中商官网
研究报告
常宝股份（002478）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 1211000000.0000 | -7.06 | 128000000.0000 | -33.68 | 127000000.0000 | -35.86 | 118000000.0000 | -31.79 |
| 2024-12-31 | 5696000000.0000 | -14.49 | 761000000.0000 | -10.68 | 761000000.0000 | -16.19 | 666000000.0000 | -17.27 |
| 2024-09-30 | 4225000000.0000 | -17.40 | 498000000.0000 | -25.89 | 500000000.0000 | -30.84 | 434000000.0000 | -31.87 |
| 2024-06-30 | 2804000000.0000 | -18.94 | 389000000.0000 | -16.52 | 394000000.0000 | -24.52 | 341000000.0000 | -25.55 |
| 2023-09-30 | 5115000000.0000 | 13.95 | 672000000.0000 | 95.35 | 723000000.0000 | 81.66 | 637000000.0000 | 76.45 |
| 2023-12-31 | 6661000000.0000 | 7.04 | 852000000.0000 | 68.05 | 908000000.0000 | 66.30 | 805000000.0000 | 66.32 |
| 2024-03-31 | 1303000000.0000 | -28.49 | 193000000.0000 | 1.05 | 198000000.0000 | -13.54 | 173000000.0000 | -13.93 |
| 2023-03-31 | 1822000000.0000 | 68.24 | 191000000.0000 | 369.24 | 229000000.0000 | 454.03 | 201000000.0000 | 371.36 |
| 2022-12-31 | 6223000000.0000 | 47.26 | 507000000.0000 | -1284.00 | 546000000.0000 | 281.82 | 484000000.0000 | 231.51 |
| 2023-06-30 | 3459000000.0000 | 25.92 | 466000000.0000 | 125.12 | 522000000.0000 | 146.23 | 458000000.0000 | 141.05 |
| 2022-03-31 | 1083000000.0000 | 20.74 | 40704300.0000 | 149.44 | 41333300.0000 | 169.11 | 42643000.0000 | 176.42 |
| 2022-06-30 | 2747000000.0000 | 40.37 | 207000000.0000 | -362.05 | 212000000.0000 | 101.90 | 190000000.0000 | 84.47 |
| 2022-09-30 | 4489000000.0000 | 52.84 | 344000000.0000 | -568.27 | 398000000.0000 | 258.56 | 361000000.0000 | 228.18 |
| 2021-06-30 | 1957000000.0000 | 0.77 | -78991200.0000 | -129.47 | 105000000.0000 | -59.92 | 103000000.0000 | -55.60 |
| 2021-09-30 | 2937000000.0000 | -2.13 | -73461300.0000 | -121.54 | 111000000.0000 | -66.67 | 110000000.0000 | -62.07 |
| 2021-12-31 | 4226000000.0000 | 7.20 | -42821000.0000 | -123.15 | 143000000.0000 | -17.34 | 146000000.0000 | 5.80 |
| 2021-03-31 | 897000000.0000 | -1.10 | 16318100.0000 | -85.93 | 15359400.0000 | -86.53 | 15426900.0000 | -84.00 |
| 2020-09-30 | 3001000000.0000 | -27.51 | 341000000.0000 | -48.02 | 333000000.0000 | -49.08 | 290000000.0000 | -48.40 |
| 2020-12-31 | 3942000000.0000 | -25.41 | 185000000.0000 | -76.82 | 173000000.0000 | -78.10 | 138000000.0000 | -79.28 |
| 2020-06-30 | 1942000000.0000 | -29.56 | 268000000.0000 | -36.19 | 262000000.0000 | -37.47 | 232000000.0000 | -36.09 |
| 2019-09-30 | 4140000000.0000 | 3.45 | 656000000.0000 | 36.38 | 654000000.0000 | 39.45 | 562000000.0000 | 38.08 |
| 2020-03-31 | 907000000.0000 | -31.03 | 116000000.0000 | -32.95 | 114000000.0000 | -34.10 | 96434200.0000 | -34.84 |
| 2019-12-31 | 5285000000.0000 | -1.69 | 798000000.0000 | 23.34 | 790000000.0000 | 27.63 | 666000000.0000 | 24.95 |
| 2018-12-31 | 5376000000.0000 | 53.86 | 647000000.0000 | 251.63 | 619000000.0000 | 238.25 | 533000000.0000 | 233.13 |
| 2019-06-30 | 2757000000.0000 | 10.68 | 420000000.0000 | 58.49 | 419000000.0000 | 62.40 | 363000000.0000 | 60.62 |
| 2019-03-31 | 1315000000.0000 | 18.58 | 173000000.0000 | 142.80 | 173000000.0000 | 145.76 | 148000000.0000 | 170.86 |
| 2018-09-30 | 4002000000.0000 | 61.96 | 481000000.0000 | 297.52 | 469000000.0000 | 290.83 | 407000000.0000 | 283.96 |
| 2018-06-30 | 2491000000.0000 | 65.74 | 265000000.0000 | 248.68 | 258000000.0000 | 239.28 | 226000000.0000 | 222.22 |
| 2018-03-31 | 1109000000.0000 | 75.47 | 71252900.0000 | 135.33 | 70392700.0000 | 123.79 | 54641400.0000 | 111.01 |
| 2017-09-30 | 2471000000.0000 | 57.39 | 121000000.0000 | 32.68 | 120000000.0000 | 13.21 | 106000000.0000 | 4.95 |
| 2017-12-31 | 3494000000.0000 | 58.46 | 184000000.0000 | 47.20 | 183000000.0000 | 29.79 | 160000000.0000 | 23.08 |
| 2017-06-30 | 1503000000.0000 | 43.14 | 76000400.0000 | -3.04 | 76043100.0000 | -4.20 | 70138200.0000 | 5.31 |
| 2016-09-30 | 1570000000.0000 | -26.57 | 91195800.0000 | -48.48 | 106000000.0000 | -43.62 | 101000000.0000 | -42.61 |
| 2016-12-31 | 2205000000.0000 | -24.56 | 125000000.0000 | -46.35 | 141000000.0000 | -42.91 | 130000000.0000 | -42.48 |
| 2017-03-31 | 632000000.0000 | 12.66 | 30277800.0000 | -20.15 | 31454400.0000 | -17.42 | 25894600.0000 | -18.92 |
| 2016-06-30 | 1050000000.0000 | -24.19 | 78382000.0000 | -26.05 | 79379500.0000 | -30.97 | 66601900.0000 | -34.06 |
| 2015-09-30 | 2138000000.0000 | -27.23 | 177000000.0000 | -20.98 | 188000000.0000 | -19.66 | 176000000.0000 | -17.76 |
| 2016-03-31 | 561000000.0000 | -18.70 | 37919600.0000 | -29.37 | 38088700.0000 | -37.33 | 31937400.0000 | -36.53 |
| 2015-12-31 | 2923000000.0000 | -22.61 | 233000000.0000 | -23.10 | 247000000.0000 | -21.59 | 226000000.0000 | -20.14 |
| 2014-12-31 | 3777000000.0000 | -5.29 | 303000000.0000 | 15.21 | 315000000.0000 | 10.53 | 283000000.0000 | 9.27 |
| 2015-03-31 | 690000000.0000 | -29.95 | 53690700.0000 | -23.99 | 60780400.0000 | -14.67 | 50320200.0000 | -16.28 |
| 2015-06-30 | 1385000000.0000 | -31.30 | 106000000.0000 | -28.38 | 115000000.0000 | -22.30 | 101000000.0000 | -19.84 |
| 2014-09-30 | 2938000000.0000 | 0.41 | 224000000.0000 | 5.16 | 234000000.0000 | 7.83 | 214000000.0000 | 5.42 |
| 2014-06-30 | 2016000000.0000 | 7.87 | 148000000.0000 | 17.46 | 148000000.0000 | 15.63 | 126000000.0000 | 15.60 |
| 2014-03-31 | 985000000.0000 | 11.43 | 70634100.0000 | 15.26 | 71230900.0000 | 15.91 | 60106900.0000 | 17.85 |
| 2013-09-30 | 2926000000.0000 | 11.81 | 213000000.0000 | 13.90 | 217000000.0000 | 14.81 | 203000000.0000 | 17.34 |
| 2013-12-31 | 3988000000.0000 | 16.10 | 263000000.0000 | 3.95 | 285000000.0000 | 7.95 | 259000000.0000 | 12.61 |
| 2013-06-30 | 1869000000.0000 | 11.58 | 126000000.0000 | 8.62 | 128000000.0000 | 9.40 | 109000000.0000 | 5.83 |
| 2013-03-31 | 884000000.0000 | 1.03 | 61284600.0000 | 8.10 | 61451400.0000 | 8.17 | 51001400.0000 | 1.08 |
| 2012-09-30 | 2617000000.0000 | -2.39 | 187000000.0000 | -17.98 | 189000000.0000 | -18.18 | 173000000.0000 | -15.20 |
| 2012-12-31 | 3435000000.0000 | -7.64 | 253000000.0000 | -22.63 | 264000000.0000 | -20.48 | 230000000.0000 | -21.50 |
| 2012-03-31 | 875000000.0000 | 27.00 | 56693200.0000 | 1.65 | 56811400.0000 | 0.25 | 50456400.0000 | 2.36 |
| 2011-09-30 | 2681000000.0000 | 31.81 | 228000000.0000 | 20.63 | 231000000.0000 | 19.07 | 204000000.0000 | 18.60 |
| 2012-06-30 | 1675000000.0000 | 2.70 | 116000000.0000 | -8.66 | 117000000.0000 | -9.30 | 103000000.0000 | -11.97 |
| 2011-12-31 | 3719000000.0000 | 29.18 | 327000000.0000 | 26.74 | 332000000.0000 | 24.81 | 293000000.0000 | 25.21 |
| 2010-12-31 | 2879000000.0000 | 32.80 | 258000000.0000 | -0.39 | 266000000.0000 | -6.01 | 234000000.0000 | -4.88 |
| 2011-03-31 | 689000000.0000 | 40.90 | 55770900.0000 | 28.61 | 56670900.0000 | 31.04 | 49292800.0000 | 30.38 |
| 2011-06-30 | 1631000000.0000 | 33.91 | 127000000.0000 | 13.39 | 129000000.0000 | 12.17 | 117000000.0000 | 12.50 |
| 2010-06-30 | 1218000000.0000 | -- | 112000000.0000 | -- | 115000000.0000 | -- | 104000000.0000 | -- |
| 2010-03-31 | 489000000.0000 | -- | 43364700.0000 | -- | 43245800.0000 | -- | 37806200.0000 | -- |
| 2010-09-30 | 2034000000.0000 | 29.39 | 189000000.0000 | -3.57 | 194000000.0000 | -10.60 | 172000000.0000 | -9.95 |
| 2008-12-31 | 3375000000.0000 | 104.67 | 359000000.0000 | 59.56 | 361000000.0000 | 65.60 | 328000000.0000 | 100.00 |
| 2009-09-30 | 1572000000.0000 | -- | 196000000.0000 | -- | 217000000.0000 | -- | 191000000.0000 | -- |
| 2009-12-31 | 2168000000.0000 | -35.76 | 259000000.0000 | -27.86 | 283000000.0000 | -21.61 | 246000000.0000 | -25.00 |
| 2007-12-31 | 1649000000.0000 | -- | 225000000.0000 | -- | 218000000.0000 | -- | 164000000.0000 | -- |
| 2025-06-30 | 2812000000.0000 | 0.29 | 302000000.0000 | -22.37 | 300000000.0000 | -23.86 | 266000000.0000 | -21.99 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | 12.30 | 10.49 | 1.51 | 1.9500 | 0.9300 | 6.50 | 0.14 |
| 2024-12 | 11.66 | 13.36 | 9.18 | 11.7600 | 4.2000 | 7.30 | 0.69 |
| 2024-09 | 11.08 | 11.83 | 6.39 | 7.7200 | 2.9900 | 6.16 | 0.54 |
| 2024-06 | 12.30 | 14.05 | 4.92 | 6.0900 | 1.8900 | 5.95 | 0.35 |
| 2023-09 | 13.04 | 14.13 | 9.24 | 12.9400 | 2.8800 | 10.87 | 0.65 |
| 2023-12 | 12.36 | 13.63 | 11.61 | 16.1200 | 4.1200 | 9.77 | 0.85 |
| 2024-03 | 12.43 | 15.20 | 2.49 | 3.1200 | 0.9000 | 5.63 | 0.16 |
| 2023-03 | 10.32 | 12.57 | 2.94 | 4.2400 | 1.0400 | 15.02 | 0.23 |
| 2022-12 | 8.53 | 8.77 | 7.44 | 10.7900 | 3.7100 | 11.83 | 0.85 |
| 2023-06 | 13.36 | 15.09 | 6.64 | 9.4500 | 1.9200 | 13.92 | 0.44 |
| 2022-03 | 3.05 | 3.82 | 0.58 | 0.9100 | 0.6500 | 7.41 | 0.15 |
| 2022-06 | 7.50 | 7.72 | 2.84 | 4.2000 | 1.6200 | 8.10 | 0.37 |
| 2022-09 | 8.26 | 8.87 | 5.12 | 7.9800 | 2.6800 | 9.14 | 0.58 |
| 2021-06 | 0.61 | 5.37 | 1.58 | 2.2200 | 1.7300 | 7.49 | 0.29 |
| 2021-09 | 0.10 | 3.78 | 1.69 | 2.3200 | 2.6400 | 7.83 | 0.45 |
| 2021-12 | 0.59 | 3.38 | 2.05 | 3.1500 | 3.4000 | 8.03 | 0.61 |
| 2021-03 | 1.90 | 1.71 | 0.21 | 0.2700 | 0.8600 | 7.19 | 0.12 |
| 2020-09 | 10.16 | 11.10 | 4.69 | 6.1100 | 2.5600 | 6.49 | 0.42 |
| 2020-12 | 2.94 | 4.39 | 2.51 | 2.7600 | 3.5300 | 7.43 | 0.57 |
| 2020-06 | 12.05 | 13.49 | 3.74 | 4.9000 | 1.5500 | 6.12 | 0.28 |
| 2019-09 | 15.41 | 15.80 | 9.38 | 12.1800 | 3.3200 | 7.11 | 0.59 |
| 2020-03 | 10.80 | 12.57 | 1.68 | 2.0900 | 0.7100 | 5.46 | 0.13 |
| 2019-12 | 14.63 | 14.95 | 11.54 | 14.2200 | 4.2300 | 8.10 | 0.77 |
| 2018-12 | 11.76 | 11.51 | 9.64 | 12.2600 | 5.2500 | 8.98 | 0.84 |
| 2019-06 | 14.94 | 15.20 | 6.12 | 8.0700 | 2.3800 | 7.23 | 0.40 |
| 2019-03 | 12.93 | 13.16 | 2.66 | 3.3800 | 1.1700 | 6.98 | 0.20 |
| 2018-09 | 11.74 | 11.72 | 7.05 | 9.4200 | 4.0800 | 7.49 | 0.60 |
| 2018-06 | 10.24 | 10.36 | 4.09 | 5.4300 | 2.6900 | 8.10 | 0.39 |
| 2018-03 | 6.04 | 6.35 | 1.22 | 1.2600 | 1.2300 | 7.86 | 0.19 |
| 2017-09 | 3.89 | 4.86 | 2.98 | 3.3700 | 3.2100 | 6.00 | 0.61 |
| 2017-12 | 4.38 | 5.24 | 3.22 | 4.9700 | 4.5700 | 7.36 | 0.62 |
| 2017-06 | 3.93 | 5.06 | 1.94 | 2.1300 | 1.9400 | 5.60 | 0.38 |
| 2016-09 | 1.91 | 6.75 | 2.83 | 2.8700 | 2.6300 | 3.88 | 0.42 |
| 2016-12 | 2.13 | 6.39 | 3.59 | 3.6900 | 3.3700 | 4.36 | 0.56 |
| 2017-03 | 3.48 | 4.98 | 0.76 | 0.6900 | 0.8300 | 5.59 | 0.15 |
| 2016-06 | 3.62 | 7.56 | 2.11 | 1.8900 | 1.7300 | 3.87 | 0.28 |
| 2015-09 | 6.78 | 8.79 | 4.85 | 5.5300 | 2.7200 | 5.62 | 0.55 |
| 2016-03 | 3.57 | 6.79 | 0.97 | 0.9500 | 0.9200 | 3.93 | 0.14 |
| 2015-12 | 5.85 | 8.45 | 6.26 | 7.0800 | 4.0400 | 5.72 | 0.74 |
| 2014-12 | 7.84 | 8.34 | 7.91 | 8.8700 | 4.1600 | 7.06 | 0.95 |
| 2015-03 | 6.52 | 8.81 | 1.55 | 1.6000 | 0.8300 | 5.31 | 0.18 |
| 2015-06 | 6.21 | 8.30 | 3.00 | 3.1500 | 1.8200 | 5.69 | 0.36 |
| 2014-09 | 7.62 | 7.96 | 5.97 | 6.8100 | 3.0300 | 6.37 | 0.75 |
| 2014-06 | 7.29 | 7.34 | 3.93 | 4.0300 | 2.0600 | 6.55 | 0.54 |
| 2014-03 | 7.21 | 7.23 | 1.83 | 1.9600 | 0.9300 | 6.07 | 0.25 |
| 2013-09 | 6.90 | 7.42 | 5.85 | 7.0200 | 3.2100 | 7.62 | 0.79 |
| 2013-12 | 6.32 | 7.15 | 7.71 | 8.7200 | 4.5000 | 8.12 | 1.08 |
| 2013-06 | 6.21 | 6.85 | 3.67 | 3.9100 | 2.1500 | 7.92 | 0.54 |
| 2013-03 | 6.90 | 6.95 | 1.72 | 1.8300 | 1.0200 | 7.74 | 0.25 |
| 2012-09 | 7.18 | 7.22 | 5.84 | 6.4200 | 3.6800 | 7.77 | 0.81 |
| 2012-12 | 7.37 | 7.69 | 7.84 | 8.4300 | 4.6200 | 8.94 | 1.02 |
| 2012-03 | 6.51 | 6.49 | 1.81 | 1.8900 | 1.2700 | 7.38 | 0.28 |
| 2011-09 | 8.50 | 8.62 | 7.40 | 7.1300 | 3.8700 | 8.12 | 0.86 |
| 2012-06 | 6.93 | 6.99 | 3.55 | 3.8100 | 2.2000 | 7.60 | 0.51 |
| 2011-12 | 8.79 | 8.93 | 11.06 | 10.1000 | 5.7500 | 8.96 | 1.24 |
| 2010-12 | 8.96 | 9.24 | 7.42 | 14.4500 | 5.2400 | 6.90 | 0.80 |
| 2011-03 | 7.98 | 8.23 | 1.82 | 1.7400 | 1.1000 | 6.93 | 0.22 |
| 2011-06 | 7.79 | 7.91 | 4.18 | 4.0300 | 2.3100 | 7.79 | 0.53 |
| 2010-06 | 9.28 | 9.44 | 4.73 | 8.8700 | 2.1900 | 5.68 | 0.50 |
| 2010-03 | 8.79 | 8.84 | -- | 3.3700 | -- | -- | -- |
| 2010-09 | 9.29 | 9.54 | 5.35 | 14.1400 | 3.6100 | 5.83 | 0.56 |
| 2008-12 | 10.70 | 10.70 | 13.15 | 44.0100 | 6.2700 | 15.44 | 1.23 |
| 2009-09 | 12.40 | 13.80 | -- | -- | -- | -- | -- |
| 2009-12 | 11.95 | 13.05 | 12.53 | 23.6500 | 3.5600 | 5.69 | 0.96 |
| 2007-12 | 13.40 | 13.22 | 17.30 | 30.1300 | 3.9400 | 19.96 | 1.31 |
| 2025-06 | 10.99 | 10.67 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 28.79 | 71.20 | 2.4400 | 1.8400 |
| 2024-12 | 29.44 | 70.56 | 2.3900 | 1.8200 |
| 2024-09 | 28.14 | 71.86 | 2.4100 | 1.7700 |
| 2024-06 | 31.09 | 68.91 | 2.2100 | 1.6400 |
| 2023-09 | 33.12 | 66.88 | 2.1200 | 1.5100 |
| 2023-12 | 30.81 | 69.19 | 2.2600 | 1.7100 |
| 2024-03 | 29.69 | 70.31 | 2.3700 | 1.7400 |
| 2023-03 | 36.78 | 63.22 | 1.9000 | 1.3400 |
| 2022-12 | 35.39 | 64.61 | 1.9300 | 1.3000 |
| 2023-06 | 36.23 | 63.77 | 1.9600 | 1.3500 |
| 2022-03 | 37.40 | 62.60 | 1.8700 | 1.1800 |
| 2022-06 | 39.67 | 60.33 | 1.8000 | 1.1800 |
| 2022-09 | 40.50 | 59.51 | 1.8000 | 1.2600 |
| 2021-06 | 34.27 | 65.73 | 2.0900 | 1.4400 |
| 2021-09 | 33.55 | 66.45 | 2.1000 | 1.4200 |
| 2021-12 | 37.07 | 62.92 | 1.8700 | 1.2100 |
| 2021-03 | 34.95 | 65.05 | 1.5900 | 1.0800 |
| 2020-09 | 31.82 | 68.16 | 1.7000 | 1.2500 |
| 2020-12 | 32.00 | 67.99 | 1.7400 | 1.2400 |
| 2020-06 | 29.83 | 70.16 | 1.8300 | 1.2800 |
| 2019-09 | 30.12 | 69.88 | 1.8900 | 1.3300 |
| 2020-03 | 28.79 | 71.23 | 1.8600 | 1.2400 |
| 2019-12 | 27.24 | 72.76 | 2.0300 | 1.4300 |
| 2018-12 | 30.75 | 69.25 | 1.8500 | 1.3300 |
| 2019-06 | 30.00 | 70.01 | 1.8900 | 1.3300 |
| 2019-03 | 29.40 | 70.60 | 1.9200 | 1.2600 |
| 2018-09 | 35.22 | 64.78 | 1.7000 | 1.2300 |
| 2018-06 | 32.62 | 67.38 | 1.7800 | 1.2600 |
| 2018-03 | 29.20 | 70.80 | 1.8800 | 1.2100 |
| 2017-09 | 29.28 | 70.72 | 2.4300 | 1.5100 |
| 2017-12 | 30.25 | 69.75 | 1.8800 | 1.2200 |
| 2017-06 | 28.01 | 71.96 | 2.4900 | 1.3800 |
| 2016-09 | 16.69 | 83.31 | 3.5200 | 1.9700 |
| 2016-12 | 19.83 | 80.14 | 3.4200 | 1.9900 |
| 2017-03 | 23.36 | 76.62 | 2.9900 | 1.8000 |
| 2016-06 | 17.77 | 82.23 | 3.2600 | 1.5400 |
| 2015-09 | 21.37 | 78.63 | 2.6600 | 1.2600 |
| 2016-03 | 19.94 | 80.06 | 2.9300 | 1.3800 |
| 2015-12 | 21.48 | 78.52 | 2.7500 | 1.2600 |
| 2014-12 | 23.02 | 76.98 | 2.5800 | 1.4300 |
| 2015-03 | 20.62 | 79.38 | 2.8100 | 1.4500 |
| 2015-06 | 19.86 | 80.14 | 2.7800 | 1.3200 |
| 2014-09 | 23.64 | 76.36 | 2.6400 | 1.3700 |
| 2014-06 | 22.85 | 77.15 | 2.7500 | 1.5900 |
| 2014-03 | 24.78 | 75.22 | 2.5800 | 1.4000 |
| 2013-09 | 24.30 | 75.70 | 2.6800 | 1.4700 |
| 2013-12 | 22.26 | 77.74 | 2.8300 | 1.5500 |
| 2013-06 | 22.14 | 77.86 | 2.9300 | 1.6500 |
| 2013-03 | 23.44 | 76.59 | 2.6800 | 1.5100 |
| 2012-09 | 17.99 | 81.98 | 3.6000 | 2.4100 |
| 2012-12 | 20.15 | 79.85 | 3.3400 | 1.9400 |
| 2012-03 | 16.34 | 83.66 | 4.2100 | 2.7500 |
| 2011-09 | 20.04 | 79.96 | 3.5600 | 2.2200 |
| 2012-06 | 20.42 | 79.58 | 3.3000 | 2.1100 |
| 2011-12 | 13.89 | 86.11 | 4.9600 | 3.4000 |
| 2010-12 | 34.43 | 65.57 | 2.2800 | 1.7400 |
| 2011-03 | 23.09 | 76.91 | 3.1300 | 2.0800 |
| 2011-06 | 21.98 | 78.02 | 3.2600 | 2.0600 |
| 2010-06 | 54.07 | 45.93 | 1.2600 | 0.7500 |
| 2010-03 | -- | -- | -- | -- |
| 2010-09 | 36.90 | 63.10 | 2.0600 | 1.5400 |
| 2008-12 | 68.39 | 31.61 | 1.1400 | 0.7500 |
| 2009-09 | -- | -- | -- | -- |
| 2009-12 | 52.70 | 47.34 | 1.2100 | 0.7500 |
| 2007-12 | 60.56 | 39.44 | 1.1300 | 0.6300 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 1062000000.0000 | 8175400.0000 | 24124300.0000 | -57668800.0000 |
| 2024-12 | 5032000000.0000 | 47465400.0000 | 143000000.0000 | -72252600.0000 |
| 2024-09 | 3757000000.0000 | 32771700.0000 | 89508600.0000 | -59893700.0000 |
| 2024-06 | 2459000000.0000 | 19500500.0000 | 58949000.0000 | -35109900.0000 |
| 2023-09 | 4448000000.0000 | 32528200.0000 | 96784000.0000 | -93430200.0000 |
| 2023-12 | 5838000000.0000 | 42296900.0000 | 136000000.0000 | -4148200.0000 |
| 2024-03 | 1141000000.0000 | 7947900.0000 | 28218300.0000 | -30262800.0000 |
| 2023-03 | 1634000000.0000 | 5781700.0000 | 26735300.0000 | 8138900.0000 |
| 2022-12 | 5692000000.0000 | 36931200.0000 | 107000000.0000 | -52990600.0000 |
| 2023-06 | 2997000000.0000 | 19487300.0000 | 61369800.0000 | 2745400.0000 |
| 2022-03 | 1050000000.0000 | 4144700.0000 | 19216800.0000 | 3767800.0000 |
| 2022-06 | 2541000000.0000 | 12559500.0000 | 39537900.0000 | 5876400.0000 |
| 2022-09 | 4118000000.0000 | 22502000.0000 | 64548700.0000 | -128000000.0000 |
| 2021-06 | 1945000000.0000 | 11174000.0000 | 63585300.0000 | 4021300.0000 |
| 2021-09 | 2934000000.0000 | 15809800.0000 | 88645400.0000 | -16832600.0000 |
| 2021-12 | 4201000000.0000 | 27003700.0000 | 123000000.0000 | 11324100.0000 |
| 2021-03 | 880000000.0000 | 6299700.0000 | 33983700.0000 | -15431400.0000 |
| 2020-09 | 2696000000.0000 | 76216400.0000 | 121000000.0000 | 5762800.0000 |
| 2020-12 | 3826000000.0000 | 22415900.0000 | 170000000.0000 | 28625100.0000 |
| 2020-06 | 1708000000.0000 | 54146200.0000 | 80331000.0000 | 4504100.0000 |
| 2019-09 | 3502000000.0000 | 121000000.0000 | 139000000.0000 | -14557500.0000 |
| 2020-03 | 809000000.0000 | 23822600.0000 | 45088300.0000 | -4718800.0000 |
| 2019-12 | 4512000000.0000 | 160000000.0000 | 198000000.0000 | 8636300.0000 |
| 2018-12 | 4744000000.0000 | 145000000.0000 | 214000000.0000 | 9338000.0000 |
| 2019-06 | 2345000000.0000 | 79216900.0000 | 90707100.0000 | 7429700.0000 |
| 2019-03 | 1145000000.0000 | 31017300.0000 | 41608000.0000 | 7180700.0000 |
| 2018-09 | 3532000000.0000 | 107000000.0000 | 147000000.0000 | -31451500.0000 |
| 2018-06 | 2236000000.0000 | 61158500.0000 | 97842900.0000 | 6040900.0000 |
| 2018-03 | 1042000000.0000 | 22163300.0000 | 44790200.0000 | 25300300.0000 |
| 2017-09 | 2375000000.0000 | 74087400.0000 | 73182700.0000 | -685700.0000 |
| 2017-12 | 3341000000.0000 | 111000000.0000 | 119000000.0000 | 7379700.0000 |
| 2017-06 | 1444000000.0000 | 43354900.0000 | 103000000.0000 | -3720900.0000 |
| 2016-09 | 1540000000.0000 | 60344200.0000 | 126000000.0000 | -3940600.0000 |
| 2016-12 | 2158000000.0000 | 86460300.0000 | 174000000.0000 | -11183400.0000 |
| 2017-03 | 610000000.0000 | 13458300.0000 | 47007900.0000 | -3646100.0000 |
| 2016-06 | 1012000000.0000 | 39464400.0000 | 83983000.0000 | -2488800.0000 |
| 2015-09 | 1993000000.0000 | 70484200.0000 | 143000000.0000 | -28085200.0000 |
| 2016-03 | 541000000.0000 | 19504600.0000 | 43654600.0000 | -11300.0000 |
| 2015-12 | 2752000000.0000 | 97692700.0000 | 202000000.0000 | 7600.0000 |
| 2014-12 | 3481000000.0000 | 122000000.0000 | 242000000.0000 | 1480300.0000 |
| 2015-03 | 645000000.0000 | 20960700.0000 | 51202300.0000 | -6614300.0000 |
| 2015-06 | 1299000000.0000 | 45532000.0000 | 95485100.0000 | -12164400.0000 |
| 2014-09 | 2714000000.0000 | 96292900.0000 | 181000000.0000 | -17993700.0000 |
| 2014-06 | 1869000000.0000 | 65688300.0000 | 122000000.0000 | 843300.0000 |
| 2014-03 | 914000000.0000 | 36791600.0000 | 61553900.0000 | -3958500.0000 |
| 2013-09 | 2724000000.0000 | 97967200.0000 | 178000000.0000 | 782400.0000 |
| 2013-12 | 3736000000.0000 | 139000000.0000 | 257000000.0000 | 3674300.0000 |
| 2013-06 | 1753000000.0000 | 68847300.0000 | 117000000.0000 | 1452600.0000 |
| 2013-03 | 823000000.0000 | 31663900.0000 | 58722300.0000 | 2200400.0000 |
| 2012-09 | 2429000000.0000 | 80275600.0000 | 162000000.0000 | -24679300.0000 |
| 2012-12 | 3182000000.0000 | 107000000.0000 | 235000000.0000 | 2389600.0000 |
| 2012-03 | 818000000.0000 | 26401700.0000 | 53999300.0000 | -12138800.0000 |
| 2011-09 | 2453000000.0000 | 58594400.0000 | 130000000.0000 | -13507500.0000 |
| 2012-06 | 1559000000.0000 | 53403600.0000 | 105000000.0000 | -17725000.0000 |
| 2011-12 | 3392000000.0000 | 87602400.0000 | 195000000.0000 | 2598200.0000 |
| 2010-12 | 2621000000.0000 | 74617100.0000 | 153000000.0000 | 11725900.0000 |
| 2011-03 | 634000000.0000 | 18767600.0000 | 37416200.0000 | -4683300.0000 |
| 2011-06 | 1504000000.0000 | 38385400.0000 | 80528600.0000 | -4513700.0000 |
| 2010-06 | 1105000000.0000 | 26839900.0000 | 66535200.0000 | 4481700.0000 |
| 2010-03 | 446000000.0000 | 13708500.0000 | 19982800.0000 | 2087000.0000 |
| 2010-09 | 1845000000.0000 | 50161600.0000 | 94785400.0000 | 7271300.0000 |
| 2008-12 | 3014000000.0000 | 57630100.0000 | 126000000.0000 | 19828700.0000 |
| 2009-09 | 1377000000.0000 | 30403800.0000 | 81610500.0000 | -1143900.0000 |
| 2009-12 | 1909000000.0000 | 50198400.0000 | 134000000.0000 | 15558100.0000 |
| 2007-12 | 1428000000.0000 | 43093800.0000 | 80757400.0000 | 4809800.0000 |
| 2025-06 | 2503000000.0000 | 16574000.0000 | 59075300.0000 | -47918500.0000 |