中商官网
研究报告
富春环保（002479）
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 | 1123000000.0000 | 12.86 | 138000000.0000 | 165.30 | 137000000.0000 | 163.81 | 116000000.0000 | 222.03 |
| 2024-12-31 | 5253000000.0000 | 18.28 | 402000000.0000 | 15.19 | 423000000.0000 | 14.32 | 342000000.0000 | 12.87 |
| 2024-06-30 | 2207000000.0000 | 5.30 | 180000000.0000 | 23.29 | 180000000.0000 | 23.29 | 137000000.0000 | 34.31 |
| 2024-09-30 | 3535000000.0000 | 10.78 | 371000000.0000 | 34.91 | 395000000.0000 | 33.45 | 323000000.0000 | 46.82 |
| 2024-03-31 | 995000000.0000 | 5.96 | 52017000.0000 | 20.92 | 51931700.0000 | 20.23 | 36021500.0000 | 19.86 |
| 2023-09-30 | 3191000000.0000 | -8.54 | 275000000.0000 | 6.59 | 296000000.0000 | 14.29 | 220000000.0000 | 10.55 |
| 2023-12-31 | 4441000000.0000 | -7.31 | 349000000.0000 | -20.86 | 370000000.0000 | -17.04 | 303000000.0000 | -16.76 |
| 2023-06-30 | 2096000000.0000 | -9.50 | 146000000.0000 | -23.16 | 146000000.0000 | -23.16 | 102000000.0000 | -27.66 |
| 2022-12-31 | 4791000000.0000 | 4.68 | 441000000.0000 | -16.00 | 446000000.0000 | -12.55 | 364000000.0000 | -5.45 |
| 2022-09-30 | 3489000000.0000 | 14.62 | 258000000.0000 | -26.50 | 259000000.0000 | -43.57 | 199000000.0000 | -40.77 |
| 2023-03-31 | 939000000.0000 | -9.54 | 43018300.0000 | -33.61 | 43192500.0000 | -31.98 | 30053800.0000 | -27.19 |
| 2022-06-30 | 2316000000.0000 | 20.81 | 190000000.0000 | -19.49 | 190000000.0000 | -46.78 | 141000000.0000 | -51.55 |
| 2021-12-31 | 4577000000.0000 | -1.70 | 525000000.0000 | 11.70 | 510000000.0000 | 13.59 | 385000000.0000 | 6.35 |
| 2022-03-31 | 1038000000.0000 | 21.69 | 64796200.0000 | 12.90 | 63499600.0000 | -64.12 | 41276800.0000 | -71.14 |
| 2021-03-31 | 853000000.0000 | 12.09 | 57395000.0000 | 18.07 | 177000000.0000 | 277.66 | 143000000.0000 | 280.19 |
| 2021-06-30 | 1917000000.0000 | -1.94 | 236000000.0000 | 22.92 | 357000000.0000 | 85.94 | 291000000.0000 | 97.96 |
| 2021-09-30 | 3044000000.0000 | -7.53 | 351000000.0000 | 4.15 | 459000000.0000 | 35.80 | 336000000.0000 | 29.73 |
| 2020-12-31 | 4656000000.0000 | 13.12 | 470000000.0000 | 5.38 | 449000000.0000 | 0.90 | 362000000.0000 | 6.47 |
| 2020-03-31 | 761000000.0000 | 1.60 | 48612400.0000 | -1.52 | 46867000.0000 | -2.75 | 37613200.0000 | 11.61 |
| 2020-09-30 | 3292000000.0000 | 21.61 | 337000000.0000 | 9.42 | 338000000.0000 | 9.03 | 259000000.0000 | 8.82 |
| 2020-06-30 | 1955000000.0000 | 15.68 | 192000000.0000 | 6.67 | 192000000.0000 | 4.92 | 147000000.0000 | 7.30 |
| 2019-06-30 | 1690000000.0000 | 22.20 | 180000000.0000 | 3.45 | 183000000.0000 | 5.17 | 137000000.0000 | -2.84 |
| 2019-12-31 | 4116000000.0000 | 36.38 | 446000000.0000 | 113.40 | 445000000.0000 | 109.91 | 340000000.0000 | 136.11 |
| 2019-09-30 | 2707000000.0000 | 28.23 | 308000000.0000 | 19.84 | 310000000.0000 | 19.69 | 238000000.0000 | 14.42 |
| 2019-03-31 | 749000000.0000 | 14.00 | 49361500.0000 | -24.10 | 48190600.0000 | -28.87 | 33700900.0000 | -36.99 |
| 2018-09-30 | 2111000000.0000 | -14.74 | 257000000.0000 | -24.41 | 259000000.0000 | -25.79 | 208000000.0000 | -28.77 |
| 2018-12-31 | 3018000000.0000 | -9.21 | 209000000.0000 | -56.91 | 212000000.0000 | -56.73 | 144000000.0000 | -64.79 |
| 2017-09-30 | 2476000000.0000 | 32.98 | 340000000.0000 | 41.67 | 349000000.0000 | 26.45 | 292000000.0000 | 28.63 |
| 2018-06-30 | 1383000000.0000 | -18.98 | 174000000.0000 | -36.26 | 174000000.0000 | -36.73 | 141000000.0000 | -39.48 |
| 2018-03-31 | 657000000.0000 | -17.15 | 65037900.0000 | -38.06 | 67752000.0000 | -41.09 | 53482000.0000 | -45.63 |
| 2017-12-31 | 3324000000.0000 | 23.16 | 485000000.0000 | 51.56 | 490000000.0000 | 31.02 | 409000000.0000 | 32.79 |
| 2017-06-30 | 1707000000.0000 | 30.60 | 273000000.0000 | 68.52 | 275000000.0000 | 51.93 | 233000000.0000 | 57.43 |
| 2017-03-31 | 793000000.0000 | 19.97 | 105000000.0000 | 77.71 | 115000000.0000 | 73.67 | 98369200.0000 | 85.91 |
| 2016-12-31 | 2699000000.0000 | -6.19 | 320000000.0000 | 24.51 | 374000000.0000 | 28.97 | 308000000.0000 | 32.19 |
| 2016-09-30 | 1862000000.0000 | -17.54 | 240000000.0000 | 15.38 | 276000000.0000 | 24.32 | 227000000.0000 | 24.04 |
| 2016-06-30 | 1307000000.0000 | -17.33 | 162000000.0000 | 20.00 | 181000000.0000 | 23.97 | 148000000.0000 | 22.31 |
| 2016-03-31 | 661000000.0000 | -19.19 | 59085700.0000 | 42.93 | 66217900.0000 | 45.51 | 52912300.0000 | 45.66 |
| 2015-12-31 | 2877000000.0000 | -22.87 | 257000000.0000 | 4.47 | 290000000.0000 | 8.21 | 233000000.0000 | 6.39 |
| 2015-09-30 | 2258000000.0000 | -18.01 | 208000000.0000 | 14.92 | 222000000.0000 | 12.69 | 183000000.0000 | 14.38 |
| 2015-03-31 | 818000000.0000 | 3.68 | 41339900.0000 | -27.96 | 45507100.0000 | -21.97 | 36325100.0000 | -24.58 |
| 2015-06-30 | 1581000000.0000 | -7.05 | 135000000.0000 | 0.00 | 146000000.0000 | 2.82 | 121000000.0000 | 2.54 |
| 2014-09-30 | 2754000000.0000 | 18.30 | 181000000.0000 | 16.03 | 197000000.0000 | 8.24 | 160000000.0000 | 8.11 |
| 2014-06-30 | 1701000000.0000 | 2.41 | 135000000.0000 | 2.27 | 142000000.0000 | -3.40 | 118000000.0000 | -1.67 |
| 2014-12-31 | 3730000000.0000 | 17.74 | 246000000.0000 | 30.16 | 268000000.0000 | 25.82 | 219000000.0000 | 20.99 |
| 2014-03-31 | 789000000.0000 | 8.38 | 57384400.0000 | -14.73 | 58323300.0000 | -21.23 | 48166700.0000 | -19.45 |
| 2013-09-30 | 2328000000.0000 | 10.54 | 156000000.0000 | -30.36 | 182000000.0000 | -23.85 | 148000000.0000 | -24.10 |
| 2013-12-31 | 3168000000.0000 | 17.07 | 189000000.0000 | -35.27 | 213000000.0000 | -31.51 | 181000000.0000 | -28.74 |
| 2012-12-31 | 2706000000.0000 | 132.08 | 292000000.0000 | 41.06 | 311000000.0000 | 38.84 | 254000000.0000 | 33.68 |
| 2013-06-30 | 1661000000.0000 | 14.00 | 132000000.0000 | -13.73 | 147000000.0000 | -8.13 | 120000000.0000 | -8.40 |
| 2013-03-31 | 728000000.0000 | 34.07 | 67298000.0000 | -0.93 | 74039100.0000 | 7.92 | 59800200.0000 | 5.93 |
| 2012-06-30 | 1457000000.0000 | 156.97 | 153000000.0000 | 67.37 | 160000000.0000 | 63.13 | 131000000.0000 | 56.88 |
| 2012-03-31 | 543000000.0000 | 102.61 | 67932600.0000 | 80.10 | 68604700.0000 | 80.32 | 56453600.0000 | 74.57 |
| 2011-12-31 | 1166000000.0000 | 28.13 | 207000000.0000 | 56.82 | 224000000.0000 | 43.59 | 190000000.0000 | 37.68 |
| 2012-09-30 | 2106000000.0000 | 146.60 | 224000000.0000 | 47.37 | 239000000.0000 | 48.45 | 195000000.0000 | 42.34 |
| 2011-03-31 | 268000000.0000 | 36.04 | 37719800.0000 | 90.08 | 38045200.0000 | 38.46 | 32338400.0000 | 38.46 |
| 2011-06-30 | 567000000.0000 | 35.65 | 91415100.0000 | 73.36 | 98078500.0000 | 47.01 | 83503100.0000 | 32.18 |
| 2011-09-30 | 854000000.0000 | 34.70 | 152000000.0000 | 71.55 | 161000000.0000 | 46.36 | 137000000.0000 | 37.00 |
| 2010-12-31 | 910000000.0000 | 29.45 | 132000000.0000 | 79.49 | 156000000.0000 | 71.51 | 138000000.0000 | 50.34 |
| 2010-09-30 | 634000000.0000 | 20.08 | 88602300.0000 | 30.80 | 110000000.0000 | 33.10 | 100000000.0000 | 17.69 |
| 2010-06-30 | 418000000.0000 | -- | 52732100.0000 | -- | 66715200.0000 | -- | 63175700.0000 | -- |
| 2009-12-31 | 703000000.0000 | -5.51 | 73542100.0000 | 74.85 | 90954800.0000 | 56.40 | 91793700.0000 | 35.33 |
| 2009-09-30 | 528000000.0000 | -- | 67739900.0000 | -- | 82646100.0000 | -- | 84969000.0000 | -- |
| 2010-03-31 | 197000000.0000 | -- | 19844200.0000 | -- | 27477000.0000 | -- | 23355400.0000 | -- |
| 2007-12-31 | 582000000.0000 | -- | 46916700.0000 | -- | 59508100.0000 | -- | 50936500.0000 | -- |
| 2008-12-31 | 744000000.0000 | 27.84 | 42060300.0000 | -10.35 | 58155800.0000 | -2.27 | 67828900.0000 | 33.16 |
| 2025-06-30 | 2496000000.0000 | 13.09 | 300000000.0000 | 66.67 | 299000000.0000 | 66.11 | 235000000.0000 | 71.53 |
| 2025-09-30 | 3854000000.0000 | 9.02 | 429000000.0000 | 15.63 | 423000000.0000 | 7.09 | 319000000.0000 | -1.24 |
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 | 5.61 | 12.20 | 1.59 | 2.0000 | 0.9300 | 19.41 | 0.13 |
| 2024-12 | 5.41 | 8.05 | 4.95 | 5.9800 | 5.1900 | 21.08 | 0.62 |
| 2024-06 | 7.02 | 8.16 | 2.01 | 2.4600 | 2.0800 | 20.62 | 0.25 |
| 2024-09 | 6.48 | 11.17 | 4.45 | 6.3800 | 3.2800 | 23.51 | 0.40 |
| 2024-03 | 3.52 | 5.22 | 0.60 | 0.4700 | 1.1400 | 16.78 | 0.12 |
| 2023-09 | 6.86 | 9.28 | 3.35 | 3.3700 | 4.4900 | 18.97 | 0.36 |
| 2023-12 | 6.39 | 8.33 | 4.31 | 4.9200 | 6.0400 | 17.86 | 0.52 |
| 2023-06 | 5.92 | 6.97 | 1.65 | 1.7200 | 3.1500 | 17.33 | 0.24 |
| 2022-12 | 5.09 | 9.31 | 4.87 | 6.5700 | 7.5300 | 19.06 | 0.52 |
| 2022-09 | 6.05 | 7.42 | 2.91 | 3.3900 | 5.3500 | 14.15 | 0.39 |
| 2023-03 | 3.30 | 4.60 | 0.50 | 0.4100 | 1.4700 | 15.22 | 0.11 |
| 2022-06 | 7.21 | 8.20 | 2.16 | 2.3100 | 3.3300 | 16.64 | 0.26 |
| 2021-12 | 5.33 | 11.14 | 5.63 | 8.5300 | 7.4200 | 15.54 | 0.50 |
| 2022-03 | 5.68 | 6.12 | 0.69 | 0.5200 | 1.5700 | 16.15 | 0.11 |
| 2021-03 | 3.63 | 20.75 | 1.56 | 3.0800 | 1.4400 | 11.32 | 0.08 |
| 2021-06 | 9.55 | 18.62 | 3.11 | 5.9500 | 2.9600 | 13.12 | 0.17 |
| 2021-09 | 7.65 | 15.08 | 4.57 | 7.6000 | 4.7100 | 12.17 | 0.30 |
| 2020-12 | 6.36 | 9.64 | 4.04 | 7.6900 | 12.2800 | 10.78 | 0.42 |
| 2020-03 | -4.60 | 6.16 | 0.50 | 0.6400 | 3.9300 | 5.88 | 0.08 |
| 2020-09 | 6.04 | 10.27 | 3.17 | 5.5900 | 9.0100 | 9.28 | 0.31 |
| 2020-06 | 4.09 | 9.82 | 1.90 | 3.0700 | 5.5900 | 7.98 | 0.19 |
| 2019-06 | 9.35 | 10.83 | 2.67 | 3.5500 | 10.3100 | 12.78 | 0.25 |
| 2019-12 | 9.26 | 10.81 | 4.89 | 7.8600 | 24.2200 | 10.83 | 0.45 |
| 2019-09 | 9.79 | 11.45 | 4.10 | 6.1000 | 15.9600 | 12.84 | 0.36 |
| 2019-03 | 5.21 | 6.43 | 0.79 | 1.0300 | 4.7700 | 12.58 | 0.12 |
| 2018-09 | 11.13 | 12.27 | 4.47 | 5.9700 | 11.2200 | -- | 0.36 |
| 2018-12 | 5.53 | 7.02 | 3.42 | 3.6600 | 19.6300 | 11.90 | 0.49 |
| 2017-09 | 12.60 | 14.10 | 6.76 | 8.3300 | 15.5700 | 10.95 | 0.48 |
| 2018-06 | 11.35 | 12.58 | 2.96 | 4.1000 | 7.7800 | 10.93 | 0.24 |
| 2018-03 | 9.59 | 10.31 | 1.30 | 1.6000 | 3.4400 | 9.62 | 0.13 |
| 2017-12 | 13.81 | 14.74 | 9.61 | 12.2900 | 21.4100 | 11.30 | 0.65 |
| 2017-06 | 14.41 | 16.11 | 5.22 | 6.8100 | 8.4800 | 9.98 | 0.32 |
| 2017-03 | 13.11 | 14.50 | 2.18 | 2.8000 | 4.1900 | 8.30 | 0.15 |
| 2016-12 | 11.71 | 13.86 | 7.26 | 8.8300 | 20.3500 | 8.33 | 0.52 |
| 2016-09 | 12.89 | 14.82 | 5.61 | 6.7800 | 17.9100 | 7.70 | 0.38 |
| 2016-06 | 12.47 | 13.85 | 3.77 | 4.4600 | 12.9200 | 7.88 | 0.27 |
| 2016-03 | 8.47 | 10.02 | 1.35 | 1.6000 | 6.9300 | 7.00 | 0.13 |
| 2015-12 | 8.86 | 10.08 | 5.81 | 7.5200 | 23.9600 | 8.47 | 0.58 |
| 2015-09 | 8.68 | 9.83 | 5.20 | 6.4200 | 19.6700 | 8.31 | 0.53 |
| 2015-03 | 4.40 | 5.56 | 1.16 | 1.3600 | 6.1600 | 7.56 | 0.21 |
| 2015-06 | 7.97 | 9.23 | 3.93 | 4.5000 | 11.9400 | 8.12 | 0.43 |
| 2014-09 | 5.99 | 7.15 | 5.23 | 6.4900 | 19.3200 | 11.07 | 0.73 |
| 2014-06 | 7.23 | 8.35 | 3.92 | 4.7500 | 12.0200 | 11.25 | 0.47 |
| 2014-12 | 6.27 | 7.18 | 7.02 | 8.2200 | 24.8100 | 11.85 | 0.98 |
| 2014-03 | 6.46 | 7.39 | 1.64 | 2.0000 | 5.5600 | 10.34 | 0.22 |
| 2013-09 | 6.06 | 7.82 | 5.24 | 6.3100 | 20.8400 | 10.86 | 0.67 |
| 2013-12 | 5.30 | 6.72 | 5.95 | 7.1700 | 23.9200 | 12.63 | 0.88 |
| 2012-12 | 10.79 | 11.49 | 10.87 | 12.4200 | 29.1800 | 15.95 | 0.95 |
| 2013-06 | 7.53 | 8.85 | 4.20 | 5.2600 | 12.6000 | 10.57 | 0.47 |
| 2013-03 | 9.20 | 10.17 | 2.30 | 2.6300 | 4.7500 | 10.64 | 0.23 |
| 2012-06 | 10.50 | 10.98 | 6.03 | 6.5700 | 16.1200 | 18.48 | 0.55 |
| 2012-03 | 12.52 | 12.63 | 3.10 | 2.8400 | 6.3300 | 13.83 | 0.25 |
| 2011-12 | 17.84 | 19.21 | 10.65 | 10.3400 | 13.3500 | 12.43 | 0.55 |
| 2012-09 | 10.68 | 11.35 | 8.75 | 9.6300 | 24.4800 | 15.89 | 0.77 |
| 2011-03 | 14.18 | 14.20 | 2.06 | 1.7600 | 5.3500 | 12.90 | 0.15 |
| 2011-06 | 16.23 | 17.30 | 5.12 | 4.6100 | 6.7700 | 13.75 | 0.30 |
| 2011-09 | 17.80 | 18.85 | 8.20 | 7.6700 | 10.0400 | 13.01 | 0.44 |
| 2010-12 | 14.51 | 17.14 | 7.93 | 18.3800 | 15.8100 | 13.24 | 0.46 |
| 2010-09 | 14.04 | 17.35 | 5.07 | 25.1300 | 19.8700 | 12.20 | 0.29 |
| 2010-06 | 12.68 | 15.96 | 8.37 | 16.6100 | 11.1300 | 11.97 | 0.52 |
| 2009-12 | 10.38 | 12.94 | 12.65 | 29.5800 | 25.4800 | 10.81 | 0.98 |
| 2009-09 | 12.88 | 15.65 | -- | 25.1300 | -- | -- | -- |
| 2010-03 | 9.64 | 13.95 | -- | 6.4800 | -- | -- | -- |
| 2007-12 | 7.90 | 10.22 | 8.59 | 24.1500 | 91.2700 | 8.39 | 0.84 |
| 2008-12 | 5.65 | 7.82 | 8.40 | 26.8100 | 54.6200 | 10.92 | 1.08 |
| 2025-06 | 8.49 | 11.98 | 3.54 | 4.2200 | 2.0200 | 22.19 | 0.30 |
| 2025-09 | 8.46 | 10.98 | -- | -- | -- | -- | -- |
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 | 48.99 | 51.01 | 0.7700 | 0.4100 |
| 2024-12 | 49.12 | 50.88 | 0.7300 | 0.3700 |
| 2024-06 | 52.56 | 47.44 | 0.8300 | 0.4300 |
| 2024-09 | 50.46 | 49.54 | 0.8500 | 0.3800 |
| 2024-03 | 50.19 | 49.81 | 0.8100 | 0.4400 |
| 2023-09 | 50.44 | 49.55 | 0.8500 | 0.5700 |
| 2023-12 | 49.73 | 50.27 | 0.7700 | 0.4800 |
| 2023-06 | 51.73 | 48.28 | 0.8000 | 0.5600 |
| 2022-12 | 51.79 | 48.21 | 0.8600 | 0.6400 |
| 2022-09 | 51.82 | 48.17 | 0.9500 | 0.6400 |
| 2023-03 | 49.80 | 50.20 | 0.8500 | 0.5700 |
| 2022-06 | 51.93 | 48.07 | 0.9300 | 0.6000 |
| 2021-12 | 52.65 | 47.35 | 0.8400 | 0.5800 |
| 2022-03 | 52.73 | 47.27 | 0.9900 | 0.6300 |
| 2021-03 | 58.61 | 41.39 | 0.9400 | 0.7200 |
| 2021-06 | 60.47 | 39.53 | 0.9000 | 0.6700 |
| 2021-09 | 54.52 | 45.48 | 0.8400 | 0.5200 |
| 2020-12 | 58.98 | 41.02 | 0.6800 | 0.4900 |
| 2020-03 | 51.45 | 48.56 | 0.6600 | 0.4800 |
| 2020-09 | 57.34 | 42.66 | 0.6400 | 0.3800 |
| 2020-06 | 54.38 | 45.62 | 0.6000 | 0.3800 |
| 2019-06 | 40.51 | 59.47 | 1.0800 | 0.6700 |
| 2019-12 | 49.16 | 50.84 | 0.6200 | 0.4700 |
| 2019-09 | 44.97 | 55.03 | 0.7800 | 0.4500 |
| 2019-03 | 34.31 | 65.69 | 1.0000 | 0.6000 |
| 2018-09 | 30.15 | 69.85 | 0.9700 | 0.7400 |
| 2018-12 | 34.72 | 65.28 | 0.9800 | 0.6900 |
| 2017-09 | 39.36 | 60.62 | 0.5600 | 0.3900 |
| 2018-06 | 31.76 | 68.24 | 0.9300 | 0.7200 |
| 2018-03 | 37.78 | 62.22 | 0.5500 | 0.3600 |
| 2017-12 | 37.47 | 62.53 | 0.5000 | 0.3700 |
| 2017-06 | 42.28 | 57.72 | 0.5900 | 0.4100 |
| 2017-03 | 42.67 | 57.35 | 0.7500 | 0.5600 |
| 2016-12 | 37.67 | 62.33 | 0.7500 | 0.6200 |
| 2016-09 | 36.40 | 63.60 | 0.9800 | 0.7900 |
| 2016-06 | 35.69 | 64.31 | 1.0100 | 0.7900 |
| 2016-03 | 36.28 | 63.72 | 1.0200 | 0.8400 |
| 2015-12 | 37.17 | 62.83 | 1.0200 | 0.8400 |
| 2015-09 | 29.88 | 70.10 | 1.7000 | 1.3900 |
| 2015-03 | 35.98 | 64.02 | 1.3300 | 1.0600 |
| 2015-06 | 33.32 | 66.68 | 1.3100 | 0.9600 |
| 2014-09 | 35.50 | 64.50 | 1.4300 | 1.1600 |
| 2014-06 | 33.78 | 66.22 | 1.5200 | 1.2500 |
| 2014-12 | 35.23 | 64.75 | 1.3500 | 1.0500 |
| 2014-03 | 34.26 | 65.74 | 1.4800 | 1.1300 |
| 2013-09 | 34.64 | 65.36 | 1.3900 | 1.0200 |
| 2013-12 | 36.46 | 63.54 | 1.4000 | 1.0700 |
| 2012-12 | 25.48 | 74.52 | 4.7500 | 3.9800 |
| 2013-06 | 36.04 | 63.96 | 1.4500 | 1.0200 |
| 2013-03 | 33.64 | 66.39 | 1.6900 | 1.0700 |
| 2012-06 | 26.83 | 73.17 | 5.2500 | 4.3400 |
| 2012-03 | 15.55 | 84.45 | 3.1800 | 2.3000 |
| 2011-12 | 9.32 | 90.68 | 6.8400 | 6.0800 |
| 2012-09 | 26.57 | 73.43 | 4.9400 | 4.0700 |
| 2011-03 | 5.18 | 94.80 | 17.5600 | 16.0500 |
| 2011-06 | 6.05 | 93.95 | 12.9700 | 11.3700 |
| 2011-09 | 5.50 | 94.50 | 14.5600 | 12.6400 |
| 2010-12 | 7.17 | 92.83 | 13.2900 | 11.9500 |
| 2010-09 | 17.57 | 82.43 | 12.5400 | 12.0400 |
| 2010-06 | 48.31 | 51.69 | 2.0100 | 1.4600 |
| 2009-12 | 51.60 | 48.54 | 1.5200 | 1.2100 |
| 2009-09 | -- | -- | -- | -- |
| 2010-03 | -- | -- | -- | -- |
| 2007-12 | 68.40 | 31.60 | 0.5300 | 0.4600 |
| 2008-12 | 58.53 | 41.47 | 1.2600 | 0.9300 |
| 2025-06 | 48.07 | 51.93 | 0.7900 | 0.4000 |
| 2025-09 | -- | -- | -- | -- |
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 | 1060000000.0000 | 1744400.0000 | 42003400.0000 | 18907400.0000 |
| 2024-12 | 4969000000.0000 | 9374800.0000 | 218000000.0000 | 90581200.0000 |
| 2024-06 | 2052000000.0000 | 4509400.0000 | 116000000.0000 | 39275200.0000 |
| 2024-09 | 3306000000.0000 | 7129000.0000 | 173000000.0000 | 62973400.0000 |
| 2024-03 | 960000000.0000 | 2628900.0000 | 57187300.0000 | 19316600.0000 |
| 2023-09 | 2972000000.0000 | 8179300.0000 | 146000000.0000 | 67321300.0000 |
| 2023-12 | 4157000000.0000 | 9608000.0000 | 194000000.0000 | 109000000.0000 |
| 2023-06 | 1972000000.0000 | 6791000.0000 | 92776100.0000 | 45539800.0000 |
| 2022-12 | 4547000000.0000 | 7482500.0000 | 192000000.0000 | 134000000.0000 |
| 2022-09 | 3278000000.0000 | 6654500.0000 | 144000000.0000 | 66258300.0000 |
| 2023-03 | 908000000.0000 | 3391100.0000 | 49978900.0000 | 20662700.0000 |
| 2022-06 | 2149000000.0000 | 4246200.0000 | 98101100.0000 | 41785500.0000 |
| 2021-12 | 4333000000.0000 | 10889400.0000 | 222000000.0000 | 149000000.0000 |
| 2022-03 | 979000000.0000 | 2163800.0000 | 50140200.0000 | 21994000.0000 |
| 2021-03 | 822000000.0000 | 3927200.0000 | 47595400.0000 | 27658500.0000 |
| 2021-06 | 1734000000.0000 | 8424100.0000 | 91709700.0000 | 106000000.0000 |
| 2021-09 | 2811000000.0000 | 13379300.0000 | 145000000.0000 | 97260500.0000 |
| 2020-12 | 4360000000.0000 | 15767800.0000 | 168000000.0000 | 144000000.0000 |
| 2020-03 | 796000000.0000 | 4832000.0000 | 40973600.0000 | 34750400.0000 |
| 2020-09 | 3093000000.0000 | 11154100.0000 | 119000000.0000 | 98202800.0000 |
| 2020-06 | 1875000000.0000 | 7652400.0000 | 76320700.0000 | 66654500.0000 |
| 2019-06 | 1532000000.0000 | 5677400.0000 | 64433600.0000 | 33273700.0000 |
| 2019-12 | 3735000000.0000 | 14932400.0000 | 147000000.0000 | 81031000.0000 |
| 2019-09 | 2442000000.0000 | 9560600.0000 | 149000000.0000 | 54076800.0000 |
| 2019-03 | 710000000.0000 | 2463100.0000 | 37729400.0000 | 20467200.0000 |
| 2018-09 | 1876000000.0000 | 3862000.0000 | 83023900.0000 | 35437300.0000 |
| 2018-12 | 2851000000.0000 | 5189300.0000 | 130000000.0000 | 60198800.0000 |
| 2017-09 | 2164000000.0000 | 3527300.0000 | 114000000.0000 | 43873100.0000 |
| 2018-06 | 1226000000.0000 | 2579500.0000 | 56798000.0000 | 26299600.0000 |
| 2018-03 | 594000000.0000 | 1427000.0000 | 26305000.0000 | 12241400.0000 |
| 2017-12 | 2865000000.0000 | 6111400.0000 | 105000000.0000 | 63761700.0000 |
| 2017-06 | 1461000000.0000 | 2506400.0000 | 75813300.0000 | 30093700.0000 |
| 2017-03 | 689000000.0000 | 1483500.0000 | 37087100.0000 | 13467600.0000 |
| 2016-12 | 2383000000.0000 | 6970100.0000 | 151000000.0000 | 63033600.0000 |
| 2016-09 | 1622000000.0000 | 3646400.0000 | 99711000.0000 | 43867900.0000 |
| 2016-06 | 1144000000.0000 | 2517700.0000 | 68940200.0000 | 28838100.0000 |
| 2016-03 | 605000000.0000 | 1476900.0000 | 35872200.0000 | 15146500.0000 |
| 2015-12 | 2622000000.0000 | 8926200.0000 | 121000000.0000 | 57983700.0000 |
| 2015-09 | 2062000000.0000 | 6740500.0000 | 79855100.0000 | 26691600.0000 |
| 2015-03 | 782000000.0000 | 2662800.0000 | 25890000.0000 | 10581300.0000 |
| 2015-06 | 1455000000.0000 | 5038600.0000 | 50979700.0000 | 18921700.0000 |
| 2014-09 | 2589000000.0000 | 3644100.0000 | 73888900.0000 | 31939700.0000 |
| 2014-06 | 1578000000.0000 | 2056000.0000 | 48471100.0000 | 22232000.0000 |
| 2014-12 | 3496000000.0000 | 6006000.0000 | 106000000.0000 | 54002900.0000 |
| 2014-03 | 738000000.0000 | 1142400.0000 | 21944700.0000 | 11356400.0000 |
| 2013-09 | 2187000000.0000 | 1762800.0000 | 80209600.0000 | 31842300.0000 |
| 2013-12 | 3000000000.0000 | 3660500.0000 | 114000000.0000 | 52265200.0000 |
| 2012-12 | 2414000000.0000 | 3127800.0000 | 95296900.0000 | 18128400.0000 |
| 2013-06 | 1536000000.0000 | 1253400.0000 | 58308900.0000 | 21035200.0000 |
| 2013-03 | 661000000.0000 | 763500.0000 | 24447300.0000 | 7990500.0000 |
| 2012-06 | 1304000000.0000 | 1711300.0000 | 46847600.0000 | 3698000.0000 |
| 2012-03 | 475000000.0000 | 828700.0000 | 25714300.0000 | -1933200.0000 |
| 2011-12 | 958000000.0000 | 717000.0000 | 69514100.0000 | -14628600.0000 |
| 2012-09 | 1881000000.0000 | 2382700.0000 | 67530600.0000 | 1868500.0000 |
| 2011-03 | 230000000.0000 | 136800.0000 | 9842300.0000 | -3322300.0000 |
| 2011-06 | 475000000.0000 | 243900.0000 | 24497800.0000 | -7771900.0000 |
| 2011-09 | 702000000.0000 | 477000.0000 | 44654900.0000 | -19617500.0000 |
| 2010-12 | 778000000.0000 | 333800.0000 | 47166900.0000 | 11722300.0000 |
| 2010-09 | 545000000.0000 | 258100.0000 | 13965000.0000 | 12220400.0000 |
| 2010-06 | 365000000.0000 | 152900.0000 | 9390800.0000 | 8786600.0000 |
| 2009-12 | 630000000.0000 | 392800.0000 | 19771000.0000 | 21006900.0000 |
| 2009-09 | 460000000.0000 | 327000.0000 | 12879800.0000 | 17973600.0000 |
| 2010-03 | 178000000.0000 | 90000.0000 | 5681800.0000 | 3770000.0000 |
| 2007-12 | 536000000.0000 | 371600.0000 | 13208200.0000 | 27406400.0000 |
| 2008-12 | 702000000.0000 | 378600.0000 | 16055200.0000 | 33175400.0000 |
| 2025-06 | 2284000000.0000 | 2680200.0000 | 88432900.0000 | 39543700.0000 |
| 2025-09 | 3528000000.0000 | 3784500.0000 | 138000000.0000 | 56832800.0000 |