中商官网
研究报告
润邦股份（002483）
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 | 1367000000.0000 | -3.19 | 120000000.0000 | -7.69 | 119000000.0000 | -9.16 | 87466500.0000 | -8.19 |
| 2024-12-31 | 8224000000.0000 | 14.49 | 1020000000.0000 | 265.59 | 1030000000.0000 | 266.55 | 731000000.0000 | 263.68 |
| 2024-03-31 | 1412000000.0000 | 21.93 | 130000000.0000 | 63.90 | 131000000.0000 | 65.20 | 95273400.0000 | 62.04 |
| 2024-06-30 | 3149000000.0000 | 3.76 | 311000000.0000 | 24.40 | 324000000.0000 | 28.06 | 233000000.0000 | 17.09 |
| 2024-09-30 | 5149000000.0000 | 3.69 | 491000000.0000 | 34.15 | 504000000.0000 | 36.96 | 362000000.0000 | 27.46 |
| 2023-06-30 | 3035000000.0000 | 80.65 | 250000000.0000 | 56.25 | 253000000.0000 | 58.13 | 199000000.0000 | 48.51 |
| 2023-09-30 | 4966000000.0000 | 70.13 | 366000000.0000 | 67.12 | 368000000.0000 | 68.81 | 284000000.0000 | 53.51 |
| 2023-12-31 | 7183000000.0000 | 38.83 | 279000000.0000 | -323.20 | 281000000.0000 | 48.68 | 201000000.0000 | 104.32 |
| 2022-12-31 | 5174000000.0000 | 34.49 | -125000000.0000 | -131.09 | 189000000.0000 | -53.22 | 98376400.0000 | -73.84 |
| 2022-09-30 | 2919000000.0000 | 1.14 | 219000000.0000 | -28.90 | 218000000.0000 | -29.68 | 185000000.0000 | -32.97 |
| 2023-03-31 | 1158000000.0000 | 28.95 | 79315200.0000 | 23.19 | 79297700.0000 | 22.78 | 58796400.0000 | 2.67 |
| 2022-03-31 | 898000000.0000 | 3.46 | 64383700.0000 | -44.01 | 64585100.0000 | -44.32 | 57266800.0000 | -42.64 |
| 2022-06-30 | 1680000000.0000 | -11.06 | 160000000.0000 | -33.61 | 160000000.0000 | -34.16 | 134000000.0000 | -37.67 |
| 2021-12-31 | 3847000000.0000 | 6.42 | 402000000.0000 | 86.98 | 404000000.0000 | 68.33 | 376000000.0000 | 62.07 |
| 2021-06-30 | 1889000000.0000 | 17.55 | 241000000.0000 | 522.90 | 243000000.0000 | 425.78 | 215000000.0000 | 512.22 |
| 2021-09-30 | 2886000000.0000 | 4.38 | 308000000.0000 | 154.55 | 310000000.0000 | 129.63 | 276000000.0000 | 148.65 |
| 2021-03-31 | 868000000.0000 | 70.87 | 115000000.0000 | 889.97 | 116000000.0000 | 825.77 | 99837900.0000 | 1122.46 |
| 2020-06-30 | 1607000000.0000 | 113.41 | 38690000.0000 | 36.05 | 46216700.0000 | 50.33 | 35118100.0000 | 13.25 |
| 2020-09-30 | 2765000000.0000 | 126.08 | 121000000.0000 | 271.57 | 135000000.0000 | 278.45 | 111000000.0000 | 217.48 |
| 2020-12-31 | 3615000000.0000 | 56.22 | 215000000.0000 | 117.41 | 240000000.0000 | 48.15 | 232000000.0000 | 94.96 |
| 2020-03-31 | 508000000.0000 | 43.91 | 11616500.0000 | -44.94 | 12530100.0000 | -41.90 | 8167000.0000 | -57.85 |
| 2019-12-31 | 2314000000.0000 | 18.00 | 98889600.0000 | 130.28 | 162000000.0000 | 25.58 | 119000000.0000 | 31.27 |
| 2019-06-30 | 753000000.0000 | -21.23 | 28438700.0000 | 7.87 | 30743900.0000 | -38.15 | 31009400.0000 | -5.09 |
| 2019-09-30 | 1223000000.0000 | -17.08 | 32564100.0000 | -54.12 | 35671900.0000 | -63.26 | 34962600.0000 | -52.40 |
| 2019-03-31 | 353000000.0000 | -15.95 | 21097100.0000 | -49.18 | 21565200.0000 | -48.17 | 19377000.0000 | -35.93 |
| 2018-09-30 | 1475000000.0000 | -4.47 | 70977000.0000 | -35.48 | 97080100.0000 | -33.96 | 73456700.0000 | -31.98 |
| 2018-12-31 | 1961000000.0000 | 6.40 | 42943500.0000 | -70.38 | 129000000.0000 | -25.86 | 90651500.0000 | -30.80 |
| 2018-03-31 | 420000000.0000 | -3.00 | 41509900.0000 | -13.60 | 41608200.0000 | -21.59 | 30244300.0000 | -27.18 |
| 2018-06-30 | 956000000.0000 | 14.22 | 26364300.0000 | -65.42 | 49705800.0000 | -52.21 | 32670900.0000 | -59.10 |
| 2017-12-31 | 1843000000.0000 | -34.74 | 145000000.0000 | -18.99 | 174000000.0000 | -7.45 | 131000000.0000 | -7.09 |
| 2017-09-30 | 1544000000.0000 | -28.29 | 110000000.0000 | -34.91 | 147000000.0000 | -19.23 | 108000000.0000 | -22.86 |
| 2017-03-31 | 433000000.0000 | -36.70 | 48044000.0000 | -34.99 | 53065100.0000 | -28.12 | 41531800.0000 | -26.62 |
| 2017-06-30 | 837000000.0000 | -46.03 | 76232400.0000 | -51.75 | 104000000.0000 | -35.40 | 79879400.0000 | -36.60 |
| 2016-03-31 | 684000000.0000 | 44.92 | 73905500.0000 | 73.44 | 73826100.0000 | 69.31 | 56598300.0000 | 88.19 |
| 2016-09-30 | 2153000000.0000 | 44.11 | 169000000.0000 | 202.21 | 182000000.0000 | 200.24 | 140000000.0000 | 301.90 |
| 2016-12-31 | 2824000000.0000 | 48.01 | 179000000.0000 | -143.03 | 188000000.0000 | -146.08 | 141000000.0000 | -132.71 |
| 2016-06-30 | 1551000000.0000 | 51.61 | 158000000.0000 | 175.02 | 161000000.0000 | 165.59 | 126000000.0000 | 206.31 |
| 2015-12-31 | 1908000000.0000 | -13.74 | -416000000.0000 | -388.89 | -408000000.0000 | -344.31 | -431000000.0000 | -393.20 |
| 2015-09-30 | 1494000000.0000 | 4.99 | 55920900.0000 | -54.90 | 60617300.0000 | -55.10 | 34834400.0000 | -70.73 |
| 2015-06-30 | 1023000000.0000 | 14.17 | 57450300.0000 | -35.11 | 60618800.0000 | -36.24 | 41134500.0000 | -50.38 |
| 2015-03-31 | 472000000.0000 | 61.09 | 42611800.0000 | 55.38 | 43605100.0000 | 53.50 | 30075000.0000 | 42.16 |
| 2014-12-31 | 2212000000.0000 | -3.78 | 144000000.0000 | 20.00 | 167000000.0000 | 28.46 | 147000000.0000 | 64.72 |
| 2014-09-30 | 1423000000.0000 | -4.30 | 124000000.0000 | 19.23 | 135000000.0000 | 19.47 | 119000000.0000 | 49.44 |
| 2013-12-31 | 2299000000.0000 | 25.08 | 120000000.0000 | 8.11 | 130000000.0000 | 11.11 | 89242200.0000 | 6.84 |
| 2014-06-30 | 896000000.0000 | 0.34 | 88536400.0000 | -0.52 | 95079600.0000 | -0.58 | 82895700.0000 | 13.25 |
| 2014-03-31 | 293000000.0000 | -16.76 | 27424200.0000 | 2.79 | 28406800.0000 | -4.40 | 21155400.0000 | -3.80 |
| 2013-03-31 | 352000000.0000 | 20.14 | 26679000.0000 | -9.56 | 29713600.0000 | -5.89 | 21990800.0000 | -11.14 |
| 2013-06-30 | 893000000.0000 | 31.91 | 88997100.0000 | 92.27 | 95633200.0000 | 97.21 | 73195800.0000 | 98.07 |
| 2013-09-30 | 1487000000.0000 | 42.43 | 104000000.0000 | 83.16 | 113000000.0000 | 88.93 | 79633100.0000 | 84.93 |
| 2012-12-31 | 1838000000.0000 | 2.97 | 111000000.0000 | -54.69 | 117000000.0000 | -52.44 | 83529900.0000 | -58.03 |
| 2012-03-31 | 293000000.0000 | -12.80 | 29498200.0000 | -42.44 | 31573700.0000 | -38.69 | 24747400.0000 | -35.90 |
| 2012-09-30 | 1044000000.0000 | -8.26 | 56781100.0000 | -65.59 | 59809100.0000 | -63.75 | 43060600.0000 | -65.55 |
| 2012-06-30 | 677000000.0000 | -3.56 | 46286400.0000 | -57.92 | 48493000.0000 | -56.31 | 36954800.0000 | -55.74 |
| 2011-06-30 | 702000000.0000 | 22.73 | 110000000.0000 | 0.92 | 111000000.0000 | 0.00 | 83502600.0000 | -8.27 |
| 2011-09-30 | 1138000000.0000 | 23.03 | 165000000.0000 | -4.07 | 165000000.0000 | -4.62 | 125000000.0000 | -12.59 |
| 2011-12-31 | 1785000000.0000 | 36.57 | 245000000.0000 | 10.86 | 246000000.0000 | 0.41 | 199000000.0000 | 8.15 |
| 2010-12-31 | 1307000000.0000 | 17.54 | 221000000.0000 | 22.10 | 245000000.0000 | 33.15 | 184000000.0000 | 16.46 |
| 2010-09-30 | 925000000.0000 | 14.91 | 172000000.0000 | 4.88 | 173000000.0000 | 5.49 | 143000000.0000 | 0.00 |
| 2011-03-31 | 336000000.0000 | 22.63 | 51246600.0000 | -11.70 | 51497200.0000 | -11.66 | 38610200.0000 | -18.76 |
| 2009-12-31 | 1112000000.0000 | 48.86 | 181000000.0000 | 79.21 | 184000000.0000 | 82.18 | 158000000.0000 | 76.79 |
| 2010-03-31 | 274000000.0000 | -- | 58039200.0000 | -- | 58296700.0000 | -- | 47528300.0000 | -- |
| 2010-06-30 | 572000000.0000 | -- | 109000000.0000 | -- | 111000000.0000 | -- | 91028400.0000 | -- |
| 2007-12-31 | 432000000.0000 | -- | 76532600.0000 | -- | 75665800.0000 | -- | 74914200.0000 | -- |
| 2009-09-30 | 805000000.0000 | -- | 164000000.0000 | -- | 164000000.0000 | -- | 143000000.0000 | -- |
| 2008-12-31 | 747000000.0000 | 72.92 | 101000000.0000 | 31.97 | 101000000.0000 | 33.48 | 89373200.0000 | 19.30 |
| 2025-06-30 | 3136000000.0000 | -0.41 | 277000000.0000 | -10.93 | 284000000.0000 | -12.35 | 211000000.0000 | -9.44 |
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 | 8.71 | 8.71 | 1.06 | 1.5900 | 0.9000 | 5.47 | 0.12 |
| 2024-12 | 11.81 | 12.52 | 9.74 | 11.5700 | 5.5000 | 7.45 | 0.78 |
| 2024-03 | 8.36 | 9.28 | 1.30 | 1.5500 | 0.9500 | 4.62 | 0.14 |
| 2024-06 | 9.18 | 10.29 | 2.90 | 4.2600 | 2.0000 | 4.91 | 0.28 |
| 2024-09 | 8.95 | 9.79 | 4.83 | 6.2300 | 3.6000 | 5.37 | 0.49 |
| 2023-06 | 8.73 | 8.34 | 2.11 | 3.9000 | 1.9900 | 4.49 | 0.25 |
| 2023-09 | 7.27 | 7.41 | 3.18 | 5.3300 | 3.3400 | 5.36 | 0.43 |
| 2023-12 | 3.80 | 3.91 | 2.62 | 1.3900 | 4.6600 | 5.50 | 0.67 |
| 2022-12 | -2.44 | 3.65 | 1.82 | 1.2500 | 3.5500 | 4.75 | 0.50 |
| 2022-09 | 7.09 | 7.47 | 1.96 | 3.9000 | 1.7000 | 4.02 | 0.26 |
| 2023-03 | 6.04 | 6.85 | 0.67 | 1.0500 | 0.6900 | 3.69 | 0.10 |
| 2022-03 | 6.24 | 7.19 | 0.72 | 1.1500 | 0.6300 | 4.31 | 0.10 |
| 2022-06 | 8.81 | 9.52 | 1.44 | 2.8400 | 0.9800 | 3.86 | 0.15 |
| 2021-12 | 8.45 | 10.50 | 4.99 | 8.4700 | 2.3200 | 5.91 | 0.47 |
| 2021-06 | 11.65 | 12.86 | 3.23 | 5.0400 | 1.0300 | 5.63 | 0.25 |
| 2021-09 | 9.60 | 10.74 | 4.07 | 6.4800 | 1.7100 | 5.39 | 0.38 |
| 2021-03 | 12.21 | 13.36 | 1.56 | 2.3300 | 0.4600 | 6.61 | 0.12 |
| 2020-06 | 1.24 | 2.88 | 0.63 | 2.3000 | 0.9900 | 6.34 | 0.22 |
| 2020-09 | 3.51 | 4.88 | 1.91 | 4.3200 | 1.9600 | 6.91 | 0.39 |
| 2020-12 | 4.98 | 6.64 | 3.20 | 7.2600 | 2.0700 | 8.08 | 0.48 |
| 2020-03 | 0.59 | 2.47 | 0.17 | 0.4500 | 0.3200 | 4.74 | 0.07 |
| 2019-12 | 2.29 | 7.00 | 3.03 | 5.4600 | 1.4700 | 7.04 | 0.43 |
| 2019-06 | -1.20 | 4.08 | 0.65 | 1.7500 | 0.5100 | 5.64 | 0.16 |
| 2019-09 | -0.25 | 2.92 | 0.69 | 2.2800 | 0.7600 | 5.42 | 0.23 |
| 2019-03 | -3.12 | 6.11 | 0.46 | 0.9900 | 0.2400 | 4.90 | 0.08 |
| 2018-09 | 3.93 | 6.58 | 2.23 | 2.6500 | 1.0100 | 6.94 | 0.34 |
| 2018-12 | 0.36 | 6.58 | 2.84 | 2.6300 | 1.3200 | 7.59 | 0.43 |
| 2018-03 | 5.95 | 9.91 | 0.98 | 1.1700 | 0.2800 | 6.22 | 0.10 |
| 2018-06 | 1.05 | 5.20 | 1.16 | 1.3100 | 0.7100 | 7.03 | 0.22 |
| 2017-12 | 5.37 | 9.44 | 3.99 | 3.4500 | 1.0400 | 6.51 | 0.42 |
| 2017-09 | 5.57 | 9.52 | 3.36 | 3.1200 | 0.8800 | 8.19 | 0.35 |
| 2017-03 | 8.55 | 12.26 | 1.13 | 0.8600 | 0.2100 | 6.50 | 0.09 |
| 2017-06 | 7.29 | 12.43 | 2.25 | 2.1500 | 0.4200 | 6.17 | 0.18 |
| 2016-03 | 9.94 | 10.79 | 1.68 | 0.9600 | 0.3400 | 11.00 | 0.16 |
| 2016-09 | 7.34 | 8.45 | 4.02 | 3.3100 | 1.2400 | 13.92 | 0.48 |
| 2016-12 | 6.37 | 6.66 | 4.03 | 3.5200 | 1.4600 | 11.48 | 0.61 |
| 2016-06 | 9.86 | 10.38 | 3.82 | 2.8100 | 0.8400 | 9.29 | 0.37 |
| 2015-12 | -20.91 | -21.38 | -9.06 | -21.3300 | 1.3200 | 7.99 | 0.42 |
| 2015-09 | 4.75 | 4.06 | 1.23 | 0.5700 | 0.8200 | 8.33 | 0.30 |
| 2015-06 | 5.77 | 5.93 | 1.54 | 1.2300 | 0.6100 | 7.56 | 0.26 |
| 2015-03 | 7.63 | 9.24 | 1.19 | 0.4200 | 0.3000 | 7.80 | 0.13 |
| 2014-12 | 6.19 | 7.55 | 4.64 | 4.8100 | 1.9800 | 8.29 | 0.61 |
| 2014-09 | 7.94 | 9.49 | 3.71 | 4.1600 | 1.3200 | 6.92 | 0.39 |
| 2013-12 | 5.05 | 5.65 | 4.16 | 4.8100 | 2.5700 | 12.60 | 0.73 |
| 2014-06 | 11.05 | 10.61 | 2.79 | 2.8700 | 0.8600 | 7.94 | 0.26 |
| 2014-03 | 13.65 | 9.70 | 0.91 | 1.2700 | 0.3000 | 4.94 | 0.09 |
| 2013-03 | 5.68 | 8.44 | 0.94 | 1.1900 | 0.2900 | 11.90 | 0.11 |
| 2013-06 | 9.41 | 10.71 | 2.87 | 3.8600 | 0.7300 | 10.68 | 0.27 |
| 2013-09 | 6.79 | 7.60 | 3.55 | 4.5300 | 1.3700 | 11.62 | 0.47 |
| 2012-12 | 5.93 | 6.37 | 3.83 | 4.5100 | 2.1500 | 14.63 | 0.60 |
| 2012-03 | 10.58 | 10.78 | 1.22 | 1.2100 | 0.3600 | 9.13 | 0.11 |
| 2012-09 | 5.46 | 5.73 | 1.87 | 2.2400 | 1.1200 | 10.84 | 0.33 |
| 2012-06 | 7.09 | 7.16 | 1.66 | 1.8400 | 0.8000 | 9.94 | 0.23 |
| 2011-06 | 15.67 | 15.81 | 4.61 | 4.4800 | 1.2500 | 17.35 | 0.29 |
| 2011-09 | 14.32 | 14.50 | 6.10 | 6.6100 | 1.8300 | 15.28 | 0.42 |
| 2011-12 | 13.61 | 13.78 | 9.56 | 10.3700 | 2.9300 | 18.71 | 0.69 |
| 2010-12 | 16.83 | 18.75 | 10.71 | 26.5700 | 2.9000 | 39.52 | 0.57 |
| 2010-09 | 18.59 | 18.70 | 7.61 | 44.0000 | 2.1400 | 67.42 | 0.41 |
| 2011-03 | 15.18 | 15.33 | 2.25 | 2.0900 | 0.6400 | 19.38 | 0.15 |
| 2009-12 | 15.65 | 16.55 | 24.73 | 59.1500 | 2.2900 | 43.43 | 1.49 |
| 2010-03 | 21.17 | 21.28 | -- | 17.1800 | -- | -- | -- |
| 2010-06 | 18.88 | 19.41 | 12.60 | 30.5000 | 1.3100 | 57.05 | 0.65 |
| 2007-12 | 16.44 | 17.52 | 16.70 | 47.3200 | 2.1400 | 66.91 | 0.95 |
| 2009-09 | 19.63 | 20.37 | -- | -- | -- | -- | -- |
| 2008-12 | 15.39 | 13.52 | 11.36 | 43.4500 | 1.8800 | 30.66 | 0.84 |
| 2025-06 | 9.09 | 9.06 | -- | -- | -- | -- | -- |
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 | 55.56 | 44.44 | 1.4600 | 1.0400 |
| 2024-12 | 53.92 | 46.08 | 1.4700 | 1.0600 |
| 2024-03 | 56.68 | 43.33 | 1.3300 | 0.9700 |
| 2024-06 | 60.71 | 39.30 | 1.2800 | 0.8800 |
| 2024-09 | 56.45 | 43.55 | 1.3500 | 1.0200 |
| 2023-06 | 64.49 | 35.51 | 1.2200 | 0.9000 |
| 2023-09 | 62.50 | 37.50 | 1.2000 | 0.8900 |
| 2023-12 | 60.12 | 39.87 | 1.2700 | 0.9200 |
| 2022-12 | 60.36 | 39.64 | 1.2300 | 0.9500 |
| 2022-09 | 59.76 | 40.24 | 1.2100 | 0.8500 |
| 2023-03 | 64.84 | 35.15 | 1.2100 | 0.9100 |
| 2022-03 | 51.03 | 48.98 | 1.3000 | 0.8500 |
| 2022-06 | 59.73 | 40.28 | 1.2000 | 0.8300 |
| 2021-12 | 46.49 | 53.51 | 1.3900 | 0.9100 |
| 2021-06 | 44.47 | 55.51 | 1.3100 | 0.6700 |
| 2021-09 | 44.30 | 55.70 | 1.3100 | 0.7600 |
| 2021-03 | 44.92 | 55.08 | 1.4100 | 0.7400 |
| 2020-06 | 47.30 | 52.68 | 1.2600 | 0.6400 |
| 2020-09 | 44.47 | 55.52 | 1.2900 | 0.6900 |
| 2020-12 | 46.18 | 53.81 | 1.3000 | 0.6600 |
| 2020-03 | 46.10 | 53.88 | 1.3100 | 0.6700 |
| 2019-12 | 43.57 | 56.42 | 1.5100 | 0.7400 |
| 2019-06 | 37.05 | 62.95 | 1.7100 | 0.8100 |
| 2019-09 | 43.53 | 56.49 | 1.4900 | 0.7000 |
| 2019-03 | 36.49 | 63.51 | 1.8800 | 0.8900 |
| 2018-09 | 32.96 | 67.04 | 2.0700 | 0.6800 |
| 2018-12 | 34.85 | 65.15 | 1.9200 | 0.7100 |
| 2018-03 | 31.74 | 68.28 | 2.1400 | 0.8600 |
| 2018-06 | 33.09 | 66.91 | 2.0800 | 0.8200 |
| 2017-12 | 34.01 | 65.97 | 1.9500 | 0.7700 |
| 2017-09 | 34.87 | 65.13 | 1.9400 | 0.6500 |
| 2017-03 | 40.03 | 59.97 | 1.6900 | 0.6600 |
| 2017-06 | 38.85 | 61.15 | 1.8100 | 0.6800 |
| 2016-03 | 38.29 | 61.71 | 1.8100 | 0.5600 |
| 2016-09 | 37.33 | 62.67 | 1.6600 | 0.6200 |
| 2016-12 | 39.29 | 60.71 | 1.5900 | 0.5600 |
| 2016-06 | 34.20 | 65.77 | 1.9500 | 0.8200 |
| 2015-12 | 41.17 | 58.83 | 1.7400 | 0.5000 |
| 2015-09 | 33.64 | 66.36 | 2.2900 | 0.8100 |
| 2015-06 | 33.22 | 66.78 | 2.1100 | 0.7100 |
| 2015-03 | 31.76 | 68.24 | 2.1000 | 0.6700 |
| 2014-12 | 31.37 | 68.63 | 2.0500 | 0.8100 |
| 2014-09 | 32.82 | 67.18 | 2.0500 | 0.8100 |
| 2013-12 | 24.36 | 75.64 | 2.2900 | 1.3200 |
| 2014-06 | 29.42 | 70.58 | 2.3700 | 0.9600 |
| 2014-03 | 23.32 | 76.68 | 2.4000 | 1.1500 |
| 2013-03 | 26.26 | 73.74 | 2.2200 | 0.8800 |
| 2013-06 | 29.54 | 70.46 | 2.0400 | 0.9300 |
| 2013-09 | 25.91 | 74.12 | 2.2400 | 1.0800 |
| 2012-12 | 23.96 | 76.04 | 2.4200 | 1.1400 |
| 2012-03 | 20.82 | 79.22 | 3.4700 | 2.0000 |
| 2012-09 | 28.79 | 71.21 | 2.3200 | 1.0700 |
| 2012-06 | 25.70 | 74.30 | 2.9300 | 1.6900 |
| 2011-06 | 20.75 | 79.25 | 3.8200 | 2.6500 |
| 2011-09 | 27.93 | 72.07 | 2.8500 | 1.8800 |
| 2011-12 | 21.29 | 78.71 | 3.4200 | 2.2700 |
| 2010-12 | 20.28 | 79.72 | 4.1900 | 3.1700 |
| 2010-09 | 21.55 | 78.45 | 4.0100 | 3.1500 |
| 2011-03 | 18.54 | 81.46 | 4.4700 | 3.1900 |
| 2009-12 | 65.99 | 34.01 | 0.9300 | 0.3100 |
| 2010-03 | -- | -- | -- | -- |
| 2010-06 | 60.95 | 39.05 | 1.1100 | 0.3600 |
| 2007-12 | 64.90 | 35.10 | 1.0100 | 0.3000 |
| 2009-09 | -- | -- | -- | -- |
| 2008-12 | 77.62 | 22.38 | 0.9600 | 0.2300 |
| 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 | 1248000000.0000 | 29202300.0000 | 89849600.0000 | -23757600.0000 |
| 2024-12 | 7253000000.0000 | 120000000.0000 | 495000000.0000 | 65510300.0000 |
| 2024-03 | 1294000000.0000 | 22360300.0000 | 85388300.0000 | 10606400.0000 |
| 2024-06 | 2860000000.0000 | 48006600.0000 | 180000000.0000 | 76309800.0000 |
| 2024-09 | 4688000000.0000 | 78651900.0000 | 283000000.0000 | 3522900.0000 |
| 2023-06 | 2770000000.0000 | 38190000.0000 | 136000000.0000 | 25426600.0000 |
| 2023-09 | 4605000000.0000 | 66585300.0000 | 216000000.0000 | 82212700.0000 |
| 2023-12 | 6910000000.0000 | 111000000.0000 | 352000000.0000 | 80197700.0000 |
| 2022-12 | 5300000000.0000 | 92327500.0000 | 279000000.0000 | 25823600.0000 |
| 2022-09 | 2712000000.0000 | 59550500.0000 | 193000000.0000 | 32866500.0000 |
| 2023-03 | 1088000000.0000 | 17796600.0000 | 66756700.0000 | 21253100.0000 |
| 2022-03 | 842000000.0000 | 20602900.0000 | 56002500.0000 | 18369400.0000 |
| 2022-06 | 1532000000.0000 | 39099300.0000 | 122000000.0000 | 39112300.0000 |
| 2021-12 | 3522000000.0000 | 86941500.0000 | 245000000.0000 | 92890600.0000 |
| 2021-06 | 1669000000.0000 | 49490000.0000 | 109000000.0000 | 32438500.0000 |
| 2021-09 | 2609000000.0000 | 68602500.0000 | 164000000.0000 | 31929800.0000 |
| 2021-03 | 762000000.0000 | 20802600.0000 | 56056800.0000 | 10121700.0000 |
| 2020-06 | 1587000000.0000 | 48490200.0000 | 95107300.0000 | 26196500.0000 |
| 2020-09 | 2668000000.0000 | 78722400.0000 | 156000000.0000 | 46336000.0000 |
| 2020-12 | 3435000000.0000 | 98281800.0000 | 233000000.0000 | 61978500.0000 |
| 2020-03 | 505000000.0000 | 16306200.0000 | 38030300.0000 | 4146700.0000 |
| 2019-12 | 2261000000.0000 | 71100300.0000 | 174000000.0000 | 19933100.0000 |
| 2019-06 | 762000000.0000 | 27952400.0000 | 79706900.0000 | 11535300.0000 |
| 2019-09 | 1226000000.0000 | 43828500.0000 | 118000000.0000 | 16950800.0000 |
| 2019-03 | 364000000.0000 | 12413900.0000 | 38283000.0000 | 9386400.0000 |
| 2018-09 | 1417000000.0000 | 40785100.0000 | 96998800.0000 | 3513600.0000 |
| 2018-12 | 1954000000.0000 | 58766000.0000 | 147000000.0000 | 23319300.0000 |
| 2018-03 | 395000000.0000 | 8294700.0000 | 30555300.0000 | 4507700.0000 |
| 2018-06 | 946000000.0000 | 20640500.0000 | 65334800.0000 | 10151700.0000 |
| 2017-12 | 1744000000.0000 | 54143300.0000 | 144000000.0000 | 42386500.0000 |
| 2017-09 | 1458000000.0000 | 34870300.0000 | 118000000.0000 | 23997600.0000 |
| 2017-03 | 396000000.0000 | 10135900.0000 | 60166700.0000 | 12844900.0000 |
| 2017-06 | 776000000.0000 | 23294900.0000 | 123000000.0000 | 18036700.0000 |
| 2016-03 | 616000000.0000 | 12927600.0000 | 78678200.0000 | 9048100.0000 |
| 2016-09 | 1995000000.0000 | 45331100.0000 | 256000000.0000 | 8282700.0000 |
| 2016-12 | 2644000000.0000 | 62478000.0000 | 335000000.0000 | 9960600.0000 |
| 2016-06 | 1398000000.0000 | 35575100.0000 | 155000000.0000 | 7355400.0000 |
| 2015-12 | 2307000000.0000 | 61013200.0000 | 302000000.0000 | -25172200.0000 |
| 2015-09 | 1423000000.0000 | 44370600.0000 | 211000000.0000 | -36404600.0000 |
| 2015-06 | 964000000.0000 | 25970800.0000 | 141000000.0000 | -15493500.0000 |
| 2015-03 | 436000000.0000 | 11706100.0000 | 54054700.0000 | -7500300.0000 |
| 2014-12 | 2075000000.0000 | 58951400.0000 | 294000000.0000 | -2732400.0000 |
| 2014-09 | 1310000000.0000 | 41385000.0000 | 198000000.0000 | -5958300.0000 |
| 2013-12 | 2183000000.0000 | 55669800.0000 | 235000000.0000 | 1078200.0000 |
| 2014-06 | 797000000.0000 | 23928900.0000 | 121000000.0000 | -3134700.0000 |
| 2014-03 | 253000000.0000 | 9037100.0000 | 48172500.0000 | -4128500.0000 |
| 2013-03 | 332000000.0000 | 9941000.0000 | 43695000.0000 | 3463400.0000 |
| 2013-06 | 809000000.0000 | 24348800.0000 | 99512400.0000 | 7899000.0000 |
| 2013-09 | 1386000000.0000 | 38372100.0000 | 160000000.0000 | -4258100.0000 |
| 2012-12 | 1729000000.0000 | 44030700.0000 | 195000000.0000 | -662000.0000 |
| 2012-03 | 262000000.0000 | 7522300.0000 | 33922300.0000 | -6543300.0000 |
| 2012-09 | 987000000.0000 | 25959000.0000 | 127000000.0000 | -17954800.0000 |
| 2012-06 | 629000000.0000 | 17569100.0000 | 77636100.0000 | -1924200.0000 |
| 2011-06 | 592000000.0000 | 23526900.0000 | 46337400.0000 | 202400.0000 |
| 2011-09 | 975000000.0000 | 33054700.0000 | 75969000.0000 | -20590900.0000 |
| 2011-12 | 1542000000.0000 | 43446100.0000 | 145000000.0000 | 4695100.0000 |
| 2010-12 | 1087000000.0000 | 51970400.0000 | 74812600.0000 | 6749800.0000 |
| 2010-09 | 753000000.0000 | 27692200.0000 | 49960400.0000 | -2353000.0000 |
| 2011-03 | 285000000.0000 | 11827000.0000 | 19930800.0000 | -4343200.0000 |
| 2009-12 | 938000000.0000 | 31117900.0000 | 62257400.0000 | 17029300.0000 |
| 2010-03 | 216000000.0000 | 4392300.0000 | 14957500.0000 | 1213300.0000 |
| 2010-06 | 464000000.0000 | 19983200.0000 | 30079600.0000 | 5183700.0000 |
| 2007-12 | 361000000.0000 | 11109200.0000 | 21604500.0000 | 8702400.0000 |
| 2009-09 | 647000000.0000 | 19129100.0000 | 35523000.0000 | 13245800.0000 |
| 2008-12 | 632000000.0000 | 15407700.0000 | 57052600.0000 | 12320600.0000 |
| 2025-06 | 2851000000.0000 | 70232200.0000 | 171000000.0000 | -46878500.0000 |