中商官网
研究报告
蓝丰生化（002513）
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 （%) |
| 2024-09-30 | 1427000000.0000 | 87.02 | -271000000.0000 | 105.30 | -302000000.0000 | 115.71 | -245000000.0000 | 80.15 |
| 2025-03-31 | 544000000.0000 | 43.92 | -42284200.0000 | -25.34 | -38178000.0000 | -32.59 | -36652400.0000 | -13.72 |
| 2024-12-31 | 1793000000.0000 | 2.93 | -404000000.0000 | 16.43 | -435000000.0000 | 22.88 | -353000000.0000 | 1.44 |
| 2024-06-30 | 849000000.0000 | 61.10 | -200000000.0000 | 121.30 | -226000000.0000 | 153.25 | -178000000.0000 | 94.19 |
| 2024-03-31 | 378000000.0000 | -1.05 | -56632600.0000 | 184.91 | -56638900.0000 | 195.54 | -42479100.0000 | 186.73 |
| 2023-12-31 | 1742000000.0000 | 20.55 | -347000000.0000 | 92.78 | -354000000.0000 | 43.32 | -348000000.0000 | 8.41 |
| 2023-06-30 | 527000000.0000 | -36.04 | -90376700.0000 | 1551.74 | -89238800.0000 | 2322.20 | -91664100.0000 | 5840.64 |
| 2023-09-30 | 763000000.0000 | -30.06 | -132000000.0000 | 598.62 | -140000000.0000 | 756.25 | -136000000.0000 | 1024.34 |
| 2023-03-31 | 382000000.0000 | -12.98 | -19877600.0000 | -2726.88 | -19164400.0000 | -1401.40 | -14814900.0000 | -1781.60 |
| 2022-06-30 | 824000000.0000 | 28.75 | -5471600.0000 | -72.22 | -3684200.0000 | -80.06 | -1543000.0000 | -88.58 |
| 2022-12-31 | 1445000000.0000 | 0.07 | -180000000.0000 | -66.17 | -247000000.0000 | -54.17 | -321000000.0000 | -34.62 |
| 2022-09-30 | 1091000000.0000 | 0.46 | -18894400.0000 | -68.03 | -16350300.0000 | -71.27 | -12096000.0000 | -71.36 |
| 2021-09-30 | 1086000000.0000 | 0.65 | -59096600.0000 | -1208.78 | -56904600.0000 | -542.06 | -42229300.0000 | -489.24 |
| 2021-12-31 | 1444000000.0000 | 7.60 | -532000000.0000 | 7578.87 | -539000000.0000 | -19555.67 | -491000000.0000 | -3412.29 |
| 2022-03-31 | 439000000.0000 | 31.44 | 756700.0000 | -7.20 | 1472600.0000 | -3.29 | 881000.0000 | -28.67 |
| 2021-06-30 | 640000000.0000 | 10.73 | -19697500.0000 | 15.14 | -18475400.0000 | 33.95 | -13507700.0000 | 39.28 |
| 2020-12-31 | 1342000000.0000 | -10.77 | -6928100.0000 | -98.76 | 2770400.0000 | -100.49 | 14823600.0000 | -102.87 |
| 2021-03-31 | 334000000.0000 | 40.34 | 815400.0000 | -103.70 | 1522700.0000 | -107.24 | 1235100.0000 | -108.01 |
| 2020-06-30 | 578000000.0000 | -26.65 | -17107600.0000 | -166.28 | -13792800.0000 | -149.44 | -9698100.0000 | -144.35 |
| 2020-03-31 | 238000000.0000 | -34.79 | -22029500.0000 | -256.08 | -21044000.0000 | -227.10 | -15414200.0000 | -220.32 |
| 2019-12-31 | 1504000000.0000 | 1.55 | -559000000.0000 | -39.63 | -560000000.0000 | -39.26 | -517000000.0000 | -40.91 |
| 2020-09-30 | 1079000000.0000 | -8.95 | 5329900.0000 | -82.37 | 12872600.0000 | -64.10 | 10849300.0000 | -60.64 |
| 2019-03-31 | 365000000.0000 | -19.07 | 14114000.0000 | -53.03 | 16556500.0000 | -49.07 | 12811400.0000 | -52.38 |
| 2019-06-30 | 788000000.0000 | -14.16 | 25812000.0000 | -23.90 | 27900700.0000 | -25.51 | 21864800.0000 | -28.97 |
| 2019-09-30 | 1185000000.0000 | 3.22 | 30235500.0000 | -148.78 | 35854400.0000 | -172.33 | 27565100.0000 | -178.25 |
| 2018-06-30 | 918000000.0000 | 7.87 | 33919300.0000 | -53.09 | 37455700.0000 | -48.26 | 30783800.0000 | -49.33 |
| 2018-12-31 | 1481000000.0000 | -19.99 | -926000000.0000 | -1308.02 | -922000000.0000 | -1738.27 | -875000000.0000 | -2568.49 |
| 2018-09-30 | 1148000000.0000 | -11.83 | -61982600.0000 | -157.93 | -49570900.0000 | -144.66 | -35225900.0000 | -137.83 |
| 2017-12-31 | 1851000000.0000 | 27.04 | 76654100.0000 | -28.36 | 56278800.0000 | -54.24 | 35446800.0000 | -66.87 |
| 2018-03-31 | 451000000.0000 | 16.84 | 30050100.0000 | 22.92 | 32505800.0000 | 35.43 | 26903800.0000 | 30.67 |
| 2017-09-30 | 1302000000.0000 | 27.15 | 107000000.0000 | 23.72 | 111000000.0000 | 9.90 | 93111400.0000 | 6.21 |
| 2017-06-30 | 851000000.0000 | 25.15 | 72309100.0000 | 12.11 | 72397400.0000 | -4.06 | 60755700.0000 | -5.15 |
| 2017-03-31 | 386000000.0000 | 14.88 | 24446300.0000 | -16.85 | 24001700.0000 | -34.30 | 20588400.0000 | -35.08 |
| 2016-12-31 | 1457000000.0000 | 44.26 | 107000000.0000 | -212.77 | 123000000.0000 | -238.55 | 107000000.0000 | -255.59 |
| 2015-12-31 | 1010000000.0000 | -19.33 | -94882500.0000 | 53.35 | -88777300.0000 | 99.14 | -68769600.0000 | 83.56 |
| 2016-09-30 | 1024000000.0000 | 32.81 | 86482700.0000 | -264.85 | 101000000.0000 | -305.78 | 87665000.0000 | -322.67 |
| 2016-06-30 | 680000000.0000 | 18.26 | 64497500.0000 | -456.74 | 75463300.0000 | -654.22 | 64057700.0000 | -804.00 |
| 2016-03-31 | 336000000.0000 | 9.09 | 29401400.0000 | -473.19 | 36532000.0000 | -636.07 | 31711400.0000 | -726.71 |
| 2015-09-30 | 771000000.0000 | -19.35 | -52461000.0000 | 150.19 | -49080700.0000 | 229.26 | -39370600.0000 | 187.26 |
| 2015-06-30 | 575000000.0000 | -15.81 | -18079600.0000 | -1164.70 | -13616200.0000 | -596.85 | -9099100.0000 | -455.81 |
| 2015-03-31 | 308000000.0000 | 0.33 | -7878300.0000 | -708.13 | -6814800.0000 | -402.77 | -5060000.0000 | -310.66 |
| 2014-09-30 | 956000000.0000 | -9.04 | -20968300.0000 | -172.25 | -14906300.0000 | -145.35 | -13705800.0000 | -150.99 |
| 2014-12-31 | 1252000000.0000 | -8.75 | -61872600.0000 | -419.11 | -44580900.0000 | -288.07 | -37464400.0000 | -277.54 |
| 2014-06-30 | 683000000.0000 | -6.82 | 1698100.0000 | -94.19 | 2740500.0000 | -91.71 | 2557300.0000 | -90.77 |
| 2013-09-30 | 1051000000.0000 | 13.74 | 29020700.0000 | -42.96 | 32867900.0000 | -33.66 | 26878700.0000 | -36.88 |
| 2013-12-31 | 1372000000.0000 | 8.12 | 19389100.0000 | -72.05 | 23703900.0000 | -65.46 | 21101700.0000 | -64.37 |
| 2014-03-31 | 307000000.0000 | -8.36 | 1295500.0000 | -91.53 | 2250800.0000 | -87.98 | 2402000.0000 | -84.69 |
| 2013-06-30 | 733000000.0000 | 16.91 | 29235800.0000 | -34.95 | 33049800.0000 | -26.11 | 27691700.0000 | -28.28 |
| 2012-12-31 | 1269000000.0000 | 11.02 | 69374400.0000 | -29.88 | 68624100.0000 | -29.68 | 59230700.0000 | -29.04 |
| 2013-03-31 | 335000000.0000 | 10.20 | 15291600.0000 | -48.94 | 18721500.0000 | -38.02 | 15689400.0000 | -39.85 |
| 2012-09-30 | 924000000.0000 | -0.75 | 50881800.0000 | -50.12 | 49543600.0000 | -50.46 | 42584700.0000 | -44.71 |
| 2012-03-31 | 304000000.0000 | 20.16 | 29948500.0000 | 2.72 | 30205800.0000 | 3.30 | 26085600.0000 | 16.86 |
| 2012-06-30 | 627000000.0000 | 6.09 | 44946000.0000 | -37.53 | 44730400.0000 | -37.28 | 38610400.0000 | -29.43 |
| 2011-12-31 | 1143000000.0000 | 25.05 | 98939900.0000 | 11.06 | 97582700.0000 | 7.59 | 83464800.0000 | 8.65 |
| 2011-06-30 | 591000000.0000 | 36.49 | 71950000.0000 | 48.43 | 71322100.0000 | 45.62 | 54714400.0000 | 30.25 |
| 2011-03-31 | 253000000.0000 | 38.25 | 29155000.0000 | 63.98 | 29241500.0000 | 65.24 | 22322900.0000 | 46.31 |
| 2011-09-30 | 931000000.0000 | 39.79 | 102000000.0000 | 45.46 | 100000000.0000 | 42.04 | 77021700.0000 | 27.90 |
| 2010-09-30 | 666000000.0000 | 36.20 | 70122800.0000 | -18.55 | 70405000.0000 | -34.81 | 60219900.0000 | -34.30 |
| 2010-06-30 | 433000000.0000 | -- | 48475300.0000 | -- | 48979300.0000 | -- | 42008100.0000 | -- |
| 2010-12-31 | 914000000.0000 | 45.54 | 89087900.0000 | -4.35 | 90696700.0000 | -22.48 | 76821300.0000 | -22.33 |
| 2009-12-31 | 628000000.0000 | -30.84 | 93143700.0000 | -10.44 | 117000000.0000 | -0.85 | 98906200.0000 | 1.10 |
| 2009-09-30 | 489000000.0000 | -- | 86088800.0000 | -- | 108000000.0000 | -- | 91655300.0000 | -- |
| 2010-03-31 | 183000000.0000 | -- | 17779800.0000 | -- | 17696400.0000 | -- | 15257400.0000 | -- |
| 2007-12-31 | 551000000.0000 | -- | 42547800.0000 | -- | 46502300.0000 | -- | 30098900.0000 | -- |
| 2008-12-31 | 908000000.0000 | 64.79 | 104000000.0000 | 144.43 | 118000000.0000 | 153.75 | 97825700.0000 | 225.01 |
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) |
| 2024-09 | -19.97 | -21.16 | -8.81 | -- | 6.4700 | 5.98 | 0.42 |
| 2025-03 | -8.64 | -7.02 | -1.04 | -98.3100 | 2.8200 | 6.36 | 0.15 |
| 2024-12 | -23.54 | -24.26 | -12.72 | -237.8100 | 10.4600 | 5.48 | 0.52 |
| 2024-06 | -24.38 | -26.62 | -6.57 | -- | 3.8300 | 5.79 | 0.25 |
| 2024-03 | -16.93 | -14.98 | -1.72 | -- | 1.6600 | 4.84 | 0.12 |
| 2023-12 | -22.10 | -20.32 | -10.41 | -173.3900 | 13.3700 | 7.59 | 0.51 |
| 2023-06 | -18.60 | -16.93 | -6.12 | -29.5100 | 5.5500 | 9.00 | 0.36 |
| 2023-09 | -18.48 | -18.35 | -9.58 | -46.8300 | 8.0500 | 9.76 | 0.52 |
| 2023-03 | -5.76 | -5.02 | -1.19 | -4.1600 | 3.1700 | 11.33 | 0.24 |
| 2022-06 | -0.97 | -0.45 | -0.22 | -0.2300 | 6.0000 | 18.90 | 0.49 |
| 2022-12 | -12.94 | -17.09 | -16.73 | -55.3100 | 12.4400 | 16.70 | 0.98 |
| 2022-09 | -2.11 | -1.50 | -1.01 | -1.6300 | 8.2500 | 20.48 | 0.68 |
| 2021-09 | -5.52 | -5.24 | -2.62 | -3.7100 | 7.3900 | 18.79 | 0.50 |
| 2021-12 | -36.98 | -37.33 | -31.19 | -53.7800 | 11.0400 | 22.83 | 0.84 |
| 2022-03 | 0.00 | 0.34 | 0.09 | 0.1300 | 3.4800 | 22.43 | 0.27 |
| 2021-06 | -3.28 | -2.89 | -0.79 | -1.2100 | 4.3200 | 18.60 | 0.27 |
| 2020-12 | -5.44 | 0.21 | 0.12 | 1.3000 | 8.3800 | 15.35 | 0.58 |
| 2021-03 | 0.30 | 0.46 | 0.07 | 0.1100 | 2.2700 | 25.07 | 0.15 |
| 2020-06 | -3.81 | -2.39 | -0.51 | -0.8600 | 3.5300 | 9.69 | 0.22 |
| 2020-03 | -9.24 | -8.84 | -0.80 | -1.3700 | 1.4700 | 7.95 | 0.09 |
| 2019-12 | -37.83 | -37.23 | -20.72 | -37.0000 | 7.9500 | 10.33 | 0.56 |
| 2020-09 | -1.20 | 1.19 | 0.50 | 0.9500 | 7.4200 | 11.30 | 0.42 |
| 2019-03 | 3.84 | 4.54 | 0.51 | 0.7700 | 1.6600 | -- | 0.11 |
| 2019-06 | 2.92 | 3.54 | 0.89 | 1.3100 | 3.9000 | 9.01 | 0.25 |
| 2019-09 | 1.86 | 3.03 | 1.13 | 1.6500 | 6.5900 | 9.93 | 0.37 |
| 2018-06 | 3.05 | 4.08 | 0.91 | 1.2100 | 3.5300 | 7.93 | 0.22 |
| 2018-12 | -62.53 | -62.26 | -26.14 | -41.7600 | 6.8800 | 7.83 | 0.42 |
| 2018-09 | -5.31 | -4.32 | -1.25 | -1.4000 | 5.5200 | 8.50 | 0.29 |
| 2017-12 | 3.73 | 3.04 | 1.40 | 1.3900 | 6.8300 | 8.21 | 0.46 |
| 2018-03 | 6.65 | 7.21 | 0.77 | 1.0600 | 1.4700 | 8.25 | 0.11 |
| 2017-09 | 8.22 | 8.53 | 2.61 | 3.6500 | 4.6900 | 6.26 | 0.31 |
| 2017-06 | 8.11 | 8.51 | 1.69 | 2.3900 | 3.1200 | 5.41 | 0.20 |
| 2017-03 | 6.48 | 6.22 | 0.59 | 0.8200 | 1.3900 | 5.51 | 0.09 |
| 2016-12 | 7.34 | 8.44 | 3.03 | 4.3600 | 4.2800 | 6.27 | 0.36 |
| 2015-12 | -9.41 | -8.79 | -2.20 | -6.1700 | 3.2700 | 4.71 | 0.25 |
| 2016-09 | 8.50 | 9.86 | 2.41 | 3.5800 | 2.8000 | 5.35 | 0.24 |
| 2016-06 | 9.56 | 11.10 | 1.84 | 2.6300 | 1.8100 | 5.28 | 0.17 |
| 2016-03 | 8.93 | 10.87 | 0.88 | 1.3100 | 0.9200 | 5.36 | 0.08 |
| 2015-09 | -6.74 | -6.37 | -1.81 | -3.4800 | 2.6000 | 5.24 | 0.28 |
| 2015-06 | -3.13 | -2.37 | -0.51 | -0.7900 | 1.9600 | 5.23 | 0.21 |
| 2015-03 | -2.60 | -2.21 | -0.26 | -0.4400 | 1.0600 | 5.47 | 0.12 |
| 2014-09 | -2.20 | -1.56 | -0.57 | -1.1600 | 3.5400 | 4.36 | 0.37 |
| 2014-12 | -4.95 | -3.56 | -1.71 | -3.2100 | 4.4600 | 4.71 | 0.48 |
| 2014-06 | 0.15 | 0.40 | 0.10 | 0.2100 | 2.3500 | 4.46 | 0.26 |
| 2013-09 | 2.76 | 3.13 | 1.35 | 2.2400 | 3.3400 | 5.42 | 0.43 |
| 2013-12 | 1.38 | 1.73 | 0.92 | 1.7800 | 4.3000 | 4.79 | 0.53 |
| 2014-03 | 0.33 | 0.73 | 0.09 | 0.2000 | 1.0400 | 3.69 | 0.12 |
| 2013-06 | 3.96 | 4.51 | 1.35 | 1.9600 | 2.2000 | 5.51 | 0.30 |
| 2012-12 | 5.52 | 5.41 | 2.94 | 5.1500 | 5.1200 | 5.94 | 0.54 |
| 2013-03 | 4.78 | 5.59 | 0.75 | 1.3200 | 1.0000 | 5.50 | 0.13 |
| 2012-09 | 5.52 | 5.36 | 2.46 | 3.7100 | 4.7700 | 5.86 | 0.46 |
| 2012-03 | 9.87 | 9.94 | 1.76 | 2.2600 | 1.4800 | 6.59 | 0.18 |
| 2012-06 | 7.18 | 7.13 | 2.42 | 3.3500 | 3.3500 | 6.85 | 0.34 |
| 2011-12 | 8.66 | 8.54 | 5.57 | 7.4900 | 7.7300 | 8.06 | 0.65 |
| 2011-06 | 12.18 | 12.07 | 4.28 | 4.9500 | 4.4800 | 8.02 | 0.35 |
| 2011-03 | 11.46 | 11.56 | 1.73 | 2.0300 | 1.8900 | 8.62 | 0.15 |
| 2011-09 | 10.96 | 10.74 | 5.82 | 6.7900 | 6.4600 | 7.51 | 0.54 |
| 2010-09 | 10.51 | 10.57 | 8.03 | -- | 7.2800 | 8.22 | 0.76 |
| 2010-06 | 11.09 | 11.31 | 6.48 | 15.9100 | 4.9700 | 9.12 | 0.57 |
| 2010-12 | 9.74 | 9.92 | 5.48 | 22.2100 | 8.6700 | 10.33 | 0.55 |
| 2009-12 | 14.97 | 18.63 | 17.86 | 44.8300 | 9.0400 | 8.04 | 0.96 |
| 2009-09 | 17.59 | 22.09 | -- | -- | -- | -- | -- |
| 2010-03 | 9.84 | 9.67 | -- | 5.8600 | -- | -- | -- |
| 2007-12 | 7.80 | 8.44 | 12.21 | 53.0700 | 8.2700 | 7.62 | 1.45 |
| 2008-12 | 11.45 | 13.00 | 25.54 | 75.4700 | 13.7100 | 11.94 | 1.97 |
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 |
| 2024-09 | 99.71 | 0.28 | 0.5200 | 0.3700 |
| 2025-03 | 92.43 | 7.57 | 0.6000 | 0.4600 |
| 2024-12 | 90.85 | 9.15 | 0.5600 | 0.4100 |
| 2024-06 | 97.76 | 2.24 | 0.5400 | 0.3700 |
| 2024-03 | 93.57 | 6.39 | 0.6100 | 0.4000 |
| 2023-12 | 92.62 | 7.38 | 0.6300 | 0.4800 |
| 2023-06 | 81.77 | 18.23 | 0.3600 | 0.2500 |
| 2023-09 | 84.74 | 15.26 | 0.3500 | 0.2200 |
| 2023-03 | 78.22 | 21.84 | 0.4300 | 0.2900 |
| 2022-06 | 60.11 | 39.89 | 0.4400 | 0.2800 |
| 2022-12 | 75.75 | 24.25 | 0.3500 | 0.1900 |
| 2022-09 | 58.54 | 41.46 | 0.4300 | 0.2500 |
| 2021-09 | 48.64 | 51.36 | 0.6900 | 0.4800 |
| 2021-12 | 61.40 | 38.60 | 0.5200 | 0.3400 |
| 2022-03 | 59.12 | 40.88 | 0.5000 | 0.3200 |
| 2021-06 | 51.03 | 48.97 | 0.6900 | 0.5200 |
| 2020-12 | 49.81 | 50.19 | 0.7300 | 0.5400 |
| 2021-03 | 49.50 | 50.54 | 0.7300 | 0.5500 |
| 2020-06 | 58.15 | 41.85 | 0.5600 | 0.4100 |
| 2020-03 | 57.27 | 42.69 | 0.5300 | 0.3700 |
| 2019-12 | 57.97 | 41.99 | 0.5700 | 0.4200 |
| 2020-09 | 55.33 | 44.67 | 0.5400 | 0.4000 |
| 2019-03 | 48.35 | 51.69 | 0.8000 | 0.5400 |
| 2019-06 | 46.54 | 53.42 | 0.7200 | 0.5200 |
| 2019-09 | 46.76 | 53.24 | 0.7300 | 0.5400 |
| 2018-06 | 37.81 | 62.19 | 0.8800 | 0.5900 |
| 2018-12 | 53.02 | 46.98 | 0.8300 | 0.6800 |
| 2018-09 | 36.93 | 63.07 | 0.8600 | 0.6100 |
| 2017-12 | 37.18 | 62.82 | 0.8600 | 0.6500 |
| 2018-03 | 39.04 | 60.98 | 0.9500 | 0.6100 |
| 2017-09 | 39.19 | 60.81 | 0.9000 | 0.6500 |
| 2017-06 | 40.44 | 59.54 | 0.8800 | 0.7000 |
| 2017-03 | 37.98 | 62.02 | 0.8500 | 0.5700 |
| 2016-12 | 37.98 | 62.04 | 0.8300 | 0.5900 |
| 2015-12 | 40.32 | 59.68 | 0.8200 | 0.5100 |
| 2016-09 | 40.51 | 59.47 | 0.8100 | 0.5200 |
| 2016-06 | 39.92 | 60.08 | 0.8100 | 0.5100 |
| 2016-03 | 41.16 | 58.82 | 0.8200 | 0.5500 |
| 2015-09 | 58.98 | 41.06 | 0.6800 | 0.3600 |
| 2015-06 | 57.57 | 42.43 | 0.7300 | 0.3800 |
| 2015-03 | 56.62 | 43.38 | 0.7200 | 0.4100 |
| 2014-09 | 55.24 | 44.76 | 0.8700 | 0.4900 |
| 2014-12 | 55.99 | 44.01 | 0.7200 | 0.4000 |
| 2014-06 | 55.37 | 44.63 | 0.7500 | 0.4600 |
| 2013-09 | 50.97 | 48.99 | 0.7500 | 0.4300 |
| 2013-12 | 54.17 | 45.83 | 0.6700 | 0.4200 |
| 2014-03 | 54.82 | 45.18 | 0.7000 | 0.4400 |
| 2013-06 | 51.41 | 48.59 | 0.8000 | 0.4800 |
| 2012-12 | 49.31 | 50.69 | 0.7600 | 0.4700 |
| 2013-03 | 51.87 | 48.09 | 0.8200 | 0.5300 |
| 2012-09 | 42.60 | 57.40 | 0.8600 | 0.4700 |
| 2012-03 | 32.07 | 67.99 | 1.2400 | 0.7400 |
| 2012-06 | 37.55 | 62.45 | 0.9500 | 0.5700 |
| 2011-12 | 34.93 | 65.07 | 1.4800 | 1.1200 |
| 2011-06 | 31.97 | 68.03 | 2.5700 | 2.0600 |
| 2011-03 | 34.79 | 65.21 | 2.4700 | 2.1200 |
| 2011-09 | 33.97 | 66.03 | 2.0400 | 1.5900 |
| 2010-09 | 65.11 | 34.89 | 1.0000 | 0.7000 |
| 2010-06 | 61.90 | 38.10 | 0.9600 | 0.6600 |
| 2010-12 | 34.86 | 65.14 | 2.7200 | 2.3600 |
| 2009-12 | 62.90 | 37.10 | 0.8300 | 0.6100 |
| 2009-09 | -- | -- | -- | -- |
| 2010-03 | -- | -- | -- | -- |
| 2007-12 | 79.53 | 20.59 | 0.6400 | 0.3800 |
| 2008-12 | 60.82 | 39.18 | 0.8300 | 0.6100 |
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) |
| 2024-09 | 1712000000.0000 | 32725400.0000 | 65910800.0000 | 33063300.0000 |
| 2025-03 | 591000000.0000 | 12016400.0000 | 16565900.0000 | 9276600.0000 |
| 2024-12 | 2215000000.0000 | 45649600.0000 | 84677200.0000 | 52166500.0000 |
| 2024-06 | 1056000000.0000 | 22094000.0000 | 48355400.0000 | 14752000.0000 |
| 2024-03 | 442000000.0000 | 8809300.0000 | 20839700.0000 | 8404000.0000 |
| 2023-12 | 2127000000.0000 | 25213900.0000 | 143000000.0000 | 27492300.0000 |
| 2023-06 | 625000000.0000 | 6050400.0000 | 65205500.0000 | 20893800.0000 |
| 2023-09 | 904000000.0000 | 8661500.0000 | 107000000.0000 | 17385500.0000 |
| 2023-03 | 404000000.0000 | 4151600.0000 | 23146200.0000 | 2038900.0000 |
| 2022-06 | 832000000.0000 | 5051200.0000 | 32862200.0000 | 3429000.0000 |
| 2022-12 | 1632000000.0000 | 13563000.0000 | 90691800.0000 | 14085000.0000 |
| 2022-09 | 1114000000.0000 | 7901200.0000 | 65583100.0000 | -1040400.0000 |
| 2021-09 | 1146000000.0000 | 24103100.0000 | 78107600.0000 | 14894400.0000 |
| 2021-12 | 1978000000.0000 | 11535000.0000 | 140000000.0000 | 28758200.0000 |
| 2022-03 | 439000000.0000 | 3506000.0000 | 16784400.0000 | 2499100.0000 |
| 2021-06 | 661000000.0000 | 11436200.0000 | 42440600.0000 | 10131100.0000 |
| 2020-12 | 1415000000.0000 | 61031500.0000 | 115000000.0000 | 38408700.0000 |
| 2021-03 | 333000000.0000 | 1885900.0000 | 18144800.0000 | 5179000.0000 |
| 2020-06 | 600000000.0000 | 29628500.0000 | 47234400.0000 | 17328400.0000 |
| 2020-03 | 260000000.0000 | 14416700.0000 | 28800300.0000 | 7370400.0000 |
| 2019-12 | 2073000000.0000 | 111000000.0000 | 164000000.0000 | 55005200.0000 |
| 2020-09 | 1092000000.0000 | 55009600.0000 | 70680600.0000 | 25647400.0000 |
| 2019-03 | 351000000.0000 | 21226400.0000 | 23358000.0000 | 15565800.0000 |
| 2019-06 | 765000000.0000 | 48889400.0000 | 46653500.0000 | 24936800.0000 |
| 2019-09 | 1163000000.0000 | 77456300.0000 | 79361900.0000 | 34438600.0000 |
| 2018-06 | 890000000.0000 | 71475500.0000 | 55373800.0000 | 29789400.0000 |
| 2018-12 | 2407000000.0000 | 151000000.0000 | 268000000.0000 | 66578300.0000 |
| 2018-09 | 1209000000.0000 | 107000000.0000 | 144000000.0000 | 45626400.0000 |
| 2017-12 | 1782000000.0000 | 165000000.0000 | 148000000.0000 | 77280200.0000 |
| 2018-03 | 421000000.0000 | 36784100.0000 | 26610500.0000 | 17178600.0000 |
| 2017-09 | 1195000000.0000 | 104000000.0000 | 78596000.0000 | 54488000.0000 |
| 2017-06 | 782000000.0000 | 64093600.0000 | 72365800.0000 | 33216900.0000 |
| 2017-03 | 361000000.0000 | 23585600.0000 | 36421600.0000 | 14535000.0000 |
| 2016-12 | 1350000000.0000 | 147000000.0000 | 165000000.0000 | 46274100.0000 |
| 2015-12 | 1105000000.0000 | 59475700.0000 | 171000000.0000 | 51853700.0000 |
| 2016-09 | 937000000.0000 | 90722600.0000 | 99795400.0000 | 37989500.0000 |
| 2016-06 | 615000000.0000 | 58560200.0000 | 65676600.0000 | 25438400.0000 |
| 2016-03 | 306000000.0000 | 25312300.0000 | 32305700.0000 | 15250700.0000 |
| 2015-09 | 823000000.0000 | 39135000.0000 | 123000000.0000 | 34873800.0000 |
| 2015-06 | 593000000.0000 | 26196700.0000 | 76405200.0000 | 22434300.0000 |
| 2015-03 | 316000000.0000 | 13523500.0000 | 33759700.0000 | 11050700.0000 |
| 2014-09 | 977000000.0000 | 34154600.0000 | 62415900.0000 | 29958800.0000 |
| 2014-12 | 1314000000.0000 | 51048800.0000 | 90432600.0000 | 56971300.0000 |
| 2014-06 | 682000000.0000 | 22772200.0000 | 44588600.0000 | 16703200.0000 |
| 2013-09 | 1022000000.0000 | 46520300.0000 | 74108300.0000 | 36595100.0000 |
| 2013-12 | 1353000000.0000 | 53606600.0000 | 101000000.0000 | 51409400.0000 |
| 2014-03 | 306000000.0000 | 8872800.0000 | 19775000.0000 | 8389600.0000 |
| 2013-06 | 704000000.0000 | 28818600.0000 | 51567100.0000 | 25005100.0000 |
| 2012-12 | 1199000000.0000 | 59217200.0000 | 89751400.0000 | 37613500.0000 |
| 2013-03 | 319000000.0000 | 12051300.0000 | 24367500.0000 | 11719200.0000 |
| 2012-09 | 873000000.0000 | 36575100.0000 | 68124300.0000 | 23598500.0000 |
| 2012-03 | 274000000.0000 | 9472100.0000 | 18674800.0000 | 7389100.0000 |
| 2012-06 | 582000000.0000 | 23834600.0000 | 43479200.0000 | 14958100.0000 |
| 2011-12 | 1044000000.0000 | 55250200.0000 | 64934600.0000 | 30405600.0000 |
| 2011-06 | 519000000.0000 | 23256400.0000 | 27384400.0000 | 9722400.0000 |
| 2011-03 | 224000000.0000 | 11125800.0000 | 13099400.0000 | 2111000.0000 |
| 2011-09 | 829000000.0000 | 35726000.0000 | 45477300.0000 | 9145700.0000 |
| 2010-09 | 596000000.0000 | 30461800.0000 | 33328100.0000 | 9892300.0000 |
| 2010-06 | 385000000.0000 | 19689500.0000 | 22175000.0000 | 6762800.0000 |
| 2010-12 | 825000000.0000 | 46505200.0000 | 50795400.0000 | 15203900.0000 |
| 2009-12 | 534000000.0000 | 25376700.0000 | 35703100.0000 | 12100400.0000 |
| 2009-09 | 403000000.0000 | 16729300.0000 | 26027900.0000 | 8838300.0000 |
| 2010-03 | 165000000.0000 | 10446100.0000 | 10589900.0000 | 4353900.0000 |
| 2007-12 | 508000000.0000 | 20183600.0000 | 18333400.0000 | 14410700.0000 |
| 2008-12 | 804000000.0000 | 30746300.0000 | 37997300.0000 | 13708300.0000 |