中商官网
研究报告
齐峰新材（002521）
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 （%) |
| 2024-12-31 | 3388000000.0000 | -7.46 | 123000000.0000 | -58.45 | 123000000.0000 | -57.29 | 114000000.0000 | -52.10 |
| 2025-03-31 | 837000000.0000 | -2.90 | 30162500.0000 | -48.82 | 29488500.0000 | -53.45 | 18381500.0000 | -64.33 |
| 2024-09-30 | 2551000000.0000 | -5.97 | 125000000.0000 | -36.22 | 125000000.0000 | -33.51 | 108000000.0000 | -31.65 |
| 2024-06-30 | 1765000000.0000 | 2.44 | 129000000.0000 | 107.99 | 129000000.0000 | 103.14 | 110000000.0000 | 126.64 |
| 2024-03-31 | 862000000.0000 | 8.29 | 58936900.0000 | 21223.05 | 63351700.0000 | 3663.99 | 51526000.0000 | -3374.61 |
| 2023-12-31 | 3661000000.0000 | 17.38 | 296000000.0000 | 13283.98 | 288000000.0000 | 73594.98 | 238000000.0000 | 2480.67 |
| 2023-09-30 | 2713000000.0000 | 10.37 | 196000000.0000 | 1807.78 | 188000000.0000 | 1951.98 | 158000000.0000 | 3618.17 |
| 2023-06-30 | 1723000000.0000 | 4.17 | 62020800.0000 | 157.55 | 63501600.0000 | 180.94 | 48534800.0000 | 199.08 |
| 2023-03-31 | 796000000.0000 | -5.01 | 276400.0000 | -99.03 | 1683100.0000 | -93.88 | -1573500.0000 | -107.58 |
| 2022-12-31 | 3119000000.0000 | -15.75 | 2211600.0000 | -98.84 | 390800.0000 | -99.79 | 9222400.0000 | -94.44 |
| 2022-09-30 | 2458000000.0000 | -14.00 | 10273700.0000 | -94.16 | 9161900.0000 | -94.73 | 4249400.0000 | -97.34 |
| 2022-06-30 | 1654000000.0000 | -13.76 | 24081200.0000 | -87.05 | 22603000.0000 | -87.78 | 16228000.0000 | -89.39 |
| 2021-12-31 | 3702000000.0000 | 31.70 | 191000000.0000 | 1.06 | 183000000.0000 | -1.61 | 166000000.0000 | 2.47 |
| 2022-03-31 | 838000000.0000 | -4.99 | 28432000.0000 | -74.15 | 27494100.0000 | -75.01 | 20747700.0000 | -77.03 |
| 2021-09-30 | 2858000000.0000 | 39.62 | 176000000.0000 | 35.38 | 174000000.0000 | 37.01 | 160000000.0000 | 50.94 |
| 2021-03-31 | 882000000.0000 | 72.94 | 110000000.0000 | 418.38 | 110000000.0000 | 474.04 | 90313200.0000 | 513.05 |
| 2021-06-30 | 1918000000.0000 | 53.81 | 186000000.0000 | 213.70 | 185000000.0000 | 223.11 | 153000000.0000 | 222.42 |
| 2020-12-31 | 2811000000.0000 | -13.98 | 189000000.0000 | 18.13 | 186000000.0000 | 19.23 | 162000000.0000 | 15.71 |
| 2020-09-30 | 2047000000.0000 | -18.48 | 130000000.0000 | 15.04 | 127000000.0000 | 8.55 | 106000000.0000 | 8.52 |
| 2020-06-30 | 1247000000.0000 | -25.11 | 59292000.0000 | 3.56 | 57255800.0000 | -3.00 | 47453100.0000 | -1.67 |
| 2019-06-30 | 1665000000.0000 | -9.46 | 57251700.0000 | 3.62 | 59024900.0000 | 2.13 | 48259700.0000 | 16.41 |
| 2020-03-31 | 510000000.0000 | -33.07 | 21219900.0000 | 1670.98 | 19162300.0000 | 551.09 | 14731800.0000 | 640.18 |
| 2019-12-31 | 3268000000.0000 | -11.17 | 160000000.0000 | 141.60 | 156000000.0000 | 157.47 | 140000000.0000 | 139.92 |
| 2019-09-30 | 2511000000.0000 | -11.77 | 113000000.0000 | 74.75 | 117000000.0000 | 65.45 | 97675800.0000 | 84.59 |
| 2018-09-30 | 2846000000.0000 | 10.61 | 64663100.0000 | -63.05 | 70717900.0000 | -58.64 | 52915000.0000 | -58.98 |
| 2019-03-31 | 762000000.0000 | -12.31 | 1198200.0000 | -95.62 | 2943100.0000 | -90.23 | 1990300.0000 | -91.04 |
| 2018-12-31 | 3679000000.0000 | 2.97 | 66224900.0000 | -66.55 | 60590600.0000 | -68.28 | 58353500.0000 | -63.76 |
| 2018-03-31 | 869000000.0000 | 12.71 | 27330100.0000 | -43.60 | 30132500.0000 | -38.12 | 22224700.0000 | -42.06 |
| 2018-06-30 | 1839000000.0000 | 10.78 | 55251700.0000 | -55.08 | 57795600.0000 | -51.84 | 41454900.0000 | -55.05 |
| 2017-12-31 | 3573000000.0000 | 31.94 | 198000000.0000 | 8.20 | 191000000.0000 | 16.46 | 161000000.0000 | 13.38 |
| 2017-06-30 | 1660000000.0000 | 34.30 | 123000000.0000 | 40.06 | 120000000.0000 | 31.32 | 92221600.0000 | 22.20 |
| 2017-09-30 | 2573000000.0000 | 32.83 | 175000000.0000 | 31.58 | 171000000.0000 | 48.70 | 129000000.0000 | 36.53 |
| 2017-03-31 | 771000000.0000 | 43.31 | 48461100.0000 | 148.03 | 48697300.0000 | 118.17 | 38360500.0000 | 103.67 |
| 2016-06-30 | 1236000000.0000 | 7.57 | 87820100.0000 | -41.45 | 91381200.0000 | -38.67 | 75468600.0000 | -41.95 |
| 2016-09-30 | 1937000000.0000 | 11.58 | 133000000.0000 | -37.26 | 115000000.0000 | -46.26 | 94482100.0000 | -48.37 |
| 2016-12-31 | 2708000000.0000 | 14.94 | 183000000.0000 | -38.18 | 164000000.0000 | -45.15 | 142000000.0000 | -47.41 |
| 2015-09-30 | 1736000000.0000 | -8.39 | 212000000.0000 | -18.77 | 214000000.0000 | -18.32 | 183000000.0000 | -8.04 |
| 2016-03-31 | 538000000.0000 | -0.92 | 19538300.0000 | -74.51 | 22321300.0000 | -70.66 | 18834300.0000 | -70.15 |
| 2015-12-31 | 2356000000.0000 | -7.17 | 296000000.0000 | -6.33 | 299000000.0000 | -4.47 | 270000000.0000 | -1.10 |
| 2015-06-30 | 1149000000.0000 | -6.81 | 150000000.0000 | -9.09 | 149000000.0000 | -9.70 | 130000000.0000 | 3.17 |
| 2015-03-31 | 543000000.0000 | 0.37 | 76639900.0000 | 9.80 | 76085300.0000 | 7.08 | 63097800.0000 | 15.81 |
| 2014-12-31 | 2538000000.0000 | 20.40 | 316000000.0000 | 42.34 | 313000000.0000 | 40.99 | 273000000.0000 | 44.44 |
| 2014-03-31 | 541000000.0000 | 31.95 | 69797700.0000 | 57.59 | 71057400.0000 | 59.40 | 54485100.0000 | 45.48 |
| 2013-12-31 | 2108000000.0000 | 19.10 | 222000000.0000 | 32.93 | 222000000.0000 | 32.14 | 189000000.0000 | 31.25 |
| 2014-06-30 | 1233000000.0000 | 25.05 | 165000000.0000 | 60.19 | 165000000.0000 | 58.65 | 126000000.0000 | 43.97 |
| 2014-09-30 | 1895000000.0000 | 26.17 | 261000000.0000 | 59.15 | 262000000.0000 | 59.76 | 199000000.0000 | 45.26 |
| 2013-09-30 | 1502000000.0000 | 18.27 | 164000000.0000 | 43.86 | 164000000.0000 | 43.86 | 137000000.0000 | 43.12 |
| 2013-03-31 | 410000000.0000 | 14.21 | 44291900.0000 | 17.15 | 44576900.0000 | 27.09 | 37452100.0000 | 27.61 |
| 2013-06-30 | 986000000.0000 | 22.79 | 103000000.0000 | 36.05 | 104000000.0000 | 43.93 | 87518500.0000 | 43.46 |
| 2012-09-30 | 1270000000.0000 | 9.48 | 114000000.0000 | 100.26 | 114000000.0000 | 96.81 | 95725900.0000 | 99.90 |
| 2012-12-31 | 1770000000.0000 | 12.17 | 167000000.0000 | 92.20 | 168000000.0000 | 89.21 | 144000000.0000 | 84.15 |
| 2012-06-30 | 803000000.0000 | 7.64 | 75708300.0000 | 109.21 | 72255200.0000 | 97.74 | 61006400.0000 | 102.35 |
| 2011-09-30 | 1160000000.0000 | 17.77 | 56927200.0000 | -56.54 | 57925000.0000 | -55.78 | 47888000.0000 | -59.76 |
| 2011-12-31 | 1578000000.0000 | 16.63 | 86888200.0000 | -44.66 | 88788400.0000 | -45.19 | 78195800.0000 | -46.81 |
| 2012-03-31 | 359000000.0000 | 22.11 | 37808900.0000 | 158.01 | 35074500.0000 | 127.31 | 29347900.0000 | 142.79 |
| 2010-12-31 | 1353000000.0000 | 36.94 | 157000000.0000 | 13.77 | 162000000.0000 | 14.08 | 147000000.0000 | 23.53 |
| 2011-06-30 | 746000000.0000 | 18.23 | 36188400.0000 | -61.78 | 36540700.0000 | -61.66 | 30149600.0000 | -62.10 |
| 2011-03-31 | 294000000.0000 | 8.89 | 14654300.0000 | -61.30 | 15430000.0000 | -59.51 | 12087600.0000 | -61.28 |
| 2010-03-31 | 270000000.0000 | -- | 37870000.0000 | -- | 38110400.0000 | -- | 31219400.0000 | -- |
| 2010-06-30 | 631000000.0000 | -- | 94691600.0000 | -- | 95301700.0000 | -- | 79549900.0000 | -- |
| 2010-09-30 | 985000000.0000 | 39.91 | 131000000.0000 | 19.09 | 131000000.0000 | 15.93 | 119000000.0000 | 28.76 |
| 2009-12-31 | 988000000.0000 | 2.38 | 138000000.0000 | 124.18 | 142000000.0000 | 125.61 | 119000000.0000 | 83.55 |
| 2009-09-30 | 704000000.0000 | -- | 110000000.0000 | -- | 113000000.0000 | -- | 92419500.0000 | -- |
| 2008-12-31 | 965000000.0000 | 7.10 | 61558300.0000 | 22.85 | 62941800.0000 | 23.78 | 64831600.0000 | 82.01 |
| 2007-12-31 | 901000000.0000 | -- | 50107700.0000 | -- | 50848100.0000 | -- | 35619900.0000 | -- |
| 2025-06-30 | 1680000000.0000 | -4.82 | 83079000.0000 | -35.60 | 82941900.0000 | -35.70 | 64215800.0000 | -41.62 |
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) |
| 2024-12 | 2.51 | 3.63 | 2.23 | 2.9900 | 6.0000 | 4.99 | 0.61 |
| 2025-03 | 2.87 | 3.52 | 0.54 | 0.4400 | 1.3100 | 4.99 | 0.15 |
| 2024-09 | 4.23 | 4.90 | 2.43 | 2.8100 | 4.5100 | 4.69 | 0.50 |
| 2024-06 | 6.63 | 7.31 | 2.48 | 2.8800 | 3.1200 | 4.86 | 0.34 |
| 2024-03 | 6.84 | 7.35 | 1.22 | 1.3600 | 1.5300 | 5.10 | 0.17 |
| 2023-12 | 6.91 | 7.87 | 5.75 | 6.5100 | 5.5600 | 5.31 | 0.73 |
| 2023-09 | 6.71 | 6.93 | 3.78 | 4.3400 | 4.2400 | 4.83 | 0.54 |
| 2023-06 | 3.08 | 3.69 | 1.29 | 1.3400 | 2.6700 | 4.66 | 0.35 |
| 2023-03 | -0.63 | 0.21 | 0.03 | -0.0500 | 1.1700 | 4.74 | 0.17 |
| 2022-12 | -0.61 | 0.01 | 0.01 | 0.2400 | 4.8300 | 4.59 | 0.66 |
| 2022-09 | 0.04 | 0.37 | 0.19 | 0.1000 | 4.4500 | 4.41 | 0.51 |
| 2022-06 | 1.51 | 1.37 | 0.47 | 0.4400 | 2.9600 | 4.64 | 0.35 |
| 2021-12 | 3.70 | 4.94 | 3.61 | 4.7000 | 7.8400 | 5.32 | 0.73 |
| 2022-03 | 1.91 | 3.28 | 0.57 | 0.5700 | 1.4900 | 5.17 | 0.17 |
| 2021-09 | 4.62 | 6.09 | 3.36 | 4.4800 | 6.6500 | 4.81 | 0.55 |
| 2021-03 | 11.56 | 12.47 | 2.20 | 2.5600 | 2.0600 | 5.43 | 0.18 |
| 2021-06 | 8.76 | 9.65 | 3.56 | 4.3100 | 4.2700 | 5.10 | 0.37 |
| 2020-12 | 5.59 | 6.62 | 3.93 | 4.6200 | 6.4500 | 3.75 | 0.59 |
| 2020-09 | 5.13 | 6.20 | 2.64 | 3.0400 | 4.1700 | 3.27 | 0.43 |
| 2020-06 | 3.21 | 4.59 | 1.21 | 1.3500 | 2.5000 | 3.09 | 0.26 |
| 2019-06 | 2.64 | 3.55 | 1.35 | 1.3200 | 3.0400 | 3.86 | 0.38 |
| 2020-03 | 2.35 | 3.76 | 0.42 | 0.3900 | 0.9700 | 2.79 | 0.11 |
| 2019-12 | 4.16 | 4.77 | 3.57 | 3.8700 | 5.9800 | 4.07 | 0.75 |
| 2019-09 | 3.70 | 4.66 | 2.74 | 2.7100 | 4.3600 | 3.93 | 0.59 |
| 2018-09 | 1.90 | 2.48 | 1.66 | 1.5600 | 5.2800 | 5.71 | 0.67 |
| 2019-03 | -0.66 | 0.39 | 0.07 | 0.0600 | 1.3600 | 3.73 | 0.17 |
| 2018-12 | 1.20 | 1.65 | 1.39 | 1.7300 | 6.4800 | 5.50 | 0.84 |
| 2018-03 | 2.88 | 3.47 | 0.70 | 0.6500 | 1.4600 | 5.95 | 0.20 |
| 2018-06 | 2.66 | 3.14 | 1.38 | 1.2100 | 3.2500 | 5.99 | 0.44 |
| 2017-12 | 5.04 | 5.35 | 4.28 | 4.7400 | 7.0000 | 6.41 | 0.80 |
| 2017-06 | 6.75 | 7.23 | 2.81 | 2.6900 | 2.2200 | 5.21 | 0.39 |
| 2017-09 | 6.30 | 6.65 | 3.86 | 3.7900 | 4.1300 | 5.97 | 0.58 |
| 2017-03 | 5.32 | 6.32 | 1.15 | 1.1200 | 1.2200 | 5.47 | 0.18 |
| 2016-06 | 5.91 | 7.39 | 2.22 | 2.2300 | 2.4100 | 4.43 | 0.30 |
| 2016-09 | 5.78 | 5.94 | 2.79 | 2.7800 | 3.9100 | 4.49 | 0.47 |
| 2016-12 | 5.76 | 6.06 | 3.88 | 4.2100 | 5.3000 | 4.78 | 0.64 |
| 2015-09 | 10.89 | 12.33 | 4.99 | 6.4600 | 3.4300 | 5.41 | 0.41 |
| 2016-03 | 2.23 | 4.15 | 0.54 | 0.5600 | 1.0100 | 4.02 | 0.13 |
| 2015-12 | 11.84 | 12.69 | 7.30 | 9.1600 | 4.3600 | 5.13 | 0.58 |
| 2015-06 | 11.66 | 12.97 | 3.64 | 4.9400 | 2.0200 | 5.30 | 0.28 |
| 2015-03 | 12.89 | 14.01 | 1.91 | 2.4300 | 0.9700 | 5.18 | 0.14 |
| 2014-12 | 12.33 | 12.33 | 7.77 | 11.3600 | 4.1700 | 9.37 | 0.63 |
| 2014-03 | 12.94 | 13.13 | 2.06 | 2.3600 | 0.6800 | 10.79 | 0.16 |
| 2013-12 | 10.53 | 10.53 | 6.36 | 8.6300 | 3.1400 | 11.10 | 0.60 |
| 2014-06 | 13.38 | 13.38 | 5.19 | 5.4800 | 2.0800 | 10.74 | 0.39 |
| 2014-09 | 13.77 | 13.83 | 6.52 | 8.5400 | 3.3900 | 10.65 | 0.47 |
| 2013-09 | 10.92 | 10.92 | 5.08 | 6.3500 | 2.4300 | 8.96 | 0.46 |
| 2013-03 | 10.73 | 10.87 | 1.33 | 1.7500 | 0.5100 | 6.65 | 0.12 |
| 2013-06 | 10.34 | 10.55 | 3.23 | 4.0800 | 1.3500 | 8.24 | 0.31 |
| 2012-09 | 8.98 | 8.98 | 4.08 | 4.6800 | 2.9700 | 9.14 | 0.45 |
| 2012-12 | 9.44 | 9.49 | 5.80 | 6.9800 | 3.4800 | 10.27 | 0.61 |
| 2012-06 | 9.46 | 9.00 | 2.74 | 2.9900 | 1.5900 | 9.34 | 0.30 |
| 2011-09 | 4.91 | 4.99 | 2.39 | 2.4100 | 4.7800 | 10.57 | 0.48 |
| 2011-12 | 5.51 | 5.63 | 3.47 | 3.9100 | 4.8800 | 13.90 | 0.62 |
| 2012-03 | 10.58 | 9.77 | 1.30 | 1.4300 | 0.7100 | 10.62 | 0.13 |
| 2010-12 | 11.60 | 11.97 | 6.33 | 32.2000 | 4.2200 | 14.28 | 0.53 |
| 2011-06 | 4.83 | 4.90 | 1.53 | 1.5200 | 2.4800 | 11.51 | 0.31 |
| 2011-03 | 4.76 | 5.25 | 0.64 | 0.6100 | 0.9600 | 9.11 | 0.12 |
| 2010-03 | 14.07 | 14.11 | -- | 7.8300 | -- | -- | -- |
| 2010-06 | 14.90 | 15.10 | 9.30 | 18.8200 | 2.1300 | 13.49 | 0.62 |
| 2010-09 | 13.30 | 13.30 | 12.01 | 26.9500 | 3.8400 | 14.28 | 0.90 |
| 2009-12 | 13.97 | 14.37 | 15.64 | 31.0300 | 3.8100 | 7.82 | 1.09 |
| 2009-09 | 15.48 | 16.05 | -- | 24.5500 | -- | -- | -- |
| 2008-12 | 6.42 | 6.52 | 7.76 | 31.9200 | 5.9000 | 6.10 | 1.19 |
| 2007-12 | 5.55 | 5.64 | 5.78 | 29.0100 | 5.6900 | 6.00 | 1.03 |
| 2025-06 | 4.23 | 4.94 | 1.57 | -- | 2.4500 | 4.80 | 0.32 |
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 |
| 2024-12 | 27.23 | 72.77 | 2.1100 | 1.6600 |
| 2025-03 | 25.79 | 74.19 | 2.1900 | 1.6800 |
| 2024-09 | 27.28 | 72.72 | 2.0200 | 1.5300 |
| 2024-06 | 28.00 | 71.98 | 2.0300 | 1.6100 |
| 2024-03 | 26.76 | 73.22 | 2.1500 | 1.7200 |
| 2023-12 | 25.47 | 74.53 | 2.2100 | 1.8000 |
| 2023-09 | 26.57 | 73.43 | 2.1500 | 1.7700 |
| 2023-06 | 28.11 | 71.87 | 2.1200 | 1.7500 |
| 2023-03 | 26.30 | 73.70 | 2.4100 | 1.9000 |
| 2022-12 | 25.05 | 74.95 | 2.5600 | 1.8900 |
| 2022-09 | 26.95 | 73.07 | 2.4600 | 1.9800 |
| 2022-06 | 25.71 | 74.29 | 2.6300 | 2.1600 |
| 2021-12 | 29.20 | 70.80 | 2.4100 | 2.0200 |
| 2022-03 | 25.67 | 74.31 | 2.7100 | 2.2100 |
| 2021-09 | 30.84 | 69.16 | 2.4100 | 2.0600 |
| 2021-03 | 28.79 | 71.21 | 2.5300 | 2.2200 |
| 2021-06 | 31.11 | 68.89 | 2.3700 | 2.0800 |
| 2020-12 | 26.67 | 73.33 | 2.6800 | 2.3800 |
| 2020-09 | 28.91 | 71.09 | 2.5000 | 1.4400 |
| 2020-06 | 29.29 | 70.69 | 2.4400 | 1.3800 |
| 2019-06 | 22.19 | 77.81 | 3.0400 | 1.8600 |
| 2020-03 | 24.09 | 75.91 | 2.9400 | 1.6800 |
| 2019-12 | 19.73 | 80.25 | 3.4900 | 1.9400 |
| 2019-09 | 19.50 | 80.50 | 3.4500 | 1.9200 |
| 2018-09 | 20.80 | 79.22 | 3.1100 | 1.9500 |
| 2019-03 | 23.45 | 76.55 | 2.8700 | 1.7800 |
| 2018-12 | 22.55 | 77.43 | 2.9300 | 1.6200 |
| 2018-03 | 20.65 | 79.35 | 3.1200 | 1.9900 |
| 2018-06 | 19.91 | 80.09 | 3.2000 | 2.0900 |
| 2017-12 | 23.40 | 76.60 | 2.7700 | 2.0300 |
| 2017-06 | 21.51 | 78.46 | 3.0500 | 1.5800 |
| 2017-09 | 23.62 | 76.36 | 2.7700 | 1.7500 |
| 2017-03 | 18.85 | 81.15 | 3.5100 | 1.5600 |
| 2016-06 | 18.78 | 81.22 | 3.5500 | 1.7900 |
| 2016-09 | 18.66 | 81.34 | 3.5400 | 1.7800 |
| 2016-12 | 19.39 | 80.63 | 3.4100 | 1.6600 |
| 2015-09 | 23.64 | 76.36 | 2.9500 | 1.7500 |
| 2016-03 | 18.73 | 81.27 | 3.5900 | 1.9500 |
| 2015-12 | 18.21 | 81.79 | 3.7100 | 1.8700 |
| 2015-06 | 21.42 | 78.58 | 3.2400 | 1.6200 |
| 2015-03 | 34.10 | 65.90 | 3.9700 | 2.3900 |
| 2014-12 | 36.77 | 63.23 | 3.5000 | 2.2400 |
| 2014-03 | 34.62 | 65.38 | 1.9800 | 1.3100 |
| 2013-12 | 34.70 | 65.30 | 1.9800 | 1.3400 |
| 2014-06 | 26.87 | 73.13 | 2.4300 | 1.9200 |
| 2014-09 | 37.13 | 62.87 | 3.2700 | 2.8100 |
| 2013-09 | 31.10 | 68.90 | 2.2500 | 1.6400 |
| 2013-03 | 35.75 | 64.25 | 2.1800 | 1.3000 |
| 2013-06 | 32.50 | 67.50 | 2.1700 | 1.4500 |
| 2012-09 | 26.10 | 73.90 | 2.8700 | 2.1400 |
| 2012-12 | 26.99 | 73.04 | 2.6800 | 1.8700 |
| 2012-06 | 22.83 | 77.17 | 3.2200 | 2.1700 |
| 2011-09 | 17.40 | 82.60 | 4.3100 | 3.6600 |
| 2011-12 | 20.59 | 79.41 | 3.6700 | 2.7100 |
| 2012-03 | 23.29 | 76.75 | 3.2700 | 2.2200 |
| 2010-12 | 23.05 | 76.95 | 4.2600 | 3.5600 |
| 2011-06 | 16.66 | 83.30 | 4.6400 | 3.6100 |
| 2011-03 | 17.21 | 82.79 | 4.6700 | 3.5000 |
| 2010-03 | -- | -- | -- | -- |
| 2010-06 | 54.83 | 45.07 | 1.2100 | 0.7000 |
| 2010-09 | 53.99 | 46.01 | 1.2800 | 0.7900 |
| 2009-12 | 57.82 | 42.18 | 1.3400 | 0.6000 |
| 2009-09 | -- | -- | -- | -- |
| 2008-12 | 58.94 | 41.06 | 1.1200 | 0.7900 |
| 2007-12 | 83.96 | 16.04 | 0.8400 | 0.6100 |
| 2025-06 | 26.14 | 73.88 | -- | -- |
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) |
| 2024-12 | 3303000000.0000 | 17302500.0000 | 73738800.0000 | 20953100.0000 |
| 2025-03 | 813000000.0000 | 4671200.0000 | 23480000.0000 | -725300.0000 |
| 2024-09 | 2443000000.0000 | 12920200.0000 | 54730500.0000 | 6558500.0000 |
| 2024-06 | 1648000000.0000 | 8254000.0000 | 37447800.0000 | 8789400.0000 |
| 2024-03 | 803000000.0000 | 3975800.0000 | 21778300.0000 | 879400.0000 |
| 2023-12 | 3408000000.0000 | 19821800.0000 | 82969100.0000 | 18599500.0000 |
| 2023-09 | 2531000000.0000 | 15668300.0000 | 61272500.0000 | 7600600.0000 |
| 2023-06 | 1670000000.0000 | 11257300.0000 | 43069800.0000 | 9536600.0000 |
| 2023-03 | 801000000.0000 | 4966200.0000 | 23455000.0000 | 2973200.0000 |
| 2022-12 | 3138000000.0000 | 16578500.0000 | 94362600.0000 | 17767600.0000 |
| 2022-09 | 2457000000.0000 | 14231600.0000 | 68447600.0000 | 11607700.0000 |
| 2022-06 | 1629000000.0000 | 9327500.0000 | 47723900.0000 | 10067900.0000 |
| 2021-12 | 3565000000.0000 | 19669300.0000 | 79760100.0000 | 20306800.0000 |
| 2022-03 | 822000000.0000 | 4811800.0000 | 25163400.0000 | 3151800.0000 |
| 2021-09 | 2726000000.0000 | 16832700.0000 | 60531300.0000 | 12702400.0000 |
| 2021-03 | 780000000.0000 | 5322200.0000 | 21480200.0000 | 2410600.0000 |
| 2021-06 | 1750000000.0000 | 11186600.0000 | 39621800.0000 | 9611100.0000 |
| 2020-12 | 2654000000.0000 | 19461700.0000 | 93293700.0000 | 20092400.0000 |
| 2020-09 | 1942000000.0000 | 52706000.0000 | 69735600.0000 | 7173500.0000 |
| 2020-06 | 1207000000.0000 | 31041800.0000 | 49606200.0000 | 10409100.0000 |
| 2019-06 | 1621000000.0000 | 42532600.0000 | 41285500.0000 | 12555300.0000 |
| 2020-03 | 498000000.0000 | 14484000.0000 | 30176700.0000 | -327300.0000 |
| 2019-12 | 3132000000.0000 | 82495500.0000 | 86546400.0000 | 30452800.0000 |
| 2019-09 | 2418000000.0000 | 59061900.0000 | 64746800.0000 | 24474300.0000 |
| 2018-09 | 2792000000.0000 | 72403200.0000 | 51953800.0000 | 12700700.0000 |
| 2019-03 | 767000000.0000 | 16090600.0000 | 24029600.0000 | 1562800.0000 |
| 2018-12 | 3635000000.0000 | 97197100.0000 | 70063900.0000 | 25555700.0000 |
| 2018-03 | 844000000.0000 | 20434200.0000 | 20757200.0000 | -692100.0000 |
| 2018-06 | 1790000000.0000 | 48943500.0000 | 35735700.0000 | 12910200.0000 |
| 2017-12 | 3393000000.0000 | 91003800.0000 | 82278500.0000 | 19673600.0000 |
| 2017-06 | 1548000000.0000 | 44796600.0000 | 100000000.0000 | 8256800.0000 |
| 2017-09 | 2411000000.0000 | 67322800.0000 | 60693200.0000 | 11162400.0000 |
| 2017-03 | 730000000.0000 | 23101900.0000 | 51525300.0000 | 4346800.0000 |
| 2016-06 | 1163000000.0000 | 39561600.0000 | 83716000.0000 | 5750800.0000 |
| 2016-09 | 1825000000.0000 | 61001600.0000 | 126000000.0000 | 7090800.0000 |
| 2016-12 | 2552000000.0000 | 88556700.0000 | 155000000.0000 | 12353600.0000 |
| 2015-09 | 1547000000.0000 | 51505000.0000 | 103000000.0000 | 30548800.0000 |
| 2016-03 | 526000000.0000 | 16775300.0000 | 42255300.0000 | 3221500.0000 |
| 2015-12 | 2077000000.0000 | 67908000.0000 | 137000000.0000 | 31730200.0000 |
| 2015-06 | 1015000000.0000 | 33748300.0000 | 66778400.0000 | 27572900.0000 |
| 2015-03 | 473000000.0000 | 16498900.0000 | 28741200.0000 | 16295800.0000 |
| 2014-12 | 2225000000.0000 | 85058400.0000 | 149000000.0000 | 45408100.0000 |
| 2014-03 | 471000000.0000 | 17919300.0000 | 30849900.0000 | 8327300.0000 |
| 2013-12 | 1886000000.0000 | 81502700.0000 | 120000000.0000 | 31833000.0000 |
| 2014-06 | 1068000000.0000 | 41694300.0000 | 71222100.0000 | 20419800.0000 |
| 2014-09 | 1634000000.0000 | 56143000.0000 | 106000000.0000 | 25640000.0000 |
| 2013-09 | 1338000000.0000 | 55972000.0000 | 83501700.0000 | 11012400.0000 |
| 2013-03 | 366000000.0000 | 14729700.0000 | 23196700.0000 | 2850000.0000 |
| 2013-06 | 884000000.0000 | 39775000.0000 | 55047800.0000 | 20238700.0000 |
| 2012-09 | 1156000000.0000 | 35783500.0000 | 73787600.0000 | 4642700.0000 |
| 2012-12 | 1603000000.0000 | 50794600.0000 | 101000000.0000 | 24101600.0000 |
| 2012-06 | 727000000.0000 | 22246200.0000 | 48811000.0000 | 13391300.0000 |
| 2011-09 | 1103000000.0000 | 32610900.0000 | 64145100.0000 | -11149700.0000 |
| 2011-12 | 1491000000.0000 | 50277900.0000 | 91504200.0000 | 9635300.0000 |
| 2012-03 | 321000000.0000 | 10831500.0000 | 20593700.0000 | -2216300.0000 |
| 2010-12 | 1196000000.0000 | 43409700.0000 | 83498200.0000 | 16045600.0000 |
| 2011-06 | 710000000.0000 | 20435400.0000 | 42243200.0000 | 4478800.0000 |
| 2011-03 | 280000000.0000 | 9388800.0000 | 17921400.0000 | 2079100.0000 |
| 2010-03 | 232000000.0000 | 8265200.0000 | 17003600.0000 | 5560600.0000 |
| 2010-06 | 537000000.0000 | 17947000.0000 | 35656900.0000 | 7178500.0000 |
| 2010-09 | 854000000.0000 | 28422300.0000 | 53863700.0000 | 12041700.0000 |
| 2009-12 | 850000000.0000 | 40185300.0000 | 58674900.0000 | 17638800.0000 |
| 2009-09 | 595000000.0000 | 26925700.0000 | 40700700.0000 | 14984300.0000 |
| 2008-12 | 903000000.0000 | 34543100.0000 | 53604400.0000 | 41594300.0000 |
| 2007-12 | 851000000.0000 | 25512700.0000 | 19977100.0000 | 44382000.0000 |
| 2025-06 | 1609000000.0000 | 9627500.0000 | 43984800.0000 | 10475300.0000 |