中商官网
研究报告
天桥起重（002523）
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 | 1854000000.0000 | 6.98 | 36536600.0000 | 8.70 | 31560900.0000 | -0.67 | 26479700.0000 | -11.13 |
| 2025-03-31 | 293000000.0000 | 29.65 | 20035400.0000 | 1432.81 | 19879100.0000 | 1621.88 | 18190900.0000 | 659.76 |
| 2024-03-31 | 226000000.0000 | 7.11 | 1307100.0000 | 119.50 | 1154500.0000 | 995.35 | 2394300.0000 | 34.52 |
| 2024-06-30 | 689000000.0000 | 22.16 | 19460500.0000 | -245.47 | 18968500.0000 | -243.20 | 19703900.0000 | -367.55 |
| 2024-09-30 | 1070000000.0000 | 12.75 | 11745900.0000 | -161.53 | 7927700.0000 | -138.64 | 11041600.0000 | -189.53 |
| 2023-09-30 | 949000000.0000 | -7.50 | -19091100.0000 | -153.48 | -20514900.0000 | -158.86 | -12333400.0000 | -136.50 |
| 2023-06-30 | 564000000.0000 | -4.73 | -13378000.0000 | -305.85 | -13246300.0000 | -306.77 | -7364500.0000 | -209.32 |
| 2023-12-31 | 1733000000.0000 | 9.27 | 33612500.0000 | -5.80 | 31773000.0000 | -7.04 | 29795100.0000 | -16.91 |
| 2022-12-31 | 1586000000.0000 | -10.60 | 35681100.0000 | -51.41 | 34179600.0000 | -52.80 | 35859700.0000 | -44.61 |
| 2022-09-30 | 1026000000.0000 | -4.11 | 35696800.0000 | -28.98 | 34851800.0000 | -30.05 | 33788300.0000 | -17.81 |
| 2023-03-31 | 211000000.0000 | -2.31 | 595500.0000 | -93.29 | 105400.0000 | -98.82 | 1779900.0000 | -68.59 |
| 2021-12-31 | 1774000000.0000 | 18.11 | 73429700.0000 | 43.34 | 72406800.0000 | 40.84 | 64742700.0000 | 3.97 |
| 2022-06-30 | 592000000.0000 | -7.06 | 6498900.0000 | -79.69 | 6406400.0000 | -79.64 | 6736600.0000 | -76.40 |
| 2022-03-31 | 216000000.0000 | 9.09 | 8870900.0000 | 56.97 | 8969500.0000 | 76.45 | 5667000.0000 | 6.35 |
| 2021-06-30 | 637000000.0000 | 36.99 | 31997900.0000 | 26.91 | 31466000.0000 | 26.49 | 28549000.0000 | 27.45 |
| 2020-12-31 | 1502000000.0000 | 12.59 | 51228100.0000 | -34.25 | 51410900.0000 | -43.91 | 62271300.0000 | -24.57 |
| 2021-03-31 | 198000000.0000 | 113.80 | 5651300.0000 | -173.59 | 5083300.0000 | -166.74 | 5328500.0000 | -171.50 |
| 2021-09-30 | 1070000000.0000 | 17.71 | 50263600.0000 | 34.79 | 49821500.0000 | 32.62 | 41108500.0000 | 19.49 |
| 2020-03-31 | 92609700.0000 | -58.66 | -7679100.0000 | -141.98 | -7616800.0000 | -141.11 | -7452600.0000 | -150.05 |
| 2020-09-30 | 909000000.0000 | 9.92 | 37291300.0000 | -19.59 | 37566400.0000 | -37.19 | 34404600.0000 | -36.96 |
| 2020-06-30 | 465000000.0000 | -6.81 | 25213400.0000 | -3.91 | 24876500.0000 | -36.71 | 22399500.0000 | -37.74 |
| 2019-12-31 | 1334000000.0000 | -5.12 | 77908200.0000 | -36.14 | 91661700.0000 | -27.83 | 82558800.0000 | -25.62 |
| 2019-06-30 | 499000000.0000 | -7.42 | 26239800.0000 | -51.60 | 39303300.0000 | -26.02 | 35976200.0000 | -20.54 |
| 2019-09-30 | 827000000.0000 | -5.92 | 46374600.0000 | -50.79 | 59806000.0000 | -35.62 | 54571800.0000 | -31.33 |
| 2019-03-31 | 224000000.0000 | 37.42 | 18292900.0000 | 10.47 | 18526800.0000 | 13.32 | 14889400.0000 | 3.70 |
| 2018-09-30 | 879000000.0000 | 13.57 | 94243500.0000 | -0.86 | 92891100.0000 | -2.16 | 79470400.0000 | -0.28 |
| 2018-12-31 | 1406000000.0000 | 12.84 | 122000000.0000 | -17.57 | 127000000.0000 | -13.61 | 111000000.0000 | -10.48 |
| 2018-06-30 | 539000000.0000 | 16.67 | 54216500.0000 | 22.70 | 53125200.0000 | 3.01 | 45274100.0000 | 4.60 |
| 2017-12-31 | 1246000000.0000 | 0.56 | 148000000.0000 | 37.04 | 147000000.0000 | 15.75 | 124000000.0000 | 14.81 |
| 2018-03-31 | 163000000.0000 | -0.61 | 16559000.0000 | 41.79 | 16349800.0000 | -0.08 | 14358000.0000 | 3.45 |
| 2017-03-31 | 164000000.0000 | -4.65 | 11678700.0000 | 73.34 | 16362400.0000 | 51.13 | 13879700.0000 | 47.85 |
| 2017-09-30 | 774000000.0000 | 2.79 | 95061300.0000 | 35.30 | 94941800.0000 | 14.68 | 79696100.0000 | 12.75 |
| 2017-06-30 | 462000000.0000 | 9.22 | 44186300.0000 | 25.28 | 51570500.0000 | 24.77 | 43283200.0000 | 22.79 |
| 2016-12-31 | 1239000000.0000 | 35.11 | 108000000.0000 | 19.55 | 127000000.0000 | 34.38 | 108000000.0000 | 31.66 |
| 2016-03-31 | 172000000.0000 | 83.19 | 6737600.0000 | 144.45 | 10826600.0000 | 278.06 | 9387800.0000 | 238.84 |
| 2016-06-30 | 423000000.0000 | 88.84 | 35270400.0000 | 211.01 | 41331200.0000 | 259.25 | 35250500.0000 | 257.41 |
| 2016-09-30 | 753000000.0000 | 58.19 | 70258300.0000 | 54.41 | 82786100.0000 | 78.02 | 70681000.0000 | 80.13 |
| 2015-06-30 | 224000000.0000 | 1.36 | 11340700.0000 | 151.08 | 11504900.0000 | 112.05 | 9862800.0000 | 107.52 |
| 2015-12-31 | 917000000.0000 | 82.67 | 90341100.0000 | 810.59 | 94510400.0000 | 623.57 | 82031300.0000 | 531.07 |
| 2015-09-30 | 476000000.0000 | 38.78 | 45501400.0000 | 1201.16 | 46503200.0000 | 929.74 | 39238700.0000 | 843.12 |
| 2015-03-31 | 93890800.0000 | -3.33 | 2756200.0000 | 19.54 | 2863700.0000 | -4.45 | 2770600.0000 | 26.67 |
| 2014-12-31 | 502000000.0000 | 8.89 | 9921200.0000 | -68.96 | 13061700.0000 | -62.19 | 12998800.0000 | -57.09 |
| 2014-09-30 | 343000000.0000 | -13.60 | 3497000.0000 | -89.16 | 4516000.0000 | -86.76 | 4160500.0000 | -85.51 |
| 2014-03-31 | 97123500.0000 | -14.05 | 2305700.0000 | -83.40 | 2997200.0000 | -77.91 | 2187300.0000 | -80.67 |
| 2014-06-30 | 221000000.0000 | -14.67 | 4516800.0000 | -80.46 | 5425500.0000 | -77.86 | 4752600.0000 | -77.02 |
| 2013-12-31 | 461000000.0000 | -24.80 | 31966100.0000 | -32.02 | 34542200.0000 | 70.22 | 30292000.0000 | 79.06 |
| 2013-06-30 | 259000000.0000 | -13.38 | 23112400.0000 | -28.62 | 24500300.0000 | -24.83 | 20680900.0000 | -24.01 |
| 2013-03-31 | 113000000.0000 | -1.74 | 13886100.0000 | 25.14 | 13570400.0000 | 21.28 | 11313200.0000 | 21.35 |
| 2012-12-31 | 613000000.0000 | -1.76 | 47019500.0000 | -36.81 | 20292600.0000 | -73.46 | 16917400.0000 | -74.45 |
| 2013-09-30 | 397000000.0000 | -4.80 | 32251400.0000 | -14.83 | 34119500.0000 | 168.41 | 28714500.0000 | 184.47 |
| 2012-09-30 | 417000000.0000 | 1.46 | 37866600.0000 | -34.13 | 12711600.0000 | -78.65 | 10094200.0000 | -79.86 |
| 2012-06-30 | 299000000.0000 | 9.52 | 32378300.0000 | -27.07 | 32594900.0000 | -27.09 | 27215200.0000 | -27.71 |
| 2012-03-31 | 115000000.0000 | 31.12 | 11096200.0000 | -22.23 | 11189000.0000 | -21.98 | 9322900.0000 | -24.24 |
| 2011-09-30 | 411000000.0000 | 0.49 | 57483400.0000 | 8.01 | 59528400.0000 | 0.61 | 50113000.0000 | 1.66 |
| 2011-06-30 | 273000000.0000 | -0.36 | 44397700.0000 | 27.67 | 44703900.0000 | 10.56 | 37648700.0000 | 12.30 |
| 2011-12-31 | 624000000.0000 | 2.97 | 74412600.0000 | -9.04 | 76466400.0000 | -14.39 | 66214700.0000 | -12.31 |
| 2010-09-30 | 409000000.0000 | 0.49 | 53221300.0000 | 10.66 | 59165900.0000 | 19.55 | 49295700.0000 | 18.16 |
| 2011-03-31 | 87704500.0000 | 66.35 | 14267400.0000 | 537.34 | 14340600.0000 | 524.62 | 12305300.0000 | 764.93 |
| 2010-12-31 | 606000000.0000 | 8.21 | 81804700.0000 | 32.05 | 89316600.0000 | 38.21 | 75513600.0000 | 34.52 |
| 2009-12-31 | 560000000.0000 | 1.08 | 61949700.0000 | 8.21 | 64625400.0000 | 14.49 | 56135800.0000 | 16.31 |
| 2010-03-31 | 52724300.0000 | -- | 2238600.0000 | -- | 2295900.0000 | -- | 1422700.0000 | -- |
| 2010-06-30 | 274000000.0000 | 6.61 | 34775300.0000 | 23.01 | 40435000.0000 | 37.67 | 33525700.0000 | 35.37 |
| 2007-12-31 | 387000000.0000 | 63.29 | 42615400.0000 | 162.00 | 42379900.0000 | 165.16 | 41330300.0000 | 213.24 |
| 2009-06-30 | 257000000.0000 | -- | 28270400.0000 | -- | 29370500.0000 | -- | 24765900.0000 | -- |
| 2008-12-31 | 554000000.0000 | 43.15 | 57247100.0000 | 34.33 | 56448700.0000 | 33.20 | 48262500.0000 | 16.77 |
| 2009-09-30 | 407000000.0000 | -- | 48096500.0000 | -- | 49489900.0000 | -- | 41718400.0000 | -- |
| 2006-12-31 | 237000000.0000 | -- | 16265300.0000 | -- | 15982600.0000 | -- | 13194500.0000 | -- |
| 2025-06-30 | 795000000.0000 | 15.38 | 43696200.0000 | 124.54 | 43373900.0000 | 128.66 | 38560600.0000 | 95.70 |
| 2025-09-30 | 1272000000.0000 | 18.88 | 86817900.0000 | 639.13 | 86944600.0000 | 996.72 | 80435600.0000 | 628.48 |
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 | -1.46 | 1.70 | 0.67 | 2.2300 | 2.1900 | 1.58 | 0.39 |
| 2025-03 | 3.41 | 6.78 | 0.43 | 0.9500 | 0.3000 | 1.09 | 0.06 |
| 2024-03 | -4.87 | 0.51 | 0.03 | 0.2100 | 0.2900 | 0.78 | 0.05 |
| 2024-06 | -0.73 | 2.75 | 0.43 | 1.0900 | 0.8300 | 1.15 | 0.16 |
| 2024-09 | -2.34 | 0.74 | 0.17 | 0.7500 | 1.1800 | 1.18 | 0.23 |
| 2023-09 | -4.00 | -2.16 | -0.50 | -0.2000 | 1.0800 | 1.16 | 0.23 |
| 2023-06 | -4.79 | -2.35 | -0.32 | -0.0700 | 0.6200 | 1.03 | 0.14 |
| 2023-12 | -0.63 | 1.83 | 0.70 | 1.6000 | 2.1500 | 1.48 | 0.38 |
| 2022-12 | -0.13 | 2.16 | 0.82 | 1.7400 | 2.0100 | 1.34 | 0.38 |
| 2022-09 | 0.88 | 3.40 | 0.81 | 1.4800 | 1.2800 | 1.14 | 0.24 |
| 2023-03 | -2.37 | 0.05 | 0.00 | 0.2100 | 0.2200 | 0.77 | 0.05 |
| 2021-12 | 1.47 | 4.08 | 1.63 | 2.7800 | 2.3800 | 1.52 | 0.40 |
| 2022-06 | -1.35 | 1.08 | 0.15 | 0.4700 | 0.7500 | 0.98 | 0.14 |
| 2022-03 | 1.85 | 4.15 | 0.21 | 0.3100 | 0.2700 | 0.72 | 0.05 |
| 2021-06 | 0.78 | 4.94 | 0.77 | 1.3800 | 0.7800 | 1.18 | 0.16 |
| 2020-12 | -3.33 | 3.42 | 1.28 | 2.7400 | 2.1300 | 1.26 | 0.37 |
| 2021-03 | -5.05 | 2.57 | 0.13 | 0.3400 | 0.2400 | 0.75 | 0.05 |
| 2021-09 | 1.68 | 4.66 | 1.17 | 1.9300 | 1.2500 | 1.30 | 0.25 |
| 2020-03 | -18.78 | -8.22 | -0.21 | -0.2700 | 0.1300 | 0.31 | 0.03 |
| 2020-09 | 1.43 | 4.13 | 0.99 | 1.7600 | 1.1700 | 1.10 | 0.24 |
| 2020-06 | 2.15 | 5.35 | 0.64 | 1.1600 | 0.5800 | 0.85 | 0.12 |
| 2019-12 | 2.85 | 6.87 | 2.52 | 3.8500 | 2.0100 | 0.99 | 0.37 |
| 2019-06 | 1.20 | 7.88 | 1.13 | 1.8300 | 0.7800 | 0.74 | 0.14 |
| 2019-09 | 2.18 | 7.23 | 1.71 | 2.6300 | 1.2400 | 0.84 | 0.24 |
| 2019-03 | 3.57 | 8.27 | 0.52 | 0.7800 | 0.3400 | 0.66 | 0.06 |
| 2018-09 | 7.85 | 10.57 | 2.56 | 3.7600 | 1.3800 | 0.91 | 0.24 |
| 2018-12 | 5.90 | 9.03 | 3.52 | 5.0800 | 2.3300 | 1.08 | 0.39 |
| 2018-06 | 6.86 | 9.86 | 1.50 | 2.1400 | 0.8800 | 0.86 | 0.15 |
| 2017-12 | 9.39 | 11.80 | 4.37 | 6.1800 | 2.8300 | 1.02 | 0.37 |
| 2018-03 | 4.91 | 10.03 | 0.49 | 0.7100 | 0.2700 | 0.54 | 0.05 |
| 2017-03 | 6.10 | 9.98 | 0.54 | 0.7000 | 0.4500 | 0.53 | 0.05 |
| 2017-09 | 10.21 | 12.27 | 2.79 | 4.1200 | 1.7100 | 0.82 | 0.23 |
| 2017-06 | 8.66 | 11.16 | 1.67 | 2.2600 | 1.1300 | 0.75 | 0.15 |
| 2016-12 | 8.15 | 10.25 | 4.23 | 5.9500 | 3.1300 | 1.09 | 0.41 |
| 2016-03 | 2.91 | 6.29 | 0.40 | 0.5500 | 0.3700 | 0.67 | 0.06 |
| 2016-06 | 7.33 | 9.77 | 1.51 | 2.0400 | 0.8600 | 0.81 | 0.15 |
| 2016-09 | 8.63 | 10.99 | 2.82 | 3.8700 | 1.4700 | 0.91 | 0.26 |
| 2015-06 | 3.13 | 5.14 | 0.75 | 1.0100 | 1.1200 | 0.78 | 0.15 |
| 2015-12 | 8.83 | 10.31 | 3.39 | 7.3800 | 2.8500 | 1.15 | 0.33 |
| 2015-09 | 8.19 | 9.77 | 1.68 | 3.6200 | 1.3200 | 0.84 | 0.17 |
| 2015-03 | 0.21 | 3.05 | 0.19 | 0.3000 | 0.5300 | 0.65 | 0.06 |
| 2014-12 | 0.00 | 2.60 | 0.90 | 1.2700 | 2.6200 | 0.95 | 0.35 |
| 2014-09 | -1.17 | 1.32 | 0.31 | 0.3600 | 1.7500 | 0.93 | 0.24 |
| 2014-03 | -0.02 | 3.09 | 0.21 | 0.2200 | 0.4700 | 0.78 | 0.07 |
| 2014-06 | 0.00 | 2.45 | 0.37 | 0.4300 | 1.1400 | 0.89 | 0.15 |
| 2013-12 | 5.64 | 7.49 | 2.33 | 2.5800 | 2.1600 | 0.93 | 0.31 |
| 2013-06 | 8.49 | 9.46 | 1.70 | 1.8800 | 1.2400 | 1.01 | 0.18 |
| 2013-03 | 12.44 | 12.01 | 0.95 | 1.0700 | 0.5600 | 0.89 | 0.08 |
| 2012-12 | 7.67 | 3.31 | 1.40 | 1.3800 | 2.8200 | 1.38 | 0.42 |
| 2013-09 | 7.05 | 8.59 | 2.33 | 2.5100 | 2.1100 | 1.00 | 0.27 |
| 2012-09 | 9.11 | 3.05 | 0.87 | 0.7500 | 1.6300 | 1.32 | 0.29 |
| 2012-06 | 10.70 | 10.90 | 2.27 | 2.3900 | 1.2300 | 1.44 | 0.21 |
| 2012-03 | 9.57 | 9.73 | 0.77 | 0.8500 | 0.4400 | 1.17 | 0.08 |
| 2011-09 | 14.11 | 14.48 | 4.16 | 4.6800 | 1.5400 | 1.66 | 0.29 |
| 2011-06 | 16.48 | 16.38 | 3.33 | 3.5100 | 1.0600 | 1.81 | 0.20 |
| 2011-12 | 11.86 | 12.25 | 5.26 | 6.0700 | 2.5600 | 1.84 | 0.43 |
| 2010-09 | 12.96 | 14.47 | 7.84 | -- | 1.2900 | 2.61 | 0.54 |
| 2011-03 | 16.27 | 16.35 | 1.05 | 1.1600 | 0.3000 | 1.17 | 0.06 |
| 2010-12 | 13.53 | 14.74 | 6.33 | 27.0300 | 2.4300 | 2.44 | 0.43 |
| 2009-12 | 11.07 | 11.54 | 10.13 | 25.6800 | 2.0600 | 2.73 | 0.88 |
| 2010-03 | 4.25 | 4.35 | -- | 0.3600 | -- | -- | -- |
| 2010-06 | 12.77 | 14.76 | 5.94 | 12.8400 | 1.0700 | 2.65 | 0.40 |
| 2007-12 | 10.85 | 10.95 | 9.06 | 32.7900 | 2.3600 | 3.92 | 0.83 |
| 2009-06 | 11.28 | 11.43 | 4.38 | -- | 0.8300 | 2.35 | 0.38 |
| 2008-12 | 10.47 | 10.19 | 9.09 | 28.0600 | 2.2200 | 3.33 | 0.89 |
| 2009-09 | 11.79 | 12.16 | -- | -- | -- | -- | -- |
| 2006-12 | 6.75 | 6.74 | 6.77 | -- | 1.8500 | 3.27 | 1.00 |
| 2025-06 | 2.77 | 5.46 | 0.94 | 1.8100 | 0.8100 | 1.38 | 0.17 |
| 2025-09 | 2.67 | 6.84 | -- | -- | -- | -- | -- |
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 | 47.09 | 52.91 | 1.6600 | 1.2200 |
| 2025-03 | 44.47 | 55.53 | 1.7200 | 1.2000 |
| 2024-03 | 44.10 | 55.90 | 1.7700 | 1.3200 |
| 2024-06 | 45.17 | 54.83 | 1.7300 | 1.2900 |
| 2024-09 | 47.19 | 52.79 | 1.6100 | 1.1500 |
| 2023-09 | 43.84 | 56.14 | 1.9200 | 1.4300 |
| 2023-06 | 43.59 | 56.41 | 2.0000 | 1.4900 |
| 2023-12 | 46.09 | 53.91 | 1.7000 | 1.3700 |
| 2022-12 | 41.33 | 58.67 | 1.9000 | 1.4200 |
| 2022-09 | 42.53 | 57.47 | 1.9300 | 1.4200 |
| 2023-03 | 40.83 | 59.17 | 1.9900 | 1.4500 |
| 2021-12 | 43.84 | 56.16 | 1.7500 | 1.4100 |
| 2022-06 | 43.02 | 57.00 | 1.8600 | 1.3600 |
| 2022-03 | 43.58 | 56.42 | 1.7900 | 1.3600 |
| 2021-06 | 43.52 | 56.48 | 1.7800 | 1.3200 |
| 2020-12 | 43.50 | 56.50 | 1.7300 | 1.3400 |
| 2021-03 | 42.19 | 57.81 | 1.7700 | 1.2800 |
| 2021-09 | 43.48 | 56.52 | 1.7500 | 1.2700 |
| 2020-03 | 38.46 | 61.52 | 1.9300 | 1.4000 |
| 2020-09 | 41.82 | 58.18 | 1.8300 | 1.3000 |
| 2020-06 | 42.91 | 57.06 | 1.7900 | 1.2900 |
| 2019-12 | 38.74 | 61.26 | 1.9100 | 1.5100 |
| 2019-06 | 37.76 | 62.24 | 1.9700 | 1.3600 |
| 2019-09 | 37.58 | 62.39 | 1.9900 | 1.3400 |
| 2019-03 | 38.14 | 61.86 | 1.9600 | 1.2900 |
| 2018-09 | 39.98 | 60.02 | 1.8900 | 1.2000 |
| 2018-12 | 39.53 | 60.47 | 1.9000 | 1.3100 |
| 2018-06 | 38.34 | 61.66 | 1.9400 | 1.2300 |
| 2017-12 | 35.64 | 64.36 | 2.0600 | 1.4100 |
| 2018-03 | 35.29 | 64.71 | 2.0800 | 1.3100 |
| 2017-03 | 35.23 | 64.77 | 2.1000 | 1.4900 |
| 2017-09 | 34.32 | 65.71 | 2.0300 | 1.3200 |
| 2017-06 | 36.54 | 63.46 | 2.0300 | 1.3500 |
| 2016-12 | 35.86 | 64.14 | 2.0500 | 1.5300 |
| 2016-03 | 32.76 | 67.24 | 2.2000 | 1.4400 |
| 2016-06 | 33.02 | 66.98 | 2.1900 | 1.4500 |
| 2016-09 | 35.80 | 64.20 | 2.0600 | 1.3600 |
| 2015-06 | 26.37 | 73.63 | 2.9700 | 1.7400 |
| 2015-12 | 34.79 | 65.21 | 2.0800 | 1.4200 |
| 2015-09 | 35.67 | 64.36 | 2.0100 | 1.2600 |
| 2015-03 | 23.37 | 76.63 | 3.3800 | 2.0500 |
| 2014-12 | 21.68 | 78.32 | 3.6200 | 2.2600 |
| 2014-09 | 21.64 | 78.29 | 3.6500 | 2.1400 |
| 2014-03 | 21.65 | 78.35 | 3.6700 | 2.2500 |
| 2014-06 | 23.90 | 76.17 | 3.3300 | 1.9600 |
| 2013-12 | 23.16 | 76.77 | 3.4300 | 2.0200 |
| 2013-06 | 21.90 | 78.10 | 3.6700 | 2.0400 |
| 2013-03 | 20.69 | 79.31 | 3.8900 | 2.1000 |
| 2012-12 | 23.03 | 76.90 | 3.5000 | 2.6800 |
| 2013-09 | 22.37 | 77.63 | 3.5600 | 2.0600 |
| 2012-09 | 24.15 | 75.85 | 3.4000 | 1.5700 |
| 2012-06 | 21.59 | 78.41 | 3.8400 | 1.7900 |
| 2012-03 | 22.88 | 77.12 | 3.6800 | 1.6700 |
| 2011-09 | 25.24 | 74.76 | 3.3800 | 2.7500 |
| 2011-06 | 21.43 | 78.57 | 3.9900 | 3.2900 |
| 2011-12 | 23.23 | 76.77 | 3.6400 | 1.7400 |
| 2010-09 | 61.19 | 38.94 | 1.2400 | 0.5700 |
| 2011-03 | 24.38 | 75.70 | 3.5500 | 2.8400 |
| 2010-12 | 25.46 | 74.54 | 3.4100 | 2.8300 |
| 2009-12 | 60.19 | 39.81 | 1.2300 | 0.7600 |
| 2010-03 | -- | -- | -- | -- |
| 2010-06 | 59.18 | 40.82 | 1.2300 | 0.7000 |
| 2007-12 | 67.52 | 32.48 | 1.1600 | 0.6400 |
| 2009-06 | 67.51 | 32.64 | 1.1400 | 0.6000 |
| 2008-12 | 68.12 | 31.88 | 1.1200 | 0.5300 |
| 2009-09 | -- | -- | -- | -- |
| 2006-12 | 67.37 | 32.57 | 1.2200 | 0.5300 |
| 2025-06 | 44.68 | 55.32 | 1.7200 | 1.2100 |
| 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) |
| 2024-12 | 1881000000.0000 | 107000000.0000 | 160000000.0000 | 4946700.0000 |
| 2025-03 | 283000000.0000 | 19757000.0000 | 35215300.0000 | -436300.0000 |
| 2024-03 | 237000000.0000 | 26256700.0000 | 35457400.0000 | 294700.0000 |
| 2024-06 | 694000000.0000 | 48557300.0000 | 75795400.0000 | 3847000.0000 |
| 2024-09 | 1095000000.0000 | 70410400.0000 | 118000000.0000 | 585700.0000 |
| 2023-09 | 987000000.0000 | 62973300.0000 | 110000000.0000 | 1752300.0000 |
| 2023-06 | 591000000.0000 | 41333700.0000 | 73113400.0000 | 4591500.0000 |
| 2023-12 | 1744000000.0000 | 98833700.0000 | 164000000.0000 | 10177100.0000 |
| 2022-12 | 1588000000.0000 | 97174300.0000 | 147000000.0000 | 14696200.0000 |
| 2022-09 | 1017000000.0000 | 64270600.0000 | 104000000.0000 | 13117200.0000 |
| 2023-03 | 216000000.0000 | 14830900.0000 | 33283300.0000 | 1064900.0000 |
| 2021-12 | 1748000000.0000 | 100000000.0000 | 132000000.0000 | 16037900.0000 |
| 2022-06 | 600000000.0000 | 38712600.0000 | 66499300.0000 | 8545500.0000 |
| 2022-03 | 212000000.0000 | 18122000.0000 | 34735800.0000 | 4479500.0000 |
| 2021-06 | 632000000.0000 | 42535000.0000 | 58794600.0000 | 6690800.0000 |
| 2020-12 | 1552000000.0000 | 84498700.0000 | 107000000.0000 | 16699900.0000 |
| 2021-03 | 208000000.0000 | 17668900.0000 | 28447200.0000 | 2968800.0000 |
| 2021-09 | 1052000000.0000 | 65413800.0000 | 95484300.0000 | 9076700.0000 |
| 2020-03 | 110000000.0000 | 9807400.0000 | 21335600.0000 | 2214700.0000 |
| 2020-09 | 896000000.0000 | 53700300.0000 | 72420400.0000 | 12005100.0000 |
| 2020-06 | 455000000.0000 | 34318100.0000 | 43120000.0000 | 6732000.0000 |
| 2019-12 | 1296000000.0000 | 81313600.0000 | 120000000.0000 | 16512500.0000 |
| 2019-06 | 493000000.0000 | 25769000.0000 | 56267100.0000 | 10323600.0000 |
| 2019-09 | 809000000.0000 | 44398200.0000 | 80724900.0000 | 12774400.0000 |
| 2019-03 | 216000000.0000 | 10110600.0000 | 24350400.0000 | 4389200.0000 |
| 2018-09 | 810000000.0000 | 47555200.0000 | 78171300.0000 | 8842900.0000 |
| 2018-12 | 1323000000.0000 | 69560800.0000 | 105000000.0000 | 25843400.0000 |
| 2018-06 | 502000000.0000 | 26571100.0000 | 49672100.0000 | 10189100.0000 |
| 2017-12 | 1129000000.0000 | 72463200.0000 | 104000000.0000 | 12190500.0000 |
| 2018-03 | 155000000.0000 | 10794300.0000 | 20316200.0000 | 3792600.0000 |
| 2017-03 | 154000000.0000 | 12644800.0000 | 28630100.0000 | 1878700.0000 |
| 2017-09 | 695000000.0000 | 53598100.0000 | 67339600.0000 | 6742700.0000 |
| 2017-06 | 422000000.0000 | 28297000.0000 | 63125300.0000 | 4982500.0000 |
| 2016-12 | 1138000000.0000 | 53314500.0000 | 129000000.0000 | 8295200.0000 |
| 2016-03 | 167000000.0000 | 11699800.0000 | 36284800.0000 | 1083700.0000 |
| 2016-06 | 392000000.0000 | 28206900.0000 | 62018200.0000 | 2323000.0000 |
| 2016-09 | 688000000.0000 | 34640800.0000 | 94997100.0000 | 3601400.0000 |
| 2015-06 | 217000000.0000 | 11517100.0000 | 29669400.0000 | -178600.0000 |
| 2015-12 | 836000000.0000 | 41189700.0000 | 97304700.0000 | 4851000.0000 |
| 2015-09 | 437000000.0000 | 25242900.0000 | 62191400.0000 | 567400.0000 |
| 2015-03 | 93690200.0000 | 4968800.0000 | 12022500.0000 | -215800.0000 |
| 2014-12 | 502000000.0000 | 28833000.0000 | 55563600.0000 | -1529400.0000 |
| 2014-09 | 347000000.0000 | 21418300.0000 | 40918300.0000 | -1815600.0000 |
| 2014-03 | 97139700.0000 | 5632500.0000 | 12021700.0000 | -802900.0000 |
| 2014-06 | 221000000.0000 | 12591600.0000 | 25926300.0000 | -1080500.0000 |
| 2013-12 | 435000000.0000 | 31672600.0000 | 55209500.0000 | -3951600.0000 |
| 2013-06 | 237000000.0000 | 16658100.0000 | 24386600.0000 | -2987500.0000 |
| 2013-03 | 98938700.0000 | 7011600.0000 | 11823900.0000 | -2524100.0000 |
| 2012-12 | 566000000.0000 | 34088100.0000 | 53999600.0000 | -10822700.0000 |
| 2013-09 | 369000000.0000 | 24778300.0000 | 38192900.0000 | -4353900.0000 |
| 2012-09 | 379000000.0000 | 22806900.0000 | 39292200.0000 | -8202600.0000 |
| 2012-06 | 267000000.0000 | 15828200.0000 | 24599200.0000 | -5515400.0000 |
| 2012-03 | 104000000.0000 | 5668300.0000 | 11890700.0000 | -3024000.0000 |
| 2011-09 | 353000000.0000 | 16969300.0000 | 29463200.0000 | -10019400.0000 |
| 2011-06 | 228000000.0000 | 12035800.0000 | 20215100.0000 | 239700.0000 |
| 2011-12 | 550000000.0000 | 26899300.0000 | 44446900.0000 | -10763500.0000 |
| 2010-09 | 356000000.0000 | 24631800.0000 | 26598800.0000 | 3950000.0000 |
| 2011-03 | 73437100.0000 | 4934400.0000 | 8290200.0000 | -3649100.0000 |
| 2010-12 | 524000000.0000 | 32574500.0000 | 37352300.0000 | 5276400.0000 |
| 2009-12 | 498000000.0000 | 29758500.0000 | 36697600.0000 | 4287700.0000 |
| 2010-03 | 50485600.0000 | 4871100.0000 | 10097000.0000 | 1136500.0000 |
| 2010-06 | 239000000.0000 | 16693400.0000 | 18832800.0000 | 2289400.0000 |
| 2007-12 | 345000000.0000 | 26022000.0000 | 23102700.0000 | 299700.0000 |
| 2009-06 | 228000000.0000 | 12409400.0000 | 14999400.0000 | 1992000.0000 |
| 2008-12 | 496000000.0000 | 34132300.0000 | 36972400.0000 | 1061400.0000 |
| 2009-09 | 359000000.0000 | 20185300.0000 | 23105800.0000 | 3055200.0000 |
| 2006-12 | 221000000.0000 | 10636400.0000 | 16072800.0000 | 806800.0000 |
| 2025-06 | 773000000.0000 | 40580200.0000 | 72319800.0000 | 1545400.0000 |
| 2025-09 | 1238000000.0000 | 68647200.0000 | 108000000.0000 | -- |