中商官网
研究报告
新时达（002527）
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 | 786000000.0000 | 14.58 | -5950300.0000 | -68.15 | -6219700.0000 | -67.39 | -8097800.0000 | -65.52 |
| 2024-12-31 | 3357000000.0000 | -0.89 | -276000000.0000 | -26.98 | -271000000.0000 | -28.31 | -288000000.0000 | -24.01 |
| 2024-09-30 | 2264000000.0000 | -12.32 | -40914600.0000 | -143.54 | -35868600.0000 | -138.29 | -42338800.0000 | -153.13 |
| 2024-06-30 | 1516000000.0000 | -12.97 | -12393500.0000 | -108.61 | -14324700.0000 | -109.95 | -18723700.0000 | -114.98 |
| 2023-09-30 | 2582000000.0000 | 7.40 | 93974900.0000 | -1380.16 | 93665600.0000 | -613.45 | 79689500.0000 | -284.61 |
| 2024-03-31 | 686000000.0000 | -24.70 | -18684600.0000 | -112.89 | -19070700.0000 | -113.15 | -23488000.0000 | -118.07 |
| 2023-12-31 | 3387000000.0000 | 9.36 | -378000000.0000 | -62.39 | -378000000.0000 | -63.27 | -379000000.0000 | -64.25 |
| 2022-12-31 | 3097000000.0000 | -27.37 | -1005000000.0000 | -556.82 | -1029000000.0000 | -567.73 | -1060000000.0000 | -727.22 |
| 2023-03-31 | 911000000.0000 | 11.37 | 145000000.0000 | -1608.94 | 145000000.0000 | -1614.63 | 130000000.0000 | -781.71 |
| 2023-06-30 | 1742000000.0000 | 8.40 | 144000000.0000 | 2646.99 | 144000000.0000 | -2582.84 | 125000000.0000 | -616.82 |
| 2022-09-30 | 2404000000.0000 | -22.38 | -7340900.0000 | -103.63 | -18242300.0000 | -109.03 | -43165500.0000 | -129.36 |
| 2022-06-30 | 1607000000.0000 | -21.72 | 5242100.0000 | -96.36 | -5799800.0000 | -104.03 | -24186600.0000 | -123.71 |
| 2022-03-31 | 818000000.0000 | -8.60 | -9609400.0000 | -119.17 | -9573300.0000 | -119.05 | -19069600.0000 | -159.26 |
| 2021-06-30 | 2053000000.0000 | 19.71 | 144000000.0000 | 68.46 | 144000000.0000 | 69.92 | 102000000.0000 | 94.69 |
| 2021-12-31 | 4264000000.0000 | 7.76 | 220000000.0000 | 49.66 | 220000000.0000 | 46.67 | 169000000.0000 | 82.01 |
| 2021-09-30 | 3097000000.0000 | 9.82 | 202000000.0000 | 55.38 | 202000000.0000 | 55.38 | 147000000.0000 | 74.18 |
| 2020-06-30 | 1715000000.0000 | 3.75 | 85482200.0000 | 18.66 | 84745800.0000 | 16.12 | 52392200.0000 | 17.43 |
| 2020-12-31 | 3957000000.0000 | 11.97 | 147000000.0000 | 44.12 | 150000000.0000 | 45.63 | 92851100.0000 | 53.32 |
| 2021-03-31 | 895000000.0000 | 40.72 | 50117700.0000 | -1726.99 | 50258000.0000 | -1718.04 | 32177300.0000 | -334.02 |
| 2020-09-30 | 2820000000.0000 | 9.56 | 130000000.0000 | 21.50 | 130000000.0000 | 20.37 | 84395500.0000 | 20.50 |
| 2020-03-31 | 636000000.0000 | -11.79 | -3080400.0000 | -138.15 | -3106100.0000 | -136.60 | -13750000.0000 | 193.57 |
| 2019-09-30 | 2574000000.0000 | -5.61 | 107000000.0000 | -16.41 | 108000000.0000 | -15.63 | 70035000.0000 | -9.75 |
| 2019-12-31 | 3534000000.0000 | 0.54 | 102000000.0000 | -142.50 | 103000000.0000 | -142.56 | 60558700.0000 | -120.46 |
| 2019-06-30 | 1653000000.0000 | -9.18 | 72038400.0000 | -8.76 | 72979700.0000 | -8.01 | 44615700.0000 | 4.02 |
| 2018-12-31 | 3515000000.0000 | 3.26 | -240000000.0000 | -219.40 | -242000000.0000 | -219.80 | -296000000.0000 | -314.49 |
| 2019-03-31 | 721000000.0000 | -3.87 | 8073500.0000 | -2.37 | 8486800.0000 | 2.18 | -4683700.0000 | -22.31 |
| 2018-03-31 | 750000000.0000 | 23.76 | 8269300.0000 | -58.28 | 8305500.0000 | -77.54 | -6028600.0000 | -128.07 |
| 2018-06-30 | 1820000000.0000 | 12.14 | 78957100.0000 | -43.20 | 79332500.0000 | -43.33 | 42890200.0000 | -57.11 |
| 2018-09-30 | 2727000000.0000 | 5.70 | 128000000.0000 | -40.74 | 128000000.0000 | -41.01 | 77604800.0000 | -52.10 |
| 2017-12-31 | 3404000000.0000 | 24.83 | 201000000.0000 | 21.08 | 202000000.0000 | -9.42 | 138000000.0000 | -18.82 |
| 2017-06-30 | 1623000000.0000 | 57.73 | 139000000.0000 | 79.22 | 140000000.0000 | 21.74 | 100000000.0000 | 11.58 |
| 2017-09-30 | 2580000000.0000 | 38.12 | 216000000.0000 | 36.71 | 217000000.0000 | 8.50 | 162000000.0000 | 3.18 |
| 2017-03-31 | 606000000.0000 | 166.96 | 19819600.0000 | 737.26 | 36986200.0000 | 84.86 | 21480800.0000 | 23.16 |
| 2016-12-31 | 2727000000.0000 | 80.96 | 166000000.0000 | 12.16 | 223000000.0000 | 4.21 | 170000000.0000 | -11.46 |
| 2016-06-30 | 1029000000.0000 | 53.81 | 77558500.0000 | 19.67 | 115000000.0000 | 17.44 | 89620200.0000 | 6.03 |
| 2016-09-30 | 1868000000.0000 | 82.07 | 158000000.0000 | 22.48 | 200000000.0000 | 11.11 | 157000000.0000 | 0.64 |
| 2015-12-31 | 1507000000.0000 | 15.48 | 148000000.0000 | -19.13 | 214000000.0000 | -5.73 | 192000000.0000 | -5.42 |
| 2015-09-30 | 1026000000.0000 | 18.89 | 129000000.0000 | -11.03 | 180000000.0000 | 4.05 | 156000000.0000 | 4.70 |
| 2016-03-31 | 227000000.0000 | 6.57 | 2367200.0000 | -34.53 | 20007400.0000 | 7.66 | 17440700.0000 | 1.14 |
| 2015-06-30 | 669000000.0000 | 33.53 | 64809400.0000 | -11.92 | 97926300.0000 | 6.00 | 84521000.0000 | 7.01 |
| 2015-03-31 | 213000000.0000 | 15.76 | 3615800.0000 | -65.07 | 18583600.0000 | 10.46 | 17243600.0000 | 12.87 |
| 2014-12-31 | 1305000000.0000 | 30.37 | 183000000.0000 | 12.27 | 227000000.0000 | 12.94 | 203000000.0000 | 16.00 |
| 2014-03-31 | 184000000.0000 | 26.90 | 10351400.0000 | -15.65 | 16823100.0000 | -2.05 | 15278000.0000 | 16.43 |
| 2014-06-30 | 501000000.0000 | 23.40 | 73581400.0000 | 27.51 | 92384500.0000 | 18.78 | 78982900.0000 | 18.52 |
| 2014-09-30 | 863000000.0000 | 20.19 | 145000000.0000 | 18.85 | 173000000.0000 | 16.89 | 149000000.0000 | 14.62 |
| 2013-06-30 | 406000000.0000 | 13.41 | 57706900.0000 | 0.70 | 77780800.0000 | 12.73 | 66638700.0000 | 16.04 |
| 2013-12-31 | 1001000000.0000 | 19.17 | 163000000.0000 | 18.98 | 201000000.0000 | 25.63 | 175000000.0000 | 24.11 |
| 2013-09-30 | 718000000.0000 | 19.67 | 122000000.0000 | 5.17 | 148000000.0000 | 14.73 | 130000000.0000 | 19.27 |
| 2013-03-31 | 145000000.0000 | 10.69 | 12272400.0000 | 1.50 | 17175100.0000 | 25.18 | 13122200.0000 | 15.68 |
| 2012-06-30 | 358000000.0000 | 21.77 | 57303200.0000 | -1.90 | 68998500.0000 | 10.32 | 57428500.0000 | 8.57 |
| 2012-09-30 | 600000000.0000 | 20.97 | 116000000.0000 | 11.54 | 129000000.0000 | 13.16 | 109000000.0000 | 12.11 |
| 2012-12-31 | 840000000.0000 | 27.85 | 137000000.0000 | 9.60 | 160000000.0000 | 18.52 | 141000000.0000 | 20.51 |
| 2011-12-31 | 657000000.0000 | 30.88 | 125000000.0000 | 46.83 | 135000000.0000 | 42.54 | 117000000.0000 | 42.00 |
| 2011-09-30 | 496000000.0000 | 38.94 | 104000000.0000 | 59.69 | 114000000.0000 | 56.25 | 97222900.0000 | 54.20 |
| 2012-03-31 | 131000000.0000 | 31.83 | 12090800.0000 | -8.01 | 13720700.0000 | 3.91 | 11343300.0000 | 6.08 |
| 2011-03-31 | 99368700.0000 | 32.31 | 13143600.0000 | 193.64 | 13204200.0000 | 62.92 | 10693600.0000 | 62.15 |
| 2011-06-30 | 294000000.0000 | 44.83 | 58413700.0000 | 96.95 | 62544700.0000 | 67.74 | 52897800.0000 | 63.72 |
| 2010-12-31 | 502000000.0000 | 23.04 | 85130800.0000 | 34.59 | 94713100.0000 | 26.71 | 82392800.0000 | 26.55 |
| 2010-06-30 | 203000000.0000 | -- | 29659200.0000 | -- | 37285600.0000 | -- | 32309500.0000 | -- |
| 2010-03-31 | 75104100.0000 | -- | 4476100.0000 | -- | 8104500.0000 | -- | 6595000.0000 | -- |
| 2010-09-30 | 357000000.0000 | 19.40 | 65124500.0000 | 37.04 | 72961700.0000 | 37.87 | 63050500.0000 | 36.79 |
| 2009-12-31 | 408000000.0000 | 18.95 | 63252400.0000 | 5.60 | 74749300.0000 | 9.83 | 65106400.0000 | 11.34 |
| 2007-12-31 | 382000000.0000 | -- | 76092900.0000 | -- | 85647500.0000 | -- | 74216800.0000 | -- |
| 2008-12-31 | 343000000.0000 | -10.21 | 59896700.0000 | -21.28 | 68058400.0000 | -20.54 | 58475300.0000 | -21.21 |
| 2009-09-30 | 299000000.0000 | -- | 47521700.0000 | -- | 52919700.0000 | -- | 46093400.0000 | -- |
| 2025-06-30 | 1644000000.0000 | 8.44 | 4926800.0000 | -139.75 | 4701800.0000 | -132.82 | 1942000.0000 | -110.37 |
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 | -1.91 | -0.79 | -0.16 | -0.6500 | 0.6900 | 3.03 | 0.20 |
| 2024-12 | -10.66 | -8.07 | -6.48 | -20.6600 | 2.7000 | 3.24 | 0.80 |
| 2024-09 | -3.80 | -1.58 | -0.79 | -2.8000 | 1.5700 | 2.90 | 0.50 |
| 2024-06 | -2.70 | -0.94 | -0.31 | -1.2300 | 1.0700 | 2.94 | 0.33 |
| 2023-09 | -3.52 | 3.63 | 1.96 | 4.0800 | 1.4800 | 3.78 | 0.54 |
| 2024-03 | -5.10 | -2.78 | -0.44 | -1.5400 | 0.5100 | 2.71 | 0.16 |
| 2023-12 | -16.95 | -11.16 | -8.83 | -22.1500 | 2.1400 | 3.73 | 0.79 |
| 2022-12 | -34.84 | -33.23 | -17.21 | -43.3000 | 1.9400 | 3.42 | 0.52 |
| 2023-03 | -1.87 | 15.92 | 2.35 | 6.6200 | 0.5100 | 4.36 | 0.15 |
| 2023-06 | -1.55 | 8.27 | 2.90 | 6.3300 | 0.9700 | 3.86 | 0.35 |
| 2022-09 | -1.79 | -0.76 | -0.28 | -1.4200 | 1.4800 | 3.09 | 0.36 |
| 2022-06 | -1.06 | -0.36 | -0.09 | -0.8400 | 1.0600 | 3.10 | 0.25 |
| 2022-03 | -3.06 | -1.17 | -0.15 | -0.6500 | 0.6000 | 3.22 | 0.13 |
| 2021-06 | 4.77 | 7.01 | 2.24 | 3.2300 | 1.8100 | 4.22 | 0.32 |
| 2021-12 | 2.65 | 5.16 | 3.41 | 5.3700 | 3.5500 | 4.62 | 0.66 |
| 2021-09 | 4.23 | 6.52 | 3.04 | 4.6800 | 2.3700 | 4.10 | 0.47 |
| 2020-06 | 3.15 | 4.94 | 1.34 | 1.6100 | 1.3300 | 3.61 | 0.27 |
| 2020-12 | 1.11 | 3.79 | 2.47 | 3.2200 | 3.6500 | 4.52 | 0.65 |
| 2021-03 | 2.91 | 5.62 | 0.83 | 0.9700 | 0.8700 | 4.07 | 0.15 |
| 2020-09 | 2.30 | 4.61 | 2.06 | 2.8400 | 2.4300 | 4.05 | 0.45 |
| 2020-03 | -3.14 | -0.49 | -0.05 | -0.5700 | 0.5400 | 2.91 | 0.10 |
| 2019-09 | 0.93 | 4.20 | 1.75 | 2.0900 | 1.9900 | 3.54 | 0.42 |
| 2019-12 | -0.57 | 2.91 | 1.62 | 2.0100 | 2.8400 | 4.05 | 0.56 |
| 2019-06 | 0.67 | 4.41 | 1.13 | 1.1700 | 1.2400 | 3.43 | 0.26 |
| 2018-12 | -9.36 | -6.88 | -3.65 | -9.2700 | 2.7300 | 4.23 | 0.53 |
| 2019-03 | -2.91 | 1.18 | 0.14 | -0.3900 | 0.5500 | 3.26 | 0.12 |
| 2018-03 | -1.07 | 1.11 | 0.12 | -0.5500 | 0.5800 | 3.55 | 0.11 |
| 2018-06 | 2.58 | 4.36 | 1.12 | 0.7800 | 1.2500 | 3.80 | 0.26 |
| 2018-09 | 2.35 | 4.69 | 1.88 | 1.7300 | 1.9200 | 3.94 | 0.40 |
| 2017-12 | 3.53 | 5.93 | 3.23 | 4.9700 | 3.0400 | 4.13 | 0.54 |
| 2017-06 | 6.78 | 8.63 | 2.56 | 3.5800 | 1.6100 | 3.56 | 0.30 |
| 2017-09 | 6.32 | 8.41 | 3.87 | 5.7500 | 2.3600 | 3.88 | 0.46 |
| 2017-03 | 2.97 | 6.10 | 0.81 | 0.7900 | 0.6400 | 2.96 | 0.13 |
| 2016-12 | 5.83 | 8.18 | 5.02 | 6.7400 | 2.9700 | 3.73 | 0.61 |
| 2016-06 | 7.09 | 11.18 | 2.53 | 3.7500 | 0.9700 | 2.73 | 0.23 |
| 2016-09 | 8.14 | 10.71 | 4.34 | 6.3100 | 1.8000 | 3.14 | 0.41 |
| 2015-12 | 9.36 | 14.20 | 6.27 | 9.0600 | 1.9500 | 2.59 | 0.44 |
| 2015-09 | 12.09 | 17.54 | 5.77 | 7.3100 | 1.2100 | 2.32 | 0.33 |
| 2016-03 | 0.44 | 8.81 | 0.52 | 0.8200 | 0.1900 | 1.49 | 0.06 |
| 2015-06 | 9.27 | 14.64 | 3.24 | 4.0000 | 0.8800 | 2.28 | 0.22 |
| 2015-03 | 0.94 | 8.72 | 0.78 | 0.8400 | 0.4100 | 1.65 | 0.09 |
| 2014-12 | 13.72 | 17.39 | 9.17 | 11.5800 | 3.0300 | 2.90 | 0.53 |
| 2014-03 | 5.43 | 9.14 | 1.00 | 0.9900 | 0.5400 | 2.06 | 0.11 |
| 2014-06 | 13.97 | 18.44 | 5.12 | 5.1600 | 1.3100 | 2.52 | 0.28 |
| 2014-09 | 16.22 | 20.05 | 7.41 | 9.0700 | 1.9200 | 2.61 | 0.37 |
| 2013-06 | 13.30 | 19.16 | 4.55 | 4.3700 | 1.1900 | 2.38 | 0.24 |
| 2013-12 | 15.88 | 20.08 | 11.29 | 11.2900 | 3.0200 | 2.88 | 0.56 |
| 2013-09 | 16.43 | 20.61 | 8.58 | 8.4600 | 2.2200 | 2.58 | 0.42 |
| 2013-03 | 7.59 | 11.84 | 1.08 | 0.8600 | 0.4500 | 1.84 | 0.09 |
| 2012-06 | 16.20 | 19.27 | 4.60 | 4.2600 | 1.2800 | 3.01 | 0.24 |
| 2012-09 | 19.33 | 21.50 | 8.21 | 7.9300 | 2.0200 | 3.08 | 0.38 |
| 2012-12 | 16.07 | 19.05 | 9.83 | 10.2300 | 2.9200 | 3.15 | 0.52 |
| 2011-12 | 19.03 | 20.55 | 9.99 | 9.3900 | 3.0400 | 3.82 | 0.49 |
| 2011-09 | 20.97 | 22.98 | 8.23 | 7.6600 | 2.0200 | 3.81 | 0.36 |
| 2012-03 | 9.16 | 10.47 | 0.98 | 0.8600 | 0.4500 | 2.65 | 0.09 |
| 2011-03 | 13.23 | 13.29 | 1.02 | 0.8800 | 0.5100 | 3.04 | 0.08 |
| 2011-06 | 19.73 | 21.27 | 4.55 | 4.3500 | 1.2800 | 3.67 | 0.21 |
| 2010-12 | 16.93 | 18.87 | 7.12 | 22.5300 | 3.2700 | 4.34 | 0.38 |
| 2010-06 | 14.29 | 18.37 | 7.37 | 9.4600 | 1.4500 | 3.97 | 0.40 |
| 2010-03 | 5.96 | 10.79 | -- | 2.0300 | -- | -- | -- |
| 2010-09 | 18.21 | 20.44 | 12.78 | -- | 2.2100 | 4.07 | 0.63 |
| 2009-12 | 15.69 | 18.32 | 15.44 | 21.2600 | 3.1800 | 4.79 | 0.84 |
| 2007-12 | 19.90 | 22.42 | 20.39 | 40.4200 | 3.2100 | 3.93 | 0.91 |
| 2008-12 | 17.49 | 19.84 | 16.24 | 23.2100 | 2.6700 | 3.96 | 0.82 |
| 2009-09 | 15.72 | 17.70 | -- | -- | -- | -- | -- |
| 2025-06 | -1.46 | 0.29 | -- | -- | -- | -- | -- |
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 | 68.84 | 31.14 | 1.3700 | 0.9400 |
| 2024-12 | 70.16 | 29.84 | 1.3100 | 0.9100 |
| 2024-09 | 67.00 | 33.00 | 1.3200 | 0.8200 |
| 2024-06 | 66.90 | 33.10 | 1.3200 | 0.8400 |
| 2023-09 | 58.28 | 41.72 | 1.4000 | 0.8200 |
| 2024-03 | 65.20 | 34.80 | 1.7200 | 1.0800 |
| 2023-12 | 64.20 | 35.80 | 1.5100 | 0.9600 |
| 2022-12 | 68.26 | 31.72 | 1.1700 | 0.7600 |
| 2023-03 | 67.10 | 32.90 | 1.2000 | 0.8200 |
| 2023-06 | 59.15 | 40.85 | 1.2900 | 0.7600 |
| 2022-09 | 45.57 | 54.43 | 1.4400 | 0.8500 |
| 2022-06 | 43.04 | 56.96 | 1.5100 | 0.9100 |
| 2022-03 | 42.00 | 58.00 | 1.5400 | 0.9700 |
| 2021-06 | 48.01 | 51.97 | 1.5700 | 1.1100 |
| 2021-12 | 43.49 | 56.51 | 1.5100 | 1.0300 |
| 2021-09 | 48.49 | 51.51 | 1.5500 | 1.0100 |
| 2020-06 | 48.19 | 51.79 | 1.8800 | 0.9000 |
| 2020-12 | 45.96 | 54.04 | 1.9700 | 1.4300 |
| 2021-03 | 45.57 | 54.41 | 1.6300 | 1.1700 |
| 2020-09 | 47.80 | 52.19 | 1.8800 | 1.2300 |
| 2020-03 | 47.49 | 52.51 | 1.8900 | 0.8600 |
| 2019-09 | 47.37 | 52.65 | 1.9000 | 0.9300 |
| 2019-12 | 49.19 | 50.81 | 1.8000 | 1.1200 |
| 2019-06 | 49.24 | 50.77 | 1.8100 | 1.1400 |
| 2018-12 | 51.20 | 48.80 | 1.7100 | 0.9300 |
| 2019-03 | 48.05 | 51.94 | 1.8500 | 0.8900 |
| 2018-03 | 47.31 | 52.69 | 1.9000 | 1.3600 |
| 2018-06 | 49.71 | 50.29 | 1.7000 | 0.9100 |
| 2018-09 | 46.99 | 53.01 | 1.8200 | 0.8600 |
| 2017-12 | 52.46 | 47.54 | 1.6300 | 1.1500 |
| 2017-06 | 49.35 | 50.63 | 1.3500 | 0.8700 |
| 2017-09 | 49.46 | 50.54 | 1.3700 | 0.8400 |
| 2017-03 | 39.78 | 60.22 | 1.4600 | 0.9800 |
| 2016-12 | 38.71 | 61.29 | 1.4700 | 1.0000 |
| 2016-06 | 42.07 | 57.93 | 1.4300 | 0.8900 |
| 2016-09 | 41.27 | 58.75 | 1.4200 | 0.8800 |
| 2015-12 | 34.37 | 65.63 | 1.9800 | 1.3100 |
| 2015-09 | 29.40 | 70.60 | 2.2000 | 1.2900 |
| 2016-03 | 41.81 | 58.19 | 1.7200 | 1.1500 |
| 2015-06 | 29.45 | 70.55 | 2.1300 | 1.2800 |
| 2015-03 | 14.04 | 85.96 | 4.3400 | 3.1300 |
| 2014-12 | 17.54 | 82.46 | 3.4700 | 2.5800 |
| 2014-03 | 10.67 | 89.33 | 6.7300 | 5.3100 |
| 2014-06 | 15.89 | 84.11 | 4.5200 | 3.5100 |
| 2014-09 | 14.30 | 85.70 | 4.2700 | 3.0400 |
| 2013-06 | 13.03 | 86.97 | 5.5800 | 4.4900 |
| 2013-12 | 14.65 | 85.35 | 5.7300 | 4.7300 |
| 2013-09 | 12.70 | 87.30 | 5.6900 | 4.6600 |
| 2013-03 | 9.61 | 90.39 | 7.5000 | 6.0600 |
| 2012-06 | 11.33 | 88.67 | 7.0000 | 5.8000 |
| 2012-09 | 12.03 | 87.97 | 6.5000 | 5.3200 |
| 2012-12 | 12.59 | 87.35 | 5.7500 | 4.7200 |
| 2011-12 | 6.64 | 93.34 | 12.1500 | 10.2100 |
| 2011-09 | 10.39 | 89.61 | 7.8600 | 6.3400 |
| 2012-03 | 8.61 | 91.39 | 9.0700 | 7.3500 |
| 2011-03 | 8.60 | 91.48 | 10.5500 | 9.0700 |
| 2011-06 | 12.80 | 87.20 | 6.8900 | 5.6900 |
| 2010-12 | 11.95 | 87.97 | 10.0500 | 9.0100 |
| 2010-06 | 28.85 | 71.15 | 2.9900 | 2.0200 |
| 2010-03 | -- | -- | -- | -- |
| 2010-09 | 31.35 | 68.65 | 2.7600 | 1.8300 |
| 2009-12 | 30.37 | 69.42 | 2.8200 | 2.0900 |
| 2007-12 | 40.24 | 60.00 | 1.6200 | 1.1000 |
| 2008-12 | 31.03 | 68.97 | 1.7100 | 1.0500 |
| 2009-09 | -- | -- | -- | -- |
| 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 | 801000000.0000 | 47082700.0000 | 41148100.0000 | 5496600.0000 |
| 2024-12 | 3715000000.0000 | 199000000.0000 | 225000000.0000 | 46307200.0000 |
| 2024-09 | 2350000000.0000 | 164000000.0000 | 143000000.0000 | 28135100.0000 |
| 2024-06 | 1557000000.0000 | 111000000.0000 | 95209300.0000 | 22659900.0000 |
| 2023-09 | 2673000000.0000 | 172000000.0000 | 151000000.0000 | 47177100.0000 |
| 2024-03 | 721000000.0000 | 52127700.0000 | 48274300.0000 | 9621700.0000 |
| 2023-12 | 3961000000.0000 | 247000000.0000 | 212000000.0000 | 72333000.0000 |
| 2022-12 | 4176000000.0000 | 219000000.0000 | 209000000.0000 | 98991600.0000 |
| 2023-03 | 928000000.0000 | 51525200.0000 | 43368900.0000 | 22513400.0000 |
| 2023-06 | 1769000000.0000 | 106000000.0000 | 93562700.0000 | 47374600.0000 |
| 2022-09 | 2447000000.0000 | 145000000.0000 | 129000000.0000 | 18949300.0000 |
| 2022-06 | 1624000000.0000 | 87187100.0000 | 79278700.0000 | 13836300.0000 |
| 2022-03 | 843000000.0000 | 46129400.0000 | 43670300.0000 | 5860200.0000 |
| 2021-06 | 1955000000.0000 | 86606300.0000 | 103000000.0000 | 36718900.0000 |
| 2021-12 | 4151000000.0000 | 212000000.0000 | 220000000.0000 | 47586900.0000 |
| 2021-09 | 2966000000.0000 | 146000000.0000 | 158000000.0000 | 30411000.0000 |
| 2020-06 | 1661000000.0000 | 79883800.0000 | 97206500.0000 | 37588100.0000 |
| 2020-12 | 3913000000.0000 | 166000000.0000 | 217000000.0000 | 82251500.0000 |
| 2021-03 | 869000000.0000 | 38189300.0000 | 49629000.0000 | 14776200.0000 |
| 2020-09 | 2755000000.0000 | 146000000.0000 | 158000000.0000 | 43290700.0000 |
| 2020-03 | 656000000.0000 | 36675600.0000 | 42089000.0000 | 17083200.0000 |
| 2019-09 | 2550000000.0000 | 143000000.0000 | 142000000.0000 | 61248300.0000 |
| 2019-12 | 3554000000.0000 | 199000000.0000 | 189000000.0000 | 99923300.0000 |
| 2019-06 | 1642000000.0000 | 86693900.0000 | 90494000.0000 | 50391900.0000 |
| 2018-12 | 3844000000.0000 | 211000000.0000 | 173000000.0000 | 114000000.0000 |
| 2019-03 | 742000000.0000 | 41629800.0000 | 49963100.0000 | 23929600.0000 |
| 2018-03 | 758000000.0000 | 43893000.0000 | 42023600.0000 | 19772400.0000 |
| 2018-06 | 1773000000.0000 | 95073200.0000 | 81934100.0000 | 53402600.0000 |
| 2018-09 | 2663000000.0000 | 151000000.0000 | 134000000.0000 | 59989700.0000 |
| 2017-12 | 3284000000.0000 | 219000000.0000 | 189000000.0000 | 60847400.0000 |
| 2017-06 | 1513000000.0000 | 89091700.0000 | 146000000.0000 | 18432200.0000 |
| 2017-09 | 2417000000.0000 | 153000000.0000 | 123000000.0000 | 33881600.0000 |
| 2017-03 | 588000000.0000 | 41650400.0000 | 68349700.0000 | 8759100.0000 |
| 2016-12 | 2568000000.0000 | 163000000.0000 | 306000000.0000 | 29320700.0000 |
| 2016-06 | 956000000.0000 | 65732800.0000 | 121000000.0000 | 11692700.0000 |
| 2016-09 | 1716000000.0000 | 112000000.0000 | 200000000.0000 | 15768700.0000 |
| 2015-12 | 1366000000.0000 | 131000000.0000 | 250000000.0000 | 4009300.0000 |
| 2015-09 | 902000000.0000 | 94926500.0000 | 156000000.0000 | -3464400.0000 |
| 2016-03 | 226000000.0000 | 26470900.0000 | 55385700.0000 | 1950400.0000 |
| 2015-06 | 607000000.0000 | 64668600.0000 | 99509500.0000 | 2234000.0000 |
| 2015-03 | 211000000.0000 | 28263100.0000 | 50418700.0000 | -1099300.0000 |
| 2014-12 | 1126000000.0000 | 122000000.0000 | 207000000.0000 | 806700.0000 |
| 2014-03 | 174000000.0000 | 22088400.0000 | 36255700.0000 | -1967700.0000 |
| 2014-06 | 431000000.0000 | 45038000.0000 | 77430400.0000 | -579800.0000 |
| 2014-09 | 723000000.0000 | 75439300.0000 | 127000000.0000 | -6869300.0000 |
| 2013-06 | 352000000.0000 | 40824300.0000 | 70887900.0000 | -5420600.0000 |
| 2013-12 | 842000000.0000 | 95778400.0000 | 150000000.0000 | 752900.0000 |
| 2013-09 | 600000000.0000 | 63707500.0000 | 107000000.0000 | -9729600.0000 |
| 2013-03 | 134000000.0000 | 18882900.0000 | 32691800.0000 | -3039000.0000 |
| 2012-06 | 300000000.0000 | 34167600.0000 | 55906000.0000 | -8828500.0000 |
| 2012-09 | 484000000.0000 | 52552200.0000 | 87375200.0000 | -13310700.0000 |
| 2012-12 | 705000000.0000 | 79035700.0000 | 132000000.0000 | 97500.0000 |
| 2011-12 | 532000000.0000 | 55400500.0000 | 98904900.0000 | 457900.0000 |
| 2011-09 | 392000000.0000 | 39417700.0000 | 72234900.0000 | -15068700.0000 |
| 2012-03 | 119000000.0000 | 17333100.0000 | 29090100.0000 | -5031200.0000 |
| 2011-03 | 86225200.0000 | 9721000.0000 | 20907900.0000 | -5544300.0000 |
| 2011-06 | 236000000.0000 | 23199000.0000 | 44872100.0000 | 486000.0000 |
| 2010-12 | 417000000.0000 | 37445100.0000 | 81356800.0000 | 3845700.0000 |
| 2010-06 | 174000000.0000 | 17307400.0000 | 32696300.0000 | 2096900.0000 |
| 2010-03 | 70628000.0000 | 8299500.0000 | 15306100.0000 | 495200.0000 |
| 2010-09 | 292000000.0000 | 26947700.0000 | 54133300.0000 | 2168200.0000 |
| 2009-12 | 344000000.0000 | 34139300.0000 | 61689400.0000 | 3101600.0000 |
| 2007-12 | 306000000.0000 | 22620700.0000 | 35767100.0000 | 432400.0000 |
| 2008-12 | 283000000.0000 | 30126100.0000 | 41236200.0000 | 752500.0000 |
| 2009-09 | 252000000.0000 | 24875400.0000 | 44175500.0000 | 2079800.0000 |
| 2025-06 | 1668000000.0000 | 103000000.0000 | 81878900.0000 | 15813100.0000 |