天顺风能(002531)
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 | 926000000.0000 | -12.14 | 66827800.0000 | -58.75 | 65566300.0000 | -59.53 | 69579000.0000 | -53.30 |
| 2024-12-31 | 4860000000.0000 | -37.10 | 172000000.0000 | -80.70 | 169000000.0000 | -80.95 | 204000000.0000 | -73.91 |
| 2024-09-30 | 3560000000.0000 | -44.44 | 304000000.0000 | -62.56 | 304000000.0000 | -62.47 | 291000000.0000 | -59.70 |
| 2024-06-30 | 2259000000.0000 | -47.56 | 228000000.0000 | -64.76 | 229000000.0000 | -64.55 | 216000000.0000 | -63.08 |
| 2024-03-31 | 1054000000.0000 | -22.67 | 162000000.0000 | -25.00 | 162000000.0000 | -25.00 | 149000000.0000 | -25.13 |
| 2023-09-30 | 6407000000.0000 | 69.01 | 812000000.0000 | 113.68 | 810000000.0000 | 113.72 | 722000000.0000 | 90.00 |
| 2023-06-30 | 4308000000.0000 | 110.97 | 647000000.0000 | 174.15 | 646000000.0000 | 169.17 | 585000000.0000 | 132.14 |
| 2023-12-31 | 7727000000.0000 | 14.68 | 891000000.0000 | 35.20 | 887000000.0000 | 32.98 | 782000000.0000 | 26.95 |
| 2022-09-30 | 3791000000.0000 | -27.38 | 380000000.0000 | -68.01 | 379000000.0000 | -67.91 | 380000000.0000 | -63.29 |
| 2023-03-31 | 1363000000.0000 | 87.23 | 216000000.0000 | 898.40 | 216000000.0000 | 908.96 | 199000000.0000 | 531.65 |
| 2022-12-31 | 6738000000.0000 | -17.55 | 659000000.0000 | -56.01 | 667000000.0000 | -55.20 | 616000000.0000 | -52.72 |
| 2021-12-31 | 8172000000.0000 | 0.89 | 1498000000.0000 | 14.18 | 1489000000.0000 | 13.32 | 1303000000.0000 | 17.92 |
| 2022-03-31 | 728000000.0000 | -47.78 | 21634600.0000 | -96.45 | 21408200.0000 | -96.46 | 31504800.0000 | -93.74 |
| 2022-06-30 | 2042000000.0000 | -37.99 | 236000000.0000 | -74.87 | 240000000.0000 | -74.30 | 252000000.0000 | -68.54 |
| 2020-12-31 | 8100000000.0000 | 33.71 | 1312000000.0000 | 50.29 | 1314000000.0000 | 49.66 | 1105000000.0000 | 44.63 |
| 2021-03-31 | 1394000000.0000 | 61.34 | 609000000.0000 | 290.38 | 605000000.0000 | 285.35 | 503000000.0000 | 261.87 |
| 2021-06-30 | 3293000000.0000 | 1.39 | 939000000.0000 | 45.36 | 934000000.0000 | 44.36 | 801000000.0000 | 41.27 |
| 2021-09-30 | 5220000000.0000 | -4.66 | 1188000000.0000 | 19.52 | 1181000000.0000 | 18.81 | 1035000000.0000 | 21.91 |
| 2020-06-30 | 3248000000.0000 | 31.13 | 646000000.0000 | 68.67 | 647000000.0000 | 68.05 | 567000000.0000 | 70.27 |
| 2020-03-31 | 864000000.0000 | 2.61 | 156000000.0000 | 58.60 | 157000000.0000 | 58.49 | 139000000.0000 | 56.21 |
| 2020-09-30 | 5475000000.0000 | 43.93 | 994000000.0000 | 56.78 | 994000000.0000 | 56.04 | 849000000.0000 | 54.36 |
| 2019-06-30 | 2477000000.0000 | 53.28 | 383000000.0000 | 51.98 | 385000000.0000 | 41.54 | 333000000.0000 | 33.20 |
| 2019-09-30 | 3804000000.0000 | 51.55 | 634000000.0000 | 73.22 | 637000000.0000 | 65.45 | 550000000.0000 | 49.46 |
| 2019-12-31 | 6058000000.0000 | 58.01 | 873000000.0000 | 65.03 | 878000000.0000 | 66.29 | 764000000.0000 | 58.84 |
| 2019-03-31 | 842000000.0000 | 33.02 | 98361300.0000 | 16.72 | 99057600.0000 | 10.39 | 88981500.0000 | 5.77 |
| 2018-12-31 | 3834000000.0000 | 18.41 | 529000000.0000 | -1.31 | 528000000.0000 | -1.31 | 481000000.0000 | 0.84 |
| 2018-09-30 | 2510000000.0000 | 10.38 | 366000000.0000 | -2.14 | 385000000.0000 | -7.45 | 368000000.0000 | 0.82 |
| 2017-12-31 | 3238000000.0000 | 40.29 | 536000000.0000 | 24.36 | 535000000.0000 | 11.23 | 477000000.0000 | 15.78 |
| 2018-06-30 | 1616000000.0000 | 29.80 | 252000000.0000 | 4.56 | 272000000.0000 | -4.90 | 250000000.0000 | 0.81 |
| 2018-03-31 | 633000000.0000 | 18.32 | 84269100.0000 | -4.15 | 89734000.0000 | -1.11 | 84125400.0000 | 2.56 |
| 2016-12-31 | 2308000000.0000 | 6.07 | 431000000.0000 | 20.73 | 481000000.0000 | 34.36 | 412000000.0000 | 35.97 |
| 2017-06-30 | 1245000000.0000 | 27.43 | 241000000.0000 | 16.43 | 286000000.0000 | 13.94 | 248000000.0000 | 16.98 |
| 2017-03-31 | 535000000.0000 | 37.89 | 87913800.0000 | 7.70 | 90740000.0000 | 6.72 | 82024100.0000 | 17.77 |
| 2017-09-30 | 2274000000.0000 | 44.75 | 374000000.0000 | 4.76 | 416000000.0000 | 4.52 | 365000000.0000 | 6.10 |
| 2016-09-30 | 1571000000.0000 | 2.41 | 357000000.0000 | 28.42 | 398000000.0000 | 40.14 | 344000000.0000 | 45.15 |
| 2016-06-30 | 977000000.0000 | 4.27 | 207000000.0000 | 47.86 | 251000000.0000 | 73.10 | 212000000.0000 | 76.67 |
| 2016-03-31 | 388000000.0000 | 19.38 | 81626700.0000 | 87.66 | 85028400.0000 | 75.22 | 69648600.0000 | 80.15 |
| 2015-06-30 | 937000000.0000 | 35.60 | 140000000.0000 | 20.69 | 145000000.0000 | 20.83 | 120000000.0000 | 16.50 |
| 2015-09-30 | 1534000000.0000 | 39.96 | 278000000.0000 | 72.67 | 284000000.0000 | 71.08 | 237000000.0000 | 69.29 |
| 2015-12-31 | 2176000000.0000 | 55.21 | 357000000.0000 | 84.02 | 358000000.0000 | 77.23 | 303000000.0000 | 73.14 |
| 2015-03-31 | 325000000.0000 | 12.07 | 43497200.0000 | 4.55 | 48526500.0000 | 9.60 | 38661800.0000 | 3.44 |
| 2014-12-31 | 1402000000.0000 | 8.60 | 194000000.0000 | -2.02 | 202000000.0000 | -0.49 | 175000000.0000 | 1.74 |
| 2014-09-30 | 1096000000.0000 | 2.33 | 161000000.0000 | -9.04 | 166000000.0000 | -7.26 | 140000000.0000 | -8.50 |
| 2014-06-30 | 691000000.0000 | -2.26 | 116000000.0000 | 0.87 | 120000000.0000 | 3.45 | 103000000.0000 | 1.98 |
| 2014-03-31 | 290000000.0000 | 4.32 | 41605400.0000 | -12.09 | 44277400.0000 | -6.36 | 37377100.0000 | -10.01 |
| 2013-12-31 | 1291000000.0000 | 4.79 | 198000000.0000 | -1.00 | 203000000.0000 | 1.00 | 172000000.0000 | 0.58 |
| 2013-09-30 | 1071000000.0000 | 2.00 | 177000000.0000 | 2.31 | 179000000.0000 | 2.87 | 153000000.0000 | 6.25 |
| 2012-12-31 | 1232000000.0000 | 30.79 | 200000000.0000 | 70.94 | 201000000.0000 | 68.91 | 171000000.0000 | 64.42 |
| 2013-06-30 | 707000000.0000 | 9.61 | 115000000.0000 | 5.50 | 116000000.0000 | 5.45 | 101000000.0000 | 10.05 |
| 2013-03-31 | 278000000.0000 | 6.51 | 47325800.0000 | 6.20 | 47285700.0000 | 4.13 | 41533400.0000 | 10.15 |
| 2012-09-30 | 1050000000.0000 | 56.48 | 173000000.0000 | 103.45 | 174000000.0000 | 99.98 | 144000000.0000 | 90.58 |
| 2012-03-31 | 261000000.0000 | 71.71 | 44563400.0000 | 163.05 | 45408600.0000 | 143.03 | 37707700.0000 | 127.45 |
| 2012-06-30 | 645000000.0000 | 65.38 | 109000000.0000 | 89.84 | 110000000.0000 | 85.34 | 91777400.0000 | 77.65 |
| 2011-06-30 | 390000000.0000 | 68.83 | 57418200.0000 | 33.15 | 59350300.0000 | 36.21 | 51660900.0000 | 34.15 |
| 2011-09-30 | 671000000.0000 | 77.51 | 85033600.0000 | 19.47 | 87010800.0000 | 21.25 | 75559600.0000 | 19.76 |
| 2011-12-31 | 942000000.0000 | 85.07 | 117000000.0000 | 23.83 | 119000000.0000 | 21.88 | 104000000.0000 | 19.93 |
| 2010-09-30 | 378000000.0000 | 14.89 | 71175100.0000 | 9.35 | 71759300.0000 | 8.49 | 63093000.0000 | 12.43 |
| 2011-03-31 | 152000000.0000 | 815.22 | 16941100.0000 | -600.93 | 18684400.0000 | -731.36 | 16578500.0000 | -888.93 |
| 2010-12-31 | 509000000.0000 | 10.17 | 94484500.0000 | -10.01 | 97637100.0000 | -7.89 | 86715200.0000 | -9.48 |
| 2010-06-30 | 231000000.0000 | -- | 43122700.0000 | -- | 43572800.0000 | -- | 38508800.0000 | -- |
| 2010-03-31 | 16608000.0000 | -- | -3381900.0000 | -∞ | -2959400.0000 | -∞ | -2101400.0000 | -∞ |
| 2009-12-31 | 462000000.0000 | -8.51 | 105000000.0000 | 37.69 | 106000000.0000 | 38.82 | 95796500.0000 | 24.47 |
| 2009-09-30 | 329000000.0000 | -- | 65089800.0000 | -- | 66140700.0000 | -- | 56119400.0000 | -- |
| 2008-12-31 | 505000000.0000 | 100.40 | 76257000.0000 | 60.93 | 76358900.0000 | 60.96 | 76964400.0000 | 62.23 |
| 2007-12-31 | 252000000.0000 | -- | 47385900.0000 | -- | 47440800.0000 | -- | 47440800.0000 | -- |
| 2025-06-30 | 2189000000.0000 | -3.10 | 109000000.0000 | -52.19 | 107000000.0000 | -53.28 | 114000000.0000 | -47.22 |
| 2025-09-30 | 3723000000.0000 | 4.58 | 120000000.0000 | -60.53 | 109000000.0000 | -64.14 | 144000000.0000 | -50.52 |
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 | 5.62 | 7.08 | 0.25 | 0.4000 | 0.2700 | 0.81 | 0.04 |
| 2024-12 | 2.61 | 3.48 | 0.67 | 2.2900 | 1.6100 | 1.01 | 0.19 |
| 2024-09 | 8.46 | 8.54 | 1.20 | 3.2300 | 1.0500 | 0.95 | 0.14 |
| 2024-06 | 10.93 | 10.14 | 0.91 | 2.4000 | 0.6700 | 0.89 | 0.09 |
| 2024-03 | 16.32 | 15.37 | 0.65 | 1.6600 | 0.3100 | 0.84 | 0.04 |
| 2023-09 | 12.30 | 12.64 | 3.35 | 8.5100 | 3.4800 | 1.68 | 0.26 |
| 2023-06 | 14.37 | 15.00 | 2.53 | 6.9000 | 2.1400 | 1.81 | 0.17 |
| 2023-12 | 10.82 | 11.48 | 3.65 | 9.3700 | 3.3900 | 1.69 | 0.32 |
| 2022-09 | 10.82 | 10.00 | 2.17 | 4.8800 | 2.1500 | 1.29 | 0.22 |
| 2023-03 | 15.63 | 15.85 | 1.05 | 2.3900 | 0.7600 | 1.29 | 0.07 |
| 2022-12 | 9.96 | 9.90 | 3.35 | 7.8400 | 4.9200 | 1.67 | 0.34 |
| 2021-12 | 14.26 | 18.22 | 9.48 | 18.0700 | 6.1000 | 2.26 | 0.52 |
| 2022-03 | 7.97 | 2.94 | 0.13 | 0.4200 | 0.4700 | 0.77 | 0.05 |
| 2022-06 | 12.29 | 11.75 | 1.43 | 3.2400 | 1.1900 | 1.08 | 0.12 |
| 2020-12 | 14.93 | 16.22 | 8.91 | 16.8000 | 6.1000 | 2.86 | 0.55 |
| 2021-03 | 21.88 | 43.40 | 3.87 | 7.1600 | 0.7100 | 1.76 | 0.09 |
| 2021-06 | 18.80 | 28.36 | 6.16 | 11.2600 | 2.0700 | 1.97 | 0.22 |
| 2021-09 | 16.26 | 22.62 | 7.74 | 14.4600 | 2.8500 | 2.08 | 0.34 |
| 2020-06 | 17.27 | 19.92 | 4.75 | 8.9300 | 2.2100 | 2.59 | 0.24 |
| 2020-03 | 12.62 | 18.17 | 1.18 | 2.2600 | 0.4700 | 1.53 | 0.06 |
| 2020-09 | 16.05 | 18.16 | 6.87 | 13.1400 | 3.2200 | 2.90 | 0.38 |
| 2019-06 | 14.13 | 15.54 | 2.83 | 6.2000 | 1.7900 | 2.38 | 0.18 |
| 2019-09 | 15.54 | 16.75 | 4.58 | 10.0100 | 2.4600 | 2.63 | 0.27 |
| 2019-12 | 12.91 | 14.49 | 6.72 | 13.5100 | 4.7800 | 2.89 | 0.46 |
| 2019-03 | 10.93 | 11.76 | 0.73 | 1.6500 | 0.5900 | -60.91 | 0.06 |
| 2018-12 | 11.87 | 13.77 | 4.14 | 9.2800 | 3.0600 | 2.18 | 0.30 |
| 2018-09 | 13.78 | 15.34 | 3.13 | 7.1300 | 1.8600 | 1.98 | 0.20 |
| 2017-12 | 13.31 | 16.52 | 5.32 | 9.9500 | 3.7000 | 2.47 | 0.32 |
| 2018-06 | 14.73 | 16.83 | 2.41 | 4.8500 | 1.3600 | 1.89 | 0.14 |
| 2018-03 | 12.80 | 14.18 | 0.87 | 1.7400 | 0.5400 | 1.50 | 0.06 |
| 2016-12 | 17.63 | 20.84 | 6.06 | 14.6700 | 4.3000 | 2.55 | 0.29 |
| 2017-06 | 16.47 | 22.97 | 3.29 | 9.4500 | 1.6800 | 2.37 | 0.14 |
| 2017-03 | 13.83 | 16.96 | 1.11 | 3.3800 | 0.8300 | 2.08 | 0.07 |
| 2017-09 | 14.12 | 18.29 | 4.31 | 7.6000 | 2.9400 | 2.40 | 0.24 |
| 2016-09 | 21.51 | 25.33 | 6.28 | 14.2000 | 2.7300 | 2.26 | 0.25 |
| 2016-06 | 19.86 | 25.69 | 4.84 | 9.0100 | 1.9300 | 2.29 | 0.19 |
| 2016-03 | 19.33 | 21.91 | 1.96 | 3.5400 | 0.8400 | 1.87 | 0.09 |
| 2015-06 | 13.23 | 15.47 | 3.71 | 5.8100 | 1.9500 | 3.17 | 0.24 |
| 2015-09 | 16.56 | 18.51 | 6.05 | 11.7300 | 3.3400 | 3.14 | 0.33 |
| 2015-12 | 15.21 | 16.45 | 7.71 | 14.2000 | 4.7300 | 3.29 | 0.47 |
| 2015-03 | 11.08 | 14.93 | 1.69 | 1.9100 | 0.7500 | 2.81 | 0.11 |
| 2014-12 | 10.34 | 14.41 | 6.80 | 8.9700 | 3.6300 | 2.95 | 0.47 |
| 2014-09 | 10.77 | 15.15 | 5.23 | 7.2200 | 2.6400 | 2.84 | 0.35 |
| 2014-06 | 11.87 | 17.37 | 4.01 | 5.2900 | 1.8800 | 2.75 | 0.23 |
| 2014-03 | 10.00 | 15.27 | 1.56 | 1.9600 | 0.8700 | 2.46 | 0.10 |
| 2013-12 | 14.48 | 15.72 | 6.93 | 9.4100 | 3.5400 | 3.61 | 0.44 |
| 2013-09 | 16.34 | 16.71 | 5.76 | 8.3400 | 2.9300 | 3.38 | 0.34 |
| 2012-12 | 16.23 | 16.31 | 8.62 | 10.0000 | 2.5300 | 5.18 | 0.53 |
| 2013-06 | 16.27 | 16.41 | 4.21 | 5.5100 | 1.8500 | 3.85 | 0.26 |
| 2013-03 | 17.27 | 17.01 | 1.87 | 2.3100 | 0.7000 | 4.06 | 0.11 |
| 2012-09 | 16.48 | 16.57 | 7.04 | 8.4500 | 2.0200 | 4.52 | 0.42 |
| 2012-03 | 17.24 | 17.40 | 1.81 | 2.2600 | 0.4300 | 4.48 | 0.10 |
| 2012-06 | 17.05 | 17.05 | 4.39 | 5.4200 | 1.0100 | 4.07 | 0.26 |
| 2011-06 | 14.62 | 15.22 | 3.04 | 3.2500 | 1.8000 | 4.53 | 0.20 |
| 2011-09 | 12.67 | 12.97 | 3.86 | 4.7600 | 2.8900 | 4.09 | 0.30 |
| 2011-12 | 12.42 | 12.63 | 5.07 | 6.5000 | 3.0500 | 5.34 | 0.40 |
| 2010-09 | 18.78 | 18.98 | 9.31 | 20.8400 | 3.0900 | 4.28 | 0.49 |
| 2011-03 | 11.18 | 12.29 | 0.97 | 1.0500 | 0.7900 | 3.69 | 0.08 |
| 2010-12 | 18.66 | 19.18 | 4.87 | 27.6900 | 4.0200 | 4.82 | 0.25 |
| 2010-06 | 18.61 | 18.86 | 5.38 | 13.4400 | 1.9800 | 3.87 | 0.29 |
| 2010-03 | -20.36 | -17.82 | -- | -0.6700 | -- | -- | -- |
| 2009-12 | 21.65 | 22.94 | 17.21 | 29.9900 | 3.5400 | 4.81 | 0.75 |
| 2009-09 | 15.50 | 20.10 | -- | 17.5800 | -- | -- | -- |
| 2008-12 | 14.46 | 15.12 | 13.93 | 38.8500 | 5.9100 | 6.65 | 0.92 |
| 2007-12 | 18.65 | 18.83 | 14.20 | 47.8300 | 5.4400 | 4.65 | 0.75 |
| 2025-06 | 3.52 | 4.89 | 0.42 | 0.6000 | 0.6400 | 0.96 | 0.09 |
| 2025-09 | 1.48 | 2.93 | -- | -- | -- | -- | -- |
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 | 60.82 | 39.18 | 1.2600 | 0.7900 |
| 2024-12 | 60.07 | 39.93 | 1.2100 | 0.7700 |
| 2024-09 | 64.18 | 35.82 | 1.0800 | 0.6700 |
| 2024-06 | 64.10 | 35.90 | 1.0800 | 0.6700 |
| 2024-03 | 63.61 | 36.39 | 1.1500 | 0.7300 |
| 2023-09 | 63.24 | 36.76 | 1.2100 | 0.9100 |
| 2023-06 | 65.79 | 34.20 | 1.2100 | 0.7500 |
| 2023-12 | 63.25 | 36.74 | 1.2000 | 0.8000 |
| 2022-09 | 53.79 | 46.22 | 1.6000 | 1.0800 |
| 2023-03 | 59.46 | 40.54 | 1.2700 | 0.9300 |
| 2022-12 | 58.19 | 41.81 | 1.2100 | 0.9100 |
| 2021-12 | 50.00 | 50.00 | 1.4900 | 1.1400 |
| 2022-03 | 50.32 | 49.68 | 1.5200 | 1.0600 |
| 2022-06 | 52.59 | 47.41 | 1.5000 | 1.0600 |
| 2020-12 | 53.28 | 46.72 | 1.2300 | 0.8900 |
| 2021-03 | 52.42 | 47.57 | 1.4000 | 0.9500 |
| 2021-06 | 51.75 | 48.25 | 1.4100 | 0.9900 |
| 2021-09 | 50.46 | 49.54 | 1.4500 | 0.9100 |
| 2020-06 | 53.48 | 46.52 | 1.1500 | 0.7200 |
| 2020-03 | 54.32 | 45.68 | 1.1900 | 0.6500 |
| 2020-09 | 54.26 | 45.74 | 1.1500 | 0.6800 |
| 2019-06 | 59.14 | 40.86 | 1.2400 | 0.7800 |
| 2019-09 | 58.40 | 41.59 | 1.1900 | 0.7000 |
| 2019-12 | 54.48 | 45.52 | 1.1900 | 0.7700 |
| 2019-03 | 60.34 | 39.67 | 1.3100 | 0.7600 |
| 2018-12 | 58.16 | 41.83 | 1.2500 | 0.7700 |
| 2018-09 | 57.14 | 42.85 | 1.1600 | 0.5800 |
| 2017-12 | 50.69 | 49.31 | 1.3100 | 0.7500 |
| 2018-06 | 54.34 | 45.66 | 1.1100 | 0.6000 |
| 2018-03 | 50.93 | 49.07 | 1.2000 | 0.6300 |
| 2016-12 | 41.26 | 58.74 | 2.5400 | 1.2700 |
| 2017-06 | 45.55 | 54.45 | 1.8600 | 0.9200 |
| 2017-03 | 41.33 | 58.67 | 2.2700 | 0.9400 |
| 2017-09 | 49.73 | 50.27 | 1.7400 | 0.8400 |
| 2016-09 | 58.37 | 41.63 | 1.4300 | 0.7200 |
| 2016-06 | 51.69 | 48.33 | 1.4600 | 0.8900 |
| 2016-03 | 45.11 | 54.89 | 1.3500 | 0.8300 |
| 2015-06 | 47.80 | 52.20 | 1.4600 | 0.6400 |
| 2015-09 | 54.32 | 45.68 | 1.9600 | 0.8000 |
| 2015-12 | 50.27 | 49.73 | 1.3400 | 0.8000 |
| 2015-03 | 31.08 | 68.92 | 1.9700 | 1.2700 |
| 2014-12 | 32.13 | 67.87 | 1.9000 | 0.9200 |
| 2014-09 | 37.61 | 62.43 | 1.6700 | 0.8700 |
| 2014-06 | 34.88 | 65.09 | 1.6900 | 0.7800 |
| 2014-03 | 31.96 | 68.04 | 1.7600 | 0.8600 |
| 2013-12 | 35.52 | 64.48 | 1.7500 | 0.9600 |
| 2013-09 | 39.74 | 60.26 | 1.7000 | 0.8800 |
| 2012-12 | 23.83 | 76.17 | 2.8700 | 2.1100 |
| 2013-06 | 34.01 | 65.99 | 1.9600 | 1.5700 |
| 2013-03 | 28.02 | 71.98 | 2.4400 | 1.7800 |
| 2012-09 | 29.26 | 70.74 | 2.4800 | 1.8800 |
| 2012-03 | 32.84 | 67.16 | 2.5300 | 1.6600 |
| 2012-06 | 32.32 | 67.68 | 2.4200 | 1.6400 |
| 2011-06 | 17.27 | 82.73 | 4.6200 | 3.5600 |
| 2011-09 | 27.26 | 72.74 | 3.0200 | 2.1300 |
| 2011-12 | 29.02 | 70.98 | 2.8200 | 2.0100 |
| 2010-09 | 54.09 | 45.78 | 1.1000 | 0.6100 |
| 2011-03 | 15.58 | 84.42 | 5.1000 | 4.0300 |
| 2010-12 | 20.00 | 80.00 | 4.3600 | 3.8800 |
| 2010-06 | 59.38 | 40.62 | 0.9800 | 0.6900 |
| 2010-03 | -- | -- | -- | -- |
| 2009-12 | 52.92 | 47.08 | 0.9400 | 0.6000 |
| 2009-09 | -- | -- | -- | -- |
| 2008-12 | 45.62 | 54.38 | 1.7900 | 0.8400 |
| 2007-12 | 58.38 | 41.62 | 1.2000 | 0.7200 |
| 2025-06 | 60.61 | 39.39 | 1.1900 | 0.7200 |
| 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) |
| 2025-03 | 874000000.0000 | 3686000.0000 | 82421400.0000 | 91535300.0000 |
| 2024-12 | 4733000000.0000 | 19445300.0000 | 283000000.0000 | 379000000.0000 |
| 2024-09 | 3259000000.0000 | 15402500.0000 | 226000000.0000 | 279000000.0000 |
| 2024-06 | 2012000000.0000 | 10563900.0000 | 142000000.0000 | 185000000.0000 |
| 2024-03 | 882000000.0000 | 7881000.0000 | 70693300.0000 | 91878200.0000 |
| 2023-09 | 5619000000.0000 | 24304600.0000 | 202000000.0000 | 269000000.0000 |
| 2023-06 | 3689000000.0000 | 13631500.0000 | 131000000.0000 | 168000000.0000 |
| 2023-12 | 6891000000.0000 | 43473200.0000 | 265000000.0000 | 372000000.0000 |
| 2022-09 | 3381000000.0000 | 21790700.0000 | 147000000.0000 | 187000000.0000 |
| 2023-03 | 1150000000.0000 | 7706100.0000 | 58907500.0000 | 72979000.0000 |
| 2022-12 | 6067000000.0000 | 33453400.0000 | 184000000.0000 | 264000000.0000 |
| 2021-12 | 7007000000.0000 | 26197400.0000 | 244000000.0000 | 246000000.0000 |
| 2022-03 | 670000000.0000 | 6062600.0000 | 55164800.0000 | 61161200.0000 |
| 2022-06 | 1791000000.0000 | 14856200.0000 | 86050900.0000 | 147000000.0000 |
| 2020-12 | 6891000000.0000 | 15301400.0000 | 205000000.0000 | 241000000.0000 |
| 2021-03 | 1089000000.0000 | 1457000.0000 | 72982300.0000 | 71234600.0000 |
| 2021-06 | 2674000000.0000 | 7545900.0000 | 141000000.0000 | 133000000.0000 |
| 2021-09 | 4371000000.0000 | 17376100.0000 | 183000000.0000 | 183000000.0000 |
| 2020-06 | 2687000000.0000 | 147000000.0000 | 106000000.0000 | 124000000.0000 |
| 2020-03 | 755000000.0000 | 44384800.0000 | 44232400.0000 | 56781600.0000 |
| 2020-09 | 4596000000.0000 | 222000000.0000 | 182000000.0000 | 186000000.0000 |
| 2019-06 | 2127000000.0000 | 123000000.0000 | 81140500.0000 | 128000000.0000 |
| 2019-09 | 3213000000.0000 | 171000000.0000 | 129000000.0000 | 117000000.0000 |
| 2019-12 | 5276000000.0000 | 281000000.0000 | 153000000.0000 | 186000000.0000 |
| 2019-03 | 750000000.0000 | 29254300.0000 | 35836700.0000 | 39750800.0000 |
| 2018-12 | 3379000000.0000 | 182000000.0000 | 132000000.0000 | 178000000.0000 |
| 2018-09 | 2164000000.0000 | 94349100.0000 | 109000000.0000 | 128000000.0000 |
| 2017-12 | 2807000000.0000 | 144000000.0000 | 133000000.0000 | 138000000.0000 |
| 2018-06 | 1378000000.0000 | 49519600.0000 | 70464800.0000 | 75874100.0000 |
| 2018-03 | 552000000.0000 | 15410000.0000 | 31663500.0000 | 41189700.0000 |
| 2016-12 | 1901000000.0000 | 149000000.0000 | 155000000.0000 | 32509400.0000 |
| 2017-06 | 1040000000.0000 | 42824300.0000 | 77522100.0000 | 59421500.0000 |
| 2017-03 | 461000000.0000 | 27399400.0000 | 40714800.0000 | 24928500.0000 |
| 2017-09 | 1953000000.0000 | 90350300.0000 | 122000000.0000 | 93409000.0000 |
| 2016-09 | 1233000000.0000 | 83638200.0000 | 106000000.0000 | 28896900.0000 |
| 2016-06 | 783000000.0000 | 50804300.0000 | 70122800.0000 | 8994200.0000 |
| 2016-03 | 313000000.0000 | 15997800.0000 | 31040900.0000 | 9812100.0000 |
| 2015-06 | 813000000.0000 | 26677600.0000 | 51078100.0000 | 15035100.0000 |
| 2015-09 | 1280000000.0000 | 43733900.0000 | 78789800.0000 | 22456600.0000 |
| 2015-12 | 1845000000.0000 | 62281200.0000 | 115000000.0000 | 31153200.0000 |
| 2015-03 | 289000000.0000 | 5434100.0000 | 25776300.0000 | 13453100.0000 |
| 2014-12 | 1257000000.0000 | 43151800.0000 | 84329200.0000 | 35421700.0000 |
| 2014-09 | 978000000.0000 | 27700400.0000 | 67026000.0000 | 26681000.0000 |
| 2014-06 | 609000000.0000 | 15764300.0000 | 43125000.0000 | 9713000.0000 |
| 2014-03 | 261000000.0000 | 5370500.0000 | 22301100.0000 | 6822100.0000 |
| 2013-12 | 1104000000.0000 | 34874800.0000 | 73690300.0000 | 7750000.0000 |
| 2013-09 | 896000000.0000 | 26851800.0000 | 52980300.0000 | -15897800.0000 |
| 2012-12 | 1032000000.0000 | 43226600.0000 | 64057200.0000 | 7571600.0000 |
| 2013-06 | 592000000.0000 | 8258200.0000 | 33222200.0000 | 9031300.0000 |
| 2013-03 | 230000000.0000 | 1943200.0000 | 15272600.0000 | -8598500.0000 |
| 2012-09 | 877000000.0000 | 33914200.0000 | 43787800.0000 | -8014000.0000 |
| 2012-03 | 216000000.0000 | 10479000.0000 | 11838400.0000 | 390400.0000 |
| 2012-06 | 535000000.0000 | 25434900.0000 | 24285200.0000 | 3906100.0000 |
| 2011-06 | 333000000.0000 | 7225100.0000 | 15053300.0000 | -8145500.0000 |
| 2011-09 | 586000000.0000 | 13407900.0000 | 22460300.0000 | -5399500.0000 |
| 2011-12 | 825000000.0000 | 22710600.0000 | 31090200.0000 | -15217500.0000 |
| 2010-09 | 307000000.0000 | 5268700.0000 | 18254300.0000 | 9652700.0000 |
| 2011-03 | 135000000.0000 | 5039900.0000 | 6488300.0000 | 673400.0000 |
| 2010-12 | 414000000.0000 | 16404100.0000 | 25267100.0000 | 13246700.0000 |
| 2010-06 | 188000000.0000 | 3326100.0000 | 11343800.0000 | 6763100.0000 |
| 2010-03 | 19989800.0000 | 791600.0000 | 5476800.0000 | 2821100.0000 |
| 2009-12 | 362000000.0000 | 6573900.0000 | 22671300.0000 | 6981900.0000 |
| 2009-09 | 278000000.0000 | 3891600.0000 | 16808300.0000 | 17817500.0000 |
| 2008-12 | 432000000.0000 | 8226400.0000 | 10347200.0000 | 4231300.0000 |
| 2007-12 | 205000000.0000 | 4176600.0000 | 5565000.0000 | 3844900.0000 |
| 2025-06 | 2112000000.0000 | 6955900.0000 | 160000000.0000 | 174000000.0000 |
| 2025-09 | 3668000000.0000 | 11982100.0000 | 241000000.0000 | 255000000.0000 |
