中商官网
研究报告
林州重机（002535）
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 | 1684000000.0000 | -8.38 | 111000000.0000 | -0.89 | 103000000.0000 | 1.98 | 95644800.0000 | -18.25 |
| 2024-09-30 | 1323000000.0000 | 12.79 | 147000000.0000 | 50.21 | 139000000.0000 | 51.54 | 140000000.0000 | 54.66 |
| 2025-03-31 | 394000000.0000 | 16.22 | 27150700.0000 | 5.38 | 25726800.0000 | -10.88 | 23127200.0000 | -14.77 |
| 2024-03-31 | 339000000.0000 | 0.89 | 25763900.0000 | -11.32 | 28868400.0000 | 6.95 | 27136600.0000 | -5.59 |
| 2023-12-31 | 1838000000.0000 | 64.11 | 112000000.0000 | 373.73 | 101000000.0000 | 437.77 | 117000000.0000 | 507.17 |
| 2024-06-30 | 879000000.0000 | 19.43 | 97721100.0000 | 44.58 | 97907800.0000 | 48.71 | 96198800.0000 | 53.02 |
| 2023-06-30 | 736000000.0000 | 72.37 | 67590200.0000 | 642.43 | 65839900.0000 | 735.36 | 62864900.0000 | -1032.49 |
| 2022-12-31 | 1120000000.0000 | 146.70 | 23642000.0000 | -107.68 | 18781100.0000 | -105.64 | 19269600.0000 | -104.49 |
| 2023-09-30 | 1173000000.0000 | 64.75 | 97862400.0000 | 435.45 | 91726500.0000 | 437.79 | 90521400.0000 | 4708.32 |
| 2023-03-31 | 336000000.0000 | 63.11 | 29053300.0000 | 1020.32 | 26992700.0000 | 861.38 | 28742600.0000 | 1716.39 |
| 2022-09-30 | 712000000.0000 | 105.78 | 18276800.0000 | -113.15 | 17056100.0000 | -112.18 | 1882600.0000 | -101.31 |
| 2022-03-31 | 206000000.0000 | 74.58 | 2593300.0000 | -110.32 | 2807700.0000 | -111.07 | 1582400.0000 | -105.94 |
| 2022-06-30 | 427000000.0000 | 83.26 | 9103900.0000 | -111.35 | 7881600.0000 | -109.58 | -6741600.0000 | -92.29 |
| 2021-12-31 | 454000000.0000 | -49.83 | -308000000.0000 | -757.57 | -333000000.0000 | -972.90 | -429000000.0000 | -1201.92 |
| 2021-09-30 | 346000000.0000 | -41.85 | -139000000.0000 | 7678.83 | -140000000.0000 | -1005.07 | -144000000.0000 | -1308.27 |
| 2020-09-30 | 595000000.0000 | -36.50 | -1786900.0000 | -118.29 | 15468400.0000 | 20.47 | 11917900.0000 | 41.00 |
| 2021-03-31 | 118000000.0000 | -11.28 | -25122600.0000 | 4.65 | -25362300.0000 | 8.96 | -26632000.0000 | 7.60 |
| 2021-06-30 | 233000000.0000 | -39.64 | -80199300.0000 | 272.12 | -82273700.0000 | 1616.29 | -87384900.0000 | 1033.62 |
| 2020-12-31 | 905000000.0000 | -13.56 | 46839400.0000 | -102.28 | 38148900.0000 | -101.77 | 38932100.0000 | -101.96 |
| 2020-06-30 | 386000000.0000 | -49.94 | -21552100.0000 | -317.59 | -4793700.0000 | -151.57 | -7708500.0000 | -219.51 |
| 2020-03-31 | 133000000.0000 | -26.52 | -24005500.0000 | 213.04 | -23276200.0000 | 295.52 | -24751400.0000 | 245.91 |
| 2019-12-31 | 1047000000.0000 | -49.25 | -2055000000.0000 | 1480.77 | -2151000000.0000 | 1541.98 | -1988000000.0000 | 1477.78 |
| 2019-09-30 | 937000000.0000 | -43.55 | 9767300.0000 | -89.93 | 12839800.0000 | -86.78 | 8452300.0000 | -88.85 |
| 2019-03-31 | 181000000.0000 | -58.10 | -7668500.0000 | -126.67 | -5885000.0000 | -120.65 | -7155400.0000 | -128.18 |
| 2019-06-30 | 771000000.0000 | -19.69 | 9904700.0000 | -88.08 | 9295200.0000 | -88.84 | 6449900.0000 | -90.38 |
| 2018-09-30 | 1660000000.0000 | 60.23 | 97018700.0000 | 158.65 | 97105200.0000 | 145.76 | 75810200.0000 | 143.93 |
| 2018-12-31 | 2063000000.0000 | 24.88 | -130000000.0000 | 1376.03 | -131000000.0000 | -1207.07 | -126000000.0000 | -606.05 |
| 2018-06-30 | 960000000.0000 | 46.79 | 83071600.0000 | 221.39 | 83288300.0000 | 202.07 | 67052000.0000 | 213.55 |
| 2017-09-30 | 1036000000.0000 | 12.12 | 37510300.0000 | 156.51 | 39511500.0000 | 62.24 | 31078200.0000 | 150.65 |
| 2018-03-31 | 432000000.0000 | 85.41 | 28756000.0000 | 1939.43 | 28496700.0000 | 1701.65 | 25392700.0000 | -9263.73 |
| 2017-12-31 | 1652000000.0000 | 13.85 | -8807400.0000 | -43.08 | 11833000.0000 | -606.05 | 24898600.0000 | -689.23 |
| 2017-03-31 | 233000000.0000 | -31.07 | 1410000.0000 | -56.77 | 1581700.0000 | -77.47 | -277100.0000 | -171.05 |
| 2017-06-30 | 654000000.0000 | 12.18 | 25848000.0000 | 90.71 | 27572800.0000 | 35.78 | 21385000.0000 | 138.24 |
| 2016-12-31 | 1451000000.0000 | 17.68 | -15474600.0000 | -96.60 | -2338300.0000 | -99.32 | -4225600.0000 | -98.61 |
| 2015-12-31 | 1233000000.0000 | -34.20 | -455000000.0000 | -899.09 | -344000000.0000 | -607.46 | -304000000.0000 | -634.41 |
| 2016-06-30 | 583000000.0000 | -24.58 | 13553900.0000 | -127.65 | 20306400.0000 | -161.22 | 8976200.0000 | -128.57 |
| 2016-09-30 | 924000000.0000 | -6.00 | 14623100.0000 | -112.29 | 24353400.0000 | -178.16 | 12398800.0000 | -138.47 |
| 2016-03-31 | 338000000.0000 | -19.71 | 3261700.0000 | -87.08 | 7020500.0000 | -80.62 | 390000.0000 | -98.78 |
| 2015-03-31 | 421000000.0000 | -15.29 | 25247300.0000 | -65.59 | 36222800.0000 | -51.34 | 31870400.0000 | -47.53 |
| 2015-06-30 | 773000000.0000 | -18.03 | -49018600.0000 | -153.50 | -33171300.0000 | -135.42 | -31418900.0000 | -139.38 |
| 2015-09-30 | 983000000.0000 | -22.78 | -119000000.0000 | -298.64 | -31158900.0000 | -149.61 | -32231300.0000 | -161.81 |
| 2014-12-31 | 1874000000.0000 | -7.41 | 56939700.0000 | -75.46 | 67788100.0000 | -76.21 | 56885100.0000 | -74.83 |
| 2014-06-30 | 943000000.0000 | 1.95 | 91626400.0000 | -43.09 | 93646100.0000 | -42.90 | 79783300.0000 | -40.01 |
| 2014-09-30 | 1273000000.0000 | -15.08 | 59908300.0000 | -72.39 | 62808900.0000 | -74.15 | 52148000.0000 | -73.26 |
| 2014-03-31 | 497000000.0000 | 44.06 | 73375200.0000 | 4.13 | 74441400.0000 | 2.83 | 60743100.0000 | 3.57 |
| 2013-09-30 | 1499000000.0000 | 35.53 | 217000000.0000 | 13.61 | 243000000.0000 | 25.91 | 195000000.0000 | 18.90 |
| 2013-12-31 | 2024000000.0000 | 57.88 | 232000000.0000 | -7.94 | 285000000.0000 | 1.79 | 226000000.0000 | -5.04 |
| 2013-06-30 | 925000000.0000 | 47.76 | 161000000.0000 | 46.36 | 164000000.0000 | 49.09 | 133000000.0000 | 41.99 |
| 2012-12-31 | 1282000000.0000 | 16.23 | 252000000.0000 | 17.21 | 280000000.0000 | 29.03 | 238000000.0000 | 30.77 |
| 2012-09-30 | 1106000000.0000 | 56.66 | 191000000.0000 | 46.92 | 193000000.0000 | 35.92 | 164000000.0000 | 53.27 |
| 2013-03-31 | 345000000.0000 | 19.38 | 70465500.0000 | 64.08 | 72395200.0000 | 67.86 | 58648800.0000 | 60.25 |
| 2012-03-31 | 289000000.0000 | 29.60 | 42945700.0000 | 34.77 | 43128000.0000 | 35.22 | 36598200.0000 | 51.45 |
| 2011-12-31 | 1103000000.0000 | 29.76 | 215000000.0000 | 56.93 | 217000000.0000 | 57.25 | 182000000.0000 | 76.70 |
| 2012-06-30 | 626000000.0000 | 22.99 | 110000000.0000 | 24.77 | 110000000.0000 | 23.75 | 93665400.0000 | 40.77 |
| 2011-03-31 | 223000000.0000 | 37.65 | 31864900.0000 | 200.39 | 31895800.0000 | 200.31 | 24164800.0000 | 203.36 |
| 2011-06-30 | 509000000.0000 | 34.66 | 88158800.0000 | 71.85 | 88888500.0000 | 72.74 | 66538300.0000 | 73.09 |
| 2011-09-30 | 706000000.0000 | 10.49 | 130000000.0000 | 23.81 | 142000000.0000 | 35.24 | 107000000.0000 | 36.22 |
| 2010-09-30 | 639000000.0000 | 21.48 | 105000000.0000 | 73.40 | 105000000.0000 | 71.74 | 78547000.0000 | 71.29 |
| 2010-06-30 | 378000000.0000 | -- | 51299300.0000 | -- | 51458900.0000 | -- | 38442000.0000 | -- |
| 2010-03-31 | 162000000.0000 | -- | 10607700.0000 | -- | 10620900.0000 | -- | 7965600.0000 | -- |
| 2010-12-31 | 850000000.0000 | 24.09 | 137000000.0000 | 79.49 | 138000000.0000 | 78.85 | 103000000.0000 | 80.02 |
| 2009-12-31 | 685000000.0000 | 26.38 | 76327300.0000 | 21.75 | 77158600.0000 | 15.02 | 57217400.0000 | 19.22 |
| 2009-09-30 | 526000000.0000 | -- | 60555200.0000 | -- | 61140400.0000 | -- | 45855300.0000 | -- |
| 2008-12-31 | 542000000.0000 | 50.14 | 62690400.0000 | 86.89 | 67085400.0000 | 85.03 | 47992900.0000 | 107.08 |
| 2007-12-31 | 361000000.0000 | -- | 33544400.0000 | -- | 36255600.0000 | -- | 23176400.0000 | -- |
| 2025-06-30 | 906000000.0000 | 3.07 | 61571000.0000 | -36.99 | 59773400.0000 | -38.95 | 50498300.0000 | -47.51 |
| 2025-09-30 | 1170000000.0000 | -11.56 | 82578400.0000 | -43.82 | 80684000.0000 | -41.95 | 71647700.0000 | -48.82 |
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 | 5.23 | 6.12 | 2.40 | 16.1700 | 2.6800 | 2.46 | 0.39 |
| 2024-09 | 11.26 | 10.51 | 3.13 | 22.9500 | 2.1000 | 2.55 | 0.30 |
| 2025-03 | 7.36 | 6.53 | 0.62 | 3.5700 | 0.7200 | 2.03 | 0.10 |
| 2024-03 | 7.08 | 8.52 | 0.73 | 4.8900 | 0.6400 | 2.58 | 0.09 |
| 2023-12 | 5.17 | 5.50 | 2.53 | 24.7900 | 3.3400 | 3.73 | 0.46 |
| 2024-06 | 11.72 | 11.14 | 2.25 | 16.3200 | 1.3600 | 2.84 | 0.20 |
| 2023-06 | 8.29 | 8.95 | 1.61 | 14.4400 | 1.4900 | 3.15 | 0.18 |
| 2022-12 | 0.63 | 1.68 | 0.45 | 4.2700 | 2.2400 | 2.85 | 0.27 |
| 2023-09 | 7.16 | 7.82 | 2.28 | 20.1200 | 2.3100 | 3.43 | 0.29 |
| 2023-03 | 7.74 | 8.03 | 0.64 | 6.1200 | 0.6500 | 2.80 | 0.08 |
| 2022-09 | 0.98 | 2.40 | 0.41 | 2.3500 | 1.3800 | 2.57 | 0.17 |
| 2022-03 | 0.00 | 1.36 | 0.07 | 0.3500 | 0.3900 | 2.37 | 0.05 |
| 2022-06 | 0.47 | 1.85 | 0.20 | 0.4000 | 0.7900 | 2.47 | 0.11 |
| 2021-12 | -71.37 | -73.35 | -8.38 | -70.4400 | 1.1500 | 1.22 | 0.11 |
| 2021-09 | -43.93 | -40.46 | -3.32 | -19.2300 | 0.8500 | 1.17 | 0.08 |
| 2020-09 | -6.55 | 2.60 | 0.33 | 1.2900 | 1.0100 | 1.96 | 0.13 |
| 2021-03 | -25.42 | -21.49 | -0.55 | -3.2900 | 0.2700 | 1.17 | 0.03 |
| 2021-06 | -37.77 | -35.31 | -1.83 | -11.2200 | 0.5700 | 1.18 | 0.05 |
| 2020-12 | -4.42 | 4.22 | 0.80 | 4.6300 | 1.8200 | 2.18 | 0.19 |
| 2020-06 | -7.77 | -1.24 | -0.10 | -1.1800 | 0.6800 | 2.02 | 0.08 |
| 2020-03 | -20.30 | -17.50 | -0.47 | -3.3500 | 0.2500 | 1.23 | 0.03 |
| 2019-12 | -197.52 | -205.44 | -43.38 | -111.6900 | 1.7100 | 1.89 | 0.21 |
| 2019-09 | 0.21 | 1.37 | 0.18 | 0.1900 | 1.1000 | 1.68 | 0.13 |
| 2019-03 | -7.73 | -3.25 | -0.07 | -0.2800 | 0.1900 | 1.04 | 0.02 |
| 2019-06 | 0.65 | 1.21 | 0.12 | 0.1800 | 0.9500 | 2.05 | 0.10 |
| 2018-09 | 5.48 | 5.85 | 1.23 | 2.4900 | 1.4800 | 2.53 | 0.21 |
| 2018-12 | -7.17 | -6.35 | -1.74 | -5.1200 | 2.1300 | 2.45 | 0.27 |
| 2018-06 | 8.33 | 8.68 | 1.07 | 2.2300 | 0.8200 | 2.08 | 0.12 |
| 2017-09 | 1.35 | 3.81 | 0.54 | 1.0600 | 1.1900 | 1.60 | 0.14 |
| 2018-03 | 5.79 | 6.60 | 0.37 | 0.8700 | 0.3400 | 1.87 | 0.06 |
| 2017-12 | -0.85 | 0.72 | 0.15 | 1.1400 | 1.7300 | 1.85 | 0.21 |
| 2017-03 | -0.86 | 0.68 | 0.02 | 0.0400 | 0.2600 | 1.24 | 0.03 |
| 2017-06 | 1.83 | 4.22 | 0.40 | 0.6900 | 0.7500 | 1.64 | 0.09 |
| 2016-12 | -4.82 | -0.16 | -0.03 | 0.5000 | 1.5000 | 1.40 | 0.19 |
| 2015-12 | -36.90 | -27.90 | -4.96 | -11.6200 | 1.6400 | 1.15 | 0.18 |
| 2016-06 | -6.52 | 3.48 | 0.31 | 0.3100 | 0.7500 | 1.16 | 0.09 |
| 2016-09 | -4.33 | 2.64 | 0.37 | 0.4300 | 1.1400 | 1.34 | 0.14 |
| 2016-03 | 0.89 | 2.08 | 0.10 | 0.0100 | 0.4200 | 1.30 | 0.05 |
| 2015-03 | 5.70 | 8.60 | 0.54 | 1.2400 | 0.4200 | 1.52 | 0.06 |
| 2015-06 | -6.86 | -4.29 | -0.43 | -1.3400 | 0.8400 | 1.38 | 0.10 |
| 2015-09 | -13.43 | -3.17 | -0.43 | -1.0900 | 1.1000 | 1.20 | 0.14 |
| 2014-12 | 2.08 | 3.62 | 0.99 | 2.3400 | 2.0300 | 1.88 | 0.27 |
| 2014-06 | 8.48 | 9.93 | 1.56 | 3.2700 | 1.0700 | 1.89 | 0.16 |
| 2014-09 | 3.69 | 4.93 | 0.96 | 2.0500 | 1.3600 | 1.73 | 0.20 |
| 2014-03 | 13.68 | 14.98 | 1.38 | 2.4300 | 0.5500 | 2.23 | 0.09 |
| 2013-09 | 14.08 | 16.21 | 4.74 | 7.8700 | 2.4300 | 2.64 | 0.29 |
| 2013-12 | 11.07 | 14.08 | 5.23 | 9.4300 | 3.0900 | 2.62 | 0.37 |
| 2013-06 | 17.19 | 17.73 | 3.24 | 5.4000 | 1.7400 | 2.36 | 0.18 |
| 2012-12 | 19.27 | 21.84 | 6.16 | 12.0000 | 3.5400 | 2.22 | 0.28 |
| 2012-09 | 17.27 | 17.45 | 4.94 | 8.5700 | 3.6900 | 2.73 | 0.28 |
| 2013-03 | 20.29 | 20.98 | 1.53 | 2.3700 | 0.6500 | 2.07 | 0.07 |
| 2012-03 | 14.53 | 14.92 | 1.45 | 1.9600 | 1.3200 | 2.20 | 0.10 |
| 2011-12 | 19.40 | 19.67 | 7.65 | 11.1600 | 4.1800 | 2.89 | 0.39 |
| 2012-06 | 17.41 | 17.57 | 3.81 | 4.9700 | 2.8800 | 2.47 | 0.22 |
| 2011-03 | 13.90 | 14.30 | 1.52 | 1.9100 | 1.0000 | 2.85 | 0.11 |
| 2011-06 | 17.29 | 17.46 | 3.85 | 4.4900 | 2.1200 | 2.65 | 0.22 |
| 2011-09 | 18.27 | 20.11 | 5.82 | 6.8300 | 2.8100 | 2.29 | 0.29 |
| 2010-09 | 16.43 | 16.43 | 10.18 | -- | 2.9900 | 3.74 | 0.62 |
| 2010-06 | 13.49 | 13.61 | 5.38 | 9.9000 | 1.8200 | 3.47 | 0.40 |
| 2010-03 | 6.17 | 6.56 | -- | 2.1000 | -- | -- | -- |
| 2010-12 | 15.88 | 16.24 | 11.17 | 25.2700 | 3.6700 | 3.54 | 0.69 |
| 2009-12 | 11.09 | 11.26 | 8.29 | 19.3800 | 3.1400 | 3.65 | 0.74 |
| 2009-09 | 11.60 | 11.62 | -- | -- | -- | -- | -- |
| 2008-12 | 11.62 | 12.38 | 8.38 | 21.8300 | 3.2600 | 3.91 | 0.68 |
| 2007-12 | 8.86 | 10.04 | 7.76 | 20.3100 | 3.7800 | 3.16 | 0.77 |
| 2025-06 | 6.95 | 6.60 | 1.43 | 7.6300 | 1.6900 | 2.33 | 0.22 |
| 2025-09 | 7.01 | 6.90 | 1.96 | 10.5900 | 2.1000 | 1.91 | 0.28 |
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 | 84.96 | 15.07 | 0.6600 | 0.4800 |
| 2024-09 | 84.42 | 15.56 | 0.6800 | 0.5200 |
| 2025-03 | 83.83 | 16.17 | 0.6600 | 0.5100 |
| 2024-03 | 85.35 | 14.65 | 0.5200 | 0.3600 |
| 2023-12 | 86.21 | 13.79 | 0.5800 | 0.3900 |
| 2024-06 | 85.16 | 14.82 | 0.6400 | 0.4600 |
| 2023-06 | 88.40 | 11.57 | 0.6000 | 0.4300 |
| 2022-12 | 90.00 | 10.00 | 0.5800 | 0.4200 |
| 2023-09 | 87.52 | 12.48 | 0.5800 | 0.3700 |
| 2023-03 | 89.45 | 10.57 | 0.6100 | 0.4300 |
| 2022-09 | 90.00 | 10.00 | 0.5700 | 0.3900 |
| 2022-03 | 89.82 | 10.16 | 0.5400 | 0.3500 |
| 2022-06 | 89.87 | 10.13 | 0.5700 | 0.3700 |
| 2021-12 | 89.88 | 10.12 | 0.5300 | 0.3400 |
| 2021-09 | 83.69 | 16.31 | 0.6200 | 0.4000 |
| 2020-09 | 83.03 | 16.97 | 0.7500 | 0.5600 |
| 2021-03 | 82.39 | 17.61 | 0.7100 | 0.5300 |
| 2021-06 | 83.51 | 16.51 | 0.6600 | 0.4400 |
| 2020-12 | 82.68 | 17.32 | 0.7400 | 0.5700 |
| 2020-06 | 83.14 | 16.86 | 0.6500 | 0.4400 |
| 2020-03 | 83.65 | 16.35 | 0.6500 | 0.4500 |
| 2019-12 | 83.32 | 16.68 | 0.6100 | 0.4300 |
| 2019-09 | 59.89 | 40.11 | 1.0500 | 0.7400 |
| 2019-03 | 66.06 | 33.94 | 0.9800 | 0.7400 |
| 2019-06 | 64.30 | 35.70 | 1.0300 | 0.7800 |
| 2018-09 | 61.26 | 38.74 | 1.0100 | 0.7100 |
| 2018-12 | 62.53 | 37.47 | 0.9900 | 0.7200 |
| 2018-06 | 60.94 | 39.06 | 1.0200 | 0.5700 |
| 2017-09 | 59.35 | 40.65 | 1.0600 | 0.6500 |
| 2018-03 | 61.47 | 38.53 | 1.0100 | 0.5600 |
| 2017-12 | 61.92 | 38.07 | 1.0400 | 0.6200 |
| 2017-03 | 56.90 | 43.10 | 1.0200 | 0.6100 |
| 2017-06 | 57.04 | 42.98 | 1.0300 | 0.6500 |
| 2016-12 | 57.67 | 42.33 | 1.0800 | 0.6500 |
| 2015-12 | 57.00 | 42.98 | 0.9700 | 0.7100 |
| 2016-06 | 54.15 | 45.85 | 1.0000 | 0.7000 |
| 2016-09 | 54.88 | 45.12 | 1.0400 | 0.7100 |
| 2016-03 | 56.13 | 43.87 | 0.9800 | 0.7000 |
| 2015-03 | 64.77 | 35.23 | 0.8600 | 0.5800 |
| 2015-06 | 56.26 | 43.72 | 1.1200 | 0.8300 |
| 2015-09 | 55.28 | 44.72 | 1.0500 | 0.7100 |
| 2014-12 | 65.72 | 34.27 | 0.8500 | 0.5900 |
| 2014-06 | 61.14 | 38.86 | 0.8300 | 0.5800 |
| 2014-09 | 64.60 | 35.42 | 0.8500 | 0.5500 |
| 2014-03 | 55.64 | 44.36 | 0.8900 | 0.5800 |
| 2013-09 | 54.38 | 45.62 | 0.9400 | 0.6500 |
| 2013-12 | 56.51 | 43.49 | 0.8900 | 0.5800 |
| 2013-06 | 54.93 | 45.07 | 0.9300 | 0.6900 |
| 2012-12 | 51.67 | 48.33 | 0.8000 | 0.5900 |
| 2012-09 | 49.41 | 50.59 | 1.3000 | 0.9200 |
| 2013-03 | 51.98 | 48.02 | 0.8500 | 0.6000 |
| 2012-03 | 36.57 | 63.43 | 2.1300 | 1.4900 |
| 2011-12 | 34.85 | 65.15 | 2.4200 | 1.5900 |
| 2012-06 | 34.07 | 65.93 | 2.2600 | 1.5900 |
| 2011-03 | 19.93 | 80.02 | 5.7700 | 4.3600 |
| 2011-06 | 26.52 | 73.44 | 3.9000 | 2.6700 |
| 2011-09 | 28.86 | 71.14 | 3.2500 | 2.1000 |
| 2010-09 | 58.87 | 41.13 | 1.3500 | 0.9100 |
| 2010-06 | 59.83 | 40.17 | 1.1700 | 0.8100 |
| 2010-03 | -- | -- | -- | -- |
| 2010-12 | 63.67 | 36.33 | 1.1700 | 0.7300 |
| 2009-12 | 59.83 | 40.17 | 1.1900 | 0.8400 |
| 2009-09 | -- | -- | -- | -- |
| 2008-12 | 66.67 | 33.46 | 1.0600 | 0.6100 |
| 2007-12 | 58.03 | 41.97 | 1.2800 | 0.6600 |
| 2025-06 | 83.32 | 16.68 | 0.6500 | 0.4900 |
| 2025-09 | 82.58 | 17.40 | -- | 0.4800 |
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 | 1596000000.0000 | 36184500.0000 | 89403000.0000 | 128000000.0000 |
| 2024-09 | 1174000000.0000 | 29755200.0000 | 63184200.0000 | 97930200.0000 |
| 2025-03 | 365000000.0000 | 2551700.0000 | 17959700.0000 | 29477900.0000 |
| 2024-03 | 315000000.0000 | 2825100.0000 | 17972100.0000 | 25765500.0000 |
| 2023-12 | 1743000000.0000 | 27648400.0000 | 92446200.0000 | 110000000.0000 |
| 2024-06 | 776000000.0000 | 20142400.0000 | 40767500.0000 | 61804500.0000 |
| 2023-06 | 675000000.0000 | 5787100.0000 | 39645600.0000 | 55827900.0000 |
| 2022-12 | 1113000000.0000 | 13054300.0000 | 75303800.0000 | 110000000.0000 |
| 2023-09 | 1089000000.0000 | 9906100.0000 | 60219300.0000 | 87387800.0000 |
| 2023-03 | 310000000.0000 | 3348400.0000 | 19197900.0000 | 26386500.0000 |
| 2022-09 | 705000000.0000 | 6070700.0000 | 56796200.0000 | 73565000.0000 |
| 2022-03 | 206000000.0000 | 2067500.0000 | 16566300.0000 | 22512800.0000 |
| 2022-06 | 425000000.0000 | 4584300.0000 | 35406900.0000 | 50405100.0000 |
| 2021-12 | 778000000.0000 | 20649000.0000 | 79012200.0000 | 152000000.0000 |
| 2021-09 | 498000000.0000 | 7958000.0000 | 48883000.0000 | 120000000.0000 |
| 2020-09 | 634000000.0000 | 12437800.0000 | 65342400.0000 | 104000000.0000 |
| 2021-03 | 148000000.0000 | 749700.0000 | 16661400.0000 | 30253100.0000 |
| 2021-06 | 321000000.0000 | 4193900.0000 | 31796900.0000 | 76385200.0000 |
| 2020-12 | 945000000.0000 | 10773100.0000 | 97927300.0000 | 157000000.0000 |
| 2020-06 | 416000000.0000 | 7458300.0000 | 42755400.0000 | 70005100.0000 |
| 2020-03 | 160000000.0000 | 1301100.0000 | 17924200.0000 | 29221400.0000 |
| 2019-12 | 3115000000.0000 | 40167700.0000 | 315000000.0000 | 106000000.0000 |
| 2019-09 | 935000000.0000 | 15912800.0000 | 62216800.0000 | 53527600.0000 |
| 2019-03 | 195000000.0000 | 1567300.0000 | 22661800.0000 | 23022000.0000 |
| 2019-06 | 766000000.0000 | 11710900.0000 | 42815400.0000 | 42645000.0000 |
| 2018-09 | 1569000000.0000 | 37181800.0000 | 70737700.0000 | 116000000.0000 |
| 2018-12 | 2211000000.0000 | 68388200.0000 | 114000000.0000 | 163000000.0000 |
| 2018-06 | 880000000.0000 | 21041600.0000 | 50949100.0000 | 68887900.0000 |
| 2017-09 | 1022000000.0000 | 24231000.0000 | 64052600.0000 | 79113300.0000 |
| 2018-03 | 407000000.0000 | 8662100.0000 | 22806100.0000 | 36372200.0000 |
| 2017-12 | 1666000000.0000 | 43772600.0000 | 122000000.0000 | 123000000.0000 |
| 2017-03 | 235000000.0000 | 3138200.0000 | 23409600.0000 | 26007600.0000 |
| 2017-06 | 642000000.0000 | 14110400.0000 | 48831600.0000 | 52643600.0000 |
| 2016-12 | 1521000000.0000 | 53646700.0000 | 121000000.0000 | 115000000.0000 |
| 2015-12 | 1688000000.0000 | 57403300.0000 | 128000000.0000 | 101000000.0000 |
| 2016-06 | 621000000.0000 | 21043700.0000 | 54420900.0000 | 44304900.0000 |
| 2016-09 | 964000000.0000 | 31399800.0000 | 79238500.0000 | 69724900.0000 |
| 2016-03 | 335000000.0000 | 5334900.0000 | 24402600.0000 | 21831500.0000 |
| 2015-03 | 397000000.0000 | 13896500.0000 | 23178600.0000 | 17562200.0000 |
| 2015-06 | 826000000.0000 | 30218000.0000 | 54845800.0000 | 41705300.0000 |
| 2015-09 | 1115000000.0000 | 40259100.0000 | 86227200.0000 | 62131400.0000 |
| 2014-12 | 1835000000.0000 | 60222500.0000 | 134000000.0000 | 123000000.0000 |
| 2014-06 | 863000000.0000 | 23692400.0000 | 52533000.0000 | 43164800.0000 |
| 2014-09 | 1226000000.0000 | 41073300.0000 | 85787000.0000 | 68174500.0000 |
| 2014-03 | 429000000.0000 | 8588100.0000 | 23970700.0000 | 14746800.0000 |
| 2013-09 | 1288000000.0000 | 41161700.0000 | 72386300.0000 | 58060800.0000 |
| 2013-12 | 1800000000.0000 | 62352800.0000 | 102000000.0000 | 79237400.0000 |
| 2013-06 | 766000000.0000 | 19007800.0000 | 41752700.0000 | 35289000.0000 |
| 2012-12 | 1035000000.0000 | 28974700.0000 | 69650600.0000 | 42233800.0000 |
| 2012-09 | 915000000.0000 | 19998800.0000 | 42626200.0000 | 21194200.0000 |
| 2013-03 | 275000000.0000 | 6255400.0000 | 16944500.0000 | 12452200.0000 |
| 2012-03 | 247000000.0000 | 2039200.0000 | 9274300.0000 | 5671900.0000 |
| 2011-12 | 889000000.0000 | 27436900.0000 | 52610600.0000 | 11921200.0000 |
| 2012-06 | 517000000.0000 | 11918400.0000 | 24583900.0000 | 14184700.0000 |
| 2011-03 | 192000000.0000 | 4206600.0000 | 10833300.0000 | 4687800.0000 |
| 2011-06 | 421000000.0000 | 11866300.0000 | 26343100.0000 | 6456500.0000 |
| 2011-09 | 577000000.0000 | 16300300.0000 | 36840700.0000 | 8368000.0000 |
| 2010-09 | 534000000.0000 | 17113100.0000 | 25320000.0000 | 19177500.0000 |
| 2010-06 | 327000000.0000 | 13151600.0000 | 15115300.0000 | 12962500.0000 |
| 2010-03 | 152000000.0000 | 6531200.0000 | 9592200.0000 | 4391900.0000 |
| 2010-12 | 715000000.0000 | 25574400.0000 | 36495500.0000 | 26614200.0000 |
| 2009-12 | 609000000.0000 | 23896800.0000 | 22204100.0000 | 18953500.0000 |
| 2009-09 | 465000000.0000 | 14698100.0000 | 14073000.0000 | 11110300.0000 |
| 2008-12 | 479000000.0000 | 16627500.0000 | 19045100.0000 | 7545400.0000 |
| 2007-12 | 329000000.0000 | 10377800.0000 | 12684900.0000 | 5221900.0000 |
| 2025-06 | 843000000.0000 | 3937600.0000 | 37252500.0000 | 56899100.0000 |
| 2025-09 | 1088000000.0000 | 5648900.0000 | 57146700.0000 | 82938900.0000 |