中商官网
研究报告
飞龙股份（002536）
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 | 1110000000.0000 | -10.48 | 140000000.0000 | 9.38 | 136000000.0000 | 6.25 | 121000000.0000 | 3.42 |
| 2024-12-31 | 4723000000.0000 | 15.34 | 340000000.0000 | 37.10 | 325000000.0000 | 36.55 | 327000000.0000 | 35.68 |
| 2024-06-30 | 2367000000.0000 | 21.01 | 193000000.0000 | 28.67 | 193000000.0000 | 29.53 | 183000000.0000 | 31.65 |
| 2024-09-30 | 3496000000.0000 | 14.06 | 283000000.0000 | 19.41 | 276000000.0000 | 19.48 | 265000000.0000 | 20.45 |
| 2024-03-31 | 1240000000.0000 | 31.08 | 128000000.0000 | 74.57 | 128000000.0000 | 75.05 | 117000000.0000 | 76.49 |
| 2023-09-30 | 3065000000.0000 | 26.65 | 237000000.0000 | 442.36 | 231000000.0000 | 435.05 | 220000000.0000 | 301.02 |
| 2023-12-31 | 4095000000.0000 | 25.69 | 248000000.0000 | 409.82 | 238000000.0000 | 417.70 | 241000000.0000 | 221.50 |
| 2023-06-30 | 1956000000.0000 | 28.09 | 150000000.0000 | 1751.90 | 149000000.0000 | 1729.32 | 139000000.0000 | 556.96 |
| 2022-12-31 | 3258000000.0000 | 4.56 | 48644300.0000 | -54.96 | 45972700.0000 | -56.22 | 74961900.0000 | -38.05 |
| 2022-09-30 | 2420000000.0000 | -0.58 | 43698100.0000 | -75.03 | 43173800.0000 | -75.19 | 54860100.0000 | -67.15 |
| 2023-03-31 | 946000000.0000 | 16.50 | 73321000.0000 | 2403.96 | 73120300.0000 | 2352.06 | 66291900.0000 | 736.87 |
| 2022-03-31 | 812000000.0000 | -10.47 | 2928200.0000 | -96.37 | 2982000.0000 | -96.29 | 7921400.0000 | -89.22 |
| 2022-06-30 | 1527000000.0000 | -12.34 | 8099800.0000 | -94.74 | 8145100.0000 | -94.68 | 21158000.0000 | -85.41 |
| 2021-12-31 | 3116000000.0000 | 16.92 | 108000000.0000 | -12.20 | 105000000.0000 | -11.76 | 121000000.0000 | 0.83 |
| 2021-03-31 | 907000000.0000 | 38.47 | 80567500.0000 | 183.94 | 80416800.0000 | 178.34 | 73467400.0000 | 200.77 |
| 2021-06-30 | 1742000000.0000 | 46.02 | 154000000.0000 | 273.83 | 153000000.0000 | 266.07 | 145000000.0000 | 290.06 |
| 2021-09-30 | 2434000000.0000 | 28.17 | 175000000.0000 | 99.78 | 174000000.0000 | 100.28 | 167000000.0000 | 111.15 |
| 2020-03-31 | 655000000.0000 | -9.41 | 28374800.0000 | -3.33 | 28891100.0000 | -1.21 | 24426400.0000 | -9.99 |
| 2020-06-30 | 1193000000.0000 | -11.30 | 41195500.0000 | -0.28 | 41795800.0000 | 1.50 | 37173600.0000 | -6.52 |
| 2020-09-30 | 1899000000.0000 | -4.38 | 87596000.0000 | 29.33 | 86877800.0000 | 29.72 | 79091400.0000 | 23.58 |
| 2020-12-31 | 2665000000.0000 | 1.02 | 123000000.0000 | 127.61 | 119000000.0000 | 126.73 | 120000000.0000 | 69.34 |
| 2019-09-30 | 1986000000.0000 | -6.59 | 67733000.0000 | -66.96 | 66975500.0000 | -67.01 | 63997800.0000 | -65.96 |
| 2019-12-31 | 2638000000.0000 | -6.49 | 54039700.0000 | -79.68 | 52485700.0000 | -79.81 | 70863100.0000 | -70.72 |
| 2019-06-30 | 1345000000.0000 | -6.73 | 41311500.0000 | -72.09 | 41177000.0000 | -71.40 | 39764700.0000 | -69.41 |
| 2018-09-30 | 2126000000.0000 | 11.43 | 205000000.0000 | 4.59 | 203000000.0000 | 4.64 | 188000000.0000 | 5.03 |
| 2018-12-31 | 2821000000.0000 | 5.81 | 266000000.0000 | -5.34 | 260000000.0000 | -4.06 | 242000000.0000 | -0.41 |
| 2019-03-31 | 723000000.0000 | 3.73 | 29351800.0000 | -65.63 | 29245200.0000 | -64.33 | 27137400.0000 | -63.82 |
| 2018-03-31 | 697000000.0000 | 17.54 | 85409000.0000 | 58.22 | 81981700.0000 | 44.26 | 75012000.0000 | 44.87 |
| 2018-06-30 | 1442000000.0000 | 18.49 | 148000000.0000 | 42.31 | 144000000.0000 | 42.57 | 130000000.0000 | 36.24 |
| 2017-12-31 | 2666000000.0000 | 27.87 | 281000000.0000 | 191.21 | 271000000.0000 | 135.65 | 243000000.0000 | 122.94 |
| 2017-03-31 | 593000000.0000 | 24.32 | 53979600.0000 | 131.82 | 56830800.0000 | 73.70 | 51777500.0000 | 68.23 |
| 2017-09-30 | 1908000000.0000 | 30.68 | 196000000.0000 | 194.80 | 194000000.0000 | 134.46 | 179000000.0000 | 125.64 |
| 2017-06-30 | 1217000000.0000 | 27.57 | 104000000.0000 | 132.59 | 101000000.0000 | 82.85 | 95420300.0000 | 80.94 |
| 2016-03-31 | 477000000.0000 | 2.58 | 23284800.0000 | 42.01 | 32717900.0000 | 87.14 | 30778100.0000 | 98.95 |
| 2016-06-30 | 954000000.0000 | 0.53 | 44714700.0000 | 37.52 | 55236500.0000 | 53.36 | 52735900.0000 | 61.65 |
| 2016-12-31 | 2085000000.0000 | 8.88 | 96492700.0000 | 80.19 | 115000000.0000 | 75.72 | 109000000.0000 | 87.67 |
| 2016-09-30 | 1460000000.0000 | 5.34 | 66485400.0000 | 29.48 | 82743000.0000 | 40.30 | 79331000.0000 | 48.13 |
| 2015-06-30 | 949000000.0000 | 20.89 | 32516000.0000 | 33.64 | 36017800.0000 | 19.75 | 32624500.0000 | 17.28 |
| 2015-09-30 | 1386000000.0000 | 17.46 | 51347300.0000 | 70.91 | 58975300.0000 | 57.53 | 53555100.0000 | 52.77 |
| 2015-12-31 | 1915000000.0000 | 18.58 | 53550400.0000 | 70.05 | 65444200.0000 | 43.77 | 58080500.0000 | 41.17 |
| 2014-09-30 | 1180000000.0000 | 35.63 | 30043600.0000 | 46.29 | 37437500.0000 | 28.61 | 35056200.0000 | 40.33 |
| 2014-12-31 | 1615000000.0000 | 29.82 | 31490900.0000 | 83.08 | 45518900.0000 | 59.33 | 41142400.0000 | 60.82 |
| 2015-03-31 | 465000000.0000 | 25.68 | 16396100.0000 | 23.03 | 17482900.0000 | 21.87 | 15470400.0000 | 11.79 |
| 2014-03-31 | 370000000.0000 | 41.22 | 13326500.0000 | 28.32 | 14346100.0000 | 1.21 | 13838500.0000 | 9.91 |
| 2014-06-30 | 785000000.0000 | 38.69 | 24330900.0000 | 23.61 | 30078700.0000 | 20.09 | 27816500.0000 | 24.36 |
| 2013-12-31 | 1244000000.0000 | 43.15 | 17200700.0000 | -2074.82 | 28568200.0000 | -22.55 | 25582800.0000 | -27.24 |
| 2013-03-31 | 262000000.0000 | 29.06 | 10385500.0000 | -5.62 | 14174700.0000 | 14.81 | 12590600.0000 | 13.78 |
| 2013-09-30 | 870000000.0000 | 34.05 | 20537700.0000 | -10.28 | 29109700.0000 | 3.73 | 24981200.0000 | 5.79 |
| 2013-06-30 | 566000000.0000 | 32.55 | 19683100.0000 | -35.40 | 25046900.0000 | -23.69 | 22368000.0000 | -25.23 |
| 2012-09-30 | 649000000.0000 | -10.36 | 22890300.0000 | -57.14 | 28062700.0000 | -55.40 | 23614300.0000 | -57.73 |
| 2012-03-31 | 203000000.0000 | -20.08 | 11003500.0000 | -49.30 | 12345900.0000 | -48.39 | 11066100.0000 | -47.69 |
| 2012-06-30 | 427000000.0000 | -18.51 | 30469600.0000 | -38.53 | 32821000.0000 | -43.89 | 29915500.0000 | -42.59 |
| 2012-12-31 | 869000000.0000 | -7.94 | -871000.0000 | -101.37 | 36887000.0000 | -51.09 | 35160800.0000 | -48.58 |
| 2011-09-30 | 724000000.0000 | -1.36 | 53407800.0000 | -29.05 | 62917000.0000 | -20.75 | 55860400.0000 | -22.24 |
| 2011-12-31 | 944000000.0000 | -5.51 | 63506500.0000 | -36.11 | 75422200.0000 | -27.48 | 68376600.0000 | -27.24 |
| 2011-06-30 | 524000000.0000 | 4.59 | 49567100.0000 | -12.40 | 58488900.0000 | -0.87 | 52104800.0000 | -4.02 |
| 2011-03-31 | 254000000.0000 | 6.72 | 21702800.0000 | -29.34 | 23923600.0000 | -26.01 | 21154000.0000 | -27.23 |
| 2010-12-31 | 999000000.0000 | 48.66 | 99405600.0000 | 70.86 | 104000000.0000 | 63.78 | 93970600.0000 | 55.29 |
| 2010-09-30 | 734000000.0000 | 60.26 | 75274800.0000 | 172.26 | 79392000.0000 | 145.28 | 71840100.0000 | 124.19 |
| 2009-12-31 | 672000000.0000 | 4.51 | 58178000.0000 | 163.20 | 63500100.0000 | 134.50 | 60514100.0000 | 128.98 |
| 2010-06-30 | 501000000.0000 | -- | 56585900.0000 | -- | 59004800.0000 | -- | 54285300.0000 | -- |
| 2010-03-31 | 238000000.0000 | -- | 30712300.0000 | -- | 32335400.0000 | -- | 29068000.0000 | -- |
| 2008-12-31 | 643000000.0000 | 21.55 | 22103800.0000 | -53.22 | 27078600.0000 | -50.80 | 26428100.0000 | -48.31 |
| 2007-12-31 | 529000000.0000 | -- | 47246000.0000 | -- | 55033800.0000 | -- | 51124200.0000 | -- |
| 2009-09-30 | 458000000.0000 | -- | 27648300.0000 | -- | 32367400.0000 | -- | 32043700.0000 | -- |
| 2025-06-30 | 2162000000.0000 | -8.66 | 248000000.0000 | 28.50 | 233000000.0000 | 20.73 | 205000000.0000 | 12.02 |
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 | 11.98 | 12.25 | 2.51 | 3.6100 | 1.1500 | 4.04 | 0.20 |
| 2024-12 | 6.37 | 6.88 | 6.11 | 10.0400 | 4.1000 | 4.93 | 0.89 |
| 2024-06 | 7.27 | 8.15 | 3.86 | 5.5300 | 2.1100 | 5.76 | 0.47 |
| 2024-09 | 7.38 | 7.89 | 5.34 | 8.0700 | 3.0800 | 5.61 | 0.68 |
| 2024-03 | 9.27 | 10.32 | 2.48 | 3.6200 | 1.0300 | 6.33 | 0.24 |
| 2023-09 | 7.67 | 7.54 | 4.55 | 9.4400 | 2.5200 | 5.18 | 0.60 |
| 2023-12 | 5.20 | 5.81 | 4.70 | 10.1700 | 3.2300 | 5.32 | 0.81 |
| 2023-06 | 7.62 | 7.62 | 3.48 | 6.0000 | 1.6600 | 4.98 | 0.46 |
| 2022-12 | 1.17 | 1.41 | 1.05 | 3.6900 | 2.9600 | 4.40 | 0.74 |
| 2022-09 | 1.36 | 1.78 | 1.01 | 2.5500 | 2.4600 | 4.07 | 0.57 |
| 2023-03 | 7.61 | 7.73 | 1.71 | 2.9100 | 0.7800 | 4.88 | 0.22 |
| 2022-03 | -0.12 | 0.37 | 0.07 | 0.3800 | 0.8300 | 4.25 | 0.18 |
| 2022-06 | 0.00 | 0.53 | 0.19 | 1.0500 | 1.6000 | 4.26 | 0.36 |
| 2021-12 | 2.98 | 3.37 | 2.45 | 6.4000 | 3.3000 | 4.47 | 0.73 |
| 2021-03 | 8.49 | 8.87 | 1.98 | 3.4100 | 1.1500 | 4.89 | 0.22 |
| 2021-06 | 8.21 | 8.78 | 3.72 | 6.5300 | 2.0500 | 4.58 | 0.42 |
| 2021-09 | 6.49 | 7.15 | 4.12 | 7.5900 | 2.6100 | 4.81 | 0.58 |
| 2020-03 | 3.05 | 4.41 | 0.75 | 1.1900 | 0.9100 | 4.08 | 0.17 |
| 2020-06 | 2.01 | 3.50 | 1.12 | 1.8400 | 1.6500 | 3.80 | 0.32 |
| 2020-09 | 3.63 | 4.57 | 2.30 | 3.8700 | 2.6300 | 4.11 | 0.50 |
| 2020-12 | 3.60 | 4.47 | 3.03 | 5.8400 | 3.3600 | 4.16 | 0.68 |
| 2019-09 | 2.67 | 3.37 | 1.78 | 1.7700 | 2.8300 | 4.35 | 0.53 |
| 2019-12 | 0.45 | 1.99 | 1.34 | 3.0900 | 3.3000 | 4.42 | 0.68 |
| 2019-06 | 2.38 | 3.06 | 1.10 | 1.8400 | 1.9400 | 4.22 | 0.36 |
| 2018-09 | 9.03 | 9.55 | 5.79 | 8.9500 | 3.0600 | 4.81 | 0.61 |
| 2018-12 | 8.44 | 9.22 | 6.98 | 11.5700 | 3.6700 | 4.65 | 0.76 |
| 2019-03 | 3.46 | 4.04 | 0.76 | 1.2800 | 0.9800 | -- | 0.19 |
| 2018-03 | 11.76 | 11.76 | 2.49 | 3.5800 | 1.0300 | 4.63 | 0.21 |
| 2018-06 | 9.50 | 9.99 | 4.26 | 6.1700 | 2.1900 | 4.80 | 0.43 |
| 2017-12 | 9.98 | 10.17 | 8.53 | 12.4200 | 4.3900 | 4.66 | 0.84 |
| 2017-03 | 9.11 | 9.58 | 1.94 | 2.7500 | 1.0900 | 4.63 | 0.20 |
| 2017-09 | 10.06 | 10.17 | 6.39 | 9.2900 | 3.5200 | 4.60 | 0.63 |
| 2017-06 | 8.22 | 8.30 | 3.45 | 5.0100 | 2.3200 | 4.74 | 0.42 |
| 2016-03 | 4.82 | 6.86 | 1.13 | 1.7100 | 0.7500 | 4.79 | 0.17 |
| 2016-06 | 4.61 | 5.79 | 2.02 | 2.9300 | 1.6000 | 4.61 | 0.35 |
| 2016-12 | 4.65 | 5.52 | 4.01 | 6.0100 | 3.6200 | 4.42 | 0.73 |
| 2016-09 | 4.52 | 5.67 | 3.00 | 4.4100 | 2.7200 | 4.58 | 0.53 |
| 2015-06 | 3.37 | 3.80 | 1.15 | 2.4900 | 1.5100 | 5.35 | 0.30 |
| 2015-09 | 3.75 | 4.26 | 1.94 | 4.3500 | 2.2600 | 5.13 | 0.46 |
| 2015-12 | 2.82 | 3.42 | 2.19 | 3.7600 | 3.1300 | 5.13 | 0.64 |
| 2014-09 | 2.54 | 3.17 | 1.51 | 2.9300 | 2.1900 | 5.21 | 0.48 |
| 2014-12 | 1.98 | 2.82 | 1.81 | 3.4400 | 2.8400 | 5.29 | 0.64 |
| 2015-03 | 3.44 | 3.76 | 0.64 | 1.2700 | 0.7300 | 5.34 | 0.17 |
| 2014-03 | 3.78 | 3.88 | 0.61 | 1.1400 | 0.6800 | 5.08 | 0.16 |
| 2014-06 | 3.06 | 3.83 | 1.24 | 2.3000 | 1.4500 | 5.09 | 0.32 |
| 2013-12 | 1.37 | 2.30 | 1.30 | 2.1800 | 2.4800 | 5.05 | 0.57 |
| 2013-03 | 3.82 | 5.41 | 0.69 | 1.0500 | 0.5400 | 4.70 | 0.13 |
| 2013-09 | 2.41 | 3.35 | 1.33 | 2.1600 | 1.7800 | 4.93 | 0.40 |
| 2013-06 | 3.36 | 4.43 | 1.18 | 1.8900 | 1.1500 | 4.91 | 0.27 |
| 2012-09 | 3.54 | 4.32 | 1.45 | 2.0700 | 1.7500 | 4.36 | 0.34 |
| 2012-03 | 5.42 | 6.08 | 0.74 | 0.9600 | 0.5900 | 4.63 | 0.12 |
| 2012-06 | 7.03 | 7.69 | 1.87 | 2.5800 | 1.2100 | 4.51 | 0.24 |
| 2012-12 | -0.12 | 4.24 | 1.87 | 3.0300 | 2.1800 | 4.71 | 0.44 |
| 2011-09 | 7.32 | 8.69 | 3.70 | 5.4600 | 2.5600 | 5.17 | 0.43 |
| 2011-12 | 6.78 | 7.99 | 4.47 | 6.3500 | 3.0400 | 5.54 | 0.56 |
| 2011-06 | 9.54 | 11.16 | 3.51 | 5.0800 | 1.8100 | 4.80 | 0.31 |
| 2011-03 | 8.66 | 9.42 | 1.40 | 6.5400 | 0.8200 | 5.47 | 0.15 |
| 2010-12 | 9.91 | 10.41 | 9.07 | 33.0000 | 3.7800 | 5.60 | 0.87 |
| 2010-09 | 10.22 | 10.82 | 6.55 | -- | 2.8300 | 5.38 | 0.61 |
| 2009-12 | 8.63 | 9.45 | 6.24 | 25.0500 | 3.0400 | 4.85 | 0.66 |
| 2010-06 | 11.18 | 11.78 | 5.15 | 19.9000 | 1.9100 | 5.62 | 0.44 |
| 2010-03 | 12.61 | 13.59 | -- | 10.1900 | -- | -- | -- |
| 2008-12 | 3.42 | 4.21 | 3.48 | 13.2700 | 3.6900 | 6.29 | 0.83 |
| 2007-12 | 8.88 | 10.40 | 8.69 | 36.0100 | 3.0200 | 5.07 | 0.84 |
| 2009-09 | 6.11 | 7.07 | -- | -- | -- | -- | -- |
| 2025-06 | 10.96 | 10.78 | 4.29 | -- | -- | -- | 0.40 |
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 | 36.57 | 63.43 | 1.8600 | 1.2900 |
| 2024-12 | 37.60 | 62.40 | 1.7900 | 1.2400 |
| 2024-06 | 35.78 | 64.22 | 2.0100 | 1.3700 |
| 2024-09 | 35.84 | 64.16 | 1.9600 | 1.3800 |
| 2024-03 | 35.51 | 64.49 | 1.8000 | 1.1700 |
| 2023-09 | 37.31 | 62.71 | 1.6600 | 1.0600 |
| 2023-12 | 36.67 | 63.33 | 1.7100 | 1.0100 |
| 2023-06 | 45.44 | 54.56 | 1.1800 | 0.6400 |
| 2022-12 | 47.72 | 52.28 | 1.1800 | 0.6200 |
| 2022-09 | 46.60 | 53.40 | 1.1900 | 0.7000 |
| 2023-03 | 44.84 | 55.16 | 1.2100 | 0.6200 |
| 2022-03 | 48.60 | 51.40 | 1.1500 | 0.6900 |
| 2022-06 | 47.09 | 52.91 | 1.1700 | 0.7100 |
| 2021-12 | 46.94 | 53.06 | 1.1400 | 0.5900 |
| 2021-03 | 44.26 | 55.74 | 1.1600 | 0.7200 |
| 2021-06 | 44.35 | 55.67 | 1.1800 | 0.7200 |
| 2021-09 | 45.19 | 54.81 | 1.2000 | 0.6400 |
| 2020-03 | 44.36 | 55.61 | 1.1100 | 0.7000 |
| 2020-06 | 43.79 | 56.24 | 1.0800 | 0.6700 |
| 2020-09 | 43.25 | 56.75 | 1.1200 | 0.7000 |
| 2020-12 | 44.04 | 55.96 | 1.1400 | 0.6800 |
| 2019-09 | 44.11 | 55.86 | 1.1200 | 0.7600 |
| 2019-12 | 45.98 | 54.02 | 1.0800 | 0.6600 |
| 2019-06 | 44.61 | 55.39 | 1.1200 | 0.7700 |
| 2018-09 | 38.73 | 61.27 | 1.2800 | 0.7500 |
| 2018-12 | 40.79 | 59.18 | 1.2700 | 0.7200 |
| 2019-03 | 42.11 | 57.89 | 1.2300 | 0.8100 |
| 2018-03 | 35.14 | 64.86 | 1.4900 | 0.9000 |
| 2018-06 | 38.19 | 61.81 | 1.3300 | 0.8100 |
| 2017-12 | 35.11 | 64.89 | 1.4600 | 0.9100 |
| 2017-03 | 34.88 | 65.08 | 1.7500 | 1.1200 |
| 2017-09 | 34.21 | 65.76 | 1.6000 | 1.0400 |
| 2017-06 | 34.60 | 65.40 | 1.6800 | 1.1200 |
| 2016-03 | 38.28 | 61.75 | 1.6400 | 0.9800 |
| 2016-06 | 34.11 | 65.92 | 1.8000 | 1.1200 |
| 2016-12 | 35.46 | 64.54 | 1.6900 | 1.0900 |
| 2016-09 | 33.96 | 66.04 | 1.8300 | 1.2600 |
| 2015-06 | 43.30 | 56.70 | 1.5900 | 1.0100 |
| 2015-09 | 41.95 | 58.08 | 1.6100 | 1.0300 |
| 2015-12 | 40.62 | 59.34 | 1.5400 | 0.9900 |
| 2014-09 | 51.81 | 48.19 | 1.0700 | 0.5700 |
| 2014-12 | 52.30 | 47.70 | 0.9700 | 0.5100 |
| 2015-03 | 55.37 | 44.63 | 1.0000 | 0.5600 |
| 2014-03 | 49.41 | 50.59 | 1.1700 | 0.5800 |
| 2014-06 | 50.97 | 49.07 | 1.0700 | 0.5700 |
| 2013-12 | 46.39 | 53.61 | 1.1600 | 0.5500 |
| 2013-03 | 42.29 | 57.71 | 1.1900 | 0.5500 |
| 2013-09 | 46.12 | 53.88 | 1.2400 | 0.5600 |
| 2013-06 | 44.81 | 55.19 | 1.2300 | 0.5800 |
| 2012-09 | 40.22 | 59.78 | 1.4400 | 0.6500 |
| 2012-03 | 31.33 | 68.67 | 1.9600 | 1.1000 |
| 2012-06 | 34.19 | 65.81 | 1.8000 | 0.9500 |
| 2012-12 | 40.55 | 59.45 | 1.2400 | 0.5900 |
| 2011-09 | 33.43 | 66.57 | 2.0800 | 1.2600 |
| 2011-12 | 32.29 | 67.65 | 1.9100 | 1.1600 |
| 2011-06 | 32.33 | 67.73 | 2.2200 | 1.5700 |
| 2011-03 | 31.04 | 68.90 | 2.3300 | 1.5800 |
| 2010-12 | 71.05 | 28.95 | 0.8900 | 0.4600 |
| 2010-09 | 74.20 | 25.80 | 1.0000 | 0.6300 |
| 2009-12 | 74.95 | 24.95 | 1.0300 | 0.5700 |
| 2010-06 | 74.50 | 25.50 | 1.0000 | 0.5600 |
| 2010-03 | -- | -- | -- | -- |
| 2008-12 | 73.04 | 26.96 | 0.8500 | 0.4500 |
| 2007-12 | 69.35 | 30.49 | 0.8600 | 0.4300 |
| 2009-09 | -- | -- | -- | -- |
| 2025-06 | 0.00 | 61.86 | -- | -- |
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 | 977000000.0000 | 20887000.0000 | 62559300.0000 | -10266300.0000 |
| 2024-12 | 4422000000.0000 | 109000000.0000 | 311000000.0000 | 7670200.0000 |
| 2024-06 | 2195000000.0000 | 46773700.0000 | 110000000.0000 | 13494700.0000 |
| 2024-09 | 3238000000.0000 | 86897400.0000 | 177000000.0000 | -20003900.0000 |
| 2024-03 | 1125000000.0000 | 21704100.0000 | 55971500.0000 | -5312500.0000 |
| 2023-09 | 2830000000.0000 | 70281600.0000 | 162000000.0000 | 2410600.0000 |
| 2023-12 | 3882000000.0000 | 87726100.0000 | 249000000.0000 | 12700700.0000 |
| 2023-06 | 1807000000.0000 | 44622000.0000 | 104000000.0000 | -1486900.0000 |
| 2022-12 | 3220000000.0000 | 96878300.0000 | 219000000.0000 | 14303400.0000 |
| 2022-09 | 2387000000.0000 | 65813300.0000 | 140000000.0000 | -3446800.0000 |
| 2023-03 | 874000000.0000 | 23138600.0000 | 49374200.0000 | 4138500.0000 |
| 2022-03 | 813000000.0000 | 27854600.0000 | 45666600.0000 | 12471400.0000 |
| 2022-06 | 1527000000.0000 | 39589500.0000 | 89218500.0000 | 5870600.0000 |
| 2021-12 | 3023000000.0000 | 97375900.0000 | 186000000.0000 | 38853000.0000 |
| 2021-03 | 830000000.0000 | 32829000.0000 | 40744200.0000 | 12071600.0000 |
| 2021-06 | 1599000000.0000 | 48667500.0000 | 79757500.0000 | 22377200.0000 |
| 2021-09 | 2276000000.0000 | 80664900.0000 | 122000000.0000 | 32065700.0000 |
| 2020-03 | 635000000.0000 | 32998800.0000 | 36051900.0000 | 8068200.0000 |
| 2020-06 | 1169000000.0000 | 65830400.0000 | 73112700.0000 | 14403000.0000 |
| 2020-09 | 1830000000.0000 | 90627800.0000 | 112000000.0000 | 23580100.0000 |
| 2020-12 | 2569000000.0000 | 97311100.0000 | 177000000.0000 | 32862300.0000 |
| 2019-09 | 1933000000.0000 | 108000000.0000 | 131000000.0000 | 19334000.0000 |
| 2019-12 | 2626000000.0000 | 164000000.0000 | 193000000.0000 | 28914600.0000 |
| 2019-06 | 1313000000.0000 | 64682100.0000 | 94216500.0000 | 19400700.0000 |
| 2018-09 | 1934000000.0000 | 70479300.0000 | 125000000.0000 | 8939400.0000 |
| 2018-12 | 2583000000.0000 | 110000000.0000 | 188000000.0000 | 27499100.0000 |
| 2019-03 | 698000000.0000 | 21060300.0000 | 54473600.0000 | 15662500.0000 |
| 2018-03 | 615000000.0000 | 16800300.0000 | 41313300.0000 | 9136200.0000 |
| 2018-06 | 1305000000.0000 | 41341500.0000 | 80316100.0000 | 8773900.0000 |
| 2017-12 | 2400000000.0000 | 87487700.0000 | 187000000.0000 | 17766600.0000 |
| 2017-03 | 539000000.0000 | 17883100.0000 | 78905000.0000 | 3322500.0000 |
| 2017-09 | 1716000000.0000 | 59101200.0000 | 126000000.0000 | 12406500.0000 |
| 2017-06 | 1117000000.0000 | 41093000.0000 | 157000000.0000 | 6749800.0000 |
| 2016-03 | 454000000.0000 | 14804200.0000 | 67762100.0000 | 3919200.0000 |
| 2016-06 | 910000000.0000 | 33812700.0000 | 133000000.0000 | 9584800.0000 |
| 2016-12 | 1988000000.0000 | 76622900.0000 | 298000000.0000 | 8304200.0000 |
| 2016-09 | 1394000000.0000 | 49712700.0000 | 210000000.0000 | 6531700.0000 |
| 2015-06 | 917000000.0000 | 29646100.0000 | 124000000.0000 | 26265900.0000 |
| 2015-09 | 1334000000.0000 | 46066300.0000 | 177000000.0000 | 24103900.0000 |
| 2015-12 | 1861000000.0000 | 68316400.0000 | 258000000.0000 | 32533100.0000 |
| 2014-09 | 1150000000.0000 | 35845600.0000 | 137000000.0000 | 27350700.0000 |
| 2014-12 | 1583000000.0000 | 57375100.0000 | 206000000.0000 | 40932100.0000 |
| 2015-03 | 449000000.0000 | 11521900.0000 | 59962300.0000 | 15466700.0000 |
| 2014-03 | 356000000.0000 | 9281000.0000 | 46592500.0000 | 7744400.0000 |
| 2014-06 | 761000000.0000 | 20580900.0000 | 91550300.0000 | 16928400.0000 |
| 2013-12 | 1227000000.0000 | 46566100.0000 | 171000000.0000 | 30180300.0000 |
| 2013-03 | 252000000.0000 | 5630700.0000 | 36120700.0000 | 7066700.0000 |
| 2013-09 | 849000000.0000 | 29011800.0000 | 113000000.0000 | 22036600.0000 |
| 2013-06 | 547000000.0000 | 14881600.0000 | 75040100.0000 | 14509800.0000 |
| 2012-09 | 626000000.0000 | 23953400.0000 | 84358500.0000 | 13278500.0000 |
| 2012-03 | 192000000.0000 | 5534600.0000 | 25244600.0000 | 3586600.0000 |
| 2012-06 | 397000000.0000 | 14645900.0000 | 54031400.0000 | 8901300.0000 |
| 2012-12 | 870000000.0000 | 39599000.0000 | 132000000.0000 | 21489000.0000 |
| 2011-09 | 671000000.0000 | 36542900.0000 | 82435000.0000 | 13428900.0000 |
| 2011-12 | 880000000.0000 | 46561200.0000 | 119000000.0000 | 19731600.0000 |
| 2011-06 | 474000000.0000 | 22601200.0000 | 56591600.0000 | 14466600.0000 |
| 2011-03 | 232000000.0000 | 9709100.0000 | 29997100.0000 | 6676500.0000 |
| 2010-12 | 900000000.0000 | 42184300.0000 | 111000000.0000 | 39641500.0000 |
| 2010-09 | 659000000.0000 | 28565200.0000 | 69647500.0000 | 30002100.0000 |
| 2009-12 | 614000000.0000 | 30478500.0000 | 83842900.0000 | 27338900.0000 |
| 2010-06 | 445000000.0000 | 19605800.0000 | 44081700.0000 | 21394200.0000 |
| 2010-03 | 208000000.0000 | 7138600.0000 | 22175500.0000 | 10741300.0000 |
| 2008-12 | 621000000.0000 | 36556600.0000 | 68434500.0000 | 34266300.0000 |
| 2007-12 | 482000000.0000 | 31230100.0000 | 52200400.0000 | 24676800.0000 |
| 2009-09 | 430000000.0000 | 21633700.0000 | 67829600.0000 | 17927800.0000 |
| 2025-06 | 1925000000.0000 | 56647500.0000 | 130000000.0000 | 8084500.0000 |