中商官网
研究报告
*ST春兴（002547）
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 | 456000000.0000 | -3.18 | -60041600.0000 | -0.48 | -60439100.0000 | -0.46 | -51243900.0000 | 1.82 |
| 2024-09-30 | 1598000000.0000 | -12.49 | -220000000.0000 | 270.30 | -214000000.0000 | 269.27 | -187000000.0000 | 320.39 |
| 2024-12-31 | 2207000000.0000 | -5.20 | -244000000.0000 | -16.44 | -234000000.0000 | -20.95 | -206000000.0000 | -20.77 |
| 2023-12-31 | 2328000000.0000 | -10.05 | -292000000.0000 | 41.75 | -296000000.0000 | 55.79 | -260000000.0000 | 80.56 |
| 2024-06-30 | 1008000000.0000 | -20.75 | -151000000.0000 | -40571.72 | -154000000.0000 | -6781.71 | -133000000.0000 | -3277.11 |
| 2024-03-31 | 471000000.0000 | -20.44 | -60330900.0000 | 287.15 | -60720100.0000 | 277.06 | -50329000.0000 | 352.38 |
| 2023-06-30 | 1272000000.0000 | 6.62 | 373100.0000 | -86.13 | 2304800.0000 | -539.18 | 4186200.0000 | 22.66 |
| 2023-03-31 | 592000000.0000 | -12.94 | -15583400.0000 | -190.83 | -16103400.0000 | -199.88 | -11125400.0000 | -191.18 |
| 2023-09-30 | 1826000000.0000 | -0.22 | -59411300.0000 | -406.90 | -57952500.0000 | -573.29 | -44483000.0000 | -413.95 |
| 2022-06-30 | 1193000000.0000 | -11.76 | 2689900.0000 | -101.51 | -524800.0000 | -99.73 | 3412800.0000 | -101.93 |
| 2022-09-30 | 1830000000.0000 | -12.19 | 19358600.0000 | -107.25 | 12244700.0000 | -104.28 | 14169000.0000 | -105.51 |
| 2022-12-31 | 2588000000.0000 | -3.18 | -206000000.0000 | -78.11 | -190000000.0000 | -83.52 | -144000000.0000 | -86.96 |
| 2022-03-31 | 680000000.0000 | 9.50 | 17157200.0000 | -121.44 | 16122000.0000 | -120.20 | 12201400.0000 | -117.56 |
| 2021-12-31 | 2673000000.0000 | -48.13 | -941000000.0000 | 3.29 | -1153000000.0000 | 9.19 | -1104000000.0000 | 3.27 |
| 2021-09-30 | 2084000000.0000 | -55.12 | -267000000.0000 | -36.28 | -286000000.0000 | -33.18 | -257000000.0000 | -29.78 |
| 2021-03-31 | 621000000.0000 | -52.49 | -80023800.0000 | -34.94 | -79797400.0000 | -35.12 | -69485100.0000 | -33.82 |
| 2021-06-30 | 1352000000.0000 | -56.03 | -178000000.0000 | -19.46 | -196000000.0000 | -11.31 | -177000000.0000 | -2.75 |
| 2020-12-31 | 5153000000.0000 | -29.04 | -911000000.0000 | -1698.79 | -1056000000.0000 | -1904.82 | -1069000000.0000 | -3483.58 |
| 2020-03-31 | 1307000000.0000 | -5.84 | -123000000.0000 | -1578.77 | -123000000.0000 | -1462.59 | -105000000.0000 | -1598.48 |
| 2020-06-30 | 3075000000.0000 | -8.48 | -221000000.0000 | -935.37 | -221000000.0000 | -802.89 | -182000000.0000 | -879.81 |
| 2019-12-31 | 7262000000.0000 | 47.21 | 56980500.0000 | -49.57 | 58509900.0000 | -54.64 | 31593800.0000 | -60.28 |
| 2020-09-30 | 4643000000.0000 | -18.17 | -419000000.0000 | -1107.46 | -428000000.0000 | -964.66 | -366000000.0000 | -1063.72 |
| 2019-03-31 | 1388000000.0000 | 37.56 | 8317700.0000 | -54.08 | 9026900.0000 | -53.07 | 7007100.0000 | -4.42 |
| 2019-06-30 | 3360000000.0000 | 44.95 | 26455400.0000 | -65.83 | 31441500.0000 | -60.79 | 23338900.0000 | -49.34 |
| 2019-09-30 | 5674000000.0000 | 57.13 | 41589700.0000 | -64.15 | 49499100.0000 | -58.75 | 37977700.0000 | -48.35 |
| 2018-12-31 | 4933000000.0000 | 29.68 | 113000000.0000 | -129.27 | 129000000.0000 | -134.58 | 79546600.0000 | -121.91 |
| 2018-09-30 | 3611000000.0000 | 41.61 | 116000000.0000 | 120.98 | 120000000.0000 | 83.62 | 73528800.0000 | 55.97 |
| 2018-06-30 | 2318000000.0000 | 57.79 | 77420800.0000 | 26.74 | 80192300.0000 | 28.28 | 46070100.0000 | -6.45 |
| 2018-03-31 | 1009000000.0000 | 52.42 | 18114400.0000 | -41.21 | 19236600.0000 | -41.62 | 7331300.0000 | -70.32 |
| 2017-09-30 | 2550000000.0000 | 41.82 | 52492300.0000 | -66.57 | 65351700.0000 | -60.63 | 47143100.0000 | -65.59 |
| 2017-12-31 | 3804000000.0000 | 50.00 | -386000000.0000 | -293.97 | -373000000.0000 | -277.62 | -363000000.0000 | -312.28 |
| 2016-12-31 | 2536000000.0000 | 19.74 | 199000000.0000 | -11.16 | 210000000.0000 | -5.41 | 171000000.0000 | -6.56 |
| 2017-06-30 | 1469000000.0000 | 22.11 | 61085400.0000 | -43.96 | 62511800.0000 | -43.17 | 49245400.0000 | -46.63 |
| 2017-03-31 | 662000000.0000 | 19.49 | 30813400.0000 | -33.81 | 32951600.0000 | -31.05 | 24700600.0000 | -38.65 |
| 2016-06-30 | 1203000000.0000 | 13.49 | 109000000.0000 | 10.27 | 110000000.0000 | 10.08 | 92269200.0000 | 15.46 |
| 2016-03-31 | 554000000.0000 | -2.29 | 46550400.0000 | 2.42 | 47791300.0000 | 5.95 | 40260900.0000 | 11.49 |
| 2016-09-30 | 1798000000.0000 | 18.92 | 157000000.0000 | 6.08 | 166000000.0000 | 11.41 | 137000000.0000 | 9.60 |
| 2015-12-31 | 2118000000.0000 | -4.59 | 224000000.0000 | 80.65 | 222000000.0000 | 80.49 | 183000000.0000 | 74.29 |
| 2015-06-30 | 1060000000.0000 | 12.53 | 98846400.0000 | 65.25 | 99926000.0000 | 65.19 | 79915200.0000 | 60.86 |
| 2015-09-30 | 1512000000.0000 | -3.69 | 148000000.0000 | 57.98 | 149000000.0000 | 61.95 | 125000000.0000 | 63.97 |
| 2014-06-30 | 942000000.0000 | 80.11 | 59815400.0000 | 166.05 | 60492100.0000 | 166.35 | 49679200.0000 | 199.71 |
| 2014-12-31 | 2220000000.0000 | 78.31 | 124000000.0000 | 264.89 | 123000000.0000 | 237.95 | 105000000.0000 | 233.78 |
| 2014-09-30 | 1570000000.0000 | 78.61 | 93682200.0000 | 178.93 | 92002600.0000 | 163.60 | 76232300.0000 | 182.27 |
| 2015-03-31 | 567000000.0000 | 29.75 | 45450300.0000 | 71.72 | 45106200.0000 | 66.90 | 36110400.0000 | 49.59 |
| 2013-09-30 | 879000000.0000 | 32.18 | 33586000.0000 | 115.71 | 34901800.0000 | 102.75 | 27006900.0000 | 161.49 |
| 2013-12-31 | 1245000000.0000 | 38.95 | 33983000.0000 | -132.06 | 36396300.0000 | -135.00 | 31457900.0000 | -135.26 |
| 2014-03-31 | 437000000.0000 | 84.39 | 26468400.0000 | 42.70 | 27026300.0000 | 42.41 | 24139900.0000 | 53.57 |
| 2013-06-30 | 523000000.0000 | 33.76 | 22482500.0000 | 131.20 | 22711500.0000 | 109.65 | 16575800.0000 | 101.12 |
| 2013-03-31 | 237000000.0000 | 46.30 | 18548700.0000 | 524.79 | 18977800.0000 | 496.94 | 15719400.0000 | 436.55 |
| 2012-12-31 | 896000000.0000 | 8.34 | -106000000.0000 | -327.55 | -104000000.0000 | -299.89 | -89204500.0000 | -292.27 |
| 2012-06-30 | 391000000.0000 | 2.62 | 9724300.0000 | -74.67 | 10833200.0000 | -70.26 | 8241900.0000 | -73.26 |
| 2012-09-30 | 665000000.0000 | 6.23 | 15569800.0000 | -70.79 | 17214000.0000 | -66.59 | 10328000.0000 | -76.73 |
| 2012-03-31 | 162000000.0000 | 3.18 | 2968800.0000 | -81.76 | 3179200.0000 | -80.53 | 2929700.0000 | -79.40 |
| 2011-06-30 | 381000000.0000 | 57.44 | 38384900.0000 | 11.41 | 36424900.0000 | 5.07 | 30820100.0000 | 2.26 |
| 2011-12-31 | 827000000.0000 | 57.22 | 46582400.0000 | -38.67 | 52028100.0000 | -31.77 | 46395100.0000 | -29.95 |
| 2011-09-30 | 626000000.0000 | 75.35 | 53310600.0000 | 1.83 | 51518200.0000 | -1.99 | 44390400.0000 | -3.28 |
| 2011-03-31 | 157000000.0000 | 61.67 | 16280200.0000 | 40.37 | 16330200.0000 | 40.08 | 14219700.0000 | 40.17 |
| 2010-09-30 | 357000000.0000 | -- | 52350600.0000 | -- | 52563400.0000 | -- | 45896500.0000 | -- |
| 2010-12-31 | 526000000.0000 | 29.88 | 75950600.0000 | 4.62 | 76251500.0000 | -3.79 | 66228900.0000 | -4.96 |
| 2010-06-30 | 242000000.0000 | -- | 34453200.0000 | -- | 34666000.0000 | -- | 30140100.0000 | -- |
| 2009-12-31 | 405000000.0000 | -5.81 | 72593600.0000 | 39.67 | 79252400.0000 | 52.82 | 69687000.0000 | 42.60 |
| 2010-03-31 | 97110400.0000 | -- | 11597900.0000 | -- | 11657900.0000 | -- | 10144600.0000 | -- |
| 2007-12-31 | 274000000.0000 | -- | 32186600.0000 | -- | 32257100.0000 | -- | 28728100.0000 | -- |
| 2008-12-31 | 430000000.0000 | 56.93 | 51975400.0000 | 61.48 | 51859000.0000 | 60.77 | 48868700.0000 | 70.11 |
| 2025-06-30 | 977000000.0000 | -3.08 | -127000000.0000 | -15.89 | -156000000.0000 | 1.30 | -138000000.0000 | 3.76 |
| 2025-09-30 | 1580000000.0000 | -1.13 | -200000000.0000 | -9.09 | -242000000.0000 | 13.08 | -214000000.0000 | 14.44 |
| 2025-12-31 | -- | -100.00 | -269000000.0000 | 10.25 | -- | -100.00 | -451000000.0000 | 118.93 |
| 2026-03-31 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | -14.69 | -13.25 | -1.28 | -184.0800 | 0.9500 | 3.06 | 0.10 |
| 2024-09 | -16.08 | -13.39 | -4.40 | -114.2200 | 3.2900 | 3.50 | 0.33 |
| 2024-12 | -13.09 | -10.60 | -4.78 | -136.8900 | 4.7700 | 3.35 | 0.45 |
| 2023-12 | -13.49 | -12.71 | -6.01 | -67.7500 | 4.5500 | 2.94 | 0.47 |
| 2024-06 | -18.25 | -15.28 | -3.22 | -70.7800 | 2.4400 | 3.16 | 0.21 |
| 2024-03 | -15.50 | -12.89 | -1.26 | -21.2300 | 1.1800 | 2.84 | 0.10 |
| 2023-06 | -0.94 | 0.18 | 0.04 | 1.4000 | 2.2800 | 2.82 | 0.24 |
| 2023-03 | -4.22 | -2.72 | -0.29 | -1.4600 | 1.0100 | 2.73 | 0.11 |
| 2023-09 | -4.76 | -3.17 | -1.15 | -8.5600 | 3.5900 | 3.02 | 0.36 |
| 2022-06 | 0.42 | -0.04 | -0.01 | 2.2000 | 2.2900 | 2.81 | 0.21 |
| 2022-09 | 0.77 | 0.67 | 0.22 | 3.8000 | 3.2000 | 2.80 | 0.33 |
| 2022-12 | -7.26 | -7.34 | -3.36 | -25.6200 | 4.4200 | 2.82 | 0.46 |
| 2022-03 | 1.18 | 2.37 | 0.27 | 2.6300 | 1.2400 | 3.08 | 0.11 |
| 2021-12 | -26.82 | -43.14 | -18.58 | -90.1300 | 5.3300 | 2.92 | 0.43 |
| 2021-09 | -9.21 | -13.72 | -4.99 | -14.8400 | 4.0300 | 2.96 | 0.36 |
| 2021-03 | -11.92 | -12.85 | -1.25 | -3.7100 | 1.1400 | 2.70 | 0.10 |
| 2021-06 | -9.99 | -14.50 | -3.22 | -10.0100 | 2.4800 | 3.00 | 0.22 |
| 2020-12 | -20.22 | -20.49 | -17.29 | -49.6000 | 6.7200 | 3.85 | 0.84 |
| 2020-03 | -6.12 | -9.41 | -1.26 | -3.9800 | 1.2700 | 3.07 | 0.13 |
| 2020-06 | -5.20 | -7.19 | -2.36 | -6.8700 | 2.9900 | 3.50 | 0.33 |
| 2019-12 | 1.25 | 0.81 | 0.73 | 0.8100 | 6.4300 | 4.38 | 0.90 |
| 2020-09 | -7.19 | -9.22 | -4.85 | -13.1600 | 4.8900 | 3.41 | 0.53 |
| 2019-03 | 0.00 | 0.65 | 0.10 | 0.0900 | 1.1100 | 3.28 | 0.16 |
| 2019-06 | 0.63 | 0.94 | 0.35 | 0.6100 | 2.9900 | 3.55 | 0.38 |
| 2019-09 | 0.60 | 0.87 | 0.55 | 1.0200 | 5.0300 | 4.22 | 0.63 |
| 2018-12 | 2.45 | 2.62 | 1.47 | 1.4800 | 4.3500 | 3.44 | 0.56 |
| 2018-09 | 3.13 | 3.32 | 1.40 | 1.6300 | 3.5000 | 3.34 | 0.42 |
| 2018-06 | 3.02 | 3.46 | 0.92 | 1.1100 | 2.3300 | 3.29 | 0.27 |
| 2018-03 | 2.28 | 1.91 | 0.23 | 0.1200 | 1.0400 | 2.97 | 0.12 |
| 2017-09 | 1.33 | 2.56 | 0.75 | 1.8300 | 2.1900 | 3.01 | 0.29 |
| 2017-12 | -10.80 | -9.81 | -4.49 | -12.8500 | 4.4300 | 3.53 | 0.46 |
| 2016-12 | 7.14 | 8.28 | 3.86 | 8.4200 | 3.0500 | 3.34 | 0.47 |
| 2017-06 | 3.68 | 4.26 | 0.84 | 1.4000 | 1.3700 | 2.99 | 0.20 |
| 2017-03 | 3.63 | 4.98 | 0.49 | 0.8900 | 0.6500 | 2.90 | 0.10 |
| 2016-06 | 8.15 | 9.14 | 2.83 | 4.8100 | 1.7700 | 3.45 | 0.31 |
| 2016-03 | 7.58 | 8.63 | 1.38 | 2.1200 | 0.7400 | 3.35 | 0.16 |
| 2016-09 | 8.01 | 9.23 | 3.56 | 6.9300 | 2.6000 | 3.41 | 0.39 |
| 2015-12 | 9.82 | 10.48 | 6.32 | 10.1300 | 3.2700 | 3.20 | 0.60 |
| 2015-06 | 8.30 | 9.43 | 3.51 | 4.5300 | 2.0900 | 3.76 | 0.37 |
| 2015-09 | 8.99 | 9.85 | 5.03 | 6.9400 | 2.4600 | 3.24 | 0.51 |
| 2014-06 | 6.26 | 6.42 | 2.79 | 6.1300 | 2.1200 | 3.81 | 0.43 |
| 2014-12 | 5.54 | 5.54 | 3.77 | 11.4500 | 4.7300 | 4.19 | 0.68 |
| 2014-09 | 5.99 | 5.86 | 3.94 | 9.2500 | 3.3700 | 4.07 | 0.67 |
| 2015-03 | 8.11 | 7.96 | 1.44 | 2.0900 | 1.0300 | 3.54 | 0.18 |
| 2013-09 | 3.75 | 3.97 | 2.10 | 3.5000 | 3.2500 | 2.79 | 0.53 |
| 2013-12 | 2.73 | 2.92 | 2.02 | 4.0600 | 4.2000 | 3.21 | 0.69 |
| 2014-03 | 6.18 | 6.18 | 1.33 | 3.0100 | 0.9900 | 3.68 | 0.22 |
| 2013-06 | 4.40 | 4.34 | 1.44 | 2.1600 | 2.0500 | 2.77 | 0.33 |
| 2013-03 | 7.59 | 8.01 | 1.18 | 2.0500 | 0.9700 | 2.32 | 0.15 |
| 2012-12 | -11.83 | -11.61 | -7.13 | -10.7200 | 3.9600 | 2.74 | 0.61 |
| 2012-06 | 2.56 | 2.77 | 0.75 | 1.0000 | 1.2900 | 2.60 | 0.27 |
| 2012-09 | 2.41 | 2.59 | 1.10 | 1.1700 | 2.3100 | 2.56 | 0.42 |
| 2012-03 | 1.85 | 1.96 | 0.23 | 0.0000 | 0.5900 | 2.38 | 0.12 |
| 2011-06 | 10.24 | 9.56 | 2.57 | 4.5900 | 1.6100 | 3.22 | 0.27 |
| 2011-12 | 5.56 | 6.29 | 3.77 | 6.0500 | 3.8100 | 3.64 | 0.60 |
| 2011-09 | 8.63 | 8.23 | 3.65 | 6.2300 | 2.6500 | 3.30 | 0.44 |
| 2011-03 | 10.19 | 10.40 | 1.30 | 2.9200 | 0.8000 | 2.91 | 0.13 |
| 2010-09 | 15.41 | 14.72 | -- | -- | -- | -- | -- |
| 2010-12 | 15.02 | 14.50 | 10.14 | 24.3500 | 3.9900 | 3.56 | 0.70 |
| 2010-06 | 15.70 | 14.32 | 6.40 | 11.8600 | 2.2600 | 3.84 | 0.45 |
| 2009-12 | 16.05 | 19.57 | 18.26 | 29.7100 | 3.9600 | 3.51 | 0.93 |
| 2010-03 | 11.11 | 12.00 | -- | 4.1600 | -- | -- | -- |
| 2007-12 | 12.04 | 11.77 | 11.90 | 34.0900 | 4.0300 | 2.83 | 1.01 |
| 2008-12 | 11.86 | 12.06 | 12.53 | 44.3500 | 5.0600 | 4.05 | 1.04 |
| 2025-06 | -15.25 | -15.97 | -3.19 | -- | 1.9900 | 3.11 | 0.20 |
| 2025-09 | -13.61 | -15.32 | -5.09 | -- | 3.1500 | 3.32 | 0.33 |
| 2025-12 | -- | -- | -- | -- | -- | -- | -- |
| 2026-03 | -- | -- | -- | -- | -- | -- | -- |
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 | 99.56 | 0.45 | 0.4500 | 0.2300 |
| 2024-09 | 98.21 | 1.80 | 0.4900 | 0.3000 |
| 2024-12 | 98.53 | 1.48 | 0.4700 | 0.2600 |
| 2023-12 | 94.44 | 5.56 | 0.5500 | 0.4100 |
| 2024-06 | 97.04 | 2.96 | 0.4900 | 0.3400 |
| 2024-03 | 95.36 | 4.64 | 0.5200 | 0.3800 |
| 2023-06 | 89.80 | 10.20 | 0.6700 | 0.5000 |
| 2023-03 | 90.59 | 9.41 | 0.7200 | 0.5200 |
| 2023-09 | 90.41 | 9.59 | 0.6400 | 0.4900 |
| 2022-06 | 88.17 | 11.83 | 0.7900 | 0.6000 |
| 2022-09 | 87.61 | 12.39 | 0.7900 | 0.5700 |
| 2022-12 | 90.59 | 9.41 | 0.7300 | 0.5300 |
| 2022-03 | 87.65 | 12.35 | 0.7600 | 0.5500 |
| 2021-12 | 88.36 | 11.64 | 0.7500 | 0.5500 |
| 2021-09 | 73.39 | 26.62 | 0.8400 | 0.6200 |
| 2021-03 | 73.06 | 26.92 | 0.8300 | 0.6000 |
| 2021-06 | 73.65 | 26.35 | 0.8500 | 0.6300 |
| 2020-12 | 70.81 | 29.19 | 0.8300 | 0.6000 |
| 2020-03 | 71.34 | 28.66 | 0.9400 | 0.7300 |
| 2020-06 | 70.94 | 29.06 | 0.9400 | 0.7400 |
| 2019-12 | 63.93 | 36.07 | 0.9300 | 0.6300 |
| 2020-09 | 71.41 | 28.60 | 0.9100 | 0.7000 |
| 2019-03 | 66.68 | 33.32 | 0.9000 | 0.5700 |
| 2019-06 | 70.33 | 29.67 | 0.8800 | 0.6200 |
| 2019-09 | 70.45 | 29.55 | 0.8800 | 0.6300 |
| 2018-12 | 66.67 | 33.33 | 0.9000 | 0.5700 |
| 2018-09 | 65.71 | 34.29 | 0.7600 | 0.4900 |
| 2018-06 | 66.54 | 33.46 | 0.7500 | 0.4900 |
| 2018-03 | 65.62 | 34.38 | 0.7300 | 0.4400 |
| 2017-09 | 61.56 | 38.44 | 0.9900 | 0.5300 |
| 2017-12 | 65.84 | 34.16 | 0.7300 | 0.4100 |
| 2016-12 | 59.10 | 40.90 | 0.9000 | 0.4700 |
| 2017-06 | 54.00 | 46.00 | 1.0100 | 0.5400 |
| 2017-03 | 49.58 | 50.42 | 1.1700 | 0.5600 |
| 2016-06 | 49.72 | 50.28 | 1.1300 | 0.6100 |
| 2016-03 | 45.06 | 54.94 | 1.3200 | 0.6900 |
| 2016-09 | 54.63 | 45.37 | 0.9500 | 0.4700 |
| 2015-12 | 46.38 | 53.62 | 1.2900 | 0.6800 |
| 2015-06 | 37.56 | 62.40 | 1.4600 | 0.7400 |
| 2015-09 | 38.48 | 61.52 | 1.3900 | 0.7500 |
| 2014-06 | 61.25 | 38.75 | 1.0700 | 0.6600 |
| 2014-12 | 47.41 | 52.59 | 1.5400 | 1.1500 |
| 2014-09 | 62.93 | 37.07 | 1.0700 | 0.6700 |
| 2015-03 | 44.25 | 55.71 | 1.4700 | 0.7800 |
| 2013-09 | 52.82 | 47.18 | 1.2600 | 0.8300 |
| 2013-12 | 56.18 | 43.82 | 1.1200 | 0.6700 |
| 2014-03 | 59.89 | 40.06 | 1.0900 | 0.6100 |
| 2013-06 | 50.89 | 49.11 | 1.2700 | 0.8700 |
| 2013-03 | 52.04 | 47.96 | 1.3000 | 0.9500 |
| 2012-12 | 47.94 | 52.06 | 1.0200 | 0.7000 |
| 2012-06 | 39.08 | 60.99 | 1.4600 | 0.8000 |
| 2012-09 | 43.57 | 56.43 | 1.3300 | 0.8000 |
| 2012-03 | 35.84 | 64.16 | 1.5400 | 0.8800 |
| 2011-06 | 39.30 | 60.63 | 1.8700 | 1.1500 |
| 2011-12 | 36.50 | 63.50 | 1.5400 | 0.9600 |
| 2011-09 | 37.87 | 62.06 | 1.8300 | 1.0200 |
| 2011-03 | 32.75 | 67.33 | 2.2200 | 1.5200 |
| 2010-09 | -- | -- | -- | -- |
| 2010-12 | 59.44 | 40.56 | 1.0000 | 0.6100 |
| 2010-06 | 50.18 | 49.63 | 1.1700 | 0.7500 |
| 2009-12 | 44.93 | 55.07 | 1.5400 | 1.0500 |
| 2010-03 | -- | -- | -- | -- |
| 2007-12 | 65.31 | 34.45 | 1.1500 | 0.7600 |
| 2008-12 | 54.83 | 45.17 | 1.4600 | 1.0300 |
| 2025-06 | 101.35 | -1.36 | 0.4900 | 0.2400 |
| 2025-09 | 102.99 | -2.99 | 0.4600 | 0.2200 |
| 2025-12 | -- | -- | -- | -- |
| 2026-03 | -- | -- | -- | -- |
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 | 523000000.0000 | 6145800.0000 | 50910400.0000 | 19760500.0000 |
| 2024-09 | 1855000000.0000 | 22770400.0000 | 159000000.0000 | 60212600.0000 |
| 2024-12 | 2496000000.0000 | 29504500.0000 | 211000000.0000 | 77198400.0000 |
| 2023-12 | 2642000000.0000 | 30610400.0000 | 209000000.0000 | 89719400.0000 |
| 2024-06 | 1192000000.0000 | 15725500.0000 | 106000000.0000 | 34684100.0000 |
| 2024-03 | 544000000.0000 | 8362400.0000 | 46958900.0000 | 15334000.0000 |
| 2023-06 | 1284000000.0000 | 15972400.0000 | 103000000.0000 | 27123500.0000 |
| 2023-03 | 617000000.0000 | 8984200.0000 | 50316000.0000 | 34293100.0000 |
| 2023-09 | 1913000000.0000 | 23464600.0000 | 161000000.0000 | 55382300.0000 |
| 2022-06 | 1188000000.0000 | 11237000.0000 | 99532400.0000 | 40591800.0000 |
| 2022-09 | 1816000000.0000 | 17752200.0000 | 161000000.0000 | 43256000.0000 |
| 2022-12 | 2776000000.0000 | 25157900.0000 | 223000000.0000 | 84783300.0000 |
| 2022-03 | 672000000.0000 | 6389800.0000 | 44439500.0000 | 27751500.0000 |
| 2021-12 | 3390000000.0000 | 29450200.0000 | 287000000.0000 | 85267400.0000 |
| 2021-09 | 2276000000.0000 | 18829400.0000 | 175000000.0000 | 75688400.0000 |
| 2021-03 | 695000000.0000 | 6129300.0000 | 56795700.0000 | 28682000.0000 |
| 2021-06 | 1487000000.0000 | 12262500.0000 | 115000000.0000 | 54261500.0000 |
| 2020-12 | 6195000000.0000 | 87160300.0000 | 310000000.0000 | 138000000.0000 |
| 2020-03 | 1387000000.0000 | 17658500.0000 | 55089200.0000 | 25408900.0000 |
| 2020-06 | 3235000000.0000 | 37492400.0000 | 110000000.0000 | 51427200.0000 |
| 2019-12 | 7171000000.0000 | 122000000.0000 | 220000000.0000 | 109000000.0000 |
| 2020-09 | 4977000000.0000 | 68662100.0000 | 185000000.0000 | 68658100.0000 |
| 2019-03 | 1388000000.0000 | 30328700.0000 | 67644800.0000 | 46782700.0000 |
| 2019-06 | 3339000000.0000 | 59474800.0000 | 118000000.0000 | 84373000.0000 |
| 2019-09 | 5640000000.0000 | 85016200.0000 | 177000000.0000 | 127000000.0000 |
| 2018-12 | 4812000000.0000 | 116000000.0000 | 275000000.0000 | 180000000.0000 |
| 2018-09 | 3498000000.0000 | 96853900.0000 | 168000000.0000 | 120000000.0000 |
| 2018-06 | 2248000000.0000 | 61578300.0000 | 110000000.0000 | 84749200.0000 |
| 2018-03 | 986000000.0000 | 30429200.0000 | 56167400.0000 | 42895100.0000 |
| 2017-09 | 2516000000.0000 | 54310100.0000 | 173000000.0000 | 88842900.0000 |
| 2017-12 | 4215000000.0000 | 91478100.0000 | 262000000.0000 | 157000000.0000 |
| 2016-12 | 2355000000.0000 | 76937400.0000 | 209000000.0000 | 33972000.0000 |
| 2017-06 | 1415000000.0000 | 32701400.0000 | 131000000.0000 | 51890900.0000 |
| 2017-03 | 638000000.0000 | 15859400.0000 | 60799800.0000 | 16161000.0000 |
| 2016-06 | 1105000000.0000 | 33908500.0000 | 96878500.0000 | 10466300.0000 |
| 2016-03 | 512000000.0000 | 16082800.0000 | 58619400.0000 | 3980300.0000 |
| 2016-09 | 1654000000.0000 | 49873300.0000 | 162000000.0000 | 23151300.0000 |
| 2015-12 | 1910000000.0000 | 73691800.0000 | 198000000.0000 | 13863900.0000 |
| 2015-06 | 972000000.0000 | 34262400.0000 | 87342600.0000 | 7603700.0000 |
| 2015-09 | 1376000000.0000 | 51407000.0000 | 153000000.0000 | 11236900.0000 |
| 2014-06 | 883000000.0000 | 42581700.0000 | 74221100.0000 | 16999900.0000 |
| 2014-12 | 2097000000.0000 | 97025800.0000 | 175000000.0000 | 34290000.0000 |
| 2014-09 | 1476000000.0000 | 68354300.0000 | 128000000.0000 | 26949600.0000 |
| 2015-03 | 521000000.0000 | 22246100.0000 | 64170800.0000 | -1682700.0000 |
| 2013-09 | 846000000.0000 | 32376500.0000 | 64484600.0000 | 24299200.0000 |
| 2013-12 | 1211000000.0000 | 50549400.0000 | 88974100.0000 | 33936300.0000 |
| 2014-03 | 410000000.0000 | 17864900.0000 | 31376200.0000 | 10060500.0000 |
| 2013-06 | 500000000.0000 | 17687700.0000 | 43490000.0000 | 17750800.0000 |
| 2013-03 | 219000000.0000 | 7478700.0000 | 13916900.0000 | 7146800.0000 |
| 2012-12 | 1002000000.0000 | 34131200.0000 | 93332300.0000 | 23289200.0000 |
| 2012-06 | 381000000.0000 | 16398700.0000 | 27819800.0000 | 17022400.0000 |
| 2012-09 | 649000000.0000 | 25187000.0000 | 40757400.0000 | 16804700.0000 |
| 2012-03 | 159000000.0000 | 6438600.0000 | 10495000.0000 | 4379400.0000 |
| 2011-06 | 342000000.0000 | 9938900.0000 | 24083900.0000 | 8256000.0000 |
| 2011-12 | 781000000.0000 | 22080900.0000 | 52099500.0000 | 30241100.0000 |
| 2011-09 | 572000000.0000 | 15675800.0000 | 39193400.0000 | 19807600.0000 |
| 2011-03 | 141000000.0000 | 4065300.0000 | 9101500.0000 | 2506000.0000 |
| 2010-09 | 302000000.0000 | 8916000.0000 | 14999200.0000 | 5360400.0000 |
| 2010-12 | 447000000.0000 | 14952100.0000 | 22200300.0000 | 10635300.0000 |
| 2010-06 | 204000000.0000 | 5461900.0000 | 8655400.0000 | 8592900.0000 |
| 2009-12 | 340000000.0000 | 10557100.0000 | 17068900.0000 | 3454200.0000 |
| 2010-03 | 86318800.0000 | 2888700.0000 | 4224300.0000 | 3120200.0000 |
| 2007-12 | 241000000.0000 | 4900200.0000 | 6981100.0000 | 2658300.0000 |
| 2008-12 | 379000000.0000 | 8893700.0000 | 17575300.0000 | 8057400.0000 |
| 2025-06 | 1126000000.0000 | 12484500.0000 | 99316100.0000 | 38381900.0000 |
| 2025-09 | 1795000000.0000 | 17479800.0000 | 151000000.0000 | 63002400.0000 |
| 2025-12 | -- | -- | -- | -- |
| 2026-03 | -- | -- | -- | -- |