中商官网
研究报告
凯美特气（002549）
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 | 163000000.0000 | 13.99 | 34708200.0000 | -145.31 | 34649900.0000 | -145.14 | 31631400.0000 | -141.55 |
| 2024-09-30 | 429000000.0000 | 2.63 | -40291300.0000 | 32.93 | -40768900.0000 | 34.02 | -34184100.0000 | 116.54 |
| 2024-12-31 | 588000000.0000 | 2.98 | -59979600.0000 | 116.14 | -61667900.0000 | 124.13 | -50284700.0000 | 88.02 |
| 2024-06-30 | 281000000.0000 | -4.42 | -63614900.0000 | 12562.20 | -63674400.0000 | 9140.23 | -56684100.0000 | -748.85 |
| 2024-03-31 | 143000000.0000 | 2.88 | -76595500.0000 | 510.64 | -76768700.0000 | 511.09 | -76126900.0000 | 742.72 |
| 2023-09-30 | 418000000.0000 | -23.30 | -30310300.0000 | -122.62 | -30420200.0000 | -122.70 | -15786500.0000 | -113.49 |
| 2023-12-31 | 571000000.0000 | -32.98 | -27750500.0000 | -114.84 | -27514600.0000 | -114.64 | -26745000.0000 | -115.92 |
| 2023-03-31 | 139000000.0000 | -30.85 | -12543500.0000 | -119.90 | -12562600.0000 | -119.93 | -9033500.0000 | -115.82 |
| 2023-06-30 | 294000000.0000 | -19.01 | -502400.0000 | -100.52 | -689100.0000 | -100.72 | 8736100.0000 | -89.57 |
| 2022-12-31 | 852000000.0000 | 27.54 | 187000000.0000 | 37.50 | 188000000.0000 | 37.23 | 168000000.0000 | 21.74 |
| 2022-06-30 | 363000000.0000 | 20.60 | 96085800.0000 | 64.50 | 95958400.0000 | 64.16 | 83739900.0000 | 43.97 |
| 2022-03-31 | 201000000.0000 | 57.03 | 63044400.0000 | 327.76 | 63019100.0000 | 327.00 | 57090500.0000 | 256.96 |
| 2022-09-30 | 545000000.0000 | 12.14 | 134000000.0000 | 27.62 | 134000000.0000 | 27.62 | 117000000.0000 | 14.71 |
| 2021-09-30 | 486000000.0000 | 29.60 | 105000000.0000 | 58.42 | 105000000.0000 | 61.36 | 102000000.0000 | 71.19 |
| 2021-03-31 | 128000000.0000 | 50.45 | 14738200.0000 | 198.63 | 14758400.0000 | 198.22 | 15993700.0000 | 271.32 |
| 2021-12-31 | 668000000.0000 | 28.71 | 136000000.0000 | 67.37 | 137000000.0000 | 69.45 | 138000000.0000 | 90.78 |
| 2021-06-30 | 301000000.0000 | 42.65 | 58411700.0000 | 60.77 | 58453900.0000 | 66.49 | 58165800.0000 | 88.35 |
| 2020-12-31 | 519000000.0000 | 0.78 | 81255200.0000 | -21.11 | 80849200.0000 | -24.44 | 72336100.0000 | -21.62 |
| 2020-09-30 | 375000000.0000 | -2.60 | 66278200.0000 | -35.65 | 65073000.0000 | -39.75 | 59583300.0000 | -36.30 |
| 2020-06-30 | 211000000.0000 | -14.92 | 36332600.0000 | -43.47 | 35109200.0000 | -44.80 | 30882000.0000 | -44.20 |
| 2019-09-30 | 385000000.0000 | 3.22 | 103000000.0000 | 19.94 | 108000000.0000 | 25.53 | 93538300.0000 | 26.32 |
| 2020-03-31 | 85077700.0000 | -23.35 | 4935300.0000 | -76.11 | 4948900.0000 | -75.91 | 4307300.0000 | -76.47 |
| 2019-12-31 | 515000000.0000 | 1.98 | 103000000.0000 | -3.74 | 107000000.0000 | 0.00 | 92293300.0000 | -4.81 |
| 2019-03-31 | 111000000.0000 | -3.48 | 20657800.0000 | -14.58 | 20544400.0000 | -16.24 | 18303600.0000 | -9.35 |
| 2019-06-30 | 248000000.0000 | 3.77 | 64266100.0000 | 21.51 | 63608500.0000 | 19.68 | 55348500.0000 | 21.19 |
| 2018-12-31 | 505000000.0000 | 17.99 | 107000000.0000 | 62.64 | 107000000.0000 | 65.88 | 96961800.0000 | 79.16 |
| 2018-06-30 | 239000000.0000 | 35.80 | 52890600.0000 | 241.16 | 53148300.0000 | 246.66 | 45672600.0000 | 230.09 |
| 2018-03-31 | 115000000.0000 | 52.50 | 24182700.0000 | 354.54 | 24528000.0000 | 341.29 | 20190600.0000 | 271.71 |
| 2017-12-31 | 428000000.0000 | 58.52 | 65788300.0000 | 806.21 | 64504300.0000 | 165.61 | 54120000.0000 | 156.78 |
| 2018-09-30 | 373000000.0000 | 22.70 | 85876100.0000 | 158.98 | 86034800.0000 | 161.53 | 74045800.0000 | 173.59 |
| 2017-03-31 | 75410800.0000 | 35.36 | 5320200.0000 | -1155.80 | 5558200.0000 | 52.75 | 5431800.0000 | 84.89 |
| 2017-06-30 | 176000000.0000 | 49.15 | 15503000.0000 | 1390.10 | 15331700.0000 | 70.33 | 13836200.0000 | 167.72 |
| 2017-09-30 | 304000000.0000 | 65.22 | 33159900.0000 | 2716.13 | 32897100.0000 | 140.47 | 27064200.0000 | 188.52 |
| 2016-06-30 | 118000000.0000 | 326.69 | 1040400.0000 | -102.62 | 9001100.0000 | -128.82 | 5168200.0000 | -116.55 |
| 2016-12-31 | 270000000.0000 | 77.63 | 7259700.0000 | -110.66 | 24284900.0000 | -146.82 | 21076300.0000 | -146.29 |
| 2016-09-30 | 184000000.0000 | 118.76 | 1177500.0000 | -102.53 | 13680300.0000 | -140.84 | 9380400.0000 | -128.17 |
| 2016-03-31 | 55711000.0000 | 15.51 | -503900.0000 | -85.23 | 3638700.0000 | -967.39 | 2937900.0000 | 175.55 |
| 2015-09-30 | 84109800.0000 | -60.14 | -46464400.0000 | -217.92 | -33496700.0000 | -165.51 | -33296600.0000 | -170.08 |
| 2015-06-30 | 27654500.0000 | -77.88 | -39720500.0000 | -284.62 | -31226900.0000 | -205.72 | -31235000.0000 | -212.45 |
| 2015-12-31 | 152000000.0000 | -41.98 | -68123000.0000 | -447.06 | -51873900.0000 | -248.41 | -45529400.0000 | -244.94 |
| 2014-12-31 | 262000000.0000 | 12.93 | 19628600.0000 | -64.08 | 34953100.0000 | -50.50 | 31412000.0000 | -46.60 |
| 2014-09-30 | 211000000.0000 | 39.74 | 39404600.0000 | -14.19 | 51133900.0000 | -9.59 | 47514900.0000 | 3.28 |
| 2015-03-31 | 48229700.0000 | 5.92 | -3411400.0000 | -148.97 | -419500.0000 | -104.04 | 1066200.0000 | -89.22 |
| 2013-12-31 | 232000000.0000 | 79.84 | 54642200.0000 | 64.35 | 70612300.0000 | 49.82 | 58823800.0000 | 44.24 |
| 2014-03-31 | 45532200.0000 | 17.18 | 6965600.0000 | -16.45 | 10381200.0000 | -9.60 | 9889500.0000 | 3.57 |
| 2014-06-30 | 125000000.0000 | 39.86 | 21514300.0000 | -7.68 | 29537800.0000 | -1.40 | 27776800.0000 | 9.18 |
| 2012-12-31 | 129000000.0000 | -3.01 | 33248000.0000 | -51.84 | 47132700.0000 | -45.00 | 40781300.0000 | -45.11 |
| 2013-06-30 | 89373300.0000 | 51.00 | 23303600.0000 | 61.47 | 29956400.0000 | 44.41 | 25441900.0000 | 40.07 |
| 2013-09-30 | 151000000.0000 | 57.02 | 45920100.0000 | 92.16 | 56555900.0000 | 63.26 | 46007500.0000 | 51.87 |
| 2013-03-31 | 38856000.0000 | 46.55 | 8337500.0000 | 77.65 | 11483700.0000 | 57.93 | 9548500.0000 | 48.58 |
| 2012-06-30 | 59187600.0000 | 7.26 | 14432600.0000 | 19.13 | 20743400.0000 | 7.96 | 18164000.0000 | 7.20 |
| 2012-09-30 | 96164200.0000 | -2.77 | 23897100.0000 | -61.70 | 34641300.0000 | -53.12 | 30293400.0000 | -52.81 |
| 2012-03-31 | 26513400.0000 | 14.20 | 4693100.0000 | 250.18 | 7271500.0000 | 15.00 | 6426400.0000 | 14.08 |
| 2011-12-31 | 133000000.0000 | 9.92 | 69038700.0000 | 119.17 | 85700300.0000 | 85.67 | 74291900.0000 | 79.31 |
| 2011-06-30 | 55179000.0000 | 5.69 | 12114600.0000 | 21.02 | 19214700.0000 | 18.40 | 16944600.0000 | 18.96 |
| 2011-09-30 | 98905300.0000 | 9.06 | 62389700.0000 | 158.25 | 73886900.0000 | 113.61 | 64190900.0000 | 104.78 |
| 2010-09-30 | 90691600.0000 | -- | 24158700.0000 | -- | 34589500.0000 | -- | 31345700.0000 | -- |
| 2010-06-30 | 52207000.0000 | 7.91 | 10010500.0000 | 11.44 | 16228400.0000 | 5.16 | 14243500.0000 | 4.04 |
| 2011-03-31 | 23216500.0000 | -5.23 | 1340200.0000 | -72.13 | 6323000.0000 | -26.15 | 5633200.0000 | -26.50 |
| 2010-12-31 | 121000000.0000 | 9.01 | 31499500.0000 | 23.79 | 46158300.0000 | 17.92 | 41431600.0000 | 21.31 |
| 2010-03-31 | 24497500.0000 | -- | 4809000.0000 | -- | 8561600.0000 | -- | 7664700.0000 | -- |
| 2009-12-31 | 111000000.0000 | 33.98 | 25445500.0000 | 14.51 | 39143400.0000 | 69.12 | 34154100.0000 | 58.83 |
| 2009-06-30 | 48381900.0000 | -- | 8982700.0000 | -- | 15432400.0000 | -- | 13690400.0000 | -- |
| 2006-12-31 | 46433000.0000 | -- | 17776800.0000 | -- | 17531500.0000 | -- | 13307400.0000 | -- |
| 2008-12-31 | 82845900.0000 | 18.30 | 22222000.0000 | -22.97 | 23144900.0000 | -20.59 | 21504200.0000 | -18.98 |
| 2007-12-31 | 70029200.0000 | 50.82 | 28850200.0000 | 62.29 | 29146600.0000 | 66.25 | 26540500.0000 | 99.44 |
| 2025-06-30 | 310000000.0000 | 10.32 | 59362900.0000 | -193.32 | 59277300.0000 | -193.09 | 55647900.0000 | -198.17 |
| 2025-09-30 | 485000000.0000 | 13.05 | 78267300.0000 | -294.25 | 78031400.0000 | -291.40 | 74965700.0000 | -319.30 |
| 2025-12-31 | -- | -100.00 | 68639300.0000 | -214.44 | -- | -100.00 | 68067600.0000 | -235.36 |
| 2026-03-31 | 154000000.0000 | -5.52 | -- | -100.00 | -- | -100.00 | 10597400.0000 | -66.50 |
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 | 16.56 | 21.26 | 1.21 | 1.5800 | 2.5900 | 10.22 | 0.06 |
| 2024-09 | -14.69 | -9.50 | -1.38 | -1.6400 | 4.4900 | 9.13 | 0.15 |
| 2024-12 | -15.48 | -10.49 | -2.16 | -2.4300 | 8.2000 | 9.28 | 0.21 |
| 2024-06 | -27.05 | -22.66 | -2.17 | -2.7000 | 3.1900 | 8.30 | 0.10 |
| 2024-03 | -57.34 | -53.68 | -2.46 | -3.8600 | 1.7500 | 8.21 | 0.05 |
| 2023-09 | -13.40 | -7.28 | -1.06 | -0.9300 | 4.9500 | 5.33 | 0.15 |
| 2023-12 | -10.86 | -4.82 | -0.95 | -1.6700 | 6.3800 | 5.31 | 0.20 |
| 2023-03 | -14.39 | -9.04 | -0.54 | -0.7200 | 1.6200 | 5.61 | 0.06 |
| 2023-06 | -6.80 | -0.23 | -0.03 | 0.7000 | 3.2400 | 5.17 | 0.13 |
| 2022-12 | 18.66 | 22.07 | 8.40 | 14.3600 | 10.3900 | 8.08 | 0.38 |
| 2022-06 | 23.42 | 26.43 | 5.16 | 7.5700 | 4.9100 | 12.00 | 0.20 |
| 2022-03 | 28.36 | 31.35 | 3.52 | 5.0400 | 3.0700 | 10.51 | 0.11 |
| 2022-09 | 21.10 | 24.59 | 6.69 | 10.2900 | 6.4700 | 10.67 | 0.27 |
| 2021-09 | 17.49 | 21.60 | 6.42 | 10.2200 | 9.0600 | 10.98 | 0.30 |
| 2021-03 | 7.03 | 11.53 | 0.90 | 1.6400 | 2.8100 | 10.20 | 0.08 |
| 2021-12 | 15.87 | 20.51 | 8.19 | 13.4400 | 13.5900 | 11.61 | 0.40 |
| 2021-06 | 15.28 | 19.42 | 3.57 | 5.9700 | 5.8700 | 10.48 | 0.18 |
| 2020-12 | 8.09 | 15.58 | 4.97 | 7.4200 | 14.4600 | 10.02 | 0.32 |
| 2020-09 | 10.13 | 17.35 | 3.94 | 6.1600 | 10.4900 | 9.49 | 0.23 |
| 2020-06 | 8.06 | 16.64 | 2.23 | 3.1500 | 4.6600 | 7.49 | 0.13 |
| 2019-09 | 21.82 | 28.05 | 6.70 | 9.4000 | 6.6200 | 8.55 | 0.24 |
| 2020-03 | 0.85 | 5.82 | 0.30 | 0.4500 | 2.6800 | 6.62 | 0.05 |
| 2019-12 | 13.98 | 20.78 | 6.60 | 9.3900 | 13.7800 | 9.87 | 0.32 |
| 2019-03 | 14.30 | 18.51 | 1.38 | 1.8300 | 2.8100 | 7.53 | 0.07 |
| 2019-06 | 20.97 | 25.65 | 4.18 | 5.5500 | 5.3700 | 8.30 | 0.16 |
| 2018-12 | 16.83 | 21.19 | 7.57 | 10.3700 | 14.2600 | 10.22 | 0.36 |
| 2018-06 | 17.99 | 22.24 | 4.34 | 4.8300 | 7.1800 | 8.72 | 0.19 |
| 2018-03 | 17.77 | 21.33 | 2.02 | 2.1300 | 3.7400 | 9.99 | 0.09 |
| 2017-12 | 11.21 | 15.07 | 5.36 | 5.9500 | 20.8300 | 9.91 | 0.36 |
| 2018-09 | 18.77 | 23.07 | 6.14 | 7.7700 | 10.2900 | 7.58 | 0.27 |
| 2017-03 | 3.08 | 7.37 | 0.51 | 0.5900 | 4.7600 | 7.81 | 0.07 |
| 2017-06 | 4.55 | 8.71 | 1.35 | 1.4900 | 12.0100 | 8.41 | 0.16 |
| 2017-09 | 6.91 | 10.82 | 2.76 | 2.9100 | 18.2000 | 8.71 | 0.25 |
| 2016-06 | 0.85 | 7.63 | 0.77 | 0.6200 | 5.1000 | 8.24 | 0.10 |
| 2016-12 | 2.59 | 8.99 | 2.10 | 2.4300 | 15.5300 | 8.29 | 0.23 |
| 2016-09 | 0.54 | 7.43 | 1.17 | 1.1200 | 10.1100 | 7.41 | 0.16 |
| 2016-03 | -0.90 | 6.53 | 0.30 | 0.3500 | 2.1500 | 7.83 | 0.05 |
| 2015-09 | -55.75 | -39.82 | -2.77 | -4.1100 | 3.9300 | 1.79 | 0.07 |
| 2015-06 | -143.79 | -112.92 | -2.50 | -3.8500 | 2.0400 | 0.80 | 0.02 |
| 2015-12 | -44.74 | -34.13 | -4.34 | -5.6600 | 7.4800 | 2.61 | 0.13 |
| 2014-12 | 7.25 | 13.34 | 2.92 | 3.8800 | 8.8500 | 2.71 | 0.22 |
| 2014-09 | 18.48 | 24.23 | 4.46 | 5.8000 | 6.8100 | 2.67 | 0.18 |
| 2015-03 | -7.09 | -0.87 | -0.04 | 0.1300 | 1.0200 | 2.13 | 0.04 |
| 2013-12 | 23.28 | 30.44 | 6.54 | 7.6300 | 12.6500 | 3.71 | 0.21 |
| 2014-03 | 15.19 | 22.80 | 0.93 | 1.2300 | 1.2900 | 1.74 | 0.04 |
| 2014-06 | 16.80 | 23.63 | 2.61 | 3.4300 | 4.0700 | 2.42 | 0.11 |
| 2012-12 | 25.95 | 36.54 | 5.35 | 5.5300 | 7.4300 | 5.86 | 0.15 |
| 2013-06 | 26.07 | 33.52 | 3.13 | 3.3200 | 6.1000 | 4.40 | 0.09 |
| 2013-09 | 30.46 | 37.45 | 5.31 | 5.9200 | 9.6200 | 3.70 | 0.14 |
| 2013-03 | 21.46 | 29.55 | 1.26 | 1.2600 | 2.4600 | 5.01 | 0.04 |
| 2012-06 | 24.38 | 35.05 | 2.64 | 2.5000 | 3.6100 | 5.47 | 0.08 |
| 2012-09 | 24.85 | 36.02 | 4.31 | 4.2200 | 5.6200 | 5.80 | 0.12 |
| 2012-03 | 17.70 | 27.43 | 0.95 | 0.8800 | 1.7600 | 5.35 | 0.03 |
| 2011-12 | 24.81 | 64.44 | 11.28 | 11.7900 | 9.7300 | 6.50 | 0.18 |
| 2011-06 | 21.95 | 34.82 | 2.48 | 3.3800 | 4.2100 | 4.71 | 0.07 |
| 2011-09 | 26.32 | 74.70 | 9.62 | 10.5800 | 8.2900 | 5.50 | 0.13 |
| 2010-09 | 26.64 | 38.14 | 9.97 | 20.6800 | 7.6800 | 6.58 | 0.26 |
| 2010-06 | 19.17 | 31.08 | -- | 10.0800 | -- | -- | -- |
| 2011-03 | 5.77 | 27.23 | 0.76 | 1.3600 | 1.9200 | 4.46 | 0.03 |
| 2010-12 | 26.27 | 38.15 | 13.04 | 26.4800 | 10.0300 | 6.79 | 0.34 |
| 2010-03 | 19.63 | 34.95 | -- | 5.5300 | -- | -- | -- |
| 2009-12 | 22.59 | 35.26 | 12.01 | 28.6500 | 9.6600 | 7.29 | 0.34 |
| 2009-06 | 18.47 | 31.90 | 6.57 | -- | 4.2900 | 6.33 | 0.21 |
| 2006-12 | 38.28 | 37.76 | 34.72 | -- | 3.7800 | 6.12 | 0.92 |
| 2008-12 | 26.82 | 27.94 | 12.05 | 23.4100 | 7.4100 | 6.92 | 0.43 |
| 2007-12 | 41.20 | 41.62 | 23.70 | 53.1100 | 5.9500 | 9.16 | 0.57 |
| 2025-06 | 14.52 | 19.12 | 2.10 | 2.7600 | 4.9100 | 8.48 | 0.11 |
| 2025-09 | 11.34 | 16.09 | 2.71 | 3.7100 | 8.2400 | 9.61 | 0.17 |
| 2025-12 | -- | -- | -- | -- | -- | -- | -- |
| 2026-03 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
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 | 29.03 | 71.00 | 2.2800 | 2.1300 |
| 2024-09 | 32.01 | 67.99 | 1.7800 | 1.6600 |
| 2024-12 | 30.31 | 69.69 | 1.9400 | 1.8400 |
| 2024-06 | 32.24 | 67.76 | 1.9200 | 1.8100 |
| 2024-03 | 37.03 | 62.94 | 1.8800 | 1.7900 |
| 2023-09 | 31.24 | 68.76 | 2.4900 | 2.3700 |
| 2023-12 | 32.29 | 67.71 | 2.2600 | 2.1400 |
| 2023-03 | 46.16 | 53.84 | 1.6100 | 1.4900 |
| 2023-06 | 42.63 | 57.37 | 1.8100 | 1.6900 |
| 2022-12 | 44.66 | 55.34 | 1.4400 | 1.3300 |
| 2022-06 | 38.48 | 61.52 | 1.5300 | 1.3300 |
| 2022-03 | 35.85 | 64.21 | 1.6600 | 1.4100 |
| 2022-09 | 41.21 | 58.79 | 1.6200 | 1.4000 |
| 2021-09 | 35.54 | 64.40 | 1.5800 | 1.1200 |
| 2021-03 | 39.10 | 60.90 | 1.4700 | 1.1700 |
| 2021-12 | 34.91 | 65.09 | 1.5900 | 1.4700 |
| 2021-06 | 38.44 | 61.56 | 1.4800 | 1.2200 |
| 2020-12 | 39.73 | 60.27 | 1.4500 | 1.2400 |
| 2020-09 | 41.31 | 58.69 | 1.3700 | 0.9800 |
| 2020-06 | 40.17 | 59.83 | 1.3500 | 1.0700 |
| 2019-09 | 37.84 | 62.16 | 1.5200 | 0.6700 |
| 2020-03 | 40.37 | 59.69 | 1.3800 | 0.7200 |
| 2019-12 | 38.37 | 61.63 | 1.5500 | 0.8700 |
| 2019-03 | 33.60 | 66.46 | 1.7300 | 0.7600 |
| 2019-06 | 36.84 | 63.16 | 1.4600 | 0.7900 |
| 2018-12 | 31.56 | 68.44 | 1.8300 | 0.8600 |
| 2018-06 | 25.29 | 74.71 | 1.6500 | 1.0400 |
| 2018-03 | 24.51 | 75.49 | 1.7500 | 1.0100 |
| 2017-12 | 25.42 | 74.58 | 1.7200 | 1.1900 |
| 2018-09 | 32.55 | 67.45 | 1.8800 | 1.0800 |
| 2017-03 | 17.58 | 82.42 | 2.3700 | 1.0900 |
| 2017-06 | 19.42 | 80.67 | 2.2900 | 1.6000 |
| 2017-09 | 27.14 | 72.86 | 1.6100 | 0.8600 |
| 2016-06 | 24.08 | 75.92 | 1.7900 | 0.7900 |
| 2016-12 | 22.21 | 77.79 | 1.7400 | 0.9800 |
| 2016-09 | 23.89 | 76.11 | 1.6600 | 0.8100 |
| 2016-03 | 27.70 | 72.30 | 1.6700 | 1.1900 |
| 2015-09 | 33.11 | 66.89 | 1.4100 | 0.5100 |
| 2015-06 | 35.04 | 64.96 | 1.4200 | 0.7700 |
| 2015-12 | 27.01 | 73.08 | 1.8300 | 0.9900 |
| 2014-12 | 29.62 | 70.38 | 1.6700 | 1.0000 |
| 2014-09 | 25.13 | 74.78 | 2.4900 | 1.2700 |
| 2015-03 | 29.36 | 70.64 | 1.5000 | 0.8800 |
| 2013-12 | 26.39 | 73.70 | 2.5100 | 1.8000 |
| 2014-03 | 28.04 | 71.96 | 2.7500 | 1.9500 |
| 2014-06 | 27.27 | 72.73 | 2.3600 | 1.7900 |
| 2012-12 | 14.53 | 85.47 | 4.7100 | 2.5500 |
| 2013-06 | 20.56 | 79.44 | 3.5600 | 2.1100 |
| 2013-09 | 26.64 | 73.36 | 2.8100 | 1.7200 |
| 2013-03 | 18.04 | 81.96 | 4.2900 | 2.1300 |
| 2012-06 | 7.24 | 92.76 | 9.7300 | 5.2300 |
| 2012-09 | 7.74 | 92.29 | 8.3700 | 4.7900 |
| 2012-03 | 6.49 | 93.50 | 12.1800 | 6.6900 |
| 2011-12 | 4.39 | 95.66 | 20.8200 | 15.1700 |
| 2011-06 | 6.02 | 94.06 | 12.9400 | 12.6700 |
| 2011-09 | 6.60 | 93.36 | 10.5700 | 10.4400 |
| 2010-09 | 33.72 | 65.99 | 0.7600 | 0.6500 |
| 2010-06 | -- | -- | -- | -- |
| 2011-03 | 12.30 | 87.70 | 6.0400 | 5.9500 |
| 2010-12 | 32.20 | 67.51 | 0.8200 | 0.7600 |
| 2010-03 | -- | -- | -- | -- |
| 2009-12 | 39.26 | 60.74 | 0.7300 | 0.6700 |
| 2009-06 | 33.51 | 66.38 | 0.7700 | 0.5700 |
| 2006-12 | 30.62 | 69.38 | 1.2900 | 1.0200 |
| 2008-12 | 35.48 | 64.58 | 0.9500 | 0.8000 |
| 2007-12 | 28.34 | 71.68 | 1.6600 | 1.4900 |
| 2025-06 | 27.51 | 72.49 | 1.9100 | 1.7600 |
| 2025-09 | 28.16 | 71.84 | 1.8000 | 1.6200 |
| 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 | 136000000.0000 | 5726700.0000 | 17829500.0000 | -468500.0000 |
| 2024-09 | 492000000.0000 | 31876300.0000 | 117000000.0000 | -1797200.0000 |
| 2024-12 | 679000000.0000 | 39312900.0000 | 137000000.0000 | 6258200.0000 |
| 2024-06 | 357000000.0000 | 25500100.0000 | 97207000.0000 | 3849500.0000 |
| 2024-03 | 225000000.0000 | 18822600.0000 | 78093900.0000 | -663700.0000 |
| 2023-09 | 474000000.0000 | 29697900.0000 | 89510800.0000 | 3425400.0000 |
| 2023-12 | 633000000.0000 | 37101900.0000 | 105000000.0000 | 10976900.0000 |
| 2023-03 | 159000000.0000 | 9341100.0000 | 27968900.0000 | 3048600.0000 |
| 2023-06 | 314000000.0000 | 19200100.0000 | 58973200.0000 | 7427200.0000 |
| 2022-12 | 693000000.0000 | 34115700.0000 | 81352000.0000 | 14748900.0000 |
| 2022-06 | 278000000.0000 | 15293300.0000 | 36143700.0000 | 7186000.0000 |
| 2022-03 | 144000000.0000 | 8011000.0000 | 18194600.0000 | 2486800.0000 |
| 2022-09 | 430000000.0000 | 22556200.0000 | 58107800.0000 | 8344500.0000 |
| 2021-09 | 401000000.0000 | 19575800.0000 | 59602900.0000 | 9126400.0000 |
| 2021-03 | 119000000.0000 | 6518600.0000 | 20162500.0000 | 3110300.0000 |
| 2021-12 | 562000000.0000 | 29402700.0000 | 82953400.0000 | 14157500.0000 |
| 2021-06 | 255000000.0000 | 12703900.0000 | 39420200.0000 | 7025400.0000 |
| 2020-12 | 477000000.0000 | 25919800.0000 | 73518200.0000 | 14749600.0000 |
| 2020-09 | 337000000.0000 | 17100200.0000 | 50394800.0000 | 9425100.0000 |
| 2020-06 | 194000000.0000 | 11226000.0000 | 31520400.0000 | 5040000.0000 |
| 2019-09 | 301000000.0000 | 44297600.0000 | 38070200.0000 | 2754700.0000 |
| 2020-03 | 84351200.0000 | 5635600.0000 | 16813700.0000 | 1888700.0000 |
| 2019-12 | 443000000.0000 | 62971500.0000 | 63184900.0000 | 7831300.0000 |
| 2019-03 | 95124100.0000 | 12785600.0000 | 12233300.0000 | 1041300.0000 |
| 2019-06 | 196000000.0000 | 27045500.0000 | 24780200.0000 | 2758200.0000 |
| 2018-12 | 420000000.0000 | 59639100.0000 | 54951600.0000 | 4672500.0000 |
| 2018-06 | 196000000.0000 | 27943700.0000 | 23036200.0000 | 4942000.0000 |
| 2018-03 | 94569500.0000 | 12261400.0000 | 9417200.0000 | 837600.0000 |
| 2017-12 | 380000000.0000 | 48490700.0000 | 53195700.0000 | 4147900.0000 |
| 2018-09 | 303000000.0000 | 42940500.0000 | 38260300.0000 | 2752200.0000 |
| 2017-03 | 73090200.0000 | 9513000.0000 | 18651100.0000 | 702400.0000 |
| 2017-06 | 168000000.0000 | 20656500.0000 | 40435700.0000 | 2895000.0000 |
| 2017-09 | 283000000.0000 | 35295800.0000 | 40255200.0000 | 2803100.0000 |
| 2016-06 | 117000000.0000 | 17545700.0000 | 29885500.0000 | 766500.0000 |
| 2016-12 | 263000000.0000 | 38263400.0000 | 66585100.0000 | 1182800.0000 |
| 2016-09 | 183000000.0000 | 28254300.0000 | 47458800.0000 | -96100.0000 |
| 2016-03 | 56214900.0000 | 8839300.0000 | 16804300.0000 | 33500.0000 |
| 2015-09 | 131000000.0000 | 26948500.0000 | 57870000.0000 | 3380600.0000 |
| 2015-06 | 67418900.0000 | 17234400.0000 | 37325000.0000 | 2705000.0000 |
| 2015-12 | 220000000.0000 | 37805900.0000 | 79481300.0000 | 5565500.0000 |
| 2014-12 | 243000000.0000 | 34357300.0000 | 68921700.0000 | 5606500.0000 |
| 2014-09 | 172000000.0000 | 26012400.0000 | 46255000.0000 | 2733500.0000 |
| 2015-03 | 51647700.0000 | 8442800.0000 | 17714900.0000 | 1187000.0000 |
| 2013-12 | 178000000.0000 | 29194400.0000 | 29116500.0000 | -5979300.0000 |
| 2014-03 | 38614100.0000 | 7629000.0000 | 13036700.0000 | 322500.0000 |
| 2014-06 | 104000000.0000 | 16195500.0000 | 28718400.0000 | 1634800.0000 |
| 2012-12 | 95520100.0000 | 30688100.0000 | 24465100.0000 | -5965700.0000 |
| 2013-06 | 66069700.0000 | 13143900.0000 | 13153300.0000 | -3406100.0000 |
| 2013-09 | 105000000.0000 | 21758300.0000 | 20464400.0000 | -4688300.0000 |
| 2013-03 | 30518500.0000 | 6457300.0000 | 6308400.0000 | -1766600.0000 |
| 2012-06 | 44755000.0000 | 15466600.0000 | 12078400.0000 | -3053500.0000 |
| 2012-09 | 72267000.0000 | 24296000.0000 | 18607900.0000 | -5007700.0000 |
| 2012-03 | 21820400.0000 | 7390300.0000 | 6310700.0000 | -1415500.0000 |
| 2011-12 | 100000000.0000 | 32665100.0000 | 27036100.0000 | -1701400.0000 |
| 2011-06 | 43064500.0000 | 13476900.0000 | 12116700.0000 | 54100.0000 |
| 2011-09 | 72877300.0000 | 23582400.0000 | 19081200.0000 | -758300.0000 |
| 2010-09 | 66532900.0000 | 21974600.0000 | 13991800.0000 | 3427000.0000 |
| 2010-06 | 42196500.0000 | 13941900.0000 | 9545900.0000 | 2283100.0000 |
| 2011-03 | 21876300.0000 | 6355300.0000 | 6197800.0000 | 945000.0000 |
| 2010-12 | 89207300.0000 | 27979100.0000 | 21753000.0000 | 4608500.0000 |
| 2010-03 | 19688500.0000 | 6043500.0000 | 4907600.0000 | 1088700.0000 |
| 2009-12 | 85919600.0000 | 28706200.0000 | 16614900.0000 | 2887900.0000 |
| 2009-06 | 39446600.0000 | 13026200.0000 | 8555200.0000 | 1377300.0000 |
| 2006-12 | 28656200.0000 | 14647000.0000 | 3753500.0000 | 60000.0000 |
| 2008-12 | 60623900.0000 | 26166000.0000 | 9478900.0000 | 1279000.0000 |
| 2007-12 | 41179000.0000 | 19907300.0000 | 7644000.0000 | 509200.0000 |
| 2025-06 | 265000000.0000 | 11342700.0000 | 37057400.0000 | 1316900.0000 |
| 2025-09 | 430000000.0000 | 18559600.0000 | 56408200.0000 | -838000.0000 |
| 2025-12 | -- | -- | 87514800.0000 | -- |
| 2026-03 | -- | 6625900.0000 | 21969300.0000 | -- |