中商官网
研究报告
南方精工（002553）
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 | 179000000.0000 | 9.15 | 103000000.0000 | -595.35 | 103000000.0000 | -595.20 | 89474400.0000 | -630.37 |
| 2024-12-31 | 784000000.0000 | 16.84 | 11164400.0000 | -31.64 | 10936700.0000 | -23.11 | 9605900.0000 | -36.10 |
| 2024-06-30 | 364000000.0000 | 18.57 | -10149300.0000 | -57.80 | -10165100.0000 | -58.94 | -6269100.0000 | -64.17 |
| 2024-09-30 | 559000000.0000 | 14.31 | 40905100.0000 | -997.08 | 39998200.0000 | -966.49 | 37999600.0000 | 1755.27 |
| 2023-12-31 | 671000000.0000 | 14.12 | 16332300.0000 | -54.44 | 14224000.0000 | -60.08 | 15032800.0000 | -60.32 |
| 2024-03-31 | 164000000.0000 | 23.31 | -20793500.0000 | -43.17 | -20799800.0000 | -43.18 | -16870100.0000 | -43.11 |
| 2023-09-30 | 489000000.0000 | 13.99 | -4559800.0000 | -105.88 | -4616100.0000 | -105.96 | 2048200.0000 | -97.09 |
| 2023-03-31 | 133000000.0000 | -0.75 | -36587700.0000 | -357.53 | -36603600.0000 | -357.36 | -29651900.0000 | -337.74 |
| 2022-12-31 | 588000000.0000 | -1.34 | 35845500.0000 | -83.93 | 35628800.0000 | -83.95 | 37884600.0000 | -80.57 |
| 2023-06-30 | 307000000.0000 | 13.70 | -24052700.0000 | -153.30 | -24757200.0000 | -154.89 | -17495200.0000 | -142.21 |
| 2022-09-30 | 429000000.0000 | -1.83 | 77538600.0000 | -12.31 | 77484400.0000 | -11.80 | 70288500.0000 | -2.94 |
| 2021-12-31 | 596000000.0000 | 27.90 | 223000000.0000 | -52.04 | 222000000.0000 | -52.16 | 195000000.0000 | -50.51 |
| 2022-03-31 | 134000000.0000 | 2.29 | 14207100.0000 | -49.04 | 14222900.0000 | -48.92 | 12472300.0000 | -42.85 |
| 2022-06-30 | 270000000.0000 | -6.25 | 45131100.0000 | -28.96 | 45106900.0000 | -28.85 | 41447300.0000 | -21.06 |
| 2021-06-30 | 288000000.0000 | 49.22 | 63531200.0000 | 54.54 | 63396900.0000 | 55.35 | 52504800.0000 | 45.29 |
| 2021-09-30 | 437000000.0000 | 39.62 | 88418900.0000 | 29.94 | 87849200.0000 | 30.07 | 72415000.0000 | 21.69 |
| 2021-03-31 | 131000000.0000 | 39.68 | 27881100.0000 | 33.62 | 27846300.0000 | 33.11 | 21824300.0000 | 16.34 |
| 2020-12-31 | 466000000.0000 | 14.50 | 465000000.0000 | 777.13 | 464000000.0000 | 788.28 | 394000000.0000 | 833.43 |
| 2020-06-30 | 193000000.0000 | 1.05 | 41110700.0000 | 28.84 | 40808500.0000 | 29.06 | 36137000.0000 | 30.18 |
| 2020-09-30 | 313000000.0000 | 6.83 | 68043600.0000 | 36.99 | 67541400.0000 | 36.76 | 59506700.0000 | 37.02 |
| 2019-12-31 | 407000000.0000 | 3.56 | 53014100.0000 | -50.91 | 52235500.0000 | -51.18 | 42209700.0000 | -53.18 |
| 2020-03-31 | 93783200.0000 | 1.42 | 20866100.0000 | 35.50 | 20919700.0000 | 36.13 | 18759200.0000 | 39.27 |
| 2019-09-30 | 293000000.0000 | 0.34 | 49668900.0000 | -56.05 | 49386400.0000 | -55.91 | 43427900.0000 | -54.44 |
| 2018-12-31 | 393000000.0000 | 1.03 | 108000000.0000 | 14.70 | 107000000.0000 | 16.31 | 90160900.0000 | 14.79 |
| 2019-03-31 | 92469300.0000 | -4.17 | 15398800.0000 | -42.68 | 15367000.0000 | -42.37 | 13469800.0000 | -40.25 |
| 2018-09-30 | 292000000.0000 | 2.10 | 113000000.0000 | 51.76 | 112000000.0000 | 51.09 | 95316300.0000 | 48.64 |
| 2019-06-30 | 191000000.0000 | -3.54 | 31909400.0000 | -67.86 | 31620700.0000 | -67.69 | 27759300.0000 | -66.63 |
| 2017-12-31 | 389000000.0000 | 21.56 | 94157800.0000 | 12.77 | 91994600.0000 | 9.14 | 78545800.0000 | 8.67 |
| 2018-03-31 | 96490500.0000 | 8.82 | 26864900.0000 | 0.06 | 26663500.0000 | -0.86 | 22542100.0000 | -1.35 |
| 2018-06-30 | 198000000.0000 | 3.13 | 99271600.0000 | 86.27 | 97877600.0000 | 89.90 | 83179800.0000 | 88.50 |
| 2017-09-30 | 286000000.0000 | 22.22 | 74457800.0000 | 9.19 | 74125900.0000 | 5.43 | 64127700.0000 | 6.06 |
| 2017-06-30 | 192000000.0000 | 25.49 | 53294300.0000 | 16.67 | 51540400.0000 | 10.81 | 44126200.0000 | 10.45 |
| 2017-03-31 | 88671400.0000 | 29.00 | 26848800.0000 | 47.45 | 26893900.0000 | 44.81 | 22850300.0000 | 44.84 |
| 2016-12-31 | 320000000.0000 | 5.96 | 83498700.0000 | 9.89 | 84293500.0000 | 9.48 | 72280000.0000 | 10.82 |
| 2016-06-30 | 153000000.0000 | 0.66 | 45680400.0000 | 0.06 | 46513800.0000 | 1.23 | 39950200.0000 | 1.22 |
| 2016-09-30 | 234000000.0000 | 2.18 | 68191600.0000 | 5.22 | 70308100.0000 | 7.29 | 60460800.0000 | 7.52 |
| 2015-12-31 | 302000000.0000 | 0.33 | 75984200.0000 | 1.10 | 76991000.0000 | 1.27 | 65222200.0000 | -0.07 |
| 2015-09-30 | 229000000.0000 | 0.44 | 64810100.0000 | 10.06 | 65533600.0000 | 10.36 | 56231800.0000 | 11.28 |
| 2016-03-31 | 68735500.0000 | -6.33 | 18208400.0000 | -14.58 | 18571700.0000 | -14.48 | 15775900.0000 | -15.50 |
| 2014-12-31 | 301000000.0000 | 12.31 | 75160900.0000 | 39.24 | 76025300.0000 | 37.48 | 65268200.0000 | 38.30 |
| 2015-03-31 | 73376700.0000 | 2.03 | 21315400.0000 | 5.11 | 21717400.0000 | 8.28 | 18669400.0000 | 8.31 |
| 2015-06-30 | 152000000.0000 | 0.66 | 45653000.0000 | 14.19 | 45949000.0000 | 13.38 | 39470400.0000 | 14.53 |
| 2014-09-30 | 228000000.0000 | 15.74 | 58885000.0000 | 48.71 | 59384200.0000 | 46.85 | 50531400.0000 | 48.72 |
| 2014-03-31 | 71917700.0000 | 17.15 | 20279700.0000 | 59.15 | 20057300.0000 | 47.32 | 17237400.0000 | 49.67 |
| 2013-12-31 | 268000000.0000 | 13.56 | 53977900.0000 | 17.58 | 55300200.0000 | 19.51 | 47194900.0000 | 19.88 |
| 2014-06-30 | 151000000.0000 | 14.39 | 39980100.0000 | 54.02 | 40528200.0000 | 51.13 | 34463700.0000 | 52.42 |
| 2013-03-31 | 61389700.0000 | 10.49 | 12742500.0000 | 7.83 | 13614800.0000 | 8.92 | 11516800.0000 | 8.40 |
| 2013-06-30 | 132000000.0000 | 16.81 | 25957900.0000 | 11.43 | 26816700.0000 | 12.02 | 22610500.0000 | 11.09 |
| 2013-09-30 | 197000000.0000 | 13.87 | 39598000.0000 | 18.16 | 40439600.0000 | 18.39 | 33977800.0000 | 16.59 |
| 2012-12-31 | 236000000.0000 | 2.61 | 45905900.0000 | 11.12 | 46272300.0000 | 4.83 | 39368500.0000 | 3.82 |
| 2012-09-30 | 173000000.0000 | 1.76 | 33513000.0000 | 5.01 | 34157100.0000 | 2.29 | 29144000.0000 | 2.23 |
| 2012-06-30 | 113000000.0000 | 1.80 | 23294300.0000 | 12.93 | 23938500.0000 | 11.60 | 20354200.0000 | 10.53 |
| 2012-03-31 | 55563700.0000 | 3.61 | 11817300.0000 | 31.27 | 12499500.0000 | 22.60 | 10624600.0000 | 22.37 |
| 2011-12-31 | 230000000.0000 | 6.48 | 41313000.0000 | -0.56 | 44141500.0000 | 4.66 | 37920400.0000 | 5.32 |
| 2011-09-30 | 170000000.0000 | 3.03 | 31914600.0000 | 1.03 | 33393800.0000 | 5.53 | 28509600.0000 | 6.78 |
| 2010-12-31 | 216000000.0000 | 42.11 | 41545500.0000 | 46.74 | 42177200.0000 | 40.07 | 36006600.0000 | 38.86 |
| 2011-06-30 | 111000000.0000 | 3.74 | 20626900.0000 | 0.57 | 21450100.0000 | 3.31 | 18414300.0000 | 6.58 |
| 2011-03-31 | 53626700.0000 | 6.72 | 9002300.0000 | -10.85 | 10195600.0000 | 7.34 | 8682100.0000 | 7.07 |
| 2010-06-30 | 107000000.0000 | -- | 20510400.0000 | -- | 20763300.0000 | -- | 17277300.0000 | -- |
| 2009-12-31 | 152000000.0000 | -7.32 | 28312500.0000 | 9.60 | 30112000.0000 | 12.33 | 25930700.0000 | 20.39 |
| 2010-09-30 | 165000000.0000 | -- | 31590500.0000 | -- | 31644300.0000 | -- | 26700200.0000 | -- |
| 2010-03-31 | 50248800.0000 | -- | 10097600.0000 | -- | 9498600.0000 | -- | 8108900.0000 | -- |
| 2007-12-31 | 160000000.0000 | -- | 39154700.0000 | -- | 43332400.0000 | -- | 27965000.0000 | -- |
| 2008-12-31 | 164000000.0000 | 2.50 | 25833600.0000 | -34.02 | 26805600.0000 | -38.14 | 21539200.0000 | -22.98 |
| 2025-06-30 | 414000000.0000 | 13.74 | 259000000.0000 | -2651.90 | 258000000.0000 | -2638.10 | 223000000.0000 | -3657.13 |
| 2025-09-30 | 622000000.0000 | 11.27 | 415000000.0000 | 914.54 | 414000000.0000 | 935.05 | 357000000.0000 | 839.48 |
| 2026-03-31 | 191000000.0000 | 6.70 | -1880000.0000 | -101.83 | -1980500.0000 | -101.92 | -962500.0000 | -101.08 |
| 2025-12-31 | 854000000.0000 | 8.93 | 446000000.0000 | 3894.84 | 392000000.0000 | 3484.26 | 323000000.0000 | 3262.52 |
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 | 16.76 | 57.54 | 6.77 | 7.7600 | 0.7400 | 3.34 | 0.12 |
| 2024-12 | 13.65 | 1.39 | 0.76 | 2.1000 | 3.8100 | 3.76 | 0.55 |
| 2024-06 | 15.66 | -2.79 | -0.74 | -0.0600 | 1.8600 | 3.69 | 0.27 |
| 2024-09 | 15.74 | 7.16 | 2.73 | 3.9100 | 2.6600 | 3.82 | 0.38 |
| 2023-12 | 12.22 | 2.12 | 1.00 | 2.3100 | 3.6600 | 3.87 | 0.47 |
| 2024-03 | 15.24 | -12.68 | -1.50 | -1.2500 | 0.8400 | 3.51 | 0.12 |
| 2023-09 | 14.93 | -0.94 | -0.34 | 0.5400 | 2.7300 | 4.14 | 0.36 |
| 2023-03 | 6.77 | -27.52 | -2.67 | -2.3100 | 0.8200 | 3.74 | 0.10 |
| 2022-12 | 12.76 | 6.06 | 2.52 | 4.0500 | 3.3400 | 3.91 | 0.42 |
| 2023-06 | 14.33 | -8.06 | -1.80 | -1.0500 | 1.7500 | 3.96 | 0.22 |
| 2022-09 | 17.25 | 18.06 | 5.41 | 6.2400 | 2.3400 | 3.86 | 0.30 |
| 2021-12 | 14.09 | 37.25 | 15.04 | 17.5200 | 3.5100 | 4.32 | 0.40 |
| 2022-03 | 9.70 | 10.61 | 0.99 | 1.2900 | 0.7300 | 3.83 | 0.09 |
| 2022-06 | 15.56 | 16.71 | 3.21 | 3.7800 | 1.4400 | 3.71 | 0.19 |
| 2021-06 | 19.10 | 22.01 | 4.84 | 4.9000 | 1.7200 | 4.30 | 0.22 |
| 2021-09 | 18.08 | 20.10 | 6.59 | 6.8400 | 2.5500 | 4.46 | 0.33 |
| 2021-03 | 19.08 | 21.26 | 2.12 | 2.1400 | 0.8600 | 4.11 | 0.10 |
| 2020-12 | 16.09 | 99.57 | 36.05 | 45.7400 | 3.6900 | 3.87 | 0.36 |
| 2020-06 | 15.54 | 21.14 | 5.28 | 5.2600 | 1.7000 | 3.57 | 0.25 |
| 2020-09 | 16.29 | 21.58 | 8.38 | 8.5400 | 2.7200 | 3.83 | 0.39 |
| 2019-12 | 4.91 | 12.83 | 6.65 | 6.0300 | 3.4900 | 4.11 | 0.52 |
| 2020-03 | 15.00 | 22.31 | 2.63 | 2.7000 | 0.8600 | 3.50 | 0.12 |
| 2019-09 | 13.65 | 16.86 | 6.10 | 6.1200 | 2.5600 | 4.42 | 0.36 |
| 2018-12 | 8.91 | 27.23 | 13.33 | 12.6700 | 3.2600 | 4.52 | 0.49 |
| 2019-03 | 13.93 | 16.62 | 1.85 | 1.8500 | 0.8200 | 4.38 | 0.11 |
| 2018-09 | 16.78 | 38.36 | 13.88 | 13.0000 | 2.2700 | 4.68 | 0.36 |
| 2019-06 | 12.57 | 16.56 | 3.90 | 3.9600 | 1.6600 | 4.43 | 0.24 |
| 2017-12 | 21.34 | 23.65 | 11.76 | 11.2600 | 3.3900 | 4.84 | 0.50 |
| 2018-03 | 23.94 | 27.63 | 3.29 | 3.1600 | 0.7200 | 4.51 | 0.12 |
| 2018-06 | 18.18 | 49.43 | 12.30 | 11.7400 | 1.5100 | 4.50 | 0.25 |
| 2017-09 | 23.78 | 25.92 | 9.73 | 8.9800 | 2.7900 | 4.77 | 0.38 |
| 2017-06 | 25.00 | 26.84 | 7.03 | 6.4900 | 1.9500 | 4.80 | 0.26 |
| 2017-03 | 27.89 | 30.33 | 3.47 | 3.2400 | 0.8700 | 4.72 | 0.11 |
| 2016-12 | 20.00 | 26.34 | 11.19 | 10.7200 | 3.4800 | 4.58 | 0.42 |
| 2016-06 | 23.53 | 30.40 | 6.51 | 5.9700 | 1.5900 | 4.56 | 0.21 |
| 2016-09 | 22.22 | 30.05 | 9.66 | 9.0200 | 2.5600 | 4.70 | 0.32 |
| 2015-12 | 20.20 | 25.49 | 10.84 | 10.2300 | 3.4000 | 4.73 | 0.43 |
| 2015-09 | 21.83 | 28.62 | 9.43 | 8.8200 | 2.7000 | 4.69 | 0.33 |
| 2016-03 | 21.51 | 27.02 | 2.57 | 2.3800 | 0.7300 | 4.50 | 0.10 |
| 2014-12 | 19.93 | 25.26 | 11.28 | 10.8400 | 3.3400 | 5.01 | 0.45 |
| 2015-03 | 19.70 | 29.60 | 3.14 | 2.9400 | 0.9000 | 4.70 | 0.11 |
| 2015-06 | 21.71 | 30.23 | 6.73 | 6.1800 | 1.7700 | 4.52 | 0.22 |
| 2014-09 | 21.93 | 26.05 | 8.98 | 8.4500 | 2.5800 | 5.10 | 0.34 |
| 2014-03 | 21.04 | 27.89 | 3.21 | 2.8400 | 0.7800 | 5.01 | 0.12 |
| 2013-12 | 19.78 | 20.63 | 8.52 | 8.1500 | 2.9900 | 4.91 | 0.41 |
| 2014-06 | 21.85 | 26.84 | 6.29 | 5.7800 | 1.7000 | 4.98 | 0.23 |
| 2013-03 | 20.76 | 22.18 | 2.21 | 2.1500 | 0.7200 | 4.80 | 0.10 |
| 2013-06 | 19.70 | 20.32 | 4.30 | 4.1900 | 1.5200 | 4.90 | 0.21 |
| 2013-09 | 20.30 | 20.53 | 6.39 | 6.2600 | 2.2300 | 5.10 | 0.31 |
| 2012-12 | 19.49 | 19.61 | 7.67 | 7.2300 | 2.8200 | 4.74 | 0.39 |
| 2012-09 | 19.65 | 19.74 | 5.80 | 5.3900 | 2.1300 | 4.66 | 0.29 |
| 2012-06 | 20.67 | 21.18 | 4.15 | 3.7800 | 1.3800 | 4.51 | 0.20 |
| 2012-03 | 21.27 | 22.50 | 2.17 | 1.9900 | 0.7100 | 4.88 | 0.10 |
| 2011-12 | 17.83 | 19.19 | 7.73 | 8.3400 | 3.0100 | 4.93 | 0.40 |
| 2011-09 | 18.82 | 19.64 | 5.98 | 6.6100 | 2.2700 | 4.79 | 0.30 |
| 2010-12 | 19.44 | 19.53 | 14.90 | 25.5800 | 3.4700 | 4.98 | 0.76 |
| 2011-06 | 18.47 | 19.32 | 3.90 | 4.7300 | 1.5300 | 4.56 | 0.20 |
| 2011-03 | 16.79 | 19.01 | 1.75 | 2.6400 | 0.7700 | 4.68 | 0.09 |
| 2010-06 | 19.20 | 19.40 | 7.84 | 12.8800 | 1.8300 | 4.76 | 0.40 |
| 2009-12 | 18.42 | 19.81 | 14.07 | 22.8300 | 2.7200 | 3.98 | 0.71 |
| 2010-09 | 19.39 | 19.18 | -- | -- | -- | -- | -- |
| 2010-03 | 20.10 | 18.90 | -- | -- | -- | -- | -- |
| 2007-12 | 24.38 | 27.08 | 23.17 | 30.2900 | 2.7000 | 3.75 | 0.86 |
| 2008-12 | 15.85 | 16.34 | 14.65 | 23.9800 | 2.8700 | 4.20 | 0.90 |
| 2025-06 | 14.98 | 62.32 | 15.33 | 18.4000 | 1.8500 | 3.64 | 0.25 |
| 2025-09 | 15.76 | 66.56 | 22.94 | 27.8600 | 2.6400 | 3.77 | 0.34 |
| 2026-03 | 14.14 | -1.04 | -- | -- | -- | -- | -- |
| 2025-12 | 100.00 | 45.90 | -- | -- | -- | -- | -- |
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 | 18.54 | 81.46 | 3.6000 | 2.8700 |
| 2024-12 | 19.86 | 80.14 | 3.3200 | 2.6800 |
| 2024-06 | 15.09 | 84.99 | 4.2900 | 3.4900 |
| 2024-09 | 17.16 | 82.84 | 3.8100 | 3.0600 |
| 2023-12 | 15.25 | 84.68 | 4.2600 | 3.5000 |
| 2024-03 | 14.40 | 85.60 | 4.5500 | 3.7300 |
| 2023-09 | 13.44 | 86.56 | 4.9400 | 4.0400 |
| 2023-03 | 13.11 | 86.89 | 5.2700 | 4.3300 |
| 2022-12 | 13.70 | 86.37 | 4.8400 | 3.8900 |
| 2023-06 | 14.79 | 85.21 | 4.4800 | 3.6800 |
| 2022-09 | 12.35 | 87.58 | 5.4500 | 4.1800 |
| 2021-12 | 14.97 | 84.96 | 4.9200 | 3.9600 |
| 2022-03 | 11.97 | 88.10 | 7.0500 | 5.6500 |
| 2022-06 | 12.74 | 87.26 | 6.0700 | 4.7000 |
| 2021-06 | 15.11 | 84.89 | 4.1600 | 2.8800 |
| 2021-09 | 15.08 | 84.92 | 4.4500 | 3.0400 |
| 2021-03 | 15.06 | 84.87 | 4.1900 | 3.2000 |
| 2020-12 | 15.00 | 85.00 | 4.1500 | 2.7800 |
| 2020-06 | 10.97 | 89.00 | 5.2000 | 2.1100 |
| 2020-09 | 11.72 | 88.21 | 5.0800 | 2.4200 |
| 2019-12 | 12.63 | 87.40 | 4.5000 | 2.0700 |
| 2020-03 | 11.18 | 88.79 | 5.1400 | 2.0800 |
| 2019-09 | 13.97 | 86.03 | 3.9600 | 1.4500 |
| 2018-12 | 10.04 | 89.91 | 5.4500 | 2.6800 |
| 2019-03 | 11.43 | 88.57 | 4.9500 | 2.4900 |
| 2018-09 | 9.90 | 90.21 | 5.5600 | 2.2700 |
| 2019-06 | 16.15 | 83.97 | 3.4400 | 1.2000 |
| 2017-12 | 10.28 | 89.77 | 5.4000 | 2.3100 |
| 2018-03 | 10.72 | 89.27 | 5.3900 | 2.7800 |
| 2018-06 | 10.13 | 89.82 | 5.5100 | 3.1100 |
| 2017-09 | 9.82 | 90.16 | 5.5700 | 2.1400 |
| 2017-06 | 8.94 | 91.00 | 5.9900 | 2.1000 |
| 2017-03 | 7.70 | 92.27 | 7.2600 | 2.7800 |
| 2016-12 | 7.96 | 92.03 | 6.8500 | 2.4700 |
| 2016-06 | 7.57 | 92.45 | 8.0200 | 2.9000 |
| 2016-09 | 6.52 | 93.54 | 8.0100 | 3.0800 |
| 2015-12 | 7.66 | 92.25 | 7.9700 | 2.5300 |
| 2015-09 | 6.93 | 92.95 | 9.1600 | 3.8200 |
| 2016-03 | 7.10 | 92.94 | 8.6800 | 2.8600 |
| 2014-12 | 7.32 | 92.73 | 10.3300 | 4.5400 |
| 2015-03 | 7.03 | 93.06 | 9.2200 | 2.9900 |
| 2015-06 | 7.79 | 92.24 | 8.1100 | 2.8400 |
| 2014-09 | 7.69 | 92.28 | 9.9700 | 3.7100 |
| 2014-03 | 7.74 | 92.32 | 9.7600 | 3.5200 |
| 2013-12 | 7.69 | 92.30 | 9.9000 | 3.5200 |
| 2014-06 | 7.72 | 92.24 | 9.8900 | 3.4800 |
| 2013-03 | 7.26 | 92.71 | 10.3600 | 8.8000 |
| 2013-06 | 7.76 | 92.13 | 9.7000 | 5.3800 |
| 2013-09 | 7.42 | 92.58 | 10.2500 | 5.7800 |
| 2012-12 | 7.07 | 92.87 | 10.5500 | 8.9800 |
| 2012-09 | 6.58 | 93.38 | 11.2500 | 9.5500 |
| 2012-06 | 6.18 | 93.76 | 12.0600 | 10.0900 |
| 2012-03 | 6.38 | 93.59 | 11.8200 | 10.0400 |
| 2011-12 | 7.21 | 92.82 | 10.3600 | 8.7700 |
| 2011-09 | 6.75 | 93.19 | 11.1600 | 9.3400 |
| 2010-12 | 44.88 | 55.12 | 1.1800 | 0.7800 |
| 2011-06 | 7.19 | 92.73 | 10.5200 | 8.8100 |
| 2011-03 | 14.35 | 85.62 | 5.3700 | 4.7300 |
| 2010-06 | 47.92 | 51.70 | 1.0800 | 0.7000 |
| 2009-12 | 40.73 | 59.35 | 1.1300 | 0.5800 |
| 2010-09 | -- | -- | -- | -- |
| 2010-03 | -- | -- | -- | -- |
| 2007-12 | 57.75 | 42.28 | 1.0500 | 0.6400 |
| 2008-12 | 44.95 | 55.19 | 1.1900 | 0.5800 |
| 2025-06 | 20.56 | 79.44 | 3.3600 | 2.8100 |
| 2025-09 | 18.45 | 81.55 | 3.7400 | 3.0900 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 149000000.0000 | 5313600.0000 | 13247500.0000 | -2835800.0000 |
| 2024-12 | 677000000.0000 | 22600600.0000 | 55446100.0000 | 1491000.0000 |
| 2024-06 | 307000000.0000 | 10141500.0000 | 23365000.0000 | -260900.0000 |
| 2024-09 | 471000000.0000 | 15283300.0000 | 36642900.0000 | -3127000.0000 |
| 2023-12 | 589000000.0000 | 18486700.0000 | 57054600.0000 | 1237700.0000 |
| 2024-03 | 139000000.0000 | 4546500.0000 | 11343900.0000 | -999900.0000 |
| 2023-09 | 416000000.0000 | 10802200.0000 | 39850600.0000 | -4657800.0000 |
| 2023-03 | 124000000.0000 | 2964900.0000 | 11757700.0000 | 409500.0000 |
| 2022-12 | 513000000.0000 | 13932900.0000 | 48242300.0000 | -15577400.0000 |
| 2023-06 | 263000000.0000 | 7273200.0000 | 23963100.0000 | 226200.0000 |
| 2022-09 | 355000000.0000 | 7990700.0000 | 29960000.0000 | -21803200.0000 |
| 2021-12 | 512000000.0000 | 15942300.0000 | 47636800.0000 | 4770700.0000 |
| 2022-03 | 121000000.0000 | 2299600.0000 | 9677500.0000 | 1256800.0000 |
| 2022-06 | 228000000.0000 | 4943000.0000 | 19701900.0000 | -10411900.0000 |
| 2021-06 | 233000000.0000 | 5788900.0000 | 19279600.0000 | 1492400.0000 |
| 2021-09 | 358000000.0000 | 8220000.0000 | 30933300.0000 | 1368700.0000 |
| 2021-03 | 106000000.0000 | 3002100.0000 | 9068400.0000 | -528900.0000 |
| 2020-12 | 391000000.0000 | 13513800.0000 | 26642400.0000 | 5125800.0000 |
| 2020-06 | 163000000.0000 | 7505000.0000 | 9781200.0000 | -4400.0000 |
| 2020-09 | 262000000.0000 | 11422700.0000 | 15986000.0000 | 1555700.0000 |
| 2019-12 | 387000000.0000 | 22827300.0000 | 28338700.0000 | 181500.0000 |
| 2020-03 | 79715500.0000 | 3853400.0000 | 4607700.0000 | -556200.0000 |
| 2019-09 | 253000000.0000 | 12632100.0000 | 18308100.0000 | -2206200.0000 |
| 2018-12 | 358000000.0000 | 21841200.0000 | 30868700.0000 | 699200.0000 |
| 2019-03 | 79591600.0000 | 4286000.0000 | 4025100.0000 | 1332700.0000 |
| 2018-09 | 243000000.0000 | 12693500.0000 | 19211200.0000 | -1624100.0000 |
| 2019-06 | 167000000.0000 | 8734100.0000 | 10692200.0000 | -41100.0000 |
| 2017-12 | 306000000.0000 | 18868400.0000 | 30310700.0000 | 1836400.0000 |
| 2018-03 | 73387200.0000 | 3184800.0000 | 3813300.0000 | 665200.0000 |
| 2018-06 | 162000000.0000 | 8347600.0000 | 12641600.0000 | 1094900.0000 |
| 2017-09 | 218000000.0000 | 11276000.0000 | 31924600.0000 | 572400.0000 |
| 2017-06 | 144000000.0000 | 9119000.0000 | 18792000.0000 | 1198500.0000 |
| 2017-03 | 63944000.0000 | 2977600.0000 | 8532700.0000 | 308700.0000 |
| 2016-12 | 256000000.0000 | 16049700.0000 | 37071700.0000 | -2358900.0000 |
| 2016-06 | 117000000.0000 | 7652900.0000 | 14898400.0000 | -451700.0000 |
| 2016-09 | 182000000.0000 | 11071100.0000 | 23656200.0000 | -2149000.0000 |
| 2015-12 | 241000000.0000 | 15910200.0000 | 33276700.0000 | -1627500.0000 |
| 2015-09 | 179000000.0000 | 10734800.0000 | 22523900.0000 | -7516900.0000 |
| 2016-03 | 53951800.0000 | 3416000.0000 | 6692200.0000 | -229800.0000 |
| 2014-12 | 241000000.0000 | 12807000.0000 | 28134500.0000 | -329800.0000 |
| 2015-03 | 58918400.0000 | 3479600.0000 | 7011000.0000 | -2066400.0000 |
| 2015-06 | 119000000.0000 | 6697900.0000 | 15486000.0000 | -711300.0000 |
| 2014-09 | 178000000.0000 | 8101300.0000 | 19003400.0000 | -1850300.0000 |
| 2014-03 | 56785300.0000 | 2482200.0000 | 5611600.0000 | 122100.0000 |
| 2013-12 | 215000000.0000 | 14540200.0000 | 23085800.0000 | 92800.0000 |
| 2014-06 | 118000000.0000 | 5680200.0000 | 11920500.0000 | -309800.0000 |
| 2013-03 | 48647200.0000 | 3200500.0000 | 4863000.0000 | -2462100.0000 |
| 2013-06 | 106000000.0000 | 6367500.0000 | 10717900.0000 | 568800.0000 |
| 2013-09 | 157000000.0000 | 9728000.0000 | 17298200.0000 | -4869400.0000 |
| 2012-12 | 190000000.0000 | 13360800.0000 | 19928900.0000 | 170700.0000 |
| 2012-09 | 139000000.0000 | 7858400.0000 | 15642700.0000 | -6246500.0000 |
| 2012-06 | 89645600.0000 | 5761100.0000 | 8958700.0000 | -286000.0000 |
| 2012-03 | 43746300.0000 | 3240000.0000 | 4539600.0000 | -3255900.0000 |
| 2011-12 | 189000000.0000 | 14453000.0000 | 19135400.0000 | 967500.0000 |
| 2011-09 | 138000000.0000 | 10360900.0000 | 13360400.0000 | 54700.0000 |
| 2010-12 | 174000000.0000 | 13516900.0000 | 15298300.0000 | 3812400.0000 |
| 2011-06 | 90503800.0000 | 6955700.0000 | 7376300.0000 | 1005900.0000 |
| 2011-03 | 44624400.0000 | 4393800.0000 | 3450400.0000 | 876900.0000 |
| 2010-06 | 86451300.0000 | 7270500.0000 | 7119500.0000 | 1639200.0000 |
| 2009-12 | 124000000.0000 | 8520500.0000 | 10629300.0000 | 2385000.0000 |
| 2010-09 | 133000000.0000 | 10093000.0000 | 10478600.0000 | 3510000.0000 |
| 2010-03 | 40151100.0000 | 2890300.0000 | 2716000.0000 | 535200.0000 |
| 2007-12 | 121000000.0000 | 6686800.0000 | 3932300.0000 | 2523900.0000 |
| 2008-12 | 138000000.0000 | 9732400.0000 | 10094600.0000 | 4619400.0000 |
| 2025-06 | 352000000.0000 | 10205000.0000 | 26895500.0000 | -1495300.0000 |
| 2025-09 | 524000000.0000 | 14980800.0000 | 38201600.0000 | -8169100.0000 |
| 2026-03 | 164000000.0000 | 4423900.0000 | 10608400.0000 | 3448600.0000 |
| 2025-12 | -- | 20572500.0000 | 54214600.0000 | -6614500.0000 |