中商官网
研究报告
顺灏股份（002565）
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 | 325000000.0000 | -10.96 | 24638700.0000 | -25.40 | 24698200.0000 | -25.02 | 19521500.0000 | -27.34 |
| 2024-12-31 | 1518000000.0000 | 6.53 | 97754300.0000 | 79.40 | 93225600.0000 | 71.78 | 74014400.0000 | 86.47 |
| 2024-09-30 | 1132000000.0000 | 15.98 | 100000000.0000 | 105.79 | 96645200.0000 | 95.48 | 78079900.0000 | 128.75 |
| 2024-06-30 | 706000000.0000 | 30.02 | 58081500.0000 | 246.23 | 54087000.0000 | 195.31 | 41866500.0000 | 504.47 |
| 2024-03-31 | 365000000.0000 | 32.73 | 33026100.0000 | 312.24 | 32937600.0000 | 304.64 | 26868200.0000 | 407.97 |
| 2023-09-30 | 976000000.0000 | -3.75 | 48592900.0000 | 342.66 | 49439000.0000 | 379.37 | 34133700.0000 | 964.25 |
| 2023-12-31 | 1425000000.0000 | 0.99 | 54489500.0000 | -224.53 | 54271700.0000 | -205.09 | 39692400.0000 | -168.59 |
| 2023-06-30 | 543000000.0000 | -17.10 | 16775400.0000 | 89.25 | 18315200.0000 | 87.78 | 6926100.0000 | 54.35 |
| 2023-03-31 | 275000000.0000 | -22.97 | 8011300.0000 | 179.75 | 8139900.0000 | 171.84 | 5289300.0000 | -7497.62 |
| 2022-09-30 | 1014000000.0000 | -11.36 | 10977400.0000 | 1652.18 | 10313300.0000 | 147.81 | 3207300.0000 | -157.15 |
| 2022-12-31 | 1411000000.0000 | -8.97 | -43757000.0000 | 201.30 | -51641200.0000 | 276.93 | -57865600.0000 | 124.31 |
| 2022-03-31 | 357000000.0000 | -20.49 | 2863700.0000 | -52.76 | 2994400.0000 | -62.11 | -71500.0000 | -102.44 |
| 2021-12-31 | 1550000000.0000 | -3.06 | -14522700.0000 | -978.51 | -13700600.0000 | -157.58 | -25797000.0000 | -274.91 |
| 2022-06-30 | 655000000.0000 | -18.94 | 8864000.0000 | -29.94 | 9753400.0000 | -36.59 | 4487400.0000 | -23.15 |
| 2020-12-31 | 1599000000.0000 | -7.79 | 1653100.0000 | -100.69 | 23795300.0000 | -110.97 | 14748400.0000 | -107.64 |
| 2021-03-31 | 449000000.0000 | 70.08 | 6061600.0000 | -201.94 | 7902300.0000 | -351.88 | 2927300.0000 | -144.53 |
| 2021-06-30 | 808000000.0000 | 12.85 | 12652800.0000 | -243.29 | 15380400.0000 | 86.85 | 5839100.0000 | 47.44 |
| 2021-09-30 | 1144000000.0000 | 2.14 | 626500.0000 | -61.56 | 4161700.0000 | -78.88 | -5611800.0000 | -144.43 |
| 2020-06-30 | 716000000.0000 | -19.91 | -8830500.0000 | -113.62 | 8231200.0000 | -89.34 | 3960300.0000 | -93.72 |
| 2020-03-31 | 264000000.0000 | -51.47 | -5946100.0000 | -111.77 | -3137300.0000 | -106.02 | -6573900.0000 | -115.28 |
| 2020-09-30 | 1120000000.0000 | -13.25 | 1629700.0000 | -98.08 | 19701600.0000 | -79.83 | 12630200.0000 | -83.84 |
| 2019-12-31 | 1734000000.0000 | -15.62 | -238000000.0000 | -277.61 | -217000000.0000 | -255.00 | -193000000.0000 | -269.30 |
| 2019-09-30 | 1291000000.0000 | -11.27 | 85011700.0000 | 0.02 | 97678800.0000 | 7.41 | 78147700.0000 | 5.45 |
| 2019-06-30 | 894000000.0000 | -3.35 | 64858300.0000 | 12.34 | 77244300.0000 | 21.40 | 63099200.0000 | 26.11 |
| 2018-12-31 | 2055000000.0000 | 5.44 | 134000000.0000 | -23.86 | 140000000.0000 | 0.00 | 114000000.0000 | 0.88 |
| 2018-09-30 | 1455000000.0000 | 10.14 | 84994200.0000 | -20.57 | 90938200.0000 | 38.41 | 74112100.0000 | 67.81 |
| 2019-03-31 | 544000000.0000 | 15.01 | 50536600.0000 | 57.64 | 52130100.0000 | -14.68 | 43036800.0000 | -15.96 |
| 2018-06-30 | 925000000.0000 | 10.25 | 57733400.0000 | -12.93 | 63629600.0000 | 87.29 | 50036100.0000 | 152.43 |
| 2018-03-31 | 473000000.0000 | 22.22 | 32058400.0000 | -13.42 | 61098300.0000 | 115.18 | 51208400.0000 | 141.76 |
| 2017-12-31 | 1949000000.0000 | 4.11 | 176000000.0000 | 23.08 | 140000000.0000 | 0.00 | 113000000.0000 | 6.60 |
| 2017-06-30 | 839000000.0000 | 13.23 | 66304000.0000 | 9.91 | 33973800.0000 | -48.73 | 19821800.0000 | -58.98 |
| 2017-09-30 | 1321000000.0000 | 15.88 | 107000000.0000 | 36.87 | 65702900.0000 | -25.78 | 44164100.0000 | -30.50 |
| 2017-03-31 | 387000000.0000 | 6.32 | 37028900.0000 | 36.30 | 28394600.0000 | 2.12 | 21181400.0000 | 5.76 |
| 2016-12-31 | 1872000000.0000 | 0.86 | 143000000.0000 | -20.11 | 140000000.0000 | -24.73 | 106000000.0000 | -27.40 |
| 2016-03-31 | 364000000.0000 | 9.64 | 27167900.0000 | 116.83 | 27805400.0000 | 113.05 | 20028000.0000 | 168.93 |
| 2016-06-30 | 741000000.0000 | -2.50 | 60327700.0000 | -9.39 | 66270400.0000 | -2.94 | 48318700.0000 | -10.00 |
| 2016-09-30 | 1140000000.0000 | -3.55 | 78178400.0000 | -26.94 | 88519100.0000 | -20.25 | 63544900.0000 | -26.78 |
| 2015-06-30 | 760000000.0000 | -32.86 | 66579000.0000 | -56.77 | 68274800.0000 | -56.51 | 53688900.0000 | -56.70 |
| 2015-12-31 | 1856000000.0000 | -4.58 | 179000000.0000 | 54.31 | 186000000.0000 | -597.79 | 146000000.0000 | -404.68 |
| 2015-09-30 | 1182000000.0000 | -26.63 | 107000000.0000 | -44.27 | 111000000.0000 | -44.50 | 86790700.0000 | -45.41 |
| 2014-09-30 | 1611000000.0000 | 28.06 | 192000000.0000 | 5.49 | 200000000.0000 | 1.01 | 159000000.0000 | -5.92 |
| 2014-12-31 | 1945000000.0000 | 4.46 | 116000000.0000 | -54.69 | -37364800.0000 | -112.37 | -47918800.0000 | -118.94 |
| 2015-03-31 | 332000000.0000 | -36.88 | 12529400.0000 | -81.72 | 13051100.0000 | -81.84 | 7447400.0000 | -87.24 |
| 2014-06-30 | 1132000000.0000 | 43.65 | 154000000.0000 | 45.28 | 157000000.0000 | 31.93 | 124000000.0000 | 25.08 |
| 2014-03-31 | 526000000.0000 | 23.76 | 68545800.0000 | 11.93 | 71866800.0000 | 7.87 | 58366500.0000 | 4.16 |
| 2013-12-31 | 1862000000.0000 | 35.81 | 256000000.0000 | 36.17 | 302000000.0000 | 44.50 | 253000000.0000 | 45.40 |
| 2013-09-30 | 1258000000.0000 | 40.09 | 182000000.0000 | 34.81 | 198000000.0000 | 32.00 | 169000000.0000 | 35.20 |
| 2013-03-31 | 425000000.0000 | 74.18 | 61238300.0000 | 126.51 | 66624500.0000 | 106.49 | 56034200.0000 | 111.04 |
| 2013-06-30 | 788000000.0000 | 61.81 | 106000000.0000 | 66.73 | 119000000.0000 | 63.10 | 99135500.0000 | 64.59 |
| 2012-06-30 | 487000000.0000 | 3.84 | 63577000.0000 | 4.39 | 72962800.0000 | 7.16 | 60232800.0000 | 4.51 |
| 2012-12-31 | 1371000000.0000 | 27.89 | 188000000.0000 | 21.29 | 209000000.0000 | 23.67 | 174000000.0000 | 22.54 |
| 2012-09-30 | 898000000.0000 | 21.02 | 135000000.0000 | 35.00 | 150000000.0000 | 36.36 | 125000000.0000 | 33.56 |
| 2012-03-31 | 244000000.0000 | 10.41 | 27035100.0000 | -0.10 | 32264500.0000 | -4.41 | 26551200.0000 | -6.56 |
| 2011-06-30 | 469000000.0000 | 53.27 | 60902000.0000 | 33.32 | 68087400.0000 | 46.21 | 57633500.0000 | 53.71 |
| 2011-09-30 | 742000000.0000 | 46.06 | 100000000.0000 | 30.56 | 110000000.0000 | 38.99 | 93593400.0000 | 44.69 |
| 2011-12-31 | 1072000000.0000 | 30.10 | 155000000.0000 | 20.16 | 169000000.0000 | 28.03 | 142000000.0000 | 30.28 |
| 2011-03-31 | 221000000.0000 | 40.76 | 27062000.0000 | 5.46 | 33753500.0000 | 29.46 | 28416600.0000 | 33.89 |
| 2010-09-30 | 508000000.0000 | -- | 76591600.0000 | -- | 79139600.0000 | -- | 64685500.0000 | -- |
| 2010-12-31 | 824000000.0000 | 17.88 | 129000000.0000 | 10.26 | 132000000.0000 | 12.82 | 109000000.0000 | 6.86 |
| 2009-12-31 | 699000000.0000 | 2.64 | 117000000.0000 | 25.59 | 117000000.0000 | 26.03 | 102000000.0000 | 26.24 |
| 2010-06-30 | 306000000.0000 | -- | 45681000.0000 | -- | 46569000.0000 | -- | 37494800.0000 | -- |
| 2010-03-31 | 157000000.0000 | -- | 25660900.0000 | -- | 26072100.0000 | -- | 21224500.0000 | -- |
| 2007-12-31 | 561000000.0000 | -- | 67769800.0000 | -- | 70253200.0000 | -- | 61739800.0000 | -- |
| 2008-12-31 | 681000000.0000 | 21.39 | 93160100.0000 | 37.47 | 92837500.0000 | 32.15 | 80799600.0000 | 30.87 |
| 2025-06-30 | 620000000.0000 | -12.18 | 53016300.0000 | -8.72 | 53129300.0000 | -1.77 | 42745000.0000 | 2.10 |
| 2025-09-30 | 899000000.0000 | -20.58 | 92425300.0000 | -7.57 | 92688800.0000 | -4.09 | 79632500.0000 | 1.99 |
| 2026-03-31 | 292000000.0000 | -10.15 | 28427600.0000 | 15.38 | 28465200.0000 | 15.25 | 26504900.0000 | 35.77 |
| 2025-12-31 | 1188000000.0000 | -21.74 | 78361400.0000 | -19.84 | 79606000.0000 | -14.61 | 69316000.0000 | -6.35 |
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 | 8.62 | 7.60 | 0.88 | 0.7000 | 0.7900 | 3.83 | 0.12 |
| 2024-12 | 4.94 | 6.14 | 3.33 | 2.3800 | 3.1500 | 4.56 | 0.54 |
| 2024-09 | 6.89 | 8.54 | 3.48 | 2.9400 | 2.2300 | 4.27 | 0.41 |
| 2024-06 | 6.37 | 7.66 | 1.98 | 1.4200 | 1.3500 | 4.39 | 0.26 |
| 2024-03 | 6.85 | 9.02 | 1.18 | 0.9100 | 0.6800 | 4.70 | 0.13 |
| 2023-09 | 1.64 | 5.07 | 1.78 | 1.3800 | 1.8500 | 3.56 | 0.35 |
| 2023-12 | 1.26 | 3.81 | 1.91 | 1.5100 | 2.6800 | 4.06 | 0.50 |
| 2023-06 | -0.55 | 3.37 | 0.68 | 0.3400 | 1.0700 | 3.51 | 0.20 |
| 2023-03 | -0.73 | 2.96 | 0.30 | -0.3900 | 0.5600 | 3.30 | 0.10 |
| 2022-09 | -0.30 | 1.02 | 0.36 | -0.1300 | 1.9000 | 3.88 | 0.36 |
| 2022-12 | -2.69 | -3.66 | -1.78 | -3.1600 | 2.7100 | 3.75 | 0.49 |
| 2022-03 | -0.56 | 0.84 | 0.11 | -0.0400 | 0.7100 | 4.27 | 0.13 |
| 2021-12 | -1.29 | -0.88 | -0.48 | -1.4600 | 2.6600 | 3.92 | 0.54 |
| 2022-06 | -1.22 | 1.49 | 0.34 | -0.0200 | 1.2600 | 3.76 | 0.23 |
| 2020-12 | 1.69 | 1.49 | 0.79 | 0.4000 | 2.4600 | 3.49 | 0.53 |
| 2021-03 | 2.00 | 1.76 | 0.27 | 0.0600 | 0.7300 | 4.31 | 0.15 |
| 2021-06 | 1.49 | 1.90 | 0.54 | 0.1400 | 1.3500 | 4.40 | 0.29 |
| 2021-09 | -0.17 | 0.36 | 0.15 | -0.5100 | 1.9200 | 4.35 | 0.41 |
| 2020-06 | 3.63 | 1.15 | 0.27 | 0.0500 | 1.1200 | 2.95 | 0.24 |
| 2020-03 | -1.52 | -1.19 | -0.11 | -0.4100 | 0.3900 | 2.19 | 0.09 |
| 2020-09 | 3.30 | 1.76 | 0.66 | 0.3400 | 1.6900 | 3.34 | 0.37 |
| 2019-12 | -15.11 | -12.51 | -7.10 | -9.9000 | 2.3300 | 3.29 | 0.57 |
| 2019-09 | 4.96 | 7.57 | 2.93 | 3.4300 | 1.7300 | 3.32 | 0.39 |
| 2019-06 | 4.81 | 8.64 | 2.26 | 2.7700 | 1.1800 | 3.37 | 0.26 |
| 2018-12 | -1.17 | 6.81 | 3.88 | 4.3000 | 2.5200 | 3.40 | 0.57 |
| 2018-09 | 3.92 | 6.25 | 2.45 | 2.8000 | 1.6900 | 3.13 | 0.39 |
| 2019-03 | 5.88 | 9.58 | 1.47 | 1.8600 | 0.7100 | 3.49 | 0.15 |
| 2018-06 | 2.05 | 6.88 | 1.61 | 1.9500 | 1.1200 | 3.08 | 0.23 |
| 2018-03 | 4.02 | 12.92 | 1.54 | 2.1500 | 0.5900 | 2.83 | 0.12 |
| 2017-12 | 5.85 | 7.18 | 3.56 | 4.7200 | 2.5200 | 2.94 | 0.50 |
| 2017-06 | 6.79 | 4.05 | 0.92 | 0.7900 | 1.1100 | 2.54 | 0.23 |
| 2017-09 | 7.27 | 4.97 | 1.69 | 0.9400 | 1.6800 | 2.66 | 0.34 |
| 2017-03 | 8.79 | 7.34 | 0.75 | 0.9300 | 0.4600 | 2.40 | 0.10 |
| 2016-12 | 7.21 | 7.48 | 3.76 | 5.2000 | 2.5300 | 3.02 | 0.50 |
| 2016-03 | 6.59 | 7.64 | 0.82 | 1.2600 | 0.4500 | 2.78 | 0.11 |
| 2016-06 | 7.02 | 8.94 | 1.93 | 2.4800 | 0.9100 | 2.71 | 0.22 |
| 2016-09 | 6.23 | 7.76 | 2.41 | 3.0800 | 1.3600 | 2.83 | 0.31 |
| 2015-06 | 7.37 | 8.98 | 2.10 | 3.1000 | 1.1500 | 2.88 | 0.23 |
| 2015-12 | 8.51 | 10.02 | 5.42 | 8.4700 | 2.8000 | 3.27 | 0.54 |
| 2015-09 | 8.12 | 9.39 | 3.32 | 5.0500 | 1.6700 | 3.01 | 0.35 |
| 2014-09 | 11.79 | 12.41 | 5.77 | 8.0000 | 2.2300 | 3.43 | 0.47 |
| 2014-12 | 7.92 | -1.92 | -1.14 | -2.8200 | 3.0000 | 3.44 | 0.59 |
| 2015-03 | 3.01 | 3.93 | 0.40 | 0.4500 | 0.5100 | 2.53 | 0.10 |
| 2014-06 | 13.34 | 13.87 | 4.57 | 5.9500 | 1.6400 | 3.44 | 0.33 |
| 2014-03 | 12.55 | 13.66 | 2.17 | 2.7900 | 0.7400 | 3.49 | 0.16 |
| 2013-12 | 13.69 | 16.22 | 9.72 | 13.3100 | 2.8200 | 4.01 | 0.60 |
| 2013-09 | 14.47 | 15.74 | 6.59 | 9.0600 | 1.7600 | 4.10 | 0.42 |
| 2013-03 | 14.35 | 15.68 | 2.59 | 3.1700 | 0.6500 | 4.59 | 0.16 |
| 2013-06 | 13.45 | 15.10 | 4.71 | 5.3800 | 1.2500 | 4.61 | 0.31 |
| 2012-06 | 13.14 | 14.98 | 3.86 | 3.8600 | 1.1700 | 4.36 | 0.26 |
| 2012-12 | 13.49 | 15.24 | 8.37 | 10.5300 | 2.6200 | 4.91 | 0.55 |
| 2012-09 | 14.70 | 16.70 | 6.47 | 7.6500 | 1.8200 | 4.53 | 0.39 |
| 2012-03 | 11.07 | 13.22 | 1.66 | 1.7200 | 0.6000 | 4.67 | 0.13 |
| 2011-06 | 13.01 | 14.52 | 4.00 | 6.0600 | 1.5000 | 5.13 | 0.28 |
| 2011-09 | 13.07 | 14.82 | 6.07 | 8.1600 | 2.1900 | 4.66 | 0.41 |
| 2011-12 | 13.99 | 15.76 | 9.07 | 11.2600 | 3.1700 | 5.57 | 0.58 |
| 2011-03 | 12.22 | 15.27 | 1.79 | 6.7500 | 0.7000 | 4.38 | 0.12 |
| 2010-09 | 14.57 | 15.58 | -- | -- | -- | -- | -- |
| 2010-12 | 15.29 | 16.02 | 15.62 | 29.3800 | 3.7000 | 4.57 | 0.98 |
| 2009-12 | 16.17 | 16.74 | 19.24 | 32.5000 | 4.1100 | 3.99 | 1.15 |
| 2010-06 | 14.38 | 15.22 | 7.58 | 10.9600 | 1.6000 | 4.09 | 0.50 |
| 2010-03 | 15.29 | 16.61 | -- | 6.0400 | -- | -- | -- |
| 2007-12 | 12.12 | 12.52 | 18.94 | 89.6200 | 4.2300 | 5.09 | 1.51 |
| 2008-12 | 13.95 | 13.63 | 18.06 | 37.2500 | 4.6000 | 4.66 | 1.32 |
| 2025-06 | 7.58 | 8.57 | 2.03 | 1.8100 | 1.6000 | 4.41 | 0.24 |
| 2025-09 | 4.67 | 10.31 | 3.51 | 3.5800 | 2.3400 | 4.23 | 0.34 |
| 2026-03 | 4.11 | 9.75 | 1.05 | 1.1000 | -- | -- | 0.11 |
| 2025-12 | 1.77 | 6.70 | 3.05 | -- | 3.0100 | 4.10 | 0.46 |
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 | 25.81 | 74.19 | 2.7500 | 2.2200 |
| 2024-12 | 25.46 | 74.54 | 2.5700 | 2.0800 |
| 2024-09 | 24.29 | 75.75 | 2.9000 | 2.2500 |
| 2024-06 | 24.25 | 75.75 | 2.8600 | 2.1500 |
| 2024-03 | 25.30 | 74.66 | 2.7100 | 2.0000 |
| 2023-09 | 25.75 | 74.25 | 2.6000 | 1.8300 |
| 2023-12 | 27.32 | 72.68 | 2.4700 | 1.7800 |
| 2023-06 | 24.28 | 75.72 | 2.7100 | 1.9100 |
| 2023-03 | 24.13 | 75.87 | 2.5400 | 1.8200 |
| 2022-09 | 26.17 | 73.87 | 2.2600 | 1.5200 |
| 2022-12 | 29.81 | 70.19 | 2.0900 | 1.5600 |
| 2022-03 | 24.88 | 75.12 | 2.0000 | 1.3900 |
| 2021-12 | 26.60 | 73.40 | 2.1300 | 1.4200 |
| 2022-06 | 27.68 | 72.32 | 2.0200 | 1.4200 |
| 2020-12 | 29.23 | 70.80 | 2.3300 | 1.5800 |
| 2021-03 | 28.03 | 71.97 | 2.4900 | 1.7500 |
| 2021-06 | 24.43 | 75.57 | 2.9100 | 2.0100 |
| 2021-09 | 24.64 | 75.36 | 2.8700 | 1.9500 |
| 2020-06 | 28.85 | 71.15 | 2.2400 | 1.5400 |
| 2020-03 | 27.69 | 72.27 | 2.2900 | 1.5100 |
| 2020-09 | 28.67 | 71.33 | 2.2600 | 1.4900 |
| 2019-12 | 29.93 | 70.10 | 2.0200 | 1.4600 |
| 2019-09 | 29.49 | 70.51 | 2.5600 | 1.8500 |
| 2019-06 | 31.68 | 68.32 | 2.4800 | 1.7900 |
| 2018-12 | 36.93 | 63.07 | 2.1400 | 1.4700 |
| 2018-09 | 37.37 | 62.63 | 1.9900 | 1.2300 |
| 2019-03 | 34.52 | 65.45 | 2.2900 | 1.6100 |
| 2018-06 | 34.57 | 65.43 | 2.0400 | 1.2600 |
| 2018-03 | 36.69 | 63.28 | 1.7100 | 1.0700 |
| 2017-12 | 37.81 | 62.16 | 1.4500 | 0.9400 |
| 2017-06 | 36.89 | 63.13 | 1.4600 | 0.9000 |
| 2017-09 | 36.09 | 63.91 | 1.4900 | 0.8900 |
| 2017-03 | 39.96 | 60.06 | 1.2200 | 0.7500 |
| 2016-12 | 38.97 | 61.03 | 1.2000 | 0.7900 |
| 2016-03 | 42.15 | 57.85 | 1.2100 | 0.6700 |
| 2016-06 | 42.49 | 57.51 | 1.2400 | 0.7100 |
| 2016-09 | 40.84 | 59.16 | 1.2500 | 0.6900 |
| 2015-06 | 42.11 | 57.89 | 1.2100 | 0.7300 |
| 2015-12 | 43.04 | 56.96 | 1.1900 | 0.7600 |
| 2015-09 | 42.68 | 57.32 | 1.2000 | 0.6900 |
| 2014-09 | 38.51 | 61.46 | 1.3700 | 0.8500 |
| 2014-12 | 44.62 | 55.38 | 1.1400 | 0.7800 |
| 2015-03 | 43.45 | 56.55 | 1.1600 | 0.7000 |
| 2014-06 | 38.01 | 62.02 | 1.4900 | 1.0400 |
| 2014-03 | 35.77 | 64.20 | 1.5500 | 0.9500 |
| 2013-12 | 33.55 | 66.48 | 1.8100 | 1.2400 |
| 2013-09 | 36.06 | 63.94 | 1.7300 | 1.0800 |
| 2013-03 | 32.60 | 67.37 | 2.0100 | 1.3700 |
| 2013-06 | 30.94 | 69.06 | 2.0300 | 1.3700 |
| 2012-06 | 18.68 | 81.27 | 4.5100 | 3.3200 |
| 2012-12 | 31.83 | 68.17 | 2.0200 | 1.3600 |
| 2012-09 | 29.83 | 70.17 | 2.1300 | 1.3900 |
| 2012-03 | 21.13 | 78.87 | 4.0900 | 3.0000 |
| 2011-06 | 13.92 | 86.08 | 6.4800 | 5.1400 |
| 2011-09 | 19.37 | 80.63 | 4.7600 | 3.5300 |
| 2011-12 | 18.95 | 81.00 | 4.7600 | 3.5800 |
| 2011-03 | 23.78 | 76.22 | 3.8300 | 3.1000 |
| 2010-09 | -- | -- | -- | -- |
| 2010-12 | 50.89 | 48.99 | 1.5600 | 0.9600 |
| 2009-12 | 41.28 | 58.72 | 1.8500 | 1.2600 |
| 2010-06 | 44.14 | 55.86 | 1.6700 | 0.9700 |
| 2010-03 | -- | -- | -- | -- |
| 2007-12 | 53.37 | 46.63 | 1.5900 | 1.0100 |
| 2008-12 | 48.44 | 51.56 | 1.7200 | 1.0900 |
| 2025-06 | 24.67 | 75.33 | 2.9100 | 2.3600 |
| 2025-09 | 22.33 | 77.67 | 3.2600 | 2.6200 |
| 2026-03 | 25.44 | 74.52 | -- | -- |
| 2025-12 | 23.65 | 76.35 | -- | -- |
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 | 297000000.0000 | 12665700.0000 | 30765100.0000 | -1039800.0000 |
| 2024-12 | 1443000000.0000 | 53652100.0000 | 165000000.0000 | 3716200.0000 |
| 2024-09 | 1054000000.0000 | 35260600.0000 | 113000000.0000 | -2371900.0000 |
| 2024-06 | 661000000.0000 | 22580800.0000 | 73866700.0000 | 2254900.0000 |
| 2024-03 | 340000000.0000 | 12593200.0000 | 38060800.0000 | -934300.0000 |
| 2023-09 | 960000000.0000 | 36833900.0000 | 116000000.0000 | -686600.0000 |
| 2023-12 | 1407000000.0000 | 51884000.0000 | 163000000.0000 | 5548600.0000 |
| 2023-06 | 546000000.0000 | 24706600.0000 | 73193500.0000 | 2022400.0000 |
| 2023-03 | 277000000.0000 | 12854400.0000 | 35066100.0000 | 790000.0000 |
| 2022-09 | 1017000000.0000 | 36761500.0000 | 127000000.0000 | 2161100.0000 |
| 2022-12 | 1449000000.0000 | 53562400.0000 | 180000000.0000 | 10471300.0000 |
| 2022-03 | 359000000.0000 | 14914900.0000 | 43486400.0000 | 2071100.0000 |
| 2021-12 | 1570000000.0000 | 62039400.0000 | 164000000.0000 | 14593800.0000 |
| 2022-06 | 663000000.0000 | 23722800.0000 | 82824600.0000 | 4563000.0000 |
| 2020-12 | 1572000000.0000 | 65559000.0000 | 158000000.0000 | 20215300.0000 |
| 2021-03 | 440000000.0000 | 24806100.0000 | 37573700.0000 | 2413200.0000 |
| 2021-06 | 796000000.0000 | 28383000.0000 | 76295300.0000 | 7549200.0000 |
| 2021-09 | 1146000000.0000 | 43456600.0000 | 116000000.0000 | 8818000.0000 |
| 2020-06 | 690000000.0000 | 39450800.0000 | 75730000.0000 | 5093200.0000 |
| 2020-03 | 268000000.0000 | 17602600.0000 | 40265600.0000 | 1769100.0000 |
| 2020-09 | 1083000000.0000 | 62986800.0000 | 111000000.0000 | 9925100.0000 |
| 2019-12 | 1996000000.0000 | 114000000.0000 | 179000000.0000 | 26829100.0000 |
| 2019-09 | 1227000000.0000 | 77010800.0000 | 126000000.0000 | 16115200.0000 |
| 2019-06 | 851000000.0000 | 53190100.0000 | 81607000.0000 | 13537000.0000 |
| 2018-12 | 2079000000.0000 | 129000000.0000 | 170000000.0000 | 35360200.0000 |
| 2018-09 | 1398000000.0000 | 82157400.0000 | 125000000.0000 | 26142900.0000 |
| 2019-03 | 512000000.0000 | 35129000.0000 | 42189700.0000 | 9211900.0000 |
| 2018-06 | 906000000.0000 | 52031300.0000 | 85786100.0000 | 19563300.0000 |
| 2018-03 | 454000000.0000 | 28616500.0000 | 42387800.0000 | 9095500.0000 |
| 2017-12 | 1835000000.0000 | 99184100.0000 | 166000000.0000 | 40454400.0000 |
| 2017-06 | 782000000.0000 | 42145800.0000 | 104000000.0000 | 16849000.0000 |
| 2017-09 | 1225000000.0000 | 65788200.0000 | 118000000.0000 | 27458900.0000 |
| 2017-03 | 353000000.0000 | 20685600.0000 | 55604900.0000 | 6352900.0000 |
| 2016-12 | 1737000000.0000 | 87671700.0000 | 254000000.0000 | 30126600.0000 |
| 2016-03 | 340000000.0000 | 21414600.0000 | 57889700.0000 | 6739500.0000 |
| 2016-06 | 689000000.0000 | 37774500.0000 | 123000000.0000 | 14500000.0000 |
| 2016-09 | 1069000000.0000 | 57277700.0000 | 186000000.0000 | 18422200.0000 |
| 2015-06 | 704000000.0000 | 40727300.0000 | 94446100.0000 | 16797800.0000 |
| 2015-12 | 1698000000.0000 | 87885100.0000 | 214000000.0000 | 31865300.0000 |
| 2015-09 | 1086000000.0000 | 59352400.0000 | 144000000.0000 | 23316700.0000 |
| 2014-09 | 1421000000.0000 | 64201200.0000 | 133000000.0000 | 16305200.0000 |
| 2014-12 | 1791000000.0000 | 86892400.0000 | 158000000.0000 | 20941300.0000 |
| 2015-03 | 322000000.0000 | 20065700.0000 | 45381100.0000 | 7696500.0000 |
| 2014-06 | 981000000.0000 | 45753500.0000 | 86290600.0000 | 7444600.0000 |
| 2014-03 | 460000000.0000 | 19706200.0000 | 36625000.0000 | 2521400.0000 |
| 2013-12 | 1607000000.0000 | 81227200.0000 | 137000000.0000 | 16694300.0000 |
| 2013-09 | 1076000000.0000 | 59999800.0000 | 87244600.0000 | 600300.0000 |
| 2013-03 | 364000000.0000 | 21177900.0000 | 33045600.0000 | 428500.0000 |
| 2013-06 | 682000000.0000 | 41102900.0000 | 59332200.0000 | 6240900.0000 |
| 2012-06 | 423000000.0000 | 16387400.0000 | 28711500.0000 | 1229700.0000 |
| 2012-12 | 1186000000.0000 | 57964400.0000 | 98816500.0000 | 8264900.0000 |
| 2012-09 | 766000000.0000 | 27945300.0000 | 60554300.0000 | -9810200.0000 |
| 2012-03 | 217000000.0000 | 8794200.0000 | 13754700.0000 | -5277300.0000 |
| 2011-06 | 408000000.0000 | 13696200.0000 | 29576400.0000 | 2403800.0000 |
| 2011-09 | 645000000.0000 | 20423300.0000 | 47243400.0000 | -3796600.0000 |
| 2011-12 | 922000000.0000 | 29504100.0000 | 62873000.0000 | 2411600.0000 |
| 2011-03 | 194000000.0000 | 7729800.0000 | 13047000.0000 | 1386700.0000 |
| 2010-09 | 434000000.0000 | 15019000.0000 | 25339300.0000 | 3161300.0000 |
| 2010-12 | 698000000.0000 | 23664800.0000 | 39289300.0000 | 4754400.0000 |
| 2009-12 | 586000000.0000 | 21450200.0000 | 26978400.0000 | 3076800.0000 |
| 2010-06 | 262000000.0000 | 8811400.0000 | 16343800.0000 | 1966000.0000 |
| 2010-03 | 133000000.0000 | 5018600.0000 | 8862000.0000 | 707100.0000 |
| 2007-12 | 493000000.0000 | 13924500.0000 | 16151000.0000 | 2069200.0000 |
| 2008-12 | 586000000.0000 | 18684500.0000 | 20074200.0000 | 3108000.0000 |
| 2025-06 | 573000000.0000 | 23399700.0000 | 69423800.0000 | 2517200.0000 |
| 2025-09 | 857000000.0000 | 35245400.0000 | 118000000.0000 | -1872200.0000 |
| 2026-03 | 280000000.0000 | 13427300.0000 | 39258900.0000 | 1469800.0000 |
| 2025-12 | 1167000000.0000 | 52733700.0000 | 167000000.0000 | 6897900.0000 |