中商官网
研究报告
唐人神（002567）
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 | 5973000000.0000 | 22.40 | -68661900.0000 | -67.30 | -78152800.0000 | -64.15 | -80277300.0000 | -64.16 |
| 2024-12-31 | 24343000000.0000 | -9.67 | 286000000.0000 | -117.86 | 270000000.0000 | -116.57 | 256000000.0000 | -115.40 |
| 2024-09-30 | 17071000000.0000 | -18.20 | 232000000.0000 | -123.48 | 221000000.0000 | -122.06 | 213000000.0000 | -120.80 |
| 2024-06-30 | 10837000000.0000 | -19.61 | -13958700.0000 | -98.11 | -20349000.0000 | -97.27 | -31459900.0000 | -95.86 |
| 2023-06-30 | 13480000000.0000 | 18.39 | -738000000.0000 | 367.09 | -745000000.0000 | 371.52 | -759000000.0000 | 336.21 |
| 2024-03-31 | 4880000000.0000 | -25.19 | -210000000.0000 | -40.68 | -218000000.0000 | -38.59 | -224000000.0000 | -37.78 |
| 2023-09-30 | 20870000000.0000 | 11.62 | -988000000.0000 | -2235.04 | -1002000000.0000 | -2512.87 | -1024000000.0000 | -4869.82 |
| 2023-12-31 | 26949000000.0000 | 1.54 | -1601000000.0000 | -880.98 | -1629000000.0000 | -1047.09 | -1662000000.0000 | -1262.24 |
| 2023-03-31 | 6523000000.0000 | 32.93 | -354000000.0000 | 115.85 | -355000000.0000 | 112.57 | -360000000.0000 | 106.90 |
| 2022-12-31 | 26539000000.0000 | 22.06 | 205000000.0000 | -119.64 | 172000000.0000 | -115.00 | 143000000.0000 | -112.20 |
| 2022-09-30 | 18697000000.0000 | 14.96 | 46275500.0000 | -114.74 | 41527300.0000 | -112.00 | 21468300.0000 | -105.66 |
| 2022-03-31 | 4907000000.0000 | -2.35 | -164000000.0000 | -149.10 | -167000000.0000 | -153.70 | -174000000.0000 | -158.19 |
| 2021-12-31 | 21742000000.0000 | 17.35 | -1044000000.0000 | -193.88 | -1147000000.0000 | -204.65 | -1172000000.0000 | -209.64 |
| 2022-06-30 | 11386000000.0000 | 5.05 | -158000000.0000 | -162.95 | -158000000.0000 | -170.85 | -174000000.0000 | -185.71 |
| 2021-09-30 | 16264000000.0000 | 22.49 | -314000000.0000 | -136.73 | -346000000.0000 | -140.37 | -379000000.0000 | -146.50 |
| 2021-03-31 | 5025000000.0000 | 39.54 | 334000000.0000 | 27.00 | 311000000.0000 | 21.48 | 299000000.0000 | 21.05 |
| 2021-06-30 | 10839000000.0000 | 37.17 | 251000000.0000 | -53.52 | 223000000.0000 | -59.16 | 203000000.0000 | -60.89 |
| 2020-06-30 | 7902000000.0000 | 8.54 | 540000000.0000 | 382.14 | 546000000.0000 | 425.00 | 519000000.0000 | 633.87 |
| 2020-12-31 | 18527000000.0000 | 20.66 | 1112000000.0000 | 213.24 | 1096000000.0000 | 233.13 | 1069000000.0000 | 271.18 |
| 2020-09-30 | 13278000000.0000 | 17.22 | 855000000.0000 | 246.15 | 857000000.0000 | 282.59 | 815000000.0000 | 347.80 |
| 2020-03-31 | 3601000000.0000 | 7.24 | 263000000.0000 | 1891.67 | 256000000.0000 | 893.56 | 247000000.0000 | 1996.56 |
| 2019-12-31 | 15355000000.0000 | -0.43 | 355000000.0000 | 23.26 | 329000000.0000 | 23.68 | 288000000.0000 | 47.69 |
| 2019-09-30 | 11327000000.0000 | 2.18 | 247000000.0000 | 3.35 | 224000000.0000 | 0.45 | 182000000.0000 | 2.25 |
| 2019-06-30 | 7280000000.0000 | 6.50 | 112000000.0000 | -25.33 | 104000000.0000 | -25.18 | 70721100.0000 | -29.98 |
| 2018-09-30 | 11085000000.0000 | 6.96 | 239000000.0000 | -23.15 | 223000000.0000 | -28.53 | 178000000.0000 | -33.83 |
| 2019-03-31 | 3358000000.0000 | 2.22 | 13205000.0000 | -81.96 | 25766000.0000 | -65.00 | 11781200.0000 | -78.73 |
| 2018-12-31 | 15422000000.0000 | 12.28 | 288000000.0000 | -37.25 | 266000000.0000 | -40.76 | 195000000.0000 | -49.48 |
| 2018-06-30 | 6836000000.0000 | 4.61 | 150000000.0000 | -21.05 | 139000000.0000 | -27.60 | 101000000.0000 | -40.24 |
| 2017-12-31 | 13735000000.0000 | 26.19 | 459000000.0000 | 59.38 | 449000000.0000 | 51.69 | 386000000.0000 | 50.78 |
| 2018-03-31 | 3285000000.0000 | 7.32 | 73207900.0000 | 2.38 | 73623300.0000 | 1.36 | 55388700.0000 | -15.32 |
| 2017-09-30 | 10364000000.0000 | 32.38 | 311000000.0000 | 47.39 | 312000000.0000 | 45.12 | 269000000.0000 | 43.85 |
| 2017-03-31 | 3061000000.0000 | 55.22 | 71505000.0000 | 67.51 | 72634900.0000 | 58.72 | 65411300.0000 | 65.32 |
| 2017-06-30 | 6535000000.0000 | 41.94 | 190000000.0000 | 62.39 | 192000000.0000 | 58.68 | 169000000.0000 | 72.14 |
| 2016-06-30 | 4604000000.0000 | 0.04 | 117000000.0000 | 99.07 | 121000000.0000 | 61.06 | 98178500.0000 | 90.36 |
| 2016-12-31 | 10884000000.0000 | 15.60 | 288000000.0000 | 55.68 | 296000000.0000 | 40.95 | 256000000.0000 | 68.42 |
| 2016-09-30 | 7829000000.0000 | 7.36 | 211000000.0000 | 63.57 | 215000000.0000 | 34.38 | 187000000.0000 | 50.81 |
| 2015-12-31 | 9415000000.0000 | -6.51 | 185000000.0000 | -1.60 | 210000000.0000 | 11.70 | 152000000.0000 | 11.76 |
| 2015-09-30 | 7292000000.0000 | -3.56 | 129000000.0000 | -3.01 | 160000000.0000 | 16.79 | 124000000.0000 | 28.62 |
| 2016-03-31 | 1972000000.0000 | -2.52 | 42688100.0000 | 72.17 | 45762500.0000 | 22.96 | 39565800.0000 | 52.57 |
| 2015-06-30 | 4602000000.0000 | 1.77 | 58774000.0000 | 20.11 | 75128400.0000 | 40.98 | 51576000.0000 | 59.34 |
| 2014-09-30 | 7561000000.0000 | 49.10 | 133000000.0000 | 41.77 | 137000000.0000 | 37.98 | 96410700.0000 | 25.48 |
| 2014-12-31 | 10071000000.0000 | 41.41 | 188000000.0000 | 77.36 | 188000000.0000 | 16.77 | 136000000.0000 | 8.80 |
| 2015-03-31 | 2023000000.0000 | -2.93 | 24794500.0000 | -11.23 | 37216100.0000 | 22.56 | 25932600.0000 | 40.97 |
| 2014-03-31 | 2084000000.0000 | 46.04 | 27930900.0000 | -0.74 | 30365700.0000 | 6.97 | 18395600.0000 | -20.70 |
| 2014-06-30 | 4522000000.0000 | 46.53 | 48933100.0000 | 1.47 | 53291800.0000 | 12.85 | 32367900.0000 | -12.96 |
| 2013-12-31 | 7122000000.0000 | 5.98 | 106000000.0000 | -49.04 | 161000000.0000 | -23.70 | 125000000.0000 | -28.98 |
| 2013-03-31 | 1427000000.0000 | 1.57 | 28140500.0000 | -22.56 | 28387800.0000 | -21.40 | 23196400.0000 | -25.99 |
| 2013-09-30 | 5071000000.0000 | 2.11 | 93814100.0000 | -32.51 | 99289300.0000 | -28.57 | 76836000.0000 | -34.33 |
| 2013-06-30 | 3086000000.0000 | 2.80 | 48223000.0000 | -36.24 | 47222000.0000 | -36.90 | 37185700.0000 | -41.13 |
| 2012-12-31 | 6720000000.0000 | 17.85 | 208000000.0000 | 42.47 | 211000000.0000 | 37.91 | 176000000.0000 | 38.58 |
| 2012-09-30 | 4966000000.0000 | 24.09 | 139000000.0000 | 47.33 | 139000000.0000 | 43.06 | 117000000.0000 | 37.73 |
| 2012-06-30 | 3002000000.0000 | 36.02 | 75637700.0000 | 113.24 | 74842400.0000 | 93.90 | 63169900.0000 | 94.21 |
| 2011-09-30 | 4002000000.0000 | 24.67 | 94344100.0000 | 46.32 | 97161300.0000 | 46.21 | 84947100.0000 | 58.30 |
| 2011-12-31 | 5702000000.0000 | 30.18 | 146000000.0000 | 52.00 | 153000000.0000 | 44.34 | 127000000.0000 | 42.26 |
| 2012-03-31 | 1405000000.0000 | 42.06 | 36336500.0000 | 114.71 | 36117100.0000 | 87.78 | 31341900.0000 | 85.11 |
| 2010-12-31 | 4380000000.0000 | 16.86 | 96055200.0000 | 16.06 | 106000000.0000 | 26.09 | 89271900.0000 | 24.97 |
| 2011-03-31 | 989000000.0000 | 0.41 | 16923500.0000 | 26.70 | 19233700.0000 | 31.17 | 16931800.0000 | 39.69 |
| 2010-09-30 | 3210000000.0000 | -- | 64477100.0000 | -- | 66454400.0000 | -- | 53661100.0000 | -- |
| 2011-06-30 | 2207000000.0000 | 10.57 | 35471000.0000 | 8.27 | 38598300.0000 | 17.79 | 32525800.0000 | 31.10 |
| 2010-03-31 | 985000000.0000 | -- | 13357100.0000 | -- | 14663100.0000 | -- | 12120900.0000 | -- |
| 2010-06-30 | 1996000000.0000 | -- | 32762300.0000 | -- | 32767600.0000 | -- | 24809000.0000 | -- |
| 2009-12-31 | 3748000000.0000 | 15.18 | 82765200.0000 | 37.62 | 84064900.0000 | 22.49 | 71434000.0000 | 22.76 |
| 2007-12-31 | 2485000000.0000 | -- | 37313400.0000 | -- | 38347500.0000 | -- | 40431300.0000 | -- |
| 2008-12-31 | 3254000000.0000 | 30.95 | 60140300.0000 | 61.18 | 68630200.0000 | 78.97 | 58191800.0000 | 43.93 |
| 2025-06-30 | 12468000000.0000 | 15.05 | -39204800.0000 | 180.86 | -56117900.0000 | 175.78 | -62111400.0000 | 97.43 |
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 | -1.22 | -1.31 | -0.43 | -1.3200 | 1.5000 | 77.59 | 0.33 |
| 2024-12 | 0.99 | 1.11 | 1.50 | 6.2700 | 7.1500 | 81.45 | 1.35 |
| 2024-09 | 1.20 | 1.29 | 1.23 | 4.5100 | 4.8200 | 70.18 | 0.95 |
| 2024-06 | -0.23 | -0.19 | -0.12 | 0.0800 | 3.4200 | 68.05 | 0.61 |
| 2023-06 | -5.45 | -5.53 | -4.20 | -10.2400 | 3.9100 | 81.45 | 0.76 |
| 2024-03 | -4.16 | -4.47 | -1.24 | -3.6600 | 1.7800 | 59.11 | 0.28 |
| 2023-09 | -4.73 | -4.80 | -5.25 | -14.3900 | 6.1300 | 83.33 | 1.09 |
| 2023-12 | -5.95 | -6.04 | -9.58 | -24.9700 | 8.9200 | 83.72 | 1.58 |
| 2023-03 | -5.44 | -5.44 | -1.94 | -5.1300 | 1.9200 | 71.71 | 0.36 |
| 2022-12 | 0.47 | 0.65 | 0.93 | 2.4100 | 8.9700 | 87.59 | 1.44 |
| 2022-09 | 0.21 | 0.22 | 0.25 | 0.6200 | 6.6300 | 79.30 | 1.11 |
| 2022-03 | -3.97 | -3.40 | -1.09 | -2.7500 | 2.0800 | 61.96 | 0.32 |
| 2021-12 | -4.68 | -5.28 | -7.88 | -19.7200 | 10.2900 | 86.12 | 1.49 |
| 2022-06 | -1.60 | -1.39 | -0.98 | -2.5700 | 4.3000 | 73.47 | 0.71 |
| 2021-09 | -1.94 | -2.13 | -2.28 | -6.4700 | 7.5800 | 82.00 | 1.07 |
| 2021-03 | 6.47 | 6.19 | 2.36 | 4.6700 | 2.1200 | 69.23 | 0.38 |
| 2021-06 | 2.21 | 2.06 | 1.54 | 2.7300 | 4.6200 | 79.30 | 0.75 |
| 2020-06 | 6.54 | 6.91 | 6.18 | 12.8900 | 5.1300 | 73.47 | 0.90 |
| 2020-12 | 5.69 | 5.92 | 10.66 | 25.6800 | 10.4500 | 89.78 | 1.80 |
| 2020-09 | 6.11 | 6.45 | 8.90 | 19.3000 | 8.4500 | 74.23 | 1.38 |
| 2020-03 | 6.83 | 7.11 | 2.92 | 6.2000 | 2.4200 | 66.79 | 0.41 |
| 2019-12 | 2.04 | 2.14 | 4.52 | 5.8400 | 11.8900 | 84.31 | 2.11 |
| 2019-09 | 1.99 | 1.98 | 3.15 | 3.7500 | 9.9400 | 70.73 | 1.60 |
| 2019-06 | 1.55 | 1.43 | 1.49 | 1.3100 | 5.9400 | 71.43 | 1.05 |
| 2018-09 | 2.10 | 2.01 | 3.46 | 3.4200 | 9.6000 | 58.92 | 1.72 |
| 2019-03 | 0.42 | 0.77 | 0.38 | 0.1600 | 2.9200 | 62.94 | 0.49 |
| 2018-12 | 1.67 | 1.72 | 4.07 | 4.0000 | 12.7900 | 85.92 | 2.36 |
| 2018-06 | 2.08 | 2.03 | 2.17 | 2.1000 | 5.8800 | 66.06 | 1.06 |
| 2017-12 | 3.18 | 3.27 | 7.44 | 10.3300 | 12.3400 | 85.71 | 2.28 |
| 2018-03 | 2.19 | 2.24 | 1.19 | 1.2800 | 2.6200 | 64.06 | 0.53 |
| 2017-09 | 3.09 | 3.01 | 5.37 | 7.3600 | 10.7900 | 80.18 | 1.78 |
| 2017-03 | 2.38 | 2.37 | 1.33 | 2.0600 | 3.1800 | 70.73 | 0.56 |
| 2017-06 | 3.00 | 2.94 | 3.49 | 4.7900 | 6.6800 | 75.47 | 1.19 |
| 2016-06 | 2.69 | 2.63 | 3.04 | 2.8300 | 7.3000 | 122.87 | 1.16 |
| 2016-12 | 2.77 | 2.72 | 6.29 | 8.1800 | 14.1300 | 106.19 | 2.31 |
| 2016-09 | 2.78 | 2.75 | 5.25 | 5.5900 | 12.1400 | 138.46 | 1.91 |
| 2015-12 | 2.26 | 2.23 | 5.24 | 4.4300 | 13.9700 | 129.03 | 2.35 |
| 2015-09 | 2.07 | 2.19 | 4.47 | 3.5400 | 10.5200 | 111.46 | 2.04 |
| 2016-03 | 2.33 | 2.32 | 1.21 | 0.9900 | 3.5900 | 92.78 | 0.52 |
| 2015-06 | 1.72 | 1.63 | 2.05 | 1.2200 | 6.0600 | 110.77 | 1.26 |
| 2014-09 | 1.79 | 1.81 | 3.71 | 4.7000 | 10.4900 | 116.13 | 2.05 |
| 2014-12 | 1.81 | 1.87 | 5.14 | 4.5900 | 14.4200 | 139.00 | 2.75 |
| 2015-03 | 1.53 | 1.84 | 0.99 | 0.8700 | 2.5100 | 87.17 | 0.54 |
| 2014-03 | 1.44 | 1.46 | 0.81 | 0.7900 | 2.8800 | 92.07 | 0.55 |
| 2014-06 | 1.22 | 1.18 | 1.41 | 1.1400 | 5.6100 | 113.92 | 1.20 |
| 2013-12 | 1.35 | 2.26 | 6.02 | 7.5300 | 12.8600 | 109.42 | 2.66 |
| 2013-03 | 1.75 | 1.99 | 1.12 | 1.4500 | 2.7200 | 77.92 | 0.57 |
| 2013-09 | 1.93 | 1.96 | 3.91 | 4.7000 | 9.6000 | 94.74 | 2.00 |
| 2013-06 | 1.59 | 1.53 | 1.86 | 2.3300 | 5.6800 | 81.08 | 1.22 |
| 2012-12 | 2.96 | 3.14 | 8.85 | 11.3800 | 14.2100 | 111.46 | 2.82 |
| 2012-09 | 2.62 | 2.80 | 6.01 | 7.5300 | 9.4600 | 126.76 | 2.15 |
| 2012-06 | 2.40 | 2.49 | 3.42 | 4.1300 | 5.9200 | 115.02 | 1.37 |
| 2011-09 | 1.60 | 2.43 | 5.01 | 5.5400 | 9.9200 | 117.26 | 2.06 |
| 2011-12 | 2.00 | 2.68 | 7.40 | 9.8000 | 13.4600 | 122.03 | 2.76 |
| 2012-03 | 1.92 | 2.57 | 1.70 | 2.0800 | 2.7900 | 127.66 | 0.66 |
| 2010-12 | 1.85 | 2.42 | 7.31 | 17.0200 | 12.4000 | 117.26 | 3.02 |
| 2011-03 | 1.01 | 1.94 | 0.78 | 1.6400 | 2.4000 | 93.02 | 0.40 |
| 2010-09 | 1.93 | 2.07 | -- | -- | -- | -- | -- |
| 2011-06 | 1.13 | 1.75 | 1.99 | 2.0900 | 5.3700 | 118.42 | 1.14 |
| 2010-03 | 1.22 | 1.49 | -- | 2.3700 | -- | -- | -- |
| 2010-06 | 1.50 | 1.64 | 2.30 | 4.5500 | 5.8500 | 109.76 | 1.40 |
| 2009-12 | 1.97 | 2.24 | 6.71 | 14.6600 | 14.6200 | 104.96 | 2.99 |
| 2007-12 | 1.41 | 1.54 | 3.60 | -- | 8.2500 | 70.73 | 2.33 |
| 2008-12 | 1.78 | 2.11 | 5.85 | 13.4400 | 12.8000 | 91.37 | 2.77 |
| 2025-06 | -0.48 | -0.45 | -- | -- | -- | -- | -- |
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 | 64.72 | 35.28 | 1.1100 | 0.4600 |
| 2024-12 | 63.35 | 36.65 | 1.1200 | 0.4500 |
| 2024-09 | 65.10 | 34.90 | 1.0900 | 0.4000 |
| 2024-06 | 65.92 | 34.08 | 1.1100 | 0.4500 |
| 2023-06 | 62.07 | 37.93 | 0.9700 | 0.3500 |
| 2024-03 | 67.35 | 32.65 | 1.0800 | 0.5300 |
| 2023-09 | 64.75 | 35.25 | 1.2000 | 0.5700 |
| 2023-12 | 64.84 | 35.16 | 1.0500 | 0.4900 |
| 2023-03 | 60.83 | 39.16 | 1.0500 | 0.4000 |
| 2022-12 | 59.70 | 40.30 | 1.0800 | 0.3900 |
| 2022-09 | 63.38 | 36.62 | 0.9800 | 0.3100 |
| 2022-03 | 61.14 | 38.85 | 1.1200 | 0.4000 |
| 2021-12 | 57.90 | 42.10 | 1.3100 | 0.5600 |
| 2022-06 | 62.95 | 37.05 | 1.0100 | 0.3600 |
| 2021-09 | 54.38 | 45.62 | 1.9600 | 1.0700 |
| 2021-03 | 42.12 | 57.88 | 1.9500 | 0.9400 |
| 2021-06 | 48.19 | 51.80 | 2.1200 | 1.1300 |
| 2020-06 | 50.70 | 49.30 | 1.3000 | 0.6700 |
| 2020-12 | 43.00 | 57.00 | 1.3600 | 0.5500 |
| 2020-09 | 41.99 | 58.01 | 1.2500 | 0.6400 |
| 2020-03 | 51.38 | 48.62 | 1.2500 | 0.7300 |
| 2019-12 | 47.81 | 52.19 | 0.8700 | 0.3600 |
| 2019-09 | 43.89 | 56.10 | 0.9800 | 0.4700 |
| 2019-06 | 43.21 | 56.81 | 1.0500 | 0.4600 |
| 2018-09 | 38.23 | 61.77 | 1.1900 | 0.5200 |
| 2019-03 | 41.82 | 58.18 | 1.0900 | 0.5200 |
| 2018-12 | 39.47 | 60.53 | 1.1400 | 0.4800 |
| 2018-06 | 38.65 | 61.36 | 1.1600 | 0.5400 |
| 2017-12 | 35.00 | 65.00 | 1.1900 | 0.4600 |
| 2018-03 | 34.76 | 65.22 | 1.1900 | 0.4300 |
| 2017-09 | 33.55 | 66.45 | 1.2900 | 0.7100 |
| 2017-03 | 35.78 | 64.22 | 1.1900 | 0.5500 |
| 2017-06 | 36.41 | 63.59 | 1.0900 | 0.4800 |
| 2016-06 | 30.25 | 69.73 | 1.4200 | 0.6300 |
| 2016-12 | 37.04 | 62.94 | 1.2400 | 0.5200 |
| 2016-09 | 31.02 | 69.01 | 1.4400 | 0.6400 |
| 2015-12 | 31.82 | 68.16 | 1.5700 | 0.9300 |
| 2015-09 | 42.26 | 57.71 | 1.0400 | 0.4600 |
| 2016-03 | 26.89 | 73.08 | 1.6000 | 0.8600 |
| 2015-06 | 45.58 | 54.42 | 1.0600 | 0.3800 |
| 2014-09 | 46.37 | 53.63 | 1.0300 | 0.2900 |
| 2014-12 | 45.71 | 54.29 | 1.0200 | 0.3100 |
| 2015-03 | 46.07 | 53.93 | 1.0800 | 0.3300 |
| 2014-03 | 48.36 | 51.64 | 0.8400 | 0.3300 |
| 2014-06 | 49.26 | 50.74 | 0.8300 | 0.2200 |
| 2013-12 | 33.84 | 66.19 | 1.2500 | 0.4000 |
| 2013-03 | 33.95 | 66.05 | 1.2900 | 0.4100 |
| 2013-09 | 32.35 | 67.65 | 1.2700 | 0.3700 |
| 2013-06 | 33.79 | 66.21 | 1.2400 | 0.3300 |
| 2012-12 | 31.01 | 68.99 | 1.4000 | 0.5500 |
| 2012-09 | 31.53 | 68.47 | 1.4700 | 0.3400 |
| 2012-06 | 30.18 | 69.82 | 1.6100 | 0.5400 |
| 2011-09 | 22.77 | 77.23 | 2.2600 | 0.7100 |
| 2011-12 | 25.79 | 74.21 | 2.0000 | 0.7000 |
| 2012-03 | 27.80 | 72.25 | 1.8400 | 0.5000 |
| 2010-12 | 60.23 | 39.77 | 0.8800 | 0.2700 |
| 2011-03 | 40.49 | 59.51 | 1.8100 | 1.2600 |
| 2010-09 | -- | -- | -- | -- |
| 2011-06 | 23.24 | 76.76 | 2.2900 | 0.7700 |
| 2010-03 | -- | -- | -- | -- |
| 2010-06 | 63.92 | 36.08 | 0.8500 | 0.2600 |
| 2009-12 | 57.59 | 42.41 | 0.8800 | 0.2500 |
| 2007-12 | 66.85 | 33.15 | 0.9400 | 0.4100 |
| 2008-12 | 58.77 | 41.14 | 0.8200 | 0.4300 |
| 2025-06 | -- | -- | -- | -- |
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 | 6046000000.0000 | 66012900.0000 | 215000000.0000 | 69499600.0000 |
| 2024-12 | 24102000000.0000 | 437000000.0000 | 867000000.0000 | 304000000.0000 |
| 2024-09 | 16867000000.0000 | 320000000.0000 | 621000000.0000 | 237000000.0000 |
| 2024-06 | 10862000000.0000 | 218000000.0000 | 396000000.0000 | 153000000.0000 |
| 2023-06 | 14214000000.0000 | 264000000.0000 | 453000000.0000 | 156000000.0000 |
| 2024-03 | 5083000000.0000 | 83608200.0000 | 207000000.0000 | 72050900.0000 |
| 2023-09 | 21857000000.0000 | 411000000.0000 | 687000000.0000 | 238000000.0000 |
| 2023-12 | 28552000000.0000 | 460000000.0000 | 875000000.0000 | 343000000.0000 |
| 2023-03 | 6878000000.0000 | 116000000.0000 | 234000000.0000 | 74102500.0000 |
| 2022-12 | 26415000000.0000 | 476000000.0000 | 769000000.0000 | 299000000.0000 |
| 2022-09 | 18657000000.0000 | 401000000.0000 | 600000000.0000 | 186000000.0000 |
| 2022-03 | 5102000000.0000 | 93656200.0000 | 176000000.0000 | 55792300.0000 |
| 2021-12 | 22759000000.0000 | 521000000.0000 | 760000000.0000 | 195000000.0000 |
| 2022-06 | 11568000000.0000 | 235000000.0000 | 368000000.0000 | 118000000.0000 |
| 2021-09 | 16579000000.0000 | 472000000.0000 | 550000000.0000 | 104000000.0000 |
| 2021-03 | 4700000000.0000 | 107000000.0000 | 165000000.0000 | 22447400.0000 |
| 2021-06 | 10599000000.0000 | 288000000.0000 | 324000000.0000 | 77524400.0000 |
| 2020-06 | 7385000000.0000 | 207000000.0000 | 243000000.0000 | 40903600.0000 |
| 2020-12 | 17472000000.0000 | 392000000.0000 | 569000000.0000 | 103000000.0000 |
| 2020-09 | 12467000000.0000 | 385000000.0000 | 405000000.0000 | 53236500.0000 |
| 2020-03 | 3355000000.0000 | 84936700.0000 | 118000000.0000 | 21683100.0000 |
| 2019-12 | 15041000000.0000 | 402000000.0000 | 459000000.0000 | 25826400.0000 |
| 2019-09 | 11102000000.0000 | 322000000.0000 | 305000000.0000 | 23976100.0000 |
| 2019-06 | 7167000000.0000 | 218000000.0000 | 192000000.0000 | 20250400.0000 |
| 2018-09 | 10852000000.0000 | 316000000.0000 | 282000000.0000 | 17178600.0000 |
| 2019-03 | 3344000000.0000 | 90115100.0000 | 101000000.0000 | 8361800.0000 |
| 2018-12 | 15164000000.0000 | 412000000.0000 | 378000000.0000 | 35013300.0000 |
| 2018-06 | 6694000000.0000 | 180000000.0000 | 169000000.0000 | 26076400.0000 |
| 2017-12 | 13298000000.0000 | 443000000.0000 | 399000000.0000 | 43137600.0000 |
| 2018-03 | 3213000000.0000 | 83755600.0000 | 117000000.0000 | 9057000.0000 |
| 2017-09 | 10044000000.0000 | 340000000.0000 | 229000000.0000 | 25521800.0000 |
| 2017-03 | 2988000000.0000 | 94253200.0000 | 96423500.0000 | 5910600.0000 |
| 2017-06 | 6339000000.0000 | 215000000.0000 | 196000000.0000 | 17687300.0000 |
| 2016-06 | 4480000000.0000 | 183000000.0000 | 148000000.0000 | 5199900.0000 |
| 2016-12 | 10582000000.0000 | 387000000.0000 | 312000000.0000 | 23145500.0000 |
| 2016-09 | 7611000000.0000 | 289000000.0000 | 234000000.0000 | 7267200.0000 |
| 2015-12 | 9202000000.0000 | 349000000.0000 | 291000000.0000 | 50559000.0000 |
| 2015-09 | 7141000000.0000 | 266000000.0000 | 207000000.0000 | 33514400.0000 |
| 2016-03 | 1926000000.0000 | 75101400.0000 | 72291400.0000 | 4302600.0000 |
| 2015-06 | 4523000000.0000 | 161000000.0000 | 135000000.0000 | 32661600.0000 |
| 2014-09 | 7426000000.0000 | 288000000.0000 | 204000000.0000 | 45710500.0000 |
| 2014-12 | 9889000000.0000 | 390000000.0000 | 280000000.0000 | 60508900.0000 |
| 2015-03 | 1992000000.0000 | 66204200.0000 | 62949000.0000 | 11861600.0000 |
| 2014-03 | 2054000000.0000 | 76438600.0000 | 67485300.0000 | 13042900.0000 |
| 2014-06 | 4467000000.0000 | 176000000.0000 | 131000000.0000 | 27825800.0000 |
| 2013-12 | 7026000000.0000 | 336000000.0000 | 220000000.0000 | 18305900.0000 |
| 2013-03 | 1402000000.0000 | 59831000.0000 | 47584300.0000 | 4218800.0000 |
| 2013-09 | 4973000000.0000 | 223000000.0000 | 152000000.0000 | 12767400.0000 |
| 2013-06 | 3037000000.0000 | 139000000.0000 | 96021800.0000 | 8170400.0000 |
| 2012-12 | 6521000000.0000 | 262000000.0000 | 204000000.0000 | 10345700.0000 |
| 2012-09 | 4836000000.0000 | 214000000.0000 | 139000000.0000 | -4788400.0000 |
| 2012-06 | 2930000000.0000 | 132000000.0000 | 90599500.0000 | 2596200.0000 |
| 2011-09 | 3938000000.0000 | 168000000.0000 | 105000000.0000 | 7692100.0000 |
| 2011-12 | 5588000000.0000 | 239000000.0000 | 161000000.0000 | 7428900.0000 |
| 2012-03 | 1378000000.0000 | 55924200.0000 | 45832400.0000 | 1685700.0000 |
| 2010-12 | 4299000000.0000 | 206000000.0000 | 115000000.0000 | 24492700.0000 |
| 2011-03 | 979000000.0000 | 33900300.0000 | 27208200.0000 | 8484000.0000 |
| 2010-09 | 3148000000.0000 | 152000000.0000 | 79180900.0000 | 17980400.0000 |
| 2011-06 | 2182000000.0000 | 93541900.0000 | 60407200.0000 | 10433200.0000 |
| 2010-03 | 973000000.0000 | 32298100.0000 | 21424600.0000 | 5898100.0000 |
| 2010-06 | 1966000000.0000 | 86941600.0000 | 50439700.0000 | 11895900.0000 |
| 2009-12 | 3674000000.0000 | 197000000.0000 | 98508900.0000 | 16786600.0000 |
| 2007-12 | 2450000000.0000 | 96398800.0000 | 74856600.0000 | 16060600.0000 |
| 2008-12 | 3196000000.0000 | 134000000.0000 | 86482800.0000 | 21702700.0000 |
| 2025-06 | 12528000000.0000 | 230000000.0000 | 379000000.0000 | 135000000.0000 |