中商官网
研究报告
*ST步森（002569）
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 | 32345300.0000 | -9.32 | -4206200.0000 | -50.54 | -4260200.0000 | -50.47 | -4263300.0000 | -50.50 |
| 2024-12-31 | 132000000.0000 | -8.33 | -53141400.0000 | 20.83 | -54211000.0000 | -21.39 | -54166100.0000 | -21.41 |
| 2024-09-30 | 102000000.0000 | 2.99 | -12433900.0000 | -53.15 | -14273900.0000 | -55.08 | -14314800.0000 | -55.27 |
| 2023-12-31 | 144000000.0000 | -7.10 | -43979600.0000 | -41.60 | -68959100.0000 | -11.03 | -68925200.0000 | -11.27 |
| 2023-09-30 | 99034100.0000 | -15.36 | -26538100.0000 | -58.68 | -31773800.0000 | -52.39 | -32004600.0000 | -52.03 |
| 2024-06-30 | 69444100.0000 | 4.41 | -5648700.0000 | -64.75 | -7276600.0000 | -59.64 | -7317900.0000 | -59.80 |
| 2024-03-31 | 35669200.0000 | -14.84 | -8504300.0000 | 445.57 | -8601400.0000 | 426.63 | -8612900.0000 | 406.64 |
| 2023-03-31 | 41883300.0000 | -15.69 | -1558800.0000 | -81.41 | -1633300.0000 | -81.64 | -1700000.0000 | -80.89 |
| 2023-06-30 | 66511900.0000 | -16.61 | -16025600.0000 | -45.30 | -18028800.0000 | -41.71 | -18205500.0000 | -41.14 |
| 2022-12-31 | 155000000.0000 | -40.15 | -75304200.0000 | -522.51 | -77507300.0000 | -296.46 | -77677900.0000 | -295.81 |
| 2022-03-31 | 49677300.0000 | -8.35 | -8384600.0000 | -38.12 | -8897400.0000 | -49.05 | -8897400.0000 | -49.05 |
| 2022-09-30 | 117000000.0000 | -43.75 | -64225500.0000 | -574.53 | -66738900.0000 | -249.77 | -66714700.0000 | -249.79 |
| 2022-06-30 | 79764100.0000 | -39.57 | -29298100.0000 | 1314.07 | -30928000.0000 | -183.70 | -30932500.0000 | -183.82 |
| 2021-09-30 | 208000000.0000 | 17.51 | 13534600.0000 | -115.53 | 44561100.0000 | -157.17 | 44538800.0000 | -157.20 |
| 2021-12-31 | 259000000.0000 | 1.57 | 17823200.0000 | -111.14 | 39451600.0000 | -125.45 | 39669200.0000 | -125.59 |
| 2021-06-30 | 132000000.0000 | -8.97 | -2071900.0000 | -95.84 | 36951000.0000 | -194.18 | 36905300.0000 | -194.32 |
| 2020-06-30 | 145000000.0000 | -19.89 | -49779700.0000 | 983.82 | -39233600.0000 | 781.54 | -39129500.0000 | 721.63 |
| 2020-09-30 | 177000000.0000 | -37.68 | -87136600.0000 | 943.40 | -77941800.0000 | 93.28 | -77859900.0000 | 91.90 |
| 2020-12-31 | 255000000.0000 | -28.97 | -160000000.0000 | 624.34 | -155000000.0000 | -755.75 | -155000000.0000 | -788.16 |
| 2021-03-31 | 54201800.0000 | -27.66 | -13550800.0000 | 65.17 | -17463400.0000 | 107.69 | -17463400.0000 | 106.92 |
| 2020-03-31 | 74926100.0000 | -35.96 | -8204400.0000 | -527.45 | -8408300.0000 | -539.31 | -8439800.0000 | -582.72 |
| 2019-09-30 | 284000000.0000 | -8.68 | -8351200.0000 | 67.68 | -40326500.0000 | 722.64 | -40573000.0000 | 629.48 |
| 2019-12-31 | 359000000.0000 | 12.19 | -22089200.0000 | -49.73 | 23636900.0000 | -112.31 | 22523900.0000 | -111.67 |
| 2019-06-30 | 181000000.0000 | 4.62 | -4593000.0000 | -63.49 | -4450600.0000 | -64.64 | -4762400.0000 | -62.61 |
| 2018-12-31 | 320000000.0000 | -6.98 | -43945000.0000 | 29.39 | -192000000.0000 | 468.65 | -193000000.0000 | 470.89 |
| 2019-03-31 | 117000000.0000 | -7.14 | 1919400.0000 | -134.12 | 1914000.0000 | -134.00 | 1748400.0000 | -129.90 |
| 2018-06-30 | 173000000.0000 | 36.22 | -12581100.0000 | -55.43 | -12587500.0000 | -54.97 | -12736300.0000 | -54.48 |
| 2018-09-30 | 311000000.0000 | 19.16 | -4980500.0000 | -77.21 | -4902100.0000 | -78.04 | -5561900.0000 | -75.49 |
| 2018-03-31 | 126000000.0000 | 55.70 | -5626000.0000 | -29.95 | -5629000.0000 | -29.47 | -5846700.0000 | -31.29 |
| 2017-03-31 | 80925100.0000 | -22.19 | -8031000.0000 | -475.79 | -7981500.0000 | -496.44 | -8509300.0000 | 554.96 |
| 2017-12-31 | 344000000.0000 | -7.03 | -33963900.0000 | -271.23 | -33764400.0000 | -272.58 | -33807000.0000 | -618.09 |
| 2017-09-30 | 261000000.0000 | 6.10 | -21851200.0000 | -18.28 | -22325900.0000 | -17.29 | -22696700.0000 | -18.81 |
| 2017-06-30 | 127000000.0000 | -16.45 | -28226100.0000 | 23.19 | -27955000.0000 | 21.05 | -27976600.0000 | 21.01 |
| 2016-06-30 | 152000000.0000 | -15.08 | -22912400.0000 | 256.19 | -23093200.0000 | 292.90 | -23120100.0000 | 290.91 |
| 2016-09-30 | 246000000.0000 | -17.17 | -26740000.0000 | 200.53 | -26992100.0000 | 218.30 | -27956300.0000 | 228.21 |
| 2016-12-31 | 370000000.0000 | -7.96 | 19835300.0000 | -174.75 | 19564700.0000 | 4.34 | 6525300.0000 | -42.62 |
| 2016-03-31 | 104000000.0000 | -6.31 | 2137100.0000 | 0.07 | 2013300.0000 | -3.93 | -1299200.0000 | -162.05 |
| 2015-12-31 | 402000000.0000 | -16.60 | -26536400.0000 | -71.51 | 18750600.0000 | -121.52 | 11371200.0000 | -111.04 |
| 2015-09-30 | 297000000.0000 | -15.38 | -8897500.0000 | -69.92 | -8480200.0000 | -64.66 | -8517900.0000 | -78.68 |
| 2015-06-30 | 179000000.0000 | -16.36 | -6432600.0000 | -63.52 | -5877700.0000 | -66.49 | -5914400.0000 | -82.34 |
| 2015-03-31 | 111000000.0000 | -20.71 | 2135500.0000 | -60.07 | 2095700.0000 | -60.11 | 2093900.0000 | -47.37 |
| 2014-12-31 | 482000000.0000 | -25.96 | -93154600.0000 | -888.07 | -87130000.0000 | -650.83 | -103000000.0000 | -1876.54 |
| 2013-12-31 | 651000000.0000 | -0.31 | 11820600.0000 | -80.06 | 15818000.0000 | -73.07 | 5797800.0000 | -85.56 |
| 2014-06-30 | 214000000.0000 | -22.18 | -17634100.0000 | -218.09 | -17538000.0000 | -199.27 | -33481700.0000 | -395.87 |
| 2014-09-30 | 351000000.0000 | -23.70 | -29583700.0000 | -291.80 | -23998800.0000 | -222.77 | -39953800.0000 | -399.23 |
| 2014-03-31 | 140000000.0000 | -17.65 | 5348300.0000 | -50.75 | 5253600.0000 | -54.51 | 3978800.0000 | -48.59 |
| 2013-06-30 | 275000000.0000 | -3.51 | 14932700.0000 | -46.68 | 17666700.0000 | -36.61 | 11316300.0000 | -39.93 |
| 2013-09-30 | 460000000.0000 | -6.31 | 15424000.0000 | -68.85 | 19547200.0000 | -60.24 | 13352400.0000 | -59.68 |
| 2013-03-31 | 170000000.0000 | 25.93 | 10859500.0000 | 0.50 | 11549100.0000 | 7.46 | 7738800.0000 | 2.71 |
| 2012-06-30 | 285000000.0000 | 10.89 | 28003900.0000 | 28.19 | 27868500.0000 | 25.66 | 18839600.0000 | 11.51 |
| 2012-12-31 | 653000000.0000 | -8.67 | 59280000.0000 | -16.00 | 58736100.0000 | -17.67 | 40163000.0000 | -23.98 |
| 2012-09-30 | 491000000.0000 | 1.24 | 49521600.0000 | 19.73 | 49160200.0000 | 16.35 | 33115200.0000 | 6.68 |
| 2012-03-31 | 135000000.0000 | 11.57 | 10805000.0000 | 21.84 | 10747700.0000 | 22.05 | 7534500.0000 | 12.11 |
| 2011-09-30 | 485000000.0000 | 42.23 | 41359600.0000 | 21.70 | 42251600.0000 | 23.66 | 31040400.0000 | 23.82 |
| 2011-12-31 | 715000000.0000 | 33.15 | 70574400.0000 | 26.90 | 71339900.0000 | 28.04 | 52833600.0000 | 25.32 |
| 2010-12-31 | 537000000.0000 | 15.73 | 55612500.0000 | 32.55 | 55715100.0000 | 29.60 | 42158200.0000 | 29.06 |
| 2010-09-30 | 341000000.0000 | -- | 33986100.0000 | -- | 34166800.0000 | -- | 25068000.0000 | -- |
| 2011-06-30 | 257000000.0000 | 27.23 | 21845300.0000 | 3.86 | 22178100.0000 | 3.84 | 16895300.0000 | 10.22 |
| 2011-03-31 | 121000000.0000 | 17.48 | 8868200.0000 | 23.03 | 8806100.0000 | 23.33 | 6720600.0000 | 26.69 |
| 2010-03-31 | 103000000.0000 | -- | 7208200.0000 | -- | 7140500.0000 | -- | 5304800.0000 | -- |
| 2010-06-30 | 202000000.0000 | -- | 21033400.0000 | -- | 21357600.0000 | -- | 15328800.0000 | -- |
| 2009-12-31 | 464000000.0000 | 4.74 | 41956200.0000 | 17.63 | 42989900.0000 | 18.29 | 32664900.0000 | 18.11 |
| 2007-12-31 | 417000000.0000 | -- | 40277600.0000 | -- | 39885400.0000 | -- | 26849300.0000 | -- |
| 2008-12-31 | 443000000.0000 | 6.24 | 35668700.0000 | -11.44 | 36342400.0000 | -8.88 | 27655200.0000 | 3.00 |
| 2025-06-30 | 51951400.0000 | -25.19 | -10541200.0000 | 86.61 | -10595500.0000 | 45.61 | -10608100.0000 | 44.96 |
| 2025-09-30 | 88989800.0000 | -12.76 | -5302400.0000 | -57.36 | -5897900.0000 | -58.68 | -5905300.0000 | -58.75 |
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 | -11.71 | -13.17 | -2.38 | -12.8600 | 0.5400 | 3.97 | 0.18 |
| 2024-12 | -40.15 | -41.07 | -28.68 | -81.7000 | 2.5400 | 3.31 | 0.70 |
| 2024-09 | -10.78 | -13.99 | -6.02 | -14.4000 | 1.5900 | 2.47 | 0.43 |
| 2023-12 | -33.33 | -47.89 | -29.10 | -53.9200 | 2.3600 | 2.85 | 0.61 |
| 2023-09 | -30.26 | -32.08 | -12.22 | -22.3000 | 1.3500 | 2.36 | 0.38 |
| 2024-06 | -6.87 | -10.48 | -3.31 | -6.3900 | 1.1700 | 2.89 | 0.32 |
| 2024-03 | -22.67 | -24.11 | -3.77 | -9.5900 | 0.6100 | 2.71 | 0.16 |
| 2023-03 | -3.70 | -3.90 | -0.55 | -1.3000 | 0.5600 | 2.81 | 0.14 |
| 2023-06 | -27.89 | -27.11 | -6.86 | -12.1400 | 1.0100 | 2.39 | 0.25 |
| 2022-12 | -48.39 | -50.00 | -26.18 | -33.3900 | 1.7900 | 2.50 | 0.52 |
| 2022-03 | -16.88 | -17.91 | -2.76 | -4.1500 | 0.6300 | 3.40 | 0.15 |
| 2022-09 | -52.99 | -57.04 | -21.32 | -32.8600 | 1.2600 | 3.22 | 0.37 |
| 2022-06 | -35.40 | -38.77 | -9.02 | -14.1300 | 0.9300 | 2.81 | 0.23 |
| 2021-09 | -0.96 | 21.42 | 11.08 | 19.3100 | 2.1100 | 3.84 | 0.52 |
| 2021-12 | 0.77 | 15.23 | 10.49 | 15.4000 | 2.5200 | 5.01 | 0.69 |
| 2021-06 | -11.36 | 27.99 | 9.80 | 16.9100 | 1.9800 | 4.15 | 0.35 |
| 2020-06 | -34.48 | -27.06 | -6.87 | -12.1000 | 0.8600 | 3.86 | 0.25 |
| 2020-09 | -50.28 | -44.03 | -14.68 | -24.6100 | 1.1000 | 3.62 | 0.33 |
| 2020-12 | -46.27 | -60.78 | -39.64 | -59.0800 | 2.0600 | 5.06 | 0.65 |
| 2021-03 | -50.11 | -32.22 | -4.89 | -9.1800 | 0.8800 | 4.13 | 0.15 |
| 2020-03 | -11.66 | -11.22 | -1.35 | -2.4500 | 0.3600 | 3.53 | 0.12 |
| 2019-09 | -4.23 | -14.20 | -6.26 | -14.3300 | 1.1100 | 4.10 | 0.44 |
| 2019-12 | -6.96 | 6.58 | 3.84 | 13.9600 | 1.5600 | 5.77 | 0.58 |
| 2019-06 | -4.42 | -2.46 | -0.73 | -1.4600 | 0.8600 | 5.16 | 0.30 |
| 2018-12 | -13.75 | -60.00 | -29.14 | -48.8200 | 1.2700 | 5.18 | 0.49 |
| 2019-03 | -0.85 | 1.64 | 0.29 | 0.6600 | 0.5700 | 5.81 | 0.18 |
| 2018-06 | -7.51 | -7.28 | -1.96 | -2.6300 | 0.6800 | 5.28 | 0.27 |
| 2018-09 | -1.61 | -1.58 | -0.72 | -1.1400 | 1.2600 | 4.81 | 0.46 |
| 2018-03 | -4.76 | -4.47 | -0.84 | -1.2000 | 0.5400 | 6.24 | 0.19 |
| 2017-03 | -9.62 | -9.86 | -1.15 | -1.6300 | 0.2700 | 4.12 | 0.12 |
| 2017-12 | -10.76 | -9.82 | -4.74 | -6.6500 | 1.1900 | 5.00 | 0.48 |
| 2017-09 | -9.58 | -8.55 | -3.23 | -4.4200 | 0.9100 | 4.37 | 0.38 |
| 2017-06 | -24.41 | -22.01 | -4.26 | -5.4700 | 0.4400 | 3.96 | 0.19 |
| 2016-06 | -15.13 | -15.19 | -3.61 | -4.5500 | 0.4900 | 4.51 | 0.24 |
| 2016-09 | -10.57 | -10.97 | -4.17 | -5.5300 | 0.7900 | 3.83 | 0.38 |
| 2016-12 | -3.78 | 5.29 | 3.12 | 1.2600 | 1.2600 | 5.09 | 0.59 |
| 2016-03 | 1.92 | 1.94 | 0.30 | -0.2400 | 0.3000 | 4.46 | 0.15 |
| 2015-12 | -6.72 | 4.66 | 2.74 | 2.2400 | 1.1400 | 5.10 | 0.59 |
| 2015-09 | -3.03 | -2.86 | -1.07 | -1.6700 | 0.8100 | 3.90 | 0.37 |
| 2015-06 | -3.91 | -3.28 | -0.77 | -1.1500 | 0.5200 | 4.39 | 0.23 |
| 2015-03 | 2.70 | 1.89 | 0.27 | 0.4300 | 0.3100 | 4.78 | 0.14 |
| 2014-12 | -19.29 | -18.08 | -10.70 | -18.3800 | 1.3500 | 4.67 | 0.59 |
| 2013-12 | 1.84 | 2.43 | 1.76 | 0.9900 | 1.7600 | 5.72 | 0.72 |
| 2014-06 | -7.94 | -8.20 | -1.98 | -5.6100 | 0.5600 | 3.66 | 0.24 |
| 2014-09 | -8.55 | -6.84 | -2.60 | -6.7100 | 0.8700 | 3.59 | 0.38 |
| 2014-03 | 3.57 | 3.75 | 0.58 | 0.6700 | 0.3500 | 3.69 | 0.15 |
| 2013-06 | 5.45 | 6.42 | 2.06 | 1.8300 | 0.8400 | 4.96 | 0.32 |
| 2013-09 | 3.48 | 4.25 | 2.06 | 2.2000 | 1.2200 | 3.97 | 0.48 |
| 2013-03 | 6.47 | 6.79 | 1.30 | 1.2500 | 0.4800 | 4.76 | 0.19 |
| 2012-06 | 9.82 | 9.78 | 3.17 | 3.1800 | 1.0400 | 5.06 | 0.32 |
| 2012-12 | 9.04 | 8.99 | 6.64 | 6.7200 | 2.2600 | 5.59 | 0.74 |
| 2012-09 | 10.18 | 10.01 | 5.27 | 5.5500 | 1.5900 | 4.29 | 0.53 |
| 2012-03 | 8.15 | 7.96 | 1.20 | 1.2900 | 0.5000 | 3.49 | 0.15 |
| 2011-09 | 8.66 | 8.71 | 4.83 | 7.3600 | 2.5700 | 4.65 | 0.55 |
| 2011-12 | 9.93 | 9.98 | 8.25 | 11.4000 | 4.1000 | 7.05 | 0.83 |
| 2010-12 | 10.24 | 10.38 | 12.41 | 22.8200 | 4.8100 | 6.88 | 1.20 |
| 2010-09 | 9.97 | 10.02 | -- | -- | -- | -- | -- |
| 2011-06 | 8.56 | 8.63 | 2.91 | 5.0500 | 1.7400 | 6.16 | 0.34 |
| 2011-03 | 7.44 | 7.28 | 1.97 | 3.2100 | 0.8700 | 4.86 | 0.27 |
| 2010-03 | 6.81 | 6.93 | -- | 3.1600 | -- | -- | -- |
| 2010-06 | 10.40 | 10.57 | -- | 8.9500 | -- | -- | -- |
| 2009-12 | 9.05 | 9.27 | 11.59 | 21.8000 | 4.5100 | 5.53 | 1.25 |
| 2007-12 | 9.59 | 9.56 | 12.74 | -- | 3.8000 | 5.45 | 1.33 |
| 2008-12 | 8.13 | 8.20 | 10.66 | 22.4400 | 4.1700 | 5.40 | 1.30 |
| 2025-06 | -19.69 | -20.40 | -6.62 | -37.6700 | 0.9600 | 3.97 | 0.32 |
| 2025-09 | -5.27 | -6.63 | -2.98 | -- | -- | -- | 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 | 83.80 | 16.18 | 0.7000 | 0.3700 |
| 2024-12 | 82.54 | 17.58 | 0.7400 | 0.3800 |
| 2024-09 | 66.67 | 33.37 | 1.1700 | 0.7100 |
| 2023-12 | 60.34 | 39.40 | 1.2300 | 0.8400 |
| 2023-09 | 49.62 | 50.38 | 1.3900 | 0.8600 |
| 2024-06 | 60.45 | 39.12 | 1.2200 | 0.7500 |
| 2024-03 | 62.72 | 37.18 | 1.1700 | 0.7800 |
| 2023-03 | 45.97 | 54.03 | 1.3300 | 0.8400 |
| 2023-06 | 45.25 | 54.75 | 1.5500 | 1.0000 |
| 2022-12 | 44.93 | 54.73 | 1.3700 | 0.8700 |
| 2022-03 | 24.97 | 75.16 | 2.8400 | 1.9900 |
| 2022-09 | 42.49 | 57.83 | 1.5900 | 0.8800 |
| 2022-06 | 35.28 | 64.72 | 2.0500 | 1.2200 |
| 2021-09 | 35.82 | 64.18 | 1.7800 | 1.1800 |
| 2021-12 | 34.31 | 65.69 | 2.2000 | 1.6400 |
| 2021-06 | 35.01 | 64.99 | 1.5600 | 1.0200 |
| 2020-06 | 46.94 | 53.24 | 1.1700 | 0.6600 |
| 2020-09 | 45.20 | 54.80 | 1.1400 | 0.5400 |
| 2020-12 | 49.62 | 50.38 | 1.4000 | 0.9000 |
| 2021-03 | 48.18 | 52.10 | 1.3500 | 0.7700 |
| 2020-03 | 46.22 | 53.78 | 1.4000 | 0.7000 |
| 2019-09 | 59.16 | 40.84 | 1.7200 | 0.9500 |
| 2019-12 | 44.48 | 55.68 | 1.6200 | 0.8900 |
| 2019-06 | 50.66 | 49.34 | 1.8800 | 1.0200 |
| 2018-12 | 54.02 | 45.98 | 2.1500 | 1.3100 |
| 2019-03 | 54.27 | 45.73 | 2.1300 | 1.3900 |
| 2018-06 | 25.27 | 74.73 | 2.7500 | 1.5300 |
| 2018-09 | 28.32 | 71.68 | 2.5200 | 1.4900 |
| 2018-03 | 27.79 | 72.21 | 2.5500 | 1.5900 |
| 2017-03 | 25.82 | 74.18 | 2.7700 | 1.7100 |
| 2017-12 | 31.04 | 68.96 | 2.3300 | 1.4000 |
| 2017-09 | 27.31 | 72.54 | 4.1400 | 2.1700 |
| 2017-06 | 24.09 | 75.76 | 5.1700 | 2.8600 |
| 2016-06 | 22.50 | 77.50 | 3.4400 | 1.9400 |
| 2016-09 | 24.38 | 75.77 | 3.2200 | 1.7400 |
| 2016-12 | 16.27 | 83.73 | 5.3100 | 3.4300 |
| 2016-03 | 22.92 | 76.93 | 3.4000 | 2.0300 |
| 2015-12 | 24.23 | 75.77 | 3.2100 | 1.8600 |
| 2015-09 | 37.23 | 62.77 | 1.9700 | 1.0500 |
| 2015-06 | 34.51 | 65.49 | 2.0800 | 1.1000 |
| 2015-03 | 34.07 | 65.93 | 2.1100 | 1.1700 |
| 2014-12 | 37.59 | 62.29 | 1.9300 | 1.1200 |
| 2013-12 | 32.22 | 67.78 | 2.3300 | 1.3400 |
| 2014-06 | 34.95 | 65.05 | 2.1700 | 1.1400 |
| 2014-09 | 38.07 | 61.82 | 2.0100 | 1.0700 |
| 2014-03 | 31.97 | 67.92 | 2.3400 | 1.3500 |
| 2013-06 | 28.15 | 71.85 | 2.6600 | 1.4500 |
| 2013-09 | 34.95 | 65.05 | 2.1800 | 1.1900 |
| 2013-03 | 30.30 | 69.70 | 2.5500 | 1.6100 |
| 2012-06 | 32.73 | 67.27 | 2.5500 | 1.5700 |
| 2012-12 | 30.73 | 69.27 | 2.5100 | 1.6200 |
| 2012-09 | 35.05 | 64.95 | 2.3800 | 1.4300 |
| 2012-03 | 33.93 | 66.07 | 2.5300 | 1.7100 |
| 2011-09 | 35.89 | 64.00 | 2.4300 | 1.7500 |
| 2011-12 | 32.72 | 67.28 | 2.6500 | 1.8700 |
| 2010-12 | 54.12 | 45.88 | 1.4200 | 0.9500 |
| 2010-09 | -- | -- | -- | -- |
| 2011-06 | 23.46 | 76.54 | 3.6700 | 2.6500 |
| 2011-03 | 52.68 | 47.54 | 1.4600 | 0.9300 |
| 2010-03 | -- | -- | -- | -- |
| 2010-06 | -- | -- | -- | -- |
| 2009-12 | 56.06 | 44.20 | 1.3800 | 0.9800 |
| 2007-12 | 64.22 | 35.78 | 1.2000 | 0.6800 |
| 2008-12 | 60.41 | 39.88 | 1.2500 | 0.7900 |
| 2025-06 | 86.25 | 14.13 | 0.6400 | 0.2400 |
| 2025-09 | 0.00 | 0.00 | -- | -- |
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 | 36132500.0000 | 4704000.0000 | 4216500.0000 | 124900.0000 |
| 2024-12 | 185000000.0000 | 30610000.0000 | 27217600.0000 | 270400.0000 |
| 2024-09 | 113000000.0000 | 21890600.0000 | 16580800.0000 | 628500.0000 |
| 2023-12 | 192000000.0000 | 28269100.0000 | 29098100.0000 | -774800.0000 |
| 2023-09 | 129000000.0000 | 19914200.0000 | 20745600.0000 | 216200.0000 |
| 2024-06 | 74212400.0000 | 12476400.0000 | 10968200.0000 | 588200.0000 |
| 2024-03 | 43756400.0000 | 7134900.0000 | 5445800.0000 | -43400.0000 |
| 2023-03 | 43435000.0000 | 6307500.0000 | 6813100.0000 | 440600.0000 |
| 2023-06 | 85059900.0000 | 13081600.0000 | 16972900.0000 | 247400.0000 |
| 2022-12 | 230000000.0000 | 28569700.0000 | 34127500.0000 | 631400.0000 |
| 2022-03 | 58064200.0000 | 8726100.0000 | 15600900.0000 | 489800.0000 |
| 2022-09 | 179000000.0000 | 25576400.0000 | 31657300.0000 | 22600.0000 |
| 2022-06 | 108000000.0000 | 18202500.0000 | 27317000.0000 | 266000.0000 |
| 2021-09 | 210000000.0000 | 31701900.0000 | 54083300.0000 | 145100.0000 |
| 2021-12 | 257000000.0000 | 28790700.0000 | 70302200.0000 | 2171200.0000 |
| 2021-06 | 147000000.0000 | 23231100.0000 | 41513100.0000 | 49300.0000 |
| 2020-06 | 195000000.0000 | 23602500.0000 | 32116000.0000 | -39500.0000 |
| 2020-09 | 266000000.0000 | 36079900.0000 | 54348200.0000 | 298500.0000 |
| 2020-12 | 373000000.0000 | 41735500.0000 | 70476400.0000 | -72200.0000 |
| 2021-03 | 81360100.0000 | 11197500.0000 | 19658200.0000 | 24300.0000 |
| 2020-03 | 83665500.0000 | 10736400.0000 | 13665900.0000 | 31000.0000 |
| 2019-09 | 296000000.0000 | 39386400.0000 | 42449300.0000 | -1000300.0000 |
| 2019-12 | 384000000.0000 | 54574800.0000 | 63250800.0000 | 8500.0000 |
| 2019-06 | 189000000.0000 | 24339600.0000 | 23570900.0000 | -396400.0000 |
| 2018-12 | 364000000.0000 | 58593900.0000 | 48866600.0000 | -1350300.0000 |
| 2019-03 | 118000000.0000 | 13382700.0000 | 13122400.0000 | 131300.0000 |
| 2018-06 | 186000000.0000 | 28103100.0000 | 23278200.0000 | -753200.0000 |
| 2018-09 | 316000000.0000 | 38415800.0000 | 36151200.0000 | -1309600.0000 |
| 2018-03 | 132000000.0000 | 16695800.0000 | 12905100.0000 | -58000.0000 |
| 2017-03 | 88707300.0000 | 15975300.0000 | 12351600.0000 | -101100.0000 |
| 2017-12 | 381000000.0000 | 63751100.0000 | 49926600.0000 | 2770700.0000 |
| 2017-09 | 286000000.0000 | 45315100.0000 | 37078100.0000 | 924500.0000 |
| 2017-06 | 158000000.0000 | 32958800.0000 | 22590000.0000 | 465600.0000 |
| 2016-06 | 175000000.0000 | 34396600.0000 | 26375100.0000 | 1485000.0000 |
| 2016-09 | 272000000.0000 | 47017100.0000 | 39235900.0000 | 840000.0000 |
| 2016-12 | 384000000.0000 | 64692300.0000 | 48430200.0000 | 2575700.0000 |
| 2016-03 | 102000000.0000 | 18674100.0000 | 13764300.0000 | 448400.0000 |
| 2015-12 | 429000000.0000 | 81755100.0000 | 57087700.0000 | 9905800.0000 |
| 2015-09 | 306000000.0000 | 59349700.0000 | 43694000.0000 | 4223600.0000 |
| 2015-06 | 186000000.0000 | 37209000.0000 | 27724500.0000 | 5595900.0000 |
| 2015-03 | 108000000.0000 | 20746200.0000 | 13737500.0000 | 2577500.0000 |
| 2014-12 | 575000000.0000 | 135000000.0000 | 68478700.0000 | 12807200.0000 |
| 2013-12 | 639000000.0000 | 149000000.0000 | 66697800.0000 | 8490000.0000 |
| 2014-06 | 231000000.0000 | 52087100.0000 | 28880300.0000 | 5292100.0000 |
| 2014-09 | 381000000.0000 | 90517100.0000 | 45066600.0000 | 7606500.0000 |
| 2014-03 | 135000000.0000 | 25602100.0000 | 15032700.0000 | 1788300.0000 |
| 2013-06 | 260000000.0000 | 54987800.0000 | 25941600.0000 | 3714800.0000 |
| 2013-09 | 444000000.0000 | 91408600.0000 | 48202100.0000 | 4859800.0000 |
| 2013-03 | 159000000.0000 | 41506500.0000 | 13795100.0000 | 845300.0000 |
| 2012-06 | 257000000.0000 | 49387600.0000 | 27047900.0000 | 4745500.0000 |
| 2012-12 | 594000000.0000 | 117000000.0000 | 56751300.0000 | 8983600.0000 |
| 2012-09 | 441000000.0000 | 78625700.0000 | 40048600.0000 | 3029800.0000 |
| 2012-03 | 124000000.0000 | 25995700.0000 | 13121600.0000 | 1688400.0000 |
| 2011-09 | 443000000.0000 | 56981800.0000 | 35475000.0000 | 1741600.0000 |
| 2011-12 | 644000000.0000 | 86014900.0000 | 48357400.0000 | 4651300.0000 |
| 2010-12 | 482000000.0000 | 51167200.0000 | 34023200.0000 | 3878400.0000 |
| 2010-09 | 307000000.0000 | 33955800.0000 | 22435100.0000 | 2268300.0000 |
| 2011-06 | 235000000.0000 | 29165800.0000 | 20220900.0000 | 1676700.0000 |
| 2011-03 | 112000000.0000 | 16094900.0000 | 7658000.0000 | 774300.0000 |
| 2010-03 | 95983200.0000 | 15310700.0000 | 6089600.0000 | 790700.0000 |
| 2010-06 | 181000000.0000 | 21669800.0000 | 13957900.0000 | 1997000.0000 |
| 2009-12 | 422000000.0000 | 47409200.0000 | 26123500.0000 | 4099500.0000 |
| 2007-12 | 377000000.0000 | 40942500.0000 | 17431600.0000 | 4889200.0000 |
| 2008-12 | 407000000.0000 | 40507800.0000 | 20329400.0000 | 6825600.0000 |
| 2025-06 | 62178300.0000 | 11162100.0000 | 9961500.0000 | 402000.0000 |
| 2025-09 | 93677400.0000 | 15482200.0000 | 13050800.0000 | 719100.0000 |