中商官网
研究报告
闽发铝业（002578）
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 （%) |
| 2024-09-30 | 1611000000.0000 | -18.14 | 35771500.0000 | -1.23 | 34837100.0000 | -3.99 | 28581600.0000 | -4.19 |
| 2024-12-31 | 2229000000.0000 | -21.07 | 26390700.0000 | -22.92 | 24337900.0000 | -26.47 | 20703600.0000 | -25.08 |
| 2025-03-31 | 299000000.0000 | -26.72 | 2467200.0000 | -78.00 | 2427400.0000 | -77.96 | 2076600.0000 | -75.74 |
| 2024-06-30 | 1032000000.0000 | -20.80 | 19983200.0000 | -29.35 | 19520300.0000 | -31.18 | 15693300.0000 | -32.58 |
| 2023-12-31 | 2824000000.0000 | 1.18 | 34240100.0000 | -45.07 | 33097200.0000 | -42.81 | 27634200.0000 | -45.86 |
| 2024-03-31 | 408000000.0000 | -27.14 | 11212200.0000 | -5.83 | 11015500.0000 | -8.06 | 8560300.0000 | -12.52 |
| 2023-03-31 | 560000000.0000 | 35.59 | 11906400.0000 | -37.47 | 11980700.0000 | -37.04 | 9785800.0000 | -38.66 |
| 2023-09-30 | 1968000000.0000 | 2.39 | 36216300.0000 | -28.27 | 36286700.0000 | -21.64 | 29831300.0000 | -25.34 |
| 2023-06-30 | 1303000000.0000 | 9.68 | 28286600.0000 | -33.48 | 28362400.0000 | -29.67 | 23278600.0000 | -32.95 |
| 2022-09-30 | 1922000000.0000 | 39.28 | 50491500.0000 | -12.06 | 46305600.0000 | -20.30 | 39956600.0000 | -17.87 |
| 2022-12-31 | 2791000000.0000 | 24.38 | 62335400.0000 | -8.37 | 57870100.0000 | -10.42 | 51044500.0000 | -12.22 |
| 2022-06-30 | 1188000000.0000 | 53.09 | 42521600.0000 | 19.57 | 40327900.0000 | 11.39 | 34717800.0000 | 15.08 |
| 2021-06-30 | 776000000.0000 | 19.02 | 35562600.0000 | -2.57 | 36203800.0000 | -0.26 | 30168600.0000 | -3.51 |
| 2021-12-31 | 2244000000.0000 | 40.87 | 68030500.0000 | -10.16 | 64603100.0000 | -10.84 | 58151800.0000 | -6.77 |
| 2022-03-31 | 413000000.0000 | 49.64 | 19039600.0000 | 53.58 | 19027700.0000 | 57.45 | 15954500.0000 | 54.66 |
| 2021-09-30 | 1380000000.0000 | 26.14 | 57418500.0000 | -14.60 | 58098100.0000 | -13.30 | 48649000.0000 | -15.01 |
| 2020-09-30 | 1094000000.0000 | 10.51 | 67234300.0000 | 56.99 | 67013200.0000 | 60.96 | 57240700.0000 | 64.49 |
| 2021-03-31 | 276000000.0000 | 40.10 | 12397400.0000 | 137.60 | 12085000.0000 | 132.26 | 10316100.0000 | 136.36 |
| 2020-12-31 | 1593000000.0000 | 8.89 | 75725100.0000 | 34.75 | 72456500.0000 | 36.38 | 62377600.0000 | 35.46 |
| 2019-12-31 | 1463000000.0000 | 2.59 | 56197700.0000 | 39.14 | 53126600.0000 | 31.01 | 46047500.0000 | 36.15 |
| 2020-03-31 | 197000000.0000 | -19.92 | 5217800.0000 | 8.78 | 5203300.0000 | 10.66 | 4364500.0000 | 22.99 |
| 2020-06-30 | 652000000.0000 | 9.58 | 36499300.0000 | 89.98 | 36296900.0000 | 91.74 | 31265300.0000 | 101.13 |
| 2019-09-30 | 990000000.0000 | 0.92 | 42827000.0000 | 65.83 | 41633600.0000 | 61.21 | 34798600.0000 | 62.09 |
| 2019-03-31 | 246000000.0000 | 3.36 | 4796800.0000 | 13.23 | 4702100.0000 | 10.28 | 3548700.0000 | -9.06 |
| 2019-06-30 | 595000000.0000 | -3.72 | 19212600.0000 | 74.76 | 18930600.0000 | 72.86 | 15544600.0000 | 48.62 |
| 2018-09-30 | 981000000.0000 | 16.51 | 25826300.0000 | -0.77 | 25825300.0000 | -1.83 | 21468900.0000 | -3.29 |
| 2018-12-31 | 1426000000.0000 | 16.03 | 40388500.0000 | -9.92 | 40551000.0000 | -7.34 | 33821900.0000 | -9.93 |
| 2018-06-30 | 618000000.0000 | 20.47 | 10994000.0000 | -24.47 | 10951700.0000 | -27.67 | 10459500.0000 | -17.31 |
| 2017-09-30 | 842000000.0000 | 14.56 | 26026800.0000 | 102.67 | 26305900.0000 | 112.30 | 22198900.0000 | 114.18 |
| 2018-03-31 | 238000000.0000 | 9.17 | 4236500.0000 | -42.42 | 4263700.0000 | -46.73 | 3902400.0000 | -41.90 |
| 2017-12-31 | 1229000000.0000 | 17.95 | 44836800.0000 | 115.78 | 43765400.0000 | 119.56 | 37552100.0000 | 124.77 |
| 2016-09-30 | 735000000.0000 | -12.60 | 12842200.0000 | -34.19 | 12390700.0000 | -45.16 | 10364500.0000 | -46.46 |
| 2016-12-31 | 1042000000.0000 | -8.92 | 20779200.0000 | 15.60 | 19933100.0000 | -7.44 | 16707100.0000 | -8.97 |
| 2017-03-31 | 218000000.0000 | 3.81 | 7357600.0000 | 41.68 | 8004600.0000 | 48.92 | 6716500.0000 | 46.27 |
| 2017-06-30 | 513000000.0000 | 12.01 | 14556200.0000 | 124.90 | 15140400.0000 | 103.21 | 12649300.0000 | 94.63 |
| 2016-06-30 | 458000000.0000 | -11.92 | 6472200.0000 | -54.70 | 7450700.0000 | -56.98 | 6499200.0000 | -55.99 |
| 2015-12-31 | 1144000000.0000 | -13.14 | 17975000.0000 | -58.37 | 21534300.0000 | -49.12 | 18352900.0000 | -47.55 |
| 2016-03-31 | 210000000.0000 | -10.64 | 5193100.0000 | -51.35 | 5375200.0000 | -53.97 | 4592000.0000 | -52.40 |
| 2015-06-30 | 520000000.0000 | -2.07 | 14288100.0000 | -20.37 | 17317300.0000 | -13.19 | 14767200.0000 | -16.84 |
| 2015-09-30 | 841000000.0000 | -7.89 | 19514200.0000 | -41.88 | 22593600.0000 | -34.44 | 19358200.0000 | -31.62 |
| 2015-03-31 | 235000000.0000 | 1.73 | 10674500.0000 | 3.47 | 11677800.0000 | -2.61 | 9647800.0000 | -6.62 |
| 2014-09-30 | 913000000.0000 | 11.48 | 33574600.0000 | -25.23 | 34463800.0000 | -33.35 | 28307800.0000 | -34.17 |
| 2014-06-30 | 531000000.0000 | 6.84 | 17942500.0000 | -30.28 | 19947900.0000 | -29.73 | 17758200.0000 | -23.95 |
| 2014-12-31 | 1317000000.0000 | 13.93 | 43179700.0000 | -11.42 | 42326100.0000 | -22.01 | 34993600.0000 | -23.87 |
| 2013-09-30 | 819000000.0000 | 15.51 | 44902700.0000 | 10.89 | 51709600.0000 | 9.16 | 42998300.0000 | 7.09 |
| 2013-12-31 | 1156000000.0000 | 12.02 | 48746100.0000 | 14.61 | 54269700.0000 | 13.30 | 45964200.0000 | 13.87 |
| 2013-06-30 | 497000000.0000 | 14.78 | 25733900.0000 | 21.49 | 28387000.0000 | 16.05 | 23350900.0000 | 12.65 |
| 2014-03-31 | 231000000.0000 | -5.33 | 10316700.0000 | -3.52 | 11991000.0000 | -5.92 | 10331300.0000 | -2.07 |
| 2012-12-31 | 1032000000.0000 | 45.15 | 42531600.0000 | -32.90 | 47900700.0000 | -29.40 | 40365700.0000 | -30.00 |
| 2013-03-31 | 244000000.0000 | 39.43 | 10693400.0000 | -6.18 | 12745500.0000 | 3.59 | 10549500.0000 | 1.97 |
| 2012-09-30 | 709000000.0000 | 42.94 | 40493500.0000 | -6.16 | 47370600.0000 | 1.61 | 40152500.0000 | 1.38 |
| 2012-06-30 | 433000000.0000 | 44.82 | 21182100.0000 | -6.63 | 24460700.0000 | 3.57 | 20728100.0000 | 3.31 |
| 2011-12-31 | 711000000.0000 | 19.50 | 63382100.0000 | 11.52 | 67845900.0000 | 10.06 | 57662800.0000 | 10.25 |
| 2012-03-31 | 175000000.0000 | 47.06 | 11398100.0000 | -0.05 | 12303200.0000 | 3.53 | 10345600.0000 | 2.46 |
| 2011-03-31 | 119000000.0000 | 3.48 | 11404000.0000 | 66.63 | 11884000.0000 | 62.60 | 10097400.0000 | 63.10 |
| 2011-06-30 | 299000000.0000 | 10.33 | 22686300.0000 | 34.31 | 23617000.0000 | 25.59 | 20063600.0000 | 25.69 |
| 2011-09-30 | 496000000.0000 | 17.26 | 43153400.0000 | 27.21 | 46619400.0000 | 20.67 | 39606300.0000 | 21.03 |
| 2010-06-30 | 271000000.0000 | -- | 16891100.0000 | -- | 18804400.0000 | -- | 15962300.0000 | -- |
| 2010-12-31 | 595000000.0000 | 22.18 | 56836100.0000 | 37.82 | 61645400.0000 | 43.04 | 52302500.0000 | 41.17 |
| 2010-09-30 | 423000000.0000 | -- | 33923000.0000 | -- | 38632200.0000 | -- | 32724000.0000 | -- |
| 2010-03-31 | 115000000.0000 | -- | 6844100.0000 | -- | 7308900.0000 | -- | 6191100.0000 | -- |
| 2008-12-31 | 522000000.0000 | -- | 28665100.0000 | -- | 37348500.0000 | -- | 27773300.0000 | -- |
| 2009-12-31 | 487000000.0000 | -6.70 | 41240100.0000 | 43.87 | 43096100.0000 | 15.39 | 37049500.0000 | 33.40 |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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) |
| 2024-09 | 1.18 | 2.16 | 1.42 | 1.8300 | 4.4100 | 3.68 | 0.66 |
| 2024-12 | 0.09 | 1.09 | 1.04 | 1.3500 | 7.0900 | 3.64 | 0.96 |
| 2025-03 | -0.33 | 0.81 | 0.11 | 0.1300 | 0.8900 | 2.63 | 0.13 |
| 2024-06 | 0.87 | 1.89 | 0.77 | 1.0000 | 2.5000 | 3.34 | 0.40 |
| 2023-12 | 0.67 | 1.17 | 1.27 | 1.7600 | 8.3100 | 4.38 | 1.08 |
| 2024-03 | 1.47 | 2.70 | 0.43 | 0.5700 | 1.1100 | 2.78 | 0.16 |
| 2023-03 | 2.14 | 2.14 | 0.57 | 0.6400 | 1.4700 | 4.04 | 0.27 |
| 2023-09 | 1.73 | 1.84 | 1.56 | 1.9100 | 5.3100 | 4.53 | 0.85 |
| 2023-06 | 2.00 | 2.18 | 1.36 | 1.5100 | 3.4100 | 4.54 | 0.62 |
| 2022-09 | 2.60 | 2.41 | 1.80 | 2.6400 | 5.1300 | 5.20 | 0.75 |
| 2022-12 | 2.22 | 2.07 | 2.43 | 3.3500 | 8.0600 | 5.23 | 1.17 |
| 2022-06 | 3.54 | 3.39 | 1.81 | 2.3300 | 3.0600 | 5.09 | 0.53 |
| 2021-06 | 3.74 | 4.67 | 2.12 | 2.0900 | 2.5500 | 6.18 | 0.45 |
| 2021-12 | 2.72 | 2.88 | 3.24 | 4.0100 | 7.2800 | 6.09 | 1.13 |
| 2022-03 | 4.12 | 4.61 | 0.97 | 1.0900 | 1.0800 | 4.19 | 0.21 |
| 2021-09 | 3.41 | 4.21 | 3.29 | 3.3500 | 4.1500 | 6.42 | 0.78 |
| 2020-09 | 4.66 | 6.13 | 3.78 | 4.0800 | 4.2200 | 6.71 | 0.62 |
| 2021-03 | 3.26 | 4.38 | 0.69 | 0.7200 | 1.0300 | 5.03 | 0.16 |
| 2020-12 | 3.58 | 4.55 | 3.99 | 4.4600 | 6.2900 | 6.67 | 0.88 |
| 2019-12 | 2.60 | 3.63 | 3.14 | 3.2400 | 6.0900 | 6.61 | 0.86 |
| 2020-03 | 2.03 | 2.64 | 0.31 | 0.3200 | 0.7900 | 4.23 | 0.12 |
| 2020-06 | 4.45 | 5.57 | 2.06 | 2.2500 | 2.4900 | 6.09 | 0.37 |
| 2019-09 | 3.33 | 4.21 | 2.53 | 2.4800 | 3.7700 | 6.87 | 0.60 |
| 2019-03 | 0.81 | 1.91 | 0.27 | 0.2800 | 1.0400 | 5.33 | 0.14 |
| 2019-06 | 2.69 | 3.18 | 1.13 | 1.1300 | 2.1300 | 6.08 | 0.36 |
| 2018-09 | 2.24 | 2.63 | 1.51 | 1.5200 | 3.7600 | 8.26 | 0.57 |
| 2018-12 | 2.88 | 2.84 | 2.37 | 2.3900 | 5.8700 | 7.82 | 0.83 |
| 2018-06 | 1.29 | 1.77 | 0.65 | 0.7500 | 2.3900 | 7.69 | 0.37 |
| 2017-09 | 2.85 | 3.12 | 1.54 | 1.5600 | 3.2200 | 8.40 | 0.49 |
| 2018-03 | 0.00 | 1.79 | 0.25 | 0.2700 | 0.9900 | 7.17 | 0.14 |
| 2017-12 | 3.25 | 3.56 | 2.57 | 2.6100 | 5.2900 | 8.85 | 0.72 |
| 2016-09 | 1.50 | 1.69 | 0.72 | 1.1100 | 3.6600 | 10.51 | 0.43 |
| 2016-12 | 1.54 | 1.91 | 1.18 | 1.8000 | 5.1500 | 9.44 | 0.62 |
| 2017-03 | 3.21 | 3.67 | 0.47 | 0.4600 | 0.9300 | 7.17 | 0.13 |
| 2017-06 | 2.73 | 2.95 | 0.90 | 0.8900 | 1.7800 | 8.97 | 0.30 |
| 2016-06 | 1.09 | 1.63 | 0.60 | 0.7000 | 2.2000 | 10.06 | 0.37 |
| 2015-12 | 1.31 | 1.88 | 1.69 | 1.9500 | 6.4500 | 9.84 | 0.90 |
| 2016-03 | 2.86 | 2.56 | 0.42 | 0.4900 | 1.0100 | 9.79 | 0.17 |
| 2015-06 | 1.54 | 3.33 | 1.30 | 1.5300 | 2.3600 | 8.87 | 0.39 |
| 2015-09 | 1.66 | 2.69 | 1.70 | 2.0300 | 4.0700 | 8.78 | 0.63 |
| 2015-03 | 3.83 | 4.97 | 0.94 | 1.0000 | 1.3100 | 7.67 | 0.19 |
| 2014-09 | 4.05 | 3.77 | 2.58 | 2.9300 | 3.8400 | 13.91 | 0.68 |
| 2014-06 | 3.95 | 3.76 | 1.35 | 1.8600 | 2.1000 | 15.08 | 0.36 |
| 2014-12 | 3.34 | 3.21 | 3.24 | 3.6400 | 6.6300 | 12.73 | 1.01 |
| 2013-09 | 5.25 | 6.31 | 4.03 | 4.6400 | 3.3000 | 14.57 | 0.64 |
| 2013-12 | 4.07 | 4.69 | 4.45 | 4.9600 | 5.3400 | 15.63 | 0.95 |
| 2013-06 | 5.03 | 5.71 | 2.32 | 2.5400 | 2.1100 | 14.54 | 0.41 |
| 2014-03 | 3.90 | 5.19 | 0.94 | 1.0800 | 0.9600 | 13.33 | 0.18 |
| 2012-12 | 3.97 | 4.64 | 4.15 | 4.4700 | 6.4400 | 14.96 | 0.89 |
| 2013-03 | 4.10 | 5.22 | 1.09 | 1.1600 | 1.0900 | 11.51 | 0.21 |
| 2012-09 | 5.64 | 6.68 | 4.17 | 4.4500 | 4.8000 | 14.34 | 0.62 |
| 2012-06 | 4.85 | 5.65 | 2.16 | 2.2800 | 3.0700 | 15.42 | 0.38 |
| 2011-12 | 8.30 | 9.54 | 6.56 | 8.4500 | 6.8600 | 14.26 | 0.69 |
| 2012-03 | 6.29 | 7.03 | 1.15 | 1.1300 | 1.2100 | 14.27 | 0.16 |
| 2011-03 | 9.24 | 9.99 | 2.16 | -- | 1.0800 | 9.65 | 0.22 |
| 2011-06 | 7.02 | 7.90 | 2.36 | 4.0000 | 2.8900 | 11.61 | 0.30 |
| 2011-09 | 8.06 | 9.40 | 4.62 | 6.2300 | 4.7300 | 13.11 | 0.49 |
| 2010-06 | 6.27 | 6.94 | -- | 7.5300 | -- | -- | -- |
| 2010-12 | 9.41 | 10.36 | 11.27 | 22.6800 | 5.6000 | 14.07 | 1.09 |
| 2010-09 | 8.27 | 9.13 | -- | -- | -- | -- | -- |
| 2010-03 | 6.09 | 6.36 | -- | -- | -- | -- | -- |
| 2008-12 | 5.36 | 7.15 | 7.51 | 14.9300 | 4.6000 | 10.71 | 1.05 |
| 2009-12 | 8.21 | 8.85 | 8.34 | 17.1600 | 4.1300 | 11.09 | 0.94 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2024-09 | 37.30 | 62.70 | 2.0300 | 1.5500 |
| 2024-12 | 34.59 | 65.45 | 2.1200 | 1.7600 |
| 2025-03 | 31.97 | 68.03 | 2.2700 | 1.6800 |
| 2024-06 | 40.34 | 59.66 | 1.8700 | 1.3300 |
| 2023-12 | 40.65 | 59.35 | 1.8500 | 1.5000 |
| 2024-03 | 39.35 | 60.65 | 1.9100 | 1.4600 |
| 2023-03 | 27.12 | 72.88 | 2.4800 | 1.6600 |
| 2023-09 | 33.28 | 66.77 | 2.1900 | 1.6200 |
| 2023-06 | 26.22 | 73.78 | 2.6700 | 1.8300 |
| 2022-09 | 41.51 | 58.49 | 1.7300 | 1.3400 |
| 2022-12 | 36.26 | 63.74 | 1.9400 | 1.5400 |
| 2022-06 | 32.43 | 67.57 | 2.0700 | 1.4200 |
| 2021-06 | 15.79 | 84.21 | 3.2700 | 1.5200 |
| 2021-12 | 26.34 | 73.66 | 2.3100 | 1.5000 |
| 2022-03 | 24.59 | 75.41 | 2.4800 | 1.4000 |
| 2021-09 | 17.43 | 82.57 | 3.1000 | 1.4700 |
| 2020-09 | 18.92 | 81.08 | 2.7100 | 1.8400 |
| 2021-03 | 17.80 | 82.20 | 2.9700 | 1.5700 |
| 2020-12 | 20.78 | 79.27 | 2.5800 | 1.5900 |
| 2019-12 | 18.24 | 81.76 | 2.6200 | 1.7900 |
| 2020-03 | 16.90 | 83.10 | 2.8200 | 1.8200 |
| 2020-06 | 20.12 | 79.88 | 2.5300 | 1.7800 |
| 2019-09 | 14.29 | 85.77 | 3.3100 | 1.8500 |
| 2019-03 | 12.14 | 87.86 | 4.6200 | 2.9000 |
| 2019-06 | 16.29 | 83.71 | 3.0500 | 1.6400 |
| 2018-09 | 12.72 | 87.28 | 4.5700 | 2.8200 |
| 2018-12 | 11.71 | 88.29 | 4.8500 | 3.2300 |
| 2018-06 | 12.14 | 87.92 | 4.9600 | 3.0600 |
| 2017-09 | 13.42 | 86.58 | 4.5500 | 2.5900 |
| 2018-03 | 11.58 | 88.42 | 5.3300 | 3.3500 |
| 2017-12 | 12.35 | 87.65 | 4.9500 | 3.1300 |
| 2016-09 | 16.06 | 84.00 | 3.6600 | 2.5700 |
| 2016-12 | 14.11 | 85.89 | 4.1800 | 2.7900 |
| 2017-03 | 13.39 | 86.61 | 4.5800 | 2.8800 |
| 2017-06 | 13.31 | 86.75 | 4.6100 | 2.4100 |
| 2016-06 | 20.58 | 79.42 | 1.8300 | 0.6400 |
| 2015-12 | 22.96 | 77.04 | 1.6000 | 0.6000 |
| 2016-03 | 22.50 | 77.58 | 1.6700 | 0.6500 |
| 2015-06 | 26.85 | 73.15 | 1.5800 | 0.6400 |
| 2015-09 | 25.94 | 74.06 | 1.6100 | 0.6700 |
| 2015-03 | 18.59 | 81.41 | 2.1600 | 1.0000 |
| 2014-09 | 25.93 | 74.07 | 1.7900 | 0.9200 |
| 2014-06 | 33.92 | 66.08 | 1.6100 | 0.9000 |
| 2014-12 | 23.78 | 76.22 | 1.7700 | 1.1500 |
| 2013-09 | 25.25 | 74.67 | 2.5600 | 1.3600 |
| 2013-12 | 21.15 | 78.85 | 2.6500 | 1.4900 |
| 2013-06 | 23.43 | 76.57 | 2.8100 | 1.4600 |
| 2014-03 | 24.14 | 75.86 | 2.2000 | 1.0900 |
| 2012-12 | 20.62 | 79.38 | 3.2000 | 2.0700 |
| 2013-03 | 20.84 | 79.08 | 3.1500 | 1.8500 |
| 2012-09 | 20.32 | 79.68 | 4.0300 | 2.3800 |
| 2012-06 | 21.59 | 78.41 | 3.7400 | 2.3900 |
| 2011-12 | 12.17 | 87.83 | 8.7400 | 6.2400 |
| 2012-03 | 14.18 | 85.82 | 6.9700 | 4.8500 |
| 2011-03 | 51.64 | 48.36 | 1.5100 | 0.6300 |
| 2011-06 | 12.71 | 87.29 | 8.2000 | 6.5100 |
| 2011-09 | 11.61 | 88.29 | 9.2100 | 7.2200 |
| 2010-06 | -- | -- | -- | -- |
| 2010-12 | 53.02 | 46.98 | 1.4300 | 0.7700 |
| 2010-09 | -- | -- | -- | -- |
| 2010-03 | -- | -- | -- | -- |
| 2008-12 | 59.76 | 40.24 | 0.7000 | 0.3400 |
| 2009-12 | 60.15 | 39.85 | 0.7500 | 0.2600 |
| 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) |
| 2024-09 | 1592000000.0000 | 15443700.0000 | 39330700.0000 | 349400.0000 |
| 2024-12 | 2227000000.0000 | 27717700.0000 | 64474200.0000 | 6853700.0000 |
| 2025-03 | 300000000.0000 | 3662400.0000 | 9375100.0000 | -215200.0000 |
| 2024-06 | 1023000000.0000 | 10362500.0000 | 25759000.0000 | -1554200.0000 |
| 2023-12 | 2805000000.0000 | 30804000.0000 | 61289900.0000 | 3994500.0000 |
| 2024-03 | 402000000.0000 | 4450200.0000 | 11339500.0000 | -1256100.0000 |
| 2023-03 | 548000000.0000 | 4479700.0000 | 10359200.0000 | -991400.0000 |
| 2023-09 | 1934000000.0000 | 15992700.0000 | 38010500.0000 | -4873300.0000 |
| 2023-06 | 1277000000.0000 | 10812900.0000 | 23945000.0000 | 1197400.0000 |
| 2022-09 | 1872000000.0000 | 16048000.0000 | 32311500.0000 | -2970000.0000 |
| 2022-12 | 2729000000.0000 | 29333700.0000 | 51325000.0000 | 4670700.0000 |
| 2022-06 | 1146000000.0000 | 9747100.0000 | 20063300.0000 | 845900.0000 |
| 2021-06 | 747000000.0000 | 7254100.0000 | 21541600.0000 | 1535200.0000 |
| 2021-12 | 2183000000.0000 | 25369200.0000 | 49704400.0000 | 4049400.0000 |
| 2022-03 | 396000000.0000 | 4092000.0000 | 8510200.0000 | 371100.0000 |
| 2021-09 | 1333000000.0000 | 13703500.0000 | 33146800.0000 | 1049100.0000 |
| 2020-09 | 1043000000.0000 | 9946900.0000 | 29604700.0000 | 32700.0000 |
| 2021-03 | 267000000.0000 | 3003600.0000 | 8003000.0000 | -834700.0000 |
| 2020-12 | 1536000000.0000 | 20005800.0000 | 47402800.0000 | 2197700.0000 |
| 2019-12 | 1425000000.0000 | 41010100.0000 | 49661800.0000 | 104200.0000 |
| 2020-03 | 193000000.0000 | 2128200.0000 | 5943300.0000 | 29700.0000 |
| 2020-06 | 623000000.0000 | 5753200.0000 | 17773000.0000 | 593900.0000 |
| 2019-09 | 957000000.0000 | 24803700.0000 | 31766900.0000 | -3632500.0000 |
| 2019-03 | 244000000.0000 | 6724800.0000 | 10098300.0000 | 1048900.0000 |
| 2019-06 | 579000000.0000 | 16381900.0000 | 21610900.0000 | -36100.0000 |
| 2018-09 | 959000000.0000 | 14946000.0000 | 27858500.0000 | -3110400.0000 |
| 2018-12 | 1385000000.0000 | 27058300.0000 | 40710600.0000 | -1134200.0000 |
| 2018-06 | 610000000.0000 | 8437100.0000 | 17708000.0000 | 1414900.0000 |
| 2017-09 | 818000000.0000 | 13622600.0000 | 24852100.0000 | -1110400.0000 |
| 2018-03 | 238000000.0000 | 2815900.0000 | 7651100.0000 | 2099800.0000 |
| 2017-12 | 1189000000.0000 | 22631500.0000 | 34128100.0000 | 790000.0000 |
| 2016-09 | 724000000.0000 | 10423400.0000 | 44982900.0000 | 249300.0000 |
| 2016-12 | 1026000000.0000 | 18728000.0000 | 54435500.0000 | -1877900.0000 |
| 2017-03 | 211000000.0000 | 2472500.0000 | 11067000.0000 | -16500.0000 |
| 2017-06 | 499000000.0000 | 8108800.0000 | 25200900.0000 | 619500.0000 |
| 2016-06 | 453000000.0000 | 5894000.0000 | 33682500.0000 | 508200.0000 |
| 2015-12 | 1129000000.0000 | 16584300.0000 | 48017800.0000 | -1603800.0000 |
| 2016-03 | 204000000.0000 | 1865700.0000 | 13326600.0000 | 560400.0000 |
| 2015-06 | 512000000.0000 | 5887900.0000 | 31854200.0000 | 2562700.0000 |
| 2015-09 | 827000000.0000 | 10313800.0000 | 45621900.0000 | -2940600.0000 |
| 2015-03 | 226000000.0000 | 2419400.0000 | 10243000.0000 | -1963500.0000 |
| 2014-09 | 876000000.0000 | 10059300.0000 | 28435000.0000 | -539200.0000 |
| 2014-06 | 510000000.0000 | 5279900.0000 | 18015900.0000 | 904000.0000 |
| 2014-12 | 1273000000.0000 | 16277800.0000 | 40539900.0000 | 2708800.0000 |
| 2013-09 | 776000000.0000 | 5746800.0000 | 24261200.0000 | -3836400.0000 |
| 2013-12 | 1109000000.0000 | 8578200.0000 | 35802800.0000 | 2109000.0000 |
| 2013-06 | 472000000.0000 | 3701600.0000 | 15404600.0000 | 1534600.0000 |
| 2014-03 | 222000000.0000 | 1743500.0000 | 8281400.0000 | -1711700.0000 |
| 2012-12 | 991000000.0000 | 5912100.0000 | 29701400.0000 | 2692300.0000 |
| 2013-03 | 234000000.0000 | 1509500.0000 | 6910900.0000 | -2392700.0000 |
| 2012-09 | 669000000.0000 | 4173100.0000 | 21857300.0000 | -6825400.0000 |
| 2012-06 | 412000000.0000 | 2541100.0000 | 14266000.0000 | 1952900.0000 |
| 2011-12 | 652000000.0000 | 5049400.0000 | 23405900.0000 | 3757400.0000 |
| 2012-03 | 164000000.0000 | 1350700.0000 | 5487000.0000 | -2427300.0000 |
| 2011-03 | 108000000.0000 | 896300.0000 | 4853400.0000 | 1902300.0000 |
| 2011-06 | 278000000.0000 | 2496700.0000 | 11622900.0000 | 4951700.0000 |
| 2011-09 | 456000000.0000 | 3538500.0000 | 17039900.0000 | 5760500.0000 |
| 2010-06 | 254000000.0000 | 2438500.0000 | 9355000.0000 | 7874100.0000 |
| 2010-12 | 539000000.0000 | 5311500.0000 | 18014300.0000 | 13128600.0000 |
| 2010-09 | 388000000.0000 | 4034500.0000 | 14782000.0000 | 10063900.0000 |
| 2010-03 | 108000000.0000 | 897000.0000 | 4775400.0000 | 3404700.0000 |
| 2008-12 | 494000000.0000 | 3348600.0000 | 9380400.0000 | 10730000.0000 |
| 2009-12 | 447000000.0000 | 4152900.0000 | 13654300.0000 | 12727000.0000 |
| 2025-06 | 777000000.0000 | -- | -- | 2618600.0000 |