中商官网
研究报告
圣阳股份（002580）
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 | 754000000.0000 | 26.51 | 53984900.0000 | 9.77 | 54171700.0000 | 10.12 | 53593300.0000 | 9.11 |
| 2024-09-30 | 2254000000.0000 | 0.18 | 170000000.0000 | -4.49 | 172000000.0000 | -4.44 | 149000000.0000 | -9.70 |
| 2024-06-30 | 1433000000.0000 | -1.44 | 120000000.0000 | -2.44 | 121000000.0000 | -3.20 | 106000000.0000 | -4.50 |
| 2024-12-31 | 3015000000.0000 | 7.18 | 210000000.0000 | 16.02 | 210000000.0000 | 14.13 | 180000000.0000 | 6.51 |
| 2023-12-31 | 2813000000.0000 | 0.61 | 181000000.0000 | 30.22 | 184000000.0000 | 30.50 | 169000000.0000 | 25.19 |
| 2024-03-31 | 596000000.0000 | 1.53 | 49178300.0000 | 10.37 | 49192500.0000 | 6.84 | 49119200.0000 | 8.44 |
| 2023-09-30 | 2250000000.0000 | 16.46 | 178000000.0000 | 69.52 | 180000000.0000 | 69.81 | 165000000.0000 | 79.68 |
| 2023-03-31 | 587000000.0000 | 40.10 | 44559100.0000 | 94.93 | 46044800.0000 | 98.27 | 45297600.0000 | 109.99 |
| 2022-12-31 | 2796000000.0000 | 33.72 | 139000000.0000 | 306.01 | 141000000.0000 | 326.35 | 135000000.0000 | 294.56 |
| 2023-06-30 | 1454000000.0000 | 29.02 | 123000000.0000 | 119.90 | 125000000.0000 | 121.51 | 111000000.0000 | 116.34 |
| 2022-03-31 | 419000000.0000 | 7.99 | 22858600.0000 | 185.20 | 23222800.0000 | 183.64 | 21571800.0000 | 206.82 |
| 2022-06-30 | 1127000000.0000 | 20.15 | 55934900.0000 | 230.91 | 56431400.0000 | 226.08 | 51308200.0000 | 137.04 |
| 2022-09-30 | 1932000000.0000 | 29.66 | 105000000.0000 | 318.77 | 106000000.0000 | 317.12 | 91828500.0000 | 216.81 |
| 2021-09-30 | 1490000000.0000 | 22.13 | 25073700.0000 | -0.83 | 25412100.0000 | 2.40 | 28985600.0000 | 10.49 |
| 2021-12-31 | 2091000000.0000 | 18.74 | 34235600.0000 | -5.76 | 33071200.0000 | 9.65 | 34215200.0000 | 18.01 |
| 2021-06-30 | 938000000.0000 | 34.38 | 16903200.0000 | 33.70 | 17306000.0000 | 44.11 | 21645800.0000 | 34.25 |
| 2021-03-31 | 388000000.0000 | 49.81 | 8014900.0000 | 82.91 | 8187400.0000 | 118.48 | 7030800.0000 | 106.09 |
| 2020-12-31 | 1761000000.0000 | -5.17 | 36329200.0000 | 45.92 | 30160100.0000 | 17.99 | 28993400.0000 | 19.63 |
| 2020-06-30 | 698000000.0000 | -21.66 | 12642500.0000 | -4.90 | 12009200.0000 | -13.49 | 16124000.0000 | 17.95 |
| 2020-09-30 | 1220000000.0000 | -10.43 | 25282600.0000 | 17.34 | 24816500.0000 | 10.84 | 26233200.0000 | 25.08 |
| 2019-09-30 | 1362000000.0000 | 4.21 | 21545700.0000 | 34.74 | 22390000.0000 | 38.39 | 20972400.0000 | 39.27 |
| 2020-03-31 | 259000000.0000 | -41.53 | 4381800.0000 | -15.22 | 3747400.0000 | -33.48 | 3411600.0000 | -26.25 |
| 2019-12-31 | 1857000000.0000 | 1.14 | 24897000.0000 | 40.65 | 25562400.0000 | 40.88 | 24236500.0000 | 37.74 |
| 2019-06-30 | 891000000.0000 | 5.44 | 13293500.0000 | 28.53 | 13881600.0000 | 31.16 | 13670600.0000 | 20.13 |
| 2018-12-31 | 1836000000.0000 | 7.62 | 17700900.0000 | -48.58 | 18144600.0000 | -48.45 | 17595600.0000 | -44.40 |
| 2019-03-31 | 443000000.0000 | 21.04 | 5168700.0000 | 2.55 | 5633400.0000 | 9.78 | 4626200.0000 | 6.56 |
| 2018-06-30 | 845000000.0000 | 18.35 | 10342700.0000 | -42.09 | 10583900.0000 | -41.42 | 11380000.0000 | -34.72 |
| 2018-03-31 | 366000000.0000 | 13.31 | 5040000.0000 | -37.70 | 5131600.0000 | -38.23 | 4341600.0000 | -36.53 |
| 2018-09-30 | 1307000000.0000 | 9.01 | 15990200.0000 | -42.69 | 16179200.0000 | -43.46 | 15058500.0000 | -43.04 |
| 2017-09-30 | 1199000000.0000 | 5.55 | 27903300.0000 | -15.85 | 28616200.0000 | -32.03 | 26435700.0000 | -32.62 |
| 2017-12-31 | 1706000000.0000 | 9.92 | 34425200.0000 | -28.39 | 35197700.0000 | -41.50 | 31649000.0000 | -41.24 |
| 2017-06-30 | 714000000.0000 | 2.44 | 17859400.0000 | -12.05 | 18068100.0000 | -34.82 | 17432800.0000 | -35.56 |
| 2017-03-31 | 323000000.0000 | -6.10 | 8089800.0000 | 30.04 | 8307500.0000 | -32.15 | 6840900.0000 | -33.92 |
| 2016-06-30 | 697000000.0000 | 6.25 | 20305500.0000 | 30.00 | 27719400.0000 | 38.34 | 27052000.0000 | 45.31 |
| 2016-09-30 | 1136000000.0000 | 15.56 | 33160000.0000 | 44.32 | 42101900.0000 | 39.86 | 39233100.0000 | 45.73 |
| 2016-12-31 | 1552000000.0000 | 12.46 | 48074500.0000 | 87.54 | 60164000.0000 | 60.64 | 53862900.0000 | 63.70 |
| 2016-03-31 | 344000000.0000 | 10.26 | 6221100.0000 | 32.79 | 12243500.0000 | 60.07 | 10352100.0000 | 59.37 |
| 2015-12-31 | 1380000000.0000 | 10.75 | 25634900.0000 | 164.11 | 37452500.0000 | 76.51 | 32903200.0000 | 69.65 |
| 2015-09-30 | 983000000.0000 | 12.60 | 22976800.0000 | 35.44 | 30103200.0000 | 33.10 | 26922500.0000 | 27.78 |
| 2014-12-31 | 1246000000.0000 | 22.40 | 9706200.0000 | -465.79 | 21218500.0000 | -5.47 | 19394800.0000 | 5.51 |
| 2015-06-30 | 656000000.0000 | 19.71 | 15620000.0000 | 38.04 | 20036500.0000 | 30.41 | 18617100.0000 | 25.68 |
| 2015-03-31 | 312000000.0000 | 35.65 | 4684900.0000 | 36.22 | 7649000.0000 | 36.21 | 6495600.0000 | 27.57 |
| 2014-03-31 | 230000000.0000 | 6.48 | 3439200.0000 | -57.74 | 5615600.0000 | -41.69 | 5091700.0000 | -36.44 |
| 2014-06-30 | 548000000.0000 | 20.70 | 11315900.0000 | -15.37 | 15363800.0000 | -23.06 | 14812900.0000 | -16.86 |
| 2014-09-30 | 873000000.0000 | 22.10 | 16964700.0000 | -5.27 | 22617100.0000 | -20.41 | 21070200.0000 | -15.21 |
| 2013-12-31 | 1018000000.0000 | -14.60 | -2653500.0000 | -104.76 | 22446700.0000 | -64.31 | 18381400.0000 | -65.20 |
| 2013-06-30 | 454000000.0000 | -22.39 | 13371600.0000 | -44.79 | 19969100.0000 | -25.65 | 17816400.0000 | -23.88 |
| 2013-09-30 | 715000000.0000 | -21.08 | 17908300.0000 | -59.57 | 28416200.0000 | -39.59 | 24850100.0000 | -38.22 |
| 2013-03-31 | 216000000.0000 | -14.29 | 8137800.0000 | -12.92 | 9630200.0000 | -15.59 | 8010500.0000 | -15.99 |
| 2012-06-30 | 585000000.0000 | 50.39 | 24219300.0000 | 6.92 | 26857600.0000 | 11.42 | 23407200.0000 | 9.85 |
| 2012-12-31 | 1192000000.0000 | 24.30 | 55713400.0000 | 14.60 | 62890500.0000 | 9.29 | 52826100.0000 | 8.68 |
| 2012-09-30 | 906000000.0000 | 37.27 | 44294200.0000 | 16.08 | 47038800.0000 | 8.31 | 40225400.0000 | 7.66 |
| 2011-09-30 | 660000000.0000 | 29.41 | 38159700.0000 | 3.15 | 43430100.0000 | 7.46 | 37362000.0000 | 9.74 |
| 2012-03-31 | 252000000.0000 | 48.24 | 9344900.0000 | 1.53 | 11409200.0000 | 7.08 | 9535000.0000 | 7.29 |
| 2011-12-31 | 959000000.0000 | 30.83 | 48617100.0000 | -2.20 | 57546300.0000 | 6.59 | 48605300.0000 | 8.20 |
| 2011-06-30 | 389000000.0000 | 24.28 | 22652300.0000 | 16.01 | 24103800.0000 | 8.68 | 21307400.0000 | 12.90 |
| 2010-12-31 | 733000000.0000 | 18.61 | 49712600.0000 | 5.34 | 53990000.0000 | 7.62 | 44922500.0000 | 8.21 |
| 2011-03-31 | 170000000.0000 | 28.79 | 9203900.0000 | 80.44 | 10654500.0000 | 82.56 | 8887400.0000 | 80.16 |
| 2010-06-30 | 313000000.0000 | -- | 19525900.0000 | -- | 22179300.0000 | -- | 18872800.0000 | -- |
| 2010-09-30 | 510000000.0000 | -- | 36994300.0000 | -- | 40415500.0000 | -- | 34046900.0000 | -- |
| 2010-03-31 | 132000000.0000 | -- | 5100800.0000 | -- | 5836100.0000 | -- | 4933000.0000 | -- |
| 2009-12-31 | 618000000.0000 | 22.62 | 47192300.0000 | 84.01 | 50168800.0000 | 88.00 | 41515000.0000 | 83.19 |
| 2008-12-31 | 504000000.0000 | -- | 25647000.0000 | -- | 26685200.0000 | -- | 22661900.0000 | -- |
| 2025-06-30 | 1715000000.0000 | 19.68 | 122000000.0000 | 1.67 | 122000000.0000 | 0.83 | 109000000.0000 | 2.83 |
| 2025-09-30 | -- | -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) |
| 2025-03 | 6.50 | 7.18 | 1.42 | 2.7400 | 1.1400 | 2.87 | 0.20 |
| 2024-09 | 6.21 | 7.63 | 4.86 | 7.9100 | 3.7800 | 3.13 | 0.64 |
| 2024-06 | 6.98 | 8.44 | 3.58 | 5.5400 | 2.4100 | 3.13 | 0.42 |
| 2024-12 | 5.74 | 6.97 | 5.76 | 9.7500 | 4.9200 | 3.32 | 0.83 |
| 2023-12 | 5.44 | 6.54 | 5.77 | 8.9200 | 5.8600 | 3.41 | 0.88 |
| 2024-03 | 6.54 | 8.25 | 1.47 | 2.5300 | 0.8900 | 2.79 | 0.18 |
| 2023-09 | 7.24 | 8.00 | 5.51 | 8.6400 | 4.5500 | 3.16 | 0.69 |
| 2023-03 | 7.16 | 7.84 | 1.49 | 2.4200 | 1.2700 | 2.74 | 0.19 |
| 2022-12 | 3.86 | 5.04 | 4.65 | 7.5700 | 7.8300 | 3.65 | 0.92 |
| 2023-06 | 7.84 | 8.60 | 4.00 | 5.8400 | 3.0800 | 3.13 | 0.47 |
| 2022-03 | 4.77 | 5.54 | 0.92 | 1.2300 | 0.9400 | 2.32 | 0.17 |
| 2022-06 | 4.53 | 5.01 | 2.21 | 2.9100 | 2.7300 | 3.04 | 0.44 |
| 2022-09 | 3.93 | 5.49 | 3.69 | 5.1500 | 4.8900 | 3.31 | 0.67 |
| 2021-09 | -0.20 | 1.71 | 1.03 | 1.6400 | 4.3700 | 3.02 | 0.61 |
| 2021-12 | -0.05 | 1.58 | 1.31 | 1.9700 | 6.2700 | 3.15 | 0.83 |
| 2021-06 | 0.00 | 1.84 | 0.73 | 1.2100 | 2.6300 | 2.88 | 0.40 |
| 2021-03 | 0.52 | 2.11 | 0.35 | 0.4100 | 1.1100 | 2.58 | 0.17 |
| 2020-12 | 0.80 | 1.71 | 1.25 | 2.3500 | 6.0800 | 2.71 | 0.73 |
| 2020-06 | 0.43 | 1.72 | 0.64 | 1.3000 | 2.2400 | 2.10 | 0.37 |
| 2020-09 | 0.98 | 2.03 | 1.35 | 2.1200 | 3.6500 | 2.41 | 0.66 |
| 2019-09 | 0.29 | 1.64 | 1.13 | 1.7600 | 3.9800 | 2.33 | 0.69 |
| 2020-03 | 1.93 | 1.45 | 0.20 | 0.2600 | 0.8200 | 1.57 | 0.14 |
| 2019-12 | 0.38 | 1.38 | 1.34 | 1.9700 | 6.1500 | 2.58 | 0.97 |
| 2019-06 | 0.56 | 1.56 | 0.71 | 1.1800 | 2.5100 | 2.21 | 0.46 |
| 2018-12 | 0.11 | 0.99 | 0.95 | 1.3700 | 5.8500 | 2.47 | 0.96 |
| 2019-03 | -0.90 | 1.27 | 0.29 | 0.3900 | 1.3700 | 2.18 | 0.23 |
| 2018-06 | 0.36 | 1.25 | 0.54 | 0.9300 | 2.4200 | 2.25 | 0.43 |
| 2018-03 | -0.82 | 1.40 | 0.26 | 0.3300 | 1.0300 | 2.00 | 0.18 |
| 2018-09 | 0.46 | 1.24 | 0.83 | 1.2000 | 3.7500 | 2.26 | 0.67 |
| 2017-09 | 1.75 | 2.39 | 1.42 | 2.1400 | 4.0000 | 2.11 | 0.60 |
| 2017-12 | 1.47 | 2.06 | 1.73 | 2.6200 | 5.9200 | 2.40 | 0.84 |
| 2017-06 | 1.68 | 2.53 | 0.94 | 1.3900 | 2.4200 | 2.02 | 0.37 |
| 2017-03 | 1.86 | 2.57 | 0.43 | 0.5700 | 1.0800 | 1.95 | 0.17 |
| 2016-06 | 2.58 | 3.98 | 1.42 | 2.3500 | 2.3900 | 1.95 | 0.36 |
| 2016-09 | 2.73 | 3.71 | 2.13 | 3.4000 | 4.1400 | 2.09 | 0.57 |
| 2016-12 | 2.90 | 3.88 | 2.94 | 4.6500 | 5.9100 | 2.41 | 0.76 |
| 2016-03 | 1.74 | 3.56 | 0.65 | 0.9100 | 1.1800 | 2.04 | 0.18 |
| 2015-12 | 1.45 | 2.71 | 2.07 | 3.1800 | 4.9800 | 2.52 | 0.76 |
| 2015-09 | 2.34 | 3.06 | 1.70 | 2.6500 | 3.1400 | 2.28 | 0.56 |
| 2014-12 | 0.80 | 1.70 | 1.34 | 2.3700 | 4.2200 | 2.77 | 0.79 |
| 2015-06 | 2.44 | 3.05 | 1.11 | 1.8800 | 2.0200 | 2.33 | 0.36 |
| 2015-03 | 1.60 | 2.45 | 0.42 | 0.7200 | 0.9400 | 2.24 | 0.17 |
| 2014-03 | 1.30 | 2.44 | 0.38 | 0.6200 | 0.7500 | 2.16 | 0.16 |
| 2014-06 | 2.19 | 2.80 | 1.03 | 1.8100 | 1.8600 | 2.37 | 0.37 |
| 2014-09 | 1.95 | 2.59 | 1.48 | 2.5700 | 3.0200 | 2.42 | 0.57 |
| 2013-12 | -0.29 | 2.20 | 1.51 | 2.2800 | 4.0900 | 2.62 | 0.69 |
| 2013-06 | 3.08 | 4.40 | 1.43 | 2.2000 | 1.7900 | 2.32 | 0.33 |
| 2013-09 | 2.52 | 3.97 | 2.01 | 3.0700 | 2.7300 | 2.37 | 0.51 |
| 2013-03 | 3.70 | 4.46 | 0.70 | 1.0000 | 0.8800 | 2.25 | 0.16 |
| 2012-06 | 4.27 | 4.59 | 2.31 | 3.1900 | 2.8500 | 3.60 | 0.50 |
| 2012-12 | 4.70 | 5.28 | 4.74 | 6.9800 | 6.2100 | 3.71 | 0.90 |
| 2012-09 | 4.97 | 5.19 | 3.52 | 5.3900 | 4.0700 | 3.37 | 0.68 |
| 2011-09 | 5.91 | 6.58 | 4.80 | 8.3100 | 5.1400 | 3.92 | 0.73 |
| 2012-03 | 3.57 | 4.53 | 1.05 | 1.3100 | 1.1700 | 3.43 | 0.23 |
| 2011-12 | 5.11 | 6.00 | 5.49 | 8.7900 | 7.4200 | 4.35 | 0.92 |
| 2011-06 | 5.91 | 6.20 | 2.66 | 6.6900 | 4.1800 | 3.65 | 0.43 |
| 2010-12 | 6.82 | 7.37 | 8.91 | 22.3800 | 7.9000 | 4.52 | 1.21 |
| 2011-03 | 5.29 | 6.27 | 1.80 | -- | 1.8700 | 3.70 | 0.29 |
| 2010-06 | 6.07 | 7.09 | -- | 10.7200 | -- | -- | -- |
| 2010-09 | 7.25 | 7.92 | -- | -- | -- | -- | -- |
| 2010-03 | 3.79 | 4.42 | -- | -- | -- | -- | -- |
| 2009-12 | 7.61 | 8.12 | 10.18 | 35.8000 | 6.6100 | 4.51 | 1.25 |
| 2008-12 | 5.16 | 5.29 | 7.00 | 29.6700 | 6.0400 | 4.15 | 1.32 |
| 2025-06 | 6.53 | 7.11 | 3.09 | 5.7600 | 2.6200 | 3.03 | 0.43 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 38.21 | 61.79 | 2.6200 | 1.9400 |
| 2024-09 | 35.33 | 64.70 | 2.7500 | 2.0500 |
| 2024-06 | 33.82 | 66.21 | 3.1200 | 2.3300 |
| 2024-12 | 36.69 | 63.31 | 2.5800 | 1.9500 |
| 2023-12 | 32.04 | 67.99 | 2.7000 | 1.9400 |
| 2024-03 | 33.51 | 66.49 | 3.1700 | 2.2200 |
| 2023-09 | 33.62 | 66.38 | 2.8000 | 2.0400 |
| 2023-03 | 33.47 | 66.53 | 2.5000 | 1.8800 |
| 2022-12 | 34.05 | 65.98 | 2.3500 | 1.9300 |
| 2023-06 | 32.24 | 67.76 | 2.5600 | 1.8800 |
| 2022-03 | 29.43 | 70.61 | 3.2100 | 2.3500 |
| 2022-06 | 29.34 | 70.62 | 3.2500 | 2.4900 |
| 2022-09 | 33.36 | 66.68 | 2.9600 | 2.1400 |
| 2021-09 | 28.95 | 71.05 | 3.3900 | 2.6500 |
| 2021-12 | 30.85 | 69.15 | 3.1500 | 2.5600 |
| 2021-06 | 26.30 | 73.70 | 3.7100 | 2.8800 |
| 2021-03 | 25.27 | 74.77 | 4.0100 | 3.1700 |
| 2020-12 | 28.35 | 71.69 | 3.5700 | 3.0400 |
| 2020-06 | 34.80 | 65.20 | 3.4400 | 2.6800 |
| 2020-09 | 32.35 | 67.65 | 3.0400 | 2.2700 |
| 2019-09 | 37.86 | 62.14 | 2.9100 | 2.2700 |
| 2020-03 | 33.85 | 66.15 | 3.4600 | 2.6400 |
| 2019-12 | 35.90 | 64.10 | 2.8400 | 2.3700 |
| 2019-06 | 37.54 | 62.46 | 3.2100 | 2.4600 |
| 2018-12 | 37.01 | 62.94 | 2.7200 | 2.1600 |
| 2019-03 | 38.34 | 61.61 | 2.7000 | 2.1500 |
| 2018-06 | 39.02 | 60.98 | 2.5900 | 1.9500 |
| 2018-03 | 40.47 | 59.53 | 2.3400 | 1.7300 |
| 2018-09 | 38.55 | 61.45 | 2.6600 | 1.9900 |
| 2017-09 | 39.79 | 60.16 | 2.4900 | 1.8200 |
| 2017-12 | 41.54 | 58.42 | 2.3000 | 1.8600 |
| 2017-06 | 37.47 | 62.47 | 2.9200 | 2.0500 |
| 2017-03 | 37.98 | 62.07 | 3.4600 | 2.4300 |
| 2016-06 | 41.32 | 58.68 | 2.6900 | 2.0000 |
| 2016-09 | 41.35 | 58.65 | 2.6900 | 2.0700 |
| 2016-12 | 41.59 | 58.41 | 2.4800 | 1.9400 |
| 2016-03 | 38.72 | 61.34 | 2.7000 | 1.9200 |
| 2015-12 | 37.29 | 62.71 | 2.6200 | 1.9300 |
| 2015-09 | 39.30 | 60.70 | 2.8900 | 1.9700 |
| 2014-12 | 48.08 | 51.86 | 1.8900 | 1.4100 |
| 2015-06 | 41.17 | 58.89 | 2.4400 | 1.6400 |
| 2015-03 | 41.61 | 58.39 | 2.3700 | 1.8100 |
| 2014-03 | 44.54 | 55.46 | 3.1800 | 2.0900 |
| 2014-06 | 44.89 | 55.18 | 3.1900 | 2.2500 |
| 2014-09 | 46.08 | 53.92 | 2.9400 | 2.1200 |
| 2013-12 | 45.22 | 54.78 | 3.0300 | 2.2000 |
| 2013-06 | 42.05 | 57.95 | 3.3200 | 2.2200 |
| 2013-09 | 42.32 | 57.75 | 3.2000 | 2.0700 |
| 2013-03 | 41.30 | 58.77 | 3.2300 | 2.1500 |
| 2012-06 | 36.77 | 63.32 | 2.2900 | 1.6900 |
| 2012-12 | 39.71 | 60.29 | 2.5300 | 1.9200 |
| 2012-09 | 41.44 | 58.56 | 2.4900 | 1.7200 |
| 2011-09 | 21.02 | 78.98 | 4.3500 | 3.3700 |
| 2012-03 | 32.66 | 67.34 | 2.6300 | 1.8800 |
| 2011-12 | 30.92 | 69.08 | 2.7900 | 2.2400 |
| 2011-06 | 22.87 | 77.13 | 4.2900 | 3.6900 |
| 2010-12 | 61.22 | 38.78 | 1.4900 | 1.2000 |
| 2011-03 | 58.88 | 41.12 | 1.6400 | 1.2500 |
| 2010-06 | -- | -- | -- | -- |
| 2010-09 | -- | -- | -- | -- |
| 2010-03 | -- | -- | -- | -- |
| 2009-12 | 66.53 | 33.47 | 1.4100 | 1.0800 |
| 2008-12 | 76.90 | 22.94 | 0.9700 | 0.6900 |
| 2025-06 | 39.20 | 60.80 | 2.4600 | 1.8400 |
| 2025-09 | -- | -- | -- | -- |
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 | 705000000.0000 | 17853300.0000 | 20657400.0000 | -1939900.0000 |
| 2024-09 | 2114000000.0000 | 53169400.0000 | 71539900.0000 | 1180500.0000 |
| 2024-06 | 1333000000.0000 | 34980100.0000 | 41286500.0000 | 5455100.0000 |
| 2024-12 | 2842000000.0000 | 75237400.0000 | 103000000.0000 | 9704400.0000 |
| 2023-12 | 2660000000.0000 | 89096400.0000 | 93155600.0000 | 7320000.0000 |
| 2024-03 | 557000000.0000 | 15947400.0000 | 18337200.0000 | 634900.0000 |
| 2023-09 | 2087000000.0000 | 52110700.0000 | 64444400.0000 | -6966100.0000 |
| 2023-03 | 545000000.0000 | 12216000.0000 | 15330200.0000 | 1665600.0000 |
| 2022-12 | 2688000000.0000 | 74475600.0000 | 80785100.0000 | 6274700.0000 |
| 2023-06 | 1340000000.0000 | 29480400.0000 | 35133300.0000 | 3335300.0000 |
| 2022-03 | 399000000.0000 | 9321600.0000 | 14489000.0000 | 809200.0000 |
| 2022-06 | 1076000000.0000 | 22119700.0000 | 32577800.0000 | 3383300.0000 |
| 2022-09 | 1856000000.0000 | 44598700.0000 | 62343200.0000 | -14154900.0000 |
| 2021-09 | 1493000000.0000 | 36093700.0000 | 50856500.0000 | 5357200.0000 |
| 2021-12 | 2092000000.0000 | 53777000.0000 | 73039500.0000 | 15831000.0000 |
| 2021-06 | 938000000.0000 | 19946800.0000 | 31976300.0000 | 4966000.0000 |
| 2021-03 | 386000000.0000 | 9323700.0000 | 14261400.0000 | 938100.0000 |
| 2020-12 | 1747000000.0000 | 48902200.0000 | 53212000.0000 | 27878500.0000 |
| 2020-06 | 695000000.0000 | 51807400.0000 | 31136600.0000 | 6455600.0000 |
| 2020-09 | 1208000000.0000 | 79401500.0000 | 44387200.0000 | 13267200.0000 |
| 2019-09 | 1358000000.0000 | 91710400.0000 | 46627200.0000 | 3495300.0000 |
| 2020-03 | 254000000.0000 | 13220500.0000 | 8765400.0000 | 717500.0000 |
| 2019-12 | 1850000000.0000 | 125000000.0000 | 49904900.0000 | 14556000.0000 |
| 2019-06 | 886000000.0000 | 56451100.0000 | 28183300.0000 | 6816500.0000 |
| 2018-12 | 1834000000.0000 | 109000000.0000 | 53592500.0000 | 14810500.0000 |
| 2019-03 | 447000000.0000 | 20515200.0000 | 11746800.0000 | 7837700.0000 |
| 2018-06 | 842000000.0000 | 44702700.0000 | 21679900.0000 | 7742400.0000 |
| 2018-03 | 369000000.0000 | 17054000.0000 | 9440000.0000 | 9332500.0000 |
| 2018-09 | 1301000000.0000 | 70756400.0000 | 33629900.0000 | -422000.0000 |
| 2017-09 | 1178000000.0000 | 63591600.0000 | 28992500.0000 | 12169200.0000 |
| 2017-12 | 1681000000.0000 | 101000000.0000 | 48637000.0000 | 18049500.0000 |
| 2017-06 | 702000000.0000 | 41773400.0000 | 37777200.0000 | 6436100.0000 |
| 2017-03 | 317000000.0000 | 13899800.0000 | 19117900.0000 | 5554800.0000 |
| 2016-06 | 679000000.0000 | 47063600.0000 | 45251900.0000 | 7100000.0000 |
| 2016-09 | 1105000000.0000 | 70037800.0000 | 76115600.0000 | 7987800.0000 |
| 2016-12 | 1507000000.0000 | 110000000.0000 | 98044200.0000 | 17039100.0000 |
| 2016-03 | 338000000.0000 | 25643500.0000 | 24665500.0000 | 3063900.0000 |
| 2015-12 | 1360000000.0000 | 113000000.0000 | 102000000.0000 | 16012900.0000 |
| 2015-09 | 960000000.0000 | 76357600.0000 | 70989100.0000 | 11351700.0000 |
| 2014-12 | 1236000000.0000 | 98541300.0000 | 77243600.0000 | 23945900.0000 |
| 2015-06 | 640000000.0000 | 45188900.0000 | 46260900.0000 | 11433200.0000 |
| 2015-03 | 307000000.0000 | 19049200.0000 | 22864300.0000 | 5788700.0000 |
| 2014-03 | 227000000.0000 | 14321900.0000 | 15179000.0000 | 3702300.0000 |
| 2014-06 | 536000000.0000 | 38510300.0000 | 33763600.0000 | 7970600.0000 |
| 2014-09 | 856000000.0000 | 62944600.0000 | 52913100.0000 | 11839600.0000 |
| 2013-12 | 1021000000.0000 | 86219100.0000 | 72236300.0000 | 14978800.0000 |
| 2013-06 | 440000000.0000 | 29137100.0000 | 29844700.0000 | 7262400.0000 |
| 2013-09 | 697000000.0000 | 48826500.0000 | 46433600.0000 | 10346700.0000 |
| 2013-03 | 208000000.0000 | 13459100.0000 | 15221400.0000 | 2358100.0000 |
| 2012-06 | 560000000.0000 | 37604200.0000 | 22658100.0000 | 6022400.0000 |
| 2012-12 | 1136000000.0000 | 77506800.0000 | 51717000.0000 | 12622000.0000 |
| 2012-09 | 861000000.0000 | 58009300.0000 | 37264100.0000 | 8001100.0000 |
| 2011-09 | 621000000.0000 | 36258200.0000 | 29716500.0000 | 5015700.0000 |
| 2012-03 | 243000000.0000 | 16584200.0000 | 9390900.0000 | 1848200.0000 |
| 2011-12 | 910000000.0000 | 63855300.0000 | 35554800.0000 | 7853700.0000 |
| 2011-06 | 366000000.0000 | 19398100.0000 | 18159200.0000 | 5503800.0000 |
| 2010-12 | 683000000.0000 | 47546600.0000 | 37934800.0000 | 13631500.0000 |
| 2011-03 | 161000000.0000 | 6648500.0000 | 8674000.0000 | 3046100.0000 |
| 2010-06 | 294000000.0000 | 18140200.0000 | 20620800.0000 | 6779200.0000 |
| 2010-09 | 473000000.0000 | 28882500.0000 | 31727700.0000 | 10189500.0000 |
| 2010-03 | 127000000.0000 | 5458500.0000 | 6712000.0000 | 2788900.0000 |
| 2009-12 | 571000000.0000 | 54277000.0000 | 31306600.0000 | 13157500.0000 |
| 2008-12 | 478000000.0000 | 40399500.0000 | 22801700.0000 | 16549100.0000 |
| 2025-06 | 1603000000.0000 | 38668600.0000 | 41323200.0000 | 7772400.0000 |
| 2025-09 | -- | -- | -- | -- |