中商官网
研究报告
西陇科学（002584）
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 | 1724000000.0000 | -20.92 | 9235900.0000 | 5.67 | 9873100.0000 | 10.67 | 8957900.0000 | 23.33 |
| 2024-12-31 | 7816000000.0000 | 1.60 | 93161200.0000 | 102.48 | 72291400.0000 | 68.42 | 62993700.0000 | 82.11 |
| 2024-03-31 | 2180000000.0000 | 12.49 | 8740500.0000 | -19.39 | 8921100.0000 | -17.26 | 7263100.0000 | -29.23 |
| 2024-06-30 | 4447000000.0000 | 21.17 | 49233400.0000 | 215.76 | 48161800.0000 | 219.03 | 43139800.0000 | 228.99 |
| 2024-09-30 | 6553000000.0000 | 13.16 | 79446800.0000 | 134.45 | 77270600.0000 | 138.19 | 65009600.0000 | 113.86 |
| 2023-12-31 | 7693000000.0000 | 24.42 | 46010400.0000 | -55.76 | 42924200.0000 | -58.33 | 34591400.0000 | -60.55 |
| 2023-09-30 | 5791000000.0000 | 36.00 | 33885900.0000 | -68.62 | 32440600.0000 | -69.40 | 30398500.0000 | -65.86 |
| 2023-03-31 | 1938000000.0000 | 41.36 | 10843300.0000 | -87.74 | 10781800.0000 | -87.63 | 10263500.0000 | -87.01 |
| 2023-06-30 | 3670000000.0000 | 39.12 | 15592100.0000 | -81.75 | 15096200.0000 | -82.09 | 13112800.0000 | -81.59 |
| 2022-12-31 | 6183000000.0000 | 14.93 | 104000000.0000 | -50.71 | 103000000.0000 | -50.72 | 87691500.0000 | -56.37 |
| 2022-06-30 | 2638000000.0000 | -34.33 | 85434500.0000 | -43.79 | 84271000.0000 | -44.19 | 71226300.0000 | -48.39 |
| 2022-09-30 | 4258000000.0000 | -12.37 | 108000000.0000 | -33.74 | 106000000.0000 | -34.57 | 89045100.0000 | -42.55 |
| 2021-12-31 | 5380000000.0000 | -4.71 | 211000000.0000 | 141.68 | 209000000.0000 | 153.51 | 201000000.0000 | 209.22 |
| 2022-03-31 | 1371000000.0000 | -13.28 | 88433300.0000 | 508.78 | 87193500.0000 | 549.57 | 78992200.0000 | 565.97 |
| 2021-09-30 | 4859000000.0000 | 7.88 | 163000000.0000 | 250.12 | 162000000.0000 | 245.41 | 155000000.0000 | 277.12 |
| 2020-12-31 | 5646000000.0000 | 69.14 | 87306300.0000 | 68.93 | 82443700.0000 | 78.46 | 65002400.0000 | 86.69 |
| 2021-06-30 | 4017000000.0000 | 22.54 | 152000000.0000 | 396.15 | 151000000.0000 | 413.73 | 138000000.0000 | 445.56 |
| 2021-03-31 | 1581000000.0000 | 20.69 | 14526200.0000 | -396.02 | 13423300.0000 | -361.35 | 11861200.0000 | -257.82 |
| 2020-03-31 | 1310000000.0000 | 40.26 | -4907100.0000 | -81.26 | -5136100.0000 | -80.22 | -7515600.0000 | -68.01 |
| 2020-09-30 | 4504000000.0000 | 93.06 | 46555500.0000 | 60.58 | 46901100.0000 | 104.29 | 41101100.0000 | 136.12 |
| 2020-06-30 | 3278000000.0000 | 102.10 | 30635700.0000 | 77.88 | 29392800.0000 | 79.66 | 25295100.0000 | 112.50 |
| 2019-12-31 | 3338000000.0000 | -0.51 | 51681800.0000 | -25.68 | 46196700.0000 | -32.94 | 34818600.0000 | -44.97 |
| 2019-03-31 | 934000000.0000 | 21.46 | -26186200.0000 | -382.44 | -25966300.0000 | -392.68 | -23491400.0000 | -457.26 |
| 2019-06-30 | 1622000000.0000 | -6.03 | 17222600.0000 | -63.84 | 16360500.0000 | -65.93 | 11903700.0000 | -70.78 |
| 2019-09-30 | 2333000000.0000 | -10.10 | 28992100.0000 | -60.04 | 22958200.0000 | -70.02 | 17406900.0000 | -74.52 |
| 2018-06-30 | 1726000000.0000 | 8.76 | 47632500.0000 | 35.98 | 48020000.0000 | 39.82 | 40743300.0000 | 38.29 |
| 2018-12-31 | 3355000000.0000 | -1.18 | 69536800.0000 | -33.77 | 68890500.0000 | -30.94 | 63267800.0000 | -25.54 |
| 2018-09-30 | 2595000000.0000 | 8.62 | 72553500.0000 | 6.62 | 76570600.0000 | 13.16 | 68318200.0000 | 19.05 |
| 2018-03-31 | 769000000.0000 | 6.36 | 9271300.0000 | 269.39 | 8871800.0000 | 95.15 | 6575500.0000 | 103.20 |
| 2017-12-31 | 3395000000.0000 | 15.95 | 105000000.0000 | 0.96 | 99758600.0000 | -10.13 | 84969400.0000 | -6.27 |
| 2017-09-30 | 2389000000.0000 | 36.91 | 68045700.0000 | -30.78 | 67668500.0000 | -34.30 | 57388400.0000 | -30.91 |
| 2016-12-31 | 2928000000.0000 | 16.47 | 104000000.0000 | -10.34 | 111000000.0000 | -8.26 | 90658100.0000 | -6.24 |
| 2017-06-30 | 1587000000.0000 | 45.06 | 35029400.0000 | -49.06 | 34343700.0000 | -51.67 | 29462800.0000 | -48.37 |
| 2017-03-31 | 723000000.0000 | 48.77 | 2509900.0000 | -87.51 | 4546100.0000 | -78.07 | 3236000.0000 | -79.19 |
| 2016-09-30 | 1745000000.0000 | 7.92 | 98296800.0000 | 10.42 | 103000000.0000 | 12.13 | 83065200.0000 | 10.40 |
| 2016-03-31 | 486000000.0000 | -3.57 | 20099000.0000 | 44.96 | 20726000.0000 | 29.57 | 15552200.0000 | 20.00 |
| 2016-06-30 | 1094000000.0000 | 1.67 | 68772700.0000 | 16.07 | 71058700.0000 | 17.81 | 57063800.0000 | 15.38 |
| 2015-09-30 | 1617000000.0000 | 1.57 | 89021500.0000 | 32.33 | 91860400.0000 | 23.76 | 75240900.0000 | 23.45 |
| 2015-06-30 | 1076000000.0000 | 1.51 | 59252900.0000 | 33.22 | 60313900.0000 | 16.00 | 49458700.0000 | 15.95 |
| 2015-12-31 | 2514000000.0000 | 14.38 | 116000000.0000 | 26.91 | 121000000.0000 | 21.93 | 96695900.0000 | 18.73 |
| 2015-03-31 | 504000000.0000 | 0.80 | 13865600.0000 | -14.98 | 15995700.0000 | -12.05 | 12960500.0000 | -11.78 |
| 2014-09-30 | 1592000000.0000 | -0.19 | 67271900.0000 | 72.89 | 74221700.0000 | 67.48 | 60947800.0000 | 62.73 |
| 2014-12-31 | 2198000000.0000 | -1.88 | 91402700.0000 | 75.02 | 99233300.0000 | 69.59 | 81442100.0000 | 69.98 |
| 2014-06-30 | 1060000000.0000 | 2.02 | 44476200.0000 | 40.88 | 51992900.0000 | 47.44 | 42655400.0000 | 48.74 |
| 2013-12-31 | 2240000000.0000 | 44.98 | 52225500.0000 | -22.75 | 58513600.0000 | -24.64 | 47911600.0000 | -25.67 |
| 2013-09-30 | 1595000000.0000 | 41.40 | 38909800.0000 | -28.87 | 44316900.0000 | -27.40 | 37453900.0000 | -28.66 |
| 2014-03-31 | 500000000.0000 | 19.33 | 16309300.0000 | 82.56 | 18186600.0000 | 59.14 | 14690600.0000 | 46.56 |
| 2012-12-31 | 1545000000.0000 | 20.61 | 67608500.0000 | -24.51 | 77647200.0000 | -20.65 | 64459100.0000 | -21.66 |
| 2013-03-31 | 419000000.0000 | 44.48 | 8933700.0000 | -40.66 | 11428000.0000 | -33.90 | 10023600.0000 | -34.54 |
| 2013-06-30 | 1039000000.0000 | 61.34 | 31570000.0000 | -13.11 | 35262800.0000 | -12.69 | 28677900.0000 | -18.89 |
| 2012-06-30 | 644000000.0000 | 1.42 | 36331900.0000 | -22.19 | 40387900.0000 | -21.64 | 35355700.0000 | -16.60 |
| 2012-09-30 | 1128000000.0000 | 17.62 | 54705800.0000 | -18.44 | 61042500.0000 | -16.23 | 52503300.0000 | -14.35 |
| 2012-03-31 | 290000000.0000 | -5.84 | 15053900.0000 | -24.46 | 17288600.0000 | -33.06 | 15312400.0000 | -27.17 |
| 2011-09-30 | 959000000.0000 | 13.22 | 67077900.0000 | 15.59 | 72869600.0000 | 17.27 | 61296600.0000 | 20.25 |
| 2011-06-30 | 635000000.0000 | 14.00 | 46693200.0000 | 18.75 | 51543200.0000 | 19.32 | 42392900.0000 | 20.78 |
| 2011-03-31 | 308000000.0000 | 15.79 | 19929600.0000 | 31.45 | 25825100.0000 | 41.36 | 21024500.0000 | 47.15 |
| 2011-12-31 | 1281000000.0000 | 10.05 | 89554000.0000 | 5.76 | 97857200.0000 | 10.25 | 82278600.0000 | 12.87 |
| 2010-12-31 | 1164000000.0000 | 31.97 | 84676900.0000 | 34.93 | 88762300.0000 | 31.21 | 72894400.0000 | 27.26 |
| 2010-06-30 | 557000000.0000 | -- | 39320800.0000 | -- | 43198200.0000 | -- | 35099100.0000 | -- |
| 2010-09-30 | 847000000.0000 | -- | 58029500.0000 | -- | 62135800.0000 | -- | 50975000.0000 | -- |
| 2009-12-31 | 882000000.0000 | 14.99 | 62754600.0000 | 17.21 | 67647600.0000 | 23.02 | 57278800.0000 | 22.64 |
| 2008-12-31 | 767000000.0000 | -- | 53539300.0000 | -- | 54991100.0000 | -- | 46703400.0000 | -- |
| 2010-03-31 | 266000000.0000 | -- | 15161000.0000 | -- | 18269400.0000 | -- | 14288200.0000 | -- |
| 2025-06-30 | 3368000000.0000 | -24.26 | 50346900.0000 | 2.26 | -66518000.0000 | -238.11 | -74710000.0000 | -273.18 |
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 | 0.29 | 0.57 | 0.20 | 0.3700 | 2.4200 | 4.91 | 0.36 |
| 2024-12 | 0.81 | 0.92 | 1.53 | 2.6600 | 12.3200 | 5.68 | 1.66 |
| 2024-03 | -0.09 | 0.41 | 0.19 | 0.3000 | 3.6700 | 5.74 | 0.47 |
| 2024-06 | 0.74 | 1.08 | 0.99 | 1.8600 | 6.8600 | 5.80 | 0.92 |
| 2024-09 | 0.98 | 1.18 | 1.56 | 2.7500 | 9.5600 | 5.54 | 1.32 |
| 2023-12 | 0.29 | 0.56 | 0.90 | 1.4300 | 13.5000 | 5.56 | 1.61 |
| 2023-09 | 0.47 | 0.56 | 0.66 | 1.2700 | 10.0100 | 6.16 | 1.18 |
| 2023-03 | 0.41 | 0.56 | 0.21 | 0.4100 | 3.2100 | 6.34 | 0.38 |
| 2023-06 | 0.25 | 0.41 | 0.30 | 0.5400 | 6.2500 | 5.98 | 0.72 |
| 2022-12 | 0.26 | 1.67 | 2.07 | 3.8200 | 11.9300 | 5.76 | 1.24 |
| 2022-06 | 0.49 | 3.19 | 1.74 | 3.3300 | 4.7900 | 5.55 | 0.54 |
| 2022-09 | 0.75 | 2.49 | 2.26 | 4.3800 | 9.3600 | 6.48 | 0.91 |
| 2021-12 | 1.21 | 3.88 | 4.35 | 9.6100 | 8.2800 | 5.05 | 1.12 |
| 2022-03 | 0.95 | 6.36 | 1.86 | 3.6700 | 2.9600 | 6.58 | 0.29 |
| 2021-09 | 0.95 | 3.33 | 3.54 | 7.4200 | 6.4500 | 5.37 | 1.06 |
| 2020-12 | 0.50 | 1.46 | 1.84 | 2.8700 | 9.3200 | 6.50 | 1.26 |
| 2021-06 | 0.92 | 3.76 | 3.34 | 1.5200 | 4.1000 | 5.77 | 0.89 |
| 2021-03 | 0.70 | 0.85 | 0.30 | 0.6900 | 1.9500 | 5.54 | 0.35 |
| 2020-03 | -0.46 | -0.39 | -0.11 | -0.3600 | 2.5300 | 8.50 | 0.29 |
| 2020-09 | -0.27 | 1.04 | 1.09 | 2.2000 | 11.2000 | 6.00 | 1.05 |
| 2020-06 | -0.82 | 0.90 | 0.65 | 1.3200 | 6.0400 | 6.66 | 0.73 |
| 2019-12 | 1.11 | 1.38 | 1.09 | 2.0800 | 7.5400 | 5.13 | 0.79 |
| 2019-03 | -3.00 | -2.78 | -0.68 | -1.0800 | 2.4300 | 5.19 | 0.25 |
| 2019-06 | 0.74 | 1.01 | 0.43 | 0.8400 | 4.0800 | 5.45 | 0.43 |
| 2019-09 | 0.94 | 0.98 | 0.62 | 1.2600 | 5.8300 | 5.05 | 0.63 |
| 2018-06 | 1.39 | 2.78 | 1.56 | 2.7000 | 3.8000 | 7.55 | 0.56 |
| 2018-12 | 1.01 | 2.05 | 1.96 | 4.0800 | 8.3700 | 6.21 | 0.96 |
| 2018-09 | 1.81 | 2.95 | 2.47 | 4.3900 | 6.3500 | 8.01 | 0.84 |
| 2018-03 | 0.65 | 1.15 | 0.34 | 0.5600 | 1.6200 | 7.91 | 0.29 |
| 2017-12 | 2.56 | 2.94 | 4.02 | 5.3800 | 9.0300 | 8.73 | 1.37 |
| 2017-09 | 2.30 | 2.83 | 2.82 | 3.6200 | 6.1000 | 8.29 | 1.00 |
| 2016-12 | 3.59 | 3.79 | 4.68 | 5.5200 | 7.6600 | 8.01 | 1.23 |
| 2017-06 | 1.32 | 2.16 | 1.47 | 2.0900 | 3.9200 | 8.50 | 0.68 |
| 2017-03 | 0.69 | 0.63 | 0.19 | 0.3900 | 1.6100 | 7.80 | 0.30 |
| 2016-09 | 5.44 | 5.90 | 4.46 | 4.7800 | 4.3200 | 6.61 | 0.76 |
| 2016-03 | 4.12 | 4.26 | 0.88 | 0.9300 | 1.1500 | 6.00 | 0.21 |
| 2016-06 | 5.94 | 6.50 | 3.06 | 3.1700 | 2.7400 | 6.28 | 0.47 |
| 2015-09 | 4.95 | 5.68 | 3.98 | 5.8300 | 4.3900 | 6.88 | 0.70 |
| 2015-06 | 4.65 | 5.61 | 3.48 | 4.2100 | 3.1300 | 7.35 | 0.62 |
| 2015-12 | 4.30 | 4.81 | 5.06 | 6.8500 | 7.1100 | 8.02 | 1.05 |
| 2015-03 | 2.98 | 3.17 | 0.97 | 1.1600 | 1.5100 | 6.88 | 0.31 |
| 2014-09 | 4.21 | 4.66 | 4.71 | 5.5400 | 5.0000 | 8.41 | 1.01 |
| 2014-12 | 4.14 | 4.51 | 5.97 | 7.2600 | 7.2500 | 8.14 | 1.32 |
| 2014-06 | 4.15 | 4.90 | 3.33 | 3.9400 | 3.5000 | 8.51 | 0.68 |
| 2013-12 | 2.28 | 2.61 | 3.71 | 4.7600 | 7.8200 | 9.91 | 1.42 |
| 2013-09 | 2.45 | 2.78 | 2.90 | 3.7000 | 5.0300 | 9.06 | 1.04 |
| 2014-03 | 3.40 | 3.64 | 1.17 | 1.3800 | 1.5100 | 8.25 | 0.32 |
| 2012-12 | 4.40 | 5.03 | 5.57 | 6.3000 | 5.5700 | 7.75 | 1.11 |
| 2013-03 | 2.15 | 2.73 | 0.76 | 0.9700 | 1.2800 | 8.02 | 0.28 |
| 2013-06 | 2.98 | 3.39 | 2.37 | 2.8000 | 3.3800 | 9.39 | 0.70 |
| 2012-06 | 5.75 | 6.27 | 3.24 | 3.4600 | 2.3900 | 6.63 | 0.52 |
| 2012-09 | 4.79 | 5.41 | 4.37 | 5.1600 | 4.1200 | 6.86 | 0.81 |
| 2012-03 | 5.17 | 5.96 | 1.46 | 1.5200 | 1.0700 | 6.26 | 0.25 |
| 2011-09 | 6.99 | 7.60 | 6.26 | 9.2400 | 4.8600 | 7.90 | 0.82 |
| 2011-06 | 7.40 | 8.12 | 4.06 | 8.5600 | 3.2600 | 8.08 | 0.50 |
| 2011-03 | 6.49 | 8.38 | 3.59 | 5.4000 | 1.5900 | 8.25 | 0.43 |
| 2011-12 | 7.03 | 7.64 | 8.63 | 11.0300 | 6.1600 | 7.90 | 1.13 |
| 2010-12 | 7.30 | 7.63 | 13.25 | 21.0300 | 6.9400 | 9.11 | 1.74 |
| 2010-06 | 7.00 | 7.76 | -- | 10.5600 | -- | -- | -- |
| 2010-09 | 6.85 | 7.34 | -- | -- | -- | -- | -- |
| 2009-12 | 7.14 | 7.67 | 11.00 | 19.5400 | 6.3200 | 7.84 | 1.43 |
| 2008-12 | 7.04 | 7.17 | 11.83 | 24.7800 | 6.5800 | 7.32 | 1.65 |
| 2010-03 | 5.64 | 6.87 | -- | -- | -- | -- | -- |
| 2025-06 | 1.40 | -1.98 | -- | -- | -- | -- | -- |
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 | 52.16 | 47.84 | 1.6000 | 1.1100 |
| 2024-12 | 51.10 | 48.90 | 1.6500 | 1.1700 |
| 2024-03 | 51.12 | 48.88 | 1.5900 | 1.0700 |
| 2024-06 | 52.41 | 47.59 | 1.5900 | 1.0700 |
| 2024-09 | 53.08 | 46.92 | 1.5900 | 1.0600 |
| 2023-12 | 50.64 | 49.36 | 1.6100 | 1.1000 |
| 2023-09 | 52.12 | 47.88 | 1.6500 | 1.1500 |
| 2023-03 | 54.02 | 45.98 | 1.6200 | 1.1400 |
| 2023-06 | 54.35 | 45.65 | 1.5500 | 1.1000 |
| 2022-12 | 53.47 | 46.51 | 1.5700 | 1.1600 |
| 2022-06 | 52.43 | 47.57 | 1.5300 | 1.1100 |
| 2022-09 | 49.94 | 50.06 | 1.6000 | 1.1100 |
| 2021-12 | 52.06 | 47.94 | 1.5500 | 1.1800 |
| 2022-03 | 50.37 | 49.63 | 1.6200 | 1.1300 |
| 2021-09 | 50.01 | 49.99 | 1.5700 | 1.0700 |
| 2020-12 | 53.36 | 46.62 | 1.5400 | 1.0300 |
| 2021-06 | 50.08 | 49.92 | 1.5700 | 0.9900 |
| 2021-03 | 53.48 | 46.52 | 1.5300 | 0.9700 |
| 2020-03 | 57.02 | 43.00 | 1.3700 | 0.8000 |
| 2020-09 | 51.26 | 48.74 | 1.6200 | 1.0100 |
| 2020-06 | 53.94 | 46.06 | 1.5400 | 0.9700 |
| 2019-12 | 52.73 | 47.27 | 1.4700 | 0.9700 |
| 2019-03 | 51.81 | 48.19 | 1.4900 | 1.2200 |
| 2019-06 | 50.07 | 49.93 | 1.5300 | 1.0200 |
| 2019-09 | 47.72 | 52.28 | 1.5900 | 1.0200 |
| 2018-06 | 41.30 | 58.73 | 1.8000 | 1.0800 |
| 2018-12 | 48.22 | 51.78 | 1.6000 | 1.2500 |
| 2018-09 | 40.87 | 59.13 | 1.9000 | 1.1800 |
| 2018-03 | 34.14 | 65.86 | 1.9600 | 1.1600 |
| 2017-12 | 30.65 | 69.35 | 2.2500 | 1.2900 |
| 2017-09 | 28.36 | 71.64 | 2.3800 | 1.5400 |
| 2016-12 | 23.68 | 76.32 | 2.6100 | 1.7300 |
| 2017-06 | 26.70 | 73.26 | 2.3800 | 1.5700 |
| 2017-03 | 26.94 | 73.06 | 2.3200 | 1.3000 |
| 2016-09 | 23.52 | 76.44 | 2.7100 | 1.8500 |
| 2016-03 | 23.62 | 76.38 | 2.8800 | 2.0500 |
| 2016-06 | 21.39 | 78.61 | 2.9000 | 2.0900 |
| 2015-09 | 23.29 | 76.67 | 2.8400 | 2.0400 |
| 2015-06 | 31.95 | 68.05 | 1.8000 | 1.1800 |
| 2015-12 | 24.84 | 75.20 | 2.7600 | 2.1100 |
| 2015-03 | 30.07 | 69.99 | 1.9000 | 1.1900 |
| 2014-09 | 30.35 | 69.65 | 1.8900 | 1.1400 |
| 2014-12 | 31.49 | 68.51 | 1.8400 | 1.2100 |
| 2014-06 | 31.03 | 68.97 | 2.0200 | 1.3000 |
| 2013-12 | 34.73 | 65.27 | 2.0800 | 1.4400 |
| 2013-09 | 33.27 | 66.73 | 2.1700 | 1.4600 |
| 2014-03 | 32.42 | 67.58 | 2.0200 | 1.2800 |
| 2012-12 | 25.25 | 74.75 | 3.0100 | 2.1200 |
| 2013-03 | 29.68 | 70.32 | 2.4900 | 1.6600 |
| 2013-06 | 31.85 | 68.15 | 2.2900 | 1.5000 |
| 2012-06 | 19.15 | 80.85 | 4.1100 | 2.8000 |
| 2012-09 | 26.29 | 73.71 | 2.9600 | 2.0600 |
| 2012-03 | 13.79 | 86.13 | 5.6700 | 3.8100 |
| 2011-09 | 15.64 | 84.36 | 5.0500 | 3.8500 |
| 2011-06 | 21.69 | 78.31 | 3.7700 | 3.0900 |
| 2011-03 | 44.58 | 55.56 | 1.5500 | 0.8600 |
| 2011-12 | 11.64 | 88.45 | 6.8100 | 5.0300 |
| 2010-12 | 43.43 | 56.57 | 1.6700 | 1.0500 |
| 2010-06 | -- | -- | -- | -- |
| 2010-09 | -- | -- | -- | -- |
| 2009-12 | 48.62 | 51.38 | 1.6300 | 1.0800 |
| 2008-12 | 43.01 | 56.99 | 1.9300 | 1.2600 |
| 2010-03 | -- | -- | -- | -- |
| 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 | 1719000000.0000 | 24084500.0000 | 30759100.0000 | 18288600.0000 |
| 2024-12 | 7753000000.0000 | 106000000.0000 | 138000000.0000 | 61945300.0000 |
| 2024-03 | 2182000000.0000 | 26681400.0000 | 29749900.0000 | 20269700.0000 |
| 2024-06 | 4414000000.0000 | 57313900.0000 | 61646600.0000 | 35155000.0000 |
| 2024-09 | 6489000000.0000 | 82865600.0000 | 90074800.0000 | 53625300.0000 |
| 2023-12 | 7671000000.0000 | 104000000.0000 | 131000000.0000 | 74617100.0000 |
| 2023-09 | 5764000000.0000 | 83978100.0000 | 88348400.0000 | 58258700.0000 |
| 2023-03 | 1930000000.0000 | 29674800.0000 | 28859600.0000 | 24546800.0000 |
| 2023-06 | 3661000000.0000 | 57467800.0000 | 56781400.0000 | 40374300.0000 |
| 2022-12 | 6167000000.0000 | 101000000.0000 | 110000000.0000 | 68004600.0000 |
| 2022-06 | 2625000000.0000 | 53143800.0000 | 69790400.0000 | 32576900.0000 |
| 2022-09 | 4226000000.0000 | 91329800.0000 | 82654200.0000 | 47940700.0000 |
| 2021-12 | 5315000000.0000 | 109000000.0000 | 132000000.0000 | 69747500.0000 |
| 2022-03 | 1358000000.0000 | 35745800.0000 | 35461300.0000 | 13660800.0000 |
| 2021-09 | 4813000000.0000 | 92082300.0000 | 89848600.0000 | 49719300.0000 |
| 2020-12 | 5618000000.0000 | 120000000.0000 | 131000000.0000 | 37823500.0000 |
| 2021-06 | 3980000000.0000 | 71428000.0000 | 63355000.0000 | 32477300.0000 |
| 2021-03 | 1570000000.0000 | 51023500.0000 | 35625600.0000 | 17002900.0000 |
| 2020-03 | 1316000000.0000 | 43614400.0000 | 30028200.0000 | 18568700.0000 |
| 2020-09 | 4516000000.0000 | 135000000.0000 | 92826400.0000 | 45216900.0000 |
| 2020-06 | 3305000000.0000 | 88929200.0000 | 57841100.0000 | 36905000.0000 |
| 2019-12 | 3301000000.0000 | 183000000.0000 | 121000000.0000 | 70602300.0000 |
| 2019-03 | 962000000.0000 | 48550500.0000 | 30156700.0000 | 18016700.0000 |
| 2019-06 | 1610000000.0000 | 99170900.0000 | 59571400.0000 | 35945700.0000 |
| 2019-09 | 2311000000.0000 | 144000000.0000 | 89786600.0000 | 49948900.0000 |
| 2018-06 | 1702000000.0000 | 93170500.0000 | 66132200.0000 | 18699800.0000 |
| 2018-12 | 3321000000.0000 | 183000000.0000 | 127000000.0000 | 55299800.0000 |
| 2018-09 | 2548000000.0000 | 139000000.0000 | 94934500.0000 | 28364100.0000 |
| 2018-03 | 764000000.0000 | 46458600.0000 | 37854600.0000 | 3531300.0000 |
| 2017-12 | 3308000000.0000 | 156000000.0000 | 130000000.0000 | 10725100.0000 |
| 2017-09 | 2334000000.0000 | 108000000.0000 | 101000000.0000 | 7262000.0000 |
| 2016-12 | 2823000000.0000 | 144000000.0000 | 168000000.0000 | 3908800.0000 |
| 2017-06 | 1566000000.0000 | 75186300.0000 | 95334100.0000 | 3330100.0000 |
| 2017-03 | 718000000.0000 | 37352400.0000 | 47713200.0000 | 1631500.0000 |
| 2016-09 | 1650000000.0000 | 102000000.0000 | 120000000.0000 | -2245600.0000 |
| 2016-03 | 466000000.0000 | 34185600.0000 | 40173500.0000 | 25800.0000 |
| 2016-06 | 1029000000.0000 | 66889400.0000 | 79494000.0000 | -1881400.0000 |
| 2015-09 | 1537000000.0000 | 99126900.0000 | 103000000.0000 | 10918900.0000 |
| 2015-06 | 1026000000.0000 | 66509300.0000 | 70045600.0000 | 7985800.0000 |
| 2015-12 | 2406000000.0000 | 131000000.0000 | 141000000.0000 | 13513600.0000 |
| 2015-03 | 489000000.0000 | 33923900.0000 | 36133900.0000 | 3156400.0000 |
| 2014-09 | 1525000000.0000 | 98575000.0000 | 85351000.0000 | 6950800.0000 |
| 2014-12 | 2107000000.0000 | 134000000.0000 | 121000000.0000 | 13708800.0000 |
| 2014-06 | 1016000000.0000 | 60553900.0000 | 58085000.0000 | 4199700.0000 |
| 2013-12 | 2189000000.0000 | 100000000.0000 | 95845600.0000 | 2329500.0000 |
| 2013-09 | 1556000000.0000 | 74836200.0000 | 72476600.0000 | -2966800.0000 |
| 2014-03 | 483000000.0000 | 34962000.0000 | 31691000.0000 | -1291300.0000 |
| 2012-12 | 1477000000.0000 | 97830000.0000 | 72198300.0000 | -4812400.0000 |
| 2013-03 | 410000000.0000 | 26318100.0000 | 23307300.0000 | 555900.0000 |
| 2013-06 | 1008000000.0000 | 50002500.0000 | 46941800.0000 | 2359800.0000 |
| 2012-06 | 607000000.0000 | 43695000.0000 | 34134200.0000 | 1292100.0000 |
| 2012-09 | 1074000000.0000 | 68253900.0000 | 52553500.0000 | -5671000.0000 |
| 2012-03 | 275000000.0000 | 21575000.0000 | 17014400.0000 | -1112800.0000 |
| 2011-09 | 892000000.0000 | 57390400.0000 | 42355200.0000 | 1159600.0000 |
| 2011-06 | 588000000.0000 | 35995800.0000 | 27972200.0000 | 3136300.0000 |
| 2011-03 | 288000000.0000 | 17772300.0000 | 14285600.0000 | 1535800.0000 |
| 2011-12 | 1191000000.0000 | 75976900.0000 | 58723000.0000 | 5890300.0000 |
| 2010-12 | 1079000000.0000 | 66731000.0000 | 52394300.0000 | 7590800.0000 |
| 2010-06 | 518000000.0000 | 29957900.0000 | 23529300.0000 | 3565800.0000 |
| 2010-09 | 789000000.0000 | 48064200.0000 | 36032900.0000 | 2609900.0000 |
| 2009-12 | 819000000.0000 | 49529600.0000 | 38289800.0000 | 6142500.0000 |
| 2008-12 | 713000000.0000 | 39232600.0000 | 37547100.0000 | 7418600.0000 |
| 2010-03 | 251000000.0000 | 15619600.0000 | 13231300.0000 | 1612400.0000 |
| 2025-06 | 3321000000.0000 | 53326800.0000 | 62614000.0000 | 32850100.0000 |