中商官网
研究报告
双星新材（002585）
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 | 1382000000.0000 | 0.07 | -50101700.0000 | -50.39 | -50011600.0000 | -50.48 | -42769900.0000 | -51.09 |
| 2024-03-31 | 1381000000.0000 | 8.14 | -101000000.0000 | -4918.93 | -101000000.0000 | -3809.69 | -87450000.0000 | -3634.33 |
| 2024-12-31 | 5908000000.0000 | 11.70 | -503000000.0000 | 124.55 | -503000000.0000 | 119.65 | -398000000.0000 | 136.90 |
| 2024-06-30 | 2827000000.0000 | 10.34 | -206000000.0000 | -1241.03 | -206000000.0000 | -1286.57 | -166000000.0000 | -679.39 |
| 2024-09-30 | 4333000000.0000 | 10.71 | -288000000.0000 | -918.01 | -288000000.0000 | -935.33 | -228000000.0000 | -598.17 |
| 2023-09-30 | 3914000000.0000 | -18.61 | 35207400.0000 | -96.01 | 34477200.0000 | -96.08 | 45767100.0000 | -94.04 |
| 2023-06-30 | 2562000000.0000 | -26.44 | 18053800.0000 | -97.86 | 17360900.0000 | -97.93 | 28650700.0000 | -95.99 |
| 2023-12-31 | 5289000000.0000 | -12.75 | -224000000.0000 | -130.19 | -229000000.0000 | -130.95 | -168000000.0000 | -124.03 |
| 2023-03-31 | 1277000000.0000 | -26.18 | 2095900.0000 | -99.49 | 2722600.0000 | -99.34 | 2474300.0000 | -99.31 |
| 2022-09-30 | 4809000000.0000 | 13.39 | 883000000.0000 | -22.81 | 880000000.0000 | -23.14 | 768000000.0000 | -21.07 |
| 2022-12-31 | 6062000000.0000 | 2.21 | 742000000.0000 | -53.36 | 740000000.0000 | -53.49 | 699000000.0000 | -49.53 |
| 2022-06-30 | 3483000000.0000 | 31.88 | 842000000.0000 | 18.93 | 840000000.0000 | 18.64 | 714000000.0000 | 18.21 |
| 2021-09-30 | 4241000000.0000 | 22.25 | 1144000000.0000 | 119.16 | 1145000000.0000 | 120.19 | 973000000.0000 | 116.22 |
| 2021-12-31 | 5931000000.0000 | 17.19 | 1591000000.0000 | 90.54 | 1591000000.0000 | 91.23 | 1385000000.0000 | 92.09 |
| 2022-03-31 | 1730000000.0000 | 34.95 | 414000000.0000 | 27.38 | 414000000.0000 | 27.38 | 359000000.0000 | 30.07 |
| 2021-03-31 | 1282000000.0000 | 31.22 | 325000000.0000 | 206.60 | 325000000.0000 | 212.50 | 276000000.0000 | 214.88 |
| 2020-12-31 | 5061000000.0000 | 13.17 | 835000000.0000 | 323.86 | 832000000.0000 | 322.34 | 721000000.0000 | 316.76 |
| 2021-06-30 | 2641000000.0000 | 23.12 | 708000000.0000 | 166.17 | 708000000.0000 | 168.18 | 604000000.0000 | 160.34 |
| 2020-06-30 | 2145000000.0000 | 3.42 | 266000000.0000 | 218.15 | 264000000.0000 | 203.90 | 232000000.0000 | 190.54 |
| 2020-03-31 | 977000000.0000 | 0.41 | 106000000.0000 | 132.80 | 104000000.0000 | 115.44 | 87653100.0000 | 100.30 |
| 2020-09-30 | 3469000000.0000 | 7.27 | 522000000.0000 | 265.03 | 520000000.0000 | 251.35 | 450000000.0000 | 238.35 |
| 2019-12-31 | 4472000000.0000 | 15.91 | 197000000.0000 | -45.73 | 197000000.0000 | -46.17 | 173000000.0000 | -46.11 |
| 2019-06-30 | 2074000000.0000 | 20.16 | 83607700.0000 | -53.55 | 86869800.0000 | -51.74 | 79852500.0000 | -48.81 |
| 2019-03-31 | 973000000.0000 | 29.56 | 45533000.0000 | -38.22 | 48274000.0000 | -35.08 | 43761600.0000 | -32.59 |
| 2019-09-30 | 3234000000.0000 | 14.44 | 143000000.0000 | -53.42 | 148000000.0000 | -51.95 | 133000000.0000 | -49.24 |
| 2018-12-31 | 3858000000.0000 | 27.62 | 363000000.0000 | 661.83 | 366000000.0000 | 283.60 | 321000000.0000 | 330.00 |
| 2018-06-30 | 1726000000.0000 | 29.77 | 180000000.0000 | 71.43 | 180000000.0000 | 68.22 | 156000000.0000 | 70.89 |
| 2018-03-31 | 751000000.0000 | 24.54 | 73696500.0000 | 89.82 | 74363100.0000 | 46.30 | 64919900.0000 | 50.26 |
| 2018-09-30 | 2826000000.0000 | 36.79 | 307000000.0000 | 136.15 | 308000000.0000 | 105.33 | 262000000.0000 | 104.69 |
| 2017-06-30 | 1330000000.0000 | 12.33 | 105000000.0000 | 22.72 | 107000000.0000 | 12.83 | 91287700.0000 | 13.08 |
| 2017-09-30 | 2066000000.0000 | 11.98 | 130000000.0000 | 7.44 | 150000000.0000 | 13.64 | 128000000.0000 | 14.29 |
| 2017-12-31 | 3023000000.0000 | 18.41 | 47648200.0000 | -61.88 | 95411500.0000 | -37.64 | 74651200.0000 | -43.87 |
| 2017-03-31 | 603000000.0000 | 3.25 | 38824200.0000 | -4.72 | 50829400.0000 | 15.24 | 43205000.0000 | 15.24 |
| 2016-06-30 | 1184000000.0000 | 14.29 | 85558900.0000 | 55.91 | 94833000.0000 | 21.17 | 80730100.0000 | 21.05 |
| 2016-09-30 | 1845000000.0000 | 10.28 | 121000000.0000 | 33.11 | 132000000.0000 | 10.92 | 112000000.0000 | 12.00 |
| 2016-12-31 | 2553000000.0000 | 7.22 | 125000000.0000 | 38.82 | 153000000.0000 | 12.50 | 133000000.0000 | 9.92 |
| 2016-03-31 | 584000000.0000 | 24.26 | 40746300.0000 | 11.72 | 44108700.0000 | 20.92 | 37492400.0000 | 20.92 |
| 2015-09-30 | 1673000000.0000 | -3.80 | 90902000.0000 | -5.06 | 119000000.0000 | 11.21 | 100000000.0000 | 9.98 |
| 2015-12-31 | 2381000000.0000 | 5.12 | 90047600.0000 | -1.98 | 136000000.0000 | 18.26 | 121000000.0000 | 21.00 |
| 2014-12-31 | 2265000000.0000 | -7.74 | 91870200.0000 | 26.40 | 115000000.0000 | 12.75 | 100000000.0000 | 11.06 |
| 2014-09-30 | 1739000000.0000 | -0.23 | 95745200.0000 | 79.95 | 107000000.0000 | 59.42 | 90922000.0000 | 61.00 |
| 2015-06-30 | 1036000000.0000 | -11.83 | 54877100.0000 | -9.03 | 78263500.0000 | 9.35 | 66690300.0000 | 9.05 |
| 2015-03-31 | 470000000.0000 | -11.15 | 36472700.0000 | 33.76 | 36477700.0000 | 3.28 | 31006100.0000 | 3.28 |
| 2014-06-30 | 1175000000.0000 | 7.50 | 60326300.0000 | 77.90 | 71569300.0000 | 50.70 | 61155600.0000 | 53.69 |
| 2014-03-31 | 529000000.0000 | 14.75 | 27266300.0000 | 93.42 | 35317900.0000 | 58.73 | 30020200.0000 | 57.58 |
| 2013-12-31 | 2455000000.0000 | 16.63 | 72681900.0000 | -36.80 | 102000000.0000 | -24.44 | 90037700.0000 | -24.34 |
| 2013-06-30 | 1093000000.0000 | 1.02 | 33910400.0000 | -65.25 | 47491900.0000 | -52.51 | 39792600.0000 | -49.46 |
| 2013-09-30 | 1743000000.0000 | 7.33 | 53206100.0000 | -51.19 | 67117600.0000 | -45.87 | 56474500.0000 | -44.08 |
| 2013-03-31 | 461000000.0000 | -9.96 | 14096600.0000 | -82.28 | 22249600.0000 | -72.17 | 19050800.0000 | -68.35 |
| 2012-12-31 | 2105000000.0000 | 7.62 | 115000000.0000 | -70.89 | 135000000.0000 | -72.67 | 119000000.0000 | -68.93 |
| 2012-09-30 | 1624000000.0000 | 10.33 | 109000000.0000 | -64.95 | 124000000.0000 | -66.21 | 101000000.0000 | -67.63 |
| 2012-06-30 | 1082000000.0000 | 5.25 | 97570900.0000 | -62.18 | 100000000.0000 | -66.33 | 78728500.0000 | -68.88 |
| 2012-03-31 | 512000000.0000 | -12.03 | 79558900.0000 | -51.49 | 79958900.0000 | -54.31 | 60200200.0000 | -59.60 |
| 2011-06-30 | 1028000000.0000 | 135.24 | 258000000.0000 | 365.29 | 297000000.0000 | 400.75 | 253000000.0000 | 365.11 |
| 2011-12-31 | 1956000000.0000 | 34.53 | 395000000.0000 | -9.20 | 494000000.0000 | 11.51 | 383000000.0000 | 0.26 |
| 2011-09-30 | 1472000000.0000 | 68.81 | 311000000.0000 | 56.28 | 367000000.0000 | 79.02 | 312000000.0000 | 79.31 |
| 2010-06-30 | 437000000.0000 | -- | 55449300.0000 | -- | 59311400.0000 | -- | 54395700.0000 | -- |
| 2010-12-31 | 1454000000.0000 | 128.98 | 435000000.0000 | 572.85 | 443000000.0000 | 534.19 | 382000000.0000 | 450.89 |
| 2010-09-30 | 872000000.0000 | -- | 199000000.0000 | -- | 205000000.0000 | -- | 174000000.0000 | -- |
| 2011-03-31 | 582000000.0000 | 166.97 | 164000000.0000 | 488.35 | 175000000.0000 | 474.93 | 149000000.0000 | 432.52 |
| 2010-03-31 | 218000000.0000 | -- | 27874600.0000 | -- | 30438300.0000 | -- | 27980400.0000 | -- |
| 2008-12-31 | 481000000.0000 | -- | 18618500.0000 | -- | 20990300.0000 | -- | 20282400.0000 | -- |
| 2009-12-31 | 635000000.0000 | 32.02 | 64650300.0000 | 247.24 | 69852700.0000 | 232.79 | 69342400.0000 | 241.88 |
| 2025-06-30 | 2626000000.0000 | -7.11 | -186000000.0000 | -9.71 | -189000000.0000 | -8.25 | -149000000.0000 | -10.24 |
| 2025-09-30 | -- | -100.00 | -283000000.0000 | -1.74 | -- | -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 | -4.78 | -3.62 | -0.38 | -0.4800 | 0.5400 | 6.82 | 0.11 |
| 2024-03 | -8.33 | -7.31 | -0.76 | -0.9400 | 0.6300 | 5.88 | 0.10 |
| 2024-12 | -10.39 | -8.51 | -3.78 | -4.3700 | 2.6300 | 6.95 | 0.44 |
| 2024-06 | -8.17 | -7.29 | -1.58 | -1.8100 | 1.2700 | 6.36 | 0.22 |
| 2024-09 | -8.35 | -6.65 | -2.16 | -2.4800 | 1.8900 | 6.76 | 0.32 |
| 2023-09 | -0.97 | 0.88 | 0.27 | 0.4700 | 1.7600 | 5.25 | 0.30 |
| 2023-06 | 0.04 | 0.68 | 0.14 | 0.2900 | 1.1000 | 4.98 | 0.20 |
| 2023-12 | -6.33 | -4.33 | -1.71 | -1.7600 | 2.4300 | 5.71 | 0.39 |
| 2023-03 | -0.94 | 0.21 | 0.02 | 0.0300 | 0.5800 | 4.96 | 0.10 |
| 2022-09 | 16.93 | 18.30 | 7.02 | 8.0500 | 1.9500 | 6.21 | 0.38 |
| 2022-12 | 10.43 | 12.21 | 6.04 | 7.3400 | 2.7100 | 5.94 | 0.49 |
| 2022-06 | 22.28 | 24.12 | 6.94 | 7.3200 | 1.4700 | 6.07 | 0.29 |
| 2021-09 | 25.32 | 27.00 | 10.10 | 11.3200 | 2.2300 | 5.62 | 0.37 |
| 2021-12 | 23.82 | 26.83 | 13.12 | 15.7500 | 2.9100 | 5.88 | 0.49 |
| 2022-03 | 23.70 | 23.93 | 3.42 | 3.7500 | 0.7100 | 6.12 | 0.14 |
| 2021-03 | 25.20 | 25.35 | 3.13 | 3.2700 | 0.6900 | 5.05 | 0.12 |
| 2020-12 | 14.19 | 16.44 | 8.14 | 9.0200 | 3.2700 | 5.33 | 0.50 |
| 2021-06 | 25.56 | 26.81 | 6.64 | 7.0800 | 1.3600 | 5.46 | 0.25 |
| 2020-06 | 11.10 | 12.31 | 2.84 | 2.9900 | 1.2800 | 4.56 | 0.23 |
| 2020-03 | 9.93 | 10.64 | 1.14 | 1.1400 | 0.6200 | 3.87 | 0.11 |
| 2020-09 | 13.32 | 14.99 | 5.29 | 5.7200 | 2.0100 | 4.66 | 0.35 |
| 2019-12 | 3.35 | 4.41 | 2.19 | 2.2700 | 2.9200 | 4.78 | 0.50 |
| 2019-06 | 4.00 | 4.19 | 0.96 | 1.0300 | 1.3600 | 4.32 | 0.23 |
| 2019-03 | 4.62 | 4.96 | 0.52 | 0.5600 | 0.6300 | 4.05 | 0.11 |
| 2019-09 | 4.39 | 4.58 | 1.56 | 1.7000 | 2.1400 | 4.40 | 0.34 |
| 2018-12 | 7.75 | 9.49 | 3.93 | 4.2600 | 2.5200 | 4.21 | 0.41 |
| 2018-06 | 10.08 | 10.43 | 1.91 | 2.0900 | 1.2100 | 3.77 | 0.18 |
| 2018-03 | 9.85 | 9.90 | 0.81 | 0.8700 | 0.5200 | 3.18 | 0.08 |
| 2018-09 | 10.65 | 10.90 | 3.22 | 3.4800 | 2.0400 | 4.18 | 0.30 |
| 2017-06 | 5.94 | 8.05 | 1.22 | 1.4300 | 1.1800 | 3.78 | 0.15 |
| 2017-09 | 4.74 | 7.26 | 1.68 | 1.9000 | 1.8200 | 3.78 | 0.23 |
| 2017-12 | 0.33 | 3.16 | 1.05 | 1.0900 | 2.7500 | 3.90 | 0.33 |
| 2017-03 | 6.47 | 8.43 | 0.58 | 0.7200 | 0.5400 | 3.35 | 0.07 |
| 2016-06 | 7.18 | 8.01 | 1.61 | 1.5300 | 1.1000 | 3.90 | 0.20 |
| 2016-09 | 6.56 | 7.15 | 2.24 | 2.1300 | 1.7600 | 3.90 | 0.31 |
| 2016-12 | 4.86 | 5.99 | 2.29 | 2.5200 | 2.6000 | 4.20 | 0.38 |
| 2016-03 | 6.85 | 7.55 | 0.77 | 0.7100 | 0.5700 | 3.74 | 0.10 |
| 2015-09 | 5.38 | 7.11 | 2.00 | 1.9400 | 1.8300 | 8.76 | 0.28 |
| 2015-12 | 3.49 | 5.71 | 2.34 | 2.3300 | 2.6500 | 7.22 | 0.41 |
| 2014-12 | 3.97 | 5.08 | 2.05 | 2.3500 | 2.7700 | 28.59 | 0.40 |
| 2014-09 | 5.46 | 6.15 | 1.85 | 2.2700 | 1.9500 | 26.18 | 0.30 |
| 2015-06 | 5.12 | 7.55 | 1.34 | 1.2900 | 1.1400 | 14.26 | 0.18 |
| 2015-03 | 7.87 | 7.76 | 0.68 | 0.6100 | 0.4900 | 19.77 | 0.09 |
| 2014-06 | 5.11 | 6.09 | 1.63 | 1.6600 | 1.4200 | 29.03 | 0.27 |
| 2014-03 | 5.29 | 6.68 | 0.85 | 0.8200 | 0.5900 | 31.39 | 0.13 |
| 2013-12 | 2.93 | 4.15 | 2.44 | 2.4700 | 3.6300 | 33.15 | 0.59 |
| 2013-06 | 3.02 | 4.35 | 1.12 | 1.1000 | 1.6500 | 27.21 | 0.26 |
| 2013-09 | 2.98 | 3.85 | 1.57 | 1.5600 | 2.3700 | 37.66 | 0.41 |
| 2013-03 | 2.82 | 4.83 | 0.53 | 0.5300 | 0.7700 | 22.26 | 0.11 |
| 2012-12 | 5.46 | 6.41 | 3.33 | 3.2400 | 4.5300 | 42.76 | 0.52 |
| 2012-09 | 6.65 | 7.64 | 3.01 | 2.7700 | 3.4900 | 62.50 | 0.39 |
| 2012-06 | 8.87 | 9.24 | 2.48 | 2.1200 | 2.1300 | 42.76 | 0.27 |
| 2012-03 | 15.23 | 15.62 | 1.81 | 1.6100 | 0.9200 | 45.57 | 0.12 |
| 2011-06 | 25.10 | 28.89 | 7.28 | 33.9800 | 4.9600 | 51.87 | 0.25 |
| 2011-12 | 20.19 | 25.26 | 11.88 | 17.7100 | 6.2700 | 55.99 | 0.47 |
| 2011-09 | 21.13 | 24.93 | 9.20 | 18.6300 | 6.4000 | 45.17 | 0.37 |
| 2010-06 | 12.59 | 13.57 | -- | 23.4200 | -- | -- | -- |
| 2010-12 | 29.85 | 30.47 | 33.18 | 92.9700 | 10.4700 | 41.96 | 1.09 |
| 2010-09 | 22.82 | 23.51 | -- | -- | -- | -- | -- |
| 2011-03 | 28.35 | 30.07 | 11.83 | -- | 2.4100 | 58.54 | 0.39 |
| 2010-03 | 12.39 | 13.96 | -- | -- | -- | -- | -- |
| 2008-12 | 3.74 | 4.36 | 4.08 | 20.7800 | 10.4900 | 22.09 | 0.94 |
| 2009-12 | 10.08 | 11.00 | 10.09 | 40.6900 | 12.5500 | 28.80 | 0.92 |
| 2025-06 | -8.26 | -7.20 | -1.49 | -1.7000 | 1.1000 | 6.45 | 0.21 |
| 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 | 32.12 | 67.88 | 1.3900 | 0.4600 |
| 2024-03 | 30.62 | 69.38 | 1.4000 | 0.5900 |
| 2024-12 | 33.24 | 66.76 | 1.4900 | 0.5300 |
| 2024-06 | 29.91 | 70.09 | 1.4100 | 0.5400 |
| 2024-09 | 32.25 | 67.74 | 1.3500 | 0.4700 |
| 2023-09 | 26.29 | 73.71 | 2.2000 | 0.9600 |
| 2023-06 | 25.60 | 74.40 | 2.3400 | 1.0300 |
| 2023-12 | 30.49 | 69.51 | 1.3900 | 0.6100 |
| 2023-03 | 21.29 | 78.71 | 2.7800 | 1.0700 |
| 2022-09 | 22.42 | 77.58 | 2.0100 | 0.8600 |
| 2022-12 | 20.64 | 79.36 | 2.4400 | 1.0100 |
| 2022-06 | 19.32 | 80.68 | 2.3400 | 1.1500 |
| 2021-09 | 21.01 | 78.99 | 2.2900 | 1.4200 |
| 2021-12 | 22.49 | 77.52 | 2.0300 | 1.2400 |
| 2022-03 | 19.29 | 80.71 | 2.3500 | 1.3300 |
| 2021-03 | 18.20 | 81.80 | 2.6200 | 1.6500 |
| 2020-12 | 18.66 | 81.33 | 2.5900 | 1.6500 |
| 2021-06 | 19.53 | 80.47 | 2.4700 | 1.5400 |
| 2020-06 | 15.61 | 84.40 | 3.2600 | 1.8700 |
| 2020-03 | 15.44 | 84.55 | 3.2700 | 1.7900 |
| 2020-09 | 18.02 | 81.98 | 2.8500 | 1.6700 |
| 2019-12 | 15.03 | 84.97 | 3.3500 | 1.8800 |
| 2019-06 | 16.70 | 83.30 | 6.6500 | 2.8700 |
| 2019-03 | 16.32 | 83.67 | 6.8900 | 2.2700 |
| 2019-09 | 19.61 | 80.38 | 4.8600 | 2.5600 |
| 2018-12 | 17.21 | 82.78 | 6.2300 | 2.2200 |
| 2018-06 | 19.83 | 80.17 | 4.7600 | 1.5400 |
| 2018-03 | 18.95 | 81.04 | 5.2400 | 1.7900 |
| 2018-09 | 20.19 | 79.81 | 4.5100 | 1.5300 |
| 2017-06 | 15.96 | 84.05 | 8.2500 | 3.1100 |
| 2017-09 | 16.60 | 83.41 | 7.5300 | 2.8300 |
| 2017-12 | 18.33 | 81.67 | 5.8500 | 2.3500 |
| 2017-03 | 16.70 | 83.28 | 8.2200 | 5.2700 |
| 2016-06 | 9.87 | 90.13 | 4.5000 | 1.8900 |
| 2016-09 | 9.61 | 90.39 | 4.7700 | 2.1200 |
| 2016-12 | 20.05 | 79.95 | 6.2300 | 3.6500 |
| 2016-03 | 7.70 | 92.30 | 5.5000 | 2.2200 |
| 2015-09 | 12.38 | 87.62 | 3.7300 | 1.9700 |
| 2015-12 | 10.03 | 89.95 | 4.3500 | 1.9300 |
| 2014-12 | 8.87 | 91.13 | 5.2500 | 2.7400 |
| 2014-09 | 11.80 | 88.20 | 4.6900 | 2.6500 |
| 2015-06 | 11.11 | 88.87 | 4.3900 | 2.4700 |
| 2015-03 | 3.45 | 96.55 | 12.6900 | 6.4300 |
| 2014-06 | 15.50 | 84.50 | 2.8000 | 0.8800 |
| 2014-03 | 10.87 | 89.10 | 3.4400 | 1.0700 |
| 2013-12 | 12.40 | 87.60 | 3.0300 | 1.1400 |
| 2013-06 | 14.54 | 85.46 | 3.1900 | 1.1800 |
| 2013-09 | 14.92 | 85.08 | 3.1800 | 1.0300 |
| 2013-03 | 12.84 | 87.16 | 4.1600 | 1.3400 |
| 2012-12 | 10.69 | 89.31 | 4.8700 | 1.6300 |
| 2012-09 | 12.60 | 87.40 | 4.4200 | 1.7100 |
| 2012-06 | 11.22 | 88.78 | 5.0200 | 2.0900 |
| 2012-03 | 14.62 | 85.38 | 4.2200 | 2.2700 |
| 2011-06 | 12.37 | 87.63 | 7.0700 | 5.6000 |
| 2011-12 | 10.85 | 89.15 | 5.9300 | 3.9000 |
| 2011-09 | 8.80 | 91.20 | 9.9800 | 6.3200 |
| 2010-06 | -- | -- | -- | -- |
| 2010-12 | 53.78 | 46.22 | 0.6000 | 0.2600 |
| 2010-09 | -- | -- | -- | -- |
| 2011-03 | 48.21 | 51.79 | 0.9400 | 0.3200 |
| 2010-03 | -- | -- | -- | -- |
| 2008-12 | 73.54 | 26.46 | 0.8900 | 0.2800 |
| 2009-12 | 70.23 | 29.62 | 0.5700 | 0.3000 |
| 2025-06 | 31.30 | 68.70 | 1.3200 | 0.4400 |
| 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 | 1448000000.0000 | 6250600.0000 | 37699700.0000 | 5301800.0000 |
| 2024-03 | 1496000000.0000 | 5983300.0000 | 38006700.0000 | 3848600.0000 |
| 2024-12 | 6522000000.0000 | 21370800.0000 | 142000000.0000 | 29317500.0000 |
| 2024-06 | 3058000000.0000 | 10640600.0000 | 72949600.0000 | 13014100.0000 |
| 2024-09 | 4695000000.0000 | 14932700.0000 | 108000000.0000 | 17477100.0000 |
| 2023-09 | 3952000000.0000 | 14972900.0000 | 107000000.0000 | 1300600.0000 |
| 2023-06 | 2561000000.0000 | 10416700.0000 | 83549300.0000 | -5042400.0000 |
| 2023-12 | 5624000000.0000 | 22603800.0000 | 151000000.0000 | 15255200.0000 |
| 2023-03 | 1289000000.0000 | 5755100.0000 | 42755900.0000 | 7516200.0000 |
| 2022-09 | 3995000000.0000 | 16197900.0000 | 127000000.0000 | -25168900.0000 |
| 2022-12 | 5430000000.0000 | 21220100.0000 | 206000000.0000 | -32421700.0000 |
| 2022-06 | 2707000000.0000 | 11006000.0000 | 79641200.0000 | -13734000.0000 |
| 2021-09 | 3167000000.0000 | 22896700.0000 | 109000000.0000 | 2326400.0000 |
| 2021-12 | 4518000000.0000 | 29129400.0000 | 173000000.0000 | 17537700.0000 |
| 2022-03 | 1320000000.0000 | 6810700.0000 | 42033100.0000 | 888000.0000 |
| 2021-03 | 959000000.0000 | 10603600.0000 | 40296200.0000 | 419700.0000 |
| 2020-12 | 4343000000.0000 | 20166800.0000 | 111000000.0000 | 26966700.0000 |
| 2021-06 | 1966000000.0000 | 16508900.0000 | 70328800.0000 | 3473100.0000 |
| 2020-06 | 1907000000.0000 | 58459000.0000 | 48558000.0000 | -1993500.0000 |
| 2020-03 | 880000000.0000 | 35874100.0000 | 24376600.0000 | -627000.0000 |
| 2020-09 | 3007000000.0000 | 103000000.0000 | 77095800.0000 | -2171300.0000 |
| 2019-12 | 4322000000.0000 | 114000000.0000 | 83390000.0000 | 26471000.0000 |
| 2019-06 | 1991000000.0000 | 45336700.0000 | 41149300.0000 | 17776600.0000 |
| 2019-03 | 928000000.0000 | 17980400.0000 | 50242700.0000 | -1965300.0000 |
| 2019-09 | 3092000000.0000 | 75973400.0000 | 61350700.0000 | -652100.0000 |
| 2018-12 | 3559000000.0000 | 112000000.0000 | 61362900.0000 | 29732000.0000 |
| 2018-06 | 1552000000.0000 | 47448700.0000 | 80193000.0000 | 22097500.0000 |
| 2018-03 | 677000000.0000 | 18881700.0000 | 40007900.0000 | -2101600.0000 |
| 2018-09 | 2525000000.0000 | 78197300.0000 | 135000000.0000 | -18542000.0000 |
| 2017-06 | 1251000000.0000 | 46700800.0000 | 67027500.0000 | 16388000.0000 |
| 2017-09 | 1968000000.0000 | 64215600.0000 | 105000000.0000 | -4872100.0000 |
| 2017-12 | 3013000000.0000 | 91677500.0000 | 42940500.0000 | 47703700.0000 |
| 2017-03 | 564000000.0000 | 24478400.0000 | 34038400.0000 | 4850000.0000 |
| 2016-06 | 1099000000.0000 | 31884500.0000 | 55759600.0000 | -484500.0000 |
| 2016-09 | 1724000000.0000 | 51980100.0000 | 86342700.0000 | -1294400.0000 |
| 2016-12 | 2429000000.0000 | 66885500.0000 | 119000000.0000 | 1962100.0000 |
| 2016-03 | 544000000.0000 | 15771900.0000 | 26671600.0000 | -265900.0000 |
| 2015-09 | 1583000000.0000 | 32836400.0000 | 79186000.0000 | -26930200.0000 |
| 2015-12 | 2298000000.0000 | 48057100.0000 | 117000000.0000 | -17412400.0000 |
| 2014-12 | 2175000000.0000 | 35748300.0000 | 97548600.0000 | -19842500.0000 |
| 2014-09 | 1644000000.0000 | 25845600.0000 | 75934100.0000 | -11742100.0000 |
| 2015-06 | 983000000.0000 | 21590200.0000 | 48046100.0000 | -17336100.0000 |
| 2015-03 | 433000000.0000 | 6731400.0000 | 22620800.0000 | -10322500.0000 |
| 2014-06 | 1115000000.0000 | 17242700.0000 | 54166800.0000 | -182600.0000 |
| 2014-03 | 501000000.0000 | 8716100.0000 | 26611600.0000 | 966500.0000 |
| 2013-12 | 2383000000.0000 | 36413300.0000 | 109000000.0000 | -3012400.0000 |
| 2013-06 | 1060000000.0000 | 11933300.0000 | 52858400.0000 | -4064000.0000 |
| 2013-09 | 1691000000.0000 | 24740200.0000 | 77071800.0000 | -3801900.0000 |
| 2013-03 | 448000000.0000 | 6718800.0000 | 20604900.0000 | -1433000.0000 |
| 2012-12 | 1990000000.0000 | 26373800.0000 | 88483000.0000 | -12510700.0000 |
| 2012-09 | 1516000000.0000 | 18181200.0000 | 60624400.0000 | -8644900.0000 |
| 2012-06 | 986000000.0000 | 9445300.0000 | 38922700.0000 | -7929200.0000 |
| 2012-03 | 434000000.0000 | 4227400.0000 | 19400400.0000 | -5932400.0000 |
| 2011-06 | 770000000.0000 | 5091300.0000 | 33879000.0000 | 9519900.0000 |
| 2011-12 | 1561000000.0000 | 16092200.0000 | 82744800.0000 | -13305500.0000 |
| 2011-09 | 1161000000.0000 | 6975000.0000 | 53059100.0000 | -3013700.0000 |
| 2010-06 | 382000000.0000 | 10230900.0000 | 25058800.0000 | 8226600.0000 |
| 2010-12 | 1020000000.0000 | 16046900.0000 | 67441100.0000 | 18162000.0000 |
| 2010-09 | 673000000.0000 | 12781100.0000 | 39351700.0000 | 12992100.0000 |
| 2011-03 | 417000000.0000 | 3093300.0000 | 19317600.0000 | 5360400.0000 |
| 2010-03 | 191000000.0000 | 3392700.0000 | 12529400.0000 | 4113300.0000 |
| 2008-12 | 463000000.0000 | 11635900.0000 | 15759800.0000 | 9309600.0000 |
| 2009-12 | 571000000.0000 | 13325300.0000 | 24819400.0000 | 13432200.0000 |
| 2025-06 | 2843000000.0000 | 10745500.0000 | 75993000.0000 | 13853700.0000 |
| 2025-09 | -- | 15392900.0000 | 111000000.0000 | -- |