中商官网
研究报告
盛通股份（002599）
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 （%) |
| 2024-12-31 | 2045000000.0000 | -14.65 | -163000000.0000 | -2000.30 | -166000000.0000 | -3164.88 | -193000000.0000 | -3343.15 |
| 2025-03-31 | 454000000.0000 | -6.00 | -8637900.0000 | -23.14 | -8749000.0000 | -22.85 | -9555300.0000 | 12.59 |
| 2024-03-31 | 483000000.0000 | -18.96 | -11238200.0000 | -55.01 | -11340400.0000 | -55.82 | -8487000.0000 | -65.15 |
| 2024-09-30 | 1504000000.0000 | -16.35 | 7693700.0000 | -137.83 | 6402600.0000 | -128.72 | 1030000.0000 | -105.02 |
| 2023-12-31 | 2396000000.0000 | 7.01 | 8577600.0000 | -57.60 | 5416200.0000 | -63.32 | 5951000.0000 | 83.93 |
| 2024-06-30 | 1011000000.0000 | -13.22 | -13534400.0000 | -58.98 | -13993700.0000 | -59.65 | -16230500.0000 | -48.25 |
| 2023-09-30 | 1798000000.0000 | 6.20 | -20339500.0000 | -705.22 | -22290300.0000 | -773.26 | -20504200.0000 | 7358.79 |
| 2023-03-31 | 596000000.0000 | 16.18 | -24981200.0000 | -9.39 | -25667400.0000 | -7.10 | -24352700.0000 | -4.92 |
| 2023-06-30 | 1165000000.0000 | 15.00 | -32998400.0000 | -5.76 | -34683800.0000 | -3.09 | -31362000.0000 | -9.79 |
| 2022-06-30 | 1013000000.0000 | -19.86 | -35014200.0000 | -147.19 | -35790400.0000 | -147.94 | -34765300.0000 | -156.98 |
| 2022-12-31 | 2239000000.0000 | -6.90 | 20231900.0000 | -77.90 | 14767000.0000 | -83.95 | 3235500.0000 | -95.55 |
| 2022-09-30 | 1693000000.0000 | -7.59 | 3360700.0000 | -96.37 | 3310800.0000 | -96.44 | -274900.0000 | -100.37 |
| 2021-09-30 | 1832000000.0000 | 26.08 | 92476500.0000 | 168.41 | 92913400.0000 | 164.34 | 74899600.0000 | 252.22 |
| 2021-12-31 | 2405000000.0000 | 17.89 | 91567500.0000 | -126.16 | 92016200.0000 | -126.37 | 72764900.0000 | -120.33 |
| 2022-03-31 | 513000000.0000 | -17.12 | -27568900.0000 | -187.17 | -27628200.0000 | -185.10 | -25613400.0000 | -195.78 |
| 2021-06-30 | 1264000000.0000 | 53.40 | 74205000.0000 | -643.67 | 74652600.0000 | -660.44 | 61010700.0000 | -491.85 |
| 2021-03-31 | 619000000.0000 | 71.47 | 31626000.0000 | -196.41 | 32465700.0000 | -199.27 | 26741600.0000 | -195.94 |
| 2020-12-31 | 2040000000.0000 | 4.45 | -350000000.0000 | -303.49 | -349000000.0000 | -300.57 | -358000000.0000 | -340.27 |
| 2019-12-31 | 1953000000.0000 | 5.91 | 172000000.0000 | 21.99 | 174000000.0000 | 17.57 | 149000000.0000 | 18.25 |
| 2020-06-30 | 824000000.0000 | -5.61 | -13648800.0000 | -124.43 | -13320400.0000 | -123.48 | -15570000.0000 | -131.82 |
| 2020-03-31 | 361000000.0000 | -9.52 | -32805300.0000 | -333.35 | -32705300.0000 | -322.38 | -27874600.0000 | -336.85 |
| 2020-09-30 | 1453000000.0000 | 3.71 | 34453200.0000 | -64.55 | 35149600.0000 | -64.59 | 21265300.0000 | -73.76 |
| 2019-03-31 | 399000000.0000 | 5.28 | 14058700.0000 | 7.32 | 14706800.0000 | 12.50 | 11769000.0000 | 20.99 |
| 2019-06-30 | 873000000.0000 | 2.59 | 55861800.0000 | 7.39 | 56735800.0000 | -5.40 | 48936600.0000 | -2.75 |
| 2019-09-30 | 1401000000.0000 | 2.41 | 97197500.0000 | 25.44 | 99251900.0000 | 15.27 | 81040400.0000 | 10.78 |
| 2018-09-30 | 1368000000.0000 | 45.53 | 77485100.0000 | 59.76 | 86101900.0000 | 41.10 | 73157600.0000 | 42.96 |
| 2018-12-31 | 1844000000.0000 | 31.43 | 141000000.0000 | 41.68 | 148000000.0000 | 34.55 | 126000000.0000 | 36.06 |
| 2018-06-30 | 851000000.0000 | 62.10 | 52015900.0000 | 123.47 | 59971900.0000 | 68.96 | 50319400.0000 | 66.85 |
| 2018-03-31 | 379000000.0000 | 69.96 | 13099300.0000 | -4318.78 | 13072400.0000 | 217.41 | 9727300.0000 | 284.60 |
| 2017-12-31 | 1403000000.0000 | 66.43 | 99521300.0000 | 231.92 | 110000000.0000 | 150.04 | 92603000.0000 | 152.81 |
| 2017-09-30 | 940000000.0000 | 51.13 | 48499700.0000 | 256.06 | 61021200.0000 | 121.44 | 51173800.0000 | 156.28 |
| 2016-12-31 | 843000000.0000 | 20.26 | 29983600.0000 | 227.74 | 43993300.0000 | 96.76 | 36628800.0000 | 88.48 |
| 2017-06-30 | 525000000.0000 | 39.26 | 23276700.0000 | 156.49 | 35494400.0000 | 77.04 | 30158400.0000 | 112.05 |
| 2017-03-31 | 223000000.0000 | 31.95 | -310500.0000 | 723.61 | 4118500.0000 | 93.42 | 2529200.0000 | 39.32 |
| 2016-06-30 | 377000000.0000 | 12.87 | 9075200.0000 | 130.16 | 20048400.0000 | 61.18 | 14222300.0000 | 14.73 |
| 2015-12-31 | 701000000.0000 | 12.70 | 9148700.0000 | -3.03 | 22358400.0000 | 82.92 | 19433400.0000 | 70.44 |
| 2016-09-30 | 622000000.0000 | 18.93 | 13621300.0000 | 151.42 | 27556900.0000 | 71.70 | 19967700.0000 | 30.01 |
| 2016-03-31 | 169000000.0000 | 10.46 | -37700.0000 | -97.09 | 2129300.0000 | 114.60 | 1815400.0000 | 115.55 |
| 2015-09-30 | 523000000.0000 | 13.70 | 5417800.0000 | -54.52 | 16049300.0000 | 13.58 | 15358800.0000 | 15.99 |
| 2015-03-31 | 153000000.0000 | 4.08 | -1295600.0000 | -147.01 | 992200.0000 | -68.65 | 842200.0000 | -65.75 |
| 2015-06-30 | 334000000.0000 | 10.23 | 3943000.0000 | -63.49 | 12438300.0000 | -2.99 | 12396000.0000 | 15.20 |
| 2014-12-31 | 622000000.0000 | 16.70 | 9435000.0000 | -53.26 | 12223300.0000 | -46.76 | 11401600.0000 | -40.32 |
| 2014-06-30 | 303000000.0000 | 13.91 | 10799600.0000 | -38.53 | 12821500.0000 | -28.59 | 10760400.0000 | -20.58 |
| 2014-09-30 | 460000000.0000 | 13.30 | 11913300.0000 | -40.36 | 14130400.0000 | -28.60 | 13241200.0000 | -7.25 |
| 2013-09-30 | 406000000.0000 | 6.28 | 19976600.0000 | -35.93 | 19791100.0000 | -37.48 | 14275900.0000 | -39.55 |
| 2013-12-31 | 533000000.0000 | 3.29 | 20186000.0000 | -46.08 | 22958100.0000 | -44.74 | 19105900.0000 | -38.70 |
| 2014-03-31 | 147000000.0000 | 19.51 | 2756100.0000 | -51.54 | 3164500.0000 | -50.62 | 2458800.0000 | -47.11 |
| 2013-06-30 | 266000000.0000 | 7.69 | 17570100.0000 | -11.83 | 17954200.0000 | -12.22 | 13549000.0000 | -9.51 |
| 2012-12-31 | 516000000.0000 | 7.50 | 37434800.0000 | -16.92 | 41544600.0000 | -13.06 | 31169600.0000 | -12.01 |
| 2013-03-31 | 123000000.0000 | 4.24 | 5687700.0000 | -41.92 | 6408300.0000 | -35.06 | 4648900.0000 | -35.16 |
| 2011-12-31 | 480000000.0000 | 6.90 | 45059200.0000 | -16.66 | 47787300.0000 | -14.50 | 35424100.0000 | -15.29 |
| 2012-09-30 | 382000000.0000 | 9.77 | 31178500.0000 | -12.59 | 31654300.0000 | -11.09 | 23617000.0000 | -12.59 |
| 2012-03-31 | 118000000.0000 | 11.32 | 9792800.0000 | -3.66 | 9867400.0000 | -2.69 | 7170000.0000 | -3.79 |
| 2012-06-30 | 247000000.0000 | 12.27 | 19926800.0000 | -29.23 | 20453300.0000 | -27.60 | 14972400.0000 | -30.42 |
| 2011-03-31 | 106000000.0000 | -- | 10164500.0000 | -- | 10140400.0000 | -- | 7452300.0000 | -- |
| 2011-06-30 | 220000000.0000 | 11.11 | 28156100.0000 | 33.68 | 28252000.0000 | 26.14 | 21516900.0000 | 27.44 |
| 2011-09-30 | 348000000.0000 | 1.75 | 35671100.0000 | -8.72 | 35602200.0000 | -11.96 | 27017800.0000 | -11.00 |
| 2010-06-30 | 198000000.0000 | -- | 21062900.0000 | -- | 22397200.0000 | -- | 16884500.0000 | -- |
| 2010-09-30 | 342000000.0000 | -- | 39076800.0000 | -- | 40440800.0000 | -- | 30357000.0000 | -- |
| 2010-12-31 | 449000000.0000 | 41.64 | 54065400.0000 | 31.87 | 55888800.0000 | 35.79 | 41817200.0000 | 35.61 |
| 2008-12-31 | 274000000.0000 | 10.93 | 32699400.0000 | -20.67 | 32811400.0000 | -20.51 | 24643300.0000 | -10.14 |
| 2009-12-31 | 317000000.0000 | 15.69 | 40998000.0000 | 25.38 | 41158400.0000 | 25.44 | 30836000.0000 | 25.13 |
| 2007-12-31 | 247000000.0000 | 24.12 | 41222000.0000 | 33.74 | 41275900.0000 | 33.76 | 27425400.0000 | 34.54 |
| 2005-12-31 | 149000000.0000 | -- | 18512500.0000 | -- | 18467400.0000 | -- | 11669500.0000 | -- |
| 2006-12-31 | 199000000.0000 | 33.56 | 30823000.0000 | 66.50 | 30857100.0000 | 67.09 | 20384100.0000 | 74.68 |
| 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) |
| 2024-12 | -8.90 | -8.12 | -7.87 | -14.2200 | 5.9800 | 4.74 | 0.97 |
| 2025-03 | -2.86 | -1.93 | -0.42 | -0.8100 | 1.4500 | 4.20 | 0.22 |
| 2024-03 | -3.52 | -2.35 | -0.44 | -0.5600 | 1.2100 | 4.12 | 0.19 |
| 2024-09 | -0.40 | 0.43 | 0.27 | 0.0300 | 4.2000 | 4.39 | 0.64 |
| 2023-12 | -0.54 | 0.23 | 0.21 | 0.2800 | 6.2500 | 5.18 | 0.93 |
| 2024-06 | -1.98 | -1.38 | -0.55 | -1.1100 | 2.6700 | 4.42 | 0.40 |
| 2023-09 | -1.67 | -1.24 | -0.87 | -1.5500 | 4.9800 | 4.78 | 0.70 |
| 2023-03 | -4.87 | -4.31 | -1.00 | -1.6900 | 1.5600 | 4.97 | 0.23 |
| 2023-06 | -3.35 | -2.98 | -1.39 | -2.1700 | 3.1300 | 4.91 | 0.47 |
| 2022-06 | -4.05 | -3.53 | -1.38 | -1.2700 | 2.7900 | 4.10 | 0.39 |
| 2022-12 | -0.13 | 0.66 | 0.54 | 0.3400 | 5.9000 | 4.64 | 0.82 |
| 2022-09 | -0.41 | 0.20 | 0.12 | 0.0800 | 4.6600 | 4.27 | 0.63 |
| 2021-09 | 4.59 | 5.07 | 3.50 | 4.9600 | 4.8100 | 4.54 | 0.69 |
| 2021-12 | 3.04 | 3.83 | 3.53 | 4.8000 | 6.9100 | 4.95 | 0.92 |
| 2022-03 | -6.04 | -5.39 | -1.08 | -0.9600 | 1.4400 | 4.11 | 0.20 |
| 2021-06 | 5.46 | 5.91 | 2.70 | 4.0600 | 3.2300 | 4.53 | 0.46 |
| 2021-03 | 4.52 | 5.24 | 1.24 | 1.6900 | 1.6200 | 4.50 | 0.24 |
| 2020-12 | -18.14 | -17.11 | -13.94 | -22.0800 | 6.4600 | 4.17 | 0.82 |
| 2019-12 | 7.89 | 8.91 | 6.52 | 8.6200 | 5.6300 | 4.24 | 0.73 |
| 2020-06 | -2.55 | -1.62 | -0.50 | -0.7300 | 2.5400 | 3.26 | 0.31 |
| 2020-03 | -9.70 | -9.06 | -1.23 | -1.5200 | 1.1600 | 2.88 | 0.14 |
| 2020-09 | 1.65 | 2.42 | 1.24 | 1.3500 | 4.4600 | 3.62 | 0.51 |
| 2019-03 | 1.75 | 3.69 | 0.61 | 0.7500 | 1.2200 | 3.55 | 0.16 |
| 2019-06 | 5.38 | 6.50 | 2.27 | 2.9800 | 2.7100 | 3.75 | 0.35 |
| 2019-09 | 6.14 | 7.08 | 3.83 | 4.9100 | 4.4100 | 3.86 | 0.54 |
| 2018-09 | 5.12 | 6.29 | 3.40 | 4.6100 | 3.9500 | 4.35 | 0.54 |
| 2018-12 | 5.80 | 8.03 | 6.10 | 7.8600 | 5.6600 | 4.55 | 0.76 |
| 2018-06 | 5.29 | 7.05 | 2.33 | 3.2300 | 2.2400 | 4.33 | 0.33 |
| 2018-03 | 2.64 | 3.45 | 0.55 | 0.6700 | 1.0700 | 4.04 | 0.16 |
| 2017-12 | 6.34 | 7.84 | 4.68 | 6.7000 | 5.5900 | 4.24 | 0.60 |
| 2017-09 | 5.11 | 6.49 | 2.68 | 4.1200 | 3.9400 | 3.93 | 0.41 |
| 2016-12 | 3.20 | 5.22 | 3.16 | 5.4400 | 4.7000 | 3.40 | 0.61 |
| 2017-06 | 4.57 | 6.76 | 1.65 | 2.6300 | 2.0800 | 3.68 | 0.24 |
| 2017-03 | 0.00 | 1.85 | 0.20 | 0.2900 | 1.0500 | 3.04 | 0.11 |
| 2016-06 | 2.65 | 5.32 | 1.51 | 2.1600 | 1.9200 | 3.34 | 0.28 |
| 2015-12 | 1.28 | 3.19 | 1.81 | 3.2500 | 3.7300 | 3.63 | 0.57 |
| 2016-09 | 2.25 | 4.43 | 2.04 | 3.0200 | 3.3100 | 3.52 | 0.46 |
| 2016-03 | 0.00 | 1.26 | 0.17 | 0.2800 | 0.9500 | 3.17 | 0.13 |
| 2015-09 | 1.15 | 3.07 | 1.29 | 2.5900 | 2.7300 | 3.58 | 0.42 |
| 2015-03 | -1.31 | 0.65 | 0.09 | 0.1400 | 0.8000 | 3.33 | 0.14 |
| 2015-06 | 1.20 | 3.72 | 1.01 | 2.0800 | 1.6500 | 3.47 | 0.27 |
| 2014-12 | 1.45 | 1.97 | 1.13 | 1.9400 | 3.5100 | 3.89 | 0.58 |
| 2014-06 | 3.63 | 4.23 | 1.21 | 1.8400 | 1.7000 | 3.96 | 0.29 |
| 2014-09 | 2.61 | 3.07 | 1.38 | 2.2500 | 2.6300 | 3.99 | 0.45 |
| 2013-09 | 4.93 | 4.87 | 2.19 | 2.3500 | 2.8900 | 3.50 | 0.45 |
| 2013-12 | 3.75 | 4.31 | 2.32 | 3.3300 | 3.5200 | 3.66 | 0.54 |
| 2014-03 | 2.04 | 2.15 | 0.32 | 0.4200 | 0.8800 | 3.92 | 0.15 |
| 2013-06 | 6.39 | 6.75 | 1.98 | 2.3700 | 1.8800 | 3.60 | 0.29 |
| 2012-12 | 7.36 | 8.05 | 4.68 | 5.5600 | 4.2600 | 3.71 | 0.58 |
| 2013-03 | 4.88 | 5.21 | 0.71 | 0.8200 | 0.9000 | 3.16 | 0.14 |
| 2011-12 | 9.38 | 9.96 | 5.42 | 9.7500 | 5.2100 | 4.33 | 0.54 |
| 2012-09 | 8.12 | 8.29 | 3.58 | 4.2300 | 3.4800 | 3.69 | 0.43 |
| 2012-03 | 8.47 | 8.36 | 1.14 | 1.1400 | 1.1100 | 3.74 | 0.14 |
| 2012-06 | 8.10 | 8.28 | 2.28 | 2.7000 | 2.2400 | 3.56 | 0.28 |
| 2011-03 | 9.89 | 9.57 | -- | 4.1000 | -- | -- | -- |
| 2011-06 | 12.73 | 12.84 | 4.70 | -- | 2.7700 | 4.39 | 0.37 |
| 2011-09 | 10.06 | 10.23 | 4.04 | 9.0000 | 4.0900 | 4.27 | 0.40 |
| 2010-06 | 10.61 | 11.31 | -- | -- | -- | -- | -- |
| 2010-09 | 11.40 | 11.82 | -- | -- | -- | -- | -- |
| 2010-12 | 12.03 | 12.45 | 9.41 | 21.0200 | 5.6300 | 6.14 | 0.76 |
| 2008-12 | 11.68 | 11.97 | 8.68 | 18.2000 | 5.8900 | 4.97 | 0.72 |
| 2009-12 | 12.93 | 12.98 | 9.48 | 18.9000 | 4.3300 | 5.61 | 0.73 |
| 2007-12 | 16.60 | 16.71 | 15.69 | 36.8600 | 8.5200 | 5.01 | 0.94 |
| 2005-12 | 12.75 | 12.39 | 11.33 | 107.9500 | 10.1400 | 5.19 | 0.91 |
| 2006-12 | 15.58 | 15.51 | 15.20 | 75.9600 | 9.5100 | 5.35 | 0.98 |
| 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 |
| 2024-12 | 41.14 | 58.86 | 1.2800 | 0.9100 |
| 2025-03 | 40.89 | 59.06 | 1.2700 | 0.8900 |
| 2024-03 | 44.11 | 55.89 | 1.1600 | 0.7400 |
| 2024-09 | 38.82 | 61.22 | 1.2300 | 0.7900 |
| 2023-12 | 43.57 | 56.40 | 1.1900 | 0.8200 |
| 2024-06 | 43.72 | 56.24 | 1.1600 | 0.7600 |
| 2023-09 | 43.73 | 56.23 | 1.1700 | 0.8400 |
| 2023-03 | 44.36 | 55.64 | 1.1400 | 0.7200 |
| 2023-06 | 42.87 | 57.17 | 1.1700 | 0.7700 |
| 2022-06 | 47.51 | 52.49 | 1.0700 | 0.7300 |
| 2022-12 | 46.64 | 53.40 | 1.1400 | 0.7300 |
| 2022-09 | 47.24 | 52.72 | 1.1200 | 0.8200 |
| 2021-09 | 47.42 | 52.58 | 1.0700 | 0.7400 |
| 2021-12 | 46.24 | 53.76 | 1.0800 | 0.7200 |
| 2022-03 | 46.44 | 53.56 | 1.0700 | 0.7100 |
| 2021-06 | 49.73 | 50.27 | 1.0700 | 0.7500 |
| 2021-03 | 47.78 | 52.22 | 1.1500 | 0.8000 |
| 2020-12 | 44.51 | 55.49 | 1.2300 | 0.9000 |
| 2019-12 | 33.72 | 66.28 | 1.7200 | 1.2500 |
| 2020-06 | 33.47 | 66.53 | 1.5500 | 1.0800 |
| 2020-03 | 34.45 | 65.55 | 1.6600 | 1.1700 |
| 2020-09 | 36.88 | 63.08 | 1.4800 | 1.1000 |
| 2019-03 | 34.67 | 65.37 | 1.6900 | 1.1800 |
| 2019-06 | 34.81 | 65.19 | 1.6200 | 1.2000 |
| 2019-09 | 34.44 | 65.60 | 1.7800 | 1.3200 |
| 2018-09 | 38.02 | 62.02 | 1.6200 | 1.0600 |
| 2018-12 | 35.16 | 64.84 | 1.6700 | 1.0900 |
| 2018-06 | 38.83 | 61.17 | 1.6600 | 1.0100 |
| 2018-03 | 34.71 | 65.29 | 1.3500 | 0.7500 |
| 2017-12 | 34.48 | 65.52 | 1.3800 | 0.9200 |
| 2017-09 | 35.58 | 64.42 | 1.3700 | 0.8600 |
| 2016-12 | 50.68 | 49.39 | 0.9300 | 0.6800 |
| 2017-06 | 32.99 | 67.01 | 1.4300 | 0.9700 |
| 2017-03 | 34.06 | 65.94 | 1.3800 | 1.0100 |
| 2016-06 | 50.26 | 49.74 | 0.8800 | 0.5600 |
| 2015-12 | 47.53 | 52.47 | 0.9200 | 0.5900 |
| 2016-09 | 50.33 | 49.59 | 0.9000 | 0.6100 |
| 2016-03 | 48.45 | 51.63 | 0.8800 | 0.5700 |
| 2015-09 | 51.69 | 48.31 | 0.8300 | 0.5200 |
| 2015-03 | 47.07 | 52.93 | 0.9900 | 0.5300 |
| 2015-06 | 51.14 | 48.86 | 0.8600 | 0.5200 |
| 2014-12 | 45.42 | 54.58 | 0.9800 | 0.5900 |
| 2014-06 | 44.28 | 55.82 | 1.2200 | 0.7400 |
| 2014-09 | 42.13 | 57.87 | 1.1700 | 0.6400 |
| 2013-09 | 36.06 | 63.94 | 1.2200 | 0.7800 |
| 2013-12 | 41.09 | 59.01 | 1.2000 | 0.7900 |
| 2014-03 | 40.91 | 59.09 | 1.2400 | 0.7900 |
| 2013-06 | 36.38 | 63.62 | 1.3100 | 0.8700 |
| 2012-12 | 36.04 | 63.96 | 1.3700 | 0.9700 |
| 2013-03 | 36.87 | 63.13 | 1.3800 | 0.9300 |
| 2011-12 | 36.85 | 63.27 | 1.5300 | 1.1200 |
| 2012-09 | 36.65 | 63.35 | 1.4000 | 1.0300 |
| 2012-03 | 34.91 | 65.09 | 1.5600 | 1.1100 |
| 2012-06 | 38.64 | 61.36 | 1.3200 | 0.9800 |
| 2011-03 | -- | -- | -- | -- |
| 2011-06 | 59.90 | 40.10 | 0.7100 | 0.4900 |
| 2011-09 | 37.68 | 62.32 | 1.6300 | 1.2800 |
| 2010-06 | -- | -- | -- | -- |
| 2010-09 | -- | -- | -- | -- |
| 2010-12 | 62.96 | 36.87 | 0.6400 | 0.4300 |
| 2008-12 | 60.85 | 39.15 | 0.6900 | 0.4000 |
| 2009-12 | 58.76 | 41.24 | 0.7500 | 0.4100 |
| 2007-12 | 53.23 | 46.77 | 0.8100 | 0.5800 |
| 2005-12 | 89.57 | 10.21 | 0.3300 | 0.2400 |
| 2006-12 | 81.77 | 18.24 | 0.4700 | 0.3300 |
| 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) |
| 2024-12 | 2227000000.0000 | 106000000.0000 | 173000000.0000 | 4586500.0000 |
| 2025-03 | 467000000.0000 | 26579700.0000 | 37942100.0000 | 799100.0000 |
| 2024-03 | 500000000.0000 | 28453000.0000 | 45236300.0000 | 1196900.0000 |
| 2024-09 | 1510000000.0000 | 78472600.0000 | 130000000.0000 | 3228600.0000 |
| 2023-12 | 2409000000.0000 | 130000000.0000 | 184000000.0000 | 2468400.0000 |
| 2024-06 | 1031000000.0000 | 52560900.0000 | 89091800.0000 | 3196400.0000 |
| 2023-09 | 1828000000.0000 | 92755400.0000 | 140000000.0000 | 984000.0000 |
| 2023-03 | 625000000.0000 | 30750100.0000 | 45548600.0000 | 1725800.0000 |
| 2023-06 | 1204000000.0000 | 63118500.0000 | 93560400.0000 | 2245700.0000 |
| 2022-06 | 1054000000.0000 | 58127400.0000 | 96986500.0000 | 4578500.0000 |
| 2022-12 | 2242000000.0000 | 117000000.0000 | 178000000.0000 | 9548000.0000 |
| 2022-09 | 1700000000.0000 | 88202000.0000 | 139000000.0000 | 3581700.0000 |
| 2021-09 | 1748000000.0000 | 105000000.0000 | 150000000.0000 | 5844600.0000 |
| 2021-12 | 2332000000.0000 | 128000000.0000 | 211000000.0000 | 15772600.0000 |
| 2022-03 | 544000000.0000 | 33640400.0000 | 50400600.0000 | 2195500.0000 |
| 2021-06 | 1195000000.0000 | 67975000.0000 | 102000000.0000 | 4249600.0000 |
| 2021-03 | 591000000.0000 | 30429300.0000 | 48610000.0000 | 179400.0000 |
| 2020-12 | 2410000000.0000 | 109000000.0000 | 158000000.0000 | 9605400.0000 |
| 2019-12 | 1799000000.0000 | 100000000.0000 | 146000000.0000 | 13528100.0000 |
| 2020-06 | 845000000.0000 | 42641700.0000 | 76584400.0000 | 3472600.0000 |
| 2020-03 | 396000000.0000 | 23598700.0000 | 37673300.0000 | 1108300.0000 |
| 2020-09 | 1429000000.0000 | 64266900.0000 | 119000000.0000 | 5072300.0000 |
| 2019-03 | 392000000.0000 | 23228200.0000 | 35839100.0000 | 1833700.0000 |
| 2019-06 | 826000000.0000 | 43650000.0000 | 75061700.0000 | 6275900.0000 |
| 2019-09 | 1315000000.0000 | 67375500.0000 | 118000000.0000 | 7853400.0000 |
| 2018-09 | 1298000000.0000 | 51299100.0000 | 90552600.0000 | 7273300.0000 |
| 2018-12 | 1737000000.0000 | 77282900.0000 | 124000000.0000 | 16692400.0000 |
| 2018-06 | 806000000.0000 | 33331600.0000 | 56627700.0000 | 5006600.0000 |
| 2018-03 | 369000000.0000 | 18837400.0000 | 29056800.0000 | -129100.0000 |
| 2017-12 | 1314000000.0000 | 54737100.0000 | 102000000.0000 | 2989200.0000 |
| 2017-09 | 892000000.0000 | 39366400.0000 | 69861300.0000 | 586400.0000 |
| 2016-12 | 816000000.0000 | 39226200.0000 | 65457800.0000 | 6313800.0000 |
| 2017-06 | 501000000.0000 | 25945800.0000 | 52618500.0000 | 3409000.0000 |
| 2017-03 | 223000000.0000 | 15060000.0000 | 23231100.0000 | 995700.0000 |
| 2016-06 | 367000000.0000 | 18956300.0000 | 33892400.0000 | 4268600.0000 |
| 2015-12 | 692000000.0000 | 39599100.0000 | 55749700.0000 | 10508900.0000 |
| 2016-09 | 608000000.0000 | 28906000.0000 | 50365200.0000 | 6578100.0000 |
| 2016-03 | 169000000.0000 | 9184100.0000 | 14865900.0000 | 1663400.0000 |
| 2015-09 | 517000000.0000 | 29033700.0000 | 38808600.0000 | 7287600.0000 |
| 2015-03 | 155000000.0000 | 9202400.0000 | 12838400.0000 | 2151200.0000 |
| 2015-06 | 330000000.0000 | 19757300.0000 | 26807200.0000 | 4800700.0000 |
| 2014-12 | 613000000.0000 | 33905400.0000 | 48418500.0000 | 6649500.0000 |
| 2014-06 | 292000000.0000 | 14847500.0000 | 24048000.0000 | 3010400.0000 |
| 2014-09 | 448000000.0000 | 23801300.0000 | 35829600.0000 | 2514800.0000 |
| 2013-09 | 386000000.0000 | 17307500.0000 | 29725400.0000 | 15400.0000 |
| 2013-12 | 513000000.0000 | 24656900.0000 | 41618800.0000 | 3982200.0000 |
| 2014-03 | 144000000.0000 | 7313000.0000 | 11119100.0000 | 631900.0000 |
| 2013-06 | 249000000.0000 | 11336900.0000 | 19346700.0000 | 1152300.0000 |
| 2012-12 | 478000000.0000 | 22668900.0000 | 35195900.0000 | 4894600.0000 |
| 2013-03 | 117000000.0000 | 5858300.0000 | 9231100.0000 | 204100.0000 |
| 2011-12 | 435000000.0000 | 19308400.0000 | 27629100.0000 | 8947100.0000 |
| 2012-09 | 351000000.0000 | 16786900.0000 | 25922400.0000 | 753100.0000 |
| 2012-03 | 108000000.0000 | 5930000.0000 | 7662900.0000 | 76900.0000 |
| 2012-06 | 227000000.0000 | 10803000.0000 | 17352800.0000 | 1643400.0000 |
| 2011-03 | 95512700.0000 | 5994600.0000 | 5818600.0000 | 2187800.0000 |
| 2011-06 | 192000000.0000 | 9721500.0000 | 7754600.0000 | 4008200.0000 |
| 2011-09 | 313000000.0000 | 14257000.0000 | 18746100.0000 | 6172900.0000 |
| 2010-06 | 177000000.0000 | 8959300.0000 | 7097800.0000 | 3774900.0000 |
| 2010-09 | 303000000.0000 | 13538700.0000 | 11479500.0000 | 4912200.0000 |
| 2010-12 | 395000000.0000 | 17509000.0000 | 15594900.0000 | 6731100.0000 |
| 2008-12 | 242000000.0000 | 10254000.0000 | 11975900.0000 | 5667900.0000 |
| 2009-12 | 276000000.0000 | 14201300.0000 | 13709900.0000 | 6130000.0000 |
| 2007-12 | 206000000.0000 | 7614500.0000 | 7338300.0000 | 1989200.0000 |
| 2005-12 | 130000000.0000 | 4642500.0000 | 4013300.0000 | -3204200.0000 |
| 2006-12 | 168000000.0000 | 7819100.0000 | 4588500.0000 | 1274200.0000 |
| 2025-06 | -- | -- | -- | -- |