中商官网
研究报告
北玻股份（002613）
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 | 1226000000.0000 | -3.62 | 109000000.0000 | -4.39 | 109000000.0000 | -3.54 | 93019300.0000 | -2.90 |
| 2024-12-31 | 1634000000.0000 | -1.27 | 67244800.0000 | -29.66 | 68208300.0000 | -30.45 | 57551600.0000 | -34.44 |
| 2025-03-31 | 376000000.0000 | -7.16 | 26329500.0000 | -46.44 | 26230700.0000 | -46.58 | 20812700.0000 | -52.91 |
| 2024-03-31 | 405000000.0000 | 8.87 | 49159600.0000 | 32.53 | 49099100.0000 | 32.06 | 44194800.0000 | 41.45 |
| 2023-12-31 | 1655000000.0000 | 10.63 | 95595300.0000 | 145.28 | 98077800.0000 | 142.43 | 87780600.0000 | 120.49 |
| 2024-06-30 | 808000000.0000 | -8.08 | 85273400.0000 | -11.66 | 85327000.0000 | -11.15 | 70731400.0000 | -15.76 |
| 2023-09-30 | 1272000000.0000 | 11.29 | 114000000.0000 | 215.40 | 113000000.0000 | 210.56 | 95793900.0000 | 182.01 |
| 2023-03-31 | 372000000.0000 | -2.62 | 37092900.0000 | 80.57 | 37179400.0000 | 78.37 | 31243400.0000 | 72.94 |
| 2023-06-30 | 879000000.0000 | 20.58 | 96524000.0000 | 204.47 | 96030900.0000 | 199.73 | 83968600.0000 | 194.07 |
| 2022-12-31 | 1496000000.0000 | -11.95 | 38973300.0000 | -42.08 | 40455500.0000 | -39.82 | 39812200.0000 | -33.26 |
| 2022-09-30 | 1143000000.0000 | 7.02 | 36144300.0000 | 17.10 | 36385500.0000 | 21.42 | 33967900.0000 | 41.47 |
| 2022-06-30 | 729000000.0000 | 3.85 | 31702300.0000 | 124.55 | 32039500.0000 | 126.07 | 28554200.0000 | 174.45 |
| 2022-03-31 | 382000000.0000 | 31.72 | 20542300.0000 | 755.22 | 20844300.0000 | 766.85 | 18066200.0000 | 1077.41 |
| 2021-09-30 | 1068000000.0000 | 42.02 | 30867400.0000 | 55.85 | 29965800.0000 | 53.76 | 24010000.0000 | 77.70 |
| 2021-06-30 | 702000000.0000 | 51.62 | 14118000.0000 | -55.61 | 14172500.0000 | -55.01 | 10404100.0000 | -59.12 |
| 2021-12-31 | 1699000000.0000 | 59.53 | 67289100.0000 | 292.08 | 67221100.0000 | 223.74 | 59653100.0000 | 508.78 |
| 2020-09-30 | 752000000.0000 | -7.96 | 19806100.0000 | -21.93 | 19488900.0000 | -31.33 | 13511500.0000 | -14.88 |
| 2021-03-31 | 290000000.0000 | 90.79 | 2402000.0000 | -57.05 | 2404600.0000 | -59.11 | 1534400.0000 | -72.52 |
| 2020-12-31 | 1065000000.0000 | -2.74 | 17162100.0000 | -42.20 | 20764000.0000 | -38.96 | 9798800.0000 | -70.60 |
| 2020-06-30 | 463000000.0000 | -4.14 | 31806900.0000 | -1362.73 | 31503600.0000 | -1259.03 | 25451500.0000 | -733.69 |
| 2020-03-31 | 152000000.0000 | -26.21 | 5592400.0000 | -131.08 | 5880200.0000 | -132.50 | 5583000.0000 | -130.71 |
| 2019-09-30 | 817000000.0000 | 14.11 | 25368900.0000 | -54.98 | 28379600.0000 | -52.94 | 15872800.0000 | -70.37 |
| 2019-12-31 | 1095000000.0000 | 7.88 | 29694000.0000 | -34.10 | 34017100.0000 | -24.72 | 33331000.0000 | 2.96 |
| 2019-06-30 | 483000000.0000 | 8.30 | -2518900.0000 | -103.92 | -2718100.0000 | -104.06 | -4016400.0000 | -106.66 |
| 2018-12-31 | 1015000000.0000 | -10.49 | 45061700.0000 | -180.45 | 45184900.0000 | -204.90 | 32373000.0000 | -170.45 |
| 2019-03-31 | 206000000.0000 | 9.57 | -17993800.0000 | -122.84 | -18093500.0000 | -122.59 | -18182400.0000 | -124.49 |
| 2018-06-30 | 446000000.0000 | 1.36 | 64339300.0000 | -364.94 | 66892200.0000 | -392.47 | 60347500.0000 | -334.34 |
| 2018-03-31 | 188000000.0000 | -2.59 | 78788600.0000 | 4109.69 | 80102600.0000 | 2509.46 | 74258800.0000 | 3193.07 |
| 2018-09-30 | 716000000.0000 | -5.29 | 56355700.0000 | -531.01 | 60304100.0000 | -901.03 | 53568400.0000 | -399.58 |
| 2017-09-30 | 756000000.0000 | 17.03 | -13075400.0000 | -221.72 | -7528300.0000 | -129.68 | -17881000.0000 | -211.53 |
| 2017-12-31 | 1134000000.0000 | 29.30 | -56015500.0000 | -441.20 | -43072400.0000 | -219.07 | -45949600.0000 | -307.83 |
| 2017-06-30 | 440000000.0000 | 4.27 | -24284400.0000 | -974.67 | -22871100.0000 | -276.67 | -25751600.0000 | -453.25 |
| 2016-09-30 | 646000000.0000 | 2.87 | 10742300.0000 | -59.81 | 25366800.0000 | -22.23 | 16032900.0000 | -33.21 |
| 2016-06-30 | 422000000.0000 | 5.50 | 2776400.0000 | -88.24 | 12945700.0000 | -55.41 | 7289900.0000 | -70.67 |
| 2016-12-31 | 877000000.0000 | -2.99 | 16417000.0000 | 22.51 | 36173800.0000 | 71.04 | 22109700.0000 | 1.37 |
| 2017-03-31 | 193000000.0000 | -0.52 | 1871600.0000 | -50.64 | 3069700.0000 | -31.39 | 2255000.0000 | 32.02 |
| 2015-09-30 | 628000000.0000 | 0.32 | 26728200.0000 | -13.29 | 32617900.0000 | -3.68 | 24006000.0000 | -9.59 |
| 2016-03-31 | 194000000.0000 | 31.97 | 3791500.0000 | -275.60 | 4474300.0000 | 98.28 | 1708100.0000 | -16.11 |
| 2015-12-31 | 904000000.0000 | 7.88 | 13400400.0000 | -26.23 | 21149600.0000 | -17.06 | 21811800.0000 | -1.12 |
| 2014-12-31 | 838000000.0000 | 1.45 | 18164900.0000 | -58.58 | 25500800.0000 | -51.74 | 22058100.0000 | -53.79 |
| 2015-06-30 | 400000000.0000 | 5.26 | 23614800.0000 | 26.05 | 29030400.0000 | 53.26 | 24854700.0000 | 79.28 |
| 2015-03-31 | 147000000.0000 | -1.34 | -2159200.0000 | -153.29 | 2256600.0000 | -45.11 | 2036100.0000 | -15.72 |
| 2014-03-31 | 149000000.0000 | 39.25 | 4051800.0000 | 183.86 | 4111400.0000 | 101.50 | 2415900.0000 | 214.86 |
| 2014-09-30 | 626000000.0000 | 7.38 | 30823700.0000 | -41.44 | 33864000.0000 | -41.84 | 26551300.0000 | -47.85 |
| 2014-06-30 | 380000000.0000 | 13.10 | 18733900.0000 | -34.65 | 18942400.0000 | -36.34 | 13863400.0000 | -46.80 |
| 2013-12-31 | 826000000.0000 | 15.52 | 43852700.0000 | -32.93 | 52841300.0000 | -24.31 | 47735800.0000 | -23.74 |
| 2013-03-31 | 107000000.0000 | -16.41 | 1427400.0000 | -31.73 | 2040400.0000 | -7.80 | 767300.0000 | 37.48 |
| 2013-09-30 | 583000000.0000 | 11.05 | 52634900.0000 | 15.50 | 58223500.0000 | 20.95 | 50915900.0000 | 25.19 |
| 2013-06-30 | 336000000.0000 | 2.75 | 28666700.0000 | 0.13 | 29757300.0000 | 2.54 | 26059600.0000 | 5.91 |
| 2012-12-31 | 715000000.0000 | -16.37 | 65379100.0000 | -29.47 | 69816500.0000 | -43.24 | 62599700.0000 | -41.50 |
| 2012-06-30 | 327000000.0000 | -20.44 | 28628800.0000 | -42.32 | 29020000.0000 | -54.56 | 24605800.0000 | -53.59 |
| 2012-09-30 | 525000000.0000 | -14.36 | 45570200.0000 | -32.55 | 48139100.0000 | -41.43 | 40671900.0000 | -42.18 |
| 2011-09-30 | 613000000.0000 | 14.79 | 67563100.0000 | 12.09 | 82192000.0000 | 30.86 | 70339600.0000 | 34.07 |
| 2011-12-31 | 855000000.0000 | 9.62 | 92691200.0000 | -10.87 | 123000000.0000 | 8.85 | 107000000.0000 | 10.55 |
| 2012-03-31 | 128000000.0000 | -6.57 | 2090800.0000 | -9.84 | 2213100.0000 | -40.69 | 558100.0000 | -71.73 |
| 2011-06-30 | 411000000.0000 | -- | 49633400.0000 | -- | 63865500.0000 | -- | 53021000.0000 | -- |
| 2011-03-31 | 137000000.0000 | -- | 2319000.0000 | -- | 3731100.0000 | -- | 1973900.0000 | -- |
| 2010-12-31 | 780000000.0000 | 27.04 | 104000000.0000 | 25.06 | 113000000.0000 | 29.03 | 96784900.0000 | 25.70 |
| 2008-12-31 | 613000000.0000 | -13.66 | 58419000.0000 | -54.36 | 68331900.0000 | -47.44 | 64920600.0000 | -45.44 |
| 2010-09-30 | 534000000.0000 | -- | 60273100.0000 | -- | 62809100.0000 | -- | 52463000.0000 | -- |
| 2009-12-31 | 614000000.0000 | 0.16 | 83163400.0000 | 42.36 | 87578200.0000 | 28.17 | 76994800.0000 | 18.60 |
| 2007-12-31 | 710000000.0000 | -- | 128000000.0000 | -- | 130000000.0000 | -- | 119000000.0000 | -- |
| 2025-06-30 | 873000000.0000 | 8.04 | 69406400.0000 | -18.61 | 69162100.0000 | -18.94 | 53459300.0000 | -24.42 |
| 2025-09-30 | 1101000000.0000 | -10.20 | 26554800.0000 | -75.64 | 26237900.0000 | -75.93 | -- | -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 | 7.67 | 8.89 | 4.14 | 5.3200 | 1.9700 | 4.61 | 0.47 |
| 2024-12 | 2.75 | 4.17 | 2.19 | 3.3700 | 2.7400 | 4.94 | 0.53 |
| 2025-03 | 6.12 | 6.98 | 0.85 | 1.0200 | 0.6400 | 4.01 | 0.12 |
| 2024-03 | 10.86 | 12.12 | 1.91 | 2.5500 | 0.6700 | 5.06 | 0.16 |
| 2023-12 | 5.32 | 5.93 | 3.87 | 4.9600 | 2.7000 | 6.04 | 0.65 |
| 2024-06 | 9.28 | 10.56 | 3.33 | 4.0500 | 1.2500 | 4.71 | 0.32 |
| 2023-09 | 8.41 | 8.88 | 4.55 | 5.4100 | 2.1500 | 5.24 | 0.51 |
| 2023-03 | 9.41 | 9.99 | 1.56 | 1.7900 | 0.5900 | 5.12 | 0.16 |
| 2023-06 | 10.35 | 10.93 | 3.97 | 4.8000 | 1.5100 | 5.60 | 0.36 |
| 2022-12 | 1.67 | 2.70 | 1.76 | 2.2500 | 2.5300 | 5.16 | 0.65 |
| 2022-09 | 2.27 | 3.18 | 1.56 | 1.8700 | 1.9400 | 4.57 | 0.49 |
| 2022-06 | 3.43 | 4.39 | 1.35 | 1.5400 | 1.2000 | 4.20 | 0.31 |
| 2022-03 | 4.45 | 5.46 | 0.84 | 0.9300 | 0.6400 | 4.46 | 0.15 |
| 2021-09 | 1.59 | 2.81 | 1.23 | 1.3800 | 2.0500 | 6.16 | 0.44 |
| 2021-06 | 1.14 | 2.02 | 0.62 | 0.7600 | 1.5400 | 5.83 | 0.31 |
| 2021-12 | 2.83 | 3.96 | 2.69 | 3.6200 | 3.4700 | 6.43 | 0.68 |
| 2020-09 | -0.66 | 2.59 | 0.93 | 1.0200 | 2.1600 | 4.83 | 0.36 |
| 2021-03 | -0.34 | 0.83 | 0.11 | 0.1300 | 0.6500 | 5.83 | 0.13 |
| 2020-12 | 0.47 | 1.95 | 0.99 | 0.9000 | 3.0100 | 5.69 | 0.51 |
| 2020-06 | 2.81 | 6.80 | 1.56 | 1.5800 | 1.3300 | 4.38 | 0.23 |
| 2020-03 | 0.66 | 3.87 | 0.29 | 0.3600 | 0.4100 | 3.40 | 0.08 |
| 2019-09 | 1.84 | 3.47 | 1.42 | 0.6300 | 2.5500 | 5.48 | 0.41 |
| 2019-12 | 1.10 | 3.11 | 1.72 | 1.7800 | 3.3100 | 5.98 | 0.55 |
| 2019-06 | -2.07 | -0.56 | -0.14 | -0.3900 | 1.4700 | 4.76 | 0.24 |
| 2018-12 | -10.84 | 4.45 | 2.31 | 2.5500 | 3.0600 | 3.69 | 0.52 |
| 2019-03 | -9.71 | -8.78 | -0.92 | -1.0700 | 0.7000 | 4.30 | 0.10 |
| 2018-06 | -5.83 | 15.00 | 2.96 | 5.1400 | 1.5600 | 3.29 | 0.20 |
| 2018-03 | -5.32 | 42.61 | 3.59 | 5.4100 | 0.6400 | 2.88 | 0.08 |
| 2018-09 | -4.89 | 8.42 | 2.66 | 5.2600 | 2.4100 | 3.64 | 0.32 |
| 2017-09 | -2.65 | -1.00 | -0.34 | -1.7000 | 2.2000 | 2.89 | 0.35 |
| 2017-12 | -5.64 | -3.80 | -2.03 | -4.0200 | 3.4000 | 3.44 | 0.53 |
| 2017-06 | -6.59 | -5.20 | -1.10 | -1.7500 | 1.4200 | 2.73 | 0.21 |
| 2016-09 | 0.77 | 3.93 | 1.31 | 1.3200 | 2.2400 | 2.91 | 0.33 |
| 2016-06 | -0.47 | 3.07 | 0.68 | 0.7500 | 1.5100 | 2.90 | 0.22 |
| 2016-12 | 1.03 | 4.12 | 1.85 | 1.6100 | 2.9100 | 3.12 | 0.45 |
| 2017-03 | 0.00 | 1.59 | 0.16 | 0.1000 | 0.6300 | 2.61 | 0.10 |
| 2015-09 | 3.34 | 5.19 | 1.62 | 1.7900 | 1.7500 | 2.83 | 0.31 |
| 2016-03 | 0.52 | 2.31 | 0.23 | 0.1900 | 0.6900 | 2.79 | 0.10 |
| 2015-12 | 0.66 | 2.34 | 1.09 | 1.5600 | 2.8600 | 3.37 | 0.47 |
| 2014-12 | 0.95 | 3.04 | 1.31 | 1.2600 | 2.7000 | 3.32 | 0.43 |
| 2015-06 | 5.00 | 7.26 | 1.44 | 1.6000 | 1.1500 | 2.82 | 0.20 |
| 2015-03 | -2.04 | 1.54 | 0.12 | 0.1900 | 0.4600 | 2.15 | 0.08 |
| 2014-03 | 0.67 | 2.76 | 0.21 | 0.1700 | 0.4800 | 2.43 | 0.08 |
| 2014-09 | 3.83 | 5.41 | 1.75 | 1.6100 | 1.8300 | 3.11 | 0.32 |
| 2014-06 | 3.42 | 4.98 | 0.97 | 0.8000 | 1.1300 | 2.99 | 0.19 |
| 2013-12 | 5.21 | 6.40 | 2.72 | 3.0200 | 3.1800 | 3.59 | 0.42 |
| 2013-03 | 1.87 | 1.91 | 0.11 | 0.1100 | 0.4800 | 1.91 | 0.06 |
| 2013-09 | 8.92 | 9.99 | 2.99 | 3.3400 | 2.1000 | 2.98 | 0.30 |
| 2013-06 | 8.63 | 8.86 | 1.57 | 1.7100 | 1.2700 | 2.78 | 0.18 |
| 2012-12 | 9.09 | 9.76 | 3.92 | 4.2300 | 2.9700 | 3.11 | 0.40 |
| 2012-06 | 8.87 | 8.87 | 1.60 | 1.8000 | 1.3400 | 2.86 | 0.18 |
| 2012-09 | 8.57 | 9.17 | 2.63 | 2.8600 | 2.0500 | 2.95 | 0.29 |
| 2011-09 | 11.09 | 13.41 | 4.57 | 10.1600 | 2.1400 | 4.51 | 0.34 |
| 2011-12 | 10.88 | 14.39 | 6.86 | 11.8300 | 3.2200 | 4.52 | 0.48 |
| 2012-03 | 1.56 | 1.73 | 0.13 | 0.1500 | 0.5600 | 2.22 | 0.07 |
| 2011-06 | 11.92 | 15.54 | 6.57 | 9.0400 | 1.4500 | 4.62 | 0.42 |
| 2011-03 | 2.19 | 2.72 | -- | 0.6300 | -- | -- | -- |
| 2010-12 | 13.46 | 14.49 | 12.61 | 18.4900 | 3.4600 | 7.19 | 0.87 |
| 2008-12 | 9.46 | 11.15 | 9.98 | 16.1000 | 2.7600 | 10.46 | 0.89 |
| 2010-09 | 11.42 | 11.76 | -- | -- | -- | -- | -- |
| 2009-12 | 13.52 | 14.26 | 11.30 | 16.2500 | 2.9200 | 8.73 | 0.79 |
| 2007-12 | 18.03 | 18.31 | 20.22 | -- | 3.2000 | 15.48 | 1.10 |
| 2025-06 | 7.10 | 7.92 | 2.33 | 2.1500 | 1.5000 | 4.63 | 0.29 |
| 2025-09 | 100.00 | 2.38 | -- | -- | -- | -- | -- |
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 | 32.60 | 67.40 | 2.2500 | 1.5500 |
| 2024-12 | 28.08 | 71.92 | 2.4600 | 1.7400 |
| 2025-03 | 26.89 | 73.11 | 2.6100 | 1.7400 |
| 2024-03 | 30.68 | 69.32 | 2.4100 | 1.7300 |
| 2023-12 | 31.35 | 68.65 | 2.3200 | 1.6700 |
| 2024-06 | 31.50 | 68.50 | 2.3200 | 1.6000 |
| 2023-09 | 29.45 | 70.55 | 2.5100 | 1.8500 |
| 2023-03 | 28.98 | 71.06 | 2.5500 | 1.7600 |
| 2023-06 | 28.05 | 72.00 | 2.6400 | 1.9400 |
| 2022-12 | 27.67 | 72.37 | 2.6400 | 1.7300 |
| 2022-09 | 29.09 | 70.91 | 2.5500 | 1.6900 |
| 2022-06 | 30.67 | 69.33 | 2.4400 | 1.5900 |
| 2022-03 | 33.72 | 66.28 | 2.2100 | 1.5100 |
| 2021-09 | 34.94 | 65.06 | 2.1500 | 1.4100 |
| 2021-06 | 31.24 | 68.76 | 2.4400 | 1.7100 |
| 2021-12 | 34.99 | 64.97 | 2.1300 | 1.5000 |
| 2020-09 | 23.24 | 76.76 | 3.1500 | 2.4500 |
| 2021-03 | 26.62 | 73.43 | 2.7100 | 1.8600 |
| 2020-12 | 24.16 | 75.84 | 2.9500 | 2.2200 |
| 2020-06 | 19.94 | 80.06 | 3.6800 | 2.8600 |
| 2020-03 | 20.42 | 79.58 | 3.5700 | 2.7400 |
| 2019-09 | 20.68 | 79.32 | 3.5100 | 2.7800 |
| 2019-12 | 19.76 | 80.24 | 3.6500 | 2.9100 |
| 2019-06 | 21.56 | 78.39 | 3.2600 | 2.4800 |
| 2018-12 | 20.10 | 79.90 | 3.5400 | 2.3200 |
| 2019-03 | 21.14 | 78.81 | 3.4500 | 2.7100 |
| 2018-06 | 24.68 | 75.32 | 3.0200 | 1.8900 |
| 2018-03 | 23.92 | 76.08 | 3.0300 | 1.5600 |
| 2018-09 | 25.02 | 74.98 | 2.9900 | 1.5600 |
| 2017-09 | 24.63 | 75.37 | 2.7800 | 1.8800 |
| 2017-12 | 23.88 | 76.12 | 2.9200 | 1.6400 |
| 2017-06 | 21.34 | 78.66 | 3.1700 | 1.9800 |
| 2016-09 | 16.48 | 83.52 | 3.9100 | 2.2700 |
| 2016-06 | 16.13 | 83.87 | 3.9200 | 2.5200 |
| 2016-12 | 17.32 | 82.68 | 3.7200 | 2.1400 |
| 2017-03 | 17.14 | 82.86 | 3.8100 | 2.1400 |
| 2015-09 | 20.52 | 79.43 | 3.0100 | 1.5100 |
| 2016-03 | 16.49 | 83.56 | 3.7900 | 2.7800 |
| 2015-12 | 17.28 | 82.77 | 3.6000 | 1.9600 |
| 2014-12 | 19.99 | 80.01 | 3.1600 | 1.8300 |
| 2015-06 | 20.53 | 79.47 | 3.0000 | 1.7200 |
| 2015-03 | 20.62 | 79.38 | 3.0500 | 1.9600 |
| 2014-03 | 21.26 | 78.74 | 3.2600 | 1.9900 |
| 2014-09 | 19.49 | 80.46 | 3.4300 | 2.1700 |
| 2014-06 | 21.18 | 78.82 | 3.1600 | 2.0600 |
| 2013-12 | 20.35 | 79.65 | 3.4500 | 2.2100 |
| 2013-03 | 17.80 | 82.15 | 4.0100 | 3.2400 |
| 2013-09 | 20.25 | 79.70 | 3.5600 | 2.3400 |
| 2013-06 | 19.39 | 80.61 | 3.7100 | 2.7500 |
| 2012-12 | 15.87 | 84.13 | 4.6500 | 4.0100 |
| 2012-06 | 18.51 | 81.49 | 4.0800 | 3.5000 |
| 2012-09 | 19.22 | 80.78 | 3.9400 | 3.3700 |
| 2011-09 | 16.86 | 83.14 | 4.6400 | 3.8400 |
| 2011-12 | 14.61 | 85.39 | 5.3000 | 4.5300 |
| 2012-03 | 13.25 | 86.69 | 5.7800 | 4.9400 |
| 2011-06 | 32.61 | 67.39 | 1.8000 | 1.0700 |
| 2011-03 | -- | -- | -- | -- |
| 2010-12 | 32.70 | 67.19 | 1.8000 | 1.0100 |
| 2008-12 | 36.64 | 63.36 | 1.3100 | 0.5400 |
| 2010-09 | -- | -- | -- | -- |
| 2009-12 | 34.84 | 65.29 | 1.6100 | 1.0400 |
| 2007-12 | 41.84 | 58.16 | 1.1300 | 0.5100 |
| 2025-06 | 22.82 | 77.18 | 3.0700 | 2.1500 |
| 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) |
| 2024-09 | 1132000000.0000 | 61983800.0000 | 80483000.0000 | -802600.0000 |
| 2024-12 | 1589000000.0000 | 112000000.0000 | 122000000.0000 | -621300.0000 |
| 2025-03 | 353000000.0000 | 17944900.0000 | 30300400.0000 | -1207800.0000 |
| 2024-03 | 361000000.0000 | 19074300.0000 | 26336600.0000 | 520300.0000 |
| 2023-12 | 1567000000.0000 | 98427100.0000 | 104000000.0000 | -3366000.0000 |
| 2024-06 | 733000000.0000 | 36265400.0000 | 53397400.0000 | 805100.0000 |
| 2023-09 | 1165000000.0000 | 52677100.0000 | 76290600.0000 | -3407900.0000 |
| 2023-03 | 337000000.0000 | 13743300.0000 | 23215500.0000 | 465400.0000 |
| 2023-06 | 788000000.0000 | 32041700.0000 | 47696500.0000 | -4697900.0000 |
| 2022-12 | 1471000000.0000 | 73270100.0000 | 101000000.0000 | -7715200.0000 |
| 2022-09 | 1117000000.0000 | 50917100.0000 | 76047800.0000 | -12818700.0000 |
| 2022-06 | 704000000.0000 | 26476100.0000 | 47321100.0000 | -6945600.0000 |
| 2022-03 | 365000000.0000 | 14117200.0000 | 23972900.0000 | -2530700.0000 |
| 2021-09 | 1051000000.0000 | 37093200.0000 | 72924500.0000 | -7944000.0000 |
| 2021-06 | 694000000.0000 | 24171500.0000 | 48716200.0000 | 252500.0000 |
| 2021-12 | 1651000000.0000 | 60044600.0000 | 104000000.0000 | 4883900.0000 |
| 2020-09 | 757000000.0000 | 61715800.0000 | 59080000.0000 | 4219900.0000 |
| 2021-03 | 291000000.0000 | 17500300.0000 | 23029100.0000 | -1895300.0000 |
| 2020-12 | 1060000000.0000 | 50598700.0000 | 81310900.0000 | 7616000.0000 |
| 2020-06 | 450000000.0000 | 35492700.0000 | 38292600.0000 | -1562800.0000 |
| 2020-03 | 151000000.0000 | 16133100.0000 | 18071700.0000 | -2398300.0000 |
| 2019-09 | 802000000.0000 | 74593300.0000 | 62100500.0000 | -3533200.0000 |
| 2019-12 | 1083000000.0000 | 107000000.0000 | 82642700.0000 | -2180200.0000 |
| 2019-06 | 493000000.0000 | 47688100.0000 | 42755000.0000 | 80500.0000 |
| 2018-12 | 1125000000.0000 | 105000000.0000 | 83487600.0000 | -1245200.0000 |
| 2019-03 | 226000000.0000 | 22580600.0000 | 20595600.0000 | 4563200.0000 |
| 2018-06 | 472000000.0000 | 45131700.0000 | 39457400.0000 | 302300.0000 |
| 2018-03 | 198000000.0000 | 19174000.0000 | 18591900.0000 | 1006400.0000 |
| 2018-09 | 751000000.0000 | 72420400.0000 | 60558400.0000 | -5460000.0000 |
| 2017-09 | 776000000.0000 | 68435200.0000 | 67522500.0000 | 607100.0000 |
| 2017-12 | 1198000000.0000 | 98748800.0000 | 96350800.0000 | 2092800.0000 |
| 2017-06 | 469000000.0000 | 41640000.0000 | 72693400.0000 | 96800.0000 |
| 2016-09 | 641000000.0000 | 56444200.0000 | 120000000.0000 | -6126300.0000 |
| 2016-06 | 424000000.0000 | 36124500.0000 | 74939800.0000 | -1645600.0000 |
| 2016-12 | 868000000.0000 | 85467100.0000 | 146000000.0000 | -2752900.0000 |
| 2017-03 | 193000000.0000 | 17370500.0000 | 28665900.0000 | 272100.0000 |
| 2015-09 | 607000000.0000 | 48007100.0000 | 120000000.0000 | -2698100.0000 |
| 2016-03 | 193000000.0000 | 14664100.0000 | 34353600.0000 | -1231200.0000 |
| 2015-12 | 898000000.0000 | 75990000.0000 | 175000000.0000 | -4058300.0000 |
| 2014-12 | 830000000.0000 | 63553400.0000 | 135000000.0000 | 1618300.0000 |
| 2015-06 | 380000000.0000 | 27800100.0000 | 69353600.0000 | 4364300.0000 |
| 2015-03 | 150000000.0000 | 12652300.0000 | 22476700.0000 | -172400.0000 |
| 2014-03 | 148000000.0000 | 10503600.0000 | 27138800.0000 | -1638400.0000 |
| 2014-09 | 602000000.0000 | 44812100.0000 | 106000000.0000 | -4612900.0000 |
| 2014-06 | 367000000.0000 | 26337400.0000 | 75156600.0000 | 895600.0000 |
| 2013-12 | 783000000.0000 | 55817000.0000 | 115000000.0000 | 1608100.0000 |
| 2013-03 | 105000000.0000 | 9210200.0000 | 17029400.0000 | -4827000.0000 |
| 2013-09 | 531000000.0000 | 37121000.0000 | 82776900.0000 | -12739400.0000 |
| 2013-06 | 307000000.0000 | 22388300.0000 | 47392300.0000 | 952100.0000 |
| 2012-12 | 650000000.0000 | 52569100.0000 | 108000000.0000 | 777100.0000 |
| 2012-06 | 298000000.0000 | 23477600.0000 | 44740400.0000 | 260900.0000 |
| 2012-09 | 480000000.0000 | 38963000.0000 | 80058400.0000 | -16256300.0000 |
| 2011-09 | 545000000.0000 | 35903300.0000 | 72600800.0000 | -75300.0000 |
| 2011-12 | 762000000.0000 | 55948300.0000 | 110000000.0000 | 2992900.0000 |
| 2012-03 | 126000000.0000 | 11154400.0000 | 19409900.0000 | -6076200.0000 |
| 2011-06 | 362000000.0000 | 23815300.0000 | 51097500.0000 | 788500.0000 |
| 2011-03 | 134000000.0000 | 11673400.0000 | 22235700.0000 | 72800.0000 |
| 2010-12 | 675000000.0000 | 50971800.0000 | 94653900.0000 | 875400.0000 |
| 2008-12 | 555000000.0000 | 39007600.0000 | 63137900.0000 | 2122800.0000 |
| 2010-09 | 473000000.0000 | 37016500.0000 | 74343600.0000 | 325600.0000 |
| 2009-12 | 531000000.0000 | 36088700.0000 | 70046500.0000 | 2799300.0000 |
| 2007-12 | 582000000.0000 | 40424000.0000 | 40217000.0000 | -2059700.0000 |
| 2025-06 | 811000000.0000 | 52059300.0000 | 63599700.0000 | 1087900.0000 |
| 2025-09 | -- | -- | -- | -4204900.0000 |