中商官网
研究报告
万润科技（002654）
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 | 1187000000.0000 | 29.59 | -9623800.0000 | 1409.38 | -10474900.0000 | -266.63 | -7317600.0000 | -232.45 |
| 2024-12-31 | 4874000000.0000 | 15.09 | 44930000.0000 | -207.54 | 51711900.0000 | 42.49 | 60468700.0000 | 150.07 |
| 2024-09-30 | 3050000000.0000 | -11.67 | -3634200.0000 | -71.68 | 3219000.0000 | -92.63 | 14131400.0000 | -67.33 |
| 2024-06-30 | 1999000000.0000 | -8.47 | 1772200.0000 | -105.47 | 8587100.0000 | -126.51 | 14067000.0000 | -166.85 |
| 2023-09-30 | 3453000000.0000 | 52.72 | -12834300.0000 | -87.04 | 43677900.0000 | -144.48 | 43259400.0000 | -151.26 |
| 2023-12-31 | 4235000000.0000 | 12.99 | -41780100.0000 | -82.37 | 36291800.0000 | -115.51 | 24180300.0000 | -112.15 |
| 2024-03-31 | 916000000.0000 | -2.03 | -637600.0000 | -97.68 | 6286300.0000 | -122.95 | 5524600.0000 | -126.53 |
| 2023-06-30 | 2184000000.0000 | 36.93 | -32410700.0000 | -51.71 | -32396400.0000 | -51.20 | -21044000.0000 | -64.74 |
| 2022-12-31 | 3748000000.0000 | -15.03 | -237000000.0000 | -35.42 | -234000000.0000 | -35.36 | -199000000.0000 | -43.63 |
| 2023-03-31 | 935000000.0000 | 22.06 | -27461300.0000 | 216.48 | -27388100.0000 | 236.26 | -20825200.0000 | 273.43 |
| 2022-03-31 | 766000000.0000 | -24.46 | -8677100.0000 | -112.12 | -8145000.0000 | -111.29 | -5576800.0000 | -108.65 |
| 2022-09-30 | 2261000000.0000 | -30.32 | -98993400.0000 | -216.77 | -98192600.0000 | -210.66 | -84391800.0000 | -194.09 |
| 2022-06-30 | 1595000000.0000 | -17.06 | -67114400.0000 | -182.54 | -66383000.0000 | -177.91 | -59674600.0000 | -173.19 |
| 2021-12-31 | 4411000000.0000 | 6.03 | -367000000.0000 | -3848.11 | -362000000.0000 | -417.54 | -353000000.0000 | -404.31 |
| 2021-03-31 | 1014000000.0000 | 8.22 | 71605400.0000 | -1075.46 | 72124500.0000 | -1016.70 | 64488300.0000 | -3449.17 |
| 2021-09-30 | 3245000000.0000 | 9.00 | 84779900.0000 | 9.30 | 88732900.0000 | 16.03 | 89694900.0000 | 10.85 |
| 2021-06-30 | 1923000000.0000 | 0.42 | 81311300.0000 | 113.74 | 85207700.0000 | 129.58 | 81534000.0000 | 98.07 |
| 2020-09-30 | 2977000000.0000 | -0.70 | 77567900.0000 | -47.94 | 76472400.0000 | -49.69 | 80915900.0000 | -45.33 |
| 2020-12-31 | 4160000000.0000 | -0.48 | 9791600.0000 | -85.32 | 114000000.0000 | 0.00 | 116000000.0000 | 38.66 |
| 2020-06-30 | 1915000000.0000 | -1.19 | 38041800.0000 | -65.42 | 37115200.0000 | -67.15 | 41163600.0000 | -62.24 |
| 2019-12-31 | 4180000000.0000 | -8.67 | 66684100.0000 | -107.06 | 114000000.0000 | -110.45 | 83655900.0000 | -107.50 |
| 2020-03-31 | 937000000.0000 | 8.45 | -7340700.0000 | -122.40 | -7867800.0000 | -124.03 | -1925500.0000 | -106.43 |
| 2019-09-30 | 2998000000.0000 | -12.29 | 149000000.0000 | -15.34 | 152000000.0000 | -13.64 | 148000000.0000 | -5.13 |
| 2018-12-31 | 4577000000.0000 | 50.46 | -944000000.0000 | -648.84 | -1091000000.0000 | -719.89 | -1115000000.0000 | -890.78 |
| 2019-06-30 | 1938000000.0000 | -10.11 | 110000000.0000 | -11.29 | 113000000.0000 | -8.87 | 109000000.0000 | -0.91 |
| 2019-03-31 | 864000000.0000 | -10.74 | 32767900.0000 | -44.89 | 32745300.0000 | -46.17 | 29943600.0000 | -46.29 |
| 2018-03-31 | 968000000.0000 | 107.28 | 59457900.0000 | 121.44 | 60834800.0000 | 86.49 | 55747700.0000 | 108.45 |
| 2018-09-30 | 3418000000.0000 | 65.76 | 176000000.0000 | 15.79 | 176000000.0000 | 14.29 | 156000000.0000 | 15.56 |
| 2018-06-30 | 2156000000.0000 | 68.31 | 124000000.0000 | 40.67 | 124000000.0000 | 34.35 | 110000000.0000 | 40.44 |
| 2017-06-30 | 1281000000.0000 | 119.73 | 88150800.0000 | 22.31 | 92295100.0000 | 22.28 | 78325400.0000 | 24.75 |
| 2017-12-31 | 3042000000.0000 | 93.76 | 172000000.0000 | 4.88 | 176000000.0000 | 2.33 | 141000000.0000 | -3.42 |
| 2017-09-30 | 2062000000.0000 | 101.17 | 152000000.0000 | 10.95 | 154000000.0000 | 7.69 | 135000000.0000 | 13.45 |
| 2016-09-30 | 1025000000.0000 | 85.02 | 137000000.0000 | 290.88 | 143000000.0000 | 278.40 | 119000000.0000 | 257.59 |
| 2016-12-31 | 1570000000.0000 | 87.13 | 164000000.0000 | 172.48 | 172000000.0000 | 161.90 | 146000000.0000 | 157.67 |
| 2017-03-31 | 467000000.0000 | 147.09 | 26850400.0000 | 252.29 | 32621200.0000 | 272.29 | 26744300.0000 | 236.18 |
| 2016-06-30 | 583000000.0000 | 89.29 | 72074500.0000 | 223.97 | 75478200.0000 | 215.74 | 62784600.0000 | 201.05 |
| 2016-03-31 | 189000000.0000 | 78.30 | 7621600.0000 | 724.76 | 8762200.0000 | 361.34 | 7955400.0000 | 246.34 |
| 2015-12-31 | 839000000.0000 | 60.42 | 60186900.0000 | 50.74 | 65674100.0000 | 46.62 | 56662300.0000 | 44.72 |
| 2015-09-30 | 554000000.0000 | 38.50 | 35049100.0000 | -3.94 | 37790200.0000 | -4.39 | 33278500.0000 | -0.85 |
| 2014-12-31 | 523000000.0000 | 19.95 | 39928700.0000 | 1.73 | 44791800.0000 | -11.16 | 39152600.0000 | -10.58 |
| 2015-06-30 | 308000000.0000 | 20.78 | 22247500.0000 | -18.91 | 23905100.0000 | -19.01 | 20855400.0000 | -16.48 |
| 2015-03-31 | 106000000.0000 | 10.01 | 924100.0000 | -89.82 | 1899300.0000 | -81.72 | 2297000.0000 | -74.69 |
| 2014-06-30 | 255000000.0000 | 26.24 | 27434800.0000 | 31.67 | 29514300.0000 | 14.71 | 24970000.0000 | 12.40 |
| 2014-09-30 | 400000000.0000 | 29.03 | 36487200.0000 | 9.78 | 39526400.0000 | -5.58 | 33563200.0000 | -7.44 |
| 2014-03-31 | 96352300.0000 | 9.40 | 9075900.0000 | -5.49 | 10388600.0000 | -18.17 | 9073700.0000 | -16.57 |
| 2013-09-30 | 310000000.0000 | 7.27 | 33236700.0000 | -7.03 | 41861900.0000 | 5.78 | 36262300.0000 | 5.86 |
| 2013-06-30 | 202000000.0000 | 3.06 | 20836700.0000 | -24.85 | 25730500.0000 | -13.22 | 22216100.0000 | -13.50 |
| 2013-12-31 | 436000000.0000 | 12.08 | 39247900.0000 | 0.21 | 50420200.0000 | 13.02 | 43784500.0000 | 13.77 |
| 2012-12-31 | 389000000.0000 | 4.01 | 39167400.0000 | -35.35 | 44611900.0000 | -28.84 | 38485600.0000 | -28.82 |
| 2012-09-30 | 289000000.0000 | 1.76 | 35748200.0000 | -24.52 | 39575400.0000 | -19.72 | 34253400.0000 | -18.65 |
| 2013-03-31 | 88071600.0000 | -2.25 | 9603400.0000 | -26.43 | 12695600.0000 | -8.49 | 10876100.0000 | -10.16 |
| 2012-03-31 | 90103400.0000 | 24.16 | 13053600.0000 | 16.89 | 13874200.0000 | 18.40 | 12106500.0000 | 18.84 |
| 2012-06-30 | 196000000.0000 | 3.16 | 27728100.0000 | -12.21 | 29650700.0000 | -7.77 | 25682700.0000 | -6.78 |
| 2011-12-31 | 374000000.0000 | 59.83 | 60586300.0000 | 53.47 | 62694400.0000 | 50.51 | 54069100.0000 | 50.77 |
| 2010-12-31 | 234000000.0000 | 70.80 | 39478500.0000 | 93.54 | 41655800.0000 | 101.32 | 35862900.0000 | 88.78 |
| 2011-06-30 | 190000000.0000 | -- | 31585800.0000 | -- | 32147300.0000 | -- | 27550500.0000 | -- |
| 2011-03-31 | 72568100.0000 | -- | 11167700.0000 | -- | 11717700.0000 | -- | 10187100.0000 | -- |
| 2011-09-30 | 284000000.0000 | -- | 47363600.0000 | -- | 49295200.0000 | -- | 42108400.0000 | -- |
| 2008-12-31 | 150000000.0000 | -- | 23413500.0000 | -- | 23762300.0000 | -- | 21733200.0000 | -- |
| 2009-12-31 | 137000000.0000 | -8.67 | 20398300.0000 | -12.88 | 20691400.0000 | -12.92 | 18996900.0000 | -12.59 |
| 2025-06-30 | 2548000000.0000 | 27.46 | 2106900.0000 | 18.89 | 951600.0000 | -88.92 | 6587500.0000 | -53.17 |
| 2025-09-30 | 3714000000.0000 | 21.77 | 9524800.0000 | -362.09 | 8596900.0000 | 167.07 | 15397400.0000 | 8.96 |
| 2025-12-31 | 5561000000.0000 | 14.10 | 10823300.0000 | -75.91 | 14231300.0000 | -72.48 | 20947400.0000 | -65.36 |
| 2026-03-31 | 1231000000.0000 | 3.71 | -9714700.0000 | 0.94 | -10359300.0000 | -1.10 | -8662000.0000 | 18.37 |
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 | -1.35 | -0.88 | -0.22 | -0.1200 | 3.1200 | 3.12 | 0.25 |
| 2024-12 | -0.21 | 1.06 | 1.08 | 4.1900 | 17.8200 | 3.68 | 1.02 |
| 2024-09 | -0.79 | 0.11 | 0.08 | 2.1600 | 10.2600 | 3.42 | 0.72 |
| 2024-06 | -0.60 | 0.43 | 0.21 | 1.8700 | 7.6700 | 3.37 | 0.48 |
| 2023-09 | -2.52 | 1.26 | 0.97 | 4.3200 | 16.7500 | 3.14 | 0.77 |
| 2023-12 | -3.02 | 0.86 | 0.91 | 2.9200 | 23.3500 | 3.04 | 1.06 |
| 2024-03 | -0.76 | 0.69 | 0.15 | 0.7600 | 3.4800 | 3.29 | 0.22 |
| 2023-06 | -2.84 | -1.48 | -0.93 | -0.4600 | 12.7700 | 3.05 | 0.63 |
| 2022-12 | -7.20 | -6.24 | -5.52 | -10.8600 | 22.8000 | 2.56 | 0.88 |
| 2023-03 | -4.17 | -2.93 | -0.79 | -0.8000 | 6.7900 | 2.60 | 0.27 |
| 2022-03 | -2.09 | -1.06 | -0.22 | -0.3700 | 3.6500 | 2.76 | 0.20 |
| 2022-09 | -5.13 | -4.34 | -2.72 | -3.5000 | 11.7000 | 2.73 | 0.63 |
| 2022-06 | -5.02 | -4.16 | -1.87 | -2.5600 | 8.0700 | 2.76 | 0.45 |
| 2021-12 | -9.18 | -8.21 | -8.72 | -20.1700 | 23.6800 | 3.46 | 1.06 |
| 2021-03 | 7.00 | 7.11 | 1.73 | 2.1700 | 5.3100 | 3.21 | 0.24 |
| 2021-09 | 2.22 | 2.73 | 1.97 | 3.5100 | 16.8800 | 3.14 | 0.72 |
| 2021-06 | 3.69 | 4.43 | 2.06 | 3.2000 | 10.0800 | 2.94 | 0.46 |
| 2020-09 | 2.65 | 2.57 | 1.77 | 3.7500 | 13.3300 | 3.23 | 0.69 |
| 2020-12 | -0.87 | 2.74 | 2.57 | 3.9400 | 19.0500 | 3.07 | 0.94 |
| 2020-06 | 2.61 | 1.94 | 0.85 | 1.9300 | 8.8600 | 3.07 | 0.44 |
| 2019-12 | -1.24 | 2.73 | 2.48 | 3.2100 | 18.3300 | 2.95 | 0.91 |
| 2020-03 | 1.28 | -0.84 | -0.18 | -0.1700 | 4.1100 | 3.08 | 0.21 |
| 2019-09 | 3.54 | 5.07 | 3.31 | 7.0800 | 15.1400 | 2.71 | 0.65 |
| 2018-12 | -20.78 | -23.84 | -23.92 | -44.6400 | 23.8700 | 3.81 | 1.00 |
| 2019-06 | 3.72 | 5.83 | 2.53 | 5.2400 | 9.8000 | 2.62 | 0.43 |
| 2019-03 | 1.62 | 3.79 | 0.73 | 1.6400 | 4.2900 | 2.45 | 0.19 |
| 2018-03 | 4.34 | 6.28 | 1.04 | 1.6900 | 4.5200 | 3.11 | 0.17 |
| 2018-09 | 5.18 | 5.15 | 3.00 | 4.4300 | 14.4800 | 3.43 | 0.58 |
| 2018-06 | 5.38 | 5.75 | 2.18 | 3.2300 | 10.3800 | 3.32 | 0.38 |
| 2017-06 | 6.17 | 7.20 | 2.25 | 3.0700 | 5.9200 | 3.88 | 0.31 |
| 2017-12 | 0.82 | 5.79 | 4.09 | 5.4000 | 14.4000 | 4.29 | 0.71 |
| 2017-09 | 6.50 | 7.47 | 3.64 | 5.2300 | 9.5400 | 3.93 | 0.49 |
| 2016-09 | 12.78 | 13.95 | 4.58 | 6.5300 | 3.6600 | 3.19 | 0.33 |
| 2016-12 | 9.94 | 10.96 | 5.22 | 7.6200 | 6.1500 | 3.69 | 0.48 |
| 2017-03 | 5.57 | 6.99 | 0.83 | 1.1000 | 2.0200 | 3.45 | 0.12 |
| 2016-06 | 11.84 | 12.95 | 2.44 | 3.9000 | 2.1300 | 2.85 | 0.19 |
| 2016-03 | 3.70 | 4.64 | 0.31 | 0.6400 | 0.6700 | 1.86 | 0.07 |
| 2015-12 | 6.79 | 7.83 | 3.15 | 5.7400 | 4.3900 | 3.12 | 0.40 |
| 2015-09 | 6.14 | 6.82 | 1.86 | 3.7800 | 2.9900 | 2.78 | 0.27 |
| 2014-12 | 7.65 | 8.56 | 4.59 | 7.4600 | 4.7600 | 4.00 | 0.54 |
| 2015-06 | 7.14 | 7.76 | 1.24 | 3.0500 | 1.6200 | 2.50 | 0.16 |
| 2015-03 | 0.94 | 1.79 | 0.20 | 0.3900 | 0.8900 | 2.67 | 0.11 |
| 2014-06 | 10.98 | 11.57 | 3.37 | 4.6700 | 2.2500 | 3.88 | 0.29 |
| 2014-09 | 9.25 | 9.88 | 4.15 | 6.3100 | 3.6300 | 3.93 | 0.42 |
| 2014-03 | 9.42 | 10.78 | 1.30 | 1.7700 | 0.8200 | 3.61 | 0.12 |
| 2013-09 | 10.65 | 13.50 | 5.47 | 7.2100 | 2.8700 | 3.56 | 0.40 |
| 2013-06 | 10.40 | 12.74 | 3.69 | 4.4700 | 1.9900 | 3.50 | 0.29 |
| 2013-12 | 8.94 | 11.56 | 6.41 | 8.6800 | 3.9400 | 4.04 | 0.55 |
| 2012-12 | 10.28 | 11.47 | 6.84 | 8.6700 | 3.9100 | 4.03 | 0.60 |
| 2012-09 | 12.46 | 13.69 | 5.79 | 7.9400 | 2.6700 | 3.55 | 0.42 |
| 2013-03 | 10.90 | 14.42 | 1.89 | 2.1700 | 0.8100 | 3.32 | 0.13 |
| 2012-03 | 14.49 | 15.40 | 2.11 | 3.7000 | 0.8300 | 3.48 | 0.14 |
| 2012-06 | 14.29 | 15.13 | 4.55 | 6.3300 | 1.7800 | 3.53 | 0.30 |
| 2011-12 | 16.04 | 16.76 | 14.68 | 24.4300 | 3.5800 | 5.20 | 0.88 |
| 2010-12 | 17.09 | 17.80 | 12.70 | 28.4700 | 2.6300 | 5.39 | 0.71 |
| 2011-06 | 16.32 | 16.92 | 8.22 | 13.2400 | 1.7400 | 5.58 | 0.49 |
| 2011-03 | 15.39 | 16.15 | -- | 5.1100 | -- | -- | -- |
| 2011-09 | 16.55 | 17.36 | -- | -- | -- | -- | -- |
| 2008-12 | 15.33 | 15.84 | 18.28 | 31.2100 | 3.9400 | 5.36 | 1.15 |
| 2009-12 | 14.60 | 15.10 | 11.96 | 20.8500 | 2.7600 | 4.85 | 0.79 |
| 2025-06 | -0.35 | 0.04 | 0.02 | 0.9700 | 6.6100 | 3.31 | 0.54 |
| 2025-09 | -0.57 | 0.23 | 0.19 | 1.7300 | 9.9200 | 3.46 | 0.80 |
| 2025-12 | -0.31 | 0.26 | -- | -- | -- | -- | -- |
| 2026-03 | -0.73 | -0.84 | -- | -- | -- | -- | -- |
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 | 66.88 | 33.12 | 1.2500 | 0.9400 |
| 2024-12 | 66.74 | 33.26 | 1.2200 | 0.9800 |
| 2024-09 | 63.57 | 36.45 | 1.2800 | 0.9500 |
| 2024-06 | 62.70 | 37.33 | 1.3300 | 1.0300 |
| 2023-09 | 65.39 | 34.61 | 1.2400 | 1.0600 |
| 2023-12 | 62.00 | 38.00 | 1.3200 | 1.0400 |
| 2024-03 | 63.39 | 36.61 | 1.2900 | 0.9400 |
| 2023-06 | 55.97 | 44.03 | 1.3400 | 1.1300 |
| 2022-12 | 61.77 | 38.23 | 1.2700 | 1.1100 |
| 2023-03 | 54.08 | 45.92 | 1.3900 | 1.2200 |
| 2022-03 | 51.88 | 48.12 | 1.6600 | 1.3500 |
| 2022-09 | 51.95 | 48.05 | 1.5800 | 1.2500 |
| 2022-06 | 50.30 | 49.70 | 1.6700 | 1.3600 |
| 2021-12 | 56.10 | 43.87 | 1.5500 | 1.2900 |
| 2021-03 | 46.28 | 53.74 | 1.7700 | 1.5200 |
| 2021-09 | 49.84 | 50.16 | 1.6300 | 1.2700 |
| 2021-06 | 45.45 | 54.55 | 1.7700 | 1.4500 |
| 2020-09 | 48.98 | 51.02 | 1.4900 | 1.2100 |
| 2020-12 | 51.06 | 48.92 | 1.5900 | 1.3800 |
| 2020-06 | 50.22 | 49.78 | 1.4700 | 1.2300 |
| 2019-12 | 53.87 | 46.13 | 1.3800 | 1.1500 |
| 2020-03 | 52.52 | 47.48 | 1.4200 | 1.1600 |
| 2019-09 | 51.22 | 48.80 | 1.3900 | 1.1400 |
| 2018-12 | 53.96 | 46.04 | 1.3000 | 1.1000 |
| 2019-06 | 50.39 | 49.63 | 1.4000 | 1.1900 |
| 2019-03 | 52.40 | 47.62 | 1.3400 | 1.0500 |
| 2018-03 | 42.08 | 57.92 | 1.3900 | 1.2000 |
| 2018-09 | 42.57 | 57.44 | 1.3500 | 1.1100 |
| 2018-06 | 41.61 | 58.37 | 1.3600 | 1.1500 |
| 2017-06 | 37.19 | 62.81 | 1.2500 | 1.0300 |
| 2017-12 | 38.70 | 61.30 | 1.5700 | 1.3500 |
| 2017-09 | 37.75 | 62.25 | 1.2700 | 1.0400 |
| 2016-09 | 30.38 | 69.62 | 1.9900 | 1.5200 |
| 2016-12 | 33.04 | 66.96 | 1.6000 | 1.2500 |
| 2017-03 | 34.77 | 65.25 | 1.3900 | 1.0400 |
| 2016-06 | 31.65 | 68.35 | 1.9600 | 1.5900 |
| 2016-03 | 42.25 | 57.75 | 1.2400 | 0.9500 |
| 2015-12 | 36.51 | 63.49 | 1.5400 | 1.2000 |
| 2015-09 | 36.35 | 63.65 | 1.6700 | 1.3100 |
| 2014-12 | 42.73 | 57.27 | 1.2600 | 1.0100 |
| 2015-06 | 34.25 | 65.70 | 1.7400 | 1.3800 |
| 2015-03 | 42.50 | 57.60 | 1.1700 | 0.8900 |
| 2014-06 | 37.86 | 62.14 | 1.4400 | 1.1200 |
| 2014-09 | 41.87 | 58.03 | 1.3100 | 1.0500 |
| 2014-03 | 32.21 | 67.79 | 1.6500 | 1.2600 |
| 2013-09 | 31.33 | 68.67 | 1.9500 | 1.5800 |
| 2013-06 | 26.50 | 73.50 | 2.4400 | 1.9600 |
| 2013-12 | 32.15 | 67.85 | 1.7900 | 1.3800 |
| 2012-12 | 23.93 | 75.92 | 2.9000 | 2.2900 |
| 2012-09 | 28.11 | 71.89 | 2.5100 | 1.9300 |
| 2013-03 | 24.81 | 75.19 | 2.9600 | 2.3500 |
| 2012-03 | 26.94 | 73.06 | 2.8400 | 2.2600 |
| 2012-06 | 25.96 | 74.19 | 2.8300 | 2.1800 |
| 2011-12 | 41.69 | 58.08 | 1.5600 | 1.0800 |
| 2010-12 | 40.85 | 59.15 | 2.0200 | 1.2300 |
| 2011-06 | 43.22 | 56.78 | 1.6600 | 1.1900 |
| 2011-03 | -- | -- | -- | -- |
| 2011-09 | -- | -- | -- | -- |
| 2008-12 | 36.82 | 63.21 | 1.6900 | 1.1300 |
| 2009-12 | 40.18 | 60.12 | 2.6900 | 1.7900 |
| 2025-06 | 66.22 | 33.78 | 1.2100 | 0.9300 |
| 2025-09 | 65.33 | 34.67 | 1.2000 | 0.9200 |
| 2025-12 | -- | -- | -- | -- |
| 2026-03 | -- | -- | -- | -- |
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 | 1203000000.0000 | 24156800.0000 | 37226400.0000 | 21915600.0000 |
| 2024-12 | 4884000000.0000 | 109000000.0000 | 188000000.0000 | 56664300.0000 |
| 2024-09 | 3074000000.0000 | 72988100.0000 | 125000000.0000 | 44647300.0000 |
| 2024-06 | 2011000000.0000 | 45960800.0000 | 85601400.0000 | 28440400.0000 |
| 2023-09 | 3540000000.0000 | 78930400.0000 | 132000000.0000 | 25919500.0000 |
| 2023-12 | 4363000000.0000 | 114000000.0000 | 195000000.0000 | 45435300.0000 |
| 2024-03 | 923000000.0000 | 20034600.0000 | 42754400.0000 | 14160600.0000 |
| 2023-06 | 2246000000.0000 | 48264400.0000 | 88394900.0000 | 15826900.0000 |
| 2022-12 | 4018000000.0000 | 114000000.0000 | 181000000.0000 | 49431600.0000 |
| 2023-03 | 974000000.0000 | 22905000.0000 | 41683900.0000 | 8212600.0000 |
| 2022-03 | 782000000.0000 | 25947700.0000 | 41440700.0000 | 15012000.0000 |
| 2022-09 | 2377000000.0000 | 85251500.0000 | 123000000.0000 | 33038200.0000 |
| 2022-06 | 1675000000.0000 | 58035100.0000 | 83348600.0000 | 26053200.0000 |
| 2021-12 | 4816000000.0000 | 114000000.0000 | 194000000.0000 | 56027800.0000 |
| 2021-03 | 943000000.0000 | 23725600.0000 | 42325800.0000 | 10581300.0000 |
| 2021-09 | 3173000000.0000 | 77333600.0000 | 134000000.0000 | 36036800.0000 |
| 2021-06 | 1852000000.0000 | 49910100.0000 | 86434600.0000 | 22620800.0000 |
| 2020-09 | 2898000000.0000 | 62655700.0000 | 115000000.0000 | 38667000.0000 |
| 2020-12 | 4196000000.0000 | 93492400.0000 | 186000000.0000 | 54317000.0000 |
| 2020-06 | 1865000000.0000 | 38676400.0000 | 73556200.0000 | 25540200.0000 |
| 2019-12 | 4232000000.0000 | 116000000.0000 | 149000000.0000 | 48676300.0000 |
| 2020-03 | 925000000.0000 | 16666600.0000 | 36989000.0000 | 10940800.0000 |
| 2019-09 | 2892000000.0000 | 73535400.0000 | 102000000.0000 | 35492800.0000 |
| 2018-12 | 5528000000.0000 | 128000000.0000 | 188000000.0000 | 38457500.0000 |
| 2019-06 | 1866000000.0000 | 50665900.0000 | 63928800.0000 | 24948000.0000 |
| 2019-03 | 850000000.0000 | 27252200.0000 | 38278100.0000 | 13602600.0000 |
| 2018-03 | 926000000.0000 | 23026800.0000 | 33571100.0000 | -2086200.0000 |
| 2018-09 | 3241000000.0000 | 79504700.0000 | 125000000.0000 | 15704800.0000 |
| 2018-06 | 2040000000.0000 | 49746700.0000 | 78421100.0000 | 15526800.0000 |
| 2017-06 | 1202000000.0000 | 44712800.0000 | 85334300.0000 | 4100400.0000 |
| 2017-12 | 3017000000.0000 | 103000000.0000 | 107000000.0000 | 11114100.0000 |
| 2017-09 | 1928000000.0000 | 68241300.0000 | 80275900.0000 | 7009800.0000 |
| 2016-09 | 894000000.0000 | 56298100.0000 | 105000000.0000 | 628900.0000 |
| 2016-12 | 1414000000.0000 | 95863500.0000 | 170000000.0000 | 9988000.0000 |
| 2017-03 | 441000000.0000 | 20112900.0000 | 42218800.0000 | -31200.0000 |
| 2016-06 | 514000000.0000 | 38170200.0000 | 59189000.0000 | 5363900.0000 |
| 2016-03 | 182000000.0000 | 15757300.0000 | 29341800.0000 | 316900.0000 |
| 2015-12 | 782000000.0000 | 60798600.0000 | 102000000.0000 | 10842300.0000 |
| 2015-09 | 520000000.0000 | 38244800.0000 | 65832400.0000 | 2329800.0000 |
| 2014-12 | 483000000.0000 | 37358600.0000 | 53874500.0000 | 3170300.0000 |
| 2015-06 | 286000000.0000 | 19245600.0000 | 39969300.0000 | 4026900.0000 |
| 2015-03 | 105000000.0000 | 6706600.0000 | 18234300.0000 | 1431100.0000 |
| 2014-06 | 227000000.0000 | 16759100.0000 | 21310100.0000 | 704800.0000 |
| 2014-09 | 363000000.0000 | 27325000.0000 | 35040300.0000 | 669900.0000 |
| 2014-03 | 87276400.0000 | 8061200.0000 | 10216200.0000 | -321600.0000 |
| 2013-09 | 277000000.0000 | 23921000.0000 | 26914200.0000 | 529000.0000 |
| 2013-06 | 181000000.0000 | 14355800.0000 | 17802300.0000 | 391500.0000 |
| 2013-12 | 397000000.0000 | 38069700.0000 | 40822200.0000 | 1138100.0000 |
| 2012-12 | 349000000.0000 | 23460600.0000 | 30700100.0000 | 89200.0000 |
| 2012-09 | 253000000.0000 | 16450300.0000 | 21817700.0000 | -1084600.0000 |
| 2013-03 | 78468200.0000 | 5653000.0000 | 8167300.0000 | 136900.0000 |
| 2012-03 | 77049800.0000 | 4293800.0000 | 7048800.0000 | 118500.0000 |
| 2012-06 | 168000000.0000 | 10131100.0000 | 14494400.0000 | 81800.0000 |
| 2011-12 | 314000000.0000 | 16396900.0000 | 24398800.0000 | 3584500.0000 |
| 2010-12 | 194000000.0000 | 13431000.0000 | 17314200.0000 | 3634500.0000 |
| 2011-06 | 159000000.0000 | 8000000.0000 | 12542900.0000 | 2160000.0000 |
| 2011-03 | 61400400.0000 | 3207600.0000 | 5160400.0000 | 924100.0000 |
| 2011-09 | 237000000.0000 | 11854900.0000 | 18278100.0000 | 3068000.0000 |
| 2008-12 | 127000000.0000 | 7989100.0000 | 12237100.0000 | 1596100.0000 |
| 2009-12 | 117000000.0000 | 10185500.0000 | 14337500.0000 | 957600.0000 |
| 2025-06 | 2557000000.0000 | 49763800.0000 | 71679400.0000 | 37777900.0000 |
| 2025-09 | 3735000000.0000 | 78144300.0000 | 116000000.0000 | 54443700.0000 |
| 2025-12 | 5578000000.0000 | 112000000.0000 | 172000000.0000 | 65835000.0000 |
| 2026-03 | 1240000000.0000 | 22144200.0000 | 38306700.0000 | 14939000.0000 |