中商官网
研究报告
普邦股份（002663）
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 | 344000000.0000 | 0.58 | -2154100.0000 | -85.25 | -2342200.0000 | -84.24 | -2416200.0000 | -84.63 |
| 2024-06-30 | 873000000.0000 | 1.99 | 13845300.0000 | -173.16 | 11898400.0000 | -156.36 | 5933700.0000 | -125.48 |
| 2024-03-31 | 342000000.0000 | -7.57 | -14608100.0000 | 5.02 | -14864000.0000 | -5.91 | -15716000.0000 | -4.89 |
| 2024-12-31 | 1989000000.0000 | 8.63 | -436000000.0000 | 629.48 | -440000000.0000 | 588.85 | -470000000.0000 | -2140.96 |
| 2024-09-30 | 1298000000.0000 | 0.15 | -18614100.0000 | -20.93 | -20663000.0000 | -25.39 | -22762600.0000 | -28.66 |
| 2023-06-30 | 856000000.0000 | -7.76 | -18923900.0000 | -69.29 | -21111200.0000 | -67.89 | -23289100.0000 | -64.61 |
| 2023-09-30 | 1296000000.0000 | -14.17 | -23542400.0000 | -66.62 | -27695700.0000 | -62.22 | -31909000.0000 | -57.49 |
| 2023-12-31 | 1831000000.0000 | -25.90 | -59768800.0000 | -76.65 | -63874300.0000 | -75.71 | 23028400.0000 | -108.96 |
| 2023-03-31 | 370000000.0000 | -5.37 | -13909900.0000 | -67.60 | -15797700.0000 | -63.54 | -16524200.0000 | -60.15 |
| 2022-12-31 | 2471000000.0000 | -11.66 | -256000000.0000 | -62.19 | -263000000.0000 | -61.27 | -257000000.0000 | -62.21 |
| 2022-09-30 | 1510000000.0000 | -17.31 | -70517900.0000 | -20.52 | -73309100.0000 | -20.76 | -75054900.0000 | -11.11 |
| 2022-06-30 | 928000000.0000 | -19.65 | -61628300.0000 | -435.29 | -65750900.0000 | -523.42 | -65797900.0000 | -817.85 |
| 2022-03-31 | 391000000.0000 | -16.45 | -42929000.0000 | 447.03 | -43324600.0000 | 365.28 | -41462900.0000 | 317.96 |
| 2021-12-31 | 2797000000.0000 | 10.07 | -677000000.0000 | 99.71 | -679000000.0000 | 93.45 | -680000000.0000 | 210.50 |
| 2021-09-30 | 1826000000.0000 | 11.96 | -88719100.0000 | 2654.31 | -92510200.0000 | 1069.11 | -84438800.0000 | 844.47 |
| 2021-03-31 | 468000000.0000 | 58.11 | -7847600.0000 | -79.38 | -9311600.0000 | -75.54 | -9920200.0000 | -71.03 |
| 2021-06-30 | 1155000000.0000 | 24.86 | 18380700.0000 | -201.92 | 15528600.0000 | -175.61 | 9166000.0000 | -144.33 |
| 2020-09-30 | 1631000000.0000 | -23.25 | -3221100.0000 | -102.73 | -7912900.0000 | -106.71 | -8940300.0000 | -108.36 |
| 2020-12-31 | 2541000000.0000 | -17.79 | -339000000.0000 | -68.38 | -351000000.0000 | -67.44 | -219000000.0000 | -79.02 |
| 2020-06-30 | 925000000.0000 | -30.50 | -18034300.0000 | -117.86 | -20537300.0000 | -120.54 | -20678200.0000 | -122.63 |
| 2019-09-30 | 2125000000.0000 | -15.97 | 118000000.0000 | -25.79 | 118000000.0000 | -26.71 | 107000000.0000 | -25.17 |
| 2019-12-31 | 3091000000.0000 | -18.79 | -1072000000.0000 | -2660.08 | -1078000000.0000 | -2579.89 | -1044000000.0000 | -2261.94 |
| 2020-03-31 | 296000000.0000 | -43.83 | -38065700.0000 | -476.54 | -38067100.0000 | -484.74 | -34244300.0000 | -407.12 |
| 2019-03-31 | 527000000.0000 | -24.93 | 10109300.0000 | -18.45 | 9894300.0000 | -23.24 | 11150100.0000 | 1.33 |
| 2019-06-30 | 1331000000.0000 | -19.58 | 101000000.0000 | -12.93 | 100000000.0000 | -13.79 | 91368600.0000 | -9.54 |
| 2018-12-31 | 3806000000.0000 | 6.43 | 41873700.0000 | -76.61 | 43469700.0000 | -76.38 | 48290000.0000 | -72.56 |
| 2018-09-30 | 2529000000.0000 | 4.12 | 159000000.0000 | 3.92 | 161000000.0000 | -1.83 | 143000000.0000 | -5.92 |
| 2018-03-31 | 702000000.0000 | 16.81 | 12397100.0000 | -41.13 | 12890000.0000 | -43.06 | 11003700.0000 | -48.75 |
| 2017-12-31 | 3576000000.0000 | 31.52 | 179000000.0000 | 61.26 | 184000000.0000 | 50.82 | 176000000.0000 | 64.49 |
| 2018-06-30 | 1655000000.0000 | 4.15 | 116000000.0000 | -1.69 | 116000000.0000 | -6.45 | 101000000.0000 | -11.40 |
| 2017-09-30 | 2429000000.0000 | 30.17 | 153000000.0000 | 25.41 | 164000000.0000 | 28.13 | 152000000.0000 | 42.06 |
| 2017-06-30 | 1589000000.0000 | 44.72 | 118000000.0000 | 39.04 | 124000000.0000 | 44.03 | 114000000.0000 | 55.60 |
| 2017-03-31 | 601000000.0000 | 38.16 | 21058900.0000 | 74.66 | 22639500.0000 | 81.86 | 21470200.0000 | 134.59 |
| 2016-06-30 | 1098000000.0000 | -4.19 | 84869300.0000 | -46.62 | 86092900.0000 | -45.85 | 73265700.0000 | -48.40 |
| 2016-09-30 | 1866000000.0000 | 5.30 | 122000000.0000 | -40.20 | 128000000.0000 | -39.05 | 107000000.0000 | -42.47 |
| 2016-12-31 | 2719000000.0000 | 11.76 | 111000000.0000 | -45.05 | 122000000.0000 | -43.78 | 107000000.0000 | -46.23 |
| 2015-12-31 | 2433000000.0000 | -23.03 | 202000000.0000 | -57.83 | 217000000.0000 | -54.89 | 199000000.0000 | -50.00 |
| 2015-09-30 | 1772000000.0000 | -20.89 | 204000000.0000 | -31.54 | 210000000.0000 | -29.77 | 186000000.0000 | -27.06 |
| 2016-03-31 | 435000000.0000 | 7.14 | 12057400.0000 | -64.72 | 12448700.0000 | -63.72 | 9152400.0000 | -67.12 |
| 2014-12-31 | 3161000000.0000 | 32.09 | 479000000.0000 | 31.59 | 481000000.0000 | 31.06 | 398000000.0000 | 30.49 |
| 2015-03-31 | 406000000.0000 | -10.38 | 34180200.0000 | -10.03 | 34311100.0000 | -9.92 | 27833800.0000 | -15.06 |
| 2015-06-30 | 1146000000.0000 | -26.91 | 159000000.0000 | -32.34 | 159000000.0000 | -32.91 | 142000000.0000 | -29.70 |
| 2014-03-31 | 453000000.0000 | 21.45 | 37990900.0000 | -17.27 | 38090600.0000 | -17.29 | 32769600.0000 | -15.84 |
| 2014-09-30 | 2240000000.0000 | 38.10 | 298000000.0000 | 31.86 | 299000000.0000 | 30.57 | 255000000.0000 | 30.77 |
| 2013-12-31 | 2393000000.0000 | 29.28 | 364000000.0000 | 28.62 | 367000000.0000 | 27.43 | 305000000.0000 | 27.08 |
| 2014-06-30 | 1568000000.0000 | 42.55 | 235000000.0000 | 28.42 | 237000000.0000 | 30.22 | 202000000.0000 | 30.32 |
| 2013-06-30 | 1100000000.0000 | 26.00 | 183000000.0000 | 28.87 | 182000000.0000 | 28.17 | 155000000.0000 | 26.02 |
| 2013-03-31 | 373000000.0000 | 16.20 | 45921000.0000 | 25.71 | 46055600.0000 | 25.38 | 38939300.0000 | 25.34 |
| 2013-09-30 | 1622000000.0000 | 29.76 | 226000000.0000 | 29.14 | 229000000.0000 | 30.11 | 195000000.0000 | 28.29 |
| 2012-12-31 | 1851000000.0000 | 41.41 | 283000000.0000 | 40.80 | 288000000.0000 | 43.28 | 240000000.0000 | 42.86 |
| 2012-09-30 | 1250000000.0000 | 46.37 | 175000000.0000 | 45.83 | 176000000.0000 | 46.67 | 152000000.0000 | 49.02 |
| 2012-06-30 | 873000000.0000 | 40.13 | 142000000.0000 | 46.16 | 142000000.0000 | 45.47 | 123000000.0000 | 48.80 |
| 2011-12-31 | 1309000000.0000 | 52.03 | 201000000.0000 | 184.66 | 201000000.0000 | 184.18 | 168000000.0000 | 245.19 |
| 2011-09-30 | 854000000.0000 | 65.83 | 120000000.0000 | 152.71 | 120000000.0000 | 152.25 | 102000000.0000 | 189.93 |
| 2012-03-31 | 321000000.0000 | 7.36 | 36529700.0000 | -9.56 | 36731600.0000 | -10.12 | 31067300.0000 | -10.50 |
| 2011-03-31 | 299000000.0000 | 190.29 | 40392000.0000 | 293.63 | 40869300.0000 | 295.64 | 34712400.0000 | 352.53 |
| 2010-12-31 | 861000000.0000 | 66.86 | 70609400.0000 | -1.33 | 70728800.0000 | -1.20 | 48669100.0000 | -8.57 |
| 2010-09-30 | 515000000.0000 | 120.09 | 47485600.0000 | 252.87 | 47572500.0000 | 246.98 | 35180900.0000 | 426.83 |
| 2011-06-30 | 623000000.0000 | 88.79 | 97152800.0000 | 83.69 | 97617200.0000 | 84.25 | 82661800.0000 | 118.73 |
| 2010-06-30 | 330000000.0000 | -- | 52888500.0000 | -- | 52981100.0000 | -- | 37791000.0000 | -- |
| 2009-12-31 | 516000000.0000 | 9.79 | 71559600.0000 | 20.01 | 71585200.0000 | 20.16 | 53231900.0000 | 19.12 |
| 2010-03-31 | 103000000.0000 | -- | 10261400.0000 | -- | 10329900.0000 | -- | 7670800.0000 | -- |
| 2009-09-30 | 234000000.0000 | -- | 13456800.0000 | -- | 13710600.0000 | -- | 6677800.0000 | -- |
| 2008-12-31 | 470000000.0000 | 83.59 | 59629500.0000 | 141.60 | 59572600.0000 | 141.39 | 44687300.0000 | 266.17 |
| 2007-12-31 | 256000000.0000 | 28.64 | 24681400.0000 | 14.27 | 24679000.0000 | 14.31 | 12204100.0000 | -11.89 |
| 2005-12-31 | 133000000.0000 | -- | 5282200.0000 | -- | 6062200.0000 | -- | 1478300.0000 | -- |
| 2006-12-31 | 199000000.0000 | 49.62 | 21599800.0000 | 308.92 | 21590300.0000 | 256.15 | 13851100.0000 | 836.96 |
| 2025-06-30 | 820000000.0000 | -6.07 | -32284600.0000 | -333.18 | -37393000.0000 | -414.27 | -34065100.0000 | -674.10 |
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 | -1.45 | -0.68 | -0.05 | -0.0700 | 2.0400 | 1.90 | 0.08 |
| 2024-06 | 1.37 | 1.36 | 0.23 | 0.2000 | 3.8000 | 1.84 | 0.17 |
| 2024-03 | -2.63 | -4.35 | -0.29 | -0.4900 | 1.5100 | 1.50 | 0.07 |
| 2024-12 | -20.71 | -22.12 | -8.93 | -17.3000 | 10.0700 | 2.19 | 0.40 |
| 2024-09 | -1.62 | -1.59 | -0.40 | -0.7600 | 5.3300 | 1.90 | 0.25 |
| 2023-06 | -0.70 | -2.47 | -0.40 | -0.7500 | 3.3000 | 1.59 | 0.16 |
| 2023-09 | -0.62 | -2.14 | -0.53 | -0.9700 | 4.8100 | 1.65 | 0.25 |
| 2023-12 | -2.62 | -3.49 | -1.16 | 0.4600 | 7.6200 | 1.68 | 0.33 |
| 2023-03 | -1.62 | -4.27 | -0.30 | -0.4900 | 1.5200 | 1.40 | 0.07 |
| 2022-12 | -8.58 | -10.64 | -4.62 | -7.9300 | 8.8800 | 1.82 | 0.43 |
| 2022-09 | -3.58 | -4.85 | -1.28 | -2.1700 | 4.5700 | 1.35 | 0.26 |
| 2022-06 | -5.28 | -7.09 | -1.15 | -1.9000 | 2.8600 | 1.28 | 0.16 |
| 2022-03 | -8.18 | -11.08 | -0.77 | -1.2400 | 1.3500 | 1.11 | 0.07 |
| 2021-12 | -24.85 | -24.28 | -10.96 | -17.9100 | 6.2800 | 1.82 | 0.45 |
| 2021-09 | -7.01 | -5.07 | -1.39 | -2.1200 | 3.7700 | 1.78 | 0.28 |
| 2021-03 | -1.50 | -1.99 | -0.14 | -0.2200 | 0.8500 | 1.41 | 0.07 |
| 2021-06 | -1.47 | 1.34 | 0.23 | 0.2800 | 2.1000 | 1.66 | 0.17 |
| 2020-09 | -1.90 | -0.49 | -0.11 | -0.2500 | 1.0500 | 1.51 | 0.23 |
| 2020-12 | -15.86 | -13.81 | -4.93 | -5.4600 | 1.7300 | 1.63 | 0.36 |
| 2020-06 | -3.68 | -2.22 | -0.28 | -0.5400 | 0.6200 | 1.20 | 0.13 |
| 2019-09 | 3.67 | 5.55 | 1.31 | 2.0100 | 0.6900 | 1.60 | 0.24 |
| 2019-12 | -36.23 | -34.88 | -14.27 | -22.7900 | 1.1800 | 1.77 | 0.41 |
| 2020-03 | -14.53 | -12.86 | -0.53 | -0.8700 | 0.2100 | 0.81 | 0.04 |
| 2019-03 | -0.95 | 1.88 | 0.11 | 0.1800 | 0.1800 | 1.21 | 0.06 |
| 2019-06 | 5.71 | 7.51 | 1.15 | 1.7300 | 0.4200 | 1.49 | 0.15 |
| 2018-12 | -1.45 | 1.14 | 0.48 | 0.8400 | 1.1300 | 2.17 | 0.42 |
| 2018-09 | 3.56 | 6.37 | 1.77 | 2.7000 | 0.6500 | 2.14 | 0.28 |
| 2018-03 | 0.85 | 1.84 | 0.14 | 0.2000 | 0.1800 | 1.83 | 0.08 |
| 2017-12 | 2.74 | 5.15 | 1.84 | 3.3600 | 0.9600 | 2.23 | 0.36 |
| 2018-06 | 5.92 | 7.01 | 1.26 | 1.9300 | 0.4000 | 2.08 | 0.18 |
| 2017-09 | 4.49 | 6.75 | 1.89 | 2.9000 | 0.6100 | 2.08 | 0.28 |
| 2017-06 | 6.54 | 7.80 | 1.51 | 2.0900 | 0.4100 | 2.00 | 0.19 |
| 2017-03 | 3.83 | 3.77 | 0.30 | 0.1700 | 0.1600 | 1.54 | 0.08 |
| 2016-06 | 7.47 | 7.84 | 1.32 | 1.7200 | 0.3300 | 1.55 | 0.17 |
| 2016-09 | 6.32 | 6.86 | 1.79 | 2.5000 | 0.5500 | 1.73 | 0.26 |
| 2016-12 | 3.79 | 4.49 | 1.58 | 2.4400 | 0.8100 | 1.86 | 0.35 |
| 2015-12 | 7.27 | 8.92 | 3.37 | 5.2200 | 0.8100 | 2.21 | 0.38 |
| 2015-09 | 10.44 | 11.85 | 3.37 | 5.0300 | 0.5400 | 2.27 | 0.28 |
| 2016-03 | 3.22 | 2.86 | 0.20 | 0.2200 | 0.1300 | 1.34 | 0.07 |
| 2014-12 | 14.87 | 15.22 | 8.77 | 16.3300 | 1.4500 | 4.18 | 0.58 |
| 2015-03 | 8.37 | 8.45 | 0.66 | 0.7700 | 0.1300 | 1.97 | 0.08 |
| 2015-06 | 12.39 | 13.87 | 2.93 | 3.8700 | 0.3700 | 2.43 | 0.21 |
| 2014-03 | 8.17 | 8.41 | 1.16 | 1.5000 | 0.3000 | 2.64 | 0.14 |
| 2014-09 | 13.21 | 13.35 | 8.41 | 11.2100 | 1.3100 | 3.82 | 0.63 |
| 2013-12 | 15.17 | 15.34 | 10.80 | 14.9900 | 2.1900 | 4.26 | 0.70 |
| 2014-06 | 14.99 | 15.11 | 6.61 | 8.9200 | 0.9800 | 4.19 | 0.44 |
| 2013-06 | 16.64 | 16.55 | 5.99 | 7.8600 | 1.2000 | 4.48 | 0.36 |
| 2013-03 | 12.33 | 12.35 | 1.98 | 2.0200 | 0.4200 | 3.17 | 0.16 |
| 2013-09 | 14.00 | 14.12 | 7.42 | 9.8100 | 1.4900 | 4.20 | 0.53 |
| 2012-12 | 15.29 | 15.56 | 12.79 | 16.2000 | 3.2800 | 5.58 | 0.82 |
| 2012-09 | 14.00 | 14.08 | 8.36 | 11.3700 | 3.0300 | 4.98 | 0.59 |
| 2012-06 | 16.27 | 16.27 | 7.00 | 11.0100 | 2.4400 | 5.35 | 0.43 |
| 2011-12 | 15.36 | 15.36 | 30.59 | 45.7900 | 4.9700 | 7.88 | 1.99 |
| 2011-09 | 14.05 | 14.05 | 21.70 | -- | 3.3200 | 8.48 | 1.54 |
| 2012-03 | 11.53 | 11.44 | 1.88 | 6.8300 | 0.8700 | 5.40 | 0.16 |
| 2011-03 | 13.71 | 13.67 | 10.14 | 11.5500 | 1.2800 | 12.19 | 0.74 |
| 2010-12 | 8.13 | 8.21 | 15.65 | 24.2100 | 6.0900 | 6.22 | 1.90 |
| 2010-09 | 9.13 | 9.24 | 21.62 | -- | 7.4500 | 8.33 | 2.34 |
| 2011-06 | 15.57 | 15.67 | 18.21 | 25.4800 | 2.8100 | 8.88 | 1.16 |
| 2010-06 | 16.06 | 16.05 | 15.67 | -- | 2.9100 | 5.83 | 0.98 |
| 2009-12 | 13.76 | 13.87 | 22.23 | 40.2000 | 6.5100 | 4.59 | 1.60 |
| 2010-03 | 9.98 | 10.03 | 2.42 | -- | 2.3100 | 2.52 | 0.24 |
| 2009-09 | 5.56 | 5.86 | 5.71 | -- | 8.8100 | 5.81 | 0.98 |
| 2008-12 | 12.55 | 12.68 | 23.73 | 57.8800 | 15.3600 | 7.32 | 1.87 |
| 2007-12 | -1.56 | 9.64 | 20.57 | -- | 924.0900 | 8.54 | 2.13 |
| 2005-12 | -17.29 | 4.56 | 12.28 | -- | 18.0400 | 45.00 | 2.69 |
| 2006-12 | -2.01 | 10.85 | 26.14 | -- | 46.8600 | 16.74 | 2.41 |
| 2025-06 | -9.02 | -4.56 | -0.82 | -- | -- | -- | 0.18 |
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 | 43.91 | 56.09 | 1.7100 | 1.3400 |
| 2024-06 | 42.26 | 57.74 | 1.7600 | 1.3500 |
| 2024-03 | 40.33 | 59.67 | 1.7400 | 1.4300 |
| 2024-12 | 48.83 | 51.19 | 1.5900 | 1.2700 |
| 2024-09 | 42.58 | 57.42 | 1.7400 | 1.3100 |
| 2023-06 | 41.95 | 58.03 | 1.7800 | 1.5500 |
| 2023-09 | 41.55 | 58.45 | 1.7600 | 1.5300 |
| 2023-12 | 44.12 | 55.88 | 1.6500 | 1.3800 |
| 2023-03 | 42.91 | 57.09 | 1.8600 | 1.6500 |
| 2022-12 | 46.11 | 53.89 | 1.7400 | 1.5300 |
| 2022-09 | 43.29 | 56.71 | 1.9700 | 1.7500 |
| 2022-06 | 42.52 | 57.48 | 2.0000 | 1.7800 |
| 2022-03 | 41.23 | 58.75 | 2.0700 | 1.8500 |
| 2021-12 | 46.08 | 53.92 | 1.8700 | 1.7200 |
| 2021-09 | 41.37 | 58.64 | 2.0700 | 1.8200 |
| 2021-03 | 40.13 | 59.87 | 2.0100 | 1.7100 |
| 2021-06 | 41.56 | 58.44 | 2.0500 | 1.6500 |
| 2020-09 | 41.44 | 58.56 | 2.1400 | 1.8500 |
| 2020-12 | 44.06 | 55.94 | 1.8000 | 1.5700 |
| 2020-06 | 42.81 | 57.19 | 2.1400 | 1.8000 |
| 2019-09 | 40.69 | 59.31 | 2.3900 | 1.2900 |
| 2019-12 | 44.37 | 55.62 | 1.9800 | 1.1300 |
| 2020-03 | 41.94 | 58.06 | 2.1900 | 1.8900 |
| 2019-03 | 39.28 | 60.74 | 2.5000 | 1.3300 |
| 2019-06 | 38.64 | 61.36 | 2.5400 | 1.3100 |
| 2018-12 | 41.61 | 58.39 | 2.2700 | 1.2400 |
| 2018-09 | 41.17 | 58.83 | 2.3300 | 0.9800 |
| 2018-03 | 44.35 | 55.65 | 2.1100 | 0.9600 |
| 2017-12 | 47.92 | 52.08 | 1.9300 | 0.9900 |
| 2018-06 | 42.33 | 57.66 | 2.1800 | 0.9400 |
| 2017-09 | 45.58 | 54.42 | 1.7000 | 0.7100 |
| 2017-06 | 42.88 | 57.12 | 1.7600 | 0.7800 |
| 2017-03 | 40.31 | 59.69 | 2.3300 | 0.9700 |
| 2016-06 | 34.13 | 65.87 | 3.4100 | 1.6600 |
| 2016-09 | 39.13 | 60.87 | 2.7800 | 1.3700 |
| 2016-12 | 41.64 | 58.35 | 2.2900 | 1.1000 |
| 2015-12 | 34.07 | 65.93 | 3.6700 | 1.8500 |
| 2015-09 | 32.04 | 67.96 | 4.1100 | 1.8300 |
| 2016-03 | 32.18 | 67.81 | 3.8900 | 1.7900 |
| 2014-12 | 34.09 | 65.91 | 4.0800 | 2.2000 |
| 2015-03 | 30.34 | 69.67 | 5.0800 | 2.1700 |
| 2015-06 | 30.79 | 69.21 | 4.8400 | 2.3400 |
| 2014-03 | 32.64 | 67.36 | 7.7800 | 4.4400 |
| 2014-09 | 33.27 | 66.73 | 5.9900 | 2.7600 |
| 2013-12 | 35.84 | 64.16 | 5.8900 | 3.8700 |
| 2014-06 | 35.29 | 64.73 | 5.5000 | 3.1000 |
| 2013-06 | 33.49 | 66.51 | 8.9200 | 6.3400 |
| 2013-03 | 16.35 | 83.65 | 5.6400 | 3.6300 |
| 2013-09 | 33.21 | 66.79 | 8.8600 | 5.5000 |
| 2012-12 | 15.36 | 84.59 | 6.0000 | 4.2900 |
| 2012-09 | 13.63 | 86.32 | 7.0600 | 5.4600 |
| 2012-06 | 11.48 | 88.52 | 8.5900 | 7.1600 |
| 2011-12 | 31.35 | 68.65 | 3.5100 | 2.0800 |
| 2011-09 | 30.38 | 69.62 | 3.7500 | 1.9400 |
| 2012-03 | 12.88 | 87.12 | 8.5500 | 7.2100 |
| 2011-03 | 24.21 | 75.68 | 5.3200 | 2.1500 |
| 2010-12 | 37.39 | 62.61 | 3.0100 | 2.0300 |
| 2010-09 | 33.15 | 66.82 | 4.2800 | 3.3600 |
| 2011-06 | 31.72 | 68.28 | 3.5800 | 2.2500 |
| 2010-06 | 41.72 | 58.28 | 2.7100 | 1.8500 |
| 2009-12 | 50.93 | 49.07 | 1.8700 | 1.3800 |
| 2010-03 | 63.85 | 36.15 | 1.4800 | 1.3500 |
| 2009-09 | 66.67 | 33.56 | 1.3600 | 1.1800 |
| 2008-12 | 57.77 | 42.23 | 1.6400 | 1.3300 |
| 2007-12 | 69.69 | 30.23 | 1.3400 | 1.3400 |
| 2005-12 | 79.30 | 20.70 | 1.1700 | 0.7400 |
| 2006-12 | 70.85 | 29.15 | 1.3300 | 1.2000 |
| 2025-06 | 46.31 | 53.69 | -- | -- |
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 | 349000000.0000 | 1660900.0000 | 11662200.0000 | -523600.0000 |
| 2024-06 | 861000000.0000 | 801600.0000 | 32328900.0000 | -692700.0000 |
| 2024-03 | 351000000.0000 | 422900.0000 | 17485800.0000 | -1326300.0000 |
| 2024-12 | 2401000000.0000 | 1999200.0000 | 69590800.0000 | 19112700.0000 |
| 2024-09 | 1319000000.0000 | 1288500.0000 | 45418200.0000 | -5508800.0000 |
| 2023-06 | 862000000.0000 | 2132400.0000 | 41011600.0000 | 722500.0000 |
| 2023-09 | 1304000000.0000 | 2566600.0000 | 61494100.0000 | -5413000.0000 |
| 2023-12 | 1879000000.0000 | 3111700.0000 | 84436600.0000 | -1664200.0000 |
| 2023-03 | 376000000.0000 | 1535100.0000 | 23005100.0000 | -1472300.0000 |
| 2022-12 | 2683000000.0000 | 10728400.0000 | 98130900.0000 | 20464300.0000 |
| 2022-09 | 1564000000.0000 | 7048900.0000 | 65703900.0000 | 12440000.0000 |
| 2022-06 | 977000000.0000 | 7183100.0000 | 48488400.0000 | 13211900.0000 |
| 2022-03 | 423000000.0000 | 3706400.0000 | 31086000.0000 | 4816700.0000 |
| 2021-12 | 3492000000.0000 | 11481100.0000 | 97194600.0000 | 40585300.0000 |
| 2021-09 | 1954000000.0000 | 10530200.0000 | 72131300.0000 | 18345200.0000 |
| 2021-03 | 475000000.0000 | 3562400.0000 | 26782500.0000 | 6702500.0000 |
| 2021-06 | 1172000000.0000 | 6987900.0000 | 48495400.0000 | 14497300.0000 |
| 2020-09 | 1662000000.0000 | 12592500.0000 | 82068400.0000 | 38008100.0000 |
| 2020-12 | 2944000000.0000 | 17958900.0000 | 119000000.0000 | 46002800.0000 |
| 2020-06 | 959000000.0000 | 7810800.0000 | 53660800.0000 | 29214300.0000 |
| 2019-09 | 2047000000.0000 | 10020400.0000 | 93797500.0000 | 60058300.0000 |
| 2019-12 | 4211000000.0000 | 16142000.0000 | 128000000.0000 | 91564400.0000 |
| 2020-03 | 339000000.0000 | 3515500.0000 | 31929300.0000 | 17233300.0000 |
| 2019-03 | 532000000.0000 | 3573500.0000 | 33312300.0000 | 20053800.0000 |
| 2019-06 | 1255000000.0000 | 6659000.0000 | 62045900.0000 | 45032600.0000 |
| 2018-12 | 3861000000.0000 | 17354400.0000 | 134000000.0000 | 108000000.0000 |
| 2018-09 | 2439000000.0000 | 11603500.0000 | 101000000.0000 | 79316600.0000 |
| 2018-03 | 696000000.0000 | 3676300.0000 | 39344800.0000 | 29481000.0000 |
| 2017-12 | 3478000000.0000 | 18553600.0000 | 168000000.0000 | 71952600.0000 |
| 2018-06 | 1557000000.0000 | 7247500.0000 | 69513600.0000 | 60163100.0000 |
| 2017-09 | 2320000000.0000 | 13213500.0000 | 135000000.0000 | 37391600.0000 |
| 2017-06 | 1485000000.0000 | 8162200.0000 | 127000000.0000 | 28411700.0000 |
| 2017-03 | 578000000.0000 | 3476500.0000 | 67709900.0000 | 11897000.0000 |
| 2016-06 | 1016000000.0000 | 3380700.0000 | 115000000.0000 | 24390100.0000 |
| 2016-09 | 1748000000.0000 | 6059500.0000 | 170000000.0000 | 20868900.0000 |
| 2016-12 | 2616000000.0000 | 8814000.0000 | 240000000.0000 | 55194200.0000 |
| 2015-12 | 2256000000.0000 | 3254700.0000 | 199000000.0000 | 44340600.0000 |
| 2015-09 | 1587000000.0000 | -- | 161000000.0000 | 9342700.0000 |
| 2016-03 | 421000000.0000 | 1710200.0000 | 62973000.0000 | 6041600.0000 |
| 2014-12 | 2691000000.0000 | -- | 217000000.0000 | 42827800.0000 |
| 2015-03 | 372000000.0000 | -- | 50648100.0000 | 1891600.0000 |
| 2015-06 | 1004000000.0000 | -- | 96508700.0000 | 19761800.0000 |
| 2014-03 | 416000000.0000 | -- | 52241000.0000 | 4809000.0000 |
| 2014-09 | 1944000000.0000 | -- | 147000000.0000 | 18666500.0000 |
| 2013-12 | 2030000000.0000 | -- | 173000000.0000 | 26977700.0000 |
| 2014-06 | 1333000000.0000 | -- | 95143000.0000 | 20845000.0000 |
| 2013-06 | 917000000.0000 | -- | 62283100.0000 | 23424300.0000 |
| 2013-03 | 327000000.0000 | -- | 43245100.0000 | -5534000.0000 |
| 2013-09 | 1395000000.0000 | -- | 120000000.0000 | 3657900.0000 |
| 2012-12 | 1568000000.0000 | -- | 142000000.0000 | 2042500.0000 |
| 2012-09 | 1075000000.0000 | -- | 93363700.0000 | -15490700.0000 |
| 2012-06 | 731000000.0000 | -- | 52018800.0000 | -7943400.0000 |
| 2011-12 | 1108000000.0000 | -- | 102000000.0000 | 1070300.0000 |
| 2011-09 | 734000000.0000 | -- | 69085400.0000 | 74400.0000 |
| 2012-03 | 284000000.0000 | -- | 30427300.0000 | 295500.0000 |
| 2011-03 | 258000000.0000 | -- | 25677600.0000 | -13700.0000 |
| 2010-12 | 791000000.0000 | -- | 129000000.0000 | 3405600.0000 |
| 2010-09 | 468000000.0000 | -- | 18565500.0000 | 2315900.0000 |
| 2011-06 | 526000000.0000 | -- | 51139800.0000 | 473900.0000 |
| 2010-06 | 277000000.0000 | -- | 22249600.0000 | 2415200.0000 |
| 2009-12 | 445000000.0000 | -- | 37666100.0000 | 768500.0000 |
| 2010-03 | 92718900.0000 | -- | 4255600.0000 | 362500.0000 |
| 2009-09 | 221000000.0000 | -- | 10723700.0000 | 428800.0000 |
| 2008-12 | 411000000.0000 | -- | 42472000.0000 | -334100.0000 |
| 2007-12 | 260000000.0000 | -- | 14489000.0000 | -279700.0000 |
| 2005-12 | 156000000.0000 | -- | 12531900.0000 | -86700.0000 |
| 2006-12 | 203000000.0000 | -- | 10900200.0000 | -164800.0000 |
| 2025-06 | 894000000.0000 | 2160300.0000 | 25657700.0000 | 83000.0000 |