中商官网
研究报告
天赐材料（002709）
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 | 8863000000.0000 | -26.90 | 491000000.0000 | -77.24 | 494000000.0000 | -77.00 | 337000000.0000 | -80.29 |
| 2024-12-31 | 12518000000.0000 | -18.74 | 665000000.0000 | -71.62 | 650000000.0000 | -72.03 | 478000000.0000 | -74.05 |
| 2025-03-31 | 3489000000.0000 | 41.66 | 185000000.0000 | 43.41 | 183000000.0000 | 42.97 | 147000000.0000 | 28.95 |
| 2024-06-30 | 5450000000.0000 | -31.76 | 323000000.0000 | -79.63 | 321000000.0000 | -79.73 | 239000000.0000 | -80.58 |
| 2023-12-31 | 15405000000.0000 | -30.97 | 2343000000.0000 | -65.91 | 2324000000.0000 | -66.18 | 1842000000.0000 | -68.48 |
| 2024-03-31 | 2463000000.0000 | -42.91 | 129000000.0000 | -85.54 | 128000000.0000 | -85.67 | 114000000.0000 | -83.71 |
| 2023-03-31 | 4314000000.0000 | -16.22 | 892000000.0000 | -52.30 | 893000000.0000 | -52.25 | 700000000.0000 | -54.22 |
| 2023-06-30 | 7987000000.0000 | -22.93 | 1586000000.0000 | -56.05 | 1584000000.0000 | -56.10 | 1231000000.0000 | -58.65 |
| 2023-09-30 | 12124000000.0000 | -26.20 | 2157000000.0000 | -59.73 | 2148000000.0000 | -59.90 | 1710000000.0000 | -61.61 |
| 2022-06-30 | 10363000000.0000 | 180.16 | 3609000000.0000 | 266.40 | 3608000000.0000 | 266.67 | 2977000000.0000 | 266.17 |
| 2022-09-30 | 16429000000.0000 | 148.06 | 5357000000.0000 | 185.40 | 5357000000.0000 | 180.62 | 4454000000.0000 | 171.75 |
| 2022-12-31 | 22317000000.0000 | 101.22 | 6872000000.0000 | 157.19 | 6872000000.0000 | 154.33 | 5844000000.0000 | 153.32 |
| 2021-09-30 | 6623000000.0000 | 145.66 | 1877000000.0000 | 223.62 | 1909000000.0000 | 230.85 | 1639000000.0000 | 229.78 |
| 2021-12-31 | 11091000000.0000 | 169.26 | 2672000000.0000 | 321.45 | 2702000000.0000 | 331.63 | 2307000000.0000 | 361.40 |
| 2022-03-31 | 5149000000.0000 | 229.64 | 1870000000.0000 | 420.89 | 1870000000.0000 | 422.35 | 1529000000.0000 | 423.63 |
| 2021-03-31 | 1562000000.0000 | 197.52 | 359000000.0000 | 607.57 | 358000000.0000 | 612.17 | 292000000.0000 | 638.35 |
| 2021-06-30 | 3699000000.0000 | 132.20 | 985000000.0000 | 185.51 | 984000000.0000 | 187.72 | 813000000.0000 | 176.53 |
| 2020-12-31 | 4119000000.0000 | 49.51 | 634000000.0000 | 4685.41 | 626000000.0000 | 196569.81 | 500000000.0000 | -1829.78 |
| 2020-03-31 | 525000000.0000 | -3.49 | 50736800.0000 | 39.31 | 50269100.0000 | 37.00 | 39547900.0000 | 55.86 |
| 2020-09-30 | 2696000000.0000 | 37.27 | 580000000.0000 | 367.74 | 577000000.0000 | 419.82 | 497000000.0000 | 533.18 |
| 2020-06-30 | 1593000000.0000 | 30.79 | 345000000.0000 | 370.30 | 342000000.0000 | 453.62 | 294000000.0000 | 593.30 |
| 2019-03-31 | 544000000.0000 | 24.77 | 36420700.0000 | -92.49 | 36693300.0000 | -92.43 | 25374000.0000 | -93.81 |
| 2019-09-30 | 1964000000.0000 | 31.20 | 124000000.0000 | -77.94 | 111000000.0000 | -80.21 | 78492800.0000 | -83.26 |
| 2019-06-30 | 1218000000.0000 | 29.30 | 73358000.0000 | -86.11 | 61774900.0000 | -88.26 | 42405700.0000 | -90.43 |
| 2019-12-31 | 2755000000.0000 | 32.45 | 13248600.0000 | -97.56 | 318300.0000 | -99.94 | -28905400.0000 | -106.47 |
| 2018-06-30 | 942000000.0000 | 0.75 | 528000000.0000 | 173.58 | 526000000.0000 | 160.40 | 443000000.0000 | 153.14 |
| 2018-12-31 | 2080000000.0000 | 1.12 | 542000000.0000 | 51.82 | 533000000.0000 | 49.30 | 447000000.0000 | 48.50 |
| 2018-09-30 | 1497000000.0000 | -2.41 | 562000000.0000 | 77.29 | 561000000.0000 | 76.42 | 469000000.0000 | 69.93 |
| 2017-12-31 | 2057000000.0000 | 11.98 | 357000000.0000 | -21.54 | 357000000.0000 | -23.06 | 301000000.0000 | -23.80 |
| 2018-03-31 | 436000000.0000 | 15.04 | 485000000.0000 | 599.01 | 485000000.0000 | 564.25 | 410000000.0000 | 540.43 |
| 2017-09-30 | 1534000000.0000 | 13.97 | 317000000.0000 | -13.15 | 318000000.0000 | -13.59 | 276000000.0000 | -12.66 |
| 2017-06-30 | 935000000.0000 | 16.73 | 193000000.0000 | -13.45 | 202000000.0000 | -9.82 | 175000000.0000 | -8.85 |
| 2017-03-31 | 379000000.0000 | 9.86 | 69384300.0000 | -17.09 | 73015200.0000 | -13.06 | 64019500.0000 | -9.36 |
| 2016-12-31 | 1837000000.0000 | 94.19 | 455000000.0000 | 379.73 | 464000000.0000 | 303.48 | 395000000.0000 | 297.23 |
| 2016-06-30 | 801000000.0000 | 117.66 | 223000000.0000 | 497.53 | 224000000.0000 | 557.73 | 192000000.0000 | 554.71 |
| 2016-09-30 | 1346000000.0000 | 108.68 | 365000000.0000 | 503.58 | 368000000.0000 | 541.49 | 316000000.0000 | 529.70 |
| 2016-03-31 | 345000000.0000 | 122.58 | 83688100.0000 | 515.18 | 83981600.0000 | 498.75 | 70633200.0000 | 482.64 |
| 2015-12-31 | 946000000.0000 | 33.99 | 94845200.0000 | 45.98 | 115000000.0000 | 57.72 | 99439500.0000 | 55.53 |
| 2015-09-30 | 645000000.0000 | 25.49 | 60472800.0000 | 10.86 | 57366500.0000 | -5.67 | 50182700.0000 | -5.32 |
| 2015-06-30 | 368000000.0000 | 16.83 | 37320000.0000 | 21.40 | 34056600.0000 | -8.05 | 29325800.0000 | -8.03 |
| 2015-03-31 | 155000000.0000 | 13.97 | 13603900.0000 | 13.09 | 14026200.0000 | 4.78 | 12123000.0000 | 7.30 |
| 2014-09-30 | 514000000.0000 | 17.89 | 54546600.0000 | -7.94 | 60814300.0000 | -5.32 | 53003900.0000 | -3.72 |
| 2014-12-31 | 706000000.0000 | 18.46 | 64969700.0000 | -12.66 | 72912600.0000 | -26.56 | 63936000.0000 | -24.47 |
| 2014-03-31 | 136000000.0000 | 14.29 | 12029100.0000 | -20.11 | 13386300.0000 | -17.01 | 11298300.0000 | -17.22 |
| 2013-12-31 | 596000000.0000 | 7.58 | 74387600.0000 | 2.02 | 99277200.0000 | 26.31 | 84652900.0000 | 27.07 |
| 2014-06-30 | 315000000.0000 | 17.54 | 30741200.0000 | -16.61 | 37038700.0000 | -10.49 | 31884900.0000 | -9.73 |
| 2012-12-31 | 554000000.0000 | 17.62 | 72915000.0000 | 55.21 | 78598800.0000 | 37.18 | 66620700.0000 | 34.71 |
| 2013-09-30 | 436000000.0000 | 2.35 | 59249800.0000 | -12.41 | 64230400.0000 | -11.20 | 55054200.0000 | -7.96 |
| 2013-03-31 | 119000000.0000 | 15.53 | 15057000.0000 | 47.12 | 16130700.0000 | 40.22 | 13648800.0000 | 44.16 |
| 2013-06-30 | 268000000.0000 | 10.74 | 36864900.0000 | 9.15 | 41377400.0000 | 13.24 | 35320900.0000 | 14.73 |
| 2012-03-31 | 103000000.0000 | 25.84 | 10234300.0000 | 712.44 | 11503500.0000 | 803.23 | 9467800.0000 | 1325.66 |
| 2012-06-30 | 242000000.0000 | 21.00 | 33773300.0000 | 251.66 | 36538100.0000 | 218.81 | 30786800.0000 | 249.45 |
| 2012-09-30 | 426000000.0000 | 27.93 | 67645200.0000 | 169.83 | 72330800.0000 | 168.24 | 59813600.0000 | 176.80 |
| 2011-09-30 | 333000000.0000 | 33.73 | 25069200.0000 | 10.01 | 26964500.0000 | 9.42 | 21608800.0000 | 16.16 |
| 2011-06-30 | 200000000.0000 | 22.70 | 9603900.0000 | -42.62 | 11460700.0000 | -37.32 | 8810100.0000 | -34.53 |
| 2011-12-31 | 471000000.0000 | 29.04 | 46978200.0000 | 17.83 | 57297100.0000 | 17.78 | 49455600.0000 | 18.60 |
| 2010-09-30 | 249000000.0000 | 3.75 | 22787400.0000 | -16.92 | 24642500.0000 | -16.79 | 18602100.0000 | -23.20 |
| 2011-03-31 | 81849500.0000 | 14.96 | 1259700.0000 | -81.55 | 1273600.0000 | -83.32 | 664100.0000 | -89.14 |
| 2010-12-31 | 365000000.0000 | 10.94 | 39869600.0000 | 15.00 | 48649000.0000 | 16.21 | 41700300.0000 | 11.23 |
| 2009-12-31 | 329000000.0000 | 15.44 | 34669100.0000 | 27.45 | 41862000.0000 | 19.30 | 37491100.0000 | 35.34 |
| 2010-06-30 | 163000000.0000 | -- | 16738200.0000 | -- | 18285100.0000 | -- | 13457200.0000 | -- |
| 2010-03-31 | 71198700.0000 | -- | 6826900.0000 | -- | 7636200.0000 | -- | 6117900.0000 | -- |
| 2008-12-31 | 285000000.0000 | -1.72 | 27201900.0000 | -44.88 | 35090200.0000 | -29.75 | 27701700.0000 | -34.25 |
| 2009-09-30 | 240000000.0000 | -- | 27429600.0000 | -- | 29613600.0000 | -- | 24222800.0000 | -- |
| 2007-12-31 | 290000000.0000 | 27.75 | 49348100.0000 | 87.10 | 49952500.0000 | 90.63 | 42134000.0000 | 95.02 |
| 2006-12-31 | 227000000.0000 | 12.94 | 26375700.0000 | 45.21 | 26204300.0000 | 38.46 | 21604500.0000 | 40.66 |
| 2005-12-31 | 201000000.0000 | 27.22 | 18163500.0000 | 151.39 | 18925900.0000 | 164.62 | 15359400.0000 | 164.72 |
| 2004-12-31 | 158000000.0000 | -- | 7225200.0000 | -- | 7152000.0000 | -- | 5802200.0000 | -- |
| 2025-06-30 | 7029000000.0000 | 28.97 | 350000000.0000 | 8.36 | 351000000.0000 | 9.35 | 265000000.0000 | 10.88 |
| 2025-09-30 | 10843000000.0000 | 22.34 | 572000000.0000 | 16.50 | 559000000.0000 | 13.16 | 417000000.0000 | 23.74 |
| 2025-12-31 | -- | -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) |
| 2024-09 | 3.90 | 5.57 | 2.06 | 2.5600 | 5.8400 | 2.64 | 0.37 |
| 2024-12 | 3.31 | 5.19 | 2.71 | 3.6600 | 8.0100 | 2.73 | 0.52 |
| 2025-03 | 4.64 | 5.25 | 0.75 | 1.1400 | 2.0300 | 2.85 | 0.14 |
| 2024-06 | 3.93 | 5.89 | 1.37 | 1.7900 | 3.7000 | 2.58 | 0.23 |
| 2023-12 | 13.95 | 15.09 | 9.69 | 14.7800 | 6.4400 | 3.45 | 0.64 |
| 2024-03 | 3.86 | 5.20 | 0.53 | 0.8500 | 1.6300 | 2.49 | 0.10 |
| 2023-03 | 20.14 | 20.70 | 3.44 | 5.5400 | 1.5000 | 3.27 | 0.17 |
| 2023-06 | 19.28 | 19.83 | 6.51 | 9.8900 | 2.7200 | 3.21 | 0.33 |
| 2023-09 | 17.00 | 17.72 | 8.52 | 13.4900 | 4.1900 | 3.15 | 0.48 |
| 2022-06 | 34.55 | 34.82 | 20.82 | 34.0400 | 4.5300 | 5.90 | 0.60 |
| 2022-09 | 31.79 | 32.61 | 22.67 | 48.3600 | 6.2000 | 5.48 | 0.70 |
| 2022-12 | 29.82 | 30.79 | 26.92 | 59.4200 | 7.6400 | 5.57 | 0.87 |
| 2021-09 | 28.07 | 28.82 | 17.52 | 31.9000 | 6.3500 | 4.41 | 0.61 |
| 2021-12 | 23.98 | 24.36 | 19.44 | 40.9200 | 8.0100 | 4.69 | 0.80 |
| 2022-03 | 36.22 | 36.32 | 11.49 | 18.9700 | 1.9200 | 5.90 | 0.32 |
| 2021-03 | 22.79 | 22.92 | 5.27 | 8.1300 | 1.7500 | 3.97 | 0.23 |
| 2021-06 | 26.06 | 26.60 | 9.71 | 19.4300 | 3.9700 | 4.30 | 0.36 |
| 2020-12 | 15.20 | 15.20 | 10.42 | 17.4900 | 4.6500 | 3.67 | 0.69 |
| 2020-03 | 9.52 | 9.58 | 0.93 | 1.4800 | 0.5800 | 2.35 | 0.10 |
| 2020-09 | 21.55 | 21.40 | 9.76 | 17.0500 | 2.7100 | 3.34 | 0.46 |
| 2020-06 | 21.53 | 21.47 | 5.98 | 10.5900 | 1.5600 | 3.12 | 0.28 |
| 2019-03 | 6.43 | 6.75 | 0.72 | 1.0100 | 0.5300 | 2.92 | 0.11 |
| 2019-09 | 6.11 | 5.65 | 2.06 | 3.1700 | 1.8800 | 3.11 | 0.37 |
| 2019-06 | 5.67 | 5.07 | 1.13 | 1.7800 | 1.1800 | 3.06 | 0.22 |
| 2019-12 | 0.18 | 0.01 | 0.01 | 0.5700 | 3.1500 | 3.38 | 0.52 |
| 2018-06 | 1.49 | 55.84 | 11.90 | 16.5300 | 1.8000 | 2.69 | 0.21 |
| 2018-12 | 0.82 | 25.63 | 10.80 | 17.0300 | 3.0600 | 2.95 | 0.42 |
| 2018-09 | 2.14 | 37.47 | 11.62 | 17.4600 | 2.7300 | 2.91 | 0.31 |
| 2017-12 | 15.07 | 17.36 | 9.67 | 15.1700 | 5.2400 | 3.66 | 0.56 |
| 2018-03 | 4.13 | 111.24 | 11.63 | 15.1900 | 0.7900 | 2.57 | 0.10 |
| 2017-09 | 18.25 | 20.73 | 8.79 | 14.8400 | 4.2700 | 3.81 | 0.42 |
| 2017-06 | 19.36 | 21.60 | 7.23 | 10.3600 | 2.6800 | 3.66 | 0.33 |
| 2017-03 | 17.68 | 19.27 | 2.85 | 3.8500 | 1.1100 | 3.05 | 0.15 |
| 2016-12 | 21.83 | 25.26 | 19.87 | 28.8200 | 7.1000 | 5.18 | 0.79 |
| 2016-06 | 26.22 | 27.97 | 11.91 | 14.9300 | 3.2700 | 4.85 | 0.43 |
| 2016-09 | 25.63 | 27.34 | 17.28 | 23.7900 | 5.6100 | 4.61 | 0.63 |
| 2016-03 | 23.77 | 24.34 | 4.74 | 5.8200 | 1.4500 | 4.74 | 0.19 |
| 2015-12 | 9.94 | 12.16 | 7.07 | 10.7100 | 5.7900 | 4.19 | 0.58 |
| 2015-09 | 9.30 | 8.89 | 4.12 | 5.8100 | 4.1400 | 3.56 | 0.46 |
| 2015-06 | 10.05 | 9.25 | 2.62 | 3.4200 | 2.1700 | 3.48 | 0.28 |
| 2015-03 | 9.03 | 9.05 | 1.22 | 1.4200 | 1.0200 | 3.29 | 0.13 |
| 2014-09 | 10.12 | 11.83 | 6.09 | 5.4700 | 3.7600 | 4.07 | 0.51 |
| 2014-12 | 8.92 | 10.33 | 7.11 | 7.6100 | 5.3700 | 4.36 | 0.69 |
| 2014-03 | 8.82 | 9.84 | 1.34 | 1.9000 | 1.0800 | 3.88 | 0.14 |
| 2013-12 | 12.42 | 16.66 | 12.47 | 15.8700 | 4.7400 | 4.28 | 0.75 |
| 2014-06 | 9.52 | 11.76 | 3.70 | 3.7500 | 2.4100 | 4.18 | 0.31 |
| 2012-12 | 13.18 | 14.19 | 11.47 | 14.0100 | 4.3300 | 4.00 | 0.81 |
| 2013-09 | 13.53 | 14.73 | 8.46 | -- | 3.3500 | 3.92 | 0.57 |
| 2013-03 | 12.61 | 13.56 | 2.40 | 2.7000 | 0.9000 | 3.44 | 0.18 |
| 2013-06 | 13.81 | 15.44 | 5.97 | 6.8800 | 2.0000 | 3.90 | 0.39 |
| 2012-03 | 9.87 | 11.17 | 1.97 | -- | 0.7800 | 3.17 | 0.18 |
| 2012-06 | 13.64 | 15.10 | 6.12 | -- | 1.8300 | 3.50 | 0.41 |
| 2012-09 | 15.96 | 16.98 | 11.30 | -- | 3.4400 | 3.90 | 0.67 |
| 2011-09 | 7.51 | 8.10 | 5.06 | -- | 2.9900 | 3.79 | 0.62 |
| 2011-06 | 4.50 | 5.73 | 2.14 | -- | 1.7300 | 3.47 | 0.37 |
| 2011-12 | 9.98 | 12.16 | 10.14 | 11.6500 | 4.1300 | 3.89 | 0.83 |
| 2010-09 | 9.24 | 9.90 | 4.83 | -- | 2.6900 | 4.34 | 0.49 |
| 2011-03 | 1.54 | 1.56 | 0.25 | -- | 0.6600 | 3.08 | 0.16 |
| 2010-12 | 10.96 | 13.33 | 10.09 | 13.6900 | 3.8700 | 4.17 | 0.76 |
| 2009-12 | 9.42 | 12.72 | 11.63 | 16.5700 | 3.9800 | 5.13 | 0.91 |
| 2010-06 | 10.43 | 11.22 | 4.26 | -- | 1.9100 | 4.17 | 0.38 |
| 2010-03 | 9.59 | 10.73 | 1.87 | -- | 0.7700 | 4.03 | 0.17 |
| 2008-12 | 9.47 | 12.31 | 11.94 | -- | 3.7400 | 4.39 | 0.97 |
| 2009-09 | 11.25 | 12.34 | 8.07 | -- | 2.7600 | 4.70 | 0.65 |
| 2007-12 | 16.90 | 17.23 | 19.59 | -- | 4.9900 | 4.64 | 1.14 |
| 2006-12 | 8.81 | 11.54 | 11.86 | -- | 4.5800 | 5.05 | 1.03 |
| 2005-12 | 9.45 | 9.42 | 7.72 | -- | 6.0200 | 6.22 | 0.82 |
| 2004-12 | 4.43 | 4.53 | 4.26 | -- | 11.8500 | 5.57 | 0.94 |
| 2025-06 | 4.20 | 4.99 | 1.44 | 2.0400 | 4.3700 | 2.82 | 0.29 |
| 2025-09 | 4.10 | 5.16 | 2.22 | 3.2000 | 6.3800 | 2.81 | 0.43 |
| 2025-12 | -- | -- | -- | -- | -- | -- | -- |
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 | 44.21 | 55.79 | 1.7300 | 1.1400 |
| 2024-12 | 44.37 | 55.63 | 1.8400 | 1.2400 |
| 2025-03 | 44.89 | 55.11 | 1.8800 | 1.2200 |
| 2024-06 | 43.58 | 56.42 | 1.7300 | 1.1700 |
| 2023-12 | 43.36 | 56.64 | 1.6700 | 1.3000 |
| 2024-03 | 42.76 | 57.24 | 1.7300 | 1.2600 |
| 2023-03 | 47.54 | 52.46 | 1.8300 | 1.5200 |
| 2023-06 | 45.98 | 54.02 | 1.7000 | 1.2800 |
| 2023-09 | 45.94 | 54.06 | 1.6300 | 1.2200 |
| 2022-06 | 45.07 | 54.94 | 1.5400 | 1.2000 |
| 2022-09 | 52.11 | 47.89 | 1.9700 | 1.5800 |
| 2022-12 | 49.72 | 50.28 | 1.7800 | 1.3900 |
| 2021-09 | 37.74 | 62.26 | 1.8700 | 1.5300 |
| 2021-12 | 46.97 | 53.03 | 1.5100 | 1.2100 |
| 2022-03 | 45.24 | 54.76 | 1.5900 | 1.1900 |
| 2021-03 | 43.58 | 56.44 | 1.3300 | 0.9500 |
| 2021-06 | 41.37 | 58.64 | 1.7000 | 1.4000 |
| 2020-12 | 41.18 | 58.84 | 1.3500 | 0.9700 |
| 2020-03 | 44.18 | 55.82 | 1.1100 | 0.6600 |
| 2020-09 | 41.55 | 58.45 | 1.3000 | 0.9100 |
| 2020-06 | 43.19 | 56.81 | 1.2300 | 0.8500 |
| 2019-03 | 41.00 | 59.00 | 1.1900 | 0.6300 |
| 2019-09 | 44.03 | 55.97 | 1.2200 | 0.6700 |
| 2019-06 | 45.65 | 54.33 | 1.1900 | 0.7000 |
| 2019-12 | 44.26 | 55.74 | 1.0900 | 0.6600 |
| 2018-06 | 32.19 | 67.81 | 1.9200 | 1.3800 |
| 2018-12 | 39.90 | 60.10 | 1.3500 | 0.7800 |
| 2018-09 | 38.30 | 61.70 | 1.4400 | 0.8400 |
| 2017-12 | 28.36 | 71.64 | 1.8200 | 1.3800 |
| 2018-03 | 29.95 | 70.05 | 2.1500 | 1.5400 |
| 2017-09 | 29.61 | 70.39 | 1.9400 | 1.5500 |
| 2017-06 | 34.06 | 65.97 | 1.5400 | 1.1300 |
| 2017-03 | 29.94 | 70.06 | 1.6400 | 1.2000 |
| 2016-12 | 30.02 | 69.98 | 1.6700 | 1.3200 |
| 2016-06 | 27.61 | 72.34 | 1.7700 | 1.3600 |
| 2016-09 | 29.67 | 70.33 | 1.7900 | 1.4500 |
| 2016-03 | 28.76 | 71.18 | 1.7400 | 1.1700 |
| 2015-12 | 26.75 | 73.31 | 1.8400 | 1.4400 |
| 2015-09 | 36.52 | 63.48 | 1.2500 | 0.9100 |
| 2015-06 | 33.69 | 66.31 | 1.3000 | 0.8800 |
| 2015-03 | 25.30 | 74.70 | 2.1500 | 1.1400 |
| 2014-09 | 16.32 | 83.68 | 3.4000 | 2.0900 |
| 2014-12 | 17.45 | 82.55 | 3.0200 | 2.1800 |
| 2014-03 | 15.82 | 84.18 | 3.7000 | 2.9200 |
| 2013-12 | 28.89 | 70.98 | 1.6200 | 1.1300 |
| 2014-06 | 15.77 | 84.23 | 3.6200 | 2.4600 |
| 2012-12 | 27.59 | 72.26 | 1.8900 | 1.3600 |
| 2013-09 | 29.38 | 70.62 | 1.7000 | 1.1600 |
| 2013-03 | 24.14 | 75.86 | 2.0100 | 1.4200 |
| 2013-06 | 25.54 | 74.46 | 1.9600 | 1.2600 |
| 2012-03 | 24.96 | 75.04 | 2.9300 | 1.9800 |
| 2012-06 | 23.12 | 77.05 | 2.4000 | 1.6200 |
| 2012-09 | 24.22 | 75.94 | 3.0600 | 2.3100 |
| 2011-09 | 24.02 | 76.17 | 3.1400 | 2.0500 |
| 2011-06 | 26.54 | 73.46 | 2.7900 | 1.6400 |
| 2011-12 | 23.54 | 76.46 | 3.1700 | 2.2100 |
| 2010-09 | 29.61 | 70.39 | 2.8100 | 1.7300 |
| 2011-03 | 25.68 | 74.32 | 2.9400 | 1.6000 |
| 2010-12 | 20.52 | 79.46 | 4.4800 | 2.9400 |
| 2009-12 | 34.17 | 65.83 | 1.7600 | 1.1800 |
| 2010-06 | 45.22 | 54.78 | 1.6100 | 0.9000 |
| 2010-03 | 40.83 | 59.17 | 1.4800 | 0.8000 |
| 2008-12 | 28.37 | 71.77 | 2.2800 | 1.3700 |
| 2009-09 | 38.42 | 61.58 | 1.7100 | 1.0900 |
| 2007-12 | 27.46 | 72.55 | 2.7000 | 1.7200 |
| 2006-12 | 37.39 | 62.44 | 2.0100 | 1.3900 |
| 2005-12 | 52.65 | 46.94 | 1.1800 | 0.6600 |
| 2004-12 | 30.53 | 69.64 | 1.5900 | 1.0000 |
| 2025-06 | 45.52 | 54.48 | 1.7800 | 1.2500 |
| 2025-09 | 45.94 | 54.06 | 1.7300 | 1.2700 |
| 2025-12 | -- | -- | -- | -- |
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 | 8517000000.0000 | 47894900.0000 | 475000000.0000 | 158000000.0000 |
| 2024-12 | 12104000000.0000 | 75132900.0000 | 642000000.0000 | 207000000.0000 |
| 2025-03 | 3327000000.0000 | 16124500.0000 | 165000000.0000 | 58321300.0000 |
| 2024-06 | 5236000000.0000 | 31049800.0000 | 316000000.0000 | 112000000.0000 |
| 2023-12 | 13256000000.0000 | 101000000.0000 | 640000000.0000 | 191000000.0000 |
| 2024-03 | 2368000000.0000 | 11574800.0000 | 184000000.0000 | 43494400.0000 |
| 2023-03 | 3445000000.0000 | 17681900.0000 | 191000000.0000 | 37172000.0000 |
| 2023-06 | 6447000000.0000 | 56630100.0000 | 351000000.0000 | 84319900.0000 |
| 2023-09 | 10063000000.0000 | 84299400.0000 | 521000000.0000 | 101000000.0000 |
| 2022-06 | 6783000000.0000 | 65197600.0000 | 258000000.0000 | 17041400.0000 |
| 2022-09 | 11207000000.0000 | 108000000.0000 | 436000000.0000 | -12328200.0000 |
| 2022-12 | 15661000000.0000 | 109000000.0000 | 547000000.0000 | 66263900.0000 |
| 2021-09 | 4764000000.0000 | 68394200.0000 | 227000000.0000 | 31690900.0000 |
| 2021-12 | 8431000000.0000 | 75946800.0000 | 355000000.0000 | 41105800.0000 |
| 2022-03 | 3284000000.0000 | 31766600.0000 | 136000000.0000 | 7192500.0000 |
| 2021-03 | 1206000000.0000 | 19212900.0000 | 75851900.0000 | 14621600.0000 |
| 2021-06 | 2735000000.0000 | 48711300.0000 | 142000000.0000 | 25634200.0000 |
| 2020-12 | 3493000000.0000 | 66709900.0000 | 242000000.0000 | 73049400.0000 |
| 2020-03 | 475000000.0000 | 26293100.0000 | 47347200.0000 | 14700400.0000 |
| 2020-09 | 2115000000.0000 | 115000000.0000 | 156000000.0000 | 50359800.0000 |
| 2020-06 | 1250000000.0000 | 67192700.0000 | 103000000.0000 | 32189500.0000 |
| 2019-03 | 509000000.0000 | 19669900.0000 | 43686800.0000 | 15209700.0000 |
| 2019-09 | 1844000000.0000 | 85036500.0000 | 148000000.0000 | 46099100.0000 |
| 2019-06 | 1149000000.0000 | 50880800.0000 | 96974800.0000 | 28299000.0000 |
| 2019-12 | 2750000000.0000 | 129000000.0000 | 208000000.0000 | 69398900.0000 |
| 2018-06 | 928000000.0000 | 45912700.0000 | 69461000.0000 | 17478800.0000 |
| 2018-12 | 2063000000.0000 | 108000000.0000 | 167000000.0000 | 44258300.0000 |
| 2018-09 | 1465000000.0000 | 77956200.0000 | 111000000.0000 | 30226500.0000 |
| 2017-12 | 1747000000.0000 | 107000000.0000 | 114000000.0000 | 15646700.0000 |
| 2018-03 | 418000000.0000 | 17257000.0000 | 31448800.0000 | 7400500.0000 |
| 2017-09 | 1254000000.0000 | 74459500.0000 | 71922100.0000 | 11275600.0000 |
| 2017-06 | 754000000.0000 | 44891700.0000 | 88343400.0000 | 6701800.0000 |
| 2017-03 | 312000000.0000 | 20895700.0000 | 39179500.0000 | 1029600.0000 |
| 2016-12 | 1436000000.0000 | 83169600.0000 | 190000000.0000 | 2588300.0000 |
| 2016-06 | 591000000.0000 | 38397800.0000 | 76252900.0000 | 846500.0000 |
| 2016-09 | 1001000000.0000 | 58748800.0000 | 125000000.0000 | 1597800.0000 |
| 2016-03 | 263000000.0000 | 17718100.0000 | 36540600.0000 | 817600.0000 |
| 2015-12 | 852000000.0000 | 60099400.0000 | 122000000.0000 | 5104000.0000 |
| 2015-09 | 585000000.0000 | 40912700.0000 | 79251400.0000 | 3416200.0000 |
| 2015-06 | 331000000.0000 | 25474500.0000 | 44802600.0000 | 2292100.0000 |
| 2015-03 | 141000000.0000 | 11645900.0000 | 17995400.0000 | 648300.0000 |
| 2014-09 | 462000000.0000 | 30957300.0000 | 62922800.0000 | -70300.0000 |
| 2014-12 | 643000000.0000 | 45373700.0000 | 91192100.0000 | 1298800.0000 |
| 2014-03 | 124000000.0000 | 9565100.0000 | 17201700.0000 | 250500.0000 |
| 2013-12 | 522000000.0000 | 34469100.0000 | 75712100.0000 | 4863100.0000 |
| 2014-06 | 285000000.0000 | 20061900.0000 | 38958100.0000 | 40500.0000 |
| 2012-12 | 481000000.0000 | 33210800.0000 | 76075200.0000 | 3972300.0000 |
| 2013-09 | 377000000.0000 | 23940000.0000 | 56086200.0000 | 3321000.0000 |
| 2013-03 | 104000000.0000 | 7913300.0000 | 16979300.0000 | 647800.0000 |
| 2013-06 | 231000000.0000 | 14855300.0000 | 34958200.0000 | 2316900.0000 |
| 2012-03 | 92834800.0000 | 6579500.0000 | 15114100.0000 | 1094100.0000 |
| 2012-06 | 209000000.0000 | 13066400.0000 | 30935800.0000 | 2305100.0000 |
| 2012-09 | 358000000.0000 | 21870900.0000 | 52008700.0000 | 3099900.0000 |
| 2011-09 | 308000000.0000 | 17347400.0000 | 42528100.0000 | 3384300.0000 |
| 2011-06 | 191000000.0000 | 12321100.0000 | 27497500.0000 | 1546900.0000 |
| 2011-12 | 424000000.0000 | 22796000.0000 | 58632200.0000 | 5444600.0000 |
| 2010-09 | 226000000.0000 | 13661500.0000 | 34085700.0000 | 3394900.0000 |
| 2011-03 | 80589800.0000 | 6381500.0000 | 14048700.0000 | 544700.0000 |
| 2010-12 | 325000000.0000 | 18239900.0000 | 45975600.0000 | 4465700.0000 |
| 2009-12 | 298000000.0000 | 15786700.0000 | 46942100.0000 | 3210300.0000 |
| 2010-06 | 146000000.0000 | 8421700.0000 | 22420600.0000 | 1920800.0000 |
| 2010-03 | 64371800.0000 | 4299100.0000 | 10277600.0000 | 914100.0000 |
| 2008-12 | 258000000.0000 | 13988800.0000 | 43709500.0000 | 1974300.0000 |
| 2009-09 | 213000000.0000 | 11633600.0000 | 33728000.0000 | 1336400.0000 |
| 2007-12 | 241000000.0000 | 6927700.0000 | 41478400.0000 | -421200.0000 |
| 2006-12 | 207000000.0000 | 4713900.0000 | 26225700.0000 | 202900.0000 |
| 2005-12 | 182000000.0000 | 1604000.0000 | 19814900.0000 | 90500.0000 |
| 2004-12 | 151000000.0000 | 1083600.0000 | 15260700.0000 | 299900.0000 |
| 2025-06 | 6734000000.0000 | 38504700.0000 | 342000000.0000 | 109000000.0000 |
| 2025-09 | 10398000000.0000 | 50477100.0000 | 509000000.0000 | 156000000.0000 |
| 2025-12 | -- | -- | -- | -- |