中商官网
研究报告
南风股份（300004）
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 | 620000000.0000 | 35.08 | 60954000.0000 | -295.19 | 60587300.0000 | -295.92 | 69341200.0000 | -377.65 |
| 2025-03-31 | 136000000.0000 | 21.43 | 18750800.0000 | 44.87 | 19087800.0000 | 47.10 | 16238400.0000 | 48.23 |
| 2024-09-30 | 421000000.0000 | 63.81 | 45876500.0000 | 756.29 | 45608500.0000 | 727.53 | 40510700.0000 | 512.39 |
| 2024-06-30 | 269000000.0000 | 74.68 | 22949500.0000 | 1045.13 | 23030200.0000 | 962.62 | 20005700.0000 | 568.39 |
| 2023-12-31 | 459000000.0000 | 48.54 | -31228400.0000 | -213.72 | -30924400.0000 | -213.31 | -24974100.0000 | -210.30 |
| 2024-03-31 | 112000000.0000 | 121.01 | 12943200.0000 | -866.23 | 12975900.0000 | -879.15 | 10954600.0000 | -816.97 |
| 2023-09-30 | 257000000.0000 | 35.98 | 5357600.0000 | -71.65 | 5511400.0000 | -70.80 | 6615200.0000 | -59.06 |
| 2023-06-30 | 154000000.0000 | 19.38 | 2004100.0000 | -65.64 | 2167300.0000 | -62.66 | 2993100.0000 | -48.05 |
| 2022-12-31 | 309000000.0000 | -63.30 | 27461900.0000 | -104.06 | 27291600.0000 | -103.88 | 22642100.0000 | -103.29 |
| 2023-03-31 | 50676200.0000 | -23.07 | -1689200.0000 | -110.42 | -1665400.0000 | -110.31 | -1527900.0000 | -109.58 |
| 2022-06-30 | 129000000.0000 | -66.49 | 5832900.0000 | -122.39 | 5805000.0000 | -121.62 | 5761300.0000 | -123.96 |
| 2022-09-30 | 189000000.0000 | -69.07 | 18897800.0000 | -148.10 | 18875700.0000 | -129.34 | 16158500.0000 | -127.66 |
| 2021-12-31 | 842000000.0000 | 5.38 | -677000000.0000 | -2815.16 | -703000000.0000 | -602.14 | -688000000.0000 | -605.88 |
| 2022-03-31 | 65876700.0000 | -54.25 | 16206000.0000 | -276.77 | 16152000.0000 | -251.02 | 15957100.0000 | -243.70 |
| 2021-09-30 | 611000000.0000 | 52.37 | -39289500.0000 | 63.21 | -64345100.0000 | -189.27 | -58419200.0000 | -178.22 |
| 2021-06-30 | 385000000.0000 | 67.39 | -26051700.0000 | -27.14 | -26847100.0000 | -140.90 | -24041300.0000 | -133.93 |
| 2020-12-31 | 799000000.0000 | -5.89 | 24934100.0000 | 53.25 | 140000000.0000 | 571.01 | 136000000.0000 | 794.89 |
| 2021-03-31 | 144000000.0000 | 120.44 | -9168000.0000 | -35.95 | -10695100.0000 | -59.51 | -11104800.0000 | -55.39 |
| 2020-06-30 | 230000000.0000 | -24.59 | -35757400.0000 | -233.88 | 65635900.0000 | -1256.09 | 70865100.0000 | -795.08 |
| 2020-09-30 | 401000000.0000 | -24.05 | -24072800.0000 | -169.12 | 72078400.0000 | 80.89 | 74687100.0000 | 125.07 |
| 2020-03-31 | 65324600.0000 | -65.25 | -14314200.0000 | -162.91 | -26413800.0000 | -216.93 | -24893900.0000 | -231.88 |
| 2019-12-31 | 849000000.0000 | -10.82 | 16270600.0000 | -102.58 | 20864100.0000 | -102.02 | 15197400.0000 | -101.46 |
| 2019-06-30 | 305000000.0000 | -1.61 | 26709000.0000 | -224.96 | -5677400.0000 | -72.46 | -10195200.0000 | -46.70 |
| 2019-09-30 | 528000000.0000 | -0.19 | 34828200.0000 | 198.62 | 39846700.0000 | 216.95 | 33183500.0000 | 288.54 |
| 2018-12-31 | 952000000.0000 | 8.68 | -630000000.0000 | 366.67 | -1032000000.0000 | -2030.69 | -1039000000.0000 | -4562.25 |
| 2019-03-31 | 188000000.0000 | 66.37 | 22754300.0000 | -212.58 | 22589500.0000 | -211.74 | 18875800.0000 | -197.31 |
| 2018-06-30 | 310000000.0000 | 11.91 | -21374000.0000 | -119.26 | -20613100.0000 | -118.08 | -19129300.0000 | -119.96 |
| 2018-09-30 | 529000000.0000 | 4.34 | 11663100.0000 | -92.01 | 12572100.0000 | -91.62 | 8540600.0000 | -93.17 |
| 2017-12-31 | 876000000.0000 | -2.12 | -135000000.0000 | -238.56 | 53452300.0000 | -49.09 | 23284200.0000 | -72.78 |
| 2018-03-31 | 113000000.0000 | 1.80 | -20211100.0000 | -1.51 | -20216700.0000 | -1.34 | -19397300.0000 | -5.10 |
| 2017-06-30 | 277000000.0000 | -20.86 | 111000000.0000 | 294.83 | 114000000.0000 | 261.26 | 95845500.0000 | 340.60 |
| 2017-09-30 | 507000000.0000 | 4.11 | 146000000.0000 | 534.70 | 150000000.0000 | 459.20 | 125000000.0000 | 626.26 |
| 2017-03-31 | 111000000.0000 | -43.37 | -20520200.0000 | -216.83 | -20491100.0000 | -200.39 | -20438900.0000 | -234.27 |
| 2016-12-31 | 895000000.0000 | 9.15 | 97432400.0000 | 134.71 | 105000000.0000 | 116.38 | 85526300.0000 | 115.02 |
| 2016-09-30 | 487000000.0000 | -17.74 | 23003000.0000 | -69.02 | 26823800.0000 | -64.86 | 17211500.0000 | -70.73 |
| 2016-06-30 | 350000000.0000 | 1.74 | 28113200.0000 | 27.78 | 31556400.0000 | 32.92 | 21753400.0000 | 27.49 |
| 2015-12-31 | 820000000.0000 | 0.24 | 41511500.0000 | -65.41 | 48525900.0000 | -61.18 | 39776300.0000 | -63.17 |
| 2016-03-31 | 196000000.0000 | 30.67 | 17563700.0000 | 36.48 | 20410500.0000 | 49.28 | 15222200.0000 | 42.24 |
| 2015-06-30 | 344000000.0000 | 98.84 | 22001100.0000 | 26.99 | 23741400.0000 | 27.98 | 17062400.0000 | 11.76 |
| 2015-09-30 | 592000000.0000 | 27.31 | 74261200.0000 | 7.51 | 76337300.0000 | 4.66 | 58807700.0000 | -3.81 |
| 2015-03-31 | 150000000.0000 | 86.11 | 12869500.0000 | 11.42 | 13672600.0000 | 15.32 | 10701700.0000 | 8.08 |
| 2014-12-31 | 818000000.0000 | 100.98 | 120000000.0000 | 135.83 | 125000000.0000 | 130.95 | 108000000.0000 | 136.25 |
| 2014-09-30 | 465000000.0000 | 67.27 | 69074900.0000 | 48.60 | 72940000.0000 | 49.67 | 61135100.0000 | 48.32 |
| 2014-06-30 | 173000000.0000 | -1.70 | 17324600.0000 | -47.09 | 18550700.0000 | -45.21 | 15266900.0000 | -46.61 |
| 2014-03-31 | 80596500.0000 | -15.34 | 11550400.0000 | -47.35 | 11856500.0000 | -47.74 | 9901700.0000 | -48.53 |
| 2013-12-31 | 407000000.0000 | 17.29 | 50884400.0000 | 8.65 | 54123700.0000 | 13.39 | 45714200.0000 | 15.17 |
| 2013-06-30 | 176000000.0000 | 10.00 | 32741000.0000 | 9.76 | 33860900.0000 | 12.98 | 28592900.0000 | 15.67 |
| 2013-09-30 | 278000000.0000 | 26.36 | 46485300.0000 | 12.29 | 48733800.0000 | 16.36 | 41218200.0000 | 20.42 |
| 2012-12-31 | 347000000.0000 | -22.72 | 46831900.0000 | -51.28 | 47731600.0000 | -51.28 | 39692200.0000 | -51.16 |
| 2013-03-31 | 95204000.0000 | 34.15 | 21938500.0000 | 43.25 | 22686000.0000 | 45.56 | 19237300.0000 | 46.50 |
| 2012-06-30 | 160000000.0000 | -7.51 | 29828700.0000 | -17.97 | 29970800.0000 | -17.67 | 24718500.0000 | -19.98 |
| 2012-09-30 | 220000000.0000 | -22.54 | 41398900.0000 | -32.18 | 41882200.0000 | -32.12 | 34229200.0000 | -34.60 |
| 2012-03-31 | 70970800.0000 | -22.09 | 15314900.0000 | -22.38 | 15585000.0000 | -21.01 | 13131000.0000 | -21.11 |
| 2011-12-31 | 449000000.0000 | 32.45 | 96117900.0000 | 40.11 | 97973500.0000 | 35.13 | 81270600.0000 | 30.67 |
| 2011-09-30 | 284000000.0000 | 28.51 | 61039300.0000 | 22.34 | 61696500.0000 | 15.56 | 52340800.0000 | 15.98 |
| 2011-06-30 | 173000000.0000 | 30.08 | 36362200.0000 | 34.21 | 36404200.0000 | 18.57 | 30891000.0000 | 19.91 |
| 2011-03-31 | 91094300.0000 | 63.51 | 19730600.0000 | 105.00 | 19730600.0000 | 49.19 | 16643700.0000 | 50.09 |
| 2010-12-31 | 339000000.0000 | 18.53 | 68601800.0000 | 22.79 | 72503400.0000 | 28.95 | 62195900.0000 | 28.49 |
| 2010-06-30 | 133000000.0000 | 29.13 | 27094400.0000 | 60.96 | 30703700.0000 | 82.63 | 25761500.0000 | 71.33 |
| 2010-09-30 | 221000000.0000 | 20.77 | 49891200.0000 | 47.36 | 53389400.0000 | 56.06 | 45131000.0000 | 52.72 |
| 2009-12-31 | 286000000.0000 | 41.58 | 55870700.0000 | 57.06 | 56227600.0000 | 55.98 | 48404700.0000 | 58.46 |
| 2010-03-31 | 55711900.0000 | 36.67 | 9624800.0000 | 80.70 | 13224800.0000 | 149.28 | 11088900.0000 | 149.22 |
| 2009-09-30 | 183000000.0000 | 29.79 | 33857200.0000 | 22.15 | 34210000.0000 | 23.87 | 29551200.0000 | 26.30 |
| 2009-06-30 | 103000000.0000 | -- | 16832600.0000 | -- | 16811600.0000 | -- | 15036500.0000 | -- |
| 2009-03-31 | 40764600.0000 | -- | 5326300.0000 | -- | 5305200.0000 | -- | 4449500.0000 | -- |
| 2008-12-31 | 202000000.0000 | 39.31 | 35573500.0000 | 57.66 | 36047500.0000 | 59.76 | 30546800.0000 | 63.11 |
| 2007-12-31 | 145000000.0000 | 113.12 | 22564000.0000 | 245.79 | 22564000.0000 | 245.80 | 18728000.0000 | 263.90 |
| 2008-09-30 | 141000000.0000 | -- | 27716800.0000 | -- | 27616800.0000 | -- | 23397200.0000 | -- |
| 2006-12-31 | 68037700.0000 | -- | 6525300.0000 | -- | 6525200.0000 | -- | 5146400.0000 | -- |
| 2025-06-30 | 272000000.0000 | 1.12 | 25419200.0000 | 10.76 | 26269600.0000 | 14.07 | 23479600.0000 | 17.36 |
| 2025-09-30 | 393000000.0000 | -6.65 | 36734800.0000 | -19.93 | 37405700.0000 | -17.99 | 33453700.0000 | -17.42 |
| 2026-03-31 | 86912500.0000 | -36.09 | -5038200.0000 | -126.87 | -5142900.0000 | -126.94 | -5214900.0000 | -132.11 |
| 2025-12-31 | 568000000.0000 | -8.39 | -- | -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 | 6.45 | 9.77 | 2.91 | 4.3300 | 2.3300 | 1.48 | 0.30 |
| 2025-03 | 11.03 | 14.04 | 0.91 | 0.9300 | 0.6100 | 1.16 | 0.06 |
| 2024-09 | 7.84 | 10.83 | 2.26 | 2.4600 | 1.4900 | 1.34 | 0.21 |
| 2024-06 | 4.83 | 8.56 | 1.16 | 1.2500 | 0.9400 | 1.33 | 0.14 |
| 2023-12 | -8.50 | -6.74 | -1.56 | -1.2400 | 1.6500 | 1.49 | 0.23 |
| 2024-03 | 8.93 | 11.59 | 0.66 | 0.6600 | 0.3700 | 1.18 | 0.06 |
| 2023-09 | 0.78 | 2.14 | 0.28 | 0.4500 | 0.8100 | 1.34 | 0.13 |
| 2023-06 | -0.65 | 1.41 | 0.11 | 0.2200 | 0.5200 | 1.29 | 0.08 |
| 2022-12 | 1.62 | 8.83 | 1.43 | 1.4500 | 1.2800 | 1.42 | 0.16 |
| 2023-03 | -4.48 | -3.29 | -0.09 | -0.0700 | 0.1700 | 0.87 | 0.03 |
| 2022-06 | -12.40 | 4.50 | 0.32 | 0.4000 | 0.5800 | 1.32 | 0.07 |
| 2022-09 | -1.59 | 9.99 | 1.03 | 1.0300 | 0.7700 | 1.32 | 0.10 |
| 2021-12 | -12.71 | -83.49 | -34.06 | -35.2400 | 1.3800 | 2.66 | 0.41 |
| 2022-03 | -8.24 | 24.52 | 0.81 | 0.9900 | 0.3000 | 1.36 | 0.03 |
| 2021-09 | -8.35 | -10.53 | -2.23 | -2.5700 | 0.5700 | 2.07 | 0.21 |
| 2021-06 | -8.05 | -6.97 | -0.92 | -1.0600 | 0.3600 | 1.98 | 0.13 |
| 2020-12 | 2.38 | 17.52 | 4.69 | 7.1700 | 0.8300 | 1.63 | 0.27 |
| 2021-03 | -8.33 | -7.43 | -0.36 | -0.4800 | 0.1300 | 1.41 | 0.05 |
| 2020-06 | -16.96 | 28.54 | 2.31 | 4.0300 | 0.2500 | 0.94 | 0.08 |
| 2020-09 | -7.48 | 17.97 | 2.48 | 4.2600 | 0.3900 | 1.13 | 0.14 |
| 2020-03 | -23.17 | -40.43 | -0.97 | -1.2400 | 0.0700 | 0.49 | 0.02 |
| 2019-12 | 1.41 | 2.46 | 0.76 | 0.8400 | 0.9000 | 1.42 | 0.31 |
| 2019-06 | 6.89 | -1.86 | -0.20 | -0.4300 | 0.3000 | 1.03 | 0.11 |
| 2019-09 | 5.11 | 7.55 | 1.43 | 1.6900 | 0.5400 | 1.21 | 0.19 |
| 2018-12 | -66.39 | -108.40 | -35.76 | -39.7900 | 1.0300 | 1.31 | 0.33 |
| 2019-03 | 10.64 | 12.02 | 0.78 | 0.9600 | 0.1900 | 1.11 | 0.07 |
| 2018-06 | -7.10 | -6.65 | -0.55 | -0.5200 | 0.3100 | 0.86 | 0.08 |
| 2018-09 | 1.89 | 2.38 | 0.35 | 0.4200 | 0.5000 | 1.01 | 0.15 |
| 2017-12 | -33.33 | 6.10 | 1.39 | 0.9700 | 1.1200 | 1.21 | 0.23 |
| 2018-03 | -17.70 | -17.89 | -0.53 | -0.5700 | 0.1300 | 0.59 | 0.03 |
| 2017-06 | -17.69 | 41.16 | 3.00 | 3.1300 | 0.4300 | 0.86 | 0.07 |
| 2017-09 | -2.76 | 29.59 | 3.88 | 4.1000 | 0.6900 | 1.02 | 0.13 |
| 2017-03 | -18.92 | -18.46 | -0.55 | -0.6300 | 0.1800 | 0.69 | 0.03 |
| 2016-12 | 10.84 | 11.73 | 2.74 | 3.0200 | 1.1300 | 1.64 | 0.23 |
| 2016-09 | 4.52 | 5.51 | 0.75 | 0.7200 | 0.5800 | 1.40 | 0.14 |
| 2016-06 | 7.71 | 9.02 | 0.87 | 0.8300 | 0.4100 | 1.57 | 0.10 |
| 2015-12 | 5.12 | 5.92 | 1.30 | 1.4700 | 0.9600 | 1.60 | 0.22 |
| 2016-03 | 8.67 | 10.41 | 0.56 | 0.5500 | 0.2400 | 1.72 | 0.05 |
| 2015-06 | 6.40 | 6.90 | 0.65 | 0.6300 | 0.4200 | 1.28 | 0.09 |
| 2015-09 | 12.50 | 12.89 | 1.98 | 2.0500 | 0.6400 | 1.48 | 0.15 |
| 2015-03 | 8.67 | 9.12 | 0.37 | 0.3800 | 0.1800 | 1.09 | 0.04 |
| 2014-12 | 14.67 | 15.28 | 3.31 | 6.0400 | 1.4600 | 1.73 | 0.22 |
| 2014-09 | 15.05 | 15.69 | 1.94 | 6.7000 | 0.7900 | 1.35 | 0.12 |
| 2014-06 | 9.83 | 10.72 | 1.19 | 1.7800 | 0.7200 | 0.87 | 0.11 |
| 2014-03 | 14.33 | 14.71 | 0.98 | 1.1500 | 0.3300 | 0.83 | 0.07 |
| 2013-12 | 12.29 | 13.30 | 4.55 | 5.3300 | 1.9500 | 1.09 | 0.34 |
| 2013-06 | 18.75 | 19.24 | 3.13 | 3.3900 | 0.9600 | 0.96 | 0.16 |
| 2013-09 | 16.91 | 17.53 | 4.34 | 4.8700 | 1.4600 | 0.94 | 0.25 |
| 2012-12 | 13.54 | 13.76 | 4.39 | 4.8600 | 2.0400 | 0.92 | 0.32 |
| 2013-03 | 23.04 | 23.83 | 2.01 | 2.2700 | 0.5700 | 0.97 | 0.08 |
| 2012-06 | 18.13 | 18.73 | 2.68 | 3.0000 | 0.8900 | 0.97 | 0.14 |
| 2012-09 | 18.64 | 19.04 | 3.89 | 4.1900 | 1.1800 | 0.85 | 0.20 |
| 2012-03 | 21.58 | 21.96 | 1.42 | 1.6000 | 0.4300 | 0.77 | 0.06 |
| 2011-12 | 21.38 | 21.82 | 9.00 | 10.4900 | 2.7900 | 1.69 | 0.41 |
| 2011-09 | 21.48 | 21.72 | 5.92 | 6.8000 | 1.9300 | 1.67 | 0.27 |
| 2011-06 | 20.81 | 21.04 | 3.52 | 3.9300 | 1.0700 | 1.68 | 0.17 |
| 2011-03 | 21.66 | 21.66 | 2.00 | 2.2100 | 0.5900 | 1.96 | 0.09 |
| 2010-12 | 20.35 | 21.39 | 7.45 | 8.6800 | 2.9700 | 2.59 | 0.35 |
| 2010-06 | 21.05 | 23.09 | 3.39 | 3.6700 | 1.3500 | 2.19 | 0.15 |
| 2010-09 | 22.17 | 24.16 | 5.73 | -- | 1.9700 | 2.38 | 0.24 |
| 2009-12 | 19.58 | 19.66 | 6.56 | 17.8500 | 4.1500 | 3.64 | 0.33 |
| 2010-03 | 17.28 | 23.74 | 1.51 | -- | 0.6200 | 1.90 | 0.06 |
| 2009-09 | 18.58 | 18.69 | 4.27 | 0.0000 | 2.7900 | 3.09 | 0.23 |
| 2009-06 | 16.21 | 16.32 | 6.14 | 12.2200 | 1.7200 | 2.74 | 0.38 |
| 2009-03 | 13.07 | 13.01 | -- | -- | -- | -- | -- |
| 2008-12 | 17.82 | 17.85 | 15.40 | 30.3800 | 3.9200 | 3.83 | 0.86 |
| 2007-12 | 15.86 | 15.56 | 10.90 | 28.3000 | 4.2900 | 4.14 | 0.70 |
| 2008-09 | 19.86 | 19.59 | -- | -- | -- | -- | -- |
| 2006-12 | 9.59 | 9.59 | 4.35 | 9.4900 | 3.1000 | 2.91 | 0.45 |
| 2025-06 | 6.62 | 9.66 | 1.24 | 1.3300 | 1.2200 | 1.09 | 0.13 |
| 2025-09 | 5.60 | 9.52 | 1.73 | 1.8900 | 1.7300 | 1.06 | 0.18 |
| 2026-03 | -7.37 | -5.92 | -- | -- | -- | -- | -- |
| 2025-12 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
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 | 16.17 | 83.78 | 3.9400 | 3.0700 |
| 2025-03 | 15.85 | 84.15 | 4.1300 | 2.5100 |
| 2024-09 | 14.83 | 85.22 | 4.2800 | 2.8700 |
| 2024-06 | 14.64 | 85.36 | 4.2800 | 2.8000 |
| 2023-12 | 15.47 | 84.53 | 4.5900 | 3.8100 |
| 2024-03 | 14.01 | 85.99 | 4.1100 | 3.1800 |
| 2023-09 | 11.68 | 88.32 | 6.2600 | 4.8500 |
| 2023-06 | 11.15 | 88.85 | 6.7800 | 5.4000 |
| 2022-12 | 10.98 | 89.02 | 6.7300 | 5.5300 |
| 2023-03 | 10.43 | 89.57 | 7.0800 | 5.6100 |
| 2022-06 | 6.90 | 93.04 | 11.0400 | 9.2300 |
| 2022-09 | 7.88 | 92.07 | 9.7300 | 7.9500 |
| 2021-12 | 20.45 | 79.55 | 3.8100 | 3.3200 |
| 2022-03 | 14.78 | 85.22 | 5.2400 | 4.5400 |
| 2021-09 | 21.41 | 78.59 | 2.8900 | 1.2300 |
| 2021-06 | 21.32 | 78.68 | 3.0000 | 1.3700 |
| 2020-12 | 24.97 | 75.03 | 2.7700 | 1.4600 |
| 2021-03 | 24.39 | 75.65 | 2.8600 | 1.4000 |
| 2020-06 | 27.75 | 72.25 | 2.4800 | 1.1900 |
| 2020-09 | 29.18 | 70.82 | 2.3900 | 1.0400 |
| 2020-03 | 28.32 | 71.68 | 3.1200 | 1.5400 |
| 2019-12 | 27.64 | 72.36 | 3.1700 | 1.6900 |
| 2019-06 | 28.22 | 71.78 | 3.9400 | 1.8300 |
| 2019-09 | 28.01 | 71.99 | 3.5700 | 1.7300 |
| 2018-12 | 28.86 | 71.14 | 3.8800 | 2.0300 |
| 2019-03 | 28.33 | 71.67 | 3.6800 | 1.9300 |
| 2018-06 | 16.99 | 83.04 | 3.9100 | 1.7700 |
| 2018-09 | 16.98 | 83.02 | 3.2100 | 1.4800 |
| 2017-12 | 18.58 | 81.44 | 3.6200 | 2.0200 |
| 2018-03 | 18.25 | 81.75 | 3.6400 | 1.8700 |
| 2017-06 | 15.57 | 84.43 | 3.9200 | 2.3000 |
| 2017-09 | 16.11 | 83.89 | 3.7700 | 2.1400 |
| 2017-03 | 16.76 | 83.24 | 3.7400 | 2.1800 |
| 2016-12 | 18.58 | 81.42 | 3.2200 | 2.0900 |
| 2016-09 | 15.13 | 84.87 | 3.2500 | 1.6500 |
| 2016-06 | 16.16 | 83.84 | 3.0100 | 1.6900 |
| 2015-12 | 18.67 | 81.33 | 2.6300 | 1.4800 |
| 2016-03 | 16.12 | 83.88 | 2.9200 | 1.6300 |
| 2015-06 | 16.75 | 83.25 | 2.7500 | 1.4800 |
| 2015-09 | 20.52 | 79.48 | 2.8300 | 1.6600 |
| 2015-03 | 17.54 | 82.49 | 2.6400 | 1.4400 |
| 2014-12 | 20.03 | 79.97 | 2.2900 | 1.4200 |
| 2014-09 | 21.06 | 78.91 | 2.0300 | 1.1400 |
| 2014-06 | 17.47 | 82.53 | 3.3200 | 2.6000 |
| 2014-03 | 24.75 | 75.25 | 2.7700 | 2.1000 |
| 2013-12 | 24.64 | 75.36 | 2.9000 | 2.2700 |
| 2013-06 | 18.84 | 81.16 | 4.2100 | 3.3500 |
| 2013-09 | 20.64 | 79.36 | 3.6200 | 2.8300 |
| 2012-12 | 21.97 | 78.13 | 4.7500 | 3.9900 |
| 2013-03 | 21.26 | 78.65 | 4.8700 | 4.1400 |
| 2012-06 | 24.64 | 75.36 | 4.7600 | 3.8400 |
| 2012-09 | 20.32 | 79.68 | 5.6400 | 4.3300 |
| 2012-03 | 23.03 | 76.97 | 5.4500 | 4.4900 |
| 2011-12 | 23.90 | 76.19 | 4.4000 | 3.6200 |
| 2011-09 | 23.22 | 76.78 | 4.5900 | 3.8100 |
| 2011-06 | 24.76 | 75.24 | 4.2900 | 3.3600 |
| 2011-03 | 22.52 | 77.48 | 3.7100 | 2.8800 |
| 2010-12 | 23.74 | 76.26 | 3.3600 | 2.6600 |
| 2010-06 | 22.16 | 77.84 | 4.2200 | 3.6200 |
| 2010-09 | 22.02 | 77.87 | 4.1100 | 3.1900 |
| 2009-12 | 19.49 | 80.51 | 4.8600 | 4.5000 |
| 2010-03 | 19.98 | 80.02 | 4.7500 | 4.1800 |
| 2009-09 | 16.46 | 83.67 | 5.8000 | 5.3700 |
| 2009-06 | 52.19 | 47.81 | 1.5500 | 1.1700 |
| 2009-03 | -- | -- | -- | -- |
| 2008-12 | 50.43 | 49.57 | 1.7300 | 1.2800 |
| 2007-12 | 58.45 | 41.32 | 1.8800 | 1.3700 |
| 2008-09 | -- | -- | -- | -- |
| 2006-12 | 62.16 | 37.87 | 2.6600 | 2.0700 |
| 2025-06 | 16.67 | 83.33 | 3.9200 | 2.5900 |
| 2025-09 | 17.52 | 82.52 | 3.8100 | 2.5700 |
| 2026-03 | -- | -- | -- | -- |
| 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) |
| 2024-12 | 580000000.0000 | 38230400.0000 | 48716600.0000 | 116300.0000 |
| 2025-03 | 121000000.0000 | 8234200.0000 | 12602300.0000 | -125400.0000 |
| 2024-09 | 388000000.0000 | 26153600.0000 | 36044900.0000 | -3741600.0000 |
| 2024-06 | 256000000.0000 | 16729300.0000 | 22421700.0000 | 42500.0000 |
| 2023-12 | 498000000.0000 | 42383500.0000 | 44972900.0000 | 1900.0000 |
| 2024-03 | 102000000.0000 | 7484100.0000 | 9581800.0000 | -1669200.0000 |
| 2023-09 | 255000000.0000 | 22270400.0000 | 30750700.0000 | -12723300.0000 |
| 2023-06 | 155000000.0000 | 10204300.0000 | 20131100.0000 | -8420400.0000 |
| 2022-12 | 304000000.0000 | 23767300.0000 | 45671700.0000 | 2770800.0000 |
| 2023-03 | 52946600.0000 | 5410800.0000 | 9542000.0000 | -4271200.0000 |
| 2022-06 | 145000000.0000 | 9001800.0000 | 20855800.0000 | 2432700.0000 |
| 2022-09 | 192000000.0000 | 12718500.0000 | 31425000.0000 | -4204300.0000 |
| 2021-12 | 949000000.0000 | 46319300.0000 | 125000000.0000 | 14222400.0000 |
| 2022-03 | 71302300.0000 | 4475300.0000 | 10040300.0000 | -331300.0000 |
| 2021-09 | 662000000.0000 | 29123300.0000 | 86006200.0000 | 7362100.0000 |
| 2021-06 | 416000000.0000 | 12218500.0000 | 56832700.0000 | 8055100.0000 |
| 2020-12 | 780000000.0000 | 29090900.0000 | 109000000.0000 | 21207200.0000 |
| 2021-03 | 156000000.0000 | 3993100.0000 | 30195600.0000 | 2950700.0000 |
| 2020-06 | 269000000.0000 | 11011700.0000 | 55006200.0000 | 9455600.0000 |
| 2020-09 | 431000000.0000 | 23330500.0000 | 82667700.0000 | 15148600.0000 |
| 2020-03 | 80463300.0000 | 3133500.0000 | 17760900.0000 | 2825700.0000 |
| 2019-12 | 837000000.0000 | 39336200.0000 | 104000000.0000 | 7078400.0000 |
| 2019-06 | 284000000.0000 | 15765200.0000 | 47593500.0000 | 4171900.0000 |
| 2019-09 | 501000000.0000 | 26115100.0000 | 72056300.0000 | 5654600.0000 |
| 2018-12 | 1584000000.0000 | 39792800.0000 | 99283500.0000 | 13815500.0000 |
| 2019-03 | 168000000.0000 | 7183000.0000 | 22134300.0000 | 2197700.0000 |
| 2018-06 | 332000000.0000 | 16283200.0000 | 46415500.0000 | 8801700.0000 |
| 2018-09 | 519000000.0000 | 23357300.0000 | 71304000.0000 | 12191600.0000 |
| 2017-12 | 1168000000.0000 | 41438600.0000 | 104000000.0000 | 15648400.0000 |
| 2018-03 | 133000000.0000 | 6067500.0000 | 23442600.0000 | 4350500.0000 |
| 2017-06 | 326000000.0000 | 17653300.0000 | 58721700.0000 | 8219800.0000 |
| 2017-09 | 521000000.0000 | 26226000.0000 | 74186000.0000 | 12208000.0000 |
| 2017-03 | 132000000.0000 | 8874300.0000 | 27775200.0000 | 3742100.0000 |
| 2016-12 | 798000000.0000 | 37268800.0000 | 133000000.0000 | 14750800.0000 |
| 2016-09 | 465000000.0000 | 22874200.0000 | 97390000.0000 | 11033400.0000 |
| 2016-06 | 323000000.0000 | 14854500.0000 | 67362800.0000 | 8160700.0000 |
| 2015-12 | 778000000.0000 | 43468200.0000 | 142000000.0000 | 28756100.0000 |
| 2016-03 | 179000000.0000 | 6367100.0000 | 33924700.0000 | 3857400.0000 |
| 2015-06 | 322000000.0000 | 17428500.0000 | 56504100.0000 | 12230100.0000 |
| 2015-09 | 518000000.0000 | 27526000.0000 | 89586000.0000 | 23454000.0000 |
| 2015-03 | 137000000.0000 | 6528700.0000 | 25435000.0000 | 5120300.0000 |
| 2014-12 | 698000000.0000 | 31124400.0000 | 112000000.0000 | 17271400.0000 |
| 2014-09 | 395000000.0000 | 18943600.0000 | 53577300.0000 | 10689500.0000 |
| 2014-06 | 156000000.0000 | 10376300.0000 | 25317700.0000 | 3006700.0000 |
| 2014-03 | 69046100.0000 | 4028100.0000 | 11400300.0000 | 936700.0000 |
| 2013-12 | 357000000.0000 | 22686900.0000 | 52600300.0000 | 5308900.0000 |
| 2013-06 | 143000000.0000 | 8218100.0000 | 15114000.0000 | 2646500.0000 |
| 2013-09 | 231000000.0000 | 13165900.0000 | 25534500.0000 | 2654500.0000 |
| 2012-12 | 300000000.0000 | 23388400.0000 | 43030000.0000 | 6802400.0000 |
| 2013-03 | 73265500.0000 | 3734100.0000 | 6892100.0000 | 1125500.0000 |
| 2012-06 | 131000000.0000 | 7805200.0000 | 18968300.0000 | 3440100.0000 |
| 2012-09 | 179000000.0000 | 10739800.0000 | 25572600.0000 | 1964400.0000 |
| 2012-03 | 55655900.0000 | 2708200.0000 | 6023200.0000 | 1053000.0000 |
| 2011-12 | 353000000.0000 | 20436300.0000 | 39310300.0000 | 6427100.0000 |
| 2011-09 | 223000000.0000 | 11085300.0000 | 20245800.0000 | -426300.0000 |
| 2011-06 | 137000000.0000 | 6756400.0000 | 13100800.0000 | 2865800.0000 |
| 2011-03 | 71363700.0000 | 2574000.0000 | 6712700.0000 | -855600.0000 |
| 2010-12 | 270000000.0000 | 10109100.0000 | 26684000.0000 | 5087200.0000 |
| 2010-06 | 105000000.0000 | 3161100.0000 | 10490100.0000 | 2525400.0000 |
| 2010-09 | 172000000.0000 | 4995500.0000 | 17591400.0000 | -3131600.0000 |
| 2009-12 | 230000000.0000 | 6542200.0000 | 21772100.0000 | 4524200.0000 |
| 2010-03 | 46087100.0000 | 1511100.0000 | 5576100.0000 | 10800.0000 |
| 2009-09 | 149000000.0000 | 4201100.0000 | 13837900.0000 | 3602300.0000 |
| 2009-06 | 86300800.0000 | 2412200.0000 | 8493700.0000 | 2375300.0000 |
| 2009-03 | 35438300.0000 | 760400.0000 | 4055700.0000 | 1432500.0000 |
| 2008-12 | 166000000.0000 | 5320000.0000 | 14727900.0000 | 3744600.0000 |
| 2007-12 | 122000000.0000 | 4012000.0000 | 8400500.0000 | 4060000.0000 |
| 2008-09 | 113000000.0000 | 4051400.0000 | 5976800.0000 | 2889400.0000 |
| 2006-12 | 61512400.0000 | 1742200.0000 | 5877000.0000 | 2590500.0000 |
| 2025-06 | 254000000.0000 | 14399800.0000 | 24003100.0000 | -841500.0000 |
| 2025-09 | 371000000.0000 | 26712400.0000 | 36308800.0000 | -1405600.0000 |
| 2026-03 | 93320500.0000 | 6230300.0000 | 11249900.0000 | -1544200.0000 |
| 2025-12 | -- | 37584600.0000 | -- | -9516100.0000 |