中商官网
研究报告
天海防务（300008）
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 | 747000000.0000 | 11.00 | 53479400.0000 | 36.42 | 53337100.0000 | 30.65 | 40038800.0000 | 26.81 |
| 2024-09-30 | 2341000000.0000 | -1.93 | 101000000.0000 | -3.81 | 102000000.0000 | -5.56 | 77973700.0000 | -13.40 |
| 2024-12-31 | 3945000000.0000 | 9.40 | 168000000.0000 | 16.67 | 168000000.0000 | 19.15 | 140000000.0000 | 35.92 |
| 2024-06-30 | 1511000000.0000 | 3.35 | 76736600.0000 | 0.62 | 77570100.0000 | 0.72 | 64279200.0000 | -1.75 |
| 2024-03-31 | 673000000.0000 | 6.66 | 39203300.0000 | 202.16 | 40823100.0000 | 206.02 | 31575000.0000 | 278.01 |
| 2023-12-31 | 3606000000.0000 | 32.09 | 144000000.0000 | -3.36 | 141000000.0000 | -6.00 | 103000000.0000 | -26.95 |
| 2023-09-30 | 2387000000.0000 | 33.73 | 105000000.0000 | 16.51 | 108000000.0000 | 18.42 | 90039900.0000 | 7.80 |
| 2023-06-30 | 1462000000.0000 | 56.36 | 76260300.0000 | 84.57 | 77015000.0000 | 84.46 | 65421600.0000 | 63.42 |
| 2023-03-31 | 631000000.0000 | 97.81 | 12974400.0000 | 128.25 | 13340100.0000 | 111.71 | 8353000.0000 | 48.91 |
| 2022-09-30 | 1785000000.0000 | 107.56 | 90119900.0000 | 302.27 | 91203000.0000 | 329.97 | 83527000.0000 | 314.60 |
| 2022-12-31 | 2730000000.0000 | 96.26 | 149000000.0000 | 528.76 | 150000000.0000 | 635.27 | 141000000.0000 | 432.96 |
| 2022-06-30 | 935000000.0000 | 60.10 | 41317500.0000 | 25.21 | 41750700.0000 | 27.79 | 40034000.0000 | 23.18 |
| 2022-03-31 | 319000000.0000 | 76.24 | 5684300.0000 | -50.07 | 6301200.0000 | -48.87 | 5609600.0000 | -52.06 |
| 2021-09-30 | 860000000.0000 | 112.35 | 22402700.0000 | -67.50 | 21211300.0000 | -49.27 | 20146400.0000 | -49.01 |
| 2021-12-31 | 1391000000.0000 | 165.46 | 23697500.0000 | -39.48 | 20400700.0000 | 16.09 | 26456200.0000 | 0.73 |
| 2021-06-30 | 584000000.0000 | 150.64 | 32999800.0000 | -54.29 | 32671000.0000 | -22.65 | 32499300.0000 | -19.51 |
| 2021-03-31 | 181000000.0000 | 113.51 | 11384000.0000 | 5.38 | 12323500.0000 | -4.93 | 11702100.0000 | -3.68 |
| 2020-12-31 | 524000000.0000 | -11.04 | 39155300.0000 | -112.63 | 17572900.0000 | -104.89 | 26264200.0000 | -107.24 |
| 2020-09-30 | 405000000.0000 | -17.18 | 68926600.0000 | -217.36 | 41810900.0000 | -158.22 | 39513100.0000 | -151.60 |
| 2020-03-31 | 84771700.0000 | -57.40 | 10802500.0000 | -216.63 | 12962000.0000 | -367.38 | 12148800.0000 | -321.46 |
| 2020-06-30 | 233000000.0000 | -33.24 | 72191200.0000 | -666.61 | 42239300.0000 | -206.61 | 40379300.0000 | -191.74 |
| 2019-09-30 | 489000000.0000 | -40.58 | -58732700.0000 | -95.83 | -71821500.0000 | -94.57 | -76571000.0000 | -94.22 |
| 2019-12-31 | 589000000.0000 | -42.76 | -310000000.0000 | -84.04 | -359000000.0000 | -80.85 | -363000000.0000 | -80.70 |
| 2019-06-30 | 349000000.0000 | -40.75 | -12741000.0000 | -49.38 | -39621600.0000 | -164.77 | -44014800.0000 | -205.32 |
| 2019-03-31 | 199000000.0000 | -54.25 | -9261900.0000 | -189.98 | -4847800.0000 | -139.82 | -5485800.0000 | -185.02 |
| 2018-09-30 | 823000000.0000 | -10.83 | -1407000000.0000 | -836.65 | -1323000000.0000 | -785.49 | -1325000000.0000 | -943.95 |
| 2018-12-31 | 1029000000.0000 | -27.64 | -1942000000.0000 | -1106.22 | -1875000000.0000 | -1153.37 | -1881000000.0000 | -1463.04 |
| 2018-06-30 | 589000000.0000 | -20.30 | -25169800.0000 | -127.04 | 61176700.0000 | -36.81 | 41792200.0000 | -47.85 |
| 2018-03-31 | 435000000.0000 | 46.96 | 10292900.0000 | -64.02 | 12172800.0000 | -60.38 | 6452400.0000 | -72.22 |
| 2017-12-31 | 1422000000.0000 | -6.32 | 193000000.0000 | -7.66 | 178000000.0000 | -21.24 | 138000000.0000 | -21.59 |
| 2017-09-30 | 923000000.0000 | -11.59 | 191000000.0000 | 46.92 | 193000000.0000 | 32.19 | 157000000.0000 | 35.34 |
| 2017-03-31 | 296000000.0000 | 9.23 | 28606100.0000 | 327.81 | 30726900.0000 | 178.43 | 23224400.0000 | 236.25 |
| 2017-06-30 | 739000000.0000 | -12.54 | 93094600.0000 | -21.11 | 96812600.0000 | -22.55 | 80142400.0000 | -19.73 |
| 2016-12-31 | 1518000000.0000 | 26.82 | 209000000.0000 | 246.86 | 226000000.0000 | 228.32 | 176000000.0000 | 245.89 |
| 2016-09-30 | 1044000000.0000 | 29.53 | 130000000.0000 | 235.34 | 146000000.0000 | 236.14 | 116000000.0000 | 308.23 |
| 2016-03-31 | 271000000.0000 | 11.52 | 6686700.0000 | 48.80 | 11035900.0000 | 36.53 | 6906900.0000 | 47.27 |
| 2016-06-30 | 845000000.0000 | 84.90 | 118000000.0000 | 429.11 | 125000000.0000 | 377.17 | 99837200.0000 | 437.68 |
| 2015-09-30 | 806000000.0000 | 72.59 | 38766800.0000 | 14.22 | 43434200.0000 | 7.86 | 28415700.0000 | -10.57 |
| 2015-12-31 | 1197000000.0000 | 41.32 | 60255100.0000 | 27.22 | 68835700.0000 | 20.93 | 50883700.0000 | 23.67 |
| 2015-06-30 | 457000000.0000 | 159.66 | 22301600.0000 | 18.25 | 26195900.0000 | 6.43 | 18568000.0000 | 1.77 |
| 2015-03-31 | 243000000.0000 | 153.46 | 4493600.0000 | 18.47 | 8083200.0000 | 102.85 | 4690100.0000 | 88.33 |
| 2014-09-30 | 467000000.0000 | 282.79 | 33939400.0000 | 467.91 | 40270800.0000 | 268.72 | 31774500.0000 | 379.96 |
| 2014-12-31 | 847000000.0000 | 257.38 | 47364400.0000 | 696.84 | 56920200.0000 | 314.78 | 41145900.0000 | 483.73 |
| 2014-03-31 | 95872000.0000 | 165.93 | 3792900.0000 | 25.93 | 3984800.0000 | 12.50 | 2490400.0000 | 32.67 |
| 2014-06-30 | 176000000.0000 | 143.25 | 18859600.0000 | 713.72 | 24614000.0000 | 243.10 | 18245000.0000 | 384.47 |
| 2013-09-30 | 122000000.0000 | -40.49 | 5976200.0000 | -85.41 | 10921800.0000 | -75.11 | 6620300.0000 | -80.71 |
| 2013-12-31 | 237000000.0000 | -11.24 | 5944000.0000 | -72.22 | 13723000.0000 | -47.61 | 7048800.0000 | -61.00 |
| 2013-03-31 | 36051300.0000 | -45.45 | 3012000.0000 | -81.49 | 3542000.0000 | -79.78 | 1877200.0000 | -86.79 |
| 2013-06-30 | 72352700.0000 | -53.32 | 2317700.0000 | -94.19 | 7174100.0000 | -82.83 | 3766000.0000 | -88.62 |
| 2012-12-31 | 267000000.0000 | -19.34 | 21398600.0000 | -74.63 | 26194700.0000 | -71.07 | 18074400.0000 | -75.76 |
| 2012-09-30 | 205000000.0000 | -2.38 | 40961400.0000 | -31.24 | 43879000.0000 | -32.35 | 34319500.0000 | -37.42 |
| 2012-06-30 | 155000000.0000 | 13.97 | 39896000.0000 | 2.81 | 41772200.0000 | 1.86 | 33081300.0000 | -4.46 |
| 2012-03-31 | 66085000.0000 | 1.83 | 16269700.0000 | 0.65 | 17514600.0000 | 2.28 | 14215200.0000 | -2.10 |
| 2011-12-31 | 331000000.0000 | 56.87 | 84337700.0000 | 19.42 | 90560300.0000 | 18.82 | 74562600.0000 | 18.37 |
| 2011-09-30 | 210000000.0000 | 55.56 | 59574600.0000 | 20.16 | 64863400.0000 | 21.54 | 54843300.0000 | 22.74 |
| 2011-06-30 | 136000000.0000 | 83.48 | 38807100.0000 | 34.53 | 41009600.0000 | 29.53 | 34626400.0000 | 30.44 |
| 2011-03-31 | 64898800.0000 | 70.96 | 16164400.0000 | 44.02 | 17123600.0000 | 44.07 | 14520600.0000 | 45.87 |
| 2010-12-31 | 211000000.0000 | 66.14 | 70624100.0000 | 38.02 | 76214000.0000 | 45.58 | 62992900.0000 | 44.70 |
| 2010-09-30 | 135000000.0000 | 43.69 | 49578900.0000 | 37.69 | 53366800.0000 | 45.43 | 44681600.0000 | 43.87 |
| 2010-06-30 | 74122500.0000 | 11.31 | 28847300.0000 | 16.29 | 31660600.0000 | 24.82 | 26544900.0000 | 23.70 |
| 2010-03-31 | 37962400.0000 | 2.25 | 11223600.0000 | 10.32 | 11885500.0000 | 15.88 | 9954500.0000 | 14.58 |
| 2009-12-31 | 127000000.0000 | 10.43 | 51169700.0000 | 23.31 | 52352200.0000 | 17.71 | 43532000.0000 | 15.07 |
| 2009-09-30 | 93955000.0000 | 10.02 | 36008800.0000 | 30.82 | 36696700.0000 | 22.12 | 31057100.0000 | 21.77 |
| 2009-03-31 | 37126800.0000 | -- | 10173800.0000 | -- | 10257000.0000 | -- | 8687700.0000 | -- |
| 2009-06-30 | 66593200.0000 | -- | 24806600.0000 | -- | 25365200.0000 | -- | 21458300.0000 | -- |
| 2008-09-30 | 85394800.0000 | -- | 27525000.0000 | -- | 30050800.0000 | -- | 25505700.0000 | -- |
| 2008-12-31 | 115000000.0000 | 56.94 | 41496000.0000 | 28.38 | 44476700.0000 | 33.35 | 37831500.0000 | 32.95 |
| 2007-12-31 | 73276400.0000 | 104.66 | 32321900.0000 | 207.74 | 33354100.0000 | 203.22 | 28455100.0000 | 205.84 |
| 2006-12-31 | 35804400.0000 | -- | 10502900.0000 | -- | 11000100.0000 | -- | 9303900.0000 | -- |
| 2025-06-30 | 1843000000.0000 | 21.97 | 165000000.0000 | 115.02 | 165000000.0000 | 112.71 | 126000000.0000 | 96.02 |
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 | 7.23 | 7.14 | 1.11 | 1.9300 | 1.7800 | 7.28 | 0.16 |
| 2024-09 | 3.84 | 4.36 | 2.44 | 3.8900 | 5.0800 | 7.24 | 0.56 |
| 2024-12 | 3.45 | 4.26 | 3.60 | 6.9100 | 10.1100 | 9.80 | 0.84 |
| 2024-06 | 4.57 | 5.13 | 1.75 | 3.1000 | 3.4000 | 7.59 | 0.34 |
| 2024-03 | 5.94 | 6.07 | 0.93 | 1.5800 | 1.6100 | 8.15 | 0.15 |
| 2023-12 | 2.91 | 3.91 | 3.25 | 5.5700 | 9.3800 | 13.12 | 0.83 |
| 2023-09 | 4.02 | 4.52 | 2.68 | 4.9100 | 6.5800 | 11.63 | 0.59 |
| 2023-06 | 4.72 | 5.27 | 1.80 | 3.5800 | 3.5300 | 14.00 | 0.34 |
| 2023-03 | 2.06 | 2.11 | 0.33 | 0.4500 | 1.9300 | 11.76 | 0.15 |
| 2022-09 | 3.59 | 5.11 | 2.62 | 4.8000 | 4.9900 | 7.43 | 0.51 |
| 2022-12 | 4.32 | 5.49 | 3.93 | 7.9300 | 9.6400 | 11.19 | 0.71 |
| 2022-06 | 3.64 | 4.47 | 1.31 | 2.3500 | 3.3000 | 5.72 | 0.29 |
| 2022-03 | 0.63 | 1.98 | 0.22 | 0.3400 | 1.3900 | 5.59 | 0.11 |
| 2021-09 | 1.28 | 2.47 | 0.86 | 1.1700 | 4.8500 | 5.81 | 0.35 |
| 2021-12 | 0.36 | 1.47 | 0.83 | 1.5600 | 8.1200 | 6.54 | 0.57 |
| 2021-06 | 4.28 | 5.59 | 1.41 | 1.9000 | 4.1800 | 6.07 | 0.25 |
| 2021-03 | 4.42 | 6.81 | 0.59 | 0.7100 | 1.2100 | 5.33 | 0.09 |
| 2020-12 | -4.39 | 3.35 | 0.86 | 5.9600 | 1.4100 | 3.02 | 0.26 |
| 2020-09 | 15.80 | 10.32 | 2.26 | 9.2700 | 1.0300 | 2.52 | 0.22 |
| 2020-03 | 12.90 | 15.29 | 0.64 | 3.1000 | 0.2200 | 1.41 | 0.04 |
| 2020-06 | 28.76 | 18.13 | 2.39 | 9.5800 | 0.5700 | 2.32 | 0.13 |
| 2019-09 | -12.88 | -14.69 | -3.29 | -10.4300 | 0.8400 | 0.83 | 0.22 |
| 2019-12 | -55.01 | -60.95 | -17.73 | -60.4400 | 1.1700 | 1.18 | 0.29 |
| 2019-06 | -6.59 | -11.35 | -1.81 | -5.8700 | 0.6100 | 0.89 | 0.16 |
| 2019-03 | -10.05 | -2.44 | -0.21 | -0.6300 | 0.3400 | 1.06 | 0.08 |
| 2018-09 | -171.69 | -160.75 | -46.40 | -67.0400 | 1.0500 | 1.81 | 0.29 |
| 2018-12 | -190.18 | -182.22 | -79.45 | -110.5500 | 1.1500 | 1.77 | 0.44 |
| 2018-06 | -4.75 | 10.39 | 1.40 | 1.5700 | 0.4600 | 2.31 | 0.13 |
| 2018-03 | 1.84 | 2.80 | 0.28 | 0.2500 | 0.3100 | 4.76 | 0.10 |
| 2017-12 | 11.88 | 12.52 | 4.01 | 4.7100 | 0.9300 | 4.68 | 0.32 |
| 2017-09 | 18.85 | 20.91 | 4.98 | 4.1900 | 0.6400 | 4.46 | 0.24 |
| 2017-03 | 8.78 | 10.38 | 0.80 | 1.2600 | 0.2100 | 4.15 | 0.08 |
| 2017-06 | 11.23 | 13.10 | 2.43 | 3.2200 | 0.4700 | 4.57 | 0.19 |
| 2016-12 | 14.03 | 14.89 | 4.96 | 6.5600 | 1.7200 | 6.08 | 0.33 |
| 2016-09 | 12.55 | 13.98 | 3.97 | 5.9700 | 1.6000 | 2.78 | 0.28 |
| 2016-03 | 1.85 | 4.07 | 0.40 | 0.8300 | 0.4900 | 3.74 | 0.10 |
| 2016-06 | 13.73 | 14.79 | 3.41 | 6.4100 | 1.0500 | 5.32 | 0.23 |
| 2015-09 | 4.84 | 5.39 | 2.86 | 4.0500 | 1.6800 | 5.44 | 0.53 |
| 2015-12 | 5.18 | 5.75 | 4.04 | 6.3900 | 2.5100 | 5.54 | 0.70 |
| 2015-06 | 4.81 | 5.73 | 1.88 | 2.4700 | 1.0100 | 5.00 | 0.33 |
| 2015-03 | 1.65 | 3.33 | 0.59 | 0.7400 | 0.5900 | 5.77 | 0.18 |
| 2014-09 | 6.64 | 8.62 | 3.54 | 5.1300 | 2.6200 | 7.16 | 0.41 |
| 2014-12 | 5.67 | 6.72 | 4.32 | 6.6000 | 3.5600 | 9.74 | 0.64 |
| 2014-03 | 3.98 | 4.16 | 0.63 | 0.6000 | 0.9100 | 11.61 | 0.15 |
| 2014-06 | 10.80 | 13.99 | 2.66 | 3.2800 | 1.2800 | 7.49 | 0.19 |
| 2013-09 | 5.74 | 8.95 | 1.69 | 1.7500 | 1.1000 | 1.84 | 0.19 |
| 2013-12 | 2.53 | 5.79 | 2.13 | 2.3000 | 2.7300 | 3.65 | 0.37 |
| 2013-03 | 8.68 | 9.82 | 0.54 | -- | 0.3600 | 1.44 | 0.06 |
| 2013-06 | 3.54 | 9.92 | 1.12 | 1.1600 | 0.5900 | 1.73 | 0.11 |
| 2012-12 | 8.24 | 9.81 | 4.02 | 4.5600 | 3.9500 | 3.86 | 0.41 |
| 2012-09 | 20.00 | 21.40 | 6.73 | 7.1000 | 2.1200 | 5.51 | 0.31 |
| 2012-06 | 25.81 | 26.95 | 6.32 | 6.6200 | 1.7800 | 7.49 | 0.23 |
| 2012-03 | 24.67 | 26.50 | 2.70 | 2.8900 | 0.6500 | 7.00 | 0.10 |
| 2011-12 | 25.38 | 27.36 | 13.50 | 15.3500 | 5.1300 | 12.85 | 0.49 |
| 2011-09 | 28.10 | 30.89 | 10.18 | 11.3800 | 3.0700 | 13.02 | 0.33 |
| 2011-06 | 28.59 | 30.15 | 7.26 | 7.2300 | 3.4400 | 15.67 | 0.24 |
| 2011-03 | 24.91 | 26.39 | 3.03 | 2.9700 | -- | 13.58 | 0.11 |
| 2010-12 | 33.65 | 36.12 | 13.07 | 13.5000 | -- | 17.87 | 0.36 |
| 2010-09 | 36.83 | 39.53 | 9.76 | -- | -- | 16.86 | 0.25 |
| 2010-06 | 38.92 | 42.71 | 6.08 | 5.9900 | -- | 13.63 | 0.14 |
| 2010-03 | 29.57 | 31.31 | 2.43 | -- | 87.2700 | 17.94 | 0.08 |
| 2009-12 | 40.30 | 41.22 | 10.64 | 23.6900 | -- | 18.12 | 0.26 |
| 2009-09 | 38.33 | 39.06 | 7.58 | 0.0000 | -- | 18.43 | 0.19 |
| 2009-03 | 27.40 | 27.63 | -- | -- | -- | -- | -- |
| 2009-06 | 37.25 | 38.09 | 17.02 | 23.3200 | -- | 19.64 | 0.45 |
| 2008-09 | 32.23 | 35.19 | -- | -- | -- | -- | -- |
| 2008-12 | 36.24 | 38.68 | 32.70 | 60.6400 | -- | 22.53 | 0.85 |
| 2007-12 | 44.11 | 45.52 | 45.07 | 86.8300 | -- | 28.19 | 0.99 |
| 2006-12 | 29.33 | 30.72 | 38.26 | 64.0000 | -- | 34.12 | 1.25 |
| 2025-06 | 8.79 | 8.95 | 3.33 | -- | 4.1000 | 9.12 | 0.37 |
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 | 55.20 | 44.80 | 1.4100 | 0.8600 |
| 2024-09 | 51.17 | 48.83 | 1.4800 | 0.8200 |
| 2024-12 | 54.84 | 45.16 | 1.3800 | 0.9300 |
| 2024-06 | 54.34 | 45.66 | 1.4200 | 0.9500 |
| 2024-03 | 54.72 | 45.28 | 1.3900 | 0.9400 |
| 2023-12 | 55.13 | 44.85 | 1.3800 | 0.9300 |
| 2023-09 | 52.21 | 47.77 | 1.4900 | 0.8800 |
| 2023-06 | 55.83 | 44.19 | 1.4600 | 0.9500 |
| 2023-03 | 54.80 | 45.22 | 1.4100 | 0.9600 |
| 2022-09 | 50.68 | 49.32 | 1.5800 | 0.9700 |
| 2022-12 | 53.39 | 46.61 | 1.4600 | 1.0000 |
| 2022-06 | 45.86 | 54.14 | 1.7300 | 1.3000 |
| 2022-03 | 40.19 | 59.81 | 1.9600 | 0.9100 |
| 2021-09 | 32.56 | 67.44 | 1.7900 | 1.0600 |
| 2021-12 | 31.70 | 68.26 | 1.8700 | 1.2300 |
| 2021-06 | 27.63 | 72.32 | 1.9800 | 1.2400 |
| 2021-03 | 20.88 | 79.12 | 2.5200 | 1.6400 |
| 2020-12 | 19.22 | 80.78 | 2.6000 | 1.8700 |
| 2020-09 | 76.15 | 23.85 | 0.5000 | 0.4000 |
| 2020-03 | 79.37 | 20.63 | 0.5500 | 0.4800 |
| 2020-06 | 74.97 | 25.08 | 0.4600 | 0.3900 |
| 2019-09 | 68.88 | 31.12 | 0.9900 | 0.6100 |
| 2019-12 | 80.05 | 19.90 | 0.5400 | 0.2100 |
| 2019-06 | 67.85 | 32.10 | 1.0000 | 0.6300 |
| 2019-03 | 68.13 | 31.87 | 1.0000 | 0.6100 |
| 2018-09 | 54.09 | 45.95 | 1.0700 | 0.7300 |
| 2018-12 | 67.97 | 32.03 | 1.0100 | 0.6500 |
| 2018-06 | 38.84 | 61.16 | 1.2900 | 0.5300 |
| 2018-03 | 38.19 | 61.81 | 1.3200 | 0.4300 |
| 2017-12 | 40.27 | 59.73 | 1.2800 | 0.4800 |
| 2017-09 | 22.88 | 77.12 | 2.2500 | 0.8100 |
| 2017-03 | 23.79 | 76.21 | 2.1400 | 0.8700 |
| 2017-06 | 25.63 | 74.37 | 2.0500 | 0.8900 |
| 2016-12 | 28.21 | 71.79 | 2.1200 | 0.8700 |
| 2016-09 | 22.34 | 77.63 | 2.1600 | 1.3800 |
| 2016-03 | 65.56 | 34.44 | 1.1700 | 0.8600 |
| 2016-06 | 22.80 | 77.20 | 2.1200 | 0.9800 |
| 2015-09 | 42.47 | 57.53 | 1.3500 | 0.5300 |
| 2015-12 | 44.54 | 55.46 | 1.4000 | 0.6300 |
| 2015-06 | 38.39 | 61.61 | 1.3900 | 0.5400 |
| 2015-03 | 37.93 | 62.07 | 1.5000 | 0.7000 |
| 2014-09 | 27.26 | 72.82 | 2.0600 | 1.1300 |
| 2014-12 | 36.09 | 63.84 | 1.5300 | 0.7600 |
| 2014-03 | 14.76 | 85.28 | 4.8500 | 3.3000 |
| 2014-06 | 12.41 | 87.59 | 4.4800 | 2.7200 |
| 2013-09 | 18.06 | 82.10 | 3.7700 | 3.0600 |
| 2013-12 | 16.49 | 83.51 | 4.1900 | 3.4700 |
| 2013-03 | 16.44 | 83.72 | 4.2200 | 3.5000 |
| 2013-06 | 17.34 | 82.66 | 3.9100 | 3.0800 |
| 2012-12 | 16.72 | 83.28 | 4.1200 | 3.5400 |
| 2012-09 | 14.27 | 85.74 | 4.8900 | 3.9700 |
| 2012-06 | 15.13 | 84.87 | 4.5200 | 3.8400 |
| 2012-03 | 12.57 | 87.50 | 5.6500 | 4.5900 |
| 2011-12 | 17.73 | 82.27 | 4.1100 | 3.5500 |
| 2011-09 | 16.33 | 83.67 | 4.6600 | 4.0200 |
| 2011-06 | 10.69 | 89.38 | 7.1400 | 6.4600 |
| 2011-03 | 15.19 | 84.81 | 5.2300 | 5.1600 |
| 2010-12 | 14.43 | 85.42 | 6.1200 | 6.0300 |
| 2010-09 | 13.33 | 86.65 | 6.2200 | 6.1800 |
| 2010-06 | 12.40 | 87.52 | 6.5800 | 6.4600 |
| 2010-03 | 6.33 | 93.66 | 13.1000 | 12.8800 |
| 2009-12 | 8.94 | 91.06 | 9.2900 | 9.1500 |
| 2009-09 | 10.03 | 89.88 | 8.7900 | 8.6500 |
| 2009-03 | -- | -- | -- | -- |
| 2009-06 | 30.83 | 69.13 | 2.0000 | 1.8600 |
| 2008-09 | -- | -- | -- | -- |
| 2008-12 | 40.27 | 59.78 | 1.6600 | 1.6400 |
| 2007-12 | 41.25 | 58.75 | 2.3200 | 2.1000 |
| 2006-12 | 35.51 | 64.49 | 2.5300 | 2.5300 |
| 2025-06 | 54.73 | 45.25 | 1.4200 | 0.8600 |
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 | 693000000.0000 | 12299800.0000 | 53476000.0000 | 17883200.0000 |
| 2024-09 | 2251000000.0000 | 28267300.0000 | 160000000.0000 | 20042800.0000 |
| 2024-12 | 3809000000.0000 | 52996800.0000 | 256000000.0000 | 27180500.0000 |
| 2024-06 | 1442000000.0000 | 16205800.0000 | 104000000.0000 | 12235700.0000 |
| 2024-03 | 633000000.0000 | 4499800.0000 | 51620100.0000 | 8104300.0000 |
| 2023-12 | 3501000000.0000 | 25047500.0000 | 215000000.0000 | 25856000.0000 |
| 2023-09 | 2291000000.0000 | 13483900.0000 | 143000000.0000 | 4124800.0000 |
| 2023-06 | 1393000000.0000 | 7457900.0000 | 91720300.0000 | -11635800.0000 |
| 2023-03 | 618000000.0000 | 3206500.0000 | 44443100.0000 | 5081100.0000 |
| 2022-09 | 1721000000.0000 | 12520900.0000 | 90741800.0000 | -68838700.0000 |
| 2022-12 | 2612000000.0000 | 32089600.0000 | 142000000.0000 | 13054400.0000 |
| 2022-06 | 901000000.0000 | 6266900.0000 | 57386500.0000 | 2969700.0000 |
| 2022-03 | 317000000.0000 | 3856000.0000 | 32445100.0000 | -22753300.0000 |
| 2021-09 | 849000000.0000 | 6368700.0000 | 79794100.0000 | 10156800.0000 |
| 2021-12 | 1386000000.0000 | 10631100.0000 | 111000000.0000 | 13309500.0000 |
| 2021-06 | 559000000.0000 | 3926400.0000 | 45998400.0000 | 5772000.0000 |
| 2021-03 | 173000000.0000 | 2160100.0000 | 20937900.0000 | -3843200.0000 |
| 2020-12 | 547000000.0000 | 8587600.0000 | 81890600.0000 | 62726800.0000 |
| 2020-09 | 341000000.0000 | 6118800.0000 | 53547400.0000 | 21021700.0000 |
| 2020-03 | 73835100.0000 | 1516100.0000 | 19605700.0000 | -4294200.0000 |
| 2020-06 | 166000000.0000 | 3945200.0000 | 37066400.0000 | 2616300.0000 |
| 2019-09 | 552000000.0000 | 18067700.0000 | 68387100.0000 | 30300400.0000 |
| 2019-12 | 913000000.0000 | 20357800.0000 | 101000000.0000 | 68184700.0000 |
| 2019-06 | 372000000.0000 | 13127400.0000 | 47348100.0000 | 7135600.0000 |
| 2019-03 | 219000000.0000 | 10271700.0000 | 22079300.0000 | 6947000.0000 |
| 2018-09 | 2236000000.0000 | 9096100.0000 | 68642500.0000 | -63817400.0000 |
| 2018-12 | 2986000000.0000 | 13389900.0000 | 107000000.0000 | 8009500.0000 |
| 2018-06 | 617000000.0000 | 6097800.0000 | 43569100.0000 | -11269400.0000 |
| 2018-03 | 427000000.0000 | 2743100.0000 | 23249400.0000 | 5300900.0000 |
| 2017-12 | 1253000000.0000 | 10445900.0000 | 132000000.0000 | 10138900.0000 |
| 2017-09 | 749000000.0000 | 8338000.0000 | 72596000.0000 | 8331600.0000 |
| 2017-03 | 270000000.0000 | 3051300.0000 | 29320000.0000 | 2818500.0000 |
| 2017-06 | 656000000.0000 | 5631500.0000 | 62420000.0000 | 9944300.0000 |
| 2016-12 | 1305000000.0000 | 12026800.0000 | 110000000.0000 | 9593900.0000 |
| 2016-09 | 913000000.0000 | 10750400.0000 | 69102000.0000 | 1523400.0000 |
| 2016-03 | 266000000.0000 | 3190000.0000 | 12119000.0000 | 1966000.0000 |
| 2016-06 | 729000000.0000 | 4517700.0000 | 39545600.0000 | 3975800.0000 |
| 2015-09 | 767000000.0000 | 11375100.0000 | 48693500.0000 | 2704600.0000 |
| 2015-12 | 1135000000.0000 | 15482000.0000 | 69027700.0000 | 4716200.0000 |
| 2015-06 | 435000000.0000 | 7129600.0000 | 33314300.0000 | 1731900.0000 |
| 2015-03 | 239000000.0000 | 3778500.0000 | 17600500.0000 | 286100.0000 |
| 2014-09 | 436000000.0000 | 11170000.0000 | 46674000.0000 | -619900.0000 |
| 2014-12 | 799000000.0000 | 14588300.0000 | 68799500.0000 | 2917400.0000 |
| 2014-03 | 92060700.0000 | 3452700.0000 | 12575800.0000 | -195600.0000 |
| 2014-06 | 157000000.0000 | 7497500.0000 | 28283700.0000 | 1112700.0000 |
| 2013-09 | 115000000.0000 | 10482300.0000 | 36325300.0000 | -1449200.0000 |
| 2013-12 | 231000000.0000 | 14971100.0000 | 52654800.0000 | 3201700.0000 |
| 2013-03 | 32923400.0000 | 3309300.0000 | 10355100.0000 | -475200.0000 |
| 2013-06 | 69788700.0000 | 7391200.0000 | 22953100.0000 | 1989200.0000 |
| 2012-12 | 245000000.0000 | 13962600.0000 | 44184300.0000 | 1935900.0000 |
| 2012-09 | 164000000.0000 | 8891400.0000 | 31229500.0000 | -2911200.0000 |
| 2012-06 | 115000000.0000 | 5834500.0000 | 18139000.0000 | 399900.0000 |
| 2012-03 | 49782800.0000 | 2512700.0000 | 10125400.0000 | -1138900.0000 |
| 2011-12 | 247000000.0000 | 5371800.0000 | 34719900.0000 | 224500.0000 |
| 2011-09 | 151000000.0000 | 3177900.0000 | 24484500.0000 | -3967300.0000 |
| 2011-06 | 97124000.0000 | 1788900.0000 | 14942400.0000 | -2844500.0000 |
| 2011-03 | 48734400.0000 | 746800.0000 | 8237900.0000 | -1390700.0000 |
| 2010-12 | 140000000.0000 | 2696600.0000 | 21885800.0000 | 4800.0000 |
| 2010-09 | 85278200.0000 | 1701200.0000 | 15653200.0000 | -3982300.0000 |
| 2010-06 | 45275200.0000 | 1060200.0000 | 10381900.0000 | -2588400.0000 |
| 2010-03 | 26738800.0000 | 600100.0000 | 6327300.0000 | -1401500.0000 |
| 2009-12 | 75813800.0000 | 1740300.0000 | 14390700.0000 | 41.0000 |
| 2009-09 | 57946100.0000 | 1229300.0000 | 9310000.0000 | -760700.0000 |
| 2009-03 | 26953000.0000 | 660900.0000 | 5695100.0000 | -257600.0000 |
| 2009-06 | 41786500.0000 | 966200.0000 | 6780400.0000 | 41.0000 |
| 2008-09 | 57869800.0000 | 534600.0000 | 9626500.0000 | -530600.0000 |
| 2008-12 | 73323200.0000 | 663900.0000 | 12635200.0000 | 200.0000 |
| 2007-12 | 40954500.0000 | -- | 6467700.0000 | -381500.0000 |
| 2006-12 | 25301600.0000 | -- | 5247900.0000 | -147200.0000 |
| 2025-06 | 1681000000.0000 | 39527000.0000 | 115000000.0000 | 27648400.0000 |