中商官网
研究报告
ST豆神（300010）
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 | 190000000.0000 | -0.52 | 35696300.0000 | 53.54 | 35400200.0000 | 54.58 | 35850000.0000 | 68.88 |
| 2024-09-30 | 557000000.0000 | -12.97 | 130000000.0000 | -243.16 | 130000000.0000 | -220.37 | 109000000.0000 | -202.83 |
| 2024-12-31 | 757000000.0000 | -23.77 | 127000000.0000 | 45.80 | 119000000.0000 | 10068.33 | 139000000.0000 | 425.04 |
| 2024-03-31 | 191000000.0000 | 22.44 | 23248600.0000 | -156.11 | 22901300.0000 | -145.47 | 21228100.0000 | -139.29 |
| 2024-06-30 | 330000000.0000 | -28.88 | 79760500.0000 | -260.28 | 80343200.0000 | -223.35 | 66902200.0000 | -212.91 |
| 2023-09-30 | 640000000.0000 | 4.92 | -90805100.0000 | -45.30 | -108000000.0000 | -50.68 | -106000000.0000 | -47.78 |
| 2023-12-31 | 993000000.0000 | -1.97 | 87105400.0000 | -112.59 | 1170300.0000 | -100.15 | 26474200.0000 | -103.73 |
| 2023-06-30 | 464000000.0000 | 12.62 | -49763200.0000 | -10.19 | -65133100.0000 | -24.88 | -59255100.0000 | -30.08 |
| 2023-03-31 | 156000000.0000 | -7.14 | -41431700.0000 | -2.35 | -50365800.0000 | 16.05 | -54033500.0000 | 24.88 |
| 2022-12-31 | 1013000000.0000 | -9.71 | -692000000.0000 | 11.25 | -761000000.0000 | 17.98 | -710000000.0000 | -0.14 |
| 2022-09-30 | 610000000.0000 | -9.09 | -166000000.0000 | -25.23 | -219000000.0000 | -1.79 | -203000000.0000 | -5.14 |
| 2022-03-31 | 168000000.0000 | -29.71 | -42427700.0000 | -18.08 | -43401500.0000 | -16.56 | -43269800.0000 | -13.93 |
| 2022-06-30 | 412000000.0000 | -12.90 | -55411300.0000 | -75.15 | -86700600.0000 | -61.12 | -84750300.0000 | -61.12 |
| 2021-09-30 | 671000000.0000 | -23.75 | -222000000.0000 | 98.21 | -223000000.0000 | 97.35 | -214000000.0000 | 118.84 |
| 2021-12-31 | 1122000000.0000 | -19.05 | -622000000.0000 | -76.42 | -645000000.0000 | -75.59 | -711000000.0000 | -73.73 |
| 2021-03-31 | 239000000.0000 | 81.06 | -51793900.0000 | -67.01 | -52016400.0000 | -66.87 | -50271600.0000 | -64.09 |
| 2021-06-30 | 473000000.0000 | -8.51 | -223000000.0000 | 92.24 | -223000000.0000 | 90.60 | -218000000.0000 | 127.10 |
| 2020-12-31 | 1386000000.0000 | -29.96 | -2638000000.0000 | -7874.10 | -2642000000.0000 | -8080.57 | -2707000000.0000 | -6794.23 |
| 2020-09-30 | 880000000.0000 | -33.58 | -112000000.0000 | -311.31 | -113000000.0000 | -320.18 | -97787600.0000 | -278.39 |
| 2020-03-31 | 132000000.0000 | -71.86 | -157000000.0000 | -557.03 | -157000000.0000 | -555.50 | -140000000.0000 | -582.70 |
| 2020-06-30 | 517000000.0000 | -42.75 | -116000000.0000 | -543.45 | -117000000.0000 | -544.52 | -95993300.0000 | -421.10 |
| 2019-12-31 | 1979000000.0000 | 1.38 | 33933200.0000 | -102.27 | 33105400.0000 | -102.19 | 40437800.0000 | -102.90 |
| 2019-09-30 | 1325000000.0000 | 20.56 | 53002300.0000 | 254.25 | 51321300.0000 | 286.76 | 54816900.0000 | 96.59 |
| 2019-06-30 | 903000000.0000 | 64.18 | 26158500.0000 | -137.70 | 26320500.0000 | -138.36 | 29895400.0000 | -162.54 |
| 2019-03-31 | 469000000.0000 | 81.78 | 34352600.0000 | 56.71 | 34467600.0000 | 55.09 | 29003600.0000 | 74.17 |
| 2018-09-30 | 1099000000.0000 | 2.71 | 14961900.0000 | -82.04 | 13269700.0000 | -84.54 | 27883900.0000 | -56.34 |
| 2018-12-31 | 1952000000.0000 | -9.67 | -1493000000.0000 | -735.32 | -1511000000.0000 | -742.98 | -1396000000.0000 | -794.53 |
| 2018-03-31 | 258000000.0000 | -15.69 | 21921800.0000 | 19.29 | 22224800.0000 | -23.04 | 16652400.0000 | -30.21 |
| 2018-06-30 | 550000000.0000 | -19.24 | -69385800.0000 | -269.90 | -68621400.0000 | -267.70 | -47801900.0000 | -237.62 |
| 2017-12-31 | 2161000000.0000 | 14.70 | 235000000.0000 | -22.95 | 235000000.0000 | -35.08 | 201000000.0000 | -33.00 |
| 2017-09-30 | 1070000000.0000 | 30.97 | 83328300.0000 | 110.10 | 85825400.0000 | 11.74 | 63871900.0000 | 13.86 |
| 2017-03-31 | 306000000.0000 | 64.52 | 18377300.0000 | -315.91 | 28878100.0000 | 138.77 | 23862400.0000 | 116.45 |
| 2017-06-30 | 681000000.0000 | 35.66 | 40839700.0000 | 197.80 | 40919900.0000 | 6.14 | 34733600.0000 | 35.87 |
| 2016-12-31 | 1884000000.0000 | 84.16 | 305000000.0000 | 172.32 | 362000000.0000 | 138.16 | 300000000.0000 | 125.56 |
| 2016-09-30 | 817000000.0000 | 41.35 | 39660800.0000 | -760.47 | 76807300.0000 | 323.37 | 56098700.0000 | 230.75 |
| 2016-03-31 | 186000000.0000 | 53.72 | -8511400.0000 | -74.55 | 12094400.0000 | -162.98 | 11024600.0000 | -163.48 |
| 2016-06-30 | 502000000.0000 | 37.16 | 13713800.0000 | -156.93 | 38553700.0000 | -755.70 | 25564500.0000 | -333.96 |
| 2015-09-30 | 578000000.0000 | 47.07 | -6004900.0000 | -147.10 | 18141800.0000 | -19.35 | 16960900.0000 | -45.04 |
| 2015-12-31 | 1023000000.0000 | 20.78 | 112000000.0000 | 8.74 | 152000000.0000 | 28.81 | 133000000.0000 | 17.70 |
| 2015-06-30 | 366000000.0000 | 46.99 | -24090400.0000 | -762.72 | -5879800.0000 | -154.11 | -10927000.0000 | -177.94 |
| 2015-03-31 | 121000000.0000 | 29.92 | -33445300.0000 | -839.37 | -19203900.0000 | -334.56 | -17367700.0000 | -362.57 |
| 2014-12-31 | 847000000.0000 | 37.06 | 103000000.0000 | 39.95 | 118000000.0000 | 36.21 | 113000000.0000 | 54.95 |
| 2014-09-30 | 393000000.0000 | 20.55 | 12749800.0000 | -54.00 | 22493300.0000 | -38.57 | 30860100.0000 | -10.03 |
| 2014-06-30 | 249000000.0000 | 39.11 | 3635100.0000 | -45.37 | 10866700.0000 | -0.92 | 14019900.0000 | 45.59 |
| 2014-03-31 | 93135900.0000 | 28.14 | 4523500.0000 | -18.99 | 8187300.0000 | 6.95 | 6614400.0000 | -8.76 |
| 2013-09-30 | 326000000.0000 | 3.82 | 27716300.0000 | 32.46 | 36618400.0000 | 39.36 | 34300900.0000 | 8.86 |
| 2013-12-31 | 618000000.0000 | 18.16 | 73595100.0000 | 125.19 | 86632300.0000 | 67.31 | 72928500.0000 | 39.93 |
| 2013-06-30 | 179000000.0000 | -9.14 | 6653800.0000 | 33.13 | 10967400.0000 | 85.07 | 9629400.0000 | -6.21 |
| 2013-03-31 | 72682800.0000 | -29.43 | 5583600.0000 | 53.27 | 7655500.0000 | 84.84 | 7249200.0000 | -5.84 |
| 2012-12-31 | 523000000.0000 | -3.33 | 32681400.0000 | -62.20 | 51779800.0000 | -46.34 | 52116500.0000 | -36.12 |
| 2012-09-30 | 314000000.0000 | -12.04 | 20923600.0000 | -55.98 | 26275300.0000 | -48.42 | 31508500.0000 | -26.73 |
| 2012-03-31 | 103000000.0000 | -8.85 | 3642900.0000 | -79.38 | 4141600.0000 | -77.07 | 7698600.0000 | -49.59 |
| 2012-06-30 | 197000000.0000 | -12.44 | 4998100.0000 | -82.39 | 5926000.0000 | -81.36 | 10266800.0000 | -61.82 |
| 2011-09-30 | 357000000.0000 | 23.10 | 47535800.0000 | 44.38 | 50944500.0000 | 40.03 | 43004100.0000 | 27.36 |
| 2011-12-31 | 541000000.0000 | 20.49 | 86450100.0000 | 28.86 | 96492600.0000 | 30.66 | 81587400.0000 | 17.01 |
| 2011-06-30 | 225000000.0000 | 27.84 | 28389200.0000 | 36.66 | 31797300.0000 | 38.43 | 26892800.0000 | 28.15 |
| 2011-03-31 | 113000000.0000 | 29.06 | 17663400.0000 | 107.61 | 18060100.0000 | 92.12 | 15273400.0000 | 80.54 |
| 2010-12-31 | 449000000.0000 | 33.23 | 67088600.0000 | 37.69 | 73849600.0000 | 39.19 | 69729500.0000 | 45.25 |
| 2010-09-30 | 290000000.0000 | 31.82 | 32923200.0000 | 8.38 | 36382300.0000 | 17.83 | 33767100.0000 | 18.43 |
| 2010-03-31 | 87555600.0000 | 19.66 | 8508000.0000 | -26.58 | 9400300.0000 | -19.53 | 8459900.0000 | -16.52 |
| 2010-06-30 | 176000000.0000 | 15.03 | 20774000.0000 | 0.46 | 22970700.0000 | 10.39 | 20985800.0000 | 11.29 |
| 2009-09-30 | 220000000.0000 | 13.40 | 30377500.0000 | 56.78 | 30875900.0000 | 54.13 | 28512000.0000 | 48.29 |
| 2009-12-31 | 337000000.0000 | 25.75 | 48724200.0000 | 33.20 | 53055400.0000 | 42.03 | 48006700.0000 | 30.60 |
| 2009-06-30 | 153000000.0000 | -- | 20678400.0000 | -- | 20808200.0000 | -- | 18856500.0000 | -- |
| 2009-03-31 | 73172800.0000 | -- | 11588300.0000 | -- | 11682300.0000 | -- | 10133900.0000 | -- |
| 2008-09-30 | 194000000.0000 | -- | 19376300.0000 | -- | 20031800.0000 | -- | 19227000.0000 | -- |
| 2008-12-31 | 268000000.0000 | 22.37 | 36578400.0000 | 6.38 | 37354900.0000 | 8.63 | 36758300.0000 | 39.50 |
| 2007-12-31 | 219000000.0000 | 85.59 | 34386100.0000 | 79.43 | 34386100.0000 | 79.39 | 26349900.0000 | 110.14 |
| 2006-12-31 | 118000000.0000 | -- | 19163700.0000 | -- | 19168400.0000 | -- | 12539000.0000 | -- |
| 2025-06-30 | 449000000.0000 | 36.06 | 77357900.0000 | -3.01 | 117000000.0000 | 45.63 | 97143900.0000 | 45.20 |
| 2025-09-30 | 776000000.0000 | 39.32 | 38406200.0000 | -70.46 | 91108700.0000 | -29.92 | 69740900.0000 | -36.02 |
| 2026-03-31 | -- | -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) |
| 2025-03 | 17.37 | 18.63 | 1.54 | 2.3000 | 0.4400 | 6.15 | 0.08 |
| 2024-09 | 22.98 | 23.34 | 6.74 | 10.8300 | 1.2400 | 4.31 | 0.29 |
| 2024-12 | 14.53 | 15.72 | 5.06 | 10.5900 | 2.0400 | 5.79 | 0.32 |
| 2024-03 | 12.04 | 11.99 | 1.20 | 2.2800 | 0.4900 | 4.72 | 0.10 |
| 2024-06 | 23.94 | 24.35 | 4.16 | 1.7300 | 0.8200 | 4.76 | 0.17 |
| 2023-09 | -15.16 | -16.88 | -4.62 | -- | 1.1100 | 3.36 | 0.27 |
| 2023-12 | -48.14 | 0.12 | 0.04 | 20.2000 | 2.3200 | 4.60 | 0.34 |
| 2023-06 | -11.21 | -14.04 | -2.67 | -- | 0.8500 | 3.06 | 0.19 |
| 2023-03 | -27.56 | -32.29 | -2.22 | -- | 0.2700 | 2.51 | 0.07 |
| 2022-12 | -66.83 | -75.12 | -31.93 | -- | 1.7900 | 3.36 | 0.43 |
| 2022-09 | -28.36 | -35.90 | -6.51 | -- | 0.8000 | 2.46 | 0.18 |
| 2022-03 | -25.60 | -25.83 | -1.26 | -5.7800 | 0.2300 | 2.16 | 0.05 |
| 2022-06 | -15.05 | -21.04 | -2.55 | -140.5100 | 0.5700 | 2.52 | 0.12 |
| 2021-09 | -44.11 | -33.23 | -5.33 | -29.3600 | 0.7900 | 1.88 | 0.16 |
| 2021-12 | -69.34 | -57.49 | -18.17 | -138.7100 | 1.6600 | 2.62 | 0.32 |
| 2021-03 | -23.43 | -21.76 | -1.21 | -6.0300 | 0.3100 | 1.82 | 0.06 |
| 2021-06 | -44.61 | -47.15 | -5.16 | -32.4400 | 0.5600 | 1.88 | 0.11 |
| 2020-12 | -189.32 | -190.62 | -58.21 | -125.0200 | 2.0000 | 2.31 | 0.31 |
| 2020-09 | -15.80 | -12.84 | -1.52 | -2.8000 | 1.0500 | 1.77 | 0.12 |
| 2020-03 | -121.21 | -118.94 | -2.14 | -4.2700 | 0.2000 | 0.84 | 0.02 |
| 2020-06 | -24.95 | -22.63 | -1.53 | -2.8400 | 0.5600 | 1.61 | 0.07 |
| 2019-12 | -2.43 | 1.67 | 0.43 | 0.6800 | 2.3700 | 2.91 | 0.26 |
| 2019-09 | 4.68 | 3.87 | 0.72 | 1.7900 | 1.4400 | 2.37 | 0.19 |
| 2019-06 | 3.88 | 2.91 | 0.36 | 1.1800 | 1.1200 | 2.31 | 0.12 |
| 2019-03 | 7.46 | 7.35 | 0.48 | 0.8600 | 0.6800 | 2.58 | 0.07 |
| 2018-09 | -2.18 | 1.21 | 0.15 | 0.1400 | 0.9500 | 1.36 | 0.12 |
| 2018-12 | -78.18 | -77.41 | -20.55 | -29.7700 | 2.1300 | 2.23 | 0.27 |
| 2018-03 | -2.33 | 8.61 | 0.27 | 0.3200 | 0.2600 | 0.98 | 0.03 |
| 2018-06 | -18.73 | -12.48 | -0.80 | -1.0400 | 0.5100 | 1.06 | 0.06 |
| 2017-12 | 5.37 | 10.87 | 2.85 | 3.7400 | 2.3700 | 2.35 | 0.26 |
| 2017-09 | 3.18 | 8.02 | 1.13 | 1.2200 | 0.9100 | 1.72 | 0.14 |
| 2017-03 | 1.63 | 9.44 | 0.39 | 0.4400 | 0.3200 | 1.55 | 0.04 |
| 2017-06 | 0.29 | 6.01 | 0.55 | 0.6500 | 0.7100 | 1.70 | 0.09 |
| 2016-12 | 15.71 | 19.21 | 4.77 | 7.1200 | 2.7800 | 2.81 | 0.25 |
| 2016-09 | 4.90 | 9.40 | 1.20 | 1.6500 | 1.1300 | 1.81 | 0.13 |
| 2016-03 | -4.84 | 6.50 | 0.24 | 0.7000 | 0.3300 | 1.28 | 0.04 |
| 2016-06 | 3.19 | 7.68 | 0.62 | 1.1600 | 0.7600 | 1.58 | 0.08 |
| 2015-09 | -0.87 | 3.14 | 0.77 | 1.3000 | 1.8700 | 1.66 | 0.25 |
| 2015-12 | 11.05 | 14.86 | 5.61 | 8.4300 | 2.8600 | 2.06 | 0.38 |
| 2015-06 | -6.56 | -1.61 | -0.29 | -0.9700 | 1.2300 | 1.61 | 0.18 |
| 2015-03 | -26.45 | -15.87 | -1.00 | -1.2900 | 0.4200 | 1.11 | 0.06 |
| 2014-12 | 12.28 | 13.93 | 6.11 | 9.7100 | 3.4100 | 2.13 | 0.44 |
| 2014-09 | 3.31 | 5.72 | 1.23 | 3.1300 | 1.6200 | 1.36 | 0.21 |
| 2014-06 | 1.61 | 4.36 | 0.81 | 1.1000 | 1.3000 | 1.37 | 0.18 |
| 2014-03 | 4.86 | 8.79 | 0.68 | 0.6900 | 0.4400 | 1.03 | 0.08 |
| 2013-09 | 8.59 | 11.23 | 3.28 | 3.8800 | 1.8600 | 1.57 | 0.29 |
| 2013-12 | 11.97 | 14.02 | 7.05 | 7.8000 | 3.7100 | 1.96 | 0.50 |
| 2013-06 | 3.91 | 6.13 | 1.02 | 0.9400 | 1.2700 | 1.37 | 0.17 |
| 2013-03 | 7.79 | 10.53 | 0.71 | -- | 0.4700 | 1.16 | 0.07 |
| 2012-12 | 6.31 | 9.90 | 4.86 | 6.1200 | 3.7200 | 2.19 | 0.49 |
| 2012-09 | 6.69 | 8.37 | 2.57 | 4.0600 | 2.2300 | 1.86 | 0.31 |
| 2012-03 | 3.35 | 4.02 | 0.47 | 1.2600 | 0.8200 | 1.86 | 0.12 |
| 2012-06 | 2.54 | 3.01 | 0.69 | 1.7200 | 1.5600 | 1.83 | 0.23 |
| 2011-09 | 13.17 | 14.27 | 6.10 | 6.3300 | 2.9600 | 2.72 | 0.43 |
| 2011-12 | 16.08 | 17.84 | 10.41 | 11.4800 | 4.0900 | 2.86 | 0.58 |
| 2011-06 | 12.89 | 14.13 | 3.80 | 4.0900 | 1.8300 | 2.56 | 0.27 |
| 2011-03 | 15.88 | 15.98 | 2.12 | 2.2500 | 0.9300 | 2.62 | 0.13 |
| 2010-12 | 14.92 | 16.45 | 8.70 | 9.7900 | 4.8800 | 3.99 | 0.53 |
| 2010-09 | 11.38 | 12.55 | 4.72 | -- | 3.9500 | 3.91 | 0.38 |
| 2010-03 | 9.72 | 10.74 | 1.40 | -- | 1.4600 | 5.26 | 0.13 |
| 2010-06 | 11.93 | 13.05 | 3.23 | 3.3300 | 2.5500 | 4.24 | 0.25 |
| 2009-09 | 13.64 | 14.03 | 4.76 | 0.0000 | 3.0600 | 6.47 | 0.34 |
| 2009-12 | 14.54 | 15.74 | 7.43 | 19.4600 | 4.2100 | 6.72 | 0.47 |
| 2009-06 | 13.73 | 13.60 | 9.96 | 15.4500 | 2.0600 | 6.58 | 0.73 |
| 2009-03 | 15.84 | 15.97 | -- | -- | -- | -- | -- |
| 2008-09 | 10.31 | 10.33 | -- | -- | -- | -- | -- |
| 2008-12 | 13.43 | 13.94 | 17.87 | 38.3500 | 3.6600 | 7.84 | 1.28 |
| 2007-12 | 15.98 | 15.70 | 22.18 | 55.5000 | 2.8300 | 11.15 | 1.41 |
| 2006-12 | 16.10 | 16.24 | 17.11 | 55.9500 | 1.2300 | 10.29 | 1.05 |
| 2025-06 | 16.26 | 26.06 | 4.86 | 6.1600 | 0.7400 | 5.58 | 0.19 |
| 2025-09 | 4.38 | 11.74 | 3.81 | 5.4000 | 1.0600 | 6.36 | 0.32 |
| 2026-03 | -- | -- | -- | -- | -- | -- | -- |
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 | 27.49 | 72.51 | 2.1400 | 1.6900 |
| 2024-09 | 47.15 | 52.85 | 0.9900 | 0.5800 |
| 2024-12 | 31.32 | 68.64 | 1.8800 | 1.5000 |
| 2024-03 | 51.63 | 48.37 | 0.8800 | 0.5200 |
| 2024-06 | 49.53 | 50.47 | 0.9500 | 0.5700 |
| 2023-09 | 134.85 | -34.85 | 0.3900 | 0.2100 |
| 2023-12 | 69.57 | 30.39 | 0.9300 | 0.7600 |
| 2023-06 | 131.46 | -31.46 | 0.4100 | 0.2500 |
| 2023-03 | 133.63 | -33.63 | 0.3800 | 0.2100 |
| 2022-12 | 129.71 | -29.71 | 0.4000 | 0.2400 |
| 2022-09 | 104.37 | -4.37 | 0.5200 | 0.3300 |
| 2022-03 | 99.65 | 0.35 | 0.5300 | 0.3400 |
| 2022-06 | 100.85 | -0.86 | 0.5300 | 0.3500 |
| 2021-09 | 84.67 | 15.36 | 0.6400 | 0.3700 |
| 2021-12 | 98.45 | 1.55 | 0.5500 | 0.3700 |
| 2021-03 | 81.31 | 18.69 | 0.6500 | 0.4100 |
| 2021-06 | 85.17 | 14.83 | 0.6400 | 0.4000 |
| 2020-12 | 81.14 | 18.86 | 0.7300 | 0.5100 |
| 2020-09 | 53.46 | 46.56 | 0.7500 | 0.5000 |
| 2020-03 | 53.15 | 46.85 | 0.7700 | 0.5400 |
| 2020-06 | 54.44 | 45.56 | 0.7700 | 0.5000 |
| 2019-12 | 53.22 | 46.77 | 0.8400 | 0.6200 |
| 2019-09 | 50.88 | 49.12 | 0.9500 | 0.6500 |
| 2019-06 | 52.29 | 47.71 | 0.9300 | 0.6500 |
| 2019-03 | 51.50 | 48.50 | 0.9000 | 0.6700 |
| 2018-09 | 35.87 | 64.13 | 1.3700 | 0.7400 |
| 2018-12 | 53.03 | 46.97 | 0.9400 | 0.6400 |
| 2018-03 | 32.11 | 67.89 | 1.6700 | 0.8600 |
| 2018-06 | 34.46 | 65.54 | 1.4400 | 0.8200 |
| 2017-12 | 31.65 | 68.35 | 1.7200 | 0.9600 |
| 2017-09 | 29.51 | 70.49 | 2.0500 | 0.9300 |
| 2017-03 | 26.43 | 73.57 | 1.8600 | 0.8700 |
| 2017-06 | 27.25 | 72.75 | 1.8300 | 0.8900 |
| 2016-12 | 28.51 | 71.49 | 1.6700 | 0.8800 |
| 2016-09 | 18.02 | 82.00 | 2.9500 | 1.2900 |
| 2016-03 | 31.97 | 68.03 | 1.2100 | 0.8300 |
| 2016-06 | 17.40 | 82.60 | 3.4500 | 2.6200 |
| 2015-09 | 27.60 | 72.40 | 2.2100 | 1.5300 |
| 2015-12 | 34.97 | 65.03 | 1.8800 | 1.4400 |
| 2015-06 | 33.89 | 66.11 | 2.5100 | 1.8100 |
| 2015-03 | 29.09 | 70.91 | 2.4500 | 1.6600 |
| 2014-12 | 28.90 | 71.10 | 2.4800 | 1.8500 |
| 2014-09 | 28.99 | 71.01 | 2.2600 | 1.6400 |
| 2014-06 | 34.50 | 65.50 | 2.1100 | 1.5100 |
| 2014-03 | 27.30 | 72.70 | 1.9600 | 1.3700 |
| 2013-09 | 26.23 | 73.77 | 1.9900 | 1.3800 |
| 2013-12 | 29.70 | 70.22 | 1.9300 | 1.4400 |
| 2013-06 | 25.56 | 74.53 | 2.1300 | 1.6000 |
| 2013-03 | 22.88 | 77.12 | 2.3900 | 1.7800 |
| 2012-12 | 22.33 | 77.67 | 2.6900 | 2.1400 |
| 2012-09 | 17.43 | 82.47 | 3.4800 | 2.6800 |
| 2012-03 | 20.11 | 79.89 | 3.4900 | 2.6300 |
| 2012-06 | 19.86 | 80.14 | 3.4500 | 2.6000 |
| 2011-09 | 20.48 | 79.52 | 3.3900 | 2.5200 |
| 2011-12 | 24.16 | 75.84 | 2.9800 | 2.3100 |
| 2011-06 | 21.89 | 78.11 | 3.4200 | 2.6300 |
| 2011-03 | 21.10 | 78.90 | 3.7200 | 3.0200 |
| 2010-12 | 22.73 | 77.27 | 3.4700 | 2.9500 |
| 2010-09 | 19.84 | 80.16 | 4.2100 | 3.4200 |
| 2010-03 | 8.98 | 91.08 | 10.1900 | 9.3200 |
| 2010-06 | 15.73 | 84.27 | 5.4500 | 4.7800 |
| 2009-09 | 9.72 | 90.28 | 9.9400 | 9.0600 |
| 2009-12 | 15.27 | 84.73 | 6.0200 | 5.3400 |
| 2009-06 | 38.09 | 62.20 | 2.0200 | 1.3200 |
| 2009-03 | -- | -- | -- | -- |
| 2008-09 | -- | -- | -- | -- |
| 2008-12 | 46.12 | 54.07 | 1.6800 | 0.9400 |
| 2007-12 | 50.22 | 49.97 | 1.4600 | 0.7900 |
| 2006-12 | 74.45 | 25.98 | 1.1100 | 0.1800 |
| 2025-06 | 27.74 | 72.26 | 2.0300 | 1.5200 |
| 2025-09 | 26.74 | 73.21 | 1.9600 | 1.3900 |
| 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 | 157000000.0000 | 52863300.0000 | 28863300.0000 | -3267200.0000 |
| 2024-09 | 429000000.0000 | 116000000.0000 | 89459500.0000 | -36214200.0000 |
| 2024-12 | 647000000.0000 | 226000000.0000 | 95848200.0000 | 3019300.0000 |
| 2024-03 | 168000000.0000 | 37246800.0000 | 20985800.0000 | -2154100.0000 |
| 2024-06 | 251000000.0000 | 68028700.0000 | 53588800.0000 | -15181700.0000 |
| 2023-09 | 737000000.0000 | 121000000.0000 | 98334600.0000 | 71216300.0000 |
| 2023-12 | 1471000000.0000 | 183000000.0000 | 172000000.0000 | 163000000.0000 |
| 2023-06 | 516000000.0000 | 80333600.0000 | 72781400.0000 | 44928300.0000 |
| 2023-03 | 199000000.0000 | 28087600.0000 | 40065600.0000 | 23419000.0000 |
| 2022-12 | 1690000000.0000 | 207000000.0000 | 169000000.0000 | 152000000.0000 |
| 2022-09 | 783000000.0000 | 142000000.0000 | 116000000.0000 | 26242500.0000 |
| 2022-03 | 211000000.0000 | 21771700.0000 | 37541600.0000 | 21243900.0000 |
| 2022-06 | 474000000.0000 | 83107500.0000 | 74602300.0000 | 19210400.0000 |
| 2021-09 | 967000000.0000 | 94469400.0000 | 220000000.0000 | 58801700.0000 |
| 2021-12 | 1900000000.0000 | 123000000.0000 | 251000000.0000 | 123000000.0000 |
| 2021-03 | 295000000.0000 | 35067600.0000 | 61628700.0000 | 17885600.0000 |
| 2021-06 | 684000000.0000 | 66858500.0000 | 177000000.0000 | 30416100.0000 |
| 2020-12 | 4010000000.0000 | 228000000.0000 | 302000000.0000 | 118000000.0000 |
| 2020-09 | 1019000000.0000 | 135000000.0000 | 230000000.0000 | 65633600.0000 |
| 2020-03 | 292000000.0000 | 57742100.0000 | 112000000.0000 | 22753300.0000 |
| 2020-06 | 646000000.0000 | 93826300.0000 | 143000000.0000 | 44367600.0000 |
| 2019-12 | 2027000000.0000 | 253000000.0000 | 253000000.0000 | 95008200.0000 |
| 2019-09 | 1263000000.0000 | 186000000.0000 | 174000000.0000 | 64746400.0000 |
| 2019-06 | 868000000.0000 | 127000000.0000 | 110000000.0000 | 38890300.0000 |
| 2019-03 | 434000000.0000 | 55023300.0000 | 46007600.0000 | 10979300.0000 |
| 2018-09 | 1123000000.0000 | 255000000.0000 | 145000000.0000 | 37800400.0000 |
| 2018-12 | 3478000000.0000 | 353000000.0000 | 326000000.0000 | 78515100.0000 |
| 2018-03 | 264000000.0000 | 60633500.0000 | 33120800.0000 | 9568900.0000 |
| 2018-06 | 653000000.0000 | 175000000.0000 | 92227400.0000 | 23231200.0000 |
| 2017-12 | 2045000000.0000 | 300000000.0000 | 228000000.0000 | 54892900.0000 |
| 2017-09 | 1036000000.0000 | 206000000.0000 | 129000000.0000 | 24659200.0000 |
| 2017-03 | 301000000.0000 | 62769600.0000 | 51708900.0000 | 5842700.0000 |
| 2017-06 | 679000000.0000 | 135000000.0000 | 118000000.0000 | 18519800.0000 |
| 2016-12 | 1588000000.0000 | 231000000.0000 | 252000000.0000 | 19017700.0000 |
| 2016-09 | 777000000.0000 | 165000000.0000 | 147000000.0000 | 13029700.0000 |
| 2016-03 | 195000000.0000 | 46334200.0000 | 34570300.0000 | 5255300.0000 |
| 2016-06 | 486000000.0000 | 107000000.0000 | 91696500.0000 | 9151900.0000 |
| 2015-09 | 583000000.0000 | 97311600.0000 | 78996200.0000 | 634700.0000 |
| 2015-12 | 910000000.0000 | 146000000.0000 | 156000000.0000 | 18672800.0000 |
| 2015-06 | 390000000.0000 | 70951000.0000 | 60990400.0000 | 4677700.0000 |
| 2015-03 | 153000000.0000 | 33075200.0000 | 23741700.0000 | 890400.0000 |
| 2014-12 | 743000000.0000 | 126000000.0000 | 95645600.0000 | 11537700.0000 |
| 2014-09 | 380000000.0000 | 76856900.0000 | 58108800.0000 | 6949600.0000 |
| 2014-06 | 245000000.0000 | 51110400.0000 | 31999800.0000 | 5254700.0000 |
| 2014-03 | 88612400.0000 | 23348400.0000 | 13186500.0000 | 1214100.0000 |
| 2013-09 | 298000000.0000 | 55247600.0000 | 36456500.0000 | 2350600.0000 |
| 2013-12 | 544000000.0000 | 88760800.0000 | 69148000.0000 | 4149500.0000 |
| 2013-06 | 172000000.0000 | 34284200.0000 | 22888400.0000 | 873800.0000 |
| 2013-03 | 67019700.0000 | 14602300.0000 | 10391400.0000 | 394500.0000 |
| 2012-12 | 490000000.0000 | 80967600.0000 | 54714600.0000 | 1405200.0000 |
| 2012-09 | 293000000.0000 | 51747900.0000 | 28384400.0000 | -127400.0000 |
| 2012-03 | 99553100.0000 | 14803200.0000 | 9465600.0000 | -1005700.0000 |
| 2012-06 | 192000000.0000 | 32622400.0000 | 18474000.0000 | -24000.0000 |
| 2011-09 | 310000000.0000 | 53262500.0000 | 25794900.0000 | -1743900.0000 |
| 2011-12 | 454000000.0000 | 75072200.0000 | 38461100.0000 | -1874100.0000 |
| 2011-06 | 196000000.0000 | 33773200.0000 | 16685000.0000 | -1658900.0000 |
| 2011-03 | 95058400.0000 | 15262900.0000 | 7805000.0000 | -785900.0000 |
| 2010-12 | 382000000.0000 | 59092100.0000 | 23199900.0000 | -5447500.0000 |
| 2010-09 | 257000000.0000 | 38248700.0000 | 12881400.0000 | -4626700.0000 |
| 2010-03 | 79047600.0000 | 9794500.0000 | 3245500.0000 | -1734200.0000 |
| 2010-06 | 155000000.0000 | 21305900.0000 | 6815900.0000 | -3387200.0000 |
| 2009-09 | 190000000.0000 | 18175300.0000 | 8709000.0000 | 406100.0000 |
| 2009-12 | 288000000.0000 | 29059900.0000 | 12863500.0000 | -672500.0000 |
| 2009-06 | 132000000.0000 | 12920000.0000 | 5965100.0000 | 245400.0000 |
| 2009-03 | 61584500.0000 | 6758800.0000 | 2774800.0000 | 110600.0000 |
| 2008-09 | 174000000.0000 | 18352800.0000 | 7718000.0000 | 501800.0000 |
| 2008-12 | 232000000.0000 | 25566100.0000 | 13167400.0000 | 608600.0000 |
| 2007-12 | 184000000.0000 | 10232700.0000 | 7025900.0000 | 205600.0000 |
| 2006-12 | 99007700.0000 | 6128300.0000 | 2846800.0000 | 7600.0000 |
| 2025-06 | 376000000.0000 | 197000000.0000 | 58461700.0000 | 137200.0000 |
| 2025-09 | 742000000.0000 | 464000000.0000 | 87820500.0000 | -9363700.0000 |
| 2026-03 | 263000000.0000 | -- | 48607400.0000 | -2524800.0000 |