中商官网
研究报告
新宁物流（300013）
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 | 111000000.0000 | -8.26 | 6657900.0000 | -274.95 | 6876800.0000 | -357.98 | 5558700.0000 | -310.18 |
| 2024-12-31 | 481000000.0000 | 16.46 | -71555900.0000 | -25.07 | -70235500.0000 | -56.64 | -75666500.0000 | -52.71 |
| 2024-09-30 | 367000000.0000 | 17.63 | -35940200.0000 | -21.25 | -31800300.0000 | -31.60 | -34193600.0000 | -26.62 |
| 2024-06-30 | 244000000.0000 | 18.45 | -21938300.0000 | -28.37 | -17793500.0000 | -42.71 | -18500100.0000 | -41.92 |
| 2024-03-31 | 121000000.0000 | 19.80 | -3805700.0000 | -57.37 | -2665600.0000 | -71.76 | -2644700.0000 | -72.67 |
| 2023-09-30 | 312000000.0000 | -44.58 | -45637600.0000 | -2681.02 | -46490200.0000 | -2592.77 | -46596000.0000 | 2985.01 |
| 2023-12-31 | 413000000.0000 | -37.99 | -95492000.0000 | 457.08 | -162000000.0000 | -5658.80 | -160000000.0000 | 21336.23 |
| 2023-03-31 | 101000000.0000 | -52.13 | -8927100.0000 | -204.74 | -9438400.0000 | -221.39 | -9676400.0000 | -262.49 |
| 2023-06-30 | 206000000.0000 | -50.36 | -30626700.0000 | -2442.03 | -31056500.0000 | 4828.04 | -31852200.0000 | 1044.61 |
| 2022-12-31 | 666000000.0000 | -24.32 | -17141600.0000 | -64.75 | 2914300.0000 | -101.89 | -746400.0000 | -99.57 |
| 2022-09-30 | 563000000.0000 | -12.98 | 1768200.0000 | -108.23 | 1865000.0000 | -108.66 | -1510400.0000 | -95.19 |
| 2022-03-31 | 211000000.0000 | 11.64 | 8522800.0000 | -261.83 | 7775200.0000 | -247.21 | 5955200.0000 | -172.67 |
| 2022-06-30 | 415000000.0000 | -1.89 | 1307700.0000 | -102.60 | -630200.0000 | -98.75 | -2782800.0000 | -95.12 |
| 2021-09-30 | 647000000.0000 | 14.11 | -21497700.0000 | -31.81 | -21543500.0000 | -29.21 | -31427400.0000 | 4.29 |
| 2021-12-31 | 880000000.0000 | 9.18 | -48624400.0000 | -86.34 | -154000000.0000 | -58.27 | -175000000.0000 | -58.73 |
| 2021-03-31 | 189000000.0000 | 15.95 | -5266600.0000 | 518.51 | -5281700.0000 | 283.59 | -8194700.0000 | 54.95 |
| 2021-06-30 | 423000000.0000 | 16.85 | -50305100.0000 | 1239.15 | -50497200.0000 | 527.01 | -57024300.0000 | 443.38 |
| 2020-12-31 | 806000000.0000 | -10.34 | -356000000.0000 | 78.00 | -369000000.0000 | 25.51 | -424000000.0000 | 63.71 |
| 2020-09-30 | 567000000.0000 | -17.95 | -31525100.0000 | -194.99 | -30434400.0000 | -194.51 | -30134200.0000 | -231.37 |
| 2020-06-30 | 362000000.0000 | -23.63 | -3756500.0000 | -109.94 | -8053700.0000 | -121.61 | -10494400.0000 | -134.17 |
| 2020-03-31 | 163000000.0000 | -28.51 | -851500.0000 | -106.31 | -1376900.0000 | -110.33 | -5288500.0000 | -156.85 |
| 2019-12-31 | 899000000.0000 | -4.36 | -200000000.0000 | -55.06 | -294000000.0000 | -34.08 | -259000000.0000 | -43.33 |
| 2019-09-30 | 691000000.0000 | -3.76 | 33187500.0000 | -22.81 | 32201100.0000 | -26.23 | 22938800.0000 | -40.31 |
| 2019-06-30 | 474000000.0000 | 2.16 | 37792800.0000 | 8.90 | 37277000.0000 | 5.90 | 30713900.0000 | 3.02 |
| 2019-03-31 | 228000000.0000 | 9.62 | 13488900.0000 | 71.57 | 13328600.0000 | 55.48 | 9302900.0000 | 43.86 |
| 2018-12-31 | 940000000.0000 | 4.21 | -445000000.0000 | -603.93 | -446000000.0000 | -391.50 | -457000000.0000 | -417.36 |
| 2018-09-30 | 718000000.0000 | 7.32 | 42994200.0000 | -51.60 | 43650800.0000 | -48.15 | 38432100.0000 | -46.60 |
| 2018-03-31 | 208000000.0000 | 20.93 | 7861900.0000 | -46.96 | 8572500.0000 | -45.68 | 6466500.0000 | -46.92 |
| 2018-06-30 | 464000000.0000 | 15.71 | 34705100.0000 | -27.59 | 35200000.0000 | -20.10 | 29813800.0000 | -14.81 |
| 2017-12-31 | 902000000.0000 | 18.84 | 88306100.0000 | 118.05 | 153000000.0000 | 88.84 | 144000000.0000 | 138.36 |
| 2017-09-30 | 669000000.0000 | 20.76 | 88839900.0000 | 671.49 | 84191200.0000 | 153.47 | 71970900.0000 | 197.08 |
| 2017-03-31 | 172000000.0000 | -14.00 | 14823400.0000 | 68.92 | 15782100.0000 | 78.86 | 12183500.0000 | 113.00 |
| 2017-06-30 | 401000000.0000 | 18.29 | 47931000.0000 | -673.93 | 44053700.0000 | 281.94 | 34998500.0000 | 610.15 |
| 2016-09-30 | 554000000.0000 | 61.99 | 11515300.0000 | 55.77 | 33215000.0000 | 307.06 | 24226500.0000 | 982.70 |
| 2016-12-31 | 759000000.0000 | 28.64 | 40499000.0000 | -140.58 | 81021600.0000 | -180.22 | 60413000.0000 | -155.94 |
| 2016-03-31 | 200000000.0000 | 124.96 | 8775400.0000 | 328.07 | 8823800.0000 | 193.27 | 5719900.0000 | 250.38 |
| 2016-06-30 | 339000000.0000 | 67.00 | -8351300.0000 | -263.41 | 11534300.0000 | 96.05 | 4928300.0000 | 121.64 |
| 2015-12-31 | 590000000.0000 | 46.04 | -99806200.0000 | -709.53 | -101000000.0000 | -682.40 | -108000000.0000 | -1349.77 |
| 2015-09-30 | 342000000.0000 | 11.04 | 7392700.0000 | -57.95 | 8159700.0000 | -52.55 | 2237600.0000 | -80.51 |
| 2015-03-31 | 88905600.0000 | 2.47 | 2050000.0000 | -33.53 | 3008800.0000 | -5.90 | 1632500.0000 | 37.28 |
| 2015-06-30 | 203000000.0000 | 6.28 | 5110600.0000 | -37.47 | 5883300.0000 | -29.47 | 2223600.0000 | -43.38 |
| 2014-12-31 | 404000000.0000 | 9.78 | 16374200.0000 | 39.79 | 17342100.0000 | 2.69 | 8641600.0000 | 30.56 |
| 2014-09-30 | 308000000.0000 | 13.65 | 17578900.0000 | 22.23 | 17197100.0000 | -6.68 | 11480700.0000 | 2.18 |
| 2014-03-31 | 86761800.0000 | -0.22 | 3084200.0000 | -43.46 | 3197500.0000 | -58.33 | 1189200.0000 | -76.71 |
| 2014-06-30 | 191000000.0000 | 5.52 | 8173000.0000 | -12.87 | 8341600.0000 | -37.54 | 3927400.0000 | -51.23 |
| 2013-12-31 | 368000000.0000 | 12.88 | 11713400.0000 | -28.70 | 16888500.0000 | -17.31 | 6618700.0000 | -37.88 |
| 2013-09-30 | 271000000.0000 | 14.83 | 14382100.0000 | 15.85 | 18428800.0000 | 13.56 | 11235300.0000 | 12.51 |
| 2013-06-30 | 181000000.0000 | 19.87 | 9380200.0000 | 25.68 | 13355300.0000 | 38.56 | 8052100.0000 | 26.49 |
| 2013-03-31 | 86956700.0000 | 22.76 | 5455300.0000 | 152.63 | 7672600.0000 | 129.08 | 5105300.0000 | 235.85 |
| 2012-12-31 | 326000000.0000 | 13.19 | 16428100.0000 | 50.10 | 20424400.0000 | 51.26 | 10654400.0000 | 16.60 |
| 2012-09-30 | 236000000.0000 | 14.01 | 12414700.0000 | 51.19 | 16228400.0000 | 73.97 | 9986100.0000 | 72.69 |
| 2012-03-31 | 70834900.0000 | 20.06 | 2159400.0000 | -199.12 | 3349300.0000 | -298.75 | 1520100.0000 | -155.73 |
| 2012-06-30 | 151000000.0000 | 11.85 | 7463800.0000 | 182.41 | 9638400.0000 | 207.90 | 6365900.0000 | 404.67 |
| 2011-12-31 | 288000000.0000 | 17.07 | 10944500.0000 | -38.61 | 13503100.0000 | -48.92 | 9137300.0000 | -48.36 |
| 2011-09-30 | 207000000.0000 | 17.61 | 8211100.0000 | -56.94 | 9328100.0000 | -62.71 | 5782600.0000 | -68.30 |
| 2011-06-30 | 135000000.0000 | 22.73 | 2642900.0000 | -77.36 | 3130400.0000 | -74.41 | 1261400.0000 | -84.85 |
| 2011-03-31 | 59000700.0000 | 24.00 | -2178500.0000 | -154.39 | -1685200.0000 | -142.07 | -2727800.0000 | -212.55 |
| 2010-09-30 | 176000000.0000 | 37.50 | 19070500.0000 | -20.55 | 25013100.0000 | 3.67 | 18242300.0000 | 2.30 |
| 2010-12-31 | 246000000.0000 | 35.91 | 17827600.0000 | -41.72 | 26434500.0000 | -34.76 | 17692900.0000 | -43.22 |
| 2010-03-31 | 47582000.0000 | 44.35 | 4005000.0000 | -21.27 | 4006100.0000 | -21.27 | 2423600.0000 | -32.82 |
| 2010-06-30 | 110000000.0000 | 40.23 | 11673400.0000 | -20.10 | 12234400.0000 | -16.97 | 8327200.0000 | -22.65 |
| 2009-09-30 | 128000000.0000 | 21.90 | 24002400.0000 | 7.05 | 24128500.0000 | 7.55 | 17832800.0000 | 11.47 |
| 2009-12-31 | 181000000.0000 | 27.46 | 30588500.0000 | -4.47 | 40520800.0000 | 25.62 | 31158800.0000 | 33.57 |
| 2009-06-30 | 78443300.0000 | -- | 14610500.0000 | -- | 14734400.0000 | -- | 10765700.0000 | -- |
| 2009-03-31 | 32962900.0000 | -- | 5086700.0000 | -- | 5088200.0000 | -- | 3607400.0000 | -- |
| 2008-12-31 | 142000000.0000 | 37.86 | 32020500.0000 | 2.92 | 32255400.0000 | 2.68 | 23326900.0000 | -9.12 |
| 2008-09-30 | 105000000.0000 | -- | 22421500.0000 | -- | 22435000.0000 | -- | 15997700.0000 | -- |
| 2007-12-31 | 103000000.0000 | 41.77 | 31111400.0000 | 42.55 | 31412500.0000 | 44.00 | 25666400.0000 | 40.37 |
| 2006-12-31 | 72653300.0000 | -- | 21825300.0000 | -- | 21814500.0000 | -- | 18285400.0000 | -- |
| 2025-06-30 | 224000000.0000 | -8.20 | -2503800.0000 | -88.59 | 1011000.0000 | -105.68 | -1160200.0000 | -93.73 |
| 2025-09-30 | 391000000.0000 | 6.54 | -10233200.0000 | -71.53 | -2315500.0000 | -92.72 | -5498800.0000 | -83.92 |
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 | -9.91 | 6.20 | 1.25 | 2.8400 | 26.3400 | 3.54 | 0.20 |
| 2024-12 | -19.54 | -14.60 | -12.39 | -- | 133.7700 | 3.65 | 0.85 |
| 2024-09 | -14.44 | -8.66 | -5.77 | -- | 121.6800 | 3.58 | 0.67 |
| 2024-06 | -13.93 | -7.29 | -3.17 | -- | 85.2300 | 3.32 | 0.43 |
| 2024-03 | -11.57 | -2.20 | -0.47 | -- | 43.4900 | 3.52 | 0.21 |
| 2023-09 | -22.12 | -14.90 | -7.81 | -- | 100.0000 | 2.54 | 0.52 |
| 2023-12 | -30.02 | -39.23 | -28.93 | -- | 141.0600 | 2.49 | 0.74 |
| 2023-03 | -20.79 | -9.34 | -1.42 | -61.6100 | 30.8100 | 2.26 | 0.15 |
| 2023-06 | -21.84 | -15.08 | -4.92 | -- | 65.2900 | 2.47 | 0.33 |
| 2022-12 | -12.61 | 0.44 | 0.38 | -7.6500 | 199.7700 | 3.04 | 0.88 |
| 2022-09 | -4.62 | 0.33 | 0.22 | -11.7600 | 156.4400 | 3.13 | 0.66 |
| 2022-03 | -1.90 | 3.68 | 0.89 | 24.0000 | 58.3300 | 3.43 | 0.24 |
| 2022-06 | -3.61 | -0.15 | -0.08 | -15.9100 | 110.2200 | 3.34 | 0.52 |
| 2021-09 | -15.61 | -3.33 | -2.23 | -15.3100 | 16.5200 | 3.07 | 0.67 |
| 2021-12 | -18.41 | -17.50 | -17.46 | -158.2700 | 42.2900 | 3.27 | 1.00 |
| 2021-03 | -9.52 | -2.79 | -0.45 | -3.2400 | 4.7200 | 2.74 | 0.16 |
| 2021-06 | -16.78 | -11.94 | -4.47 | -30.3200 | 10.4600 | 3.04 | 0.37 |
| 2020-12 | -51.86 | -45.78 | -33.82 | -107.5200 | 15.9000 | 2.13 | 0.74 |
| 2020-09 | -14.81 | -5.37 | -1.76 | -4.1200 | 7.8600 | 1.59 | 0.33 |
| 2020-06 | -11.60 | -2.22 | -0.46 | -1.4500 | 6.1400 | 1.52 | 0.21 |
| 2020-03 | -6.13 | -0.84 | -0.07 | -0.6200 | 2.7500 | 1.32 | 0.09 |
| 2019-12 | -25.25 | -32.70 | -16.90 | -35.2500 | 13.3800 | 1.84 | 0.52 |
| 2019-09 | -0.87 | 4.66 | 1.17 | 1.4500 | 8.2700 | 1.60 | 0.25 |
| 2019-06 | 4.85 | 7.86 | 1.36 | 2.0700 | 6.0400 | 1.72 | 0.17 |
| 2019-03 | 2.19 | 5.85 | 0.51 | 0.6600 | 3.0200 | 1.65 | 0.09 |
| 2018-12 | -50.64 | -47.45 | -20.88 | -40.2400 | 13.8400 | 1.89 | 0.44 |
| 2018-09 | 2.51 | 6.08 | 1.57 | 2.7000 | 8.6200 | 1.83 | 0.26 |
| 2018-03 | 0.48 | 4.12 | 0.32 | 0.5000 | 3.2200 | 1.77 | 0.08 |
| 2018-06 | 4.31 | 7.59 | 1.29 | 2.1600 | 6.1700 | 1.84 | 0.17 |
| 2017-12 | 6.43 | 16.96 | 7.20 | 10.3400 | 13.8200 | 2.17 | 0.42 |
| 2017-09 | 10.61 | 12.58 | 3.97 | 5.2400 | 10.5200 | 2.20 | 0.32 |
| 2017-03 | 6.40 | 9.18 | 0.78 | 0.9100 | 3.0100 | 1.87 | 0.08 |
| 2017-06 | 9.73 | 10.99 | 2.12 | 2.6000 | 6.7900 | 2.08 | 0.19 |
| 2016-09 | 1.08 | 6.00 | 1.96 | 2.0700 | 3.6900 | 2.17 | 0.33 |
| 2016-12 | 4.48 | 10.67 | 4.06 | 5.0800 | 6.8500 | 2.25 | 0.38 |
| 2016-03 | 3.00 | 4.41 | 0.52 | 0.4600 | 1.3800 | 2.35 | 0.12 |
| 2016-06 | -3.54 | 3.40 | 0.67 | 0.4000 | 2.1100 | 2.05 | 0.20 |
| 2015-12 | -17.80 | -17.12 | -5.88 | -21.1200 | 8.0100 | 2.81 | 0.34 |
| 2015-09 | -0.29 | 2.39 | 0.47 | 0.2800 | 9.1500 | 2.15 | 0.20 |
| 2015-03 | -1.74 | 3.38 | 0.52 | 0.3100 | 107.1000 | 3.69 | 0.15 |
| 2015-06 | 0.49 | 2.90 | 1.03 | 0.3800 | 17.7500 | 4.11 | 0.35 |
| 2014-12 | 2.72 | 4.29 | 2.54 | 1.9000 | 509.8100 | 4.29 | 0.59 |
| 2014-09 | 3.57 | 5.58 | 3.36 | 2.7900 | 129.4600 | 4.66 | 0.60 |
| 2014-03 | 0.85 | 3.69 | 0.60 | 0.1700 | 203.0800 | 3.93 | 0.16 |
| 2014-06 | 3.14 | 4.37 | 1.52 | 0.7800 | 488.3400 | 4.08 | 0.35 |
| 2013-12 | 2.17 | 4.59 | 3.14 | 1.4700 | 473.4300 | 4.39 | 0.68 |
| 2013-09 | 3.69 | 6.80 | 3.66 | 3.0100 | 272.1100 | 4.55 | 0.54 |
| 2013-06 | 4.42 | 7.38 | 2.81 | 2.1800 | 208.1300 | 4.53 | 0.38 |
| 2013-03 | 2.90 | 8.82 | 1.61 | 1.6000 | 102.0600 | 4.34 | 0.18 |
| 2012-12 | 5.21 | 6.27 | 4.29 | 2.8400 | 313.6300 | 4.54 | 0.68 |
| 2012-09 | 5.08 | 6.88 | 3.61 | 2.7500 | 330.3200 | 4.48 | 0.53 |
| 2012-03 | 3.04 | 4.73 | 0.78 | 0.4900 | 83.5700 | 4.40 | 0.17 |
| 2012-06 | 4.64 | 6.38 | 2.19 | 1.7400 | 185.0700 | 4.50 | 0.34 |
| 2011-12 | 3.82 | 4.69 | 3.14 | 3.3700 | 442.3800 | 4.57 | 0.67 |
| 2011-09 | 3.86 | 4.51 | 2.26 | 1.9000 | 357.6900 | 4.42 | 0.50 |
| 2011-06 | 2.22 | 2.32 | 0.77 | 0.6200 | 273.5600 | 4.33 | 0.33 |
| 2011-03 | -3.65 | -2.86 | -0.42 | -0.5700 | 142.5000 | 4.22 | 0.15 |
| 2010-09 | 10.80 | 14.21 | 6.10 | -- | 246.9200 | 4.90 | 0.43 |
| 2010-12 | 7.32 | 10.75 | 6.45 | 5.3700 | 407.0600 | 4.85 | 0.60 |
| 2010-03 | 8.44 | 8.42 | 1.01 | -- | 63.0700 | 4.66 | 0.12 |
| 2010-06 | 10.85 | 11.12 | 3.10 | 2.4700 | 128.6800 | 4.90 | 0.28 |
| 2009-09 | 18.75 | 18.85 | 14.03 | 0.0000 | 273.2300 | 5.04 | 0.74 |
| 2009-12 | 17.13 | 22.39 | 10.08 | 21.1100 | 311.8100 | 5.09 | 0.45 |
| 2009-06 | 18.71 | 18.78 | 9.69 | 11.7300 | 165.0800 | 4.68 | 0.52 |
| 2009-03 | 15.52 | 15.44 | -- | -- | -- | -- | -- |
| 2008-12 | 22.54 | 22.72 | 24.07 | 30.8500 | 423.1400 | 5.29 | 1.06 |
| 2008-09 | 21.70 | 21.37 | -- | -- | -- | -- | -- |
| 2007-12 | 30.32 | 30.50 | 27.80 | 45.5400 | -- | 5.46 | 0.91 |
| 2006-12 | 30.05 | 30.03 | 37.58 | 51.1800 | -- | 5.58 | 1.25 |
| 2025-06 | -10.71 | 0.45 | 0.18 | -0.4500 | 52.4700 | 3.44 | 0.39 |
| 2025-09 | -10.74 | -0.59 | -0.41 | -2.5500 | 94.7300 | 3.67 | 0.69 |
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 | 58.98 | 41.02 | 0.9100 | 0.8400 |
| 2024-12 | 61.20 | 38.98 | 0.8800 | 0.8200 |
| 2024-09 | 126.86 | -26.86 | 0.3500 | 0.3200 |
| 2024-06 | 123.53 | -23.71 | 0.3800 | 0.3500 |
| 2024-03 | 120.74 | -20.74 | 0.3700 | 0.3400 |
| 2023-09 | 100.17 | -0.19 | 0.5800 | 0.5300 |
| 2023-12 | 120.36 | -20.36 | 0.3400 | 0.3200 |
| 2023-03 | 94.74 | 5.25 | 0.6800 | 0.6200 |
| 2023-06 | 97.78 | 2.14 | 0.6300 | 0.5800 |
| 2022-12 | 94.20 | 5.88 | 0.7800 | 0.7400 |
| 2022-09 | 94.81 | 5.24 | 0.7000 | 0.6700 |
| 2022-03 | 94.03 | 5.95 | 0.7300 | 0.6800 |
| 2022-06 | 94.65 | 5.37 | 0.6800 | 0.6400 |
| 2021-09 | 79.21 | 20.68 | 0.9100 | 0.7700 |
| 2021-12 | 94.78 | 5.20 | 0.7300 | 0.7000 |
| 2021-03 | 80.15 | 19.85 | 0.7400 | 0.6100 |
| 2021-06 | 83.81 | 16.19 | 0.6900 | 0.5600 |
| 2020-12 | 78.55 | 21.54 | 0.7800 | 0.6500 |
| 2020-09 | 53.13 | 46.87 | 1.1400 | 0.8600 |
| 2020-06 | 52.46 | 47.54 | 1.2100 | 0.9900 |
| 2020-03 | 54.72 | 45.28 | 1.2100 | 1.0300 |
| 2019-12 | 63.22 | 36.78 | 1.1700 | 1.0000 |
| 2019-09 | 46.70 | 53.26 | 1.1600 | 0.9400 |
| 2019-06 | 46.29 | 53.71 | 1.2200 | 0.9100 |
| 2019-03 | 43.81 | 56.19 | 1.2200 | 0.9700 |
| 2018-12 | 56.74 | 43.26 | 1.1500 | 0.9500 |
| 2018-09 | 48.99 | 51.04 | 1.2900 | 1.0100 |
| 2018-03 | 47.63 | 52.33 | 1.3900 | 1.1000 |
| 2018-06 | 48.29 | 51.71 | 1.3400 | 1.0600 |
| 2017-12 | 34.21 | 65.79 | 1.5800 | 1.2400 |
| 2017-09 | 33.11 | 66.89 | 1.4600 | 1.1600 |
| 2017-03 | 32.81 | 67.24 | 1.6000 | 1.2800 |
| 2017-06 | 33.59 | 66.41 | 1.5400 | 1.2200 |
| 2016-09 | 28.11 | 71.89 | 1.9000 | 1.3500 |
| 2016-12 | 32.43 | 67.57 | 1.6300 | 1.2600 |
| 2016-03 | 29.11 | 70.89 | 1.7800 | 1.2600 |
| 2016-06 | 30.54 | 69.46 | 1.7700 | 1.2400 |
| 2015-12 | 30.38 | 69.62 | 1.9000 | 1.5000 |
| 2015-09 | 24.45 | 75.49 | 2.3000 | 2.0500 |
| 2015-03 | 36.94 | 63.06 | 1.9400 | 1.7600 |
| 2015-06 | 36.30 | 63.53 | 1.9500 | 1.7000 |
| 2014-12 | 46.48 | 53.52 | 1.4200 | 0.9900 |
| 2014-09 | 28.13 | 71.88 | 2.0000 | 1.7900 |
| 2014-03 | 32.52 | 67.48 | 1.8200 | 1.6300 |
| 2014-06 | 33.82 | 66.18 | 1.6200 | 1.5600 |
| 2013-12 | 33.27 | 66.73 | 1.7800 | 1.6800 |
| 2013-09 | 27.78 | 72.22 | 2.2400 | 2.0400 |
| 2013-06 | 24.63 | 75.58 | 2.7000 | 2.4100 |
| 2013-03 | 25.16 | 74.84 | 2.6100 | 2.2800 |
| 2012-12 | 26.05 | 73.95 | 2.5800 | 2.3700 |
| 2012-09 | 21.52 | 78.40 | 3.1400 | 2.8300 |
| 2012-03 | 19.65 | 80.37 | 3.3500 | 3.2500 |
| 2012-06 | 20.91 | 79.14 | 3.1600 | 3.0600 |
| 2011-12 | 19.99 | 80.00 | 3.2900 | 3.2600 |
| 2011-09 | 17.46 | 82.57 | 3.8000 | 3.7300 |
| 2011-06 | 17.10 | 82.80 | 4.0100 | 3.8700 |
| 2011-03 | 14.52 | 85.29 | 4.8300 | 4.5600 |
| 2010-09 | 15.28 | 84.88 | 4.9700 | 4.6300 |
| 2010-12 | 15.92 | 84.15 | 4.7300 | 4.3200 |
| 2010-03 | 13.69 | 86.33 | 5.6700 | 5.5400 |
| 2010-06 | 15.17 | 84.81 | 4.8900 | 4.7800 |
| 2009-09 | 33.49 | 66.86 | 1.6800 | 1.6600 |
| 2009-12 | 15.49 | 84.33 | 5.0900 | 5.0400 |
| 2009-06 | 28.90 | 71.05 | 1.8800 | 1.8200 |
| 2009-03 | -- | -- | -- | -- |
| 2008-12 | 26.39 | 73.41 | 2.1000 | 1.9900 |
| 2008-09 | -- | -- | -- | -- |
| 2007-12 | 35.36 | 64.55 | 1.6000 | 1.5700 |
| 2006-12 | 21.79 | 78.21 | 2.8900 | 2.6500 |
| 2025-06 | 61.85 | 38.33 | 0.9000 | 0.8300 |
| 2025-09 | 62.08 | 37.92 | -- | 0.7400 |
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 | 122000000.0000 | 5761700.0000 | 17428100.0000 | 2663200.0000 |
| 2024-12 | 575000000.0000 | 26183800.0000 | 105000000.0000 | 34269200.0000 |
| 2024-09 | 420000000.0000 | 19239400.0000 | 69340400.0000 | 26332700.0000 |
| 2024-06 | 278000000.0000 | 12989000.0000 | 46768400.0000 | 17002600.0000 |
| 2024-03 | 135000000.0000 | 6059200.0000 | 24334000.0000 | 5244700.0000 |
| 2023-09 | 381000000.0000 | 15864900.0000 | 72259700.0000 | 15486600.0000 |
| 2023-12 | 537000000.0000 | 22291200.0000 | 105000000.0000 | 20333100.0000 |
| 2023-03 | 122000000.0000 | 5070000.0000 | 23754300.0000 | 6160000.0000 |
| 2023-06 | 251000000.0000 | 10562800.0000 | 47439400.0000 | 9915000.0000 |
| 2022-12 | 750000000.0000 | 27343400.0000 | 127000000.0000 | 23687800.0000 |
| 2022-09 | 589000000.0000 | 19770100.0000 | 90751000.0000 | 17477500.0000 |
| 2022-03 | 215000000.0000 | 7537100.0000 | 31461600.0000 | 5934800.0000 |
| 2022-06 | 430000000.0000 | 14207700.0000 | 62237200.0000 | 11813400.0000 |
| 2021-09 | 748000000.0000 | 25876400.0000 | 123000000.0000 | 20548500.0000 |
| 2021-12 | 1042000000.0000 | 35939200.0000 | 173000000.0000 | 30521200.0000 |
| 2021-03 | 207000000.0000 | 7938300.0000 | 38605800.0000 | 7170200.0000 |
| 2021-06 | 494000000.0000 | 16540100.0000 | 78520600.0000 | 13249600.0000 |
| 2020-12 | 1224000000.0000 | 48810300.0000 | 172000000.0000 | 39730800.0000 |
| 2020-09 | 651000000.0000 | 27959900.0000 | 119000000.0000 | 29455000.0000 |
| 2020-06 | 404000000.0000 | 17511700.0000 | 74254000.0000 | 24806500.0000 |
| 2020-03 | 173000000.0000 | 7568700.0000 | 33935300.0000 | 13879100.0000 |
| 2019-12 | 1126000000.0000 | 51507700.0000 | 204000000.0000 | 72755900.0000 |
| 2019-09 | 697000000.0000 | 35491400.0000 | 141000000.0000 | 38175300.0000 |
| 2019-06 | 451000000.0000 | 23472000.0000 | 85642900.0000 | 26097900.0000 |
| 2019-03 | 223000000.0000 | 12451600.0000 | 43706800.0000 | 14265900.0000 |
| 2018-12 | 1416000000.0000 | 53684000.0000 | 201000000.0000 | 38604300.0000 |
| 2018-09 | 700000000.0000 | 40049600.0000 | 131000000.0000 | 28957900.0000 |
| 2018-03 | 207000000.0000 | 12026000.0000 | 40938800.0000 | 10279000.0000 |
| 2018-06 | 444000000.0000 | 25266700.0000 | 89924700.0000 | 18886700.0000 |
| 2017-12 | 844000000.0000 | 55886500.0000 | 172000000.0000 | 15816500.0000 |
| 2017-09 | 598000000.0000 | 42245500.0000 | 114000000.0000 | 11402800.0000 |
| 2017-03 | 161000000.0000 | 15067600.0000 | 37803500.0000 | 2852000.0000 |
| 2017-06 | 362000000.0000 | 25881000.0000 | 81657400.0000 | 7209100.0000 |
| 2016-09 | 548000000.0000 | 47286700.0000 | 116000000.0000 | 5455500.0000 |
| 2016-12 | 725000000.0000 | 61034100.0000 | 165000000.0000 | 7741500.0000 |
| 2016-03 | 194000000.0000 | 13317800.0000 | 39945700.0000 | 2855000.0000 |
| 2016-06 | 351000000.0000 | 32163000.0000 | 76658600.0000 | 5506900.0000 |
| 2015-12 | 695000000.0000 | 35836000.0000 | 116000000.0000 | 5034900.0000 |
| 2015-09 | 343000000.0000 | 18657000.0000 | 65966100.0000 | 2138400.0000 |
| 2015-03 | 90449700.0000 | 5217800.0000 | 21380300.0000 | 1107600.0000 |
| 2015-06 | 202000000.0000 | 10395000.0000 | 42773900.0000 | 3141900.0000 |
| 2014-12 | 393000000.0000 | 21555200.0000 | 85463800.0000 | 6237200.0000 |
| 2014-09 | 297000000.0000 | 15863100.0000 | 63014700.0000 | 3808100.0000 |
| 2014-03 | 86026700.0000 | 4465700.0000 | 19126400.0000 | 1679200.0000 |
| 2014-06 | 185000000.0000 | 9438000.0000 | 40880400.0000 | 3559000.0000 |
| 2013-12 | 360000000.0000 | 16421600.0000 | 80264200.0000 | 8184000.0000 |
| 2013-09 | 261000000.0000 | 11901800.0000 | 57020800.0000 | 4790400.0000 |
| 2013-06 | 173000000.0000 | 7609800.0000 | 37846700.0000 | 3774500.0000 |
| 2013-03 | 84434600.0000 | 3882900.0000 | 18133200.0000 | 1259100.0000 |
| 2012-12 | 309000000.0000 | 13967200.0000 | 79854500.0000 | 3550900.0000 |
| 2012-09 | 224000000.0000 | 9343200.0000 | 59201700.0000 | 197000.0000 |
| 2012-03 | 68683500.0000 | 2645400.0000 | 18964600.0000 | 232600.0000 |
| 2012-06 | 144000000.0000 | 6016800.0000 | 38016200.0000 | 1143200.0000 |
| 2011-12 | 277000000.0000 | 5812900.0000 | 77533300.0000 | 3603100.0000 |
| 2011-09 | 199000000.0000 | 4378500.0000 | 55563000.0000 | 979800.0000 |
| 2011-06 | 132000000.0000 | 3085400.0000 | 36219700.0000 | 1277600.0000 |
| 2011-03 | 61151900.0000 | 1733200.0000 | 17490800.0000 | 186900.0000 |
| 2010-09 | 157000000.0000 | 3429300.0000 | 42642300.0000 | -302000.0000 |
| 2010-12 | 228000000.0000 | 5089800.0000 | 61427400.0000 | 2173800.0000 |
| 2010-03 | 43564200.0000 | 1076100.0000 | 13895900.0000 | -158900.0000 |
| 2010-06 | 98059600.0000 | 2192600.0000 | 27660900.0000 | 648400.0000 |
| 2009-09 | 104000000.0000 | 1600800.0000 | 27443900.0000 | 838800.0000 |
| 2009-12 | 150000000.0000 | 2647700.0000 | 39920100.0000 | 1286700.0000 |
| 2009-06 | 63763600.0000 | 1004200.0000 | 17359000.0000 | 512600.0000 |
| 2009-03 | 27848400.0000 | 524300.0000 | 8267300.0000 | 261900.0000 |
| 2008-12 | 110000000.0000 | 1603700.0000 | 30749900.0000 | 1298300.0000 |
| 2008-09 | 82214100.0000 | 1382100.0000 | 21662500.0000 | 1002200.0000 |
| 2007-12 | 71767400.0000 | 2817100.0000 | 18709700.0000 | 630100.0000 |
| 2006-12 | 50824300.0000 | 2327700.0000 | 12015800.0000 | 306200.0000 |
| 2025-06 | 248000000.0000 | 12128800.0000 | 37520800.0000 | 5680900.0000 |
| 2025-09 | 433000000.0000 | 18761200.0000 | 57601300.0000 | 7866100.0000 |