中商官网
研究报告
中元股份（300018）
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 | 99488100.0000 | 22.08 | 28246000.0000 | 179.70 | 28210100.0000 | 168.25 | 26228600.0000 | 178.58 |
| 2024-09-30 | 350000000.0000 | 23.24 | 73376100.0000 | 35.94 | 74484600.0000 | 36.71 | 68578200.0000 | 44.15 |
| 2024-12-31 | 554000000.0000 | 23.66 | 91245700.0000 | 20.10 | 93822800.0000 | 21.39 | 80669900.0000 | 27.18 |
| 2024-06-30 | 202000000.0000 | 15.43 | 36975200.0000 | 15.94 | 37964700.0000 | 18.14 | 33630400.0000 | 12.97 |
| 2024-03-31 | 81495600.0000 | 16.92 | 10098600.0000 | -29.65 | 10516500.0000 | -27.88 | 9415100.0000 | -26.85 |
| 2023-12-31 | 448000000.0000 | 1.13 | 75974100.0000 | 145.46 | 77293300.0000 | 159.38 | 63428700.0000 | 957.99 |
| 2023-09-30 | 284000000.0000 | 5.97 | 53978100.0000 | 136.87 | 54482600.0000 | 126.78 | 47574600.0000 | 204.10 |
| 2023-03-31 | 69700700.0000 | 8.28 | 14354500.0000 | -160.17 | 14582200.0000 | -160.44 | 12870800.0000 | -150.58 |
| 2023-06-30 | 175000000.0000 | 13.64 | 31893000.0000 | 4250.43 | 32135900.0000 | 1696.61 | 29768200.0000 | -716.71 |
| 2022-12-31 | 443000000.0000 | 5.23 | 30952300.0000 | -65.62 | 29799200.0000 | -67.25 | 5995200.0000 | -93.04 |
| 2022-09-30 | 268000000.0000 | 2.68 | 22788200.0000 | -66.92 | 24024200.0000 | -65.78 | 15644400.0000 | -76.55 |
| 2022-06-30 | 154000000.0000 | -4.94 | 733100.0000 | -98.71 | 1788700.0000 | -96.94 | -4826900.0000 | -108.66 |
| 2022-03-31 | 64372400.0000 | 1.49 | -23855900.0000 | 236.09 | -24128400.0000 | 295.16 | -25444800.0000 | 256.38 |
| 2021-09-30 | 261000000.0000 | 7.85 | 68896300.0000 | 207.98 | 70204300.0000 | 152.33 | 66723300.0000 | 197.62 |
| 2021-12-31 | 421000000.0000 | 3.69 | 90030700.0000 | 84.62 | 90986300.0000 | 67.26 | 86130200.0000 | 73.57 |
| 2021-06-30 | 162000000.0000 | 27.56 | 56888200.0000 | -2506.95 | 58411000.0000 | 2363.35 | 55752300.0000 | 11634.86 |
| 2021-03-31 | 63424700.0000 | 87.25 | -7098000.0000 | -17.34 | -6106000.0000 | -24.17 | -7139700.0000 | -17.80 |
| 2020-12-31 | 406000000.0000 | 3.05 | 48765900.0000 | -19.23 | 54396500.0000 | 12.18 | 49622600.0000 | 14.19 |
| 2020-09-30 | 242000000.0000 | 9.01 | 22370500.0000 | 15.20 | 27822000.0000 | 34.25 | 22419100.0000 | 35.34 |
| 2020-06-30 | 127000000.0000 | -3.79 | -2363500.0000 | -137.00 | 2371200.0000 | -65.12 | 475100.0000 | -88.74 |
| 2020-03-31 | 33871900.0000 | -44.82 | -8587500.0000 | -250.37 | -8052000.0000 | -228.98 | -8685500.0000 | -311.59 |
| 2019-12-31 | 394000000.0000 | 4.79 | 60377200.0000 | -113.66 | 48492400.0000 | -111.10 | 43455800.0000 | -109.90 |
| 2019-09-30 | 222000000.0000 | -11.20 | 19419300.0000 | 87.31 | 20723700.0000 | 44.55 | 16565600.0000 | 56.42 |
| 2019-03-31 | 61382500.0000 | -11.66 | 5711000.0000 | -48.18 | 6243000.0000 | -51.68 | 4104900.0000 | -63.17 |
| 2019-06-30 | 132000000.0000 | -19.51 | 6387200.0000 | -37.85 | 6797600.0000 | -53.11 | 4218600.0000 | -63.99 |
| 2018-09-30 | 250000000.0000 | 2.46 | 10367600.0000 | -80.77 | 14336800.0000 | -77.08 | 10590600.0000 | -79.72 |
| 2018-12-31 | 376000000.0000 | -6.93 | -442000000.0000 | -468.33 | -437000000.0000 | -452.42 | -439000000.0000 | -514.15 |
| 2017-12-31 | 404000000.0000 | 12.53 | 120000000.0000 | 11.11 | 124000000.0000 | 0.81 | 106000000.0000 | -3.64 |
| 2018-03-31 | 69482400.0000 | 18.45 | 11020700.0000 | -15.09 | 12921300.0000 | -0.77 | 11144400.0000 | 7.41 |
| 2018-06-30 | 164000000.0000 | 13.10 | 10277300.0000 | -62.89 | 14498200.0000 | -54.30 | 11716000.0000 | -55.37 |
| 2017-06-30 | 145000000.0000 | 0.00 | 27694600.0000 | -1.25 | 31724900.0000 | -7.60 | 26253300.0000 | -15.24 |
| 2017-09-30 | 244000000.0000 | 5.63 | 53917400.0000 | -2.64 | 62541100.0000 | -5.29 | 52215100.0000 | -10.13 |
| 2017-03-31 | 58661200.0000 | -2.57 | 12979300.0000 | 38.33 | 13021500.0000 | 6.75 | 10375900.0000 | 9.07 |
| 2016-12-31 | 359000000.0000 | 32.47 | 108000000.0000 | 39.36 | 123000000.0000 | 39.30 | 110000000.0000 | 48.79 |
| 2016-06-30 | 145000000.0000 | 79.98 | 28045800.0000 | 141.52 | 34333900.0000 | 156.19 | 30975000.0000 | 205.35 |
| 2016-09-30 | 231000000.0000 | 57.14 | 55377100.0000 | 70.13 | 66032300.0000 | 79.32 | 58102000.0000 | 95.27 |
| 2016-03-31 | 60210000.0000 | 67.22 | 9382800.0000 | 146.73 | 12198500.0000 | 155.62 | 9513100.0000 | 179.30 |
| 2015-12-31 | 271000000.0000 | 20.44 | 77495000.0000 | 50.05 | 88297800.0000 | 49.40 | 73929200.0000 | 47.88 |
| 2015-06-30 | 80563300.0000 | -12.86 | 11612400.0000 | -16.88 | 13401600.0000 | -23.15 | 10144200.0000 | -30.52 |
| 2015-09-30 | 147000000.0000 | 3.52 | 32550400.0000 | 20.87 | 36824400.0000 | 14.97 | 29754500.0000 | 12.05 |
| 2014-12-31 | 225000000.0000 | 9.76 | 51647800.0000 | 36.20 | 59100500.0000 | 28.30 | 49991200.0000 | 24.21 |
| 2015-03-31 | 36005900.0000 | -14.60 | 3802900.0000 | -12.01 | 4772100.0000 | -6.72 | 3406000.0000 | -15.30 |
| 2014-06-30 | 92452000.0000 | 6.13 | 13970700.0000 | -19.49 | 17439400.0000 | -15.06 | 14599400.0000 | -18.51 |
| 2014-09-30 | 142000000.0000 | 7.58 | 26931100.0000 | 5.40 | 32028600.0000 | 6.35 | 26555000.0000 | 1.77 |
| 2014-03-31 | 42159900.0000 | 8.88 | 4322200.0000 | -31.33 | 5116100.0000 | -36.55 | 4021400.0000 | -41.05 |
| 2013-12-31 | 205000000.0000 | -8.07 | 37921900.0000 | -16.75 | 46064200.0000 | -16.02 | 40246400.0000 | -12.52 |
| 2013-06-30 | 87112600.0000 | -2.39 | 17353600.0000 | -3.30 | 20531000.0000 | -12.82 | 17915900.0000 | -12.76 |
| 2013-09-30 | 132000000.0000 | -5.71 | 25551500.0000 | -19.25 | 30117000.0000 | -21.40 | 26093900.0000 | -21.24 |
| 2013-03-31 | 38721700.0000 | 17.86 | 6294100.0000 | 37.39 | 8062800.0000 | -12.07 | 6821600.0000 | -18.60 |
| 2012-12-31 | 223000000.0000 | 24.58 | 45551400.0000 | 0.63 | 54849500.0000 | 16.69 | 46007500.0000 | 14.32 |
| 2012-06-30 | 89241700.0000 | 66.44 | 17946600.0000 | -6.65 | 23551200.0000 | 15.81 | 20536800.0000 | 18.54 |
| 2012-09-30 | 140000000.0000 | 34.62 | 31644500.0000 | -0.23 | 38314400.0000 | 15.60 | 33129600.0000 | 17.93 |
| 2012-03-31 | 32853800.0000 | 58.43 | 4581300.0000 | -45.94 | 9169700.0000 | 1.25 | 8380700.0000 | 8.31 |
| 2011-12-31 | 179000000.0000 | 37.69 | 45264600.0000 | 1.97 | 47006100.0000 | -7.19 | 40243400.0000 | -8.76 |
| 2011-09-30 | 104000000.0000 | 19.29 | 31716600.0000 | -3.49 | 33143500.0000 | -10.17 | 28091900.0000 | -11.83 |
| 2011-06-30 | 53619000.0000 | -8.96 | 19225500.0000 | -10.07 | 20336100.0000 | -15.22 | 17325200.0000 | -15.90 |
| 2010-12-31 | 130000000.0000 | -17.20 | 44391500.0000 | -24.54 | 50647300.0000 | -23.55 | 44107900.0000 | -23.91 |
| 2011-03-31 | 20737700.0000 | -6.10 | 8474700.0000 | 6.20 | 9056300.0000 | -16.07 | 7737500.0000 | -17.02 |
| 2010-09-30 | 87179000.0000 | -17.76 | 32865200.0000 | -19.37 | 36894000.0000 | -14.13 | 31860000.0000 | -14.28 |
| 2010-06-30 | 58893600.0000 | -5.24 | 21377300.0000 | -10.70 | 23986700.0000 | -6.17 | 20600400.0000 | -7.05 |
| 2009-12-31 | 157000000.0000 | 33.05 | 58829800.0000 | 27.00 | 66244600.0000 | 33.64 | 57964500.0000 | 24.48 |
| 2010-03-31 | 22084000.0000 | 21.11 | 7980300.0000 | 101.73 | 10789700.0000 | 123.67 | 9324900.0000 | 112.36 |
| 2009-06-30 | 62147200.0000 | -- | 23938200.0000 | -- | 25563900.0000 | -- | 22162800.0000 | -- |
| 2009-09-30 | 106000000.0000 | 42.84 | 40760000.0000 | 50.76 | 42965600.0000 | 48.01 | 37166000.0000 | 46.14 |
| 2009-03-31 | 18234000.0000 | -- | 3955900.0000 | -- | 4823900.0000 | -- | 4391100.0000 | -- |
| 2008-12-31 | 118000000.0000 | 1.72 | 46321500.0000 | -5.31 | 49569000.0000 | -2.34 | 46563700.0000 | 0.25 |
| 2007-12-31 | 116000000.0000 | 51.69 | 48920700.0000 | 54.61 | 50755500.0000 | 59.84 | 46448300.0000 | 72.34 |
| 2008-09-30 | 74208700.0000 | -- | 27035900.0000 | -- | 29029000.0000 | -- | 25431800.0000 | -- |
| 2006-12-31 | 76472300.0000 | -- | 31640500.0000 | -- | 31754200.0000 | -- | 26951500.0000 | -- |
| 2025-06-30 | 237000000.0000 | 17.33 | 64468400.0000 | 74.36 | 64315000.0000 | 69.41 | 58405000.0000 | 73.67 |
| 2025-09-30 | 415000000.0000 | 18.57 | 127000000.0000 | 73.08 | 127000000.0000 | 70.51 | 113000000.0000 | 64.78 |
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 | 25.56 | 28.36 | 1.89 | 2.0200 | 0.3200 | 2.11 | 0.07 |
| 2024-09 | 19.43 | 21.28 | 5.02 | 5.3300 | 1.3800 | 2.55 | 0.24 |
| 2024-12 | 15.88 | 16.94 | 6.19 | 6.1100 | 2.1800 | 2.77 | 0.37 |
| 2024-06 | 19.31 | 18.79 | 2.66 | 2.6400 | 0.7800 | 2.27 | 0.14 |
| 2024-03 | 11.55 | 12.90 | 0.74 | 0.7300 | 0.3800 | 1.93 | 0.06 |
| 2023-12 | 8.26 | 17.25 | 5.37 | 4.9900 | 1.7700 | 2.48 | 0.31 |
| 2023-09 | 11.62 | 19.18 | 3.94 | 3.8400 | 1.0700 | 2.14 | 0.21 |
| 2023-03 | 11.89 | 20.92 | 1.08 | 1.0800 | 0.2300 | 1.68 | 0.05 |
| 2023-06 | 11.43 | 18.36 | 2.39 | 2.4300 | 0.6300 | 1.98 | 0.13 |
| 2022-12 | 4.06 | 6.73 | 2.15 | 0.7500 | 1.7200 | 2.44 | 0.32 |
| 2022-09 | 5.97 | 8.96 | 1.72 | 1.5300 | 0.9200 | 2.05 | 0.19 |
| 2022-06 | 1.30 | 1.16 | 0.13 | -0.1900 | 0.5400 | 1.79 | 0.11 |
| 2022-03 | -7.09 | -37.48 | -1.77 | -1.9800 | 0.2300 | 1.45 | 0.05 |
| 2021-09 | 0.77 | 26.90 | 5.14 | 6.3500 | 0.9700 | 1.75 | 0.19 |
| 2021-12 | 0.24 | 21.61 | 6.40 | 7.8900 | 1.6200 | 2.08 | 0.30 |
| 2021-06 | -3.09 | 36.06 | 4.31 | 5.2600 | 0.5900 | 1.66 | 0.12 |
| 2021-03 | -13.86 | -9.63 | -0.47 | -0.5300 | 0.2600 | 1.33 | 0.05 |
| 2020-12 | 0.99 | 13.40 | 4.11 | 4.2900 | 1.6600 | 1.87 | 0.31 |
| 2020-09 | 5.37 | 11.50 | 2.22 | 2.0800 | 1.0200 | 1.51 | 0.19 |
| 2020-06 | -6.30 | 1.87 | 0.19 | 0.1200 | 0.6000 | 1.25 | 0.10 |
| 2020-03 | -32.36 | -23.77 | -0.66 | -0.6500 | 0.1900 | 0.66 | 0.03 |
| 2019-12 | 10.41 | 12.31 | 3.90 | 4.8200 | 1.7900 | 1.59 | 0.32 |
| 2019-09 | 5.86 | 9.34 | 1.77 | 1.8500 | 0.9300 | 1.26 | 0.19 |
| 2019-03 | 7.46 | 10.17 | 0.54 | 0.4500 | 0.2800 | 1.01 | 0.05 |
| 2019-06 | 1.52 | 5.15 | 0.59 | 0.5900 | 0.6100 | 1.12 | 0.11 |
| 2018-09 | 1.60 | 5.73 | 0.86 | 0.2100 | 1.3000 | 1.15 | 0.15 |
| 2018-12 | -120.74 | -116.22 | -36.09 | -35.9200 | 2.0300 | 1.33 | 0.31 |
| 2017-12 | 24.50 | 30.69 | 7.12 | 6.8700 | 2.1000 | 1.43 | 0.23 |
| 2018-03 | 13.23 | 18.60 | 0.75 | 0.3600 | 0.3100 | 0.98 | 0.04 |
| 2018-06 | 3.66 | 8.84 | 0.87 | 0.3400 | 0.8800 | 1.11 | 0.10 |
| 2017-06 | 15.86 | 21.88 | 1.96 | 1.7600 | 0.7600 | 1.10 | 0.09 |
| 2017-09 | 18.44 | 25.63 | 3.74 | 3.3800 | 1.2300 | 1.22 | 0.15 |
| 2017-03 | 14.61 | 22.20 | 0.82 | 0.7400 | 0.3100 | 0.91 | 0.04 |
| 2016-12 | 30.08 | 34.26 | 7.70 | 7.7500 | 1.8500 | 1.29 | 0.22 |
| 2016-06 | 19.31 | 23.68 | 2.29 | 2.3300 | 0.8500 | 1.00 | 0.10 |
| 2016-09 | 24.24 | 28.59 | 4.32 | 4.1900 | 1.2300 | 1.08 | 0.15 |
| 2016-03 | 15.58 | 20.26 | 0.82 | 0.7500 | 0.3900 | 0.86 | 0.04 |
| 2015-12 | 28.78 | 32.58 | 5.80 | 8.2200 | 1.6800 | 1.26 | 0.18 |
| 2015-06 | 14.41 | 16.63 | 1.55 | 1.5400 | 0.5400 | 1.18 | 0.09 |
| 2015-09 | 22.45 | 25.05 | 4.18 | 4.1300 | 0.9100 | 1.38 | 0.17 |
| 2014-12 | 23.11 | 26.27 | 6.92 | 6.8400 | 1.6800 | 1.60 | 0.26 |
| 2015-03 | 10.56 | 13.25 | 0.56 | 0.5100 | 0.2400 | 1.06 | 0.04 |
| 2014-06 | 15.11 | 18.86 | 2.15 | 1.9900 | 0.7400 | 1.32 | 0.11 |
| 2014-09 | 19.01 | 22.56 | 3.87 | 3.6800 | 1.0400 | 1.36 | 0.17 |
| 2014-03 | 10.25 | 12.13 | 0.62 | 0.5800 | 0.3500 | 1.21 | 0.05 |
| 2013-12 | 18.54 | 22.47 | 5.67 | 5.4900 | 1.6300 | 1.49 | 0.25 |
| 2013-06 | 19.92 | 23.57 | 2.58 | 2.4000 | 0.6300 | 1.22 | 0.11 |
| 2013-09 | 18.94 | 22.82 | 3.75 | 3.5500 | 0.9600 | 1.24 | 0.16 |
| 2013-03 | 16.25 | 20.82 | 1.00 | -- | 0.2800 | 1.09 | 0.05 |
| 2012-12 | 20.18 | 24.60 | 6.75 | 6.1200 | 1.8200 | 1.68 | 0.27 |
| 2012-06 | 20.11 | 26.39 | 3.07 | 2.8000 | 0.7100 | 1.36 | 0.12 |
| 2012-09 | 22.86 | 27.37 | 4.89 | 4.4100 | 1.0500 | 1.38 | 0.18 |
| 2012-03 | 13.94 | 27.91 | 1.19 | 1.2400 | 0.2700 | 1.03 | 0.04 |
| 2011-12 | 25.14 | 26.26 | 6.09 | 5.7600 | 2.3300 | 1.64 | 0.23 |
| 2011-09 | 30.60 | 31.87 | 4.37 | 4.1200 | 1.4500 | 1.18 | 0.14 |
| 2011-06 | 35.86 | 37.93 | 2.94 | 2.6200 | 1.0900 | 1.11 | 0.08 |
| 2010-12 | 34.49 | 38.96 | 7.31 | 6.8300 | 4.4700 | 1.50 | 0.19 |
| 2011-03 | 40.87 | 43.67 | 1.30 | 1.1700 | 0.4700 | 0.89 | 0.03 |
| 2010-09 | 37.70 | 42.32 | 5.42 | -- | 3.2000 | 1.29 | 0.13 |
| 2010-06 | 36.30 | 40.73 | 3.57 | 3.2000 | 2.6200 | 1.31 | 0.09 |
| 2009-12 | 37.52 | 42.19 | 9.61 | 27.8400 | 7.7600 | 2.25 | 0.23 |
| 2010-03 | 36.14 | 48.86 | 1.56 | -- | 0.9800 | 1.08 | 0.03 |
| 2009-06 | 38.52 | 41.13 | 17.63 | 20.1100 | 2.6900 | 1.79 | 0.43 |
| 2009-09 | 38.53 | 40.53 | 25.88 | 0.0000 | 5.4800 | 1.90 | 0.64 |
| 2009-03 | 21.70 | 26.46 | -- | -- | -- | -- | -- |
| 2008-12 | 39.08 | 42.01 | 42.73 | 72.5200 | 8.1200 | 2.40 | 1.02 |
| 2007-12 | 42.47 | 43.75 | 47.00 | 96.4100 | 14.0200 | 3.25 | 1.07 |
| 2008-09 | 36.45 | 39.12 | -- | -- | -- | -- | -- |
| 2006-12 | 41.44 | 41.52 | 50.01 | 185.3900 | 9.0300 | 2.50 | 1.20 |
| 2025-06 | 24.89 | 27.14 | 4.20 | 4.4700 | 0.7100 | 2.49 | 0.15 |
| 2025-09 | 26.99 | 30.60 | -- | -- | -- | -- | -- |
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 | 11.74 | 88.20 | 5.5100 | 4.5200 |
| 2024-09 | 11.60 | 88.40 | 5.5700 | 4.6800 |
| 2024-12 | 15.11 | 84.89 | 4.2400 | 3.5700 |
| 2024-06 | 10.92 | 89.08 | 6.0000 | 5.0100 |
| 2024-03 | 11.14 | 88.86 | 6.3600 | 5.2500 |
| 2023-12 | 12.58 | 87.35 | 5.7800 | 4.8600 |
| 2023-09 | 10.05 | 89.88 | 7.3400 | 6.0600 |
| 2023-03 | 9.00 | 91.00 | 7.8400 | 6.5000 |
| 2023-06 | 8.77 | 91.23 | 8.4200 | 6.8300 |
| 2022-12 | 12.03 | 87.97 | 6.0600 | 4.9700 |
| 2022-09 | 11.10 | 88.90 | 6.3600 | 5.1900 |
| 2022-06 | 10.29 | 89.71 | 6.6600 | 5.4700 |
| 2022-03 | 10.70 | 89.22 | 6.4200 | 5.2800 |
| 2021-09 | 10.40 | 89.60 | 6.7800 | 5.6300 |
| 2021-12 | 12.53 | 87.47 | 5.3400 | 4.4900 |
| 2021-06 | 10.77 | 89.23 | 6.7700 | 5.5400 |
| 2021-03 | 11.21 | 88.71 | 6.8100 | 5.6600 |
| 2020-12 | 13.00 | 87.00 | 5.6400 | 4.8200 |
| 2020-09 | 10.59 | 89.41 | 7.9900 | 6.7800 |
| 2020-06 | 9.91 | 90.09 | 8.5600 | 7.3500 |
| 2020-03 | 10.85 | 89.15 | 7.6900 | 6.6900 |
| 2019-12 | 11.41 | 88.59 | 7.2800 | 6.4100 |
| 2019-09 | 8.06 | 91.99 | 9.5000 | 8.0800 |
| 2019-03 | 8.58 | 91.42 | 8.8700 | 7.7000 |
| 2019-06 | 8.23 | 91.82 | 9.5200 | 8.1600 |
| 2018-09 | 9.03 | 91.03 | 6.3800 | 5.5000 |
| 2018-12 | 12.47 | 87.53 | 6.2400 | 5.4500 |
| 2017-12 | 10.22 | 89.78 | 5.8800 | 5.3700 |
| 2018-03 | 8.80 | 91.15 | 6.6300 | 5.9300 |
| 2018-06 | 9.01 | 90.99 | 6.3600 | 5.5800 |
| 2017-06 | 8.24 | 91.76 | 8.2700 | 7.3500 |
| 2017-09 | 9.69 | 90.37 | 6.8500 | 6.0400 |
| 2017-03 | 6.10 | 93.88 | 12.2600 | 10.8300 |
| 2016-12 | 7.88 | 92.18 | 8.8600 | 7.9200 |
| 2016-06 | 7.13 | 92.87 | 10.3200 | 9.3400 |
| 2016-09 | 6.94 | 92.99 | 10.8200 | 9.6900 |
| 2016-03 | 6.53 | 93.44 | 11.5300 | 10.5000 |
| 2015-12 | 9.46 | 90.54 | 7.3800 | 6.8000 |
| 2015-06 | 7.40 | 92.58 | 11.2900 | 10.2100 |
| 2015-09 | 7.01 | 92.95 | 11.8000 | 10.6800 |
| 2014-12 | 8.80 | 91.22 | 9.5900 | 8.7400 |
| 2015-03 | 7.73 | 92.22 | 10.8700 | 9.8700 |
| 2014-06 | 9.06 | 91.01 | 9.6100 | 8.6900 |
| 2014-09 | 8.69 | 91.29 | 9.9500 | 8.9400 |
| 2014-03 | 8.89 | 90.99 | 9.8100 | 8.9000 |
| 2013-12 | 8.72 | 91.27 | 10.0800 | 9.2000 |
| 2013-06 | 9.52 | 90.44 | 9.3000 | 8.3200 |
| 2013-09 | 9.34 | 90.66 | 9.3900 | 8.3800 |
| 2013-03 | 9.80 | 90.22 | 9.0700 | 8.1400 |
| 2012-12 | 11.05 | 88.92 | 8.0400 | 7.2300 |
| 2012-06 | 9.16 | 90.87 | 9.7300 | 8.6300 |
| 2012-09 | 9.58 | 90.43 | 9.2600 | 8.1200 |
| 2012-03 | 8.56 | 91.44 | 10.4500 | 9.3400 |
| 2011-12 | 9.73 | 90.28 | 9.2600 | 8.4800 |
| 2011-09 | 9.62 | 90.38 | 9.5200 | 8.7200 |
| 2011-06 | 5.39 | 94.65 | 17.5800 | 16.2300 |
| 2010-12 | 5.15 | 94.81 | 18.4900 | 17.9900 |
| 2011-03 | 4.69 | 95.41 | 20.2900 | 19.5800 |
| 2010-09 | 5.31 | 94.71 | 17.9500 | 17.4900 |
| 2010-06 | 5.60 | 94.34 | 17.4300 | 17.0900 |
| 2009-12 | 6.37 | 93.61 | 15.3400 | 15.1100 |
| 2010-03 | 5.42 | 94.65 | 18.0300 | 17.6600 |
| 2009-06 | 16.65 | 83.45 | 5.2900 | 4.8500 |
| 2009-09 | 18.45 | 81.33 | 4.8700 | 4.6300 |
| 2009-03 | -- | -- | -- | -- |
| 2008-12 | 27.16 | 72.83 | 3.1400 | 2.8400 |
| 2007-12 | 61.91 | 37.89 | 1.3800 | 1.3100 |
| 2008-09 | -- | -- | -- | -- |
| 2006-12 | 60.70 | 39.30 | 1.2900 | 1.1900 |
| 2025-06 | 13.37 | 86.63 | 4.0800 | 3.0900 |
| 2025-09 | -- | -- | -- | -- |
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 | 74061600.0000 | 8879900.0000 | 7729000.0000 | -2124700.0000 |
| 2024-09 | 282000000.0000 | 35031800.0000 | 28438000.0000 | -9584700.0000 |
| 2024-12 | 466000000.0000 | 61886200.0000 | 45430000.0000 | -3893400.0000 |
| 2024-06 | 163000000.0000 | 21710100.0000 | 19183600.0000 | -8026600.0000 |
| 2024-03 | 72086700.0000 | 8366700.0000 | 8280900.0000 | -5235900.0000 |
| 2023-12 | 411000000.0000 | 56090400.0000 | 41333700.0000 | 45700.0000 |
| 2023-09 | 251000000.0000 | 30390200.0000 | 26926700.0000 | -2711500.0000 |
| 2023-03 | 61412100.0000 | 7826500.0000 | 7577100.0000 | -962700.0000 |
| 2023-06 | 155000000.0000 | 18175500.0000 | 17482500.0000 | -1817100.0000 |
| 2022-12 | 425000000.0000 | 59968700.0000 | 41289100.0000 | -639200.0000 |
| 2022-09 | 252000000.0000 | 35977500.0000 | 25834600.0000 | -2707000.0000 |
| 2022-06 | 152000000.0000 | 25655800.0000 | 17801000.0000 | -1851000.0000 |
| 2022-03 | 68937400.0000 | 11311800.0000 | 8732800.0000 | -944100.0000 |
| 2021-09 | 259000000.0000 | 41966800.0000 | 28342200.0000 | -4825700.0000 |
| 2021-12 | 420000000.0000 | 68509900.0000 | 44002100.0000 | 400200.0000 |
| 2021-06 | 167000000.0000 | 29257700.0000 | 20163800.0000 | -3296900.0000 |
| 2021-03 | 72213900.0000 | 11564900.0000 | 9635800.0000 | -1191900.0000 |
| 2020-12 | 402000000.0000 | 62565400.0000 | 42110000.0000 | 1787300.0000 |
| 2020-09 | 229000000.0000 | 33116300.0000 | 25626400.0000 | -5084500.0000 |
| 2020-06 | 135000000.0000 | 21666300.0000 | 16294500.0000 | -3429000.0000 |
| 2020-03 | 44834200.0000 | 7980300.0000 | 7015300.0000 | -2680300.0000 |
| 2019-12 | 353000000.0000 | 61591800.0000 | 43968100.0000 | 879900.0000 |
| 2019-09 | 209000000.0000 | 37413100.0000 | 30884000.0000 | -11086100.0000 |
| 2019-03 | 56805700.0000 | 9835800.0000 | 9526900.0000 | -3211000.0000 |
| 2019-06 | 130000000.0000 | 22790700.0000 | 19488800.0000 | -7045200.0000 |
| 2018-09 | 246000000.0000 | 39432600.0000 | 35878900.0000 | -13724300.0000 |
| 2018-12 | 830000000.0000 | 61756200.0000 | 50677800.0000 | 719800.0000 |
| 2017-12 | 305000000.0000 | 37807800.0000 | 42362600.0000 | -13758100.0000 |
| 2018-03 | 60288600.0000 | 11127100.0000 | 11119200.0000 | -6241100.0000 |
| 2018-06 | 158000000.0000 | 26003000.0000 | 22928000.0000 | -10085800.0000 |
| 2017-06 | 122000000.0000 | 15797000.0000 | 43886100.0000 | -5865800.0000 |
| 2017-09 | 199000000.0000 | 24841000.0000 | 68286400.0000 | -9573500.0000 |
| 2017-03 | 50092000.0000 | 6451200.0000 | 20357900.0000 | -2439700.0000 |
| 2016-12 | 251000000.0000 | 37626800.0000 | 84845400.0000 | -12844500.0000 |
| 2016-06 | 117000000.0000 | 16817100.0000 | 40977900.0000 | -6253100.0000 |
| 2016-09 | 175000000.0000 | 24847500.0000 | 59732700.0000 | -8868900.0000 |
| 2016-03 | 50827200.0000 | 7285100.0000 | 20163500.0000 | -2917800.0000 |
| 2015-12 | 193000000.0000 | 30562500.0000 | 70342300.0000 | -14643200.0000 |
| 2015-06 | 68950900.0000 | 11646300.0000 | 29153800.0000 | -7613100.0000 |
| 2015-09 | 114000000.0000 | -- | -- | -- |
| 2014-12 | 173000000.0000 | 29865700.0000 | 51473800.0000 | -15695400.0000 |
| 2015-03 | 32203000.0000 | 5307700.0000 | 14940700.0000 | -3749600.0000 |
| 2014-06 | 78481300.0000 | 12416000.0000 | 24209100.0000 | -7731500.0000 |
| 2014-09 | 115000000.0000 | 18599800.0000 | 36119100.0000 | -11550500.0000 |
| 2014-03 | 37837700.0000 | 5553400.0000 | 13333600.0000 | -3633600.0000 |
| 2013-12 | 167000000.0000 | 25726700.0000 | 40005000.0000 | -14416500.0000 |
| 2013-06 | 69759000.0000 | 9456400.0000 | 18934300.0000 | -7233600.0000 |
| 2013-09 | 107000000.0000 | 14978800.0000 | 28364900.0000 | -10819300.0000 |
| 2013-03 | 32427600.0000 | 4780800.0000 | 10145700.0000 | -3566400.0000 |
| 2012-12 | 178000000.0000 | 26115900.0000 | 39240600.0000 | -14700900.0000 |
| 2012-06 | 71295100.0000 | 10833300.0000 | 17918400.0000 | -7575400.0000 |
| 2012-09 | 108000000.0000 | 15824900.0000 | 26393400.0000 | -11329900.0000 |
| 2012-03 | 28272500.0000 | 4594500.0000 | 9665200.0000 | -3876100.0000 |
| 2011-12 | 134000000.0000 | 19174600.0000 | 34251400.0000 | 65600.0000 |
| 2011-09 | 72174200.0000 | 8739000.0000 | 16436900.0000 | -9009600.0000 |
| 2011-06 | 34393500.0000 | 5352400.0000 | 8647200.0000 | -6106500.0000 |
| 2010-12 | 85157600.0000 | 13627700.0000 | 19519700.0000 | -11117400.0000 |
| 2011-03 | 12263000.0000 | 1792500.0000 | 4079000.0000 | -3083400.0000 |
| 2010-09 | 54313800.0000 | 7135200.0000 | 11584000.0000 | -8316900.0000 |
| 2010-06 | 37516300.0000 | 4513400.0000 | 7531800.0000 | -5559300.0000 |
| 2009-12 | 98095500.0000 | 9094400.0000 | 14798400.0000 | -2088800.0000 |
| 2010-03 | 14103700.0000 | 1754400.0000 | 3274200.0000 | -2515700.0000 |
| 2009-06 | 38208900.0000 | 3565100.0000 | 5972900.0000 | -66700.0000 |
| 2009-09 | 65159000.0000 | 5593800.0000 | 9896700.0000 | -187100.0000 |
| 2009-03 | 14278100.0000 | 1666800.0000 | 2722400.0000 | -54000.0000 |
| 2008-12 | 71887000.0000 | 7398100.0000 | 9053400.0000 | -98200.0000 |
| 2007-12 | 66732000.0000 | 5484800.0000 | 6244100.0000 | 90300.0000 |
| 2008-09 | 47159200.0000 | 4499300.0000 | 6556400.0000 | -85900.0000 |
| 2006-12 | 44785200.0000 | 4683200.0000 | 4729000.0000 | 144000.0000 |
| 2025-06 | 178000000.0000 | 21012200.0000 | 17524100.0000 | -5123100.0000 |
| 2025-09 | 303000000.0000 | 33555700.0000 | 25791600.0000 | -8073200.0000 |