中商官网
研究报告
*ST天龙（300029）
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 | 4747000.0000 | -91.31 | -6104900.0000 | -221.04 | -6099900.0000 | -220.95 | -6346700.0000 | -234.33 |
| 2024-12-31 | 161000000.0000 | -56.25 | -27077500.0000 | 150.08 | -29550700.0000 | 156.76 | -27458000.0000 | 218.22 |
| 2024-09-30 | 123000000.0000 | -43.32 | -4217700.0000 | -56.43 | -5239100.0000 | -44.94 | -5169700.0000 | -33.44 |
| 2024-06-30 | 103000000.0000 | -40.12 | -656900.0000 | -95.24 | -708000.0000 | -94.86 | -559500.0000 | -95.21 |
| 2024-03-31 | 54608800.0000 | 134.27 | 5043500.0000 | -156.15 | 5043500.0000 | -155.29 | 4724800.0000 | -152.11 |
| 2023-12-31 | 368000000.0000 | 47.20 | -10827700.0000 | -136.60 | -11509100.0000 | -190.40 | -8628500.0000 | -167.90 |
| 2023-09-30 | 217000000.0000 | 63.16 | -9680800.0000 | -129.68 | -9514800.0000 | -126.77 | -7766500.0000 | -121.86 |
| 2023-06-30 | 172000000.0000 | 195.67 | -13814900.0000 | -146.85 | -13774900.0000 | -142.35 | -11689900.0000 | -135.59 |
| 2023-03-31 | 23310100.0000 | 149.79 | -8981400.0000 | -130.24 | -9122000.0000 | -127.89 | -9067400.0000 | -127.75 |
| 2022-12-31 | 250000000.0000 | -21.14 | 29584400.0000 | -3327.62 | 12731900.0000 | -371.81 | 12707800.0000 | -375.88 |
| 2022-09-30 | 133000000.0000 | 63.92 | 32622300.0000 | -229.72 | 35540700.0000 | -213.15 | 35535400.0000 | -210.11 |
| 2022-06-30 | 58173100.0000 | 6.28 | 29490000.0000 | -291.23 | 32524500.0000 | -257.10 | 32845000.0000 | -252.30 |
| 2021-12-31 | 317000000.0000 | 161.98 | -916600.0000 | -94.48 | -4684100.0000 | -84.99 | -4606300.0000 | -85.68 |
| 2022-03-31 | 9331900.0000 | -68.32 | 29702500.0000 | -1532.62 | 32703200.0000 | -604.40 | 32677000.0000 | -544.81 |
| 2021-06-30 | 54734100.0000 | 9088.20 | -15421000.0000 | 119.63 | -20702900.0000 | 44.47 | -21565600.0000 | 50.49 |
| 2021-09-30 | 81137900.0000 | 6360.54 | -25148600.0000 | 109.10 | -31410700.0000 | 18.79 | -32273400.0000 | 22.05 |
| 2021-03-31 | 29461300.0000 | 5214.09 | -2073300.0000 | -32.77 | -6483600.0000 | 110.24 | -7346300.0000 | 138.21 |
| 2020-09-30 | 1255900.0000 | -89.56 | -12027300.0000 | 35.47 | -26442900.0000 | -28.32 | -26442900.0000 | -28.32 |
| 2020-12-31 | 121000000.0000 | 604.03 | -16597200.0000 | -67.08 | -31202400.0000 | -59.05 | -32177000.0000 | -57.77 |
| 2020-06-30 | 595700.0000 | -94.64 | -7021200.0000 | 44.51 | -14330500.0000 | 267.39 | -14330500.0000 | 267.39 |
| 2020-03-31 | 554400.0000 | -88.73 | -3083900.0000 | 0.88 | -3083900.0000 | 0.89 | -3083900.0000 | 0.89 |
| 2019-09-30 | 12025800.0000 | 34.84 | -8878400.0000 | -74.75 | -36892000.0000 | 9.70 | -36892000.0000 | 9.70 |
| 2019-12-31 | 17186800.0000 | 79.47 | -50413600.0000 | -63.47 | -76196100.0000 | -47.45 | -76196100.0000 | -47.45 |
| 2019-03-31 | 4918300.0000 | 29.96 | -3056900.0000 | -76.67 | -3056700.0000 | -76.85 | -3056700.0000 | -76.85 |
| 2019-06-30 | 11105800.0000 | 41.08 | -4858600.0000 | -80.81 | -3900600.0000 | -83.66 | -3900600.0000 | -83.66 |
| 2018-12-31 | 9576600.0000 | -97.13 | -138000000.0000 | -300.93 | -145000000.0000 | -309.14 | -145000000.0000 | -309.70 |
| 2018-06-30 | 7871900.0000 | -88.20 | -25323900.0000 | 6.15 | -23865200.0000 | -0.02 | -23865200.0000 | -0.02 |
| 2018-09-30 | 8918900.0000 | -93.03 | -35158700.0000 | 102.70 | -33629100.0000 | 104.68 | -33629100.0000 | 102.75 |
| 2017-12-31 | 334000000.0000 | 153.03 | 68682300.0000 | -209.03 | 69330900.0000 | -210.91 | 69147000.0000 | -208.52 |
| 2018-03-31 | 3784400.0000 | -77.21 | -13100300.0000 | -29.39 | -13201700.0000 | -28.47 | -13201700.0000 | -28.47 |
| 2017-06-30 | 66695900.0000 | -29.21 | -23856600.0000 | 66.72 | -23870800.0000 | 1307.81 | -23870800.0000 | 787.19 |
| 2017-09-30 | 128000000.0000 | 9.40 | -17345000.0000 | -58.64 | -16430200.0000 | -42.72 | -16586100.0000 | -44.12 |
| 2016-12-31 | 132000000.0000 | 1.54 | -62992100.0000 | -83.60 | -62511100.0000 | -84.13 | -63717300.0000 | -83.87 |
| 2017-03-31 | 16607000.0000 | -61.83 | -18552500.0000 | 18.57 | -18456000.0000 | 19.08 | -18456000.0000 | 19.08 |
| 2016-03-31 | 43502700.0000 | -32.85 | -15646700.0000 | 11.60 | -15498800.0000 | -518.59 | -15498800.0000 | -518.59 |
| 2016-06-30 | 94215900.0000 | 11.52 | -14309200.0000 | -67.09 | -1695600.0000 | -93.35 | -2690600.0000 | -89.92 |
| 2016-09-30 | 117000000.0000 | -4.10 | -41934700.0000 | -27.58 | -28684700.0000 | -27.66 | -29679700.0000 | -27.31 |
| 2015-09-30 | 122000000.0000 | 12.96 | -57904700.0000 | -23.97 | -39654800.0000 | -42.12 | -40831400.0000 | -40.68 |
| 2015-12-31 | 130000000.0000 | -6.47 | -384000000.0000 | 2222.36 | -394000000.0000 | -5838.17 | -395000000.0000 | -7203.42 |
| 2015-06-30 | 84484100.0000 | 34.79 | -43474600.0000 | -26.87 | -25503500.0000 | -57.13 | -26680100.0000 | -55.39 |
| 2015-03-31 | 64781800.0000 | -12.12 | -14020600.0000 | 57.46 | 3702600.0000 | -141.35 | 3702600.0000 | -141.35 |
| 2014-09-30 | 108000000.0000 | -47.57 | -76156900.0000 | -6.03 | -68515700.0000 | 45.37 | -68832700.0000 | 45.92 |
| 2014-12-31 | 139000000.0000 | -37.10 | -16534900.0000 | -90.50 | 6866300.0000 | -104.64 | 5560700.0000 | -103.76 |
| 2014-03-31 | 73718300.0000 | -35.33 | -8904000.0000 | -53.71 | -8954300.0000 | -45.03 | -8954300.0000 | -45.03 |
| 2014-06-30 | 62680400.0000 | -63.13 | -59447600.0000 | 40.59 | -59490900.0000 | 223.99 | -59807900.0000 | 225.00 |
| 2013-09-30 | 206000000.0000 | 20.47 | -81045300.0000 | -24.26 | -47132700.0000 | -54.68 | -47172800.0000 | -54.20 |
| 2013-06-30 | 170000000.0000 | 30.77 | -42283300.0000 | -36.26 | -18362200.0000 | -70.53 | -18402300.0000 | -70.47 |
| 2013-12-31 | 221000000.0000 | 25.57 | -174000000.0000 | -68.98 | -148000000.0000 | -73.62 | -148000000.0000 | -74.31 |
| 2013-03-31 | 114000000.0000 | 170.26 | -19234400.0000 | -2.54 | -16290300.0000 | -17.54 | -16290300.0000 | -17.86 |
| 2012-12-31 | 176000000.0000 | -79.10 | -561000000.0000 | -644.66 | -561000000.0000 | -624.30 | -576000000.0000 | -766.79 |
| 2012-09-30 | 171000000.0000 | -71.26 | -107000000.0000 | -174.31 | -104000000.0000 | -172.22 | -103000000.0000 | -191.96 |
| 2012-06-30 | 130000000.0000 | -68.90 | -66341600.0000 | -164.41 | -62303900.0000 | -159.91 | -62325200.0000 | -177.25 |
| 2011-12-31 | 842000000.0000 | 86.28 | 103000000.0000 | -2.83 | 107000000.0000 | 1.90 | 86384100.0000 | -2.96 |
| 2012-03-31 | 42181800.0000 | -70.29 | -19735200.0000 | -141.31 | -19755100.0000 | -140.80 | -19833300.0000 | -151.09 |
| 2011-06-30 | 418000000.0000 | 124.73 | 103000000.0000 | 166.28 | 104000000.0000 | 144.97 | 80677200.0000 | 126.06 |
| 2011-03-31 | 142000000.0000 | 128.28 | 47769600.0000 | 272.62 | 48420800.0000 | 266.49 | 38820700.0000 | 249.91 |
| 2011-09-30 | 595000000.0000 | 91.32 | 144000000.0000 | 116.40 | 144000000.0000 | 106.23 | 112000000.0000 | 93.13 |
| 2010-12-31 | 452000000.0000 | 52.70 | 106000000.0000 | 42.16 | 105000000.0000 | 31.26 | 89023100.0000 | 30.99 |
| 2010-09-30 | 311000000.0000 | 29.05 | 66544300.0000 | 7.98 | 69825100.0000 | 4.43 | 57991300.0000 | 1.35 |
| 2010-03-31 | 62204800.0000 | -8.77 | 12820000.0000 | 304.16 | 13212000.0000 | 80.05 | 11094500.0000 | 74.71 |
| 2010-06-30 | 186000000.0000 | 26.53 | 38681300.0000 | 66.80 | 42454600.0000 | 47.08 | 35688500.0000 | 43.37 |
| 2009-09-30 | 241000000.0000 | -- | 61626100.0000 | -- | 66862700.0000 | -- | 57221200.0000 | -- |
| 2009-12-31 | 296000000.0000 | -6.92 | 74564200.0000 | 5.35 | 79995400.0000 | 12.97 | 67961800.0000 | 15.14 |
| 2009-03-31 | 68186500.0000 | -- | 3172000.0000 | -- | 7338100.0000 | -- | 6350400.0000 | -- |
| 2009-06-30 | 147000000.0000 | -- | 23189600.0000 | -- | 28865100.0000 | -- | 24892500.0000 | -- |
| 2008-12-31 | 318000000.0000 | 30.86 | 70780900.0000 | 1.80 | 70812800.0000 | 2.10 | 59025500.0000 | 14.75 |
| 2006-12-31 | 29257600.0000 | -- | 2586200.0000 | -- | 1966000.0000 | -- | 332000.0000 | -- |
| 2007-12-31 | 243000000.0000 | 730.55 | 69527100.0000 | 2588.39 | 69356000.0000 | 3427.77 | 51439000.0000 | 15393.67 |
| 2025-06-30 | 14738300.0000 | -85.69 | -15667600.0000 | 2285.08 | -15664000.0000 | 2112.43 | -14381900.0000 | 2470.49 |
| 2025-09-30 | -- | -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 | -129.06 | -128.50 | -2.72 | -- | 0.2800 | 0.15 | 0.02 |
| 2024-12 | -16.77 | -18.35 | -12.21 | -- | 8.6000 | 0.89 | 0.67 |
| 2024-09 | -3.25 | -4.26 | -1.87 | -27.0200 | 5.9200 | 0.83 | 0.44 |
| 2024-06 | -0.97 | -0.69 | -0.22 | -2.3400 | 5.2400 | 0.95 | 0.32 |
| 2024-03 | 9.20 | 9.24 | 1.32 | 20.0900 | 2.4900 | 0.96 | 0.14 |
| 2023-12 | -2.99 | -3.13 | -3.00 | -33.4200 | 25.1100 | 2.00 | 0.96 |
| 2023-09 | -4.15 | -4.38 | -2.89 | -29.7600 | 16.6100 | 1.70 | 0.66 |
| 2023-06 | -8.14 | -8.01 | -4.43 | -48.3200 | 14.2200 | 1.94 | 0.55 |
| 2023-03 | -38.53 | -39.13 | -3.90 | -35.3800 | 1.8000 | 0.67 | 0.10 |
| 2022-12 | -6.40 | 5.09 | 5.28 | 54.3300 | 20.9200 | 1.91 | 1.04 |
| 2022-09 | -5.26 | 26.72 | 15.00 | 108.3900 | 8.5700 | 1.80 | 0.56 |
| 2022-06 | -16.85 | 55.91 | 10.46 | 105.9200 | 3.9800 | 1.18 | 0.19 |
| 2021-12 | -3.47 | -1.48 | -1.47 | -28.9800 | 15.3500 | 2.84 | 0.99 |
| 2022-03 | -102.38 | 350.45 | 12.39 | 107.2500 | 0.9300 | 0.39 | 0.04 |
| 2021-06 | -27.95 | -37.82 | -12.04 | -- | 1.9600 | 1.41 | 0.32 |
| 2021-09 | -30.64 | -38.71 | -17.16 | -- | 3.0500 | 1.41 | 0.44 |
| 2021-03 | -7.03 | -22.01 | -3.52 | -83.6300 | 1.2000 | 1.64 | 0.16 |
| 2020-09 | -973.11 | -2105.49 | -29.84 | -86.9800 | 0.1700 | 11.79 | 0.01 |
| 2020-12 | -15.70 | -25.79 | -15.00 | -104.3200 | 7.4300 | 2.44 | 0.58 |
| 2020-06 | -1184.59 | -2405.66 | -15.73 | -39.3100 | 0.1300 | 8.15 | 0.01 |
| 2020-03 | -559.45 | -556.26 | -3.27 | -7.3300 | 0.1300 | 14.74 | 0.01 |
| 2019-09 | -101.62 | -306.77 | -23.35 | -35.8200 | 0.5500 | 0.89 | 0.08 |
| 2019-12 | -218.33 | -443.34 | -81.84 | -90.5600 | 1.3200 | 1.85 | 0.18 |
| 2019-03 | -89.37 | -62.15 | -1.76 | -2.6500 | 0.2900 | 1.06 | 0.03 |
| 2019-06 | -72.05 | -35.12 | -2.34 | -3.3000 | 0.5200 | 1.22 | 0.07 |
| 2018-12 | -1539.41 | -1514.11 | -82.39 | -72.6400 | 0.1200 | 0.27 | 0.05 |
| 2018-06 | -325.19 | -303.17 | -6.40 | -8.7500 | 0.0600 | 0.34 | 0.02 |
| 2018-09 | -398.73 | -377.05 | -9.29 | -12.5400 | 0.0600 | 0.26 | 0.02 |
| 2017-12 | 20.66 | 20.76 | 13.23 | 30.2600 | 1.1200 | 8.67 | 0.64 |
| 2018-03 | -353.43 | -348.85 | -3.09 | -4.8900 | 0.0200 | 0.31 | 0.01 |
| 2017-06 | -36.01 | -35.79 | -4.06 | -12.9700 | 0.2300 | 4.43 | 0.11 |
| 2017-09 | -14.06 | -12.84 | -2.82 | -7.5300 | 0.3900 | 5.71 | 0.22 |
| 2016-12 | -61.36 | -47.36 | -10.07 | -26.5800 | 0.6000 | 5.07 | 0.21 |
| 2017-03 | -111.44 | -111.13 | -3.03 | -9.5500 | 0.0600 | 2.56 | 0.03 |
| 2016-03 | -35.87 | -35.63 | -2.52 | -7.3900 | 0.2000 | 4.11 | 0.07 |
| 2016-06 | -14.63 | -1.80 | -0.30 | -1.0700 | 0.4200 | 5.12 | 0.16 |
| 2016-09 | -35.90 | -24.52 | -5.26 | -11.7900 | 0.5400 | 4.53 | 0.21 |
| 2015-09 | -47.54 | -32.50 | -4.03 | -6.1300 | 0.3300 | 1.55 | 0.12 |
| 2015-12 | -296.15 | -303.08 | -64.48 | -74.7100 | 0.5200 | 1.87 | 0.21 |
| 2015-06 | -51.51 | -30.19 | -2.43 | -3.8500 | 0.2300 | 1.46 | 0.08 |
| 2015-03 | -21.63 | 5.72 | 0.35 | 0.6400 | 0.1600 | 2.19 | 0.06 |
| 2014-09 | -59.26 | -63.44 | -6.48 | -11.2400 | 0.2500 | 0.93 | 0.10 |
| 2014-12 | -127.34 | 4.94 | 0.63 | 5.1000 | 0.3900 | 1.03 | 0.13 |
| 2014-03 | -5.90 | -12.15 | -0.80 | -0.8600 | 0.1400 | 1.68 | 0.07 |
| 2014-06 | -80.28 | -94.91 | -5.52 | -9.6200 | 0.1500 | 0.80 | 0.06 |
| 2013-09 | -39.32 | -22.88 | -3.74 | -5.0600 | 0.5100 | 0.94 | 0.16 |
| 2013-06 | -24.71 | -10.80 | -1.44 | -0.9200 | 0.3900 | 1.11 | 0.13 |
| 2013-12 | -81.45 | -66.97 | -13.69 | -20.0000 | 0.5200 | 1.04 | 0.20 |
| 2013-03 | -16.67 | -14.29 | -1.21 | -1.5400 | 0.2700 | 1.58 | 0.08 |
| 2012-12 | -318.75 | -318.75 | -42.53 | -53.4700 | 0.6100 | 0.51 | 0.13 |
| 2012-09 | -62.57 | -60.82 | -6.03 | -7.2700 | 0.4600 | 0.53 | 0.10 |
| 2012-06 | -50.77 | -47.93 | -3.42 | -4.4300 | 0.3700 | 0.59 | 0.07 |
| 2011-12 | 12.23 | 12.71 | 5.92 | 5.1600 | 2.3600 | 2.85 | 0.47 |
| 2012-03 | -46.79 | -46.83 | -1.08 | -1.1600 | 0.1000 | 0.38 | 0.02 |
| 2011-06 | 24.88 | 24.88 | 6.17 | 5.0800 | 1.1500 | 3.75 | 0.25 |
| 2011-03 | 33.49 | 34.10 | 3.08 | 2.7500 | 0.4100 | 2.99 | 0.09 |
| 2011-09 | 24.20 | 24.20 | 8.42 | 6.9400 | 1.5000 | 3.33 | 0.35 |
| 2010-12 | 23.45 | 23.23 | 7.26 | 7.3300 | 2.5800 | 2.86 | 0.31 |
| 2010-09 | 21.54 | 22.45 | 5.18 | -- | 2.2200 | 2.41 | 0.23 |
| 2010-03 | 20.61 | 21.24 | 1.07 | -- | 0.5700 | 1.46 | 0.05 |
| 2010-06 | 20.97 | 22.83 | 3.37 | 3.1100 | 1.8600 | 2.05 | 0.15 |
| 2009-09 | 24.48 | 27.74 | 16.80 | 25.7500 | 2.7500 | 2.35 | 0.61 |
| 2009-12 | 24.32 | 27.03 | 6.05 | 30.1000 | 2.7800 | 2.19 | 0.22 |
| 2009-03 | 4.65 | 10.76 | -- | -- | -- | -- | -- |
| 2009-06 | 14.29 | 19.64 | -- | 12.0600 | -- | -- | -- |
| 2008-12 | 22.01 | 22.27 | 19.84 | 42.1600 | 4.0500 | 2.84 | 0.89 |
| 2006-12 | 8.84 | 6.72 | 2.27 | 3.0900 | 1.4400 | 3.87 | 0.34 |
| 2007-12 | 28.81 | 28.54 | 23.59 | 139.3100 | 6.8500 | 4.31 | 0.83 |
| 2025-06 | -106.46 | -106.28 | -6.32 | -- | 0.6700 | 0.23 | 0.06 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 104.46 | -4.28 | 0.9400 | 0.7800 |
| 2024-12 | 101.24 | -1.34 | 0.9800 | 0.8400 |
| 2024-09 | 94.29 | 5.76 | 1.0300 | 0.8900 |
| 2024-06 | 93.46 | 6.46 | 1.0500 | 0.9400 |
| 2024-03 | 93.18 | 6.83 | 1.0600 | 0.9500 |
| 2023-12 | 94.26 | 5.56 | 1.0500 | 0.9700 |
| 2023-09 | 93.31 | 6.71 | 1.0700 | 0.9700 |
| 2023-06 | 94.21 | 5.84 | 1.0500 | 0.9700 |
| 2023-03 | 91.03 | 8.87 | 1.1000 | 0.9500 |
| 2022-12 | 87.55 | 12.38 | 1.1500 | 1.0200 |
| 2022-09 | 78.48 | 21.58 | 1.1600 | 0.9800 |
| 2022-06 | 84.24 | 15.58 | 1.1000 | 0.8500 |
| 2021-12 | 95.61 | 4.42 | 0.9800 | 0.9100 |
| 2022-03 | 82.20 | 17.74 | 1.1200 | 1.0500 |
| 2021-06 | 104.07 | -4.16 | 0.5700 | 0.3700 |
| 2021-09 | 109.84 | -9.76 | 0.5700 | 0.3100 |
| 2021-03 | 97.28 | 2.76 | 0.6400 | 0.5100 |
| 2020-09 | 80.62 | 19.38 | 0.2100 | 0.0400 |
| 2020-12 | 91.35 | 8.61 | 0.7100 | 0.5500 |
| 2020-06 | 67.85 | 32.15 | 0.2200 | 0.0100 |
| 2020-03 | 56.96 | 43.04 | 0.2500 | 0.0400 |
| 2019-09 | 55.07 | 44.69 | 0.8700 | 0.6700 |
| 2019-12 | 46.62 | 53.38 | 0.2300 | 0.0700 |
| 2019-03 | 40.02 | 59.77 | 1.3000 | 0.9200 |
| 2019-06 | 37.70 | 62.28 | 1.3700 | 0.9800 |
| 2018-12 | 35.38 | 64.20 | 1.4000 | 1.0300 |
| 2018-06 | 34.05 | 65.95 | 1.7900 | 0.5300 |
| 2018-09 | 34.81 | 65.19 | 1.7400 | 0.4700 |
| 2017-12 | 48.47 | 51.53 | 1.4400 | 0.8700 |
| 2018-03 | 40.05 | 59.95 | 1.6200 | 0.6900 |
| 2017-06 | 69.73 | 30.10 | 1.0100 | 0.3700 |
| 2017-09 | 68.27 | 31.73 | 1.0400 | 0.3800 |
| 2016-12 | 67.63 | 32.37 | 1.0500 | 0.4800 |
| 2017-03 | 69.95 | 30.05 | 1.0100 | 0.3800 |
| 2016-03 | 61.40 | 38.60 | 1.0400 | 0.4900 |
| 2016-06 | 56.29 | 43.71 | 1.1100 | 0.4600 |
| 2016-09 | 59.27 | 40.92 | 1.0400 | 0.3900 |
| 2015-09 | 37.97 | 62.03 | 1.9100 | 0.7800 |
| 2015-12 | 57.77 | 42.06 | 1.0700 | 0.4800 |
| 2015-06 | 40.36 | 59.64 | 1.8300 | 0.8200 |
| 2015-03 | 38.44 | 61.65 | 1.9000 | 0.9200 |
| 2014-09 | 42.72 | 57.18 | 1.4900 | 0.4600 |
| 2014-12 | 39.98 | 60.02 | 1.8100 | 0.9100 |
| 2014-03 | 40.84 | 59.16 | 1.5700 | 0.5800 |
| 2014-06 | 42.99 | 57.01 | 1.4700 | 0.4500 |
| 2013-09 | 34.66 | 65.34 | 1.8800 | 0.9700 |
| 2013-06 | 37.27 | 62.80 | 1.7500 | 0.9400 |
| 2013-12 | 37.65 | 62.35 | 1.6300 | 0.5700 |
| 2013-03 | 40.30 | 59.78 | 1.6500 | 0.9300 |
| 2012-12 | 37.91 | 62.17 | 1.7100 | 0.8900 |
| 2012-09 | 26.83 | 73.17 | 2.8800 | 1.7700 |
| 2012-06 | 28.10 | 71.90 | 2.8700 | 1.9500 |
| 2011-12 | 23.57 | 76.43 | 3.5800 | 2.5600 |
| 2012-03 | 25.04 | 74.96 | 3.1600 | 2.1600 |
| 2011-06 | 18.80 | 81.20 | 3.7800 | 2.4900 |
| 2011-03 | 16.78 | 83.22 | 4.2700 | 2.9300 |
| 2011-09 | 17.72 | 82.28 | 4.0700 | 2.6000 |
| 2010-12 | 14.93 | 85.07 | 5.7700 | 4.6500 |
| 2010-09 | 10.98 | 89.02 | 8.0100 | 6.8900 |
| 2010-03 | 6.82 | 93.21 | 13.3900 | 12.3800 |
| 2010-06 | 8.82 | 91.10 | 10.3600 | 9.5300 |
| 2009-09 | 36.68 | 63.32 | 2.0200 | 1.6600 |
| 2009-12 | 13.62 | 86.31 | 6.7100 | 6.2300 |
| 2009-03 | -- | -- | -- | -- |
| 2009-06 | -- | -- | -- | -- |
| 2008-12 | 45.66 | 54.34 | 1.7800 | 1.2200 |
| 2006-12 | 86.59 | 13.41 | 0.7400 | 0.4900 |
| 2007-12 | 78.57 | 21.45 | 1.2000 | 1.0300 |
| 2025-06 | 106.85 | -7.11 | 0.9100 | 0.6500 |
| 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 | 10873400.0000 | -- | 5935500.0000 | 139400.0000 |
| 2024-12 | 188000000.0000 | -- | 32095100.0000 | 1494200.0000 |
| 2024-09 | 127000000.0000 | -- | 19229100.0000 | 536000.0000 |
| 2024-06 | 104000000.0000 | -- | 13587600.0000 | 362600.0000 |
| 2024-03 | 49582600.0000 | -- | 5515700.0000 | 206300.0000 |
| 2023-12 | 379000000.0000 | -- | 23176800.0000 | -26400.0000 |
| 2023-09 | 226000000.0000 | -- | 16897600.0000 | -549700.0000 |
| 2023-06 | 186000000.0000 | -- | 12010700.0000 | 315700.0000 |
| 2023-03 | 32291400.0000 | -- | 7043000.0000 | 114700.0000 |
| 2022-12 | 266000000.0000 | 293500.0000 | 40803900.0000 | 1977700.0000 |
| 2022-09 | 140000000.0000 | 305700.0000 | 27469600.0000 | 685900.0000 |
| 2022-06 | 67977000.0000 | 305700.0000 | 21154700.0000 | 655400.0000 |
| 2021-12 | 328000000.0000 | 944100.0000 | 44709000.0000 | 1137300.0000 |
| 2022-03 | 18885800.0000 | 95100.0000 | 7684800.0000 | 271900.0000 |
| 2021-06 | 70031000.0000 | 609100.0000 | 20449300.0000 | 453100.0000 |
| 2021-09 | 106000000.0000 | 1007500.0000 | 31777000.0000 | 674200.0000 |
| 2021-03 | 31531700.0000 | 270500.0000 | 6389100.0000 | 260500.0000 |
| 2020-09 | 13477200.0000 | 284400.0000 | 10656200.0000 | 169500.0000 |
| 2020-12 | 140000000.0000 | 96700.0000 | 15899300.0000 | 285900.0000 |
| 2020-06 | 7652300.0000 | 177400.0000 | 6103700.0000 | 82600.0000 |
| 2020-03 | 3656000.0000 | 119400.0000 | 2880000.0000 | -3900.0000 |
| 2019-09 | 24246000.0000 | 295800.0000 | 19180500.0000 | -29400.0000 |
| 2019-12 | 54709900.0000 | 401300.0000 | 22935600.0000 | 14700.0000 |
| 2019-03 | 9314000.0000 | 159300.0000 | 5845400.0000 | 2200.0000 |
| 2019-06 | 19107200.0000 | 230400.0000 | 13357300.0000 | 71100.0000 |
| 2018-12 | 157000000.0000 | 1215300.0000 | 44693700.0000 | 1852300.0000 |
| 2018-06 | 33470600.0000 | 625400.0000 | 18809600.0000 | 1828900.0000 |
| 2018-09 | 44481200.0000 | 860000.0000 | 27308300.0000 | 1856800.0000 |
| 2017-12 | 265000000.0000 | 4488200.0000 | 41784000.0000 | 6919700.0000 |
| 2018-03 | 17159500.0000 | 428300.0000 | 9899100.0000 | 1171000.0000 |
| 2017-06 | 90710600.0000 | 2485700.0000 | 28316900.0000 | 4076800.0000 |
| 2017-09 | 146000000.0000 | 3249000.0000 | 41230900.0000 | 5559800.0000 |
| 2016-12 | 213000000.0000 | 5340600.0000 | 69557400.0000 | 11367100.0000 |
| 2017-03 | 35114300.0000 | 1399200.0000 | 14703200.0000 | 1344300.0000 |
| 2016-03 | 59107300.0000 | 1144100.0000 | 20342600.0000 | 2036600.0000 |
| 2016-06 | 108000000.0000 | 2626500.0000 | 32697200.0000 | 4123100.0000 |
| 2016-09 | 159000000.0000 | 3374700.0000 | 50652900.0000 | 6164000.0000 |
| 2015-09 | 180000000.0000 | 5225900.0000 | 47883600.0000 | 7294700.0000 |
| 2015-12 | 515000000.0000 | 7362600.0000 | 71731700.0000 | 12402000.0000 |
| 2015-06 | 128000000.0000 | 3563100.0000 | 32520200.0000 | 5880400.0000 |
| 2015-03 | 78795800.0000 | 1550300.0000 | 19538800.0000 | 2410900.0000 |
| 2014-09 | 172000000.0000 | 4840600.0000 | 63263800.0000 | 10079800.0000 |
| 2014-12 | 316000000.0000 | 6226100.0000 | 88894300.0000 | 13380100.0000 |
| 2014-03 | 78067600.0000 | 1550000.0000 | 24179500.0000 | 3759900.0000 |
| 2014-06 | 113000000.0000 | 2894100.0000 | 46972500.0000 | 6664500.0000 |
| 2013-09 | 287000000.0000 | 7755100.0000 | 80817400.0000 | 10098600.0000 |
| 2013-06 | 212000000.0000 | 5982100.0000 | 61049000.0000 | 8098400.0000 |
| 2013-12 | 401000000.0000 | 11868100.0000 | 104000000.0000 | 13137400.0000 |
| 2013-03 | 133000000.0000 | 3299500.0000 | 31717000.0000 | 3981100.0000 |
| 2012-12 | 737000000.0000 | 8194300.0000 | 180000000.0000 | 16366700.0000 |
| 2012-09 | 278000000.0000 | 6055100.0000 | 92095900.0000 | 7199100.0000 |
| 2012-06 | 196000000.0000 | 3857700.0000 | 62218900.0000 | 7359700.0000 |
| 2011-12 | 739000000.0000 | 25497300.0000 | 119000000.0000 | 8214600.0000 |
| 2012-03 | 61916900.0000 | 1786400.0000 | 28167700.0000 | -739600.0000 |
| 2011-06 | 314000000.0000 | 12897900.0000 | 44375800.0000 | 2232600.0000 |
| 2011-03 | 94450500.0000 | 5629200.0000 | 17969900.0000 | -12717100.0000 |
| 2011-09 | 451000000.0000 | 18136000.0000 | 71356900.0000 | -11917600.0000 |
| 2010-12 | 346000000.0000 | 9343800.0000 | 41268100.0000 | 1377600.0000 |
| 2010-09 | 244000000.0000 | 6771900.0000 | 24110700.0000 | -242100.0000 |
| 2010-03 | 49384700.0000 | 1429800.0000 | 6020500.0000 | -98700.0000 |
| 2010-06 | 147000000.0000 | 3643400.0000 | 14028300.0000 | 374800.0000 |
| 2009-09 | 182000000.0000 | 3339400.0000 | 11079300.0000 | 4999300.0000 |
| 2009-12 | 224000000.0000 | 4565300.0000 | 18978800.0000 | 6060300.0000 |
| 2009-03 | 65014500.0000 | 932700.0000 | 3752500.0000 | 1769600.0000 |
| 2009-06 | 126000000.0000 | 2022800.0000 | 8597700.0000 | 3265200.0000 |
| 2008-12 | 248000000.0000 | 4470000.0000 | 17542100.0000 | 4983300.0000 |
| 2006-12 | 26671400.0000 | 979500.0000 | 3542900.0000 | 509900.0000 |
| 2007-12 | 173000000.0000 | 3815700.0000 | 6341300.0000 | 2508800.0000 |
| 2025-06 | 30429200.0000 | -- | 12930900.0000 | 301300.0000 |
| 2025-09 | 69341300.0000 | -- | -- | -- |