中商官网
研究报告
金龙机电（300032）
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 （%) |
| 2024-09-30 | 1060000000.0000 | -53.22 | -61697400.0000 | -1929.48 | -66443200.0000 | -4037.37 | -60849900.0000 | 1118.97 |
| 2025-03-31 | 350000000.0000 | 25.90 | 18848900.0000 | -281.45 | 18769100.0000 | -285.10 | 17021200.0000 | -302.81 |
| 2024-12-31 | 1493000000.0000 | -44.02 | -106000000.0000 | -71.12 | -134000000.0000 | -66.08 | -122000000.0000 | -66.39 |
| 2024-03-31 | 278000000.0000 | -68.08 | -10388200.0000 | -139.76 | -10140100.0000 | -139.07 | -8392700.0000 | -135.64 |
| 2024-06-30 | 648000000.0000 | -60.56 | -42947100.0000 | -259.53 | -42449900.0000 | -267.78 | -37737600.0000 | -267.27 |
| 2023-09-30 | 2266000000.0000 | -15.98 | 3372400.0000 | -91.41 | 1687500.0000 | -95.76 | -4991900.0000 | -119.21 |
| 2023-12-31 | 2667000000.0000 | -30.87 | -367000000.0000 | -759.11 | -395000000.0000 | -815.40 | -363000000.0000 | -797.28 |
| 2023-06-30 | 1643000000.0000 | 4.32 | 26921800.0000 | 13.48 | 25301200.0000 | 18.94 | 22561300.0000 | 132.87 |
| 2023-03-31 | 871000000.0000 | 43.97 | 26124900.0000 | 167.76 | 25952600.0000 | 209.56 | 23548700.0000 | 182.04 |
| 2022-12-31 | 3858000000.0000 | 104.34 | 55681400.0000 | -146.02 | 55213800.0000 | -139.72 | 52059700.0000 | -148.20 |
| 2022-09-30 | 2697000000.0000 | 103.39 | 39275200.0000 | 62.65 | 39845600.0000 | -80.84 | 25992700.0000 | -87.38 |
| 2022-06-30 | 1575000000.0000 | 87.95 | 23723700.0000 | 44.90 | 21272600.0000 | -88.62 | 9688500.0000 | -94.71 |
| 2022-03-31 | 605000000.0000 | 46.14 | 9756800.0000 | -28.45 | 8383700.0000 | -27.54 | 8349300.0000 | -0.78 |
| 2021-09-30 | 1326000000.0000 | 13.72 | 24146600.0000 | -370.57 | 208000000.0000 | 2860.43 | 206000000.0000 | 2121.50 |
| 2021-12-31 | 1888000000.0000 | 8.38 | -121000000.0000 | -39.50 | -139000000.0000 | -44.84 | -108000000.0000 | -56.97 |
| 2021-06-30 | 838000000.0000 | 34.94 | 16373000.0000 | -150.82 | 187000000.0000 | -679.22 | 183000000.0000 | -690.48 |
| 2020-12-31 | 1742000000.0000 | 0.58 | -200000000.0000 | 521.24 | -252000000.0000 | -911.83 | -251000000.0000 | -791.47 |
| 2021-03-31 | 414000000.0000 | 76.92 | 13636800.0000 | -144.17 | 11569600.0000 | -139.04 | 8414800.0000 | -129.01 |
| 2020-06-30 | 621000000.0000 | -20.28 | -32217500.0000 | -14.28 | -32284600.0000 | -1.89 | -30991500.0000 | -3.09 |
| 2020-09-30 | 1166000000.0000 | -12.26 | -8924200.0000 | -81.53 | 7026000.0000 | -115.62 | 9273000.0000 | -121.27 |
| 2020-03-31 | 234000000.0000 | -42.36 | -30876800.0000 | 128.55 | -29638300.0000 | 200.63 | -29011300.0000 | 214.26 |
| 2019-12-31 | 1732000000.0000 | -48.59 | -32193600.0000 | -98.69 | 31040800.0000 | -101.23 | 36299600.0000 | -101.43 |
| 2019-09-30 | 1329000000.0000 | -36.74 | -48322700.0000 | -97.15 | -44981400.0000 | -97.27 | -43603400.0000 | -97.38 |
| 2019-06-30 | 779000000.0000 | -51.16 | -37582800.0000 | -91.94 | -32908200.0000 | -93.03 | -31980900.0000 | -93.22 |
| 2018-12-31 | 3369000000.0000 | -9.07 | -2459000000.0000 | 462.70 | -2517000000.0000 | 512.41 | -2546000000.0000 | 492.09 |
| 2019-03-31 | 406000000.0000 | -48.28 | -13510100.0000 | 2.15 | -9858600.0000 | -42.76 | -9231600.0000 | -57.97 |
| 2018-09-30 | 2101000000.0000 | -15.76 | -1693000000.0000 | -575.56 | -1646000000.0000 | -537.77 | -1664000000.0000 | -629.94 |
| 2018-06-30 | 1595000000.0000 | 2.44 | -466000000.0000 | -266.43 | -472000000.0000 | -267.38 | -472000000.0000 | -304.33 |
| 2018-03-31 | 785000000.0000 | 29.32 | -13225600.0000 | -162.87 | -17223800.0000 | -179.04 | -21965500.0000 | -278.58 |
| 2017-12-31 | 3705000000.0000 | 9.75 | -437000000.0000 | -532.67 | -411000000.0000 | -397.83 | -430000000.0000 | -564.15 |
| 2017-09-30 | 2494000000.0000 | 4.09 | 356000000.0000 | 161.76 | 376000000.0000 | 154.05 | 314000000.0000 | 190.74 |
| 2017-03-31 | 607000000.0000 | -19.92 | 21036800.0000 | -77.07 | 21791700.0000 | -76.74 | 12300100.0000 | -83.73 |
| 2017-06-30 | 1557000000.0000 | -6.54 | 280000000.0000 | 120.47 | 282000000.0000 | 115.27 | 231000000.0000 | 131.19 |
| 2016-09-30 | 2396000000.0000 | 10.72 | 136000000.0000 | -61.69 | 148000000.0000 | -58.66 | 108000000.0000 | -63.14 |
| 2016-12-31 | 3376000000.0000 | 11.27 | 101000000.0000 | -71.79 | 138000000.0000 | -62.60 | 92642500.0000 | -67.83 |
| 2016-06-30 | 1666000000.0000 | 25.93 | 127000000.0000 | -42.01 | 131000000.0000 | -40.99 | 99915800.0000 | -44.80 |
| 2016-03-31 | 758000000.0000 | 11.96 | 91729800.0000 | -22.26 | 93707100.0000 | -21.25 | 75609600.0000 | -21.86 |
| 2015-09-30 | 2164000000.0000 | 330.22 | 355000000.0000 | -12632.21 | 358000000.0000 | -15977.24 | 293000000.0000 | -3323.78 |
| 2015-12-31 | 3034000000.0000 | 147.27 | 358000000.0000 | 237.74 | 369000000.0000 | 232.43 | 288000000.0000 | 277.48 |
| 2015-03-31 | 677000000.0000 | 459.50 | 118000000.0000 | -5782.37 | 119000000.0000 | -8467.32 | 96765000.0000 | -3280.34 |
| 2015-06-30 | 1323000000.0000 | 365.85 | 219000000.0000 | -2319.29 | 222000000.0000 | -2429.51 | 181000000.0000 | -1676.09 |
| 2014-09-30 | 503000000.0000 | 74.65 | -2832700.0000 | -163.42 | -2254800.0000 | -109.16 | -9088700.0000 | -149.50 |
| 2014-12-31 | 1227000000.0000 | 175.11 | 106000000.0000 | -2265.30 | 111000000.0000 | 574.76 | 76294800.0000 | 666.81 |
| 2014-03-31 | 121000000.0000 | 92.73 | -2076600.0000 | 67.22 | -1422200.0000 | -108.35 | -3042600.0000 | -125.58 |
| 2014-06-30 | 284000000.0000 | 77.50 | -9868000.0000 | -362.27 | -9529900.0000 | -142.36 | -11484100.0000 | -166.92 |
| 2013-09-30 | 288000000.0000 | 20.50 | 4466400.0000 | -83.30 | 24607400.0000 | -8.96 | 18360100.0000 | -21.52 |
| 2013-06-30 | 160000000.0000 | 1.27 | 3762500.0000 | -81.33 | 22495000.0000 | 11.36 | 17160600.0000 | -2.18 |
| 2013-12-31 | 446000000.0000 | 40.25 | -4895400.0000 | -117.68 | 16450400.0000 | -49.59 | 9949700.0000 | -63.25 |
| 2013-03-31 | 62781500.0000 | -9.83 | -1241800.0000 | -112.43 | 17030100.0000 | 69.83 | 11893700.0000 | 41.78 |
| 2012-12-31 | 318000000.0000 | 15.22 | 27684500.0000 | -42.19 | 32635500.0000 | -32.71 | 27076500.0000 | -33.97 |
| 2012-09-30 | 239000000.0000 | 25.79 | 26752600.0000 | -27.73 | 27028000.0000 | -27.82 | 23395100.0000 | -30.58 |
| 2012-06-30 | 158000000.0000 | 26.40 | 20155200.0000 | -20.26 | 20200000.0000 | -20.77 | 17542400.0000 | -20.35 |
| 2012-03-31 | 69627400.0000 | 20.44 | 9993600.0000 | -19.65 | 10027600.0000 | -20.93 | 8388800.0000 | -21.86 |
| 2011-12-31 | 276000000.0000 | 10.84 | 47887300.0000 | 2.80 | 48498700.0000 | -3.91 | 41007700.0000 | 2.24 |
| 2011-06-30 | 125000000.0000 | 0.00 | 25277200.0000 | -3.48 | 25496800.0000 | -9.13 | 22023700.0000 | -10.39 |
| 2011-09-30 | 190000000.0000 | 1.06 | 37019900.0000 | -7.23 | 37445600.0000 | -10.65 | 33699800.0000 | -10.06 |
| 2010-12-31 | 249000000.0000 | -23.85 | 46583500.0000 | -29.41 | 50469800.0000 | -25.42 | 40108000.0000 | -30.11 |
| 2011-03-31 | 57813000.0000 | -9.04 | 12437200.0000 | -2.45 | 12681700.0000 | -5.89 | 10735200.0000 | -6.07 |
| 2010-06-30 | 125000000.0000 | -17.76 | 26188100.0000 | -5.35 | 28058200.0000 | -3.04 | 24578600.0000 | -0.24 |
| 2010-09-30 | 188000000.0000 | -21.67 | 39903500.0000 | -19.28 | 41908500.0000 | -18.01 | 37469200.0000 | -13.64 |
| 2009-12-31 | 327000000.0000 | 51.39 | 65996000.0000 | 111.38 | 67676100.0000 | 116.09 | 57386200.0000 | 115.07 |
| 2009-09-30 | 240000000.0000 | 42.01 | 49435600.0000 | 78.02 | 51111300.0000 | 83.41 | 43385100.0000 | 104.85 |
| 2010-03-31 | 63562000.0000 | -6.47 | 12750000.0000 | 12.05 | 13475900.0000 | 18.44 | 11428400.0000 | 11.54 |
| 2009-03-31 | 67962000.0000 | -- | 11378400.0000 | -- | 11378300.0000 | -- | 10246100.0000 | -- |
| 2009-06-30 | 152000000.0000 | -- | 27668000.0000 | -- | 28936700.0000 | -- | 24637200.0000 | -- |
| 2008-09-30 | 169000000.0000 | -- | 27769600.0000 | -- | 27867400.0000 | -- | 21179300.0000 | -- |
| 2008-12-31 | 216000000.0000 | 7.46 | 31221200.0000 | 38.41 | 31318800.0000 | 32.27 | 26682300.0000 | 71.88 |
| 2006-12-31 | 127000000.0000 | -- | 11314600.0000 | -- | 14146200.0000 | -- | 10853200.0000 | -- |
| 2007-12-31 | 201000000.0000 | 58.27 | 22556400.0000 | 99.36 | 23678700.0000 | 67.39 | 15523600.0000 | 43.03 |
| 2025-06-30 | 793000000.0000 | 22.38 | 14388100.0000 | -133.50 | 14196700.0000 | -133.44 | 10689200.0000 | -128.33 |
| 2025-09-30 | 1212000000.0000 | 14.34 | 38002100.0000 | -161.59 | 37731500.0000 | -156.79 | 29873700.0000 | -149.09 |
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) |
| 2024-09 | -8.21 | -6.27 | -3.75 | -7.8800 | 4.2600 | 4.03 | 0.60 |
| 2025-03 | -2.57 | 5.36 | 1.12 | 2.4600 | 1.6100 | 4.69 | 0.21 |
| 2024-12 | -8.84 | -8.98 | -8.17 | -16.5000 | 6.7000 | 4.35 | 0.91 |
| 2024-03 | -8.63 | -3.65 | -0.57 | -1.1200 | 1.1900 | 3.65 | 0.16 |
| 2024-06 | -9.88 | -6.55 | -2.51 | -4.8500 | 2.7500 | 3.88 | 0.38 |
| 2023-09 | -0.22 | 0.07 | 0.07 | 0.4000 | 4.4300 | 4.60 | 0.92 |
| 2023-12 | -14.40 | -14.81 | -19.08 | -37.8800 | 6.3100 | 4.53 | 1.29 |
| 2023-06 | 0.91 | 1.54 | 1.03 | 1.9000 | 3.1300 | 4.79 | 0.67 |
| 2023-03 | 0.34 | 2.98 | 0.94 | 2.0000 | 1.6200 | 5.27 | 0.32 |
| 2022-12 | -0.16 | 1.43 | 1.71 | 4.4300 | 8.9800 | 5.72 | 1.20 |
| 2022-09 | 0.59 | 1.48 | 1.24 | 2.1900 | 8.2500 | 5.47 | 0.84 |
| 2022-06 | 0.25 | 1.35 | 0.67 | 1.1500 | 4.9100 | 4.69 | 0.50 |
| 2022-03 | -0.66 | 1.39 | 0.27 | 1.0700 | 1.7500 | 4.35 | 0.19 |
| 2021-09 | -0.90 | 15.69 | 7.90 | 15.3500 | 6.0300 | 3.72 | 0.50 |
| 2021-12 | -7.89 | -7.36 | -4.83 | -8.5200 | 8.9000 | 3.70 | 0.66 |
| 2021-06 | -0.95 | 22.32 | 7.25 | 13.7000 | 4.2100 | 3.86 | 0.32 |
| 2020-12 | -12.57 | -14.47 | -11.10 | -17.6100 | 8.7400 | 3.98 | 0.77 |
| 2021-03 | 0.24 | 2.79 | 0.48 | 0.6800 | 2.1800 | 3.75 | 0.17 |
| 2020-06 | -12.40 | -5.20 | -1.39 | -2.0900 | 2.7000 | 3.41 | 0.27 |
| 2020-09 | -5.32 | 0.60 | 0.30 | 0.6400 | 4.8600 | 3.59 | 0.49 |
| 2020-03 | -17.09 | -12.67 | -1.36 | -1.9700 | 1.1000 | 3.25 | 0.11 |
| 2019-12 | -6.87 | 1.79 | 1.32 | 3.2600 | 6.6500 | 3.95 | 0.74 |
| 2019-09 | -6.55 | -3.38 | -2.14 | -2.8700 | 4.6300 | 3.96 | 0.63 |
| 2019-06 | -10.27 | -4.22 | -1.54 | -2.0600 | 2.8300 | 3.56 | 0.36 |
| 2018-12 | -72.25 | -74.71 | -104.48 | -84.4200 | 6.6100 | 4.29 | 1.40 |
| 2019-03 | -8.87 | -2.43 | -0.45 | -0.5400 | 1.4700 | 3.36 | 0.19 |
| 2018-09 | -81.10 | -78.34 | -46.26 | -47.5700 | 3.1100 | 3.02 | 0.59 |
| 2018-06 | -29.34 | -29.59 | -8.40 | -11.8100 | 2.2700 | 3.21 | 0.28 |
| 2018-03 | -2.29 | -2.19 | -0.25 | -0.5200 | 0.9100 | 3.02 | 0.11 |
| 2017-12 | -9.96 | -11.09 | -5.82 | -9.5800 | 4.8900 | 4.17 | 0.52 |
| 2017-09 | 7.54 | 15.08 | 4.96 | 6.3800 | 2.7300 | 3.86 | 0.33 |
| 2017-03 | 5.60 | 3.59 | 0.34 | 0.3500 | 0.8600 | 3.58 | 0.09 |
| 2017-06 | 6.62 | 18.11 | 3.66 | 4.8000 | 1.8600 | 3.74 | 0.20 |
| 2016-09 | 5.63 | 6.18 | 2.30 | 5.1800 | 2.8700 | 3.86 | 0.37 |
| 2016-12 | -2.40 | 4.09 | 2.14 | 4.2500 | 4.8900 | 4.24 | 0.52 |
| 2016-06 | 7.62 | 7.86 | 3.06 | 5.6400 | 1.9000 | 3.61 | 0.39 |
| 2016-03 | 12.27 | 12.36 | 2.31 | 3.9000 | 0.8600 | 3.21 | 0.19 |
| 2015-09 | 14.56 | 16.54 | 9.63 | 16.0600 | 3.1200 | 4.08 | 0.58 |
| 2015-12 | 10.51 | 12.16 | 9.44 | 16.4000 | 4.2400 | 4.15 | 0.78 |
| 2015-03 | 17.58 | 17.58 | 3.49 | 5.5700 | 1.1000 | 4.38 | 0.20 |
| 2015-06 | 13.45 | 16.78 | 6.42 | 10.4400 | 2.0700 | 4.56 | 0.38 |
| 2014-09 | -2.39 | -0.45 | -0.15 | 2.1700 | 2.1800 | 3.81 | 0.33 |
| 2014-12 | 7.91 | 9.05 | 3.47 | 11.4900 | 2.9900 | 3.35 | 0.38 |
| 2014-03 | -4.13 | -1.18 | -0.10 | 0.2200 | 0.6300 | 3.15 | 0.09 |
| 2014-06 | -6.34 | -3.36 | -0.67 | 0.5300 | 1.4300 | 3.29 | 0.20 |
| 2013-09 | 1.04 | 8.54 | 2.00 | 3.1000 | 1.7800 | 3.16 | 0.23 |
| 2013-06 | 1.88 | 14.06 | 1.81 | 2.5200 | 1.0700 | 3.00 | 0.13 |
| 2013-12 | -1.35 | 3.69 | 1.28 | 2.5600 | 2.7800 | 3.67 | 0.35 |
| 2013-03 | -2.23 | 27.13 | 1.45 | 1.7100 | 0.4600 | 2.95 | 0.05 |
| 2012-12 | 8.81 | 10.26 | 2.86 | 3.4700 | 2.6700 | 3.80 | 0.28 |
| 2012-09 | 11.30 | 11.31 | 2.71 | 2.8900 | 1.9700 | 3.72 | 0.24 |
| 2012-06 | 13.29 | 12.78 | 2.14 | 2.1100 | 1.3700 | 3.70 | 0.17 |
| 2012-03 | 14.35 | 14.40 | 1.13 | 1.0000 | 0.6200 | 3.53 | 0.08 |
| 2011-12 | 17.39 | 17.57 | 5.45 | 4.9500 | 3.5700 | 3.70 | 0.31 |
| 2011-06 | 20.00 | 20.40 | 2.93 | 2.6300 | 2.0800 | 3.20 | 0.14 |
| 2011-09 | 19.47 | 19.71 | 4.25 | 4.0500 | 2.7100 | 3.20 | 0.22 |
| 2010-12 | 18.47 | 20.27 | 5.74 | 4.8600 | 6.7400 | 2.87 | 0.28 |
| 2011-03 | 21.51 | 21.94 | 1.45 | 1.2900 | 1.6200 | 3.01 | 0.07 |
| 2010-06 | 21.25 | 22.45 | 3.34 | 2.9300 | 4.0000 | 2.60 | 0.15 |
| 2010-09 | 21.28 | 22.29 | 4.88 | -- | 6.2700 | 2.76 | 0.22 |
| 2009-12 | 20.18 | 20.70 | 7.36 | 37.1000 | 5.5200 | 4.47 | 0.36 |
| 2009-09 | 20.83 | 21.30 | 19.89 | 0.0000 | 4.2100 | 5.10 | 0.93 |
| 2010-03 | 20.06 | 21.20 | 1.51 | -- | 2.1200 | 2.56 | 0.07 |
| 2009-03 | 16.74 | 16.74 | -- | -- | -- | -- | -- |
| 2009-06 | 18.42 | 19.04 | 10.60 | 18.6600 | 2.2500 | 4.99 | 0.56 |
| 2008-09 | 16.57 | 16.49 | -- | -- | -- | -- | -- |
| 2008-12 | 14.35 | 14.50 | 12.94 | 19.1800 | 3.4800 | 5.28 | 0.89 |
| 2006-12 | 8.66 | 11.14 | 7.95 | 18.3200 | 5.5400 | 4.95 | 0.71 |
| 2007-12 | 10.95 | 11.78 | 6.65 | 21.4300 | 6.1500 | 6.45 | 0.56 |
| 2025-06 | -2.14 | 1.79 | 0.84 | 1.5400 | 3.8400 | 4.43 | 0.47 |
| 2025-09 | 0.33 | 3.11 | -- | -- | -- | -- | -- |
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 |
| 2024-09 | 59.71 | 40.29 | 1.1500 | 0.8300 |
| 2025-03 | 60.07 | 39.99 | 1.2400 | 0.9700 |
| 2024-12 | 60.12 | 39.88 | 1.1700 | 0.8800 |
| 2024-03 | 56.59 | 43.41 | 1.2000 | 0.9000 |
| 2024-06 | 56.43 | 43.57 | 1.1600 | 0.8400 |
| 2023-09 | 52.51 | 47.49 | 0.9700 | 0.5900 |
| 2023-12 | 61.40 | 38.65 | 0.7500 | 0.5300 |
| 2023-06 | 51.58 | 48.42 | 1.0500 | 0.6400 |
| 2023-03 | 56.78 | 43.22 | 1.0100 | 0.6500 |
| 2022-12 | 63.68 | 36.32 | 1.0300 | 0.6800 |
| 2022-09 | 64.31 | 35.66 | 1.0200 | 0.5600 |
| 2022-06 | 64.34 | 35.66 | 1.0900 | 0.6400 |
| 2022-03 | 63.86 | 36.14 | 1.2400 | 0.6400 |
| 2021-09 | 46.58 | 53.42 | 1.9500 | 1.4500 |
| 2021-12 | 61.36 | 38.64 | 1.3000 | 0.7700 |
| 2021-06 | 46.43 | 53.57 | 2.0300 | 1.5600 |
| 2020-12 | 47.25 | 52.75 | 1.5800 | 1.2200 |
| 2021-03 | 50.39 | 49.61 | 1.6800 | 1.2300 |
| 2020-06 | 39.17 | 60.83 | 1.1200 | 0.7300 |
| 2020-09 | 39.25 | 60.75 | 1.1100 | 0.7600 |
| 2020-03 | 35.12 | 64.88 | 1.1000 | 0.6700 |
| 2019-12 | 38.71 | 61.29 | 1.1100 | 0.7700 |
| 2019-09 | 35.19 | 64.76 | 1.6200 | 1.0200 |
| 2019-06 | 35.69 | 64.31 | 1.5800 | 1.0300 |
| 2018-12 | 41.72 | 58.28 | 1.3400 | 0.8900 |
| 2019-03 | 36.35 | 63.70 | 1.6000 | 1.0700 |
| 2018-09 | 33.84 | 66.16 | 1.6000 | 0.9400 |
| 2018-06 | 36.82 | 63.18 | 1.3900 | 0.9200 |
| 2018-03 | 41.88 | 58.12 | 1.4200 | 0.9700 |
| 2017-12 | 43.02 | 56.98 | 1.4100 | 0.9900 |
| 2017-09 | 36.85 | 63.15 | 1.6400 | 1.1400 |
| 2017-03 | 26.15 | 73.85 | 2.5500 | 2.0300 |
| 2017-06 | 38.88 | 61.13 | 1.5800 | 1.1600 |
| 2016-09 | 27.17 | 72.83 | 2.5400 | 1.9300 |
| 2016-12 | 27.53 | 72.49 | 2.4900 | 2.0200 |
| 2016-06 | 49.25 | 50.75 | 1.1600 | 0.6800 |
| 2016-03 | 45.50 | 54.50 | 1.2600 | 0.7700 |
| 2015-09 | 42.51 | 57.49 | 1.3500 | 0.8200 |
| 2015-12 | 45.43 | 54.57 | 1.2500 | 0.7900 |
| 2015-03 | 42.01 | 57.99 | 1.3000 | 0.8600 |
| 2015-06 | 41.45 | 58.58 | 1.3400 | 0.8600 |
| 2014-09 | 41.84 | 58.16 | 1.2000 | 0.6000 |
| 2014-12 | 41.37 | 58.63 | 1.2800 | 0.7800 |
| 2014-03 | 34.38 | 65.62 | 1.4200 | 0.7700 |
| 2014-06 | 37.53 | 62.47 | 1.2600 | 0.6500 |
| 2013-09 | 26.22 | 73.78 | 2.0000 | 1.0300 |
| 2013-06 | 26.95 | 73.05 | 2.1000 | 1.2900 |
| 2013-12 | 30.07 | 69.93 | 1.6100 | 0.8200 |
| 2013-03 | 23.66 | 76.34 | 3.1200 | 1.8800 |
| 2012-12 | 22.50 | 77.50 | 3.1900 | 2.2700 |
| 2012-09 | 11.45 | 88.45 | 6.9300 | 4.4300 |
| 2012-06 | 7.33 | 92.70 | 11.1700 | 7.5000 |
| 2012-03 | 5.27 | 94.70 | 15.7400 | 13.2800 |
| 2011-12 | 6.55 | 93.48 | 12.8300 | 10.9300 |
| 2011-06 | 6.67 | 93.34 | 12.5900 | 11.2100 |
| 2011-09 | 6.52 | 93.54 | 12.9200 | 11.2000 |
| 2010-12 | 6.02 | 93.98 | 14.1700 | 13.4300 |
| 2011-03 | 4.04 | 95.88 | 21.0200 | 20.0200 |
| 2010-06 | 3.64 | 96.31 | 23.7000 | 22.5800 |
| 2010-09 | 4.32 | 95.69 | 19.8100 | 18.9300 |
| 2009-12 | 10.08 | 89.99 | 8.6900 | 8.3000 |
| 2009-09 | 31.84 | 68.48 | 1.8000 | 1.4400 |
| 2010-03 | 6.22 | 93.83 | 14.0200 | 13.2400 |
| 2009-03 | -- | -- | -- | -- |
| 2009-06 | 42.49 | 57.51 | 1.3900 | 1.0400 |
| 2008-09 | -- | -- | -- | -- |
| 2008-12 | 53.31 | 46.69 | 1.0000 | 0.4700 |
| 2006-12 | 64.04 | 36.33 | 1.4500 | 1.0900 |
| 2007-12 | 64.61 | 35.39 | 1.1000 | 0.9000 |
| 2025-06 | 60.88 | 39.12 | 1.2400 | 1.0100 |
| 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) |
| 2024-09 | 1147000000.0000 | 28335400.0000 | 93303900.0000 | 11944800.0000 |
| 2025-03 | 359000000.0000 | 6722500.0000 | 24687700.0000 | 1154800.0000 |
| 2024-12 | 1625000000.0000 | 39052600.0000 | 125000000.0000 | 15315200.0000 |
| 2024-03 | 302000000.0000 | 7674200.0000 | 28510400.0000 | 1667000.0000 |
| 2024-06 | 712000000.0000 | 19255300.0000 | 61318900.0000 | 7152800.0000 |
| 2023-09 | 2271000000.0000 | 24076900.0000 | 123000000.0000 | 4486300.0000 |
| 2023-12 | 3051000000.0000 | 41845200.0000 | 214000000.0000 | 22036000.0000 |
| 2023-06 | 1628000000.0000 | 17142800.0000 | 81437300.0000 | 8302400.0000 |
| 2023-03 | 868000000.0000 | 8585600.0000 | 38446400.0000 | 10476800.0000 |
| 2022-12 | 3864000000.0000 | 33595100.0000 | 200000000.0000 | 8561300.0000 |
| 2022-09 | 2681000000.0000 | 30834100.0000 | 140000000.0000 | -4604600.0000 |
| 2022-06 | 1571000000.0000 | 17781500.0000 | 88287100.0000 | 17503600.0000 |
| 2022-03 | 609000000.0000 | 8844700.0000 | 40030100.0000 | 9690600.0000 |
| 2021-09 | 1338000000.0000 | 19740800.0000 | 156000000.0000 | 22085000.0000 |
| 2021-12 | 2037000000.0000 | 32634900.0000 | 275000000.0000 | 35569000.0000 |
| 2021-06 | 846000000.0000 | 10440300.0000 | 105000000.0000 | 16903200.0000 |
| 2020-12 | 1961000000.0000 | 29552100.0000 | 228000000.0000 | 37498200.0000 |
| 2021-03 | 413000000.0000 | 5230900.0000 | 47679900.0000 | 6106000.0000 |
| 2020-06 | 698000000.0000 | 16872700.0000 | 100000000.0000 | 8642400.0000 |
| 2020-09 | 1228000000.0000 | 26376300.0000 | 149000000.0000 | 22343500.0000 |
| 2020-03 | 274000000.0000 | 8094400.0000 | 45011400.0000 | -1327200.0000 |
| 2019-12 | 1851000000.0000 | 49303300.0000 | 206000000.0000 | 2635400.0000 |
| 2019-09 | 1416000000.0000 | 41643200.0000 | 144000000.0000 | -1840000.0000 |
| 2019-06 | 859000000.0000 | 26960400.0000 | 94389900.0000 | 5519200.0000 |
| 2018-12 | 5803000000.0000 | 114000000.0000 | 451000000.0000 | 51605400.0000 |
| 2019-03 | 442000000.0000 | 14201200.0000 | 47241600.0000 | 10656900.0000 |
| 2018-09 | 3805000000.0000 | 51009500.0000 | 309000000.0000 | 33607400.0000 |
| 2018-06 | 2063000000.0000 | 33061400.0000 | 157000000.0000 | 60388200.0000 |
| 2018-03 | 803000000.0000 | 14736400.0000 | 51233300.0000 | 40812500.0000 |
| 2017-12 | 4074000000.0000 | 52543400.0000 | 220000000.0000 | 103000000.0000 |
| 2017-09 | 2306000000.0000 | 30574300.0000 | 104000000.0000 | 33841400.0000 |
| 2017-03 | 573000000.0000 | 8320600.0000 | 43177000.0000 | 8657000.0000 |
| 2017-06 | 1454000000.0000 | 13854600.0000 | 111000000.0000 | 34060200.0000 |
| 2016-09 | 2261000000.0000 | 21113700.0000 | 175000000.0000 | 24814000.0000 |
| 2016-12 | 3457000000.0000 | 36883500.0000 | 270000000.0000 | 23414300.0000 |
| 2016-06 | 1539000000.0000 | 12824200.0000 | 120000000.0000 | 18978700.0000 |
| 2016-03 | 665000000.0000 | 7136200.0000 | 45067600.0000 | 15838900.0000 |
| 2015-09 | 1849000000.0000 | 19492000.0000 | 169000000.0000 | 10690000.0000 |
| 2015-12 | 2715000000.0000 | 26427000.0000 | 268000000.0000 | 37582700.0000 |
| 2015-03 | 558000000.0000 | 4572600.0000 | 54699800.0000 | 1949500.0000 |
| 2015-06 | 1145000000.0000 | 10756200.0000 | 103000000.0000 | 14171300.0000 |
| 2014-09 | 515000000.0000 | 7774300.0000 | 88506400.0000 | 13285200.0000 |
| 2014-12 | 1130000000.0000 | 13371600.0000 | 165000000.0000 | 24089300.0000 |
| 2014-03 | 126000000.0000 | 2311900.0000 | 23838400.0000 | 3233400.0000 |
| 2014-06 | 302000000.0000 | 4787900.0000 | 51188700.0000 | 7538700.0000 |
| 2013-09 | 285000000.0000 | 5809500.0000 | 51966300.0000 | 3833200.0000 |
| 2013-06 | 157000000.0000 | 3675800.0000 | 31242200.0000 | 2615100.0000 |
| 2013-12 | 452000000.0000 | 8164600.0000 | 77608000.0000 | 6722700.0000 |
| 2013-03 | 64182600.0000 | 2814900.0000 | 12563800.0000 | 2094800.0000 |
| 2012-12 | 290000000.0000 | 7451800.0000 | 48409500.0000 | -6999000.0000 |
| 2012-09 | 212000000.0000 | 8489600.0000 | 31784800.0000 | -6601300.0000 |
| 2012-06 | 137000000.0000 | 5375200.0000 | 20333800.0000 | -5066900.0000 |
| 2012-03 | 59633800.0000 | 2384700.0000 | 8804200.0000 | -2493400.0000 |
| 2011-12 | 228000000.0000 | 8123500.0000 | 38656400.0000 | -10150600.0000 |
| 2011-06 | 100000000.0000 | 3176900.0000 | 16352100.0000 | -4970700.0000 |
| 2011-09 | 153000000.0000 | 5275600.0000 | 24806100.0000 | -6619200.0000 |
| 2010-12 | 203000000.0000 | 6047500.0000 | 30025400.0000 | 162700.0000 |
| 2011-03 | 45375800.0000 | 1584200.0000 | 6775900.0000 | -2413300.0000 |
| 2010-06 | 98436300.0000 | 1817100.0000 | 10770400.0000 | -393900.0000 |
| 2010-09 | 148000000.0000 | 3040500.0000 | 16245700.0000 | -1122900.0000 |
| 2009-12 | 261000000.0000 | 5622300.0000 | 24109900.0000 | 3413800.0000 |
| 2009-09 | 190000000.0000 | 3702100.0000 | 16921300.0000 | 3091500.0000 |
| 2010-03 | 50812000.0000 | 718100.0000 | 5213200.0000 | 27800.0000 |
| 2009-03 | 56583600.0000 | 996800.0000 | 5118000.0000 | 1971700.0000 |
| 2009-06 | 124000000.0000 | 2492600.0000 | 10859800.0000 | 2655500.0000 |
| 2008-09 | 141000000.0000 | 3973900.0000 | 11769900.0000 | 3265300.0000 |
| 2008-12 | 185000000.0000 | 5913600.0000 | 16366800.0000 | 4261300.0000 |
| 2006-12 | 116000000.0000 | 4936000.0000 | 9923800.0000 | 5133300.0000 |
| 2007-12 | 179000000.0000 | 5881300.0000 | 12466800.0000 | 6454900.0000 |
| 2025-06 | 810000000.0000 | 14357700.0000 | 55081800.0000 | 5653200.0000 |
| 2025-09 | 1208000000.0000 | 22785700.0000 | 82450800.0000 | 7687500.0000 |