新宙邦(300037)
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 | 2002000000.0000 | 32.15 | 270000000.0000 | 43.62 | 270000000.0000 | 43.62 | 232000000.0000 | 42.33 |
| 2024-12-31 | 7847000000.0000 | 4.85 | 1102000000.0000 | -7.71 | 1095000000.0000 | -6.01 | 952000000.0000 | -5.84 |
| 2024-09-30 | 5667000000.0000 | 1.50 | 829000000.0000 | -10.28 | 825000000.0000 | -10.52 | 707000000.0000 | -12.39 |
| 2024-03-31 | 1515000000.0000 | -8.01 | 188000000.0000 | -30.88 | 188000000.0000 | -30.88 | 163000000.0000 | -34.27 |
| 2024-06-30 | 3582000000.0000 | 4.34 | 494000000.0000 | -16.27 | 493000000.0000 | -16.44 | 419000000.0000 | -19.73 |
| 2023-12-31 | 7484000000.0000 | -22.53 | 1194000000.0000 | -42.12 | 1165000000.0000 | -43.42 | 1011000000.0000 | -44.54 |
| 2023-09-30 | 5583000000.0000 | -23.82 | 924000000.0000 | -46.06 | 922000000.0000 | -46.08 | 807000000.0000 | -46.27 |
| 2023-03-31 | 1647000000.0000 | -39.27 | 272000000.0000 | -56.48 | 272000000.0000 | -56.41 | 248000000.0000 | -54.33 |
| 2023-06-30 | 3433000000.0000 | -31.22 | 590000000.0000 | -51.24 | 590000000.0000 | -51.16 | 522000000.0000 | -50.47 |
| 2022-12-31 | 9661000000.0000 | 38.99 | 2063000000.0000 | 34.22 | 2059000000.0000 | 34.58 | 1823000000.0000 | 33.65 |
| 2022-09-30 | 7329000000.0000 | 64.00 | 1713000000.0000 | 67.29 | 1710000000.0000 | 67.48 | 1502000000.0000 | 66.15 |
| 2022-06-30 | 4991000000.0000 | 95.19 | 1210000000.0000 | 135.87 | 1208000000.0000 | 135.94 | 1054000000.0000 | 131.65 |
| 2022-03-31 | 2712000000.0000 | 137.89 | 625000000.0000 | 239.67 | 624000000.0000 | 239.13 | 543000000.0000 | 233.13 |
| 2021-09-30 | 4469000000.0000 | 122.78 | 1024000000.0000 | 134.32 | 1021000000.0000 | 133.64 | 904000000.0000 | 139.15 |
| 2021-12-31 | 6951000000.0000 | 134.75 | 1537000000.0000 | 151.97 | 1530000000.0000 | 153.73 | 1364000000.0000 | 160.31 |
| 2021-06-30 | 2557000000.0000 | 114.33 | 513000000.0000 | 90.00 | 512000000.0000 | 88.93 | 455000000.0000 | 90.38 |
| 2021-03-31 | 1140000000.0000 | 118.81 | 184000000.0000 | 64.29 | 184000000.0000 | 64.29 | 163000000.0000 | 64.78 |
| 2020-12-31 | 2961000000.0000 | 27.35 | 610000000.0000 | 71.35 | 603000000.0000 | 70.34 | 524000000.0000 | 59.27 |
| 2020-09-30 | 2006000000.0000 | 18.21 | 437000000.0000 | 55.52 | 437000000.0000 | 55.52 | 378000000.0000 | 54.92 |
| 2019-12-31 | 2325000000.0000 | 7.39 | 356000000.0000 | 4.71 | 354000000.0000 | 4.73 | 329000000.0000 | 0.00 |
| 2020-06-30 | 1193000000.0000 | 12.87 | 270000000.0000 | 70.89 | 271000000.0000 | 71.52 | 239000000.0000 | 73.19 |
| 2020-03-31 | 521000000.0000 | 1.56 | 112000000.0000 | 55.27 | 112000000.0000 | 55.08 | 98921500.0000 | 53.55 |
| 2019-06-30 | 1057000000.0000 | 7.20 | 158000000.0000 | 11.27 | 158000000.0000 | 8.22 | 138000000.0000 | 11.29 |
| 2019-09-30 | 1697000000.0000 | 9.41 | 281000000.0000 | 15.16 | 281000000.0000 | 14.23 | 244000000.0000 | 13.49 |
| 2019-03-31 | 513000000.0000 | 14.00 | 72132300.0000 | 24.37 | 72219700.0000 | 19.14 | 64424900.0000 | 20.01 |
| 2018-12-31 | 2165000000.0000 | 19.22 | 340000000.0000 | 4.29 | 338000000.0000 | 3.36 | 329000000.0000 | 14.63 |
| 2018-06-30 | 986000000.0000 | 25.13 | 142000000.0000 | -6.58 | 146000000.0000 | -3.95 | 124000000.0000 | -5.34 |
| 2018-09-30 | 1551000000.0000 | 21.65 | 244000000.0000 | 0.41 | 246000000.0000 | 0.82 | 215000000.0000 | 2.38 |
| 2018-03-31 | 450000000.0000 | 15.68 | 57998400.0000 | -28.77 | 60617300.0000 | -26.12 | 53681200.0000 | -23.30 |
| 2017-12-31 | 1816000000.0000 | 14.29 | 326000000.0000 | 12.80 | 327000000.0000 | 7.57 | 287000000.0000 | 9.13 |
| 2017-09-30 | 1275000000.0000 | 14.04 | 243000000.0000 | 9.46 | 244000000.0000 | 7.02 | 210000000.0000 | 7.69 |
| 2017-06-30 | 788000000.0000 | 15.20 | 152000000.0000 | 4.11 | 152000000.0000 | 0.66 | 131000000.0000 | 1.55 |
| 2016-12-31 | 1589000000.0000 | 70.13 | 289000000.0000 | 92.67 | 304000000.0000 | 96.13 | 263000000.0000 | 97.74 |
| 2017-03-31 | 389000000.0000 | 30.10 | 81419200.0000 | 27.66 | 82053700.0000 | 26.47 | 69987800.0000 | 27.46 |
| 2016-09-30 | 1118000000.0000 | 72.53 | 222000000.0000 | 132.55 | 228000000.0000 | 132.86 | 195000000.0000 | 136.46 |
| 2016-06-30 | 684000000.0000 | 73.16 | 146000000.0000 | 197.03 | 151000000.0000 | 191.72 | 129000000.0000 | 199.19 |
| 2015-12-31 | 934000000.0000 | 23.38 | 150000000.0000 | -4.46 | 155000000.0000 | -2.52 | 133000000.0000 | -1.48 |
| 2016-03-31 | 299000000.0000 | 73.84 | 63776800.0000 | 317.85 | 64879000.0000 | 318.61 | 54909200.0000 | 329.51 |
| 2015-09-30 | 648000000.0000 | 16.76 | 95463400.0000 | -17.70 | 97914900.0000 | -17.02 | 82466200.0000 | -17.53 |
| 2015-03-31 | 172000000.0000 | 3.61 | 15263000.0000 | -57.02 | 15498800.0000 | -57.03 | 12784200.0000 | -58.88 |
| 2015-06-30 | 395000000.0000 | 9.12 | 49152500.0000 | -36.97 | 51761400.0000 | -34.42 | 43116900.0000 | -36.11 |
| 2014-12-31 | 757000000.0000 | 10.67 | 157000000.0000 | 11.35 | 159000000.0000 | 10.42 | 135000000.0000 | 8.00 |
| 2014-09-30 | 555000000.0000 | 9.04 | 116000000.0000 | 19.63 | 118000000.0000 | 18.66 | 100000000.0000 | 15.33 |
| 2014-03-31 | 166000000.0000 | 8.50 | 35508400.0000 | 26.88 | 36068500.0000 | 25.96 | 31087500.0000 | 30.81 |
| 2014-06-30 | 362000000.0000 | 8.71 | 77977800.0000 | 32.38 | 78933300.0000 | 29.20 | 67488500.0000 | 30.00 |
| 2013-09-30 | 509000000.0000 | 2.41 | 96963000.0000 | -10.22 | 99440900.0000 | -11.21 | 86709400.0000 | -7.61 |
| 2013-12-31 | 684000000.0000 | 3.48 | 141000000.0000 | -5.37 | 144000000.0000 | -5.88 | 125000000.0000 | -3.85 |
| 2013-03-31 | 153000000.0000 | 8.51 | 27985200.0000 | -4.38 | 28635200.0000 | -6.07 | 23764500.0000 | -7.13 |
| 2013-06-30 | 333000000.0000 | 5.05 | 58903300.0000 | -12.59 | 61095100.0000 | -14.03 | 51912400.0000 | -13.02 |
| 2012-12-31 | 661000000.0000 | 1.07 | 149000000.0000 | 3.47 | 153000000.0000 | 4.79 | 130000000.0000 | 4.84 |
| 2012-09-30 | 497000000.0000 | 1.64 | 108000000.0000 | 2.86 | 112000000.0000 | 4.67 | 93850300.0000 | 3.91 |
| 2012-03-31 | 141000000.0000 | 21.55 | 29265700.0000 | 4.47 | 30487000.0000 | 8.11 | 25588700.0000 | 5.65 |
| 2012-06-30 | 317000000.0000 | 1.60 | 67385900.0000 | -2.52 | 71063600.0000 | 1.63 | 59684300.0000 | 0.38 |
| 2011-12-31 | 654000000.0000 | 37.11 | 144000000.0000 | 33.33 | 146000000.0000 | 31.53 | 124000000.0000 | 32.02 |
| 2011-09-30 | 489000000.0000 | 42.15 | 105000000.0000 | 47.44 | 107000000.0000 | 46.94 | 90321900.0000 | 46.29 |
| 2011-06-30 | 312000000.0000 | 39.91 | 69131100.0000 | 43.69 | 69923900.0000 | 42.02 | 59461000.0000 | 42.91 |
| 2011-03-31 | 116000000.0000 | 30.59 | 28012500.0000 | 113.09 | 28199700.0000 | 99.37 | 24221100.0000 | 97.85 |
| 2010-06-30 | 223000000.0000 | 72.87 | 48111600.0000 | 65.65 | 49235500.0000 | 66.97 | 41606700.0000 | 67.41 |
| 2010-12-31 | 477000000.0000 | 49.53 | 108000000.0000 | 53.45 | 111000000.0000 | 56.66 | 93925600.0000 | 56.20 |
| 2010-09-30 | 344000000.0000 | 56.36 | 71215900.0000 | 41.43 | 72820500.0000 | 43.32 | 61742100.0000 | 42.96 |
| 2009-12-31 | 319000000.0000 | 36.91 | 70382700.0000 | 95.83 | 70853300.0000 | 92.26 | 60133100.0000 | 89.35 |
| 2010-03-31 | 88828300.0000 | 88.77 | 13146100.0000 | 38.24 | 14144500.0000 | 45.74 | 12241900.0000 | 42.79 |
| 2009-09-30 | 220000000.0000 | 20.22 | 50355100.0000 | 61.49 | 50810300.0000 | 61.33 | 43187200.0000 | 62.57 |
| 2009-06-30 | 129000000.0000 | -- | 29044500.0000 | -- | 29487100.0000 | -- | 24853200.0000 | -- |
| 2008-12-31 | 233000000.0000 | 15.92 | 35940000.0000 | 20.21 | 36852700.0000 | 23.07 | 31758200.0000 | 13.71 |
| 2009-03-31 | 47056800.0000 | -- | 9509500.0000 | -- | 9705500.0000 | -- | 8573400.0000 | -- |
| 2008-09-30 | 183000000.0000 | -- | 31182400.0000 | -- | 31494900.0000 | -- | 26566100.0000 | -- |
| 2007-12-31 | 201000000.0000 | 45.65 | 29898500.0000 | 37.43 | 29945000.0000 | 37.59 | 27928300.0000 | 37.72 |
| 2006-12-31 | 138000000.0000 | -- | 21754800.0000 | -- | 21763800.0000 | -- | 20278700.0000 | -- |
| 2025-06-30 | 4248000000.0000 | 18.59 | 562000000.0000 | 13.77 | 561000000.0000 | 13.79 | 494000000.0000 | 17.90 |
| 2025-09-30 | 6616000000.0000 | 16.75 | 886000000.0000 | 6.88 | 880000000.0000 | 6.67 | 767000000.0000 | 8.49 |
| 2026-03-31 | 3361000000.0000 | 67.88 | 565000000.0000 | 109.26 | 561000000.0000 | 107.78 | 485000000.0000 | 109.05 |
| 2025-12-31 | 9639000000.0000 | 22.84 | 1293000000.0000 | 17.33 | 1261000000.0000 | 15.16 | 1099000000.0000 | 15.44 |
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 | 11.24 | 13.49 | 1.54 | 2.3200 | 1.4200 | 3.14 | 0.11 |
| 2024-12 | 13.09 | 13.95 | 6.21 | 9.9700 | 6.0600 | 3.43 | 0.45 |
| 2024-09 | 13.57 | 14.56 | 4.81 | 7.4800 | 4.2200 | 3.39 | 0.33 |
| 2024-03 | 12.28 | 12.41 | 1.11 | 1.7600 | 1.2100 | 3.04 | 0.09 |
| 2024-06 | 12.95 | 13.76 | 2.97 | 4.4800 | 2.8200 | 3.45 | 0.22 |
| 2023-12 | 14.74 | 15.57 | 6.61 | 11.5700 | 5.8700 | 4.00 | 0.42 |
| 2023-09 | 15.80 | 16.51 | 5.59 | 9.3000 | 4.2000 | 3.90 | 0.34 |
| 2023-03 | 15.24 | 16.51 | 1.78 | 2.8800 | 1.3200 | 4.19 | 0.11 |
| 2023-06 | 16.05 | 17.19 | 3.88 | 6.0200 | 2.8700 | 4.13 | 0.23 |
| 2022-12 | 20.72 | 21.31 | 13.37 | 23.5400 | 7.6600 | 5.49 | 0.63 |
| 2022-09 | 22.80 | 23.33 | 11.34 | 19.7400 | 5.5800 | 5.34 | 0.49 |
| 2022-06 | 23.58 | 24.20 | 9.55 | 13.8500 | 4.1200 | 5.68 | 0.39 |
| 2022-03 | 22.23 | 23.01 | 5.07 | 7.3000 | 2.0300 | 5.54 | 0.22 |
| 2021-09 | 21.53 | 22.85 | 10.34 | 15.5600 | 5.2700 | 4.77 | 0.45 |
| 2021-12 | 20.95 | 22.01 | 13.70 | 22.4300 | 7.1500 | 4.82 | 0.62 |
| 2021-06 | 19.05 | 20.02 | 6.14 | 8.2000 | 3.3500 | 4.35 | 0.31 |
| 2021-03 | 15.09 | 16.14 | 2.38 | 3.0800 | 1.6400 | 4.14 | 0.15 |
| 2020-12 | 19.01 | 20.36 | 8.15 | 12.0300 | 4.8700 | 3.39 | 0.40 |
| 2020-09 | 20.34 | 21.78 | 6.85 | 9.4700 | 3.3400 | 3.23 | 0.31 |
| 2019-12 | 14.24 | 15.23 | 7.15 | 10.6800 | 4.5100 | 2.98 | 0.47 |
| 2020-06 | 20.96 | 22.72 | 4.35 | 7.4000 | 2.0900 | 3.10 | 0.19 |
| 2020-03 | 19.77 | 21.50 | 2.28 | 2.9800 | 0.9500 | 2.75 | 0.11 |
| 2019-06 | 13.53 | 14.95 | 3.48 | 4.6100 | 1.9200 | 2.65 | 0.23 |
| 2019-09 | 15.38 | 16.56 | 6.16 | 7.5000 | 3.0300 | 2.77 | 0.37 |
| 2019-03 | 13.26 | 14.08 | 1.60 | 2.1900 | 1.0500 | 2.52 | 0.11 |
| 2018-12 | 13.49 | 15.61 | 7.66 | 12.3700 | 4.7000 | 2.97 | 0.49 |
| 2018-06 | 11.56 | 14.81 | 3.71 | 4.8100 | 2.2400 | 2.86 | 0.25 |
| 2018-09 | 13.41 | 15.86 | 6.02 | 8.1800 | 3.3800 | 2.96 | 0.38 |
| 2018-03 | 8.89 | 13.47 | 1.53 | 2.0800 | 1.0000 | 2.67 | 0.11 |
| 2017-12 | 16.41 | 18.01 | 8.84 | 12.4500 | 4.5200 | 3.19 | 0.49 |
| 2017-09 | 18.12 | 19.14 | 7.11 | 9.1300 | 3.0200 | 3.20 | 0.37 |
| 2017-06 | 17.89 | 19.29 | 4.86 | 5.7300 | 1.9400 | 3.29 | 0.25 |
| 2016-12 | 18.25 | 19.13 | 10.87 | 12.3800 | 4.8700 | 4.00 | 0.57 |
| 2017-03 | 19.79 | 21.09 | 2.78 | 3.0600 | 0.9500 | 3.32 | 0.13 |
| 2016-09 | 19.86 | 20.39 | 8.65 | 9.1400 | 3.4600 | 3.95 | 0.42 |
| 2016-06 | 21.35 | 22.08 | 6.01 | 6.1100 | 2.0000 | 3.98 | 0.27 |
| 2015-12 | 15.63 | 16.60 | 6.71 | 7.5600 | 4.1500 | 3.52 | 0.40 |
| 2016-03 | 21.07 | 21.70 | 2.70 | 2.6500 | 1.0500 | 3.82 | 0.12 |
| 2015-09 | 14.04 | 15.11 | 4.32 | 4.9500 | 2.7500 | 3.27 | 0.29 |
| 2015-03 | 7.56 | 9.01 | 0.95 | 0.9000 | 0.9000 | 3.08 | 0.11 |
| 2015-06 | 11.14 | 13.10 | 2.30 | 2.8900 | 1.6600 | 3.01 | 0.18 |
| 2014-12 | 19.95 | 21.00 | 9.74 | 10.2600 | 4.2300 | 3.71 | 0.46 |
| 2014-09 | 20.18 | 21.26 | 7.32 | 7.7300 | 3.1400 | 3.63 | 0.34 |
| 2014-03 | 21.08 | 21.73 | 2.43 | 2.4500 | 1.0300 | 3.65 | 0.11 |
| 2014-06 | 20.99 | 21.80 | 5.20 | 5.2800 | 2.0600 | 3.74 | 0.24 |
| 2013-09 | 18.07 | 19.54 | 7.20 | 7.2600 | 3.4100 | 3.71 | 0.37 |
| 2013-12 | 19.44 | 21.05 | 9.95 | 10.3900 | 4.4600 | 3.77 | 0.47 |
| 2013-03 | 18.30 | 18.72 | 2.12 | 2.0100 | 1.0300 | 3.47 | 0.11 |
| 2013-06 | 16.82 | 18.35 | 4.53 | 4.3700 | 2.2700 | 3.68 | 0.25 |
| 2012-12 | 22.54 | 23.15 | 11.32 | 11.6000 | 4.7100 | 3.91 | 0.49 |
| 2012-09 | 21.73 | 22.54 | 8.61 | 8.4900 | 3.7300 | 3.87 | 0.38 |
| 2012-03 | 20.57 | 21.62 | 2.46 | 2.3400 | 1.1700 | 3.53 | 0.11 |
| 2012-06 | 21.45 | 22.42 | 5.63 | 5.4300 | 2.3900 | 3.83 | 0.25 |
| 2011-12 | 22.02 | 22.32 | 11.95 | 11.9900 | 6.1000 | 4.59 | 0.54 |
| 2011-09 | 21.47 | 21.88 | 8.96 | 8.8600 | 4.3100 | 4.32 | 0.41 |
| 2011-06 | 22.12 | 22.41 | 6.00 | 5.8800 | 2.6100 | 4.05 | 0.27 |
| 2011-03 | 23.80 | 24.31 | 2.52 | 2.4100 | 1.0700 | 3.41 | 0.10 |
| 2010-06 | 21.52 | 22.08 | 4.77 | 4.4600 | 3.3000 | 4.05 | 0.22 |
| 2010-12 | 22.64 | 23.27 | 10.08 | 9.8600 | 6.3700 | 4.43 | 0.43 |
| 2010-09 | 20.64 | 21.17 | 6.94 | -- | 4.5200 | 4.19 | 0.33 |
| 2009-12 | 21.94 | 22.21 | 7.04 | 35.6600 | 6.3200 | 4.65 | 0.32 |
| 2010-03 | 14.80 | 15.92 | 1.39 | -- | 1.3600 | 3.68 | 0.09 |
| 2009-09 | 22.73 | 23.10 | 18.89 | 0.0000 | 4.6200 | 4.25 | 0.82 |
| 2009-06 | 22.66 | 22.86 | 12.08 | 16.2400 | 2.9300 | 4.17 | 0.53 |
| 2008-12 | 15.02 | 15.82 | 18.07 | 25.0800 | 7.5500 | 4.91 | 1.14 |
| 2009-03 | 20.21 | 20.63 | -- | -- | -- | -- | -- |
| 2008-09 | 16.94 | 17.21 | -- | -- | -- | -- | -- |
| 2007-12 | 13.93 | 14.90 | 22.02 | 37.8900 | 9.4000 | 4.74 | 1.48 |
| 2006-12 | 15.94 | 15.77 | 23.46 | 44.7100 | 6.8700 | 3.82 | 1.49 |
| 2025-06 | 11.18 | 13.21 | 3.19 | 4.8400 | 3.1200 | 3.22 | 0.24 |
| 2025-09 | 11.15 | 13.30 | 4.75 | 7.4100 | 5.0100 | 3.23 | 0.36 |
| 2026-03 | 12.35 | 16.69 | 2.58 | -- | -- | -- | 0.15 |
| 2025-12 | 10.59 | 13.08 | 6.37 | -- | -- | -- | 0.49 |
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 | 40.47 | 59.53 | 1.8700 | 1.4700 |
| 2024-12 | 42.00 | 58.01 | 1.7800 | 1.5100 |
| 2024-09 | 41.49 | 58.51 | 1.7600 | 1.4400 |
| 2024-03 | 41.76 | 58.24 | 1.9100 | 1.6500 |
| 2024-06 | 41.38 | 58.62 | 1.7900 | 1.5100 |
| 2023-12 | 45.35 | 54.65 | 1.7800 | 1.5600 |
| 2023-09 | 43.13 | 56.87 | 2.2100 | 1.9300 |
| 2023-03 | 39.67 | 60.33 | 2.5700 | 2.2900 |
| 2023-06 | 40.65 | 59.34 | 2.5500 | 2.2700 |
| 2022-12 | 43.20 | 56.81 | 2.4400 | 2.1700 |
| 2022-09 | 44.25 | 55.76 | 2.5300 | 2.2300 |
| 2022-06 | 37.96 | 62.04 | 2.0200 | 1.7300 |
| 2022-03 | 39.17 | 60.82 | 1.9500 | 1.6400 |
| 2021-09 | 36.08 | 63.92 | 2.1000 | 1.7800 |
| 2021-12 | 37.36 | 62.64 | 2.0200 | 1.7100 |
| 2021-06 | 31.20 | 68.80 | 2.3700 | 2.0300 |
| 2021-03 | 31.19 | 68.81 | 2.2100 | 1.9200 |
| 2020-12 | 30.62 | 69.38 | 2.2200 | 1.9600 |
| 2020-09 | 23.89 | 76.11 | 2.4800 | 2.1400 |
| 2019-12 | 32.39 | 67.61 | 1.8000 | 1.4000 |
| 2020-06 | 24.21 | 75.79 | 2.7800 | 2.4000 |
| 2020-03 | 29.25 | 70.75 | 2.0100 | 1.5800 |
| 2019-06 | 31.92 | 68.08 | 1.8200 | 1.3900 |
| 2019-09 | 31.31 | 68.69 | 1.8300 | 1.4400 |
| 2019-03 | 34.33 | 65.67 | 1.7200 | 1.3500 |
| 2018-12 | 35.42 | 64.58 | 1.7100 | 1.4100 |
| 2018-06 | 34.33 | 65.67 | 1.7200 | 1.2800 |
| 2018-09 | 34.12 | 65.88 | 1.7900 | 1.3600 |
| 2018-03 | 34.91 | 65.09 | 1.6600 | 1.3000 |
| 2017-12 | 33.58 | 66.42 | 1.5600 | 1.2200 |
| 2017-09 | 31.82 | 68.21 | 1.7500 | 1.2800 |
| 2017-06 | 27.88 | 72.15 | 2.1100 | 1.5300 |
| 2016-12 | 21.06 | 78.94 | 3.0100 | 2.2300 |
| 2017-03 | 22.70 | 77.30 | 2.8200 | 1.9600 |
| 2016-09 | 18.92 | 81.11 | 3.2700 | 2.4400 |
| 2016-06 | 17.87 | 82.17 | 3.2900 | 2.3000 |
| 2015-12 | 13.85 | 86.15 | 3.8300 | 2.7700 |
| 2016-03 | 14.94 | 85.10 | 3.8400 | 2.8000 |
| 2015-09 | 14.34 | 85.66 | 3.7100 | 2.8000 |
| 2015-03 | 16.32 | 83.74 | 4.1700 | 3.0000 |
| 2015-06 | 15.62 | 84.42 | 3.3700 | 2.3900 |
| 2014-12 | 17.21 | 82.73 | 3.9600 | 2.7200 |
| 2014-09 | 18.67 | 81.39 | 3.6100 | 2.5100 |
| 2014-03 | 13.66 | 86.34 | 5.3200 | 3.9800 |
| 2014-06 | 15.61 | 84.39 | 4.5600 | 3.2600 |
| 2013-09 | 12.17 | 87.83 | 6.3500 | 4.7400 |
| 2013-12 | 13.48 | 86.52 | 5.4400 | 3.9600 |
| 2013-03 | 11.70 | 88.30 | 6.5900 | 4.8500 |
| 2013-06 | 12.54 | 87.46 | 6.2100 | 4.5400 |
| 2012-12 | 13.46 | 86.54 | 5.7100 | 4.3900 |
| 2012-09 | 12.84 | 87.16 | 5.9000 | 5.2000 |
| 2012-03 | 10.49 | 89.43 | 7.5400 | 6.7400 |
| 2012-06 | 12.91 | 87.09 | 6.0000 | 5.2700 |
| 2011-12 | 11.37 | 88.63 | 7.1100 | 6.3400 |
| 2011-09 | 12.14 | 87.86 | 6.9800 | 6.0500 |
| 2011-06 | 12.62 | 87.47 | 7.0100 | 6.0100 |
| 2011-03 | 9.20 | 90.80 | 9.9800 | 9.0400 |
| 2010-06 | 9.04 | 90.90 | 10.8400 | 10.1700 |
| 2010-12 | 9.90 | 90.10 | 9.5900 | 8.8600 |
| 2010-09 | 8.51 | 91.52 | 11.5000 | 10.4900 |
| 2009-12 | 7.73 | 92.25 | 12.7900 | 12.2500 |
| 2010-03 | 10.34 | 89.66 | 9.5000 | 8.9200 |
| 2009-09 | 33.27 | 66.91 | 2.5600 | 2.1300 |
| 2009-06 | 33.91 | 65.98 | 2.4800 | 2.0800 |
| 2008-12 | 29.05 | 71.08 | 2.6700 | 2.1700 |
| 2009-03 | -- | -- | -- | -- |
| 2008-09 | -- | -- | -- | -- |
| 2007-12 | 32.77 | 67.56 | 2.4600 | 2.0100 |
| 2006-12 | 37.09 | 62.91 | 2.2500 | 1.7600 |
| 2025-06 | 40.78 | 59.22 | 1.8500 | 1.3400 |
| 2025-09 | 41.81 | 58.19 | 1.9200 | 1.3500 |
| 2026-03 | 46.73 | 53.27 | 1.5700 | -- |
| 2025-12 | 43.16 | 56.84 | -- | -- |
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 | 1777000000.0000 | 33904200.0000 | 78997300.0000 | -3763100.0000 |
| 2024-12 | 6820000000.0000 | 119000000.0000 | 384000000.0000 | 70047900.0000 |
| 2024-09 | 4898000000.0000 | 91939800.0000 | 303000000.0000 | 17166100.0000 |
| 2024-03 | 1329000000.0000 | 27879700.0000 | 91645400.0000 | 420500.0000 |
| 2024-06 | 3118000000.0000 | 64324900.0000 | 236000000.0000 | 18834600.0000 |
| 2023-12 | 6381000000.0000 | 99704000.0000 | 400000000.0000 | 55008100.0000 |
| 2023-09 | 4701000000.0000 | 75584700.0000 | 280000000.0000 | 4620200.0000 |
| 2023-03 | 1396000000.0000 | 22612300.0000 | 98891000.0000 | 9507500.0000 |
| 2023-06 | 2882000000.0000 | 50271300.0000 | 186000000.0000 | 4441600.0000 |
| 2022-12 | 7659000000.0000 | 101000000.0000 | 423000000.0000 | -30377400.0000 |
| 2022-09 | 5658000000.0000 | 75307700.0000 | 260000000.0000 | -39133000.0000 |
| 2022-06 | 3814000000.0000 | 53962400.0000 | 189000000.0000 | -8980700.0000 |
| 2022-03 | 2109000000.0000 | 30515500.0000 | 147000000.0000 | 5872700.0000 |
| 2021-09 | 3507000000.0000 | 89473600.0000 | 240000000.0000 | -1201200.0000 |
| 2021-12 | 5495000000.0000 | 117000000.0000 | 408000000.0000 | 32353000.0000 |
| 2021-06 | 2070000000.0000 | 60323400.0000 | 147000000.0000 | 10422300.0000 |
| 2021-03 | 968000000.0000 | 28609700.0000 | 83464300.0000 | 1996400.0000 |
| 2020-12 | 2398000000.0000 | 50902200.0000 | 202000000.0000 | 26304200.0000 |
| 2020-09 | 1598000000.0000 | 76985700.0000 | 137000000.0000 | 13137900.0000 |
| 2019-12 | 1994000000.0000 | 90545600.0000 | 183000000.0000 | 22492800.0000 |
| 2020-06 | 943000000.0000 | 44589800.0000 | 87899700.0000 | 2364200.0000 |
| 2020-03 | 418000000.0000 | 20251800.0000 | 39847800.0000 | -159500.0000 |
| 2019-06 | 914000000.0000 | 41290400.0000 | 84969900.0000 | 12558000.0000 |
| 2019-09 | 1436000000.0000 | 67254000.0000 | 133000000.0000 | 8418500.0000 |
| 2019-03 | 445000000.0000 | 18839200.0000 | 41970100.0000 | 9534600.0000 |
| 2018-12 | 1873000000.0000 | 99952700.0000 | 154000000.0000 | 29589100.0000 |
| 2018-06 | 872000000.0000 | 44579900.0000 | 71362800.0000 | 12885100.0000 |
| 2018-09 | 1343000000.0000 | 70882400.0000 | 111000000.0000 | 11017300.0000 |
| 2018-03 | 410000000.0000 | 20203900.0000 | 33254600.0000 | 12934700.0000 |
| 2017-12 | 1518000000.0000 | 75798900.0000 | 116000000.0000 | 17820600.0000 |
| 2017-09 | 1044000000.0000 | 48286400.0000 | 89184300.0000 | 12560400.0000 |
| 2017-06 | 647000000.0000 | 29224900.0000 | 108000000.0000 | 5572000.0000 |
| 2016-12 | 1299000000.0000 | 54723000.0000 | 246000000.0000 | -11310000.0000 |
| 2017-03 | 312000000.0000 | 15420900.0000 | 54181800.0000 | 1696100.0000 |
| 2016-09 | 896000000.0000 | 37456500.0000 | 157000000.0000 | -5061400.0000 |
| 2016-06 | 538000000.0000 | 24925400.0000 | 103000000.0000 | -1740500.0000 |
| 2015-12 | 788000000.0000 | 40346900.0000 | 146000000.0000 | -13214700.0000 |
| 2016-03 | 236000000.0000 | 11549200.0000 | 43751600.0000 | 1308500.0000 |
| 2015-09 | 557000000.0000 | 27631600.0000 | 98920800.0000 | -7120800.0000 |
| 2015-03 | 159000000.0000 | 8528200.0000 | 26353700.0000 | -349700.0000 |
| 2015-06 | 351000000.0000 | 17719000.0000 | 59854300.0000 | -3012700.0000 |
| 2014-12 | 606000000.0000 | 30626000.0000 | 97630700.0000 | -10371300.0000 |
| 2014-09 | 443000000.0000 | 22640300.0000 | 68848900.0000 | -3737200.0000 |
| 2014-03 | 131000000.0000 | 6717000.0000 | 19613100.0000 | -1887100.0000 |
| 2014-06 | 286000000.0000 | 15104500.0000 | 44337200.0000 | -2514400.0000 |
| 2013-09 | 417000000.0000 | 18751700.0000 | 54676600.0000 | -3296300.0000 |
| 2013-12 | 551000000.0000 | 25568000.0000 | 76500600.0000 | -9046900.0000 |
| 2013-03 | 125000000.0000 | 5606200.0000 | 14378200.0000 | -901200.0000 |
| 2013-06 | 277000000.0000 | 12961900.0000 | 33821800.0000 | 30600.0000 |
| 2012-12 | 512000000.0000 | 23244000.0000 | 67017600.0000 | -10938700.0000 |
| 2012-09 | 389000000.0000 | 16437300.0000 | 47593900.0000 | -3844700.0000 |
| 2012-03 | 112000000.0000 | 4853800.0000 | 12662900.0000 | 610500.0000 |
| 2012-06 | 249000000.0000 | 10993300.0000 | 32644300.0000 | -1670200.0000 |
| 2011-12 | 510000000.0000 | 20224100.0000 | 72000800.0000 | -14703400.0000 |
| 2011-09 | 384000000.0000 | 15290000.0000 | 46962800.0000 | -5035500.0000 |
| 2011-06 | 243000000.0000 | 9524100.0000 | 29454400.0000 | -3864800.0000 |
| 2011-03 | 88390900.0000 | 3581300.0000 | 11688600.0000 | -1296000.0000 |
| 2010-06 | 175000000.0000 | 8766000.0000 | 15217600.0000 | -22100.0000 |
| 2010-12 | 369000000.0000 | 17141200.0000 | 37366700.0000 | -13018900.0000 |
| 2010-09 | 273000000.0000 | 12330400.0000 | 23213000.0000 | -2338300.0000 |
| 2009-12 | 249000000.0000 | 12039100.0000 | 21447800.0000 | 429700.0000 |
| 2010-03 | 75682200.0000 | 4054300.0000 | 6947300.0000 | -240400.0000 |
| 2009-09 | 170000000.0000 | 7867000.0000 | 13192900.0000 | 173200.0000 |
| 2009-06 | 99774600.0000 | 4545400.0000 | 7520800.0000 | 349600.0000 |
| 2008-12 | 198000000.0000 | 7552400.0000 | 13821500.0000 | 1443300.0000 |
| 2009-03 | 37547300.0000 | 1546400.0000 | 3800200.0000 | 202500.0000 |
| 2008-09 | 152000000.0000 | 5010600.0000 | 9586600.0000 | 1296800.0000 |
| 2007-12 | 173000000.0000 | 4560100.0000 | 10168200.0000 | 784600.0000 |
| 2006-12 | 116000000.0000 | 3623900.0000 | 9207700.0000 | 252300.0000 |
| 2025-06 | 3773000000.0000 | 76144300.0000 | 193000000.0000 | 31644100.0000 |
| 2025-09 | 5878000000.0000 | 109000000.0000 | 286000000.0000 | 19580500.0000 |
| 2026-03 | 2946000000.0000 | 42600100.0000 | 117000000.0000 | 34793200.0000 |
| 2025-12 | 8618000000.0000 | 149000000.0000 | 432000000.0000 | 75745700.0000 |
