中商官网
研究报告
朗科科技（300042）
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 | 234000000.0000 | 5.41 | -11437800.0000 | 188.86 | -11521300.0000 | 115.15 | -12962100.0000 | 140.38 |
| 2024-09-30 | 588000000.0000 | -43.13 | -75690900.0000 | 104.92 | -77420900.0000 | 107.25 | -72970600.0000 | 91.55 |
| 2024-12-31 | 829000000.0000 | -23.81 | -107000000.0000 | 131.20 | -110000000.0000 | 134.98 | -109000000.0000 | 134.26 |
| 2024-03-31 | 222000000.0000 | -35.28 | -3959600.0000 | -148.25 | -5355000.0000 | -165.25 | -5392300.0000 | -173.97 |
| 2024-06-30 | 415000000.0000 | -41.13 | -34183900.0000 | 62.37 | -35785200.0000 | 68.70 | -33388800.0000 | 61.97 |
| 2023-12-31 | 1088000000.0000 | -38.60 | -46279500.0000 | -168.12 | -46813200.0000 | -168.94 | -46530100.0000 | -174.89 |
| 2023-09-30 | 1034000000.0000 | -19.22 | -36937300.0000 | -180.59 | -37356400.0000 | -181.56 | -38095200.0000 | -197.46 |
| 2023-03-31 | 343000000.0000 | -17.94 | 8206500.0000 | -6.46 | 8207200.0000 | -6.66 | 7289800.0000 | -12.96 |
| 2023-06-30 | 705000000.0000 | -11.21 | -21052900.0000 | -181.68 | -21212300.0000 | -182.31 | -20614600.0000 | -191.78 |
| 2022-12-31 | 1772000000.0000 | -7.37 | 67936500.0000 | -8.76 | 67905300.0000 | -8.76 | 62134000.0000 | -9.76 |
| 2022-09-30 | 1280000000.0000 | -6.91 | 45835800.0000 | -38.56 | 45803200.0000 | -38.59 | 39086400.0000 | -39.64 |
| 2022-06-30 | 794000000.0000 | -13.41 | 25776300.0000 | -50.47 | 25771700.0000 | -50.47 | 22461600.0000 | -47.73 |
| 2022-03-31 | 418000000.0000 | -16.06 | 8773100.0000 | -69.79 | 8793100.0000 | -69.71 | 8375700.0000 | -66.06 |
| 2021-12-31 | 1913000000.0000 | 28.30 | 74460000.0000 | -10.90 | 74423800.0000 | -10.96 | 68850500.0000 | -2.55 |
| 2021-09-30 | 1375000000.0000 | 41.32 | 74597100.0000 | 10.20 | 74582200.0000 | 10.07 | 64758900.0000 | 16.09 |
| 2021-06-30 | 917000000.0000 | 56.22 | 52042800.0000 | -10.82 | 52029800.0000 | -10.87 | 42971200.0000 | -9.99 |
| 2021-03-31 | 498000000.0000 | 78.49 | 29037100.0000 | 66.63 | 29032000.0000 | 66.60 | 24674800.0000 | 79.92 |
| 2020-12-31 | 1491000000.0000 | 24.87 | 83568900.0000 | -5.58 | 83584100.0000 | -5.59 | 70652200.0000 | -1.67 |
| 2020-09-30 | 973000000.0000 | 17.94 | 67693400.0000 | 5.46 | 67756000.0000 | 5.54 | 55785000.0000 | 9.25 |
| 2020-06-30 | 587000000.0000 | 26.78 | 58354200.0000 | 45.17 | 58373700.0000 | 45.19 | 47740800.0000 | 45.37 |
| 2020-03-31 | 279000000.0000 | 32.86 | 17426400.0000 | -6.65 | 17426400.0000 | -6.69 | 13714400.0000 | -12.00 |
| 2019-12-31 | 1194000000.0000 | 23.47 | 88508700.0000 | 15.14 | 88534100.0000 | 15.10 | 71852100.0000 | 11.40 |
| 2019-09-30 | 825000000.0000 | 19.57 | 64190900.0000 | 20.60 | 64196700.0000 | 20.50 | 51060900.0000 | 19.33 |
| 2019-06-30 | 463000000.0000 | 14.32 | 40197600.0000 | 18.90 | 40205300.0000 | 19.11 | 32840300.0000 | 21.01 |
| 2018-12-31 | 967000000.0000 | 4.09 | 76868000.0000 | 17.11 | 76916500.0000 | 17.59 | 64496600.0000 | 14.78 |
| 2019-03-31 | 210000000.0000 | 1.45 | 18667600.0000 | 4.50 | 18675300.0000 | 4.94 | 15585300.0000 | 4.67 |
| 2018-09-30 | 690000000.0000 | -4.83 | 53226300.0000 | 25.49 | 53275700.0000 | 22.17 | 42788100.0000 | 16.71 |
| 2018-03-31 | 207000000.0000 | 0.98 | 17864400.0000 | 1.82 | 17796800.0000 | 0.64 | 14890300.0000 | 0.07 |
| 2018-06-30 | 405000000.0000 | -17.01 | 33809100.0000 | 29.08 | 33753900.0000 | 27.31 | 27138000.0000 | 18.92 |
| 2017-12-31 | 929000000.0000 | 57.19 | 65635300.0000 | 35.90 | 65412600.0000 | 20.75 | 56189400.0000 | 26.44 |
| 2017-09-30 | 725000000.0000 | 88.80 | 42413700.0000 | 13.21 | 43608100.0000 | 7.31 | 36661000.0000 | 9.41 |
| 2017-06-30 | 488000000.0000 | 120.81 | 26191700.0000 | 20.16 | 26512200.0000 | 13.00 | 22820800.0000 | 15.46 |
| 2017-03-31 | 205000000.0000 | 112.43 | 17545100.0000 | 22.62 | 17683000.0000 | 21.15 | 14879400.0000 | 23.44 |
| 2016-12-31 | 591000000.0000 | 46.29 | 48297300.0000 | 90.22 | 54172400.0000 | 83.13 | 44438800.0000 | 82.97 |
| 2016-09-30 | 384000000.0000 | 25.49 | 37463200.0000 | 85.74 | 40637700.0000 | 79.10 | 33508600.0000 | 79.68 |
| 2016-03-31 | 96503700.0000 | 4.04 | 14308600.0000 | 168.30 | 14595800.0000 | 132.65 | 12053700.0000 | 132.77 |
| 2016-06-30 | 221000000.0000 | 19.46 | 21796700.0000 | 120.86 | 23461800.0000 | 95.47 | 19764500.0000 | 99.24 |
| 2015-09-30 | 306000000.0000 | 146.77 | 20169700.0000 | -11.16 | 22690500.0000 | -4.77 | 18649000.0000 | -9.23 |
| 2015-12-31 | 404000000.0000 | 91.47 | 25390000.0000 | 27.84 | 29580900.0000 | 29.42 | 24287200.0000 | 21.02 |
| 2015-03-31 | 92754900.0000 | 181.83 | 5333100.0000 | -27.11 | 6273800.0000 | -33.42 | 5178300.0000 | -39.53 |
| 2015-06-30 | 185000000.0000 | 141.62 | 9869200.0000 | -30.98 | 12002800.0000 | -19.18 | 9920100.0000 | -23.60 |
| 2014-12-31 | 211000000.0000 | -8.66 | 19860200.0000 | 1050.25 | 22856500.0000 | 96.90 | 20068500.0000 | 238.46 |
| 2014-09-30 | 124000000.0000 | -25.75 | 22704000.0000 | 253.99 | 23827000.0000 | 71.36 | 20545200.0000 | 149.20 |
| 2014-06-30 | 76565200.0000 | -30.40 | 14298600.0000 | 143.18 | 14851200.0000 | 30.33 | 12983600.0000 | 79.99 |
| 2013-12-31 | 231000000.0000 | 12.68 | 1726600.0000 | -74.34 | 11608200.0000 | -40.90 | 5929300.0000 | -62.49 |
| 2014-03-31 | 32912200.0000 | -33.80 | 7316800.0000 | 354.18 | 9422600.0000 | 116.17 | 8563900.0000 | 161.93 |
| 2013-09-30 | 167000000.0000 | 21.90 | 6413700.0000 | -8.47 | 13904300.0000 | -17.20 | 8244600.0000 | -39.30 |
| 2013-06-30 | 110000000.0000 | 30.53 | 5879800.0000 | 149.55 | 11394800.0000 | 18.34 | 7213600.0000 | -8.35 |
| 2012-12-31 | 205000000.0000 | -12.39 | 6729400.0000 | -61.11 | 19642300.0000 | -8.74 | 15806400.0000 | -3.09 |
| 2013-03-31 | 49719800.0000 | 60.53 | 1611000.0000 | 212.63 | 4358900.0000 | 32.59 | 3269600.0000 | 24.67 |
| 2012-09-30 | 137000000.0000 | -11.04 | 7007400.0000 | -53.94 | 16792800.0000 | -5.63 | 13582900.0000 | -1.52 |
| 2012-06-30 | 84272000.0000 | -8.67 | 2356200.0000 | -73.41 | 9628900.0000 | -5.77 | 7870500.0000 | -3.42 |
| 2012-03-31 | 30972800.0000 | -21.42 | 515300.0000 | -75.15 | 3287600.0000 | -2.29 | 2622500.0000 | -15.20 |
| 2011-12-31 | 234000000.0000 | 4.93 | 17305600.0000 | 6.97 | 21524600.0000 | 0.64 | 16310400.0000 | 12.48 |
| 2011-06-30 | 92268500.0000 | -12.95 | 8860100.0000 | 8.11 | 10219000.0000 | 0.02 | 8149600.0000 | -14.87 |
| 2011-09-30 | 154000000.0000 | -4.94 | 15214000.0000 | 9.90 | 17794800.0000 | 4.57 | 13792100.0000 | -11.82 |
| 2011-03-31 | 39417400.0000 | -24.95 | 2074000.0000 | -26.53 | 3364500.0000 | 19.18 | 3092700.0000 | 21.27 |
| 2010-12-31 | 223000000.0000 | -18.32 | 16177600.0000 | -59.32 | 21387800.0000 | -50.15 | 14501100.0000 | -63.46 |
| 2010-06-30 | 106000000.0000 | -3.64 | 8195500.0000 | -42.66 | 10217200.0000 | -33.15 | 9573300.0000 | -33.49 |
| 2010-09-30 | 162000000.0000 | -14.29 | 13843600.0000 | -54.48 | 17016700.0000 | -47.07 | 15640000.0000 | -47.71 |
| 2010-03-31 | 52520700.0000 | 23.31 | 2823100.0000 | -5.96 | 2823100.0000 | -22.69 | 2550300.0000 | -29.74 |
| 2009-12-31 | 273000000.0000 | 12.35 | 39768300.0000 | 10.80 | 42902400.0000 | 0.49 | 39686100.0000 | 0.25 |
| 2009-09-30 | 189000000.0000 | -- | 30412200.0000 | -- | 32151600.0000 | -- | 29907600.0000 | -- |
| 2009-06-30 | 110000000.0000 | -- | 14293800.0000 | -- | 15283400.0000 | -- | 14393600.0000 | -- |
| 2007-12-31 | 306000000.0000 | 10.87 | 36489700.0000 | 165.47 | 40332700.0000 | 143.32 | 38854800.0000 | 146.38 |
| 2008-12-31 | 243000000.0000 | -20.59 | 35891600.0000 | -1.64 | 42695200.0000 | 5.86 | 39585400.0000 | 1.88 |
| 2009-03-31 | 42592600.0000 | -- | 3002100.0000 | -- | 3651500.0000 | -- | 3629900.0000 | -- |
| 2006-12-31 | 276000000.0000 | -- | 13745200.0000 | -- | 16576200.0000 | -- | 15770500.0000 | -- |
| 2025-06-30 | 479000000.0000 | 15.42 | -16253800.0000 | -52.45 | -16227200.0000 | -54.65 | -18234100.0000 | -45.39 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -29095600.0000 | -60.13 |
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 | -4.70 | -4.92 | -0.99 | -1.2400 | 1.1900 | 12.67 | 0.20 |
| 2024-09 | -14.80 | -13.17 | -6.24 | -6.2500 | 2.1300 | 8.53 | 0.47 |
| 2024-12 | -13.15 | -13.27 | -9.20 | -10.1600 | 3.2200 | 8.92 | 0.69 |
| 2024-03 | -3.15 | -2.41 | -0.37 | -0.3700 | 0.6100 | 8.47 | 0.15 |
| 2024-06 | -9.88 | -8.62 | -2.60 | -2.7200 | 1.3200 | 8.87 | 0.30 |
| 2023-12 | -5.15 | -4.30 | -3.41 | -4.0300 | 4.0400 | 9.09 | 0.79 |
| 2023-09 | -4.45 | -3.61 | -2.80 | -3.1600 | 4.6500 | 11.64 | 0.77 |
| 2023-03 | 1.17 | 2.39 | 0.62 | 0.6200 | 1.5300 | 11.92 | 0.26 |
| 2023-06 | -3.97 | -3.01 | -1.67 | -1.7200 | 3.3000 | 11.83 | 0.56 |
| 2022-12 | 2.60 | 3.83 | 5.01 | 5.4300 | 6.9700 | 15.37 | 1.31 |
| 2022-09 | 2.19 | 3.58 | 3.57 | 3.4300 | 5.4100 | 15.50 | 1.00 |
| 2022-06 | 1.89 | 3.25 | 2.09 | 1.9900 | 2.8800 | 16.77 | 0.64 |
| 2022-03 | 0.72 | 2.10 | 0.66 | 0.7500 | 1.3700 | 15.46 | 0.31 |
| 2021-12 | 2.56 | 3.89 | 5.92 | 6.3100 | 7.3100 | 16.50 | 1.52 |
| 2021-09 | 3.93 | 5.42 | 6.23 | 5.9400 | 5.5900 | 14.73 | 1.15 |
| 2021-06 | 4.25 | 5.67 | 4.24 | 3.9600 | 3.1900 | 17.97 | 0.75 |
| 2021-03 | 4.62 | 5.83 | 2.35 | 2.2900 | 1.8000 | 15.48 | 0.40 |
| 2020-12 | 4.09 | 5.61 | 7.09 | 6.8400 | 6.6800 | 12.48 | 1.26 |
| 2020-09 | 5.04 | 6.96 | 6.02 | 5.4000 | 4.5400 | 12.69 | 0.86 |
| 2020-06 | 7.67 | 9.94 | 5.22 | 4.6400 | 3.1300 | 12.93 | 0.53 |
| 2020-03 | 3.58 | 6.25 | 1.59 | 1.3600 | 1.5000 | 10.14 | 0.25 |
| 2019-12 | 4.86 | 7.41 | 8.15 | 7.3600 | 10.5300 | 13.74 | 1.10 |
| 2019-09 | 5.33 | 7.78 | 6.17 | 5.2900 | 9.4500 | 14.72 | 0.79 |
| 2019-06 | 5.40 | 8.68 | 3.97 | 3.4100 | 6.6900 | 15.32 | 0.46 |
| 2018-12 | 5.17 | 7.95 | 7.70 | 6.9200 | 23.5600 | 18.68 | 0.97 |
| 2019-03 | 5.71 | 8.89 | 1.83 | 1.6200 | 3.6200 | 13.12 | 0.21 |
| 2018-09 | 5.36 | 7.72 | 5.43 | 4.6400 | 12.8900 | 15.30 | 0.70 |
| 2018-03 | 4.83 | 8.60 | 1.87 | 1.6300 | 4.2800 | 14.52 | 0.22 |
| 2018-06 | 5.19 | 8.33 | 3.54 | 2.9400 | 7.5700 | 15.01 | 0.42 |
| 2017-12 | 5.06 | 7.04 | 6.87 | 6.2800 | 26.8100 | 19.73 | 0.98 |
| 2017-09 | 4.28 | 6.01 | 4.69 | 4.1100 | 18.7400 | 16.02 | 0.78 |
| 2017-06 | 3.89 | 5.43 | 2.83 | 2.5700 | 10.3700 | 18.27 | 0.52 |
| 2017-03 | 5.85 | 8.63 | 1.85 | 1.6800 | 3.0100 | 18.07 | 0.21 |
| 2016-12 | 7.95 | 9.17 | 5.86 | 5.1700 | 21.5200 | 15.99 | 0.64 |
| 2016-09 | 9.38 | 10.58 | 4.50 | 3.9100 | 9.3200 | 12.97 | 0.42 |
| 2016-03 | 14.68 | 15.12 | 1.63 | 1.4200 | 3.1600 | 12.17 | 0.11 |
| 2016-06 | 9.95 | 10.62 | 2.61 | 2.3100 | 6.0400 | 14.17 | 0.25 |
| 2015-09 | 6.54 | 7.42 | 2.61 | 2.2300 | 9.1000 | 11.84 | 0.35 |
| 2015-12 | 6.19 | 7.32 | 3.35 | 2.9100 | 12.1100 | 16.74 | 0.46 |
| 2015-03 | 5.75 | 6.76 | 0.73 | 0.6200 | 2.5600 | 12.69 | 0.11 |
| 2015-06 | 5.41 | 6.49 | 1.40 | 1.1900 | 5.0500 | 15.47 | 0.22 |
| 2014-12 | 5.69 | 10.83 | 2.65 | 2.4400 | 5.6100 | 6.71 | 0.25 |
| 2014-09 | 12.10 | 19.22 | 2.79 | 2.5000 | 3.1900 | 5.14 | 0.15 |
| 2014-06 | 9.04 | 19.40 | 1.73 | 1.5900 | 2.3600 | 4.87 | 0.09 |
| 2013-12 | 0.43 | 5.03 | 1.33 | 0.7300 | 6.5900 | 6.01 | 0.26 |
| 2014-03 | -0.19 | 28.63 | 1.10 | 1.0500 | 0.9600 | 4.07 | 0.04 |
| 2013-09 | 4.19 | 8.33 | 1.58 | 1.0100 | 3.4700 | 6.03 | 0.19 |
| 2013-06 | 5.45 | 10.36 | 1.30 | 0.8800 | 2.2400 | 6.47 | 0.13 |
| 2012-12 | 3.41 | 9.58 | 2.22 | 1.9100 | 4.7100 | 4.93 | 0.23 |
| 2013-03 | 3.24 | 8.77 | 0.49 | 0.4000 | 1.0600 | 6.14 | 0.06 |
| 2012-09 | 5.11 | 12.26 | 1.88 | 1.6700 | 3.2400 | 4.58 | 0.15 |
| 2012-06 | 2.80 | 11.43 | 1.10 | 0.9700 | 2.0500 | 3.95 | 0.10 |
| 2012-03 | 1.66 | 10.61 | 0.36 | 0.3200 | 0.6800 | 3.18 | 0.03 |
| 2011-12 | 7.69 | 9.20 | 2.35 | 2.0300 | 5.8200 | 5.07 | 0.26 |
| 2011-06 | 9.60 | 11.08 | 1.23 | 1.0100 | 2.0100 | 4.73 | 0.11 |
| 2011-09 | 9.74 | 11.56 | 2.04 | 1.7100 | 3.2400 | 4.70 | 0.18 |
| 2011-03 | 5.26 | 8.54 | 0.37 | 0.3800 | 0.9200 | 4.00 | 0.04 |
| 2010-12 | 7.17 | 9.59 | 2.38 | 2.5200 | 5.2500 | 4.10 | 0.25 |
| 2010-06 | 7.28 | 9.64 | 1.19 | 1.1900 | 2.6000 | 3.77 | 0.12 |
| 2010-09 | 8.64 | 10.50 | 1.96 | -- | 3.5500 | 3.50 | 0.19 |
| 2010-03 | 5.38 | 5.38 | 0.31 | -- | 1.1100 | 3.59 | 0.06 |
| 2009-12 | 14.29 | 15.72 | 4.73 | 22.3800 | 5.7700 | 4.79 | 0.30 |
| 2009-09 | 15.34 | 17.01 | 12.56 | 16.4200 | 3.8800 | 4.64 | 0.74 |
| 2009-06 | 12.11 | 13.89 | -- | 8.2500 | -- | -- | -- |
| 2007-12 | 10.46 | 13.18 | 21.57 | 26.0400 | 5.4100 | 8.09 | 1.64 |
| 2008-12 | 14.81 | 17.57 | 20.83 | 26.8500 | 5.3100 | 4.59 | 1.19 |
| 2009-03 | 7.05 | 8.57 | -- | -- | -- | -- | -- |
| 2006-12 | 5.07 | 6.01 | 9.26 | 12.3300 | 3.7400 | 15.48 | 1.54 |
| 2025-06 | -3.76 | -3.39 | -1.36 | -1.7500 | 2.2900 | 13.29 | 0.40 |
| 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 | 13.38 | 86.62 | 8.8800 | 6.7800 |
| 2024-09 | 14.76 | 85.24 | 7.6000 | 5.6400 |
| 2024-12 | 14.46 | 85.54 | 7.8300 | 6.0200 |
| 2024-03 | 22.02 | 77.98 | 3.7500 | 2.4400 |
| 2024-06 | 19.45 | 80.55 | 5.2000 | 3.7400 |
| 2023-12 | 17.99 | 82.08 | 4.7300 | 3.3700 |
| 2023-09 | 14.90 | 85.03 | 5.7000 | 4.0500 |
| 2023-03 | 10.08 | 89.92 | 8.7200 | 6.9100 |
| 2023-06 | 9.06 | 90.94 | 9.9300 | 7.3500 |
| 2022-12 | 12.83 | 87.09 | 6.7500 | 5.3100 |
| 2022-09 | 9.44 | 90.56 | 8.6200 | 6.9100 |
| 2022-06 | 7.91 | 92.07 | 10.4900 | 7.5100 |
| 2022-03 | 15.07 | 84.85 | 5.5500 | 3.6900 |
| 2021-12 | 11.05 | 88.95 | 7.5800 | 5.5800 |
| 2021-09 | 6.67 | 93.32 | 12.7500 | 9.6200 |
| 2021-06 | 9.79 | 90.13 | 8.6200 | 5.8200 |
| 2021-03 | 11.89 | 88.03 | 7.0600 | 4.9300 |
| 2020-12 | 9.84 | 90.25 | 8.2600 | 6.0800 |
| 2020-09 | 6.41 | 93.52 | 12.4600 | 9.4500 |
| 2020-06 | 5.70 | 94.28 | 14.0100 | 11.5400 |
| 2020-03 | 7.06 | 92.90 | 11.1900 | 8.6800 |
| 2019-12 | 7.46 | 92.54 | 10.5300 | 8.2900 |
| 2019-09 | 5.75 | 94.33 | 13.8900 | 3.3800 |
| 2019-06 | 5.20 | 94.77 | 15.2800 | 3.7500 |
| 2018-12 | 4.38 | 95.60 | 18.0200 | 5.6700 |
| 2019-03 | 4.97 | 95.00 | 15.9800 | 4.6200 |
| 2018-09 | 4.87 | 95.11 | 16.0200 | 5.1000 |
| 2018-03 | 3.52 | 96.54 | 21.6500 | 6.4900 |
| 2018-06 | 4.07 | 95.91 | 19.0800 | 5.5100 |
| 2017-12 | 4.53 | 95.48 | 16.8600 | 5.7400 |
| 2017-09 | 4.26 | 95.70 | 17.8400 | 5.4000 |
| 2017-06 | 4.15 | 95.84 | 18.3600 | 9.6500 |
| 2017-03 | 6.57 | 93.50 | 11.4200 | 5.5500 |
| 2016-12 | 5.02 | 94.92 | 14.7900 | 8.7500 |
| 2016-09 | 4.38 | 95.58 | 16.6800 | 8.3800 |
| 2016-03 | 4.33 | 95.64 | 16.8200 | 8.8500 |
| 2016-06 | 3.95 | 96.11 | 18.9800 | 9.6300 |
| 2015-09 | 3.81 | 96.21 | 18.7600 | 17.3600 |
| 2015-12 | 4.38 | 95.58 | 16.5600 | 15.3900 |
| 2015-03 | 3.04 | 96.99 | 23.5200 | 22.1000 |
| 2015-06 | 3.42 | 96.50 | 20.7600 | 19.0200 |
| 2014-12 | 3.40 | 96.63 | 20.8500 | 19.3000 |
| 2014-09 | 2.39 | 97.54 | 28.8300 | 27.0700 |
| 2014-06 | 3.65 | 96.38 | 18.8000 | 17.9700 |
| 2013-12 | 7.01 | 93.01 | 12.1100 | 11.1600 |
| 2014-03 | 3.77 | 96.13 | 18.1500 | 17.3000 |
| 2013-09 | 7.40 | 92.61 | 11.5000 | 9.9900 |
| 2013-06 | 7.46 | 92.49 | 12.0600 | 10.5400 |
| 2012-12 | 7.54 | 92.44 | 14.6200 | 13.2900 |
| 2013-03 | 7.84 | 92.16 | 12.4200 | 10.5700 |
| 2012-09 | 8.67 | 91.28 | 13.8200 | 11.6100 |
| 2012-06 | 7.73 | 92.26 | 16.0600 | 13.5200 |
| 2012-03 | 11.24 | 88.76 | 9.0500 | 8.2900 |
| 2011-12 | 11.48 | 88.52 | 9.5100 | 8.7300 |
| 2011-06 | 3.18 | 96.86 | 23.2500 | 21.3900 |
| 2011-09 | 7.46 | 92.55 | 9.9400 | 9.2100 |
| 2011-03 | 10.22 | 89.79 | 31.3600 | 29.5400 |
| 2010-12 | 10.73 | 89.30 | 33.5400 | 31.9800 |
| 2010-06 | 7.48 | 92.56 | 83.9800 | 77.3200 |
| 2010-09 | 7.39 | 92.61 | 54.7000 | 49.7500 |
| 2010-03 | 10.86 | 89.11 | 19.2500 | 17.4400 |
| 2009-12 | 11.91 | 88.09 | 15.8200 | 14.4500 |
| 2009-09 | 30.78 | 69.53 | 3.2300 | 1.9500 |
| 2009-06 | -- | -- | -- | -- |
| 2007-12 | 31.89 | 68.45 | 3.1100 | 2.5000 |
| 2008-12 | 18.31 | 81.46 | 4.3100 | 3.1700 |
| 2009-03 | -- | -- | -- | -- |
| 2006-12 | 27.65 | 72.63 | 3.6800 | 2.4100 |
| 2025-06 | 15.98 | 84.02 | 6.7300 | 5.0500 |
| 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 | 245000000.0000 | 19843800.0000 | 9511200.0000 | -2320100.0000 |
| 2024-09 | 675000000.0000 | 48992300.0000 | 43068200.0000 | 2703600.0000 |
| 2024-12 | 938000000.0000 | 72533400.0000 | 59041400.0000 | 7023300.0000 |
| 2024-03 | 229000000.0000 | 15456100.0000 | 13300400.0000 | -807300.0000 |
| 2024-06 | 456000000.0000 | 30224700.0000 | 30190200.0000 | -599200.0000 |
| 2023-12 | 1144000000.0000 | 68012700.0000 | 61495500.0000 | 2124600.0000 |
| 2023-09 | 1080000000.0000 | 41088900.0000 | 39092300.0000 | -2031700.0000 |
| 2023-03 | 339000000.0000 | 12594900.0000 | 8588000.0000 | 1275400.0000 |
| 2023-06 | 733000000.0000 | 27510900.0000 | 23902500.0000 | -2131400.0000 |
| 2022-12 | 1726000000.0000 | 50802500.0000 | 35087900.0000 | 399300.0000 |
| 2022-09 | 1252000000.0000 | 39957900.0000 | 23691500.0000 | -10419700.0000 |
| 2022-06 | 779000000.0000 | 24221500.0000 | 15370500.0000 | -4056100.0000 |
| 2022-03 | 415000000.0000 | 11125000.0000 | 6310000.0000 | -524600.0000 |
| 2021-12 | 1864000000.0000 | 59138700.0000 | 29411900.0000 | 2812800.0000 |
| 2021-09 | 1321000000.0000 | 44568800.0000 | 20308900.0000 | 488900.0000 |
| 2021-06 | 878000000.0000 | 29110000.0000 | 12476600.0000 | 696100.0000 |
| 2021-03 | 475000000.0000 | 14073400.0000 | 6048300.0000 | -371500.0000 |
| 2020-12 | 1430000000.0000 | 65311000.0000 | 21123600.0000 | 6247200.0000 |
| 2020-09 | 924000000.0000 | 61360800.0000 | 16584300.0000 | 4304600.0000 |
| 2020-06 | 542000000.0000 | 31358300.0000 | 10169400.0000 | 2600.0000 |
| 2020-03 | 269000000.0000 | 12126800.0000 | 4311000.0000 | -385800.0000 |
| 2019-12 | 1136000000.0000 | 31418300.0000 | 23182300.0000 | 1854300.0000 |
| 2019-09 | 781000000.0000 | 20740200.0000 | 19161900.0000 | -1333700.0000 |
| 2019-06 | 438000000.0000 | 13024900.0000 | 12061100.0000 | 1436200.0000 |
| 2018-12 | 917000000.0000 | 22197300.0000 | 23186700.0000 | -2336200.0000 |
| 2019-03 | 198000000.0000 | 5094300.0000 | 5246300.0000 | 2159500.0000 |
| 2018-09 | 653000000.0000 | 16882300.0000 | 16290000.0000 | -4086700.0000 |
| 2018-03 | 197000000.0000 | 4655200.0000 | 4263500.0000 | 3397600.0000 |
| 2018-06 | 384000000.0000 | 10579500.0000 | 11522500.0000 | -328700.0000 |
| 2017-12 | 882000000.0000 | 17607000.0000 | 21464000.0000 | -3496800.0000 |
| 2017-09 | 694000000.0000 | 12834300.0000 | 15017000.0000 | -4692100.0000 |
| 2017-06 | 469000000.0000 | 7886500.0000 | 16872200.0000 | -2678800.0000 |
| 2017-03 | 193000000.0000 | 4083300.0000 | 5608700.0000 | -2239200.0000 |
| 2016-12 | 544000000.0000 | 19717100.0000 | 33064800.0000 | -14310800.0000 |
| 2016-09 | 348000000.0000 | 13259700.0000 | 23215600.0000 | -16738600.0000 |
| 2016-03 | 82335500.0000 | 3519900.0000 | 7070900.0000 | -7329100.0000 |
| 2016-06 | 199000000.0000 | 8331000.0000 | 15838600.0000 | -8270800.0000 |
| 2015-09 | 286000000.0000 | 10978900.0000 | 19393200.0000 | -15432700.0000 |
| 2015-12 | 379000000.0000 | 15635500.0000 | 27958200.0000 | -12423400.0000 |
| 2015-03 | 87421800.0000 | 3416500.0000 | 6249600.0000 | -4268300.0000 |
| 2015-06 | 175000000.0000 | 7059800.0000 | 12427700.0000 | -7171400.0000 |
| 2014-12 | 199000000.0000 | 11015400.0000 | 27734200.0000 | -12115400.0000 |
| 2014-09 | 109000000.0000 | 7196700.0000 | 17458500.0000 | -11077600.0000 |
| 2014-06 | 69645300.0000 | 4802200.0000 | 12143100.0000 | -5326400.0000 |
| 2013-12 | 230000000.0000 | 14165800.0000 | 35411200.0000 | -9533500.0000 |
| 2014-03 | 32974000.0000 | 2624100.0000 | 6787300.0000 | -2793100.0000 |
| 2013-09 | 160000000.0000 | 7880400.0000 | 27623500.0000 | -8899000.0000 |
| 2013-06 | 104000000.0000 | 5205900.0000 | 17214000.0000 | -5607000.0000 |
| 2012-12 | 198000000.0000 | 13577300.0000 | 32136500.0000 | -9997400.0000 |
| 2013-03 | 48108800.0000 | 3042200.0000 | 9141900.0000 | -2884900.0000 |
| 2012-09 | 130000000.0000 | 10098500.0000 | 23315400.0000 | -7601700.0000 |
| 2012-06 | 81915800.0000 | 6679300.0000 | 14814900.0000 | -3777600.0000 |
| 2012-03 | 30457500.0000 | 3985900.0000 | 7744400.0000 | -2089600.0000 |
| 2011-12 | 216000000.0000 | 14096500.0000 | 26574200.0000 | -11806400.0000 |
| 2011-06 | 83408500.0000 | 6034000.0000 | 10180000.0000 | -7292200.0000 |
| 2011-09 | 139000000.0000 | 9818000.0000 | 18157500.0000 | -10201000.0000 |
| 2011-03 | 37343400.0000 | 3123600.0000 | 4835100.0000 | -2354700.0000 |
| 2010-12 | 207000000.0000 | 11798200.0000 | 20179400.0000 | -2831700.0000 |
| 2010-06 | 98284200.0000 | 4823800.0000 | 8326100.0000 | -2555700.0000 |
| 2010-09 | 148000000.0000 | 7811500.0000 | 12434500.0000 | -4775600.0000 |
| 2010-03 | 49697600.0000 | 2527800.0000 | 4083900.0000 | -432900.0000 |
| 2009-12 | 234000000.0000 | 9264100.0000 | 15589700.0000 | 117800.0000 |
| 2009-09 | 160000000.0000 | 7372400.0000 | 11845900.0000 | -58100.0000 |
| 2009-06 | 96681900.0000 | 4653100.0000 | 7515100.0000 | -85800.0000 |
| 2007-12 | 274000000.0000 | 17486100.0000 | 20454900.0000 | 442000.0000 |
| 2008-12 | 207000000.0000 | 17819800.0000 | 17029500.0000 | 94400.0000 |
| 2009-03 | 39590500.0000 | 2337500.0000 | 3551800.0000 | -91300.0000 |
| 2006-12 | 262000000.0000 | 21965400.0000 | 27940400.0000 | 1631300.0000 |
| 2025-06 | 497000000.0000 | 34685100.0000 | 20617200.0000 | -2907100.0000 |
| 2025-09 | -- | -- | -- | -- |