中商官网
研究报告
ST赛为（300044）
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 | 32659200.0000 | -58.76 | -17359200.0000 | -442.82 | -18664100.0000 | -487.15 | -18668600.0000 | -494.02 |
| 2024-12-31 | 143000000.0000 | -68.08 | -337000000.0000 | 106.75 | -510000000.0000 | 205.39 | -511000000.0000 | 207.83 |
| 2024-09-30 | 163000000.0000 | -50.00 | -19283500.0000 | -215.31 | -19874600.0000 | -230.88 | -19770800.0000 | -230.28 |
| 2024-06-30 | 137000000.0000 | -26.34 | -4333700.0000 | -117.23 | -4765400.0000 | -118.89 | -4813100.0000 | -119.69 |
| 2023-12-31 | 448000000.0000 | 16.06 | -163000000.0000 | 69.63 | -167000000.0000 | 63.73 | -166000000.0000 | -28.14 |
| 2024-03-31 | 79201700.0000 | 7.80 | 5063600.0000 | -125.44 | 4820900.0000 | -124.60 | 4738000.0000 | -124.03 |
| 2023-06-30 | 186000000.0000 | 24.83 | 25145100.0000 | -298.33 | 25225100.0000 | -295.40 | 24443300.0000 | -229.84 |
| 2023-09-30 | 326000000.0000 | 35.83 | 16722900.0000 | -162.72 | 15185200.0000 | -156.46 | 15175100.0000 | -145.09 |
| 2023-03-31 | 73471900.0000 | -2.61 | -19902300.0000 | -340.64 | -19595200.0000 | -330.87 | -19721100.0000 | -576.86 |
| 2022-12-31 | 386000000.0000 | -62.60 | -96091200.0000 | -70.61 | -102000000.0000 | -69.00 | -231000000.0000 | -34.93 |
| 2022-09-30 | 240000000.0000 | -65.27 | -26664300.0000 | -191.99 | -26895200.0000 | -188.30 | -33657900.0000 | -425.47 |
| 2022-06-30 | 149000000.0000 | -73.91 | -12678700.0000 | -77.11 | -12909300.0000 | -75.84 | -18825900.0000 | -64.16 |
| 2022-03-31 | 75441000.0000 | -75.82 | 8270500.0000 | -1138.62 | 8487600.0000 | 697.48 | 4135600.0000 | 130.40 |
| 2021-12-31 | 1032000000.0000 | -23.84 | -327000000.0000 | -34.47 | -329000000.0000 | -34.20 | -355000000.0000 | -17.25 |
| 2021-09-30 | 691000000.0000 | -31.92 | 28987300.0000 | -75.22 | 30460600.0000 | -73.97 | 10341200.0000 | -90.77 |
| 2021-06-30 | 571000000.0000 | -15.78 | -55386400.0000 | -155.39 | -53438100.0000 | -153.58 | -52523400.0000 | -157.89 |
| 2020-12-31 | 1355000000.0000 | 7.97 | -499000000.0000 | 1.22 | -500000000.0000 | 0.81 | -429000000.0000 | -11.36 |
| 2021-03-31 | 312000000.0000 | 19.54 | -796300.0000 | -102.58 | 1064300.0000 | -96.54 | 1795000.0000 | -94.01 |
| 2020-09-30 | 1015000000.0000 | 2.63 | 117000000.0000 | 0.86 | 117000000.0000 | 0.86 | 112000000.0000 | 2.75 |
| 2020-03-31 | 261000000.0000 | -20.67 | 30834100.0000 | -59.76 | 30735400.0000 | -59.68 | 29946400.0000 | -58.73 |
| 2020-06-30 | 678000000.0000 | -3.28 | 100000000.0000 | -0.99 | 99726600.0000 | -0.27 | 90732300.0000 | -3.57 |
| 2019-12-31 | 1255000000.0000 | -3.09 | -493000000.0000 | -583.33 | -496000000.0000 | -586.27 | -484000000.0000 | -587.98 |
| 2019-09-30 | 989000000.0000 | 20.02 | 116000000.0000 | -2.52 | 116000000.0000 | -2.52 | 109000000.0000 | -1.80 |
| 2019-06-30 | 701000000.0000 | 19.83 | 101000000.0000 | 11.55 | 100000000.0000 | 10.58 | 94092000.0000 | 11.32 |
| 2019-03-31 | 329000000.0000 | 38.24 | 76618600.0000 | 68.42 | 76234400.0000 | 67.34 | 72554900.0000 | 67.84 |
| 2018-12-31 | 1295000000.0000 | -13.55 | 102000000.0000 | -49.25 | 102000000.0000 | -50.24 | 99185300.0000 | -44.90 |
| 2018-09-30 | 824000000.0000 | -10.14 | 119000000.0000 | 20.91 | 119000000.0000 | 20.50 | 111000000.0000 | 26.65 |
| 2018-06-30 | 585000000.0000 | 0.34 | 90544900.0000 | 58.25 | 90433700.0000 | 58.61 | 84521100.0000 | 70.00 |
| 2018-03-31 | 238000000.0000 | 0.85 | 45492800.0000 | 350.98 | 45555400.0000 | 123.32 | 43229600.0000 | 141.85 |
| 2017-12-31 | 1498000000.0000 | 49.50 | 201000000.0000 | 269.37 | 205000000.0000 | 83.04 | 180000000.0000 | 74.76 |
| 2017-09-30 | 917000000.0000 | 162.00 | 98419500.0000 | 3673.90 | 98758300.0000 | 143.93 | 87643700.0000 | 135.59 |
| 2017-03-31 | 236000000.0000 | 74.81 | 10087500.0000 | 266.51 | 20399400.0000 | 219.93 | 17874300.0000 | 264.80 |
| 2017-06-30 | 583000000.0000 | 125.97 | 57216000.0000 | 734.32 | 57016600.0000 | 86.67 | 49717200.0000 | 83.10 |
| 2016-12-31 | 1002000000.0000 | 50.68 | 54417200.0000 | -36.52 | 112000000.0000 | 15.26 | 103000000.0000 | 24.37 |
| 2016-09-30 | 350000000.0000 | 19.05 | 2607900.0000 | -82.87 | 40485700.0000 | 101.60 | 37202000.0000 | 124.54 |
| 2016-06-30 | 258000000.0000 | 38.71 | 6857800.0000 | -9.32 | 30544700.0000 | 161.87 | 27153700.0000 | 169.53 |
| 2016-03-31 | 135000000.0000 | 41.67 | 2752300.0000 | -30.56 | 6376300.0000 | 43.67 | 4899700.0000 | 32.05 |
| 2015-09-30 | 294000000.0000 | -9.26 | 15225500.0000 | -54.91 | 20081800.0000 | -45.95 | 16568200.0000 | -51.08 |
| 2015-06-30 | 186000000.0000 | -12.26 | 7562500.0000 | -66.53 | 11664200.0000 | -54.19 | 10074300.0000 | -57.30 |
| 2015-12-31 | 665000000.0000 | 7.26 | 85717300.0000 | 30.46 | 97172900.0000 | 35.99 | 82815500.0000 | 33.06 |
| 2015-03-31 | 95292400.0000 | -34.73 | 3963500.0000 | -78.53 | 4438200.0000 | -79.11 | 3710600.0000 | -81.93 |
| 2014-12-31 | 620000000.0000 | 44.86 | 65704500.0000 | 77.15 | 71454900.0000 | 87.09 | 62240700.0000 | 95.39 |
| 2014-09-30 | 324000000.0000 | 17.82 | 33769500.0000 | 20.74 | 37152200.0000 | 20.98 | 33867600.0000 | 27.65 |
| 2014-06-30 | 212000000.0000 | 28.48 | 22593000.0000 | 29.18 | 25462400.0000 | 40.21 | 23592800.0000 | 53.37 |
| 2014-03-31 | 146000000.0000 | 73.47 | 18464000.0000 | 182.25 | 21245500.0000 | 224.93 | 20540000.0000 | 277.50 |
| 2013-12-31 | 428000000.0000 | 36.31 | 37089200.0000 | -0.66 | 38192800.0000 | -13.04 | 31854500.0000 | -16.14 |
| 2013-06-30 | 165000000.0000 | 41.03 | 17489700.0000 | 23.83 | 18160200.0000 | 13.13 | 15383000.0000 | 14.37 |
| 2013-09-30 | 275000000.0000 | 32.85 | 27968100.0000 | 10.16 | 30708300.0000 | 11.38 | 26530600.0000 | 14.83 |
| 2012-12-31 | 314000000.0000 | 46.73 | 37335700.0000 | 30.66 | 43921100.0000 | 45.30 | 37983100.0000 | 45.90 |
| 2013-03-31 | 84165800.0000 | 126.10 | 6541700.0000 | 55.31 | 6538400.0000 | 57.34 | 5441000.0000 | 66.90 |
| 2012-09-30 | 207000000.0000 | 38.00 | 25388100.0000 | 36.13 | 27570800.0000 | 29.70 | 23103600.0000 | 28.37 |
| 2012-06-30 | 117000000.0000 | 43.00 | 14124300.0000 | 0.16 | 16052700.0000 | 2.19 | 13450400.0000 | 1.22 |
| 2011-12-31 | 214000000.0000 | 17.58 | 28574700.0000 | -1.93 | 30228800.0000 | 1.83 | 26033900.0000 | 1.66 |
| 2012-03-31 | 37225400.0000 | -0.75 | 4212000.0000 | 46.72 | 4155600.0000 | 7.24 | 3260000.0000 | -3.83 |
| 2011-06-30 | 81820100.0000 | 4.76 | 14102300.0000 | -11.98 | 15708600.0000 | 1.45 | 13288000.0000 | 0.97 |
| 2011-09-30 | 150000000.0000 | 17.19 | 18650300.0000 | -25.55 | 21256600.0000 | -13.25 | 17998300.0000 | -13.59 |
| 2010-12-31 | 182000000.0000 | -9.45 | 29136600.0000 | -18.57 | 29684100.0000 | -19.07 | 25608400.0000 | -19.45 |
| 2011-03-31 | 37508200.0000 | 11.08 | 2870800.0000 | -34.92 | 3875200.0000 | -11.74 | 3389800.0000 | -9.17 |
| 2010-09-30 | 128000000.0000 | 10.34 | 25051000.0000 | 12.39 | 24504300.0000 | 8.49 | 20828700.0000 | 10.01 |
| 2010-03-31 | 33768300.0000 | 10.89 | 4410900.0000 | 1.62 | 4390900.0000 | 1.32 | 3732200.0000 | 8.90 |
| 2010-06-30 | 78103500.0000 | 19.78 | 16022600.0000 | 26.04 | 15483400.0000 | 21.88 | 13160900.0000 | 30.01 |
| 2009-12-31 | 201000000.0000 | 38.62 | 35781300.0000 | 39.50 | 36680300.0000 | 41.68 | 31793900.0000 | 42.32 |
| 2009-09-30 | 116000000.0000 | -- | 22289400.0000 | -- | 22587600.0000 | -- | 18934200.0000 | -- |
| 2009-06-30 | 65203400.0000 | -- | 12712400.0000 | -- | 12704000.0000 | -- | 10123200.0000 | -- |
| 2009-03-31 | 30452700.0000 | -- | 4340700.0000 | -- | 4333900.0000 | -- | 3427200.0000 | -- |
| 2007-12-31 | 109000000.0000 | 19.76 | 10347600.0000 | 150.15 | 10840500.0000 | 117.61 | 10047100.0000 | 115.53 |
| 2008-12-31 | 145000000.0000 | 33.03 | 25649400.0000 | 147.88 | 25889300.0000 | 138.82 | 22340100.0000 | 122.35 |
| 2006-12-31 | 91013600.0000 | -- | 4136600.0000 | -- | 4981700.0000 | -- | 4661500.0000 | -- |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -26684200.0000 | 459.96 | -- | -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 | -54.46 | -57.15 | -1.67 | -2.9500 | 13.7300 | 0.50 | 0.03 |
| 2024-12 | -155.24 | -356.64 | -43.44 | -133.1300 | 11.5200 | 0.43 | 0.12 |
| 2024-09 | -10.43 | -12.19 | -1.30 | -2.8100 | 5.3300 | 0.59 | 0.11 |
| 2024-06 | -1.46 | -3.48 | -0.30 | -0.6000 | 4.7900 | 0.73 | 0.09 |
| 2023-12 | -45.09 | -37.28 | -10.33 | -22.5700 | 10.8600 | 1.15 | 0.28 |
| 2024-03 | 4.01 | 6.09 | 0.31 | 1.0000 | 2.9200 | 0.86 | 0.05 |
| 2023-06 | -17.74 | 13.56 | 1.40 | 2.9500 | 3.1000 | 0.94 | 0.10 |
| 2023-09 | -13.19 | 4.66 | 0.84 | 2.1500 | 6.6300 | 1.07 | 0.18 |
| 2023-03 | -29.29 | -26.67 | -1.03 | -2.4700 | 1.4400 | 0.76 | 0.04 |
| 2022-12 | -29.02 | -26.42 | -5.21 | -24.5900 | 6.6400 | 1.12 | 0.20 |
| 2022-09 | -15.83 | -11.21 | -1.25 | -2.9600 | 2.9600 | 1.24 | 0.11 |
| 2022-06 | -14.09 | -8.66 | -0.58 | -1.6700 | 1.7400 | 1.10 | 0.07 |
| 2022-03 | 5.85 | 11.25 | 0.37 | 0.4200 | 0.8300 | 1.05 | 0.03 |
| 2021-12 | -65.70 | -31.88 | -9.91 | -32.7500 | 17.3200 | 2.31 | 0.31 |
| 2021-09 | -13.60 | 4.41 | 0.66 | 0.7000 | 10.1600 | 0.96 | 0.15 |
| 2021-06 | -13.66 | -9.36 | -1.06 | -3.6900 | 8.9200 | 1.25 | 0.11 |
| 2020-12 | -38.97 | -36.90 | -10.91 | -3.4700 | 10.8200 | 1.37 | 0.30 |
| 2021-03 | -5.13 | 0.34 | 0.02 | 19.3700 | 5.8300 | 1.52 | 0.06 |
| 2020-09 | 3.05 | 11.53 | 2.33 | 6.0400 | 7.8300 | 1.46 | 0.20 |
| 2020-03 | 6.90 | 11.78 | 0.62 | 0.6600 | 1.5500 | 1.10 | 0.05 |
| 2020-06 | 3.10 | 14.71 | 2.02 | 4.9400 | 5.0700 | 1.40 | 0.14 |
| 2019-12 | -46.77 | -39.52 | -10.79 | -22.4100 | 8.1500 | 0.79 | 0.27 |
| 2019-09 | 9.10 | 11.73 | 2.21 | 4.3700 | 2.9700 | 0.83 | 0.19 |
| 2019-06 | 10.84 | 14.27 | 1.97 | 3.6700 | 2.3800 | 0.83 | 0.14 |
| 2019-03 | 18.24 | 23.17 | 1.58 | 2.8000 | 2.9400 | 0.72 | 0.07 |
| 2018-12 | 5.87 | 7.88 | 2.13 | 3.3000 | 1.5600 | 1.09 | 0.27 |
| 2018-09 | 12.01 | 14.44 | 2.63 | 4.7400 | 0.5400 | 1.57 | 0.18 |
| 2018-06 | 12.31 | 15.46 | 2.03 | 3.6200 | 0.4100 | 1.72 | 0.13 |
| 2018-03 | 13.45 | 19.14 | 1.04 | 1.8300 | 0.1400 | 1.58 | 0.05 |
| 2017-12 | 9.21 | 13.68 | 4.77 | 13.9400 | 1.4800 | 3.01 | 0.35 |
| 2017-09 | 8.62 | 10.77 | 2.66 | 10.0300 | 1.0600 | 2.38 | 0.25 |
| 2017-03 | 4.24 | 8.64 | 0.91 | 1.9800 | 0.3100 | 2.54 | 0.11 |
| 2017-06 | 7.55 | 9.78 | 1.61 | 5.7800 | 0.7200 | 2.41 | 0.16 |
| 2016-12 | 5.19 | 11.18 | 5.39 | 12.7900 | 1.9700 | 3.03 | 0.48 |
| 2016-09 | 0.29 | 11.57 | 2.50 | 4.4400 | 0.8500 | 2.00 | 0.22 |
| 2016-06 | 2.33 | 11.84 | 2.12 | 3.8300 | 0.6200 | 2.28 | 0.18 |
| 2016-03 | 2.22 | 4.72 | 0.48 | 0.8600 | 0.3300 | 2.34 | 0.10 |
| 2015-09 | 5.10 | 6.83 | 1.87 | 2.7200 | 0.7700 | 1.58 | 0.27 |
| 2015-06 | 3.76 | 6.27 | 1.11 | 1.4900 | 0.5300 | 1.42 | 0.18 |
| 2015-12 | 10.53 | 14.61 | 7.71 | 11.2600 | 1.8000 | 2.57 | 0.53 |
| 2015-03 | 4.16 | 4.66 | 0.46 | 0.5500 | 0.2700 | 1.53 | 0.10 |
| 2014-12 | 10.65 | 11.52 | 7.20 | 7.9200 | 1.9100 | 2.94 | 0.62 |
| 2014-09 | 10.49 | 11.47 | 4.07 | 4.8300 | 0.9700 | 2.68 | 0.36 |
| 2014-06 | 10.85 | 12.01 | 2.81 | 3.4700 | 0.6800 | 2.29 | 0.23 |
| 2014-03 | 13.01 | 14.55 | 2.30 | 3.2100 | 0.4200 | 3.46 | 0.16 |
| 2013-12 | 8.64 | 8.92 | 3.80 | 5.0000 | 1.5600 | 2.82 | 0.43 |
| 2013-06 | 10.91 | 11.01 | 2.33 | 2.5900 | 0.5800 | 2.00 | 0.21 |
| 2013-09 | 10.18 | 11.17 | 3.99 | 4.4400 | 1.0100 | 2.30 | 0.36 |
| 2012-12 | 12.10 | 13.99 | 5.87 | 6.7100 | 1.4300 | 2.09 | 0.42 |
| 2013-03 | 7.77 | 7.77 | 0.90 | 0.9100 | 0.3500 | 2.10 | 0.12 |
| 2012-09 | 12.08 | 13.32 | 4.00 | 4.3000 | 1.0200 | 1.81 | 0.30 |
| 2012-06 | 11.97 | 13.72 | 2.42 | 2.5000 | 0.5600 | 1.63 | 0.18 |
| 2011-12 | 13.55 | 14.13 | 4.69 | 4.8200 | 1.2400 | 1.57 | 0.33 |
| 2012-03 | 11.31 | 11.16 | 0.64 | 0.6600 | 0.1900 | 1.10 | 0.06 |
| 2011-06 | 17.24 | 19.20 | 2.44 | 2.4800 | 0.4500 | 1.30 | 0.13 |
| 2011-09 | 12.67 | 14.17 | 3.33 | 3.3500 | 0.8900 | 1.55 | 0.23 |
| 2010-12 | 15.93 | 16.31 | 4.73 | 5.3000 | 1.4800 | 1.58 | 0.29 |
| 2011-03 | 7.65 | 10.33 | 0.63 | 0.6400 | 0.2200 | 1.18 | 0.06 |
| 2010-09 | 19.53 | 19.14 | 4.24 | -- | 1.1200 | 1.64 | 0.22 |
| 2010-03 | 13.06 | 13.00 | 0.74 | -- | 0.3600 | 1.31 | 0.06 |
| 2010-06 | 20.51 | 19.82 | 2.66 | 4.1600 | 0.7600 | 1.51 | 0.13 |
| 2009-12 | 17.41 | 18.25 | 15.35 | 30.2200 | 3.9300 | 2.38 | 0.84 |
| 2009-09 | 19.06 | 19.47 | 13.77 | 19.1700 | 4.9800 | 2.15 | 0.71 |
| 2009-06 | 19.50 | 19.48 | -- | 10.7200 | -- | -- | -- |
| 2009-03 | 14.25 | 14.23 | -- | -- | -- | -- | -- |
| 2007-12 | 9.57 | 9.95 | 10.13 | 16.2200 | 7.0300 | 6.43 | 1.02 |
| 2008-12 | 17.93 | 17.85 | 18.76 | 28.5900 | 8.7900 | 3.39 | 1.05 |
| 2006-12 | 4.55 | 5.47 | 5.46 | 16.2100 | 6.8100 | 6.51 | 1.00 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 91.32 | 8.61 | 0.9100 | 0.8800 |
| 2024-12 | 90.20 | 9.80 | 0.9500 | 0.9300 |
| 2024-09 | 59.97 | 40.03 | 1.6300 | 1.5700 |
| 2024-06 | 59.81 | 40.19 | 1.6500 | 1.5900 |
| 2023-12 | 61.14 | 38.80 | 1.5300 | 1.4800 |
| 2024-03 | 60.00 | 40.00 | 1.5700 | 1.5100 |
| 2023-06 | 54.40 | 45.66 | 1.8600 | 1.7400 |
| 2023-09 | 55.07 | 44.98 | 1.8400 | 1.7300 |
| 2023-03 | 58.87 | 41.13 | 1.4700 | 1.3800 |
| 2022-12 | 59.09 | 40.91 | 1.4700 | 1.3900 |
| 2022-09 | 53.48 | 46.48 | 1.5200 | 1.3400 |
| 2022-06 | 53.91 | 46.09 | 1.5000 | 1.3200 |
| 2022-03 | 54.92 | 45.08 | 1.6200 | 1.4200 |
| 2021-12 | 68.77 | 31.23 | 1.2600 | 1.1800 |
| 2021-09 | 63.38 | 36.62 | 1.6200 | 1.5500 |
| 2021-06 | 71.20 | 28.80 | 1.1600 | 1.0900 |
| 2020-12 | 72.59 | 27.38 | 1.0900 | 1.0200 |
| 2021-03 | 68.15 | 31.85 | 1.2900 | 1.1700 |
| 2020-09 | 64.23 | 35.77 | 1.5500 | 1.3100 |
| 2020-03 | 64.52 | 35.48 | 1.4200 | 1.2000 |
| 2020-06 | 64.01 | 35.99 | 1.5600 | 1.3100 |
| 2019-12 | 61.95 | 38.05 | 1.3000 | 1.1300 |
| 2019-09 | 52.06 | 47.96 | 1.3100 | 1.0400 |
| 2019-06 | 50.63 | 49.37 | 1.4200 | 1.1300 |
| 2019-03 | 48.93 | 51.07 | 1.3700 | 1.2500 |
| 2018-12 | 49.53 | 50.47 | 1.2900 | 1.1900 |
| 2018-09 | 46.46 | 53.54 | 1.5400 | 0.8000 |
| 2018-06 | 46.21 | 53.79 | 1.5700 | 0.8700 |
| 2018-03 | 45.58 | 54.42 | 1.4200 | 0.6500 |
| 2017-12 | 45.67 | 54.35 | 1.3200 | 0.7100 |
| 2017-09 | 52.78 | 47.22 | 0.9700 | 0.4800 |
| 2017-03 | 58.68 | 41.32 | 1.1200 | 0.4800 |
| 2017-06 | 51.79 | 48.21 | 0.9600 | 0.4600 |
| 2016-12 | 56.38 | 43.62 | 1.1500 | 0.6200 |
| 2016-09 | 48.64 | 51.36 | 1.1600 | 0.5300 |
| 2016-06 | 43.53 | 56.47 | 1.3700 | 0.6000 |
| 2016-03 | 39.83 | 60.24 | 1.6500 | 0.6800 |
| 2015-09 | 35.45 | 64.65 | 2.3300 | 1.2800 |
| 2015-06 | 34.92 | 65.08 | 2.3900 | 1.4200 |
| 2015-12 | 39.81 | 60.27 | 1.9200 | 1.1400 |
| 2015-03 | 29.59 | 70.41 | 2.9200 | 1.5400 |
| 2014-12 | 31.52 | 68.48 | 2.7600 | 1.8000 |
| 2014-09 | 26.97 | 73.03 | 3.0600 | 1.8500 |
| 2014-06 | 27.18 | 72.71 | 3.1100 | 2.0400 |
| 2014-03 | 28.52 | 71.58 | 3.0200 | 1.7800 |
| 2013-12 | 36.32 | 63.58 | 2.4000 | 1.6500 |
| 2013-06 | 23.52 | 76.61 | 3.9400 | 2.5200 |
| 2013-09 | 21.17 | 78.83 | 4.2700 | 2.7000 |
| 2012-12 | 21.93 | 78.07 | 4.3800 | 3.0600 |
| 2013-03 | 20.33 | 79.53 | 4.6100 | 3.1700 |
| 2012-09 | 17.42 | 82.58 | 5.5900 | 3.9300 |
| 2012-06 | 15.66 | 84.19 | 6.1700 | 4.2500 |
| 2011-12 | 13.84 | 86.20 | 7.0200 | 5.0700 |
| 2012-03 | 13.63 | 86.40 | 7.1300 | 5.0000 |
| 2011-06 | 15.81 | 84.19 | 6.1100 | 4.6200 |
| 2011-09 | 14.17 | 85.76 | 6.7900 | 4.9900 |
| 2010-12 | 16.27 | 83.73 | 5.9800 | 4.7900 |
| 2011-03 | 13.81 | 86.11 | 7.0100 | 5.1300 |
| 2010-09 | 10.18 | 89.79 | 9.5900 | 7.9800 |
| 2010-03 | 13.94 | 86.15 | 7.0300 | 6.1600 |
| 2010-06 | 12.03 | 87.95 | 8.1400 | 7.0600 |
| 2009-12 | 49.37 | 50.63 | 1.9100 | 1.3900 |
| 2009-09 | 33.94 | 65.85 | 2.6900 | 2.3000 |
| 2009-06 | -- | -- | -- | -- |
| 2009-03 | -- | -- | -- | -- |
| 2007-12 | 37.45 | 62.58 | 3.6000 | 3.0100 |
| 2008-12 | 35.29 | 64.71 | 2.4900 | 2.2700 |
| 2006-12 | 37.63 | 62.37 | 2.6200 | 2.0300 |
| 2025-06 | -- | -- | -- | -- |
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 | 50443900.0000 | 2767500.0000 | 18554900.0000 | 5153400.0000 |
| 2024-12 | 365000000.0000 | 14630300.0000 | 48214200.0000 | 19856600.0000 |
| 2024-09 | 180000000.0000 | 10284500.0000 | 32992700.0000 | 18359200.0000 |
| 2024-06 | 139000000.0000 | 6659200.0000 | 20392200.0000 | 11671900.0000 |
| 2023-12 | 650000000.0000 | 28374100.0000 | 68353800.0000 | 29742600.0000 |
| 2024-03 | 76028100.0000 | 3239300.0000 | 12737900.0000 | 5910000.0000 |
| 2023-06 | 219000000.0000 | 21564100.0000 | 35926600.0000 | 15395200.0000 |
| 2023-09 | 369000000.0000 | 28966900.0000 | 48179700.0000 | 21779900.0000 |
| 2023-03 | 94992300.0000 | 12114400.0000 | 13244800.0000 | 8416000.0000 |
| 2022-12 | 498000000.0000 | 41820100.0000 | 75395700.0000 | 34344500.0000 |
| 2022-09 | 278000000.0000 | 25475700.0000 | 58683500.0000 | 30790100.0000 |
| 2022-06 | 170000000.0000 | 18161100.0000 | 42363500.0000 | 23830900.0000 |
| 2022-03 | 71026100.0000 | 9336700.0000 | 22486800.0000 | 12231600.0000 |
| 2021-12 | 1710000000.0000 | 64997500.0000 | 139000000.0000 | 86291300.0000 |
| 2021-09 | 785000000.0000 | 47554500.0000 | 107000000.0000 | 46291000.0000 |
| 2021-06 | 649000000.0000 | 37509100.0000 | 94506300.0000 | 36231600.0000 |
| 2020-12 | 1883000000.0000 | 137000000.0000 | 145000000.0000 | 82511800.0000 |
| 2021-03 | 328000000.0000 | 20026800.0000 | 32891200.0000 | 15419900.0000 |
| 2020-09 | 984000000.0000 | 111000000.0000 | 93349500.0000 | 58007700.0000 |
| 2020-03 | 243000000.0000 | 53458600.0000 | 30195600.0000 | 15485900.0000 |
| 2020-06 | 657000000.0000 | 81966300.0000 | 61154400.0000 | 39783400.0000 |
| 2019-12 | 1842000000.0000 | 63636600.0000 | 145000000.0000 | 54756100.0000 |
| 2019-09 | 899000000.0000 | 41742500.0000 | 89116500.0000 | 24719200.0000 |
| 2019-06 | 625000000.0000 | 25625000.0000 | 60756200.0000 | 18864500.0000 |
| 2019-03 | 269000000.0000 | 11871400.0000 | 35448200.0000 | 8392700.0000 |
| 2018-12 | 1219000000.0000 | 33840900.0000 | 150000000.0000 | 46881000.0000 |
| 2018-09 | 725000000.0000 | 26148500.0000 | 64261100.0000 | 31691800.0000 |
| 2018-06 | 513000000.0000 | 16808600.0000 | 40525000.0000 | 22071100.0000 |
| 2018-03 | 206000000.0000 | 8317700.0000 | 21919100.0000 | 10317900.0000 |
| 2017-12 | 1360000000.0000 | 40931400.0000 | 81879300.0000 | 33137200.0000 |
| 2017-09 | 838000000.0000 | 28070600.0000 | 57963400.0000 | 23686800.0000 |
| 2017-03 | 226000000.0000 | 6983900.0000 | 27848000.0000 | 6440600.0000 |
| 2017-06 | 539000000.0000 | 16361600.0000 | 51145100.0000 | 14122200.0000 |
| 2016-12 | 950000000.0000 | 27483900.0000 | 79943700.0000 | 8304900.0000 |
| 2016-09 | 349000000.0000 | 20635100.0000 | 38945900.0000 | 4366800.0000 |
| 2016-06 | 252000000.0000 | 13763500.0000 | 25538300.0000 | 1930500.0000 |
| 2016-03 | 132000000.0000 | 6139000.0000 | 12007100.0000 | 302800.0000 |
| 2015-09 | 279000000.0000 | 17988200.0000 | 29162100.0000 | -1217000.0000 |
| 2015-06 | 179000000.0000 | 11394700.0000 | 18004600.0000 | -1083800.0000 |
| 2015-12 | 595000000.0000 | 23462300.0000 | 50657900.0000 | 1980100.0000 |
| 2015-03 | 91329000.0000 | 5783900.0000 | 8673000.0000 | -716800.0000 |
| 2014-12 | 554000000.0000 | 19581000.0000 | 40925400.0000 | 767500.0000 |
| 2014-09 | 290000000.0000 | 14335200.0000 | 24169000.0000 | -2591500.0000 |
| 2014-06 | 189000000.0000 | 9503900.0000 | 16415300.0000 | 898900.0000 |
| 2014-03 | 127000000.0000 | 4794800.0000 | 8319400.0000 | -590500.0000 |
| 2013-12 | 391000000.0000 | 16138700.0000 | 29432500.0000 | 141300.0000 |
| 2013-06 | 147000000.0000 | 6686900.0000 | 13896800.0000 | -4641700.0000 |
| 2013-09 | 247000000.0000 | 11266200.0000 | 21178500.0000 | -5553200.0000 |
| 2012-12 | 276000000.0000 | 9922100.0000 | 18048000.0000 | 54700.0000 |
| 2013-03 | 77624100.0000 | 2969700.0000 | 7265700.0000 | -1998600.0000 |
| 2012-09 | 182000000.0000 | 7631000.0000 | 13497900.0000 | -3312000.0000 |
| 2012-06 | 103000000.0000 | 5077200.0000 | 7747300.0000 | -1433900.0000 |
| 2011-12 | 185000000.0000 | 10927700.0000 | 18001300.0000 | 1256800.0000 |
| 2012-03 | 33013400.0000 | 2554400.0000 | 3558400.0000 | -1928200.0000 |
| 2011-06 | 67717800.0000 | 5227600.0000 | 8744700.0000 | 683200.0000 |
| 2011-09 | 131000000.0000 | 8078700.0000 | 12889300.0000 | -2339600.0000 |
| 2010-12 | 153000000.0000 | 11584800.0000 | 17228000.0000 | 273200.0000 |
| 2011-03 | 34637400.0000 | 2161200.0000 | 4263500.0000 | -249400.0000 |
| 2010-09 | 103000000.0000 | 8311400.0000 | 11613600.0000 | -2945000.0000 |
| 2010-03 | 29357300.0000 | 2104700.0000 | 3029100.0000 | -37500.0000 |
| 2010-06 | 62081000.0000 | 5890200.0000 | 5560400.0000 | 265700.0000 |
| 2009-12 | 166000000.0000 | 8806900.0000 | 16777000.0000 | 640200.0000 |
| 2009-09 | 93895800.0000 | 6556200.0000 | 8913200.0000 | 283400.0000 |
| 2009-06 | 52491000.0000 | 3467100.0000 | 5734600.0000 | 199700.0000 |
| 2009-03 | 26112000.0000 | 2086700.0000 | 2627200.0000 | 114700.0000 |
| 2007-12 | 98572700.0000 | 5555000.0000 | 8830700.0000 | 1063400.0000 |
| 2008-12 | 119000000.0000 | 7186200.0000 | 14375600.0000 | 1102700.0000 |
| 2006-12 | 86877000.0000 | 6181100.0000 | 7257100.0000 | 478400.0000 |
| 2025-06 | -- | -- | -- | -- |