中商官网
研究报告
台基股份（300046）
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 | 74460200.0000 | -5.80 | 19186600.0000 | -190.14 | 19261100.0000 | -190.38 | 16507000.0000 | -184.55 |
| 2024-12-31 | 354000000.0000 | 10.63 | 27003600.0000 | -32.08 | 25173000.0000 | -34.01 | 21724100.0000 | -28.74 |
| 2024-09-30 | 256000000.0000 | 4.07 | 19873300.0000 | -53.09 | 20049900.0000 | -52.99 | 17233900.0000 | -53.06 |
| 2024-06-30 | 172000000.0000 | 4.88 | -2497500.0000 | -109.16 | -2354400.0000 | -108.57 | -1944500.0000 | -108.53 |
| 2024-03-31 | 79041800.0000 | 0.32 | -21284400.0000 | -254.55 | -21312100.0000 | -253.05 | -19524100.0000 | -267.33 |
| 2023-12-31 | 320000000.0000 | -9.09 | 39758600.0000 | 105.50 | 38143900.0000 | 94.60 | 30486700.0000 | 62.50 |
| 2023-09-30 | 246000000.0000 | -8.89 | 42360900.0000 | 15.29 | 42651900.0000 | 15.48 | 36711800.0000 | 18.14 |
| 2023-03-31 | 78792400.0000 | 12.19 | 13771800.0000 | 16.56 | 13924800.0000 | 17.16 | 11668200.0000 | 17.22 |
| 2023-06-30 | 164000000.0000 | -7.87 | 27256400.0000 | 11.69 | 27471900.0000 | 11.93 | 22798900.0000 | 10.60 |
| 2022-09-30 | 270000000.0000 | 2.27 | 36744500.0000 | -43.65 | 36933500.0000 | -43.51 | 31075400.0000 | -43.62 |
| 2022-12-31 | 352000000.0000 | 6.99 | 19347200.0000 | -60.94 | 19600800.0000 | -60.62 | 18761600.0000 | -56.13 |
| 2022-06-30 | 178000000.0000 | 10.56 | 24404600.0000 | -36.74 | 24543400.0000 | -36.54 | 20613900.0000 | -36.70 |
| 2021-12-31 | 329000000.0000 | -15.21 | 49534300.0000 | 54.68 | 49767600.0000 | 59.04 | 42765600.0000 | 42.05 |
| 2022-03-31 | 70230700.0000 | -3.32 | 11815700.0000 | -38.42 | 11885600.0000 | -38.16 | 9953700.0000 | -38.64 |
| 2021-09-30 | 264000000.0000 | 35.38 | 65206900.0000 | 77.36 | 65376300.0000 | 81.77 | 55114400.0000 | 83.76 |
| 2021-06-30 | 161000000.0000 | 30.89 | 38579200.0000 | 73.93 | 38677100.0000 | 81.48 | 32565400.0000 | 82.06 |
| 2021-03-31 | 72639100.0000 | 106.34 | 19189000.0000 | 2060.68 | 19219700.0000 | -31973.47 | 16221200.0000 | -5363.21 |
| 2020-12-31 | 388000000.0000 | 46.42 | 32023900.0000 | -112.51 | 31292100.0000 | -114.97 | 30105500.0000 | -113.62 |
| 2020-06-30 | 123000000.0000 | -35.26 | 22180800.0000 | -53.72 | 21312400.0000 | -55.65 | 17886700.0000 | -58.92 |
| 2020-09-30 | 195000000.0000 | -29.09 | 36765700.0000 | -53.84 | 35967100.0000 | -54.94 | 29992200.0000 | -58.80 |
| 2019-12-31 | 265000000.0000 | -36.60 | -256000000.0000 | -430.43 | -209000000.0000 | -315.11 | -221000000.0000 | -357.66 |
| 2020-03-31 | 35203200.0000 | -57.66 | 888100.0000 | -96.45 | -60300.0000 | -100.24 | -308200.0000 | -101.34 |
| 2019-09-30 | 275000000.0000 | -2.14 | 79642100.0000 | -3.15 | 79828100.0000 | -3.58 | 72801400.0000 | -2.66 |
| 2019-06-30 | 190000000.0000 | -5.00 | 47932100.0000 | -8.04 | 48058800.0000 | -8.01 | 43543500.0000 | -7.62 |
| 2019-03-31 | 83150900.0000 | -26.42 | 25002200.0000 | 0.89 | 25070900.0000 | 0.92 | 23021100.0000 | -0.72 |
| 2018-09-30 | 281000000.0000 | 11.95 | 82234000.0000 | 42.80 | 82793800.0000 | 42.02 | 74787900.0000 | 40.35 |
| 2018-12-31 | 418000000.0000 | 49.82 | 77474500.0000 | 371.16 | 97160600.0000 | 44.85 | 85771200.0000 | 60.66 |
| 2018-03-31 | 113000000.0000 | 78.57 | 24782200.0000 | 79.60 | 24841300.0000 | 74.61 | 23189000.0000 | 82.55 |
| 2018-06-30 | 200000000.0000 | 40.85 | 52124100.0000 | 73.85 | 52240900.0000 | 73.50 | 47134200.0000 | 74.58 |
| 2017-12-31 | 279000000.0000 | 15.29 | 16443400.0000 | -61.82 | 67078400.0000 | 47.52 | 53387800.0000 | 38.51 |
| 2017-09-30 | 251000000.0000 | 52.12 | 57585000.0000 | 70.06 | 58297100.0000 | 68.76 | 53288300.0000 | 89.94 |
| 2017-06-30 | 142000000.0000 | 65.37 | 29982500.0000 | 153.84 | 30110200.0000 | 144.33 | 26998000.0000 | 163.16 |
| 2017-03-31 | 63280900.0000 | 80.28 | 13798500.0000 | 115.19 | 14226400.0000 | 109.53 | 12702900.0000 | 121.78 |
| 2016-06-30 | 85870100.0000 | -1.06 | 11811500.0000 | -28.66 | 12323500.0000 | -33.71 | 10259300.0000 | -34.69 |
| 2016-12-31 | 242000000.0000 | 45.78 | 43063300.0000 | 54.23 | 45472000.0000 | 38.26 | 38543500.0000 | 34.13 |
| 2016-09-30 | 165000000.0000 | 27.91 | 33860900.0000 | 78.97 | 34543500.0000 | 60.03 | 28055100.0000 | 54.05 |
| 2015-12-31 | 166000000.0000 | -25.23 | 27921400.0000 | -39.63 | 32889000.0000 | -36.50 | 28736000.0000 | -34.55 |
| 2016-03-31 | 35101700.0000 | -9.88 | 6412300.0000 | -11.61 | 6789800.0000 | -7.60 | 5727700.0000 | -8.29 |
| 2015-06-30 | 86789700.0000 | -23.87 | 16557500.0000 | -33.76 | 18588900.0000 | -32.95 | 15708900.0000 | -33.02 |
| 2015-09-30 | 129000000.0000 | -25.43 | 18919900.0000 | -49.04 | 21585100.0000 | -46.31 | 18211400.0000 | -46.59 |
| 2014-12-31 | 222000000.0000 | 0.91 | 46250400.0000 | 5.10 | 51790800.0000 | 9.05 | 43902600.0000 | 9.29 |
| 2015-03-31 | 38949600.0000 | -16.65 | 7254200.0000 | -19.26 | 7347900.0000 | -18.74 | 6245700.0000 | -18.74 |
| 2014-06-30 | 114000000.0000 | 3.64 | 24996300.0000 | -4.33 | 27725000.0000 | -5.41 | 23454700.0000 | -6.11 |
| 2014-09-30 | 173000000.0000 | 2.98 | 37129800.0000 | 0.23 | 40206800.0000 | 6.02 | 34097900.0000 | 5.53 |
| 2014-03-31 | 46729800.0000 | -8.15 | 8984800.0000 | -14.07 | 9041900.0000 | -14.49 | 7685700.0000 | -14.49 |
| 2013-12-31 | 220000000.0000 | -18.52 | 44005500.0000 | -34.52 | 47492000.0000 | -31.07 | 40172400.0000 | -31.37 |
| 2013-09-30 | 168000000.0000 | -22.94 | 37046000.0000 | -35.74 | 37923600.0000 | -34.64 | 32309900.0000 | -34.91 |
| 2013-06-30 | 110000000.0000 | -29.03 | 26127200.0000 | -41.70 | 29310500.0000 | -35.31 | 24980300.0000 | -35.61 |
| 2012-09-30 | 218000000.0000 | -8.79 | 57649500.0000 | -27.92 | 58023000.0000 | -27.56 | 49640800.0000 | -27.38 |
| 2012-12-31 | 270000000.0000 | -16.41 | 67205500.0000 | -36.60 | 68896200.0000 | -35.00 | 58532800.0000 | -34.99 |
| 2013-03-31 | 50877500.0000 | -24.63 | 10455600.0000 | -40.80 | 10574000.0000 | -40.12 | 8987900.0000 | -40.12 |
| 2012-03-31 | 67503200.0000 | 12.19 | 17660600.0000 | 1.60 | 17659300.0000 | 1.56 | 15010400.0000 | 1.56 |
| 2012-06-30 | 155000000.0000 | -0.64 | 44816500.0000 | -19.01 | 45308100.0000 | -18.35 | 38793700.0000 | -17.61 |
| 2011-09-30 | 239000000.0000 | 25.79 | 79985200.0000 | 31.30 | 80100400.0000 | 32.31 | 68360800.0000 | 32.90 |
| 2011-12-31 | 323000000.0000 | 20.97 | 106000000.0000 | 11.21 | 106000000.0000 | 11.60 | 90039100.0000 | 11.68 |
| 2011-06-30 | 156000000.0000 | 26.83 | 55333000.0000 | 36.64 | 55490400.0000 | 26.82 | 47086500.0000 | 26.66 |
| 2011-03-31 | 60169500.0000 | 35.46 | 17382600.0000 | 58.31 | 17388800.0000 | 50.78 | 14780400.0000 | 50.78 |
| 2010-09-30 | 190000000.0000 | 19.50 | 60919700.0000 | 57.12 | 60539100.0000 | 56.18 | 51439600.0000 | 60.39 |
| 2010-12-31 | 267000000.0000 | 26.54 | 95314600.0000 | 79.61 | 94984500.0000 | 73.00 | 80623400.0000 | 76.57 |
| 2010-03-31 | 44417500.0000 | 22.50 | 10980200.0000 | 50.42 | 11532400.0000 | 56.66 | 9802500.0000 | 82.52 |
| 2010-06-30 | 123000000.0000 | 11.82 | 40494200.0000 | 58.28 | 43756600.0000 | 70.54 | 37174500.0000 | 77.58 |
| 2009-12-31 | 211000000.0000 | 6.57 | 53068000.0000 | 27.36 | 54904300.0000 | 31.07 | 45661700.0000 | 23.21 |
| 2009-09-30 | 159000000.0000 | -0.62 | 38772400.0000 | 22.33 | 38761400.0000 | 20.53 | 32072200.0000 | 13.01 |
| 2009-06-30 | 110000000.0000 | -- | 25583100.0000 | -- | 25657500.0000 | -- | 20933900.0000 | -- |
| 2009-03-31 | 36260000.0000 | -- | 7299900.0000 | -- | 7361600.0000 | -- | 5370600.0000 | -- |
| 2008-12-31 | 198000000.0000 | 17.86 | 41668600.0000 | 35.00 | 41889300.0000 | 32.66 | 37060400.0000 | 36.93 |
| 2008-09-30 | 160000000.0000 | -- | 31695600.0000 | -- | 32159900.0000 | -- | 28379500.0000 | -- |
| 2007-12-31 | 168000000.0000 | 43.59 | 30865100.0000 | 58.70 | 31576400.0000 | 53.86 | 27066200.0000 | 52.70 |
| 2006-12-31 | 117000000.0000 | -- | 19449100.0000 | -- | 20523300.0000 | -- | 17725200.0000 | -- |
| 2025-06-30 | 179000000.0000 | 4.07 | 45033400.0000 | -1903.14 | -- | -100.00 | 39147400.0000 | -2113.24 |
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 | 14.11 | 25.87 | 1.56 | 1.5300 | 0.4600 | 2.63 | 0.06 |
| 2024-12 | 13.56 | 7.11 | 2.04 | 2.2800 | 2.6400 | 4.01 | 0.29 |
| 2024-09 | 18.75 | 7.83 | 1.64 | 1.6800 | 1.9300 | 3.47 | 0.21 |
| 2024-06 | 19.77 | -1.37 | -0.19 | -0.1000 | 1.3400 | 3.57 | 0.14 |
| 2024-03 | 18.70 | -26.96 | -1.81 | -1.7800 | 0.6100 | 3.67 | 0.07 |
| 2023-12 | 6.88 | 11.92 | 3.14 | 2.9000 | 2.4200 | 4.21 | 0.26 |
| 2023-09 | 12.20 | 17.34 | 3.60 | 3.4600 | 1.8000 | 3.51 | 0.21 |
| 2023-03 | 12.58 | 17.67 | 1.20 | 1.1300 | 0.5300 | 3.56 | 0.07 |
| 2023-06 | 11.59 | 16.75 | 2.36 | 2.1900 | 1.1400 | 3.56 | 0.14 |
| 2022-09 | 11.48 | 13.68 | 3.19 | 3.0100 | 1.6900 | 4.25 | 0.23 |
| 2022-12 | 5.68 | 5.57 | 1.71 | 1.9000 | 2.4200 | 5.20 | 0.31 |
| 2022-06 | 12.36 | 13.79 | 2.13 | 2.0200 | 1.0800 | 4.15 | 0.15 |
| 2021-12 | 12.46 | 15.13 | 4.50 | 4.7900 | 1.9400 | 5.40 | 0.30 |
| 2022-03 | 14.42 | 16.92 | 1.05 | 0.9900 | 0.4500 | 4.01 | 0.06 |
| 2021-09 | 21.97 | 24.76 | 5.84 | 6.2100 | 1.4800 | 4.05 | 0.24 |
| 2021-06 | 22.36 | 24.02 | 3.53 | 3.9800 | 0.9200 | 4.29 | 0.15 |
| 2021-03 | 23.93 | 26.46 | 1.79 | 2.5100 | 0.4100 | 4.15 | 0.07 |
| 2020-12 | 6.19 | 8.06 | 4.07 | 5.1500 | 1.8100 | 5.87 | 0.50 |
| 2020-06 | 14.63 | 17.33 | 2.56 | 3.0100 | 0.4300 | 3.18 | 0.15 |
| 2020-09 | 15.38 | 18.44 | 4.20 | 4.9800 | 0.6600 | 3.29 | 0.23 |
| 2019-12 | -100.38 | -78.87 | -25.90 | -29.2500 | 1.3000 | 2.88 | 0.33 |
| 2020-03 | -4.47 | -0.17 | -0.01 | -0.0100 | 0.1400 | 1.90 | 0.04 |
| 2019-09 | 26.18 | 29.03 | 7.55 | 7.9300 | 1.6200 | 2.70 | 0.26 |
| 2019-06 | 22.11 | 25.29 | 4.43 | 4.7500 | 1.3800 | 2.62 | 0.18 |
| 2019-03 | 26.88 | 30.15 | 2.35 | 2.5400 | 0.5300 | 2.53 | 0.08 |
| 2018-09 | 27.76 | 29.46 | 8.04 | 8.6600 | 1.8200 | 4.80 | 0.27 |
| 2018-12 | 15.55 | 23.24 | 9.25 | 9.9500 | 2.7700 | 4.65 | 0.40 |
| 2018-03 | 21.65 | 21.98 | 2.40 | 2.7300 | 0.8600 | 6.51 | 0.11 |
| 2018-06 | 25.50 | 26.12 | 5.18 | 5.5000 | 1.3900 | 5.53 | 0.20 |
| 2017-12 | 4.66 | 24.04 | 6.54 | 6.5500 | 2.0300 | 4.99 | 0.27 |
| 2017-09 | 22.31 | 23.23 | 5.48 | 6.5300 | 2.1800 | 3.93 | 0.24 |
| 2017-06 | 21.13 | 21.20 | 2.93 | 3.3600 | 1.2000 | 4.06 | 0.14 |
| 2017-03 | 21.81 | 22.48 | 1.39 | 1.5900 | 0.5200 | 3.86 | 0.06 |
| 2016-06 | 11.18 | 14.35 | 1.15 | 1.2900 | 1.0400 | 2.69 | 0.08 |
| 2016-12 | 16.94 | 18.79 | 4.33 | 4.8900 | 2.3800 | 4.83 | 0.23 |
| 2016-09 | 19.39 | 20.94 | 3.29 | 3.4900 | 1.7900 | 3.33 | 0.16 |
| 2015-12 | 16.27 | 19.81 | 3.95 | 3.6200 | 1.7400 | 3.99 | 0.20 |
| 2016-03 | 17.06 | 19.34 | 0.81 | 0.7200 | 0.4300 | 2.62 | 0.04 |
| 2015-06 | 18.97 | 21.42 | 2.24 | 1.9000 | 0.7900 | 3.57 | 0.10 |
| 2015-09 | 14.73 | 16.73 | 2.62 | 2.2600 | 1.2600 | 3.34 | 0.16 |
| 2014-12 | 21.17 | 23.33 | 5.89 | 5.3900 | 1.9600 | 5.95 | 0.25 |
| 2015-03 | 18.38 | 18.87 | 0.83 | 0.7600 | 0.3100 | 3.34 | 0.04 |
| 2014-06 | 21.87 | 24.32 | 3.19 | 2.8500 | 0.9200 | 4.54 | 0.13 |
| 2014-09 | 21.39 | 23.24 | 4.60 | 4.1800 | 1.4300 | 4.50 | 0.20 |
| 2014-03 | 19.23 | 19.35 | 0.99 | 0.9200 | 0.3500 | 4.09 | 0.05 |
| 2013-12 | 20.00 | 21.59 | 5.23 | 4.8500 | 1.6500 | 6.13 | 0.24 |
| 2013-09 | 22.02 | 22.57 | 4.27 | 3.8900 | 1.2100 | 4.43 | 0.19 |
| 2013-06 | 23.54 | 26.65 | 3.29 | 2.9700 | 0.7500 | 4.83 | 0.12 |
| 2012-09 | 26.61 | 26.62 | 6.38 | 5.8300 | 1.3600 | 6.61 | 0.24 |
| 2012-12 | 25.19 | 25.52 | 7.52 | 6.9200 | 1.7400 | 8.82 | 0.29 |
| 2013-03 | 20.55 | 20.78 | 1.14 | 1.0600 | 0.3400 | 4.56 | 0.05 |
| 2012-03 | 26.16 | 26.16 | 1.82 | 1.7000 | 0.3900 | 7.91 | 0.07 |
| 2012-06 | 29.03 | 29.23 | 5.03 | 4.4900 | 0.9600 | 7.28 | 0.17 |
| 2011-09 | 33.47 | 33.51 | 8.59 | 8.1700 | 1.8500 | 11.03 | 0.26 |
| 2011-12 | 32.82 | 32.82 | 11.13 | 10.6900 | 2.4600 | 13.23 | 0.34 |
| 2011-06 | 35.26 | 35.57 | 6.09 | 5.6400 | 1.3700 | 11.94 | 0.17 |
| 2011-03 | 28.89 | 28.90 | 1.90 | 1.7700 | 0.6200 | 8.92 | 0.07 |
| 2010-09 | 32.11 | 31.86 | 7.01 | -- | 2.8000 | 9.69 | 0.22 |
| 2010-12 | 35.58 | 35.57 | 10.61 | 10.8300 | 3.6000 | 17.01 | 0.30 |
| 2010-03 | 24.72 | 25.96 | 1.38 | -- | 0.7500 | 9.18 | 0.05 |
| 2010-06 | 33.29 | 35.57 | 5.09 | 6.1100 | 1.8400 | 11.86 | 0.14 |
| 2009-12 | 25.12 | 26.02 | 22.59 | 28.8500 | 3.3300 | 19.52 | 0.87 |
| 2009-09 | 24.53 | 24.38 | 17.46 | 0.0000 | 2.6400 | 12.57 | 0.72 |
| 2009-06 | 23.38 | 23.33 | 11.61 | 14.2600 | 1.8100 | 17.01 | 0.50 |
| 2009-03 | 20.13 | 20.30 | -- | -- | -- | -- | -- |
| 2008-12 | 20.71 | 21.16 | 21.05 | 29.3600 | 2.6800 | 22.17 | 0.99 |
| 2008-09 | 20.00 | 20.10 | -- | -- | -- | -- | -- |
| 2007-12 | 17.26 | 18.80 | 16.45 | 27.2800 | 3.2400 | 18.99 | 0.88 |
| 2006-12 | 16.73 | 17.54 | 14.06 | 22.4500 | 3.1900 | 12.44 | 0.80 |
| 2025-06 | 17.32 | 0.00 | -- | -- | -- | -- | -- |
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 | 8.64 | 91.36 | 9.8100 | 8.5500 |
| 2024-12 | 9.80 | 90.20 | 8.9600 | 8.0500 |
| 2024-09 | 7.81 | 92.14 | 10.9200 | 9.7200 |
| 2024-06 | 8.44 | 91.56 | 9.8800 | 8.8800 |
| 2024-03 | 7.45 | 92.60 | 11.4500 | 10.2800 |
| 2023-12 | 8.81 | 91.19 | 9.7200 | 8.7200 |
| 2023-09 | 6.22 | 93.75 | 14.7900 | 13.1900 |
| 2023-03 | 7.39 | 92.57 | 12.4400 | 10.8600 |
| 2023-06 | 6.97 | 92.96 | 13.2000 | 11.6100 |
| 2022-09 | 7.72 | 92.31 | 11.8500 | 10.0600 |
| 2022-12 | 7.79 | 92.24 | 11.7900 | 10.2100 |
| 2022-06 | 8.48 | 91.50 | 10.8000 | 9.1000 |
| 2021-12 | 6.90 | 93.13 | 13.3500 | 11.5900 |
| 2022-03 | 8.24 | 91.73 | 11.2400 | 9.4900 |
| 2021-09 | 6.74 | 93.21 | 13.5700 | 11.9300 |
| 2021-06 | 6.75 | 93.24 | 13.5200 | 11.8100 |
| 2021-03 | 6.36 | 93.66 | 14.3900 | 12.5200 |
| 2020-12 | 16.12 | 83.88 | 5.2100 | 3.6100 |
| 2020-06 | 24.10 | 75.90 | 3.5200 | 2.2000 |
| 2020-09 | 24.65 | 75.35 | 3.4700 | 2.0400 |
| 2019-12 | 24.16 | 75.84 | 3.4600 | 2.1200 |
| 2020-03 | 24.79 | 75.21 | 3.3900 | 2.1100 |
| 2019-09 | 14.46 | 85.54 | 4.1300 | 3.0100 |
| 2019-06 | 19.35 | 80.65 | 3.1400 | 2.4500 |
| 2019-03 | 13.95 | 86.05 | 4.3000 | 3.2700 |
| 2018-09 | 14.08 | 85.92 | 3.9800 | 2.5700 |
| 2018-12 | 14.76 | 85.33 | 4.0100 | 2.9900 |
| 2018-03 | 16.88 | 83.12 | 3.2800 | 2.3400 |
| 2018-06 | 15.06 | 84.94 | 3.6300 | 2.0700 |
| 2017-12 | 18.23 | 81.68 | 2.9900 | 1.9600 |
| 2017-09 | 21.24 | 78.76 | 2.4700 | 2.1200 |
| 2017-06 | 20.86 | 79.14 | 2.4200 | 2.0100 |
| 2017-03 | 21.62 | 78.38 | 2.3200 | 1.8600 |
| 2016-06 | 28.76 | 71.34 | 1.7500 | 1.5500 |
| 2016-12 | 24.64 | 75.36 | 2.0500 | 1.7500 |
| 2016-09 | 25.45 | 74.55 | 1.9500 | 1.6400 |
| 2015-12 | 5.22 | 94.83 | 16.1500 | 13.5200 |
| 2016-03 | 5.40 | 94.64 | 15.5900 | 12.6800 |
| 2015-06 | 6.63 | 93.38 | 12.8100 | 11.0700 |
| 2015-09 | 5.44 | 94.65 | 16.2400 | 14.2000 |
| 2014-12 | 7.09 | 92.95 | 12.4300 | 11.1100 |
| 2015-03 | 6.53 | 93.42 | 13.5900 | 11.7200 |
| 2014-06 | 8.17 | 91.82 | 10.5000 | 9.1300 |
| 2014-09 | 7.70 | 92.23 | 11.3000 | 9.9300 |
| 2014-03 | 8.36 | 91.68 | 10.2800 | 8.9400 |
| 2013-12 | 8.53 | 91.41 | 9.9600 | 8.7800 |
| 2013-09 | 7.51 | 92.46 | 11.1300 | 9.3000 |
| 2013-06 | 8.41 | 91.57 | 9.3900 | 8.0000 |
| 2012-09 | 7.87 | 92.19 | 10.8700 | 9.1000 |
| 2012-12 | 7.53 | 92.47 | 11.1700 | 9.4500 |
| 2013-03 | 7.71 | 92.34 | 10.9100 | 8.9500 |
| 2012-03 | 8.43 | 91.55 | 10.3000 | 8.6700 |
| 2012-06 | 8.10 | 91.89 | 10.4800 | 8.8200 |
| 2011-09 | 8.65 | 91.42 | 10.7500 | 8.3900 |
| 2011-12 | 8.27 | 91.70 | 10.5700 | 8.8300 |
| 2011-06 | 8.88 | 91.11 | 10.5600 | 8.6300 |
| 2011-03 | 8.00 | 92.01 | 12.5600 | 10.6600 |
| 2010-09 | 7.70 | 92.24 | 13.1200 | 11.9600 |
| 2010-12 | 7.67 | 92.29 | 12.6500 | 11.2700 |
| 2010-03 | 7.62 | 92.36 | 13.3500 | 12.6500 |
| 2010-06 | 9.12 | 90.93 | 10.8900 | 10.1200 |
| 2009-12 | 25.68 | 74.49 | 3.2500 | 2.5100 |
| 2009-09 | 25.19 | 75.23 | 3.2800 | 2.3500 |
| 2009-06 | 29.72 | 70.14 | 2.7200 | 1.8000 |
| 2009-03 | -- | -- | -- | -- |
| 2008-12 | 26.77 | 73.37 | 3.0200 | 1.3400 |
| 2008-09 | -- | -- | -- | -- |
| 2007-12 | 44.93 | 54.69 | 1.8900 | 1.0400 |
| 2006-12 | 41.29 | 58.65 | 1.9500 | 1.4500 |
| 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 | 63951400.0000 | 1666300.0000 | 6847800.0000 | -1267200.0000 |
| 2024-12 | 306000000.0000 | 9701600.0000 | 29633300.0000 | 39000.0000 |
| 2024-09 | 208000000.0000 | 5385100.0000 | 18917200.0000 | -7946300.0000 |
| 2024-06 | 138000000.0000 | 3478400.0000 | 12430600.0000 | -5594600.0000 |
| 2024-03 | 64258600.0000 | 1726200.0000 | 6139300.0000 | -3062500.0000 |
| 2023-12 | 298000000.0000 | 10919900.0000 | 30422500.0000 | 3800.0000 |
| 2023-09 | 216000000.0000 | 6398400.0000 | 18168800.0000 | -9068700.0000 |
| 2023-03 | 68883300.0000 | 1725900.0000 | 6066600.0000 | -2887600.0000 |
| 2023-06 | 145000000.0000 | 3993100.0000 | 12455400.0000 | -5866900.0000 |
| 2022-09 | 239000000.0000 | 6453700.0000 | 21644200.0000 | -8566100.0000 |
| 2022-12 | 332000000.0000 | 10654600.0000 | 32028300.0000 | 10600.0000 |
| 2022-06 | 156000000.0000 | 4130300.0000 | 14581800.0000 | -5976400.0000 |
| 2021-12 | 288000000.0000 | 10008300.0000 | 32769700.0000 | -10246700.0000 |
| 2022-03 | 60105900.0000 | 2039400.0000 | 6777700.0000 | -3385200.0000 |
| 2021-09 | 206000000.0000 | 5684600.0000 | 21245500.0000 | -8115900.0000 |
| 2021-06 | 125000000.0000 | 3807200.0000 | 15109900.0000 | -5774400.0000 |
| 2021-03 | 55256100.0000 | 1736100.0000 | 7742600.0000 | -1984700.0000 |
| 2020-12 | 364000000.0000 | 9246200.0000 | 30579200.0000 | 2467900.0000 |
| 2020-06 | 105000000.0000 | 3844600.0000 | 14024400.0000 | 1080900.0000 |
| 2020-09 | 165000000.0000 | 6473700.0000 | 20605500.0000 | 1293000.0000 |
| 2019-12 | 531000000.0000 | 12719900.0000 | 33521900.0000 | 199000.0000 |
| 2020-03 | 36776800.0000 | 1109400.0000 | 7076300.0000 | 548000.0000 |
| 2019-09 | 203000000.0000 | 7707700.0000 | 21503200.0000 | -428500.0000 |
| 2019-06 | 148000000.0000 | 5324600.0000 | 14528700.0000 | -329800.0000 |
| 2019-03 | 60802900.0000 | 2046000.0000 | 6981400.0000 | -55800.0000 |
| 2018-09 | 203000000.0000 | 8666600.0000 | 19084000.0000 | -6184600.0000 |
| 2018-12 | 353000000.0000 | 13818700.0000 | 29630300.0000 | -1227000.0000 |
| 2018-03 | 88540300.0000 | 3140100.0000 | 6071000.0000 | -894200.0000 |
| 2018-06 | 149000000.0000 | 6432000.0000 | 12196500.0000 | -5022200.0000 |
| 2017-12 | 266000000.0000 | 15211600.0000 | 28849800.0000 | -7022100.0000 |
| 2017-09 | 195000000.0000 | 9082700.0000 | 21220500.0000 | -4877300.0000 |
| 2017-06 | 112000000.0000 | 7035200.0000 | 17456200.0000 | -3833100.0000 |
| 2017-03 | 49482300.0000 | 3183500.0000 | 8351200.0000 | -2487000.0000 |
| 2016-06 | 76270800.0000 | 4994300.0000 | 15805700.0000 | 57100.0000 |
| 2016-12 | 201000000.0000 | 11658800.0000 | 42668400.0000 | -13428800.0000 |
| 2016-09 | 133000000.0000 | 7762900.0000 | 24528500.0000 | -10683800.0000 |
| 2015-12 | 139000000.0000 | 9153100.0000 | 31822500.0000 | -18841600.0000 |
| 2016-03 | 29113600.0000 | 1654000.0000 | 6536900.0000 | -4489900.0000 |
| 2015-06 | 70327900.0000 | 4768900.0000 | 15371700.0000 | 85200.0000 |
| 2015-09 | 110000000.0000 | 6679300.0000 | 22855700.0000 | -10316200.0000 |
| 2014-12 | 175000000.0000 | 9191700.0000 | 30923200.0000 | -17593400.0000 |
| 2015-03 | 31791000.0000 | 1954400.0000 | 6044200.0000 | -954200.0000 |
| 2014-06 | 89065300.0000 | 4954600.0000 | 13385100.0000 | 67700.0000 |
| 2014-09 | 136000000.0000 | 6742000.0000 | 19142000.0000 | -9299000.0000 |
| 2014-03 | 37745000.0000 | 2593100.0000 | 5274400.0000 | -1817900.0000 |
| 2013-12 | 176000000.0000 | 11406100.0000 | 30133300.0000 | -13681700.0000 |
| 2013-09 | 131000000.0000 | 7951500.0000 | 18460600.0000 | -7799300.0000 |
| 2013-06 | 84103500.0000 | 5601900.0000 | 12490600.0000 | 64800.0000 |
| 2012-09 | 160000000.0000 | 7745500.0000 | 18392600.0000 | -9177400.0000 |
| 2012-12 | 202000000.0000 | 10366700.0000 | 28449000.0000 | 77600.0000 |
| 2013-03 | 40421900.0000 | 2631600.0000 | 5629100.0000 | -2264200.0000 |
| 2012-03 | 49842700.0000 | 2849900.0000 | 5239900.0000 | -1928100.0000 |
| 2012-06 | 110000000.0000 | 5270600.0000 | 12348000.0000 | -4300.0000 |
| 2011-09 | 159000000.0000 | 7040000.0000 | 12385400.0000 | -8076000.0000 |
| 2011-12 | 217000000.0000 | 9368600.0000 | 22117000.0000 | -14922500.0000 |
| 2011-06 | 101000000.0000 | 5054100.0000 | 7973400.0000 | -7616300.0000 |
| 2011-03 | 42786900.0000 | 2624600.0000 | 3293600.0000 | -1777900.0000 |
| 2010-09 | 129000000.0000 | 5597500.0000 | 15566800.0000 | -6906900.0000 |
| 2010-12 | 172000000.0000 | 7839000.0000 | 22620200.0000 | -72900.0000 |
| 2010-03 | 33437300.0000 | 2401900.0000 | 3411400.0000 | -379300.0000 |
| 2010-06 | 82057600.0000 | 3966800.0000 | 12065700.0000 | -6380700.0000 |
| 2009-12 | 158000000.0000 | 6842000.0000 | 16925800.0000 | -1198300.0000 |
| 2009-09 | 120000000.0000 | 4621200.0000 | 11224600.0000 | -889300.0000 |
| 2009-06 | 84284700.0000 | 3335000.0000 | 7965600.0000 | -851600.0000 |
| 2009-03 | 28960100.0000 | 1984400.0000 | 2986700.0000 | -501700.0000 |
| 2008-12 | 157000000.0000 | 5764900.0000 | 15048100.0000 | 362800.0000 |
| 2008-09 | 128000000.0000 | 5555200.0000 | 13637600.0000 | -120900.0000 |
| 2007-12 | 139000000.0000 | 5328900.0000 | 9101200.0000 | -1269500.0000 |
| 2006-12 | 97427000.0000 | 4703400.0000 | 12515400.0000 | -958600.0000 |
| 2025-06 | 148000000.0000 | -- | 13247400.0000 | -2310700.0000 |