中商官网
研究报告
世纪鼎利（300050）
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 | 63048300.0000 | -11.86 | 2332400.0000 | -254.62 | 2457200.0000 | -262.30 | 2401900.0000 | -249.14 |
| 2024-12-31 | 282000000.0000 | -22.10 | -49980800.0000 | -69.52 | -54705900.0000 | -74.67 | -74165100.0000 | -65.50 |
| 2024-09-30 | 207000000.0000 | -26.60 | -19839200.0000 | 34.57 | -20159900.0000 | 39.02 | -20231700.0000 | 54.29 |
| 2024-06-30 | 138000000.0000 | -15.34 | -15281700.0000 | 123.62 | -15188000.0000 | 132.49 | -15194800.0000 | 126.61 |
| 2023-12-31 | 362000000.0000 | -22.65 | -164000000.0000 | -56.03 | -216000000.0000 | -39.83 | -215000000.0000 | -43.27 |
| 2024-03-31 | 71536000.0000 | 2.92 | -1508500.0000 | -88.42 | -1514000.0000 | -88.39 | -1610500.0000 | -87.33 |
| 2023-06-30 | 163000000.0000 | -39.63 | -6833900.0000 | -76.49 | -6532700.0000 | -70.69 | -6705300.0000 | -69.73 |
| 2023-09-30 | 282000000.0000 | -26.94 | -14742700.0000 | -45.69 | -14501400.0000 | -27.78 | -13112700.0000 | -37.65 |
| 2022-12-31 | 468000000.0000 | 24.14 | -373000000.0000 | -72.18 | -359000000.0000 | -73.97 | -379000000.0000 | -72.91 |
| 2023-03-31 | 69506100.0000 | -48.51 | -13021300.0000 | -294.24 | -13042700.0000 | -288.45 | -12710600.0000 | -286.30 |
| 2022-09-30 | 386000000.0000 | -5.85 | -27147700.0000 | -67.51 | -20079800.0000 | -77.53 | -21029600.0000 | -74.19 |
| 2022-06-30 | 270000000.0000 | -10.00 | -29073600.0000 | -30.30 | -22289100.0000 | -52.38 | -22150700.0000 | -51.44 |
| 2022-03-31 | 135000000.0000 | 6.30 | 6703600.0000 | -200.49 | 6921200.0000 | -198.49 | 6822800.0000 | -178.09 |
| 2021-09-30 | 410000000.0000 | -13.50 | -83550200.0000 | -556.89 | -89366700.0000 | -427.45 | -81469100.0000 | -534.37 |
| 2021-12-31 | 377000000.0000 | -44.15 | -1341000000.0000 | -4784.09 | -1379000000.0000 | -3860.00 | -1399000000.0000 | -5842.71 |
| 2021-03-31 | 127000000.0000 | 3.25 | -6670900.0000 | 51.03 | -7027300.0000 | 79.39 | -8736900.0000 | 48.38 |
| 2021-06-30 | 300000000.0000 | 7.53 | -41712000.0000 | -317.64 | -46809300.0000 | -330.15 | -45618800.0000 | -427.06 |
| 2020-09-30 | 474000000.0000 | -41.84 | 18286800.0000 | -59.63 | 27292100.0000 | -39.63 | 18755600.0000 | -26.49 |
| 2020-12-31 | 675000000.0000 | -45.74 | 28628800.0000 | -106.31 | 36675500.0000 | -107.72 | 24361300.0000 | -105.01 |
| 2020-03-31 | 123000000.0000 | -48.54 | -4417000.0000 | -125.29 | -3917300.0000 | -122.20 | -5888300.0000 | -141.12 |
| 2020-06-30 | 279000000.0000 | -48.43 | 19165800.0000 | -36.43 | 20338800.0000 | -32.34 | 13948300.0000 | -28.06 |
| 2019-12-31 | 1244000000.0000 | 26.55 | -454000000.0000 | -914.36 | -475000000.0000 | -962.17 | -486000000.0000 | -1037.94 |
| 2019-09-30 | 815000000.0000 | 22.93 | 45299400.0000 | 10.29 | 45209900.0000 | 15.41 | 25515600.0000 | -15.82 |
| 2019-03-31 | 239000000.0000 | 20.10 | 17463500.0000 | -0.24 | 17648100.0000 | 2.25 | 14318600.0000 | 16.04 |
| 2019-06-30 | 541000000.0000 | 17.61 | 30151000.0000 | -18.72 | 30061800.0000 | -16.08 | 19389200.0000 | -33.24 |
| 2018-09-30 | 663000000.0000 | 27.01 | 41074200.0000 | -52.82 | 39173900.0000 | -59.84 | 30309600.0000 | -62.53 |
| 2018-12-31 | 983000000.0000 | 11.07 | 55749100.0000 | -55.40 | 55093400.0000 | -55.93 | 51815800.0000 | -47.88 |
| 2018-06-30 | 460000000.0000 | 37.72 | 37097200.0000 | -36.94 | 35821900.0000 | -52.95 | 29043000.0000 | -57.29 |
| 2018-03-31 | 199000000.0000 | 18.45 | 17505400.0000 | -32.41 | 17259400.0000 | -50.43 | 12339200.0000 | -59.53 |
| 2017-12-31 | 885000000.0000 | 20.24 | 125000000.0000 | 21.36 | 125000000.0000 | -5.30 | 99420500.0000 | -17.15 |
| 2017-09-30 | 522000000.0000 | 2.96 | 87050800.0000 | 1.54 | 97542600.0000 | 2.82 | 80892300.0000 | -3.90 |
| 2017-06-30 | 334000000.0000 | -0.30 | 58824600.0000 | 26.19 | 76142000.0000 | 23.58 | 68007700.0000 | 27.18 |
| 2017-03-31 | 168000000.0000 | -6.67 | 25898000.0000 | 14.04 | 34820400.0000 | 22.19 | 30492300.0000 | 28.53 |
| 2016-12-31 | 736000000.0000 | 5.75 | 103000000.0000 | -3.74 | 132000000.0000 | -0.75 | 120000000.0000 | 5.26 |
| 2016-09-30 | 507000000.0000 | 1.40 | 85730600.0000 | 29.52 | 94864600.0000 | 16.17 | 84177600.0000 | 16.21 |
| 2016-06-30 | 335000000.0000 | 5.02 | 46614900.0000 | 30.46 | 61611700.0000 | 34.61 | 53474600.0000 | 28.34 |
| 2016-03-31 | 180000000.0000 | 24.14 | 22708600.0000 | 60.53 | 28496400.0000 | 39.27 | 23723000.0000 | 22.73 |
| 2015-12-31 | 696000000.0000 | 55.70 | 107000000.0000 | 245.03 | 133000000.0000 | 196.83 | 114000000.0000 | 163.54 |
| 2015-09-30 | 500000000.0000 | 65.02 | 66191300.0000 | 297.16 | 81660300.0000 | 213.15 | 72437400.0000 | 192.47 |
| 2015-06-30 | 319000000.0000 | 70.59 | 35730600.0000 | 232.01 | 45769700.0000 | 177.68 | 41667100.0000 | 167.82 |
| 2015-03-31 | 145000000.0000 | 53.60 | 14146400.0000 | 384.57 | 20460800.0000 | 327.93 | 19329100.0000 | 515.58 |
| 2014-12-31 | 447000000.0000 | 27.35 | 31011600.0000 | -137.88 | 44806700.0000 | -157.94 | 43257700.0000 | -158.48 |
| 2014-06-30 | 187000000.0000 | 18.35 | 10761900.0000 | -136.63 | 16482700.0000 | -184.50 | 15558000.0000 | -205.63 |
| 2014-09-30 | 303000000.0000 | 27.31 | 16666000.0000 | -137.54 | 26077400.0000 | -179.13 | 24767700.0000 | -186.00 |
| 2014-03-31 | 94403500.0000 | 27.99 | 2919400.0000 | -125.58 | 4781300.0000 | -216.22 | 3140000.0000 | 425.61 |
| 2013-09-30 | 238000000.0000 | -9.51 | -44392500.0000 | -393.92 | -32954200.0000 | -215.75 | -28799700.0000 | -237.01 |
| 2013-12-31 | 351000000.0000 | -4.88 | -81870100.0000 | -8156.49 | -77332800.0000 | -487.84 | -73971500.0000 | -624.18 |
| 2013-06-30 | 158000000.0000 | -11.24 | -29381300.0000 | -557.65 | -19505500.0000 | -264.36 | -14728100.0000 | -293.86 |
| 2013-03-31 | 73755800.0000 | -14.22 | -11414700.0000 | -450.92 | -4114000.0000 | -170.87 | 597400.0000 | -85.63 |
| 2012-12-31 | 369000000.0000 | -1.86 | 1016200.0000 | -98.88 | 19939100.0000 | -81.19 | 14111900.0000 | -84.71 |
| 2012-09-30 | 263000000.0000 | 2.73 | 15103400.0000 | -79.89 | 28469600.0000 | -64.92 | 21019400.0000 | -69.06 |
| 2012-06-30 | 178000000.0000 | 2.89 | 6420100.0000 | -88.58 | 11867400.0000 | -80.80 | 7597200.0000 | -85.54 |
| 2012-03-31 | 85979700.0000 | -6.26 | 3252800.0000 | -90.75 | 5805300.0000 | -85.71 | 4156800.0000 | -87.87 |
| 2011-12-31 | 376000000.0000 | -18.97 | 90463100.0000 | -52.14 | 106000000.0000 | -49.76 | 92295200.0000 | -51.93 |
| 2011-09-30 | 256000000.0000 | -11.11 | 75100200.0000 | -39.92 | 81148300.0000 | -42.45 | 67940800.0000 | -43.85 |
| 2011-06-30 | 173000000.0000 | 1.76 | 56213500.0000 | -25.69 | 61794300.0000 | -27.37 | 52538900.0000 | -27.60 |
| 2011-03-31 | 91720500.0000 | 22.24 | 35177200.0000 | -0.30 | 40637400.0000 | 5.62 | 34272800.0000 | 5.16 |
| 2010-12-31 | 464000000.0000 | 41.90 | 189000000.0000 | 75.00 | 211000000.0000 | 66.14 | 192000000.0000 | 72.97 |
| 2010-09-30 | 288000000.0000 | 43.28 | 125000000.0000 | 68.45 | 141000000.0000 | 58.38 | 121000000.0000 | 54.22 |
| 2009-12-31 | 327000000.0000 | 138.69 | 108000000.0000 | 178.43 | 127000000.0000 | 178.15 | 111000000.0000 | 184.72 |
| 2010-06-30 | 170000000.0000 | 49.12 | 75643700.0000 | 74.04 | 85084500.0000 | 59.60 | 72564400.0000 | 54.03 |
| 2010-03-31 | 75030300.0000 | 64.60 | 35281900.0000 | 135.59 | 38474200.0000 | 84.58 | 32591300.0000 | 75.77 |
| 2009-06-30 | 114000000.0000 | -- | 43462500.0000 | -- | 53311900.0000 | -- | 47111400.0000 | -- |
| 2009-09-30 | 201000000.0000 | -- | 74206200.0000 | -- | 89025500.0000 | -- | 78457100.0000 | -- |
| 2008-12-31 | 137000000.0000 | 105.47 | 38789300.0000 | 77.75 | 45659100.0000 | 64.46 | 38985900.0000 | 47.50 |
| 2009-03-31 | 45584400.0000 | -- | 14975800.0000 | -- | 20844000.0000 | -- | 18542000.0000 | -- |
| 2006-12-31 | 53828400.0000 | -- | 16226300.0000 | -- | 18943600.0000 | -- | 17689900.0000 | -- |
| 2007-12-31 | 66676400.0000 | 23.87 | 21821800.0000 | 34.48 | 27763600.0000 | 46.56 | 26430400.0000 | 49.41 |
| 2025-06-30 | 128000000.0000 | -7.25 | 6764100.0000 | -144.26 | 7241700.0000 | -147.68 | 7590600.0000 | -149.96 |
| 2025-09-30 | 186000000.0000 | -10.14 | 13325200.0000 | -167.17 | 13352700.0000 | -166.23 | 13701600.0000 | -167.72 |
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 | 3.47 | 3.90 | 0.41 | 0.5000 | 1.8300 | 1.27 | 0.11 |
| 2024-12 | -23.40 | -19.40 | -8.85 | -17.2400 | 6.2500 | 1.48 | 0.46 |
| 2024-09 | -10.14 | -9.74 | -3.00 | -4.1600 | 3.3900 | 1.48 | 0.31 |
| 2024-06 | -11.59 | -11.01 | -2.21 | -3.0600 | 2.1800 | 1.47 | 0.20 |
| 2023-12 | -46.41 | -59.67 | -26.87 | -37.1700 | 4.6200 | 1.70 | 0.45 |
| 2024-03 | -2.70 | -2.12 | -0.21 | -0.4300 | 1.0800 | 1.54 | 0.10 |
| 2023-06 | -3.68 | -4.01 | -0.67 | -0.9700 | 1.4400 | 1.37 | 0.17 |
| 2023-09 | -4.96 | -5.14 | -1.47 | -2.0200 | 2.4900 | 1.59 | 0.29 |
| 2022-12 | -57.26 | -76.71 | -33.90 | -43.4300 | 3.9900 | 1.43 | 0.44 |
| 2023-03 | -19.74 | -18.76 | -1.32 | -1.8800 | 0.7200 | 1.20 | 0.07 |
| 2022-09 | -8.03 | -5.20 | -1.42 | -2.0300 | 2.6400 | 1.25 | 0.27 |
| 2022-06 | -11.85 | -8.26 | -1.54 | -2.2000 | 1.9100 | 1.30 | 0.19 |
| 2022-03 | 2.96 | 5.13 | 0.45 | 0.6800 | 0.8600 | 1.27 | 0.09 |
| 2021-09 | -22.44 | -21.80 | -2.99 | -3.3300 | 2.4400 | 0.91 | 0.14 |
| 2021-12 | -363.93 | -365.78 | -87.17 | -80.6000 | 3.0500 | 0.77 | 0.24 |
| 2021-03 | -7.87 | -5.53 | -0.24 | -0.3400 | 0.7500 | 0.87 | 0.04 |
| 2021-06 | -16.00 | -15.60 | -1.58 | -1.8400 | 1.9300 | 1.00 | 0.10 |
| 2020-09 | -1.69 | 5.76 | 0.89 | 0.8200 | 8.5000 | 1.64 | 0.15 |
| 2020-12 | -8.00 | 5.43 | 1.19 | 1.0700 | 4.7600 | 1.10 | 0.22 |
| 2020-03 | -8.13 | -3.18 | -0.12 | -0.2200 | 1.6300 | 1.09 | 0.04 |
| 2020-06 | -1.43 | 7.29 | 0.64 | 0.6100 | 4.0800 | 1.36 | 0.09 |
| 2019-12 | -38.91 | -38.18 | -14.41 | -18.4800 | 11.5700 | 1.95 | 0.38 |
| 2019-09 | 2.82 | 5.55 | 1.25 | 0.9400 | 6.7600 | 1.59 | 0.22 |
| 2019-03 | 3.35 | 7.38 | 0.48 | 0.5200 | 1.7900 | 1.48 | 0.07 |
| 2019-06 | 2.59 | 5.56 | 0.81 | 0.7100 | 3.7300 | 1.57 | 0.15 |
| 2018-09 | 3.32 | 5.91 | 1.08 | 1.1400 | 6.5700 | 1.51 | 0.18 |
| 2018-12 | 3.36 | 5.60 | 1.51 | 2.0100 | 8.2200 | 1.73 | 0.27 |
| 2018-06 | 6.52 | 7.79 | 0.99 | 1.0600 | 4.7500 | 1.59 | 0.13 |
| 2018-03 | 3.52 | 8.67 | 0.50 | 0.4300 | 2.2200 | 1.48 | 0.06 |
| 2017-12 | 7.12 | 14.12 | 3.54 | 4.6500 | 8.9200 | 1.78 | 0.25 |
| 2017-09 | 8.05 | 18.69 | 2.71 | 4.1100 | 3.9500 | 1.18 | 0.15 |
| 2017-06 | 6.59 | 22.80 | 2.98 | 3.3400 | 2.8200 | 1.25 | 0.13 |
| 2017-03 | 15.48 | 20.73 | 1.38 | 1.4500 | 1.3200 | 1.32 | 0.07 |
| 2016-12 | 14.40 | 17.93 | 5.32 | 5.7100 | 5.0100 | 1.49 | 0.30 |
| 2016-09 | 15.19 | 18.71 | 3.91 | 4.0400 | 2.8300 | 1.28 | 0.21 |
| 2016-06 | 14.03 | 18.39 | 2.61 | 2.5600 | 1.9600 | 1.27 | 0.14 |
| 2016-03 | 12.78 | 15.83 | 1.18 | 1.1600 | 1.0800 | 1.40 | 0.07 |
| 2015-12 | 15.37 | 19.11 | 5.47 | 5.7000 | 4.2900 | 1.62 | 0.29 |
| 2015-09 | 13.20 | 16.33 | 3.57 | 3.6700 | 3.0500 | 1.56 | 0.22 |
| 2015-06 | 10.97 | 14.35 | 2.03 | 2.1200 | 2.1200 | 1.56 | 0.14 |
| 2015-03 | 9.66 | 14.11 | 0.93 | 0.9700 | 0.9900 | 1.60 | 0.07 |
| 2014-12 | 6.94 | 10.02 | 1.89 | 3.0600 | 3.8800 | 1.54 | 0.19 |
| 2014-06 | 5.35 | 8.81 | 1.10 | 1.1600 | 1.9700 | 1.67 | 0.12 |
| 2014-09 | 5.94 | 8.61 | 1.71 | 1.8000 | 3.0100 | 1.76 | 0.20 |
| 2014-03 | 2.30 | 5.06 | 0.32 | 0.2300 | 0.9600 | 1.60 | 0.06 |
| 2013-09 | -18.49 | -13.85 | -2.13 | -1.7900 | 2.2100 | 1.39 | 0.15 |
| 2013-12 | -23.36 | -22.03 | -5.04 | -4.7100 | 4.0500 | 1.53 | 0.23 |
| 2013-06 | -18.35 | -12.35 | -1.22 | -0.9000 | 1.4500 | 1.38 | 0.10 |
| 2013-03 | -15.32 | -5.58 | -0.25 | -- | 0.6500 | 1.27 | 0.05 |
| 2012-12 | 0.27 | 5.40 | 1.21 | 0.8100 | 3.2200 | 1.73 | 0.22 |
| 2012-09 | 5.70 | 10.82 | 1.73 | 1.4200 | 1.9600 | 1.53 | 0.16 |
| 2012-06 | 3.37 | 6.67 | 0.72 | 0.6800 | 1.2900 | 1.58 | 0.11 |
| 2012-03 | 4.04 | 6.75 | 0.35 | 0.4700 | 0.6300 | 1.64 | 0.05 |
| 2011-12 | 23.14 | 28.19 | 6.26 | 5.7000 | 3.1500 | 1.93 | 0.22 |
| 2011-09 | 28.52 | 31.70 | 4.92 | 4.3300 | 2.2200 | 1.71 | 0.16 |
| 2011-06 | 31.79 | 35.72 | 3.80 | 3.3300 | 1.6900 | 1.74 | 0.11 |
| 2011-03 | 37.27 | 44.31 | 2.46 | 2.2600 | 0.8400 | 1.85 | 0.06 |
| 2010-12 | 39.01 | 45.47 | 12.76 | 13.9800 | 4.4900 | 3.48 | 0.28 |
| 2010-09 | 41.32 | 48.96 | 9.04 | -- | 2.9300 | 3.48 | 0.18 |
| 2009-12 | 32.42 | 38.84 | 42.62 | 67.4300 | 5.1500 | 5.13 | 1.10 |
| 2010-06 | 42.04 | 50.05 | 5.75 | 6.0100 | 1.6000 | 3.74 | 0.11 |
| 2010-03 | 46.00 | 51.28 | 2.62 | -- | 0.6500 | 3.84 | 0.05 |
| 2009-06 | 38.55 | 46.76 | -- | 34.3800 | -- | -- | -- |
| 2009-09 | 36.82 | 44.29 | 37.72 | 51.4400 | 3.4200 | 4.12 | 0.85 |
| 2008-12 | 28.57 | 33.33 | 28.18 | 40.7000 | 3.8800 | 3.03 | 0.85 |
| 2009-03 | 32.85 | 45.73 | -- | -- | -- | -- | -- |
| 2006-12 | 30.06 | 35.19 | 29.10 | 36.9000 | 6.4700 | 2.32 | 0.83 |
| 2007-12 | 32.00 | 41.64 | 26.70 | 40.5000 | 4.7900 | 2.32 | 0.64 |
| 2025-06 | 0.00 | 5.66 | 1.21 | 2.1700 | 5.9000 | 1.37 | 0.21 |
| 2025-09 | 1.61 | 7.18 | -- | -- | -- | -- | -- |
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 | 33.50 | 66.50 | 2.6800 | 2.3200 |
| 2024-12 | 35.92 | 64.08 | 2.4300 | 2.2100 |
| 2024-09 | 31.45 | 68.55 | 2.6700 | 2.2200 |
| 2024-06 | 32.17 | 67.83 | 2.6700 | 2.1800 |
| 2023-12 | 41.92 | 58.08 | 2.0300 | 1.7500 |
| 2024-03 | 33.33 | 66.53 | 2.6100 | 2.1700 |
| 2023-06 | 30.91 | 69.09 | 2.1600 | 1.7500 |
| 2023-09 | 31.91 | 68.19 | 2.1200 | 1.6900 |
| 2022-12 | 35.22 | 64.78 | 1.9900 | 1.6700 |
| 2023-03 | 32.09 | 67.91 | 2.0700 | 1.6900 |
| 2022-09 | 29.72 | 70.28 | 2.0500 | 1.6900 |
| 2022-06 | 31.51 | 68.49 | 1.9300 | 1.5800 |
| 2022-03 | 34.41 | 65.53 | 1.8600 | 1.5100 |
| 2021-09 | 21.09 | 78.91 | 1.9100 | 1.5100 |
| 2021-12 | 36.09 | 63.97 | 1.7700 | 1.4400 |
| 2021-03 | 18.79 | 81.17 | 2.1100 | 1.6800 |
| 2021-06 | 19.36 | 80.61 | 2.0400 | 1.6300 |
| 2020-09 | 20.31 | 79.69 | 2.0900 | 1.6400 |
| 2020-12 | 21.25 | 78.75 | 2.0100 | 1.6600 |
| 2020-03 | 25.63 | 74.37 | 1.9100 | 1.5300 |
| 2020-06 | 23.64 | 76.33 | 2.1000 | 1.6300 |
| 2019-12 | 27.52 | 72.48 | 1.6600 | 1.3900 |
| 2019-09 | 20.56 | 79.44 | 2.0000 | 1.5700 |
| 2019-03 | 21.61 | 78.39 | 1.9400 | 1.5200 |
| 2019-06 | 22.38 | 77.62 | 1.8800 | 1.5300 |
| 2018-09 | 21.38 | 78.62 | 1.7500 | 1.3800 |
| 2018-12 | 21.97 | 78.03 | 1.7200 | 1.4600 |
| 2018-06 | 21.66 | 78.31 | 1.7600 | 1.3800 |
| 2018-03 | 18.74 | 81.26 | 2.1100 | 1.7600 |
| 2017-12 | 20.63 | 79.37 | 2.0100 | 1.8200 |
| 2017-09 | 22.84 | 77.16 | 2.5900 | 2.3300 |
| 2017-06 | 13.84 | 86.16 | 4.1400 | 3.2700 |
| 2017-03 | 13.16 | 86.88 | 4.4000 | 3.4700 |
| 2016-12 | 13.15 | 86.85 | 4.3500 | 4.0900 |
| 2016-09 | 12.77 | 87.23 | 5.2500 | 4.7700 |
| 2016-06 | 11.66 | 88.34 | 5.8600 | 5.4100 |
| 2016-03 | 13.56 | 86.48 | 5.1000 | 4.7300 |
| 2015-12 | 15.01 | 85.03 | 4.7100 | 4.4100 |
| 2015-09 | 11.32 | 88.63 | 6.1300 | 5.6700 |
| 2015-06 | 11.45 | 88.55 | 5.9900 | 5.5800 |
| 2015-03 | 10.00 | 90.00 | 6.9000 | 6.4000 |
| 2014-12 | 17.26 | 82.74 | 3.9800 | 3.7500 |
| 2014-06 | 5.08 | 94.93 | 20.0300 | 18.9400 |
| 2014-09 | 6.02 | 93.97 | 16.4200 | 15.5400 |
| 2014-03 | 6.86 | 93.14 | 14.0600 | 13.2800 |
| 2013-09 | 4.73 | 95.27 | 20.3000 | 19.0900 |
| 2013-12 | 8.21 | 91.79 | 11.2800 | 10.7800 |
| 2013-06 | 6.90 | 93.10 | 13.2200 | 12.4200 |
| 2013-03 | 3.35 | 96.68 | 28.1600 | 26.6700 |
| 2012-12 | 4.60 | 95.40 | 21.0400 | 19.9500 |
| 2012-09 | 3.96 | 96.00 | 26.0600 | 24.3200 |
| 2012-06 | 4.36 | 95.67 | 25.1800 | 23.6100 |
| 2012-03 | 3.78 | 96.24 | 30.6700 | 28.9100 |
| 2011-12 | 4.86 | 95.15 | 22.3200 | 21.2600 |
| 2011-09 | 3.76 | 96.24 | 30.4400 | 29.0600 |
| 2011-06 | 3.41 | 96.55 | 35.2900 | 34.0700 |
| 2011-03 | 3.63 | 96.37 | 29.3500 | 28.3900 |
| 2010-12 | 5.77 | 94.25 | 17.4500 | 16.3800 |
| 2010-09 | 4.82 | 95.13 | 20.6100 | 20.0400 |
| 2009-12 | 26.40 | 73.83 | 2.9100 | 2.3700 |
| 2010-06 | 3.40 | 96.62 | 30.2000 | 29.3300 |
| 2010-03 | 3.28 | 96.67 | 29.0800 | 28.1000 |
| 2009-06 | -- | -- | -- | -- |
| 2009-09 | 20.69 | 79.24 | 4.0800 | 3.1900 |
| 2008-12 | 28.57 | 70.99 | 2.9200 | 2.4500 |
| 2009-03 | -- | -- | -- | -- |
| 2006-12 | 17.65 | 82.35 | 4.4500 | 3.7900 |
| 2007-12 | 26.25 | 73.36 | 3.1400 | 2.7200 |
| 2025-06 | 32.44 | 67.56 | 3.0300 | 2.8500 |
| 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 | 60862900.0000 | 6302000.0000 | 9789500.0000 | -9900.0000 |
| 2024-12 | 348000000.0000 | 28409800.0000 | 53436900.0000 | 1149400.0000 |
| 2024-09 | 228000000.0000 | 19226300.0000 | 38525900.0000 | -1260300.0000 |
| 2024-06 | 154000000.0000 | 14897000.0000 | 24626500.0000 | 959200.0000 |
| 2023-12 | 530000000.0000 | 41680400.0000 | 62298400.0000 | 3948300.0000 |
| 2024-03 | 73469800.0000 | 6089200.0000 | 11897200.0000 | 699200.0000 |
| 2023-06 | 169000000.0000 | 17313100.0000 | 28354600.0000 | 1478700.0000 |
| 2023-09 | 296000000.0000 | 26206800.0000 | 42162600.0000 | 1117600.0000 |
| 2022-12 | 736000000.0000 | 44864600.0000 | 67045700.0000 | 6373000.0000 |
| 2023-03 | 83224500.0000 | 7195500.0000 | 11862000.0000 | 1164600.0000 |
| 2022-09 | 417000000.0000 | 32778200.0000 | 51530400.0000 | 6812100.0000 |
| 2022-06 | 302000000.0000 | 21539300.0000 | 36923500.0000 | 5115500.0000 |
| 2022-03 | 131000000.0000 | 13608600.0000 | 20204800.0000 | 1104600.0000 |
| 2021-09 | 502000000.0000 | 59347000.0000 | 86652200.0000 | 1912600.0000 |
| 2021-12 | 1749000000.0000 | 119000000.0000 | 93968300.0000 | 8583700.0000 |
| 2021-03 | 137000000.0000 | 16337900.0000 | 25814900.0000 | 557500.0000 |
| 2021-06 | 348000000.0000 | 37870800.0000 | 57659500.0000 | 3369900.0000 |
| 2020-09 | 482000000.0000 | 53296800.0000 | 92790000.0000 | 8690400.0000 |
| 2020-12 | 729000000.0000 | 79854200.0000 | 101000000.0000 | 12088100.0000 |
| 2020-03 | 133000000.0000 | 14859400.0000 | 30674600.0000 | 1678600.0000 |
| 2020-06 | 283000000.0000 | 35389100.0000 | 63173200.0000 | 7992600.0000 |
| 2019-12 | 1728000000.0000 | 105000000.0000 | 156000000.0000 | 16151000.0000 |
| 2019-09 | 792000000.0000 | 64531400.0000 | 92471100.0000 | 8915500.0000 |
| 2019-03 | 231000000.0000 | 21589500.0000 | 34111600.0000 | 2942900.0000 |
| 2019-06 | 527000000.0000 | 45505100.0000 | 64888900.0000 | 11948100.0000 |
| 2018-09 | 641000000.0000 | 44584400.0000 | 143000000.0000 | -2581300.0000 |
| 2018-12 | 950000000.0000 | 97741400.0000 | 156000000.0000 | 3900200.0000 |
| 2018-06 | 430000000.0000 | 30204500.0000 | 89381300.0000 | 1513500.0000 |
| 2018-03 | 192000000.0000 | 14709300.0000 | 45372200.0000 | -2261900.0000 |
| 2017-12 | 822000000.0000 | 74411600.0000 | 139000000.0000 | 4932200.0000 |
| 2017-09 | 480000000.0000 | 49878600.0000 | 100000000.0000 | -8727300.0000 |
| 2017-06 | 312000000.0000 | 27868300.0000 | 84839000.0000 | 1267700.0000 |
| 2017-03 | 142000000.0000 | 10749900.0000 | 41241100.0000 | -2398900.0000 |
| 2016-12 | 630000000.0000 | 56391700.0000 | 166000000.0000 | 4184400.0000 |
| 2016-09 | 430000000.0000 | 43527300.0000 | 126000000.0000 | -12382800.0000 |
| 2016-06 | 288000000.0000 | 29055200.0000 | 80428900.0000 | 2533700.0000 |
| 2016-03 | 157000000.0000 | 16849600.0000 | 40305200.0000 | -3565500.0000 |
| 2015-12 | 589000000.0000 | 60838900.0000 | 157000000.0000 | 2712000.0000 |
| 2015-09 | 434000000.0000 | 51146200.0000 | 118000000.0000 | -24011300.0000 |
| 2015-06 | 284000000.0000 | 36248700.0000 | 75727700.0000 | 1222300.0000 |
| 2015-03 | 131000000.0000 | 17113300.0000 | 36066900.0000 | -7940300.0000 |
| 2014-12 | 416000000.0000 | 77737300.0000 | 124000000.0000 | 135200.0000 |
| 2014-06 | 177000000.0000 | 32936600.0000 | 54543600.0000 | 132500.0000 |
| 2014-09 | 285000000.0000 | 52353800.0000 | 94590700.0000 | -30320000.0000 |
| 2014-03 | 92235000.0000 | 19001600.0000 | 27857400.0000 | -8118700.0000 |
| 2013-09 | 282000000.0000 | 61768000.0000 | 93421100.0000 | -23084200.0000 |
| 2013-12 | 433000000.0000 | 91140400.0000 | 135000000.0000 | 519500.0000 |
| 2013-06 | 187000000.0000 | 42871800.0000 | 59291300.0000 | -14408700.0000 |
| 2013-03 | 85054100.0000 | 20683400.0000 | 27479400.0000 | -5172800.0000 |
| 2012-12 | 368000000.0000 | 82557000.0000 | 96721900.0000 | -79200.0000 |
| 2012-09 | 248000000.0000 | 44383200.0000 | 71728100.0000 | -24618100.0000 |
| 2012-06 | 172000000.0000 | 26516000.0000 | 59330500.0000 | -17027200.0000 |
| 2012-03 | 82504500.0000 | 10496500.0000 | 32555600.0000 | -8941400.0000 |
| 2011-12 | 289000000.0000 | 49317100.0000 | 90388100.0000 | -1189800.0000 |
| 2011-09 | 183000000.0000 | 27638200.0000 | 54136300.0000 | -21069700.0000 |
| 2011-06 | 118000000.0000 | 15981600.0000 | 34928600.0000 | -13050300.0000 |
| 2011-03 | 57539100.0000 | 7240200.0000 | 18993700.0000 | -6487200.0000 |
| 2010-12 | 283000000.0000 | 37001400.0000 | 86597300.0000 | -165800.0000 |
| 2010-09 | 169000000.0000 | 23311300.0000 | 54013400.0000 | -17191200.0000 |
| 2009-12 | 221000000.0000 | 25480000.0000 | 61469500.0000 | 1040600.0000 |
| 2010-06 | 98526100.0000 | 15406400.0000 | 31722000.0000 | -10790500.0000 |
| 2010-03 | 40518200.0000 | 6030800.0000 | 11534600.0000 | -4712400.0000 |
| 2009-06 | 70049300.0000 | 10988900.0000 | 16851900.0000 | 445200.0000 |
| 2009-09 | 127000000.0000 | 17298800.0000 | 30772100.0000 | 619000.0000 |
| 2008-12 | 97864900.0000 | 12041900.0000 | 34930500.0000 | 1128600.0000 |
| 2009-03 | 30608600.0000 | 7314500.0000 | 6743000.0000 | 214400.0000 |
| 2006-12 | 37649800.0000 | 3870200.0000 | 13294600.0000 | -158600.0000 |
| 2007-12 | 45339700.0000 | 6249600.0000 | 14425100.0000 | 36500.0000 |
| 2025-06 | 128000000.0000 | 8870900.0000 | 20986400.0000 | 128600.0000 |
| 2025-09 | 183000000.0000 | 12396400.0000 | 31316400.0000 | -117300.0000 |