中商官网
研究报告
万邦达（300055）
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 | 634000000.0000 | -10.07 | 31313400.0000 | 30.43 | 30898000.0000 | 25.94 | 28095000.0000 | 9.86 |
| 2024-12-31 | 2731000000.0000 | -3.19 | 25818300.0000 | -112.66 | 24686300.0000 | -112.22 | 44928200.0000 | -124.15 |
| 2024-09-30 | 1889000000.0000 | -16.67 | -5129500.0000 | -108.76 | -2443000.0000 | -104.06 | 8922500.0000 | -83.42 |
| 2024-06-30 | 1257000000.0000 | -19.42 | 15751400.0000 | -72.94 | 19533000.0000 | -67.19 | 26010400.0000 | -48.76 |
| 2024-03-31 | 705000000.0000 | -6.62 | 24007000.0000 | -29.94 | 24533600.0000 | -31.45 | 25574400.0000 | -15.76 |
| 2023-12-31 | 2821000000.0000 | 3.79 | -204000000.0000 | -268.60 | -202000000.0000 | -272.65 | -186000000.0000 | -275.47 |
| 2023-09-30 | 2267000000.0000 | 19.32 | 58547500.0000 | -58.18 | 60242500.0000 | -56.35 | 53805100.0000 | -56.61 |
| 2023-03-31 | 755000000.0000 | 15.98 | 34268500.0000 | -27.97 | 35789400.0000 | -25.17 | 30359300.0000 | -25.66 |
| 2023-06-30 | 1560000000.0000 | 28.61 | 58208800.0000 | -24.44 | 59537800.0000 | -21.42 | 50759700.0000 | -27.61 |
| 2022-12-31 | 2718000000.0000 | 35.29 | 121000000.0000 | -58.70 | 117000000.0000 | -60.47 | 106000000.0000 | -61.45 |
| 2022-09-30 | 1900000000.0000 | 39.40 | 140000000.0000 | -50.35 | 138000000.0000 | -51.06 | 124000000.0000 | -54.41 |
| 2022-06-30 | 1213000000.0000 | 53.93 | 77040900.0000 | -61.67 | 75767600.0000 | -62.30 | 70119700.0000 | -63.48 |
| 2022-03-31 | 651000000.0000 | 116.28 | 47577600.0000 | -63.96 | 47829300.0000 | -63.77 | 40836600.0000 | -67.33 |
| 2021-12-31 | 2009000000.0000 | 218.38 | 293000000.0000 | -169.27 | 296000000.0000 | -170.14 | 275000000.0000 | -173.14 |
| 2021-06-30 | 788000000.0000 | 191.85 | 201000000.0000 | 147.84 | 201000000.0000 | 147.62 | 192000000.0000 | 184.46 |
| 2021-09-30 | 1363000000.0000 | 224.52 | 282000000.0000 | 138.98 | 282000000.0000 | 138.98 | 272000000.0000 | 188.06 |
| 2021-03-31 | 301000000.0000 | 212.35 | 132000000.0000 | 219.61 | 132000000.0000 | 219.52 | 125000000.0000 | 247.02 |
| 2020-12-31 | 631000000.0000 | -24.88 | -423000000.0000 | -1429.03 | -422000000.0000 | -2305.75 | -376000000.0000 | -629.53 |
| 2020-09-30 | 420000000.0000 | -37.03 | 118000000.0000 | -19.18 | 118000000.0000 | -18.62 | 94425800.0000 | -29.00 |
| 2020-06-30 | 270000000.0000 | -33.99 | 81100900.0000 | -4.22 | 81173400.0000 | -4.47 | 67496100.0000 | -16.84 |
| 2019-12-31 | 840000000.0000 | -36.56 | 31827800.0000 | -154.40 | 19131800.0000 | -129.08 | 71006500.0000 | -177.43 |
| 2020-03-31 | 96367300.0000 | -38.23 | 41300600.0000 | 37.99 | 41311900.0000 | 38.54 | 36021100.0000 | 10.73 |
| 2019-06-30 | 409000000.0000 | -36.39 | 84669800.0000 | -52.96 | 84971400.0000 | -53.31 | 81159600.0000 | -47.97 |
| 2019-09-30 | 667000000.0000 | -39.03 | 146000000.0000 | -47.67 | 145000000.0000 | -48.58 | 133000000.0000 | -44.35 |
| 2018-09-30 | 1094000000.0000 | -28.36 | 279000000.0000 | -20.96 | 282000000.0000 | -20.79 | 239000000.0000 | -19.53 |
| 2019-03-31 | 156000000.0000 | -44.29 | 29929400.0000 | -70.66 | 29819300.0000 | -71.33 | 32530100.0000 | -63.15 |
| 2018-12-31 | 1324000000.0000 | -36.07 | -58507900.0000 | -115.52 | -65780500.0000 | -117.54 | -91703700.0000 | -130.07 |
| 2018-03-31 | 280000000.0000 | -28.57 | 102000000.0000 | -8.93 | 104000000.0000 | -10.34 | 88266500.0000 | -13.46 |
| 2018-06-30 | 643000000.0000 | -38.11 | 180000000.0000 | -24.05 | 182000000.0000 | -23.53 | 156000000.0000 | -24.27 |
| 2017-12-31 | 2071000000.0000 | 22.91 | 377000000.0000 | 31.82 | 375000000.0000 | 22.55 | 305000000.0000 | 15.53 |
| 2017-09-30 | 1527000000.0000 | 27.14 | 353000000.0000 | 60.45 | 356000000.0000 | 52.14 | 297000000.0000 | 48.50 |
| 2017-06-30 | 1039000000.0000 | 40.79 | 237000000.0000 | 51.92 | 238000000.0000 | 43.37 | 206000000.0000 | 45.07 |
| 2017-03-31 | 392000000.0000 | 22.88 | 112000000.0000 | 49.17 | 116000000.0000 | 46.67 | 102000000.0000 | 44.83 |
| 2016-12-31 | 1685000000.0000 | -14.51 | 286000000.0000 | -13.86 | 306000000.0000 | -9.20 | 264000000.0000 | -8.97 |
| 2016-09-30 | 1201000000.0000 | -13.53 | 220000000.0000 | -21.15 | 234000000.0000 | -16.73 | 200000000.0000 | -16.67 |
| 2016-06-30 | 738000000.0000 | -16.89 | 156000000.0000 | -19.17 | 166000000.0000 | -14.87 | 142000000.0000 | -15.98 |
| 2016-03-31 | 319000000.0000 | -18.83 | 75082500.0000 | -31.74 | 79087000.0000 | -29.39 | 70426900.0000 | -27.07 |
| 2015-12-31 | 1971000000.0000 | 91.55 | 332000000.0000 | 47.56 | 337000000.0000 | 49.12 | 290000000.0000 | 51.04 |
| 2015-09-30 | 1389000000.0000 | 144.11 | 279000000.0000 | 119.69 | 281000000.0000 | 117.83 | 240000000.0000 | 116.22 |
| 2014-12-31 | 1029000000.0000 | 33.29 | 225000000.0000 | 35.54 | 226000000.0000 | 36.14 | 192000000.0000 | 37.14 |
| 2015-06-30 | 888000000.0000 | 166.67 | 193000000.0000 | 184.45 | 195000000.0000 | 181.21 | 169000000.0000 | 186.28 |
| 2015-03-31 | 393000000.0000 | 209.45 | 110000000.0000 | 373.89 | 112000000.0000 | 375.20 | 96570600.0000 | 376.29 |
| 2014-09-30 | 569000000.0000 | 6.95 | 127000000.0000 | 4.96 | 129000000.0000 | 6.61 | 111000000.0000 | 6.73 |
| 2014-06-30 | 333000000.0000 | -6.72 | 67850100.0000 | -12.21 | 69342300.0000 | -10.54 | 59033300.0000 | -8.95 |
| 2014-03-31 | 127000000.0000 | 15.45 | 23212100.0000 | -1.72 | 23568800.0000 | -0.25 | 20275700.0000 | 2.67 |
| 2013-12-31 | 772000000.0000 | 32.87 | 166000000.0000 | 45.61 | 166000000.0000 | 45.61 | 140000000.0000 | 41.83 |
| 2013-09-30 | 532000000.0000 | 62.69 | 121000000.0000 | 62.92 | 121000000.0000 | 63.89 | 104000000.0000 | 64.93 |
| 2013-06-30 | 357000000.0000 | 79.40 | 77290700.0000 | 58.62 | 77510000.0000 | 58.85 | 64835400.0000 | 64.59 |
| 2012-12-31 | 581000000.0000 | 66.48 | 114000000.0000 | 25.86 | 114000000.0000 | 25.19 | 98706800.0000 | 30.61 |
| 2013-03-31 | 110000000.0000 | 60.75 | 23617200.0000 | 29.78 | 23627300.0000 | 29.83 | 19747900.0000 | 32.46 |
| 2012-09-30 | 327000000.0000 | 29.76 | 74269800.0000 | 27.76 | 73832000.0000 | 27.01 | 63056100.0000 | 31.80 |
| 2012-06-30 | 199000000.0000 | 32.67 | 48726000.0000 | 40.61 | 48795000.0000 | 40.43 | 39392100.0000 | 37.48 |
| 2012-03-31 | 68430900.0000 | 136.95 | 18198100.0000 | 60.39 | 18198100.0000 | 61.07 | 14908200.0000 | 24.89 |
| 2011-12-31 | 349000000.0000 | 30.71 | 90576100.0000 | 25.47 | 91060100.0000 | 25.39 | 75575100.0000 | 22.84 |
| 2011-06-30 | 150000000.0000 | 30.43 | 34654500.0000 | 21.15 | 34746600.0000 | 21.24 | 28652300.0000 | 19.24 |
| 2011-09-30 | 252000000.0000 | 50.00 | 58130700.0000 | 15.54 | 58131600.0000 | 18.92 | 47843100.0000 | 15.74 |
| 2011-03-31 | 28880100.0000 | -30.67 | 11346300.0000 | 19.95 | 11298000.0000 | 17.34 | 11936600.0000 | 52.68 |
| 2010-12-31 | 267000000.0000 | -44.03 | 72187900.0000 | -26.93 | 72620300.0000 | -23.94 | 61524300.0000 | -24.11 |
| 2010-09-30 | 168000000.0000 | -38.91 | 50310400.0000 | 19.70 | 48882700.0000 | 15.61 | 41335300.0000 | 15.15 |
| 2010-06-30 | 115000000.0000 | 1.77 | 28605600.0000 | 143.69 | 28658300.0000 | 139.04 | 24028400.0000 | 136.76 |
| 2010-03-31 | 41657000.0000 | 34.25 | 9459400.0000 | 173.46 | 9628400.0000 | 178.35 | 7818200.0000 | 171.42 |
| 2009-09-30 | 275000000.0000 | -- | 42031900.0000 | -- | 42281900.0000 | -- | 35898000.0000 | -- |
| 2009-12-31 | 477000000.0000 | 26.86 | 98791300.0000 | 93.07 | 95471400.0000 | 84.05 | 81075600.0000 | 111.25 |
| 2009-03-31 | 31028300.0000 | -- | 3459100.0000 | -- | 3459100.0000 | -- | 2880500.0000 | -- |
| 2009-06-30 | 113000000.0000 | -- | 11738700.0000 | -- | 11988700.0000 | -- | 10148800.0000 | -- |
| 2008-12-31 | 376000000.0000 | 976.59 | 51168000.0000 | 1176.46 | 51873000.0000 | 1220.60 | 38379400.0000 | 969.81 |
| 2007-12-31 | 34925100.0000 | -18.03 | 4008600.0000 | 0.43 | 3928000.0000 | 0.95 | 3587500.0000 | 59.06 |
| 2006-12-31 | 42605100.0000 | -- | 3991500.0000 | -- | 3890900.0000 | -- | 2255400.0000 | -- |
| 2025-06-30 | 1186000000.0000 | -5.65 | 15695500.0000 | -0.35 | 16114100.0000 | -17.50 | 30585000.0000 | 17.59 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | 20169800.0000 | -925.62 | -- | -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 | 3.47 | 4.87 | 0.36 | 0.3800 | 2.5600 | 4.22 | 0.07 |
| 2024-12 | -1.06 | 0.90 | 0.30 | 0.6900 | 13.5500 | 4.96 | 0.33 |
| 2024-09 | -2.65 | -0.13 | -0.03 | 0.1000 | 7.2000 | 4.77 | 0.24 |
| 2024-06 | -1.75 | 1.55 | 0.26 | 0.4400 | 4.8000 | 4.82 | 0.16 |
| 2024-03 | 1.84 | 3.48 | 0.33 | 0.4800 | 4.0700 | 5.53 | 0.10 |
| 2023-12 | -8.58 | -7.16 | -2.80 | -3.6800 | 11.7100 | 5.24 | 0.39 |
| 2023-09 | 0.88 | 2.66 | 0.79 | 0.8200 | 7.3100 | 5.28 | 0.30 |
| 2023-03 | 2.78 | 4.74 | 0.46 | 0.4500 | 2.4100 | 5.30 | 0.10 |
| 2023-06 | 1.99 | 3.82 | 0.77 | 0.7600 | 5.2000 | 5.44 | 0.20 |
| 2022-12 | 2.87 | 4.30 | 1.54 | 1.5600 | 9.9300 | 4.54 | 0.36 |
| 2022-09 | 6.53 | 7.26 | 1.82 | 2.0200 | 6.9800 | 4.05 | 0.25 |
| 2022-06 | 5.77 | 6.25 | 1.05 | 1.0200 | 4.9000 | 3.90 | 0.17 |
| 2022-03 | 6.45 | 7.35 | 0.67 | 0.5100 | 2.8100 | 4.21 | 0.09 |
| 2021-12 | 9.16 | 14.73 | 4.08 | 4.0900 | 13.9800 | 3.08 | 0.28 |
| 2021-06 | 13.32 | 25.51 | 2.81 | 3.1600 | 5.6300 | 2.30 | 0.11 |
| 2021-09 | 13.28 | 20.69 | 4.00 | 4.2300 | 9.5600 | 2.50 | 0.19 |
| 2021-03 | 16.61 | 43.85 | 1.77 | 2.2800 | 2.5500 | 1.65 | 0.04 |
| 2020-12 | -72.42 | -66.88 | -6.45 | -6.7700 | 2.4000 | 1.03 | 0.10 |
| 2020-09 | 24.52 | 28.10 | 1.67 | 1.6200 | 0.6800 | 1.26 | 0.06 |
| 2020-06 | 30.37 | 30.06 | 1.14 | 1.1600 | 0.5200 | 1.19 | 0.04 |
| 2019-12 | -1.07 | 2.28 | 0.27 | 1.3100 | 1.1500 | 1.02 | 0.12 |
| 2020-03 | 38.91 | 42.87 | 0.58 | 0.6200 | 0.1300 | 0.84 | 0.01 |
| 2019-06 | 15.65 | 20.78 | 1.12 | 2.0300 | 0.4600 | 0.72 | 0.05 |
| 2019-09 | 17.99 | 21.74 | 1.92 | 2.9300 | 0.7200 | 0.82 | 0.09 |
| 2018-09 | 22.76 | 25.78 | 3.59 | 4.0800 | 0.8000 | 1.20 | 0.14 |
| 2019-03 | 9.62 | 19.11 | 0.39 | 0.5700 | 0.1600 | 0.56 | 0.02 |
| 2018-12 | -6.19 | -4.97 | -0.89 | -1.3900 | 1.3700 | 1.13 | 0.18 |
| 2018-03 | 30.36 | 37.14 | 1.34 | 1.5200 | 0.2000 | 0.98 | 0.04 |
| 2018-06 | 24.57 | 28.30 | 2.33 | 2.6700 | 0.4900 | 1.10 | 0.08 |
| 2017-12 | 17.29 | 18.11 | 4.69 | 5.4100 | 1.3400 | 1.82 | 0.26 |
| 2017-09 | 22.13 | 23.31 | 4.65 | 5.2600 | 0.9400 | 1.59 | 0.20 |
| 2017-06 | 21.56 | 22.91 | 3.18 | 3.6800 | 0.6700 | 1.75 | 0.14 |
| 2017-03 | 28.32 | 29.59 | 1.59 | 1.8400 | 0.1900 | 1.48 | 0.05 |
| 2016-12 | 16.62 | 18.16 | 4.19 | 5.7200 | 1.0700 | 1.88 | 0.23 |
| 2016-09 | 18.65 | 19.48 | 3.17 | 4.6300 | 0.7300 | 1.70 | 0.16 |
| 2016-06 | 21.14 | 22.49 | 2.27 | 3.7700 | 0.4700 | 1.67 | 0.10 |
| 2016-03 | 23.51 | 24.79 | 1.37 | 2.4000 | 0.2200 | 1.63 | 0.06 |
| 2015-12 | 16.79 | 17.10 | 5.63 | 10.5600 | 1.7200 | 2.82 | 0.33 |
| 2015-09 | 20.01 | 20.23 | 4.84 | 8.8100 | 0.9900 | 2.36 | 0.24 |
| 2014-12 | 21.77 | 21.96 | 6.15 | 9.0200 | 1.6400 | 2.15 | 0.28 |
| 2015-06 | 21.73 | 21.96 | 4.00 | 6.2800 | 0.7500 | 2.24 | 0.18 |
| 2015-03 | 27.99 | 28.50 | 3.02 | 3.6400 | 0.3300 | 2.32 | 0.11 |
| 2014-09 | 22.32 | 22.67 | 3.59 | 5.6500 | 0.9900 | 1.58 | 0.16 |
| 2014-06 | 20.42 | 20.82 | 2.78 | 3.1600 | 1.0600 | 1.91 | 0.13 |
| 2014-03 | 18.11 | 18.56 | 0.99 | 1.1000 | 0.5100 | 1.60 | 0.05 |
| 2013-12 | 21.50 | 21.50 | 6.94 | 7.8700 | 4.6200 | 2.66 | 0.32 |
| 2013-09 | 22.74 | 22.74 | 5.38 | 5.8400 | 2.2400 | 2.99 | 0.24 |
| 2013-06 | 21.57 | 21.71 | 3.46 | 3.6700 | 2.2700 | 2.71 | 0.16 |
| 2012-12 | 19.62 | 19.62 | 5.26 | 5.8200 | 3.1600 | 2.50 | 0.27 |
| 2013-03 | 21.41 | 21.48 | 1.08 | 1.1300 | 0.7400 | 1.84 | 0.05 |
| 2012-09 | 22.63 | 22.58 | 3.51 | 3.7500 | 1.2400 | 2.19 | 0.16 |
| 2012-06 | 24.62 | 24.52 | 2.41 | 2.3500 | 0.8600 | 1.97 | 0.10 |
| 2012-03 | 26.59 | 26.59 | 0.88 | 0.8900 | 0.2900 | 1.37 | 0.03 |
| 2011-12 | 25.79 | 26.09 | 4.32 | 4.6400 | 1.3700 | 1.89 | 0.17 |
| 2011-06 | 22.67 | 23.16 | 1.85 | 1.7800 | 0.5600 | 1.62 | 0.08 |
| 2011-09 | 23.02 | 23.07 | 3.06 | 2.9600 | 0.8300 | 2.03 | 0.13 |
| 2011-03 | 39.29 | 39.12 | 0.63 | 0.7400 | 0.0800 | 0.77 | 0.02 |
| 2010-12 | 26.97 | 27.20 | 4.01 | 4.1400 | 1.1500 | 1.75 | 0.15 |
| 2010-09 | 29.76 | 29.10 | 2.72 | -- | 0.5500 | 1.61 | 0.09 |
| 2010-06 | 24.49 | 24.92 | 1.62 | 2.1800 | 0.4400 | 1.77 | 0.07 |
| 2010-03 | 22.71 | 23.11 | 0.54 | -- | 0.1900 | 1.29 | 0.02 |
| 2009-09 | 15.27 | 15.38 | 12.12 | 0.0000 | 3.0800 | 5.07 | 0.79 |
| 2009-12 | 20.75 | 20.01 | 22.57 | 61.1500 | 4.1100 | 5.36 | 1.13 |
| 2009-03 | 11.15 | 11.15 | -- | -- | -- | -- | -- |
| 2009-06 | 10.62 | 10.61 | -- | 10.4500 | -- | -- | -- |
| 2008-12 | 13.83 | 13.80 | 29.14 | 97.1000 | 12.7600 | 21.10 | 2.11 |
| 2007-12 | 11.48 | 11.25 | 12.36 | 30.2100 | 3.3900 | 6.12 | 1.10 |
| 2006-12 | 9.37 | 9.13 | 12.72 | 0.0000 | 4.5800 | 7.18 | 1.39 |
| 2025-06 | -0.17 | 1.36 | 0.19 | 0.4400 | 5.9700 | 4.08 | 0.14 |
| 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 | 35.10 | 64.90 | 1.2900 | 0.8900 |
| 2024-12 | 32.74 | 67.26 | 1.1300 | 0.7000 |
| 2024-09 | 31.04 | 68.97 | 1.2100 | 0.7800 |
| 2024-06 | 28.08 | 71.92 | 1.4600 | 0.9700 |
| 2024-03 | 25.29 | 74.71 | 1.6700 | 1.2200 |
| 2023-12 | 24.04 | 75.98 | 1.7500 | 1.2800 |
| 2023-09 | 25.12 | 74.87 | 1.8600 | 1.4500 |
| 2023-03 | 27.52 | 72.48 | 1.4900 | 1.1700 |
| 2023-06 | 26.90 | 73.10 | 1.7500 | 1.4200 |
| 2022-12 | 30.51 | 69.50 | 1.2300 | 0.9300 |
| 2022-09 | 30.09 | 69.91 | 1.6800 | 1.3400 |
| 2022-06 | 23.28 | 76.72 | 2.2600 | 1.9200 |
| 2022-03 | 21.96 | 78.04 | 2.7100 | 2.0400 |
| 2021-12 | 23.58 | 76.42 | 2.4700 | 1.8200 |
| 2021-06 | 23.49 | 76.51 | 3.5300 | 2.6800 |
| 2021-09 | 21.51 | 78.49 | 3.8900 | 2.8700 |
| 2021-03 | 25.47 | 74.53 | 2.9600 | 2.5200 |
| 2020-12 | 17.39 | 82.61 | 3.8200 | 1.9100 |
| 2020-09 | 16.60 | 83.40 | 3.6900 | 2.5400 |
| 2020-06 | 17.38 | 82.62 | 3.3700 | 2.5400 |
| 2019-12 | 18.84 | 81.16 | 3.0100 | 2.1800 |
| 2020-03 | 17.72 | 82.28 | 3.2900 | 2.3600 |
| 2019-06 | 23.01 | 76.99 | 2.5900 | 1.7500 |
| 2019-09 | 22.43 | 77.59 | 2.7100 | 1.7800 |
| 2018-09 | 23.01 | 76.98 | 2.1800 | 1.1900 |
| 2019-03 | 23.67 | 76.33 | 2.4600 | 1.7000 |
| 2018-12 | 22.90 | 77.10 | 1.9200 | 1.3300 |
| 2018-03 | 23.12 | 76.88 | 2.4300 | 1.5800 |
| 2018-06 | 22.46 | 77.52 | 2.2300 | 1.2900 |
| 2017-12 | 26.78 | 73.22 | 1.9300 | 1.4200 |
| 2017-09 | 24.11 | 75.90 | 2.4200 | 1.6300 |
| 2017-06 | 23.58 | 76.40 | 2.7000 | 1.9200 |
| 2017-03 | 22.73 | 77.27 | 3.5700 | 2.0500 |
| 2016-12 | 24.26 | 75.73 | 3.3900 | 1.8400 |
| 2016-09 | 24.51 | 75.49 | 4.3500 | 2.8600 |
| 2016-06 | 24.70 | 75.28 | 4.5200 | 3.1400 |
| 2016-03 | 46.17 | 53.83 | 3.0000 | 1.6900 |
| 2015-12 | 49.47 | 50.53 | 2.7900 | 1.9000 |
| 2015-09 | 48.78 | 51.22 | 3.6400 | 2.2700 |
| 2014-12 | 28.16 | 71.84 | 2.6900 | 1.8300 |
| 2015-06 | 42.40 | 57.62 | 2.8800 | 1.8800 |
| 2015-03 | 26.57 | 73.43 | 2.9100 | 1.9200 |
| 2014-09 | 28.99 | 71.04 | 2.5500 | 1.7600 |
| 2014-06 | 23.29 | 76.71 | 3.8000 | 3.0300 |
| 2014-03 | 21.61 | 78.39 | 4.1600 | 3.4700 |
| 2013-12 | 22.45 | 77.55 | 4.0100 | 3.5100 |
| 2013-09 | 19.20 | 80.80 | 4.9500 | 4.0600 |
| 2013-06 | 20.69 | 79.31 | 4.6200 | 4.1800 |
| 2012-12 | 19.41 | 80.64 | 5.2200 | 4.8100 |
| 2013-03 | 19.45 | 80.55 | 5.1000 | 4.5000 |
| 2012-09 | 18.58 | 81.42 | 5.5500 | 4.6100 |
| 2012-06 | 16.47 | 83.53 | 6.6800 | 5.7900 |
| 2012-03 | 18.06 | 81.94 | 5.8800 | 5.0600 |
| 2011-12 | 20.65 | 79.40 | 4.9500 | 4.2800 |
| 2011-06 | 13.92 | 86.08 | 6.5700 | 5.6800 |
| 2011-09 | 14.09 | 85.86 | 6.4500 | 5.3200 |
| 2011-03 | 10.82 | 89.24 | 8.5200 | 7.4500 |
| 2010-12 | 11.77 | 88.23 | 8.0000 | 7.1000 |
| 2010-09 | 12.83 | 87.17 | 7.4900 | 6.1200 |
| 2010-06 | 12.07 | 87.98 | 8.0400 | 6.7600 |
| 2010-03 | 12.54 | 87.46 | 7.8600 | 6.8600 |
| 2009-09 | 63.61 | 36.68 | 1.5100 | 1.0000 |
| 2009-12 | 59.10 | 40.90 | 1.6100 | 1.0400 |
| 2009-03 | -- | -- | -- | -- |
| 2009-06 | -- | -- | -- | -- |
| 2008-12 | 48.50 | 51.71 | 2.0100 | 1.0500 |
| 2007-12 | 57.00 | 43.00 | 1.6600 | 1.1400 |
| 2006-12 | 67.03 | 32.97 | 1.4600 | 0.9200 |
| 2025-06 | 33.51 | 66.49 | 1.3900 | 0.8800 |
| 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 | 612000000.0000 | 2775000.0000 | 22543000.0000 | 4145600.0000 |
| 2024-12 | 2760000000.0000 | 11353300.0000 | 110000000.0000 | 14892000.0000 |
| 2024-09 | 1939000000.0000 | 9188500.0000 | 61454500.0000 | 5472100.0000 |
| 2024-06 | 1279000000.0000 | 6280200.0000 | 41138900.0000 | 9442100.0000 |
| 2024-03 | 692000000.0000 | 6098500.0000 | 19565700.0000 | 1181100.0000 |
| 2023-12 | 3063000000.0000 | 13224800.0000 | 87327100.0000 | 13469500.0000 |
| 2023-09 | 2247000000.0000 | 9299700.0000 | 64248800.0000 | 2917100.0000 |
| 2023-03 | 734000000.0000 | 8571000.0000 | 20193700.0000 | 909100.0000 |
| 2023-06 | 1529000000.0000 | 6213900.0000 | 45972900.0000 | 12781400.0000 |
| 2022-12 | 2640000000.0000 | 14359600.0000 | 89902900.0000 | 27006500.0000 |
| 2022-09 | 1776000000.0000 | 28516900.0000 | 66291900.0000 | -8369900.0000 |
| 2022-06 | 1143000000.0000 | 17871600.0000 | 43595600.0000 | 12325100.0000 |
| 2022-03 | 609000000.0000 | 9824200.0000 | 21192800.0000 | -846000.0000 |
| 2021-12 | 1825000000.0000 | 17186600.0000 | 98825300.0000 | 17227400.0000 |
| 2021-06 | 683000000.0000 | 17556000.0000 | 50438300.0000 | 20652100.0000 |
| 2021-09 | 1182000000.0000 | 27763600.0000 | 68740200.0000 | 2403500.0000 |
| 2021-03 | 251000000.0000 | 6903000.0000 | 31175300.0000 | 4902900.0000 |
| 2020-12 | 1088000000.0000 | 10816800.0000 | 70462100.0000 | -67765400.0000 |
| 2020-09 | 317000000.0000 | 7255200.0000 | 50061900.0000 | -52191700.0000 |
| 2020-06 | 188000000.0000 | 4848800.0000 | 33788700.0000 | -33359600.0000 |
| 2019-12 | 849000000.0000 | 33726100.0000 | 97328300.0000 | -55355700.0000 |
| 2020-03 | 58874700.0000 | 2157200.0000 | 15778200.0000 | -16984900.0000 |
| 2019-06 | 345000000.0000 | 10199100.0000 | 47177200.0000 | -25531800.0000 |
| 2019-09 | 547000000.0000 | 18801000.0000 | 68194100.0000 | -39807100.0000 |
| 2018-09 | 845000000.0000 | 25955000.0000 | 75897600.0000 | -39417600.0000 |
| 2019-03 | 141000000.0000 | 4291400.0000 | 22947700.0000 | -14353500.0000 |
| 2018-12 | 1406000000.0000 | 42138000.0000 | 112000000.0000 | -67099200.0000 |
| 2018-03 | 195000000.0000 | 4659700.0000 | 25767700.0000 | -15469000.0000 |
| 2018-06 | 485000000.0000 | 10836000.0000 | 51657200.0000 | -30879900.0000 |
| 2017-12 | 1713000000.0000 | 25208300.0000 | 145000000.0000 | -44682000.0000 |
| 2017-09 | 1189000000.0000 | 14936200.0000 | 76932600.0000 | -2487000.0000 |
| 2017-06 | 815000000.0000 | 10932800.0000 | 58702700.0000 | -6406800.0000 |
| 2017-03 | 281000000.0000 | 3929700.0000 | 25970300.0000 | -5875700.0000 |
| 2016-12 | 1405000000.0000 | 30950200.0000 | 109000000.0000 | 30855300.0000 |
| 2016-09 | 977000000.0000 | 21544700.0000 | 79724700.0000 | 6654800.0000 |
| 2016-06 | 582000000.0000 | 10758700.0000 | 49810900.0000 | 27388000.0000 |
| 2016-03 | 244000000.0000 | 4280000.0000 | 24160500.0000 | 3845500.0000 |
| 2015-12 | 1640000000.0000 | 30478100.0000 | 118000000.0000 | 46402600.0000 |
| 2015-09 | 1111000000.0000 | 18327600.0000 | 81966300.0000 | 16033200.0000 |
| 2014-12 | 805000000.0000 | 22208200.0000 | 76022200.0000 | 4733300.0000 |
| 2015-06 | 695000000.0000 | 9041000.0000 | 50382000.0000 | 11849800.0000 |
| 2015-03 | 283000000.0000 | 2958800.0000 | 21495500.0000 | 182600.0000 |
| 2014-09 | 442000000.0000 | 10437200.0000 | 45033000.0000 | -19353800.0000 |
| 2014-06 | 265000000.0000 | 4892900.0000 | 26629600.0000 | -14639500.0000 |
| 2014-03 | 104000000.0000 | 1947100.0000 | 12567900.0000 | -7656800.0000 |
| 2013-12 | 606000000.0000 | 8324800.0000 | 44649700.0000 | 240200.0000 |
| 2013-09 | 411000000.0000 | 5834600.0000 | 30674700.0000 | -21349700.0000 |
| 2013-06 | 280000000.0000 | 4038800.0000 | 21303600.0000 | 240200.0000 |
| 2012-12 | 467000000.0000 | 5057500.0000 | 34981400.0000 | 249300.0000 |
| 2013-03 | 86453700.0000 | 1832400.0000 | 9985000.0000 | -7281600.0000 |
| 2012-09 | 253000000.0000 | 3581800.0000 | 23075700.0000 | -21460400.0000 |
| 2012-06 | 150000000.0000 | 2583600.0000 | 15269200.0000 | -15011200.0000 |
| 2012-03 | 50232800.0000 | 673000.0000 | 7064600.0000 | -8094400.0000 |
| 2011-12 | 259000000.0000 | 3524700.0000 | 20660100.0000 | -28612300.0000 |
| 2011-06 | 116000000.0000 | 1387400.0000 | 8105800.0000 | -12442600.0000 |
| 2011-09 | 194000000.0000 | 2022800.0000 | 13193500.0000 | -19890300.0000 |
| 2011-03 | 17533800.0000 | 376500.0000 | 3113900.0000 | -1397800.0000 |
| 2010-12 | 195000000.0000 | -- | 26325200.0000 | -20149200.0000 |
| 2010-09 | 118000000.0000 | -- | 13824800.0000 | -3110600.0000 |
| 2010-06 | 86832000.0000 | -- | 10010200.0000 | -1442300.0000 |
| 2010-03 | 32197500.0000 | -- | 4022800.0000 | -214100.0000 |
| 2009-09 | 233000000.0000 | -- | 6662800.0000 | -141100.0000 |
| 2009-12 | 378000000.0000 | -- | 8688600.0000 | -203600.0000 |
| 2009-03 | 27569200.0000 | -- | 1769800.0000 | -94300.0000 |
| 2009-06 | 101000000.0000 | -- | 4215000.0000 | -142800.0000 |
| 2008-12 | 324000000.0000 | -- | 5000400.0000 | -307500.0000 |
| 2007-12 | 30916600.0000 | -- | 2605700.0000 | -24100.0000 |
| 2006-12 | 38613500.0000 | -- | 2454900.0000 | -30800.0000 |
| 2025-06 | 1188000000.0000 | 6561800.0000 | 46683000.0000 | 11414700.0000 |
| 2025-09 | -- | 9750100.0000 | -- | -- |