中商官网
研究报告
旗天科技（300061）
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 （%) |
| 2024-12-31 | 627000000.0000 | -35.69 | -214000000.0000 | -56.68 | -215000000.0000 | -56.65 | -214000000.0000 | -56.94 |
| 2025-03-31 | 125000000.0000 | -38.12 | 4119500.0000 | -197.94 | 4070000.0000 | -195.95 | 3078500.0000 | -157.70 |
| 2024-09-30 | 515000000.0000 | -26.11 | -17414500.0000 | -37.84 | -17468200.0000 | -36.62 | -19263900.0000 | -39.91 |
| 2024-06-30 | 370000000.0000 | -18.68 | -12538800.0000 | -10.08 | -12565300.0000 | -7.11 | -14126800.0000 | -16.96 |
| 2024-03-31 | 202000000.0000 | -11.01 | -4206000.0000 | -426.12 | -4241800.0000 | -320.27 | -5335600.0000 | -676.20 |
| 2023-12-31 | 975000000.0000 | -22.37 | -494000000.0000 | -871.88 | -496000000.0000 | -845.18 | -497000000.0000 | -1124.33 |
| 2023-06-30 | 455000000.0000 | -25.77 | -13944900.0000 | -129.31 | -13526700.0000 | -128.58 | -17012400.0000 | -145.22 |
| 2023-09-30 | 697000000.0000 | -22.98 | -28015400.0000 | -145.24 | -27560600.0000 | -144.66 | -32060000.0000 | -162.13 |
| 2022-12-31 | 1256000000.0000 | 19.17 | 63999700.0000 | -118.23 | 66561000.0000 | -118.64 | 48519700.0000 | -112.94 |
| 2023-03-31 | 227000000.0000 | -5.81 | 1289700.0000 | -89.66 | 1925700.0000 | -84.28 | 926000.0000 | -89.74 |
| 2022-03-31 | 241000000.0000 | -2.82 | 12472800.0000 | -192.55 | 12251200.0000 | -189.12 | 9023700.0000 | -154.18 |
| 2022-09-30 | 905000000.0000 | 18.15 | 61924800.0000 | -844.69 | 61709700.0000 | -772.58 | 51603000.0000 | -311.45 |
| 2022-06-30 | 613000000.0000 | 14.79 | 47582400.0000 | -652.40 | 47328100.0000 | -626.17 | 37621500.0000 | -352.09 |
| 2021-12-31 | 1054000000.0000 | -28.05 | -351000000.0000 | -56.29 | -357000000.0000 | -53.33 | -375000000.0000 | -51.17 |
| 2021-09-30 | 766000000.0000 | -14.98 | -8315500.0000 | -94.14 | -9175100.0000 | -91.00 | -24404400.0000 | -79.14 |
| 2021-06-30 | 534000000.0000 | -3.26 | -8613800.0000 | -94.90 | -8994900.0000 | -93.03 | -14923600.0000 | -88.95 |
| 2021-03-31 | 248000000.0000 | 40.91 | -13476400.0000 | -48.74 | -13747500.0000 | -49.85 | -16656400.0000 | -44.16 |
| 2020-09-30 | 901000000.0000 | 8.16 | -142000000.0000 | -303.97 | -102000000.0000 | -880.43 | -117000000.0000 | 8357042.86 |
| 2020-12-31 | 1465000000.0000 | 18.82 | -803000000.0000 | -1828.47 | -765000000.0000 | -1428.87 | -768000000.0000 | -3146.74 |
| 2020-06-30 | 552000000.0000 | 3.56 | -169000000.0000 | -518.82 | -129000000.0000 | -425.16 | -135000000.0000 | -468.93 |
| 2020-03-31 | 176000000.0000 | -41.14 | -26291000.0000 | -138.37 | -27413100.0000 | -140.02 | -29830600.0000 | -147.56 |
| 2019-09-30 | 833000000.0000 | -45.87 | 69619300.0000 | -75.40 | 13069800.0000 | -95.40 | -1400.0000 | -100.00 |
| 2019-12-31 | 1233000000.0000 | -46.51 | 46457300.0000 | -106.19 | 57567500.0000 | -108.38 | 25207300.0000 | -103.43 |
| 2018-12-31 | 2305000000.0000 | 16.00 | -751000000.0000 | -320.88 | -687000000.0000 | -296.29 | -734000000.0000 | -327.24 |
| 2019-06-30 | 533000000.0000 | -43.95 | 40351900.0000 | -69.89 | 39673100.0000 | -70.39 | 36592200.0000 | -66.73 |
| 2019-03-31 | 299000000.0000 | -26.72 | 68524900.0000 | 138.92 | 68495000.0000 | 134.30 | 62724800.0000 | 167.58 |
| 2018-06-30 | 951000000.0000 | 12.28 | 134000000.0000 | 3.88 | 134000000.0000 | 3.88 | 110000000.0000 | -3.51 |
| 2018-09-30 | 1539000000.0000 | 13.75 | 283000000.0000 | 28.64 | 284000000.0000 | 29.09 | 251000000.0000 | 30.05 |
| 2018-03-31 | 408000000.0000 | 4.88 | 28680800.0000 | -41.17 | 29234500.0000 | -51.39 | 23441700.0000 | -58.84 |
| 2017-12-31 | 1987000000.0000 | 98.50 | 340000000.0000 | 178.69 | 350000000.0000 | 171.32 | 323000000.0000 | 180.87 |
| 2017-09-30 | 1353000000.0000 | 144.22 | 220000000.0000 | 303.82 | 220000000.0000 | 298.61 | 193000000.0000 | 297.66 |
| 2017-06-30 | 847000000.0000 | 130.16 | 129000000.0000 | 283.37 | 129000000.0000 | 267.35 | 114000000.0000 | 274.31 |
| 2017-03-31 | 389000000.0000 | 124.86 | 48747900.0000 | 325.77 | 60138400.0000 | 398.49 | 56952400.0000 | 418.99 |
| 2016-12-31 | 1001000000.0000 | 44.24 | 122000000.0000 | 117.16 | 129000000.0000 | 100.68 | 115000000.0000 | 102.68 |
| 2016-09-30 | 554000000.0000 | 12.83 | 54479300.0000 | 44.09 | 55191900.0000 | 22.82 | 48534400.0000 | 24.56 |
| 2016-06-30 | 368000000.0000 | 12.20 | 33648800.0000 | 75.20 | 35116400.0000 | 34.91 | 30456300.0000 | 32.57 |
| 2015-12-31 | 694000000.0000 | 11.76 | 56179100.0000 | 32.19 | 64280100.0000 | 37.05 | 56739700.0000 | 34.96 |
| 2016-03-31 | 173000000.0000 | 6.13 | 11449300.0000 | 62.84 | 12064100.0000 | 57.69 | 10973600.0000 | 60.55 |
| 2015-09-30 | 491000000.0000 | 4.03 | 37809400.0000 | 6.15 | 44935800.0000 | 12.32 | 38964200.0000 | 18.02 |
| 2015-03-31 | 163000000.0000 | 10.14 | 7031200.0000 | 3.45 | 7650400.0000 | 8.14 | 6834900.0000 | 39.40 |
| 2015-06-30 | 328000000.0000 | 3.80 | 19205400.0000 | -29.35 | 26029800.0000 | -6.41 | 22974400.0000 | 0.77 |
| 2014-09-30 | 472000000.0000 | 54.25 | 35620300.0000 | 158.48 | 40005900.0000 | 172.81 | 33015700.0000 | 241.97 |
| 2014-12-31 | 621000000.0000 | 48.21 | 42498800.0000 | 277.94 | 46901200.0000 | 23.62 | 42040800.0000 | 22.36 |
| 2014-06-30 | 316000000.0000 | 58.00 | 27185000.0000 | 124.78 | 27812500.0000 | 124.27 | 22798300.0000 | 163.55 |
| 2014-03-31 | 148000000.0000 | 55.09 | 6796800.0000 | 135.44 | 7074400.0000 | 135.92 | 4903100.0000 | 251.70 |
| 2013-12-31 | 419000000.0000 | 18.36 | 11245000.0000 | 617.43 | 37940500.0000 | 995.06 | 34358900.0000 | 7694.67 |
| 2013-09-30 | 306000000.0000 | 19.53 | 13780600.0000 | 411.76 | 14664400.0000 | 250.32 | 9654500.0000 | 489.30 |
| 2013-06-30 | 200000000.0000 | 22.70 | 12093800.0000 | 571.84 | 12401400.0000 | 286.94 | 8650500.0000 | 386.83 |
| 2013-03-31 | 95428200.0000 | 32.75 | 2886800.0000 | -1418.78 | 2998700.0000 | 215.62 | 1394100.0000 | 32.10 |
| 2012-09-30 | 256000000.0000 | 31.28 | 2692800.0000 | -71.66 | 4186000.0000 | -68.06 | 1638300.0000 | -84.39 |
| 2012-12-31 | 354000000.0000 | 25.09 | 1567400.0000 | -83.83 | 3464700.0000 | -75.34 | 440800.0000 | -96.11 |
| 2012-06-30 | 163000000.0000 | 40.52 | 1800100.0000 | -70.38 | 3205000.0000 | -66.51 | 1776900.0000 | -77.87 |
| 2012-03-31 | 71885800.0000 | 40.67 | -218900.0000 | -107.56 | 950100.0000 | -79.05 | 1055300.0000 | -72.19 |
| 2011-06-30 | 116000000.0000 | 49.62 | 6076700.0000 | -4.56 | 9571000.0000 | -14.99 | 8029100.0000 | -20.66 |
| 2011-12-31 | 283000000.0000 | 66.47 | 9694100.0000 | -4.44 | 14049800.0000 | -21.72 | 11344700.0000 | -28.91 |
| 2011-09-30 | 195000000.0000 | 62.50 | 9503200.0000 | 14.12 | 13107000.0000 | -2.85 | 10497300.0000 | -12.08 |
| 2011-03-31 | 51101900.0000 | 62.32 | 2896600.0000 | 14.20 | 4535400.0000 | 78.95 | 3795100.0000 | 76.59 |
| 2010-12-31 | 170000000.0000 | 1.19 | 10144400.0000 | -57.54 | 17947500.0000 | -27.36 | 15958000.0000 | -25.42 |
| 2010-06-30 | 77529800.0000 | -11.47 | 6367100.0000 | -39.29 | 11258300.0000 | 3.46 | 10120400.0000 | 8.44 |
| 2010-09-30 | 120000000.0000 | -5.51 | 8327300.0000 | -52.46 | 13492000.0000 | -24.47 | 11939000.0000 | -24.05 |
| 2009-12-31 | 168000000.0000 | 16.67 | 23890200.0000 | 69.37 | 24706700.0000 | 53.28 | 21396200.0000 | 46.01 |
| 2010-03-31 | 31482800.0000 | -25.93 | 2536400.0000 | -63.06 | 2534400.0000 | -64.25 | 2149100.0000 | -65.17 |
| 2009-06-30 | 87572200.0000 | -- | 10487200.0000 | -- | 10881700.0000 | -- | 9333000.0000 | -- |
| 2009-09-30 | 127000000.0000 | -- | 17514900.0000 | -- | 17863000.0000 | -- | 15719100.0000 | -- |
| 2007-12-31 | 117000000.0000 | -- | 12800400.0000 | -- | 14223100.0000 | -- | 12714300.0000 | -- |
| 2009-03-31 | 42504500.0000 | -- | 6866800.0000 | -- | 7088600.0000 | -- | 6170800.0000 | -- |
| 2008-12-31 | 144000000.0000 | 23.08 | 14105300.0000 | 10.19 | 16118700.0000 | 13.33 | 14654000.0000 | 15.26 |
| 2025-06-30 | 227000000.0000 | -38.65 | -7937500.0000 | -36.70 | -8237700.0000 | -34.44 | -8303200.0000 | -41.22 |
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) |
| 2024-12 | -34.77 | -34.29 | -16.14 | -32.4000 | 122.2000 | 1.19 | 0.47 |
| 2025-03 | 3.20 | 3.26 | 0.30 | 0.5100 | 27.4400 | 0.86 | 0.09 |
| 2024-09 | -3.88 | -3.39 | -1.12 | -2.6400 | 99.7700 | 1.14 | 0.33 |
| 2024-06 | -4.05 | -3.40 | -0.75 | -1.9400 | 78.6500 | 1.09 | 0.22 |
| 2024-03 | -3.47 | -2.10 | -0.25 | -0.7500 | 41.2500 | 1.14 | 0.12 |
| 2023-12 | -51.59 | -50.87 | -30.37 | -49.3500 | 108.9700 | 1.94 | 0.60 |
| 2023-06 | -4.18 | -2.97 | -0.65 | -1.3400 | 27.2300 | 1.57 | 0.22 |
| 2023-09 | -5.02 | -3.95 | -1.32 | -2.6000 | 42.2000 | 1.65 | 0.33 |
| 2022-12 | 2.95 | 5.30 | 3.37 | 4.2800 | 74.4600 | 2.93 | 0.64 |
| 2023-03 | 0.00 | 0.85 | 0.10 | 0.1300 | 10.5700 | 1.66 | 0.11 |
| 2022-03 | 3.32 | 5.08 | 0.68 | 0.8300 | 9.2800 | 1.91 | 0.13 |
| 2022-09 | 4.53 | 6.82 | 3.05 | 4.4300 | 25.1100 | 2.42 | 0.45 |
| 2022-06 | 5.38 | 7.72 | 2.44 | 3.2800 | 19.5700 | 2.22 | 0.32 |
| 2021-12 | -35.67 | -33.87 | -20.61 | -26.7100 | 28.9500 | 2.71 | 0.61 |
| 2021-09 | -3.39 | -1.20 | -0.46 | -1.6700 | 12.7600 | 2.66 | 0.39 |
| 2021-06 | -4.31 | -1.68 | -0.45 | -1.1300 | 9.8000 | 2.74 | 0.27 |
| 2021-03 | -8.47 | -5.54 | -0.66 | -1.2500 | 4.7800 | 2.57 | 0.12 |
| 2020-09 | -15.98 | -11.32 | -3.51 | -4.9600 | 13.2700 | 3.51 | 0.31 |
| 2020-12 | -55.70 | -52.22 | -31.80 | -44.4900 | 25.9600 | 4.44 | 0.61 |
| 2020-06 | -29.71 | -23.37 | -4.68 | -5.9500 | 9.7100 | 2.88 | 0.20 |
| 2020-03 | -22.73 | -15.58 | -0.88 | -1.4700 | 2.5600 | 2.00 | 0.06 |
| 2019-09 | 5.04 | 1.57 | 0.45 | 1.5600 | 12.8000 | 5.16 | 0.28 |
| 2019-12 | 1.54 | 4.67 | 1.61 | 2.2800 | 17.6000 | 4.19 | 0.34 |
| 2018-12 | -33.19 | -29.80 | -22.90 | -27.0400 | 6.8200 | 9.55 | 0.77 |
| 2019-06 | 3.19 | 7.44 | 1.33 | 1.7200 | 8.4000 | 5.33 | 0.18 |
| 2019-03 | 13.04 | 22.91 | 2.16 | 2.4400 | 5.3200 | 4.95 | 0.09 |
| 2018-06 | 12.20 | 14.09 | 3.27 | 2.8500 | 1.6400 | 7.18 | 0.23 |
| 2018-09 | 16.70 | 18.45 | 6.77 | 6.4800 | 2.5600 | 7.34 | 0.37 |
| 2018-03 | 4.66 | 7.17 | 0.68 | 0.7300 | 0.7600 | 7.98 | 0.10 |
| 2017-12 | 15.45 | 17.61 | 7.97 | 8.8600 | 3.2400 | 9.96 | 0.45 |
| 2017-09 | 13.60 | 16.26 | 5.63 | 5.6200 | 2.2100 | 9.03 | 0.35 |
| 2017-06 | 12.28 | 15.23 | 3.34 | 3.3100 | 1.4400 | 8.21 | 0.22 |
| 2017-03 | 12.34 | 15.46 | 1.56 | 1.6700 | 0.6900 | 8.00 | 0.10 |
| 2016-12 | 12.29 | 12.89 | 3.41 | 15.2400 | 2.2400 | 5.92 | 0.26 |
| 2016-09 | 9.93 | 9.96 | 6.11 | 9.4200 | 1.5100 | 4.72 | 0.61 |
| 2016-06 | 9.24 | 9.54 | 3.92 | 5.9900 | 0.9900 | 4.81 | 0.41 |
| 2015-12 | 8.07 | 9.26 | 7.74 | 12.4300 | 2.0600 | 5.36 | 0.84 |
| 2016-03 | 6.36 | 6.97 | 1.39 | 2.0700 | 0.4800 | 4.68 | 0.20 |
| 2015-09 | 7.74 | 9.15 | 5.43 | 8.0600 | 1.3900 | 5.15 | 0.59 |
| 2015-03 | 4.29 | 4.69 | 0.98 | 1.3200 | 0.5100 | 5.20 | 0.21 |
| 2015-06 | 5.79 | 7.94 | 3.29 | 4.8600 | 0.9700 | 5.29 | 0.41 |
| 2014-09 | 7.42 | 8.48 | 5.30 | 6.6400 | 1.6000 | 4.88 | 0.63 |
| 2014-12 | 6.76 | 7.55 | 6.10 | 8.9200 | 2.0200 | 5.34 | 0.81 |
| 2014-06 | 8.54 | 8.80 | 3.66 | 4.5400 | 1.1100 | 5.10 | 0.42 |
| 2014-03 | 4.73 | 4.78 | 0.96 | 0.7500 | 0.5800 | 4.61 | 0.20 |
| 2013-12 | 2.39 | 9.06 | 5.36 | 5.4000 | 1.6600 | 4.25 | 0.59 |
| 2013-09 | 4.58 | 4.79 | 2.28 | 2.3000 | 1.2900 | 4.37 | 0.48 |
| 2013-06 | 6.00 | 6.20 | 1.95 | 2.2300 | 0.8200 | 4.42 | 0.31 |
| 2013-03 | 3.03 | 3.14 | 0.47 | -- | 0.4100 | 4.56 | 0.15 |
| 2012-09 | 1.17 | 1.64 | 0.65 | 0.1000 | 1.2300 | 3.94 | 0.40 |
| 2012-12 | 0.28 | 0.98 | 0.53 | -0.2200 | 1.6200 | 4.54 | 0.55 |
| 2012-06 | 0.61 | 1.97 | 0.52 | 0.3500 | 0.8000 | 3.77 | 0.26 |
| 2012-03 | -0.30 | 1.32 | 0.15 | 0.3000 | 0.3400 | 3.54 | 0.11 |
| 2011-06 | 5.17 | 8.25 | 1.59 | 2.0300 | 0.8900 | 4.01 | 0.19 |
| 2011-12 | 3.53 | 4.96 | 2.21 | 2.5500 | 1.8000 | 4.66 | 0.44 |
| 2011-09 | 4.62 | 6.72 | 2.13 | 2.3600 | 1.3800 | 3.81 | 0.32 |
| 2011-03 | 5.67 | 8.88 | 0.89 | 1.0000 | 0.4500 | 3.98 | 0.10 |
| 2010-12 | 5.88 | 10.56 | 3.85 | 5.3700 | 1.8900 | 3.55 | 0.36 |
| 2010-06 | 8.21 | 14.52 | 2.37 | 4.3000 | 0.9300 | 3.40 | 0.16 |
| 2010-09 | 7.50 | 11.24 | 2.85 | -- | 1.3900 | 3.70 | 0.25 |
| 2009-12 | 14.29 | 14.71 | 11.33 | 23.8200 | 1.8900 | 4.00 | 0.77 |
| 2010-03 | 8.06 | 8.05 | 0.52 | -- | 0.3700 | 2.47 | 0.07 |
| 2009-06 | 11.98 | 12.43 | -- | 11.1400 | -- | -- | -- |
| 2009-09 | 13.39 | 14.07 | -- | -- | -- | -- | -- |
| 2007-12 | 11.11 | 12.16 | 7.99 | 25.5000 | 1.4400 | 6.42 | 0.66 |
| 2009-03 | 16.16 | 16.68 | -- | -- | -- | -- | -- |
| 2008-12 | 9.72 | 11.19 | 8.22 | 20.4100 | 1.6800 | 5.48 | 0.73 |
| 2025-06 | -3.52 | -3.63 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 57.28 | 42.64 | 1.5600 | 1.2200 |
| 2025-03 | 57.92 | 42.08 | 1.5400 | 1.1500 |
| 2024-09 | 51.15 | 48.85 | 1.5600 | 1.0900 |
| 2024-06 | 54.25 | 45.75 | 1.5000 | 1.2800 |
| 2024-03 | 53.91 | 46.09 | 1.5100 | 1.2400 |
| 2023-12 | 52.05 | 47.95 | 1.5500 | 1.2600 |
| 2023-06 | 38.98 | 61.02 | 1.6400 | 1.2500 |
| 2023-09 | 40.10 | 59.95 | 1.6000 | 1.1800 |
| 2022-12 | 39.00 | 61.00 | 1.5700 | 1.1500 |
| 2023-03 | 40.01 | 59.94 | 1.5600 | 1.1500 |
| 2022-03 | 35.52 | 64.48 | 1.5700 | 1.2200 |
| 2022-09 | 40.17 | 59.83 | 1.5200 | 1.0800 |
| 2022-06 | 38.24 | 61.76 | 1.5400 | 1.2500 |
| 2021-12 | 33.03 | 66.97 | 1.6300 | 1.1200 |
| 2021-09 | 36.57 | 63.43 | 1.4900 | 1.0600 |
| 2021-06 | 34.69 | 65.31 | 1.5800 | 1.1400 |
| 2021-03 | 37.99 | 61.96 | 1.6300 | 1.2700 |
| 2020-09 | 31.92 | 68.08 | 1.6200 | 1.1300 |
| 2020-12 | 34.83 | 65.17 | 1.5900 | 1.1500 |
| 2020-06 | 29.66 | 70.34 | 1.6400 | 1.2500 |
| 2020-03 | 33.53 | 66.47 | 1.4900 | 1.1700 |
| 2019-09 | 21.21 | 78.79 | 3.8700 | 3.6300 |
| 2019-12 | 28.88 | 71.12 | 2.2100 | 1.8200 |
| 2018-12 | 17.80 | 82.20 | 4.5500 | 4.0700 |
| 2019-06 | 21.36 | 78.67 | 3.5000 | 3.3000 |
| 2019-03 | 22.16 | 77.87 | 3.4400 | 3.2700 |
| 2018-06 | 18.28 | 81.75 | 2.2000 | 1.5000 |
| 2018-09 | 17.08 | 82.90 | 2.3300 | 1.4900 |
| 2018-03 | 15.68 | 84.35 | 3.0600 | 1.8500 |
| 2017-12 | 18.34 | 81.66 | 2.5700 | 1.5700 |
| 2017-09 | 12.66 | 87.34 | 3.0800 | 1.6000 |
| 2017-06 | 13.75 | 86.25 | 3.4000 | 1.8200 |
| 2017-03 | 12.70 | 87.30 | 3.7400 | 2.1400 |
| 2016-12 | 13.05 | 86.95 | 3.3000 | 1.7500 |
| 2016-09 | 39.09 | 60.80 | 2.1000 | 1.0400 |
| 2016-06 | 40.74 | 59.26 | 1.5600 | 0.8000 |
| 2015-12 | 41.64 | 58.24 | 1.4900 | 0.7300 |
| 2016-03 | 41.77 | 58.23 | 1.5300 | 0.7400 |
| 2015-09 | 41.55 | 58.45 | 1.5200 | 0.6700 |
| 2015-03 | 39.41 | 60.59 | 1.5600 | 0.7400 |
| 2015-06 | 41.21 | 58.79 | 1.5000 | 0.6700 |
| 2014-09 | 36.29 | 63.71 | 1.6800 | 0.7300 |
| 2014-12 | 41.35 | 58.78 | 1.4800 | 0.6700 |
| 2014-06 | 37.50 | 62.50 | 1.6500 | 0.8000 |
| 2014-03 | 37.89 | 62.11 | 1.6100 | 0.8000 |
| 2013-12 | 35.88 | 64.12 | 1.5900 | 0.7400 |
| 2013-09 | 35.71 | 64.44 | 1.5900 | 0.7700 |
| 2013-06 | 34.91 | 65.09 | 1.8600 | 0.8800 |
| 2013-03 | 35.55 | 64.45 | 1.5600 | 0.7500 |
| 2012-09 | 36.57 | 63.43 | 1.6700 | 0.8600 |
| 2012-12 | 36.98 | 63.02 | 1.6600 | 0.8200 |
| 2012-06 | 34.08 | 66.08 | 1.7600 | 0.8900 |
| 2012-03 | 34.50 | 65.50 | 1.6500 | 0.8500 |
| 2011-06 | 33.94 | 66.06 | 1.9800 | 1.2500 |
| 2011-12 | 35.69 | 64.31 | 1.6600 | 0.9200 |
| 2011-09 | 33.82 | 66.18 | 1.9000 | 1.1200 |
| 2011-03 | 25.49 | 74.51 | 3.9000 | 2.5900 |
| 2010-12 | 20.81 | 79.18 | 5.5700 | 3.9200 |
| 2010-06 | 24.21 | 75.79 | 4.7300 | 3.7600 |
| 2010-09 | 23.47 | 76.53 | 4.8000 | 3.6800 |
| 2009-12 | 54.13 | 46.33 | 1.1400 | 0.6100 |
| 2010-03 | 27.27 | 72.73 | 3.0200 | 2.4500 |
| 2009-06 | -- | -- | -- | -- |
| 2009-09 | -- | -- | -- | -- |
| 2007-12 | 63.48 | 36.22 | 1.0600 | 0.4300 |
| 2009-03 | -- | -- | -- | -- |
| 2008-12 | 59.18 | 40.37 | 1.7500 | 0.6700 |
| 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) |
| 2024-12 | 845000000.0000 | 101000000.0000 | 88721400.0000 | 22265000.0000 |
| 2025-03 | 121000000.0000 | 19966200.0000 | 13398100.0000 | 4636400.0000 |
| 2024-09 | 535000000.0000 | 74802400.0000 | 66473300.0000 | 16317600.0000 |
| 2024-06 | 385000000.0000 | 52293800.0000 | 51155800.0000 | 12167300.0000 |
| 2024-03 | 209000000.0000 | 28940400.0000 | 24461600.0000 | 5933700.0000 |
| 2023-12 | 1478000000.0000 | 146000000.0000 | 130000000.0000 | 23217400.0000 |
| 2023-06 | 474000000.0000 | 75644500.0000 | 66062400.0000 | 11269700.0000 |
| 2023-09 | 732000000.0000 | 108000000.0000 | 96055200.0000 | 15931000.0000 |
| 2022-12 | 1219000000.0000 | 179000000.0000 | 124000000.0000 | 19490400.0000 |
| 2023-03 | 227000000.0000 | 42779300.0000 | 29463200.0000 | 5335000.0000 |
| 2022-03 | 233000000.0000 | 39096600.0000 | 23799400.0000 | 4245600.0000 |
| 2022-09 | 864000000.0000 | 132000000.0000 | 81558600.0000 | 14038800.0000 |
| 2022-06 | 580000000.0000 | 84977500.0000 | 52821600.0000 | 9238900.0000 |
| 2021-12 | 1430000000.0000 | 231000000.0000 | 150000000.0000 | 19996500.0000 |
| 2021-09 | 792000000.0000 | 179000000.0000 | 108000000.0000 | 14888400.0000 |
| 2021-06 | 557000000.0000 | 125000000.0000 | 74712200.0000 | 10652100.0000 |
| 2021-03 | 269000000.0000 | 65475900.0000 | 41210000.0000 | 5220400.0000 |
| 2020-09 | 1045000000.0000 | 252000000.0000 | 151000000.0000 | 16019100.0000 |
| 2020-12 | 2281000000.0000 | 376000000.0000 | 220000000.0000 | 24502800.0000 |
| 2020-06 | 716000000.0000 | 155000000.0000 | 102000000.0000 | 12574800.0000 |
| 2020-03 | 216000000.0000 | 73627800.0000 | 52479800.0000 | 5004700.0000 |
| 2019-09 | 791000000.0000 | 237000000.0000 | 134000000.0000 | 9951100.0000 |
| 2019-12 | 1214000000.0000 | 429000000.0000 | 183000000.0000 | 19909800.0000 |
| 2018-12 | 3070000000.0000 | 398000000.0000 | 210000000.0000 | 22480800.0000 |
| 2019-06 | 516000000.0000 | 169000000.0000 | 87383300.0000 | 6924600.0000 |
| 2019-03 | 260000000.0000 | 64685300.0000 | 37621400.0000 | 3084400.0000 |
| 2018-06 | 835000000.0000 | 180000000.0000 | 93113400.0000 | 8928800.0000 |
| 2018-09 | 1282000000.0000 | 286000000.0000 | 143000000.0000 | 2883400.0000 |
| 2018-03 | 389000000.0000 | 86085600.0000 | 46811100.0000 | 6749800.0000 |
| 2017-12 | 1680000000.0000 | 420000000.0000 | 158000000.0000 | 27002700.0000 |
| 2017-09 | 1169000000.0000 | 298000000.0000 | 114000000.0000 | 12209600.0000 |
| 2017-06 | 743000000.0000 | 194000000.0000 | 96780100.0000 | 5651600.0000 |
| 2017-03 | 341000000.0000 | 97231600.0000 | 42126900.0000 | 3061200.0000 |
| 2016-12 | 878000000.0000 | 154000000.0000 | 109000000.0000 | 10460100.0000 |
| 2016-09 | 499000000.0000 | 46770400.0000 | 69312600.0000 | 10317800.0000 |
| 2016-06 | 334000000.0000 | 32641700.0000 | 49511900.0000 | 5919900.0000 |
| 2015-12 | 638000000.0000 | 66145300.0000 | 72068600.0000 | 12419600.0000 |
| 2016-03 | 162000000.0000 | 15914500.0000 | 27845100.0000 | 2649000.0000 |
| 2015-09 | 453000000.0000 | 45005000.0000 | 54007000.0000 | 9569000.0000 |
| 2015-03 | 156000000.0000 | 14458100.0000 | 18901500.0000 | 5106800.0000 |
| 2015-06 | 309000000.0000 | 29138800.0000 | 38018700.0000 | 8120800.0000 |
| 2014-09 | 437000000.0000 | 39407300.0000 | 52346400.0000 | 8066400.0000 |
| 2014-12 | 579000000.0000 | 59258800.0000 | 65047400.0000 | 15108800.0000 |
| 2014-06 | 289000000.0000 | 25809700.0000 | 32634900.0000 | 5275600.0000 |
| 2014-03 | 141000000.0000 | 12681000.0000 | 15547800.0000 | 2350400.0000 |
| 2013-12 | 409000000.0000 | 39795000.0000 | 41437600.0000 | 13304200.0000 |
| 2013-09 | 292000000.0000 | 28308400.0000 | 27587500.0000 | 8331400.0000 |
| 2013-06 | 188000000.0000 | 18059400.0000 | 18458900.0000 | 5292400.0000 |
| 2013-03 | 92541400.0000 | 8593700.0000 | 9635100.0000 | 2638100.0000 |
| 2012-09 | 253000000.0000 | 27195800.0000 | 26822200.0000 | 6258100.0000 |
| 2012-12 | 353000000.0000 | 38457000.0000 | 36172900.0000 | 9247300.0000 |
| 2012-06 | 162000000.0000 | 17453600.0000 | 17397700.0000 | 5788600.0000 |
| 2012-03 | 72104700.0000 | 8638500.0000 | 8359600.0000 | 2032300.0000 |
| 2011-06 | 110000000.0000 | 9140600.0000 | 13009500.0000 | 2790300.0000 |
| 2011-12 | 273000000.0000 | 29509700.0000 | 34428400.0000 | 9353500.0000 |
| 2011-09 | 186000000.0000 | 16568900.0000 | 21001000.0000 | 4281700.0000 |
| 2011-03 | 48205400.0000 | 3331000.0000 | 5592600.0000 | 1227700.0000 |
| 2010-12 | 160000000.0000 | 10454300.0000 | 18836000.0000 | 6880600.0000 |
| 2010-06 | 71162700.0000 | 4315300.0000 | 6267600.0000 | 3248900.0000 |
| 2010-09 | 111000000.0000 | 7101400.0000 | 10253400.0000 | 5241900.0000 |
| 2009-12 | 144000000.0000 | 9817700.0000 | 9516900.0000 | 6345400.0000 |
| 2010-03 | 28946400.0000 | 2213000.0000 | 2788200.0000 | 1488800.0000 |
| 2009-06 | 77085000.0000 | 4351400.0000 | 4480900.0000 | 3109500.0000 |
| 2009-09 | 110000000.0000 | 7251700.0000 | 7082900.0000 | 4774000.0000 |
| 2007-12 | 104000000.0000 | 6522400.0000 | 6776400.0000 | 5833400.0000 |
| 2009-03 | 35637600.0000 | 2405300.0000 | 1944500.0000 | 1557000.0000 |
| 2008-12 | 130000000.0000 | 7591500.0000 | 7927200.0000 | 8225800.0000 |
| 2025-06 | 235000000.0000 | 37285000.0000 | 28992000.0000 | 9771500.0000 |