中商官网
研究报告
海兰信（300065）
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 | 346000000.0000 | 638.13 | 36816200.0000 | 368.08 | 36841300.0000 | 368.41 | 34582400.0000 | 1495.50 |
| 2024-12-31 | 384000000.0000 | -49.07 | 6750600.0000 | -105.77 | 6852600.0000 | -105.86 | 8227700.0000 | -107.09 |
| 2024-09-30 | 254000000.0000 | -47.95 | 5846500.0000 | -63.13 | 5939700.0000 | -61.03 | 9586000.0000 | 9.98 |
| 2023-12-31 | 754000000.0000 | 4.14 | -117000000.0000 | -85.63 | -117000000.0000 | -85.56 | -116000000.0000 | -85.55 |
| 2024-06-30 | 158000000.0000 | -50.16 | 15214900.0000 | 18.98 | 15214400.0000 | 19.38 | 12312100.0000 | 73.47 |
| 2024-03-31 | 46875400.0000 | -69.16 | 7865400.0000 | -3.09 | 7865200.0000 | -2.65 | 2167500.0000 | -55.84 |
| 2023-06-30 | 317000000.0000 | -14.78 | 12788300.0000 | -3090.72 | 12744400.0000 | 253.29 | 7097600.0000 | 127.53 |
| 2023-09-30 | 488000000.0000 | -20.78 | 15857200.0000 | -823.68 | 15243600.0000 | 845.87 | 8716400.0000 | 522.11 |
| 2022-12-31 | 724000000.0000 | -19.73 | -814000000.0000 | -1421.78 | -810000000.0000 | -1453.95 | -803000000.0000 | -1730.82 |
| 2023-03-31 | 152000000.0000 | 14.29 | 8116600.0000 | -127.40 | 8079100.0000 | -127.05 | 4908300.0000 | -116.17 |
| 2022-09-30 | 616000000.0000 | 7.69 | -2191200.0000 | -139.95 | 1611600.0000 | -80.44 | 1401100.0000 | -67.82 |
| 2022-06-30 | 372000000.0000 | -3.13 | -427600.0000 | -109.51 | 3607300.0000 | -55.93 | 3119400.0000 | -33.86 |
| 2021-12-31 | 902000000.0000 | 3.56 | 61583400.0000 | -17.82 | 59825100.0000 | -15.37 | 49238900.0000 | -12.62 |
| 2022-03-31 | 133000000.0000 | 0.76 | -29624500.0000 | -8.96 | -29864200.0000 | -7.82 | -30353700.0000 | -4.69 |
| 2021-09-30 | 572000000.0000 | 17.94 | 5484900.0000 | -85.73 | 8239900.0000 | -77.98 | 4353300.0000 | -87.83 |
| 2021-06-30 | 384000000.0000 | 31.96 | 4498500.0000 | 21.58 | 8185000.0000 | 208.04 | 4716200.0000 | 97.58 |
| 2021-03-31 | 132000000.0000 | 10.00 | -32538600.0000 | 142.57 | -32397200.0000 | 110.50 | -31848000.0000 | 93.66 |
| 2020-12-31 | 871000000.0000 | 7.40 | 74940100.0000 | -38.57 | 70690900.0000 | -40.60 | 56353100.0000 | -38.19 |
| 2020-09-30 | 485000000.0000 | -7.44 | 38427500.0000 | -64.42 | 37414200.0000 | -64.70 | 35777100.0000 | -57.29 |
| 2020-06-30 | 291000000.0000 | -12.87 | 3700100.0000 | -94.70 | 2657100.0000 | -96.27 | 2387000.0000 | -95.84 |
| 2020-03-31 | 120000000.0000 | -26.38 | -13414200.0000 | -141.48 | -15390400.0000 | -151.28 | -16445100.0000 | -164.42 |
| 2019-12-31 | 811000000.0000 | 5.32 | 122000000.0000 | -23.27 | 119000000.0000 | -26.09 | 91177900.0000 | -33.45 |
| 2019-09-30 | 524000000.0000 | 0.00 | 108000000.0000 | -18.18 | 106000000.0000 | -21.48 | 83768000.0000 | -25.87 |
| 2019-06-30 | 334000000.0000 | 4.70 | 69827000.0000 | -15.41 | 71327500.0000 | -13.92 | 57448200.0000 | -19.23 |
| 2018-12-31 | 770000000.0000 | -4.35 | 159000000.0000 | -16.32 | 161000000.0000 | -16.15 | 137000000.0000 | -12.74 |
| 2019-03-31 | 163000000.0000 | 5.16 | 32337900.0000 | -33.95 | 30009900.0000 | -38.54 | 25529500.0000 | -36.09 |
| 2018-06-30 | 319000000.0000 | 0.00 | 82545300.0000 | 24.78 | 82862900.0000 | 5.58 | 71124200.0000 | 7.83 |
| 2018-09-30 | 524000000.0000 | 6.07 | 132000000.0000 | 24.53 | 135000000.0000 | 9.76 | 113000000.0000 | 13.64 |
| 2017-12-31 | 805000000.0000 | 12.27 | 190000000.0000 | 77.57 | 192000000.0000 | 40.15 | 157000000.0000 | 41.44 |
| 2018-03-31 | 155000000.0000 | 13.14 | 48960100.0000 | 108.39 | 48831600.0000 | 53.78 | 39943000.0000 | 52.42 |
| 2017-06-30 | 319000000.0000 | 19.92 | 66154300.0000 | 68.82 | 78487100.0000 | 55.88 | 65962400.0000 | 54.30 |
| 2017-09-30 | 494000000.0000 | 10.76 | 106000000.0000 | 64.22 | 123000000.0000 | 50.11 | 99437600.0000 | 40.89 |
| 2016-09-30 | 446000000.0000 | 106.48 | 64547200.0000 | 3758.86 | 81939700.0000 | 408.66 | 70579500.0000 | 374.06 |
| 2017-03-31 | 137000000.0000 | 13.22 | 23494400.0000 | 52.53 | 31755100.0000 | 31.08 | 26205200.0000 | 35.77 |
| 2016-12-31 | 717000000.0000 | 118.60 | 107000000.0000 | 564.98 | 137000000.0000 | 234.69 | 111000000.0000 | 206.52 |
| 2016-03-31 | 121000000.0000 | 171.45 | 15403400.0000 | -502.02 | 24225100.0000 | 1999.41 | 19301700.0000 | 717.52 |
| 2016-06-30 | 266000000.0000 | 97.04 | 39187400.0000 | 794.30 | 50350900.0000 | 231.71 | 42748400.0000 | 220.45 |
| 2015-12-31 | 328000000.0000 | -16.54 | 16090800.0000 | -1034.10 | 40933000.0000 | 99.13 | 36213500.0000 | 99.69 |
| 2015-09-30 | 216000000.0000 | -14.62 | 1672700.0000 | -136.10 | 16108900.0000 | 212.87 | 14888300.0000 | 240.42 |
| 2015-03-31 | 44575300.0000 | -37.07 | -3831500.0000 | 1111.73 | 1153900.0000 | -64.75 | 2361000.0000 | -19.36 |
| 2015-06-30 | 135000000.0000 | -23.73 | 4381900.0000 | -314.35 | 15179300.0000 | 190.62 | 13340000.0000 | 178.18 |
| 2014-12-31 | 393000000.0000 | 9.47 | -1722600.0000 | -203.69 | 20555800.0000 | -4.71 | 18135200.0000 | 8.56 |
| 2014-09-30 | 253000000.0000 | 9.05 | -4633200.0000 | -31.71 | 5148800.0000 | 71.97 | 4373500.0000 | 50.80 |
| 2014-03-31 | 70836000.0000 | 65.72 | -316200.0000 | -96.73 | 3273600.0000 | -137.24 | 2927900.0000 | -134.04 |
| 2014-06-30 | 177000000.0000 | 30.15 | -2044300.0000 | -84.04 | 5223100.0000 | -179.25 | 4795400.0000 | -176.10 |
| 2013-12-31 | 359000000.0000 | 39.15 | 1661300.0000 | -105.98 | 21572600.0000 | -234.69 | 16704500.0000 | -200.40 |
| 2013-09-30 | 232000000.0000 | 52.63 | -6784800.0000 | -276.45 | 2994000.0000 | -74.18 | 2900200.0000 | -69.20 |
| 2013-03-31 | 42743100.0000 | -25.28 | -9670600.0000 | -447.34 | -8789600.0000 | -292.64 | -8600200.0000 | -303.01 |
| 2012-12-31 | 258000000.0000 | -5.84 | -27790700.0000 | -234.84 | -16016800.0000 | -152.63 | -16637800.0000 | -161.51 |
| 2013-06-30 | 136000000.0000 | 10.57 | -12805500.0000 | -290.36 | -6590400.0000 | -156.87 | -6301100.0000 | -164.76 |
| 2012-09-30 | 152000000.0000 | -15.56 | 3845200.0000 | -80.63 | 11597500.0000 | -53.91 | 9416900.0000 | -57.70 |
| 2012-06-30 | 123000000.0000 | 41.81 | 6727100.0000 | -53.08 | 11588900.0000 | -37.88 | 9729300.0000 | -40.41 |
| 2011-12-31 | 274000000.0000 | 52.22 | 20609700.0000 | -21.18 | 30434500.0000 | -21.96 | 27048500.0000 | -20.38 |
| 2012-03-31 | 57206400.0000 | 60.67 | 2784200.0000 | 20.77 | 4562600.0000 | -22.75 | 4236400.0000 | -22.64 |
| 2011-09-30 | 180000000.0000 | 66.67 | 19848800.0000 | 25.29 | 25162800.0000 | 10.57 | 22262300.0000 | 12.40 |
| 2011-06-30 | 86738200.0000 | 14.29 | 14338900.0000 | 5.92 | 18655100.0000 | 5.93 | 16328400.0000 | 6.68 |
| 2011-03-31 | 35604300.0000 | 34.35 | 2305400.0000 | -21.51 | 5905900.0000 | 9.84 | 5475900.0000 | 14.97 |
| 2010-12-31 | 180000000.0000 | 34.33 | 26146200.0000 | 10.41 | 38998400.0000 | 22.09 | 33970100.0000 | 22.06 |
| 2010-06-30 | 75895100.0000 | 41.22 | 13537000.0000 | 22.22 | 17611600.0000 | 36.81 | 15306500.0000 | 38.29 |
| 2010-09-30 | 108000000.0000 | 53.71 | 15842000.0000 | 30.95 | 22758100.0000 | 41.19 | 19806200.0000 | 41.12 |
| 2009-12-31 | 134000000.0000 | 19.64 | 23680100.0000 | 50.07 | 31942100.0000 | 44.73 | 27830900.0000 | 44.71 |
| 2010-03-31 | 26502100.0000 | 8.05 | 2937200.0000 | -46.45 | 5376800.0000 | -16.35 | 4762900.0000 | -13.61 |
| 2009-06-30 | 53741800.0000 | -- | 11075800.0000 | -- | 12872600.0000 | -- | 11068400.0000 | -- |
| 2009-09-30 | 70262100.0000 | -- | 12097500.0000 | -- | 16118400.0000 | -- | 14034600.0000 | -- |
| 2009-03-31 | 24527600.0000 | -- | 5484900.0000 | -- | 6427800.0000 | -- | 5513500.0000 | -- |
| 2007-12-31 | 67587800.0000 | -- | 13647700.0000 | -- | 18670200.0000 | -- | 16324500.0000 | -- |
| 2008-12-31 | 112000000.0000 | 65.71 | 15779100.0000 | 15.62 | 22069600.0000 | 18.21 | 19232500.0000 | 17.81 |
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 | 8.09 | 10.65 | 1.62 | 2.0200 | 1.2900 | 3.63 | 0.15 |
| 2024-12 | -7.55 | 1.78 | 0.28 | 0.4800 | 1.1000 | 1.03 | 0.16 |
| 2024-09 | -5.91 | 2.34 | 0.26 | 0.6000 | 1.0900 | 0.87 | 0.11 |
| 2023-12 | -17.37 | -15.52 | -5.04 | -6.5300 | 2.9800 | 1.94 | 0.33 |
| 2024-06 | -1.27 | 9.63 | 0.72 | 0.7300 | 0.7300 | 0.84 | 0.08 |
| 2024-03 | 17.75 | 16.78 | 0.37 | 0.1400 | 0.2200 | 0.49 | 0.02 |
| 2023-06 | -2.84 | 4.02 | 0.50 | 0.3400 | 0.8900 | 1.52 | 0.13 |
| 2023-09 | -1.64 | 3.12 | 0.61 | 0.4500 | 1.4000 | 1.59 | 0.20 |
| 2022-12 | -116.44 | -111.88 | -31.11 | -39.6500 | 2.7500 | 1.66 | 0.28 |
| 2023-03 | 1.97 | 5.32 | 0.32 | 0.2400 | 0.4400 | 1.56 | 0.06 |
| 2022-09 | -6.01 | 0.26 | 0.05 | 0.3300 | 2.0500 | 1.56 | 0.20 |
| 2022-06 | -8.06 | 0.97 | 0.12 | 0.4000 | 1.3300 | 1.39 | 0.12 |
| 2021-12 | 1.66 | 6.63 | 2.10 | 2.9700 | 3.2700 | 1.91 | 0.32 |
| 2022-03 | -24.81 | -22.45 | -1.04 | -1.5400 | 0.5200 | 1.13 | 0.05 |
| 2021-09 | -3.50 | 1.44 | 0.30 | 0.5700 | 1.8100 | 1.52 | 0.21 |
| 2021-06 | -3.39 | 2.13 | 0.29 | 0.4400 | 1.2200 | 1.70 | 0.13 |
| 2021-03 | -28.03 | -24.54 | -1.13 | -1.8900 | 0.5600 | 1.22 | 0.05 |
| 2020-12 | 5.74 | 8.12 | 2.42 | 3.6600 | 3.4400 | 1.94 | 0.30 |
| 2020-09 | 3.30 | 7.71 | 1.83 | 2.2700 | 1.7200 | 1.49 | 0.24 |
| 2020-06 | -4.12 | 0.91 | 0.13 | 0.2000 | 1.1000 | 1.39 | 0.14 |
| 2020-03 | -14.17 | -12.83 | -0.74 | -0.8700 | 0.5200 | 1.19 | 0.06 |
| 2019-12 | 10.97 | 14.67 | 4.99 | 5.9200 | 3.2800 | 1.97 | 0.34 |
| 2019-09 | 14.31 | 20.23 | 4.74 | 5.2700 | 1.8200 | 1.68 | 0.23 |
| 2019-06 | 15.57 | 21.36 | 3.29 | 3.6200 | 1.1800 | 1.59 | 0.15 |
| 2018-12 | 15.97 | 20.91 | 7.43 | 7.9200 | 2.9000 | 2.06 | 0.36 |
| 2019-03 | 16.56 | 18.41 | 1.37 | 1.7100 | 0.6000 | 1.54 | 0.07 |
| 2018-06 | 20.38 | 25.98 | 3.68 | 4.7600 | 1.0800 | 1.73 | 0.14 |
| 2018-09 | 20.42 | 25.76 | 6.10 | 6.9200 | 1.8800 | 1.80 | 0.24 |
| 2017-12 | 18.39 | 23.85 | 8.68 | 8.3300 | 3.0200 | 2.36 | 0.36 |
| 2018-03 | 23.23 | 31.50 | 2.14 | 2.3800 | 0.4800 | 1.60 | 0.07 |
| 2017-06 | 18.50 | 24.60 | 3.20 | 3.8100 | 1.0000 | 1.81 | 0.13 |
| 2017-09 | 19.23 | 24.90 | 5.72 | 5.6600 | 1.4400 | 1.88 | 0.23 |
| 2016-09 | 15.02 | 18.37 | 4.92 | 4.1700 | 1.5600 | 1.66 | 0.27 |
| 2017-03 | 16.06 | 23.18 | 1.74 | 1.4100 | 0.4000 | 1.75 | 0.07 |
| 2016-12 | 14.78 | 19.11 | 7.57 | 6.7200 | 3.0800 | 2.11 | 0.40 |
| 2016-03 | 14.05 | 20.02 | 1.51 | 0.9700 | 0.4900 | 1.39 | 0.08 |
| 2016-06 | 15.04 | 18.93 | 3.19 | 2.5100 | 0.9600 | 1.50 | 0.17 |
| 2015-12 | 0.91 | 12.48 | 2.47 | 5.7700 | 2.0400 | 1.07 | 0.20 |
| 2015-09 | -0.93 | 7.46 | 1.99 | 2.4600 | 1.6900 | 1.08 | 0.27 |
| 2015-03 | -10.94 | 2.59 | 0.14 | 0.4700 | 0.3500 | 0.74 | 0.06 |
| 2015-06 | 2.22 | 11.24 | 1.94 | 2.1300 | 1.0500 | 1.06 | 0.17 |
| 2014-12 | -0.25 | 5.23 | 2.49 | 3.0100 | 3.4800 | 1.67 | 0.48 |
| 2014-09 | -1.58 | 2.04 | 0.66 | 0.9300 | 1.9600 | 1.37 | 0.32 |
| 2014-03 | -0.34 | 4.62 | 0.40 | 0.8500 | 0.5400 | 1.31 | 0.09 |
| 2014-06 | -1.13 | 2.95 | 0.67 | 0.9700 | 1.3600 | 1.56 | 0.23 |
| 2013-12 | 0.84 | 6.01 | 2.58 | 2.0400 | 3.0100 | 1.99 | 0.43 |
| 2013-09 | -2.59 | 1.29 | 0.38 | 0.5400 | 1.5900 | 1.53 | 0.29 |
| 2013-03 | -22.62 | -20.56 | -1.20 | -- | 0.3600 | 1.10 | 0.06 |
| 2012-12 | -10.85 | -6.21 | -2.20 | -2.2800 | 2.4100 | 1.85 | 0.35 |
| 2013-06 | -9.56 | -4.85 | -0.86 | -1.1000 | 0.9700 | 1.64 | 0.18 |
| 2012-09 | 2.63 | 7.63 | 1.55 | 1.5600 | 1.1700 | 1.51 | 0.20 |
| 2012-06 | 4.88 | 9.42 | 1.53 | 1.5700 | 1.0200 | 1.69 | 0.16 |
| 2011-12 | 7.66 | 11.11 | 4.14 | 4.1600 | 3.6700 | 2.78 | 0.37 |
| 2012-03 | 4.87 | 7.98 | 0.60 | 0.8100 | 0.4400 | 1.62 | 0.08 |
| 2011-09 | 11.11 | 13.98 | 3.40 | 3.5100 | 1.7900 | 2.67 | 0.24 |
| 2011-06 | 16.53 | 21.51 | 2.67 | 2.7300 | 0.9500 | 2.30 | 0.12 |
| 2011-03 | 6.47 | 16.59 | 0.85 | 0.9600 | 0.5900 | 1.89 | 0.05 |
| 2010-12 | 14.44 | 21.67 | 6.06 | 6.9000 | 4.4500 | 3.69 | 0.28 |
| 2010-06 | 17.84 | 23.21 | 2.92 | 4.4300 | 1.9100 | 3.74 | 0.13 |
| 2010-09 | 14.95 | 21.07 | 3.65 | -- | 2.4100 | 3.50 | 0.17 |
| 2009-12 | 18.66 | 23.84 | 17.95 | 27.0800 | 2.6000 | 4.73 | 0.75 |
| 2010-03 | 11.08 | 20.29 | 0.88 | -- | 0.7100 | 2.85 | 0.04 |
| 2009-06 | 20.91 | 23.95 | -- | 13.1800 | -- | -- | -- |
| 2009-09 | 17.92 | 22.94 | -- | -- | -- | -- | -- |
| 2009-03 | 22.60 | 26.21 | -- | -- | -- | -- | -- |
| 2007-12 | 20.02 | 27.62 | 18.49 | 45.4900 | 1.1100 | 2.94 | 0.67 |
| 2008-12 | 13.77 | 19.71 | 18.09 | 32.7400 | 1.8700 | 4.93 | 0.92 |
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 | 23.10 | 76.90 | 3.6200 | 3.2200 |
| 2024-12 | 30.03 | 69.97 | 2.5700 | 1.9900 |
| 2024-09 | 25.26 | 74.74 | 3.1100 | 2.6100 |
| 2023-12 | 26.77 | 73.23 | 2.6300 | 2.3200 |
| 2024-06 | 18.42 | 81.58 | 4.0000 | 3.4500 |
| 2024-03 | 20.13 | 79.82 | 3.4600 | 2.9800 |
| 2023-06 | 22.82 | 77.18 | 3.3300 | 2.6900 |
| 2023-09 | 21.67 | 78.33 | 3.4800 | 2.8400 |
| 2022-12 | 25.58 | 74.42 | 3.0800 | 2.5100 |
| 2023-03 | 22.04 | 77.96 | 3.4900 | 2.8700 |
| 2022-09 | 23.41 | 76.59 | 2.9500 | 2.3700 |
| 2022-06 | 32.69 | 67.31 | 3.3500 | 2.7500 |
| 2021-12 | 32.82 | 67.18 | 3.9900 | 3.3700 |
| 2022-03 | 32.69 | 67.31 | 3.8700 | 3.1400 |
| 2021-09 | 34.87 | 65.16 | 4.7700 | 3.5900 |
| 2021-06 | 41.88 | 58.09 | 3.8200 | 2.8900 |
| 2021-03 | 43.09 | 56.87 | 3.3500 | 2.5600 |
| 2020-12 | 43.95 | 56.05 | 3.3800 | 2.7500 |
| 2020-09 | 26.80 | 73.20 | 2.8100 | 1.9400 |
| 2020-06 | 28.27 | 71.69 | 2.6300 | 1.8600 |
| 2020-03 | 29.86 | 70.14 | 2.2100 | 1.6100 |
| 2019-12 | 19.87 | 80.13 | 3.5700 | 2.4900 |
| 2019-09 | 20.31 | 79.69 | 3.5800 | 2.3400 |
| 2019-06 | 19.21 | 80.75 | 3.8400 | 2.5700 |
| 2018-12 | 21.49 | 78.51 | 3.4900 | 2.3300 |
| 2019-03 | 20.84 | 79.16 | 3.5800 | 2.3400 |
| 2018-06 | 24.48 | 75.52 | 3.3700 | 2.7800 |
| 2018-09 | 23.46 | 76.54 | 3.2400 | 2.6500 |
| 2017-12 | 22.59 | 77.36 | 3.7500 | 3.0800 |
| 2018-03 | 23.85 | 76.15 | 3.5000 | 2.9200 |
| 2017-06 | 13.10 | 86.90 | 7.4400 | 5.1000 |
| 2017-09 | 22.71 | 77.29 | 3.6800 | 2.2700 |
| 2016-09 | 14.16 | 85.78 | 5.8600 | 3.8300 |
| 2017-03 | 19.69 | 80.31 | 4.1000 | 2.7400 |
| 2016-12 | 20.62 | 79.38 | 3.8400 | 2.4000 |
| 2016-03 | 15.55 | 84.45 | 5.2800 | 3.8700 |
| 2016-06 | 12.18 | 87.89 | 7.2000 | 4.0900 |
| 2015-12 | 18.35 | 81.65 | 4.3300 | 3.5400 |
| 2015-09 | 17.26 | 82.86 | 5.0300 | 3.6900 |
| 2015-03 | 15.33 | 84.67 | 6.2500 | 4.2700 |
| 2015-06 | 14.32 | 85.68 | 6.5700 | 4.9000 |
| 2014-12 | 17.43 | 82.57 | 5.5500 | 4.1300 |
| 2014-09 | 14.69 | 85.31 | 7.0400 | 4.7700 |
| 2014-03 | 16.97 | 83.03 | 6.1000 | 3.9400 |
| 2014-06 | 13.53 | 86.47 | 8.1400 | 5.4600 |
| 2013-12 | 19.52 | 80.48 | 5.1200 | 3.7900 |
| 2013-09 | 16.60 | 83.40 | 5.6900 | 3.6700 |
| 2013-03 | 11.63 | 88.39 | 7.8800 | 5.0200 |
| 2012-12 | 11.43 | 88.61 | 8.0200 | 6.1000 |
| 2013-06 | 15.38 | 84.62 | 5.8000 | 3.5800 |
| 2012-09 | 8.84 | 91.18 | 11.0600 | 8.2100 |
| 2012-06 | 9.73 | 90.33 | 9.3800 | 6.4000 |
| 2011-12 | 9.25 | 90.76 | 9.7200 | 7.6600 |
| 2012-03 | 10.15 | 89.84 | 8.7300 | 5.6100 |
| 2011-09 | 10.07 | 89.85 | 8.8400 | 6.2800 |
| 2011-06 | 7.63 | 92.29 | 12.0300 | 9.1100 |
| 2011-03 | 5.77 | 94.22 | 16.5700 | 14.3300 |
| 2010-12 | 8.15 | 91.93 | 12.0700 | 10.8700 |
| 2010-06 | 5.87 | 94.03 | 18.7200 | 17.4500 |
| 2010-09 | 8.01 | 91.99 | 12.9000 | 11.3000 |
| 2009-12 | 27.80 | 72.47 | 3.8200 | 2.8200 |
| 2010-03 | 9.01 | 91.00 | 12.3500 | 11.4200 |
| 2009-06 | -- | -- | -- | -- |
| 2009-09 | -- | -- | -- | -- |
| 2009-03 | -- | -- | -- | -- |
| 2007-12 | 56.55 | 43.25 | 1.7600 | 1.1000 |
| 2008-12 | 42.92 | 57.29 | 2.3000 | 1.4900 |
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 | 318000000.0000 | 10590500.0000 | 15541500.0000 | 437400.0000 |
| 2024-12 | 413000000.0000 | 68620400.0000 | 65981700.0000 | 4971500.0000 |
| 2024-09 | 269000000.0000 | 43144000.0000 | 42643800.0000 | 2316500.0000 |
| 2023-12 | 885000000.0000 | 73539800.0000 | 76079600.0000 | 847300.0000 |
| 2024-06 | 160000000.0000 | 24288200.0000 | 28089300.0000 | 1773800.0000 |
| 2024-03 | 38554800.0000 | 7778300.0000 | 12690900.0000 | -52100.0000 |
| 2023-06 | 326000000.0000 | 30247500.0000 | 41955800.0000 | 1871700.0000 |
| 2023-09 | 496000000.0000 | 45741800.0000 | 61277000.0000 | 538100.0000 |
| 2022-12 | 1567000000.0000 | 86148900.0000 | 120000000.0000 | 28468100.0000 |
| 2023-03 | 149000000.0000 | 12536900.0000 | 15829500.0000 | -798500.0000 |
| 2022-09 | 653000000.0000 | 51687300.0000 | 81294100.0000 | 33976000.0000 |
| 2022-06 | 402000000.0000 | 33146200.0000 | 49168100.0000 | 25136800.0000 |
| 2021-12 | 887000000.0000 | 79483400.0000 | 95044700.0000 | 50741300.0000 |
| 2022-03 | 166000000.0000 | 16519300.0000 | 23435100.0000 | 10379500.0000 |
| 2021-09 | 592000000.0000 | 60512000.0000 | 70757800.0000 | 37285500.0000 |
| 2021-06 | 397000000.0000 | 33038400.0000 | 42314100.0000 | 26554600.0000 |
| 2021-03 | 169000000.0000 | 16902500.0000 | 21453700.0000 | 12814400.0000 |
| 2020-12 | 821000000.0000 | 87230200.0000 | 94215600.0000 | 14892300.0000 |
| 2020-09 | 469000000.0000 | 56265200.0000 | 59638100.0000 | 6269600.0000 |
| 2020-06 | 303000000.0000 | 36727600.0000 | 40361200.0000 | 6245700.0000 |
| 2020-03 | 137000000.0000 | 15635500.0000 | 17158800.0000 | 801400.0000 |
| 2019-12 | 722000000.0000 | 76256400.0000 | 89143100.0000 | -8739800.0000 |
| 2019-09 | 449000000.0000 | 52945100.0000 | 59835800.0000 | -6900200.0000 |
| 2019-06 | 282000000.0000 | 32349800.0000 | 34971300.0000 | 1062500.0000 |
| 2018-12 | 647000000.0000 | 68147300.0000 | 56946200.0000 | 6041100.0000 |
| 2019-03 | 136000000.0000 | 16341800.0000 | 19394800.0000 | 2165500.0000 |
| 2018-06 | 254000000.0000 | 29556100.0000 | 28689700.0000 | 2300100.0000 |
| 2018-09 | 417000000.0000 | 48592900.0000 | 47470000.0000 | -13027500.0000 |
| 2017-12 | 657000000.0000 | 73000600.0000 | 62788100.0000 | -1504600.0000 |
| 2018-03 | 119000000.0000 | 14880400.0000 | 17642900.0000 | -2637000.0000 |
| 2017-06 | 260000000.0000 | 36914600.0000 | 47156600.0000 | 2556600.0000 |
| 2017-09 | 399000000.0000 | 59130800.0000 | 44790500.0000 | 410900.0000 |
| 2016-09 | 379000000.0000 | 56618000.0000 | 73996900.0000 | -13400.0000 |
| 2017-03 | 115000000.0000 | 17781900.0000 | 24154000.0000 | 2893400.0000 |
| 2016-12 | 611000000.0000 | 80583400.0000 | 83309600.0000 | 6476800.0000 |
| 2016-03 | 104000000.0000 | 14769600.0000 | 20207000.0000 | 278200.0000 |
| 2016-06 | 226000000.0000 | 30651300.0000 | 50306200.0000 | 701600.0000 |
| 2015-12 | 325000000.0000 | 32113400.0000 | 62433400.0000 | 1907500.0000 |
| 2015-09 | 218000000.0000 | 21136400.0000 | 45214800.0000 | -692400.0000 |
| 2015-03 | 49453500.0000 | 7384200.0000 | 14354600.0000 | -217700.0000 |
| 2015-06 | 132000000.0000 | 15202500.0000 | 26470600.0000 | 953100.0000 |
| 2014-12 | 394000000.0000 | 37512300.0000 | 63470600.0000 | 2214300.0000 |
| 2014-09 | 257000000.0000 | 26146800.0000 | 46576000.0000 | -418300.0000 |
| 2014-03 | 71075100.0000 | 8139700.0000 | 13994600.0000 | -831800.0000 |
| 2014-06 | 179000000.0000 | 17701700.0000 | 31293200.0000 | 408300.0000 |
| 2013-12 | 356000000.0000 | 34210700.0000 | 55596100.0000 | 687900.0000 |
| 2013-09 | 238000000.0000 | 24774600.0000 | 45410300.0000 | -2700200.0000 |
| 2013-03 | 52413700.0000 | 5945000.0000 | 14846800.0000 | -1126500.0000 |
| 2012-12 | 286000000.0000 | 27599500.0000 | 60097300.0000 | 158200.0000 |
| 2013-06 | 149000000.0000 | 15109800.0000 | 29858600.0000 | -577200.0000 |
| 2012-09 | 148000000.0000 | 18886300.0000 | 30569700.0000 | -3129700.0000 |
| 2012-06 | 117000000.0000 | 12032700.0000 | 20875500.0000 | -2076100.0000 |
| 2011-12 | 253000000.0000 | 22578700.0000 | 35624000.0000 | -5081700.0000 |
| 2012-03 | 54422200.0000 | 6256400.0000 | 10867600.0000 | -1403300.0000 |
| 2011-09 | 160000000.0000 | 14521300.0000 | 23194700.0000 | -4412800.0000 |
| 2011-06 | 72399300.0000 | 9527400.0000 | 14700500.0000 | -3336200.0000 |
| 2011-03 | 33299000.0000 | 3688700.0000 | 7185000.0000 | -1408500.0000 |
| 2010-12 | 154000000.0000 | 16216600.0000 | 24639600.0000 | 247700.0000 |
| 2010-06 | 62358100.0000 | 6433800.0000 | 7998900.0000 | 210900.0000 |
| 2010-09 | 91852600.0000 | 10965500.0000 | 14784400.0000 | -3402000.0000 |
| 2009-12 | 109000000.0000 | 15612600.0000 | 17206400.0000 | 411400.0000 |
| 2010-03 | 23564900.0000 | 2452700.0000 | 4473900.0000 | -73300.0000 |
| 2009-06 | 42503600.0000 | 5138600.0000 | 7104100.0000 | 257300.0000 |
| 2009-09 | 57674600.0000 | 7466800.0000 | 11258900.0000 | 66500.0000 |
| 2009-03 | 18985000.0000 | 3332500.0000 | 3426000.0000 | 61900.0000 |
| 2007-12 | 54053600.0000 | 9854100.0000 | 9296600.0000 | 849900.0000 |
| 2008-12 | 96580000.0000 | 15821300.0000 | 15437100.0000 | 2724100.0000 |