中商官网
研究报告
海新能科（300072）
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 | 241000000.0000 | -53.74 | -78739100.0000 | 14.56 | -80145800.0000 | -37.87 | -72062000.0000 | -48.16 |
| 2024-12-31 | 2426000000.0000 | -68.30 | -911000000.0000 | 264.40 | -989000000.0000 | 276.05 | -1035000000.0000 | 225.47 |
| 2024-09-30 | 1839000000.0000 | -65.54 | -632000000.0000 | 39.82 | -692000000.0000 | 56.21 | -703000000.0000 | 50.54 |
| 2024-06-30 | 1254000000.0000 | -66.22 | -315000000.0000 | 13.31 | -376000000.0000 | 39.78 | -374000000.0000 | 33.10 |
| 2023-12-31 | 7654000000.0000 | -11.49 | -250000000.0000 | -75.42 | -263000000.0000 | -74.22 | -318000000.0000 | -68.04 |
| 2024-03-31 | 521000000.0000 | -73.53 | -68729000.0000 | -62.03 | -129000000.0000 | -29.12 | -139000000.0000 | -23.63 |
| 2023-09-30 | 5337000000.0000 | -19.49 | -452000000.0000 | 15.31 | -443000000.0000 | 11.31 | -467000000.0000 | 17.93 |
| 2023-06-30 | 3712000000.0000 | -22.76 | -278000000.0000 | 33.65 | -269000000.0000 | 26.29 | -281000000.0000 | 35.10 |
| 2022-12-31 | 8648000000.0000 | 50.27 | -1017000000.0000 | -638.10 | -1020000000.0000 | -654.35 | -995000000.0000 | -1925.33 |
| 2023-03-31 | 1968000000.0000 | -0.40 | -181000000.0000 | -18.83 | -182000000.0000 | -18.75 | -182000000.0000 | -19.11 |
| 2022-06-30 | 4806000000.0000 | 38.46 | -208000000.0000 | -35.20 | -213000000.0000 | -33.44 | -208000000.0000 | -28.52 |
| 2022-09-30 | 6629000000.0000 | 30.54 | -392000000.0000 | 16.67 | -398000000.0000 | 18.10 | -396000000.0000 | 8.49 |
| 2021-12-31 | 5755000000.0000 | -19.32 | 189000000.0000 | -113.90 | 184000000.0000 | -113.56 | 54510700.0000 | -104.03 |
| 2022-03-31 | 1976000000.0000 | 52.00 | -223000000.0000 | -680.11 | -224000000.0000 | -666.89 | -225000000.0000 | -895.71 |
| 2021-09-30 | 5078000000.0000 | 12.52 | -336000000.0000 | -54.16 | -337000000.0000 | -53.58 | -365000000.0000 | -43.93 |
| 2021-06-30 | 3471000000.0000 | 25.67 | -321000000.0000 | -2.13 | -320000000.0000 | -0.62 | -291000000.0000 | 0.34 |
| 2020-12-31 | 7133000000.0000 | -15.91 | -1360000000.0000 | -1588.56 | -1357000000.0000 | -1404.81 | -1354000000.0000 | -1228.33 |
| 2021-03-31 | 1300000000.0000 | 26.58 | 38441200.0000 | -132.03 | 39513700.0000 | -133.77 | 28276800.0000 | -124.38 |
| 2020-06-30 | 2762000000.0000 | -27.72 | -328000000.0000 | -3719.11 | -322000000.0000 | -3371.46 | -290000000.0000 | -3126.13 |
| 2020-09-30 | 4513000000.0000 | -26.16 | -733000000.0000 | -3311.28 | -726000000.0000 | -2389.23 | -651000000.0000 | -3805.50 |
| 2019-09-30 | 6112000000.0000 | -51.73 | 22825800.0000 | -98.51 | 31713700.0000 | -97.94 | 17568500.0000 | -98.63 |
| 2020-03-31 | 1027000000.0000 | -47.95 | -120000000.0000 | -521.15 | -117000000.0000 | -506.38 | -116000000.0000 | -675.18 |
| 2019-12-31 | 8483000000.0000 | -44.85 | 91363300.0000 | -86.56 | 104000000.0000 | -84.66 | 120000000.0000 | -79.59 |
| 2019-03-31 | 1973000000.0000 | -55.13 | 28493600.0000 | -96.10 | 28791000.0000 | -96.06 | 20167700.0000 | -96.68 |
| 2019-06-30 | 3821000000.0000 | -62.66 | 9063000.0000 | -99.38 | 9842700.0000 | -99.34 | 9583200.0000 | -99.24 |
| 2018-09-30 | 12662000000.0000 | -26.11 | 1527000000.0000 | -31.00 | 1540000000.0000 | -35.24 | 1282000000.0000 | -36.57 |
| 2018-12-31 | 15381000000.0000 | -31.57 | 680000000.0000 | -75.97 | 678000000.0000 | -77.35 | 588000000.0000 | -77.84 |
| 2018-03-31 | 4397000000.0000 | -20.37 | 730000000.0000 | 38.26 | 730000000.0000 | 37.48 | 608000000.0000 | 36.63 |
| 2018-06-30 | 10234000000.0000 | -15.32 | 1471000000.0000 | 0.48 | 1484000000.0000 | 1.02 | 1255000000.0000 | 1.37 |
| 2017-09-30 | 17136000000.0000 | 66.48 | 2213000000.0000 | 56.06 | 2378000000.0000 | 66.41 | 2021000000.0000 | 68.42 |
| 2017-12-31 | 22478000000.0000 | 28.22 | 2830000000.0000 | 49.97 | 2994000000.0000 | 56.75 | 2654000000.0000 | 62.32 |
| 2017-06-30 | 12085000000.0000 | 108.11 | 1464000000.0000 | 57.25 | 1469000000.0000 | 56.61 | 1238000000.0000 | 56.71 |
| 2017-03-31 | 5522000000.0000 | 218.27 | 528000000.0000 | 134.67 | 531000000.0000 | 129.87 | 445000000.0000 | 131.77 |
| 2016-09-30 | 10293000000.0000 | 168.61 | 1418000000.0000 | 107.31 | 1429000000.0000 | 108.01 | 1200000000.0000 | 106.19 |
| 2016-12-31 | 17531000000.0000 | 207.67 | 1887000000.0000 | 97.38 | 1910000000.0000 | 98.34 | 1635000000.0000 | 100.86 |
| 2015-12-31 | 5698000000.0000 | 89.30 | 956000000.0000 | 95.90 | 963000000.0000 | 95.73 | 814000000.0000 | 98.05 |
| 2016-03-31 | 1735000000.0000 | 154.77 | 225000000.0000 | 90.68 | 231000000.0000 | 95.76 | 192000000.0000 | 95.52 |
| 2016-06-30 | 5807000000.0000 | 162.29 | 931000000.0000 | 100.22 | 938000000.0000 | 100.86 | 790000000.0000 | 97.50 |
| 2015-06-30 | 2214000000.0000 | 123.19 | 465000000.0000 | 106.67 | 467000000.0000 | 106.64 | 400000000.0000 | 111.64 |
| 2015-09-30 | 3832000000.0000 | 101.90 | 684000000.0000 | 95.99 | 687000000.0000 | 95.73 | 582000000.0000 | 99.32 |
| 2014-12-31 | 3010000000.0000 | 150.62 | 488000000.0000 | 103.33 | 492000000.0000 | 101.64 | 411000000.0000 | 100.49 |
| 2015-03-31 | 681000000.0000 | 152.22 | 118000000.0000 | 188.12 | 118000000.0000 | 186.67 | 98198700.0000 | 220.79 |
| 2014-09-30 | 1898000000.0000 | 169.22 | 349000000.0000 | 142.36 | 351000000.0000 | 142.07 | 292000000.0000 | 137.40 |
| 2014-06-30 | 992000000.0000 | 115.18 | 225000000.0000 | 169.74 | 226000000.0000 | 168.47 | 189000000.0000 | 163.49 |
| 2013-12-31 | 1201000000.0000 | 48.45 | 240000000.0000 | 42.01 | 244000000.0000 | 11.93 | 205000000.0000 | 13.89 |
| 2014-03-31 | 270000000.0000 | 19.47 | 40955500.0000 | 143.00 | 41162500.0000 | 136.77 | 30611300.0000 | 209.66 |
| 2013-09-30 | 705000000.0000 | 15.38 | 144000000.0000 | 19.01 | 145000000.0000 | 16.94 | 123000000.0000 | 21.78 |
| 2013-06-30 | 461000000.0000 | 20.68 | 83414700.0000 | 33.10 | 84180200.0000 | 32.08 | 71729000.0000 | 37.71 |
| 2013-03-31 | 226000000.0000 | 26.26 | 16854100.0000 | 130.17 | 17385300.0000 | 114.93 | 9885400.0000 | 134.37 |
| 2012-12-31 | 809000000.0000 | 34.61 | 169000000.0000 | 49.56 | 218000000.0000 | 91.23 | 180000000.0000 | 89.35 |
| 2012-06-30 | 382000000.0000 | 85.44 | 62672100.0000 | 78.17 | 63734900.0000 | 78.80 | 52085200.0000 | 69.90 |
| 2012-09-30 | 611000000.0000 | 49.39 | 121000000.0000 | 74.71 | 124000000.0000 | 76.83 | 101000000.0000 | 67.62 |
| 2011-12-31 | 601000000.0000 | 39.77 | 113000000.0000 | 68.01 | 114000000.0000 | 52.33 | 95063000.0000 | 65.34 |
| 2011-09-30 | 409000000.0000 | 53.76 | 69259400.0000 | 51.56 | 70121900.0000 | 39.61 | 60255400.0000 | 43.84 |
| 2012-03-31 | 179000000.0000 | 120.32 | 7322400.0000 | 420.24 | 8088900.0000 | 402.95 | 4217900.0000 | 301.93 |
| 2011-06-30 | 206000000.0000 | 15.73 | 35175800.0000 | 48.87 | 35645600.0000 | 32.21 | 30656200.0000 | 40.39 |
| 2011-03-31 | 81244400.0000 | 64.96 | 1407500.0000 | -118.16 | 1608300.0000 | -132.73 | 1049400.0000 | -119.45 |
| 2010-09-30 | 266000000.0000 | 33.00 | 45697200.0000 | 7.13 | 50225300.0000 | 14.82 | 41890000.0000 | 18.11 |
| 2010-12-31 | 430000000.0000 | 41.45 | 67258500.0000 | 17.07 | 74839600.0000 | 20.54 | 57495300.0000 | 12.78 |
| 2010-03-31 | 49250100.0000 | 73.07 | -7752100.0000 | -24.81 | -4913600.0000 | -47.58 | -5394700.0000 | -42.77 |
| 2010-06-30 | 178000000.0000 | 58.93 | 23629200.0000 | 20.57 | 26962100.0000 | 32.93 | 21835700.0000 | 31.25 |
| 2009-12-31 | 304000000.0000 | 3.05 | 57450700.0000 | 72.21 | 62085500.0000 | 72.50 | 50978700.0000 | 84.28 |
| 2009-09-30 | 200000000.0000 | -- | 42656200.0000 | -- | 43744300.0000 | -- | 35467500.0000 | -- |
| 2009-03-31 | 28456100.0000 | -- | -10310500.0000 | -∞ | -9373400.0000 | -∞ | -9427000.0000 | -∞ |
| 2009-06-30 | 112000000.0000 | -- | 19597800.0000 | -- | 20282800.0000 | -- | 16636600.0000 | -- |
| 2008-12-31 | 295000000.0000 | 60.33 | 33360100.0000 | 155.59 | 35992300.0000 | 139.50 | 27664200.0000 | 169.39 |
| 2007-12-31 | 184000000.0000 | -- | 13052100.0000 | -- | 15028000.0000 | -- | 10269200.0000 | -- |
| 2025-06-30 | 983000000.0000 | -21.61 | -100000000.0000 | -68.25 | -103000000.0000 | -72.61 | -78845800.0000 | -78.92 |
| 2025-09-30 | 1942000000.0000 | 5.60 | -35707300.0000 | -94.35 | -24770600.0000 | -96.42 | 2083100.0000 | -100.30 |
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 | -34.44 | -33.26 | -0.87 | -0.8400 | 0.1800 | 1.85 | 0.03 |
| 2024-12 | -40.60 | -40.77 | -10.18 | -14.7600 | 1.6500 | 3.57 | 0.25 |
| 2024-09 | -37.96 | -37.63 | -6.89 | -9.5700 | 1.1500 | 3.29 | 0.18 |
| 2024-06 | -29.98 | -29.98 | -3.60 | -4.8000 | 0.8000 | 3.43 | 0.12 |
| 2023-12 | -15.22 | -3.44 | -2.42 | -1.2000 | 3.4700 | 6.77 | 0.70 |
| 2024-03 | -13.63 | -24.76 | -1.22 | -1.7100 | 0.3000 | 2.85 | 0.05 |
| 2023-09 | -13.55 | -8.30 | -3.28 | -4.4300 | 2.2200 | 5.83 | 0.40 |
| 2023-06 | -14.14 | -7.25 | -1.97 | -2.4000 | 1.5400 | 5.69 | 0.27 |
| 2022-12 | -10.73 | -11.79 | -6.68 | -10.6600 | 3.8100 | 6.45 | 0.57 |
| 2023-03 | -8.94 | -9.25 | -1.20 | -2.0000 | 0.7100 | 5.94 | 0.13 |
| 2022-06 | -3.10 | -4.43 | -1.38 | -1.8600 | 2.2000 | 7.58 | 0.31 |
| 2022-09 | -4.96 | -6.00 | -2.56 | -3.8200 | 2.8400 | 6.83 | 0.43 |
| 2021-12 | 2.38 | 3.20 | 1.25 | 1.0200 | 2.5700 | 1.75 | 0.39 |
| 2022-03 | -10.68 | -11.34 | -1.49 | -2.1900 | 1.0800 | 6.23 | 0.13 |
| 2021-09 | -8.33 | -6.64 | -2.46 | -5.0300 | 2.4700 | 1.32 | 0.37 |
| 2021-06 | -11.78 | -9.22 | -2.31 | -4.1600 | 1.4700 | 1.46 | 0.25 |
| 2020-12 | -19.78 | -19.02 | -7.18 | -15.5300 | 2.7600 | 1.14 | 0.38 |
| 2021-03 | -2.00 | 3.04 | 0.21 | 0.1600 | 0.5300 | 1.01 | 0.07 |
| 2020-06 | -12.35 | -11.66 | -1.60 | -2.6800 | 1.0500 | 0.82 | 0.14 |
| 2020-09 | -16.62 | -16.09 | -3.69 | -6.6300 | 1.6900 | 0.91 | 0.23 |
| 2019-09 | -0.08 | 0.52 | 0.14 | 0.7800 | 2.7500 | 0.73 | 0.27 |
| 2020-03 | -12.85 | -11.39 | -0.57 | -0.8500 | 0.3900 | 0.59 | 0.05 |
| 2019-12 | 0.68 | 1.23 | 0.49 | 1.5000 | 3.4500 | 0.89 | 0.40 |
| 2019-03 | 0.81 | 1.46 | 0.11 | 0.1100 | 0.9100 | 0.67 | 0.08 |
| 2019-06 | -0.29 | 0.26 | 0.04 | 0.2700 | 1.6900 | 0.67 | 0.16 |
| 2018-09 | 11.89 | 12.16 | 5.78 | 13.2300 | 5.3500 | 1.57 | 0.48 |
| 2018-12 | 4.20 | 4.41 | 2.67 | 5.6100 | 6.3200 | 1.49 | 0.61 |
| 2018-03 | 16.26 | 16.60 | 2.85 | 6.5300 | 1.5300 | 1.82 | 0.17 |
| 2018-06 | 14.18 | 14.50 | 5.57 | 12.9100 | 4.4000 | 1.93 | 0.38 |
| 2017-09 | 12.84 | 13.88 | 10.22 | 27.4600 | 12.9700 | 2.87 | 0.74 |
| 2017-12 | 12.23 | 13.32 | 11.77 | 33.7000 | 13.8400 | 2.94 | 0.88 |
| 2017-06 | 12.02 | 12.16 | 7.08 | 17.6300 | 11.0400 | 3.23 | 0.58 |
| 2017-03 | 9.56 | 9.62 | 2.73 | 6.7200 | 5.3500 | 3.26 | 0.28 |
| 2016-09 | 13.78 | 13.88 | 8.78 | 23.1900 | 12.0100 | 2.68 | 0.63 |
| 2016-12 | 10.76 | 10.89 | 10.32 | 29.7300 | 22.3400 | 3.50 | 0.95 |
| 2015-12 | 16.76 | 16.90 | 9.41 | 29.2800 | 7.4000 | 2.08 | 0.56 |
| 2016-03 | 13.03 | 13.31 | 2.00 | 4.2300 | 2.1000 | 1.67 | 0.15 |
| 2016-06 | 16.03 | 16.15 | 6.34 | 15.9400 | 6.9900 | 2.51 | 0.39 |
| 2015-06 | 21.05 | 21.09 | 6.51 | 19.0200 | 2.3900 | 1.88 | 0.31 |
| 2015-09 | 17.85 | 17.93 | 6.79 | 26.5000 | 4.5300 | 1.70 | 0.38 |
| 2014-12 | 16.21 | 16.35 | 9.32 | 23.8800 | 4.7100 | 2.14 | 0.57 |
| 2015-03 | 17.62 | 17.33 | 2.16 | 5.1600 | 0.8100 | 1.45 | 0.12 |
| 2014-09 | 18.39 | 18.49 | 7.51 | 18.1000 | 2.8700 | 1.71 | 0.41 |
| 2014-06 | 22.78 | 22.78 | 5.30 | 11.9900 | 1.4400 | 1.70 | 0.23 |
| 2013-12 | 20.15 | 20.32 | 7.35 | 14.6800 | 2.2100 | 1.50 | 0.36 |
| 2014-03 | 15.56 | 15.25 | 1.04 | 2.0500 | 0.3600 | 1.04 | 0.07 |
| 2013-09 | 20.57 | 20.57 | 4.68 | 9.0500 | 1.1600 | 1.26 | 0.23 |
| 2013-06 | 18.44 | 18.26 | 3.07 | 5.3700 | 0.9800 | 1.35 | 0.17 |
| 2013-03 | 7.52 | 7.69 | 0.65 | 0.7600 | 0.5500 | 1.29 | 0.09 |
| 2012-12 | 21.01 | 26.95 | 8.95 | 14.7700 | 2.3900 | 1.52 | 0.33 |
| 2012-06 | 16.23 | 16.68 | 2.98 | 4.4900 | 1.5100 | 1.39 | 0.18 |
| 2012-09 | 19.80 | 20.29 | 5.19 | 8.5600 | 2.0300 | 1.35 | 0.26 |
| 2011-12 | 18.80 | 18.97 | 5.99 | 8.6400 | 3.7600 | 1.59 | 0.32 |
| 2011-09 | 16.87 | 17.14 | 3.85 | 5.5500 | 2.5400 | 1.41 | 0.22 |
| 2012-03 | 3.91 | 4.52 | 0.41 | 0.3700 | 0.9500 | 1.41 | 0.09 |
| 2011-06 | 16.99 | 17.30 | 2.25 | 2.8500 | 1.3100 | 1.24 | 0.13 |
| 2011-03 | 1.73 | 1.98 | 0.11 | 0.1000 | 0.7200 | 1.01 | 0.05 |
| 2010-09 | 16.92 | 18.88 | 3.61 | -- | 2.1400 | 1.43 | 0.19 |
| 2010-12 | 15.58 | 17.40 | 5.16 | 7.4200 | 4.4100 | 1.71 | 0.30 |
| 2010-03 | -15.74 | -9.98 | -0.89 | -- | 0.5400 | 1.01 | 0.09 |
| 2010-06 | 13.48 | 15.15 | 2.01 | 4.3800 | 1.9500 | 1.49 | 0.13 |
| 2009-12 | 18.75 | 20.42 | 11.54 | 24.8800 | 3.1800 | 1.77 | 0.57 |
| 2009-09 | 21.00 | 21.87 | -- | -- | -- | -- | -- |
| 2009-03 | -36.23 | -32.94 | -- | -- | -- | -- | -- |
| 2009-06 | 17.32 | 18.11 | -- | 8.8600 | -- | -- | -- |
| 2008-12 | 11.19 | 12.20 | 8.09 | 23.4400 | 5.7000 | 2.45 | 0.66 |
| 2007-12 | 7.07 | 8.17 | 5.74 | 18.7000 | 5.8300 | 2.19 | 0.70 |
| 2025-06 | -15.26 | -10.48 | -1.22 | -0.5900 | 0.7000 | 3.64 | 0.12 |
| 2025-09 | -6.08 | -1.28 | -- | -- | -- | -- | -- |
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 | 36.38 | 63.62 | 1.4000 | 0.6900 |
| 2024-12 | 39.00 | 61.00 | 1.3800 | 0.8200 |
| 2024-09 | 37.94 | 62.06 | 1.4700 | 0.7900 |
| 2024-06 | 36.96 | 63.03 | 1.6100 | 0.8900 |
| 2023-12 | 35.81 | 64.19 | 1.8100 | 1.0100 |
| 2024-03 | 35.87 | 64.13 | 1.7300 | 0.9100 |
| 2023-09 | 47.26 | 52.74 | 1.2100 | 0.5900 |
| 2023-06 | 46.55 | 53.45 | 1.2400 | 0.6500 |
| 2022-12 | 50.55 | 49.45 | 0.9900 | 0.4100 |
| 2023-03 | 51.35 | 48.65 | 1.0100 | 0.4000 |
| 2022-06 | 45.67 | 54.33 | 1.2200 | 0.5100 |
| 2022-09 | 47.53 | 52.47 | 1.1600 | 0.4500 |
| 2021-12 | 39.97 | 60.03 | 1.1500 | 0.5100 |
| 2022-03 | 42.76 | 57.24 | 1.2100 | 0.5300 |
| 2021-09 | 41.71 | 58.28 | 1.6800 | 1.2000 |
| 2021-06 | 41.76 | 58.24 | 1.6600 | 1.0500 |
| 2020-12 | 48.26 | 51.74 | 1.6200 | 1.0500 |
| 2021-03 | 47.12 | 52.88 | 1.6300 | 1.1200 |
| 2020-06 | 44.90 | 55.10 | 1.8800 | 1.2400 |
| 2020-09 | 45.95 | 54.05 | 1.8000 | 1.1400 |
| 2019-09 | 51.21 | 48.78 | 1.8800 | 1.3600 |
| 2020-03 | 44.92 | 55.08 | 2.1000 | 1.3900 |
| 2019-12 | 46.89 | 53.11 | 2.0400 | 1.4500 |
| 2019-03 | 56.28 | 43.72 | 1.9000 | 1.4200 |
| 2019-06 | 53.12 | 46.88 | 1.8100 | 1.3500 |
| 2018-09 | 56.25 | 43.75 | 1.9300 | 1.4000 |
| 2018-12 | 56.43 | 43.57 | 1.8900 | 1.4700 |
| 2018-03 | 56.56 | 43.44 | 2.1600 | 1.5000 |
| 2018-06 | 55.70 | 44.30 | 2.0400 | 1.4700 |
| 2017-09 | 57.46 | 42.54 | 2.1000 | 1.5900 |
| 2017-12 | 58.64 | 41.36 | 2.0200 | 1.5800 |
| 2017-06 | 62.78 | 37.22 | 1.9500 | 1.4800 |
| 2017-03 | 63.44 | 36.55 | 1.9000 | 1.4500 |
| 2016-09 | 62.67 | 37.34 | 2.1100 | 1.6700 |
| 2016-12 | 64.73 | 35.27 | 1.9400 | 1.5300 |
| 2015-12 | 52.46 | 47.54 | 1.9100 | 1.6100 |
| 2016-03 | 56.23 | 43.77 | 1.9200 | 1.5000 |
| 2016-06 | 62.19 | 37.81 | 2.0400 | 1.5500 |
| 2015-06 | 65.55 | 34.45 | 1.3900 | 1.0800 |
| 2015-09 | 54.31 | 45.69 | 1.8600 | 1.6400 |
| 2014-12 | 60.41 | 39.59 | 1.5600 | 1.2700 |
| 2015-03 | 59.55 | 40.45 | 1.5300 | 1.2200 |
| 2014-09 | 57.93 | 42.07 | 1.8200 | 1.3600 |
| 2014-06 | 58.75 | 41.25 | 1.8000 | 1.3600 |
| 2013-12 | 53.07 | 46.93 | 1.5000 | 1.1700 |
| 2014-03 | 59.78 | 40.19 | 1.7800 | 1.3100 |
| 2013-09 | 53.05 | 46.98 | 1.5900 | 1.0700 |
| 2013-06 | 48.85 | 51.18 | 1.6200 | 1.1900 |
| 2013-03 | 48.74 | 51.26 | 1.6400 | 1.3100 |
| 2012-12 | 44.52 | 55.48 | 1.7400 | 1.3900 |
| 2012-06 | 42.65 | 57.30 | 1.9200 | 1.5400 |
| 2012-09 | 46.65 | 53.35 | 1.7400 | 1.3200 |
| 2011-12 | 40.01 | 60.04 | 2.0600 | 1.7500 |
| 2011-09 | 39.14 | 60.86 | 2.2900 | 1.8200 |
| 2012-03 | 41.23 | 58.77 | 1.9900 | 1.6500 |
| 2011-06 | 32.01 | 67.99 | 2.9500 | 2.4200 |
| 2011-03 | 28.24 | 71.76 | 3.4000 | 2.9600 |
| 2010-09 | 25.31 | 74.69 | 3.8500 | 3.4300 |
| 2010-12 | 26.83 | 73.17 | 3.5900 | 3.3200 |
| 2010-03 | 59.03 | 40.97 | 1.3100 | 1.0300 |
| 2010-06 | 23.97 | 76.10 | 4.1100 | 3.8800 |
| 2009-12 | 56.69 | 43.12 | 1.3600 | 1.1300 |
| 2009-09 | -- | -- | -- | -- |
| 2009-03 | -- | -- | -- | -- |
| 2009-06 | -- | -- | -- | -- |
| 2008-12 | 59.55 | 40.22 | 1.2200 | 0.9400 |
| 2007-12 | 71.37 | 28.51 | 1.1300 | 0.8500 |
| 2025-06 | 30.98 | 69.02 | 1.5000 | 0.6000 |
| 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 | 324000000.0000 | 16300800.0000 | 62081200.0000 | 26333700.0000 |
| 2024-12 | 3411000000.0000 | 72960800.0000 | 267000000.0000 | 119000000.0000 |
| 2024-09 | 2537000000.0000 | 54170900.0000 | 186000000.0000 | 100000000.0000 |
| 2024-06 | 1630000000.0000 | 33911000.0000 | 126000000.0000 | 63675500.0000 |
| 2023-12 | 8819000000.0000 | 80115400.0000 | 310000000.0000 | 292000000.0000 |
| 2024-03 | 592000000.0000 | 21485300.0000 | 64775000.0000 | 28729100.0000 |
| 2023-09 | 6060000000.0000 | 56417300.0000 | 224000000.0000 | 201000000.0000 |
| 2023-06 | 4237000000.0000 | 37865300.0000 | 152000000.0000 | 138000000.0000 |
| 2022-12 | 9576000000.0000 | 66487500.0000 | 346000000.0000 | 320000000.0000 |
| 2023-03 | 2144000000.0000 | 25025000.0000 | 82879300.0000 | 93702700.0000 |
| 2022-06 | 4955000000.0000 | 28892900.0000 | 181000000.0000 | 146000000.0000 |
| 2022-09 | 6958000000.0000 | 48839000.0000 | 263000000.0000 | 190000000.0000 |
| 2021-12 | 5618000000.0000 | 62167000.0000 | 395000000.0000 | 184000000.0000 |
| 2022-03 | 2187000000.0000 | 17820200.0000 | 111000000.0000 | 64118400.0000 |
| 2021-09 | 5501000000.0000 | 43563200.0000 | 299000000.0000 | 112000000.0000 |
| 2021-06 | 3880000000.0000 | 30950700.0000 | 256000000.0000 | 75313200.0000 |
| 2020-12 | 8544000000.0000 | 118000000.0000 | 443000000.0000 | 205000000.0000 |
| 2021-03 | 1326000000.0000 | 27353700.0000 | 95796000.0000 | 22450800.0000 |
| 2020-06 | 3103000000.0000 | 45133800.0000 | 217000000.0000 | 119000000.0000 |
| 2020-09 | 5263000000.0000 | 74986100.0000 | 311000000.0000 | 153000000.0000 |
| 2019-09 | 6117000000.0000 | 105000000.0000 | 351000000.0000 | 304000000.0000 |
| 2020-03 | 1159000000.0000 | 17776900.0000 | 106000000.0000 | 70918000.0000 |
| 2019-12 | 8425000000.0000 | 164000000.0000 | 444000000.0000 | 532000000.0000 |
| 2019-03 | 1957000000.0000 | 37505900.0000 | 106000000.0000 | 124000000.0000 |
| 2019-06 | 3832000000.0000 | 67896300.0000 | 236000000.0000 | 199000000.0000 |
| 2018-09 | 11157000000.0000 | 110000000.0000 | 368000000.0000 | 460000000.0000 |
| 2018-12 | 14735000000.0000 | 166000000.0000 | 500000000.0000 | 591000000.0000 |
| 2018-03 | 3682000000.0000 | 40949600.0000 | 134000000.0000 | 86358900.0000 |
| 2018-06 | 8783000000.0000 | 75215200.0000 | 254000000.0000 | 237000000.0000 |
| 2017-09 | 14935000000.0000 | 136000000.0000 | 197000000.0000 | 437000000.0000 |
| 2017-12 | 19730000000.0000 | 128000000.0000 | 359000000.0000 | 529000000.0000 |
| 2017-06 | 10632000000.0000 | 80783500.0000 | 186000000.0000 | 296000000.0000 |
| 2017-03 | 4994000000.0000 | 32789200.0000 | 88943000.0000 | 153000000.0000 |
| 2016-09 | 8875000000.0000 | 64260400.0000 | 212000000.0000 | 322000000.0000 |
| 2016-12 | 15645000000.0000 | 89877900.0000 | 305000000.0000 | 493000000.0000 |
| 2015-12 | 4743000000.0000 | 96349100.0000 | 264000000.0000 | 299000000.0000 |
| 2016-03 | 1509000000.0000 | 24191800.0000 | 69083100.0000 | 75952300.0000 |
| 2016-06 | 4876000000.0000 | 44102100.0000 | 140000000.0000 | 174000000.0000 |
| 2015-06 | 1748000000.0000 | 44130600.0000 | 104000000.0000 | 125000000.0000 |
| 2015-09 | 3148000000.0000 | 70420800.0000 | 176000000.0000 | 190000000.0000 |
| 2014-12 | 2522000000.0000 | 89923400.0000 | 155000000.0000 | 127000000.0000 |
| 2015-03 | 561000000.0000 | 26271000.0000 | 53192000.0000 | 57058500.0000 |
| 2014-09 | 1549000000.0000 | 47669500.0000 | 109000000.0000 | 89372700.0000 |
| 2014-06 | 766000000.0000 | 30980400.0000 | 70830500.0000 | 54416100.0000 |
| 2013-12 | 959000000.0000 | 70355500.0000 | 101000000.0000 | 69656300.0000 |
| 2014-03 | 228000000.0000 | 17003500.0000 | 38530600.0000 | 21293900.0000 |
| 2013-09 | 560000000.0000 | 48111800.0000 | 67103900.0000 | 47924300.0000 |
| 2013-06 | 376000000.0000 | 33881600.0000 | 47615100.0000 | 32438900.0000 |
| 2013-03 | 209000000.0000 | 17542500.0000 | 27132900.0000 | 14395100.0000 |
| 2012-12 | 639000000.0000 | 63472800.0000 | 76377300.0000 | 52848300.0000 |
| 2012-06 | 320000000.0000 | 30110800.0000 | 38852600.0000 | 24685000.0000 |
| 2012-09 | 490000000.0000 | 44449100.0000 | 59215800.0000 | 35018400.0000 |
| 2011-12 | 488000000.0000 | 46032100.0000 | 56279900.0000 | 29013700.0000 |
| 2011-09 | 340000000.0000 | 28627600.0000 | 38845900.0000 | 15961900.0000 |
| 2012-03 | 172000000.0000 | 16311100.0000 | 19942500.0000 | 10987400.0000 |
| 2011-06 | 171000000.0000 | 18420500.0000 | 25647500.0000 | 11386800.0000 |
| 2011-03 | 79836900.0000 | 8693400.0000 | 12818000.0000 | 3642200.0000 |
| 2010-09 | 221000000.0000 | 20943800.0000 | 33833000.0000 | 10102500.0000 |
| 2010-12 | 363000000.0000 | 34304500.0000 | 51582000.0000 | 14351500.0000 |
| 2010-03 | 57002200.0000 | 6663000.0000 | 14322200.0000 | 3368300.0000 |
| 2010-06 | 154000000.0000 | 13347400.0000 | 24772700.0000 | 7215300.0000 |
| 2009-12 | 247000000.0000 | 34768600.0000 | 39806200.0000 | 14055400.0000 |
| 2009-09 | 158000000.0000 | 20102100.0000 | 30950200.0000 | 10699600.0000 |
| 2009-03 | 38766600.0000 | 6410600.0000 | 14976400.0000 | 2703300.0000 |
| 2009-06 | 92597100.0000 | 12334600.0000 | 19117600.0000 | 5914300.0000 |
| 2008-12 | 262000000.0000 | 22266800.0000 | 30152100.0000 | 14146700.0000 |
| 2007-12 | 171000000.0000 | 16848900.0000 | 22635100.0000 | 10712600.0000 |
| 2025-06 | 1133000000.0000 | 28557700.0000 | 120000000.0000 | 50102300.0000 |
| 2025-09 | 2060000000.0000 | 47607000.0000 | 177000000.0000 | 60892300.0000 |