中商官网
研究报告
易成新能（300080）
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 | 969000000.0000 | 9.49 | -50480900.0000 | -34.03 | -49596300.0000 | -34.22 | -63629800.0000 | -23.23 |
| 2024-09-30 | 2668000000.0000 | -63.22 | -543000000.0000 | -423.21 | -539000000.0000 | -415.20 | -518000000.0000 | -528.10 |
| 2024-12-31 | 3422000000.0000 | -65.38 | -1105000000.0000 | 22966.49 | -1102000000.0000 | 6369842.20 | -1047000000.0000 | -3893.48 |
| 2024-06-30 | 1886000000.0000 | -61.41 | -569000000.0000 | -521.48 | -565000000.0000 | -518.52 | -543000000.0000 | -632.35 |
| 2024-03-31 | 885000000.0000 | -58.76 | -76515400.0000 | -200.01 | -75401600.0000 | -197.78 | -82881300.0000 | -238.75 |
| 2023-12-31 | 9884000000.0000 | -12.10 | -4790500.0000 | -100.76 | -17300.0000 | -100.00 | 27600000.0000 | -95.09 |
| 2023-06-30 | 4887000000.0000 | -0.53 | 135000000.0000 | 46.25 | 135000000.0000 | 45.23 | 102000000.0000 | 20.59 |
| 2023-09-30 | 7253000000.0000 | -3.15 | 168000000.0000 | -21.86 | 171000000.0000 | -20.47 | 121000000.0000 | -39.20 |
| 2022-12-31 | 11245000000.0000 | 94.62 | 629000000.0000 | -347.64 | 622000000.0000 | -344.88 | 562000000.0000 | -320.39 |
| 2023-03-31 | 2146000000.0000 | 1.61 | 76509700.0000 | 99.76 | 77116400.0000 | 96.31 | 59734500.0000 | 68.31 |
| 2022-09-30 | 7489000000.0000 | 76.54 | 215000000.0000 | -356.83 | 215000000.0000 | -361.74 | 199000000.0000 | -318.24 |
| 2022-06-30 | 4913000000.0000 | 76.66 | 92304600.0000 | 210.58 | 92958700.0000 | 215.31 | 84583700.0000 | 234.63 |
| 2022-03-31 | 2112000000.0000 | 45.76 | 38300200.0000 | 913.26 | 39283100.0000 | 907.62 | 35490100.0000 | -2450.80 |
| 2021-12-31 | 5778000000.0000 | 45.40 | -254000000.0000 | 64.94 | -254000000.0000 | 115.25 | -255000000.0000 | 201.55 |
| 2021-09-30 | 4242000000.0000 | 69.75 | -83713700.0000 | -304.06 | -82142500.0000 | -206.66 | -91183300.0000 | -284.59 |
| 2021-06-30 | 2781000000.0000 | 68.34 | 29720100.0000 | -2718.51 | 29482000.0000 | -11.29 | 25276600.0000 | 56.69 |
| 2021-03-31 | 1449000000.0000 | 63.54 | 3779900.0000 | -79.79 | 3898600.0000 | -78.71 | -1509700.0000 | -120.80 |
| 2020-12-31 | 3974000000.0000 | -33.57 | -154000000.0000 | -116.94 | -118000000.0000 | -112.94 | -84563900.0000 | -112.64 |
| 2020-06-30 | 1652000000.0000 | -47.12 | -1135000.0000 | -100.13 | 33234800.0000 | -96.32 | 16131800.0000 | -97.86 |
| 2020-09-30 | 2499000000.0000 | -50.37 | 41024400.0000 | -96.70 | 77014400.0000 | -93.81 | 49397400.0000 | -95.25 |
| 2020-03-31 | 886000000.0000 | -39.44 | 18701500.0000 | -95.35 | 18313400.0000 | -95.44 | 7258400.0000 | -97.85 |
| 2019-12-31 | 5982000000.0000 | -15.45 | 909000000.0000 | -60.39 | 912000000.0000 | -60.26 | 669000000.0000 | -63.92 |
| 2019-06-30 | 3124000000.0000 | 108.41 | 903000000.0000 | 640.16 | 903000000.0000 | 646.28 | 754000000.0000 | 646.53 |
| 2019-09-30 | 5035000000.0000 | -11.34 | 1244000000.0000 | -47.27 | 1244000000.0000 | -47.27 | 1039000000.0000 | -46.39 |
| 2019-03-31 | 1463000000.0000 | 79.07 | 402000000.0000 | 700.93 | 402000000.0000 | 702.98 | 337000000.0000 | 1036.59 |
| 2018-12-31 | 7075000000.0000 | 287.46 | 2295000000.0000 | -334.42 | 2295000000.0000 | -334.18 | 1854000000.0000 | -280.00 |
| 2018-06-30 | 1499000000.0000 | 167.20 | 122000000.0000 | -145.02 | 121000000.0000 | -144.65 | 101000000.0000 | -145.09 |
| 2018-09-30 | 5679000000.0000 | 457.86 | 2359000000.0000 | -764.51 | 2359000000.0000 | -764.51 | 1938000000.0000 | -733.33 |
| 2017-12-31 | 1826000000.0000 | -23.98 | -979000000.0000 | -2336.68 | -980000000.0000 | -2787.94 | -1030000000.0000 | -3885.76 |
| 2017-09-30 | 1018000000.0000 | -37.00 | -355000000.0000 | -1472.33 | -355000000.0000 | -2661.86 | -306000000.0000 | -4743.47 |
| 2018-03-31 | 817000000.0000 | 193.88 | 50191700.0000 | 906.03 | 50063800.0000 | 963.33 | 29650200.0000 | 2398.75 |
| 2017-03-31 | 278000000.0000 | -50.71 | 4989100.0000 | -48.98 | 4708200.0000 | -50.48 | 1186600.0000 | -55.22 |
| 2017-06-30 | 561000000.0000 | -51.60 | -271000000.0000 | -2749.41 | -271000000.0000 | -2461.47 | -224000000.0000 | -6132.21 |
| 2016-12-31 | 2402000000.0000 | 40.55 | 43770200.0000 | -684.41 | 36459100.0000 | 99787.95 | 27207200.0000 | -3191.38 |
| 2016-09-30 | 1616000000.0000 | 36.49 | 25868500.0000 | -185.35 | 13857100.0000 | -312.44 | 6589900.0000 | -143.20 |
| 2016-06-30 | 1159000000.0000 | 54.74 | 10228700.0000 | -134.71 | 11475900.0000 | -141.22 | 3713400.0000 | -111.93 |
| 2016-03-31 | 564000000.0000 | 37.23 | 9779600.0000 | 270.95 | 9507800.0000 | 265.16 | 2650000.0000 | -206.52 |
| 2015-09-30 | 1184000000.0000 | -10.30 | -30310400.0000 | -145.40 | -6522700.0000 | -109.53 | -15253900.0000 | -133.75 |
| 2015-12-31 | 1709000000.0000 | -24.35 | -7489600.0000 | -143.18 | 36500.0000 | -99.89 | -880100.0000 | -103.10 |
| 2015-06-30 | 749000000.0000 | -21.24 | -29470200.0000 | -159.31 | -27838700.0000 | -154.90 | -31120700.0000 | -177.05 |
| 2015-03-31 | 411000000.0000 | -19.09 | 2636400.0000 | -87.82 | 2603700.0000 | -88.31 | -2487800.0000 | -113.44 |
| 2014-12-31 | 2259000000.0000 | 45.93 | 17345600.0000 | -74.94 | 33368800.0000 | -54.33 | 28404200.0000 | -57.70 |
| 2014-09-30 | 1320000000.0000 | 71.21 | 66758500.0000 | 112.08 | 68426500.0000 | 105.35 | 45196400.0000 | 41.63 |
| 2014-03-31 | 508000000.0000 | 454.75 | 21637300.0000 | 1849.66 | 22268200.0000 | 1841.94 | 18514500.0000 | 1822.59 |
| 2014-06-30 | 951000000.0000 | 136.57 | 49688000.0000 | 119.71 | 50705800.0000 | 124.32 | 40389800.0000 | 77.62 |
| 2013-09-30 | 771000000.0000 | 14.73 | 31478600.0000 | -970.08 | 33322000.0000 | 179.29 | 31911800.0000 | 955.28 |
| 2013-12-31 | 1548000000.0000 | 170.63 | 69227900.0000 | 168.81 | 73059700.0000 | 111.32 | 67154100.0000 | 145.93 |
| 2013-03-31 | 91572700.0000 | -48.84 | 1109800.0000 | -107.45 | 1146700.0000 | -109.52 | 963000.0000 | -107.43 |
| 2013-06-30 | 402000000.0000 | -10.07 | 22615300.0000 | 224.83 | 22604000.0000 | 60.53 | 22739400.0000 | 236.71 |
| 2012-12-31 | 572000000.0000 | -65.02 | 25753700.0000 | -79.72 | 34573700.0000 | -76.48 | 27306200.0000 | -78.16 |
| 2012-09-30 | 672000000.0000 | -53.91 | -3617900.0000 | -102.28 | 11930900.0000 | -92.86 | 3024000.0000 | -97.86 |
| 2011-12-31 | 1635000000.0000 | 35.12 | 127000000.0000 | -19.11 | 147000000.0000 | -15.52 | 125000000.0000 | -16.11 |
| 2012-03-31 | 179000000.0000 | -64.55 | -14887400.0000 | -122.44 | -12039300.0000 | -117.57 | -12952600.0000 | -122.24 |
| 2012-06-30 | 447000000.0000 | -57.47 | 6962100.0000 | -94.64 | 14080700.0000 | -89.57 | 6753400.0000 | -94.08 |
| 2011-06-30 | 1051000000.0000 | 116.70 | 130000000.0000 | 60.25 | 135000000.0000 | 60.35 | 114000000.0000 | 59.30 |
| 2011-09-30 | 1458000000.0000 | 83.86 | 159000000.0000 | 32.50 | 167000000.0000 | 23.70 | 141000000.0000 | 21.55 |
| 2010-12-31 | 1210000000.0000 | 111.91 | 157000000.0000 | 42.73 | 174000000.0000 | 46.22 | 149000000.0000 | 52.64 |
| 2011-03-31 | 505000000.0000 | 145.15 | 66355300.0000 | 62.16 | 68514500.0000 | 58.16 | 58250800.0000 | 58.20 |
| 2010-09-30 | 793000000.0000 | 124.65 | 120000000.0000 | 95.62 | 135000000.0000 | 94.47 | 116000000.0000 | 109.05 |
| 2010-06-30 | 485000000.0000 | 137.75 | 81125300.0000 | 144.29 | 84192900.0000 | 137.86 | 71563900.0000 | 148.37 |
| 2010-03-31 | 206000000.0000 | 126.57 | 40920500.0000 | 161.42 | 43320100.0000 | 150.29 | 36822100.0000 | 162.00 |
| 2009-12-31 | 571000000.0000 | -1.21 | 110000000.0000 | 13.63 | 119000000.0000 | 20.14 | 97616400.0000 | 27.20 |
| 2009-06-30 | 204000000.0000 | -- | 33208100.0000 | -- | 35396700.0000 | -- | 28812900.0000 | -- |
| 2009-09-30 | 353000000.0000 | -- | 61341900.0000 | -- | 69418600.0000 | -- | 55488400.0000 | -- |
| 2008-12-31 | 578000000.0000 | 190.45 | 96806600.0000 | 189.05 | 99048200.0000 | 195.14 | 76743200.0000 | 248.55 |
| 2009-03-31 | 90922500.0000 | -- | 15653300.0000 | -- | 17308300.0000 | -- | 14054300.0000 | -- |
| 2007-12-31 | 199000000.0000 | -- | 33490800.0000 | -- | 33559600.0000 | -- | 22018000.0000 | -- |
| 2025-06-30 | 2069000000.0000 | 9.70 | -203000000.0000 | -64.32 | -202000000.0000 | -64.25 | -219000000.0000 | -59.67 |
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 | -5.99 | -5.12 | -0.37 | -0.9400 | 0.4500 | 2.46 | 0.07 |
| 2024-09 | -29.20 | -20.20 | -3.93 | -6.0100 | 1.2700 | 2.00 | 0.19 |
| 2024-12 | -34.98 | -32.20 | -8.34 | -14.3700 | 1.6800 | 2.02 | 0.26 |
| 2024-06 | -31.34 | -29.96 | -3.51 | -6.6400 | 0.9000 | 1.98 | 0.12 |
| 2024-03 | -9.83 | -8.52 | -0.42 | -1.0000 | 0.3900 | 1.89 | 0.05 |
| 2023-12 | -0.83 | 0.00 | 0.00 | 0.7900 | 4.9600 | 6.13 | 0.59 |
| 2023-06 | 2.35 | 2.76 | 0.95 | 1.4500 | 2.3500 | 7.01 | 0.34 |
| 2023-09 | 1.88 | 2.36 | 1.17 | 1.7000 | 3.4900 | 6.66 | 0.50 |
| 2022-12 | 4.75 | 5.53 | 4.63 | 9.0400 | 6.6300 | 12.17 | 0.84 |
| 2023-03 | 3.22 | 3.59 | 0.56 | 0.8100 | 1.0700 | 5.94 | 0.16 |
| 2022-09 | 2.22 | 2.87 | 1.76 | 3.0000 | 4.3000 | 14.65 | 0.61 |
| 2022-06 | 1.16 | 1.89 | 0.80 | 1.4400 | 2.9500 | 14.71 | 0.42 |
| 2022-03 | 1.37 | 1.86 | 0.36 | 0.5400 | 1.3200 | 14.65 | 0.19 |
| 2021-12 | -6.14 | -4.40 | -2.46 | -3.7800 | 4.4300 | 13.14 | 0.56 |
| 2021-09 | -3.91 | -1.94 | -0.78 | -0.7700 | 3.2000 | 12.93 | 0.40 |
| 2021-06 | -1.73 | 1.06 | 0.30 | 0.8600 | 2.1700 | 13.61 | 0.29 |
| 2021-03 | -2.69 | 0.27 | 0.04 | 0.0900 | 1.2400 | 16.51 | 0.16 |
| 2020-12 | -6.14 | -2.97 | -1.24 | -0.9900 | 3.6700 | 9.42 | 0.42 |
| 2020-06 | -0.85 | 2.01 | 0.36 | 0.3500 | 1.4500 | 6.48 | 0.18 |
| 2020-09 | 0.76 | 3.08 | 0.83 | 0.7300 | 1.9400 | 6.49 | 0.27 |
| 2020-03 | 1.81 | 2.07 | 0.21 | 0.2500 | 0.8400 | 6.65 | 0.10 |
| 2019-12 | 14.68 | 15.25 | 10.25 | 13.9100 | 6.3600 | 12.06 | 0.67 |
| 2019-06 | 28.75 | 28.91 | 20.95 | -1.0900 | 4.3700 | 5.49 | 0.72 |
| 2019-09 | 24.25 | 24.71 | 12.93 | 15.6400 | 5.2300 | 11.80 | 0.52 |
| 2019-03 | 27.48 | 27.48 | 8.32 | -0.4100 | 2.2700 | 5.10 | 0.30 |
| 2018-12 | 28.42 | 32.44 | 23.18 | -17.5600 | 3.8000 | 3.86 | 0.71 |
| 2018-06 | -8.14 | 8.07 | 2.04 | 4.2000 | 1.7600 | 3.74 | 0.25 |
| 2018-09 | 36.89 | 41.54 | 41.66 | 3.3300 | 2.4900 | 3.05 | 1.00 |
| 2017-12 | -53.23 | -53.67 | -15.50 | -33.8000 | 1.3100 | 1.81 | 0.29 |
| 2017-09 | -35.17 | -34.87 | -5.04 | -9.8500 | 0.6600 | 1.14 | 0.14 |
| 2018-03 | 5.63 | 6.13 | 0.73 | 0.3500 | 0.6400 | 3.25 | 0.12 |
| 2017-03 | 1.08 | 1.69 | 0.07 | 0.0500 | 0.1400 | 0.99 | 0.04 |
| 2017-06 | -48.48 | -48.31 | -3.90 | -7.0600 | 0.3400 | 0.96 | 0.08 |
| 2016-12 | 1.83 | 1.52 | 0.55 | 0.6400 | 1.4100 | 2.81 | 0.36 |
| 2016-09 | 1.55 | 0.86 | 0.23 | 0.1900 | 0.9400 | 2.83 | 0.27 |
| 2016-06 | 0.86 | 0.99 | 0.19 | 0.0600 | 0.7200 | 3.22 | 0.20 |
| 2016-03 | 1.77 | 1.69 | 0.17 | 0.0700 | 0.3500 | 3.13 | 0.10 |
| 2015-09 | -1.77 | -0.55 | -0.11 | -0.2900 | 0.7300 | 1.84 | 0.20 |
| 2015-12 | -0.06 | 0.00 | 0.00 | 0.2000 | 1.0300 | 2.56 | 0.31 |
| 2015-06 | -3.87 | -3.72 | -0.51 | -0.6300 | 0.4700 | 1.99 | 0.14 |
| 2015-03 | 0.73 | 0.63 | 0.05 | 0.0100 | 0.2600 | 2.14 | 0.07 |
| 2014-12 | 0.62 | 1.48 | 0.60 | 1.4300 | 1.5100 | 2.95 | 0.41 |
| 2014-09 | 4.92 | 5.18 | 1.22 | 1.7100 | 0.7700 | 2.03 | 0.23 |
| 2014-03 | 3.74 | 4.38 | 0.43 | 0.6400 | 0.3700 | 2.30 | 0.10 |
| 2014-06 | 5.05 | 5.33 | 0.95 | 1.4600 | 0.6100 | 2.26 | 0.18 |
| 2013-09 | 4.02 | 4.32 | 0.72 | 0.2500 | 0.8800 | 1.81 | 0.17 |
| 2013-12 | -1.87 | 4.72 | 1.45 | 3.3800 | 1.4600 | 2.43 | 0.31 |
| 2013-03 | 1.21 | 1.25 | 0.04 | -- | 0.2700 | 1.62 | 0.03 |
| 2013-06 | 5.72 | 5.62 | 0.47 | -0.2600 | 0.4900 | 1.56 | 0.08 |
| 2012-12 | 5.59 | 6.04 | 2.42 | -3.2100 | 1.1900 | 2.05 | 0.40 |
| 2012-09 | -0.60 | 1.78 | 0.43 | 0.1600 | 0.8300 | 1.87 | 0.24 |
| 2011-12 | 7.71 | 8.99 | 5.49 | 6.4400 | 3.0300 | 5.04 | 0.61 |
| 2012-03 | -8.38 | -6.73 | -0.48 | -0.6600 | 0.2400 | 1.59 | 0.07 |
| 2012-06 | 1.57 | 3.15 | 0.51 | 0.3400 | 0.5500 | 1.97 | 0.16 |
| 2011-06 | 12.37 | 12.84 | 4.79 | 5.8300 | 2.1900 | 5.79 | 0.37 |
| 2011-09 | 10.91 | 11.45 | 5.69 | 7.1600 | 2.6400 | 4.64 | 0.50 |
| 2010-12 | 12.98 | 14.38 | 7.90 | 12.3500 | 5.5400 | 7.81 | 0.55 |
| 2011-03 | 13.07 | 13.57 | 2.66 | 3.0200 | 1.3700 | 6.46 | 0.20 |
| 2010-09 | 15.13 | 17.02 | 6.70 | -- | 3.6600 | 8.38 | 0.39 |
| 2010-06 | 16.70 | 17.36 | 3.78 | 13.0900 | 2.9400 | 9.31 | 0.22 |
| 2010-03 | 19.90 | 21.03 | 7.02 | -- | 1.3800 | 9.80 | 0.33 |
| 2009-12 | 19.09 | 20.84 | 22.62 | 45.3000 | 5.7100 | 9.24 | 1.09 |
| 2009-06 | 16.18 | 17.35 | -- | 15.9100 | -- | -- | -- |
| 2009-09 | 16.71 | 19.67 | -- | -- | -- | -- | -- |
| 2008-12 | 16.61 | 17.14 | 30.67 | 66.3600 | 10.0200 | 13.87 | 1.79 |
| 2009-03 | 17.22 | 19.04 | -- | -- | -- | -- | -- |
| 2007-12 | 17.09 | 16.86 | 30.51 | 105.1500 | 5.2800 | 6.91 | 1.81 |
| 2025-06 | -10.58 | -9.76 | -1.40 | -- | -- | -- | 0.14 |
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 | 60.84 | 39.17 | 1.2200 | 0.7800 |
| 2024-09 | 58.34 | 41.66 | 1.3300 | 0.8700 |
| 2024-12 | 59.23 | 40.76 | 1.1800 | 0.7300 |
| 2024-06 | 62.73 | 37.27 | 1.1500 | 0.7700 |
| 2024-03 | 57.49 | 42.51 | 1.4000 | 0.8500 |
| 2023-12 | 54.41 | 45.59 | 1.5000 | 0.9000 |
| 2023-06 | 53.80 | 46.20 | 1.4100 | 0.9700 |
| 2023-09 | 54.56 | 45.43 | 1.4200 | 0.9400 |
| 2022-12 | 51.78 | 48.22 | 1.3200 | 0.9700 |
| 2023-03 | 52.65 | 47.35 | 1.3500 | 0.9200 |
| 2022-09 | 53.25 | 46.75 | 1.2700 | 0.8400 |
| 2022-06 | 52.27 | 47.73 | 1.2100 | 0.7900 |
| 2022-03 | 49.37 | 50.63 | 1.2200 | 0.7300 |
| 2021-12 | 46.08 | 53.91 | 1.1900 | 0.7400 |
| 2021-09 | 45.80 | 54.21 | 1.3700 | 0.8700 |
| 2021-06 | 43.86 | 56.14 | 1.3300 | 0.8400 |
| 2021-03 | 42.13 | 57.87 | 1.1800 | 0.7400 |
| 2020-12 | 44.64 | 55.36 | 1.0900 | 0.7200 |
| 2020-06 | 40.66 | 59.33 | 1.3900 | 0.9700 |
| 2020-09 | 40.68 | 59.32 | 1.3600 | 0.8900 |
| 2020-03 | 38.65 | 61.35 | 1.6400 | 1.1600 |
| 2019-12 | 38.55 | 61.46 | 1.6300 | 1.1800 |
| 2019-06 | 55.28 | 44.72 | 1.0700 | 0.8200 |
| 2019-09 | 39.73 | 60.28 | 1.7500 | 1.3500 |
| 2019-03 | 59.79 | 40.21 | 1.0900 | 0.8800 |
| 2018-12 | 52.03 | 47.97 | 1.1100 | 0.8900 |
| 2018-06 | 61.41 | 38.59 | 1.2000 | 0.9900 |
| 2018-09 | 59.84 | 40.16 | 1.1400 | 0.9000 |
| 2017-12 | 65.05 | 34.93 | 1.1100 | 0.7000 |
| 2017-09 | 53.15 | 46.85 | 1.3600 | 0.8300 |
| 2018-03 | 61.92 | 38.08 | 1.1000 | 0.6800 |
| 2017-03 | 50.64 | 49.36 | 1.6500 | 1.0500 |
| 2017-06 | 51.56 | 48.45 | 1.4000 | 0.8800 |
| 2016-12 | 44.89 | 55.11 | 1.7600 | 1.0700 |
| 2016-09 | 45.19 | 54.81 | 1.9800 | 1.1300 |
| 2016-06 | 44.59 | 55.41 | 2.0700 | 1.2800 |
| 2016-03 | 41.72 | 58.28 | 2.1700 | 1.2600 |
| 2015-09 | 44.48 | 55.52 | 2.1300 | 1.2800 |
| 2015-12 | 40.30 | 59.70 | 2.3100 | 1.2400 |
| 2015-06 | 40.83 | 59.17 | 1.4600 | 0.8200 |
| 2015-03 | 42.85 | 57.16 | 1.4100 | 0.8300 |
| 2014-12 | 41.73 | 58.27 | 1.4200 | 0.8300 |
| 2014-09 | 42.20 | 57.80 | 1.5200 | 0.7800 |
| 2014-03 | 37.46 | 62.52 | 1.6700 | 0.9100 |
| 2014-06 | 38.92 | 61.08 | 1.6000 | 0.8200 |
| 2013-09 | 38.08 | 61.92 | 1.7200 | 0.8800 |
| 2013-12 | 36.19 | 63.83 | 1.6400 | 0.9000 |
| 2013-03 | 36.42 | 63.58 | 1.6200 | 1.0000 |
| 2013-06 | 41.27 | 58.73 | 1.5800 | 0.9100 |
| 2012-12 | 38.74 | 61.19 | 1.8100 | 1.0500 |
| 2012-09 | 28.70 | 71.34 | 2.3300 | 1.2600 |
| 2011-12 | 26.34 | 73.66 | 2.6600 | 1.7000 |
| 2012-03 | 22.78 | 77.22 | 2.9500 | 1.7600 |
| 2012-06 | 28.28 | 71.72 | 2.3900 | 1.4200 |
| 2011-06 | 28.50 | 71.50 | 2.7200 | 1.9800 |
| 2011-09 | 32.29 | 67.71 | 2.3500 | 1.5800 |
| 2010-12 | 13.62 | 86.38 | 5.8200 | 4.5900 |
| 2011-03 | 23.89 | 76.07 | 3.3100 | 2.5800 |
| 2010-09 | 7.69 | 92.31 | 11.1100 | 9.0500 |
| 2010-06 | 18.57 | 81.43 | 4.8000 | 4.3600 |
| 2010-03 | 51.05 | 48.78 | 1.3100 | 0.8400 |
| 2009-12 | 49.81 | 50.19 | 1.3000 | 0.9200 |
| 2009-06 | -- | -- | -- | -- |
| 2009-09 | -- | -- | -- | -- |
| 2008-12 | 48.30 | 51.70 | 1.3200 | 0.8600 |
| 2009-03 | -- | -- | -- | -- |
| 2007-12 | 52.81 | 47.23 | 1.5900 | 0.6100 |
| 2025-06 | 0.00 | 36.03 | -- | -- |
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 | 1027000000.0000 | 3379700.0000 | 53188500.0000 | 51574900.0000 |
| 2024-09 | 3447000000.0000 | 12001100.0000 | 280000000.0000 | 200000000.0000 |
| 2024-12 | 4619000000.0000 | 16527100.0000 | 281000000.0000 | 284000000.0000 |
| 2024-06 | 2477000000.0000 | 7469100.0000 | 187000000.0000 | 131000000.0000 |
| 2024-03 | 972000000.0000 | 3290000.0000 | 71386700.0000 | 59403400.0000 |
| 2023-12 | 9966000000.0000 | 17087800.0000 | 309000000.0000 | 229000000.0000 |
| 2023-06 | 4772000000.0000 | 7499600.0000 | 165000000.0000 | 92526000.0000 |
| 2023-09 | 7117000000.0000 | 11962500.0000 | 247000000.0000 | 137000000.0000 |
| 2022-12 | 10711000000.0000 | 13755400.0000 | 264000000.0000 | 149000000.0000 |
| 2023-03 | 2077000000.0000 | 2872000.0000 | 69451200.0000 | 37897100.0000 |
| 2022-09 | 7323000000.0000 | 9174200.0000 | 182000000.0000 | 77680200.0000 |
| 2022-06 | 4856000000.0000 | 6553400.0000 | 116000000.0000 | 55736900.0000 |
| 2022-03 | 2083000000.0000 | 3665800.0000 | 63780500.0000 | 14319000.0000 |
| 2021-12 | 6133000000.0000 | 14578300.0000 | 256000000.0000 | 131000000.0000 |
| 2021-09 | 4408000000.0000 | 8998500.0000 | 165000000.0000 | 75734100.0000 |
| 2021-06 | 2829000000.0000 | 5716000.0000 | 108000000.0000 | 69455800.0000 |
| 2021-03 | 1488000000.0000 | 3883600.0000 | 60228900.0000 | 9273300.0000 |
| 2020-12 | 4218000000.0000 | 28881100.0000 | 231000000.0000 | 105000000.0000 |
| 2020-06 | 1666000000.0000 | 13470900.0000 | 104000000.0000 | 45983700.0000 |
| 2020-09 | 2480000000.0000 | 21417500.0000 | 159000000.0000 | 54412300.0000 |
| 2020-03 | 870000000.0000 | 7662800.0000 | 18000600.0000 | 4331700.0000 |
| 2019-12 | 5104000000.0000 | 164000000.0000 | 244000000.0000 | 110000000.0000 |
| 2019-06 | 2226000000.0000 | 77168100.0000 | 116000000.0000 | 67688200.0000 |
| 2019-09 | 3814000000.0000 | 132000000.0000 | 170000000.0000 | 78756500.0000 |
| 2019-03 | 1061000000.0000 | 40056500.0000 | 53768000.0000 | 58947900.0000 |
| 2018-12 | 5064000000.0000 | 128000000.0000 | 291000000.0000 | 245000000.0000 |
| 2018-06 | 1621000000.0000 | 16939000.0000 | 107000000.0000 | 114000000.0000 |
| 2018-09 | 3584000000.0000 | 108000000.0000 | 199000000.0000 | 187000000.0000 |
| 2017-12 | 2798000000.0000 | 39493500.0000 | 223000000.0000 | 183000000.0000 |
| 2017-09 | 1376000000.0000 | 27084200.0000 | 139000000.0000 | 129000000.0000 |
| 2018-03 | 771000000.0000 | 5557700.0000 | 43026400.0000 | 51637700.0000 |
| 2017-03 | 275000000.0000 | 10551100.0000 | 47688500.0000 | 27144400.0000 |
| 2017-06 | 833000000.0000 | 19347900.0000 | 116000000.0000 | 80462000.0000 |
| 2016-12 | 2358000000.0000 | 63606200.0000 | 231000000.0000 | 117000000.0000 |
| 2016-09 | 1591000000.0000 | 48348100.0000 | 158000000.0000 | 84214800.0000 |
| 2016-06 | 1149000000.0000 | 32344800.0000 | 103000000.0000 | 57060800.0000 |
| 2016-03 | 554000000.0000 | 14566800.0000 | 54145700.0000 | 27284200.0000 |
| 2015-09 | 1205000000.0000 | 36628200.0000 | 152000000.0000 | 63242800.0000 |
| 2015-12 | 1710000000.0000 | 63259600.0000 | 202000000.0000 | 97882200.0000 |
| 2015-06 | 778000000.0000 | 25518200.0000 | 101000000.0000 | 37966200.0000 |
| 2015-03 | 408000000.0000 | 12862400.0000 | 53125700.0000 | 18053900.0000 |
| 2014-12 | 2245000000.0000 | 97560700.0000 | 234000000.0000 | 103000000.0000 |
| 2014-09 | 1255000000.0000 | 60175300.0000 | 149000000.0000 | 64423200.0000 |
| 2014-03 | 489000000.0000 | 18337700.0000 | 37458800.0000 | 17036800.0000 |
| 2014-06 | 903000000.0000 | 44449900.0000 | 87250600.0000 | 46332700.0000 |
| 2013-09 | 740000000.0000 | 34801300.0000 | 112000000.0000 | 46564400.0000 |
| 2013-12 | 1577000000.0000 | 71868200.0000 | 169000000.0000 | 69641700.0000 |
| 2013-03 | 90462900.0000 | 2410200.0000 | 10108700.0000 | 6649200.0000 |
| 2013-06 | 379000000.0000 | 20905600.0000 | 63022200.0000 | 20474900.0000 |
| 2012-12 | 540000000.0000 | 22860800.0000 | 55802500.0000 | 37501600.0000 |
| 2012-09 | 676000000.0000 | 38230800.0000 | 57566400.0000 | 21248000.0000 |
| 2011-12 | 1509000000.0000 | 56877000.0000 | 96992100.0000 | 28543800.0000 |
| 2012-03 | 194000000.0000 | 8691500.0000 | 26164600.0000 | 6176500.0000 |
| 2012-06 | 440000000.0000 | 23117800.0000 | 39370400.0000 | 16064200.0000 |
| 2011-06 | 921000000.0000 | 26387800.0000 | 34093500.0000 | 9303200.0000 |
| 2011-09 | 1299000000.0000 | 43124700.0000 | 56627900.0000 | 1599100.0000 |
| 2010-12 | 1053000000.0000 | 35631200.0000 | 48029900.0000 | 10950400.0000 |
| 2011-03 | 439000000.0000 | 13201600.0000 | 16089200.0000 | 4629200.0000 |
| 2010-09 | 673000000.0000 | 23799700.0000 | 25851600.0000 | 8196800.0000 |
| 2010-06 | 404000000.0000 | 14764800.0000 | 15380500.0000 | 6431200.0000 |
| 2010-03 | 165000000.0000 | 6250600.0000 | 7052900.0000 | 3223200.0000 |
| 2009-12 | 462000000.0000 | 17232900.0000 | 19319000.0000 | 9580900.0000 |
| 2009-06 | 171000000.0000 | 5191900.0000 | 8894800.0000 | 3852800.0000 |
| 2009-09 | 294000000.0000 | 8035500.0000 | 13765000.0000 | 5820800.0000 |
| 2008-12 | 482000000.0000 | 16266700.0000 | 11430900.0000 | 1946000.0000 |
| 2009-03 | 75269300.0000 | 2010300.0000 | 4231100.0000 | 1659100.0000 |
| 2007-12 | 165000000.0000 | 7011800.0000 | 2431500.0000 | 409700.0000 |
| 2025-06 | 2288000000.0000 | 8099900.0000 | 120000000.0000 | 117000000.0000 |