中商官网
研究报告
恒信东方（300081）
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 | 74927100.0000 | -15.12 | -37320200.0000 | 1.01 | -37517200.0000 | 1.45 | -37854900.0000 | 1.96 |
| 2024-09-30 | 264000000.0000 | -15.11 | -162000000.0000 | 37.29 | -163000000.0000 | 35.83 | -162000000.0000 | 33.88 |
| 2024-12-31 | 375000000.0000 | -6.72 | -384000000.0000 | 27.15 | -386000000.0000 | 26.56 | -375000000.0000 | 21.75 |
| 2024-06-30 | 165000000.0000 | -6.78 | -91831100.0000 | 14.05 | -92307400.0000 | 12.31 | -91019400.0000 | 8.66 |
| 2024-03-31 | 88274100.0000 | -9.19 | -36947900.0000 | 33.00 | -36980000.0000 | 32.76 | -37125500.0000 | 27.09 |
| 2023-12-31 | 402000000.0000 | 30.52 | -302000000.0000 | -39.36 | -305000000.0000 | -38.88 | -308000000.0000 | -37.78 |
| 2023-09-30 | 311000000.0000 | 50.97 | -118000000.0000 | -8.53 | -120000000.0000 | -8.40 | -121000000.0000 | -8.33 |
| 2023-06-30 | 177000000.0000 | 25.53 | -80521300.0000 | -2.71 | -82191000.0000 | -2.40 | -83762800.0000 | -2.20 |
| 2023-03-31 | 97209400.0000 | 48.49 | -27779600.0000 | -10.23 | -27854800.0000 | -10.16 | -29211600.0000 | -6.61 |
| 2022-12-31 | 308000000.0000 | -36.76 | -498000000.0000 | -3.11 | -499000000.0000 | -3.48 | -495000000.0000 | -4.44 |
| 2022-06-30 | 141000000.0000 | -45.14 | -82761500.0000 | -539.98 | -84215000.0000 | -550.05 | -85647000.0000 | -781.63 |
| 2022-09-30 | 206000000.0000 | -47.31 | -129000000.0000 | -613.29 | -131000000.0000 | -627.55 | -132000000.0000 | -608.30 |
| 2022-03-31 | 65466000.0000 | -37.65 | -30944700.0000 | -41.23 | -31003300.0000 | -41.21 | -31280600.0000 | -24.60 |
| 2021-12-31 | 487000000.0000 | 44.94 | -514000000.0000 | -5.17 | -517000000.0000 | -3.72 | -518000000.0000 | -0.96 |
| 2021-06-30 | 257000000.0000 | 31.79 | 18810500.0000 | -161.09 | 18712200.0000 | -170.53 | 12565000.0000 | -133.21 |
| 2021-09-30 | 391000000.0000 | 32.09 | 25132000.0000 | -159.81 | 24831700.0000 | -165.47 | 25968800.0000 | -145.36 |
| 2021-03-31 | 105000000.0000 | -0.94 | -52649800.0000 | 2329.28 | -52737800.0000 | 9455.68 | -41487800.0000 | 327.12 |
| 2020-12-31 | 336000000.0000 | -39.89 | -542000000.0000 | -678.17 | -537000000.0000 | -668.27 | -523000000.0000 | -1064.87 |
| 2020-06-30 | 195000000.0000 | -32.99 | -30792400.0000 | -146.84 | -26531600.0000 | -138.73 | -37838300.0000 | -169.53 |
| 2020-09-30 | 296000000.0000 | -27.63 | -42021700.0000 | -135.31 | -37928400.0000 | -130.84 | -57247200.0000 | -152.52 |
| 2019-12-31 | 559000000.0000 | -22.04 | 93743900.0000 | -56.80 | 94497800.0000 | -55.43 | 54204200.0000 | -72.20 |
| 2020-03-31 | 106000000.0000 | -23.19 | -2167300.0000 | -113.06 | -551900.0000 | -103.01 | -9713300.0000 | -175.94 |
| 2019-06-30 | 291000000.0000 | -9.06 | 65741700.0000 | -63.07 | 68505900.0000 | -61.94 | 54423900.0000 | -70.90 |
| 2019-09-30 | 409000000.0000 | -18.04 | 119000000.0000 | -43.06 | 123000000.0000 | -41.71 | 109000000.0000 | -47.34 |
| 2018-09-30 | 499000000.0000 | 68.01 | 209000000.0000 | 124.36 | 211000000.0000 | 138.32 | 207000000.0000 | 173.75 |
| 2018-12-31 | 717000000.0000 | 66.36 | 217000000.0000 | 92.04 | 212000000.0000 | 94.50 | 195000000.0000 | 109.18 |
| 2019-03-31 | 138000000.0000 | -13.21 | 16599500.0000 | -89.29 | 18358700.0000 | -88.16 | 12790800.0000 | -91.47 |
| 2018-03-31 | 159000000.0000 | 102.77 | 155000000.0000 | -1714.62 | 155000000.0000 | -1972.07 | 150000000.0000 | -1686.98 |
| 2018-06-30 | 320000000.0000 | 61.62 | 178000000.0000 | 162.86 | 180000000.0000 | 168.85 | 187000000.0000 | 211.36 |
| 2017-09-30 | 297000000.0000 | 7.61 | 93152000.0000 | -1512.14 | 88537900.0000 | -2175.63 | 75617400.0000 | -1819.91 |
| 2017-12-31 | 431000000.0000 | 5.12 | 113000000.0000 | 1122.48 | 109000000.0000 | 808.55 | 93222400.0000 | 2559.17 |
| 2017-03-31 | 78413900.0000 | -4.57 | -9599800.0000 | 0.18 | -8279600.0000 | -4.02 | -9451900.0000 | 9.57 |
| 2017-06-30 | 198000000.0000 | -1.49 | 67717900.0000 | 10444.67 | 66951700.0000 | 2271.31 | 60058300.0000 | 3161.20 |
| 2016-12-31 | 410000000.0000 | -13.68 | 9243500.0000 | -158.72 | 11997200.0000 | -213.79 | 3505700.0000 | -134.25 |
| 2016-09-30 | 276000000.0000 | -19.30 | -6596500.0000 | -62.58 | -4265600.0000 | -61.28 | -4396600.0000 | -57.32 |
| 2016-03-31 | 82169400.0000 | -40.46 | -9582300.0000 | -20.13 | -8626500.0000 | 7.78 | -8626500.0000 | 7.78 |
| 2016-06-30 | 201000000.0000 | -21.79 | 642200.0000 | -119.59 | 2823400.0000 | 111.68 | 1841600.0000 | 26.47 |
| 2015-09-30 | 342000000.0000 | -28.90 | -17627500.0000 | -47.47 | -11016900.0000 | -59.65 | -10301200.0000 | -63.14 |
| 2015-12-31 | 475000000.0000 | -28.79 | -15742500.0000 | -439.59 | -10543400.0000 | -214.99 | -10237000.0000 | -227.45 |
| 2015-03-31 | 138000000.0000 | -20.69 | -11997700.0000 | -30.30 | -8003900.0000 | -47.59 | -8003900.0000 | -47.76 |
| 2015-06-30 | 257000000.0000 | -25.29 | -3278500.0000 | -86.03 | 1333800.0000 | -106.29 | 1456100.0000 | -106.85 |
| 2014-09-30 | 481000000.0000 | -34.11 | -33556100.0000 | 173.59 | -27305600.0000 | 163.70 | -27950100.0000 | 142.70 |
| 2014-12-31 | 667000000.0000 | -28.89 | 4635700.0000 | -107.72 | 9169100.0000 | -116.46 | 8032200.0000 | -113.45 |
| 2014-03-31 | 174000000.0000 | -29.84 | -17212700.0000 | -333.12 | -15270500.0000 | -286.81 | -15320700.0000 | -366.78 |
| 2014-06-30 | 344000000.0000 | -31.20 | -23466900.0000 | -531.80 | -21206800.0000 | -449.35 | -21257600.0000 | -713.11 |
| 2013-12-31 | 938000000.0000 | -14.65 | -60084300.0000 | -310.59 | -55709800.0000 | -280.84 | -59698600.0000 | -310.64 |
| 2013-06-30 | 500000000.0000 | -19.35 | 5434700.0000 | -134.10 | 6070400.0000 | -141.05 | 3467200.0000 | -123.07 |
| 2013-09-30 | 730000000.0000 | -12.36 | -12265100.0000 | -20.10 | -10354800.0000 | -24.76 | -11516400.0000 | -17.46 |
| 2012-12-31 | 1099000000.0000 | 12.37 | 28531800.0000 | 66.80 | 30805800.0000 | 70.19 | 28340900.0000 | 82.46 |
| 2013-03-31 | 248000000.0000 | -0.40 | 7383500.0000 | 64.58 | 8174200.0000 | 55.83 | 5742900.0000 | 58.91 |
| 2012-09-30 | 833000000.0000 | 25.08 | -15350500.0000 | -808.74 | -13762800.0000 | -544.58 | -13952600.0000 | -589.41 |
| 2012-06-30 | 620000000.0000 | 52.33 | -15936400.0000 | 179.60 | -14788400.0000 | 209.89 | -15027700.0000 | 186.06 |
| 2012-03-31 | 249000000.0000 | 39.11 | 4486200.0000 | -0.14 | 5245500.0000 | -3.22 | 3613900.0000 | -13.29 |
| 2011-12-31 | 978000000.0000 | -4.96 | 17105800.0000 | -35.34 | 18100300.0000 | -34.87 | 15532500.0000 | -33.18 |
| 2011-09-30 | 666000000.0000 | -13.73 | 2165900.0000 | -85.32 | 3095700.0000 | -79.78 | 2850900.0000 | -77.12 |
| 2011-06-30 | 407000000.0000 | -16.77 | -5699700.0000 | -149.54 | -4772100.0000 | -139.57 | -5253300.0000 | -150.99 |
| 2010-12-31 | 1029000000.0000 | 0.49 | 26454500.0000 | -41.66 | 27792500.0000 | -42.27 | 23246300.0000 | -44.74 |
| 2011-03-31 | 179000000.0000 | -25.73 | 4492400.0000 | -50.95 | 5420000.0000 | -44.30 | 4167800.0000 | -47.55 |
| 2010-06-30 | 489000000.0000 | 17.83 | 11504300.0000 | -22.69 | 12061200.0000 | -26.17 | 10301800.0000 | -26.27 |
| 2010-09-30 | 772000000.0000 | 13.70 | 14755300.0000 | -31.08 | 15311900.0000 | -34.22 | 12462400.0000 | -42.56 |
| 2010-03-31 | 241000000.0000 | 13.15 | 9159400.0000 | 83.61 | 9731400.0000 | 57.52 | 7945800.0000 | 49.41 |
| 2009-12-31 | 1024000000.0000 | 5.57 | 45343700.0000 | 41.92 | 48142000.0000 | 48.17 | 42063700.0000 | 51.05 |
| 2009-09-30 | 679000000.0000 | -- | 21408100.0000 | -- | 23276700.0000 | -- | 21697300.0000 | -- |
| 2009-06-30 | 415000000.0000 | -- | 14880400.0000 | -- | 16337300.0000 | -- | 13971600.0000 | -- |
| 2009-03-31 | 213000000.0000 | -- | 4988600.0000 | -- | 6177900.0000 | -- | 5318000.0000 | -- |
| 2008-12-31 | 970000000.0000 | -1.32 | 31951100.0000 | 56.03 | 32490600.0000 | 50.94 | 27846800.0000 | 39.24 |
| 2007-12-31 | 983000000.0000 | -- | 20477000.0000 | -- | 21525600.0000 | -- | 19999200.0000 | -- |
| 2025-06-30 | 185000000.0000 | 12.12 | -105000000.0000 | 14.34 | -105000000.0000 | 13.75 | -104000000.0000 | 14.26 |
| 2025-09-30 | 259000000.0000 | -1.89 | -162000000.0000 | 0.00 | -162000000.0000 | -0.61 | -163000000.0000 | 0.62 |
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 | -49.48 | -50.07 | -2.01 | -2.8800 | 0.1200 | 2.04 | 0.04 |
| 2024-09 | -61.36 | -61.74 | -8.19 | -9.5900 | 0.4700 | 2.08 | 0.13 |
| 2024-12 | -94.93 | -102.93 | -21.05 | -24.9800 | 0.6500 | 2.25 | 0.20 |
| 2024-06 | -55.15 | -55.94 | -4.92 | -5.1600 | 0.2900 | 1.95 | 0.09 |
| 2024-03 | -42.74 | -41.89 | -1.94 | -1.9900 | 0.1500 | 1.97 | 0.05 |
| 2023-12 | -64.68 | -75.87 | -15.88 | -16.5800 | 0.9000 | 2.70 | 0.21 |
| 2023-09 | -37.62 | -38.59 | -6.45 | -5.6200 | 0.7800 | 3.26 | 0.17 |
| 2023-06 | -45.20 | -46.44 | -4.23 | -3.6500 | 0.5400 | 2.85 | 0.09 |
| 2023-03 | -30.65 | -28.65 | -1.40 | -1.1800 | 0.2700 | 4.20 | 0.05 |
| 2022-12 | -153.25 | -162.01 | -23.50 | -21.0600 | 0.6700 | 2.53 | 0.15 |
| 2022-06 | -63.12 | -59.73 | -3.44 | -4.0100 | 0.2500 | 2.54 | 0.06 |
| 2022-09 | -66.50 | -63.59 | -5.59 | -5.9000 | 0.3800 | 2.64 | 0.09 |
| 2022-03 | -48.85 | -47.36 | -1.24 | -1.4600 | 0.1300 | 2.28 | 0.03 |
| 2021-12 | -115.61 | -106.16 | -20.16 | -28.3000 | 0.8000 | 2.62 | 0.19 |
| 2021-06 | -15.18 | 7.28 | 0.74 | 0.5200 | 0.3700 | 2.02 | 0.10 |
| 2021-09 | -10.23 | 6.35 | 1.01 | 1.1300 | 0.5300 | 2.00 | 0.16 |
| 2021-03 | -38.10 | -50.23 | -2.17 | -2.0400 | 0.1700 | 1.85 | 0.04 |
| 2020-12 | -143.75 | -159.82 | -20.91 | -21.9000 | 0.6000 | 1.12 | 0.13 |
| 2020-06 | -33.85 | -13.61 | -0.84 | -1.5100 | 0.2900 | 1.17 | 0.06 |
| 2020-09 | -32.77 | -12.81 | -1.22 | -2.2000 | 0.4200 | 1.22 | 0.10 |
| 2019-12 | 1.07 | 16.90 | 3.00 | 2.1900 | 0.8300 | 1.80 | 0.18 |
| 2020-03 | -33.02 | -0.52 | -0.02 | -0.4600 | 0.1700 | 1.26 | 0.03 |
| 2019-06 | 11.00 | 23.54 | 2.22 | 2.1100 | 0.4800 | 1.87 | 0.09 |
| 2019-09 | 5.38 | 30.07 | 3.87 | 4.1300 | 0.6300 | 1.89 | 0.13 |
| 2018-09 | 15.23 | 42.28 | 7.66 | 8.7600 | 1.5700 | 2.96 | 0.18 |
| 2018-12 | 13.95 | 29.57 | 6.57 | 8.4600 | 1.7500 | 3.77 | 0.22 |
| 2019-03 | 11.59 | 13.30 | 0.58 | 0.5400 | 0.2300 | 1.90 | 0.04 |
| 2018-03 | 15.72 | 97.48 | 5.91 | 6.4300 | 0.6100 | 3.62 | 0.06 |
| 2018-06 | 14.06 | 56.25 | 6.88 | 7.9800 | 1.1300 | 3.37 | 0.12 |
| 2017-09 | 5.72 | 29.81 | 3.98 | 4.3400 | 1.8700 | 4.74 | 0.13 |
| 2017-12 | 7.19 | 25.29 | 4.61 | 4.9500 | 2.3100 | 4.95 | 0.18 |
| 2017-03 | -12.21 | -10.56 | -0.37 | -0.6900 | 0.5600 | 5.34 | 0.04 |
| 2017-06 | 2.53 | 33.81 | 2.94 | 3.7100 | 1.4300 | 6.28 | 0.09 |
| 2016-12 | -1.95 | 2.93 | 0.94 | 0.6600 | 3.7900 | 8.84 | 0.32 |
| 2016-09 | -4.35 | -1.55 | -0.47 | -0.5400 | 3.9500 | 7.36 | 0.30 |
| 2016-03 | -12.89 | -10.50 | -0.89 | 0.2700 | 1.3800 | 9.18 | 0.08 |
| 2016-06 | -1.49 | 1.40 | 0.29 | 0.6000 | 3.2900 | 8.65 | 0.21 |
| 2015-09 | -6.43 | -3.22 | -1.26 | -0.7800 | 5.1900 | 11.17 | 0.39 |
| 2015-12 | -5.89 | -2.22 | -0.88 | 1.3400 | 8.4300 | 12.17 | 0.40 |
| 2015-03 | -8.70 | -5.80 | -0.92 | -0.9100 | 2.8300 | 12.54 | 0.16 |
| 2015-06 | -1.56 | 0.52 | 0.15 | 0.4700 | 4.7400 | 11.27 | 0.29 |
| 2014-09 | -7.07 | -5.68 | -2.98 | -3.3500 | 4.7600 | 10.40 | 0.52 |
| 2014-12 | -4.05 | 1.37 | 1.03 | 1.3600 | 7.5300 | 12.27 | 0.75 |
| 2014-03 | -9.77 | -8.78 | -1.64 | -1.9400 | 1.8300 | 12.25 | 0.19 |
| 2014-06 | -6.98 | -6.16 | -2.30 | -2.7200 | 3.4300 | 12.07 | 0.37 |
| 2013-12 | -6.72 | -5.94 | -5.89 | -6.7700 | 5.0700 | 13.62 | 0.99 |
| 2013-06 | 1.00 | 1.21 | 0.55 | 0.6200 | 2.1700 | 13.12 | 0.45 |
| 2013-09 | -2.05 | -1.42 | -0.99 | -0.9800 | 2.9800 | 13.13 | 0.70 |
| 2012-12 | -5.55 | 2.80 | 2.55 | 3.9200 | 4.3100 | 13.38 | 0.91 |
| 2013-03 | 2.82 | 3.30 | 0.67 | -- | 0.9200 | 12.94 | 0.20 |
| 2012-09 | -1.80 | -1.65 | -1.11 | -1.5500 | 3.4000 | 11.29 | 0.67 |
| 2012-06 | -2.58 | -2.39 | -1.15 | -1.8000 | 2.5300 | 9.11 | 0.48 |
| 2012-03 | 1.61 | 2.11 | 0.40 | 0.4700 | 0.7500 | 8.44 | 0.19 |
| 2011-12 | 1.74 | 1.85 | 1.70 | 1.9400 | 4.2300 | 13.96 | 0.92 |
| 2011-09 | 0.30 | 0.46 | 0.33 | 0.3800 | 2.9000 | 9.71 | 0.71 |
| 2011-06 | -1.47 | -1.17 | -0.50 | -0.6400 | 2.1000 | 8.87 | 0.43 |
| 2010-12 | 2.53 | 2.70 | 2.99 | 4.4300 | 5.9800 | 20.61 | 1.11 |
| 2011-03 | 2.23 | 3.03 | 0.56 | 0.5400 | 0.7000 | 11.08 | 0.18 |
| 2010-06 | 2.45 | 2.47 | 1.30 | 4.0300 | 3.0100 | 14.41 | 0.53 |
| 2010-09 | 1.94 | 1.98 | 1.57 | -- | 4.2500 | 11.13 | 0.79 |
| 2010-03 | 3.73 | 4.04 | 2.53 | 5.1500 | 1.3600 | 15.58 | 0.63 |
| 2009-12 | 4.49 | 4.70 | 12.22 | 31.8000 | 7.8000 | 19.32 | 2.60 |
| 2009-09 | 3.09 | 3.43 | -- | -- | -- | -- | -- |
| 2009-06 | 3.37 | 3.94 | -- | 12.0800 | -- | -- | -- |
| 2009-03 | 2.35 | 2.90 | -- | 4.6100 | -- | -- | -- |
| 2008-12 | 3.30 | 3.35 | 11.09 | 28.2100 | 9.8800 | 20.88 | 3.31 |
| 2007-12 | 2.14 | 2.19 | 9.48 | 32.9000 | 11.7700 | 24.64 | 4.33 |
| 2025-06 | -57.84 | -56.76 | -5.82 | -8.2800 | 0.3500 | 2.50 | 0.10 |
| 2025-09 | -64.09 | -62.55 | -9.03 | -- | -- | -- | 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 | 49.79 | 50.21 | 1.1600 | 0.4000 |
| 2024-09 | 39.70 | 60.30 | 1.3100 | 0.3900 |
| 2024-12 | 47.06 | 52.94 | 1.1800 | 0.4000 |
| 2024-06 | 32.43 | 67.57 | 1.5700 | 0.5700 |
| 2024-03 | 30.64 | 69.36 | 1.6400 | 0.7000 |
| 2023-12 | 29.52 | 70.48 | 1.7300 | 0.8000 |
| 2023-09 | 17.58 | 82.42 | 2.4000 | 1.1600 |
| 2023-06 | 19.30 | 80.70 | 2.3000 | 1.2700 |
| 2023-03 | 18.42 | 81.58 | 2.4700 | 1.2600 |
| 2022-12 | 22.14 | 77.86 | 2.3200 | 1.4700 |
| 2022-06 | 14.67 | 85.29 | 3.9700 | 2.4200 |
| 2022-09 | 12.80 | 87.20 | 4.3700 | 2.4600 |
| 2022-03 | 14.67 | 85.33 | 4.2700 | 2.7500 |
| 2021-12 | 15.24 | 84.76 | 4.3300 | 3.0400 |
| 2021-06 | 19.60 | 80.40 | 2.9300 | 1.4700 |
| 2021-09 | 16.68 | 83.32 | 3.3200 | 1.5700 |
| 2021-03 | 19.01 | 80.99 | 2.8500 | 1.3400 |
| 2020-12 | 21.61 | 78.43 | 2.6400 | 1.4200 |
| 2020-06 | 18.67 | 81.33 | 3.0500 | 1.6900 |
| 2020-09 | 18.62 | 81.38 | 3.1800 | 1.7800 |
| 2019-12 | 17.15 | 82.85 | 3.2300 | 1.9100 |
| 2020-03 | 18.95 | 81.05 | 3.0100 | 1.7700 |
| 2019-06 | 14.96 | 85.07 | 3.6300 | 2.3500 |
| 2019-09 | 15.91 | 84.09 | 3.4500 | 2.2200 |
| 2018-09 | 10.67 | 89.36 | 4.9100 | 3.7000 |
| 2018-12 | 24.54 | 75.49 | 2.3800 | 1.8000 |
| 2019-03 | 18.47 | 81.53 | 3.0900 | 2.2300 |
| 2018-03 | 8.00 | 92.00 | 7.0800 | 5.8000 |
| 2018-06 | 6.88 | 93.12 | 7.8400 | 6.1300 |
| 2017-09 | 3.74 | 96.26 | 17.6900 | 15.2900 |
| 2017-12 | 4.11 | 95.89 | 16.9300 | 14.9400 |
| 2017-03 | 4.71 | 95.34 | 14.2200 | 12.6200 |
| 2017-06 | 3.94 | 96.04 | 16.5300 | 14.9400 |
| 2016-12 | 9.46 | 90.54 | 4.4300 | 3.2800 |
| 2016-09 | 13.33 | 86.67 | 2.1700 | 1.5500 |
| 2016-03 | 15.36 | 84.64 | 3.1200 | 2.7300 |
| 2016-06 | 16.15 | 83.85 | 2.6300 | 2.2100 |
| 2015-09 | 9.55 | 90.53 | 5.8600 | 4.2300 |
| 2015-12 | 13.26 | 86.74 | 3.4200 | 2.9600 |
| 2015-03 | 8.92 | 90.99 | 8.7200 | 7.8400 |
| 2015-06 | 8.90 | 91.10 | 7.1800 | 5.3100 |
| 2014-09 | 16.58 | 83.42 | 4.5100 | 3.5300 |
| 2014-12 | 10.17 | 89.74 | 7.4500 | 6.6700 |
| 2014-03 | 16.43 | 83.57 | 4.0300 | 3.2500 |
| 2014-06 | 16.36 | 83.64 | 4.5700 | 3.6300 |
| 2013-12 | 16.17 | 83.83 | 3.8800 | 3.1200 |
| 2013-06 | 22.23 | 77.77 | 2.4300 | 1.4200 |
| 2013-09 | 19.43 | 80.57 | 2.5900 | 1.3300 |
| 2012-12 | 28.43 | 71.57 | 2.2700 | 1.2200 |
| 2013-03 | 28.87 | 71.13 | 2.1500 | 1.0500 |
| 2012-09 | 34.00 | 65.91 | 1.8600 | 0.9500 |
| 2012-06 | 36.19 | 63.73 | 1.8800 | 1.0900 |
| 2012-03 | 37.73 | 62.27 | 2.4500 | 0.8800 |
| 2011-12 | 23.89 | 76.20 | 3.7100 | 2.3900 |
| 2011-09 | 15.50 | 84.50 | 5.8700 | 3.9100 |
| 2011-06 | 17.40 | 82.60 | 5.2500 | 3.7600 |
| 2010-12 | 14.73 | 85.27 | 6.3700 | 4.8800 |
| 2011-03 | 17.84 | 82.16 | 5.2400 | 3.6200 |
| 2010-06 | 16.00 | 84.00 | 5.8800 | 4.4400 |
| 2010-09 | 20.02 | 79.98 | 4.7100 | 3.1900 |
| 2010-03 | 57.92 | 42.08 | 1.5100 | 0.5300 |
| 2009-12 | 60.91 | 39.09 | 1.4400 | 0.7100 |
| 2009-09 | -- | -- | -- | -- |
| 2009-06 | -- | -- | -- | -- |
| 2009-03 | -- | -- | -- | -- |
| 2008-12 | 62.12 | 38.23 | 1.3800 | 0.6300 |
| 2007-12 | 63.00 | 36.95 | 1.3500 | 0.5900 |
| 2025-06 | 51.52 | 48.48 | 1.4000 | 0.4700 |
| 2025-09 | 0.00 | 0.00 | -- | -- |
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 | 112000000.0000 | 20137600.0000 | 13794100.0000 | 778100.0000 |
| 2024-09 | 426000000.0000 | 85563400.0000 | 60266400.0000 | 3680100.0000 |
| 2024-12 | 731000000.0000 | 90045700.0000 | 78395900.0000 | 5210100.0000 |
| 2024-06 | 256000000.0000 | 49273000.0000 | 40723800.0000 | 2494100.0000 |
| 2024-03 | 126000000.0000 | 24023400.0000 | 22035600.0000 | 1087300.0000 |
| 2023-12 | 662000000.0000 | 110000000.0000 | 79641400.0000 | 5941500.0000 |
| 2023-09 | 428000000.0000 | 83972300.0000 | 56597200.0000 | 2968900.0000 |
| 2023-06 | 257000000.0000 | 53952700.0000 | 35182900.0000 | 2533900.0000 |
| 2023-03 | 127000000.0000 | 23569300.0000 | 16734700.0000 | 832400.0000 |
| 2022-12 | 780000000.0000 | 102000000.0000 | 82405800.0000 | 7724200.0000 |
| 2022-06 | 230000000.0000 | 47324400.0000 | 40848300.0000 | 3901600.0000 |
| 2022-09 | 343000000.0000 | 73069700.0000 | 57933400.0000 | 1115500.0000 |
| 2022-03 | 97446200.0000 | 22252000.0000 | 18574700.0000 | -242100.0000 |
| 2021-12 | 1050000000.0000 | 94306900.0000 | 99646800.0000 | 16222400.0000 |
| 2021-06 | 296000000.0000 | 37519000.0000 | 27931400.0000 | 5511000.0000 |
| 2021-09 | 431000000.0000 | 55646200.0000 | 42355100.0000 | 6520200.0000 |
| 2021-03 | 145000000.0000 | 17763000.0000 | 16909600.0000 | 3628500.0000 |
| 2020-12 | 819000000.0000 | 75406100.0000 | 76949800.0000 | 17085800.0000 |
| 2020-06 | 261000000.0000 | 37571700.0000 | 32970900.0000 | 10443100.0000 |
| 2020-09 | 393000000.0000 | 57032200.0000 | 50054700.0000 | 15263500.0000 |
| 2019-12 | 553000000.0000 | 71385400.0000 | 94854500.0000 | 20111000.0000 |
| 2020-03 | 141000000.0000 | 19828300.0000 | 17485400.0000 | 6200300.0000 |
| 2019-06 | 259000000.0000 | 36689500.0000 | 45340800.0000 | 12003500.0000 |
| 2019-09 | 387000000.0000 | 52800300.0000 | 73394400.0000 | 12642300.0000 |
| 2018-09 | 423000000.0000 | 47304600.0000 | 73451100.0000 | -6015400.0000 |
| 2018-12 | 617000000.0000 | 71196600.0000 | 105000000.0000 | 5580400.0000 |
| 2019-03 | 122000000.0000 | 20122600.0000 | 26661300.0000 | 3158700.0000 |
| 2018-03 | 134000000.0000 | 11804600.0000 | 18401900.0000 | -2665700.0000 |
| 2018-06 | 275000000.0000 | 29541800.0000 | 46046000.0000 | 1369700.0000 |
| 2017-09 | 280000000.0000 | 58328600.0000 | 46635200.0000 | -4089600.0000 |
| 2017-12 | 400000000.0000 | 70464100.0000 | 70343100.0000 | 1614500.0000 |
| 2017-03 | 87986100.0000 | 20697900.0000 | 21800200.0000 | -361400.0000 |
| 2017-06 | 193000000.0000 | 39739600.0000 | 39867500.0000 | 748900.0000 |
| 2016-12 | 418000000.0000 | 96363700.0000 | 108000000.0000 | 2634200.0000 |
| 2016-09 | 288000000.0000 | 70401400.0000 | 71322400.0000 | -1774300.0000 |
| 2016-03 | 92764200.0000 | 23366800.0000 | 26584000.0000 | -391300.0000 |
| 2016-06 | 204000000.0000 | 48142100.0000 | 48092700.0000 | 1358900.0000 |
| 2015-09 | 364000000.0000 | 76414200.0000 | 52881700.0000 | -1600900.0000 |
| 2015-12 | 503000000.0000 | 101000000.0000 | 89960400.0000 | 3301500.0000 |
| 2015-03 | 150000000.0000 | 27086200.0000 | 18786700.0000 | -884500.0000 |
| 2015-06 | 261000000.0000 | 50338100.0000 | 34252400.0000 | 1593500.0000 |
| 2014-09 | 515000000.0000 | 107000000.0000 | 65586900.0000 | -3121000.0000 |
| 2014-12 | 694000000.0000 | 138000000.0000 | 84626700.0000 | 4340100.0000 |
| 2014-03 | 191000000.0000 | 38455600.0000 | 18625200.0000 | -1415600.0000 |
| 2014-06 | 368000000.0000 | 74008300.0000 | 43136600.0000 | 1645100.0000 |
| 2013-12 | 1001000000.0000 | 176000000.0000 | 88686000.0000 | -4727700.0000 |
| 2013-06 | 495000000.0000 | 91701000.0000 | 44934400.0000 | -185400.0000 |
| 2013-09 | 745000000.0000 | 134000000.0000 | 67536600.0000 | -3662100.0000 |
| 2012-12 | 1160000000.0000 | 211000000.0000 | 70057900.0000 | 2761600.0000 |
| 2013-03 | 241000000.0000 | 45862400.0000 | 20400700.0000 | -695700.0000 |
| 2012-09 | 848000000.0000 | 159000000.0000 | 46008700.0000 | 2399400.0000 |
| 2012-06 | 636000000.0000 | 104000000.0000 | 31313400.0000 | 3192000.0000 |
| 2012-03 | 245000000.0000 | 49939500.0000 | 14753000.0000 | 596000.0000 |
| 2011-12 | 961000000.0000 | 190000000.0000 | 55178700.0000 | 1061000.0000 |
| 2011-09 | 664000000.0000 | 136000000.0000 | 39056500.0000 | -5925400.0000 |
| 2011-06 | 413000000.0000 | 90438900.0000 | 26138000.0000 | -3271900.0000 |
| 2010-12 | 1003000000.0000 | 178000000.0000 | 50230700.0000 | 2410200.0000 |
| 2011-03 | 175000000.0000 | 45560600.0000 | 14796400.0000 | -1843200.0000 |
| 2010-06 | 477000000.0000 | 86208800.0000 | 19083800.0000 | 2646800.0000 |
| 2010-09 | 757000000.0000 | 129000000.0000 | 38907500.0000 | 671100.0000 |
| 2010-03 | 232000000.0000 | 39424300.0000 | 9646000.0000 | 1467200.0000 |
| 2009-12 | 978000000.0000 | 134000000.0000 | 34394500.0000 | 3914100.0000 |
| 2009-09 | 658000000.0000 | 94115300.0000 | 25509000.0000 | 2532400.0000 |
| 2009-06 | 401000000.0000 | 57157000.0000 | 13315300.0000 | 1194200.0000 |
| 2009-03 | 208000000.0000 | 28921700.0000 | 8916500.0000 | 610000.0000 |
| 2008-12 | 938000000.0000 | 113000000.0000 | 27566800.0000 | 2212900.0000 |
| 2007-12 | 962000000.0000 | 83604700.0000 | 9916500.0000 | 1650700.0000 |
| 2025-06 | 292000000.0000 | 46801000.0000 | 32155800.0000 | 2738300.0000 |
| 2025-09 | 425000000.0000 | 69334400.0000 | 46113000.0000 | 7181600.0000 |