中商官网
研究报告
银之杰（300085）
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 | 173000000.0000 | -17.22 | -25227500.0000 | -17.94 | -25404900.0000 | -17.40 | -27613200.0000 | -12.03 |
| 2024-12-31 | 863000000.0000 | -14.98 | -111000000.0000 | 0.00 | -111000000.0000 | -0.89 | -131000000.0000 | 11.97 |
| 2024-09-30 | 647000000.0000 | -15.09 | -61512500.0000 | 12.14 | -61419700.0000 | 10.12 | -62998000.0000 | 16.12 |
| 2024-03-31 | 209000000.0000 | -23.16 | -30743100.0000 | -2725.82 | -30758300.0000 | -3134.86 | -31388600.0000 | -2729.96 |
| 2024-06-30 | 425000000.0000 | -19.05 | -48623100.0000 | 68.83 | -48653200.0000 | 63.75 | -50026900.0000 | 82.81 |
| 2023-12-31 | 1015000000.0000 | -9.05 | -111000000.0000 | -11.90 | -112000000.0000 | -11.81 | -117000000.0000 | -6.40 |
| 2023-09-30 | 762000000.0000 | -2.06 | -54854300.0000 | -19.76 | -55775800.0000 | -19.24 | -54254500.0000 | -15.38 |
| 2023-03-31 | 272000000.0000 | 10.12 | 1170800.0000 | -103.48 | 1013500.0000 | -102.95 | 1193500.0000 | -103.74 |
| 2023-06-30 | 525000000.0000 | 5.21 | -28800700.0000 | -41.34 | -29712300.0000 | -40.25 | -27365500.0000 | -41.47 |
| 2022-12-31 | 1116000000.0000 | -6.06 | -126000000.0000 | -55.94 | -127000000.0000 | -55.59 | -125000000.0000 | -54.71 |
| 2022-09-30 | 778000000.0000 | -13.84 | -68365100.0000 | 27.85 | -69062600.0000 | 29.11 | -64117600.0000 | 55.83 |
| 2022-06-30 | 499000000.0000 | -19.39 | -49096300.0000 | 14.06 | -49724200.0000 | 15.66 | -46755400.0000 | 28.58 |
| 2021-12-31 | 1188000000.0000 | -14.53 | -286000000.0000 | -1045.32 | -286000000.0000 | -1044.68 | -276000000.0000 | -877.45 |
| 2022-03-31 | 247000000.0000 | -20.06 | -33667900.0000 | 41.20 | -34298000.0000 | 43.84 | -31903400.0000 | 56.86 |
| 2021-09-30 | 903000000.0000 | -7.00 | -53472500.0000 | 107.21 | -53489800.0000 | 106.74 | -41145100.0000 | 82.87 |
| 2021-06-30 | 619000000.0000 | 5.09 | -43042800.0000 | 232.72 | -42990500.0000 | 232.19 | -36362600.0000 | 188.93 |
| 2021-03-31 | 309000000.0000 | 20.70 | -23844100.0000 | 32.41 | -23844100.0000 | 32.40 | -20339300.0000 | 27.37 |
| 2020-12-31 | 1390000000.0000 | 17.70 | 30254300.0000 | 520.24 | 30274900.0000 | 587.91 | 35500600.0000 | 379.63 |
| 2020-06-30 | 589000000.0000 | 9.07 | -12936500.0000 | -52.73 | -12941600.0000 | -52.17 | -12585200.0000 | -50.24 |
| 2020-09-30 | 971000000.0000 | 15.05 | -25805900.0000 | -1503.94 | -25872900.0000 | -1369.15 | -22500100.0000 | -1993.79 |
| 2020-03-31 | 256000000.0000 | 0.39 | -18008400.0000 | -40.74 | -18009700.0000 | -39.98 | -15969100.0000 | -44.40 |
| 2019-12-31 | 1181000000.0000 | -9.08 | 4877800.0000 | -83.63 | 4401000.0000 | -86.51 | 7401600.0000 | -65.85 |
| 2019-06-30 | 540000000.0000 | -15.23 | -27367300.0000 | -392.91 | -27055900.0000 | -357.85 | -25289900.0000 | -891.47 |
| 2019-09-30 | 844000000.0000 | -13.97 | 1838100.0000 | -82.04 | 2038600.0000 | -84.46 | 1188100.0000 | -72.90 |
| 2018-12-31 | 1299000000.0000 | 13.15 | 29798700.0000 | -9.32 | 32625800.0000 | -5.34 | 21673800.0000 | -12.63 |
| 2019-03-31 | 255000000.0000 | -8.93 | -30389900.0000 | 105.62 | -30006100.0000 | 122.11 | -28723200.0000 | 96.35 |
| 2018-06-30 | 637000000.0000 | 33.82 | 9343200.0000 | -53.73 | 10493000.0000 | -48.05 | 3195300.0000 | -80.51 |
| 2018-09-30 | 981000000.0000 | 23.71 | 10233600.0000 | -78.10 | 13116800.0000 | -71.94 | 4383500.0000 | -88.95 |
| 2017-12-31 | 1148000000.0000 | 22.39 | 32859700.0000 | -67.47 | 34466300.0000 | -68.09 | 24807600.0000 | -73.54 |
| 2018-03-31 | 280000000.0000 | 29.63 | -14779600.0000 | -208.87 | -13509700.0000 | -195.87 | -14628500.0000 | -217.19 |
| 2017-06-30 | 476000000.0000 | 28.30 | 20191100.0000 | -1.33 | 20197900.0000 | -10.35 | 16397900.0000 | -18.48 |
| 2017-09-30 | 793000000.0000 | 22.38 | 46724900.0000 | -25.35 | 46744600.0000 | -32.08 | 39666500.0000 | -32.30 |
| 2016-12-31 | 938000000.0000 | 51.29 | 101000000.0000 | 20.53 | 108000000.0000 | 28.06 | 93753400.0000 | 19.84 |
| 2017-03-31 | 216000000.0000 | 35.85 | 13575200.0000 | 47.40 | 14091700.0000 | 33.53 | 12482700.0000 | 43.03 |
| 2016-06-30 | 371000000.0000 | 66.37 | 20464100.0000 | 24.75 | 22530800.0000 | 45.65 | 20115100.0000 | 54.64 |
| 2016-09-30 | 648000000.0000 | 61.19 | 62589600.0000 | 14.47 | 68820600.0000 | 26.92 | 58590900.0000 | 29.07 |
| 2015-12-31 | 620000000.0000 | 222.92 | 83798500.0000 | 217.28 | 84338600.0000 | 173.80 | 78234800.0000 | 177.35 |
| 2016-03-31 | 159000000.0000 | 71.62 | 9209900.0000 | 41.83 | 10553000.0000 | 58.97 | 8727200.0000 | 57.57 |
| 2015-09-30 | 402000000.0000 | 449.96 | 54676600.0000 | -3384.27 | 54224000.0000 | 2804.65 | 45395800.0000 | 1244.30 |
| 2015-03-31 | 92646700.0000 | 305.08 | 6493400.0000 | -2200.06 | 6638400.0000 | 480.33 | 5538600.0000 | 278.68 |
| 2015-06-30 | 223000000.0000 | 380.25 | 16403800.0000 | -2202.51 | 15468700.0000 | 780.35 | 13007400.0000 | 380.28 |
| 2014-12-31 | 192000000.0000 | 74.55 | 26411600.0000 | 211.53 | 30803000.0000 | 111.94 | 28207800.0000 | 95.25 |
| 2014-06-30 | 46433800.0000 | -6.00 | -780200.0000 | -161.40 | 1757100.0000 | -59.41 | 2708300.0000 | -45.87 |
| 2014-09-30 | 73096200.0000 | 2.71 | -1664800.0000 | -2936.12 | 1866800.0000 | -53.03 | 3376900.0000 | -32.79 |
| 2013-12-31 | 110000000.0000 | 8.91 | 8477900.0000 | -23.97 | 14534100.0000 | -28.29 | 14446700.0000 | -19.88 |
| 2014-03-31 | 22871300.0000 | 4.02 | -309200.0000 | -277.60 | 1143900.0000 | -33.20 | 1462600.0000 | -31.97 |
| 2013-06-30 | 49398900.0000 | 2.30 | 1270600.0000 | -71.16 | 4328600.0000 | -57.67 | 5003200.0000 | -46.64 |
| 2013-09-30 | 71169000.0000 | 2.22 | 58700.0000 | -98.07 | 3974600.0000 | -60.83 | 5024700.0000 | -47.46 |
| 2013-03-31 | 21987400.0000 | -4.11 | 174100.0000 | -45.44 | 1712400.0000 | -57.28 | 2150000.0000 | -47.07 |
| 2012-12-31 | 101000000.0000 | 4.78 | 11150800.0000 | -33.37 | 20268000.0000 | -12.52 | 18030600.0000 | -13.44 |
| 2012-09-30 | 69624700.0000 | 10.86 | 3040700.0000 | -13.43 | 10147000.0000 | 15.27 | 9563500.0000 | 15.60 |
| 2012-06-30 | 48287500.0000 | 16.32 | 4405100.0000 | -25.91 | 10225100.0000 | 10.75 | 9376800.0000 | 11.42 |
| 2012-03-31 | 22930100.0000 | 24.48 | 319100.0000 | -86.67 | 4008000.0000 | -6.27 | 4062200.0000 | 2.95 |
| 2011-12-31 | 96394500.0000 | 4.61 | 16735100.0000 | -39.91 | 23167900.0000 | -33.98 | 20830900.0000 | -38.68 |
| 2011-09-30 | 62806500.0000 | 12.63 | 3512300.0000 | -65.12 | 8802900.0000 | -40.69 | 8273100.0000 | -38.84 |
| 2011-03-31 | 18420800.0000 | 20.79 | 2393700.0000 | 21.75 | 4276300.0000 | -22.60 | 3945900.0000 | -28.08 |
| 2011-06-30 | 41514400.0000 | 17.95 | 5945300.0000 | -18.92 | 9232300.0000 | -22.35 | 8416000.0000 | -23.12 |
| 2010-09-30 | 55762700.0000 | 20.54 | 10070100.0000 | 35.70 | 14842300.0000 | 16.42 | 13527700.0000 | 20.61 |
| 2010-12-31 | 92142300.0000 | 22.61 | 27848700.0000 | 16.54 | 35094000.0000 | 14.76 | 33973500.0000 | 16.05 |
| 2010-03-31 | 15250300.0000 | 30.62 | 1966100.0000 | -6.59 | 5525100.0000 | 64.35 | 5486400.0000 | 83.58 |
| 2010-06-30 | 35197500.0000 | 12.97 | 7332200.0000 | 63.82 | 11889700.0000 | 26.70 | 10947100.0000 | 28.41 |
| 2009-06-30 | 31156200.0000 | -- | 4475900.0000 | -- | 9383900.0000 | -- | 8525400.0000 | -- |
| 2009-09-30 | 46261300.0000 | -- | 7420600.0000 | -- | 12748700.0000 | -- | 11216100.0000 | -- |
| 2009-12-31 | 75147800.0000 | 15.90 | 23896800.0000 | 13.62 | 30580200.0000 | 25.83 | 29274500.0000 | 31.04 |
| 2008-12-31 | 64836900.0000 | 8.34 | 21031800.0000 | -13.49 | 24303500.0000 | -4.50 | 22340100.0000 | -5.24 |
| 2009-03-31 | 11675300.0000 | -- | 2104900.0000 | -- | 3361700.0000 | -- | 2988500.0000 | -- |
| 2007-12-31 | 59844700.0000 | -- | 24310600.0000 | -- | 25449000.0000 | -- | 23575600.0000 | -- |
| 2025-06-30 | 358000000.0000 | -15.76 | -54350400.0000 | 11.78 | -54692800.0000 | 12.41 | -57595500.0000 | 15.13 |
| 2025-09-30 | 547000000.0000 | -15.46 | -61727700.0000 | 0.35 | -62075600.0000 | 1.07 | -65633600.0000 | 4.18 |
| 2026-03-31 | 186000000.0000 | 7.51 | -23158300.0000 | -8.20 | -23162300.0000 | -8.83 | -23843900.0000 | -13.65 |
| 2025-12-31 | 758000000.0000 | -12.17 | -128000000.0000 | 15.32 | -129000000.0000 | 16.22 | -142000000.0000 | 8.40 |
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 | -12.72 | -14.68 | -2.43 | -4.8400 | 1.1500 | 3.72 | 0.17 |
| 2024-12 | -8.81 | -12.86 | -10.11 | -21.4000 | 6.2000 | 3.90 | 0.79 |
| 2024-09 | -5.56 | -9.49 | -5.31 | -9.8800 | 4.7500 | 3.60 | 0.56 |
| 2024-03 | -10.53 | -14.72 | -2.48 | -4.8100 | 1.7000 | 3.49 | 0.17 |
| 2024-06 | -7.29 | -11.45 | -4.29 | -7.7700 | 3.2500 | 3.55 | 0.37 |
| 2023-12 | -7.68 | -11.03 | -7.85 | -16.1800 | 7.7600 | 3.83 | 0.71 |
| 2023-09 | -3.81 | -7.32 | -4.38 | -7.1300 | 5.4200 | 3.62 | 0.60 |
| 2023-03 | 1.10 | 0.37 | 0.07 | 0.1600 | 1.9100 | 3.60 | 0.20 |
| 2023-06 | -3.24 | -5.66 | -2.23 | -3.5400 | 3.7400 | 3.55 | 0.39 |
| 2022-12 | -8.51 | -11.38 | -9.84 | -13.9900 | 7.1200 | 4.08 | 0.87 |
| 2022-09 | -5.40 | -8.88 | -4.64 | -7.3500 | 4.7200 | 3.69 | 0.52 |
| 2022-06 | -6.81 | -9.96 | -3.20 | -5.2300 | 2.9100 | 3.76 | 0.32 |
| 2021-12 | -24.33 | -24.07 | -17.55 | -23.2700 | 7.4200 | 3.83 | 0.73 |
| 2022-03 | -9.31 | -13.89 | -2.22 | -3.5700 | 1.3800 | 3.68 | 0.16 |
| 2021-09 | -6.42 | -5.92 | -2.69 | -3.6600 | 4.9800 | 3.43 | 0.45 |
| 2021-06 | -7.75 | -6.95 | -2.21 | -2.8300 | 3.5400 | 3.56 | 0.32 |
| 2021-03 | -7.44 | -7.72 | -1.19 | -1.5300 | 1.9400 | 3.45 | 0.15 |
| 2020-12 | 1.44 | 2.18 | 1.44 | 1.5300 | 9.4400 | 3.62 | 0.66 |
| 2020-06 | -3.90 | -2.20 | -0.61 | -1.0200 | 4.5300 | 2.90 | 0.28 |
| 2020-09 | -4.02 | -2.66 | -1.27 | -2.1100 | 6.8900 | 3.12 | 0.48 |
| 2020-03 | -7.42 | -7.04 | -0.83 | -1.1300 | 1.9300 | 2.54 | 0.12 |
| 2019-12 | 1.19 | 0.37 | 0.21 | 0.3600 | 7.0900 | 2.98 | 0.56 |
| 2019-06 | -2.41 | -5.01 | -1.27 | -1.6700 | 2.9100 | 2.65 | 0.25 |
| 2019-09 | 0.24 | 0.24 | 0.10 | 0.0800 | 4.8300 | 2.70 | 0.40 |
| 2018-12 | 3.70 | 2.51 | 1.51 | 2.6700 | 6.2600 | 3.84 | 0.60 |
| 2019-03 | -2.75 | -11.77 | -1.39 | -1.9400 | 1.3800 | 2.61 | 0.12 |
| 2018-06 | 6.28 | 1.65 | 0.45 | 0.1000 | 2.8300 | 3.25 | 0.28 |
| 2018-09 | 5.10 | 1.34 | 0.56 | 0.2800 | 4.3500 | 3.07 | 0.42 |
| 2017-12 | 3.92 | 3.00 | 1.55 | 1.9900 | 5.8900 | 3.96 | 0.52 |
| 2018-03 | 0.36 | -4.82 | -0.61 | -1.2100 | 1.1700 | 3.51 | 0.13 |
| 2017-06 | 5.25 | 4.24 | 1.40 | 1.0400 | 2.5900 | 3.18 | 0.33 |
| 2017-09 | 6.56 | 5.89 | 2.08 | 2.5300 | 3.9000 | 3.24 | 0.35 |
| 2016-12 | 11.51 | 11.51 | 7.24 | 8.6600 | 7.7900 | 3.29 | 0.63 |
| 2017-03 | 5.56 | 6.52 | 0.97 | 0.7100 | 1.2100 | 2.99 | 0.15 |
| 2016-06 | 7.55 | 6.07 | 1.72 | 1.6900 | 3.3800 | 2.29 | 0.28 |
| 2016-09 | 10.80 | 10.62 | 4.77 | 5.4800 | 6.0500 | 2.36 | 0.45 |
| 2015-12 | 14.52 | 13.60 | 7.15 | 8.4400 | 9.3200 | 2.73 | 0.53 |
| 2016-03 | 6.29 | 6.64 | 0.89 | 0.6700 | 2.1500 | 2.16 | 0.13 |
| 2015-09 | 14.43 | 13.49 | 5.17 | 4.8300 | 4.8600 | 2.45 | 0.38 |
| 2015-03 | 7.01 | 7.17 | 0.68 | 0.6000 | 1.3600 | 2.05 | 0.09 |
| 2015-06 | 8.07 | 6.94 | 1.55 | 1.2400 | 3.2100 | 2.27 | 0.22 |
| 2014-12 | 14.58 | 16.04 | 3.20 | 4.7800 | 4.0600 | 1.44 | 0.20 |
| 2014-06 | -1.32 | 3.78 | 0.33 | 0.5200 | 1.5600 | 0.91 | 0.09 |
| 2014-09 | -1.53 | 2.55 | 0.35 | 0.6500 | 2.8200 | 0.90 | 0.14 |
| 2013-12 | 7.27 | 13.21 | 2.72 | 2.7900 | 4.1200 | 1.38 | 0.21 |
| 2014-03 | -1.35 | 5.00 | 0.21 | 0.2800 | 0.8200 | 0.94 | 0.04 |
| 2013-06 | 2.57 | 8.76 | 0.84 | 0.9700 | 2.0800 | 1.23 | 0.10 |
| 2013-09 | 0.08 | 5.58 | 0.76 | 0.9800 | 3.0600 | 1.12 | 0.14 |
| 2013-03 | 0.79 | 7.79 | 0.32 | -- | 0.8700 | 1.17 | 0.04 |
| 2012-12 | 11.51 | 20.07 | 3.84 | 3.5100 | 5.9400 | 1.55 | 0.19 |
| 2012-09 | 4.37 | 14.57 | 1.97 | 1.8400 | 4.9600 | 1.17 | 0.13 |
| 2012-06 | 9.12 | 21.18 | 1.97 | 1.8100 | 3.8000 | 1.27 | 0.09 |
| 2012-03 | 1.39 | 17.48 | 0.76 | 0.7800 | 2.5100 | 1.32 | 0.04 |
| 2011-12 | 17.36 | 24.03 | 4.37 | 3.9800 | 15.2100 | 1.75 | 0.18 |
| 2011-09 | 5.59 | 14.02 | 1.72 | 1.5800 | 8.3300 | 1.25 | 0.12 |
| 2011-03 | 13.00 | 23.21 | 0.79 | 0.7400 | 1.7600 | 1.35 | 0.03 |
| 2011-06 | 14.32 | 22.24 | 1.79 | 1.5700 | 4.2300 | 1.34 | 0.08 |
| 2010-09 | 18.06 | 26.62 | 2.89 | -- | 25.2300 | 1.65 | 0.11 |
| 2010-12 | 30.22 | 38.09 | 6.49 | 9.6600 | 29.4000 | 2.32 | 0.17 |
| 2010-03 | 12.89 | 36.23 | 4.09 | -- | 5.2300 | 1.66 | 0.11 |
| 2010-06 | 20.83 | 33.78 | 2.24 | 6.1700 | 15.1300 | 1.61 | 0.07 |
| 2009-06 | 14.37 | 30.12 | -- | 10.2800 | -- | -- | -- |
| 2009-09 | 16.04 | 27.56 | -- | -- | -- | -- | -- |
| 2009-12 | 31.80 | 40.69 | 22.99 | 31.3800 | 39.3400 | 2.87 | 0.57 |
| 2008-12 | 32.44 | 37.48 | 22.50 | 33.1100 | 57.2800 | 4.31 | 0.60 |
| 2009-03 | 18.03 | 28.79 | -- | -- | -- | -- | -- |
| 2007-12 | 33.07 | 42.53 | 41.35 | 60.7400 | 46.8100 | 6.22 | 0.97 |
| 2025-06 | -12.29 | -15.28 | -5.31 | -10.2900 | 2.2700 | 3.91 | 0.35 |
| 2025-09 | -10.24 | -11.35 | -6.39 | -11.3900 | 3.4700 | 4.13 | 0.56 |
| 2026-03 | -10.22 | -12.45 | -2.60 | -- | -- | -- | 0.21 |
| 2025-12 | -15.04 | -17.02 | -- | -- | -- | -- | -- |
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 | 50.57 | 49.52 | 1.3200 | 0.9100 |
| 2024-12 | 50.82 | 49.18 | 1.3200 | 0.9100 |
| 2024-09 | 47.62 | 52.38 | 1.3700 | 0.9700 |
| 2024-03 | 48.51 | 51.49 | 1.3500 | 0.9700 |
| 2024-06 | 45.46 | 54.54 | 1.3900 | 0.9700 |
| 2023-12 | 53.12 | 46.81 | 1.3000 | 1.0000 |
| 2023-09 | 42.06 | 57.94 | 1.5000 | 1.0700 |
| 2023-03 | 42.86 | 57.14 | 1.4900 | 1.1100 |
| 2023-06 | 42.90 | 57.10 | 1.4800 | 1.0300 |
| 2022-12 | 39.77 | 60.23 | 1.5600 | 1.1700 |
| 2022-09 | 42.17 | 57.77 | 1.4900 | 1.0600 |
| 2022-06 | 43.95 | 56.05 | 1.4600 | 1.0600 |
| 2021-12 | 39.75 | 60.25 | 1.6400 | 1.1700 |
| 2022-03 | 42.89 | 57.11 | 1.4900 | 1.0300 |
| 2021-09 | 33.25 | 66.70 | 1.7500 | 1.1800 |
| 2021-06 | 31.12 | 68.83 | 1.8500 | 1.1900 |
| 2021-03 | 31.69 | 68.31 | 1.8700 | 1.2900 |
| 2020-12 | 33.95 | 66.05 | 1.8100 | 1.3700 |
| 2020-06 | 35.44 | 64.56 | 1.7100 | 1.1600 |
| 2020-09 | 33.55 | 66.45 | 1.7500 | 1.0900 |
| 2020-03 | 36.95 | 63.05 | 1.5900 | 1.1500 |
| 2019-12 | 34.37 | 65.58 | 1.7500 | 1.1200 |
| 2019-06 | 36.97 | 63.08 | 2.0300 | 1.3000 |
| 2019-09 | 34.86 | 65.14 | 2.1700 | 1.2700 |
| 2018-12 | 36.61 | 63.39 | 2.1400 | 1.3400 |
| 2019-03 | 37.83 | 62.17 | 2.0900 | 1.5000 |
| 2018-06 | 41.59 | 58.45 | 1.8600 | 1.1200 |
| 2018-09 | 42.89 | 57.11 | 1.8200 | 1.1800 |
| 2017-12 | 39.09 | 60.96 | 1.9100 | 0.9500 |
| 2018-03 | 39.43 | 60.57 | 1.9200 | 1.0200 |
| 2017-06 | 30.73 | 69.27 | 2.0500 | 1.1800 |
| 2017-09 | 38.99 | 61.01 | 1.9500 | 1.2900 |
| 2016-12 | 33.33 | 66.67 | 1.9500 | 1.2900 |
| 2017-03 | 30.36 | 69.57 | 2.1000 | 1.2300 |
| 2016-06 | 29.92 | 70.08 | 1.9900 | 1.2200 |
| 2016-09 | 33.73 | 66.27 | 1.8800 | 1.2000 |
| 2015-12 | 22.82 | 77.18 | 2.5900 | 1.5900 |
| 2016-03 | 22.67 | 77.25 | 2.6100 | 1.8300 |
| 2015-09 | 16.41 | 83.59 | 4.2000 | 3.2800 |
| 2015-03 | 13.92 | 86.18 | 4.8900 | 3.8300 |
| 2015-06 | 15.38 | 84.72 | 4.4400 | 3.4400 |
| 2014-12 | 13.19 | 86.81 | 5.2100 | 4.5000 |
| 2014-06 | 2.03 | 98.11 | 37.7600 | 34.9500 |
| 2014-09 | 2.44 | 97.55 | 31.2100 | 28.8600 |
| 2013-12 | 2.44 | 97.57 | 32.0500 | 30.3900 |
| 2014-03 | 2.20 | 97.94 | 35.2600 | 33.1800 |
| 2013-06 | 2.10 | 97.87 | 39.6700 | 37.2600 |
| 2013-09 | 2.09 | 97.90 | 39.6000 | 37.3700 |
| 2013-03 | 2.69 | 97.37 | 31.3000 | 29.3800 |
| 2012-12 | 2.39 | 97.73 | 35.4500 | 33.8800 |
| 2012-09 | 1.73 | 98.26 | 48.8300 | 46.6500 |
| 2012-06 | 2.55 | 97.50 | 33.3900 | 32.0100 |
| 2012-03 | 1.84 | 98.30 | 47.4900 | 45.5800 |
| 2011-12 | 2.76 | 97.36 | 31.8100 | 31.1000 |
| 2011-09 | 1.85 | 98.05 | 47.5400 | 45.9500 |
| 2011-03 | 0.70 | 99.26 | 127.5400 | 124.1900 |
| 2011-06 | 2.19 | 97.67 | 40.5200 | 38.9100 |
| 2010-09 | 1.51 | 98.44 | 59.7400 | 59.4800 |
| 2010-12 | 1.88 | 98.15 | 47.9000 | 47.6800 |
| 2010-03 | 16.20 | 83.70 | 23.5700 | 23.1000 |
| 2010-06 | 5.15 | 94.92 | 49.3600 | 49.2300 |
| 2009-06 | -- | -- | -- | -- |
| 2009-09 | -- | -- | -- | -- |
| 2009-12 | 19.09 | 81.20 | 14.0400 | 13.8500 |
| 2008-12 | 26.86 | 72.83 | 7.0300 | 6.7400 |
| 2009-03 | -- | -- | -- | -- |
| 2007-12 | 8.50 | 91.50 | 11.5800 | 11.4000 |
| 2025-06 | 51.46 | 48.54 | 1.3300 | 0.9000 |
| 2025-09 | 48.87 | 51.13 | 1.3700 | 0.9200 |
| 2026-03 | 53.92 | 46.08 | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 195000000.0000 | 36075900.0000 | 20151900.0000 | 1511300.0000 |
| 2024-12 | 939000000.0000 | 145000000.0000 | 54519800.0000 | 8811400.0000 |
| 2024-09 | 683000000.0000 | 107000000.0000 | 37633300.0000 | 4952000.0000 |
| 2024-03 | 231000000.0000 | 35092100.0000 | 11601100.0000 | 1825600.0000 |
| 2024-06 | 456000000.0000 | 70907300.0000 | 26316500.0000 | 4938900.0000 |
| 2023-12 | 1093000000.0000 | 157000000.0000 | 59183700.0000 | 15478600.0000 |
| 2023-09 | 791000000.0000 | 116000000.0000 | 49972000.0000 | 4261600.0000 |
| 2023-03 | 269000000.0000 | 36799900.0000 | 15315900.0000 | 1531000.0000 |
| 2023-06 | 542000000.0000 | 79473800.0000 | 32045900.0000 | 6534000.0000 |
| 2022-12 | 1211000000.0000 | 170000000.0000 | 64463200.0000 | 18548400.0000 |
| 2022-09 | 820000000.0000 | 113000000.0000 | 46549300.0000 | 6120500.0000 |
| 2022-06 | 533000000.0000 | 76360200.0000 | 27937600.0000 | 10589400.0000 |
| 2021-12 | 1477000000.0000 | 188000000.0000 | 73327800.0000 | 20461300.0000 |
| 2022-03 | 270000000.0000 | 39206100.0000 | 14691000.0000 | 4016000.0000 |
| 2021-09 | 961000000.0000 | 137000000.0000 | 54403400.0000 | 11846300.0000 |
| 2021-06 | 667000000.0000 | 88867700.0000 | 35895100.0000 | 11128800.0000 |
| 2021-03 | 332000000.0000 | 46117800.0000 | 18821400.0000 | 3883700.0000 |
| 2020-12 | 1370000000.0000 | 168000000.0000 | 60784100.0000 | 19956800.0000 |
| 2020-06 | 612000000.0000 | 88623500.0000 | 29897200.0000 | 12584500.0000 |
| 2020-09 | 1010000000.0000 | 141000000.0000 | 48553700.0000 | 12486800.0000 |
| 2020-03 | 275000000.0000 | 40651700.0000 | 15575800.0000 | 5767800.0000 |
| 2019-12 | 1167000000.0000 | 192000000.0000 | 62058600.0000 | 19178800.0000 |
| 2019-06 | 553000000.0000 | 95222600.0000 | 34395700.0000 | 11120700.0000 |
| 2019-09 | 842000000.0000 | 140000000.0000 | 50044800.0000 | 11814300.0000 |
| 2018-12 | 1251000000.0000 | 208000000.0000 | 67658400.0000 | 22646600.0000 |
| 2019-03 | 262000000.0000 | 50191100.0000 | 19481100.0000 | 4466900.0000 |
| 2018-06 | 597000000.0000 | 96229900.0000 | 45664100.0000 | 13857100.0000 |
| 2018-09 | 931000000.0000 | 142000000.0000 | 71478300.0000 | 11815200.0000 |
| 2017-12 | 1103000000.0000 | 207000000.0000 | 70673600.0000 | 17206800.0000 |
| 2018-03 | 279000000.0000 | 49540800.0000 | 23696100.0000 | 5255500.0000 |
| 2017-06 | 451000000.0000 | 81878400.0000 | 57359200.0000 | 2275600.0000 |
| 2017-09 | 741000000.0000 | 136000000.0000 | 57984100.0000 | 5325400.0000 |
| 2016-12 | 830000000.0000 | 132000000.0000 | 115000000.0000 | 6278200.0000 |
| 2017-03 | 204000000.0000 | 38568500.0000 | 29049900.0000 | 884900.0000 |
| 2016-06 | 343000000.0000 | 50988800.0000 | 54399300.0000 | 1328800.0000 |
| 2016-09 | 578000000.0000 | 83257000.0000 | 87403500.0000 | 5105400.0000 |
| 2015-12 | 530000000.0000 | 72618600.0000 | 106000000.0000 | -3880800.0000 |
| 2016-03 | 149000000.0000 | 20638200.0000 | 26759200.0000 | 87300.0000 |
| 2015-09 | 344000000.0000 | 48821200.0000 | 69094300.0000 | -6113400.0000 |
| 2015-03 | 86153300.0000 | 13237800.0000 | 23151400.0000 | -2272300.0000 |
| 2015-06 | 205000000.0000 | 28462000.0000 | 45475200.0000 | -2140200.0000 |
| 2014-12 | 164000000.0000 | 24070000.0000 | 48432700.0000 | -33900.0000 |
| 2014-06 | 47044600.0000 | 9783700.0000 | 17402700.0000 | 126900.0000 |
| 2014-09 | 74211000.0000 | 13539000.0000 | 25505500.0000 | -5080400.0000 |
| 2013-12 | 102000000.0000 | 22718300.0000 | 34676400.0000 | -10509800.0000 |
| 2014-03 | 23180500.0000 | 4737600.0000 | 8686400.0000 | -1860300.0000 |
| 2013-06 | 48128200.0000 | 10172100.0000 | 16190800.0000 | 13200.0000 |
| 2013-09 | 71110300.0000 | 13717100.0000 | 25052200.0000 | -6437600.0000 |
| 2013-03 | 21813300.0000 | 5221700.0000 | 8182000.0000 | -2214500.0000 |
| 2012-12 | 89377200.0000 | 20467000.0000 | 29848600.0000 | -10263600.0000 |
| 2012-09 | 66584000.0000 | 16254000.0000 | 22115300.0000 | -7814800.0000 |
| 2012-06 | 43882500.0000 | 10475100.0000 | 14240500.0000 | 14800.0000 |
| 2012-03 | 22611000.0000 | 5387300.0000 | 7038000.0000 | -2644700.0000 |
| 2011-12 | 79659400.0000 | 21680300.0000 | 21642800.0000 | -9118100.0000 |
| 2011-09 | 59294200.0000 | 15096800.0000 | 15876700.0000 | -4638300.0000 |
| 2011-03 | 16027000.0000 | 4664600.0000 | 5403100.0000 | -633400.0000 |
| 2011-06 | 35569100.0000 | 9111200.0000 | 10438300.0000 | 24400.0000 |
| 2010-09 | 45692600.0000 | 9707600.0000 | 10587000.0000 | 34900.0000 |
| 2010-12 | 64293700.0000 | 12721600.0000 | 18454000.0000 | 601400.0000 |
| 2010-03 | 13284300.0000 | 3296400.0000 | 3416700.0000 | 188900.0000 |
| 2010-06 | 27865300.0000 | 5369000.0000 | 6483300.0000 | 507600.0000 |
| 2009-06 | 26680300.0000 | 5488000.0000 | 5229100.0000 | 669300.0000 |
| 2009-09 | 38840700.0000 | 8210500.0000 | 7781600.0000 | 840800.0000 |
| 2009-12 | 51251000.0000 | 10283100.0000 | 11913400.0000 | 1201400.0000 |
| 2008-12 | 43805100.0000 | 7827500.0000 | 11183100.0000 | 269600.0000 |
| 2009-03 | 9570500.0000 | 3023500.0000 | 2834300.0000 | 295000.0000 |
| 2007-12 | 40053600.0000 | 10555500.0000 | 7588700.0000 | -9900.0000 |
| 2025-06 | 402000000.0000 | 70709900.0000 | 41800900.0000 | 3280300.0000 |
| 2025-09 | 603000000.0000 | 107000000.0000 | 60672800.0000 | 5427900.0000 |
| 2026-03 | 205000000.0000 | 37384900.0000 | 18682500.0000 | 3641800.0000 |
| 2025-12 | 872000000.0000 | 151000000.0000 | 88094700.0000 | 8876000.0000 |