中商官网
研究报告
荃银高科（300087）
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 | 835000000.0000 | 24.07 | -18096700.0000 | -205.71 | -16707000.0000 | -197.66 | -16847300.0000 | -200.48 |
| 2024-09-30 | 2055000000.0000 | 32.24 | -117000000.0000 | -1217.77 | -117000000.0000 | -1387.34 | -119000000.0000 | -1378.35 |
| 2024-12-31 | 4709000000.0000 | 14.77 | 171000000.0000 | -51.83 | 172000000.0000 | -52.49 | 169000000.0000 | -53.57 |
| 2024-06-30 | 1411000000.0000 | 30.65 | -24682400.0000 | -137.81 | -24624900.0000 | -138.60 | -26847500.0000 | -141.90 |
| 2024-03-31 | 673000000.0000 | 9.08 | 17119000.0000 | -55.66 | 17107400.0000 | -54.00 | 16766300.0000 | -55.40 |
| 2023-09-30 | 1554000000.0000 | 1.17 | 10467300.0000 | -66.84 | 9088500.0000 | -72.49 | 9308900.0000 | -71.44 |
| 2023-12-31 | 4103000000.0000 | 17.53 | 355000000.0000 | 10.94 | 362000000.0000 | 17.92 | 364000000.0000 | 18.57 |
| 2023-06-30 | 1080000000.0000 | 11.92 | 65288000.0000 | 73.48 | 63791100.0000 | 72.64 | 64075000.0000 | 75.94 |
| 2023-03-31 | 617000000.0000 | 40.23 | 38606500.0000 | 26.29 | 37186800.0000 | 23.99 | 37588500.0000 | 25.88 |
| 2022-12-31 | 3491000000.0000 | 38.48 | 320000000.0000 | 41.59 | 307000000.0000 | 44.13 | 307000000.0000 | 44.81 |
| 2022-09-30 | 1536000000.0000 | 28.11 | 31570200.0000 | -1300.62 | 33032100.0000 | -749.89 | 32599700.0000 | -716.53 |
| 2022-03-31 | 440000000.0000 | 49.66 | 30568700.0000 | -824.58 | 29991100.0000 | -809.92 | 29861400.0000 | -815.36 |
| 2021-12-31 | 2521000000.0000 | 57.37 | 226000000.0000 | 56.94 | 213000000.0000 | 45.89 | 212000000.0000 | 44.22 |
| 2022-06-30 | 965000000.0000 | 42.33 | 37634200.0000 | -415.19 | 36949700.0000 | -392.61 | 36419700.0000 | -389.07 |
| 2021-06-30 | 678000000.0000 | 20.64 | -11940100.0000 | -386.58 | -12627800.0000 | -482.68 | -12598900.0000 | -454.56 |
| 2021-09-30 | 1199000000.0000 | 35.48 | -2629500.0000 | -63.69 | -5082700.0000 | -35.08 | -5287600.0000 | -28.41 |
| 2020-12-31 | 1602000000.0000 | 38.82 | 144000000.0000 | 59.60 | 146000000.0000 | 67.64 | 147000000.0000 | 69.52 |
| 2021-03-31 | 294000000.0000 | 66.10 | -4218800.0000 | -165.70 | -4224600.0000 | -175.23 | -4174300.0000 | -174.38 |
| 2020-09-30 | 885000000.0000 | 179.18 | -7241000.0000 | -87.23 | -7828700.0000 | -86.11 | -7386400.0000 | -86.92 |
| 2020-06-30 | 562000000.0000 | 161.40 | 4166400.0000 | -129.38 | 3299800.0000 | -122.83 | 3553400.0000 | -124.50 |
| 2019-12-31 | 1154000000.0000 | 26.81 | 90225800.0000 | -7.96 | 87089000.0000 | -7.35 | 86715400.0000 | -6.41 |
| 2020-03-31 | 177000000.0000 | 26.43 | 6421000.0000 | -29.31 | 5615800.0000 | -36.64 | 5612400.0000 | -36.64 |
| 2019-09-30 | 317000000.0000 | 17.41 | -56690200.0000 | -10.77 | -56375700.0000 | -16.28 | -56478600.0000 | -17.47 |
| 2019-06-30 | 215000000.0000 | 6.44 | -14179300.0000 | -31.86 | -14453700.0000 | -39.71 | -14504300.0000 | -41.29 |
| 2018-12-31 | 910000000.0000 | -3.91 | 98028900.0000 | -6.64 | 94001600.0000 | -7.84 | 92654700.0000 | -4.40 |
| 2019-03-31 | 140000000.0000 | 11.11 | 9083900.0000 | 3.80 | 8863600.0000 | 9.50 | 8857500.0000 | 15.38 |
| 2018-09-30 | 270000000.0000 | -2.53 | -63534800.0000 | 74.78 | -67340300.0000 | 79.39 | -68436400.0000 | 80.62 |
| 2018-06-30 | 202000000.0000 | -0.98 | -20808700.0000 | 312.68 | -23973900.0000 | 313.06 | -24706800.0000 | 295.78 |
| 2017-12-31 | 947000000.0000 | 25.10 | 105000000.0000 | 149.58 | 102000000.0000 | 87.49 | 96917300.0000 | 84.94 |
| 2017-09-30 | 277000000.0000 | 0.00 | -36351700.0000 | 114.99 | -37538100.0000 | 240.42 | -37890500.0000 | 195.43 |
| 2018-03-31 | 126000000.0000 | 21.15 | 8751700.0000 | 60.58 | 8094700.0000 | 69.69 | 7677000.0000 | 63.51 |
| 2017-06-30 | 204000000.0000 | 12.09 | -5042300.0000 | -43.54 | -5804000.0000 | 11.94 | -6242500.0000 | -12.19 |
| 2017-03-31 | 104000000.0000 | 9.73 | 5450000.0000 | 251.75 | 4770300.0000 | 20.64 | 4695000.0000 | 29.64 |
| 2016-09-30 | 277000000.0000 | -2.46 | -16908200.0000 | 85.18 | -11027100.0000 | 56.76 | -12825500.0000 | 57.67 |
| 2016-12-31 | 757000000.0000 | 24.71 | 42070500.0000 | 7.75 | 54403400.0000 | 24.07 | 52405300.0000 | 22.23 |
| 2016-06-30 | 182000000.0000 | 5.20 | -8930900.0000 | 1647.73 | -5185000.0000 | 3377.53 | -7109000.0000 | 1273.72 |
| 2016-03-31 | 94781500.0000 | 6.02 | 1549400.0000 | -75.73 | 3954300.0000 | -39.06 | 3621700.0000 | -43.14 |
| 2015-09-30 | 284000000.0000 | 21.89 | -9130600.0000 | 21.17 | -7034300.0000 | 17.69 | -8134600.0000 | 3.47 |
| 2015-12-31 | 607000000.0000 | 29.42 | 39045400.0000 | 156.76 | 43849300.0000 | 65.00 | 42873500.0000 | 77.36 |
| 2015-06-30 | 173000000.0000 | 6.13 | -511000.0000 | -74.81 | -149100.0000 | -74.71 | -517500.0000 | -74.11 |
| 2015-03-31 | 89403500.0000 | 8.96 | 6383100.0000 | 7.19 | 6488600.0000 | -2.70 | 6369100.0000 | -3.99 |
| 2014-12-31 | 469000000.0000 | 0.64 | 15207100.0000 | -42.67 | 26575400.0000 | 0.78 | 24173000.0000 | -2.57 |
| 2014-09-30 | 233000000.0000 | 13.11 | -7535400.0000 | -48.72 | -5976800.0000 | -58.46 | -7862000.0000 | -48.58 |
| 2013-12-31 | 466000000.0000 | 14.50 | 26526900.0000 | -4.91 | 26368600.0000 | -27.71 | 24809700.0000 | -30.29 |
| 2014-06-30 | 163000000.0000 | 21.64 | -2028400.0000 | -64.01 | -589600.0000 | -93.27 | -1998800.0000 | -79.36 |
| 2014-03-31 | 82048200.0000 | 15.59 | 5954700.0000 | 46.22 | 6668700.0000 | 53.73 | 6634100.0000 | 52.94 |
| 2013-09-30 | 206000000.0000 | -9.65 | -14694100.0000 | -261.96 | -14386700.0000 | -198.08 | -15288800.0000 | -213.11 |
| 2013-06-30 | 134000000.0000 | -12.42 | -5636000.0000 | -161.90 | -8765800.0000 | -187.43 | -9682700.0000 | -204.20 |
| 2013-03-31 | 70980300.0000 | -15.89 | 4072400.0000 | -56.34 | 4337800.0000 | -54.39 | 4337800.0000 | -51.15 |
| 2012-12-31 | 407000000.0000 | 45.88 | 27897200.0000 | 8.22 | 36474800.0000 | 25.51 | 35590200.0000 | 34.24 |
| 2012-06-30 | 153000000.0000 | 115.35 | 9105700.0000 | 478.54 | 10026000.0000 | 149.22 | 9292400.0000 | 206.35 |
| 2012-09-30 | 228000000.0000 | 91.60 | 9072700.0000 | -770.76 | 14668200.0000 | 854.09 | 13516500.0000 | 2250.70 |
| 2011-12-31 | 279000000.0000 | 55.00 | 25778900.0000 | -10.82 | 29061600.0000 | -18.16 | 26512800.0000 | -23.91 |
| 2012-03-31 | 84387200.0000 | 93.00 | 9327600.0000 | 109.03 | 9511600.0000 | 86.23 | 8879800.0000 | 114.91 |
| 2011-09-30 | 119000000.0000 | 75.37 | -1352600.0000 | -116.06 | 1537400.0000 | -84.92 | 575000.0000 | -93.80 |
| 2011-06-30 | 71047200.0000 | 33.23 | 1573900.0000 | -86.22 | 4022900.0000 | -69.42 | 3033300.0000 | -75.22 |
| 2010-12-31 | 180000000.0000 | 9.76 | 28906900.0000 | -7.05 | 35510300.0000 | 1.76 | 34844500.0000 | 2.06 |
| 2011-03-31 | 43724000.0000 | 27.49 | 4462400.0000 | -4.58 | 5107400.0000 | -20.72 | 4131800.0000 | -26.82 |
| 2010-09-30 | 67855300.0000 | 1.89 | 8420300.0000 | 8.99 | 10196700.0000 | 10.47 | 9277200.0000 | 14.71 |
| 2010-06-30 | 53326400.0000 | -7.22 | 11417700.0000 | 11.86 | 13155100.0000 | 13.69 | 12238900.0000 | 17.87 |
| 2009-12-31 | 164000000.0000 | 34.43 | 31098200.0000 | 27.78 | 34896500.0000 | 36.13 | 34142100.0000 | 38.98 |
| 2010-03-31 | 34295400.0000 | 1.72 | 4676600.0000 | -22.90 | 6442500.0000 | 10.36 | 5645900.0000 | 13.90 |
| 2009-09-30 | 66595000.0000 | -- | 7725900.0000 | -- | 9230200.0000 | -- | 8087500.0000 | -- |
| 2009-06-30 | 57473100.0000 | -- | 10207000.0000 | -- | 11571500.0000 | -- | 10383000.0000 | -- |
| 2007-12-31 | 87747000.0000 | -- | 16884500.0000 | -- | 17012600.0000 | -- | 14333200.0000 | -- |
| 2009-03-31 | 33714100.0000 | -- | 6065800.0000 | -- | 5837500.0000 | -- | 4957000.0000 | -- |
| 2008-12-31 | 122000000.0000 | 39.04 | 24336400.0000 | 44.13 | 25634200.0000 | 50.68 | 24566400.0000 | 71.40 |
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 | -3.47 | -2.00 | -0.24 | 0.2200 | 0.2500 | 5.18 | 0.12 |
| 2024-09 | -6.81 | -5.69 | -1.54 | -4.5400 | 0.6400 | 4.58 | 0.27 |
| 2024-12 | 2.59 | 3.65 | 2.25 | 5.8600 | 1.3200 | 8.49 | 0.62 |
| 2024-06 | -3.05 | -1.75 | -0.38 | -1.1600 | 0.4900 | 4.60 | 0.22 |
| 2024-03 | 0.15 | 2.54 | 0.28 | 0.9100 | 0.2400 | 4.52 | 0.11 |
| 2023-09 | -1.67 | 0.58 | 0.16 | 0.6300 | 0.7600 | 4.48 | 0.27 |
| 2023-12 | 7.36 | 8.82 | 5.39 | 15.0400 | 1.5300 | 7.97 | 0.61 |
| 2023-06 | 4.17 | 5.91 | 1.34 | 2.2900 | 0.5900 | 4.49 | 0.23 |
| 2023-03 | 4.86 | 6.03 | 0.81 | 1.8100 | 0.3500 | 5.57 | 0.13 |
| 2022-12 | 6.76 | 8.79 | 6.05 | 15.6200 | 1.9900 | 9.61 | 0.69 |
| 2022-09 | -2.80 | 2.15 | 0.67 | 2.7500 | 1.0200 | 7.06 | 0.31 |
| 2022-03 | 5.91 | 6.82 | 0.91 | 1.4700 | 0.3500 | 6.99 | 0.13 |
| 2021-12 | 7.81 | 8.45 | 6.02 | 18.2200 | 1.8900 | 10.72 | 0.71 |
| 2022-06 | 1.87 | 3.83 | 0.83 | 2.2100 | 0.6800 | 6.55 | 0.22 |
| 2021-06 | -2.36 | -1.86 | -0.51 | -1.2500 | 0.5800 | 7.20 | 0.28 |
| 2021-09 | -1.08 | -0.42 | -0.15 | -0.1400 | 1.0500 | 9.41 | 0.34 |
| 2020-12 | 7.24 | 9.11 | 5.91 | 24.8600 | 1.3600 | 9.08 | 0.65 |
| 2021-03 | -2.38 | -1.44 | -0.18 | -0.0300 | 0.2600 | 5.10 | 0.13 |
| 2020-09 | -3.73 | -0.88 | -0.32 | 0.9300 | 0.8900 | 6.35 | 0.36 |
| 2020-06 | -2.85 | 0.59 | 0.16 | 2.0800 | 0.6300 | 5.72 | 0.28 |
| 2019-12 | 5.55 | 7.55 | 5.03 | 13.4700 | 1.0300 | 10.66 | 0.67 |
| 2020-03 | 2.26 | 3.17 | 0.28 | 1.8200 | 0.1800 | 5.21 | 0.09 |
| 2019-09 | -23.34 | -17.78 | -3.20 | -3.8400 | 0.3300 | 8.08 | 0.18 |
| 2019-06 | -13.02 | -6.72 | -0.96 | -0.5300 | 0.2000 | 6.27 | 0.14 |
| 2018-12 | 8.24 | 10.33 | 4.93 | 8.4400 | 0.9000 | 11.62 | 0.48 |
| 2019-03 | 3.57 | 6.33 | 0.55 | 1.0400 | 0.1300 | 8.20 | 0.09 |
| 2018-09 | -26.67 | -24.94 | -3.83 | -5.6900 | 0.3700 | 5.56 | 0.15 |
| 2018-06 | -13.37 | -11.87 | -1.66 | -2.1000 | 0.2800 | 5.15 | 0.14 |
| 2017-12 | 9.29 | 10.77 | 6.42 | 8.5000 | 1.2300 | 13.67 | 0.60 |
| 2017-09 | -15.88 | -13.55 | -2.41 | -4.1800 | 0.3900 | 7.43 | 0.18 |
| 2018-03 | 4.76 | 6.42 | 0.58 | 0.8200 | 0.1700 | 6.34 | 0.09 |
| 2017-06 | -4.90 | -2.85 | -0.43 | -1.3100 | 0.2800 | 6.73 | 0.15 |
| 2017-03 | 2.88 | 4.59 | 0.36 | 0.4100 | 0.1500 | 6.10 | 0.08 |
| 2016-09 | -6.14 | -3.98 | -0.82 | -1.4800 | 0.4700 | 10.41 | 0.21 |
| 2016-12 | 5.55 | 7.19 | 3.80 | 4.8300 | 1.2600 | 14.46 | 0.53 |
| 2016-06 | -4.95 | -2.85 | -0.45 | -1.0700 | 0.3300 | 8.04 | 0.16 |
| 2016-03 | 1.59 | 4.17 | 0.35 | 0.3100 | 0.1700 | 8.77 | 0.08 |
| 2015-09 | -3.87 | -2.48 | -0.64 | -1.9800 | 0.5300 | 12.17 | 0.26 |
| 2015-12 | 5.77 | 7.22 | 3.96 | 3.7800 | 1.0500 | 16.01 | 0.55 |
| 2015-06 | -2.31 | -0.09 | -0.01 | -0.6300 | 0.3100 | 10.28 | 0.17 |
| 2015-03 | 6.28 | 7.26 | 0.64 | 0.2600 | 0.1500 | 9.96 | 0.09 |
| 2014-12 | 2.99 | 5.67 | 2.54 | 0.9100 | 0.8300 | 12.83 | 0.45 |
| 2014-09 | -3.43 | -2.57 | -0.61 | -1.7800 | 0.4400 | 8.78 | 0.24 |
| 2013-12 | 5.79 | 5.66 | 2.63 | 1.3500 | 0.7900 | 12.90 | 0.47 |
| 2014-06 | -1.23 | -0.36 | -0.06 | -0.6500 | 0.3100 | 7.59 | 0.17 |
| 2014-03 | 7.28 | 8.13 | 0.66 | 0.3400 | 0.1400 | 9.40 | 0.08 |
| 2013-09 | -6.31 | -6.98 | -1.56 | -2.4000 | 0.3800 | 8.01 | 0.22 |
| 2013-06 | -4.48 | -6.54 | -0.98 | -1.7600 | 0.2300 | 7.53 | 0.15 |
| 2013-03 | 5.74 | 6.11 | 0.46 | -- | 0.1100 | 7.87 | 0.08 |
| 2012-12 | 6.88 | 8.96 | 3.64 | 3.9900 | 0.7400 | 15.03 | 0.41 |
| 2012-06 | 5.88 | 6.55 | 1.25 | 0.8800 | 0.3400 | 10.43 | 0.19 |
| 2012-09 | 3.95 | 6.43 | 1.66 | 1.4600 | 0.5100 | 9.37 | 0.26 |
| 2011-12 | 8.60 | 10.42 | 3.27 | 3.8900 | 0.8500 | 16.33 | 0.31 |
| 2012-03 | 11.05 | 11.27 | 1.06 | 0.9800 | 0.1800 | 11.18 | 0.09 |
| 2011-09 | -2.52 | 1.29 | 0.21 | 0.2800 | 0.6200 | 5.51 | 0.16 |
| 2011-06 | 0.31 | 5.66 | 0.66 | 0.7000 | 0.4300 | 10.09 | 0.12 |
| 2010-12 | 16.11 | 19.73 | 5.74 | 9.2000 | 1.1000 | 11.92 | 0.29 |
| 2011-03 | 10.21 | 11.68 | 0.83 | 0.8100 | 0.2500 | 10.36 | 0.07 |
| 2010-09 | 12.41 | 15.03 | 1.80 | -- | 0.5400 | 5.65 | 0.12 |
| 2010-06 | 21.41 | 24.67 | 2.37 | 7.3300 | 0.4200 | 8.80 | 0.10 |
| 2009-12 | 18.90 | 21.28 | 17.99 | 48.3200 | 1.4800 | 16.17 | 0.85 |
| 2010-03 | 13.64 | 18.79 | 4.27 | -- | 0.3100 | 8.87 | 0.23 |
| 2009-09 | 11.72 | 13.86 | -- | -- | -- | -- | -- |
| 2009-06 | 17.76 | 20.13 | -- | 17.8100 | -- | -- | -- |
| 2007-12 | 18.50 | 19.39 | 23.35 | 59.5200 | 1.5900 | 32.26 | 1.20 |
| 2009-03 | 17.99 | 17.31 | -- | -- | -- | -- | -- |
| 2008-12 | 19.83 | 21.01 | 20.03 | 56.3400 | 1.6200 | 36.07 | 0.95 |
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 | 62.94 | 37.06 | 1.4500 | 0.5400 |
| 2024-09 | 69.39 | 30.61 | 1.2400 | 0.4900 |
| 2024-12 | 65.73 | 34.27 | 1.3400 | 0.5600 |
| 2024-06 | 62.83 | 37.17 | 1.3600 | 0.5400 |
| 2024-03 | 58.06 | 41.94 | 1.5800 | 0.6200 |
| 2023-09 | 61.79 | 38.21 | 1.4200 | 0.6900 |
| 2023-12 | 61.51 | 38.49 | 1.4900 | 0.6300 |
| 2023-06 | 52.14 | 47.86 | 1.7500 | 0.8400 |
| 2023-03 | 50.99 | 49.01 | 1.7300 | 0.8700 |
| 2022-12 | 56.81 | 43.19 | 1.5800 | 0.7900 |
| 2022-09 | 63.79 | 36.21 | 1.3700 | 0.7200 |
| 2022-03 | 48.85 | 51.15 | 1.8200 | 0.9800 |
| 2021-12 | 53.34 | 46.66 | 1.9700 | 1.1000 |
| 2022-06 | 59.76 | 40.24 | 1.4700 | 0.7500 |
| 2021-06 | 64.96 | 35.04 | 1.7800 | 0.5000 |
| 2021-09 | 59.67 | 40.33 | 1.8800 | 1.0600 |
| 2020-12 | 64.12 | 35.88 | 1.2000 | 0.4900 |
| 2021-03 | 61.03 | 38.93 | 1.4800 | 0.4400 |
| 2020-09 | 74.96 | 25.04 | 1.1100 | 0.5400 |
| 2020-06 | 69.17 | 30.78 | 1.1700 | 0.5300 |
| 2019-12 | 62.72 | 37.23 | 1.2500 | 0.5000 |
| 2020-03 | 67.53 | 32.47 | 1.3200 | 0.6200 |
| 2019-09 | 49.21 | 50.79 | 1.6400 | 0.5400 |
| 2019-06 | 37.15 | 62.92 | 2.1200 | 0.6400 |
| 2018-12 | 44.65 | 55.35 | 1.8100 | 0.6800 |
| 2019-03 | 37.99 | 61.95 | 2.0700 | 0.5700 |
| 2018-09 | 49.20 | 50.80 | 1.5900 | 0.5800 |
| 2018-06 | 32.34 | 67.66 | 2.3200 | 1.0100 |
| 2017-12 | 38.73 | 61.27 | 2.0400 | 0.8600 |
| 2017-09 | 47.08 | 52.99 | 1.7000 | 0.6900 |
| 2018-03 | 30.42 | 69.65 | 2.5700 | 0.9100 |
| 2017-06 | 34.52 | 65.48 | 2.5500 | 0.9800 |
| 2017-03 | 34.82 | 65.18 | 2.5000 | 1.1300 |
| 2016-09 | 40.73 | 59.27 | 2.0900 | 0.9900 |
| 2016-12 | 38.88 | 61.19 | 2.2300 | 1.0300 |
| 2016-06 | 30.26 | 69.74 | 2.9400 | 1.4000 |
| 2016-03 | 29.27 | 70.73 | 2.5500 | 1.0000 |
| 2015-09 | 32.97 | 67.03 | 2.2600 | 0.8200 |
| 2015-12 | 29.06 | 70.94 | 2.4900 | 1.1100 |
| 2015-06 | 29.57 | 70.43 | 2.4700 | 0.8000 |
| 2015-03 | 27.39 | 72.51 | 2.6700 | 0.9100 |
| 2014-12 | 30.53 | 69.56 | 2.4000 | 0.9800 |
| 2014-09 | 29.23 | 70.88 | 2.5800 | 0.9900 |
| 2013-12 | 27.94 | 72.16 | 2.7900 | 1.1300 |
| 2014-06 | 26.92 | 72.97 | 2.8300 | 1.2100 |
| 2014-03 | 28.22 | 71.78 | 2.7300 | 1.1000 |
| 2013-09 | 26.71 | 73.18 | 2.9300 | 1.0000 |
| 2013-06 | 23.50 | 76.50 | 3.3200 | 1.2200 |
| 2013-03 | 26.50 | 73.50 | 3.1000 | 1.1500 |
| 2012-12 | 31.74 | 68.26 | 2.6400 | 1.0500 |
| 2012-06 | 19.52 | 80.48 | 4.4000 | 2.2100 |
| 2012-09 | 26.92 | 73.08 | 3.2000 | 1.5800 |
| 2011-12 | 27.48 | 72.52 | 3.1300 | 1.4600 |
| 2012-03 | 26.93 | 72.96 | 3.1700 | 1.6800 |
| 2011-09 | 18.59 | 81.41 | 4.6200 | 2.6600 |
| 2011-06 | 6.49 | 93.62 | 13.1100 | 9.8200 |
| 2010-12 | 8.94 | 91.11 | 10.1400 | 7.8300 |
| 2011-03 | 6.57 | 93.37 | 13.8100 | 10.9400 |
| 2010-09 | 7.31 | 92.58 | 12.8200 | 10.0800 |
| 2010-06 | 4.94 | 94.95 | 19.0300 | 16.7000 |
| 2009-12 | 54.64 | 45.49 | 1.5600 | 0.8200 |
| 2010-03 | 38.07 | 62.19 | 2.1500 | 0.8900 |
| 2009-09 | -- | -- | -- | -- |
| 2009-06 | -- | -- | -- | -- |
| 2007-12 | 56.57 | 43.43 | 1.4400 | 0.6700 |
| 2009-03 | -- | -- | -- | -- |
| 2008-12 | 55.88 | 43.92 | 1.5000 | 0.7100 |
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 | 864000000.0000 | 59288900.0000 | 52184400.0000 | 10105800.0000 |
| 2024-09 | 2195000000.0000 | 204000000.0000 | 146000000.0000 | 37092900.0000 |
| 2024-12 | 4587000000.0000 | 376000000.0000 | 247000000.0000 | 63176300.0000 |
| 2024-06 | 1454000000.0000 | 123000000.0000 | 92304600.0000 | 27654900.0000 |
| 2024-03 | 672000000.0000 | 56905300.0000 | 42543800.0000 | 12686100.0000 |
| 2023-09 | 1580000000.0000 | 172000000.0000 | 124000000.0000 | 14861000.0000 |
| 2023-12 | 3801000000.0000 | 362000000.0000 | 226000000.0000 | 40919800.0000 |
| 2023-06 | 1035000000.0000 | 104000000.0000 | 74554300.0000 | 15866900.0000 |
| 2023-03 | 587000000.0000 | 45792100.0000 | 33496000.0000 | 7622600.0000 |
| 2022-12 | 3255000000.0000 | 292000000.0000 | 206000000.0000 | 27513400.0000 |
| 2022-09 | 1579000000.0000 | 135000000.0000 | 97670600.0000 | 4362600.0000 |
| 2022-03 | 414000000.0000 | 31671500.0000 | 25924800.0000 | 4713200.0000 |
| 2021-12 | 2324000000.0000 | 232000000.0000 | 177000000.0000 | 25474200.0000 |
| 2022-06 | 947000000.0000 | 71585300.0000 | 58512000.0000 | 8772700.0000 |
| 2021-06 | 694000000.0000 | 66713400.0000 | 61603900.0000 | 12783300.0000 |
| 2021-09 | 1212000000.0000 | 105000000.0000 | 96617700.0000 | 18724300.0000 |
| 2020-12 | 1486000000.0000 | 163000000.0000 | 105000000.0000 | 23076500.0000 |
| 2021-03 | 301000000.0000 | 29739100.0000 | 26554000.0000 | 3671000.0000 |
| 2020-09 | 918000000.0000 | 103000000.0000 | 47539800.0000 | 12724400.0000 |
| 2020-06 | 578000000.0000 | 61998800.0000 | 29392000.0000 | 7075900.0000 |
| 2019-12 | 1090000000.0000 | 189000000.0000 | 93775200.0000 | 729200.0000 |
| 2020-03 | 173000000.0000 | 23101400.0000 | 12455900.0000 | 591500.0000 |
| 2019-09 | 391000000.0000 | 97739500.0000 | 47239400.0000 | -980700.0000 |
| 2019-06 | 243000000.0000 | 61528600.0000 | 33403000.0000 | 121000.0000 |
| 2018-12 | 835000000.0000 | 166000000.0000 | 88867100.0000 | 486800.0000 |
| 2019-03 | 135000000.0000 | 25799300.0000 | 12596200.0000 | 701800.0000 |
| 2018-09 | 342000000.0000 | 81555400.0000 | 56637000.0000 | -3520700.0000 |
| 2018-06 | 229000000.0000 | 46175000.0000 | 37918800.0000 | -490700.0000 |
| 2017-12 | 859000000.0000 | 138000000.0000 | 90764600.0000 | 184600.0000 |
| 2017-09 | 321000000.0000 | 69909500.0000 | 56599600.0000 | 1885400.0000 |
| 2018-03 | 120000000.0000 | 17040200.0000 | 16293200.0000 | -207100.0000 |
| 2017-06 | 214000000.0000 | 42898300.0000 | 49390900.0000 | 1195900.0000 |
| 2017-03 | 101000000.0000 | 16993500.0000 | 20746300.0000 | 229200.0000 |
| 2016-09 | 294000000.0000 | 56326000.0000 | 69645600.0000 | -2377600.0000 |
| 2016-12 | 715000000.0000 | 110000000.0000 | 108000000.0000 | 1384000.0000 |
| 2016-06 | 191000000.0000 | 37136300.0000 | 45740600.0000 | -609300.0000 |
| 2016-03 | 93271200.0000 | 14917900.0000 | 20604400.0000 | -190600.0000 |
| 2015-09 | 295000000.0000 | 54673000.0000 | 58941000.0000 | -2122100.0000 |
| 2015-12 | 572000000.0000 | 84863700.0000 | 104000000.0000 | 838700.0000 |
| 2015-06 | 177000000.0000 | 35770800.0000 | 37028100.0000 | 145000.0000 |
| 2015-03 | 83791100.0000 | 16037700.0000 | 14946800.0000 | -793300.0000 |
| 2014-12 | 455000000.0000 | 75276600.0000 | 65182900.0000 | 1850600.0000 |
| 2014-09 | 241000000.0000 | 48662700.0000 | 40993700.0000 | -1948400.0000 |
| 2013-12 | 439000000.0000 | 68009700.0000 | 55450000.0000 | 2975000.0000 |
| 2014-06 | 165000000.0000 | 32581400.0000 | 26098100.0000 | 742900.0000 |
| 2014-03 | 76073100.0000 | 13665600.0000 | 12265300.0000 | -566600.0000 |
| 2013-09 | 219000000.0000 | 41696600.0000 | 35149900.0000 | -314500.0000 |
| 2013-06 | 140000000.0000 | 31232700.0000 | 23532400.0000 | 210500.0000 |
| 2013-03 | 66907900.0000 | 13362200.0000 | 11676000.0000 | -452800.0000 |
| 2012-12 | 379000000.0000 | 62437700.0000 | 52890400.0000 | 837200.0000 |
| 2012-06 | 144000000.0000 | 29547200.0000 | 22937100.0000 | 722900.0000 |
| 2012-09 | 219000000.0000 | 41338500.0000 | 37122000.0000 | -4828500.0000 |
| 2011-12 | 255000000.0000 | 38939400.0000 | 36804400.0000 | 173600.0000 |
| 2012-03 | 75059600.0000 | 13569200.0000 | 10642500.0000 | -1360800.0000 |
| 2011-09 | 122000000.0000 | 19779200.0000 | 21591400.0000 | -4199800.0000 |
| 2011-06 | 70827200.0000 | 12579900.0000 | 14036600.0000 | 613900.0000 |
| 2010-12 | 151000000.0000 | 22975400.0000 | 23482000.0000 | 546600.0000 |
| 2011-03 | 39261600.0000 | 5350600.0000 | 6662300.0000 | -1242500.0000 |
| 2010-09 | 59435000.0000 | 11224800.0000 | 10348000.0000 | -802800.0000 |
| 2010-06 | 41908700.0000 | 8365400.0000 | 6514100.0000 | 548700.0000 |
| 2009-12 | 133000000.0000 | 22018000.0000 | 13889600.0000 | 664700.0000 |
| 2010-03 | 29618800.0000 | 4777100.0000 | 3880300.0000 | 267800.0000 |
| 2009-09 | 58789400.0000 | 12451600.0000 | 8392900.0000 | 253100.0000 |
| 2009-06 | 47266100.0000 | 9773500.0000 | 5978800.0000 | 27400.0000 |
| 2007-12 | 71511300.0000 | 14378700.0000 | 7305200.0000 | 510600.0000 |
| 2009-03 | 27648300.0000 | 6844800.0000 | 3401600.0000 | -3100.0000 |
| 2008-12 | 97811500.0000 | 17607500.0000 | 9676000.0000 | 549000.0000 |