中商官网
研究报告
长信科技（300088）
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 | 2793000000.0000 | 7.30 | 78480600.0000 | 40.02 | 78704800.0000 | 40.79 | 82716000.0000 | 35.45 |
| 2024-09-30 | 8637000000.0000 | 37.18 | 322000000.0000 | -15.71 | 320000000.0000 | -16.67 | 324000000.0000 | -8.99 |
| 2024-12-31 | 11058000000.0000 | 24.40 | 361000000.0000 | 14.97 | 361000000.0000 | 14.24 | 367000000.0000 | 23.99 |
| 2024-06-30 | 5618000000.0000 | 66.51 | 226000000.0000 | -13.74 | 226000000.0000 | -14.07 | 224000000.0000 | -8.20 |
| 2024-03-31 | 2603000000.0000 | 76.83 | 56050400.0000 | -48.58 | 55903100.0000 | -49.64 | 61068800.0000 | -43.97 |
| 2023-09-30 | 6296000000.0000 | 21.59 | 382000000.0000 | -44.23 | 384000000.0000 | -44.10 | 356000000.0000 | -40.67 |
| 2023-12-31 | 8889000000.0000 | 27.22 | 314000000.0000 | -57.16 | 316000000.0000 | -56.71 | 296000000.0000 | -58.43 |
| 2023-06-30 | 3374000000.0000 | 5.01 | 262000000.0000 | -41.26 | 263000000.0000 | -41.16 | 244000000.0000 | -34.58 |
| 2022-12-31 | 6987000000.0000 | -0.44 | 733000000.0000 | -30.26 | 730000000.0000 | -31.13 | 712000000.0000 | -23.69 |
| 2023-03-31 | 1472000000.0000 | -14.27 | 109000000.0000 | -51.77 | 111000000.0000 | -50.67 | 109000000.0000 | -42.02 |
| 2022-06-30 | 3213000000.0000 | -1.29 | 446000000.0000 | -19.78 | 447000000.0000 | -20.18 | 373000000.0000 | -21.80 |
| 2022-09-30 | 5178000000.0000 | 1.89 | 685000000.0000 | -25.62 | 687000000.0000 | -25.81 | 600000000.0000 | -27.01 |
| 2021-12-31 | 7018000000.0000 | 2.54 | 1051000000.0000 | 9.14 | 1060000000.0000 | 6.64 | 933000000.0000 | 9.76 |
| 2022-03-31 | 1717000000.0000 | 10.49 | 226000000.0000 | -18.12 | 225000000.0000 | -19.35 | 188000000.0000 | -20.68 |
| 2021-06-30 | 3255000000.0000 | 4.66 | 556000000.0000 | -5.60 | 560000000.0000 | -5.25 | 477000000.0000 | -4.79 |
| 2021-09-30 | 5082000000.0000 | 1.84 | 921000000.0000 | -2.85 | 926000000.0000 | -2.63 | 822000000.0000 | 1.61 |
| 2020-12-31 | 6844000000.0000 | 13.61 | 963000000.0000 | -6.23 | 994000000.0000 | -2.93 | 850000000.0000 | -1.16 |
| 2021-03-31 | 1554000000.0000 | 15.20 | 276000000.0000 | 17.45 | 279000000.0000 | 18.72 | 237000000.0000 | 19.70 |
| 2020-06-30 | 3110000000.0000 | -3.69 | 589000000.0000 | 10.71 | 591000000.0000 | 11.30 | 501000000.0000 | 11.58 |
| 2020-09-30 | 4990000000.0000 | 7.45 | 948000000.0000 | 10.75 | 951000000.0000 | 10.97 | 809000000.0000 | 12.21 |
| 2020-03-31 | 1349000000.0000 | -18.59 | 235000000.0000 | 9.81 | 235000000.0000 | 10.33 | 198000000.0000 | 13.79 |
| 2019-09-30 | 4644000000.0000 | -34.87 | 856000000.0000 | 14.90 | 857000000.0000 | 14.88 | 721000000.0000 | 16.48 |
| 2019-12-31 | 6024000000.0000 | -37.35 | 1027000000.0000 | 22.41 | 1024000000.0000 | 17.43 | 860000000.0000 | 18.46 |
| 2019-03-31 | 1657000000.0000 | -4.16 | 214000000.0000 | 28.14 | 213000000.0000 | 27.54 | 174000000.0000 | 21.68 |
| 2019-06-30 | 3229000000.0000 | -26.19 | 532000000.0000 | 21.18 | 531000000.0000 | 20.96 | 449000000.0000 | 21.35 |
| 2018-09-30 | 7130000000.0000 | -18.65 | 745000000.0000 | 36.95 | 746000000.0000 | 36.38 | 619000000.0000 | 34.57 |
| 2018-12-31 | 9615000000.0000 | -11.66 | 839000000.0000 | 32.75 | 872000000.0000 | 33.13 | 726000000.0000 | 32.48 |
| 2018-06-30 | 4375000000.0000 | -34.48 | 439000000.0000 | 20.27 | 439000000.0000 | 19.62 | 370000000.0000 | 22.11 |
| 2018-03-31 | 1729000000.0000 | -46.91 | 167000000.0000 | 30.47 | 167000000.0000 | 27.48 | 143000000.0000 | 30.00 |
| 2017-12-31 | 10884000000.0000 | 27.42 | 632000000.0000 | 51.56 | 655000000.0000 | 46.21 | 548000000.0000 | 40.15 |
| 2017-09-30 | 8765000000.0000 | 77.83 | 544000000.0000 | 95.68 | 547000000.0000 | 84.80 | 460000000.0000 | 95.74 |
| 2017-06-30 | 6677000000.0000 | 122.79 | 365000000.0000 | 137.01 | 367000000.0000 | 117.16 | 303000000.0000 | 119.57 |
| 2017-03-31 | 3257000000.0000 | 289.13 | 128000000.0000 | 164.62 | 131000000.0000 | 159.11 | 110000000.0000 | 147.77 |
| 2016-12-31 | 8542000000.0000 | 114.25 | 417000000.0000 | 56.77 | 448000000.0000 | 52.38 | 391000000.0000 | 62.24 |
| 2016-09-30 | 4929000000.0000 | 57.93 | 278000000.0000 | 41.84 | 296000000.0000 | 40.28 | 235000000.0000 | 35.06 |
| 2016-06-30 | 2997000000.0000 | 68.09 | 154000000.0000 | 40.00 | 169000000.0000 | 36.29 | 138000000.0000 | 32.69 |
| 2016-03-31 | 837000000.0000 | 10.28 | 48371300.0000 | 5.09 | 50558500.0000 | 3.36 | 44396600.0000 | 2.48 |
| 2015-12-31 | 3987000000.0000 | 142.67 | 266000000.0000 | 61.21 | 294000000.0000 | 54.74 | 241000000.0000 | 46.06 |
| 2015-09-30 | 3121000000.0000 | 183.73 | 196000000.0000 | 10.73 | 211000000.0000 | 7.65 | 174000000.0000 | 3.57 |
| 2015-06-30 | 1783000000.0000 | 165.33 | 110000000.0000 | -9.84 | 124000000.0000 | -7.46 | 104000000.0000 | -9.57 |
| 2014-12-31 | 1643000000.0000 | 49.77 | 165000000.0000 | -45.00 | 190000000.0000 | -38.51 | 165000000.0000 | -37.50 |
| 2015-03-31 | 759000000.0000 | 162.63 | 46029400.0000 | -12.55 | 48912900.0000 | -12.81 | 43323900.0000 | -8.70 |
| 2014-09-30 | 1100000000.0000 | 36.82 | 177000000.0000 | -16.51 | 196000000.0000 | -10.09 | 168000000.0000 | -7.69 |
| 2014-06-30 | 672000000.0000 | 32.02 | 122000000.0000 | -22.29 | 134000000.0000 | -16.77 | 115000000.0000 | -15.44 |
| 2013-12-31 | 1097000000.0000 | 35.43 | 300000000.0000 | 40.85 | 309000000.0000 | 28.75 | 264000000.0000 | 29.41 |
| 2014-03-31 | 289000000.0000 | 31.36 | 52637400.0000 | -13.35 | 56102200.0000 | -8.80 | 47450600.0000 | -7.92 |
| 2013-09-30 | 804000000.0000 | 45.39 | 212000000.0000 | 57.04 | 218000000.0000 | 22.47 | 182000000.0000 | 20.53 |
| 2013-06-30 | 509000000.0000 | 51.94 | 157000000.0000 | 101.94 | 161000000.0000 | 43.75 | 136000000.0000 | 42.80 |
| 2012-09-30 | 553000000.0000 | 24.83 | 135000000.0000 | -6.25 | 178000000.0000 | 17.88 | 151000000.0000 | 17.05 |
| 2013-03-31 | 220000000.0000 | 61.76 | 60746400.0000 | 176.34 | 61516100.0000 | 54.63 | 51529200.0000 | 53.17 |
| 2012-12-31 | 810000000.0000 | 37.52 | 213000000.0000 | 25.29 | 240000000.0000 | 34.83 | 204000000.0000 | 33.33 |
| 2012-03-31 | 136000000.0000 | 7.09 | 21982600.0000 | -49.06 | 39783400.0000 | -8.30 | 33642900.0000 | -8.54 |
| 2012-06-30 | 335000000.0000 | 16.72 | 77746700.0000 | -17.59 | 112000000.0000 | 17.92 | 95240800.0000 | 16.74 |
| 2011-12-31 | 589000000.0000 | 21.95 | 170000000.0000 | 30.77 | 178000000.0000 | 29.93 | 153000000.0000 | 30.77 |
| 2011-09-30 | 443000000.0000 | 33.43 | 144000000.0000 | 69.50 | 151000000.0000 | 65.24 | 129000000.0000 | 65.60 |
| 2011-06-30 | 287000000.0000 | 48.70 | 94346800.0000 | 117.69 | 94977200.0000 | 102.98 | 81583600.0000 | 106.16 |
| 2011-03-31 | 127000000.0000 | 57.55 | 43150800.0000 | 124.37 | 43384700.0000 | 123.18 | 36785200.0000 | 125.55 |
| 2010-12-31 | 483000000.0000 | 84.35 | 130000000.0000 | 96.35 | 137000000.0000 | 94.92 | 117000000.0000 | 93.24 |
| 2010-09-30 | 332000000.0000 | 95.29 | 84955300.0000 | 99.88 | 91380700.0000 | 107.45 | 77899300.0000 | 107.63 |
| 2010-03-31 | 80609700.0000 | 90.07 | 19232300.0000 | 142.80 | 19439300.0000 | 145.41 | 16309300.0000 | 140.73 |
| 2010-06-30 | 193000000.0000 | 85.58 | 43339100.0000 | 73.06 | 46791400.0000 | 83.08 | 39572200.0000 | 80.95 |
| 2009-09-30 | 170000000.0000 | -- | 42503900.0000 | -- | 44048900.0000 | -- | 37519200.0000 | -- |
| 2009-12-31 | 262000000.0000 | 23.58 | 66208600.0000 | 28.90 | 70286700.0000 | 35.03 | 60546200.0000 | 30.82 |
| 2008-12-31 | 212000000.0000 | 18.44 | 51365300.0000 | 23.93 | 52051100.0000 | 18.45 | 46282000.0000 | 16.64 |
| 2009-03-31 | 42411600.0000 | -- | 7921100.0000 | -- | 7921100.0000 | -- | 6774900.0000 | -- |
| 2009-06-30 | 104000000.0000 | -- | 25042400.0000 | -- | 25558200.0000 | -- | 21869000.0000 | -- |
| 2007-12-31 | 179000000.0000 | -- | 41446300.0000 | -- | 43944400.0000 | -- | 39679400.0000 | -- |
| 2025-06-30 | 6082000000.0000 | 8.26 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | 1.68 | 2.82 | 0.46 | 0.9500 | 1.9300 | 3.11 | 0.16 |
| 2024-09 | 2.39 | 3.70 | 1.99 | 3.5100 | 6.0700 | 4.18 | 0.54 |
| 2024-12 | 1.91 | 3.26 | 2.22 | 4.2800 | 7.9400 | 3.87 | 0.68 |
| 2024-06 | 2.56 | 4.02 | 1.46 | 2.2200 | 4.3100 | 4.28 | 0.36 |
| 2024-03 | 0.58 | 2.15 | 0.38 | 0.6000 | 2.0300 | 4.18 | 0.18 |
| 2023-09 | 4.15 | 6.10 | 2.66 | 3.6800 | 5.2500 | 4.10 | 0.44 |
| 2023-12 | 1.79 | 3.55 | 2.21 | 2.9300 | 7.7800 | 4.51 | 0.62 |
| 2023-06 | 4.98 | 7.79 | 1.92 | 2.6400 | 3.0400 | 3.79 | 0.25 |
| 2022-12 | 9.92 | 10.45 | 5.59 | 8.3700 | 7.8700 | 3.90 | 0.53 |
| 2023-03 | 5.50 | 7.54 | 0.86 | 1.2500 | 1.4600 | 3.52 | 0.11 |
| 2022-06 | 12.67 | 13.91 | 3.71 | 4.6400 | 4.2100 | 3.74 | 0.27 |
| 2022-09 | 11.59 | 13.27 | 5.38 | 7.3400 | 6.4600 | 3.80 | 0.41 |
| 2021-12 | 13.39 | 15.10 | 9.17 | 12.2900 | 10.8000 | 4.40 | 0.61 |
| 2022-03 | 11.88 | 13.10 | 1.90 | 2.3300 | 2.3100 | 3.89 | 0.14 |
| 2021-06 | 16.44 | 17.20 | 5.19 | 6.4700 | 5.4400 | 4.36 | 0.30 |
| 2021-09 | 16.92 | 18.22 | 8.28 | 10.9300 | 7.2500 | 4.38 | 0.45 |
| 2020-12 | 15.17 | 14.52 | 10.05 | 12.5800 | 12.9000 | 5.56 | 0.69 |
| 2021-03 | 17.31 | 17.95 | 2.78 | 3.2400 | 2.7200 | 4.35 | 0.16 |
| 2020-06 | 18.20 | 19.00 | 6.49 | 7.5100 | 5.4500 | 4.96 | 0.34 |
| 2020-09 | 18.48 | 19.06 | 9.80 | 12.0100 | 8.8300 | 5.31 | 0.51 |
| 2020-03 | 17.20 | 17.42 | 2.59 | 3.0000 | 2.4400 | 4.85 | 0.15 |
| 2019-09 | 18.71 | 18.45 | 9.46 | 13.9400 | 7.5300 | 4.11 | 0.51 |
| 2019-12 | 16.15 | 17.00 | 11.35 | 16.0900 | 9.7800 | 4.35 | 0.67 |
| 2019-03 | 12.67 | 12.85 | 2.06 | 3.4500 | 2.7600 | 4.39 | 0.16 |
| 2019-06 | 16.26 | 16.44 | 5.99 | 8.5500 | 5.3600 | 4.64 | 0.36 |
| 2018-09 | 9.93 | 10.46 | 8.31 | 13.3300 | 9.0100 | 7.09 | 0.79 |
| 2018-12 | 5.74 | 9.07 | 9.35 | 15.5400 | 14.8700 | 6.60 | 1.03 |
| 2018-06 | 9.26 | 10.03 | 4.84 | 8.2600 | 6.3600 | 6.47 | 0.48 |
| 2018-03 | 8.79 | 9.66 | 1.96 | 3.2000 | 2.4800 | 6.08 | 0.20 |
| 2017-12 | 5.22 | 6.02 | 8.75 | 13.2900 | 12.9100 | 9.69 | 1.45 |
| 2017-09 | 5.51 | 6.24 | 7.17 | 11.2700 | 10.0800 | 10.84 | 1.15 |
| 2017-06 | 4.96 | 5.50 | 5.09 | 7.5000 | 7.0000 | 13.43 | 0.93 |
| 2017-03 | 3.90 | 4.02 | 1.58 | 2.7600 | 2.8800 | 9.16 | 0.39 |
| 2016-12 | 4.34 | 5.24 | 6.10 | 9.5200 | 13.4400 | 11.03 | 1.16 |
| 2016-09 | 5.62 | 6.01 | 4.90 | 6.3300 | 11.4600 | 12.50 | 0.82 |
| 2016-06 | 5.11 | 5.64 | 2.93 | 3.8000 | 6.9300 | 12.13 | 0.52 |
| 2016-03 | 5.85 | 6.04 | 0.83 | 1.2400 | 2.4500 | 4.82 | 0.14 |
| 2015-12 | 6.35 | 7.37 | 6.07 | 7.5900 | 12.7300 | 7.07 | 0.82 |
| 2015-09 | 6.31 | 6.76 | 3.97 | 6.5700 | 7.8200 | 4.86 | 0.59 |
| 2015-06 | 6.23 | 6.95 | 2.48 | 6.6000 | 3.8900 | 6.14 | 0.36 |
| 2014-12 | 10.04 | 11.56 | 5.39 | 7.8800 | 5.2500 | 3.34 | 0.47 |
| 2015-03 | 6.06 | 6.44 | 1.05 | 1.2500 | 1.8000 | 5.46 | 0.16 |
| 2014-09 | 16.00 | 17.82 | 5.92 | 8.7600 | 3.6200 | 3.21 | 0.33 |
| 2014-06 | 18.15 | 19.94 | 4.36 | 6.1900 | 2.4800 | 3.12 | 0.22 |
| 2013-12 | 26.71 | 28.17 | 13.69 | 17.0100 | 6.3200 | 3.46 | 0.49 |
| 2014-03 | 18.34 | 19.41 | 1.83 | 2.4900 | 1.0700 | 2.93 | 0.09 |
| 2013-09 | 29.23 | 27.11 | 10.06 | 14.1100 | 5.5200 | 3.47 | 0.37 |
| 2013-06 | 31.43 | 31.63 | 7.84 | 9.5700 | 3.8900 | 3.43 | 0.25 |
| 2012-09 | 25.32 | 32.19 | 10.91 | 10.7500 | 4.4000 | 3.55 | 0.34 |
| 2013-03 | 29.09 | 27.96 | 3.27 | 4.0800 | 1.5600 | 3.19 | 0.12 |
| 2012-12 | 26.79 | 29.63 | 13.47 | 15.0000 | 6.0000 | 3.66 | 0.45 |
| 2012-03 | 16.18 | 29.25 | 2.65 | 2.5900 | 1.3500 | 2.96 | 0.09 |
| 2012-06 | 23.88 | 33.43 | 6.88 | 7.2100 | 2.7700 | 3.54 | 0.21 |
| 2011-12 | 29.03 | 30.22 | 11.91 | 12.4900 | 5.8200 | 3.80 | 0.39 |
| 2011-09 | 32.51 | 34.09 | 10.82 | 10.6300 | 4.8800 | 3.56 | 0.32 |
| 2011-06 | 33.10 | 33.09 | 7.56 | 6.8800 | 4.1100 | 3.78 | 0.23 |
| 2011-03 | 33.88 | 34.16 | 3.52 | 3.1100 | 2.0000 | 3.72 | 0.10 |
| 2010-12 | 26.92 | 28.36 | 11.18 | 14.5400 | 8.4000 | 4.33 | 0.39 |
| 2010-09 | 25.30 | 27.52 | 7.84 | -- | 5.1600 | 4.14 | 0.28 |
| 2010-03 | 23.86 | 24.12 | 3.98 | -- | 1.6200 | 3.31 | 0.16 |
| 2010-06 | 22.28 | 24.24 | 4.16 | 5.6000 | 3.7100 | 3.42 | 0.17 |
| 2009-09 | 24.71 | 25.91 | -- | -- | -- | -- | -- |
| 2009-12 | 25.95 | 26.83 | 15.35 | 19.5400 | 5.9700 | 3.17 | 0.57 |
| 2008-12 | 24.06 | 24.55 | 15.35 | 19.5900 | 6.0200 | 3.31 | 0.63 |
| 2009-03 | 18.68 | 18.68 | -- | -- | -- | -- | -- |
| 2009-06 | 24.00 | 24.58 | -- | 7.8800 | -- | -- | -- |
| 2007-12 | 23.46 | 24.55 | 14.08 | 28.3400 | 6.8100 | 3.27 | 0.57 |
| 2025-06 | 2.81 | 0.00 | -- | -- | -- | -- | -- |
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 | 45.80 | 54.19 | 1.2100 | 0.9400 |
| 2024-09 | 44.35 | 55.66 | 1.2000 | 0.8600 |
| 2024-12 | 45.42 | 54.58 | 1.1800 | 0.9000 |
| 2024-06 | 42.86 | 57.15 | 1.1900 | 0.8700 |
| 2024-03 | 40.18 | 59.82 | 1.1800 | 0.8800 |
| 2023-09 | 38.52 | 61.48 | 1.2100 | 0.8700 |
| 2023-12 | 38.42 | 61.58 | 1.2600 | 0.8800 |
| 2023-06 | 36.08 | 63.92 | 1.2600 | 0.9200 |
| 2022-12 | 33.04 | 66.96 | 1.3400 | 1.0600 |
| 2023-03 | 31.66 | 68.34 | 1.3400 | 1.0500 |
| 2022-06 | 30.64 | 69.36 | 1.4400 | 1.2000 |
| 2022-09 | 32.81 | 67.19 | 1.3800 | 1.1400 |
| 2021-12 | 29.85 | 70.14 | 1.4800 | 1.2400 |
| 2022-03 | 30.00 | 70.00 | 1.5200 | 1.2900 |
| 2021-06 | 29.12 | 70.88 | 1.5100 | 1.3100 |
| 2021-09 | 28.63 | 71.37 | 1.5700 | 1.3100 |
| 2020-12 | 27.68 | 72.32 | 1.6800 | 1.4800 |
| 2021-03 | 26.26 | 73.74 | 1.6400 | 1.4300 |
| 2020-06 | 26.69 | 73.31 | 1.7300 | 1.4800 |
| 2020-09 | 27.69 | 72.31 | 1.7200 | 1.5000 |
| 2020-03 | 27.28 | 72.72 | 1.7200 | 1.4400 |
| 2019-09 | 38.35 | 61.65 | 1.4100 | 1.0800 |
| 2019-12 | 29.35 | 70.64 | 1.5200 | 1.2800 |
| 2019-03 | 49.03 | 50.97 | 1.4500 | 1.2900 |
| 2019-06 | 40.78 | 59.22 | 1.4300 | 1.0600 |
| 2018-09 | 46.57 | 53.43 | 1.0100 | 0.7600 |
| 2018-12 | 47.42 | 52.57 | 1.0900 | 0.9100 |
| 2018-06 | 50.01 | 49.99 | 0.9700 | 0.8000 |
| 2018-03 | 46.69 | 53.31 | 1.0500 | 0.8100 |
| 2017-12 | 41.32 | 58.69 | 0.9900 | 0.7200 |
| 2017-09 | 43.78 | 56.22 | 1.0300 | 0.7600 |
| 2017-06 | 42.75 | 57.25 | 1.0400 | 0.6600 |
| 2017-03 | 53.29 | 46.71 | 0.9700 | 0.6700 |
| 2016-12 | 47.19 | 52.81 | 0.9700 | 0.5800 |
| 2016-09 | 39.47 | 60.53 | 1.0900 | 0.8000 |
| 2016-06 | 35.55 | 64.45 | 1.2600 | 0.9300 |
| 2016-03 | 40.27 | 59.75 | 1.3800 | 0.9500 |
| 2015-12 | 25.97 | 74.03 | 2.3600 | 1.3300 |
| 2015-09 | 34.70 | 65.30 | 1.9300 | 1.6700 |
| 2015-06 | 30.70 | 69.30 | 1.9800 | 1.6100 |
| 2014-12 | 38.37 | 61.66 | 1.1900 | 0.8600 |
| 2015-03 | 26.49 | 73.49 | 2.3400 | 1.9800 |
| 2014-09 | 34.27 | 65.73 | 1.4100 | 0.9700 |
| 2014-06 | 30.89 | 69.11 | 1.4200 | 0.9900 |
| 2013-12 | 26.50 | 73.50 | 1.7000 | 1.4300 |
| 2014-03 | 31.46 | 68.54 | 1.5400 | 1.1700 |
| 2013-09 | 25.52 | 74.48 | 1.5100 | 1.1200 |
| 2013-06 | 24.94 | 75.06 | 1.7000 | 1.3600 |
| 2012-09 | 14.59 | 85.47 | 2.9600 | 2.3700 |
| 2013-03 | 20.01 | 79.99 | 2.2400 | 1.7700 |
| 2012-12 | 18.80 | 81.20 | 2.3800 | 2.0000 |
| 2012-03 | 12.57 | 87.43 | 3.8200 | 3.0000 |
| 2012-06 | 17.76 | 82.24 | 2.7700 | 2.3600 |
| 2011-12 | 14.38 | 85.62 | 3.3800 | 2.7300 |
| 2011-09 | 9.89 | 90.11 | 5.5700 | 3.7800 |
| 2011-06 | 3.94 | 96.10 | 17.9500 | 13.2100 |
| 2011-03 | 2.59 | 97.40 | 27.8100 | 21.9600 |
| 2010-12 | 5.02 | 95.02 | 14.6200 | 12.4600 |
| 2010-09 | 3.93 | 96.14 | 19.1100 | 16.9600 |
| 2010-03 | 29.45 | 70.35 | 1.9100 | 1.3800 |
| 2010-06 | 3.65 | 96.27 | 20.5500 | 18.9600 |
| 2009-09 | -- | -- | -- | -- |
| 2009-12 | 28.38 | 71.62 | 2.4200 | 1.8500 |
| 2008-12 | 21.36 | 78.76 | 2.2300 | 1.7100 |
| 2009-03 | -- | -- | -- | -- |
| 2009-06 | -- | -- | -- | -- |
| 2007-12 | 31.27 | 68.59 | 1.7900 | 1.4100 |
| 2025-06 | -- | -- | -- | -- |
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 | 2746000000.0000 | 18547000.0000 | 59346400.0000 | 12141500.0000 |
| 2024-09 | 8431000000.0000 | 67018200.0000 | 159000000.0000 | 49133200.0000 |
| 2024-12 | 10847000000.0000 | 77342800.0000 | 264000000.0000 | 57803500.0000 |
| 2024-06 | 5474000000.0000 | 38803400.0000 | 94037100.0000 | 12339500.0000 |
| 2024-03 | 2588000000.0000 | 17397900.0000 | 47503700.0000 | 3396300.0000 |
| 2023-09 | 6035000000.0000 | 48514600.0000 | 145000000.0000 | -26333500.0000 |
| 2023-12 | 8730000000.0000 | 65729400.0000 | 224000000.0000 | 25200100.0000 |
| 2023-06 | 3206000000.0000 | 20962900.0000 | 86106500.0000 | -43182400.0000 |
| 2022-12 | 6294000000.0000 | 94478000.0000 | 223000000.0000 | -11012000.0000 |
| 2023-03 | 1391000000.0000 | 15366700.0000 | 50352000.0000 | 15790400.0000 |
| 2022-06 | 2806000000.0000 | 41076300.0000 | 94267300.0000 | -41461500.0000 |
| 2022-09 | 4578000000.0000 | 70547100.0000 | 128000000.0000 | -80605600.0000 |
| 2021-12 | 6078000000.0000 | 87957400.0000 | 197000000.0000 | 51898100.0000 |
| 2022-03 | 1513000000.0000 | 23086100.0000 | 49131900.0000 | 7735800.0000 |
| 2021-06 | 2720000000.0000 | 36470600.0000 | 77244900.0000 | 23674900.0000 |
| 2021-09 | 4222000000.0000 | 64964000.0000 | 127000000.0000 | 25777300.0000 |
| 2020-12 | 5806000000.0000 | 70359100.0000 | 196000000.0000 | 116000000.0000 |
| 2021-03 | 1285000000.0000 | 20455500.0000 | 34704800.0000 | 334200.0000 |
| 2020-06 | 2544000000.0000 | 48207500.0000 | 79040400.0000 | 1675500.0000 |
| 2020-09 | 4068000000.0000 | 75355500.0000 | 125000000.0000 | 26197200.0000 |
| 2020-03 | 1117000000.0000 | 20187900.0000 | 39164700.0000 | -3161600.0000 |
| 2019-09 | 3775000000.0000 | 59654500.0000 | 142000000.0000 | 37889400.0000 |
| 2019-12 | 5051000000.0000 | 96513300.0000 | 209000000.0000 | 81644300.0000 |
| 2019-03 | 1447000000.0000 | 16592200.0000 | 36841400.0000 | 34166700.0000 |
| 2019-06 | 2704000000.0000 | 38575300.0000 | 105000000.0000 | 33011500.0000 |
| 2018-09 | 6422000000.0000 | 77392300.0000 | 133000000.0000 | 105000000.0000 |
| 2018-12 | 9063000000.0000 | 95893700.0000 | 196000000.0000 | 140000000.0000 |
| 2018-06 | 3970000000.0000 | 47937500.0000 | 76991100.0000 | 57008700.0000 |
| 2018-03 | 1577000000.0000 | 17438500.0000 | 36477900.0000 | 26824200.0000 |
| 2017-12 | 10316000000.0000 | 78686000.0000 | 174000000.0000 | 86289900.0000 |
| 2017-09 | 8282000000.0000 | 67956600.0000 | 123000000.0000 | 51341000.0000 |
| 2017-06 | 6346000000.0000 | 44710400.0000 | 113000000.0000 | 35355100.0000 |
| 2017-03 | 3130000000.0000 | 17773000.0000 | 52925500.0000 | 14608100.0000 |
| 2016-12 | 8171000000.0000 | 72028800.0000 | 197000000.0000 | 63047600.0000 |
| 2016-09 | 4652000000.0000 | 49073100.0000 | 103000000.0000 | 33572800.0000 |
| 2016-06 | 2844000000.0000 | 28127100.0000 | 61905600.0000 | 21899900.0000 |
| 2016-03 | 788000000.0000 | 12757300.0000 | 28609700.0000 | -2605200.0000 |
| 2015-12 | 3734000000.0000 | 53365800.0000 | 139000000.0000 | 15819800.0000 |
| 2015-09 | 2924000000.0000 | 34849400.0000 | 114000000.0000 | 6050500.0000 |
| 2015-06 | 1672000000.0000 | 21763900.0000 | 79649400.0000 | 1258100.0000 |
| 2014-12 | 1478000000.0000 | 35173000.0000 | 125000000.0000 | 32570200.0000 |
| 2015-03 | 713000000.0000 | 9914200.0000 | 40294700.0000 | 6400900.0000 |
| 2014-09 | 924000000.0000 | 21774200.0000 | 78339100.0000 | 15629200.0000 |
| 2014-06 | 550000000.0000 | 13175000.0000 | 47238200.0000 | 8970100.0000 |
| 2013-12 | 804000000.0000 | 17224700.0000 | 78737600.0000 | 17720700.0000 |
| 2014-03 | 236000000.0000 | 4976000.0000 | 23363900.0000 | 2495200.0000 |
| 2013-09 | 569000000.0000 | 11586900.0000 | 57841900.0000 | 8902600.0000 |
| 2013-06 | 349000000.0000 | 7066800.0000 | 36840200.0000 | 7162200.0000 |
| 2012-09 | 413000000.0000 | 8758300.0000 | 58521400.0000 | 3965100.0000 |
| 2013-03 | 156000000.0000 | 3876300.0000 | 21534000.0000 | 2105900.0000 |
| 2012-12 | 593000000.0000 | 13557100.0000 | 72779800.0000 | 5805900.0000 |
| 2012-03 | 114000000.0000 | 2129200.0000 | 16951500.0000 | -637500.0000 |
| 2012-06 | 255000000.0000 | 5027000.0000 | 36630600.0000 | 1037900.0000 |
| 2011-12 | 418000000.0000 | 10020300.0000 | 50545000.0000 | -8762800.0000 |
| 2011-09 | 299000000.0000 | 7198900.0000 | 35253700.0000 | -8584100.0000 |
| 2011-06 | 192000000.0000 | 4493000.0000 | 21908700.0000 | -8437600.0000 |
| 2011-03 | 83966500.0000 | 1817000.0000 | 9224800.0000 | -390700.0000 |
| 2010-12 | 353000000.0000 | 9475500.0000 | 40719100.0000 | 4148300.0000 |
| 2010-09 | 248000000.0000 | 6729200.0000 | 26290700.0000 | 2642400.0000 |
| 2010-03 | 61377300.0000 | 1707800.0000 | 7442000.0000 | 1115500.0000 |
| 2010-06 | 150000000.0000 | 4077200.0000 | 15912700.0000 | 2344900.0000 |
| 2009-09 | 128000000.0000 | 4257000.0000 | 11819600.0000 | 2797100.0000 |
| 2009-12 | 194000000.0000 | 6302500.0000 | 19327300.0000 | 4279500.0000 |
| 2008-12 | 161000000.0000 | 6924600.0000 | 12634700.0000 | 5077500.0000 |
| 2009-03 | 34490500.0000 | 1133700.0000 | 4063700.0000 | 794900.0000 |
| 2009-06 | 79044400.0000 | 2624000.0000 | 8438300.0000 | 1919700.0000 |
| 2007-12 | 137000000.0000 | 5854700.0000 | 6520300.0000 | 4740700.0000 |
| 2025-06 | 5911000000.0000 | 39182600.0000 | -- | 27199700.0000 |