中商官网
研究报告
科新机电（300092）
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 | 328000000.0000 | 19.27 | 53829500.0000 | -2.86 | 53832500.0000 | -2.83 | 48283700.0000 | 1.42 |
| 2024-12-31 | 1216000000.0000 | -18.77 | 199000000.0000 | 2.05 | 196000000.0000 | 2.62 | 169000000.0000 | 3.05 |
| 2024-09-30 | 1052000000.0000 | -9.93 | 165000000.0000 | 5.77 | 162000000.0000 | 5.88 | 143000000.0000 | 5.15 |
| 2024-06-30 | 715000000.0000 | -7.26 | 110000000.0000 | 6.80 | 109000000.0000 | 5.83 | 96977400.0000 | 7.12 |
| 2023-12-31 | 1497000000.0000 | 39.26 | 195000000.0000 | 40.29 | 191000000.0000 | 36.43 | 164000000.0000 | 35.54 |
| 2024-03-31 | 275000000.0000 | -29.12 | 55415300.0000 | 6.88 | 55399800.0000 | 7.00 | 47609900.0000 | 5.01 |
| 2023-06-30 | 771000000.0000 | 48.55 | 103000000.0000 | 58.75 | 103000000.0000 | 58.61 | 90535100.0000 | 56.95 |
| 2023-09-30 | 1168000000.0000 | 44.73 | 156000000.0000 | 48.57 | 153000000.0000 | 44.34 | 136000000.0000 | 47.22 |
| 2023-03-31 | 388000000.0000 | 44.24 | 51845800.0000 | 38.56 | 51777400.0000 | 38.45 | 45338100.0000 | 34.99 |
| 2022-12-31 | 1075000000.0000 | 13.40 | 139000000.0000 | 28.70 | 140000000.0000 | 29.63 | 121000000.0000 | 31.03 |
| 2022-03-31 | 269000000.0000 | -8.19 | 37418900.0000 | 9.68 | 37397100.0000 | 9.28 | 33585500.0000 | 11.37 |
| 2022-06-30 | 519000000.0000 | 13.07 | 64881600.0000 | 12.62 | 64937800.0000 | 12.70 | 57684600.0000 | 12.28 |
| 2022-09-30 | 807000000.0000 | 16.12 | 105000000.0000 | 23.02 | 106000000.0000 | 24.42 | 92381000.0000 | 20.74 |
| 2021-12-31 | 948000000.0000 | 28.98 | 108000000.0000 | 14.60 | 108000000.0000 | 17.51 | 92345600.0000 | 16.51 |
| 2021-09-30 | 695000000.0000 | 24.78 | 85355000.0000 | 4.10 | 85194100.0000 | 5.47 | 76511000.0000 | 8.34 |
| 2021-06-30 | 459000000.0000 | 28.57 | 57612400.0000 | 17.54 | 57621400.0000 | 19.33 | 51374900.0000 | 17.19 |
| 2021-03-31 | 293000000.0000 | 99.32 | 34115900.0000 | 51.24 | 34220000.0000 | 55.26 | 30157400.0000 | 50.53 |
| 2020-09-30 | 557000000.0000 | 38.90 | 81993900.0000 | 112.28 | 80776900.0000 | 104.75 | 70618800.0000 | 82.44 |
| 2020-12-31 | 735000000.0000 | 23.74 | 94243700.0000 | 96.20 | 91908800.0000 | 87.17 | 79260200.0000 | 83.27 |
| 2020-06-30 | 357000000.0000 | 42.80 | 49014400.0000 | 155.74 | 48286200.0000 | 151.83 | 43839700.0000 | 108.74 |
| 2020-03-31 | 147000000.0000 | 24.58 | 22557500.0000 | 33.63 | 22040500.0000 | 30.82 | 20034200.0000 | 20.01 |
| 2019-12-31 | 594000000.0000 | 24.79 | 48035000.0000 | 516.85 | 49103800.0000 | 500.31 | 43247500.0000 | 532.38 |
| 2019-06-30 | 250000000.0000 | 10.62 | 19166000.0000 | 191.78 | 19174100.0000 | 195.10 | 21001600.0000 | 226.65 |
| 2019-09-30 | 401000000.0000 | 12.64 | 38626100.0000 | 581.48 | 39450600.0000 | 591.01 | 38707600.0000 | 476.31 |
| 2018-12-31 | 476000000.0000 | 42.51 | 7787200.0000 | 8.19 | 8179800.0000 | 9.65 | 6838800.0000 | 14.26 |
| 2019-03-31 | 118000000.0000 | 37.47 | 16880700.0000 | 631.08 | 16848500.0000 | 621.62 | 16693400.0000 | 673.59 |
| 2018-06-30 | 226000000.0000 | 64.96 | 6568600.0000 | 80.62 | 6497500.0000 | 60.95 | 6429400.0000 | 29.73 |
| 2018-09-30 | 356000000.0000 | 73.66 | 5668000.0000 | 50.28 | 5709100.0000 | 32.96 | 6716400.0000 | 32.60 |
| 2017-12-31 | 334000000.0000 | -10.70 | 7197900.0000 | -70.31 | 7459700.0000 | -75.08 | 5985100.0000 | -80.95 |
| 2018-03-31 | 85839900.0000 | 36.66 | 2309000.0000 | 538.02 | 2334800.0000 | 148.94 | 2157900.0000 | 106.56 |
| 2017-06-30 | 137000000.0000 | 12.30 | 3636700.0000 | -40.20 | 4036900.0000 | -62.55 | 4956100.0000 | -51.91 |
| 2017-09-30 | 205000000.0000 | -18.65 | 3771600.0000 | -56.32 | 4294000.0000 | -68.53 | 5065100.0000 | -61.26 |
| 2016-09-30 | 252000000.0000 | 45.66 | 8633700.0000 | -148.01 | 13646300.0000 | -254.81 | 13074200.0000 | -261.03 |
| 2017-03-31 | 62810500.0000 | -10.56 | 361900.0000 | -48.81 | 937900.0000 | -47.88 | 1044700.0000 | -20.72 |
| 2016-12-31 | 374000000.0000 | 59.15 | 24242400.0000 | -139.68 | 29931100.0000 | -161.16 | 31419000.0000 | -161.52 |
| 2016-03-31 | 70229900.0000 | 20.06 | 707000.0000 | -210.82 | 1799600.0000 | 299.11 | 1317800.0000 | 3881.27 |
| 2016-06-30 | 122000000.0000 | -11.59 | 6081200.0000 | -207.69 | 10780600.0000 | 329.32 | 10305800.0000 | 482.87 |
| 2015-09-30 | 173000000.0000 | -27.92 | -17984000.0000 | 64.08 | -8814700.0000 | -4653.05 | -8119100.0000 | 7009.54 |
| 2015-12-31 | 235000000.0000 | -24.44 | -61100500.0000 | 259.72 | -48936600.0000 | -683.25 | -51069600.0000 | -835.14 |
| 2015-06-30 | 138000000.0000 | -22.91 | -5647100.0000 | -21.75 | 2511100.0000 | 212.75 | 1768100.0000 | 285.96 |
| 2015-03-31 | 58496500.0000 | 5.87 | -638000.0000 | -92.27 | 450900.0000 | -106.94 | 33100.0000 | -100.50 |
| 2014-12-31 | 311000000.0000 | 37.61 | -16985600.0000 | -61.36 | 8390400.0000 | -121.25 | 6946900.0000 | -121.37 |
| 2014-09-30 | 240000000.0000 | 58.94 | -10960600.0000 | -58.11 | 193600.0000 | -100.82 | -114200.0000 | -99.51 |
| 2014-03-31 | 55252400.0000 | 126.16 | -8252000.0000 | 98.24 | -6492500.0000 | 102.59 | -6571100.0000 | 106.04 |
| 2014-06-30 | 179000000.0000 | 106.98 | -7216300.0000 | -50.23 | 802900.0000 | -106.26 | 458100.0000 | -103.62 |
| 2013-12-31 | 226000000.0000 | 33.73 | -43957700.0000 | -1042.37 | -39475600.0000 | -950.02 | -32501500.0000 | -824.59 |
| 2013-09-30 | 151000000.0000 | 13.53 | -26164500.0000 | -442.89 | -23695500.0000 | -428.32 | -23391700.0000 | -445.12 |
| 2013-06-30 | 86482800.0000 | -4.70 | -14498200.0000 | -258.56 | -12830900.0000 | -267.58 | -12638400.0000 | -297.77 |
| 2012-12-31 | 169000000.0000 | -21.76 | 4664600.0000 | -82.19 | 4644100.0000 | -83.96 | 4485500.0000 | -83.09 |
| 2013-03-31 | 24430500.0000 | -43.64 | -4162700.0000 | -154.04 | -3204700.0000 | -152.29 | -3189300.0000 | -161.50 |
| 2012-06-30 | 90751900.0000 | -14.39 | 9143600.0000 | -26.38 | 7656500.0000 | -38.75 | 6390600.0000 | -40.87 |
| 2012-09-30 | 133000000.0000 | -13.64 | 7630500.0000 | -56.42 | 7217100.0000 | -66.26 | 6777900.0000 | -63.16 |
| 2012-03-31 | 43344400.0000 | -6.48 | 7703700.0000 | -9.36 | 6128800.0000 | -28.63 | 5186100.0000 | -27.69 |
| 2011-12-31 | 216000000.0000 | 10.77 | 26194600.0000 | -14.57 | 28949200.0000 | -10.53 | 26530900.0000 | -18.74 |
| 2011-09-30 | 154000000.0000 | 14.93 | 17507700.0000 | -31.57 | 21392300.0000 | -17.59 | 18395800.0000 | -17.44 |
| 2011-06-30 | 106000000.0000 | 4.95 | 12419200.0000 | -32.12 | 12499400.0000 | -32.75 | 10807500.0000 | -31.59 |
| 2010-09-30 | 134000000.0000 | 1.52 | 25585800.0000 | -5.78 | 25958400.0000 | -4.87 | 22281800.0000 | -3.43 |
| 2011-03-31 | 46348700.0000 | 2.27 | 8499300.0000 | 4.28 | 8587300.0000 | 5.35 | 7171600.0000 | 3.51 |
| 2010-12-31 | 195000000.0000 | 6.56 | 30663600.0000 | -14.16 | 32357600.0000 | -12.02 | 32648000.0000 | -11.71 |
| 2010-06-30 | 101000000.0000 | 18.07 | 18294800.0000 | 16.28 | 18585600.0000 | 21.60 | 15797800.0000 | 22.12 |
| 2010-03-31 | 45321600.0000 | 0.77 | 8150300.0000 | 7.54 | 8151400.0000 | 7.03 | 6928700.0000 | 7.38 |
| 2009-09-30 | 132000000.0000 | -- | 27156400.0000 | -- | 27287300.0000 | -- | 23072600.0000 | -- |
| 2009-12-31 | 183000000.0000 | 6.40 | 35723700.0000 | 1.15 | 36779700.0000 | 3.47 | 36976500.0000 | 3.49 |
| 2009-06-30 | 85542700.0000 | -- | 15733100.0000 | -- | 15283900.0000 | -- | 12936600.0000 | -- |
| 2009-03-31 | 44974600.0000 | -- | 7579000.0000 | -- | 7615700.0000 | -- | 6452500.0000 | -- |
| 2008-12-31 | 172000000.0000 | 52.21 | 35317500.0000 | 40.96 | 35544900.0000 | 38.49 | 35730600.0000 | 42.66 |
| 2007-12-31 | 113000000.0000 | -- | 25055700.0000 | -- | 25666600.0000 | -- | 25046800.0000 | -- |
| 2025-06-30 | 592000000.0000 | -17.20 | 55542500.0000 | -49.51 | 55251700.0000 | -49.31 | 52196600.0000 | -46.18 |
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 | 15.24 | 16.41 | 2.43 | 2.9100 | 0.5200 | 3.13 | 0.15 |
| 2024-12 | 15.05 | 16.12 | 8.32 | 10.8000 | 1.6300 | 3.30 | 0.52 |
| 2024-09 | 14.54 | 15.40 | 7.19 | 8.9800 | 1.4900 | 3.69 | 0.47 |
| 2024-06 | 14.27 | 15.24 | 4.96 | 6.1700 | 0.9600 | 4.03 | 0.33 |
| 2023-12 | 12.29 | 12.76 | 8.01 | 11.9800 | 1.8700 | 4.58 | 0.63 |
| 2024-03 | 18.18 | 20.15 | 2.34 | 3.0800 | 0.3100 | 3.40 | 0.12 |
| 2023-06 | 13.23 | 13.36 | 4.38 | 7.1300 | 0.9700 | 4.56 | 0.33 |
| 2023-09 | 13.01 | 13.10 | 6.42 | 10.2300 | 1.4600 | 4.90 | 0.49 |
| 2023-03 | 13.40 | 13.34 | 2.14 | 4.2800 | 0.4900 | 4.61 | 0.16 |
| 2022-12 | 12.47 | 13.02 | 7.70 | 15.3300 | 1.6100 | 4.19 | 0.59 |
| 2022-03 | 13.75 | 13.90 | 2.69 | 4.4700 | 0.5200 | 6.23 | 0.19 |
| 2022-06 | 11.75 | 12.51 | 4.42 | 7.6100 | 0.9500 | 4.93 | 0.35 |
| 2022-09 | 12.39 | 13.14 | 6.73 | 11.9200 | 1.3600 | 5.04 | 0.51 |
| 2021-12 | 11.08 | 11.39 | 7.78 | 13.4400 | 1.9400 | 5.10 | 0.68 |
| 2021-09 | 11.94 | 12.26 | 6.51 | 11.0200 | 1.4200 | 5.67 | 0.53 |
| 2021-06 | 11.98 | 12.55 | 5.10 | 7.5900 | 1.0600 | 6.15 | 0.41 |
| 2021-03 | 11.60 | 11.68 | 3.03 | 4.5200 | 0.7700 | 6.87 | 0.26 |
| 2020-09 | 13.64 | 14.50 | 6.78 | 11.3700 | 1.3700 | 3.17 | 0.47 |
| 2020-12 | 12.38 | 12.50 | 7.76 | 12.9500 | 1.7100 | 3.77 | 0.62 |
| 2020-06 | 13.17 | 13.53 | 4.38 | 7.2300 | 0.9100 | 2.79 | 0.32 |
| 2020-03 | 14.97 | 14.99 | 2.20 | 3.3900 | 0.3800 | 2.33 | 0.15 |
| 2019-12 | 6.06 | 8.27 | 4.94 | 7.6900 | 2.0900 | 2.31 | 0.60 |
| 2019-06 | 6.00 | 7.67 | 2.22 | 3.7500 | 0.9000 | 1.73 | 0.29 |
| 2019-09 | 6.98 | 9.84 | 4.21 | 6.8100 | 1.4000 | 1.95 | 0.43 |
| 2018-12 | 1.26 | 1.72 | 1.00 | 1.2500 | 2.4800 | 1.81 | 0.58 |
| 2019-03 | 11.02 | 14.28 | 2.10 | 2.9900 | 0.4600 | 1.59 | 0.15 |
| 2018-06 | 3.10 | 2.88 | 0.89 | 1.1700 | 1.2300 | 1.80 | 0.31 |
| 2018-09 | 1.69 | 1.60 | 0.74 | 1.2400 | 1.9600 | 1.77 | 0.46 |
| 2017-12 | 0.90 | 2.23 | 1.07 | 1.1200 | 2.5500 | 1.49 | 0.48 |
| 2018-03 | 2.85 | 2.72 | 0.34 | 0.3900 | 0.4600 | 1.57 | 0.12 |
| 2017-06 | 0.00 | 2.95 | 0.58 | 0.9600 | 1.1000 | 1.13 | 0.20 |
| 2017-09 | 0.00 | 2.09 | 0.57 | 0.9700 | 1.4300 | 1.15 | 0.27 |
| 2016-09 | 2.38 | 5.42 | 2.00 | 2.7800 | 1.8100 | 1.91 | 0.37 |
| 2017-03 | 0.08 | 1.49 | 0.14 | 0.2000 | 0.6600 | 1.11 | 0.09 |
| 2016-12 | 5.61 | 8.00 | 4.28 | 6.4600 | 2.9700 | 2.16 | 0.54 |
| 2016-03 | 0.81 | 2.56 | 0.26 | 0.3600 | 0.5500 | 2.08 | 0.10 |
| 2016-06 | 3.28 | 8.84 | 1.84 | 2.2400 | 0.8300 | 1.71 | 0.21 |
| 2015-09 | -10.40 | -5.10 | -1.21 | -0.9900 | 1.0500 | 1.44 | 0.24 |
| 2015-12 | -25.96 | -20.82 | -7.27 | -8.3500 | 1.5600 | 1.59 | 0.35 |
| 2015-06 | -4.35 | 1.82 | 0.34 | 0.8000 | 0.9100 | 1.53 | 0.19 |
| 2015-03 | -1.09 | 0.77 | 0.06 | 0.2100 | 0.3600 | 1.37 | 0.08 |
| 2014-12 | -5.47 | 2.70 | 1.10 | 2.1300 | 1.8800 | 2.07 | 0.41 |
| 2014-09 | -4.58 | 0.08 | 0.03 | 0.4000 | 1.5600 | 2.11 | 0.32 |
| 2014-03 | -14.94 | -11.75 | -0.83 | -1.1100 | 0.3300 | 1.59 | 0.07 |
| 2014-06 | -3.91 | 0.45 | 0.10 | 0.2900 | 1.2300 | 2.31 | 0.23 |
| 2013-12 | -19.47 | -17.47 | -5.08 | -5.5700 | 1.6200 | 1.91 | 0.29 |
| 2013-09 | -17.88 | -15.69 | -3.15 | -3.8600 | 1.1000 | 1.74 | 0.20 |
| 2013-06 | -16.79 | -14.84 | -1.73 | -1.9700 | 0.5800 | 1.58 | 0.12 |
| 2012-12 | 2.96 | 2.75 | 0.60 | 1.0300 | 1.2300 | 1.51 | 0.22 |
| 2013-03 | -17.04 | -13.12 | -0.42 | -- | 0.1500 | 0.95 | 0.03 |
| 2012-06 | 10.08 | 8.44 | 1.13 | 1.2100 | 0.8400 | 1.41 | 0.13 |
| 2012-09 | 5.26 | 5.43 | 0.97 | 1.3600 | 1.1500 | 1.40 | 0.18 |
| 2012-03 | 17.77 | 14.14 | 0.92 | 0.9500 | 0.3600 | 1.39 | 0.06 |
| 2011-12 | 12.04 | 13.40 | 4.28 | 4.9900 | 2.0600 | 1.87 | 0.32 |
| 2011-09 | 11.69 | 13.89 | 3.29 | 3.5000 | 1.3800 | 1.71 | 0.24 |
| 2011-06 | 11.72 | 11.79 | 1.97 | 2.0700 | 1.0700 | 1.80 | 0.17 |
| 2010-09 | 18.66 | 19.37 | 4.43 | -- | 1.5400 | 2.26 | 0.23 |
| 2011-03 | 18.34 | 18.53 | 1.37 | 1.3700 | 0.5000 | 1.67 | 0.07 |
| 2010-12 | 15.38 | 16.59 | 5.32 | 10.8400 | 2.2800 | 2.18 | 0.32 |
| 2010-06 | 17.97 | 18.40 | 7.09 | 10.6400 | 1.4100 | 2.62 | 0.39 |
| 2010-03 | 17.98 | 17.99 | 3.41 | -- | 0.6000 | 2.54 | 0.19 |
| 2009-09 | 20.45 | 20.67 | -- | -- | -- | -- | -- |
| 2009-12 | 19.67 | 20.10 | 15.01 | 30.5200 | 2.2100 | 3.28 | 0.75 |
| 2009-06 | 18.39 | 17.87 | -- | 11.9600 | -- | -- | -- |
| 2009-03 | 16.85 | 16.93 | -- | -- | -- | -- | -- |
| 2008-12 | 20.35 | 20.67 | 16.31 | 39.2000 | 2.3700 | 5.42 | 0.79 |
| 2007-12 | 24.19 | 22.71 | 18.73 | 40.9600 | 2.0600 | 6.33 | 0.82 |
| 2025-06 | 8.45 | 9.33 | -- | -- | -- | -- | -- |
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 | 24.13 | 75.82 | 3.5100 | 2.5300 |
| 2024-12 | 30.66 | 69.30 | 2.7700 | 1.9300 |
| 2024-09 | 28.75 | 71.21 | 2.8900 | 2.1500 |
| 2024-06 | 29.01 | 70.99 | 2.8200 | 1.9600 |
| 2023-12 | 36.17 | 63.83 | 2.3000 | 1.4900 |
| 2024-03 | 33.77 | 66.23 | 2.4800 | 1.6000 |
| 2023-06 | 38.31 | 61.69 | 2.2600 | 1.4900 |
| 2023-09 | 37.20 | 62.80 | 2.2500 | 1.4500 |
| 2023-03 | 39.61 | 60.39 | 2.1900 | 1.4300 |
| 2022-12 | 53.41 | 46.59 | 1.5800 | 0.8400 |
| 2022-03 | 43.81 | 56.19 | 1.9300 | 1.1500 |
| 2022-06 | 46.59 | 53.41 | 1.8300 | 1.0300 |
| 2022-09 | 48.03 | 51.97 | 1.8000 | 0.9800 |
| 2021-12 | 46.15 | 53.78 | 1.8200 | 1.1200 |
| 2021-09 | 44.16 | 55.84 | 1.9000 | 1.1200 |
| 2021-06 | 37.52 | 62.48 | 2.1700 | 1.3500 |
| 2021-03 | 38.37 | 61.63 | 2.1200 | 1.4600 |
| 2020-09 | 44.00 | 56.00 | 1.8700 | 1.1600 |
| 2020-12 | 43.75 | 56.25 | 1.8800 | 1.1300 |
| 2020-06 | 41.92 | 58.08 | 1.9400 | 1.2000 |
| 2020-03 | 38.09 | 61.91 | 2.0900 | 1.2100 |
| 2019-12 | 39.54 | 60.46 | 2.0000 | 1.2100 |
| 2019-06 | 34.26 | 65.63 | 2.2200 | 1.3400 |
| 2019-09 | 37.31 | 62.69 | 2.0800 | 1.2500 |
| 2018-12 | 33.01 | 66.99 | 2.2500 | 1.4500 |
| 2019-03 | 29.43 | 70.57 | 2.5200 | 1.5000 |
| 2018-06 | 24.86 | 75.14 | 2.8400 | 1.7800 |
| 2018-09 | 28.48 | 71.52 | 2.5300 | 1.6800 |
| 2017-12 | 21.75 | 78.25 | 3.1500 | 1.9400 |
| 2018-03 | 20.35 | 79.65 | 3.3900 | 1.8600 |
| 2017-06 | 25.11 | 74.89 | 2.7400 | 1.7600 |
| 2017-09 | 29.55 | 70.45 | 2.4000 | 1.4000 |
| 2016-09 | 27.75 | 72.25 | 2.4000 | 1.7600 |
| 2017-03 | 23.56 | 76.29 | 2.8600 | 1.8800 |
| 2016-12 | 26.32 | 73.68 | 2.5700 | 1.6900 |
| 2016-03 | 31.35 | 68.65 | 1.8200 | 1.2000 |
| 2016-06 | 18.06 | 81.94 | 3.4300 | 2.1500 |
| 2015-09 | 29.12 | 70.88 | 2.0300 | 1.1000 |
| 2015-12 | 29.72 | 70.28 | 1.8400 | 0.9700 |
| 2015-06 | 29.44 | 70.70 | 2.0200 | 1.2900 |
| 2015-03 | 31.32 | 68.68 | 1.9800 | 1.1800 |
| 2014-12 | 31.23 | 68.77 | 1.9500 | 1.1800 |
| 2014-09 | 31.52 | 68.48 | 1.9300 | 1.1700 |
| 2014-03 | 34.86 | 65.14 | 1.9400 | 1.0200 |
| 2014-06 | 32.81 | 67.19 | 1.8400 | 1.1700 |
| 2013-12 | 33.33 | 66.67 | 2.0300 | 1.1100 |
| 2013-09 | 30.68 | 69.32 | 2.3500 | 1.2700 |
| 2013-06 | 28.07 | 71.79 | 2.6600 | 1.3200 |
| 2012-12 | 28.07 | 71.80 | 2.4200 | 1.5000 |
| 2013-03 | 27.27 | 72.86 | 2.7800 | 1.4600 |
| 2012-06 | 17.99 | 82.01 | 3.6800 | 2.1600 |
| 2012-09 | 25.34 | 74.66 | 3.0700 | 1.9000 |
| 2012-03 | 15.14 | 84.86 | 4.8700 | 2.8700 |
| 2011-12 | 17.13 | 82.87 | 4.3500 | 2.5700 |
| 2011-09 | 14.95 | 85.08 | 5.4600 | 3.3600 |
| 2011-06 | 14.09 | 85.83 | 6.1700 | 4.4000 |
| 2010-09 | 14.30 | 85.67 | 6.4200 | 5.4300 |
| 2011-03 | 13.35 | 86.56 | 6.8700 | 5.2900 |
| 2010-12 | 14.57 | 85.36 | 6.2800 | 5.1500 |
| 2010-06 | 40.46 | 59.54 | 1.7600 | 1.2400 |
| 2010-03 | 38.19 | 61.92 | 1.8100 | 1.1100 |
| 2009-09 | -- | -- | -- | -- |
| 2009-12 | 42.86 | 57.55 | 1.6200 | 1.0300 |
| 2009-06 | -- | -- | -- | -- |
| 2009-03 | -- | -- | -- | -- |
| 2008-12 | 53.67 | 46.79 | 1.2600 | 0.6200 |
| 2007-12 | 40.57 | 59.73 | 1.5200 | 0.4900 |
| 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 | 278000000.0000 | 10335300.0000 | 15230600.0000 | -213500.0000 |
| 2024-12 | 1033000000.0000 | 26779600.0000 | 58845000.0000 | -5000.0000 |
| 2024-09 | 899000000.0000 | 14417400.0000 | 44271300.0000 | -1114000.0000 |
| 2024-06 | 613000000.0000 | 9220700.0000 | 30765200.0000 | 17200.0000 |
| 2023-12 | 1313000000.0000 | 26752400.0000 | 59951500.0000 | 24600.0000 |
| 2024-03 | 225000000.0000 | 3741000.0000 | 15715200.0000 | -355700.0000 |
| 2023-06 | 669000000.0000 | 10313200.0000 | 28869500.0000 | 10800.0000 |
| 2023-09 | 1016000000.0000 | 14718100.0000 | 45000500.0000 | -2440600.0000 |
| 2023-03 | 336000000.0000 | 4615800.0000 | 13622800.0000 | -758700.0000 |
| 2022-12 | 941000000.0000 | 17106000.0000 | 50961100.0000 | 36200.0000 |
| 2022-03 | 232000000.0000 | 2574800.0000 | 11388600.0000 | -156800.0000 |
| 2022-06 | 458000000.0000 | 6654800.0000 | 24798200.0000 | -32900.0000 |
| 2022-09 | 707000000.0000 | 10767500.0000 | 38458600.0000 | -327900.0000 |
| 2021-12 | 843000000.0000 | 14994000.0000 | 48561900.0000 | 285900.0000 |
| 2021-09 | 612000000.0000 | 25932200.0000 | 36004800.0000 | -220500.0000 |
| 2021-06 | 404000000.0000 | 17046600.0000 | 23223300.0000 | 200.0000 |
| 2021-03 | 259000000.0000 | 7689300.0000 | 11069500.0000 | -153300.0000 |
| 2020-09 | 481000000.0000 | 33538500.0000 | 25848200.0000 | -9700.0000 |
| 2020-12 | 644000000.0000 | 47802800.0000 | 41057000.0000 | 388000.0000 |
| 2020-06 | 310000000.0000 | 21227600.0000 | 15695000.0000 | 40500.0000 |
| 2020-03 | 125000000.0000 | 10823800.0000 | 7692800.0000 | -177400.0000 |
| 2019-12 | 558000000.0000 | 39366000.0000 | 30936200.0000 | 793800.0000 |
| 2019-06 | 235000000.0000 | 17225100.0000 | 11228900.0000 | 689900.0000 |
| 2019-09 | 373000000.0000 | 26736200.0000 | 17091000.0000 | 838900.0000 |
| 2018-12 | 470000000.0000 | 29127300.0000 | 25738000.0000 | 1031800.0000 |
| 2019-03 | 105000000.0000 | 9672100.0000 | 5907200.0000 | 280700.0000 |
| 2018-06 | 219000000.0000 | 11633700.0000 | 10290200.0000 | 443000.0000 |
| 2018-09 | 350000000.0000 | 19211000.0000 | 15094000.0000 | 472700.0000 |
| 2017-12 | 331000000.0000 | 16353900.0000 | 27370000.0000 | 50800.0000 |
| 2018-03 | 83394900.0000 | 4927800.0000 | 5845500.0000 | 306200.0000 |
| 2017-06 | 137000000.0000 | 5086800.0000 | 16508000.0000 | 300.0000 |
| 2017-09 | 205000000.0000 | 8464200.0000 | 19449000.0000 | -3200.0000 |
| 2016-09 | 246000000.0000 | 6641700.0000 | 30570500.0000 | 328200.0000 |
| 2017-03 | 62759100.0000 | 3649900.0000 | 7023100.0000 | -57400.0000 |
| 2016-12 | 353000000.0000 | 14505500.0000 | 43846800.0000 | 302100.0000 |
| 2016-03 | 69663600.0000 | 1452300.0000 | 5767000.0000 | 488700.0000 |
| 2016-06 | 118000000.0000 | 4335500.0000 | 13983200.0000 | 460500.0000 |
| 2015-09 | 191000000.0000 | 13909700.0000 | 27109000.0000 | 2414500.0000 |
| 2015-12 | 296000000.0000 | 21836400.0000 | 45350100.0000 | 2790600.0000 |
| 2015-06 | 144000000.0000 | 8779800.0000 | 16716200.0000 | 1849200.0000 |
| 2015-03 | 59134500.0000 | 3548000.0000 | 7614400.0000 | 1127500.0000 |
| 2014-12 | 328000000.0000 | 18376200.0000 | 41848200.0000 | 5101400.0000 |
| 2014-09 | 251000000.0000 | 11024100.0000 | 28418100.0000 | 3955200.0000 |
| 2014-03 | 63504500.0000 | 3359100.0000 | 10166400.0000 | 1313900.0000 |
| 2014-06 | 186000000.0000 | 6105900.0000 | 20691200.0000 | 2474400.0000 |
| 2013-12 | 270000000.0000 | 10305300.0000 | 38145600.0000 | 3516900.0000 |
| 2013-09 | 178000000.0000 | 6479400.0000 | 25884300.0000 | 2151600.0000 |
| 2013-06 | 101000000.0000 | 3192900.0000 | 16581100.0000 | 1689000.0000 |
| 2012-12 | 164000000.0000 | 9214500.0000 | 30150700.0000 | 316700.0000 |
| 2013-03 | 28593200.0000 | 1462500.0000 | 6680100.0000 | 433200.0000 |
| 2012-06 | 81608300.0000 | 2804800.0000 | 11416700.0000 | 8500.0000 |
| 2012-09 | 126000000.0000 | 5555700.0000 | 18851100.0000 | -1534000.0000 |
| 2012-03 | 35640800.0000 | 1028400.0000 | 4761700.0000 | -340400.0000 |
| 2011-12 | 190000000.0000 | 8865700.0000 | 35445200.0000 | 85000.0000 |
| 2011-09 | 136000000.0000 | 6410200.0000 | 26057500.0000 | -4311900.0000 |
| 2011-06 | 93580000.0000 | 3808700.0000 | 14470200.0000 | 3800.0000 |
| 2010-09 | 109000000.0000 | 4435900.0000 | 10436900.0000 | 850300.0000 |
| 2011-03 | 37849400.0000 | 1192000.0000 | 3852100.0000 | -830500.0000 |
| 2010-12 | 165000000.0000 | 7475200.0000 | 22628600.0000 | 686200.0000 |
| 2010-06 | 82852000.0000 | 3709400.0000 | 6981300.0000 | 728300.0000 |
| 2010-03 | 37171300.0000 | 2628700.0000 | 3105800.0000 | 180200.0000 |
| 2009-09 | 105000000.0000 | 3194000.0000 | 9174200.0000 | 1445300.0000 |
| 2009-12 | 147000000.0000 | 4458900.0000 | 13050500.0000 | 1737800.0000 |
| 2009-06 | 69809600.0000 | 2248300.0000 | 6172600.0000 | 989600.0000 |
| 2009-03 | 37395600.0000 | 961700.0000 | 2978200.0000 | 475200.0000 |
| 2008-12 | 137000000.0000 | 4028000.0000 | 13184400.0000 | 1555600.0000 |
| 2007-12 | 85662900.0000 | 1883600.0000 | 4371000.0000 | 550800.0000 |
| 2025-06 | 542000000.0000 | 15837000.0000 | 31062300.0000 | 11500.0000 |