中商官网
研究报告
*ST金刚（300093）
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 | 73072400.0000 | 65.21 | -126000000.0000 | 23.53 | -126000000.0000 | 23.53 | -126000000.0000 | 23.53 |
| 2024-09-30 | 79247000.0000 | -80.24 | -377000000.0000 | 94.33 | -379000000.0000 | 94.36 | -379000000.0000 | 94.36 |
| 2024-12-31 | 124000000.0000 | -78.62 | -757000000.0000 | 84.18 | -808000000.0000 | 96.59 | -824000000.0000 | 100.00 |
| 2023-12-31 | 580000000.0000 | 11.11 | -411000000.0000 | 61.81 | -411000000.0000 | 58.69 | -412000000.0000 | 55.47 |
| 2024-06-30 | 51951400.0000 | -83.56 | -249000000.0000 | 112.82 | -252000000.0000 | 115.38 | -252000000.0000 | 115.38 |
| 2024-03-31 | 44231200.0000 | -75.70 | -102000000.0000 | 129.69 | -102000000.0000 | 128.86 | -102000000.0000 | 128.78 |
| 2023-06-30 | 316000000.0000 | 62.05 | -117000000.0000 | 19.75 | -117000000.0000 | 14.71 | -117000000.0000 | 14.71 |
| 2023-09-30 | 401000000.0000 | 36.39 | -194000000.0000 | 43.70 | -195000000.0000 | 39.29 | -195000000.0000 | 36.36 |
| 2022-12-31 | 522000000.0000 | 62.62 | -254000000.0000 | 82.73 | -259000000.0000 | 37.04 | -265000000.0000 | 30.54 |
| 2023-03-31 | 182000000.0000 | 128.52 | -44407200.0000 | 71.81 | -44569200.0000 | 58.99 | -44583900.0000 | 59.04 |
| 2022-06-30 | 195000000.0000 | 5.98 | -97701700.0000 | -2827.35 | -102000000.0000 | -3034.91 | -102000000.0000 | -9866.37 |
| 2022-09-30 | 294000000.0000 | 5.00 | -135000000.0000 | -2542.51 | -140000000.0000 | -2690.82 | -143000000.0000 | -9415.35 |
| 2022-03-31 | 79642400.0000 | -10.44 | -25846800.0000 | -2393.42 | -28032400.0000 | -2591.77 | -28032400.0000 | -9116.53 |
| 2021-12-31 | 321000000.0000 | -2.43 | -139000000.0000 | 9.45 | -189000000.0000 | 46.51 | -203000000.0000 | 54.96 |
| 2021-09-30 | 280000000.0000 | 39.30 | 5527100.0000 | -110.95 | 5403700.0000 | -110.46 | 1535100.0000 | -103.15 |
| 2021-06-30 | 184000000.0000 | 57.26 | 3582300.0000 | -113.24 | 3475400.0000 | -112.31 | 1044400.0000 | -104.15 |
| 2020-12-31 | 329000000.0000 | -46.33 | -127000000.0000 | 36.66 | -129000000.0000 | 37.21 | -131000000.0000 | 44.97 |
| 2021-03-31 | 88925400.0000 | 138.82 | 1127000.0000 | -106.03 | 1125000.0000 | -105.85 | 310900.0000 | -101.65 |
| 2020-06-30 | 117000000.0000 | -52.05 | -27064700.0000 | -362.31 | -28242500.0000 | -403.96 | -25145400.0000 | -380.46 |
| 2020-09-30 | 201000000.0000 | -47.11 | -50483400.0000 | -534.19 | -51671300.0000 | -588.52 | -48772700.0000 | -574.30 |
| 2020-03-31 | 37235300.0000 | -72.00 | -18687100.0000 | -4155.36 | -19218600.0000 | -4363.22 | -18858400.0000 | -2240.08 |
| 2019-12-31 | 613000000.0000 | -16.94 | -92932700.0000 | -614.77 | -94019600.0000 | -592.27 | -90361400.0000 | -812.62 |
| 2019-09-30 | 380000000.0000 | -10.38 | 11627100.0000 | -17.03 | 10577200.0000 | -24.41 | 10283000.0000 | -11.14 |
| 2019-03-31 | 133000000.0000 | 4.72 | 460800.0000 | -41.74 | 450800.0000 | -43.00 | 881200.0000 | 31.07 |
| 2019-06-30 | 244000000.0000 | -18.67 | 10317900.0000 | -8.75 | 9291500.0000 | -17.44 | 8965800.0000 | -2.19 |
| 2018-09-30 | 424000000.0000 | 26.19 | 14013100.0000 | -16.66 | 13993000.0000 | -18.04 | 11572700.0000 | -16.18 |
| 2018-12-31 | 738000000.0000 | 22.80 | 18053300.0000 | 11.38 | 19099100.0000 | 19.25 | 12680100.0000 | -1.90 |
| 2018-03-31 | 127000000.0000 | 117.23 | 790900.0000 | 48.36 | 790900.0000 | 48.36 | 672300.0000 | 45.84 |
| 2018-06-30 | 300000000.0000 | 55.44 | 11307500.0000 | -2.54 | 11254300.0000 | -2.45 | 9166600.0000 | -1.55 |
| 2017-12-31 | 601000000.0000 | 70.74 | 16208300.0000 | 169.41 | 16016300.0000 | 99.82 | 12925100.0000 | 176.18 |
| 2017-09-30 | 336000000.0000 | 42.98 | 16815200.0000 | 570.52 | 17072600.0000 | 395.53 | 13805900.0000 | 2522.20 |
| 2017-03-31 | 58463300.0000 | -10.31 | 533100.0000 | 38.11 | 533100.0000 | 9.04 | 461000.0000 | 15.31 |
| 2017-06-30 | 193000000.0000 | 34.03 | 11602500.0000 | 650.44 | 11536800.0000 | 428.05 | 9310600.0000 | 1342.61 |
| 2016-09-30 | 235000000.0000 | -7.84 | 2507800.0000 | -64.75 | 3445300.0000 | -64.82 | 526500.0000 | -93.84 |
| 2016-12-31 | 352000000.0000 | 0.57 | 6016300.0000 | 154.22 | 8015400.0000 | 38.59 | 4679900.0000 | 1.33 |
| 2016-03-31 | 65185400.0000 | -22.66 | 386000.0000 | -94.50 | 488900.0000 | -93.15 | 399800.0000 | -93.18 |
| 2016-06-30 | 144000000.0000 | -22.16 | 1546100.0000 | -78.61 | 2184800.0000 | -74.89 | 645400.0000 | -92.00 |
| 2015-12-31 | 350000000.0000 | -19.17 | 2366600.0000 | -88.51 | 5783700.0000 | -74.09 | 4618500.0000 | -76.05 |
| 2015-06-30 | 185000000.0000 | -9.31 | 7228500.0000 | -35.30 | 8702200.0000 | -27.03 | 8069200.0000 | -26.97 |
| 2015-09-30 | 255000000.0000 | -22.49 | 7113600.0000 | -61.74 | 9792300.0000 | -49.74 | 8547000.0000 | -50.35 |
| 2014-12-31 | 433000000.0000 | 8.25 | 20597000.0000 | 90.11 | 22318400.0000 | 56.75 | 19285200.0000 | 65.14 |
| 2015-03-31 | 84283900.0000 | 7.87 | 7023400.0000 | 2.98 | 7140600.0000 | 4.70 | 5862500.0000 | 0.70 |
| 2014-06-30 | 204000000.0000 | 15.25 | 11172400.0000 | -40.58 | 11925700.0000 | -37.36 | 11048800.0000 | -29.54 |
| 2014-09-30 | 329000000.0000 | 15.03 | 18592700.0000 | -35.18 | 19483200.0000 | -32.63 | 17214500.0000 | -28.64 |
| 2014-03-31 | 78136700.0000 | -6.55 | 6819900.0000 | -26.20 | 6819900.0000 | -27.79 | 5821800.0000 | -28.44 |
| 2013-12-31 | 400000000.0000 | 11.73 | 10834400.0000 | -64.55 | 14238400.0000 | -54.62 | 11678400.0000 | -57.21 |
| 2013-09-30 | 286000000.0000 | 8.33 | 28683500.0000 | -14.04 | 28918600.0000 | -14.80 | 24124900.0000 | -18.05 |
| 2013-06-30 | 177000000.0000 | -5.85 | 18802300.0000 | -32.35 | 19039900.0000 | -32.93 | 15680900.0000 | -36.24 |
| 2013-03-31 | 83612800.0000 | 8.95 | 9241600.0000 | -10.24 | 9444100.0000 | -13.78 | 8135000.0000 | -13.93 |
| 2012-12-31 | 358000000.0000 | 2.58 | 30560900.0000 | -33.02 | 31376900.0000 | -39.22 | 27294900.0000 | -38.63 |
| 2012-09-30 | 264000000.0000 | 5.18 | 33367600.0000 | -1.74 | 33940800.0000 | -5.52 | 29438600.0000 | -2.62 |
| 2012-06-30 | 188000000.0000 | 12.57 | 27791900.0000 | -1.94 | 28386800.0000 | -2.97 | 24594700.0000 | 0.83 |
| 2012-03-31 | 76744000.0000 | 1.57 | 10295900.0000 | 2.80 | 10953700.0000 | 0.21 | 9451700.0000 | 5.96 |
| 2011-09-30 | 251000000.0000 | 26.13 | 33958700.0000 | 1.71 | 35922800.0000 | 2.08 | 30229400.0000 | -0.22 |
| 2011-12-31 | 349000000.0000 | 18.31 | 45630300.0000 | -4.94 | 51624700.0000 | 1.82 | 44473500.0000 | 1.75 |
| 2011-03-31 | 75558900.0000 | 19.96 | 10015900.0000 | 16.31 | 10930900.0000 | 9.91 | 8920200.0000 | 3.47 |
| 2011-06-30 | 167000000.0000 | 18.44 | 28340800.0000 | 10.67 | 29255800.0000 | 6.61 | 24391400.0000 | 2.63 |
| 2010-12-31 | 295000000.0000 | 15.69 | 48000100.0000 | -1.52 | 50700900.0000 | 3.48 | 43709000.0000 | 4.55 |
| 2010-09-30 | 199000000.0000 | 11.80 | 33387000.0000 | 6.15 | 35191100.0000 | 10.99 | 30297500.0000 | 11.33 |
| 2010-06-30 | 141000000.0000 | 11.90 | 25608100.0000 | 5.37 | 27442300.0000 | 11.93 | 23766600.0000 | 14.25 |
| 2009-12-31 | 255000000.0000 | 32.12 | 48743400.0000 | 27.89 | 48996300.0000 | 13.57 | 41807400.0000 | 13.08 |
| 2010-03-31 | 62986500.0000 | 21.06 | 8611400.0000 | 10.58 | 9945600.0000 | 21.85 | 8620800.0000 | 26.41 |
| 2009-09-30 | 178000000.0000 | -- | 31452700.0000 | -- | 31705800.0000 | -- | 27215100.0000 | -- |
| 2009-06-30 | 126000000.0000 | -- | 24302700.0000 | -- | 24517100.0000 | -- | 20802100.0000 | -- |
| 2009-03-31 | 52027400.0000 | -- | 7787200.0000 | -- | 8162400.0000 | -- | 6819900.0000 | -- |
| 2008-12-31 | 193000000.0000 | 10.92 | 38113700.0000 | 45.52 | 43141100.0000 | 45.92 | 36969900.0000 | 54.58 |
| 2007-12-31 | 174000000.0000 | -- | 26190600.0000 | -- | 29565800.0000 | -- | 23917100.0000 | -- |
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 | -172.33 | -172.43 | -4.65 | -- | 2.5400 | 13.48 | 0.03 |
| 2024-09 | -474.15 | -478.25 | -12.75 | -- | 2.2500 | 3.31 | 0.03 |
| 2024-12 | -610.48 | -651.61 | -29.85 | -- | 4.4200 | 4.05 | 0.05 |
| 2023-12 | -71.90 | -70.86 | -14.12 | -25346.3500 | 5.2400 | 23.20 | 0.20 |
| 2024-06 | -477.46 | -485.07 | -8.74 | -- | 1.2800 | 3.31 | 0.02 |
| 2024-03 | -230.08 | -230.61 | -3.60 | -- | 0.7200 | 5.09 | 0.02 |
| 2023-06 | -37.34 | -37.03 | -4.15 | -- | 2.1300 | 34.16 | 0.11 |
| 2023-09 | -49.38 | -48.63 | -5.88 | -- | 2.2900 | 31.06 | 0.12 |
| 2022-12 | -54.41 | -49.62 | -10.46 | -158.6500 | 3.6700 | 3.60 | 0.21 |
| 2023-03 | -24.18 | -24.49 | -1.57 | -- | 1.2200 | 45.45 | 0.06 |
| 2022-06 | -57.44 | -52.31 | -5.27 | -35.0200 | 1.0600 | 1.39 | 0.10 |
| 2022-09 | -56.12 | -47.62 | -7.51 | -66.2600 | 1.6300 | 1.61 | 0.16 |
| 2022-03 | -49.42 | -35.20 | -1.70 | -10.6300 | 0.4500 | 1.10 | 0.05 |
| 2021-12 | -43.30 | -58.88 | -10.05 | -49.1900 | 1.6600 | 1.18 | 0.17 |
| 2021-09 | 1.43 | 1.93 | 0.47 | 0.3000 | 1.4900 | 1.22 | 0.25 |
| 2021-06 | 1.63 | 1.89 | 0.33 | 0.2000 | 1.0300 | 1.25 | 0.17 |
| 2020-12 | -38.60 | -39.21 | -13.03 | -22.9700 | 1.8900 | 1.24 | 0.33 |
| 2021-03 | 0.54 | 1.27 | 0.11 | 0.0700 | 0.5200 | 1.30 | 0.09 |
| 2020-06 | -23.93 | -24.14 | -2.64 | -4.0500 | 0.6000 | 0.92 | 0.11 |
| 2020-09 | -25.37 | -25.71 | -4.99 | -8.0300 | 1.0200 | 1.05 | 0.19 |
| 2020-03 | -50.50 | -51.61 | -1.72 | -3.0800 | 0.2300 | 0.62 | 0.03 |
| 2019-12 | -15.50 | -15.34 | -7.37 | -13.0000 | 2.6000 | 2.32 | 0.48 |
| 2019-09 | 2.63 | 2.78 | 0.76 | 1.4200 | 1.0400 | 2.00 | 0.27 |
| 2019-03 | 2.26 | 0.34 | 0.03 | 0.1000 | 0.4200 | -- | 0.09 |
| 2019-06 | 3.28 | 3.81 | 0.64 | 1.2500 | 0.6400 | 1.88 | 0.17 |
| 2018-09 | 3.07 | 3.30 | 0.86 | 1.5900 | 0.9800 | 2.30 | 0.26 |
| 2018-12 | 2.30 | 2.59 | 1.36 | 1.6700 | 2.1200 | 2.77 | 0.53 |
| 2018-03 | 0.79 | 0.62 | 0.05 | 2.1200 | 0.3300 | 2.02 | 0.08 |
| 2018-06 | 3.67 | 3.75 | 0.71 | 1.3200 | 0.7300 | 2.47 | 0.19 |
| 2017-12 | 2.16 | 2.66 | 1.04 | 2.0300 | 2.3200 | 2.79 | 0.39 |
| 2017-09 | 4.17 | 5.08 | 1.08 | 1.5700 | 1.1800 | 2.25 | 0.21 |
| 2017-03 | 0.71 | 0.91 | 0.04 | 0.0500 | 0.3600 | 1.46 | 0.05 |
| 2017-06 | 4.66 | 5.98 | 0.85 | 1.0600 | 0.7800 | 2.23 | 0.14 |
| 2016-09 | 1.28 | 1.47 | 0.27 | 0.0600 | 1.2600 | 2.27 | 0.18 |
| 2016-12 | 1.70 | 2.28 | 0.63 | 0.5300 | 2.1100 | 2.39 | 0.28 |
| 2016-03 | 0.59 | 0.75 | 0.04 | 0.0500 | 0.3400 | 1.99 | 0.05 |
| 2016-06 | 0.69 | 1.52 | 0.17 | 0.0700 | 0.7400 | 2.29 | 0.11 |
| 2015-12 | 0.57 | 1.65 | 0.36 | 0.5300 | 1.8300 | 2.78 | 0.22 |
| 2015-06 | 3.78 | 4.70 | 0.60 | 0.9400 | 1.0000 | 3.13 | 0.13 |
| 2015-09 | 2.75 | 3.84 | 0.68 | 0.9700 | 1.3400 | 3.00 | 0.18 |
| 2014-12 | 4.62 | 5.15 | 1.40 | 2.2300 | 2.6600 | 3.78 | 0.27 |
| 2015-03 | 8.33 | 8.47 | 0.49 | 0.6800 | 0.4100 | 2.81 | 0.06 |
| 2014-06 | 5.39 | 5.85 | 0.75 | 1.2800 | 1.3800 | 3.52 | 0.13 |
| 2014-09 | 5.47 | 5.92 | 1.22 | 1.9900 | 2.1600 | 3.42 | 0.21 |
| 2014-03 | 8.73 | 8.73 | 0.45 | 0.6800 | 0.4600 | 2.88 | 0.05 |
| 2013-12 | 2.50 | 3.56 | 0.99 | 1.3700 | 3.6100 | 3.86 | 0.28 |
| 2013-09 | 10.14 | 10.11 | 2.01 | 2.8100 | 2.4000 | 4.35 | 0.20 |
| 2013-06 | 10.73 | 10.76 | 1.38 | 1.8300 | 1.7600 | 3.46 | 0.13 |
| 2013-03 | 11.05 | 11.30 | 0.67 | -- | 0.8200 | 3.22 | 0.06 |
| 2012-12 | 8.66 | 8.76 | 2.63 | 3.2600 | 4.3800 | 3.88 | 0.30 |
| 2012-09 | 12.88 | 12.86 | 3.03 | 3.5000 | 3.0400 | 4.10 | 0.24 |
| 2012-06 | 14.89 | 15.10 | 2.56 | 2.9300 | 2.1200 | 4.04 | 0.17 |
| 2012-03 | 13.42 | 14.27 | 1.00 | 1.1400 | 0.9900 | 3.52 | 0.07 |
| 2011-09 | 13.55 | 14.31 | 3.41 | 3.7300 | 2.6000 | 4.57 | 0.24 |
| 2011-12 | 13.18 | 14.79 | 4.91 | 5.4900 | 4.5700 | 4.86 | 0.33 |
| 2011-03 | 13.26 | 14.47 | 1.07 | 1.1200 | 0.8900 | 4.78 | 0.07 |
| 2011-06 | 16.77 | 17.52 | 2.78 | 3.0200 | 1.6200 | 5.16 | 0.16 |
| 2010-12 | 16.27 | 17.19 | 5.17 | 8.7300 | 5.4200 | 4.62 | 0.30 |
| 2010-09 | 17.09 | 17.68 | 3.65 | -- | 3.6300 | 3.75 | 0.21 |
| 2010-06 | 17.73 | 19.46 | 5.15 | 8.0100 | 2.9500 | 4.18 | 0.26 |
| 2009-12 | 18.82 | 19.21 | 11.67 | 15.4400 | 6.0200 | 3.78 | 0.61 |
| 2010-03 | 13.67 | 15.79 | 2.11 | -- | 1.5600 | 3.73 | 0.13 |
| 2009-09 | 17.42 | 17.81 | -- | -- | -- | -- | -- |
| 2009-06 | 19.05 | 19.46 | -- | 7.9200 | -- | -- | -- |
| 2009-03 | 14.97 | 15.69 | -- | -- | -- | -- | -- |
| 2008-12 | 19.69 | 22.35 | 12.80 | 16.5900 | 5.1700 | 2.80 | 0.57 |
| 2007-12 | 14.94 | 16.99 | 10.09 | 17.5100 | 8.5200 | 2.38 | 0.59 |
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 | 134.08 | -34.08 | 0.1100 | 0.0500 |
| 2024-09 | 111.78 | -11.78 | 0.1300 | 0.0700 |
| 2024-12 | 129.48 | -29.48 | 0.1000 | 0.0400 |
| 2023-12 | 99.00 | 0.99 | 0.1700 | 0.0700 |
| 2024-06 | 107.77 | -7.77 | 0.1000 | 0.0300 |
| 2024-03 | 102.61 | -2.60 | 0.1400 | 0.0500 |
| 2023-06 | 101.28 | -1.28 | 0.3400 | 0.1900 |
| 2023-09 | 103.14 | -3.14 | 0.3700 | 0.2200 |
| 2022-12 | 97.21 | 2.81 | 0.5300 | 0.4000 |
| 2023-03 | 99.02 | 0.97 | 0.5600 | 0.4100 |
| 2022-06 | 89.15 | 10.85 | 0.7300 | 0.5200 |
| 2022-09 | 92.43 | 7.57 | 0.6800 | 0.4600 |
| 2022-03 | 83.12 | 16.88 | 0.8600 | 0.5900 |
| 2021-12 | 83.62 | 16.33 | 0.9000 | 0.6200 |
| 2021-09 | 55.22 | 44.78 | 1.2100 | 0.9200 |
| 2021-06 | 52.03 | 47.97 | 1.2300 | 0.9300 |
| 2020-12 | 48.79 | 51.21 | 1.2400 | 0.9000 |
| 2021-03 | 51.30 | 48.80 | 1.2300 | 0.9300 |
| 2020-06 | 43.70 | 56.30 | 1.4300 | 0.9900 |
| 2020-09 | 43.67 | 56.43 | 1.3900 | 0.9100 |
| 2020-03 | 45.29 | 54.71 | 1.4700 | 1.0600 |
| 2019-12 | 50.59 | 49.41 | 1.3300 | 1.0600 |
| 2019-09 | 47.46 | 52.62 | 1.6100 | 1.1000 |
| 2019-03 | 51.47 | 48.53 | 1.5900 | 1.2300 |
| 2019-06 | 49.03 | 50.90 | 1.6100 | 1.1100 |
| 2018-09 | 44.20 | 55.80 | 2.0400 | 1.3200 |
| 2018-12 | 48.50 | 51.50 | 2.1000 | 1.5000 |
| 2018-03 | 43.69 | 56.31 | 1.9300 | 1.2700 |
| 2018-06 | 42.54 | 57.46 | 2.1300 | 1.3800 |
| 2017-12 | 42.13 | 57.87 | 1.8600 | 1.2200 |
| 2017-09 | 43.52 | 56.48 | 1.7500 | 1.2100 |
| 2017-03 | 29.15 | 70.85 | 2.0500 | 1.6500 |
| 2017-06 | 34.64 | 65.36 | 1.8000 | 1.2700 |
| 2016-09 | 31.79 | 68.29 | 1.8500 | 1.4500 |
| 2016-12 | 31.74 | 68.26 | 1.8800 | 1.5300 |
| 2016-03 | 29.97 | 70.03 | 1.9400 | 1.5500 |
| 2016-06 | 31.53 | 68.39 | 1.8700 | 1.4400 |
| 2015-12 | 46.28 | 53.72 | 1.4600 | 1.2600 |
| 2015-06 | 39.07 | 60.93 | 1.6000 | 1.2800 |
| 2015-09 | 39.30 | 60.70 | 1.6000 | 1.2800 |
| 2014-12 | 45.18 | 54.82 | 2.1300 | 1.7600 |
| 2015-03 | 39.93 | 60.14 | 1.5700 | 1.2400 |
| 2014-06 | 45.54 | 54.52 | 2.1100 | 1.7100 |
| 2014-09 | 45.30 | 54.70 | 2.1400 | 1.7000 |
| 2014-03 | 42.60 | 57.40 | 2.3100 | 1.7900 |
| 2013-12 | 40.61 | 59.39 | 2.5200 | 2.0900 |
| 2013-09 | 39.74 | 60.26 | 2.5900 | 2.2100 |
| 2013-06 | 37.61 | 62.39 | 2.9300 | 2.5500 |
| 2013-03 | 39.49 | 60.51 | 2.7300 | 2.4100 |
| 2012-12 | 28.81 | 71.19 | 1.9200 | 1.6800 |
| 2012-09 | 23.93 | 76.07 | 2.3100 | 1.8200 |
| 2012-06 | 23.62 | 76.38 | 2.2800 | 1.7900 |
| 2012-03 | 24.20 | 75.80 | 2.3100 | 1.7800 |
| 2011-09 | 22.72 | 77.19 | 2.6800 | 1.9800 |
| 2011-12 | 21.39 | 78.61 | 2.5300 | 1.9400 |
| 2011-03 | 21.35 | 78.65 | 3.2500 | 2.5600 |
| 2011-06 | 23.36 | 76.64 | 2.7500 | 2.0100 |
| 2010-12 | 19.06 | 80.94 | 3.8800 | 3.1300 |
| 2010-09 | 20.10 | 79.90 | 3.8500 | 3.2600 |
| 2010-06 | 42.03 | 57.97 | 1.5900 | 1.2000 |
| 2009-12 | 32.14 | 67.86 | 1.8500 | 1.4700 |
| 2010-03 | 37.92 | 62.29 | 1.7400 | 1.2600 |
| 2009-09 | -- | -- | -- | -- |
| 2009-06 | -- | -- | -- | -- |
| 2009-03 | -- | -- | -- | -- |
| 2008-12 | 25.20 | 74.78 | 1.9100 | 1.4000 |
| 2007-12 | 54.95 | 45.05 | 1.2400 | 0.9400 |
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 | 199000000.0000 | 6148600.0000 | 12641700.0000 | 45352100.0000 |
| 2024-09 | 455000000.0000 | 27934700.0000 | 36630100.0000 | 80791300.0000 |
| 2024-12 | 881000000.0000 | 33152400.0000 | 61166400.0000 | 155000000.0000 |
| 2023-12 | 997000000.0000 | 25842700.0000 | 52965600.0000 | 98882500.0000 |
| 2024-06 | 300000000.0000 | 22387500.0000 | 26582600.0000 | 51617500.0000 |
| 2024-03 | 146000000.0000 | 9415900.0000 | 15316600.0000 | 23625500.0000 |
| 2023-06 | 434000000.0000 | 12721800.0000 | 23981600.0000 | 38949500.0000 |
| 2023-09 | 599000000.0000 | 18086600.0000 | 36819600.0000 | 59768000.0000 |
| 2022-12 | 806000000.0000 | 21694900.0000 | 62708100.0000 | 52146000.0000 |
| 2023-03 | 226000000.0000 | 5335300.0000 | 10820300.0000 | 22507700.0000 |
| 2022-06 | 307000000.0000 | 14089900.0000 | 40122400.0000 | 18669300.0000 |
| 2022-09 | 459000000.0000 | 17928900.0000 | 44156700.0000 | 17810100.0000 |
| 2022-03 | 119000000.0000 | 6418400.0000 | 15682800.0000 | 5923700.0000 |
| 2021-12 | 460000000.0000 | 27078900.0000 | 29820300.0000 | 27394500.0000 |
| 2021-09 | 276000000.0000 | 22174900.0000 | 20157300.0000 | 16299800.0000 |
| 2021-06 | 181000000.0000 | 15300700.0000 | 14092300.0000 | 8485700.0000 |
| 2020-12 | 456000000.0000 | 56642400.0000 | 61794400.0000 | 19918500.0000 |
| 2021-03 | 88443500.0000 | 8250900.0000 | 6884500.0000 | 2094900.0000 |
| 2020-06 | 145000000.0000 | 19175900.0000 | 23881100.0000 | 311700.0000 |
| 2020-09 | 252000000.0000 | 32957900.0000 | 39290600.0000 | 7636700.0000 |
| 2020-03 | 56037600.0000 | 6436100.0000 | 11118900.0000 | -2318800.0000 |
| 2019-12 | 708000000.0000 | 65379900.0000 | 63280100.0000 | 16304200.0000 |
| 2019-09 | 370000000.0000 | 34087100.0000 | 48338500.0000 | 8812500.0000 |
| 2019-03 | 130000000.0000 | 15327000.0000 | 14166000.0000 | 5019700.0000 |
| 2019-06 | 236000000.0000 | 21455800.0000 | 30941800.0000 | 9500000.0000 |
| 2018-09 | 411000000.0000 | 54736600.0000 | 58454700.0000 | 7557300.0000 |
| 2018-12 | 721000000.0000 | 76739900.0000 | 70198900.0000 | 9419600.0000 |
| 2018-03 | 126000000.0000 | 14923200.0000 | 15016500.0000 | 9932900.0000 |
| 2018-06 | 289000000.0000 | 35216700.0000 | 36236500.0000 | 12434300.0000 |
| 2017-12 | 588000000.0000 | 47225600.0000 | 68579500.0000 | 17627500.0000 |
| 2017-09 | 322000000.0000 | 21047300.0000 | 51038900.0000 | 7386700.0000 |
| 2017-03 | 58050200.0000 | 3978300.0000 | 11762300.0000 | 2332000.0000 |
| 2017-06 | 184000000.0000 | 10530700.0000 | 43974800.0000 | 9154600.0000 |
| 2016-09 | 232000000.0000 | 12505200.0000 | 60824000.0000 | 3719700.0000 |
| 2016-12 | 346000000.0000 | 18765700.0000 | 74644300.0000 | 13844700.0000 |
| 2016-03 | 64799400.0000 | 4465300.0000 | 15826900.0000 | 4742100.0000 |
| 2016-06 | 143000000.0000 | 9268100.0000 | 41365500.0000 | 8915400.0000 |
| 2015-12 | 348000000.0000 | 21125200.0000 | 76000500.0000 | 30796000.0000 |
| 2015-06 | 178000000.0000 | 12079300.0000 | 35771000.0000 | 16640800.0000 |
| 2015-09 | 248000000.0000 | 15648900.0000 | 48365400.0000 | 15248000.0000 |
| 2014-12 | 413000000.0000 | 20713700.0000 | 68882700.0000 | 40907200.0000 |
| 2015-03 | 77260500.0000 | 6641100.0000 | 11771400.0000 | 7404800.0000 |
| 2014-06 | 193000000.0000 | 10247500.0000 | 27253500.0000 | 19981200.0000 |
| 2014-09 | 311000000.0000 | 14881900.0000 | 48193800.0000 | 21430700.0000 |
| 2014-03 | 71316800.0000 | 6301500.0000 | 10023300.0000 | 8276900.0000 |
| 2013-12 | 390000000.0000 | 23734500.0000 | 56985500.0000 | 31277200.0000 |
| 2013-09 | 257000000.0000 | 18416700.0000 | 37398700.0000 | 16462500.0000 |
| 2013-06 | 158000000.0000 | 11780800.0000 | 21315400.0000 | 9348600.0000 |
| 2013-03 | 74371200.0000 | 6573300.0000 | 11686400.0000 | 5296700.0000 |
| 2012-12 | 327000000.0000 | 21196000.0000 | 53867800.0000 | 14122300.0000 |
| 2012-09 | 230000000.0000 | 17300000.0000 | 31662000.0000 | 10121900.0000 |
| 2012-06 | 160000000.0000 | 12715700.0000 | 22422200.0000 | 6651600.0000 |
| 2012-03 | 66448100.0000 | 4392900.0000 | 7816800.0000 | 3136900.0000 |
| 2011-09 | 217000000.0000 | 18544200.0000 | 25235400.0000 | 7405900.0000 |
| 2011-12 | 303000000.0000 | 25048900.0000 | 38137600.0000 | 11455600.0000 |
| 2011-03 | 65543000.0000 | 5587400.0000 | 7911200.0000 | 1513600.0000 |
| 2011-06 | 139000000.0000 | 11062700.0000 | 15647900.0000 | 3935400.0000 |
| 2010-12 | 247000000.0000 | 16985100.0000 | 34789800.0000 | 7272000.0000 |
| 2010-09 | 165000000.0000 | 14206900.0000 | 15870200.0000 | 4906400.0000 |
| 2010-06 | 116000000.0000 | 9275100.0000 | 11117300.0000 | 3652100.0000 |
| 2009-12 | 207000000.0000 | 16606100.0000 | 17714900.0000 | 5385300.0000 |
| 2010-03 | 54375000.0000 | 4877200.0000 | 5946000.0000 | 1218600.0000 |
| 2009-09 | 147000000.0000 | 13186400.0000 | 15898000.0000 | 4013400.0000 |
| 2009-06 | 102000000.0000 | 7517000.0000 | 8503500.0000 | 2582200.0000 |
| 2009-03 | 44240200.0000 | 3582500.0000 | 3848600.0000 | 1192400.0000 |
| 2008-12 | 155000000.0000 | 13188000.0000 | 14650900.0000 | 7883900.0000 |
| 2007-12 | 148000000.0000 | 7891400.0000 | 14160000.0000 | 12970500.0000 |