中商官网
研究报告
高新兴（300098）
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 | 376000000.0000 | 23.28 | 6181000.0000 | -7.82 | 6202300.0000 | -7.27 | 4141600.0000 | -35.99 |
| 2024-12-31 | 1417000000.0000 | -21.23 | -225000000.0000 | 116.35 | -225000000.0000 | 114.29 | -254000000.0000 | 133.03 |
| 2024-09-30 | 948000000.0000 | -20.27 | -47998000.0000 | -20.29 | -48426800.0000 | -20.20 | -46124400.0000 | -33.91 |
| 2024-03-31 | 305000000.0000 | -12.61 | 6705700.0000 | -126.13 | 6688600.0000 | -126.55 | 6470100.0000 | -126.18 |
| 2024-06-30 | 658000000.0000 | -18.36 | 33700.0000 | -100.07 | -613200.0000 | -98.69 | -2101900.0000 | -95.98 |
| 2023-12-31 | 1799000000.0000 | -22.89 | -104000000.0000 | -61.34 | -105000000.0000 | -59.62 | -109000000.0000 | -61.07 |
| 2023-09-30 | 1189000000.0000 | -28.20 | -60215800.0000 | -39.08 | -60683300.0000 | -31.67 | -69794000.0000 | -8.08 |
| 2022-12-31 | 2333000000.0000 | -12.72 | -269000000.0000 | -1592.72 | -260000000.0000 | -1454.86 | -280000000.0000 | -982.22 |
| 2023-06-30 | 806000000.0000 | -27.45 | -47115800.0000 | -38.65 | -46755100.0000 | -39.18 | -52226600.0000 | -23.78 |
| 2023-03-31 | 349000000.0000 | -13.40 | -25660200.0000 | -72.67 | -25190400.0000 | -73.18 | -24710200.0000 | -70.20 |
| 2022-06-30 | 1111000000.0000 | 4.91 | -76804400.0000 | 31.49 | -76879900.0000 | 31.38 | -68518800.0000 | 44.71 |
| 2022-09-30 | 1656000000.0000 | 5.21 | -98836000.0000 | 7320.68 | -88807300.0000 | -3048.16 | -75932200.0000 | -724.33 |
| 2022-03-31 | 403000000.0000 | 3.07 | -93886000.0000 | 35.92 | -93924800.0000 | 36.60 | -82909800.0000 | 32.63 |
| 2021-12-31 | 2673000000.0000 | 14.92 | 18020800.0000 | -101.50 | 19190200.0000 | -101.61 | 31738000.0000 | -102.84 |
| 2021-09-30 | 1574000000.0000 | 7.15 | -1331900.0000 | -99.25 | 3012300.0000 | -101.79 | 12162200.0000 | -109.65 |
| 2021-06-30 | 1059000000.0000 | 12.78 | -58412100.0000 | -30.82 | -58516500.0000 | -23.83 | -47349700.0000 | -24.64 |
| 2021-03-31 | 391000000.0000 | 2.62 | -69074800.0000 | -13.18 | -68758400.0000 | -7.85 | -62511800.0000 | -4.65 |
| 2020-12-31 | 2326000000.0000 | -13.63 | -1204000000.0000 | 0.00 | -1193000000.0000 | -0.42 | -1116000000.0000 | -5.26 |
| 2020-09-30 | 1469000000.0000 | -32.09 | -177000000.0000 | -423.90 | -168000000.0000 | -363.76 | -126000000.0000 | -308.76 |
| 2020-06-30 | 939000000.0000 | -41.82 | -84439700.0000 | -143.75 | -76820800.0000 | -138.60 | -62827200.0000 | -133.96 |
| 2019-12-31 | 2693000000.0000 | -24.42 | -1204000000.0000 | -312.72 | -1198000000.0000 | -309.44 | -1178000000.0000 | -315.36 |
| 2020-03-31 | 381000000.0000 | -62.28 | -79563400.0000 | -160.28 | -74619500.0000 | -151.11 | -65560400.0000 | -149.29 |
| 2019-06-30 | 1614000000.0000 | 15.20 | 193000000.0000 | -30.07 | 199000000.0000 | -28.42 | 185000000.0000 | -23.24 |
| 2019-03-31 | 1010000000.0000 | 25.94 | 132000000.0000 | 0.00 | 146000000.0000 | 10.61 | 133000000.0000 | 14.66 |
| 2019-09-30 | 2163000000.0000 | -15.21 | 54646600.0000 | -87.64 | 63694700.0000 | -85.62 | 60356100.0000 | -84.52 |
| 2018-09-30 | 2551000000.0000 | 87.99 | 442000000.0000 | 44.92 | 443000000.0000 | 38.87 | 390000000.0000 | 40.79 |
| 2018-12-31 | 3563000000.0000 | 59.28 | 566000000.0000 | 26.34 | 572000000.0000 | 25.44 | 547000000.0000 | 36.75 |
| 2018-03-31 | 802000000.0000 | 200.37 | 132000000.0000 | 124.59 | 132000000.0000 | 67.46 | 116000000.0000 | 72.03 |
| 2018-06-30 | 1401000000.0000 | 68.80 | 276000000.0000 | 38.69 | 278000000.0000 | 31.75 | 241000000.0000 | 31.69 |
| 2017-09-30 | 1357000000.0000 | 45.76 | 305000000.0000 | 64.86 | 319000000.0000 | 35.17 | 277000000.0000 | 39.20 |
| 2017-12-31 | 2237000000.0000 | 71.02 | 448000000.0000 | 58.87 | 456000000.0000 | 28.09 | 400000000.0000 | 26.58 |
| 2017-06-30 | 830000000.0000 | 35.62 | 199000000.0000 | 48.51 | 211000000.0000 | 36.13 | 183000000.0000 | 39.69 |
| 2017-03-31 | 267000000.0000 | 15.09 | 58774600.0000 | -8.43 | 78824500.0000 | 2.61 | 67429800.0000 | 6.38 |
| 2016-12-31 | 1308000000.0000 | 21.00 | 282000000.0000 | 107.35 | 356000000.0000 | 119.75 | 316000000.0000 | 124.11 |
| 2016-09-30 | 931000000.0000 | 51.14 | 185000000.0000 | 195.41 | 236000000.0000 | 225.61 | 199000000.0000 | 227.48 |
| 2016-06-30 | 612000000.0000 | 69.06 | 134000000.0000 | 207.99 | 155000000.0000 | 207.43 | 131000000.0000 | 218.82 |
| 2016-03-31 | 232000000.0000 | 44.10 | 64185000.0000 | 192.43 | 76821700.0000 | 181.55 | 63383900.0000 | 164.36 |
| 2015-12-31 | 1081000000.0000 | 46.68 | 136000000.0000 | 88.20 | 162000000.0000 | 3.18 | 141000000.0000 | 5.22 |
| 2015-09-30 | 616000000.0000 | 27.80 | 62624800.0000 | 59.38 | 72478600.0000 | 28.94 | 60767400.0000 | 21.14 |
| 2015-06-30 | 362000000.0000 | 51.46 | 43508100.0000 | 119.93 | 50417800.0000 | 56.97 | 41089000.0000 | 48.22 |
| 2014-12-31 | 737000000.0000 | 37.24 | 72262000.0000 | 61.50 | 157000000.0000 | 122.22 | 134000000.0000 | 128.19 |
| 2015-03-31 | 161000000.0000 | 75.23 | 21948700.0000 | 108.19 | 27285000.0000 | 60.78 | 23976500.0000 | 58.69 |
| 2014-09-30 | 482000000.0000 | 66.78 | 39291700.0000 | 539.53 | 56209300.0000 | 152.88 | 50161000.0000 | 241.75 |
| 2014-06-30 | 239000000.0000 | 48.45 | 19783000.0000 | -356.76 | 32120200.0000 | 1151.71 | 27721400.0000 | 1872.77 |
| 2013-12-31 | 537000000.0000 | 77.81 | 44745600.0000 | -133.39 | 70650400.0000 | -267.04 | 58723200.0000 | -223.89 |
| 2014-03-31 | 91879500.0000 | 280.66 | 10542500.0000 | -152.34 | 16970800.0000 | -213.02 | 15108800.0000 | -200.99 |
| 2013-06-30 | 161000000.0000 | 68.67 | -7705000.0000 | -60.57 | 2566100.0000 | -121.39 | 1405200.0000 | -111.63 |
| 2013-09-30 | 289000000.0000 | 87.66 | 6143800.0000 | -124.19 | 22227900.0000 | -250.09 | 14677500.0000 | -198.54 |
| 2013-03-31 | 24136700.0000 | -51.89 | -20141600.0000 | 682.41 | -15015500.0000 | -458.75 | -14960400.0000 | -467.10 |
| 2012-12-31 | 302000000.0000 | 54.08 | -134000000.0000 | -1197.42 | -42295000.0000 | -218.85 | -47401100.0000 | -255.76 |
| 2012-09-30 | 154000000.0000 | 36.28 | -25393500.0000 | -628.99 | -14809800.0000 | -170.94 | -14895000.0000 | -175.98 |
| 2012-06-30 | 95450100.0000 | 17.60 | -19542300.0000 | -430.83 | -11999300.0000 | -206.32 | -12084500.0000 | -217.40 |
| 2012-03-31 | 50171400.0000 | 32.09 | -2574300.0000 | 43.08 | 4185500.0000 | 20.62 | 4075300.0000 | 16.72 |
| 2011-12-31 | 196000000.0000 | 7.69 | 12210500.0000 | -53.96 | 35588300.0000 | -15.83 | 30433100.0000 | -24.82 |
| 2011-09-30 | 113000000.0000 | 18.87 | 4800400.0000 | -44.31 | 20875800.0000 | 9.85 | 19603300.0000 | 9.12 |
| 2011-03-31 | 37984000.0000 | 24.76 | -1799200.0000 | -38.82 | 3470000.0000 | 636.73 | 3491600.0000 | 752.44 |
| 2011-06-30 | 81166200.0000 | 20.51 | 5907000.0000 | 221.64 | 11285600.0000 | 15.61 | 10293300.0000 | 10.35 |
| 2010-09-30 | 95065200.0000 | -2.13 | 8619500.0000 | -9.33 | 19003100.0000 | -16.31 | 17965700.0000 | -17.12 |
| 2010-12-31 | 182000000.0000 | -9.45 | 26520000.0000 | -38.62 | 42281600.0000 | -34.47 | 40482900.0000 | -31.09 |
| 2010-03-31 | 30445600.0000 | -- | -2941000.0000 | -∞ | 471000.0000 | -- | 409600.0000 | -- |
| 2010-06-30 | 67353600.0000 | -- | 1836500.0000 | -- | 9761800.0000 | -- | 9327900.0000 | -- |
| 2009-09-30 | 97136700.0000 | -- | 9506900.0000 | -- | 22706900.0000 | -- | 21676700.0000 | -- |
| 2009-12-31 | 201000000.0000 | 22.56 | 43209000.0000 | 18.81 | 64523700.0000 | 42.28 | 58746500.0000 | 43.91 |
| 2007-12-31 | 92487700.0000 | -- | 25201200.0000 | -- | 29908300.0000 | -- | 26832900.0000 | -- |
| 2008-12-31 | 164000000.0000 | 77.32 | 36368700.0000 | 44.31 | 45350900.0000 | 51.63 | 40820600.0000 | 52.13 |
| 2025-06-30 | 897000000.0000 | 36.32 | 38325300.0000 | 113624.93 | 38330700.0000 | -6350.93 | 39527000.0000 | -1980.54 |
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 | -3.72 | 1.65 | 0.13 | -0.0700 | 0.5800 | 1.00 | 0.08 |
| 2024-12 | -21.10 | -15.88 | -4.55 | -8.6300 | 2.3900 | 0.93 | 0.29 |
| 2024-09 | -12.66 | -5.11 | -0.97 | -1.6200 | 1.5000 | 0.83 | 0.19 |
| 2024-03 | -18.03 | 2.19 | 0.13 | 0.2700 | 0.5000 | 0.78 | 0.06 |
| 2024-06 | -10.94 | -0.09 | -0.01 | -0.1600 | 1.0900 | 0.86 | 0.13 |
| 2023-12 | -7.78 | -5.84 | -2.01 | -3.5100 | 2.8000 | 1.12 | 0.34 |
| 2023-09 | -7.23 | -5.10 | -1.19 | -2.1700 | 1.8000 | 0.98 | 0.23 |
| 2022-12 | -13.59 | -11.14 | -4.87 | -8.4200 | 2.9200 | 1.41 | 0.44 |
| 2023-06 | -8.31 | -5.80 | -0.90 | -1.5500 | 1.2500 | 1.00 | 0.16 |
| 2023-03 | -10.89 | -7.22 | -0.48 | -0.7200 | 0.5100 | 0.87 | 0.07 |
| 2022-06 | -7.65 | -6.92 | -1.39 | -1.9600 | 1.2200 | 1.36 | 0.20 |
| 2022-09 | -7.31 | -5.36 | -1.64 | -2.2100 | 1.8300 | 1.35 | 0.31 |
| 2022-03 | -23.33 | -23.31 | -1.67 | -2.4300 | 0.4400 | 1.00 | 0.07 |
| 2021-12 | -4.45 | 0.72 | 0.32 | 1.2900 | 2.7800 | 1.61 | 0.45 |
| 2021-09 | -7.88 | 0.19 | 0.05 | 0.7300 | 1.6000 | 1.31 | 0.28 |
| 2021-06 | -9.25 | -5.53 | -1.02 | -1.1800 | 1.0900 | 1.29 | 0.18 |
| 2021-03 | -20.97 | -17.59 | -1.16 | -1.7100 | 0.3600 | 0.99 | 0.07 |
| 2020-12 | -54.94 | -51.29 | -19.21 | -28.3800 | 2.4700 | 1.33 | 0.37 |
| 2020-09 | -15.79 | -11.44 | -2.40 | -2.6400 | 1.4400 | 1.13 | 0.21 |
| 2020-06 | -12.57 | -8.18 | -1.07 | -1.2800 | 0.8500 | 1.04 | 0.13 |
| 2019-12 | -47.34 | -44.49 | -15.27 | -22.9900 | 3.0300 | 1.51 | 0.34 |
| 2020-03 | -24.67 | -19.59 | -1.04 | -1.3300 | 0.3900 | 0.90 | 0.05 |
| 2019-06 | 10.47 | 12.33 | 2.23 | 3.2500 | 1.7300 | 1.62 | 0.18 |
| 2019-03 | 12.77 | 14.46 | 1.64 | 2.3700 | 1.2100 | 2.00 | 0.11 |
| 2019-09 | 1.16 | 2.94 | 0.70 | 1.0700 | 2.4900 | 1.51 | 0.24 |
| 2018-09 | 15.64 | 17.37 | 5.48 | 7.4300 | 2.1500 | 2.74 | 0.32 |
| 2018-12 | 13.08 | 16.05 | 6.85 | 10.8700 | 3.1200 | 2.60 | 0.43 |
| 2018-03 | 15.09 | 16.46 | 1.77 | 2.3600 | 0.6700 | 3.25 | 0.11 |
| 2018-06 | 17.06 | 19.84 | 3.66 | 4.7900 | 1.1000 | 2.71 | 0.18 |
| 2017-09 | 19.90 | 23.51 | 5.61 | 7.4100 | 2.3500 | 2.31 | 0.24 |
| 2017-12 | 17.03 | 20.38 | 6.05 | 10.3100 | 2.3400 | 2.69 | 0.30 |
| 2017-06 | 21.08 | 25.42 | 3.82 | 4.9300 | 1.3800 | 2.24 | 0.15 |
| 2017-03 | 21.35 | 29.52 | 1.61 | 1.8700 | 0.4300 | 1.53 | 0.05 |
| 2016-12 | 22.02 | 27.22 | 7.37 | 8.8000 | 2.5500 | 2.28 | 0.27 |
| 2016-09 | 19.87 | 25.35 | 5.21 | 5.6700 | 2.4400 | 2.18 | 0.21 |
| 2016-06 | 22.06 | 25.33 | 3.53 | 3.7700 | 1.6700 | 2.02 | 0.14 |
| 2016-03 | 27.59 | 33.11 | 1.78 | 1.8700 | 0.4300 | 1.80 | 0.05 |
| 2015-12 | 12.12 | 14.99 | 3.77 | 10.8300 | 4.6500 | 2.78 | 0.25 |
| 2015-09 | 10.23 | 11.77 | 3.95 | 6.2100 | 3.2800 | 2.41 | 0.34 |
| 2015-06 | 12.15 | 13.93 | 3.03 | 4.3300 | 1.8000 | 2.50 | 0.22 |
| 2014-12 | 9.77 | 21.30 | 9.41 | 13.6800 | 4.8000 | 2.67 | 0.44 |
| 2015-03 | 13.66 | 16.95 | 1.90 | 2.3400 | 1.1400 | 2.27 | 0.11 |
| 2014-09 | 8.09 | 11.66 | 4.05 | 5.7000 | 3.0100 | 2.38 | 0.35 |
| 2014-06 | 7.95 | 13.44 | 2.61 | 3.6900 | 1.2300 | 1.90 | 0.19 |
| 2013-12 | 8.38 | 13.16 | 5.78 | 6.6000 | 3.5500 | 2.05 | 0.44 |
| 2014-03 | 11.47 | 18.47 | 1.33 | 2.1400 | 0.4000 | 1.45 | 0.07 |
| 2013-06 | -4.97 | 1.59 | 0.25 | 0.8800 | 1.2500 | 1.32 | 0.16 |
| 2013-09 | 2.08 | 7.69 | 2.07 | 2.2500 | 1.8500 | 1.51 | 0.27 |
| 2013-03 | -83.31 | -62.21 | -1.57 | -1.5300 | 0.2100 | 0.39 | 0.03 |
| 2012-12 | -45.03 | -14.00 | -4.17 | -5.1400 | 3.3600 | 1.24 | 0.30 |
| 2012-09 | -16.88 | -9.62 | -1.52 | -1.1100 | 1.2900 | 0.87 | 0.16 |
| 2012-06 | -20.48 | -12.57 | -1.24 | -1.1600 | 0.9400 | 0.82 | 0.10 |
| 2012-03 | -5.13 | 8.34 | 0.41 | 0.4700 | 0.4800 | 0.85 | 0.05 |
| 2011-12 | 6.12 | 18.16 | 3.44 | 3.7500 | 2.3600 | 1.05 | 0.19 |
| 2011-09 | 4.42 | 18.47 | 2.44 | 2.4300 | 1.1500 | 1.03 | 0.13 |
| 2011-03 | -4.74 | 9.14 | 0.40 | 0.4300 | 0.4600 | 1.01 | 0.04 |
| 2011-06 | 7.28 | 13.90 | 1.35 | 1.2500 | 0.9300 | 1.04 | 0.10 |
| 2010-09 | 9.07 | 19.99 | 2.29 | -- | 1.2800 | 1.15 | 0.11 |
| 2010-12 | 14.29 | 23.23 | 4.64 | 8.6100 | 2.0800 | 1.52 | 0.20 |
| 2010-03 | -9.66 | 1.55 | -- | 0.2200 | -- | -- | -- |
| 2010-06 | 2.73 | 14.49 | 3.87 | -- | 1.1400 | 1.25 | 0.27 |
| 2009-09 | 9.79 | 23.38 | -- | -- | -- | -- | -- |
| 2009-12 | 21.39 | 32.10 | 21.80 | 26.9400 | 3.4800 | 2.46 | 0.68 |
| 2007-12 | 26.90 | 32.34 | 23.37 | 56.4000 | 2.5400 | 2.65 | 0.72 |
| 2008-12 | 21.34 | 27.65 | 20.90 | 35.1900 | 4.3600 | 3.20 | 0.76 |
| 2025-06 | 2.01 | 4.27 | -- | -- | -- | -- | -- |
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 | 42.11 | 57.91 | 1.7100 | 1.3000 |
| 2024-12 | 43.38 | 56.62 | 1.6700 | 1.2700 |
| 2024-09 | 39.88 | 60.10 | 1.8200 | 1.3300 |
| 2024-03 | 39.36 | 60.64 | 1.9000 | 1.4100 |
| 2024-06 | 39.53 | 60.47 | 1.8300 | 1.3900 |
| 2023-12 | 41.40 | 58.60 | 1.8900 | 1.4800 |
| 2023-09 | 39.22 | 60.78 | 1.9300 | 1.4500 |
| 2022-12 | 40.73 | 59.28 | 1.7500 | 1.3200 |
| 2023-06 | 39.84 | 60.14 | 1.8500 | 1.4000 |
| 2023-03 | 40.01 | 59.99 | 1.8200 | 1.3600 |
| 2022-06 | 39.34 | 60.66 | 1.7900 | 1.2800 |
| 2022-09 | 38.25 | 61.75 | 1.8900 | 1.3400 |
| 2022-03 | 40.69 | 59.29 | 1.7000 | 1.2000 |
| 2021-12 | 42.17 | 57.83 | 1.6600 | 1.2100 |
| 2021-09 | 39.38 | 60.62 | 1.7900 | 1.2200 |
| 2021-06 | 41.35 | 58.65 | 1.7400 | 1.2100 |
| 2021-03 | 43.42 | 56.57 | 1.7000 | 1.1500 |
| 2020-12 | 45.13 | 54.87 | 1.6400 | 1.2300 |
| 2020-09 | 37.38 | 62.62 | 1.7700 | 1.2300 |
| 2020-06 | 37.76 | 62.23 | 1.7800 | 1.2300 |
| 2019-12 | 42.00 | 58.00 | 1.5700 | 1.1800 |
| 2020-03 | 38.12 | 61.88 | 1.7300 | 1.2400 |
| 2019-06 | 33.49 | 66.51 | 1.6300 | 1.2200 |
| 2019-03 | 34.51 | 65.49 | 1.6400 | 1.2100 |
| 2019-09 | 36.37 | 63.63 | 1.5300 | 1.1000 |
| 2018-09 | 31.07 | 68.91 | 1.8000 | 1.2700 |
| 2018-12 | 31.99 | 68.01 | 1.7900 | 1.3200 |
| 2018-03 | 29.35 | 70.65 | 1.9200 | 1.2500 |
| 2018-06 | 28.40 | 71.60 | 1.9700 | 1.2800 |
| 2017-09 | 27.57 | 72.43 | 2.1200 | 1.2900 |
| 2017-12 | 31.57 | 68.43 | 1.9500 | 1.2900 |
| 2017-06 | 26.72 | 73.28 | 2.2400 | 1.5400 |
| 2017-03 | 20.46 | 79.54 | 2.9000 | 1.9200 |
| 2016-12 | 21.76 | 78.24 | 2.7200 | 1.9400 |
| 2016-09 | 19.71 | 80.29 | 2.8500 | 2.0500 |
| 2016-06 | 18.83 | 81.15 | 3.0200 | 2.1000 |
| 2016-03 | 19.19 | 80.84 | 2.8800 | 2.1100 |
| 2015-12 | 20.21 | 79.79 | 2.7100 | 2.0200 |
| 2015-09 | 45.17 | 54.83 | 1.1500 | 0.7000 |
| 2015-06 | 41.52 | 58.48 | 1.2100 | 0.6800 |
| 2014-12 | 39.07 | 60.93 | 1.4100 | 1.0600 |
| 2015-03 | 33.87 | 66.13 | 1.4900 | 1.0100 |
| 2014-09 | 32.04 | 67.96 | 1.4800 | 1.0700 |
| 2014-06 | 25.12 | 74.88 | 2.0800 | 1.5300 |
| 2013-12 | 27.25 | 72.67 | 2.6500 | 2.0400 |
| 2014-03 | 26.77 | 73.23 | 2.2500 | 1.6100 |
| 2013-06 | 15.76 | 84.14 | 4.9000 | 4.1600 |
| 2013-09 | 19.09 | 80.91 | 3.7500 | 2.9100 |
| 2013-03 | 15.69 | 84.21 | 5.4500 | 4.5400 |
| 2012-12 | 18.13 | 81.97 | 4.6000 | 4.0000 |
| 2012-09 | 11.57 | 88.43 | 6.1400 | 5.1700 |
| 2012-06 | 10.71 | 89.29 | 6.5700 | 5.6600 |
| 2012-03 | 13.05 | 86.85 | 5.5000 | 4.9000 |
| 2011-12 | 14.59 | 85.31 | 4.9200 | 4.5400 |
| 2011-09 | 5.15 | 94.85 | 17.5200 | 16.0500 |
| 2011-03 | 5.40 | 94.54 | 16.6900 | 15.5100 |
| 2011-06 | 4.56 | 95.35 | 19.7600 | 18.3300 |
| 2010-09 | 5.90 | 94.10 | 20.3600 | 19.1600 |
| 2010-12 | 10.98 | 89.02 | 8.2500 | 7.6800 |
| 2010-03 | -- | -- | -- | -- |
| 2010-06 | 21.41 | 78.57 | 4.9700 | 4.0700 |
| 2009-09 | -- | -- | -- | -- |
| 2009-12 | 36.15 | 63.85 | 2.7200 | 2.2300 |
| 2007-12 | 25.13 | 74.67 | 3.9400 | 3.3400 |
| 2008-12 | 37.06 | 62.67 | 2.5400 | 2.1900 |
| 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 | 390000000.0000 | 49006000.0000 | 39280400.0000 | -4093000.0000 |
| 2024-12 | 1716000000.0000 | 223000000.0000 | 145000000.0000 | 4910400.0000 |
| 2024-09 | 1068000000.0000 | 160000000.0000 | 106000000.0000 | -25864000.0000 |
| 2024-03 | 360000000.0000 | 52677100.0000 | 40654700.0000 | -7860600.0000 |
| 2024-06 | 730000000.0000 | 104000000.0000 | 70680600.0000 | 1782200.0000 |
| 2023-12 | 1939000000.0000 | 231000000.0000 | 164000000.0000 | 6914900.0000 |
| 2023-09 | 1275000000.0000 | 163000000.0000 | 110000000.0000 | -25513800.0000 |
| 2022-12 | 2650000000.0000 | 314000000.0000 | 184000000.0000 | 16189900.0000 |
| 2023-06 | 873000000.0000 | 103000000.0000 | 71816400.0000 | 5245800.0000 |
| 2023-03 | 387000000.0000 | 49347600.0000 | 41172500.0000 | -8532700.0000 |
| 2022-06 | 1196000000.0000 | 113000000.0000 | 81385500.0000 | 8172100.0000 |
| 2022-09 | 1777000000.0000 | 171000000.0000 | 128000000.0000 | -29713400.0000 |
| 2022-03 | 497000000.0000 | 58206400.0000 | 39977900.0000 | -8832600.0000 |
| 2021-12 | 2792000000.0000 | 296000000.0000 | 212000000.0000 | 26675500.0000 |
| 2021-09 | 1698000000.0000 | 187000000.0000 | 136000000.0000 | -34476600.0000 |
| 2021-06 | 1157000000.0000 | 116000000.0000 | 90901100.0000 | 14168000.0000 |
| 2021-03 | 473000000.0000 | 58668700.0000 | 51033500.0000 | -11716500.0000 |
| 2020-12 | 3604000000.0000 | 282000000.0000 | 234000000.0000 | 25070300.0000 |
| 2020-09 | 1701000000.0000 | 180000000.0000 | 163000000.0000 | -18127500.0000 |
| 2020-06 | 1057000000.0000 | 109000000.0000 | 109000000.0000 | 12219500.0000 |
| 2019-12 | 3968000000.0000 | 282000000.0000 | 231000000.0000 | 11142400.0000 |
| 2020-03 | 475000000.0000 | 52904000.0000 | 46830000.0000 | -12275700.0000 |
| 2019-06 | 1445000000.0000 | 115000000.0000 | 94934700.0000 | 3818300.0000 |
| 2019-03 | 881000000.0000 | 53865000.0000 | 47947400.0000 | -19153300.0000 |
| 2019-09 | 2138000000.0000 | 187000000.0000 | 154000000.0000 | -53052200.0000 |
| 2018-09 | 2152000000.0000 | 147000000.0000 | 125000000.0000 | -44423100.0000 |
| 2018-12 | 3097000000.0000 | 235000000.0000 | 201000000.0000 | 3971100.0000 |
| 2018-03 | 681000000.0000 | 47882500.0000 | 40511800.0000 | -12419000.0000 |
| 2018-06 | 1162000000.0000 | 87002500.0000 | 76258500.0000 | 2798800.0000 |
| 2017-09 | 1087000000.0000 | 89302900.0000 | 77250100.0000 | -44211900.0000 |
| 2017-12 | 1856000000.0000 | 157000000.0000 | 134000000.0000 | 928300.0000 |
| 2017-06 | 655000000.0000 | 55051700.0000 | 110000000.0000 | 17300.0000 |
| 2017-03 | 210000000.0000 | 24909000.0000 | 47721600.0000 | -11089200.0000 |
| 2016-12 | 1020000000.0000 | 135000000.0000 | 196000000.0000 | 166000.0000 |
| 2016-09 | 746000000.0000 | 68198900.0000 | 132000000.0000 | -47233900.0000 |
| 2016-06 | 477000000.0000 | 41885500.0000 | 83584200.0000 | 546500.0000 |
| 2016-03 | 168000000.0000 | 19166300.0000 | 37412500.0000 | -10860900.0000 |
| 2015-12 | 950000000.0000 | 80599800.0000 | 114000000.0000 | 8164000.0000 |
| 2015-09 | 553000000.0000 | 51333600.0000 | 68580800.0000 | -16992400.0000 |
| 2015-06 | 318000000.0000 | 36775100.0000 | 46208800.0000 | 3189900.0000 |
| 2014-12 | 665000000.0000 | 53386800.0000 | 84113500.0000 | 2825300.0000 |
| 2015-03 | 139000000.0000 | 25805400.0000 | 23792100.0000 | -4790100.0000 |
| 2014-09 | 443000000.0000 | 37824500.0000 | 73515600.0000 | -5086400.0000 |
| 2014-06 | 220000000.0000 | 26618300.0000 | 54746300.0000 | 578900.0000 |
| 2013-12 | 492000000.0000 | 34641600.0000 | 94534000.0000 | 146300.0000 |
| 2014-03 | 81337000.0000 | 10620700.0000 | 21490500.0000 | -5016600.0000 |
| 2013-06 | 169000000.0000 | 22121000.0000 | 46584000.0000 | 18000.0000 |
| 2013-09 | 283000000.0000 | 33052800.0000 | 70673700.0000 | -6138200.0000 |
| 2013-03 | 44244600.0000 | 7898600.0000 | 20174400.0000 | -2368100.0000 |
| 2012-12 | 438000000.0000 | 30048400.0000 | 106000000.0000 | 21100.0000 |
| 2012-09 | 180000000.0000 | 22679500.0000 | 66166700.0000 | -7961800.0000 |
| 2012-06 | 115000000.0000 | 16230000.0000 | 40245800.0000 | 20800.0000 |
| 2012-03 | 52745800.0000 | 6938200.0000 | 18669000.0000 | -3067800.0000 |
| 2011-12 | 184000000.0000 | 19203700.0000 | 42433300.0000 | 15800.0000 |
| 2011-09 | 108000000.0000 | 14256500.0000 | 30203600.0000 | -9529600.0000 |
| 2011-03 | 39783300.0000 | 4926800.0000 | 10103600.0000 | -3615400.0000 |
| 2011-06 | 75259200.0000 | 9341800.0000 | 17958800.0000 | -6686200.0000 |
| 2010-09 | 86445700.0000 | 15145400.0000 | 18750300.0000 | -2210800.0000 |
| 2010-12 | 156000000.0000 | 23390000.0000 | 35795500.0000 | 188400.0000 |
| 2010-03 | 33386600.0000 | 5318500.0000 | 5980800.0000 | -59000.0000 |
| 2010-06 | 65517100.0000 | 11051500.0000 | 12288700.0000 | -302700.0000 |
| 2009-09 | 87629900.0000 | 11442300.0000 | 20715700.0000 | -381800.0000 |
| 2009-12 | 158000000.0000 | 16562400.0000 | 28647100.0000 | 15000.0000 |
| 2007-12 | 67607200.0000 | 8596100.0000 | 14379800.0000 | 217300.0000 |
| 2008-12 | 129000000.0000 | 10437800.0000 | 22453800.0000 | 245100.0000 |
| 2025-06 | 879000000.0000 | 101000000.0000 | 74177500.0000 | -13256500.0000 |