中商官网
研究报告
达刚控股（300103）
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 | 35047600.0000 | -18.43 | -6279600.0000 | 36.18 | -5944800.0000 | 28.21 | -5981600.0000 | 26.78 |
| 2024-12-31 | 155000000.0000 | -38.98 | -113000000.0000 | -26.14 | -113000000.0000 | -28.03 | -116000000.0000 | -13.43 |
| 2024-09-30 | 123000000.0000 | -28.49 | -28648000.0000 | -43.90 | -28213200.0000 | -44.85 | -28793400.0000 | -38.95 |
| 2024-06-30 | 77178800.0000 | -28.54 | -14807400.0000 | -46.03 | -14869800.0000 | -45.96 | -15567000.0000 | -38.50 |
| 2024-03-31 | 42964200.0000 | 26.72 | -4611200.0000 | -81.78 | -4636800.0000 | -81.75 | -4718000.0000 | -80.21 |
| 2023-09-30 | 172000000.0000 | -37.68 | -51069800.0000 | -83.94 | -51157800.0000 | -83.96 | -47166100.0000 | -84.93 |
| 2023-12-31 | 254000000.0000 | -35.37 | -153000000.0000 | -60.47 | -157000000.0000 | -59.74 | -134000000.0000 | -63.59 |
| 2023-06-30 | 108000000.0000 | -37.93 | -27436900.0000 | 26.66 | -27514800.0000 | 13.83 | -25313000.0000 | 1.48 |
| 2023-03-31 | 33903800.0000 | -43.52 | -25313600.0000 | 257.58 | -25411900.0000 | 261.47 | -23836300.0000 | 360.59 |
| 2022-12-31 | 393000000.0000 | -61.01 | -387000000.0000 | -600.12 | -390000000.0000 | -661.78 | -368000000.0000 | -923.24 |
| 2022-09-30 | 276000000.0000 | -56.54 | -318000000.0000 | -953.94 | -319000000.0000 | -926.16 | -313000000.0000 | -961.82 |
| 2022-03-31 | 60022800.0000 | -75.99 | -7079200.0000 | -133.66 | -7030200.0000 | -133.12 | -5175200.0000 | -126.83 |
| 2022-06-30 | 174000000.0000 | -61.59 | -21661600.0000 | -162.65 | -24170800.0000 | -169.52 | -24944500.0000 | -176.72 |
| 2021-09-30 | 635000000.0000 | -30.45 | 37239100.0000 | -49.31 | 38612500.0000 | -58.66 | 36318400.0000 | -54.23 |
| 2021-12-31 | 1008000000.0000 | -21.19 | 77381100.0000 | 10.02 | 69421600.0000 | -35.12 | 44701400.0000 | -43.34 |
| 2021-03-31 | 250000000.0000 | 10.62 | 21029500.0000 | 302.21 | 21227000.0000 | 158.66 | 19287500.0000 | 154.50 |
| 2021-06-30 | 453000000.0000 | -30.52 | 34573600.0000 | -40.93 | 34770600.0000 | -52.72 | 32515100.0000 | -48.24 |
| 2020-12-31 | 1279000000.0000 | 9.22 | 70333400.0000 | -31.05 | 107000000.0000 | 0.00 | 78898500.0000 | -17.13 |
| 2020-06-30 | 652000000.0000 | 63.82 | 58532300.0000 | 86.30 | 73536100.0000 | 133.96 | 62821000.0000 | 118.09 |
| 2020-09-30 | 913000000.0000 | 23.71 | 73469100.0000 | 11.28 | 93403300.0000 | 41.46 | 79341700.0000 | 33.61 |
| 2020-03-31 | 226000000.0000 | 555.69 | 5228500.0000 | 1006.33 | 8206500.0000 | 1616.48 | 7578600.0000 | 2727.84 |
| 2019-12-31 | 1171000000.0000 | 400.43 | 102000000.0000 | 357.40 | 107000000.0000 | 382.95 | 95208000.0000 | 407.07 |
| 2019-06-30 | 398000000.0000 | 161.84 | 31418600.0000 | 29.51 | 31431100.0000 | 28.99 | 28805500.0000 | 41.59 |
| 2019-09-30 | 738000000.0000 | 272.73 | 66021700.0000 | 83.70 | 66030000.0000 | 84.01 | 59383800.0000 | 97.45 |
| 2018-12-31 | 234000000.0000 | -20.41 | 22299800.0000 | -56.33 | 22155500.0000 | -56.81 | 18776000.0000 | -56.67 |
| 2019-03-31 | 34467600.0000 | -52.51 | 472600.0000 | -95.81 | 478100.0000 | -95.76 | 268000.0000 | -97.20 |
| 2018-06-30 | 152000000.0000 | -11.63 | 24259200.0000 | -6.49 | 24366800.0000 | -6.96 | 20343900.0000 | -3.60 |
| 2018-09-30 | 198000000.0000 | -13.91 | 35939700.0000 | 4.32 | 35884700.0000 | 1.65 | 30075700.0000 | 2.18 |
| 2017-12-31 | 294000000.0000 | 33.64 | 51069000.0000 | 82.87 | 51302500.0000 | 75.65 | 43331700.0000 | 83.27 |
| 2018-03-31 | 72578200.0000 | 30.11 | 11269800.0000 | 58.47 | 11271000.0000 | 56.05 | 9580300.0000 | 66.27 |
| 2017-06-30 | 172000000.0000 | 56.36 | 25942300.0000 | 49.75 | 26188200.0000 | 45.97 | 21103500.0000 | 43.84 |
| 2017-09-30 | 230000000.0000 | 36.90 | 34450400.0000 | 41.26 | 35301300.0000 | 39.49 | 29435200.0000 | 43.12 |
| 2017-03-31 | 55782900.0000 | 18.82 | 7111800.0000 | 30.29 | 7222900.0000 | 22.80 | 5761900.0000 | 19.88 |
| 2016-12-31 | 220000000.0000 | -3.08 | 27925700.0000 | -35.23 | 29206500.0000 | -33.94 | 23643700.0000 | -37.20 |
| 2016-06-30 | 110000000.0000 | 6.80 | 17324100.0000 | -29.62 | 17941200.0000 | -28.09 | 14671200.0000 | -36.06 |
| 2016-09-30 | 168000000.0000 | 0.60 | 24387400.0000 | -31.70 | 25308300.0000 | -29.93 | 20567300.0000 | -36.55 |
| 2016-03-31 | 46946500.0000 | 19.10 | 5458500.0000 | 125.60 | 5881800.0000 | 143.09 | 4806400.0000 | 156.29 |
| 2015-12-31 | 227000000.0000 | -31.42 | 43113000.0000 | -15.81 | 44210800.0000 | -29.57 | 37652100.0000 | -25.31 |
| 2015-06-30 | 103000000.0000 | -53.39 | 24615200.0000 | -34.34 | 24949300.0000 | -34.23 | 22945900.0000 | -25.90 |
| 2015-09-30 | 167000000.0000 | -42.21 | 35707400.0000 | -30.65 | 36120200.0000 | -31.83 | 32415200.0000 | -25.46 |
| 2014-12-31 | 331000000.0000 | -38.01 | 51208400.0000 | -30.14 | 62772000.0000 | -21.73 | 50414100.0000 | -21.16 |
| 2015-03-31 | 39418500.0000 | -69.44 | 2419500.0000 | -84.48 | 2419600.0000 | -84.50 | 1875400.0000 | -84.41 |
| 2014-06-30 | 221000000.0000 | -10.53 | 37487900.0000 | -17.31 | 37932600.0000 | -16.76 | 30964300.0000 | -15.34 |
| 2014-09-30 | 289000000.0000 | -20.17 | 51485200.0000 | -21.42 | 52986200.0000 | -19.63 | 43489700.0000 | -17.64 |
| 2014-03-31 | 129000000.0000 | 100.65 | 15587700.0000 | 74.30 | 15614100.0000 | 73.12 | 12030300.0000 | 50.81 |
| 2013-12-31 | 534000000.0000 | 120.66 | 73303000.0000 | 25.91 | 80203300.0000 | 29.32 | 63945000.0000 | 19.85 |
| 2013-09-30 | 362000000.0000 | 172.18 | 65521500.0000 | 81.27 | 65928000.0000 | 65.13 | 52805100.0000 | 60.28 |
| 2013-06-30 | 247000000.0000 | 167.77 | 45337400.0000 | 80.45 | 45571200.0000 | 60.23 | 36576800.0000 | 52.57 |
| 2012-12-31 | 242000000.0000 | 3.42 | 58218700.0000 | -23.87 | 62017400.0000 | -19.47 | 53354100.0000 | -18.70 |
| 2013-03-31 | 64291000.0000 | 185.32 | 8942800.0000 | 227.61 | 9019200.0000 | 49.58 | 7977300.0000 | 55.65 |
| 2012-09-30 | 133000000.0000 | -8.90 | 36145600.0000 | -23.93 | 39924400.0000 | -16.84 | 32945900.0000 | -19.93 |
| 2012-06-30 | 92242000.0000 | 12.88 | 25124800.0000 | -7.35 | 28441600.0000 | 3.38 | 23974000.0000 | 0.84 |
| 2011-09-30 | 146000000.0000 | 12.31 | 47517000.0000 | -6.50 | 48011900.0000 | -7.71 | 41144100.0000 | -7.29 |
| 2012-03-31 | 22533000.0000 | 5.73 | 2729700.0000 | -51.01 | 6029700.0000 | 7.07 | 5125200.0000 | 7.07 |
| 2011-12-31 | 234000000.0000 | 52.94 | 76475700.0000 | 39.04 | 77014800.0000 | 25.24 | 65623500.0000 | 25.41 |
| 2011-06-30 | 81717300.0000 | -15.26 | 27118100.0000 | -25.81 | 27510700.0000 | -28.62 | 23774600.0000 | -27.78 |
| 2011-03-31 | 21310900.0000 | -36.95 | 5571600.0000 | -55.06 | 5631500.0000 | -54.58 | 4786800.0000 | -54.57 |
| 2010-09-30 | 130000000.0000 | 41.82 | 50818200.0000 | 51.11 | 52022300.0000 | 47.45 | 44381600.0000 | 48.29 |
| 2010-12-31 | 153000000.0000 | 14.18 | 55001700.0000 | 5.56 | 61495600.0000 | 13.02 | 52327800.0000 | 13.40 |
| 2010-03-31 | 33800700.0000 | -- | 12397400.0000 | -- | 12397400.0000 | -- | 10537800.0000 | -- |
| 2010-06-30 | 96431700.0000 | 74.76 | 36552600.0000 | 101.57 | 38539100.0000 | 105.28 | 32920900.0000 | 106.94 |
| 2009-12-31 | 134000000.0000 | 28.85 | 52103200.0000 | 12.59 | 54409000.0000 | 16.69 | 46143800.0000 | 16.91 |
| 2009-09-30 | 91662800.0000 | -- | 33630200.0000 | -- | 35282100.0000 | -- | 29928700.0000 | -- |
| 2009-06-30 | 55178700.0000 | -- | 18133800.0000 | -- | 18773800.0000 | -- | 15908700.0000 | -- |
| 2008-12-31 | 104000000.0000 | 29.00 | 46275400.0000 | 28.68 | 46625900.0000 | 29.70 | 39468100.0000 | 29.07 |
| 2007-12-31 | 80618000.0000 | -- | 35961400.0000 | -- | 35947900.0000 | -- | 30579000.0000 | -- |
| 2025-06-30 | 86575700.0000 | 12.18 | -17923000.0000 | 21.04 | -17603200.0000 | 18.38 | -17289700.0000 | 11.07 |
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 | -21.68 | -16.96 | -0.72 | -1.0900 | 0.2900 | 0.82 | 0.04 |
| 2024-12 | -76.77 | -72.90 | -12.71 | -20.2100 | 1.2100 | 0.79 | 0.17 |
| 2024-09 | -26.83 | -22.94 | -2.82 | -4.4900 | 0.8800 | 0.73 | 0.12 |
| 2024-06 | -23.82 | -19.27 | -1.52 | -2.3200 | 0.5400 | 0.74 | 0.08 |
| 2024-03 | -11.35 | -10.79 | -0.44 | -0.7400 | 0.2900 | 0.77 | 0.04 |
| 2023-09 | -30.23 | -29.74 | -3.01 | -4.6400 | 0.2500 | 0.95 | 0.10 |
| 2023-12 | -76.38 | -61.81 | -14.66 | -15.9100 | 0.7500 | 1.15 | 0.24 |
| 2023-06 | -25.00 | -25.48 | -1.63 | -2.4000 | 0.1500 | 0.90 | 0.06 |
| 2023-03 | -71.54 | -74.95 | -1.51 | -2.2700 | 0.0500 | 0.64 | 0.02 |
| 2022-12 | -98.47 | -99.24 | -22.44 | -37.3300 | 0.6200 | 1.73 | 0.23 |
| 2022-09 | -114.13 | -115.58 | -17.57 | -30.4400 | 0.3700 | 1.67 | 0.15 |
| 2022-03 | -12.18 | -11.71 | -0.31 | -0.3600 | 0.0800 | 1.13 | 0.03 |
| 2022-06 | -12.64 | -13.89 | -1.15 | -1.2400 | 0.2200 | 1.57 | 0.08 |
| 2021-09 | 4.09 | 6.08 | 1.62 | 1.9700 | 0.6600 | 5.04 | 0.27 |
| 2021-12 | -8.93 | 6.89 | 3.10 | 2.5100 | 1.2700 | 4.92 | 0.45 |
| 2021-03 | 7.20 | 8.49 | 0.93 | 0.9400 | 0.2600 | 5.93 | 0.11 |
| 2021-06 | 6.62 | 7.68 | 1.51 | 1.6400 | 0.4600 | 5.42 | 0.20 |
| 2020-12 | -3.99 | 8.37 | 4.59 | 6.3300 | 1.5700 | 8.51 | 0.55 |
| 2020-06 | 7.67 | 11.28 | 3.42 | 5.0500 | 0.8200 | 7.27 | 0.30 |
| 2020-09 | 6.68 | 10.23 | 4.23 | 5.6100 | 1.0600 | 7.55 | 0.41 |
| 2020-03 | 0.00 | 3.63 | 0.39 | 0.4400 | 0.3000 | 7.75 | 0.11 |
| 2019-12 | 5.64 | 9.14 | 5.13 | 5.2600 | 2.6100 | 10.13 | 0.56 |
| 2019-06 | 4.77 | 7.90 | 1.53 | 1.8600 | 1.0600 | 7.06 | 0.19 |
| 2019-09 | 6.78 | 8.95 | 3.11 | 3.7200 | 1.7500 | 8.06 | 0.35 |
| 2018-12 | 0.85 | 9.47 | 2.13 | 2.1300 | 2.1400 | 2.26 | 0.22 |
| 2019-03 | -4.92 | 1.39 | 0.05 | 0.0600 | 0.3500 | 1.30 | 0.03 |
| 2018-06 | 9.21 | 16.03 | 2.34 | 2.2700 | 1.3700 | 2.78 | 0.15 |
| 2018-09 | 10.10 | 18.12 | 3.41 | 3.3500 | 1.6800 | 2.58 | 0.19 |
| 2017-12 | 12.59 | 17.45 | 5.01 | 4.9800 | 2.3300 | 3.35 | 0.29 |
| 2018-03 | 6.86 | 15.53 | 1.09 | 1.0700 | 0.6400 | 3.02 | 0.07 |
| 2017-06 | 12.79 | 15.23 | 2.63 | 2.4500 | 1.4600 | 3.47 | 0.17 |
| 2017-09 | 11.74 | 15.35 | 3.49 | 3.4100 | 1.8600 | 3.06 | 0.23 |
| 2017-03 | 7.80 | 12.95 | 0.72 | 0.6700 | 0.4100 | 2.67 | 0.06 |
| 2016-12 | 8.64 | 13.28 | 2.93 | 2.8000 | 1.5400 | 2.55 | 0.22 |
| 2016-06 | 15.21 | 16.31 | 1.78 | 1.7500 | 0.7200 | 2.42 | 0.11 |
| 2016-09 | 11.90 | 15.06 | 2.51 | 2.4400 | 1.0500 | 2.57 | 0.17 |
| 2016-03 | 11.41 | 12.53 | 0.59 | 0.5700 | 0.3000 | 2.20 | 0.05 |
| 2015-12 | 16.30 | 19.48 | 4.37 | 4.5900 | 1.5300 | 2.14 | 0.22 |
| 2015-06 | 22.50 | 24.22 | 2.54 | 2.8200 | 0.7000 | 1.81 | 0.10 |
| 2015-09 | 18.56 | 21.63 | 3.75 | 3.9600 | 1.0900 | 2.09 | 0.17 |
| 2014-12 | 15.71 | 18.96 | 6.62 | 6.4000 | 3.0600 | 2.29 | 0.35 |
| 2015-03 | 3.26 | 6.14 | 0.25 | 0.2300 | 0.3000 | 1.36 | 0.04 |
| 2014-06 | 16.74 | 17.16 | 4.01 | 3.9600 | 2.4800 | 2.80 | 0.23 |
| 2014-09 | 17.99 | 18.33 | 5.49 | 5.5200 | 3.0300 | 2.28 | 0.30 |
| 2014-03 | 12.40 | 12.10 | 1.60 | 1.5400 | 1.5200 | 2.86 | 0.13 |
| 2013-12 | 13.86 | 15.02 | 8.52 | 8.5400 | 7.3000 | 4.72 | 0.57 |
| 2013-09 | 17.96 | 18.21 | 7.81 | 7.0900 | 5.0700 | 6.34 | 0.43 |
| 2013-06 | 18.22 | 18.45 | 5.49 | 4.9700 | 3.4600 | 6.57 | 0.30 |
| 2012-12 | 23.97 | 25.63 | 7.16 | 7.5500 | 3.1700 | 4.14 | 0.28 |
| 2013-03 | 13.91 | 14.03 | 1.04 | 1.1000 | 0.9500 | 4.15 | 0.07 |
| 2012-09 | 27.21 | 30.02 | 4.69 | 4.7100 | 1.4200 | 2.72 | 0.16 |
| 2012-06 | 27.24 | 30.83 | 3.39 | 3.4200 | 0.9900 | 2.72 | 0.11 |
| 2011-09 | 32.53 | 32.88 | 6.50 | 6.2700 | 1.6800 | 4.45 | 0.20 |
| 2012-03 | 12.11 | 26.76 | 0.82 | 0.7400 | 0.2300 | 1.77 | 0.03 |
| 2011-12 | 32.91 | 32.91 | 10.55 | 9.8500 | 2.7600 | 5.10 | 0.32 |
| 2011-06 | 33.19 | 33.67 | 3.96 | 3.6500 | 0.9200 | 4.16 | 0.12 |
| 2011-03 | 26.14 | 26.43 | 0.83 | 0.7400 | 0.2400 | 2.67 | 0.03 |
| 2010-09 | 39.00 | 40.02 | 7.71 | -- | 1.6800 | 5.56 | 0.19 |
| 2010-12 | 35.90 | 40.19 | 9.15 | 16.7600 | 1.8500 | 4.86 | 0.23 |
| 2010-03 | 36.68 | 36.68 | -- | 7.5100 | -- | -- | -- |
| 2010-06 | 37.91 | 39.97 | 16.54 | 21.7300 | 1.2800 | 5.76 | 0.41 |
| 2009-12 | 39.23 | 40.60 | 32.01 | 36.0200 | 1.4500 | 5.53 | 0.79 |
| 2009-09 | 36.69 | 38.49 | -- | -- | -- | -- | -- |
| 2009-06 | 32.86 | 34.02 | -- | 13.3500 | -- | -- | -- |
| 2008-12 | 44.62 | 44.83 | 29.14 | 42.1500 | 1.3500 | 5.25 | 0.65 |
| 2007-12 | 44.61 | 44.59 | 28.31 | 46.2500 | 2.2000 | 4.01 | 0.63 |
| 2025-06 | -23.59 | -20.33 | -- | -- | -- | -- | -- |
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 | 36.62 | 63.38 | 3.0600 | 2.4000 |
| 2024-12 | 40.72 | 59.17 | 2.4000 | 1.9700 |
| 2024-09 | 37.96 | 62.04 | 2.9200 | 2.2800 |
| 2024-06 | 35.75 | 64.25 | 3.1100 | 2.4400 |
| 2024-03 | 38.35 | 61.65 | 2.8200 | 2.1700 |
| 2023-09 | 43.37 | 56.57 | 1.7000 | 0.6500 |
| 2023-12 | 39.68 | 60.32 | 2.6700 | 2.0900 |
| 2023-06 | 41.80 | 58.20 | 1.7800 | 0.6600 |
| 2023-03 | 41.94 | 58.06 | 2.0500 | 0.7200 |
| 2022-12 | 42.12 | 57.88 | 2.0200 | 0.8000 |
| 2022-09 | 41.57 | 58.37 | 2.2100 | 0.8500 |
| 2022-03 | 39.74 | 60.22 | 2.1600 | 0.9400 |
| 2022-06 | 35.70 | 64.30 | 2.3200 | 0.7900 |
| 2021-09 | 42.51 | 57.49 | 1.7000 | 0.5000 |
| 2021-12 | 38.79 | 61.21 | 2.1300 | 0.9400 |
| 2021-03 | 40.96 | 59.04 | 1.7400 | 0.4800 |
| 2021-06 | 40.48 | 59.48 | 1.6300 | 0.3900 |
| 2020-12 | 42.90 | 57.14 | 1.7000 | 0.5700 |
| 2020-06 | 39.82 | 60.18 | 2.1700 | 0.7600 |
| 2020-09 | 40.60 | 59.40 | 2.0600 | 0.6100 |
| 2020-03 | 40.64 | 59.40 | 2.1400 | 0.6700 |
| 2019-12 | 41.54 | 58.46 | 1.9900 | 0.4300 |
| 2019-06 | 44.34 | 55.66 | 1.8700 | 0.3500 |
| 2019-09 | 44.65 | 55.30 | 1.9200 | 0.3800 |
| 2018-12 | 11.90 | 88.10 | 6.2500 | 2.1200 |
| 2019-03 | 11.44 | 88.56 | 6.5300 | 1.9200 |
| 2018-06 | 12.96 | 87.04 | 6.0300 | 2.9100 |
| 2018-09 | 12.63 | 87.37 | 5.9600 | 2.7600 |
| 2017-12 | 13.39 | 86.71 | 6.7100 | 4.0500 |
| 2018-03 | 13.60 | 86.40 | 6.6300 | 1.9900 |
| 2017-06 | 13.07 | 86.93 | 6.7600 | 2.2300 |
| 2017-09 | 13.55 | 86.35 | 6.5300 | 1.9800 |
| 2017-03 | 13.83 | 86.17 | 6.4700 | 3.3100 |
| 2016-12 | 14.33 | 85.57 | 6.1900 | 3.9400 |
| 2016-06 | 16.20 | 83.80 | 5.4600 | 2.8000 |
| 2016-09 | 15.69 | 84.31 | 5.6400 | 2.6100 |
| 2016-03 | 15.09 | 84.81 | 5.6700 | 2.8500 |
| 2015-12 | 17.01 | 82.99 | 5.0300 | 2.8200 |
| 2015-06 | 16.50 | 83.50 | 5.1500 | 3.3900 |
| 2015-09 | 14.00 | 86.00 | 6.0600 | 3.9400 |
| 2014-12 | 14.87 | 85.13 | 5.6700 | 3.9300 |
| 2015-03 | 14.84 | 85.16 | 5.6800 | 3.8200 |
| 2014-06 | 16.90 | 83.10 | 4.9800 | 4.4900 |
| 2014-09 | 17.18 | 82.71 | 4.8900 | 4.4100 |
| 2014-03 | 19.08 | 80.92 | 4.4400 | 3.9800 |
| 2013-12 | 17.43 | 82.57 | 4.8400 | 4.4100 |
| 2013-09 | 9.29 | 90.76 | 8.9600 | 8.0900 |
| 2013-06 | 9.70 | 90.36 | 8.5500 | 7.6700 |
| 2012-12 | 16.40 | 83.60 | 5.1900 | 4.3600 |
| 2013-03 | 15.38 | 84.51 | 5.4600 | 4.5500 |
| 2012-09 | 17.49 | 82.51 | 4.8100 | 4.0500 |
| 2012-06 | 17.16 | 82.84 | 5.0000 | 4.2900 |
| 2011-09 | 9.47 | 90.53 | 9.4400 | 8.4500 |
| 2012-03 | 4.69 | 95.36 | 18.2700 | 16.4600 |
| 2011-12 | 4.95 | 95.07 | 17.5500 | 15.9500 |
| 2011-06 | 6.24 | 93.81 | 14.3400 | 13.0800 |
| 2011-03 | 5.10 | 94.86 | 17.8000 | 16.0600 |
| 2010-09 | 6.28 | 93.78 | 14.9600 | 13.9600 |
| 2010-12 | 4.63 | 95.39 | 19.9400 | 18.5100 |
| 2010-03 | -- | -- | -- | -- |
| 2010-06 | 27.84 | 72.10 | 3.0200 | 2.3500 |
| 2009-12 | 20.63 | 79.41 | 3.8400 | 2.7600 |
| 2009-09 | -- | -- | -- | -- |
| 2009-06 | -- | -- | -- | -- |
| 2008-12 | 29.20 | 70.63 | 2.9800 | 1.5200 |
| 2007-12 | 42.13 | 58.20 | 2.0200 | 1.6000 |
| 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 | 42646700.0000 | 3063700.0000 | 11237200.0000 | 648200.0000 |
| 2024-12 | 274000000.0000 | 16198100.0000 | 44248900.0000 | 7363300.0000 |
| 2024-09 | 156000000.0000 | 9418000.0000 | 23295600.0000 | 4553600.0000 |
| 2024-06 | 95559900.0000 | 4878200.0000 | 15457200.0000 | 3889600.0000 |
| 2024-03 | 47840300.0000 | 1446400.0000 | 8510200.0000 | 1085400.0000 |
| 2023-09 | 224000000.0000 | 12361900.0000 | 52224200.0000 | 10446400.0000 |
| 2023-12 | 448000000.0000 | 17416000.0000 | 64468800.0000 | 14437600.0000 |
| 2023-06 | 135000000.0000 | 7796100.0000 | 30665000.0000 | 8397900.0000 |
| 2023-03 | 58157300.0000 | 3781600.0000 | 19174500.0000 | 5030000.0000 |
| 2022-12 | 780000000.0000 | 21504100.0000 | 66027500.0000 | 7852900.0000 |
| 2022-09 | 591000000.0000 | 13223400.0000 | 61139600.0000 | 2715200.0000 |
| 2022-03 | 67331000.0000 | 3680600.0000 | 12490500.0000 | -3350400.0000 |
| 2022-06 | 196000000.0000 | 8638300.0000 | 38942000.0000 | 12987200.0000 |
| 2021-09 | 609000000.0000 | 14710400.0000 | 44799200.0000 | 16941100.0000 |
| 2021-12 | 1098000000.0000 | 26296300.0000 | 64576500.0000 | 23723500.0000 |
| 2021-03 | 232000000.0000 | 5193900.0000 | 13804000.0000 | 5482700.0000 |
| 2021-06 | 423000000.0000 | 9718700.0000 | 28819300.0000 | 12280700.0000 |
| 2020-12 | 1330000000.0000 | 32769600.0000 | 71107400.0000 | 26865600.0000 |
| 2020-06 | 602000000.0000 | 8977800.0000 | 24945500.0000 | 11466500.0000 |
| 2020-09 | 852000000.0000 | 16873900.0000 | 39453000.0000 | 19894400.0000 |
| 2020-03 | 226000000.0000 | 3557300.0000 | 11338700.0000 | 5049900.0000 |
| 2019-12 | 1105000000.0000 | 25802500.0000 | 59671100.0000 | 18597500.0000 |
| 2019-06 | 379000000.0000 | 10348900.0000 | 18385300.0000 | 5980100.0000 |
| 2019-09 | 688000000.0000 | 15927300.0000 | 30623100.0000 | 11252700.0000 |
| 2018-12 | 232000000.0000 | 24740300.0000 | 30485500.0000 | -4998700.0000 |
| 2019-03 | 36162900.0000 | 3509800.0000 | 4748900.0000 | -141900.0000 |
| 2018-06 | 138000000.0000 | 9892700.0000 | 9450700.0000 | -1055700.0000 |
| 2018-09 | 178000000.0000 | 14895500.0000 | 13964900.0000 | -7326600.0000 |
| 2017-12 | 257000000.0000 | 21030000.0000 | 16150200.0000 | -7365200.0000 |
| 2018-03 | 67599500.0000 | 4153600.0000 | 3214900.0000 | 247300.0000 |
| 2017-06 | 150000000.0000 | 8871400.0000 | 12305200.0000 | -3651100.0000 |
| 2017-09 | 203000000.0000 | 14352400.0000 | 10904500.0000 | -4766700.0000 |
| 2017-03 | 51430800.0000 | 4489400.0000 | 5529300.0000 | -713600.0000 |
| 2016-12 | 201000000.0000 | 20836900.0000 | 23243900.0000 | -12286900.0000 |
| 2016-06 | 93267900.0000 | 9654100.0000 | 11851900.0000 | -8956000.0000 |
| 2016-09 | 148000000.0000 | 13639700.0000 | 17246900.0000 | -10294700.0000 |
| 2016-03 | 41588200.0000 | 4519500.0000 | 5077400.0000 | -2004300.0000 |
| 2015-12 | 190000000.0000 | 19222800.0000 | 26848500.0000 | -18380600.0000 |
| 2015-06 | 79821100.0000 | 6180700.0000 | 13779600.0000 | -8321000.0000 |
| 2015-09 | 136000000.0000 | 11208900.0000 | 19258200.0000 | -13209400.0000 |
| 2014-12 | 279000000.0000 | 19967700.0000 | 25120200.0000 | -18240000.0000 |
| 2015-03 | 38134300.0000 | 2781500.0000 | 5925400.0000 | -2295900.0000 |
| 2014-06 | 184000000.0000 | 7247300.0000 | 9293800.0000 | -2143600.0000 |
| 2014-09 | 237000000.0000 | 11494400.0000 | 14433200.0000 | -15822100.0000 |
| 2014-03 | 113000000.0000 | 3135800.0000 | 3860100.0000 | -5293500.0000 |
| 2013-12 | 460000000.0000 | 16255400.0000 | 18134900.0000 | -15097100.0000 |
| 2013-09 | 297000000.0000 | 10771300.0000 | 14916000.0000 | -14774500.0000 |
| 2013-06 | 202000000.0000 | 6857400.0000 | 6428200.0000 | -4861500.0000 |
| 2012-12 | 184000000.0000 | 15116200.0000 | 13107600.0000 | -13341600.0000 |
| 2013-03 | 55348200.0000 | 3365000.0000 | 3342300.0000 | -550500.0000 |
| 2012-09 | 96814700.0000 | 10880200.0000 | 9982000.0000 | -7408100.0000 |
| 2012-06 | 67117200.0000 | 9547400.0000 | 7338200.0000 | -5085800.0000 |
| 2011-09 | 98500200.0000 | 10468300.0000 | 7905900.0000 | -9741600.0000 |
| 2012-03 | 19803300.0000 | 4919500.0000 | 3888900.0000 | -2287200.0000 |
| 2011-12 | 157000000.0000 | 15647400.0000 | 11334700.0000 | -8688700.0000 |
| 2011-06 | 54599200.0000 | 7206400.0000 | 5360500.0000 | -3825700.0000 |
| 2011-03 | 15739300.0000 | 4172800.0000 | 2728400.0000 | -3033000.0000 |
| 2010-09 | 79295100.0000 | 7793200.0000 | 6872000.0000 | -623200.0000 |
| 2010-12 | 98066200.0000 | 10513500.0000 | 12059800.0000 | 232000.0000 |
| 2010-03 | 21403300.0000 | 2509300.0000 | 2475700.0000 | -67000.0000 |
| 2010-06 | 59879000.0000 | 5304500.0000 | 4962700.0000 | 43300.0000 |
| 2009-12 | 81434700.0000 | 9384300.0000 | 9563900.0000 | -115000.0000 |
| 2009-09 | 58032700.0000 | 7179000.0000 | 6487200.0000 | -854900.0000 |
| 2009-06 | 37044900.0000 | 4102300.0000 | 4095900.0000 | -161100.0000 |
| 2008-12 | 57590400.0000 | 7399500.0000 | 6612400.0000 | 376100.0000 |
| 2007-12 | 44656600.0000 | 5692600.0000 | 3493800.0000 | -1465600.0000 |
| 2025-06 | 107000000.0000 | 7143100.0000 | 22717200.0000 | 778500.0000 |