中商官网
研究报告
龙源技术（300105）
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 | 167000000.0000 | 19.29 | 34306200.0000 | 199.64 | 34299400.0000 | 194.05 | 41295700.0000 | 204.99 |
| 2024-12-31 | 1277000000.0000 | 13.11 | 78449300.0000 | -32.37 | 79770000.0000 | -31.23 | 65287500.0000 | -53.70 |
| 2024-09-30 | 574000000.0000 | -6.51 | 27904300.0000 | 64.25 | 28429600.0000 | 65.66 | 23316600.0000 | 37.24 |
| 2024-06-30 | 357000000.0000 | 4.69 | 18255800.0000 | 245.78 | 18567900.0000 | 247.04 | 12003200.0000 | 125.11 |
| 2024-03-31 | 140000000.0000 | 127.69 | 11449200.0000 | -280.37 | 11664400.0000 | -292.22 | 13539800.0000 | -318.80 |
| 2023-09-30 | 614000000.0000 | 81.66 | 16989200.0000 | -76.03 | 17161200.0000 | -75.96 | 16990100.0000 | -76.22 |
| 2023-06-30 | 341000000.0000 | 49.56 | 5279600.0000 | -92.54 | 5350300.0000 | -92.44 | 5332200.0000 | -92.48 |
| 2023-12-31 | 1129000000.0000 | 54.02 | 116000000.0000 | 31.46 | 116000000.0000 | 30.92 | 141000000.0000 | 59.27 |
| 2023-03-31 | 61487800.0000 | 5.84 | -6347600.0000 | -13.38 | -6068300.0000 | -16.93 | -6188300.0000 | -15.35 |
| 2022-12-31 | 733000000.0000 | 35.24 | 88239600.0000 | 1666.98 | 88603000.0000 | 1385.48 | 88529500.0000 | 1388.54 |
| 2022-09-30 | 338000000.0000 | 59.43 | 70890300.0000 | -390.77 | 71381200.0000 | -401.65 | 71433500.0000 | -402.26 |
| 2022-06-30 | 228000000.0000 | 61.70 | 70788000.0000 | -561.02 | 70803800.0000 | -602.67 | 70882900.0000 | -605.28 |
| 2021-12-31 | 542000000.0000 | 18.34 | 4993800.0000 | -38.01 | 5964600.0000 | -39.79 | 5947400.0000 | -39.29 |
| 2022-03-31 | 58095300.0000 | 28.07 | -7327800.0000 | 3.51 | -7305100.0000 | 6.46 | -7310400.0000 | 6.16 |
| 2021-06-30 | 141000000.0000 | 78.51 | -15354500.0000 | -23.70 | -14085500.0000 | -28.60 | -14028500.0000 | -29.00 |
| 2021-09-30 | 212000000.0000 | 17.13 | -24380600.0000 | 45.53 | -23663200.0000 | 46.82 | -23632900.0000 | 46.20 |
| 2021-03-31 | 45362100.0000 | 353.48 | -7079000.0000 | -53.89 | -6861600.0000 | -54.84 | -6886400.0000 | -54.71 |
| 2020-12-31 | 458000000.0000 | -10.72 | 8056100.0000 | -25.88 | 9906000.0000 | -28.17 | 9795700.0000 | -28.33 |
| 2020-09-30 | 181000000.0000 | -35.36 | -16753200.0000 | -4.21 | -16117200.0000 | 1.07 | -16165300.0000 | 1.06 |
| 2020-06-30 | 78989300.0000 | -51.84 | -20123500.0000 | 9.69 | -19728000.0000 | 9.53 | -19758300.0000 | 9.42 |
| 2019-12-31 | 513000000.0000 | 10.56 | 10869300.0000 | 97.55 | 13790800.0000 | 91.38 | 13667900.0000 | 90.79 |
| 2020-03-31 | 10003100.0000 | -82.92 | -15351700.0000 | -25.10 | -15193300.0000 | -27.07 | -15205500.0000 | -27.01 |
| 2019-09-30 | 280000000.0000 | 1.45 | -17488700.0000 | 137.84 | -15946400.0000 | 157.44 | -15996500.0000 | 156.62 |
| 2019-03-31 | 58573900.0000 | 20.43 | -20497300.0000 | 124.18 | -20831300.0000 | 144.94 | -20831300.0000 | 144.04 |
| 2019-06-30 | 164000000.0000 | -7.87 | -18346600.0000 | -35518.15 | -18011800.0000 | -1607.52 | -18057400.0000 | -1662.87 |
| 2018-09-30 | 276000000.0000 | -27.18 | -7353200.0000 | -501.07 | -6194200.0000 | -877.09 | -6233600.0000 | -3000.70 |
| 2018-12-31 | 464000000.0000 | -22.15 | 5502100.0000 | -66.42 | 7206000.0000 | -49.73 | 7163700.0000 | -47.74 |
| 2018-06-30 | 178000000.0000 | -30.20 | 51800.0000 | -91.97 | 1194800.0000 | -457.08 | 1155400.0000 | -410.51 |
| 2018-03-31 | 48636800.0000 | -43.99 | -9143300.0000 | 7.17 | -8504500.0000 | -11.02 | -8536100.0000 | -11.01 |
| 2017-09-30 | 379000000.0000 | 25.50 | 1833400.0000 | -102.67 | 797100.0000 | -101.28 | 214900.0000 | -100.36 |
| 2017-12-31 | 596000000.0000 | 33.93 | 16384100.0000 | -110.57 | 14335000.0000 | -109.56 | 13708900.0000 | -107.88 |
| 2017-06-30 | 255000000.0000 | 26.24 | 644900.0000 | -101.24 | -334600.0000 | -99.32 | -372100.0000 | -99.20 |
| 2017-03-31 | 86841000.0000 | 22.93 | -8531400.0000 | -73.86 | -9558000.0000 | -69.57 | -9592000.0000 | -68.55 |
| 2016-09-30 | 302000000.0000 | -49.67 | -68773300.0000 | 6.96 | -62253500.0000 | 4.16 | -60175300.0000 | 7.82 |
| 2016-12-31 | 445000000.0000 | -46.90 | -155000000.0000 | 131.95 | -150000000.0000 | 157.83 | -174000000.0000 | 241.44 |
| 2016-03-31 | 70643600.0000 | -53.83 | -32634000.0000 | 26.13 | -31413400.0000 | 28.16 | -30501800.0000 | 24.90 |
| 2016-06-30 | 202000000.0000 | -42.12 | -52136200.0000 | 40.24 | -49035200.0000 | 44.88 | -46759300.0000 | 42.47 |
| 2015-12-31 | 838000000.0000 | -48.84 | -66825300.0000 | -133.08 | -58178400.0000 | -127.44 | -50960500.0000 | -129.80 |
| 2015-06-30 | 349000000.0000 | -44.16 | -37177700.0000 | -163.62 | -33844900.0000 | -156.35 | -32820800.0000 | -159.92 |
| 2015-09-30 | 600000000.0000 | -35.34 | -64298300.0000 | -175.98 | -59769600.0000 | -168.22 | -55809400.0000 | -176.22 |
| 2014-12-31 | 1638000000.0000 | 18.70 | 202000000.0000 | -7.76 | 212000000.0000 | -8.62 | 171000000.0000 | -10.94 |
| 2015-03-31 | 153000000.0000 | -10.00 | -25873100.0000 | -542.67 | -24511500.0000 | -456.15 | -24421900.0000 | -586.68 |
| 2014-06-30 | 625000000.0000 | 61.08 | 58440300.0000 | 105.90 | 60064900.0000 | 90.12 | 54770900.0000 | 105.45 |
| 2014-09-30 | 928000000.0000 | 52.13 | 84624500.0000 | 46.85 | 87614000.0000 | 41.54 | 73223500.0000 | 39.89 |
| 2013-12-31 | 1380000000.0000 | 11.56 | 219000000.0000 | -7.98 | 232000000.0000 | -7.57 | 192000000.0000 | -10.28 |
| 2014-03-31 | 170000000.0000 | 22.30 | 5844800.0000 | 58.57 | 6882400.0000 | 27.52 | 5018100.0000 | 13.28 |
| 2013-06-30 | 388000000.0000 | 4.86 | 28383200.0000 | -65.48 | 31593500.0000 | -62.60 | 26659300.0000 | -62.56 |
| 2013-09-30 | 610000000.0000 | 19.61 | 57625400.0000 | -37.88 | 61901900.0000 | -34.91 | 52344700.0000 | -34.71 |
| 2012-12-31 | 1237000000.0000 | 39.93 | 238000000.0000 | 22.05 | 251000000.0000 | 24.26 | 214000000.0000 | 24.42 |
| 2013-03-31 | 139000000.0000 | 89.19 | 3686000.0000 | -4.56 | 5397100.0000 | 27.87 | 4429800.0000 | 36.84 |
| 2012-06-30 | 370000000.0000 | 9.14 | 82218500.0000 | 12.68 | 84483900.0000 | 14.80 | 71197500.0000 | 14.54 |
| 2012-09-30 | 510000000.0000 | 15.91 | 92760000.0000 | 10.22 | 95104700.0000 | 11.61 | 80176400.0000 | 11.82 |
| 2012-03-31 | 73469600.0000 | 80.39 | 3862200.0000 | 85.94 | 4220800.0000 | 72.57 | 3237100.0000 | 60.67 |
| 2011-12-31 | 884000000.0000 | 81.52 | 195000000.0000 | 91.18 | 202000000.0000 | 69.75 | 172000000.0000 | 63.81 |
| 2011-09-30 | 440000000.0000 | 67.30 | 84160800.0000 | 45.11 | 85209500.0000 | 45.05 | 71700800.0000 | 43.86 |
| 2011-06-30 | 339000000.0000 | 98.25 | 72967400.0000 | 54.64 | 73594000.0000 | 53.67 | 62159200.0000 | 52.70 |
| 2010-12-31 | 487000000.0000 | 11.95 | 102000000.0000 | 2.10 | 119000000.0000 | 19.00 | 105000000.0000 | 19.73 |
| 2011-03-31 | 40727400.0000 | -48.64 | 2077100.0000 | -89.18 | 2445900.0000 | -87.64 | 2014800.0000 | -87.92 |
| 2010-03-31 | 79300100.0000 | -- | 19196300.0000 | -- | 19794200.0000 | -- | 16678400.0000 | -- |
| 2010-09-30 | 263000000.0000 | -7.72 | 57999200.0000 | -17.11 | 58743400.0000 | -16.81 | 49842000.0000 | -17.30 |
| 2010-06-30 | 171000000.0000 | 3.64 | 47184900.0000 | 11.40 | 47890800.0000 | 11.89 | 40707200.0000 | 11.89 |
| 2009-09-30 | 285000000.0000 | -- | 69971900.0000 | -- | 70615300.0000 | -- | 60266000.0000 | -- |
| 2009-12-31 | 435000000.0000 | 16.94 | 99897700.0000 | 16.52 | 100000000.0000 | 17.18 | 87695700.0000 | 22.31 |
| 2009-06-30 | 165000000.0000 | -- | 42356000.0000 | -- | 42803300.0000 | -- | 36382800.0000 | -- |
| 2008-12-31 | 372000000.0000 | 12.05 | 85737900.0000 | 21.32 | 85335200.0000 | 11.96 | 71699400.0000 | 5.94 |
| 2007-12-31 | 332000000.0000 | -- | 70671100.0000 | -- | 76217800.0000 | -- | 67682000.0000 | -- |
| 2025-06-30 | 362000000.0000 | 1.40 | 21374000.0000 | 17.08 | 21389300.0000 | 15.20 | 28279600.0000 | 135.60 |
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 | 19.76 | 20.54 | 1.29 | 2.1200 | 0.3400 | 0.95 | 0.06 |
| 2024-12 | 2.43 | 6.25 | 2.91 | 3.3800 | 4.3000 | 1.93 | 0.47 |
| 2024-09 | 0.00 | 4.95 | 0.98 | 1.2200 | 1.4100 | 1.22 | 0.20 |
| 2024-06 | 1.12 | 5.20 | 0.66 | 0.6300 | 0.9500 | 1.10 | 0.13 |
| 2024-03 | 6.43 | 8.33 | 0.42 | 0.7000 | 0.4000 | 0.98 | 0.05 |
| 2023-09 | 0.65 | 2.79 | 0.67 | 0.9100 | 1.6400 | 1.74 | 0.24 |
| 2023-06 | -2.05 | 1.57 | 0.20 | 0.2900 | 0.8700 | 1.55 | 0.13 |
| 2023-12 | 8.50 | 10.27 | 4.03 | 7.3500 | 3.6000 | 2.14 | 0.39 |
| 2023-03 | -20.14 | -9.87 | -0.23 | -0.3300 | 0.1500 | 0.57 | 0.02 |
| 2022-12 | 1.50 | 12.09 | 3.44 | 4.7600 | 2.7200 | 1.82 | 0.28 |
| 2022-09 | -0.30 | 21.12 | 2.97 | 3.8600 | 1.0900 | 1.41 | 0.14 |
| 2022-06 | 0.00 | 31.05 | 2.92 | 3.8300 | 0.8100 | 1.31 | 0.09 |
| 2021-12 | -0.37 | 1.10 | 0.26 | 0.3200 | 2.4400 | 1.62 | 0.23 |
| 2022-03 | -13.81 | -12.57 | -0.31 | -0.4000 | 0.2200 | 0.74 | 0.02 |
| 2021-06 | -12.77 | -9.99 | -0.63 | -0.7700 | 0.5800 | 0.89 | 0.06 |
| 2021-09 | -13.21 | -11.16 | -1.08 | -1.3000 | 0.8300 | 0.90 | 0.10 |
| 2021-03 | -19.04 | -15.13 | -0.30 | -0.3700 | 0.1700 | 0.58 | 0.02 |
| 2020-12 | -5.02 | 2.16 | 0.44 | 0.5100 | 2.3700 | 1.33 | 0.20 |
| 2020-09 | -21.55 | -8.90 | -0.73 | -0.8500 | 1.5200 | 0.69 | 0.08 |
| 2020-06 | -45.59 | -24.98 | -0.91 | -1.0400 | 0.5900 | 0.46 | 0.04 |
| 2019-12 | -6.04 | 2.69 | 0.62 | 0.7200 | 2.4300 | 1.34 | 0.23 |
| 2020-03 | -276.56 | -151.89 | -0.69 | -0.7800 | 0.1200 | 0.12 | 0.00 |
| 2019-09 | -15.36 | -5.70 | -0.73 | -0.8300 | 1.1100 | 0.92 | 0.13 |
| 2019-03 | -37.21 | -35.56 | -0.92 | -1.0800 | 0.2200 | 0.58 | 0.03 |
| 2019-06 | -15.85 | -10.98 | -0.81 | -0.9300 | 0.6100 | 0.85 | 0.07 |
| 2018-09 | -9.06 | -2.24 | -0.28 | -0.3200 | 1.0000 | 0.77 | 0.12 |
| 2018-12 | -6.03 | 1.55 | 0.31 | 0.4300 | 1.7400 | 1.03 | 0.20 |
| 2018-06 | -5.62 | 0.67 | 0.05 | 0.0900 | 0.6500 | 0.76 | 0.08 |
| 2018-03 | -20.79 | -17.49 | -0.37 | -0.4300 | 0.1700 | 0.43 | 0.02 |
| 2017-09 | -3.96 | 0.21 | 0.03 | 0.1100 | 1.1000 | 0.82 | 0.16 |
| 2017-12 | -2.68 | 2.41 | 0.60 | 0.8300 | 1.9900 | 1.02 | 0.25 |
| 2017-06 | -5.10 | -0.13 | -0.01 | 0.0700 | 0.7500 | 0.80 | 0.11 |
| 2017-03 | -11.22 | -11.01 | -0.39 | -0.4700 | 0.2400 | 0.55 | 0.04 |
| 2016-09 | -22.85 | -20.61 | -2.38 | -2.6300 | 0.8300 | 0.45 | 0.12 |
| 2016-12 | -37.75 | -33.71 | -5.88 | -8.2300 | 1.5000 | 0.53 | 0.17 |
| 2016-03 | -45.80 | -44.47 | -1.17 | -1.4200 | 0.2100 | 0.29 | 0.03 |
| 2016-06 | -25.74 | -24.27 | -1.86 | -2.1300 | 0.5700 | 0.44 | 0.08 |
| 2015-12 | -8.00 | -6.94 | -2.08 | -2.2500 | 2.2100 | 0.79 | 0.30 |
| 2015-06 | -10.60 | -9.70 | -1.16 | -1.5000 | 0.8000 | 0.64 | 0.12 |
| 2015-09 | -10.83 | -9.96 | -2.05 | -2.5400 | 1.4500 | 0.72 | 0.21 |
| 2014-12 | 12.33 | 12.94 | 6.66 | 8.1200 | 3.6300 | 1.71 | 0.51 |
| 2015-03 | -16.99 | -16.02 | -0.81 | -1.0500 | 0.3500 | 0.56 | 0.05 |
| 2014-06 | 9.44 | 9.61 | 2.08 | 2.6800 | 1.2600 | 1.37 | 0.22 |
| 2014-09 | 9.16 | 9.44 | 2.98 | 3.6200 | 1.7000 | 1.35 | 0.32 |
| 2013-12 | 15.80 | 16.81 | 7.82 | 9.9000 | 3.7100 | 1.85 | 0.47 |
| 2014-03 | 3.53 | 4.05 | 0.25 | 0.3300 | 0.3200 | 0.84 | 0.06 |
| 2013-06 | 7.22 | 8.14 | 1.25 | 1.4300 | 1.0800 | 1.09 | 0.15 |
| 2013-09 | 9.51 | 10.15 | 2.32 | 2.8000 | 1.3800 | 1.17 | 0.23 |
| 2012-12 | 19.24 | 20.29 | 10.00 | 12.0400 | 5.0500 | 2.14 | 0.49 |
| 2013-03 | 2.88 | 3.88 | 0.22 | -- | 0.4800 | 0.81 | 0.06 |
| 2012-06 | 22.16 | 22.83 | 3.81 | 4.2700 | 1.2800 | 1.46 | 0.17 |
| 2012-09 | 18.04 | 18.65 | 4.30 | 4.7900 | 1.5400 | 1.37 | 0.23 |
| 2012-03 | 5.26 | 5.74 | 0.20 | 0.2600 | 0.3000 | 0.66 | 0.03 |
| 2011-12 | 22.06 | 22.85 | 9.36 | 11.0300 | 4.2900 | 2.61 | 0.41 |
| 2011-09 | 19.09 | 19.37 | 4.46 | 4.7900 | 1.9000 | 2.07 | 0.23 |
| 2011-06 | 21.53 | 21.71 | 3.82 | 4.1300 | 1.6300 | 2.19 | 0.18 |
| 2010-12 | 20.94 | 24.44 | 6.91 | 14.8300 | 2.5900 | 2.84 | 0.28 |
| 2011-03 | 5.10 | 6.01 | 0.14 | 0.1600 | 0.1400 | 0.84 | 0.02 |
| 2010-03 | 24.21 | 24.96 | -- | 5.6700 | -- | -- | -- |
| 2010-09 | 22.05 | 22.34 | 3.52 | -- | 1.0900 | 2.11 | 0.16 |
| 2010-06 | 27.49 | 28.01 | 9.30 | -- | 0.7400 | 1.96 | 0.33 |
| 2009-09 | 24.56 | 24.78 | -- | -- | -- | -- | -- |
| 2009-12 | 22.99 | 22.99 | 21.55 | 35.9700 | 1.5300 | 3.20 | 0.94 |
| 2009-06 | 25.45 | 25.94 | -- | -- | -- | -- | -- |
| 2008-12 | 23.12 | 22.94 | 17.52 | 41.6400 | 1.0900 | 3.05 | 0.76 |
| 2007-12 | 21.39 | 22.96 | 17.36 | 61.9600 | 1.1700 | 2.70 | 0.76 |
| 2025-06 | 4.42 | 5.91 | 0.81 | -- | -- | -- | 0.14 |
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 | 25.66 | 74.34 | 2.7400 | 2.1400 |
| 2024-12 | 29.73 | 70.27 | 2.3900 | 1.9900 |
| 2024-09 | 34.76 | 65.24 | 2.0800 | 1.5300 |
| 2024-06 | 33.68 | 66.32 | 2.1400 | 1.6200 |
| 2024-03 | 30.27 | 69.76 | 2.2800 | 1.8800 |
| 2023-09 | 29.13 | 70.91 | 2.4500 | 1.7300 |
| 2023-06 | 33.51 | 66.49 | 2.2000 | 1.5600 |
| 2023-12 | 32.58 | 67.38 | 2.1400 | 1.8000 |
| 2023-03 | 28.96 | 71.04 | 2.8000 | 2.0900 |
| 2022-12 | 26.13 | 73.84 | 3.2500 | 2.5900 |
| 2022-09 | 21.59 | 78.41 | 4.0600 | 3.2000 |
| 2022-06 | 22.21 | 77.83 | 3.9500 | 3.2900 |
| 2021-12 | 22.19 | 77.85 | 3.9200 | 3.4300 |
| 2022-03 | 22.25 | 77.71 | 3.8900 | 3.2400 |
| 2021-06 | 19.42 | 80.58 | 4.8000 | 4.1900 |
| 2021-09 | 18.87 | 81.13 | 4.7700 | 4.0000 |
| 2021-03 | 18.02 | 81.98 | 5.2000 | 4.4300 |
| 2020-12 | 17.67 | 82.33 | 5.3000 | 4.6300 |
| 2020-09 | 16.64 | 83.36 | 5.6600 | 4.8200 |
| 2020-06 | 15.53 | 84.42 | 6.1300 | 5.1000 |
| 2019-12 | 12.23 | 87.77 | 7.9000 | 3.1500 |
| 2020-03 | 12.03 | 87.97 | 8.0900 | 3.1800 |
| 2019-09 | 12.37 | 87.63 | 7.6900 | 2.3000 |
| 2019-03 | 14.87 | 85.13 | 6.3100 | 3.2500 |
| 2019-06 | 13.17 | 86.83 | 7.1900 | 3.5400 |
| 2018-09 | 13.29 | 86.71 | 4.2400 | 3.1900 |
| 2018-12 | 15.84 | 84.12 | 5.9100 | 5.2000 |
| 2018-06 | 13.25 | 86.75 | 4.1200 | 3.2900 |
| 2018-03 | 15.59 | 84.41 | 3.7800 | 3.0700 |
| 2017-09 | 19.03 | 80.97 | 3.1300 | 2.3800 |
| 2017-12 | 18.96 | 81.08 | 4.9000 | 4.3500 |
| 2017-06 | 18.34 | 81.66 | 3.3800 | 2.6000 |
| 2017-03 | 21.80 | 78.20 | 2.9300 | 2.2700 |
| 2016-09 | 22.11 | 77.89 | 3.1000 | 2.4400 |
| 2016-12 | 24.67 | 75.33 | 3.6800 | 3.1400 |
| 2016-03 | 22.85 | 77.15 | 3.9700 | 3.4000 |
| 2016-06 | 22.06 | 77.94 | 3.1000 | 2.4900 |
| 2015-12 | 24.81 | 75.19 | 3.6500 | 3.1700 |
| 2015-06 | 27.25 | 72.75 | 3.3100 | 2.7500 |
| 2015-09 | 28.09 | 71.94 | 3.2200 | 2.7100 |
| 2014-12 | 31.75 | 68.22 | 2.8800 | 2.4600 |
| 2015-03 | 29.31 | 70.69 | 3.0900 | 2.5700 |
| 2014-06 | 29.03 | 71.01 | 3.2200 | 2.6000 |
| 2014-09 | 29.49 | 70.51 | 3.1500 | 2.4500 |
| 2013-12 | 31.14 | 68.82 | 3.0200 | 2.5400 |
| 2014-03 | 27.05 | 72.99 | 3.4600 | 2.7500 |
| 2013-06 | 26.01 | 73.99 | 3.7100 | 3.0600 |
| 2013-09 | 28.71 | 71.33 | 3.3500 | 2.5900 |
| 2012-12 | 25.17 | 74.83 | 3.8600 | 3.4600 |
| 2013-03 | 21.77 | 78.23 | 4.4800 | 3.8600 |
| 2012-06 | 22.18 | 77.82 | 4.4400 | 3.8300 |
| 2012-09 | 21.68 | 78.36 | 4.5900 | 3.8300 |
| 2012-03 | 21.35 | 78.65 | 4.7000 | 4.1100 |
| 2011-12 | 22.85 | 77.20 | 4.3800 | 3.9100 |
| 2011-09 | 17.97 | 81.98 | 5.3600 | 4.6600 |
| 2011-06 | 19.34 | 80.66 | 5.0100 | 4.4000 |
| 2010-12 | 13.00 | 87.06 | 7.3600 | 6.7000 |
| 2011-03 | 16.69 | 83.25 | 5.8200 | 4.8600 |
| 2010-03 | -- | -- | -- | -- |
| 2010-09 | 13.38 | 86.62 | 7.1500 | 6.4600 |
| 2010-06 | 36.50 | 63.50 | 2.4200 | 1.6500 |
| 2009-09 | -- | -- | -- | -- |
| 2009-12 | 38.58 | 61.64 | 2.2700 | 1.4800 |
| 2009-06 | -- | -- | -- | -- |
| 2008-12 | 57.08 | 42.71 | 1.5500 | 0.7500 |
| 2007-12 | 68.79 | 30.98 | 1.2800 | 0.6600 |
| 2025-06 | 27.46 | 72.54 | -- | -- |
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 | 134000000.0000 | 11330800.0000 | 13177700.0000 | -2556800.0000 |
| 2024-12 | 1246000000.0000 | 39260200.0000 | 67327900.0000 | 79000.0000 |
| 2024-09 | 574000000.0000 | 31742600.0000 | 44061700.0000 | -11553600.0000 |
| 2024-06 | 353000000.0000 | 21115300.0000 | 25240400.0000 | -8301100.0000 |
| 2024-03 | 131000000.0000 | 9266000.0000 | 12304000.0000 | -3561800.0000 |
| 2023-09 | 610000000.0000 | 32779600.0000 | 47593700.0000 | -13211800.0000 |
| 2023-06 | 348000000.0000 | 21326900.0000 | 26773800.0000 | -8999500.0000 |
| 2023-12 | 1033000000.0000 | 39564600.0000 | 63595500.0000 | 21200.0000 |
| 2023-03 | 73872700.0000 | 11147300.0000 | 12337700.0000 | -5501900.0000 |
| 2022-12 | 722000000.0000 | 42883400.0000 | 57385400.0000 | 32100.0000 |
| 2022-09 | 339000000.0000 | 30962300.0000 | 41611700.0000 | -23195000.0000 |
| 2022-06 | 228000000.0000 | 19934900.0000 | 26660400.0000 | -16432700.0000 |
| 2021-12 | 544000000.0000 | 40932300.0000 | 54278500.0000 | 21900.0000 |
| 2022-03 | 66118200.0000 | 8880400.0000 | 11427900.0000 | -8211200.0000 |
| 2021-06 | 159000000.0000 | 16343500.0000 | 21898800.0000 | -19849600.0000 |
| 2021-09 | 240000000.0000 | 27064500.0000 | 34760400.0000 | -28052200.0000 |
| 2021-03 | 53997700.0000 | 7535100.0000 | 9742100.0000 | -10539500.0000 |
| 2020-12 | 481000000.0000 | 37610900.0000 | 52039900.0000 | -28760300.0000 |
| 2020-09 | 220000000.0000 | 25616100.0000 | 33431200.0000 | -18467500.0000 |
| 2020-06 | 115000000.0000 | 15961200.0000 | 20072200.0000 | -7761200.0000 |
| 2019-12 | 544000000.0000 | 41865900.0000 | 63743300.0000 | -6602100.0000 |
| 2020-03 | 37667600.0000 | 7435000.0000 | 9548100.0000 | -155900.0000 |
| 2019-09 | 323000000.0000 | 28148900.0000 | 43523100.0000 | -6278700.0000 |
| 2019-03 | 80368800.0000 | 10029900.0000 | 15014800.0000 | -1994700.0000 |
| 2019-06 | 190000000.0000 | 19848100.0000 | 29644900.0000 | -6019200.0000 |
| 2018-09 | 301000000.0000 | 29666800.0000 | 45424500.0000 | -6909100.0000 |
| 2018-12 | 492000000.0000 | 47649500.0000 | 68847800.0000 | -6594900.0000 |
| 2018-06 | 188000000.0000 | 19356100.0000 | 30883100.0000 | -5218200.0000 |
| 2018-03 | 58748700.0000 | 9157500.0000 | 15307400.0000 | -2524700.0000 |
| 2017-09 | 394000000.0000 | 37193300.0000 | 47943400.0000 | -12118400.0000 |
| 2017-12 | 612000000.0000 | 63006900.0000 | 71605700.0000 | -17406500.0000 |
| 2017-06 | 268000000.0000 | 20630600.0000 | 48963400.0000 | -8232700.0000 |
| 2017-03 | 96583700.0000 | 8087900.0000 | 24302000.0000 | -659600.0000 |
| 2016-09 | 371000000.0000 | 41703900.0000 | 80633400.0000 | -9215500.0000 |
| 2016-12 | 613000000.0000 | 63229800.0000 | 119000000.0000 | -12760000.0000 |
| 2016-03 | 103000000.0000 | 16745900.0000 | 28368300.0000 | -5446000.0000 |
| 2016-06 | 254000000.0000 | 30374200.0000 | 54776400.0000 | 1600.0000 |
| 2015-12 | 905000000.0000 | 86468900.0000 | 123000000.0000 | -20373100.0000 |
| 2015-06 | 386000000.0000 | 42020700.0000 | 66747100.0000 | 0.0000 |
| 2015-09 | 665000000.0000 | 62301900.0000 | 101000000.0000 | -14719500.0000 |
| 2014-12 | 1436000000.0000 | 77822200.0000 | 96762600.0000 | -20559400.0000 |
| 2015-03 | 179000000.0000 | 22142400.0000 | 33575600.0000 | -3338800.0000 |
| 2014-06 | 566000000.0000 | 37721400.0000 | 52780300.0000 | -3.0000 |
| 2014-09 | 843000000.0000 | 55130800.0000 | 85260200.0000 | -15440100.0000 |
| 2013-12 | 1162000000.0000 | 117000000.0000 | 108000000.0000 | 1255300.0000 |
| 2014-03 | 164000000.0000 | 17896600.0000 | 24878500.0000 | -2159800.0000 |
| 2013-06 | 360000000.0000 | 67777000.0000 | 48255300.0000 | 3900.0000 |
| 2013-09 | 552000000.0000 | 89540500.0000 | 76024400.0000 | -20182500.0000 |
| 2012-12 | 999000000.0000 | 82959800.0000 | 106000000.0000 | 356000.0000 |
| 2013-03 | 135000000.0000 | 28485000.0000 | 20660400.0000 | -7011800.0000 |
| 2012-06 | 288000000.0000 | 25189900.0000 | 44272800.0000 | 200.0000 |
| 2012-09 | 418000000.0000 | 49064300.0000 | 71490100.0000 | -23326800.0000 |
| 2012-03 | 69607400.0000 | 13167700.0000 | 19695800.0000 | -9239300.0000 |
| 2011-12 | 689000000.0000 | 59930900.0000 | 86670400.0000 | -28260600.0000 |
| 2011-09 | 356000000.0000 | 38248600.0000 | 57217700.0000 | -18208400.0000 |
| 2011-06 | 266000000.0000 | 20970200.0000 | 36323800.0000 | 6700.0000 |
| 2010-12 | 385000000.0000 | 43251800.0000 | 69339600.0000 | -8522900.0000 |
| 2011-03 | 38650300.0000 | 8591000.0000 | 13597100.0000 | -5830100.0000 |
| 2010-03 | 60103800.0000 | 6711100.0000 | 8504500.0000 | -248300.0000 |
| 2010-09 | 205000000.0000 | 26685300.0000 | 39718400.0000 | -2682800.0000 |
| 2010-06 | 124000000.0000 | 13297300.0000 | 22766300.0000 | 2900.0000 |
| 2009-09 | 215000000.0000 | 18552000.0000 | 35864100.0000 | -546000.0000 |
| 2009-12 | 335000000.0000 | 31120700.0000 | 60965200.0000 | 23300.0000 |
| 2009-06 | 123000000.0000 | 11732000.0000 | 21382000.0000 | -347900.0000 |
| 2008-12 | 286000000.0000 | 24507100.0000 | 52715300.0000 | 621800.0000 |
| 2007-12 | 261000000.0000 | 9218400.0000 | 35805300.0000 | 1100400.0000 |
| 2025-06 | 346000000.0000 | 21577200.0000 | 27182600.0000 | -5981500.0000 |