中商官网
研究报告
建新股份（300107）
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 | 118000000.0000 | -23.38 | 974900.0000 | -88.87 | 966500.0000 | -88.78 | 1610200.0000 | -80.19 |
| 2024-12-31 | 605000000.0000 | -8.05 | 11630100.0000 | -18.63 | 11537300.0000 | -14.12 | 19365700.0000 | 31.44 |
| 2024-09-30 | 449000000.0000 | -4.26 | 9269900.0000 | 5.73 | 9206400.0000 | 12.73 | 13693600.0000 | 28.45 |
| 2024-03-31 | 154000000.0000 | 22.22 | 8761700.0000 | 141.12 | 8611700.0000 | 147.19 | 8128500.0000 | 124.95 |
| 2024-06-30 | 321000000.0000 | 14.23 | 11145200.0000 | 12.28 | 11115100.0000 | 14.75 | 11943200.0000 | 44.48 |
| 2023-12-31 | 658000000.0000 | -11.32 | 14293500.0000 | -77.92 | 13433600.0000 | -79.08 | 14733100.0000 | -75.96 |
| 2023-09-30 | 469000000.0000 | -15.50 | 8767900.0000 | -84.79 | 8166700.0000 | -85.78 | 10660900.0000 | -78.10 |
| 2023-06-30 | 281000000.0000 | -25.66 | 9926100.0000 | -75.12 | 9686700.0000 | -75.69 | 8266500.0000 | -76.59 |
| 2023-03-31 | 126000000.0000 | -23.64 | 3633800.0000 | -70.41 | 3483800.0000 | -71.35 | 3613400.0000 | -66.76 |
| 2022-12-31 | 742000000.0000 | 18.15 | 64727400.0000 | 460.25 | 64221600.0000 | 434.56 | 61274500.0000 | 349.12 |
| 2022-06-30 | 378000000.0000 | 29.01 | 39898100.0000 | 522.67 | 39844500.0000 | 475.14 | 35305800.0000 | 394.18 |
| 2022-09-30 | 555000000.0000 | 31.52 | 57630300.0000 | 598.25 | 57420900.0000 | 556.04 | 48684900.0000 | 486.18 |
| 2022-03-31 | 165000000.0000 | 3.77 | 12282000.0000 | 250.02 | 12158800.0000 | 257.81 | 10869100.0000 | 186.79 |
| 2021-12-31 | 628000000.0000 | 11.35 | 11553400.0000 | -80.57 | 12013900.0000 | -76.06 | 13643300.0000 | -69.91 |
| 2021-09-30 | 422000000.0000 | -0.71 | 8253500.0000 | -87.44 | 8752700.0000 | -86.48 | 8305500.0000 | -85.21 |
| 2021-03-31 | 159000000.0000 | 0.63 | 3508900.0000 | -89.23 | 3398100.0000 | -89.27 | 3789900.0000 | -86.30 |
| 2021-06-30 | 293000000.0000 | -4.87 | 6407600.0000 | -90.05 | 6927800.0000 | -89.09 | 7144300.0000 | -87.06 |
| 2020-09-30 | 425000000.0000 | -42.88 | 65726300.0000 | -80.02 | 64722800.0000 | -80.27 | 56174500.0000 | -80.08 |
| 2020-12-31 | 564000000.0000 | -39.03 | 59474600.0000 | -84.35 | 50179800.0000 | -86.72 | 45337000.0000 | -86.09 |
| 2020-06-30 | 308000000.0000 | -42.32 | 64369300.0000 | -73.51 | 63506800.0000 | -73.76 | 55207400.0000 | -73.84 |
| 2020-03-31 | 158000000.0000 | -46.26 | 32580300.0000 | -74.14 | 31670000.0000 | -74.87 | 27655700.0000 | -74.63 |
| 2019-09-30 | 744000000.0000 | -29.55 | 329000000.0000 | -44.24 | 328000000.0000 | -43.15 | 282000000.0000 | -42.91 |
| 2019-12-31 | 925000000.0000 | -34.77 | 380000000.0000 | -51.78 | 378000000.0000 | -50.65 | 326000000.0000 | -50.30 |
| 2019-03-31 | 294000000.0000 | 7.30 | 126000000.0000 | -5.97 | 126000000.0000 | -5.26 | 109000000.0000 | -4.39 |
| 2019-06-30 | 534000000.0000 | -16.95 | 243000000.0000 | -29.15 | 242000000.0000 | -26.89 | 211000000.0000 | -25.44 |
| 2018-12-31 | 1418000000.0000 | 164.55 | 788000000.0000 | 629.63 | 766000000.0000 | 650.98 | 656000000.0000 | 653.37 |
| 2018-09-30 | 1056000000.0000 | 188.52 | 590000000.0000 | 1246.18 | 577000000.0000 | 1338.29 | 494000000.0000 | 1338.71 |
| 2018-06-30 | 643000000.0000 | 174.79 | 343000000.0000 | 1217.55 | 331000000.0000 | 1319.26 | 283000000.0000 | 1328.85 |
| 2017-12-31 | 536000000.0000 | 61.93 | 108000000.0000 | 345.22 | 102000000.0000 | 292.72 | 87075700.0000 | 282.70 |
| 2018-03-31 | 274000000.0000 | 176.48 | 134000000.0000 | 2267.99 | 133000000.0000 | 2212.48 | 114000000.0000 | 2235.73 |
| 2017-09-30 | 366000000.0000 | 46.99 | 43827700.0000 | 140.15 | 40117000.0000 | 102.34 | 34336400.0000 | 105.38 |
| 2017-06-30 | 234000000.0000 | 21.24 | 26033200.0000 | 85.45 | 23322000.0000 | 54.23 | 19806200.0000 | 55.12 |
| 2017-03-31 | 99103500.0000 | 2.90 | 5658800.0000 | 26.22 | 5751400.0000 | 6.21 | 4880700.0000 | 5.82 |
| 2016-12-31 | 331000000.0000 | -20.43 | 24257700.0000 | -11.97 | 25972700.0000 | -2.80 | 22752800.0000 | -1.72 |
| 2016-09-30 | 249000000.0000 | -17.82 | 18249900.0000 | 1.71 | 19826700.0000 | 13.04 | 16718700.0000 | 13.24 |
| 2016-06-30 | 193000000.0000 | -8.10 | 14038200.0000 | 19.07 | 15121600.0000 | 27.62 | 12768400.0000 | 17.94 |
| 2015-12-31 | 416000000.0000 | -10.73 | 27557500.0000 | -42.31 | 26720400.0000 | -44.57 | 23150700.0000 | -42.95 |
| 2016-03-31 | 96307900.0000 | 2.38 | 4483300.0000 | -40.51 | 5415300.0000 | -27.66 | 4612200.0000 | -23.14 |
| 2015-09-30 | 303000000.0000 | -13.43 | 17942400.0000 | -58.86 | 17540300.0000 | -59.83 | 14763600.0000 | -60.58 |
| 2015-06-30 | 210000000.0000 | -14.63 | 11789400.0000 | -67.85 | 11848600.0000 | -67.73 | 10826600.0000 | -65.65 |
| 2015-03-31 | 94069500.0000 | -17.48 | 7536300.0000 | -60.02 | 7486300.0000 | -60.17 | 6001100.0000 | -62.83 |
| 2014-12-31 | 466000000.0000 | 13.38 | 47770100.0000 | 3.47 | 48204400.0000 | 12.73 | 40579200.0000 | 12.30 |
| 2014-09-30 | 350000000.0000 | 18.64 | 43609400.0000 | 64.85 | 43669100.0000 | 63.20 | 37455000.0000 | 66.82 |
| 2014-03-31 | 114000000.0000 | 9.62 | 18850100.0000 | 268.32 | 18796500.0000 | 276.90 | 16145600.0000 | 292.43 |
| 2014-06-30 | 246000000.0000 | 30.16 | 36670900.0000 | 517.03 | 36719700.0000 | 531.36 | 31517000.0000 | 571.70 |
| 2013-09-30 | 295000000.0000 | 14.34 | 26453500.0000 | 56.81 | 26758400.0000 | 54.53 | 22451900.0000 | 56.80 |
| 2013-12-31 | 411000000.0000 | 16.76 | 46167200.0000 | 225.37 | 42760100.0000 | 206.38 | 36133300.0000 | 204.14 |
| 2013-03-31 | 104000000.0000 | 32.30 | 5117800.0000 | 8.36 | 4987100.0000 | -0.51 | 4114300.0000 | 1.06 |
| 2012-12-31 | 352000000.0000 | 15.03 | 14189000.0000 | -42.26 | 13956400.0000 | -43.19 | 11880500.0000 | -43.03 |
| 2013-06-30 | 189000000.0000 | 11.18 | 5943100.0000 | -46.73 | 5816000.0000 | -48.17 | 4692100.0000 | -49.49 |
| 2012-06-30 | 170000000.0000 | 7.59 | 11157000.0000 | -47.48 | 11222000.0000 | -47.17 | 9290300.0000 | -48.51 |
| 2012-09-30 | 258000000.0000 | 13.66 | 16869300.0000 | -24.49 | 17315800.0000 | -22.32 | 14319200.0000 | -24.38 |
| 2012-03-31 | 78606700.0000 | -1.37 | 4723000.0000 | -61.13 | 5012500.0000 | -58.73 | 4071300.0000 | -60.57 |
| 2011-12-31 | 306000000.0000 | 1.32 | 24575800.0000 | -59.91 | 24566700.0000 | -60.06 | 20853100.0000 | -60.11 |
| 2011-06-30 | 158000000.0000 | 6.76 | 21242900.0000 | -25.81 | 21239800.0000 | -27.37 | 18041700.0000 | -27.42 |
| 2011-09-30 | 227000000.0000 | 2.71 | 22340400.0000 | -49.25 | 22292100.0000 | -49.74 | 18935800.0000 | -49.77 |
| 2011-03-31 | 79701700.0000 | 14.13 | 12151800.0000 | -12.65 | 12147000.0000 | -11.41 | 10324900.0000 | -11.41 |
| 2010-12-31 | 302000000.0000 | 30.17 | 61303600.0000 | 24.65 | 61510400.0000 | 23.45 | 52280500.0000 | 24.31 |
| 2010-09-30 | 221000000.0000 | 30.77 | 44024800.0000 | 23.75 | 44351500.0000 | 23.98 | 37698900.0000 | 24.11 |
| 2010-06-30 | 148000000.0000 | -- | 28631700.0000 | -- | 29245400.0000 | -- | 24858700.0000 | -- |
| 2010-03-31 | 69835300.0000 | -- | 13911500.0000 | -- | 13711500.0000 | -- | 11654800.0000 | -- |
| 2009-12-31 | 232000000.0000 | -10.08 | 49182000.0000 | 55.01 | 49827800.0000 | 65.99 | 42055900.0000 | 88.93 |
| 2009-09-30 | 169000000.0000 | -- | 35576400.0000 | -- | 35771700.0000 | -- | 30375800.0000 | -- |
| 2007-12-31 | 189000000.0000 | -- | 15804100.0000 | -- | 15810200.0000 | -- | 10642000.0000 | -- |
| 2008-12-31 | 258000000.0000 | 36.51 | 31728900.0000 | 100.76 | 30019100.0000 | 89.87 | 22260600.0000 | 109.18 |
| 2025-06-30 | -- | -100.00 | 3296900.0000 | -70.42 | -- | -100.00 | -- | -100.00 |
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 | 0.00 | 0.82 | 0.06 | 0.1100 | 0.9900 | 6.01 | 0.07 |
| 2024-12 | 0.83 | 1.91 | 0.69 | 1.3000 | 5.5500 | 7.08 | 0.36 |
| 2024-09 | 1.34 | 2.05 | 0.55 | 0.9200 | 3.7700 | 7.69 | 0.27 |
| 2024-03 | 5.19 | 5.59 | 0.51 | 0.5500 | 1.4400 | 7.45 | 0.09 |
| 2024-06 | 2.49 | 3.46 | 0.68 | 0.8100 | 3.0600 | 7.18 | 0.20 |
| 2023-12 | 1.22 | 2.04 | 0.80 | 1.0100 | 5.5700 | 6.90 | 0.39 |
| 2023-09 | 1.28 | 1.74 | 0.50 | 0.7300 | 3.6800 | 6.04 | 0.29 |
| 2023-06 | 2.85 | 3.45 | 0.60 | 0.5600 | 1.8200 | 6.58 | 0.17 |
| 2023-03 | 0.79 | 2.76 | 0.21 | 0.2500 | 0.8200 | 5.80 | 0.08 |
| 2022-12 | 7.68 | 8.66 | 3.85 | 4.2300 | 5.7900 | 7.50 | 0.45 |
| 2022-06 | 10.05 | 10.54 | 2.51 | 2.4200 | 3.1700 | 6.51 | 0.24 |
| 2022-09 | 9.73 | 10.35 | 3.69 | 3.3600 | 4.4400 | 7.41 | 0.36 |
| 2022-03 | 7.27 | 7.37 | 0.76 | 0.7500 | 1.4700 | 5.83 | 0.10 |
| 2021-12 | 0.32 | 1.91 | 0.76 | 0.9400 | 5.2500 | 8.34 | 0.39 |
| 2021-09 | 1.18 | 2.07 | 0.55 | 0.5700 | 3.8100 | 8.27 | 0.27 |
| 2021-03 | 1.89 | 2.14 | 0.21 | 0.2600 | 1.4400 | 8.11 | 0.10 |
| 2021-06 | 1.02 | 2.36 | 0.44 | 0.4800 | 2.7300 | 7.99 | 0.19 |
| 2020-09 | 14.82 | 15.23 | 3.95 | 3.4400 | 3.6400 | 8.29 | 0.26 |
| 2020-12 | 9.75 | 8.90 | 3.14 | 2.9100 | 4.4600 | 8.47 | 0.35 |
| 2020-06 | 20.13 | 20.62 | 3.91 | 3.2000 | 2.5200 | 8.00 | 0.19 |
| 2020-03 | 20.25 | 20.04 | 1.67 | 1.5700 | 1.2700 | 6.89 | 0.08 |
| 2019-09 | 43.68 | 44.09 | 18.13 | 17.2900 | 3.5600 | 6.80 | 0.41 |
| 2019-12 | 40.54 | 40.86 | 20.33 | 19.8700 | 4.7200 | 7.64 | 0.50 |
| 2019-03 | 42.86 | 42.86 | 6.81 | 6.6500 | 1.2800 | 7.23 | 0.16 |
| 2019-06 | 45.13 | 45.32 | 13.84 | 12.9200 | 2.3400 | 6.23 | 0.31 |
| 2018-12 | 54.44 | 54.02 | 44.25 | 52.0200 | 5.2600 | 12.42 | 0.82 |
| 2018-09 | 54.73 | 54.64 | 37.37 | 40.1400 | 4.3800 | 12.31 | 0.68 |
| 2018-06 | 52.57 | 51.48 | 24.78 | 25.2000 | 2.7100 | 12.68 | 0.48 |
| 2017-12 | 17.72 | 19.03 | 9.41 | 9.2200 | 5.3000 | 10.00 | 0.49 |
| 2018-03 | 48.54 | 48.54 | 11.00 | 10.9500 | 1.2800 | 12.33 | 0.23 |
| 2017-09 | 10.66 | 10.96 | 3.92 | 3.7200 | 4.6100 | 8.46 | 0.36 |
| 2017-06 | 9.83 | 9.97 | 2.35 | 2.1500 | 3.4500 | 7.32 | 0.24 |
| 2017-03 | 3.97 | 5.80 | 0.59 | 0.5300 | 1.8900 | 7.61 | 0.10 |
| 2016-12 | 4.53 | 7.85 | 2.75 | 2.5000 | 4.7600 | 6.59 | 0.35 |
| 2016-09 | 5.22 | 7.96 | 2.12 | 1.8600 | 3.1900 | 7.27 | 0.27 |
| 2016-06 | 5.18 | 7.84 | 1.60 | 1.4200 | 2.7200 | 6.15 | 0.20 |
| 2015-12 | 5.53 | 6.42 | 2.83 | 2.6300 | 5.4800 | 7.27 | 0.44 |
| 2016-03 | 3.37 | 5.62 | 0.57 | 0.4200 | 1.4900 | 6.20 | 0.10 |
| 2015-09 | 5.28 | 5.79 | 1.88 | 1.7000 | 4.2300 | 7.23 | 0.33 |
| 2015-06 | 5.24 | 5.64 | 1.28 | 1.2500 | 3.1200 | 7.15 | 0.23 |
| 2015-03 | 7.20 | 7.96 | 0.80 | 0.6900 | 1.2700 | 6.22 | 0.10 |
| 2014-12 | 9.66 | 10.34 | 5.27 | 4.8100 | 6.1800 | 8.78 | 0.51 |
| 2014-09 | 12.29 | 12.48 | 4.92 | 4.4600 | 4.3800 | 8.77 | 0.39 |
| 2014-03 | 16.57 | 16.49 | 2.15 | 1.8700 | 1.4300 | 7.68 | 0.13 |
| 2014-06 | 15.04 | 14.93 | 4.13 | 3.7500 | 2.9400 | 7.73 | 0.28 |
| 2013-09 | 8.81 | 9.07 | 3.21 | 2.7800 | 4.0800 | 8.54 | 0.35 |
| 2013-12 | 11.19 | 10.40 | 5.02 | 4.4600 | 4.9100 | 8.85 | 0.48 |
| 2013-03 | 4.92 | 4.80 | 0.62 | 0.5200 | 1.4900 | 7.76 | 0.13 |
| 2012-12 | 3.98 | 3.96 | 1.73 | 1.5000 | 6.0200 | 9.06 | 0.44 |
| 2013-06 | 3.17 | 3.08 | 0.71 | 0.5900 | 2.9700 | 9.65 | 0.23 |
| 2012-06 | 6.47 | 6.60 | 1.36 | 1.1700 | 3.7200 | 8.33 | 0.21 |
| 2012-09 | 6.59 | 6.71 | 2.12 | 1.8000 | 5.8000 | 8.13 | 0.32 |
| 2012-03 | 6.01 | 6.38 | 0.62 | 0.5200 | 2.2400 | 7.62 | 0.10 |
| 2011-12 | 8.17 | 8.03 | 3.06 | 2.6400 | 8.3600 | 8.76 | 0.38 |
| 2011-06 | 13.29 | 13.44 | 2.65 | 2.2500 | 3.4300 | 8.35 | 0.20 |
| 2011-09 | 9.69 | 9.82 | 2.80 | 2.3900 | 6.4200 | 8.92 | 0.28 |
| 2011-03 | 15.25 | 15.24 | 1.45 | 1.2800 | 2.2800 | 7.95 | 0.10 |
| 2010-12 | 20.20 | 20.37 | 7.58 | 14.2300 | 8.9100 | 10.48 | 0.37 |
| 2010-09 | 19.91 | 20.07 | 5.53 | -- | 8.0100 | 8.28 | 0.28 |
| 2010-06 | 18.92 | 19.76 | 14.70 | -- | 5.0300 | 9.51 | 0.74 |
| 2010-03 | 19.92 | 19.63 | -- | 7.6900 | -- | -- | -- |
| 2009-12 | 21.12 | 21.48 | 28.31 | 35.4500 | 9.7000 | 11.44 | 1.32 |
| 2009-09 | 20.71 | 21.17 | -- | -- | -- | -- | -- |
| 2007-12 | 8.47 | 8.37 | 10.13 | 15.2500 | 8.3900 | 5.07 | 1.21 |
| 2008-12 | 12.40 | 11.64 | 19.12 | 25.7900 | 12.4700 | 9.58 | 1.64 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 10.82 | 89.13 | 4.2400 | 2.3900 |
| 2024-12 | 10.04 | 89.90 | 5.0000 | 3.3200 |
| 2024-09 | 9.65 | 90.35 | 5.5500 | 4.5100 |
| 2024-03 | 12.02 | 87.98 | 4.7900 | 4.1800 |
| 2024-06 | 8.90 | 91.10 | 6.4700 | 5.5600 |
| 2023-12 | 12.16 | 87.84 | 4.6300 | 4.0500 |
| 2023-09 | 10.20 | 89.80 | 5.8400 | 4.9100 |
| 2023-06 | 10.53 | 89.47 | 5.4500 | 4.3500 |
| 2023-03 | 11.20 | 88.80 | 5.2600 | 4.2000 |
| 2022-12 | 12.36 | 87.64 | 4.7500 | 4.0300 |
| 2022-06 | 10.39 | 89.61 | 5.5500 | 4.8300 |
| 2022-09 | 7.32 | 92.68 | 8.4800 | 7.2200 |
| 2022-03 | 9.41 | 90.59 | 6.2400 | 5.4800 |
| 2021-12 | 9.30 | 90.70 | 6.3500 | 5.4500 |
| 2021-09 | 9.51 | 90.43 | 6.5500 | 5.6600 |
| 2021-03 | 8.55 | 91.45 | 9.2600 | 8.2800 |
| 2021-06 | 9.19 | 90.81 | 6.9200 | 6.1300 |
| 2020-09 | 8.37 | 91.69 | 9.4300 | 8.5100 |
| 2020-12 | 7.26 | 92.74 | 11.3000 | 9.8700 |
| 2020-06 | 8.30 | 91.76 | 9.4400 | 8.6500 |
| 2020-03 | 5.53 | 94.47 | 16.0700 | 14.9000 |
| 2019-09 | 5.41 | 94.58 | 16.4100 | 14.9100 |
| 2019-12 | 5.08 | 94.94 | 17.7500 | 16.4900 |
| 2019-03 | 8.38 | 91.62 | 9.5100 | 8.7800 |
| 2019-06 | 6.63 | 93.42 | 12.3100 | 11.1000 |
| 2018-12 | 8.95 | 91.10 | 8.7200 | 6.2700 |
| 2018-09 | 9.20 | 90.87 | 8.0700 | 4.7100 |
| 2018-06 | 11.08 | 89.00 | 6.1400 | 3.1500 |
| 2017-12 | 9.32 | 90.68 | 6.4000 | 3.9500 |
| 2018-03 | 9.02 | 90.90 | 7.0900 | 3.1800 |
| 2017-09 | 9.32 | 90.63 | 6.2000 | 3.2800 |
| 2017-06 | 8.14 | 91.85 | 6.8700 | 3.0000 |
| 2017-03 | 6.51 | 93.56 | 8.5100 | 3.3400 |
| 2016-12 | 3.51 | 96.50 | 16.2100 | 8.5500 |
| 2016-09 | 3.54 | 96.48 | 15.9400 | 8.0700 |
| 2016-06 | 5.19 | 94.83 | 10.4400 | 5.8300 |
| 2015-12 | 5.09 | 94.92 | 10.3000 | 4.4600 |
| 2016-03 | 5.25 | 94.77 | 10.2400 | 5.0800 |
| 2015-09 | 5.20 | 94.74 | 9.8200 | 5.0900 |
| 2015-06 | 5.42 | 94.50 | 9.0500 | 6.2200 |
| 2015-03 | 5.93 | 94.03 | 8.1200 | 5.3200 |
| 2014-12 | 5.46 | 94.53 | 8.4700 | 4.9000 |
| 2014-09 | 3.19 | 96.84 | 16.5100 | 10.2400 |
| 2014-03 | 3.25 | 96.79 | 15.9800 | 12.4400 |
| 2014-06 | 4.24 | 95.73 | 11.7300 | 9.1700 |
| 2013-09 | 2.43 | 97.60 | 18.5100 | 15.0700 |
| 2013-12 | 2.95 | 97.07 | 14.9800 | 12.0500 |
| 2013-03 | 0.81 | 99.13 | 76.7700 | 61.6100 |
| 2012-12 | 1.53 | 98.39 | 29.7000 | 22.8600 |
| 2013-06 | 2.51 | 97.55 | 17.3500 | 14.2500 |
| 2012-06 | 4.13 | 95.89 | 10.2900 | 8.5600 |
| 2012-09 | 2.15 | 97.79 | 18.6800 | 15.3400 |
| 2012-03 | 1.66 | 98.39 | 29.5700 | 25.1400 |
| 2011-12 | 2.02 | 97.89 | 25.8000 | 22.3900 |
| 2011-06 | 2.20 | 97.76 | 33.6900 | 29.1200 |
| 2011-09 | 1.39 | 98.62 | 46.3000 | 38.6300 |
| 2011-03 | 3.38 | 96.65 | 23.7900 | 22.1400 |
| 2010-12 | 1.95 | 98.03 | 42.5100 | 39.9400 |
| 2010-09 | 2.48 | 97.51 | 34.4900 | 32.7000 |
| 2010-06 | 17.14 | 82.91 | 2.5800 | 1.6100 |
| 2010-03 | -- | -- | -- | -- |
| 2009-12 | 20.60 | 79.55 | 1.9000 | 1.2600 |
| 2009-09 | -- | -- | -- | -- |
| 2007-12 | 52.06 | 48.20 | 1.7000 | 1.0400 |
| 2008-12 | 37.78 | 62.18 | 1.0000 | 0.6800 |
| 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 | 118000000.0000 | 584700.0000 | 3796100.0000 | -2934800.0000 |
| 2024-12 | 600000000.0000 | 3730300.0000 | 21453700.0000 | -8924300.0000 |
| 2024-09 | 443000000.0000 | 2357400.0000 | 22775400.0000 | -11878500.0000 |
| 2024-03 | 146000000.0000 | 480200.0000 | 6824500.0000 | -4358300.0000 |
| 2024-06 | 313000000.0000 | 1813800.0000 | 15924400.0000 | -2306500.0000 |
| 2023-12 | 650000000.0000 | 3733200.0000 | 38943000.0000 | -1414200.0000 |
| 2023-09 | 463000000.0000 | 2746500.0000 | 29049200.0000 | -13523400.0000 |
| 2023-06 | 273000000.0000 | 2271100.0000 | 19311700.0000 | -1500700.0000 |
| 2023-03 | 125000000.0000 | 596700.0000 | 7860100.0000 | -1703900.0000 |
| 2022-12 | 685000000.0000 | 3220400.0000 | 36637700.0000 | 1059700.0000 |
| 2022-06 | 340000000.0000 | 2008200.0000 | 11642500.0000 | 25400.0000 |
| 2022-09 | 501000000.0000 | 2486500.0000 | 24867000.0000 | -17458900.0000 |
| 2022-03 | 153000000.0000 | 396600.0000 | 5840200.0000 | -1476000.0000 |
| 2021-12 | 626000000.0000 | 3771300.0000 | 46571500.0000 | 784400.0000 |
| 2021-09 | 417000000.0000 | 1610100.0000 | 30934400.0000 | -11178500.0000 |
| 2021-03 | 156000000.0000 | 443800.0000 | 11345600.0000 | -4735700.0000 |
| 2021-06 | 290000000.0000 | 906500.0000 | 22101000.0000 | 25100.0000 |
| 2020-09 | 362000000.0000 | 2848200.0000 | 29710900.0000 | -16358700.0000 |
| 2020-12 | 509000000.0000 | 3657000.0000 | 50756500.0000 | 359400.0000 |
| 2020-06 | 246000000.0000 | 2105300.0000 | 22649700.0000 | -507300.0000 |
| 2020-03 | 126000000.0000 | 1021900.0000 | 11860000.0000 | -9173000.0000 |
| 2019-09 | 419000000.0000 | 5202800.0000 | 42597400.0000 | -25103200.0000 |
| 2019-12 | 550000000.0000 | 6738900.0000 | 59049700.0000 | -2751200.0000 |
| 2019-03 | 168000000.0000 | 1673200.0000 | 13814800.0000 | 1014900.0000 |
| 2019-06 | 293000000.0000 | 3190300.0000 | 27499700.0000 | -1382700.0000 |
| 2018-12 | 646000000.0000 | 9078500.0000 | 76240300.0000 | -2113300.0000 |
| 2018-09 | 478000000.0000 | 9789200.0000 | 54684700.0000 | -14689800.0000 |
| 2018-06 | 305000000.0000 | 6586100.0000 | 31115700.0000 | -760600.0000 |
| 2017-12 | 441000000.0000 | 7103000.0000 | 47130500.0000 | 2728500.0000 |
| 2018-03 | 141000000.0000 | 2435600.0000 | 15432500.0000 | 3311700.0000 |
| 2017-09 | 327000000.0000 | 5175300.0000 | 26465700.0000 | 1969900.0000 |
| 2017-06 | 211000000.0000 | 3644500.0000 | 26641800.0000 | -517400.0000 |
| 2017-03 | 95172300.0000 | 1575800.0000 | 12496300.0000 | -415200.0000 |
| 2016-12 | 316000000.0000 | 6493300.0000 | 49325700.0000 | -2911600.0000 |
| 2016-09 | 236000000.0000 | 4856400.0000 | 35933500.0000 | -3267400.0000 |
| 2016-06 | 183000000.0000 | 3707300.0000 | 24338900.0000 | -1221000.0000 |
| 2015-12 | 393000000.0000 | 5977000.0000 | 52121100.0000 | -4217600.0000 |
| 2016-03 | 93065900.0000 | 1470100.0000 | 10581100.0000 | -753100.0000 |
| 2015-09 | 287000000.0000 | 4267300.0000 | 37299500.0000 | -3932300.0000 |
| 2015-06 | 199000000.0000 | 2971500.0000 | 24636900.0000 | -1339100.0000 |
| 2015-03 | 87299500.0000 | 1337500.0000 | 9928800.0000 | -801500.0000 |
| 2014-12 | 421000000.0000 | 6033500.0000 | 61756500.0000 | -3805800.0000 |
| 2014-09 | 307000000.0000 | 4557600.0000 | 46462200.0000 | -3081400.0000 |
| 2014-03 | 95113700.0000 | 973200.0000 | 10546900.0000 | -1418800.0000 |
| 2014-06 | 209000000.0000 | 3113000.0000 | 29187600.0000 | -2360200.0000 |
| 2013-09 | 269000000.0000 | 4714500.0000 | 43355300.0000 | -2829900.0000 |
| 2013-12 | 365000000.0000 | 6252500.0000 | 58600100.0000 | -3781600.0000 |
| 2013-03 | 98884100.0000 | 1219800.0000 | 13618700.0000 | -1309800.0000 |
| 2012-12 | 338000000.0000 | 6081900.0000 | 47047200.0000 | -4969600.0000 |
| 2013-06 | 183000000.0000 | 2948000.0000 | 29971600.0000 | 617800.0000 |
| 2012-06 | 159000000.0000 | 2465600.0000 | 19724700.0000 | -251300.0000 |
| 2012-09 | 241000000.0000 | 4043200.0000 | 30070500.0000 | -4000500.0000 |
| 2012-03 | 73883700.0000 | 839400.0000 | 9334000.0000 | -1612000.0000 |
| 2011-12 | 281000000.0000 | 5161900.0000 | 37481000.0000 | -5922400.0000 |
| 2011-06 | 137000000.0000 | 2159700.0000 | 16651600.0000 | -1560200.0000 |
| 2011-09 | 205000000.0000 | 3243200.0000 | 26101900.0000 | -7476500.0000 |
| 2011-03 | 67549900.0000 | 1006700.0000 | 6820500.0000 | -2618700.0000 |
| 2010-12 | 241000000.0000 | 4661600.0000 | 21931800.0000 | 549400.0000 |
| 2010-09 | 177000000.0000 | 2915100.0000 | 14544600.0000 | -80700.0000 |
| 2010-06 | 120000000.0000 | 1855700.0000 | 9384300.0000 | 681100.0000 |
| 2010-03 | 55923800.0000 | 791900.0000 | 4337000.0000 | 322800.0000 |
| 2009-12 | 183000000.0000 | 4537100.0000 | 18182200.0000 | 2258100.0000 |
| 2009-09 | 134000000.0000 | 3153200.0000 | 12443800.0000 | 1921600.0000 |
| 2007-12 | 173000000.0000 | 4679800.0000 | 5910300.0000 | 4048700.0000 |
| 2008-12 | 226000000.0000 | 4688000.0000 | 14250900.0000 | 7692700.0000 |
| 2025-06 | 237000000.0000 | 2398000.0000 | 8960200.0000 | -5534700.0000 |