中商官网
研究报告
新开源（300109）
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 | 325000000.0000 | -17.72 | 90839500.0000 | -36.48 | 91981000.0000 | -35.68 | 79771300.0000 | -34.07 |
| 2024-12-31 | 1606000000.0000 | 1.45 | 408000000.0000 | -30.26 | 401000000.0000 | -31.45 | 345000000.0000 | -29.01 |
| 2024-09-30 | 1111000000.0000 | -7.95 | 365000000.0000 | -29.40 | 361000000.0000 | -30.44 | 312000000.0000 | -22.39 |
| 2024-06-30 | 735000000.0000 | -5.65 | 256000000.0000 | -23.12 | 253000000.0000 | -24.02 | 214000000.0000 | -17.37 |
| 2023-12-31 | 1583000000.0000 | 6.53 | 585000000.0000 | 50.39 | 585000000.0000 | 50.77 | 486000000.0000 | 72.95 |
| 2024-03-31 | 395000000.0000 | 8.82 | 143000000.0000 | -7.74 | 143000000.0000 | -7.74 | 121000000.0000 | 1.68 |
| 2023-06-30 | 779000000.0000 | 14.90 | 333000000.0000 | 80.98 | 333000000.0000 | 80.98 | 259000000.0000 | 81.12 |
| 2023-09-30 | 1207000000.0000 | 7.19 | 517000000.0000 | 46.46 | 519000000.0000 | 46.61 | 402000000.0000 | 46.72 |
| 2023-03-31 | 363000000.0000 | 16.72 | 155000000.0000 | 251.51 | 155000000.0000 | 241.50 | 119000000.0000 | 277.13 |
| 2022-12-31 | 1486000000.0000 | 21.80 | 389000000.0000 | 36.49 | 388000000.0000 | 34.72 | 281000000.0000 | 44.10 |
| 2022-09-30 | 1126000000.0000 | 30.17 | 353000000.0000 | 171.54 | 354000000.0000 | 166.17 | 274000000.0000 | 186.67 |
| 2022-06-30 | 678000000.0000 | 26.49 | 184000000.0000 | 67.27 | 184000000.0000 | 65.77 | 143000000.0000 | 77.53 |
| 2022-03-31 | 311000000.0000 | 9.12 | 44095600.0000 | -47.40 | 45387500.0000 | -45.54 | 31554100.0000 | -48.36 |
| 2021-12-31 | 1220000000.0000 | 24.62 | 285000000.0000 | 341.28 | 288000000.0000 | 329.70 | 195000000.0000 | 497.36 |
| 2021-09-30 | 865000000.0000 | 26.09 | 130000000.0000 | 32.63 | 133000000.0000 | 33.56 | 95579100.0000 | 30.54 |
| 2021-03-31 | 285000000.0000 | 29.55 | 83826100.0000 | 319.72 | 83342100.0000 | 321.64 | 61107800.0000 | 488.04 |
| 2021-06-30 | 536000000.0000 | 20.45 | 110000000.0000 | 74.78 | 111000000.0000 | 73.97 | 80550300.0000 | 66.43 |
| 2020-09-30 | 686000000.0000 | 3.78 | 98014100.0000 | -25.18 | 99578100.0000 | -25.69 | 73217900.0000 | -33.44 |
| 2020-12-31 | 979000000.0000 | 5.95 | 64584800.0000 | -58.60 | 67023800.0000 | -57.85 | 32643400.0000 | -74.09 |
| 2020-03-31 | 220000000.0000 | 39.24 | 19972100.0000 | -37.45 | 19766100.0000 | -38.65 | 10391800.0000 | -62.76 |
| 2020-06-30 | 445000000.0000 | 12.37 | 62937200.0000 | -14.96 | 63802900.0000 | -14.34 | 48398200.0000 | -25.36 |
| 2019-09-30 | 661000000.0000 | 37.42 | 131000000.0000 | 38.76 | 134000000.0000 | 40.45 | 110000000.0000 | 35.42 |
| 2019-12-31 | 924000000.0000 | 32.38 | 156000000.0000 | 45.79 | 159000000.0000 | 51.43 | 126000000.0000 | 39.10 |
| 2019-03-31 | 158000000.0000 | 13.67 | 31928300.0000 | 10.17 | 32219000.0000 | 8.92 | 27906100.0000 | 8.16 |
| 2019-06-30 | 396000000.0000 | 28.16 | 74006100.0000 | 15.27 | 74481600.0000 | 14.45 | 64839100.0000 | 15.38 |
| 2018-12-31 | 698000000.0000 | 42.74 | 107000000.0000 | 0.00 | 105000000.0000 | -3.67 | 90581600.0000 | -2.23 |
| 2018-09-30 | 481000000.0000 | 38.22 | 94404700.0000 | 9.18 | 95409700.0000 | 8.31 | 81228800.0000 | 7.64 |
| 2018-06-30 | 309000000.0000 | 33.77 | 64202300.0000 | 9.61 | 65079400.0000 | 8.67 | 56194100.0000 | 9.46 |
| 2018-03-31 | 139000000.0000 | 31.13 | 28980200.0000 | 3.59 | 29579500.0000 | 4.20 | 25800700.0000 | 7.11 |
| 2017-12-31 | 489000000.0000 | 21.95 | 107000000.0000 | 15.72 | 109000000.0000 | 15.29 | 92645400.0000 | 15.48 |
| 2017-09-30 | 348000000.0000 | 18.37 | 86464100.0000 | 15.57 | 88090900.0000 | 16.77 | 75466000.0000 | 17.88 |
| 2016-12-31 | 401000000.0000 | 37.80 | 92465800.0000 | 39.95 | 94545100.0000 | 41.04 | 80223300.0000 | 40.78 |
| 2017-06-30 | 231000000.0000 | 14.36 | 58572200.0000 | 18.63 | 59889100.0000 | 19.60 | 51339900.0000 | 20.41 |
| 2017-03-31 | 106000000.0000 | 14.78 | 27976600.0000 | 19.65 | 28387000.0000 | 19.18 | 24087800.0000 | 17.72 |
| 2016-06-30 | 202000000.0000 | 59.06 | 49374900.0000 | 64.98 | 50075500.0000 | 66.18 | 42637200.0000 | 64.80 |
| 2016-09-30 | 294000000.0000 | 44.12 | 74815500.0000 | 63.21 | 75440400.0000 | 63.34 | 64018100.0000 | 62.75 |
| 2015-12-31 | 291000000.0000 | 15.02 | 66072400.0000 | 89.36 | 67036400.0000 | 91.00 | 56985700.0000 | 89.21 |
| 2016-03-31 | 92348600.0000 | 47.71 | 23382600.0000 | 54.79 | 23819100.0000 | 56.34 | 20462800.0000 | 56.94 |
| 2015-09-30 | 204000000.0000 | 5.15 | 45840400.0000 | 72.40 | 46187400.0000 | 72.78 | 39334100.0000 | 68.15 |
| 2015-06-30 | 127000000.0000 | 1.60 | 29928100.0000 | 88.14 | 30133100.0000 | 89.00 | 25871500.0000 | 84.26 |
| 2015-03-31 | 62519300.0000 | 3.70 | 15106400.0000 | 146.02 | 15235600.0000 | 146.91 | 13038700.0000 | 137.35 |
| 2014-12-31 | 253000000.0000 | 21.05 | 34892700.0000 | 57.04 | 35096800.0000 | 50.34 | 30117900.0000 | 49.36 |
| 2014-09-30 | 194000000.0000 | 20.50 | 26589300.0000 | 41.55 | 26731900.0000 | 39.56 | 23391600.0000 | 43.20 |
| 2014-06-30 | 125000000.0000 | 11.61 | 15907400.0000 | 23.07 | 15943100.0000 | 21.69 | 14040900.0000 | 23.89 |
| 2014-03-31 | 60289100.0000 | 14.96 | 6140300.0000 | 15.05 | 6170400.0000 | 10.82 | 5493500.0000 | 11.90 |
| 2013-12-31 | 209000000.0000 | -1.88 | 22219400.0000 | 6.65 | 23345100.0000 | 2.02 | 20165100.0000 | 0.46 |
| 2013-09-30 | 161000000.0000 | -3.01 | 18783900.0000 | 13.31 | 19154300.0000 | 3.49 | 16335400.0000 | 0.91 |
| 2013-06-30 | 112000000.0000 | -5.08 | 12925300.0000 | 12.04 | 13101000.0000 | -1.88 | 11333100.0000 | -3.31 |
| 2012-12-31 | 213000000.0000 | 11.52 | 20834100.0000 | -21.50 | 22883400.0000 | -20.81 | 20073300.0000 | -19.45 |
| 2013-03-31 | 52445200.0000 | -3.45 | 5337300.0000 | 14.38 | 5567800.0000 | -13.98 | 4909300.0000 | -11.45 |
| 2012-06-30 | 118000000.0000 | 23.47 | 11536600.0000 | -18.76 | 13351700.0000 | -18.64 | 11720600.0000 | -16.50 |
| 2012-03-31 | 54317900.0000 | 19.53 | 4666400.0000 | -17.72 | 6472600.0000 | 4.66 | 5543900.0000 | 5.31 |
| 2012-09-30 | 166000000.0000 | 15.28 | 16578000.0000 | -23.05 | 18508400.0000 | -22.25 | 16187700.0000 | -19.70 |
| 2011-12-31 | 191000000.0000 | 17.18 | 26540800.0000 | 13.29 | 28895100.0000 | 8.62 | 24921100.0000 | 8.23 |
| 2011-09-30 | 144000000.0000 | 19.01 | 21542800.0000 | 20.35 | 23804900.0000 | 13.28 | 20158100.0000 | 12.50 |
| 2011-06-30 | 95571800.0000 | 25.58 | 14201400.0000 | 0.34 | 16411400.0000 | 14.95 | 14037300.0000 | 15.19 |
| 2011-03-31 | 45443100.0000 | 31.55 | 5671200.0000 | -16.75 | 6184400.0000 | -9.90 | 5264600.0000 | -10.96 |
| 2010-09-30 | 121000000.0000 | 21.26 | 17899900.0000 | 4.63 | 21014700.0000 | 20.27 | 17918300.0000 | 33.89 |
| 2010-12-31 | 163000000.0000 | 25.38 | 23427400.0000 | 13.88 | 26602500.0000 | 27.04 | 23026700.0000 | 26.46 |
| 2010-03-31 | 34544100.0000 | -- | 6812100.0000 | -- | 6864000.0000 | -- | 5912600.0000 | -- |
| 2010-06-30 | 76102800.0000 | 27.60 | 14153800.0000 | 36.01 | 14277600.0000 | 36.25 | 12186400.0000 | 55.49 |
| 2009-09-30 | 99783800.0000 | -- | 17107100.0000 | -- | 17472800.0000 | -- | 13382400.0000 | -- |
| 2009-12-31 | 130000000.0000 | 19.27 | 20572000.0000 | 48.01 | 20940300.0000 | 51.84 | 18208400.0000 | 75.95 |
| 2008-12-31 | 109000000.0000 | 30.64 | 13898700.0000 | 51.00 | 13791000.0000 | 50.74 | 10348900.0000 | 65.27 |
| 2009-06-30 | 59643000.0000 | -- | 10406500.0000 | -- | 10479000.0000 | -- | 7837300.0000 | -- |
| 2007-12-31 | 83436400.0000 | -- | 9204700.0000 | -- | 9148900.0000 | -- | 6261700.0000 | -- |
| 2025-06-30 | 644000000.0000 | -12.38 | 168000000.0000 | -34.38 | 169000000.0000 | -33.20 | 138000000.0000 | -35.51 |
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 | 24.31 | 28.30 | 2.05 | 2.1900 | 0.4700 | 3.75 | 0.07 |
| 2024-12 | 25.53 | 24.97 | 9.17 | 9.8200 | 2.4800 | 4.62 | 0.37 |
| 2024-09 | 33.75 | 32.49 | 8.39 | 8.8300 | 1.6100 | 4.19 | 0.26 |
| 2024-06 | 35.37 | 34.42 | 5.74 | 5.9100 | 1.0200 | 4.07 | 0.17 |
| 2023-12 | 36.51 | 36.96 | 14.55 | 14.7900 | 2.4800 | 4.50 | 0.39 |
| 2024-03 | 37.72 | 36.20 | 3.48 | 3.3600 | 0.6200 | 4.41 | 0.10 |
| 2023-06 | 41.98 | 42.75 | 8.90 | 8.0600 | 1.2100 | 4.01 | 0.21 |
| 2023-09 | 42.67 | 43.00 | 13.07 | 12.2700 | 1.8200 | 4.08 | 0.30 |
| 2023-03 | 42.42 | 42.70 | 4.09 | 3.7500 | 0.6300 | 4.04 | 0.10 |
| 2022-12 | 28.20 | 26.11 | 10.45 | 8.5900 | 3.3300 | 4.59 | 0.40 |
| 2022-09 | 33.48 | 31.44 | 9.27 | 7.9400 | 2.7400 | 4.31 | 0.29 |
| 2022-06 | 29.94 | 27.14 | 4.93 | 4.1700 | 1.4800 | 4.21 | 0.18 |
| 2022-03 | 22.19 | 14.59 | 1.19 | 0.9500 | 0.7600 | 3.86 | 0.08 |
| 2021-12 | 6.23 | 23.61 | 7.43 | 9.0300 | 3.5000 | 4.09 | 0.31 |
| 2021-09 | 12.02 | 15.38 | 3.04 | 3.2000 | 2.0400 | 3.63 | 0.20 |
| 2021-03 | 19.30 | 29.24 | 1.96 | 2.0100 | 0.7500 | 3.67 | 0.07 |
| 2021-06 | 13.62 | 20.71 | 2.55 | 2.6800 | 1.3300 | 3.50 | 0.12 |
| 2020-09 | 12.97 | 14.52 | 2.41 | 2.4900 | 1.9300 | 3.12 | 0.17 |
| 2020-12 | 5.72 | 6.85 | 1.62 | 1.4500 | 2.9700 | 3.24 | 0.24 |
| 2020-03 | 10.00 | 8.98 | 0.47 | 0.3900 | 0.6200 | 2.85 | 0.05 |
| 2020-06 | 10.11 | 14.34 | 1.51 | 1.6500 | 1.3200 | 2.89 | 0.11 |
| 2019-09 | 19.06 | 20.27 | 3.27 | 5.5400 | 2.1300 | 3.61 | 0.16 |
| 2019-12 | 16.13 | 17.21 | 3.79 | 5.6900 | 3.0000 | 3.83 | 0.22 |
| 2019-03 | 17.72 | 20.39 | 1.37 | 2.2500 | 0.6000 | 3.54 | 0.07 |
| 2019-06 | 17.42 | 18.81 | 1.84 | 4.6300 | 1.3600 | 3.46 | 0.10 |
| 2018-12 | 14.18 | 15.04 | 4.56 | 6.9100 | 2.9700 | 4.83 | 0.30 |
| 2018-09 | 18.92 | 19.84 | 4.41 | 6.0400 | 2.0500 | 4.53 | 0.22 |
| 2018-06 | 18.45 | 21.06 | 3.14 | 4.0900 | 1.3300 | 4.74 | 0.15 |
| 2018-03 | 20.86 | 21.28 | 1.47 | 1.8500 | 0.6300 | 4.65 | 0.07 |
| 2017-12 | 21.68 | 22.29 | 5.56 | 7.3600 | 2.7100 | 5.44 | 0.25 |
| 2017-09 | 24.71 | 25.31 | 5.64 | 5.9600 | 2.0500 | 4.73 | 0.22 |
| 2016-12 | 23.69 | 23.58 | 7.22 | 6.7000 | 2.8100 | 5.69 | 0.31 |
| 2017-06 | 25.54 | 25.93 | 4.37 | 4.1000 | 1.4900 | 4.91 | 0.17 |
| 2017-03 | 25.82 | 26.78 | 2.11 | 1.9500 | 0.7100 | 4.83 | 0.08 |
| 2016-06 | 24.26 | 24.79 | 3.21 | 3.6000 | 1.3700 | 5.46 | 0.13 |
| 2016-09 | 25.17 | 25.66 | 5.81 | 5.3600 | 1.9500 | 5.31 | 0.23 |
| 2015-12 | 22.68 | 23.04 | 5.42 | 8.6200 | 2.1300 | 6.26 | 0.24 |
| 2016-03 | 25.31 | 25.79 | 1.53 | 1.7400 | 0.6100 | 5.05 | 0.06 |
| 2015-09 | 22.55 | 22.64 | 3.76 | 6.8500 | 1.5100 | 5.61 | 0.17 |
| 2015-06 | 23.72 | 23.73 | 6.29 | 6.2900 | 1.0000 | 8.62 | 0.27 |
| 2015-03 | 24.16 | 24.37 | 3.14 | 3.2100 | 0.4700 | 8.43 | 0.13 |
| 2014-12 | 13.44 | 13.87 | 7.39 | 7.7500 | 2.6100 | 9.31 | 0.53 |
| 2014-09 | 13.40 | 13.78 | 5.97 | 6.0500 | 2.2300 | 8.34 | 0.43 |
| 2014-06 | 12.00 | 12.75 | 3.68 | 3.6600 | 1.4400 | 8.38 | 0.29 |
| 2014-03 | 10.18 | 10.23 | 1.45 | 1.4500 | 0.6800 | 8.36 | 0.14 |
| 2013-12 | 10.53 | 11.17 | 5.52 | 5.4500 | 2.4000 | 8.65 | 0.49 |
| 2013-09 | 11.80 | 11.90 | 4.78 | 4.4100 | 1.9900 | 9.50 | 0.40 |
| 2013-06 | 11.72 | 11.70 | 3.32 | 3.0800 | 1.4200 | 8.32 | 0.28 |
| 2012-12 | 9.39 | 10.74 | 5.58 | 5.6300 | 2.6100 | 10.33 | 0.52 |
| 2013-03 | 10.18 | 10.62 | 1.37 | 1.3400 | 0.6200 | 8.25 | 0.13 |
| 2012-06 | 10.17 | 11.32 | 3.46 | 3.3000 | 1.5500 | 8.86 | 0.31 |
| 2012-03 | 8.59 | 11.92 | 1.63 | 1.5700 | 0.7100 | 8.88 | 0.14 |
| 2012-09 | 10.24 | 11.15 | 4.64 | 4.5500 | 2.2000 | 9.37 | 0.42 |
| 2011-12 | 13.61 | 15.13 | 7.41 | 7.3000 | 2.6600 | 10.81 | 0.49 |
| 2011-09 | 14.58 | 16.53 | 6.01 | 5.9300 | 2.0100 | 10.18 | 0.36 |
| 2011-06 | 14.09 | 17.17 | 4.44 | 4.1400 | 1.4100 | 10.99 | 0.26 |
| 2011-03 | 12.48 | 13.61 | 1.70 | 1.5700 | 0.7800 | 9.50 | 0.12 |
| 2010-09 | 14.88 | 17.37 | 5.92 | -- | 3.1300 | 13.72 | 0.34 |
| 2010-12 | 14.11 | 16.32 | 7.43 | 14.7300 | 3.4100 | 12.06 | 0.46 |
| 2010-03 | 19.72 | 19.87 | 5.92 | 9.0800 | 0.8300 | 12.42 | 0.30 |
| 2010-06 | 18.60 | 18.76 | 12.20 | -- | 1.8400 | 12.15 | 0.65 |
| 2009-09 | 17.14 | 17.51 | -- | -- | -- | -- | -- |
| 2009-12 | 15.38 | 16.11 | 18.87 | 34.3300 | 3.1200 | 12.59 | 1.17 |
| 2008-12 | 12.58 | 12.65 | 15.08 | 35.2100 | 2.9100 | 10.49 | 1.19 |
| 2009-06 | 17.45 | 17.57 | -- | -- | -- | -- | -- |
| 2007-12 | 10.55 | 10.97 | 13.72 | 42.6200 | 3.0900 | 7.76 | 1.25 |
| 2025-06 | 24.07 | 26.24 | -- | -- | -- | -- | -- |
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 | 18.03 | 81.97 | 2.5700 | 1.8500 |
| 2024-12 | 17.47 | 82.53 | 2.1400 | 1.4400 |
| 2024-09 | 19.01 | 80.99 | 2.1200 | 1.3200 |
| 2024-06 | 22.29 | 77.74 | 1.8400 | 1.1800 |
| 2023-12 | 12.44 | 87.56 | 2.7800 | 1.7700 |
| 2024-03 | 11.24 | 88.76 | 2.9400 | 1.9300 |
| 2023-06 | 13.34 | 86.68 | 2.9300 | 1.9400 |
| 2023-09 | 13.50 | 86.50 | 2.8400 | 1.9900 |
| 2023-03 | 14.68 | 85.32 | 2.8800 | 2.2200 |
| 2022-12 | 16.07 | 83.93 | 2.8600 | 2.1400 |
| 2022-09 | 12.88 | 87.12 | 4.3100 | 3.6200 |
| 2022-06 | 14.21 | 85.79 | 3.8100 | 3.0600 |
| 2022-03 | 12.99 | 87.01 | 4.2400 | 3.4600 |
| 2021-12 | 14.48 | 85.52 | 4.3700 | 3.7800 |
| 2021-09 | 26.92 | 73.08 | 1.1300 | 0.8000 |
| 2021-03 | 25.97 | 74.03 | 1.1400 | 0.8400 |
| 2021-06 | 27.41 | 72.59 | 1.1500 | 0.8500 |
| 2020-09 | 24.76 | 75.22 | 1.0900 | 0.7900 |
| 2020-12 | 25.79 | 74.21 | 1.0900 | 0.8300 |
| 2020-03 | 27.15 | 72.85 | 1.1800 | 0.8900 |
| 2020-06 | 26.60 | 73.40 | 1.1400 | 0.8800 |
| 2019-09 | 25.89 | 74.14 | 1.0600 | 0.7200 |
| 2019-12 | 27.26 | 72.74 | 1.1600 | 0.8900 |
| 2019-03 | 44.37 | 55.63 | 0.6500 | 0.4200 |
| 2019-06 | 26.04 | 73.96 | 1.0400 | 0.7400 |
| 2018-12 | 44.59 | 55.41 | 0.6700 | 0.4700 |
| 2018-09 | 41.44 | 58.56 | 0.6700 | 0.4300 |
| 2018-06 | 40.08 | 59.92 | 0.6400 | 0.3800 |
| 2018-03 | 33.86 | 66.14 | 0.7400 | 0.4200 |
| 2017-12 | 33.49 | 66.46 | 1.0100 | 0.7700 |
| 2017-09 | 17.79 | 82.21 | 2.2500 | 1.5800 |
| 2016-12 | 6.36 | 93.66 | 7.1200 | 4.9200 |
| 2017-06 | 7.96 | 92.04 | 4.4200 | 2.7100 |
| 2017-03 | 7.19 | 92.80 | 4.7100 | 2.9700 |
| 2016-06 | 23.83 | 76.11 | 1.7800 | 1.1500 |
| 2016-09 | 6.74 | 93.22 | 6.6600 | 4.3300 |
| 2015-12 | 5.91 | 94.09 | 6.6400 | 4.8300 |
| 2016-03 | 24.17 | 75.83 | 1.4600 | 0.8700 |
| 2015-09 | 6.80 | 93.25 | 5.1900 | 3.7100 |
| 2015-06 | 13.43 | 86.64 | 2.5800 | 1.0400 |
| 2015-03 | 14.78 | 85.15 | 2.4400 | 0.9700 |
| 2014-12 | 15.66 | 84.21 | 2.2300 | 1.1100 |
| 2014-09 | 12.26 | 87.95 | 2.7900 | 1.1400 |
| 2014-06 | 11.19 | 88.68 | 2.9500 | 1.2500 |
| 2014-03 | 10.30 | 89.70 | 3.3900 | 1.2100 |
| 2013-12 | 10.78 | 89.13 | 3.1100 | 1.4100 |
| 2013-09 | 6.95 | 93.02 | 5.1400 | 2.4100 |
| 2013-06 | 6.73 | 93.16 | 5.5100 | 2.6200 |
| 2012-12 | 11.17 | 88.78 | 3.6000 | 1.9000 |
| 2013-03 | 8.90 | 91.11 | 4.3200 | 1.9000 |
| 2012-06 | 7.90 | 91.97 | 6.3400 | 4.1100 |
| 2012-03 | 10.19 | 89.67 | 5.5100 | 3.7100 |
| 2012-09 | 9.85 | 90.23 | 4.2500 | 2.2100 |
| 2011-12 | 9.95 | 90.00 | 6.0500 | 4.0100 |
| 2011-09 | 12.59 | 87.37 | 5.6300 | 3.9700 |
| 2011-06 | 8.16 | 91.89 | 10.0100 | 7.6100 |
| 2011-03 | 6.79 | 93.13 | 12.8800 | 10.3000 |
| 2010-09 | 7.63 | 92.39 | 12.1800 | 10.6100 |
| 2010-12 | 6.87 | 93.02 | 13.2200 | 11.0500 |
| 2010-03 | 41.60 | 58.67 | 1.3500 | 0.5500 |
| 2010-06 | 36.56 | 63.53 | 1.5200 | 0.7400 |
| 2009-09 | -- | -- | -- | -- |
| 2009-12 | 43.84 | 55.98 | 1.2400 | 0.5600 |
| 2008-12 | 51.96 | 48.04 | 1.2600 | 0.3900 |
| 2009-06 | -- | -- | -- | -- |
| 2007-12 | 73.27 | 26.73 | 0.8500 | 0.3500 |
| 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 | 246000000.0000 | 11390100.0000 | 36285000.0000 | -6573800.0000 |
| 2024-12 | 1196000000.0000 | 57930800.0000 | 148000000.0000 | 7041700.0000 |
| 2024-09 | 736000000.0000 | 39448400.0000 | 108000000.0000 | -9790300.0000 |
| 2024-06 | 475000000.0000 | 26724500.0000 | 71753500.0000 | -74100.0000 |
| 2023-12 | 1005000000.0000 | 67547700.0000 | 168000000.0000 | -228100.0000 |
| 2024-03 | 246000000.0000 | 12098100.0000 | 32290700.0000 | -2846600.0000 |
| 2023-06 | 452000000.0000 | 32282300.0000 | 76098400.0000 | -7507200.0000 |
| 2023-09 | 692000000.0000 | 49565100.0000 | 116000000.0000 | -15292300.0000 |
| 2023-03 | 209000000.0000 | 15080800.0000 | 29847200.0000 | -1281400.0000 |
| 2022-12 | 1067000000.0000 | 65202900.0000 | 123000000.0000 | 2834000.0000 |
| 2022-09 | 749000000.0000 | 56619800.0000 | 95514000.0000 | -33472300.0000 |
| 2022-06 | 475000000.0000 | 31715500.0000 | 60398800.0000 | 1555700.0000 |
| 2022-03 | 242000000.0000 | 15446200.0000 | 28110900.0000 | -5637600.0000 |
| 2021-12 | 1144000000.0000 | 71901000.0000 | 182000000.0000 | 38528300.0000 |
| 2021-09 | 761000000.0000 | 60685400.0000 | 125000000.0000 | 32070900.0000 |
| 2021-03 | 230000000.0000 | 20054700.0000 | 27088600.0000 | 10668100.0000 |
| 2021-06 | 463000000.0000 | 32981400.0000 | 74305000.0000 | 22445500.0000 |
| 2020-09 | 597000000.0000 | 57452800.0000 | 76992800.0000 | 35856800.0000 |
| 2020-12 | 923000000.0000 | 69752300.0000 | 124000000.0000 | 53619300.0000 |
| 2020-03 | 198000000.0000 | 17343400.0000 | 21630200.0000 | 11772000.0000 |
| 2020-06 | 400000000.0000 | 31374000.0000 | 43150900.0000 | 25202200.0000 |
| 2019-09 | 535000000.0000 | 38505400.0000 | 66644800.0000 | 29579900.0000 |
| 2019-12 | 775000000.0000 | 60535500.0000 | 95399800.0000 | 47599600.0000 |
| 2019-03 | 130000000.0000 | 9938600.0000 | 12376800.0000 | 9281400.0000 |
| 2019-06 | 327000000.0000 | 22803600.0000 | 32735100.0000 | 21060600.0000 |
| 2018-12 | 599000000.0000 | 46486400.0000 | 62170000.0000 | 33594600.0000 |
| 2018-09 | 390000000.0000 | 28826900.0000 | 42626700.0000 | 13223200.0000 |
| 2018-06 | 252000000.0000 | 17760000.0000 | 23841600.0000 | 13211000.0000 |
| 2018-03 | 110000000.0000 | 7117000.0000 | 6976500.0000 | 7188900.0000 |
| 2017-12 | 383000000.0000 | 34694100.0000 | 41987000.0000 | 3280500.0000 |
| 2017-09 | 262000000.0000 | 23630300.0000 | 27069500.0000 | 1389300.0000 |
| 2016-12 | 306000000.0000 | 25118100.0000 | 51595700.0000 | 4283400.0000 |
| 2017-06 | 172000000.0000 | 15424600.0000 | 30050200.0000 | 575600.0000 |
| 2017-03 | 78632400.0000 | 6898000.0000 | 12985900.0000 | 314000.0000 |
| 2016-06 | 153000000.0000 | 10755100.0000 | 22638100.0000 | 4679800.0000 |
| 2016-09 | 220000000.0000 | 17334900.0000 | 32924200.0000 | 4235100.0000 |
| 2015-12 | 225000000.0000 | 16308500.0000 | 38491800.0000 | 1162300.0000 |
| 2016-03 | 68975700.0000 | 4796300.0000 | 8848900.0000 | 804100.0000 |
| 2015-09 | 158000000.0000 | 11083500.0000 | 24083200.0000 | -1093500.0000 |
| 2015-06 | 96878400.0000 | 5828000.0000 | 13904500.0000 | 575900.0000 |
| 2015-03 | 47412900.0000 | 2873200.0000 | 6773300.0000 | -50800.0000 |
| 2014-12 | 219000000.0000 | 12901400.0000 | 26317700.0000 | 389500.0000 |
| 2014-09 | 168000000.0000 | 9872500.0000 | 16732400.0000 | 281300.0000 |
| 2014-06 | 110000000.0000 | 5802000.0000 | 10559400.0000 | 57100.0000 |
| 2014-03 | 54148800.0000 | 2568700.0000 | 4682300.0000 | -7400.0000 |
| 2013-12 | 187000000.0000 | 12446200.0000 | 20115700.0000 | 1324500.0000 |
| 2013-09 | 142000000.0000 | 9245700.0000 | 14404400.0000 | 1019500.0000 |
| 2013-06 | 98879000.0000 | 5367700.0000 | 8279200.0000 | 892500.0000 |
| 2012-12 | 193000000.0000 | 9970100.0000 | 16922200.0000 | -931000.0000 |
| 2013-03 | 47107900.0000 | 2290300.0000 | 3549400.0000 | 443800.0000 |
| 2012-06 | 106000000.0000 | 4228700.0000 | 8078000.0000 | -923300.0000 |
| 2012-03 | 49651400.0000 | 1821700.0000 | 3721200.0000 | -307000.0000 |
| 2012-09 | 149000000.0000 | 6765300.0000 | 12216900.0000 | -1142400.0000 |
| 2011-12 | 165000000.0000 | 8890800.0000 | 17277000.0000 | -2468200.0000 |
| 2011-09 | 123000000.0000 | 6548000.0000 | 13202200.0000 | -1308700.0000 |
| 2011-06 | 82109600.0000 | 4254700.0000 | 8205900.0000 | 139600.0000 |
| 2011-03 | 39771900.0000 | 1752800.0000 | 3294900.0000 | 7400.0000 |
| 2010-09 | 103000000.0000 | 5550100.0000 | 11554900.0000 | 1826600.0000 |
| 2010-12 | 140000000.0000 | 8016000.0000 | 15534400.0000 | 1946900.0000 |
| 2010-03 | 27732000.0000 | 1533500.0000 | 2985900.0000 | 700400.0000 |
| 2010-06 | 61948900.0000 | 3537300.0000 | 6643200.0000 | 1659700.0000 |
| 2009-09 | 82676800.0000 | 3291000.0000 | 8842500.0000 | 1116200.0000 |
| 2009-12 | 110000000.0000 | 4874800.0000 | 12029900.0000 | 1701300.0000 |
| 2008-12 | 95284500.0000 | 4623100.0000 | 7150800.0000 | 3109300.0000 |
| 2009-06 | 49236600.0000 | 1800400.0000 | 4042100.0000 | 878900.0000 |
| 2007-12 | 74631700.0000 | 3245500.0000 | 5375600.0000 | 2175000.0000 |
| 2025-06 | 489000000.0000 | 27429500.0000 | 64334900.0000 | -16669000.0000 |