中商官网
研究报告
向日葵（300111）
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 | 72231200.0000 | -13.69 | -440100.0000 | -134.13 | -458600.0000 | -159.64 | 167600.0000 | -87.79 |
| 2024-09-30 | 227000000.0000 | -3.40 | 4953600.0000 | -84.24 | 5014800.0000 | -75.68 | 4947200.0000 | -76.11 |
| 2024-12-31 | 330000000.0000 | -2.37 | 12354400.0000 | -52.51 | 12577200.0000 | -49.48 | 13361100.0000 | -44.11 |
| 2024-03-31 | 83692900.0000 | 36.57 | 1289400.0000 | -107.01 | 768900.0000 | -104.18 | 1372700.0000 | -107.57 |
| 2024-06-30 | 158000000.0000 | 5.33 | 1952400.0000 | -111.62 | 2120100.0000 | -112.69 | 3381300.0000 | -120.30 |
| 2023-12-31 | 338000000.0000 | 0.60 | 26016900.0000 | 339.97 | 24896100.0000 | 438.14 | 23906200.0000 | 424.83 |
| 2023-09-30 | 235000000.0000 | 9.81 | 31435000.0000 | -291.97 | 20623800.0000 | -204.89 | 20712300.0000 | -205.34 |
| 2023-06-30 | 150000000.0000 | 4.17 | -16803900.0000 | 15.16 | -16708300.0000 | 3.77 | -16655200.0000 | 3.43 |
| 2023-03-31 | 61283900.0000 | 0.26 | -18388400.0000 | 79.02 | -18387700.0000 | 78.37 | -18122900.0000 | 75.80 |
| 2022-09-30 | 214000000.0000 | 25.15 | -16374600.0000 | 28.86 | -19662400.0000 | 3853.83 | -19662600.0000 | 1665.52 |
| 2022-12-31 | 336000000.0000 | 13.13 | 5913300.0000 | -89.15 | 4626300.0000 | -93.33 | 4555000.0000 | -93.09 |
| 2022-03-31 | 61125000.0000 | 19.85 | -10271800.0000 | 20.52 | -10308900.0000 | -375.62 | -10308900.0000 | -380.35 |
| 2022-06-30 | 144000000.0000 | 41.18 | -14592300.0000 | -1.31 | -16102000.0000 | 533.41 | -16102100.0000 | 436.72 |
| 2021-09-30 | 171000000.0000 | -15.35 | -12707300.0000 | -132.62 | -497300.0000 | -101.44 | -1113700.0000 | -103.57 |
| 2021-12-31 | 297000000.0000 | 3.48 | 54490700.0000 | -26.13 | 69314500.0000 | -2.31 | 65873200.0000 | -2.21 |
| 2021-06-30 | 102000000.0000 | -33.77 | -14786200.0000 | -155.27 | -2542100.0000 | -108.46 | -3000100.0000 | -110.99 |
| 2021-03-31 | 51002800.0000 | -27.11 | -8523200.0000 | -161.14 | 3740200.0000 | -73.14 | 3677200.0000 | -71.03 |
| 2020-12-31 | 287000000.0000 | -65.71 | 73762200.0000 | -201.86 | 70955100.0000 | -179.65 | 67361400.0000 | -170.53 |
| 2020-09-30 | 202000000.0000 | -69.35 | 38952400.0000 | -175.08 | 34576300.0000 | -184.15 | 31212100.0000 | -169.67 |
| 2020-06-30 | 154000000.0000 | -59.58 | 26754600.0000 | 455.55 | 30055000.0000 | 114.66 | 27304800.0000 | 149.68 |
| 2020-03-31 | 69969900.0000 | -52.40 | 13939400.0000 | -466.11 | 13926000.0000 | -442.52 | 12691800.0000 | -365.78 |
| 2019-06-30 | 381000000.0000 | -24.10 | 4815900.0000 | -102.71 | 14001500.0000 | -107.91 | 10935800.0000 | -106.08 |
| 2019-09-30 | 659000000.0000 | -8.98 | -51881200.0000 | -78.20 | -41089900.0000 | -82.66 | -44799900.0000 | -81.33 |
| 2019-12-31 | 837000000.0000 | -7.00 | -72415300.0000 | -89.94 | -89086700.0000 | -91.92 | -95504300.0000 | -91.55 |
| 2019-03-31 | 147000000.0000 | -23.44 | -3807400.0000 | -90.57 | -4065800.0000 | -89.81 | -4775300.0000 | -88.03 |
| 2018-12-31 | 900000000.0000 | -41.18 | -720000000.0000 | -19552.10 | -1102000000.0000 | -20584.79 | -1130000000.0000 | -5325.46 |
| 2018-06-30 | 502000000.0000 | -31.51 | -178000000.0000 | -1662.73 | -177000000.0000 | -1585.78 | -180000000.0000 | -2270.79 |
| 2018-09-30 | 724000000.0000 | -25.05 | -238000000.0000 | -1708.52 | -237000000.0000 | -1695.28 | -240000000.0000 | -2129.60 |
| 2017-12-31 | 1530000000.0000 | -4.55 | 3701400.0000 | -95.54 | 5379600.0000 | -89.56 | 21624900.0000 | -27.82 |
| 2018-03-31 | 192000000.0000 | 0.00 | -40387200.0000 | 61.18 | -39884300.0000 | 73.80 | -39893400.0000 | 52.94 |
| 2017-09-30 | 966000000.0000 | -13.83 | 14796200.0000 | -82.64 | 14856300.0000 | -76.87 | 11825000.0000 | -76.33 |
| 2017-06-30 | 733000000.0000 | -10.39 | 11390300.0000 | -84.22 | 11912900.0000 | -83.94 | 8291900.0000 | -84.66 |
| 2016-12-31 | 1603000000.0000 | -12.12 | 82984400.0000 | -15.86 | 51539300.0000 | -51.83 | 29960400.0000 | -65.82 |
| 2017-03-31 | 192000000.0000 | -46.22 | -25056700.0000 | -181.74 | -22947900.0000 | -173.25 | -26084700.0000 | -216.61 |
| 2016-06-30 | 818000000.0000 | 12.67 | 72200800.0000 | 23894.95 | 74193600.0000 | 2864.07 | 54040700.0000 | 2612.75 |
| 2016-09-30 | 1121000000.0000 | 6.56 | 85242000.0000 | 225.41 | 64238100.0000 | 122.89 | 49951600.0000 | 77.07 |
| 2015-12-31 | 1824000000.0000 | 10.95 | 98630800.0000 | 198.57 | 107000000.0000 | 174.99 | 87665300.0000 | 133.54 |
| 2016-03-31 | 357000000.0000 | 57.96 | 30655600.0000 | -186.94 | 31327000.0000 | -190.63 | 22368800.0000 | -164.71 |
| 2015-03-31 | 226000000.0000 | -28.48 | -35262100.0000 | 83.39 | -34565200.0000 | 89.84 | -34570300.0000 | 89.64 |
| 2015-09-30 | 1052000000.0000 | 21.62 | 26194900.0000 | -154.10 | 28820900.0000 | -164.64 | 28209800.0000 | -161.31 |
| 2015-06-30 | 726000000.0000 | 6.30 | 300900.0000 | -101.38 | 2503100.0000 | -112.43 | 1992100.0000 | -109.25 |
| 2014-09-30 | 865000000.0000 | 8.26 | -48419400.0000 | -292.00 | -44587800.0000 | -238.32 | -46010800.0000 | -244.92 |
| 2014-12-31 | 1644000000.0000 | 46.39 | 33034600.0000 | 9.45 | 38910000.0000 | -5.28 | 37537800.0000 | -7.52 |
| 2014-06-30 | 683000000.0000 | 32.11 | -21768900.0000 | -178.06 | -20139900.0000 | -167.35 | -21542100.0000 | -173.44 |
| 2014-03-31 | 316000000.0000 | 23.92 | -19228300.0000 | -290.96 | -18207100.0000 | -272.08 | -18229500.0000 | -272.29 |
| 2013-12-31 | 1123000000.0000 | -8.40 | 30182600.0000 | -108.07 | 41077200.0000 | -111.84 | 40588800.0000 | -111.37 |
| 2013-09-30 | 799000000.0000 | -29.29 | 25218600.0000 | -115.28 | 32234700.0000 | -121.63 | 31749300.0000 | -123.87 |
| 2013-03-31 | 255000000.0000 | 8.51 | 10069300.0000 | -36.12 | 10580800.0000 | -34.48 | 10580800.0000 | 80.44 |
| 2013-06-30 | 517000000.0000 | -15.66 | 27888500.0000 | -113.81 | 29901400.0000 | -115.41 | 29334500.0000 | -117.46 |
| 2012-09-30 | 1130000000.0000 | -33.57 | -165000000.0000 | -243.48 | -149000000.0000 | -225.21 | -133000000.0000 | -236.67 |
| 2012-12-31 | 1226000000.0000 | -36.77 | -374000000.0000 | -2378.85 | -347000000.0000 | -1058.02 | -357000000.0000 | -1124.68 |
| 2012-06-30 | 613000000.0000 | -50.88 | -202000000.0000 | -227.85 | -194000000.0000 | -222.78 | -168000000.0000 | -227.27 |
| 2012-03-31 | 235000000.0000 | -56.40 | 15761800.0000 | -79.29 | 16149000.0000 | -78.61 | 5863800.0000 | -90.65 |
| 2011-09-30 | 1701000000.0000 | 1.98 | 115000000.0000 | -34.66 | 119000000.0000 | -33.15 | 97311600.0000 | -37.22 |
| 2011-12-31 | 1939000000.0000 | -16.75 | 16411800.0000 | -94.14 | 36220700.0000 | -87.51 | 34840200.0000 | -86.12 |
| 2011-06-30 | 1248000000.0000 | 21.76 | 158000000.0000 | 69.58 | 158000000.0000 | 68.49 | 132000000.0000 | 60.96 |
| 2011-03-31 | 539000000.0000 | 26.82 | 76089600.0000 | 700.71 | 75507600.0000 | 731.52 | 62729800.0000 | 757.77 |
| 2010-09-30 | 1668000000.0000 | 171.22 | 176000000.0000 | 155.46 | 178000000.0000 | 147.67 | 155000000.0000 | 149.02 |
| 2010-12-31 | 2329000000.0000 | 129.01 | 280000000.0000 | 159.26 | 290000000.0000 | 163.64 | 251000000.0000 | 165.22 |
| 2010-06-30 | 1025000000.0000 | -- | 93171800.0000 | -- | 93773100.0000 | -- | 82010300.0000 | -- |
| 2010-03-31 | 425000000.0000 | -- | 9502800.0000 | -- | 9080700.0000 | -- | 7313100.0000 | -- |
| 2009-12-31 | 1017000000.0000 | -6.35 | 108000000.0000 | 43.86 | 110000000.0000 | 43.95 | 94637000.0000 | 26.30 |
| 2009-09-30 | 615000000.0000 | -- | 68895400.0000 | -- | 71871100.0000 | -- | 62244100.0000 | -- |
| 2008-12-31 | 1086000000.0000 | 221.30 | 75075300.0000 | 687.46 | 76416900.0000 | 601.81 | 74928000.0000 | 588.14 |
| 2007-12-31 | 338000000.0000 | -- | 9533900.0000 | -- | 10888500.0000 | -- | 10888500.0000 | -- |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | 2370400.0000 | 11.81 | -- | -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 | -2.53 | -0.63 | -0.05 | -0.0200 | 0.4200 | 5.60 | 0.07 |
| 2024-09 | 1.32 | 2.21 | 0.49 | 0.4100 | 1.2700 | 7.28 | 0.22 |
| 2024-12 | 2.73 | 3.81 | 1.26 | 1.1500 | 1.9600 | 5.62 | 0.33 |
| 2024-03 | 0.27 | 0.92 | 0.08 | 0.1200 | 0.5600 | 6.47 | 0.08 |
| 2024-06 | 0.63 | 1.34 | 0.21 | 0.2700 | 0.9700 | 7.18 | 0.16 |
| 2023-12 | 6.80 | 7.37 | 2.00 | 3.5900 | 2.2100 | 5.51 | 0.27 |
| 2023-09 | 12.77 | 8.78 | 1.39 | 4.0800 | 1.5200 | 5.65 | 0.16 |
| 2023-06 | -12.00 | -11.14 | -1.15 | -2.2100 | 0.9900 | 5.07 | 0.10 |
| 2023-03 | -30.75 | -30.00 | -1.87 | -4.4000 | 0.4600 | 3.54 | 0.06 |
| 2022-09 | -7.94 | -9.19 | -3.33 | -10.6200 | 1.6300 | 4.39 | 0.36 |
| 2022-12 | 1.49 | 1.38 | 0.75 | -0.4000 | 2.5600 | 4.02 | 0.55 |
| 2022-03 | -17.49 | -16.87 | -1.67 | -2.1500 | 0.6000 | 3.29 | 0.10 |
| 2022-06 | -10.42 | -11.18 | -2.77 | -8.0400 | 1.2900 | 4.14 | 0.25 |
| 2021-09 | -9.94 | -0.29 | -0.10 | 1.0600 | 1.6600 | 4.53 | 0.36 |
| 2021-12 | 18.52 | 23.34 | 10.97 | 24.4400 | 2.5100 | 3.75 | 0.47 |
| 2021-06 | -18.63 | -2.49 | -0.54 | 0.6400 | 1.0100 | 4.27 | 0.22 |
| 2021-03 | -18.03 | 7.33 | 0.71 | 3.7600 | 0.5300 | 3.77 | 0.10 |
| 2020-12 | 23.69 | 24.72 | 12.58 | 55.7300 | 2.4200 | 4.15 | 0.51 |
| 2020-09 | 16.83 | 17.12 | 7.11 | 38.0000 | 1.7100 | 6.29 | 0.42 |
| 2020-06 | 14.94 | 19.52 | 5.82 | 34.6300 | 1.3300 | 5.47 | 0.30 |
| 2020-03 | 4.85 | 19.90 | 2.29 | 17.8600 | 0.7100 | 3.57 | 0.12 |
| 2019-06 | 0.00 | 3.67 | 0.86 | 0.7500 | 2.8800 | 3.40 | 0.24 |
| 2019-09 | -5.77 | -6.24 | -2.74 | -- | 6.0400 | 3.58 | 0.44 |
| 2019-12 | -19.47 | -10.64 | -12.84 | -79.2800 | 11.7500 | 5.30 | 1.21 |
| 2019-03 | -4.08 | -2.77 | -0.32 | -6.6100 | 1.6300 | 1.39 | 0.12 |
| 2018-12 | -84.56 | -122.44 | -59.25 | -153.2200 | 5.4000 | 1.95 | 0.48 |
| 2018-06 | -36.65 | -35.26 | -7.33 | -15.8900 | 1.6500 | 2.00 | 0.21 |
| 2018-09 | -46.27 | -32.73 | -10.20 | -22.1600 | 3.3400 | 1.92 | 0.31 |
| 2017-12 | 0.00 | 0.35 | 0.20 | 1.8100 | 4.7600 | 3.28 | 0.57 |
| 2018-03 | -22.40 | -20.77 | -1.60 | -2.9900 | 0.8200 | 2.09 | 0.08 |
| 2017-09 | 1.35 | 1.54 | 0.51 | 1.0400 | 2.2200 | 3.11 | 0.33 |
| 2017-06 | 1.36 | 1.63 | 0.43 | 0.7600 | 2.0700 | 3.42 | 0.26 |
| 2016-12 | 5.18 | 3.22 | 1.84 | 2.3900 | 3.6800 | 2.53 | 0.57 |
| 2017-03 | -13.54 | -11.95 | -0.83 | -2.0000 | 0.4600 | 1.60 | 0.07 |
| 2016-06 | 8.92 | 9.07 | 2.50 | 4.2000 | 1.7300 | 2.40 | 0.28 |
| 2016-09 | 7.67 | 5.73 | 2.13 | 3.8600 | 1.9500 | 2.28 | 0.37 |
| 2015-12 | 5.15 | 5.87 | 3.48 | 7.1800 | 4.1400 | 2.83 | 0.59 |
| 2016-03 | 8.40 | 8.78 | 1.03 | 1.7600 | 0.9100 | 1.92 | 0.12 |
| 2015-03 | -19.91 | -15.29 | -1.12 | -2.9000 | 0.4400 | 1.75 | 0.07 |
| 2015-09 | 1.14 | 2.74 | 0.89 | 2.3600 | 1.8300 | 2.32 | 0.33 |
| 2015-06 | -1.79 | 0.34 | 0.08 | 0.1700 | 1.3700 | 2.63 | 0.23 |
| 2014-09 | -6.01 | -5.15 | -1.43 | -4.0300 | 1.5700 | 6.45 | 0.28 |
| 2014-12 | 1.82 | 2.37 | 1.23 | 3.1600 | 4.4500 | 4.62 | 0.52 |
| 2014-06 | -2.64 | -2.95 | -0.67 | -1.8700 | 1.7100 | 6.05 | 0.23 |
| 2014-03 | -6.65 | -5.76 | -0.62 | -1.5700 | 0.9000 | 6.36 | 0.11 |
| 2013-12 | -0.45 | 3.66 | 1.39 | 3.5500 | 3.8900 | 6.00 | 0.38 |
| 2013-09 | -1.88 | 4.03 | 1.13 | 2.7700 | 2.9400 | 4.75 | 0.28 |
| 2013-03 | -10.20 | 4.15 | 0.36 | 0.9400 | 0.9800 | 4.77 | 0.09 |
| 2013-06 | -4.06 | 5.78 | 1.03 | 2.5700 | 1.7600 | 4.70 | 0.18 |
| 2012-09 | -10.00 | -13.19 | -4.26 | -9.3400 | 2.5500 | 3.29 | 0.32 |
| 2012-12 | -29.04 | -28.30 | -11.43 | -27.3100 | 3.3600 | 4.02 | 0.40 |
| 2012-06 | -22.02 | -31.65 | -5.43 | -11.9700 | 1.5100 | 3.16 | 0.17 |
| 2012-03 | 5.53 | 6.87 | 0.46 | 0.3900 | 0.5000 | 2.17 | 0.07 |
| 2011-09 | 4.29 | 7.00 | 3.39 | 5.9400 | 3.6900 | 4.68 | 0.48 |
| 2011-12 | -5.78 | 1.87 | 1.02 | 2.2100 | 5.0500 | 5.18 | 0.55 |
| 2011-06 | 11.30 | 12.66 | 4.68 | 7.6500 | 3.0000 | 5.22 | 0.37 |
| 2011-03 | 13.17 | 14.01 | 2.65 | 3.7200 | 1.3300 | 5.46 | 0.19 |
| 2010-09 | 12.29 | 10.67 | 6.07 | -- | 7.9100 | 5.64 | 0.57 |
| 2010-12 | 9.70 | 12.45 | 10.32 | 22.6400 | 8.0900 | 6.45 | 0.83 |
| 2010-06 | 8.39 | 9.15 | 4.70 | 11.3700 | 4.4600 | 5.18 | 0.51 |
| 2010-03 | 2.12 | 2.14 | -- | 1.0100 | -- | -- | -- |
| 2009-12 | 11.21 | 10.82 | 5.74 | 19.0400 | 3.2900 | 4.20 | 0.53 |
| 2009-09 | 11.71 | 11.69 | -- | -- | -- | -- | -- |
| 2008-12 | 7.09 | 7.04 | 4.76 | 21.1200 | 4.6500 | 20.24 | 0.68 |
| 2007-12 | 2.96 | 3.22 | 1.96 | 14.9100 | 2.1200 | 20.33 | 0.61 |
| 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 | 16.70 | 83.30 | 6.1700 | 5.0100 |
| 2024-09 | 19.88 | 80.22 | 5.1900 | 4.1400 |
| 2024-12 | 17.62 | 82.38 | 5.7900 | 4.7100 |
| 2024-03 | 18.57 | 81.43 | 5.6900 | 4.8900 |
| 2024-06 | 18.86 | 81.14 | 5.5200 | 4.5900 |
| 2023-12 | 34.86 | 65.22 | 2.7500 | 2.4000 |
| 2023-09 | 30.14 | 69.86 | 3.2500 | 2.8600 |
| 2023-06 | 31.43 | 68.57 | 2.5100 | 2.0600 |
| 2023-03 | 21.71 | 78.19 | 4.7200 | 3.9200 |
| 2022-09 | 34.18 | 65.99 | 2.6400 | 1.7800 |
| 2022-12 | 32.63 | 67.37 | 2.8100 | 2.0900 |
| 2022-03 | 35.33 | 64.83 | 3.2100 | 2.6600 |
| 2022-06 | 32.30 | 67.70 | 3.4500 | 2.6100 |
| 2021-09 | 43.75 | 56.25 | 2.6800 | 2.0400 |
| 2021-12 | 34.97 | 64.87 | 3.2200 | 2.7200 |
| 2021-06 | 42.98 | 57.02 | 2.8800 | 2.0500 |
| 2021-03 | 48.11 | 52.08 | 2.2300 | 1.6800 |
| 2020-12 | 51.95 | 48.05 | 2.0400 | 1.6000 |
| 2020-09 | 60.70 | 39.30 | 1.7400 | 1.3100 |
| 2020-06 | 63.76 | 36.24 | 1.5500 | 1.1700 |
| 2020-03 | 69.57 | 30.26 | 1.3700 | 1.1300 |
| 2019-06 | 90.99 | 9.01 | 0.8900 | 0.6700 |
| 2019-09 | 94.06 | 5.96 | 0.8600 | 0.6600 |
| 2019-12 | 75.22 | 24.78 | 1.2200 | 1.0300 |
| 2019-03 | 84.94 | 15.06 | 1.0800 | 0.9200 |
| 2018-12 | 73.92 | 26.08 | 1.1300 | 1.0200 |
| 2018-06 | 53.58 | 46.42 | 0.9600 | 0.6900 |
| 2018-09 | 53.72 | 46.28 | 1.2400 | 1.0800 |
| 2017-12 | 51.30 | 48.70 | 1.0400 | 0.8200 |
| 2018-03 | 49.06 | 50.94 | 1.0600 | 0.7400 |
| 2017-09 | 55.17 | 44.83 | 1.0400 | 0.6600 |
| 2017-06 | 53.03 | 46.97 | 1.0300 | 0.7300 |
| 2016-12 | 53.60 | 46.40 | 1.0000 | 0.6700 |
| 2017-03 | 54.03 | 45.97 | 0.9900 | 0.6000 |
| 2016-06 | 55.51 | 44.49 | 0.9600 | 0.6300 |
| 2016-09 | 56.26 | 43.74 | 0.9800 | 0.5300 |
| 2015-12 | 58.88 | 41.12 | 0.9000 | 0.6500 |
| 2016-03 | 57.78 | 42.25 | 0.9200 | 0.6500 |
| 2015-03 | 61.79 | 38.21 | 0.8500 | 0.4900 |
| 2015-09 | 62.56 | 37.44 | 0.9000 | 0.5500 |
| 2015-06 | 62.76 | 37.24 | 0.8700 | 0.5100 |
| 2014-09 | 63.84 | 36.16 | 0.9500 | 0.3600 |
| 2014-12 | 62.68 | 37.29 | 0.8400 | 0.5700 |
| 2014-06 | 61.60 | 38.40 | 0.9000 | 0.4800 |
| 2014-03 | 61.29 | 38.71 | 0.9000 | 0.5500 |
| 2013-12 | 60.59 | 39.41 | 0.8100 | 0.5400 |
| 2013-09 | 59.64 | 40.36 | 0.6800 | 0.4700 |
| 2013-03 | 60.85 | 39.15 | 0.8200 | 0.6000 |
| 2013-06 | 60.11 | 39.89 | 0.8000 | 0.5600 |
| 2012-09 | 61.25 | 38.75 | 1.1700 | 0.7300 |
| 2012-12 | 62.89 | 37.11 | 0.7400 | 0.5400 |
| 2012-06 | 63.13 | 36.87 | 0.9600 | 0.5900 |
| 2012-03 | 57.85 | 42.15 | 0.9000 | 0.4800 |
| 2011-09 | 56.01 | 43.99 | 1.0700 | 0.6200 |
| 2011-12 | 58.03 | 41.97 | 0.8700 | 0.5100 |
| 2011-06 | 53.14 | 46.86 | 1.1500 | 0.7300 |
| 2011-03 | 39.94 | 60.06 | 1.6100 | 0.8900 |
| 2010-09 | 45.34 | 54.66 | 1.9000 | 1.2100 |
| 2010-12 | 40.98 | 59.02 | 1.6700 | 0.9800 |
| 2010-06 | 65.43 | 34.57 | 1.1800 | 0.7700 |
| 2010-03 | -- | -- | -- | -- |
| 2009-12 | 67.78 | 32.22 | 1.1500 | 0.7300 |
| 2009-09 | -- | -- | -- | -- |
| 2008-12 | 74.45 | 25.55 | 1.3300 | 0.6600 |
| 2007-12 | 81.44 | 18.56 | 1.1600 | 0.1800 |
| 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 | 74057300.0000 | 4519800.0000 | 7895500.0000 | -3383100.0000 |
| 2024-09 | 224000000.0000 | 21381700.0000 | 24803100.0000 | -12374100.0000 |
| 2024-12 | 321000000.0000 | 27736500.0000 | 33105700.0000 | -194100.0000 |
| 2024-03 | 83466300.0000 | 6995700.0000 | 9441900.0000 | -4999100.0000 |
| 2024-06 | 157000000.0000 | 15205300.0000 | 17025700.0000 | 294600.0000 |
| 2023-12 | 315000000.0000 | 41088600.0000 | 45785100.0000 | 3086500.0000 |
| 2023-09 | 205000000.0000 | 30353400.0000 | 28132900.0000 | -7095000.0000 |
| 2023-06 | 168000000.0000 | 21322700.0000 | 17919400.0000 | -121100.0000 |
| 2023-03 | 80128300.0000 | 11098000.0000 | 9272200.0000 | -1209000.0000 |
| 2022-09 | 231000000.0000 | 42097600.0000 | 23666900.0000 | -6489700.0000 |
| 2022-12 | 331000000.0000 | 52461000.0000 | 31486200.0000 | -784200.0000 |
| 2022-03 | 71815400.0000 | 14724500.0000 | 8164600.0000 | -1413400.0000 |
| 2022-06 | 159000000.0000 | 31102000.0000 | 15992000.0000 | -910500.0000 |
| 2021-09 | 188000000.0000 | 43031000.0000 | 21636800.0000 | -4391800.0000 |
| 2021-12 | 242000000.0000 | 54022700.0000 | 29455600.0000 | 265800.0000 |
| 2021-06 | 121000000.0000 | 27492700.0000 | 14796200.0000 | 140100.0000 |
| 2021-03 | 60198900.0000 | 12217000.0000 | 7347300.0000 | -1283800.0000 |
| 2020-12 | 219000000.0000 | 43799000.0000 | 27422100.0000 | 3480600.0000 |
| 2020-09 | 168000000.0000 | 33247900.0000 | 21081400.0000 | -10200.0000 |
| 2020-06 | 131000000.0000 | 21225300.0000 | 13947100.0000 | 1427200.0000 |
| 2020-03 | 66576100.0000 | 2763900.0000 | 8192700.0000 | 423800.0000 |
| 2019-06 | 381000000.0000 | 8287300.0000 | 46923700.0000 | 19288900.0000 |
| 2019-09 | 697000000.0000 | 12926100.0000 | 73111100.0000 | 27130300.0000 |
| 2019-12 | 1000000000.0000 | 21368900.0000 | 105000000.0000 | 30324000.0000 |
| 2019-03 | 153000000.0000 | 2453300.0000 | 24170200.0000 | 30372600.0000 |
| 2018-12 | 1661000000.0000 | 26734900.0000 | 145000000.0000 | 34133400.0000 |
| 2018-06 | 686000000.0000 | 7826200.0000 | 78316100.0000 | 32910100.0000 |
| 2018-09 | 1059000000.0000 | 12865500.0000 | 118000000.0000 | 23683200.0000 |
| 2017-12 | 1530000000.0000 | 20917400.0000 | 124000000.0000 | 45157200.0000 |
| 2018-03 | 235000000.0000 | 2784800.0000 | 25626800.0000 | 15393800.0000 |
| 2017-09 | 953000000.0000 | 17712000.0000 | 90846700.0000 | -3162100.0000 |
| 2017-06 | 723000000.0000 | 10004800.0000 | 64435600.0000 | 22566300.0000 |
| 2016-12 | 1520000000.0000 | 31239900.0000 | 136000000.0000 | 55359600.0000 |
| 2017-03 | 218000000.0000 | 5214700.0000 | 31253700.0000 | 8400400.0000 |
| 2016-06 | 745000000.0000 | 13649800.0000 | 64908400.0000 | 27142100.0000 |
| 2016-09 | 1035000000.0000 | 19684400.0000 | 98431300.0000 | 17337100.0000 |
| 2015-12 | 1730000000.0000 | 37296300.0000 | 133000000.0000 | 78803600.0000 |
| 2016-03 | 327000000.0000 | 5142000.0000 | 31279100.0000 | -5374400.0000 |
| 2015-03 | 271000000.0000 | 4823600.0000 | 31983000.0000 | 47790900.0000 |
| 2015-09 | 1040000000.0000 | 30008800.0000 | 96744700.0000 | 60307500.0000 |
| 2015-06 | 739000000.0000 | 18941000.0000 | 65838200.0000 | 57533200.0000 |
| 2014-09 | 917000000.0000 | 25204500.0000 | 94205500.0000 | 56724600.0000 |
| 2014-12 | 1614000000.0000 | 39131600.0000 | 131000000.0000 | 91162300.0000 |
| 2014-06 | 701000000.0000 | 18986900.0000 | 57406900.0000 | 49152600.0000 |
| 2014-03 | 337000000.0000 | 8755300.0000 | 30959200.0000 | 26347700.0000 |
| 2013-12 | 1128000000.0000 | 42699900.0000 | 111000000.0000 | 97642500.0000 |
| 2013-09 | 814000000.0000 | 28530800.0000 | 86460100.0000 | 78672500.0000 |
| 2013-03 | 281000000.0000 | 6918300.0000 | 25429200.0000 | 39943600.0000 |
| 2013-06 | 538000000.0000 | 19075400.0000 | 55800500.0000 | 65782900.0000 |
| 2012-09 | 1243000000.0000 | 53634500.0000 | 66716100.0000 | 68481600.0000 |
| 2012-12 | 1582000000.0000 | 81776100.0000 | 110000000.0000 | 104000000.0000 |
| 2012-06 | 748000000.0000 | 38327000.0000 | 41590700.0000 | 70364500.0000 |
| 2012-03 | 222000000.0000 | 12243400.0000 | 20455400.0000 | -13605700.0000 |
| 2011-09 | 1628000000.0000 | 64949300.0000 | 69979800.0000 | 79517300.0000 |
| 2011-12 | 2051000000.0000 | 82666300.0000 | 103000000.0000 | 179000000.0000 |
| 2011-06 | 1107000000.0000 | 37511400.0000 | 49553600.0000 | 4252900.0000 |
| 2011-03 | 468000000.0000 | 16125600.0000 | 14072200.0000 | -3523900.0000 |
| 2010-09 | 1463000000.0000 | 33454500.0000 | 28853100.0000 | 125000000.0000 |
| 2010-12 | 2103000000.0000 | 66106200.0000 | 50102100.0000 | 145000000.0000 |
| 2010-06 | 939000000.0000 | 24800500.0000 | 16921300.0000 | 133000000.0000 |
| 2010-03 | 416000000.0000 | 8644000.0000 | 6086800.0000 | 42432400.0000 |
| 2009-12 | 903000000.0000 | 17918300.0000 | 22504500.0000 | 51734200.0000 |
| 2009-09 | 543000000.0000 | 9425500.0000 | 14461700.0000 | 14577700.0000 |
| 2008-12 | 1009000000.0000 | 5538900.0000 | 15232600.0000 | 67721500.0000 |
| 2007-12 | 328000000.0000 | 3870300.0000 | 6867400.0000 | 19860700.0000 |
| 2025-06 | -- | 9146400.0000 | -- | -708700.0000 |