中商官网
研究报告
长盈精密（300115）
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 | 4395000000.0000 | 11.55 | 215000000.0000 | -34.25 | 215000000.0000 | -34.25 | 192000000.0000 | -40.74 |
| 2024-12-31 | 16934000000.0000 | 23.41 | 947000000.0000 | 491.88 | 948000000.0000 | 523.68 | 840000000.0000 | 456.29 |
| 2024-09-30 | 12097000000.0000 | 23.55 | 670000000.0000 | 1117.68 | 668000000.0000 | 1136.87 | 639000000.0000 | 1111.57 |
| 2024-06-30 | 7692000000.0000 | 30.15 | 482000000.0000 | -604.53 | 481000000.0000 | -600.74 | 464000000.0000 | -568.81 |
| 2024-03-31 | 3940000000.0000 | 30.94 | 327000000.0000 | -659.77 | 327000000.0000 | -657.00 | 324000000.0000 | -604.01 |
| 2023-12-31 | 13722000000.0000 | -9.74 | 160000000.0000 | 652.14 | 152000000.0000 | 689.81 | 151000000.0000 | 120.97 |
| 2023-09-30 | 9791000000.0000 | -11.10 | 55022600.0000 | -142.65 | 54007400.0000 | -141.23 | 52741500.0000 | -152.75 |
| 2023-06-30 | 5910000000.0000 | -16.51 | -95535200.0000 | -65.88 | -96058200.0000 | -65.82 | -98973500.0000 | -62.37 |
| 2023-03-31 | 3009000000.0000 | -16.58 | -58416400.0000 | -69.57 | -58707100.0000 | -69.58 | -64284500.0000 | -65.99 |
| 2022-12-31 | 15203000000.0000 | 37.62 | 21272700.0000 | -102.95 | 19245200.0000 | -102.67 | 68334400.0000 | -110.28 |
| 2022-09-30 | 11013000000.0000 | 49.51 | -129000000.0000 | -175.44 | -131000000.0000 | -177.06 | -99975500.0000 | -183.31 |
| 2022-03-31 | 3607000000.0000 | 60.38 | -192000000.0000 | -227.15 | -193000000.0000 | -228.67 | -189000000.0000 | -245.38 |
| 2022-06-30 | 7079000000.0000 | 56.55 | -280000000.0000 | -216.18 | -281000000.0000 | -217.08 | -263000000.0000 | -225.84 |
| 2021-12-31 | 11047000000.0000 | 12.75 | -722000000.0000 | -206.65 | -722000000.0000 | -206.96 | -665000000.0000 | -210.28 |
| 2021-09-30 | 7366000000.0000 | 9.19 | 171000000.0000 | -64.15 | 170000000.0000 | -64.14 | 120000000.0000 | -71.63 |
| 2021-06-30 | 4522000000.0000 | 12.88 | 241000000.0000 | -9.74 | 240000000.0000 | -9.43 | 209000000.0000 | -9.52 |
| 2021-03-31 | 2249000000.0000 | 28.15 | 151000000.0000 | 59.67 | 150000000.0000 | 60.65 | 130000000.0000 | 49.97 |
| 2020-12-31 | 9798000000.0000 | 13.21 | 677000000.0000 | -757.28 | 675000000.0000 | 260.96 | 603000000.0000 | 406.72 |
| 2020-06-30 | 4006000000.0000 | 1.19 | 267000000.0000 | 67.92 | 265000000.0000 | 66.67 | 231000000.0000 | 77.69 |
| 2020-09-30 | 6746000000.0000 | 9.07 | 477000000.0000 | 90.04 | 474000000.0000 | 89.60 | 423000000.0000 | 98.59 |
| 2019-12-31 | 8655000000.0000 | 0.34 | -103000000.0000 | 751.52 | 187000000.0000 | 355.34 | 119000000.0000 | 1245.91 |
| 2020-03-31 | 1755000000.0000 | 0.57 | 94568600.0000 | 85.58 | 93370200.0000 | 83.90 | 86681400.0000 | 106.05 |
| 2019-06-30 | 3959000000.0000 | 9.24 | 159000000.0000 | 135.49 | 159000000.0000 | 118.59 | 130000000.0000 | 121.80 |
| 2019-09-30 | 6185000000.0000 | 2.78 | 251000000.0000 | 61.94 | 250000000.0000 | 57.23 | 213000000.0000 | 47.92 |
| 2018-12-31 | 8626000000.0000 | 2.30 | -12096000.0000 | -101.84 | 41068500.0000 | -93.75 | 8841600.0000 | -98.50 |
| 2019-03-31 | 1745000000.0000 | 6.08 | 50957900.0000 | 87.46 | 50771700.0000 | 91.03 | 42068800.0000 | 166.79 |
| 2018-09-30 | 6018000000.0000 | 1.06 | 155000000.0000 | -74.38 | 159000000.0000 | -73.68 | 144000000.0000 | -73.53 |
| 2018-06-30 | 3624000000.0000 | -1.97 | 67518800.0000 | -83.69 | 72739400.0000 | -82.47 | 58611300.0000 | -83.81 |
| 2017-12-31 | 8432000000.0000 | 37.80 | 658000000.0000 | -10.48 | 657000000.0000 | -17.36 | 589000000.0000 | -15.86 |
| 2018-03-31 | 1645000000.0000 | -12.64 | 27183500.0000 | -88.90 | 26578100.0000 | -89.20 | 15768700.0000 | -92.42 |
| 2017-06-30 | 3697000000.0000 | 36.98 | 414000000.0000 | 14.36 | 415000000.0000 | 10.96 | 362000000.0000 | 9.04 |
| 2017-09-30 | 5955000000.0000 | 42.94 | 605000000.0000 | 12.87 | 604000000.0000 | 7.66 | 544000000.0000 | 9.68 |
| 2017-03-31 | 1883000000.0000 | 55.23 | 245000000.0000 | 57.05 | 246000000.0000 | 55.70 | 208000000.0000 | 49.64 |
| 2016-09-30 | 4166000000.0000 | 51.88 | 536000000.0000 | 36.73 | 561000000.0000 | 40.95 | 496000000.0000 | 53.56 |
| 2016-12-31 | 6119000000.0000 | 57.34 | 735000000.0000 | 48.19 | 795000000.0000 | 54.67 | 700000000.0000 | 54.19 |
| 2016-06-30 | 2699000000.0000 | 50.61 | 362000000.0000 | 36.60 | 374000000.0000 | 38.01 | 332000000.0000 | 52.29 |
| 2016-03-31 | 1213000000.0000 | 45.44 | 156000000.0000 | 43.12 | 158000000.0000 | 38.60 | 139000000.0000 | 51.01 |
| 2015-12-31 | 3889000000.0000 | 67.63 | 496000000.0000 | 51.68 | 514000000.0000 | 48.55 | 454000000.0000 | 56.55 |
| 2015-09-30 | 2743000000.0000 | 84.96 | 392000000.0000 | 71.18 | 398000000.0000 | 64.46 | 323000000.0000 | 60.70 |
| 2015-06-30 | 1792000000.0000 | 94.99 | 265000000.0000 | 85.31 | 271000000.0000 | 78.29 | 218000000.0000 | 71.65 |
| 2015-03-31 | 834000000.0000 | 104.91 | 109000000.0000 | 62.47 | 114000000.0000 | 59.41 | 92044900.0000 | 50.96 |
| 2014-12-31 | 2320000000.0000 | 34.41 | 327000000.0000 | 28.24 | 346000000.0000 | 31.56 | 290000000.0000 | 27.75 |
| 2014-09-30 | 1483000000.0000 | 22.97 | 229000000.0000 | 34.71 | 242000000.0000 | 35.96 | 201000000.0000 | 29.68 |
| 2014-03-31 | 407000000.0000 | 20.06 | 67090300.0000 | 29.76 | 71512300.0000 | 37.18 | 60974000.0000 | 34.48 |
| 2014-06-30 | 919000000.0000 | 20.60 | 143000000.0000 | 34.91 | 152000000.0000 | 39.45 | 127000000.0000 | 33.87 |
| 2013-09-30 | 1206000000.0000 | 49.63 | 170000000.0000 | 9.68 | 178000000.0000 | 7.88 | 155000000.0000 | 9.15 |
| 2013-12-31 | 1726000000.0000 | 41.24 | 255000000.0000 | 20.28 | 263000000.0000 | 18.47 | 227000000.0000 | 18.85 |
| 2013-06-30 | 762000000.0000 | 60.08 | 106000000.0000 | 12.97 | 109000000.0000 | 13.80 | 94864700.0000 | 13.41 |
| 2012-12-31 | 1222000000.0000 | 56.07 | 212000000.0000 | 19.10 | 222000000.0000 | 21.31 | 191000000.0000 | 20.13 |
| 2013-03-31 | 339000000.0000 | 44.26 | 51704500.0000 | 5.28 | 52128600.0000 | 6.16 | 45339800.0000 | 6.43 |
| 2012-09-30 | 806000000.0000 | 40.42 | 155000000.0000 | 13.14 | 165000000.0000 | 18.71 | 142000000.0000 | 17.36 |
| 2012-06-30 | 476000000.0000 | 31.86 | 93827800.0000 | 19.88 | 95782300.0000 | 20.86 | 83644600.0000 | 21.35 |
| 2011-12-31 | 783000000.0000 | 64.50 | 178000000.0000 | 72.82 | 183000000.0000 | 74.29 | 159000000.0000 | 75.18 |
| 2012-03-31 | 235000000.0000 | 46.88 | 49110200.0000 | 39.01 | 49105000.0000 | 39.65 | 42599400.0000 | 40.09 |
| 2011-06-30 | 361000000.0000 | 64.84 | 78267700.0000 | 50.33 | 79253600.0000 | 51.80 | 68929500.0000 | 52.44 |
| 2011-09-30 | 574000000.0000 | 60.78 | 137000000.0000 | 78.76 | 139000000.0000 | 81.09 | 121000000.0000 | 80.37 |
| 2011-03-31 | 160000000.0000 | 72.74 | 35328800.0000 | 75.56 | 35163600.0000 | 74.51 | 30408100.0000 | 73.81 |
| 2010-12-31 | 476000000.0000 | 72.46 | 103000000.0000 | 68.10 | 105000000.0000 | 65.95 | 90761600.0000 | 67.36 |
| 2010-06-30 | 219000000.0000 | -- | 52063700.0000 | -- | 52210100.0000 | -- | 45217900.0000 | -- |
| 2010-09-30 | 357000000.0000 | 94.02 | 76637100.0000 | 90.34 | 76757900.0000 | 86.47 | 67085100.0000 | 88.50 |
| 2009-12-31 | 276000000.0000 | 13.11 | 61272700.0000 | 18.91 | 63271500.0000 | 18.97 | 54232300.0000 | 18.71 |
| 2010-03-31 | 92625000.0000 | -- | 20123000.0000 | -- | 20150400.0000 | -- | 17495100.0000 | -- |
| 2008-12-31 | 244000000.0000 | 34.07 | 51528300.0000 | 27.54 | 53183200.0000 | 30.67 | 45685000.0000 | 20.68 |
| 2007-12-31 | 182000000.0000 | -- | 40401400.0000 | -- | 40699200.0000 | -- | 37857200.0000 | -- |
| 2009-09-30 | 184000000.0000 | -- | 40263200.0000 | -- | 41163200.0000 | -- | 35589700.0000 | -- |
| 2025-06-30 | 8640000000.0000 | 12.32 | 378000000.0000 | -21.58 | 379000000.0000 | -21.21 | 341000000.0000 | -26.51 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | -- | -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 | 4.32 | 4.89 | 1.02 | 2.1700 | 1.0000 | 5.85 | 0.21 |
| 2024-12 | 3.41 | 5.60 | 4.70 | 11.0400 | 3.8300 | 5.59 | 0.84 |
| 2024-09 | 2.84 | 5.52 | 3.31 | 8.8700 | 2.8300 | 5.53 | 0.60 |
| 2024-06 | 2.37 | 6.25 | 2.38 | 6.9500 | 1.8400 | 5.54 | 0.38 |
| 2024-03 | 1.93 | 8.30 | 1.73 | 5.1900 | 0.9800 | 5.64 | 0.21 |
| 2023-12 | 0.20 | 1.11 | 0.82 | 1.4900 | 3.1100 | 4.56 | 0.74 |
| 2023-09 | -0.18 | 0.55 | 0.29 | 0.0300 | 2.2800 | 4.39 | 0.53 |
| 2023-06 | -2.40 | -1.63 | -0.55 | -2.3500 | 1.4000 | 4.38 | 0.34 |
| 2023-03 | -2.36 | -1.95 | -0.34 | -1.4400 | 0.7300 | 4.54 | 0.17 |
| 2022-12 | 0.01 | 0.13 | 0.11 | 0.7500 | 3.2100 | 5.22 | 0.86 |
| 2022-09 | -1.09 | -1.19 | -0.74 | -2.0000 | 2.3100 | 4.88 | 0.62 |
| 2022-03 | -6.24 | -5.35 | -1.13 | -3.5000 | 0.7400 | 5.34 | 0.21 |
| 2022-06 | -3.79 | -3.97 | -1.61 | -4.8500 | 1.4700 | 5.35 | 0.40 |
| 2021-12 | -8.25 | -6.54 | -4.25 | -9.5300 | 2.5000 | 4.43 | 0.65 |
| 2021-09 | 0.34 | 2.31 | 1.00 | 2.3300 | 1.4400 | 4.75 | 0.43 |
| 2021-06 | 2.54 | 5.31 | 1.50 | 3.4700 | 0.9000 | 4.41 | 0.28 |
| 2021-03 | 5.78 | 6.67 | 0.99 | 2.0300 | 0.4800 | 4.31 | 0.15 |
| 2020-12 | 5.58 | 6.89 | 4.96 | 12.6500 | 2.6300 | 5.01 | 0.72 |
| 2020-06 | 5.14 | 6.62 | 2.63 | 5.2300 | 1.2400 | 5.06 | 0.40 |
| 2020-09 | 5.84 | 7.03 | 4.10 | 9.2000 | 1.7900 | 4.83 | 0.58 |
| 2019-12 | -2.00 | 2.16 | 1.94 | 1.9700 | 3.0700 | 5.50 | 0.90 |
| 2020-03 | 3.65 | 5.32 | 0.96 | 1.9300 | 0.5900 | 5.39 | 0.18 |
| 2019-06 | 3.16 | 4.02 | 1.62 | 2.7400 | 1.3800 | 5.47 | 0.40 |
| 2019-09 | 3.36 | 4.04 | 2.53 | 4.3000 | 2.1000 | 5.30 | 0.63 |
| 2018-12 | -0.83 | 0.48 | 0.42 | 0.8700 | 3.2800 | 5.54 | 0.88 |
| 2019-03 | 2.46 | 2.91 | 0.52 | 0.9900 | 0.5900 | 4.71 | 0.18 |
| 2018-09 | 1.89 | 2.64 | 1.51 | 3.9300 | 2.0100 | 5.06 | 0.57 |
| 2018-06 | 1.05 | 2.01 | 0.74 | 2.0400 | 1.2800 | 4.83 | 0.37 |
| 2017-12 | 7.00 | 7.79 | 6.52 | 13.6900 | 3.0600 | 5.81 | 0.84 |
| 2018-03 | 1.09 | 1.62 | 0.26 | 0.6800 | 0.5900 | 4.58 | 0.16 |
| 2017-06 | 10.63 | 11.23 | 4.87 | 8.6200 | 1.3400 | 5.70 | 0.43 |
| 2017-09 | 9.19 | 10.14 | 6.20 | 12.9700 | 1.9900 | 6.14 | 0.61 |
| 2017-03 | 12.21 | 13.06 | 3.14 | 4.9600 | 0.7200 | 6.14 | 0.24 |
| 2016-09 | 12.87 | 13.47 | 8.02 | 13.1300 | 2.5000 | 5.16 | 0.60 |
| 2016-12 | 12.11 | 12.99 | 9.72 | 18.7600 | 2.9800 | 5.50 | 0.75 |
| 2016-06 | 13.41 | 13.86 | 5.84 | 9.4900 | 1.8500 | 5.20 | 0.42 |
| 2016-03 | 12.86 | 13.03 | 2.99 | 4.0600 | 1.0200 | 5.22 | 0.23 |
| 2015-12 | 12.70 | 13.22 | 10.11 | 15.6200 | 3.2600 | 4.52 | 0.76 |
| 2015-09 | 14.18 | 14.51 | 8.30 | 11.6500 | 2.3700 | 4.56 | 0.57 |
| 2015-06 | 14.68 | 15.12 | 5.62 | 10.4000 | 1.4700 | 3.95 | 0.37 |
| 2015-03 | 13.07 | 13.67 | 2.29 | 4.5900 | 0.6900 | 4.18 | 0.17 |
| 2014-12 | 14.09 | 14.91 | 8.85 | 15.8500 | 2.5100 | 4.01 | 0.59 |
| 2014-09 | 15.37 | 16.32 | 7.67 | 11.1400 | 1.8100 | 4.27 | 0.47 |
| 2014-03 | 16.46 | 17.57 | 2.97 | 3.4600 | 0.6500 | 4.35 | 0.17 |
| 2014-06 | 15.56 | 16.54 | 5.72 | 7.1300 | 1.3700 | 4.32 | 0.35 |
| 2013-09 | 14.10 | 14.76 | 8.30 | 9.7500 | 2.7400 | 4.92 | 0.56 |
| 2013-12 | 14.77 | 15.24 | 11.23 | 13.9700 | 3.3300 | 5.09 | 0.74 |
| 2013-06 | 13.91 | 14.30 | 5.34 | 5.9000 | 1.6900 | 4.80 | 0.37 |
| 2012-12 | 17.27 | 18.17 | 11.03 | 13.3500 | 3.0200 | 5.48 | 0.61 |
| 2013-03 | 15.34 | 15.38 | 2.63 | 2.9700 | 0.7400 | 5.03 | 0.17 |
| 2012-09 | 19.23 | 20.47 | 8.98 | 10.1000 | 2.0400 | 5.21 | 0.44 |
| 2012-06 | 19.54 | 20.12 | 6.14 | 6.1500 | 1.3600 | 5.68 | 0.30 |
| 2011-12 | 22.73 | 23.37 | 12.07 | 12.6300 | 2.5000 | 6.17 | 0.52 |
| 2012-03 | 20.85 | 20.90 | 3.19 | 3.1700 | 0.6900 | 5.93 | 0.15 |
| 2011-06 | 21.61 | 21.95 | 5.69 | 5.6000 | 1.3500 | 5.68 | 0.26 |
| 2011-09 | 23.87 | 24.22 | 9.50 | 9.7100 | 2.0400 | 5.47 | 0.39 |
| 2011-03 | 21.88 | 21.98 | 2.64 | 2.4800 | 0.6200 | 5.25 | 0.12 |
| 2010-12 | 21.64 | 22.06 | 7.82 | 15.1200 | 2.4600 | 5.47 | 0.35 |
| 2010-06 | 23.74 | 23.84 | 11.53 | 15.4100 | 1.4900 | 4.93 | 0.48 |
| 2010-09 | 21.57 | 21.50 | 5.74 | -- | 2.2600 | 4.96 | 0.27 |
| 2009-12 | 22.10 | 22.92 | 15.43 | 26.9800 | 2.8800 | 4.56 | 0.67 |
| 2010-03 | 21.73 | 21.75 | -- | 6.2600 | -- | -- | -- |
| 2008-12 | 20.90 | 21.80 | 21.53 | 29.8500 | 3.9900 | 4.29 | 0.99 |
| 2007-12 | 22.53 | 22.36 | 18.50 | 87.7200 | 3.0800 | 2.96 | 0.83 |
| 2009-09 | 21.74 | 22.37 | -- | -- | -- | -- | -- |
| 2025-06 | 3.72 | 4.39 | 1.81 | 3.7900 | 1.9600 | 5.69 | 0.41 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 59.54 | 40.46 | 1.1300 | 0.7300 |
| 2024-12 | 58.72 | 41.28 | 1.0400 | 0.6100 |
| 2024-09 | 59.97 | 40.03 | 1.0800 | 0.7100 |
| 2024-06 | 60.98 | 39.02 | 1.1000 | 0.7400 |
| 2024-03 | 66.05 | 33.95 | 1.0300 | 0.6800 |
| 2023-12 | 66.98 | 33.01 | 1.0100 | 0.6100 |
| 2023-09 | 67.15 | 32.85 | 1.0300 | 0.6400 |
| 2023-06 | 66.25 | 33.75 | 0.9800 | 0.5800 |
| 2023-03 | 66.07 | 33.93 | 1.0200 | 0.6200 |
| 2022-12 | 66.37 | 33.62 | 1.0100 | 0.5800 |
| 2022-09 | 67.81 | 32.19 | 0.9700 | 0.5500 |
| 2022-03 | 67.20 | 32.80 | 0.9600 | 0.5000 |
| 2022-06 | 68.13 | 31.87 | 0.9400 | 0.5100 |
| 2021-12 | 65.50 | 34.50 | 0.9600 | 0.4900 |
| 2021-09 | 58.72 | 41.28 | 1.1500 | 0.5500 |
| 2021-06 | 55.92 | 44.08 | 1.2700 | 0.6400 |
| 2021-03 | 53.51 | 46.49 | 1.4500 | 0.8300 |
| 2020-12 | 48.79 | 51.21 | 1.5000 | 0.9300 |
| 2020-06 | 52.98 | 47.02 | 1.1500 | 0.5700 |
| 2020-09 | 56.97 | 43.03 | 1.1900 | 0.5900 |
| 2019-12 | 53.61 | 46.38 | 1.1200 | 0.5800 |
| 2020-03 | 52.90 | 47.10 | 1.1600 | 0.5800 |
| 2019-06 | 53.89 | 46.11 | 1.1000 | 0.5900 |
| 2019-09 | 53.35 | 46.64 | 1.1300 | 0.5700 |
| 2018-12 | 53.56 | 46.45 | 1.1100 | 0.6100 |
| 2019-03 | 54.10 | 45.90 | 1.1100 | 0.5900 |
| 2018-09 | 55.22 | 44.79 | 1.0900 | 0.5500 |
| 2018-06 | 53.19 | 46.81 | 1.1000 | 0.5600 |
| 2017-12 | 53.84 | 46.16 | 1.0900 | 0.6300 |
| 2018-03 | 53.60 | 46.40 | 1.1000 | 0.6000 |
| 2017-06 | 49.17 | 50.85 | 1.1900 | 0.6400 |
| 2017-09 | 52.86 | 47.14 | 1.1500 | 0.6100 |
| 2017-03 | 44.89 | 55.11 | 1.1900 | 0.6500 |
| 2016-09 | 44.91 | 55.09 | 1.3100 | 0.7900 |
| 2016-12 | 48.78 | 51.22 | 1.1300 | 0.5300 |
| 2016-06 | 42.79 | 57.21 | 1.3900 | 0.8800 |
| 2016-03 | 33.72 | 66.28 | 1.7200 | 1.1300 |
| 2015-12 | 33.91 | 66.09 | 1.7900 | 1.1000 |
| 2015-09 | 31.84 | 68.16 | 2.5500 | 1.5900 |
| 2015-06 | 35.29 | 64.73 | 2.2400 | 1.4000 |
| 2015-03 | 38.79 | 61.21 | 2.1900 | 1.5200 |
| 2014-12 | 47.80 | 52.23 | 1.4900 | 0.8100 |
| 2014-09 | 38.30 | 61.70 | 1.4100 | 0.7400 |
| 2014-03 | 24.48 | 75.52 | 2.2000 | 1.3300 |
| 2014-06 | 29.68 | 70.28 | 1.8700 | 1.0800 |
| 2013-09 | 22.76 | 77.29 | 2.2200 | 1.4800 |
| 2013-12 | 24.89 | 75.11 | 2.1200 | 1.3300 |
| 2013-06 | 21.83 | 78.12 | 2.4100 | 1.6200 |
| 2012-12 | 24.09 | 75.91 | 2.2600 | 1.5000 |
| 2013-03 | 20.72 | 79.28 | 2.5800 | 1.7000 |
| 2012-09 | 19.54 | 80.46 | 3.3000 | 2.1200 |
| 2012-06 | 11.15 | 88.85 | 6.1100 | 4.1200 |
| 2011-12 | 12.86 | 87.14 | 6.3300 | 4.6000 |
| 2012-03 | 11.43 | 88.51 | 6.5000 | 4.4900 |
| 2011-06 | 11.57 | 88.43 | 7.5100 | 6.1800 |
| 2011-09 | 12.30 | 87.70 | 6.8100 | 5.5200 |
| 2011-03 | 6.75 | 93.25 | 13.3700 | 11.0000 |
| 2010-12 | 9.61 | 90.32 | 9.4100 | 7.9900 |
| 2010-06 | 30.24 | 69.76 | 2.6000 | 1.7300 |
| 2010-09 | 11.06 | 88.94 | 8.4500 | 7.3200 |
| 2009-12 | 33.90 | 66.10 | 2.5900 | 1.8300 |
| 2010-03 | -- | -- | -- | -- |
| 2008-12 | 28.77 | 71.26 | 2.9600 | 2.2900 |
| 2007-12 | 40.50 | 59.09 | 2.1400 | 1.6100 |
| 2009-09 | -- | -- | -- | -- |
| 2025-06 | 59.04 | 40.96 | 1.0600 | 0.6600 |
| 2025-09 | -- | -- | -- | -- |
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 | 4205000000.0000 | 28182700.0000 | 205000000.0000 | 13513200.0000 |
| 2024-12 | 16356000000.0000 | 137000000.0000 | 855000000.0000 | 105000000.0000 |
| 2024-09 | 11754000000.0000 | 94076800.0000 | 597000000.0000 | 125000000.0000 |
| 2024-06 | 7510000000.0000 | 62417800.0000 | 398000000.0000 | 52955300.0000 |
| 2024-03 | 3864000000.0000 | 32543400.0000 | 190000000.0000 | 21185100.0000 |
| 2023-12 | 13695000000.0000 | 132000000.0000 | 808000000.0000 | 264000000.0000 |
| 2023-09 | 9809000000.0000 | 86815600.0000 | 576000000.0000 | 136000000.0000 |
| 2023-06 | 6052000000.0000 | 52008500.0000 | 378000000.0000 | 84065100.0000 |
| 2023-03 | 3080000000.0000 | 25770400.0000 | 176000000.0000 | 115000000.0000 |
| 2022-12 | 15201000000.0000 | 149000000.0000 | 805000000.0000 | 208000000.0000 |
| 2022-09 | 11133000000.0000 | 88519000.0000 | 615000000.0000 | -90857200.0000 |
| 2022-03 | 3832000000.0000 | 33756400.0000 | 244000000.0000 | 90186100.0000 |
| 2022-06 | 7347000000.0000 | 53926600.0000 | 423000000.0000 | 21848800.0000 |
| 2021-12 | 11958000000.0000 | 188000000.0000 | 822000000.0000 | 288000000.0000 |
| 2021-09 | 7341000000.0000 | 149000000.0000 | 613000000.0000 | 182000000.0000 |
| 2021-06 | 4407000000.0000 | 90995300.0000 | 389000000.0000 | 129000000.0000 |
| 2021-03 | 2119000000.0000 | 42762100.0000 | 184000000.0000 | 39572600.0000 |
| 2020-12 | 9251000000.0000 | 168000000.0000 | 684000000.0000 | 268000000.0000 |
| 2020-06 | 3800000000.0000 | 60784200.0000 | 286000000.0000 | 57906600.0000 |
| 2020-09 | 6352000000.0000 | 125000000.0000 | 472000000.0000 | 163000000.0000 |
| 2019-12 | 8828000000.0000 | 130000000.0000 | 543000000.0000 | 141000000.0000 |
| 2020-03 | 1691000000.0000 | 22966800.0000 | 120000000.0000 | 22781500.0000 |
| 2019-06 | 3834000000.0000 | 55544500.0000 | 228000000.0000 | 85588300.0000 |
| 2019-09 | 5977000000.0000 | 86463000.0000 | 362000000.0000 | 85977100.0000 |
| 2018-12 | 8698000000.0000 | 123000000.0000 | 490000000.0000 | 118000000.0000 |
| 2019-03 | 1702000000.0000 | 28571700.0000 | 94939300.0000 | 57639900.0000 |
| 2018-09 | 5904000000.0000 | 86283100.0000 | 341000000.0000 | 65787400.0000 |
| 2018-06 | 3586000000.0000 | 55234700.0000 | 220000000.0000 | 65878600.0000 |
| 2017-12 | 7842000000.0000 | 103000000.0000 | 420000000.0000 | 118000000.0000 |
| 2018-03 | 1627000000.0000 | 23751600.0000 | 105000000.0000 | 41382800.0000 |
| 2017-06 | 3304000000.0000 | 46606800.0000 | 452000000.0000 | 42140700.0000 |
| 2017-09 | 5408000000.0000 | 67915100.0000 | 287000000.0000 | 74373200.0000 |
| 2017-03 | 1653000000.0000 | 23287200.0000 | 218000000.0000 | 19018700.0000 |
| 2016-09 | 3630000000.0000 | 47002200.0000 | 544000000.0000 | 41508500.0000 |
| 2016-12 | 5378000000.0000 | 70555600.0000 | 802000000.0000 | 44880300.0000 |
| 2016-06 | 2337000000.0000 | 28184500.0000 | 335000000.0000 | 35662400.0000 |
| 2016-03 | 1057000000.0000 | 12932000.0000 | 143000000.0000 | 15766400.0000 |
| 2015-12 | 3395000000.0000 | 39583700.0000 | 455000000.0000 | 54821100.0000 |
| 2015-09 | 2354000000.0000 | 27824400.0000 | 297000000.0000 | 42362600.0000 |
| 2015-06 | 1529000000.0000 | 18053900.0000 | 193000000.0000 | 34952800.0000 |
| 2015-03 | 725000000.0000 | 10019300.0000 | 91288000.0000 | 16843300.0000 |
| 2014-12 | 1993000000.0000 | 32151300.0000 | 321000000.0000 | 34512800.0000 |
| 2014-09 | 1255000000.0000 | 20669200.0000 | 224000000.0000 | 18785900.0000 |
| 2014-03 | 340000000.0000 | 4529800.0000 | 64183700.0000 | 2642400.0000 |
| 2014-06 | 776000000.0000 | 12789500.0000 | 140000000.0000 | 8356100.0000 |
| 2013-09 | 1036000000.0000 | 13923300.0000 | 164000000.0000 | 13915000.0000 |
| 2013-12 | 1471000000.0000 | 21454200.0000 | 237000000.0000 | 20042600.0000 |
| 2013-06 | 656000000.0000 | 9552200.0000 | 109000000.0000 | 9529100.0000 |
| 2012-12 | 1011000000.0000 | 13853500.0000 | 148000000.0000 | 7394600.0000 |
| 2013-03 | 287000000.0000 | 4076700.0000 | 47692400.0000 | 3578900.0000 |
| 2012-09 | 651000000.0000 | 6202100.0000 | 98251300.0000 | -1172000.0000 |
| 2012-06 | 383000000.0000 | 3175300.0000 | 60514400.0000 | 2644400.0000 |
| 2011-12 | 605000000.0000 | 4777800.0000 | 111000000.0000 | 4145400.0000 |
| 2012-03 | 186000000.0000 | 1334200.0000 | 26971700.0000 | -2746500.0000 |
| 2011-06 | 283000000.0000 | 2032900.0000 | 47081400.0000 | 1258200.0000 |
| 2011-09 | 437000000.0000 | 3292200.0000 | 75195000.0000 | -11597100.0000 |
| 2011-03 | 125000000.0000 | 933000.0000 | 22018900.0000 | -1964700.0000 |
| 2010-12 | 373000000.0000 | 3721600.0000 | 60851600.0000 | 2984600.0000 |
| 2010-06 | 167000000.0000 | 1313300.0000 | 23339800.0000 | 1648600.0000 |
| 2010-09 | 280000000.0000 | 2419200.0000 | 39795700.0000 | 2375100.0000 |
| 2009-12 | 215000000.0000 | 2023600.0000 | 38641700.0000 | 1515000.0000 |
| 2010-03 | 72502000.0000 | 578400.0000 | 10383400.0000 | 271400.0000 |
| 2008-12 | 193000000.0000 | 1114900.0000 | 36911100.0000 | 1094000.0000 |
| 2007-12 | 141000000.0000 | 1267000.0000 | 16728200.0000 | 960000.0000 |
| 2009-09 | 144000000.0000 | 1436600.0000 | 28310800.0000 | 440800.0000 |
| 2025-06 | 8319000000.0000 | 61909000.0000 | 440000000.0000 | 69568400.0000 |
| 2025-09 | 12981000000.0000 | -- | 691000000.0000 | 107000000.0000 |