中商官网
研究报告
银河磁体（300127）
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 | 179000000.0000 | -3.76 | 46831600.0000 | -1.05 | 46816400.0000 | -1.05 | 39427000.0000 | -1.56 |
| 2024-12-31 | 799000000.0000 | -3.03 | 164000000.0000 | -9.39 | 164000000.0000 | -8.89 | 147000000.0000 | -8.70 |
| 2024-09-30 | 590000000.0000 | -6.35 | 127000000.0000 | -23.49 | 127000000.0000 | -23.49 | 114000000.0000 | -21.92 |
| 2024-03-31 | 186000000.0000 | -9.27 | 47326200.0000 | -19.75 | 47311400.0000 | -19.70 | 40050700.0000 | -20.03 |
| 2024-06-30 | 397000000.0000 | -5.25 | 87184200.0000 | -26.12 | 87065600.0000 | -25.58 | 78544900.0000 | -23.74 |
| 2023-12-31 | 824000000.0000 | -16.94 | 181000000.0000 | -7.18 | 180000000.0000 | -7.22 | 161000000.0000 | -6.40 |
| 2023-06-30 | 419000000.0000 | -14.31 | 118000000.0000 | 12.38 | 117000000.0000 | 11.43 | 103000000.0000 | 14.77 |
| 2023-09-30 | 630000000.0000 | -14.86 | 166000000.0000 | 2.47 | 166000000.0000 | 2.47 | 146000000.0000 | 2.10 |
| 2022-12-31 | 992000000.0000 | 15.21 | 195000000.0000 | -12.95 | 194000000.0000 | -13.39 | 172000000.0000 | -12.24 |
| 2023-03-31 | 205000000.0000 | -4.65 | 58970000.0000 | 34.96 | 58916900.0000 | 35.25 | 50079200.0000 | 35.32 |
| 2022-09-30 | 740000000.0000 | 18.40 | 162000000.0000 | -6.90 | 162000000.0000 | -6.90 | 143000000.0000 | -5.92 |
| 2022-06-30 | 489000000.0000 | 24.74 | 105000000.0000 | -9.48 | 105000000.0000 | -9.48 | 89744400.0000 | -8.99 |
| 2022-03-31 | 215000000.0000 | 17.49 | 43695300.0000 | -18.69 | 43562900.0000 | -18.92 | 37009200.0000 | -19.36 |
| 2021-12-31 | 861000000.0000 | 42.55 | 224000000.0000 | 29.48 | 224000000.0000 | 29.48 | 196000000.0000 | 31.54 |
| 2021-06-30 | 392000000.0000 | 36.11 | 116000000.0000 | 28.88 | 116000000.0000 | 28.28 | 98609300.0000 | 29.23 |
| 2021-09-30 | 625000000.0000 | 42.69 | 174000000.0000 | 32.82 | 174000000.0000 | 32.82 | 152000000.0000 | 36.94 |
| 2021-03-31 | 183000000.0000 | 33.58 | 53741200.0000 | 28.93 | 53726200.0000 | 29.13 | 45891600.0000 | 30.57 |
| 2020-12-31 | 604000000.0000 | 0.17 | 173000000.0000 | 0.58 | 173000000.0000 | 0.58 | 149000000.0000 | 0.68 |
| 2020-06-30 | 288000000.0000 | -2.37 | 90002900.0000 | 4.05 | 90424600.0000 | 6.00 | 76307600.0000 | 5.34 |
| 2020-09-30 | 438000000.0000 | -1.35 | 131000000.0000 | 0.00 | 131000000.0000 | 0.00 | 111000000.0000 | 0.00 |
| 2019-09-30 | 444000000.0000 | -3.69 | 131000000.0000 | -10.88 | 131000000.0000 | -10.27 | 111000000.0000 | -11.20 |
| 2019-12-31 | 603000000.0000 | 0.67 | 172000000.0000 | -5.49 | 172000000.0000 | -5.49 | 148000000.0000 | -6.33 |
| 2020-03-31 | 137000000.0000 | -9.27 | 41682700.0000 | -5.43 | 41605000.0000 | -5.60 | 35146300.0000 | -5.88 |
| 2019-06-30 | 295000000.0000 | -2.64 | 86501300.0000 | -7.27 | 85305200.0000 | -8.52 | 72440900.0000 | -8.78 |
| 2019-03-31 | 151000000.0000 | 3.42 | 44077000.0000 | 3.80 | 44074500.0000 | 3.87 | 37343800.0000 | 3.53 |
| 2018-09-30 | 461000000.0000 | 22.93 | 147000000.0000 | -16.00 | 146000000.0000 | -16.57 | 125000000.0000 | -16.11 |
| 2018-12-31 | 599000000.0000 | 13.66 | 182000000.0000 | -18.75 | 182000000.0000 | -19.82 | 158000000.0000 | -18.56 |
| 2018-06-30 | 303000000.0000 | 28.39 | 93282700.0000 | -28.24 | 93252600.0000 | -28.81 | 79416500.0000 | -28.45 |
| 2018-03-31 | 146000000.0000 | 19.67 | 42463400.0000 | 20.23 | 42433400.0000 | 19.53 | 36070000.0000 | 19.59 |
| 2017-12-31 | 527000000.0000 | 24.59 | 224000000.0000 | 63.50 | 227000000.0000 | 63.31 | 194000000.0000 | 63.03 |
| 2017-09-30 | 375000000.0000 | 25.00 | 175000000.0000 | 77.09 | 175000000.0000 | 75.80 | 149000000.0000 | 76.66 |
| 2017-03-31 | 122000000.0000 | 33.11 | 35319100.0000 | 31.41 | 35500100.0000 | 31.52 | 30161400.0000 | 33.40 |
| 2017-06-30 | 236000000.0000 | 22.28 | 130000000.0000 | 110.00 | 131000000.0000 | 109.38 | 111000000.0000 | 109.80 |
| 2016-12-31 | 423000000.0000 | 10.73 | 137000000.0000 | 26.85 | 139000000.0000 | 27.52 | 119000000.0000 | 27.06 |
| 2016-09-30 | 300000000.0000 | 6.38 | 98818200.0000 | 29.66 | 99544000.0000 | 29.34 | 84343700.0000 | 28.51 |
| 2016-06-30 | 193000000.0000 | 8.43 | 61903400.0000 | 43.76 | 62566200.0000 | 43.15 | 52907500.0000 | 42.37 |
| 2016-03-31 | 91655100.0000 | 1.85 | 26877800.0000 | 24.83 | 26992100.0000 | 24.97 | 22609300.0000 | 23.40 |
| 2015-09-30 | 282000000.0000 | -1.05 | 76213400.0000 | 24.61 | 76963700.0000 | 21.35 | 65630900.0000 | 21.49 |
| 2015-12-31 | 382000000.0000 | 0.79 | 108000000.0000 | 37.23 | 109000000.0000 | 29.13 | 93653100.0000 | 28.79 |
| 2014-12-31 | 379000000.0000 | 7.06 | 78701700.0000 | 22.62 | 84413100.0000 | 28.97 | 72719300.0000 | 30.53 |
| 2015-03-31 | 89986600.0000 | 2.07 | 21532300.0000 | 20.05 | 21599400.0000 | 8.89 | 18322200.0000 | 11.49 |
| 2015-06-30 | 178000000.0000 | -2.20 | 43061600.0000 | 12.45 | 43706500.0000 | 8.25 | 37161500.0000 | 8.15 |
| 2014-09-30 | 285000000.0000 | 7.95 | 61163700.0000 | 34.92 | 63425000.0000 | 37.98 | 54022200.0000 | 40.12 |
| 2014-06-30 | 182000000.0000 | 8.33 | 38293400.0000 | 28.89 | 40373800.0000 | 33.73 | 34361700.0000 | 35.75 |
| 2013-12-31 | 354000000.0000 | -27.31 | 64181600.0000 | -26.35 | 65453200.0000 | -27.14 | 55711400.0000 | -27.63 |
| 2014-03-31 | 88164700.0000 | 7.11 | 17936000.0000 | 13.07 | 19835500.0000 | 23.60 | 16434200.0000 | 22.93 |
| 2013-06-30 | 168000000.0000 | -40.64 | 29709200.0000 | -46.00 | 30190800.0000 | -46.34 | 25311900.0000 | -47.12 |
| 2013-09-30 | 264000000.0000 | -34.33 | 45333300.0000 | -41.15 | 45967500.0000 | -41.46 | 38555300.0000 | -42.18 |
| 2013-03-31 | 82311200.0000 | -33.08 | 15862200.0000 | -7.35 | 16048300.0000 | -10.00 | 13368500.0000 | -11.27 |
| 2012-12-31 | 487000000.0000 | -13.65 | 87142600.0000 | -46.21 | 89836500.0000 | -46.84 | 76979400.0000 | -46.54 |
| 2012-09-30 | 402000000.0000 | -2.43 | 77029500.0000 | -38.87 | 78522400.0000 | -39.60 | 66676900.0000 | -39.38 |
| 2012-06-30 | 283000000.0000 | 36.71 | 55012000.0000 | 38.92 | 56267900.0000 | 37.93 | 47867800.0000 | 38.05 |
| 2011-12-31 | 564000000.0000 | 69.88 | 162000000.0000 | 171.63 | 169000000.0000 | 169.21 | 144000000.0000 | 168.15 |
| 2012-03-31 | 123000000.0000 | 30.23 | 17121300.0000 | 5.50 | 17831900.0000 | 2.67 | 15066300.0000 | 1.47 |
| 2011-06-30 | 207000000.0000 | 23.95 | 39600300.0000 | 15.56 | 40793200.0000 | 17.21 | 34674200.0000 | 16.40 |
| 2011-09-30 | 412000000.0000 | 66.13 | 126000000.0000 | 166.77 | 130000000.0000 | 172.18 | 110000000.0000 | 170.87 |
| 2011-03-31 | 94444800.0000 | 20.28 | 16229300.0000 | 2.78 | 17368300.0000 | 6.56 | 14848400.0000 | 7.18 |
| 2010-12-31 | 332000000.0000 | 33.33 | 59639300.0000 | 28.05 | 62776400.0000 | 32.22 | 53700800.0000 | 32.20 |
| 2010-09-30 | 248000000.0000 | 44.19 | 47231800.0000 | 49.54 | 47761900.0000 | 47.01 | 40609200.0000 | 43.85 |
| 2010-06-30 | 167000000.0000 | -- | 34268900.0000 | -- | 34803800.0000 | -- | 29788300.0000 | -- |
| 2010-03-31 | 78524000.0000 | -- | 15790800.0000 | -- | 16298700.0000 | -- | 13853900.0000 | -- |
| 2009-12-31 | 249000000.0000 | 14.75 | 46576500.0000 | 26.28 | 47480400.0000 | 30.19 | 40622300.0000 | 31.63 |
| 2009-09-30 | 172000000.0000 | -- | 31585400.0000 | -- | 32489700.0000 | -- | 28230100.0000 | -- |
| 2007-12-31 | 224000000.0000 | -- | 36658100.0000 | -- | 36817300.0000 | -- | 31249500.0000 | -- |
| 2008-12-31 | 217000000.0000 | -3.13 | 36883700.0000 | 0.62 | 36470500.0000 | -0.94 | 30860100.0000 | -1.25 |
| 2025-06-30 | 389000000.0000 | -2.02 | 95586600.0000 | 9.64 | 95564500.0000 | 9.76 | 84248100.0000 | 7.26 |
| 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 | 25.14 | 26.15 | 2.95 | 2.6800 | 0.4300 | 3.13 | 0.11 |
| 2024-12 | 19.77 | 20.53 | 10.53 | 10.2900 | 2.0000 | 3.40 | 0.51 |
| 2024-09 | 20.68 | 21.53 | 8.46 | 7.8800 | 1.4200 | 3.52 | 0.39 |
| 2024-03 | 24.73 | 25.44 | 2.96 | 2.7600 | 0.4200 | 3.34 | 0.12 |
| 2024-06 | 21.41 | 21.93 | 5.96 | 5.3400 | 0.8900 | 3.39 | 0.27 |
| 2023-12 | 21.36 | 21.84 | 11.38 | 11.4500 | 2.3600 | 3.40 | 0.52 |
| 2023-06 | 27.68 | 27.92 | 7.85 | 7.1200 | 1.1300 | 3.37 | 0.28 |
| 2023-09 | 25.87 | 26.35 | 10.77 | 10.2100 | 1.6200 | 3.47 | 0.41 |
| 2022-12 | 19.15 | 19.56 | 12.79 | 12.4700 | 3.7200 | 4.04 | 0.65 |
| 2023-03 | 28.29 | 28.74 | 3.89 | 3.5100 | 0.6900 | 3.39 | 0.14 |
| 2022-09 | 21.49 | 21.89 | 11.18 | 10.2500 | 2.7800 | 3.89 | 0.51 |
| 2022-06 | 20.86 | 21.47 | 7.42 | 6.2900 | 1.7300 | 3.88 | 0.35 |
| 2022-03 | 20.00 | 20.26 | 2.88 | 2.6300 | 0.6800 | 3.65 | 0.14 |
| 2021-12 | 25.44 | 26.02 | 15.09 | 14.6300 | 3.3700 | 4.26 | 0.58 |
| 2021-06 | 28.57 | 29.59 | 8.61 | 7.3300 | 1.7300 | 4.05 | 0.29 |
| 2021-09 | 27.04 | 27.84 | 12.44 | 11.3500 | 2.9400 | 4.22 | 0.45 |
| 2021-03 | 27.87 | 29.36 | 3.79 | 3.4300 | 0.9400 | 4.03 | 0.13 |
| 2020-12 | 27.98 | 28.64 | 12.70 | 11.6600 | 2.9400 | 3.59 | 0.44 |
| 2020-06 | 30.90 | 31.40 | 7.03 | 5.9300 | 1.3500 | 3.47 | 0.22 |
| 2020-09 | 29.45 | 29.91 | 9.89 | 8.7000 | 2.0400 | 3.54 | 0.33 |
| 2019-09 | 28.15 | 29.50 | 10.17 | 8.9900 | 2.1900 | 3.54 | 0.34 |
| 2019-12 | 27.20 | 28.52 | 12.81 | 11.9700 | 2.8600 | 3.57 | 0.45 |
| 2020-03 | 29.86 | 30.37 | 3.06 | 2.7300 | 0.6500 | 3.36 | 0.10 |
| 2019-06 | 27.80 | 28.92 | 6.87 | 5.8000 | 1.4800 | 3.54 | 0.24 |
| 2019-03 | 27.15 | 29.19 | 3.35 | 2.9900 | 0.7800 | 3.63 | 0.11 |
| 2018-09 | 27.55 | 31.67 | 11.51 | 10.2100 | 2.5000 | 3.82 | 0.36 |
| 2018-12 | 26.54 | 30.38 | 13.96 | 12.9600 | 3.0400 | 3.78 | 0.46 |
| 2018-06 | 26.07 | 30.78 | 7.66 | 6.4100 | 1.6500 | 3.73 | 0.25 |
| 2018-03 | 23.97 | 29.06 | 3.25 | 2.9000 | 0.7900 | 3.92 | 0.11 |
| 2017-12 | 26.76 | 43.07 | 17.58 | 16.8700 | 2.7500 | 3.84 | 0.41 |
| 2017-09 | 26.67 | 46.67 | 14.20 | 12.7100 | 1.9500 | 3.78 | 0.30 |
| 2017-03 | 26.63 | 29.10 | 2.95 | 2.6800 | 0.6500 | 3.77 | 0.10 |
| 2017-06 | 25.42 | 55.51 | 10.82 | 9.6600 | 1.2700 | 3.78 | 0.19 |
| 2016-12 | 28.13 | 32.86 | 11.70 | 11.1200 | 2.5600 | 3.55 | 0.36 |
| 2016-09 | 28.00 | 33.18 | 8.79 | 7.9500 | 1.9100 | 3.58 | 0.27 |
| 2016-06 | 26.94 | 32.42 | 5.57 | 4.9900 | 1.2500 | 3.49 | 0.17 |
| 2016-03 | 22.80 | 29.45 | 2.37 | 2.1200 | 0.6800 | 3.43 | 0.08 |
| 2015-09 | 24.11 | 27.29 | 7.01 | 6.4500 | 2.1300 | 3.48 | 0.26 |
| 2015-12 | 24.61 | 28.53 | 9.63 | 9.1300 | 2.8200 | 3.59 | 0.34 |
| 2014-12 | 20.84 | 22.27 | 7.65 | 7.3300 | 2.8800 | 3.71 | 0.34 |
| 2015-03 | 23.68 | 24.00 | 1.94 | 1.7900 | 0.6800 | 3.70 | 0.08 |
| 2015-06 | 21.91 | 24.55 | 4.06 | 3.6000 | 1.3200 | 3.66 | 0.17 |
| 2014-09 | 21.40 | 22.25 | 5.90 | 5.4600 | 2.2400 | 3.68 | 0.27 |
| 2014-06 | 20.88 | 22.18 | 3.84 | 3.4700 | 1.4600 | 3.61 | 0.17 |
| 2013-12 | 18.08 | 18.49 | 6.15 | 5.6700 | 3.5300 | 3.22 | 0.33 |
| 2014-03 | 20.34 | 22.50 | 1.84 | 1.6500 | 0.7100 | 3.53 | 0.08 |
| 2013-06 | 17.86 | 17.97 | 2.95 | 2.5500 | 1.7900 | 3.09 | 0.16 |
| 2013-09 | 17.42 | 17.41 | 4.30 | 3.9300 | 2.2800 | 3.24 | 0.25 |
| 2013-03 | 19.27 | 19.50 | 1.48 | -- | 1.0200 | 3.04 | 0.08 |
| 2012-12 | 17.86 | 18.45 | 8.42 | 7.8500 | 7.7300 | 4.10 | 0.46 |
| 2012-09 | 19.15 | 19.53 | 7.21 | 6.7800 | 5.3100 | 4.39 | 0.37 |
| 2012-06 | 19.43 | 19.88 | 5.15 | 4.8300 | 3.8500 | 4.50 | 0.26 |
| 2011-12 | 28.90 | 29.96 | 15.69 | 15.0300 | 7.1200 | 5.47 | 0.52 |
| 2012-03 | 13.82 | 14.50 | 1.60 | 1.4700 | 2.3600 | 4.31 | 0.11 |
| 2011-06 | 19.32 | 19.71 | 4.10 | 3.7800 | 2.0400 | 4.31 | 0.21 |
| 2011-09 | 30.58 | 31.55 | 12.60 | 11.6600 | 4.3000 | 4.75 | 0.40 |
| 2011-03 | 17.18 | 18.39 | 1.73 | 1.6100 | 1.1000 | 4.20 | 0.09 |
| 2010-12 | 18.07 | 18.91 | 6.48 | 14.4100 | 5.6800 | 4.06 | 0.34 |
| 2010-09 | 18.95 | 19.26 | 4.58 | -- | 4.4400 | 4.11 | 0.24 |
| 2010-06 | 20.36 | 20.84 | 9.56 | 14.6000 | 3.0500 | 4.03 | 0.46 |
| 2010-03 | 20.11 | 20.76 | -- | 7.0600 | -- | -- | -- |
| 2009-12 | 18.47 | 19.07 | 15.32 | 21.0100 | 6.0000 | 3.96 | 0.80 |
| 2009-09 | 18.02 | 18.89 | -- | -- | -- | -- | -- |
| 2007-12 | 16.07 | 16.44 | 11.40 | 14.8600 | 6.3700 | 3.33 | 0.69 |
| 2008-12 | 17.05 | 16.81 | 12.45 | 15.5500 | 5.5900 | 3.80 | 0.74 |
| 2025-06 | 23.39 | 24.57 | 6.24 | 5.6500 | 0.9100 | 3.24 | 0.25 |
| 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 | 6.16 | 93.82 | 13.7100 | 10.1700 |
| 2024-12 | 6.87 | 93.13 | 12.3600 | 9.4300 |
| 2024-09 | 5.71 | 94.34 | 14.6700 | 11.3500 |
| 2024-03 | 7.94 | 92.00 | 10.1400 | 7.7800 |
| 2024-06 | 5.45 | 94.52 | 15.6300 | 11.4800 |
| 2023-12 | 9.42 | 90.52 | 8.5400 | 6.4800 |
| 2023-06 | 7.72 | 92.21 | 10.3800 | 7.5700 |
| 2023-09 | 7.98 | 91.95 | 10.0600 | 7.2300 |
| 2022-12 | 7.71 | 92.29 | 10.5300 | 8.8900 |
| 2023-03 | 4.13 | 95.84 | 20.4800 | 17.0300 |
| 2022-09 | 5.34 | 94.69 | 15.4200 | 12.7800 |
| 2022-06 | 6.77 | 93.22 | 11.8500 | 9.6000 |
| 2022-03 | 6.34 | 93.65 | 12.3900 | 9.6600 |
| 2021-12 | 6.81 | 93.19 | 11.4600 | 9.0700 |
| 2021-06 | 4.69 | 95.33 | 16.5100 | 13.6600 |
| 2021-09 | 4.39 | 95.64 | 17.6800 | 14.8300 |
| 2021-03 | 4.91 | 95.06 | 16.1400 | 13.4500 |
| 2020-12 | 4.54 | 95.52 | 17.5400 | 14.4800 |
| 2020-06 | 4.62 | 95.42 | 17.4000 | 15.1100 |
| 2020-09 | 4.71 | 95.25 | 16.9300 | 13.8200 |
| 2019-09 | 4.64 | 95.34 | 17.8300 | 14.9800 |
| 2019-12 | 5.74 | 94.19 | 14.2600 | 11.8800 |
| 2020-03 | 4.26 | 95.80 | 19.2600 | 16.2000 |
| 2019-06 | 4.14 | 95.81 | 20.6500 | 15.2000 |
| 2019-03 | 3.55 | 96.43 | 24.1000 | 18.3500 |
| 2018-09 | 5.52 | 94.48 | 15.5100 | 8.6500 |
| 2018-12 | 5.58 | 94.40 | 15.2300 | 9.9800 |
| 2018-06 | 5.28 | 94.74 | 16.1900 | 5.5700 |
| 2018-03 | 3.87 | 96.17 | 22.5500 | 7.8600 |
| 2017-12 | 5.49 | 94.58 | 15.7100 | 5.2400 |
| 2017-09 | 4.62 | 95.37 | 19.4800 | 5.8100 |
| 2017-03 | 5.29 | 94.68 | 16.8500 | 7.2000 |
| 2017-06 | 6.08 | 93.89 | 14.5200 | 7.1100 |
| 2016-12 | 6.72 | 93.27 | 13.0200 | 5.4800 |
| 2016-09 | 5.13 | 94.79 | 16.2700 | 6.3400 |
| 2016-06 | 7.25 | 92.79 | 11.3200 | 4.8700 |
| 2016-03 | 5.53 | 94.47 | 15.0200 | 5.7800 |
| 2015-09 | 6.48 | 93.53 | 12.5800 | 5.7300 |
| 2015-12 | 6.84 | 93.20 | 11.9800 | 4.5200 |
| 2014-12 | 8.48 | 91.57 | 9.5200 | 8.4100 |
| 2015-03 | 7.56 | 92.45 | 10.7400 | 7.3400 |
| 2015-06 | 7.21 | 92.75 | 11.1700 | 4.8500 |
| 2014-09 | 7.86 | 92.19 | 10.3500 | 9.1300 |
| 2014-06 | 7.55 | 92.39 | 10.7400 | 9.5200 |
| 2013-12 | 7.47 | 92.49 | 11.1800 | 9.8300 |
| 2014-03 | 7.27 | 92.78 | 11.2200 | 9.9900 |
| 2013-06 | 6.77 | 93.25 | 13.5100 | 11.8700 |
| 2013-09 | 9.64 | 90.36 | 9.0600 | 7.6800 |
| 2013-03 | 6.83 | 93.20 | 12.5800 | 11.4800 |
| 2012-12 | 6.26 | 93.72 | 13.8600 | 12.9900 |
| 2012-09 | 9.64 | 90.45 | 8.9600 | 8.1400 |
| 2012-06 | 11.54 | 88.46 | 7.4300 | 6.7900 |
| 2011-12 | 5.74 | 94.24 | 16.1200 | 15.1800 |
| 2012-03 | 16.17 | 83.83 | 5.2300 | 4.9000 |
| 2011-06 | 8.89 | 91.15 | 10.1600 | 8.7100 |
| 2011-09 | 4.94 | 95.06 | 20.0300 | 18.0100 |
| 2011-03 | 7.22 | 92.82 | 12.8300 | 11.5400 |
| 2010-12 | 5.45 | 94.53 | 17.5200 | 16.2900 |
| 2010-09 | 13.42 | 86.58 | 6.6700 | 6.2200 |
| 2010-06 | 46.43 | 53.85 | 1.2800 | 0.9800 |
| 2010-03 | -- | -- | -- | -- |
| 2009-12 | 35.16 | 64.84 | 1.5000 | 1.2100 |
| 2009-09 | -- | -- | -- | -- |
| 2007-12 | 36.22 | 63.78 | 1.2400 | 0.9500 |
| 2008-12 | 34.81 | 65.19 | 1.3600 | 1.0400 |
| 2025-06 | 7.18 | 92.82 | 11.3800 | 8.2900 |
| 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 | 134000000.0000 | 3297800.0000 | 9883300.0000 | -3855600.0000 |
| 2024-12 | 641000000.0000 | 9340700.0000 | 39864100.0000 | -2383900.0000 |
| 2024-09 | 468000000.0000 | 6644600.0000 | 28517000.0000 | -10529000.0000 |
| 2024-03 | 140000000.0000 | 1500700.0000 | 8392000.0000 | -3883000.0000 |
| 2024-06 | 312000000.0000 | 4405000.0000 | 17354100.0000 | -813100.0000 |
| 2023-12 | 648000000.0000 | 8565200.0000 | 36811400.0000 | -1060900.0000 |
| 2023-06 | 303000000.0000 | 3751600.0000 | 14736600.0000 | -11670700.0000 |
| 2023-09 | 467000000.0000 | 5969900.0000 | 22647200.0000 | -14911300.0000 |
| 2022-12 | 802000000.0000 | 7193100.0000 | 44856200.0000 | -9631300.0000 |
| 2023-03 | 147000000.0000 | 1787600.0000 | 7286300.0000 | -2269600.0000 |
| 2022-09 | 581000000.0000 | 5057500.0000 | 27373500.0000 | -23743700.0000 |
| 2022-06 | 387000000.0000 | 3789900.0000 | 19145000.0000 | -5618900.0000 |
| 2022-03 | 172000000.0000 | 2110100.0000 | 7514100.0000 | -3833800.0000 |
| 2021-12 | 642000000.0000 | 6132900.0000 | 31551800.0000 | 3446300.0000 |
| 2021-06 | 280000000.0000 | 3511000.0000 | 14887300.0000 | 1113300.0000 |
| 2021-09 | 456000000.0000 | 4790700.0000 | 23133100.0000 | -10975800.0000 |
| 2021-03 | 132000000.0000 | 3319400.0000 | 6448200.0000 | -4967700.0000 |
| 2020-12 | 435000000.0000 | 4678900.0000 | 17643900.0000 | 6218800.0000 |
| 2020-06 | 199000000.0000 | 8106500.0000 | 8472300.0000 | -1407400.0000 |
| 2020-09 | 309000000.0000 | 12621600.0000 | 12215600.0000 | -15550900.0000 |
| 2019-09 | 319000000.0000 | 12590900.0000 | 12831700.0000 | -18174900.0000 |
| 2019-12 | 439000000.0000 | 17338400.0000 | 19813300.0000 | -1094600.0000 |
| 2020-03 | 96089900.0000 | 3883800.0000 | 3867500.0000 | -8140100.0000 |
| 2019-06 | 213000000.0000 | 8373200.0000 | 8129700.0000 | 148000.0000 |
| 2019-03 | 110000000.0000 | 3913900.0000 | 4201400.0000 | -2866200.0000 |
| 2018-09 | 334000000.0000 | 11680100.0000 | 12486200.0000 | -8570600.0000 |
| 2018-12 | 440000000.0000 | 16371600.0000 | 19130300.0000 | -6174800.0000 |
| 2018-06 | 224000000.0000 | 7709000.0000 | 8683800.0000 | -2483400.0000 |
| 2018-03 | 111000000.0000 | 3918300.0000 | 4056400.0000 | 3277600.0000 |
| 2017-12 | 386000000.0000 | 14681400.0000 | 18715200.0000 | 8242500.0000 |
| 2017-09 | 275000000.0000 | 10783600.0000 | 12321600.0000 | 5432300.0000 |
| 2017-03 | 89508900.0000 | 3187100.0000 | 8880500.0000 | 1030500.0000 |
| 2017-06 | 176000000.0000 | 6767100.0000 | 17464300.0000 | 5197500.0000 |
| 2016-12 | 304000000.0000 | 11400700.0000 | 40162500.0000 | -13727800.0000 |
| 2016-09 | 216000000.0000 | 7918900.0000 | 25141500.0000 | -5449600.0000 |
| 2016-06 | 141000000.0000 | 5362600.0000 | 17371000.0000 | -3863400.0000 |
| 2016-03 | 70760300.0000 | 2483500.0000 | 8068400.0000 | 494700.0000 |
| 2015-09 | 214000000.0000 | 6823500.0000 | 25024100.0000 | -13811000.0000 |
| 2015-12 | 288000000.0000 | 9502400.0000 | 35511600.0000 | 5353700.0000 |
| 2014-12 | 300000000.0000 | 10106100.0000 | 35778600.0000 | -17587700.0000 |
| 2015-03 | 68681000.0000 | 2206500.0000 | 7554500.0000 | -4988000.0000 |
| 2015-06 | 139000000.0000 | 4564300.0000 | 17120900.0000 | -7753500.0000 |
| 2014-09 | 224000000.0000 | 7629200.0000 | 25999000.0000 | -13723400.0000 |
| 2014-06 | 144000000.0000 | 4961200.0000 | 17767500.0000 | -9433600.0000 |
| 2013-12 | 290000000.0000 | 9788700.0000 | 35407700.0000 | 2459900.0000 |
| 2014-03 | 70228700.0000 | 2391800.0000 | 8426200.0000 | -4864300.0000 |
| 2013-06 | 138000000.0000 | 4934800.0000 | 18502500.0000 | -5392400.0000 |
| 2013-09 | 218000000.0000 | 7324100.0000 | 26693000.0000 | -8555000.0000 |
| 2013-03 | 66449100.0000 | 2423200.0000 | 8276900.0000 | -3293900.0000 |
| 2012-12 | 400000000.0000 | 10028000.0000 | 33712800.0000 | 685700.0000 |
| 2012-09 | 325000000.0000 | 7879100.0000 | 27969300.0000 | -14580900.0000 |
| 2012-06 | 228000000.0000 | 5335000.0000 | 18856400.0000 | -9727900.0000 |
| 2011-12 | 401000000.0000 | 9127000.0000 | 32987400.0000 | -5547100.0000 |
| 2012-03 | 106000000.0000 | 2631000.0000 | 8880800.0000 | -4796500.0000 |
| 2011-06 | 167000000.0000 | 4789700.0000 | 14026900.0000 | -4229400.0000 |
| 2011-09 | 286000000.0000 | 7022900.0000 | 22247400.0000 | -3523200.0000 |
| 2011-03 | 78215600.0000 | 2182200.0000 | 6615500.0000 | -2221300.0000 |
| 2010-12 | 272000000.0000 | 8393900.0000 | 23828700.0000 | 2678500.0000 |
| 2010-09 | 201000000.0000 | 6361400.0000 | 15651100.0000 | 3318800.0000 |
| 2010-06 | 133000000.0000 | 4385900.0000 | 10270600.0000 | 1893500.0000 |
| 2010-03 | 62733200.0000 | 2236200.0000 | 4721200.0000 | 813800.0000 |
| 2009-12 | 203000000.0000 | 6686100.0000 | 16664000.0000 | 2517900.0000 |
| 2009-09 | 141000000.0000 | 4390000.0000 | 11764000.0000 | 1919800.0000 |
| 2007-12 | 188000000.0000 | 4995500.0000 | 14622600.0000 | 8796100.0000 |
| 2008-12 | 180000000.0000 | 5853600.0000 | 17516800.0000 | 7386600.0000 |
| 2025-06 | 298000000.0000 | 5290500.0000 | 21735600.0000 | -1081000.0000 |
| 2025-09 | -- | -- | -- | -- |