中商官网
研究报告
新国都（300130）
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 （%) |
| 2024-12-31 | 3148000000.0000 | -17.18 | 514000000.0000 | -33.59 | 210000000.0000 | -72.76 | 231000000.0000 | -69.36 |
| 2025-03-31 | 701000000.0000 | -10.47 | 155000000.0000 | -29.55 | 155000000.0000 | -29.55 | 156000000.0000 | -29.09 |
| 2024-09-30 | 2445000000.0000 | -15.54 | 573000000.0000 | 0.88 | 266000000.0000 | -53.17 | 295000000.0000 | -46.56 |
| 2024-06-30 | 1577000000.0000 | -19.54 | 421000000.0000 | 24.19 | 449000000.0000 | 32.84 | 447000000.0000 | 34.64 |
| 2024-03-31 | 783000000.0000 | -22.70 | 220000000.0000 | 64.18 | 220000000.0000 | 64.18 | 220000000.0000 | 66.67 |
| 2023-12-31 | 3801000000.0000 | -11.95 | 774000000.0000 | 180.43 | 771000000.0000 | 1229.48 | 754000000.0000 | 1592.31 |
| 2023-09-30 | 2895000000.0000 | -12.03 | 568000000.0000 | 79.18 | 568000000.0000 | 79.18 | 552000000.0000 | 80.39 |
| 2023-06-30 | 1960000000.0000 | -7.68 | 339000000.0000 | 66.18 | 338000000.0000 | 65.69 | 332000000.0000 | 70.26 |
| 2022-12-31 | 4317000000.0000 | 19.52 | 276000000.0000 | 23.21 | 57992500.0000 | -73.76 | 44554500.0000 | -78.05 |
| 2023-03-31 | 1013000000.0000 | -0.30 | 134000000.0000 | 45.22 | 134000000.0000 | 45.44 | 132000000.0000 | 45.04 |
| 2022-09-30 | 3291000000.0000 | 27.81 | 317000000.0000 | 92.12 | 317000000.0000 | 93.29 | 306000000.0000 | 96.15 |
| 2022-06-30 | 2123000000.0000 | 31.78 | 204000000.0000 | 108.83 | 204000000.0000 | 110.06 | 195000000.0000 | 110.05 |
| 2022-03-31 | 1016000000.0000 | 44.11 | 92272800.0000 | 64.24 | 92136700.0000 | 65.80 | 91010600.0000 | 72.43 |
| 2021-09-30 | 2575000000.0000 | 40.40 | 165000000.0000 | -13.16 | 164000000.0000 | -7.87 | 156000000.0000 | -6.02 |
| 2021-12-31 | 3612000000.0000 | 37.23 | 224000000.0000 | 109.35 | 221000000.0000 | 131.41 | 203000000.0000 | 138.52 |
| 2021-06-30 | 1611000000.0000 | 34.47 | 97688400.0000 | -27.64 | 97116900.0000 | -27.52 | 92833400.0000 | -25.73 |
| 2021-03-31 | 705000000.0000 | 42.14 | 56181800.0000 | 17.72 | 55571100.0000 | 17.02 | 52782100.0000 | 21.31 |
| 2020-09-30 | 1834000000.0000 | -23.65 | 190000000.0000 | -42.25 | 178000000.0000 | -45.73 | 166000000.0000 | -45.75 |
| 2020-12-31 | 2632000000.0000 | -13.08 | 107000000.0000 | -55.23 | 95501400.0000 | -59.87 | 85109700.0000 | -64.98 |
| 2020-06-30 | 1198000000.0000 | -12.94 | 135000000.0000 | -12.90 | 134000000.0000 | -13.55 | 125000000.0000 | -11.97 |
| 2020-03-31 | 496000000.0000 | -23.57 | 47725100.0000 | -29.28 | 47488000.0000 | -29.56 | 43510900.0000 | -28.25 |
| 2019-09-30 | 2402000000.0000 | 57.72 | 329000000.0000 | 125.34 | 328000000.0000 | 124.66 | 306000000.0000 | 155.00 |
| 2019-12-31 | 3028000000.0000 | 30.57 | 239000000.0000 | -8.78 | 238000000.0000 | -8.81 | 243000000.0000 | -2.02 |
| 2019-06-30 | 1376000000.0000 | 54.26 | 155000000.0000 | 127.15 | 155000000.0000 | 127.00 | 142000000.0000 | 142.60 |
| 2019-03-31 | 649000000.0000 | 150.58 | 67484000.0000 | 585.24 | 67416000.0000 | 585.15 | 60643300.0000 | 597.94 |
| 2018-09-30 | 1523000000.0000 | 103.34 | 146000000.0000 | 208.48 | 146000000.0000 | 189.89 | 120000000.0000 | 151.87 |
| 2018-12-31 | 2319000000.0000 | 87.47 | 262000000.0000 | 175.80 | 261000000.0000 | 179.28 | 248000000.0000 | 244.77 |
| 2018-06-30 | 892000000.0000 | 76.63 | 68238300.0000 | 122.12 | 68282600.0000 | 103.50 | 58533200.0000 | 84.37 |
| 2018-03-31 | 259000000.0000 | 32.82 | 9848300.0000 | 52.53 | 9839600.0000 | 55.27 | 8688900.0000 | 51.65 |
| 2017-12-31 | 1237000000.0000 | 9.76 | 94996300.0000 | 60.93 | 93454900.0000 | -30.77 | 71931700.0000 | -50.05 |
| 2017-09-30 | 749000000.0000 | 4.03 | 47329300.0000 | 41.93 | 50363800.0000 | -29.68 | 47644500.0000 | -40.47 |
| 2017-03-31 | 195000000.0000 | 1.04 | 6456500.0000 | -321.55 | 6337100.0000 | 26.51 | 5729600.0000 | 14.93 |
| 2017-06-30 | 505000000.0000 | -5.78 | 30721300.0000 | 113.05 | 33553300.0000 | -6.01 | 31748400.0000 | -8.79 |
| 2016-12-31 | 1127000000.0000 | 15.24 | 59028100.0000 | 99.02 | 135000000.0000 | 54.68 | 144000000.0000 | 66.65 |
| 2016-09-30 | 720000000.0000 | 27.89 | 33347400.0000 | 177.26 | 71620800.0000 | 51.08 | 80040200.0000 | 72.90 |
| 2016-06-30 | 536000000.0000 | 56.27 | 14419800.0000 | -11.43 | 35697900.0000 | -3.57 | 34808000.0000 | -3.27 |
| 2015-12-31 | 978000000.0000 | 44.25 | 29658800.0000 | -17.23 | 87275500.0000 | 12.86 | 86407300.0000 | 8.59 |
| 2016-03-31 | 193000000.0000 | 69.30 | -2914200.0000 | 0.37 | 5009000.0000 | -15.27 | 4985500.0000 | 2.24 |
| 2015-06-30 | 343000000.0000 | 22.50 | 16280900.0000 | -57.31 | 37020200.0000 | -24.56 | 35984300.0000 | -22.95 |
| 2015-09-30 | 563000000.0000 | 40.05 | 12027300.0000 | -48.27 | 47406700.0000 | 2.34 | 46291500.0000 | 5.32 |
| 2015-03-31 | 114000000.0000 | 46.58 | -2903500.0000 | -263.31 | 5911900.0000 | 0.07 | 4876500.0000 | 6.09 |
| 2014-12-31 | 678000000.0000 | 35.87 | 35832000.0000 | 60.61 | 77332900.0000 | 36.63 | 79572000.0000 | 44.97 |
| 2014-06-30 | 280000000.0000 | 35.27 | 38137100.0000 | 179.71 | 49074600.0000 | 72.09 | 46704600.0000 | 96.38 |
| 2014-09-30 | 402000000.0000 | 36.27 | 23251300.0000 | 11.55 | 46324400.0000 | 7.25 | 43954400.0000 | 14.29 |
| 2014-03-31 | 77774400.0000 | -7.84 | 1777900.0000 | -43.67 | 5908000.0000 | -6.28 | 4596400.0000 | -27.08 |
| 2013-12-31 | 499000000.0000 | 0.81 | 22310600.0000 | -41.70 | 56599100.0000 | -16.90 | 54890400.0000 | -8.76 |
| 2013-09-30 | 295000000.0000 | -5.75 | 20843900.0000 | -41.36 | 43192600.0000 | -20.25 | 38457400.0000 | -21.83 |
| 2013-06-30 | 207000000.0000 | 16.29 | 13634700.0000 | -44.32 | 28517300.0000 | -25.78 | 23782400.0000 | -32.66 |
| 2012-09-30 | 313000000.0000 | 54.19 | 35548300.0000 | -11.98 | 54160600.0000 | 12.84 | 49195100.0000 | 17.34 |
| 2012-12-31 | 495000000.0000 | 44.74 | 38267000.0000 | -35.08 | 68111200.0000 | -18.89 | 60158200.0000 | -20.56 |
| 2013-03-31 | 84392100.0000 | 7.45 | 3156300.0000 | -75.49 | 6303600.0000 | -63.21 | 6303000.0000 | -57.82 |
| 2012-06-30 | 178000000.0000 | 42.40 | 24487500.0000 | -17.50 | 38420600.0000 | 8.62 | 35317500.0000 | 12.60 |
| 2012-03-31 | 78542400.0000 | 92.68 | 12880100.0000 | 79.74 | 17134000.0000 | 33.24 | 14942100.0000 | 26.96 |
| 2011-12-31 | 342000000.0000 | 63.64 | 58942900.0000 | 21.56 | 83978600.0000 | 40.89 | 75726400.0000 | 30.80 |
| 2011-09-30 | 203000000.0000 | 61.11 | 40385200.0000 | 26.45 | 47999400.0000 | 19.33 | 41925100.0000 | 8.88 |
| 2011-06-30 | 125000000.0000 | 51.19 | 29680500.0000 | 32.27 | 35372000.0000 | 36.54 | 31364500.0000 | 25.35 |
| 2011-03-31 | 40764100.0000 | 86.61 | 7166100.0000 | 196.29 | 12859300.0000 | 266.25 | 11769300.0000 | 235.20 |
| 2010-09-30 | 126000000.0000 | 26.61 | 31937200.0000 | 12.17 | 40225200.0000 | 12.70 | 38504700.0000 | 13.83 |
| 2010-12-31 | 209000000.0000 | 49.29 | 48487800.0000 | 39.46 | 59606400.0000 | 28.26 | 57894400.0000 | 30.41 |
| 2010-03-31 | 21844100.0000 | -- | 2418600.0000 | -- | 3511100.0000 | -- | 3511100.0000 | -- |
| 2010-06-30 | 82676900.0000 | -- | 22438500.0000 | -- | 25906100.0000 | -- | 25021700.0000 | -- |
| 2009-12-31 | 140000000.0000 | 29.63 | 34767700.0000 | 14.12 | 46474800.0000 | 36.07 | 44395400.0000 | 42.67 |
| 2009-09-30 | 99517700.0000 | -- | 28471700.0000 | -- | 35693300.0000 | -- | 33827800.0000 | -- |
| 2008-12-31 | 108000000.0000 | 65.40 | 30466700.0000 | 6.82 | 34155900.0000 | 19.76 | 31118500.0000 | 7.83 |
| 2007-12-31 | 65297400.0000 | -- | 28522300.0000 | -- | 28519400.0000 | -- | 28858500.0000 | -- |
| 2025-06-30 | 1527000000.0000 | -3.17 | 290000000.0000 | -31.12 | 296000000.0000 | -34.08 | 274000000.0000 | -38.70 |
| 2025-09-30 | 2343000000.0000 | -4.17 | 423000000.0000 | -26.18 | 429000000.0000 | 61.28 | 405000000.0000 | 37.29 |
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) |
| 2024-12 | 14.10 | 6.67 | 3.69 | 5.5500 | 16.9700 | 9.94 | 0.55 |
| 2025-03 | 19.12 | 22.11 | 2.66 | 3.6600 | 4.0400 | 9.10 | 0.12 |
| 2024-09 | 20.90 | 10.88 | 4.29 | 6.8300 | 12.8500 | 9.54 | 0.39 |
| 2024-06 | 23.59 | 28.47 | 7.82 | 9.8900 | 6.4500 | 9.20 | 0.27 |
| 2024-03 | 24.90 | 28.10 | 3.92 | 5.0000 | 3.3600 | 8.87 | 0.14 |
| 2023-12 | 17.47 | 20.28 | 14.10 | 21.9800 | 12.9800 | 10.16 | 0.70 |
| 2023-09 | 17.34 | 19.62 | 11.41 | 17.3000 | 9.2100 | 7.83 | 0.58 |
| 2023-06 | 15.15 | 17.24 | 7.91 | 11.1200 | 5.4600 | 8.80 | 0.46 |
| 2022-12 | 4.24 | 1.34 | 1.51 | 1.6900 | 13.1700 | 9.85 | 1.12 |
| 2023-03 | 11.35 | 13.23 | 3.37 | 4.5500 | 3.0000 | 9.43 | 0.25 |
| 2022-09 | 7.75 | 9.63 | 7.23 | 11.3400 | 9.0600 | 8.59 | 0.75 |
| 2022-06 | 7.11 | 9.61 | 4.74 | 7.2600 | 5.1400 | 7.78 | 0.49 |
| 2022-03 | 6.89 | 9.07 | 2.24 | 3.5100 | 2.3900 | 7.89 | 0.25 |
| 2021-09 | 3.46 | 6.37 | 4.40 | 6.3800 | 8.3400 | 7.46 | 0.69 |
| 2021-12 | 3.32 | 6.12 | 5.82 | 8.1100 | 13.6100 | 8.34 | 0.95 |
| 2021-06 | 3.04 | 6.03 | 2.63 | 3.8600 | 5.0900 | 6.94 | 0.44 |
| 2021-03 | 4.68 | 7.88 | 1.53 | 2.1500 | 2.7500 | 7.01 | 0.19 |
| 2020-09 | 6.76 | 9.71 | 5.17 | 6.9000 | 6.5600 | 5.41 | 0.53 |
| 2020-12 | 0.87 | 3.63 | 2.83 | 3.5400 | 11.9000 | 6.02 | 0.78 |
| 2020-06 | 7.51 | 11.19 | 3.88 | 5.1200 | 4.0800 | 5.07 | 0.35 |
| 2020-03 | 6.25 | 9.57 | 1.43 | 1.7600 | 1.8400 | 4.61 | 0.15 |
| 2019-09 | 8.87 | 13.66 | 9.88 | 13.1300 | 6.9200 | 7.91 | 0.72 |
| 2019-12 | 0.07 | 7.86 | 7.06 | 10.7700 | 10.1500 | 7.53 | 0.90 |
| 2019-06 | 7.92 | 11.26 | 4.22 | 6.3400 | 3.5000 | 7.29 | 0.38 |
| 2019-03 | 7.55 | 10.39 | 1.62 | 2.8100 | 1.4900 | 7.13 | 0.16 |
| 2018-09 | 5.71 | 9.59 | 3.87 | 6.0700 | 3.7600 | 4.54 | 0.40 |
| 2018-12 | 7.03 | 11.25 | 6.27 | 11.9200 | 6.0600 | 6.12 | 0.56 |
| 2018-06 | 2.80 | 7.66 | 1.73 | 2.9400 | 2.3700 | 3.97 | 0.23 |
| 2018-03 | -5.41 | 3.80 | 0.26 | 0.4500 | 0.6300 | 2.66 | 0.07 |
| 2017-12 | 2.51 | 7.55 | 2.40 | 4.4600 | 3.6700 | 3.53 | 0.32 |
| 2017-09 | 1.74 | 6.72 | 1.61 | 2.9400 | 2.1800 | 3.07 | 0.24 |
| 2017-03 | -1.03 | 3.25 | 0.24 | 0.3900 | 0.6400 | 2.65 | 0.08 |
| 2017-06 | 1.78 | 6.64 | 1.25 | 2.0900 | 1.5100 | 3.26 | 0.19 |
| 2016-12 | 1.15 | 11.98 | 4.83 | 10.2600 | 3.5500 | 3.55 | 0.40 |
| 2016-09 | -0.56 | 9.95 | 2.51 | 5.9600 | 1.9700 | 2.24 | 0.25 |
| 2016-06 | 2.99 | 6.66 | 1.42 | 2.6800 | 1.6300 | 2.52 | 0.21 |
| 2015-12 | 2.66 | 8.92 | 4.79 | 7.1500 | 3.7400 | 2.97 | 0.54 |
| 2016-03 | -1.04 | 2.60 | 0.24 | 0.4000 | 0.5100 | 2.03 | 0.09 |
| 2015-06 | 4.37 | 10.79 | 2.37 | 3.0700 | 1.2500 | 1.96 | 0.22 |
| 2015-09 | 1.95 | 8.42 | 2.93 | 3.9300 | 2.1900 | 2.04 | 0.35 |
| 2015-03 | -3.51 | 5.19 | 0.42 | 0.4000 | 0.4800 | 1.46 | 0.08 |
| 2014-12 | 4.87 | 11.41 | 5.60 | 7.4600 | 3.2200 | 2.82 | 0.49 |
| 2014-06 | 13.57 | 17.53 | 3.74 | 4.4000 | 1.1900 | 2.47 | 0.21 |
| 2014-09 | 5.72 | 11.52 | 3.63 | 4.1800 | 1.7900 | 2.41 | 0.31 |
| 2014-03 | 2.44 | 7.60 | 0.48 | 0.4300 | 0.3400 | 1.63 | 0.06 |
| 2013-12 | 2.20 | 11.34 | 4.52 | 5.4500 | 2.4500 | 2.63 | 0.40 |
| 2013-09 | 3.73 | 14.64 | 3.68 | 3.8400 | 1.2200 | 2.09 | 0.25 |
| 2013-06 | 2.42 | 13.78 | 2.40 | 2.3900 | 0.9100 | 2.17 | 0.17 |
| 2012-09 | 11.18 | 17.30 | 4.88 | 5.1600 | 1.1800 | 2.51 | 0.28 |
| 2012-12 | 7.68 | 13.76 | 5.56 | 6.2800 | 2.4100 | 2.91 | 0.40 |
| 2013-03 | 3.74 | 7.47 | 0.55 | -- | 0.4000 | 1.79 | 0.07 |
| 2012-06 | 13.48 | 21.58 | 3.55 | 3.7300 | 0.6800 | 2.31 | 0.16 |
| 2012-03 | 16.40 | 21.81 | 1.65 | 1.6000 | 0.3400 | 2.36 | 0.08 |
| 2011-12 | 17.25 | 24.56 | 7.55 | 8.6000 | 1.9000 | 3.20 | 0.31 |
| 2011-09 | 19.70 | 23.65 | 4.88 | 4.7200 | 1.2200 | 2.61 | 0.21 |
| 2011-06 | 23.48 | 28.30 | 3.69 | 3.5600 | 0.8300 | 2.39 | 0.13 |
| 2011-03 | 17.58 | 31.55 | 1.37 | 1.3400 | 0.2700 | 2.13 | 0.04 |
| 2010-09 | 25.05 | 31.92 | 17.34 | -- | 1.4300 | 3.24 | 0.54 |
| 2010-12 | 22.97 | 28.52 | 6.39 | 19.0200 | 1.9500 | 4.14 | 0.22 |
| 2010-03 | 11.07 | 16.07 | -- | 2.0700 | -- | -- | -- |
| 2010-06 | 26.79 | 31.33 | 11.83 | 13.8800 | 0.9000 | 3.57 | 0.38 |
| 2009-12 | 24.29 | 33.20 | 24.33 | 29.3800 | 1.7800 | 4.95 | 0.73 |
| 2009-09 | 28.41 | 35.87 | -- | -- | -- | -- | -- |
| 2008-12 | 28.00 | 31.63 | 21.48 | 33.7100 | 2.5300 | 5.70 | 0.68 |
| 2007-12 | 43.58 | 43.68 | 39.11 | 77.3500 | 2.1700 | 5.64 | 0.90 |
| 2025-06 | 15.72 | 19.38 | 4.84 | 6.4400 | 9.5000 | 8.93 | 0.25 |
| 2025-09 | 14.94 | 18.31 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 26.29 | 73.71 | 3.2800 | 3.0900 |
| 2025-03 | 25.24 | 74.77 | 3.4000 | 3.2100 |
| 2024-09 | 30.92 | 69.08 | 2.7400 | 2.5500 |
| 2024-06 | 23.00 | 77.00 | 3.7700 | 3.4700 |
| 2024-03 | 19.27 | 80.73 | 4.3400 | 4.0100 |
| 2023-12 | 21.27 | 78.73 | 3.9300 | 3.6000 |
| 2023-09 | 21.34 | 78.64 | 3.9500 | 3.5700 |
| 2023-06 | 25.23 | 74.75 | 3.1800 | 2.7300 |
| 2022-12 | 26.87 | 73.13 | 2.9300 | 2.4300 |
| 2023-03 | 25.34 | 74.66 | 3.1300 | 2.6600 |
| 2022-09 | 30.04 | 69.98 | 2.6400 | 2.2000 |
| 2022-06 | 33.94 | 66.06 | 2.3000 | 1.8700 |
| 2022-03 | 35.64 | 64.36 | 2.1500 | 1.7200 |
| 2021-09 | 33.16 | 66.84 | 2.9900 | 2.4000 |
| 2021-12 | 33.02 | 67.01 | 2.2800 | 1.9200 |
| 2021-06 | 34.85 | 65.15 | 2.8100 | 2.2600 |
| 2021-03 | 31.57 | 68.41 | 3.3000 | 2.8000 |
| 2020-09 | 27.12 | 72.88 | 4.0300 | 3.4000 |
| 2020-12 | 28.14 | 71.86 | 3.8600 | 3.4100 |
| 2020-06 | 28.66 | 71.34 | 3.6900 | 3.0800 |
| 2020-03 | 24.49 | 75.48 | 4.8300 | 4.1100 |
| 2019-09 | 25.26 | 74.74 | 2.0500 | 1.5100 |
| 2019-12 | 27.28 | 72.72 | 4.0100 | 3.5800 |
| 2019-06 | 37.23 | 62.77 | 1.5300 | 1.1600 |
| 2019-03 | 47.72 | 52.28 | 1.2800 | 0.8600 |
| 2018-09 | 46.21 | 53.79 | 1.3700 | 0.9000 |
| 2018-12 | 49.04 | 50.99 | 1.3100 | 0.9200 |
| 2018-06 | 47.82 | 52.18 | 1.3500 | 1.0600 |
| 2018-03 | 46.86 | 53.11 | 1.8000 | 1.4600 |
| 2017-12 | 48.13 | 51.87 | 1.9500 | 1.7100 |
| 2017-09 | 35.97 | 64.00 | 2.3000 | 1.8000 |
| 2017-03 | 42.55 | 57.45 | 1.5100 | 1.1100 |
| 2017-06 | 42.80 | 57.20 | 1.5400 | 1.0900 |
| 2016-12 | 47.19 | 52.77 | 1.3300 | 1.1000 |
| 2016-09 | 51.03 | 48.97 | 1.1900 | 0.9000 |
| 2016-06 | 47.79 | 52.21 | 1.4500 | 1.1600 |
| 2015-12 | 30.52 | 69.48 | 2.0900 | 1.5800 |
| 2016-03 | 39.57 | 60.43 | 1.4200 | 1.0000 |
| 2015-06 | 24.36 | 75.71 | 2.7700 | 1.9900 |
| 2015-09 | 24.68 | 75.32 | 2.5800 | 1.8400 |
| 2015-03 | 17.66 | 82.34 | 4.5900 | 3.7500 |
| 2014-12 | 17.96 | 82.04 | 4.3800 | 3.8000 |
| 2014-06 | 17.29 | 82.71 | 5.1900 | 4.3000 |
| 2014-09 | 14.88 | 85.12 | 5.6600 | 4.5900 |
| 2014-03 | 15.37 | 84.63 | 6.0300 | 5.0000 |
| 2013-12 | 17.32 | 82.68 | 5.3400 | 4.6700 |
| 2013-09 | 13.12 | 86.88 | 7.4500 | 6.0600 |
| 2013-06 | 15.48 | 84.52 | 6.2400 | 5.2100 |
| 2012-09 | 12.07 | 87.93 | 8.3800 | 6.8000 |
| 2012-12 | 19.43 | 80.57 | 4.9600 | 4.2400 |
| 2013-03 | 13.88 | 86.12 | 6.9500 | 5.7400 |
| 2012-06 | 11.01 | 88.99 | 9.0600 | 7.5000 |
| 2012-03 | 8.15 | 91.80 | 12.4600 | 10.7100 |
| 2011-12 | 15.72 | 84.28 | 6.2400 | 5.6100 |
| 2011-09 | 8.31 | 91.76 | 12.1400 | 10.9000 |
| 2011-06 | 7.08 | 92.91 | 14.7500 | 13.5300 |
| 2011-03 | 5.59 | 94.44 | 18.7300 | 17.1800 |
| 2010-09 | 11.08 | 88.79 | 9.1300 | 6.9900 |
| 2010-12 | 6.59 | 93.46 | 15.7300 | 14.5900 |
| 2010-03 | -- | -- | -- | -- |
| 2010-06 | 12.10 | 88.13 | 8.2400 | 6.2700 |
| 2009-12 | 12.01 | 87.96 | 7.6500 | 5.7900 |
| 2009-09 | -- | -- | -- | -- |
| 2008-12 | 16.40 | 83.65 | 5.7700 | 4.6500 |
| 2007-12 | 29.04 | 70.96 | 2.4800 | 2.0000 |
| 2025-06 | 28.56 | 71.44 | 3.0500 | 2.9100 |
| 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) |
| 2024-12 | 2704000000.0000 | 205000000.0000 | 231000000.0000 | -2706900.0000 |
| 2025-03 | 567000000.0000 | 24247700.0000 | 43143800.0000 | -10954600.0000 |
| 2024-09 | 1934000000.0000 | 137000000.0000 | 163000000.0000 | -16968800.0000 |
| 2024-06 | 1205000000.0000 | 102000000.0000 | 104000000.0000 | -2624700.0000 |
| 2024-03 | 588000000.0000 | 48189200.0000 | 52179000.0000 | -9756900.0000 |
| 2023-12 | 3137000000.0000 | 287000000.0000 | 243000000.0000 | -7446900.0000 |
| 2023-09 | 2393000000.0000 | 184000000.0000 | 173000000.0000 | -31549000.0000 |
| 2023-06 | 1663000000.0000 | 136000000.0000 | 129000000.0000 | -13844000.0000 |
| 2022-12 | 4134000000.0000 | 285000000.0000 | 235000000.0000 | -10851300.0000 |
| 2023-03 | 898000000.0000 | 76726800.0000 | 65596300.0000 | -803400.0000 |
| 2022-09 | 3036000000.0000 | 193000000.0000 | 171000000.0000 | -41049300.0000 |
| 2022-06 | 1972000000.0000 | 127000000.0000 | 113000000.0000 | -1061300.0000 |
| 2022-03 | 946000000.0000 | 66034800.0000 | 56635400.0000 | 1304500.0000 |
| 2021-09 | 2486000000.0000 | 146000000.0000 | 147000000.0000 | -1478500.0000 |
| 2021-12 | 3492000000.0000 | 198000000.0000 | 199000000.0000 | 12720700.0000 |
| 2021-06 | 1562000000.0000 | 85265200.0000 | 95194900.0000 | 8069400.0000 |
| 2021-03 | 672000000.0000 | 36927200.0000 | 44822300.0000 | -260100.0000 |
| 2020-09 | 1710000000.0000 | 104000000.0000 | 119000000.0000 | -2024700.0000 |
| 2020-12 | 2609000000.0000 | 156000000.0000 | 174000000.0000 | 20191700.0000 |
| 2020-06 | 1108000000.0000 | 65389900.0000 | 78206000.0000 | 5969000.0000 |
| 2020-03 | 465000000.0000 | 29427200.0000 | 40319000.0000 | -1781400.0000 |
| 2019-09 | 2189000000.0000 | 116000000.0000 | 140000000.0000 | 11190200.0000 |
| 2019-12 | 3026000000.0000 | 166000000.0000 | 194000000.0000 | 33901900.0000 |
| 2019-06 | 1267000000.0000 | 67713100.0000 | 88509500.0000 | 26053800.0000 |
| 2019-03 | 600000000.0000 | 37146800.0000 | 41840900.0000 | 10780700.0000 |
| 2018-09 | 1436000000.0000 | 93809900.0000 | 135000000.0000 | 41280900.0000 |
| 2018-12 | 2156000000.0000 | 137000000.0000 | 155000000.0000 | 71701500.0000 |
| 2018-06 | 867000000.0000 | 53276200.0000 | 78597600.0000 | 34796600.0000 |
| 2018-03 | 273000000.0000 | 20617500.0000 | 30517000.0000 | 17320200.0000 |
| 2017-12 | 1206000000.0000 | 114000000.0000 | 107000000.0000 | 34538000.0000 |
| 2017-09 | 736000000.0000 | 70539000.0000 | 79214400.0000 | 19149000.0000 |
| 2017-03 | 197000000.0000 | 18684900.0000 | 51009800.0000 | 6580500.0000 |
| 2017-06 | 496000000.0000 | 46744300.0000 | 121000000.0000 | 14705500.0000 |
| 2016-12 | 1114000000.0000 | 125000000.0000 | 267000000.0000 | 37060300.0000 |
| 2016-09 | 724000000.0000 | 75503500.0000 | 189000000.0000 | 22286600.0000 |
| 2016-06 | 520000000.0000 | 51392800.0000 | 121000000.0000 | 11793900.0000 |
| 2015-12 | 952000000.0000 | 108000000.0000 | 212000000.0000 | 6627600.0000 |
| 2016-03 | 195000000.0000 | 20912500.0000 | 52021000.0000 | 2214600.0000 |
| 2015-06 | 328000000.0000 | 33769900.0000 | 76715300.0000 | -1590600.0000 |
| 2015-09 | 552000000.0000 | 60867800.0000 | 121000000.0000 | -3282200.0000 |
| 2015-03 | 118000000.0000 | 14817000.0000 | 33242600.0000 | -2594600.0000 |
| 2014-12 | 645000000.0000 | 98295500.0000 | 157000000.0000 | -10378600.0000 |
| 2014-06 | 242000000.0000 | 34707600.0000 | 52647700.0000 | -7698200.0000 |
| 2014-09 | 379000000.0000 | 56263700.0000 | 93368700.0000 | -9967800.0000 |
| 2014-03 | 75879100.0000 | 13446700.0000 | 22541100.0000 | -5190900.0000 |
| 2013-12 | 488000000.0000 | 76461000.0000 | 109000000.0000 | -12550000.0000 |
| 2013-09 | 284000000.0000 | 42571400.0000 | 66540200.0000 | -11124900.0000 |
| 2013-06 | 202000000.0000 | 33180500.0000 | 42805600.0000 | -5810800.0000 |
| 2012-09 | 278000000.0000 | 47335000.0000 | 53183800.0000 | -9435500.0000 |
| 2012-12 | 457000000.0000 | 75653400.0000 | 93999500.0000 | -18379300.0000 |
| 2013-03 | 81235800.0000 | 10390200.0000 | 19429100.0000 | -3550700.0000 |
| 2012-06 | 154000000.0000 | 29172900.0000 | 31283500.0000 | -4844700.0000 |
| 2012-03 | 65662300.0000 | 12641600.0000 | 14210600.0000 | -1353600.0000 |
| 2011-12 | 283000000.0000 | 59969600.0000 | 66023200.0000 | 259000.0000 |
| 2011-09 | 163000000.0000 | 35913000.0000 | 35424600.0000 | -9891000.0000 |
| 2011-06 | 95654200.0000 | 15664400.0000 | 18266200.0000 | -1300.0000 |
| 2011-03 | 33598000.0000 | 5977200.0000 | 8226700.0000 | -225500.0000 |
| 2010-09 | 94434000.0000 | 12517600.0000 | 21116400.0000 | -380500.0000 |
| 2010-12 | 161000000.0000 | 30528600.0000 | 31296600.0000 | -3135500.0000 |
| 2010-03 | 19425500.0000 | 4687200.0000 | 6086800.0000 | -128600.0000 |
| 2010-06 | 60530700.0000 | 7987000.0000 | 13382400.0000 | -269900.0000 |
| 2009-12 | 106000000.0000 | 21889000.0000 | 24875800.0000 | 104300.0000 |
| 2009-09 | 71248700.0000 | 14064800.0000 | 17073300.0000 | -401600.0000 |
| 2008-12 | 77765300.0000 | 13532000.0000 | 17129600.0000 | 110200.0000 |
| 2007-12 | 36843600.0000 | 6316100.0000 | 7376900.0000 | 338300.0000 |
| 2025-06 | 1287000000.0000 | 59341200.0000 | 95747000.0000 | -16956200.0000 |
| 2025-09 | 1993000000.0000 | 97669600.0000 | 165000000.0000 | -24299200.0000 |