中商官网
研究报告
先河环保（300137）
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 | 189000000.0000 | 17.39 | 10865400.0000 | 35.71 | 11690900.0000 | 29.27 | 10663800.0000 | 25.53 |
| 2024-12-31 | 953000000.0000 | -1.35 | -165000000.0000 | 44.74 | -164000000.0000 | 46.43 | -150000000.0000 | 27.12 |
| 2024-06-30 | 394000000.0000 | -8.16 | 12708200.0000 | -69.70 | 14240300.0000 | -65.40 | 17764900.0000 | -44.41 |
| 2024-09-30 | 600000000.0000 | -9.09 | -2144700.0000 | -104.35 | -653500.0000 | -101.38 | 4420600.0000 | -88.53 |
| 2023-12-31 | 966000000.0000 | -4.17 | -114000000.0000 | 22.32 | -112000000.0000 | 19.69 | -118000000.0000 | 26.21 |
| 2024-03-31 | 161000000.0000 | -19.50 | 8006400.0000 | -24.91 | 9043500.0000 | -14.66 | 8495100.0000 | -3.66 |
| 2023-06-30 | 429000000.0000 | 2.63 | 41940100.0000 | -49.58 | 41154300.0000 | -50.24 | 31959500.0000 | -50.56 |
| 2023-09-30 | 660000000.0000 | 4.27 | 49253100.0000 | -45.02 | 47521000.0000 | -46.38 | 38544200.0000 | -43.69 |
| 2023-03-31 | 200000000.0000 | 14.94 | 10662700.0000 | -52.64 | 10597500.0000 | -52.22 | 8818200.0000 | -53.71 |
| 2022-12-31 | 1008000000.0000 | -9.27 | -93195400.0000 | -183.96 | -93577000.0000 | -182.09 | -93494400.0000 | -227.49 |
| 2022-09-30 | 633000000.0000 | -14.46 | 89589200.0000 | -38.64 | 88621500.0000 | -40.12 | 68444000.0000 | -38.89 |
| 2022-06-30 | 418000000.0000 | -22.45 | 83178300.0000 | -32.92 | 82710700.0000 | -33.83 | 64647600.0000 | -32.75 |
| 2021-12-31 | 1111000000.0000 | -10.98 | 111000000.0000 | -34.32 | 114000000.0000 | -32.54 | 73335400.0000 | -46.86 |
| 2022-03-31 | 174000000.0000 | -8.90 | 22512500.0000 | -8.50 | 22180900.0000 | -8.49 | 19051500.0000 | -8.05 |
| 2021-06-30 | 539000000.0000 | 12.53 | 124000000.0000 | 51.03 | 125000000.0000 | 49.18 | 96126900.0000 | 37.80 |
| 2021-09-30 | 740000000.0000 | 3.79 | 146000000.0000 | 11.45 | 148000000.0000 | 8.82 | 112000000.0000 | -5.08 |
| 2020-12-31 | 1248000000.0000 | -9.17 | 169000000.0000 | -44.04 | 169000000.0000 | -44.95 | 138000000.0000 | -47.53 |
| 2021-03-31 | 191000000.0000 | 11.05 | 24605100.0000 | 108.34 | 24237600.0000 | 105.23 | 20720300.0000 | 96.54 |
| 2020-06-30 | 479000000.0000 | -28.51 | 82101100.0000 | -27.98 | 83789900.0000 | -28.99 | 69760100.0000 | -28.06 |
| 2020-09-30 | 713000000.0000 | -25.42 | 131000000.0000 | -34.17 | 136000000.0000 | -33.66 | 118000000.0000 | -32.57 |
| 2020-03-31 | 172000000.0000 | -33.07 | 11809900.0000 | -57.93 | 11809800.0000 | -58.44 | 10542700.0000 | -55.13 |
| 2019-12-31 | 1374000000.0000 | 0.00 | 302000000.0000 | -2.58 | 307000000.0000 | -1.29 | 263000000.0000 | -1.50 |
| 2019-09-30 | 956000000.0000 | 16.44 | 199000000.0000 | 13.07 | 205000000.0000 | 16.48 | 175000000.0000 | 16.67 |
| 2019-06-30 | 670000000.0000 | 23.39 | 114000000.0000 | 22.56 | 118000000.0000 | 26.15 | 96971400.0000 | 26.63 |
| 2018-12-31 | 1374000000.0000 | 31.74 | 310000000.0000 | 33.62 | 311000000.0000 | 32.91 | 267000000.0000 | 33.50 |
| 2019-03-31 | 257000000.0000 | 10.78 | 28074500.0000 | 13.46 | 28414100.0000 | 14.32 | 23497900.0000 | 20.87 |
| 2018-03-31 | 232000000.0000 | 27.47 | 24744200.0000 | 62.37 | 24855800.0000 | 47.75 | 19440700.0000 | 36.54 |
| 2018-09-30 | 821000000.0000 | 31.36 | 176000000.0000 | 74.26 | 176000000.0000 | 55.75 | 150000000.0000 | 50.19 |
| 2018-06-30 | 543000000.0000 | 33.74 | 93018700.0000 | 53.00 | 93537400.0000 | 48.08 | 76579600.0000 | 44.45 |
| 2017-09-30 | 625000000.0000 | 27.55 | 101000000.0000 | 31.63 | 113000000.0000 | 30.45 | 99870600.0000 | 34.45 |
| 2017-12-31 | 1043000000.0000 | 32.03 | 232000000.0000 | 105.31 | 234000000.0000 | 69.57 | 200000000.0000 | 70.94 |
| 2017-06-30 | 406000000.0000 | 10.93 | 60796200.0000 | 19.12 | 63166500.0000 | 11.69 | 53014700.0000 | 7.55 |
| 2017-03-31 | 182000000.0000 | 28.17 | 15239300.0000 | 50.40 | 16822700.0000 | 39.71 | 14238400.0000 | 24.03 |
| 2016-09-30 | 490000000.0000 | 29.29 | 76727500.0000 | 21.54 | 86620300.0000 | 13.66 | 74279900.0000 | 18.17 |
| 2016-12-31 | 790000000.0000 | 24.61 | 113000000.0000 | 22.61 | 138000000.0000 | 27.78 | 117000000.0000 | 34.71 |
| 2016-03-31 | 142000000.0000 | 55.09 | 10132200.0000 | 150.51 | 12041000.0000 | 48.25 | 11479500.0000 | 91.96 |
| 2016-06-30 | 366000000.0000 | 35.06 | 51036100.0000 | 34.12 | 56554400.0000 | 17.70 | 49293400.0000 | 26.69 |
| 2015-09-30 | 379000000.0000 | 54.69 | 63131300.0000 | 73.18 | 76209400.0000 | 46.78 | 62858500.0000 | 41.71 |
| 2015-12-31 | 634000000.0000 | 43.76 | 92159500.0000 | 58.57 | 108000000.0000 | 30.40 | 86853000.0000 | 20.91 |
| 2015-03-31 | 91558700.0000 | 75.32 | 4044600.0000 | 127.20 | 8121900.0000 | 106.24 | 5980000.0000 | 73.84 |
| 2015-06-30 | 271000000.0000 | 89.51 | 38053600.0000 | 135.45 | 48049500.0000 | 88.61 | 38908900.0000 | 78.56 |
| 2014-12-31 | 441000000.0000 | 31.64 | 58119900.0000 | 24.58 | 82822000.0000 | 15.93 | 71833700.0000 | 19.64 |
| 2014-09-30 | 245000000.0000 | 49.39 | 36453800.0000 | 47.58 | 51919900.0000 | 23.17 | 44356600.0000 | 23.96 |
| 2014-03-31 | 52222400.0000 | 143.98 | 1780200.0000 | -147.33 | 3938000.0000 | -276.32 | 3440000.0000 | -254.03 |
| 2014-06-30 | 143000000.0000 | 53.26 | 16161800.0000 | 31.52 | 25475300.0000 | 25.08 | 21790300.0000 | 28.20 |
| 2013-09-30 | 164000000.0000 | 33.33 | 24701600.0000 | -6.05 | 42152100.0000 | 19.54 | 35784300.0000 | 19.18 |
| 2013-12-31 | 335000000.0000 | 59.52 | 46654500.0000 | 9.94 | 71443600.0000 | 30.36 | 60041800.0000 | 29.44 |
| 2013-03-31 | 21404300.0000 | 20.72 | -3761500.0000 | -320.22 | -2233400.0000 | -187.70 | -2233400.0000 | -207.46 |
| 2013-06-30 | 93304100.0000 | 38.98 | 12288200.0000 | -24.39 | 20367100.0000 | -5.69 | 16997300.0000 | -7.86 |
| 2012-09-30 | 123000000.0000 | 10.81 | 26292900.0000 | -2.06 | 35261800.0000 | 6.10 | 30025400.0000 | 5.91 |
| 2012-12-31 | 210000000.0000 | 42.86 | 42435800.0000 | 22.37 | 54804000.0000 | 15.85 | 46386000.0000 | 15.41 |
| 2012-03-31 | 17729800.0000 | -6.37 | 1708100.0000 | 97.47 | 2546700.0000 | -47.95 | 2078400.0000 | -52.47 |
| 2011-12-31 | 147000000.0000 | -14.53 | 34677400.0000 | -17.10 | 47307100.0000 | -12.76 | 40192500.0000 | -13.36 |
| 2012-06-30 | 67134000.0000 | 7.86 | 16251200.0000 | 12.40 | 21595300.0000 | 7.41 | 18446300.0000 | 4.87 |
| 2011-09-30 | 111000000.0000 | 4.72 | 26847000.0000 | 12.97 | 33234800.0000 | 13.96 | 28349200.0000 | 11.52 |
| 2011-06-30 | 62239300.0000 | -11.51 | 14458900.0000 | -20.45 | 20106100.0000 | -5.75 | 17589600.0000 | -3.38 |
| 2011-03-31 | 18936100.0000 | 6.22 | 865000.0000 | -18.60 | 4892900.0000 | 360.46 | 4373000.0000 | 397.33 |
| 2010-12-31 | 172000000.0000 | 25.55 | 41831600.0000 | 45.81 | 54226400.0000 | 41.21 | 46391000.0000 | 39.03 |
| 2010-06-30 | 70334500.0000 | -- | 18176700.0000 | -- | 21332100.0000 | -- | 18204000.0000 | -- |
| 2010-09-30 | 106000000.0000 | 33.31 | 23763900.0000 | 43.30 | 29162400.0000 | 33.94 | 25421300.0000 | 35.01 |
| 2010-03-31 | 17827000.0000 | -- | 1062600.0000 | -- | 1062600.0000 | -- | 879300.0000 | -- |
| 2009-12-31 | 137000000.0000 | 26.85 | 28689800.0000 | 32.54 | 38402400.0000 | 40.63 | 33368400.0000 | 41.16 |
| 2009-09-30 | 79513200.0000 | -- | 16583300.0000 | -- | 21772800.0000 | -- | 18829800.0000 | -- |
| 2008-12-31 | 108000000.0000 | 69.13 | 21646200.0000 | 579.10 | 27307400.0000 | 180.05 | 23638500.0000 | 182.76 |
| 2007-12-31 | 63857800.0000 | -- | 3187500.0000 | -- | 9750900.0000 | -- | 8360000.0000 | -- |
| 2025-06-30 | 418000000.0000 | 6.09 | 27540200.0000 | 116.71 | 28423600.0000 | 99.60 | 24948500.0000 | 40.44 |
| 2025-09-30 | 628000000.0000 | 4.67 | 10322900.0000 | -581.32 | 11021600.0000 | -1786.55 | 6292500.0000 | 42.34 |
| 2025-12-31 | 923000000.0000 | -3.15 | 16589700.0000 | -110.05 | 20289000.0000 | -112.37 | 11920600.0000 | -107.95 |
| 2026-03-31 | 151000000.0000 | -20.11 | 5667600.0000 | -47.84 | 4826500.0000 | -58.72 | 2290900.0000 | -78.52 |
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 | 5.29 | 6.19 | 0.59 | 0.7100 | 0.4200 | 0.96 | 0.09 |
| 2024-12 | -18.47 | -17.21 | -7.97 | -8.9500 | 1.9500 | 1.25 | 0.46 |
| 2024-06 | 2.03 | 3.61 | 0.64 | 1.0300 | 0.6900 | 0.98 | 0.18 |
| 2024-09 | -1.50 | -0.11 | -0.03 | 0.3000 | 1.0300 | 0.98 | 0.27 |
| 2023-12 | -14.39 | -11.59 | -4.96 | -6.7200 | 1.7800 | 1.26 | 0.43 |
| 2024-03 | 2.48 | 5.62 | 0.41 | 0.4700 | 0.2800 | 0.81 | 0.07 |
| 2023-06 | 6.29 | 9.59 | 1.78 | 1.5200 | 0.8200 | 1.07 | 0.19 |
| 2023-09 | 4.55 | 7.20 | 2.03 | 1.7200 | 1.2100 | 1.08 | 0.28 |
| 2023-03 | 2.00 | 5.30 | 0.47 | 0.3800 | 0.4100 | 1.00 | 0.09 |
| 2022-12 | -13.79 | -9.28 | -4.01 | -4.9200 | 1.9700 | 1.37 | 0.43 |
| 2022-09 | 9.00 | 14.00 | 3.61 | 1.0900 | 0.9000 | 1.11 | 0.26 |
| 2022-06 | 17.22 | 19.79 | 3.38 | 2.8100 | 0.5800 | 1.14 | 0.17 |
| 2021-12 | 7.38 | 10.26 | 4.55 | 3.4000 | 1.8800 | 1.54 | 0.44 |
| 2022-03 | 8.62 | 12.75 | 0.88 | 0.2700 | 0.2400 | 0.95 | 0.07 |
| 2021-06 | 20.59 | 23.19 | 5.00 | 4.4900 | 0.7700 | 1.37 | 0.22 |
| 2021-09 | 17.70 | 20.00 | 6.01 | 3.3200 | 1.1000 | 1.27 | 0.30 |
| 2020-12 | 11.94 | 13.54 | 6.66 | 6.4200 | 1.8300 | 1.83 | 0.49 |
| 2021-03 | 11.52 | 12.69 | 0.99 | 0.5300 | 0.2800 | 1.02 | 0.08 |
| 2020-06 | 15.66 | 17.49 | 3.34 | 3.2900 | 0.5700 | 1.44 | 0.19 |
| 2020-09 | 17.11 | 19.07 | 5.70 | 5.5000 | 0.8600 | 1.43 | 0.30 |
| 2020-03 | 5.81 | 6.87 | 0.47 | 0.5000 | 0.1900 | 1.05 | 0.07 |
| 2019-12 | 19.58 | 22.34 | 12.12 | 13.5900 | 1.6000 | 2.24 | 0.54 |
| 2019-09 | 18.72 | 21.44 | 8.54 | 9.3400 | 1.0400 | 2.12 | 0.40 |
| 2019-06 | 16.57 | 17.61 | 4.81 | 5.1900 | 0.7600 | 2.23 | 0.27 |
| 2018-12 | 19.14 | 22.63 | 12.59 | 14.9800 | 1.5300 | 3.09 | 0.56 |
| 2019-03 | 10.89 | 11.06 | 1.15 | 1.3000 | 0.2600 | 1.74 | 0.10 |
| 2018-03 | 10.34 | 10.71 | 1.17 | 1.1700 | 0.2800 | 3.02 | 0.11 |
| 2018-09 | 21.07 | 21.44 | 7.96 | 8.6800 | 0.7600 | 2.59 | 0.37 |
| 2018-06 | 16.94 | 17.23 | 4.44 | 4.6400 | 0.6000 | 2.79 | 0.26 |
| 2017-09 | 14.56 | 18.08 | 6.25 | 6.3900 | 0.9100 | 2.41 | 0.35 |
| 2017-12 | 19.27 | 22.44 | 11.03 | 12.1900 | 1.4700 | 3.67 | 0.49 |
| 2017-06 | 13.55 | 15.56 | 3.59 | 3.2700 | 0.7100 | 2.38 | 0.23 |
| 2017-03 | 8.24 | 9.24 | 0.95 | 0.9500 | 0.3500 | 2.27 | 0.10 |
| 2016-09 | 15.71 | 17.68 | 5.04 | 4.8800 | 0.8600 | 2.09 | 0.29 |
| 2016-12 | 14.30 | 17.47 | 7.73 | 7.3600 | 1.5100 | 3.03 | 0.44 |
| 2016-03 | 7.04 | 8.48 | 0.75 | 0.7000 | 0.2900 | 2.03 | 0.09 |
| 2016-06 | 13.93 | 15.45 | 3.38 | 3.0500 | 0.7300 | 2.37 | 0.22 |
| 2015-09 | 16.62 | 20.11 | 4.69 | 4.8900 | 0.8700 | 1.92 | 0.23 |
| 2015-12 | 14.51 | 17.03 | 6.59 | 6.6200 | 1.4500 | 2.78 | 0.39 |
| 2015-03 | 4.42 | 8.87 | 0.51 | 0.5300 | 0.2200 | 1.48 | 0.06 |
| 2015-06 | 14.02 | 17.73 | 2.98 | 2.7000 | 0.6900 | 2.06 | 0.17 |
| 2014-12 | 13.38 | 18.78 | 6.93 | 7.1500 | 1.4900 | 2.25 | 0.37 |
| 2014-09 | 15.10 | 21.19 | 4.61 | 4.4500 | 0.8100 | 1.47 | 0.22 |
| 2014-03 | 3.41 | 7.54 | 0.36 | 0.3000 | 0.2200 | 1.08 | 0.05 |
| 2014-06 | 11.19 | 17.81 | 2.28 | 2.1500 | 0.4800 | 1.36 | 0.13 |
| 2013-09 | 14.63 | 25.70 | 4.00 | 3.9300 | 0.9400 | 1.14 | 0.16 |
| 2013-12 | 14.03 | 21.33 | 6.47 | 6.4100 | 1.7100 | 1.90 | 0.30 |
| 2013-03 | -17.57 | -10.43 | -0.22 | -- | 0.1500 | 0.51 | 0.02 |
| 2013-06 | 13.17 | 21.83 | 1.99 | 2.0800 | 0.5700 | 1.03 | 0.09 |
| 2012-09 | 21.01 | 28.67 | 3.48 | 3.5600 | 1.0400 | 0.90 | 0.12 |
| 2012-12 | 20.00 | 26.10 | 5.50 | 5.2100 | 1.7800 | 1.26 | 0.21 |
| 2012-03 | 9.63 | 14.36 | 0.26 | 0.2500 | 0.2000 | 0.42 | 0.02 |
| 2011-12 | 23.81 | 32.18 | 5.13 | 4.7400 | 1.5700 | 1.14 | 0.16 |
| 2012-06 | 24.21 | 32.17 | 2.18 | 2.1400 | 0.7300 | 0.75 | 0.07 |
| 2011-09 | 24.20 | 29.94 | 3.67 | 3.4100 | 1.3000 | 1.17 | 0.12 |
| 2011-06 | 23.23 | 32.30 | 2.25 | 2.1300 | 0.7200 | 1.11 | 0.07 |
| 2011-03 | 4.57 | 25.84 | 0.56 | 0.5400 | 0.2100 | 0.82 | 0.02 |
| 2010-12 | 24.42 | 31.53 | 6.05 | 16.4700 | 1.6400 | 2.54 | 0.19 |
| 2010-06 | 25.84 | 30.33 | 8.11 | 11.0800 | 0.6400 | 2.55 | 0.27 |
| 2010-09 | 22.65 | 27.51 | 10.09 | -- | 1.0100 | 2.17 | 0.37 |
| 2010-03 | 5.96 | 5.96 | -- | 0.5600 | -- | -- | -- |
| 2009-12 | 21.17 | 28.03 | 14.66 | 26.3600 | 1.3200 | 3.95 | 0.52 |
| 2009-09 | 20.86 | 27.38 | -- | -- | -- | -- | -- |
| 2008-12 | 19.69 | 25.28 | 15.34 | 32.7400 | 1.1000 | 5.96 | 0.61 |
| 2007-12 | 4.99 | 15.27 | 6.42 | 31.9000 | 0.7500 | 5.47 | 0.42 |
| 2025-06 | 5.50 | 6.80 | 1.43 | 1.4900 | 0.9200 | 1.06 | 0.21 |
| 2025-09 | 1.91 | 1.76 | 0.55 | 0.3400 | 1.4000 | 1.06 | 0.31 |
| 2025-12 | 0.54 | 2.20 | 0.81 | -- | -- | -- | 0.37 |
| 2026-03 | 1.32 | 3.20 | 0.24 | -- | -- | -- | 0.08 |
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 | 16.91 | 83.09 | 4.9100 | 3.9200 |
| 2024-12 | 20.03 | 79.97 | 4.1200 | 3.3500 |
| 2024-06 | 17.89 | 82.11 | 4.6100 | 3.5500 |
| 2024-09 | 19.52 | 80.48 | 4.2000 | 3.1700 |
| 2023-12 | 20.24 | 79.76 | 4.0900 | 3.2200 |
| 2024-03 | 17.99 | 82.01 | 4.5900 | 3.5800 |
| 2023-06 | 14.76 | 85.24 | 5.5000 | 4.4100 |
| 2023-09 | 15.59 | 84.41 | 5.2100 | 4.1200 |
| 2023-03 | 14.56 | 85.44 | 5.5600 | 4.5000 |
| 2022-12 | 16.90 | 83.10 | 4.7800 | 3.8600 |
| 2022-09 | 14.34 | 85.66 | 5.6300 | 4.2500 |
| 2022-06 | 12.14 | 87.90 | 6.7100 | 5.2400 |
| 2021-12 | 16.77 | 83.19 | 4.8000 | 3.9200 |
| 2022-03 | 16.11 | 83.89 | 5.0000 | 3.9200 |
| 2021-06 | 15.60 | 84.36 | 5.0800 | 3.8900 |
| 2021-09 | 13.69 | 86.31 | 5.7800 | 4.4700 |
| 2020-12 | 17.07 | 82.93 | 4.6400 | 3.7000 |
| 2021-03 | 14.57 | 85.43 | 5.3800 | 4.1400 |
| 2020-06 | 16.04 | 83.92 | 4.8700 | 3.5200 |
| 2020-09 | 12.69 | 87.35 | 6.0800 | 4.4300 |
| 2020-03 | 16.10 | 83.90 | 4.8600 | 3.5800 |
| 2019-12 | 17.06 | 82.94 | 4.5900 | 3.4600 |
| 2019-09 | 15.79 | 84.25 | 4.7800 | 3.2000 |
| 2019-06 | 20.64 | 79.36 | 3.6800 | 2.5700 |
| 2018-12 | 24.65 | 75.31 | 3.0700 | 2.1100 |
| 2019-03 | 24.23 | 75.77 | 3.1300 | 2.1800 |
| 2018-03 | 21.08 | 78.92 | 3.4700 | 1.9300 |
| 2018-09 | 19.37 | 80.63 | 3.7800 | 2.1800 |
| 2018-06 | 18.11 | 81.84 | 4.0200 | 2.1800 |
| 2017-09 | 14.04 | 86.01 | 5.0300 | 2.7800 |
| 2017-12 | 22.02 | 77.98 | 3.3100 | 2.0800 |
| 2017-06 | 14.16 | 85.84 | 4.8500 | 2.5100 |
| 2017-03 | 15.07 | 84.93 | 4.6200 | 2.8100 |
| 2016-09 | 14.95 | 85.05 | 4.6300 | 2.7200 |
| 2016-12 | 16.25 | 83.81 | 4.2600 | 2.8200 |
| 2016-03 | 11.77 | 88.17 | 5.9300 | 3.8100 |
| 2016-06 | 14.06 | 85.89 | 4.8600 | 3.1000 |
| 2015-09 | 15.56 | 84.44 | 4.4600 | 2.7300 |
| 2015-12 | 13.73 | 86.27 | 5.0400 | 3.4400 |
| 2015-03 | 16.75 | 83.19 | 4.2100 | 2.7300 |
| 2015-06 | 15.59 | 84.41 | 4.5400 | 2.9200 |
| 2014-12 | 12.97 | 87.03 | 6.2700 | 4.5100 |
| 2014-09 | 10.12 | 89.88 | 8.1000 | 5.2200 |
| 2014-03 | 10.98 | 89.02 | 7.8900 | 5.6100 |
| 2014-06 | 10.90 | 89.19 | 7.6100 | 5.1100 |
| 2013-09 | 10.44 | 89.56 | 9.3100 | 7.1500 |
| 2013-12 | 12.40 | 87.60 | 7.1800 | 5.5600 |
| 2013-03 | 11.52 | 88.48 | 7.9800 | 6.4300 |
| 2013-06 | 9.84 | 90.16 | 9.5500 | 7.4000 |
| 2012-09 | 12.03 | 87.97 | 7.4300 | 6.1800 |
| 2012-12 | 8.89 | 91.07 | 10.4000 | 8.4100 |
| 2012-03 | 9.54 | 90.45 | 9.4000 | 8.5400 |
| 2011-12 | 5.74 | 94.25 | 16.5100 | 15.1800 |
| 2012-06 | 11.02 | 88.98 | 8.2100 | 7.2600 |
| 2011-09 | 5.30 | 94.70 | 24.3000 | 22.3800 |
| 2011-06 | 5.33 | 94.74 | 25.1700 | 23.1000 |
| 2011-03 | 5.15 | 94.88 | 28.6700 | 26.1800 |
| 2010-12 | 7.41 | 92.52 | 20.2600 | 18.8000 |
| 2010-06 | 33.80 | 66.16 | 3.3600 | 2.1500 |
| 2010-09 | 37.02 | 62.98 | 2.8200 | 2.0000 |
| 2010-03 | -- | -- | -- | -- |
| 2009-12 | 40.46 | 59.54 | 2.5900 | 1.6700 |
| 2009-09 | -- | -- | -- | -- |
| 2008-12 | 53.08 | 47.06 | 2.0800 | 1.1100 |
| 2007-12 | 60.06 | 39.73 | 1.9300 | 0.9000 |
| 2025-06 | 16.00 | 84.00 | 5.1600 | 4.1600 |
| 2025-09 | 17.96 | 82.04 | 4.5700 | 3.6800 |
| 2025-12 | 0.00 | 65.95 | -- | -- |
| 2026-03 | 16.98 | 83.02 | -- | -- |
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 | 179000000.0000 | 21242400.0000 | 30586800.0000 | -601700.0000 |
| 2024-12 | 1129000000.0000 | 113000000.0000 | 137000000.0000 | 783500.0000 |
| 2024-06 | 386000000.0000 | 43210700.0000 | 63458200.0000 | 430100.0000 |
| 2024-09 | 609000000.0000 | 64933000.0000 | 94658200.0000 | -1968100.0000 |
| 2023-12 | 1105000000.0000 | 143000000.0000 | 124000000.0000 | 785600.0000 |
| 2024-03 | 157000000.0000 | 17498200.0000 | 30619300.0000 | -852000.0000 |
| 2023-06 | 402000000.0000 | 46483900.0000 | 57961800.0000 | 287800.0000 |
| 2023-09 | 630000000.0000 | 79325800.0000 | 81068400.0000 | -3335400.0000 |
| 2023-03 | 196000000.0000 | 23773800.0000 | 32072500.0000 | -1851400.0000 |
| 2022-12 | 1147000000.0000 | 138000000.0000 | 119000000.0000 | 825400.0000 |
| 2022-09 | 576000000.0000 | 91486000.0000 | 80932200.0000 | -9819800.0000 |
| 2022-06 | 346000000.0000 | 53866600.0000 | 53653800.0000 | 266200.0000 |
| 2021-12 | 1029000000.0000 | 133000000.0000 | 124000000.0000 | 719600.0000 |
| 2022-03 | 159000000.0000 | 34959100.0000 | 23752900.0000 | -3437200.0000 |
| 2021-06 | 428000000.0000 | 49270000.0000 | 65371500.0000 | -5563400.0000 |
| 2021-09 | 609000000.0000 | 81318100.0000 | 92098300.0000 | -7890200.0000 |
| 2020-12 | 1099000000.0000 | 162000000.0000 | 157000000.0000 | -13648500.0000 |
| 2021-03 | 169000000.0000 | 26330700.0000 | 33678000.0000 | -2646100.0000 |
| 2020-06 | 404000000.0000 | 61593500.0000 | 68778800.0000 | -6282000.0000 |
| 2020-09 | 591000000.0000 | 90700000.0000 | 98651600.0000 | -8410600.0000 |
| 2020-03 | 162000000.0000 | 32896200.0000 | 35712400.0000 | -1499600.0000 |
| 2019-12 | 1105000000.0000 | 151000000.0000 | 150000000.0000 | 2357000.0000 |
| 2019-09 | 777000000.0000 | 126000000.0000 | 111000000.0000 | -1331700.0000 |
| 2019-06 | 559000000.0000 | 85908000.0000 | 78036700.0000 | 3000000.0000 |
| 2018-12 | 1111000000.0000 | 157000000.0000 | 154000000.0000 | 1857600.0000 |
| 2019-03 | 229000000.0000 | 40263100.0000 | 44692700.0000 | 872700.0000 |
| 2018-03 | 208000000.0000 | 31585800.0000 | 41404200.0000 | -1769400.0000 |
| 2018-09 | 648000000.0000 | 116000000.0000 | 110000000.0000 | -4561900.0000 |
| 2018-06 | 451000000.0000 | 69602700.0000 | 75116300.0000 | -2530700.0000 |
| 2017-09 | 534000000.0000 | 82047900.0000 | 105000000.0000 | -3000200.0000 |
| 2017-12 | 842000000.0000 | 132000000.0000 | 116000000.0000 | 357600.0000 |
| 2017-06 | 351000000.0000 | 50178500.0000 | 73053200.0000 | -2370700.0000 |
| 2017-03 | 167000000.0000 | 24993300.0000 | 40597100.0000 | -1034400.0000 |
| 2016-09 | 413000000.0000 | 49669800.0000 | 96040800.0000 | -2097700.0000 |
| 2016-12 | 677000000.0000 | 104000000.0000 | 148000000.0000 | 357600.0000 |
| 2016-03 | 132000000.0000 | 19192000.0000 | 31416300.0000 | -1094700.0000 |
| 2016-06 | 315000000.0000 | 36281200.0000 | 63794600.0000 | 9200.0000 |
| 2015-09 | 316000000.0000 | 37388400.0000 | 68334400.0000 | -3026300.0000 |
| 2015-12 | 542000000.0000 | 74351500.0000 | 125000000.0000 | 573700.0000 |
| 2015-03 | 87514100.0000 | 13775100.0000 | 23968100.0000 | -983600.0000 |
| 2015-06 | 233000000.0000 | 25010900.0000 | 48185900.0000 | -2274700.0000 |
| 2014-12 | 382000000.0000 | 60676600.0000 | 71135400.0000 | 357600.0000 |
| 2014-09 | 208000000.0000 | 33878200.0000 | 42754800.0000 | -2645600.0000 |
| 2014-03 | 50442300.0000 | 11334200.0000 | 11073000.0000 | -686800.0000 |
| 2014-06 | 127000000.0000 | 21166300.0000 | 25881700.0000 | -2318200.0000 |
| 2013-09 | 140000000.0000 | 28982800.0000 | 28339100.0000 | -6019500.0000 |
| 2013-12 | 288000000.0000 | 58576400.0000 | 51344400.0000 | 2720500.0000 |
| 2013-03 | 25165800.0000 | 8720900.0000 | 6489600.0000 | -2704200.0000 |
| 2013-06 | 81015900.0000 | 17522800.0000 | 16731500.0000 | 811700.0000 |
| 2012-09 | 97161200.0000 | 20811400.0000 | 20895300.0000 | -7787300.0000 |
| 2012-12 | 168000000.0000 | 32334200.0000 | 30497200.0000 | 2445800.0000 |
| 2012-03 | 16021700.0000 | 4184700.0000 | 5249300.0000 | -2376700.0000 |
| 2011-12 | 112000000.0000 | 26529200.0000 | 21929300.0000 | 884300.0000 |
| 2012-06 | 50882800.0000 | 10314200.0000 | 9875200.0000 | 728900.0000 |
| 2011-09 | 84134500.0000 | 19396600.0000 | 16287600.0000 | -9389200.0000 |
| 2011-06 | 47780400.0000 | 10913100.0000 | 9485600.0000 | 460600.0000 |
| 2011-03 | 18071100.0000 | 3649800.0000 | 4777100.0000 | -156200.0000 |
| 2010-12 | 130000000.0000 | 20632100.0000 | 18738500.0000 | 3175300.0000 |
| 2010-06 | 52157800.0000 | 7518500.0000 | 7247200.0000 | 1172300.0000 |
| 2010-09 | 81994700.0000 | 11487900.0000 | 11558200.0000 | 1669200.0000 |
| 2010-03 | 16764500.0000 | 2623900.0000 | 4096900.0000 | 308900.0000 |
| 2009-12 | 108000000.0000 | 16791000.0000 | 17664000.0000 | 1038400.0000 |
| 2009-09 | 62929800.0000 | 9687500.0000 | 11360400.0000 | 493300.0000 |
| 2008-12 | 86730000.0000 | 16197900.0000 | 15642400.0000 | 989800.0000 |
| 2007-12 | 60670300.0000 | 13253900.0000 | 13363100.0000 | 1062400.0000 |
| 2025-06 | 395000000.0000 | 43274100.0000 | 61226400.0000 | 147200.0000 |
| 2025-09 | 616000000.0000 | 73566900.0000 | 95620000.0000 | -1876000.0000 |
| 2025-12 | 918000000.0000 | 112000000.0000 | 139000000.0000 | 669800.0000 |
| 2026-03 | 149000000.0000 | 17707800.0000 | 29690500.0000 | 127100.0000 |