中商官网
研究报告
天舟文化（300148）
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 | 74596600.0000 | 52.44 | 24922400.0000 | -654.90 | 24321200.0000 | -788.09 | 22236700.0000 | -595.56 |
| 2024-12-31 | 461000000.0000 | 2.90 | 41415300.0000 | -190.38 | 35312300.0000 | -177.84 | 29512800.0000 | -154.69 |
| 2024-09-30 | 242000000.0000 | -0.41 | 21389000.0000 | -328.10 | 22597500.0000 | -336.17 | 16547100.0000 | -195.69 |
| 2024-06-30 | 207000000.0000 | 7.81 | 21586100.0000 | 190.05 | 22823800.0000 | 206.92 | 17741400.0000 | 1010.57 |
| 2023-12-31 | 448000000.0000 | -26.07 | -45825300.0000 | -84.41 | -45367900.0000 | -84.62 | -53960100.0000 | -82.31 |
| 2024-03-31 | 48934400.0000 | -6.84 | -4491300.0000 | 49.41 | -3534600.0000 | 17.55 | -4487200.0000 | -1.67 |
| 2023-06-30 | 192000000.0000 | -30.18 | 7442300.0000 | -72.30 | 7436400.0000 | -71.70 | 1597500.0000 | -92.85 |
| 2023-09-30 | 243000000.0000 | -31.55 | -9376900.0000 | -139.38 | -9568200.0000 | -141.21 | -17292700.0000 | -198.81 |
| 2022-12-31 | 606000000.0000 | 20.00 | -294000000.0000 | -57.39 | -295000000.0000 | -57.43 | -305000000.0000 | -55.99 |
| 2023-03-31 | 52528300.0000 | -28.48 | -3006100.0000 | -39.89 | -3006800.0000 | -42.03 | -4563600.0000 | -28.31 |
| 2022-09-30 | 355000000.0000 | 1.14 | 23812500.0000 | -35.41 | 23218700.0000 | -36.57 | 17500500.0000 | -47.46 |
| 2022-06-30 | 275000000.0000 | 3.77 | 26871500.0000 | -41.90 | 26273200.0000 | -43.07 | 22332400.0000 | -47.71 |
| 2022-03-31 | 73448000.0000 | -31.99 | -5000600.0000 | -124.09 | -5186900.0000 | -125.13 | -6365700.0000 | -131.80 |
| 2021-12-31 | 505000000.0000 | -40.45 | -690000000.0000 | -25.24 | -693000000.0000 | -24.67 | -693000000.0000 | -25.00 |
| 2021-09-30 | 351000000.0000 | -36.76 | 36864500.0000 | 43.31 | 36605100.0000 | 47.40 | 33309200.0000 | 30.33 |
| 2021-06-30 | 265000000.0000 | -29.89 | 46247400.0000 | 18.19 | 46147400.0000 | 19.20 | 42711300.0000 | 11.28 |
| 2021-03-31 | 108000000.0000 | -36.47 | 20756500.0000 | 82.39 | 20636300.0000 | 86.01 | 20021000.0000 | 80.72 |
| 2020-12-31 | 848000000.0000 | -31.61 | -923000000.0000 | -1793.46 | -920000000.0000 | -1896.65 | -924000000.0000 | -2720.96 |
| 2020-09-30 | 555000000.0000 | -26.59 | 25724500.0000 | -78.74 | 24833800.0000 | -79.48 | 25557500.0000 | -77.38 |
| 2020-03-31 | 170000000.0000 | -32.54 | 11380500.0000 | -78.20 | 11094000.0000 | -78.82 | 11078500.0000 | -76.93 |
| 2020-06-30 | 378000000.0000 | -28.95 | 39130500.0000 | -48.62 | 38713800.0000 | -49.00 | 38383400.0000 | -44.99 |
| 2019-12-31 | 1240000000.0000 | 10.12 | 54503700.0000 | -105.09 | 51206300.0000 | -104.77 | 35254300.0000 | -103.24 |
| 2019-09-30 | 756000000.0000 | 10.20 | 121000000.0000 | -35.64 | 121000000.0000 | -34.95 | 113000000.0000 | -36.52 |
| 2018-12-31 | 1126000000.0000 | 20.30 | -1070000000.0000 | -714.94 | -1074000000.0000 | -717.24 | -1088000000.0000 | -888.41 |
| 2019-06-30 | 532000000.0000 | 31.36 | 76157300.0000 | -41.86 | 75903000.0000 | -42.06 | 69779600.0000 | -44.18 |
| 2019-03-31 | 252000000.0000 | 49.11 | 52195900.0000 | -6.99 | 52380300.0000 | -6.44 | 48027300.0000 | -7.00 |
| 2018-09-30 | 686000000.0000 | 32.69 | 188000000.0000 | 32.39 | 186000000.0000 | 29.17 | 178000000.0000 | 36.92 |
| 2018-06-30 | 405000000.0000 | 11.57 | 131000000.0000 | 14.91 | 131000000.0000 | 13.91 | 125000000.0000 | 20.19 |
| 2017-12-31 | 936000000.0000 | 20.00 | 174000000.0000 | -38.52 | 174000000.0000 | -42.57 | 138000000.0000 | -46.09 |
| 2018-03-31 | 169000000.0000 | -1.17 | 56117000.0000 | -12.02 | 55985500.0000 | -15.56 | 51643000.0000 | -8.49 |
| 2017-09-30 | 517000000.0000 | 42.03 | 142000000.0000 | 6.77 | 144000000.0000 | 7.46 | 130000000.0000 | 14.04 |
| 2017-06-30 | 363000000.0000 | 51.88 | 114000000.0000 | 34.24 | 115000000.0000 | 34.14 | 104000000.0000 | 42.42 |
| 2016-12-31 | 780000000.0000 | 43.38 | 283000000.0000 | 36.71 | 303000000.0000 | 37.10 | 256000000.0000 | 44.63 |
| 2017-03-31 | 171000000.0000 | 183.35 | 63782000.0000 | 509.12 | 66303800.0000 | 510.60 | 56432600.0000 | 560.96 |
| 2016-06-30 | 239000000.0000 | 5.75 | 84919600.0000 | -7.17 | 85729700.0000 | -13.55 | 73021000.0000 | -9.19 |
| 2016-09-30 | 364000000.0000 | 19.74 | 133000000.0000 | -1.48 | 134000000.0000 | -6.29 | 114000000.0000 | -1.72 |
| 2016-03-31 | 60349500.0000 | -31.35 | 10471100.0000 | -81.49 | 10858800.0000 | -80.81 | 8538000.0000 | -81.46 |
| 2015-12-31 | 544000000.0000 | 5.43 | 207000000.0000 | 52.21 | 221000000.0000 | 53.47 | 177000000.0000 | 48.74 |
| 2015-09-30 | 304000000.0000 | 7.04 | 135000000.0000 | 80.90 | 143000000.0000 | 89.70 | 116000000.0000 | 87.02 |
| 2015-06-30 | 226000000.0000 | 29.14 | 91479000.0000 | 205.96 | 99169200.0000 | 222.00 | 80412300.0000 | 216.14 |
| 2015-03-31 | 87906600.0000 | 45.97 | 56575000.0000 | 891.15 | 56575100.0000 | 891.22 | 46055700.0000 | 1119.57 |
| 2014-12-31 | 516000000.0000 | 57.32 | 136000000.0000 | 449.52 | 144000000.0000 | 384.58 | 119000000.0000 | 483.27 |
| 2014-09-30 | 284000000.0000 | 57.78 | 74628700.0000 | 686.70 | 75380700.0000 | 462.76 | 62025300.0000 | 1044.78 |
| 2014-06-30 | 175000000.0000 | 35.66 | 29899300.0000 | 149.50 | 30798200.0000 | 108.36 | 25435900.0000 | 232.03 |
| 2014-03-31 | 60224100.0000 | -0.86 | 5708000.0000 | -14.01 | 5707600.0000 | -16.53 | 3776400.0000 | -9.14 |
| 2013-09-30 | 180000000.0000 | -10.45 | 9486300.0000 | -60.34 | 13394800.0000 | -44.88 | 5418100.0000 | -68.76 |
| 2013-12-31 | 328000000.0000 | 17.14 | 24749000.0000 | -14.90 | 29716500.0000 | -1.15 | 20402200.0000 | 0.67 |
| 2013-06-30 | 129000000.0000 | 0.78 | 11983700.0000 | -41.65 | 14781100.0000 | -29.66 | 7660700.0000 | -51.68 |
| 2013-03-31 | 60747200.0000 | 34.60 | 6638200.0000 | 55.43 | 6838100.0000 | 43.61 | 4156200.0000 | 34.51 |
| 2012-09-30 | 201000000.0000 | 12.92 | 23921400.0000 | -37.37 | 24299400.0000 | -37.13 | 17341900.0000 | -39.89 |
| 2012-12-31 | 280000000.0000 | 0.72 | 29081300.0000 | -34.18 | 30062700.0000 | -33.68 | 20267300.0000 | -38.95 |
| 2012-06-30 | 128000000.0000 | 0.00 | 20537000.0000 | -28.58 | 21014900.0000 | -28.20 | 15853700.0000 | -28.08 |
| 2012-03-31 | 45130400.0000 | 27.16 | 4270900.0000 | -2.05 | 4761600.0000 | 9.20 | 3089900.0000 | 4.67 |
| 2011-12-31 | 278000000.0000 | 29.91 | 44182800.0000 | 15.27 | 45329500.0000 | 16.98 | 33198200.0000 | 5.83 |
| 2011-09-30 | 178000000.0000 | 21.09 | 38197600.0000 | 19.29 | 38651200.0000 | 22.77 | 28849800.0000 | 10.08 |
| 2011-06-30 | 128000000.0000 | 30.63 | 28756600.0000 | 42.87 | 29270600.0000 | 49.89 | 22042000.0000 | 34.43 |
| 2011-03-31 | 35490000.0000 | 31.47 | 4360500.0000 | 32.14 | 4360500.0000 | 32.14 | 2952100.0000 | 34.80 |
| 2010-12-31 | 214000000.0000 | 62.12 | 38329400.0000 | 49.87 | 38748900.0000 | 47.04 | 31370500.0000 | 53.91 |
| 2010-09-30 | 147000000.0000 | 55.79 | 32020300.0000 | 74.56 | 31481400.0000 | 64.66 | 26209200.0000 | 74.52 |
| 2010-06-30 | 97985300.0000 | -- | 20127700.0000 | -- | 19527700.0000 | -- | 16396500.0000 | -- |
| 2009-12-31 | 132000000.0000 | 44.06 | 25575000.0000 | 26.46 | 26353300.0000 | 30.70 | 20382200.0000 | 34.93 |
| 2010-03-31 | 26994200.0000 | -- | 3299900.0000 | -- | 3299900.0000 | -- | 2190000.0000 | -- |
| 2008-12-31 | 91625400.0000 | 51.59 | 20223200.0000 | 4.29 | 20163900.0000 | 16.85 | 15105500.0000 | 29.49 |
| 2009-09-30 | 94355400.0000 | -- | 18343400.0000 | -- | 19118600.0000 | -- | 15017600.0000 | -- |
| 2007-12-31 | 60441300.0000 | -- | 19391700.0000 | -- | 17255800.0000 | -- | 11665200.0000 | -- |
| 2025-06-30 | 249000000.0000 | 20.29 | 58129200.0000 | 169.29 | 57462600.0000 | 151.77 | 53218600.0000 | 199.97 |
| 2025-09-30 | 292000000.0000 | 20.66 | 60762300.0000 | 184.08 | 59080700.0000 | 161.45 | 53874800.0000 | 225.58 |
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 | 4.69 | 32.60 | 1.68 | 2.5500 | 1.3400 | 8.09 | 0.05 |
| 2024-12 | 1.08 | 7.66 | 2.47 | 3.4900 | 17.6500 | 13.61 | 0.32 |
| 2024-09 | 5.37 | 9.34 | 1.67 | 2.2100 | 8.9400 | 12.85 | 0.18 |
| 2024-06 | 7.73 | 11.03 | 1.63 | 2.0000 | 8.3900 | 7.04 | 0.15 |
| 2023-12 | -11.38 | -10.13 | -3.08 | -5.8600 | 28.4100 | 11.24 | 0.30 |
| 2024-03 | -5.54 | -7.22 | -0.26 | -0.0600 | 2.2600 | 8.06 | 0.04 |
| 2023-06 | 2.08 | 3.87 | 0.48 | 0.1600 | 8.8500 | 6.88 | 0.13 |
| 2023-09 | -3.70 | -3.94 | -0.65 | -1.4000 | 10.9000 | 7.85 | 0.16 |
| 2022-12 | -49.67 | -48.68 | -18.47 | -25.6100 | 41.4400 | 8.43 | 0.38 |
| 2023-03 | -11.14 | -5.72 | -0.20 | -0.3800 | 1.7800 | 4.09 | 0.04 |
| 2022-09 | 7.04 | 6.54 | 1.16 | 0.7000 | 16.9500 | 5.84 | 0.18 |
| 2022-06 | 11.64 | 9.55 | 1.29 | 1.0600 | 9.4400 | 4.96 | 0.14 |
| 2022-03 | -2.58 | -7.06 | -0.27 | -0.4000 | 2.4600 | 3.32 | 0.04 |
| 2021-12 | -141.98 | -137.23 | -34.79 | -36.2100 | 21.6300 | 4.29 | 0.25 |
| 2021-09 | 3.42 | 10.43 | 1.27 | 1.6400 | 8.4100 | 3.50 | 0.12 |
| 2021-06 | 10.94 | 17.41 | 1.60 | 1.9300 | 6.3400 | 3.57 | 0.09 |
| 2021-03 | 11.04 | 19.11 | 0.71 | 0.9800 | 2.0000 | 2.96 | 0.04 |
| 2020-12 | -102.36 | -108.49 | -32.50 | -28.8900 | 15.7000 | 3.36 | 0.30 |
| 2020-09 | -5.23 | 4.47 | 0.62 | 0.8600 | 7.0500 | 2.69 | 0.14 |
| 2020-03 | -4.71 | 6.53 | 0.28 | 0.5200 | 1.7300 | 2.03 | 0.04 |
| 2020-06 | -1.06 | 10.24 | 0.99 | 1.3200 | 3.5700 | 2.52 | 0.10 |
| 2019-12 | -2.50 | 4.13 | 1.30 | 0.9800 | 17.1300 | 3.84 | 0.31 |
| 2019-09 | 9.39 | 16.01 | 3.06 | 3.5100 | 7.9700 | 3.30 | 0.19 |
| 2018-12 | -104.62 | -95.38 | -28.17 | -29.9900 | 18.4100 | 3.99 | 0.30 |
| 2019-06 | 9.59 | 14.27 | 1.92 | 2.2800 | 7.2500 | 3.50 | 0.13 |
| 2019-03 | 12.70 | 20.79 | 1.32 | 1.6600 | 3.7800 | 3.32 | 0.06 |
| 2018-09 | 11.37 | 27.11 | 3.70 | 4.2800 | 9.0200 | 3.00 | 0.14 |
| 2018-06 | 9.88 | 32.35 | 2.63 | 3.2200 | 5.4100 | 2.78 | 0.08 |
| 2017-12 | 12.93 | 18.59 | 3.64 | 3.0900 | 14.7200 | 3.79 | 0.20 |
| 2018-03 | 15.98 | 33.13 | 1.17 | 1.4900 | 1.7800 | 2.33 | 0.04 |
| 2017-09 | 25.73 | 27.85 | 3.06 | 3.1600 | 6.6800 | 3.37 | 0.11 |
| 2017-06 | 30.03 | 31.68 | 2.37 | 2.5100 | 4.8400 | 3.75 | 0.07 |
| 2016-12 | 36.41 | 38.85 | 6.13 | 9.1000 | 13.6300 | 5.70 | 0.16 |
| 2017-03 | 37.43 | 38.77 | 1.34 | 1.3500 | 1.8400 | 3.10 | 0.03 |
| 2016-06 | 36.40 | 35.87 | 3.90 | 3.6800 | 3.8500 | 5.43 | 0.11 |
| 2016-09 | 37.64 | 36.81 | 2.78 | 5.4700 | 5.6600 | 4.30 | 0.08 |
| 2016-03 | 17.61 | 17.99 | 0.53 | 0.5400 | 0.9500 | 4.59 | 0.03 |
| 2015-12 | 33.09 | 40.63 | 10.59 | 9.5400 | 7.6600 | 9.23 | 0.26 |
| 2015-09 | 35.86 | 47.04 | 7.33 | 6.4000 | 2.9400 | 5.71 | 0.16 |
| 2015-06 | 28.76 | 43.88 | 5.12 | 4.4400 | 2.7000 | 6.31 | 0.12 |
| 2015-03 | 36.11 | 64.36 | 2.92 | 2.6000 | 0.6200 | 5.20 | 0.05 |
| 2014-12 | 25.97 | 27.91 | 7.10 | 9.5100 | 5.6100 | 9.68 | 0.25 |
| 2014-09 | 26.06 | 26.54 | 4.17 | 5.7900 | 2.7700 | 6.52 | 0.16 |
| 2014-06 | 17.14 | 17.60 | 1.60 | 3.3800 | 1.6400 | 6.33 | 0.09 |
| 2014-03 | 9.48 | 9.48 | 0.89 | 0.6900 | 0.7000 | 4.49 | 0.09 |
| 2013-09 | 5.56 | 7.44 | 2.08 | 1.5200 | 1.5600 | 3.52 | 0.28 |
| 2013-12 | 6.71 | 9.06 | 4.65 | 3.8300 | 4.1500 | 7.31 | 0.51 |
| 2013-06 | 9.30 | 11.46 | 2.37 | 1.5500 | 1.3900 | 4.74 | 0.21 |
| 2013-03 | 11.12 | 11.26 | 1.13 | 0.6900 | 0.7300 | 3.81 | 0.10 |
| 2012-09 | 11.94 | 12.09 | 3.89 | 3.3600 | 2.8600 | 4.08 | 0.32 |
| 2012-12 | 10.36 | 10.74 | 5.00 | 3.6400 | 4.7100 | 6.57 | 0.47 |
| 2012-06 | 16.41 | 16.42 | 3.44 | 3.0600 | 2.0800 | 4.23 | 0.21 |
| 2012-03 | 10.72 | 10.55 | 0.80 | 0.6700 | 0.8400 | 3.39 | 0.08 |
| 2011-12 | 16.19 | 16.31 | 7.84 | 6.5100 | 8.1700 | 8.29 | 0.48 |
| 2011-09 | 21.35 | 21.71 | 6.50 | 5.6600 | 3.3600 | 4.61 | 0.30 |
| 2011-06 | 22.48 | 22.87 | 4.97 | 4.3000 | 2.8300 | 6.45 | 0.22 |
| 2011-03 | 12.29 | 12.29 | 0.80 | 0.5800 | 1.1400 | 3.43 | 0.07 |
| 2010-12 | 17.76 | 18.11 | 7.26 | 29.0700 | 8.5100 | 7.81 | 0.40 |
| 2010-09 | 21.77 | 21.42 | 24.03 | -- | 5.5500 | 6.14 | 1.12 |
| 2010-06 | 20.54 | 19.93 | 12.76 | 16.2600 | 4.0300 | 6.83 | 0.64 |
| 2009-12 | 19.70 | 19.96 | 22.33 | 23.0500 | 6.2500 | 5.46 | 1.12 |
| 2010-03 | 12.22 | 12.22 | -- | 2.2000 | -- | -- | -- |
| 2008-12 | 22.05 | 22.01 | 18.50 | 20.9800 | 9.3800 | 6.83 | 0.84 |
| 2009-09 | 19.44 | 20.26 | -- | -- | -- | -- | -- |
| 2007-12 | 32.08 | 28.55 | 23.76 | 23.7400 | 46.0100 | 12.73 | 0.83 |
| 2025-06 | 8.43 | 23.08 | 3.88 | 5.3600 | 5.8600 | 11.55 | 0.17 |
| 2025-09 | 4.45 | 20.23 | -- | -- | -- | -- | -- |
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 | 24.29 | 75.71 | 4.4600 | 4.0300 |
| 2024-12 | 25.02 | 74.98 | 4.0700 | 3.8200 |
| 2024-09 | 20.18 | 79.82 | 6.1400 | 3.6300 |
| 2024-06 | 22.64 | 77.36 | 4.4400 | 2.5900 |
| 2023-12 | 24.97 | 75.03 | 3.6600 | 2.8900 |
| 2024-03 | 21.76 | 78.24 | 4.6300 | 3.1400 |
| 2023-06 | 23.01 | 76.99 | 3.5100 | 3.1400 |
| 2023-09 | 21.67 | 78.33 | 4.0400 | 3.5300 |
| 2022-12 | 24.11 | 75.95 | 3.3100 | 2.7200 |
| 2023-03 | 22.07 | 78.00 | 3.7000 | 2.9900 |
| 2022-09 | 19.21 | 80.79 | 3.7300 | 3.0000 |
| 2022-06 | 20.46 | 79.49 | 3.4300 | 2.8900 |
| 2022-03 | 17.97 | 82.08 | 4.1900 | 3.4100 |
| 2021-12 | 19.78 | 80.22 | 3.5500 | 2.9400 |
| 2021-09 | 13.62 | 86.38 | 4.3200 | 3.3300 |
| 2021-06 | 13.67 | 86.33 | 4.0500 | 3.0800 |
| 2021-03 | 15.30 | 84.70 | 3.4200 | 2.5600 |
| 2020-12 | 13.46 | 86.54 | 3.3000 | 2.5300 |
| 2020-09 | 14.84 | 85.16 | 2.0100 | 1.4400 |
| 2020-03 | 16.30 | 83.70 | 1.8600 | 1.3400 |
| 2020-06 | 13.70 | 86.30 | 2.1300 | 1.4700 |
| 2019-12 | 17.23 | 82.79 | 1.8100 | 1.5300 |
| 2019-09 | 13.15 | 86.85 | 2.7200 | 2.1200 |
| 2018-12 | 17.03 | 82.97 | 1.9100 | 1.6200 |
| 2019-06 | 15.21 | 84.79 | 2.3500 | 1.8600 |
| 2019-03 | 16.26 | 83.74 | 2.1900 | 1.7900 |
| 2018-09 | 11.86 | 88.14 | 1.7800 | 1.3900 |
| 2018-06 | 12.18 | 87.80 | 1.7700 | 1.4200 |
| 2017-12 | 10.45 | 89.53 | 2.9900 | 2.8200 |
| 2018-03 | 9.59 | 90.41 | 3.2500 | 2.9200 |
| 2017-09 | 7.27 | 92.73 | 4.1500 | 3.8100 |
| 2017-06 | 7.22 | 92.78 | 5.1100 | 4.8100 |
| 2016-12 | 10.27 | 89.73 | 3.6500 | 3.5600 |
| 2017-03 | 9.42 | 90.58 | 3.9800 | 3.7900 |
| 2016-06 | 6.23 | 93.77 | 3.6100 | 3.2000 |
| 2016-09 | 11.04 | 88.96 | 3.2200 | 2.9700 |
| 2016-03 | 5.44 | 94.56 | 5.1200 | 4.4700 |
| 2015-12 | 7.05 | 92.95 | 4.2800 | 3.8300 |
| 2015-09 | 3.74 | 96.26 | 10.4700 | 9.8600 |
| 2015-06 | 4.94 | 95.10 | 7.8200 | 7.2900 |
| 2015-03 | 6.14 | 93.86 | 6.2400 | 4.6600 |
| 2014-12 | 12.57 | 87.43 | 3.2900 | 2.6700 |
| 2014-09 | 5.00 | 94.97 | 5.8800 | 3.8800 |
| 2014-06 | 12.45 | 87.55 | 2.6200 | 2.1900 |
| 2014-03 | 14.46 | 85.67 | 5.4400 | 4.5100 |
| 2013-09 | 17.36 | 82.48 | 5.0000 | 3.7400 |
| 2013-12 | 14.53 | 85.45 | 5.3900 | 4.5700 |
| 2013-06 | 14.37 | 85.74 | 6.0300 | 4.8800 |
| 2013-03 | 10.97 | 89.07 | 7.8100 | 6.4900 |
| 2012-09 | 15.15 | 84.96 | 5.7400 | 4.7000 |
| 2012-12 | 11.17 | 88.85 | 7.6400 | 6.5800 |
| 2012-06 | 13.50 | 86.42 | 6.2100 | 5.2400 |
| 2012-03 | 10.47 | 89.53 | 8.2300 | 7.0600 |
| 2011-12 | 8.53 | 91.35 | 10.0300 | 9.0100 |
| 2011-09 | 12.39 | 87.56 | 7.0500 | 5.8300 |
| 2011-06 | 12.86 | 87.10 | 7.1100 | 6.3500 |
| 2011-03 | 6.72 | 93.17 | 14.3900 | 13.4300 |
| 2010-12 | 5.95 | 94.01 | 16.2700 | 15.3700 |
| 2010-09 | 10.11 | 90.08 | 8.7200 | 6.0500 |
| 2010-06 | 29.76 | 70.59 | 2.9600 | 2.3400 |
| 2009-12 | 17.88 | 82.29 | 4.7500 | 3.4700 |
| 2010-03 | -- | -- | -- | -- |
| 2008-12 | 23.56 | 76.55 | 3.4500 | 2.7700 |
| 2009-09 | -- | -- | -- | -- |
| 2007-12 | 19.26 | 80.74 | 4.9100 | 3.4200 |
| 2025-06 | 23.58 | 76.42 | 4.6800 | 4.3600 |
| 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 | 71094800.0000 | 11123800.0000 | 16054500.0000 | -179000.0000 |
| 2024-12 | 456000000.0000 | 49444500.0000 | 71731800.0000 | 4371800.0000 |
| 2024-09 | 229000000.0000 | 32006700.0000 | 46981200.0000 | -6991500.0000 |
| 2024-06 | 191000000.0000 | 22247100.0000 | 31670900.0000 | 2171500.0000 |
| 2023-12 | 499000000.0000 | 44043600.0000 | 92743000.0000 | 4610000.0000 |
| 2024-03 | 51643400.0000 | 9601000.0000 | 15477400.0000 | -2049100.0000 |
| 2023-06 | 188000000.0000 | 25041100.0000 | 36717300.0000 | 2364500.0000 |
| 2023-09 | 252000000.0000 | 34431500.0000 | 56412700.0000 | -2269000.0000 |
| 2022-12 | 907000000.0000 | 52000800.0000 | 82780100.0000 | 5133300.0000 |
| 2023-03 | 58377800.0000 | 10664600.0000 | 17793400.0000 | 138700.0000 |
| 2022-09 | 330000000.0000 | 35410200.0000 | 58634700.0000 | -1274500.0000 |
| 2022-06 | 243000000.0000 | 24866300.0000 | 39542700.0000 | 2560500.0000 |
| 2022-03 | 75343100.0000 | 10917200.0000 | 19612200.0000 | 32800.0000 |
| 2021-12 | 1222000000.0000 | 51429300.0000 | 171000000.0000 | 3920100.0000 |
| 2021-09 | 339000000.0000 | 34716600.0000 | 82480700.0000 | 245200.0000 |
| 2021-06 | 236000000.0000 | 20937300.0000 | 48468000.0000 | 1535500.0000 |
| 2021-03 | 96080800.0000 | 9737200.0000 | 19589900.0000 | -406300.0000 |
| 2020-12 | 1716000000.0000 | 69218500.0000 | 163000000.0000 | 2011500.0000 |
| 2020-09 | 584000000.0000 | 45892800.0000 | 108000000.0000 | 464700.0000 |
| 2020-03 | 178000000.0000 | 11459600.0000 | 36640600.0000 | 430900.0000 |
| 2020-06 | 382000000.0000 | 26827600.0000 | 67965300.0000 | 1511900.0000 |
| 2019-12 | 1271000000.0000 | 81783500.0000 | 130000000.0000 | 2380200.0000 |
| 2019-09 | 685000000.0000 | 47569500.0000 | 88388500.0000 | -357000.0000 |
| 2018-12 | 2304000000.0000 | 68690500.0000 | 104000000.0000 | -2241700.0000 |
| 2019-06 | 481000000.0000 | 29688800.0000 | 55308500.0000 | 464800.0000 |
| 2019-03 | 220000000.0000 | 15955600.0000 | 25568500.0000 | 240900.0000 |
| 2018-09 | 608000000.0000 | 43396700.0000 | 76140600.0000 | -7428400.0000 |
| 2018-06 | 365000000.0000 | 28411600.0000 | 48208000.0000 | 178400.0000 |
| 2017-12 | 815000000.0000 | 64738000.0000 | 101000000.0000 | 173200.0000 |
| 2018-03 | 142000000.0000 | 14398400.0000 | 23714400.0000 | -1286200.0000 |
| 2017-09 | 384000000.0000 | 50277900.0000 | 62474900.0000 | -10652500.0000 |
| 2017-06 | 254000000.0000 | 34572000.0000 | 91641400.0000 | 53200.0000 |
| 2016-12 | 496000000.0000 | 63718400.0000 | 119000000.0000 | -60500.0000 |
| 2017-03 | 107000000.0000 | 16792600.0000 | 44332700.0000 | -2670700.0000 |
| 2016-06 | 152000000.0000 | 23604100.0000 | 35719600.0000 | -2068200.0000 |
| 2016-09 | 227000000.0000 | 39106500.0000 | 63729100.0000 | -2873900.0000 |
| 2016-03 | 49722700.0000 | 11712400.0000 | 18864400.0000 | -1195100.0000 |
| 2015-12 | 364000000.0000 | 41984000.0000 | 74437700.0000 | -7596600.0000 |
| 2015-09 | 195000000.0000 | 29141600.0000 | 51925800.0000 | -4074400.0000 |
| 2015-06 | 161000000.0000 | 21295500.0000 | 33647900.0000 | -1047100.0000 |
| 2015-03 | 56160600.0000 | 9872800.0000 | 18266000.0000 | -372800.0000 |
| 2014-12 | 382000000.0000 | 43722600.0000 | 52620700.0000 | -5333500.0000 |
| 2014-09 | 210000000.0000 | 30626400.0000 | 32604000.0000 | -3848600.0000 |
| 2014-06 | 145000000.0000 | 18735900.0000 | 18026300.0000 | -2876300.0000 |
| 2014-03 | 54513000.0000 | 8709700.0000 | 6238800.0000 | -1313100.0000 |
| 2013-09 | 170000000.0000 | 32297800.0000 | 25187000.0000 | -5773600.0000 |
| 2013-12 | 306000000.0000 | 40515800.0000 | 32591000.0000 | -8407500.0000 |
| 2013-06 | 117000000.0000 | 19308100.0000 | 16157400.0000 | -4242600.0000 |
| 2013-03 | 53990500.0000 | 11045000.0000 | 8451300.0000 | -2126800.0000 |
| 2012-09 | 177000000.0000 | 22159300.0000 | 20658200.0000 | -4395300.0000 |
| 2012-12 | 251000000.0000 | 33992100.0000 | 27163700.0000 | -7524000.0000 |
| 2012-06 | 107000000.0000 | 12086600.0000 | 12643600.0000 | -3014800.0000 |
| 2012-03 | 40294600.0000 | 5790000.0000 | 6567200.0000 | -1874800.0000 |
| 2011-12 | 233000000.0000 | 19797200.0000 | 18412500.0000 | 100000.0000 |
| 2011-09 | 140000000.0000 | 12465000.0000 | 13397100.0000 | -4711700.0000 |
| 2011-06 | 99228100.0000 | 7357800.0000 | 8743800.0000 | -4526500.0000 |
| 2011-03 | 31129500.0000 | 3259300.0000 | 5070500.0000 | -1114100.0000 |
| 2010-12 | 176000000.0000 | 14163500.0000 | 14684400.0000 | -403400.0000 |
| 2010-09 | 115000000.0000 | 9174200.0000 | 9407300.0000 | -165700.0000 |
| 2010-06 | 77857700.0000 | 4922500.0000 | 6451500.0000 | -73500.0000 |
| 2009-12 | 106000000.0000 | 12672200.0000 | 11606200.0000 | -293400.0000 |
| 2010-03 | 23694300.0000 | 2320400.0000 | 2920200.0000 | -43400.0000 |
| 2008-12 | 71425000.0000 | 8178700.0000 | 6568700.0000 | -107100.0000 |
| 2009-09 | 76012100.0000 | 9714800.0000 | 8055300.0000 | -234700.0000 |
| 2007-12 | 41049600.0000 | 3608700.0000 | 4755700.0000 | -46900.0000 |
| 2025-06 | 228000000.0000 | 20232900.0000 | 33325300.0000 | 2118900.0000 |
| 2025-09 | 279000000.0000 | 29871400.0000 | 49217100.0000 | -2177000.0000 |