中商官网
研究报告
昌红科技（300151）
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 | 1039000000.0000 | 11.60 | 103000000.0000 | 181.42 | 102000000.0000 | 186.04 | 81040600.0000 | 360.63 |
| 2025-03-31 | 249000000.0000 | 6.87 | 17076500.0000 | -36.88 | 16992100.0000 | -37.23 | 12351700.0000 | -42.13 |
| 2024-09-30 | 782000000.0000 | 5.82 | 82089900.0000 | 53.31 | 81970100.0000 | 51.96 | 68273000.0000 | 63.80 |
| 2024-06-30 | 483000000.0000 | -6.03 | 42586500.0000 | -7.54 | 42701400.0000 | -7.11 | 34772700.0000 | -5.51 |
| 2024-03-31 | 233000000.0000 | -18.25 | 27053800.0000 | -28.42 | 27070400.0000 | -28.37 | 21343400.0000 | -26.99 |
| 2023-12-31 | 931000000.0000 | -24.19 | 36600300.0000 | -74.23 | 35659600.0000 | -74.71 | 17593500.0000 | -86.04 |
| 2023-09-30 | 739000000.0000 | -18.43 | 53544100.0000 | -61.48 | 53942800.0000 | -60.91 | 41680200.0000 | -65.27 |
| 2023-06-30 | 514000000.0000 | -9.67 | 46060900.0000 | -44.96 | 45968800.0000 | -45.16 | 36800600.0000 | -49.36 |
| 2022-12-31 | 1228000000.0000 | 8.96 | 142000000.0000 | 8.40 | 141000000.0000 | 7.63 | 126000000.0000 | 8.62 |
| 2023-03-31 | 285000000.0000 | -2.73 | 37792800.0000 | -30.87 | 37791200.0000 | -30.81 | 29235000.0000 | -38.35 |
| 2022-06-30 | 569000000.0000 | 3.64 | 83680600.0000 | 24.80 | 83818100.0000 | 26.45 | 72672600.0000 | 28.61 |
| 2022-09-30 | 906000000.0000 | 4.98 | 139000000.0000 | 26.36 | 138000000.0000 | 26.61 | 120000000.0000 | 26.35 |
| 2021-12-31 | 1127000000.0000 | 0.81 | 131000000.0000 | -38.50 | 131000000.0000 | -39.07 | 116000000.0000 | -37.30 |
| 2021-09-30 | 863000000.0000 | 7.07 | 110000000.0000 | -40.54 | 109000000.0000 | -41.71 | 94973500.0000 | -39.89 |
| 2022-03-31 | 293000000.0000 | 7.33 | 54667300.0000 | 11.92 | 54620100.0000 | 13.34 | 47423600.0000 | 15.95 |
| 2021-06-30 | 549000000.0000 | 6.40 | 67049600.0000 | -49.20 | 66286000.0000 | -49.78 | 56505700.0000 | -49.55 |
| 2021-03-31 | 273000000.0000 | 51.67 | 48843300.0000 | 124.34 | 48192500.0000 | 131.58 | 40898500.0000 | 136.08 |
| 2020-12-31 | 1118000000.0000 | 56.36 | 213000000.0000 | 216.88 | 215000000.0000 | 225.10 | 185000000.0000 | 206.41 |
| 2020-09-30 | 806000000.0000 | 55.30 | 185000000.0000 | 215.61 | 187000000.0000 | 218.51 | 158000000.0000 | 212.00 |
| 2020-06-30 | 516000000.0000 | 54.03 | 132000000.0000 | 278.63 | 132000000.0000 | 276.09 | 112000000.0000 | 272.16 |
| 2020-03-31 | 180000000.0000 | 8.43 | 21771600.0000 | 48.61 | 20809900.0000 | 37.88 | 17324000.0000 | 36.03 |
| 2019-12-31 | 715000000.0000 | 3.03 | 67218900.0000 | 12.49 | 66134100.0000 | 10.05 | 60377400.0000 | 8.56 |
| 2019-09-30 | 519000000.0000 | 6.57 | 58617500.0000 | 18.93 | 58710800.0000 | 18.68 | 50640800.0000 | 18.14 |
| 2019-06-30 | 335000000.0000 | 10.20 | 34862700.0000 | 33.99 | 35098300.0000 | 33.74 | 30094700.0000 | 31.38 |
| 2019-03-31 | 166000000.0000 | 10.67 | 14650500.0000 | 43.80 | 15092300.0000 | 45.08 | 12735600.0000 | 36.90 |
| 2018-09-30 | 487000000.0000 | 18.49 | 49287800.0000 | 79.98 | 49470300.0000 | 73.97 | 42865700.0000 | 79.54 |
| 2018-12-31 | 694000000.0000 | 15.86 | 59756900.0000 | 65.60 | 60092800.0000 | 66.02 | 55618500.0000 | 60.85 |
| 2018-03-31 | 150000000.0000 | 19.05 | 10187800.0000 | 162.18 | 10402500.0000 | 102.89 | 9302600.0000 | 163.75 |
| 2018-06-30 | 304000000.0000 | 13.01 | 26019700.0000 | 68.82 | 26243700.0000 | 60.92 | 22906900.0000 | 83.32 |
| 2017-12-31 | 599000000.0000 | 1.87 | 36085400.0000 | -1.75 | 36195900.0000 | -11.83 | 34578900.0000 | 6.44 |
| 2017-09-30 | 411000000.0000 | -1.20 | 27385900.0000 | -18.42 | 28436000.0000 | -23.32 | 23874800.0000 | -17.72 |
| 2017-03-31 | 126000000.0000 | 2.44 | 3885800.0000 | -51.34 | 5127200.0000 | -38.41 | 3527000.0000 | -45.59 |
| 2017-06-30 | 269000000.0000 | 0.37 | 15412500.0000 | -28.68 | 16308900.0000 | -33.89 | 12495400.0000 | -36.63 |
| 2016-09-30 | 416000000.0000 | 2.21 | 33569200.0000 | 11.15 | 37083900.0000 | 24.10 | 29016900.0000 | 10.52 |
| 2016-12-31 | 588000000.0000 | 7.10 | 36728400.0000 | 12.15 | 41052500.0000 | 24.48 | 32487700.0000 | 12.01 |
| 2016-03-31 | 123000000.0000 | 1.65 | 7986100.0000 | -27.98 | 8324200.0000 | -23.29 | 6481900.0000 | -30.61 |
| 2016-06-30 | 268000000.0000 | 2.29 | 21611700.0000 | 16.98 | 24669300.0000 | 39.23 | 19719000.0000 | 26.93 |
| 2015-12-31 | 549000000.0000 | -5.18 | 32748800.0000 | -43.85 | 32980000.0000 | -44.74 | 29004000.0000 | -42.98 |
| 2015-09-30 | 407000000.0000 | -5.13 | 30200500.0000 | -41.45 | 29882100.0000 | -43.23 | 26255500.0000 | -37.80 |
| 2015-06-30 | 262000000.0000 | -4.38 | 18475300.0000 | -43.74 | 17718300.0000 | -46.24 | 15535600.0000 | -40.69 |
| 2014-12-31 | 579000000.0000 | -6.16 | 58324900.0000 | 30.07 | 59682500.0000 | 34.01 | 50867400.0000 | 43.50 |
| 2015-03-31 | 121000000.0000 | -9.70 | 11088600.0000 | -29.22 | 10852000.0000 | -30.86 | 9341400.0000 | -24.88 |
| 2014-06-30 | 274000000.0000 | 1.86 | 32837500.0000 | 60.06 | 32959300.0000 | 59.51 | 26193500.0000 | 61.19 |
| 2014-09-30 | 429000000.0000 | -1.83 | 51576800.0000 | 46.37 | 52637700.0000 | 48.71 | 42214300.0000 | 51.77 |
| 2014-03-31 | 134000000.0000 | 2.29 | 15665900.0000 | 57.76 | 15695100.0000 | 55.71 | 12434600.0000 | 59.16 |
| 2013-12-31 | 617000000.0000 | 24.90 | 44840000.0000 | 17.98 | 44536200.0000 | 12.02 | 35446900.0000 | 4.64 |
| 2013-06-30 | 269000000.0000 | 15.45 | 20515700.0000 | -18.00 | 20662900.0000 | -13.40 | 16250100.0000 | -10.16 |
| 2013-09-30 | 437000000.0000 | 24.50 | 35237200.0000 | 10.68 | 35397000.0000 | 5.67 | 27814600.0000 | -0.92 |
| 2013-03-31 | 131000000.0000 | 24.76 | 9930100.0000 | -4.36 | 10079400.0000 | -3.06 | 7812500.0000 | -8.73 |
| 2012-12-31 | 494000000.0000 | 44.02 | 38006600.0000 | 4.01 | 39755600.0000 | 3.48 | 33873900.0000 | 0.44 |
| 2012-09-30 | 351000000.0000 | 50.64 | 31837700.0000 | 9.98 | 33497100.0000 | 9.58 | 28072500.0000 | 5.13 |
| 2012-06-30 | 233000000.0000 | 73.88 | 25018100.0000 | 46.30 | 23860000.0000 | 27.43 | 18088600.0000 | 10.78 |
| 2012-03-31 | 105000000.0000 | 56.06 | 10383300.0000 | 16.86 | 10397100.0000 | 4.48 | 8559300.0000 | 2.24 |
| 2011-12-31 | 343000000.0000 | 19.93 | 36542800.0000 | -22.60 | 38419500.0000 | -18.02 | 33725100.0000 | -17.03 |
| 2011-06-30 | 134000000.0000 | 6.35 | 17100300.0000 | -31.61 | 18724100.0000 | -25.10 | 16327800.0000 | -24.00 |
| 2011-03-31 | 67280200.0000 | 11.03 | 8884900.0000 | -13.90 | 9950900.0000 | -3.77 | 8371500.0000 | -5.36 |
| 2011-09-30 | 233000000.0000 | 14.22 | 28947600.0000 | -24.83 | 30568900.0000 | -20.54 | 26702600.0000 | -18.67 |
| 2010-12-31 | 286000000.0000 | 55.43 | 47214300.0000 | 51.06 | 46862100.0000 | 40.58 | 40647200.0000 | 42.19 |
| 2010-09-30 | 204000000.0000 | -- | 38507600.0000 | -- | 38470000.0000 | -- | 32831600.0000 | -- |
| 2010-06-30 | 126000000.0000 | -- | 25002700.0000 | -- | 24999200.0000 | -- | 21484800.0000 | -- |
| 2010-03-31 | 60597900.0000 | -- | 10319500.0000 | -- | 10341100.0000 | -- | 8845200.0000 | -- |
| 2009-12-31 | 184000000.0000 | 34.31 | 31255100.0000 | 29.22 | 33335900.0000 | 31.36 | 28586500.0000 | 22.98 |
| 2008-12-31 | 137000000.0000 | 50.12 | 24187400.0000 | 20.24 | 25376600.0000 | 9.20 | 23245600.0000 | 5.15 |
| 2007-12-31 | 91259600.0000 | -- | 20115600.0000 | -- | 23238000.0000 | -- | 22108000.0000 | -- |
| 2025-06-30 | 498000000.0000 | 3.11 | 31825900.0000 | -25.27 | 31593700.0000 | -26.01 | 21039200.0000 | -39.50 |
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 | 7.70 | 9.82 | 4.14 | 6.2300 | 4.8200 | 4.64 | 0.42 |
| 2025-03 | 5.62 | 6.82 | 0.68 | 1.0800 | 1.1200 | 4.54 | 0.10 |
| 2024-09 | 7.93 | 10.48 | 3.21 | 4.8700 | 3.5400 | 4.31 | 0.31 |
| 2024-06 | 5.80 | 8.84 | 1.68 | 2.6300 | 2.3300 | 4.12 | 0.19 |
| 2024-03 | 7.73 | 11.62 | 1.06 | 1.5100 | 1.1500 | 4.40 | 0.09 |
| 2023-12 | 1.83 | 3.83 | 1.40 | 2.2700 | 4.0900 | 3.64 | 0.36 |
| 2023-09 | 5.01 | 7.30 | 2.12 | 3.8300 | 3.1300 | 3.57 | 0.29 |
| 2023-06 | 6.81 | 8.94 | 2.20 | 3.2700 | 2.1400 | 3.74 | 0.25 |
| 2022-12 | 10.75 | 11.48 | 6.31 | 10.2700 | 4.6900 | 4.53 | 0.55 |
| 2023-03 | 10.88 | 13.26 | 1.70 | 2.4100 | 1.1000 | 3.87 | 0.13 |
| 2022-06 | 12.65 | 14.73 | 4.07 | 5.9500 | 2.1500 | 4.54 | 0.28 |
| 2022-09 | 14.02 | 15.23 | 6.38 | 10.0700 | 3.4900 | 4.21 | 0.42 |
| 2021-12 | 9.76 | 11.62 | 6.87 | 10.0200 | 4.7800 | 5.04 | 0.59 |
| 2021-09 | 10.66 | 12.63 | 6.09 | 8.7500 | 3.6500 | 4.81 | 0.48 |
| 2022-03 | 13.99 | 18.64 | 2.75 | 3.8100 | 1.1000 | 4.73 | 0.15 |
| 2021-06 | 11.11 | 12.07 | 3.83 | 5.1200 | 2.3000 | 5.03 | 0.32 |
| 2021-03 | 16.12 | 17.65 | 3.54 | 3.7500 | 1.1400 | 5.55 | 0.20 |
| 2020-12 | 17.44 | 19.23 | 16.17 | 17.7300 | 5.2700 | 6.42 | 0.84 |
| 2020-09 | 20.35 | 23.20 | 14.62 | 15.5200 | 3.7300 | 6.29 | 0.63 |
| 2020-06 | 22.67 | 25.58 | 11.05 | 11.2400 | 2.4000 | 7.24 | 0.43 |
| 2020-03 | 7.22 | 11.56 | 1.92 | 1.9700 | 1.1600 | 4.73 | 0.17 |
| 2019-12 | 7.27 | 9.25 | 6.26 | 6.9400 | 4.5800 | 4.47 | 0.68 |
| 2019-09 | 8.67 | 11.31 | 5.50 | 5.7700 | 3.7600 | 4.25 | 0.49 |
| 2019-06 | 7.76 | 10.48 | 3.43 | 3.4500 | 2.5000 | 4.35 | 0.33 |
| 2019-03 | 5.42 | 9.09 | 1.48 | 1.4800 | 1.2300 | 4.37 | 0.16 |
| 2018-09 | 8.21 | 10.16 | 4.85 | 5.1800 | 3.7300 | 4.44 | 0.48 |
| 2018-12 | 6.92 | 8.66 | 5.79 | 6.6100 | 5.1700 | 4.49 | 0.67 |
| 2018-03 | 3.33 | 6.94 | 1.09 | 1.1600 | 1.1800 | 4.75 | 0.16 |
| 2018-06 | 6.91 | 8.63 | 2.70 | 2.8100 | 2.4400 | 4.55 | 0.31 |
| 2017-12 | 4.84 | 6.04 | 3.71 | 4.2100 | 4.7800 | 4.44 | 0.61 |
| 2017-09 | 4.14 | 6.92 | 3.01 | 2.9800 | 3.2800 | 4.66 | 0.43 |
| 2017-03 | 2.38 | 4.07 | 0.53 | 0.4900 | 1.0600 | 4.09 | 0.13 |
| 2017-06 | 4.46 | 6.06 | 1.70 | 1.6100 | 2.1300 | 4.36 | 0.28 |
| 2016-09 | 6.97 | 8.91 | 3.76 | 3.6000 | 3.5600 | 4.96 | 0.42 |
| 2016-12 | 5.78 | 6.98 | 4.08 | 3.9000 | 5.1300 | 4.95 | 0.58 |
| 2016-03 | 4.88 | 6.77 | 0.87 | 0.8300 | 1.1100 | 4.81 | 0.13 |
| 2016-06 | 7.09 | 9.20 | 2.55 | 2.4700 | 2.3800 | 4.73 | 0.28 |
| 2015-12 | 4.37 | 6.01 | 3.41 | 3.7500 | 6.0800 | 5.01 | 0.57 |
| 2015-09 | 7.37 | 7.34 | 2.99 | 3.4500 | 4.8400 | 4.54 | 0.41 |
| 2015-06 | 6.87 | 6.76 | 1.77 | 2.1000 | 3.0600 | 4.42 | 0.26 |
| 2014-12 | 10.19 | 10.31 | 6.26 | 6.8500 | 7.8700 | 4.68 | 0.61 |
| 2015-03 | 9.09 | 8.97 | 1.16 | 1.3100 | 1.5000 | 4.58 | 0.13 |
| 2014-06 | 12.04 | 12.03 | 3.57 | 3.5000 | 3.5800 | 4.55 | 0.30 |
| 2014-09 | 11.89 | 12.27 | 5.80 | 5.6400 | 5.5100 | 4.59 | 0.47 |
| 2014-03 | 11.94 | 11.71 | 1.67 | 1.6800 | 1.8200 | 4.54 | 0.14 |
| 2013-12 | 7.29 | 7.22 | 4.68 | 4.8800 | 9.3100 | 4.53 | 0.65 |
| 2013-06 | 8.18 | 7.68 | 2.34 | 2.2400 | 4.1000 | 4.32 | 0.30 |
| 2013-09 | 8.24 | 8.10 | 3.88 | 3.8600 | 6.4300 | 4.38 | 0.48 |
| 2013-03 | 8.40 | 7.69 | 1.23 | 1.1000 | 2.0300 | 4.43 | 0.16 |
| 2012-12 | 7.89 | 8.05 | 4.84 | 4.7600 | 7.0100 | 4.29 | 0.60 |
| 2012-09 | 9.40 | 9.54 | 4.21 | 3.9300 | 4.8700 | 4.72 | 0.44 |
| 2012-06 | 11.16 | 10.24 | 2.99 | 2.5700 | 3.0100 | 4.72 | 0.29 |
| 2012-03 | 10.67 | 9.90 | 1.28 | 1.2000 | 1.3700 | 4.24 | 0.13 |
| 2011-12 | 10.79 | 11.20 | 4.75 | 4.8000 | 4.9000 | 4.93 | 0.42 |
| 2011-06 | 12.69 | 13.97 | 2.41 | 2.3000 | 1.9600 | 5.55 | 0.17 |
| 2011-03 | 13.21 | 14.79 | 1.30 | 1.1800 | 1.0200 | 5.59 | 0.09 |
| 2011-09 | 12.88 | 13.12 | 3.88 | 3.7900 | 3.1300 | 5.26 | 0.30 |
| 2010-12 | 16.43 | 16.39 | 5.74 | 27.9800 | 4.4200 | 5.63 | 0.35 |
| 2010-09 | 18.63 | 18.86 | 13.27 | -- | 2.7700 | 4.80 | 0.70 |
| 2010-06 | 19.84 | 19.84 | 9.12 | 15.7700 | 1.9300 | 4.80 | 0.46 |
| 2010-03 | 17.03 | 17.07 | -- | 6.7600 | -- | -- | -- |
| 2009-12 | 16.85 | 18.12 | 13.23 | 25.0900 | 3.1900 | 4.16 | 0.73 |
| 2008-12 | 17.52 | 18.52 | 12.95 | 28.9700 | 3.6000 | 4.19 | 0.70 |
| 2007-12 | 22.04 | 25.46 | 16.84 | 45.5000 | 3.6400 | 3.03 | 0.66 |
| 2025-06 | 5.02 | 6.34 | -- | -- | -- | -- | -- |
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 | 32.71 | 67.33 | 3.7700 | 2.5800 |
| 2025-03 | 33.51 | 66.49 | 3.4400 | 2.3000 |
| 2024-09 | 33.40 | 66.60 | 4.0600 | 3.2100 |
| 2024-06 | 33.35 | 66.65 | 4.2700 | 3.4800 |
| 2024-03 | 33.22 | 66.74 | 4.7600 | 3.9500 |
| 2023-12 | 33.86 | 66.18 | 4.4000 | 3.7000 |
| 2023-09 | 32.44 | 67.56 | 5.6600 | 4.8000 |
| 2023-06 | 37.53 | 62.47 | 4.5400 | 3.5200 |
| 2022-12 | 39.64 | 60.36 | 3.6900 | 2.9600 |
| 2023-03 | 38.02 | 61.98 | 3.8800 | 3.1000 |
| 2022-06 | 41.24 | 58.81 | 4.0100 | 3.2400 |
| 2022-09 | 41.61 | 58.39 | 3.6200 | 2.9400 |
| 2021-12 | 37.13 | 62.87 | 4.8700 | 3.9800 |
| 2021-09 | 35.18 | 64.77 | 5.0300 | 4.1200 |
| 2022-03 | 37.66 | 62.34 | 5.1400 | 4.1500 |
| 2021-06 | 36.22 | 63.78 | 4.7000 | 3.8400 |
| 2021-03 | 19.16 | 80.84 | 2.9400 | 2.1600 |
| 2020-12 | 19.32 | 80.68 | 3.0200 | 2.3500 |
| 2020-09 | 18.53 | 81.39 | 3.0800 | 2.3900 |
| 2020-06 | 16.40 | 83.60 | 3.5400 | 2.6400 |
| 2020-03 | 16.81 | 83.10 | 3.2600 | 2.3200 |
| 2019-12 | 16.46 | 83.54 | 3.3100 | 2.5200 |
| 2019-09 | 14.25 | 85.75 | 4.0300 | 2.1100 |
| 2019-06 | 12.99 | 87.01 | 4.6400 | 2.4800 |
| 2019-03 | 11.84 | 88.16 | 5.3300 | 3.4300 |
| 2018-09 | 13.73 | 86.18 | 4.5100 | 2.3600 |
| 2018-12 | 14.08 | 85.92 | 4.6700 | 2.8100 |
| 2018-03 | 10.59 | 89.41 | 6.2100 | 3.4700 |
| 2018-06 | 11.73 | 88.27 | 5.6300 | 2.8900 |
| 2017-12 | 13.23 | 86.87 | 5.0100 | 2.7200 |
| 2017-09 | 11.75 | 88.25 | 5.8900 | 3.2500 |
| 2017-03 | 14.09 | 86.01 | 5.4400 | 2.7900 |
| 2017-06 | 13.69 | 86.31 | 5.5900 | 3.3700 |
| 2016-09 | 16.13 | 83.87 | 4.8000 | 2.1800 |
| 2016-12 | 17.38 | 82.62 | 4.4000 | 2.1200 |
| 2016-03 | 14.18 | 85.82 | 6.0200 | 2.9400 |
| 2016-06 | 15.32 | 84.68 | 5.2600 | 2.3700 |
| 2015-12 | 16.22 | 83.78 | 5.1800 | 2.2200 |
| 2015-09 | 19.14 | 80.86 | 4.3700 | 3.7100 |
| 2015-06 | 20.42 | 79.58 | 4.0400 | 3.4200 |
| 2014-12 | 18.36 | 81.64 | 4.8400 | 4.2900 |
| 2015-03 | 15.99 | 83.90 | 5.7700 | 4.9800 |
| 2014-06 | 18.22 | 81.67 | 4.3200 | 3.7100 |
| 2014-09 | 15.21 | 84.79 | 4.6600 | 4.0800 |
| 2014-03 | 20.45 | 79.66 | 3.8600 | 3.5200 |
| 2013-12 | 22.71 | 77.29 | 3.5400 | 3.2000 |
| 2013-06 | 19.00 | 81.00 | 4.1400 | 3.7300 |
| 2013-09 | 20.18 | 79.82 | 3.9200 | 3.5500 |
| 2013-03 | 11.21 | 88.78 | 6.8100 | 6.1100 |
| 2012-12 | 12.53 | 87.59 | 6.0900 | 5.4900 |
| 2012-09 | 10.14 | 89.81 | 7.3500 | 6.5900 |
| 2012-06 | 11.89 | 88.11 | 6.4200 | 5.6900 |
| 2012-03 | 12.17 | 87.84 | 6.2500 | 5.5700 |
| 2011-12 | 12.73 | 87.27 | 5.9600 | 5.2900 |
| 2011-06 | 11.39 | 88.67 | 7.4500 | 6.3900 |
| 2011-03 | 6.75 | 93.21 | 12.7400 | 11.4200 |
| 2011-09 | 11.17 | 88.82 | 6.9200 | 5.9100 |
| 2010-12 | 13.48 | 86.52 | 6.6400 | 6.1100 |
| 2010-09 | 45.52 | 54.14 | 1.5300 | 1.0100 |
| 2010-06 | 46.72 | 53.28 | 1.5600 | 1.1400 |
| 2010-03 | -- | -- | -- | -- |
| 2009-12 | 49.21 | 50.40 | 1.4900 | 1.0000 |
| 2008-12 | 48.24 | 52.04 | 1.2400 | 0.8000 |
| 2007-12 | 61.02 | 39.09 | 0.7400 | 0.4900 |
| 2025-06 | -- | -- | -- | -- |
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 | 959000000.0000 | 16269200.0000 | 93203500.0000 | 30799000.0000 |
| 2025-03 | 235000000.0000 | 5320200.0000 | 21992300.0000 | 3430700.0000 |
| 2024-09 | 720000000.0000 | 17752600.0000 | 79427600.0000 | 12166400.0000 |
| 2024-06 | 455000000.0000 | 10635800.0000 | 54223600.0000 | 15864200.0000 |
| 2024-03 | 215000000.0000 | 4841000.0000 | 25061200.0000 | 4421400.0000 |
| 2023-12 | 914000000.0000 | 21144100.0000 | 118000000.0000 | 27309300.0000 |
| 2023-09 | 702000000.0000 | 16708600.0000 | 91243800.0000 | 8199900.0000 |
| 2023-06 | 479000000.0000 | 11027300.0000 | 57994600.0000 | 13720600.0000 |
| 2022-12 | 1096000000.0000 | 28030300.0000 | 112000000.0000 | 25337400.0000 |
| 2023-03 | 254000000.0000 | 5456900.0000 | 25786100.0000 | 6013100.0000 |
| 2022-06 | 497000000.0000 | 16767400.0000 | 46399900.0000 | 12260400.0000 |
| 2022-09 | 779000000.0000 | 22872400.0000 | 68660100.0000 | -5655000.0000 |
| 2021-12 | 1017000000.0000 | 47425700.0000 | 88651300.0000 | 17819000.0000 |
| 2021-09 | 771000000.0000 | 41817800.0000 | 62677100.0000 | 11455700.0000 |
| 2022-03 | 252000000.0000 | 11029800.0000 | 21971700.0000 | 4823400.0000 |
| 2021-06 | 488000000.0000 | 33515900.0000 | 39392500.0000 | 9213600.0000 |
| 2021-03 | 229000000.0000 | 14477800.0000 | 18488600.0000 | -16500.0000 |
| 2020-12 | 923000000.0000 | 56420300.0000 | 82336000.0000 | 11163900.0000 |
| 2020-09 | 642000000.0000 | 37596000.0000 | 59915600.0000 | 4555800.0000 |
| 2020-06 | 399000000.0000 | 21253400.0000 | 36449300.0000 | 131500.0000 |
| 2020-03 | 167000000.0000 | 3994500.0000 | 13751900.0000 | -1472800.0000 |
| 2019-12 | 663000000.0000 | 24439200.0000 | 75145300.0000 | -394500.0000 |
| 2019-09 | 474000000.0000 | 17120800.0000 | 53029600.0000 | -7425700.0000 |
| 2019-06 | 309000000.0000 | 10604500.0000 | 33582900.0000 | -1975000.0000 |
| 2019-03 | 157000000.0000 | 5109400.0000 | 16667400.0000 | 3258600.0000 |
| 2018-09 | 447000000.0000 | 14312000.0000 | 44270300.0000 | -10336600.0000 |
| 2018-12 | 646000000.0000 | 21056300.0000 | 66860400.0000 | -8395200.0000 |
| 2018-03 | 145000000.0000 | 3721700.0000 | 14866600.0000 | 5864800.0000 |
| 2018-06 | 283000000.0000 | 9004100.0000 | 28966500.0000 | -3985100.0000 |
| 2017-12 | 570000000.0000 | 17978900.0000 | 66063100.0000 | 6960800.0000 |
| 2017-09 | 394000000.0000 | 12313700.0000 | 66992300.0000 | 4808600.0000 |
| 2017-03 | 123000000.0000 | 3377700.0000 | 21795300.0000 | 595300.0000 |
| 2017-06 | 257000000.0000 | 7942700.0000 | 43615400.0000 | 2368900.0000 |
| 2016-09 | 387000000.0000 | 12511000.0000 | 62113200.0000 | -1361600.0000 |
| 2016-12 | 554000000.0000 | 17751000.0000 | 90593900.0000 | -1793700.0000 |
| 2016-03 | 117000000.0000 | 2992500.0000 | 19066700.0000 | 26600.0000 |
| 2016-06 | 249000000.0000 | 7240800.0000 | 40179500.0000 | -1039500.0000 |
| 2015-12 | 525000000.0000 | 9924500.0000 | 84568200.0000 | 3010800.0000 |
| 2015-09 | 377000000.0000 | 6357200.0000 | 54126000.0000 | -10066500.0000 |
| 2015-06 | 244000000.0000 | 3458900.0000 | 35414000.0000 | -5297200.0000 |
| 2014-12 | 520000000.0000 | 7259800.0000 | 75103600.0000 | 2735600.0000 |
| 2015-03 | 110000000.0000 | 1297000.0000 | 17167500.0000 | -3858600.0000 |
| 2014-06 | 241000000.0000 | 3507700.0000 | 32024600.0000 | -4643600.0000 |
| 2014-09 | 378000000.0000 | 5221600.0000 | 49535000.0000 | -5520300.0000 |
| 2014-03 | 118000000.0000 | 1758800.0000 | 14794200.0000 | -2025700.0000 |
| 2013-12 | 572000000.0000 | 8210700.0000 | 58970600.0000 | 1190100.0000 |
| 2013-06 | 247000000.0000 | 3541400.0000 | 23382300.0000 | -3086400.0000 |
| 2013-09 | 401000000.0000 | 5691800.0000 | 37810900.0000 | -5373600.0000 |
| 2013-03 | 120000000.0000 | 1549400.0000 | 11064100.0000 | -2117700.0000 |
| 2012-12 | 455000000.0000 | 6141900.0000 | 50598200.0000 | 320700.0000 |
| 2012-09 | 318000000.0000 | 4063100.0000 | 35189200.0000 | -9617900.0000 |
| 2012-06 | 207000000.0000 | 2354900.0000 | 21836000.0000 | -279600.0000 |
| 2012-03 | 93796700.0000 | 797600.0000 | 10584400.0000 | -3569900.0000 |
| 2011-12 | 306000000.0000 | 3717000.0000 | 35441000.0000 | 936100.0000 |
| 2011-06 | 117000000.0000 | 1862800.0000 | 15099000.0000 | 339900.0000 |
| 2011-03 | 58395300.0000 | 711700.0000 | 7636600.0000 | -1987800.0000 |
| 2011-09 | 203000000.0000 | 2767500.0000 | 24497800.0000 | -6754000.0000 |
| 2010-12 | 239000000.0000 | 3343100.0000 | 21483100.0000 | 3233900.0000 |
| 2010-09 | 166000000.0000 | 2407600.0000 | 16560400.0000 | 2285200.0000 |
| 2010-06 | 101000000.0000 | 1699800.0000 | 10592500.0000 | 1447700.0000 |
| 2010-03 | 50278400.0000 | 769100.0000 | 5053000.0000 | 549600.0000 |
| 2009-12 | 153000000.0000 | 2292600.0000 | 18152200.0000 | 2939500.0000 |
| 2008-12 | 113000000.0000 | 2295400.0000 | 13063900.0000 | 5716500.0000 |
| 2007-12 | 71144000.0000 | 1171900.0000 | 7606000.0000 | 4804000.0000 |
| 2025-06 | 473000000.0000 | 10577600.0000 | 53737300.0000 | 7808400.0000 |