中商官网
研究报告
*ST新研（300159）
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 | 32471400.0000 | 3.93 | -49931800.0000 | -25.60 | -50094700.0000 | -26.03 | -50161400.0000 | -27.30 |
| 2024-12-31 | 665000000.0000 | -44.16 | -304000000.0000 | 184.11 | -320000000.0000 | 180.70 | -340000000.0000 | 128.19 |
| 2024-06-30 | 105000000.0000 | -68.84 | -140000000.0000 | 62.37 | -142000000.0000 | 62.01 | -145000000.0000 | 53.48 |
| 2024-09-30 | 462000000.0000 | -44.80 | -183000000.0000 | 117.40 | -186000000.0000 | 109.82 | -191000000.0000 | 76.85 |
| 2024-03-31 | 31243800.0000 | -49.17 | -67117100.0000 | 17.06 | -67720500.0000 | 11.56 | -68996200.0000 | 8.65 |
| 2023-09-30 | 837000000.0000 | -42.63 | -84175900.0000 | -422.97 | -88649200.0000 | -442.46 | -108000000.0000 | -1354.31 |
| 2023-12-31 | 1191000000.0000 | -44.45 | -107000000.0000 | -216.87 | -114000000.0000 | -230.33 | -149000000.0000 | -327.16 |
| 2023-03-31 | 61464500.0000 | -56.72 | -57334800.0000 | 72.78 | -60703500.0000 | 81.37 | -63503100.0000 | 87.58 |
| 2023-06-30 | 337000000.0000 | -39.50 | -86223700.0000 | 15.93 | -87651500.0000 | 17.28 | -94474300.0000 | 20.69 |
| 2022-09-30 | 1459000000.0000 | 43.74 | 26063100.0000 | -104.80 | 25886100.0000 | -104.78 | 8610300.0000 | -101.58 |
| 2022-12-31 | 2144000000.0000 | 57.30 | 91555300.0000 | -135.62 | 87470400.0000 | -132.88 | 65591900.0000 | -123.18 |
| 2022-06-30 | 557000000.0000 | 38.56 | -74377600.0000 | -70.49 | -74735600.0000 | -70.22 | -78277400.0000 | -69.30 |
| 2022-03-31 | 142000000.0000 | 32.71 | -33184400.0000 | -25.83 | -33469400.0000 | -25.96 | -33854400.0000 | -27.19 |
| 2021-09-30 | 1015000000.0000 | 34.97 | -543000000.0000 | 64.05 | -542000000.0000 | 63.25 | -545000000.0000 | 63.66 |
| 2021-12-31 | 1363000000.0000 | 47.19 | -257000000.0000 | -43.52 | -266000000.0000 | -49.72 | -283000000.0000 | -47.30 |
| 2021-06-30 | 402000000.0000 | -12.80 | -252000000.0000 | 1972.28 | -251000000.0000 | 1721.30 | -255000000.0000 | 1432.08 |
| 2020-12-31 | 926000000.0000 | -15.36 | -455000000.0000 | -14.63 | -529000000.0000 | -11.09 | -537000000.0000 | -10.50 |
| 2021-03-31 | 107000000.0000 | -9.32 | -44741900.0000 | 264.64 | -45203500.0000 | 270.74 | -46493900.0000 | 267.29 |
| 2020-06-30 | 461000000.0000 | -11.52 | -12160500.0000 | -118.44 | -13781400.0000 | -120.91 | -16644000.0000 | -131.14 |
| 2020-09-30 | 752000000.0000 | -23.65 | -331000000.0000 | -358.59 | -332000000.0000 | -349.62 | -333000000.0000 | -397.32 |
| 2020-03-31 | 118000000.0000 | 36.52 | -12270300.0000 | -75.82 | -12192700.0000 | -76.02 | -12658800.0000 | -75.77 |
| 2019-12-31 | 1094000000.0000 | 13.96 | -533000000.0000 | -708.77 | -595000000.0000 | -1669.59 | -600000000.0000 | -3882.63 |
| 2019-06-30 | 521000000.0000 | -32.43 | 65933400.0000 | -69.33 | 65916300.0000 | -69.48 | 53447500.0000 | -71.11 |
| 2019-09-30 | 985000000.0000 | -34.59 | 128000000.0000 | -53.28 | 133000000.0000 | -64.34 | 112000000.0000 | -65.00 |
| 2019-03-31 | 86434300.0000 | -56.12 | -50738800.0000 | 593.00 | -50850000.0000 | -183.62 | -52254600.0000 | -206.27 |
| 2018-09-30 | 1506000000.0000 | 43.29 | 274000000.0000 | -5.52 | 373000000.0000 | 28.62 | 320000000.0000 | 28.00 |
| 2018-12-31 | 960000000.0000 | 63.82 | 87553800.0000 | -143.56 | 37908100.0000 | -110.44 | 15862000.0000 | -104.08 |
| 2018-03-31 | 197000000.0000 | 131.90 | -7321600.0000 | -26.71 | 60809100.0000 | 4674.96 | 49172200.0000 | -6482.68 |
| 2018-06-30 | 771000000.0000 | 57.99 | 215000000.0000 | 106.73 | 216000000.0000 | 109.71 | 185000000.0000 | 111.10 |
| 2017-12-31 | 586000000.0000 | -35.75 | -201000000.0000 | -94.07 | -363000000.0000 | -89.64 | -389000000.0000 | -88.88 |
| 2017-09-30 | 1051000000.0000 | 37.39 | 290000000.0000 | 190.00 | 290000000.0000 | 135.77 | 250000000.0000 | 138.10 |
| 2017-03-31 | 84952100.0000 | 17.21 | -9990400.0000 | 18.78 | 1273500.0000 | -313.39 | -770400.0000 | -150.78 |
| 2017-06-30 | 488000000.0000 | 86.97 | 104000000.0000 | 1905.32 | 103000000.0000 | 409.55 | 87636200.0000 | 423.08 |
| 2016-09-30 | 765000000.0000 | 48.54 | 100000000.0000 | 10.70 | 123000000.0000 | 26.92 | 105000000.0000 | 23.84 |
| 2016-12-31 | 912000000.0000 | -2.98 | -3389000000.0000 | -6847.06 | -3504000000.0000 | -14285.89 | -3499000000.0000 | -25905.55 |
| 2016-06-30 | 261000000.0000 | 153.40 | 5186200.0000 | -69.12 | 20214100.0000 | -2.32 | 16754000.0000 | -1.49 |
| 2016-03-31 | 72480000.0000 | 370.81 | -8410700.0000 | 2964.01 | -596800.0000 | -142.19 | 1517200.0000 | 28.83 |
| 2015-09-30 | 515000000.0000 | 12.45 | 90332700.0000 | 3.58 | 96914800.0000 | 5.19 | 84787800.0000 | 4.70 |
| 2015-12-31 | 940000000.0000 | 67.56 | 50229300.0000 | -58.83 | 24700600.0000 | -80.85 | 13559100.0000 | -87.89 |
| 2015-06-30 | 103000000.0000 | 15.16 | 16793800.0000 | 1.53 | 20694100.0000 | 8.20 | 17007200.0000 | 5.46 |
| 2015-03-31 | 15394900.0000 | 4.00 | -274500.0000 | -163.94 | 1414700.0000 | -10.94 | 1177700.0000 | -2.67 |
| 2014-12-31 | 561000000.0000 | -1.92 | 122000000.0000 | 16.19 | 129000000.0000 | 13.16 | 112000000.0000 | 9.80 |
| 2014-06-30 | 89437700.0000 | 16.54 | 16540300.0000 | 13.54 | 19126000.0000 | 4.75 | 16126600.0000 | 15.23 |
| 2014-09-30 | 458000000.0000 | 6.02 | 87211400.0000 | 8.10 | 92131100.0000 | 6.50 | 80981100.0000 | 5.27 |
| 2013-12-31 | 572000000.0000 | 39.17 | 105000000.0000 | 30.40 | 114000000.0000 | 27.67 | 102000000.0000 | 27.40 |
| 2014-03-31 | 14803000.0000 | 19.98 | 429300.0000 | -272.27 | 1588400.0000 | 11.77 | 1210000.0000 | 11.89 |
| 2013-06-30 | 76747300.0000 | 20.78 | 14567700.0000 | 48.27 | 18258300.0000 | 37.52 | 13995600.0000 | 18.54 |
| 2013-09-30 | 432000000.0000 | 32.11 | 80679700.0000 | 18.80 | 86506600.0000 | 18.04 | 76928200.0000 | 18.69 |
| 2013-03-31 | 12338400.0000 | 11.02 | -249200.0000 | -57.78 | 1421100.0000 | 5.49 | 1081400.0000 | 10.86 |
| 2012-12-31 | 411000000.0000 | 9.02 | 80523600.0000 | 7.56 | 89293100.0000 | 2.83 | 80060300.0000 | 1.09 |
| 2012-06-30 | 63544300.0000 | 6.77 | 9824900.0000 | 27.22 | 13277300.0000 | 2.62 | 11806900.0000 | 14.28 |
| 2012-09-30 | 327000000.0000 | 6.17 | 67913200.0000 | -1.39 | 73283100.0000 | -3.32 | 64816600.0000 | 6.91 |
| 2012-03-31 | 11113200.0000 | 20.40 | -590200.0000 | -39.26 | 1347100.0000 | 32.60 | 975500.0000 | 28.73 |
| 2011-12-31 | 377000000.0000 | 49.01 | 74866900.0000 | 60.04 | 86839600.0000 | 61.59 | 79196800.0000 | 53.29 |
| 2011-06-30 | 59512800.0000 | 53.98 | 7722800.0000 | 72.44 | 12938600.0000 | 70.42 | 10331300.0000 | 44.85 |
| 2011-03-31 | 9230300.0000 | 171.17 | -971700.0000 | -59.14 | 1015900.0000 | -222.74 | 757800.0000 | -184.29 |
| 2011-09-30 | 308000000.0000 | 36.89 | 68867300.0000 | 60.87 | 75801500.0000 | 58.32 | 60626400.0000 | 33.15 |
| 2010-09-30 | 225000000.0000 | 99.12 | 42810300.0000 | 139.40 | 47877800.0000 | 129.06 | 45534100.0000 | 118.58 |
| 2010-12-31 | 253000000.0000 | 99.21 | 46780500.0000 | 131.09 | 53741000.0000 | 121.30 | 51666300.0000 | 118.20 |
| 2010-06-30 | 38648500.0000 | -- | 4478600.0000 | -- | 7592100.0000 | -- | 7132600.0000 | -- |
| 2010-03-31 | 3403900.0000 | -- | -2378100.0000 | -∞ | -827700.0000 | -∞ | -899000.0000 | -∞ |
| 2009-12-31 | 127000000.0000 | 30.12 | 20243700.0000 | 104.30 | 24284400.0000 | 82.26 | 23678400.0000 | 77.57 |
| 2009-09-30 | 113000000.0000 | -- | 17882400.0000 | -- | 20901500.0000 | -- | 20831800.0000 | -- |
| 2007-12-31 | 46955400.0000 | -- | 6274200.0000 | -- | 10261300.0000 | -- | 10226100.0000 | -- |
| 2008-12-31 | 97600700.0000 | 107.86 | 9909000.0000 | 57.93 | 13324400.0000 | 29.85 | 13334500.0000 | 30.40 |
| 2025-06-30 | 132000000.0000 | 25.71 | -119000000.0000 | -15.00 | -176000000.0000 | 23.94 | -177000000.0000 | 22.07 |
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 | -157.55 | -154.27 | -2.04 | -- | 0.1300 | 0.49 | 0.01 |
| 2024-12 | -49.47 | -48.12 | -12.79 | -- | 2.1900 | 1.97 | 0.27 |
| 2024-06 | -138.10 | -135.24 | -5.04 | -- | 0.2900 | 0.58 | 0.04 |
| 2024-09 | -40.91 | -40.26 | -6.79 | -- | 1.2400 | 1.64 | 0.17 |
| 2024-03 | -219.84 | -216.75 | -2.40 | -- | 0.0900 | 0.33 | 0.01 |
| 2023-09 | -11.83 | -10.59 | -2.63 | -87.2100 | 2.1300 | 1.85 | 0.25 |
| 2023-12 | -11.75 | -9.57 | -3.84 | -150.2900 | 4.0900 | 2.16 | 0.40 |
| 2023-03 | -101.74 | -98.76 | -1.79 | -48.5600 | 0.1900 | 0.37 | 0.02 |
| 2023-06 | -28.19 | -26.01 | -2.74 | -76.9900 | 0.7900 | 1.09 | 0.11 |
| 2022-09 | 1.30 | 1.77 | 0.72 | 7.0000 | 2.2400 | 4.86 | 0.40 |
| 2022-12 | 3.50 | 4.08 | 2.65 | 47.4100 | 5.1200 | 4.35 | 0.65 |
| 2022-06 | -13.82 | -13.42 | -2.28 | -36.4900 | 0.7700 | 3.95 | 0.17 |
| 2022-03 | -25.35 | -23.57 | -1.02 | -15.0600 | 0.1800 | 2.01 | 0.04 |
| 2021-09 | -52.81 | -53.40 | -11.64 | -39.9200 | 1.4900 | 2.06 | 0.22 |
| 2021-12 | -19.37 | -19.52 | -8.45 | -103.3600 | 2.7800 | 4.27 | 0.43 |
| 2021-06 | -65.42 | -62.44 | -4.96 | -0.1700 | 0.5500 | 1.05 | 0.08 |
| 2020-12 | -51.62 | -57.13 | -14.39 | -90.6200 | 1.9000 | 2.11 | 0.25 |
| 2021-03 | -45.79 | -42.25 | -0.88 | -0.0300 | 0.1800 | 0.51 | 0.02 |
| 2020-06 | -6.29 | -2.99 | -0.18 | -0.2900 | 0.5200 | 0.77 | 0.06 |
| 2020-09 | -46.14 | -44.15 | -4.42 | -7.8300 | 0.8500 | 0.94 | 0.10 |
| 2020-03 | -9.32 | -10.33 | -0.16 | -0.2700 | 0.1500 | 0.41 | 0.02 |
| 2019-12 | -51.55 | -54.39 | -14.33 | -36.8400 | 2.2600 | 2.06 | 0.26 |
| 2019-06 | 5.57 | 12.65 | 0.65 | 0.7800 | 0.5700 | 0.46 | 0.05 |
| 2019-09 | 9.14 | 13.50 | 1.32 | 1.6900 | 1.1900 | 0.54 | 0.10 |
| 2019-03 | -60.82 | -58.83 | -0.52 | -0.7900 | 0.1500 | 0.17 | 0.01 |
| 2018-09 | 17.60 | 24.77 | 3.71 | 4.8900 | 2.1100 | 1.45 | 0.15 |
| 2018-12 | -13.02 | 3.95 | 0.84 | 4.7000 | 1.9200 | -- | 0.21 |
| 2018-03 | -7.61 | 30.87 | 0.65 | 0.8200 | 0.3100 | 0.78 | 0.02 |
| 2018-06 | 14.01 | 28.02 | 2.22 | 2.9100 | 0.9800 | 1.32 | 0.08 |
| 2017-12 | -36.01 | -61.95 | -8.91 | 6.6500 | 1.4900 | 1.01 | 0.14 |
| 2017-09 | 25.69 | 27.59 | 3.25 | 4.3200 | 1.4200 | 1.29 | 0.12 |
| 2017-03 | -10.61 | 1.50 | 0.02 | 0.0100 | 0.1600 | 0.42 | 0.01 |
| 2017-06 | 18.65 | 21.11 | 1.28 | 1.5600 | 0.6700 | 1.14 | 0.06 |
| 2016-09 | 13.07 | 16.08 | 1.57 | 1.9100 | 0.9300 | 1.33 | 0.10 |
| 2016-12 | -371.71 | -384.21 | -87.34 | 4.3900 | 2.2900 | 1.66 | 0.23 |
| 2016-06 | 1.92 | 7.74 | 0.27 | 0.3300 | 0.3100 | 0.83 | 0.03 |
| 2016-03 | -12.12 | -0.82 | -0.01 | 0.0300 | 0.1000 | 0.47 | 0.01 |
| 2015-09 | 17.48 | 18.82 | 5.45 | 7.4700 | 1.1800 | 2.07 | 0.29 |
| 2015-12 | 5.11 | 2.63 | 0.35 | 18.8600 | 2.5300 | 2.58 | 0.13 |
| 2015-06 | 16.31 | 20.09 | 1.36 | 1.5400 | 0.2400 | 0.92 | 0.07 |
| 2015-03 | -1.78 | 9.19 | 0.11 | 0.1200 | 0.0500 | 0.29 | 0.01 |
| 2014-12 | 21.75 | 22.99 | 10.12 | 10.5500 | 2.3800 | 2.71 | 0.44 |
| 2014-06 | 18.49 | 21.38 | 1.65 | 1.5700 | 0.2800 | 1.28 | 0.08 |
| 2014-09 | 19.00 | 20.12 | 6.89 | 7.6800 | 1.8000 | 2.55 | 0.34 |
| 2013-12 | 18.36 | 19.93 | 9.72 | 10.3000 | 4.2300 | 3.33 | 0.49 |
| 2014-03 | 2.90 | 10.73 | 0.14 | 0.1200 | 0.0900 | 0.42 | 0.01 |
| 2013-06 | 18.98 | 23.79 | 1.60 | 1.4600 | 0.2800 | 1.09 | 0.07 |
| 2013-09 | 18.75 | 20.02 | 6.97 | 7.8400 | 2.2300 | 2.85 | 0.35 |
| 2013-03 | -2.02 | 11.52 | 0.14 | -- | 0.0900 | 0.34 | 0.01 |
| 2012-12 | 19.71 | 21.73 | 8.66 | 8.7000 | 2.7200 | 2.77 | 0.40 |
| 2012-06 | 15.46 | 20.89 | 1.35 | 1.3200 | 0.2700 | 1.18 | 0.06 |
| 2012-09 | 20.49 | 22.41 | 6.66 | 6.9000 | 1.8400 | 2.59 | 0.30 |
| 2012-03 | -5.31 | 12.12 | 0.14 | 0.1100 | 0.0600 | 0.44 | 0.01 |
| 2011-12 | 19.63 | 23.03 | 8.71 | 9.2600 | 3.4000 | 4.77 | 0.38 |
| 2011-06 | 13.13 | 21.74 | 1.39 | 1.2500 | 0.4400 | 2.70 | 0.06 |
| 2011-03 | -10.51 | 11.01 | 0.11 | 0.0900 | 0.2700 | 1.00 | 0.01 |
| 2011-09 | 22.40 | 24.61 | 7.25 | 7.1500 | 2.4000 | 4.28 | 0.29 |
| 2010-09 | 19.11 | 21.28 | 19.78 | 44.0200 | 7.3700 | 6.22 | 0.93 |
| 2010-12 | 18.58 | 21.24 | 5.81 | 48.6300 | 8.9600 | 7.44 | 0.27 |
| 2010-06 | 11.67 | 19.64 | -- | 8.4200 | -- | -- | -- |
| 2010-03 | -68.47 | -24.32 | -- | -1.0900 | -- | -- | -- |
| 2009-12 | 15.75 | 19.12 | 15.98 | 37.1700 | 4.8500 | 6.02 | 0.84 |
| 2009-09 | 15.49 | 18.50 | -- | -- | -- | -- | -- |
| 2007-12 | 13.49 | 21.85 | 15.97 | 31.7500 | 2.0900 | 3.93 | 0.73 |
| 2008-12 | 10.07 | 13.65 | 16.70 | 30.3400 | 4.6600 | 6.46 | 1.22 |
| 2025-06 | -115.15 | -133.33 | -7.20 | -- | -- | -- | 0.05 |
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 | 114.37 | -14.37 | 0.5200 | 0.3600 |
| 2024-12 | 112.07 | -12.07 | 0.5300 | 0.4000 |
| 2024-06 | 104.22 | -4.22 | 0.5300 | 0.3200 |
| 2024-09 | 105.92 | -5.92 | 0.5200 | 0.3500 |
| 2024-03 | 101.56 | -1.58 | 0.5500 | 0.3700 |
| 2023-09 | 97.04 | 2.96 | 0.6000 | 0.4400 |
| 2023-12 | 99.16 | 0.84 | 0.5800 | 0.4200 |
| 2023-03 | 97.11 | 2.90 | 0.5800 | 0.4300 |
| 2023-06 | 97.22 | 2.78 | 0.5700 | 0.3900 |
| 2022-09 | 94.24 | 5.79 | 0.5900 | 0.3600 |
| 2022-12 | 95.09 | 4.91 | 0.5700 | 0.4700 |
| 2022-06 | 96.37 | 3.63 | 0.5200 | 0.2600 |
| 2022-03 | 94.83 | 5.17 | 0.5100 | 0.2600 |
| 2021-09 | 72.93 | 27.07 | 0.7700 | 0.4500 |
| 2021-12 | 96.98 | 3.01 | 0.5100 | 0.3000 |
| 2021-06 | 69.36 | 30.64 | 0.8500 | 0.5700 |
| 2020-12 | 89.82 | 10.18 | 0.5500 | 0.4100 |
| 2021-03 | 65.61 | 34.39 | 0.8800 | 0.6400 |
| 2020-06 | 42.33 | 57.67 | 1.1200 | 0.8000 |
| 2020-09 | 44.94 | 55.06 | 1.0100 | 0.6700 |
| 2020-03 | 41.43 | 58.56 | 1.1200 | 0.8100 |
| 2019-12 | 77.43 | 22.57 | 0.6300 | 0.4400 |
| 2019-06 | 32.53 | 67.47 | 1.3600 | 0.9400 |
| 2019-09 | 31.90 | 68.10 | 1.4200 | 1.0600 |
| 2019-03 | 33.90 | 66.10 | 1.7800 | 1.2200 |
| 2018-09 | 34.36 | 65.64 | 1.6700 | 1.2900 |
| 2018-12 | 70.04 | 29.94 | 0.7800 | 0.4500 |
| 2018-03 | 31.76 | 68.24 | 1.8500 | 1.2200 |
| 2018-06 | 32.94 | 67.06 | 1.7000 | 1.1800 |
| 2017-12 | 65.21 | 34.79 | 0.9700 | 0.6600 |
| 2017-09 | 30.68 | 69.32 | 2.4200 | 1.7000 |
| 2017-03 | 25.02 | 74.98 | 3.1000 | 2.3000 |
| 2017-06 | 26.05 | 73.95 | 2.4100 | 1.5800 |
| 2016-09 | 26.61 | 73.39 | 2.9600 | 2.0900 |
| 2016-12 | 55.73 | 44.27 | 2.0800 | 1.6800 |
| 2016-06 | 24.45 | 75.55 | 2.9800 | 1.9300 |
| 2016-03 | 21.25 | 78.74 | 4.2800 | 3.0900 |
| 2015-09 | 30.39 | 69.61 | 2.4900 | 1.6300 |
| 2015-12 | 26.21 | 73.79 | 2.5300 | 1.9700 |
| 2015-06 | 24.06 | 75.94 | 2.9100 | 1.7400 |
| 2015-03 | 9.28 | 90.72 | 10.1700 | 5.7500 |
| 2014-12 | 11.29 | 88.71 | 8.1700 | 6.4800 |
| 2014-06 | 12.84 | 87.16 | 6.6100 | 4.4900 |
| 2014-09 | 19.45 | 80.55 | 4.4600 | 3.5300 |
| 2013-12 | 12.11 | 87.89 | 7.1800 | 6.1900 |
| 2014-03 | 7.10 | 92.89 | 13.1200 | 10.3600 |
| 2013-06 | 17.46 | 82.54 | 4.8300 | 3.2600 |
| 2013-09 | 18.94 | 81.06 | 4.4500 | 3.4900 |
| 2013-03 | 7.08 | 93.00 | 13.3900 | 10.5900 |
| 2012-12 | 7.43 | 92.63 | 12.8300 | 11.2400 |
| 2012-06 | 9.75 | 90.31 | 10.8300 | 8.2400 |
| 2012-09 | 14.71 | 85.29 | 6.4400 | 5.4100 |
| 2012-03 | 8.28 | 91.68 | 13.3700 | 10.5200 |
| 2011-12 | 10.63 | 89.37 | 9.8900 | 8.0800 |
| 2011-06 | 11.61 | 88.39 | 9.1600 | 7.2200 |
| 2011-03 | 6.98 | 93.01 | 18.5700 | 16.3300 |
| 2011-09 | 16.56 | 83.54 | 6.0000 | 5.0200 |
| 2010-09 | 48.35 | 51.65 | 2.1000 | 1.7800 |
| 2010-12 | 10.92 | 89.08 | 15.1700 | 14.7400 |
| 2010-06 | -- | -- | -- | -- |
| 2010-03 | -- | -- | -- | -- |
| 2009-12 | 44.31 | 55.41 | 1.7600 | 1.3800 |
| 2009-09 | -- | -- | -- | -- |
| 2007-12 | 41.96 | 58.04 | 2.3300 | 1.6700 |
| 2008-12 | 36.56 | 63.44 | 2.9900 | 2.1000 |
| 2025-06 | 116.48 | -16.52 | -- | -- |
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 | 83629200.0000 | 3097500.0000 | 25848100.0000 | 29237000.0000 |
| 2024-12 | 994000000.0000 | 26673900.0000 | 145000000.0000 | 142000000.0000 |
| 2024-06 | 250000000.0000 | 11566200.0000 | 62045400.0000 | 64132200.0000 |
| 2024-09 | 651000000.0000 | 34679200.0000 | 101000000.0000 | 89581800.0000 |
| 2024-03 | 99929300.0000 | 4370200.0000 | 29940000.0000 | 29947200.0000 |
| 2023-09 | 936000000.0000 | 65520700.0000 | 129000000.0000 | 83642900.0000 |
| 2023-12 | 1331000000.0000 | 32400100.0000 | 165000000.0000 | 140000000.0000 |
| 2023-03 | 124000000.0000 | 7300700.0000 | 37589700.0000 | 24441000.0000 |
| 2023-06 | 432000000.0000 | 22139600.0000 | 77899000.0000 | 52073600.0000 |
| 2022-09 | 1440000000.0000 | 85368900.0000 | 129000000.0000 | 89236600.0000 |
| 2022-12 | 2069000000.0000 | 42670400.0000 | 165000000.0000 | 139000000.0000 |
| 2022-06 | 634000000.0000 | 23128400.0000 | 72072900.0000 | 61272100.0000 |
| 2022-03 | 178000000.0000 | 4681900.0000 | 29306400.0000 | 31950200.0000 |
| 2021-09 | 1551000000.0000 | 61888500.0000 | 134000000.0000 | 83528000.0000 |
| 2021-12 | 1627000000.0000 | 34484100.0000 | 192000000.0000 | 130000000.0000 |
| 2021-06 | 665000000.0000 | 15123100.0000 | 86583700.0000 | 59644800.0000 |
| 2020-12 | 1404000000.0000 | 22949600.0000 | 185000000.0000 | 144000000.0000 |
| 2021-03 | 156000000.0000 | 5934300.0000 | 29631600.0000 | 29071200.0000 |
| 2020-06 | 490000000.0000 | 10492400.0000 | 51361700.0000 | 52236300.0000 |
| 2020-09 | 1099000000.0000 | 38217700.0000 | 90203300.0000 | 75862400.0000 |
| 2020-03 | 129000000.0000 | 2893300.0000 | 20667400.0000 | 25976100.0000 |
| 2019-12 | 1658000000.0000 | 38850000.0000 | 134000000.0000 | 142000000.0000 |
| 2019-06 | 492000000.0000 | 12290300.0000 | 62484100.0000 | 63252100.0000 |
| 2019-09 | 895000000.0000 | 22357500.0000 | 101000000.0000 | 87977900.0000 |
| 2019-03 | 139000000.0000 | 4547700.0000 | 29508100.0000 | 34832400.0000 |
| 2018-09 | 1241000000.0000 | 27378800.0000 | 84474100.0000 | 47145700.0000 |
| 2018-12 | 1085000000.0000 | 48613300.0000 | 117000000.0000 | 85630300.0000 |
| 2018-03 | 212000000.0000 | 4186400.0000 | 25672700.0000 | 25066900.0000 |
| 2018-06 | 663000000.0000 | 13098800.0000 | 58287000.0000 | 40381800.0000 |
| 2017-12 | 797000000.0000 | 40856700.0000 | 180000000.0000 | 74965300.0000 |
| 2017-09 | 781000000.0000 | 23483700.0000 | 73483800.0000 | -3583600.0000 |
| 2017-03 | 93968100.0000 | 4005300.0000 | 29263000.0000 | 11070900.0000 |
| 2017-06 | 397000000.0000 | 12263800.0000 | 75501300.0000 | 22469200.0000 |
| 2016-09 | 665000000.0000 | 31573700.0000 | 103000000.0000 | 27094500.0000 |
| 2016-12 | 4302000000.0000 | 53677600.0000 | 189000000.0000 | 44243200.0000 |
| 2016-06 | 256000000.0000 | 11721200.0000 | 62708100.0000 | 23028500.0000 |
| 2016-03 | 81263200.0000 | 4385400.0000 | 27807600.0000 | 8321000.0000 |
| 2015-09 | 425000000.0000 | 39890100.0000 | 40302400.0000 | -3144200.0000 |
| 2015-12 | 892000000.0000 | 64337200.0000 | 95545900.0000 | 14887000.0000 |
| 2015-06 | 86198800.0000 | 7902300.0000 | 17626500.0000 | -2644300.0000 |
| 2015-03 | 15669400.0000 | 3058300.0000 | 8074900.0000 | -1679500.0000 |
| 2014-12 | 439000000.0000 | 38764700.0000 | 48282900.0000 | -10206400.0000 |
| 2014-06 | 72897400.0000 | 12058200.0000 | 19355600.0000 | -5610400.0000 |
| 2014-09 | 371000000.0000 | 50402900.0000 | 35863600.0000 | -7148400.0000 |
| 2013-12 | 467000000.0000 | 50047000.0000 | 42366200.0000 | -9813300.0000 |
| 2014-03 | 14373700.0000 | 1474500.0000 | 7951200.0000 | -3653600.0000 |
| 2013-06 | 62179600.0000 | 11532600.0000 | 14258400.0000 | -4838000.0000 |
| 2013-09 | 351000000.0000 | 48522000.0000 | 31037600.0000 | -8731600.0000 |
| 2013-03 | 12587600.0000 | 5042000.0000 | 5967300.0000 | -3999300.0000 |
| 2012-12 | 330000000.0000 | 40987400.0000 | 33258100.0000 | -13916800.0000 |
| 2012-06 | 53719400.0000 | 7879300.0000 | 11947300.0000 | -5131200.0000 |
| 2012-09 | 260000000.0000 | 33332900.0000 | 24262300.0000 | -12359400.0000 |
| 2012-03 | 11703400.0000 | 2273500.0000 | 6338000.0000 | -3133300.0000 |
| 2011-12 | 303000000.0000 | 36414000.0000 | 31772100.0000 | 127600.0000 |
| 2011-06 | 51701400.0000 | 6928000.0000 | 11154900.0000 | 127600.0000 |
| 2011-03 | 10200300.0000 | 1151600.0000 | 3863100.0000 | -349600.0000 |
| 2011-09 | 239000000.0000 | 29214100.0000 | 23110900.0000 | -6904300.0000 |
| 2010-09 | 182000000.0000 | 20920700.0000 | 14828400.0000 | 526100.0000 |
| 2010-12 | 206000000.0000 | 23674100.0000 | 20475600.0000 | 965200.0000 |
| 2010-06 | 34138200.0000 | 4024700.0000 | 5134300.0000 | 131700.0000 |
| 2010-03 | 5734600.0000 | 1027200.0000 | 2345400.0000 | -36900.0000 |
| 2009-12 | 107000000.0000 | 12947000.0000 | 13255600.0000 | 376400.0000 |
| 2009-09 | 95501400.0000 | 10712300.0000 | 8827800.0000 | 227000.0000 |
| 2007-12 | 40620200.0000 | 5113500.0000 | 5085700.0000 | 183500.0000 |
| 2008-12 | 87773800.0000 | 8615200.0000 | 9466100.0000 | -102700.0000 |
| 2025-06 | 284000000.0000 | 10069000.0000 | 64798600.0000 | 70256300.0000 |