中商官网
研究报告
先锋新材（300163）
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 | 259000000.0000 | 2.78 | -11167100.0000 | -87.48 | -8913600.0000 | -89.42 | -9701300.0000 | -90.26 |
| 2025-03-31 | 85155200.0000 | 34.90 | 24911700.0000 | -484.05 | 25070600.0000 | -553.61 | 25028600.0000 | -541.41 |
| 2024-06-30 | 132000000.0000 | 0.00 | 9338000.0000 | -236.87 | 11218200.0000 | -380.41 | 10840900.0000 | -389.15 |
| 2024-09-30 | 190000000.0000 | 0.00 | -7444400.0000 | -4.70 | -5223400.0000 | 36.33 | -5533500.0000 | 70.68 |
| 2024-03-31 | 63123000.0000 | -8.31 | -6486500.0000 | 4.70 | -5526900.0000 | 19.09 | -5670200.0000 | 8.00 |
| 2023-12-31 | 252000000.0000 | -17.38 | -89203500.0000 | 950.12 | -84258800.0000 | 5669.97 | -99608400.0000 | 5210.18 |
| 2023-09-30 | 190000000.0000 | -22.76 | -7811700.0000 | -462.06 | -3831300.0000 | -148.17 | -3242100.0000 | -156.09 |
| 2023-06-30 | 132000000.0000 | -25.42 | -6822600.0000 | -346.00 | -4000700.0000 | -159.38 | -3749200.0000 | -182.59 |
| 2023-03-31 | 68845200.0000 | -6.35 | -6195200.0000 | 96.84 | -4641100.0000 | 345.62 | -5250100.0000 | 348.27 |
| 2022-12-31 | 305000000.0000 | -0.33 | -8494600.0000 | -34.99 | -1460300.0000 | -60.02 | -1875800.0000 | -51.65 |
| 2022-06-30 | 177000000.0000 | 7.27 | 2773400.0000 | 2.99 | 6737100.0000 | -11.61 | 4539500.0000 | -34.35 |
| 2022-09-30 | 246000000.0000 | 6.49 | 2157600.0000 | -502.01 | 7953800.0000 | 17.19 | 5780300.0000 | 3.63 |
| 2021-12-31 | 306000000.0000 | 10.87 | -13065700.0000 | -211.53 | -3652400.0000 | -117.76 | -3879500.0000 | -121.66 |
| 2022-03-31 | 73513500.0000 | -7.67 | -3147400.0000 | 152.97 | -1041500.0000 | -182.39 | -1171200.0000 | -194.87 |
| 2021-09-30 | 231000000.0000 | 2.21 | -536700.0000 | -121.27 | 6787100.0000 | -17.14 | 5578000.0000 | -15.95 |
| 2021-06-30 | 165000000.0000 | 20.44 | 2693000.0000 | -61.65 | 7622100.0000 | -34.59 | 6914400.0000 | -21.82 |
| 2021-03-31 | 79616600.0000 | 59.56 | -1244200.0000 | -47.55 | 1264100.0000 | 268.22 | 1234500.0000 | -284.53 |
| 2020-12-31 | 276000000.0000 | -38.67 | 11714900.0000 | -75.33 | 20567900.0000 | -61.24 | 17913000.0000 | -59.50 |
| 2020-09-30 | 226000000.0000 | -36.16 | 2522900.0000 | -92.33 | 8191000.0000 | -80.80 | 6636200.0000 | -77.09 |
| 2020-06-30 | 137000000.0000 | -50.72 | 7022600.0000 | 901.51 | 11653400.0000 | 91.97 | 8844100.0000 | 124.49 |
| 2020-03-31 | 49899100.0000 | -65.82 | -2372000.0000 | 342.70 | 343300.0000 | -86.20 | -669000.0000 | -190.15 |
| 2019-09-30 | 354000000.0000 | -16.90 | 32895000.0000 | -119.58 | 42657700.0000 | -126.01 | 28960200.0000 | -117.55 |
| 2019-12-31 | 450000000.0000 | -23.34 | 47490800.0000 | -123.17 | 53062900.0000 | -125.03 | 44234800.0000 | -120.57 |
| 2019-06-30 | 278000000.0000 | -3.47 | 701200.0000 | -102.28 | 6070300.0000 | -122.13 | 3939700.0000 | -115.71 |
| 2019-03-31 | 146000000.0000 | 11.45 | -535800.0000 | -97.05 | 2487800.0000 | -115.34 | 742100.0000 | -105.11 |
| 2018-12-31 | 587000000.0000 | -14.80 | -205000000.0000 | 1344.87 | -212000000.0000 | 2252.45 | -215000000.0000 | 509.79 |
| 2018-09-30 | 426000000.0000 | -17.12 | -168000000.0000 | 1842.92 | -164000000.0000 | 4192.07 | -165000000.0000 | 34768.98 |
| 2018-06-30 | 288000000.0000 | -19.55 | -30724700.0000 | 762.59 | -27424100.0000 | 2394.46 | -25084900.0000 | -2561.23 |
| 2018-03-31 | 131000000.0000 | -27.22 | -18153800.0000 | 220.03 | -16217000.0000 | 223.78 | -14527800.0000 | 271.00 |
| 2017-12-31 | 689000000.0000 | -9.58 | -14188100.0000 | -124.92 | -9011900.0000 | -110.92 | -35258200.0000 | -149.49 |
| 2017-09-30 | 514000000.0000 | -8.70 | -8646800.0000 | -120.23 | -3821000.0000 | -106.95 | -473200.0000 | -101.00 |
| 2017-06-30 | 358000000.0000 | -5.29 | -3561900.0000 | -113.00 | -1099400.0000 | -102.80 | 1019200.0000 | -96.94 |
| 2017-03-31 | 180000000.0000 | -1.10 | -5672600.0000 | -294.10 | -5008600.0000 | -256.86 | -3915800.0000 | -226.11 |
| 2016-12-31 | 762000000.0000 | 2.56 | 56937300.0000 | 117.59 | 82538200.0000 | 152.57 | 71236700.0000 | 138.98 |
| 2016-09-30 | 563000000.0000 | 8.69 | 42745100.0000 | 404.83 | 54999300.0000 | 377.10 | 47249300.0000 | 274.17 |
| 2016-03-31 | 182000000.0000 | 2.82 | 2922500.0000 | 275.30 | 3193100.0000 | 86.30 | 3105100.0000 | 57.60 |
| 2016-06-30 | 378000000.0000 | 9.25 | 27396700.0000 | 1477.97 | 39203000.0000 | 1099.49 | 33327400.0000 | 581.35 |
| 2015-12-31 | 743000000.0000 | 65.85 | 26167800.0000 | -25.92 | 32679400.0000 | -16.36 | 29809000.0000 | -4.38 |
| 2015-09-30 | 518000000.0000 | 111.43 | 8467200.0000 | -65.68 | 11527900.0000 | -56.76 | 12627700.0000 | -40.24 |
| 2014-12-31 | 448000000.0000 | 101.80 | 35323100.0000 | 58.52 | 39069800.0000 | 48.48 | 31173500.0000 | 42.44 |
| 2015-03-31 | 177000000.0000 | 204.33 | 778700.0000 | -89.27 | 1714000.0000 | -77.46 | 1970200.0000 | -69.94 |
| 2015-06-30 | 346000000.0000 | 162.12 | 1736200.0000 | -89.97 | 3268300.0000 | -82.86 | 4891400.0000 | -69.10 |
| 2014-06-30 | 132000000.0000 | 28.16 | 17311600.0000 | 87.64 | 19064500.0000 | 62.56 | 15828400.0000 | 61.56 |
| 2014-09-30 | 245000000.0000 | 49.39 | 24669500.0000 | 40.87 | 26662600.0000 | 27.54 | 21131900.0000 | 21.45 |
| 2013-12-31 | 222000000.0000 | 9.36 | 22283200.0000 | -14.79 | 26313000.0000 | -17.03 | 21884600.0000 | -16.59 |
| 2014-03-31 | 58160100.0000 | 42.05 | 7256500.0000 | 109.99 | 7605600.0000 | 80.09 | 6554500.0000 | 71.42 |
| 2013-09-30 | 164000000.0000 | 10.81 | 17512500.0000 | -17.17 | 20905200.0000 | -17.49 | 17400200.0000 | -19.08 |
| 2013-06-30 | 103000000.0000 | 6.48 | 9226200.0000 | -36.61 | 11727800.0000 | -24.31 | 9797000.0000 | -27.66 |
| 2013-03-31 | 40944400.0000 | -7.18 | 3455700.0000 | -38.40 | 4223200.0000 | -29.87 | 3823600.0000 | -28.24 |
| 2012-12-31 | 203000000.0000 | 3.05 | 26149700.0000 | -35.41 | 31715600.0000 | -29.75 | 26236300.0000 | -28.75 |
| 2012-06-30 | 96732500.0000 | -4.23 | 14554200.0000 | -10.55 | 15493900.0000 | -20.54 | 13542300.0000 | -15.55 |
| 2012-09-30 | 148000000.0000 | -3.27 | 21142300.0000 | -30.30 | 25338100.0000 | -26.24 | 21503000.0000 | -23.41 |
| 2011-12-31 | 197000000.0000 | 23.13 | 40487400.0000 | 31.15 | 45147400.0000 | 29.63 | 36820900.0000 | 27.61 |
| 2012-03-31 | 44111300.0000 | -7.43 | 5610300.0000 | -2.34 | 6022000.0000 | -7.50 | 5328100.0000 | -3.82 |
| 2011-06-30 | 101000000.0000 | 27.73 | 16270700.0000 | -2.43 | 19499000.0000 | 4.08 | 16035400.0000 | 4.66 |
| 2011-09-30 | 153000000.0000 | 30.77 | 30333100.0000 | 40.36 | 34350800.0000 | 44.51 | 28074900.0000 | 43.97 |
| 2010-12-31 | 160000000.0000 | 49.53 | 30871300.0000 | 51.14 | 34828500.0000 | 56.05 | 28855100.0000 | 50.13 |
| 2011-03-31 | 47652300.0000 | 38.66 | 5744700.0000 | -24.34 | 6510400.0000 | -25.83 | 5539700.0000 | -28.31 |
| 2010-06-30 | 79071000.0000 | -- | 16676200.0000 | -- | 18735300.0000 | -- | 15322000.0000 | -- |
| 2010-09-30 | 117000000.0000 | 70.24 | 21610200.0000 | 58.44 | 23769800.0000 | 58.68 | 19500900.0000 | 72.22 |
| 2010-03-31 | 34366600.0000 | -- | 7592700.0000 | -- | 8777500.0000 | -- | 7726800.0000 | -- |
| 2009-12-31 | 107000000.0000 | 32.65 | 20425100.0000 | 38.55 | 22318900.0000 | 47.09 | 19220700.0000 | 57.30 |
| 2008-12-31 | 80664500.0000 | 68.13 | 14742500.0000 | 89.25 | 15173700.0000 | 82.55 | 12219200.0000 | 145.99 |
| 2009-09-30 | 68725700.0000 | -- | 13639400.0000 | -- | 14979700.0000 | -- | 11323300.0000 | -- |
| 2007-12-31 | 47978700.0000 | -- | 7789900.0000 | -- | 8312200.0000 | -- | 4967300.0000 | -- |
| 2025-06-30 | 129000000.0000 | -2.27 | 63397800.0000 | 578.92 | 63670100.0000 | 467.56 | 63666300.0000 | 487.28 |
| 2025-09-30 | 175000000.0000 | -7.89 | 96578400.0000 | -1397.33 | 96979100.0000 | -1956.63 | 96975200.0000 | -1852.51 |
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 | -1.16 | -3.44 | -1.47 | -1.9800 | 1.3400 | 4.69 | 0.43 |
| 2025-03 | 9.00 | 29.44 | 4.15 | 5.0400 | 0.4500 | 4.15 | 0.14 |
| 2024-06 | 5.30 | 8.50 | 1.86 | 2.1700 | 0.7400 | 5.34 | 0.22 |
| 2024-09 | 0.53 | -2.75 | -0.88 | -1.1300 | 1.0400 | 4.65 | 0.32 |
| 2024-03 | -11.87 | -8.76 | -0.96 | -1.1500 | 0.3400 | 4.10 | 0.11 |
| 2023-12 | -35.71 | -33.44 | -14.07 | -18.3000 | 1.2300 | 4.33 | 0.42 |
| 2023-09 | -4.21 | -2.02 | -0.61 | -0.5400 | 0.9600 | 3.98 | 0.30 |
| 2023-06 | -5.30 | -3.03 | -0.64 | -0.6300 | 0.7100 | 4.51 | 0.21 |
| 2023-03 | -8.09 | -6.74 | -0.74 | -0.8800 | 0.3600 | 3.42 | 0.11 |
| 2022-12 | -3.28 | -0.48 | -0.23 | -0.2900 | 1.4100 | 3.00 | 0.47 |
| 2022-06 | 0.56 | 3.81 | 1.01 | 0.7800 | 0.8800 | 3.03 | 0.27 |
| 2022-09 | 0.41 | 3.23 | 1.24 | 0.9900 | 1.2300 | 2.84 | 0.38 |
| 2021-12 | -5.56 | -1.19 | -0.53 | -0.5800 | 1.3900 | 2.65 | 0.44 |
| 2022-03 | -5.77 | -1.42 | -0.16 | -0.1900 | 0.3400 | 2.10 | 0.11 |
| 2021-09 | -1.73 | 2.94 | 0.97 | 0.9700 | 1.0600 | 2.74 | 0.33 |
| 2021-06 | 0.61 | 4.62 | 1.06 | 1.1800 | 0.7800 | 3.02 | 0.23 |
| 2021-03 | -2.04 | 1.59 | 0.18 | 0.2200 | 0.3700 | 2.66 | 0.11 |
| 2020-12 | 2.54 | 7.45 | 2.87 | 3.0900 | 1.2200 | 2.02 | 0.38 |
| 2020-09 | 0.00 | 3.62 | 1.12 | 1.1700 | 1.1100 | 2.12 | 0.31 |
| 2020-06 | 3.65 | 8.51 | 1.62 | 1.5400 | 0.6800 | 1.80 | 0.19 |
| 2020-03 | -6.04 | 0.69 | 0.04 | -0.5900 | 0.2100 | 1.10 | 0.06 |
| 2019-09 | -3.67 | 12.05 | 4.99 | 6.6200 | 1.1500 | 2.87 | 0.41 |
| 2019-12 | -3.78 | 11.79 | 6.55 | 9.5000 | 1.5100 | 2.92 | 0.56 |
| 2019-06 | -5.40 | 2.18 | 0.73 | 1.5900 | 0.8700 | 3.74 | 0.33 |
| 2019-03 | -0.68 | 1.70 | 0.28 | 0.4800 | 0.4200 | 3.95 | 0.16 |
| 2018-12 | -35.26 | -36.12 | -24.20 | -34.3300 | 1.9000 | 4.97 | 0.67 |
| 2018-09 | -40.38 | -38.50 | -18.26 | -24.1300 | 1.4800 | 4.82 | 0.47 |
| 2018-06 | -11.11 | -9.52 | -2.74 | -3.0300 | 0.9700 | -- | 0.29 |
| 2018-03 | -13.74 | -12.38 | -1.60 | -1.7800 | 0.4200 | 4.54 | 0.13 |
| 2017-12 | -2.32 | -1.31 | -0.88 | -3.9300 | 2.2200 | 6.58 | 0.67 |
| 2017-09 | -1.75 | -0.74 | -0.34 | 0.6000 | 1.5900 | 6.44 | 0.46 |
| 2017-06 | -1.12 | -0.31 | -0.10 | 0.3500 | 1.1300 | 6.78 | 0.31 |
| 2017-03 | -3.33 | -2.78 | -0.41 | -0.1500 | 0.5600 | 6.36 | 0.15 |
| 2016-12 | 7.74 | 10.83 | 6.71 | 9.5700 | 2.0400 | 7.95 | 0.62 |
| 2016-09 | 7.64 | 9.77 | 4.50 | 6.5800 | 1.4700 | 7.51 | 0.46 |
| 2016-03 | 1.65 | 1.75 | 0.27 | 0.4800 | 0.4800 | 8.20 | 0.16 |
| 2016-06 | 7.14 | 10.37 | 3.34 | 4.6800 | 1.0000 | 7.93 | 0.32 |
| 2015-12 | 3.50 | 4.40 | 2.82 | 4.7200 | 2.2000 | 9.49 | 0.64 |
| 2015-09 | 1.54 | 2.23 | 1.06 | 2.2300 | 1.5700 | 8.41 | 0.47 |
| 2014-12 | 7.81 | 8.72 | 4.00 | 4.6000 | 2.1800 | 6.99 | 0.46 |
| 2015-03 | 0.00 | 0.97 | 0.18 | 0.3600 | 0.6600 | 8.94 | 0.18 |
| 2015-06 | 0.58 | 0.94 | 0.33 | 0.9600 | 1.1400 | 9.32 | 0.35 |
| 2014-06 | 13.64 | 14.44 | 2.64 | 2.3800 | 0.9800 | 3.62 | 0.18 |
| 2014-09 | 10.20 | 10.88 | 2.94 | 3.1000 | 1.4400 | 3.53 | 0.27 |
| 2013-12 | 10.36 | 11.85 | 3.78 | 3.3400 | 1.5900 | 3.84 | 0.32 |
| 2014-03 | 12.48 | 13.08 | 1.08 | 0.9900 | 0.4100 | 3.31 | 0.08 |
| 2013-09 | 10.98 | 12.75 | 3.06 | 2.6800 | 1.2100 | 3.38 | 0.24 |
| 2013-06 | 8.70 | 11.39 | 1.75 | 1.5100 | 0.7700 | 3.20 | 0.15 |
| 2013-03 | 8.44 | 10.31 | 0.64 | -- | 0.3100 | 2.77 | 0.06 |
| 2012-12 | 12.81 | 15.62 | 4.77 | 4.0900 | 1.4600 | 4.57 | 0.31 |
| 2012-06 | 15.05 | 16.02 | 2.32 | 2.1000 | 0.7000 | 4.26 | 0.14 |
| 2012-09 | 14.19 | 17.12 | 3.38 | 3.3500 | 1.0300 | 4.03 | 0.20 |
| 2011-12 | 20.81 | 22.92 | 6.52 | 6.2300 | 1.5900 | 7.17 | 0.28 |
| 2012-03 | 12.72 | 13.65 | 0.88 | 0.8300 | 0.3300 | 4.06 | 0.06 |
| 2011-06 | 15.96 | 19.31 | 2.92 | 2.9300 | 0.9800 | 5.91 | 0.15 |
| 2011-09 | 20.26 | 22.45 | 5.22 | 5.0700 | 1.3700 | 5.21 | 0.23 |
| 2010-12 | 19.38 | 21.77 | 9.65 | 22.3800 | 1.6700 | 7.97 | 0.44 |
| 2011-03 | 12.06 | 13.66 | 0.95 | 1.1800 | 0.4900 | 5.89 | 0.07 |
| 2010-06 | 21.09 | 23.69 | 5.78 | 12.5400 | 0.8800 | 6.70 | 0.24 |
| 2010-09 | 18.58 | 20.32 | 6.60 | 15.6900 | 1.2700 | 5.36 | 0.33 |
| 2010-03 | 22.09 | 25.54 | -- | 6.5300 | -- | -- | -- |
| 2009-12 | 18.51 | 20.86 | 7.32 | 18.3200 | 1.7300 | 6.89 | 0.35 |
| 2008-12 | 18.28 | 18.81 | 5.93 | 15.3400 | 3.1400 | 5.81 | 0.32 |
| 2009-09 | 18.43 | 21.80 | -- | 11.2200 | -- | -- | -- |
| 2007-12 | 16.24 | 17.32 | 5.81 | 48.4700 | 3.6700 | 2.94 | 0.34 |
| 2025-06 | 3.10 | 49.36 | 9.80 | 12.3400 | 0.7200 | 5.00 | 0.20 |
| 2025-09 | 20.57 | 55.42 | 15.15 | -- | -- | -- | 0.27 |
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 | 20.39 | 79.61 | 5.4200 | 2.7500 |
| 2025-03 | 15.65 | 84.27 | 9.4800 | 5.4500 |
| 2024-06 | 16.17 | 83.89 | 9.0200 | 4.8100 |
| 2024-09 | 17.82 | 82.18 | 7.3200 | 3.7200 |
| 2024-03 | 15.43 | 84.60 | 10.8300 | 4.9200 |
| 2023-12 | 17.53 | 82.47 | 7.5000 | 3.4500 |
| 2023-09 | 6.31 | 93.81 | 10.2500 | 5.2100 |
| 2023-06 | 5.79 | 94.25 | 11.7200 | 6.3700 |
| 2023-03 | 6.27 | 93.63 | 10.8200 | 5.6600 |
| 2022-12 | 7.89 | 92.08 | 8.3200 | 3.9800 |
| 2022-06 | 10.17 | 89.81 | 6.2600 | 3.4100 |
| 2022-09 | 6.24 | 93.75 | 11.0100 | 5.8600 |
| 2021-12 | 13.75 | 86.21 | 4.4700 | 2.2600 |
| 2022-03 | 11.38 | 88.64 | 5.4700 | 2.6100 |
| 2021-09 | 13.72 | 86.27 | 4.5000 | 2.1900 |
| 2021-06 | 15.74 | 84.26 | 3.8900 | 1.7400 |
| 2021-03 | 15.97 | 83.89 | 3.8900 | 1.8900 |
| 2020-12 | 16.60 | 83.40 | 3.7200 | 1.9200 |
| 2020-09 | 19.92 | 80.22 | 3.0700 | 1.6700 |
| 2020-06 | 18.17 | 81.83 | 3.2900 | 1.8400 |
| 2020-03 | 26.92 | 72.96 | 5.1400 | 3.0700 |
| 2019-09 | 33.68 | 66.32 | 3.9300 | 2.4000 |
| 2019-12 | 28.27 | 71.73 | 4.5300 | 2.7700 |
| 2019-06 | 35.10 | 64.90 | 4.3000 | 2.6300 |
| 2019-03 | 46.19 | 53.81 | 2.0800 | 1.0500 |
| 2018-12 | 45.21 | 54.79 | 2.2000 | 1.0500 |
| 2018-09 | 40.98 | 58.91 | 2.7600 | 1.3800 |
| 2018-06 | 33.27 | 66.73 | 3.2000 | 1.7900 |
| 2018-03 | 34.29 | 65.71 | 2.7300 | 1.4200 |
| 2017-12 | 32.06 | 67.94 | 3.1000 | 1.6300 |
| 2017-09 | 33.39 | 66.61 | 2.8600 | 1.7400 |
| 2017-06 | 35.61 | 64.30 | 2.1700 | 1.2900 |
| 2017-03 | 37.44 | 62.56 | 1.2500 | 0.8100 |
| 2016-12 | 38.46 | 61.54 | 1.0900 | 0.6600 |
| 2016-09 | 39.89 | 60.11 | 1.6900 | 0.9800 |
| 2016-03 | 40.99 | 59.01 | 1.5500 | 0.7300 |
| 2016-06 | 38.74 | 61.26 | 1.7000 | 0.9000 |
| 2015-12 | 40.34 | 59.66 | 1.5700 | 0.7300 |
| 2015-09 | 38.64 | 61.36 | 1.7800 | 0.8100 |
| 2014-12 | 29.99 | 70.01 | 4.3900 | 2.4300 |
| 2015-03 | 29.90 | 70.10 | 4.3800 | 2.4500 |
| 2015-06 | 32.90 | 67.10 | 2.6200 | 1.0700 |
| 2014-06 | 7.88 | 92.12 | 6.4300 | 3.8000 |
| 2014-09 | 26.13 | 73.87 | 6.8400 | 4.4500 |
| 2013-12 | 5.48 | 94.54 | 11.0500 | 5.9900 |
| 2014-03 | 6.12 | 93.92 | 9.3900 | 5.3500 |
| 2013-09 | 4.44 | 95.47 | 21.9200 | 11.0800 |
| 2013-06 | 3.44 | 96.56 | 17.7400 | 8.5800 |
| 2013-03 | 2.43 | 97.59 | 33.0900 | 16.6900 |
| 2012-12 | 3.05 | 96.84 | 21.3300 | 11.1500 |
| 2012-06 | 5.57 | 94.47 | 11.5100 | 8.1300 |
| 2012-09 | 14.67 | 85.33 | 4.1700 | 3.0400 |
| 2011-12 | 7.26 | 92.77 | 8.9700 | 6.8600 |
| 2012-03 | 4.92 | 95.01 | 13.1800 | 9.8300 |
| 2011-06 | 6.83 | 93.10 | 10.5300 | 8.6800 |
| 2011-09 | 3.78 | 96.20 | 20.1500 | 15.9000 |
| 2010-12 | 60.39 | 39.61 | 0.5800 | 0.2900 |
| 2011-03 | 6.93 | 92.96 | 10.4100 | 8.8500 |
| 2010-06 | 60.19 | 40.12 | 0.6000 | 0.3000 |
| 2010-09 | 62.78 | 37.22 | 0.5800 | 0.3000 |
| 2010-03 | -- | -- | -- | -- |
| 2009-12 | 62.62 | 37.70 | 1.1100 | 0.4800 |
| 2008-12 | 62.89 | 37.22 | 0.8200 | 0.4800 |
| 2009-09 | -- | -- | -- | -- |
| 2007-12 | 61.58 | 38.14 | 0.5900 | 0.4800 |
| 2025-06 | 15.69 | 84.15 | 10.9800 | 6.6900 |
| 2025-09 | 0.00 | 91.72 | -- | -- |
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 | 262000000.0000 | 5989700.0000 | 34038500.0000 | -2697300.0000 |
| 2025-03 | 77495100.0000 | 1474300.0000 | 8183100.0000 | -284500.0000 |
| 2024-06 | 125000000.0000 | 2602600.0000 | 15806500.0000 | -1809700.0000 |
| 2024-09 | 189000000.0000 | 3978700.0000 | 24629100.0000 | -2510600.0000 |
| 2024-03 | 70613400.0000 | 1213200.0000 | 7078800.0000 | -746200.0000 |
| 2023-12 | 342000000.0000 | 6174500.0000 | 31432900.0000 | -1743400.0000 |
| 2023-09 | 198000000.0000 | 5194200.0000 | 21232700.0000 | -2994900.0000 |
| 2023-06 | 139000000.0000 | 3322000.0000 | 13368400.0000 | -2521500.0000 |
| 2023-03 | 74413400.0000 | 1581600.0000 | 6083900.0000 | -179700.0000 |
| 2022-12 | 315000000.0000 | 10913600.0000 | 30834500.0000 | -4417800.0000 |
| 2022-06 | 176000000.0000 | 5559300.0000 | 14727600.0000 | -2802400.0000 |
| 2022-09 | 245000000.0000 | 7758300.0000 | 22273700.0000 | -4900500.0000 |
| 2021-12 | 323000000.0000 | 9451400.0000 | 34232100.0000 | 4032400.0000 |
| 2022-03 | 77755000.0000 | 2057400.0000 | 6907800.0000 | 791600.0000 |
| 2021-09 | 235000000.0000 | 5332700.0000 | 26602400.0000 | 2539300.0000 |
| 2021-06 | 164000000.0000 | 3258100.0000 | 18108200.0000 | 2254800.0000 |
| 2021-03 | 81242700.0000 | 1707100.0000 | 8700900.0000 | 136700.0000 |
| 2020-12 | 269000000.0000 | 4710600.0000 | 32229600.0000 | 11506200.0000 |
| 2020-09 | 226000000.0000 | 5256400.0000 | 25187600.0000 | 6200100.0000 |
| 2020-06 | 132000000.0000 | 2806400.0000 | 15305800.0000 | -13400.0000 |
| 2020-03 | 52913300.0000 | 1458700.0000 | 7200000.0000 | -362100.0000 |
| 2019-09 | 367000000.0000 | 101000000.0000 | 39332500.0000 | 425200.0000 |
| 2019-12 | 467000000.0000 | 108000000.0000 | 47857800.0000 | 8409200.0000 |
| 2019-06 | 293000000.0000 | 97517800.0000 | 31028000.0000 | 2499700.0000 |
| 2019-03 | 147000000.0000 | 48349500.0000 | 13709300.0000 | -2413800.0000 |
| 2018-12 | 794000000.0000 | 191000000.0000 | 95655000.0000 | 6034100.0000 |
| 2018-09 | 598000000.0000 | 140000000.0000 | 65882900.0000 | 5789000.0000 |
| 2018-06 | 320000000.0000 | 93985000.0000 | 39314500.0000 | 3356200.0000 |
| 2018-03 | 149000000.0000 | 47255500.0000 | 15548000.0000 | 6361600.0000 |
| 2017-12 | 705000000.0000 | 211000000.0000 | 59864000.0000 | 20438900.0000 |
| 2017-09 | 523000000.0000 | 158000000.0000 | 38500400.0000 | 18584100.0000 |
| 2017-06 | 362000000.0000 | 111000000.0000 | 25153900.0000 | 11725400.0000 |
| 2017-03 | 186000000.0000 | 59763100.0000 | 19280800.0000 | 674800.0000 |
| 2016-12 | 703000000.0000 | 220000000.0000 | 72774600.0000 | 13232700.0000 |
| 2016-09 | 520000000.0000 | 165000000.0000 | 52964300.0000 | 2833500.0000 |
| 2016-03 | 179000000.0000 | 55026200.0000 | 18640500.0000 | 2812900.0000 |
| 2016-06 | 351000000.0000 | 107000000.0000 | 36211200.0000 | 8471900.0000 |
| 2015-12 | 717000000.0000 | 232000000.0000 | 79229300.0000 | 10534000.0000 |
| 2015-09 | 510000000.0000 | 169000000.0000 | 58673100.0000 | 7922000.0000 |
| 2014-12 | 413000000.0000 | 86393900.0000 | 51417600.0000 | 6094700.0000 |
| 2015-03 | 177000000.0000 | 53389600.0000 | 19182700.0000 | 3119800.0000 |
| 2015-06 | 344000000.0000 | 112000000.0000 | 38931400.0000 | 5479200.0000 |
| 2014-06 | 114000000.0000 | 3797300.0000 | 15011500.0000 | -241500.0000 |
| 2014-09 | 220000000.0000 | 26157100.0000 | 27634400.0000 | 1499000.0000 |
| 2013-12 | 199000000.0000 | 7123100.0000 | 26170900.0000 | 1588700.0000 |
| 2014-03 | 50903600.0000 | 1546200.0000 | 7893600.0000 | -754900.0000 |
| 2013-09 | 146000000.0000 | 5411800.0000 | 18490400.0000 | 546800.0000 |
| 2013-06 | 94039500.0000 | 3315900.0000 | 12529600.0000 | 982500.0000 |
| 2013-03 | 37488700.0000 | 1090200.0000 | 6158000.0000 | -566200.0000 |
| 2012-12 | 177000000.0000 | 3964600.0000 | 31602800.0000 | 1801600.0000 |
| 2012-06 | 82178300.0000 | 2038500.0000 | 15546000.0000 | 235300.0000 |
| 2012-09 | 127000000.0000 | 2921000.0000 | 24118200.0000 | -3392100.0000 |
| 2011-12 | 156000000.0000 | 3253800.0000 | 30060600.0000 | 2004000.0000 |
| 2012-03 | 38501100.0000 | 739800.0000 | 6686400.0000 | 64100.0000 |
| 2011-06 | 84876800.0000 | 1355100.0000 | 15774800.0000 | 1927200.0000 |
| 2011-09 | 122000000.0000 | 2831400.0000 | 23364200.0000 | -378900.0000 |
| 2010-12 | 129000000.0000 | 2631400.0000 | 19874000.0000 | 10443500.0000 |
| 2011-03 | 41907600.0000 | 696600.0000 | 9076100.0000 | 1140800.0000 |
| 2010-06 | 62394800.0000 | 2058400.0000 | 7674500.0000 | 5036500.0000 |
| 2010-09 | 95262700.0000 | 2682500.0000 | 13622800.0000 | 7777100.0000 |
| 2010-03 | 26773900.0000 | 1260300.0000 | 3091100.0000 | 2333900.0000 |
| 2009-12 | 87191100.0000 | 3109400.0000 | 13423900.0000 | 5719300.0000 |
| 2008-12 | 65922000.0000 | 2050200.0000 | 11436700.0000 | 3771600.0000 |
| 2009-09 | 56057100.0000 | 2455300.0000 | 10765900.0000 | 1325000.0000 |
| 2007-12 | 40188800.0000 | 909700.0000 | 4622800.0000 | 893200.0000 |
| 2025-06 | 125000000.0000 | 3187100.0000 | 17432900.0000 | -675200.0000 |
| 2025-09 | 139000000.0000 | 4593400.0000 | 35417600.0000 | -478800.0000 |