中商官网
研究报告
ST天瑞（300165）
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 | 128000000.0000 | -5.88 | 6828500.0000 | -185.13 | 3831900.0000 | -148.18 | 1549700.0000 | -118.54 |
| 2024-12-31 | 851000000.0000 | -16.32 | -90805000.0000 | -18.19 | -92012800.0000 | -18.57 | -96857500.0000 | -15.78 |
| 2024-06-30 | 380000000.0000 | -12.84 | -8219400.0000 | -128.42 | -8736900.0000 | -130.25 | -13582000.0000 | -159.24 |
| 2024-09-30 | 589000000.0000 | -8.26 | 5033700.0000 | -73.58 | 3794400.0000 | -78.48 | -4134900.0000 | -138.99 |
| 2023-12-31 | 1017000000.0000 | -27.56 | -111000000.0000 | 38.27 | -113000000.0000 | 39.40 | -115000000.0000 | 27.03 |
| 2024-03-31 | 136000000.0000 | -29.53 | -8021000.0000 | -174.08 | -7952900.0000 | -173.50 | -8357700.0000 | -210.45 |
| 2023-09-30 | 642000000.0000 | -8.81 | 19050100.0000 | -151.65 | 17631300.0000 | -147.72 | 10605700.0000 | -124.97 |
| 2023-06-30 | 436000000.0000 | 3.32 | 28917100.0000 | 642.95 | 28885800.0000 | 630.51 | 22928000.0000 | -1158.98 |
| 2023-03-31 | 193000000.0000 | -21.22 | 10828000.0000 | -65.15 | 10819700.0000 | -65.20 | 7566900.0000 | -71.53 |
| 2022-12-31 | 1404000000.0000 | -10.57 | -80275900.0000 | 59.12 | -81060300.0000 | 64.78 | -90530500.0000 | 40.16 |
| 2022-06-30 | 422000000.0000 | 4.20 | 3892200.0000 | -80.89 | 3954200.0000 | -80.45 | -2165100.0000 | -115.78 |
| 2022-09-30 | 704000000.0000 | -24.38 | -36886500.0000 | -422.34 | -36950700.0000 | -428.76 | -42475500.0000 | -4415.74 |
| 2022-03-31 | 245000000.0000 | 17.22 | 31072800.0000 | 46.89 | 31089400.0000 | 47.34 | 26582100.0000 | 74.70 |
| 2021-12-31 | 1570000000.0000 | 67.74 | -50451400.0000 | -204.29 | -49193300.0000 | -211.91 | -64589000.0000 | -451.63 |
| 2021-09-30 | 931000000.0000 | 71.77 | 11443500.0000 | -67.29 | 11239400.0000 | -68.04 | 984200.0000 | -94.98 |
| 2021-06-30 | 405000000.0000 | 32.35 | 20364300.0000 | -220.36 | 20228200.0000 | -213.25 | 13716900.0000 | -162.67 |
| 2021-03-31 | 209000000.0000 | 44.14 | 21153100.0000 | 23.32 | 21100000.0000 | 31.00 | 15215800.0000 | 14.07 |
| 2020-12-31 | 936000000.0000 | 3.08 | 48378300.0000 | -6.80 | 43957500.0000 | -9.86 | 18368300.0000 | -44.67 |
| 2020-09-30 | 542000000.0000 | -8.45 | 34988400.0000 | 1.70 | 35163100.0000 | 8.51 | 19600300.0000 | -23.45 |
| 2020-03-31 | 145000000.0000 | -20.77 | 17153000.0000 | -15.12 | 16107200.0000 | -22.33 | 13339300.0000 | -23.77 |
| 2020-06-30 | 306000000.0000 | -20.93 | -16918900.0000 | -143.29 | -17862000.0000 | -148.41 | -21886300.0000 | -170.31 |
| 2019-12-31 | 908000000.0000 | -11.33 | 51908700.0000 | -25.14 | 48763300.0000 | -29.24 | 33196500.0000 | -33.90 |
| 2019-09-30 | 592000000.0000 | -9.62 | 34403400.0000 | -49.35 | 32405400.0000 | -47.67 | 25605700.0000 | -49.67 |
| 2019-06-30 | 387000000.0000 | -8.94 | 39085600.0000 | 5.82 | 36894400.0000 | 22.09 | 31130500.0000 | 34.40 |
| 2019-03-31 | 183000000.0000 | -13.68 | 20209500.0000 | -30.02 | 20738000.0000 | -31.19 | 17497700.0000 | -32.84 |
| 2018-09-30 | 655000000.0000 | 47.19 | 67921400.0000 | -17.82 | 61928700.0000 | -26.09 | 50871800.0000 | -27.13 |
| 2018-12-31 | 1024000000.0000 | 29.29 | 69338200.0000 | -50.12 | 68913100.0000 | -51.13 | 50219000.0000 | -56.33 |
| 2018-06-30 | 425000000.0000 | 57.99 | 36936300.0000 | -28.36 | 30217800.0000 | -41.29 | 23162900.0000 | -44.99 |
| 2017-12-31 | 792000000.0000 | 84.19 | 139000000.0000 | 252.84 | 141000000.0000 | 128.16 | 115000000.0000 | 115.73 |
| 2018-03-31 | 212000000.0000 | 81.20 | 28877900.0000 | 76.83 | 30136100.0000 | 38.91 | 26055200.0000 | 50.19 |
| 2017-09-30 | 445000000.0000 | 57.80 | 82647500.0000 | 98.50 | 83784700.0000 | 44.42 | 69811200.0000 | 37.44 |
| 2017-06-30 | 269000000.0000 | 48.62 | 51560200.0000 | 37.78 | 51471700.0000 | 30.42 | 42108000.0000 | 19.45 |
| 2016-12-31 | 430000000.0000 | 33.96 | 39394200.0000 | 11.83 | 61799300.0000 | 12.47 | 53306600.0000 | 21.42 |
| 2017-03-31 | 117000000.0000 | 36.23 | 16330500.0000 | 22.81 | 21694400.0000 | 28.84 | 17348700.0000 | 24.27 |
| 2016-06-30 | 181000000.0000 | 24.83 | 37422600.0000 | 47.45 | 39464600.0000 | 21.54 | 35250900.0000 | 31.49 |
| 2016-09-30 | 282000000.0000 | 27.03 | 41636400.0000 | 16.10 | 58016100.0000 | 22.97 | 50794200.0000 | 28.36 |
| 2016-03-31 | 85883400.0000 | 22.89 | 13297200.0000 | 18.37 | 16837700.0000 | 9.33 | 13960900.0000 | 8.11 |
| 2015-12-31 | 321000000.0000 | 15.88 | 35228300.0000 | 9.90 | 54945900.0000 | -6.47 | 43903900.0000 | -9.71 |
| 2015-09-30 | 222000000.0000 | 5.71 | 35861500.0000 | 28.86 | 47180000.0000 | -2.07 | 39570900.0000 | -5.72 |
| 2015-06-30 | 145000000.0000 | 5.84 | 25380300.0000 | 43.42 | 32470600.0000 | 30.56 | 26809400.0000 | 27.30 |
| 2015-03-31 | 69884500.0000 | -3.78 | 11233700.0000 | -12.08 | 15400200.0000 | -5.82 | 12913800.0000 | -7.06 |
| 2014-12-31 | 277000000.0000 | -14.77 | 32053500.0000 | -26.60 | 58747200.0000 | -12.19 | 48623200.0000 | -12.47 |
| 2014-06-30 | 137000000.0000 | -11.04 | 17696200.0000 | -19.71 | 24871200.0000 | -21.57 | 21060800.0000 | -19.25 |
| 2014-09-30 | 210000000.0000 | -12.50 | 27828800.0000 | -21.55 | 48176200.0000 | -6.05 | 41971100.0000 | -3.09 |
| 2013-12-31 | 325000000.0000 | 8.33 | 43666900.0000 | -16.74 | 66899700.0000 | -5.52 | 55548600.0000 | -6.72 |
| 2014-03-31 | 72626400.0000 | -10.18 | 12777500.0000 | 22.28 | 16351900.0000 | -1.82 | 13895400.0000 | -2.06 |
| 2013-06-30 | 154000000.0000 | 7.69 | 22041500.0000 | 7.96 | 31713200.0000 | 12.27 | 26082200.0000 | 5.02 |
| 2013-09-30 | 240000000.0000 | 9.09 | 35471800.0000 | 32.44 | 51280800.0000 | 32.69 | 43310900.0000 | 29.21 |
| 2013-03-31 | 80854200.0000 | 10.52 | 10449700.0000 | -15.25 | 16655700.0000 | 5.73 | 14187100.0000 | 4.19 |
| 2012-09-30 | 220000000.0000 | -3.93 | 26782300.0000 | -55.10 | 38647300.0000 | -48.94 | 33519300.0000 | -49.20 |
| 2012-12-31 | 300000000.0000 | -0.33 | 52447200.0000 | -27.66 | 70809800.0000 | -27.96 | 59550200.0000 | -29.04 |
| 2012-06-30 | 143000000.0000 | -4.67 | 20417000.0000 | -34.37 | 28246300.0000 | -40.04 | 24835800.0000 | -39.54 |
| 2012-03-31 | 73156100.0000 | 3.93 | 12330100.0000 | -6.21 | 15752800.0000 | -29.05 | 13616200.0000 | -29.81 |
| 2011-12-31 | 301000000.0000 | 8.66 | 72503200.0000 | 5.82 | 98289900.0000 | 10.59 | 83916000.0000 | 8.80 |
| 2011-09-30 | 229000000.0000 | 8.02 | 59644400.0000 | -12.09 | 75684200.0000 | -7.56 | 65984600.0000 | -6.90 |
| 2011-03-31 | 70389600.0000 | 20.76 | 13146400.0000 | -19.65 | 22201500.0000 | 2.26 | 19398400.0000 | 3.27 |
| 2011-06-30 | 150000000.0000 | 20.00 | 31110200.0000 | -19.88 | 47104900.0000 | 1.38 | 41080200.0000 | 3.79 |
| 2010-12-31 | 277000000.0000 | 45.03 | 68515200.0000 | 19.64 | 88879300.0000 | 25.24 | 77126000.0000 | 9.10 |
| 2010-09-30 | 212000000.0000 | 55.88 | 67849500.0000 | 43.76 | 81876400.0000 | 37.19 | 70873100.0000 | 18.92 |
| 2010-03-31 | 58289500.0000 | -- | 16360800.0000 | -- | 21710900.0000 | -- | 18784000.0000 | -- |
| 2010-06-30 | 125000000.0000 | -- | 38831100.0000 | -- | 46465600.0000 | -- | 39580500.0000 | -- |
| 2009-09-30 | 136000000.0000 | -- | 47197200.0000 | -- | 59680600.0000 | -- | 59596500.0000 | -- |
| 2009-12-31 | 191000000.0000 | 56.56 | 57266400.0000 | 35.65 | 70968100.0000 | 43.76 | 70692400.0000 | 49.82 |
| 2007-12-31 | 99266500.0000 | -- | 56100900.0000 | -- | 57209900.0000 | -- | 56887700.0000 | -- |
| 2008-12-31 | 122000000.0000 | 22.90 | 42215500.0000 | -24.75 | 49367200.0000 | -13.71 | 47184900.0000 | -17.06 |
| 2025-06-30 | 295000000.0000 | -22.37 | -10755900.0000 | 30.86 | -13714300.0000 | 56.97 | -19325600.0000 | 42.29 |
| 2025-09-30 | 435000000.0000 | -26.15 | 5661500.0000 | 12.47 | 3572200.0000 | -5.86 | -8015300.0000 | 93.85 |
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 | -0.78 | 2.99 | 0.11 | 0.2500 | 0.1900 | 1.05 | 0.04 |
| 2024-12 | -13.16 | -10.81 | -2.69 | -7.2800 | 1.2100 | 1.91 | 0.25 |
| 2024-06 | -5.00 | -2.30 | -0.24 | -1.0800 | 0.4400 | 1.89 | 0.10 |
| 2024-09 | -1.87 | 0.64 | 0.10 | -0.5000 | 0.7400 | 1.94 | 0.16 |
| 2023-12 | -13.08 | -11.11 | -3.01 | -7.8200 | 1.1900 | 2.53 | 0.27 |
| 2024-03 | -9.56 | -5.85 | -0.21 | -0.6100 | 0.1500 | 1.50 | 0.04 |
| 2023-09 | 1.09 | 2.75 | 0.46 | -0.9300 | 0.7100 | 2.39 | 0.17 |
| 2023-06 | 4.82 | 6.63 | 0.75 | 0.2900 | 0.4800 | 2.36 | 0.11 |
| 2023-03 | 4.15 | 5.61 | 0.28 | -0.3200 | 0.2100 | 2.09 | 0.05 |
| 2022-12 | -7.62 | -5.77 | -2.09 | -6.5500 | 1.8400 | 3.50 | 0.36 |
| 2022-06 | -1.66 | 0.94 | 0.11 | 0.0300 | 0.3000 | 2.50 | 0.11 |
| 2022-09 | -9.09 | -5.25 | -1.05 | -0.6400 | 0.6400 | 2.97 | 0.20 |
| 2022-03 | 10.61 | 12.69 | 0.87 | 0.5800 | 0.1700 | 2.57 | 0.07 |
| 2021-12 | -4.84 | -3.13 | -1.47 | -3.2600 | 2.2900 | 4.29 | 0.47 |
| 2021-09 | -0.86 | 1.21 | 0.34 | 0.2400 | 0.8200 | 3.81 | 0.28 |
| 2021-06 | 2.96 | 4.99 | 0.69 | 0.8800 | 0.3700 | 2.50 | 0.14 |
| 2021-03 | 8.13 | 10.10 | 0.79 | 0.9000 | 0.2100 | 2.39 | 0.08 |
| 2020-12 | -4.06 | 4.70 | 1.61 | 1.2900 | 1.1200 | 2.75 | 0.34 |
| 2020-09 | -6.64 | 6.49 | 1.53 | 1.4100 | 0.5900 | 2.41 | 0.24 |
| 2020-03 | 6.90 | 11.11 | 0.71 | 1.0300 | 0.1500 | 1.76 | 0.06 |
| 2020-06 | -12.09 | -5.84 | -0.81 | -1.1600 | 0.3100 | 2.05 | 0.14 |
| 2019-12 | 2.75 | 5.37 | 2.26 | 1.3100 | 1.0900 | 2.71 | 0.42 |
| 2019-09 | 1.86 | 5.47 | 1.55 | 1.2500 | 0.7400 | 2.51 | 0.28 |
| 2019-06 | 5.17 | 9.53 | 1.84 | 1.8000 | 0.4900 | 2.44 | 0.19 |
| 2019-03 | 7.10 | 11.33 | 0.95 | 1.1800 | 0.2200 | 2.29 | 0.08 |
| 2018-09 | 7.33 | 9.45 | 2.84 | 2.9200 | 1.0600 | 3.35 | 0.30 |
| 2018-12 | 2.15 | 6.73 | 3.09 | 2.2400 | 1.7200 | 3.49 | 0.46 |
| 2018-06 | 5.65 | 7.11 | 1.45 | 1.4100 | 0.7200 | 3.36 | 0.20 |
| 2017-12 | 8.71 | 17.80 | 6.26 | 6.6000 | 1.5200 | 4.08 | 0.35 |
| 2018-03 | 10.38 | 14.22 | 1.35 | 1.4600 | 0.3900 | 3.62 | 0.09 |
| 2017-09 | 15.06 | 18.83 | 3.83 | 4.3100 | 0.7300 | 3.15 | 0.20 |
| 2017-06 | 15.24 | 19.13 | 2.60 | 2.7300 | 0.4600 | 3.40 | 0.14 |
| 2016-12 | 7.44 | 14.37 | 2.93 | 3.7000 | 0.9300 | 3.69 | 0.20 |
| 2017-03 | 13.68 | 18.54 | 1.07 | 1.1500 | 0.2000 | 3.18 | 0.06 |
| 2016-06 | 14.92 | 21.80 | 2.27 | 2.3900 | 0.3600 | 3.91 | 0.10 |
| 2016-09 | 13.12 | 20.57 | 3.29 | 3.4900 | 0.5600 | 3.88 | 0.16 |
| 2016-03 | 14.48 | 19.61 | 0.98 | 0.9600 | 0.1700 | 3.87 | 0.05 |
| 2015-12 | 9.66 | 17.12 | 3.20 | 3.0700 | 0.7400 | 5.18 | 0.19 |
| 2015-09 | 16.22 | 21.25 | 2.82 | 2.7000 | 0.4600 | 5.28 | 0.13 |
| 2015-06 | 17.24 | 22.39 | 1.97 | 1.8800 | 0.3100 | 5.32 | 0.09 |
| 2015-03 | 16.07 | 22.04 | 0.98 | 0.8900 | 0.1400 | 6.75 | 0.04 |
| 2014-12 | 11.55 | 21.21 | 3.75 | 3.4400 | 0.5800 | 6.96 | 0.18 |
| 2014-06 | 12.41 | 18.15 | 1.61 | 1.4700 | 0.2800 | 6.45 | 0.09 |
| 2014-09 | 13.33 | 22.94 | 3.10 | 2.9400 | 0.4400 | 6.34 | 0.13 |
| 2013-12 | 13.23 | 20.58 | 4.30 | 3.9200 | 0.6700 | 7.66 | 0.21 |
| 2014-03 | 17.59 | 22.52 | 1.07 | 0.9700 | 0.1400 | 6.27 | 0.05 |
| 2013-06 | 14.29 | 20.59 | 2.08 | 1.8400 | 0.3200 | 7.54 | 0.10 |
| 2013-09 | 14.58 | 21.37 | 3.32 | 3.0400 | 0.4800 | 7.05 | 0.16 |
| 2013-03 | 12.92 | 20.60 | 1.09 | -- | 0.1600 | 6.92 | 0.05 |
| 2012-09 | 12.27 | 17.57 | 2.55 | 2.4100 | 0.4400 | 7.56 | 0.15 |
| 2012-12 | 17.67 | 23.60 | 4.63 | 4.2600 | 0.6200 | 7.99 | 0.20 |
| 2012-06 | 14.69 | 19.75 | 1.88 | 1.7600 | 0.2900 | 8.15 | 0.10 |
| 2012-03 | 16.85 | 21.53 | 1.03 | 0.9600 | 0.1500 | 8.16 | 0.05 |
| 2011-12 | 24.25 | 32.65 | 6.44 | 6.6200 | 0.6400 | 10.40 | 0.20 |
| 2011-09 | 26.20 | 33.05 | 4.99 | 5.3600 | 0.4900 | 9.82 | 0.15 |
| 2011-03 | 18.68 | 31.54 | 1.49 | 2.0000 | 0.1600 | 9.49 | 0.05 |
| 2011-06 | 20.67 | 31.40 | 3.14 | 3.5300 | 0.3300 | 10.28 | 0.10 |
| 2010-12 | 24.55 | 32.09 | 23.45 | 40.5500 | 0.6900 | 13.93 | 0.73 |
| 2010-09 | 31.60 | 38.62 | 22.93 | -- | 0.5300 | 16.24 | 0.59 |
| 2010-03 | 28.07 | 37.25 | -- | 10.5700 | -- | -- | -- |
| 2010-06 | 30.83 | 37.17 | 14.39 | 21.6900 | 0.3400 | 15.65 | 0.39 |
| 2009-09 | 34.97 | 43.88 | -- | -- | -- | -- | -- |
| 2009-12 | 29.84 | 37.16 | 25.17 | 56.4100 | 0.6600 | 17.58 | 0.68 |
| 2007-12 | 56.52 | 57.63 | 29.19 | 65.3700 | 1.2400 | 4.08 | 0.51 |
| 2008-12 | 34.79 | 40.46 | 26.12 | 38.3500 | 1.0400 | 7.69 | 0.65 |
| 2025-06 | -9.15 | -4.65 | -0.41 | -0.7500 | 0.4700 | 1.22 | 0.09 |
| 2025-09 | -3.68 | 0.82 | -- | -- | -- | -- | -- |
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 | 60.98 | 39.02 | 3.1900 | 2.7600 |
| 2024-12 | 61.33 | 38.67 | 3.1000 | 2.7000 |
| 2024-06 | 61.53 | 38.47 | 2.9100 | 2.4300 |
| 2024-09 | 60.58 | 39.42 | 3.0700 | 2.5700 |
| 2023-12 | 61.85 | 38.15 | 2.8100 | 2.2800 |
| 2024-03 | 62.22 | 37.76 | 2.8800 | 2.3200 |
| 2023-09 | 59.14 | 40.88 | 3.0600 | 2.3700 |
| 2023-06 | 58.39 | 41.64 | 3.0800 | 2.4000 |
| 2023-03 | 58.64 | 41.36 | 3.0000 | 2.3500 |
| 2022-12 | 59.49 | 40.51 | 2.5900 | 2.0700 |
| 2022-06 | 54.34 | 45.66 | 2.6500 | 1.4300 |
| 2022-09 | 53.35 | 46.65 | 3.2600 | 1.9600 |
| 2022-03 | 52.03 | 47.97 | 2.1900 | 1.1600 |
| 2021-12 | 49.99 | 50.01 | 2.1700 | 1.6100 |
| 2021-09 | 47.65 | 52.38 | 2.2300 | 1.0100 |
| 2021-06 | 40.09 | 59.95 | 1.8900 | 0.8800 |
| 2021-03 | 34.53 | 65.47 | 2.4400 | 1.3200 |
| 2020-12 | 36.49 | 63.47 | 2.0900 | 1.4900 |
| 2020-09 | 25.17 | 74.83 | 2.3400 | 1.1900 |
| 2020-03 | 24.89 | 75.11 | 2.6400 | 1.3900 |
| 2020-06 | 24.34 | 75.71 | 2.5200 | 1.2100 |
| 2019-12 | 21.58 | 78.42 | 2.9500 | 1.6500 |
| 2019-09 | 19.66 | 80.34 | 3.0700 | 1.5700 |
| 2019-06 | 16.17 | 83.83 | 3.8300 | 2.1400 |
| 2019-03 | 22.47 | 77.49 | 2.8300 | 1.3200 |
| 2018-09 | 23.27 | 76.73 | 2.6400 | 1.2900 |
| 2018-12 | 24.99 | 75.06 | 2.5600 | 1.4400 |
| 2018-06 | 21.11 | 78.84 | 2.8400 | 1.4200 |
| 2017-12 | 25.14 | 74.86 | 2.4600 | 1.7200 |
| 2018-03 | 23.37 | 76.63 | 2.6400 | 1.7700 |
| 2017-09 | 24.71 | 75.29 | 2.5500 | 1.6900 |
| 2017-06 | 20.32 | 79.63 | 3.0200 | 2.0700 |
| 2016-12 | 26.76 | 73.24 | 2.5900 | 1.9100 |
| 2017-03 | 23.33 | 76.72 | 2.9600 | 2.0900 |
| 2016-06 | 13.15 | 86.85 | 6.8500 | 4.3400 |
| 2016-09 | 13.53 | 86.47 | 6.6600 | 4.1900 |
| 2016-03 | 12.20 | 87.80 | 7.4700 | 4.9500 |
| 2015-12 | 12.65 | 87.30 | 7.1600 | 4.8400 |
| 2015-09 | 10.65 | 89.35 | 8.4900 | 5.7200 |
| 2015-06 | 10.24 | 89.70 | 9.1100 | 6.2700 |
| 2015-03 | 4.75 | 95.29 | 24.7000 | 21.2300 |
| 2014-12 | 5.25 | 94.77 | 21.8500 | 18.7900 |
| 2014-06 | 5.88 | 94.18 | 21.4900 | 18.3000 |
| 2014-09 | 5.06 | 94.99 | 23.8900 | 20.4200 |
| 2013-12 | 6.56 | 93.44 | 18.6000 | 15.7300 |
| 2014-03 | 5.62 | 94.33 | 23.0200 | 19.5100 |
| 2013-06 | 7.23 | 92.77 | 18.3800 | 15.5000 |
| 2013-09 | 7.38 | 92.62 | 17.3900 | 14.5600 |
| 2013-03 | 7.25 | 92.75 | 17.9500 | 15.4600 |
| 2012-09 | 9.10 | 90.96 | 13.6100 | 11.6400 |
| 2012-12 | 8.23 | 91.77 | 14.8700 | 12.9200 |
| 2012-06 | 8.61 | 91.39 | 14.1100 | 12.2400 |
| 2012-03 | 8.40 | 91.60 | 14.3000 | 12.4000 |
| 2011-12 | 8.78 | 91.28 | 13.5500 | 11.8200 |
| 2011-09 | 9.30 | 90.70 | 12.1900 | 10.6000 |
| 2011-03 | 9.51 | 90.42 | 11.5300 | 10.1700 |
| 2011-06 | 9.88 | 90.12 | 11.1800 | 9.7800 |
| 2010-12 | 41.16 | 58.84 | 1.7300 | 0.6200 |
| 2010-09 | 39.22 | 60.78 | 1.7900 | 0.5600 |
| 2010-03 | -- | -- | -- | -- |
| 2010-06 | 42.41 | 57.59 | 1.6100 | 0.4900 |
| 2009-09 | -- | -- | -- | -- |
| 2009-12 | 40.43 | 59.57 | 1.6900 | 0.6000 |
| 2007-12 | 41.14 | 58.67 | 1.7500 | 1.4400 |
| 2008-12 | 67.72 | 32.53 | 0.9200 | 0.3700 |
| 2025-06 | 61.21 | 38.79 | 3.1400 | 2.7400 |
| 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 | 129000000.0000 | 29481500.0000 | 18997500.0000 | -17277500.0000 |
| 2024-12 | 963000000.0000 | 191000000.0000 | 94570600.0000 | 66321800.0000 |
| 2024-06 | 399000000.0000 | 76895300.0000 | 48374700.0000 | 35938500.0000 |
| 2024-09 | 600000000.0000 | 124000000.0000 | 69130700.0000 | -41439000.0000 |
| 2023-12 | 1150000000.0000 | 210000000.0000 | 113000000.0000 | 66662000.0000 |
| 2024-03 | 149000000.0000 | 34811000.0000 | 23396300.0000 | -15624200.0000 |
| 2023-09 | 635000000.0000 | 135000000.0000 | 75363100.0000 | -32476500.0000 |
| 2023-06 | 415000000.0000 | 89487500.0000 | 50487400.0000 | -22124800.0000 |
| 2023-03 | 185000000.0000 | 34546000.0000 | 25509100.0000 | -12191200.0000 |
| 2022-12 | 1511000000.0000 | 203000000.0000 | 110000000.0000 | 46446900.0000 |
| 2022-06 | 429000000.0000 | 82167300.0000 | 50100400.0000 | -12072100.0000 |
| 2022-09 | 768000000.0000 | 138000000.0000 | 80528700.0000 | -16850000.0000 |
| 2022-03 | 219000000.0000 | 46672900.0000 | 23346000.0000 | -10655700.0000 |
| 2021-12 | 1646000000.0000 | 215000000.0000 | 110000000.0000 | 24299200.0000 |
| 2021-09 | 939000000.0000 | 163000000.0000 | 74056600.0000 | -10625700.0000 |
| 2021-06 | 393000000.0000 | 98781200.0000 | 46367700.0000 | 4994700.0000 |
| 2021-03 | 192000000.0000 | 50239100.0000 | 21533900.0000 | 1068200.0000 |
| 2020-12 | 974000000.0000 | 185000000.0000 | 92075500.0000 | 12895900.0000 |
| 2020-09 | 578000000.0000 | 137000000.0000 | 63450700.0000 | 6469500.0000 |
| 2020-03 | 135000000.0000 | 33532400.0000 | 20897300.0000 | 1091600.0000 |
| 2020-06 | 343000000.0000 | 81575400.0000 | 42112400.0000 | 3591400.0000 |
| 2019-12 | 883000000.0000 | 197000000.0000 | 93586800.0000 | 5410900.0000 |
| 2019-09 | 581000000.0000 | 148000000.0000 | 63913200.0000 | -1443100.0000 |
| 2019-06 | 367000000.0000 | 97866200.0000 | 39606000.0000 | -8700.0000 |
| 2019-03 | 170000000.0000 | 47355900.0000 | 19046600.0000 | 1183600.0000 |
| 2018-09 | 607000000.0000 | 113000000.0000 | 65855700.0000 | -1658200.0000 |
| 2018-12 | 1002000000.0000 | 169000000.0000 | 81641000.0000 | -3551300.0000 |
| 2018-06 | 401000000.0000 | 73288300.0000 | 38113600.0000 | -2550600.0000 |
| 2017-12 | 723000000.0000 | 128000000.0000 | 71052900.0000 | -13769600.0000 |
| 2018-03 | 190000000.0000 | 37890500.0000 | 18358000.0000 | -1815200.0000 |
| 2017-09 | 378000000.0000 | 86708100.0000 | 51235700.0000 | -14497600.0000 |
| 2017-06 | 228000000.0000 | 54602000.0000 | 56206500.0000 | -10905900.0000 |
| 2016-12 | 398000000.0000 | 103000000.0000 | 86188900.0000 | -24918700.0000 |
| 2017-03 | 101000000.0000 | 29876400.0000 | 23039600.0000 | -6535400.0000 |
| 2016-06 | 154000000.0000 | 45711900.0000 | 37800800.0000 | -14192300.0000 |
| 2016-09 | 245000000.0000 | 69105000.0000 | 60861500.0000 | -21219200.0000 |
| 2016-03 | 73449900.0000 | 24572800.0000 | 19731600.0000 | -8591300.0000 |
| 2015-12 | 290000000.0000 | 84360400.0000 | 79999500.0000 | -29346600.0000 |
| 2015-09 | 186000000.0000 | 62146500.0000 | 55059100.0000 | -29131100.0000 |
| 2015-06 | 120000000.0000 | 38415700.0000 | 37450600.0000 | -18092200.0000 |
| 2015-03 | 58650700.0000 | 21069900.0000 | 20019100.0000 | -8781200.0000 |
| 2014-12 | 245000000.0000 | 88290700.0000 | 74002500.0000 | -31719700.0000 |
| 2014-06 | 120000000.0000 | 44704500.0000 | 36714000.0000 | -15271800.0000 |
| 2014-09 | 182000000.0000 | 67540100.0000 | 54196000.0000 | -26356200.0000 |
| 2013-12 | 282000000.0000 | 114000000.0000 | 76263200.0000 | -34454600.0000 |
| 2014-03 | 59849000.0000 | 24729100.0000 | 16076800.0000 | -8776800.0000 |
| 2013-06 | 132000000.0000 | 59035800.0000 | 33638800.0000 | -17777300.0000 |
| 2013-09 | 205000000.0000 | 86538000.0000 | 52538600.0000 | -24205900.0000 |
| 2013-03 | 70404500.0000 | 30212200.0000 | 17112700.0000 | -4682700.0000 |
| 2012-09 | 193000000.0000 | 83962900.0000 | 45856700.0000 | -14409200.0000 |
| 2012-12 | 247000000.0000 | 110000000.0000 | 62349500.0000 | -34179300.0000 |
| 2012-06 | 122000000.0000 | 51894100.0000 | 31381000.0000 | -10308800.0000 |
| 2012-03 | 60826100.0000 | 24350900.0000 | 15212300.0000 | -2906000.0000 |
| 2011-12 | 228000000.0000 | 86643800.0000 | 66209900.0000 | -21434400.0000 |
| 2011-09 | 169000000.0000 | 60742000.0000 | 49410200.0000 | -13101400.0000 |
| 2011-03 | 57243100.0000 | 18827900.0000 | 17859500.0000 | -656800.0000 |
| 2011-06 | 119000000.0000 | 37606000.0000 | 34792800.0000 | 604800.0000 |
| 2010-12 | 209000000.0000 | 59228200.0000 | 71211400.0000 | 945900.0000 |
| 2010-09 | 145000000.0000 | 36357500.0000 | 51713200.0000 | 294400.0000 |
| 2010-03 | 41928700.0000 | 12028400.0000 | 12530400.0000 | 106100.0000 |
| 2010-06 | 86467400.0000 | 20102800.0000 | 31382400.0000 | 369800.0000 |
| 2009-09 | 88446400.0000 | 28807300.0000 | 31471500.0000 | -1003800.0000 |
| 2009-12 | 134000000.0000 | 37868000.0000 | 49279100.0000 | -93400.0000 |
| 2007-12 | 43165600.0000 | 5888100.0000 | 7266700.0000 | 426900.0000 |
| 2008-12 | 79561200.0000 | 19544200.0000 | 25052200.0000 | 888400.0000 |
| 2025-06 | 322000000.0000 | 68195600.0000 | 43556300.0000 | 40004600.0000 |
| 2025-09 | 451000000.0000 | 108000000.0000 | 61359000.0000 | -39111000.0000 |