中商官网
研究报告
天晟新材（300169）
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 | 105000000.0000 | -16.67 | -19657900.0000 | 199.16 | -18916700.0000 | 190.02 | -20270300.0000 | 384.39 |
| 2024-09-30 | 401000000.0000 | 3.08 | 15531300.0000 | -134.77 | 13933800.0000 | -131.97 | 8249800.0000 | -123.31 |
| 2024-06-30 | 253000000.0000 | 2.85 | 3270600.0000 | -112.22 | 3701900.0000 | -114.15 | 3918000.0000 | -118.52 |
| 2024-12-31 | 531000000.0000 | -7.49 | -63529700.0000 | -59.01 | -66142800.0000 | -57.33 | -60141000.0000 | -62.41 |
| 2024-03-31 | 126000000.0000 | 20.00 | -6571100.0000 | -65.59 | -6522600.0000 | -64.51 | -4184700.0000 | -70.51 |
| 2023-12-31 | 574000000.0000 | -1.88 | -155000000.0000 | -17.99 | -155000000.0000 | -17.99 | -160000000.0000 | -14.89 |
| 2023-09-30 | 389000000.0000 | -10.98 | -44665000.0000 | -5.63 | -43589800.0000 | -8.67 | -35389900.0000 | -3.94 |
| 2023-06-30 | 246000000.0000 | -15.17 | -26773700.0000 | 14.09 | -26163200.0000 | 10.93 | -21153100.0000 | 7.75 |
| 2022-12-31 | 585000000.0000 | -23.13 | -189000000.0000 | 15.24 | -189000000.0000 | 15.24 | -188000000.0000 | 14.63 |
| 2023-03-31 | 105000000.0000 | -20.45 | -19094400.0000 | -11.52 | -18377700.0000 | -15.01 | -14190800.0000 | -12.17 |
| 2022-09-30 | 437000000.0000 | -27.29 | -47330300.0000 | 123801.31 | -47730000.0000 | -31521.99 | -36840000.0000 | -1303.29 |
| 2022-06-30 | 290000000.0000 | -30.62 | -23467100.0000 | -4041.40 | -23584300.0000 | -2687.70 | -19632000.0000 | -765.02 |
| 2021-12-31 | 761000000.0000 | -14.88 | -164000000.0000 | -44.97 | -164000000.0000 | -42.86 | -164000000.0000 | -42.66 |
| 2022-03-31 | 132000000.0000 | -27.87 | -21580600.0000 | 221.08 | -21622700.0000 | 225.85 | -16157900.0000 | 278.37 |
| 2021-06-30 | 418000000.0000 | 1.21 | 595400.0000 | -103.02 | 911400.0000 | -106.61 | 2952100.0000 | -131.84 |
| 2021-09-30 | 601000000.0000 | -13.65 | -38200.0000 | -99.69 | 151900.0000 | -82.68 | 3061600.0000 | -27.10 |
| 2020-09-30 | 696000000.0000 | 3.73 | -12476700.0000 | -361.22 | 877000.0000 | -81.33 | 4199700.0000 | -44.76 |
| 2021-03-31 | 183000000.0000 | 31.65 | -6721300.0000 | -69.53 | -6635700.0000 | -69.97 | -4270400.0000 | -74.92 |
| 2020-12-31 | 894000000.0000 | 0.00 | -298000000.0000 | 9.16 | -287000000.0000 | 2.50 | -286000000.0000 | -1.04 |
| 2020-03-31 | 139000000.0000 | -23.63 | -22055300.0000 | 160.06 | -22096500.0000 | 196.26 | -17028500.0000 | 249.49 |
| 2020-06-30 | 413000000.0000 | 4.29 | -19686300.0000 | -762.30 | -13779700.0000 | -570.83 | -9272800.0000 | -276.11 |
| 2019-12-31 | 894000000.0000 | -1.22 | -273000000.0000 | -950.45 | -280000000.0000 | -959.82 | -289000000.0000 | -1933.52 |
| 2019-09-30 | 671000000.0000 | 1.98 | 4776400.0000 | 84.09 | 4698200.0000 | 44.88 | 7602400.0000 | 119.56 |
| 2019-03-31 | 182000000.0000 | 12.35 | -8481000.0000 | 125.23 | -7458400.0000 | 186.19 | -4872400.0000 | -18.00 |
| 2019-06-30 | 396000000.0000 | -4.81 | 2972400.0000 | -61.06 | 2926700.0000 | -65.82 | 5265400.0000 | -22.84 |
| 2018-09-30 | 658000000.0000 | 14.43 | 2594600.0000 | -69.92 | 3242800.0000 | -70.69 | 3462500.0000 | -55.78 |
| 2018-12-31 | 905000000.0000 | 17.23 | 32100600.0000 | -220.93 | 32564900.0000 | -223.47 | 15762000.0000 | -141.90 |
| 2018-03-31 | 162000000.0000 | -3.57 | -3765500.0000 | -59.66 | -2606100.0000 | -70.06 | -5941700.0000 | -21.46 |
| 2018-06-30 | 416000000.0000 | 11.23 | 7632900.0000 | 60.44 | 8563000.0000 | 29.77 | 6823900.0000 | 73.97 |
| 2017-12-31 | 772000000.0000 | -6.08 | -26544200.0000 | -254.53 | -26375800.0000 | -228.93 | -37616700.0000 | -525.46 |
| 2017-09-30 | 575000000.0000 | 3.98 | 8624400.0000 | -36.99 | 11064400.0000 | -33.59 | 7829800.0000 | -35.70 |
| 2017-06-30 | 374000000.0000 | 9.36 | 4757600.0000 | 46.89 | 6598600.0000 | 29.07 | 3922400.0000 | 5.35 |
| 2017-03-31 | 168000000.0000 | 18.31 | -9334200.0000 | -20.65 | -8703600.0000 | -19.67 | -7564900.0000 | -19.00 |
| 2016-12-31 | 822000000.0000 | 8.02 | 17177400.0000 | -27.72 | 20458200.0000 | -23.34 | 8841400.0000 | -62.29 |
| 2016-09-30 | 553000000.0000 | -1.95 | 13687800.0000 | 19.47 | 16660900.0000 | 13.19 | 12177400.0000 | -5.72 |
| 2016-03-31 | 142000000.0000 | -2.07 | -11763800.0000 | -17.94 | -10834400.0000 | -17.00 | -9339600.0000 | -7.90 |
| 2016-06-30 | 342000000.0000 | -9.04 | 3238900.0000 | -34.18 | 5112600.0000 | -24.30 | 3723300.0000 | -46.99 |
| 2015-09-30 | 564000000.0000 | 7.63 | 11457000.0000 | -155.59 | 14719500.0000 | -13.46 | 12916100.0000 | -18.52 |
| 2015-12-31 | 761000000.0000 | 0.00 | 23765800.0000 | -386.36 | 26686400.0000 | -9.55 | 23448700.0000 | -3.02 |
| 2015-03-31 | 145000000.0000 | 17.89 | -14335200.0000 | -15.36 | -13053200.0000 | -784.78 | -10140500.0000 | -761.61 |
| 2015-06-30 | 376000000.0000 | 23.28 | 4920700.0000 | -127.55 | 6753500.0000 | 213.90 | 7023300.0000 | 191.07 |
| 2014-12-31 | 761000000.0000 | 25.58 | -8299300.0000 | -90.64 | 29502500.0000 | -135.34 | 24177800.0000 | -130.09 |
| 2014-06-30 | 305000000.0000 | 5.54 | -17858400.0000 | -370.21 | 2151500.0000 | -71.84 | 2412900.0000 | -60.24 |
| 2014-09-30 | 524000000.0000 | 15.93 | -20611200.0000 | 73.09 | 17009000.0000 | -262.30 | 15851200.0000 | -251.73 |
| 2013-12-31 | 606000000.0000 | 16.54 | -88660300.0000 | -5421.43 | -83480300.0000 | -601.45 | -80342600.0000 | -673.96 |
| 2014-03-31 | 123000000.0000 | -1.60 | -16937100.0000 | 246.94 | 1906200.0000 | -143.53 | 1532700.0000 | -143.22 |
| 2013-06-30 | 289000000.0000 | 11.15 | 6609200.0000 | -80.32 | 7639400.0000 | -83.15 | 6068500.0000 | -84.10 |
| 2013-09-30 | 452000000.0000 | 16.80 | -11908100.0000 | -130.19 | -10479900.0000 | -120.23 | -10446900.0000 | -124.21 |
| 2012-12-31 | 520000000.0000 | 25.91 | 1666100.0000 | -97.14 | 16647800.0000 | -74.54 | 13998000.0000 | -73.95 |
| 2013-03-31 | 125000000.0000 | -1.57 | -4881900.0000 | -136.75 | -4378800.0000 | -134.45 | -3546600.0000 | -133.20 |
| 2012-09-30 | 387000000.0000 | 35.79 | 39449300.0000 | -20.58 | 51803500.0000 | -3.27 | 43144900.0000 | -2.61 |
| 2012-06-30 | 260000000.0000 | 39.04 | 33582200.0000 | 0.08 | 45344500.0000 | 31.65 | 38158400.0000 | 34.19 |
| 2012-03-31 | 127000000.0000 | 61.03 | 13283700.0000 | 39.15 | 12712200.0000 | 27.77 | 10683100.0000 | 34.49 |
| 2011-12-31 | 413000000.0000 | 17.66 | 58318500.0000 | -0.20 | 65387100.0000 | 5.32 | 53731700.0000 | 7.62 |
| 2011-09-30 | 285000000.0000 | 13.55 | 49670400.0000 | 18.73 | 53554200.0000 | 22.55 | 44302600.0000 | 25.24 |
| 2011-06-30 | 187000000.0000 | 10.65 | 33555200.0000 | 15.77 | 34443900.0000 | 15.88 | 28436600.0000 | 18.87 |
| 2011-03-31 | 78866800.0000 | 51.56 | 9546600.0000 | 703.45 | 9949400.0000 | 597.13 | 7943600.0000 | 589.31 |
| 2010-12-31 | 351000000.0000 | 38.74 | 58435600.0000 | 32.53 | 62083300.0000 | 33.32 | 49927700.0000 | 35.98 |
| 2010-09-30 | 251000000.0000 | -- | 41835400.0000 | -- | 43700100.0000 | -- | 35373900.0000 | -- |
| 2010-03-31 | 52036900.0000 | -- | 1188200.0000 | -- | 1427200.0000 | -- | 1152400.0000 | -- |
| 2010-06-30 | 169000000.0000 | -- | 28983400.0000 | -- | 29722800.0000 | -- | 23923400.0000 | -- |
| 2009-12-31 | 253000000.0000 | 9.05 | 44092800.0000 | 35.41 | 46568300.0000 | 35.64 | 36717900.0000 | 29.56 |
| 2008-12-31 | 232000000.0000 | 16.00 | 32561800.0000 | 14.79 | 34332100.0000 | -14.23 | 28339500.0000 | -16.18 |
| 2007-12-31 | 200000000.0000 | -- | 28366900.0000 | -- | 40029700.0000 | -- | 33808000.0000 | -- |
| 2025-06-30 | 222000000.0000 | -12.25 | -42050900.0000 | -1385.72 | -41533800.0000 | -1221.96 | -44536500.0000 | -1236.72 |
| 2025-09-30 | 334000000.0000 | -16.71 | -76672600.0000 | -593.67 | -81192800.0000 | -682.70 | -84382700.0000 | -1122.85 |
| 2026-03-31 | 108000000.0000 | 2.86 | 1539400.0000 | -107.83 | 1548200.0000 | -108.18 | -650100.0000 | -96.79 |
| 2025-12-31 | 448000000.0000 | -15.63 | 51627500.0000 | -181.27 | 44613500.0000 | -167.45 | 11618300.0000 | -119.32 |
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 | -19.05 | -18.02 | -2.18 | -46.8100 | 1.2900 | 2.19 | 0.12 |
| 2024-09 | 2.99 | 3.47 | 1.48 | 5.5000 | 3.8700 | 1.71 | 0.42 |
| 2024-06 | 0.79 | 1.46 | 0.40 | 3.6000 | 2.4000 | 1.65 | 0.27 |
| 2024-12 | -12.43 | -12.46 | -7.75 | -70.4700 | 5.8900 | 1.93 | 0.62 |
| 2024-03 | -5.56 | -5.18 | -0.67 | -3.6500 | 1.2700 | 1.53 | 0.13 |
| 2023-12 | -27.87 | -27.00 | -13.36 | -84.0200 | 5.0700 | 1.25 | 0.49 |
| 2023-09 | -12.08 | -11.21 | -3.33 | -14.1100 | 2.7100 | 1.03 | 0.30 |
| 2023-06 | -11.38 | -10.64 | -1.97 | -8.2600 | 1.6300 | 1.03 | 0.18 |
| 2022-12 | -33.16 | -32.31 | -13.86 | -52.2200 | 3.5300 | 0.96 | 0.43 |
| 2023-03 | -19.05 | -17.50 | -1.40 | -5.3000 | 0.7600 | 0.75 | 0.08 |
| 2022-09 | -11.21 | -10.92 | -3.14 | -8.4000 | 2.1300 | 0.91 | 0.29 |
| 2022-06 | -8.97 | -8.13 | -1.54 | -4.4000 | 1.3400 | 0.89 | 0.19 |
| 2021-12 | -21.81 | -21.55 | -10.32 | -30.5600 | 3.6600 | 1.14 | 0.48 |
| 2022-03 | -16.67 | -16.38 | -1.41 | -3.9300 | 0.6100 | 0.82 | 0.09 |
| 2021-06 | 0.00 | 0.22 | 0.05 | 0.5100 | 1.7600 | 1.19 | 0.24 |
| 2021-09 | -0.17 | 0.03 | 0.01 | 0.5500 | 2.4900 | 1.15 | 0.34 |
| 2020-09 | -1.44 | 0.13 | 0.04 | 0.5500 | 1.9800 | 1.88 | 0.35 |
| 2021-03 | -3.83 | -3.63 | -0.39 | -0.6600 | 0.8100 | 1.05 | 0.11 |
| 2020-12 | -33.78 | -32.10 | -16.60 | -37.2400 | 3.0700 | 1.61 | 0.52 |
| 2020-03 | -12.95 | -15.90 | -1.24 | -1.8300 | 0.3600 | 1.25 | 0.08 |
| 2020-06 | -4.12 | -3.34 | -0.64 | -0.9500 | 1.1400 | 1.51 | 0.19 |
| 2019-12 | -28.41 | -31.32 | -15.36 | -27.4100 | 2.1100 | 2.10 | 0.49 |
| 2019-09 | 1.64 | 0.70 | 0.23 | 0.6300 | 1.3900 | 1.99 | 0.33 |
| 2019-03 | -3.85 | -4.10 | -0.35 | -0.4000 | 0.3600 | 1.70 | 0.09 |
| 2019-06 | 1.52 | 0.74 | 0.14 | 0.4400 | 0.8200 | 1.76 | 0.19 |
| 2018-09 | 0.15 | 0.49 | 0.16 | 0.3200 | 1.3500 | 2.07 | 0.32 |
| 2018-12 | 3.43 | 3.60 | 1.57 | 1.3600 | 1.9200 | 2.18 | 0.44 |
| 2018-03 | -2.47 | -1.61 | -0.12 | -0.4000 | 0.3000 | 1.59 | 0.08 |
| 2018-06 | 1.20 | 2.06 | 0.43 | 0.5900 | 0.8400 | 2.07 | 0.21 |
| 2017-12 | -4.02 | -3.42 | -1.28 | -3.1100 | 1.6800 | 1.89 | 0.37 |
| 2017-09 | 1.39 | 1.92 | 0.52 | 0.2700 | 1.2500 | 1.77 | 0.27 |
| 2017-06 | 1.07 | 1.76 | 0.32 | 0.2000 | 0.8400 | 1.78 | 0.18 |
| 2017-03 | -5.95 | -5.18 | -0.44 | -0.5900 | 0.3900 | 1.65 | 0.09 |
| 2016-12 | 2.19 | 2.49 | 1.02 | 1.4600 | 1.9600 | 2.42 | 0.41 |
| 2016-09 | 2.35 | 3.01 | 0.84 | 1.0000 | 1.3100 | 2.24 | 0.28 |
| 2016-03 | -8.45 | -7.63 | -0.58 | -0.7600 | 0.3500 | 2.09 | 0.08 |
| 2016-06 | 0.88 | 1.49 | 0.27 | 0.3100 | 0.8200 | 2.25 | 0.18 |
| 2015-09 | 1.95 | 2.61 | 0.79 | 1.0900 | 1.3600 | 2.43 | 0.30 |
| 2015-12 | 3.42 | 3.51 | 1.47 | 1.9100 | 1.8500 | 2.65 | 0.42 |
| 2015-03 | -9.66 | -9.00 | -0.72 | -0.8200 | 0.3600 | 1.82 | 0.08 |
| 2015-06 | 1.33 | 1.80 | 0.35 | 0.6000 | 0.8800 | 2.23 | 0.19 |
| 2014-12 | -1.31 | 3.88 | 1.60 | 2.5300 | 1.8600 | 2.47 | 0.41 |
| 2014-06 | -5.90 | 0.71 | 0.14 | 0.4000 | 0.7500 | 2.03 | 0.19 |
| 2014-09 | -4.01 | 3.25 | 0.87 | 1.9700 | 1.2900 | 1.89 | 0.27 |
| 2013-12 | -14.69 | -13.78 | -5.34 | -7.7400 | 1.4800 | 2.25 | 0.39 |
| 2014-03 | -13.82 | 1.55 | 0.12 | 0.2400 | 0.2900 | 1.68 | 0.08 |
| 2013-06 | 2.42 | 2.64 | 0.50 | 0.6000 | 0.6000 | 2.16 | 0.19 |
| 2013-09 | -2.65 | -2.32 | -0.70 | -1.0100 | 1.0300 | 2.17 | 0.30 |
| 2012-12 | 0.38 | 3.20 | 1.21 | 2.0900 | 1.3300 | 2.74 | 0.38 |
| 2013-03 | -4.00 | -3.50 | -0.31 | -- | 0.2700 | 2.07 | 0.09 |
| 2012-09 | 10.34 | 13.39 | 3.85 | 4.8400 | 0.9600 | 2.71 | 0.29 |
| 2012-06 | 13.08 | 17.44 | 3.30 | 4.1200 | 0.6400 | 2.92 | 0.19 |
| 2012-03 | 10.24 | 10.01 | 0.97 | 1.1400 | 0.3500 | 2.99 | 0.10 |
| 2011-12 | 14.04 | 15.83 | 5.10 | 6.2200 | 1.7500 | 3.45 | 0.32 |
| 2011-09 | 17.19 | 18.79 | 4.27 | 5.1000 | 1.3700 | 3.09 | 0.23 |
| 2011-06 | 17.65 | 18.42 | 2.86 | 3.4000 | 1.1400 | 3.42 | 0.16 |
| 2011-03 | 12.10 | 12.62 | 0.79 | 1.1200 | 0.5600 | 3.15 | 0.06 |
| 2010-12 | 16.52 | 17.69 | 11.17 | 21.1900 | 3.4700 | 4.43 | 0.63 |
| 2010-09 | 16.73 | 17.41 | 8.47 | -- | 2.6300 | 4.04 | 0.49 |
| 2010-03 | 2.28 | 2.74 | -- | 0.5400 | -- | -- | -- |
| 2010-06 | 17.16 | 17.59 | 5.93 | 10.7700 | 1.9600 | 4.09 | 0.34 |
| 2009-12 | 17.39 | 18.41 | 10.33 | 18.8600 | 4.3200 | 4.82 | 0.56 |
| 2008-12 | 14.22 | 14.80 | 10.31 | 22.3300 | 5.4500 | 6.04 | 0.70 |
| 2007-12 | 14.00 | 20.01 | 25.50 | 77.0200 | 4.2400 | 4.93 | 1.27 |
| 2025-06 | -19.37 | -18.71 | -5.15 | -141.3800 | 2.5600 | 2.50 | 0.28 |
| 2025-09 | -25.75 | -24.31 | -10.54 | -- | 3.9600 | 2.63 | 0.43 |
| 2026-03 | 1.85 | 1.43 | 0.24 | -- | -- | -- | 0.17 |
| 2025-12 | -26.56 | 9.96 | -- | -- | -- | -- | -- |
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 | 96.66 | 3.40 | 0.5300 | 0.3900 |
| 2024-09 | 87.50 | 12.61 | 0.6600 | 0.4800 |
| 2024-06 | 87.49 | 12.51 | 0.6200 | 0.4500 |
| 2024-12 | 94.15 | 5.84 | 0.5300 | 0.3700 |
| 2024-03 | 88.85 | 11.15 | 0.5800 | 0.4500 |
| 2023-12 | 90.43 | 9.57 | 0.6600 | 0.5600 |
| 2023-09 | 81.97 | 18.03 | 0.7800 | 0.6400 |
| 2023-06 | 81.13 | 18.87 | 0.7900 | 0.4600 |
| 2022-12 | 80.28 | 19.72 | 0.8200 | 0.6900 |
| 2023-03 | 80.56 | 19.44 | 0.8000 | 0.6600 |
| 2022-09 | 72.20 | 27.80 | 0.9900 | 0.7900 |
| 2022-06 | 71.61 | 28.39 | 1.0100 | 0.8000 |
| 2021-12 | 71.55 | 28.45 | 1.0100 | 0.8300 |
| 2022-03 | 71.52 | 28.48 | 0.9800 | 0.7900 |
| 2021-06 | 64.20 | 35.80 | 1.0500 | 0.8200 |
| 2021-09 | 64.86 | 35.14 | 1.1200 | 0.8800 |
| 2020-09 | 54.44 | 45.56 | 1.2100 | 0.9000 |
| 2021-03 | 64.28 | 35.72 | 1.0500 | 0.8400 |
| 2020-12 | 64.26 | 35.74 | 1.0500 | 0.8600 |
| 2020-03 | 50.14 | 49.86 | 1.3100 | 0.8600 |
| 2020-06 | 58.36 | 41.64 | 1.1700 | 0.8800 |
| 2019-12 | 50.25 | 49.75 | 1.3100 | 0.8900 |
| 2019-09 | 40.91 | 59.04 | 1.6900 | 1.0300 |
| 2019-03 | 43.25 | 56.75 | 1.4900 | 0.9100 |
| 2019-06 | 41.04 | 58.96 | 1.5700 | 0.9900 |
| 2018-09 | 42.49 | 57.51 | 1.4700 | 0.8500 |
| 2018-12 | 42.10 | 57.90 | 1.4600 | 0.9700 |
| 2018-03 | 43.81 | 56.19 | 1.5100 | 0.8200 |
| 2018-06 | 40.89 | 59.11 | 1.5000 | 0.8400 |
| 2017-12 | 42.88 | 57.17 | 1.4300 | 0.9100 |
| 2017-09 | 40.51 | 59.49 | 1.3800 | 0.8000 |
| 2017-06 | 38.83 | 61.17 | 1.4200 | 0.8600 |
| 2017-03 | 36.54 | 63.46 | 1.5000 | 0.8900 |
| 2016-12 | 39.17 | 60.88 | 1.4500 | 0.9600 |
| 2016-09 | 36.69 | 63.31 | 1.5200 | 0.9100 |
| 2016-03 | 34.36 | 65.64 | 1.4100 | 0.8000 |
| 2016-06 | 35.11 | 64.89 | 1.5500 | 0.9200 |
| 2015-09 | 33.96 | 66.04 | 1.4600 | 0.8500 |
| 2015-12 | 32.02 | 67.98 | 1.4600 | 0.8100 |
| 2015-03 | 33.64 | 66.36 | 2.0300 | 1.1500 |
| 2015-06 | 36.64 | 63.36 | 1.8900 | 1.1200 |
| 2014-12 | 34.04 | 66.02 | 2.0100 | 1.2400 |
| 2014-06 | 44.23 | 55.77 | 1.8300 | 1.0900 |
| 2014-09 | 37.70 | 62.30 | 1.8100 | 1.0900 |
| 2013-12 | 43.95 | 56.05 | 1.8600 | 1.1100 |
| 2014-03 | 45.20 | 54.80 | 1.7900 | 1.0500 |
| 2013-06 | 36.89 | 63.11 | 1.6400 | 0.8600 |
| 2013-09 | 37.12 | 62.88 | 1.5900 | 0.8500 |
| 2012-12 | 30.25 | 69.75 | 1.9900 | 1.0100 |
| 2013-03 | 32.39 | 67.61 | 2.0000 | 0.8500 |
| 2012-09 | 26.80 | 73.20 | 2.5900 | 1.4600 |
| 2012-06 | 28.50 | 71.50 | 2.7200 | 1.5700 |
| 2012-03 | 24.73 | 75.27 | 3.2200 | 2.1500 |
| 2011-12 | 23.77 | 76.23 | 3.7700 | 2.6200 |
| 2011-09 | 24.22 | 75.78 | 3.5500 | 2.7000 |
| 2011-06 | 22.41 | 77.59 | 3.9500 | 3.2500 |
| 2011-03 | 24.55 | 75.45 | 4.3500 | 3.8000 |
| 2010-12 | 53.06 | 46.76 | 1.2900 | 0.8200 |
| 2010-09 | 52.33 | 47.87 | 1.1900 | 0.7400 |
| 2010-03 | -- | -- | -- | -- |
| 2010-06 | 53.29 | 46.71 | 1.2100 | 0.8200 |
| 2009-12 | 53.22 | 46.56 | 1.1600 | 0.8500 |
| 2008-12 | 47.45 | 52.55 | 1.4800 | 1.1700 |
| 2007-12 | 55.92 | 43.93 | 1.1700 | 0.7100 |
| 2025-06 | 99.38 | 0.63 | 0.4400 | 0.3000 |
| 2025-09 | 104.55 | -4.52 | 0.4000 | 0.2700 |
| 2026-03 | 90.75 | 9.25 | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 125000000.0000 | 6118400.0000 | 19269500.0000 | 9913700.0000 |
| 2024-09 | 389000000.0000 | 18811600.0000 | 53004900.0000 | 20854300.0000 |
| 2024-06 | 251000000.0000 | 12066600.0000 | 34641100.0000 | 12812200.0000 |
| 2024-12 | 597000000.0000 | 25820200.0000 | 77052800.0000 | 39958200.0000 |
| 2024-03 | 133000000.0000 | 6779900.0000 | 18325900.0000 | 6710100.0000 |
| 2023-12 | 734000000.0000 | 28817800.0000 | 76603200.0000 | 42189700.0000 |
| 2023-09 | 436000000.0000 | 20150000.0000 | 58145700.0000 | 22741100.0000 |
| 2023-06 | 274000000.0000 | 13547500.0000 | 38445000.0000 | 14748100.0000 |
| 2022-12 | 779000000.0000 | 34777300.0000 | 77499300.0000 | 39989600.0000 |
| 2023-03 | 125000000.0000 | 7475600.0000 | 18563800.0000 | 7850000.0000 |
| 2022-09 | 486000000.0000 | 21188500.0000 | 60409100.0000 | 20577400.0000 |
| 2022-06 | 316000000.0000 | 13743700.0000 | 40618800.0000 | 13433300.0000 |
| 2021-12 | 927000000.0000 | 39407300.0000 | 82734700.0000 | 41264700.0000 |
| 2022-03 | 154000000.0000 | 9077800.0000 | 24918700.0000 | 7823700.0000 |
| 2021-06 | 418000000.0000 | 15171600.0000 | 41828900.0000 | 17179800.0000 |
| 2021-09 | 602000000.0000 | 21703200.0000 | 61707500.0000 | 25697600.0000 |
| 2020-09 | 706000000.0000 | 34569300.0000 | 62130000.0000 | 28243900.0000 |
| 2021-03 | 190000000.0000 | 9021000.0000 | 19969200.0000 | 7664800.0000 |
| 2020-12 | 1196000000.0000 | 33024800.0000 | 81425000.0000 | 40261900.0000 |
| 2020-03 | 157000000.0000 | 9965800.0000 | 24622900.0000 | 8039000.0000 |
| 2020-06 | 430000000.0000 | 20212200.0000 | 44931400.0000 | 18201900.0000 |
| 2019-12 | 1148000000.0000 | 55754800.0000 | 137000000.0000 | 40346600.0000 |
| 2019-09 | 660000000.0000 | 34437900.0000 | 88698000.0000 | 26424200.0000 |
| 2019-03 | 189000000.0000 | 11522100.0000 | 31028600.0000 | 7656100.0000 |
| 2019-06 | 390000000.0000 | 22839100.0000 | 58100700.0000 | 16369400.0000 |
| 2018-09 | 657000000.0000 | 34145500.0000 | 81149600.0000 | 23064200.0000 |
| 2018-12 | 874000000.0000 | 43977400.0000 | 107000000.0000 | 37460900.0000 |
| 2018-03 | 166000000.0000 | 11736000.0000 | 28758800.0000 | 8353300.0000 |
| 2018-06 | 411000000.0000 | 22318700.0000 | 53275300.0000 | 14962400.0000 |
| 2017-12 | 803000000.0000 | 46774000.0000 | 91043400.0000 | 29659400.0000 |
| 2017-09 | 567000000.0000 | 36767200.0000 | 67532200.0000 | 19968400.0000 |
| 2017-06 | 370000000.0000 | 25644800.0000 | 56232600.0000 | 12352600.0000 |
| 2017-03 | 178000000.0000 | 12153800.0000 | 34312300.0000 | 5833500.0000 |
| 2016-12 | 804000000.0000 | 45820300.0000 | 117000000.0000 | 19910200.0000 |
| 2016-09 | 540000000.0000 | 29256900.0000 | 89149100.0000 | 15905700.0000 |
| 2016-03 | 154000000.0000 | 9094000.0000 | 30964400.0000 | 5414700.0000 |
| 2016-06 | 339000000.0000 | 18917500.0000 | 59715000.0000 | 10275400.0000 |
| 2015-09 | 553000000.0000 | 38343600.0000 | 83342000.0000 | 21573100.0000 |
| 2015-12 | 735000000.0000 | 49590200.0000 | 108000000.0000 | 25675900.0000 |
| 2015-03 | 159000000.0000 | 12706000.0000 | 31354200.0000 | 6560000.0000 |
| 2015-06 | 371000000.0000 | 24562300.0000 | 58983300.0000 | 13967300.0000 |
| 2014-12 | 771000000.0000 | 41048500.0000 | 123000000.0000 | 36307500.0000 |
| 2014-06 | 323000000.0000 | 16497500.0000 | 55387800.0000 | 17381400.0000 |
| 2014-09 | 545000000.0000 | 26644800.0000 | 89580700.0000 | 28591900.0000 |
| 2013-12 | 695000000.0000 | 49960900.0000 | 102000000.0000 | 27040400.0000 |
| 2014-03 | 140000000.0000 | 7867600.0000 | 28097000.0000 | 9636200.0000 |
| 2013-06 | 282000000.0000 | 17226600.0000 | 47607900.0000 | 10702500.0000 |
| 2013-09 | 464000000.0000 | 30471400.0000 | 67045400.0000 | 17496300.0000 |
| 2012-12 | 518000000.0000 | 37251900.0000 | 71472400.0000 | 25899800.0000 |
| 2013-03 | 130000000.0000 | 8593700.0000 | 21202200.0000 | 4764100.0000 |
| 2012-09 | 347000000.0000 | 25882800.0000 | 49619000.0000 | 1301000.0000 |
| 2012-06 | 226000000.0000 | 16473800.0000 | 31209000.0000 | 1184300.0000 |
| 2012-03 | 114000000.0000 | 7680300.0000 | 15541700.0000 | 689300.0000 |
| 2011-12 | 355000000.0000 | 24352300.0000 | 50131400.0000 | -61600.0000 |
| 2011-09 | 236000000.0000 | 13982400.0000 | 33196100.0000 | -1773100.0000 |
| 2011-06 | 154000000.0000 | 9301200.0000 | 21507500.0000 | -769700.0000 |
| 2011-03 | 69320200.0000 | 5030600.0000 | 10818900.0000 | 1695400.0000 |
| 2010-12 | 293000000.0000 | 17737400.0000 | 36372100.0000 | 9228400.0000 |
| 2010-09 | 209000000.0000 | 12675800.0000 | 26586500.0000 | 6820700.0000 |
| 2010-03 | 50848800.0000 | 3617800.0000 | 8449600.0000 | 1968900.0000 |
| 2010-06 | 140000000.0000 | 8181000.0000 | 17540800.0000 | 4499900.0000 |
| 2009-12 | 209000000.0000 | 11696100.0000 | 27891000.0000 | 5512300.0000 |
| 2008-12 | 199000000.0000 | 8804800.0000 | 16308300.0000 | 2986600.0000 |
| 2007-12 | 172000000.0000 | 7767900.0000 | 18050300.0000 | 2183400.0000 |
| 2025-06 | 265000000.0000 | 11195400.0000 | 41372900.0000 | 18067800.0000 |
| 2025-09 | 420000000.0000 | 15888600.0000 | 66939900.0000 | 27854700.0000 |
| 2026-03 | 106000000.0000 | 5229600.0000 | 12267200.0000 | 6905100.0000 |
| 2025-12 | 567000000.0000 | 22272200.0000 | 84583400.0000 | 41348600.0000 |