中商官网
研究报告
福能东方（300173）
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 | 164000000.0000 | -17.59 | 6867500.0000 | -85.96 | 6871400.0000 | -85.98 | 5878200.0000 | -87.00 |
| 2024-09-30 | 475000000.0000 | -53.48 | 7358700.0000 | -85.71 | 4877800.0000 | -90.34 | 6151400.0000 | -86.25 |
| 2024-12-31 | 1335000000.0000 | -10.88 | 92228800.0000 | -5.41 | 92762100.0000 | -1.81 | 83533400.0000 | 9.79 |
| 2024-06-30 | 332000000.0000 | -51.88 | 22187400.0000 | -17.44 | 20164200.0000 | -25.22 | 18946600.0000 | -14.39 |
| 2024-03-31 | 199000000.0000 | -30.18 | 48928500.0000 | 358.12 | 49016400.0000 | 331.71 | 45218400.0000 | 368.63 |
| 2023-09-30 | 1021000000.0000 | -16.45 | 51506500.0000 | 148.03 | 50504100.0000 | 143.85 | 44732600.0000 | 209.20 |
| 2023-06-30 | 690000000.0000 | 12.56 | 26874100.0000 | 25.05 | 26965100.0000 | 27.37 | 22132400.0000 | 38.21 |
| 2023-12-31 | 1498000000.0000 | 6.17 | 97508400.0000 | -135.33 | 94472100.0000 | -133.26 | 76086000.0000 | -124.15 |
| 2023-03-31 | 285000000.0000 | 0.35 | 10680300.0000 | 0.11 | 11354100.0000 | 5.75 | 9649100.0000 | 14.48 |
| 2022-12-31 | 1411000000.0000 | 21.22 | -276000000.0000 | -19.53 | -284000000.0000 | -16.72 | -315000000.0000 | -3.08 |
| 2022-06-30 | 613000000.0000 | -22.50 | 21490100.0000 | -51.09 | 21169900.0000 | -53.92 | 16013500.0000 | -54.40 |
| 2022-09-30 | 1222000000.0000 | 17.16 | 20766200.0000 | -50.40 | 20711200.0000 | -52.02 | 14467200.0000 | -48.29 |
| 2021-12-31 | 1164000000.0000 | 89.27 | -343000000.0000 | -4100.98 | -341000000.0000 | -1882.25 | -325000000.0000 | -3649.20 |
| 2022-03-31 | 284000000.0000 | -20.22 | 10668700.0000 | -43.41 | 10736600.0000 | -44.61 | 8428500.0000 | -43.72 |
| 2021-06-30 | 791000000.0000 | 256.31 | 43941700.0000 | 314.99 | 45944600.0000 | 374.12 | 35120900.0000 | 542.06 |
| 2021-09-30 | 1043000000.0000 | 112.86 | 41868000.0000 | 314.99 | 43165500.0000 | 105.66 | 27977700.0000 | 82.16 |
| 2021-03-31 | 356000000.0000 | 19073.80 | 18852000.0000 | -173.01 | 19384800.0000 | -173.79 | 14975500.0000 | -157.52 |
| 2020-12-31 | 615000000.0000 | 143.08 | 8572900.0000 | -106.17 | 19133100.0000 | -113.38 | 9157000.0000 | -106.19 |
| 2020-06-30 | 222000000.0000 | 115.53 | 10588600.0000 | 78.34 | 9690400.0000 | 20.96 | 5470000.0000 | 7.52 |
| 2020-09-30 | 490000000.0000 | 252.52 | 10088800.0000 | 134.06 | 20989000.0000 | 140.20 | 15358700.0000 | 323.79 |
| 2020-03-31 | 1856700.0000 | -97.06 | -25821500.0000 | -901.56 | -26270900.0000 | -1048.65 | -26035200.0000 | -2526.39 |
| 2019-12-31 | 253000000.0000 | -27.92 | -139000000.0000 | -83.09 | -143000000.0000 | -82.71 | -148000000.0000 | -82.25 |
| 2019-06-30 | 103000000.0000 | -44.32 | 5937200.0000 | -83.65 | 8011100.0000 | -77.94 | 5087500.0000 | -83.55 |
| 2019-09-30 | 139000000.0000 | -49.27 | 4310400.0000 | -87.20 | 8738200.0000 | -74.00 | 3624100.0000 | -86.40 |
| 2018-12-31 | 351000000.0000 | -44.02 | -822000000.0000 | -875.47 | -827000000.0000 | -887.62 | -834000000.0000 | -1339.29 |
| 2018-09-30 | 274000000.0000 | -2.49 | 33674000.0000 | -26.74 | 33612800.0000 | -49.83 | 26645700.0000 | -49.77 |
| 2019-03-31 | 63195500.0000 | 24.07 | 3221400.0000 | -75.04 | 2769300.0000 | -78.55 | 1073000.0000 | -89.53 |
| 2018-03-31 | 50935400.0000 | -9.33 | 12907400.0000 | -430.32 | 12910400.0000 | 259.68 | 10245300.0000 | 654.61 |
| 2018-06-30 | 185000000.0000 | -26.00 | 36307500.0000 | -25.94 | 36310500.0000 | -42.74 | 30928500.0000 | -38.89 |
| 2017-09-30 | 281000000.0000 | -3.77 | 45963900.0000 | 54.65 | 67001400.0000 | 13.85 | 53045100.0000 | 9.76 |
| 2017-12-31 | 627000000.0000 | -14.34 | 106000000.0000 | 104.89 | 105000000.0000 | 16.43 | 67296400.0000 | -9.55 |
| 2017-03-31 | 56174100.0000 | 3.91 | -3907500.0000 | -490.05 | 3589400.0000 | -71.08 | 1357700.0000 | -86.86 |
| 2017-06-30 | 250000000.0000 | 8.70 | 49026800.0000 | 51.92 | 63411200.0000 | 11.54 | 50614400.0000 | 8.01 |
| 2016-12-31 | 732000000.0000 | 42.97 | 51735500.0000 | 13.78 | 90180500.0000 | 7.44 | 74399900.0000 | 1.09 |
| 2016-09-30 | 292000000.0000 | -15.61 | 29722100.0000 | -12.96 | 58850500.0000 | 15.82 | 48329000.0000 | 12.94 |
| 2016-06-30 | 230000000.0000 | 0.00 | 32272000.0000 | 76.26 | 56852600.0000 | 120.83 | 46860300.0000 | 104.95 |
| 2016-03-31 | 54062300.0000 | -13.36 | 1001800.0000 | -43.60 | 12411000.0000 | 132.47 | 10329200.0000 | 169.67 |
| 2015-12-31 | 512000000.0000 | 162.56 | 45470100.0000 | -445.55 | 83934200.0000 | 986.70 | 73596800.0000 | 885.39 |
| 2015-09-30 | 346000000.0000 | 112.27 | 34146400.0000 | 793.44 | 50811800.0000 | 1267.23 | 42790700.0000 | 1336.70 |
| 2015-03-31 | 62400900.0000 | 3.21 | 1776300.0000 | -54.51 | 5338800.0000 | 38.51 | 3830300.0000 | 14.03 |
| 2015-06-30 | 230000000.0000 | 84.00 | 18309400.0000 | 407.54 | 25745500.0000 | 653.54 | 22864300.0000 | 713.73 |
| 2014-06-30 | 125000000.0000 | -3.10 | 3607500.0000 | -84.82 | 3416600.0000 | -85.72 | 2809800.0000 | -86.14 |
| 2014-09-30 | 163000000.0000 | -10.44 | 3821900.0000 | -84.31 | 3716400.0000 | -85.26 | 2978400.0000 | -86.05 |
| 2014-12-31 | 195000000.0000 | -3.94 | -13158900.0000 | -50.68 | 7723800.0000 | -129.28 | 7468800.0000 | -133.09 |
| 2013-12-31 | 203000000.0000 | -17.14 | -26681900.0000 | -209.91 | -26380500.0000 | -206.89 | -22573700.0000 | -202.47 |
| 2014-03-31 | 60460100.0000 | 111.59 | 3904500.0000 | 3066.67 | 3854500.0000 | 1222.30 | 3358900.0000 | 1473.26 |
| 2013-09-30 | 182000000.0000 | -9.00 | 24360100.0000 | -15.72 | 25214200.0000 | -13.63 | 21344100.0000 | -13.65 |
| 2013-06-30 | 129000000.0000 | -9.15 | 23772500.0000 | 1.71 | 23930500.0000 | 1.37 | 20277700.0000 | 1.41 |
| 2012-12-31 | 245000000.0000 | 2.94 | 24275600.0000 | -42.15 | 24679000.0000 | -45.19 | 22028600.0000 | -43.92 |
| 2013-03-31 | 28574000.0000 | -48.07 | 123300.0000 | -98.40 | 291500.0000 | -96.33 | 213500.0000 | -96.88 |
| 2012-09-30 | 200000000.0000 | 14.94 | 28905200.0000 | -9.86 | 29193600.0000 | -16.99 | 24718600.0000 | -16.78 |
| 2012-06-30 | 142000000.0000 | 29.09 | 23373500.0000 | 17.15 | 23607900.0000 | 3.31 | 19996500.0000 | 2.81 |
| 2012-03-31 | 55026700.0000 | 25.01 | 7721200.0000 | 10.03 | 7950800.0000 | 13.30 | 6840500.0000 | 14.60 |
| 2011-12-31 | 238000000.0000 | -5.18 | 41965400.0000 | -8.82 | 45024900.0000 | -3.29 | 39280300.0000 | -0.21 |
| 2011-06-30 | 110000000.0000 | 8.91 | 19952400.0000 | 5.12 | 22852200.0000 | 20.07 | 19450200.0000 | 20.16 |
| 2011-09-30 | 174000000.0000 | -2.79 | 32067400.0000 | -8.82 | 35167200.0000 | -0.15 | 29701200.0000 | -1.36 |
| 2010-12-31 | 251000000.0000 | 24.26 | 46023000.0000 | 30.79 | 46558100.0000 | 29.12 | 39364200.0000 | 27.19 |
| 2011-03-31 | 44016900.0000 | 26.01 | 7017600.0000 | -11.35 | 7017600.0000 | -29.86 | 5968900.0000 | -29.82 |
| 2010-03-31 | 34931000.0000 | -- | 7915800.0000 | -- | 10005400.0000 | -- | 8504600.0000 | -- |
| 2010-09-30 | 179000000.0000 | 45.53 | 35170300.0000 | 96.29 | 35221500.0000 | 93.98 | 30110800.0000 | 94.79 |
| 2010-06-30 | 101000000.0000 | -- | 18980500.0000 | -- | 19031700.0000 | -- | 16187500.0000 | -- |
| 2009-09-30 | 123000000.0000 | -- | 17917800.0000 | -- | 18157200.0000 | -- | 15458300.0000 | -- |
| 2009-12-31 | 202000000.0000 | 38.36 | 35188600.0000 | 32.32 | 36057300.0000 | 23.44 | 30948800.0000 | 21.90 |
| 2007-12-31 | 131000000.0000 | -- | 23306500.0000 | -- | 23827400.0000 | -- | 20338300.0000 | -- |
| 2008-12-31 | 146000000.0000 | 11.45 | 26593000.0000 | 14.10 | 29211500.0000 | 22.60 | 25388300.0000 | 24.83 |
| 2025-06-30 | 372000000.0000 | 12.05 | -11166700.0000 | -150.33 | -11183800.0000 | -155.46 | -8919600.0000 | -147.08 |
| 2025-09-30 | 531000000.0000 | 11.79 | -23465800.0000 | -418.89 | -23946300.0000 | -590.92 | -19513800.0000 | -417.23 |
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 | -1.83 | 4.19 | 0.18 | 0.5700 | 0.0900 | 1.38 | 0.04 |
| 2024-09 | -8.00 | 1.03 | 0.12 | 0.7500 | 0.1700 | 1.46 | 0.11 |
| 2024-12 | 3.00 | 6.95 | 2.35 | 8.8100 | 0.6100 | 2.56 | 0.34 |
| 2024-06 | -6.02 | 6.07 | 0.47 | 2.0800 | 0.1200 | 1.53 | 0.08 |
| 2024-03 | 4.02 | 24.63 | 1.15 | 4.8400 | 0.0700 | 1.68 | 0.05 |
| 2023-09 | 2.06 | 4.95 | 1.09 | 4.4900 | 0.3600 | 6.04 | 0.22 |
| 2023-06 | 0.87 | 3.91 | 0.59 | 1.9200 | 0.2600 | 7.69 | 0.15 |
| 2023-12 | 1.40 | 6.31 | 2.17 | 8.0100 | 0.5700 | 4.64 | 0.34 |
| 2023-03 | 2.81 | 3.98 | 0.26 | 0.8100 | 0.1000 | 7.46 | 0.06 |
| 2022-12 | -23.74 | -20.13 | -6.39 | -30.4500 | 0.5700 | 4.85 | 0.32 |
| 2022-06 | -0.98 | 3.45 | 0.44 | 0.9000 | 0.2300 | 3.36 | 0.13 |
| 2022-09 | -1.80 | 1.69 | 0.44 | 0.5400 | 0.5100 | 4.71 | 0.26 |
| 2021-12 | -29.12 | -29.30 | -7.12 | -23.9000 | 0.5500 | 3.36 | 0.24 |
| 2022-03 | -1.06 | 3.78 | 0.22 | 0.5200 | 0.1100 | 2.99 | 0.06 |
| 2021-06 | 4.93 | 5.81 | 1.12 | 0.4100 | 0.4100 | 4.67 | 0.19 |
| 2021-09 | 1.63 | 4.14 | 0.89 | 1.2300 | 0.4800 | 3.81 | 0.21 |
| 2021-03 | 4.21 | 5.45 | 0.48 | 0.7800 | 0.1900 | 3.98 | 0.09 |
| 2020-12 | -7.64 | 3.11 | 0.51 | 1.0900 | 0.5500 | 1.53 | 0.16 |
| 2020-06 | 0.00 | 4.37 | 0.31 | 0.3900 | 0.2700 | 0.95 | 0.07 |
| 2020-09 | -3.06 | 4.28 | 0.66 | 1.2600 | 0.6300 | 1.30 | 0.15 |
| 2020-03 | -1233.62 | -1414.92 | -1.78 | -3.8100 | 0.0100 | 0.02 | 0.00 |
| 2019-12 | -73.91 | -56.52 | -9.64 | -19.2600 | 0.8300 | 0.51 | 0.17 |
| 2019-06 | -18.45 | 7.78 | 0.50 | 0.6000 | 0.3900 | 0.47 | 0.06 |
| 2019-09 | -20.86 | 6.29 | 0.56 | 0.4300 | 0.4800 | 0.41 | 0.09 |
| 2018-12 | -243.87 | -235.61 | -43.16 | -66.2100 | 0.9400 | 0.71 | 0.18 |
| 2018-09 | 0.73 | 12.27 | 1.16 | 1.2600 | 0.6600 | -- | 0.09 |
| 2019-03 | 1.96 | 4.38 | 0.16 | -0.1100 | 0.1800 | 0.57 | 0.04 |
| 2018-03 | -0.64 | 25.35 | 0.48 | 0.6000 | 0.2100 | 0.40 | 0.02 |
| 2018-06 | 4.86 | 19.63 | 1.28 | 1.8300 | 0.6100 | 0.67 | 0.07 |
| 2017-09 | 7.12 | 23.84 | 2.55 | 3.1900 | 0.9100 | 0.83 | 0.11 |
| 2017-12 | 13.24 | 16.75 | 4.01 | 4.0400 | 2.3100 | 1.18 | 0.24 |
| 2017-03 | -5.64 | 6.39 | 0.15 | 0.0800 | 0.1800 | 0.42 | 0.02 |
| 2017-06 | 10.00 | 25.36 | 2.48 | 3.0600 | 1.0300 | 1.08 | 0.10 |
| 2016-12 | 7.10 | 12.32 | 3.68 | 4.6100 | 2.3900 | 1.83 | 0.30 |
| 2016-09 | 10.96 | 20.15 | 2.64 | 2.9900 | 0.5700 | 1.28 | 0.13 |
| 2016-06 | 14.35 | 24.72 | 2.66 | 2.9000 | 0.5200 | 1.41 | 0.11 |
| 2016-03 | 3.22 | 22.96 | 0.60 | 0.6500 | 0.1200 | 0.82 | 0.03 |
| 2015-12 | 8.59 | 16.39 | 4.06 | 4.7300 | 1.3100 | 2.33 | 0.25 |
| 2015-09 | 9.83 | 14.69 | 2.55 | 2.7800 | 0.8100 | 2.21 | 0.17 |
| 2015-03 | 2.91 | 8.56 | 0.27 | 0.2500 | 0.1300 | 1.32 | 0.03 |
| 2015-06 | 7.83 | 11.19 | 1.32 | 1.4900 | 0.5400 | 2.08 | 0.12 |
| 2014-06 | 2.40 | 2.73 | 0.44 | 0.5600 | 0.4600 | 2.22 | 0.16 |
| 2014-09 | 1.84 | 2.28 | 0.48 | 0.5500 | 0.5600 | 2.01 | 0.21 |
| 2014-12 | -8.72 | 3.96 | 0.39 | 1.4500 | 0.5800 | 1.38 | 0.10 |
| 2013-12 | -13.79 | -13.00 | -3.34 | -3.9400 | 0.8000 | 1.87 | 0.26 |
| 2014-03 | 6.24 | 6.38 | 0.49 | 0.6300 | 0.2200 | 2.16 | 0.08 |
| 2013-09 | 13.19 | 13.85 | 3.17 | 3.7800 | 0.6200 | 1.96 | 0.23 |
| 2013-06 | 17.83 | 18.55 | 2.96 | 3.5700 | 0.4700 | 2.09 | 0.16 |
| 2012-12 | 9.80 | 10.07 | 3.23 | 4.0200 | 1.0400 | 2.11 | 0.32 |
| 2013-03 | -0.03 | 1.02 | 0.04 | -- | 0.1200 | 0.98 | 0.04 |
| 2012-09 | 14.50 | 14.60 | 3.79 | 4.4500 | 0.9100 | 2.13 | 0.26 |
| 2012-06 | 16.20 | 16.63 | 2.94 | 3.5800 | 0.6600 | 2.21 | 0.18 |
| 2012-03 | 13.88 | 14.45 | 1.00 | 1.2300 | 0.2700 | 1.93 | 0.07 |
| 2011-12 | 17.23 | 18.92 | 5.68 | 7.6000 | 1.3400 | 2.38 | 0.30 |
| 2011-06 | 17.85 | 20.77 | 3.43 | 4.0000 | 0.8300 | 2.19 | 0.16 |
| 2011-09 | 17.82 | 20.21 | 4.71 | 5.8800 | 1.3300 | 2.10 | 0.23 |
| 2010-12 | 18.33 | 18.55 | 11.85 | 23.1800 | 2.1500 | 3.16 | 0.64 |
| 2011-03 | 15.88 | 15.94 | 0.92 | 1.4100 | 0.3300 | 1.62 | 0.06 |
| 2010-03 | 22.66 | 28.64 | -- | 5.5100 | -- | -- | -- |
| 2010-09 | 19.55 | 19.68 | 9.52 | -- | 1.5300 | 3.25 | 0.48 |
| 2010-06 | 19.08 | 18.84 | 5.44 | 10.2300 | 0.8400 | 2.78 | 0.29 |
| 2009-09 | 14.63 | 14.76 | -- | -- | -- | -- | -- |
| 2009-12 | 17.82 | 17.85 | 10.57 | 26.7000 | 2.1300 | 3.06 | 0.59 |
| 2007-12 | 17.56 | 18.19 | 17.92 | 53.2500 | 2.0300 | 3.59 | 0.98 |
| 2008-12 | 17.81 | 20.01 | 14.98 | 37.2100 | 1.9300 | 2.99 | 0.75 |
| 2025-06 | -7.26 | -3.01 | -0.30 | -0.9600 | 0.2100 | 1.55 | 0.10 |
| 2025-09 | -7.16 | -4.51 | -0.64 | -- | -- | -- | 0.14 |
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 | 71.00 | 29.03 | 1.1800 | 0.4200 |
| 2024-09 | 75.43 | 24.57 | 1.1100 | 0.2800 |
| 2024-12 | 72.04 | 27.96 | 1.1700 | 0.4500 |
| 2024-06 | 75.62 | 24.38 | 1.1200 | 0.3000 |
| 2024-03 | 75.00 | 25.00 | 1.1000 | 0.3500 |
| 2023-09 | 78.81 | 21.21 | 1.0600 | 0.3700 |
| 2023-06 | 76.33 | 23.67 | 1.0900 | 0.4000 |
| 2023-12 | 76.81 | 23.21 | 1.0700 | 0.3900 |
| 2023-03 | 78.77 | 21.23 | 1.0300 | 0.3400 |
| 2022-12 | 79.06 | 20.94 | 1.0300 | 0.3900 |
| 2022-06 | 73.73 | 26.24 | 1.0900 | 0.3900 |
| 2022-09 | 72.52 | 27.45 | 1.1000 | 0.4700 |
| 2021-12 | 71.91 | 28.09 | 1.1200 | 0.4600 |
| 2022-03 | 73.74 | 26.26 | 1.0900 | 0.4400 |
| 2021-06 | 60.60 | 39.40 | 1.2800 | 0.5500 |
| 2021-09 | 65.00 | 35.00 | 1.2300 | 0.5400 |
| 2021-03 | 60.68 | 39.29 | 1.2600 | 0.5200 |
| 2020-12 | 56.16 | 43.84 | 1.4000 | 0.5900 |
| 2020-06 | 61.53 | 38.51 | 1.1200 | 0.4400 |
| 2020-09 | 49.31 | 50.69 | 1.4100 | 0.5900 |
| 2020-03 | 54.48 | 45.52 | 1.3000 | 1.0500 |
| 2019-12 | 53.00 | 46.93 | 1.3600 | 1.1400 |
| 2019-06 | 47.43 | 52.57 | 2.0400 | 1.7400 |
| 2019-09 | 45.61 | 54.39 | 1.8800 | 1.5400 |
| 2018-12 | 55.95 | 44.10 | 1.7600 | 1.3400 |
| 2018-09 | 41.31 | 58.69 | 1.7600 | 1.2500 |
| 2019-03 | 51.66 | 48.40 | 1.9500 | 1.5600 |
| 2018-03 | 37.29 | 62.71 | 2.2800 | 1.9800 |
| 2018-06 | 40.11 | 59.86 | 1.8300 | 1.4000 |
| 2017-09 | 36.32 | 63.65 | 2.3200 | 1.9200 |
| 2017-12 | 35.56 | 64.44 | 2.5000 | 2.2000 |
| 2017-03 | 31.93 | 68.07 | 3.0000 | 2.3800 |
| 2017-06 | 33.79 | 66.25 | 2.9300 | 2.6500 |
| 2016-12 | 32.99 | 67.01 | 2.7000 | 2.2600 |
| 2016-09 | 27.52 | 72.48 | 2.4800 | 1.4500 |
| 2016-06 | 24.43 | 75.57 | 2.7400 | 1.6800 |
| 2016-03 | 21.97 | 78.08 | 2.8900 | 2.0000 |
| 2015-12 | 23.05 | 76.95 | 2.4100 | 1.8300 |
| 2015-09 | 21.60 | 78.40 | 2.2500 | 1.4700 |
| 2015-03 | 23.35 | 76.60 | 2.2100 | 1.4300 |
| 2015-06 | 20.89 | 79.11 | 2.3900 | 1.6100 |
| 2014-06 | 30.91 | 69.09 | 2.2000 | 1.2500 |
| 2014-09 | 30.55 | 69.45 | 2.2100 | 1.1600 |
| 2014-12 | 22.94 | 77.06 | 2.2300 | 1.4800 |
| 2013-12 | 31.81 | 68.19 | 2.1800 | 1.2000 |
| 2014-03 | 30.91 | 69.22 | 2.2400 | 1.2500 |
| 2013-09 | 26.88 | 73.12 | 2.7300 | 1.5600 |
| 2013-06 | 28.18 | 71.82 | 2.5900 | 1.6500 |
| 2012-12 | 25.03 | 74.97 | 2.9000 | 1.8700 |
| 2013-03 | 26.63 | 73.24 | 2.7300 | 1.6700 |
| 2012-09 | 25.42 | 74.58 | 2.7700 | 1.8100 |
| 2012-06 | 29.10 | 70.90 | 2.4900 | 1.7300 |
| 2012-03 | 27.58 | 72.29 | 2.6500 | 1.9000 |
| 2011-12 | 28.41 | 71.72 | 2.6800 | 1.9600 |
| 2011-06 | 17.84 | 82.16 | 4.6200 | 3.4700 |
| 2011-09 | 25.07 | 74.80 | 3.2800 | 2.4700 |
| 2010-12 | 51.91 | 48.35 | 2.1300 | 1.3500 |
| 2011-03 | 28.80 | 71.07 | 4.1600 | 3.3300 |
| 2010-03 | -- | -- | -- | -- |
| 2010-09 | 51.08 | 48.65 | 2.0100 | 1.1700 |
| 2010-06 | 52.57 | 47.43 | 2.0000 | 1.1600 |
| 2009-09 | -- | -- | -- | -- |
| 2009-12 | 55.72 | 43.99 | 1.5600 | 0.9900 |
| 2007-12 | 58.43 | 41.93 | 1.4200 | 0.7200 |
| 2008-12 | 59.49 | 40.18 | 1.4600 | 0.7100 |
| 2025-06 | 70.93 | 29.10 | 1.3100 | 0.4400 |
| 2025-09 | 71.25 | 28.72 | -- | -- |
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) |
| 2025-03 | 167000000.0000 | 3470800.0000 | 15245600.0000 | 6935800.0000 |
| 2024-09 | 513000000.0000 | 43504100.0000 | 57474600.0000 | 25880600.0000 |
| 2024-12 | 1295000000.0000 | 26668900.0000 | 79470100.0000 | 40374500.0000 |
| 2024-06 | 352000000.0000 | 30792800.0000 | 39966600.0000 | 21704900.0000 |
| 2024-03 | 191000000.0000 | 15395900.0000 | 20233500.0000 | 8064200.0000 |
| 2023-09 | 1000000000.0000 | 87348200.0000 | 79765100.0000 | 28553400.0000 |
| 2023-06 | 684000000.0000 | 53519400.0000 | 53109800.0000 | 22011200.0000 |
| 2023-12 | 1477000000.0000 | 135000000.0000 | 109000000.0000 | 42470600.0000 |
| 2023-03 | 277000000.0000 | 21961700.0000 | 26816900.0000 | 10371400.0000 |
| 2022-12 | 1746000000.0000 | 98921100.0000 | 158000000.0000 | 50950500.0000 |
| 2022-06 | 619000000.0000 | 30060600.0000 | 59306000.0000 | 25603300.0000 |
| 2022-09 | 1244000000.0000 | 51945500.0000 | 124000000.0000 | 33763800.0000 |
| 2021-12 | 1503000000.0000 | 99434000.0000 | 129000000.0000 | 32983100.0000 |
| 2022-03 | 287000000.0000 | 13520900.0000 | 27232900.0000 | 10172900.0000 |
| 2021-06 | 752000000.0000 | 36195800.0000 | 62328700.0000 | 10310200.0000 |
| 2021-09 | 1026000000.0000 | 59045300.0000 | 100000000.0000 | 17335700.0000 |
| 2021-03 | 341000000.0000 | 14506800.0000 | 23684700.0000 | 5227100.0000 |
| 2020-12 | 662000000.0000 | 52244600.0000 | 92391200.0000 | 30055200.0000 |
| 2020-06 | 222000000.0000 | 12651600.0000 | 23081700.0000 | 14906700.0000 |
| 2020-09 | 505000000.0000 | 33457200.0000 | 52037200.0000 | 20116300.0000 |
| 2020-03 | 24761400.0000 | 2697200.0000 | 10141800.0000 | 6015200.0000 |
| 2019-12 | 440000000.0000 | 16652000.0000 | 33947800.0000 | 20335400.0000 |
| 2019-06 | 122000000.0000 | 5876300.0000 | 13118200.0000 | 10456300.0000 |
| 2019-09 | 168000000.0000 | 10555200.0000 | 20411200.0000 | 16496200.0000 |
| 2018-12 | 1207000000.0000 | 18608200.0000 | 44525000.0000 | 23226200.0000 |
| 2018-09 | 272000000.0000 | 12872700.0000 | 16282700.0000 | 13627900.0000 |
| 2019-03 | 61957600.0000 | 2155800.0000 | 6615100.0000 | 4860100.0000 |
| 2018-03 | 51261900.0000 | 3102800.0000 | 9845200.0000 | 3902000.0000 |
| 2018-06 | 176000000.0000 | 7032900.0000 | 13735000.0000 | 10280000.0000 |
| 2017-09 | 261000000.0000 | 14306500.0000 | 37346100.0000 | 6532600.0000 |
| 2017-12 | 544000000.0000 | 19465100.0000 | 26838900.0000 | 14873700.0000 |
| 2017-03 | 59339900.0000 | 4679800.0000 | 13785900.0000 | 1733300.0000 |
| 2017-06 | 225000000.0000 | 9285700.0000 | 27953800.0000 | 5583300.0000 |
| 2016-12 | 680000000.0000 | 24936500.0000 | 65031700.0000 | 8304700.0000 |
| 2016-09 | 260000000.0000 | 18121700.0000 | 34119500.0000 | 3028400.0000 |
| 2016-06 | 197000000.0000 | 11738200.0000 | 22912800.0000 | 2303600.0000 |
| 2016-03 | 52321100.0000 | 3962500.0000 | 11577200.0000 | 583200.0000 |
| 2015-12 | 468000000.0000 | 29112200.0000 | 62839700.0000 | 7304100.0000 |
| 2015-09 | 312000000.0000 | 25795100.0000 | 38967400.0000 | 609200.0000 |
| 2015-03 | 60582500.0000 | 6747700.0000 | 12900400.0000 | -285100.0000 |
| 2015-06 | 212000000.0000 | 19300300.0000 | 25552800.0000 | 3491100.0000 |
| 2014-06 | 122000000.0000 | 9328000.0000 | 17561500.0000 | 4612600.0000 |
| 2014-09 | 160000000.0000 | 14488800.0000 | 25815700.0000 | 4270400.0000 |
| 2014-12 | 212000000.0000 | 18518800.0000 | 39316800.0000 | 8398700.0000 |
| 2013-12 | 231000000.0000 | 23334000.0000 | 37958300.0000 | 9311100.0000 |
| 2014-03 | 56687300.0000 | 4614200.0000 | 6949100.0000 | 1608100.0000 |
| 2013-09 | 158000000.0000 | 14639900.0000 | 26164300.0000 | 4028000.0000 |
| 2013-06 | 106000000.0000 | 7558500.0000 | 14140600.0000 | 3534200.0000 |
| 2012-12 | 221000000.0000 | 18831800.0000 | 30006400.0000 | 7647300.0000 |
| 2013-03 | 28582100.0000 | 2475400.0000 | 4546600.0000 | 1264100.0000 |
| 2012-09 | 171000000.0000 | 11916100.0000 | 17890100.0000 | 3293100.0000 |
| 2012-06 | 119000000.0000 | 7418300.0000 | 12234700.0000 | 3567700.0000 |
| 2012-03 | 47389400.0000 | 2844200.0000 | 5563100.0000 | 579400.0000 |
| 2011-12 | 197000000.0000 | 13882300.0000 | 25147800.0000 | 4253200.0000 |
| 2011-06 | 90366000.0000 | 5531500.0000 | 10620800.0000 | 1073900.0000 |
| 2011-09 | 143000000.0000 | 8413000.0000 | 17029100.0000 | 166900.0000 |
| 2010-12 | 205000000.0000 | 13198800.0000 | 23097500.0000 | 4220200.0000 |
| 2011-03 | 37025700.0000 | 2731000.0000 | 4494200.0000 | 645800.0000 |
| 2010-03 | 27015200.0000 | 1539300.0000 | 4774600.0000 | 744700.0000 |
| 2010-09 | 144000000.0000 | 10080800.0000 | 16972600.0000 | 2760500.0000 |
| 2010-06 | 81733600.0000 | 6392900.0000 | 9035800.0000 | 2054000.0000 |
| 2009-09 | 105000000.0000 | 7682800.0000 | 12507600.0000 | 1865400.0000 |
| 2009-12 | 166000000.0000 | 11771200.0000 | 19868600.0000 | 2816500.0000 |
| 2007-12 | 108000000.0000 | 5257300.0000 | 13964300.0000 | 729200.0000 |
| 2008-12 | 120000000.0000 | 9530600.0000 | 15112500.0000 | 1504400.0000 |
| 2025-06 | 399000000.0000 | 7618400.0000 | 32680100.0000 | 14711800.0000 |
| 2025-09 | 569000000.0000 | 11568600.0000 | 52311400.0000 | 20836000.0000 |