中商官网
研究报告
ST朗源（300175）
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 | 53757200.0000 | -23.28 | -3890200.0000 | -146.93 | -3892700.0000 | -146.07 | -3892700.0000 | -155.24 |
| 2024-12-31 | 245000000.0000 | 11.36 | -32651300.0000 | -47.95 | -32593300.0000 | -50.76 | -37751500.0000 | -45.27 |
| 2024-06-30 | 108000000.0000 | 22.21 | -17681200.0000 | -38.22 | -17670400.0000 | -38.42 | -23075400.0000 | -18.11 |
| 2024-09-30 | 162000000.0000 | 14.08 | -25981500.0000 | 11.29 | -25597700.0000 | 9.39 | -31002700.0000 | 28.07 |
| 2024-03-31 | 70066000.0000 | 107.12 | 8289900.0000 | 1179.70 | 8449400.0000 | 1204.32 | 7047200.0000 | -1041.38 |
| 2023-12-31 | 220000000.0000 | 1.85 | -62726700.0000 | 112.30 | -66195500.0000 | 120.86 | -68979800.0000 | 96.83 |
| 2023-06-30 | 88369200.0000 | -2.61 | -28621600.0000 | 35.87 | -28697200.0000 | 36.43 | -28179400.0000 | 18.39 |
| 2023-09-30 | 142000000.0000 | -2.07 | -23344800.0000 | 20.21 | -23400100.0000 | 21.26 | -24207900.0000 | 3.20 |
| 2022-12-31 | 216000000.0000 | -12.55 | -29546300.0000 | -60.93 | -29971600.0000 | -61.69 | -35045100.0000 | -54.27 |
| 2023-03-31 | 33828700.0000 | -1.36 | 647800.0000 | 45.08 | 647800.0000 | 56.66 | -748600.0000 | -20.00 |
| 2022-06-30 | 90737300.0000 | -16.75 | -21065000.0000 | -22.38 | -21034300.0000 | -41.64 | -23801800.0000 | -37.78 |
| 2022-09-30 | 145000000.0000 | -12.65 | -19420800.0000 | -40.61 | -19297000.0000 | -53.33 | -23458400.0000 | -46.69 |
| 2021-12-31 | 247000000.0000 | -16.84 | -75615600.0000 | -82.54 | -78229200.0000 | -70.37 | -76636400.0000 | -71.19 |
| 2022-03-31 | 34296700.0000 | -30.95 | 446500.0000 | -107.60 | 413500.0000 | -107.10 | -935700.0000 | -86.72 |
| 2021-03-31 | 49671600.0000 | -5.68 | -5874200.0000 | -31.09 | -5822000.0000 | -34.23 | -7048500.0000 | -32.20 |
| 2021-09-30 | 166000000.0000 | -21.70 | -32699500.0000 | -31.55 | -41350600.0000 | 31.64 | -44000800.0000 | 11.06 |
| 2021-06-30 | 109000000.0000 | -7.63 | -27139300.0000 | -24.70 | -36040400.0000 | 82.87 | -38254600.0000 | 47.98 |
| 2020-12-31 | 297000000.0000 | -43.54 | -433000000.0000 | 1541.26 | -264000000.0000 | -1011.95 | -266000000.0000 | -1081.32 |
| 2020-09-30 | 212000000.0000 | -35.95 | -47768000.0000 | -268.02 | -31411300.0000 | -211.04 | -39617900.0000 | -285.21 |
| 2020-06-30 | 118000000.0000 | -52.99 | -36040700.0000 | -227.77 | -19708400.0000 | -169.98 | -25851500.0000 | -211.82 |
| 2020-03-31 | 52662500.0000 | -58.53 | -8524500.0000 | -156.29 | -8852300.0000 | -158.76 | -10395600.0000 | -190.94 |
| 2019-12-31 | 526000000.0000 | 50.72 | -26382100.0000 | -133.02 | 28949100.0000 | -63.33 | 27106300.0000 | -53.60 |
| 2019-03-31 | 127000000.0000 | 102.32 | 15143800.0000 | -450.51 | 15066000.0000 | -429.82 | 11430800.0000 | -350.24 |
| 2019-06-30 | 251000000.0000 | 61.94 | 28207700.0000 | 110.03 | 28161500.0000 | 119.52 | 23118900.0000 | 204.44 |
| 2018-12-31 | 349000000.0000 | -8.16 | 79894600.0000 | 34.29 | 78939200.0000 | 31.56 | 58416400.0000 | 47.51 |
| 2018-06-30 | 155000000.0000 | -0.64 | 13430000.0000 | -79.75 | 12828900.0000 | -80.80 | 7593800.0000 | -83.63 |
| 2018-09-30 | 241000000.0000 | -19.13 | 64811400.0000 | -9.43 | 63855400.0000 | -11.15 | 45703600.0000 | -10.95 |
| 2018-03-31 | 62771800.0000 | -9.80 | -4320500.0000 | -105.56 | -4567900.0000 | -105.84 | -4567900.0000 | -107.97 |
| 2017-12-31 | 380000000.0000 | -35.48 | 59496100.0000 | 39.95 | 60003900.0000 | 36.10 | 39600900.0000 | 2.31 |
| 2017-06-30 | 156000000.0000 | -48.00 | 66309200.0000 | 196.98 | 66827500.0000 | 189.52 | 46397000.0000 | 101.11 |
| 2017-09-30 | 298000000.0000 | -34.65 | 71561500.0000 | 157.65 | 71868000.0000 | 47.91 | 51323000.0000 | 18.08 |
| 2017-03-31 | 69588800.0000 | -57.82 | 77701000.0000 | 902.23 | 78178100.0000 | 870.45 | 57284500.0000 | 611.09 |
| 2016-12-31 | 589000000.0000 | -30.46 | 42512500.0000 | 10.52 | 44088300.0000 | 13.71 | 38707200.0000 | 2.97 |
| 2016-06-30 | 300000000.0000 | -11.50 | 22327800.0000 | 21.62 | 23082300.0000 | -16.87 | 23070100.0000 | -17.22 |
| 2016-09-30 | 456000000.0000 | -19.01 | 27774400.0000 | 65.16 | 48588700.0000 | 86.90 | 43466100.0000 | 68.11 |
| 2015-12-31 | 847000000.0000 | 4.70 | 38465100.0000 | -50.15 | 38771200.0000 | -56.50 | 37590300.0000 | -57.50 |
| 2016-03-31 | 165000000.0000 | -2.37 | 7752800.0000 | -22.52 | 8055900.0000 | -19.54 | 8055900.0000 | -19.18 |
| 2015-09-30 | 563000000.0000 | -12.31 | 16816500.0000 | -81.88 | 25997400.0000 | -75.00 | 25855400.0000 | -75.14 |
| 2015-06-30 | 339000000.0000 | -19.67 | 18359400.0000 | -66.40 | 27767100.0000 | -53.51 | 27869900.0000 | -53.31 |
| 2014-12-31 | 809000000.0000 | 34.39 | 77167000.0000 | 309.08 | 89127600.0000 | 375.59 | 88439100.0000 | 406.21 |
| 2015-03-31 | 169000000.0000 | 40.83 | 10006300.0000 | 33.80 | 10011800.0000 | 32.48 | 9967600.0000 | 31.90 |
| 2014-06-30 | 422000000.0000 | 34.39 | 54645000.0000 | 189.92 | 59725300.0000 | 216.90 | 59688000.0000 | 222.60 |
| 2014-09-30 | 642000000.0000 | 47.93 | 92826700.0000 | 653.45 | 104000000.0000 | 623.90 | 104000000.0000 | 660.91 |
| 2014-03-31 | 120000000.0000 | -19.46 | 7478400.0000 | -33.41 | 7557100.0000 | -31.38 | 7557100.0000 | -31.38 |
| 2013-09-30 | 434000000.0000 | 43.71 | 12320300.0000 | -42.95 | 14366600.0000 | -34.56 | 13667800.0000 | -37.70 |
| 2013-12-31 | 602000000.0000 | 31.44 | 18863400.0000 | -14.41 | 18740300.0000 | -17.45 | 17470700.0000 | -24.19 |
| 2013-03-31 | 149000000.0000 | 21.14 | 11230300.0000 | 27.35 | 11013100.0000 | 24.90 | 11013100.0000 | 24.90 |
| 2013-06-30 | 314000000.0000 | 40.81 | 18848400.0000 | -32.53 | 18846900.0000 | -32.51 | 18502300.0000 | -34.03 |
| 2012-12-31 | 458000000.0000 | -2.76 | 22039000.0000 | -62.71 | 22702600.0000 | -61.60 | 23046700.0000 | -60.52 |
| 2012-09-30 | 302000000.0000 | -4.43 | 21596000.0000 | -31.29 | 21955100.0000 | -30.16 | 21938800.0000 | -29.08 |
| 2012-06-30 | 223000000.0000 | -5.51 | 27934900.0000 | 2.69 | 27927100.0000 | 2.66 | 28044500.0000 | 5.03 |
| 2012-03-31 | 123000000.0000 | 14.95 | 8818600.0000 | 50.07 | 8817700.0000 | 50.00 | 8817700.0000 | 50.00 |
| 2011-12-31 | 471000000.0000 | 12.68 | 59099300.0000 | 19.66 | 59121300.0000 | 19.65 | 58380600.0000 | 18.85 |
| 2011-09-30 | 316000000.0000 | 22.01 | 31429500.0000 | 19.57 | 31436400.0000 | 19.49 | 30932500.0000 | 18.19 |
| 2011-06-30 | 236000000.0000 | 36.42 | 27202500.0000 | 23.13 | 27203300.0000 | 23.21 | 26701600.0000 | 21.69 |
| 2010-12-31 | 418000000.0000 | 37.50 | 49390100.0000 | 41.21 | 49413300.0000 | 34.36 | 49119700.0000 | 33.60 |
| 2011-03-31 | 107000000.0000 | 137.94 | 5876200.0000 | 1320.40 | 5878400.0000 | 1372.91 | 5878400.0000 | 1372.91 |
| 2010-09-30 | 259000000.0000 | 38.50 | 26285600.0000 | 29.17 | 26308300.0000 | 26.99 | 26171300.0000 | 26.34 |
| 2010-06-30 | 173000000.0000 | -- | 22093200.0000 | -- | 22079400.0000 | -- | 21942400.0000 | -- |
| 2009-12-31 | 304000000.0000 | 9.75 | 34975200.0000 | 49.59 | 36776400.0000 | 57.68 | 36765700.0000 | 57.65 |
| 2010-03-31 | 44969000.0000 | -- | 413700.0000 | -- | 399100.0000 | -- | 399100.0000 | -- |
| 2009-09-30 | 187000000.0000 | -- | 20349300.0000 | -- | 20717300.0000 | -- | 20715500.0000 | -- |
| 2008-12-31 | 277000000.0000 | -3.15 | 23380500.0000 | 6.97 | 23323700.0000 | 2.65 | 23320600.0000 | 2.63 |
| 2007-12-31 | 286000000.0000 | -- | 21856100.0000 | -- | 22722500.0000 | -- | 22722500.0000 | -- |
| 2019-09-30 | 331000000.0000 | 37.34 | 28429800.0000 | -56.13 | 28288400.0000 | -55.70 | 21390400.0000 | -53.20 |
| 2025-06-30 | -- | -100.00 | -1154500.0000 | -93.47 | -- | -100.00 | -- | -100.00 |
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 | -7.48 | -7.24 | -0.54 | -0.7500 | 0.4200 | 6.33 | 0.07 |
| 2024-12 | -15.10 | -13.30 | -4.48 | -7.5700 | 2.0900 | 2.65 | 0.34 |
| 2024-06 | -19.44 | -16.36 | -2.90 | -4.4500 | 1.2800 | 1.84 | 0.18 |
| 2024-09 | -17.90 | -15.80 | -4.25 | -6.1300 | 2.0900 | 1.85 | 0.27 |
| 2024-03 | 9.59 | 12.06 | 1.28 | 1.4000 | 0.7200 | 2.02 | 0.11 |
| 2023-12 | -31.36 | -30.09 | -10.00 | -10.1900 | 1.8900 | 1.71 | 0.33 |
| 2023-06 | -36.93 | -32.47 | -4.23 | -3.8400 | 0.7200 | 1.53 | 0.13 |
| 2023-09 | -20.42 | -16.48 | -3.46 | -3.1300 | 1.2300 | 1.56 | 0.21 |
| 2022-12 | -19.44 | -13.88 | -4.20 | -4.9000 | 1.5800 | 1.72 | 0.30 |
| 2023-03 | -2.38 | 1.91 | 0.09 | -0.1300 | 0.2700 | 1.16 | 0.05 |
| 2022-06 | -26.74 | -23.18 | -2.89 | -3.2200 | 0.5500 | 1.51 | 0.12 |
| 2022-09 | -17.24 | -13.31 | -2.70 | -2.9700 | 0.9500 | 1.54 | 0.20 |
| 2021-12 | -34.01 | -31.67 | -9.67 | -8.3300 | 1.3800 | 2.03 | 0.31 |
| 2022-03 | -5.74 | 1.21 | 0.05 | -0.2000 | 0.1900 | 1.17 | 0.05 |
| 2021-03 | -10.88 | -11.72 | -0.59 | -0.4900 | 0.2000 | 1.72 | 0.05 |
| 2021-09 | -22.89 | -24.91 | -4.48 | -4.6800 | 0.7700 | 1.82 | 0.18 |
| 2021-06 | -29.36 | -33.06 | -3.90 | -3.9600 | 0.4700 | 1.90 | 0.12 |
| 2020-12 | -144.44 | -88.89 | -27.44 | -25.1200 | 1.3700 | 1.87 | 0.31 |
| 2020-09 | -25.00 | -14.82 | -2.22 | -0.7600 | 0.9400 | 1.55 | 0.15 |
| 2020-06 | -32.20 | -16.70 | -1.31 | -0.3100 | 0.4700 | 1.21 | 0.08 |
| 2020-03 | -18.61 | -16.81 | -0.56 | -0.3000 | 0.1800 | 1.09 | 0.03 |
| 2019-12 | -6.27 | 5.50 | 1.97 | 5.4600 | 2.1300 | 3.29 | 0.36 |
| 2019-03 | 11.81 | 11.86 | 1.07 | 0.9800 | 0.5100 | 3.77 | 0.09 |
| 2019-06 | 9.96 | 11.22 | 2.14 | 2.3100 | 1.0400 | 3.52 | 0.19 |
| 2018-12 | 1.43 | 22.62 | 5.83 | 6.8100 | 1.6900 | 3.58 | 0.26 |
| 2018-06 | 1.94 | 8.28 | 1.48 | 0.9100 | 0.8100 | 4.07 | 0.18 |
| 2018-09 | 1.66 | 26.50 | 6.73 | 5.3700 | 1.3100 | 3.96 | 0.25 |
| 2018-03 | -6.80 | -7.28 | -0.54 | -0.5500 | 0.3400 | 3.10 | 0.07 |
| 2017-12 | -4.74 | 15.79 | 6.67 | 4.8400 | 1.4600 | 4.48 | 0.42 |
| 2017-06 | -9.62 | 42.84 | 7.67 | 5.9500 | 0.5500 | 3.57 | 0.18 |
| 2017-09 | -3.02 | 24.12 | 8.51 | 6.2300 | 1.2000 | 4.39 | 0.35 |
| 2017-03 | -5.75 | 112.34 | 8.96 | 6.9300 | 0.2300 | 3.53 | 0.08 |
| 2016-12 | 3.57 | 7.49 | 3.67 | 3.1000 | 1.1900 | 4.09 | 0.49 |
| 2016-06 | 6.67 | 7.69 | 1.80 | 1.7100 | 0.5400 | 3.93 | 0.23 |
| 2016-09 | 5.48 | 10.66 | 3.86 | 3.4100 | 0.9000 | 3.91 | 0.36 |
| 2015-12 | 4.37 | 4.58 | 2.46 | 4.0800 | 1.1800 | 4.99 | 0.54 |
| 2016-03 | 4.85 | 4.88 | 0.57 | 0.5600 | 0.2600 | 4.07 | 0.12 |
| 2015-09 | 2.49 | 4.62 | 1.60 | 2.7500 | 0.7500 | 4.92 | 0.35 |
| 2015-06 | 5.31 | 8.19 | 1.68 | 2.9500 | 0.4100 | 5.09 | 0.20 |
| 2014-12 | 9.27 | 11.02 | 6.01 | 11.9900 | 1.1900 | 7.66 | 0.55 |
| 2015-03 | 5.92 | 5.92 | 0.58 | 0.9400 | 0.2200 | 4.93 | 0.10 |
| 2014-06 | 12.56 | 14.15 | 5.44 | 7.4900 | 0.8200 | 6.91 | 0.38 |
| 2014-09 | 14.17 | 16.20 | 9.29 | 12.9100 | 1.3900 | 10.12 | 0.57 |
| 2014-03 | 6.67 | 6.30 | 0.68 | 1.0200 | 0.2100 | 6.50 | 0.11 |
| 2013-09 | 2.76 | 3.31 | 1.54 | 1.9100 | 1.3400 | 8.86 | 0.47 |
| 2013-12 | 3.16 | 3.11 | 1.73 | 2.4300 | 1.2700 | 7.99 | 0.55 |
| 2013-03 | 7.38 | 7.39 | 1.21 | 1.5400 | 0.3900 | 6.66 | 0.16 |
| 2013-06 | 6.05 | 6.00 | 2.26 | 2.5700 | 0.9800 | 8.46 | 0.38 |
| 2012-12 | 4.80 | 4.96 | 2.64 | 3.3000 | 1.3400 | 6.61 | 0.53 |
| 2012-09 | 7.28 | 7.27 | 2.98 | 3.1500 | 1.3200 | 7.91 | 0.41 |
| 2012-06 | 12.56 | 12.52 | 3.81 | 4.0000 | 0.8900 | 7.70 | 0.30 |
| 2012-03 | 7.32 | 7.17 | 1.25 | 1.2700 | 0.4600 | 9.11 | 0.17 |
| 2011-12 | 12.53 | 12.55 | 7.52 | 9.9500 | 2.0000 | 9.65 | 0.60 |
| 2011-09 | 10.13 | 9.95 | 4.29 | 14.2700 | 2.3500 | 12.64 | 0.43 |
| 2011-06 | 11.44 | 11.53 | 3.68 | 20.6700 | 1.7100 | 8.50 | 0.32 |
| 2010-12 | 11.72 | 11.82 | 12.48 | 27.2400 | 2.6900 | 9.96 | 1.06 |
| 2011-03 | 5.61 | 5.49 | 0.81 | 1.6800 | 0.7400 | 8.85 | 0.15 |
| 2010-09 | 10.42 | 10.16 | 7.31 | -- | 2.0300 | 8.61 | 0.72 |
| 2010-06 | 12.72 | 12.76 | 6.75 | 13.1600 | 1.3100 | 6.91 | 0.53 |
| 2009-12 | 11.51 | 12.10 | 10.78 | 27.1700 | 2.1400 | 10.34 | 0.89 |
| 2010-03 | 0.92 | 0.89 | -- | 0.2600 | -- | -- | -- |
| 2009-09 | 11.23 | 11.08 | -- | -- | -- | -- | -- |
| 2008-12 | 8.66 | 8.42 | 9.04 | 28.1600 | 1.5300 | 10.68 | 1.07 |
| 2007-12 | 7.34 | 7.94 | 7.03 | 31.6800 | 1.3200 | 7.27 | 0.89 |
| 2019-09 | 6.34 | 8.55 | 2.19 | 2.6300 | 1.4000 | 3.13 | 0.26 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 28.75 | 71.25 | 2.5600 | 1.9100 |
| 2024-12 | 28.43 | 71.43 | 2.5800 | 1.9200 |
| 2024-06 | 5.89 | 94.10 | 19.2200 | 15.5700 |
| 2024-09 | 6.09 | 93.86 | 18.2500 | 15.0400 |
| 2024-03 | 27.96 | 72.04 | 2.1600 | 1.6900 |
| 2023-12 | 29.61 | 70.54 | 2.0000 | 1.4000 |
| 2023-06 | 25.22 | 74.78 | 2.0200 | 1.3700 |
| 2023-09 | 24.52 | 75.48 | 2.1100 | 1.5200 |
| 2022-12 | 24.82 | 75.18 | 2.1400 | 1.5000 |
| 2023-03 | 24.22 | 75.64 | 2.2100 | 1.5200 |
| 2022-06 | 31.46 | 68.54 | 1.5600 | 0.8600 |
| 2022-09 | 29.97 | 70.03 | 1.6700 | 1.0200 |
| 2021-12 | 29.54 | 70.46 | 1.8700 | 1.2400 |
| 2022-03 | 31.41 | 68.59 | 1.6300 | 0.8500 |
| 2021-03 | 31.27 | 68.63 | 1.8600 | 0.8900 |
| 2021-09 | 33.69 | 66.31 | 1.6600 | 0.9600 |
| 2021-06 | 33.30 | 66.81 | 1.6600 | 0.8800 |
| 2020-12 | 29.83 | 70.27 | 1.9200 | 1.1200 |
| 2020-09 | 32.29 | 67.78 | 1.3200 | 0.6200 |
| 2020-06 | 35.43 | 64.57 | 1.3000 | 0.6300 |
| 2020-03 | 37.07 | 62.93 | 1.3200 | 0.6200 |
| 2019-12 | 32.25 | 67.75 | 1.3300 | 0.6400 |
| 2019-03 | 29.25 | 70.75 | 1.5000 | 0.9700 |
| 2019-06 | 23.19 | 76.81 | 1.6000 | 0.9000 |
| 2018-12 | 27.45 | 72.62 | 1.4400 | 0.7400 |
| 2018-06 | 11.56 | 88.44 | 3.6800 | 1.3000 |
| 2018-09 | 20.55 | 79.35 | 2.5300 | 1.5100 |
| 2018-03 | 8.14 | 91.91 | 8.3700 | 4.1200 |
| 2017-12 | 7.79 | 92.21 | 8.5400 | 3.9700 |
| 2017-06 | 7.73 | 92.19 | 7.5000 | 2.7400 |
| 2017-09 | 7.29 | 92.66 | 8.8500 | 4.9200 |
| 2017-03 | 8.09 | 91.87 | 6.8800 | 2.0600 |
| 2016-12 | 33.47 | 66.44 | 1.5500 | 0.7300 |
| 2016-06 | 25.43 | 74.65 | 1.8900 | 0.6600 |
| 2016-09 | 24.86 | 75.14 | 1.7500 | 0.7100 |
| 2015-12 | 39.68 | 60.32 | 1.7500 | 0.7000 |
| 2016-03 | 33.80 | 66.13 | 1.9600 | 0.8300 |
| 2015-09 | 41.77 | 58.23 | 1.6900 | 0.4700 |
| 2015-06 | 41.40 | 58.60 | 1.7100 | 0.3300 |
| 2014-12 | 39.24 | 60.76 | 1.7700 | 0.3300 |
| 2015-03 | 45.17 | 54.83 | 1.5900 | 0.2300 |
| 2014-06 | 24.43 | 75.57 | 2.5800 | 0.9600 |
| 2014-09 | 22.43 | 77.57 | 2.8100 | 1.0900 |
| 2014-03 | 30.32 | 69.68 | 2.0800 | 0.4800 |
| 2013-09 | 22.94 | 77.06 | 2.5400 | 0.8300 |
| 2013-12 | 35.67 | 64.33 | 1.8500 | 0.4600 |
| 2013-03 | 20.51 | 79.49 | 3.3400 | 1.5000 |
| 2013-06 | 12.81 | 87.19 | 5.1500 | 2.7200 |
| 2012-12 | 17.44 | 82.56 | 4.7100 | 1.4300 |
| 2012-09 | 3.89 | 96.07 | 16.2900 | 8.2100 |
| 2012-06 | 2.51 | 97.54 | 25.3900 | 14.9200 |
| 2012-03 | 1.17 | 98.72 | 53.4200 | 23.4400 |
| 2011-12 | 12.62 | 87.40 | 5.4300 | 2.4400 |
| 2011-09 | 9.94 | 90.04 | 6.9300 | 4.8800 |
| 2011-06 | 11.44 | 88.63 | 6.3100 | 5.0600 |
| 2010-12 | 48.48 | 51.77 | 1.1100 | 0.3100 |
| 2011-03 | 12.70 | 87.36 | 5.8000 | 4.0800 |
| 2010-09 | 49.44 | 50.56 | 1.1300 | 0.4400 |
| 2010-06 | 45.87 | 54.43 | 1.1600 | 0.4700 |
| 2009-12 | 54.25 | 45.75 | 1.0800 | 0.3900 |
| 2010-03 | -- | -- | -- | -- |
| 2009-09 | -- | -- | -- | -- |
| 2008-12 | 58.53 | 41.47 | 0.9800 | 0.1600 |
| 2007-12 | 78.02 | 22.03 | 0.9200 | 0.2000 |
| 2019-09 | 22.29 | 77.71 | 1.6000 | 0.8000 |
| 2025-06 | -- | -- | -- | -- |
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 | 57777700.0000 | 1135000.0000 | 7799200.0000 | 497100.0000 |
| 2024-12 | 282000000.0000 | 5481700.0000 | 32255000.0000 | 1840300.0000 |
| 2024-06 | 129000000.0000 | 2154600.0000 | 14848900.0000 | 1081700.0000 |
| 2024-09 | 191000000.0000 | 3827700.0000 | 23456900.0000 | 1883600.0000 |
| 2024-03 | 63344500.0000 | 1064300.0000 | 4042000.0000 | 539000.0000 |
| 2023-12 | 289000000.0000 | 3923200.0000 | 15304200.0000 | 1530100.0000 |
| 2023-06 | 121000000.0000 | 1743900.0000 | 9368600.0000 | 7900.0000 |
| 2023-09 | 171000000.0000 | 2757300.0000 | 13414500.0000 | 603400.0000 |
| 2022-12 | 258000000.0000 | 4180300.0000 | 17673900.0000 | 2664800.0000 |
| 2023-03 | 34632700.0000 | 701800.0000 | 4931600.0000 | 449700.0000 |
| 2022-06 | 115000000.0000 | 2681500.0000 | 11533300.0000 | 1071600.0000 |
| 2022-09 | 170000000.0000 | 3735400.0000 | 16965300.0000 | 805300.0000 |
| 2021-12 | 331000000.0000 | 5491700.0000 | 45187200.0000 | 7612800.0000 |
| 2022-03 | 36265900.0000 | 1574600.0000 | 5079300.0000 | 1055200.0000 |
| 2021-03 | 55075300.0000 | 2823800.0000 | 11075300.0000 | 1572000.0000 |
| 2021-09 | 204000000.0000 | 4726600.0000 | 33371400.0000 | 5070300.0000 |
| 2021-06 | 141000000.0000 | 5551500.0000 | 24375900.0000 | 3933000.0000 |
| 2020-12 | 726000000.0000 | 8405400.0000 | 76813100.0000 | 17838900.0000 |
| 2020-09 | 265000000.0000 | 9850400.0000 | 51329500.0000 | 18967800.0000 |
| 2020-06 | 156000000.0000 | 6214000.0000 | 34228400.0000 | 11488300.0000 |
| 2020-03 | 62464600.0000 | 3493900.0000 | 11739600.0000 | 2260200.0000 |
| 2019-12 | 559000000.0000 | 19625900.0000 | 66741400.0000 | 8621200.0000 |
| 2019-03 | 112000000.0000 | 4743600.0000 | 12370300.0000 | 3345900.0000 |
| 2019-06 | 226000000.0000 | 9155300.0000 | 26649300.0000 | 4530300.0000 |
| 2018-12 | 344000000.0000 | 14526900.0000 | 18001600.0000 | 2553100.0000 |
| 2018-06 | 152000000.0000 | 6016700.0000 | 7618700.0000 | -446300.0000 |
| 2018-09 | 237000000.0000 | 10723300.0000 | 12567200.0000 | -2403900.0000 |
| 2018-03 | 67038100.0000 | 2561500.0000 | 3874700.0000 | 1709300.0000 |
| 2017-12 | 398000000.0000 | 20412000.0000 | 14524600.0000 | 5982000.0000 |
| 2017-06 | 171000000.0000 | 9014200.0000 | 7398100.0000 | 3204400.0000 |
| 2017-09 | 307000000.0000 | 12708400.0000 | 11886300.0000 | 5642000.0000 |
| 2017-03 | 73587500.0000 | 2865600.0000 | 3259900.0000 | 1905300.0000 |
| 2016-12 | 568000000.0000 | 18341300.0000 | 14922900.0000 | 15264000.0000 |
| 2016-06 | 280000000.0000 | 11083900.0000 | 8929400.0000 | 6604500.0000 |
| 2016-09 | 431000000.0000 | 16106900.0000 | 13363500.0000 | 11571100.0000 |
| 2015-12 | 810000000.0000 | 21547900.0000 | 22924400.0000 | 34445500.0000 |
| 2016-03 | 157000000.0000 | 8225500.0000 | 5149400.0000 | 6366900.0000 |
| 2015-09 | 549000000.0000 | 16873200.0000 | 15384200.0000 | 21135500.0000 |
| 2015-06 | 321000000.0000 | 11063100.0000 | 8864500.0000 | 13045800.0000 |
| 2014-12 | 734000000.0000 | 20185600.0000 | 21063700.0000 | 18825200.0000 |
| 2015-03 | 159000000.0000 | 5309200.0000 | 3431000.0000 | 3039800.0000 |
| 2014-06 | 369000000.0000 | 9711600.0000 | 9382800.0000 | 5738100.0000 |
| 2014-09 | 551000000.0000 | 15492800.0000 | 14374300.0000 | 8962900.0000 |
| 2014-03 | 112000000.0000 | 4943700.0000 | 4313700.0000 | 2304400.0000 |
| 2013-09 | 422000000.0000 | 25379000.0000 | 18441200.0000 | 3807600.0000 |
| 2013-12 | 583000000.0000 | 42846500.0000 | 21505500.0000 | 7082700.0000 |
| 2013-03 | 138000000.0000 | 6501900.0000 | 7045100.0000 | 782600.0000 |
| 2013-06 | 295000000.0000 | 16029300.0000 | 13093000.0000 | 2064300.0000 |
| 2012-12 | 436000000.0000 | 31642300.0000 | 21496700.0000 | 603400.0000 |
| 2012-09 | 280000000.0000 | 22479100.0000 | 12986200.0000 | -1739400.0000 |
| 2012-06 | 195000000.0000 | 15180000.0000 | 8978600.0000 | -175900.0000 |
| 2012-03 | 114000000.0000 | 7281800.0000 | 4985600.0000 | 246500.0000 |
| 2011-12 | 412000000.0000 | 19400600.0000 | 14078300.0000 | 3541400.0000 |
| 2011-09 | 284000000.0000 | 15002700.0000 | 9196000.0000 | 3046700.0000 |
| 2011-06 | 209000000.0000 | 9848100.0000 | 5352300.0000 | 2406800.0000 |
| 2010-12 | 369000000.0000 | 17432300.0000 | 10246200.0000 | 11904500.0000 |
| 2011-03 | 101000000.0000 | 4709300.0000 | 2873300.0000 | 2910800.0000 |
| 2010-09 | 232000000.0000 | 11543000.0000 | 7089700.0000 | 8162400.0000 |
| 2010-06 | 151000000.0000 | 5331200.0000 | 4317700.0000 | 5029000.0000 |
| 2009-12 | 269000000.0000 | 9866800.0000 | 8839700.0000 | 7797900.0000 |
| 2010-03 | 44555300.0000 | 2358100.0000 | 2395700.0000 | 1756600.0000 |
| 2009-09 | 166000000.0000 | 6060600.0000 | 6446600.0000 | 4893700.0000 |
| 2008-12 | 253000000.0000 | 8276800.0000 | 6668200.0000 | 11707000.0000 |
| 2007-12 | 265000000.0000 | 9790100.0000 | 5250800.0000 | 11434100.0000 |
| 2019-09 | 310000000.0000 | 14022500.0000 | 38614500.0000 | 3745800.0000 |
| 2025-06 | -- | -- | -- | 326900.0000 |