中商官网
研究报告
华峰超纤（300180）
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 | 1054000000.0000 | -11.58 | 61620200.0000 | 152.61 | 61339500.0000 | 165.68 | 61483000.0000 | 173.47 |
| 2024-09-30 | 3480000000.0000 | 5.01 | 124000000.0000 | -594.70 | 125000000.0000 | -590.91 | 125000000.0000 | -609.00 |
| 2024-12-31 | 4582000000.0000 | -0.11 | 77027800.0000 | -130.09 | 72166400.0000 | -127.97 | 72074900.0000 | -131.20 |
| 2024-06-30 | 2365000000.0000 | 12.73 | 68192300.0000 | -852.86 | 68736900.0000 | -882.64 | 68825800.0000 | -650.25 |
| 2024-03-31 | 1192000000.0000 | 20.77 | 24393700.0000 | -197.92 | 23087900.0000 | -193.55 | 22482900.0000 | -186.00 |
| 2023-09-30 | 3314000000.0000 | -0.06 | -25065700.0000 | -179.44 | -25462900.0000 | -181.78 | -24558000.0000 | -186.49 |
| 2023-12-31 | 4587000000.0000 | 8.36 | -256000000.0000 | -31.18 | -258000000.0000 | -31.02 | -231000000.0000 | -35.11 |
| 2023-06-30 | 2098000000.0000 | -3.94 | -9057800.0000 | -154.57 | -8782700.0000 | -153.82 | -12508100.0000 | -168.02 |
| 2023-03-31 | 987000000.0000 | -14.91 | -24911300.0000 | -243.40 | -24679900.0000 | -243.00 | -26144000.0000 | -265.20 |
| 2022-12-31 | 4233000000.0000 | 2.20 | -372000000.0000 | -668.21 | -374000000.0000 | -662.36 | -356000000.0000 | -672.90 |
| 2022-09-30 | 3316000000.0000 | 6.45 | 31553700.0000 | -80.76 | 31134800.0000 | -80.90 | 28395500.0000 | -81.80 |
| 2022-06-30 | 2184000000.0000 | 10.58 | 16597900.0000 | -87.23 | 16317300.0000 | -87.45 | 18388700.0000 | -83.87 |
| 2022-03-31 | 1160000000.0000 | 18.25 | 17371900.0000 | -81.95 | 17259100.0000 | -82.21 | 15825400.0000 | -80.96 |
| 2021-12-31 | 4142000000.0000 | 28.67 | 65469100.0000 | -114.61 | 66505000.0000 | -114.71 | 62140500.0000 | -112.84 |
| 2021-09-30 | 3115000000.0000 | 48.97 | 164000000.0000 | -10.38 | 163000000.0000 | -11.41 | 156000000.0000 | -1.89 |
| 2021-06-30 | 1975000000.0000 | 81.36 | 130000000.0000 | 141.17 | 130000000.0000 | 136.99 | 114000000.0000 | 141.11 |
| 2021-03-31 | 981000000.0000 | 113.73 | 96218200.0000 | 188.41 | 97034300.0000 | 191.18 | 83109600.0000 | 193.13 |
| 2020-12-31 | 3219000000.0000 | -0.65 | -448000000.0000 | -358.96 | -452000000.0000 | -348.35 | -484000000.0000 | -406.33 |
| 2020-09-30 | 2091000000.0000 | -8.85 | 183000000.0000 | 56.41 | 184000000.0000 | 54.62 | 159000000.0000 | 54.37 |
| 2020-06-30 | 1089000000.0000 | -26.42 | 53904800.0000 | 2.01 | 54855400.0000 | 2.08 | 47281700.0000 | 0.99 |
| 2019-12-31 | 3240000000.0000 | 5.71 | 173000000.0000 | -53.37 | 182000000.0000 | -50.94 | 158000000.0000 | -47.68 |
| 2020-03-31 | 459000000.0000 | -45.49 | 33361700.0000 | -63.45 | 33324000.0000 | -63.81 | 28352400.0000 | -64.45 |
| 2019-06-30 | 1480000000.0000 | -3.65 | 52842700.0000 | -79.03 | 53739800.0000 | -78.59 | 46820400.0000 | -77.70 |
| 2019-09-30 | 2294000000.0000 | 0.92 | 117000000.0000 | -65.49 | 119000000.0000 | -64.79 | 103000000.0000 | -63.48 |
| 2019-03-31 | 842000000.0000 | 17.60 | 91272700.0000 | -21.99 | 92092300.0000 | -22.61 | 79742700.0000 | -21.05 |
| 2018-12-31 | 3065000000.0000 | 22.31 | 371000000.0000 | 27.05 | 371000000.0000 | 27.05 | 302000000.0000 | 17.97 |
| 2018-06-30 | 1536000000.0000 | 53.60 | 252000000.0000 | 188.17 | 251000000.0000 | 158.12 | 210000000.0000 | 143.41 |
| 2018-09-30 | 2273000000.0000 | 31.24 | 339000000.0000 | 61.43 | 338000000.0000 | 48.25 | 282000000.0000 | 40.30 |
| 2017-12-31 | 2506000000.0000 | 74.15 | 292000000.0000 | 226.94 | 292000000.0000 | 149.57 | 256000000.0000 | 153.47 |
| 2018-03-31 | 716000000.0000 | 65.36 | 117000000.0000 | 268.56 | 119000000.0000 | 239.30 | 101000000.0000 | 281.05 |
| 2017-06-30 | 1000000000.0000 | 59.74 | 87448700.0000 | 83.60 | 97242000.0000 | 82.32 | 86274100.0000 | 96.19 |
| 2017-09-30 | 1732000000.0000 | 87.24 | 210000000.0000 | 240.11 | 228000000.0000 | 164.38 | 201000000.0000 | 170.47 |
| 2017-03-31 | 433000000.0000 | 57.45 | 31745100.0000 | 161.10 | 35071900.0000 | 99.13 | 26505500.0000 | 73.42 |
| 2016-12-31 | 1439000000.0000 | 26.56 | 89313000.0000 | -35.28 | 117000000.0000 | -13.33 | 101000000.0000 | -15.13 |
| 2016-09-30 | 925000000.0000 | 8.31 | 61744100.0000 | -51.38 | 86239500.0000 | -37.05 | 74315300.0000 | -36.48 |
| 2016-06-30 | 626000000.0000 | 8.12 | 47631100.0000 | -50.22 | 53335800.0000 | -46.03 | 43974700.0000 | -48.07 |
| 2016-03-31 | 275000000.0000 | 4.96 | 12158300.0000 | -68.95 | 17612800.0000 | -55.44 | 15283700.0000 | -54.45 |
| 2015-12-31 | 1137000000.0000 | 17.22 | 138000000.0000 | 9.52 | 135000000.0000 | 3.05 | 119000000.0000 | 3.48 |
| 2015-06-30 | 579000000.0000 | 24.25 | 95674400.0000 | 28.03 | 98821400.0000 | 30.41 | 84681400.0000 | 49.26 |
| 2015-09-30 | 854000000.0000 | 23.05 | 127000000.0000 | 27.00 | 137000000.0000 | 30.48 | 117000000.0000 | 43.60 |
| 2014-12-31 | 970000000.0000 | 33.43 | 126000000.0000 | 31.50 | 131000000.0000 | 28.43 | 115000000.0000 | 30.42 |
| 2014-09-30 | 694000000.0000 | 25.50 | 100000000.0000 | 27.03 | 105000000.0000 | 27.04 | 81473800.0000 | 17.02 |
| 2015-03-31 | 262000000.0000 | 37.17 | 39151200.0000 | 47.59 | 39529600.0000 | 46.35 | 33550600.0000 | 53.46 |
| 2014-03-31 | 191000000.0000 | 35.46 | 26526400.0000 | 67.09 | 27010300.0000 | 67.31 | 21862400.0000 | 67.19 |
| 2014-06-30 | 466000000.0000 | 29.44 | 74728600.0000 | 61.44 | 75777600.0000 | 52.90 | 56734200.0000 | 36.47 |
| 2013-12-31 | 727000000.0000 | 18.79 | 95815400.0000 | -1.65 | 102000000.0000 | 2.70 | 88178500.0000 | 2.37 |
| 2013-09-30 | 553000000.0000 | 24.27 | 78724600.0000 | 9.60 | 82653000.0000 | 11.82 | 69621500.0000 | 12.03 |
| 2013-03-31 | 141000000.0000 | 16.53 | 15875400.0000 | 48.88 | 16144000.0000 | 51.68 | 13076000.0000 | 55.44 |
| 2013-06-30 | 360000000.0000 | 22.87 | 46288800.0000 | 1.93 | 49561400.0000 | 5.01 | 41571700.0000 | 5.26 |
| 2012-12-31 | 612000000.0000 | 29.94 | 97424800.0000 | 14.04 | 99316800.0000 | 7.60 | 86135000.0000 | 9.11 |
| 2012-09-30 | 445000000.0000 | 23.61 | 71826300.0000 | 22.25 | 73918900.0000 | 22.96 | 62147000.0000 | 22.83 |
| 2012-06-30 | 293000000.0000 | 21.58 | 45411400.0000 | 15.94 | 47196100.0000 | 19.80 | 39492500.0000 | 18.05 |
| 2012-03-31 | 121000000.0000 | 14.15 | 10663100.0000 | -30.53 | 10643800.0000 | -30.96 | 8412200.0000 | -35.89 |
| 2011-09-30 | 360000000.0000 | 15.38 | 58755500.0000 | -13.35 | 60117900.0000 | -19.07 | 50597700.0000 | -20.14 |
| 2011-12-31 | 471000000.0000 | 8.78 | 85431100.0000 | -8.49 | 92298200.0000 | -2.09 | 78941400.0000 | -2.88 |
| 2011-03-31 | 106000000.0000 | 20.16 | 15348700.0000 | -10.59 | 15417100.0000 | -9.79 | 13121400.0000 | -9.79 |
| 2011-06-30 | 241000000.0000 | 15.31 | 39166900.0000 | -18.97 | 39394800.0000 | -28.17 | 33453300.0000 | -28.15 |
| 2010-12-31 | 433000000.0000 | 19.61 | 93361200.0000 | 27.28 | 94263900.0000 | 22.54 | 81282000.0000 | 23.05 |
| 2010-09-30 | 312000000.0000 | -- | 67805800.0000 | -- | 74282800.0000 | -- | 63356800.0000 | -- |
| 2010-06-30 | 209000000.0000 | -- | 48334300.0000 | -- | 54842300.0000 | -- | 46561900.0000 | -- |
| 2010-03-31 | 88216400.0000 | -- | 17166600.0000 | -- | 17090600.0000 | -- | 14545400.0000 | -- |
| 2008-12-31 | 315000000.0000 | -21.05 | 37276300.0000 | -6.21 | 38026400.0000 | -10.36 | 37812600.0000 | -9.95 |
| 2009-12-31 | 362000000.0000 | 14.92 | 73351300.0000 | 96.78 | 76926000.0000 | 102.30 | 66058200.0000 | 74.70 |
| 2007-12-31 | 399000000.0000 | -- | 39742900.0000 | -- | 42421400.0000 | -- | 41991700.0000 | -- |
| 2025-06-30 | 1972000000.0000 | -16.62 | 74041400.0000 | 8.58 | 73725900.0000 | 7.26 | -- | -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 | 4.36 | 5.82 | 0.90 | 1.3300 | 1.0300 | 6.32 | 0.15 |
| 2024-09 | 1.90 | 3.59 | 1.75 | 2.6800 | 4.0100 | 8.08 | 0.49 |
| 2024-12 | -0.13 | 1.57 | 1.02 | 1.5500 | 4.9400 | 8.44 | 0.65 |
| 2024-06 | 1.23 | 2.91 | 0.94 | 1.4800 | 2.7200 | 7.90 | 0.32 |
| 2024-03 | 0.59 | 1.94 | 0.32 | 0.5100 | 1.3400 | 7.58 | 0.16 |
| 2023-09 | -2.72 | -0.77 | -0.32 | -0.5300 | 3.0900 | 7.20 | 0.42 |
| 2023-12 | -7.67 | -5.62 | -3.41 | -4.9700 | 4.7400 | 9.75 | 0.61 |
| 2023-06 | -2.86 | -0.42 | -0.11 | -0.2600 | 1.8900 | 7.14 | 0.26 |
| 2023-03 | -5.67 | -2.50 | -0.30 | -0.5500 | 0.8900 | 7.23 | 0.12 |
| 2022-12 | -9.90 | -8.84 | -4.68 | -7.1600 | 3.7600 | 10.63 | 0.53 |
| 2022-09 | -0.33 | 0.94 | 0.36 | 0.5100 | 2.8900 | 8.67 | 0.39 |
| 2022-06 | -0.50 | 0.75 | 0.19 | 0.3500 | 1.9000 | 8.95 | 0.26 |
| 2022-03 | 0.17 | 1.49 | 0.20 | 0.2900 | 0.9900 | 9.45 | 0.13 |
| 2021-12 | 0.12 | 1.61 | 0.79 | 1.2300 | 4.5900 | 11.13 | 0.49 |
| 2021-09 | 3.88 | 5.23 | 2.00 | 3.0300 | 3.7800 | 8.39 | 0.38 |
| 2021-06 | 4.91 | 6.58 | 1.60 | 2.2300 | 2.4400 | 7.51 | 0.24 |
| 2021-03 | 8.36 | 9.89 | 1.19 | 1.6200 | 1.2000 | 7.34 | 0.12 |
| 2020-12 | -15.97 | -14.04 | -5.61 | -9.4800 | 4.9700 | 8.74 | 0.40 |
| 2020-09 | 6.36 | 8.80 | 2.07 | -- | 3.4500 | 6.61 | 0.24 |
| 2020-06 | 2.94 | 5.04 | 0.67 | 0.9000 | 1.6900 | 5.72 | 0.13 |
| 2019-12 | 6.30 | 5.62 | 2.17 | 3.0500 | 5.1400 | 8.67 | 0.39 |
| 2020-03 | 4.58 | 7.26 | 0.39 | 0.5400 | 0.5900 | 4.86 | 0.05 |
| 2019-06 | 7.16 | 3.63 | 0.69 | 0.9200 | 2.1400 | 7.45 | 0.19 |
| 2019-09 | 6.93 | 5.19 | 1.47 | 2.0200 | 3.5800 | 6.95 | 0.28 |
| 2019-03 | 9.98 | 10.94 | 1.16 | 1.5300 | 1.2600 | 6.95 | 0.11 |
| 2018-12 | 8.22 | 12.10 | 4.92 | 5.9200 | 4.7300 | 8.97 | 0.41 |
| 2018-06 | 15.17 | 16.34 | 3.53 | 4.1900 | 2.1000 | 8.64 | 0.22 |
| 2018-09 | 13.20 | 14.87 | 4.59 | 5.5600 | 3.0300 | 7.81 | 0.31 |
| 2017-12 | 11.01 | 11.65 | 4.41 | 6.6500 | 4.6800 | 10.59 | 0.38 |
| 2018-03 | 14.94 | 16.62 | 1.70 | 2.0500 | 1.0000 | 8.64 | 0.10 |
| 2017-06 | 8.80 | 9.72 | 1.45 | 3.2200 | 2.0500 | 9.27 | 0.15 |
| 2017-09 | 12.07 | 13.16 | 3.52 | 5.9000 | 3.4700 | 8.85 | 0.27 |
| 2017-03 | 7.16 | 8.10 | 0.86 | 1.0000 | 0.8900 | 7.93 | 0.11 |
| 2016-12 | 6.12 | 8.13 | 3.04 | 4.3100 | 4.4700 | 9.78 | 0.37 |
| 2016-09 | 6.70 | 9.32 | 2.54 | 3.3100 | 2.5600 | 8.95 | 0.27 |
| 2016-06 | 7.67 | 8.52 | 1.60 | 2.1400 | 2.0800 | 8.54 | 0.19 |
| 2016-03 | 4.73 | 6.40 | 0.48 | 1.0000 | 0.9900 | 8.25 | 0.08 |
| 2015-12 | 12.14 | 11.87 | 5.11 | 8.0800 | 4.2500 | 11.42 | 0.43 |
| 2015-06 | 16.41 | 17.07 | 5.34 | 5.8000 | 2.0200 | 9.72 | 0.31 |
| 2015-09 | 14.87 | 16.04 | 6.63 | 7.9400 | 3.0100 | 9.79 | 0.41 |
| 2014-12 | 12.89 | 13.51 | 7.41 | 8.2600 | 3.8000 | 12.45 | 0.55 |
| 2014-09 | 14.41 | 15.13 | 6.18 | 6.0700 | 2.6500 | 10.35 | 0.41 |
| 2015-03 | 14.89 | 15.09 | 2.13 | 2.3400 | 0.9000 | 7.51 | 0.14 |
| 2014-03 | 13.61 | 14.14 | 1.88 | 1.6800 | 0.8100 | 8.89 | 0.13 |
| 2014-06 | 16.09 | 16.26 | 5.06 | 4.2500 | 1.8700 | 9.74 | 0.31 |
| 2013-12 | 13.20 | 14.03 | 7.03 | 6.9900 | 3.8700 | 13.53 | 0.50 |
| 2013-09 | 14.29 | 14.95 | 5.79 | 5.4600 | 3.0300 | 9.17 | 0.39 |
| 2013-03 | 11.35 | 11.45 | 1.20 | -- | 0.9700 | 8.79 | 0.11 |
| 2013-06 | 13.06 | 13.77 | 3.52 | 3.3000 | 2.1600 | 10.44 | 0.26 |
| 2012-12 | 15.85 | 16.23 | 7.44 | 7.0800 | 3.9300 | 15.78 | 0.46 |
| 2012-09 | 15.96 | 16.61 | 5.78 | 5.1600 | 2.6900 | 11.80 | 0.35 |
| 2012-06 | 15.70 | 16.11 | 3.68 | 3.2800 | 1.7000 | 14.21 | 0.23 |
| 2012-03 | 8.26 | 8.80 | 0.85 | 0.7100 | 0.7400 | 10.29 | 0.10 |
| 2011-09 | 16.39 | 16.70 | 4.95 | 5.2500 | 2.6000 | 10.41 | 0.30 |
| 2011-12 | 18.26 | 19.60 | 7.35 | 7.7300 | 3.3000 | 14.89 | 0.38 |
| 2011-03 | 14.10 | 14.54 | 1.29 | 2.1400 | 0.7500 | 10.10 | 0.09 |
| 2011-06 | 16.18 | 16.35 | 3.27 | 3.8300 | 1.9400 | 12.92 | 0.20 |
| 2010-12 | 21.48 | 21.77 | 19.89 | 25.7700 | 4.1100 | 8.86 | 0.91 |
| 2010-09 | 21.79 | 23.81 | -- | -- | -- | -- | -- |
| 2010-06 | 22.97 | 26.24 | 12.67 | 15.6200 | 2.3500 | 8.32 | 0.48 |
| 2010-03 | 19.46 | 19.37 | -- | 5.1600 | -- | -- | -- |
| 2008-12 | 11.75 | 12.07 | 12.00 | 17.8400 | 3.0000 | 11.18 | 0.99 |
| 2009-12 | 20.44 | 21.25 | 20.51 | 27.3300 | 3.9300 | 7.40 | 0.97 |
| 2007-12 | 10.03 | 10.63 | 11.43 | 21.6100 | 3.4200 | 17.77 | 1.08 |
| 2025-06 | 2.03 | 3.74 | -- | -- | -- | -- | -- |
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 | 31.05 | 68.95 | 1.1600 | 0.6900 |
| 2024-09 | 34.47 | 65.53 | 1.2400 | 0.7700 |
| 2024-12 | 34.29 | 65.71 | 1.0700 | 0.6500 |
| 2024-06 | 36.55 | 63.47 | 1.1700 | 0.7100 |
| 2024-03 | 37.55 | 62.45 | 1.0900 | 0.6500 |
| 2023-09 | 40.26 | 59.72 | 1.1300 | 0.7000 |
| 2023-12 | 39.87 | 60.14 | 1.0800 | 0.6700 |
| 2023-06 | 41.46 | 58.54 | 1.1000 | 0.6700 |
| 2023-03 | 41.53 | 58.48 | 1.1400 | 0.6500 |
| 2022-12 | 40.41 | 59.59 | 1.1200 | 0.6000 |
| 2022-09 | 39.67 | 60.33 | 1.1400 | 0.6100 |
| 2022-06 | 39.51 | 60.49 | 1.1300 | 0.5700 |
| 2022-03 | 40.25 | 59.75 | 1.1700 | 0.5700 |
| 2021-12 | 38.53 | 61.46 | 1.1600 | 0.5800 |
| 2021-09 | 35.77 | 64.23 | 1.1100 | 0.5600 |
| 2021-06 | 36.21 | 63.81 | 1.1100 | 0.6200 |
| 2021-03 | 36.57 | 63.43 | 1.3100 | 0.6800 |
| 2020-12 | 36.88 | 63.12 | 1.2100 | 0.7500 |
| 2020-09 | 35.03 | 64.97 | 1.1900 | 0.8100 |
| 2020-06 | 35.97 | 64.04 | 1.0100 | 0.6000 |
| 2019-12 | 37.41 | 62.59 | 0.7800 | 0.5200 |
| 2020-03 | 37.49 | 62.51 | 1.0000 | 0.5600 |
| 2019-06 | 34.26 | 65.74 | 0.9300 | 0.5200 |
| 2019-09 | 35.66 | 64.34 | 0.9100 | 0.4900 |
| 2019-03 | 34.13 | 65.87 | 1.2200 | 0.7200 |
| 2018-12 | 31.88 | 68.12 | 1.3100 | 0.7000 |
| 2018-06 | 29.08 | 70.92 | 1.5600 | 0.6900 |
| 2018-09 | 30.47 | 69.53 | 1.4100 | 0.5800 |
| 2017-12 | 26.45 | 73.55 | 1.3700 | 0.6400 |
| 2018-03 | 28.82 | 71.18 | 1.6600 | 0.7200 |
| 2017-06 | 29.89 | 70.11 | 1.2700 | 0.7300 |
| 2017-09 | 25.49 | 74.51 | 1.4700 | 0.6700 |
| 2017-03 | 34.56 | 65.46 | 1.2900 | 0.6300 |
| 2016-12 | 31.51 | 68.49 | 1.3100 | 0.7300 |
| 2016-09 | 23.35 | 76.65 | 1.7300 | 0.7300 |
| 2016-06 | 22.86 | 77.17 | 1.5700 | 0.8600 |
| 2016-03 | 29.85 | 70.15 | 2.3000 | 1.7800 |
| 2015-12 | 42.28 | 57.68 | 0.8300 | 0.4900 |
| 2015-06 | 19.36 | 80.64 | 4.0800 | 2.6400 |
| 2015-09 | 26.25 | 73.75 | 1.8900 | 1.1800 |
| 2014-12 | 19.74 | 80.26 | 4.6300 | 3.1500 |
| 2014-09 | 18.20 | 81.80 | 6.2100 | 3.8600 |
| 2015-03 | 21.54 | 78.46 | 3.8300 | 2.3200 |
| 2014-03 | 6.46 | 93.60 | 9.3700 | 6.7600 |
| 2014-06 | 8.88 | 91.12 | 6.1200 | 4.3400 |
| 2013-12 | 5.01 | 95.03 | 13.5400 | 9.8600 |
| 2013-09 | 8.82 | 91.18 | 6.6100 | 4.5800 |
| 2013-03 | 5.94 | 94.03 | 10.6400 | 8.4100 |
| 2013-06 | 9.39 | 90.61 | 6.1300 | 4.4600 |
| 2012-12 | 6.52 | 93.48 | 7.3000 | 5.9000 |
| 2012-09 | 4.16 | 95.85 | 13.1000 | 9.1100 |
| 2012-06 | 6.41 | 93.61 | 8.9800 | 6.3800 |
| 2012-03 | 4.08 | 95.90 | 15.3900 | 10.9100 |
| 2011-09 | 4.77 | 95.22 | 32.0400 | 23.6100 |
| 2011-12 | 5.64 | 94.34 | 15.1800 | 11.7500 |
| 2011-03 | 6.23 | 93.80 | 21.1700 | 17.4900 |
| 2011-06 | 5.39 | 94.60 | 26.9100 | 21.8900 |
| 2010-12 | 24.89 | 75.11 | 2.2100 | 0.9700 |
| 2010-09 | -- | -- | -- | -- |
| 2010-06 | 25.64 | 74.13 | 2.4500 | 1.3700 |
| 2010-03 | -- | -- | -- | -- |
| 2008-12 | 34.07 | 65.93 | 1.1200 | 0.4500 |
| 2009-12 | 26.67 | 73.33 | 1.9300 | 1.0700 |
| 2007-12 | 42.05 | 57.95 | 1.0100 | 0.2700 |
| 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 | 1008000000.0000 | 24238900.0000 | 60811100.0000 | 5255300.0000 |
| 2024-09 | 3414000000.0000 | 62891100.0000 | 173000000.0000 | 36751500.0000 |
| 2024-12 | 4588000000.0000 | 90565700.0000 | 223000000.0000 | 39763700.0000 |
| 2024-06 | 2336000000.0000 | 40200800.0000 | 118000000.0000 | 26207200.0000 |
| 2024-03 | 1185000000.0000 | 22195800.0000 | 59494300.0000 | 15345300.0000 |
| 2023-09 | 3404000000.0000 | 78972500.0000 | 165000000.0000 | 49765300.0000 |
| 2023-12 | 4939000000.0000 | 85159100.0000 | 243000000.0000 | 67376300.0000 |
| 2023-06 | 2158000000.0000 | 49605700.0000 | 113000000.0000 | 30963300.0000 |
| 2023-03 | 1043000000.0000 | 25581500.0000 | 52537200.0000 | 24180600.0000 |
| 2022-12 | 4652000000.0000 | 68636700.0000 | 238000000.0000 | 71545000.0000 |
| 2022-09 | 3327000000.0000 | 71205500.0000 | 183000000.0000 | 54809300.0000 |
| 2022-06 | 2195000000.0000 | 44432900.0000 | 123000000.0000 | 40078500.0000 |
| 2022-03 | 1158000000.0000 | 26509900.0000 | 60242900.0000 | 26208500.0000 |
| 2021-12 | 4137000000.0000 | 64958300.0000 | 257000000.0000 | 90113400.0000 |
| 2021-09 | 2994000000.0000 | 59485100.0000 | 193000000.0000 | 61799200.0000 |
| 2021-06 | 1878000000.0000 | 38290300.0000 | 126000000.0000 | 41950600.0000 |
| 2021-03 | 899000000.0000 | 19760800.0000 | 56262300.0000 | 20079000.0000 |
| 2020-12 | 3733000000.0000 | 55042500.0000 | 236000000.0000 | 82264500.0000 |
| 2020-09 | 1958000000.0000 | 46711700.0000 | 159000000.0000 | 53792600.0000 |
| 2020-06 | 1057000000.0000 | 30717200.0000 | 107000000.0000 | 34571100.0000 |
| 2019-12 | 3036000000.0000 | 60196700.0000 | 261000000.0000 | 74835800.0000 |
| 2020-03 | 438000000.0000 | 15075700.0000 | 54456800.0000 | 16971300.0000 |
| 2019-06 | 1374000000.0000 | 27909100.0000 | 124000000.0000 | 42997600.0000 |
| 2019-09 | 2135000000.0000 | 41812200.0000 | 186000000.0000 | 56920400.0000 |
| 2019-03 | 758000000.0000 | 13582100.0000 | 58537900.0000 | 23949200.0000 |
| 2018-12 | 2813000000.0000 | 62073700.0000 | 202000000.0000 | 41856800.0000 |
| 2018-06 | 1303000000.0000 | 27406900.0000 | 97343800.0000 | 17957300.0000 |
| 2018-09 | 1973000000.0000 | 44364100.0000 | 156000000.0000 | 27009000.0000 |
| 2017-12 | 2230000000.0000 | 49533600.0000 | 165000000.0000 | 30483900.0000 |
| 2018-03 | 609000000.0000 | 11981400.0000 | 45270300.0000 | 8691000.0000 |
| 2017-06 | 912000000.0000 | 15549500.0000 | 107000000.0000 | 7786700.0000 |
| 2017-09 | 1523000000.0000 | 28609900.0000 | 185000000.0000 | 17775700.0000 |
| 2017-03 | 402000000.0000 | 8219400.0000 | 52920300.0000 | 3131300.0000 |
| 2016-12 | 1351000000.0000 | 30525800.0000 | 162000000.0000 | 3346600.0000 |
| 2016-09 | 863000000.0000 | 17570300.0000 | 118000000.0000 | 672100.0000 |
| 2016-06 | 578000000.0000 | 11759800.0000 | 77684400.0000 | 2589700.0000 |
| 2016-03 | 262000000.0000 | 5573700.0000 | 39675000.0000 | 3323400.0000 |
| 2015-12 | 999000000.0000 | 29156900.0000 | 133000000.0000 | 2039800.0000 |
| 2015-06 | 484000000.0000 | 11689400.0000 | 59755600.0000 | -841800.0000 |
| 2015-09 | 727000000.0000 | 18693300.0000 | 96868200.0000 | -1421400.0000 |
| 2014-12 | 845000000.0000 | 25777300.0000 | 110000000.0000 | 18700.0000 |
| 2014-09 | 594000000.0000 | 17836200.0000 | 74847800.0000 | -3298900.0000 |
| 2015-03 | 223000000.0000 | 5225600.0000 | 26896900.0000 | -777400.0000 |
| 2014-03 | 165000000.0000 | 3892300.0000 | 19059900.0000 | -1425300.0000 |
| 2014-06 | 391000000.0000 | 9963500.0000 | 47484200.0000 | -2730400.0000 |
| 2013-12 | 631000000.0000 | 15021800.0000 | 78232900.0000 | -5251000.0000 |
| 2013-09 | 474000000.0000 | 10369000.0000 | 51753500.0000 | -4287200.0000 |
| 2013-03 | 125000000.0000 | 3247000.0000 | 14407500.0000 | -1531200.0000 |
| 2013-06 | 313000000.0000 | 6784600.0000 | 33465400.0000 | -2759900.0000 |
| 2012-12 | 515000000.0000 | 11180900.0000 | 59673700.0000 | 446000.0000 |
| 2012-09 | 374000000.0000 | 8061000.0000 | 40646900.0000 | -5494900.0000 |
| 2012-06 | 247000000.0000 | 5296100.0000 | 25773800.0000 | 31900.0000 |
| 2012-03 | 111000000.0000 | 2415000.0000 | 11680100.0000 | -859000.0000 |
| 2011-09 | 301000000.0000 | 6033300.0000 | 36235600.0000 | -1423600.0000 |
| 2011-12 | 385000000.0000 | 8087100.0000 | 50501300.0000 | 2474000.0000 |
| 2011-03 | 91051600.0000 | 2040800.0000 | 14341000.0000 | 740800.0000 |
| 2011-06 | 202000000.0000 | 4034900.0000 | 24689700.0000 | 1036500.0000 |
| 2010-12 | 340000000.0000 | 6535600.0000 | 42815800.0000 | 4407200.0000 |
| 2010-09 | 244000000.0000 | 4521300.0000 | 28315900.0000 | 2887900.0000 |
| 2010-06 | 161000000.0000 | 2932800.0000 | 17881800.0000 | 1867500.0000 |
| 2010-03 | 71049800.0000 | 1234300.0000 | 8697000.0000 | 832700.0000 |
| 2008-12 | 278000000.0000 | 4293900.0000 | 19814100.0000 | 5272800.0000 |
| 2009-12 | 288000000.0000 | 5278300.0000 | 31446800.0000 | 3171400.0000 |
| 2007-12 | 359000000.0000 | 5673900.0000 | 9445500.0000 | 2471100.0000 |
| 2025-06 | 1932000000.0000 | 45867500.0000 | -- | -- |