中商官网
研究报告
捷成股份（300182）
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 | 711000000.0000 | 5.18 | 135000000.0000 | 16.38 | 133000000.0000 | 14.66 | 129000000.0000 | 10.26 |
| 2024-09-30 | 2113000000.0000 | 5.23 | 360000000.0000 | -15.69 | 357000000.0000 | -14.80 | 362000000.0000 | -16.20 |
| 2024-12-31 | 2866000000.0000 | 2.36 | 211000000.0000 | -59.03 | 206000000.0000 | -59.21 | 238000000.0000 | -47.11 |
| 2024-03-31 | 676000000.0000 | 0.90 | 116000000.0000 | -28.83 | 116000000.0000 | -27.04 | 117000000.0000 | -25.95 |
| 2024-06-30 | 1451000000.0000 | -2.49 | 244000000.0000 | -28.86 | 244000000.0000 | -27.81 | 249000000.0000 | -29.26 |
| 2023-09-30 | 2008000000.0000 | -12.35 | 427000000.0000 | -15.61 | 419000000.0000 | -17.03 | 432000000.0000 | -14.12 |
| 2023-12-31 | 2800000000.0000 | -28.33 | 515000000.0000 | -3.01 | 505000000.0000 | -5.78 | 450000000.0000 | -14.45 |
| 2023-06-30 | 1488000000.0000 | -13.44 | 343000000.0000 | -15.10 | 338000000.0000 | -16.13 | 352000000.0000 | -15.79 |
| 2023-03-31 | 670000000.0000 | -32.19 | 163000000.0000 | -50.30 | 159000000.0000 | -51.52 | 158000000.0000 | -48.20 |
| 2022-12-31 | 3907000000.0000 | 4.83 | 531000000.0000 | 24.94 | 536000000.0000 | 27.01 | 526000000.0000 | 16.11 |
| 2022-09-30 | 2291000000.0000 | -11.85 | 506000000.0000 | 1.40 | 505000000.0000 | 2.02 | 503000000.0000 | 4.57 |
| 2022-06-30 | 1719000000.0000 | -7.48 | 404000000.0000 | 19.53 | 403000000.0000 | 19.23 | 418000000.0000 | 31.45 |
| 2022-03-31 | 988000000.0000 | 33.51 | 328000000.0000 | 200.92 | 328000000.0000 | 206.54 | 305000000.0000 | 205.99 |
| 2021-12-31 | 3727000000.0000 | 17.05 | 425000000.0000 | -134.19 | 422000000.0000 | -132.84 | 453000000.0000 | -136.59 |
| 2021-09-30 | 2599000000.0000 | 32.33 | 499000000.0000 | 159.90 | 495000000.0000 | 157.81 | 481000000.0000 | 135.78 |
| 2021-06-30 | 1858000000.0000 | 40.44 | 338000000.0000 | 191.38 | 338000000.0000 | 191.38 | 318000000.0000 | 150.39 |
| 2021-03-31 | 740000000.0000 | 38.58 | 109000000.0000 | 126.03 | 107000000.0000 | 120.19 | 99675000.0000 | 130.89 |
| 2020-12-31 | 3184000000.0000 | -11.68 | -1243000000.0000 | -48.70 | -1285000000.0000 | -44.97 | -1238000000.0000 | -46.80 |
| 2020-06-30 | 1323000000.0000 | -21.99 | 116000000.0000 | -46.30 | 116000000.0000 | -45.54 | 127000000.0000 | -40.65 |
| 2020-09-30 | 1964000000.0000 | -25.58 | 192000000.0000 | -37.25 | 192000000.0000 | -36.63 | 204000000.0000 | -33.11 |
| 2020-03-31 | 534000000.0000 | -33.58 | 48223600.0000 | -65.31 | 48593600.0000 | -64.79 | 43170500.0000 | -68.26 |
| 2019-12-31 | 3605000000.0000 | -27.17 | -2423000000.0000 | -1715.33 | -2335000000.0000 | -1677.70 | -2327000000.0000 | -2739.94 |
| 2019-06-30 | 1696000000.0000 | -25.45 | 216000000.0000 | -62.95 | 213000000.0000 | -63.46 | 214000000.0000 | -62.52 |
| 2019-09-30 | 2639000000.0000 | -24.47 | 306000000.0000 | -64.17 | 303000000.0000 | -64.52 | 305000000.0000 | -61.54 |
| 2019-03-31 | 804000000.0000 | -14.38 | 139000000.0000 | -32.85 | 138000000.0000 | -33.97 | 136000000.0000 | -32.67 |
| 2018-12-31 | 4950000000.0000 | 13.38 | 150000000.0000 | -86.52 | 148000000.0000 | -86.71 | 88145900.0000 | -91.22 |
| 2018-06-30 | 2275000000.0000 | 25.07 | 583000000.0000 | 6.00 | 583000000.0000 | 2.82 | 571000000.0000 | 6.93 |
| 2018-09-30 | 3494000000.0000 | 22.94 | 854000000.0000 | 6.35 | 854000000.0000 | 3.02 | 793000000.0000 | 1.15 |
| 2017-12-31 | 4366000000.0000 | 33.19 | 1113000000.0000 | 10.20 | 1114000000.0000 | -0.45 | 1004000000.0000 | 4.04 |
| 2018-03-31 | 939000000.0000 | 85.21 | 207000000.0000 | 69.67 | 209000000.0000 | 65.87 | 202000000.0000 | 66.94 |
| 2017-09-30 | 2842000000.0000 | 33.11 | 803000000.0000 | 21.85 | 829000000.0000 | 11.13 | 784000000.0000 | 21.55 |
| 2017-06-30 | 1819000000.0000 | 32.87 | 550000000.0000 | 25.00 | 567000000.0000 | 13.86 | 534000000.0000 | 27.14 |
| 2017-03-31 | 507000000.0000 | 30.67 | 122000000.0000 | 36.94 | 126000000.0000 | -9.35 | 121000000.0000 | 11.01 |
| 2016-09-30 | 2135000000.0000 | 68.11 | 659000000.0000 | 144.98 | 746000000.0000 | 157.24 | 645000000.0000 | 150.97 |
| 2016-12-31 | 3278000000.0000 | 48.26 | 1010000000.0000 | 83.64 | 1119000000.0000 | 89.34 | 965000000.0000 | 80.04 |
| 2016-06-30 | 1369000000.0000 | 114.24 | 440000000.0000 | 361.04 | 498000000.0000 | 348.65 | 420000000.0000 | 296.23 |
| 2016-03-31 | 388000000.0000 | 21.63 | 89091800.0000 | 95.63 | 139000000.0000 | 140.58 | 109000000.0000 | 99.83 |
| 2015-12-31 | 2211000000.0000 | 79.17 | 550000000.0000 | 118.25 | 591000000.0000 | 111.07 | 536000000.0000 | 103.03 |
| 2015-09-30 | 1270000000.0000 | 70.47 | 269000000.0000 | 261.26 | 290000000.0000 | 209.13 | 257000000.0000 | 205.25 |
| 2015-03-31 | 319000000.0000 | 8.87 | 45541700.0000 | 16.77 | 57776000.0000 | 27.29 | 54547100.0000 | 38.07 |
| 2015-06-30 | 639000000.0000 | 28.83 | 95437300.0000 | 57.89 | 111000000.0000 | 42.65 | 106000000.0000 | 51.39 |
| 2014-12-31 | 1234000000.0000 | 32.12 | 252000000.0000 | 24.14 | 280000000.0000 | 24.44 | 264000000.0000 | 26.92 |
| 2014-09-30 | 745000000.0000 | 50.51 | 74461600.0000 | 7.78 | 93811500.0000 | 4.26 | 84193100.0000 | 6.77 |
| 2014-03-31 | 293000000.0000 | 72.35 | 39001200.0000 | 65.48 | 45389600.0000 | 54.12 | 39505800.0000 | 36.45 |
| 2014-06-30 | 496000000.0000 | 53.09 | 60446100.0000 | 4.20 | 77811300.0000 | 10.99 | 70019400.0000 | 12.48 |
| 2013-12-31 | 934000000.0000 | 28.47 | 203000000.0000 | 23.03 | 225000000.0000 | 34.73 | 208000000.0000 | 33.33 |
| 2013-09-30 | 495000000.0000 | 8.79 | 69086300.0000 | -7.96 | 89977600.0000 | 13.77 | 78853600.0000 | 11.08 |
| 2013-03-31 | 170000000.0000 | 4.94 | 23569200.0000 | -0.69 | 29450100.0000 | 23.50 | 28952900.0000 | 31.39 |
| 2013-06-30 | 324000000.0000 | 5.88 | 58007800.0000 | -2.90 | 70108000.0000 | 12.67 | 62253200.0000 | 9.95 |
| 2012-12-31 | 727000000.0000 | 54.35 | 165000000.0000 | 65.43 | 167000000.0000 | 42.74 | 156000000.0000 | 51.46 |
| 2012-09-30 | 455000000.0000 | 72.35 | 75060900.0000 | 34.51 | 79086200.0000 | 27.23 | 70985500.0000 | 33.44 |
| 2012-06-30 | 306000000.0000 | 69.06 | 59740800.0000 | 37.51 | 62225000.0000 | 27.50 | 56621600.0000 | 36.63 |
| 2011-12-31 | 471000000.0000 | 59.12 | 99739000.0000 | 48.50 | 117000000.0000 | 59.29 | 103000000.0000 | 53.56 |
| 2012-03-31 | 162000000.0000 | 64.39 | 23732800.0000 | 54.54 | 23846900.0000 | 20.95 | 22035500.0000 | 31.48 |
| 2011-09-30 | 264000000.0000 | 25.12 | 55801500.0000 | 72.48 | 62161300.0000 | 68.45 | 53195700.0000 | 59.18 |
| 2011-06-30 | 181000000.0000 | 64.55 | 43444700.0000 | 66.04 | 48804500.0000 | 65.91 | 41441700.0000 | 54.64 |
| 2010-12-31 | 296000000.0000 | 69.14 | 67163500.0000 | 84.67 | 73452100.0000 | 76.15 | 67074000.0000 | 60.86 |
| 2011-03-31 | 98547100.0000 | 103.83 | 15356900.0000 | 48.18 | 19716700.0000 | 57.47 | 16759200.0000 | 43.36 |
| 2010-09-30 | 211000000.0000 | -- | 32352900.0000 | -- | 36902800.0000 | -- | 33419300.0000 | -- |
| 2010-06-30 | 110000000.0000 | -- | 26164900.0000 | -- | 29415800.0000 | -- | 26798700.0000 | -- |
| 2009-12-31 | 175000000.0000 | 49.57 | 36369000.0000 | 84.59 | 41697900.0000 | 79.47 | 41697900.0000 | 79.47 |
| 2010-03-31 | 48348200.0000 | -- | 10363600.0000 | -- | 12520700.0000 | -- | 11689900.0000 | -- |
| 2007-12-31 | 71959800.0000 | -- | 10293100.0000 | -- | 10492500.0000 | -- | 10492500.0000 | -- |
| 2008-12-31 | 117000000.0000 | 62.59 | 19702200.0000 | 91.41 | 23233800.0000 | 121.43 | 23233800.0000 | 121.43 |
| 2025-06-30 | 1367000000.0000 | -5.79 | 137000000.0000 | -43.85 | 134000000.0000 | -45.08 | 141000000.0000 | -43.37 |
| 2025-09-30 | 2052000000.0000 | -2.89 | 215000000.0000 | -40.28 | 211000000.0000 | -40.90 | 216000000.0000 | -40.33 |
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 | 19.55 | 18.71 | 1.17 | 1.5800 | 1.2200 | 1.46 | 0.06 |
| 2024-09 | 16.33 | 16.90 | 3.14 | 4.4600 | 4.2400 | 1.50 | 0.19 |
| 2024-12 | 7.22 | 7.19 | 1.84 | 2.9600 | 6.3700 | 1.60 | 0.26 |
| 2024-03 | 17.60 | 17.16 | 1.08 | 1.4700 | 1.4500 | 1.54 | 0.06 |
| 2024-06 | 16.40 | 16.82 | 2.22 | 3.1000 | 2.8800 | 1.62 | 0.13 |
| 2023-09 | 18.77 | 20.87 | 3.91 | 5.6600 | 3.8500 | 2.03 | 0.19 |
| 2023-12 | 16.11 | 18.04 | 4.75 | 6.0800 | 6.0300 | 2.07 | 0.26 |
| 2023-06 | 20.56 | 22.72 | 3.20 | 4.6500 | 2.8100 | 2.28 | 0.14 |
| 2023-03 | 22.39 | 23.73 | 1.54 | 2.1200 | 1.3700 | 2.22 | 0.07 |
| 2022-12 | 11.36 | 13.72 | 5.33 | 7.4800 | 8.1600 | 3.94 | 0.39 |
| 2022-09 | 20.25 | 22.04 | 4.90 | 6.8900 | 4.2300 | 3.11 | 0.22 |
| 2022-06 | 22.22 | 23.44 | 3.81 | 5.8100 | 2.9100 | 3.28 | 0.16 |
| 2022-03 | 32.79 | 33.20 | 2.98 | 4.2500 | 1.5500 | 3.56 | 0.09 |
| 2021-12 | 6.55 | 11.32 | 4.15 | 6.7100 | 6.1700 | 3.03 | 0.37 |
| 2021-09 | 15.39 | 19.05 | 4.61 | 6.9200 | 3.1700 | 2.49 | 0.24 |
| 2021-06 | 13.46 | 18.19 | 3.14 | 4.8000 | 2.3000 | 2.95 | 0.17 |
| 2021-03 | 4.46 | 14.46 | 0.99 | 1.5300 | 1.0300 | 1.94 | 0.07 |
| 2020-12 | -40.99 | -40.36 | -12.23 | -18.3400 | 3.2500 | 1.58 | 0.30 |
| 2020-06 | 8.39 | 8.77 | 0.93 | 1.7100 | 0.9600 | 1.12 | 0.11 |
| 2020-09 | 9.11 | 9.78 | 1.55 | 2.7200 | 1.3800 | 1.15 | 0.16 |
| 2020-03 | 6.55 | 9.10 | 0.38 | 0.5900 | 0.4300 | 0.87 | 0.04 |
| 2019-12 | -68.90 | -64.77 | -18.41 | -27.2500 | 3.2800 | 1.19 | 0.28 |
| 2019-06 | 10.61 | 12.56 | 1.29 | 2.1800 | 1.5700 | 0.91 | 0.10 |
| 2019-09 | 9.74 | 11.48 | 1.86 | 3.0800 | 2.2500 | 1.01 | 0.16 |
| 2019-03 | 14.93 | 17.16 | 0.84 | 1.4000 | 0.7500 | 0.86 | 0.05 |
| 2018-12 | 1.21 | 2.99 | 0.93 | 0.9400 | 5.0100 | 1.72 | 0.31 |
| 2018-06 | 23.82 | 25.63 | 3.58 | 5.6500 | 2.5600 | 1.74 | 0.14 |
| 2018-09 | 23.04 | 24.44 | 4.93 | 7.8000 | 3.6400 | 1.68 | 0.20 |
| 2017-12 | 21.99 | 25.52 | 7.35 | 10.5600 | 4.7500 | 2.27 | 0.29 |
| 2018-03 | 20.87 | 22.26 | 1.39 | 2.0400 | 1.1000 | 1.66 | 0.06 |
| 2017-09 | 26.57 | 29.17 | 5.89 | 8.4100 | 3.2000 | 1.89 | 0.20 |
| 2017-06 | 29.14 | 31.17 | 4.15 | 5.6600 | 2.0700 | 1.95 | 0.13 |
| 2017-03 | 23.47 | 24.85 | 0.99 | 1.3200 | 0.5500 | 1.14 | 0.04 |
| 2016-09 | 28.29 | 34.94 | 6.15 | 8.0800 | 2.4900 | 1.84 | 0.18 |
| 2016-12 | 29.68 | 34.14 | 8.83 | 12.2400 | 3.6700 | 2.33 | 0.26 |
| 2016-06 | 30.17 | 36.38 | 4.30 | 5.9600 | 1.4400 | 1.81 | 0.12 |
| 2016-03 | 19.07 | 35.82 | 1.30 | 2.5100 | 0.4300 | 1.16 | 0.04 |
| 2015-12 | 21.12 | 26.73 | 9.82 | 18.9000 | 4.0200 | 2.27 | 0.37 |
| 2015-09 | 17.32 | 22.83 | 5.24 | 11.4000 | 1.9500 | 1.74 | 0.23 |
| 2015-03 | 13.17 | 18.11 | 2.47 | 3.7800 | 1.0200 | 1.59 | 0.14 |
| 2015-06 | 10.02 | 17.37 | 4.55 | 6.1300 | 1.8800 | 1.62 | 0.26 |
| 2014-12 | 18.88 | 22.69 | 11.97 | 15.4900 | 4.3900 | 2.06 | 0.53 |
| 2014-09 | 9.13 | 12.59 | 4.53 | 5.8500 | 3.0500 | 1.65 | 0.36 |
| 2014-03 | 13.31 | 15.49 | 2.34 | 2.8100 | 1.5400 | 2.16 | 0.15 |
| 2014-06 | 11.29 | 15.69 | 3.93 | 4.9500 | 1.6800 | 1.87 | 0.25 |
| 2013-12 | 20.24 | 24.09 | 11.73 | 16.8300 | 5.2200 | 3.01 | 0.49 |
| 2013-09 | 13.33 | 18.18 | 6.54 | 6.1900 | 3.5300 | 2.07 | 0.36 |
| 2013-03 | 13.53 | 17.32 | 2.25 | 2.4300 | 1.5700 | 3.02 | 0.13 |
| 2013-06 | 17.28 | 21.64 | 5.38 | 5.1200 | 2.3100 | 2.37 | 0.25 |
| 2012-12 | 22.15 | 22.97 | 13.19 | 13.8400 | 5.0900 | 5.89 | 0.57 |
| 2012-09 | 16.48 | 17.38 | 6.60 | 6.6300 | 2.1700 | 4.87 | 0.38 |
| 2012-06 | 19.61 | 20.33 | 5.43 | 5.4800 | 2.0400 | 5.82 | 0.27 |
| 2011-12 | 21.23 | 24.84 | 10.38 | 12.4800 | 4.0000 | 9.45 | 0.42 |
| 2012-03 | 14.81 | 14.72 | 2.16 | 2.2000 | 1.3600 | 8.15 | 0.15 |
| 2011-09 | 20.83 | 23.55 | 6.29 | 6.9700 | 3.3700 | 5.71 | 0.27 |
| 2011-06 | 24.31 | 26.96 | 5.03 | 6.0600 | 2.0600 | 5.58 | 0.19 |
| 2010-12 | 22.97 | 24.81 | 22.74 | 43.2000 | 4.4000 | 7.36 | 0.92 |
| 2011-03 | 15.58 | 20.01 | 2.03 | 3.8200 | 1.3300 | 6.88 | 0.10 |
| 2010-09 | 15.64 | 17.49 | -- | -- | -- | -- | -- |
| 2010-06 | 23.78 | 26.74 | 12.01 | 19.8300 | 3.5100 | 4.70 | 0.45 |
| 2009-12 | 21.14 | 23.83 | 24.38 | 56.0900 | 5.5800 | 6.18 | 1.02 |
| 2010-03 | 21.44 | 25.90 | -- | 9.6500 | -- | -- | -- |
| 2007-12 | 14.30 | 14.58 | 22.26 | 79.6200 | 3.6600 | 4.35 | 1.53 |
| 2008-12 | 17.23 | 19.86 | 29.64 | 70.3200 | 4.2300 | 6.80 | 1.49 |
| 2025-06 | 10.24 | 9.80 | 1.18 | 1.7600 | 2.5500 | 1.45 | 0.12 |
| 2025-09 | 6.48 | 10.28 | 1.82 | -- | -- | -- | 0.18 |
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 | 26.17 | 73.83 | 1.0200 | 0.8000 |
| 2024-09 | 26.91 | 73.09 | 1.0000 | 0.7800 |
| 2024-12 | 26.58 | 73.41 | 0.9700 | 0.7600 |
| 2024-03 | 24.90 | 75.10 | 1.0700 | 0.8300 |
| 2024-06 | 25.57 | 74.44 | 1.0400 | 0.8000 |
| 2023-09 | 26.10 | 73.90 | 1.0700 | 0.7900 |
| 2023-12 | 25.43 | 74.58 | 1.0300 | 0.8100 |
| 2023-06 | 25.96 | 74.04 | 1.0900 | 0.8000 |
| 2023-03 | 26.76 | 73.24 | 0.9900 | 0.7300 |
| 2022-12 | 26.50 | 73.50 | 0.8800 | 0.6200 |
| 2022-09 | 30.31 | 69.69 | 0.7500 | 0.4800 |
| 2022-06 | 32.93 | 67.06 | 0.7700 | 0.5500 |
| 2022-03 | 35.00 | 65.01 | 0.7900 | 0.6300 |
| 2021-12 | 32.89 | 67.11 | 0.7500 | 0.5500 |
| 2021-09 | 36.53 | 63.47 | 0.7700 | 0.5100 |
| 2021-06 | 38.24 | 61.76 | 0.7600 | 0.5200 |
| 2021-03 | 40.64 | 59.36 | 0.7600 | 0.5200 |
| 2020-12 | 39.70 | 60.30 | 0.8400 | 0.5800 |
| 2020-06 | 39.15 | 60.86 | 1.3100 | 0.7700 |
| 2020-09 | 36.84 | 63.15 | 1.4000 | 0.7400 |
| 2020-03 | 41.08 | 58.92 | 1.3200 | 0.7600 |
| 2019-12 | 41.84 | 58.16 | 1.1700 | 0.7700 |
| 2019-06 | 39.08 | 60.92 | 1.3900 | 0.8700 |
| 2019-09 | 37.85 | 62.15 | 1.4300 | 0.8500 |
| 2019-03 | 38.99 | 61.01 | 1.5100 | 0.9300 |
| 2018-12 | 39.11 | 60.88 | 1.4400 | 0.9800 |
| 2018-06 | 36.79 | 63.21 | 1.6600 | 0.8800 |
| 2018-09 | 39.33 | 60.67 | 1.6100 | 0.9500 |
| 2017-12 | 35.86 | 64.15 | 1.5000 | 0.9200 |
| 2018-03 | 33.45 | 66.55 | 1.8400 | 0.8900 |
| 2017-09 | 32.46 | 67.54 | 1.6400 | 0.9300 |
| 2017-06 | 30.07 | 69.94 | 1.7900 | 1.1300 |
| 2017-03 | 27.82 | 72.17 | 1.8900 | 1.1000 |
| 2016-09 | 22.03 | 77.97 | 1.8100 | 1.2700 |
| 2016-12 | 28.88 | 71.12 | 1.7500 | 1.2200 |
| 2016-06 | 18.89 | 81.10 | 2.0900 | 1.5000 |
| 2016-03 | 16.25 | 83.75 | 2.5900 | 1.8300 |
| 2015-12 | 28.02 | 71.98 | 2.0300 | 1.5000 |
| 2015-09 | 27.40 | 72.60 | 1.8100 | 1.1500 |
| 2015-03 | 23.51 | 76.49 | 3.1600 | 2.5400 |
| 2015-06 | 26.86 | 73.14 | 2.7200 | 2.1100 |
| 2014-12 | 26.20 | 73.85 | 2.8800 | 2.3600 |
| 2014-09 | 25.51 | 74.49 | 2.8300 | 2.1200 |
| 2014-03 | 23.49 | 76.56 | 3.3800 | 2.7700 |
| 2014-06 | 25.73 | 74.27 | 3.1000 | 2.3400 |
| 2013-12 | 25.08 | 74.92 | 3.2800 | 2.8400 |
| 2013-09 | 11.42 | 88.58 | 7.4200 | 6.2800 |
| 2013-03 | 9.17 | 90.83 | 9.1600 | 7.8800 |
| 2013-06 | 10.29 | 89.71 | 8.1800 | 6.2300 |
| 2012-12 | 8.93 | 91.15 | 9.3100 | 7.9000 |
| 2012-09 | 11.44 | 88.56 | 7.2800 | 5.5500 |
| 2012-06 | 11.70 | 88.30 | 7.0000 | 5.5600 |
| 2011-12 | 12.24 | 87.76 | 7.5300 | 6.3300 |
| 2012-03 | 12.25 | 87.66 | 7.1000 | 5.4600 |
| 2011-09 | 4.96 | 95.04 | 18.3800 | 16.8000 |
| 2011-06 | 4.53 | 95.47 | 21.0500 | 18.9800 |
| 2010-12 | 41.49 | 58.51 | 2.2400 | 1.4600 |
| 2011-03 | 4.02 | 95.98 | 24.5900 | 21.9900 |
| 2010-09 | -- | -- | -- | -- |
| 2010-06 | 39.19 | 60.82 | 2.4100 | 1.6700 |
| 2009-12 | 28.69 | 71.35 | 3.2300 | 2.6300 |
| 2010-03 | -- | -- | -- | -- |
| 2007-12 | 54.55 | 45.45 | 1.7800 | 0.9800 |
| 2008-12 | 43.03 | 56.97 | 1.9800 | 1.1400 |
| 2025-06 | 26.46 | 73.54 | 0.9700 | 0.7600 |
| 2025-09 | 27.23 | 0.00 | -- | -- |
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 | 572000000.0000 | 17554900.0000 | 35402400.0000 | 14408700.0000 |
| 2024-09 | 1768000000.0000 | 53921000.0000 | 109000000.0000 | 43397500.0000 |
| 2024-12 | 2659000000.0000 | 78318000.0000 | 139000000.0000 | 55725100.0000 |
| 2024-03 | 557000000.0000 | 21597300.0000 | 36966500.0000 | 16321000.0000 |
| 2024-06 | 1213000000.0000 | 32333700.0000 | 75105000.0000 | 27593000.0000 |
| 2023-09 | 1631000000.0000 | 68490800.0000 | 172000000.0000 | 47803100.0000 |
| 2023-12 | 2349000000.0000 | 116000000.0000 | 134000000.0000 | 62625200.0000 |
| 2023-06 | 1182000000.0000 | 43439900.0000 | 109000000.0000 | 31185000.0000 |
| 2023-03 | 520000000.0000 | 21393700.0000 | 41125800.0000 | 16249400.0000 |
| 2022-12 | 3463000000.0000 | 105000000.0000 | 356000000.0000 | 80150600.0000 |
| 2022-09 | 1827000000.0000 | 72538200.0000 | 183000000.0000 | 56687300.0000 |
| 2022-06 | 1337000000.0000 | 46576700.0000 | 163000000.0000 | 43881500.0000 |
| 2022-03 | 664000000.0000 | 23375700.0000 | 69761500.0000 | 26317100.0000 |
| 2021-12 | 3483000000.0000 | 111000000.0000 | 220000000.0000 | 136000000.0000 |
| 2021-09 | 2199000000.0000 | 88237300.0000 | 128000000.0000 | 95169100.0000 |
| 2021-06 | 1608000000.0000 | 50874000.0000 | 88603400.0000 | 57997000.0000 |
| 2021-03 | 707000000.0000 | 26940000.0000 | 42630400.0000 | 29449700.0000 |
| 2020-12 | 4489000000.0000 | 128000000.0000 | 212000000.0000 | 178000000.0000 |
| 2020-06 | 1212000000.0000 | 27081300.0000 | 82378800.0000 | 68976900.0000 |
| 2020-09 | 1785000000.0000 | 55614600.0000 | 118000000.0000 | 117000000.0000 |
| 2020-03 | 499000000.0000 | 19769200.0000 | 28662500.0000 | 31752200.0000 |
| 2019-12 | 6089000000.0000 | 135000000.0000 | 162000000.0000 | 195000000.0000 |
| 2019-06 | 1516000000.0000 | 39958200.0000 | 85834100.0000 | 90745700.0000 |
| 2019-09 | 2382000000.0000 | 66014000.0000 | 128000000.0000 | 128000000.0000 |
| 2019-03 | 684000000.0000 | 20146300.0000 | 36766600.0000 | 44850800.0000 |
| 2018-12 | 4890000000.0000 | 143000000.0000 | 123000000.0000 | 210000000.0000 |
| 2018-06 | 1733000000.0000 | 57563200.0000 | 75603000.0000 | 89184200.0000 |
| 2018-09 | 2689000000.0000 | 97486600.0000 | 118000000.0000 | 133000000.0000 |
| 2017-12 | 3406000000.0000 | 126000000.0000 | 229000000.0000 | 146000000.0000 |
| 2018-03 | 743000000.0000 | 20973400.0000 | 44779600.0000 | 35422900.0000 |
| 2017-09 | 2087000000.0000 | 84839600.0000 | 84424000.0000 | 91982200.0000 |
| 2017-06 | 1289000000.0000 | 54631400.0000 | 101000000.0000 | 57736000.0000 |
| 2017-03 | 388000000.0000 | 25941500.0000 | 51776500.0000 | 23270400.0000 |
| 2016-09 | 1531000000.0000 | 71853800.0000 | 158000000.0000 | 47253100.0000 |
| 2016-12 | 2305000000.0000 | 115000000.0000 | 207000000.0000 | 80958200.0000 |
| 2016-06 | 956000000.0000 | 42901200.0000 | 97297100.0000 | 30750500.0000 |
| 2016-03 | 314000000.0000 | 19077900.0000 | 48029800.0000 | 12483800.0000 |
| 2015-12 | 1744000000.0000 | 75213300.0000 | 188000000.0000 | 30907700.0000 |
| 2015-09 | 1050000000.0000 | 56183900.0000 | 129000000.0000 | 11385000.0000 |
| 2015-03 | 277000000.0000 | 18996900.0000 | 42052000.0000 | 2417600.0000 |
| 2015-06 | 575000000.0000 | 36730300.0000 | 88277300.0000 | 8879400.0000 |
| 2014-12 | 1001000000.0000 | 79917500.0000 | 172000000.0000 | 22381700.0000 |
| 2014-09 | 677000000.0000 | 61139600.0000 | 138000000.0000 | 12807400.0000 |
| 2014-03 | 254000000.0000 | 17901900.0000 | 48437400.0000 | 4201800.0000 |
| 2014-06 | 440000000.0000 | 36503100.0000 | 94739600.0000 | 6796300.0000 |
| 2013-12 | 745000000.0000 | 53222900.0000 | 183000000.0000 | 2288100.0000 |
| 2013-09 | 429000000.0000 | 33582500.0000 | 134000000.0000 | -5615400.0000 |
| 2013-03 | 147000000.0000 | 11101700.0000 | 38985900.0000 | -1790500.0000 |
| 2013-06 | 268000000.0000 | 20742900.0000 | 84840800.0000 | -3097100.0000 |
| 2012-12 | 566000000.0000 | 29637900.0000 | 152000000.0000 | 669600.0000 |
| 2012-09 | 380000000.0000 | 20152800.0000 | 102000000.0000 | -7996500.0000 |
| 2012-06 | 246000000.0000 | 12445600.0000 | 65343300.0000 | -5949200.0000 |
| 2011-12 | 371000000.0000 | 17223100.0000 | 78377900.0000 | 72300.0000 |
| 2012-03 | 138000000.0000 | 6199900.0000 | 29466200.0000 | -1066500.0000 |
| 2011-09 | 209000000.0000 | 12034500.0000 | 53465500.0000 | -6828100.0000 |
| 2011-06 | 137000000.0000 | 6707000.0000 | 30395800.0000 | -3088000.0000 |
| 2010-12 | 228000000.0000 | 12728800.0000 | 37338300.0000 | 557900.0000 |
| 2011-03 | 83190200.0000 | 2739800.0000 | 15936200.0000 | -46600.0000 |
| 2010-09 | 178000000.0000 | 8509500.0000 | 27789000.0000 | 6500.0000 |
| 2010-06 | 83840100.0000 | 6103900.0000 | 17316100.0000 | 134200.0000 |
| 2009-12 | 138000000.0000 | 8737500.0000 | 26227000.0000 | 74500.0000 |
| 2010-03 | 37984600.0000 | 2658000.0000 | 10598300.0000 | 2500.0000 |
| 2007-12 | 61666600.0000 | 1683000.0000 | 8885000.0000 | -27100.0000 |
| 2008-12 | 96844400.0000 | 4581100.0000 | 23251600.0000 | -20900.0000 |
| 2025-06 | 1227000000.0000 | 37653800.0000 | 71259000.0000 | 19939800.0000 |
| 2025-09 | 1919000000.0000 | 66292900.0000 | 99640100.0000 | 33525400.0000 |