中商官网
研究报告
神农种业（300189）
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 | 38968900.0000 | -22.16 | 329300.0000 | -104.56 | 524200.0000 | -107.36 | 524200.0000 | -107.44 |
| 2024-06-30 | 62903500.0000 | 16.73 | -17080900.0000 | -6.81 | -16890900.0000 | -7.36 | -17057100.0000 | -6.45 |
| 2024-09-30 | 123000000.0000 | 6.03 | -987200.0000 | -51.46 | -11191700.0000 | 420.28 | -11366900.0000 | 428.42 |
| 2024-12-31 | 157000000.0000 | -5.99 | -37954800.0000 | 40.23 | -52393300.0000 | 61.90 | -52244700.0000 | 59.78 |
| 2024-03-31 | 50061400.0000 | 27.62 | -7224000.0000 | 158.66 | -7121500.0000 | 163.77 | -7048900.0000 | 161.08 |
| 2023-12-31 | 167000000.0000 | -12.57 | -27067000.0000 | -54.32 | -32361600.0000 | -47.33 | -32697800.0000 | -48.11 |
| 2023-09-30 | 116000000.0000 | 23.61 | -2033600.0000 | -90.12 | -2151100.0000 | -90.18 | -2151100.0000 | -90.84 |
| 2023-06-30 | 53889000.0000 | -16.45 | -18329200.0000 | -14.28 | -18233800.0000 | -18.89 | -18233800.0000 | -24.17 |
| 2022-12-31 | 191000000.0000 | 29.05 | -59259100.0000 | 26.73 | -61446000.0000 | 14.15 | -63010600.0000 | 11.88 |
| 2023-03-31 | 39227100.0000 | -16.96 | -2792900.0000 | -46.17 | -2699900.0000 | -47.96 | -2699900.0000 | -47.96 |
| 2022-09-30 | 93842800.0000 | -12.30 | -20574900.0000 | -3.67 | -21908700.0000 | 44.12 | -23473400.0000 | 54.42 |
| 2022-06-30 | 64499000.0000 | -12.68 | -21381800.0000 | -4.70 | -22480900.0000 | 38.53 | -24045600.0000 | 48.18 |
| 2021-12-31 | 148000000.0000 | 14.73 | -46761800.0000 | -58.98 | -53828000.0000 | -55.88 | -56321800.0000 | -53.83 |
| 2022-03-31 | 47237700.0000 | 28.27 | -5188600.0000 | -29.57 | -5188600.0000 | 330.95 | -5188600.0000 | 330.95 |
| 2021-06-30 | 73861400.0000 | 47.08 | -22436700.0000 | -148.55 | -16227800.0000 | -135.67 | -16227800.0000 | -135.67 |
| 2021-09-30 | 107000000.0000 | 45.34 | -21359400.0000 | -160.68 | -15201300.0000 | -146.42 | -15201300.0000 | -146.54 |
| 2020-12-31 | 129000000.0000 | 15.18 | -114000000.0000 | -65.77 | -122000000.0000 | -63.80 | -122000000.0000 | -63.91 |
| 2021-03-31 | 36826600.0000 | 73.21 | -7366600.0000 | 67.69 | -1204000.0000 | -72.38 | -1204000.0000 | -72.38 |
| 2020-03-31 | 21261700.0000 | -27.15 | -4393100.0000 | -63.59 | -4359500.0000 | -63.89 | -4359500.0000 | -63.89 |
| 2020-06-30 | 50219000.0000 | -53.07 | 46210500.0000 | -229.29 | 45500500.0000 | -225.33 | 45490100.0000 | -225.30 |
| 2020-09-30 | 73621300.0000 | -33.67 | 35199800.0000 | -138.82 | 32746900.0000 | -135.29 | 32661400.0000 | -135.19 |
| 2019-12-31 | 112000000.0000 | -34.88 | -333000000.0000 | -1841.40 | -337000000.0000 | -1797.63 | -338000000.0000 | -2085.04 |
| 2019-09-30 | 111000000.0000 | -20.71 | -90668800.0000 | -415.08 | -92803600.0000 | -411.14 | -92803600.0000 | -420.13 |
| 2019-03-31 | 29184600.0000 | -56.03 | -12066600.0000 | -181.85 | -12071600.0000 | -181.89 | -12071600.0000 | -185.87 |
| 2019-06-30 | 107000000.0000 | -6.14 | -35741100.0000 | 433.27 | -36305600.0000 | 477.92 | -36305600.0000 | 409.93 |
| 2018-09-30 | 140000000.0000 | -49.64 | 28776300.0000 | 181.33 | 29827400.0000 | 162.38 | 28989700.0000 | 1592.93 |
| 2018-12-31 | 172000000.0000 | -61.86 | 19122500.0000 | 56.73 | 19851200.0000 | 65.46 | 17027400.0000 | 1256.22 |
| 2018-03-31 | 66370600.0000 | -86.23 | 14741800.0000 | 19.12 | 14740400.0000 | -4.04 | 14058200.0000 | 17.48 |
| 2018-06-30 | 114000000.0000 | -51.28 | -6702200.0000 | -127.63 | -6282100.0000 | -125.93 | -7119700.0000 | -141.12 |
| 2017-12-31 | 451000000.0000 | -60.85 | 12201200.0000 | -54.70 | 11997700.0000 | -68.95 | 1255500.0000 | -95.41 |
| 2017-09-30 | 278000000.0000 | -33.97 | 10228500.0000 | -137.61 | 11368100.0000 | -161.73 | 1712400.0000 | -107.12 |
| 2017-03-31 | 482000000.0000 | 417.94 | 12375800.0000 | -342.92 | 15360300.0000 | -984.05 | 11966600.0000 | -780.89 |
| 2017-06-30 | 234000000.0000 | -54.21 | 24258900.0000 | 254.60 | 24222900.0000 | 91.09 | 17312600.0000 | 106.55 |
| 2016-12-31 | 1152000000.0000 | 270.42 | 26933100.0000 | -170.36 | 38638700.0000 | -241.98 | 27350700.0000 | -198.81 |
| 2016-09-30 | 421000000.0000 | 69.08 | -27193700.0000 | 211.09 | -18415300.0000 | 394.00 | -24050900.0000 | 489.83 |
| 2016-06-30 | 511000000.0000 | 149.27 | 6841200.0000 | -239.67 | 12676000.0000 | -611.54 | 8381700.0000 | -399.90 |
| 2015-12-31 | 311000000.0000 | 2.98 | -38277900.0000 | -67.00 | -27213800.0000 | -76.74 | -27679800.0000 | -76.34 |
| 2016-03-31 | 93061300.0000 | -10.52 | -5094700.0000 | -60.18 | -1737500.0000 | -84.80 | -1757500.0000 | -84.76 |
| 2015-06-30 | 205000000.0000 | 1.99 | -4898200.0000 | 722.67 | -2478000.0000 | -234.54 | -2794800.0000 | -302.35 |
| 2015-09-30 | 249000000.0000 | 16.36 | -8741300.0000 | -80.48 | -3727800.0000 | -92.09 | -4077600.0000 | -91.44 |
| 2014-12-31 | 302000000.0000 | -33.48 | -116000000.0000 | -452.50 | -117000000.0000 | -404.75 | -117000000.0000 | -433.66 |
| 2015-03-31 | 104000000.0000 | -24.64 | -12793100.0000 | -171.10 | -11431500.0000 | -158.74 | -11529100.0000 | -160.34 |
| 2014-06-30 | 201000000.0000 | -21.18 | -595400.0000 | -101.60 | 1841800.0000 | -95.23 | 1381200.0000 | -96.29 |
| 2014-09-30 | 214000000.0000 | -29.14 | -44777600.0000 | -283.78 | -47131800.0000 | -278.28 | -47650000.0000 | -290.25 |
| 2014-03-31 | 138000000.0000 | -20.23 | 17992200.0000 | -48.71 | 19462800.0000 | -46.36 | 19106400.0000 | -46.54 |
| 2013-12-31 | 454000000.0000 | 5.09 | 32907400.0000 | -51.47 | 38391900.0000 | -47.31 | 35066000.0000 | -48.56 |
| 2013-03-31 | 173000000.0000 | 8.81 | 35079700.0000 | 0.39 | 36286700.0000 | 2.07 | 35737800.0000 | 1.92 |
| 2013-06-30 | 255000000.0000 | 1.19 | 37105400.0000 | -26.13 | 38584600.0000 | -24.26 | 37270600.0000 | -24.82 |
| 2013-09-30 | 302000000.0000 | 2.72 | 24364500.0000 | -45.29 | 26437500.0000 | -44.07 | 25046400.0000 | -45.37 |
| 2012-09-30 | 294000000.0000 | -6.07 | 44530300.0000 | -6.58 | 47269200.0000 | -1.49 | 45845200.0000 | 0.06 |
| 2012-12-31 | 432000000.0000 | 0.93 | 67803500.0000 | 7.56 | 72869200.0000 | 14.66 | 68162900.0000 | 11.32 |
| 2012-06-30 | 252000000.0000 | -9.68 | 50229900.0000 | -0.65 | 50943200.0000 | 0.64 | 49571900.0000 | 2.21 |
| 2012-03-31 | 159000000.0000 | 1.27 | 34945100.0000 | 1.34 | 35549900.0000 | 2.89 | 35063800.0000 | 3.32 |
| 2011-09-30 | 313000000.0000 | 6.10 | 47665300.0000 | -0.65 | 47983000.0000 | 0.31 | 45819500.0000 | 1.01 |
| 2011-12-31 | 428000000.0000 | 8.35 | 63038100.0000 | -2.37 | 63550200.0000 | -1.91 | 61232400.0000 | -2.56 |
| 2011-03-31 | 157000000.0000 | 19.85 | 34482100.0000 | 23.35 | 34551000.0000 | 23.35 | 33938500.0000 | 23.49 |
| 2011-06-30 | 279000000.0000 | 8.98 | 50559000.0000 | 6.20 | 50621500.0000 | 7.18 | 48498800.0000 | 7.39 |
| 2010-09-30 | 295000000.0000 | -- | 47978400.0000 | -- | 47835500.0000 | -- | 45359600.0000 | -- |
| 2010-12-31 | 395000000.0000 | 38.60 | 64569500.0000 | 40.72 | 64787600.0000 | 39.37 | 62839500.0000 | 40.34 |
| 2010-03-31 | 131000000.0000 | -- | 27955000.0000 | -- | 28011400.0000 | -- | 27483600.0000 | -- |
| 2010-06-30 | 256000000.0000 | -- | 47606900.0000 | -- | 47230600.0000 | -- | 45160700.0000 | -- |
| 2008-12-31 | 183000000.0000 | 22.00 | 21094300.0000 | 176.93 | 21469200.0000 | 149.05 | 21469200.0000 | 149.05 |
| 2009-12-31 | 285000000.0000 | 55.74 | 45884000.0000 | 117.52 | 46486600.0000 | 116.53 | 44778100.0000 | 108.57 |
| 2007-12-31 | 150000000.0000 | -- | 7617100.0000 | -- | 8620400.0000 | -- | 8620400.0000 | -- |
| 2025-06-30 | 87222100.0000 | 38.66 | -12415900.0000 | -27.31 | -12301900.0000 | -27.17 | -12303000.0000 | -27.87 |
| 2025-09-30 | 159000000.0000 | 29.27 | 19814100.0000 | -2107.10 | 21115500.0000 | -288.67 | 18805600.0000 | -265.44 |
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 | -2.40 | 1.35 | 0.05 | -0.1400 | 0.4300 | 1.97 | 0.03 |
| 2024-06 | -33.87 | -26.85 | -1.60 | -2.0600 | 0.6500 | 1.59 | 0.06 |
| 2024-09 | -8.13 | -9.10 | -1.05 | -2.8600 | 1.0200 | 1.81 | 0.12 |
| 2024-12 | -32.48 | -33.37 | -4.45 | -6.7900 | 1.4500 | 1.95 | 0.13 |
| 2024-03 | -18.45 | -14.23 | -0.73 | -1.1000 | 0.5700 | 2.25 | 0.05 |
| 2023-12 | -17.37 | -19.38 | -3.23 | -4.5600 | 1.4300 | 2.02 | 0.17 |
| 2023-09 | -6.03 | -1.85 | -0.21 | -1.4500 | 0.8600 | 1.73 | 0.11 |
| 2023-06 | -41.03 | -33.84 | -1.80 | -1.9800 | 0.5100 | 1.35 | 0.05 |
| 2022-12 | -32.46 | -32.17 | -5.93 | -7.7000 | 1.7600 | 3.15 | 0.18 |
| 2023-03 | -15.80 | -6.88 | -0.27 | -0.4200 | 0.3900 | 1.94 | 0.04 |
| 2022-09 | -23.61 | -23.35 | -2.11 | -2.6900 | 0.8900 | 2.67 | 0.09 |
| 2022-06 | -40.65 | -34.85 | -2.19 | -2.2400 | 0.7800 | 2.96 | 0.06 |
| 2021-12 | -40.54 | -36.37 | -4.72 | -6.3100 | 1.7500 | 3.32 | 0.13 |
| 2022-03 | -14.65 | -10.98 | -0.49 | -0.4700 | 0.5400 | 4.00 | 0.04 |
| 2021-06 | -40.80 | -21.97 | -1.45 | -1.5000 | 1.3100 | 3.11 | 0.07 |
| 2021-09 | -30.84 | -14.21 | -1.35 | -2.0200 | 1.7300 | 2.90 | 0.10 |
| 2020-12 | -113.95 | -94.57 | -11.04 | -11.9400 | 1.9100 | 2.70 | 0.12 |
| 2021-03 | -34.39 | -3.27 | -0.11 | -0.0400 | 0.7200 | 2.89 | 0.03 |
| 2020-03 | -30.94 | -20.50 | -0.39 | 0.0000 | 0.4000 | 1.71 | 0.02 |
| 2020-06 | 75.71 | 90.60 | 3.99 | 4.4900 | 0.8000 | 1.34 | 0.04 |
| 2020-09 | 35.48 | 44.48 | 2.51 | 3.2400 | 1.0600 | 1.74 | 0.06 |
| 2019-12 | -300.89 | -300.89 | -30.04 | -27.1500 | 1.8500 | 1.12 | 0.10 |
| 2019-09 | -84.68 | -83.61 | -6.60 | -6.4500 | 1.0400 | 1.05 | 0.08 |
| 2019-03 | -43.03 | -41.36 | -0.82 | -0.8600 | 0.1700 | 0.76 | 0.02 |
| 2019-06 | -34.58 | -33.93 | -2.49 | -2.6400 | 0.6900 | 1.41 | 0.07 |
| 2018-09 | -45.71 | 21.31 | 1.98 | 2.3800 | 0.6700 | 0.71 | 0.09 |
| 2018-12 | -65.70 | 11.54 | 1.33 | 1.4400 | 0.9600 | 0.60 | 0.11 |
| 2018-03 | -22.33 | 22.21 | 0.59 | 0.9100 | 0.2100 | 0.73 | 0.03 |
| 2018-06 | -35.96 | -5.51 | -0.37 | -0.2000 | 0.4000 | 0.80 | 0.07 |
| 2017-12 | -3.77 | 2.66 | 0.48 | -1.1500 | 1.2500 | 1.51 | 0.18 |
| 2017-09 | 0.36 | 4.09 | 0.44 | -0.8800 | 4.1100 | 4.20 | 0.11 |
| 2017-03 | 2.70 | 3.19 | 0.47 | 0.3600 | 1.7500 | 10.49 | 0.15 |
| 2017-06 | 7.69 | 10.35 | 0.95 | 0.4700 | 2.6900 | 8.67 | 0.09 |
| 2016-12 | 1.04 | 3.35 | 1.19 | 1.1900 | 3.7900 | 8.16 | 0.36 |
| 2016-09 | -5.94 | -4.37 | -0.66 | -1.7500 | 1.2700 | 4.96 | 0.15 |
| 2016-06 | 1.37 | 2.48 | 0.50 | 0.3700 | 0.7700 | 4.30 | 0.20 |
| 2015-12 | -12.22 | -8.75 | -1.19 | 0.5900 | 0.7600 | 3.68 | 0.14 |
| 2016-03 | -5.25 | -1.87 | -0.08 | -0.2800 | 0.2500 | 3.19 | 0.04 |
| 2015-06 | -2.44 | -1.21 | -0.16 | 0.0500 | 0.4500 | 4.18 | 0.13 |
| 2015-09 | -3.61 | -1.50 | -0.23 | 0.3600 | 0.5200 | 3.75 | 0.16 |
| 2014-12 | -38.08 | -38.74 | -7.39 | -6.8300 | 0.7500 | 4.02 | 0.19 |
| 2015-03 | -11.54 | -10.99 | -0.74 | -0.8600 | 0.2400 | 4.40 | 0.07 |
| 2014-06 | 0.00 | 0.92 | 0.11 | 0.5400 | 0.3400 | 3.95 | 0.12 |
| 2014-09 | -20.56 | -22.02 | -2.90 | -2.4400 | 0.3900 | 3.39 | 0.13 |
| 2014-03 | 13.04 | 14.10 | 1.17 | 1.3600 | 0.2200 | 4.88 | 0.08 |
| 2013-12 | 7.05 | 8.46 | 2.28 | 2.8800 | 0.8600 | 4.98 | 0.27 |
| 2013-03 | 20.23 | 20.97 | 2.26 | 2.5500 | 0.3500 | 7.54 | 0.11 |
| 2013-06 | 14.51 | 15.13 | 2.35 | 3.2200 | 0.5300 | 5.88 | 0.16 |
| 2013-09 | 7.95 | 8.75 | 1.64 | 2.5700 | 0.5900 | 5.95 | 0.19 |
| 2012-09 | 14.97 | 16.08 | 3.48 | 3.5900 | 1.1500 | 9.22 | 0.22 |
| 2012-12 | 15.74 | 16.87 | 4.59 | 4.5900 | 1.1400 | 6.66 | 0.27 |
| 2012-06 | 19.84 | 20.22 | 3.70 | 3.7900 | 1.0400 | 9.85 | 0.18 |
| 2012-03 | 22.01 | 22.36 | 2.61 | 2.6300 | 0.6400 | 11.58 | 0.12 |
| 2011-09 | 15.02 | 15.33 | 3.66 | 4.7700 | 1.3900 | 11.09 | 0.24 |
| 2011-12 | 14.72 | 14.85 | 4.75 | 5.7400 | 1.8200 | 10.03 | 0.32 |
| 2011-03 | 22.29 | 22.01 | 2.56 | 9.0100 | 0.7700 | 14.41 | 0.12 |
| 2011-06 | 18.28 | 18.14 | 3.87 | 5.8700 | 1.3700 | 12.09 | 0.21 |
| 2010-09 | 15.59 | 16.22 | 11.67 | 14.6200 | 1.8400 | 12.29 | 0.72 |
| 2010-12 | 16.20 | 16.40 | 14.46 | 19.5600 | 2.1100 | 9.53 | 0.88 |
| 2010-03 | 21.37 | 21.38 | -- | 8.8100 | -- | -- | -- |
| 2010-06 | 17.58 | 18.45 | -- | 14.4500 | -- | -- | -- |
| 2008-12 | 11.48 | 11.73 | 7.51 | 31.8000 | 1.6400 | 6.05 | 0.64 |
| 2009-12 | 16.14 | 16.31 | 11.31 | 17.5900 | 2.1200 | 7.55 | 0.69 |
| 2007-12 | 5.33 | 5.75 | 4.61 | 16.1200 | 1.2600 | 4.82 | 0.80 |
| 2025-06 | -10.38 | -14.10 | -1.03 | -2.0000 | 1.0100 | 1.94 | 0.07 |
| 2025-09 | 7.55 | 13.28 | 1.60 | -- | -- | -- | 0.12 |
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 | 31.94 | 68.06 | 2.7100 | 2.1100 |
| 2024-06 | 20.32 | 79.68 | 2.6100 | 1.8100 |
| 2024-09 | 20.51 | 79.40 | 2.7000 | 1.9200 |
| 2024-12 | 31.35 | 68.65 | 2.3900 | 1.7700 |
| 2024-03 | 13.46 | 86.54 | 2.7100 | 2.0800 |
| 2023-12 | 14.49 | 85.51 | 2.8100 | 2.0800 |
| 2023-09 | 13.72 | 86.28 | 3.1600 | 2.3400 |
| 2023-06 | 13.85 | 86.15 | 2.9600 | 2.1100 |
| 2022-12 | 14.19 | 85.81 | 2.8400 | 2.0500 |
| 2023-03 | 12.36 | 87.64 | 3.2700 | 2.3700 |
| 2022-09 | 10.67 | 89.23 | 3.3800 | 2.4000 |
| 2022-06 | 9.73 | 90.27 | 3.6900 | 2.7700 |
| 2021-12 | 16.56 | 83.44 | 2.9600 | 2.3900 |
| 2022-03 | 10.42 | 89.68 | 3.5700 | 2.7700 |
| 2021-06 | 11.42 | 88.58 | 3.2900 | 2.8200 |
| 2021-09 | 11.73 | 88.36 | 3.2000 | 2.6100 |
| 2020-12 | 8.75 | 91.31 | 4.7500 | 3.9400 |
| 2021-03 | 11.11 | 88.89 | 3.6000 | 3.1900 |
| 2020-03 | 5.83 | 94.12 | 4.3000 | 3.2900 |
| 2020-06 | 4.42 | 95.62 | 6.6400 | 5.4200 |
| 2020-09 | 11.88 | 88.12 | 4.8300 | 3.5700 |
| 2019-12 | 6.89 | 93.14 | 3.6800 | 2.6100 |
| 2019-09 | 6.50 | 93.53 | 4.8700 | 3.3000 |
| 2019-03 | 5.73 | 94.33 | 6.1800 | 4.1400 |
| 2019-06 | 5.81 | 94.17 | 5.8800 | 3.6600 |
| 2018-09 | 5.01 | 94.96 | 7.7000 | 4.3900 |
| 2018-12 | 5.93 | 94.06 | 6.0400 | 4.3100 |
| 2018-03 | 16.54 | 83.46 | 4.4000 | 1.6800 |
| 2018-06 | 13.25 | 86.75 | 3.6800 | 1.9600 |
| 2017-12 | 17.30 | 82.70 | 4.3200 | 2.3900 |
| 2017-09 | 19.92 | 80.08 | 3.8300 | 2.7100 |
| 2017-03 | 35.88 | 64.12 | 2.1500 | 1.4600 |
| 2017-06 | 17.51 | 82.49 | 4.5000 | 3.4200 |
| 2016-12 | 35.36 | 64.64 | 2.2000 | 1.3700 |
| 2016-09 | 27.27 | 72.73 | 2.7900 | 1.3600 |
| 2016-06 | 18.82 | 81.18 | 4.2300 | 1.8100 |
| 2015-12 | 10.04 | 89.92 | 9.9800 | 4.5200 |
| 2016-03 | 9.29 | 90.71 | 11.2500 | 5.4300 |
| 2015-06 | 13.76 | 86.24 | 5.5900 | 2.8800 |
| 2015-09 | 15.37 | 84.63 | 4.5400 | 2.3100 |
| 2014-12 | 15.21 | 84.72 | 4.9500 | 2.4300 |
| 2015-03 | 14.29 | 85.71 | 5.2800 | 2.5600 |
| 2014-06 | 11.16 | 88.84 | 6.7900 | 3.1100 |
| 2014-09 | 13.11 | 86.95 | 5.6700 | 2.3400 |
| 2014-03 | 10.58 | 89.36 | 7.4200 | 3.6100 |
| 2013-12 | 13.00 | 87.00 | 5.8800 | 3.0200 |
| 2013-03 | 8.51 | 91.42 | 11.3700 | 7.3200 |
| 2013-06 | 10.89 | 89.11 | 8.4700 | 5.3900 |
| 2013-09 | 10.15 | 89.91 | 8.6300 | 5.0500 |
| 2012-09 | 2.67 | 97.28 | 28.9500 | 21.8400 |
| 2012-12 | 9.51 | 90.49 | 9.5000 | 6.2300 |
| 2012-06 | 2.63 | 97.38 | 32.5700 | 25.7600 |
| 2012-03 | 2.65 | 97.36 | 33.4700 | 26.6500 |
| 2011-09 | 2.93 | 97.10 | 30.8400 | 25.1900 |
| 2011-12 | 3.52 | 96.49 | 25.2800 | 20.1800 |
| 2011-03 | 6.23 | 93.77 | 15.0800 | 12.7400 |
| 2011-06 | 2.27 | 97.71 | 40.8200 | 34.4800 |
| 2010-09 | 16.88 | 83.17 | 5.0400 | 2.7200 |
| 2010-12 | 20.08 | 79.91 | 4.1200 | 2.0800 |
| 2010-03 | -- | -- | -- | -- |
| 2010-06 | -- | -- | -- | -- |
| 2008-12 | 18.29 | 81.82 | 4.8100 | 3.0400 |
| 2009-12 | 28.22 | 71.78 | 3.1700 | 1.9400 |
| 2007-12 | 67.38 | 32.67 | 1.2100 | 0.4400 |
| 2025-06 | 33.42 | 66.67 | 2.6300 | 2.0400 |
| 2025-09 | 37.42 | 62.65 | -- | -- |
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 | 39903400.0000 | 5180000.0000 | 7008600.0000 | 333500.0000 |
| 2024-06 | 84207600.0000 | 15401200.0000 | 21547900.0000 | 171900.0000 |
| 2024-09 | 133000000.0000 | 23665900.0000 | 31252800.0000 | -75400.0000 |
| 2024-12 | 208000000.0000 | 33158300.0000 | 46453900.0000 | 476200.0000 |
| 2024-03 | 59299700.0000 | 9920300.0000 | 11158100.0000 | -77300.0000 |
| 2023-12 | 196000000.0000 | 25572400.0000 | 47320300.0000 | 518500.0000 |
| 2023-09 | 123000000.0000 | 21084200.0000 | 29786300.0000 | -639600.0000 |
| 2023-06 | 76001700.0000 | 10803400.0000 | 20069300.0000 | 325100.0000 |
| 2022-12 | 253000000.0000 | 24285200.0000 | 46685100.0000 | 488800.0000 |
| 2023-03 | 45425900.0000 | 4435400.0000 | 9295200.0000 | -160400.0000 |
| 2022-09 | 116000000.0000 | 18024500.0000 | 32608600.0000 | -622900.0000 |
| 2022-06 | 90716600.0000 | 10735800.0000 | 22532200.0000 | 149200.0000 |
| 2021-12 | 208000000.0000 | 23510400.0000 | 48932200.0000 | 914400.0000 |
| 2022-03 | 54157500.0000 | 5499800.0000 | 10977200.0000 | 134200.0000 |
| 2021-06 | 104000000.0000 | 9623100.0000 | 22847900.0000 | 470700.0000 |
| 2021-09 | 140000000.0000 | 14402800.0000 | 35233100.0000 | 296000.0000 |
| 2020-12 | 276000000.0000 | 24376500.0000 | 49200300.0000 | 805400.0000 |
| 2021-03 | 49491400.0000 | 4701900.0000 | 11645800.0000 | 8200.0000 |
| 2020-03 | 27839400.0000 | 2616000.0000 | 8419400.0000 | -18600.0000 |
| 2020-06 | 12197300.0000 | 6393100.0000 | 17659100.0000 | -50200.0000 |
| 2020-09 | 47500700.0000 | 12617700.0000 | 29353700.0000 | 61600.0000 |
| 2019-12 | 449000000.0000 | 39011200.0000 | 70281300.0000 | 2400.0000 |
| 2019-09 | 205000000.0000 | 25105500.0000 | 40671400.0000 | -268700.0000 |
| 2019-03 | 41743600.0000 | 8380300.0000 | 11822100.0000 | -59300.0000 |
| 2019-06 | 144000000.0000 | 17151200.0000 | 30485600.0000 | -256600.0000 |
| 2018-09 | 204000000.0000 | 42719100.0000 | 35563100.0000 | 4323200.0000 |
| 2018-12 | 285000000.0000 | 54245500.0000 | 48718300.0000 | 4171400.0000 |
| 2018-03 | 81193200.0000 | 16322000.0000 | 13779100.0000 | 2470900.0000 |
| 2018-06 | 155000000.0000 | 31024300.0000 | 26494700.0000 | 4334100.0000 |
| 2017-12 | 468000000.0000 | 74109900.0000 | 59398000.0000 | 14488400.0000 |
| 2017-09 | 277000000.0000 | 59686100.0000 | 40791700.0000 | 11179000.0000 |
| 2017-03 | 469000000.0000 | 23137100.0000 | 17211200.0000 | 3288100.0000 |
| 2017-06 | 216000000.0000 | 41357000.0000 | 31227900.0000 | 10353400.0000 |
| 2016-12 | 1140000000.0000 | 70538800.0000 | 67710000.0000 | 27450100.0000 |
| 2016-09 | 446000000.0000 | 50164000.0000 | 53362500.0000 | -7467000.0000 |
| 2016-06 | 504000000.0000 | 31947000.0000 | 33093800.0000 | -8510000.0000 |
| 2015-12 | 349000000.0000 | 60770700.0000 | 59549900.0000 | 2558500.0000 |
| 2016-03 | 97946200.0000 | 16601500.0000 | 15436700.0000 | -5763900.0000 |
| 2015-06 | 210000000.0000 | 28593200.0000 | 29389300.0000 | 1326800.0000 |
| 2015-09 | 258000000.0000 | 42637200.0000 | 41951200.0000 | -4910300.0000 |
| 2014-12 | 417000000.0000 | 65864300.0000 | 72218400.0000 | 3642600.0000 |
| 2015-03 | 116000000.0000 | 14995400.0000 | 16651300.0000 | -264000.0000 |
| 2014-06 | 201000000.0000 | 32299700.0000 | 30797500.0000 | 1478300.0000 |
| 2014-09 | 258000000.0000 | 46619400.0000 | 54174400.0000 | -4839200.0000 |
| 2014-03 | 120000000.0000 | 15706200.0000 | 15172400.0000 | -513900.0000 |
| 2013-12 | 422000000.0000 | 57134400.0000 | 56415300.0000 | 1244800.0000 |
| 2013-03 | 138000000.0000 | 13352500.0000 | 13170000.0000 | -1289200.0000 |
| 2013-06 | 218000000.0000 | 25406600.0000 | 24744200.0000 | 1647400.0000 |
| 2013-09 | 278000000.0000 | 40354400.0000 | 40795000.0000 | -15461600.0000 |
| 2012-09 | 250000000.0000 | 31648700.0000 | 23543200.0000 | -14768200.0000 |
| 2012-12 | 364000000.0000 | 45853400.0000 | 41604300.0000 | 1432500.0000 |
| 2012-06 | 202000000.0000 | 21553000.0000 | 15666100.0000 | 156700.0000 |
| 2012-03 | 124000000.0000 | 9642600.0000 | 6701100.0000 | -1702700.0000 |
| 2011-09 | 266000000.0000 | 29542700.0000 | 17961700.0000 | -1003800.0000 |
| 2011-12 | 365000000.0000 | 40097900.0000 | 27990200.0000 | 610300.0000 |
| 2011-03 | 122000000.0000 | 9115700.0000 | 5724900.0000 | 384200.0000 |
| 2011-06 | 228000000.0000 | 21476400.0000 | 12798500.0000 | 612300.0000 |
| 2010-09 | 249000000.0000 | 25189200.0000 | 11927900.0000 | 1053500.0000 |
| 2010-12 | 331000000.0000 | 33425400.0000 | 16507400.0000 | 2140700.0000 |
| 2010-03 | 103000000.0000 | 8393400.0000 | 4612700.0000 | 254000.0000 |
| 2010-06 | 211000000.0000 | 18619900.0000 | 8849100.0000 | 1063500.0000 |
| 2008-12 | 162000000.0000 | 13033200.0000 | 9296500.0000 | 2979600.0000 |
| 2009-12 | 239000000.0000 | 21082900.0000 | 12480700.0000 | 26300.0000 |
| 2007-12 | 142000000.0000 | 10604700.0000 | 8281000.0000 | 4030100.0000 |
| 2025-06 | 96276800.0000 | 9740100.0000 | 15296500.0000 | 1058100.0000 |
| 2025-09 | 147000000.0000 | 15115200.0000 | 23805800.0000 | 2055600.0000 |