中商官网
研究报告
长海股份（300196）
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 | 763000000.0000 | 31.33 | 90050400.0000 | 60.00 | 89907100.0000 | 61.05 | 82052600.0000 | 61.96 |
| 2024-12-31 | 2662000000.0000 | 2.11 | 307000000.0000 | -9.17 | 305000000.0000 | -9.23 | 274000000.0000 | -7.12 |
| 2024-09-30 | 1903000000.0000 | -4.28 | 225000000.0000 | -30.12 | 222000000.0000 | -31.06 | 202000000.0000 | -29.86 |
| 2024-03-31 | 581000000.0000 | -3.65 | 56281700.0000 | -39.55 | 55823900.0000 | -39.95 | 50661200.0000 | -37.62 |
| 2024-06-30 | 1224000000.0000 | -6.35 | 135000000.0000 | -43.51 | 133000000.0000 | -44.12 | 122000000.0000 | -41.90 |
| 2023-09-30 | 1988000000.0000 | -13.41 | 322000000.0000 | -53.54 | 322000000.0000 | -53.47 | 288000000.0000 | -52.16 |
| 2023-12-31 | 2607000000.0000 | -13.59 | 338000000.0000 | -59.38 | 336000000.0000 | -59.62 | 295000000.0000 | -63.85 |
| 2023-06-30 | 1307000000.0000 | -14.96 | 239000000.0000 | -51.52 | 238000000.0000 | -51.72 | 210000000.0000 | -50.93 |
| 2023-03-31 | 603000000.0000 | -20.03 | 93100100.0000 | -64.33 | 92958100.0000 | -64.38 | 81215800.0000 | -64.38 |
| 2022-12-31 | 3017000000.0000 | 20.39 | 832000000.0000 | 26.06 | 832000000.0000 | 26.06 | 816000000.0000 | 42.66 |
| 2022-09-30 | 2296000000.0000 | 25.26 | 693000000.0000 | 42.30 | 692000000.0000 | 42.09 | 602000000.0000 | 42.99 |
| 2022-03-31 | 754000000.0000 | 36.10 | 261000000.0000 | 113.93 | 261000000.0000 | 113.93 | 228000000.0000 | 115.09 |
| 2022-06-30 | 1537000000.0000 | 30.48 | 493000000.0000 | 63.79 | 493000000.0000 | 63.79 | 428000000.0000 | 65.25 |
| 2021-12-31 | 2506000000.0000 | 22.66 | 660000000.0000 | 112.90 | 660000000.0000 | 113.59 | 572000000.0000 | 111.85 |
| 2021-09-30 | 1833000000.0000 | 24.10 | 487000000.0000 | 112.66 | 487000000.0000 | 113.60 | 421000000.0000 | 114.80 |
| 2021-06-30 | 1178000000.0000 | 30.02 | 301000000.0000 | 111.97 | 301000000.0000 | 111.97 | 259000000.0000 | 108.87 |
| 2021-03-31 | 554000000.0000 | 39.90 | 122000000.0000 | 82.08 | 122000000.0000 | 82.53 | 106000000.0000 | 88.55 |
| 2020-06-30 | 906000000.0000 | -16.50 | 142000000.0000 | -15.98 | 142000000.0000 | -15.98 | 124000000.0000 | -15.07 |
| 2020-12-31 | 2043000000.0000 | -7.56 | 310000000.0000 | -6.06 | 309000000.0000 | -6.08 | 270000000.0000 | -6.90 |
| 2020-09-30 | 1477000000.0000 | -11.29 | 229000000.0000 | -15.81 | 228000000.0000 | -16.18 | 196000000.0000 | -16.60 |
| 2019-12-31 | 2210000000.0000 | 0.55 | 330000000.0000 | 8.55 | 329000000.0000 | 8.22 | 290000000.0000 | 10.69 |
| 2020-03-31 | 396000000.0000 | -23.70 | 67003800.0000 | 3.02 | 66837900.0000 | 2.82 | 56218200.0000 | 2.75 |
| 2019-06-30 | 1085000000.0000 | 9.93 | 169000000.0000 | 35.20 | 169000000.0000 | 33.07 | 146000000.0000 | 36.45 |
| 2019-09-30 | 1665000000.0000 | 5.31 | 272000000.0000 | 19.30 | 272000000.0000 | 17.75 | 235000000.0000 | 21.13 |
| 2018-12-31 | 2198000000.0000 | 8.44 | 304000000.0000 | 30.47 | 304000000.0000 | 28.81 | 262000000.0000 | 29.70 |
| 2019-03-31 | 519000000.0000 | 15.85 | 65042300.0000 | 37.72 | 65006400.0000 | 34.52 | 54712200.0000 | 36.52 |
| 2018-06-30 | 987000000.0000 | 6.59 | 125000000.0000 | -0.79 | 127000000.0000 | 0.00 | 107000000.0000 | 0.00 |
| 2018-09-30 | 1581000000.0000 | 5.05 | 228000000.0000 | 18.75 | 231000000.0000 | 19.07 | 194000000.0000 | 18.29 |
| 2017-12-31 | 2027000000.0000 | 14.65 | 233000000.0000 | -23.86 | 236000000.0000 | -25.08 | 202000000.0000 | -25.46 |
| 2018-03-31 | 448000000.0000 | 9.54 | 47228000.0000 | -31.24 | 48324000.0000 | -32.02 | 40075200.0000 | -34.34 |
| 2017-06-30 | 926000000.0000 | 8.05 | 126000000.0000 | -17.11 | 127000000.0000 | -18.59 | 107000000.0000 | -20.15 |
| 2017-09-30 | 1505000000.0000 | 15.59 | 192000000.0000 | -17.95 | 194000000.0000 | -19.17 | 164000000.0000 | -20.77 |
| 2017-03-31 | 409000000.0000 | 5.14 | 68684400.0000 | 14.55 | 71085300.0000 | 15.96 | 61038900.0000 | 17.62 |
| 2016-09-30 | 1302000000.0000 | 22.02 | 234000000.0000 | 36.05 | 240000000.0000 | 23.08 | 207000000.0000 | 23.95 |
| 2016-12-31 | 1768000000.0000 | 16.62 | 306000000.0000 | 30.77 | 315000000.0000 | 21.15 | 271000000.0000 | 20.44 |
| 2016-03-31 | 389000000.0000 | 58.78 | 59962400.0000 | 41.59 | 61301300.0000 | 34.80 | 51896100.0000 | 35.85 |
| 2016-06-30 | 857000000.0000 | 27.72 | 152000000.0000 | 49.02 | 156000000.0000 | 38.05 | 134000000.0000 | 38.92 |
| 2015-12-31 | 1516000000.0000 | 36.21 | 234000000.0000 | 45.34 | 260000000.0000 | 50.29 | 225000000.0000 | 51.01 |
| 2015-09-30 | 1067000000.0000 | 28.25 | 172000000.0000 | 45.76 | 195000000.0000 | 54.76 | 167000000.0000 | 54.63 |
| 2015-03-31 | 245000000.0000 | -1.21 | 42350400.0000 | 40.19 | 45475100.0000 | 42.38 | 38200700.0000 | 40.12 |
| 2015-06-30 | 671000000.0000 | 26.60 | 102000000.0000 | 46.81 | 113000000.0000 | 50.14 | 96457700.0000 | 50.58 |
| 2014-12-31 | 1113000000.0000 | 20.98 | 161000000.0000 | 37.61 | 173000000.0000 | 42.98 | 149000000.0000 | 37.96 |
| 2014-09-30 | 832000000.0000 | 23.81 | 118000000.0000 | 42.24 | 126000000.0000 | 47.22 | 108000000.0000 | 44.84 |
| 2014-06-30 | 530000000.0000 | 26.49 | 69475600.0000 | 37.98 | 75264700.0000 | 47.10 | 64058000.0000 | 43.37 |
| 2014-03-31 | 248000000.0000 | 34.78 | 30210300.0000 | 43.99 | 31938200.0000 | 45.32 | 27262400.0000 | 41.86 |
| 2013-12-31 | 920000000.0000 | 52.82 | 117000000.0000 | 18.44 | 121000000.0000 | 16.35 | 108000000.0000 | 17.75 |
| 2013-09-30 | 672000000.0000 | 68.84 | 82957700.0000 | 22.21 | 85588400.0000 | 16.44 | 74562500.0000 | 16.53 |
| 2013-03-31 | 184000000.0000 | 64.29 | 20980500.0000 | 48.48 | 21977600.0000 | 29.13 | 19217900.0000 | 27.83 |
| 2013-06-30 | 419000000.0000 | 63.67 | 50350200.0000 | 19.94 | 51166800.0000 | 10.06 | 44680900.0000 | 10.41 |
| 2012-12-31 | 602000000.0000 | 35.59 | 98780600.0000 | 48.37 | 104000000.0000 | 48.41 | 91716400.0000 | 47.34 |
| 2012-09-30 | 398000000.0000 | 23.60 | 67881800.0000 | 40.77 | 73507300.0000 | 47.69 | 63988100.0000 | 45.08 |
| 2012-03-31 | 112000000.0000 | 23.08 | 14130600.0000 | 19.50 | 17019500.0000 | 21.35 | 15033500.0000 | 21.76 |
| 2012-06-30 | 256000000.0000 | 19.63 | 41978900.0000 | 34.39 | 46489100.0000 | 36.29 | 40469300.0000 | 33.77 |
| 2011-12-31 | 444000000.0000 | 18.09 | 66576800.0000 | 18.82 | 70075800.0000 | 21.16 | 62248300.0000 | 20.34 |
| 2011-06-30 | 214000000.0000 | 31.29 | 31237200.0000 | 29.69 | 34109400.0000 | 36.49 | 30253000.0000 | 42.12 |
| 2011-09-30 | 322000000.0000 | 19.70 | 48221600.0000 | 28.52 | 49771100.0000 | 29.31 | 44105600.0000 | 33.84 |
| 2010-12-31 | 376000000.0000 | 42.97 | 56030500.0000 | 55.63 | 57839400.0000 | 46.03 | 51725400.0000 | 39.41 |
| 2011-03-31 | 90995000.0000 | 24.52 | 11824600.0000 | 19.33 | 14025600.0000 | 28.75 | 12347100.0000 | 29.04 |
| 2010-06-30 | 163000000.0000 | -- | 24085300.0000 | -- | 24989900.0000 | -- | 21286600.0000 | -- |
| 2010-09-30 | 269000000.0000 | -- | 37520400.0000 | -- | 38490000.0000 | -- | 32953300.0000 | -- |
| 2009-12-31 | 263000000.0000 | 11.91 | 36002100.0000 | 18.75 | 39609000.0000 | 23.90 | 37102400.0000 | 22.51 |
| 2010-03-31 | 73075900.0000 | -- | 9909300.0000 | -- | 10893400.0000 | -- | 9568400.0000 | -- |
| 2008-12-31 | 235000000.0000 | 45.06 | 30317700.0000 | 135.48 | 31968200.0000 | 148.82 | 30286300.0000 | 260.37 |
| 2007-12-31 | 162000000.0000 | -- | 12875000.0000 | -- | 12847800.0000 | -- | 8404300.0000 | -- |
| 2025-06-30 | 1456000000.0000 | 18.95 | 196000000.0000 | 45.19 | 196000000.0000 | 47.37 | 173000000.0000 | 41.80 |
| 2025-09-30 | 2359000000.0000 | 23.96 | 300000000.0000 | 33.33 | 297000000.0000 | 33.78 | 257000000.0000 | 27.23 |
| 2026-03-31 | 734000000.0000 | -3.80 | 88961800.0000 | -1.21 | 90163900.0000 | 0.29 | 80943900.0000 | -1.35 |
| 2025-12-31 | 3139000000.0000 | 17.92 | 362000000.0000 | 17.92 | 359000000.0000 | 17.70 | 326000000.0000 | 18.98 |
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 | 11.40 | 11.78 | 1.22 | 1.7600 | 2.0900 | 4.88 | 0.10 |
| 2024-12 | 9.50 | 11.46 | 4.28 | 6.0600 | 7.7300 | 5.50 | 0.37 |
| 2024-09 | 9.83 | 11.67 | 3.24 | 4.4600 | 5.7100 | 4.98 | 0.28 |
| 2024-03 | 8.26 | 9.61 | 0.84 | 1.1300 | 1.8400 | 5.00 | 0.09 |
| 2024-06 | 9.48 | 10.87 | 1.95 | 2.7000 | 3.7700 | 5.35 | 0.18 |
| 2023-09 | 14.89 | 16.20 | 5.05 | 6.6100 | 5.5700 | 5.80 | 0.31 |
| 2023-12 | 11.43 | 12.89 | 5.32 | 6.8100 | 7.7400 | 6.10 | 0.41 |
| 2023-06 | 16.76 | 18.21 | 3.95 | 4.8500 | 3.7500 | 5.63 | 0.22 |
| 2023-03 | 13.76 | 15.42 | 1.63 | 1.9000 | 1.6800 | 5.42 | 0.11 |
| 2022-12 | 22.80 | 27.58 | 14.94 | 21.1300 | 8.6100 | 7.06 | 0.54 |
| 2022-09 | 26.00 | 30.14 | 13.57 | 16.0200 | 6.0800 | 6.58 | 0.45 |
| 2022-03 | 27.59 | 34.62 | 5.20 | 6.3300 | 1.9600 | 6.36 | 0.15 |
| 2022-06 | 27.59 | 32.08 | 9.79 | 11.6500 | 3.9900 | 6.82 | 0.31 |
| 2021-12 | 22.31 | 26.34 | 14.05 | 17.7500 | 8.6000 | 6.56 | 0.53 |
| 2021-09 | 22.64 | 26.57 | 10.86 | 13.3600 | 6.8600 | 6.32 | 0.41 |
| 2021-06 | 21.82 | 25.55 | 7.11 | 8.4500 | 4.3900 | 6.38 | 0.28 |
| 2021-03 | 20.94 | 22.02 | 3.05 | 3.5200 | 2.1800 | 6.03 | 0.14 |
| 2020-06 | 14.68 | 15.67 | 4.45 | 4.5400 | 3.5900 | 5.29 | 0.28 |
| 2020-12 | 14.24 | 15.12 | 7.97 | 9.6800 | 8.3400 | 5.89 | 0.53 |
| 2020-09 | 14.56 | 15.44 | 7.03 | 7.1800 | 6.1000 | 5.56 | 0.46 |
| 2019-12 | 14.03 | 14.89 | 10.33 | 11.2700 | 7.9600 | 6.34 | 0.69 |
| 2020-03 | 15.66 | 16.88 | 2.08 | 2.0700 | 1.4300 | 4.50 | 0.12 |
| 2019-06 | 14.75 | 15.58 | 5.40 | 6.0900 | 3.7600 | 5.89 | 0.35 |
| 2019-09 | 15.44 | 16.34 | 8.58 | 9.7900 | 5.9700 | 5.90 | 0.52 |
| 2018-12 | 12.47 | 13.83 | 9.69 | 10.7700 | 8.6700 | 6.29 | 0.70 |
| 2019-03 | 11.56 | 12.53 | 1.99 | 2.3500 | 1.8100 | 5.66 | 0.16 |
| 2018-06 | 11.45 | 12.87 | 4.06 | 4.4600 | 4.0300 | 5.49 | 0.32 |
| 2018-09 | 13.35 | 14.61 | 7.09 | 8.0000 | 6.1700 | 5.71 | 0.49 |
| 2017-12 | 9.87 | 11.64 | 7.60 | 8.6500 | 9.6900 | 5.91 | 0.65 |
| 2018-03 | 9.82 | 10.79 | 1.54 | 1.6600 | 1.7500 | 5.15 | 0.14 |
| 2017-06 | 11.77 | 13.71 | 4.23 | 4.5400 | 4.2600 | 5.27 | 0.31 |
| 2017-09 | 11.23 | 12.89 | 6.26 | 7.0800 | 7.4200 | 5.46 | 0.49 |
| 2017-03 | 14.18 | 17.38 | 2.33 | 2.6100 | 1.7700 | 4.87 | 0.13 |
| 2016-09 | 17.90 | 18.43 | 7.83 | 13.2900 | 6.7600 | 5.20 | 0.42 |
| 2016-12 | 17.02 | 17.82 | 10.41 | 15.5700 | 8.8600 | 5.42 | 0.58 |
| 2016-03 | 15.42 | 15.76 | 2.65 | 3.6800 | 1.8700 | 4.77 | 0.17 |
| 2016-06 | 17.62 | 18.20 | 6.71 | 9.2900 | 4.4400 | 5.05 | 0.37 |
| 2015-12 | 15.50 | 17.15 | 11.47 | 17.9200 | 11.2300 | 6.27 | 0.67 |
| 2015-09 | 15.65 | 18.28 | 8.61 | 13.5800 | 7.4100 | 5.75 | 0.47 |
| 2015-03 | 17.14 | 18.56 | 2.82 | 3.3800 | 2.6200 | 5.21 | 0.15 |
| 2015-06 | 14.61 | 16.84 | 4.93 | 8.1500 | 4.9000 | 5.31 | 0.29 |
| 2014-12 | 14.47 | 15.54 | 11.27 | 14.2100 | 11.9600 | 7.10 | 0.73 |
| 2014-09 | 13.70 | 15.14 | 8.09 | 10.4800 | 8.7300 | 6.14 | 0.53 |
| 2014-06 | 12.45 | 14.20 | 5.01 | 6.3300 | 5.1200 | 6.43 | 0.35 |
| 2014-03 | 12.10 | 12.88 | 2.13 | 2.7100 | 2.3900 | 5.81 | 0.17 |
| 2013-12 | 12.50 | 13.15 | 8.45 | 11.3800 | 11.4800 | 7.87 | 0.64 |
| 2013-09 | 11.76 | 12.74 | 5.61 | 7.9900 | 9.5500 | 6.56 | 0.44 |
| 2013-03 | 12.50 | 11.94 | 1.66 | 2.0900 | 2.7900 | 7.06 | 0.14 |
| 2013-06 | 11.46 | 12.21 | 3.45 | 4.8400 | 6.2600 | 6.79 | 0.28 |
| 2012-12 | 15.95 | 17.28 | 8.79 | 10.6300 | 10.5300 | 8.02 | 0.51 |
| 2012-09 | 17.34 | 18.47 | 6.86 | 7.5100 | 6.7500 | 9.79 | 0.37 |
| 2012-03 | 12.85 | 15.20 | 1.78 | 1.7700 | 2.0800 | 7.77 | 0.12 |
| 2012-06 | 16.41 | 18.16 | 4.73 | 4.7900 | 4.2700 | 8.79 | 0.26 |
| 2011-12 | 15.09 | 15.78 | 7.32 | 9.0300 | 8.5900 | 7.17 | 0.46 |
| 2011-06 | 14.95 | 15.94 | 3.43 | 3.6700 | 3.8000 | 7.24 | 0.22 |
| 2011-09 | 14.91 | 15.46 | 5.15 | 8.1200 | 5.7800 | 6.96 | 0.33 |
| 2010-12 | 14.89 | 15.38 | 13.87 | 24.7800 | 8.1800 | 7.37 | 0.90 |
| 2011-03 | 12.99 | 15.41 | 1.46 | 2.3700 | 1.6600 | 5.89 | 0.09 |
| 2010-06 | 15.34 | 15.33 | 6.25 | 10.9500 | 3.6600 | 7.26 | 0.41 |
| 2010-09 | 13.75 | 14.31 | -- | -- | -- | -- | -- |
| 2009-12 | 13.69 | 15.06 | 10.29 | 19.5800 | 6.6400 | 7.59 | 0.68 |
| 2010-03 | 13.56 | 14.91 | -- | 5.0400 | -- | -- | -- |
| 2008-12 | 13.19 | 13.60 | 8.86 | 23.2000 | 9.0200 | 8.42 | 0.65 |
| 2007-12 | 8.02 | 7.93 | 3.87 | 16.0300 | 14.7300 | 6.65 | 0.49 |
| 2025-06 | 12.50 | 13.46 | 2.72 | 3.7200 | 3.5200 | 5.07 | 0.20 |
| 2025-09 | 11.74 | 12.59 | 3.97 | 5.4900 | 5.7700 | 4.95 | 0.32 |
| 2026-03 | 10.90 | 12.28 | -- | -- | -- | -- | -- |
| 2025-12 | 9.88 | 11.44 | -- | -- | -- | -- | -- |
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 | 36.00 | 64.01 | 2.0000 | 1.7700 |
| 2024-12 | 35.07 | 64.93 | 2.0700 | 1.8100 |
| 2024-09 | 33.35 | 66.65 | 1.9700 | 1.7000 |
| 2024-03 | 32.47 | 67.53 | 2.6600 | 2.3300 |
| 2024-06 | 33.91 | 66.07 | 1.9300 | 1.7200 |
| 2023-09 | 30.24 | 69.74 | 3.9800 | 3.5700 |
| 2023-12 | 29.38 | 70.62 | 3.4500 | 2.9700 |
| 2023-06 | 27.38 | 72.62 | 3.9900 | 3.5600 |
| 2023-03 | 24.19 | 75.83 | 3.9900 | 3.3900 |
| 2022-12 | 23.77 | 76.24 | 4.1100 | 3.5100 |
| 2022-09 | 20.98 | 79.02 | 4.1200 | 3.5800 |
| 2022-03 | 25.86 | 74.12 | 2.9600 | 2.6100 |
| 2022-06 | 23.43 | 76.57 | 3.3900 | 2.9300 |
| 2021-12 | 25.68 | 74.30 | 2.8700 | 2.4900 |
| 2021-09 | 25.52 | 74.48 | 3.0900 | 2.6900 |
| 2021-06 | 24.94 | 75.06 | 3.5200 | 3.1000 |
| 2021-03 | 23.40 | 76.60 | 4.2400 | 3.7500 |
| 2020-06 | 14.84 | 85.16 | 3.5700 | 3.1100 |
| 2020-12 | 23.65 | 76.35 | 4.9300 | 4.5200 |
| 2020-09 | 13.98 | 85.99 | 3.8400 | 3.3600 |
| 2019-12 | 14.25 | 85.75 | 3.8300 | 3.3300 |
| 2020-03 | 13.80 | 86.20 | 3.9200 | 3.2600 |
| 2019-06 | 17.27 | 82.73 | 2.9800 | 2.2000 |
| 2019-09 | 15.64 | 84.39 | 3.4300 | 2.7600 |
| 2018-12 | 19.45 | 80.58 | 2.6600 | 1.9900 |
| 2019-03 | 21.09 | 78.91 | 2.5500 | 1.9800 |
| 2018-06 | 22.31 | 77.66 | 2.3000 | 1.4400 |
| 2018-09 | 23.52 | 76.48 | 2.2100 | 1.4000 |
| 2017-12 | 20.97 | 79.03 | 2.7100 | 1.7600 |
| 2018-03 | 21.74 | 78.29 | 2.3900 | 1.4100 |
| 2017-06 | 21.40 | 78.60 | 3.5500 | 1.7200 |
| 2017-09 | 22.07 | 77.93 | 3.5400 | 1.8200 |
| 2017-03 | 22.20 | 77.80 | 3.5400 | 1.6200 |
| 2016-09 | 26.53 | 73.47 | 2.7100 | 2.4200 |
| 2016-12 | 23.50 | 76.50 | 3.2400 | 1.6800 |
| 2016-03 | 32.37 | 67.63 | 1.6200 | 1.2200 |
| 2016-06 | 30.41 | 69.63 | 1.8200 | 1.4700 |
| 2015-12 | 33.30 | 66.74 | 1.4900 | 1.2000 |
| 2015-09 | 35.73 | 64.27 | 1.3600 | 1.0600 |
| 2015-03 | 28.21 | 71.79 | 1.0900 | 0.8400 |
| 2015-06 | 39.64 | 60.40 | 1.0100 | 0.7900 |
| 2014-12 | 25.80 | 74.20 | 1.3700 | 1.0700 |
| 2014-09 | 29.53 | 70.47 | 1.2500 | 1.0100 |
| 2014-06 | 29.76 | 70.17 | 1.3000 | 0.8700 |
| 2014-03 | 30.71 | 69.35 | 1.2500 | 0.8000 |
| 2013-12 | 29.26 | 70.74 | 1.2300 | 0.7700 |
| 2013-09 | 35.82 | 64.18 | 1.1400 | 0.7600 |
| 2013-03 | 30.03 | 69.97 | 1.4600 | 1.0000 |
| 2013-06 | 36.03 | 63.97 | 1.1200 | 0.6900 |
| 2012-12 | 23.42 | 76.58 | 1.3500 | 0.9000 |
| 2012-09 | 17.07 | 82.93 | 1.9400 | 1.5400 |
| 2012-03 | 10.96 | 89.04 | 5.0800 | 4.4500 |
| 2012-06 | 13.12 | 86.98 | 3.3200 | 2.7400 |
| 2011-12 | 12.43 | 87.57 | 4.9200 | 4.4300 |
| 2011-06 | 18.99 | 81.01 | 4.4900 | 3.9500 |
| 2011-09 | 15.20 | 84.80 | 4.9000 | 4.4400 |
| 2010-12 | 39.33 | 60.67 | 1.2200 | 0.8900 |
| 2011-03 | 17.90 | 82.00 | 4.7500 | 4.4500 |
| 2010-06 | 43.00 | 57.00 | 1.2400 | 0.8700 |
| 2010-09 | -- | -- | -- | -- |
| 2009-12 | 46.23 | 53.77 | 1.0200 | 0.6400 |
| 2010-03 | -- | -- | -- | -- |
| 2008-12 | 53.19 | 46.81 | 1.2800 | 0.6100 |
| 2007-12 | 71.08 | 28.92 | 1.0100 | 0.8200 |
| 2025-06 | 34.60 | 65.40 | 2.0200 | 1.7400 |
| 2025-09 | 36.40 | 63.60 | 1.8400 | 1.6100 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 676000000.0000 | 14911100.0000 | 33181100.0000 | -5531700.0000 |
| 2024-12 | 2409000000.0000 | 64010700.0000 | 130000000.0000 | 46661100.0000 |
| 2024-09 | 1716000000.0000 | 44497700.0000 | 96677100.0000 | 15917300.0000 |
| 2024-03 | 533000000.0000 | 13810000.0000 | 30415900.0000 | 4047500.0000 |
| 2024-06 | 1108000000.0000 | 28727900.0000 | 63064100.0000 | 26497000.0000 |
| 2023-09 | 1692000000.0000 | 47116700.0000 | 85635800.0000 | -23927400.0000 |
| 2023-12 | 2309000000.0000 | 68367200.0000 | 117000000.0000 | 21806000.0000 |
| 2023-06 | 1088000000.0000 | 30174100.0000 | 56194700.0000 | -15691000.0000 |
| 2023-03 | 520000000.0000 | 10076100.0000 | 24703700.0000 | 11156400.0000 |
| 2022-12 | 2329000000.0000 | 64793600.0000 | 106000000.0000 | -8689600.0000 |
| 2022-09 | 1699000000.0000 | 52998600.0000 | 81062000.0000 | -31581100.0000 |
| 2022-03 | 546000000.0000 | 15952300.0000 | 25461100.0000 | 9023300.0000 |
| 2022-06 | 1113000000.0000 | 36091900.0000 | 55960200.0000 | 8264900.0000 |
| 2021-12 | 1947000000.0000 | 59076300.0000 | 89783600.0000 | 14792000.0000 |
| 2021-09 | 1418000000.0000 | 48355400.0000 | 63506800.0000 | 2295100.0000 |
| 2021-06 | 921000000.0000 | 32339000.0000 | 41327000.0000 | 7442000.0000 |
| 2021-03 | 438000000.0000 | 23094900.0000 | 22335100.0000 | -2841600.0000 |
| 2020-06 | 773000000.0000 | 54753400.0000 | 43354900.0000 | -5837900.0000 |
| 2020-12 | 1752000000.0000 | 79639500.0000 | 83903900.0000 | 30367400.0000 |
| 2020-09 | 1262000000.0000 | 84298700.0000 | 64222000.0000 | 3094200.0000 |
| 2019-12 | 1900000000.0000 | 125000000.0000 | 90342600.0000 | 5627900.0000 |
| 2020-03 | 334000000.0000 | 23165800.0000 | 19549800.0000 | -7395600.0000 |
| 2019-06 | 925000000.0000 | 58410300.0000 | 44324900.0000 | 7810100.0000 |
| 2019-09 | 1408000000.0000 | 88032400.0000 | 66840300.0000 | -7022300.0000 |
| 2018-12 | 1924000000.0000 | 114000000.0000 | 87609300.0000 | -8254100.0000 |
| 2019-03 | 459000000.0000 | 29597200.0000 | 21563700.0000 | 9214700.0000 |
| 2018-06 | 874000000.0000 | 50697800.0000 | 43958700.0000 | 1323400.0000 |
| 2018-09 | 1370000000.0000 | 80354300.0000 | 66775600.0000 | -16713300.0000 |
| 2017-12 | 1827000000.0000 | 103000000.0000 | 85494400.0000 | 31911500.0000 |
| 2018-03 | 404000000.0000 | 17961400.0000 | 20382800.0000 | 18728400.0000 |
| 2017-06 | 817000000.0000 | 47002900.0000 | 67546600.0000 | 12634700.0000 |
| 2017-09 | 1336000000.0000 | 72048900.0000 | 66385200.0000 | 20566200.0000 |
| 2017-03 | 351000000.0000 | 21878500.0000 | 28068700.0000 | 3879500.0000 |
| 2016-09 | 1069000000.0000 | 64893600.0000 | 112000000.0000 | 8847500.0000 |
| 2016-12 | 1467000000.0000 | 92868900.0000 | 138000000.0000 | 4267100.0000 |
| 2016-03 | 329000000.0000 | 17690500.0000 | 41227200.0000 | 5699200.0000 |
| 2016-06 | 706000000.0000 | 42009100.0000 | 75398200.0000 | 5872900.0000 |
| 2015-12 | 1281000000.0000 | 82310700.0000 | 127000000.0000 | 14663100.0000 |
| 2015-09 | 900000000.0000 | 57107200.0000 | 96929300.0000 | 8785400.0000 |
| 2015-03 | 203000000.0000 | 13423400.0000 | 16284200.0000 | 29300.0000 |
| 2015-06 | 573000000.0000 | 34678800.0000 | 50876100.0000 | 7048600.0000 |
| 2014-12 | 952000000.0000 | 54315300.0000 | 70505000.0000 | 7575700.0000 |
| 2014-09 | 718000000.0000 | 40480400.0000 | 58335800.0000 | 5109200.0000 |
| 2014-06 | 464000000.0000 | 26487100.0000 | 37994000.0000 | 3026500.0000 |
| 2014-03 | 218000000.0000 | 10772800.0000 | 18315500.0000 | 1355000.0000 |
| 2013-12 | 805000000.0000 | 44226200.0000 | 60026300.0000 | 8574200.0000 |
| 2013-09 | 593000000.0000 | 33014100.0000 | 44772200.0000 | 5790300.0000 |
| 2013-03 | 161000000.0000 | 7731600.0000 | 13394500.0000 | 1909800.0000 |
| 2013-06 | 371000000.0000 | 19030300.0000 | 29001600.0000 | 4730200.0000 |
| 2012-12 | 506000000.0000 | 31466100.0000 | 42720600.0000 | 5240500.0000 |
| 2012-09 | 329000000.0000 | 21577700.0000 | 34607200.0000 | -1932300.0000 |
| 2012-03 | 97602800.0000 | 5454500.0000 | 11055800.0000 | 179000.0000 |
| 2012-06 | 214000000.0000 | 13498600.0000 | 22629900.0000 | 356600.0000 |
| 2011-12 | 377000000.0000 | 20052700.0000 | 42717100.0000 | 5601300.0000 |
| 2011-06 | 182000000.0000 | 6907500.0000 | 18914700.0000 | 3196900.0000 |
| 2011-09 | 274000000.0000 | 13035400.0000 | 28510700.0000 | 3577900.0000 |
| 2010-12 | 320000000.0000 | 12571500.0000 | 39623100.0000 | 7162500.0000 |
| 2011-03 | 79170300.0000 | 2982300.0000 | 8774300.0000 | 1630100.0000 |
| 2010-06 | 138000000.0000 | 4905700.0000 | 18832900.0000 | 3322300.0000 |
| 2010-09 | 232000000.0000 | 8463400.0000 | 30812300.0000 | 4785300.0000 |
| 2009-12 | 227000000.0000 | 7450600.0000 | 19145900.0000 | 8602000.0000 |
| 2010-03 | 63166600.0000 | 2749900.0000 | 8545600.0000 | 1639400.0000 |
| 2008-12 | 204000000.0000 | 5318800.0000 | 17538900.0000 | 12345700.0000 |
| 2007-12 | 149000000.0000 | 3721500.0000 | 13443100.0000 | 6755900.0000 |
| 2025-06 | 1274000000.0000 | 31971700.0000 | 65509500.0000 | 8987600.0000 |
| 2025-09 | 2082000000.0000 | 52785600.0000 | 102000000.0000 | -842200.0000 |
| 2026-03 | 654000000.0000 | 18360000.0000 | 38349200.0000 | 10279500.0000 |
| 2025-12 | 2829000000.0000 | 71398300.0000 | 140000000.0000 | 58452100.0000 |