中商官网
研究报告
节能铁汉（300197）
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 | 202000000.0000 | -21.40 | -178000000.0000 | -16.82 | -178000000.0000 | -17.21 | -167000000.0000 | -21.60 |
| 2024-09-30 | 963000000.0000 | -36.48 | -669000000.0000 | 93.91 | -673000000.0000 | 94.51 | -671000000.0000 | 105.20 |
| 2024-12-31 | 1046000000.0000 | -26.23 | -2840000000.0000 | 78.73 | -2899000000.0000 | 82.10 | -2728000000.0000 | 79.36 |
| 2024-03-31 | 257000000.0000 | -49.80 | -214000000.0000 | -1388.10 | -215000000.0000 | -1382.85 | -213000000.0000 | -1680.10 |
| 2024-06-30 | 652000000.0000 | -46.43 | -430000000.0000 | 196.55 | -431000000.0000 | 197.24 | -430000000.0000 | 225.76 |
| 2023-12-31 | 1418000000.0000 | -49.18 | -1589000000.0000 | 58.42 | -1592000000.0000 | 57.47 | -1521000000.0000 | 67.14 |
| 2023-09-30 | 1516000000.0000 | -3.50 | -345000000.0000 | -25.16 | -346000000.0000 | -25.59 | -327000000.0000 | -18.45 |
| 2023-06-30 | 1217000000.0000 | 6.94 | -145000000.0000 | -50.68 | -145000000.0000 | -51.18 | -132000000.0000 | -48.64 |
| 2023-03-31 | 512000000.0000 | -11.57 | 16613600.0000 | -112.22 | 16759600.0000 | -112.23 | 13480200.0000 | -111.23 |
| 2022-09-30 | 1571000000.0000 | -8.72 | -461000000.0000 | 63.48 | -465000000.0000 | 61.46 | -401000000.0000 | 69.20 |
| 2022-12-31 | 2790000000.0000 | 4.77 | -1003000000.0000 | 140.53 | -1011000000.0000 | 137.88 | -910000000.0000 | 151.38 |
| 2022-03-31 | 579000000.0000 | 6.24 | -136000000.0000 | -16.05 | -137000000.0000 | -16.97 | -120000000.0000 | -17.81 |
| 2022-06-30 | 1138000000.0000 | 4.21 | -294000000.0000 | -2.00 | -297000000.0000 | -2.62 | -257000000.0000 | -0.39 |
| 2021-12-31 | 2663000000.0000 | -36.76 | -417000000.0000 | -683.99 | -425000000.0000 | -717.39 | -362000000.0000 | -728.81 |
| 2021-09-30 | 1721000000.0000 | -23.88 | -282000000.0000 | -3.42 | -288000000.0000 | -1.03 | -237000000.0000 | -6.69 |
| 2020-12-31 | 4211000000.0000 | -16.88 | 71405300.0000 | -107.01 | 68838400.0000 | -106.62 | 57569300.0000 | -106.24 |
| 2021-06-30 | 1092000000.0000 | -21.33 | -300000000.0000 | 48.51 | -305000000.0000 | 51.74 | -258000000.0000 | 48.28 |
| 2021-03-31 | 545000000.0000 | 71.38 | -162000000.0000 | -31.06 | -165000000.0000 | -30.08 | -146000000.0000 | -22.75 |
| 2020-06-30 | 1388000000.0000 | -56.39 | -202000000.0000 | -2967.69 | -201000000.0000 | -2773.62 | -174000000.0000 | -7143.11 |
| 2020-09-30 | 2261000000.0000 | -50.06 | -292000000.0000 | -2024.34 | -291000000.0000 | -1934.20 | -254000000.0000 | -2867.85 |
| 2020-03-31 | 318000000.0000 | -67.22 | -235000000.0000 | 104.35 | -236000000.0000 | 105.22 | -189000000.0000 | 95.25 |
| 2019-12-31 | 5066000000.0000 | -34.62 | -1018000000.0000 | -404.79 | -1040000000.0000 | -412.31 | -922000000.0000 | -407.33 |
| 2019-06-30 | 3183000000.0000 | -35.54 | 7044000.0000 | -98.46 | 7517900.0000 | -98.36 | 2470500.0000 | -99.35 |
| 2019-09-30 | 4527000000.0000 | -28.09 | 15174000.0000 | -96.49 | 15865200.0000 | -96.35 | 9176800.0000 | -97.44 |
| 2018-12-31 | 7749000000.0000 | -5.36 | 334000000.0000 | -62.05 | 333000000.0000 | -62.37 | 300000000.0000 | -60.42 |
| 2019-03-31 | 970000000.0000 | -25.38 | -115000000.0000 | 58.40 | -115000000.0000 | 59.43 | -96798500.0000 | 33.63 |
| 2018-06-30 | 4938000000.0000 | 76.67 | 457000000.0000 | 57.04 | 458000000.0000 | 55.25 | 383000000.0000 | 44.53 |
| 2018-09-30 | 6295000000.0000 | 33.54 | 432000000.0000 | -13.60 | 435000000.0000 | -13.69 | 359000000.0000 | -20.58 |
| 2018-03-31 | 1300000000.0000 | 69.93 | -72603300.0000 | 778.41 | -72132000.0000 | 887.83 | -72437900.0000 | 964.17 |
| 2017-12-31 | 8188000000.0000 | 79.05 | 880000000.0000 | 54.66 | 885000000.0000 | 46.28 | 758000000.0000 | 43.29 |
| 2017-09-30 | 4714000000.0000 | 93.59 | 500000000.0000 | 56.25 | 504000000.0000 | 52.27 | 452000000.0000 | 56.40 |
| 2017-06-30 | 2795000000.0000 | 92.89 | 291000000.0000 | 46.23 | 295000000.0000 | 46.04 | 265000000.0000 | 48.04 |
| 2016-09-30 | 2435000000.0000 | 49.11 | 320000000.0000 | 66.67 | 331000000.0000 | 68.02 | 289000000.0000 | 68.02 |
| 2017-03-31 | 765000000.0000 | 92.21 | -8265300.0000 | 99.98 | -7302100.0000 | 86.25 | -6807000.0000 | 79.71 |
| 2016-12-31 | 4573000000.0000 | 75.01 | 569000000.0000 | 72.95 | 605000000.0000 | 80.06 | 529000000.0000 | 74.01 |
| 2016-06-30 | 1449000000.0000 | 31.49 | 199000000.0000 | 49.62 | 202000000.0000 | 49.63 | 179000000.0000 | 49.17 |
| 2016-03-31 | 398000000.0000 | 28.39 | -4133100.0000 | -12.15 | -3920500.0000 | 19.41 | -3787700.0000 | 14.94 |
| 2015-12-31 | 2613000000.0000 | 30.45 | 329000000.0000 | 11.90 | 336000000.0000 | 13.51 | 304000000.0000 | 24.59 |
| 2015-09-30 | 1633000000.0000 | 36.54 | 192000000.0000 | 12.94 | 197000000.0000 | 15.88 | 172000000.0000 | 25.55 |
| 2015-03-31 | 310000000.0000 | 35.96 | -4704900.0000 | -34.43 | -3283100.0000 | -54.07 | -3295500.0000 | -49.43 |
| 2015-06-30 | 1102000000.0000 | 34.06 | 133000000.0000 | 17.70 | 135000000.0000 | 19.47 | 120000000.0000 | 30.42 |
| 2014-12-31 | 2003000000.0000 | 34.43 | 294000000.0000 | 10.11 | 296000000.0000 | 8.42 | 244000000.0000 | 4.27 |
| 2014-09-30 | 1196000000.0000 | 34.99 | 170000000.0000 | 9.68 | 170000000.0000 | 5.59 | 137000000.0000 | 0.00 |
| 2014-03-31 | 228000000.0000 | 3.17 | -7175300.0000 | -117.01 | -7148800.0000 | -116.94 | -6517100.0000 | -118.26 |
| 2014-06-30 | 822000000.0000 | 53.93 | 113000000.0000 | 13.99 | 113000000.0000 | 14.31 | 92008400.0000 | 9.40 |
| 2013-12-31 | 1490000000.0000 | 23.75 | 267000000.0000 | 6.80 | 273000000.0000 | 9.20 | 234000000.0000 | 8.84 |
| 2013-09-30 | 886000000.0000 | 18.93 | 155000000.0000 | -0.64 | 161000000.0000 | 3.21 | 137000000.0000 | 3.79 |
| 2013-03-31 | 221000000.0000 | 33.13 | 42193700.0000 | 23.02 | 42193700.0000 | 23.02 | 35694500.0000 | 22.98 |
| 2013-06-30 | 534000000.0000 | 29.61 | 99129200.0000 | 16.22 | 98855300.0000 | 12.02 | 84100100.0000 | 12.76 |
| 2012-12-31 | 1204000000.0000 | 45.94 | 250000000.0000 | 52.44 | 250000000.0000 | 53.37 | 215000000.0000 | 53.57 |
| 2012-09-30 | 745000000.0000 | 35.21 | 156000000.0000 | 52.94 | 156000000.0000 | 51.46 | 132000000.0000 | 50.45 |
| 2012-03-31 | 166000000.0000 | 14.48 | 34297700.0000 | 43.09 | 34297700.0000 | 40.73 | 29023900.0000 | 40.35 |
| 2012-06-30 | 412000000.0000 | 20.82 | 85292000.0000 | 41.62 | 88250900.0000 | 46.53 | 74584200.0000 | 44.30 |
| 2011-09-30 | 551000000.0000 | 86.78 | 102000000.0000 | 93.99 | 103000000.0000 | 95.85 | 87736200.0000 | 96.65 |
| 2011-12-31 | 825000000.0000 | 98.32 | 164000000.0000 | 126.91 | 163000000.0000 | 118.08 | 140000000.0000 | 116.74 |
| 2011-06-30 | 341000000.0000 | 83.33 | 60225500.0000 | 87.84 | 60227500.0000 | 84.73 | 51685800.0000 | 86.07 |
| 2011-03-31 | 145000000.0000 | 60.34 | 23968700.0000 | 53.54 | 24370700.0000 | 54.72 | 20680000.0000 | 54.88 |
| 2010-09-30 | 295000000.0000 | -- | 52580300.0000 | -- | 52590300.0000 | -- | 44614800.0000 | -- |
| 2010-12-31 | 416000000.0000 | 64.43 | 72276400.0000 | 65.49 | 74742400.0000 | 30.12 | 64592600.0000 | 30.03 |
| 2010-06-30 | 186000000.0000 | -- | 32062600.0000 | -- | 32602600.0000 | -- | 27778300.0000 | -- |
| 2010-03-31 | 90434100.0000 | -- | 15611000.0000 | -- | 15751000.0000 | -- | 13352300.0000 | -- |
| 2009-12-31 | 253000000.0000 | 66.45 | 43673300.0000 | 97.10 | 57439000.0000 | 145.00 | 49674400.0000 | 144.21 |
| 2008-12-31 | 152000000.0000 | 64.93 | 22157800.0000 | 133.35 | 23444600.0000 | 121.00 | 20341100.0000 | 131.08 |
| 2007-12-31 | 92158100.0000 | -- | 9495600.0000 | -- | 10608500.0000 | -- | 8802500.0000 | -- |
| 2025-06-30 | 516000000.0000 | -20.86 | -631000000.0000 | 46.74 | -634000000.0000 | 47.10 | -612000000.0000 | 42.33 |
| 2025-09-30 | 606000000.0000 | -37.07 | -932000000.0000 | 39.31 | -937000000.0000 | 39.23 | -923000000.0000 | 37.56 |
| 2026-03-31 | 194000000.0000 | -3.96 | -128000000.0000 | -28.09 | -128000000.0000 | -28.09 | -131000000.0000 | -21.56 |
| 2025-12-31 | 900000000.0000 | -13.96 | -2157000000.0000 | -24.05 | -2158000000.0000 | -25.56 | -2155000000.0000 | -21.00 |
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 | -87.62 | -88.12 | -0.66 | -12.2400 | 0.7300 | 0.35 | 0.01 |
| 2024-09 | -65.32 | -69.89 | -2.30 | -17.9700 | 2.7100 | 0.59 | 0.03 |
| 2024-12 | -266.63 | -277.15 | -10.80 | -94.3100 | 4.8200 | 0.46 | 0.04 |
| 2024-03 | -83.27 | -83.66 | -0.74 | -5.4500 | 0.8100 | 0.49 | 0.01 |
| 2024-06 | -59.66 | -66.10 | -1.47 | -11.3300 | 1.8600 | 0.62 | 0.02 |
| 2023-12 | -121.09 | -112.27 | -5.24 | -32.7900 | 4.7000 | 0.59 | 0.05 |
| 2023-09 | -32.12 | -22.82 | -1.07 | -6.6900 | 3.3400 | 0.75 | 0.05 |
| 2023-06 | -23.01 | -11.91 | -0.45 | -2.8500 | 2.6400 | 0.90 | 0.04 |
| 2023-03 | -22.27 | 3.27 | 0.05 | 0.0400 | 1.0000 | 0.77 | 0.02 |
| 2022-09 | -29.73 | -29.60 | -1.47 | -5.6500 | 2.9300 | 0.81 | 0.05 |
| 2022-12 | -38.53 | -36.24 | -3.17 | -16.0300 | 6.0600 | 1.06 | 0.09 |
| 2022-03 | -23.66 | -23.66 | -0.45 | -1.6500 | 1.0900 | 0.94 | 0.02 |
| 2022-06 | -26.01 | -26.10 | -0.96 | -4.5600 | 2.1600 | 0.91 | 0.04 |
| 2021-12 | -20.28 | -15.96 | -1.37 | -6.6600 | 5.0100 | 1.01 | 0.09 |
| 2021-09 | -16.27 | -16.73 | -0.96 | -4.2900 | 3.1000 | 0.91 | 0.06 |
| 2020-12 | -1.00 | 1.63 | 0.23 | -0.2100 | 0.8400 | 1.96 | 0.14 |
| 2021-06 | -27.20 | -27.93 | -1.00 | -4.6200 | 2.1300 | 0.88 | 0.04 |
| 2021-03 | -29.17 | -30.28 | -0.55 | -2.2100 | 1.1200 | 0.91 | 0.02 |
| 2020-06 | -18.37 | -14.48 | -0.70 | -3.1500 | 0.1600 | 1.66 | 0.05 |
| 2020-09 | -16.32 | -12.87 | -1.00 | -4.7600 | 0.2700 | 1.88 | 0.08 |
| 2020-03 | -74.84 | -74.21 | -0.83 | -2.9600 | 0.0400 | 0.87 | 0.01 |
| 2019-12 | -24.75 | -20.53 | -3.55 | -15.4400 | 0.5600 | 4.00 | 0.17 |
| 2019-06 | -0.47 | 0.24 | 0.03 | 0.1600 | 0.3100 | 7.36 | 0.11 |
| 2019-09 | -0.22 | 0.35 | 0.05 | 0.3200 | 0.4300 | 6.82 | 0.16 |
| 2018-12 | 2.57 | 4.30 | 1.35 | 4.9600 | 0.8500 | 8.09 | 0.31 |
| 2019-03 | -11.65 | -11.86 | -0.46 | -1.4800 | 0.1000 | 4.43 | 0.04 |
| 2018-06 | 8.08 | 9.28 | 1.95 | 6.2100 | 0.5700 | 10.52 | 0.21 |
| 2018-09 | 5.59 | 6.91 | 1.90 | 5.8800 | 0.7000 | 9.19 | 0.27 |
| 2018-03 | -7.00 | -5.55 | -0.34 | -1.2000 | 0.1600 | 5.68 | 0.06 |
| 2017-12 | 9.06 | 10.81 | 4.36 | 13.5700 | 1.3500 | 9.30 | 0.40 |
| 2017-09 | 8.68 | 10.69 | 3.11 | 8.6500 | 0.8400 | 8.20 | 0.29 |
| 2017-06 | 8.19 | 10.55 | 2.08 | 5.1300 | 0.5600 | 7.81 | 0.20 |
| 2016-09 | 8.58 | 13.59 | 3.30 | 6.7500 | 0.7500 | 9.46 | 0.24 |
| 2017-03 | -5.23 | -0.95 | -0.06 | -0.0800 | 0.1800 | 4.86 | 0.07 |
| 2016-12 | 9.45 | 13.23 | 5.29 | 11.3400 | 1.3100 | 9.13 | 0.40 |
| 2016-06 | 8.01 | 13.94 | 2.15 | 4.4500 | 0.5000 | 9.05 | 0.15 |
| 2016-03 | -10.30 | -0.99 | -0.04 | -0.1300 | 0.1500 | 6.04 | 0.04 |
| 2015-12 | 7.50 | 12.86 | 4.84 | 11.9100 | 1.2200 | 13.40 | 0.38 |
| 2015-09 | 6.37 | 12.06 | 3.12 | 7.1600 | 0.7700 | 13.52 | 0.26 |
| 2015-03 | -10.65 | -1.06 | -0.06 | -0.1500 | 0.1700 | 8.26 | 0.06 |
| 2015-06 | 7.08 | 12.25 | 2.20 | 5.7700 | 0.5300 | 16.14 | 0.18 |
| 2014-12 | 9.54 | 14.78 | 5.85 | 12.8600 | 1.2000 | 15.94 | 0.40 |
| 2014-09 | 8.19 | 14.21 | 3.85 | 7.5200 | 0.7500 | 14.10 | 0.27 |
| 2014-03 | -11.84 | -3.14 | -0.19 | -0.3300 | 0.1800 | 9.36 | 0.06 |
| 2014-06 | 7.79 | 13.75 | 2.65 | 5.0700 | 0.5400 | 17.55 | 0.19 |
| 2013-12 | 10.81 | 18.32 | 7.57 | 14.1700 | 1.3400 | 16.57 | 0.41 |
| 2013-09 | 9.37 | 18.17 | 5.22 | 8.5700 | 0.8500 | 16.86 | 0.29 |
| 2013-03 | 12.67 | 19.09 | 1.57 | 2.3100 | 0.2300 | 15.19 | 0.08 |
| 2013-06 | 10.86 | 18.51 | 3.46 | 5.3800 | 0.5300 | 16.71 | 0.19 |
| 2012-12 | 18.36 | 20.76 | 10.21 | 14.8500 | 1.5500 | 15.64 | 0.49 |
| 2012-09 | 17.99 | 20.94 | 8.03 | 9.3500 | 1.0100 | 12.64 | 0.38 |
| 2012-03 | 16.87 | 20.66 | 2.19 | 2.1000 | 0.2500 | 10.13 | 0.11 |
| 2012-06 | 17.72 | 21.42 | 5.15 | 5.3500 | 0.5900 | 12.17 | 0.24 |
| 2011-09 | 18.33 | 18.69 | 7.33 | 9.3400 | 1.7000 | 18.74 | 0.39 |
| 2011-12 | 19.15 | 19.76 | 10.49 | 13.3700 | 1.9700 | 15.38 | 0.53 |
| 2011-06 | 17.60 | 17.66 | 4.38 | 6.8500 | 1.2000 | 19.08 | 0.25 |
| 2011-03 | 16.55 | 16.81 | 1.81 | 8.6400 | 0.6400 | 25.86 | 0.11 |
| 2010-09 | 17.63 | 17.83 | 18.78 | 23.9000 | 1.7200 | 27.93 | 1.05 |
| 2010-12 | 17.31 | 17.97 | 22.45 | 39.2900 | 2.6600 | 22.06 | 1.25 |
| 2010-06 | 17.20 | 17.53 | -- | 15.5800 | -- | -- | -- |
| 2010-03 | 17.26 | 17.42 | -- | 7.8100 | -- | -- | -- |
| 2009-12 | 17.00 | 22.70 | 25.76 | 51.6200 | 3.0400 | 19.82 | 1.13 |
| 2008-12 | 15.13 | 15.42 | 28.15 | 45.6400 | 3.4000 | 21.49 | 1.82 |
| 2007-12 | 10.30 | 11.51 | 13.48 | 44.2400 | 2.5300 | 20.42 | 1.17 |
| 2025-06 | -117.05 | -122.87 | -2.42 | -52.2400 | 1.8400 | 0.44 | 0.02 |
| 2025-09 | -149.17 | -154.62 | -3.63 | -90.6300 | 2.5800 | 0.34 | 0.02 |
| 2026-03 | -67.01 | -65.98 | -- | -- | -- | -- | -- |
| 2025-12 | -221.67 | -239.78 | -- | -- | -- | -- | -- |
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 | 89.12 | 10.87 | 0.5500 | 0.4200 |
| 2024-09 | 82.45 | 17.55 | 0.6000 | 0.5100 |
| 2024-12 | 88.42 | 11.58 | 0.5500 | 0.4300 |
| 2024-03 | 80.83 | 19.17 | 0.6500 | 0.5600 |
| 2024-06 | 81.63 | 18.37 | 0.6200 | 0.5300 |
| 2023-12 | 80.79 | 19.21 | 0.6700 | 0.5800 |
| 2023-09 | 78.26 | 21.74 | 0.7500 | 0.6600 |
| 2023-06 | 77.74 | 22.26 | 0.6600 | 0.5900 |
| 2023-03 | 77.84 | 22.16 | 0.6700 | 0.5900 |
| 2022-09 | 76.02 | 23.98 | 0.7400 | 0.6600 |
| 2022-12 | 78.00 | 22.00 | 0.6500 | 0.5800 |
| 2022-03 | 74.76 | 25.24 | 0.7100 | 0.6300 |
| 2022-06 | 75.21 | 24.79 | 0.7100 | 0.6300 |
| 2021-12 | 74.49 | 25.51 | 0.7300 | 0.6500 |
| 2021-09 | 73.65 | 26.35 | 0.7700 | 0.7000 |
| 2020-12 | 77.45 | 22.55 | 0.8300 | 0.7600 |
| 2021-06 | 74.17 | 25.83 | 0.8400 | 0.7600 |
| 2021-03 | 72.91 | 27.09 | 0.8500 | 0.7700 |
| 2020-06 | 76.56 | 23.44 | 0.9800 | 0.4800 |
| 2020-09 | 77.07 | 22.93 | 0.9400 | 0.4500 |
| 2020-03 | 76.06 | 23.94 | 0.9700 | 0.4600 |
| 2019-12 | 76.48 | 23.52 | 0.9400 | 0.4000 |
| 2019-06 | 74.70 | 25.30 | 0.9900 | 0.3200 |
| 2019-09 | 75.81 | 24.19 | 0.9400 | 0.3300 |
| 2018-12 | 72.39 | 27.61 | 0.9700 | 0.2400 |
| 2019-03 | 72.20 | 27.81 | 0.9900 | 0.2600 |
| 2018-06 | 70.54 | 29.46 | 0.9800 | 0.3400 |
| 2018-09 | 69.88 | 30.12 | 0.9500 | 0.2300 |
| 2018-03 | 69.91 | 30.10 | 1.1500 | 0.5000 |
| 2017-12 | 68.68 | 31.32 | 1.2200 | 0.5600 |
| 2017-09 | 65.19 | 34.80 | 1.3000 | 0.5300 |
| 2017-06 | 61.77 | 38.22 | 1.4600 | 0.6000 |
| 2016-09 | 50.63 | 49.37 | 1.6700 | 0.5800 |
| 2017-03 | 54.61 | 45.38 | 1.8900 | 0.7300 |
| 2016-12 | 54.06 | 45.93 | 1.6200 | 0.5600 |
| 2016-06 | 48.88 | 51.12 | 1.7900 | 0.6700 |
| 2016-03 | 46.15 | 53.85 | 2.2700 | 1.0600 |
| 2015-12 | 53.00 | 47.00 | 1.7600 | 0.6600 |
| 2015-09 | 50.09 | 49.91 | 2.0800 | 0.8000 |
| 2015-03 | 60.16 | 39.84 | 1.3900 | 0.4900 |
| 2015-06 | 49.57 | 50.43 | 1.8200 | 0.7200 |
| 2014-12 | 59.62 | 40.40 | 1.1000 | 0.3700 |
| 2014-09 | 56.33 | 43.69 | 1.3400 | 0.4700 |
| 2014-03 | 52.65 | 47.35 | 1.8400 | 0.7800 |
| 2014-06 | 55.63 | 44.35 | 1.3800 | 0.5000 |
| 2013-12 | 49.99 | 50.01 | 1.4700 | 0.5900 |
| 2013-09 | 44.94 | 55.02 | 1.6800 | 0.5700 |
| 2013-03 | 40.25 | 59.75 | 1.6900 | 0.8000 |
| 2013-06 | 42.95 | 57.05 | 1.6600 | 0.6400 |
| 2012-12 | 35.77 | 64.27 | 1.7600 | 0.8500 |
| 2012-09 | 24.34 | 75.71 | 3.1000 | 1.4800 |
| 2012-03 | 10.83 | 89.17 | 8.0500 | 4.6800 |
| 2012-06 | 17.61 | 82.39 | 4.4900 | 2.3300 |
| 2011-09 | 6.33 | 93.67 | 15.1700 | 10.8700 |
| 2011-12 | 11.90 | 88.16 | 7.6100 | 4.7800 |
| 2011-06 | 6.84 | 93.16 | 14.0500 | 11.1800 |
| 2011-03 | 7.14 | 92.87 | 13.5600 | 11.6100 |
| 2010-09 | 25.46 | 74.64 | 3.4600 | 1.2000 |
| 2010-12 | 31.23 | 68.77 | 2.8300 | 1.4700 |
| 2010-06 | -- | -- | -- | -- |
| 2010-03 | -- | -- | -- | -- |
| 2009-12 | 26.32 | 73.54 | 3.4200 | 2.0200 |
| 2008-12 | 34.12 | 65.88 | 2.5200 | 0.9800 |
| 2007-12 | 56.12 | 43.89 | 1.4600 | 0.7000 |
| 2025-06 | 90.40 | 9.60 | 0.5000 | 0.3900 |
| 2025-09 | 91.21 | 8.79 | 0.4300 | 0.3400 |
| 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 | 379000000.0000 | 8115400.0000 | 49957600.0000 | 103000000.0000 |
| 2024-09 | 1592000000.0000 | 29072800.0000 | 172000000.0000 | 310000000.0000 |
| 2024-12 | 3835000000.0000 | 38595500.0000 | 268000000.0000 | 313000000.0000 |
| 2024-03 | 471000000.0000 | 9875000.0000 | 54850300.0000 | 96094300.0000 |
| 2024-06 | 1041000000.0000 | 18948100.0000 | 110000000.0000 | 288000000.0000 |
| 2023-12 | 3135000000.0000 | 43834900.0000 | 265000000.0000 | 650000000.0000 |
| 2023-09 | 2003000000.0000 | 28247400.0000 | 190000000.0000 | 326000000.0000 |
| 2023-06 | 1497000000.0000 | 17666700.0000 | 127000000.0000 | 325000000.0000 |
| 2023-03 | 626000000.0000 | 7342300.0000 | 71214800.0000 | 117000000.0000 |
| 2022-09 | 2038000000.0000 | 23175400.0000 | 260000000.0000 | 375000000.0000 |
| 2022-12 | 3865000000.0000 | 27955000.0000 | 370000000.0000 | 502000000.0000 |
| 2022-03 | 716000000.0000 | 9777800.0000 | 83206200.0000 | 118000000.0000 |
| 2022-06 | 1434000000.0000 | 14672200.0000 | 176000000.0000 | 254000000.0000 |
| 2021-12 | 3203000000.0000 | 44078500.0000 | 404000000.0000 | 477000000.0000 |
| 2021-09 | 2001000000.0000 | 25382300.0000 | 251000000.0000 | 280000000.0000 |
| 2020-12 | 4253000000.0000 | 35053600.0000 | 442000000.0000 | 392000000.0000 |
| 2021-06 | 1389000000.0000 | 17897600.0000 | 161000000.0000 | 241000000.0000 |
| 2021-03 | 704000000.0000 | 5711300.0000 | 91206700.0000 | 120000000.0000 |
| 2020-06 | 1643000000.0000 | 15984800.0000 | 196000000.0000 | 347000000.0000 |
| 2020-09 | 2630000000.0000 | 26038200.0000 | 285000000.0000 | 438000000.0000 |
| 2020-03 | 556000000.0000 | 6705000.0000 | 91083900.0000 | 142000000.0000 |
| 2019-12 | 6320000000.0000 | 59988600.0000 | 588000000.0000 | 701000000.0000 |
| 2019-06 | 3198000000.0000 | 27978000.0000 | 251000000.0000 | 307000000.0000 |
| 2019-09 | 4537000000.0000 | 40492800.0000 | 372000000.0000 | 468000000.0000 |
| 2018-12 | 7550000000.0000 | 120000000.0000 | 688000000.0000 | 574000000.0000 |
| 2019-03 | 1083000000.0000 | 14207700.0000 | 122000000.0000 | 140000000.0000 |
| 2018-06 | 4539000000.0000 | 67645700.0000 | 439000000.0000 | 259000000.0000 |
| 2018-09 | 5943000000.0000 | 95395100.0000 | 582000000.0000 | 416000000.0000 |
| 2018-03 | 1391000000.0000 | 32108200.0000 | 212000000.0000 | 133000000.0000 |
| 2017-12 | 7446000000.0000 | 104000000.0000 | 731000000.0000 | 305000000.0000 |
| 2017-09 | 4305000000.0000 | 49884800.0000 | 467000000.0000 | 184000000.0000 |
| 2017-06 | 2566000000.0000 | 21322300.0000 | 331000000.0000 | 113000000.0000 |
| 2016-09 | 2226000000.0000 | -- | 320000000.0000 | 124000000.0000 |
| 2017-03 | 805000000.0000 | 8108400.0000 | 153000000.0000 | 55917100.0000 |
| 2016-12 | 4141000000.0000 | 15538000.0000 | 531000000.0000 | 180000000.0000 |
| 2016-06 | 1333000000.0000 | -- | 183000000.0000 | 83908200.0000 |
| 2016-03 | 439000000.0000 | 694100.0000 | 101000000.0000 | 38942300.0000 |
| 2015-12 | 2417000000.0000 | -- | 296000000.0000 | 151000000.0000 |
| 2015-09 | 1529000000.0000 | -- | 214000000.0000 | 106000000.0000 |
| 2015-03 | 343000000.0000 | -- | 63056000.0000 | 37168300.0000 |
| 2015-06 | 1024000000.0000 | -- | 142000000.0000 | 71503100.0000 |
| 2014-12 | 1812000000.0000 | -- | 256000000.0000 | 116000000.0000 |
| 2014-09 | 1098000000.0000 | -- | 172000000.0000 | 79370700.0000 |
| 2014-03 | 255000000.0000 | -- | 60848300.0000 | 22883500.0000 |
| 2014-06 | 758000000.0000 | -- | 122000000.0000 | 52178500.0000 |
| 2013-12 | 1329000000.0000 | -- | 195000000.0000 | 53970500.0000 |
| 2013-09 | 803000000.0000 | -- | 121000000.0000 | 30513700.0000 |
| 2013-03 | 193000000.0000 | -- | 25245000.0000 | 7155800.0000 |
| 2013-06 | 476000000.0000 | -- | 66501400.0000 | 22715100.0000 |
| 2012-12 | 983000000.0000 | -- | 114000000.0000 | 13440400.0000 |
| 2012-09 | 611000000.0000 | -- | 74664100.0000 | -5085100.0000 |
| 2012-03 | 138000000.0000 | -- | 23682200.0000 | -3833900.0000 |
| 2012-06 | 339000000.0000 | -- | 46794500.0000 | 3934700.0000 |
| 2011-09 | 450000000.0000 | -- | 53435600.0000 | -8494300.0000 |
| 2011-12 | 667000000.0000 | -- | 79725200.0000 | 3380300.0000 |
| 2011-06 | 281000000.0000 | -- | 36633200.0000 | 1670000.0000 |
| 2011-03 | 121000000.0000 | -- | 15842300.0000 | 775600.0000 |
| 2010-09 | 243000000.0000 | -- | 29118900.0000 | 1217300.0000 |
| 2010-12 | 344000000.0000 | -- | 42704500.0000 | 1954500.0000 |
| 2010-06 | 154000000.0000 | -- | 18988600.0000 | 533900.0000 |
| 2010-03 | 74823100.0000 | -- | 8737500.0000 | 232000.0000 |
| 2009-12 | 210000000.0000 | -- | 22167200.0000 | 1348600.0000 |
| 2008-12 | 129000000.0000 | -- | 17019300.0000 | 100400.0000 |
| 2007-12 | 82662500.0000 | -- | 13500100.0000 | 271600.0000 |
| 2025-06 | 1120000000.0000 | 16918300.0000 | 121000000.0000 | 217000000.0000 |
| 2025-09 | 1510000000.0000 | 23828500.0000 | 177000000.0000 | 324000000.0000 |
| 2026-03 | 324000000.0000 | 4751500.0000 | 45394700.0000 | 106000000.0000 |
| 2025-12 | 2895000000.0000 | 29700600.0000 | 272000000.0000 | 410000000.0000 |