中商官网
研究报告
ST纳川（300198）
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 （%) |
| 2024-12-31 | 157000000.0000 | -60.35 | -259000000.0000 | -6.83 | -298000000.0000 | 4.20 | -313000000.0000 | -4.28 |
| 2025-03-31 | 16581100.0000 | -65.21 | -34845400.0000 | 3.74 | -42462600.0000 | 26.57 | -44497200.0000 | 44.41 |
| 2024-09-30 | 131000000.0000 | -56.04 | -56340200.0000 | -28.64 | -82172000.0000 | 3.29 | -80874900.0000 | 30.05 |
| 2024-06-30 | 98086900.0000 | -45.51 | -41352100.0000 | -30.28 | -41368200.0000 | -29.84 | -40196000.0000 | -17.57 |
| 2023-12-31 | 396000000.0000 | -21.89 | -278000000.0000 | 11.65 | -286000000.0000 | 6.72 | -327000000.0000 | 1.87 |
| 2024-03-31 | 47655800.0000 | -30.37 | -33590400.0000 | 50.38 | -33547500.0000 | 50.82 | -30812500.0000 | 72.39 |
| 2023-09-30 | 298000000.0000 | -21.58 | -78954700.0000 | -41.08 | -79556900.0000 | -47.66 | -62188300.0000 | -55.26 |
| 2023-06-30 | 180000000.0000 | -17.43 | -59313900.0000 | 12.41 | -58965200.0000 | 12.39 | -48764400.0000 | 18.75 |
| 2022-12-31 | 507000000.0000 | -25.22 | -249000000.0000 | 91.54 | -268000000.0000 | 97.06 | -321000000.0000 | 186.61 |
| 2023-03-31 | 68442900.0000 | -13.00 | -22337500.0000 | 22.56 | -22242700.0000 | 22.66 | -17873400.0000 | 14.92 |
| 2022-06-30 | 218000000.0000 | -13.49 | -52767800.0000 | 1028.77 | -52463500.0000 | 876.63 | -41064600.0000 | -975.65 |
| 2022-09-30 | 380000000.0000 | 1.88 | -134000000.0000 | 267.47 | -152000000.0000 | 274.01 | -139000000.0000 | 548.69 |
| 2022-03-31 | 78670200.0000 | -45.37 | -18225900.0000 | 4335.60 | -18133500.0000 | 5345.50 | -15552800.0000 | -1199.76 |
| 2021-12-31 | 678000000.0000 | -24.25 | -130000000.0000 | -362.72 | -136000000.0000 | -427.90 | -112000000.0000 | -334.42 |
| 2021-09-30 | 373000000.0000 | -39.05 | -36465800.0000 | -163.40 | -40640500.0000 | -185.14 | -21427700.0000 | -148.76 |
| 2021-06-30 | 252000000.0000 | -27.17 | -4674800.0000 | -116.83 | -5371900.0000 | -129.86 | 4689600.0000 | -76.85 |
| 2021-03-31 | 144000000.0000 | 29.73 | -410900.0000 | -110.12 | -333000.0000 | -105.70 | 1414200.0000 | -68.53 |
| 2020-12-31 | 895000000.0000 | 10.77 | 49481600.0000 | -85.23 | 41476500.0000 | -87.66 | 47778300.0000 | -79.41 |
| 2020-03-31 | 111000000.0000 | -46.63 | 4058800.0000 | 743.30 | 5838500.0000 | 2.65 | 4494500.0000 | -12.76 |
| 2020-09-30 | 612000000.0000 | 7.56 | 57513700.0000 | -88.12 | 47731200.0000 | -90.20 | 43949300.0000 | -87.86 |
| 2020-06-30 | 346000000.0000 | -4.16 | 27774200.0000 | -94.50 | 17989400.0000 | -96.47 | 20254600.0000 | -94.66 |
| 2019-09-30 | 569000000.0000 | -36.99 | 484000000.0000 | 6384.55 | 487000000.0000 | 4570.30 | 362000000.0000 | 5829.57 |
| 2019-12-31 | 808000000.0000 | -28.75 | 335000000.0000 | -164.18 | 336000000.0000 | -164.99 | 232000000.0000 | -157.71 |
| 2019-03-31 | 208000000.0000 | -24.36 | 481300.0000 | -93.60 | 5687700.0000 | -29.99 | 5151900.0000 | -19.06 |
| 2019-06-30 | 361000000.0000 | -41.40 | 505000000.0000 | 1243.07 | 509000000.0000 | 1189.61 | 379000000.0000 | 1259.36 |
| 2018-09-30 | 903000000.0000 | 0.44 | 7463900.0000 | -84.96 | 10427600.0000 | -79.14 | 6105000.0000 | -81.69 |
| 2018-12-31 | 1134000000.0000 | -23.38 | -522000000.0000 | -587.85 | -517000000.0000 | -578.70 | -402000000.0000 | -587.03 |
| 2018-06-30 | 616000000.0000 | 16.45 | 37600400.0000 | -2.54 | 39469300.0000 | 4.19 | 27880700.0000 | 6.47 |
| 2018-03-31 | 275000000.0000 | 56.25 | 7522100.0000 | -136.17 | 8124700.0000 | -138.68 | 6364900.0000 | -137.20 |
| 2017-09-30 | 899000000.0000 | 25.73 | 49631600.0000 | 3.75 | 49985500.0000 | -5.13 | 33348800.0000 | -21.95 |
| 2017-12-31 | 1480000000.0000 | 32.50 | 107000000.0000 | 15.24 | 108000000.0000 | 6.93 | 82541000.0000 | -2.85 |
| 2017-03-31 | 176000000.0000 | -27.27 | -20794900.0000 | -148.93 | -21002500.0000 | -149.02 | -17108600.0000 | -147.71 |
| 2017-06-30 | 529000000.0000 | 10.90 | 38580600.0000 | 2.87 | 37882600.0000 | -1.76 | 26186400.0000 | -17.48 |
| 2016-09-30 | 715000000.0000 | -15.28 | 47839900.0000 | 82.80 | 52689700.0000 | 84.07 | 42727400.0000 | 66.51 |
| 2016-12-31 | 1117000000.0000 | -14.60 | 92852000.0000 | 109.59 | 101000000.0000 | 94.19 | 84965800.0000 | 59.86 |
| 2016-06-30 | 477000000.0000 | -8.45 | 37506000.0000 | 3.99 | 38562600.0000 | 1.21 | 31732000.0000 | 3.27 |
| 2016-03-31 | 242000000.0000 | 23.47 | 42498100.0000 | 560.27 | 42840400.0000 | 541.25 | 35858800.0000 | 523.22 |
| 2015-09-30 | 844000000.0000 | 36.13 | 26171100.0000 | -42.92 | 28624600.0000 | -41.05 | 25661100.0000 | -36.22 |
| 2015-12-31 | 1308000000.0000 | 30.93 | 44301900.0000 | -23.12 | 52010500.0000 | -13.64 | 53150400.0000 | 6.91 |
| 2015-03-31 | 196000000.0000 | 75.00 | 6436500.0000 | -73.64 | 6680800.0000 | -73.22 | 5753800.0000 | -71.84 |
| 2014-12-31 | 999000000.0000 | 52.52 | 57621400.0000 | -47.14 | 60227100.0000 | -45.25 | 49715000.0000 | -45.40 |
| 2015-06-30 | 521000000.0000 | 87.41 | 36066800.0000 | -27.12 | 38103100.0000 | -25.44 | 30727100.0000 | -28.15 |
| 2014-09-30 | 620000000.0000 | 44.52 | 45850500.0000 | -49.13 | 48559900.0000 | -46.74 | 40233200.0000 | -47.44 |
| 2014-06-30 | 278000000.0000 | 9.02 | 49489300.0000 | -27.21 | 51100700.0000 | -26.00 | 42766600.0000 | -25.67 |
| 2013-12-31 | 655000000.0000 | 64.99 | 109000000.0000 | -4.39 | 110000000.0000 | -4.35 | 91045500.0000 | -5.08 |
| 2014-03-31 | 112000000.0000 | 29.06 | 24415400.0000 | 20.93 | 24944100.0000 | 20.46 | 20435000.0000 | 15.27 |
| 2013-06-30 | 255000000.0000 | 51.79 | 67993800.0000 | 34.69 | 69058100.0000 | 36.59 | 57538400.0000 | 35.47 |
| 2013-09-30 | 429000000.0000 | 58.30 | 90127300.0000 | 8.05 | 91172800.0000 | 8.25 | 76547300.0000 | 7.00 |
| 2013-03-31 | 86778200.0000 | 56.39 | 20190500.0000 | 29.04 | 20707800.0000 | 31.54 | 17728500.0000 | 31.70 |
| 2012-12-31 | 397000000.0000 | 44.36 | 114000000.0000 | 28.46 | 115000000.0000 | 28.24 | 95914500.0000 | 29.32 |
| 2012-09-30 | 271000000.0000 | 35.50 | 83410700.0000 | 19.27 | 84222600.0000 | 21.24 | 71539000.0000 | 22.34 |
| 2012-06-30 | 168000000.0000 | 36.59 | 50483500.0000 | 18.35 | 50560500.0000 | 20.67 | 42473900.0000 | 21.07 |
| 2011-12-31 | 275000000.0000 | 43.23 | 88740400.0000 | 39.05 | 89674900.0000 | 31.39 | 74170600.0000 | 31.00 |
| 2012-03-31 | 55488500.0000 | 29.17 | 15646500.0000 | 20.67 | 15742200.0000 | 21.40 | 13461100.0000 | 22.47 |
| 2011-06-30 | 123000000.0000 | 93.30 | 42656600.0000 | 223.31 | 41900200.0000 | 148.23 | 35081700.0000 | 143.09 |
| 2011-09-30 | 200000000.0000 | 51.52 | 69933100.0000 | 66.01 | 69467700.0000 | 49.43 | 58477500.0000 | 50.85 |
| 2010-09-30 | 132000000.0000 | -- | 42126500.0000 | -- | 46487000.0000 | -- | 38766000.0000 | -- |
| 2011-03-31 | 42958400.0000 | 44.45 | 12966700.0000 | 115.01 | 12966700.0000 | 32.52 | 10991000.0000 | 31.80 |
| 2010-12-31 | 192000000.0000 | 13.61 | 63817700.0000 | 18.73 | 68248500.0000 | 20.95 | 56618300.0000 | 21.00 |
| 2010-06-30 | 63632800.0000 | -- | 13193900.0000 | -- | 16879700.0000 | -- | 14431400.0000 | -- |
| 2010-03-31 | 29739000.0000 | -- | 6030700.0000 | -- | 9784500.0000 | -- | 8339300.0000 | -- |
| 2008-12-31 | 109000000.0000 | 126.00 | 28161500.0000 | 254.82 | 30129800.0000 | 276.18 | 22477300.0000 | 337.99 |
| 2009-12-31 | 169000000.0000 | 55.05 | 53750300.0000 | 90.86 | 56429300.0000 | 87.29 | 46791700.0000 | 108.17 |
| 2007-12-31 | 48230600.0000 | -- | 7936800.0000 | -- | 8009400.0000 | -- | 5131900.0000 | -- |
| 2025-06-30 | 35537800.0000 | -63.77 | -61281600.0000 | 48.19 | -72491300.0000 | 75.23 | -78215200.0000 | 94.58 |
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) |
| 2024-12 | -161.78 | -189.81 | -14.00 | -109.6900 | 3.2100 | 0.36 | 0.07 |
| 2025-03 | -213.92 | -256.09 | -2.03 | -40.8000 | 0.3800 | 0.14 | 0.01 |
| 2024-09 | -70.23 | -62.73 | -3.03 | -10.9900 | 2.6100 | 0.43 | 0.05 |
| 2024-06 | -76.37 | -42.18 | -1.50 | -5.2500 | 1.9800 | 0.47 | 0.04 |
| 2023-12 | -55.30 | -72.22 | -10.10 | -33.6900 | 6.1700 | 1.08 | 0.14 |
| 2024-03 | -120.33 | -70.40 | -1.21 | -4.1200 | 1.0000 | 0.47 | 0.02 |
| 2023-09 | -20.47 | -26.70 | -2.53 | -5.3400 | 3.7700 | 1.11 | 0.09 |
| 2023-06 | -26.67 | -32.76 | -1.85 | -4.2000 | 2.2500 | 0.99 | 0.06 |
| 2022-12 | -43.00 | -52.86 | -8.17 | -25.2700 | 5.9100 | 1.36 | 0.15 |
| 2023-03 | -23.64 | -32.50 | -0.69 | -1.5600 | 0.8400 | 0.79 | 0.02 |
| 2022-06 | -22.94 | -24.07 | -1.52 | -2.7500 | 1.9600 | 1.04 | 0.06 |
| 2022-09 | -31.58 | -40.00 | -4.49 | -10.2200 | 3.7900 | 1.20 | 0.11 |
| 2022-03 | -22.99 | -23.05 | -0.52 | -1.0300 | 0.7200 | 0.80 | 0.02 |
| 2021-12 | -18.88 | -20.06 | -3.83 | -7.6900 | 5.4300 | 1.68 | 0.19 |
| 2021-09 | -14.48 | -10.90 | -1.13 | -1.7400 | 2.3100 | 1.31 | 0.10 |
| 2021-06 | -7.54 | -2.13 | -0.14 | 0.0400 | 1.5600 | 1.33 | 0.07 |
| 2021-03 | -0.69 | -0.23 | -0.01 | 0.0200 | 0.8500 | 1.51 | 0.04 |
| 2020-12 | -1.79 | 4.63 | 1.11 | 3.3800 | 5.4100 | 2.09 | 0.24 |
| 2020-03 | -9.01 | 5.26 | 0.18 | 0.2800 | 0.5600 | 1.01 | 0.03 |
| 2020-09 | -0.33 | 7.80 | 1.37 | 3.0500 | 3.0200 | 1.88 | 0.18 |
| 2020-06 | -2.31 | 5.20 | 0.54 | 1.3200 | 1.7700 | 1.52 | 0.10 |
| 2019-09 | -4.22 | 85.59 | 14.69 | 27.0400 | 2.1400 | 1.48 | 0.17 |
| 2019-12 | -18.69 | 41.58 | 10.52 | 18.5200 | 3.3200 | 1.64 | 0.25 |
| 2019-03 | 7.21 | 2.73 | 0.19 | 0.5100 | 0.7200 | 1.64 | 0.07 |
| 2019-06 | 0.83 | 141.00 | 16.04 | 28.1200 | 1.2100 | 1.44 | 0.11 |
| 2018-09 | 0.33 | 1.15 | 0.33 | 0.3500 | 2.9700 | 1.80 | 0.28 |
| 2018-12 | -20.46 | -45.59 | -16.37 | -27.4900 | 4.0700 | 1.83 | 0.36 |
| 2018-06 | 7.79 | 6.41 | 1.24 | 1.5200 | 1.9300 | 1.69 | 0.19 |
| 2018-03 | 5.09 | 2.95 | 0.25 | 0.4000 | 0.8600 | 1.58 | 0.08 |
| 2017-09 | 4.12 | 5.56 | 1.69 | 2.1800 | 3.5400 | 1.71 | 0.30 |
| 2017-12 | 8.31 | 7.30 | 3.44 | 4.3700 | 5.4900 | 2.05 | 0.47 |
| 2017-03 | -11.93 | -11.93 | -0.76 | -0.9000 | 0.6900 | 1.02 | 0.06 |
| 2017-06 | 5.67 | 7.16 | 1.32 | 1.6900 | 2.0600 | 1.54 | 0.18 |
| 2016-09 | 6.57 | 7.37 | 2.19 | 2.3100 | 2.5400 | 1.56 | 0.30 |
| 2016-12 | 7.25 | 9.04 | 4.11 | 4.2800 | 4.0700 | 1.68 | 0.45 |
| 2016-06 | 6.29 | 8.08 | 1.62 | 1.7000 | 1.7600 | 1.57 | 0.20 |
| 2016-03 | 16.53 | 17.70 | 2.03 | 2.2500 | 0.8500 | 1.55 | 0.11 |
| 2015-09 | 1.90 | 3.39 | 1.48 | 1.2200 | 4.2200 | 2.05 | 0.44 |
| 2015-12 | 1.83 | 3.98 | 2.50 | 2.3800 | 6.3900 | 2.35 | 0.63 |
| 2015-03 | 0.51 | 3.41 | 0.41 | 0.2700 | 1.4500 | 1.53 | 0.12 |
| 2014-12 | 2.40 | 6.03 | 3.87 | 4.4500 | 9.9000 | 1.97 | 0.64 |
| 2015-06 | 5.18 | 7.31 | 1.98 | 2.1200 | 2.7600 | 1.88 | 0.27 |
| 2014-09 | 4.84 | 7.83 | 3.21 | 3.6800 | 5.9400 | 1.67 | 0.41 |
| 2014-06 | 13.67 | 18.38 | 3.62 | 3.8400 | 2.8600 | 1.11 | 0.20 |
| 2013-12 | 16.34 | 16.79 | 8.32 | 8.6100 | 8.9900 | 1.61 | 0.50 |
| 2014-03 | 13.46 | 22.27 | 1.93 | 1.8500 | 1.4000 | 0.92 | 0.09 |
| 2013-06 | 26.67 | 27.08 | 5.52 | 5.5400 | 2.2900 | 1.45 | 0.20 |
| 2013-09 | 20.75 | 21.25 | 7.24 | 7.3000 | 4.6600 | 1.50 | 0.34 |
| 2013-03 | 23.27 | 23.86 | 1.80 | 1.7500 | 0.9300 | 1.09 | 0.08 |
| 2012-12 | 28.21 | 28.97 | 10.21 | 10.0700 | 4.3200 | 1.58 | 0.35 |
| 2012-09 | 30.26 | 31.08 | 7.87 | 7.6600 | 3.2900 | 1.49 | 0.25 |
| 2012-06 | 29.76 | 30.10 | 4.72 | 4.6100 | 1.7600 | 1.50 | 0.16 |
| 2011-12 | 32.36 | 32.61 | 9.07 | 10.5000 | 4.2000 | 1.79 | 0.28 |
| 2012-03 | 28.20 | 28.37 | 1.55 | 1.4700 | 0.6000 | 1.15 | 0.05 |
| 2011-06 | 34.87 | 34.07 | 4.44 | 6.6000 | 2.6800 | 1.95 | 0.13 |
| 2011-09 | 35.00 | 34.73 | 7.15 | 8.9800 | 4.0800 | 1.91 | 0.21 |
| 2010-09 | 32.01 | 35.22 | 17.61 | 24.7700 | 3.5700 | 2.42 | 0.50 |
| 2011-03 | 29.50 | 30.18 | 1.35 | 5.6100 | 1.2000 | 1.52 | 0.04 |
| 2010-12 | 32.29 | 35.55 | 23.29 | 34.4100 | 5.3400 | 2.21 | 0.66 |
| 2010-06 | 19.01 | 26.53 | -- | 9.8800 | -- | -- | -- |
| 2010-03 | 20.28 | 32.90 | -- | 5.6300 | -- | -- | -- |
| 2008-12 | 26.04 | 27.64 | 25.75 | 69.3700 | 4.2000 | 4.77 | 0.93 |
| 2009-12 | 31.95 | 33.39 | 21.96 | 49.5200 | 5.8900 | 3.74 | 0.66 |
| 2007-12 | 16.46 | 16.61 | 15.01 | 41.5700 | 1.9500 | 4.54 | 0.90 |
| 2025-06 | -168.44 | -203.98 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 94.13 | 5.87 | 0.6600 | 0.5800 |
| 2025-03 | 96.17 | 3.86 | 0.6500 | 0.5900 |
| 2024-09 | 74.91 | 25.06 | 0.6300 | 0.5500 |
| 2024-06 | 73.91 | 26.09 | 0.6300 | 0.5600 |
| 2023-12 | 73.60 | 26.40 | 0.6400 | 0.5700 |
| 2024-03 | 73.80 | 26.20 | 0.6400 | 0.5700 |
| 2023-09 | 67.78 | 32.22 | 0.6500 | 0.5500 |
| 2023-06 | 67.78 | 32.25 | 0.6600 | 0.5600 |
| 2022-12 | 67.27 | 32.73 | 0.5800 | 0.4800 |
| 2023-03 | 67.22 | 32.74 | 0.6300 | 0.5300 |
| 2022-06 | 60.56 | 39.41 | 0.7000 | 0.5200 |
| 2022-09 | 62.54 | 37.46 | 0.6400 | 0.5200 |
| 2022-03 | 60.49 | 39.51 | 0.7200 | 0.5200 |
| 2021-12 | 60.59 | 39.41 | 0.7100 | 0.5100 |
| 2021-09 | 59.47 | 40.56 | 0.7200 | 0.4500 |
| 2021-06 | 59.94 | 40.06 | 0.7900 | 0.5200 |
| 2021-03 | 60.84 | 39.16 | 0.7700 | 0.5300 |
| 2020-12 | 60.52 | 39.48 | 0.7200 | 0.5300 |
| 2020-03 | 56.64 | 43.36 | 0.8100 | 0.5900 |
| 2020-09 | 57.95 | 42.05 | 0.7600 | 0.5200 |
| 2020-06 | 56.85 | 43.15 | 0.7000 | 0.5300 |
| 2019-09 | 52.93 | 47.07 | 0.9200 | 0.6800 |
| 2019-12 | 55.15 | 44.85 | 0.7300 | 0.5600 |
| 2019-03 | 60.67 | 39.36 | 1.0300 | 0.7500 |
| 2019-06 | 50.57 | 49.46 | 0.9400 | 0.6600 |
| 2018-09 | 50.08 | 49.92 | 1.2500 | 0.9500 |
| 2018-12 | 62.39 | 37.61 | 0.9700 | 0.7300 |
| 2018-06 | 42.80 | 57.20 | 1.6500 | 1.3000 |
| 2018-03 | 44.81 | 55.19 | 1.6100 | 1.2500 |
| 2017-09 | 40.96 | 59.07 | 1.8400 | 1.5000 |
| 2017-12 | 42.87 | 57.13 | 1.6500 | 1.3400 |
| 2017-03 | 38.47 | 61.56 | 2.4700 | 2.0800 |
| 2017-06 | 39.76 | 60.24 | 1.9800 | 1.6300 |
| 2016-09 | 30.68 | 69.32 | 2.2800 | 1.9000 |
| 2016-12 | 30.02 | 69.94 | 2.3500 | 2.0300 |
| 2016-06 | 30.32 | 69.63 | 2.3600 | 2.0000 |
| 2016-03 | 39.82 | 60.18 | 1.6600 | 1.3200 |
| 2015-09 | 37.52 | 62.48 | 1.8300 | 1.4100 |
| 2015-12 | 40.64 | 59.36 | 1.6100 | 1.2800 |
| 2015-03 | 27.27 | 72.73 | 1.9800 | 1.6300 |
| 2014-12 | 27.83 | 72.17 | 2.0800 | 1.7700 |
| 2015-06 | 37.25 | 62.81 | 1.8700 | 1.4800 |
| 2014-09 | 26.72 | 73.28 | 2.1800 | 1.7700 |
| 2014-06 | 19.90 | 80.17 | 2.9500 | 2.5300 |
| 2013-12 | 17.10 | 82.90 | 3.8200 | 3.5400 |
| 2014-03 | 14.13 | 85.95 | 4.2500 | 3.8300 |
| 2013-06 | 13.52 | 86.56 | 5.7300 | 4.9800 |
| 2013-09 | 13.97 | 86.11 | 5.2100 | 4.6100 |
| 2013-03 | 9.97 | 90.03 | 7.9400 | 7.1600 |
| 2012-12 | 9.59 | 90.41 | 8.3600 | 7.7600 |
| 2012-09 | 7.16 | 92.80 | 11.1000 | 10.2900 |
| 2012-06 | 10.17 | 89.83 | 7.9100 | 7.2300 |
| 2011-12 | 8.22 | 91.81 | 9.6300 | 8.7100 |
| 2012-03 | 9.30 | 90.77 | 8.5400 | 7.6300 |
| 2011-06 | 4.92 | 95.02 | 17.0000 | 16.1400 |
| 2011-09 | 8.21 | 91.77 | 9.5900 | 8.6900 |
| 2010-09 | 34.53 | 65.15 | 1.7200 | 1.4400 |
| 2011-03 | 9.26 | 90.74 | 9.4100 | 9.0100 |
| 2010-12 | 35.15 | 64.85 | 1.7400 | 1.5100 |
| 2010-06 | -- | -- | -- | -- |
| 2010-03 | -- | -- | -- | -- |
| 2008-12 | 46.67 | 53.32 | 1.2800 | 0.8300 |
| 2009-12 | 43.97 | 56.03 | 1.3900 | 1.1900 |
| 2007-12 | 72.05 | 27.95 | 0.8900 | 0.3900 |
| 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) |
| 2024-12 | 411000000.0000 | 10673200.0000 | 49772500.0000 | 57496100.0000 |
| 2025-03 | 52051900.0000 | 1386300.0000 | 11001900.0000 | -728700.0000 |
| 2024-09 | 223000000.0000 | 5821700.0000 | 32766500.0000 | -7357200.0000 |
| 2024-06 | 173000000.0000 | 5159400.0000 | 23759300.0000 | 29442700.0000 |
| 2023-12 | 615000000.0000 | 27882300.0000 | 65263700.0000 | 66176800.0000 |
| 2024-03 | 105000000.0000 | 2110800.0000 | 11335700.0000 | -2678700.0000 |
| 2023-09 | 359000000.0000 | 17410600.0000 | 46594900.0000 | 2123600.0000 |
| 2023-06 | 228000000.0000 | 14953800.0000 | 31985300.0000 | 35433000.0000 |
| 2022-12 | 725000000.0000 | 58372500.0000 | 68769900.0000 | 72295300.0000 |
| 2023-03 | 84619900.0000 | 5396700.0000 | 11580700.0000 | 2109500.0000 |
| 2022-06 | 268000000.0000 | 26250600.0000 | 37587600.0000 | 39233600.0000 |
| 2022-09 | 500000000.0000 | 31880900.0000 | 56681000.0000 | 2141000.0000 |
| 2022-03 | 96756600.0000 | 11235700.0000 | 15241700.0000 | 2199400.0000 |
| 2021-12 | 806000000.0000 | 63826500.0000 | 95774100.0000 | 53229300.0000 |
| 2021-09 | 427000000.0000 | 38171200.0000 | 69670300.0000 | 10785300.0000 |
| 2021-06 | 271000000.0000 | 16288400.0000 | 42928700.0000 | 5247300.0000 |
| 2021-03 | 145000000.0000 | 13940600.0000 | 18986200.0000 | 2657100.0000 |
| 2020-12 | 911000000.0000 | 54723800.0000 | 86541400.0000 | 8970900.0000 |
| 2020-03 | 121000000.0000 | 10707400.0000 | 15365500.0000 | 7816000.0000 |
| 2020-09 | 614000000.0000 | 45302000.0000 | 59258800.0000 | 20939300.0000 |
| 2020-06 | 354000000.0000 | 25840200.0000 | 36439100.0000 | 19765000.0000 |
| 2019-09 | 593000000.0000 | 57253600.0000 | 64888400.0000 | 3648000.0000 |
| 2019-12 | 959000000.0000 | 102000000.0000 | 91744400.0000 | 33681400.0000 |
| 2019-03 | 193000000.0000 | 13582100.0000 | 20734800.0000 | -9978700.0000 |
| 2019-06 | 358000000.0000 | 30540300.0000 | 42115900.0000 | 11476200.0000 |
| 2018-09 | 900000000.0000 | 64884900.0000 | 72373200.0000 | 38026500.0000 |
| 2018-12 | 1366000000.0000 | 104000000.0000 | 104000000.0000 | 55559300.0000 |
| 2018-06 | 568000000.0000 | 41010500.0000 | 43362500.0000 | 16704600.0000 |
| 2018-03 | 261000000.0000 | 17774000.0000 | 22149500.0000 | 2515700.0000 |
| 2017-09 | 862000000.0000 | 74363700.0000 | 59552600.0000 | 12851600.0000 |
| 2017-12 | 1357000000.0000 | 103000000.0000 | 85271400.0000 | 29891400.0000 |
| 2017-03 | 197000000.0000 | 28605200.0000 | 22476300.0000 | 3689700.0000 |
| 2017-06 | 499000000.0000 | 47976300.0000 | 44044500.0000 | 9896900.0000 |
| 2016-09 | 668000000.0000 | 54902200.0000 | 65320400.0000 | 18383400.0000 |
| 2016-12 | 1036000000.0000 | 95125100.0000 | 101000000.0000 | 25598500.0000 |
| 2016-06 | 447000000.0000 | 36255300.0000 | 42804200.0000 | 11429300.0000 |
| 2016-03 | 202000000.0000 | 15415900.0000 | 20993800.0000 | 6247700.0000 |
| 2015-09 | 828000000.0000 | 42870300.0000 | 57968700.0000 | 17485800.0000 |
| 2015-12 | 1284000000.0000 | 78684100.0000 | 87868000.0000 | 34499300.0000 |
| 2015-03 | 195000000.0000 | 9314300.0000 | 17699200.0000 | 2490400.0000 |
| 2014-12 | 975000000.0000 | 43250100.0000 | 67026900.0000 | 8883700.0000 |
| 2015-06 | 494000000.0000 | 23018200.0000 | 36860900.0000 | 6834600.0000 |
| 2014-09 | 590000000.0000 | 27519300.0000 | 46435600.0000 | 6492400.0000 |
| 2014-06 | 240000000.0000 | 15418300.0000 | 30895800.0000 | 3822200.0000 |
| 2013-12 | 548000000.0000 | 39343200.0000 | 54623400.0000 | -3078800.0000 |
| 2014-03 | 96919800.0000 | 5252500.0000 | 15916000.0000 | 569300.0000 |
| 2013-06 | 187000000.0000 | 15207100.0000 | 22438700.0000 | -78600.0000 |
| 2013-09 | 340000000.0000 | 25533200.0000 | 38024700.0000 | -3919300.0000 |
| 2013-03 | 66587700.0000 | 6575100.0000 | 10830700.0000 | -2073400.0000 |
| 2012-12 | 285000000.0000 | 31900300.0000 | 43959900.0000 | -4820400.0000 |
| 2012-09 | 189000000.0000 | 21736200.0000 | 28506300.0000 | -5522600.0000 |
| 2012-06 | 118000000.0000 | 15158400.0000 | 17872000.0000 | 1976700.0000 |
| 2011-12 | 186000000.0000 | 22364100.0000 | 31888600.0000 | -742100.0000 |
| 2012-03 | 39841900.0000 | 6281400.0000 | 7503700.0000 | -2140000.0000 |
| 2011-06 | 80115700.0000 | 9753500.0000 | 15596200.0000 | -1075500.0000 |
| 2011-09 | 130000000.0000 | 15498000.0000 | 22423000.0000 | -4830700.0000 |
| 2010-09 | 89743800.0000 | 10696200.0000 | 10587400.0000 | 2007500.0000 |
| 2011-03 | 30285100.0000 | 3506100.0000 | 5880500.0000 | 887000.0000 |
| 2010-12 | 130000000.0000 | 14135100.0000 | 18490100.0000 | 2559600.0000 |
| 2010-06 | 51539200.0000 | 6522100.0000 | 7234400.0000 | 856100.0000 |
| 2010-03 | 23708300.0000 | 3443300.0000 | 3204400.0000 | 353700.0000 |
| 2008-12 | 80620300.0000 | 8085400.0000 | 6883400.0000 | 1287400.0000 |
| 2009-12 | 115000000.0000 | 14536600.0000 | 8529100.0000 | 1608900.0000 |
| 2007-12 | 40293700.0000 | 4550200.0000 | 3125900.0000 | 923700.0000 |
| 2025-06 | 95398400.0000 | 2775600.0000 | 23076100.0000 | 27443900.0000 |