中商官网
研究报告
高盟新材（300200）
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 | 286000000.0000 | -12.00 | 45878700.0000 | -23.41 | 45495300.0000 | -24.18 | 38033000.0000 | -27.72 |
| 2024-12-31 | 1181000000.0000 | 14.11 | 155000000.0000 | -145.59 | 155000000.0000 | -145.19 | 134000000.0000 | -138.29 |
| 2024-09-30 | 898000000.0000 | 15.87 | 127000000.0000 | 19.81 | 128000000.0000 | 19.63 | 109000000.0000 | 10.69 |
| 2024-06-30 | 623000000.0000 | 25.10 | 98837200.0000 | 28.19 | 98157300.0000 | 25.31 | 83955200.0000 | 12.44 |
| 2024-03-31 | 325000000.0000 | 33.74 | 59903700.0000 | 42.81 | 60005600.0000 | 42.37 | 52622400.0000 | 42.73 |
| 2023-12-31 | 1035000000.0000 | 1.87 | -340000000.0000 | -311.18 | -343000000.0000 | -313.04 | -350000000.0000 | -353.62 |
| 2023-09-30 | 775000000.0000 | 4.73 | 106000000.0000 | -14.52 | 107000000.0000 | -13.71 | 98471600.0000 | -7.10 |
| 2023-06-30 | 498000000.0000 | 3.32 | 77102600.0000 | -1.26 | 78331800.0000 | 0.32 | 74665300.0000 | 12.03 |
| 2023-03-31 | 243000000.0000 | -10.33 | 41945500.0000 | -11.12 | 42146400.0000 | -11.12 | 36867500.0000 | -9.13 |
| 2022-12-31 | 1016000000.0000 | -7.64 | 161000000.0000 | -10.56 | 161000000.0000 | -10.06 | 138000000.0000 | -13.21 |
| 2022-09-30 | 740000000.0000 | -12.32 | 124000000.0000 | -27.06 | 124000000.0000 | -27.49 | 106000000.0000 | -27.40 |
| 2022-03-31 | 271000000.0000 | -7.82 | 47191500.0000 | -30.49 | 47417300.0000 | -30.35 | 40571200.0000 | -30.58 |
| 2022-06-30 | 482000000.0000 | -14.39 | 78082700.0000 | -40.39 | 78083700.0000 | -40.85 | 66647300.0000 | -40.49 |
| 2021-09-30 | 844000000.0000 | 25.04 | 170000000.0000 | -18.27 | 171000000.0000 | -17.79 | 146000000.0000 | -17.98 |
| 2021-12-31 | 1100000000.0000 | 14.58 | 180000000.0000 | -32.33 | 179000000.0000 | -32.71 | 159000000.0000 | -31.76 |
| 2021-06-30 | 563000000.0000 | 34.05 | 131000000.0000 | 0.77 | 132000000.0000 | 1.54 | 112000000.0000 | 0.90 |
| 2021-03-31 | 294000000.0000 | 60.66 | 67893600.0000 | 26.38 | 68080700.0000 | 27.82 | 58446600.0000 | 30.40 |
| 2020-09-30 | 675000000.0000 | -7.79 | 208000000.0000 | 20.23 | 208000000.0000 | 20.93 | 178000000.0000 | 27.14 |
| 2020-12-31 | 960000000.0000 | 0.00 | 266000000.0000 | 23.72 | 266000000.0000 | 24.88 | 233000000.0000 | 25.27 |
| 2020-03-31 | 183000000.0000 | -28.24 | 53721200.0000 | 1.97 | 53265000.0000 | 2.92 | 44820100.0000 | 7.49 |
| 2020-06-30 | 420000000.0000 | -12.68 | 130000000.0000 | 17.12 | 130000000.0000 | 18.18 | 111000000.0000 | 23.92 |
| 2019-12-31 | 960000000.0000 | -5.51 | 215000000.0000 | 99.07 | 213000000.0000 | 99.07 | 186000000.0000 | 122.27 |
| 2019-06-30 | 481000000.0000 | -4.37 | 111000000.0000 | 121.23 | 110000000.0000 | 114.66 | 89577000.0000 | 138.61 |
| 2019-09-30 | 732000000.0000 | -4.56 | 173000000.0000 | 97.83 | 172000000.0000 | 92.73 | 140000000.0000 | 110.22 |
| 2019-03-31 | 255000000.0000 | 2.00 | 52682200.0000 | 91.87 | 51755500.0000 | 84.38 | 41695500.0000 | 91.49 |
| 2018-12-31 | 1016000000.0000 | 18.97 | 108000000.0000 | 116.27 | 107000000.0000 | 100.79 | 83681200.0000 | 93.15 |
| 2018-09-30 | 767000000.0000 | 30.66 | 87449300.0000 | 54.90 | 89246100.0000 | 51.67 | 66597000.0000 | 39.07 |
| 2018-06-30 | 503000000.0000 | 53.82 | 50173500.0000 | 153.90 | 51242700.0000 | 137.41 | 37541200.0000 | 113.37 |
| 2017-12-31 | 854000000.0000 | 61.74 | 49937100.0000 | -21.96 | 53288900.0000 | -20.21 | 43323500.0000 | -23.80 |
| 2018-03-31 | 250000000.0000 | 76.06 | 27457400.0000 | 447.34 | 28069600.0000 | 413.02 | 21774100.0000 | 369.23 |
| 2017-06-30 | 327000000.0000 | 41.56 | 19761200.0000 | -53.44 | 21583600.0000 | -51.10 | 17594600.0000 | -52.58 |
| 2017-09-30 | 587000000.0000 | 61.71 | 56454000.0000 | -2.94 | 58841400.0000 | -2.91 | 47886000.0000 | -7.64 |
| 2017-03-31 | 142000000.0000 | 24.56 | 5016500.0000 | -75.05 | 5471400.0000 | -73.82 | 4640400.0000 | -73.01 |
| 2016-12-31 | 528000000.0000 | 8.20 | 63990200.0000 | 0.74 | 66784400.0000 | 3.31 | 56853500.0000 | 6.20 |
| 2016-06-30 | 231000000.0000 | -0.43 | 42442500.0000 | 32.99 | 44139200.0000 | 34.27 | 37100800.0000 | 36.10 |
| 2016-09-30 | 363000000.0000 | 2.83 | 58163600.0000 | 15.52 | 60604900.0000 | 18.66 | 51845700.0000 | 22.40 |
| 2016-03-31 | 114000000.0000 | 3.64 | 20110100.0000 | 50.66 | 20903100.0000 | 52.63 | 17191200.0000 | 50.95 |
| 2015-09-30 | 353000000.0000 | -6.61 | 50347500.0000 | 19.91 | 51075200.0000 | 19.19 | 42357000.0000 | 22.56 |
| 2015-12-31 | 488000000.0000 | -5.79 | 63520100.0000 | 12.99 | 64646700.0000 | 12.92 | 53534700.0000 | 9.47 |
| 2015-03-31 | 110000000.0000 | -3.51 | 13348200.0000 | 20.25 | 13695400.0000 | 21.08 | 11388700.0000 | 17.59 |
| 2015-06-30 | 232000000.0000 | -7.20 | 31914100.0000 | 8.06 | 32872500.0000 | 8.87 | 27260800.0000 | 15.35 |
| 2014-09-30 | 378000000.0000 | 6.18 | 41987100.0000 | -4.90 | 42851200.0000 | -5.52 | 34560300.0000 | -9.27 |
| 2014-12-31 | 518000000.0000 | 3.19 | 56216800.0000 | -1.32 | 57252500.0000 | -1.99 | 48905000.0000 | -1.70 |
| 2014-06-30 | 250000000.0000 | 12.11 | 29533200.0000 | 17.49 | 30192900.0000 | 15.17 | 23632800.0000 | 4.54 |
| 2014-03-31 | 114000000.0000 | 2.70 | 11100200.0000 | -4.61 | 11310700.0000 | -4.33 | 9684800.0000 | -5.94 |
| 2013-12-31 | 502000000.0000 | 17.02 | 56970200.0000 | -4.45 | 58413500.0000 | -16.13 | 49748900.0000 | -15.96 |
| 2013-09-30 | 356000000.0000 | 19.06 | 44150300.0000 | -8.22 | 45355000.0000 | -21.31 | 38092500.0000 | -21.86 |
| 2012-12-31 | 429000000.0000 | 11.14 | 59621000.0000 | 16.91 | 69650800.0000 | 34.17 | 59194700.0000 | 34.89 |
| 2013-06-30 | 223000000.0000 | 13.20 | 25136000.0000 | -27.47 | 26214900.0000 | -32.17 | 22606300.0000 | -31.03 |
| 2013-03-31 | 111000000.0000 | 21.30 | 11636200.0000 | -29.25 | 11822100.0000 | -29.08 | 10296700.0000 | -28.20 |
| 2012-06-30 | 197000000.0000 | 10.06 | 34658100.0000 | 29.61 | 38649700.0000 | 44.27 | 32776800.0000 | 44.83 |
| 2012-09-30 | 299000000.0000 | 9.52 | 48105300.0000 | 28.79 | 57641000.0000 | 53.45 | 48749500.0000 | 52.23 |
| 2012-03-31 | 91512400.0000 | 9.37 | 16447400.0000 | 48.64 | 16669400.0000 | 50.63 | 14340600.0000 | 51.67 |
| 2011-12-31 | 386000000.0000 | 14.20 | 50996600.0000 | 17.19 | 51911800.0000 | 12.74 | 43883000.0000 | 11.56 |
| 2011-09-30 | 273000000.0000 | 15.19 | 37352700.0000 | 6.97 | 37562400.0000 | 7.18 | 32024100.0000 | 6.09 |
| 2011-06-30 | 179000000.0000 | 20.95 | 26740500.0000 | 24.09 | 26789200.0000 | 23.83 | 22631700.0000 | 25.79 |
| 2011-03-31 | 83674400.0000 | 22.33 | 11065100.0000 | 0.43 | 11066100.0000 | -0.24 | 9455300.0000 | 2.64 |
| 2010-12-31 | 338000000.0000 | 52.94 | 43514800.0000 | 34.13 | 46044100.0000 | 32.44 | 39335700.0000 | 32.58 |
| 2010-09-30 | 237000000.0000 | -- | 34918200.0000 | -- | 35047200.0000 | -- | 30186300.0000 | -- |
| 2010-06-30 | 148000000.0000 | -- | 21549800.0000 | -- | 21633500.0000 | -- | 17991800.0000 | -- |
| 2010-03-31 | 68402800.0000 | -- | 11017900.0000 | -- | 11092200.0000 | -- | 9212100.0000 | -- |
| 2009-12-31 | 221000000.0000 | 8.33 | 32442100.0000 | 47.78 | 34764700.0000 | 37.52 | 29669700.0000 | 39.64 |
| 2008-12-31 | 204000000.0000 | -- | 21952900.0000 | -- | 25280200.0000 | -- | 21247600.0000 | -- |
| 2025-06-30 | 597000000.0000 | -4.17 | 87213900.0000 | -11.76 | 85940300.0000 | -12.45 | 75051500.0000 | -10.61 |
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 | 13.29 | 15.91 | 1.97 | 2.4100 | 1.5300 | 4.15 | 0.12 |
| 2024-12 | 10.84 | 13.12 | 6.68 | 8.7800 | 5.7900 | 4.68 | 0.51 |
| 2024-09 | 13.14 | 14.25 | 5.72 | 7.1300 | 4.8400 | 4.98 | 0.40 |
| 2024-06 | 14.93 | 15.76 | 4.64 | 5.4800 | 3.3100 | 4.91 | 0.29 |
| 2024-03 | 17.23 | 18.46 | 2.99 | 3.3900 | 1.6800 | 5.37 | 0.16 |
| 2023-12 | -34.98 | -33.14 | -16.31 | -19.7200 | 5.7700 | 4.92 | 0.49 |
| 2023-09 | 11.87 | 13.81 | 4.22 | 5.0500 | 4.7400 | 4.70 | 0.31 |
| 2023-06 | 13.05 | 15.73 | 3.30 | 3.8300 | 3.0800 | 5.11 | 0.21 |
| 2023-03 | 13.17 | 17.34 | 1.79 | 1.9100 | 1.6100 | 4.97 | 0.10 |
| 2022-12 | 13.78 | 15.85 | 6.95 | 7.5000 | 5.4700 | 5.86 | 0.44 |
| 2022-09 | 13.78 | 16.76 | 5.68 | 5.8000 | 4.1400 | 6.04 | 0.34 |
| 2022-03 | 15.13 | 17.50 | 2.23 | 2.2000 | 1.5000 | 7.02 | 0.13 |
| 2022-06 | 13.69 | 16.20 | 3.70 | 3.6200 | 2.5300 | 5.90 | 0.23 |
| 2021-09 | 17.77 | 20.26 | 8.28 | 7.9800 | 5.2400 | 6.50 | 0.41 |
| 2021-12 | 13.09 | 16.27 | 8.33 | 8.8000 | 6.2200 | 6.71 | 0.51 |
| 2021-06 | 20.96 | 23.45 | 6.24 | 6.0900 | 3.3200 | 6.83 | 0.27 |
| 2021-03 | 21.43 | 23.16 | 3.20 | 3.2300 | 1.6700 | 6.74 | 0.14 |
| 2020-09 | 29.04 | 30.81 | 10.46 | 10.3200 | 4.1300 | 5.56 | 0.34 |
| 2020-12 | 25.42 | 27.71 | 12.83 | 13.4600 | 5.5700 | 5.57 | 0.46 |
| 2020-03 | 26.78 | 29.11 | 2.77 | 2.6700 | 1.3400 | 4.14 | 0.10 |
| 2020-06 | 29.05 | 30.95 | 6.44 | 6.5000 | 2.6000 | 4.92 | 0.21 |
| 2019-12 | 20.73 | 22.19 | 11.23 | 11.7600 | 6.5900 | 5.29 | 0.51 |
| 2019-06 | 21.83 | 22.87 | 6.33 | 5.7600 | 3.7300 | 5.25 | 0.28 |
| 2019-09 | 22.27 | 23.50 | 9.44 | -- | 5.0500 | 5.32 | 0.40 |
| 2019-03 | 19.61 | 20.30 | 2.99 | 2.7100 | 1.9200 | 5.13 | 0.15 |
| 2018-12 | 9.74 | 10.53 | 6.05 | 5.6700 | 7.4200 | 4.73 | 0.57 |
| 2018-09 | 10.82 | 11.64 | 5.20 | 4.5100 | 6.2000 | 4.30 | 0.45 |
| 2018-06 | 9.34 | 10.19 | 2.99 | 2.5500 | 3.8900 | 4.21 | 0.29 |
| 2017-12 | 5.50 | 6.24 | 3.08 | 3.8700 | 6.7900 | 4.08 | 0.49 |
| 2018-03 | 10.80 | 11.23 | 1.61 | 1.4800 | 1.7100 | 4.11 | 0.14 |
| 2017-06 | 5.50 | 6.60 | 1.01 | 2.2200 | 2.7700 | 3.15 | 0.15 |
| 2017-09 | 9.37 | 10.02 | 3.41 | 4.7100 | 5.1400 | 3.68 | 0.34 |
| 2017-03 | 2.11 | 3.85 | 0.63 | 0.5900 | 1.4500 | 3.04 | 0.16 |
| 2016-12 | 11.17 | 12.65 | 7.64 | 7.3600 | 5.1100 | 3.14 | 0.60 |
| 2016-06 | 18.18 | 19.11 | 5.41 | 4.7600 | 2.4000 | 3.05 | 0.28 |
| 2016-09 | 15.43 | 16.70 | 7.20 | 6.6800 | 3.8500 | 3.02 | 0.43 |
| 2016-03 | 17.86 | 18.34 | 2.50 | 2.2100 | 1.1900 | 2.99 | 0.14 |
| 2015-09 | 14.45 | 14.47 | 6.25 | 5.5700 | 3.2000 | 2.81 | 0.43 |
| 2015-12 | 12.91 | 13.25 | 7.72 | 7.0500 | 4.5300 | 3.07 | 0.58 |
| 2015-03 | 12.42 | 12.45 | 1.65 | 1.4900 | 1.0100 | 2.59 | 0.13 |
| 2015-06 | 13.79 | 14.17 | 4.08 | 3.5700 | 2.0100 | 2.73 | 0.29 |
| 2014-09 | 11.11 | 11.34 | 5.28 | 4.5800 | 3.4400 | 2.77 | 0.47 |
| 2014-12 | 10.81 | 11.05 | 6.91 | 6.4800 | 4.3200 | 2.97 | 0.62 |
| 2014-06 | 12.00 | 12.08 | 3.91 | 3.1000 | 2.1000 | 2.82 | 0.32 |
| 2014-03 | 9.65 | 9.92 | 1.40 | 1.2800 | 1.0000 | 2.55 | 0.14 |
| 2013-12 | 11.35 | 11.64 | 7.04 | 6.6800 | 4.5200 | 3.28 | 0.60 |
| 2013-09 | 12.36 | 12.74 | 5.61 | 5.1300 | 3.6300 | 3.19 | 0.44 |
| 2012-12 | 13.99 | 16.24 | 8.58 | 8.1300 | 5.1200 | 3.95 | 0.53 |
| 2013-06 | 11.21 | 11.76 | 3.41 | 3.0800 | 2.3700 | 3.16 | 0.29 |
| 2013-03 | 10.53 | 10.65 | 1.45 | 1.3700 | 1.1700 | 3.20 | 0.14 |
| 2012-06 | 17.77 | 19.62 | 5.05 | 4.5700 | 2.6400 | 3.71 | 0.26 |
| 2012-09 | 16.05 | 19.28 | 7.09 | 6.7200 | 3.6300 | 3.59 | 0.37 |
| 2012-03 | 17.97 | 18.22 | 2.13 | 1.9800 | 1.1500 | 3.60 | 0.12 |
| 2011-12 | 13.21 | 13.45 | 6.72 | 7.8200 | 6.8400 | 5.05 | 0.50 |
| 2011-09 | 13.92 | 13.76 | 5.02 | 6.2700 | 5.0400 | 4.52 | 0.36 |
| 2011-06 | 15.08 | 14.97 | 3.62 | 5.4200 | 3.1500 | 4.71 | 0.24 |
| 2011-03 | 13.22 | 13.23 | 1.43 | 6.5800 | 1.5300 | 4.81 | 0.11 |
| 2010-12 | 12.72 | 13.62 | 19.76 | 33.3200 | 7.3100 | 5.65 | 1.45 |
| 2010-09 | 14.77 | 14.79 | -- | -- | -- | -- | -- |
| 2010-06 | 14.19 | 14.62 | -- | 16.7800 | -- | -- | -- |
| 2010-03 | 16.11 | 16.22 | -- | 9.0200 | -- | -- | -- |
| 2009-12 | 14.93 | 15.73 | 21.86 | 36.1400 | 4.9900 | 4.01 | 1.39 |
| 2008-12 | 10.78 | 12.39 | 19.45 | 38.3800 | 5.8400 | 4.16 | 1.57 |
| 2025-06 | 13.07 | 14.40 | -- | -- | -- | -- | -- |
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 | 28.58 | 71.42 | 1.9500 | 1.1200 |
| 2024-12 | 30.40 | 69.56 | 1.6400 | 1.0900 |
| 2024-09 | 27.44 | 72.52 | 1.9600 | 1.0700 |
| 2024-06 | 24.65 | 75.35 | 1.9100 | 1.1300 |
| 2024-03 | 22.15 | 77.85 | 1.8500 | 1.2400 |
| 2023-12 | 24.73 | 75.23 | 1.7600 | 1.1900 |
| 2023-09 | 18.70 | 81.30 | 2.8100 | 2.4900 |
| 2023-06 | 14.81 | 85.19 | 3.8900 | 3.4800 |
| 2023-03 | 14.27 | 85.73 | 4.0600 | 3.6800 |
| 2022-12 | 14.93 | 85.07 | 3.8800 | 3.5100 |
| 2022-09 | 11.64 | 88.32 | 4.7800 | 4.2800 |
| 2022-03 | 12.25 | 87.75 | 4.5000 | 4.0000 |
| 2022-06 | 11.12 | 88.83 | 4.8900 | 4.2700 |
| 2021-09 | 12.88 | 87.12 | 4.2400 | 3.7200 |
| 2021-12 | 15.32 | 84.68 | 3.6800 | 3.1800 |
| 2021-06 | 10.45 | 89.55 | 5.3700 | 4.7300 |
| 2021-03 | 13.36 | 86.59 | 4.2400 | 3.7200 |
| 2020-09 | 13.08 | 86.92 | 4.0900 | 3.6800 |
| 2020-12 | 14.04 | 86.01 | 3.9500 | 3.5200 |
| 2020-03 | 11.50 | 88.50 | 4.5200 | 4.1000 |
| 2020-06 | 12.43 | 87.57 | 4.3600 | 3.9200 |
| 2019-12 | 12.71 | 87.29 | 3.9900 | 3.5700 |
| 2019-06 | 10.48 | 89.52 | 4.5600 | 2.1700 |
| 2019-09 | 11.80 | 88.20 | 4.2100 | 1.7000 |
| 2019-03 | 9.77 | 90.23 | 4.7700 | 2.7600 |
| 2018-12 | 14.20 | 85.80 | 3.3100 | 2.1700 |
| 2018-09 | 14.34 | 85.66 | 3.1000 | 1.6700 |
| 2018-06 | 15.93 | 84.07 | 2.7600 | 1.8500 |
| 2017-12 | 15.90 | 84.10 | 2.7200 | 1.6300 |
| 2018-03 | 15.06 | 84.89 | 2.9100 | 1.7600 |
| 2017-06 | 32.77 | 67.23 | 1.6200 | 1.2500 |
| 2017-09 | 15.31 | 84.69 | 2.7900 | 1.7600 |
| 2017-03 | 9.92 | 90.05 | 8.1900 | 4.8000 |
| 2016-12 | 10.38 | 89.59 | 7.7500 | 4.0600 |
| 2016-06 | 6.44 | 93.50 | 13.6700 | 6.8300 |
| 2016-09 | 7.65 | 92.40 | 11.0400 | 6.3300 |
| 2016-03 | 6.09 | 93.91 | 14.8000 | 12.2000 |
| 2015-09 | 7.25 | 92.78 | 11.9900 | 9.2900 |
| 2015-12 | 8.14 | 91.88 | 10.4300 | 8.3400 |
| 2015-03 | 7.44 | 92.54 | 11.8300 | 9.6700 |
| 2015-06 | 7.78 | 92.17 | 11.1000 | 8.8700 |
| 2014-09 | 8.39 | 91.63 | 10.5400 | 9.1100 |
| 2014-12 | 8.52 | 91.44 | 10.2400 | 8.2800 |
| 2014-06 | 5.25 | 94.83 | 20.0500 | 16.9800 |
| 2014-03 | 5.83 | 94.07 | 17.5700 | 15.2100 |
| 2013-12 | 9.39 | 90.60 | 9.8100 | 8.3600 |
| 2013-09 | 8.46 | 91.47 | 11.3000 | 9.5900 |
| 2012-12 | 8.32 | 91.75 | 12.4100 | 10.8100 |
| 2013-06 | 5.82 | 94.28 | 18.7000 | 16.2300 |
| 2013-03 | 7.21 | 92.75 | 14.4900 | 12.4900 |
| 2012-06 | 6.21 | 93.73 | 19.1900 | 17.2100 |
| 2012-09 | 9.71 | 90.28 | 10.6100 | 9.3000 |
| 2012-03 | 6.40 | 93.61 | 20.7500 | 18.5700 |
| 2011-12 | 7.08 | 92.88 | 18.0100 | 16.4000 |
| 2011-09 | 5.91 | 94.13 | 24.7100 | 22.0100 |
| 2011-06 | 6.18 | 93.93 | 23.3400 | 21.0100 |
| 2011-03 | 11.64 | 88.47 | 9.8200 | 9.1100 |
| 2010-12 | 40.24 | 59.66 | 2.3700 | 1.8800 |
| 2010-09 | -- | -- | -- | -- |
| 2010-06 | -- | -- | -- | -- |
| 2010-03 | -- | -- | -- | -- |
| 2009-12 | 38.99 | 60.96 | 2.4600 | 1.8000 |
| 2008-12 | 48.41 | 51.74 | 1.7600 | 1.3200 |
| 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) |
| 2025-03 | 248000000.0000 | 12375200.0000 | 10906800.0000 | -2103200.0000 |
| 2024-12 | 1053000000.0000 | 63958900.0000 | 54591900.0000 | 1453200.0000 |
| 2024-09 | 780000000.0000 | 42004100.0000 | 41324100.0000 | -11550300.0000 |
| 2024-06 | 530000000.0000 | 28298800.0000 | 24111500.0000 | -618300.0000 |
| 2024-03 | 269000000.0000 | 13621400.0000 | 11240800.0000 | -5591400.0000 |
| 2023-12 | 1397000000.0000 | 65816200.0000 | 46774100.0000 | -136000.0000 |
| 2023-09 | 683000000.0000 | 42244500.0000 | 40990700.0000 | -12638000.0000 |
| 2023-06 | 433000000.0000 | 25647800.0000 | 25910400.0000 | 1424000.0000 |
| 2023-03 | 211000000.0000 | 10863600.0000 | 12032200.0000 | -1486300.0000 |
| 2022-12 | 876000000.0000 | 50320700.0000 | 59199700.0000 | -659800.0000 |
| 2022-09 | 638000000.0000 | 34600300.0000 | 39804600.0000 | -4496400.0000 |
| 2022-03 | 230000000.0000 | 10419400.0000 | 11140500.0000 | -165200.0000 |
| 2022-06 | 416000000.0000 | 21551100.0000 | 24241000.0000 | 1494600.0000 |
| 2021-09 | 694000000.0000 | 19211900.0000 | 20416700.0000 | -904300.0000 |
| 2021-12 | 956000000.0000 | 39019000.0000 | 45709600.0000 | 1332400.0000 |
| 2021-06 | 445000000.0000 | 11773000.0000 | 12161200.0000 | 16500.0000 |
| 2021-03 | 231000000.0000 | 8939400.0000 | 7848700.0000 | -772100.0000 |
| 2020-09 | 479000000.0000 | 25562200.0000 | 28163200.0000 | -309600.0000 |
| 2020-12 | 716000000.0000 | 34542000.0000 | 43179800.0000 | 2823400.0000 |
| 2020-03 | 134000000.0000 | 7702100.0000 | 7992600.0000 | -1844500.0000 |
| 2020-06 | 298000000.0000 | 24704000.0000 | 18603600.0000 | 95800.0000 |
| 2019-12 | 761000000.0000 | 73174800.0000 | 78405200.0000 | 789900.0000 |
| 2019-06 | 376000000.0000 | 26653500.0000 | 38424000.0000 | -1312000.0000 |
| 2019-09 | 569000000.0000 | 40000000.0000 | 70194700.0000 | -3319500.0000 |
| 2019-03 | 205000000.0000 | 14588700.0000 | 32680500.0000 | 878500.0000 |
| 2018-12 | 917000000.0000 | 64025200.0000 | 60651400.0000 | -1314000.0000 |
| 2018-09 | 684000000.0000 | 43014600.0000 | 41444900.0000 | -1931200.0000 |
| 2018-06 | 456000000.0000 | 23371800.0000 | 24992200.0000 | 1376800.0000 |
| 2017-12 | 807000000.0000 | 58208800.0000 | 46101400.0000 | 5620000.0000 |
| 2018-03 | 223000000.0000 | 10219000.0000 | 10268500.0000 | 4548200.0000 |
| 2017-06 | 309000000.0000 | 19905400.0000 | 28713900.0000 | 2498900.0000 |
| 2017-09 | 532000000.0000 | 33096700.0000 | 21984800.0000 | 4268500.0000 |
| 2017-03 | 139000000.0000 | 9242900.0000 | 13163700.0000 | 494300.0000 |
| 2016-12 | 469000000.0000 | 48646600.0000 | 54876800.0000 | -6989900.0000 |
| 2016-06 | 189000000.0000 | 20144200.0000 | 19509000.0000 | -3092200.0000 |
| 2016-09 | 307000000.0000 | 31151200.0000 | 29338400.0000 | -3130600.0000 |
| 2016-03 | 93639400.0000 | 9504700.0000 | 10590100.0000 | -564100.0000 |
| 2015-09 | 302000000.0000 | 28038400.0000 | 34945800.0000 | -6239300.0000 |
| 2015-12 | 425000000.0000 | 46274500.0000 | 52098100.0000 | -8144800.0000 |
| 2015-03 | 96341500.0000 | 7564000.0000 | 11359900.0000 | -1371900.0000 |
| 2015-06 | 200000000.0000 | 17693800.0000 | 22719700.0000 | -2116400.0000 |
| 2014-09 | 336000000.0000 | 27644900.0000 | 34803100.0000 | -5067000.0000 |
| 2014-12 | 462000000.0000 | 42019300.0000 | 50047600.0000 | -6859000.0000 |
| 2014-06 | 220000000.0000 | 18214100.0000 | 22755300.0000 | 45800.0000 |
| 2014-03 | 103000000.0000 | 8779400.0000 | 10794800.0000 | -1791700.0000 |
| 2013-12 | 445000000.0000 | 38227100.0000 | 41890100.0000 | -7278500.0000 |
| 2013-09 | 312000000.0000 | 24959600.0000 | 26541700.0000 | -5218300.0000 |
| 2012-12 | 369000000.0000 | 29303600.0000 | 31308600.0000 | 403900.0000 |
| 2013-06 | 198000000.0000 | 16055300.0000 | 16343100.0000 | 143200.0000 |
| 2013-03 | 99311000.0000 | 6989100.0000 | 7695800.0000 | -2191700.0000 |
| 2012-06 | 162000000.0000 | 11330700.0000 | 10662000.0000 | 106000.0000 |
| 2012-09 | 251000000.0000 | 17957300.0000 | 19067900.0000 | -8983000.0000 |
| 2012-03 | 75065000.0000 | 6221300.0000 | 5727100.0000 | -3433000.0000 |
| 2011-12 | 335000000.0000 | 21926800.0000 | 19916100.0000 | 1649000.0000 |
| 2011-09 | 235000000.0000 | 13223300.0000 | 12856900.0000 | -3933600.0000 |
| 2011-06 | 152000000.0000 | 8137400.0000 | 6960000.0000 | 1103100.0000 |
| 2011-03 | 72609300.0000 | 4251200.0000 | 3895200.0000 | 890900.0000 |
| 2010-12 | 295000000.0000 | 18406600.0000 | 16474300.0000 | 2806300.0000 |
| 2010-09 | 202000000.0000 | 10416000.0000 | 11523000.0000 | 1439000.0000 |
| 2010-06 | 127000000.0000 | 6871100.0000 | 6615200.0000 | 634500.0000 |
| 2010-03 | 57384900.0000 | 2639900.0000 | 2953800.0000 | 157600.0000 |
| 2009-12 | 188000000.0000 | 15234200.0000 | 13153800.0000 | 945400.0000 |
| 2008-12 | 182000000.0000 | 10277400.0000 | 11230800.0000 | 2997800.0000 |
| 2025-06 | 519000000.0000 | 26454700.0000 | 19797400.0000 | -618300.0000 |