中商官网
研究报告
*ST天喻（300205）
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 | 45374300.0000 | -86.50 | -38952700.0000 | -1030.12 | -41023800.0000 | -1021.86 | -40189100.0000 | -947.91 |
| 2024-12-31 | 847000000.0000 | -50.18 | -273000000.0000 | -1372.42 | -366000000.0000 | -1670.44 | -364000000.0000 | -1951.06 |
| 2024-09-30 | 778000000.0000 | -39.12 | -118000000.0000 | -424.31 | -118000000.0000 | -414.74 | -113000000.0000 | -409.87 |
| 2024-06-30 | 603000000.0000 | -34.74 | -40405000.0000 | -246.82 | -40027100.0000 | -241.59 | -37877000.0000 | -225.10 |
| 2024-03-31 | 336000000.0000 | -28.36 | 4187900.0000 | -76.43 | 4450100.0000 | -74.59 | 4739800.0000 | -74.00 |
| 2023-12-31 | 1700000000.0000 | -5.13 | 21455200.0000 | -79.17 | 23305600.0000 | -76.93 | 19664400.0000 | -77.24 |
| 2023-06-30 | 924000000.0000 | 19.69 | 27520100.0000 | 111.68 | 28269500.0000 | 163.47 | 30278500.0000 | 149.39 |
| 2023-09-30 | 1278000000.0000 | -3.26 | 36385300.0000 | -57.84 | 37491500.0000 | -55.35 | 36466800.0000 | -58.42 |
| 2022-12-31 | 1792000000.0000 | 25.31 | 103000000.0000 | -166.45 | 101000000.0000 | -165.58 | 86395200.0000 | -156.10 |
| 2023-03-31 | 469000000.0000 | 35.16 | 17764800.0000 | 782.85 | 17516300.0000 | 937.39 | 18232100.0000 | 1542.98 |
| 2022-06-30 | 772000000.0000 | 13.03 | 13001100.0000 | -215.86 | 10729800.0000 | -198.00 | 12140900.0000 | -177.25 |
| 2022-09-30 | 1321000000.0000 | 30.92 | 86297900.0000 | -468.50 | 83964200.0000 | -462.41 | 87702900.0000 | -411.06 |
| 2021-09-30 | 1009000000.0000 | -18.89 | -23419000.0000 | -49.25 | -23168400.0000 | -50.09 | -28194600.0000 | -47.22 |
| 2022-03-31 | 347000000.0000 | 18.84 | 2012200.0000 | -115.01 | 1688500.0000 | -112.83 | 1109700.0000 | -106.19 |
| 2021-12-31 | 1430000000.0000 | -15.58 | -155000000.0000 | 166.16 | -154000000.0000 | 162.23 | -154000000.0000 | 143.85 |
| 2021-03-31 | 292000000.0000 | 54.50 | -13409700.0000 | -71.16 | -13165000.0000 | -71.70 | -17914400.0000 | -65.71 |
| 2021-06-30 | 683000000.0000 | -24.78 | -11221500.0000 | -71.01 | -10948400.0000 | -71.84 | -15715700.0000 | -63.79 |
| 2020-12-31 | 1694000000.0000 | -23.42 | -58235700.0000 | -128.69 | -58727400.0000 | -129.07 | -63154200.0000 | -135.48 |
| 2020-09-30 | 1244000000.0000 | -21.51 | -46145800.0000 | -121.87 | -46420600.0000 | -122.21 | -53421300.0000 | -132.77 |
| 2020-06-30 | 908000000.0000 | -13.52 | -38702200.0000 | -135.18 | -38884700.0000 | -136.00 | -43400800.0000 | -151.43 |
| 2020-03-31 | 189000000.0000 | -65.19 | -46502800.0000 | -160.98 | -46514800.0000 | -161.09 | -52238300.0000 | -185.70 |
| 2019-12-31 | 2212000000.0000 | -7.72 | 203000000.0000 | 59.84 | 202000000.0000 | 60.32 | 178000000.0000 | 56.14 |
| 2019-09-30 | 1585000000.0000 | -2.40 | 211000000.0000 | 114.60 | 209000000.0000 | 116.50 | 163000000.0000 | 106.03 |
| 2019-03-31 | 543000000.0000 | 20.40 | 76256400.0000 | 423.87 | 76136300.0000 | 475.42 | 60951800.0000 | 625.21 |
| 2019-06-30 | 1050000000.0000 | -10.79 | 110000000.0000 | 41.61 | 108000000.0000 | 42.14 | 84394300.0000 | 32.05 |
| 2018-09-30 | 1624000000.0000 | 11.92 | 98321600.0000 | 159.27 | 96535000.0000 | 153.49 | 79116500.0000 | 308.55 |
| 2018-12-31 | 2397000000.0000 | 23.81 | 127000000.0000 | 447.65 | 126000000.0000 | 440.85 | 114000000.0000 | 893.44 |
| 2018-03-31 | 451000000.0000 | -12.60 | 14556300.0000 | 114.34 | 13231400.0000 | 96.93 | 8404700.0000 | 335.68 |
| 2018-06-30 | 1177000000.0000 | 11.04 | 77679900.0000 | 128.06 | 75983200.0000 | 122.61 | 63909700.0000 | 197.10 |
| 2017-12-31 | 1936000000.0000 | 18.99 | 23189800.0000 | 6521.87 | 23296500.0000 | 13.74 | 11475300.0000 | 153.69 |
| 2017-09-30 | 1451000000.0000 | 25.41 | 37923000.0000 | 58.62 | 38082800.0000 | 4.76 | 19365300.0000 | 11.58 |
| 2017-03-31 | 516000000.0000 | 36.51 | 6791300.0000 | -17.97 | 6719000.0000 | -18.14 | 1929100.0000 | -40.64 |
| 2017-06-30 | 1060000000.0000 | 31.03 | 34061600.0000 | -4.92 | 34132800.0000 | -17.50 | 21510900.0000 | -16.17 |
| 2016-12-31 | 1627000000.0000 | 9.71 | 350200.0000 | -97.00 | 20482800.0000 | 15.73 | 4523300.0000 | -25.98 |
| 2016-09-30 | 1157000000.0000 | 15.35 | 23907800.0000 | 35.82 | 36351700.0000 | 86.72 | 17355800.0000 | 192.12 |
| 2016-06-30 | 809000000.0000 | 18.10 | 35822300.0000 | 12.19 | 41374700.0000 | 32.65 | 25659700.0000 | 37.50 |
| 2016-03-31 | 378000000.0000 | 16.31 | 8279100.0000 | -39.00 | 8208400.0000 | -37.61 | 3249800.0000 | -58.78 |
| 2015-09-30 | 1003000000.0000 | 3.62 | 17602100.0000 | -64.66 | 19468200.0000 | -61.77 | 5941300.0000 | -86.89 |
| 2015-12-31 | 1483000000.0000 | 9.45 | 11671700.0000 | -80.16 | 17698100.0000 | -72.35 | 6111100.0000 | -89.75 |
| 2015-06-30 | 685000000.0000 | 6.20 | 31928900.0000 | -34.51 | 31190900.0000 | -38.16 | 18661800.0000 | -59.52 |
| 2014-12-31 | 1355000000.0000 | 6.61 | 58818000.0000 | -35.39 | 63997800.0000 | -35.83 | 59621000.0000 | -32.67 |
| 2015-03-31 | 325000000.0000 | 7.26 | 13571300.0000 | -60.88 | 13156200.0000 | -62.44 | 7884200.0000 | -75.10 |
| 2014-06-30 | 645000000.0000 | 16.01 | 48751900.0000 | 32.92 | 50436400.0000 | 33.43 | 46097600.0000 | 62.88 |
| 2014-09-30 | 968000000.0000 | 5.56 | 49812000.0000 | -42.63 | 50930000.0000 | -43.36 | 45325700.0000 | -35.35 |
| 2013-12-31 | 1271000000.0000 | 67.46 | 91032800.0000 | 152.34 | 99726800.0000 | 95.18 | 88545300.0000 | 107.77 |
| 2014-03-31 | 303000000.0000 | 35.87 | 34691500.0000 | 167.43 | 35030600.0000 | 168.75 | 31668300.0000 | 265.17 |
| 2013-09-30 | 917000000.0000 | 90.25 | 86824600.0000 | 3875.85 | 89918600.0000 | 572.90 | 70104600.0000 | 524.27 |
| 2013-06-30 | 556000000.0000 | 90.41 | 36678600.0000 | -4253.86 | 37800200.0000 | 936.19 | 28302200.0000 | 631.55 |
| 2012-12-31 | 759000000.0000 | 15.70 | 36075100.0000 | 220.85 | 51094600.0000 | 114.23 | 42617400.0000 | 45.24 |
| 2013-03-31 | 223000000.0000 | 87.39 | 12972000.0000 | -206.53 | 13034700.0000 | -217.21 | 8672200.0000 | -177.91 |
| 2012-09-30 | 482000000.0000 | 5.47 | 2183800.0000 | -86.54 | 13362800.0000 | -44.49 | 11229800.0000 | -42.25 |
| 2012-06-30 | 292000000.0000 | -1.35 | -883000.0000 | -103.63 | 3648000.0000 | -87.79 | 3868800.0000 | -85.54 |
| 2012-03-31 | 119000000.0000 | -19.59 | -12176600.0000 | -176.06 | -11120900.0000 | -165.98 | -11130600.0000 | -185.09 |
| 2011-12-31 | 656000000.0000 | 24.24 | 11243600.0000 | -80.05 | 23850100.0000 | -61.30 | 29343600.0000 | -43.69 |
| 2011-09-30 | 457000000.0000 | 19.63 | 16218900.0000 | -62.24 | 24074300.0000 | -47.82 | 19446900.0000 | -48.62 |
| 2011-06-30 | 296000000.0000 | 14.73 | 24303300.0000 | -25.30 | 29883500.0000 | -9.09 | 26759300.0000 | -4.16 |
| 2010-12-31 | 528000000.0000 | 47.08 | 56372800.0000 | 70.73 | 61627500.0000 | 68.61 | 52112500.0000 | 62.03 |
| 2011-03-31 | 148000000.0000 | 5.71 | 16009000.0000 | -8.30 | 16854000.0000 | -2.98 | 13081100.0000 | -11.71 |
| 2010-09-30 | 382000000.0000 | -- | 42956500.0000 | -- | 46136700.0000 | -- | 37851800.0000 | -- |
| 2010-06-30 | 258000000.0000 | -- | 32535200.0000 | -- | 32870600.0000 | -- | 27919600.0000 | -- |
| 2010-03-31 | 140000000.0000 | -- | 17457100.0000 | -- | 17372300.0000 | -- | 14815300.0000 | -- |
| 2009-12-31 | 359000000.0000 | 8.46 | 33019300.0000 | 28.71 | 36551000.0000 | 39.85 | 32161300.0000 | 41.12 |
| 2007-12-31 | 338000000.0000 | -- | 17505200.0000 | -- | 18822000.0000 | -- | 17101500.0000 | -- |
| 2008-12-31 | 331000000.0000 | -2.07 | 25654200.0000 | 46.55 | 26135400.0000 | 38.86 | 22790500.0000 | 33.27 |
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 | -84.65 | -90.41 | -2.09 | -3.7000 | 0.2400 | 0.62 | 0.02 |
| 2024-12 | -34.59 | -43.21 | -16.89 | -28.1300 | 3.1300 | 1.69 | 0.39 |
| 2024-09 | -16.71 | -15.17 | -4.98 | -7.9500 | 2.6100 | 1.80 | 0.33 |
| 2024-06 | -7.63 | -6.64 | -1.58 | -2.5900 | 1.8000 | 2.03 | 0.24 |
| 2024-03 | -0.60 | 1.32 | 0.17 | 0.3200 | 0.9800 | 1.99 | 0.13 |
| 2023-12 | -0.71 | 1.37 | 0.78 | 1.3300 | 3.9100 | 2.70 | 0.57 |
| 2023-06 | 1.52 | 3.06 | 0.86 | 2.0500 | 1.9300 | 2.76 | 0.28 |
| 2023-09 | 1.49 | 2.93 | 1.26 | 2.4300 | 2.9000 | 2.61 | 0.43 |
| 2022-12 | 3.91 | 5.64 | 3.07 | 5.9900 | 3.2000 | 3.62 | 0.55 |
| 2023-03 | 1.71 | 3.73 | 0.51 | 1.2200 | 0.8600 | 2.97 | 0.14 |
| 2022-06 | 1.04 | 1.39 | 0.32 | 0.8700 | 1.4000 | 3.17 | 0.23 |
| 2022-09 | 5.83 | 6.36 | 2.55 | 6.0700 | 2.4700 | 3.33 | 0.40 |
| 2021-09 | -4.26 | -2.30 | -0.83 | -1.8800 | 2.1700 | 1.96 | 0.36 |
| 2022-03 | 0.58 | 0.49 | 0.05 | 0.0700 | 0.7000 | 3.09 | 0.11 |
| 2021-12 | -13.29 | -10.77 | -4.87 | -11.9700 | 3.1600 | 2.48 | 0.45 |
| 2021-03 | -7.53 | -4.51 | -0.52 | -1.0600 | 0.7100 | 1.57 | 0.12 |
| 2021-06 | -3.95 | -1.60 | -0.44 | -1.0200 | 1.5200 | 1.85 | 0.28 |
| 2020-12 | -6.49 | -3.47 | -2.08 | -4.3900 | 4.2600 | 2.06 | 0.60 |
| 2020-09 | -5.87 | -3.73 | -1.64 | -3.1100 | 2.9800 | 1.74 | 0.44 |
| 2020-06 | -6.17 | -4.28 | -1.34 | -2.3100 | 1.9400 | 1.73 | 0.31 |
| 2020-03 | -26.46 | -24.61 | -1.87 | -3.2300 | 0.4300 | 0.86 | 0.08 |
| 2019-12 | -2.44 | 9.13 | 7.53 | 14.2000 | 5.4600 | 2.70 | 0.83 |
| 2019-09 | -1.64 | 13.19 | 8.84 | 13.3100 | 4.3400 | 2.49 | 0.67 |
| 2019-03 | -1.66 | 14.02 | 3.59 | 5.0000 | 1.6500 | 2.69 | 0.26 |
| 2019-06 | -0.29 | 10.29 | 5.15 | 7.0400 | 3.1000 | 2.61 | 0.50 |
| 2018-09 | 2.59 | 5.94 | 4.29 | 6.0900 | 3.6500 | 3.21 | 0.72 |
| 2018-12 | 1.92 | 5.26 | 6.01 | 8.0800 | 5.6000 | 3.84 | 1.14 |
| 2018-03 | -3.77 | 2.93 | 0.69 | 0.8500 | 1.0700 | 2.88 | 0.24 |
| 2018-06 | 3.06 | 6.46 | 3.49 | 4.8800 | 2.8000 | 3.07 | 0.54 |
| 2017-12 | -1.50 | 1.20 | 1.27 | 1.9400 | 3.9200 | 4.00 | 1.06 |
| 2017-09 | 0.34 | 2.62 | 1.98 | 2.8800 | 2.7100 | 3.21 | 0.76 |
| 2017-03 | 0.97 | 1.30 | 0.40 | 0.6000 | 0.9700 | 3.46 | 0.31 |
| 2017-06 | 2.92 | 3.22 | 1.71 | 2.5900 | 1.9900 | 3.29 | 0.53 |
| 2016-12 | 0.18 | 1.26 | 1.23 | 1.7900 | 2.8800 | 3.40 | 0.98 |
| 2016-09 | 2.16 | 3.14 | 2.06 | 2.7500 | 1.9400 | 2.54 | 0.65 |
| 2016-06 | 4.70 | 5.11 | 2.17 | 3.1200 | 1.3900 | 2.77 | 0.43 |
| 2016-03 | 2.38 | 2.17 | 0.50 | 0.6800 | 0.6300 | 2.53 | 0.23 |
| 2015-09 | 1.79 | 1.94 | 1.06 | 0.5800 | 1.4000 | 2.04 | 0.55 |
| 2015-12 | 0.88 | 1.19 | 1.05 | 0.6300 | 2.3100 | 2.84 | 0.88 |
| 2015-06 | 4.67 | 4.55 | 1.71 | 1.7300 | 1.0000 | 2.17 | 0.38 |
| 2014-12 | 5.17 | 4.72 | 3.16 | 5.3700 | 2.0700 | 2.45 | 0.67 |
| 2015-03 | 4.31 | 4.05 | 0.67 | 0.7400 | 0.4500 | 2.06 | 0.17 |
| 2014-06 | 7.44 | 7.82 | 2.58 | 4.1600 | 1.1100 | 2.10 | 0.33 |
| 2014-09 | 6.30 | 5.26 | 2.47 | 4.0500 | 1.3700 | 2.06 | 0.47 |
| 2013-12 | 7.47 | 7.85 | 5.71 | 8.2800 | 2.8500 | 2.65 | 0.73 |
| 2014-03 | 10.89 | 11.56 | 1.77 | 2.8700 | 0.4800 | 1.92 | 0.15 |
| 2013-09 | 9.60 | 9.81 | 5.00 | 6.5700 | 2.2700 | 2.20 | 0.51 |
| 2013-06 | 6.83 | 6.80 | 2.38 | 2.6300 | 1.5900 | 2.18 | 0.35 |
| 2012-12 | 4.61 | 6.73 | 3.55 | 4.0100 | 2.2300 | 2.24 | 0.53 |
| 2013-03 | 6.28 | 5.85 | 0.95 | 0.4700 | 0.6500 | 2.02 | 0.16 |
| 2012-09 | 0.41 | 2.77 | 0.99 | 1.0300 | 1.5600 | 1.75 | 0.36 |
| 2012-06 | -0.34 | 1.25 | 0.27 | 0.3800 | 0.9500 | 1.70 | 0.22 |
| 2012-03 | -10.08 | -9.35 | -0.79 | -1.1300 | 0.4100 | 1.52 | 0.08 |
| 2011-12 | 1.98 | 3.64 | 1.82 | 4.0200 | 2.4800 | 2.79 | 0.50 |
| 2011-09 | 3.94 | 5.27 | 1.74 | 2.8600 | 1.6000 | 2.23 | 0.33 |
| 2011-06 | 8.11 | 10.10 | 2.21 | 5.0500 | 0.9000 | 2.31 | 0.22 |
| 2010-12 | 10.80 | 11.67 | 10.59 | 25.5200 | 2.9700 | 2.71 | 0.91 |
| 2011-03 | 10.81 | 11.39 | 2.66 | -- | 0.5800 | 2.50 | 0.23 |
| 2010-09 | 11.26 | 12.08 | -- | -- | -- | -- | -- |
| 2010-06 | 12.40 | 12.74 | 7.15 | 13.7300 | 2.2300 | 2.66 | 0.56 |
| 2010-03 | 12.86 | 12.41 | -- | -- | -- | -- | -- |
| 2009-12 | 9.19 | 10.18 | 8.56 | 19.7800 | 3.9100 | 2.01 | 0.84 |
| 2007-12 | 5.33 | 5.57 | 6.42 | 14.0700 | 7.3400 | 2.16 | 1.15 |
| 2008-12 | 7.85 | 7.90 | 8.09 | 16.5100 | 4.8500 | 2.13 | 1.02 |
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 | 45.67 | 54.38 | 1.3500 | 1.1000 |
| 2024-12 | 48.92 | 51.08 | 1.3100 | 1.1200 |
| 2024-09 | 42.68 | 57.32 | 1.4500 | 1.2100 |
| 2024-06 | 43.18 | 56.82 | 1.6100 | 1.3200 |
| 2024-03 | 44.63 | 55.33 | 1.5800 | 1.3200 |
| 2023-12 | 50.44 | 49.56 | 1.4300 | 1.2100 |
| 2023-06 | 53.93 | 46.04 | 1.2200 | 1.0100 |
| 2023-09 | 49.46 | 50.54 | 1.3300 | 1.0900 |
| 2022-12 | 54.41 | 45.56 | 1.2100 | 0.9400 |
| 2023-03 | 55.46 | 44.54 | 1.2000 | 0.9200 |
| 2022-06 | 57.31 | 42.69 | 1.1200 | 0.8600 |
| 2022-09 | 54.39 | 45.58 | 1.1900 | 0.9500 |
| 2021-09 | 53.61 | 46.39 | 1.1100 | 0.7500 |
| 2022-03 | 55.26 | 44.74 | 1.1500 | 0.8800 |
| 2021-12 | 55.21 | 44.79 | 1.1800 | 0.8800 |
| 2021-03 | 48.14 | 51.82 | 1.6400 | 1.3200 |
| 2021-06 | 46.77 | 53.23 | 1.6400 | 1.2500 |
| 2020-12 | 52.94 | 47.06 | 1.5300 | 1.3200 |
| 2020-09 | 52.83 | 47.21 | 1.5400 | 1.3100 |
| 2020-06 | 52.14 | 47.86 | 1.6500 | 1.3500 |
| 2020-03 | 44.71 | 55.29 | 1.8700 | 1.5300 |
| 2019-12 | 46.62 | 53.38 | 1.8100 | 1.5200 |
| 2019-09 | 40.03 | 60.01 | 2.1300 | 1.4700 |
| 2019-03 | 36.00 | 64.00 | 2.4000 | 2.0100 |
| 2019-06 | 36.16 | 63.88 | 2.4000 | 1.9200 |
| 2018-09 | 43.64 | 56.36 | 1.8200 | 1.4200 |
| 2018-12 | 38.69 | 61.31 | 2.0500 | 1.7000 |
| 2018-03 | 36.05 | 64.00 | 2.1000 | 1.4700 |
| 2018-06 | 42.34 | 57.66 | 1.8600 | 1.4800 |
| 2017-12 | 34.01 | 65.99 | 2.3000 | 1.5300 |
| 2017-09 | 39.20 | 60.85 | 2.1000 | 1.4700 |
| 2017-03 | 34.21 | 65.79 | 2.4200 | 1.4900 |
| 2017-06 | 41.95 | 58.05 | 1.9700 | 1.3600 |
| 2016-12 | 33.55 | 66.45 | 2.4800 | 1.6100 |
| 2016-09 | 36.82 | 63.18 | 2.3000 | 1.5400 |
| 2016-06 | 41.09 | 58.91 | 2.0800 | 1.3200 |
| 2016-03 | 32.35 | 67.71 | 2.6000 | 1.7400 |
| 2015-09 | 39.04 | 60.96 | 2.1700 | 1.3800 |
| 2015-12 | 33.63 | 66.43 | 2.4900 | 1.7000 |
| 2015-06 | 38.88 | 61.12 | 2.2100 | 1.4800 |
| 2014-12 | 44.94 | 55.06 | 1.9400 | 1.3900 |
| 2015-03 | 42.51 | 57.49 | 2.0400 | 1.3800 |
| 2014-06 | 43.05 | 56.95 | 2.0400 | 1.5800 |
| 2014-09 | 46.61 | 53.39 | 1.8900 | 1.3000 |
| 2013-12 | 37.66 | 62.34 | 2.3200 | 1.7300 |
| 2014-03 | 43.30 | 56.70 | 2.0500 | 1.5100 |
| 2013-09 | 40.56 | 59.44 | 2.1500 | 1.6600 |
| 2013-06 | 35.31 | 64.69 | 2.4300 | 1.9100 |
| 2012-12 | 29.00 | 71.00 | 2.9500 | 2.3300 |
| 2013-03 | 26.32 | 73.76 | 3.2600 | 2.4500 |
| 2012-09 | 27.53 | 72.47 | 3.1000 | 2.4400 |
| 2012-06 | 28.56 | 71.44 | 2.9900 | 2.3300 |
| 2012-03 | 30.31 | 69.69 | 2.9100 | 2.3100 |
| 2011-12 | 24.45 | 75.48 | 3.5800 | 2.9500 |
| 2011-09 | 29.11 | 70.89 | 3.1100 | 2.5000 |
| 2011-06 | 26.87 | 73.13 | 3.4900 | 2.7100 |
| 2010-12 | 60.48 | 39.52 | 1.4900 | 0.9900 |
| 2011-03 | 61.67 | 38.33 | 1.4300 | 0.9200 |
| 2010-09 | -- | -- | -- | -- |
| 2010-06 | 55.43 | 44.57 | 1.5700 | 1.2200 |
| 2010-03 | -- | -- | -- | -- |
| 2009-12 | 58.31 | 41.69 | 1.4900 | 1.2100 |
| 2007-12 | 54.95 | 45.05 | 1.5200 | 1.2800 |
| 2008-12 | 54.80 | 45.20 | 1.5600 | 1.1600 |
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 | 83783400.0000 | 11109100.0000 | 20403900.0000 | -1330800.0000 |
| 2024-12 | 1140000000.0000 | 113000000.0000 | 125000000.0000 | -2384800.0000 |
| 2024-09 | 908000000.0000 | 87555700.0000 | 86008300.0000 | 151900.0000 |
| 2024-06 | 649000000.0000 | 64806400.0000 | 45395400.0000 | 6002700.0000 |
| 2024-03 | 338000000.0000 | 26998300.0000 | 23098900.0000 | 1045900.0000 |
| 2023-12 | 1712000000.0000 | 165000000.0000 | 112000000.0000 | 27472700.0000 |
| 2023-06 | 910000000.0000 | 69649800.0000 | 56837200.0000 | 14025700.0000 |
| 2023-09 | 1259000000.0000 | 105000000.0000 | 82165000.0000 | 10868600.0000 |
| 2022-12 | 1722000000.0000 | 127000000.0000 | 84416700.0000 | 30192900.0000 |
| 2023-03 | 461000000.0000 | 29407800.0000 | 27377800.0000 | 11135900.0000 |
| 2022-06 | 764000000.0000 | 45405300.0000 | 29443400.0000 | 14378600.0000 |
| 2022-09 | 1244000000.0000 | 76264300.0000 | 50803500.0000 | 13474000.0000 |
| 2021-09 | 1052000000.0000 | 102000000.0000 | 44137500.0000 | 13311800.0000 |
| 2022-03 | 345000000.0000 | 20096900.0000 | 12697800.0000 | 1182900.0000 |
| 2021-12 | 1620000000.0000 | 179000000.0000 | 69916500.0000 | 20517000.0000 |
| 2021-03 | 314000000.0000 | 30596600.0000 | 14387400.0000 | 2072600.0000 |
| 2021-06 | 710000000.0000 | 67238400.0000 | 28723800.0000 | 8509000.0000 |
| 2020-12 | 1804000000.0000 | 182000000.0000 | 71838700.0000 | 15347600.0000 |
| 2020-09 | 1317000000.0000 | 112000000.0000 | 50661600.0000 | 5874200.0000 |
| 2020-06 | 964000000.0000 | 69105200.0000 | 35353100.0000 | 3445500.0000 |
| 2020-03 | 239000000.0000 | 25387700.0000 | 21788300.0000 | -183900.0000 |
| 2019-12 | 2266000000.0000 | 236000000.0000 | 85561400.0000 | 8408800.0000 |
| 2019-09 | 1611000000.0000 | 152000000.0000 | 48989200.0000 | 3903100.0000 |
| 2019-03 | 552000000.0000 | 52595800.0000 | 14673000.0000 | 2123300.0000 |
| 2019-06 | 1053000000.0000 | 99028100.0000 | 30559100.0000 | 3100700.0000 |
| 2018-09 | 1582000000.0000 | 137000000.0000 | 43321800.0000 | 5547700.0000 |
| 2018-12 | 2351000000.0000 | 247000000.0000 | 73855000.0000 | 12845800.0000 |
| 2018-03 | 468000000.0000 | 34710000.0000 | 11812200.0000 | 531500.0000 |
| 2018-06 | 1141000000.0000 | 83648600.0000 | 28629200.0000 | 1788400.0000 |
| 2017-12 | 1965000000.0000 | 217000000.0000 | 64068500.0000 | 10028000.0000 |
| 2017-09 | 1446000000.0000 | 133000000.0000 | 40741200.0000 | 4120300.0000 |
| 2017-03 | 511000000.0000 | 33484400.0000 | 51124300.0000 | 1241700.0000 |
| 2017-06 | 1029000000.0000 | 76513800.0000 | 103000000.0000 | 2923100.0000 |
| 2016-12 | 1624000000.0000 | 190000000.0000 | 229000000.0000 | 9356400.0000 |
| 2016-09 | 1132000000.0000 | 115000000.0000 | 157000000.0000 | 7179800.0000 |
| 2016-06 | 771000000.0000 | 73263400.0000 | 99449800.0000 | 5029200.0000 |
| 2016-03 | 369000000.0000 | 31792700.0000 | 47536100.0000 | 1841000.0000 |
| 2015-09 | 985000000.0000 | 104000000.0000 | 136000000.0000 | 22405500.0000 |
| 2015-12 | 1470000000.0000 | 171000000.0000 | 199000000.0000 | 30890600.0000 |
| 2015-06 | 653000000.0000 | 65313700.0000 | 86616900.0000 | 5697500.0000 |
| 2014-12 | 1285000000.0000 | 156000000.0000 | 191000000.0000 | 14891200.0000 |
| 2015-03 | 311000000.0000 | 28784500.0000 | 37890000.0000 | 3352800.0000 |
| 2014-06 | 597000000.0000 | 56779900.0000 | 80336000.0000 | 10455300.0000 |
| 2014-09 | 907000000.0000 | 97373300.0000 | 128000000.0000 | 5814700.0000 |
| 2013-12 | 1176000000.0000 | 148000000.0000 | 169000000.0000 | -5650100.0000 |
| 2014-03 | 270000000.0000 | 24181000.0000 | 38511800.0000 | 1615300.0000 |
| 2013-09 | 829000000.0000 | 85860800.0000 | 102000000.0000 | -7927600.0000 |
| 2013-06 | 518000000.0000 | 55932400.0000 | 67228300.0000 | 140300.0000 |
| 2012-12 | 724000000.0000 | 116000000.0000 | 142000000.0000 | 9776000.0000 |
| 2013-03 | 209000000.0000 | 26413700.0000 | 29918200.0000 | -2375700.0000 |
| 2012-09 | 480000000.0000 | 63400200.0000 | 91674800.0000 | -796600.0000 |
| 2012-06 | 293000000.0000 | 36570400.0000 | 55136000.0000 | 2344600.0000 |
| 2012-03 | 131000000.0000 | 17707300.0000 | 26096900.0000 | -1741600.0000 |
| 2011-12 | 643000000.0000 | 76896800.0000 | 111000000.0000 | 1560100.0000 |
| 2011-09 | 439000000.0000 | 45197100.0000 | 68193800.0000 | -4902300.0000 |
| 2011-06 | 272000000.0000 | 24994400.0000 | 40647900.0000 | -151200.0000 |
| 2010-12 | 471000000.0000 | 57364400.0000 | 63547700.0000 | 7086600.0000 |
| 2011-03 | 132000000.0000 | 10527500.0000 | 18621600.0000 | 191000.0000 |
| 2010-09 | 339000000.0000 | 40894600.0000 | 40385900.0000 | 6761200.0000 |
| 2010-06 | 226000000.0000 | 26843600.0000 | 23379800.0000 | 9408200.0000 |
| 2010-03 | 122000000.0000 | 15555300.0000 | 10544200.0000 | 3915400.0000 |
| 2009-12 | 326000000.0000 | 44465300.0000 | 29559000.0000 | 6480700.0000 |
| 2007-12 | 320000000.0000 | 34712200.0000 | 27226300.0000 | 3547800.0000 |
| 2008-12 | 305000000.0000 | 38009100.0000 | 26458500.0000 | 3961500.0000 |