中商官网
研究报告
森远股份（300210）
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 | 105000000.0000 | 121.14 | 8509000.0000 | -152.92 | 8254900.0000 | -151.34 | 8257800.0000 | -151.40 |
| 2024-12-31 | 227000000.0000 | 14.65 | -50046900.0000 | -56.10 | -50080600.0000 | -56.45 | -50108400.0000 | -56.43 |
| 2024-09-30 | 97630000.0000 | -18.64 | -38307600.0000 | 8.75 | -38308200.0000 | 7.86 | -38295200.0000 | 7.75 |
| 2024-06-30 | 65868200.0000 | -25.41 | -35330400.0000 | 54.90 | -35331500.0000 | 53.97 | -35335600.0000 | 53.75 |
| 2024-03-31 | 47480300.0000 | -22.73 | -16080100.0000 | 241.14 | -16080300.0000 | 234.03 | -16065200.0000 | 234.69 |
| 2023-09-30 | 120000000.0000 | -20.53 | -35226700.0000 | -22.00 | -35516400.0000 | -21.84 | -35540100.0000 | -24.64 |
| 2023-12-31 | 198000000.0000 | -2.94 | -114000000.0000 | -43.00 | -115000000.0000 | -42.79 | -115000000.0000 | -53.06 |
| 2023-03-31 | 61444500.0000 | 1.89 | -4713600.0000 | -72.29 | -4814100.0000 | -71.67 | -4800000.0000 | -69.56 |
| 2023-06-30 | 88312400.0000 | 9.41 | -22809100.0000 | -3.21 | -22947500.0000 | -2.60 | -22983200.0000 | -6.84 |
| 2022-12-31 | 204000000.0000 | -3.32 | -200000000.0000 | 19.05 | -201000000.0000 | 19.64 | -245000000.0000 | 33.15 |
| 2022-09-30 | 151000000.0000 | 0.00 | -45163600.0000 | 6.48 | -45440700.0000 | 7.67 | -47160300.0000 | 10.23 |
| 2022-03-31 | 60306700.0000 | -28.72 | -17011100.0000 | -409.53 | -16991200.0000 | -405.89 | -15766600.0000 | -371.19 |
| 2022-06-30 | 80720100.0000 | -39.31 | -23566500.0000 | 104.55 | -23561000.0000 | 104.78 | -24671800.0000 | 121.09 |
| 2021-12-31 | 211000000.0000 | -44.47 | -168000000.0000 | -229.23 | -168000000.0000 | -230.23 | -184000000.0000 | -248.39 |
| 2021-06-30 | 133000000.0000 | -43.88 | -11520900.0000 | -142.32 | -11505300.0000 | -141.58 | -11159100.0000 | -135.62 |
| 2021-09-30 | 151000000.0000 | -44.89 | -42416300.0000 | -208.82 | -42202500.0000 | -206.44 | -42782900.0000 | -204.22 |
| 2021-03-31 | 84604900.0000 | -27.06 | 5495700.0000 | -45.92 | 5554700.0000 | -46.25 | 5813800.0000 | -54.27 |
| 2020-12-31 | 380000000.0000 | 63.09 | 130000000.0000 | -136.62 | 129000000.0000 | -136.65 | 124000000.0000 | -138.75 |
| 2020-06-30 | 237000000.0000 | 119.44 | 27226400.0000 | -183.19 | 27668100.0000 | -184.49 | 31328300.0000 | -195.19 |
| 2020-09-30 | 274000000.0000 | 64.07 | 38978900.0000 | -165.10 | 39648100.0000 | -166.20 | 41050400.0000 | -168.60 |
| 2019-12-31 | 233000000.0000 | -37.53 | -355000000.0000 | 228.70 | -352000000.0000 | 225.93 | -320000000.0000 | 232.27 |
| 2020-03-31 | 116000000.0000 | 135.63 | 10162600.0000 | -154.74 | 10335200.0000 | -155.67 | 12714300.0000 | -187.13 |
| 2019-06-30 | 108000000.0000 | -50.46 | -32726200.0000 | -209.00 | -32745500.0000 | -208.58 | -32911100.0000 | -221.22 |
| 2019-09-30 | 167000000.0000 | -50.15 | -59876800.0000 | -331.52 | -59891800.0000 | -331.35 | -59841600.0000 | -344.46 |
| 2018-09-30 | 335000000.0000 | -2.62 | 25862400.0000 | -55.02 | 25887900.0000 | -58.93 | 24479100.0000 | -52.54 |
| 2019-03-31 | 49228900.0000 | -49.71 | -18565000.0000 | -195.05 | -18565000.0000 | -195.62 | -14593100.0000 | -180.95 |
| 2018-12-31 | 373000000.0000 | -8.35 | -108000000.0000 | -255.20 | -108000000.0000 | -256.18 | -96307600.0000 | -270.10 |
| 2018-03-31 | 97894300.0000 | -21.05 | 19532200.0000 | -20.04 | 19414900.0000 | -27.79 | 18028000.0000 | -16.10 |
| 2018-06-30 | 218000000.0000 | 6.34 | 30023200.0000 | -3.26 | 30159300.0000 | -15.54 | 27148800.0000 | 9.38 |
| 2017-09-30 | 344000000.0000 | 22.42 | 57501600.0000 | 9.57 | 63038900.0000 | 4.41 | 51580900.0000 | 2.93 |
| 2017-12-31 | 407000000.0000 | -11.14 | 69588300.0000 | -15.36 | 69150600.0000 | -24.66 | 56619000.0000 | -25.19 |
| 2017-03-31 | 124000000.0000 | 44.78 | 24426300.0000 | -9.53 | 26886900.0000 | -2.61 | 21488400.0000 | -5.69 |
| 2017-06-30 | 205000000.0000 | 22.02 | 31035600.0000 | -11.21 | 35710300.0000 | -9.30 | 24820900.0000 | -23.60 |
| 2016-09-30 | 281000000.0000 | 6.44 | 52480300.0000 | 3.76 | 60374600.0000 | -1.63 | 50113100.0000 | -13.66 |
| 2016-12-31 | 458000000.0000 | 13.37 | 82217000.0000 | 2.97 | 91782000.0000 | -10.02 | 75679100.0000 | -15.64 |
| 2016-06-30 | 168000000.0000 | -10.16 | 34952100.0000 | 32.07 | 39371400.0000 | 10.18 | 32489100.0000 | -11.62 |
| 2016-03-31 | 85648300.0000 | -7.26 | 27000600.0000 | 26.96 | 27608700.0000 | 8.80 | 22784800.0000 | -8.04 |
| 2015-12-31 | 404000000.0000 | -16.36 | 79845500.0000 | -15.22 | 102000000.0000 | -8.93 | 89711900.0000 | -17.70 |
| 2015-09-30 | 264000000.0000 | -21.43 | 50576300.0000 | -34.02 | 61376000.0000 | -30.77 | 58040400.0000 | -11.95 |
| 2015-06-30 | 187000000.0000 | -24.29 | 26464400.0000 | -47.14 | 35733700.0000 | -38.19 | 36760800.0000 | -16.60 |
| 2014-12-31 | 483000000.0000 | 6.15 | 94177200.0000 | -2.12 | 112000000.0000 | -8.94 | 109000000.0000 | 5.83 |
| 2015-03-31 | 92356800.0000 | -23.04 | 21267200.0000 | -26.40 | 25376800.0000 | -22.39 | 24776000.0000 | 3.16 |
| 2014-09-30 | 336000000.0000 | 6.67 | 76654800.0000 | 14.78 | 88651800.0000 | 8.47 | 65917600.0000 | -4.82 |
| 2014-06-30 | 247000000.0000 | 14.35 | 50062600.0000 | 8.58 | 57808000.0000 | -0.03 | 44076100.0000 | -10.50 |
| 2014-03-31 | 120000000.0000 | 13.21 | 28897500.0000 | 6.14 | 32698000.0000 | 17.16 | 24017000.0000 | 3.58 |
| 2013-12-31 | 455000000.0000 | 49.18 | 96212600.0000 | 8.43 | 123000000.0000 | 21.78 | 103000000.0000 | 20.38 |
| 2013-09-30 | 315000000.0000 | 81.03 | 66781700.0000 | 13.76 | 81731100.0000 | 16.55 | 69255400.0000 | 15.55 |
| 2013-06-30 | 216000000.0000 | 94.59 | 46105100.0000 | 17.94 | 57826600.0000 | 15.39 | 49245500.0000 | 14.72 |
| 2013-03-31 | 106000000.0000 | 56.14 | 27225200.0000 | 24.43 | 27909700.0000 | 24.17 | 23186800.0000 | 21.47 |
| 2012-12-31 | 305000000.0000 | 50.25 | 88735600.0000 | 32.50 | 101000000.0000 | 31.29 | 85559700.0000 | 30.48 |
| 2012-09-30 | 174000000.0000 | 9.43 | 58706600.0000 | 12.40 | 70128300.0000 | 16.76 | 59933700.0000 | 31.09 |
| 2012-06-30 | 111000000.0000 | 11.00 | 39091700.0000 | 1.09 | 50116000.0000 | 12.81 | 42927200.0000 | 26.11 |
| 2011-09-30 | 159000000.0000 | 55.88 | 52228200.0000 | 61.50 | 60061800.0000 | 68.38 | 45718500.0000 | 51.32 |
| 2012-03-31 | 67886000.0000 | 30.95 | 21880100.0000 | 11.31 | 22477500.0000 | 12.20 | 19088200.0000 | 27.04 |
| 2011-12-31 | 203000000.0000 | 52.63 | 66967900.0000 | 61.46 | 76927100.0000 | 71.10 | 65572400.0000 | 72.20 |
| 2011-03-31 | 51840900.0000 | 50.70 | 19657400.0000 | 93.11 | 20033100.0000 | 97.15 | 15024800.0000 | 74.07 |
| 2011-06-30 | 100000000.0000 | 74.38 | 38670400.0000 | 116.90 | 44424100.0000 | 126.53 | 34040000.0000 | 104.45 |
| 2010-09-30 | 102000000.0000 | -- | 32339800.0000 | -- | 35670900.0000 | -- | 30214100.0000 | -- |
| 2010-12-31 | 133000000.0000 | 31.68 | 41475400.0000 | 41.46 | 44960300.0000 | 43.65 | 38078500.0000 | 43.63 |
| 2010-03-31 | 34399700.0000 | -- | 10179600.0000 | -- | 10161200.0000 | -- | 8631300.0000 | -- |
| 2010-06-30 | 57346100.0000 | -- | 17828800.0000 | -- | 19610500.0000 | -- | 16649600.0000 | -- |
| 2009-12-31 | 101000000.0000 | 24.03 | 29319300.0000 | 45.80 | 31298800.0000 | 43.20 | 26511800.0000 | 42.75 |
| 2008-12-31 | 81431500.0000 | -- | 20109000.0000 | -- | 21857200.0000 | -- | 18571700.0000 | -- |
| 2025-06-30 | 184000000.0000 | 179.35 | 8332100.0000 | -123.58 | 8219500.0000 | -123.26 | 8249000.0000 | -123.34 |
| 2025-09-30 | 223000000.0000 | 128.41 | 8786300.0000 | -122.94 | 8292700.0000 | -121.65 | 8338900.0000 | -121.78 |
| 2026-03-31 | 21540900.0000 | -79.48 | -12098200.0000 | -242.18 | -- | -100.00 | -- | -100.00 |
| 2025-12-31 | 327000000.0000 | 44.05 | -21557400.0000 | -56.93 | -- | -100.00 | -18346100.0000 | -63.39 |
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 | 6.66 | 7.86 | 0.80 | 2.0300 | 0.3100 | 2.96 | 0.10 |
| 2024-12 | -22.47 | -22.06 | -4.81 | -11.6000 | 0.8800 | 1.71 | 0.22 |
| 2024-09 | -41.35 | -39.24 | -4.03 | -8.7800 | 0.4500 | 1.18 | 0.10 |
| 2024-06 | -56.37 | -53.64 | -3.62 | -8.0800 | 0.2800 | 1.19 | 0.07 |
| 2024-03 | -34.71 | -33.87 | -1.49 | -3.5900 | 0.2200 | 1.54 | 0.04 |
| 2023-09 | -34.17 | -29.60 | -3.31 | -9.2800 | 0.3800 | 0.86 | 0.11 |
| 2023-12 | -59.60 | -58.08 | -10.70 | -22.4000 | 0.7500 | 1.20 | 0.18 |
| 2023-03 | -11.02 | -7.83 | -0.42 | -1.8800 | 0.1600 | 1.19 | 0.05 |
| 2023-06 | -29.09 | -25.98 | -2.09 | -2.9500 | 0.2500 | 0.92 | 0.08 |
| 2022-12 | -95.10 | -98.53 | -16.89 | -35.4400 | 0.5700 | 0.97 | 0.17 |
| 2022-09 | -31.13 | -30.09 | -3.27 | -5.9300 | 0.4500 | 0.92 | 0.11 |
| 2022-03 | -29.46 | -28.17 | -1.14 | -1.9500 | 0.1500 | 1.10 | 0.04 |
| 2022-06 | -31.32 | -29.19 | -1.65 | -3.0400 | 0.2000 | 0.76 | 0.06 |
| 2021-12 | -80.57 | -79.62 | -11.27 | -20.2500 | 0.5100 | 0.86 | 0.14 |
| 2021-06 | -9.77 | -8.65 | -0.68 | -1.1100 | 0.2900 | 0.97 | 0.08 |
| 2021-09 | -27.81 | -27.95 | -2.49 | -4.3700 | 0.3200 | 0.73 | 0.09 |
| 2021-03 | 5.60 | 6.57 | 0.31 | 0.6200 | 0.1500 | 1.29 | 0.05 |
| 2020-12 | 29.21 | 33.95 | 7.20 | 13.3100 | 0.6100 | 1.45 | 0.21 |
| 2020-06 | 6.75 | 11.67 | 1.53 | 3.5400 | 0.3800 | 1.47 | 0.13 |
| 2020-09 | 6.93 | 14.47 | 2.16 | 4.6000 | 0.4200 | 1.18 | 0.15 |
| 2019-12 | -152.36 | -151.07 | -19.30 | -31.0100 | 0.4700 | 0.67 | 0.13 |
| 2020-03 | 4.31 | 8.91 | 0.58 | 1.4500 | 0.2100 | 1.55 | 0.07 |
| 2019-06 | -34.26 | -30.32 | -1.52 | -2.7600 | 0.2000 | 0.52 | 0.05 |
| 2019-09 | -38.32 | -35.86 | -2.77 | -5.1000 | 0.3300 | 0.52 | 0.08 |
| 2018-09 | 3.28 | 7.73 | 1.09 | 1.9300 | 0.6200 | 0.97 | 0.14 |
| 2019-03 | -40.59 | -37.71 | -0.83 | -1.2100 | 0.0700 | 0.47 | 0.02 |
| 2018-12 | -29.76 | -28.95 | -4.81 | -7.7800 | 0.6700 | 0.84 | 0.17 |
| 2018-03 | 13.36 | 19.83 | 0.85 | 1.3900 | 0.1600 | 0.88 | 0.04 |
| 2018-06 | 10.55 | 13.83 | 1.36 | 2.1000 | 0.3800 | 0.99 | 0.10 |
| 2017-09 | 16.86 | 18.33 | 2.70 | 4.1300 | 0.5900 | 0.98 | 0.15 |
| 2017-12 | 9.09 | 16.99 | 2.93 | 4.3500 | 0.7700 | 0.91 | 0.17 |
| 2017-03 | 20.10 | 21.68 | 1.20 | 1.7300 | 0.2600 | 1.07 | 0.06 |
| 2017-06 | 15.12 | 17.42 | 1.56 | 2.0600 | 0.4100 | 0.88 | 0.09 |
| 2016-09 | 18.86 | 21.49 | 3.12 | 4.2300 | 0.7800 | 0.90 | 0.15 |
| 2016-12 | 17.69 | 20.04 | 4.43 | 6.2300 | 1.1500 | 1.13 | 0.22 |
| 2016-06 | 20.83 | 23.44 | 2.16 | 2.7500 | 0.4300 | 0.87 | 0.09 |
| 2016-03 | 31.52 | 32.23 | 1.51 | 1.9200 | 0.2000 | 0.87 | 0.05 |
| 2015-12 | 17.82 | 25.25 | 5.85 | 9.8300 | 1.1100 | 1.17 | 0.23 |
| 2015-09 | 18.94 | 23.25 | 3.64 | 6.6000 | 0.6800 | 0.98 | 0.16 |
| 2015-06 | 13.90 | 19.11 | 2.51 | 4.1900 | 0.5400 | 1.02 | 0.13 |
| 2014-12 | 19.46 | 23.19 | 7.81 | 13.3900 | 1.3100 | 1.60 | 0.34 |
| 2015-03 | 23.03 | 27.48 | 1.84 | 2.8400 | 0.2200 | 1.07 | 0.07 |
| 2014-09 | 22.92 | 26.38 | 7.00 | 8.3000 | 0.9300 | 1.66 | 0.27 |
| 2014-06 | 20.24 | 23.40 | 4.67 | 5.6300 | 0.8200 | 1.61 | 0.20 |
| 2014-03 | 23.86 | 27.25 | 2.64 | 3.1100 | 0.3600 | 1.57 | 0.10 |
| 2013-12 | 21.10 | 27.03 | 10.14 | 14.4300 | 1.6500 | 1.87 | 0.38 |
| 2013-09 | 20.95 | 25.95 | 7.51 | 9.8100 | 1.4300 | 1.55 | 0.29 |
| 2013-06 | 21.76 | 26.77 | 5.14 | 7.0800 | 0.9600 | 1.60 | 0.19 |
| 2013-03 | 25.41 | 26.33 | 2.74 | 3.4000 | 0.5400 | 1.76 | 0.10 |
| 2012-12 | 29.18 | 33.11 | 10.38 | 13.4900 | 1.6200 | 2.22 | 0.31 |
| 2012-09 | 33.91 | 40.30 | 10.08 | 9.6100 | 1.1900 | 2.87 | 0.25 |
| 2012-06 | 35.62 | 45.15 | 7.40 | 6.9300 | 0.7800 | 3.26 | 0.16 |
| 2011-09 | 33.33 | 37.77 | 9.17 | 11.7700 | 2.0400 | 3.36 | 0.24 |
| 2012-03 | 32.23 | 33.11 | 3.41 | 3.1300 | 0.5400 | 4.19 | 0.10 |
| 2011-12 | 33.00 | 37.90 | 11.48 | 14.8800 | 1.8400 | 3.80 | 0.30 |
| 2011-03 | 37.92 | 38.64 | 7.50 | 9.2000 | 0.7900 | 4.27 | 0.19 |
| 2011-06 | 38.66 | 44.42 | 7.13 | 11.4200 | 1.3500 | 3.71 | 0.16 |
| 2010-09 | 31.85 | 34.97 | -- | -- | -- | -- | -- |
| 2010-12 | 30.99 | 33.80 | 17.70 | 26.6400 | 2.7500 | 3.20 | 0.52 |
| 2010-03 | 29.59 | 29.54 | -- | 6.8200 | -- | -- | -- |
| 2010-06 | 31.09 | 34.20 | -- | 12.7500 | -- | -- | -- |
| 2009-12 | 28.60 | 30.99 | 15.57 | 23.9600 | 2.8700 | 2.46 | 0.50 |
| 2008-12 | 24.69 | 26.84 | 12.56 | 21.0800 | 1.9800 | 1.93 | 0.47 |
| 2025-06 | 3.26 | 4.47 | 0.82 | 2.0400 | 0.6300 | 2.68 | 0.18 |
| 2025-09 | 1.35 | 3.72 | 0.83 | 2.0700 | 0.7300 | 2.24 | 0.22 |
| 2026-03 | -60.97 | 0.00 | -- | -- | -- | -- | -- |
| 2025-12 | -8.26 | 0.00 | -- | -- | -- | -- | -- |
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 | 60.04 | 40.06 | 0.8200 | 0.3900 |
| 2024-12 | 61.13 | 38.77 | 0.8400 | 0.3800 |
| 2024-09 | 56.05 | 43.85 | 0.8400 | 0.3600 |
| 2024-06 | 56.82 | 43.08 | 0.8400 | 0.3900 |
| 2024-03 | 59.28 | 40.72 | 0.8800 | 0.5900 |
| 2023-09 | 50.28 | 49.72 | 0.9800 | 0.4700 |
| 2023-12 | 57.67 | 42.33 | 0.8900 | 0.5600 |
| 2023-03 | 49.83 | 50.17 | 1.1100 | 0.5400 |
| 2023-06 | 50.36 | 49.73 | 1.0300 | 0.5000 |
| 2022-12 | 52.10 | 47.90 | 1.0800 | 0.5300 |
| 2022-09 | 44.86 | 55.21 | 1.2200 | 0.5900 |
| 2022-03 | 45.69 | 54.31 | 1.1700 | 0.5900 |
| 2022-06 | 44.68 | 55.32 | 1.2200 | 0.5500 |
| 2021-12 | 45.41 | 54.59 | 1.1900 | 0.6000 |
| 2021-06 | 41.54 | 58.46 | 1.3500 | 0.7500 |
| 2021-09 | 43.20 | 56.74 | 1.3100 | 0.6800 |
| 2021-03 | 42.70 | 57.24 | 1.3800 | 0.7100 |
| 2020-12 | 43.86 | 56.14 | 1.3500 | 0.7200 |
| 2020-06 | 49.45 | 50.55 | 1.1300 | 0.6700 |
| 2020-09 | 49.62 | 50.33 | 1.1500 | 0.6600 |
| 2019-12 | 51.59 | 48.41 | 1.1100 | 0.5800 |
| 2020-03 | 49.35 | 50.65 | 1.1400 | 0.6400 |
| 2019-06 | 45.90 | 54.10 | 1.2400 | 0.7300 |
| 2019-09 | 47.18 | 52.82 | 1.2000 | 0.7000 |
| 2018-09 | 44.40 | 55.60 | 1.4900 | 0.8900 |
| 2019-03 | 47.35 | 52.65 | 1.2700 | 0.7500 |
| 2018-12 | 46.46 | 53.54 | 1.3200 | 0.8600 |
| 2018-03 | 41.83 | 58.17 | 1.4700 | 0.9200 |
| 2018-06 | 40.17 | 59.83 | 1.5700 | 0.9200 |
| 2017-09 | 44.67 | 55.33 | 1.2300 | 0.7500 |
| 2017-12 | 44.71 | 55.29 | 1.3700 | 0.9200 |
| 2017-03 | 43.26 | 56.74 | 1.2900 | 0.9400 |
| 2017-06 | 44.60 | 55.40 | 1.2200 | 0.8300 |
| 2016-09 | 36.93 | 63.07 | 1.8800 | 1.3800 |
| 2016-12 | 39.83 | 60.17 | 1.4400 | 1.0100 |
| 2016-06 | 33.97 | 66.03 | 1.9400 | 1.3300 |
| 2016-03 | 34.41 | 65.65 | 2.0000 | 1.3800 |
| 2015-12 | 32.51 | 67.49 | 2.1800 | 1.5500 |
| 2015-09 | 32.01 | 67.93 | 2.4200 | 1.7500 |
| 2015-06 | 37.95 | 62.05 | 1.9100 | 1.2600 |
| 2014-12 | 39.96 | 60.04 | 1.9400 | 1.2500 |
| 2015-03 | 36.76 | 63.24 | 2.1000 | 1.3700 |
| 2014-09 | 35.39 | 64.53 | 2.0600 | 1.2900 |
| 2014-06 | 35.78 | 64.22 | 2.1600 | 1.5500 |
| 2014-03 | 36.64 | 63.44 | 2.2800 | 1.6600 |
| 2013-12 | 37.26 | 62.74 | 2.2200 | 1.5700 |
| 2013-09 | 33.24 | 66.76 | 2.9800 | 2.3700 |
| 2013-06 | 37.16 | 62.84 | 2.6500 | 2.0600 |
| 2013-03 | 31.89 | 68.11 | 3.1100 | 2.5500 |
| 2012-12 | 31.04 | 68.96 | 3.2200 | 2.5000 |
| 2012-09 | 7.39 | 92.67 | 16.1300 | 13.4000 |
| 2012-06 | 7.23 | 92.76 | 17.2600 | 14.2100 |
| 2011-09 | 11.36 | 88.55 | 9.6900 | 8.6900 |
| 2012-03 | 6.19 | 93.79 | 22.6300 | 19.6100 |
| 2011-12 | 10.43 | 89.55 | 10.7200 | 9.0200 |
| 2011-03 | 36.98 | 62.92 | 2.1900 | 1.7400 |
| 2011-06 | 8.70 | 91.33 | 14.3000 | 13.0700 |
| 2010-09 | -- | -- | -- | -- |
| 2010-12 | 37.70 | 62.60 | 2.1400 | 1.6600 |
| 2010-03 | -- | -- | -- | -- |
| 2010-06 | -- | -- | -- | -- |
| 2009-12 | 38.59 | 61.69 | 4.0200 | 3.2300 |
| 2008-12 | 44.21 | 55.98 | 3.6700 | 2.8300 |
| 2025-06 | 58.82 | 41.18 | 0.8300 | 0.4800 |
| 2025-09 | 58.70 | 41.30 | 0.8400 | 0.4400 |
| 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 | 98009100.0000 | 6579500.0000 | 11301200.0000 | 2861400.0000 |
| 2024-12 | 278000000.0000 | 28205500.0000 | 47418800.0000 | 16094000.0000 |
| 2024-09 | 138000000.0000 | 21950200.0000 | 29868000.0000 | 11190500.0000 |
| 2024-06 | 103000000.0000 | 15430500.0000 | 19938600.0000 | 8725900.0000 |
| 2024-03 | 63960600.0000 | 9791900.0000 | 8283400.0000 | 3968400.0000 |
| 2023-09 | 161000000.0000 | 26100000.0000 | 24454900.0000 | 13403500.0000 |
| 2023-12 | 316000000.0000 | 29302100.0000 | 43944300.0000 | 20027900.0000 |
| 2023-03 | 68215000.0000 | 8029200.0000 | 7117600.0000 | 4834900.0000 |
| 2023-06 | 114000000.0000 | 18609600.0000 | 17230300.0000 | 9592100.0000 |
| 2022-12 | 398000000.0000 | 30524600.0000 | 40825300.0000 | 27702400.0000 |
| 2022-09 | 198000000.0000 | 25365000.0000 | 21370600.0000 | 12983300.0000 |
| 2022-03 | 78074700.0000 | 7331300.0000 | 8647800.0000 | 3847600.0000 |
| 2022-06 | 106000000.0000 | 15982200.0000 | 14643000.0000 | 8724900.0000 |
| 2021-12 | 381000000.0000 | 33402200.0000 | 35133000.0000 | 25097500.0000 |
| 2021-06 | 146000000.0000 | 12678900.0000 | 13467200.0000 | 8822900.0000 |
| 2021-09 | 193000000.0000 | 26611400.0000 | 22838600.0000 | 16980900.0000 |
| 2021-03 | 79866000.0000 | 6699000.0000 | 6958100.0000 | 5346800.0000 |
| 2020-12 | 269000000.0000 | 26181100.0000 | 28426200.0000 | 31058600.0000 |
| 2020-06 | 221000000.0000 | 10142600.0000 | 12148600.0000 | 14638100.0000 |
| 2020-09 | 255000000.0000 | 17004700.0000 | 18792200.0000 | 21529900.0000 |
| 2019-12 | 588000000.0000 | 47734800.0000 | 34750500.0000 | 43413900.0000 |
| 2020-03 | 111000000.0000 | 4411000.0000 | 7251800.0000 | 6594500.0000 |
| 2019-06 | 145000000.0000 | 14103000.0000 | 15216500.0000 | 12082600.0000 |
| 2019-09 | 231000000.0000 | 21225200.0000 | 24239900.0000 | 20579200.0000 |
| 2018-09 | 324000000.0000 | 33219200.0000 | 25465100.0000 | 20218500.0000 |
| 2019-03 | 69209100.0000 | 8285900.0000 | 9531700.0000 | 6712200.0000 |
| 2018-12 | 484000000.0000 | 56304300.0000 | 41469200.0000 | 31043500.0000 |
| 2018-03 | 84816900.0000 | 7908100.0000 | 8739800.0000 | 6192800.0000 |
| 2018-06 | 195000000.0000 | 21184100.0000 | 16093300.0000 | 11661700.0000 |
| 2017-09 | 286000000.0000 | 31173400.0000 | 24996300.0000 | 23586900.0000 |
| 2017-12 | 370000000.0000 | 39718400.0000 | 34985000.0000 | 36888900.0000 |
| 2017-03 | 99071100.0000 | 8362500.0000 | 12814400.0000 | 5866400.0000 |
| 2017-06 | 174000000.0000 | 19141300.0000 | 24715100.0000 | 16355600.0000 |
| 2016-09 | 228000000.0000 | 26490800.0000 | 39645300.0000 | 8284500.0000 |
| 2016-12 | 377000000.0000 | 42469900.0000 | 54065300.0000 | 18396500.0000 |
| 2016-06 | 133000000.0000 | 20291400.0000 | 22683000.0000 | 5014200.0000 |
| 2016-03 | 58647700.0000 | 9669400.0000 | 11585300.0000 | 1060900.0000 |
| 2015-12 | 332000000.0000 | 36437100.0000 | 51199100.0000 | 15498100.0000 |
| 2015-09 | 214000000.0000 | 24002800.0000 | 37174300.0000 | 5405200.0000 |
| 2015-06 | 161000000.0000 | 16878200.0000 | 26366900.0000 | 3981500.0000 |
| 2014-12 | 389000000.0000 | 34146300.0000 | 51419600.0000 | 9682000.0000 |
| 2015-03 | 71089600.0000 | 8343500.0000 | 10840500.0000 | 1895100.0000 |
| 2014-09 | 259000000.0000 | 24626700.0000 | 35292900.0000 | 4660700.0000 |
| 2014-06 | 197000000.0000 | 16628500.0000 | 23129300.0000 | 4133500.0000 |
| 2014-03 | 91367600.0000 | 6656900.0000 | 10638900.0000 | 1240700.0000 |
| 2013-12 | 359000000.0000 | 30539900.0000 | 43099200.0000 | 6933900.0000 |
| 2013-09 | 249000000.0000 | 21201200.0000 | 29889800.0000 | 3547100.0000 |
| 2013-06 | 169000000.0000 | 13545200.0000 | 18263700.0000 | 3084100.0000 |
| 2013-03 | 79069600.0000 | 5487400.0000 | 7764000.0000 | 896600.0000 |
| 2012-12 | 216000000.0000 | 22742600.0000 | 26570000.0000 | 325000.0000 |
| 2012-09 | 115000000.0000 | 12020100.0000 | 14077900.0000 | -4328700.0000 |
| 2012-06 | 71460900.0000 | 8214500.0000 | 8985800.0000 | -4060400.0000 |
| 2011-09 | 106000000.0000 | 11633900.0000 | 12270100.0000 | 676300.0000 |
| 2012-03 | 46005900.0000 | 3712900.0000 | 4170000.0000 | -287500.0000 |
| 2011-12 | 136000000.0000 | 18388500.0000 | 17198500.0000 | 1071000.0000 |
| 2011-03 | 32183500.0000 | 3418600.0000 | 4477400.0000 | 536800.0000 |
| 2011-06 | 61344300.0000 | 7653900.0000 | 8200200.0000 | 1071000.0000 |
| 2010-09 | 69515600.0000 | 9149800.0000 | 10274700.0000 | 1707700.0000 |
| 2010-12 | 91776800.0000 | 12624100.0000 | 13164800.0000 | 2327700.0000 |
| 2010-03 | 24220100.0000 | 2774100.0000 | 3757900.0000 | 553100.0000 |
| 2010-06 | 39517300.0000 | 5173500.0000 | 6077600.0000 | 1209900.0000 |
| 2009-12 | 72111400.0000 | 9627100.0000 | 9848400.0000 | 1913000.0000 |
| 2008-12 | 61322500.0000 | 13505000.0000 | 11390800.0000 | 2105600.0000 |
| 2025-06 | 178000000.0000 | 16402500.0000 | 23610700.0000 | 6076600.0000 |
| 2025-09 | 220000000.0000 | 23022600.0000 | 33206800.0000 | 9293300.0000 |
| 2026-03 | 34673900.0000 | 5538100.0000 | 11530900.0000 | 2884400.0000 |
| 2025-12 | 354000000.0000 | -- | 49070200.0000 | 14207500.0000 |