中商官网
研究报告
银禧科技（300221）
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 | 515000000.0000 | 30.05 | 21776300.0000 | 1153.67 | 19219300.0000 | 1045.51 | 18210500.0000 | 856.08 |
| 2024-09-30 | 1416000000.0000 | 17.32 | 42146700.0000 | 40.03 | 40104000.0000 | 52.15 | 38533900.0000 | 40.31 |
| 2024-12-31 | 2022000000.0000 | 21.44 | 56311500.0000 | 44.84 | 54245600.0000 | 97.43 | 50639500.0000 | 84.19 |
| 2024-06-30 | 875000000.0000 | 14.83 | 27882000.0000 | 69.98 | 27090000.0000 | 71.03 | 25678400.0000 | 54.99 |
| 2024-03-31 | 396000000.0000 | 4.76 | 1737000.0000 | 2.60 | 1677800.0000 | 9.88 | 1904700.0000 | 22.72 |
| 2023-12-31 | 1665000000.0000 | -9.80 | 38879300.0000 | 1849.81 | 27476100.0000 | 1624.80 | 27492800.0000 | -1033.07 |
| 2023-09-30 | 1207000000.0000 | -13.66 | 30097600.0000 | -865.36 | 26358500.0000 | -721.30 | 27462600.0000 | -530.10 |
| 2023-06-30 | 762000000.0000 | -19.87 | 16403300.0000 | -269.29 | 15839300.0000 | -259.45 | 16568300.0000 | -239.98 |
| 2023-03-31 | 378000000.0000 | -19.75 | 1692900.0000 | 703.08 | 1526900.0000 | -671.66 | 1552100.0000 | -221.44 |
| 2022-12-31 | 1846000000.0000 | -18.06 | 1994000.0000 | -97.53 | 1593000.0000 | -98.04 | -2946500.0000 | -103.87 |
| 2022-09-30 | 1398000000.0000 | -9.51 | -3932500.0000 | -105.23 | -4242500.0000 | -105.63 | -6385200.0000 | -108.93 |
| 2022-03-31 | 471000000.0000 | 6.80 | 210800.0000 | -99.31 | -267100.0000 | -100.90 | -1278100.0000 | -104.41 |
| 2022-06-30 | 951000000.0000 | -4.13 | -9689500.0000 | -117.06 | -9933400.0000 | -117.26 | -11836200.0000 | -121.56 |
| 2021-12-31 | 2253000000.0000 | 37.29 | 80762900.0000 | -11.54 | 81092400.0000 | -8.93 | 76102700.0000 | -24.65 |
| 2021-09-30 | 1545000000.0000 | 37.58 | 75198500.0000 | 1.62 | 75330500.0000 | 2.96 | 71516200.0000 | -5.11 |
| 2021-03-31 | 441000000.0000 | 84.52 | 30346500.0000 | -360.35 | 29787100.0000 | -328.17 | 28995000.0000 | -326.86 |
| 2020-12-31 | 1641000000.0000 | 8.60 | 91298500.0000 | 3729.80 | 89041900.0000 | -3065.39 | 101000000.0000 | 875.78 |
| 2021-06-30 | 992000000.0000 | 51.45 | 56799100.0000 | 106.25 | 57556000.0000 | 116.69 | 54910000.0000 | 105.86 |
| 2020-09-30 | 1123000000.0000 | -0.09 | 74000800.0000 | 214.96 | 73166000.0000 | 195.38 | 75366000.0000 | 104.77 |
| 2020-06-30 | 655000000.0000 | -13.59 | 27539400.0000 | -45.98 | 26561800.0000 | -49.17 | 26673300.0000 | -56.27 |
| 2019-12-31 | 1511000000.0000 | -33.23 | 2383900.0000 | -100.30 | -3002700.0000 | -99.63 | 10350700.0000 | -101.27 |
| 2020-03-31 | 239000000.0000 | -43.10 | -11656200.0000 | -106.37 | -13055000.0000 | -107.10 | -12781200.0000 | -106.69 |
| 2019-09-30 | 1124000000.0000 | -36.71 | 23495600.0000 | -36.91 | 24769800.0000 | -28.44 | 36806000.0000 | 29.43 |
| 2019-06-30 | 758000000.0000 | -36.83 | 50980200.0000 | 3.66 | 52252200.0000 | 11.43 | 60999900.0000 | 57.13 |
| 2019-03-31 | 420000000.0000 | -33.96 | 183000000.0000 | 218.38 | 184000000.0000 | 217.57 | 191000000.0000 | 288.21 |
| 2018-12-31 | 2263000000.0000 | -11.71 | -801000000.0000 | -494.58 | -803000000.0000 | -497.52 | -813000000.0000 | -467.87 |
| 2018-06-30 | 1200000000.0000 | 6.19 | 49181200.0000 | -37.98 | 46891500.0000 | -40.22 | 38821300.0000 | -62.31 |
| 2018-09-30 | 1776000000.0000 | 0.74 | 37244100.0000 | -73.21 | 34612700.0000 | -75.10 | 28436200.0000 | -81.65 |
| 2017-12-31 | 2563000000.0000 | 77.86 | 203000000.0000 | 52.63 | 202000000.0000 | 22.42 | 221000000.0000 | 43.51 |
| 2018-03-31 | 636000000.0000 | 41.33 | 57478300.0000 | -5795.43 | 57940700.0000 | 693.96 | 49199700.0000 | 12.18 |
| 2017-06-30 | 1130000000.0000 | 84.64 | 79299300.0000 | -14.74 | 78443600.0000 | -25.29 | 103000000.0000 | 1.98 |
| 2017-09-30 | 1763000000.0000 | 75.60 | 139000000.0000 | 3.73 | 139000000.0000 | -10.90 | 155000000.0000 | 4.03 |
| 2017-03-31 | 450000000.0000 | 67.91 | -1009200.0000 | -102.54 | 7297700.0000 | -83.55 | 43858000.0000 | 2.72 |
| 2016-12-31 | 1441000000.0000 | 25.41 | 133000000.0000 | 365.50 | 165000000.0000 | 301.40 | 154000000.0000 | 288.97 |
| 2016-09-30 | 1004000000.0000 | 21.26 | 134000000.0000 | 404.44 | 156000000.0000 | 310.83 | 149000000.0000 | 340.86 |
| 2016-06-30 | 612000000.0000 | 12.50 | 93004200.0000 | 372.87 | 105000000.0000 | 269.93 | 101000000.0000 | 296.98 |
| 2015-09-30 | 828000000.0000 | 3.89 | 26564000.0000 | 76.88 | 37971600.0000 | 64.37 | 33797700.0000 | 76.28 |
| 2016-03-31 | 268000000.0000 | 19.11 | 39731800.0000 | 1173.46 | 44356700.0000 | 389.00 | 42696500.0000 | 418.47 |
| 2015-12-31 | 1149000000.0000 | 3.79 | 28571400.0000 | 396.85 | 41106500.0000 | 46.90 | 39591800.0000 | 69.74 |
| 2015-03-31 | 225000000.0000 | 0.00 | 3120000.0000 | 19.75 | 9070900.0000 | 52.21 | 8235100.0000 | 71.90 |
| 2015-06-30 | 544000000.0000 | 7.09 | 19668100.0000 | 105.72 | 28383800.0000 | 90.80 | 25441800.0000 | 108.65 |
| 2014-09-30 | 797000000.0000 | 14.84 | 15018000.0000 | 74.31 | 23101400.0000 | 55.84 | 19172500.0000 | 62.47 |
| 2014-12-31 | 1107000000.0000 | 14.36 | 5750500.0000 | -41.13 | 27983000.0000 | 73.09 | 23325500.0000 | 93.72 |
| 2014-03-31 | 225000000.0000 | 15.98 | 2605500.0000 | 121.54 | 5959600.0000 | 12.80 | 4790600.0000 | 11.20 |
| 2014-06-30 | 508000000.0000 | 12.89 | 9560700.0000 | 53.15 | 14876400.0000 | 23.63 | 12193600.0000 | 24.32 |
| 2013-09-30 | 694000000.0000 | 4.83 | 8615700.0000 | -78.22 | 14823400.0000 | -65.68 | 11800800.0000 | -66.74 |
| 2013-12-31 | 968000000.0000 | 7.92 | 9768400.0000 | -73.90 | 16166300.0000 | -62.43 | 12041000.0000 | -65.35 |
| 2013-06-30 | 450000000.0000 | 2.51 | 6242500.0000 | -80.02 | 12032800.0000 | -64.96 | 9808500.0000 | -65.33 |
| 2013-03-31 | 194000000.0000 | 2.11 | 1176100.0000 | -93.14 | 5283300.0000 | -69.64 | 4308000.0000 | -69.45 |
| 2012-12-31 | 897000000.0000 | 12.13 | 37430900.0000 | -35.23 | 43034900.0000 | -37.78 | 34746600.0000 | -41.37 |
| 2012-09-30 | 662000000.0000 | 14.93 | 39549300.0000 | -15.30 | 43196700.0000 | -22.46 | 35484900.0000 | -20.67 |
| 2012-03-31 | 190000000.0000 | 16.56 | 17151100.0000 | 0.96 | 17404500.0000 | -13.91 | 14100600.0000 | -11.90 |
| 2012-06-30 | 439000000.0000 | 19.95 | 31244000.0000 | -8.96 | 34338500.0000 | -16.06 | 28291100.0000 | -13.81 |
| 2011-09-30 | 576000000.0000 | 25.49 | 46694400.0000 | 39.86 | 55706300.0000 | 32.11 | 44730600.0000 | 24.96 |
| 2011-06-30 | 366000000.0000 | 18.06 | 34318600.0000 | 53.09 | 40906500.0000 | 38.44 | 32824100.0000 | 32.00 |
| 2011-12-31 | 800000000.0000 | 23.27 | 57786100.0000 | 5.39 | 69162600.0000 | 5.41 | 59260100.0000 | 5.90 |
| 2011-03-31 | 163000000.0000 | 24.43 | 16987600.0000 | 55.31 | 20216600.0000 | 47.81 | 16005400.0000 | 37.98 |
| 2010-12-31 | 649000000.0000 | 47.50 | 54832400.0000 | 48.73 | 65610900.0000 | 42.66 | 55957100.0000 | 42.62 |
| 2010-06-30 | 310000000.0000 | -- | 22416800.0000 | -- | 29548700.0000 | -- | 24867000.0000 | -- |
| 2010-09-30 | 459000000.0000 | -- | 33387600.0000 | -- | 42167400.0000 | -- | 35795700.0000 | -- |
| 2010-03-31 | 131000000.0000 | -- | 10938000.0000 | -- | 13677600.0000 | -- | 11599500.0000 | -- |
| 2009-12-31 | 440000000.0000 | 1.38 | 36867000.0000 | 57.69 | 45989600.0000 | 54.90 | 39233900.0000 | 45.90 |
| 2008-12-31 | 434000000.0000 | -- | 23379400.0000 | -- | 29689900.0000 | -- | 26890400.0000 | -- |
| 2025-06-30 | 1085000000.0000 | 24.00 | 50416700.0000 | 80.82 | 48444400.0000 | 78.83 | 48962800.0000 | 90.68 |
| 2025-09-30 | 1653000000.0000 | 16.74 | 88964100.0000 | 111.08 | 87205200.0000 | 117.45 | 86774100.0000 | 125.19 |
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 | 3.69 | 3.73 | 0.84 | 1.3200 | 1.3900 | 3.43 | 0.23 |
| 2024-09 | 2.40 | 2.83 | 1.81 | 2.9800 | 4.8900 | 3.70 | 0.64 |
| 2024-12 | 2.32 | 2.68 | 2.33 | 3.9100 | 6.5800 | 3.64 | 0.87 |
| 2024-06 | 2.63 | 3.10 | 1.26 | 2.0000 | 3.1200 | 3.57 | 0.41 |
| 2024-03 | -0.25 | 0.42 | 0.08 | 0.1700 | 1.5100 | 3.49 | 0.20 |
| 2023-12 | 0.84 | 1.65 | 1.49 | 2.1300 | 6.0600 | 3.55 | 0.90 |
| 2023-09 | 2.07 | 2.18 | 1.47 | 2.1000 | 4.3100 | 3.49 | 0.67 |
| 2023-06 | 2.23 | 2.08 | 0.89 | 1.2900 | 2.7800 | 3.39 | 0.43 |
| 2023-03 | 0.26 | 0.40 | 0.09 | 0.1400 | 1.2500 | 3.57 | 0.21 |
| 2022-12 | -0.27 | 0.09 | 0.09 | -0.4700 | 5.8400 | 3.17 | 1.04 |
| 2022-09 | -0.64 | -0.30 | -0.23 | -0.7200 | 4.5300 | 3.27 | 0.77 |
| 2022-03 | -0.21 | -0.06 | -0.01 | -0.1200 | 1.4800 | 3.03 | 0.25 |
| 2022-06 | -1.37 | -1.04 | -0.54 | -1.0900 | 3.0900 | 3.12 | 0.51 |
| 2021-12 | 3.15 | 3.60 | 4.15 | 6.7600 | 7.4400 | 3.63 | 1.15 |
| 2021-09 | 4.21 | 4.88 | 4.25 | 6.3800 | 4.6200 | 3.75 | 0.87 |
| 2021-03 | 6.80 | 6.75 | 1.75 | 2.6400 | 1.3900 | 3.39 | 0.26 |
| 2020-12 | 5.06 | 5.43 | 5.58 | 10.1200 | 5.4700 | 3.67 | 1.03 |
| 2021-06 | 4.94 | 5.80 | 3.35 | 4.9000 | 3.2800 | 3.63 | 0.58 |
| 2020-09 | 5.70 | 6.52 | 4.67 | 7.2300 | 3.7700 | 3.91 | 0.72 |
| 2020-06 | 5.19 | 4.06 | 1.83 | 2.7500 | 2.2200 | 3.78 | 0.45 |
| 2019-12 | -4.43 | -0.20 | -0.21 | 0.8600 | 4.5400 | 3.48 | 1.04 |
| 2020-03 | -1.26 | -5.46 | -0.97 | -1.1000 | 0.8100 | 3.01 | 0.18 |
| 2019-09 | -3.83 | 2.20 | 1.51 | 3.0700 | 3.3000 | 3.42 | 0.69 |
| 2019-06 | -3.56 | 6.89 | 2.94 | 4.5700 | 2.1900 | 3.40 | 0.43 |
| 2019-03 | -0.71 | 43.81 | 8.07 | 13.4200 | 1.3000 | 3.51 | 0.18 |
| 2018-12 | -58.90 | -35.48 | -34.73 | -45.1200 | 5.3800 | 3.65 | 0.98 |
| 2018-06 | 3.42 | 3.91 | 1.40 | 1.8300 | 2.4900 | 3.63 | 0.36 |
| 2018-09 | 1.18 | 1.95 | 1.07 | 1.3600 | 3.7100 | 3.52 | 0.55 |
| 2017-12 | 7.41 | 7.88 | 5.88 | 11.0800 | 5.7700 | 4.13 | 0.75 |
| 2018-03 | 7.86 | 9.11 | 1.64 | 2.2200 | 1.2400 | 3.66 | 0.18 |
| 2017-06 | 6.99 | 6.94 | 2.39 | 5.7500 | 2.6000 | 3.10 | 0.34 |
| 2017-09 | 7.43 | 7.88 | 4.21 | 8.1000 | 3.8500 | 3.28 | 0.53 |
| 2017-03 | 2.00 | 1.62 | 0.22 | 3.0500 | 1.0600 | 2.79 | 0.14 |
| 2016-12 | 2.64 | 11.45 | 10.25 | 18.4800 | 4.7600 | 3.15 | 0.90 |
| 2016-09 | 3.09 | 15.54 | 10.30 | 18.0800 | 3.6300 | 3.21 | 0.66 |
| 2016-06 | 3.10 | 17.16 | 7.20 | 12.5100 | 2.1500 | 3.04 | 0.42 |
| 2015-09 | 2.78 | 4.59 | 2.97 | 4.7300 | 3.0300 | 2.96 | 0.65 |
| 2016-03 | 3.36 | 16.55 | 3.26 | 5.4600 | 0.9500 | 2.73 | 0.20 |
| 2015-12 | 1.04 | 3.58 | 3.22 | 5.5700 | 4.5900 | 2.95 | 0.90 |
| 2015-03 | 0.00 | 4.03 | 0.72 | 1.1700 | 0.8500 | 2.56 | 0.18 |
| 2015-06 | 2.94 | 5.22 | 2.16 | 3.5800 | 2.1500 | 2.88 | 0.41 |
| 2014-09 | 1.88 | 2.90 | 1.97 | 2.8500 | 3.2100 | 3.28 | 0.68 |
| 2014-12 | 0.18 | 2.53 | 2.28 | 3.4600 | 4.7300 | 3.24 | 0.90 |
| 2014-03 | 1.33 | 2.65 | 0.58 | 0.7000 | 0.9400 | 2.98 | 0.22 |
| 2014-06 | 1.97 | 2.93 | 1.39 | 1.8000 | 2.1100 | 3.14 | 0.48 |
| 2013-09 | 1.15 | 2.14 | 1.46 | 1.7300 | 3.0500 | 3.31 | 0.68 |
| 2013-12 | 0.93 | 1.67 | 1.54 | 1.7700 | 4.3600 | 3.36 | 0.92 |
| 2013-06 | 1.33 | 2.67 | 1.23 | 1.4300 | 2.0000 | 3.19 | 0.46 |
| 2013-03 | 0.52 | 2.72 | 0.54 | -- | 0.8600 | 2.99 | 0.20 |
| 2012-12 | 4.12 | 4.80 | 4.73 | 5.0300 | 4.4200 | 3.37 | 0.99 |
| 2012-09 | 6.04 | 6.53 | 4.80 | 5.0800 | 3.0400 | 3.43 | 0.74 |
| 2012-03 | 8.95 | 9.16 | 1.78 | 2.0900 | 0.8300 | 3.02 | 0.19 |
| 2012-06 | 7.06 | 7.82 | 3.75 | 4.0400 | 2.0600 | 3.21 | 0.48 |
| 2011-09 | 8.16 | 9.67 | 5.75 | 9.0700 | 3.1600 | 3.61 | 0.60 |
| 2011-06 | 9.29 | 11.18 | 4.47 | 6.7600 | 2.1000 | 3.57 | 0.40 |
| 2011-12 | 7.25 | 8.65 | 7.31 | 11.0500 | 4.6800 | 3.62 | 0.85 |
| 2011-03 | 10.43 | 12.40 | 4.11 | 6.8100 | 0.9300 | 3.43 | 0.33 |
| 2010-12 | 8.47 | 10.11 | 13.70 | 28.0100 | 6.0000 | 3.81 | 1.35 |
| 2010-06 | 7.42 | 9.53 | -- | 13.9700 | -- | -- | -- |
| 2010-09 | 7.19 | 9.19 | -- | -- | -- | -- | -- |
| 2010-03 | 8.40 | 10.44 | -- | 6.8500 | -- | -- | -- |
| 2009-12 | 8.41 | 10.45 | 13.10 | 26.5600 | 7.7500 | 3.52 | 1.25 |
| 2008-12 | 5.30 | 6.84 | 12.74 | 23.1900 | 10.8400 | 4.90 | 1.86 |
| 2025-06 | 4.42 | 4.46 | 2.12 | 3.5000 | 3.0100 | 3.44 | 0.47 |
| 2025-09 | 5.20 | 5.28 | 3.82 | -- | 4.6500 | 3.60 | 0.72 |
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 | 38.92 | 61.08 | 1.8300 | 1.2900 |
| 2024-09 | 39.02 | 61.03 | 1.7600 | 1.2000 |
| 2024-12 | 41.32 | 58.68 | 1.6700 | 1.1800 |
| 2024-06 | 37.89 | 62.11 | 1.8000 | 1.2300 |
| 2024-03 | 32.69 | 67.31 | 2.1500 | 1.4100 |
| 2023-12 | 27.97 | 72.03 | 2.5200 | 1.7500 |
| 2023-09 | 26.18 | 73.76 | 2.5200 | 1.7300 |
| 2023-06 | 27.00 | 73.00 | 2.5000 | 1.8200 |
| 2023-03 | 27.28 | 72.72 | 2.5400 | 1.7300 |
| 2022-12 | 28.37 | 71.69 | 2.5500 | 1.7700 |
| 2022-09 | 30.49 | 69.51 | 2.4600 | 1.7400 |
| 2022-03 | 36.30 | 63.70 | 2.1500 | 1.6800 |
| 2022-06 | 34.76 | 65.24 | 2.1800 | 1.7300 |
| 2021-12 | 40.19 | 59.75 | 1.9800 | 1.5400 |
| 2021-09 | 35.82 | 64.18 | 2.1600 | 1.4800 |
| 2021-03 | 35.23 | 64.77 | 2.2100 | 1.3200 |
| 2020-12 | 32.62 | 67.44 | 2.3100 | 1.4800 |
| 2021-06 | 35.31 | 64.75 | 2.2200 | 1.5500 |
| 2020-09 | 28.86 | 71.14 | 2.8300 | 2.1600 |
| 2020-06 | 27.33 | 72.67 | 2.9700 | 2.1900 |
| 2019-12 | 30.10 | 69.97 | 3.3700 | 2.3000 |
| 2020-03 | 25.19 | 74.81 | 4.5500 | 3.1300 |
| 2019-09 | 36.28 | 63.78 | 2.3600 | 1.5900 |
| 2019-06 | 39.66 | 60.34 | 2.0200 | 1.3900 |
| 2019-03 | 32.29 | 67.71 | 2.7600 | 2.2000 |
| 2018-12 | 41.52 | 58.48 | 1.9800 | 1.5000 |
| 2018-06 | 33.27 | 66.73 | 1.8600 | 1.3400 |
| 2018-09 | 32.27 | 67.73 | 1.8500 | 1.2900 |
| 2017-12 | 34.36 | 65.64 | 1.7000 | 1.2500 |
| 2018-03 | 34.70 | 65.30 | 1.7000 | 1.2700 |
| 2017-06 | 35.14 | 64.89 | 1.6900 | 1.2400 |
| 2017-09 | 33.88 | 66.12 | 1.7600 | 1.2700 |
| 2017-03 | 36.29 | 63.74 | 1.5900 | 1.1600 |
| 2016-12 | 42.64 | 57.36 | 1.5800 | 1.0600 |
| 2016-09 | 39.47 | 60.46 | 1.6800 | 1.1200 |
| 2016-06 | 40.74 | 59.26 | 1.6200 | 1.0700 |
| 2015-09 | 40.88 | 59.12 | 1.6600 | 1.0400 |
| 2016-03 | 40.34 | 59.66 | 1.6500 | 1.0500 |
| 2015-12 | 40.00 | 60.00 | 1.6800 | 1.1300 |
| 2015-03 | 42.70 | 57.30 | 1.6100 | 0.9900 |
| 2015-06 | 43.42 | 56.58 | 1.5900 | 1.0500 |
| 2014-09 | 40.85 | 59.15 | 1.8000 | 1.1000 |
| 2014-12 | 42.05 | 57.86 | 1.6700 | 1.1200 |
| 2014-03 | 33.69 | 66.31 | 2.1200 | 1.2600 |
| 2014-06 | 35.61 | 64.29 | 1.9600 | 1.1800 |
| 2013-09 | 33.00 | 67.00 | 2.3900 | 1.6300 |
| 2013-12 | 35.02 | 64.89 | 2.1400 | 1.3800 |
| 2013-06 | 30.89 | 69.11 | 2.5600 | 1.8500 |
| 2013-03 | 30.11 | 69.89 | 2.8100 | 1.9900 |
| 2012-12 | 24.84 | 75.16 | 3.4200 | 2.4500 |
| 2012-09 | 24.11 | 76.00 | 3.4600 | 2.4900 |
| 2012-03 | 30.06 | 69.84 | 2.8700 | 2.1300 |
| 2012-06 | 26.12 | 73.99 | 3.2400 | 2.4100 |
| 2011-09 | 28.41 | 71.59 | 3.2200 | 2.5500 |
| 2011-06 | 25.66 | 74.34 | 3.5600 | 2.8400 |
| 2011-12 | 28.75 | 71.25 | 3.1400 | 2.5100 |
| 2011-03 | 49.59 | 50.41 | 1.7500 | 1.0700 |
| 2010-12 | 51.57 | 48.43 | 1.6700 | 1.1500 |
| 2010-06 | -- | -- | -- | -- |
| 2010-09 | -- | -- | -- | -- |
| 2010-03 | -- | -- | -- | -- |
| 2009-12 | 49.57 | 50.43 | 1.7200 | 1.3700 |
| 2008-12 | 43.35 | 57.08 | 1.8900 | 1.4600 |
| 2025-06 | 38.30 | 61.65 | 1.8200 | 1.3200 |
| 2025-09 | 35.77 | 64.23 | 2.0000 | 1.4800 |
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 | 496000000.0000 | 14017500.0000 | 31937300.0000 | 3083700.0000 |
| 2024-09 | 1382000000.0000 | 37033700.0000 | 63788700.0000 | 8776600.0000 |
| 2024-12 | 1975000000.0000 | 54429000.0000 | 95957200.0000 | 10161700.0000 |
| 2024-06 | 852000000.0000 | 24249900.0000 | 35874400.0000 | 6321100.0000 |
| 2024-03 | 397000000.0000 | 11759600.0000 | 27174400.0000 | 2186600.0000 |
| 2023-12 | 1651000000.0000 | 46280900.0000 | 106000000.0000 | 4985200.0000 |
| 2023-09 | 1182000000.0000 | 33696600.0000 | 81198800.0000 | -122800.0000 |
| 2023-06 | 745000000.0000 | 21678900.0000 | 49562400.0000 | 2634100.0000 |
| 2023-03 | 377000000.0000 | 10546900.0000 | 31316100.0000 | 2371800.0000 |
| 2022-12 | 1851000000.0000 | 49687100.0000 | 158000000.0000 | 6982500.0000 |
| 2022-09 | 1407000000.0000 | 36991300.0000 | 126000000.0000 | 3138800.0000 |
| 2022-03 | 472000000.0000 | 12542800.0000 | 42382700.0000 | 2914200.0000 |
| 2022-06 | 964000000.0000 | 25692000.0000 | 89052000.0000 | 5349400.0000 |
| 2021-12 | 2182000000.0000 | 50558600.0000 | 128000000.0000 | 15169200.0000 |
| 2021-09 | 1480000000.0000 | 39468000.0000 | 79686700.0000 | 8097700.0000 |
| 2021-03 | 411000000.0000 | 10143200.0000 | 18638900.0000 | 720400.0000 |
| 2020-12 | 1558000000.0000 | 36182000.0000 | 74492300.0000 | 13762000.0000 |
| 2021-06 | 943000000.0000 | 22582200.0000 | 42850300.0000 | 8612700.0000 |
| 2020-09 | 1059000000.0000 | 27992300.0000 | 52539700.0000 | 13037200.0000 |
| 2020-06 | 621000000.0000 | 14769600.0000 | 29770100.0000 | 5223600.0000 |
| 2019-12 | 1578000000.0000 | 56448200.0000 | 98158100.0000 | 26953200.0000 |
| 2020-03 | 242000000.0000 | 9540300.0000 | 13308500.0000 | 664200.0000 |
| 2019-09 | 1167000000.0000 | 41109100.0000 | 62482200.0000 | 18654500.0000 |
| 2019-06 | 785000000.0000 | 26360100.0000 | 41356200.0000 | 17315900.0000 |
| 2019-03 | 423000000.0000 | 12350300.0000 | 18015200.0000 | 10761500.0000 |
| 2018-12 | 3596000000.0000 | 87577700.0000 | 125000000.0000 | 42679500.0000 |
| 2018-06 | 1159000000.0000 | 41592100.0000 | 55017100.0000 | 21169200.0000 |
| 2018-09 | 1755000000.0000 | 59183300.0000 | 83458100.0000 | 27364100.0000 |
| 2017-12 | 2373000000.0000 | 83386700.0000 | 118000000.0000 | 38600400.0000 |
| 2018-03 | 586000000.0000 | 20755100.0000 | 25347400.0000 | 11118000.0000 |
| 2017-06 | 1051000000.0000 | 38979000.0000 | 98858600.0000 | 17713100.0000 |
| 2017-09 | 1632000000.0000 | 60848500.0000 | 78117500.0000 | 28000000.0000 |
| 2017-03 | 441000000.0000 | 18337000.0000 | 41264900.0000 | 8217600.0000 |
| 2016-12 | 1403000000.0000 | 58577300.0000 | 139000000.0000 | 21404400.0000 |
| 2016-09 | 973000000.0000 | 39101700.0000 | 102000000.0000 | 15946100.0000 |
| 2016-06 | 593000000.0000 | 23865200.0000 | 63193900.0000 | 12075100.0000 |
| 2015-09 | 805000000.0000 | 34907100.0000 | 75320200.0000 | 19763500.0000 |
| 2016-03 | 259000000.0000 | 11167300.0000 | 28868500.0000 | 6272400.0000 |
| 2015-12 | 1137000000.0000 | 48842900.0000 | 115000000.0000 | 25156100.0000 |
| 2015-03 | 225000000.0000 | 10800300.0000 | 21671800.0000 | 6413100.0000 |
| 2015-06 | 528000000.0000 | 21454300.0000 | 47998500.0000 | 12789900.0000 |
| 2014-09 | 782000000.0000 | 29386300.0000 | 55222600.0000 | 13783700.0000 |
| 2014-12 | 1105000000.0000 | 43752900.0000 | 86721000.0000 | 19896900.0000 |
| 2014-03 | 222000000.0000 | 8954800.0000 | 15662800.0000 | 4083100.0000 |
| 2014-06 | 498000000.0000 | 18700800.0000 | 34548800.0000 | 7646700.0000 |
| 2013-09 | 686000000.0000 | 26850100.0000 | 49351100.0000 | 6780900.0000 |
| 2013-12 | 959000000.0000 | 37502500.0000 | 68782700.0000 | 9729700.0000 |
| 2013-06 | 444000000.0000 | 16599900.0000 | 33054000.0000 | 3220000.0000 |
| 2013-03 | 193000000.0000 | 7237100.0000 | 16693200.0000 | 1580600.0000 |
| 2012-12 | 860000000.0000 | 31831600.0000 | 63658400.0000 | 10095300.0000 |
| 2012-09 | 622000000.0000 | 20802400.0000 | 46153800.0000 | 3389900.0000 |
| 2012-03 | 173000000.0000 | 6304100.0000 | 13278800.0000 | 1152300.0000 |
| 2012-06 | 408000000.0000 | 13580400.0000 | 28719000.0000 | 4923500.0000 |
| 2011-09 | 529000000.0000 | 16250300.0000 | 31167700.0000 | 5727500.0000 |
| 2011-06 | 332000000.0000 | 10576500.0000 | 18650000.0000 | 4367000.0000 |
| 2011-12 | 742000000.0000 | 21877400.0000 | 46315000.0000 | 10187000.0000 |
| 2011-03 | 146000000.0000 | 5321000.0000 | 8377800.0000 | 2101700.0000 |
| 2010-12 | 594000000.0000 | 17292300.0000 | 30703400.0000 | 9169200.0000 |
| 2010-06 | 287000000.0000 | 7882400.0000 | 14992100.0000 | 3657300.0000 |
| 2010-09 | 426000000.0000 | 12680000.0000 | 22397300.0000 | 5970300.0000 |
| 2010-03 | 120000000.0000 | 3959600.0000 | 7642000.0000 | 1452500.0000 |
| 2009-12 | 403000000.0000 | 11694300.0000 | 25897100.0000 | 5401900.0000 |
| 2008-12 | 411000000.0000 | 8563700.0000 | 21371000.0000 | 10008000.0000 |
| 2025-06 | 1037000000.0000 | 29631000.0000 | 46677500.0000 | 9439500.0000 |
| 2025-09 | 1567000000.0000 | 47990200.0000 | 74512100.0000 | 12244400.0000 |