中商官网
研究报告
正海磁材（300224）
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 | 1459000000.0000 | 24.38 | 70785800.0000 | -21.36 | 71129800.0000 | -20.72 | 69679200.0000 | -12.61 |
| 2024-12-31 | 5539000000.0000 | -5.70 | 164000000.0000 | -70.56 | 179000000.0000 | -67.81 | 89856900.0000 | -79.94 |
| 2024-09-30 | 3810000000.0000 | -17.66 | 210000000.0000 | -47.63 | 208000000.0000 | -48.26 | 189000000.0000 | -48.92 |
| 2023-12-31 | 5874000000.0000 | -7.04 | 557000000.0000 | 28.64 | 556000000.0000 | 29.00 | 448000000.0000 | 10.07 |
| 2024-06-30 | 2539000000.0000 | -19.60 | 156000000.0000 | -40.46 | 155000000.0000 | -41.06 | 150000000.0000 | -38.02 |
| 2024-03-31 | 1173000000.0000 | -14.75 | 90012500.0000 | -29.68 | 89719200.0000 | -29.91 | 79732400.0000 | -32.43 |
| 2023-06-30 | 3158000000.0000 | 14.63 | 262000000.0000 | 14.41 | 263000000.0000 | 14.85 | 242000000.0000 | 15.79 |
| 2023-09-30 | 4627000000.0000 | 1.54 | 401000000.0000 | 22.26 | 402000000.0000 | 22.94 | 370000000.0000 | 20.13 |
| 2023-03-31 | 1376000000.0000 | 29.20 | 128000000.0000 | 40.57 | 128000000.0000 | 40.74 | 118000000.0000 | 38.94 |
| 2022-12-31 | 6319000000.0000 | 87.51 | 433000000.0000 | 47.28 | 431000000.0000 | 53.93 | 407000000.0000 | 52.43 |
| 2022-06-30 | 2755000000.0000 | 88.31 | 229000000.0000 | 81.75 | 229000000.0000 | 84.68 | 209000000.0000 | 80.17 |
| 2022-09-30 | 4557000000.0000 | 89.80 | 328000000.0000 | 60.78 | 327000000.0000 | 65.15 | 308000000.0000 | 65.59 |
| 2021-12-31 | 3370000000.0000 | 72.47 | 294000000.0000 | 113.04 | 280000000.0000 | 105.88 | 267000000.0000 | 100.75 |
| 2022-03-31 | 1065000000.0000 | 71.50 | 91057400.0000 | 214.25 | 90948000.0000 | 241.23 | 84929800.0000 | 194.09 |
| 2021-09-30 | 2401000000.0000 | 78.65 | 204000000.0000 | 104.06 | 198000000.0000 | 99.04 | 186000000.0000 | 92.46 |
| 2021-06-30 | 1463000000.0000 | 77.33 | 126000000.0000 | 155.50 | 124000000.0000 | 152.43 | 116000000.0000 | 132.06 |
| 2020-12-31 | 1954000000.0000 | 8.62 | 138000000.0000 | 62.05 | 136000000.0000 | 60.92 | 133000000.0000 | 51.66 |
| 2021-03-31 | 621000000.0000 | 78.45 | 28976000.0000 | 130.43 | 26652800.0000 | 111.58 | 28878700.0000 | 112.94 |
| 2020-06-30 | 825000000.0000 | 1.60 | 49315200.0000 | 15.31 | 49122900.0000 | 15.39 | 49987800.0000 | 14.80 |
| 2020-09-30 | 1344000000.0000 | 6.75 | 99971200.0000 | 26.02 | 99475600.0000 | 25.80 | 96641400.0000 | 20.27 |
| 2019-09-30 | 1259000000.0000 | 7.98 | 79331300.0000 | 43.60 | 79075900.0000 | 44.76 | 80356800.0000 | 53.04 |
| 2019-12-31 | 1799000000.0000 | 7.08 | 85157400.0000 | -174.05 | 84513300.0000 | -173.49 | 87695700.0000 | -199.67 |
| 2020-03-31 | 348000000.0000 | -3.60 | 12574500.0000 | 356.47 | 12597200.0000 | 378.67 | 13562000.0000 | 153.96 |
| 2019-03-31 | 361000000.0000 | 17.59 | 2754700.0000 | -88.79 | 2631700.0000 | -89.30 | 5340200.0000 | -77.36 |
| 2019-06-30 | 812000000.0000 | 2.65 | 42767700.0000 | 29.18 | 42571300.0000 | 29.14 | 43541600.0000 | 40.49 |
| 2018-09-30 | 1166000000.0000 | 56.30 | 55243100.0000 | -403.51 | 54624100.0000 | -392.10 | 52507800.0000 | -2187.37 |
| 2018-12-31 | 1680000000.0000 | 40.94 | -115000000.0000 | 63.58 | -115000000.0000 | -260.56 | -87983100.0000 | -192.49 |
| 2018-03-31 | 307000000.0000 | 103.31 | 24566000.0000 | 984.11 | 24595000.0000 | 1092.31 | 23584200.0000 | 613.92 |
| 2018-06-30 | 791000000.0000 | 96.28 | 33107800.0000 | -179.13 | 32966100.0000 | -188.67 | 30992200.0000 | -257.32 |
| 2017-09-30 | 746000000.0000 | -33.15 | -18201700.0000 | -116.25 | -18700400.0000 | -115.08 | -2515500.0000 | -102.21 |
| 2017-12-31 | 1192000000.0000 | -24.94 | -70300200.0000 | -138.00 | 71624800.0000 | -65.73 | 95122900.0000 | -51.22 |
| 2017-03-31 | 151000000.0000 | -55.06 | 2266000.0000 | -93.74 | 2062800.0000 | -94.38 | 3303500.0000 | -89.89 |
| 2017-06-30 | 403000000.0000 | -44.34 | -41837700.0000 | -161.40 | -37179200.0000 | -147.69 | -19700500.0000 | -126.52 |
| 2016-09-30 | 1116000000.0000 | 12.96 | 112000000.0000 | -31.29 | 124000000.0000 | -25.30 | 114000000.0000 | -21.38 |
| 2016-12-31 | 1588000000.0000 | 16.25 | 185000000.0000 | 9.47 | 209000000.0000 | 14.21 | 195000000.0000 | 21.88 |
| 2016-03-31 | 336000000.0000 | 63.11 | 36226300.0000 | 17.27 | 36733500.0000 | 19.47 | 32687800.0000 | 22.89 |
| 2016-06-30 | 724000000.0000 | 16.77 | 68136600.0000 | -38.62 | 77964600.0000 | -29.76 | 74280600.0000 | -23.80 |
| 2015-12-31 | 1366000000.0000 | 77.63 | 169000000.0000 | 32.03 | 183000000.0000 | 39.69 | 160000000.0000 | 41.59 |
| 2015-09-30 | 988000000.0000 | 64.12 | 163000000.0000 | 59.80 | 166000000.0000 | 62.75 | 145000000.0000 | 64.34 |
| 2015-06-30 | 620000000.0000 | 74.65 | 111000000.0000 | 104.09 | 111000000.0000 | 103.11 | 97476100.0000 | 105.87 |
| 2015-03-31 | 206000000.0000 | 50.36 | 30890100.0000 | 145.48 | 30747000.0000 | 143.32 | 26600100.0000 | 141.28 |
| 2014-12-31 | 769000000.0000 | 40.33 | 128000000.0000 | 46.37 | 131000000.0000 | 45.64 | 113000000.0000 | 45.74 |
| 2014-09-30 | 602000000.0000 | 39.03 | 102000000.0000 | 42.07 | 102000000.0000 | 39.13 | 88232200.0000 | 38.53 |
| 2014-06-30 | 355000000.0000 | 25.44 | 54386900.0000 | 67.77 | 54650000.0000 | 61.22 | 47347500.0000 | 59.86 |
| 2013-12-31 | 548000000.0000 | -32.51 | 87448400.0000 | -47.95 | 89948800.0000 | -48.01 | 77535300.0000 | -47.61 |
| 2014-03-31 | 137000000.0000 | 23.42 | 12583700.0000 | 65.04 | 12636700.0000 | 40.87 | 11024400.0000 | 41.16 |
| 2013-06-30 | 283000000.0000 | -47.30 | 32417400.0000 | -69.98 | 33898600.0000 | -68.90 | 29618000.0000 | -68.57 |
| 2013-09-30 | 433000000.0000 | -38.49 | 71795000.0000 | -53.68 | 73312600.0000 | -53.00 | 63689600.0000 | -52.47 |
| 2012-12-31 | 812000000.0000 | -30.78 | 168000000.0000 | -27.59 | 173000000.0000 | -29.10 | 148000000.0000 | -29.52 |
| 2013-03-31 | 111000000.0000 | -59.04 | 7624500.0000 | -84.82 | 8970700.0000 | -82.18 | 7810100.0000 | -81.94 |
| 2012-09-30 | 704000000.0000 | -22.89 | 155000000.0000 | -22.50 | 156000000.0000 | -25.71 | 134000000.0000 | -25.56 |
| 2012-06-30 | 537000000.0000 | 10.49 | 108000000.0000 | 16.34 | 109000000.0000 | 6.86 | 94224700.0000 | 7.02 |
| 2011-12-31 | 1173000000.0000 | 74.81 | 232000000.0000 | 93.33 | 244000000.0000 | 100.00 | 210000000.0000 | 100.00 |
| 2012-03-31 | 271000000.0000 | 33.50 | 50233000.0000 | 34.88 | 50333100.0000 | 18.84 | 43242400.0000 | 20.12 |
| 2011-06-30 | 486000000.0000 | 59.34 | 92828800.0000 | 47.27 | 102000000.0000 | 60.65 | 88044800.0000 | 61.89 |
| 2011-09-30 | 913000000.0000 | 76.94 | 200000000.0000 | 100.96 | 210000000.0000 | 110.06 | 180000000.0000 | 110.23 |
| 2010-12-31 | 671000000.0000 | 71.61 | 120000000.0000 | 37.79 | 122000000.0000 | 65.79 | 105000000.0000 | 65.02 |
| 2011-03-31 | 203000000.0000 | 62.40 | 37242800.0000 | 28.63 | 42354500.0000 | 44.28 | 36000000.0000 | 44.46 |
| 2010-03-31 | 125000000.0000 | -- | 28954400.0000 | -- | 29356700.0000 | -- | 24920100.0000 | -- |
| 2010-06-30 | 305000000.0000 | -- | 63031000.0000 | -- | 63491900.0000 | -- | 54384300.0000 | -- |
| 2010-09-30 | 516000000.0000 | -- | 99524700.0000 | -- | 99972900.0000 | -- | 85619000.0000 | -- |
| 2009-12-31 | 391000000.0000 | 81.02 | 87088600.0000 | 448.03 | 73587900.0000 | 363.18 | 63629100.0000 | 290.89 |
| 2008-12-31 | 216000000.0000 | -- | 15891200.0000 | -- | 15887500.0000 | -- | 16278200.0000 | -- |
| 2025-06-30 | 3057000000.0000 | 20.40 | 102000000.0000 | -34.62 | 104000000.0000 | -32.90 | 116000000.0000 | -22.67 |
| 2025-09-30 | 4973000000.0000 | 30.52 | 227000000.0000 | 8.10 | 228000000.0000 | 9.62 | 231000000.0000 | 22.22 |
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 | 4.04 | 4.88 | 0.77 | 1.7400 | 0.7000 | 3.86 | 0.16 |
| 2024-12 | 1.37 | 3.23 | 2.04 | 2.4300 | 2.9300 | 4.11 | 0.63 |
| 2024-09 | 4.12 | 5.46 | 2.60 | 4.8700 | 2.0400 | 4.45 | 0.48 |
| 2023-12 | 8.17 | 9.47 | 6.64 | 12.0900 | 3.0300 | 4.35 | 0.70 |
| 2024-06 | 4.33 | 6.10 | 1.95 | 3.8400 | 1.4600 | 4.42 | 0.32 |
| 2024-03 | 5.12 | 7.65 | 1.06 | 1.9900 | 0.6400 | 3.98 | 0.14 |
| 2023-06 | 7.79 | 8.33 | 3.18 | 6.5100 | 1.7200 | 4.19 | 0.38 |
| 2023-09 | 7.97 | 8.69 | 4.90 | 9.8500 | 2.4900 | 4.36 | 0.56 |
| 2023-03 | 8.65 | 9.30 | 1.46 | 3.1900 | 0.6500 | 3.95 | 0.16 |
| 2022-12 | 6.44 | 6.82 | 4.85 | 13.2900 | 3.7900 | 5.75 | 0.71 |
| 2022-06 | 7.99 | 8.31 | 3.36 | 7.1100 | 1.5200 | 6.29 | 0.40 |
| 2022-09 | 6.85 | 7.18 | 4.57 | 10.3100 | 2.6900 | 5.85 | 0.64 |
| 2021-12 | 7.69 | 8.31 | 5.48 | 9.9400 | 2.8200 | 5.54 | 0.66 |
| 2022-03 | 8.17 | 8.54 | 1.53 | 2.9600 | 0.5900 | 5.45 | 0.18 |
| 2021-09 | 7.79 | 8.25 | 4.04 | 6.9900 | 2.0400 | 4.97 | 0.49 |
| 2021-06 | 7.86 | 8.48 | 2.73 | 4.3400 | 1.3000 | 5.26 | 0.32 |
| 2020-12 | 5.02 | 6.96 | 3.42 | 5.1600 | 2.4100 | 3.73 | 0.49 |
| 2021-03 | 3.54 | 4.29 | 0.58 | 1.1100 | 0.5500 | 4.70 | 0.14 |
| 2020-06 | 3.88 | 5.95 | 1.40 | 1.9400 | 1.1000 | 3.31 | 0.23 |
| 2020-09 | 5.65 | 7.40 | 2.70 | 3.7800 | 1.7100 | 3.45 | 0.37 |
| 2019-09 | 3.34 | 6.28 | 2.11 | 3.1700 | 1.6300 | 3.02 | 0.34 |
| 2019-12 | 1.95 | 4.70 | 2.34 | 3.5300 | 2.5400 | 3.12 | 0.50 |
| 2020-03 | 1.15 | 3.62 | 0.34 | 0.5200 | 0.4500 | 2.87 | 0.09 |
| 2019-03 | -1.11 | 0.73 | 0.07 | 0.2600 | 0.5000 | 2.47 | 0.10 |
| 2019-06 | 1.97 | 5.24 | 1.15 | 1.8300 | 1.0900 | 2.81 | 0.22 |
| 2018-09 | 3.34 | 4.68 | 1.42 | 2.0000 | 1.7800 | 2.84 | 0.30 |
| 2018-12 | -8.39 | -6.85 | -3.07 | -2.9300 | 2.6700 | 2.88 | 0.45 |
| 2018-03 | 6.19 | 8.01 | 0.63 | 0.8500 | 0.4400 | 2.36 | 0.08 |
| 2018-06 | 3.41 | 4.17 | 0.85 | 1.1900 | 1.2200 | 2.64 | 0.20 |
| 2017-09 | -5.36 | -2.51 | -0.50 | 0.1200 | 1.4700 | 1.69 | 0.20 |
| 2017-12 | -9.14 | 6.01 | 1.86 | 3.5000 | 2.3800 | 1.97 | 0.31 |
| 2017-03 | -3.31 | 1.37 | 0.05 | 0.1900 | 0.2900 | 1.06 | 0.04 |
| 2017-06 | -12.90 | -9.23 | -1.02 | -0.5300 | 0.8100 | 1.51 | 0.11 |
| 2016-09 | 9.05 | 11.11 | 4.19 | 5.3600 | 2.3600 | 2.85 | 0.38 |
| 2016-12 | 10.64 | 13.16 | 6.52 | 8.9000 | 3.1800 | 2.81 | 0.50 |
| 2016-03 | 10.42 | 10.93 | 1.23 | 1.5500 | 0.6500 | 2.70 | 0.11 |
| 2016-06 | 8.43 | 10.77 | 2.62 | 3.5100 | 1.5300 | 2.64 | 0.24 |
| 2015-12 | 11.49 | 13.40 | 6.23 | 8.5800 | 3.1600 | 4.31 | 0.46 |
| 2015-09 | 15.59 | 16.80 | 5.83 | 7.8400 | 2.7800 | 3.81 | 0.35 |
| 2015-06 | 16.94 | 17.90 | 3.88 | 5.7000 | 1.5600 | 3.97 | 0.22 |
| 2015-03 | 15.05 | 14.93 | 1.47 | 1.7800 | 0.6100 | 5.20 | 0.10 |
| 2014-12 | 16.64 | 17.04 | 6.39 | 7.8500 | 2.8200 | 5.80 | 0.38 |
| 2014-09 | 16.78 | 16.94 | 4.99 | 6.1700 | 2.6000 | 4.53 | 0.29 |
| 2014-06 | 15.49 | 15.39 | 2.68 | 3.3400 | 1.2800 | 4.58 | 0.17 |
| 2013-12 | 16.06 | 16.41 | 4.76 | 5.6800 | 2.3000 | 6.37 | 0.29 |
| 2014-03 | 8.76 | 9.22 | 0.66 | 0.7800 | 0.6100 | 4.27 | 0.07 |
| 2013-06 | 11.66 | 11.98 | 1.94 | 2.1800 | 1.4300 | 4.88 | 0.16 |
| 2013-09 | 16.63 | 16.93 | 4.01 | 4.6700 | 2.0200 | 5.81 | 0.24 |
| 2012-12 | 20.69 | 21.31 | 9.39 | 11.3600 | 2.4600 | 10.24 | 0.44 |
| 2013-03 | 7.21 | 8.08 | 0.52 | -- | 0.5800 | 5.30 | 0.06 |
| 2012-09 | 22.02 | 22.16 | 8.11 | 10.2400 | 2.0800 | 9.30 | 0.37 |
| 2012-06 | 20.11 | 20.30 | 5.76 | 7.1800 | 1.6700 | 10.26 | 0.28 |
| 2011-12 | 19.78 | 20.80 | 13.17 | 24.8300 | 3.4000 | 13.92 | 0.63 |
| 2012-03 | 18.45 | 18.57 | 2.59 | 3.3300 | 0.7500 | 14.65 | 0.14 |
| 2011-06 | 18.93 | 20.99 | 5.32 | 19.2400 | 1.1600 | 8.05 | 0.25 |
| 2011-09 | 21.91 | 23.00 | 10.47 | 24.9400 | 2.2100 | 9.52 | 0.46 |
| 2010-12 | 17.88 | 18.18 | 13.30 | 45.8400 | 3.7500 | 10.77 | 0.73 |
| 2011-03 | 18.23 | 20.86 | 3.91 | 11.9800 | 0.6600 | 6.36 | 0.19 |
| 2010-03 | 23.05 | 23.49 | -- | 13.1400 | -- | -- | -- |
| 2010-06 | 20.98 | 20.82 | -- | 26.6100 | -- | -- | -- |
| 2010-09 | 19.38 | 19.37 | -- | -- | -- | -- | -- |
| 2009-12 | 22.25 | 18.82 | 14.23 | 43.7300 | 4.9200 | 11.53 | 0.76 |
| 2008-12 | 7.41 | 7.36 | 4.57 | 14.8100 | 3.6400 | 8.28 | 0.62 |
| 2025-06 | 2.36 | 3.40 | 1.20 | 2.8400 | 1.5100 | 4.55 | 0.35 |
| 2025-09 | 3.72 | 4.58 | -- | -- | -- | -- | -- |
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 | 55.89 | 44.11 | 1.7100 | 1.1900 |
| 2024-12 | 54.53 | 45.47 | 1.7900 | 1.2600 |
| 2024-09 | 51.21 | 48.80 | 2.0100 | 1.4000 |
| 2023-12 | 53.21 | 46.79 | 1.9000 | 1.4000 |
| 2024-06 | 51.20 | 48.80 | 1.9900 | 1.4600 |
| 2024-03 | 52.92 | 47.08 | 1.9000 | 1.3800 |
| 2023-06 | 54.55 | 45.45 | 1.8600 | 1.4000 |
| 2023-09 | 52.59 | 47.41 | 1.9600 | 1.4600 |
| 2023-03 | 56.57 | 43.42 | 1.7300 | 1.2200 |
| 2022-12 | 58.66 | 41.34 | 1.6800 | 1.2400 |
| 2022-06 | 55.12 | 44.89 | 1.3800 | 0.8400 |
| 2022-09 | 55.70 | 44.29 | 1.3700 | 0.8800 |
| 2021-12 | 44.52 | 55.46 | 1.6800 | 1.0200 |
| 2022-03 | 50.64 | 49.36 | 1.4800 | 0.7900 |
| 2021-09 | 44.59 | 55.41 | 1.6800 | 1.0900 |
| 2021-06 | 41.92 | 58.08 | 1.8100 | 1.1700 |
| 2020-12 | 33.33 | 66.67 | 2.3200 | 1.6800 |
| 2021-03 | 40.86 | 59.14 | 1.9000 | 1.2000 |
| 2020-06 | 27.54 | 72.46 | 2.6800 | 1.5700 |
| 2020-09 | 29.61 | 70.39 | 2.6100 | 1.8200 |
| 2019-09 | 27.80 | 72.20 | 2.8100 | 1.6600 |
| 2019-12 | 26.52 | 73.48 | 2.8900 | 1.9700 |
| 2020-03 | 27.62 | 72.38 | 2.7300 | 1.6000 |
| 2019-03 | 27.28 | 72.72 | 2.9200 | 1.4500 |
| 2019-06 | 27.41 | 72.59 | 2.8600 | 1.5200 |
| 2018-09 | 26.37 | 73.65 | 2.9800 | 1.5000 |
| 2018-12 | 27.92 | 72.05 | 2.9000 | 1.4900 |
| 2018-03 | 22.39 | 77.61 | 3.6400 | 1.9000 |
| 2018-06 | 27.28 | 72.72 | 2.8900 | 1.6100 |
| 2017-09 | 21.32 | 78.71 | 3.9100 | 1.6100 |
| 2017-12 | 21.78 | 78.22 | 3.7600 | 1.8400 |
| 2017-03 | 21.64 | 78.38 | 3.9300 | 2.4500 |
| 2017-06 | 19.78 | 80.25 | 4.3100 | 1.5100 |
| 2016-09 | 24.41 | 75.59 | 3.0700 | 2.4000 |
| 2016-12 | 27.25 | 72.72 | 2.8800 | 1.9700 |
| 2016-03 | 28.59 | 71.41 | 2.7000 | 1.6700 |
| 2016-06 | 26.31 | 73.69 | 2.8000 | 1.7800 |
| 2015-12 | 28.62 | 71.41 | 2.6700 | 1.8100 |
| 2015-09 | 24.59 | 75.41 | 2.9800 | 2.2600 |
| 2015-06 | 26.82 | 73.18 | 2.7200 | 1.7200 |
| 2015-03 | 25.60 | 74.45 | 2.9200 | 2.0600 |
| 2014-12 | 25.12 | 74.88 | 3.0000 | 2.4800 |
| 2014-09 | 26.13 | 73.87 | 2.9500 | 2.5100 |
| 2014-06 | 27.99 | 72.01 | 2.8700 | 2.2700 |
| 2013-12 | 24.10 | 75.90 | 3.4200 | 2.9400 |
| 2014-03 | 24.87 | 75.13 | 3.2700 | 2.7300 |
| 2013-06 | 20.65 | 79.35 | 3.9500 | 3.5800 |
| 2013-09 | 22.43 | 77.63 | 3.6700 | 3.3100 |
| 2012-12 | 25.68 | 74.27 | 3.2100 | 2.8300 |
| 2013-03 | 18.59 | 81.41 | 4.4200 | 3.9500 |
| 2012-09 | 30.73 | 69.32 | 2.8800 | 2.5300 |
| 2012-06 | 31.73 | 68.27 | 2.7900 | 2.4800 |
| 2011-12 | 30.98 | 69.02 | 3.1300 | 2.4900 |
| 2012-03 | 31.93 | 68.07 | 2.9900 | 2.5100 |
| 2011-06 | 39.68 | 60.32 | 2.3800 | 1.7200 |
| 2011-09 | 37.71 | 62.29 | 2.5400 | 1.9400 |
| 2010-12 | 69.14 | 30.75 | 1.0600 | 0.7000 |
| 2011-03 | 70.52 | 29.39 | 1.1700 | 0.7600 |
| 2010-03 | -- | -- | -- | -- |
| 2010-06 | -- | -- | -- | -- |
| 2010-09 | -- | -- | -- | -- |
| 2009-12 | 65.76 | 34.24 | 1.0000 | 0.7500 |
| 2008-12 | 66.67 | 33.05 | 0.4300 | 0.2200 |
| 2025-06 | 54.50 | 45.50 | 1.7500 | 1.1900 |
| 2025-09 | -- | -- | -- | -- |
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 | 1400000000.0000 | 11297500.0000 | 24551500.0000 | 4625500.0000 |
| 2024-12 | 5463000000.0000 | 46619200.0000 | 112000000.0000 | 68913400.0000 |
| 2024-09 | 3653000000.0000 | 41620200.0000 | 82953100.0000 | 40617300.0000 |
| 2023-12 | 5394000000.0000 | 54101900.0000 | 115000000.0000 | 56216000.0000 |
| 2024-06 | 2429000000.0000 | 25925900.0000 | 45487600.0000 | 28213600.0000 |
| 2024-03 | 1113000000.0000 | 12387500.0000 | 23882800.0000 | 16635700.0000 |
| 2023-06 | 2912000000.0000 | 28018100.0000 | 50529400.0000 | 24740900.0000 |
| 2023-09 | 4258000000.0000 | 42632700.0000 | 81772700.0000 | 42066600.0000 |
| 2023-03 | 1257000000.0000 | 11891200.0000 | 22036100.0000 | 22385600.0000 |
| 2022-12 | 5912000000.0000 | 49685100.0000 | 93150200.0000 | 19799400.0000 |
| 2022-06 | 2535000000.0000 | 19685200.0000 | 37558700.0000 | -6170500.0000 |
| 2022-09 | 4245000000.0000 | 32637500.0000 | 58920800.0000 | -9254500.0000 |
| 2021-12 | 3111000000.0000 | 41570800.0000 | 121000000.0000 | 17670100.0000 |
| 2022-03 | 978000000.0000 | 10657100.0000 | 21919800.0000 | 1437500.0000 |
| 2021-09 | 2214000000.0000 | 29627800.0000 | 97891000.0000 | 3509600.0000 |
| 2021-06 | 1348000000.0000 | 18507800.0000 | 65255600.0000 | 5741000.0000 |
| 2020-12 | 1856000000.0000 | 35695100.0000 | 126000000.0000 | 4975000.0000 |
| 2021-03 | 599000000.0000 | 8553800.0000 | 35554800.0000 | -1937800.0000 |
| 2020-06 | 793000000.0000 | 23989600.0000 | 54468900.0000 | -928900.0000 |
| 2020-09 | 1268000000.0000 | 37026800.0000 | 82267600.0000 | -4180600.0000 |
| 2019-09 | 1217000000.0000 | 35757900.0000 | 55726200.0000 | -6352600.0000 |
| 2019-12 | 1764000000.0000 | 59350200.0000 | 86904100.0000 | -117100.0000 |
| 2020-03 | 344000000.0000 | 11818100.0000 | 26970500.0000 | -5091600.0000 |
| 2019-03 | 365000000.0000 | 11008400.0000 | 18463500.0000 | 3007200.0000 |
| 2019-06 | 796000000.0000 | 22912300.0000 | 36480900.0000 | -1019400.0000 |
| 2018-09 | 1127000000.0000 | 37953400.0000 | 61634600.0000 | -5175900.0000 |
| 2018-12 | 1821000000.0000 | 55971300.0000 | 88242400.0000 | -1749100.0000 |
| 2018-03 | 288000000.0000 | 10379300.0000 | 20949300.0000 | 5616500.0000 |
| 2018-06 | 764000000.0000 | 24705600.0000 | 39564700.0000 | -1653600.0000 |
| 2017-09 | 786000000.0000 | 36860400.0000 | 58355300.0000 | -5649800.0000 |
| 2017-12 | 1301000000.0000 | 55804700.0000 | 61042300.0000 | 1312600.0000 |
| 2017-03 | 156000000.0000 | 11046200.0000 | 40834000.0000 | -4940600.0000 |
| 2017-06 | 455000000.0000 | 24115500.0000 | 80799700.0000 | -2943400.0000 |
| 2016-09 | 1015000000.0000 | 43675900.0000 | 118000000.0000 | -11455300.0000 |
| 2016-12 | 1419000000.0000 | 68451900.0000 | 173000000.0000 | -14080800.0000 |
| 2016-03 | 301000000.0000 | 11993100.0000 | 35608300.0000 | -3836000.0000 |
| 2016-06 | 663000000.0000 | 26670700.0000 | 76518900.0000 | -8810300.0000 |
| 2015-12 | 1209000000.0000 | 55819100.0000 | 152000000.0000 | -20583900.0000 |
| 2015-09 | 834000000.0000 | 22209700.0000 | 96393100.0000 | -12046700.0000 |
| 2015-06 | 515000000.0000 | 10868300.0000 | 61066200.0000 | -7522400.0000 |
| 2015-03 | 175000000.0000 | 3926800.0000 | 15074200.0000 | 163800.0000 |
| 2014-12 | 641000000.0000 | 14311900.0000 | 58342100.0000 | -16531400.0000 |
| 2014-09 | 501000000.0000 | 10081600.0000 | 39897600.0000 | -15381300.0000 |
| 2014-06 | 300000000.0000 | 6385600.0000 | 25788500.0000 | -11726100.0000 |
| 2013-12 | 460000000.0000 | 14312700.0000 | 50685800.0000 | -22818900.0000 |
| 2014-03 | 125000000.0000 | 2607000.0000 | 10671200.0000 | -5065200.0000 |
| 2013-06 | 250000000.0000 | 5304100.0000 | 29360500.0000 | -10424500.0000 |
| 2013-09 | 361000000.0000 | 8336900.0000 | 42817600.0000 | -17868000.0000 |
| 2012-12 | 644000000.0000 | 12124700.0000 | 56047700.0000 | -18059900.0000 |
| 2013-03 | 103000000.0000 | 1889200.0000 | 12051100.0000 | -5229000.0000 |
| 2012-09 | 549000000.0000 | 9589800.0000 | 41446300.0000 | -15121500.0000 |
| 2012-06 | 429000000.0000 | 6980700.0000 | 28740400.0000 | 6261800.0000 |
| 2011-12 | 941000000.0000 | 12695100.0000 | 79260000.0000 | 1755000.0000 |
| 2012-03 | 221000000.0000 | 3247900.0000 | 13949700.0000 | -7107700.0000 |
| 2011-06 | 394000000.0000 | 6444500.0000 | 42512200.0000 | 2252700.0000 |
| 2011-09 | 713000000.0000 | 10045500.0000 | 64938300.0000 | -2641000.0000 |
| 2010-12 | 551000000.0000 | 8890000.0000 | 46836000.0000 | 9167600.0000 |
| 2011-03 | 166000000.0000 | 3178900.0000 | 12341400.0000 | 133400.0000 |
| 2010-03 | 96186100.0000 | 1384500.0000 | 10172900.0000 | 1866100.0000 |
| 2010-06 | 241000000.0000 | 3600100.0000 | 22154700.0000 | 4938600.0000 |
| 2010-09 | 416000000.0000 | 6109000.0000 | 34895000.0000 | 6187400.0000 |
| 2009-12 | 304000000.0000 | 5916000.0000 | 33759100.0000 | 7775400.0000 |
| 2008-12 | 200000000.0000 | 4772900.0000 | 30265600.0000 | 8264800.0000 |
| 2025-06 | 2985000000.0000 | 19851700.0000 | 47393300.0000 | 24196600.0000 |
| 2025-09 | 4788000000.0000 | 30435100.0000 | 73908600.0000 | 19387700.0000 |