中商官网
研究报告
*ST金泰（300225）
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 （%) |
| 2024-06-30 | 347000000.0000 | -1.42 | 14884100.0000 | 103984.62 | 14860100.0000 | 1822.14 | 11556300.0000 | -1876.53 |
| 2024-03-31 | 158000000.0000 | -1.25 | 3296000.0000 | -173.94 | 3246000.0000 | -181.00 | 2004300.0000 | -162.32 |
| 2024-09-30 | 521000000.0000 | -2.43 | 21482200.0000 | 134.01 | 22352600.0000 | 122.68 | 18535500.0000 | 189.31 |
| 2023-12-31 | 735000000.0000 | 16.11 | 17862300.0000 | -114.18 | 18352600.0000 | -114.57 | 14809000.0000 | -113.97 |
| 2023-09-30 | 534000000.0000 | 6.80 | 9180200.0000 | -109.09 | 10038000.0000 | -109.94 | 6406800.0000 | -107.58 |
| 2023-06-30 | 352000000.0000 | 12.82 | 14300.0000 | -100.02 | 773100.0000 | -101.14 | -650500.0000 | -98.86 |
| 2023-03-31 | 160000000.0000 | 0.00 | -4457600.0000 | -86.05 | -4007600.0000 | -87.36 | -3216300.0000 | -88.05 |
| 2022-12-31 | 633000000.0000 | -26.22 | -126000000.0000 | -14.29 | -126000000.0000 | -8.03 | -106000000.0000 | -10.92 |
| 2022-09-30 | 500000000.0000 | -24.59 | -101000000.0000 | 39.28 | -101000000.0000 | 47.63 | -84483700.0000 | 31.91 |
| 2022-03-31 | 160000000.0000 | -33.33 | -31957300.0000 | -236.39 | -31707600.0000 | -234.44 | -26909900.0000 | -232.67 |
| 2022-06-30 | 312000000.0000 | -35.00 | -68242000.0000 | 159.51 | -68077900.0000 | 207.38 | -56919100.0000 | 172.80 |
| 2021-12-31 | 858000000.0000 | -3.05 | -147000000.0000 | -254.94 | -137000000.0000 | -230.48 | -119000000.0000 | -231.88 |
| 2021-09-30 | 663000000.0000 | 11.62 | -72513900.0000 | -206.99 | -68412700.0000 | -195.69 | -64045500.0000 | -197.68 |
| 2021-06-30 | 480000000.0000 | 42.43 | -26296400.0000 | -293.42 | -22148100.0000 | -227.94 | -20865100.0000 | -231.85 |
| 2021-03-31 | 240000000.0000 | 108.70 | 23430000.0000 | 1711.08 | 23585800.0000 | 2149.05 | 20282900.0000 | 2629.50 |
| 2020-12-31 | 885000000.0000 | 8.72 | 94877800.0000 | 230.65 | 105000000.0000 | 223.43 | 90232600.0000 | 202.20 |
| 2020-06-30 | 337000000.0000 | -6.91 | 13595200.0000 | -12.85 | 17311700.0000 | 11.94 | 15824800.0000 | 7.43 |
| 2020-09-30 | 594000000.0000 | 5.69 | 67774900.0000 | 150.23 | 71495900.0000 | 164.28 | 65566000.0000 | 168.36 |
| 2020-03-31 | 115000000.0000 | -35.03 | 1293700.0000 | -75.79 | 1048700.0000 | -79.88 | 743100.0000 | -83.02 |
| 2019-12-31 | 814000000.0000 | 0.62 | 28693900.0000 | 207.25 | 32464900.0000 | 190.05 | 29858400.0000 | 217.72 |
| 2019-06-30 | 362000000.0000 | 0.00 | 15598900.0000 | 347.16 | 15464600.0000 | 193.89 | 14730900.0000 | 193.06 |
| 2019-09-30 | 562000000.0000 | 1.44 | 27084900.0000 | 374.67 | 27052900.0000 | 260.22 | 24431700.0000 | 256.38 |
| 2018-12-31 | 809000000.0000 | 1.38 | 9338800.0000 | -80.74 | 11192800.0000 | -76.92 | 9397800.0000 | -75.83 |
| 2019-03-31 | 177000000.0000 | 4.12 | 5342600.0000 | -42.81 | 5211000.0000 | -43.00 | 4375800.0000 | -43.73 |
| 2018-06-30 | 362000000.0000 | -1.90 | 3488400.0000 | -87.84 | 5262100.0000 | -81.83 | 5026500.0000 | -80.37 |
| 2018-09-30 | 554000000.0000 | 1.09 | 5706000.0000 | -86.34 | 7510200.0000 | -82.14 | 6855500.0000 | -81.15 |
| 2017-12-31 | 798000000.0000 | 1.01 | 48486800.0000 | -32.34 | 48485700.0000 | -36.43 | 38887600.0000 | -35.00 |
| 2017-09-30 | 548000000.0000 | 0.37 | 41785000.0000 | -19.05 | 42053700.0000 | -20.19 | 36362700.0000 | -22.44 |
| 2018-03-31 | 170000000.0000 | -1.73 | 9341900.0000 | -19.63 | 9141900.0000 | -27.77 | 7776000.0000 | -26.66 |
| 2017-03-31 | 173000000.0000 | 6.13 | 11623900.0000 | -35.16 | 12656400.0000 | -30.75 | 10602000.0000 | -32.81 |
| 2017-06-30 | 369000000.0000 | -0.54 | 28695000.0000 | -28.69 | 28963700.0000 | -29.53 | 25606600.0000 | -30.58 |
| 2016-12-31 | 790000000.0000 | 12.54 | 71662800.0000 | 7.72 | 76275200.0000 | 7.71 | 59824100.0000 | -5.13 |
| 2016-09-30 | 546000000.0000 | 9.86 | 51617700.0000 | 7.89 | 52691600.0000 | 6.85 | 46886100.0000 | 7.40 |
| 2016-03-31 | 163000000.0000 | 11.64 | 17927600.0000 | -4.92 | 18276400.0000 | -5.42 | 15778900.0000 | -2.74 |
| 2016-06-30 | 371000000.0000 | 13.46 | 40241900.0000 | 11.45 | 41098100.0000 | 10.83 | 36884600.0000 | 11.97 |
| 2015-09-30 | 497000000.0000 | -3.12 | 47844700.0000 | -32.16 | 49313400.0000 | -34.27 | 43656500.0000 | -31.68 |
| 2015-12-31 | 702000000.0000 | 1.30 | 66529600.0000 | -28.92 | 70815300.0000 | -30.57 | 63057600.0000 | -28.15 |
| 2015-06-30 | 327000000.0000 | -8.66 | 36106300.0000 | -28.07 | 37081700.0000 | -31.74 | 32941300.0000 | -28.99 |
| 2015-03-31 | 146000000.0000 | -5.19 | 18855300.0000 | 5.40 | 19324100.0000 | -5.29 | 16222700.0000 | -7.95 |
| 2014-09-30 | 513000000.0000 | 13.50 | 70523300.0000 | 7.34 | 75020900.0000 | 9.45 | 63898500.0000 | 9.81 |
| 2014-12-31 | 693000000.0000 | 9.48 | 93601600.0000 | 13.01 | 102000000.0000 | 16.93 | 87766400.0000 | 16.83 |
| 2014-06-30 | 358000000.0000 | 18.94 | 50197000.0000 | 12.53 | 54327500.0000 | 16.94 | 46387200.0000 | 14.33 |
| 2014-03-31 | 154000000.0000 | 21.26 | 17888700.0000 | 0.18 | 20404500.0000 | 15.63 | 17622900.0000 | 18.56 |
| 2013-09-30 | 452000000.0000 | 22.49 | 65700500.0000 | 39.14 | 68543600.0000 | 38.60 | 58192300.0000 | 35.67 |
| 2013-12-31 | 633000000.0000 | 24.61 | 82828200.0000 | 34.36 | 87228500.0000 | 36.09 | 75121600.0000 | 35.45 |
| 2013-06-30 | 301000000.0000 | 20.88 | 44606400.0000 | 48.22 | 46459500.0000 | 44.54 | 40574000.0000 | 43.69 |
| 2013-03-31 | 127000000.0000 | 2.42 | 17855800.0000 | 19.99 | 17646700.0000 | 16.74 | 14864500.0000 | 18.08 |
| 2012-09-30 | 369000000.0000 | -5.14 | 47219600.0000 | 24.89 | 49455200.0000 | 7.80 | 42894100.0000 | 8.54 |
| 2012-12-31 | 508000000.0000 | -1.74 | 61644800.0000 | 25.95 | 64096900.0000 | 10.76 | 55459600.0000 | 12.09 |
| 2012-03-31 | 124000000.0000 | -15.07 | 14881100.0000 | -27.81 | 15116100.0000 | -38.18 | 12588800.0000 | -39.04 |
| 2012-06-30 | 249000000.0000 | -8.79 | 30094800.0000 | -3.22 | 32143800.0000 | -17.78 | 28237300.0000 | -16.50 |
| 2011-12-31 | 517000000.0000 | -0.19 | 48944300.0000 | -47.40 | 57871700.0000 | -41.08 | 49477500.0000 | -41.48 |
| 2011-06-30 | 273000000.0000 | 0.37 | 31096900.0000 | -47.07 | 39092500.0000 | -35.81 | 33815800.0000 | -35.57 |
| 2011-09-30 | 389000000.0000 | 1.30 | 37808600.0000 | -48.12 | 45877200.0000 | -41.02 | 39520300.0000 | -40.66 |
| 2011-03-31 | 146000000.0000 | 10.61 | 20613000.0000 | -34.11 | 24453100.0000 | -21.91 | 20652200.0000 | -21.91 |
| 2010-12-31 | 518000000.0000 | 46.33 | 93050300.0000 | 15.46 | 98219700.0000 | 21.38 | 84542900.0000 | 22.77 |
| 2010-09-30 | 384000000.0000 | -- | 72871100.0000 | -- | 77781400.0000 | -- | 66604500.0000 | -- |
| 2010-06-30 | 272000000.0000 | -- | 58754900.0000 | -- | 60900500.0000 | -- | 52488000.0000 | -- |
| 2010-03-31 | 132000000.0000 | -- | 31282200.0000 | -- | 31313100.0000 | -- | 26447000.0000 | -- |
| 2009-12-31 | 354000000.0000 | 32.58 | 80590000.0000 | 154.89 | 80919100.0000 | 160.48 | 68862100.0000 | 151.24 |
| 2008-12-31 | 267000000.0000 | -2.55 | 31617400.0000 | -15.26 | 31065400.0000 | -15.80 | 27408700.0000 | -15.50 |
| 2007-12-31 | 274000000.0000 | -- | 37312200.0000 | -- | 36893600.0000 | -- | 32436100.0000 | -- |
| 2024-12-31 | 732000000.0000 | -0.41 | 35162700.0000 | 96.85 | 35829800.0000 | 95.23 | 28089400.0000 | 89.68 |
| 2025-03-31 | 165000000.0000 | 4.43 | 6924100.0000 | 110.08 | 6889500.0000 | 112.25 | 4950200.0000 | 146.98 |
| 2025-06-30 | 367000000.0000 | 5.76 | 9383900.0000 | -36.95 | 8828400.0000 | -40.59 | 7291100.0000 | -36.91 |
| 2025-09-30 | 565000000.0000 | 8.45 | 21938500.0000 | 2.12 | 19282500.0000 | -13.73 | 15250800.0000 | -17.72 |
| 2026-03-31 | 210000000.0000 | 27.27 | 16411400.0000 | 137.02 | 16402400.0000 | 138.08 | 13125700.0000 | 165.15 |
| 2025-12-31 | 803000000.0000 | 9.70 | 23721500.0000 | -32.54 | 21961100.0000 | -38.71 | 14088300.0000 | -49.84 |
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) |
| 2024-06 | 3.46 | 4.28 | 1.11 | 1.5600 | 2.7200 | 2.60 | 0.26 |
| 2024-03 | 1.27 | 2.05 | 0.26 | 0.3200 | 1.1600 | 2.54 | 0.12 |
| 2024-09 | 3.45 | 4.29 | 1.64 | 2.4800 | 3.9300 | 2.65 | 0.38 |
| 2023-12 | 1.36 | 2.50 | 1.43 | 1.8000 | 5.0400 | 2.93 | 0.57 |
| 2023-09 | 0.94 | 1.88 | 0.86 | 0.8000 | 3.5300 | 3.00 | 0.46 |
| 2023-06 | -0.85 | 0.22 | 0.07 | -0.1200 | 2.5100 | 2.86 | 0.30 |
| 2023-03 | -3.13 | -2.50 | -0.36 | -0.4500 | 1.0700 | 2.73 | 0.15 |
| 2022-12 | -22.59 | -19.91 | -11.25 | -12.6100 | 4.7300 | 2.75 | 0.57 |
| 2022-09 | -20.60 | -20.20 | -8.75 | -9.7400 | 3.4500 | 2.94 | 0.43 |
| 2022-03 | -26.88 | -19.82 | -2.40 | -2.0000 | 1.1500 | 2.86 | 0.12 |
| 2022-06 | -22.44 | -21.82 | -5.37 | -6.3500 | 1.8100 | 2.79 | 0.25 |
| 2021-12 | -17.72 | -15.97 | -10.53 | -11.5600 | 7.5300 | 3.46 | 0.66 |
| 2021-09 | -11.46 | -10.32 | -4.96 | -6.0200 | 5.0600 | 3.34 | 0.48 |
| 2021-06 | -6.04 | -4.61 | -1.51 | -1.7700 | 3.7900 | 3.17 | 0.33 |
| 2021-03 | 8.75 | 9.83 | 1.57 | 2.1600 | 1.7900 | 3.15 | 0.16 |
| 2020-12 | 6.89 | 11.86 | 7.35 | 9.5500 | 7.0100 | 2.97 | 0.62 |
| 2020-06 | 4.45 | 5.14 | 1.34 | 1.6700 | 2.6100 | 2.22 | 0.26 |
| 2020-09 | 6.40 | 12.04 | 5.15 | 6.9700 | 3.7000 | 2.54 | 0.43 |
| 2020-03 | 0.00 | 0.91 | 0.09 | 0.0400 | 0.9400 | 1.62 | 0.10 |
| 2019-12 | 3.19 | 3.99 | 2.76 | 3.3600 | 6.6000 | 2.45 | 0.69 |
| 2019-06 | 3.04 | 4.27 | 1.41 | 1.8300 | 2.6200 | 2.18 | 0.33 |
| 2019-09 | 3.74 | 4.81 | 2.39 | 2.8700 | 4.1800 | 2.32 | 0.50 |
| 2018-12 | 0.49 | 1.38 | 0.97 | 1.2500 | 6.2400 | 2.47 | 0.70 |
| 2019-03 | 2.82 | 2.94 | 0.47 | 0.5400 | 1.2200 | 2.13 | 0.16 |
| 2018-06 | 1.10 | 1.45 | 0.45 | 0.6000 | 2.6600 | 2.40 | 0.31 |
| 2018-09 | 0.36 | 1.36 | 0.65 | 0.8600 | 3.8300 | 2.44 | 0.48 |
| 2017-12 | 5.64 | 6.08 | 4.00 | 5.3900 | 5.8300 | 2.57 | 0.66 |
| 2017-09 | 6.93 | 7.67 | 3.65 | 4.1700 | 3.6400 | 2.51 | 0.48 |
| 2018-03 | 5.29 | 5.38 | 0.79 | 0.8500 | 1.2200 | 2.22 | 0.15 |
| 2017-03 | 6.94 | 7.32 | 1.07 | 1.2300 | 1.1600 | 2.33 | 0.15 |
| 2017-06 | 7.05 | 7.85 | 2.51 | 2.9600 | 2.6900 | 2.49 | 0.32 |
| 2016-12 | 9.11 | 9.66 | 6.59 | 8.2900 | 5.7200 | 2.74 | 0.68 |
| 2016-09 | 9.34 | 9.65 | 4.89 | 5.9000 | 3.9100 | 2.77 | 0.51 |
| 2016-03 | 11.04 | 11.21 | 1.65 | 2.0400 | 1.0800 | 2.46 | 0.15 |
| 2016-06 | 10.78 | 11.08 | 3.76 | 4.6200 | 2.6900 | 2.83 | 0.34 |
| 2015-09 | 9.66 | 9.92 | 4.83 | 5.7000 | 3.4700 | 3.18 | 0.49 |
| 2015-12 | 8.83 | 10.09 | 6.61 | 8.4800 | 5.4400 | 3.06 | 0.65 |
| 2015-06 | 11.01 | 11.34 | 3.68 | 4.1600 | 2.1900 | 3.21 | 0.32 |
| 2015-03 | 12.33 | 13.24 | 1.90 | 2.0000 | 1.0000 | 2.94 | 0.14 |
| 2014-09 | 13.84 | 14.62 | 7.71 | 8.2300 | 3.9800 | 3.79 | 0.53 |
| 2014-12 | 13.28 | 14.72 | 9.96 | 11.2500 | 5.5400 | 3.81 | 0.68 |
| 2014-06 | 13.97 | 15.18 | 5.25 | 5.9800 | 2.9200 | 3.81 | 0.35 |
| 2014-03 | 11.69 | 13.25 | 2.04 | 2.3200 | 1.1600 | 3.56 | 0.15 |
| 2013-09 | 14.60 | 15.16 | 7.79 | 8.0100 | 4.1600 | 4.16 | 0.51 |
| 2013-12 | 13.11 | 13.78 | 8.90 | 10.3000 | 5.9200 | 4.19 | 0.65 |
| 2013-06 | 14.95 | 15.44 | 5.29 | 5.5800 | 3.0100 | 4.26 | 0.34 |
| 2013-03 | 14.17 | 13.90 | 2.06 | 2.0800 | 1.1800 | 3.62 | 0.15 |
| 2012-09 | 12.74 | 13.40 | 6.24 | 6.1700 | 3.9000 | 3.90 | 0.47 |
| 2012-12 | 12.01 | 12.62 | 7.85 | 7.9800 | 5.7300 | 3.94 | 0.62 |
| 2012-03 | 12.10 | 12.19 | 1.89 | 1.8200 | 1.2800 | 3.62 | 0.16 |
| 2012-06 | 12.05 | 12.91 | 4.17 | 4.0400 | 2.6000 | 3.95 | 0.32 |
| 2011-12 | 9.48 | 11.19 | 7.53 | 10.1400 | 6.0100 | 4.57 | 0.67 |
| 2011-06 | 11.36 | 14.32 | 4.77 | 11.1700 | 2.6400 | 4.74 | 0.33 |
| 2011-09 | 9.51 | 11.79 | 5.81 | 9.2700 | 3.8600 | 4.60 | 0.49 |
| 2011-03 | 13.70 | 16.75 | 6.22 | 9.3100 | 1.4000 | 5.04 | 0.37 |
| 2010-12 | 17.95 | 18.96 | 27.36 | 47.3700 | 5.9600 | 6.11 | 1.44 |
| 2010-09 | 19.01 | 20.26 | 23.29 | 38.8800 | 4.4700 | 6.29 | 1.15 |
| 2010-06 | 21.32 | 22.39 | -- | 30.6700 | -- | -- | -- |
| 2010-03 | 23.48 | 23.72 | -- | 15.0400 | -- | -- | -- |
| 2009-12 | 22.60 | 22.86 | 32.37 | 51.3300 | 5.3200 | 5.68 | 1.42 |
| 2008-12 | 11.61 | 11.63 | 16.26 | 26.3500 | 6.5000 | 4.44 | 1.40 |
| 2007-12 | 13.50 | 13.46 | 19.32 | 35.5600 | 6.3200 | 4.32 | 1.43 |
| 2024-12 | 2.73 | 4.89 | 2.53 | 3.6800 | 5.6400 | 2.64 | 0.52 |
| 2025-03 | 1.21 | 4.18 | 0.49 | 0.6600 | 1.2800 | 2.27 | 0.12 |
| 2025-06 | 0.82 | 2.41 | 0.61 | 1.0100 | 2.9000 | 2.44 | 0.25 |
| 2025-09 | 2.30 | 3.41 | 1.35 | 2.0400 | 4.3000 | 2.54 | 0.40 |
| 2026-03 | 6.67 | 7.81 | -- | -- | -- | -- | -- |
| 2025-12 | 1.62 | 2.73 | -- | -- | -- | -- | -- |
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 |
| 2024-06 | 36.38 | 63.62 | 2.2200 | 1.8500 |
| 2024-03 | 33.99 | 65.93 | 2.2000 | 1.6500 |
| 2024-09 | 37.27 | 62.73 | 1.4900 | 1.1600 |
| 2023-12 | 34.79 | 65.21 | 2.1500 | 1.7400 |
| 2023-09 | 33.56 | 66.44 | 2.1300 | 1.4800 |
| 2023-06 | 34.08 | 66.01 | 2.0900 | 1.5800 |
| 2023-03 | 30.49 | 69.60 | 2.2000 | 1.6000 |
| 2022-12 | 31.25 | 68.75 | 2.1500 | 1.5900 |
| 2022-09 | 31.28 | 68.72 | 2.1800 | 1.5700 |
| 2022-03 | 32.00 | 68.08 | 2.2500 | 1.6800 |
| 2022-06 | 35.20 | 64.80 | 2.0000 | 1.4700 |
| 2021-12 | 28.75 | 71.18 | 2.5300 | 2.0700 |
| 2021-09 | 28.26 | 71.74 | 2.7000 | 1.5200 |
| 2021-06 | 30.83 | 69.17 | 2.5100 | 1.5400 |
| 2021-03 | 29.63 | 70.31 | 2.6400 | 1.7500 |
| 2020-12 | 27.92 | 72.15 | 2.7400 | 2.3700 |
| 2020-06 | 26.24 | 73.76 | 2.7800 | 2.4400 |
| 2020-09 | 29.59 | 70.48 | 2.6400 | 1.7300 |
| 2020-03 | 17.34 | 82.75 | 4.0400 | 3.4500 |
| 2019-12 | 20.22 | 79.78 | 3.4800 | 3.0700 |
| 2019-06 | 15.69 | 84.31 | 4.3600 | 3.0600 |
| 2019-09 | 17.64 | 82.36 | 3.9100 | 2.7400 |
| 2018-12 | 21.48 | 78.52 | 3.1800 | 2.5700 |
| 2019-03 | 17.84 | 82.16 | 3.7900 | 2.5200 |
| 2018-06 | 22.05 | 77.95 | 3.1200 | 2.2000 |
| 2018-09 | 21.63 | 78.28 | 3.1400 | 2.0300 |
| 2017-12 | 24.44 | 75.56 | 2.7900 | 2.3200 |
| 2017-09 | 20.75 | 79.25 | 3.2300 | 1.9700 |
| 2018-03 | 19.88 | 80.03 | 3.3900 | 2.1000 |
| 2017-03 | 22.71 | 77.29 | 3.2700 | 2.0800 |
| 2017-06 | 21.82 | 78.18 | 3.4000 | 2.2800 |
| 2016-12 | 22.13 | 77.87 | 3.3100 | 2.8200 |
| 2016-09 | 17.46 | 82.54 | 4.0300 | 2.9400 |
| 2016-03 | 19.44 | 80.47 | 3.5800 | 2.4200 |
| 2016-06 | 19.65 | 80.35 | 3.5500 | 2.5600 |
| 2015-09 | 18.22 | 81.88 | 3.6800 | 2.4800 |
| 2015-12 | 20.24 | 79.76 | 3.3600 | 2.8500 |
| 2015-06 | 18.07 | 81.93 | 3.6400 | 2.3800 |
| 2015-03 | 17.76 | 82.14 | 3.6600 | 2.9600 |
| 2014-09 | 20.04 | 79.96 | 3.3700 | 2.3900 |
| 2014-12 | 21.78 | 78.22 | 3.0900 | 2.6100 |
| 2014-06 | 22.80 | 77.20 | 3.0200 | 2.6000 |
| 2014-03 | 22.92 | 77.08 | 2.9500 | 2.4400 |
| 2013-09 | 16.48 | 83.64 | 4.3800 | 3.6500 |
| 2013-12 | 23.16 | 76.73 | 2.8500 | 2.4000 |
| 2013-06 | 18.22 | 81.78 | 4.0000 | 3.4200 |
| 2013-03 | 15.73 | 84.15 | 4.7300 | 3.9800 |
| 2012-09 | 12.45 | 87.52 | 6.6900 | 5.7400 |
| 2012-12 | 13.46 | 86.54 | 5.7900 | 5.0500 |
| 2012-03 | 12.66 | 87.34 | 7.5800 | 6.5600 |
| 2012-06 | 11.75 | 88.18 | 7.3300 | 6.2400 |
| 2011-12 | 11.12 | 88.95 | 9.2700 | 8.1900 |
| 2011-06 | 15.87 | 84.13 | 6.3700 | 5.3900 |
| 2011-09 | 14.68 | 85.32 | 7.0300 | 5.8200 |
| 2011-03 | 40.71 | 59.03 | 1.8500 | 1.3000 |
| 2010-12 | 40.95 | 58.77 | 1.8500 | 1.3700 |
| 2010-09 | 42.22 | 58.08 | 1.7700 | 1.3100 |
| 2010-06 | -- | -- | -- | -- |
| 2010-03 | -- | -- | -- | -- |
| 2009-12 | 34.82 | 65.20 | 2.1700 | 1.4500 |
| 2008-12 | 39.95 | 60.21 | 1.7800 | 1.3400 |
| 2007-12 | 46.79 | 53.40 | 1.5300 | 1.1600 |
| 2024-12 | 39.03 | 61.04 | 1.4800 | 1.2400 |
| 2025-03 | 38.80 | 61.27 | 1.4900 | 1.2300 |
| 2025-06 | 39.94 | 60.06 | 1.4700 | 1.2400 |
| 2025-09 | 38.92 | 61.08 | 1.4900 | 1.2300 |
| 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) |
| 2024-06 | 335000000.0000 | 34531900.0000 | 29151600.0000 | 2595800.0000 |
| 2024-03 | 156000000.0000 | 16014000.0000 | 14353400.0000 | 1258600.0000 |
| 2024-09 | 503000000.0000 | 52759400.0000 | 45539500.0000 | 4020500.0000 |
| 2023-12 | 725000000.0000 | 75502100.0000 | 54787800.0000 | 3052900.0000 |
| 2023-09 | 529000000.0000 | 50701600.0000 | 38784800.0000 | 1867100.0000 |
| 2023-06 | 355000000.0000 | 35146600.0000 | 25759500.0000 | 871200.0000 |
| 2023-03 | 165000000.0000 | 15391300.0000 | 12111700.0000 | 226100.0000 |
| 2022-12 | 776000000.0000 | 79141500.0000 | 73307600.0000 | 276400.0000 |
| 2022-09 | 603000000.0000 | 56203900.0000 | 54028300.0000 | -285000.0000 |
| 2022-03 | 203000000.0000 | 20374300.0000 | 18147900.0000 | -63400.0000 |
| 2022-06 | 382000000.0000 | 37758900.0000 | 35044400.0000 | 112300.0000 |
| 2021-12 | 1010000000.0000 | 85464400.0000 | 73844300.0000 | 1358000.0000 |
| 2021-09 | 739000000.0000 | 76436300.0000 | 60106500.0000 | 528000.0000 |
| 2021-06 | 509000000.0000 | 51575800.0000 | 38425800.0000 | 305200.0000 |
| 2021-03 | 219000000.0000 | 10189500.0000 | 17146400.0000 | -427100.0000 |
| 2020-12 | 824000000.0000 | 98913000.0000 | 74583600.0000 | 250600.0000 |
| 2020-06 | 322000000.0000 | 42782200.0000 | 25156400.0000 | -159900.0000 |
| 2020-09 | 556000000.0000 | 67387900.0000 | 47802500.0000 | -445000.0000 |
| 2020-03 | 115000000.0000 | 13214200.0000 | 13708300.0000 | -83700.0000 |
| 2019-12 | 788000000.0000 | 77537700.0000 | 54240400.0000 | -222500.0000 |
| 2019-06 | 351000000.0000 | 36728900.0000 | 18832400.0000 | -146000.0000 |
| 2019-09 | 541000000.0000 | 56900200.0000 | 30378500.0000 | -158300.0000 |
| 2018-12 | 805000000.0000 | 54160300.0000 | 57168500.0000 | -478500.0000 |
| 2019-03 | 172000000.0000 | 19299000.0000 | 9529800.0000 | -96100.0000 |
| 2018-06 | 358000000.0000 | 23332100.0000 | 26212500.0000 | 77700.0000 |
| 2018-09 | 552000000.0000 | 37920900.0000 | 41933900.0000 | -337800.0000 |
| 2017-12 | 753000000.0000 | 50347700.0000 | 61808000.0000 | -1562900.0000 |
| 2017-09 | 510000000.0000 | 36473900.0000 | 40827800.0000 | -1375000.0000 |
| 2018-03 | 161000000.0000 | 10356900.0000 | 11372400.0000 | -254000.0000 |
| 2017-03 | 161000000.0000 | 11378300.0000 | 19597400.0000 | -457600.0000 |
| 2017-06 | 343000000.0000 | 23160700.0000 | 38303800.0000 | 68700.0000 |
| 2016-12 | 718000000.0000 | 48794300.0000 | 86586600.0000 | -964300.0000 |
| 2016-09 | 495000000.0000 | 34161400.0000 | 66236900.0000 | -640100.0000 |
| 2016-03 | 145000000.0000 | 10670400.0000 | 20620700.0000 | -208700.0000 |
| 2016-06 | 331000000.0000 | 21724700.0000 | 44236000.0000 | 69900.0000 |
| 2015-09 | 449000000.0000 | 30083100.0000 | 58703200.0000 | -2246200.0000 |
| 2015-12 | 640000000.0000 | 42689000.0000 | 82475100.0000 | -2358100.0000 |
| 2015-06 | 291000000.0000 | 20595600.0000 | 38177500.0000 | 48300.0000 |
| 2015-03 | 128000000.0000 | 8209600.0000 | 17267500.0000 | -1128600.0000 |
| 2014-09 | 442000000.0000 | 29521500.0000 | 50656000.0000 | -5201200.0000 |
| 2014-12 | 601000000.0000 | 38407200.0000 | 69669700.0000 | -5974900.0000 |
| 2014-06 | 308000000.0000 | 21493300.0000 | 32533400.0000 | 48100.0000 |
| 2014-03 | 136000000.0000 | 11036300.0000 | 17104200.0000 | -1962600.0000 |
| 2013-09 | 386000000.0000 | 25012000.0000 | 45234400.0000 | -4556400.0000 |
| 2013-12 | 550000000.0000 | 38494800.0000 | 62712400.0000 | 71300.0000 |
| 2013-06 | 256000000.0000 | 16540100.0000 | 28202200.0000 | 51400.0000 |
| 2013-03 | 109000000.0000 | 7939000.0000 | 13264000.0000 | -1702500.0000 |
| 2012-09 | 322000000.0000 | 22078700.0000 | 36702300.0000 | -6163200.0000 |
| 2012-12 | 447000000.0000 | 29245100.0000 | 55885000.0000 | 95300.0000 |
| 2012-03 | 109000000.0000 | 8902400.0000 | 11153000.0000 | -2252200.0000 |
| 2012-06 | 219000000.0000 | 15161900.0000 | 25248900.0000 | 91800.0000 |
| 2011-12 | 468000000.0000 | 31759800.0000 | 50598300.0000 | 3099400.0000 |
| 2011-06 | 242000000.0000 | 15216200.0000 | 21251800.0000 | 2225600.0000 |
| 2011-09 | 352000000.0000 | 24689600.0000 | 35667400.0000 | -1037900.0000 |
| 2011-03 | 126000000.0000 | 7906300.0000 | 8748400.0000 | 949700.0000 |
| 2010-12 | 425000000.0000 | 31919700.0000 | 39555800.0000 | 3281900.0000 |
| 2010-09 | 311000000.0000 | 23506100.0000 | 29245300.0000 | 2247700.0000 |
| 2010-06 | 214000000.0000 | 14453400.0000 | 20397500.0000 | 1271600.0000 |
| 2010-03 | 101000000.0000 | 7453300.0000 | 8491200.0000 | 486500.0000 |
| 2009-12 | 274000000.0000 | 22017400.0000 | 30638500.0000 | 2059600.0000 |
| 2008-12 | 236000000.0000 | 17446500.0000 | 21420600.0000 | 3669600.0000 |
| 2007-12 | 237000000.0000 | 25517900.0000 | 14628800.0000 | 2792600.0000 |
| 2024-12 | 712000000.0000 | 73926600.0000 | 63120800.0000 | 5563800.0000 |
| 2025-03 | 163000000.0000 | 16313400.0000 | 14597900.0000 | 1536800.0000 |
| 2025-06 | 364000000.0000 | 34038200.0000 | 31371000.0000 | 2932300.0000 |
| 2025-09 | 552000000.0000 | 52227200.0000 | 49307900.0000 | 4269400.0000 |
| 2026-03 | 196000000.0000 | 20764100.0000 | 13212600.0000 | 972400.0000 |
| 2025-12 | 790000000.0000 | 80686600.0000 | 79279800.0000 | 5553800.0000 |