中商官网
研究报告
方直科技（300235）
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 | 23512300.0000 | -21.52 | 7848800.0000 | -31.45 | 7848800.0000 | -31.64 | 6549900.0000 | -32.96 |
| 2024-12-31 | 92147300.0000 | -9.66 | 19929600.0000 | -44.86 | 20670000.0000 | -44.10 | 17322200.0000 | -45.66 |
| 2024-09-30 | 73726600.0000 | 7.36 | 21521800.0000 | -30.74 | 22263800.0000 | -30.25 | 18732000.0000 | -30.83 |
| 2024-06-30 | 42477900.0000 | 14.31 | 11058600.0000 | -23.24 | 11734400.0000 | -23.25 | 9817500.0000 | -24.53 |
| 2024-03-31 | 29958100.0000 | 8.48 | 11450300.0000 | -14.81 | 11481400.0000 | -15.15 | 9770500.0000 | -16.20 |
| 2023-12-31 | 102000000.0000 | -5.56 | 36141700.0000 | 35.98 | 36976400.0000 | 38.82 | 31878700.0000 | 36.63 |
| 2023-09-30 | 68673500.0000 | -16.53 | 31072900.0000 | -2.44 | 31920400.0000 | 0.41 | 27080900.0000 | -2.03 |
| 2023-03-31 | 27615400.0000 | -22.84 | 13441200.0000 | -12.10 | 13531600.0000 | -11.53 | 11659500.0000 | -10.03 |
| 2023-06-30 | 37160400.0000 | -15.76 | 14406600.0000 | 19.54 | 15289800.0000 | 27.06 | 13008200.0000 | 31.22 |
| 2022-09-30 | 82276500.0000 | -8.45 | 31849800.0000 | 7.91 | 31791400.0000 | 7.12 | 27641900.0000 | 9.38 |
| 2022-12-31 | 108000000.0000 | -2.70 | 26579400.0000 | 2.00 | 26635300.0000 | 1.10 | 23331600.0000 | 2.73 |
| 2022-06-30 | 44112200.0000 | -11.99 | 12051500.0000 | -9.42 | 12033700.0000 | -10.50 | 9913200.0000 | -3.48 |
| 2022-03-31 | 35789400.0000 | -12.15 | 15291400.0000 | -11.52 | 15295900.0000 | -11.49 | 12959900.0000 | -16.84 |
| 2021-06-30 | 50124200.0000 | 2.20 | 13304900.0000 | -27.89 | 13445000.0000 | -28.35 | 10270900.0000 | -39.25 |
| 2021-09-30 | 89866000.0000 | -15.22 | 29513900.0000 | -29.11 | 29678300.0000 | -29.41 | 25270900.0000 | -33.44 |
| 2021-12-31 | 111000000.0000 | -9.02 | 26057100.0000 | -21.32 | 26346800.0000 | -21.33 | 22712400.0000 | -27.01 |
| 2020-12-31 | 122000000.0000 | 11.93 | 33119700.0000 | -7.53 | 33489500.0000 | -7.54 | 31116100.0000 | -2.81 |
| 2021-03-31 | 40739500.0000 | 13.57 | 17281900.0000 | 16.34 | 17281900.0000 | 15.04 | 15584400.0000 | 14.99 |
| 2020-09-30 | 106000000.0000 | 4.95 | 41633700.0000 | -5.00 | 42042700.0000 | -4.77 | 37965400.0000 | -3.31 |
| 2020-06-30 | 49046200.0000 | 8.28 | 18451300.0000 | 80.83 | 18763600.0000 | 77.46 | 16906100.0000 | 90.98 |
| 2019-12-31 | 109000000.0000 | 1.87 | 35815100.0000 | 156.83 | 36222100.0000 | 134.95 | 32014700.0000 | 164.36 |
| 2020-03-31 | 35872300.0000 | -6.59 | 14855200.0000 | 3.24 | 15022600.0000 | 3.05 | 13552700.0000 | 9.55 |
| 2019-09-30 | 101000000.0000 | 8.62 | 43825000.0000 | 104.67 | 44149400.0000 | 91.01 | 39265500.0000 | 89.27 |
| 2019-06-30 | 45297300.0000 | 1.05 | 10203400.0000 | 123.12 | 10573500.0000 | 91.37 | 8852100.0000 | 92.47 |
| 2018-09-30 | 92986500.0000 | 16.18 | 21412000.0000 | 92.29 | 23114100.0000 | 90.82 | 20745600.0000 | 80.19 |
| 2018-12-31 | 107000000.0000 | 5.94 | 13944900.0000 | 59.41 | 15417000.0000 | 52.80 | 12110100.0000 | 42.47 |
| 2019-03-31 | 38402900.0000 | 5.76 | 14389200.0000 | 50.10 | 14578200.0000 | 39.26 | 12370700.0000 | 39.29 |
| 2018-06-30 | 44827100.0000 | 21.63 | 4573000.0000 | -277.34 | 5525300.0000 | -352.22 | 4599200.0000 | -308.50 |
| 2018-03-31 | 36310900.0000 | 16.04 | 9586500.0000 | 13.75 | 10468000.0000 | 20.86 | 8881500.0000 | 21.36 |
| 2017-09-30 | 80036800.0000 | 0.85 | 11135300.0000 | -38.82 | 12112800.0000 | -40.68 | 11513100.0000 | -36.58 |
| 2017-12-31 | 101000000.0000 | 4.21 | 8747800.0000 | -34.05 | 10089700.0000 | -49.58 | 8500200.0000 | -51.59 |
| 2017-03-31 | 31292900.0000 | -9.93 | 8427900.0000 | -17.70 | 8661200.0000 | -17.67 | 7318600.0000 | -18.34 |
| 2017-06-30 | 36853800.0000 | -14.81 | -2578600.0000 | -159.06 | -2190700.0000 | -137.96 | -2205800.0000 | -145.34 |
| 2016-09-30 | 79361400.0000 | -2.89 | 18201800.0000 | -24.96 | 20420500.0000 | -21.92 | 18152900.0000 | -22.42 |
| 2016-12-31 | 96919600.0000 | -2.54 | 13264800.0000 | -35.52 | 20011800.0000 | -17.39 | 17557000.0000 | -17.76 |
| 2016-06-30 | 43261400.0000 | 6.77 | 4366300.0000 | -57.47 | 5771100.0000 | -51.64 | 4864500.0000 | -54.73 |
| 2016-03-31 | 34743400.0000 | 5.48 | 10240900.0000 | -26.75 | 10519600.0000 | -25.78 | 8961800.0000 | -26.57 |
| 2015-12-31 | 99441800.0000 | 20.06 | 20572200.0000 | 17.03 | 24224500.0000 | -2.94 | 21348800.0000 | -1.69 |
| 2015-09-30 | 81726400.0000 | 19.81 | 24254600.0000 | 2.25 | 26153800.0000 | -3.77 | 23398000.0000 | -2.74 |
| 2015-06-30 | 40518000.0000 | 12.90 | 10265900.0000 | 25.90 | 11933100.0000 | 5.05 | 10745600.0000 | 4.83 |
| 2014-12-31 | 82827800.0000 | 10.31 | 17578700.0000 | 0.33 | 24957600.0000 | -7.88 | 21714900.0000 | -6.85 |
| 2015-03-31 | 32939900.0000 | 27.18 | 13980900.0000 | 41.32 | 14173300.0000 | 26.86 | 12204200.0000 | 24.95 |
| 2014-09-30 | 68214300.0000 | 8.85 | 23721900.0000 | 23.02 | 27177400.0000 | 4.49 | 24056700.0000 | 2.08 |
| 2014-06-30 | 35888700.0000 | 16.03 | 8153900.0000 | 5.41 | 11359000.0000 | -2.11 | 10250200.0000 | -2.16 |
| 2013-12-31 | 75089100.0000 | -2.73 | 17521300.0000 | -13.52 | 27092600.0000 | 10.22 | 23312000.0000 | 10.64 |
| 2014-03-31 | 25899400.0000 | 18.81 | 9892800.0000 | -4.80 | 11172000.0000 | 3.54 | 9767100.0000 | 4.19 |
| 2013-06-30 | 30931700.0000 | -10.62 | 7735600.0000 | -9.48 | 11603500.0000 | 27.83 | 10476200.0000 | 28.65 |
| 2013-09-30 | 62666300.0000 | 4.25 | 19283700.0000 | -4.37 | 26009200.0000 | 25.69 | 23565500.0000 | 23.34 |
| 2013-03-31 | 21799200.0000 | -9.34 | 10391700.0000 | 8.14 | 10790000.0000 | 12.28 | 9374100.0000 | 7.17 |
| 2012-12-31 | 77193700.0000 | 2.45 | 20259400.0000 | -2.46 | 24581500.0000 | -12.48 | 21069700.0000 | -15.54 |
| 2012-03-31 | 24044100.0000 | 3.98 | 9609600.0000 | -11.76 | 9609600.0000 | -23.16 | 8746700.0000 | -21.31 |
| 2012-09-30 | 60113900.0000 | 7.15 | 20164100.0000 | 16.07 | 20693600.0000 | -3.88 | 19106000.0000 | -1.14 |
| 2012-06-30 | 34606400.0000 | 16.97 | 8545900.0000 | 1.13 | 9077600.0000 | -15.78 | 8143200.0000 | -11.73 |
| 2011-12-31 | 75347800.0000 | -7.43 | 20769400.0000 | -39.26 | 28087900.0000 | -28.13 | 24947700.0000 | -29.53 |
| 2011-09-30 | 56104600.0000 | -7.82 | 17372300.0000 | -40.00 | 21530000.0000 | -27.79 | 19326900.0000 | -27.92 |
| 2011-06-30 | 29586000.0000 | 24.67 | 8450800.0000 | 13.22 | 10778900.0000 | 38.08 | 9225500.0000 | 25.89 |
| 2011-03-31 | 23123500.0000 | 67.69 | 10890100.0000 | 99.87 | 12506100.0000 | 126.54 | 11115700.0000 | 123.94 |
| 2010-12-31 | 81399100.0000 | 35.09 | 34194100.0000 | 51.89 | 39081200.0000 | 50.10 | 35403700.0000 | 47.85 |
| 2010-09-30 | 60864700.0000 | -- | 28952800.0000 | -- | 29815900.0000 | -- | 26813800.0000 | -- |
| 2010-06-30 | 23732000.0000 | -- | 7464200.0000 | -- | 7806300.0000 | -- | 7328200.0000 | -- |
| 2010-03-31 | 13789400.0000 | -- | 5448500.0000 | -- | 5520600.0000 | -- | 4963700.0000 | -- |
| 2008-12-31 | 42470400.0000 | 59.45 | 11825900.0000 | 30.14 | 14013900.0000 | 40.90 | 13854600.0000 | 39.37 |
| 2009-12-31 | 60254300.0000 | 41.87 | 22512500.0000 | 90.37 | 26037400.0000 | 85.80 | 23944900.0000 | 72.83 |
| 2007-12-31 | 26635300.0000 | -- | 9086900.0000 | -- | 9945900.0000 | -- | 9940900.0000 | -- |
| 2025-06-30 | 30569300.0000 | -28.03 | -- | -100.00 | 3940400.0000 | -66.42 | -- | -100.00 |
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 | 31.15 | 33.38 | 1.07 | 0.9300 | 1.3000 | 2.86 | 0.03 |
| 2024-12 | 11.05 | 22.43 | 2.86 | 2.4800 | 8.7400 | 3.03 | 0.13 |
| 2024-09 | 21.35 | 30.20 | 3.07 | 2.6600 | 6.3500 | 3.31 | 0.10 |
| 2024-06 | 20.24 | 27.62 | 1.65 | 1.4000 | 2.3500 | 3.81 | 0.06 |
| 2024-03 | 39.98 | 38.32 | 1.57 | 1.3800 | 1.6700 | 3.48 | 0.04 |
| 2023-12 | 21.07 | 36.25 | 5.11 | 4.5900 | 10.5700 | 2.73 | 0.14 |
| 2023-09 | 29.60 | 46.48 | 4.38 | 3.9100 | 4.5400 | 1.94 | 0.09 |
| 2023-03 | 41.16 | 49.00 | 1.88 | 1.6900 | 2.0000 | 2.03 | 0.04 |
| 2023-06 | 19.37 | 41.15 | 2.17 | 1.8900 | 3.1000 | 1.96 | 0.05 |
| 2022-09 | 31.94 | 38.64 | 4.47 | 4.0900 | 4.4200 | 3.08 | 0.12 |
| 2022-12 | 17.09 | 24.66 | 3.78 | 3.4700 | 6.8600 | 3.03 | 0.15 |
| 2022-06 | 21.24 | 27.28 | 1.76 | 1.4900 | 1.9800 | 2.51 | 0.06 |
| 2022-03 | 41.33 | 42.74 | 2.18 | 1.9400 | 1.5600 | 3.68 | 0.05 |
| 2021-06 | 17.44 | 26.82 | 2.01 | 1.5800 | 4.6900 | 2.92 | 0.07 |
| 2021-09 | 26.33 | 33.03 | 4.27 | 3.8500 | 5.2500 | 2.79 | 0.13 |
| 2021-12 | 12.05 | 23.74 | 3.85 | 3.4800 | 7.3600 | 3.77 | 0.16 |
| 2020-12 | 18.14 | 27.45 | 4.93 | 4.8900 | 8.8500 | 4.38 | 0.18 |
| 2021-03 | 38.13 | 42.42 | 2.47 | 2.3800 | 3.5000 | 3.62 | 0.06 |
| 2020-09 | 33.67 | 39.66 | 5.99 | 5.9200 | 6.4600 | 3.15 | 0.15 |
| 2020-06 | 28.34 | 38.26 | 2.80 | 2.6700 | 2.4600 | 3.31 | 0.07 |
| 2019-12 | 23.88 | 33.23 | 5.52 | 5.2700 | 5.2100 | 3.73 | 0.17 |
| 2020-03 | 39.01 | 41.88 | 2.21 | 2.1400 | 2.0700 | 3.94 | 0.05 |
| 2019-09 | 37.08 | 43.71 | 6.58 | 6.4200 | 2.6100 | 2.66 | 0.15 |
| 2019-06 | 11.73 | 23.34 | 1.70 | 1.4900 | 1.6100 | 2.57 | 0.07 |
| 2018-09 | 11.21 | 24.86 | 3.63 | 3.5300 | 3.5600 | 2.24 | 0.15 |
| 2018-12 | -0.93 | 14.41 | 2.47 | 2.0900 | 4.8700 | 3.00 | 0.17 |
| 2019-03 | 32.69 | 37.96 | 2.28 | 2.0700 | 1.6700 | 3.23 | 0.06 |
| 2018-06 | -10.51 | 12.33 | 0.91 | 0.8100 | 1.9800 | 2.43 | 0.07 |
| 2018-03 | 23.61 | 28.83 | 1.67 | 1.5300 | 1.6000 | 2.87 | 0.06 |
| 2017-09 | 15.68 | 15.13 | 1.97 | 2.3100 | 2.7400 | 2.40 | 0.13 |
| 2017-12 | 2.34 | 9.99 | 1.66 | 1.6900 | 3.9500 | 3.29 | 0.17 |
| 2017-03 | 27.97 | 27.68 | 1.41 | 2.0800 | 1.2600 | 3.20 | 0.05 |
| 2017-06 | -2.34 | -5.94 | -0.37 | -0.4400 | 1.4100 | 2.75 | 0.06 |
| 2016-09 | 17.19 | 25.73 | 5.37 | 5.2100 | 2.7600 | 2.87 | 0.21 |
| 2016-12 | 9.58 | 20.65 | 5.37 | 5.3000 | 3.3700 | 3.86 | 0.26 |
| 2016-06 | 4.60 | 13.34 | 1.64 | 1.4500 | 1.7500 | 3.56 | 0.12 |
| 2016-03 | 25.35 | 30.28 | 2.75 | 2.5800 | 1.5700 | 4.20 | 0.09 |
| 2015-12 | 13.51 | 24.36 | 6.58 | 6.5500 | 5.1000 | 4.89 | 0.27 |
| 2015-09 | 23.34 | 32.00 | 6.94 | 6.8300 | 3.7400 | 3.12 | 0.22 |
| 2015-06 | 17.51 | 29.45 | 3.44 | 3.1500 | 2.1400 | 4.48 | 0.12 |
| 2014-12 | 15.88 | 30.13 | 7.03 | 6.8700 | 3.5600 | 4.66 | 0.23 |
| 2015-03 | 39.01 | 43.03 | 3.78 | 3.5600 | 1.7300 | 4.90 | 0.09 |
| 2014-09 | 28.84 | 39.84 | 7.43 | 7.2900 | 2.1200 | 3.06 | 0.19 |
| 2014-06 | 16.25 | 31.65 | 3.32 | 3.1600 | 1.5800 | 4.13 | 0.10 |
| 2013-12 | 19.64 | 36.08 | 8.09 | 7.5800 | 3.0100 | 4.94 | 0.22 |
| 2014-03 | 33.32 | 43.14 | 3.21 | 3.0200 | 1.1600 | 4.10 | 0.07 |
| 2013-06 | 21.60 | 37.51 | 3.67 | 3.4800 | 1.1700 | 4.71 | 0.10 |
| 2013-09 | 27.51 | 41.50 | 7.61 | 7.3800 | 2.3500 | 3.80 | 0.18 |
| 2013-03 | 46.45 | 49.50 | 3.38 | -- | 0.7300 | 5.29 | 0.07 |
| 2012-12 | 24.48 | 31.84 | 7.98 | 7.2600 | 3.2400 | 7.18 | 0.25 |
| 2012-03 | 39.97 | 39.97 | 3.14 | 3.0400 | 1.1100 | 6.41 | 0.08 |
| 2012-09 | 32.31 | 34.42 | 6.72 | 6.5700 | 2.2500 | 4.80 | 0.20 |
| 2012-06 | 24.26 | 26.23 | 3.03 | 2.8300 | 1.5000 | 5.59 | 0.12 |
| 2011-12 | 27.56 | 37.28 | 9.62 | 13.5100 | 3.7100 | 9.46 | 0.26 |
| 2011-09 | 30.96 | 38.37 | 7.37 | 21.1700 | 2.8200 | 4.52 | 0.19 |
| 2011-06 | 28.56 | 36.43 | 3.65 | 10.7000 | 1.5400 | 5.30 | 0.10 |
| 2011-03 | 47.09 | 54.08 | 11.17 | -- | 1.5100 | 8.69 | 0.21 |
| 2010-12 | 42.01 | 48.01 | 40.45 | 53.4200 | 5.0100 | 14.69 | 0.84 |
| 2010-09 | 47.57 | 48.99 | -- | -- | -- | -- | -- |
| 2010-06 | 31.45 | 32.89 | -- | 13.4300 | -- | -- | -- |
| 2010-03 | 39.51 | 40.04 | -- | -- | -- | -- | -- |
| 2008-12 | 28.76 | 33.00 | 36.22 | 69.0800 | 1.9700 | 8.54 | 1.10 |
| 2009-12 | 33.33 | 43.21 | 43.77 | 59.7100 | 2.7500 | 11.64 | 1.01 |
| 2007-12 | 34.10 | 37.34 | 41.78 | -- | 1.9800 | 5.71 | 1.12 |
| 2025-06 | 100.00 | 12.89 | -- | -- | -- | -- | -- |
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 | 3.05 | 96.86 | 27.1600 | 20.8600 |
| 2024-12 | 2.72 | 97.37 | 30.3000 | 27.3200 |
| 2024-09 | 2.79 | 97.25 | 26.9600 | 21.6800 |
| 2024-06 | 2.00 | 98.03 | 38.9200 | 30.8800 |
| 2024-03 | 2.95 | 97.13 | 26.2500 | 20.7600 |
| 2023-12 | 2.11 | 97.93 | 34.9500 | 24.3000 |
| 2023-09 | 3.41 | 96.57 | 21.6300 | 20.7900 |
| 2023-03 | 3.38 | 96.66 | 21.6000 | 19.2100 |
| 2023-06 | 1.96 | 98.01 | 37.0500 | 35.4600 |
| 2022-09 | 3.57 | 96.49 | 20.2900 | 19.5500 |
| 2022-12 | 3.11 | 96.88 | 23.2800 | 20.4200 |
| 2022-06 | 2.26 | 97.66 | 31.4000 | 29.7500 |
| 2022-03 | 3.91 | 96.16 | 18.3400 | 17.3400 |
| 2021-06 | 2.92 | 97.01 | 24.3800 | 23.4000 |
| 2021-09 | 4.23 | 95.68 | 16.9200 | 15.9500 |
| 2021-12 | 3.24 | 96.79 | 21.8100 | 21.2800 |
| 2020-12 | 4.31 | 95.58 | 16.1700 | 15.5700 |
| 2021-03 | 4.98 | 95.00 | 14.2100 | 13.8200 |
| 2020-09 | 6.56 | 93.45 | 10.7900 | 10.0700 |
| 2020-06 | 5.14 | 94.78 | 13.6900 | 13.1800 |
| 2019-12 | 4.47 | 95.58 | 15.9000 | 15.1900 |
| 2020-03 | 5.94 | 93.98 | 12.0700 | 11.6600 |
| 2019-09 | 5.47 | 94.49 | 13.4400 | 8.1900 |
| 2019-06 | 2.78 | 97.26 | 27.0800 | 15.6700 |
| 2018-09 | 5.36 | 94.66 | 14.6600 | 9.9900 |
| 2018-12 | 4.74 | 95.35 | 16.2500 | 11.1300 |
| 2019-03 | 5.07 | 94.99 | 14.5800 | 10.0700 |
| 2018-06 | 3.70 | 96.23 | 22.2700 | 14.5800 |
| 2018-03 | 5.61 | 94.26 | 14.1700 | 9.7800 |
| 2017-09 | 3.98 | 95.93 | 17.0100 | 10.7200 |
| 2017-12 | 4.31 | 95.73 | 18.4200 | 12.0400 |
| 2017-03 | 4.00 | 95.92 | 17.1400 | 13.9400 |
| 2017-06 | 2.59 | 97.30 | 32.2400 | 29.7500 |
| 2016-09 | 7.20 | 92.63 | 9.4600 | 4.3100 |
| 2016-12 | 6.66 | 93.30 | 10.3900 | 4.3900 |
| 2016-06 | 3.58 | 96.30 | 23.3900 | 8.7500 |
| 2016-03 | 7.91 | 92.15 | 8.8300 | 2.7200 |
| 2015-12 | 7.91 | 92.12 | 10.8500 | 4.0800 |
| 2015-09 | 8.81 | 91.25 | 9.5700 | 2.9600 |
| 2015-06 | 4.50 | 95.39 | 23.4300 | 6.0200 |
| 2014-12 | 6.06 | 93.80 | 15.6700 | 8.8400 |
| 2015-03 | 7.07 | 92.80 | 12.8100 | 4.5200 |
| 2014-09 | 7.84 | 92.35 | 10.9900 | 6.7400 |
| 2014-06 | 3.64 | 96.20 | 28.0200 | 17.7700 |
| 2013-12 | 4.67 | 95.22 | 21.2600 | 13.2900 |
| 2014-03 | 5.44 | 94.54 | 16.8500 | 10.9600 |
| 2013-06 | 3.03 | 96.84 | 57.8200 | 40.1100 |
| 2013-09 | 6.57 | 93.27 | 14.3800 | 9.0400 |
| 2013-03 | 4.38 | 95.61 | 27.5600 | 20.5300 |
| 2012-12 | 3.84 | 96.10 | 31.5600 | 24.7800 |
| 2012-03 | 4.47 | 95.42 | 24.5300 | 23.7100 |
| 2012-09 | 4.52 | 95.45 | 25.0900 | 19.6400 |
| 2012-06 | 2.84 | 97.33 | 45.2200 | 38.5000 |
| 2011-12 | 2.81 | 96.92 | 38.0900 | 36.5400 |
| 2011-09 | 4.73 | 95.21 | 20.4800 | 19.8200 |
| 2011-06 | 6.34 | 93.56 | 15.4500 | 15.0500 |
| 2011-03 | 17.09 | 82.82 | 5.5200 | 5.2300 |
| 2010-12 | 15.51 | 84.49 | 6.0400 | 5.6800 |
| 2010-09 | -- | -- | -- | -- |
| 2010-06 | -- | -- | -- | -- |
| 2010-03 | -- | -- | -- | -- |
| 2008-12 | 30.30 | 69.70 | 3.0800 | 1.9200 |
| 2009-12 | 10.52 | 89.48 | 8.6000 | 7.6200 |
| 2007-12 | 45.64 | 54.36 | 2.1400 | 1.5800 |
| 2025-06 | -- | -- | -- | -- |
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 | 16188800.0000 | 5116200.0000 | 2542900.0000 | -451100.0000 |
| 2024-12 | 81969200.0000 | 33221100.0000 | 12746300.0000 | -3924700.0000 |
| 2024-09 | 57986000.0000 | 21487500.0000 | 8876400.0000 | -2669900.0000 |
| 2024-06 | 33881700.0000 | 13323700.0000 | 5788300.0000 | -2072200.0000 |
| 2024-03 | 17979600.0000 | 7168500.0000 | 2720300.0000 | -1379400.0000 |
| 2023-12 | 80507800.0000 | 26301100.0000 | 11302000.0000 | 1000.0000 |
| 2023-09 | 48349500.0000 | 14018000.0000 | 7628000.0000 | -1613900.0000 |
| 2023-03 | 16248100.0000 | 4029300.0000 | 2526200.0000 | -631800.0000 |
| 2023-06 | 29962700.0000 | 8253400.0000 | 5645700.0000 | -1173600.0000 |
| 2022-09 | 56000400.0000 | 8833800.0000 | 8725600.0000 | -3315900.0000 |
| 2022-12 | 89546600.0000 | 25249100.0000 | 16167000.0000 | 11900.0000 |
| 2022-06 | 34742800.0000 | 5637500.0000 | 6132100.0000 | -2387200.0000 |
| 2022-03 | 20997700.0000 | 3124700.0000 | 2897000.0000 | -1339400.0000 |
| 2021-06 | 41383600.0000 | 7290600.0000 | 6095100.0000 | -3887900.0000 |
| 2021-09 | 66202500.0000 | 11901200.0000 | 8052300.0000 | -5315500.0000 |
| 2021-12 | 97629600.0000 | 17608300.0000 | 14870300.0000 | 12900.0000 |
| 2020-12 | 99875300.0000 | 17164300.0000 | 15851400.0000 | 640600.0000 |
| 2021-03 | 25206300.0000 | 3343500.0000 | 2544300.0000 | -1228800.0000 |
| 2020-09 | 70308500.0000 | 11199300.0000 | 8771600.0000 | -4576100.0000 |
| 2020-06 | 35147300.0000 | 7587200.0000 | 5790400.0000 | -2552300.0000 |
| 2019-12 | 82968400.0000 | 20670100.0000 | 14702700.0000 | -6550400.0000 |
| 2020-03 | 21876900.0000 | 3526600.0000 | 2860700.0000 | -1318200.0000 |
| 2019-09 | 63548800.0000 | 14232900.0000 | 9724100.0000 | -11361100.0000 |
| 2019-06 | 39985100.0000 | 9348400.0000 | 6163400.0000 | -3380600.0000 |
| 2018-09 | 82567300.0000 | 20423100.0000 | 9512000.0000 | -3997300.0000 |
| 2018-12 | 108000000.0000 | 28785800.0000 | 14967100.0000 | -5378400.0000 |
| 2019-03 | 25847800.0000 | 5081200.0000 | 3294200.0000 | -2004300.0000 |
| 2018-06 | 49537500.0000 | 13987200.0000 | 6582000.0000 | -2659400.0000 |
| 2018-03 | 27736700.0000 | 5348100.0000 | 2884600.0000 | -1340900.0000 |
| 2017-09 | 67491000.0000 | 16456100.0000 | 9150700.0000 | -1591200.0000 |
| 2017-12 | 98639400.0000 | 24312800.0000 | 12795200.0000 | -3223900.0000 |
| 2017-03 | 22540200.0000 | 4395100.0000 | 6647700.0000 | -143900.0000 |
| 2017-06 | 37717700.0000 | 10578100.0000 | 16016200.0000 | -1032900.0000 |
| 2016-09 | 65719600.0000 | 13714800.0000 | 25048000.0000 | -178400.0000 |
| 2016-12 | 87634500.0000 | 20377700.0000 | 36893900.0000 | -20800.0000 |
| 2016-06 | 41273000.0000 | 9305200.0000 | 16840700.0000 | -119900.0000 |
| 2016-03 | 25934800.0000 | 4114300.0000 | 7393700.0000 | -60300.0000 |
| 2015-12 | 86004800.0000 | 22040500.0000 | 27988800.0000 | -516100.0000 |
| 2015-09 | 62653200.0000 | 15021200.0000 | 18036300.0000 | -765000.0000 |
| 2015-06 | 33425200.0000 | 9957400.0000 | 12090500.0000 | -668700.0000 |
| 2014-12 | 69673300.0000 | 19842400.0000 | 28406000.0000 | -1733300.0000 |
| 2015-03 | 20088400.0000 | 4583200.0000 | 5422000.0000 | -515600.0000 |
| 2014-09 | 48539000.0000 | 13551800.0000 | 19436900.0000 | -2653100.0000 |
| 2014-06 | 30055300.0000 | 8755300.0000 | 13449100.0000 | -1775200.0000 |
| 2013-12 | 60344700.0000 | 15715700.0000 | 25840500.0000 | -2846500.0000 |
| 2014-03 | 17271000.0000 | 4196200.0000 | 6152600.0000 | -1070800.0000 |
| 2013-06 | 24251600.0000 | 7309800.0000 | 10239600.0000 | -2162800.0000 |
| 2013-09 | 45429100.0000 | 11267900.0000 | 18580500.0000 | -3156900.0000 |
| 2013-03 | 11673500.0000 | 3294700.0000 | 3710600.0000 | -1330700.0000 |
| 2012-12 | 58296200.0000 | 15990700.0000 | 18089700.0000 | -4791500.0000 |
| 2012-03 | 14434400.0000 | 2878600.0000 | 4057700.0000 | -2627900.0000 |
| 2012-09 | 40693200.0000 | 11158600.0000 | 13169700.0000 | -5642800.0000 |
| 2012-06 | 26212100.0000 | 8361500.0000 | 8733700.0000 | -1211700.0000 |
| 2011-12 | 54578300.0000 | 14614900.0000 | 13222300.0000 | -2278400.0000 |
| 2011-09 | 38732300.0000 | 10936200.0000 | 9408300.0000 | -719200.0000 |
| 2011-06 | 21135200.0000 | 5929000.0000 | 6167600.0000 | -295800.0000 |
| 2011-03 | 12233500.0000 | 2411500.0000 | 2105800.0000 | -166300.0000 |
| 2010-12 | 47205000.0000 | 10855000.0000 | 10339400.0000 | -269200.0000 |
| 2010-09 | 31911900.0000 | 8008200.0000 | 7544700.0000 | -196900.0000 |
| 2010-06 | 16267800.0000 | 5315900.0000 | 3811300.0000 | -148000.0000 |
| 2010-03 | 8340900.0000 | 1926300.0000 | 1575900.0000 | -82800.0000 |
| 2008-12 | 30256700.0000 | 5970100.0000 | 6085500.0000 | 214800.0000 |
| 2009-12 | 40173700.0000 | 8175200.0000 | 6716400.0000 | -74500.0000 |
| 2007-12 | 17551500.0000 | 2655900.0000 | 4426900.0000 | 58500.0000 |
| 2025-06 | -- | -- | -- | -- |