中商官网
研究报告
上海新阳（300236）
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 | 434000000.0000 | 46.13 | 64415600.0000 | 172.94 | 64315100.0000 | 173.43 | 51110700.0000 | 166.51 |
| 2024-12-31 | 1475000000.0000 | 21.70 | 193000000.0000 | 2.12 | 192000000.0000 | 3.23 | 175000000.0000 | 4.17 |
| 2024-09-30 | 1067000000.0000 | 22.50 | 141000000.0000 | 2.17 | 141000000.0000 | 3.68 | 130000000.0000 | 13.04 |
| 2024-03-31 | 297000000.0000 | 13.79 | 23600400.0000 | -65.83 | 23521900.0000 | -65.70 | 19177800.0000 | -66.20 |
| 2024-06-30 | 661000000.0000 | 19.75 | 59859700.0000 | -41.31 | 60200600.0000 | -40.40 | 59245000.0000 | -32.36 |
| 2023-09-30 | 871000000.0000 | -0.68 | 138000000.0000 | 384.17 | 136000000.0000 | 526.24 | 115000000.0000 | 592.08 |
| 2023-12-31 | 1212000000.0000 | 1.34 | 189000000.0000 | 216.94 | 186000000.0000 | 257.44 | 168000000.0000 | 195.21 |
| 2023-06-30 | 552000000.0000 | 0.55 | 102000000.0000 | 595.39 | 101000000.0000 | 625.80 | 87592900.0000 | 702.80 |
| 2023-03-31 | 261000000.0000 | 6.10 | 69073400.0000 | -538.75 | 68577200.0000 | -530.10 | 56743500.0000 | -522.77 |
| 2022-12-31 | 1196000000.0000 | 17.72 | 59633600.0000 | -42.10 | 52036200.0000 | -47.29 | 56908600.0000 | -35.63 |
| 2022-09-30 | 877000000.0000 | 23.17 | 28502300.0000 | -68.20 | 21716800.0000 | -75.22 | 16616500.0000 | -76.92 |
| 2021-12-31 | 1016000000.0000 | 46.40 | 103000000.0000 | -68.01 | 98718100.0000 | -69.25 | 88405300.0000 | -67.01 |
| 2022-06-30 | 549000000.0000 | 25.63 | 14668000.0000 | -88.17 | 13915700.0000 | -88.69 | 10910900.0000 | -89.30 |
| 2022-03-31 | 246000000.0000 | 19.42 | -15743300.0000 | -795.41 | -15944400.0000 | -928.07 | -13421800.0000 | 6857.91 |
| 2021-09-30 | 712000000.0000 | 46.20 | 89640200.0000 | -57.52 | 87622100.0000 | -58.28 | 71993900.0000 | -59.78 |
| 2021-06-30 | 437000000.0000 | 45.67 | 124000000.0000 | 281.08 | 123000000.0000 | 286.69 | 102000000.0000 | 281.47 |
| 2020-12-31 | 694000000.0000 | 8.27 | 322000000.0000 | 21.97 | 321000000.0000 | 22.05 | 268000000.0000 | 27.01 |
| 2021-03-31 | 206000000.0000 | 62.20 | 2263900.0000 | -82.00 | 1925500.0000 | -84.65 | -192900.0000 | -101.85 |
| 2020-09-30 | 487000000.0000 | 6.80 | 211000000.0000 | -38.84 | 210000000.0000 | -39.13 | 179000000.0000 | -38.28 |
| 2020-06-30 | 300000000.0000 | 8.30 | 32538900.0000 | -90.08 | 31808100.0000 | -90.30 | 26739000.0000 | -90.35 |
| 2020-03-31 | 127000000.0000 | -3.05 | 12576800.0000 | 53.47 | 12544800.0000 | 54.95 | 10402100.0000 | 66.21 |
| 2019-12-31 | 641000000.0000 | 14.46 | 264000000.0000 | 4466.45 | 263000000.0000 | 9496.79 | 211000000.0000 | 3337.38 |
| 2019-09-30 | 456000000.0000 | 15.74 | 345000000.0000 | -17044.99 | 345000000.0000 | -11624.59 | 290000000.0000 | -8863.18 |
| 2019-06-30 | 277000000.0000 | 10.36 | 328000000.0000 | -1636.09 | 328000000.0000 | -1582.18 | 277000000.0000 | -1545.40 |
| 2018-12-31 | 560000000.0000 | 18.64 | 5781300.0000 | -93.10 | 2740500.0000 | -96.72 | 6138400.0000 | -91.44 |
| 2019-03-31 | 131000000.0000 | 15.93 | 8194900.0000 | -56.70 | 8095800.0000 | -57.52 | 6258400.0000 | -60.29 |
| 2018-09-30 | 394000000.0000 | 8.24 | -2036000.0000 | -103.02 | -2993600.0000 | -104.41 | -3309300.0000 | -105.83 |
| 2018-06-30 | 251000000.0000 | 8.19 | -21352900.0000 | -152.43 | -22129600.0000 | -154.25 | -19164300.0000 | -155.91 |
| 2018-03-31 | 113000000.0000 | 1.80 | 18926900.0000 | -9.96 | 19056700.0000 | -9.56 | 15762200.0000 | -11.44 |
| 2017-12-31 | 472000000.0000 | 14.01 | 83732000.0000 | 58.11 | 83666800.0000 | 40.29 | 71717300.0000 | 34.48 |
| 2017-09-30 | 364000000.0000 | 16.29 | 67389500.0000 | 46.42 | 67898100.0000 | 37.99 | 56748900.0000 | 36.20 |
| 2017-06-30 | 232000000.0000 | 20.83 | 40722700.0000 | 29.71 | 40788800.0000 | 21.53 | 34279600.0000 | 20.52 |
| 2017-03-31 | 111000000.0000 | 30.05 | 21020700.0000 | 23.42 | 21071600.0000 | 17.87 | 17797500.0000 | 11.31 |
| 2016-09-30 | 313000000.0000 | 15.50 | 46023800.0000 | 2.84 | 49204600.0000 | 11.37 | 41667300.0000 | 12.43 |
| 2016-12-31 | 414000000.0000 | 12.50 | 52959700.0000 | 18.18 | 59638400.0000 | 22.98 | 53328400.0000 | 28.68 |
| 2016-03-31 | 85351600.0000 | 31.66 | 17032400.0000 | 107.03 | 17876700.0000 | 113.78 | 15989800.0000 | 130.62 |
| 2016-06-30 | 192000000.0000 | 10.98 | 31395900.0000 | 12.16 | 33563400.0000 | 20.65 | 28442500.0000 | 21.81 |
| 2015-12-31 | 368000000.0000 | -2.13 | 44811600.0000 | -41.23 | 48495300.0000 | -38.84 | 41443800.0000 | -38.57 |
| 2015-09-30 | 271000000.0000 | 3.83 | 44754600.0000 | -20.38 | 44180300.0000 | -22.86 | 37059100.0000 | -22.49 |
| 2015-06-30 | 173000000.0000 | 12.34 | 27993100.0000 | -21.94 | 27818200.0000 | -23.10 | 23350300.0000 | -23.56 |
| 2015-03-31 | 64825800.0000 | 17.86 | 8227200.0000 | -20.63 | 8362200.0000 | -20.08 | 6933400.0000 | -20.48 |
| 2014-12-31 | 376000000.0000 | 79.90 | 76244300.0000 | 155.58 | 79287000.0000 | 56.76 | 67468500.0000 | 52.77 |
| 2014-09-30 | 261000000.0000 | 148.57 | 56213200.0000 | 411.10 | 57270400.0000 | 122.19 | 47812100.0000 | 118.16 |
| 2014-06-30 | 154000000.0000 | 116.20 | 35859600.0000 | 226.11 | 36174800.0000 | 79.51 | 30547800.0000 | 78.94 |
| 2013-12-31 | 209000000.0000 | 46.15 | 29832200.0000 | 25.29 | 50577000.0000 | 14.93 | 44164200.0000 | 11.01 |
| 2014-03-31 | 55000300.0000 | 81.33 | 10366100.0000 | 54.67 | 10463700.0000 | 25.25 | 8719500.0000 | 23.41 |
| 2013-06-30 | 71229400.0000 | 11.01 | 10996200.0000 | 36.92 | 20152000.0000 | -0.32 | 17071500.0000 | -3.92 |
| 2013-09-30 | 105000000.0000 | 8.93 | 10998500.0000 | -30.12 | 25775400.0000 | -17.62 | 21916200.0000 | -20.34 |
| 2013-03-31 | 30331200.0000 | 13.38 | 6701900.0000 | 168.29 | 8354200.0000 | -1.82 | 7065700.0000 | -5.75 |
| 2012-12-31 | 143000000.0000 | -4.67 | 23809800.0000 | -36.22 | 44005900.0000 | -0.79 | 39784100.0000 | 1.94 |
| 2012-09-30 | 96392600.0000 | -14.70 | 15738900.0000 | -47.22 | 31289700.0000 | 0.60 | 27512300.0000 | 1.17 |
| 2012-06-30 | 64163900.0000 | -14.33 | 8031000.0000 | -62.14 | 20217100.0000 | -4.78 | 17767900.0000 | -4.15 |
| 2012-03-31 | 26751200.0000 | -12.48 | 2498000.0000 | -67.82 | 8509100.0000 | 9.61 | 7497000.0000 | 10.34 |
| 2011-12-31 | 150000000.0000 | 14.50 | 37332100.0000 | -1.09 | 44355200.0000 | 9.10 | 39025100.0000 | 8.64 |
| 2011-09-30 | 113000000.0000 | 23.74 | 29821700.0000 | 12.76 | 31103300.0000 | 8.75 | 27195200.0000 | 8.14 |
| 2011-06-30 | 74896800.0000 | 30.64 | 21209600.0000 | 23.08 | 21232200.0000 | 18.58 | 18537400.0000 | 17.06 |
| 2010-12-31 | 131000000.0000 | 43.68 | 37742300.0000 | 29.90 | 40654200.0000 | 39.69 | 35921100.0000 | 23.02 |
| 2011-03-31 | 30565600.0000 | 51.10 | 7763400.0000 | 48.07 | 7763400.0000 | 45.87 | 6794200.0000 | 43.11 |
| 2010-03-31 | 20228500.0000 | -- | 5242900.0000 | -- | 5322000.0000 | -- | 4747400.0000 | -- |
| 2010-06-30 | 57331800.0000 | -- | 17233000.0000 | -- | 17905400.0000 | -- | 15836400.0000 | -- |
| 2010-09-30 | 91318800.0000 | -- | 26447800.0000 | -- | 28599900.0000 | -- | 25148700.0000 | -- |
| 2008-12-31 | 82146200.0000 | -- | 19755600.0000 | -- | 19915900.0000 | -- | 19836100.0000 | -- |
| 2009-12-31 | 91174100.0000 | 10.99 | 29055700.0000 | 47.08 | 29102400.0000 | 46.13 | 29199500.0000 | 47.20 |
| 2025-06-30 | 897000000.0000 | 35.70 | 144000000.0000 | 140.56 | 143000000.0000 | 137.54 | 133000000.0000 | 124.49 |
| 2025-09-30 | 1394000000.0000 | 30.65 | 227000000.0000 | 60.99 | 226000000.0000 | 60.28 | 211000000.0000 | 62.31 |
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 | 12.21 | 14.82 | 1.07 | 1.1500 | 0.8000 | 2.81 | 0.07 |
| 2024-12 | 9.97 | 13.02 | 3.28 | 4.2100 | 2.9800 | 2.60 | 0.25 |
| 2024-09 | 11.81 | 13.21 | 2.35 | 3.0700 | 2.1800 | 2.40 | 0.18 |
| 2024-03 | 11.78 | 7.92 | 0.46 | 0.4700 | 0.6500 | 2.26 | 0.06 |
| 2024-06 | 11.80 | 9.11 | 1.16 | 1.4600 | 1.4200 | 2.38 | 0.13 |
| 2023-09 | 7.92 | 15.61 | 2.35 | 2.6100 | 1.9900 | 2.33 | 0.15 |
| 2023-12 | 8.99 | 15.35 | 3.33 | 3.7400 | 2.7400 | 2.45 | 0.22 |
| 2023-06 | 8.33 | 18.30 | 1.71 | 1.9600 | 1.1900 | 2.35 | 0.09 |
| 2023-03 | 8.43 | 26.27 | 1.08 | 1.2400 | 0.6100 | 2.34 | 0.04 |
| 2022-12 | 9.20 | 4.35 | 0.93 | 1.2100 | 2.8700 | 3.19 | 0.21 |
| 2022-09 | 12.20 | 2.48 | 0.38 | 0.3100 | 1.9200 | 3.26 | 0.16 |
| 2021-12 | -1.38 | 9.72 | 1.48 | 2.7600 | 3.2000 | 3.33 | 0.15 |
| 2022-06 | 10.38 | 2.53 | 0.22 | 0.2000 | 1.1700 | 3.12 | 0.09 |
| 2022-03 | 9.76 | -6.48 | -0.25 | -0.2800 | 0.5600 | 3.15 | 0.04 |
| 2021-09 | 1.69 | 12.31 | 1.25 | 1.6900 | 2.3800 | 3.03 | 0.10 |
| 2021-06 | 6.18 | 28.15 | 1.80 | 2.2200 | 1.6300 | 2.70 | 0.06 |
| 2020-12 | 5.91 | 46.25 | 5.25 | 7.3100 | 3.6800 | 2.28 | 0.11 |
| 2021-03 | 7.77 | 0.93 | 0.04 | 0.0600 | 0.8200 | 2.47 | 0.04 |
| 2020-09 | 9.45 | 43.12 | 3.14 | 6.3400 | 2.6400 | 2.08 | 0.07 |
| 2020-06 | 9.67 | 10.60 | 0.50 | 1.7100 | 1.7100 | 1.98 | 0.05 |
| 2020-03 | 9.45 | 9.88 | 0.68 | 0.6700 | 0.7300 | 1.80 | 0.07 |
| 2019-12 | -7.80 | 41.03 | 14.12 | 15.3300 | 3.9500 | 2.30 | 0.34 |
| 2019-09 | 7.89 | 75.66 | 17.78 | 20.9700 | 2.5900 | 2.06 | 0.24 |
| 2019-06 | 6.50 | 118.41 | 17.86 | 20.0800 | 1.6600 | 1.97 | 0.15 |
| 2018-12 | -2.50 | 0.49 | 0.18 | 0.5100 | 3.7200 | 2.05 | 0.37 |
| 2019-03 | 7.63 | 6.18 | 0.54 | 0.5000 | 0.8300 | 1.90 | 0.09 |
| 2018-09 | -6.35 | -0.76 | -0.20 | -0.2000 | 2.4400 | 1.86 | 0.26 |
| 2018-06 | -15.14 | -8.82 | -1.52 | -1.4500 | 1.7600 | 1.77 | 0.17 |
| 2018-03 | 12.20 | 16.86 | 1.27 | 1.2100 | 0.7200 | 1.69 | 0.08 |
| 2017-12 | 15.89 | 17.73 | 5.53 | 5.6900 | 2.8500 | 1.77 | 0.31 |
| 2017-09 | 17.31 | 18.65 | 4.65 | 4.5100 | 2.1900 | 1.71 | 0.25 |
| 2017-06 | 16.81 | 17.58 | 2.85 | 2.7500 | 1.3800 | 1.72 | 0.16 |
| 2017-03 | 18.54 | 18.98 | 1.44 | 1.4400 | 0.6500 | 1.73 | 0.08 |
| 2016-09 | 14.70 | 15.72 | 3.43 | 3.7800 | 2.1200 | 1.55 | 0.22 |
| 2016-12 | 12.56 | 14.41 | 4.06 | 4.7400 | 2.4500 | 1.61 | 0.28 |
| 2016-03 | 17.36 | 20.94 | 1.21 | 1.7700 | 0.5800 | 1.41 | 0.06 |
| 2016-06 | 15.63 | 17.48 | 2.46 | 2.7200 | 1.2800 | 1.52 | 0.14 |
| 2015-12 | 12.23 | 13.18 | 4.18 | 4.8100 | 2.8900 | 1.50 | 0.32 |
| 2015-09 | 16.24 | 16.30 | 4.18 | 4.2200 | 2.1700 | 1.48 | 0.26 |
| 2015-06 | 15.61 | 16.08 | 2.76 | 2.7500 | 1.4600 | 1.45 | 0.17 |
| 2015-03 | 12.70 | 12.90 | 0.84 | 0.8300 | 0.5500 | 1.17 | 0.07 |
| 2014-12 | 20.21 | 21.09 | 7.62 | 8.3200 | 3.8100 | 1.71 | 0.36 |
| 2014-09 | 21.07 | 21.94 | 5.74 | 5.8700 | 2.6000 | 1.63 | 0.26 |
| 2014-06 | 23.38 | 23.49 | 3.73 | 3.7800 | 1.5700 | 1.52 | 0.16 |
| 2013-12 | 13.88 | 24.20 | 5.31 | 9.0400 | 3.5100 | 1.62 | 0.22 |
| 2014-03 | 18.39 | 19.02 | 1.14 | 1.0900 | 0.5500 | 1.20 | 0.06 |
| 2013-06 | 14.95 | 28.29 | 4.56 | 4.4400 | 2.0900 | 2.50 | 0.16 |
| 2013-09 | 10.13 | 24.55 | 2.76 | 5.7500 | 1.2800 | 1.21 | 0.11 |
| 2013-03 | 22.10 | 27.54 | 1.92 | 1.8600 | 0.9000 | 2.23 | 0.07 |
| 2012-12 | 16.08 | 30.77 | 10.16 | 10.8800 | 3.6100 | 2.99 | 0.33 |
| 2012-09 | 16.33 | 32.46 | 7.43 | 7.4300 | 2.0700 | 3.01 | 0.23 |
| 2012-06 | 12.52 | 31.51 | 4.86 | 4.8700 | 1.6600 | 3.02 | 0.15 |
| 2012-03 | 9.34 | 31.81 | 2.08 | 2.0800 | 0.6300 | 2.59 | 0.07 |
| 2011-12 | 24.67 | 29.57 | 11.03 | 16.7400 | 4.1000 | 4.21 | 0.37 |
| 2011-09 | 26.53 | 27.53 | 8.08 | 14.1000 | 3.1100 | 4.05 | 0.29 |
| 2011-06 | 28.32 | 28.35 | 5.59 | 15.5000 | 2.3200 | 4.30 | 0.20 |
| 2010-12 | 28.46 | 31.03 | 25.25 | 37.5800 | 4.7800 | 4.73 | 0.81 |
| 2011-03 | 25.40 | 25.40 | 5.67 | -- | 1.0100 | 3.81 | 0.22 |
| 2010-03 | 25.92 | 26.31 | -- | -- | -- | -- | -- |
| 2010-06 | 30.06 | 31.23 | -- | 18.5100 | -- | -- | -- |
| 2010-09 | 28.96 | 31.32 | -- | -- | -- | -- | -- |
| 2008-12 | 24.00 | 24.24 | 16.60 | 30.3500 | 2.7400 | 4.16 | 0.68 |
| 2009-12 | 31.87 | 31.92 | 21.72 | 32.9100 | 3.1600 | 4.13 | 0.68 |
| 2025-06 | 13.38 | 15.94 | 2.34 | 2.9700 | 1.4800 | 2.84 | 0.15 |
| 2025-09 | 12.77 | 16.21 | 3.13 | 3.4300 | 2.1800 | 2.90 | 0.19 |
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 | 23.49 | 76.51 | 2.3600 | 1.8900 |
| 2024-12 | 22.03 | 77.97 | 2.4100 | 1.9300 |
| 2024-09 | 25.02 | 74.98 | 2.4600 | 1.9800 |
| 2024-03 | 25.08 | 74.92 | 2.8900 | 2.4000 |
| 2024-06 | 25.76 | 74.24 | 2.5000 | 2.0600 |
| 2023-09 | 23.00 | 77.00 | 3.1000 | 2.5600 |
| 2023-12 | 24.35 | 75.65 | 2.6400 | 2.2200 |
| 2023-06 | 23.42 | 76.58 | 3.0500 | 2.5200 |
| 2023-03 | 24.42 | 75.60 | 2.4500 | 2.1000 |
| 2022-12 | 26.09 | 73.93 | 2.3300 | 1.9700 |
| 2022-09 | 26.18 | 73.82 | 2.6100 | 2.1600 |
| 2021-12 | 24.92 | 75.08 | 2.4500 | 2.0900 |
| 2022-06 | 25.87 | 74.13 | 2.4300 | 1.9200 |
| 2022-03 | 26.13 | 73.87 | 2.2400 | 1.8100 |
| 2021-09 | 24.28 | 75.72 | 2.0100 | 1.6400 |
| 2021-06 | 22.66 | 77.34 | 2.1600 | 1.8400 |
| 2020-12 | 22.08 | 77.90 | 1.3600 | 1.1400 |
| 2021-03 | 25.27 | 74.73 | 1.3200 | 1.0400 |
| 2020-09 | 20.87 | 79.13 | 1.3700 | 1.1300 |
| 2020-06 | 19.46 | 80.54 | 1.4700 | 1.2200 |
| 2020-03 | 17.65 | 82.35 | 3.0600 | 2.6000 |
| 2019-12 | 18.58 | 81.42 | 2.8800 | 2.4600 |
| 2019-09 | 18.20 | 81.80 | 2.6400 | 2.1800 |
| 2019-06 | 16.67 | 83.33 | 2.7100 | 2.2400 |
| 2018-12 | 16.76 | 83.24 | 3.2500 | 2.7700 |
| 2019-03 | 15.93 | 84.13 | 3.3300 | 2.8100 |
| 2018-09 | 15.97 | 84.03 | 3.7800 | 3.1500 |
| 2018-06 | 13.32 | 86.62 | 4.4500 | 3.8100 |
| 2018-03 | 12.12 | 87.88 | 4.8300 | 4.2100 |
| 2017-12 | 13.87 | 86.13 | 4.3300 | 3.8500 |
| 2017-09 | 12.19 | 87.74 | 4.9300 | 4.3400 |
| 2017-06 | 11.11 | 88.89 | 5.4100 | 4.7000 |
| 2017-03 | 12.98 | 87.02 | 4.7600 | 4.1800 |
| 2016-09 | 14.16 | 85.84 | 4.0600 | 3.4400 |
| 2016-12 | 14.56 | 85.44 | 4.2200 | 3.4100 |
| 2016-03 | 17.74 | 82.26 | 3.2700 | 2.8800 |
| 2016-06 | 10.57 | 89.43 | 5.2000 | 4.4400 |
| 2015-12 | 21.81 | 78.19 | 2.1500 | 1.7600 |
| 2015-09 | 14.77 | 85.32 | 3.5100 | 2.9000 |
| 2015-06 | 12.49 | 87.51 | 4.0500 | 3.3100 |
| 2015-03 | 13.14 | 86.86 | 4.2000 | 3.4400 |
| 2014-12 | 17.68 | 82.32 | 3.1300 | 2.7000 |
| 2014-09 | 15.33 | 84.67 | 3.5800 | 3.0000 |
| 2014-06 | 16.49 | 83.51 | 3.9000 | 3.4000 |
| 2013-12 | 16.49 | 83.51 | 3.9900 | 3.6300 |
| 2014-03 | 11.68 | 88.21 | 5.4900 | 4.7000 |
| 2013-06 | 14.45 | 85.52 | 9.7600 | 8.8000 |
| 2013-09 | 17.13 | 82.76 | 4.1500 | 3.6100 |
| 2013-03 | 11.64 | 88.48 | 16.6200 | 14.8600 |
| 2012-12 | 13.21 | 86.84 | 13.3700 | 12.4200 |
| 2012-09 | 14.09 | 85.75 | 14.8500 | 13.5800 |
| 2012-06 | 15.72 | 84.38 | 13.0600 | 12.2600 |
| 2012-03 | 10.94 | 89.00 | 18.3000 | 17.1000 |
| 2011-12 | 11.58 | 88.56 | 12.7900 | 11.9200 |
| 2011-09 | 10.66 | 89.35 | 12.1500 | 11.2900 |
| 2011-06 | 11.71 | 88.16 | 8.4000 | 7.9300 |
| 2010-12 | 26.76 | 73.29 | 3.0100 | 2.5700 |
| 2011-03 | 20.34 | 79.56 | 3.9900 | 3.2200 |
| 2010-03 | -- | -- | -- | -- |
| 2010-06 | -- | -- | -- | -- |
| 2010-09 | -- | -- | -- | -- |
| 2008-12 | 31.28 | 69.13 | 1.9700 | 1.5700 |
| 2009-12 | 27.34 | 72.70 | 2.2200 | 1.9100 |
| 2025-06 | 24.19 | 75.81 | 2.0200 | 1.6000 |
| 2025-09 | 24.71 | 75.30 | 2.0700 | 1.7000 |
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 | 381000000.0000 | 20858100.0000 | 28861900.0000 | 357000.0000 |
| 2024-12 | 1328000000.0000 | 66511500.0000 | 117000000.0000 | 2452300.0000 |
| 2024-09 | 941000000.0000 | 38599200.0000 | 77795900.0000 | 2128700.0000 |
| 2024-03 | 262000000.0000 | 12966200.0000 | 23354800.0000 | 127100.0000 |
| 2024-06 | 583000000.0000 | 25262500.0000 | 49844700.0000 | 687700.0000 |
| 2023-09 | 802000000.0000 | 38490000.0000 | 77088400.0000 | -1471800.0000 |
| 2023-12 | 1103000000.0000 | 54462800.0000 | 92669300.0000 | 1177100.0000 |
| 2023-06 | 506000000.0000 | 24381800.0000 | 48417300.0000 | -851700.0000 |
| 2023-03 | 239000000.0000 | 12959600.0000 | 20917800.0000 | -304000.0000 |
| 2022-12 | 1086000000.0000 | 41236300.0000 | 82138900.0000 | -1255700.0000 |
| 2022-09 | 770000000.0000 | 28063500.0000 | 54825000.0000 | -1435000.0000 |
| 2021-12 | 1030000000.0000 | 30519700.0000 | 66009400.0000 | 4476000.0000 |
| 2022-06 | 492000000.0000 | 16602300.0000 | 30214300.0000 | 1447400.0000 |
| 2022-03 | 222000000.0000 | 8767100.0000 | 13858000.0000 | -561100.0000 |
| 2021-09 | 700000000.0000 | 21888900.0000 | 44011000.0000 | 2901300.0000 |
| 2021-06 | 410000000.0000 | 14958100.0000 | 25750100.0000 | 3747400.0000 |
| 2020-12 | 653000000.0000 | 30129400.0000 | 47863900.0000 | 7821900.0000 |
| 2021-03 | 190000000.0000 | 10682700.0000 | 12458600.0000 | 4389200.0000 |
| 2020-09 | 441000000.0000 | 21506800.0000 | 34869000.0000 | 2153900.0000 |
| 2020-06 | 271000000.0000 | 18778000.0000 | 19339800.0000 | 398000.0000 |
| 2020-03 | 115000000.0000 | 8467000.0000 | 9638900.0000 | -238600.0000 |
| 2019-12 | 691000000.0000 | 41347300.0000 | 72475200.0000 | 20000.0000 |
| 2019-09 | 420000000.0000 | 29144000.0000 | 36505700.0000 | 254800.0000 |
| 2019-06 | 259000000.0000 | 17766100.0000 | 22606900.0000 | 62000.0000 |
| 2018-12 | 574000000.0000 | 37225400.0000 | 46429700.0000 | -3987400.0000 |
| 2019-03 | 121000000.0000 | 8393300.0000 | 9295200.0000 | 139800.0000 |
| 2018-09 | 419000000.0000 | 26097700.0000 | 30490800.0000 | -3086700.0000 |
| 2018-06 | 289000000.0000 | 17262100.0000 | 17242700.0000 | -1652500.0000 |
| 2018-03 | 99209900.0000 | 7337100.0000 | 9149300.0000 | -521200.0000 |
| 2017-12 | 397000000.0000 | 30885100.0000 | 32962100.0000 | -1859400.0000 |
| 2017-09 | 301000000.0000 | 22111300.0000 | 23410200.0000 | -1532400.0000 |
| 2017-06 | 193000000.0000 | 14304200.0000 | 32748300.0000 | -1021000.0000 |
| 2017-03 | 90418500.0000 | 7290100.0000 | 15924100.0000 | -346700.0000 |
| 2016-09 | 267000000.0000 | 20769600.0000 | 48678900.0000 | 980400.0000 |
| 2016-12 | 362000000.0000 | 29498100.0000 | 73079600.0000 | 845000.0000 |
| 2016-03 | 70531700.0000 | 6034500.0000 | 13611200.0000 | 1109100.0000 |
| 2016-06 | 162000000.0000 | 14101100.0000 | 32320800.0000 | 1661700.0000 |
| 2015-12 | 323000000.0000 | 27189100.0000 | 59936400.0000 | 239400.0000 |
| 2015-09 | 227000000.0000 | 17394500.0000 | 38111600.0000 | -363700.0000 |
| 2015-06 | 146000000.0000 | 11034100.0000 | 24052300.0000 | -507000.0000 |
| 2015-03 | 56595800.0000 | 4777400.0000 | 11749300.0000 | -427200.0000 |
| 2014-12 | 300000000.0000 | 25758900.0000 | 53482100.0000 | -3049800.0000 |
| 2014-09 | 206000000.0000 | 15522200.0000 | 37490300.0000 | -2495700.0000 |
| 2014-06 | 118000000.0000 | 8847600.0000 | 24013400.0000 | -1941800.0000 |
| 2013-12 | 180000000.0000 | 11423300.0000 | 61907800.0000 | -6529200.0000 |
| 2014-03 | 44887300.0000 | 4059900.0000 | 11677800.0000 | -994200.0000 |
| 2013-06 | 60579700.0000 | 3449800.0000 | 26556100.0000 | -4139600.0000 |
| 2013-09 | 94361700.0000 | 5379800.0000 | 42672900.0000 | -5289500.0000 |
| 2013-03 | 23629300.0000 | 1390800.0000 | 8830800.0000 | -1449300.0000 |
| 2012-12 | 120000000.0000 | 6731400.0000 | 51145000.0000 | -7749400.0000 |
| 2012-09 | 80653800.0000 | 5049900.0000 | 34955900.0000 | -6884800.0000 |
| 2012-06 | 56132900.0000 | 3400200.0000 | 23458100.0000 | -3059000.0000 |
| 2012-03 | 24253100.0000 | 1316100.0000 | 11045300.0000 | -1815400.0000 |
| 2011-12 | 113000000.0000 | 6687800.0000 | 30212200.0000 | -526400.0000 |
| 2011-09 | 83019300.0000 | 4855100.0000 | 21261100.0000 | -83300.0000 |
| 2011-06 | 53687200.0000 | 3152900.0000 | 12009200.0000 | 85100.0000 |
| 2010-12 | 93712800.0000 | 6195000.0000 | 24281500.0000 | 716100.0000 |
| 2011-03 | 22802200.0000 | 1464000.0000 | 5400400.0000 | 93600.0000 |
| 2010-03 | 14985500.0000 | 1413400.0000 | 5084100.0000 | 194700.0000 |
| 2010-06 | 40098800.0000 | 2735800.0000 | 11366900.0000 | 397800.0000 |
| 2010-09 | 64871000.0000 | 4117300.0000 | 18812700.0000 | 614800.0000 |
| 2008-12 | 62430700.0000 | 5124200.0000 | 16770800.0000 | 1065700.0000 |
| 2009-12 | 62118400.0000 | 4778700.0000 | 16685500.0000 | 679300.0000 |
| 2025-06 | 777000000.0000 | 44146000.0000 | 67904700.0000 | 1542300.0000 |
| 2025-09 | 1216000000.0000 | 68032200.0000 | 110000000.0000 | 1674700.0000 |