中商官网
研究报告
ST美晨（300237）
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 | 405000000.0000 | -6.03 | -52034700.0000 | -43.87 | -51839100.0000 | -44.73 | -52067300.0000 | -44.89 |
| 2024-09-30 | 1211000000.0000 | 4.67 | -193000000.0000 | -61.71 | -195000000.0000 | -61.00 | -197000000.0000 | -59.71 |
| 2024-12-31 | 1779000000.0000 | 5.64 | -591000000.0000 | -49.79 | -593000000.0000 | -49.40 | -590000000.0000 | -58.01 |
| 2023-12-31 | 1684000000.0000 | 23.19 | -1177000000.0000 | -22.62 | -1172000000.0000 | -22.89 | -1405000000.0000 | 1.44 |
| 2024-03-31 | 431000000.0000 | 19.06 | -92710100.0000 | -15.72 | -93795400.0000 | -15.50 | -94479100.0000 | -19.93 |
| 2024-06-30 | 851000000.0000 | 13.16 | -196000000.0000 | -25.76 | -194000000.0000 | -25.38 | -195000000.0000 | -26.42 |
| 2023-06-30 | 752000000.0000 | 3.87 | -264000000.0000 | 1.15 | -260000000.0000 | 0.78 | -265000000.0000 | -1.12 |
| 2023-09-30 | 1157000000.0000 | 2.57 | -504000000.0000 | 20.00 | -500000000.0000 | 19.90 | -489000000.0000 | 16.71 |
| 2022-12-31 | 1367000000.0000 | -34.15 | -1521000000.0000 | 296.09 | -1520000000.0000 | 296.87 | -1385000000.0000 | 258.81 |
| 2023-03-31 | 362000000.0000 | -16.40 | -110000000.0000 | 0.92 | -111000000.0000 | 2.78 | -118000000.0000 | 4.42 |
| 2022-06-30 | 724000000.0000 | -37.59 | -261000000.0000 | 467.53 | -258000000.0000 | 526.39 | -268000000.0000 | 375.18 |
| 2022-09-30 | 1128000000.0000 | -26.94 | -420000000.0000 | 112.12 | -417000000.0000 | 145.29 | -419000000.0000 | 140.80 |
| 2021-12-31 | 2076000000.0000 | -32.27 | -384000000.0000 | -823.67 | -383000000.0000 | -850.38 | -386000000.0000 | -1554.96 |
| 2022-03-31 | 433000000.0000 | -14.26 | -109000000.0000 | 101.71 | -108000000.0000 | 103.52 | -113000000.0000 | 103.10 |
| 2021-06-30 | 1160000000.0000 | -11.45 | -45988800.0000 | -227.45 | -41188400.0000 | -212.13 | -56399800.0000 | -426.49 |
| 2021-09-30 | 1544000000.0000 | -25.41 | -198000000.0000 | 36923.19 | -170000000.0000 | -16386.64 | -174000000.0000 | 834.60 |
| 2020-12-31 | 3065000000.0000 | 4.00 | 53063200.0000 | -56.15 | 51040500.0000 | -58.16 | 26529900.0000 | -63.55 |
| 2021-03-31 | 505000000.0000 | 41.06 | -54038000.0000 | 9.49 | -53066100.0000 | 7.23 | -55638400.0000 | 5.59 |
| 2020-09-30 | 2070000000.0000 | 8.83 | -534800.0000 | -100.31 | 1043800.0000 | -99.40 | -18617600.0000 | -114.21 |
| 2020-03-31 | 358000000.0000 | -23.99 | -49355400.0000 | -148.87 | -49487200.0000 | -148.52 | -52694700.0000 | -158.86 |
| 2020-06-30 | 1310000000.0000 | 5.82 | 36083100.0000 | -79.26 | 36731800.0000 | -79.01 | 17274800.0000 | -87.66 |
| 2019-09-30 | 1902000000.0000 | -27.52 | 171000000.0000 | -63.54 | 173000000.0000 | -63.35 | 131000000.0000 | -66.41 |
| 2019-12-31 | 2947000000.0000 | -13.91 | 121000000.0000 | 11.01 | 122000000.0000 | 12.96 | 72790700.0000 | 76.85 |
| 2019-03-31 | 471000000.0000 | -31.54 | 101000000.0000 | -33.55 | 102000000.0000 | -33.33 | 89520500.0000 | -31.14 |
| 2019-06-30 | 1238000000.0000 | -30.88 | 174000000.0000 | -52.59 | 175000000.0000 | -52.70 | 140000000.0000 | -55.27 |
| 2018-12-31 | 3423000000.0000 | -10.13 | 109000000.0000 | -80.00 | 108000000.0000 | -80.26 | 41160200.0000 | -89.89 |
| 2018-09-30 | 2624000000.0000 | 4.13 | 469000000.0000 | 3.08 | 472000000.0000 | 2.83 | 390000000.0000 | 6.27 |
| 2018-03-31 | 688000000.0000 | 21.13 | 152000000.0000 | 57.87 | 153000000.0000 | 56.96 | 130000000.0000 | 68.74 |
| 2018-06-30 | 1791000000.0000 | 19.80 | 367000000.0000 | 29.23 | 370000000.0000 | 27.59 | 313000000.0000 | 32.07 |
| 2017-12-31 | 3809000000.0000 | 36.04 | 545000000.0000 | 31.64 | 547000000.0000 | 34.40 | 407000000.0000 | 22.96 |
| 2017-09-30 | 2520000000.0000 | 49.55 | 455000000.0000 | 55.29 | 459000000.0000 | 58.82 | 367000000.0000 | 51.65 |
| 2017-06-30 | 1495000000.0000 | 46.57 | 284000000.0000 | 59.55 | 290000000.0000 | 58.47 | 237000000.0000 | 54.90 |
| 2016-12-31 | 2800000000.0000 | 62.22 | 414000000.0000 | 94.37 | 407000000.0000 | 82.51 | 331000000.0000 | 82.87 |
| 2017-03-31 | 568000000.0000 | 38.54 | 96279300.0000 | 112.62 | 97479600.0000 | 111.23 | 77042900.0000 | 83.79 |
| 2016-06-30 | 1020000000.0000 | 72.01 | 178000000.0000 | 188.87 | 183000000.0000 | 179.07 | 153000000.0000 | 190.88 |
| 2016-09-30 | 1685000000.0000 | 63.91 | 293000000.0000 | 152.59 | 289000000.0000 | 131.20 | 242000000.0000 | 142.79 |
| 2015-12-31 | 1726000000.0000 | 50.22 | 213000000.0000 | 67.72 | 223000000.0000 | 74.22 | 181000000.0000 | 81.00 |
| 2016-03-31 | 410000000.0000 | 34.87 | 45283100.0000 | 74.91 | 46148500.0000 | 77.47 | 41919600.0000 | 114.54 |
| 2015-09-30 | 1028000000.0000 | 78.47 | 116000000.0000 | 155.98 | 125000000.0000 | 178.04 | 99672700.0000 | 177.06 |
| 2015-06-30 | 593000000.0000 | 69.43 | 61619300.0000 | 96.77 | 65574700.0000 | 112.12 | 52598600.0000 | 108.94 |
| 2015-03-31 | 304000000.0000 | 83.13 | 25889700.0000 | 115.32 | 26003100.0000 | 111.91 | 19539400.0000 | 95.64 |
| 2014-12-31 | 1149000000.0000 | 89.60 | 127000000.0000 | 243.13 | 128000000.0000 | 245.66 | 100000000.0000 | 236.61 |
| 2014-03-31 | 166000000.0000 | 40.68 | 12023800.0000 | 62.43 | 12270600.0000 | 68.30 | 9987600.0000 | 65.11 |
| 2014-06-30 | 350000000.0000 | 20.27 | 31315300.0000 | 31.69 | 30914100.0000 | 28.97 | 25174300.0000 | 25.56 |
| 2014-09-30 | 576000000.0000 | 32.11 | 45315700.0000 | 43.83 | 44957400.0000 | 43.09 | 35975600.0000 | 39.46 |
| 2013-09-30 | 436000000.0000 | 28.61 | 31507000.0000 | 35.57 | 31418600.0000 | 30.69 | 25796600.0000 | 25.03 |
| 2013-12-31 | 606000000.0000 | 36.18 | 37011900.0000 | 92.23 | 37031000.0000 | 80.67 | 29708100.0000 | 61.67 |
| 2013-06-30 | 291000000.0000 | 24.36 | 23779800.0000 | 12.77 | 23970000.0000 | 13.51 | 20049400.0000 | 10.25 |
| 2013-03-31 | 118000000.0000 | -2.48 | 7402500.0000 | -49.82 | 7291100.0000 | -50.52 | 6049100.0000 | -52.12 |
| 2012-12-31 | 445000000.0000 | -14.75 | 19254000.0000 | -66.38 | 20496600.0000 | -64.34 | 18376100.0000 | -63.49 |
| 2012-09-30 | 339000000.0000 | -17.11 | 23240300.0000 | -49.37 | 24040600.0000 | -48.03 | 20631800.0000 | -47.93 |
| 2012-03-31 | 121000000.0000 | -29.24 | 14751900.0000 | -47.09 | 14735600.0000 | -47.26 | 12635000.0000 | -46.59 |
| 2012-06-30 | 234000000.0000 | -25.71 | 21086300.0000 | -43.25 | 21117900.0000 | -43.36 | 18185100.0000 | -42.40 |
| 2011-12-31 | 522000000.0000 | -9.84 | 57275200.0000 | -40.28 | 57483100.0000 | -39.06 | 50329400.0000 | -38.03 |
| 2011-09-30 | 409000000.0000 | -1.68 | 45904000.0000 | -40.84 | 46262700.0000 | -39.10 | 39619800.0000 | -38.47 |
| 2011-03-31 | 171000000.0000 | 37.90 | 27882400.0000 | 8.17 | 27941600.0000 | 10.15 | 23656100.0000 | 10.22 |
| 2010-12-31 | 579000000.0000 | 69.79 | 95914000.0000 | 65.16 | 94334800.0000 | 62.92 | 81212400.0000 | 62.63 |
| 2011-06-30 | 315000000.0000 | 9.38 | 37157700.0000 | -24.47 | 37282500.0000 | -22.95 | 31572900.0000 | -22.82 |
| 2010-06-30 | 288000000.0000 | -- | 49198800.0000 | -- | 48386900.0000 | -- | 40906200.0000 | -- |
| 2010-09-30 | 416000000.0000 | -- | 77592700.0000 | -- | 75970800.0000 | -- | 64395500.0000 | -- |
| 2009-12-31 | 341000000.0000 | 92.66 | 58071700.0000 | 112.40 | 57901200.0000 | 117.84 | 49936500.0000 | 116.91 |
| 2010-03-31 | 124000000.0000 | -- | 25776800.0000 | -- | 25366000.0000 | -- | 21461900.0000 | -- |
| 2007-12-31 | 118000000.0000 | -- | 18119400.0000 | -- | 18093000.0000 | -- | 17056800.0000 | -- |
| 2008-12-31 | 177000000.0000 | 50.00 | 27341100.0000 | 50.89 | 26580000.0000 | 46.91 | 23021600.0000 | 34.97 |
| 2025-06-30 | 863000000.0000 | 1.41 | -100000000.0000 | -48.98 | -99256200.0000 | -48.84 | -99553500.0000 | -48.95 |
| 2025-09-30 | 1345000000.0000 | 11.07 | -199000000.0000 | 3.11 | -197000000.0000 | 1.03 | -198000000.0000 | 0.51 |
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 | -13.83 | -12.80 | -0.95 | -62.0400 | 1.1400 | 1.45 | 0.07 |
| 2024-09 | -34.43 | -16.10 | -2.43 | -81.3800 | 2.5500 | 1.23 | 0.15 |
| 2024-12 | -34.51 | -33.33 | -10.73 | -439.6000 | 3.7300 | 1.45 | 0.32 |
| 2023-12 | -71.38 | -69.60 | -14.06 | -598.8300 | 2.7200 | 1.34 | 0.20 |
| 2024-03 | -22.74 | -21.76 | -1.18 | -32.2800 | 0.6900 | 1.35 | 0.05 |
| 2024-06 | -24.21 | -22.80 | -2.51 | -80.5700 | 1.3500 | 1.34 | 0.11 |
| 2023-06 | -34.31 | -34.57 | -2.72 | -32.5700 | 1.1100 | 1.23 | 0.08 |
| 2023-09 | -44.77 | -43.22 | -5.37 | -70.0200 | 1.6500 | 1.27 | 0.12 |
| 2022-12 | -113.68 | -111.19 | -16.12 | -86.1500 | 2.1600 | 1.14 | 0.14 |
| 2023-03 | -29.56 | -30.66 | -1.16 | -12.8200 | 0.5300 | 1.24 | 0.04 |
| 2022-06 | -37.43 | -35.64 | -2.58 | -12.1900 | 1.0300 | 1.23 | 0.07 |
| 2022-09 | -39.01 | -36.97 | -4.21 | -19.7500 | 1.5400 | 1.17 | 0.11 |
| 2021-12 | -20.52 | -18.45 | -3.74 | -15.7300 | 3.3500 | 1.73 | 0.20 |
| 2022-03 | -26.79 | -24.94 | -1.09 | -4.9600 | 0.5800 | 1.47 | 0.04 |
| 2021-06 | -5.52 | -3.55 | -0.39 | -2.1400 | 2.2200 | 1.93 | 0.11 |
| 2021-09 | -14.83 | -11.01 | -1.54 | -5.1400 | 2.9100 | 1.81 | 0.14 |
| 2020-12 | 0.29 | 1.67 | 0.49 | 1.4800 | 0.7900 | 2.63 | 0.29 |
| 2021-03 | -12.67 | -10.51 | -0.49 | -1.7300 | 0.9700 | 1.70 | 0.05 |
| 2020-09 | -1.64 | 0.05 | 0.01 | 0.1200 | 0.5400 | 2.48 | 0.18 |
| 2020-03 | -16.48 | -13.82 | -0.47 | -1.5000 | 0.0700 | 1.26 | 0.03 |
| 2020-06 | 0.76 | 2.80 | 0.33 | 0.3000 | 0.3300 | 2.40 | 0.12 |
| 2019-09 | 1.74 | 9.10 | 1.82 | 3.6200 | 0.2700 | 2.67 | 0.20 |
| 2019-12 | 0.20 | 4.14 | 1.23 | 2.5500 | 0.4300 | 2.74 | 0.30 |
| 2019-03 | 1.27 | 21.66 | 1.12 | 2.5000 | 0.0700 | 1.88 | 0.05 |
| 2019-06 | 4.20 | 14.14 | 1.88 | 3.8700 | 0.1800 | 2.41 | 0.13 |
| 2018-12 | -1.26 | 3.16 | 1.26 | 1.2600 | 0.5600 | 4.06 | 0.40 |
| 2018-09 | 13.07 | 17.99 | 5.29 | 11.4900 | 0.4000 | 5.34 | 0.29 |
| 2018-03 | 12.35 | 22.24 | 1.86 | 3.9400 | 0.1100 | 3.53 | 0.08 |
| 2018-06 | 14.46 | 20.66 | 4.27 | 9.2500 | 0.2800 | 5.07 | 0.21 |
| 2017-12 | 13.00 | 14.36 | 7.05 | 15.1300 | 0.8100 | 5.59 | 0.49 |
| 2017-09 | 18.06 | 18.21 | 6.07 | 11.7100 | 0.5700 | 5.03 | 0.33 |
| 2017-06 | 19.00 | 19.40 | 4.31 | 8.0300 | 0.3700 | 4.56 | 0.22 |
| 2016-12 | 14.21 | 14.54 | 7.09 | 14.1500 | 1.0300 | 4.92 | 0.49 |
| 2017-03 | 16.90 | 17.16 | 1.69 | 2.8000 | 0.1500 | 3.47 | 0.10 |
| 2016-06 | 17.16 | 17.94 | 3.89 | 6.7300 | 0.4500 | 3.79 | 0.22 |
| 2016-09 | 17.03 | 17.15 | 5.82 | 10.3900 | 0.6400 | 4.49 | 0.34 |
| 2015-12 | 12.51 | 12.92 | 5.06 | 13.3000 | 0.9400 | 3.99 | 0.39 |
| 2016-03 | 10.73 | 11.26 | 1.08 | 1.8900 | 0.1900 | 3.56 | 0.10 |
| 2015-09 | 11.19 | 12.16 | 3.78 | 7.9600 | 0.6300 | 3.55 | 0.31 |
| 2015-06 | 10.29 | 11.06 | 2.24 | 4.1600 | 0.3800 | 2.95 | 0.20 |
| 2015-03 | 8.22 | 8.55 | 0.96 | 1.6500 | 0.2100 | 3.28 | 0.11 |
| 2014-12 | 10.70 | 11.14 | 4.44 | 12.9600 | 1.3700 | 4.37 | 0.40 |
| 2014-03 | 7.23 | 7.39 | 1.18 | 1.7700 | 0.9700 | 4.22 | 0.16 |
| 2014-06 | 8.86 | 8.83 | 2.91 | 4.4400 | 2.2400 | 4.10 | 0.33 |
| 2014-09 | 7.64 | 7.81 | 1.61 | 6.0200 | 0.7800 | 3.20 | 0.21 |
| 2013-09 | 7.34 | 7.21 | 3.10 | 4.7600 | 3.0200 | 3.16 | 0.43 |
| 2013-12 | 6.11 | 6.11 | 3.78 | 5.6500 | 4.0800 | 4.01 | 0.62 |
| 2013-06 | 8.25 | 8.24 | 2.52 | 3.6700 | 1.9200 | 3.03 | 0.31 |
| 2013-03 | 5.93 | 6.18 | 0.77 | -- | 0.7700 | 2.83 | 0.13 |
| 2012-12 | 4.49 | 4.61 | 2.23 | 3.3100 | 3.3800 | 2.80 | 0.48 |
| 2012-09 | 7.08 | 7.09 | 2.54 | 3.6300 | 2.8100 | 2.86 | 0.36 |
| 2012-03 | 11.57 | 12.18 | 1.58 | 2.2000 | 0.8500 | 3.27 | 0.13 |
| 2012-06 | 8.97 | 9.02 | 2.31 | 3.1500 | 1.7500 | 3.06 | 0.26 |
| 2011-12 | 11.11 | 11.01 | 6.44 | 13.3200 | 4.7400 | 4.38 | 0.59 |
| 2011-09 | 11.49 | 11.31 | 5.19 | 12.5000 | 4.2600 | 4.45 | 0.46 |
| 2011-03 | 16.37 | 16.34 | 5.25 | -- | 1.6700 | 5.02 | 0.32 |
| 2010-12 | 16.75 | 16.29 | 20.51 | 54.0900 | 7.7300 | 7.44 | 1.26 |
| 2011-06 | 11.75 | 11.84 | 4.17 | 15.6100 | 3.2400 | 4.90 | 0.35 |
| 2010-06 | 17.01 | 16.80 | -- | 30.4700 | -- | -- | -- |
| 2010-09 | 18.75 | 18.26 | 18.95 | 44.1400 | 7.1300 | 7.32 | 1.04 |
| 2009-12 | 17.01 | 16.98 | 20.61 | 56.2800 | 7.6800 | 7.29 | 1.21 |
| 2010-03 | 20.54 | 20.46 | -- | -- | -- | -- | -- |
| 2007-12 | 15.25 | 15.33 | 17.57 | 64.8700 | 6.0000 | 5.00 | 1.15 |
| 2008-12 | 15.25 | 15.02 | 18.85 | 41.8500 | 6.7600 | 5.95 | 1.26 |
| 2025-06 | -13.21 | -11.50 | -1.83 | -162.6800 | 2.5000 | 1.46 | 0.16 |
| 2025-09 | -15.99 | -14.65 | -- | -- | -- | -- | -- |
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 | 96.74 | 3.26 | 0.9500 | 0.8400 |
| 2024-09 | 96.49 | 3.51 | 1.0000 | 0.9100 |
| 2024-12 | 95.85 | 4.15 | 0.9600 | 0.8600 |
| 2023-12 | 94.09 | 5.91 | 0.9500 | 0.8300 |
| 2024-03 | 94.99 | 4.99 | 0.9400 | 0.8100 |
| 2024-06 | 96.15 | 3.85 | 0.9200 | 0.7900 |
| 2023-06 | 91.15 | 8.84 | 0.9800 | 0.8600 |
| 2023-09 | 93.32 | 6.69 | 0.9500 | 0.8300 |
| 2022-12 | 88.45 | 11.56 | 1.1100 | 0.9800 |
| 2023-03 | 89.66 | 10.33 | 1.0300 | 0.9100 |
| 2022-06 | 78.05 | 21.94 | 1.3000 | 1.1600 |
| 2022-09 | 79.28 | 20.72 | 1.2900 | 1.1400 |
| 2021-12 | 76.16 | 23.84 | 1.3000 | 1.1500 |
| 2022-03 | 76.15 | 23.84 | 1.3200 | 1.1600 |
| 2021-06 | 75.10 | 24.90 | 1.7000 | 1.5400 |
| 2021-09 | 70.83 | 29.18 | 1.7800 | 1.6100 |
| 2020-12 | 74.37 | 25.63 | 1.6800 | 1.5500 |
| 2021-03 | 69.24 | 30.77 | 1.8100 | 1.6500 |
| 2020-09 | 67.93 | 32.07 | 1.7200 | 1.6000 |
| 2020-03 | 65.17 | 34.83 | 1.6200 | 1.2200 |
| 2020-06 | 65.94 | 34.05 | 1.7000 | 1.5800 |
| 2019-09 | 60.55 | 39.45 | 1.4500 | 0.3600 |
| 2019-12 | 69.40 | 30.60 | 1.5400 | 0.5000 |
| 2019-03 | 59.15 | 40.85 | 1.5000 | 0.4200 |
| 2019-06 | 59.38 | 40.62 | 1.4700 | 0.4100 |
| 2018-12 | 65.24 | 34.77 | 1.4200 | 0.4200 |
| 2018-09 | 58.69 | 41.31 | 1.5300 | 0.3800 |
| 2018-03 | 57.57 | 42.43 | 1.6900 | 0.5500 |
| 2018-06 | 58.30 | 41.71 | 1.7000 | 0.4700 |
| 2017-12 | 61.25 | 38.75 | 1.5600 | 0.4900 |
| 2017-09 | 59.31 | 40.70 | 1.6300 | 0.5600 |
| 2017-06 | 56.66 | 43.33 | 1.5400 | 0.5500 |
| 2016-12 | 55.73 | 44.27 | 1.5500 | 0.6300 |
| 2017-03 | 51.98 | 48.02 | 1.6700 | 0.5700 |
| 2016-06 | 49.49 | 50.51 | 1.7300 | 0.8200 |
| 2016-09 | 50.30 | 49.70 | 1.6400 | 0.6100 |
| 2015-12 | 49.52 | 50.48 | 1.7200 | 0.8700 |
| 2016-03 | 46.30 | 53.70 | 1.9900 | 1.0000 |
| 2015-09 | 59.53 | 40.47 | 1.3000 | 0.5400 |
| 2015-06 | 56.96 | 43.04 | 1.2600 | 0.5100 |
| 2015-03 | 54.12 | 45.88 | 1.3000 | 0.4800 |
| 2014-12 | 57.57 | 42.43 | 1.2700 | 0.5000 |
| 2014-03 | 43.30 | 56.70 | 1.7200 | 1.3800 |
| 2014-06 | 43.26 | 56.74 | 1.7400 | 1.4800 |
| 2014-09 | 65.62 | 34.38 | 1.0100 | 0.4900 |
| 2013-09 | 43.05 | 56.95 | 1.7400 | 1.4000 |
| 2013-12 | 40.65 | 59.45 | 1.7800 | 1.4300 |
| 2013-06 | 39.85 | 60.15 | 1.8400 | 1.4400 |
| 2013-03 | 40.38 | 59.62 | 1.7600 | 1.3700 |
| 2012-12 | 39.67 | 60.33 | 1.7300 | 1.4200 |
| 2012-09 | 41.08 | 58.92 | 1.7100 | 1.4100 |
| 2012-03 | 37.38 | 62.73 | 2.0000 | 1.6000 |
| 2012-06 | 39.21 | 60.79 | 1.8300 | 1.4800 |
| 2011-12 | 36.21 | 63.79 | 2.0500 | 1.6800 |
| 2011-09 | 37.37 | 62.63 | 2.1400 | 1.7500 |
| 2011-03 | 60.34 | 39.47 | 1.2400 | 0.8000 |
| 2010-12 | 59.57 | 40.43 | 1.1800 | 0.8100 |
| 2011-06 | 38.48 | 61.52 | 2.2800 | 1.8600 |
| 2010-06 | -- | -- | -- | -- |
| 2010-09 | 56.36 | 43.39 | 1.2800 | 1.0100 |
| 2009-12 | 59.43 | 40.57 | 1.2100 | 0.8900 |
| 2010-03 | -- | -- | -- | -- |
| 2007-12 | 56.89 | 43.06 | 0.8000 | 0.5700 |
| 2008-12 | 52.04 | 47.79 | 1.1300 | 0.7900 |
| 2025-06 | 97.62 | 2.38 | 0.9400 | 0.8400 |
| 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 | 461000000.0000 | 8124600.0000 | 24762100.0000 | 32093300.0000 |
| 2024-09 | 1628000000.0000 | 73883000.0000 | 105000000.0000 | 246000000.0000 |
| 2024-12 | 2393000000.0000 | 48207500.0000 | 150000000.0000 | 307000000.0000 |
| 2023-12 | 2886000000.0000 | 118000000.0000 | 196000000.0000 | 396000000.0000 |
| 2024-03 | 529000000.0000 | 27787500.0000 | 38371700.0000 | 78993700.0000 |
| 2024-06 | 1057000000.0000 | 55126600.0000 | 74902100.0000 | 162000000.0000 |
| 2023-06 | 1010000000.0000 | 57670000.0000 | 82290600.0000 | 184000000.0000 |
| 2023-09 | 1675000000.0000 | 82249400.0000 | 140000000.0000 | 281000000.0000 |
| 2022-12 | 2921000000.0000 | 123000000.0000 | 174000000.0000 | 333000000.0000 |
| 2023-03 | 469000000.0000 | 31129400.0000 | 41635300.0000 | 92945300.0000 |
| 2022-06 | 995000000.0000 | 69947500.0000 | 84801500.0000 | 143000000.0000 |
| 2022-09 | 1568000000.0000 | 98860300.0000 | 127000000.0000 | 215000000.0000 |
| 2021-12 | 2502000000.0000 | 167000000.0000 | 187000000.0000 | 267000000.0000 |
| 2022-03 | 549000000.0000 | 43470700.0000 | 40985700.0000 | 72750100.0000 |
| 2021-06 | 1224000000.0000 | 75659900.0000 | 84715400.0000 | 145000000.0000 |
| 2021-09 | 1773000000.0000 | 106000000.0000 | 137000000.0000 | 208000000.0000 |
| 2020-12 | 3056000000.0000 | 136000000.0000 | 179000000.0000 | 247000000.0000 |
| 2021-03 | 569000000.0000 | 43362700.0000 | 43471300.0000 | 61450400.0000 |
| 2020-09 | 2104000000.0000 | 105000000.0000 | 132000000.0000 | 180000000.0000 |
| 2020-03 | 417000000.0000 | 26134100.0000 | 43615900.0000 | 66035500.0000 |
| 2020-06 | 1300000000.0000 | 59789100.0000 | 87437100.0000 | 159000000.0000 |
| 2019-09 | 1869000000.0000 | 105000000.0000 | 124000000.0000 | 134000000.0000 |
| 2019-12 | 2941000000.0000 | 162000000.0000 | 195000000.0000 | 208000000.0000 |
| 2019-03 | 465000000.0000 | 32264400.0000 | 34154200.0000 | 41695800.0000 |
| 2019-06 | 1186000000.0000 | 68482900.0000 | 75631900.0000 | 86281200.0000 |
| 2018-12 | 3466000000.0000 | 171000000.0000 | 200000000.0000 | 188000000.0000 |
| 2018-09 | 2281000000.0000 | 132000000.0000 | 142000000.0000 | 132000000.0000 |
| 2018-03 | 603000000.0000 | 48323500.0000 | 33911000.0000 | 33007900.0000 |
| 2018-06 | 1532000000.0000 | 97643200.0000 | 84386500.0000 | 77544200.0000 |
| 2017-12 | 3314000000.0000 | 158000000.0000 | 155000000.0000 | 124000000.0000 |
| 2017-09 | 2065000000.0000 | 101000000.0000 | 99773000.0000 | 86522600.0000 |
| 2017-06 | 1211000000.0000 | 69116900.0000 | 103000000.0000 | 52991900.0000 |
| 2016-12 | 2402000000.0000 | 117000000.0000 | 237000000.0000 | 66698200.0000 |
| 2017-03 | 472000000.0000 | 34020400.0000 | 55656100.0000 | 22209900.0000 |
| 2016-06 | 845000000.0000 | 64439000.0000 | 90857500.0000 | 28302000.0000 |
| 2016-09 | 1398000000.0000 | 90400800.0000 | 142000000.0000 | 44514000.0000 |
| 2015-12 | 1510000000.0000 | 90064900.0000 | 163000000.0000 | 50537600.0000 |
| 2016-03 | 366000000.0000 | 31146000.0000 | 50659000.0000 | 13073900.0000 |
| 2015-09 | 913000000.0000 | 62634900.0000 | 103000000.0000 | 34105700.0000 |
| 2015-06 | 532000000.0000 | 44265500.0000 | 69141400.0000 | 22073000.0000 |
| 2015-03 | 279000000.0000 | 26897000.0000 | 34310600.0000 | 10494200.0000 |
| 2014-12 | 1026000000.0000 | 66216300.0000 | 121000000.0000 | 20561900.0000 |
| 2014-03 | 154000000.0000 | 17681300.0000 | 17413600.0000 | 2470700.0000 |
| 2014-06 | 319000000.0000 | 33135400.0000 | 35152900.0000 | 5560600.0000 |
| 2014-09 | 532000000.0000 | 47596100.0000 | 64886100.0000 | 9494100.0000 |
| 2013-09 | 404000000.0000 | 37815700.0000 | 41717500.0000 | 10380500.0000 |
| 2013-12 | 569000000.0000 | 57920100.0000 | 52848800.0000 | 12945400.0000 |
| 2013-06 | 267000000.0000 | 24580000.0000 | 26268000.0000 | 6658600.0000 |
| 2013-03 | 111000000.0000 | 11051900.0000 | 13445300.0000 | 2519000.0000 |
| 2012-12 | 425000000.0000 | 40927800.0000 | 42404000.0000 | 11575900.0000 |
| 2012-09 | 315000000.0000 | 24531900.0000 | 29767500.0000 | 7596700.0000 |
| 2012-03 | 107000000.0000 | 8505800.0000 | 9596100.0000 | 1247200.0000 |
| 2012-06 | 213000000.0000 | 17571500.0000 | 20250900.0000 | 5754800.0000 |
| 2011-12 | 464000000.0000 | 34977800.0000 | 44612900.0000 | 6933200.0000 |
| 2011-09 | 362000000.0000 | 27842900.0000 | 31912400.0000 | 6322600.0000 |
| 2011-03 | 143000000.0000 | 10560300.0000 | 8811500.0000 | 2632200.0000 |
| 2010-12 | 482000000.0000 | 35870700.0000 | 49469100.0000 | 6957400.0000 |
| 2011-06 | 278000000.0000 | 21457500.0000 | 21709600.0000 | 7528700.0000 |
| 2010-06 | 239000000.0000 | 18866200.0000 | 25324000.0000 | 2758100.0000 |
| 2010-09 | 338000000.0000 | 24773900.0000 | 31702200.0000 | 5229700.0000 |
| 2009-12 | 283000000.0000 | 21357900.0000 | 26719200.0000 | 4627500.0000 |
| 2010-03 | 98529000.0000 | 6766300.0000 | 8739300.0000 | 877700.0000 |
| 2007-12 | 100000000.0000 | 3097700.0000 | 12477400.0000 | 1212400.0000 |
| 2008-12 | 150000000.0000 | 5545300.0000 | 16721500.0000 | 3454900.0000 |
| 2025-06 | 977000000.0000 | 18743800.0000 | 55356600.0000 | 68366900.0000 |
| 2025-09 | 1560000000.0000 | 28901100.0000 | 81774200.0000 | 96519900.0000 |