中商官网
研究报告
新开普（300248）
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 | 138000000.0000 | -16.36 | -38191300.0000 | 48.75 | -37605400.0000 | 46.07 | -38327700.0000 | 41.88 |
| 2024-12-31 | 984000000.0000 | -7.26 | 127000000.0000 | 14.41 | 127000000.0000 | 14.41 | 109000000.0000 | 2.83 |
| 2024-09-30 | 570000000.0000 | -0.70 | 4600100.0000 | -228.07 | 4020500.0000 | -188.04 | -309900.0000 | -95.60 |
| 2024-06-30 | 339000000.0000 | 0.89 | -24025700.0000 | 3.40 | -24228900.0000 | 4.01 | -26467400.0000 | 4.28 |
| 2024-03-31 | 165000000.0000 | 4.43 | -25674600.0000 | 27.98 | -25744300.0000 | 28.19 | -27013800.0000 | 28.35 |
| 2023-12-31 | 1061000000.0000 | -0.84 | 111000000.0000 | -14.62 | 111000000.0000 | -13.28 | 106000000.0000 | -9.40 |
| 2023-09-30 | 574000000.0000 | -2.71 | -3592000.0000 | -79.99 | -4566800.0000 | -75.00 | -7045100.0000 | -64.97 |
| 2023-06-30 | 336000000.0000 | -2.61 | -23235400.0000 | -32.35 | -23294900.0000 | -32.26 | -25379900.0000 | -29.01 |
| 2023-03-31 | 158000000.0000 | -7.06 | -20061300.0000 | -13.69 | -20082400.0000 | -13.55 | -21046600.0000 | -11.60 |
| 2022-12-31 | 1070000000.0000 | 5.21 | 130000000.0000 | -31.58 | 128000000.0000 | -31.55 | 117000000.0000 | -31.98 |
| 2022-06-30 | 345000000.0000 | 4.23 | -34347000.0000 | -1782.85 | -34388500.0000 | -1748.38 | -35750300.0000 | -30919.22 |
| 2022-03-31 | 170000000.0000 | 8.28 | -23242700.0000 | 89.77 | -23230200.0000 | 90.66 | -23807300.0000 | 80.00 |
| 2022-09-30 | 590000000.0000 | 9.06 | -17951100.0000 | -161.05 | -18269700.0000 | -169.05 | -20109000.0000 | -182.22 |
| 2021-12-31 | 1017000000.0000 | 8.31 | 190000000.0000 | -9.52 | 187000000.0000 | -9.66 | 172000000.0000 | -7.03 |
| 2021-09-30 | 541000000.0000 | 8.20 | 29401900.0000 | -60.56 | 26459500.0000 | -63.47 | 24456100.0000 | -60.48 |
| 2021-03-31 | 157000000.0000 | 7.53 | -12248100.0000 | -209.87 | -12184300.0000 | -233.45 | -13226100.0000 | -276.09 |
| 2021-06-30 | 331000000.0000 | 9.60 | 2041000.0000 | -93.76 | 2086200.0000 | -93.20 | 116000.0000 | -99.52 |
| 2020-12-31 | 939000000.0000 | -2.59 | 210000000.0000 | 17.32 | 207000000.0000 | 16.29 | 185000000.0000 | 17.09 |
| 2020-09-30 | 500000000.0000 | -10.23 | 74549600.0000 | 25.36 | 72422700.0000 | 22.81 | 61881700.0000 | 22.48 |
| 2020-03-31 | 146000000.0000 | -10.98 | 11147600.0000 | 238.14 | 9130300.0000 | 176.71 | 7510800.0000 | 276.14 |
| 2020-06-30 | 302000000.0000 | -6.50 | 32707700.0000 | 232.97 | 30683500.0000 | 226.16 | 24207000.0000 | 287.67 |
| 2019-06-30 | 323000000.0000 | 17.03 | 9823100.0000 | -181.88 | 9407400.0000 | -185.05 | 6244200.0000 | -155.45 |
| 2019-09-30 | 557000000.0000 | 19.27 | 59470400.0000 | 218.75 | 58972200.0000 | 190.56 | 50523100.0000 | 189.54 |
| 2019-12-31 | 964000000.0000 | 15.04 | 179000000.0000 | 67.29 | 178000000.0000 | 63.30 | 158000000.0000 | 62.34 |
| 2019-03-31 | 164000000.0000 | 24.24 | 3296700.0000 | -123.64 | 3299600.0000 | -122.37 | 1996800.0000 | -113.53 |
| 2018-12-31 | 838000000.0000 | 8.83 | 107000000.0000 | -18.32 | 109000000.0000 | -18.05 | 97327200.0000 | -18.89 |
| 2018-09-30 | 467000000.0000 | 9.37 | 18657500.0000 | -59.64 | 20296300.0000 | -57.56 | 17449200.0000 | -59.93 |
| 2018-06-30 | 276000000.0000 | 1.85 | -11997500.0000 | -152.92 | -11061500.0000 | -147.10 | -11261300.0000 | -156.17 |
| 2017-12-31 | 770000000.0000 | 12.74 | 131000000.0000 | 77.69 | 133000000.0000 | 35.50 | 120000000.0000 | 40.13 |
| 2018-03-31 | 132000000.0000 | 23.36 | -13944700.0000 | -3113.12 | -14753300.0000 | -2172.09 | -14753500.0000 | -1980.38 |
| 2017-06-30 | 271000000.0000 | 20.44 | 22671000.0000 | -382.48 | 23485000.0000 | 176.26 | 20050100.0000 | 205.27 |
| 2017-09-30 | 427000000.0000 | 10.34 | 46224400.0000 | 225.27 | 47819000.0000 | 49.74 | 43545700.0000 | 62.68 |
| 2017-03-31 | 107000000.0000 | 1.90 | 462800.0000 | -104.42 | 712000.0000 | -82.44 | 784600.0000 | -79.11 |
| 2016-12-31 | 683000000.0000 | 33.92 | 73722100.0000 | 11.17 | 98155500.0000 | 40.96 | 85634900.0000 | 41.06 |
| 2016-09-30 | 387000000.0000 | 32.53 | 14210900.0000 | -35.40 | 31935000.0000 | 24.29 | 26767700.0000 | 17.32 |
| 2016-06-30 | 225000000.0000 | 46.10 | -8025800.0000 | 101.02 | 8500900.0000 | -1956.09 | 6568000.0000 | -2999.78 |
| 2016-03-31 | 105000000.0000 | 29.85 | -10473200.0000 | 218.03 | 4055000.0000 | -238.98 | 3755800.0000 | -228.72 |
| 2015-12-31 | 510000000.0000 | 61.90 | 66315100.0000 | 108.97 | 69635300.0000 | 61.33 | 60707600.0000 | 59.49 |
| 2015-09-30 | 292000000.0000 | 45.27 | 21999700.0000 | 75.06 | 25693900.0000 | 34.20 | 22816500.0000 | 27.71 |
| 2015-03-31 | 80865200.0000 | 49.42 | -3293100.0000 | -2.97 | -2917700.0000 | -8.06 | -2917700.0000 | -11.58 |
| 2015-06-30 | 154000000.0000 | 37.50 | -3992500.0000 | -936.48 | -458000.0000 | -146.30 | -226500.0000 | -127.10 |
| 2014-09-30 | 201000000.0000 | 37.67 | 12566800.0000 | 2254.66 | 19145800.0000 | 108.40 | 17866100.0000 | 110.14 |
| 2014-12-31 | 315000000.0000 | 42.53 | 31733600.0000 | 357.78 | 43163600.0000 | 66.18 | 38064300.0000 | 55.60 |
| 2014-06-30 | 112000000.0000 | 37.90 | 477300.0000 | -106.23 | 989200.0000 | 37.03 | 835800.0000 | 317.48 |
| 2014-03-31 | 54119800.0000 | 15.44 | -3393900.0000 | 228.45 | -3173600.0000 | -373.26 | -3300000.0000 | -384.14 |
| 2013-12-31 | 221000000.0000 | 5.74 | 6932000.0000 | -84.75 | 25973400.0000 | -46.70 | 24462500.0000 | -41.94 |
| 2013-06-30 | 81216600.0000 | 4.69 | -7662400.0000 | -248.73 | 721900.0000 | -90.38 | 200200.0000 | -96.88 |
| 2013-09-30 | 146000000.0000 | 2.10 | 533700.0000 | -97.91 | 9187200.0000 | -67.67 | 8501800.0000 | -65.26 |
| 2013-03-31 | 46881000.0000 | 23.51 | -1033300.0000 | -453.14 | 1161400.0000 | -52.35 | 1161400.0000 | -44.25 |
| 2012-12-31 | 209000000.0000 | 13.59 | 45468300.0000 | 22.01 | 48730600.0000 | 1.12 | 42133600.0000 | 0.66 |
| 2012-09-30 | 143000000.0000 | 15.32 | 25520500.0000 | 28.05 | 28414200.0000 | 21.79 | 24473600.0000 | 22.67 |
| 2012-06-30 | 77579200.0000 | 20.69 | 5151900.0000 | 46.01 | 7505200.0000 | 38.39 | 6419800.0000 | 35.98 |
| 2011-12-31 | 184000000.0000 | 31.43 | 37266900.0000 | 18.10 | 48190600.0000 | 23.07 | 41859300.0000 | 21.91 |
| 2012-03-31 | 37957100.0000 | 21.15 | 292600.0000 | -84.90 | 2437400.0000 | 18.12 | 2083400.0000 | 21.35 |
| 2011-06-30 | 64277400.0000 | 89.85 | 3528400.0000 | 222.79 | 5423200.0000 | 196.19 | 4721000.0000 | 241.14 |
| 2011-09-30 | 124000000.0000 | 59.15 | 19930700.0000 | 59.06 | 23330800.0000 | 36.07 | 19950800.0000 | 31.92 |
| 2010-12-31 | 140000000.0000 | 60.17 | 31554400.0000 | 79.87 | 39156900.0000 | 73.29 | 34337200.0000 | 74.64 |
| 2010-09-30 | 77913700.0000 | -- | 12530600.0000 | -- | 17146800.0000 | -- | 15123700.0000 | -- |
| 2011-03-31 | 31329500.0000 | -- | 1938100.0000 | -- | 2063500.0000 | -- | 1716900.0000 | -- |
| 2009-12-31 | 87407300.0000 | 32.13 | 17543100.0000 | 56.52 | 22596500.0000 | 61.28 | 19661900.0000 | 55.13 |
| 2010-06-30 | 33857500.0000 | -- | 1093100.0000 | -- | 1831000.0000 | -- | 1383900.0000 | -- |
| 2008-12-31 | 66151400.0000 | -- | 11208300.0000 | -- | 14011100.0000 | -- | 12674800.0000 | -- |
| 2025-06-30 | 314000000.0000 | -7.37 | -37552400.0000 | 56.30 | -36938000.0000 | 52.45 | -37024500.0000 | 39.89 |
| 2025-09-30 | 557000000.0000 | -2.28 | -11819200.0000 | -356.93 | -11424000.0000 | -384.14 | -12069800.0000 | 3794.74 |
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 | -36.23 | -27.25 | -1.39 | -1.6000 | 0.3800 | 0.85 | 0.05 |
| 2024-12 | 9.25 | 12.91 | 4.59 | 5.1600 | 2.0300 | 1.47 | 0.36 |
| 2024-09 | -4.21 | 0.71 | 0.15 | 0.4900 | 1.0700 | 1.11 | 0.22 |
| 2024-06 | -12.68 | -7.15 | -0.93 | -0.8600 | 0.6600 | 0.98 | 0.13 |
| 2024-03 | -23.64 | -15.60 | -0.98 | -1.0100 | 0.3200 | 0.96 | 0.06 |
| 2023-12 | 6.41 | 10.46 | 4.03 | 4.8000 | 1.7500 | 1.64 | 0.38 |
| 2023-09 | -6.79 | -0.80 | -0.17 | 0.2000 | 0.8700 | 1.21 | 0.22 |
| 2023-06 | -14.29 | -6.93 | -0.90 | -0.8100 | 0.5000 | 1.09 | 0.13 |
| 2023-03 | -24.05 | -12.71 | -0.77 | -0.7000 | 0.2400 | 1.02 | 0.06 |
| 2022-12 | 7.66 | 11.96 | 4.74 | 5.2100 | 1.6400 | 1.85 | 0.40 |
| 2022-06 | -18.55 | -9.97 | -1.38 | -1.3500 | 0.5300 | 1.25 | 0.14 |
| 2022-03 | -27.65 | -13.66 | -0.93 | -0.8600 | 0.2600 | 1.23 | 0.07 |
| 2022-09 | -9.15 | -3.10 | -0.71 | -0.5100 | 0.8800 | 1.40 | 0.23 |
| 2021-12 | 14.85 | 18.39 | 7.23 | 8.2600 | 1.4300 | 2.02 | 0.39 |
| 2021-09 | -0.18 | 4.89 | 1.17 | 1.7300 | 0.7800 | 1.50 | 0.24 |
| 2021-03 | -15.29 | -7.76 | -0.56 | -0.4100 | 0.2500 | 1.34 | 0.07 |
| 2021-06 | -6.04 | 0.63 | 0.10 | 0.3300 | 0.5200 | 1.38 | 0.15 |
| 2020-12 | 15.44 | 22.04 | 9.02 | 9.9000 | 1.5900 | 1.99 | 0.41 |
| 2020-09 | 4.80 | 14.48 | 3.28 | 4.0500 | 0.7600 | 1.42 | 0.23 |
| 2020-03 | -8.90 | 6.25 | 0.42 | 0.6700 | 0.2600 | 1.23 | 0.07 |
| 2020-06 | -2.32 | 10.16 | 1.44 | 1.8000 | 0.5200 | 1.31 | 0.14 |
| 2019-06 | -5.57 | 2.91 | 0.45 | 0.7200 | 0.6200 | 1.43 | 0.16 |
| 2019-09 | 3.05 | 10.59 | 2.71 | 3.6600 | 0.9400 | 1.54 | 0.26 |
| 2019-12 | 10.89 | 18.46 | 7.72 | 9.8900 | 1.7900 | 2.15 | 0.42 |
| 2019-03 | -7.32 | 2.01 | 0.17 | 0.3500 | 0.3300 | 1.55 | 0.09 |
| 2018-12 | 7.28 | 13.01 | 5.17 | 6.8700 | 1.7300 | 2.28 | 0.40 |
| 2018-09 | -2.57 | 4.35 | 1.08 | 1.4200 | 0.9000 | 1.65 | 0.25 |
| 2018-06 | -11.23 | -4.01 | -0.60 | -0.7000 | 0.5900 | 1.63 | 0.15 |
| 2017-12 | 9.74 | 17.27 | 6.53 | 9.5700 | 1.8200 | 2.82 | 0.38 |
| 2018-03 | -15.91 | -11.18 | -0.76 | -0.9700 | 0.2900 | 1.63 | 0.07 |
| 2017-06 | 0.00 | 8.67 | 1.40 | 1.8300 | 0.6900 | 2.16 | 0.16 |
| 2017-09 | 1.41 | 11.20 | 2.56 | 3.7800 | 0.9200 | 2.12 | 0.23 |
| 2017-03 | -20.56 | 0.67 | 0.04 | 0.2300 | 0.2900 | 1.88 | 0.06 |
| 2016-12 | 10.98 | 14.37 | 5.41 | 9.7500 | 1.7600 | 3.10 | 0.38 |
| 2016-09 | 4.39 | 8.25 | 2.30 | 3.6400 | 0.9100 | 2.19 | 0.28 |
| 2016-06 | -3.11 | 3.78 | 0.67 | 1.1400 | 0.5900 | 2.03 | 0.18 |
| 2016-03 | -9.52 | 3.86 | 0.33 | 0.6600 | 0.2900 | 2.09 | 0.09 |
| 2015-12 | 12.94 | 13.65 | 5.10 | 9.8600 | 1.6900 | 2.88 | 0.37 |
| 2015-09 | 7.53 | 8.80 | 1.90 | 4.3200 | 0.9500 | 1.89 | 0.22 |
| 2015-03 | -4.07 | -3.61 | -0.47 | -0.4700 | 0.3700 | 2.13 | 0.13 |
| 2015-06 | -2.60 | -0.30 | -0.07 | 0.0500 | 0.6400 | 1.92 | 0.24 |
| 2014-09 | 6.47 | 9.53 | 3.06 | 3.7200 | 1.0500 | 1.86 | 0.32 |
| 2014-12 | 9.84 | 13.70 | 6.67 | 7.2500 | 1.6700 | 2.43 | 0.49 |
| 2014-06 | 0.89 | 0.88 | 0.17 | 0.2000 | 0.6700 | 1.70 | 0.19 |
| 2014-03 | -6.27 | -5.86 | -0.54 | -0.5300 | 0.3300 | 1.73 | 0.09 |
| 2013-12 | 3.17 | 11.75 | 4.46 | 4.9500 | 1.7600 | 1.79 | 0.38 |
| 2013-06 | -9.43 | 0.89 | 0.14 | 0.0500 | 0.8800 | 1.18 | 0.15 |
| 2013-09 | 0.00 | 6.29 | 1.66 | 1.7400 | 1.1900 | 1.35 | 0.26 |
| 2013-03 | -2.20 | 2.48 | 0.22 | -- | 0.4600 | 1.38 | 0.09 |
| 2012-12 | 21.53 | 23.32 | 8.89 | 8.8900 | 1.8200 | 1.87 | 0.38 |
| 2012-09 | 18.18 | 19.87 | 5.39 | 5.2500 | 1.1000 | 1.57 | 0.27 |
| 2012-06 | 6.64 | 9.67 | 1.52 | 1.4000 | 0.7300 | 1.43 | 0.16 |
| 2011-12 | 20.11 | 26.19 | 9.60 | 15.9300 | 1.6900 | 2.29 | 0.37 |
| 2012-03 | 0.77 | 6.42 | 0.49 | 0.4500 | 0.3600 | 1.47 | 0.08 |
| 2011-06 | 5.49 | 8.44 | 2.85 | -- | 0.5800 | 1.84 | 0.34 |
| 2011-09 | 16.13 | 18.82 | 4.77 | 10.1000 | 0.9900 | 2.05 | 0.25 |
| 2010-12 | 22.86 | 27.97 | 20.29 | 36.2900 | 1.8600 | 2.66 | 0.73 |
| 2010-09 | 16.08 | 22.01 | -- | -- | -- | -- | -- |
| 2011-03 | 6.19 | 6.59 | -- | 1.4600 | -- | -- | -- |
| 2009-12 | 20.47 | 25.85 | 20.54 | 38.1500 | 2.1900 | 2.36 | 0.79 |
| 2010-06 | 3.23 | 5.41 | -- | -- | -- | -- | -- |
| 2008-12 | 17.10 | 21.18 | 15.65 | 36.9300 | 2.0700 | 1.88 | 0.74 |
| 2025-06 | -17.20 | -11.76 | -1.36 | -1.4500 | 0.8100 | 0.96 | 0.12 |
| 2025-09 | -5.75 | -2.05 | -0.41 | -- | -- | -- | 0.20 |
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 | 15.74 | 84.22 | 3.9200 | 3.0200 |
| 2024-12 | 15.99 | 84.04 | 3.6000 | 2.9400 |
| 2024-09 | 15.48 | 84.56 | 3.6100 | 2.9200 |
| 2024-06 | 16.12 | 83.88 | 3.4800 | 2.8500 |
| 2024-03 | 14.80 | 85.23 | 3.9000 | 3.1800 |
| 2023-12 | 18.00 | 82.04 | 3.2800 | 2.7100 |
| 2023-09 | 19.00 | 81.00 | 2.8900 | 2.1100 |
| 2023-06 | 17.51 | 82.53 | 3.1700 | 2.3300 |
| 2023-03 | 16.44 | 83.56 | 3.2800 | 2.4900 |
| 2022-12 | 19.06 | 80.94 | 2.9000 | 2.3200 |
| 2022-06 | 18.28 | 81.72 | 3.4200 | 2.6600 |
| 2022-03 | 16.69 | 83.31 | 3.8600 | 3.0300 |
| 2022-09 | 19.83 | 80.17 | 3.0700 | 2.3200 |
| 2021-12 | 18.79 | 81.21 | 3.5300 | 2.8700 |
| 2021-09 | 18.54 | 81.42 | 3.3600 | 2.4800 |
| 2021-03 | 15.71 | 84.29 | 4.0800 | 3.2100 |
| 2021-06 | 16.63 | 83.37 | 3.8000 | 2.9000 |
| 2020-12 | 18.69 | 81.31 | 3.5600 | 2.8800 |
| 2020-09 | 19.64 | 80.36 | 3.3400 | 2.5000 |
| 2020-03 | 18.70 | 81.26 | 3.6000 | 2.8800 |
| 2020-06 | 17.97 | 82.07 | 3.7000 | 2.9000 |
| 2019-06 | 22.68 | 77.27 | 3.0400 | 2.4300 |
| 2019-09 | 24.38 | 75.62 | 2.8200 | 2.1300 |
| 2019-12 | 24.02 | 75.98 | 2.8700 | 2.3600 |
| 2019-03 | 22.82 | 77.18 | 2.8600 | 2.1900 |
| 2018-12 | 30.63 | 69.37 | 2.2200 | 1.5000 |
| 2018-09 | 26.61 | 73.39 | 2.4700 | 1.3300 |
| 2018-06 | 26.35 | 73.65 | 2.4900 | 1.2100 |
| 2017-12 | 32.29 | 67.71 | 2.1900 | 1.7000 |
| 2018-03 | 29.37 | 70.63 | 2.3400 | 1.8200 |
| 2017-06 | 27.53 | 72.47 | 2.6200 | 1.2100 |
| 2017-09 | 31.05 | 68.89 | 2.3300 | 1.0400 |
| 2017-03 | 29.30 | 70.70 | 2.4700 | 1.9300 |
| 2016-12 | 32.91 | 67.09 | 2.2300 | 1.7900 |
| 2016-09 | 31.37 | 68.63 | 2.1100 | 1.3300 |
| 2016-06 | 35.85 | 64.15 | 1.5900 | 0.9600 |
| 2016-03 | 32.30 | 67.78 | 1.7500 | 1.0800 |
| 2015-12 | 39.63 | 60.37 | 1.2900 | 0.9000 |
| 2015-09 | 41.78 | 58.22 | 1.1700 | 0.7700 |
| 2015-03 | 13.96 | 86.13 | 5.5000 | 3.9000 |
| 2015-06 | 16.25 | 83.75 | 4.7100 | 3.1800 |
| 2014-09 | 15.09 | 84.96 | 5.0100 | 3.4000 |
| 2014-12 | 14.81 | 85.16 | 5.1700 | 3.8200 |
| 2014-06 | 13.16 | 86.82 | 6.0600 | 4.2600 |
| 2014-03 | 12.59 | 87.35 | 7.5000 | 5.1800 |
| 2013-12 | 12.29 | 87.65 | 8.1700 | 5.8400 |
| 2013-06 | 7.99 | 92.03 | 13.7400 | 11.2000 |
| 2013-09 | 10.69 | 89.15 | 9.4500 | 7.2000 |
| 2013-03 | 8.17 | 91.98 | 13.1400 | 11.3000 |
| 2012-12 | 10.40 | 89.60 | 9.8800 | 8.6200 |
| 2012-09 | 10.16 | 89.94 | 10.7300 | 8.8100 |
| 2012-06 | 7.74 | 92.31 | 14.2800 | 12.0900 |
| 2011-12 | 8.66 | 91.24 | 12.7900 | 11.1300 |
| 2012-03 | 7.76 | 92.18 | 14.4200 | 12.3200 |
| 2011-06 | 35.90 | 64.21 | 2.5200 | 1.4900 |
| 2011-09 | 10.83 | 89.16 | 9.6900 | 8.1500 |
| 2010-12 | 39.30 | 60.62 | 2.4100 | 1.6200 |
| 2010-09 | -- | -- | -- | -- |
| 2011-03 | -- | -- | -- | -- |
| 2009-12 | 44.38 | 55.79 | 1.9600 | 1.4400 |
| 2010-06 | -- | -- | -- | -- |
| 2008-12 | 53.42 | 46.58 | 1.4900 | 1.0800 |
| 2025-06 | 17.42 | 82.62 | 3.6500 | 2.7100 |
| 2025-09 | 19.40 | 80.60 | -- | -- |
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 | 188000000.0000 | 67204900.0000 | 18144800.0000 | -370600.0000 |
| 2024-12 | 893000000.0000 | 261000000.0000 | 77236500.0000 | 2263200.0000 |
| 2024-09 | 594000000.0000 | 193000000.0000 | 61375200.0000 | -3293400.0000 |
| 2024-06 | 382000000.0000 | 130000000.0000 | 43265000.0000 | 1872900.0000 |
| 2024-03 | 204000000.0000 | 71644600.0000 | 21369700.0000 | -934100.0000 |
| 2023-12 | 993000000.0000 | 286000000.0000 | 87016400.0000 | 2988400.0000 |
| 2023-09 | 613000000.0000 | 209000000.0000 | 62418400.0000 | -10787400.0000 |
| 2023-06 | 384000000.0000 | 139000000.0000 | 42495500.0000 | 1406900.0000 |
| 2023-03 | 196000000.0000 | 75451500.0000 | 19248600.0000 | -6391200.0000 |
| 2022-12 | 988000000.0000 | 282000000.0000 | 84257500.0000 | 4878000.0000 |
| 2022-06 | 409000000.0000 | 136000000.0000 | 42017700.0000 | 1413400.0000 |
| 2022-03 | 217000000.0000 | 78325100.0000 | 22257700.0000 | -821700.0000 |
| 2022-09 | 644000000.0000 | 206000000.0000 | 62913200.0000 | -201700.0000 |
| 2021-12 | 866000000.0000 | 251000000.0000 | 73557500.0000 | 3050900.0000 |
| 2021-09 | 542000000.0000 | 178000000.0000 | 57324600.0000 | -4228000.0000 |
| 2021-03 | 181000000.0000 | 63228300.0000 | 20931300.0000 | -1640700.0000 |
| 2021-06 | 351000000.0000 | 119000000.0000 | 39088900.0000 | 1114500.0000 |
| 2020-12 | 794000000.0000 | 223000000.0000 | 64951000.0000 | 3571100.0000 |
| 2020-09 | 476000000.0000 | 155000000.0000 | 47298800.0000 | -6006400.0000 |
| 2020-03 | 159000000.0000 | 56635200.0000 | 15324000.0000 | -1692700.0000 |
| 2020-06 | 309000000.0000 | 104000000.0000 | 31272200.0000 | 1868700.0000 |
| 2019-06 | 341000000.0000 | 105000000.0000 | 30928000.0000 | 4024300.0000 |
| 2019-09 | 540000000.0000 | 160000000.0000 | 45910400.0000 | 2898500.0000 |
| 2019-12 | 859000000.0000 | 234000000.0000 | 62646600.0000 | 7513100.0000 |
| 2019-03 | 176000000.0000 | 55696600.0000 | 16464500.0000 | 2122600.0000 |
| 2018-12 | 777000000.0000 | 209000000.0000 | 63684200.0000 | 14355700.0000 |
| 2018-09 | 479000000.0000 | 148000000.0000 | 44254200.0000 | 9269900.0000 |
| 2018-06 | 307000000.0000 | 99286000.0000 | 26295200.0000 | 8398700.0000 |
| 2017-12 | 695000000.0000 | 180000000.0000 | 66580900.0000 | 9906600.0000 |
| 2018-03 | 153000000.0000 | 50290100.0000 | 12718300.0000 | 3794500.0000 |
| 2017-06 | 271000000.0000 | 80969700.0000 | 62084800.0000 | 426900.0000 |
| 2017-09 | 421000000.0000 | 124000000.0000 | 37576900.0000 | 2614500.0000 |
| 2017-03 | 129000000.0000 | 43136700.0000 | 32664900.0000 | -102300.0000 |
| 2016-12 | 608000000.0000 | 158000000.0000 | 113000000.0000 | 8804800.0000 |
| 2016-09 | 370000000.0000 | 106000000.0000 | 75024300.0000 | 5633300.0000 |
| 2016-06 | 232000000.0000 | 70462800.0000 | 48404900.0000 | 3631500.0000 |
| 2016-03 | 115000000.0000 | 37589800.0000 | 24206800.0000 | 1222000.0000 |
| 2015-12 | 444000000.0000 | 124000000.0000 | 67529700.0000 | 1678400.0000 |
| 2015-09 | 270000000.0000 | 81801100.0000 | 40990500.0000 | -1165000.0000 |
| 2015-03 | 84158300.0000 | 30477600.0000 | 14069500.0000 | -725700.0000 |
| 2015-06 | 158000000.0000 | 54291900.0000 | 26827100.0000 | -1282300.0000 |
| 2014-09 | 188000000.0000 | 56486400.0000 | 31363600.0000 | -2642500.0000 |
| 2014-12 | 284000000.0000 | 83117800.0000 | 40993600.0000 | -2878200.0000 |
| 2014-06 | 111000000.0000 | 39568900.0000 | 19051800.0000 | -2177200.0000 |
| 2014-03 | 57513600.0000 | 21316800.0000 | 11693800.0000 | -1007400.0000 |
| 2013-12 | 214000000.0000 | 69634600.0000 | 33687700.0000 | -5778700.0000 |
| 2013-06 | 88878900.0000 | 31195900.0000 | 15395600.0000 | -3962000.0000 |
| 2013-09 | 146000000.0000 | 50669300.0000 | 24289600.0000 | -4681900.0000 |
| 2013-03 | 47914300.0000 | 18930100.0000 | 8957400.0000 | -2967300.0000 |
| 2012-12 | 164000000.0000 | 42797400.0000 | 25877800.0000 | -7347000.0000 |
| 2012-09 | 117000000.0000 | 36550400.0000 | 19844200.0000 | -5720000.0000 |
| 2012-06 | 72427400.0000 | 23257500.0000 | 13579600.0000 | -3969400.0000 |
| 2011-12 | 147000000.0000 | 32624800.0000 | 22474700.0000 | 1100000.0000 |
| 2012-03 | 37664500.0000 | 13525900.0000 | 6915400.0000 | -1947600.0000 |
| 2011-06 | 60749000.0000 | 17978300.0000 | 10457700.0000 | 633500.0000 |
| 2011-09 | 104000000.0000 | 26644300.0000 | 17510400.0000 | 919500.0000 |
| 2010-12 | 108000000.0000 | 19806500.0000 | 17418200.0000 | 1190000.0000 |
| 2010-09 | 65383200.0000 | 12995900.0000 | 13568900.0000 | 751800.0000 |
| 2011-03 | 29391400.0000 | 7281300.0000 | 6663200.0000 | 278800.0000 |
| 2009-12 | 69516800.0000 | 11272800.0000 | 13419000.0000 | 561500.0000 |
| 2010-06 | 32764400.0000 | 7307500.0000 | 8444400.0000 | 452900.0000 |
| 2008-12 | 54840600.0000 | 8438700.0000 | 9620500.0000 | 440000.0000 |
| 2025-06 | 368000000.0000 | 121000000.0000 | 36766300.0000 | 1334200.0000 |
| 2025-09 | 589000000.0000 | 179000000.0000 | 55217500.0000 | -1757400.0000 |