中商官网
研究报告
梅安森（300275）
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 | 96867500.0000 | 4.69 | 14095800.0000 | -0.88 | 14358200.0000 | 1.05 | 13025500.0000 | 1.75 |
| 2024-12-31 | 501000000.0000 | 16.24 | 61817300.0000 | 22.75 | 61058900.0000 | 22.42 | 55850300.0000 | 24.28 |
| 2024-09-30 | 352000000.0000 | 18.92 | 51815800.0000 | 43.66 | 51667900.0000 | 44.76 | 46549600.0000 | 31.22 |
| 2024-03-31 | 92524600.0000 | 11.97 | 14221000.0000 | 42.70 | 14208700.0000 | 42.59 | 12801800.0000 | 41.53 |
| 2024-06-30 | 232000000.0000 | 14.85 | 36625200.0000 | 19.65 | 36468700.0000 | 18.59 | 32319100.0000 | 15.30 |
| 2023-09-30 | 296000000.0000 | 25.96 | 36069000.0000 | 23.84 | 35691800.0000 | 22.33 | 35475600.0000 | 46.64 |
| 2023-12-31 | 431000000.0000 | 14.63 | 50362000.0000 | 28.63 | 49876100.0000 | 27.04 | 44937300.0000 | 21.49 |
| 2022-12-31 | 376000000.0000 | 21.68 | 39153800.0000 | 15.99 | 39260000.0000 | 15.37 | 36989400.0000 | 29.18 |
| 2023-03-31 | 82634100.0000 | 7.18 | 9965500.0000 | 2.82 | 9965000.0000 | 2.55 | 9045500.0000 | 12.17 |
| 2023-06-30 | 202000000.0000 | 34.67 | 30611000.0000 | 51.45 | 30752600.0000 | 51.80 | 28030500.0000 | 54.41 |
| 2022-06-30 | 150000000.0000 | 31.58 | 20211900.0000 | 27.82 | 20258700.0000 | 26.37 | 18153000.0000 | 36.81 |
| 2022-09-30 | 235000000.0000 | 27.72 | 29125500.0000 | 36.50 | 29177300.0000 | 35.30 | 24192400.0000 | 32.40 |
| 2021-12-31 | 309000000.0000 | 8.42 | 33755800.0000 | 1.21 | 34029600.0000 | 7.11 | 28633600.0000 | 9.81 |
| 2022-03-31 | 77096900.0000 | 40.10 | 9692400.0000 | 59.12 | 9717500.0000 | 53.93 | 8064300.0000 | 58.21 |
| 2021-09-30 | 184000000.0000 | 7.60 | 21336800.0000 | 0.04 | 21565500.0000 | 0.79 | 18271900.0000 | 0.71 |
| 2021-06-30 | 114000000.0000 | 5.56 | 15812800.0000 | 4.71 | 16030900.0000 | 7.35 | 13269000.0000 | 6.70 |
| 2021-03-31 | 55028400.0000 | 10.30 | 6091300.0000 | 15.25 | 6313000.0000 | 19.44 | 5097100.0000 | 8.63 |
| 2020-12-31 | 285000000.0000 | 5.17 | 33351500.0000 | 50.55 | 31771300.0000 | 55.41 | 26074900.0000 | 14.67 |
| 2020-03-31 | 49892000.0000 | -17.28 | 5285300.0000 | -19.32 | 5285400.0000 | -19.07 | 4692200.0000 | -7.63 |
| 2020-06-30 | 108000000.0000 | -1.82 | 15101600.0000 | -18.65 | 14932800.0000 | -0.66 | 12436100.0000 | 8.25 |
| 2020-09-30 | 171000000.0000 | 3.01 | 21327500.0000 | -9.25 | 21397400.0000 | 11.31 | 18142300.0000 | 20.72 |
| 2019-12-31 | 271000000.0000 | 15.81 | 22153600.0000 | -131.56 | 20443200.0000 | -130.66 | 22739900.0000 | -141.72 |
| 2019-09-30 | 166000000.0000 | 22.06 | 23502000.0000 | 37.57 | 19223100.0000 | 14.42 | 15028000.0000 | 3.42 |
| 2019-06-30 | 110000000.0000 | 30.06 | 18563800.0000 | 54.46 | 15031400.0000 | 26.94 | 11487900.0000 | 16.15 |
| 2019-03-31 | 60311500.0000 | 49.53 | 6550600.0000 | 238.43 | 6530900.0000 | 226.28 | 5079700.0000 | 144.18 |
| 2018-09-30 | 136000000.0000 | -46.25 | 17083200.0000 | -46.41 | 16800100.0000 | -51.51 | 14531100.0000 | -59.82 |
| 2018-12-31 | 234000000.0000 | -18.75 | -70206000.0000 | -292.82 | -66677900.0000 | -271.02 | -54502400.0000 | -248.21 |
| 2018-06-30 | 84575300.0000 | -61.90 | 12018600.0000 | -60.63 | 11841100.0000 | -62.18 | 9890500.0000 | -70.02 |
| 2017-12-31 | 288000000.0000 | 132.26 | 36409700.0000 | -137.16 | 38987600.0000 | -143.85 | 36773900.0000 | -142.55 |
| 2018-03-31 | 40335100.0000 | -74.63 | 1935600.0000 | -92.32 | 2001600.0000 | -92.08 | 2080300.0000 | -92.11 |
| 2017-09-30 | 253000000.0000 | 169.84 | 31879000.0000 | -153.73 | 34649000.0000 | -162.74 | 36167800.0000 | -168.74 |
| 2017-06-30 | 222000000.0000 | 321.48 | 30524500.0000 | -184.65 | 31310100.0000 | -192.42 | 32993100.0000 | -199.90 |
| 2017-03-31 | 159000000.0000 | 804.65 | 25206100.0000 | -212.91 | 25275300.0000 | -215.65 | 26379700.0000 | -225.85 |
| 2016-12-31 | 124000000.0000 | -10.79 | -97988200.0000 | 5.78 | -88906200.0000 | 9.21 | -86424900.0000 | 23.37 |
| 2016-09-30 | 93760800.0000 | -0.63 | -59326500.0000 | -4.73 | -55222900.0000 | 4.12 | -52614900.0000 | 2.10 |
| 2016-06-30 | 52671400.0000 | -17.51 | -36058500.0000 | -3.88 | -33879800.0000 | 0.52 | -33027400.0000 | 1.30 |
| 2016-03-31 | 17575800.0000 | -51.81 | -22323600.0000 | 64.56 | -21854700.0000 | 67.39 | -20961100.0000 | 66.49 |
| 2015-12-31 | 139000000.0000 | -49.45 | -92638200.0000 | -752.29 | -81411800.0000 | -369.56 | -70054800.0000 | -352.56 |
| 2015-03-31 | 36472700.0000 | -36.43 | -13565600.0000 | -272.17 | -13056500.0000 | -241.58 | -12590000.0000 | -249.34 |
| 2015-06-30 | 63851100.0000 | -54.39 | -37515400.0000 | -282.51 | -33702900.0000 | -234.06 | -32603400.0000 | -243.08 |
| 2015-09-30 | 94359100.0000 | -53.52 | -62270200.0000 | -317.98 | -53037600.0000 | -238.54 | -51533800.0000 | -247.43 |
| 2014-09-30 | 203000000.0000 | -8.97 | 28566900.0000 | -58.59 | 38281900.0000 | -51.74 | 34953600.0000 | -48.84 |
| 2014-12-31 | 275000000.0000 | -9.54 | 14201900.0000 | -84.05 | 30201300.0000 | -72.54 | 27737900.0000 | -72.81 |
| 2014-06-30 | 140000000.0000 | 2.19 | 20554900.0000 | -53.88 | 25140500.0000 | -50.81 | 22786500.0000 | -48.39 |
| 2014-03-31 | 57371600.0000 | -4.50 | 7879100.0000 | -50.48 | 9221800.0000 | -46.58 | 8430200.0000 | -42.54 |
| 2013-09-30 | 223000000.0000 | 22.53 | 68992600.0000 | 27.56 | 79324500.0000 | 16.43 | 68323900.0000 | 15.37 |
| 2013-12-31 | 304000000.0000 | 23.08 | 89019400.0000 | 21.17 | 110000000.0000 | 13.24 | 102000000.0000 | 19.81 |
| 2013-06-30 | 137000000.0000 | 13.22 | 44573100.0000 | 22.21 | 51107100.0000 | 15.36 | 44149700.0000 | 14.90 |
| 2013-03-31 | 60075400.0000 | 12.09 | 15911300.0000 | 31.20 | 17261900.0000 | 18.03 | 14672600.0000 | 15.06 |
| 2012-09-30 | 182000000.0000 | 36.84 | 54086100.0000 | 33.30 | 68129300.0000 | 56.70 | 59223200.0000 | 60.23 |
| 2012-06-30 | 121000000.0000 | 52.51 | 36472300.0000 | 65.74 | 44301900.0000 | 82.95 | 38424400.0000 | 85.77 |
| 2012-12-31 | 247000000.0000 | 32.09 | 73469200.0000 | 32.13 | 97143000.0000 | 39.17 | 85133600.0000 | 39.38 |
| 2011-12-31 | 187000000.0000 | 42.75 | 55604600.0000 | 31.27 | 69801600.0000 | 42.60 | 61080200.0000 | 43.55 |
| 2012-03-31 | 53594900.0000 | 66.26 | 12127100.0000 | 136.03 | 14625600.0000 | 120.23 | 12751700.0000 | 117.25 |
| 2011-06-30 | 79338700.0000 | -- | 22005300.0000 | -- | 24215600.0000 | -- | 20684000.0000 | -- |
| 2011-09-30 | 133000000.0000 | 49.82 | 40573800.0000 | 58.89 | 43478800.0000 | 69.91 | 36962000.0000 | 69.93 |
| 2011-03-31 | 32236300.0000 | -- | 5137900.0000 | -- | 6641100.0000 | -- | 5869500.0000 | -- |
| 2010-12-31 | 131000000.0000 | 37.07 | 42360100.0000 | 42.56 | 48950400.0000 | 64.01 | 42550300.0000 | 67.22 |
| 2008-12-31 | 74645500.0000 | -- | 21491400.0000 | -- | 21330200.0000 | -- | 18097900.0000 | -- |
| 2009-12-31 | 95574700.0000 | 28.04 | 29714000.0000 | 38.26 | 29845600.0000 | 39.92 | 25446200.0000 | 40.60 |
| 2010-09-30 | 88771900.0000 | -- | 25536500.0000 | -- | 25589800.0000 | -- | 21751400.0000 | -- |
| 2025-06-30 | 223000000.0000 | -3.88 | 31611700.0000 | -13.69 | 31829500.0000 | -12.72 | 28864800.0000 | -10.69 |
| 2025-09-30 | 317000000.0000 | -9.94 | 43235500.0000 | -16.56 | 43303700.0000 | -16.19 | 39724500.0000 | -14.66 |
| 2026-03-31 | 87430900.0000 | -9.74 | 12148300.0000 | -13.82 | 12177000.0000 | -15.19 | 11350800.0000 | -12.86 |
| 2025-12-31 | 435000000.0000 | -13.17 | 49902000.0000 | -19.28 | 51905800.0000 | -14.99 | 40943500.0000 | -26.69 |
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 | 1.08 | 1.4300 | 0.3300 | 0.95 | 0.07 |
| 2024-12 | 8.18 | 12.19 | 4.53 | 6.4500 | 1.9700 | 1.26 | 0.37 |
| 2024-09 | 10.80 | 14.68 | 3.84 | 5.3900 | 1.1900 | 1.16 | 0.26 |
| 2024-03 | 12.18 | 15.36 | 1.10 | 1.4600 | 0.3300 | 0.97 | 0.07 |
| 2024-06 | 12.07 | 15.72 | 2.77 | 3.7700 | 0.8200 | 1.16 | 0.18 |
| 2023-09 | 6.76 | 12.06 | 2.78 | 4.4600 | 1.3900 | 1.13 | 0.23 |
| 2023-12 | 6.26 | 11.57 | 3.73 | 5.5900 | 1.8700 | 1.22 | 0.32 |
| 2022-12 | 4.26 | 10.44 | 3.24 | 5.0400 | 1.8200 | 1.18 | 0.31 |
| 2023-03 | 8.69 | 12.06 | 0.84 | 1.1700 | 0.4200 | 1.02 | 0.07 |
| 2023-06 | 10.89 | 15.22 | 2.45 | 3.5900 | 0.8800 | 1.17 | 0.16 |
| 2022-06 | 8.00 | 13.51 | 1.82 | 2.4800 | 0.6100 | 1.04 | 0.13 |
| 2022-09 | 6.38 | 12.42 | 2.42 | 3.3700 | 0.9500 | 1.05 | 0.20 |
| 2021-12 | 5.18 | 11.01 | 2.95 | 4.3300 | 1.7700 | 1.08 | 0.27 |
| 2022-03 | 11.71 | 12.60 | 0.85 | 1.1000 | 0.3600 | 1.09 | 0.07 |
| 2021-09 | 5.98 | 11.72 | 2.07 | 2.8600 | 1.1700 | 0.99 | 0.18 |
| 2021-06 | 7.89 | 14.06 | 1.64 | 2.1700 | 0.7500 | 0.92 | 0.12 |
| 2021-03 | 9.36 | 11.47 | 0.65 | 0.8400 | 0.4100 | 0.86 | 0.06 |
| 2020-12 | 6.67 | 11.15 | 3.65 | 5.2100 | 2.1300 | 1.21 | 0.33 |
| 2020-03 | 8.76 | 10.59 | 0.72 | 0.9600 | 0.3300 | 0.98 | 0.07 |
| 2020-06 | 10.06 | 13.83 | 1.90 | 2.5800 | 0.6400 | 1.04 | 0.14 |
| 2020-09 | 7.02 | 12.51 | 2.59 | 3.6200 | 1.1000 | 1.10 | 0.21 |
| 2019-12 | 0.74 | 7.54 | 2.68 | 5.2700 | 2.0900 | 1.32 | 0.36 |
| 2019-09 | 10.24 | 11.58 | 2.68 | 3.7800 | 1.1400 | 1.12 | 0.23 |
| 2019-06 | 14.32 | 13.66 | 1.92 | 2.7700 | 0.7800 | 1.06 | 0.14 |
| 2019-03 | 10.54 | 10.83 | 0.85 | 1.2200 | 0.4100 | 1.15 | 0.08 |
| 2018-09 | 0.74 | 12.35 | 1.70 | 2.7500 | 0.9000 | 0.77 | 0.14 |
| 2018-12 | -41.45 | -28.49 | -6.71 | -11.6700 | 2.0000 | 1.02 | 0.24 |
| 2018-06 | -0.21 | 14.00 | 1.19 | 2.2200 | 0.5600 | 0.71 | 0.09 |
| 2017-12 | 2.78 | 13.54 | 3.87 | 8.1400 | 1.9100 | 1.12 | 0.29 |
| 2018-03 | -6.38 | 4.96 | 0.20 | 0.7700 | 0.2600 | 0.65 | 0.04 |
| 2017-09 | 5.53 | 13.70 | 3.68 | 5.8300 | 1.6700 | 1.08 | 0.27 |
| 2017-06 | 11.71 | 14.10 | 3.17 | 4.8200 | 1.3700 | 1.32 | 0.22 |
| 2017-03 | 15.09 | 15.90 | 2.61 | 3.2000 | 1.0900 | 1.99 | 0.16 |
| 2016-12 | -87.10 | -71.70 | -9.79 | -12.7200 | 0.9800 | 0.42 | 0.14 |
| 2016-09 | -69.58 | -58.90 | -6.51 | -8.5500 | 0.8900 | 0.40 | 0.11 |
| 2016-06 | -76.01 | -64.32 | -4.00 | -5.4300 | 0.4500 | 0.34 | 0.06 |
| 2016-03 | -135.70 | -124.35 | -2.53 | -3.6100 | 0.2000 | 0.22 | 0.02 |
| 2015-12 | -71.94 | -58.57 | -9.44 | -10.6900 | 1.4000 | 0.41 | 0.16 |
| 2015-03 | -37.19 | -35.80 | -1.58 | -1.6700 | 0.3000 | 0.42 | 0.04 |
| 2015-06 | -58.18 | -52.78 | -4.22 | -4.4500 | 0.5100 | 0.38 | 0.08 |
| 2015-09 | -69.56 | -56.21 | -5.95 | -7.1400 | 0.7700 | 0.38 | 0.11 |
| 2014-09 | 13.79 | 18.86 | 4.72 | 5.2000 | 1.8900 | 0.92 | 0.25 |
| 2014-12 | 5.09 | 10.98 | 3.72 | 4.4200 | 2.6300 | 0.92 | 0.34 |
| 2014-06 | 15.00 | 17.96 | 3.14 | 3.3400 | 1.4400 | 0.98 | 0.18 |
| 2014-03 | 13.73 | 16.07 | 1.22 | 1.2400 | 0.6200 | 0.87 | 0.08 |
| 2013-09 | 30.94 | 35.57 | 11.36 | 11.6500 | 2.1000 | 1.68 | 0.32 |
| 2013-12 | 29.28 | 36.18 | 14.88 | 16.7300 | 2.9000 | 1.58 | 0.41 |
| 2013-06 | 32.18 | 37.30 | 7.90 | 7.6600 | 1.2000 | 1.73 | 0.21 |
| 2013-03 | 26.49 | 28.73 | 2.74 | 2.5700 | 0.5600 | 1.64 | 0.10 |
| 2012-09 | 29.67 | 37.43 | 11.55 | 11.4400 | 1.8000 | 2.23 | 0.31 |
| 2012-06 | 30.36 | 36.61 | 7.80 | 7.5000 | 1.1900 | 2.39 | 0.21 |
| 2012-12 | 29.96 | 39.33 | 15.74 | 16.1200 | 2.4900 | 2.19 | 0.40 |
| 2011-12 | 29.95 | 37.33 | 12.76 | 32.5200 | 2.2700 | 2.56 | 0.34 |
| 2012-03 | 22.63 | 27.29 | 2.63 | 2.5100 | 0.6000 | 2.21 | 0.10 |
| 2011-06 | 27.74 | 30.52 | 14.86 | 18.6300 | 0.9300 | 2.55 | 0.49 |
| 2011-09 | 30.69 | 32.69 | 23.76 | -- | 1.5700 | 2.54 | 0.73 |
| 2011-03 | 15.94 | 20.60 | -- | 5.6600 | -- | -- | -- |
| 2010-12 | 32.39 | 37.37 | 33.99 | 53.5600 | 1.8400 | 2.75 | 0.91 |
| 2008-12 | 28.79 | 28.58 | 23.27 | 68.5000 | 1.0800 | 2.01 | 0.81 |
| 2009-12 | 31.09 | 31.23 | 30.90 | 52.5300 | 1.5200 | 2.47 | 0.99 |
| 2010-09 | 28.77 | 28.83 | -- | -- | -- | -- | -- |
| 2025-06 | 9.87 | 14.27 | 2.30 | 3.1600 | 0.8000 | 1.05 | 0.16 |
| 2025-09 | 7.89 | 13.66 | 3.25 | 4.3300 | 1.0700 | 0.99 | 0.24 |
| 2026-03 | 9.99 | 13.93 | 0.91 | -- | -- | -- | 0.07 |
| 2025-12 | 5.29 | 11.93 | 3.85 | -- | -- | -- | 0.32 |
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 | 31.73 | 68.34 | 2.1700 | 1.6400 |
| 2024-12 | 33.68 | 66.32 | 2.0500 | 1.5800 |
| 2024-09 | 34.42 | 65.58 | 2.2700 | 1.6600 |
| 2024-03 | 35.26 | 64.74 | 2.1300 | 1.5700 |
| 2024-06 | 33.94 | 66.06 | 2.3200 | 1.7100 |
| 2023-09 | 35.54 | 64.39 | 1.8500 | 1.4300 |
| 2023-12 | 36.85 | 63.15 | 2.0100 | 1.5500 |
| 2022-12 | 35.94 | 64.06 | 1.5600 | 1.1900 |
| 2023-03 | 33.28 | 66.72 | 1.6700 | 1.2700 |
| 2023-06 | 35.48 | 64.52 | 1.8300 | 1.4100 |
| 2022-06 | 33.33 | 66.67 | 1.7500 | 1.3100 |
| 2022-09 | 36.88 | 63.12 | 1.5200 | 1.1000 |
| 2021-12 | 37.23 | 62.77 | 1.6000 | 1.2300 |
| 2022-03 | 35.50 | 64.59 | 1.6800 | 1.2800 |
| 2021-09 | 31.41 | 68.49 | 1.8700 | 1.4600 |
| 2021-06 | 28.25 | 71.85 | 2.1100 | 1.6900 |
| 2021-03 | 28.76 | 71.24 | 2.1700 | 1.8000 |
| 2020-12 | 38.00 | 62.11 | 1.4700 | 1.1600 |
| 2020-03 | 30.35 | 69.65 | 1.6600 | 1.1900 |
| 2020-06 | 34.01 | 65.99 | 1.5400 | 1.1100 |
| 2020-09 | 36.20 | 63.80 | 1.5400 | 1.1100 |
| 2019-12 | 33.46 | 66.54 | 1.5200 | 1.1000 |
| 2019-09 | 27.34 | 72.66 | 1.8500 | 1.2500 |
| 2019-06 | 34.48 | 65.52 | 1.6300 | 1.2000 |
| 2019-03 | 36.92 | 63.08 | 1.4400 | 1.0300 |
| 2018-09 | 26.90 | 73.10 | 1.9000 | 1.2300 |
| 2018-12 | 34.14 | 65.86 | 1.3900 | 1.0600 |
| 2018-06 | 27.52 | 72.38 | 2.0200 | 1.3700 |
| 2017-12 | 29.59 | 70.41 | 2.3500 | 1.7900 |
| 2018-03 | 28.33 | 71.67 | 1.9800 | 1.3400 |
| 2017-09 | 41.34 | 58.66 | 1.9600 | 1.6800 |
| 2017-06 | 44.38 | 55.62 | 1.3600 | 1.1000 |
| 2017-03 | 43.90 | 56.20 | 1.3700 | 1.1200 |
| 2016-12 | 42.95 | 56.94 | 1.3300 | 1.0000 |
| 2016-09 | 34.91 | 65.09 | 1.8400 | 1.4300 |
| 2016-06 | 32.39 | 67.49 | 2.0100 | 1.6200 |
| 2016-03 | 32.60 | 67.40 | 2.1100 | 1.8000 |
| 2015-12 | 29.93 | 70.07 | 2.3400 | 2.0000 |
| 2015-03 | 15.22 | 84.78 | 4.8100 | 4.1400 |
| 2015-06 | 15.27 | 84.73 | 4.6700 | 3.9900 |
| 2015-09 | 26.12 | 73.88 | 2.9300 | 2.4200 |
| 2014-09 | 11.33 | 88.66 | 7.2200 | 6.2600 |
| 2014-12 | 16.15 | 83.85 | 6.3000 | 5.4600 |
| 2014-06 | 11.86 | 88.13 | 6.7400 | 5.8600 |
| 2014-03 | 9.21 | 90.87 | 9.3500 | 8.1900 |
| 2013-09 | 8.69 | 91.26 | 9.9700 | 9.0900 |
| 2013-12 | 8.35 | 91.61 | 10.3500 | 9.5100 |
| 2013-06 | 10.05 | 89.95 | 8.8500 | 7.9200 |
| 2013-03 | 8.22 | 91.89 | 10.9800 | 10.0000 |
| 2012-09 | 9.07 | 91.02 | 10.0900 | 9.0500 |
| 2012-06 | 9.07 | 90.85 | 10.0800 | 9.0900 |
| 2012-12 | 8.78 | 91.25 | 10.2900 | 9.4100 |
| 2011-12 | 8.37 | 91.59 | 11.7300 | 10.8400 |
| 2012-03 | 7.55 | 92.45 | 12.5800 | 11.5700 |
| 2011-06 | 25.66 | 74.23 | 3.7600 | 2.8300 |
| 2011-09 | 24.78 | 75.41 | 3.8600 | 2.9100 |
| 2011-03 | -- | -- | -- | -- |
| 2010-12 | 30.00 | 70.14 | 3.2200 | 2.4300 |
| 2008-12 | 61.04 | 38.96 | 1.5100 | 0.8800 |
| 2009-12 | 39.78 | 60.22 | 2.2900 | 1.5800 |
| 2010-09 | -- | -- | -- | -- |
| 2025-06 | 32.63 | 67.37 | 2.1000 | 1.6800 |
| 2025-09 | 29.26 | 70.74 | 2.1400 | 1.6400 |
| 2026-03 | 28.34 | 71.66 | -- | -- |
| 2025-12 | 0.00 | 70.05 | -- | -- |
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 | 85043100.0000 | 14789500.0000 | 5118800.0000 | 748200.0000 |
| 2024-12 | 460000000.0000 | 67268600.0000 | 25440600.0000 | 5663700.0000 |
| 2024-09 | 314000000.0000 | 53019400.0000 | 18881700.0000 | 4582600.0000 |
| 2024-03 | 81257900.0000 | 13383100.0000 | 5475500.0000 | 1342600.0000 |
| 2024-06 | 204000000.0000 | 32318900.0000 | 12641700.0000 | 2882300.0000 |
| 2023-09 | 276000000.0000 | 48027200.0000 | 19339400.0000 | 4672000.0000 |
| 2023-12 | 404000000.0000 | 66597400.0000 | 24208900.0000 | 6107200.0000 |
| 2022-12 | 360000000.0000 | 62942200.0000 | 22238200.0000 | 5409800.0000 |
| 2023-03 | 75450400.0000 | 12023300.0000 | 5164300.0000 | 1477800.0000 |
| 2023-06 | 180000000.0000 | 29466000.0000 | 13208900.0000 | 3024500.0000 |
| 2022-06 | 138000000.0000 | 25374100.0000 | 10668500.0000 | 2587900.0000 |
| 2022-09 | 220000000.0000 | 42347100.0000 | 16735700.0000 | 3839900.0000 |
| 2021-12 | 293000000.0000 | 53770500.0000 | 20680900.0000 | 5323400.0000 |
| 2022-03 | 68066600.0000 | 9982300.0000 | 4438500.0000 | 1432800.0000 |
| 2021-09 | 173000000.0000 | 34827700.0000 | 14084200.0000 | 3414700.0000 |
| 2021-06 | 105000000.0000 | 18558200.0000 | 8293700.0000 | 2795700.0000 |
| 2021-03 | 49879100.0000 | 7771300.0000 | 4231100.0000 | 1428800.0000 |
| 2020-12 | 266000000.0000 | 37884800.0000 | 23469700.0000 | 5155700.0000 |
| 2020-03 | 45519400.0000 | 6239400.0000 | 5396700.0000 | 1248700.0000 |
| 2020-06 | 97134700.0000 | 14845000.0000 | 10916200.0000 | 2405600.0000 |
| 2020-09 | 159000000.0000 | 25013400.0000 | 16036600.0000 | 3880600.0000 |
| 2019-12 | 269000000.0000 | 40043400.0000 | 28835300.0000 | 7609900.0000 |
| 2019-09 | 149000000.0000 | 21886100.0000 | 18470400.0000 | 5372700.0000 |
| 2019-06 | 94245200.0000 | 12095900.0000 | 12750200.0000 | 3916000.0000 |
| 2019-03 | 53953100.0000 | 6767700.0000 | 6376800.0000 | 2127900.0000 |
| 2018-09 | 135000000.0000 | 18808100.0000 | 18285200.0000 | 5771000.0000 |
| 2018-12 | 331000000.0000 | 35768000.0000 | 25894600.0000 | 7993300.0000 |
| 2018-06 | 84749500.0000 | 11354000.0000 | 13695100.0000 | 3985600.0000 |
| 2017-12 | 280000000.0000 | 27461600.0000 | 22232400.0000 | 11739200.0000 |
| 2018-03 | 42906700.0000 | 6238400.0000 | 8117500.0000 | 1887200.0000 |
| 2017-09 | 239000000.0000 | 22419400.0000 | 15996300.0000 | 8497000.0000 |
| 2017-06 | 196000000.0000 | 15317200.0000 | 24902200.0000 | 6155900.0000 |
| 2017-03 | 135000000.0000 | 8848700.0000 | 13245200.0000 | 2984500.0000 |
| 2016-12 | 232000000.0000 | 43840700.0000 | 56828600.0000 | 10695600.0000 |
| 2016-09 | 159000000.0000 | 28734800.0000 | 46673600.0000 | 7587800.0000 |
| 2016-06 | 92707900.0000 | 19427200.0000 | 32135900.0000 | 5273200.0000 |
| 2016-03 | 41426500.0000 | 9270300.0000 | 14535300.0000 | 2370900.0000 |
| 2015-12 | 239000000.0000 | 60259800.0000 | 69937100.0000 | 5125900.0000 |
| 2015-03 | 50038200.0000 | 9849300.0000 | 16578400.0000 | -65700.0000 |
| 2015-06 | 101000000.0000 | 26648700.0000 | 34701600.0000 | 833200.0000 |
| 2015-09 | 160000000.0000 | 43791600.0000 | 51012300.0000 | 1914600.0000 |
| 2014-09 | 175000000.0000 | 33307100.0000 | 35599500.0000 | -3422600.0000 |
| 2014-12 | 261000000.0000 | 53573300.0000 | 56935000.0000 | 15300.0000 |
| 2014-06 | 119000000.0000 | 20573000.0000 | 23488600.0000 | -2363100.0000 |
| 2014-03 | 49492500.0000 | 9950900.0000 | 11042100.0000 | -1320600.0000 |
| 2013-09 | 154000000.0000 | 36206600.0000 | 21498600.0000 | -5740200.0000 |
| 2013-12 | 215000000.0000 | 49745600.0000 | 31157200.0000 | -8114700.0000 |
| 2013-06 | 92915900.0000 | 21994100.0000 | 14344000.0000 | -4825600.0000 |
| 2013-03 | 44164000.0000 | 9770400.0000 | 7457600.0000 | -725800.0000 |
| 2012-09 | 128000000.0000 | 32180700.0000 | 18571900.0000 | -5291200.0000 |
| 2012-06 | 84263800.0000 | 21807900.0000 | 13043100.0000 | -4622400.0000 |
| 2012-12 | 173000000.0000 | 45897000.0000 | 26513300.0000 | -7688400.0000 |
| 2011-12 | 131000000.0000 | 28459100.0000 | 20386600.0000 | 62800.0000 |
| 2012-03 | 41467900.0000 | 10199400.0000 | 7474000.0000 | -362700.0000 |
| 2011-06 | 57333400.0000 | 13431000.0000 | 10575400.0000 | 62800.0000 |
| 2011-09 | 92188700.0000 | 19991600.0000 | 14957700.0000 | 23400.0000 |
| 2011-03 | 27098400.0000 | 7214900.0000 | 4887000.0000 | 3500.0000 |
| 2010-12 | 88565700.0000 | 17356200.0000 | 14752600.0000 | 236000.0000 |
| 2008-12 | 53154100.0000 | 8152000.0000 | 6397300.0000 | 427500.0000 |
| 2009-12 | 65860800.0000 | 10204100.0000 | 8456900.0000 | 100600.0000 |
| 2010-09 | 63235400.0000 | 16415600.0000 | 9514000.0000 | 129400.0000 |
| 2025-06 | 201000000.0000 | 33260700.0000 | 11049600.0000 | 1716900.0000 |
| 2025-09 | 292000000.0000 | 54660100.0000 | 17262000.0000 | 2154600.0000 |
| 2026-03 | 78696700.0000 | 11017500.0000 | 5014000.0000 | 237000.0000 |
| 2025-12 | 412000000.0000 | 55306200.0000 | 22100800.0000 | 3253100.0000 |