中商官网
研究报告
汽轮科技（300277）
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 | 1103000000.0000 | 3724.30 | 60601900.0000 | -9300.23 | 64240000.0000 | -9755.79 | 42342900.0000 | -5280.19 |
| 2024-12-31 | 228000000.0000 | 7.04 | 21005300.0000 | 3.36 | 21022300.0000 | 4.32 | 17412100.0000 | -1.15 |
| 2024-06-30 | 78126500.0000 | 18.04 | 4273500.0000 | -40.54 | 4266800.0000 | -40.70 | 3620900.0000 | -40.47 |
| 2024-09-30 | 131000000.0000 | 36.27 | 7931200.0000 | -12.94 | 7951800.0000 | -12.79 | 6781200.0000 | -16.79 |
| 2023-12-31 | 213000000.0000 | -11.98 | 20321600.0000 | -0.74 | 20152200.0000 | -4.44 | 17614400.0000 | -1.31 |
| 2024-03-31 | 28841900.0000 | 44.76 | -658700.0000 | -57.21 | -665300.0000 | -55.67 | -817400.0000 | -45.25 |
| 2023-06-30 | 66186100.0000 | 2.85 | 7186600.0000 | 89.61 | 7195300.0000 | 89.78 | 6082400.0000 | 80.63 |
| 2023-09-30 | 96129800.0000 | -30.34 | 9110400.0000 | 3.86 | 9118500.0000 | 4.31 | 8149300.0000 | 7.75 |
| 2023-03-31 | 19924200.0000 | -21.18 | -1539400.0000 | -38.86 | -1500800.0000 | -40.98 | -1492900.0000 | -45.73 |
| 2022-12-31 | 242000000.0000 | 3.42 | 20472300.0000 | -16.16 | 21088000.0000 | -13.36 | 17848500.0000 | -19.92 |
| 2022-03-31 | 25278100.0000 | 39.90 | -2517800.0000 | -259.53 | -2542800.0000 | -272.15 | -2751000.0000 | -323.39 |
| 2022-09-30 | 138000000.0000 | 24.32 | 8772000.0000 | -35.55 | 8742000.0000 | -35.06 | 7563400.0000 | -35.75 |
| 2022-06-30 | 64349000.0000 | -20.50 | 3790200.0000 | -64.94 | 3791400.0000 | -64.57 | 3367300.0000 | -64.43 |
| 2021-09-30 | 111000000.0000 | -16.54 | 13611200.0000 | -47.38 | 13460900.0000 | -47.30 | 11771600.0000 | -48.48 |
| 2021-12-31 | 234000000.0000 | -26.65 | 24419000.0000 | -41.72 | 24341200.0000 | -42.23 | 22288500.0000 | -41.15 |
| 2021-06-30 | 80945200.0000 | 20.92 | 10811100.0000 | -9.24 | 10700000.0000 | -9.55 | 9467100.0000 | -11.01 |
| 2021-03-31 | 18069300.0000 | -21.82 | 1578300.0000 | -53.82 | 1477100.0000 | -56.20 | 1231500.0000 | -57.80 |
| 2020-09-30 | 133000000.0000 | -23.12 | 25866100.0000 | 87.17 | 25544600.0000 | 85.02 | 22846400.0000 | 92.78 |
| 2020-12-31 | 319000000.0000 | -2.74 | 41898600.0000 | 130.87 | 42134600.0000 | 135.14 | 37874800.0000 | 155.20 |
| 2020-03-31 | 23113200.0000 | -39.36 | 3417400.0000 | 275.04 | 3372000.0000 | 274.92 | 2918200.0000 | 467.63 |
| 2020-06-30 | 66941800.0000 | -43.75 | 11912300.0000 | 39.08 | 11829400.0000 | 38.30 | 10638900.0000 | 51.49 |
| 2019-12-31 | 328000000.0000 | 24.24 | 18147900.0000 | 53.10 | 17919000.0000 | 51.69 | 14841400.0000 | 35.37 |
| 2019-09-30 | 173000000.0000 | 49.14 | 13819500.0000 | -343.63 | 13806200.0000 | -342.05 | 11850900.0000 | -279.46 |
| 2019-06-30 | 119000000.0000 | 108.49 | 8565300.0000 | -291.70 | 8553500.0000 | -291.15 | 7022800.0000 | -242.34 |
| 2019-03-31 | 38112800.0000 | 146.80 | 911200.0000 | -120.32 | 899400.0000 | -120.05 | 514100.0000 | -110.53 |
| 2018-12-31 | 264000000.0000 | -11.41 | 11853300.0000 | 25.45 | 11813200.0000 | 28.14 | 10963500.0000 | 27.19 |
| 2018-09-30 | 116000000.0000 | -1.69 | -5672300.0000 | -48.79 | -5703800.0000 | -48.54 | -6603500.0000 | -44.75 |
| 2018-06-30 | 57077500.0000 | -19.86 | -4468100.0000 | -62.13 | -4474800.0000 | -62.07 | -4933800.0000 | -59.21 |
| 2018-03-31 | 15443100.0000 | -44.05 | -4485300.0000 | 51.31 | -4485900.0000 | 51.27 | -4884000.0000 | 33.15 |
| 2017-06-30 | 71223000.0000 | 24.06 | -11799200.0000 | -24.69 | -11796000.0000 | -24.87 | -12095200.0000 | -24.31 |
| 2017-12-31 | 298000000.0000 | -6.58 | 9448700.0000 | -57.77 | 9219300.0000 | -67.22 | 8620100.0000 | -67.06 |
| 2017-09-30 | 118000000.0000 | 28.74 | -11076800.0000 | -47.17 | -11083200.0000 | -46.51 | -11952000.0000 | -42.89 |
| 2016-12-31 | 319000000.0000 | -21.81 | 22373700.0000 | -4519.06 | 28124300.0000 | 1642.20 | 26169500.0000 | 731.52 |
| 2017-03-31 | 27602200.0000 | 38.52 | -2964300.0000 | -32.38 | -2965500.0000 | -32.91 | -3668000.0000 | -28.47 |
| 2016-09-30 | 91657000.0000 | -59.26 | -20965000.0000 | 202.31 | -20720800.0000 | 243.95 | -20926300.0000 | 214.40 |
| 2016-06-30 | 57408600.0000 | -60.41 | -15668000.0000 | 74.10 | -15700700.0000 | 70.53 | -15979100.0000 | 67.27 |
| 2016-03-31 | 19926400.0000 | -64.28 | -4383500.0000 | 231.83 | -4420200.0000 | 187.79 | -5127700.0000 | 147.60 |
| 2015-12-31 | 408000000.0000 | 2.00 | -506300.0000 | -98.93 | 1614300.0000 | -103.01 | 3147200.0000 | -106.24 |
| 2015-06-30 | 145000000.0000 | 2.84 | -8999400.0000 | -54.34 | -9207200.0000 | -52.43 | -9552900.0000 | -52.04 |
| 2015-09-30 | 225000000.0000 | -6.64 | -6934900.0000 | -72.46 | -6024300.0000 | -75.64 | -6656000.0000 | -73.74 |
| 2015-03-31 | 55779500.0000 | 18.32 | -1321000.0000 | -91.53 | -1535900.0000 | -90.00 | -2071000.0000 | -86.84 |
| 2014-12-31 | 400000000.0000 | 6.10 | -47141300.0000 | -1558.85 | -53578000.0000 | -1002.23 | -50421500.0000 | -1144.40 |
| 2014-06-30 | 141000000.0000 | 1.44 | -19708800.0000 | -4094.49 | -19354600.0000 | -415.78 | -19919600.0000 | -533.26 |
| 2014-03-31 | 47141800.0000 | -25.90 | -15588100.0000 | 2773.91 | -15357500.0000 | -1145.72 | -15740200.0000 | -1694.11 |
| 2014-09-30 | 241000000.0000 | 6.64 | -25178000.0000 | -424.44 | -24734700.0000 | -284.66 | -25349100.0000 | -346.46 |
| 2013-09-30 | 226000000.0000 | -6.22 | 7760400.0000 | -79.29 | 13394800.0000 | -66.04 | 10285300.0000 | -69.78 |
| 2013-12-31 | 377000000.0000 | 19.68 | 3231400.0000 | -91.53 | 5938400.0000 | -86.26 | 4827800.0000 | -87.24 |
| 2013-06-30 | 139000000.0000 | 5.30 | 493400.0000 | -95.62 | 6129200.0000 | -53.02 | 4597600.0000 | -60.00 |
| 2013-03-31 | 63620200.0000 | 46.90 | -542400.0000 | -88.70 | 1468600.0000 | -131.23 | 987400.0000 | -120.41 |
| 2012-09-30 | 241000000.0000 | 4.78 | 37466700.0000 | -0.72 | 39437600.0000 | -7.02 | 34036000.0000 | -2.27 |
| 2012-12-31 | 315000000.0000 | -7.08 | 38134100.0000 | -5.71 | 43224400.0000 | -7.44 | 37848000.0000 | -5.25 |
| 2012-06-30 | 132000000.0000 | 10.00 | 11256600.0000 | 15.82 | 13046800.0000 | 3.03 | 11494400.0000 | 10.58 |
| 2012-03-31 | 43308500.0000 | 31.09 | -4800200.0000 | -34.25 | -4703100.0000 | -13.91 | -4837100.0000 | -11.46 |
| 2011-09-30 | 230000000.0000 | 16.16 | 37736800.0000 | 37.55 | 42415200.0000 | 44.76 | 34825500.0000 | 30.47 |
| 2011-12-31 | 339000000.0000 | 11.88 | 40442000.0000 | -20.70 | 46698300.0000 | -14.77 | 39943500.0000 | -17.58 |
| 2011-06-30 | 120000000.0000 | -- | 9719100.0000 | -- | 12663600.0000 | -- | 10394700.0000 | -- |
| 2010-12-31 | 303000000.0000 | 17.90 | 51001800.0000 | 28.42 | 54789500.0000 | 31.90 | 48462800.0000 | 36.34 |
| 2011-03-31 | 33037100.0000 | -- | -7300900.0000 | -∞ | -5462900.0000 | -∞ | -5462900.0000 | -∞ |
| 2009-12-31 | 257000000.0000 | 20.66 | 39713300.0000 | 34.00 | 41538600.0000 | 32.45 | 35545300.0000 | 31.72 |
| 2010-09-30 | 198000000.0000 | 20.73 | 27434500.0000 | 7.39 | 29300200.0000 | 12.22 | 26692200.0000 | 22.82 |
| 2009-09-30 | 164000000.0000 | -- | 25547400.0000 | -- | 26110000.0000 | -- | 21733100.0000 | -- |
| 2008-12-31 | 213000000.0000 | 15.76 | 29635800.0000 | 31.87 | 31361000.0000 | 39.28 | 26985400.0000 | 26.24 |
| 2006-12-31 | 106000000.0000 | -- | 12840000.0000 | -- | 12236300.0000 | -- | 11185500.0000 | -- |
| 2007-12-31 | 184000000.0000 | 73.58 | 22473800.0000 | 75.03 | 22515900.0000 | 84.01 | 21376900.0000 | 91.11 |
| 2025-06-30 | 75164400.0000 | -3.79 | 3855400.0000 | -9.78 | 3844900.0000 | -9.89 | 3398200.0000 | -6.15 |
| 2025-09-30 | 125000000.0000 | -4.58 | 8171500.0000 | 3.03 | 8727800.0000 | 9.76 | 7214400.0000 | 6.39 |
| 2026-03-31 | 1304000000.0000 | 18.22 | 161000000.0000 | 165.67 | 161000000.0000 | 150.62 | 134000000.0000 | 216.46 |
| 2025-12-31 | 196000000.0000 | -14.04 | 7071600.0000 | -66.33 | 7572300.0000 | -63.98 | 6948700.0000 | -60.09 |
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 | 2.90 | 5.82 | 9.50 | -0.2000 | 0.2000 | 6.42 | 1.63 |
| 2024-12 | 3.51 | 9.22 | 3.12 | 1.9300 | 1.6500 | 10.91 | 0.34 |
| 2024-06 | -4.23 | 5.46 | 0.61 | 0.5900 | 0.4700 | 6.81 | 0.11 |
| 2024-09 | -1.53 | 6.07 | 1.16 | 0.9200 | 0.8100 | 8.56 | 0.19 |
| 2023-12 | 2.35 | 9.46 | 2.90 | 2.2200 | 1.4100 | 7.29 | 0.31 |
| 2024-03 | -14.72 | -2.31 | -0.09 | 0.0300 | 0.1700 | 5.32 | 0.04 |
| 2023-06 | -1.20 | 10.87 | 1.03 | 1.1100 | 0.3900 | 4.55 | 0.09 |
| 2023-09 | -2.54 | 9.49 | 1.29 | 1.4400 | 0.5400 | 4.92 | 0.14 |
| 2023-03 | -26.58 | -7.53 | -0.21 | 0.0200 | 0.1200 | 2.86 | 0.03 |
| 2022-12 | 2.89 | 8.71 | 3.12 | 2.1200 | 1.4800 | 9.65 | 0.36 |
| 2022-03 | -24.57 | -10.06 | -0.35 | -0.2200 | 0.1500 | 5.75 | 0.04 |
| 2022-09 | -2.17 | 6.33 | 1.29 | 1.2400 | 0.7600 | 11.22 | 0.20 |
| 2022-06 | -6.16 | 5.89 | 0.54 | 0.6700 | 0.3300 | 6.58 | 0.09 |
| 2021-09 | 0.90 | 12.13 | 1.84 | 1.9300 | 0.4900 | 4.64 | 0.15 |
| 2021-12 | 3.42 | 10.40 | 3.42 | 2.9500 | 1.2700 | 8.22 | 0.33 |
| 2021-06 | 2.98 | 13.22 | 1.44 | 1.5700 | 0.3700 | 4.90 | 0.11 |
| 2021-03 | -12.05 | 8.17 | 0.19 | 0.4100 | 0.0800 | 2.26 | 0.02 |
| 2020-09 | 10.53 | 19.21 | 3.17 | 3.5600 | 0.5300 | 4.69 | 0.16 |
| 2020-12 | 5.02 | 13.21 | 5.59 | 5.2300 | 1.6200 | 7.61 | 0.42 |
| 2020-03 | -1.69 | 14.59 | 0.42 | 0.6900 | 0.1100 | 2.19 | 0.03 |
| 2020-06 | 6.89 | 17.67 | 1.57 | 1.8900 | 0.2800 | 3.42 | 0.09 |
| 2019-12 | 0.61 | 5.46 | 2.20 | 2.2900 | 1.5400 | 4.87 | 0.40 |
| 2019-09 | 4.05 | 7.98 | 1.77 | 2.2400 | 0.6700 | 3.34 | 0.22 |
| 2019-06 | 5.04 | 7.19 | 1.18 | 1.3800 | 0.5200 | 3.31 | 0.16 |
| 2019-03 | -2.14 | 2.36 | 0.12 | 0.3900 | 0.1700 | 1.98 | 0.05 |
| 2018-12 | -1.14 | 4.47 | 1.54 | 1.6800 | 1.5600 | 2.62 | 0.34 |
| 2018-09 | -6.03 | -4.92 | -0.86 | -0.3100 | 0.8300 | 1.76 | 0.18 |
| 2018-06 | -10.17 | -7.84 | -0.68 | -0.3500 | 0.3800 | 1.24 | 0.09 |
| 2018-03 | -36.92 | -29.05 | -0.69 | -0.4400 | 0.1000 | 0.63 | 0.02 |
| 2017-06 | -18.95 | -16.56 | -1.94 | -1.3300 | 0.7700 | 1.26 | 0.12 |
| 2017-12 | 2.01 | 3.09 | 1.36 | 1.2600 | 2.9100 | 2.48 | 0.44 |
| 2017-09 | -10.17 | -9.39 | -1.78 | -0.7700 | 1.1900 | 1.50 | 0.19 |
| 2016-12 | -1.57 | 8.82 | 4.18 | 5.5000 | 4.0000 | 2.34 | 0.47 |
| 2017-03 | -15.01 | -10.74 | -0.48 | -0.2500 | 0.3700 | 0.98 | 0.04 |
| 2016-09 | -25.47 | -22.61 | -3.16 | -3.9300 | 0.8400 | 1.06 | 0.14 |
| 2016-06 | -29.03 | -27.35 | -2.64 | -2.8900 | 0.5900 | 0.95 | 0.10 |
| 2016-03 | -27.02 | -22.18 | -0.72 | -0.6900 | 0.2100 | 0.63 | 0.03 |
| 2015-12 | 0.25 | 0.40 | 0.25 | 1.6600 | 3.6500 | 2.92 | 0.64 |
| 2015-06 | -5.52 | -6.35 | -1.44 | -2.1100 | 0.9000 | 2.32 | 0.23 |
| 2015-09 | -2.67 | -2.68 | -0.89 | -1.0800 | 1.5800 | 2.31 | 0.33 |
| 2015-03 | -2.38 | -2.75 | -0.23 | -0.4500 | 0.2600 | 1.65 | 0.08 |
| 2014-12 | -11.75 | -13.39 | -7.70 | -10.3800 | 3.8700 | 2.47 | 0.57 |
| 2014-06 | -13.48 | -13.73 | -2.85 | -3.9800 | 1.3500 | 1.75 | 0.21 |
| 2014-03 | -33.07 | -32.58 | -2.15 | -3.1200 | 0.6000 | 1.11 | 0.07 |
| 2014-09 | -10.37 | -10.26 | -3.81 | -5.0700 | 2.1900 | 2.01 | 0.37 |
| 2013-09 | 3.54 | 5.93 | 1.95 | 1.8300 | 2.6500 | 1.35 | 0.33 |
| 2013-12 | 1.06 | 1.58 | 0.85 | 0.9100 | 6.5100 | 1.92 | 0.54 |
| 2013-06 | 0.72 | 4.41 | 0.91 | 0.8200 | 1.9300 | 1.29 | 0.21 |
| 2013-03 | -0.85 | 2.31 | 0.21 | -- | 1.0200 | 1.27 | 0.09 |
| 2012-09 | 15.77 | 16.36 | 5.32 | 5.6800 | 5.8300 | 1.54 | 0.32 |
| 2012-12 | 12.06 | 13.72 | 5.71 | 7.4300 | 5.9600 | 1.50 | 0.42 |
| 2012-06 | 8.33 | 9.88 | 1.97 | 1.9500 | 3.5900 | 1.39 | 0.20 |
| 2012-03 | -11.08 | -10.86 | -0.75 | -0.8300 | 1.3600 | 0.99 | 0.07 |
| 2011-09 | 16.52 | 18.44 | 12.51 | 17.2000 | 13.2700 | 2.26 | 0.68 |
| 2011-12 | 11.80 | 13.78 | 6.10 | 22.5100 | 12.6900 | 2.20 | 0.44 |
| 2011-06 | 8.33 | 10.55 | 4.37 | 6.0200 | 7.9100 | 2.22 | 0.41 |
| 2010-12 | 16.83 | 18.08 | 19.92 | 33.8000 | 12.5200 | 3.09 | 1.10 |
| 2011-03 | -22.10 | -16.54 | -- | -3.3100 | -- | -- | -- |
| 2009-12 | 15.56 | 16.16 | 18.38 | 33.4100 | 8.4300 | 3.13 | 1.14 |
| 2010-09 | 13.64 | 14.80 | -- | -- | -- | -- | -- |
| 2009-09 | 15.24 | 15.92 | 14.51 | -- | 5.8800 | 2.90 | 0.91 |
| 2008-12 | 13.62 | 14.72 | 20.36 | 38.2200 | 9.5800 | 3.48 | 1.38 |
| 2006-12 | 11.81 | 11.54 | 17.71 | -- | 7.3200 | 2.99 | 1.53 |
| 2007-12 | 11.96 | 12.24 | 19.75 | -- | 13.3600 | 3.93 | 1.61 |
| 2025-06 | -1.40 | 5.12 | 0.56 | 0.3200 | 0.5400 | 9.44 | 0.11 |
| 2025-09 | 0.80 | 6.98 | 1.24 | 0.8000 | 0.9000 | 11.79 | 0.18 |
| 2026-03 | 2.76 | 12.35 | -- | -- | -- | -- | -- |
| 2025-12 | 1.02 | 3.86 | -- | -- | -- | -- | -- |
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 | 24.11 | 75.89 | 2.5800 | 1.6900 |
| 2024-12 | 23.59 | 76.41 | 3.3600 | 2.3900 |
| 2024-06 | 28.63 | 71.37 | 2.9700 | 1.9900 |
| 2024-09 | 26.64 | 73.36 | 2.9800 | 1.9500 |
| 2023-12 | 26.51 | 73.49 | 3.4600 | 2.5800 |
| 2024-03 | 29.31 | 70.69 | 3.1400 | 2.2800 |
| 2023-06 | 28.82 | 71.04 | 3.1800 | 2.3700 |
| 2023-09 | 29.28 | 70.72 | 3.1400 | 2.2800 |
| 2023-03 | 28.65 | 71.49 | 3.2100 | 2.3900 |
| 2022-12 | 25.19 | 74.81 | 3.6300 | 2.7800 |
| 2022-03 | 29.99 | 69.87 | 3.1700 | 2.3300 |
| 2022-09 | 27.10 | 72.90 | 3.5300 | 2.6100 |
| 2022-06 | 30.45 | 69.55 | 3.1300 | 2.2300 |
| 2021-09 | 32.47 | 67.67 | 2.9500 | 2.0400 |
| 2021-12 | 29.21 | 70.79 | 3.2600 | 2.4100 |
| 2021-06 | 33.74 | 66.26 | 2.8300 | 1.9800 |
| 2021-03 | 35.46 | 64.54 | 2.6900 | 1.9200 |
| 2020-09 | 39.28 | 60.72 | 2.4500 | 1.5200 |
| 2020-12 | 33.02 | 66.98 | 2.8700 | 2.1400 |
| 2020-03 | 39.90 | 60.10 | 2.4000 | 1.7400 |
| 2020-06 | 36.57 | 63.56 | 2.6200 | 1.7200 |
| 2019-12 | 40.56 | 59.44 | 2.3600 | 1.7300 |
| 2019-09 | 38.25 | 61.62 | 2.5000 | 0.6700 |
| 2019-06 | 34.02 | 65.98 | 2.8000 | 1.1200 |
| 2019-03 | 36.27 | 63.86 | 2.6400 | 1.1100 |
| 2018-12 | 35.64 | 64.23 | 2.6600 | 1.1100 |
| 2018-09 | 28.25 | 71.75 | 3.3700 | 0.9300 |
| 2018-06 | 27.18 | 72.67 | 3.4800 | 1.1900 |
| 2018-03 | 25.73 | 74.27 | 3.6700 | 1.3400 |
| 2017-06 | 23.48 | 76.52 | 3.9500 | 1.9700 |
| 2017-12 | 28.32 | 71.68 | 3.3100 | 1.2800 |
| 2017-09 | 25.32 | 74.68 | 3.6900 | 1.3200 |
| 2016-12 | 26.45 | 73.40 | 3.3700 | 1.5200 |
| 2017-03 | 21.35 | 78.65 | 4.2100 | 2.4400 |
| 2016-09 | 30.99 | 69.01 | 2.4400 | 1.4800 |
| 2016-06 | 23.23 | 76.94 | 3.1700 | 2.0500 |
| 2016-03 | 23.00 | 76.84 | 3.2000 | 2.2300 |
| 2015-12 | 26.68 | 73.32 | 2.8600 | 2.2600 |
| 2015-06 | 29.84 | 70.16 | 2.5400 | 1.5600 |
| 2015-09 | 32.30 | 67.70 | 2.2800 | 1.4000 |
| 2015-03 | 32.19 | 67.96 | 2.4400 | 1.4000 |
| 2014-12 | 34.20 | 65.95 | 2.3000 | 1.5200 |
| 2014-06 | 27.88 | 72.12 | 2.8600 | 1.7000 |
| 2014-03 | 30.29 | 69.71 | 2.6800 | 1.8300 |
| 2014-09 | 25.54 | 74.46 | 3.0900 | 1.8400 |
| 2013-09 | 20.06 | 80.09 | 4.0500 | 3.2400 |
| 2013-12 | 26.19 | 73.81 | 3.1500 | 2.4300 |
| 2013-06 | 19.61 | 80.24 | 4.2000 | 3.4800 |
| 2013-03 | 21.10 | 78.90 | 4.0500 | 3.3200 |
| 2012-09 | 19.68 | 80.32 | 4.5300 | 4.2900 |
| 2012-12 | 30.25 | 69.75 | 2.9500 | 2.6800 |
| 2012-06 | 13.23 | 86.84 | 6.6300 | 6.3600 |
| 2012-03 | 7.77 | 92.33 | 12.6200 | 11.9300 |
| 2011-09 | 40.41 | 59.59 | 2.4000 | 2.2700 |
| 2011-12 | 30.07 | 69.93 | 3.2700 | 3.1200 |
| 2011-06 | 38.62 | 61.38 | 2.4800 | 2.3900 |
| 2010-12 | 39.27 | 61.09 | 2.4500 | 2.3400 |
| 2011-03 | -- | -- | -- | -- |
| 2009-12 | 47.35 | 52.65 | 2.0300 | 1.8100 |
| 2010-09 | -- | -- | -- | -- |
| 2009-09 | 41.44 | 58.33 | 2.3200 | 2.0300 |
| 2008-12 | 42.55 | 57.54 | 2.2100 | 1.8500 |
| 2006-12 | 53.67 | 46.33 | 1.7500 | 1.4800 |
| 2007-12 | 53.37 | 46.83 | 1.8000 | 1.5000 |
| 2025-06 | 25.84 | 74.16 | 2.3600 | 1.5200 |
| 2025-09 | 27.35 | 72.65 | 2.3900 | 1.5400 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 1071000000.0000 | 58921100.0000 | 139000000.0000 | -26700.0000 |
| 2024-12 | 220000000.0000 | 13616200.0000 | 24439500.0000 | 50300.0000 |
| 2024-06 | 81429400.0000 | 6152200.0000 | 10384200.0000 | 32900.0000 |
| 2024-09 | 133000000.0000 | 9365900.0000 | 15636600.0000 | -104300.0000 |
| 2023-12 | 208000000.0000 | 11935300.0000 | 24173000.0000 | 73000.0000 |
| 2024-03 | 33086500.0000 | 2648900.0000 | 5135800.0000 | -45200.0000 |
| 2023-06 | 66978500.0000 | 3219500.0000 | 9793300.0000 | 36700.0000 |
| 2023-09 | 98575800.0000 | 4616600.0000 | 14668700.0000 | -270400.0000 |
| 2023-03 | 25219600.0000 | 1685700.0000 | 5317600.0000 | -134500.0000 |
| 2022-12 | 235000000.0000 | 5591000.0000 | 24050600.0000 | 181300.0000 |
| 2022-03 | 31490000.0000 | 1411300.0000 | 4788200.0000 | -20600.0000 |
| 2022-09 | 141000000.0000 | 4873700.0000 | 14190800.0000 | -229100.0000 |
| 2022-06 | 68314700.0000 | 2627300.0000 | 8998400.0000 | 124300.0000 |
| 2021-09 | 110000000.0000 | 4394300.0000 | 15638200.0000 | -274500.0000 |
| 2021-12 | 226000000.0000 | 6055900.0000 | 25812900.0000 | 126000.0000 |
| 2021-06 | 78529700.0000 | 2872100.0000 | 10569000.0000 | 72900.0000 |
| 2021-03 | 20246400.0000 | 1363200.0000 | 5928000.0000 | -85000.0000 |
| 2020-09 | 119000000.0000 | 4297800.0000 | 14451200.0000 | -954800.0000 |
| 2020-12 | 303000000.0000 | 5739500.0000 | 27845600.0000 | 148900.0000 |
| 2020-03 | 23504700.0000 | 1099100.0000 | 4643100.0000 | -994700.0000 |
| 2020-06 | 62327000.0000 | 2494000.0000 | 9075300.0000 | 49700.0000 |
| 2019-12 | 326000000.0000 | 12585700.0000 | 31781300.0000 | 185800.0000 |
| 2019-09 | 166000000.0000 | 8235300.0000 | 17715500.0000 | -3279600.0000 |
| 2019-06 | 113000000.0000 | 5949400.0000 | 11643800.0000 | 382100.0000 |
| 2019-03 | 38929900.0000 | 2730200.0000 | 5922200.0000 | -1515800.0000 |
| 2018-12 | 267000000.0000 | 9352100.0000 | 28641800.0000 | -3509900.0000 |
| 2018-09 | 123000000.0000 | 7680900.0000 | 17777700.0000 | -9114500.0000 |
| 2018-06 | 62880400.0000 | 4425000.0000 | 11944900.0000 | -5004000.0000 |
| 2018-03 | 21144700.0000 | 1989400.0000 | 6164500.0000 | -2529800.0000 |
| 2017-06 | 84718800.0000 | 4355700.0000 | 24185500.0000 | -424700.0000 |
| 2017-12 | 292000000.0000 | 11458400.0000 | 27360800.0000 | 23400.0000 |
| 2017-09 | 130000000.0000 | 7162300.0000 | 17690600.0000 | -7138200.0000 |
| 2016-12 | 324000000.0000 | 16379600.0000 | 57738200.0000 | -217000.0000 |
| 2017-03 | 31745100.0000 | 2132600.0000 | 12085200.0000 | -2326200.0000 |
| 2016-09 | 115000000.0000 | 10072000.0000 | 40525000.0000 | -2218800.0000 |
| 2016-06 | 74076700.0000 | 7323700.0000 | 26507100.0000 | -1474800.0000 |
| 2016-03 | 25309900.0000 | 3505100.0000 | 12870100.0000 | -984800.0000 |
| 2015-12 | 407000000.0000 | 36844300.0000 | 52217400.0000 | 736300.0000 |
| 2015-06 | 153000000.0000 | 21268300.0000 | 27151900.0000 | 333700.0000 |
| 2015-09 | 231000000.0000 | 28016200.0000 | 36717100.0000 | -1834500.0000 |
| 2015-03 | 57109600.0000 | 9437300.0000 | 16094100.0000 | -320600.0000 |
| 2014-12 | 447000000.0000 | 44418800.0000 | 90514600.0000 | 1872700.0000 |
| 2014-06 | 160000000.0000 | 17882600.0000 | 37029000.0000 | 1668300.0000 |
| 2014-03 | 62729900.0000 | 8912500.0000 | 17910200.0000 | 502000.0000 |
| 2014-09 | 266000000.0000 | 26469500.0000 | 57059800.0000 | 425100.0000 |
| 2013-09 | 218000000.0000 | 16689600.0000 | 57164500.0000 | -1274400.0000 |
| 2013-12 | 373000000.0000 | 26552100.0000 | 81998700.0000 | 2102600.0000 |
| 2013-06 | 138000000.0000 | 10139400.0000 | 35511300.0000 | 1130000.0000 |
| 2013-03 | 64162600.0000 | 4652200.0000 | 16929700.0000 | -396000.0000 |
| 2012-09 | 203000000.0000 | 14300200.0000 | 48889700.0000 | -5243800.0000 |
| 2012-12 | 277000000.0000 | 19878800.0000 | 70214700.0000 | 1949500.0000 |
| 2012-06 | 121000000.0000 | 9335800.0000 | 32293700.0000 | 371800.0000 |
| 2012-03 | 48108600.0000 | 3523100.0000 | 14054600.0000 | -2294700.0000 |
| 2011-09 | 192000000.0000 | 9359700.0000 | 39802800.0000 | 1005800.0000 |
| 2011-12 | 299000000.0000 | 12904000.0000 | 57845900.0000 | 1726300.0000 |
| 2011-06 | 110000000.0000 | 6548800.0000 | 26656000.0000 | 594000.0000 |
| 2010-12 | 252000000.0000 | 12225400.0000 | 46783700.0000 | 2090900.0000 |
| 2011-03 | 40337900.0000 | 3482100.0000 | 13920900.0000 | 277500.0000 |
| 2009-12 | 217000000.0000 | 9899900.0000 | 32718000.0000 | 1598000.0000 |
| 2010-09 | 171000000.0000 | 8458800.0000 | 32455300.0000 | 1322900.0000 |
| 2009-09 | 139000000.0000 | 6731900.0000 | 23049700.0000 | 852700.0000 |
| 2008-12 | 184000000.0000 | 9206000.0000 | 23028400.0000 | 1093600.0000 |
| 2006-12 | 93476800.0000 | 7029100.0000 | 12723800.0000 | 146500.0000 |
| 2007-12 | 162000000.0000 | 7848200.0000 | 14871300.0000 | 357200.0000 |
| 2025-06 | 76216000.0000 | 5583900.0000 | 10872400.0000 | 44300.0000 |
| 2025-09 | 124000000.0000 | 10220700.0000 | 16051100.0000 | -208200.0000 |
| 2026-03 | 1268000000.0000 | 55773500.0000 | 143000000.0000 | -5847600.0000 |
| 2025-12 | 194000000.0000 | 13475400.0000 | 28555700.0000 | 51700.0000 |