中商官网
研究报告
朗玛信息（300288）
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 | 72986700.0000 | -8.15 | 6975000.0000 | -1.07 | 6960100.0000 | -2.77 | 5863100.0000 | 7.28 |
| 2024-09-30 | 298000000.0000 | -14.37 | 49766600.0000 | -39.25 | 49505300.0000 | -30.42 | 43572500.0000 | -28.32 |
| 2024-12-31 | 379000000.0000 | -17.61 | -507000000.0000 | -662.15 | -506000000.0000 | -662.08 | -511000000.0000 | -752.64 |
| 2024-06-30 | 184000000.0000 | -19.30 | 28001400.0000 | -52.08 | 27848800.0000 | -39.87 | 24287900.0000 | -37.73 |
| 2024-03-31 | 79459600.0000 | -25.74 | 7050700.0000 | -71.52 | 7158100.0000 | -71.01 | 5465000.0000 | -73.58 |
| 2023-09-30 | 348000000.0000 | 2.35 | 81923000.0000 | 15.80 | 71145100.0000 | 1.00 | 60786600.0000 | 3.42 |
| 2023-12-31 | 460000000.0000 | 5.26 | 90188900.0000 | 10.86 | 90022800.0000 | 12.42 | 78297100.0000 | 15.98 |
| 2023-03-31 | 107000000.0000 | 3.88 | 24755000.0000 | 42.96 | 24692700.0000 | 42.55 | 20681400.0000 | 56.86 |
| 2023-06-30 | 228000000.0000 | 1.79 | 58434400.0000 | 26.61 | 46314700.0000 | 0.62 | 39007200.0000 | 2.67 |
| 2022-09-30 | 340000000.0000 | 10.75 | 70744600.0000 | 1.49 | 70443700.0000 | 1.67 | 58777100.0000 | 3.23 |
| 2022-12-31 | 437000000.0000 | 7.64 | 81354400.0000 | 17.47 | 80076200.0000 | 17.50 | 67509500.0000 | 19.39 |
| 2022-06-30 | 224000000.0000 | 10.34 | 46154400.0000 | -4.82 | 46030700.0000 | -4.26 | 37991500.0000 | -1.59 |
| 2021-12-31 | 406000000.0000 | 8.27 | 69254900.0000 | 44.83 | 68148500.0000 | 45.46 | 56543300.0000 | 55.44 |
| 2022-03-31 | 103000000.0000 | 6.27 | 17316600.0000 | -23.33 | 17322200.0000 | -20.07 | 13184300.0000 | -21.46 |
| 2021-06-30 | 203000000.0000 | 10.33 | 48492000.0000 | 125.27 | 48077500.0000 | 130.02 | 38605000.0000 | 193.45 |
| 2021-09-30 | 307000000.0000 | 3.72 | 69705800.0000 | 13.23 | 69284200.0000 | 15.16 | 56935500.0000 | 26.51 |
| 2020-12-31 | 375000000.0000 | -13.99 | 47819700.0000 | -34.35 | 46849400.0000 | -35.64 | 36376000.0000 | -39.38 |
| 2021-03-31 | 96922300.0000 | 16.03 | 22585000.0000 | 217.03 | 21672600.0000 | 198.29 | 16786200.0000 | 247.90 |
| 2020-06-30 | 184000000.0000 | -21.37 | 21526300.0000 | -58.94 | 20901300.0000 | -60.29 | 13155400.0000 | -70.10 |
| 2020-09-30 | 296000000.0000 | -15.19 | 61560900.0000 | -22.83 | 60164900.0000 | -24.37 | 45004800.0000 | -31.86 |
| 2019-12-31 | 436000000.0000 | -4.80 | 72836300.0000 | -33.18 | 72795600.0000 | -34.42 | 60006600.0000 | -40.59 |
| 2020-03-31 | 83529800.0000 | -27.37 | 7123900.0000 | -67.85 | 7265500.0000 | -67.42 | 4825000.0000 | -74.39 |
| 2019-09-30 | 349000000.0000 | -0.29 | 79774700.0000 | -6.72 | 79556200.0000 | -9.32 | 66051200.0000 | -12.40 |
| 2019-03-31 | 115000000.0000 | 8.49 | 22161000.0000 | 0.14 | 22299400.0000 | -4.56 | 18838000.0000 | -5.74 |
| 2019-06-30 | 234000000.0000 | 2.63 | 52423200.0000 | -0.94 | 52637200.0000 | -5.54 | 44004200.0000 | -8.35 |
| 2018-09-30 | 350000000.0000 | 13.27 | 85519000.0000 | 0.76 | 87735700.0000 | -5.98 | 75403000.0000 | -6.15 |
| 2018-12-31 | 458000000.0000 | 11.17 | 109000000.0000 | 0.93 | 111000000.0000 | 8.82 | 101000000.0000 | 15.56 |
| 2018-06-30 | 228000000.0000 | 9.62 | 52918200.0000 | 0.53 | 55725000.0000 | 5.01 | 48015100.0000 | 9.13 |
| 2018-03-31 | 106000000.0000 | 7.71 | 22130700.0000 | 54.80 | 23365700.0000 | 39.77 | 19984800.0000 | 47.28 |
| 2017-09-30 | 309000000.0000 | 5.10 | 84873900.0000 | 61.91 | 93317600.0000 | 36.57 | 80345700.0000 | 42.68 |
| 2017-12-31 | 412000000.0000 | 3.52 | 108000000.0000 | 89.14 | 102000000.0000 | 15.72 | 87397900.0000 | 19.29 |
| 2017-03-31 | 98412400.0000 | 9.26 | 14296000.0000 | -6.16 | 16717600.0000 | 0.89 | 13569700.0000 | 3.31 |
| 2017-06-30 | 208000000.0000 | 9.47 | 52641700.0000 | 58.76 | 53067600.0000 | 19.73 | 43996400.0000 | 22.76 |
| 2016-12-31 | 398000000.0000 | 25.55 | 57101000.0000 | -34.91 | 88146400.0000 | -19.87 | 73263200.0000 | -22.38 |
| 2016-09-30 | 294000000.0000 | 26.72 | 52419100.0000 | -19.09 | 68328000.0000 | -11.38 | 56313000.0000 | -2.75 |
| 2016-03-31 | 90069200.0000 | 43.20 | 15235000.0000 | -1.04 | 16570700.0000 | 1.22 | 13134600.0000 | 10.06 |
| 2016-06-30 | 190000000.0000 | 21.02 | 33157900.0000 | -18.41 | 44321400.0000 | 0.59 | 35839000.0000 | 8.92 |
| 2015-12-31 | 317000000.0000 | 161.98 | 87730900.0000 | 600.68 | 110000000.0000 | 210.33 | 94385800.0000 | 217.57 |
| 2015-06-30 | 157000000.0000 | 150.15 | 40639400.0000 | 237.32 | 44062400.0000 | 180.50 | 32903600.0000 | 161.98 |
| 2015-09-30 | 232000000.0000 | 163.41 | 64790900.0000 | 450.47 | 77104200.0000 | 158.90 | 57906800.0000 | 132.75 |
| 2014-12-31 | 121000000.0000 | -20.39 | 12520800.0000 | -75.94 | 35445600.0000 | -41.85 | 29721100.0000 | -46.07 |
| 2015-03-31 | 62898400.0000 | 74.50 | 15394700.0000 | 44.80 | 16370600.0000 | 26.55 | 11934000.0000 | 4.97 |
| 2014-06-30 | 62762500.0000 | -24.05 | 12047800.0000 | -65.41 | 15708700.0000 | -60.58 | 12559400.0000 | -62.93 |
| 2014-09-30 | 88076900.0000 | -25.36 | 11770000.0000 | -74.17 | 29781700.0000 | -42.84 | 24879300.0000 | -43.76 |
| 2014-03-31 | 36045000.0000 | -15.09 | 10631600.0000 | -45.27 | 12936000.0000 | -40.77 | 11369400.0000 | -38.94 |
| 2013-12-31 | 152000000.0000 | 1.33 | 52049800.0000 | -35.01 | 60955500.0000 | -35.26 | 55111100.0000 | -37.22 |
| 2013-09-30 | 118000000.0000 | 8.26 | 45575100.0000 | -19.86 | 52104500.0000 | -23.16 | 44237600.0000 | -23.25 |
| 2013-06-30 | 82637600.0000 | 15.57 | 34829500.0000 | -7.89 | 39854300.0000 | -9.08 | 33876100.0000 | -9.08 |
| 2012-09-30 | 109000000.0000 | 40.38 | 56867900.0000 | 51.79 | 67811200.0000 | 60.40 | 57639500.0000 | 60.41 |
| 2013-03-31 | 42453200.0000 | 20.28 | 19426100.0000 | 22.12 | 21841700.0000 | 22.30 | 18619400.0000 | 22.45 |
| 2012-12-31 | 150000000.0000 | 33.93 | 80093900.0000 | 46.94 | 94152100.0000 | 37.61 | 87785900.0000 | 50.98 |
| 2012-06-30 | 71505400.0000 | 42.79 | 37814900.0000 | 46.32 | 43833900.0000 | 49.94 | 37258800.0000 | 70.04 |
| 2012-03-31 | 35296600.0000 | 47.25 | 15906800.0000 | 24.62 | 17859400.0000 | 22.83 | 15205500.0000 | 23.03 |
| 2011-09-30 | 77644900.0000 | -- | 37465300.0000 | -- | 42275200.0000 | -- | 35933700.0000 | -- |
| 2011-12-31 | 112000000.0000 | 52.69 | 54506600.0000 | 38.81 | 68417200.0000 | 68.11 | 58142500.0000 | 58.58 |
| 2011-03-31 | 23970100.0000 | -- | 12763800.0000 | -- | 14539600.0000 | -- | 12358700.0000 | -- |
| 2011-06-30 | 50077700.0000 | -- | 25843800.0000 | -- | 29234600.0000 | -- | 21911800.0000 | -- |
| 2010-12-31 | 73350100.0000 | 68.93 | 39267600.0000 | 152.03 | 40698300.0000 | 157.80 | 36664300.0000 | 185.13 |
| 2009-12-31 | 43421300.0000 | 38.75 | 15580600.0000 | 41.97 | 15786600.0000 | 44.05 | 12858700.0000 | 40.20 |
| 2008-12-31 | 31294700.0000 | -- | 10974600.0000 | -- | 10959200.0000 | -- | 9171700.0000 | -- |
| 2025-06-30 | 152000000.0000 | -17.39 | 15721200.0000 | -43.86 | 15008300.0000 | -46.11 | 13465800.0000 | -44.56 |
| 2025-09-30 | 224000000.0000 | -24.83 | 13187000.0000 | -73.50 | 12348400.0000 | -75.06 | 11009200.0000 | -74.73 |
| 2026-03-31 | 65536200.0000 | -10.21 | -6779000.0000 | -197.19 | -6878300.0000 | -198.82 | -6946700.0000 | -218.48 |
| 2025-12-31 | 298000000.0000 | -21.37 | 6980200.0000 | -101.38 | 6083900.0000 | -101.20 | 5701800.0000 | -101.12 |
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 | 3.16 | 9.54 | 0.52 | 0.6000 | 5.1500 | 6.61 | 0.05 |
| 2024-09 | 10.74 | 16.61 | 2.61 | 2.5100 | 17.7100 | 9.08 | 0.16 |
| 2024-12 | -141.69 | -133.51 | -38.16 | -38.0400 | 27.6200 | 9.23 | 0.29 |
| 2024-06 | 8.70 | 15.14 | 1.48 | 1.4900 | 11.6300 | 8.31 | 0.10 |
| 2024-03 | 2.20 | 9.01 | 0.38 | 0.3900 | 5.9600 | 7.94 | 0.04 |
| 2023-09 | 17.24 | 20.44 | 3.62 | 3.9200 | 22.4600 | 12.36 | 0.18 |
| 2023-12 | 14.13 | 19.57 | 4.78 | 4.9300 | 33.3600 | 11.50 | 0.24 |
| 2023-03 | 16.42 | 23.08 | 1.32 | 1.3800 | 7.9700 | 9.29 | 0.06 |
| 2023-06 | 18.42 | 20.31 | 2.39 | 2.6800 | 13.8300 | 10.63 | 0.12 |
| 2022-09 | 15.59 | 20.72 | 3.83 | 4.0400 | 28.0200 | 9.76 | 0.18 |
| 2022-12 | 13.27 | 18.32 | 4.33 | 4.6700 | 37.1800 | 10.43 | 0.24 |
| 2022-06 | 16.07 | 20.55 | 2.56 | 2.6800 | 18.5900 | 10.36 | 0.12 |
| 2021-12 | 9.61 | 16.79 | 3.59 | 4.4200 | 32.0600 | 8.60 | 0.21 |
| 2022-03 | 12.68 | 16.82 | 0.96 | 1.0300 | 8.7300 | 9.52 | 0.06 |
| 2021-06 | 19.21 | 23.68 | 2.50 | 2.8300 | 13.6800 | 6.54 | 0.11 |
| 2021-09 | 15.96 | 22.57 | 3.70 | 4.2100 | 20.1600 | 8.03 | 0.16 |
| 2020-12 | 6.40 | 12.49 | 2.50 | 3.3000 | 29.0600 | 6.47 | 0.20 |
| 2021-03 | 17.73 | 22.36 | 1.13 | 1.2900 | 6.6200 | 7.74 | 0.05 |
| 2020-06 | 7.07 | 11.36 | 1.09 | 1.1700 | 15.5900 | 6.33 | 0.10 |
| 2020-09 | 12.16 | 20.33 | 3.20 | 3.5200 | 22.0100 | 6.82 | 0.16 |
| 2019-12 | 8.72 | 16.70 | 3.92 | 4.8800 | 28.8400 | 5.75 | 0.23 |
| 2020-03 | 0.95 | 8.70 | 0.39 | 0.4900 | 7.0600 | 5.55 | 0.04 |
| 2019-09 | 16.62 | 22.80 | 4.17 | 4.9500 | 17.9200 | 5.31 | 0.18 |
| 2019-03 | 16.51 | 19.39 | 1.27 | 1.4300 | 5.9100 | 5.07 | 0.07 |
| 2019-06 | 16.67 | 22.49 | 2.96 | 3.3000 | 10.7000 | 5.19 | 0.13 |
| 2018-09 | 17.43 | 25.07 | 5.09 | 6.2200 | 20.2700 | 5.54 | 0.20 |
| 2018-12 | 13.97 | 24.24 | 6.45 | 8.2500 | 27.5700 | 5.60 | 0.27 |
| 2018-06 | 17.54 | 24.44 | 3.50 | 4.0500 | 14.1700 | 5.28 | 0.14 |
| 2018-03 | 13.41 | 22.04 | 1.51 | 1.7600 | 7.4100 | 5.53 | 0.07 |
| 2017-09 | 15.86 | 30.20 | 2.68 | 24.6100 | 9.8800 | 3.98 | 0.09 |
| 2017-12 | 12.38 | 24.76 | 6.68 | 8.3200 | 28.7700 | 5.67 | 0.27 |
| 2017-03 | 12.15 | 16.99 | 0.50 | 19.2600 | 1.0300 | 2.11 | 0.03 |
| 2017-06 | 16.35 | 25.51 | 1.62 | 22.2300 | 5.2500 | 3.69 | 0.06 |
| 2016-12 | 12.56 | 22.15 | 6.43 | 8.0700 | 48.5900 | 6.28 | 0.29 |
| 2016-09 | 16.33 | 23.24 | 5.05 | 6.1600 | 31.2700 | 5.69 | 0.22 |
| 2016-03 | 17.56 | 18.40 | 1.23 | 1.5200 | 11.8200 | 5.36 | 0.07 |
| 2016-06 | 17.37 | 23.33 | 3.47 | 3.9100 | 20.8800 | 5.71 | 0.15 |
| 2015-12 | 26.50 | 34.70 | 9.11 | 10.5900 | 362.0500 | 5.26 | 0.26 |
| 2015-06 | 22.29 | 28.07 | 3.91 | 3.8900 | 176.4300 | 4.70 | 0.14 |
| 2015-09 | 25.86 | 33.23 | 6.62 | 6.6700 | 155.6900 | 4.89 | 0.20 |
| 2014-12 | 9.92 | 29.29 | 3.01 | 6.4100 | 120529.9600 | 2.10 | 0.10 |
| 2015-03 | 23.93 | 26.03 | 1.40 | 1.4500 | 115331.2500 | 3.92 | 0.05 |
| 2014-06 | 18.54 | 25.03 | 2.68 | 2.8600 | -- | 2.33 | 0.11 |
| 2014-09 | 12.86 | 33.81 | 4.96 | 5.4200 | -- | 2.10 | 0.15 |
| 2014-03 | 29.43 | 35.89 | 2.21 | 2.3800 | -- | 2.46 | 0.06 |
| 2013-12 | 34.59 | 40.10 | 10.69 | 11.1700 | -- | 3.13 | 0.27 |
| 2013-09 | 38.27 | 44.16 | 9.58 | 8.9100 | -- | 3.01 | 0.22 |
| 2013-06 | 42.15 | 48.23 | 7.81 | 6.8200 | -- | 3.03 | 0.16 |
| 2012-09 | 52.41 | 62.21 | 14.52 | 15.4100 | -- | 3.55 | 0.23 |
| 2013-03 | 45.76 | 51.45 | 4.28 | 3.7700 | -- | 3.28 | 0.08 |
| 2012-12 | 53.07 | 62.77 | 19.18 | 21.8300 | -- | 3.85 | 0.31 |
| 2012-06 | 52.88 | 61.30 | 9.83 | 11.0400 | -- | 3.54 | 0.16 |
| 2012-03 | 45.07 | 50.60 | 4.08 | 6.3300 | -- | 3.70 | 0.08 |
| 2011-09 | 48.25 | 54.45 | -- | -- | -- | -- | -- |
| 2011-12 | 48.50 | 61.09 | 46.23 | 53.3700 | -- | 3.82 | 0.76 |
| 2011-03 | 53.25 | 60.66 | -- | 14.3600 | -- | -- | -- |
| 2011-06 | 51.61 | 58.38 | 24.57 | 24.1200 | -- | 3.63 | 0.42 |
| 2010-12 | 53.53 | 55.48 | 41.31 | 59.5800 | -- | 3.86 | 0.74 |
| 2009-12 | 35.88 | 36.36 | 30.97 | 34.9600 | -- | 3.67 | 0.85 |
| 2008-12 | 35.07 | 35.02 | 32.06 | 35.6000 | -- | 2.87 | 0.92 |
| 2025-06 | 2.63 | 9.87 | 1.14 | 1.3300 | 10.8700 | 7.38 | 0.12 |
| 2025-09 | -2.68 | 5.51 | 0.93 | 1.2500 | 15.2500 | 7.30 | 0.17 |
| 2026-03 | -17.10 | -10.50 | -0.53 | -- | -- | -- | 0.05 |
| 2025-12 | -7.05 | 2.04 | -- | -- | -- | -- | -- |
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 | 17.76 | 82.24 | 1.7600 | 1.6600 |
| 2024-09 | 12.82 | 87.12 | 1.8800 | 1.7500 |
| 2024-12 | 17.35 | 82.65 | 1.7400 | 1.6400 |
| 2024-06 | 13.30 | 86.70 | 1.7700 | 1.6800 |
| 2024-03 | 12.85 | 87.15 | 1.8500 | 1.7500 |
| 2023-09 | 17.73 | 82.27 | 1.6100 | 1.5400 |
| 2023-12 | 13.02 | 86.98 | 1.8300 | 1.7400 |
| 2023-03 | 15.32 | 84.73 | 1.9100 | 1.8300 |
| 2023-06 | 17.60 | 82.40 | 1.6000 | 1.5300 |
| 2022-09 | 15.39 | 84.61 | 1.9000 | 1.8300 |
| 2022-12 | 15.58 | 84.42 | 1.8200 | 1.7400 |
| 2022-06 | 14.67 | 85.33 | 1.6500 | 1.5800 |
| 2021-12 | 20.81 | 79.24 | 1.7500 | 1.6700 |
| 2022-03 | 15.68 | 84.32 | 1.5300 | 1.4500 |
| 2021-06 | 22.81 | 77.19 | 1.7900 | 1.7200 |
| 2021-09 | 19.70 | 80.30 | 2.1000 | 2.0200 |
| 2020-12 | 22.75 | 77.30 | 1.6400 | 1.5900 |
| 2021-03 | 23.22 | 76.78 | 1.7600 | 1.7200 |
| 2020-06 | 25.87 | 74.18 | 1.9000 | 1.8200 |
| 2020-09 | 22.33 | 77.62 | 1.9900 | 1.9000 |
| 2019-12 | 23.71 | 76.29 | 2.0500 | 1.9300 |
| 2020-03 | 24.25 | 75.75 | 2.0300 | 1.9200 |
| 2019-09 | 25.50 | 74.50 | 2.0600 | 1.9200 |
| 2019-03 | 20.46 | 79.54 | 1.7400 | 1.6400 |
| 2019-06 | 21.11 | 78.89 | 1.6600 | 1.5400 |
| 2018-09 | 21.78 | 78.16 | 1.9200 | 1.8600 |
| 2018-12 | 20.27 | 79.79 | 1.8000 | 1.7100 |
| 2018-06 | 17.45 | 82.61 | 1.5600 | 1.5000 |
| 2018-03 | 16.62 | 83.44 | 1.6500 | 1.4500 |
| 2017-09 | 46.58 | 53.42 | 1.3200 | 1.0800 |
| 2017-12 | 16.95 | 83.12 | 1.6000 | 1.5500 |
| 2017-03 | 47.07 | 52.93 | 1.3400 | 1.0500 |
| 2017-06 | 45.14 | 54.86 | 1.3100 | 1.0600 |
| 2016-12 | 12.85 | 87.15 | 2.0300 | 1.9700 |
| 2016-09 | 13.23 | 86.77 | 3.7300 | 3.4900 |
| 2016-03 | 21.04 | 78.96 | 2.4900 | 2.0500 |
| 2016-06 | 14.86 | 85.14 | 3.8800 | 3.3800 |
| 2015-12 | 18.31 | 81.69 | 3.4300 | 3.2200 |
| 2015-06 | 18.21 | 81.79 | 5.6400 | 5.2500 |
| 2015-09 | 18.73 | 81.27 | 5.3900 | 4.9900 |
| 2014-12 | 22.28 | 77.72 | 3.4700 | 3.1800 |
| 2015-03 | 21.06 | 78.94 | 3.8500 | 3.6100 |
| 2014-06 | 2.40 | 97.61 | 43.2300 | 39.8300 |
| 2014-09 | 2.89 | 97.17 | 34.7100 | 30.0500 |
| 2014-03 | 2.57 | 97.27 | 44.2300 | 40.9700 |
| 2013-12 | 2.79 | 97.19 | 40.3900 | 37.1500 |
| 2013-09 | 1.35 | 98.53 | 67.3500 | 62.1300 |
| 2013-06 | 1.40 | 98.63 | 65.6000 | 60.0900 |
| 2012-09 | 2.57 | 97.43 | 37.7400 | 34.8000 |
| 2013-03 | 1.23 | 98.82 | 76.7100 | 69.5800 |
| 2012-12 | 1.10 | 98.78 | 86.7000 | 79.2400 |
| 2012-06 | 2.59 | 97.53 | 37.9800 | 37.6400 |
| 2012-03 | 2.22 | 97.95 | 44.6800 | 44.1600 |
| 2011-09 | -- | -- | -- | -- |
| 2011-12 | 6.56 | 93.24 | 14.7100 | 14.2200 |
| 2011-03 | -- | -- | -- | -- |
| 2011-06 | 14.55 | 85.71 | 6.5800 | 6.3400 |
| 2010-12 | 18.92 | 81.08 | 5.2200 | 5.2000 |
| 2009-12 | 15.23 | 84.77 | 5.9600 | 5.9500 |
| 2008-12 | 11.21 | 88.79 | 7.3400 | 7.2900 |
| 2025-06 | 16.50 | 83.42 | 1.8200 | 1.7000 |
| 2025-09 | 17.29 | 82.71 | 1.9100 | 1.7800 |
| 2026-03 | 17.04 | 82.96 | -- | -- |
| 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 | 70681200.0000 | 1856300.0000 | 13795200.0000 | -784200.0000 |
| 2024-09 | 266000000.0000 | 4295500.0000 | 43075600.0000 | -1963000.0000 |
| 2024-12 | 916000000.0000 | 7303800.0000 | 58468400.0000 | 1549700.0000 |
| 2024-06 | 168000000.0000 | 2966600.0000 | 28366300.0000 | 888000.0000 |
| 2024-03 | 77713600.0000 | 1193200.0000 | 12962000.0000 | -1010500.0000 |
| 2023-09 | 288000000.0000 | 4919300.0000 | 41990600.0000 | -2774500.0000 |
| 2023-12 | 395000000.0000 | 8671400.0000 | 56694300.0000 | 14519200.0000 |
| 2023-03 | 89425700.0000 | 1982700.0000 | 15946000.0000 | -913200.0000 |
| 2023-06 | 186000000.0000 | 3576800.0000 | 27764100.0000 | 1134800.0000 |
| 2022-09 | 287000000.0000 | 8141400.0000 | 51430500.0000 | -1876300.0000 |
| 2022-12 | 379000000.0000 | 12398100.0000 | 63390400.0000 | 3108500.0000 |
| 2022-06 | 188000000.0000 | 5950900.0000 | 34775400.0000 | 1457700.0000 |
| 2021-12 | 367000000.0000 | 13744300.0000 | 64918300.0000 | 11717100.0000 |
| 2022-03 | 89942100.0000 | 3015600.0000 | 16835000.0000 | -274200.0000 |
| 2021-06 | 164000000.0000 | 5426300.0000 | 35340600.0000 | 5484000.0000 |
| 2021-09 | 258000000.0000 | 8499700.0000 | 51927800.0000 | 4673700.0000 |
| 2020-12 | 351000000.0000 | 13908300.0000 | 66727200.0000 | 10970000.0000 |
| 2021-03 | 79734800.0000 | 2730300.0000 | 17320000.0000 | 1303700.0000 |
| 2020-06 | 171000000.0000 | 5545400.0000 | 34492100.0000 | 6278400.0000 |
| 2020-09 | 260000000.0000 | 8288400.0000 | 50949900.0000 | 5486800.0000 |
| 2019-12 | 398000000.0000 | 19204700.0000 | 79309700.0000 | 10042000.0000 |
| 2020-03 | 82734300.0000 | 2405400.0000 | 17204700.0000 | 2150700.0000 |
| 2019-09 | 291000000.0000 | 10533700.0000 | 64254000.0000 | 3943500.0000 |
| 2019-03 | 96009400.0000 | 3521700.0000 | 23161100.0000 | 1867200.0000 |
| 2019-06 | 195000000.0000 | 6877400.0000 | 44875200.0000 | 4082500.0000 |
| 2018-09 | 289000000.0000 | 17254800.0000 | 72340600.0000 | 2072900.0000 |
| 2018-12 | 394000000.0000 | 27017000.0000 | 82928300.0000 | 6379900.0000 |
| 2018-06 | 188000000.0000 | 12113600.0000 | 48356700.0000 | 1522200.0000 |
| 2018-03 | 91784900.0000 | 6372200.0000 | 24250700.0000 | 689000.0000 |
| 2017-09 | 260000000.0000 | 22445900.0000 | 69612800.0000 | -909500.0000 |
| 2017-12 | 361000000.0000 | 36969000.0000 | 85625900.0000 | 1530600.0000 |
| 2017-03 | 86456200.0000 | 8283300.0000 | 33399200.0000 | -768600.0000 |
| 2017-06 | 174000000.0000 | 15899800.0000 | 62274600.0000 | -1005100.0000 |
| 2016-12 | 348000000.0000 | 44948300.0000 | 125000000.0000 | -4723800.0000 |
| 2016-09 | 246000000.0000 | 26889900.0000 | 98086500.0000 | -3972800.0000 |
| 2016-03 | 74257200.0000 | 7382700.0000 | 31953900.0000 | -1526200.0000 |
| 2016-06 | 157000000.0000 | 17181000.0000 | 64392600.0000 | -2778000.0000 |
| 2015-12 | 233000000.0000 | 42096800.0000 | 107000000.0000 | -6371300.0000 |
| 2015-06 | 122000000.0000 | 21132600.0000 | 53919000.0000 | -2883800.0000 |
| 2015-09 | 172000000.0000 | 33227000.0000 | 81036000.0000 | -4540500.0000 |
| 2014-12 | 109000000.0000 | 22271000.0000 | 82293500.0000 | -9770100.0000 |
| 2015-03 | 47846300.0000 | 9050500.0000 | 26732500.0000 | -1138300.0000 |
| 2014-06 | 51129100.0000 | 9160600.0000 | 38523400.0000 | -5423600.0000 |
| 2014-09 | 76751100.0000 | 12858500.0000 | 59599900.0000 | -8054100.0000 |
| 2014-03 | 25437400.0000 | 4004100.0000 | 19867200.0000 | -2948100.0000 |
| 2013-12 | 99427100.0000 | 23015100.0000 | 64470200.0000 | -10548000.0000 |
| 2013-09 | 72840200.0000 | 16255900.0000 | 46922500.0000 | -7837400.0000 |
| 2013-06 | 47808100.0000 | 10964800.0000 | 29956300.0000 | -5384700.0000 |
| 2012-09 | 51878300.0000 | 7964100.0000 | 34117900.0000 | -7630900.0000 |
| 2013-03 | 23027100.0000 | 3558300.0000 | 16080500.0000 | -2758000.0000 |
| 2012-12 | 70390700.0000 | 11816400.0000 | 45825600.0000 | -10420700.0000 |
| 2012-06 | 33690500.0000 | 5715800.0000 | 21388200.0000 | -3589200.0000 |
| 2012-03 | 19389800.0000 | 2118700.0000 | 12188200.0000 | -539800.0000 |
| 2011-09 | 40179700.0000 | 5432800.0000 | 24671500.0000 | -1296300.0000 |
| 2011-12 | 57675100.0000 | 8980000.0000 | 34740900.0000 | -1693400.0000 |
| 2011-03 | 11206300.0000 | 203300.0000 | 7813000.0000 | -210800.0000 |
| 2011-06 | 24233900.0000 | 2249300.0000 | 15403800.0000 | -638500.0000 |
| 2010-12 | 34082500.0000 | 1532000.0000 | 19314900.0000 | -276200.0000 |
| 2009-12 | 27840700.0000 | 1314000.0000 | 14655300.0000 | -89500.0000 |
| 2008-12 | 20320100.0000 | 1323900.0000 | 11922600.0000 | -401900.0000 |
| 2025-06 | 148000000.0000 | 2945900.0000 | 29421000.0000 | 754100.0000 |
| 2025-09 | 230000000.0000 | 4066700.0000 | 45990800.0000 | -2529600.0000 |
| 2026-03 | 76742500.0000 | 911600.0000 | 13522000.0000 | -311800.0000 |
| 2025-12 | 319000000.0000 | 24732200.0000 | 54595600.0000 | 1425700.0000 |