中商官网
研究报告
百纳千成（300291）
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 | 68611300.0000 | 38.01 | -9918300.0000 | -49.16 | -9853100.0000 | -48.98 | -10726500.0000 | -46.48 |
| 2024-12-31 | 739000000.0000 | 71.06 | -616000000.0000 | 166.67 | -632000000.0000 | 171.24 | -610000000.0000 | 165.22 |
| 2024-09-30 | 668000000.0000 | 263.04 | -153000000.0000 | 193.83 | -151000000.0000 | 178.05 | -151000000.0000 | 172.16 |
| 2024-06-30 | 254000000.0000 | 120.87 | -107000000.0000 | 103.03 | -106000000.0000 | 91.43 | -102000000.0000 | 92.03 |
| 2024-03-31 | 49713400.0000 | 16.02 | -19509200.0000 | -9.36 | -19311200.0000 | -11.36 | -20042600.0000 | -9.47 |
| 2023-09-30 | 184000000.0000 | -13.21 | -52071100.0000 | 244.95 | -54306600.0000 | 257.20 | -55482100.0000 | 174.90 |
| 2023-06-30 | 115000000.0000 | -28.57 | -52702600.0000 | 360.44 | -55373600.0000 | 379.55 | -53116900.0000 | 293.30 |
| 2023-12-31 | 432000000.0000 | -7.89 | -231000000.0000 | -2098.24 | -233000000.0000 | -3106.88 | -230000000.0000 | -4265.38 |
| 2022-12-31 | 469000000.0000 | -41.59 | 11560200.0000 | -78.55 | 7748900.0000 | -85.61 | 5521700.0000 | -90.47 |
| 2023-03-31 | 42847900.0000 | -21.31 | -21524700.0000 | -18.81 | -21785000.0000 | -18.08 | -22139200.0000 | -20.43 |
| 2022-09-30 | 212000000.0000 | -60.45 | -15095400.0000 | -126.18 | -15203600.0000 | -126.40 | -20183000.0000 | -136.59 |
| 2022-06-30 | 161000000.0000 | -62.56 | -11446100.0000 | -234.71 | -11547000.0000 | -235.28 | -13505400.0000 | -307.00 |
| 2021-12-31 | 803000000.0000 | 182.75 | 53901900.0000 | -56.18 | 53845400.0000 | -56.92 | 57934600.0000 | -49.62 |
| 2022-03-31 | 54451900.0000 | -74.79 | -26512200.0000 | -241.44 | -26594000.0000 | -241.88 | -27824400.0000 | -259.68 |
| 2021-06-30 | 430000000.0000 | 755.70 | 8496700.0000 | -83.48 | 8535900.0000 | -83.68 | 6524300.0000 | -86.36 |
| 2021-09-30 | 536000000.0000 | 627.93 | 57670600.0000 | 24.65 | 57597800.0000 | 19.92 | 55156500.0000 | 59.22 |
| 2020-12-31 | 284000000.0000 | -53.52 | 123000000.0000 | -4.65 | 125000000.0000 | -10.71 | 115000000.0000 | 0.88 |
| 2021-03-31 | 216000000.0000 | 1273.77 | 18744200.0000 | -19.03 | 18743600.0000 | -19.03 | 17425200.0000 | -12.39 |
| 2020-09-30 | 73633000.0000 | -84.53 | 46264200.0000 | -58.32 | 48030100.0000 | -58.23 | 34642200.0000 | -62.24 |
| 2020-06-30 | 50251300.0000 | -86.08 | 51424500.0000 | -37.71 | 52302600.0000 | -37.34 | 47821400.0000 | -25.85 |
| 2019-12-31 | 611000000.0000 | -3.02 | 129000000.0000 | -103.87 | 140000000.0000 | -104.10 | 114000000.0000 | -103.33 |
| 2020-03-31 | 15723100.0000 | -61.73 | 23149800.0000 | 119.65 | 23149800.0000 | 92.52 | 19888900.0000 | 103.24 |
| 2019-09-30 | 476000000.0000 | 12.00 | 111000000.0000 | -137.12 | 115000000.0000 | -132.49 | 91739400.0000 | -126.44 |
| 2019-06-30 | 361000000.0000 | 10.74 | 82551300.0000 | -136.85 | 83472000.0000 | -130.24 | 64492700.0000 | -124.06 |
| 2018-09-30 | 425000000.0000 | -71.05 | -299000000.0000 | -331.78 | -354000000.0000 | -374.42 | -347000000.0000 | -386.78 |
| 2018-12-31 | 630000000.0000 | -71.98 | -3331000000.0000 | -3100.90 | -3414000000.0000 | -3290.65 | -3419000000.0000 | -3152.68 |
| 2019-03-31 | 41088100.0000 | -81.82 | 10539500.0000 | -119.22 | 12024600.0000 | -122.02 | 9786000.0000 | -120.73 |
| 2018-06-30 | 326000000.0000 | -62.74 | -224000000.0000 | -372.67 | -276000000.0000 | -435.44 | -268000000.0000 | -489.09 |
| 2018-03-31 | 226000000.0000 | -41.15 | -54846900.0000 | -176.47 | -54608900.0000 | -176.01 | -47218100.0000 | -175.39 |
| 2017-09-30 | 1468000000.0000 | -21.41 | 129000000.0000 | -27.53 | 129000000.0000 | -31.38 | 121000000.0000 | -34.95 |
| 2017-12-31 | 2248000000.0000 | -12.70 | 111000000.0000 | -70.32 | 107000000.0000 | -72.56 | 112000000.0000 | -70.91 |
| 2017-03-31 | 384000000.0000 | -25.15 | 71725500.0000 | 91.84 | 71840300.0000 | 67.63 | 62628000.0000 | 58.94 |
| 2017-06-30 | 875000000.0000 | -20.16 | 82150500.0000 | -9.01 | 82279900.0000 | -17.72 | 68879000.0000 | -27.40 |
| 2016-12-31 | 2575000000.0000 | 36.60 | 374000000.0000 | 49.60 | 390000000.0000 | 41.30 | 385000000.0000 | 43.12 |
| 2016-09-30 | 1868000000.0000 | 27.51 | 178000000.0000 | -8.72 | 188000000.0000 | -9.18 | 186000000.0000 | -6.06 |
| 2016-03-31 | 513000000.0000 | 6.21 | 37388900.0000 | 9.53 | 42856500.0000 | 21.59 | 39403700.0000 | 35.56 |
| 2016-06-30 | 1096000000.0000 | 25.11 | 90281900.0000 | 37.02 | 100000000.0000 | 31.27 | 94871900.0000 | 38.72 |
| 2015-09-30 | 1465000000.0000 | 438.60 | 195000000.0000 | 285.00 | 207000000.0000 | 186.57 | 198000000.0000 | 270.89 |
| 2015-12-31 | 1885000000.0000 | 148.03 | 250000000.0000 | 70.07 | 276000000.0000 | 56.82 | 269000000.0000 | 79.33 |
| 2015-03-31 | 483000000.0000 | 783.16 | 34135500.0000 | 224.27 | 35245400.0000 | 69.79 | 29068000.0000 | 89.10 |
| 2015-06-30 | 876000000.0000 | 300.00 | 65889800.0000 | 59.61 | 76177400.0000 | 24.27 | 68392000.0000 | 51.15 |
| 2014-06-30 | 219000000.0000 | 79.51 | 41283000.0000 | -33.56 | 61298000.0000 | -5.96 | 45248600.0000 | -7.47 |
| 2014-09-30 | 272000000.0000 | 22.52 | 50649900.0000 | -53.95 | 72233600.0000 | -38.26 | 53385600.0000 | -39.60 |
| 2014-12-31 | 760000000.0000 | 101.06 | 147000000.0000 | -2.00 | 176000000.0000 | 6.02 | 150000000.0000 | 20.00 |
| 2014-03-31 | 54689800.0000 | 11.67 | 10526900.0000 | -61.32 | 20758000.0000 | -27.80 | 15372000.0000 | -28.39 |
| 2013-12-31 | 378000000.0000 | -3.82 | 150000000.0000 | 4.90 | 166000000.0000 | 6.41 | 125000000.0000 | 6.84 |
| 2013-06-30 | 122000000.0000 | -4.69 | 62136100.0000 | 13.60 | 65180500.0000 | 13.52 | 48902300.0000 | 14.30 |
| 2013-09-30 | 222000000.0000 | -12.94 | 110000000.0000 | 6.80 | 117000000.0000 | 5.41 | 88384900.0000 | 6.35 |
| 2012-12-31 | 393000000.0000 | 36.93 | 143000000.0000 | 32.41 | 156000000.0000 | 39.29 | 117000000.0000 | 40.45 |
| 2013-03-31 | 48975800.0000 | -3.36 | 27217400.0000 | 8.88 | 28749100.0000 | 11.39 | 21467200.0000 | 11.53 |
| 2012-06-30 | 128000000.0000 | 17.43 | 54698300.0000 | 39.51 | 57417600.0000 | 43.49 | 42783900.0000 | 44.37 |
| 2012-09-30 | 255000000.0000 | 35.64 | 103000000.0000 | 30.37 | 111000000.0000 | 35.47 | 83107500.0000 | 33.82 |
| 2012-03-31 | 50677700.0000 | 108.53 | 24998500.0000 | 622.96 | 25809000.0000 | 550.04 | 19247500.0000 | 586.38 |
| 2011-12-31 | 287000000.0000 | 30.45 | 108000000.0000 | 153.59 | 112000000.0000 | 140.19 | 83304200.0000 | 139.12 |
| 2011-09-30 | 188000000.0000 | -- | 79008400.0000 | -- | 81934000.0000 | -- | 62102400.0000 | -- |
| 2011-06-30 | 109000000.0000 | -- | 39207400.0000 | -- | 40016100.0000 | -- | 29634500.0000 | -- |
| 2011-03-31 | 24302000.0000 | -- | 3457800.0000 | -- | 3970400.0000 | -- | 2804200.0000 | -- |
| 2010-12-31 | 220000000.0000 | 98.20 | 42588800.0000 | 74.50 | 46629600.0000 | 60.14 | 34837700.0000 | 59.24 |
| 2009-12-31 | 111000000.0000 | 32.27 | 24406600.0000 | 58.94 | 29118200.0000 | 77.47 | 21878000.0000 | 38.07 |
| 2008-12-31 | 83919500.0000 | -- | 15355700.0000 | -- | 16407000.0000 | -- | 15846100.0000 | -- |
| 2025-06-30 | 136000000.0000 | -46.46 | -40989800.0000 | -61.69 | -41088800.0000 | -61.24 | -35657900.0000 | -65.04 |
| 2025-09-30 | 177000000.0000 | -73.50 | -122000000.0000 | -20.26 | -123000000.0000 | -18.54 | -101000000.0000 | -33.11 |
| 2025-12-31 | 307000000.0000 | -58.46 | -1226000000.0000 | 99.03 | -1224000000.0000 | 93.67 | -1173000000.0000 | 92.30 |
| 2026-03-31 | 504000000.0000 | 634.57 | 7625300.0000 | -176.88 | 9812200.0000 | -199.58 | 13703900.0000 | -227.76 |
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 | -33.81 | -14.36 | -0.26 | -0.0300 | 0.0400 | 0.60 | 0.02 |
| 2024-12 | -88.63 | -85.52 | -16.77 | -11.6600 | 0.5300 | 1.42 | 0.20 |
| 2024-09 | -25.75 | -22.60 | -3.68 | -1.5100 | 0.4700 | 1.43 | 0.16 |
| 2024-06 | -50.79 | -41.73 | -2.45 | -0.8200 | 0.1800 | 0.86 | 0.06 |
| 2024-03 | -62.31 | -38.85 | -0.44 | 0.1000 | 0.0300 | 0.36 | 0.01 |
| 2023-09 | -40.22 | -29.51 | -1.22 | -0.8400 | 0.1300 | 0.49 | 0.04 |
| 2023-06 | -58.26 | -48.15 | -1.26 | -0.9700 | 0.0900 | 0.46 | 0.03 |
| 2023-12 | -61.11 | -53.94 | -5.34 | -5.0300 | 0.3400 | 0.78 | 0.10 |
| 2022-12 | -10.02 | 1.65 | 0.18 | 0.5600 | 0.5200 | 0.71 | 0.11 |
| 2023-03 | -63.83 | -50.84 | -0.51 | -0.3800 | 0.0400 | 0.32 | 0.01 |
| 2022-09 | -20.75 | -7.17 | -0.36 | -0.2800 | 0.2800 | 0.46 | 0.05 |
| 2022-06 | -18.01 | -7.17 | -0.27 | -0.1300 | 0.2200 | 0.49 | 0.04 |
| 2021-12 | 0.37 | 6.71 | 1.24 | 1.8200 | 1.3800 | 1.35 | 0.18 |
| 2022-03 | -64.72 | -48.84 | -0.62 | -0.4500 | 0.1100 | 0.29 | 0.01 |
| 2021-06 | -6.51 | 1.99 | 0.21 | 0.2300 | 1.3100 | 1.74 | 0.10 |
| 2021-09 | 3.17 | 10.75 | 1.39 | 1.6300 | 1.1700 | 1.53 | 0.13 |
| 2020-12 | 24.65 | 44.01 | 3.24 | 3.5800 | 0.6000 | 0.60 | 0.07 |
| 2021-03 | -6.48 | 8.68 | 0.45 | 0.5400 | 0.6600 | 1.85 | 0.05 |
| 2020-09 | -53.46 | 65.23 | 1.47 | 1.1300 | 0.3000 | 0.23 | 0.02 |
| 2020-06 | -47.98 | 104.08 | 1.60 | 1.5500 | 0.1300 | 0.23 | 0.02 |
| 2019-12 | 14.08 | 22.91 | 4.26 | 3.7800 | 1.5300 | 1.13 | 0.19 |
| 2020-03 | -97.87 | 147.23 | 0.70 | 0.6400 | 0.0500 | 0.14 | 0.00 |
| 2019-09 | 16.60 | 24.16 | 3.27 | 3.0300 | 1.1300 | 1.04 | 0.14 |
| 2019-06 | 16.62 | 23.12 | 2.40 | 2.1600 | 0.8600 | 1.20 | 0.10 |
| 2018-09 | -76.47 | -83.29 | -5.36 | -5.5500 | 2.7600 | 0.27 | 0.06 |
| 2018-12 | -296.03 | -541.90 | -101.85 | -73.0400 | 3.0000 | 0.41 | 0.19 |
| 2019-03 | 2.89 | 29.27 | 0.35 | 0.3300 | 0.0900 | 0.33 | 0.01 |
| 2018-06 | -75.15 | -84.66 | -4.07 | -4.2600 | 2.7200 | 0.30 | 0.05 |
| 2018-03 | -28.76 | -24.16 | -0.77 | -0.7300 | 1.2800 | 0.37 | 0.03 |
| 2017-09 | 7.49 | 8.79 | 1.79 | 1.8200 | 4.8000 | 0.79 | 0.20 |
| 2017-12 | 3.51 | 4.76 | 1.48 | 1.7300 | 6.9700 | 0.94 | 0.31 |
| 2017-03 | 18.23 | 18.71 | 1.01 | 1.0000 | 1.0100 | 0.68 | 0.05 |
| 2017-06 | 8.46 | 9.40 | 1.13 | 1.0100 | 2.1200 | 0.72 | 0.12 |
| 2016-12 | 14.52 | 15.15 | 5.47 | 8.2600 | 6.2100 | 1.53 | 0.36 |
| 2016-09 | 9.53 | 10.06 | 2.51 | 4.5400 | 4.8000 | 1.65 | 0.25 |
| 2016-03 | 7.21 | 8.35 | 0.87 | 1.0200 | 1.8200 | 1.64 | 0.10 |
| 2016-06 | 8.21 | 9.12 | 1.98 | 2.3400 | 3.1900 | 1.72 | 0.22 |
| 2015-09 | 13.31 | 14.13 | 4.50 | 5.1400 | 3.5700 | 1.83 | 0.32 |
| 2015-12 | 13.26 | 14.64 | 5.87 | 7.1100 | 4.3500 | 2.03 | 0.40 |
| 2015-03 | 7.04 | 7.30 | 0.86 | 0.6500 | 1.2000 | 2.37 | 0.12 |
| 2015-06 | 7.53 | 8.70 | 1.74 | 1.7000 | 2.1500 | 1.93 | 0.20 |
| 2014-06 | 18.72 | 27.99 | 5.29 | 4.2700 | 0.4700 | 1.34 | 0.19 |
| 2014-09 | 18.75 | 26.56 | 6.13 | 5.0700 | 0.6000 | 1.15 | 0.23 |
| 2014-12 | 19.34 | 23.16 | 4.35 | 9.8800 | 1.6000 | 1.49 | 0.19 |
| 2014-03 | 19.23 | 37.96 | 1.83 | 1.4900 | 0.0900 | 0.79 | 0.05 |
| 2013-12 | 39.68 | 43.92 | 14.47 | 12.4600 | 0.7900 | 1.43 | 0.33 |
| 2013-06 | 50.98 | 53.43 | 5.84 | 4.9900 | 0.2000 | 1.02 | 0.11 |
| 2013-09 | 49.55 | 52.70 | 10.32 | 8.7600 | 0.3800 | 1.19 | 0.20 |
| 2012-12 | 36.39 | 39.69 | 14.31 | 14.8100 | 1.1800 | 2.22 | 0.36 |
| 2013-03 | 55.60 | 58.70 | 2.56 | 2.2500 | 0.0900 | 0.90 | 0.04 |
| 2012-06 | 43.05 | 44.86 | 6.13 | 6.6200 | 0.2900 | 1.72 | 0.14 |
| 2012-09 | 40.39 | 43.53 | 10.93 | 11.2700 | 0.7600 | 1.94 | 0.25 |
| 2012-03 | 49.33 | 50.93 | 2.69 | 4.4800 | 0.1300 | 1.43 | 0.05 |
| 2011-12 | 37.63 | 39.02 | 26.35 | 49.2300 | 1.1500 | 2.74 | 0.68 |
| 2011-09 | 42.02 | 43.58 | -- | -- | -- | -- | -- |
| 2011-06 | 35.73 | 36.71 | 12.09 | 20.9300 | 0.4800 | 2.27 | 0.33 |
| 2011-03 | 14.23 | 16.34 | -- | 2.3700 | -- | -- | -- |
| 2010-12 | 19.09 | 21.20 | 15.70 | 32.1200 | 1.3200 | 2.69 | 0.74 |
| 2009-12 | 21.62 | 26.23 | 10.36 | 26.6100 | 0.7700 | 1.66 | 0.40 |
| 2008-12 | 18.30 | 19.55 | 10.59 | 32.4800 | 0.8600 | 1.52 | 0.54 |
| 2025-06 | -51.47 | -30.21 | -1.08 | -0.6300 | 0.0800 | 0.64 | 0.04 |
| 2025-09 | -90.96 | -69.49 | -3.17 | -2.1800 | 0.0900 | 0.65 | 0.05 |
| 2025-12 | -414.66 | -398.70 | -- | -- | -- | -- | -- |
| 2026-03 | 0.40 | 1.95 | -- | -- | -- | -- | -- |
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 | 19.46 | 80.54 | 4.7800 | 2.3000 |
| 2024-12 | 19.21 | 80.81 | 4.8400 | 2.3200 |
| 2024-09 | 13.96 | 86.04 | 6.5400 | 3.2700 |
| 2024-06 | 17.24 | 82.76 | 5.2800 | 2.4400 |
| 2024-03 | 15.34 | 84.68 | 5.8700 | 2.7200 |
| 2023-09 | 11.68 | 88.32 | 7.8800 | 3.4800 |
| 2023-06 | 11.02 | 88.98 | 8.9500 | 4.6400 |
| 2023-12 | 14.70 | 85.30 | 6.1500 | 3.0600 |
| 2022-12 | 7.72 | 92.26 | 15.0400 | 9.5000 |
| 2023-03 | 6.80 | 93.22 | 17.9300 | 10.3800 |
| 2022-09 | 7.89 | 92.11 | 12.9700 | 9.1000 |
| 2022-06 | 8.67 | 91.33 | 12.6000 | 9.3500 |
| 2021-12 | 10.88 | 89.12 | 9.4700 | 7.3000 |
| 2022-03 | 10.23 | 89.77 | 10.2600 | 7.7800 |
| 2021-06 | 12.39 | 87.63 | 7.9900 | 6.1300 |
| 2021-09 | 11.15 | 88.85 | 8.4600 | 6.5900 |
| 2020-12 | 6.38 | 93.62 | 12.9300 | 9.4700 |
| 2021-03 | 12.68 | 87.30 | 7.6600 | 5.8300 |
| 2020-09 | 3.92 | 96.08 | 23.6000 | 16.9200 |
| 2020-06 | 3.19 | 96.81 | 30.5900 | 22.9700 |
| 2019-12 | 5.72 | 94.28 | 16.4100 | 12.5700 |
| 2020-03 | 4.96 | 95.04 | 18.5600 | 13.7700 |
| 2019-09 | 12.17 | 87.83 | 7.5900 | 5.4300 |
| 2019-06 | 12.15 | 87.85 | 7.4400 | 5.2300 |
| 2018-09 | 8.30 | 91.68 | 7.7200 | 4.3000 |
| 2018-12 | 11.07 | 88.93 | 8.1400 | 3.8200 |
| 2019-03 | 11.72 | 88.25 | 7.6400 | 2.8100 |
| 2018-06 | 9.19 | 90.79 | 7.0400 | 6.1500 |
| 2018-03 | 10.17 | 89.83 | 6.5000 | 4.4600 |
| 2017-09 | 10.53 | 89.47 | 6.5600 | 5.0200 |
| 2017-12 | 11.22 | 88.78 | 6.0600 | 4.3100 |
| 2017-03 | 8.97 | 91.03 | 7.6100 | 5.7500 |
| 2017-06 | 11.27 | 88.72 | 6.1700 | 4.1800 |
| 2016-12 | 10.22 | 89.78 | 6.7000 | 5.1700 |
| 2016-09 | 16.98 | 83.02 | 4.1100 | 3.4900 |
| 2016-03 | 19.49 | 80.51 | 2.7400 | 1.9300 |
| 2016-06 | 22.00 | 78.00 | 2.4900 | 1.8900 |
| 2015-09 | 16.83 | 83.17 | 3.1400 | 2.1700 |
| 2015-12 | 17.01 | 82.99 | 3.1000 | 2.2000 |
| 2015-03 | 9.90 | 90.10 | 4.8800 | 3.0200 |
| 2015-06 | 15.51 | 84.49 | 3.2500 | 2.0300 |
| 2014-06 | 7.28 | 92.75 | 12.8000 | 7.4900 |
| 2014-09 | 8.04 | 91.94 | 11.5700 | 6.2000 |
| 2014-12 | 9.58 | 90.44 | 4.9800 | 3.0200 |
| 2014-03 | 6.53 | 93.40 | 15.1200 | 8.9600 |
| 2013-12 | 8.71 | 91.28 | 11.9300 | 7.6400 |
| 2013-06 | 12.99 | 87.01 | 7.9200 | 4.9700 |
| 2013-09 | 10.85 | 89.15 | 9.3300 | 5.5700 |
| 2012-12 | 12.75 | 87.25 | 8.0600 | 5.5700 |
| 2013-03 | 13.10 | 86.90 | 7.8700 | 5.1400 |
| 2012-06 | 6.46 | 93.49 | 15.4000 | 10.3100 |
| 2012-09 | 9.73 | 90.26 | 10.2200 | 6.6200 |
| 2012-03 | 10.02 | 90.01 | 9.9300 | 7.5800 |
| 2011-12 | 49.41 | 50.59 | 2.0000 | 1.0500 |
| 2011-09 | -- | -- | -- | -- |
| 2011-06 | 51.36 | 48.64 | 3.0000 | 1.5300 |
| 2011-03 | -- | -- | -- | -- |
| 2010-12 | 55.56 | 44.11 | 2.8000 | 1.6100 |
| 2009-12 | 66.55 | 33.51 | 2.3900 | 1.1400 |
| 2008-12 | 53.55 | 46.64 | 1.8500 | 0.8200 |
| 2025-06 | 20.58 | 79.42 | 4.5400 | 2.0200 |
| 2025-09 | 23.48 | 76.52 | 3.9400 | 1.4700 |
| 2025-12 | -- | -- | -- | -- |
| 2026-03 | -- | -- | -- | -- |
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 | 91807900.0000 | 8614500.0000 | 17650000.0000 | 154000.0000 |
| 2024-12 | 1394000000.0000 | 81231600.0000 | 127000000.0000 | 4857100.0000 |
| 2024-09 | 840000000.0000 | 65437900.0000 | 54342200.0000 | 994600.0000 |
| 2024-06 | 383000000.0000 | 20315100.0000 | 36005100.0000 | 2380500.0000 |
| 2024-03 | 80689600.0000 | 10524300.0000 | 16919100.0000 | -396000.0000 |
| 2023-09 | 258000000.0000 | 40991900.0000 | 63350900.0000 | -6334200.0000 |
| 2023-06 | 182000000.0000 | 28339300.0000 | 44211000.0000 | 2926700.0000 |
| 2023-12 | 696000000.0000 | 40244400.0000 | 96969200.0000 | 5472300.0000 |
| 2022-12 | 516000000.0000 | 56007100.0000 | 87024100.0000 | 8039100.0000 |
| 2023-03 | 70196900.0000 | 14338000.0000 | 21208000.0000 | -3557600.0000 |
| 2022-09 | 256000000.0000 | 37491800.0000 | 54414100.0000 | -9360300.0000 |
| 2022-06 | 190000000.0000 | 23668300.0000 | 34475800.0000 | -913100.0000 |
| 2021-12 | 800000000.0000 | 57941200.0000 | 76825000.0000 | 5378900.0000 |
| 2022-03 | 89691300.0000 | 12891600.0000 | 20210700.0000 | -3041600.0000 |
| 2021-06 | 458000000.0000 | 25508700.0000 | 34844500.0000 | 3815900.0000 |
| 2021-09 | 519000000.0000 | 38710400.0000 | 53358000.0000 | -10601500.0000 |
| 2020-12 | 214000000.0000 | 23619700.0000 | 79008300.0000 | 50100.0000 |
| 2021-03 | 230000000.0000 | 9644800.0000 | 15394600.0000 | -1925800.0000 |
| 2020-09 | 113000000.0000 | 9331300.0000 | 50430400.0000 | -5997100.0000 |
| 2020-06 | 74361000.0000 | 3852300.0000 | 36706900.0000 | 50100.0000 |
| 2019-12 | 525000000.0000 | 22404300.0000 | 75074300.0000 | 1446000.0000 |
| 2020-03 | 31111900.0000 | 1816100.0000 | 17827500.0000 | -2343100.0000 |
| 2019-09 | 397000000.0000 | 14247900.0000 | 47247600.0000 | -4190900.0000 |
| 2019-06 | 301000000.0000 | 11488800.0000 | 31438600.0000 | 1055500.0000 |
| 2018-09 | 750000000.0000 | 51943800.0000 | 67738700.0000 | -6883200.0000 |
| 2018-12 | 2495000000.0000 | 86486900.0000 | 162000000.0000 | 7735800.0000 |
| 2019-03 | 39902700.0000 | 6882100.0000 | 14789700.0000 | -1341400.0000 |
| 2018-06 | 571000000.0000 | 33843700.0000 | 47677100.0000 | 3647600.0000 |
| 2018-03 | 291000000.0000 | 14638800.0000 | 17798200.0000 | -147200.0000 |
| 2017-09 | 1358000000.0000 | 73844600.0000 | 57865200.0000 | -281300.0000 |
| 2017-12 | 2169000000.0000 | 127000000.0000 | 84497500.0000 | 6929400.0000 |
| 2017-03 | 314000000.0000 | 17300600.0000 | 18696000.0000 | -180900.0000 |
| 2017-06 | 801000000.0000 | 46471900.0000 | 40566300.0000 | 3206800.0000 |
| 2016-12 | 2201000000.0000 | 79410100.0000 | 67207400.0000 | 25311500.0000 |
| 2016-09 | 1690000000.0000 | 62509300.0000 | 52749700.0000 | 16782400.0000 |
| 2016-03 | 476000000.0000 | 15802700.0000 | 16171200.0000 | 1825000.0000 |
| 2016-06 | 1006000000.0000 | 37274300.0000 | 34930600.0000 | 14562000.0000 |
| 2015-09 | 1270000000.0000 | 54206600.0000 | 51186600.0000 | 14957000.0000 |
| 2015-12 | 1635000000.0000 | 76250300.0000 | 58204600.0000 | 26523900.0000 |
| 2015-03 | 449000000.0000 | 13561500.0000 | 14329900.0000 | 2875000.0000 |
| 2015-06 | 810000000.0000 | 29908700.0000 | 32864400.0000 | 10595600.0000 |
| 2014-06 | 178000000.0000 | 9374500.0000 | 13636800.0000 | -2778100.0000 |
| 2014-09 | 221000000.0000 | 10599400.0000 | 20496800.0000 | -3220700.0000 |
| 2014-12 | 613000000.0000 | 35260400.0000 | 34040500.0000 | 4158100.0000 |
| 2014-03 | 44174000.0000 | 6945800.0000 | 4912900.0000 | -1937200.0000 |
| 2013-12 | 228000000.0000 | 8489400.0000 | 20140800.0000 | -8947300.0000 |
| 2013-06 | 59806200.0000 | 3965200.0000 | 10221000.0000 | -4880000.0000 |
| 2013-09 | 112000000.0000 | 5616400.0000 | 14516200.0000 | -6954000.0000 |
| 2012-12 | 250000000.0000 | 6690500.0000 | 14818400.0000 | 1692300.0000 |
| 2013-03 | 21743400.0000 | 1866000.0000 | 3752100.0000 | -2616700.0000 |
| 2012-06 | 72892200.0000 | 2120600.0000 | 7839400.0000 | 1692300.0000 |
| 2012-09 | 152000000.0000 | 3944600.0000 | 10902200.0000 | -401600.0000 |
| 2012-03 | 25679100.0000 | 485000.0000 | 3022100.0000 | 1185800.0000 |
| 2011-12 | 179000000.0000 | 3247300.0000 | 13611600.0000 | 6070900.0000 |
| 2011-09 | 109000000.0000 | 1548200.0000 | 7973500.0000 | 4272500.0000 |
| 2011-06 | 70053400.0000 | 844700.0000 | 5505300.0000 | 3016500.0000 |
| 2011-03 | 20844200.0000 | 492600.0000 | 2953600.0000 | 1406500.0000 |
| 2010-12 | 178000000.0000 | 10231800.0000 | 7788700.0000 | 5642600.0000 |
| 2009-12 | 87000700.0000 | 1740000.0000 | 5363500.0000 | 3057100.0000 |
| 2008-12 | 68563900.0000 | 1550900.0000 | 4375400.0000 | 3165900.0000 |
| 2025-06 | 206000000.0000 | 23801800.0000 | 34453200.0000 | 2146300.0000 |
| 2025-09 | 338000000.0000 | 36514200.0000 | 48810800.0000 | 2064800.0000 |
| 2025-12 | 1580000000.0000 | 63668500.0000 | 317000000.0000 | 5306800.0000 |
| 2026-03 | 502000000.0000 | 40066100.0000 | 16368800.0000 | 723700.0000 |