中商官网
研究报告
蓝英装备（300293）
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 | 258000000.0000 | -7.86 | -6738800.0000 | 8408.59 | -6738800.0000 | 2521.08 | -5003600.0000 | 687.60 |
| 2024-12-31 | 1362000000.0000 | -5.55 | -25594400.0000 | -15.57 | -23560800.0000 | -8.56 | -21758900.0000 | 3.71 |
| 2024-06-30 | 673000000.0000 | -1.32 | 1002000.0000 | 49.78 | -186100.0000 | -71.93 | -1231000.0000 | -19.99 |
| 2024-09-30 | 969000000.0000 | -10.86 | -740600.0000 | -72.20 | -1948700.0000 | -52.78 | -2486700.0000 | -44.68 |
| 2023-12-31 | 1442000000.0000 | 14.17 | -30314800.0000 | -59.33 | -25767400.0000 | -54.25 | -20981100.0000 | -61.50 |
| 2024-03-31 | 280000000.0000 | -3.78 | -79200.0000 | -75.01 | -257100.0000 | -71.36 | -635300.0000 | -5.88 |
| 2023-06-30 | 682000000.0000 | 44.19 | 669000.0000 | -106.56 | -663000.0000 | -60.35 | -1538600.0000 | -69.93 |
| 2023-09-30 | 1087000000.0000 | 35.71 | -2664100.0000 | -75.18 | -4127200.0000 | 98.77 | -4495300.0000 | -7.61 |
| 2022-12-31 | 1263000000.0000 | 14.09 | -74532000.0000 | -34.04 | -56327000.0000 | -42.84 | -54497100.0000 | -19.29 |
| 2023-03-31 | 291000000.0000 | 10.23 | -316900.0000 | -94.31 | -897700.0000 | -83.88 | -675000.0000 | -87.16 |
| 2022-09-30 | 801000000.0000 | -0.12 | -10731900.0000 | -68.99 | -2076400.0000 | -93.98 | -4865500.0000 | -79.46 |
| 2022-06-30 | 473000000.0000 | -7.98 | -10197600.0000 | -75.31 | -1672000.0000 | -95.94 | -5116000.0000 | -84.78 |
| 2021-12-31 | 1107000000.0000 | -4.24 | -113000000.0000 | -47.69 | -98536700.0000 | -53.95 | -67518400.0000 | -67.22 |
| 2022-03-31 | 264000000.0000 | -5.71 | -5569100.0000 | -66.11 | -5567800.0000 | -65.89 | -5256100.0000 | -67.12 |
| 2021-06-30 | 514000000.0000 | -24.30 | -41294500.0000 | 54.06 | -41184300.0000 | 59.80 | -33605400.0000 | 57.17 |
| 2021-09-30 | 802000000.0000 | -11.67 | -34605500.0000 | -45.83 | -34500000.0000 | -44.39 | -23685000.0000 | -56.18 |
| 2021-03-31 | 280000000.0000 | -18.37 | -16432200.0000 | -12.87 | -16323100.0000 | -10.77 | -15984500.0000 | -11.62 |
| 2020-12-31 | 1156000000.0000 | -19.16 | -216000000.0000 | -2161.76 | -214000000.0000 | -1467.67 | -206000000.0000 | -1213.84 |
| 2020-09-30 | 908000000.0000 | -29.01 | -63880300.0000 | -342.00 | -62041600.0000 | -308.23 | -54045200.0000 | -387.90 |
| 2020-06-30 | 679000000.0000 | -17.30 | -26804900.0000 | -221.10 | -25773200.0000 | -203.26 | -21382000.0000 | -231.29 |
| 2020-03-31 | 343000000.0000 | -15.93 | -18858700.0000 | -239.85 | -18294100.0000 | -212.17 | -18085900.0000 | -261.04 |
| 2019-12-31 | 1430000000.0000 | -17.20 | 10476500.0000 | -56.05 | 15647000.0000 | -52.41 | 18494600.0000 | -18.57 |
| 2019-09-30 | 1279000000.0000 | 5.09 | 26397300.0000 | -11.55 | 29794400.0000 | -0.49 | 18772100.0000 | -5.44 |
| 2019-03-31 | 408000000.0000 | 10.87 | 13484600.0000 | -16.36 | 16309400.0000 | -5.56 | 11230700.0000 | -10.39 |
| 2019-06-30 | 821000000.0000 | 5.39 | 22135200.0000 | -33.23 | 24960000.0000 | -24.70 | 16286400.0000 | -1.93 |
| 2018-09-30 | 1217000000.0000 | 40.37 | 29843000.0000 | -31.81 | 29942100.0000 | -32.19 | 19852500.0000 | -19.09 |
| 2018-12-31 | 1727000000.0000 | 28.02 | 23838400.0000 | 100.53 | 32880900.0000 | 83.68 | 22712400.0000 | 57.63 |
| 2018-03-31 | 368000000.0000 | 578.91 | 16123000.0000 | 895.80 | 17269300.0000 | 335.06 | 12533300.0000 | 253.73 |
| 2018-06-30 | 779000000.0000 | 37.15 | 33153100.0000 | 366.51 | 33145300.0000 | 201.54 | 16607600.0000 | 41.98 |
| 2017-12-31 | 1349000000.0000 | 645.30 | 11887500.0000 | -128.50 | 17901400.0000 | -16.93 | 14408800.0000 | -6.54 |
| 2017-09-30 | 867000000.0000 | 493.84 | 43767500.0000 | -837.71 | 44157500.0000 | -7766.23 | 24536100.0000 | 1610.19 |
| 2017-06-30 | 568000000.0000 | 476.27 | 7106600.0000 | -209.86 | 10992000.0000 | -650.10 | 11697500.0000 | 171.64 |
| 2017-03-31 | 54204700.0000 | -25.28 | 1619100.0000 | -71.94 | 3969400.0000 | -39.22 | 3543200.0000 | -42.62 |
| 2016-09-30 | 146000000.0000 | -42.06 | -5932900.0000 | -137.19 | -576000.0000 | -102.06 | 1434700.0000 | -94.95 |
| 2016-12-31 | 181000000.0000 | -19.91 | -41708000.0000 | 172.29 | 21550600.0000 | 203.34 | 15416900.0000 | 42.29 |
| 2016-03-31 | 72548600.0000 | -25.33 | 5769900.0000 | -53.02 | 6530400.0000 | -53.90 | 6175300.0000 | -42.83 |
| 2015-12-31 | 226000000.0000 | -62.89 | -15317700.0000 | -121.39 | 7104400.0000 | -92.14 | 10834900.0000 | -85.34 |
| 2016-06-30 | 98564500.0000 | -57.33 | -6468700.0000 | -123.84 | -1998200.0000 | -105.26 | 4306300.0000 | -86.37 |
| 2015-06-30 | 231000000.0000 | -28.26 | 27135000.0000 | -45.26 | 38010500.0000 | -27.75 | 31598400.0000 | -26.64 |
| 2015-09-30 | 252000000.0000 | -42.47 | 15952800.0000 | -74.57 | 28001400.0000 | -57.75 | 28389600.0000 | -46.87 |
| 2014-12-31 | 609000000.0000 | -26.54 | 71621600.0000 | -39.30 | 90422400.0000 | -30.98 | 73900700.0000 | -26.83 |
| 2015-03-31 | 97161600.0000 | -26.39 | 12282100.0000 | -35.35 | 14166700.0000 | -26.84 | 10800700.0000 | -28.37 |
| 2014-09-30 | 438000000.0000 | -18.59 | 62725300.0000 | -19.29 | 66271600.0000 | -18.63 | 53434300.0000 | -13.65 |
| 2014-06-30 | 322000000.0000 | -24.41 | 49573400.0000 | -26.45 | 52610000.0000 | -23.18 | 43071900.0000 | -16.98 |
| 2013-12-31 | 829000000.0000 | 73.07 | 118000000.0000 | 31.91 | 131000000.0000 | 22.43 | 101000000.0000 | 14.57 |
| 2014-03-31 | 132000000.0000 | -28.26 | 18997900.0000 | -19.90 | 19364400.0000 | -19.65 | 15078400.0000 | -18.94 |
| 2013-09-30 | 538000000.0000 | 189.25 | 77718800.0000 | 75.06 | 81448300.0000 | 49.38 | 61881600.0000 | 30.49 |
| 2013-06-30 | 426000000.0000 | 246.34 | 67400500.0000 | 111.37 | 68486300.0000 | 66.23 | 51883800.0000 | 44.08 |
| 2013-03-31 | 184000000.0000 | 212.71 | 23717900.0000 | 71.66 | 24101500.0000 | 65.40 | 18601400.0000 | 47.76 |
| 2012-12-31 | 479000000.0000 | 102.97 | 89456400.0000 | 43.58 | 107000000.0000 | 45.63 | 88155100.0000 | 33.52 |
| 2012-09-30 | 186000000.0000 | 17.72 | 44396100.0000 | 12.57 | 54524600.0000 | 20.92 | 47424300.0000 | 17.44 |
| 2012-06-30 | 123000000.0000 | 11.82 | 31888200.0000 | 12.44 | 41198700.0000 | 22.20 | 36010700.0000 | 19.85 |
| 2011-09-30 | 158000000.0000 | -- | 39437200.0000 | -- | 45091800.0000 | -- | 40382900.0000 | -- |
| 2011-12-31 | 236000000.0000 | 28.26 | 62304100.0000 | 42.16 | 73473300.0000 | 44.51 | 66024600.0000 | 44.26 |
| 2012-03-31 | 58840600.0000 | 52.71 | 13816700.0000 | 39.15 | 14571400.0000 | 33.44 | 12589200.0000 | 30.29 |
| 2011-06-30 | 110000000.0000 | -- | 28360900.0000 | -- | 33715500.0000 | -- | 30046600.0000 | -- |
| 2011-03-31 | 38531100.0000 | -- | 9929200.0000 | -- | 10919800.0000 | -- | 9662200.0000 | -- |
| 2010-12-31 | 184000000.0000 | 39.39 | 43826400.0000 | 19.49 | 50843300.0000 | 30.26 | 45766400.0000 | 33.74 |
| 2009-12-31 | 132000000.0000 | 30.69 | 36677000.0000 | 93.97 | 39033400.0000 | 100.46 | 34221200.0000 | 73.69 |
| 2008-12-31 | 101000000.0000 | -- | 18908600.0000 | -- | 19472000.0000 | -- | 19702300.0000 | -- |
| 2025-06-30 | 586000000.0000 | -12.93 | -19248900.0000 | -2021.05 | -19248000.0000 | 10242.83 | -16457500.0000 | 1236.92 |
| 2025-09-30 | 864000000.0000 | -10.84 | -37550500.0000 | 4970.28 | -37550700.0000 | 1826.96 | -31410400.0000 | 1163.14 |
| 2025-12-31 | 1202000000.0000 | -11.75 | -188000000.0000 | 634.54 | -185000000.0000 | 685.20 | -141000000.0000 | 548.01 |
| 2026-03-31 | 304000000.0000 | 17.83 | 1962500.0000 | -129.12 | 1962500.0000 | -129.12 | -1062900.0000 | -78.76 |
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 | -2.71 | -2.61 | -0.34 | -0.5900 | 0.5700 | 4.21 | 0.13 |
| 2024-12 | -2.28 | -1.73 | -1.26 | -2.4000 | 2.9200 | 5.28 | 0.73 |
| 2024-06 | -0.15 | -0.03 | -0.01 | -0.1300 | 1.3000 | 5.36 | 0.33 |
| 2024-09 | -0.31 | -0.20 | -0.10 | -0.2700 | 1.8500 | 4.86 | 0.47 |
| 2023-12 | -2.77 | -1.79 | -1.23 | -2.7000 | 2.7200 | 4.90 | 0.69 |
| 2024-03 | -0.36 | -0.09 | -0.01 | -0.0700 | 0.5400 | 4.49 | 0.14 |
| 2023-06 | -0.29 | -0.10 | -0.03 | -0.2900 | 1.2200 | 4.61 | 0.32 |
| 2023-09 | -0.55 | -0.38 | -0.19 | -0.8500 | 1.9700 | 4.74 | 0.51 |
| 2022-12 | -6.41 | -4.46 | -2.60 | -11.1300 | 2.4300 | 4.64 | 0.58 |
| 2023-03 | -0.69 | -0.31 | -0.04 | -0.1400 | 0.5100 | 3.77 | 0.13 |
| 2022-09 | -1.75 | -0.26 | -0.10 | -0.9500 | 1.3900 | 4.98 | 0.39 |
| 2022-06 | -2.75 | -0.35 | -0.08 | -0.9900 | 0.8500 | 4.44 | 0.23 |
| 2021-12 | -10.75 | -8.90 | -4.66 | -12.1900 | 2.2500 | 4.08 | 0.52 |
| 2022-03 | -2.65 | -2.11 | -0.26 | -1.0200 | 0.5100 | 4.89 | 0.12 |
| 2021-06 | -8.56 | -8.01 | -1.87 | -5.7600 | 0.9700 | 3.65 | 0.23 |
| 2021-09 | -4.86 | -4.30 | -1.61 | -4.0200 | 1.4500 | 3.90 | 0.38 |
| 2021-03 | -6.43 | -5.83 | -0.75 | -2.7000 | 0.5700 | 3.83 | 0.13 |
| 2020-12 | -19.12 | -18.51 | -9.39 | -27.3200 | 2.1300 | 3.09 | 0.51 |
| 2020-09 | -7.38 | -6.83 | -2.67 | -6.6500 | 1.5300 | 3.37 | 0.39 |
| 2020-06 | -4.42 | -3.80 | -1.10 | -2.7800 | 1.1400 | 3.77 | 0.29 |
| 2020-03 | -6.12 | -5.33 | -0.77 | -2.3400 | 0.4500 | 3.45 | 0.14 |
| 2019-12 | 0.21 | 1.09 | 0.67 | 1.9700 | 2.0700 | 3.43 | 0.61 |
| 2019-09 | 1.80 | 2.33 | 1.30 | 1.9800 | 1.7000 | 4.11 | 0.56 |
| 2019-03 | 2.94 | 4.00 | 0.70 | 1.2400 | 0.5800 | 3.90 | 0.18 |
| 2019-06 | 2.44 | 3.04 | 1.08 | 1.6300 | 1.1100 | 3.98 | 0.36 |
| 2018-09 | 1.40 | 2.46 | 1.21 | 1.7800 | 1.5500 | 3.69 | 0.49 |
| 2018-12 | 0.81 | 1.90 | 1.39 | 2.1700 | 2.5000 | 3.90 | 0.73 |
| 2018-03 | 3.53 | 4.69 | 0.72 | 1.2400 | 0.4700 | 3.28 | 0.15 |
| 2018-06 | 3.59 | 4.25 | 1.37 | 1.5700 | 0.9700 | 3.41 | 0.32 |
| 2017-12 | -1.19 | 1.33 | 0.71 | 1.0800 | 3.4400 | 3.69 | 0.54 |
| 2017-09 | 4.27 | 5.09 | 1.42 | 3.1800 | 0.8900 | 3.33 | 0.28 |
| 2017-06 | 1.23 | 1.94 | 0.37 | 1.6500 | 0.6900 | 3.18 | 0.19 |
| 2017-03 | 3.02 | 7.32 | 0.22 | 0.5600 | 0.4600 | 0.87 | 0.03 |
| 2016-09 | -4.11 | -0.39 | -0.07 | 0.2200 | 1.4300 | 0.70 | 0.17 |
| 2016-12 | -23.20 | 11.91 | 1.80 | 2.3200 | 1.7300 | 0.68 | 0.15 |
| 2016-03 | 8.03 | 9.00 | 0.37 | 0.9100 | 0.7900 | 0.99 | 0.04 |
| 2015-12 | -7.08 | 3.14 | 0.39 | 1.5400 | 1.8300 | 0.82 | 0.13 |
| 2016-06 | -6.53 | -2.03 | -0.20 | 0.6400 | 1.0300 | 0.71 | 0.10 |
| 2015-06 | 11.69 | 16.45 | 1.81 | 4.1000 | 1.8600 | 1.35 | 0.11 |
| 2015-09 | 6.35 | 11.11 | 1.40 | 3.8500 | 2.0500 | 1.06 | 0.13 |
| 2014-12 | 11.66 | 14.85 | 4.18 | 10.1400 | 5.3400 | 2.63 | 0.28 |
| 2015-03 | 12.65 | 14.58 | 0.64 | 1.4200 | 0.7100 | 1.30 | 0.04 |
| 2014-09 | 14.38 | 15.13 | 3.50 | 7.4400 | 3.4700 | 2.48 | 0.23 |
| 2014-06 | 15.53 | 16.34 | 2.91 | 5.7900 | 2.9100 | 2.84 | 0.18 |
| 2013-12 | 14.23 | 15.80 | 7.71 | 15.4300 | 9.2400 | 5.21 | 0.49 |
| 2014-03 | 14.39 | 14.67 | 1.13 | 2.1300 | 1.2400 | 2.58 | 0.08 |
| 2013-09 | 14.31 | 15.14 | 5.30 | 9.3700 | 5.8000 | 4.27 | 0.35 |
| 2013-06 | 15.73 | 16.08 | 4.50 | 8.0800 | 4.6000 | 5.41 | 0.28 |
| 2013-03 | 12.50 | 13.10 | 1.69 | -- | 2.2600 | 4.98 | 0.13 |
| 2012-12 | 18.79 | 22.34 | 10.09 | 17.8700 | 5.8000 | 4.97 | 0.45 |
| 2012-09 | 24.19 | 29.31 | 5.57 | 10.5900 | 2.3600 | 2.61 | 0.19 |
| 2012-06 | 25.57 | 33.49 | 4.89 | 8.1000 | 1.5400 | 3.35 | 0.15 |
| 2011-09 | 24.68 | 28.54 | -- | -- | -- | -- | -- |
| 2011-12 | 26.69 | 31.13 | 19.49 | 39.8000 | 3.2400 | 3.64 | 0.63 |
| 2012-03 | 23.36 | 24.76 | 2.03 | 3.9400 | 0.7900 | 3.06 | 0.08 |
| 2011-06 | 25.72 | 30.65 | 10.60 | 20.3200 | 1.6100 | 3.60 | 0.35 |
| 2011-03 | 25.77 | 28.34 | -- | 7.0200 | -- | -- | -- |
| 2010-12 | 23.91 | 27.63 | 19.26 | 41.6200 | 2.3900 | 3.60 | 0.70 |
| 2009-12 | 28.00 | 29.57 | 20.87 | 48.9000 | 1.6800 | 4.14 | 0.71 |
| 2008-12 | 18.78 | 19.28 | 17.54 | 45.8000 | 1.7100 | 4.70 | 0.91 |
| 2025-06 | -3.58 | -3.28 | -0.94 | -1.9500 | 1.2700 | 5.13 | 0.29 |
| 2025-09 | -4.63 | -4.35 | -1.88 | -3.7500 | 1.9100 | 4.87 | 0.43 |
| 2025-12 | -15.81 | -15.39 | -10.27 | -- | -- | -- | 0.67 |
| 2026-03 | 0.66 | 0.65 | 0.11 | -- | -- | -- | 0.17 |
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 | 54.89 | 45.11 | 1.3100 | 0.8000 |
| 2024-12 | 54.51 | 45.49 | 1.3300 | 0.8300 |
| 2024-06 | 56.36 | 43.64 | 1.3200 | 0.7900 |
| 2024-09 | 55.06 | 44.94 | 1.3600 | 0.8100 |
| 2023-12 | 56.31 | 43.64 | 1.3000 | 0.7900 |
| 2024-03 | 57.17 | 42.83 | 1.2800 | 0.7400 |
| 2023-06 | 57.74 | 42.26 | 1.3100 | 0.7500 |
| 2023-09 | 58.84 | 41.16 | 1.2900 | 0.7500 |
| 2022-12 | 77.12 | 22.83 | 1.2800 | 0.8200 |
| 2023-03 | 59.29 | 40.71 | 1.2800 | 0.7800 |
| 2022-09 | 77.31 | 22.69 | 1.2800 | 0.6700 |
| 2022-06 | 76.33 | 23.67 | 1.2600 | 0.6800 |
| 2021-12 | 75.53 | 24.47 | 1.1800 | 0.7500 |
| 2022-03 | 77.68 | 22.32 | 1.1800 | 0.7600 |
| 2021-06 | 69.55 | 30.45 | 1.8000 | 1.1100 |
| 2021-09 | 69.22 | 30.78 | 1.7200 | 1.0100 |
| 2021-03 | 67.26 | 32.74 | 1.8900 | 1.1800 |
| 2020-12 | 67.08 | 32.92 | 1.7600 | 1.2300 |
| 2020-09 | 61.06 | 38.94 | 1.8500 | 1.1600 |
| 2020-06 | 59.62 | 40.38 | 1.8200 | 1.1400 |
| 2020-03 | 60.73 | 39.32 | 1.6200 | 0.8200 |
| 2019-12 | 59.10 | 40.90 | 1.7200 | 1.0400 |
| 2019-09 | 58.58 | 41.42 | 1.6800 | 0.8800 |
| 2019-03 | 60.48 | 39.52 | 1.2000 | 0.7300 |
| 2019-06 | 58.32 | 41.68 | 1.2400 | 0.6700 |
| 2018-09 | 60.56 | 39.44 | 1.2000 | 0.6500 |
| 2018-12 | 60.18 | 39.82 | 1.1900 | 0.7400 |
| 2018-03 | 62.44 | 37.56 | 1.1300 | 0.6500 |
| 2018-06 | 63.63 | 36.41 | 1.1200 | 0.5900 |
| 2017-12 | 64.17 | 35.83 | 1.1200 | 0.7200 |
| 2017-09 | 73.58 | 26.42 | 1.0600 | 0.4100 |
| 2017-06 | 73.04 | 26.96 | 1.0400 | 0.4400 |
| 2017-03 | 62.62 | 37.33 | 1.4400 | 0.4100 |
| 2016-09 | 25.91 | 74.09 | 3.0800 | 2.5700 |
| 2016-12 | 44.47 | 55.53 | 1.9300 | 1.7400 |
| 2016-03 | 61.86 | 38.14 | 1.1900 | 0.4500 |
| 2015-12 | 62.58 | 37.37 | 1.1800 | 0.4600 |
| 2016-06 | 33.57 | 66.43 | 1.5400 | 1.1500 |
| 2015-06 | 66.98 | 33.02 | 0.7500 | 0.5800 |
| 2015-09 | 65.41 | 34.59 | 0.7300 | 0.5300 |
| 2014-12 | 65.02 | 35.03 | 0.8100 | 0.5200 |
| 2015-03 | 65.45 | 34.55 | 0.8200 | 0.6300 |
| 2014-09 | 61.10 | 38.90 | 0.9400 | 0.4300 |
| 2014-06 | 59.78 | 40.22 | 1.0000 | 0.4800 |
| 2013-12 | 58.74 | 41.26 | 1.1100 | 0.5600 |
| 2014-03 | 58.24 | 41.82 | 1.1200 | 0.4700 |
| 2013-09 | 56.97 | 43.10 | 1.3200 | 0.6200 |
| 2013-06 | 57.20 | 42.80 | 1.3800 | 0.6900 |
| 2013-03 | 55.49 | 44.51 | 1.6800 | 0.9000 |
| 2012-12 | 41.70 | 58.21 | 2.2000 | 0.9800 |
| 2012-09 | 41.06 | 58.84 | 1.7100 | 1.4300 |
| 2012-06 | 32.98 | 67.02 | 2.7800 | 2.4300 |
| 2011-09 | -- | -- | -- | -- |
| 2011-12 | 47.21 | 52.79 | 1.7100 | 1.3700 |
| 2012-03 | 22.98 | 77.02 | 3.9600 | 3.5700 |
| 2011-06 | 48.74 | 51.26 | 1.5800 | 1.2600 |
| 2011-03 | -- | -- | -- | -- |
| 2010-12 | 49.62 | 50.38 | 1.4600 | 1.1300 |
| 2009-12 | 53.48 | 46.57 | 1.5300 | 0.9500 |
| 2008-12 | 52.28 | 47.63 | 1.5100 | 0.7100 |
| 2025-06 | 52.99 | 47.01 | 1.3600 | 0.8000 |
| 2025-09 | 53.35 | 46.70 | 1.3400 | 0.7900 |
| 2025-12 | 56.60 | 43.45 | -- | -- |
| 2026-03 | 58.65 | 41.40 | -- | -- |
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 | 265000000.0000 | 32878900.0000 | 26506200.0000 | 4150600.0000 |
| 2024-12 | 1393000000.0000 | 168000000.0000 | 152000000.0000 | 19678700.0000 |
| 2024-06 | 674000000.0000 | 86971100.0000 | 56292100.0000 | 11747300.0000 |
| 2024-09 | 972000000.0000 | 131000000.0000 | 88192100.0000 | 18169100.0000 |
| 2023-12 | 1482000000.0000 | 175000000.0000 | 137000000.0000 | 28201400.0000 |
| 2024-03 | 281000000.0000 | 28880000.0000 | 29459200.0000 | 3510400.0000 |
| 2023-06 | 684000000.0000 | 81043600.0000 | 51022000.0000 | 14922600.0000 |
| 2023-09 | 1093000000.0000 | 132000000.0000 | 86259200.0000 | 11429200.0000 |
| 2022-12 | 1344000000.0000 | 158000000.0000 | 129000000.0000 | 34205600.0000 |
| 2023-03 | 293000000.0000 | 27333000.0000 | 29821200.0000 | 11481000.0000 |
| 2022-09 | 815000000.0000 | 93025700.0000 | 67837900.0000 | 5661000.0000 |
| 2022-06 | 486000000.0000 | 61490900.0000 | 45100800.0000 | -8831900.0000 |
| 2021-12 | 1226000000.0000 | 151000000.0000 | 122000000.0000 | 8323400.0000 |
| 2022-03 | 271000000.0000 | 31112200.0000 | 24577400.0000 | -2559800.0000 |
| 2021-06 | 558000000.0000 | 69240000.0000 | 61026300.0000 | 8704000.0000 |
| 2021-09 | 841000000.0000 | 107000000.0000 | 86481900.0000 | 12735900.0000 |
| 2021-03 | 298000000.0000 | 36074900.0000 | 26317800.0000 | 895100.0000 |
| 2020-12 | 1377000000.0000 | 151000000.0000 | 165000000.0000 | 50415900.0000 |
| 2020-09 | 975000000.0000 | 95059800.0000 | 81078700.0000 | 23673300.0000 |
| 2020-06 | 709000000.0000 | 58053400.0000 | 56758300.0000 | 15743900.0000 |
| 2020-03 | 364000000.0000 | 40507800.0000 | 27452300.0000 | 10381200.0000 |
| 2019-12 | 1427000000.0000 | 168000000.0000 | 127000000.0000 | 42831900.0000 |
| 2019-09 | 1256000000.0000 | 126000000.0000 | 91647900.0000 | 29802400.0000 |
| 2019-03 | 396000000.0000 | 42173300.0000 | 27502300.0000 | 8878500.0000 |
| 2019-06 | 801000000.0000 | 79022600.0000 | 60480200.0000 | 19641200.0000 |
| 2018-09 | 1200000000.0000 | 112000000.0000 | 103000000.0000 | 33432300.0000 |
| 2018-12 | 1713000000.0000 | 165000000.0000 | 140000000.0000 | 52684600.0000 |
| 2018-03 | 355000000.0000 | 35012100.0000 | 29672000.0000 | 9257700.0000 |
| 2018-06 | 751000000.0000 | 64787400.0000 | 57586700.0000 | 30879900.0000 |
| 2017-12 | 1365000000.0000 | 123000000.0000 | 104000000.0000 | 44437500.0000 |
| 2017-09 | 830000000.0000 | 82391100.0000 | 66613900.0000 | 7527500.0000 |
| 2017-06 | 561000000.0000 | 43386800.0000 | 53917900.0000 | 10532100.0000 |
| 2017-03 | 52568000.0000 | 3263800.0000 | 6014800.0000 | 2755400.0000 |
| 2016-09 | 152000000.0000 | 7550300.0000 | 37063800.0000 | 1602300.0000 |
| 2016-12 | 223000000.0000 | 12661100.0000 | 49549300.0000 | 3066600.0000 |
| 2016-03 | 66723000.0000 | 2782200.0000 | 11752200.0000 | 1163900.0000 |
| 2015-12 | 242000000.0000 | 12154800.0000 | 55889700.0000 | 17287700.0000 |
| 2016-06 | 105000000.0000 | 5204900.0000 | 27209800.0000 | 1729700.0000 |
| 2015-06 | 204000000.0000 | 5736300.0000 | 35126500.0000 | 8722300.0000 |
| 2015-09 | 236000000.0000 | 7757700.0000 | 44325500.0000 | 9161400.0000 |
| 2014-12 | 538000000.0000 | 13074700.0000 | 64606100.0000 | 39312800.0000 |
| 2015-03 | 84868000.0000 | 2771900.0000 | 13102200.0000 | 6241400.0000 |
| 2014-09 | 375000000.0000 | 8186200.0000 | 41967500.0000 | 27097700.0000 |
| 2014-06 | 272000000.0000 | 4944800.0000 | 27407100.0000 | 15301600.0000 |
| 2013-12 | 711000000.0000 | 11818700.0000 | 42181200.0000 | 35807900.0000 |
| 2014-03 | 113000000.0000 | 1942700.0000 | 11108800.0000 | 8043100.0000 |
| 2013-09 | 461000000.0000 | 7569100.0000 | 30038100.0000 | 19049100.0000 |
| 2013-06 | 359000000.0000 | 3707400.0000 | 19065700.0000 | 13749500.0000 |
| 2013-03 | 161000000.0000 | 1747600.0000 | 8904400.0000 | 5333200.0000 |
| 2012-12 | 389000000.0000 | 8671500.0000 | 26421800.0000 | 8869700.0000 |
| 2012-09 | 141000000.0000 | 5873500.0000 | 18501300.0000 | -295900.0000 |
| 2012-06 | 91546900.0000 | 4401300.0000 | 11563200.0000 | 1379300.0000 |
| 2011-09 | 119000000.0000 | 4269100.0000 | 14662800.0000 | 2655000.0000 |
| 2011-12 | 173000000.0000 | 6952000.0000 | 19505100.0000 | 4317800.0000 |
| 2012-03 | 45092800.0000 | 1875600.0000 | 5931200.0000 | 555400.0000 |
| 2011-06 | 81706500.0000 | 3168800.0000 | 10045800.0000 | 1780600.0000 |
| 2011-03 | 28601900.0000 | 1168600.0000 | 4993600.0000 | 751600.0000 |
| 2010-12 | 140000000.0000 | 6380000.0000 | 17068800.0000 | 2683100.0000 |
| 2009-12 | 95044100.0000 | 1913800.0000 | 12592100.0000 | 1099700.0000 |
| 2008-12 | 82032500.0000 | 1509400.0000 | 10818200.0000 | 1323300.0000 |
| 2025-06 | 607000000.0000 | 80466700.0000 | 50306100.0000 | 14416600.0000 |
| 2025-09 | 904000000.0000 | 128000000.0000 | 77708900.0000 | 21209800.0000 |
| 2025-12 | 1392000000.0000 | 167000000.0000 | 161000000.0000 | 23056800.0000 |
| 2026-03 | 302000000.0000 | 32975500.0000 | 26664600.0000 | 3983900.0000 |