中商官网
研究报告
博晖创新（300318）
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 | 202000000.0000 | -22.90 | 2599100.0000 | -94.79 | 2989100.0000 | -94.00 | -57200.0000 | -100.14 |
| 2024-12-31 | 852000000.0000 | -18.47 | 35181500.0000 | 4.04 | 19912600.0000 | -40.96 | 8679900.0000 | -44.65 |
| 2024-09-30 | 646000000.0000 | -19.85 | 45222600.0000 | 49.15 | 61757600.0000 | 108.06 | 45007000.0000 | 212.05 |
| 2024-06-30 | 487000000.0000 | -7.59 | 71478000.0000 | 390.27 | 70033400.0000 | 402.45 | 56363300.0000 | 1619.76 |
| 2024-03-31 | 262000000.0000 | 3.56 | 49888500.0000 | 271.27 | 49831000.0000 | 276.55 | 42022600.0000 | 334.45 |
| 2023-12-31 | 1045000000.0000 | 31.28 | 33813800.0000 | -126.42 | 33728100.0000 | -125.17 | 15681500.0000 | -111.36 |
| 2023-06-30 | 527000000.0000 | 37.60 | 14579400.0000 | -131.73 | 13938300.0000 | -130.33 | 3277400.0000 | -106.71 |
| 2023-09-30 | 806000000.0000 | 35.01 | 30320200.0000 | -137.95 | 29682200.0000 | -135.83 | 14422900.0000 | -116.33 |
| 2022-12-31 | 796000000.0000 | 11.33 | -128000000.0000 | -74.50 | -134000000.0000 | -73.41 | -138000000.0000 | -72.73 |
| 2023-03-31 | 253000000.0000 | 44.57 | 13437100.0000 | -152.51 | 13233700.0000 | -151.73 | 9672600.0000 | -136.25 |
| 2022-09-30 | 597000000.0000 | 12.22 | -79895800.0000 | 15.90 | -82851700.0000 | 19.88 | -88301800.0000 | 15.45 |
| 2022-06-30 | 383000000.0000 | 9.74 | -45945100.0000 | 2.48 | -45955900.0000 | 2.32 | -48845500.0000 | -1.27 |
| 2021-12-31 | 715000000.0000 | -3.25 | -502000000.0000 | -14597.78 | -504000000.0000 | -86253.85 | -506000000.0000 | 6600.21 |
| 2022-03-31 | 175000000.0000 | 10.06 | -25589200.0000 | 39.74 | -25584200.0000 | 39.36 | -26680600.0000 | 26.09 |
| 2021-06-30 | 349000000.0000 | 28.78 | -44834800.0000 | 283.68 | -44914700.0000 | 245.84 | -49471400.0000 | 203.81 |
| 2021-09-30 | 532000000.0000 | 6.61 | -68933600.0000 | -667.30 | -69114000.0000 | -828.24 | -76486600.0000 | -1813.10 |
| 2020-09-30 | 499000000.0000 | 8.01 | 12151200.0000 | -19.72 | 9490500.0000 | -31.48 | 4464800.0000 | -48.25 |
| 2021-03-31 | 159000000.0000 | 13.57 | -18311700.0000 | 158.02 | -18358800.0000 | 133.34 | -21160200.0000 | 102.98 |
| 2020-12-31 | 739000000.0000 | 17.68 | 3462600.0000 | -68.75 | 585000.0000 | -93.93 | -7552000.0000 | -472.72 |
| 2020-03-31 | 140000000.0000 | 3.70 | -7097000.0000 | 114.33 | -7867700.0000 | 130.26 | -10425000.0000 | 138.81 |
| 2020-06-30 | 271000000.0000 | -7.82 | -11685500.0000 | -234.79 | -12987100.0000 | -260.23 | -16283700.0000 | -419.11 |
| 2019-09-30 | 462000000.0000 | 5.96 | 15136700.0000 | -56.23 | 13850300.0000 | -59.89 | 8627200.0000 | -69.96 |
| 2019-12-31 | 628000000.0000 | 0.96 | 11081900.0000 | -89.74 | 9633700.0000 | -91.00 | 2026200.0000 | -97.39 |
| 2019-06-30 | 294000000.0000 | 6.91 | 8669700.0000 | -62.49 | 8105200.0000 | -65.35 | 5102800.0000 | -73.70 |
| 2019-03-31 | 135000000.0000 | 4.65 | -3311300.0000 | -132.10 | -3416900.0000 | -132.38 | -4365400.0000 | -152.43 |
| 2018-09-30 | 436000000.0000 | 42.02 | 34579400.0000 | 36.64 | 34530600.0000 | 28.74 | 28721200.0000 | 16.55 |
| 2018-12-31 | 622000000.0000 | 40.09 | 108000000.0000 | 8.44 | 107000000.0000 | 7.00 | 77508400.0000 | 64.04 |
| 2018-03-31 | 129000000.0000 | 54.45 | 10316400.0000 | 528.40 | 10552300.0000 | 392.25 | 8326700.0000 | 353.35 |
| 2018-06-30 | 275000000.0000 | 43.23 | 23114700.0000 | 47.86 | 23390700.0000 | 37.17 | 19402700.0000 | 22.45 |
| 2017-09-30 | 307000000.0000 | 9.25 | 25307700.0000 | -27.10 | 26822200.0000 | -27.12 | 24642500.0000 | -28.01 |
| 2017-12-31 | 444000000.0000 | 9.90 | 99591300.0000 | 128.27 | 100000000.0000 | 101.48 | 47250100.0000 | -1.87 |
| 2017-06-30 | 192000000.0000 | -1.54 | 15632500.0000 | -28.17 | 17052700.0000 | -28.32 | 15845800.0000 | -29.07 |
| 2017-03-31 | 83520700.0000 | 28.69 | 1641700.0000 | -18.35 | 2143700.0000 | -47.68 | 1836700.0000 | -49.98 |
| 2016-09-30 | 281000000.0000 | 108.15 | 34716300.0000 | 121.92 | 36803500.0000 | 121.86 | 34229300.0000 | 135.21 |
| 2016-12-31 | 404000000.0000 | 50.19 | 43629200.0000 | 301.22 | 49632400.0000 | 236.75 | 48148500.0000 | 211.02 |
| 2016-06-30 | 195000000.0000 | 238.52 | 21762500.0000 | 217.92 | 23789800.0000 | 219.36 | 22339600.0000 | 296.70 |
| 2016-03-31 | 64901100.0000 | 176.46 | 2010600.0000 | -56.89 | 4097300.0000 | -15.47 | 3672200.0000 | -10.10 |
| 2015-06-30 | 57602900.0000 | 30.91 | 6845200.0000 | -62.67 | 7449200.0000 | -63.45 | 5631400.0000 | -67.70 |
| 2015-09-30 | 135000000.0000 | 80.39 | 15643700.0000 | -51.82 | 16588500.0000 | -52.29 | 14552400.0000 | -51.99 |
| 2015-12-31 | 269000000.0000 | 166.34 | 10874100.0000 | -72.36 | 14738500.0000 | -65.79 | 15480600.0000 | -57.64 |
| 2015-03-31 | 23475700.0000 | 28.21 | 4664100.0000 | -30.96 | 4847100.0000 | -28.86 | 4084900.0000 | -29.69 |
| 2014-12-31 | 101000000.0000 | -5.61 | 39342700.0000 | -32.01 | 43085600.0000 | -30.87 | 36543400.0000 | -30.81 |
| 2014-06-30 | 44002900.0000 | -18.48 | 18335500.0000 | -31.12 | 20383200.0000 | -24.29 | 17434400.0000 | -23.45 |
| 2014-09-30 | 74837400.0000 | -12.56 | 32466600.0000 | -33.36 | 34766000.0000 | -29.84 | 30312400.0000 | -28.43 |
| 2014-03-31 | 18310100.0000 | -15.82 | 6756100.0000 | -21.19 | 6813200.0000 | -20.57 | 5810200.0000 | -21.15 |
| 2013-12-31 | 107000000.0000 | -6.14 | 57866800.0000 | 3.84 | 62321500.0000 | 7.43 | 52818500.0000 | 6.82 |
| 2013-09-30 | 85589200.0000 | -6.28 | 48720800.0000 | 1.86 | 49550400.0000 | 3.12 | 42355400.0000 | 1.97 |
| 2013-06-30 | 53979400.0000 | -3.07 | 26619600.0000 | -7.99 | 26921500.0000 | -6.98 | 22775300.0000 | -7.03 |
| 2012-12-31 | 114000000.0000 | 16.18 | 55728300.0000 | 12.58 | 58010600.0000 | 13.32 | 49446000.0000 | 13.63 |
| 2013-03-31 | 21750800.0000 | 3.03 | 8572700.0000 | 5.83 | 8577700.0000 | 5.78 | 7368800.0000 | 6.08 |
| 2012-06-30 | 55687300.0000 | 14.31 | 28931300.0000 | 20.40 | 28940300.0000 | 19.45 | 24498600.0000 | 19.61 |
| 2012-09-30 | 91325000.0000 | 23.85 | 47832800.0000 | 30.70 | 48049800.0000 | 30.58 | 41538700.0000 | 32.75 |
| 2012-03-31 | 21111600.0000 | -- | 8100300.0000 | -- | 8109300.0000 | -- | 6946200.0000 | -- |
| 2011-12-31 | 98121900.0000 | 25.14 | 49499400.0000 | 33.55 | 51193600.0000 | 32.77 | 43514200.0000 | 33.18 |
| 2011-09-30 | 73735600.0000 | -- | 36598100.0000 | -- | 36797200.0000 | -- | 31291800.0000 | -- |
| 2011-06-30 | 48717300.0000 | 24.46 | 24029500.0000 | 27.61 | 24228500.0000 | 26.95 | 20482100.0000 | 26.21 |
| 2010-06-30 | 39141900.0000 | 20.29 | 18830900.0000 | 32.39 | 19085600.0000 | 30.21 | 16229100.0000 | 30.15 |
| 2009-12-31 | 63583400.0000 | 23.55 | 28490600.0000 | -35.60 | 29844700.0000 | -34.65 | 25206900.0000 | -35.22 |
| 2010-12-31 | 78406700.0000 | 23.31 | 37065000.0000 | 30.10 | 38558100.0000 | 29.20 | 32673600.0000 | 29.62 |
| 2009-06-30 | 32540500.0000 | 20.52 | 14223500.0000 | -58.54 | 14657700.0000 | -57.24 | 12469300.0000 | -56.86 |
| 2008-12-31 | 51462700.0000 | 26.09 | 44239600.0000 | 73.35 | 45668500.0000 | 59.14 | 38913900.0000 | 59.13 |
| 2007-12-31 | 40813900.0000 | 38.98 | 25519800.0000 | 102.33 | 28697700.0000 | 105.90 | 24453700.0000 | 88.76 |
| 2008-06-30 | 26999600.0000 | 41.81 | 34309700.0000 | 178.33 | 34279400.0000 | 178.08 | 28906300.0000 | 175.88 |
| 2007-06-30 | 19039100.0000 | -- | 12327000.0000 | -- | 12327000.0000 | -- | 10477900.0000 | -- |
| 2006-12-31 | 29366300.0000 | 13.49 | 12613000.0000 | -5.58 | 13937400.0000 | -6.76 | 12954800.0000 | -6.92 |
| 2005-12-31 | 25875900.0000 | 5.57 | 13358900.0000 | 10.39 | 14948000.0000 | 3.26 | 13917600.0000 | 0.93 |
| 2004-12-31 | 24509900.0000 | -- | 12101900.0000 | -- | 14475600.0000 | -- | 13789800.0000 | -- |
| 2025-06-30 | 404000000.0000 | -17.04 | -11361100.0000 | -115.89 | -24750900.0000 | -135.34 | -30490700.0000 | -154.10 |
| 2025-09-30 | -- | -100.00 | -7677500.0000 | -116.98 | -- | -100.00 | -61457100.0000 | -236.55 |
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 | 0.99 | 1.48 | 0.07 | -0.2900 | 0.1200 | 12.37 | 0.05 |
| 2024-12 | 3.17 | 2.34 | 0.48 | 0.6700 | 0.4600 | 15.15 | 0.21 |
| 2024-09 | 5.88 | 9.56 | 1.50 | 1.7200 | 0.3500 | 18.14 | 0.16 |
| 2024-06 | 13.76 | 14.38 | 1.74 | 2.0000 | 0.2700 | 19.15 | 0.12 |
| 2024-03 | 17.94 | 19.02 | 1.25 | 1.4400 | 0.1500 | 20.87 | 0.07 |
| 2023-12 | 2.39 | 3.23 | 0.86 | -1.8000 | 0.6800 | 16.11 | 0.27 |
| 2023-06 | 1.90 | 2.64 | 0.36 | 0.4200 | 0.3700 | 15.51 | 0.14 |
| 2023-09 | 2.98 | 3.68 | 0.77 | 1.0100 | 0.5400 | 17.09 | 0.21 |
| 2022-12 | -20.73 | -16.83 | -3.43 | -6.6100 | 0.6400 | 9.47 | 0.20 |
| 2023-03 | 4.74 | 5.23 | 0.34 | 0.3700 | 0.1900 | 14.34 | 0.07 |
| 2022-09 | -14.07 | -13.88 | -2.19 | -4.1200 | 0.4800 | 8.94 | 0.16 |
| 2022-06 | -12.53 | -12.00 | -1.23 | -2.0500 | 0.3100 | 8.13 | 0.10 |
| 2021-12 | -72.73 | -70.49 | -13.66 | -28.2900 | 0.5200 | 5.94 | 0.19 |
| 2022-03 | -14.86 | -14.62 | -0.68 | -1.3700 | 0.1500 | 7.78 | 0.05 |
| 2021-06 | -16.91 | -12.87 | -1.13 | -1.2500 | 0.2500 | 4.99 | 0.09 |
| 2021-09 | -15.79 | -12.99 | -1.75 | -2.1900 | 0.3800 | 5.38 | 0.14 |
| 2020-09 | 1.20 | 1.90 | 0.26 | 0.5500 | 0.3200 | 5.57 | 0.14 |
| 2021-03 | -11.95 | -11.55 | -0.49 | -0.8100 | 0.1200 | 4.52 | 0.04 |
| 2020-12 | -0.81 | 0.08 | 0.02 | 0.7200 | 0.4800 | 5.87 | 0.20 |
| 2020-03 | -5.00 | -5.62 | -0.29 | -1.3100 | 0.1100 | 5.81 | 0.05 |
| 2020-06 | -5.17 | -4.79 | -0.36 | -1.5600 | 0.1900 | 5.19 | 0.07 |
| 2019-09 | 2.60 | 3.00 | 0.52 | 0.4100 | 0.3300 | 4.98 | 0.17 |
| 2019-12 | -1.27 | 1.53 | 0.36 | 0.2200 | 0.4500 | 5.39 | 0.23 |
| 2019-06 | 2.04 | 2.76 | 0.31 | 0.1300 | 0.2100 | 4.72 | 0.11 |
| 2019-03 | -2.22 | -2.53 | -0.12 | -0.5400 | 0.1100 | 4.42 | 0.05 |
| 2018-09 | 7.11 | 7.92 | 1.36 | 1.5600 | 0.3600 | 5.62 | 0.17 |
| 2018-12 | -9.16 | 17.20 | 3.95 | 4.6100 | 0.5100 | 5.75 | 0.23 |
| 2018-03 | 7.75 | 8.18 | 0.44 | 0.5100 | 0.1100 | 5.65 | 0.05 |
| 2018-06 | 6.91 | 8.51 | 0.93 | 1.1400 | 0.2300 | 5.80 | 0.11 |
| 2017-09 | 4.89 | 8.74 | 1.03 | 1.5000 | 0.3300 | 5.66 | 0.12 |
| 2017-12 | -62.61 | 22.52 | 3.65 | 2.7000 | 0.4700 | 5.62 | 0.16 |
| 2017-06 | 2.60 | 8.88 | 0.68 | 1.0900 | 0.2200 | 5.55 | 0.08 |
| 2017-03 | 1.97 | 2.57 | 0.09 | 0.1000 | 0.1000 | 4.85 | 0.03 |
| 2016-09 | 13.52 | 13.10 | 1.74 | 1.4700 | 0.4100 | 7.21 | 0.13 |
| 2016-12 | 11.88 | 12.29 | 2.37 | 1.6700 | 0.6000 | 7.09 | 0.19 |
| 2016-06 | 12.31 | 12.20 | 1.13 | 0.8800 | 0.3000 | 7.24 | 0.09 |
| 2016-03 | 4.48 | 6.31 | 0.20 | 0.1700 | 0.0800 | 5.38 | 0.03 |
| 2015-06 | 11.88 | 12.93 | 0.37 | 2.7200 | 0.1000 | 4.06 | 0.03 |
| 2015-09 | 11.85 | 12.29 | 0.81 | 2.8700 | 0.3000 | 4.50 | 0.07 |
| 2015-12 | 4.09 | 5.48 | 0.71 | 1.0700 | 0.8600 | 7.86 | 0.13 |
| 2015-03 | 19.87 | 20.65 | 0.62 | 0.6200 | 0.3600 | 3.39 | 0.03 |
| 2014-12 | 27.73 | 42.66 | 5.39 | 5.3600 | 1.6200 | 3.74 | 0.13 |
| 2014-06 | 41.67 | 46.32 | 2.66 | 2.6100 | 0.7700 | 3.07 | 0.06 |
| 2014-09 | 35.76 | 46.46 | 4.52 | 4.4400 | 1.3100 | 3.34 | 0.10 |
| 2014-03 | 36.90 | 37.21 | 0.90 | 0.8700 | 0.2800 | 2.63 | 0.02 |
| 2013-12 | 54.20 | 58.24 | 8.29 | 7.9800 | 1.8900 | 3.97 | 0.14 |
| 2013-09 | 56.92 | 57.89 | 6.78 | 6.2300 | 1.5200 | 3.63 | 0.12 |
| 2013-06 | 49.31 | 49.87 | 3.78 | 3.5400 | 0.8200 | 3.42 | 0.08 |
| 2012-12 | 49.09 | 50.89 | 8.28 | 10.6700 | 2.0900 | 4.77 | 0.16 |
| 2013-03 | 39.41 | 39.44 | 1.22 | 1.1600 | 0.3800 | 3.19 | 0.03 |
| 2012-06 | 51.95 | 51.97 | 4.45 | 8.0100 | 1.1100 | 3.88 | 0.09 |
| 2012-09 | 52.38 | 52.61 | 7.20 | 10.0900 | 1.6000 | 3.73 | 0.14 |
| 2012-03 | 38.37 | 38.41 | -- | 2.7400 | -- | -- | -- |
| 2011-12 | 50.45 | 52.17 | 19.54 | 20.4400 | 2.1200 | 4.82 | 0.37 |
| 2011-09 | 49.63 | 49.90 | -- | -- | -- | -- | -- |
| 2011-06 | 49.32 | 49.73 | 10.14 | 10.2200 | 1.0000 | 3.78 | 0.20 |
| 2010-06 | 48.11 | 48.76 | 9.84 | 9.8000 | 0.8600 | 3.59 | 0.20 |
| 2009-12 | 44.81 | 46.94 | 16.77 | 17.5500 | 1.4300 | 4.19 | 0.36 |
| 2010-12 | 47.27 | 49.18 | 17.93 | 18.9200 | 1.5400 | 4.50 | 0.36 |
| 2009-06 | 43.71 | 45.04 | 9.34 | 9.0200 | 0.7600 | 3.62 | 0.21 |
| 2008-12 | 39.66 | 88.74 | 31.50 | 33.8700 | 1.3300 | 3.86 | 0.35 |
| 2007-12 | 43.89 | 70.31 | 25.85 | 25.3100 | 1.2800 | 3.16 | 0.37 |
| 2008-06 | 40.75 | 126.96 | 23.32 | -- | 0.6200 | 3.15 | 0.18 |
| 2007-06 | 43.88 | 64.75 | 12.96 | -- | 0.5800 | 2.44 | 0.20 |
| 2006-12 | 42.62 | 47.46 | 17.31 | -- | 1.0700 | 2.70 | 0.36 |
| 2005-12 | 46.09 | 57.77 | 19.64 | -- | 1.4000 | 3.42 | 0.34 |
| 2004-12 | 46.08 | 59.06 | 25.09 | -- | 1.3900 | 3.66 | 0.42 |
| 2025-06 | -4.46 | -6.13 | -0.57 | -1.3600 | 0.2400 | 11.75 | 0.09 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 46.37 | 53.61 | 1.2300 | 0.3500 |
| 2024-12 | 43.04 | 56.93 | 1.0100 | 0.1600 |
| 2024-09 | 42.04 | 57.98 | 1.2600 | 0.1900 |
| 2024-06 | 40.31 | 59.72 | 1.1200 | 0.1600 |
| 2024-03 | 40.20 | 59.77 | 1.0700 | 0.1600 |
| 2023-12 | 40.37 | 59.63 | 1.0600 | 0.1700 |
| 2023-06 | 40.06 | 59.94 | 1.0200 | 0.1900 |
| 2023-09 | 39.58 | 60.42 | 1.0600 | 0.1600 |
| 2022-12 | 40.56 | 59.44 | 1.0200 | 0.2100 |
| 2023-03 | 39.92 | 60.08 | 1.0500 | 0.1900 |
| 2022-09 | 37.31 | 62.69 | 1.2000 | 0.2500 |
| 2022-06 | 36.31 | 63.69 | 1.2400 | 0.2800 |
| 2021-12 | 74.72 | 25.28 | 0.4300 | 0.0700 |
| 2022-03 | 75.98 | 24.04 | 0.4400 | 0.0900 |
| 2021-06 | 64.96 | 35.04 | 0.5100 | 0.1300 |
| 2021-09 | 65.43 | 34.57 | 0.4700 | 0.0900 |
| 2020-09 | 60.85 | 39.15 | 0.5900 | 0.1600 |
| 2021-03 | 62.49 | 37.51 | 0.5400 | 0.1300 |
| 2020-12 | 61.27 | 38.73 | 0.5400 | 0.1300 |
| 2020-03 | 61.63 | 38.41 | 0.7000 | 0.1500 |
| 2020-06 | 61.03 | 38.94 | 0.5900 | 0.1600 |
| 2019-09 | 60.55 | 39.45 | 0.7700 | 0.1300 |
| 2019-12 | 60.93 | 39.04 | 0.7000 | 0.1200 |
| 2019-06 | 60.27 | 39.73 | 0.7600 | 0.1400 |
| 2019-03 | 54.90 | 45.10 | 0.8700 | 0.2900 |
| 2018-09 | 53.26 | 46.74 | 0.7400 | 0.1700 |
| 2018-12 | 54.13 | 45.87 | 0.8800 | 0.3300 |
| 2018-03 | 51.84 | 48.16 | 0.7200 | 0.1600 |
| 2018-06 | 53.11 | 46.89 | 0.7300 | 0.1800 |
| 2017-09 | 39.29 | 60.71 | 0.8100 | 0.1300 |
| 2017-12 | 41.07 | 58.97 | 1.1500 | 0.5400 |
| 2017-06 | 37.57 | 62.43 | 0.7300 | 0.1300 |
| 2017-03 | 36.78 | 63.22 | 0.7300 | 0.1400 |
| 2016-09 | 28.96 | 71.08 | 0.9500 | 0.3300 |
| 2016-12 | 27.22 | 72.78 | 0.8700 | 0.2300 |
| 2016-06 | 29.35 | 70.65 | 0.9200 | 0.3400 |
| 2016-03 | 37.36 | 62.64 | 0.6600 | 0.1600 |
| 2015-06 | 36.63 | 63.37 | 0.7200 | 0.2600 |
| 2015-09 | 37.07 | 62.93 | 0.7000 | 0.2000 |
| 2015-12 | 38.02 | 61.98 | 0.6500 | 0.2100 |
| 2015-03 | 6.65 | 93.36 | 10.3100 | 9.4300 |
| 2014-12 | 9.11 | 90.99 | 7.3200 | 6.9600 |
| 2014-06 | 6.05 | 93.99 | 13.0700 | 5.3800 |
| 2014-09 | 6.48 | 93.51 | 11.7800 | 7.0100 |
| 2014-03 | 6.33 | 93.65 | 12.7700 | 8.0000 |
| 2013-12 | 6.63 | 93.48 | 12.1800 | 11.7200 |
| 2013-09 | 5.27 | 94.66 | 16.2500 | 15.6400 |
| 2013-06 | 5.83 | 94.25 | 13.9500 | 13.3300 |
| 2012-12 | 6.03 | 94.01 | 12.6800 | 12.1900 |
| 2013-03 | 5.50 | 94.47 | 13.9500 | 13.4100 |
| 2012-06 | 2.55 | 97.39 | 31.9200 | 30.8600 |
| 2012-09 | 2.39 | 97.60 | 32.9200 | 31.6400 |
| 2012-03 | -- | -- | -- | -- |
| 2011-12 | 4.65 | 95.42 | 12.7300 | 11.5500 |
| 2011-09 | -- | -- | -- | -- |
| 2011-06 | 5.03 | 94.56 | 11.4000 | 10.0500 |
| 2010-06 | 4.40 | 95.88 | 18.9900 | 9.6400 |
| 2009-12 | 4.65 | 95.51 | 17.7300 | 10.2100 |
| 2010-12 | 4.04 | 95.81 | 13.1300 | 11.6100 |
| 2009-06 | 5.74 | 94.27 | 14.5900 | 10.7700 |
| 2008-12 | 6.51 | 93.79 | 12.6000 | 9.1200 |
| 2007-12 | 6.46 | 93.69 | 12.6900 | 11.3600 |
| 2008-06 | 13.26 | 86.39 | 6.1600 | 5.5800 |
| 2007-06 | 8.06 | 91.94 | 9.1500 | 8.1000 |
| 2006-12 | 4.44 | 95.56 | 15.3700 | 13.3600 |
| 2005-12 | 16.27 | 83.73 | 6.0300 | 5.5800 |
| 2004-12 | 14.52 | 85.48 | 6.7300 | 4.9200 |
| 2025-06 | 46.27 | 53.73 | 1.1400 | 0.2500 |
| 2025-09 | -- | -- | -- | -- |
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 | 200000000.0000 | 17246900.0000 | 34224500.0000 | 8271600.0000 |
| 2024-12 | 825000000.0000 | 97382600.0000 | 189000000.0000 | 30343700.0000 |
| 2024-09 | 608000000.0000 | 68700300.0000 | 142000000.0000 | 20176200.0000 |
| 2024-06 | 420000000.0000 | 44621600.0000 | 85634600.0000 | 11737000.0000 |
| 2024-03 | 215000000.0000 | 18839700.0000 | 40429100.0000 | 6269400.0000 |
| 2023-12 | 1020000000.0000 | 113000000.0000 | 193000000.0000 | 26344900.0000 |
| 2023-06 | 517000000.0000 | 51094800.0000 | 94691400.0000 | 17900600.0000 |
| 2023-09 | 782000000.0000 | 79048000.0000 | 149000000.0000 | 18275900.0000 |
| 2022-12 | 961000000.0000 | 116000000.0000 | 153000000.0000 | 43767000.0000 |
| 2023-03 | 241000000.0000 | 24171400.0000 | 30298400.0000 | 6238700.0000 |
| 2022-09 | 681000000.0000 | 83242600.0000 | 109000000.0000 | 30043600.0000 |
| 2022-06 | 431000000.0000 | 50136100.0000 | 66355200.0000 | 23702400.0000 |
| 2021-12 | 1235000000.0000 | 134000000.0000 | 175000000.0000 | 45977800.0000 |
| 2022-03 | 201000000.0000 | 21390600.0000 | 30028100.0000 | 12564100.0000 |
| 2021-06 | 408000000.0000 | 62542200.0000 | 90473300.0000 | 17736900.0000 |
| 2021-09 | 616000000.0000 | 94750600.0000 | 130000000.0000 | 28824400.0000 |
| 2020-09 | 493000000.0000 | 98324100.0000 | 73364400.0000 | 24013300.0000 |
| 2021-03 | 178000000.0000 | 28399500.0000 | 32580400.0000 | 7470600.0000 |
| 2020-12 | 745000000.0000 | 138000000.0000 | 128000000.0000 | 35426100.0000 |
| 2020-03 | 147000000.0000 | 23270500.0000 | 18736500.0000 | 9995600.0000 |
| 2020-06 | 285000000.0000 | 48529500.0000 | 41848400.0000 | 19063800.0000 |
| 2019-09 | 450000000.0000 | 83512500.0000 | 66001600.0000 | 18116600.0000 |
| 2019-12 | 636000000.0000 | 120000000.0000 | 90151100.0000 | 43909800.0000 |
| 2019-06 | 288000000.0000 | 53934400.0000 | 41890300.0000 | 12051200.0000 |
| 2019-03 | 138000000.0000 | 25073000.0000 | 20461600.0000 | 5982900.0000 |
| 2018-09 | 405000000.0000 | 79859400.0000 | 53406900.0000 | 13815600.0000 |
| 2018-12 | 679000000.0000 | 124000000.0000 | 76029700.0000 | 34882900.0000 |
| 2018-03 | 119000000.0000 | 22621500.0000 | 16205500.0000 | 3689300.0000 |
| 2018-06 | 256000000.0000 | 48783700.0000 | 32882000.0000 | 7753500.0000 |
| 2017-09 | 292000000.0000 | 54427200.0000 | 52563200.0000 | 9145900.0000 |
| 2017-12 | 722000000.0000 | 81955900.0000 | 76650700.0000 | 26878700.0000 |
| 2017-06 | 187000000.0000 | 35437700.0000 | 54019100.0000 | 4970200.0000 |
| 2017-03 | 81878900.0000 | 15900700.0000 | 24221000.0000 | 2039500.0000 |
| 2016-09 | 243000000.0000 | 43334800.0000 | 67503500.0000 | -126500.0000 |
| 2016-12 | 356000000.0000 | 59489200.0000 | 96738000.0000 | 6943700.0000 |
| 2016-06 | 171000000.0000 | 28620500.0000 | 45621100.0000 | 756100.0000 |
| 2016-03 | 61995500.0000 | 12867100.0000 | 22537800.0000 | 29900.0000 |
| 2015-06 | 50757700.0000 | 10255800.0000 | 23504100.0000 | 4295400.0000 |
| 2015-09 | 119000000.0000 | 22020700.0000 | 44384200.0000 | -4050600.0000 |
| 2015-12 | 258000000.0000 | 35708300.0000 | 84120100.0000 | 517100.0000 |
| 2015-03 | 18811600.0000 | 4932700.0000 | 10163700.0000 | -1952200.0000 |
| 2014-12 | 72987900.0000 | 20877600.0000 | 35891800.0000 | -400.0000 |
| 2014-06 | 25667400.0000 | 8291300.0000 | 12199100.0000 | -4714000.0000 |
| 2014-09 | 48074200.0000 | 14074500.0000 | 22643200.0000 | -5152500.0000 |
| 2014-03 | 11553900.0000 | 4427600.0000 | 5077700.0000 | -1584100.0000 |
| 2013-12 | 49003700.0000 | 16323100.0000 | 20338600.0000 | 3100.0000 |
| 2013-09 | 36868400.0000 | 11243900.0000 | 14224700.0000 | -9310600.0000 |
| 2013-06 | 27359800.0000 | 7273500.0000 | 9985900.0000 | -2584300.0000 |
| 2012-12 | 58032400.0000 | 15056100.0000 | 20365900.0000 | -1300.0000 |
| 2013-03 | 13178100.0000 | 3397000.0000 | 4687100.0000 | -349900.0000 |
| 2012-06 | 26756000.0000 | 6457600.0000 | 8675700.0000 | -1303800.0000 |
| 2012-09 | 43492300.0000 | 11161500.0000 | 14272400.0000 | -2791100.0000 |
| 2012-03 | 13011200.0000 | 3356700.0000 | 4722500.0000 | -7000.0000 |
| 2011-12 | 48622600.0000 | 11631800.0000 | 15453200.0000 | 39800.0000 |
| 2011-09 | 37137500.0000 | 7946800.0000 | 11740200.0000 | -958100.0000 |
| 2011-06 | 24687900.0000 | 5427100.0000 | 7305700.0000 | 27400.0000 |
| 2010-06 | 20311000.0000 | 5216200.0000 | 5748000.0000 | 13400.0000 |
| 2009-12 | 35092800.0000 | 9512000.0000 | 11062400.0000 | 100.0000 |
| 2010-12 | 41341700.0000 | 11007200.0000 | 13001100.0000 | 63500.0000 |
| 2009-06 | 18317000.0000 | 5033100.0000 | 4871100.0000 | 100.0000 |
| 2008-12 | 31054100.0000 | 7844800.0000 | 10450300.0000 | 635900.0000 |
| 2007-12 | 22900000.0000 | 5955400.0000 | 6777400.0000 | -68300.0000 |
| 2008-06 | 15998100.0000 | 4216500.0000 | 5147900.0000 | 323700.0000 |
| 2007-06 | 10685500.0000 | 3156800.0000 | 3253700.0000 | -32700.0000 |
| 2006-12 | 16851200.0000 | 4701100.0000 | 5138800.0000 | 548200.0000 |
| 2005-12 | 13948700.0000 | 3556700.0000 | 4055800.0000 | 172100.0000 |
| 2004-12 | 13215000.0000 | 3631900.0000 | 3947300.0000 | -21600.0000 |
| 2025-06 | 422000000.0000 | 40853400.0000 | 83838100.0000 | 18182200.0000 |
| 2025-09 | 640000000.0000 | 68001200.0000 | -- | -- |