中商官网
研究报告
盛运5（400089）
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 | 78859700.0000 | 14.98 | 33219800.0000 | 25.61 | 33233800.0000 | 23.58 | 34309400.0000 | 32.54 |
| 2024-12-31 | 308000000.0000 | -11.24 | 108000000.0000 | 1.89 | 112000000.0000 | 4.67 | 113000000.0000 | 9.71 |
| 2024-06-30 | 157000000.0000 | -11.80 | 64675500.0000 | 18.88 | 64589500.0000 | 19.11 | 62775400.0000 | 21.68 |
| 2024-09-30 | 232000000.0000 | -11.79 | 93692400.0000 | 18.64 | 93974600.0000 | 19.36 | 92560700.0000 | 22.11 |
| 2024-03-31 | 68585000.0000 | -17.29 | 26446300.0000 | 4.26 | 26893300.0000 | 6.01 | 25886300.0000 | 2.04 |
| 2023-12-31 | 347000000.0000 | 10.86 | 106000000.0000 | 43.74 | 107000000.0000 | 34.94 | 103000000.0000 | 29.90 |
| 2023-09-30 | 263000000.0000 | 50.29 | 78972500.0000 | 141.83 | 78729700.0000 | 137.20 | 75800900.0000 | 128.38 |
| 2023-06-30 | 178000000.0000 | 54.78 | 54403700.0000 | 145.54 | 54225900.0000 | 140.26 | 51591600.0000 | 128.58 |
| 2022-12-31 | 313000000.0000 | -27.71 | 73742300.0000 | -154.22 | 79294600.0000 | -152.51 | 79294600.0000 | -150.83 |
| 2022-09-30 | 175000000.0000 | -44.44 | 32655800.0000 | -194.97 | 33191400.0000 | -176.31 | 33191400.0000 | -174.85 |
| 2023-03-31 | 82921900.0000 | 47.11 | 25364800.0000 | 114.81 | 25368300.0000 | 113.82 | 25368300.0000 | 113.73 |
| 2021-12-31 | 433000000.0000 | -27.59 | -136000000.0000 | -97.28 | -151000000.0000 | -98.48 | -156000000.0000 | -98.44 |
| 2022-03-31 | 56366100.0000 | -43.21 | 11808000.0000 | -133.69 | 11864300.0000 | -126.65 | 11869500.0000 | -127.51 |
| 2022-06-30 | 115000000.0000 | -38.50 | 22156400.0000 | -155.65 | 22570100.0000 | -141.51 | 22570100.0000 | -141.42 |
| 2021-09-30 | 315000000.0000 | -14.40 | -34383700.0000 | -91.73 | -43495500.0000 | -94.09 | -44342600.0000 | -93.98 |
| 2020-12-31 | 598000000.0000 | -5.97 | -4995000000.0000 | 337.77 | -9951000000.0000 | 176.88 | -9979000000.0000 | 178.04 |
| 2021-06-30 | 187000000.0000 | -31.00 | -39813000.0000 | -84.20 | -54367100.0000 | -88.36 | -54490800.0000 | -88.33 |
| 2021-03-31 | 99256300.0000 | -23.65 | -35045300.0000 | -72.41 | -44523700.0000 | -84.38 | -43142700.0000 | -84.86 |
| 2020-06-30 | 271000000.0000 | -0.73 | -252000000.0000 | 45.66 | -467000000.0000 | 69.20 | -467000000.0000 | 68.59 |
| 2020-09-30 | 368000000.0000 | -14.62 | -416000000.0000 | 86.55 | -736000000.0000 | 33.33 | -736000000.0000 | 33.33 |
| 2020-03-31 | 130000000.0000 | -13.33 | -127000000.0000 | 141.23 | -285000000.0000 | 437.74 | -285000000.0000 | 438.10 |
| 2019-06-30 | 273000000.0000 | -39.87 | -173000000.0000 | 81.08 | -276000000.0000 | 190.75 | -277000000.0000 | 191.78 |
| 2019-12-31 | 636000000.0000 | 23.50 | -1141000000.0000 | -56.22 | -3594000000.0000 | 15.60 | -3589000000.0000 | 14.88 |
| 2019-09-30 | 431000000.0000 | -26.20 | -223000000.0000 | 4.69 | -552000000.0000 | 157.94 | -552000000.0000 | 157.94 |
| 2018-09-30 | 584000000.0000 | -52.64 | -213000000.0000 | -2725.19 | -214000000.0000 | -1205.74 | -214000000.0000 | -4094.55 |
| 2019-03-31 | 150000000.0000 | -57.75 | -52647600.0000 | -966.28 | -52999200.0000 | -939.72 | -52963800.0000 | -954.52 |
| 2018-12-31 | 515000000.0000 | -62.08 | -2606000000.0000 | 139.74 | -3109000000.0000 | 132.71 | -3124000000.0000 | 136.31 |
| 2018-06-30 | 454000000.0000 | -43.32 | -95540100.0000 | -265.69 | -94928300.0000 | -247.18 | -94933700.0000 | -268.10 |
| 2017-12-31 | 1358000000.0000 | -13.61 | -1087000000.0000 | -849.66 | -1336000000.0000 | -919.63 | -1322000000.0000 | -1210.92 |
| 2018-03-31 | 355000000.0000 | 7.25 | 6077400.0000 | -40.92 | 6311500.0000 | -58.95 | 6198100.0000 | -19.82 |
| 2017-06-30 | 801000000.0000 | 23.04 | 57661100.0000 | -30.31 | 64497800.0000 | -26.49 | 56474800.0000 | -30.39 |
| 2017-09-30 | 1233000000.0000 | 5.75 | 8113700.0000 | -95.39 | 19353500.0000 | -89.59 | 5357300.0000 | -96.75 |
| 2017-03-31 | 331000000.0000 | 48.43 | 10286800.0000 | 127.92 | 15375700.0000 | 124.95 | 7730700.0000 | 22.21 |
| 2016-12-31 | 1572000000.0000 | -4.15 | 145000000.0000 | -83.31 | 163000000.0000 | -81.50 | 119000000.0000 | -83.92 |
| 2016-06-30 | 651000000.0000 | -15.89 | 82744100.0000 | -38.25 | 87738900.0000 | -35.96 | 81133100.0000 | -35.61 |
| 2016-09-30 | 1166000000.0000 | 9.79 | 176000000.0000 | 0.00 | 186000000.0000 | 3.33 | 165000000.0000 | 1.85 |
| 2015-09-30 | 1062000000.0000 | 32.92 | 176000000.0000 | 34.35 | 180000000.0000 | 18.42 | 162000000.0000 | 14.89 |
| 2015-12-31 | 1640000000.0000 | 35.54 | 869000000.0000 | 304.19 | 881000000.0000 | 267.08 | 740000000.0000 | 208.33 |
| 2016-03-31 | 223000000.0000 | -40.69 | 4513300.0000 | -90.30 | 6835200.0000 | -85.50 | 6325500.0000 | -84.44 |
| 2014-12-31 | 1210000000.0000 | 3.42 | 215000000.0000 | 25.00 | 240000000.0000 | 24.35 | 240000000.0000 | 31.87 |
| 2015-06-30 | 774000000.0000 | 44.67 | 134000000.0000 | 30.10 | 137000000.0000 | 16.10 | 126000000.0000 | 13.51 |
| 2015-03-31 | 376000000.0000 | 51.00 | 46507200.0000 | 94.00 | 47142500.0000 | 6.70 | 40645200.0000 | 1.08 |
| 2014-09-30 | 799000000.0000 | -2.20 | 131000000.0000 | 36.36 | 152000000.0000 | 36.94 | 141000000.0000 | 30.56 |
| 2014-03-31 | 249000000.0000 | 23.27 | 23973300.0000 | 55.88 | 44181600.0000 | 139.75 | 40209500.0000 | 148.53 |
| 2014-06-30 | 535000000.0000 | 18.10 | 103000000.0000 | 82.25 | 118000000.0000 | 83.57 | 111000000.0000 | 84.97 |
| 2013-12-31 | 1170000000.0000 | 37.81 | 172000000.0000 | 137.70 | 193000000.0000 | 102.47 | 182000000.0000 | 109.20 |
| 2013-09-30 | 817000000.0000 | 30.10 | 96068500.0000 | 97.19 | 111000000.0000 | 57.00 | 108000000.0000 | 79.04 |
| 2013-06-30 | 453000000.0000 | 34.02 | 56515400.0000 | 69.72 | 64279000.0000 | 36.34 | 60011100.0000 | 49.61 |
| 2013-03-31 | 202000000.0000 | 45.32 | 15379700.0000 | 40.98 | 18428200.0000 | 4.72 | 16178900.0000 | 20.04 |
| 2012-12-31 | 849000000.0000 | 27.67 | 72359000.0000 | 15.89 | 95320800.0000 | 13.46 | 86999500.0000 | 22.07 |
| 2012-06-30 | 338000000.0000 | 11.18 | 33298600.0000 | -8.26 | 47144500.0000 | 23.84 | 40111400.0000 | 34.97 |
| 2012-09-30 | 628000000.0000 | 35.34 | 48719000.0000 | -9.58 | 70702400.0000 | 20.66 | 60321400.0000 | 31.66 |
| 2011-09-30 | 464000000.0000 | 43.65 | 53883000.0000 | 3.12 | 58595600.0000 | 5.38 | 45817200.0000 | -2.50 |
| 2011-12-31 | 665000000.0000 | 56.84 | 62438400.0000 | 25.06 | 84010800.0000 | 32.78 | 71269800.0000 | 33.42 |
| 2012-03-31 | 139000000.0000 | 20.87 | 10909500.0000 | 10.06 | 17597200.0000 | 58.55 | 13478400.0000 | 56.07 |
| 2011-03-31 | 115000000.0000 | 54.61 | 9912500.0000 | -8.16 | 11098600.0000 | -6.61 | 8636400.0000 | -15.24 |
| 2010-12-31 | 424000000.0000 | 35.03 | 49926100.0000 | -3.10 | 63268500.0000 | 10.83 | 53417200.0000 | 9.93 |
| 2011-06-30 | 304000000.0000 | 51.24 | 36297100.0000 | 13.12 | 38067400.0000 | 12.02 | 29718900.0000 | 3.63 |
| 2010-03-31 | 74381400.0000 | 35.08 | 10793200.0000 | 40.19 | 11883700.0000 | 47.80 | 10189400.0000 | 50.64 |
| 2010-09-30 | 323000000.0000 | 38.03 | 52251700.0000 | 53.02 | 55603200.0000 | 40.11 | 46992500.0000 | 40.18 |
| 2010-06-30 | 201000000.0000 | 21.08 | 32086000.0000 | 30.77 | 33981600.0000 | 26.14 | 28677600.0000 | 28.97 |
| 2009-12-31 | 314000000.0000 | 44.04 | 51524600.0000 | 14.45 | 57084700.0000 | 22.67 | 48593400.0000 | 22.10 |
| 2009-09-30 | 234000000.0000 | -- | 34146700.0000 | -- | 39685200.0000 | -- | 33522100.0000 | -- |
| 2009-06-30 | 166000000.0000 | -- | 24536700.0000 | -- | 26940500.0000 | -- | 22236300.0000 | -- |
| 2007-12-31 | 135000000.0000 | -- | 24334200.0000 | -- | 25381700.0000 | -- | 22785600.0000 | -- |
| 2008-12-31 | 218000000.0000 | 61.48 | 45017800.0000 | 85.00 | 46536000.0000 | 83.34 | 39796600.0000 | 74.66 |
| 2009-03-31 | 55063500.0000 | -- | 7698900.0000 | -- | 8040200.0000 | -- | 6764100.0000 | -- |
| 2025-06-30 | 162000000.0000 | 3.18 | 66627800.0000 | 3.02 | 66653600.0000 | 3.20 | 68283700.0000 | 8.77 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | 96176800.0000 | 2.34 | -- | -100.00 |
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 | 39.95 | 42.14 | 1.83 | 2.1500 | 2.6800 | 1.51 | 0.04 |
| 2024-12 | 32.14 | 36.36 | 6.31 | 7.4300 | 16.4700 | 1.88 | 0.17 |
| 2024-06 | 39.51 | 41.14 | 3.77 | 4.2000 | 10.2800 | 2.02 | 0.09 |
| 2024-09 | 37.93 | 40.51 | 5.43 | 6.1300 | 13.6800 | 1.96 | 0.13 |
| 2024-03 | 35.81 | 39.21 | 1.57 | 1.7500 | 4.8300 | 1.98 | 0.04 |
| 2023-12 | 30.26 | 30.84 | 6.28 | 7.3000 | 15.4600 | 3.36 | 0.20 |
| 2023-09 | 29.66 | 29.94 | 4.56 | 5.4000 | 10.7600 | 3.44 | 0.15 |
| 2023-06 | 30.34 | 30.46 | 3.19 | 3.7000 | 7.6200 | 3.63 | 0.10 |
| 2022-12 | 22.36 | 25.33 | 4.79 | -- | 14.7700 | 6.40 | 0.19 |
| 2022-09 | 17.71 | 18.97 | 2.14 | -- | 7.6900 | 5.21 | 0.11 |
| 2023-03 | 29.96 | 30.59 | 1.52 | 1.8400 | 2.8900 | 3.96 | 0.05 |
| 2021-12 | -192.61 | -34.87 | -11.62 | -- | 1.6400 | 1.08 | 0.33 |
| 2022-03 | 20.31 | 21.05 | 0.79 | -0.3200 | 2.3700 | 7.26 | 0.04 |
| 2022-06 | 18.64 | 19.63 | 1.49 | -- | 4.9900 | 5.94 | 0.08 |
| 2021-09 | -21.59 | -13.81 | -0.64 | -- | 0.5900 | 0.52 | 0.05 |
| 2020-12 | -840.30 | -1664.05 | -313.91 | -- | 0.9400 | 0.73 | 0.19 |
| 2021-06 | -36.90 | -29.07 | -0.79 | -- | 0.3800 | 0.47 | 0.03 |
| 2021-03 | -37.02 | -44.86 | -0.65 | -- | 0.2000 | 0.50 | 0.01 |
| 2020-06 | -94.83 | -172.32 | -5.80 | -- | 0.4100 | 0.63 | 0.03 |
| 2020-09 | -114.67 | -200.00 | -9.13 | -- | 0.5300 | 0.57 | 0.05 |
| 2020-03 | -98.46 | -219.23 | -3.40 | -- | 0.1900 | 0.62 | 0.02 |
| 2019-06 | -61.17 | -101.10 | -2.85 | -- | 0.2300 | 0.50 | 0.03 |
| 2019-12 | -157.08 | -565.09 | -42.81 | -- | 0.7100 | 0.67 | 0.08 |
| 2019-09 | -51.97 | -128.07 | -5.72 | -- | 0.3700 | 0.52 | 0.04 |
| 2018-09 | -35.10 | -36.64 | -1.72 | -5.6400 | 0.4600 | 0.57 | 0.05 |
| 2019-03 | -42.00 | -35.33 | -0.55 | -20.0400 | 0.1200 | 0.56 | 0.02 |
| 2018-12 | -502.33 | -603.69 | -31.93 | -183.2000 | 0.5600 | 0.43 | 0.05 |
| 2018-06 | -26.43 | -20.91 | -0.75 | -2.4500 | 0.3500 | 0.72 | 0.04 |
| 2017-12 | -82.40 | -98.38 | -9.82 | -29.4500 | 1.3700 | 1.16 | 0.10 |
| 2018-03 | -1.41 | 1.78 | 0.04 | 0.2100 | 0.2400 | 1.14 | 0.02 |
| 2017-06 | 5.62 | 8.05 | 0.54 | 1.0600 | 0.6400 | 1.62 | 0.07 |
| 2017-09 | -0.89 | 1.57 | 0.16 | 0.0700 | 0.9600 | 1.70 | 0.10 |
| 2017-03 | 3.02 | 4.65 | 0.12 | 0.1300 | 0.2600 | 1.33 | 0.03 |
| 2016-12 | 8.40 | 10.37 | 1.36 | 2.2800 | 1.5800 | 1.55 | 0.13 |
| 2016-06 | 12.44 | 13.48 | 0.83 | 1.4400 | 0.4900 | 1.24 | 0.06 |
| 2016-09 | 15.61 | 15.95 | 1.66 | 2.9000 | 0.9300 | 1.47 | 0.10 |
| 2015-09 | 4.99 | 16.95 | 2.48 | 7.4700 | 1.8300 | 1.54 | 0.15 |
| 2015-12 | -0.61 | 53.72 | 7.40 | 28.9300 | 2.3800 | 1.70 | 0.14 |
| 2016-03 | 3.14 | 3.07 | 0.06 | 1.2800 | 0.1600 | 0.88 | 0.02 |
| 2014-12 | 0.41 | 19.83 | 3.99 | 11.9700 | 2.1800 | 1.36 | 0.20 |
| 2015-06 | 3.62 | 17.70 | 1.98 | 5.8600 | 1.3600 | 1.61 | 0.11 |
| 2015-03 | 7.71 | 12.54 | 0.78 | 1.9300 | 0.8400 | 1.59 | 0.06 |
| 2014-09 | 4.38 | 19.02 | 2.70 | 6.9200 | 1.1300 | 1.18 | 0.14 |
| 2014-03 | 6.83 | 17.74 | 0.90 | 1.9800 | 0.4300 | 1.10 | 0.05 |
| 2014-06 | 3.36 | 22.06 | 2.12 | 5.5900 | 0.8700 | 1.13 | 0.10 |
| 2013-12 | 5.73 | 16.50 | 4.08 | 13.2000 | 2.1900 | 1.84 | 0.25 |
| 2013-09 | 3.18 | 13.59 | 2.49 | 8.9000 | 1.5800 | 1.79 | 0.18 |
| 2013-06 | 4.64 | 14.19 | 2.14 | 4.7600 | 0.9300 | 2.03 | 0.15 |
| 2013-03 | 4.46 | 9.12 | 0.57 | 1.6300 | 0.4400 | 1.88 | 0.06 |
| 2012-12 | 2.94 | 11.23 | 3.02 | 8.5500 | 2.0100 | 2.50 | 0.27 |
| 2012-06 | 5.92 | 13.95 | 1.89 | 4.3100 | 0.8300 | 2.24 | 0.14 |
| 2012-09 | 4.62 | 11.26 | 2.32 | 5.9300 | 1.5500 | 2.65 | 0.21 |
| 2011-09 | 12.07 | 12.63 | 3.58 | 5.2100 | 1.5000 | 2.80 | 0.28 |
| 2011-12 | 9.62 | 12.63 | 4.05 | 7.3900 | 1.8900 | 2.82 | 0.32 |
| 2012-03 | 8.63 | 12.66 | 0.85 | 1.4800 | 0.3400 | 1.88 | 0.07 |
| 2011-03 | 9.57 | 9.65 | 0.72 | 1.0200 | 0.3700 | 2.29 | 0.07 |
| 2010-12 | 11.79 | 14.92 | 4.25 | 9.1500 | 1.9500 | 2.91 | 0.29 |
| 2011-06 | 12.50 | 12.52 | 2.49 | 3.4500 | 0.9900 | 2.74 | 0.20 |
| 2010-03 | 14.51 | 15.98 | 1.70 | -- | 0.4700 | 2.43 | 0.11 |
| 2010-09 | 16.10 | 17.21 | 4.15 | -- | 1.8900 | 2.92 | 0.24 |
| 2010-06 | 15.92 | 16.91 | 2.62 | 9.1800 | 1.3200 | 2.85 | 0.15 |
| 2009-12 | 16.24 | 18.18 | 8.92 | 19.5700 | 2.2500 | 3.18 | 0.49 |
| 2009-09 | 14.53 | 16.96 | -- | -- | -- | -- | -- |
| 2009-06 | 15.06 | 16.23 | -- | 10.6000 | -- | -- | -- |
| 2007-12 | 17.78 | 18.80 | 8.40 | 32.6000 | 1.7400 | 2.34 | 0.45 |
| 2008-12 | 20.64 | 21.35 | 9.67 | 25.0500 | 2.0500 | 3.14 | 0.45 |
| 2009-03 | 13.98 | 14.60 | -- | -- | -- | -- | -- |
| 2025-06 | 39.18 | 41.14 | 3.59 | 4.2400 | 4.9100 | 1.50 | 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 | 11.34 | 88.71 | 6.1000 | 5.3900 |
| 2024-12 | 11.26 | 88.74 | 6.4700 | 5.6700 |
| 2024-06 | 10.75 | 89.25 | 5.7100 | 4.8600 |
| 2024-09 | 10.11 | 89.89 | 6.6500 | 5.7500 |
| 2024-03 | 13.22 | 86.78 | 3.6200 | 3.0300 |
| 2023-12 | 14.08 | 85.92 | 3.0400 | 2.5400 |
| 2023-09 | 16.70 | 83.30 | 2.6600 | 2.1600 |
| 2023-06 | 16.41 | 83.53 | 2.6400 | 2.1000 |
| 2022-12 | 17.21 | 82.79 | 2.3000 | 1.6900 |
| 2022-09 | 14.07 | 85.93 | 3.8700 | 2.7800 |
| 2023-03 | 16.39 | 83.61 | 2.6300 | 1.9500 |
| 2021-12 | 1151.04 | -1050.96 | 0.0100 | 0.0016 |
| 2022-03 | 12.05 | 87.95 | 5.0000 | 2.7300 |
| 2022-06 | 12.78 | 87.28 | 4.7400 | 3.3700 |
| 2021-09 | 185.88 | -85.88 | 0.4400 | 0.3300 |
| 2020-12 | 528.17 | -428.17 | 0.4300 | 0.3200 |
| 2021-06 | 185.18 | -85.16 | 0.4400 | 0.3300 |
| 2021-03 | 185.15 | -85.15 | 0.4400 | 0.3300 |
| 2020-06 | 149.84 | -49.84 | 0.5100 | 0.3900 |
| 2020-09 | 152.70 | -52.70 | 0.5000 | 0.3800 |
| 2020-03 | 144.08 | -44.08 | 0.5300 | 0.4000 |
| 2019-06 | 100.63 | -0.62 | 0.7100 | 0.5300 |
| 2019-12 | 141.16 | -41.16 | 0.5300 | 0.4100 |
| 2019-09 | 103.88 | -3.89 | 0.7100 | 0.5200 |
| 2018-09 | 74.84 | 25.16 | 1.2100 | 0.9100 |
| 2019-03 | 97.84 | 2.15 | 0.7200 | 0.5400 |
| 2018-12 | 97.88 | 2.12 | 0.7200 | 0.5300 |
| 2018-06 | 72.31 | 27.70 | 1.1800 | 0.8800 |
| 2017-12 | 71.40 | 28.60 | 1.2100 | 0.9700 |
| 2018-03 | 72.57 | 27.43 | 1.1400 | 0.9000 |
| 2017-06 | 55.83 | 44.16 | 1.8100 | 1.3200 |
| 2017-09 | 55.20 | 44.80 | 1.8800 | 1.2600 |
| 2017-03 | 57.49 | 42.51 | 1.9500 | 1.5900 |
| 2016-12 | 56.65 | 43.36 | 2.0200 | 1.6100 |
| 2016-06 | 50.58 | 49.42 | 1.8700 | 1.3700 |
| 2016-09 | 52.69 | 47.31 | 1.7300 | 1.1400 |
| 2015-09 | 69.12 | 30.88 | 1.2700 | 1.0000 |
| 2015-12 | 52.54 | 47.46 | 1.9200 | 1.6600 |
| 2016-03 | 51.85 | 48.15 | 1.8900 | 1.3800 |
| 2014-12 | 65.21 | 34.79 | 1.1700 | 0.9400 |
| 2015-06 | 68.14 | 31.86 | 1.2100 | 1.0000 |
| 2015-03 | 64.74 | 35.26 | 1.0900 | 0.8700 |
| 2014-09 | 63.47 | 36.52 | 0.9100 | 0.6800 |
| 2014-03 | 59.63 | 40.37 | 0.9300 | 0.6800 |
| 2014-06 | 63.13 | 36.87 | 0.9300 | 0.6900 |
| 2013-12 | 58.14 | 41.88 | 0.9700 | 0.7100 |
| 2013-09 | 59.39 | 40.61 | 0.9800 | 0.6900 |
| 2013-06 | 60.77 | 39.23 | 0.8400 | 0.5300 |
| 2013-03 | 64.62 | 35.41 | 0.8600 | 0.6000 |
| 2012-12 | 64.56 | 35.44 | 0.8500 | 0.5800 |
| 2012-06 | 58.89 | 41.11 | 1.0500 | 0.7700 |
| 2012-09 | 64.49 | 35.55 | 0.7800 | 0.5300 |
| 2011-09 | 40.46 | 59.54 | 1.6100 | 1.1100 |
| 2011-12 | 51.78 | 48.22 | 1.3400 | 0.9900 |
| 2012-03 | 50.80 | 49.20 | 1.3400 | 0.9500 |
| 2011-03 | 39.39 | 60.61 | 1.6100 | 1.0900 |
| 2010-12 | 41.29 | 58.71 | 1.7500 | 1.3300 |
| 2011-06 | 37.20 | 62.74 | 1.6100 | 1.0700 |
| 2010-03 | 55.73 | 44.13 | 1.0300 | 0.6000 |
| 2010-09 | 36.02 | 63.98 | 2.1400 | 1.7400 |
| 2010-06 | 35.31 | 64.69 | 2.2600 | 1.9200 |
| 2009-12 | 53.44 | 46.56 | 1.1100 | 0.6600 |
| 2009-09 | -- | -- | -- | -- |
| 2009-06 | -- | -- | -- | -- |
| 2007-12 | 60.60 | 39.40 | 1.2800 | 0.7800 |
| 2008-12 | 58.63 | 41.37 | 1.2100 | 0.5300 |
| 2009-03 | -- | -- | -- | -- |
| 2025-06 | 11.42 | 88.58 | 6.1000 | 5.4800 |
| 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 | 47352100.0000 | 177300.0000 | 5513900.0000 | 1725100.0000 |
| 2024-12 | 209000000.0000 | 960600.0000 | 31551300.0000 | 7231800.0000 |
| 2024-06 | 94973000.0000 | 61200.0000 | 11735900.0000 | 2800900.0000 |
| 2024-09 | 144000000.0000 | 94200.0000 | 17647800.0000 | 4315500.0000 |
| 2024-03 | 44027700.0000 | 57500.0000 | 6691800.0000 | 1456600.0000 |
| 2023-12 | 242000000.0000 | 12800.0000 | 28312500.0000 | 8829700.0000 |
| 2023-09 | 185000000.0000 | 12400.0000 | 18967200.0000 | 5833000.0000 |
| 2023-06 | 124000000.0000 | 8800.0000 | 10382000.0000 | 3829200.0000 |
| 2022-12 | 243000000.0000 | 60600.0000 | 30406700.0000 | 8136900.0000 |
| 2022-09 | 144000000.0000 | 57900.0000 | 26223400.0000 | 6150700.0000 |
| 2023-03 | 58081000.0000 | 3000.0000 | 5026600.0000 | 1580400.0000 |
| 2021-12 | 1267000000.0000 | 2761600.0000 | 57978000.0000 | 28431000.0000 |
| 2022-03 | 44916300.0000 | 3100.0000 | 10218300.0000 | 1563400.0000 |
| 2022-06 | 93560000.0000 | 50000.0000 | 18468600.0000 | 3939500.0000 |
| 2021-09 | 383000000.0000 | 2610100.0000 | 56489400.0000 | 33220000.0000 |
| 2020-12 | 5623000000.0000 | 5842900.0000 | 98204000.0000 | 337000000.0000 |
| 2021-06 | 256000000.0000 | 2033900.0000 | 32080200.0000 | 32225200.0000 |
| 2021-03 | 136000000.0000 | 320600.0000 | 16722500.0000 | 19278100.0000 |
| 2020-06 | 528000000.0000 | 2382200.0000 | 40639300.0000 | 204000000.0000 |
| 2020-09 | 790000000.0000 | 3788300.0000 | 61968800.0000 | 351000000.0000 |
| 2020-03 | 258000000.0000 | 703900.0000 | 18196400.0000 | 106000000.0000 |
| 2019-06 | 440000000.0000 | 4336100.0000 | 55378100.0000 | 160000000.0000 |
| 2019-12 | 1635000000.0000 | 12958900.0000 | 124000000.0000 | 792000000.0000 |
| 2019-09 | 655000000.0000 | 5591300.0000 | 76422500.0000 | 222000000.0000 |
| 2018-09 | 789000000.0000 | 17397300.0000 | 141000000.0000 | 183000000.0000 |
| 2019-03 | 213000000.0000 | 11042300.0000 | 37500100.0000 | 52944900.0000 |
| 2018-12 | 3102000000.0000 | 20219900.0000 | 212000000.0000 | 539000000.0000 |
| 2018-06 | 574000000.0000 | 13133800.0000 | 113000000.0000 | 131000000.0000 |
| 2017-12 | 2477000000.0000 | 127000000.0000 | 218000000.0000 | 292000000.0000 |
| 2018-03 | 360000000.0000 | 8425400.0000 | 49578800.0000 | 64736500.0000 |
| 2017-06 | 756000000.0000 | 12095400.0000 | 98050800.0000 | 115000000.0000 |
| 2017-09 | 1244000000.0000 | 20907400.0000 | 128000000.0000 | 189000000.0000 |
| 2017-03 | 321000000.0000 | 8068000.0000 | 50226700.0000 | 57772400.0000 |
| 2016-12 | 1440000000.0000 | 27160900.0000 | 189000000.0000 | 212000000.0000 |
| 2016-06 | 570000000.0000 | 26204000.0000 | 93147700.0000 | 72237500.0000 |
| 2016-09 | 984000000.0000 | 35703600.0000 | 145000000.0000 | 95816000.0000 |
| 2015-09 | 1009000000.0000 | 22530300.0000 | 127000000.0000 | 125000000.0000 |
| 2015-12 | 1650000000.0000 | 27573500.0000 | 178000000.0000 | 238000000.0000 |
| 2016-03 | 216000000.0000 | 6974400.0000 | 44628300.0000 | 45752000.0000 |
| 2014-12 | 1205000000.0000 | 54738200.0000 | 184000000.0000 | 175000000.0000 |
| 2015-06 | 746000000.0000 | 15273500.0000 | 80548400.0000 | 111000000.0000 |
| 2015-03 | 347000000.0000 | 6921300.0000 | 37953000.0000 | 42360000.0000 |
| 2014-09 | 764000000.0000 | 44274100.0000 | 118000000.0000 | 98284300.0000 |
| 2014-03 | 232000000.0000 | 12803900.0000 | 30028600.0000 | 23145400.0000 |
| 2014-06 | 517000000.0000 | 31004300.0000 | 79081600.0000 | 61332300.0000 |
| 2013-12 | 1103000000.0000 | 65991400.0000 | 136000000.0000 | 104000000.0000 |
| 2013-09 | 791000000.0000 | 42038000.0000 | 85635200.0000 | 67335400.0000 |
| 2013-06 | 432000000.0000 | 22896400.0000 | 49198600.0000 | 39645700.0000 |
| 2013-03 | 193000000.0000 | 10862700.0000 | 21041400.0000 | 14747200.0000 |
| 2012-12 | 824000000.0000 | 59843000.0000 | 94062100.0000 | 42441200.0000 |
| 2012-06 | 318000000.0000 | 29507200.0000 | 34423900.0000 | 13087700.0000 |
| 2012-09 | 599000000.0000 | 41456000.0000 | 61912600.0000 | 22633500.0000 |
| 2011-09 | 408000000.0000 | 30693400.0000 | 38618800.0000 | 16132000.0000 |
| 2011-12 | 601000000.0000 | 51371400.0000 | 62802100.0000 | 23120300.0000 |
| 2012-03 | 127000000.0000 | 9500800.0000 | 13411400.0000 | 5305600.0000 |
| 2011-03 | 104000000.0000 | 8383800.0000 | 12007800.0000 | 5517900.0000 |
| 2010-12 | 374000000.0000 | 33920000.0000 | 38966400.0000 | 13135000.0000 |
| 2011-06 | 266000000.0000 | 19837600.0000 | 26241800.0000 | 11400000.0000 |
| 2010-03 | 63588200.0000 | 5766800.0000 | 6594400.0000 | 2965200.0000 |
| 2010-09 | 271000000.0000 | 21807700.0000 | 23835800.0000 | 8407600.0000 |
| 2010-06 | 169000000.0000 | 14133100.0000 | 13990300.0000 | 5038100.0000 |
| 2009-12 | 263000000.0000 | 21192400.0000 | 20814200.0000 | 7763600.0000 |
| 2009-09 | 200000000.0000 | 16066600.0000 | 15564900.0000 | 7328600.0000 |
| 2009-06 | 141000000.0000 | 10188700.0000 | 9637700.0000 | 5821300.0000 |
| 2007-12 | 111000000.0000 | 11145500.0000 | 7874100.0000 | 6266900.0000 |
| 2008-12 | 173000000.0000 | 17440900.0000 | 11025400.0000 | 4013100.0000 |
| 2009-03 | 47364600.0000 | 3362000.0000 | 4692300.0000 | 2644900.0000 |
| 2025-06 | 98522900.0000 | 561900.0000 | 10963100.0000 | 3659400.0000 |
| 2025-09 | 149000000.0000 | 1073000.0000 | -- | -- |