中商官网
研究报告
千山3（400093）
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 （%) |
| 2024-12-31 | 151000000.0000 | 21.77 | -28443100.0000 | -35.71 | -35146300.0000 | -89.22 | -34683000.0000 | -89.26 |
| 2024-09-30 | 95396500.0000 | 1.31 | -23708300.0000 | -29.27 | -26380400.0000 | -66.89 | -26019300.0000 | -67.17 |
| 2025-03-31 | 18550000.0000 | -39.41 | -14548600.0000 | 309.25 | -16404500.0000 | 220.46 | -16277000.0000 | 225.62 |
| 2024-03-31 | 30617800.0000 | 0.58 | -3554900.0000 | -80.61 | -5119100.0000 | -71.37 | -4998700.0000 | -71.82 |
| 2024-06-30 | 71055500.0000 | 9.42 | -10060600.0000 | -74.74 | -12263500.0000 | -68.84 | -12022900.0000 | -69.22 |
| 2023-12-31 | 124000000.0000 | 22.77 | -44242300.0000 | -86.34 | -326000000.0000 | -0.31 | -323000000.0000 | -1.22 |
| 2023-03-31 | 30440400.0000 | 44.00 | -18333300.0000 | 23.59 | -17881400.0000 | 20.47 | -17736200.0000 | 20.86 |
| 2023-06-30 | 64937600.0000 | 46.44 | -39828600.0000 | 60.25 | -39353100.0000 | 62.97 | -39065600.0000 | 59.95 |
| 2023-09-30 | 94162700.0000 | 34.99 | -33517300.0000 | -26.59 | -79674900.0000 | 77.58 | -79254100.0000 | 76.14 |
| 2022-12-31 | 101000000.0000 | 3.80 | -324000000.0000 | 111.76 | -327000000.0000 | 65.99 | -327000000.0000 | 65.99 |
| 2022-06-30 | 44343900.0000 | 4.54 | -24854500.0000 | -72.47 | -24147400.0000 | -81.98 | -24423900.0000 | -81.77 |
| 2022-09-30 | 69754500.0000 | 4.10 | -45660000.0000 | -58.86 | -44866700.0000 | -71.05 | -44996200.0000 | -70.97 |
| 2022-03-31 | 21139000.0000 | -1.75 | -14834100.0000 | 3.23 | -14843500.0000 | 6.74 | -14675000.0000 | 7.31 |
| 2021-09-30 | 67005500.0000 | -18.94 | -111000000.0000 | -78.90 | -155000000.0000 | -72.81 | -155000000.0000 | -72.90 |
| 2021-12-31 | 97298600.0000 | -15.39 | -153000000.0000 | -86.35 | -197000000.0000 | -83.12 | -197000000.0000 | -85.93 |
| 2021-03-31 | 21516500.0000 | -29.82 | -14370200.0000 | -90.67 | -13906300.0000 | -91.77 | -13675600.0000 | -91.91 |
| 2021-06-30 | 42419700.0000 | -14.58 | -90265500.0000 | -75.13 | -134000000.0000 | -65.82 | -134000000.0000 | -66.08 |
| 2020-09-30 | 82666700.0000 | -43.76 | -526000000.0000 | 9.81 | -570000000.0000 | 17.28 | -572000000.0000 | 17.70 |
| 2020-06-30 | 49662600.0000 | -52.25 | -363000000.0000 | 19.02 | -392000000.0000 | 28.52 | -395000000.0000 | 29.51 |
| 2020-12-31 | 115000000.0000 | -41.92 | -1121000000.0000 | 89.36 | -1167000000.0000 | 62.31 | -1400000000.0000 | 94.71 |
| 2020-03-31 | 30659500.0000 | -46.89 | -154000000.0000 | 6.21 | -169000000.0000 | 14.97 | -169000000.0000 | 14.97 |
| 2019-09-30 | 147000000.0000 | -16.00 | -479000000.0000 | 12.18 | -486000000.0000 | 14.35 | -486000000.0000 | 16.55 |
| 2019-12-31 | 198000000.0000 | -1.49 | -592000000.0000 | -75.64 | -719000000.0000 | -73.03 | -719000000.0000 | -71.19 |
| 2019-06-30 | 104000000.0000 | -15.45 | -305000000.0000 | 34.36 | -305000000.0000 | 36.77 | -305000000.0000 | 39.91 |
| 2018-12-31 | 201000000.0000 | -34.74 | -2430000000.0000 | 189.98 | -2666000000.0000 | 587.11 | -2496000000.0000 | 595.26 |
| 2019-03-31 | 57724300.0000 | -17.84 | -145000000.0000 | 65.46 | -147000000.0000 | 74.15 | -147000000.0000 | 77.47 |
| 2018-03-31 | 70257700.0000 | -7.18 | -87634000.0000 | 22.89 | -84408500.0000 | 20.25 | -82830900.0000 | 19.96 |
| 2018-09-30 | 175000000.0000 | -32.69 | -427000000.0000 | 108.29 | -425000000.0000 | 109.36 | -417000000.0000 | 103.41 |
| 2018-06-30 | 123000000.0000 | -32.79 | -227000000.0000 | 68.15 | -223000000.0000 | 67.67 | -218000000.0000 | 63.91 |
| 2017-12-31 | 308000000.0000 | -59.69 | -838000000.0000 | 610.17 | -388000000.0000 | -800.77 | -359000000.0000 | -826.29 |
| 2017-09-30 | 260000000.0000 | -38.39 | -205000000.0000 | -1061.72 | -203000000.0000 | -933.32 | -205000000.0000 | -1344.78 |
| 2017-06-30 | 183000000.0000 | -42.09 | -135000000.0000 | -1020.44 | -133000000.0000 | -911.02 | -133000000.0000 | -1178.53 |
| 2016-12-31 | 764000000.0000 | 41.74 | -118000000.0000 | -585.80 | 55367300.0000 | 2.26 | 49429600.0000 | 34.14 |
| 2016-09-30 | 422000000.0000 | -0.94 | 21316000.0000 | -65.68 | 24360300.0000 | -72.63 | 16468800.0000 | -73.55 |
| 2017-03-31 | 75690700.0000 | -62.15 | -71312000.0000 | -353.18 | -70191300.0000 | -342.53 | -69045900.0000 | -412.40 |
| 2016-03-31 | 200000000.0000 | 53.85 | 28166800.0000 | 53.63 | 28941300.0000 | 54.90 | 22101600.0000 | 51.90 |
| 2016-06-30 | 316000000.0000 | 41.07 | 14666900.0000 | -57.13 | 16399200.0000 | -72.20 | 12331600.0000 | -69.39 |
| 2015-12-31 | 539000000.0000 | -8.80 | 24289700.0000 | -81.87 | 54145800.0000 | -66.37 | 36849000.0000 | -72.29 |
| 2015-03-31 | 130000000.0000 | 33.90 | 18334500.0000 | 47.86 | 18684200.0000 | 34.18 | 14549700.0000 | 27.24 |
| 2015-09-30 | 426000000.0000 | 32.30 | 62107600.0000 | 56.41 | 88998200.0000 | 46.76 | 62257600.0000 | 27.57 |
| 2015-06-30 | 224000000.0000 | 21.74 | 34214900.0000 | 313.61 | 58999500.0000 | 272.42 | 40281900.0000 | 258.79 |
| 2014-09-30 | 322000000.0000 | 5.57 | 39707800.0000 | -11.33 | 60641100.0000 | 20.99 | 48801500.0000 | 9.61 |
| 2014-12-31 | 591000000.0000 | 28.20 | 134000000.0000 | 66.77 | 161000000.0000 | 65.45 | 133000000.0000 | 58.05 |
| 2014-06-30 | 184000000.0000 | -5.15 | 8272200.0000 | -74.43 | 15842100.0000 | -55.67 | 11227300.0000 | -64.00 |
| 2013-09-30 | 305000000.0000 | 42.52 | 44780400.0000 | -6.99 | 50119500.0000 | -0.15 | 44521700.0000 | 5.04 |
| 2014-03-31 | 97090600.0000 | 20.13 | 12399800.0000 | 15.47 | 13924800.0000 | 4.59 | 11434600.0000 | 1.66 |
| 2013-12-31 | 461000000.0000 | 26.30 | 80348700.0000 | 1.31 | 97307600.0000 | 16.88 | 84148000.0000 | 18.16 |
| 2012-12-31 | 365000000.0000 | 38.26 | 79306700.0000 | 40.14 | 83254500.0000 | 39.77 | 71217100.0000 | 38.15 |
| 2013-03-31 | 80823700.0000 | 84.59 | 10738700.0000 | 47.80 | 13314100.0000 | 58.08 | 11247800.0000 | 51.59 |
| 2013-06-30 | 194000000.0000 | 39.57 | 32356900.0000 | 1.79 | 35740600.0000 | 5.99 | 31184600.0000 | 9.64 |
| 2012-09-30 | 214000000.0000 | 9.74 | 48147700.0000 | 18.31 | 50196000.0000 | 17.63 | 42386900.0000 | 14.35 |
| 2012-06-30 | 139000000.0000 | 1.46 | 31786900.0000 | 6.16 | 33719400.0000 | 9.97 | 28443700.0000 | 7.42 |
| 2012-03-31 | 43786700.0000 | -17.33 | 7265900.0000 | -36.12 | 8422500.0000 | -28.36 | 7419700.0000 | -27.81 |
| 2011-12-31 | 264000000.0000 | 25.12 | 56592800.0000 | 12.82 | 59565400.0000 | 13.07 | 51551000.0000 | 13.98 |
| 2011-09-30 | 195000000.0000 | 30.87 | 40694700.0000 | 14.00 | 42674300.0000 | 13.83 | 37069300.0000 | 15.07 |
| 2011-06-30 | 137000000.0000 | 28.04 | 29942200.0000 | 9.71 | 30661800.0000 | 7.88 | 26478500.0000 | 8.76 |
| 2010-09-30 | 149000000.0000 | -- | 35695800.0000 | -- | 37490100.0000 | -- | 32215600.0000 | -- |
| 2010-12-31 | 211000000.0000 | 36.13 | 50162900.0000 | 50.01 | 52681000.0000 | 45.83 | 45229500.0000 | 45.85 |
| 2011-03-31 | 52967900.0000 | 58.51 | 11375000.0000 | 96.71 | 11756000.0000 | 78.35 | 10277800.0000 | 74.11 |
| 2010-06-30 | 107000000.0000 | -- | 27293300.0000 | -- | 28421900.0000 | -- | 24345300.0000 | -- |
| 2010-03-31 | 33416200.0000 | -- | 5782500.0000 | -- | 6591700.0000 | -- | 5902900.0000 | -- |
| 2009-12-31 | 155000000.0000 | 25.00 | 33439500.0000 | 100.06 | 36125600.0000 | 79.06 | 31011400.0000 | 78.67 |
| 2008-12-31 | 124000000.0000 | 28.54 | 16714400.0000 | 8.00 | 20175000.0000 | 29.84 | 17356700.0000 | 37.82 |
| 2007-12-31 | 96469900.0000 | -- | 15476900.0000 | -- | 15538000.0000 | -- | 12594000.0000 | -- |
| 2025-06-30 | 38720200.0000 | -45.51 | -28299700.0000 | 181.29 | -31744700.0000 | 158.86 | -31493300.0000 | 161.94 |
| 2025-09-30 | 64602300.0000 | -32.28 | -40875700.0000 | 72.41 | -46239300.0000 | 75.28 | -45871600.0000 | 76.30 |
| 2026-03-31 | -- | -100.00 | -9825300.0000 | -32.47 | -11453700.0000 | -30.18 | -11339400.0000 | -30.33 |
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) |
| 2024-12 | -54.97 | -23.28 | -3.46 | -- | 2.2600 | 4.88 | 0.15 |
| 2024-09 | -58.29 | -27.65 | -2.45 | -- | 1.1800 | 4.51 | 0.09 |
| 2025-03 | -73.10 | -88.43 | -1.62 | -- | 0.3100 | 2.29 | 0.02 |
| 2024-03 | -106.57 | -16.72 | -0.47 | -- | 0.4100 | 4.37 | 0.03 |
| 2024-06 | -57.62 | -17.26 | -1.13 | -- | 0.8900 | 4.79 | 0.07 |
| 2023-12 | -83.87 | -262.90 | -29.48 | -- | 1.5900 | 4.54 | 0.11 |
| 2023-03 | -55.59 | -58.74 | -1.52 | -- | 0.4100 | 4.12 | 0.03 |
| 2023-06 | -60.15 | -60.60 | -3.31 | -- | 0.8100 | 4.17 | 0.05 |
| 2023-09 | -13.63 | -84.61 | -6.56 | -- | 1.0700 | 4.34 | 0.08 |
| 2022-12 | -125.74 | -323.76 | -27.76 | -- | 1.4400 | 3.96 | 0.09 |
| 2022-06 | -57.58 | -54.45 | -2.23 | -- | 0.6300 | 3.95 | 0.04 |
| 2022-09 | -67.73 | -64.32 | -4.20 | -- | 1.0400 | 3.90 | 0.07 |
| 2022-03 | -71.84 | -70.22 | -1.36 | -- | 0.3100 | 4.14 | 0.02 |
| 2021-09 | -71.63 | -231.32 | -13.58 | -- | 0.6600 | 3.42 | 0.06 |
| 2021-12 | -96.30 | -202.47 | -17.96 | -- | 1.1500 | 3.84 | 0.09 |
| 2021-03 | -68.24 | -64.63 | -1.06 | -- | 0.1800 | 3.45 | 0.02 |
| 2021-06 | -68.42 | -315.89 | -11.53 | -- | 0.4300 | 3.17 | 0.04 |
| 2020-09 | -692.34 | -689.52 | -- | -- | -- | -- | -- |
| 2020-06 | -826.25 | -789.33 | -- | -- | -- | -- | -- |
| 2020-12 | -1026.96 | -1014.78 | -88.34 | -- | 0.4700 | 0.65 | 0.09 |
| 2020-03 | -496.88 | -551.22 | -7.65 | -- | 0.0800 | 0.40 | 0.01 |
| 2019-09 | -324.49 | -330.61 | -20.54 | -- | 0.3700 | 0.42 | 0.06 |
| 2019-12 | -316.16 | -363.13 | -31.25 | -- | 0.4600 | 0.47 | 0.09 |
| 2019-06 | -290.38 | -293.27 | -12.56 | -- | 0.2600 | 0.42 | 0.04 |
| 2018-12 | -1213.93 | -1326.37 | -104.59 | -- | 0.4400 | 0.27 | 0.08 |
| 2019-03 | -249.94 | -254.66 | -5.90 | -- | 0.1500 | 0.45 | 0.02 |
| 2018-03 | -124.89 | -120.14 | -1.91 | -4.0200 | 0.1200 | 0.30 | 0.02 |
| 2018-09 | -249.14 | -242.86 | -9.95 | -85.9600 | 0.3000 | 0.26 | 0.04 |
| 2018-06 | -191.87 | -181.30 | -5.01 | -36.7000 | 0.2100 | 0.27 | 0.03 |
| 2017-12 | -271.10 | -125.97 | -8.29 | -38.5200 | 0.6000 | 0.30 | 0.07 |
| 2017-09 | -79.62 | -78.08 | -4.12 | 3.6800 | 0.4900 | 0.32 | 0.05 |
| 2017-06 | -73.22 | -72.68 | -2.79 | 2.1100 | 0.3600 | 0.33 | 0.04 |
| 2016-12 | -16.23 | 7.25 | 1.28 | 18.8800 | 1.0900 | 0.89 | 0.18 |
| 2016-09 | 2.61 | 5.77 | 0.77 | 1.8800 | 0.5800 | 0.99 | 0.13 |
| 2017-03 | -94.21 | -92.73 | -1.56 | 1.8800 | 0.1600 | 0.28 | 0.02 |
| 2016-03 | 14.50 | 14.47 | 0.93 | 1.8500 | 0.2400 | 1.39 | 0.06 |
| 2016-06 | 1.27 | 5.19 | 0.51 | 1.0800 | 0.4400 | 1.09 | 0.10 |
| 2015-12 | 4.45 | 10.05 | 1.77 | 6.1700 | 0.8000 | 1.03 | 0.18 |
| 2015-03 | 14.62 | 14.37 | 1.13 | -- | 0.2300 | 1.13 | 0.08 |
| 2015-09 | 14.55 | 20.89 | 3.45 | 5.9000 | 0.6600 | 1.10 | 0.17 |
| 2015-06 | 15.18 | 26.34 | 2.31 | 3.8400 | 0.3300 | 0.93 | 0.09 |
| 2014-09 | 12.42 | 18.83 | 4.01 | 5.9500 | 0.6500 | 1.43 | 0.21 |
| 2014-12 | 22.67 | 27.24 | 9.44 | 14.7400 | 1.1000 | 1.73 | 0.35 |
| 2014-06 | 4.35 | 8.61 | 1.13 | 1.6700 | 0.3700 | 1.39 | 0.13 |
| 2013-09 | 14.75 | 16.43 | 4.37 | 5.5600 | 1.1500 | 1.37 | 0.27 |
| 2014-03 | 12.77 | 14.34 | 1.08 | 1.4300 | 0.2100 | 1.58 | 0.08 |
| 2013-12 | 17.57 | 21.11 | 7.93 | 10.3300 | 1.6300 | 1.78 | 0.38 |
| 2012-12 | 21.92 | 22.81 | 8.71 | 9.9900 | 2.5600 | 1.71 | 0.38 |
| 2013-03 | 13.29 | 16.47 | 1.30 | 1.4500 | 0.4600 | 1.12 | 0.08 |
| 2013-06 | 16.49 | 18.42 | 3.33 | 3.8900 | 0.8100 | 1.36 | 0.18 |
| 2012-09 | 22.43 | 23.46 | 5.75 | 5.9900 | 1.2200 | 1.65 | 0.25 |
| 2012-06 | 22.30 | 24.26 | 4.00 | 4.0700 | 0.8600 | 1.74 | 0.17 |
| 2012-03 | 16.59 | 19.24 | 1.02 | 1.0700 | 0.2600 | 1.09 | 0.05 |
| 2011-12 | 21.59 | 22.56 | 7.49 | 10.9900 | 1.7900 | 2.49 | 0.33 |
| 2011-09 | 20.51 | 21.88 | 5.53 | 9.3300 | 1.1900 | 2.50 | 0.25 |
| 2011-06 | 21.90 | 22.38 | 3.97 | 10.0600 | 0.9100 | 3.19 | 0.18 |
| 2010-09 | 23.49 | 25.16 | -- | -- | -- | -- | -- |
| 2010-12 | 23.70 | 24.97 | 17.62 | 29.9500 | 1.7400 | 3.25 | 0.71 |
| 2011-03 | 21.48 | 22.19 | 4.01 | 5.7900 | 0.3900 | 3.34 | 0.18 |
| 2010-06 | 25.15 | 26.56 | 11.02 | 17.1600 | 0.9700 | 3.06 | 0.41 |
| 2010-03 | 17.30 | 19.73 | -- | 4.2900 | -- | -- | -- |
| 2009-12 | 21.29 | 23.31 | 14.17 | 28.6200 | 1.7300 | 1.93 | 0.61 |
| 2008-12 | 12.90 | 16.27 | 9.70 | 21.5400 | 2.1600 | 1.59 | 0.60 |
| 2007-12 | 16.04 | 16.11 | 8.31 | 27.8300 | 1.9100 | 1.42 | 0.52 |
| 2025-06 | -69.40 | -81.98 | -3.16 | -- | 0.6700 | 2.40 | 0.04 |
| 2025-09 | -78.01 | -71.58 | -4.67 | -- | 1.1700 | 2.49 | 0.07 |
| 2026-03 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 570.25 | -470.25 | 0.0300 | 0.0100 |
| 2024-09 | 542.84 | -442.84 | 0.0400 | 0.0100 |
| 2025-03 | 573.22 | -473.22 | 0.0300 | 0.0100 |
| 2024-03 | 533.73 | -433.64 | 0.0400 | 0.0100 |
| 2024-06 | 538.28 | -438.28 | 0.0400 | 0.0100 |
| 2023-12 | 529.48 | -429.48 | 0.0400 | 0.0100 |
| 2023-03 | 477.25 | -377.25 | 0.0400 | 0.0100 |
| 2023-06 | 475.53 | -375.53 | 0.0400 | 0.0200 |
| 2023-09 | 470.78 | -370.78 | 0.0400 | 0.0200 |
| 2022-12 | 475.81 | -375.72 | 0.0400 | 0.0100 |
| 2022-06 | 480.59 | -380.59 | 0.0600 | 0.0100 |
| 2022-09 | 487.82 | -387.82 | 0.0600 | 0.0100 |
| 2022-03 | 477.23 | -377.23 | 0.0600 | 0.0100 |
| 2021-09 | 455.21 | -355.21 | 0.0700 | 0.0100 |
| 2021-12 | 473.66 | -373.66 | 0.0600 | 0.0100 |
| 2021-03 | 399.08 | -299.08 | 0.0700 | 0.0100 |
| 2021-06 | 446.99 | -346.99 | 0.0700 | 0.0200 |
| 2020-09 | -- | -- | -- | -- |
| 2020-06 | -- | -- | -- | -- |
| 2020-12 | 394.93 | -294.93 | 0.0700 | 0.0100 |
| 2020-03 | 223.85 | -123.85 | 0.1800 | 0.0800 |
| 2019-09 | 194.34 | -94.34 | 0.2300 | 0.1200 |
| 2019-12 | 209.08 | -109.08 | 0.1900 | 0.0900 |
| 2019-06 | 184.51 | -84.51 | 0.2500 | 0.1400 |
| 2018-12 | 168.50 | -68.50 | 0.2800 | 0.1600 |
| 2019-03 | 175.96 | -75.96 | 0.2700 | 0.1500 |
| 2018-03 | 84.85 | 15.15 | 0.9200 | 0.6000 |
| 2018-09 | 92.13 | 7.87 | 0.7900 | 0.5300 |
| 2018-06 | 88.00 | 12.00 | 0.8500 | 0.5600 |
| 2017-12 | 83.92 | 16.08 | 1.1800 | 0.8100 |
| 2017-09 | 81.66 | 18.34 | 1.2000 | 0.9500 |
| 2017-06 | 79.04 | 20.96 | 1.3400 | 1.1000 |
| 2016-12 | 74.22 | 25.78 | 1.3200 | 1.0100 |
| 2016-09 | 66.40 | 33.63 | 1.3900 | 0.9400 |
| 2017-03 | 76.64 | 23.39 | 1.5900 | 1.1900 |
| 2016-03 | 65.73 | 34.27 | 1.1900 | 0.8000 |
| 2016-06 | 66.65 | 33.35 | 1.4000 | 0.9800 |
| 2015-12 | 66.37 | 33.66 | 1.0600 | 0.7800 |
| 2015-03 | 40.51 | 59.49 | 1.8000 | 1.2400 |
| 2015-09 | 59.51 | 40.49 | 0.9600 | 0.6400 |
| 2015-06 | 60.07 | 39.93 | 0.9600 | 0.6700 |
| 2014-09 | 41.20 | 58.80 | 1.7700 | 1.1900 |
| 2014-12 | 42.58 | 57.42 | 1.7500 | 1.3100 |
| 2014-06 | 35.09 | 64.91 | 2.1000 | 1.4100 |
| 2013-09 | 26.94 | 73.06 | 2.9700 | 1.8200 |
| 2014-03 | 30.75 | 69.25 | 2.4900 | 1.6500 |
| 2013-12 | 28.12 | 71.88 | 2.7500 | 1.9000 |
| 2012-12 | 16.74 | 83.26 | 4.8600 | 4.0900 |
| 2013-03 | 21.40 | 78.70 | 3.7400 | 2.9000 |
| 2013-06 | 24.02 | 75.98 | 3.3900 | 2.2900 |
| 2012-09 | 17.30 | 82.82 | 4.6700 | 3.3400 |
| 2012-06 | 17.22 | 82.78 | 4.9100 | 3.9800 |
| 2012-03 | 15.64 | 84.36 | 5.7500 | 4.3600 |
| 2011-12 | 13.46 | 86.67 | 6.8500 | 5.3900 |
| 2011-09 | 12.65 | 87.31 | 6.9000 | 5.7300 |
| 2011-06 | 13.99 | 86.01 | 6.4400 | 5.5000 |
| 2010-09 | -- | -- | -- | -- |
| 2010-12 | 42.47 | 57.53 | 1.7100 | 1.0500 |
| 2011-03 | 37.54 | 62.46 | 1.8900 | 1.1000 |
| 2010-06 | 41.47 | 58.91 | 1.7500 | 1.1100 |
| 2010-03 | -- | -- | -- | -- |
| 2009-12 | 47.45 | 52.94 | 1.6900 | 1.0700 |
| 2008-12 | 57.21 | 42.91 | 1.2500 | 0.9000 |
| 2007-12 | 61.50 | 38.45 | 1.1500 | 0.9100 |
| 2025-06 | 578.96 | -478.96 | 0.0300 | 0.0087 |
| 2025-09 | 586.46 | -486.46 | 0.0300 | 0.0085 |
| 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) |
| 2024-12 | 234000000.0000 | 12225100.0000 | 45977300.0000 | 6541200.0000 |
| 2024-09 | 151000000.0000 | 10864700.0000 | 33280700.0000 | 4996100.0000 |
| 2025-03 | 32110400.0000 | 2718800.0000 | 9925900.0000 | 1381000.0000 |
| 2024-03 | 63247400.0000 | 3683600.0000 | 11758000.0000 | 1862500.0000 |
| 2024-06 | 112000000.0000 | 7004200.0000 | 23404000.0000 | 3356600.0000 |
| 2023-12 | 228000000.0000 | 10405300.0000 | 90428600.0000 | 4028000.0000 |
| 2023-03 | 47361500.0000 | 1880500.0000 | 13690900.0000 | 913700.0000 |
| 2023-06 | 104000000.0000 | 4552100.0000 | 34889600.0000 | 1299500.0000 |
| 2023-09 | 107000000.0000 | 7488900.0000 | 54517200.0000 | 1316100.0000 |
| 2022-12 | 228000000.0000 | 7720800.0000 | 68188500.0000 | -76883100.0000 |
| 2022-06 | 69875300.0000 | 2510000.0000 | 23189300.0000 | 28400.0000 |
| 2022-09 | 117000000.0000 | 4839600.0000 | 36357300.0000 | -3299900.0000 |
| 2022-03 | 36325100.0000 | 1472700.0000 | 13166800.0000 | 311400.0000 |
| 2021-09 | 115000000.0000 | 7257700.0000 | 37330400.0000 | 4831100.0000 |
| 2021-12 | 191000000.0000 | 8609100.0000 | 52184300.0000 | 5690100.0000 |
| 2021-03 | 36199100.0000 | 3213300.0000 | 12024300.0000 | 1533000.0000 |
| 2021-06 | 71443900.0000 | 3927400.0000 | 21856600.0000 | 4608600.0000 |
| 2020-09 | 655000000.0000 | 10587400.0000 | 66578900.0000 | 327000000.0000 |
| 2020-06 | 460000000.0000 | 7212400.0000 | 39909500.0000 | 217000000.0000 |
| 2020-12 | 1296000000.0000 | 15639100.0000 | 141000000.0000 | 387000000.0000 |
| 2020-03 | 183000000.0000 | 2716800.0000 | 25960900.0000 | 106000000.0000 |
| 2019-09 | 624000000.0000 | 21193900.0000 | 78449600.0000 | 304000000.0000 |
| 2019-12 | 824000000.0000 | 25586100.0000 | 110000000.0000 | 431000000.0000 |
| 2019-06 | 406000000.0000 | 15629600.0000 | 47562700.0000 | 201000000.0000 |
| 2018-12 | 2641000000.0000 | 39632100.0000 | 142000000.0000 | 418000000.0000 |
| 2019-03 | 202000000.0000 | 8403800.0000 | 19807000.0000 | 102000000.0000 |
| 2018-03 | 158000000.0000 | 8743600.0000 | 23433900.0000 | 58819300.0000 |
| 2018-09 | 611000000.0000 | 26408800.0000 | 79609800.0000 | 233000000.0000 |
| 2018-06 | 359000000.0000 | 17354700.0000 | 54663000.0000 | 142000000.0000 |
| 2017-12 | 1143000000.0000 | 43817800.0000 | 135000000.0000 | 187000000.0000 |
| 2017-09 | 467000000.0000 | 30505400.0000 | 92631200.0000 | 103000000.0000 |
| 2017-06 | 317000000.0000 | 19102500.0000 | 85385700.0000 | 66065300.0000 |
| 2016-12 | 888000000.0000 | 41503000.0000 | 144000000.0000 | 120000000.0000 |
| 2016-09 | 411000000.0000 | 24715000.0000 | 99784100.0000 | 47586400.0000 |
| 2017-03 | 147000000.0000 | 9446300.0000 | 43365600.0000 | 30985100.0000 |
| 2016-03 | 171000000.0000 | 10467400.0000 | 39862700.0000 | 18377500.0000 |
| 2016-06 | 312000000.0000 | 17846400.0000 | 75613800.0000 | 34169100.0000 |
| 2015-12 | 515000000.0000 | 52326700.0000 | 124000000.0000 | 54376500.0000 |
| 2015-03 | 111000000.0000 | 14495700.0000 | 28575300.0000 | 6357600.0000 |
| 2015-09 | 364000000.0000 | 39516000.0000 | 83738400.0000 | 33624400.0000 |
| 2015-06 | 190000000.0000 | 25979200.0000 | 53161300.0000 | 15892500.0000 |
| 2014-09 | 282000000.0000 | 37888000.0000 | 67452300.0000 | 11190900.0000 |
| 2014-12 | 457000000.0000 | 53624200.0000 | 101000000.0000 | 20706900.0000 |
| 2014-06 | 176000000.0000 | 29646500.0000 | 46005000.0000 | 6291900.0000 |
| 2013-09 | 260000000.0000 | 36671500.0000 | 55889400.0000 | 3336200.0000 |
| 2014-03 | 84690900.0000 | 11123800.0000 | 22956000.0000 | 1654200.0000 |
| 2013-12 | 380000000.0000 | 52768400.0000 | 78164100.0000 | 12925000.0000 |
| 2012-12 | 285000000.0000 | 43921700.0000 | 52568800.0000 | 6061200.0000 |
| 2013-03 | 70085000.0000 | 10693200.0000 | 16295400.0000 | 585400.0000 |
| 2013-06 | 162000000.0000 | 22654100.0000 | 34183500.0000 | 2794000.0000 |
| 2012-09 | 166000000.0000 | 25020100.0000 | 30729800.0000 | 1788300.0000 |
| 2012-06 | 108000000.0000 | 16573000.0000 | 19313300.0000 | 2884700.0000 |
| 2012-03 | 36520700.0000 | 4666000.0000 | 8347500.0000 | -265000.0000 |
| 2011-12 | 207000000.0000 | 36256500.0000 | 35674000.0000 | 4172600.0000 |
| 2011-09 | 155000000.0000 | 25551300.0000 | 23584200.0000 | 2755900.0000 |
| 2011-06 | 107000000.0000 | 15718800.0000 | 16812500.0000 | 1982300.0000 |
| 2010-09 | 114000000.0000 | 22188400.0000 | 22557400.0000 | 2959700.0000 |
| 2010-12 | 161000000.0000 | 29407800.0000 | 29517000.0000 | 4219300.0000 |
| 2011-03 | 41592900.0000 | 4559800.0000 | 7728700.0000 | 964100.0000 |
| 2010-06 | 80092800.0000 | 14928500.0000 | 15678800.0000 | 2135000.0000 |
| 2010-03 | 27633600.0000 | 3876700.0000 | 6243400.0000 | 1041500.0000 |
| 2009-12 | 122000000.0000 | 21551400.0000 | 23733100.0000 | 5724300.0000 |
| 2008-12 | 108000000.0000 | 18561000.0000 | 17903800.0000 | 4432000.0000 |
| 2007-12 | 80993000.0000 | 13695600.0000 | 13166800.0000 | 2623700.0000 |
| 2025-06 | 65592100.0000 | 4461400.0000 | 20512000.0000 | 4712100.0000 |
| 2025-09 | 115000000.0000 | 5973200.0000 | 29316900.0000 | 6581600.0000 |
| 2026-03 | 32503900.0000 | 1246400.0000 | 8889900.0000 | 2427500.0000 |