中商官网
研究报告
新光3（400130）
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 （%) |
| 2023-12-31 | 928000000.0000 | -10.60 | -231000000.0000 | -83.51 | -197000000.0000 | -91.04 | -204000000.0000 | -91.15 |
| 2024-06-30 | 365000000.0000 | 11.96 | -103000000.0000 | 17.79 | -179000000.0000 | -649.74 | -180000000.0000 | -683.59 |
| 2024-12-31 | 698000000.0000 | -24.78 | -390000000.0000 | 68.83 | 772000000.0000 | -491.88 | 772000000.0000 | -478.43 |
| 2022-12-31 | 1038000000.0000 | -40.89 | -1401000000.0000 | 733.93 | -2199000000.0000 | -347.64 | -2304000000.0000 | -435.86 |
| 2023-06-30 | 326000000.0000 | -23.83 | -87446400.0000 | -42.85 | 32560800.0000 | -116.78 | 30843800.0000 | -115.74 |
| 2022-09-30 | 717000000.0000 | -46.49 | -126000000.0000 | -110.36 | -220000000.0000 | -121.80 | -226000000.0000 | -123.69 |
| 2021-12-31 | 1756000000.0000 | 5.21 | -168000000.0000 | -90.74 | 888000000.0000 | -127.70 | 686000000.0000 | -121.01 |
| 2022-03-31 | 203000000.0000 | -53.33 | -99258100.0000 | -375.07 | -146000000.0000 | 31.53 | -149000000.0000 | 23.14 |
| 2022-06-30 | 428000000.0000 | -54.99 | -153000000.0000 | -128.92 | -194000000.0000 | -162.58 | -196000000.0000 | -175.97 |
| 2021-03-31 | 435000000.0000 | 42.62 | 36085200.0000 | -126.53 | -111000000.0000 | -57.63 | -121000000.0000 | -52.17 |
| 2021-06-30 | 951000000.0000 | 21.15 | 529000000.0000 | -544.54 | 310000000.0000 | -183.56 | 258000000.0000 | -178.66 |
| 2020-12-31 | 1669000000.0000 | -1.42 | -1815000000.0000 | 104.16 | -3206000000.0000 | -36.59 | -3265000000.0000 | -35.92 |
| 2021-09-30 | 1340000000.0000 | 12.61 | 1216000000.0000 | -1419.07 | 1009000000.0000 | -196.93 | 954000000.0000 | -193.90 |
| 2020-09-30 | 1190000000.0000 | -11.06 | -92186200.0000 | -67.88 | -1041000000.0000 | 235.81 | -1016000000.0000 | 272.16 |
| 2020-03-31 | 305000000.0000 | -24.32 | -136000000.0000 | 39.24 | -262000000.0000 | 166.88 | -253000000.0000 | 234.33 |
| 2020-06-30 | 785000000.0000 | -26.36 | -119000000.0000 | -4.80 | -371000000.0000 | 183.21 | -328000000.0000 | 166.67 |
| 2019-12-31 | 1693000000.0000 | -21.77 | -889000000.0000 | 267.36 | -5056000000.0000 | 1906.35 | -5095000000.0000 | 2269.77 |
| 2019-06-30 | 1066000000.0000 | 2.21 | -125000000.0000 | -176.69 | -131000000.0000 | -179.88 | -123000000.0000 | -181.46 |
| 2019-09-30 | 1338000000.0000 | -10.44 | -287000000.0000 | -317.42 | -310000000.0000 | -334.85 | -273000000.0000 | -323.77 |
| 2018-09-30 | 1494000000.0000 | -8.00 | 132000000.0000 | 110.66 | 132000000.0000 | 119.79 | 122000000.0000 | 197.56 |
| 2018-12-31 | 2164000000.0000 | 7.77 | -242000000.0000 | -111.65 | -252000000.0000 | -112.13 | -215000000.0000 | -113.70 |
| 2019-03-31 | 403000000.0000 | 32.57 | -97670100.0000 | 16.54 | -98173200.0000 | 18.40 | -75674400.0000 | 8.58 |
| 2017-09-30 | 1624000000.0000 | 3.44 | 62659800.0000 | -89.86 | 60056100.0000 | -90.30 | 41000500.0000 | -91.31 |
| 2017-12-31 | 2008000000.0000 | -46.25 | 2077000000.0000 | 2.16 | 2077000000.0000 | 1.22 | 1569000000.0000 | 3.22 |
| 2018-06-30 | 1043000000.0000 | 8.87 | 163000000.0000 | 226.69 | 164000000.0000 | 232.91 | 151000000.0000 | 380.58 |
| 2018-03-31 | 304000000.0000 | -27.27 | -83805500.0000 | -297.54 | -82918900.0000 | -298.61 | -69697800.0000 | -439.39 |
| 2017-06-30 | 958000000.0000 | 167.60 | 49895100.0000 | -184.58 | 49262200.0000 | -184.00 | 31420500.0000 | -181.00 |
| 2016-12-31 | 3736000000.0000 | 101.08 | 2033000000.0000 | 233.28 | 2052000000.0000 | 209.97 | 1520000000.0000 | 206.45 |
| 2017-03-31 | 418000000.0000 | 234.40 | 42425000.0000 | 539.07 | 41749900.0000 | 539.25 | 20536400.0000 | 341.46 |
| 2016-03-31 | 125000000.0000 | 108.82 | 6638600.0000 | -209.57 | 6531100.0000 | -221.22 | 4651900.0000 | -184.96 |
| 2016-06-30 | 358000000.0000 | -42.07 | -58994400.0000 | -170.51 | -58642000.0000 | -170.16 | -38791200.0000 | -158.08 |
| 2016-09-30 | 1570000000.0000 | 62.36 | 618000000.0000 | 259.30 | 619000000.0000 | 255.75 | 472000000.0000 | 263.08 |
| 2015-12-31 | 1858000000.0000 | 418.99 | 610000000.0000 | -4697.01 | 662000000.0000 | -20393.05 | 496000000.0000 | 29415.03 |
| 2015-06-30 | 618000000.0000 | 198.55 | 83668900.0000 | 4477.57 | 83578300.0000 | 2069.01 | 66793500.0000 | 1449.48 |
| 2015-09-30 | 967000000.0000 | 245.36 | 172000000.0000 | -3417.26 | 174000000.0000 | 8018.32 | 130000000.0000 | 5678.81 |
| 2015-03-31 | 59860700.0000 | -37.27 | -6058500.0000 | -870.51 | -5387700.0000 | -390.24 | -5475100.0000 | -380.39 |
| 2014-12-31 | 358000000.0000 | -2.45 | -13269500.0000 | -71.41 | -3262200.0000 | -91.92 | 1680500.0000 | -104.33 |
| 2014-09-30 | 280000000.0000 | 3.32 | -5185000.0000 | -64.32 | 2143300.0000 | -115.89 | 2249600.0000 | -117.18 |
| 2014-03-31 | 95418900.0000 | 28.41 | 786300.0000 | -111.58 | 1856300.0000 | -126.74 | 1952700.0000 | -129.07 |
| 2013-12-31 | 367000000.0000 | 6.38 | -46417400.0000 | 419.98 | -40364000.0000 | -2078.05 | -38777400.0000 | -1750.95 |
| 2013-09-30 | 271000000.0000 | 0.37 | -14532800.0000 | -255.71 | -13485800.0000 | -190.11 | -13090500.0000 | -202.64 |
| 2014-06-30 | 207000000.0000 | 8.95 | 1827800.0000 | -147.92 | 3853300.0000 | -208.53 | 4310700.0000 | -235.35 |
| 2013-06-30 | 190000000.0000 | -5.00 | -3813900.0000 | -123.59 | -3550500.0000 | -121.96 | -3184800.0000 | -122.56 |
| 2012-12-31 | 345000000.0000 | -43.26 | -8926700.0000 | -108.58 | 2040600.0000 | -98.23 | 2348800.0000 | -97.53 |
| 2013-03-31 | 74309000.0000 | -25.19 | -6788700.0000 | -190.45 | -6941100.0000 | -196.03 | -6716800.0000 | -211.67 |
| 2012-09-30 | 270000000.0000 | -45.56 | 9333400.0000 | -90.85 | 14965400.0000 | -85.33 | 12753300.0000 | -85.01 |
| 2012-03-31 | 99323900.0000 | -36.74 | 7505100.0000 | -79.55 | 7227900.0000 | -80.31 | 6015100.0000 | -80.32 |
| 2012-06-30 | 200000000.0000 | -44.44 | 16170500.0000 | -80.23 | 16164800.0000 | -80.23 | 14117500.0000 | -79.21 |
| 2011-06-30 | 360000000.0000 | 72.25 | 81787900.0000 | 85.73 | 81778700.0000 | 74.47 | 67901800.0000 | 70.94 |
| 2011-12-31 | 608000000.0000 | 35.71 | 104000000.0000 | 24.06 | 115000000.0000 | 17.70 | 95242600.0000 | 15.73 |
| 2011-09-30 | 496000000.0000 | 56.96 | 102000000.0000 | 62.36 | 102000000.0000 | 54.47 | 85077800.0000 | 51.46 |
| 2010-12-31 | 448000000.0000 | 57.19 | 83828800.0000 | 99.86 | 97703100.0000 | 121.74 | 82296900.0000 | 121.50 |
| 2011-03-31 | 157000000.0000 | 88.66 | 36701300.0000 | 126.46 | 36706700.0000 | 121.79 | 30567200.0000 | 118.30 |
| 2010-09-30 | 316000000.0000 | 52.66 | 62822200.0000 | 99.04 | 66032300.0000 | 94.60 | 56171800.0000 | 95.44 |
| 2010-03-31 | 83218800.0000 | 23.77 | 16206300.0000 | 61.29 | 16550000.0000 | 53.07 | 14002700.0000 | 53.70 |
| 2010-06-30 | 209000000.0000 | 50.36 | 44036600.0000 | 108.63 | 46871400.0000 | 101.99 | 39722000.0000 | 102.07 |
| 2009-12-31 | 285000000.0000 | -15.43 | 41942800.0000 | -60.43 | 44061200.0000 | -58.43 | 37153900.0000 | -59.13 |
| 2009-09-30 | 207000000.0000 | -25.81 | 31562600.0000 | -67.07 | 33931800.0000 | -64.56 | 28741500.0000 | -61.31 |
| 2009-06-30 | 139000000.0000 | -24.86 | 21107200.0000 | -68.92 | 23204900.0000 | -65.62 | 19657500.0000 | -61.05 |
| 2009-03-31 | 67236200.0000 | -18.13 | 10047800.0000 | -67.25 | 10812100.0000 | -64.68 | 9110700.0000 | -60.32 |
| 2008-12-31 | 337000000.0000 | 31.64 | 106000000.0000 | 28.94 | 106000000.0000 | 28.40 | 90909500.0000 | 38.21 |
| 2008-03-31 | 82127200.0000 | 66.67 | 30677600.0000 | 135.97 | 30613900.0000 | 138.61 | 22960400.0000 | 167.10 |
| 2008-09-30 | 279000000.0000 | 59.43 | 95854200.0000 | 92.99 | 95743800.0000 | 93.60 | 74283500.0000 | 135.09 |
| 2008-06-30 | 185000000.0000 | 65.18 | 67919300.0000 | 116.75 | 67504800.0000 | 116.43 | 50471900.0000 | 156.25 |
| 2007-09-30 | 175000000.0000 | 66.67 | 49667300.0000 | 167.12 | 49454500.0000 | 162.36 | 31598300.0000 | 150.19 |
| 2007-12-31 | 256000000.0000 | 64.10 | 82208600.0000 | 143.97 | 82555100.0000 | 99.89 | 65774200.0000 | 114.93 |
| 2007-06-30 | 112000000.0000 | 68.81 | 31335200.0000 | 169.93 | 31190300.0000 | 164.95 | 19696700.0000 | 149.73 |
| 2006-12-31 | 156000000.0000 | 52.94 | 33696700.0000 | 69.91 | 41300900.0000 | 108.52 | 30602500.0000 | 171.49 |
| 2007-03-31 | 49276700.0000 | -- | 13000800.0000 | -- | 12829900.0000 | -- | 8596100.0000 | -- |
| 2006-09-30 | 105000000.0000 | -- | 18593800.0000 | -- | 18850000.0000 | -- | 12629500.0000 | -- |
| 2005-12-31 | 102000000.0000 | 18.11 | 19832200.0000 | -8.75 | 19806900.0000 | -9.21 | 11272200.0000 | -29.29 |
| 2004-12-31 | 86360900.0000 | -- | 21733400.0000 | -- | 21815900.0000 | -- | 15942500.0000 | -- |
| 2006-06-30 | 66346200.0000 | -- | 11608800.0000 | -- | 11772000.0000 | -- | 7887200.0000 | -- |
| 2025-06-30 | 388000000.0000 | 6.30 | -88270400.0000 | -14.30 | -163000000.0000 | -8.94 | -164000000.0000 | -8.89 |
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) |
| 2023-12 | -25.22 | -21.23 | -4.13 | -- | 0.4800 | 4.59 | 0.19 |
| 2024-06 | -26.03 | -49.04 | -3.77 | -- | 0.1900 | 3.37 | 0.08 |
| 2024-12 | -66.91 | 110.60 | 18.31 | -- | 0.4000 | 3.33 | 0.17 |
| 2022-12 | -250.96 | -211.85 | -42.85 | -- | 0.3500 | 6.67 | 0.20 |
| 2023-06 | -23.93 | 9.99 | 0.65 | -- | 0.1600 | 4.06 | 0.07 |
| 2022-09 | -54.67 | -30.68 | -2.83 | -- | 0.2200 | 8.21 | 0.09 |
| 2021-12 | -67.54 | 50.57 | 10.23 | -411.2100 | 0.3800 | 10.99 | 0.20 |
| 2022-03 | -65.02 | -71.92 | -1.70 | -122.9000 | 0.0600 | 6.66 | 0.02 |
| 2022-06 | -51.17 | -45.33 | -2.34 | -- | 0.1200 | 7.45 | 0.05 |
| 2021-03 | -4.83 | -25.52 | -1.00 | -- | 0.0700 | 7.84 | 0.04 |
| 2021-06 | -11.57 | 32.60 | 3.07 | -- | 0.1800 | 10.62 | 0.09 |
| 2020-12 | -129.30 | -192.09 | -29.01 | -- | 0.2700 | 9.19 | 0.15 |
| 2021-09 | -23.73 | 75.30 | 10.58 | -2169.3500 | 0.2800 | 10.45 | 0.14 |
| 2020-09 | -28.66 | -87.48 | -7.91 | -45.4500 | 0.1900 | 8.93 | 0.09 |
| 2020-03 | -44.59 | -85.90 | -1.93 | -10.6100 | 0.0500 | 7.00 | 0.02 |
| 2020-06 | -33.63 | -47.26 | -2.73 | -12.5800 | 0.1200 | 8.53 | 0.06 |
| 2019-12 | -53.63 | -298.64 | -36.80 | -96.3500 | 0.2500 | 10.09 | 0.12 |
| 2019-06 | -12.20 | -12.29 | -0.91 | -1.5800 | 0.1500 | 11.75 | 0.07 |
| 2019-09 | -21.97 | -23.17 | -2.18 | -3.4700 | 0.1900 | 9.99 | 0.09 |
| 2018-09 | -2.68 | 8.84 | 0.80 | 1.5300 | 0.1700 | 4.10 | 0.09 |
| 2018-12 | -22.97 | -11.65 | -1.69 | -2.6800 | 0.2600 | 5.20 | 0.14 |
| 2019-03 | -24.57 | -24.36 | -0.67 | -0.9600 | 0.0500 | 8.78 | 0.03 |
| 2017-09 | 3.57 | 3.70 | 0.34 | 0.6700 | 0.1300 | 9.34 | 0.09 |
| 2017-12 | -9.11 | 103.44 | 12.64 | 17.2500 | 0.2000 | 4.51 | 0.12 |
| 2018-06 | -1.15 | 15.72 | 0.98 | 1.8700 | 0.1200 | 3.61 | 0.06 |
| 2018-03 | -31.25 | -27.28 | -0.52 | -0.8600 | 0.0300 | 1.84 | 0.02 |
| 2017-06 | 5.01 | 5.14 | 0.32 | 0.5000 | 0.0800 | 8.19 | 0.06 |
| 2016-12 | 54.39 | 54.93 | 13.36 | 30.0500 | 0.3100 | 16.18 | 0.24 |
| 2017-03 | 10.29 | 9.99 | 0.27 | 0.3000 | 0.0400 | 7.19 | 0.03 |
| 2016-03 | 5.60 | 5.22 | 0.55 | -1.6700 | 0.3300 | 0.75 | 0.11 |
| 2016-06 | -16.20 | -16.38 | -0.43 | -1.3100 | 0.0900 | 2.87 | 0.03 |
| 2016-09 | 39.36 | 39.43 | 4.49 | 11.6900 | 0.2200 | 4.48 | 0.11 |
| 2015-12 | 32.51 | 35.63 | 6.94 | 0.4100 | 1.5400 | 0.94 | 0.19 |
| 2015-06 | 13.59 | 13.52 | 6.16 | -2.1700 | 0.6900 | 0.99 | 0.46 |
| 2015-09 | 17.17 | 17.99 | 12.64 | -3.6300 | 1.0100 | 0.92 | 0.70 |
| 2015-03 | -21.40 | -9.00 | -0.39 | -0.5400 | 0.3500 | 1.02 | 0.04 |
| 2014-12 | -5.59 | -0.91 | -0.24 | 0.2500 | 1.9200 | 1.60 | 0.26 |
| 2014-09 | -4.29 | 0.77 | 0.15 | 0.2600 | 1.5000 | 1.68 | 0.20 |
| 2014-03 | -6.90 | 1.95 | 0.12 | 0.2200 | 0.5100 | 1.75 | 0.06 |
| 2013-12 | -12.81 | -11.00 | -2.74 | -4.0800 | 1.9700 | 1.82 | 0.25 |
| 2013-09 | -7.01 | -4.98 | -0.87 | -1.4500 | 1.3600 | 1.81 | 0.17 |
| 2014-06 | -2.90 | 1.86 | 0.27 | 0.4700 | 1.1000 | 1.85 | 0.14 |
| 2013-06 | -3.16 | -1.87 | -0.23 | -0.3000 | 0.9400 | 1.89 | 0.12 |
| 2012-12 | -2.61 | 0.59 | 0.17 | 0.6200 | 1.6700 | 2.07 | 0.28 |
| 2013-03 | -9.14 | -9.34 | -0.55 | -0.6500 | 0.3900 | 1.50 | 0.06 |
| 2012-09 | 3.33 | 5.54 | 1.25 | 1.6000 | 1.2900 | 2.26 | 0.23 |
| 2012-03 | 7.56 | 7.28 | 0.59 | 0.6900 | 0.4400 | 2.51 | 0.08 |
| 2012-06 | 8.00 | 8.08 | 1.35 | 1.6400 | 0.9200 | 2.50 | 0.17 |
| 2011-06 | 22.78 | 22.72 | 7.06 | 7.6000 | 1.6800 | 6.56 | 0.31 |
| 2011-12 | 16.94 | 18.91 | 9.65 | 10.7700 | 2.9500 | 4.91 | 0.51 |
| 2011-09 | 20.77 | 20.56 | 8.60 | 9.4600 | 2.2900 | 5.70 | 0.42 |
| 2010-12 | 18.75 | 21.81 | 9.64 | 16.5800 | 2.9100 | 5.18 | 0.44 |
| 2011-03 | 23.57 | 23.38 | 3.30 | 3.4200 | 0.7800 | 5.64 | 0.14 |
| 2010-09 | 19.94 | 20.90 | 9.58 | 13.4500 | 2.2400 | 5.37 | 0.46 |
| 2010-03 | 19.47 | 19.89 | 2.72 | 3.5300 | 0.6500 | 4.37 | 0.14 |
| 2010-06 | 21.05 | 22.43 | 6.88 | 9.7300 | 1.5200 | 5.28 | 0.31 |
| 2009-12 | 14.74 | 15.46 | 8.36 | 9.6500 | 2.2700 | 5.66 | 0.54 |
| 2009-09 | 14.98 | 16.39 | 6.61 | 0.0000 | 1.6900 | 6.01 | 0.40 |
| 2009-06 | 15.83 | 16.69 | 4.60 | 4.9900 | 1.0800 | 6.51 | 0.28 |
| 2009-03 | 14.94 | 16.08 | 2.01 | 0.0000 | 0.5600 | 6.54 | 0.12 |
| 2008-12 | 31.45 | 31.45 | 20.42 | 25.6000 | 2.8700 | 13.98 | 0.65 |
| 2008-03 | 37.35 | 37.28 | 7.49 | -- | 0.9800 | 16.19 | 0.20 |
| 2008-09 | 34.41 | 34.32 | 16.83 | 0.0000 | 2.2300 | 13.66 | 0.49 |
| 2008-06 | 36.76 | 36.49 | 12.96 | 14.6200 | 1.8000 | 17.16 | 0.36 |
| 2007-09 | 28.57 | 28.26 | 14.33 | -- | 3.3500 | 12.49 | 0.51 |
| 2007-12 | 32.03 | 32.25 | 22.01 | 34.8500 | 4.3000 | 14.31 | 0.68 |
| 2007-06 | 28.38 | 27.85 | 17.82 | 22.0300 | 2.1400 | 12.27 | 0.64 |
| 2006-12 | 21.79 | 26.47 | 27.91 | 57.7500 | 3.8800 | 9.16 | 1.05 |
| 2007-03 | 26.38 | 26.04 | -- | -- | -- | -- | -- |
| 2006-09 | 17.79 | 17.95 | -- | -- | -- | -- | -- |
| 2005-12 | 19.06 | 19.42 | 18.17 | 35.3500 | 2.7700 | 7.24 | 0.94 |
| 2004-12 | 25.16 | 25.26 | 24.30 | 82.9300 | 2.3200 | 7.19 | 0.96 |
| 2006-06 | 17.50 | 17.74 | -- | -- | -- | -- | -- |
| 2025-06 | -3.87 | -42.01 | -4.09 | -- | -- | -- | 0.10 |
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 |
| 2023-12 | 147.15 | -47.15 | 0.4500 | 0.1700 |
| 2024-06 | 151.19 | -51.19 | 0.4400 | 0.1600 |
| 2024-12 | 135.06 | -35.08 | 0.5500 | 0.2200 |
| 2022-12 | 139.89 | -39.89 | 0.4800 | 0.1800 |
| 2023-06 | 140.52 | -40.52 | 0.4600 | 0.1600 |
| 2022-09 | 99.60 | 0.40 | 0.5700 | 0.1900 |
| 2021-12 | 95.06 | 4.94 | 0.8000 | 0.2400 |
| 2022-03 | 96.74 | 3.26 | 0.7100 | 0.2100 |
| 2022-06 | 99.26 | 0.73 | 0.6600 | 0.1800 |
| 2021-03 | 103.02 | -3.02 | 1.2200 | 0.3100 |
| 2021-06 | 100.16 | -0.16 | 1.0800 | 0.3000 |
| 2020-12 | 101.93 | -1.93 | 1.2300 | 0.2900 |
| 2021-09 | 92.87 | 7.13 | 0.9700 | 0.2700 |
| 2020-09 | 84.53 | 15.47 | 0.9500 | 0.4000 |
| 2020-03 | 79.94 | 20.05 | 1.5200 | 0.5800 |
| 2020-06 | 80.30 | 19.70 | 0.9500 | 0.3900 |
| 2019-12 | 78.31 | 21.69 | 1.5500 | 0.5800 |
| 2019-06 | 44.69 | 55.31 | 1.4400 | 0.5400 |
| 2019-09 | 45.09 | 54.91 | 1.4200 | 0.5200 |
| 2018-09 | 49.33 | 50.67 | 1.8600 | 0.7700 |
| 2018-12 | 45.96 | 54.04 | 1.4200 | 0.4800 |
| 2019-03 | 45.66 | 54.34 | 1.4500 | 0.5200 |
| 2017-09 | 61.62 | 38.38 | 1.7300 | 0.1200 |
| 2017-12 | 49.46 | 50.55 | 1.6600 | 0.2700 |
| 2018-06 | 49.76 | 50.24 | 1.8200 | 0.7900 |
| 2018-03 | 48.54 | 51.46 | 1.6600 | 0.1900 |
| 2017-06 | 52.11 | 47.89 | 2.3900 | 0.3100 |
| 2016-12 | 51.87 | 48.13 | 1.9400 | 0.5700 |
| 2017-03 | 51.57 | 48.42 | 2.1700 | 0.5500 |
| 2016-03 | 27.25 | 72.75 | 1.3400 | 0.9300 |
| 2016-06 | 57.21 | 42.79 | 1.5900 | 0.6500 |
| 2016-09 | 53.70 | 46.30 | 1.6000 | 0.5100 |
| 2015-12 | 74.92 | 25.07 | 1.3200 | 0.9500 |
| 2015-06 | 36.92 | 63.08 | 0.9300 | 0.6300 |
| 2015-09 | 38.78 | 61.22 | 0.9300 | 0.6600 |
| 2015-03 | 36.54 | 63.46 | 0.9300 | 0.6300 |
| 2014-12 | 36.01 | 63.92 | 0.9200 | 0.6300 |
| 2014-09 | 36.44 | 63.56 | 0.9900 | 0.6200 |
| 2014-03 | 41.85 | 58.15 | 0.9800 | 0.5700 |
| 2013-12 | 40.24 | 59.76 | 0.9600 | 0.5000 |
| 2013-09 | 41.61 | 58.39 | 1.0000 | 0.5400 |
| 2014-06 | 38.28 | 61.79 | 0.9800 | 0.6400 |
| 2013-06 | 41.00 | 59.00 | 1.0100 | 0.5700 |
| 2012-12 | 22.96 | 77.13 | 1.7000 | 1.0600 |
| 2013-03 | 26.99 | 73.01 | 1.5700 | 0.9300 |
| 2012-09 | 21.57 | 78.43 | 2.0500 | 1.1300 |
| 2012-03 | 20.05 | 79.95 | 2.5100 | 1.3600 |
| 2012-06 | 21.29 | 78.71 | 2.1900 | 1.1700 |
| 2011-06 | 21.31 | 78.69 | 3.0000 | 1.8100 |
| 2011-12 | 18.88 | 81.12 | 2.9500 | 1.7200 |
| 2011-09 | 19.73 | 80.27 | 3.1000 | 1.6300 |
| 2010-12 | 13.41 | 86.59 | 4.6600 | 3.1600 |
| 2011-03 | 18.33 | 81.67 | 3.5600 | 2.4000 |
| 2010-09 | 32.95 | 67.20 | 1.3800 | 0.8000 |
| 2010-03 | 29.06 | 70.94 | 1.3000 | 0.8000 |
| 2010-06 | 34.36 | 65.49 | 1.3200 | 0.8900 |
| 2009-12 | 20.68 | 79.32 | 1.9000 | 1.1600 |
| 2009-09 | 20.27 | 79.73 | 1.9300 | 1.1100 |
| 2009-06 | 20.63 | 79.37 | 1.8400 | 0.9600 |
| 2009-03 | 20.78 | 79.22 | 2.2000 | 1.2600 |
| 2008-12 | 19.46 | 80.54 | 2.3500 | 1.2200 |
| 2008-03 | 14.15 | 86.06 | 5.2200 | 2.9500 |
| 2008-09 | 29.53 | 70.47 | 1.9900 | 1.0500 |
| 2008-06 | 32.25 | 67.95 | 1.8700 | 1.1500 |
| 2007-09 | 14.76 | 85.22 | 5.5100 | 4.1800 |
| 2007-12 | 12.34 | 87.73 | 5.8500 | 3.9800 |
| 2007-06 | 43.55 | 56.67 | 1.5600 | 0.6900 |
| 2006-12 | 46.18 | 53.70 | 1.4300 | 0.8200 |
| 2007-03 | -- | -- | -- | -- |
| 2006-09 | -- | -- | -- | -- |
| 2005-12 | 65.60 | 34.35 | 0.8000 | 0.3900 |
| 2004-12 | 69.75 | 30.25 | 0.8200 | 0.4000 |
| 2006-06 | -- | -- | -- | -- |
| 2025-06 | 0.00 | 0.00 | -- | -- |
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) |
| 2023-12 | 1162000000.0000 | 45136400.0000 | 89958300.0000 | 208000000.0000 |
| 2024-06 | 460000000.0000 | 22664800.0000 | 36154300.0000 | 96424700.0000 |
| 2024-12 | 1165000000.0000 | 42153800.0000 | 72804400.0000 | 211000000.0000 |
| 2022-12 | 3643000000.0000 | 44049800.0000 | 157000000.0000 | 327000000.0000 |
| 2023-06 | 404000000.0000 | 20448200.0000 | 37161500.0000 | 76508800.0000 |
| 2022-09 | 1109000000.0000 | 36273000.0000 | 99165700.0000 | 255000000.0000 |
| 2021-12 | 2942000000.0000 | 63176200.0000 | 157000000.0000 | 281000000.0000 |
| 2022-03 | 335000000.0000 | 12996800.0000 | 34196900.0000 | 101000000.0000 |
| 2022-06 | 647000000.0000 | 25090100.0000 | 68532000.0000 | 169000000.0000 |
| 2021-03 | 456000000.0000 | 16456900.0000 | 43339600.0000 | 80593100.0000 |
| 2021-06 | 1061000000.0000 | 35508700.0000 | 77717600.0000 | 145000000.0000 |
| 2020-12 | 3827000000.0000 | 72558800.0000 | 169000000.0000 | 394000000.0000 |
| 2021-09 | 1658000000.0000 | 52188200.0000 | 121000000.0000 | 209000000.0000 |
| 2020-09 | 1531000000.0000 | 52184000.0000 | 133000000.0000 | 400000000.0000 |
| 2020-03 | 441000000.0000 | 13318900.0000 | 37402900.0000 | 150000000.0000 |
| 2020-06 | 1049000000.0000 | 28923300.0000 | 86149100.0000 | 309000000.0000 |
| 2019-12 | 2601000000.0000 | 72344900.0000 | 208000000.0000 | 537000000.0000 |
| 2019-06 | 1196000000.0000 | 32027200.0000 | 91312500.0000 | 264000000.0000 |
| 2019-09 | 1632000000.0000 | 50313100.0000 | 139000000.0000 | 421000000.0000 |
| 2018-09 | 1534000000.0000 | 72031200.0000 | 147000000.0000 | 176000000.0000 |
| 2018-12 | 2661000000.0000 | 108000000.0000 | 201000000.0000 | 268000000.0000 |
| 2019-03 | 502000000.0000 | 14146500.0000 | 46465200.0000 | 135000000.0000 |
| 2017-09 | 1566000000.0000 | 69328200.0000 | 147000000.0000 | 193000000.0000 |
| 2017-12 | 2191000000.0000 | 122000000.0000 | 192000000.0000 | 303000000.0000 |
| 2018-06 | 1055000000.0000 | 43309000.0000 | 101000000.0000 | 130000000.0000 |
| 2018-03 | 399000000.0000 | 18873700.0000 | 46519200.0000 | 78383700.0000 |
| 2017-06 | 910000000.0000 | 42388500.0000 | 104000000.0000 | 133000000.0000 |
| 2016-12 | 1704000000.0000 | 53461000.0000 | 120000000.0000 | 219000000.0000 |
| 2017-03 | 375000000.0000 | 18732900.0000 | 51084900.0000 | 55527800.0000 |
| 2016-03 | 118000000.0000 | 7502200.0000 | 10365100.0000 | 28422400.0000 |
| 2016-06 | 416000000.0000 | 19604000.0000 | 41836600.0000 | 100000000.0000 |
| 2016-09 | 952000000.0000 | 30341600.0000 | 67264500.0000 | 138000000.0000 |
| 2015-12 | 1254000000.0000 | 25902300.0000 | 54186400.0000 | 85919900.0000 |
| 2015-06 | 534000000.0000 | 10671800.0000 | 15754000.0000 | 47180600.0000 |
| 2015-09 | 801000000.0000 | 17729000.0000 | 31516300.0000 | 51735100.0000 |
| 2015-03 | 72669200.0000 | 3381800.0000 | 13829300.0000 | 5954600.0000 |
| 2014-12 | 378000000.0000 | 19775700.0000 | 56391500.0000 | 26068700.0000 |
| 2014-09 | 292000000.0000 | 14828100.0000 | 42409400.0000 | 20165800.0000 |
| 2014-03 | 102000000.0000 | 4996400.0000 | 15151600.0000 | 7182600.0000 |
| 2013-12 | 414000000.0000 | 18511100.0000 | 62839700.0000 | 21554100.0000 |
| 2013-09 | 290000000.0000 | 13106000.0000 | 44553900.0000 | 14942700.0000 |
| 2014-06 | 213000000.0000 | 10529000.0000 | 28892600.0000 | 15520400.0000 |
| 2013-06 | 196000000.0000 | 8800800.0000 | 28338300.0000 | 7737600.0000 |
| 2012-12 | 354000000.0000 | 16995400.0000 | 58775900.0000 | 7329300.0000 |
| 2013-03 | 81097700.0000 | 3672700.0000 | 14891700.0000 | 2084500.0000 |
| 2012-09 | 261000000.0000 | 11836000.0000 | 37598500.0000 | 4424700.0000 |
| 2012-03 | 91818800.0000 | 3709000.0000 | 13119800.0000 | 776000.0000 |
| 2012-06 | 184000000.0000 | 7836400.0000 | 23886200.0000 | 2392500.0000 |
| 2011-06 | 278000000.0000 | 8771400.0000 | 33017400.0000 | -1078300.0000 |
| 2011-12 | 505000000.0000 | 19983400.0000 | 64143400.0000 | 4584100.0000 |
| 2011-09 | 393000000.0000 | 13253100.0000 | 47369800.0000 | -505600.0000 |
| 2010-12 | 364000000.0000 | 17282300.0000 | 46635000.0000 | 3897000.0000 |
| 2011-03 | 120000000.0000 | 3864200.0000 | 15289000.0000 | -1061500.0000 |
| 2010-09 | 253000000.0000 | 12085200.0000 | 31849700.0000 | 3185200.0000 |
| 2010-03 | 67012500.0000 | 3086300.0000 | 8672600.0000 | 429700.0000 |
| 2010-06 | 165000000.0000 | 7685600.0000 | 19804800.0000 | 1565100.0000 |
| 2009-12 | 243000000.0000 | 11111400.0000 | 29858000.0000 | 2249800.0000 |
| 2009-09 | 176000000.0000 | 8170500.0000 | 20629300.0000 | 1870500.0000 |
| 2009-06 | 117000000.0000 | 5505600.0000 | 13652200.0000 | 1467200.0000 |
| 2009-03 | 57188400.0000 | 1961200.0000 | 6458600.0000 | 545100.0000 |
| 2008-12 | 231000000.0000 | 13699200.0000 | 24190400.0000 | 3771800.0000 |
| 2008-03 | 51449700.0000 | 3605200.0000 | 5654200.0000 | -820700.0000 |
| 2008-09 | 183000000.0000 | 11021000.0000 | 18582900.0000 | -931000.0000 |
| 2008-06 | 117000000.0000 | 7747600.0000 | 11176300.0000 | 280500.0000 |
| 2007-09 | 125000000.0000 | 9972000.0000 | 12462600.0000 | 66600.0000 |
| 2007-12 | 174000000.0000 | 13517800.0000 | 14311200.0000 | 170200.0000 |
| 2007-06 | 80211800.0000 | 5654600.0000 | 7945100.0000 | 24200.0000 |
| 2006-12 | 122000000.0000 | 10736900.0000 | 8993000.0000 | 478300.0000 |
| 2007-03 | 36275900.0000 | 3183600.0000 | 3070500.0000 | 15600.0000 |
| 2006-09 | 86318000.0000 | 7663400.0000 | 8067200.0000 | 338500.0000 |
| 2005-12 | 82555000.0000 | 6915500.0000 | 8575500.0000 | 624700.0000 |
| 2004-12 | 64636400.0000 | 5968100.0000 | 6254400.0000 | 295200.0000 |
| 2006-06 | 54737400.0000 | 4538200.0000 | 5800400.0000 | 272400.0000 |
| 2025-06 | 403000000.0000 | 24505400.0000 | 33619600.0000 | 14145400.0000 |