中商官网
研究报告
天润3（400197）
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 | 213000000.0000 | 14.52 | -65522300.0000 | -82.62 | -81262400.0000 | -78.39 | -81394700.0000 | -79.60 |
| 2024-06-30 | 90024600.0000 | -6.65 | -16973600.0000 | -72.53 | -30950200.0000 | -50.33 | -31004000.0000 | -43.72 |
| 2023-03-31 | 47748100.0000 | -31.81 | -18791000.0000 | -0.99 | -18797000.0000 | -0.77 | -17231600.0000 | -2.18 |
| 2023-06-30 | 96441700.0000 | -28.56 | -61787200.0000 | 38.53 | -62314300.0000 | 38.78 | -55089900.0000 | 33.10 |
| 2023-12-31 | 186000000.0000 | -23.14 | -377000000.0000 | 37.09 | -376000000.0000 | 62.07 | -399000000.0000 | 73.48 |
| 2022-06-30 | 135000000.0000 | -40.27 | -44600900.0000 | -298.26 | -44902500.0000 | -299.60 | -41390600.0000 | -266.12 |
| 2022-12-31 | 242000000.0000 | -44.37 | -275000000.0000 | -22.32 | -232000000.0000 | -31.56 | -230000000.0000 | -28.79 |
| 2022-09-30 | 192000000.0000 | -43.53 | -64091000.0000 | -208.70 | -63910600.0000 | -177.04 | -58953100.0000 | -166.17 |
| 2021-09-30 | 340000000.0000 | -29.17 | 58962400.0000 | 12.04 | 82960800.0000 | -79.81 | 89096800.0000 | -78.22 |
| 2021-12-31 | 435000000.0000 | -31.06 | -354000000.0000 | 256.16 | -339000000.0000 | -220.21 | -323000000.0000 | -216.19 |
| 2022-03-31 | 70018200.0000 | -42.61 | -18979200.0000 | -191.32 | -18943200.0000 | -191.15 | -17614900.0000 | -196.35 |
| 2021-06-30 | 226000000.0000 | -20.14 | 22496600.0000 | -34.40 | 22496300.0000 | -34.10 | 24915400.0000 | -25.12 |
| 2020-12-31 | 631000000.0000 | 5.87 | -99394200.0000 | -87.42 | 282000000.0000 | -113.21 | 278000000.0000 | -112.94 |
| 2021-03-31 | 122000000.0000 | -14.69 | 20783300.0000 | -32.58 | 20783300.0000 | -32.22 | 18282300.0000 | -36.30 |
| 2020-06-30 | 283000000.0000 | -0.35 | 34293600.0000 | -48.93 | 34135200.0000 | -49.07 | 33272100.0000 | -44.73 |
| 2020-03-31 | 143000000.0000 | 22.22 | 30824900.0000 | 6.61 | 30663900.0000 | 0.66 | 28699500.0000 | 2.78 |
| 2020-09-30 | 480000000.0000 | -0.21 | 52628200.0000 | -58.88 | 411000000.0000 | 221.09 | 409000000.0000 | 255.65 |
| 2019-06-30 | 284000000.0000 | 14.52 | 67151200.0000 | -122.02 | 67030000.0000 | -122.12 | 60197900.0000 | -119.61 |
| 2019-12-31 | 596000000.0000 | 13.52 | -790000000.0000 | 216.00 | -2134000000.0000 | 757.03 | -2149000000.0000 | 468.52 |
| 2019-09-30 | 481000000.0000 | 26.91 | 128000000.0000 | -146.55 | 128000000.0000 | -147.23 | 115000000.0000 | -141.52 |
| 2019-03-31 | 117000000.0000 | -11.36 | 28914600.0000 | -108.90 | 30461900.0000 | -109.43 | 27922800.0000 | -108.54 |
| 2018-12-31 | 525000000.0000 | 154.85 | -250000000.0000 | -46.81 | -249000000.0000 | 2963.82 | -378000000.0000 | -7117.02 |
| 2018-06-30 | 248000000.0000 | 171.41 | -305000000.0000 | -2012.79 | -303000000.0000 | -1997.35 | -307000000.0000 | -1889.66 |
| 2018-09-30 | 379000000.0000 | 189.31 | -275000000.0000 | -1640.50 | -271000000.0000 | -1529.65 | -277000000.0000 | -1472.57 |
| 2017-09-30 | 131000000.0000 | 56.23 | 17851400.0000 | -45.82 | 18955700.0000 | -46.69 | 20181100.0000 | -39.87 |
| 2018-03-31 | 132000000.0000 | 209.63 | -325000000.0000 | -6408.11 | -323000000.0000 | -6250.27 | -327000000.0000 | -6326.44 |
| 2017-12-31 | 206000000.0000 | 57.25 | -470000000.0000 | -1011.47 | -8127100.0000 | -115.00 | 5386900.0000 | -90.05 |
| 2016-12-31 | 131000000.0000 | 693.45 | 51564900.0000 | -1356.91 | 54184500.0000 | -1479.27 | 54113100.0000 | -1333.15 |
| 2017-03-31 | 42632000.0000 | 860.98 | 5152100.0000 | 1143.87 | 5251800.0000 | 562.52 | 5251800.0000 | 562.52 |
| 2017-06-30 | 91375200.0000 | 153.88 | 15945300.0000 | 6.17 | 15969600.0000 | 1.39 | 17154100.0000 | 24.70 |
| 2016-09-30 | 83848100.0000 | 601.39 | 32945500.0000 | -1052.43 | 35558300.0000 | -1127.96 | 33563300.0000 | -947.11 |
| 2016-03-31 | 4436300.0000 | 5.99 | 414200.0000 | 973.06 | 792700.0000 | 1953.63 | 792700.0000 | 1953.63 |
| 2016-06-30 | 35991100.0000 | 348.72 | 15018200.0000 | -923.28 | 15751100.0000 | -963.45 | 13756200.0000 | -702.29 |
| 2015-09-30 | 11954600.0000 | -4.85 | -3459100.0000 | -726.42 | -3459100.0000 | -721.25 | -3962100.0000 | -811.58 |
| 2015-12-31 | 16510200.0000 | -1.66 | -4102500.0000 | -864.25 | -3928500.0000 | -712.58 | -4388200.0000 | -784.27 |
| 2015-06-30 | 8020800.0000 | -4.18 | -1824200.0000 | -355.45 | -1824200.0000 | -353.75 | -2284000.0000 | -417.71 |
| 2015-03-31 | 4185400.0000 | 0.00 | 38600.0000 | -94.87 | 38600.0000 | -94.87 | 38600.0000 | -94.87 |
| 2014-12-31 | 16789500.0000 | -43.01 | 536800.0000 | -64.18 | 641300.0000 | -77.94 | 641300.0000 | -80.16 |
| 2014-09-30 | 12564100.0000 | -6.48 | 552200.0000 | -65.13 | 556800.0000 | -64.01 | 556800.0000 | -64.01 |
| 2014-03-31 | 4185400.0000 | -13.10 | 752600.0000 | -44.59 | 752700.0000 | -44.58 | 752700.0000 | -44.58 |
| 2013-12-31 | 29460000.0000 | 26.96 | 1498800.0000 | -69.62 | 2907600.0000 | -41.09 | 3233100.0000 | -35.17 |
| 2014-06-30 | 8370800.0000 | -9.49 | 714100.0000 | -71.77 | 718900.0000 | -71.80 | 718900.0000 | -71.80 |
| 2013-06-30 | 9248700.0000 | -29.73 | 2529200.0000 | -19.96 | 2548900.0000 | -7.34 | 2548900.0000 | -7.34 |
| 2013-03-31 | 4816300.0000 | -47.66 | 1358200.0000 | -20.24 | 1358200.0000 | -14.77 | 1358200.0000 | -14.77 |
| 2013-09-30 | 13434100.0000 | -25.96 | 1583400.0000 | -65.67 | 1547300.0000 | -70.28 | 1547300.0000 | -70.28 |
| 2012-03-31 | 9202400.0000 | -75.91 | 1702900.0000 | 42.25 | 1593500.0000 | 30.75 | 1593500.0000 | 30.75 |
| 2012-09-30 | 18145100.0000 | -68.66 | 4612200.0000 | -15.66 | 5206200.0000 | -16.16 | 5206200.0000 | -16.16 |
| 2012-06-30 | 13160800.0000 | -71.82 | 3160100.0000 | 4.42 | 2750700.0000 | -7.31 | 2750700.0000 | -7.31 |
| 2012-12-31 | 23203900.0000 | -65.76 | 4932800.0000 | -241.63 | 4935500.0000 | 38.16 | 4987300.0000 | 38.05 |
| 2011-12-31 | 67771300.0000 | -64.14 | -3482900.0000 | -98.78 | 3572200.0000 | -101.25 | 3612700.0000 | -101.24 |
| 2011-09-30 | 57906000.0000 | -50.93 | 5468500.0000 | -107.86 | 6210000.0000 | -109.03 | 6210000.0000 | -109.03 |
| 2011-06-30 | 46698000.0000 | -43.14 | 3026200.0000 | -106.31 | 2967700.0000 | -106.29 | 2967700.0000 | -106.29 |
| 2010-09-30 | 118000000.0000 | -58.01 | -69531100.0000 | 119.63 | -68740800.0000 | 129.90 | -68787000.0000 | 130.05 |
| 2010-12-31 | 189000000.0000 | -47.21 | -286000000.0000 | 278.52 | -286000000.0000 | 288.54 | -292000000.0000 | 306.45 |
| 2011-03-31 | 38198000.0000 | -42.67 | 1197100.0000 | -104.05 | 1218700.0000 | -104.22 | 1218700.0000 | -104.22 |
| 2010-03-31 | 66631300.0000 | -27.70 | -29532300.0000 | -5869.15 | -28854200.0000 | -1678.03 | -28854200.0000 | -1853.73 |
| 2009-12-31 | 358000000.0000 | 40.94 | -75557400.0000 | -1375.49 | -73609800.0000 | -966.15 | -71842000.0000 | -1667.95 |
| 2010-06-30 | 82130000.0000 | -61.08 | -47950000.0000 | 315.16 | -47149700.0000 | 380.80 | -47196000.0000 | 381.27 |
| 2009-06-30 | 211000000.0000 | 78.81 | -11549800.0000 | -445.89 | -9806500.0000 | -268.88 | -9806500.0000 | -359.84 |
| 2009-03-31 | 92162300.0000 | 60.23 | 511900.0000 | 80.50 | 1828500.0000 | -22.36 | 1645300.0000 | 68.23 |
| 2009-09-30 | 281000000.0000 | 33.81 | -31658200.0000 | -390.29 | -29900500.0000 | -324.47 | -29900500.0000 | -404.70 |
| 2008-03-31 | 57519600.0000 | -23.93 | 283600.0000 | -95.77 | 2355000.0000 | -64.84 | 978000.0000 | -78.20 |
| 2008-12-31 | 254000000.0000 | -31.35 | 5923800.0000 | -83.73 | 8498500.0000 | -76.68 | 4581900.0000 | -80.35 |
| 2008-09-30 | 210000000.0000 | -26.57 | 10905800.0000 | -66.08 | 13320500.0000 | -58.74 | 9813200.0000 | -54.99 |
| 2008-06-30 | 118000000.0000 | -29.76 | 3339200.0000 | -82.40 | 5806900.0000 | -69.44 | 3774000.0000 | -70.89 |
| 2007-06-30 | 168000000.0000 | -5.62 | 18969900.0000 | 56.77 | 19001900.0000 | 24.37 | 12962800.0000 | 28.53 |
| 2007-12-31 | 370000000.0000 | 3.93 | 36400400.0000 | 6.09 | 36448600.0000 | -8.74 | 23317600.0000 | -12.76 |
| 2007-09-30 | 286000000.0000 | 4.00 | 32146900.0000 | 34.07 | 32284300.0000 | 18.24 | 21803000.0000 | 20.26 |
| 2006-09-30 | 275000000.0000 | 22.77 | 23977100.0000 | 45.85 | 27304300.0000 | 67.83 | 18130500.0000 | 66.33 |
| 2006-12-31 | 356000000.0000 | 8.21 | 34310400.0000 | 13.93 | 39937300.0000 | 22.31 | 26729600.0000 | 24.07 |
| 2007-03-31 | 75612000.0000 | 13.93 | 6708600.0000 | 10.56 | 6697300.0000 | 11.85 | 4487200.0000 | 11.86 |
| 2006-03-31 | 66367200.0000 | -- | 6067800.0000 | -- | 5987700.0000 | -- | 4011300.0000 | -- |
| 2005-12-31 | 329000000.0000 | 28.02 | 30114300.0000 | -7.36 | 32652400.0000 | -8.42 | 21543100.0000 | -17.68 |
| 2006-06-30 | 178000000.0000 | -- | 12100400.0000 | -- | 15278700.0000 | -- | 10085500.0000 | -- |
| 2003-12-31 | 234000000.0000 | -- | 25871700.0000 | -- | 25650900.0000 | -- | 20420100.0000 | -- |
| 2005-09-30 | 224000000.0000 | -- | 16439600.0000 | -- | 16269400.0000 | -- | 10900500.0000 | -- |
| 2004-12-31 | 257000000.0000 | 9.83 | 32506000.0000 | 25.64 | 35655000.0000 | 39.00 | 26169500.0000 | 28.16 |
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 | -30.52 | -38.15 | -16.06 | -- | 15.4700 | 2.90 | 0.42 |
| 2024-06 | -18.86 | -34.38 | -5.69 | -- | 4.1900 | 2.67 | 0.17 |
| 2023-03 | -36.82 | -39.37 | -2.01 | -- | 2.1600 | 2.23 | 0.05 |
| 2023-06 | -61.76 | -64.61 | -6.95 | -- | 6.8600 | 2.38 | 0.11 |
| 2023-12 | -200.00 | -202.15 | -67.02 | -- | 11.9600 | 2.38 | 0.33 |
| 2022-06 | -34.07 | -33.26 | -3.56 | -28.0400 | 12.6700 | 1.96 | 0.11 |
| 2022-12 | -112.81 | -95.87 | -24.22 | -- | 20.5400 | 2.07 | 0.25 |
| 2022-09 | -34.38 | -33.29 | -5.37 | -41.9500 | 15.4800 | 1.98 | 0.16 |
| 2021-09 | -5.59 | 24.40 | 4.54 | 20.9000 | 89.3400 | 1.98 | 0.19 |
| 2021-12 | -100.69 | -77.93 | -25.58 | -147.1900 | 74.8800 | 2.25 | 0.33 |
| 2022-03 | -27.90 | -27.05 | -1.47 | -11.3000 | 8.2600 | 2.03 | 0.05 |
| 2021-06 | 8.41 | 9.95 | 1.22 | 6.6200 | 105.7800 | 1.93 | 0.12 |
| 2020-12 | -16.80 | 44.69 | 15.75 | 100.8200 | -- | 2.97 | 0.35 |
| 2021-03 | 13.93 | 17.04 | 1.12 | 4.7100 | -- | 1.99 | 0.07 |
| 2020-06 | 11.66 | 12.06 | 1.66 | 20.5600 | -- | 2.58 | 0.14 |
| 2020-03 | 21.68 | 21.44 | 1.54 | 17.9400 | -- | 2.82 | 0.07 |
| 2020-09 | 10.63 | 85.63 | 20.19 | 119.5900 | -- | 2.56 | 0.24 |
| 2019-06 | 23.24 | 23.60 | 2.37 | 2.5900 | -- | 4.01 | 0.10 |
| 2019-12 | -140.77 | -358.05 | -109.55 | -176.1300 | -- | 3.85 | 0.31 |
| 2019-09 | 25.99 | 26.61 | 4.43 | 4.9000 | -- | 4.43 | 0.17 |
| 2019-03 | 25.78 | 26.04 | 1.09 | 1.3000 | -- | 3.60 | 0.04 |
| 2018-12 | -48.00 | -47.43 | -8.94 | -14.1000 | -- | 3.60 | 0.19 |
| 2018-06 | -123.79 | -122.18 | -10.46 | 1.1200 | -- | 3.76 | 0.09 |
| 2018-09 | -73.09 | -71.50 | -9.87 | 1.7800 | -- | 3.45 | 0.14 |
| 2017-09 | 15.27 | 14.47 | 1.77 | 2.0900 | -- | 2.63 | 0.12 |
| 2018-03 | -245.45 | -244.70 | -11.43 | 0.9200 | -- | 3.85 | 0.05 |
| 2017-12 | -228.64 | -3.95 | -0.26 | 0.4900 | -- | 1.82 | 0.06 |
| 2016-12 | 38.63 | 41.36 | 4.85 | 8.2800 | -- | 4.47 | 0.12 |
| 2017-03 | 11.81 | 12.32 | 0.47 | 0.5500 | -- | 2.46 | 0.04 |
| 2017-06 | 19.10 | 17.48 | 1.49 | 1.7900 | -- | 2.75 | 0.09 |
| 2016-09 | 38.66 | 42.41 | 3.21 | 6.0600 | -- | 4.69 | 0.08 |
| 2016-03 | 9.34 | 17.87 | 0.71 | 0.8700 | -- | 315.79 | 0.04 |
| 2016-06 | 41.31 | 43.76 | 1.45 | 3.7600 | -- | 5.34 | 0.03 |
| 2015-09 | -28.93 | -28.94 | -3.14 | -4.2700 | -- | 11.90 | 0.11 |
| 2015-12 | -24.85 | -23.79 | -3.54 | -4.7300 | -- | 211.76 | 0.15 |
| 2015-06 | -22.74 | -22.74 | -1.63 | -2.0000 | -- | 11.67 | 0.07 |
| 2015-03 | 0.92 | 0.92 | 0.03 | 0.0400 | -- | 88.02 | 0.04 |
| 2014-12 | 3.20 | 3.82 | 0.54 | 0.6800 | -- | 108.76 | 0.14 |
| 2014-09 | 4.40 | 4.43 | 0.47 | 0.5900 | -- | 98.09 | 0.11 |
| 2014-03 | 17.98 | 17.98 | 0.63 | 0.8000 | -- | 98.09 | 0.04 |
| 2013-12 | 5.09 | 9.87 | 2.44 | 3.5300 | -- | 13.45 | 0.25 |
| 2014-06 | 8.53 | 8.59 | 0.60 | 0.7700 | -- | 108.43 | 0.07 |
| 2013-06 | 27.35 | 27.56 | 2.02 | 2.7900 | -- | 5.64 | 0.07 |
| 2013-03 | 28.20 | 28.20 | 0.89 | 1.5000 | 0.2000 | 6.96 | 0.03 |
| 2013-09 | 11.79 | 11.52 | 1.26 | 1.7000 | -- | 5.46 | 0.11 |
| 2012-03 | 12.85 | 17.32 | 1.01 | 2.3300 | 0.5800 | 23.58 | 0.06 |
| 2012-09 | 22.55 | 28.69 | 3.45 | 7.2900 | 0.9400 | 15.13 | 0.12 |
| 2012-06 | 20.06 | 20.90 | 1.83 | 4.1000 | 0.7200 | 17.27 | 0.09 |
| 2012-12 | 19.02 | 21.27 | 3.20 | 5.7700 | 1.1700 | 7.89 | 0.15 |
| 2011-12 | -5.14 | 5.27 | 2.01 | 7.1900 | 3.3100 | 2.84 | 0.38 |
| 2011-09 | 9.44 | 10.72 | 3.32 | 57.1300 | 2.3800 | 3.16 | 0.31 |
| 2011-06 | 6.48 | 6.36 | 1.58 | 5.6900 | 1.9700 | 3.83 | 0.25 |
| 2010-09 | -58.47 | -58.25 | -11.77 | -20.8200 | 1.2300 | 6.66 | 0.20 |
| 2010-12 | -151.85 | -151.32 | -84.87 | -189.6100 | 3.4400 | 5.19 | 0.56 |
| 2011-03 | 3.13 | 3.19 | 0.46 | 14.5500 | 1.3400 | 4.32 | 0.14 |
| 2010-03 | -44.32 | -43.30 | -4.13 | -11.5300 | 0.7000 | 7.97 | 0.10 |
| 2009-12 | -21.23 | -20.56 | -11.34 | -17.8800 | 2.9800 | 8.40 | 0.55 |
| 2010-06 | -58.29 | -57.41 | -7.46 | -13.8300 | 0.8000 | 5.35 | 0.13 |
| 2009-06 | -5.21 | -4.65 | -1.40 | -2.2800 | 1.5000 | 8.24 | 0.30 |
| 2009-03 | 0.56 | 1.98 | 0.24 | 0.0000 | 0.5200 | 9.10 | 0.12 |
| 2009-09 | -11.39 | -10.64 | -4.66 | 0.0000 | 2.0400 | 8.76 | 0.44 |
| 2008-03 | 0.49 | 4.09 | 0.38 | -- | 1.1200 | 5.56 | 0.09 |
| 2008-12 | 1.97 | 3.35 | 1.20 | 1.2300 | 2.3100 | 6.23 | 0.36 |
| 2008-09 | 4.76 | 6.34 | 2.16 | 0.0000 | 2.4400 | 9.44 | 0.34 |
| 2008-06 | 2.54 | 4.92 | 0.89 | 0.8700 | 1.5500 | 5.70 | 0.18 |
| 2007-06 | 11.31 | 11.31 | 3.28 | 4.0000 | 3.1100 | 17.24 | 0.29 |
| 2007-12 | 10.00 | 9.85 | 6.58 | 5.7600 | 7.5200 | 17.82 | 0.67 |
| 2007-09 | 11.19 | 11.29 | 5.59 | -- | 6.4300 | 21.34 | 0.49 |
| 2006-09 | 8.73 | 9.93 | 5.37 | 7.7000 | 5.3800 | 14.47 | 0.54 |
| 2006-12 | 9.55 | 11.22 | 8.39 | 11.0500 | 6.8600 | 17.80 | 0.75 |
| 2007-03 | 8.87 | 8.86 | 1.17 | -- | 1.5700 | 15.16 | 0.13 |
| 2006-03 | 9.14 | 9.02 | -- | -- | -- | -- | -- |
| 2005-12 | 8.81 | 9.92 | 6.85 | 9.9300 | 5.4300 | 19.02 | 0.69 |
| 2006-06 | 6.74 | 8.58 | 3.17 | 4.3400 | 3.2000 | 13.71 | 0.37 |
| 2003-12 | 11.11 | 10.96 | 5.75 | 12.0400 | 6.3300 | 8.62 | 0.52 |
| 2005-09 | 7.59 | 7.26 | -- | -- | -- | -- | -- |
| 2004-12 | 12.06 | 13.87 | 7.23 | 13.5600 | 4.6400 | 12.55 | 0.52 |
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 | 207.31 | -107.51 | 1.7900 | 1.6500 |
| 2024-06 | 190.63 | -90.63 | 2.2200 | 1.9100 |
| 2023-03 | 108.55 | -8.55 | 3.3700 | 2.7400 |
| 2023-06 | 113.15 | -13.15 | 2.9800 | 2.5500 |
| 2023-12 | 182.35 | -82.35 | 2.2100 | 1.9200 |
| 2022-06 | 89.63 | 10.37 | 2.7900 | 2.2900 |
| 2022-12 | 106.68 | -6.67 | 3.3600 | 2.9200 |
| 2022-09 | 90.51 | 9.49 | 3.5100 | 2.8000 |
| 2021-09 | 74.22 | 25.78 | 2.4300 | 1.8000 |
| 2021-12 | 86.94 | 12.98 | 2.7700 | 2.2500 |
| 2022-03 | 88.04 | 12.03 | 2.9000 | 2.3300 |
| 2021-06 | 77.84 | 22.16 | 1.9100 | 1.3900 |
| 2020-12 | 78.73 | 21.27 | 2.2300 | 1.9100 |
| 2021-03 | 78.44 | 21.56 | 2.1700 | 1.6700 |
| 2020-06 | 91.09 | 8.86 | 1.7100 | 1.3400 |
| 2020-03 | 91.21 | 8.74 | 1.8400 | 1.3900 |
| 2020-09 | 74.71 | 25.29 | 1.6500 | 1.4200 |
| 2019-06 | 16.87 | 83.16 | 2.8200 | 2.3800 |
| 2019-12 | 92.51 | 7.49 | 1.7600 | 1.4600 |
| 2019-09 | 16.60 | 83.40 | 2.9600 | 2.3400 |
| 2019-03 | 17.04 | 82.96 | 2.7100 | 2.3800 |
| 2018-12 | 17.56 | 82.41 | 2.5800 | 2.3200 |
| 2018-06 | 18.40 | 81.63 | 2.3000 | 1.5500 |
| 2018-09 | 12.82 | 87.21 | 3.0700 | 1.9000 |
| 2017-09 | 8.78 | 91.24 | 2.8800 | 2.4500 |
| 2018-03 | 17.09 | 82.91 | 2.3800 | 1.7600 |
| 2017-12 | 16.09 | 83.91 | 2.3800 | 2.2600 |
| 2016-12 | 15.13 | 84.96 | 1.8200 | 1.6000 |
| 2017-03 | 15.28 | 84.72 | 1.8800 | 1.6100 |
| 2017-06 | 8.79 | 91.21 | 2.8600 | 2.5300 |
| 2016-09 | 16.32 | 83.68 | 1.7500 | 1.4600 |
| 2016-03 | 18.58 | 81.71 | 0.9000 | 0.7900 |
| 2016-06 | 16.47 | 83.62 | 1.6700 | 1.3600 |
| 2015-09 | 17.57 | 82.82 | 0.6600 | 0.5400 |
| 2015-12 | 18.16 | 81.73 | 0.7700 | 0.6500 |
| 2015-06 | 17.58 | 82.70 | 0.6500 | 0.5800 |
| 2015-03 | 20.65 | 79.66 | 0.7100 | 0.6400 |
| 2014-12 | 20.31 | 79.51 | 0.6200 | 0.5700 |
| 2014-09 | 20.41 | 79.31 | 0.5400 | 0.4700 |
| 2014-03 | 21.03 | 79.22 | 0.4200 | 0.4100 |
| 2013-12 | 21.48 | 78.46 | 0.3200 | 0.3100 |
| 2014-06 | 20.96 | 78.66 | 0.5000 | 0.4200 |
| 2013-06 | 26.03 | 74.10 | 0.4300 | 0.3700 |
| 2013-03 | 39.66 | 60.04 | 0.6300 | 0.4100 |
| 2013-09 | 25.09 | 75.21 | 0.4100 | 0.3600 |
| 2012-03 | 45.79 | 54.26 | 0.5000 | 0.3100 |
| 2012-09 | 40.42 | 59.29 | 0.5400 | 0.3300 |
| 2012-06 | 42.25 | 57.81 | 0.4800 | 0.2800 |
| 2012-12 | 42.08 | 58.23 | 0.6000 | 0.4000 |
| 2011-12 | 53.23 | 46.76 | 0.5800 | 0.3800 |
| 2011-09 | 91.98 | 8.01 | 0.1700 | 0.0200 |
| 2011-06 | 93.62 | 6.24 | 0.1500 | 0.0200 |
| 2010-09 | 49.66 | 50.34 | 1.0500 | 0.5100 |
| 2010-12 | 82.79 | 17.11 | 0.2900 | 0.2000 |
| 2011-03 | 96.59 | 3.40 | 0.2400 | 0.1200 |
| 2010-03 | 52.01 | 47.99 | 1.1300 | 0.5400 |
| 2009-12 | 45.92 | 54.08 | 1.2500 | 0.6400 |
| 2010-06 | 50.00 | 50.00 | 1.1000 | 0.4900 |
| 2009-06 | 39.32 | 60.68 | 1.6100 | 0.9100 |
| 2009-03 | 43.74 | 56.26 | 1.5100 | 0.7300 |
| 2009-09 | 36.76 | 63.24 | 1.6700 | 0.8000 |
| 2008-03 | 31.37 | 68.63 | 1.6000 | 0.9500 |
| 2008-12 | 38.65 | 61.35 | 1.6200 | 0.7700 |
| 2008-09 | 28.85 | 71.15 | 2.0000 | 1.1400 |
| 2008-06 | 33.13 | 66.87 | 1.7500 | 0.9900 |
| 2007-06 | 27.24 | 72.76 | 1.9400 | 1.3200 |
| 2007-12 | 22.20 | 77.62 | 1.9800 | 1.2800 |
| 2007-09 | 25.43 | 74.57 | 2.0200 | 1.5700 |
| 2006-09 | 52.56 | 47.44 | 1.5100 | 0.7600 |
| 2006-12 | 47.48 | 52.52 | 1.8200 | 1.0600 |
| 2007-03 | 28.05 | 72.13 | 4.9700 | 3.7100 |
| 2006-03 | -- | -- | -- | -- |
| 2005-12 | 52.20 | 47.80 | 1.4200 | 0.8400 |
| 2006-06 | 51.66 | 48.34 | 1.5300 | 0.8000 |
| 2003-12 | 59.64 | 40.36 | 1.4800 | 0.8200 |
| 2005-09 | -- | -- | -- | -- |
| 2004-12 | 58.22 | 41.78 | 1.5300 | 0.7700 |
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 | 278000000.0000 | 70991700.0000 | 54876100.0000 | 390500.0000 |
| 2024-06 | 107000000.0000 | 29997500.0000 | 22375600.0000 | 205500.0000 |
| 2023-03 | 65329600.0000 | 12284700.0000 | 13139800.0000 | 365900.0000 |
| 2023-06 | 156000000.0000 | 21149900.0000 | 33565900.0000 | 233000.0000 |
| 2023-12 | 558000000.0000 | 48114200.0000 | 68959100.0000 | 389200.0000 |
| 2022-06 | 181000000.0000 | 22359800.0000 | 27382100.0000 | 149800.0000 |
| 2022-12 | 515000000.0000 | 51247900.0000 | 56924300.0000 | 375900.0000 |
| 2022-09 | 258000000.0000 | 37473400.0000 | 39577400.0000 | -5238100.0000 |
| 2021-09 | 359000000.0000 | 20048600.0000 | 40367500.0000 | 3286300.0000 |
| 2021-12 | 873000000.0000 | 27670100.0000 | 57116500.0000 | 7298900.0000 |
| 2022-03 | 89551500.0000 | 11811500.0000 | 11862100.0000 | 1039400.0000 |
| 2021-06 | 207000000.0000 | 12248300.0000 | 26106100.0000 | 984200.0000 |
| 2020-12 | 737000000.0000 | 13966400.0000 | 42807700.0000 | 2591000.0000 |
| 2021-03 | 105000000.0000 | 4122300.0000 | 12606600.0000 | 121600.0000 |
| 2020-06 | 250000000.0000 | 6391500.0000 | 20381200.0000 | 1315600.0000 |
| 2020-03 | 112000000.0000 | 3294000.0000 | 9697400.0000 | -57300.0000 |
| 2020-09 | 429000000.0000 | 10337300.0000 | 28186400.0000 | 1504900.0000 |
| 2019-06 | 218000000.0000 | 8827300.0000 | 15248500.0000 | 220100.0000 |
| 2019-12 | 1435000000.0000 | 14117600.0000 | 36119500.0000 | 1564900.0000 |
| 2019-09 | 356000000.0000 | 13558800.0000 | 22908200.0000 | -87500.0000 |
| 2019-03 | 86837400.0000 | 4494400.0000 | 3808900.0000 | -99600.0000 |
| 2018-12 | 777000000.0000 | 20535900.0000 | 58908900.0000 | 613300.0000 |
| 2018-06 | 555000000.0000 | 13720400.0000 | 31040800.0000 | 255500.0000 |
| 2018-09 | 656000000.0000 | 21682500.0000 | 39930400.0000 | -849700.0000 |
| 2017-09 | 111000000.0000 | 38525500.0000 | 38821900.0000 | 1089700.0000 |
| 2018-03 | 456000000.0000 | 7057300.0000 | 13631800.0000 | -771500.0000 |
| 2017-12 | 677000000.0000 | 59793200.0000 | 53970000.0000 | 653600.0000 |
| 2016-12 | 80393900.0000 | 18873700.0000 | 49861700.0000 | -2526700.0000 |
| 2017-03 | 37597500.0000 | 13991700.0000 | 19878600.0000 | 145000.0000 |
| 2017-06 | 73924700.0000 | 24210000.0000 | 40949300.0000 | 639300.0000 |
| 2016-09 | 51429500.0000 | 13629100.0000 | 31863100.0000 | -1247500.0000 |
| 2016-03 | 4022100.0000 | -- | 2065900.0000 | -7800.0000 |
| 2016-06 | 21124100.0000 | 3598600.0000 | 14270700.0000 | -536400.0000 |
| 2015-09 | 15413600.0000 | -- | 9716600.0000 | -22400.0000 |
| 2015-12 | 20612700.0000 | -- | 13155500.0000 | -28100.0000 |
| 2015-06 | 9845000.0000 | -- | 5984600.0000 | -18700.0000 |
| 2015-03 | 4146800.0000 | -- | 2268400.0000 | -7800.0000 |
| 2014-12 | 16252800.0000 | -- | 8687000.0000 | -24600.0000 |
| 2014-09 | 12011900.0000 | -- | 6370100.0000 | -17200.0000 |
| 2014-03 | 3432700.0000 | -- | 1558400.0000 | -3800.0000 |
| 2013-12 | 27961100.0000 | -- | 4919500.0000 | -31300.0000 |
| 2014-06 | 7656600.0000 | -- | 3886700.0000 | -9700.0000 |
| 2013-06 | 6719500.0000 | -- | 2440700.0000 | -25400.0000 |
| 2013-03 | 3458100.0000 | -- | 899700.0000 | -9500.0000 |
| 2013-09 | 11850700.0000 | -- | 3157600.0000 | -28600.0000 |
| 2012-03 | 8019500.0000 | -- | 1009700.0000 | 52100.0000 |
| 2012-09 | 14053000.0000 | -- | 3271100.0000 | 52200.0000 |
| 2012-06 | 10520700.0000 | -- | 2523300.0000 | 52000.0000 |
| 2012-12 | 18791100.0000 | -- | 4804700.0000 | 53600.0000 |
| 2011-12 | 71254300.0000 | 512300.0000 | 11583000.0000 | 1581100.0000 |
| 2011-09 | 52437500.0000 | 512300.0000 | 6760200.0000 | 968000.0000 |
| 2011-06 | 43671700.0000 | 512300.0000 | 6615500.0000 | 759900.0000 |
| 2010-09 | 187000000.0000 | 4278800.0000 | 32242200.0000 | 7916300.0000 |
| 2010-12 | 476000000.0000 | 5915300.0000 | 67093000.0000 | 9577100.0000 |
| 2011-03 | 37000900.0000 | 362700.0000 | 3108200.0000 | 552200.0000 |
| 2010-03 | 96163700.0000 | 2601600.0000 | 3794400.0000 | 2911000.0000 |
| 2009-12 | 434000000.0000 | 7332800.0000 | 21094000.0000 | 10468500.0000 |
| 2010-06 | 130000000.0000 | 3454700.0000 | 16081400.0000 | 5672600.0000 |
| 2009-06 | 222000000.0000 | 2216100.0000 | 7006400.0000 | 5895500.0000 |
| 2009-03 | 91650400.0000 | 1282700.0000 | 3454400.0000 | 3190500.0000 |
| 2009-09 | 313000000.0000 | 4455000.0000 | 10259000.0000 | 7951300.0000 |
| 2008-03 | 57236000.0000 | 802300.0000 | 5064500.0000 | 1074600.0000 |
| 2008-12 | 249000000.0000 | 5244200.0000 | 17533200.0000 | 7400900.0000 |
| 2008-09 | 200000000.0000 | 3978800.0000 | 11556600.0000 | 4366900.0000 |
| 2008-06 | 115000000.0000 | 2555800.0000 | 8249400.0000 | 2820800.0000 |
| 2007-06 | 149000000.0000 | 2052000.0000 | 6890100.0000 | 1872600.0000 |
| 2007-12 | 333000000.0000 | 5239800.0000 | 11744900.0000 | 1725400.0000 |
| 2007-09 | 254000000.0000 | 3818400.0000 | 9113500.0000 | 1675900.0000 |
| 2006-09 | 251000000.0000 | 3840800.0000 | 6534900.0000 | 4119100.0000 |
| 2006-12 | 322000000.0000 | 4794700.0000 | 8416900.0000 | 6292500.0000 |
| 2007-03 | 68903300.0000 | 445100.0000 | 3763200.0000 | 1719200.0000 |
| 2006-03 | 60299400.0000 | 587500.0000 | 1974900.0000 | 1927400.0000 |
| 2005-12 | 300000000.0000 | 3165900.0000 | 8317800.0000 | 10975300.0000 |
| 2006-06 | 166000000.0000 | 2827300.0000 | 4767200.0000 | 2995900.0000 |
| 2003-12 | 208000000.0000 | 2651300.0000 | 5947500.0000 | 12187800.0000 |
| 2005-09 | 207000000.0000 | 1645900.0000 | 6883300.0000 | 7342000.0000 |
| 2004-12 | 226000000.0000 | 2629400.0000 | 6449700.0000 | 12028700.0000 |