中商官网
研究报告
新纶3（400246）
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 | 440000000.0000 | -33.63 | -878000000.0000 | 12.71 | -892000000.0000 | 10.12 | -975000000.0000 | 2.63 |
| 2023-12-31 | 663000000.0000 | -32.28 | -779000000.0000 | -33.87 | -810000000.0000 | -35.30 | -950000000.0000 | -23.33 |
| 2024-03-31 | 103000000.0000 | -32.68 | -92124000.0000 | -5.92 | -92213500.0000 | -6.06 | -80984100.0000 | -14.77 |
| 2024-06-30 | 228000000.0000 | -24.75 | -218000000.0000 | -0.91 | -218000000.0000 | -13.83 | -206000000.0000 | -16.94 |
| 2023-03-31 | 153000000.0000 | -46.88 | -97918700.0000 | 8.33 | -98162100.0000 | 6.34 | -95018000.0000 | 4.27 |
| 2023-06-30 | 303000000.0000 | -39.40 | -220000000.0000 | 169.17 | -253000000.0000 | 164.21 | -248000000.0000 | 165.47 |
| 2023-09-30 | 486000000.0000 | -34.77 | -305000000.0000 | 237.42 | -339000000.0000 | 197.37 | -325000000.0000 | 187.61 |
| 2022-12-31 | 979000000.0000 | -26.50 | -1178000000.0000 | 4.90 | -1252000000.0000 | -6.57 | -1239000000.0000 | -2.98 |
| 2022-06-30 | 500000000.0000 | -41.31 | -81734100.0000 | 8.22 | -95758500.0000 | 20.67 | -93418800.0000 | 35.29 |
| 2022-09-30 | 745000000.0000 | -33.24 | -90392700.0000 | -58.15 | -114000000.0000 | -48.65 | -113000000.0000 | -41.15 |
| 2022-03-31 | 288000000.0000 | -45.56 | -90390400.0000 | -2488.06 | -92312800.0000 | -3158.84 | -91128700.0000 | -1491.17 |
| 2021-12-31 | 1332000000.0000 | -40.72 | -1123000000.0000 | -4.43 | -1340000000.0000 | 0.45 | -1277000000.0000 | -2.00 |
| 2021-09-30 | 1116000000.0000 | -31.95 | -216000000.0000 | 315.65 | -222000000.0000 | 316.61 | -192000000.0000 | 371.59 |
| 2021-03-31 | 529000000.0000 | 24.47 | 3785100.0000 | -109.27 | 3017900.0000 | -107.29 | 6550500.0000 | -116.06 |
| 2020-09-30 | 1640000000.0000 | -32.84 | -51966400.0000 | -220.62 | -53287200.0000 | -222.82 | -40713700.0000 | -206.03 |
| 2020-12-31 | 2247000000.0000 | -32.36 | -1175000000.0000 | 11525.61 | -1334000000.0000 | 18717.36 | -1303000000.0000 | 119145.90 |
| 2021-06-30 | 852000000.0000 | -19.47 | -75525000.0000 | 68.53 | -79354200.0000 | 74.55 | -69049300.0000 | 101.16 |
| 2020-06-30 | 1058000000.0000 | -26.93 | -44815300.0000 | -596.81 | -45462200.0000 | -530.07 | -34325800.0000 | -419.10 |
| 2019-12-31 | 3322000000.0000 | 5.43 | -10107000.0000 | -103.02 | -7089200.0000 | -102.07 | -1092700.0000 | -100.40 |
| 2020-03-31 | 425000000.0000 | -32.86 | -40850800.0000 | -399.10 | -41396600.0000 | -428.69 | -40775600.0000 | -574.99 |
| 2019-03-31 | 633000000.0000 | 24.36 | 13657900.0000 | -71.07 | 12594500.0000 | -77.35 | 8584600.0000 | -82.83 |
| 2019-09-30 | 2442000000.0000 | -3.44 | 43081200.0000 | -87.90 | 43385600.0000 | -87.85 | 38400000.0000 | -87.20 |
| 2019-06-30 | 1448000000.0000 | -3.60 | 9020700.0000 | -94.87 | 10571000.0000 | -94.03 | 10757200.0000 | -92.97 |
| 2018-06-30 | 1502000000.0000 | 66.33 | 176000000.0000 | 122.82 | 177000000.0000 | 111.72 | 153000000.0000 | 115.35 |
| 2018-09-30 | 2529000000.0000 | 74.90 | 356000000.0000 | 167.67 | 357000000.0000 | 160.58 | 300000000.0000 | 152.10 |
| 2018-12-31 | 3151000000.0000 | 52.66 | 335000000.0000 | 106.79 | 343000000.0000 | 86.41 | 273000000.0000 | 65.45 |
| 2018-03-31 | 509000000.0000 | 48.40 | 47214700.0000 | 230.53 | 55604300.0000 | 173.12 | 49987000.0000 | 146.86 |
| 2017-09-30 | 1446000000.0000 | 50.00 | 133000000.0000 | 182.59 | 137000000.0000 | 160.46 | 119000000.0000 | 159.95 |
| 2017-12-31 | 2064000000.0000 | 24.49 | 162000000.0000 | 483.10 | 184000000.0000 | 243.60 | 165000000.0000 | 233.82 |
| 2016-12-31 | 1658000000.0000 | 61.91 | 27782400.0000 | -124.81 | 53550900.0000 | -142.17 | 49427800.0000 | -141.19 |
| 2017-06-30 | 903000000.0000 | 57.32 | 78989000.0000 | 108.44 | 83602300.0000 | 107.42 | 71046700.0000 | 96.15 |
| 2017-03-31 | 343000000.0000 | 23.38 | 14284500.0000 | -21.22 | 20359200.0000 | 1.82 | 20249200.0000 | 7.19 |
| 2016-09-30 | 964000000.0000 | 23.27 | 47065400.0000 | 2373.74 | 52600200.0000 | -1798.70 | 45778400.0000 | -7199.63 |
| 2016-03-31 | 278000000.0000 | 13.47 | 18131800.0000 | 190.59 | 19994400.0000 | 156.97 | 18890100.0000 | 133.42 |
| 2016-06-30 | 574000000.0000 | 3.05 | 37895100.0000 | 31.86 | 40306100.0000 | 77.29 | 36219800.0000 | 85.34 |
| 2015-06-30 | 557000000.0000 | -20.66 | 28738000.0000 | -67.11 | 22734400.0000 | -73.03 | 19542300.0000 | -72.98 |
| 2015-09-30 | 782000000.0000 | -24.66 | 1902600.0000 | -98.10 | -3096500.0000 | -103.18 | -644800.0000 | -100.75 |
| 2015-12-31 | 1024000000.0000 | -24.09 | -112000000.0000 | -206.67 | -127000000.0000 | -222.12 | -120000000.0000 | -232.81 |
| 2015-03-31 | 245000000.0000 | 13.95 | 6239600.0000 | -65.09 | 7780900.0000 | -58.09 | 8092700.0000 | -51.06 |
| 2014-09-30 | 1038000000.0000 | 19.45 | 100000000.0000 | -8.26 | 97512200.0000 | -11.35 | 85619200.0000 | -9.18 |
| 2014-06-30 | 702000000.0000 | 17.39 | 87387600.0000 | 14.40 | 84300200.0000 | 9.46 | 72312000.0000 | 9.49 |
| 2014-12-31 | 1349000000.0000 | -0.07 | 105000000.0000 | -16.00 | 104000000.0000 | -18.75 | 90355100.0000 | -18.60 |
| 2013-12-31 | 1350000000.0000 | 18.21 | 125000000.0000 | 16.82 | 128000000.0000 | 15.32 | 111000000.0000 | 16.87 |
| 2013-09-30 | 869000000.0000 | 6.76 | 109000000.0000 | 19.33 | 110000000.0000 | 15.90 | 94277200.0000 | 16.60 |
| 2014-03-31 | 215000000.0000 | 11.98 | 17874800.0000 | 3.53 | 18566900.0000 | 6.53 | 16537100.0000 | 9.47 |
| 2012-12-31 | 1142000000.0000 | 19.83 | 107000000.0000 | 13.92 | 111000000.0000 | 17.03 | 94973600.0000 | 17.35 |
| 2013-06-30 | 598000000.0000 | 2.75 | 76386600.0000 | 8.88 | 77012400.0000 | 4.70 | 66042200.0000 | 5.49 |
| 2013-03-31 | 192000000.0000 | 17.79 | 17265900.0000 | -12.80 | 17429600.0000 | -15.75 | 15107000.0000 | -10.92 |
| 2012-03-31 | 163000000.0000 | 9.40 | 19801100.0000 | 4.95 | 20687600.0000 | 9.36 | 16959500.0000 | 8.34 |
| 2012-06-30 | 582000000.0000 | 41.26 | 70157900.0000 | 56.59 | 73558100.0000 | 63.05 | 62604400.0000 | 54.33 |
| 2012-09-30 | 814000000.0000 | 30.24 | 91340200.0000 | 29.17 | 94911300.0000 | 33.64 | 80852400.0000 | 32.54 |
| 2011-12-31 | 953000000.0000 | 82.22 | 93924600.0000 | 76.92 | 94848400.0000 | 76.66 | 80935100.0000 | 75.48 |
| 2011-06-30 | 412000000.0000 | 70.95 | 44803800.0000 | 57.29 | 45114900.0000 | 57.66 | 40566300.0000 | 68.59 |
| 2011-09-30 | 625000000.0000 | 70.30 | 70715700.0000 | 75.09 | 71018000.0000 | 74.69 | 61000100.0000 | 77.06 |
| 2011-03-31 | 149000000.0000 | 34.23 | 18867800.0000 | 33.41 | 18917200.0000 | 32.32 | 15654400.0000 | 31.72 |
| 2010-06-30 | 241000000.0000 | 68.53 | 28484600.0000 | 46.15 | 28614600.0000 | 36.87 | 24061800.0000 | 41.16 |
| 2010-09-30 | 367000000.0000 | 62.39 | 40389100.0000 | 55.63 | 40653600.0000 | 46.66 | 34450700.0000 | 46.86 |
| 2010-12-31 | 523000000.0000 | 55.19 | 53088000.0000 | 34.05 | 53691200.0000 | 29.76 | 46122000.0000 | 32.65 |
| 2009-09-30 | 226000000.0000 | 7.11 | 25951900.0000 | 0.71 | 27719200.0000 | 6.00 | 23458700.0000 | -0.73 |
| 2010-03-31 | 111000000.0000 | 100.91 | 14142900.0000 | 142.36 | 14296600.0000 | 97.21 | 11884300.0000 | 109.01 |
| 2009-12-31 | 337000000.0000 | 23.44 | 39603500.0000 | 20.54 | 41378900.0000 | 20.57 | 34769700.0000 | 11.44 |
| 2009-06-30 | 143000000.0000 | -- | 19489500.0000 | -- | 20906200.0000 | -- | 17045700.0000 | -- |
| 2008-12-31 | 273000000.0000 | 45.21 | 32854400.0000 | -3.33 | 34318500.0000 | -2.13 | 31201100.0000 | -2.13 |
| 2009-03-31 | 55249800.0000 | -- | 5835500.0000 | -- | 7249400.0000 | -- | 5686000.0000 | -- |
| 2007-12-31 | 188000000.0000 | 57.98 | 33987800.0000 | 162.36 | 35064800.0000 | 158.11 | 31878600.0000 | 154.74 |
| 2008-09-30 | 211000000.0000 | -- | 25768200.0000 | -- | 26151400.0000 | -- | 23631400.0000 | -- |
| 2006-12-31 | 119000000.0000 | -- | 12954800.0000 | -- | 13585100.0000 | -- | 12514400.0000 | -- |
| 2025-06-30 | 172000000.0000 | -24.56 | -490000000.0000 | 124.77 | -507000000.0000 | 132.57 | -507000000.0000 | 146.12 |
| 2025-12-31 | 317000000.0000 | -27.95 | -2550000000.0000 | 190.43 | -2823000000.0000 | 216.48 | -2823000000.0000 | 189.54 |
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 | -205.00 | -202.73 | -26.29 | -- | 3.7500 | 4.13 | 0.13 |
| 2023-12 | -120.06 | -122.17 | -20.85 | -139.4600 | 3.7400 | 3.76 | 0.17 |
| 2024-03 | -93.20 | -89.53 | -2.43 | -8.5300 | 0.6200 | 2.93 | 0.03 |
| 2024-06 | -100.00 | -95.61 | -5.70 | -188.8400 | 1.7000 | 3.37 | 0.06 |
| 2023-03 | -67.32 | -64.16 | -2.08 | -7.3900 | 0.7300 | 3.34 | 0.03 |
| 2023-06 | -75.91 | -83.50 | -5.43 | -24.0000 | 1.5500 | 3.39 | 0.07 |
| 2023-09 | -65.64 | -69.75 | -7.35 | -32.6000 | 2.4900 | 3.86 | 0.11 |
| 2022-12 | -129.72 | -127.89 | -26.07 | -69.5800 | 3.5600 | 4.90 | 0.20 |
| 2022-06 | -20.20 | -19.15 | -1.53 | -3.8900 | 1.5400 | 4.36 | 0.08 |
| 2022-09 | -24.70 | -15.30 | -1.89 | -4.7200 | 2.2000 | 4.50 | 0.12 |
| 2022-03 | -33.68 | -32.05 | -1.47 | -3.8500 | 0.8900 | 5.13 | 0.05 |
| 2021-12 | -88.89 | -100.60 | -21.36 | -42.0800 | 3.4700 | 3.67 | 0.21 |
| 2021-09 | -21.77 | -19.89 | -3.13 | -5.3400 | 2.9700 | 3.66 | 0.16 |
| 2021-03 | -1.70 | 0.57 | 0.04 | 0.2000 | 1.2400 | 4.26 | 0.07 |
| 2020-09 | -7.68 | -3.25 | -0.58 | -0.9800 | 2.2200 | 2.06 | 0.18 |
| 2020-12 | -49.76 | -59.37 | -17.22 | -30.1000 | 3.6200 | 2.58 | 0.29 |
| 2021-06 | -11.03 | -9.31 | -1.09 | -1.8600 | 2.1700 | 3.86 | 0.12 |
| 2020-06 | -8.88 | -4.30 | -0.49 | -0.8600 | 1.4700 | 1.96 | 0.11 |
| 2019-12 | -3.01 | -0.21 | -0.07 | 0.2000 | 4.1300 | 2.60 | 0.35 |
| 2020-03 | -13.41 | -9.74 | -0.44 | -0.7900 | 0.5900 | 1.54 | 0.05 |
| 2019-03 | -2.69 | 1.99 | 0.13 | 0.1900 | 0.7500 | 1.78 | 0.06 |
| 2019-09 | -0.70 | 1.78 | 0.45 | 0.7800 | 2.7900 | 2.12 | 0.25 |
| 2019-06 | -2.62 | 0.73 | 0.11 | 0.2300 | 1.7500 | 1.99 | 0.15 |
| 2018-06 | 10.32 | 11.78 | 1.91 | 4.1400 | 1.9800 | 2.25 | 0.16 |
| 2018-09 | 12.30 | 14.12 | 3.70 | 7.1500 | 3.3300 | 2.29 | 0.26 |
| 2018-12 | 7.65 | 10.89 | 3.59 | 6.5200 | 4.3000 | 2.59 | 0.33 |
| 2018-03 | 8.25 | 10.92 | 0.84 | 1.5300 | 0.7500 | 1.90 | 0.08 |
| 2017-09 | 7.26 | 9.47 | 2.19 | 3.7000 | 2.5100 | 1.76 | 0.23 |
| 2017-12 | 5.62 | 8.91 | 2.83 | 5.1800 | 3.7100 | 1.94 | 0.32 |
| 2016-12 | -0.84 | 3.23 | 0.85 | 2.1400 | 4.0100 | 1.83 | 0.26 |
| 2017-06 | 6.98 | 9.26 | 1.32 | 2.2500 | 1.7700 | 1.73 | 0.14 |
| 2017-03 | 4.37 | 5.94 | 0.33 | 0.7000 | 0.6000 | 1.27 | 0.06 |
| 2016-09 | 3.11 | 5.46 | 1.01 | 3.5200 | 2.1700 | 1.40 | 0.18 |
| 2016-03 | 6.47 | 7.19 | 0.50 | 1.4100 | 0.7300 | 1.48 | 0.07 |
| 2016-06 | 6.79 | 7.02 | 1.02 | 2.8600 | 1.5000 | 1.39 | 0.15 |
| 2015-06 | 5.21 | 4.08 | 0.63 | 1.4700 | 1.4000 | 1.33 | 0.16 |
| 2015-09 | 0.38 | -0.40 | -0.08 | 0.6200 | 1.9000 | 1.24 | 0.21 |
| 2015-12 | -10.74 | -12.40 | -3.49 | -7.1300 | 2.9300 | 1.26 | 0.28 |
| 2015-03 | 2.45 | 3.18 | 0.22 | 0.6200 | 0.6200 | 1.14 | 0.07 |
| 2014-09 | 9.73 | 9.39 | 2.97 | 5.3100 | 2.5100 | 1.52 | 0.32 |
| 2014-06 | 12.54 | 12.01 | 2.59 | 4.6400 | 1.7100 | 1.61 | 0.22 |
| 2014-12 | 7.78 | 7.71 | 3.08 | 5.7400 | 3.3000 | 1.57 | 0.40 |
| 2013-12 | 9.33 | 9.48 | 4.24 | 8.5000 | 4.1200 | 1.71 | 0.45 |
| 2013-09 | 12.66 | 12.66 | 3.86 | 7.7100 | 2.4800 | 1.56 | 0.30 |
| 2014-03 | 8.37 | 8.64 | 0.61 | 1.0800 | 0.5100 | 1.02 | 0.07 |
| 2012-12 | 9.37 | 9.72 | 5.89 | 13.4500 | 4.5000 | 2.08 | 0.61 |
| 2013-06 | 12.88 | 12.88 | 2.98 | 6.0500 | 1.9200 | 1.63 | 0.23 |
| 2013-03 | 8.85 | 9.08 | 0.66 | 2.1200 | 0.6200 | 1.08 | 0.07 |
| 2012-03 | 12.27 | 12.69 | 1.37 | 2.3000 | 0.5700 | 1.65 | 0.11 |
| 2012-06 | 12.20 | 12.64 | 4.24 | 8.6000 | 1.9500 | 2.23 | 0.34 |
| 2012-09 | 11.18 | 11.66 | 5.12 | 11.1600 | 2.6000 | 1.98 | 0.44 |
| 2011-12 | 9.76 | 9.95 | 6.88 | 12.5600 | 4.2700 | 3.52 | 0.69 |
| 2011-06 | 10.68 | 10.95 | 3.72 | 6.2700 | 1.6200 | 3.71 | 0.34 |
| 2011-09 | 11.20 | 11.36 | 5.37 | 9.3900 | 2.2900 | 3.71 | 0.47 |
| 2011-03 | 12.75 | 12.70 | 1.74 | 2.4300 | 0.6500 | 3.40 | 0.14 |
| 2010-06 | 12.03 | 11.87 | 3.58 | 6.4700 | 1.9300 | 4.56 | 0.30 |
| 2010-09 | 10.90 | 11.08 | 4.53 | 9.1400 | 2.5300 | 4.90 | 0.41 |
| 2010-12 | 10.13 | 10.27 | 5.55 | 8.3000 | 3.3200 | 4.61 | 0.54 |
| 2009-09 | 11.50 | 12.27 | 7.66 | 0.0000 | 2.7400 | 4.51 | 0.62 |
| 2010-03 | 12.63 | 12.88 | 1.89 | 3.1900 | 1.0000 | 5.16 | 0.15 |
| 2009-12 | 11.87 | 12.28 | 10.29 | 24.2200 | 4.1800 | 5.69 | 0.84 |
| 2009-06 | 13.29 | 14.62 | 7.28 | 12.6800 | 1.9400 | 5.25 | 0.50 |
| 2008-12 | 11.72 | 12.57 | 14.30 | 27.9500 | 5.2000 | 6.08 | 1.14 |
| 2009-03 | 10.56 | 13.12 | -- | 4.2300 | -- | -- | -- |
| 2007-12 | 18.09 | 18.65 | 20.27 | 50.5000 | 4.9800 | 6.25 | 1.09 |
| 2008-09 | 12.32 | 12.39 | -- | -- | -- | -- | -- |
| 2006-12 | 10.92 | 11.42 | 19.09 | 39.4600 | 4.2000 | 7.31 | 1.67 |
| 2025-06 | -285.47 | -294.77 | -17.04 | -- | 1.7600 | 6.27 | 0.06 |
| 2025-12 | -799.68 | -890.54 | -277.04 | -- | -- | -- | 0.31 |
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 | 122.28 | -22.31 | 0.1200 | 0.0800 |
| 2023-12 | 94.59 | 5.41 | 0.2300 | 0.1700 |
| 2024-03 | 96.47 | 3.50 | 0.2100 | 0.1500 |
| 2024-06 | 99.69 | 0.32 | 0.2000 | 0.1500 |
| 2023-03 | 77.53 | 22.47 | 0.3000 | 0.2300 |
| 2023-06 | 80.42 | 19.58 | 0.2800 | 0.2100 |
| 2023-09 | 81.82 | 18.16 | 0.2800 | 0.2100 |
| 2022-12 | 75.93 | 24.07 | 0.3100 | 0.2400 |
| 2022-06 | 63.06 | 36.96 | 0.5500 | 0.4400 |
| 2022-09 | 62.13 | 37.87 | 0.6100 | 0.4900 |
| 2022-03 | 63.44 | 36.56 | 0.5400 | 0.4000 |
| 2021-12 | 61.91 | 38.09 | 0.5300 | 0.3800 |
| 2021-09 | 51.57 | 48.43 | 0.5500 | 0.4100 |
| 2021-03 | 52.63 | 47.37 | 0.6300 | 0.4600 |
| 2020-09 | 47.44 | 52.56 | 0.6100 | 0.4100 |
| 2020-12 | 53.31 | 46.69 | 0.6300 | 0.4800 |
| 2021-06 | 51.22 | 48.78 | 0.5900 | 0.4500 |
| 2020-06 | 47.54 | 52.45 | 0.6200 | 0.4100 |
| 2019-12 | 48.78 | 51.21 | 0.7300 | 0.4700 |
| 2020-03 | 48.37 | 51.63 | 0.6700 | 0.4300 |
| 2019-03 | 47.23 | 52.77 | 1.1900 | 0.8900 |
| 2019-09 | 46.88 | 53.12 | 1.1700 | 0.7600 |
| 2019-06 | 46.64 | 53.36 | 1.1400 | 0.7800 |
| 2018-06 | 46.09 | 53.91 | 1.3600 | 1.0500 |
| 2018-09 | 46.64 | 53.36 | 1.2500 | 0.9300 |
| 2018-12 | 48.10 | 51.90 | 1.1800 | 0.9100 |
| 2018-03 | 48.86 | 51.16 | 1.4400 | 1.0800 |
| 2017-09 | 47.40 | 52.60 | 1.7300 | 1.3900 |
| 2017-12 | 48.62 | 51.36 | 1.5600 | 1.2700 |
| 2016-12 | 47.34 | 52.66 | 1.9300 | 1.6300 |
| 2017-06 | 48.33 | 51.67 | 1.7700 | 1.4800 |
| 2017-03 | 47.47 | 52.53 | 1.8800 | 1.5100 |
| 2016-09 | 70.30 | 29.70 | 1.1600 | 0.9200 |
| 2016-03 | 61.57 | 38.41 | 1.0700 | 0.8400 |
| 2016-06 | 60.85 | 39.15 | 0.9600 | 0.7300 |
| 2015-06 | 54.29 | 45.71 | 1.0200 | 0.7900 |
| 2015-09 | 56.01 | 43.97 | 0.9600 | 0.7300 |
| 2015-12 | 58.60 | 41.40 | 0.8700 | 0.6700 |
| 2015-03 | 53.29 | 46.71 | 1.0700 | 0.8200 |
| 2014-09 | 50.64 | 49.36 | 1.2800 | 0.9700 |
| 2014-06 | 50.58 | 49.42 | 1.3400 | 1.0500 |
| 2014-12 | 51.84 | 48.16 | 1.0800 | 0.8400 |
| 2013-12 | 49.34 | 50.66 | 1.4700 | 1.1600 |
| 2013-09 | 47.11 | 52.89 | 1.6200 | 1.1700 |
| 2014-03 | 48.82 | 51.18 | 1.4300 | 1.0400 |
| 2012-12 | 58.55 | 41.45 | 1.3100 | 0.9900 |
| 2013-06 | 42.67 | 57.33 | 1.8100 | 1.4000 |
| 2013-03 | 44.33 | 55.67 | 1.9400 | 1.5200 |
| 2012-03 | 53.67 | 46.33 | 1.5000 | 0.9900 |
| 2012-06 | 57.09 | 42.91 | 1.4100 | 0.9800 |
| 2012-09 | 58.07 | 41.88 | 1.3900 | 0.9100 |
| 2011-12 | 50.62 | 49.38 | 1.5700 | 1.1600 |
| 2011-06 | 47.57 | 52.43 | 1.8000 | 1.1900 |
| 2011-09 | 49.96 | 50.04 | 1.6800 | 1.0300 |
| 2011-03 | 42.03 | 57.88 | 2.0200 | 1.4000 |
| 2010-06 | 27.25 | 72.75 | 2.8700 | 2.2500 |
| 2010-09 | 33.96 | 66.04 | 2.5300 | 1.8500 |
| 2010-12 | 36.78 | 63.22 | 2.3100 | 1.6600 |
| 2009-09 | 58.29 | 41.44 | 1.1100 | 0.5300 |
| 2010-03 | 22.75 | 77.25 | 3.5300 | 2.7700 |
| 2009-12 | 59.95 | 40.05 | 1.0900 | 0.7000 |
| 2009-06 | 49.83 | 50.17 | 1.1600 | 0.6500 |
| 2008-12 | 45.42 | 54.58 | 1.4600 | 0.7800 |
| 2009-03 | -- | -- | -- | -- |
| 2007-12 | 42.48 | 57.75 | 2.6800 | 1.8700 |
| 2008-09 | -- | -- | -- | -- |
| 2006-12 | 45.29 | 54.71 | 2.0300 | 0.9700 |
| 2025-06 | 142.64 | -42.64 | 0.0900 | 0.0600 |
| 2025-12 | 451.03 | -351.03 | -- | -- |
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 | 1342000000.0000 | 35203100.0000 | 123000000.0000 | 416000000.0000 |
| 2023-12 | 1459000000.0000 | 39355300.0000 | 139000000.0000 | 229000000.0000 |
| 2024-03 | 199000000.0000 | 8594700.0000 | 28938100.0000 | 59789000.0000 |
| 2024-06 | 456000000.0000 | 16135500.0000 | 59029400.0000 | 118000000.0000 |
| 2023-03 | 256000000.0000 | 10741600.0000 | 38682800.0000 | 48302400.0000 |
| 2023-06 | 533000000.0000 | 21017600.0000 | 74192000.0000 | 120000000.0000 |
| 2023-09 | 805000000.0000 | 29495200.0000 | 103000000.0000 | 178000000.0000 |
| 2022-12 | 2249000000.0000 | 57696500.0000 | 160000000.0000 | 219000000.0000 |
| 2022-06 | 601000000.0000 | 26299400.0000 | 81766900.0000 | 98095800.0000 |
| 2022-09 | 929000000.0000 | 41479800.0000 | 125000000.0000 | 135000000.0000 |
| 2022-03 | 385000000.0000 | 13784200.0000 | 36277300.0000 | 47874800.0000 |
| 2021-12 | 2516000000.0000 | 65532600.0000 | 214000000.0000 | 242000000.0000 |
| 2021-09 | 1359000000.0000 | 54933500.0000 | 160000000.0000 | 170000000.0000 |
| 2021-03 | 538000000.0000 | 16998400.0000 | 43361400.0000 | 50496600.0000 |
| 2020-09 | 1766000000.0000 | 75872800.0000 | 178000000.0000 | 155000000.0000 |
| 2020-12 | 3365000000.0000 | 107000000.0000 | 257000000.0000 | 242000000.0000 |
| 2021-06 | 946000000.0000 | 36247100.0000 | 101000000.0000 | 116000000.0000 |
| 2020-06 | 1152000000.0000 | 49430300.0000 | 119000000.0000 | 98281100.0000 |
| 2019-12 | 3422000000.0000 | 152000000.0000 | 185000000.0000 | 193000000.0000 |
| 2020-03 | 482000000.0000 | 22302500.0000 | 44814500.0000 | 46047200.0000 |
| 2019-03 | 650000000.0000 | 31460800.0000 | 39968800.0000 | 45822000.0000 |
| 2019-09 | 2459000000.0000 | 105000000.0000 | 135000000.0000 | 133000000.0000 |
| 2019-06 | 1486000000.0000 | 69044600.0000 | 87662000.0000 | 86029000.0000 |
| 2018-06 | 1347000000.0000 | 52178600.0000 | 87365000.0000 | 79937300.0000 |
| 2018-09 | 2218000000.0000 | 81332200.0000 | 132000000.0000 | 97836000.0000 |
| 2018-12 | 2910000000.0000 | 117000000.0000 | 186000000.0000 | 143000000.0000 |
| 2018-03 | 467000000.0000 | 24234200.0000 | 36145200.0000 | 31643000.0000 |
| 2017-09 | 1341000000.0000 | 77492400.0000 | 114000000.0000 | 81357800.0000 |
| 2017-12 | 1948000000.0000 | 108000000.0000 | 167000000.0000 | 109000000.0000 |
| 2016-12 | 1672000000.0000 | 100000000.0000 | 191000000.0000 | 90358000.0000 |
| 2017-06 | 840000000.0000 | 48589600.0000 | 87490300.0000 | 50236500.0000 |
| 2017-03 | 328000000.0000 | 25568800.0000 | 45896800.0000 | 25924500.0000 |
| 2016-09 | 934000000.0000 | 68380600.0000 | 127000000.0000 | 51268100.0000 |
| 2016-03 | 260000000.0000 | 21899900.0000 | 35536100.0000 | 11712700.0000 |
| 2016-06 | 535000000.0000 | 46802100.0000 | 77429600.0000 | 22892900.0000 |
| 2015-06 | 528000000.0000 | 47003700.0000 | 72300700.0000 | 31205900.0000 |
| 2015-09 | 779000000.0000 | 70998700.0000 | 109000000.0000 | 46352200.0000 |
| 2015-12 | 1134000000.0000 | 101000000.0000 | 163000000.0000 | 62206400.0000 |
| 2015-03 | 239000000.0000 | 23607300.0000 | 35062100.0000 | 17078800.0000 |
| 2014-09 | 937000000.0000 | 73021800.0000 | 83253300.0000 | 50856200.0000 |
| 2014-06 | 614000000.0000 | 44983600.0000 | 56067000.0000 | 31764700.0000 |
| 2014-12 | 1244000000.0000 | 107000000.0000 | 123000000.0000 | 67202400.0000 |
| 2013-12 | 1224000000.0000 | 91593800.0000 | 81401900.0000 | 46702100.0000 |
| 2013-09 | 759000000.0000 | 53118200.0000 | 54152700.0000 | 30647900.0000 |
| 2014-03 | 197000000.0000 | 21516000.0000 | 24500100.0000 | 12512000.0000 |
| 2012-12 | 1035000000.0000 | 58865500.0000 | 75546200.0000 | 34975600.0000 |
| 2013-06 | 521000000.0000 | 35134900.0000 | 33148400.0000 | 18169600.0000 |
| 2013-03 | 175000000.0000 | 16206700.0000 | 14908500.0000 | 7241800.0000 |
| 2012-03 | 143000000.0000 | 9443000.0000 | 9021800.0000 | 6782100.0000 |
| 2012-06 | 511000000.0000 | 26948200.0000 | 29066800.0000 | 15467900.0000 |
| 2012-09 | 723000000.0000 | 43429900.0000 | 46044300.0000 | 23313000.0000 |
| 2011-12 | 860000000.0000 | 55342800.0000 | 44914400.0000 | 18443200.0000 |
| 2011-06 | 368000000.0000 | 22594200.0000 | 17472600.0000 | 6728300.0000 |
| 2011-09 | 555000000.0000 | 38230100.0000 | 26417400.0000 | 12371400.0000 |
| 2011-03 | 130000000.0000 | 9147900.0000 | 8094200.0000 | 2384200.0000 |
| 2010-06 | 212000000.0000 | 13207600.0000 | 10966900.0000 | 2911700.0000 |
| 2010-09 | 327000000.0000 | 21855000.0000 | 17150300.0000 | 4340700.0000 |
| 2010-12 | 470000000.0000 | 31023000.0000 | 28745300.0000 | 11769600.0000 |
| 2009-09 | 200000000.0000 | 13109600.0000 | 10437400.0000 | 4558400.0000 |
| 2010-03 | 96985700.0000 | 6174600.0000 | 4928100.0000 | 1995800.0000 |
| 2009-12 | 297000000.0000 | 18453400.0000 | 14735200.0000 | 6049100.0000 |
| 2009-06 | 124000000.0000 | 7998000.0000 | 6106700.0000 | 2351900.0000 |
| 2008-12 | 241000000.0000 | 15025400.0000 | 16202600.0000 | 4967700.0000 |
| 2009-03 | 49414300.0000 | 3820800.0000 | 3096400.0000 | 688000.0000 |
| 2007-12 | 154000000.0000 | 9093400.0000 | 8842900.0000 | 1828900.0000 |
| 2008-09 | 185000000.0000 | 12854300.0000 | 11137200.0000 | 3540900.0000 |
| 2006-12 | 106000000.0000 | 7168500.0000 | 8880700.0000 | 742000.0000 |
| 2025-06 | 663000000.0000 | 14265400.0000 | 56826900.0000 | 107000000.0000 |
| 2025-12 | 2852000000.0000 | 31456300.0000 | 115000000.0000 | 218000000.0000 |