中商官网
研究报告
吉鑫科技（601218）
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 | 338000000.0000 | 42.62 | 51843300.0000 | 230.38 | 51964200.0000 | 220.51 | 42011800.0000 | 241.23 |
| 2024-12-31 | 1216000000.0000 | -12.52 | 39182600.0000 | -72.60 | 38081600.0000 | -73.55 | 30012600.0000 | -77.09 |
| 2024-09-30 | 903000000.0000 | -7.57 | 43895200.0000 | -57.79 | 44172500.0000 | -59.10 | 36132800.0000 | -61.29 |
| 2024-03-31 | 237000000.0000 | 0.42 | 15692100.0000 | 10.62 | 16213200.0000 | 9.30 | 12311900.0000 | 21.23 |
| 2024-06-30 | 580000000.0000 | 2.29 | 38771300.0000 | -32.81 | 39133800.0000 | -35.75 | 33476200.0000 | -37.12 |
| 2023-09-30 | 977000000.0000 | -22.03 | 104000000.0000 | 2.97 | 108000000.0000 | 2.86 | 93348500.0000 | -2.11 |
| 2023-12-31 | 1390000000.0000 | -21.11 | 143000000.0000 | -19.66 | 144000000.0000 | -16.76 | 131000000.0000 | -15.48 |
| 2023-03-31 | 236000000.0000 | -29.55 | 14185600.0000 | -43.68 | 14833000.0000 | -48.34 | 10155900.0000 | -59.67 |
| 2023-06-30 | 567000000.0000 | -22.54 | 57701400.0000 | -17.46 | 60904400.0000 | -16.82 | 53237400.0000 | -22.43 |
| 2022-09-30 | 1253000000.0000 | -6.49 | 101000000.0000 | -9.01 | 105000000.0000 | -22.22 | 95364200.0000 | -27.75 |
| 2022-12-31 | 1762000000.0000 | -5.22 | 178000000.0000 | -9.18 | 173000000.0000 | -20.28 | 155000000.0000 | -25.48 |
| 2022-03-31 | 335000000.0000 | -3.18 | 25186900.0000 | -6.92 | 28711200.0000 | 4.83 | 25182600.0000 | -3.23 |
| 2022-06-30 | 732000000.0000 | -8.27 | 69910300.0000 | 19.07 | 73222100.0000 | -9.30 | 68635600.0000 | -16.41 |
| 2021-12-31 | 1859000000.0000 | -9.27 | 196000000.0000 | -28.21 | 217000000.0000 | -20.51 | 208000000.0000 | -11.11 |
| 2021-09-30 | 1340000000.0000 | -3.25 | 111000000.0000 | -45.59 | 135000000.0000 | -34.47 | 132000000.0000 | -22.35 |
| 2021-06-30 | 798000000.0000 | -5.11 | 58714800.0000 | -52.65 | 80732600.0000 | -35.93 | 82107600.0000 | -21.80 |
| 2020-12-31 | 2049000000.0000 | 36.87 | 273000000.0000 | 298.80 | 273000000.0000 | 325.04 | 234000000.0000 | 260.63 |
| 2021-03-31 | 346000000.0000 | 13.82 | 27059700.0000 | 14.59 | 27389000.0000 | 14.57 | 26022400.0000 | 23.79 |
| 2020-09-30 | 1385000000.0000 | 36.86 | 204000000.0000 | 543.52 | 206000000.0000 | 610.69 | 170000000.0000 | 400.62 |
| 2020-06-30 | 841000000.0000 | 52.63 | 124000000.0000 | 369.18 | 126000000.0000 | 382.15 | 105000000.0000 | 305.73 |
| 2019-12-31 | 1497000000.0000 | 17.97 | 68456200.0000 | -179.60 | 64229000.0000 | -181.62 | 64886200.0000 | -197.90 |
| 2020-03-31 | 304000000.0000 | -0.98 | 23614900.0000 | 141.13 | 23906000.0000 | 155.62 | 21022200.0000 | 193.44 |
| 2019-09-30 | 1012000000.0000 | 8.12 | 31700600.0000 | -129.08 | 28985900.0000 | -126.59 | 33957800.0000 | -137.73 |
| 2019-06-30 | 551000000.0000 | 9.11 | 26429200.0000 | -130.04 | 26132700.0000 | -129.69 | 25879400.0000 | -134.53 |
| 2019-03-31 | 307000000.0000 | 62.43 | 9793500.0000 | -115.18 | 9352000.0000 | -114.44 | 7164100.0000 | -112.87 |
| 2018-12-31 | 1269000000.0000 | -5.93 | -86004500.0000 | -1573.01 | -78696800.0000 | -1910.79 | -66278200.0000 | -3404.49 |
| 2018-09-30 | 936000000.0000 | -8.77 | -109000000.0000 | -510.37 | -109000000.0000 | -522.49 | -89995300.0000 | -599.53 |
| 2018-06-30 | 505000000.0000 | -24.85 | -87972300.0000 | -313.82 | -88032000.0000 | -313.74 | -74941500.0000 | -343.72 |
| 2018-03-31 | 189000000.0000 | -42.38 | -64536700.0000 | -377.58 | -64754400.0000 | -368.70 | -55648800.0000 | -444.63 |
| 2017-12-31 | 1349000000.0000 | -13.36 | 5838700.0000 | -96.05 | 4346000.0000 | -96.94 | 2005700.0000 | -98.27 |
| 2017-06-30 | 672000000.0000 | -13.51 | 41142300.0000 | -38.57 | 41186400.0000 | -39.09 | 30749600.0000 | -49.10 |
| 2017-09-30 | 1026000000.0000 | -13.34 | 26561400.0000 | -76.07 | 25799700.0000 | -76.76 | 18015900.0000 | -80.68 |
| 2017-03-31 | 328000000.0000 | -9.14 | 23249600.0000 | -32.82 | 24099200.0000 | -31.14 | 16147500.0000 | -43.11 |
| 2016-12-31 | 1557000000.0000 | -12.13 | 148000000.0000 | -5.73 | 142000000.0000 | -5.33 | 116000000.0000 | -9.38 |
| 2016-09-30 | 1184000000.0000 | -9.96 | 111000000.0000 | 0.00 | 111000000.0000 | 0.00 | 93254100.0000 | 0.44 |
| 2016-06-30 | 777000000.0000 | 1.04 | 66979600.0000 | 1.92 | 67616300.0000 | 4.81 | 60414300.0000 | 9.54 |
| 2015-09-30 | 1315000000.0000 | 8.77 | 111000000.0000 | 41.00 | 111000000.0000 | 48.41 | 92843200.0000 | 52.16 |
| 2016-03-31 | 361000000.0000 | 12.81 | 34605600.0000 | 92.71 | 34996000.0000 | 90.86 | 28384200.0000 | 83.85 |
| 2015-12-31 | 1772000000.0000 | 8.05 | 157000000.0000 | 37.72 | 150000000.0000 | 37.61 | 128000000.0000 | 37.25 |
| 2015-03-31 | 320000000.0000 | -4.48 | 17957400.0000 | 327.19 | 18335900.0000 | 373.87 | 15438400.0000 | 548.35 |
| 2015-06-30 | 769000000.0000 | 2.53 | 65716600.0000 | 40.88 | 64513700.0000 | 50.93 | 55152800.0000 | 60.71 |
| 2014-12-31 | 1640000000.0000 | 17.14 | 114000000.0000 | 428.84 | 109000000.0000 | 386.79 | 93261400.0000 | 365.76 |
| 2014-09-30 | 1209000000.0000 | 19.82 | 78723400.0000 | 483.89 | 74794500.0000 | 438.67 | 61018200.0000 | 432.79 |
| 2014-06-30 | 750000000.0000 | 24.79 | 46647400.0000 | 654.30 | 42744700.0000 | 527.57 | 34319000.0000 | 507.64 |
| 2014-03-31 | 335000000.0000 | 48.89 | 4203600.0000 | 61.26 | 3869400.0000 | 46.38 | 2381200.0000 | 18.99 |
| 2013-12-31 | 1400000000.0000 | 12.63 | 21556800.0000 | 49.24 | 22391700.0000 | 61.21 | 20023400.0000 | 79.97 |
| 2013-09-30 | 1009000000.0000 | -0.30 | 13482600.0000 | -72.87 | 13885000.0000 | -72.60 | 11452500.0000 | -73.51 |
| 2013-03-31 | 225000000.0000 | -30.12 | 2606700.0000 | -85.77 | 2643400.0000 | -85.92 | 2001200.0000 | -87.29 |
| 2013-06-30 | 601000000.0000 | -11.62 | 6184200.0000 | -83.02 | 6811100.0000 | -81.16 | 5647900.0000 | -81.40 |
| 2012-12-31 | 1243000000.0000 | -21.48 | 14444300.0000 | -92.32 | 13889400.0000 | -92.84 | 11125800.0000 | -93.26 |
| 2012-09-30 | 1012000000.0000 | -18.39 | 49690400.0000 | -61.18 | 50680100.0000 | -63.28 | 43241200.0000 | -62.72 |
| 2012-03-31 | 322000000.0000 | -20.88 | 18319100.0000 | -74.40 | 18777800.0000 | -73.53 | 15739400.0000 | -73.69 |
| 2012-06-30 | 680000000.0000 | -23.25 | 36425400.0000 | -68.87 | 36153000.0000 | -68.83 | 30360400.0000 | -68.41 |
| 2011-09-30 | 1240000000.0000 | -14.95 | 128000000.0000 | -54.12 | 138000000.0000 | -51.24 | 116000000.0000 | -51.26 |
| 2011-12-31 | 1583000000.0000 | -21.28 | 188000000.0000 | -48.49 | 194000000.0000 | -47.99 | 165000000.0000 | -47.78 |
| 2011-06-30 | 886000000.0000 | -5.44 | 117000000.0000 | -38.10 | 116000000.0000 | -40.21 | 96111800.0000 | -40.30 |
| 2011-03-31 | 407000000.0000 | -- | 71546600.0000 | -- | 70927700.0000 | -- | 59817500.0000 | -- |
| 2010-12-31 | 2011000000.0000 | 27.04 | 365000000.0000 | -1.35 | 373000000.0000 | -1.58 | 316000000.0000 | -4.82 |
| 2010-09-30 | 1458000000.0000 | -- | 279000000.0000 | -- | 283000000.0000 | -- | 238000000.0000 | -- |
| 2010-06-30 | 937000000.0000 | -- | 189000000.0000 | -- | 194000000.0000 | -- | 161000000.0000 | -- |
| 2009-12-31 | 1583000000.0000 | 27.76 | 370000000.0000 | 103.30 | 379000000.0000 | 102.67 | 332000000.0000 | 110.13 |
| 2008-12-31 | 1239000000.0000 | -- | 182000000.0000 | -- | 187000000.0000 | -- | 158000000.0000 | -- |
| 2025-06-30 | 715000000.0000 | 23.28 | 118000000.0000 | 204.35 | 118000000.0000 | 201.53 | 81548800.0000 | 143.60 |
| 2025-09-30 | 1076000000.0000 | 19.16 | 156000000.0000 | 255.39 | 155000000.0000 | 250.90 | 114000000.0000 | 215.50 |
| 2026-03-31 | 473000000.0000 | 39.94 | 78101700.0000 | 50.65 | 77086700.0000 | 48.35 | 65208900.0000 | 55.22 |
| 2025-12-31 | 1406000000.0000 | 15.63 | 182000000.0000 | 364.49 | 182000000.0000 | 377.92 | 135000000.0000 | 349.81 |
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 | 13.02 | 15.37 | 1.41 | 1.4700 | 1.0200 | 2.61 | 0.09 |
| 2024-12 | 0.58 | 3.13 | 1.05 | 1.0700 | 4.3100 | 2.26 | 0.33 |
| 2024-09 | 2.55 | 4.89 | 1.21 | 1.2800 | 3.3400 | 2.08 | 0.25 |
| 2024-03 | 4.64 | 6.84 | 0.43 | 0.4200 | 0.7900 | 1.74 | 0.06 |
| 2024-06 | 4.66 | 6.75 | 1.07 | 1.2000 | 1.9000 | 2.06 | 0.16 |
| 2023-09 | 10.54 | 11.05 | 2.82 | 3.2800 | 2.5700 | 1.97 | 0.25 |
| 2023-12 | 8.63 | 10.36 | 3.85 | 4.6000 | 4.1200 | 2.20 | 0.37 |
| 2023-03 | 5.93 | 6.29 | 0.38 | 0.3600 | 0.5400 | 1.56 | 0.06 |
| 2023-06 | 10.41 | 10.74 | 1.58 | 1.8900 | 1.3200 | 1.84 | 0.15 |
| 2022-09 | 7.02 | 8.38 | 2.71 | 3.5100 | 2.7800 | 2.15 | 0.32 |
| 2022-12 | 9.08 | 9.82 | 4.47 | 5.6400 | 4.1400 | 2.41 | 0.46 |
| 2022-03 | 6.27 | 8.57 | 0.72 | 0.9200 | 0.6400 | 1.74 | 0.08 |
| 2022-06 | 8.33 | 10.00 | 1.76 | 2.5600 | 1.3000 | 2.00 | 0.18 |
| 2021-12 | 9.58 | 11.67 | 5.41 | 7.7900 | 3.8900 | 2.46 | 0.46 |
| 2021-09 | 7.91 | 10.07 | 3.49 | 4.9700 | 2.7700 | 2.20 | 0.35 |
| 2021-06 | 7.52 | 10.12 | 2.06 | 3.2100 | 1.4500 | 2.17 | 0.20 |
| 2020-12 | 12.79 | 13.32 | 6.44 | 8.9500 | 4.0400 | 3.08 | 0.48 |
| 2021-03 | 6.94 | 7.92 | 0.69 | 1.1200 | 0.6500 | 2.01 | 0.09 |
| 2020-09 | 13.50 | 14.87 | 4.80 | 6.6100 | 2.4000 | 3.02 | 0.32 |
| 2020-06 | 14.15 | 14.98 | 2.77 | 4.1000 | 1.3800 | 2.76 | 0.18 |
| 2019-12 | 4.61 | 4.29 | 1.41 | 2.6300 | 2.7500 | 2.44 | 0.33 |
| 2020-03 | 7.24 | 7.86 | 0.54 | 0.8400 | 0.4900 | 2.03 | 0.07 |
| 2019-09 | 2.77 | 2.86 | 0.65 | 1.3800 | 1.7000 | 2.23 | 0.23 |
| 2019-06 | 4.17 | 4.74 | 0.57 | 1.0200 | 0.8500 | 1.94 | 0.12 |
| 2019-03 | 2.28 | 3.05 | 0.19 | 0.2900 | 0.5200 | -- | 0.06 |
| 2018-12 | -7.41 | -6.20 | -1.77 | -2.3500 | 2.7400 | 1.83 | 0.29 |
| 2018-09 | -12.18 | -11.65 | -2.51 | -3.5300 | 2.2900 | 1.63 | 0.22 |
| 2018-06 | -18.42 | -17.43 | -2.05 | -2.9100 | 1.1200 | 1.30 | 0.12 |
| 2018-03 | -35.98 | -34.26 | -1.57 | -2.2000 | 0.4100 | 0.96 | 0.05 |
| 2017-12 | -0.07 | 0.32 | 0.11 | 0.2400 | 2.5900 | 1.82 | 0.33 |
| 2017-06 | 6.10 | 6.13 | 1.04 | 1.2800 | 1.1000 | 1.86 | 0.17 |
| 2017-09 | 2.34 | 2.51 | 0.62 | 0.8100 | 1.8800 | 1.75 | 0.25 |
| 2017-03 | 7.32 | 7.35 | 0.63 | 0.6400 | 0.5400 | 1.90 | 0.09 |
| 2016-12 | 9.70 | 9.12 | 3.72 | 4.6100 | 2.6500 | 2.04 | 0.41 |
| 2016-09 | 9.29 | 9.38 | 2.83 | 3.7900 | 2.1800 | 1.96 | 0.30 |
| 2016-06 | 8.37 | 8.70 | 1.71 | 2.4500 | 1.3400 | 1.92 | 0.20 |
| 2015-09 | 8.37 | 8.44 | 2.84 | 3.9100 | 2.5900 | 2.04 | 0.34 |
| 2016-03 | 9.42 | 9.69 | 0.89 | 1.1600 | 0.6300 | 1.76 | 0.09 |
| 2015-12 | 8.69 | 8.47 | 3.81 | 5.3400 | 3.4400 | 2.15 | 0.45 |
| 2015-03 | 5.63 | 5.73 | 0.48 | 0.6700 | 0.5800 | 1.51 | 0.08 |
| 2015-06 | 8.45 | 8.39 | 1.66 | 2.3400 | 1.4500 | 1.82 | 0.20 |
| 2014-12 | 6.95 | 6.65 | 2.82 | 4.0400 | 3.3500 | 2.04 | 0.42 |
| 2014-09 | 6.70 | 6.19 | 2.00 | 2.6100 | 2.5000 | 1.92 | 0.32 |
| 2014-06 | 6.53 | 5.70 | 1.16 | 1.4800 | 1.5300 | 1.85 | 0.20 |
| 2014-03 | 1.49 | 1.16 | 0.11 | 0.1000 | 0.7400 | 1.64 | 0.09 |
| 2013-12 | 1.71 | 1.60 | 0.58 | 0.8900 | 2.8300 | 1.69 | 0.37 |
| 2013-09 | 1.29 | 1.38 | 0.37 | 0.5000 | 2.1200 | 1.47 | 0.27 |
| 2013-03 | 0.89 | 1.17 | 0.07 | 0.0900 | 0.4300 | 0.96 | 0.06 |
| 2013-06 | 0.83 | 1.13 | 0.17 | 0.2500 | 1.1900 | 1.28 | 0.15 |
| 2012-12 | 0.80 | 1.12 | 0.37 | 0.5000 | 2.5300 | 1.42 | 0.33 |
| 2012-09 | 5.14 | 5.01 | 1.32 | 1.9100 | 1.9900 | 1.41 | 0.26 |
| 2012-03 | 5.59 | 5.83 | 0.50 | 0.7100 | 0.6400 | 1.38 | 0.09 |
| 2012-06 | 5.74 | 5.32 | 0.95 | 1.3500 | 1.2700 | 1.44 | 0.18 |
| 2011-09 | 8.47 | 11.13 | 3.75 | 9.8300 | 2.8500 | 1.97 | 0.34 |
| 2011-12 | 7.08 | 12.26 | 5.19 | 9.6800 | 3.6500 | 2.04 | 0.42 |
| 2011-06 | 10.61 | 13.09 | 3.13 | 7.7800 | 1.9600 | 2.14 | 0.24 |
| 2011-03 | 17.69 | 17.43 | -- | -- | -- | -- | -- |
| 2010-12 | 18.05 | 18.55 | 14.18 | 37.7500 | 5.1600 | 3.47 | 0.76 |
| 2010-09 | 19.75 | 19.41 | -- | -- | -- | -- | -- |
| 2010-06 | 21.45 | 20.70 | -- | 21.2900 | -- | -- | -- |
| 2009-12 | 23.37 | 23.94 | 20.04 | 58.8300 | 4.6300 | 4.02 | 0.84 |
| 2008-12 | 14.77 | 15.09 | 15.12 | 49.7100 | 4.7700 | 3.96 | 1.00 |
| 2025-06 | 13.29 | 16.50 | 3.09 | 2.8300 | 1.9900 | 2.60 | 0.19 |
| 2025-09 | 11.15 | 14.41 | 4.17 | 3.9300 | 3.1500 | 2.69 | 0.29 |
| 2026-03 | 7.40 | 16.30 | 1.83 | -- | -- | -- | 0.11 |
| 2025-12 | 9.46 | 12.94 | 4.97 | -- | -- | -- | 0.38 |
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 | 21.52 | 78.48 | 4.4700 | 3.7600 |
| 2024-12 | 21.91 | 78.06 | 4.4200 | 3.7000 |
| 2024-09 | 22.03 | 77.94 | 4.6200 | 3.8600 |
| 2024-03 | 22.38 | 77.62 | 4.0200 | 3.3100 |
| 2024-06 | 22.27 | 77.76 | 4.5000 | 3.6800 |
| 2023-09 | 25.31 | 74.69 | 3.9000 | 3.2600 |
| 2023-12 | 22.39 | 77.61 | 4.0600 | 3.4500 |
| 2023-03 | 27.01 | 72.99 | 3.5800 | 2.7800 |
| 2023-06 | 26.78 | 73.22 | 3.5800 | 2.8700 |
| 2022-09 | 29.12 | 70.88 | 3.3200 | 2.6500 |
| 2022-12 | 27.38 | 72.62 | 3.5500 | 2.9200 |
| 2022-03 | 30.34 | 69.66 | 2.4600 | 1.8800 |
| 2022-06 | 34.73 | 65.27 | 2.8100 | 2.1800 |
| 2021-12 | 31.77 | 68.23 | 2.3400 | 1.8300 |
| 2021-09 | 31.25 | 68.75 | 2.3000 | 1.6700 |
| 2021-06 | 33.47 | 66.53 | 2.1700 | 1.5400 |
| 2020-12 | 35.72 | 64.28 | 2.0300 | 1.6200 |
| 2021-03 | 35.97 | 64.03 | 1.8700 | 1.2900 |
| 2020-09 | 38.06 | 61.94 | 1.9300 | 1.4500 |
| 2020-06 | 42.85 | 57.15 | 1.9500 | 1.4200 |
| 2019-12 | 44.98 | 55.00 | 1.6100 | 1.1300 |
| 2020-03 | 43.25 | 56.73 | 1.7400 | 1.1300 |
| 2019-09 | 44.22 | 55.76 | 1.6000 | 1.0700 |
| 2019-06 | 45.56 | 54.46 | 1.5400 | 0.9900 |
| 2019-03 | 47.81 | 52.19 | 1.4700 | 0.9400 |
| 2018-12 | 43.36 | 56.64 | 1.7000 | 1.0800 |
| 2018-09 | 42.50 | 57.50 | 1.8900 | 1.1500 |
| 2018-06 | 41.57 | 58.41 | 1.9600 | 1.1900 |
| 2018-03 | 38.56 | 61.44 | 2.1700 | 1.2600 |
| 2017-12 | 36.97 | 63.03 | 2.1500 | 1.3800 |
| 2017-06 | 33.79 | 66.24 | 2.3700 | 1.5500 |
| 2017-09 | 37.35 | 62.67 | 2.4300 | 1.6200 |
| 2017-03 | 31.76 | 68.26 | 2.4800 | 1.6000 |
| 2016-12 | 32.08 | 67.95 | 2.4400 | 1.7500 |
| 2016-09 | 34.49 | 65.51 | 2.3500 | 1.4400 |
| 2016-06 | 35.59 | 64.41 | 2.2600 | 1.4400 |
| 2015-09 | 37.29 | 62.73 | 2.1100 | 1.3800 |
| 2016-03 | 35.73 | 64.27 | 2.2800 | 1.4300 |
| 2015-12 | 36.66 | 63.34 | 2.2100 | 1.5900 |
| 2015-03 | 36.71 | 63.29 | 1.9600 | 1.3700 |
| 2015-06 | 37.97 | 62.03 | 1.9100 | 1.3100 |
| 2014-12 | 38.18 | 61.85 | 1.8900 | 1.4600 |
| 2014-09 | 37.86 | 62.14 | 2.1000 | 1.3700 |
| 2014-06 | 37.99 | 62.03 | 2.0800 | 1.3500 |
| 2014-03 | 38.08 | 61.92 | 2.0500 | 1.3500 |
| 2013-12 | 41.02 | 59.01 | 1.9100 | 1.3800 |
| 2013-09 | 40.28 | 59.72 | 2.0300 | 1.4100 |
| 2013-03 | 40.56 | 59.47 | 2.0200 | 1.4000 |
| 2013-06 | 42.80 | 57.20 | 1.9300 | 1.3500 |
| 2012-12 | 39.85 | 60.15 | 2.0100 | 1.5000 |
| 2012-09 | 41.01 | 59.01 | 1.8500 | 1.3800 |
| 2012-03 | 40.46 | 59.54 | 1.8500 | 1.4500 |
| 2012-06 | 40.48 | 59.54 | 1.8200 | 1.3800 |
| 2011-09 | 39.15 | 60.83 | 1.9400 | 1.5500 |
| 2011-12 | 40.01 | 59.99 | 1.8800 | 1.5300 |
| 2011-06 | 40.22 | 59.78 | 1.9000 | 1.5600 |
| 2011-03 | -- | -- | -- | -- |
| 2010-12 | 61.60 | 38.40 | 1.1100 | 0.8200 |
| 2010-09 | -- | -- | -- | -- |
| 2010-06 | -- | -- | -- | -- |
| 2009-12 | 63.30 | 36.70 | 1.0600 | 0.8100 |
| 2008-12 | 67.83 | 32.09 | 1.0100 | 0.6800 |
| 2025-06 | 23.41 | 76.59 | 3.3200 | 2.8200 |
| 2025-09 | 20.35 | 79.65 | 3.9600 | 3.3000 |
| 2026-03 | 28.08 | 71.90 | -- | -- |
| 2025-12 | 19.00 | 81.00 | -- | -- |
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) |
| 2025-03 | 294000000.0000 | 1173400.0000 | 8038500.0000 | 2916700.0000 |
| 2024-12 | 1209000000.0000 | 34465400.0000 | 36349500.0000 | 23280200.0000 |
| 2024-09 | 880000000.0000 | 5643700.0000 | 27807100.0000 | 13674900.0000 |
| 2024-03 | 226000000.0000 | 1610100.0000 | 7689600.0000 | 4892300.0000 |
| 2024-06 | 553000000.0000 | 3782400.0000 | 15869900.0000 | 12545300.0000 |
| 2023-09 | 874000000.0000 | 5707800.0000 | 38009600.0000 | 8536700.0000 |
| 2023-12 | 1270000000.0000 | 8942000.0000 | 50975100.0000 | 29608700.0000 |
| 2023-03 | 222000000.0000 | 1213300.0000 | 13209500.0000 | 5906800.0000 |
| 2023-06 | 508000000.0000 | 2751900.0000 | 26528200.0000 | 15004700.0000 |
| 2022-09 | 1165000000.0000 | 8932600.0000 | 39546200.0000 | 17265600.0000 |
| 2022-12 | 1602000000.0000 | 10392000.0000 | 55970400.0000 | 27146900.0000 |
| 2022-03 | 314000000.0000 | 2921500.0000 | 14091100.0000 | 8168800.0000 |
| 2022-06 | 671000000.0000 | 5225200.0000 | 26801600.0000 | 13331500.0000 |
| 2021-12 | 1681000000.0000 | 15026800.0000 | 58374200.0000 | 40640400.0000 |
| 2021-09 | 1234000000.0000 | 12217800.0000 | 55310300.0000 | 24058100.0000 |
| 2021-06 | 738000000.0000 | 9196400.0000 | 40661400.0000 | 19130200.0000 |
| 2020-12 | 1787000000.0000 | 14867900.0000 | 59754200.0000 | 48668400.0000 |
| 2021-03 | 322000000.0000 | 3737600.0000 | 22226300.0000 | 8131100.0000 |
| 2020-09 | 1198000000.0000 | 41700100.0000 | 43582300.0000 | 34653500.0000 |
| 2020-06 | 722000000.0000 | 26159800.0000 | 31418000.0000 | 23985900.0000 |
| 2019-12 | 1428000000.0000 | 48638700.0000 | 59384200.0000 | 53047000.0000 |
| 2020-03 | 282000000.0000 | 11989800.0000 | 19959400.0000 | 14847300.0000 |
| 2019-09 | 984000000.0000 | 27194300.0000 | 46540900.0000 | 33753100.0000 |
| 2019-06 | 528000000.0000 | 15238500.0000 | 32304400.0000 | 22716700.0000 |
| 2019-03 | 300000000.0000 | 6875900.0000 | 12937400.0000 | 20427200.0000 |
| 2018-12 | 1363000000.0000 | 42336700.0000 | 59118800.0000 | 25914900.0000 |
| 2018-09 | 1050000000.0000 | 31497900.0000 | 35280300.0000 | 5905400.0000 |
| 2018-06 | 598000000.0000 | 21151400.0000 | 26770100.0000 | 12820100.0000 |
| 2018-03 | 257000000.0000 | 10862300.0000 | 12436700.0000 | 11409000.0000 |
| 2017-12 | 1350000000.0000 | 43382200.0000 | 44578000.0000 | 33784200.0000 |
| 2017-06 | 631000000.0000 | 22720700.0000 | 50147700.0000 | 16091900.0000 |
| 2017-09 | 1002000000.0000 | 36023400.0000 | 32667800.0000 | 26522800.0000 |
| 2017-03 | 304000000.0000 | 10687700.0000 | 25728100.0000 | 5016700.0000 |
| 2016-12 | 1406000000.0000 | 50379700.0000 | 111000000.0000 | 14191400.0000 |
| 2016-09 | 1074000000.0000 | 43007900.0000 | 98233600.0000 | 15519400.0000 |
| 2016-06 | 712000000.0000 | 30382900.0000 | 66037600.0000 | 9985100.0000 |
| 2015-09 | 1205000000.0000 | 56674600.0000 | 77327800.0000 | 13266300.0000 |
| 2016-03 | 327000000.0000 | 17318800.0000 | 25937400.0000 | 7107700.0000 |
| 2015-12 | 1618000000.0000 | 81014200.0000 | 115000000.0000 | 24162800.0000 |
| 2015-03 | 302000000.0000 | 19885800.0000 | 24552200.0000 | 9860700.0000 |
| 2015-06 | 704000000.0000 | 37470500.0000 | 50564300.0000 | 20038400.0000 |
| 2014-12 | 1526000000.0000 | 72378100.0000 | 91712300.0000 | 49280800.0000 |
| 2014-09 | 1128000000.0000 | 51490900.0000 | 66012000.0000 | 22830600.0000 |
| 2014-06 | 701000000.0000 | 29599900.0000 | 39074300.0000 | 25661300.0000 |
| 2014-03 | 330000000.0000 | 17609900.0000 | 17917200.0000 | 7486200.0000 |
| 2013-12 | 1376000000.0000 | 47914300.0000 | 79421100.0000 | 58577800.0000 |
| 2013-09 | 996000000.0000 | 38404400.0000 | 61860700.0000 | 38263500.0000 |
| 2013-03 | 223000000.0000 | 10485100.0000 | 19020700.0000 | 10317200.0000 |
| 2013-06 | 596000000.0000 | 25239800.0000 | 41395900.0000 | 32904500.0000 |
| 2012-12 | 1233000000.0000 | 41718000.0000 | 71912300.0000 | 52331700.0000 |
| 2012-09 | 960000000.0000 | 28028600.0000 | 55840000.0000 | 20817100.0000 |
| 2012-03 | 304000000.0000 | 9689900.0000 | 21073300.0000 | 11731300.0000 |
| 2012-06 | 641000000.0000 | 19536400.0000 | 39405200.0000 | 22559000.0000 |
| 2011-09 | 1135000000.0000 | 46867600.0000 | 66509900.0000 | 20137700.0000 |
| 2011-12 | 1471000000.0000 | 59817900.0000 | 82619400.0000 | 33298600.0000 |
| 2011-06 | 792000000.0000 | 30501800.0000 | 51880000.0000 | 15184200.0000 |
| 2011-03 | 335000000.0000 | 15414900.0000 | 16762100.0000 | 5857700.0000 |
| 2010-12 | 1648000000.0000 | 86386400.0000 | 98484200.0000 | 23275900.0000 |
| 2010-09 | 1170000000.0000 | 57172900.0000 | 80672600.0000 | 13507500.0000 |
| 2010-06 | 736000000.0000 | 31806100.0000 | 54863600.0000 | 9385000.0000 |
| 2009-12 | 1213000000.0000 | 57545900.0000 | 93844200.0000 | 7725100.0000 |
| 2008-12 | 1056000000.0000 | 35140700.0000 | 70488300.0000 | 13216900.0000 |
| 2025-06 | 620000000.0000 | 4336100.0000 | 17459900.0000 | 12540100.0000 |
| 2025-09 | 956000000.0000 | 4810500.0000 | 25805100.0000 | 10346500.0000 |
| 2026-03 | 438000000.0000 | 1496100.0000 | 12925100.0000 | 5515100.0000 |
| 2025-12 | 1273000000.0000 | 6237900.0000 | 37088800.0000 | 16518000.0000 |