中商官网
研究报告
风范股份（601700）
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 | 572000000.0000 | -42.51 | -83477700.0000 | -178.02 | -82855000.0000 | -177.43 | -66689800.0000 | -168.26 |
| 2024-12-31 | 3227000000.0000 | -5.75 | -70120100.0000 | -234.93 | -58978800.0000 | -221.98 | -84006600.0000 | -210.65 |
| 2024-09-30 | 2562000000.0000 | 14.84 | 128000000.0000 | 233.11 | 130000000.0000 | 261.31 | 118000000.0000 | 197.03 |
| 2024-06-30 | 1857000000.0000 | 58.99 | 131000000.0000 | 277.14 | 131000000.0000 | 288.08 | 118000000.0000 | 322.18 |
| 2023-12-31 | 3424000000.0000 | 25.01 | 51968400.0000 | 12.20 | 48350900.0000 | 7.27 | 75922800.0000 | 123.13 |
| 2024-03-31 | 995000000.0000 | 100.20 | 107000000.0000 | 666.26 | 107000000.0000 | 634.10 | 97702900.0000 | 771.69 |
| 2023-09-30 | 2231000000.0000 | 16.32 | 38426300.0000 | -15.41 | 35980300.0000 | -18.72 | 39726900.0000 | 13.16 |
| 2023-06-30 | 1168000000.0000 | -9.81 | 34735300.0000 | -39.49 | 33755500.0000 | -39.95 | 27950200.0000 | -36.84 |
| 2022-12-31 | 2739000000.0000 | -14.35 | 46318300.0000 | -59.01 | 45072800.0000 | -59.76 | 34026100.0000 | -63.60 |
| 2022-09-30 | 1918000000.0000 | -14.72 | 45427200.0000 | -52.16 | 44268000.0000 | -52.89 | 35107800.0000 | -56.71 |
| 2023-03-31 | 497000000.0000 | -15.19 | 13963900.0000 | -38.74 | 14575700.0000 | -36.00 | 11208400.0000 | -37.96 |
| 2022-06-30 | 1295000000.0000 | -1.15 | 57404700.0000 | -17.72 | 56214600.0000 | -19.30 | 44252600.0000 | -20.20 |
| 2022-03-31 | 586000000.0000 | 34.40 | 22792900.0000 | -32.10 | 22776100.0000 | -32.16 | 18067700.0000 | -35.59 |
| 2021-12-31 | 3198000000.0000 | 22.95 | 113000000.0000 | -58.76 | 112000000.0000 | -58.82 | 93485000.0000 | -57.70 |
| 2021-09-30 | 2249000000.0000 | 32.29 | 94963900.0000 | -36.69 | 93964000.0000 | -36.51 | 81099700.0000 | -28.23 |
| 2021-03-31 | 436000000.0000 | -5.63 | 33568700.0000 | 48.97 | 33573400.0000 | 62.72 | 28049200.0000 | 64.76 |
| 2021-06-30 | 1310000000.0000 | 2.26 | 69767900.0000 | -49.44 | 69655000.0000 | -48.78 | 55457500.0000 | -48.65 |
| 2020-12-31 | 2601000000.0000 | -11.53 | 274000000.0000 | -202.62 | 272000000.0000 | -203.42 | 221000000.0000 | -178.93 |
| 2020-06-30 | 1281000000.0000 | 6.66 | 138000000.0000 | 68.69 | 136000000.0000 | 58.38 | 108000000.0000 | 61.33 |
| 2020-09-30 | 1700000000.0000 | -14.62 | 150000000.0000 | -1.32 | 148000000.0000 | -5.73 | 113000000.0000 | -22.60 |
| 2020-03-31 | 462000000.0000 | -13.97 | 22534400.0000 | -46.44 | 20632100.0000 | -51.34 | 17023900.0000 | -53.08 |
| 2019-12-31 | 2940000000.0000 | 47.44 | -267000000.0000 | -917.66 | -263000000.0000 | -895.35 | -280000000.0000 | -1026.44 |
| 2019-09-30 | 1991000000.0000 | 10.37 | 152000000.0000 | 201.40 | 157000000.0000 | 201.62 | 146000000.0000 | 257.97 |
| 2019-06-30 | 1201000000.0000 | -1.40 | 81807800.0000 | 100.58 | 85869400.0000 | 111.69 | 66943700.0000 | 109.54 |
| 2019-03-31 | 537000000.0000 | -7.73 | 42075100.0000 | 4.41 | 42402800.0000 | 5.22 | 36286000.0000 | 11.21 |
| 2018-09-30 | 1804000000.0000 | 3.32 | 50431600.0000 | -72.74 | 52052700.0000 | -72.01 | 40785300.0000 | -74.02 |
| 2018-12-31 | 1994000000.0000 | -9.65 | 32654300.0000 | -76.84 | 33067100.0000 | -80.32 | 30223200.0000 | -78.10 |
| 2018-03-31 | 582000000.0000 | 17.10 | 40298200.0000 | -37.77 | 40300500.0000 | -37.93 | 32629000.0000 | -39.96 |
| 2018-06-30 | 1218000000.0000 | 0.50 | 40786500.0000 | -69.33 | 40563100.0000 | -69.50 | 31948100.0000 | -72.22 |
| 2017-06-30 | 1212000000.0000 | -14.59 | 133000000.0000 | 7.26 | 133000000.0000 | 7.26 | 115000000.0000 | 2.68 |
| 2017-12-31 | 2207000000.0000 | -12.21 | 141000000.0000 | -38.70 | 168000000.0000 | -29.11 | 138000000.0000 | -33.65 |
| 2017-09-30 | 1746000000.0000 | -21.91 | 185000000.0000 | -4.15 | 186000000.0000 | -6.06 | 157000000.0000 | -9.77 |
| 2016-12-31 | 2514000000.0000 | -9.60 | 230000000.0000 | 0.00 | 237000000.0000 | -2.87 | 208000000.0000 | 2.46 |
| 2017-03-31 | 497000000.0000 | -17.72 | 64756500.0000 | 27.19 | 64923500.0000 | 27.55 | 54344100.0000 | 25.80 |
| 2016-06-30 | 1419000000.0000 | 31.39 | 124000000.0000 | 5.08 | 124000000.0000 | -6.06 | 112000000.0000 | 0.00 |
| 2016-09-30 | 2236000000.0000 | 35.52 | 193000000.0000 | 4.32 | 198000000.0000 | -1.00 | 174000000.0000 | 2.35 |
| 2015-12-31 | 2781000000.0000 | 18.14 | 230000000.0000 | 4.07 | 244000000.0000 | 3.83 | 203000000.0000 | 2.53 |
| 2015-09-30 | 1650000000.0000 | -5.50 | 185000000.0000 | -0.54 | 200000000.0000 | 0.50 | 170000000.0000 | 1.19 |
| 2016-03-31 | 604000000.0000 | 0.83 | 50914700.0000 | -19.32 | 50899800.0000 | -32.65 | 43197500.0000 | -31.88 |
| 2015-06-30 | 1080000000.0000 | 4.45 | 118000000.0000 | 9.26 | 132000000.0000 | 8.20 | 112000000.0000 | 8.74 |
| 2015-03-31 | 599000000.0000 | 31.94 | 63110400.0000 | 42.09 | 75573600.0000 | 40.75 | 63413800.0000 | 40.70 |
| 2014-09-30 | 1746000000.0000 | 48.85 | 186000000.0000 | 31.91 | 199000000.0000 | 3.65 | 168000000.0000 | 3.07 |
| 2014-12-31 | 2354000000.0000 | 28.63 | 221000000.0000 | 8.87 | 235000000.0000 | -7.11 | 198000000.0000 | -7.91 |
| 2013-12-31 | 1830000000.0000 | 10.77 | 203000000.0000 | 14.69 | 253000000.0000 | 41.34 | 215000000.0000 | 43.33 |
| 2014-03-31 | 454000000.0000 | 56.01 | 44415500.0000 | -5.67 | 53693900.0000 | 12.30 | 45070400.0000 | 10.92 |
| 2014-06-30 | 1034000000.0000 | 28.61 | 108000000.0000 | 22.87 | 122000000.0000 | -0.81 | 103000000.0000 | -1.90 |
| 2013-06-30 | 804000000.0000 | 5.79 | 87894900.0000 | -0.01 | 123000000.0000 | 38.84 | 105000000.0000 | 39.59 |
| 2013-09-30 | 1173000000.0000 | 2.80 | 141000000.0000 | 11.02 | 192000000.0000 | 50.00 | 163000000.0000 | 49.54 |
| 2013-03-31 | 291000000.0000 | -13.91 | 47083000.0000 | 9.14 | 47811300.0000 | 9.72 | 40631600.0000 | 9.70 |
| 2012-12-31 | 1652000000.0000 | 28.96 | 177000000.0000 | 32.09 | 179000000.0000 | 29.71 | 150000000.0000 | 37.61 |
| 2012-09-30 | 1141000000.0000 | 17.39 | 127000000.0000 | 16.51 | 128000000.0000 | 12.28 | 109000000.0000 | 27.18 |
| 2012-03-31 | 338000000.0000 | -15.92 | 43140300.0000 | -31.69 | 43575300.0000 | -34.11 | 37039000.0000 | -26.02 |
| 2012-06-30 | 760000000.0000 | 14.80 | 87902700.0000 | -6.55 | 88592700.0000 | -10.55 | 75218600.0000 | 0.83 |
| 2011-12-31 | 1281000000.0000 | -0.77 | 134000000.0000 | -36.49 | 138000000.0000 | -37.84 | 109000000.0000 | -34.34 |
| 2011-09-30 | 972000000.0000 | -7.69 | 109000000.0000 | -41.40 | 114000000.0000 | -42.42 | 85707300.0000 | -42.09 |
| 2011-06-30 | 662000000.0000 | -8.56 | 94068100.0000 | -20.95 | 99044500.0000 | -24.39 | 74598500.0000 | -23.97 |
| 2011-03-31 | 402000000.0000 | -11.84 | 63149100.0000 | -29.02 | 66129900.0000 | -29.19 | 50063200.0000 | -29.07 |
| 2010-09-30 | 1053000000.0000 | -- | 186000000.0000 | -- | 198000000.0000 | -- | 148000000.0000 | -- |
| 2010-12-31 | 1291000000.0000 | 13.44 | 211000000.0000 | 21.26 | 222000000.0000 | 25.42 | 166000000.0000 | 25.76 |
| 2010-03-31 | 456000000.0000 | -- | 88964800.0000 | -- | 93384800.0000 | -- | 70582900.0000 | -- |
| 2010-06-30 | 724000000.0000 | -- | 119000000.0000 | -- | 131000000.0000 | -- | 98113300.0000 | -- |
| 2009-12-31 | 1138000000.0000 | 28.88 | 174000000.0000 | 70.59 | 177000000.0000 | 62.39 | 132000000.0000 | 66.36 |
| 2008-12-31 | 883000000.0000 | 20.46 | 102000000.0000 | 216.48 | 109000000.0000 | 181.12 | 79347800.0000 | 248.54 |
| 2007-12-31 | 733000000.0000 | -- | 32229600.0000 | -- | 38773300.0000 | -- | 22765800.0000 | -- |
| 2025-06-30 | 1311000000.0000 | -29.40 | -40248200.0000 | -130.72 | -40269500.0000 | -130.74 | -31620200.0000 | -126.80 |
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 | -14.51 | -14.49 | -1.05 | -1.6000 | 0.5900 | 2.29 | 0.07 |
| 2024-12 | -13.60 | -1.83 | -0.74 | 3.4100 | 3.0500 | 2.94 | 0.40 |
| 2024-09 | 3.83 | 5.07 | 1.57 | 3.1700 | 1.8100 | 2.67 | 0.31 |
| 2024-06 | 5.55 | 7.05 | 1.60 | 3.0300 | 1.3400 | 2.80 | 0.23 |
| 2023-12 | 1.17 | 1.41 | 0.62 | 2.6000 | 3.3900 | 3.63 | 0.44 |
| 2024-03 | 9.15 | 10.75 | 1.30 | 2.4000 | 0.6900 | 2.97 | 0.12 |
| 2023-09 | 1.66 | 1.61 | 0.47 | 1.5200 | 2.2400 | 3.32 | 0.29 |
| 2023-06 | 2.91 | 2.89 | 0.72 | 1.0600 | 1.5400 | 3.13 | 0.25 |
| 2022-12 | 1.57 | 1.65 | 0.94 | 1.2400 | 3.1300 | 3.33 | 0.57 |
| 2022-09 | 1.72 | 2.31 | 0.90 | 1.2700 | 1.8600 | 3.03 | 0.39 |
| 2023-03 | 3.02 | 2.93 | 0.31 | 0.4300 | 0.6600 | 2.71 | 0.10 |
| 2022-06 | 3.71 | 4.34 | 1.13 | 1.6100 | 1.2900 | 2.83 | 0.26 |
| 2022-03 | 3.75 | 3.89 | 0.43 | 0.7000 | 0.5700 | 2.66 | 0.11 |
| 2021-12 | 3.75 | 3.50 | 2.14 | 3.6300 | 3.7300 | 3.52 | 0.61 |
| 2021-09 | 4.27 | 4.18 | 1.79 | 3.0100 | 2.7100 | 3.06 | 0.43 |
| 2021-03 | 7.34 | 7.70 | 0.68 | 1.0800 | 0.5000 | 2.00 | 0.09 |
| 2021-06 | 5.42 | 5.32 | 1.31 | 2.0500 | 1.4100 | 2.89 | 0.25 |
| 2020-12 | 8.69 | 10.46 | 5.74 | 8.7300 | 2.6600 | 2.61 | 0.55 |
| 2020-06 | 11.24 | 10.62 | 2.89 | 4.3400 | 1.3200 | 2.52 | 0.27 |
| 2020-09 | 8.59 | 8.71 | 3.10 | 4.4900 | 1.6200 | 2.31 | 0.36 |
| 2020-03 | 5.63 | 4.47 | 0.44 | 0.7100 | 0.4200 | 1.82 | 0.10 |
| 2019-12 | -10.68 | -8.95 | -5.71 | -10.7400 | 2.3500 | 3.16 | 0.64 |
| 2019-09 | 4.07 | 7.89 | 3.06 | 5.1500 | 1.5400 | 2.90 | 0.39 |
| 2019-06 | 1.00 | 7.15 | 1.83 | 2.4400 | 0.9400 | 2.94 | 0.26 |
| 2019-03 | -0.56 | 7.90 | 0.92 | 1.2900 | 0.4500 | 2.55 | 0.12 |
| 2018-09 | 0.72 | 2.89 | 1.18 | 1.3700 | 2.0200 | 2.54 | 0.41 |
| 2018-12 | -0.85 | 1.66 | 0.71 | 1.0700 | 1.9500 | 2.41 | 0.43 |
| 2018-03 | 6.19 | 6.92 | 0.84 | 1.1000 | 0.6400 | 2.25 | 0.12 |
| 2018-06 | 2.22 | 3.33 | 0.91 | 1.0800 | 1.3900 | 2.51 | 0.27 |
| 2017-06 | 10.81 | 10.97 | 2.80 | 3.7100 | 0.9700 | 2.39 | 0.25 |
| 2017-12 | 6.71 | 7.61 | 3.73 | 4.5900 | 1.9200 | 2.44 | 0.49 |
| 2017-09 | 10.48 | 10.65 | 4.06 | 5.1300 | 1.4800 | 2.32 | 0.38 |
| 2016-12 | 9.35 | 9.43 | 4.80 | 7.1100 | 1.9900 | 2.87 | 0.51 |
| 2017-03 | 12.88 | 13.06 | 1.20 | 1.7700 | 0.3400 | 2.00 | 0.09 |
| 2016-06 | 8.95 | 8.74 | 2.72 | 3.8900 | 1.2200 | 3.14 | 0.31 |
| 2016-09 | 8.72 | 8.86 | 4.11 | 6.0000 | 1.9300 | 3.28 | 0.46 |
| 2015-12 | 8.27 | 8.77 | 6.16 | 7.2300 | 2.4600 | 3.49 | 0.70 |
| 2015-09 | 11.21 | 12.12 | 5.28 | 6.0100 | 1.4000 | 2.83 | 0.44 |
| 2016-03 | 8.44 | 8.43 | 1.18 | 1.5000 | 0.5200 | 2.77 | 0.14 |
| 2015-06 | 10.83 | 12.22 | 3.37 | 3.9300 | 0.8900 | 2.82 | 0.28 |
| 2015-03 | 10.18 | 12.62 | 1.83 | 2.2200 | 0.5000 | 3.14 | 0.15 |
| 2014-09 | 10.54 | 11.40 | 5.00 | 6.0100 | 1.7900 | 3.98 | 0.44 |
| 2014-12 | 9.26 | 9.98 | 5.70 | 7.1200 | 2.2500 | 3.95 | 0.57 |
| 2013-12 | 10.77 | 13.83 | 7.48 | 8.2100 | 2.3100 | 3.95 | 0.54 |
| 2014-03 | 9.25 | 11.83 | 1.53 | 1.6200 | 0.4700 | 3.40 | 0.13 |
| 2014-06 | 10.15 | 11.80 | 3.22 | 3.6800 | 1.0200 | 3.80 | 0.27 |
| 2013-06 | 10.20 | 15.30 | 3.76 | 4.0400 | 1.0500 | 3.33 | 0.25 |
| 2013-09 | 11.51 | 16.37 | 5.84 | 6.2700 | 1.4600 | 3.22 | 0.36 |
| 2013-03 | 14.43 | 16.43 | 1.45 | 1.5600 | 0.3400 | 2.53 | 0.09 |
| 2012-12 | 10.71 | 10.84 | 5.66 | 5.9400 | 2.3200 | 4.48 | 0.52 |
| 2012-09 | 11.13 | 11.22 | 4.02 | 4.3500 | 1.5500 | 4.50 | 0.36 |
| 2012-03 | 12.72 | 12.89 | 1.51 | 1.5000 | 0.4600 | 4.15 | 0.12 |
| 2012-06 | 11.58 | 11.66 | 3.01 | 3.0000 | 1.1200 | 4.60 | 0.26 |
| 2011-12 | 10.38 | 10.77 | 5.11 | 4.7400 | 2.0000 | 4.08 | 0.47 |
| 2011-09 | 11.01 | 11.73 | 4.19 | 3.8200 | 1.4500 | 3.52 | 0.36 |
| 2011-06 | 14.05 | 14.96 | 3.73 | 3.4600 | 0.9900 | 3.42 | 0.25 |
| 2011-03 | 15.17 | 16.45 | 2.28 | 2.7100 | 0.6100 | 4.29 | 0.14 |
| 2010-09 | 17.57 | 18.80 | -- | -- | -- | -- | -- |
| 2010-12 | 16.19 | 17.20 | 12.74 | 32.5800 | 1.5600 | 4.07 | 0.74 |
| 2010-03 | 19.08 | 20.48 | -- | -- | -- | -- | -- |
| 2010-06 | 16.30 | 18.09 | 8.75 | 20.6800 | 0.9000 | 4.82 | 0.48 |
| 2009-12 | 15.11 | 15.55 | 11.36 | 40.6200 | 1.4600 | 5.73 | 0.73 |
| 2008-12 | 11.44 | 12.34 | 9.84 | 40.9200 | 2.1200 | 5.79 | 0.80 |
| 2007-12 | 4.37 | 5.29 | 5.16 | 17.5400 | 3.0600 | 4.77 | 0.97 |
| 2025-06 | -8.54 | -3.07 | -0.53 | -- | 1.3600 | 2.59 | 0.17 |
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 | 63.83 | 36.17 | 1.2400 | 1.0000 |
| 2024-12 | 63.69 | 36.31 | 1.2200 | 0.9800 |
| 2024-09 | 62.10 | 37.90 | 1.2600 | 0.9100 |
| 2024-06 | 61.63 | 38.37 | 1.2000 | 0.9100 |
| 2023-12 | 60.55 | 39.45 | 1.2000 | 0.8700 |
| 2024-03 | 61.41 | 38.59 | 1.2100 | 0.8900 |
| 2023-09 | 59.93 | 40.07 | 1.2000 | 0.8400 |
| 2023-06 | 43.89 | 56.11 | 1.7100 | 1.3300 |
| 2022-12 | 45.00 | 55.00 | 1.6600 | 1.2900 |
| 2022-09 | 45.55 | 54.45 | 1.7100 | 1.1900 |
| 2023-03 | 44.25 | 55.75 | 1.7000 | 1.3300 |
| 2022-06 | 45.97 | 54.03 | 1.7300 | 1.1500 |
| 2022-03 | 49.66 | 50.34 | 1.6500 | 1.1500 |
| 2021-12 | 49.65 | 50.35 | 1.6200 | 1.2000 |
| 2021-09 | 50.76 | 49.24 | 1.6400 | 1.2200 |
| 2021-03 | 46.38 | 53.62 | 1.7300 | 1.2500 |
| 2021-06 | 51.70 | 48.28 | 1.6200 | 1.1500 |
| 2020-12 | 44.90 | 55.10 | 1.7700 | 1.4100 |
| 2020-06 | 45.40 | 54.60 | 1.7600 | 1.4600 |
| 2020-09 | 46.70 | 53.30 | 1.7300 | 1.3000 |
| 2020-03 | 47.37 | 52.63 | 1.7300 | 1.2800 |
| 2019-12 | 47.98 | 52.02 | 1.6900 | 1.1700 |
| 2019-09 | 45.33 | 54.67 | 1.6400 | 1.0900 |
| 2019-06 | 42.07 | 57.96 | 1.7400 | 1.0700 |
| 2019-03 | 36.95 | 63.05 | 1.9500 | 1.1500 |
| 2018-09 | 34.32 | 65.70 | 1.9200 | 1.1300 |
| 2018-12 | 38.90 | 61.10 | 1.7800 | 1.0000 |
| 2018-03 | 37.08 | 62.94 | 1.7900 | 1.0300 |
| 2018-06 | 33.27 | 66.71 | 1.9500 | 1.1400 |
| 2017-06 | 36.80 | 63.20 | 1.8200 | 1.0500 |
| 2017-12 | 33.91 | 66.09 | 1.9200 | 1.1600 |
| 2017-09 | 34.13 | 65.87 | 1.9300 | 1.1700 |
| 2016-12 | 38.42 | 61.58 | 1.8000 | 0.9900 |
| 2017-03 | 41.79 | 58.21 | 1.6900 | 0.9400 |
| 2016-06 | 39.25 | 60.75 | 1.7500 | 0.8300 |
| 2016-09 | 38.65 | 61.37 | 1.7700 | 0.8200 |
| 2015-12 | 28.80 | 71.20 | 2.2400 | 1.2100 |
| 2015-09 | 25.84 | 74.19 | 2.4100 | 1.2300 |
| 2016-03 | 33.79 | 66.24 | 2.0100 | 0.9400 |
| 2015-06 | 29.83 | 70.14 | 2.1300 | 1.1800 |
| 2015-03 | 29.90 | 70.10 | 2.1800 | 1.1400 |
| 2014-09 | 29.48 | 70.52 | 2.1600 | 1.2600 |
| 2014-12 | 31.55 | 68.45 | 2.0700 | 1.1100 |
| 2013-12 | 18.49 | 81.54 | 4.4900 | 1.8400 |
| 2014-03 | 19.79 | 80.18 | 4.2000 | 1.8700 |
| 2014-06 | 27.91 | 72.09 | 2.9000 | 1.4500 |
| 2013-06 | 21.23 | 78.80 | 4.0800 | 2.7500 |
| 2013-09 | 19.82 | 80.18 | 4.2200 | 2.6600 |
| 2013-03 | 20.41 | 79.59 | 4.2800 | 2.8800 |
| 2012-12 | 18.43 | 81.60 | 4.7100 | 3.4200 |
| 2012-09 | 20.26 | 79.77 | 4.3100 | 2.9800 |
| 2012-03 | 13.20 | 86.80 | 6.6600 | 4.6100 |
| 2012-06 | 14.88 | 85.12 | 5.9200 | 4.2400 |
| 2011-12 | 8.37 | 91.60 | 10.4000 | 7.5600 |
| 2011-09 | 9.86 | 90.14 | 8.8000 | 6.2300 |
| 2011-06 | 8.03 | 91.97 | 10.7400 | 7.8900 |
| 2011-03 | 14.01 | 85.99 | 6.2300 | 4.4900 |
| 2010-09 | -- | -- | -- | -- |
| 2010-12 | 66.07 | 33.93 | 1.1800 | 0.6000 |
| 2010-03 | -- | -- | -- | -- |
| 2010-06 | 65.06 | 34.94 | 1.3300 | 0.6700 |
| 2009-12 | 72.66 | 27.28 | 1.2400 | 0.4900 |
| 2008-12 | 78.97 | 21.12 | 1.0800 | 0.4700 |
| 2007-12 | 77.93 | 22.07 | 1.1300 | 0.6700 |
| 2025-06 | 63.31 | 36.69 | 1.1200 | 0.8700 |
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 | 655000000.0000 | 9307700.0000 | 62694900.0000 | 21690700.0000 |
| 2024-12 | 3666000000.0000 | 42062200.0000 | 190000000.0000 | 93874600.0000 |
| 2024-09 | 2464000000.0000 | 27484700.0000 | 122000000.0000 | 67908500.0000 |
| 2024-06 | 1754000000.0000 | 15998600.0000 | 83017100.0000 | 43432300.0000 |
| 2023-12 | 3384000000.0000 | 41217900.0000 | 119000000.0000 | 59360700.0000 |
| 2024-03 | 904000000.0000 | 9504000.0000 | 35520900.0000 | 17406200.0000 |
| 2023-09 | 2194000000.0000 | 27143100.0000 | 71671700.0000 | 25729000.0000 |
| 2023-06 | 1134000000.0000 | 15983700.0000 | 37512200.0000 | 22407000.0000 |
| 2022-12 | 2696000000.0000 | 24408100.0000 | 83752400.0000 | 44900500.0000 |
| 2022-09 | 1885000000.0000 | 19016400.0000 | 60889300.0000 | 33898400.0000 |
| 2023-03 | 482000000.0000 | 6033200.0000 | 19649800.0000 | 9007900.0000 |
| 2022-06 | 1247000000.0000 | 8858800.0000 | 39632600.0000 | 25753000.0000 |
| 2022-03 | 564000000.0000 | 3043500.0000 | 20967400.0000 | 11710000.0000 |
| 2021-12 | 3078000000.0000 | 35445200.0000 | 81637900.0000 | 76037000.0000 |
| 2021-09 | 2153000000.0000 | 24204900.0000 | 57436200.0000 | 51963900.0000 |
| 2021-03 | 404000000.0000 | 5615800.0000 | 17789000.0000 | 10438800.0000 |
| 2021-06 | 1239000000.0000 | 11488500.0000 | 36595500.0000 | 34226700.0000 |
| 2020-12 | 2375000000.0000 | 37087900.0000 | 83613300.0000 | 68728100.0000 |
| 2020-06 | 1137000000.0000 | 20065200.0000 | 35344600.0000 | 27841600.0000 |
| 2020-09 | 1554000000.0000 | 27301400.0000 | 55850500.0000 | 50940900.0000 |
| 2020-03 | 436000000.0000 | 17699800.0000 | 18381700.0000 | 17748700.0000 |
| 2019-12 | 3254000000.0000 | 133000000.0000 | 82677100.0000 | 68457100.0000 |
| 2019-09 | 1910000000.0000 | 92829800.0000 | 59493500.0000 | 51521300.0000 |
| 2019-06 | 1189000000.0000 | 67824200.0000 | 41220300.0000 | 32549600.0000 |
| 2019-03 | 540000000.0000 | 26301300.0000 | 19109300.0000 | 14093200.0000 |
| 2018-09 | 1791000000.0000 | 60489900.0000 | 51657100.0000 | 26639000.0000 |
| 2018-12 | 2011000000.0000 | 82739800.0000 | 74426600.0000 | 48890200.0000 |
| 2018-03 | 546000000.0000 | 21263700.0000 | 17478600.0000 | 11026700.0000 |
| 2018-06 | 1191000000.0000 | 38669100.0000 | 34630100.0000 | 23444300.0000 |
| 2017-06 | 1081000000.0000 | 36486700.0000 | 44876700.0000 | 26958400.0000 |
| 2017-12 | 2059000000.0000 | 89531000.0000 | 73139000.0000 | 53037400.0000 |
| 2017-09 | 1563000000.0000 | 58998500.0000 | 49462000.0000 | 42593400.0000 |
| 2016-12 | 2279000000.0000 | 105000000.0000 | 95952500.0000 | 47709700.0000 |
| 2017-03 | 433000000.0000 | 12241800.0000 | 22989500.0000 | 11037900.0000 |
| 2016-06 | 1292000000.0000 | 39783800.0000 | 42590700.0000 | 24374900.0000 |
| 2016-09 | 2041000000.0000 | 63477500.0000 | 62809100.0000 | 47028000.0000 |
| 2015-12 | 2551000000.0000 | 102000000.0000 | 91926500.0000 | 29668200.0000 |
| 2015-09 | 1465000000.0000 | 73511500.0000 | 67220200.0000 | 15464500.0000 |
| 2016-03 | 553000000.0000 | 24439000.0000 | 20012700.0000 | 15633200.0000 |
| 2015-06 | 963000000.0000 | 47512300.0000 | 43774100.0000 | 15849500.0000 |
| 2015-03 | 538000000.0000 | 19025700.0000 | 21069400.0000 | 6517600.0000 |
| 2014-09 | 1562000000.0000 | 71635600.0000 | 82286000.0000 | 2018100.0000 |
| 2014-12 | 2136000000.0000 | 105000000.0000 | 115000000.0000 | 25089800.0000 |
| 2013-12 | 1633000000.0000 | 83375700.0000 | 80767700.0000 | 9530700.0000 |
| 2014-03 | 412000000.0000 | 18207600.0000 | 25091000.0000 | -1847500.0000 |
| 2014-06 | 929000000.0000 | 44155400.0000 | 51094800.0000 | 9158300.0000 |
| 2013-06 | 722000000.0000 | 25052700.0000 | 35740500.0000 | 2788900.0000 |
| 2013-09 | 1038000000.0000 | 39805900.0000 | 51968100.0000 | -9407300.0000 |
| 2013-03 | 249000000.0000 | 12794200.0000 | 18560500.0000 | -8361200.0000 |
| 2012-12 | 1475000000.0000 | 85698200.0000 | 74808600.0000 | 2120600.0000 |
| 2012-09 | 1014000000.0000 | 56677900.0000 | 48348300.0000 | -19899100.0000 |
| 2012-03 | 295000000.0000 | 21414200.0000 | 14231700.0000 | -4786000.0000 |
| 2012-06 | 672000000.0000 | 37927300.0000 | 28426600.0000 | -13682400.0000 |
| 2011-12 | 1148000000.0000 | 43658500.0000 | 65337300.0000 | 5963300.0000 |
| 2011-09 | 865000000.0000 | 28426800.0000 | 48212100.0000 | -891900.0000 |
| 2011-06 | 569000000.0000 | 18185000.0000 | 31928900.0000 | 5963300.0000 |
| 2011-03 | 341000000.0000 | 8286200.0000 | 15052700.0000 | 3791400.0000 |
| 2010-09 | 868000000.0000 | 34647200.0000 | 36398200.0000 | 23382600.0000 |
| 2010-12 | 1082000000.0000 | 55654300.0000 | 55786800.0000 | 31083100.0000 |
| 2010-03 | 369000000.0000 | 20686300.0000 | 12542400.0000 | 7208000.0000 |
| 2010-06 | 606000000.0000 | 24857200.0000 | 23734800.0000 | 15983100.0000 |
| 2009-12 | 966000000.0000 | 70732900.0000 | 46454100.0000 | 31978000.0000 |
| 2008-12 | 782000000.0000 | 43822400.0000 | 22888700.0000 | 23216600.0000 |
| 2007-12 | 701000000.0000 | 30482900.0000 | 14430800.0000 | 25165200.0000 |
| 2025-06 | 1423000000.0000 | 19360800.0000 | 125000000.0000 | 49160500.0000 |