中商官网
研究报告
亚星锚链（601890）
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 | 588000000.0000 | 30.96 | 57117400.0000 | -25.38 | 56985900.0000 | -25.46 | 53036200.0000 | -23.01 |
| 2024-06-30 | 936000000.0000 | -7.60 | 166000000.0000 | 26.72 | 166000000.0000 | 26.72 | 142000000.0000 | 25.66 |
| 2024-12-31 | 1989000000.0000 | 3.00 | 337000000.0000 | 21.66 | 335000000.0000 | 24.07 | 289000000.0000 | 23.50 |
| 2024-09-30 | 1466000000.0000 | -1.61 | 230000000.0000 | 12.75 | 230000000.0000 | 12.75 | 197000000.0000 | 11.30 |
| 2023-12-31 | 1931000000.0000 | 27.37 | 277000000.0000 | 56.50 | 270000000.0000 | 53.41 | 234000000.0000 | 53.95 |
| 2024-03-31 | 449000000.0000 | -8.18 | 76545100.0000 | 9.49 | 76445300.0000 | 9.42 | 68886700.0000 | 14.97 |
| 2023-09-30 | 1490000000.0000 | 39.25 | 204000000.0000 | 71.43 | 204000000.0000 | 70.00 | 177000000.0000 | 78.95 |
| 2023-06-30 | 1013000000.0000 | 53.02 | 131000000.0000 | 86.12 | 131000000.0000 | 82.06 | 113000000.0000 | 91.41 |
| 2022-09-30 | 1070000000.0000 | 5.84 | 119000000.0000 | 2.59 | 120000000.0000 | 4.35 | 98912700.0000 | 0.82 |
| 2023-03-31 | 489000000.0000 | 38.14 | 69909700.0000 | 101.57 | 69866400.0000 | 101.08 | 59919100.0000 | 126.73 |
| 2022-12-31 | 1516000000.0000 | 14.85 | 177000000.0000 | 24.65 | 176000000.0000 | 22.22 | 152000000.0000 | 25.62 |
| 2022-06-30 | 662000000.0000 | -12.08 | 70386100.0000 | -13.66 | 71954000.0000 | -11.01 | 59034700.0000 | -15.04 |
| 2022-03-31 | 354000000.0000 | -21.16 | 34683300.0000 | -11.60 | 34745500.0000 | -9.63 | 26427800.0000 | -18.23 |
| 2021-09-30 | 1011000000.0000 | 20.21 | 116000000.0000 | 47.96 | 115000000.0000 | 40.07 | 98105000.0000 | 42.60 |
| 2021-06-30 | 753000000.0000 | 36.17 | 81524100.0000 | 75.95 | 80852300.0000 | 63.19 | 69481700.0000 | 66.47 |
| 2021-12-31 | 1320000000.0000 | 19.03 | 142000000.0000 | 39.22 | 144000000.0000 | 33.33 | 121000000.0000 | 35.73 |
| 2020-12-31 | 1109000000.0000 | -13.63 | 102000000.0000 | -1.92 | 108000000.0000 | 0.93 | 89150200.0000 | -0.99 |
| 2021-03-31 | 449000000.0000 | 55.36 | 39234900.0000 | 66.61 | 38447900.0000 | 54.41 | 32320200.0000 | 58.74 |
| 2020-09-30 | 841000000.0000 | -12.12 | 78399400.0000 | -3.55 | 82100700.0000 | -1.06 | 68799400.0000 | -1.73 |
| 2020-06-30 | 553000000.0000 | -2.64 | 46333400.0000 | -10.24 | 49545000.0000 | -3.61 | 41739300.0000 | -5.27 |
| 2020-03-31 | 289000000.0000 | -20.60 | 23549100.0000 | -18.49 | 24900000.0000 | -11.48 | 20361000.0000 | -15.97 |
| 2019-09-30 | 957000000.0000 | 27.09 | 81289100.0000 | -1004.32 | 82981700.0000 | -1206.54 | 70008000.0000 | -603.30 |
| 2019-12-31 | 1284000000.0000 | 23.70 | 104000000.0000 | -561.25 | 107000000.0000 | -637.22 | 90039200.0000 | -477.61 |
| 2019-06-30 | 568000000.0000 | 24.29 | 51618100.0000 | -511.26 | 51400600.0000 | -553.29 | 44061500.0000 | -387.85 |
| 2019-03-31 | 364000000.0000 | 63.23 | 28892500.0000 | -309.16 | 28130500.0000 | -316.91 | 24231200.0000 | -271.64 |
| 2018-12-31 | 1038000000.0000 | 1.86 | -22547500.0000 | -154.02 | -19917300.0000 | -144.47 | -23844800.0000 | -187.05 |
| 2018-06-30 | 457000000.0000 | 3.39 | -12551300.0000 | -140.57 | -11339500.0000 | -138.39 | -15307300.0000 | -170.59 |
| 2018-09-30 | 753000000.0000 | -2.59 | -8989000.0000 | -123.10 | -7499200.0000 | -119.79 | -13909700.0000 | -150.82 |
| 2017-12-31 | 1019000000.0000 | -0.29 | 41735600.0000 | -39.32 | 44787200.0000 | -40.69 | 27392100.0000 | -42.39 |
| 2018-03-31 | 223000000.0000 | -6.69 | -13813700.0000 | -168.47 | -12969000.0000 | -161.55 | -14117300.0000 | -188.61 |
| 2017-06-30 | 442000000.0000 | -27.18 | 30935000.0000 | -33.41 | 29541400.0000 | -39.05 | 21684700.0000 | -44.16 |
| 2017-09-30 | 773000000.0000 | -8.19 | 38908700.0000 | -26.86 | 37902200.0000 | -32.14 | 27368900.0000 | -36.22 |
| 2017-03-31 | 239000000.0000 | -32.87 | 20173700.0000 | -38.16 | 21069800.0000 | -37.35 | 15932500.0000 | -43.55 |
| 2016-12-31 | 1022000000.0000 | -31.87 | 68774500.0000 | -65.95 | 75511600.0000 | -62.62 | 47544800.0000 | -71.87 |
| 2016-09-30 | 842000000.0000 | -25.88 | 53199800.0000 | -26.13 | 55853000.0000 | -20.90 | 42914300.0000 | -22.30 |
| 2016-06-30 | 607000000.0000 | -24.97 | 46455500.0000 | -17.86 | 48470000.0000 | -12.60 | 38831300.0000 | -13.77 |
| 2016-03-31 | 356000000.0000 | -14.22 | 32622000.0000 | -4.65 | 33629900.0000 | -3.83 | 28223000.0000 | -4.59 |
| 2015-06-30 | 809000000.0000 | 3.85 | 56559300.0000 | -19.03 | 55456200.0000 | -22.74 | 45034000.0000 | -21.91 |
| 2015-09-30 | 1136000000.0000 | -2.66 | 72020700.0000 | -15.48 | 70613000.0000 | -26.55 | 55232600.0000 | -29.97 |
| 2015-12-31 | 1500000000.0000 | -1.83 | 202000000.0000 | 592.52 | 202000000.0000 | 412.77 | 169000000.0000 | 513.70 |
| 2014-12-31 | 1528000000.0000 | 8.45 | 29168900.0000 | -196.30 | 39393900.0000 | -306.32 | 27538100.0000 | -239.01 |
| 2015-03-31 | 415000000.0000 | 8.36 | 34212100.0000 | -1.42 | 34968300.0000 | -2.55 | 29579600.0000 | 3.18 |
| 2014-09-30 | 1167000000.0000 | 12.10 | 85213900.0000 | 100.97 | 96132400.0000 | 87.09 | 78873300.0000 | 94.17 |
| 2014-06-30 | 779000000.0000 | 15.75 | 69851300.0000 | 136.04 | 71779600.0000 | 95.40 | 57672800.0000 | 92.95 |
| 2013-09-30 | 1041000000.0000 | -21.61 | 42401900.0000 | -35.63 | 51383100.0000 | -27.38 | 40620900.0000 | -26.13 |
| 2014-03-31 | 383000000.0000 | 2.68 | 34704000.0000 | 56.01 | 35883800.0000 | 50.91 | 28667400.0000 | 47.46 |
| 2013-12-31 | 1409000000.0000 | -24.41 | -30289100.0000 | -134.22 | -19093800.0000 | -118.72 | -19810700.0000 | -123.73 |
| 2013-06-30 | 673000000.0000 | -30.48 | 29593600.0000 | -43.92 | 36735500.0000 | -31.02 | 29890400.0000 | -29.11 |
| 2013-03-31 | 373000000.0000 | -23.25 | 22244500.0000 | -45.84 | 23777900.0000 | -42.34 | 19440400.0000 | -43.47 |
| 2012-06-30 | 968000000.0000 | 6.49 | 52769200.0000 | -39.53 | 53253900.0000 | -43.76 | 42163300.0000 | -46.49 |
| 2012-12-31 | 1864000000.0000 | -4.02 | 88502800.0000 | -27.46 | 102000000.0000 | -19.05 | 83480100.0000 | -18.95 |
| 2012-09-30 | 1328000000.0000 | -1.70 | 65873500.0000 | -37.26 | 70752200.0000 | -37.39 | 54989500.0000 | -39.13 |
| 2012-03-31 | 486000000.0000 | 10.45 | 41069500.0000 | -39.35 | 41239600.0000 | -46.21 | 34392000.0000 | -41.48 |
| 2011-12-31 | 1942000000.0000 | 9.22 | 122000000.0000 | -34.76 | 126000000.0000 | -39.13 | 103000000.0000 | -37.95 |
| 2011-06-30 | 909000000.0000 | -1.73 | 87260300.0000 | -37.22 | 94695600.0000 | -36.02 | 78800400.0000 | -34.33 |
| 2011-09-30 | 1351000000.0000 | 1.43 | 105000000.0000 | -37.50 | 113000000.0000 | -35.80 | 90332400.0000 | -36.39 |
| 2011-03-31 | 440000000.0000 | 9.18 | 67712200.0000 | 27.51 | 76667000.0000 | 38.86 | 58767100.0000 | 26.63 |
| 2010-09-30 | 1332000000.0000 | -- | 168000000.0000 | -- | 176000000.0000 | -- | 142000000.0000 | -- |
| 2010-12-31 | 1778000000.0000 | 1.14 | 187000000.0000 | -26.38 | 207000000.0000 | -19.14 | 166000000.0000 | -20.57 |
| 2010-03-31 | 403000000.0000 | -- | 53104400.0000 | -- | 55212000.0000 | -- | 46408100.0000 | -- |
| 2010-06-30 | 925000000.0000 | -- | 139000000.0000 | -- | 148000000.0000 | -- | 120000000.0000 | -- |
| 2009-12-31 | 1758000000.0000 | -10.44 | 254000000.0000 | 103.20 | 256000000.0000 | 79.02 | 209000000.0000 | 97.17 |
| 2008-12-31 | 1963000000.0000 | 38.24 | 125000000.0000 | -14.97 | 143000000.0000 | -9.49 | 106000000.0000 | -7.02 |
| 2007-12-31 | 1420000000.0000 | -- | 147000000.0000 | -- | 158000000.0000 | -- | 114000000.0000 | -- |
| 2025-06-30 | 991000000.0000 | 5.88 | 133000000.0000 | -19.88 | 133000000.0000 | -19.88 | 119000000.0000 | -16.20 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | 11.05 | 9.69 | 1.05 | 1.4400 | 0.4700 | 4.25 | 0.11 |
| 2024-06 | 11.00 | 17.74 | 3.25 | 3.9100 | 0.6700 | 4.07 | 0.18 |
| 2024-12 | 13.52 | 16.84 | 6.33 | 7.9700 | 1.4400 | 4.10 | 0.38 |
| 2024-09 | 10.44 | 15.69 | 4.49 | 5.4000 | 1.1100 | 4.00 | 0.29 |
| 2023-12 | 11.50 | 13.98 | 5.51 | 7.0600 | 1.4500 | 4.87 | 0.39 |
| 2024-03 | 10.91 | 17.03 | 1.58 | 1.9500 | 0.3400 | 4.10 | 0.09 |
| 2023-09 | 10.60 | 13.69 | 4.11 | 5.2600 | 1.1000 | 4.82 | 0.30 |
| 2023-06 | 10.07 | 12.93 | 2.81 | 3.3100 | 0.8000 | 4.77 | 0.22 |
| 2022-09 | 10.84 | 11.21 | 2.74 | 3.0100 | 0.9700 | 3.99 | 0.24 |
| 2023-03 | 11.04 | 14.29 | 1.49 | 1.3800 | 0.4100 | 5.12 | 0.10 |
| 2022-12 | 10.55 | 11.61 | 3.81 | 4.6600 | 1.3900 | 4.39 | 0.33 |
| 2022-06 | 11.48 | 10.87 | 1.70 | 1.8400 | 0.6100 | 3.72 | 0.16 |
| 2022-03 | 11.58 | 9.82 | 0.84 | 0.8300 | 0.3600 | 4.04 | 0.09 |
| 2021-09 | 9.50 | 11.37 | 2.84 | 3.1500 | 1.0900 | 4.72 | 0.25 |
| 2021-06 | 9.03 | 10.74 | 1.99 | 2.2400 | 0.9000 | 5.48 | 0.18 |
| 2021-12 | 8.64 | 10.91 | 3.48 | 3.9100 | 1.3900 | 4.48 | 0.32 |
| 2020-12 | 5.32 | 9.74 | 2.68 | 2.8800 | 1.3000 | 3.82 | 0.28 |
| 2021-03 | 8.69 | 8.56 | 0.96 | 1.0500 | 0.5600 | 6.57 | 0.11 |
| 2020-09 | 6.66 | 9.76 | 2.03 | 2.2300 | 0.9800 | 3.44 | 0.21 |
| 2020-06 | 7.23 | 8.96 | 1.24 | 1.3500 | 0.6600 | 3.23 | 0.14 |
| 2020-03 | 6.92 | 8.62 | 0.63 | 0.6500 | 0.3500 | 3.40 | 0.07 |
| 2019-09 | 5.85 | 8.67 | 2.10 | 2.3800 | 1.1300 | 3.65 | 0.24 |
| 2019-12 | 4.67 | 8.33 | 2.75 | 3.0500 | 1.5700 | 4.17 | 0.33 |
| 2019-06 | 5.99 | 9.05 | 1.34 | 1.4900 | 0.7100 | 3.57 | 0.15 |
| 2019-03 | 5.22 | 7.73 | 0.74 | 0.8200 | 0.4800 | 4.43 | 0.10 |
| 2018-12 | -5.78 | -1.92 | -0.53 | -0.5000 | 1.5500 | 3.75 | 0.27 |
| 2018-06 | -7.22 | -2.48 | -0.30 | -0.2500 | 0.7000 | 3.23 | 0.12 |
| 2018-09 | -5.18 | -1.00 | -0.20 | -0.1700 | 1.2300 | 3.21 | 0.20 |
| 2017-12 | -0.10 | 4.40 | 1.18 | 1.1300 | 1.5600 | 3.55 | 0.27 |
| 2018-03 | -11.66 | -5.82 | -0.34 | -0.3000 | 0.3600 | 3.27 | 0.06 |
| 2017-06 | 4.98 | 6.68 | 0.78 | 0.9000 | 0.6400 | 2.89 | 0.12 |
| 2017-09 | 2.59 | 4.90 | 0.99 | 1.1400 | 1.2200 | 3.06 | 0.20 |
| 2017-03 | 7.95 | 8.82 | 0.55 | 0.6100 | 0.3600 | 2.92 | 0.06 |
| 2016-12 | 5.58 | 7.39 | 1.99 | 1.8400 | 1.4500 | 2.95 | 0.27 |
| 2016-09 | 5.11 | 6.63 | 1.46 | 1.6300 | 1.2500 | 3.18 | 0.22 |
| 2016-06 | 7.41 | 7.99 | 1.28 | 1.5100 | 0.8600 | 3.18 | 0.16 |
| 2016-03 | 8.71 | 9.45 | 0.86 | 0.9600 | 0.4700 | 3.34 | 0.09 |
| 2015-06 | 5.93 | 6.85 | 1.47 | 1.8000 | 1.0400 | 3.87 | 0.21 |
| 2015-09 | 5.19 | 6.22 | 1.86 | 2.2400 | 1.4200 | 3.77 | 0.30 |
| 2015-12 | 12.27 | 13.47 | 5.26 | 6.1900 | 1.9500 | 3.92 | 0.39 |
| 2014-12 | 0.79 | 2.58 | 1.04 | 1.0800 | 2.0400 | 3.92 | 0.40 |
| 2015-03 | 6.51 | 8.43 | 0.92 | 1.1000 | 0.5600 | 4.03 | 0.11 |
| 2014-09 | 6.60 | 8.24 | 2.56 | 2.9100 | 1.5100 | 3.75 | 0.31 |
| 2014-06 | 8.47 | 9.21 | 1.86 | 2.0700 | 1.0200 | 4.12 | 0.20 |
| 2013-09 | 4.03 | 4.94 | 1.35 | 1.5100 | 1.5700 | 3.25 | 0.27 |
| 2014-03 | 9.14 | 9.37 | 0.94 | 1.1600 | 0.5200 | 3.81 | 0.10 |
| 2013-12 | -3.19 | -1.36 | -0.51 | -0.7600 | 2.1400 | 3.51 | 0.38 |
| 2013-06 | 4.46 | 5.46 | 0.96 | 1.0700 | 0.9700 | 3.53 | 0.18 |
| 2013-03 | 6.17 | 6.37 | 0.63 | 0.6600 | 0.6200 | 3.24 | 0.10 |
| 2012-06 | 5.68 | 5.50 | 1.42 | 1.5500 | 1.2600 | 4.03 | 0.26 |
| 2012-12 | 4.61 | 5.47 | 2.69 | 2.7000 | 2.5300 | 4.25 | 0.49 |
| 2012-09 | 4.89 | 5.33 | 1.83 | 2.0400 | 1.6600 | 3.95 | 0.34 |
| 2012-03 | 8.44 | 8.49 | 1.11 | 1.2100 | 0.6300 | 4.26 | 0.13 |
| 2011-12 | 6.28 | 6.49 | 3.34 | 3.6400 | 2.6700 | 4.60 | 0.51 |
| 2011-06 | 9.68 | 10.42 | 2.52 | 2.6600 | 1.2000 | 4.19 | 0.24 |
| 2011-09 | 7.77 | 8.36 | 2.97 | 3.0900 | 1.7600 | 4.27 | 0.36 |
| 2011-03 | 15.23 | 17.42 | 2.07 | 2.1000 | 0.6300 | 4.46 | 0.12 |
| 2010-09 | 12.54 | 13.21 | -- | -- | -- | -- | -- |
| 2010-12 | 10.52 | 11.64 | 5.39 | 21.1400 | 2.7400 | 5.57 | 0.46 |
| 2010-03 | 13.15 | 13.70 | -- | -- | -- | -- | -- |
| 2010-06 | 15.03 | 16.00 | 7.46 | 16.1600 | 1.3600 | 6.15 | 0.47 |
| 2009-12 | 14.28 | 14.56 | 12.14 | 32.3000 | 2.3100 | 7.23 | 0.83 |
| 2008-12 | 6.37 | 7.28 | 8.01 | 19.5900 | 3.1400 | 8.26 | 1.10 |
| 2007-12 | 10.35 | 11.13 | 10.86 | 46.3500 | 2.8100 | 5.56 | 0.98 |
| 2025-06 | 11.10 | 13.42 | 2.49 | 3.1100 | 0.8000 | 3.76 | 0.19 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 28.57 | 71.43 | 3.8100 | 2.9200 |
| 2024-06 | 28.48 | 71.53 | 4.5100 | 3.2400 |
| 2024-12 | 27.91 | 72.09 | 3.5200 | 2.6600 |
| 2024-09 | 27.33 | 72.67 | 4.8000 | 3.6200 |
| 2023-12 | 26.35 | 73.65 | 5.3700 | 3.9400 |
| 2024-03 | 24.11 | 75.91 | 5.5400 | 4.0300 |
| 2023-09 | 28.48 | 71.52 | 4.8100 | 3.4000 |
| 2023-06 | 26.69 | 73.31 | 3.6400 | 2.5500 |
| 2022-09 | 24.65 | 75.35 | 5.1900 | 3.5500 |
| 2023-03 | 27.07 | 72.93 | 3.6200 | 2.6500 |
| 2022-12 | 27.32 | 72.68 | 3.2400 | 2.3500 |
| 2022-06 | 22.94 | 77.06 | 5.9100 | 4.1100 |
| 2022-03 | 21.39 | 78.61 | 6.7200 | 4.9200 |
| 2021-09 | 20.53 | 79.47 | 7.3800 | 5.2700 |
| 2021-06 | 21.67 | 78.33 | 4.0600 | 3.0200 |
| 2021-12 | 21.68 | 78.34 | 6.4800 | 4.6400 |
| 2020-12 | 21.85 | 78.15 | 3.9500 | 2.9000 |
| 2021-03 | 20.30 | 79.72 | 4.3200 | 3.3000 |
| 2020-09 | 22.57 | 77.43 | 6.0800 | 4.6000 |
| 2020-06 | 22.26 | 77.74 | 6.2600 | 4.6700 |
| 2020-03 | 21.63 | 78.37 | 6.4100 | 4.7500 |
| 2019-09 | 22.45 | 77.55 | 6.1500 | 4.3000 |
| 2019-12 | 20.76 | 79.26 | 6.9600 | 5.2200 |
| 2019-06 | 20.57 | 79.43 | 4.2000 | 2.9200 |
| 2019-03 | 20.42 | 79.56 | 4.1100 | 2.7700 |
| 2018-12 | 20.60 | 79.40 | 4.0500 | 1.9500 |
| 2018-06 | 19.75 | 80.22 | 4.2400 | 1.9300 |
| 2018-09 | 20.26 | 79.77 | 4.1600 | 2.0800 |
| 2017-12 | 20.10 | 79.90 | 4.2000 | 2.3400 |
| 2018-03 | 20.32 | 79.68 | 4.1300 | 2.1500 |
| 2017-06 | 19.84 | 80.16 | 7.5000 | 4.6900 |
| 2017-09 | 20.41 | 79.59 | 7.1500 | 3.9400 |
| 2017-03 | 19.82 | 80.18 | 7.4200 | 4.4600 |
| 2016-12 | 19.95 | 80.05 | 7.3800 | 5.4000 |
| 2016-09 | 20.53 | 79.47 | 6.9300 | 5.2400 |
| 2016-06 | 20.09 | 79.91 | 4.0900 | 2.8400 |
| 2016-03 | 20.96 | 79.04 | 3.8700 | 2.6300 |
| 2015-06 | 22.36 | 77.62 | 5.6500 | 3.4800 |
| 2015-09 | 22.43 | 77.60 | 5.7600 | 3.0300 |
| 2015-12 | 20.54 | 79.46 | 3.9700 | 2.6400 |
| 2014-12 | 23.29 | 76.74 | 5.2400 | 3.1100 |
| 2015-03 | 22.37 | 77.60 | 5.6000 | 3.8200 |
| 2014-09 | 21.10 | 78.90 | 4.8200 | 3.0900 |
| 2014-06 | 23.90 | 76.10 | 3.3800 | 2.2100 |
| 2013-09 | 22.72 | 77.28 | 5.8300 | 4.1800 |
| 2014-03 | 23.47 | 76.50 | 3.4700 | 2.3400 |
| 2013-12 | 22.63 | 77.37 | 3.5500 | 2.4400 |
| 2013-06 | 23.31 | 76.69 | 5.6000 | 4.0100 |
| 2013-03 | 22.00 | 78.00 | 6.2400 | 5.0400 |
| 2012-06 | 22.95 | 77.05 | 3.6300 | 2.2400 |
| 2012-12 | 22.61 | 77.39 | 5.9500 | 4.7300 |
| 2012-09 | 24.88 | 75.12 | 4.9000 | 3.0100 |
| 2012-03 | 21.23 | 78.77 | 4.0100 | 2.4700 |
| 2011-12 | 23.12 | 76.88 | 3.6700 | 2.6200 |
| 2011-06 | 23.25 | 76.75 | 5.4600 | 3.3900 |
| 2011-09 | 23.95 | 76.05 | 5.5000 | 3.2800 |
| 2011-03 | 20.87 | 79.13 | 5.1100 | 3.1400 |
| 2010-09 | -- | -- | -- | -- |
| 2010-12 | 25.66 | 74.34 | 3.6000 | 2.9300 |
| 2010-03 | -- | -- | -- | -- |
| 2010-06 | 57.03 | 42.97 | 1.4000 | 0.8000 |
| 2009-12 | 62.71 | 37.29 | 1.6800 | 1.0500 |
| 2008-12 | 67.62 | 32.38 | 1.1500 | 0.5300 |
| 2007-12 | 64.33 | 35.74 | 1.2400 | 0.6600 |
| 2025-06 | 28.04 | 71.96 | 4.2300 | 3.1900 |
| 2025-09 | -- | -- | -- | -- |
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 | 523000000.0000 | 20673900.0000 | 32994100.0000 | 2505400.0000 |
| 2024-06 | 833000000.0000 | 36133800.0000 | 55790900.0000 | -2988000.0000 |
| 2024-12 | 1720000000.0000 | 70823400.0000 | 128000000.0000 | 5968800.0000 |
| 2024-09 | 1313000000.0000 | 75684000.0000 | 88703800.0000 | -5600600.0000 |
| 2023-12 | 1709000000.0000 | 82755400.0000 | 131000000.0000 | 23187800.0000 |
| 2024-03 | 400000000.0000 | 18330100.0000 | 31527400.0000 | -1402400.0000 |
| 2023-09 | 1332000000.0000 | 74823200.0000 | 85142000.0000 | 3400000.0000 |
| 2023-06 | 911000000.0000 | 39455900.0000 | 52334900.0000 | 7944300.0000 |
| 2022-09 | 954000000.0000 | 30705300.0000 | 71118600.0000 | -34956400.0000 |
| 2023-03 | 435000000.0000 | 18685200.0000 | 26247700.0000 | 9935700.0000 |
| 2022-12 | 1356000000.0000 | 54047800.0000 | 102000000.0000 | -12028500.0000 |
| 2022-06 | 586000000.0000 | 22117500.0000 | 45456300.0000 | 2550000.0000 |
| 2022-03 | 313000000.0000 | 12195600.0000 | 23114800.0000 | -4539600.0000 |
| 2021-09 | 915000000.0000 | 28681800.0000 | 67171400.0000 | -16087000.0000 |
| 2021-06 | 685000000.0000 | 25282100.0000 | 47779200.0000 | 7605800.0000 |
| 2021-12 | 1206000000.0000 | 38323400.0000 | 98836800.0000 | 13867100.0000 |
| 2020-12 | 1050000000.0000 | 34001300.0000 | 87152800.0000 | 25367900.0000 |
| 2021-03 | 410000000.0000 | 16544400.0000 | 24524000.0000 | -4966500.0000 |
| 2020-09 | 785000000.0000 | 57613100.0000 | 61263100.0000 | -907300.0000 |
| 2020-06 | 513000000.0000 | 33006500.0000 | 39632400.0000 | 5588900.0000 |
| 2020-03 | 269000000.0000 | 22569600.0000 | 19856800.0000 | -4022300.0000 |
| 2019-09 | 901000000.0000 | 73715800.0000 | 64894200.0000 | -9259600.0000 |
| 2019-12 | 1224000000.0000 | 93241100.0000 | 91214800.0000 | 10155800.0000 |
| 2019-06 | 534000000.0000 | 33714400.0000 | 41939900.0000 | 5558200.0000 |
| 2019-03 | 345000000.0000 | 31764500.0000 | 24490600.0000 | 1959700.0000 |
| 2018-12 | 1098000000.0000 | 83165700.0000 | 90694000.0000 | 11692000.0000 |
| 2018-06 | 490000000.0000 | 30680900.0000 | 44017800.0000 | 3997100.0000 |
| 2018-09 | 792000000.0000 | 48440600.0000 | 65291600.0000 | -18412300.0000 |
| 2017-12 | 1020000000.0000 | 87469800.0000 | 91866900.0000 | 38678900.0000 |
| 2018-03 | 249000000.0000 | 21656200.0000 | 20419200.0000 | 3276600.0000 |
| 2017-06 | 420000000.0000 | 37049300.0000 | 63169900.0000 | 6962000.0000 |
| 2017-09 | 753000000.0000 | 51056700.0000 | 64973100.0000 | 13674400.0000 |
| 2017-03 | 220000000.0000 | 23615100.0000 | 31467800.0000 | -1155200.0000 |
| 2016-12 | 965000000.0000 | 110000000.0000 | 144000000.0000 | -28497400.0000 |
| 2016-09 | 799000000.0000 | 89175700.0000 | 109000000.0000 | -24716400.0000 |
| 2016-06 | 562000000.0000 | 68103900.0000 | 73089700.0000 | 4006700.0000 |
| 2016-03 | 325000000.0000 | 35376000.0000 | 40375300.0000 | -300700.0000 |
| 2015-06 | 761000000.0000 | 80444000.0000 | 84720900.0000 | 6394000.0000 |
| 2015-09 | 1077000000.0000 | 104000000.0000 | 128000000.0000 | -20781300.0000 |
| 2015-12 | 1316000000.0000 | 132000000.0000 | 185000000.0000 | -38749900.0000 |
| 2014-12 | 1516000000.0000 | 125000000.0000 | 180000000.0000 | 14007200.0000 |
| 2015-03 | 388000000.0000 | 31370400.0000 | 41015700.0000 | -988300.0000 |
| 2014-09 | 1090000000.0000 | 87796400.0000 | 134000000.0000 | -15031100.0000 |
| 2014-06 | 713000000.0000 | 59837200.0000 | 83681200.0000 | 4247000.0000 |
| 2013-09 | 999000000.0000 | 66935200.0000 | 94573200.0000 | -9562400.0000 |
| 2014-03 | 348000000.0000 | 20732700.0000 | 39058100.0000 | -7385500.0000 |
| 2013-12 | 1454000000.0000 | 102000000.0000 | 146000000.0000 | 17858800.0000 |
| 2013-06 | 643000000.0000 | 52289300.0000 | 59917200.0000 | 10375200.0000 |
| 2013-03 | 350000000.0000 | 22475400.0000 | 26770300.0000 | -3780800.0000 |
| 2012-06 | 913000000.0000 | 57462900.0000 | 61269200.0000 | 8432500.0000 |
| 2012-12 | 1778000000.0000 | 125000000.0000 | 130000000.0000 | 15937400.0000 |
| 2012-09 | 1263000000.0000 | 84490300.0000 | 91549600.0000 | -16430300.0000 |
| 2012-03 | 445000000.0000 | 22531000.0000 | 26639700.0000 | -13310700.0000 |
| 2011-12 | 1820000000.0000 | 114000000.0000 | 128000000.0000 | 18876700.0000 |
| 2011-06 | 821000000.0000 | 40795500.0000 | 53591200.0000 | 8580400.0000 |
| 2011-09 | 1246000000.0000 | 69731700.0000 | 82569400.0000 | -9481800.0000 |
| 2011-03 | 373000000.0000 | 18640800.0000 | 26287500.0000 | 2847600.0000 |
| 2010-09 | 1165000000.0000 | 63236500.0000 | 80608000.0000 | 15894600.0000 |
| 2010-12 | 1591000000.0000 | 94180300.0000 | 112000000.0000 | 26409400.0000 |
| 2010-03 | 350000000.0000 | 23319700.0000 | 41421500.0000 | 6699300.0000 |
| 2010-06 | 786000000.0000 | 48633600.0000 | 54570800.0000 | 15080200.0000 |
| 2009-12 | 1507000000.0000 | 89149100.0000 | 95473100.0000 | 30522800.0000 |
| 2008-12 | 1838000000.0000 | 84127100.0000 | 80762500.0000 | 41020600.0000 |
| 2007-12 | 1273000000.0000 | 64040400.0000 | 33755400.0000 | 30926200.0000 |
| 2025-06 | 881000000.0000 | 37504300.0000 | 58158100.0000 | -6645000.0000 |
| 2025-09 | 1363000000.0000 | -- | 90654500.0000 | -5237000.0000 |