中商官网
研究报告
丰林集团（601996）
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 | 320000000.0000 | -19.80 | -34703400.0000 | 5354.79 | -34962900.0000 | -46408.48 | -35011500.0000 | 52078.09 |
| 2024-12-31 | 2020000000.0000 | -13.68 | -117000000.0000 | -316.55 | -120000000.0000 | -328.88 | -120000000.0000 | -328.42 |
| 2024-09-30 | 1513000000.0000 | -14.42 | -25320100.0000 | -131.95 | -24848500.0000 | -131.49 | -24915300.0000 | -131.61 |
| 2024-06-30 | 967000000.0000 | -11.53 | 6003300.0000 | -83.00 | 7101100.0000 | -80.02 | 6973000.0000 | -80.31 |
| 2024-03-31 | 399000000.0000 | -6.12 | -636200.0000 | -93.42 | 75500.0000 | -100.76 | -67100.0000 | -99.34 |
| 2023-06-30 | 1093000000.0000 | 39.95 | 35315000.0000 | -14.25 | 35532300.0000 | -6.59 | 35412300.0000 | -13.19 |
| 2023-12-31 | 2340000000.0000 | 13.98 | 54028900.0000 | 21.85 | 52429400.0000 | 28.09 | 52534000.0000 | 17.68 |
| 2023-09-30 | 1768000000.0000 | 27.29 | 79260700.0000 | 68.66 | 78916600.0000 | 78.76 | 78812700.0000 | 67.07 |
| 2022-12-31 | 2053000000.0000 | -0.63 | 44341400.0000 | -73.29 | 40930600.0000 | -75.19 | 44641400.0000 | -73.27 |
| 2023-03-31 | 425000000.0000 | 13.03 | -9664400.0000 | -129.21 | -9910700.0000 | -131.52 | -10244100.0000 | -132.40 |
| 2022-06-30 | 781000000.0000 | -13.41 | 41184700.0000 | -40.63 | 38037800.0000 | -45.03 | 40795200.0000 | -41.91 |
| 2022-09-30 | 1389000000.0000 | -5.96 | 46993500.0000 | -53.01 | 44147300.0000 | -55.80 | 47174300.0000 | -53.29 |
| 2021-09-30 | 1477000000.0000 | 20.08 | 100000000.0000 | -6.54 | 99882100.0000 | -7.52 | 101000000.0000 | -2.88 |
| 2022-03-31 | 376000000.0000 | -3.84 | 33084700.0000 | 89.61 | 31442600.0000 | 84.17 | 31614000.0000 | 80.74 |
| 2021-12-31 | 2066000000.0000 | 18.74 | 166000000.0000 | -5.14 | 165000000.0000 | -4.62 | 167000000.0000 | 0.60 |
| 2021-03-31 | 391000000.0000 | 171.53 | 17448400.0000 | -242.53 | 17072600.0000 | -241.09 | 17491900.0000 | -236.31 |
| 2021-06-30 | 902000000.0000 | 50.08 | 69374700.0000 | 150.13 | 69201800.0000 | 142.83 | 70222100.0000 | 168.15 |
| 2020-09-30 | 1230000000.0000 | -13.87 | 107000000.0000 | -18.32 | 108000000.0000 | -19.40 | 104000000.0000 | -20.61 |
| 2020-06-30 | 601000000.0000 | -32.17 | 27735600.0000 | -68.38 | 28498600.0000 | -68.01 | 26187500.0000 | -70.59 |
| 2020-12-31 | 1740000000.0000 | -10.45 | 175000000.0000 | 0.00 | 173000000.0000 | 0.58 | 166000000.0000 | -0.60 |
| 2020-03-31 | 144000000.0000 | -57.52 | -12242000.0000 | -142.34 | -12100600.0000 | -141.10 | -12832100.0000 | -143.00 |
| 2019-12-31 | 1943000000.0000 | 21.67 | 175000000.0000 | 25.90 | 172000000.0000 | 19.44 | 167000000.0000 | 19.29 |
| 2019-06-30 | 886000000.0000 | 37.15 | 87727200.0000 | 33.33 | 89076900.0000 | 23.47 | 89057500.0000 | 27.94 |
| 2019-09-30 | 1428000000.0000 | 31.01 | 131000000.0000 | 18.02 | 134000000.0000 | 15.52 | 131000000.0000 | 18.02 |
| 2018-12-31 | 1597000000.0000 | 22.66 | 139000000.0000 | 14.88 | 144000000.0000 | 16.13 | 140000000.0000 | 15.70 |
| 2018-09-30 | 1090000000.0000 | 13.42 | 111000000.0000 | -8.26 | 116000000.0000 | -7.94 | 111000000.0000 | -10.48 |
| 2019-03-31 | 339000000.0000 | 16.49 | 28916400.0000 | 13.18 | 29438500.0000 | -2.28 | 29845500.0000 | 0.89 |
| 2018-06-30 | 646000000.0000 | 6.08 | 65799000.0000 | 4.64 | 72144500.0000 | 7.70 | 69608300.0000 | 3.83 |
| 2018-03-31 | 291000000.0000 | 12.36 | 25549100.0000 | 17.01 | 30124400.0000 | 34.12 | 29583300.0000 | 31.78 |
| 2017-09-30 | 961000000.0000 | 7.37 | 121000000.0000 | 134.41 | 126000000.0000 | 69.62 | 124000000.0000 | 66.61 |
| 2017-12-31 | 1302000000.0000 | 4.24 | 121000000.0000 | 127.90 | 124000000.0000 | 36.75 | 121000000.0000 | 33.93 |
| 2016-12-31 | 1249000000.0000 | 8.04 | 53092400.0000 | 116.62 | 90675700.0000 | 65.95 | 90344700.0000 | 63.25 |
| 2017-06-30 | 609000000.0000 | 14.26 | 62883000.0000 | 374.13 | 66985200.0000 | 107.52 | 67041500.0000 | 106.96 |
| 2017-03-31 | 259000000.0000 | 18.81 | 21835300.0000 | -576.51 | 22460000.0000 | 540.80 | 22449700.0000 | 535.46 |
| 2016-09-30 | 895000000.0000 | 8.88 | 51618400.0000 | 114.83 | 74284200.0000 | 42.29 | 74427000.0000 | 46.68 |
| 2016-06-30 | 533000000.0000 | 5.54 | 13262700.0000 | -45.16 | 32278400.0000 | -19.75 | 32393400.0000 | -16.17 |
| 2015-12-31 | 1156000000.0000 | -3.59 | 24509000.0000 | -45.36 | 54640700.0000 | -38.47 | 55339700.0000 | -35.53 |
| 2016-03-31 | 218000000.0000 | 27.49 | -4582300.0000 | 194.23 | 3505000.0000 | -8.63 | 3532800.0000 | 5.94 |
| 2015-06-30 | 505000000.0000 | -8.35 | 24185700.0000 | -28.19 | 40220000.0000 | -31.83 | 38641700.0000 | -33.67 |
| 2015-09-30 | 822000000.0000 | -5.84 | 24028100.0000 | -48.19 | 52205400.0000 | -29.20 | 50741800.0000 | -29.86 |
| 2015-03-31 | 171000000.0000 | -10.94 | -1557400.0000 | -124.19 | 3836000.0000 | -72.63 | 3334700.0000 | -76.05 |
| 2014-12-31 | 1199000000.0000 | 32.78 | 44856600.0000 | 40.20 | 88809500.0000 | -8.69 | 85842900.0000 | -7.99 |
| 2014-09-30 | 873000000.0000 | 41.49 | 46375600.0000 | 40.74 | 73741200.0000 | 9.13 | 72341400.0000 | 9.60 |
| 2014-03-31 | 192000000.0000 | 20.75 | 6438600.0000 | 139.03 | 14015000.0000 | 202.83 | 13925100.0000 | 207.61 |
| 2014-06-30 | 551000000.0000 | 43.86 | 33679600.0000 | 58.37 | 58999900.0000 | 23.15 | 58259900.0000 | 27.90 |
| 2013-09-30 | 617000000.0000 | -0.64 | 32951300.0000 | 363.03 | 67573000.0000 | 17.79 | 66003900.0000 | 14.78 |
| 2013-12-31 | 903000000.0000 | 5.37 | 31994600.0000 | 68.00 | 97265500.0000 | 40.25 | 93301200.0000 | 32.78 |
| 2013-06-30 | 383000000.0000 | -7.04 | 21266900.0000 | 194.82 | 47909400.0000 | 36.31 | 45549400.0000 | 29.11 |
| 2013-03-31 | 159000000.0000 | -1.24 | 2693600.0000 | -133.84 | 4628000.0000 | -161.07 | 4526800.0000 | -159.77 |
| 2012-12-31 | 857000000.0000 | -3.27 | 19044600.0000 | -58.37 | 69353200.0000 | -16.37 | 70269700.0000 | -15.46 |
| 2012-06-30 | 412000000.0000 | -5.50 | 7213500.0000 | -82.01 | 35148400.0000 | -47.24 | 35279900.0000 | -45.63 |
| 2012-09-30 | 621000000.0000 | -5.91 | 7116500.0000 | -84.13 | 57365600.0000 | -30.09 | 57506800.0000 | -28.62 |
| 2011-09-30 | 660000000.0000 | 8.55 | 44836200.0000 | 8.14 | 82053800.0000 | -10.22 | 80561600.0000 | -14.65 |
| 2012-03-31 | 161000000.0000 | -5.29 | -7960200.0000 | -164.41 | -7578000.0000 | -160.80 | -7573600.0000 | -161.99 |
| 2011-12-31 | 886000000.0000 | 6.62 | 45745400.0000 | -22.24 | 82924000.0000 | -23.92 | 83120700.0000 | -26.44 |
| 2011-06-30 | 436000000.0000 | 8.73 | 40103100.0000 | 22.56 | 66614100.0000 | -15.28 | 64887300.0000 | -17.24 |
| 2011-03-31 | 170000000.0000 | -- | 12358400.0000 | -- | 12463100.0000 | -- | 12217000.0000 | -- |
| 2010-12-31 | 831000000.0000 | 11.39 | 58828200.0000 | 23.34 | 109000000.0000 | 40.84 | 113000000.0000 | 54.33 |
| 2010-06-30 | 401000000.0000 | -- | 32720700.0000 | -- | 78630800.0000 | -- | 78401800.0000 | -- |
| 2010-09-30 | 608000000.0000 | -- | 41461000.0000 | -- | 91391600.0000 | -- | 94386400.0000 | -- |
| 2008-12-31 | 699000000.0000 | -5.28 | 62232900.0000 | -38.99 | 84514300.0000 | -40.48 | 82582500.0000 | -38.37 |
| 2009-12-31 | 746000000.0000 | 6.72 | 47696900.0000 | -23.36 | 77393200.0000 | -8.43 | 73218200.0000 | -11.34 |
| 2007-12-31 | 738000000.0000 | -- | 102000000.0000 | -- | 142000000.0000 | -- | 134000000.0000 | -- |
| 2025-06-30 | -- | -100.00 | -47462300.0000 | -890.60 | -47004600.0000 | -761.93 | -- | -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 | -13.75 | -10.93 | -0.99 | -1.3500 | 0.4800 | 6.05 | 0.09 |
| 2024-12 | -7.03 | -5.94 | -3.20 | -4.3900 | 2.8200 | 9.68 | 0.54 |
| 2024-09 | -2.91 | -1.64 | -0.72 | -0.8700 | 1.9900 | 8.00 | 0.44 |
| 2024-06 | -0.52 | 0.73 | 0.21 | 0.2400 | 1.2300 | 7.77 | 0.28 |
| 2024-03 | -1.00 | 0.02 | 0.00 | -0.0100 | 0.5100 | 7.63 | 0.11 |
| 2023-06 | 1.56 | 3.25 | 0.98 | 1.2500 | 1.5200 | 8.17 | 0.30 |
| 2023-12 | 0.38 | 2.24 | 1.40 | 1.8400 | 3.2000 | 11.09 | 0.63 |
| 2023-09 | 2.66 | 4.46 | 2.15 | 2.7600 | 2.6300 | 8.98 | 0.48 |
| 2022-12 | -0.88 | 1.99 | 0.99 | 1.6100 | 3.1900 | 9.09 | 0.50 |
| 2023-03 | -3.53 | -2.33 | -0.25 | -0.3600 | 0.5900 | 7.70 | 0.11 |
| 2022-06 | 3.20 | 4.87 | 0.95 | 1.4600 | 1.1200 | 8.06 | 0.19 |
| 2022-09 | 1.37 | 3.18 | 1.08 | 1.6900 | 1.9900 | 7.72 | 0.34 |
| 2021-09 | 5.48 | 6.76 | 2.81 | 3.5500 | 2.1200 | 7.91 | 0.42 |
| 2022-03 | 6.38 | 8.36 | 0.79 | 1.1200 | 0.5500 | 7.32 | 0.09 |
| 2021-12 | 5.57 | 7.99 | 4.09 | 5.9000 | 3.3300 | 8.20 | 0.51 |
| 2021-03 | 2.81 | 4.37 | 0.45 | 0.6200 | 0.5100 | 6.38 | 0.10 |
| 2021-06 | 6.21 | 7.67 | 1.93 | 2.4500 | 1.1900 | 7.20 | 0.25 |
| 2020-09 | 7.32 | 8.78 | 2.86 | 3.8300 | 1.6300 | 6.61 | 0.33 |
| 2020-06 | 3.66 | 4.74 | 0.76 | 1.0300 | 0.7100 | 5.42 | 0.16 |
| 2020-12 | 7.18 | 9.94 | 4.51 | 6.0700 | 2.2500 | 7.32 | 0.45 |
| 2020-03 | -9.03 | -8.40 | -0.32 | -0.4200 | 0.1500 | 3.38 | 0.04 |
| 2019-12 | 7.41 | 8.85 | 4.33 | 6.2800 | 2.8400 | 9.94 | 0.49 |
| 2019-06 | 8.47 | 10.05 | 2.28 | 3.3500 | 1.3800 | 7.32 | 0.23 |
| 2019-09 | 7.84 | 9.38 | 3.55 | 4.9400 | 2.3000 | 8.36 | 0.38 |
| 2018-12 | 5.57 | 9.02 | 3.84 | 6.6700 | 3.2300 | 11.43 | 0.43 |
| 2018-09 | 7.06 | 10.64 | 3.21 | 5.7600 | 2.3400 | 9.92 | 0.30 |
| 2019-03 | 6.49 | 8.68 | 0.79 | 1.1400 | 0.5400 | 6.74 | 0.09 |
| 2018-06 | 7.12 | 11.17 | 2.66 | 3.5600 | 1.3800 | 11.54 | 0.24 |
| 2018-03 | 4.81 | 10.35 | 1.22 | 1.5200 | 0.6500 | 10.51 | 0.12 |
| 2017-09 | 8.95 | 13.11 | 5.51 | 6.8100 | 2.0700 | 10.06 | 0.42 |
| 2017-12 | 5.84 | 9.52 | 5.36 | 6.5600 | 2.7700 | 12.55 | 0.56 |
| 2016-12 | 3.12 | 7.26 | 4.11 | 5.1000 | 2.5500 | 10.27 | 0.57 |
| 2017-06 | 8.21 | 11.00 | 3.00 | 3.7200 | 1.1800 | 9.47 | 0.27 |
| 2017-03 | 5.41 | 8.67 | 0.99 | 1.2600 | 0.4800 | 7.47 | 0.11 |
| 2016-09 | 5.47 | 8.30 | 3.51 | 4.1600 | 1.9600 | 8.97 | 0.42 |
| 2016-06 | 2.06 | 6.06 | 1.54 | 1.7600 | 1.1000 | 7.80 | 0.25 |
| 2015-12 | 1.12 | 4.73 | 2.54 | 3.1700 | 2.4100 | 9.01 | 0.54 |
| 2016-03 | -2.75 | 1.61 | 0.16 | 0.1700 | 0.4700 | 5.78 | 0.10 |
| 2015-06 | 4.95 | 7.96 | 2.00 | 2.2700 | 0.8900 | 6.23 | 0.25 |
| 2015-09 | 2.92 | 6.35 | 2.38 | 2.9300 | 1.6600 | 6.17 | 0.38 |
| 2015-03 | -0.58 | 2.24 | 0.19 | 0.2300 | 0.2900 | 5.08 | 0.09 |
| 2014-12 | 3.59 | 7.41 | 4.37 | 5.0200 | 2.2800 | 11.71 | 0.59 |
| 2014-09 | 5.27 | 8.45 | 3.75 | 4.2300 | 1.7000 | 9.53 | 0.44 |
| 2014-03 | 3.13 | 7.30 | 0.73 | 0.8200 | 0.3200 | 7.99 | 0.10 |
| 2014-06 | 6.17 | 10.71 | 2.97 | 3.4000 | 0.9800 | 10.22 | 0.28 |
| 2013-09 | 5.35 | 10.95 | 3.93 | 4.1500 | 1.5200 | 17.61 | 0.36 |
| 2013-12 | 3.54 | 10.77 | 4.87 | 5.6600 | 1.9300 | 17.60 | 0.45 |
| 2013-06 | 5.48 | 12.51 | 2.77 | 2.8700 | 0.8900 | 19.58 | 0.22 |
| 2013-03 | 1.89 | 2.91 | 0.28 | 0.2900 | 0.3900 | 10.81 | 0.09 |
| 2012-12 | 2.22 | 8.09 | 4.08 | 4.5500 | 2.1400 | 28.26 | 0.50 |
| 2012-06 | 1.70 | 8.53 | 2.06 | 2.2900 | 1.0200 | 15.61 | 0.24 |
| 2012-09 | 1.13 | 9.24 | 3.40 | 3.7100 | 1.6400 | 17.87 | 0.37 |
| 2011-09 | 6.82 | 12.43 | 4.58 | 10.5200 | 1.8100 | 21.09 | 0.37 |
| 2012-03 | -4.97 | -4.71 | -0.46 | -0.5000 | 0.4000 | 10.78 | 0.10 |
| 2011-12 | 5.08 | 9.36 | 4.77 | 8.6700 | 2.2800 | 28.48 | 0.51 |
| 2011-06 | 9.17 | 15.28 | 6.03 | 8.5600 | 1.1200 | 28.26 | 0.39 |
| 2011-03 | 7.06 | 7.33 | -- | -- | -- | -- | -- |
| 2010-12 | 7.10 | 13.12 | 10.22 | 16.8800 | 2.4700 | 29.27 | 0.78 |
| 2010-06 | 8.23 | 19.61 | 7.19 | -- | 1.2800 | 24.28 | 0.37 |
| 2010-09 | 6.74 | 15.03 | -- | -- | -- | -- | -- |
| 2008-12 | 9.01 | 12.09 | 8.93 | 15.5400 | 2.9300 | 18.00 | 0.74 |
| 2009-12 | 6.30 | 10.37 | 7.62 | 12.2300 | 2.5100 | 20.81 | 0.73 |
| 2007-12 | 13.55 | 19.24 | 16.40 | -- | 3.7200 | 20.98 | 0.85 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 26.68 | 73.35 | 1.9600 | 1.0900 |
| 2024-12 | 30.34 | 69.69 | 1.7800 | 1.0600 |
| 2024-09 | 21.48 | 78.49 | 2.3100 | 1.0400 |
| 2024-06 | 20.05 | 79.95 | 2.4000 | 1.0000 |
| 2024-03 | 21.25 | 78.75 | 2.3700 | 1.1500 |
| 2023-06 | 21.77 | 78.23 | 2.1500 | 1.1300 |
| 2023-12 | 23.19 | 76.81 | 2.1600 | 1.2000 |
| 2023-09 | 21.32 | 78.68 | 2.2600 | 1.3600 |
| 2022-12 | 31.93 | 68.07 | 2.4200 | 1.5200 |
| 2023-03 | 30.21 | 69.79 | 2.6600 | 1.5400 |
| 2022-06 | 30.15 | 69.88 | 2.8800 | 1.6900 |
| 2022-09 | 31.24 | 68.76 | 2.7300 | 1.6000 |
| 2021-09 | 21.19 | 78.84 | 2.8700 | 1.8800 |
| 2022-03 | 27.86 | 72.14 | 2.5900 | 1.6100 |
| 2021-12 | 29.94 | 70.09 | 2.3900 | 1.6600 |
| 2021-03 | 24.95 | 75.05 | 2.9000 | 2.0500 |
| 2021-06 | 21.81 | 78.19 | 3.0500 | 2.0200 |
| 2020-09 | 25.34 | 74.66 | 3.0900 | 2.3000 |
| 2020-06 | 27.00 | 72.97 | 2.8900 | 1.9800 |
| 2020-12 | 24.18 | 75.82 | 3.0300 | 2.2200 |
| 2020-03 | 27.79 | 72.21 | 3.4400 | 2.1800 |
| 2019-12 | 29.33 | 70.67 | 3.1400 | 2.2700 |
| 2019-06 | 30.75 | 69.22 | 3.2800 | 2.4000 |
| 2019-09 | 27.91 | 72.09 | 3.9700 | 2.8900 |
| 2018-12 | 28.94 | 71.06 | 3.1900 | 2.4200 |
| 2018-09 | 27.63 | 72.37 | 3.8000 | 2.9200 |
| 2019-03 | 27.51 | 72.49 | 3.4200 | 2.4500 |
| 2018-06 | 28.91 | 71.09 | 3.6700 | 2.2200 |
| 2018-03 | 21.69 | 78.27 | 3.4900 | 2.0100 |
| 2017-09 | 18.12 | 81.88 | 6.9100 | 5.2400 |
| 2017-12 | 17.84 | 82.16 | 5.7400 | 3.8000 |
| 2016-12 | 18.70 | 81.30 | 6.5100 | 4.5300 |
| 2017-06 | 18.76 | 81.20 | 6.4100 | 4.5100 |
| 2017-03 | 19.70 | 80.30 | 5.8600 | 3.9400 |
| 2016-09 | 17.13 | 82.87 | 10.0800 | 7.3500 |
| 2016-06 | 18.38 | 81.62 | 8.3900 | 5.6400 |
| 2015-12 | 17.14 | 82.86 | 9.5700 | 6.8000 |
| 2016-03 | 17.08 | 82.92 | 9.7900 | 6.6300 |
| 2015-06 | 12.18 | 87.82 | 5.7700 | 3.2300 |
| 2015-09 | 18.80 | 81.20 | 7.3800 | 5.1400 |
| 2015-03 | 10.80 | 89.25 | 6.5800 | 3.3700 |
| 2014-12 | 13.58 | 86.42 | 5.0800 | 3.0900 |
| 2014-09 | 11.05 | 88.95 | 6.4500 | 4.0900 |
| 2014-03 | 10.43 | 89.57 | 6.8500 | 3.5000 |
| 2014-06 | 12.83 | 87.17 | 5.5000 | 3.2500 |
| 2013-09 | 6.22 | 93.78 | 16.2300 | 11.0700 |
| 2013-12 | 14.92 | 85.08 | 5.0500 | 2.7000 |
| 2013-06 | 8.03 | 92.02 | 11.3700 | 7.5300 |
| 2013-03 | 6.03 | 93.97 | 17.9400 | 11.9300 |
| 2012-12 | 7.71 | 92.29 | 13.6500 | 9.9900 |
| 2012-06 | 10.24 | 89.76 | 9.1500 | 6.7400 |
| 2012-09 | 7.66 | 92.40 | 13.1500 | 9.8900 |
| 2011-09 | 15.08 | 84.92 | 7.3400 | 5.7000 |
| 2012-03 | 8.29 | 91.71 | 11.9900 | 8.3500 |
| 2011-12 | 12.32 | 87.68 | 7.2600 | 5.3100 |
| 2011-06 | 33.24 | 66.76 | 2.3500 | 1.1900 |
| 2011-03 | -- | -- | -- | -- |
| 2010-12 | 31.96 | 67.95 | 2.3400 | 1.1400 |
| 2010-06 | 36.78 | 63.22 | 1.9300 | 1.1000 |
| 2010-09 | -- | -- | -- | -- |
| 2008-12 | 40.27 | 59.62 | 1.8200 | 0.8700 |
| 2009-12 | 39.76 | 60.24 | 1.6500 | 0.8600 |
| 2007-12 | 40.65 | 59.35 | 1.6100 | 0.8400 |
| 2025-06 | -- | -- | -- | -- |
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 | 364000000.0000 | 2183000.0000 | 18734800.0000 | -416600.0000 |
| 2024-12 | 2162000000.0000 | 12707500.0000 | 86196300.0000 | 8541600.0000 |
| 2024-09 | 1557000000.0000 | 11286500.0000 | 59445400.0000 | 281200.0000 |
| 2024-06 | 972000000.0000 | 6998900.0000 | 39826500.0000 | 4264800.0000 |
| 2024-03 | 403000000.0000 | 2882300.0000 | 18402700.0000 | -980800.0000 |
| 2023-06 | 1076000000.0000 | 7039600.0000 | 43030800.0000 | 6586900.0000 |
| 2023-12 | 2331000000.0000 | 17599700.0000 | 95216500.0000 | 10743300.0000 |
| 2023-09 | 1721000000.0000 | 11330000.0000 | 62654500.0000 | -1415000.0000 |
| 2022-12 | 2071000000.0000 | 12586200.0000 | 94232400.0000 | 22433200.0000 |
| 2023-03 | 440000000.0000 | 3023600.0000 | 21632900.0000 | -1656500.0000 |
| 2022-06 | 756000000.0000 | 4086600.0000 | 45625700.0000 | 3611900.0000 |
| 2022-09 | 1370000000.0000 | 8920500.0000 | 68222300.0000 | 17219600.0000 |
| 2021-09 | 1396000000.0000 | 135000000.0000 | 86067800.0000 | 4238100.0000 |
| 2022-03 | 352000000.0000 | 1939400.0000 | 25793400.0000 | -242700.0000 |
| 2021-12 | 1951000000.0000 | 14041200.0000 | 102000000.0000 | 17301200.0000 |
| 2021-03 | 380000000.0000 | 2767200.0000 | 35961300.0000 | 4446800.0000 |
| 2021-06 | 846000000.0000 | 5577900.0000 | 56157100.0000 | 3230500.0000 |
| 2020-09 | 1140000000.0000 | 109000000.0000 | 82169100.0000 | 2504000.0000 |
| 2020-06 | 579000000.0000 | 57485400.0000 | 60063800.0000 | 4510300.0000 |
| 2020-12 | 1615000000.0000 | 13227600.0000 | 114000000.0000 | 12826100.0000 |
| 2020-03 | 157000000.0000 | 19039600.0000 | 27273300.0000 | 2875000.0000 |
| 2019-12 | 1799000000.0000 | 167000000.0000 | 114000000.0000 | 5873100.0000 |
| 2019-06 | 811000000.0000 | 69502100.0000 | 45614300.0000 | 20916600.0000 |
| 2019-09 | 1316000000.0000 | 120000000.0000 | 68808500.0000 | 5438900.0000 |
| 2018-12 | 1508000000.0000 | 129000000.0000 | 107000000.0000 | 28540000.0000 |
| 2018-09 | 1013000000.0000 | 85154000.0000 | 65137600.0000 | 7740000.0000 |
| 2019-03 | 317000000.0000 | 28831700.0000 | 22950800.0000 | 1933000.0000 |
| 2018-06 | 600000000.0000 | 49539700.0000 | 42026400.0000 | 8751600.0000 |
| 2018-03 | 277000000.0000 | 23114800.0000 | 17522400.0000 | 1399600.0000 |
| 2017-09 | 875000000.0000 | 74294600.0000 | 42783300.0000 | -1059600.0000 |
| 2017-12 | 1226000000.0000 | 104000000.0000 | 96165500.0000 | 12482500.0000 |
| 2016-12 | 1210000000.0000 | 107000000.0000 | 77830700.0000 | 12094700.0000 |
| 2017-06 | 559000000.0000 | 45593200.0000 | 30364700.0000 | 7294200.0000 |
| 2017-03 | 245000000.0000 | 20472800.0000 | 13862700.0000 | 423700.0000 |
| 2016-09 | 846000000.0000 | 75930500.0000 | 57207400.0000 | -720800.0000 |
| 2016-06 | 522000000.0000 | 48518200.0000 | 39170000.0000 | 6306700.0000 |
| 2015-12 | 1143000000.0000 | 103000000.0000 | 68835800.0000 | 6945300.0000 |
| 2016-03 | 224000000.0000 | 20974700.0000 | 19234400.0000 | -139900.0000 |
| 2015-06 | 480000000.0000 | 41478300.0000 | 33523800.0000 | 932800.0000 |
| 2015-09 | 798000000.0000 | 73147600.0000 | 49748400.0000 | -413200.0000 |
| 2015-03 | 172000000.0000 | 17337200.0000 | 17106300.0000 | -690400.0000 |
| 2014-12 | 1156000000.0000 | 85169200.0000 | 61743800.0000 | 3341700.0000 |
| 2014-09 | 827000000.0000 | 62640900.0000 | 43932800.0000 | -2664700.0000 |
| 2014-03 | 186000000.0000 | 15626200.0000 | 14496400.0000 | -1297000.0000 |
| 2014-06 | 517000000.0000 | 39669100.0000 | 29183600.0000 | 846500.0000 |
| 2013-09 | 584000000.0000 | 46029400.0000 | 30478400.0000 | -6394200.0000 |
| 2013-12 | 871000000.0000 | 71231000.0000 | 43462300.0000 | 1771600.0000 |
| 2013-06 | 362000000.0000 | 27829900.0000 | 20575700.0000 | -1703600.0000 |
| 2013-03 | 156000000.0000 | 11018100.0000 | 10483500.0000 | -1539200.0000 |
| 2012-12 | 838000000.0000 | 73683900.0000 | 45481700.0000 | 4018800.0000 |
| 2012-06 | 405000000.0000 | 40007000.0000 | 23122700.0000 | 2266200.0000 |
| 2012-09 | 614000000.0000 | 58070600.0000 | 32871300.0000 | -7318400.0000 |
| 2011-09 | 615000000.0000 | 38182200.0000 | 27959000.0000 | 4824300.0000 |
| 2012-03 | 169000000.0000 | 16687300.0000 | 12813000.0000 | -1090400.0000 |
| 2011-12 | 841000000.0000 | 52499000.0000 | 40488100.0000 | 7120700.0000 |
| 2011-06 | 396000000.0000 | 23111400.0000 | 17803200.0000 | 3272000.0000 |
| 2011-03 | 158000000.0000 | 10240200.0000 | 9341000.0000 | 1319800.0000 |
| 2010-12 | 772000000.0000 | 60151700.0000 | 35630400.0000 | 8731100.0000 |
| 2010-06 | 368000000.0000 | 30962900.0000 | 17599100.0000 | 4144700.0000 |
| 2010-09 | 567000000.0000 | 46409500.0000 | 26409600.0000 | 6244300.0000 |
| 2008-12 | 636000000.0000 | 37903700.0000 | 31683400.0000 | 6861800.0000 |
| 2009-12 | 699000000.0000 | 67643300.0000 | 32694700.0000 | 11343700.0000 |
| 2007-12 | 638000000.0000 | 32567600.0000 | 24275400.0000 | 7289100.0000 |
| 2025-06 | 845000000.0000 | -- | 38583000.0000 | -449700.0000 |