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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 | 10801400.0000 | -20.19 | -11373000.0000 | -24.88 | -11373000.0000 | -25.23 | -11906900.0000 | -18.86 |
| 2024-12-31 | 72833900.0000 | -55.59 | -111000000.0000 | 994.73 | -111000000.0000 | 978.92 | -109000000.0000 | 942.46 |
| 2024-09-30 | 46334900.0000 | -53.67 | -67704500.0000 | 306.93 | -67817900.0000 | 307.42 | -64544000.0000 | 363.33 |
| 2024-06-30 | 31710400.0000 | -40.69 | -42495300.0000 | 96.32 | -42584400.0000 | 96.66 | -40457300.0000 | 113.90 |
| 2024-03-31 | 13534500.0000 | -28.74 | -15139700.0000 | 18.38 | -15211200.0000 | 18.92 | -14675000.0000 | 37.97 |
| 2023-12-31 | 164000000.0000 | -1.80 | -10139500.0000 | -71.20 | -10288100.0000 | -70.79 | -10456000.0000 | -63.80 |
| 2023-09-30 | 100000000.0000 | -15.25 | -16637700.0000 | -16.08 | -16645700.0000 | -16.09 | -13930500.0000 | -6.73 |
| 2022-12-31 | 167000000.0000 | -26.75 | -35208200.0000 | -215.48 | -35219000.0000 | -215.55 | -28882900.0000 | -205.43 |
| 2023-03-31 | 18993900.0000 | -19.00 | -12789500.0000 | -38.41 | -12791500.0000 | -38.41 | -10636200.0000 | -37.32 |
| 2023-06-30 | 53467400.0000 | -38.56 | -21646000.0000 | 101.14 | -21654000.0000 | 101.20 | -18914200.0000 | 147.08 |
| 2022-06-30 | 87023900.0000 | 24.21 | -10761700.0000 | 5.08 | -10762500.0000 | 5.01 | -7655200.0000 | -2.73 |
| 2022-09-30 | 118000000.0000 | -5.60 | -19826500.0000 | -1595.32 | -19837300.0000 | -1606.94 | -14936400.0000 | -797.18 |
| 2022-03-31 | 23450000.0000 | 42.37 | -20766300.0000 | -12.60 | -20769300.0000 | -12.61 | -16969300.0000 | -15.89 |
| 2021-12-31 | 228000000.0000 | 5.07 | 30487500.0000 | 4.91 | 30478400.0000 | 5.54 | 27395200.0000 | 7.13 |
| 2021-09-30 | 125000000.0000 | 5.04 | 1325900.0000 | -123.73 | 1316400.0000 | -122.88 | 2142400.0000 | -148.92 |
| 2021-06-30 | 70063800.0000 | 3.64 | -10241300.0000 | -17.23 | -10249200.0000 | -18.34 | -7869700.0000 | -17.11 |
| 2021-03-31 | 16471700.0000 | -- | -23760000.0000 | -∞ | -23767300.0000 | -∞ | -20174300.0000 | -∞ |
| 2020-06-30 | 67602500.0000 | -12.62 | -12373900.0000 | -2.66 | -12551700.0000 | -1.26 | -9494000.0000 | -12.20 |
| 2020-09-30 | 119000000.0000 | -- | -5587600.0000 | -∞ | -5754200.0000 | -∞ | -4379800.0000 | -∞ |
| 2020-12-31 | 217000000.0000 | -5.24 | 29061400.0000 | -20.48 | 28879200.0000 | -20.91 | 25572000.0000 | -18.42 |
| 2019-12-31 | 229000000.0000 | 15.66 | 36545000.0000 | 149.45 | 36515000.0000 | 152.12 | 31347400.0000 | 156.01 |
| 2019-06-30 | 77366900.0000 | 5.78 | -12712300.0000 | -377.01 | -12712300.0000 | -377.00 | -10813400.0000 | -364.27 |
| 2018-06-30 | 73136700.0000 | 26.80 | 4589100.0000 | -41.17 | 4589200.0000 | -41.15 | 4091800.0000 | -33.32 |
| 2018-12-31 | 198000000.0000 | 27.74 | 14650500.0000 | -26.90 | 14482900.0000 | -27.59 | 12244400.0000 | -25.80 |
| 2017-06-30 | 57680400.0000 | 36.14 | 7800300.0000 | 61.28 | 7798700.0000 | 16.66 | 6136900.0000 | 14.68 |
| 2017-12-31 | 155000000.0000 | 12.32 | 20041700.0000 | 48.66 | 20001500.0000 | 26.72 | 16501400.0000 | 21.00 |
| 2016-06-30 | 42367300.0000 | -5.97 | 4836500.0000 | -21.61 | 6684900.0000 | -0.24 | 5351400.0000 | -3.48 |
| 2015-12-31 | 133000000.0000 | 0.76 | 29269500.0000 | -6.92 | 31272300.0000 | -5.75 | 26824900.0000 | -3.36 |
| 2016-12-31 | 138000000.0000 | 3.76 | 13481600.0000 | -53.94 | 15784400.0000 | -49.53 | 13637200.0000 | -49.16 |
| 2015-04-30 | 31895100.0000 | -- | 6062800.0000 | -- | 6084100.0000 | -- | 5053100.0000 | -- |
| 2015-06-30 | 45057600.0000 | -- | 6169900.0000 | -- | 6700800.0000 | -- | 5544100.0000 | -- |
| 2013-12-31 | 123000000.0000 | -- | 23773200.0000 | -- | 24525000.0000 | -- | 20628200.0000 | -- |
| 2014-12-31 | 132000000.0000 | 7.32 | 31446100.0000 | 32.28 | 33181300.0000 | 35.30 | 27757400.0000 | 34.56 |
| 2012-06-30 | 24616900.0000 | 85.93 | 4457500.0000 | -377.47 | 4846300.0000 | -401.65 | 4109400.0000 | -355.78 |
| 2011-06-30 | 13239800.0000 | -- | -1606500.0000 | -∞ | -1606600.0000 | -∞ | -1606600.0000 | -∞ |
| 2011-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 35509000.0000 | 11.98 | -26773300.0000 | -37.00 | -26784600.0000 | -37.10 | -26242100.0000 | -35.14 |
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 | -108.80 | -105.29 | -2.77 | -3.5200 | 35.9100 | 0.27 | 0.03 |
| 2024-12 | -151.26 | -152.40 | -26.37 | -33.3400 | 1907.7900 | 0.35 | 0.17 |
| 2024-09 | -148.19 | -146.36 | -14.81 | -15.8400 | 695.0800 | 0.27 | 0.10 |
| 2024-06 | -135.69 | -134.29 | -8.82 | -9.5100 | -- | 0.27 | 0.07 |
| 2024-03 | -112.47 | -112.39 | -2.98 | -3.2400 | -- | 0.23 | 0.03 |
| 2023-12 | -9.76 | -6.27 | -1.89 | -2.1200 | -- | 0.68 | 0.30 |
| 2023-09 | -22.00 | -16.65 | -3.15 | -3.1200 | -- | 0.55 | 0.19 |
| 2022-12 | -23.35 | -21.09 | -6.71 | -6.6500 | -- | 0.70 | 0.32 |
| 2023-03 | -68.95 | -67.35 | -2.58 | -2.4800 | -- | 0.33 | 0.04 |
| 2023-06 | -48.17 | -40.50 | -4.26 | -4.3100 | -- | 0.44 | 0.11 |
| 2022-06 | -16.06 | -12.37 | -2.07 | -1.7900 | -- | 0.70 | 0.17 |
| 2022-09 | -19.49 | -16.81 | -3.90 | -3.4300 | -- | 0.62 | 0.23 |
| 2022-03 | -90.52 | -88.57 | -4.04 | -3.7300 | -- | 0.40 | 0.05 |
| 2021-12 | 12.72 | 13.37 | 5.26 | 8.5900 | -- | 1.07 | 0.39 |
| 2021-09 | 0.00 | 1.05 | 0.34 | 0.7600 | -- | 0.86 | 0.33 |
| 2021-06 | -16.23 | -14.63 | -2.81 | -2.8400 | -- | 0.75 | 0.19 |
| 2021-03 | -149.20 | -144.29 | -- | -7.4500 | -- | -- | -- |
| 2020-06 | -18.16 | -18.57 | -3.82 | -3.7900 | -- | 0.87 | 0.21 |
| 2020-09 | -4.20 | -4.84 | -- | -1.7300 | -- | -- | -- |
| 2020-12 | 12.90 | 13.31 | 7.66 | 9.5400 | -- | 1.26 | 0.58 |
| 2019-12 | 15.72 | 15.95 | 10.03 | 12.9200 | -- | 1.43 | 0.63 |
| 2019-06 | -16.29 | -16.43 | -4.10 | -4.8800 | -- | 1.07 | 0.25 |
| 2018-06 | 4.00 | 6.27 | 1.39 | 1.6400 | -- | 0.93 | 0.22 |
| 2018-12 | 6.57 | 7.31 | 4.23 | 4.8900 | -- | 1.22 | 0.58 |
| 2017-06 | 12.55 | 13.52 | 2.47 | 2.6400 | -- | 0.71 | 0.18 |
| 2017-12 | 12.26 | 12.90 | 5.53 | 6.9500 | -- | 0.95 | 0.43 |
| 2016-06 | 11.42 | 15.78 | 2.59 | 3.1200 | -- | 0.53 | 0.16 |
| 2015-12 | 21.80 | 23.51 | 11.13 | 18.5900 | -- | 0.89 | 0.47 |
| 2016-12 | 9.42 | 11.44 | 4.54 | 7.4800 | -- | 0.85 | 0.40 |
| 2015-04 | 19.01 | 19.08 | 2.36 | 3.5400 | -- | -- | 0.12 |
| 2015-06 | 13.69 | 14.87 | -- | 3.8800 | -- | -- | -- |
| 2013-12 | 19.26 | 19.94 | 14.34 | 29.3300 | -- | 1.26 | 0.72 |
| 2014-12 | 23.48 | 25.14 | 13.60 | 23.3700 | -- | 1.13 | 0.54 |
| 2012-06 | 18.11 | 19.69 | 6.00 | -- | -- | 3.20 | 0.30 |
| 2011-06 | -12.13 | -12.13 | -- | -- | -- | -- | -- |
| 2011-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2025-06 | -77.30 | -75.43 | -6.83 | -- | 91.2300 | 0.44 | 0.09 |
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 | 25.06 | 74.94 | 2.6900 | 2.6700 |
| 2024-12 | 23.99 | 76.01 | 2.8200 | 2.8100 |
| 2024-09 | 20.56 | 79.48 | 3.3900 | 3.3800 |
| 2024-06 | 19.68 | 80.33 | 3.6100 | 3.6100 |
| 2024-03 | 18.93 | 81.18 | 3.8500 | 3.8500 |
| 2023-12 | 20.99 | 78.82 | 3.5400 | 3.5400 |
| 2023-09 | 19.51 | 80.68 | 3.8300 | 3.8300 |
| 2022-12 | 17.73 | 82.29 | 4.3100 | 4.3100 |
| 2023-03 | 14.93 | 85.25 | 5.0100 | 4.9900 |
| 2023-06 | 17.53 | 82.48 | 4.2200 | 4.2100 |
| 2022-06 | 12.73 | 87.28 | 6.0600 | 6.0500 |
| 2022-09 | 12.10 | 87.80 | 6.3100 | 6.3100 |
| 2022-03 | 13.21 | 86.96 | 5.8200 | 5.8200 |
| 2021-12 | 20.03 | 80.14 | 4.2700 | 4.2700 |
| 2021-09 | 26.30 | 73.70 | 2.8900 | 2.8400 |
| 2021-06 | 25.30 | 74.79 | 2.7000 | 2.6500 |
| 2021-03 | -- | -- | -- | -- |
| 2020-06 | 25.17 | 74.77 | 2.6500 | 2.6300 |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 25.42 | 74.54 | 2.7800 | 2.7300 |
| 2019-12 | 29.67 | 70.05 | 2.3500 | 2.3300 |
| 2019-06 | 31.25 | 68.71 | 2.0800 | 2.0700 |
| 2018-06 | 24.80 | 75.23 | 2.8800 | 2.7900 |
| 2018-12 | 32.46 | 67.54 | 2.3900 | 2.3600 |
| 2017-06 | 25.41 | 74.68 | 3.0800 | 3.0400 |
| 2017-12 | 32.04 | 67.96 | 2.2900 | 2.2700 |
| 2016-06 | 32.49 | 67.44 | 2.3700 | 2.3500 |
| 2015-12 | 39.86 | 60.14 | 1.9200 | 1.9100 |
| 2016-12 | 34.20 | 65.80 | 2.4200 | 2.4200 |
| 2015-04 | 43.80 | 56.20 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 42.57 | 57.39 | 2.2000 | 1.8500 |
| 2014-12 | 42.62 | 57.38 | 1.7400 | 1.7200 |
| 2012-06 | 59.90 | 40.10 | 3.9200 | 3.9100 |
| 2011-06 | -- | -- | -- | -- |
| 2011-12 | 69.92 | 30.08 | 3.2800 | 3.2800 |
| 2025-06 | 23.64 | 76.28 | -- | 2.7500 |
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 | 22552900.0000 | 2883900.0000 | 6458400.0000 | 256400.0000 |
| 2024-12 | 183000000.0000 | 11247900.0000 | 31898600.0000 | 1352400.0000 |
| 2024-09 | 115000000.0000 | 7220800.0000 | 24445100.0000 | 655300.0000 |
| 2024-06 | 74737700.0000 | 4571000.0000 | 16264400.0000 | 668200.0000 |
| 2024-03 | 28757300.0000 | 1652000.0000 | 6944800.0000 | 129000.0000 |
| 2023-12 | 180000000.0000 | 9480300.0000 | 30183400.0000 | 1032100.0000 |
| 2023-09 | 122000000.0000 | 5698600.0000 | 21554600.0000 | 98300.0000 |
| 2022-12 | 206000000.0000 | 9288900.0000 | 28174900.0000 | 582500.0000 |
| 2023-03 | 32089500.0000 | 2064900.0000 | 5574400.0000 | -49100.0000 |
| 2023-06 | 79223300.0000 | 3970200.0000 | 14092300.0000 | 329100.0000 |
| 2022-06 | 101000000.0000 | 4628900.0000 | 16201900.0000 | 320700.0000 |
| 2022-09 | 141000000.0000 | 7029100.0000 | 22036300.0000 | -227900.0000 |
| 2022-03 | 44676300.0000 | 1661800.0000 | 7081600.0000 | 51100.0000 |
| 2021-12 | 199000000.0000 | 7140100.0000 | 23940300.0000 | 1332900.0000 |
| 2021-09 | 125000000.0000 | 4568200.0000 | 18007100.0000 | 619700.0000 |
| 2021-06 | 81433000.0000 | 3255300.0000 | 12246200.0000 | 507900.0000 |
| 2021-03 | 41047100.0000 | 1265600.0000 | 7443000.0000 | 116400.0000 |
| 2020-06 | 79878200.0000 | 2978600.0000 | 11858600.0000 | 358600.0000 |
| 2020-09 | 124000000.0000 | 4219100.0000 | 16427000.0000 | 196900.0000 |
| 2020-12 | 189000000.0000 | 6589900.0000 | 20591600.0000 | 683000.0000 |
| 2019-12 | 193000000.0000 | 6727900.0000 | 20878800.0000 | 543300.0000 |
| 2019-06 | 89966200.0000 | 2609400.0000 | 10007000.0000 | 56600.0000 |
| 2018-06 | 70210800.0000 | 1888300.0000 | 10016500.0000 | 294200.0000 |
| 2018-12 | 185000000.0000 | 6554800.0000 | 19323100.0000 | 461200.0000 |
| 2017-06 | 50442400.0000 | 2608600.0000 | 9060100.0000 | 21300.0000 |
| 2017-12 | 136000000.0000 | 4997900.0000 | 16715400.0000 | 41800.0000 |
| 2016-06 | 37530800.0000 | 2303000.0000 | 9814200.0000 | 261300.0000 |
| 2015-12 | 104000000.0000 | 5424800.0000 | 23563200.0000 | 326700.0000 |
| 2016-12 | 125000000.0000 | 4596100.0000 | 21041700.0000 | 479800.0000 |
| 2015-04 | 25832300.0000 | 1274500.0000 | 5623000.0000 | 77000.0000 |
| 2015-06 | 38887700.0000 | 1619400.0000 | 8924400.0000 | 155700.0000 |
| 2013-12 | 99310500.0000 | 5803300.0000 | 21541600.0000 | -59600.0000 |
| 2014-12 | 101000000.0000 | 5867100.0000 | 21840900.0000 | 187100.0000 |
| 2012-06 | 20159400.0000 | -- | 6688400.0000 | -21700.0000 |
| 2011-06 | 14846300.0000 | -- | 5502800.0000 | -3100.0000 |
| 2011-12 | -- | -- | -- | -- |
| 2025-06 | 62957800.0000 | 5595000.0000 | 13621800.0000 | 854400.0000 |