中商官网
研究报告
南京熊猫电子股份（HK0553）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
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 | 400682614.5400 | -16.44 | 49750729.6900 | -1.17 | -14855440.2900 | -47.67 | -35281525.8200 | -23.17 |
| 2024-06 | 1241492237.9900 | -8.15 | 153893379.5000 | -17.55 | -36574327.2800 | -2294.70 | -68198110.5100 | 149.44 |
| 2024-09 | 1812800630.9300 | -6.00 | 250873859.3900 | -10.90 | -51895562.0400 | -457.99 | -98927662.1700 | 211.93 |
| 2024-12 | 2623008511.6000 | -9.13 | 402263924.1500 | -17.66 | -124621998.1600 | -28.27 | -188854556.2500 | -20.60 |
| 2023-09 | 1928419763.8300 | -34.27 | 281555099.8600 | -24.08 | 14496378.7100 | -63.49 | -31714993.7500 | -859.44 |
| 2023-06 | 1351602741.7700 | -33.18 | 186658353.4900 | -22.07 | 1666484.0400 | -95.08 | -27340386.9300 | -327.83 |
| 2023-12 | 2886531044.2000 | -30.07 | 488530875.6800 | -13.17 | -173745083.9900 | -272.56 | -237862230.1000 | -696.55 |
| 2024-03 | 479493797.7700 | -13.25 | 50338202.2800 | -24.87 | -28386661.8200 | 90.17 | -45922679.2900 | 51.10 |
| 2022-12 | 4127657005.0000 | -8.49 | 562651124.5900 | 2.50 | 100685752.1000 | -4.73 | 39873197.7300 | -4.90 |
| 2022-09 | 2933917670.0400 | -11.66 | 370858713.3500 | 0.02 | 39709081.8000 | -29.79 | 4176079.5800 | 25.23 |
| 2023-03 | 552752422.4900 | -47.61 | 66999317.0900 | -44.14 | -14927324.2800 | 426.56 | -30392445.8300 | 79.27 |
| 2021-12 | 4510383825.4300 | 14.87 | 548944951.5400 | -3.06 | 105681146.7900 | -30.46 | 41928543.1800 | -45.77 |
| 2022-03 | 1055016117.6700 | 7.03 | 119948360.5600 | -0.80 | -2834867.2800 | -164.40 | -16953897.2900 | 28.92 |
| 2022-06 | 2022758275.8000 | -6.33 | 239520374.1700 | -5.09 | 33866213.2100 | -36.61 | 12000168.6700 | -34.33 |
| 2021-03 | 985744775.9800 | 39.78 | 120919024.8400 | 52.92 | 4401959.0400 | -115.37 | -13150711.9100 | -67.70 |
| 2020-12 | 3926536049.2500 | -15.32 | 566264835.1700 | -16.84 | 151969920.2100 | 3.09 | 77318175.7400 | 46.83 |
| 2021-09 | 3321262512.7700 | 20.93 | 370799934.5700 | 2.08 | 56559232.8600 | -27.35 | 3334794.3500 | -85.81 |
| 2021-06 | 2159482474.7500 | 26.89 | 252353642.9100 | 10.54 | 53423312.6000 | 10.86 | 18273010.9500 | 44.07 |
| 2020-09 | 2746346799.8000 | -14.25 | 363261376.3500 | -18.02 | 77848824.7100 | -37.90 | 23504780.2000 | -50.34 |
| 2020-06 | 1701816547.5500 | -20.08 | 228287470.6200 | -25.35 | 48191323.8900 | -46.86 | 12683154.9100 | -70.08 |
| 2020-03 | 705208764.3000 | -34.49 | 79074920.6200 | -45.87 | -28638310.7300 | -183.98 | -40709426.0100 | -402.42 |
| 2019-12 | 4636872008.7900 | 3.50 | 680933536.0900 | -3.07 | 147410060.7500 | -41.27 | 52657894.5800 | -67.49 |
| 2019-06 | 2129345776.5400 | 6.81 | 305792456.0500 | 5.51 | 90680585.7700 | 0.53 | 42389523.7300 | -16.91 |
| 2019-09 | 3202900092.0700 | 3.67 | 443105153.8200 | -4.07 | 125366878.8700 | -13.56 | 47333692.5500 | -41.73 |
| 2018-09 | 3089634636.6800 | 7.91 | 461906857.6400 | 13.20 | 145036069.3000 | 32.43 | 81228282.1100 | 58.68 |
| 2019-03 | 1076443782.9000 | 4.03 | 146079492.7200 | -1.45 | 34100865.1800 | -19.06 | 13461353.4700 | -49.19 |
| 2018-12 | 4479905464.2900 | 6.87 | 702496876.8800 | 17.86 | 251004311.9100 | 34.74 | 161959568.4800 | 50.83 |
| 2018-03 | 1034726458.8600 | 20.58 | 148221353.8200 | 35.29 | 42129698.0700 | 56.39 | 26492533.2200 | 146.82 |
| 2017-09 | 2863124419.1300 | 14.90 | 408043762.5900 | 12.37 | 109519296.1000 | -20.61 | 51190675.3400 | -35.30 |
| 2018-06 | 1993629769.7400 | 13.82 | 289836120.5500 | 15.76 | 90205231.4000 | 13.31 | 51019460.7100 | 13.67 |
| 2017-12 | 4191928908.9500 | 13.21 | 596037817.5200 | 11.43 | 186289274.5400 | -7.95 | 107382077.6400 | -9.94 |
| 2017-03 | 858126674.1800 | 23.91 | 109557951.4500 | 8.58 | 26938052.0000 | -52.04 | 10733614.8700 | -71.69 |
| 2017-06 | 1751575928.0300 | 15.30 | 250375892.1700 | 17.39 | 79609256.1000 | -14.18 | 44885550.0900 | -17.87 |
| 2016-12 | 3702763356.5400 | 2.47 | 534907405.6100 | 0.40 | 202388633.1000 | -9.14 | 119240512.9200 | -17.10 |
| 2016-09 | 2491765875.3700 | -0.40 | 363139419.7400 | -7.64 | 137957623.0700 | -20.53 | 79115047.0900 | -29.93 |
| 2016-06 | 1519196108.2900 | -6.73 | 213290233.8000 | -2.97 | 92762575.2500 | -25.78 | 54654239.1000 | -37.63 |
| 2016-03 | 692513313.3700 | -20.96 | 100898606.0300 | -22.82 | 56163925.5800 | 11.42 | 37909364.4200 | 19.53 |
| 2015-03 | 876132360.6500 | 10.35 | 130736359.7300 | 19.40 | 50407038.6800 | 12.39 | 31714371.3400 | 15.67 |
| 2015-06 | 1628881000.0000 | 4.93 | 219826000.0000 | 9.83 | 124983000.0000 | 2.60 | 87626000.0000 | 2.21 |
| 2015-09 | 2501741321.4100 | 0.87 | 393190512.7700 | 8.46 | 173593199.5300 | 18.67 | 112903617.6900 | 18.40 |
| 2015-12 | 3613482935.5000 | 4.72 | 532781661.3400 | 13.22 | 222746982.3600 | 0.88 | 143836663.3900 | -6.13 |
| 2014-12 | 3450690000.0000 | -15.76 | 470567000.0000 | 0.37 | 220811000.0000 | -12.10 | 153230000.0000 | -17.09 |
| 2014-09 | 2480063251.2900 | 69.59 | 362532654.8300 | 70.20 | 146285935.8100 | 13.01 | 95355148.4600 | -27.23 |
| 2014-06 | 1552393000.0000 | 68.89 | 200152000.0000 | 60.33 | 121821000.0000 | 52.23 | 85735000.0000 | 2.36 |
| 2013-09 | 1462397502.3400 | -- | 212998375.0500 | -- | 129441093.4700 | -- | 131034589.0500 | -- |
| 2014-03 | 793930233.2600 | -- | 109491220.7000 | -- | 44850895.0800 | -- | 27417142.9000 | -- |
| 2013-12 | 4096035000.0000 | 70.94 | 468823000.0000 | 111.27 | 251197000.0000 | 61.73 | 184821000.0000 | 40.49 |
| 2012-06 | 1041745000.0000 | 25.91 | 100261000.0000 | -24.37 | 59324000.0000 | 23.01 | 52170000.0000 | 49.75 |
| 2012-12 | 2396126000.0000 | 13.26 | 221904000.0000 | -8.73 | 155320000.0000 | 16.84 | 131554000.0000 | 19.52 |
| 2012-03 | 566260643.9000 | 50.48 | 64751203.5300 | -13.38 | 16639370.1500 | -20.41 | 13988245.5000 | -0.87 |
| 2013-06 | 919163000.0000 | -11.77 | 124836000.0000 | 24.51 | 80026000.0000 | 34.90 | 83757000.0000 | 60.55 |
| 2011-06 | 827342000.0000 | 13.15 | 132565000.0000 | 77.61 | 48227000.0000 | -1312.65 | 34839000.0000 | -469.49 |
| 2011-12 | 2115641000.0000 | 27.07 | 243122000.0000 | 12.23 | 132930000.0000 | 446.07 | 110070000.0000 | 1076.09 |
| 2011-09 | 1351247809.8100 | 19.76 | 211784655.5700 | 42.38 | 86490910.3900 | -1215.10 | 68687867.5000 | -436.96 |
| 2011-03 | 376297472.0000 | -- | 74753904.2700 | -- | 20906698.7200 | -- | 14111691.8000 | -- |
| 2010-09 | 1128305982.7100 | -- | 148751160.4000 | -- | -7756350.8100 | -- | -20384588.8400 | -- |
| 2010-12 | 1664885000.0000 | 31.37 | 216630000.0000 | 136.94 | 24343000.0000 | -22.47 | 9359000.0000 | -39.72 |
| 2009-12 | 1267295000.0000 | 0.24 | 91427000.0000 | -14.22 | 31398000.0000 | -36.94 | 15526000.0000 | -61.72 |
| 2009-06 | 424888000.0000 | -30.94 | 51328000.0000 | -49.47 | -43721000.0000 | -223.62 | -48171000.0000 | -239.85 |
| 2010-06 | 731159000.0000 | 72.08 | 74638000.0000 | 45.41 | -3977000.0000 | -90.90 | -9429000.0000 | -80.43 |
| 2007-12 | 994038000.0000 | 12.83 | 145639000.0000 | 6.49 | 122476000.0000 | 15.85 | 111995000.0000 | 20.28 |
| 2008-12 | 1264233000.0000 | 27.18 | 106588000.0000 | -26.81 | 49789000.0000 | -59.35 | 40564000.0000 | -63.78 |
| 2007-06 | 307282000.0000 | -13.10 | 49093000.0000 | -1.30 | 38969000.0000 | 2.88 | 46835000.0000 | 41.95 |
| 2008-06 | 615249000.0000 | 100.22 | 101587000.0000 | 106.93 | 35367000.0000 | -9.24 | 34445000.0000 | -26.45 |
| 2006-06 | 353602000.0000 | 4.43 | 49740000.0000 | 9.68 | 37877000.0000 | -23.02 | 32994000.0000 | -26.57 |
| 2006-12 | 880973000.0000 | 3.54 | 136762000.0000 | 10.21 | 105717000.0000 | 5.54 | 93110000.0000 | 0.38 |
| 2005-12 | 850817000.0000 | 28.01 | 124097000.0000 | 26.39 | 100165000.0000 | 45.07 | 92761000.0000 | 41.30 |
| 2003-12 | 3866798000.0000 | 199.42 | 444801000.0000 | 149.59 | 162629000.0000 | 20.68 | 97413000.0000 | -1.41 |
| 2004-12 | 664640000.0000 | -82.81 | 98185000.0000 | -77.93 | 69047000.0000 | -57.54 | 65646000.0000 | -32.61 |
| 2005-06 | 338596000.0000 | -72.44 | 45350000.0000 | -66.50 | 49202000.0000 | -43.73 | 44931000.0000 | -19.54 |
| 2004-06 | 1228707000.0000 | -19.26 | 135376000.0000 | -9.13 | 87432000.0000 | 70.70 | 55841000.0000 | 69.91 |
| 2002-12 | 1291425000.0000 | 50.01 | 178216000.0000 | 174.06 | 134766000.0000 | -47.27 | 98807000.0000 | -57.14 |
| 2003-06 | 1521787000.0000 | 364.00 | 148974000.0000 | 280.78 | 51220000.0000 | 9.83 | 32866000.0000 | 26.56 |
| 2002-06 | 327969000.0000 | -41.97 | 39123000.0000 | -23.60 | 46637000.0000 | -46.30 | 25968000.0000 | -57.54 |
| 2000-12 | 539540000.0000 | 91.16 | 81217000.0000 | 462.99 | 184499000.0000 | -10.72 | 178460000.0000 | 1610.04 |
| 2001-12 | 860880000.0000 | 59.56 | 65028000.0000 | -19.93 | 255578000.0000 | 38.53 | 230526000.0000 | 29.18 |
| 2000-06 | 595806000.0000 | -- | 95606000.0000 | -- | 89909000.0000 | -- | 72374000.0000 | -- |
| 2001-06 | 565213000.0000 | -5.13 | 51205000.0000 | -46.44 | 86846000.0000 | -3.41 | 61158000.0000 | -15.50 |
| 1999-12 | 282251000.0000 | -- | 14426000.0000 | -- | 206647000.0000 | -- | 10436000.0000 | -- |
| 2025-06 | 1033456277.6400 | -16.76 | 152213289.4500 | -1.09 | -6768483.3100 | -81.49 | -45584145.1000 | -33.16 |
| 2025-09 | 1544747053.6600 | -14.79 | 217092996.6700 | -13.47 | -37965724.9700 | -26.84 | -89715919.2500 | -9.31 |
| 2025-12 | 2464838451.1100 | -6.03 | 354386360.9500 | -11.90 | 70376319.8200 | -156.47 | 10731710.0900 | -105.68 |
| 2026-03 | 587646323.2000 | 46.66 | 74792684.6500 | 50.33 | 6333918.3000 | -142.64 | -13334899.4100 | -62.20 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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 | 12.42 | -3.7000 | -0.29 | -1.1500 | 0.64 | -- | 0.08 |
| 2024-06 | 12.40 | -2.9700 | -0.69 | -2.1100 | 1.96 | -- | 0.23 |
| 2024-09 | 13.84 | -2.8900 | -0.98 | -3.0900 | 2.56 | -- | 0.34 |
| 2024-12 | 15.34 | -4.7400 | -2.34 | -6.0600 | 4.55 | -- | 0.49 |
| 2023-09 | 14.60 | 0.7300 | 0.26 | -0.9000 | 2.57 | -- | 0.34 |
| 2023-06 | 13.81 | 0.0000 | 0.03 | -0.7800 | 2.14 | -- | 0.24 |
| 2023-12 | 16.92 | -6.1800 | -3.14 | -7.2000 | 4.20 | -- | 0.52 |
| 2024-03 | 10.50 | -5.9700 | -0.53 | -1.4100 | 0.71 | -- | 0.09 |
| 2022-12 | 13.63 | 2.4100 | 1.72 | 1.1200 | 5.93 | -- | 0.70 |
| 2022-09 | 12.64 | 1.3300 | 0.68 | 0.1200 | 3.01 | -- | 0.50 |
| 2023-03 | 12.12 | -2.8000 | -0.27 | -0.8600 | 0.73 | -- | 0.10 |
| 2021-12 | 12.17 | 2.2400 | 1.74 | 1.1900 | 4.06 | -- | 0.74 |
| 2022-03 | 11.37 | -0.2800 | -0.05 | -0.4800 | 0.97 | -- | 0.17 |
| 2022-06 | 11.84 | 1.6300 | 0.57 | 0.3400 | 2.04 | -- | 0.34 |
| 2021-03 | 12.27 | 0.4300 | 0.07 | -0.3800 | 0.99 | -- | 0.16 |
| 2020-12 | 14.42 | 3.5700 | 2.53 | 2.2000 | 4.25 | -- | 0.65 |
| 2021-09 | 11.16 | 1.6800 | 0.91 | 0.1000 | 2.80 | -- | 0.54 |
| 2021-06 | 11.69 | 2.4400 | 0.86 | 0.5200 | 1.84 | -- | 0.35 |
| 2020-09 | 13.23 | 2.5700 | 1.29 | 0.6800 | 3.09 | -- | 0.45 |
| 2020-06 | 13.41 | 2.4500 | 0.82 | 0.3700 | 1.95 | -- | 0.29 |
| 2020-03 | 11.21 | -4.0800 | -0.48 | -1.1900 | 0.69 | -- | 0.12 |
| 2019-12 | 14.69 | 3.0900 | 2.45 | 1.5300 | 4.84 | -- | 0.77 |
| 2019-06 | 14.36 | 4.1500 | 1.44 | 1.2300 | 2.08 | -- | 0.34 |
| 2019-09 | 13.83 | 3.7700 | 1.96 | 1.3700 | 3.00 | -- | 0.50 |
| 2018-09 | 14.95 | 4.5300 | 2.34 | 2.4000 | 2.44 | -- | 0.50 |
| 2019-03 | 13.57 | 3.1600 | 0.54 | 0.3900 | 1.25 | -- | 0.17 |
| 2018-12 | 15.68 | 4.8500 | 4.06 | 4.6700 | 4.35 | -- | 0.72 |
| 2018-03 | 14.32 | 3.8900 | 0.72 | 0.7800 | 1.05 | -- | 0.18 |
| 2017-09 | 14.25 | 3.3100 | 1.94 | 1.5500 | 3.88 | -- | 0.51 |
| 2018-06 | 14.54 | 4.4100 | 1.48 | 1.5200 | 1.60 | -- | 0.33 |
| 2017-12 | 14.22 | 4.1900 | 3.29 | 3.1900 | 6.08 | -- | 0.74 |
| 2017-03 | 12.77 | 2.4000 | 0.50 | 0.3200 | 1.51 | -- | 0.16 |
| 2017-06 | 14.29 | 3.9600 | 1.44 | 1.3600 | 2.55 | -- | 0.32 |
| 2016-12 | 14.45 | 3.7000 | 3.86 | 3.5900 | 7.23 | -- | 0.71 |
| 2016-09 | 14.57 | 3.7200 | 2.68 | 2.4100 | 3.95 | -- | 0.48 |
| 2016-06 | 14.04 | 3.2000 | 1.81 | 1.6800 | 3.82 | -- | 0.30 |
| 2016-03 | 14.57 | 5.8200 | 1.11 | 1.1500 | 1.25 | -- | 0.14 |
| 2015-03 | 14.92 | 5.5200 | 1.04 | 0.9900 | 1.37 | -- | 0.18 |
| 2015-06 | 13.50 | 1.6900 | 2.45 | 2.7300 | 3.59 | -- | 0.32 |
| 2015-09 | 15.72 | 6.6700 | 3.48 | 3.4900 | 3.32 | -- | 0.50 |
| 2015-12 | 14.74 | 5.8300 | 4.55 | 4.4100 | 7.22 | -- | 0.74 |
| 2014-12 | 13.64 | 2.4100 | 4.78 | 4.8200 | 10.66 | -- | 0.75 |
| 2014-09 | 14.62 | 4.2500 | 3.21 | 3.0200 | 4.76 | -- | 0.54 |
| 2014-06 | 12.89 | 3.5000 | 2.88 | 2.7200 | 5.62 | -- | 0.37 |
| 2013-09 | 14.57 | 7.0700 | -- | -- | -- | -- | -- |
| 2014-03 | 13.79 | 5.4800 | -- | -- | -- | -- | -- |
| 2013-12 | 11.45 | 3.1300 | 5.61 | 5.8900 | 14.27 | -- | 0.91 |
| 2012-06 | 9.62 | -4.0400 | 2.01 | 3.2500 | 4.85 | -- | 0.35 |
| 2012-12 | 9.26 | -1.4800 | 4.98 | 7.8100 | 12.06 | -- | 0.77 |
| 2012-03 | 11.43 | 2.9400 | 0.59 | 0.8700 | 1.98 | -- | 0.20 |
| 2013-06 | 13.58 | -3.4800 | 1.79 | 2.7700 | 3.77 | -- | 0.21 |
| 2011-06 | 16.02 | 0.9000 | 1.91 | 2.3000 | 4.26 | -- | 0.33 |
| 2011-12 | 11.49 | -2.6100 | 4.90 | 6.9400 | 9.52 | -- | 0.78 |
| 2011-09 | 15.67 | 5.8900 | 3.24 | 4.4500 | 5.09 | -- | 0.51 |
| 2011-03 | 19.87 | 5.5600 | -- | -- | -- | -- | -- |
| 2010-09 | 13.18 | -0.9400 | -- | -- | -- | -- | -- |
| 2010-12 | 13.01 | -4.0100 | 0.95 | 0.6300 | 7.71 | -- | 0.65 |
| 2009-12 | 7.21 | -9.1400 | 1.28 | 1.0600 | 8.46 | -- | 0.52 |
| 2009-06 | 12.08 | -13.1400 | -1.79 | -3.4400 | 1.06 | -- | 0.17 |
| 2010-06 | 10.21 | -4.5500 | -0.15 | -0.6500 | 3.88 | -- | 0.28 |
| 2007-12 | 14.65 | -12.5700 | 4.64 | 7.5100 | 2.77 | -- | 0.38 |
| 2008-12 | 8.43 | -11.9800 | 1.85 | 2.5800 | 3.35 | -- | 0.47 |
| 2007-06 | 15.98 | -32.1200 | 1.40 | 3.2900 | 0.77 | -- | 0.11 |
| 2008-06 | 16.51 | -6.5800 | 1.35 | 2.3200 | 1.41 | -- | 0.23 |
| 2006-06 | 14.07 | -8.2300 | 1.42 | 2.5000 | 1.28 | -- | 0.13 |
| 2006-12 | 15.52 | -14.1900 | 3.82 | 6.7500 | 3.14 | -- | 0.32 |
| 2005-12 | 14.59 | -18.4800 | 3.89 | 7.2200 | 4.15 | -- | 0.33 |
| 2003-12 | 11.50 | 1.3100 | 4.65 | 8.6400 | 9.38 | -- | 1.11 |
| 2004-12 | 14.77 | -23.1200 | 2.61 | 5.5000 | 3.84 | -- | 0.25 |
| 2005-06 | 13.39 | -15.4100 | 1.84 | 3.6300 | 1.46 | -- | 0.13 |
| 2004-06 | 11.02 | -2.3300 | 1.90 | 4.6500 | 1.36 | -- | 0.27 |
| 2002-12 | 13.80 | 0.2100 | 5.06 | 9.4700 | 4.82 | -- | 0.49 |
| 2003-06 | 9.79 | 0.7900 | 1.52 | 3.0500 | 1.94 | -- | 0.45 |
| 2002-06 | 11.93 | -5.4400 | 1.93 | 2.6000 | 1.99 | -- | 0.14 |
| 2000-12 | 15.05 | -9.9700 | 7.77 | 24.8400 | 3.25 | -- | 0.23 |
| 2001-12 | 7.55 | -10.3700 | 12.29 | 24.3900 | 7.45 | -- | 0.41 |
| 2000-06 | 16.05 | 4.7600 | -- | -- | -- | -- | -- |
| 2001-06 | 9.06 | -14.2900 | 3.37 | 7.8500 | 5.12 | -- | 0.22 |
| 1999-12 | 5.11 | 1.1500 | 7.52 | 1.9300 | 0.43 | -- | 0.10 |
| 2025-06 | 14.73 | -0.6700 | -0.13 | -1.4900 | 1.52 | -- | 0.20 |
| 2025-09 | 14.05 | -2.5800 | -0.74 | -2.9700 | 2.19 | -- | 0.30 |
| 2025-12 | 14.38 | 2.7600 | 1.29 | 0.3400 | 4.65 | -- | 0.45 |
| 2026-03 | 12.73 | 1.0100 | 0.12 | -0.4300 | 1.02 | -- | 0.11 |
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 | 34.00 | 66.00 | 2.07 | 1.74 |
| 2024-06 | 33.64 | 66.36 | 2.15 | 1.83 |
| 2024-09 | 34.18 | 65.82 | 2.11 | 1.77 |
| 2024-12 | 36.30 | 63.70 | 1.98 | 1.72 |
| 2023-09 | 33.14 | 66.86 | 2.05 | 1.70 |
| 2023-06 | 32.96 | 67.04 | 2.07 | 1.77 |
| 2023-12 | 35.44 | 64.56 | 2.05 | 1.75 |
| 2024-03 | 33.47 | 66.53 | 2.13 | 1.78 |
| 2022-12 | 35.04 | 64.96 | 1.95 | 1.65 |
| 2022-09 | 35.75 | 64.25 | 1.92 | 1.50 |
| 2023-03 | 32.00 | 68.00 | 2.09 | 1.70 |
| 2021-12 | 37.23 | 62.77 | 1.83 | 1.38 |
| 2022-03 | 37.87 | 62.13 | 1.80 | 1.37 |
| 2022-06 | 36.72 | 63.28 | 1.86 | 1.45 |
| 2021-03 | 38.40 | 61.60 | 1.87 | 1.49 |
| 2020-12 | 37.58 | 62.42 | 1.90 | 1.55 |
| 2021-09 | 39.43 | 60.57 | 1.88 | 1.45 |
| 2021-06 | 39.68 | 60.32 | 1.85 | 1.42 |
| 2020-09 | 38.46 | 61.54 | 1.88 | 1.54 |
| 2020-06 | 36.85 | 63.15 | 1.96 | 1.61 |
| 2020-03 | 38.96 | 61.04 | 1.87 | 1.47 |
| 2019-12 | 38.73 | 61.27 | 1.88 | 1.52 |
| 2019-06 | 41.24 | 58.76 | 1.83 | 1.49 |
| 2019-09 | 42.54 | 57.46 | 1.78 | 1.44 |
| 2018-09 | 42.07 | 57.93 | 1.88 | 1.46 |
| 2019-03 | 41.32 | 58.68 | 1.84 | 1.55 |
| 2018-12 | 40.31 | 59.69 | 1.88 | 1.52 |
| 2018-03 | 38.50 | 61.50 | 2.03 | 1.65 |
| 2017-09 | 37.27 | 62.73 | 2.06 | 1.75 |
| 2018-06 | 41.12 | 58.88 | 1.92 | 1.48 |
| 2017-12 | 36.96 | 63.04 | 2.09 | 1.81 |
| 2017-03 | 34.56 | 65.44 | 2.15 | 1.88 |
| 2017-06 | 36.48 | 63.52 | 2.06 | 1.76 |
| 2016-12 | 33.01 | 66.99 | 2.23 | 1.97 |
| 2016-09 | 32.52 | 67.48 | 2.26 | 1.93 |
| 2016-06 | 32.52 | 67.48 | 2.14 | 1.94 |
| 2016-03 | 30.57 | 69.43 | 2.26 | 1.95 |
| 2015-03 | 29.59 | 70.41 | 2.31 | 1.92 |
| 2015-06 | 32.89 | 67.11 | 2.07 | 1.83 |
| 2015-09 | 31.29 | 68.71 | 2.27 | 1.86 |
| 2015-12 | 29.27 | 70.73 | 2.36 | 2.06 |
| 2014-12 | 26.83 | 73.17 | 2.53 | 2.30 |
| 2014-09 | 30.70 | 69.30 | 2.23 | 1.91 |
| 2014-06 | 25.40 | 74.60 | 2.58 | 2.36 |
| 2013-09 | -- | -- | -- | -- |
| 2014-03 | -- | -- | -- | -- |
| 2013-12 | 25.67 | 74.33 | 2.80 | 2.57 |
| 2012-06 | 45.18 | 54.82 | 1.12 | 0.98 |
| 2012-12 | 45.69 | 54.31 | 1.24 | 1.12 |
| 2012-03 | 42.76 | 57.24 | 1.19 | 0.98 |
| 2013-06 | 32.00 | 68.00 | 2.09 | 1.94 |
| 2011-06 | 39.77 | 60.23 | 1.18 | 1.01 |
| 2011-12 | 41.20 | 58.80 | 1.23 | 1.06 |
| 2011-09 | 41.78 | 58.22 | 1.25 | 1.05 |
| 2011-03 | -- | -- | -- | -- |
| 2010-09 | -- | -- | -- | -- |
| 2010-12 | 42.25 | 57.75 | 1.17 | 1.00 |
| 2009-12 | 39.89 | 60.11 | 1.13 | 0.98 |
| 2009-06 | 42.11 | 57.89 | 0.86 | 0.52 |
| 2010-06 | 43.10 | 56.90 | 1.07 | 0.91 |
| 2007-12 | 41.70 | 58.30 | 0.96 | 0.68 |
| 2008-12 | 40.88 | 59.12 | 1.04 | 0.73 |
| 2007-06 | 47.21 | 52.79 | 0.89 | 0.64 |
| 2008-06 | 43.03 | 56.97 | 0.96 | 0.63 |
| 2006-06 | 49.22 | 50.78 | 1.24 | 1.06 |
| 2006-12 | 48.67 | 51.33 | 1.27 | 1.09 |
| 2005-12 | 48.43 | 51.57 | 1.35 | 1.21 |
| 2003-12 | 63.97 | 36.03 | 1.13 | 0.97 |
| 2004-12 | 53.51 | 46.49 | 0.55 | 0.44 |
| 2005-06 | 52.19 | 47.81 | 1.22 | 1.07 |
| 2004-06 | 71.04 | 28.96 | 1.10 | 0.86 |
| 2002-12 | 58.07 | 41.93 | 1.04 | 0.88 |
| 2003-06 | 65.60 | 34.40 | 1.04 | 0.71 |
| 2002-06 | 56.03 | 43.97 | 0.82 | 0.71 |
| 2000-12 | 68.95 | 31.05 | 0.74 | 0.65 |
| 2001-12 | 53.48 | 46.52 | 0.71 | 0.61 |
| 2000-06 | -- | -- | -- | -- |
| 2001-06 | 69.06 | 30.94 | 0.74 | 0.68 |
| 1999-12 | 79.74 | 20.26 | 0.75 | 0.46 |
| 2025-06 | 33.74 | 66.26 | 2.17 | 1.82 |
| 2025-09 | 34.88 | 65.12 | 2.10 | 1.75 |
| 2025-12 | 37.69 | 62.31 | 1.99 | 1.77 |
| 2026-03 | 36.94 | 63.06 | 2.03 | 1.77 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025/3/31 0:00:00 | 350931884.8500 | -- | 111124264.5700 | -2486944.4300 |
| 2024/6/30 0:00:00 | 1087598858.4900 | -- | 229241160.5500 | -7823878.4300 |
| 2024/9/30 0:00:00 | 1561926771.5400 | -- | 351717859.4000 | -9821309.4100 |
| 2024/12/31 0:00:00 | 2220744587.4500 | -- | 545216597.6600 | -12076236.5000 |
| 2023/9/30 0:00:00 | 1646864663.9700 | -- | 330980953.8300 | -9551018.5300 |
| 2023/6/30 0:00:00 | 1164944388.2800 | -- | 219897732.7000 | -5247662.5400 |
| 2023/12/31 0:00:00 | 2398000168.5200 | -- | 474854979.6800 | -11884592.8500 |
| 2024/3/31 0:00:00 | 429155595.4900 | -- | 117428241.3000 | -3434983.3700 |
| 2022/12/31 0:00:00 | 3565005880.4100 | -- | 497691812.5500 | 7383881.6300 |
| 2022/9/30 0:00:00 | 2563058956.6900 | -- | 343360139.3900 | 7369543.3900 |
| 2023/3/31 0:00:00 | 485753105.4000 | -- | 109717990.4200 | -3514778.7200 |
| 2021/12/31 0:00:00 | 3961438873.8900 | -- | 486428581.8000 | -23158029.0700 |
| 2022/3/31 0:00:00 | 935067757.1100 | -- | 133393871.8600 | -3763321.3100 |
| 2022/6/30 0:00:00 | 1783237901.6300 | -- | 230374583.1200 | 936528.1500 |
| 2021/3/31 0:00:00 | 864825751.1400 | -- | 123073376.2000 | -4846530.0800 |
| 2020/12/31 0:00:00 | 3360271214.0800 | -- | 463562977.0300 | -5690663.2000 |
| 2021/9/30 0:00:00 | 2950462578.2000 | -- | 341137208.3200 | -16651390.7200 |
| 2021/6/30 0:00:00 | 1907128831.8400 | -- | 221616727.9100 | -12117300.6100 |
| 2020/9/30 0:00:00 | 2383085423.4500 | -- | 307080613.7300 | -2272048.1900 |
| 2020/6/30 0:00:00 | 1473529076.9300 | -- | 194699357.3900 | 897662.4700 |
| 2020/3/31 0:00:00 | 626133843.6800 | -- | 113831276.4900 | 4043391.9900 |
| 2019/12/31 0:00:00 | 3955938472.7000 | -- | 509232769.9000 | 2504014.2900 |
| 2019/6/30 0:00:00 | 1823553320.4900 | -- | 208908414.0500 | -323696.9600 |
| 2019/9/30 0:00:00 | 2759794938.2500 | -- | 319892398.6000 | -971360.7700 |
| 2018/9/30 0:00:00 | 2627727779.0400 | -- | 326702454.6000 | -5004760.0100 |
| 2019/3/31 0:00:00 | 930364290.1800 | -- | 115823888.1100 | 211277.8500 |
| 2018/12/31 0:00:00 | 3777408587.4100 | -- | 470692617.1100 | 6290074.0400 |
| 2018/3/31 0:00:00 | 886505105.0400 | -- | 102842312.8800 | 2971495.4800 |
| 2017/9/30 0:00:00 | 2455080656.5400 | -- | 303471744.6700 | -5184442.1800 |
| 2018/6/30 0:00:00 | 1703793649.1900 | -- | 203111949.8800 | 370226.0100 |
| 2017/12/31 0:00:00 | 3595891091.4300 | -- | 422578779.5900 | -5138469.0400 |
| 2017/3/31 0:00:00 | 748568722.7300 | -- | 97003121.9400 | -1780563.3600 |
| 2017/6/30 0:00:00 | 1501200035.8600 | -- | 182033834.5800 | -2210703.1900 |
| 2016/12/31 0:00:00 | 3167855950.9300 | -- | 426803729.3600 | -5417075.7100 |
| 2016/9/30 0:00:00 | 2128626455.6300 | -- | 309296160.9900 | -9708777.7200 |
| 2016/6/30 0:00:00 | 1305905874.4900 | -- | 211180446.9100 | -10345705.7700 |
| 2016/3/31 0:00:00 | 591614707.3400 | -- | 99894345.7200 | -2241137.4000 |
| 2015/3/31 0:00:00 | 745396000.9200 | -- | 96080102.5100 | -1811799.0000 |
| 2015/6/30 0:00:00 | 1409055000.0000 | -- | 189845000.0000 | -13576000.0000 |
| 2015/9/30 0:00:00 | 2108550808.6400 | -- | 306522070.1000 | -7430538.6600 |
| 2015/12/31 0:00:00 | 3080701274.1600 | -- | 426406618.4800 | -11800026.2000 |
| 2014/12/31 0:00:00 | 2980123000.0000 | -- | 418061000.0000 | -32182000.0000 |
| 2014/9/30 0:00:00 | 2117530596.4600 | -- | 276895164.1400 | -7601025.3200 |
| 2014/6/30 0:00:00 | 1352241000.0000 | -- | 172639000.0000 | -17211000.0000 |
| 2013/9/30 0:00:00 | 1249399127.2900 | -- | 219469444.6000 | 16405670.0900 |
| 2014/3/31 0:00:00 | 684439012.5600 | -- | 85089421.2400 | -2880584.4000 |
| 2013/12/31 0:00:00 | 3627212000.0000 | -- | 431666000.0000 | 4577000.0000 |
| 2012/6/30 0:00:00 | 941484000.0000 | -- | 127898000.0000 | 11519000.0000 |
| 2012/12/31 0:00:00 | 2174222000.0000 | -- | 291993000.0000 | 24956000.0000 |
| 2012/3/31 0:00:00 | 501509440.3700 | -- | 57261590.1600 | 3653266.2200 |
| 2013/6/30 0:00:00 | 794327000.0000 | -- | 137525000.0000 | 13246000.0000 |
| 2011/6/30 0:00:00 | 694777000.0000 | -- | 110813000.0000 | 10194000.0000 |
| 2011/12/31 0:00:00 | 1872519000.0000 | -- | 255654000.0000 | 21612000.0000 |
| 2011/9/30 0:00:00 | 1139463154.2400 | -- | 174544646.8700 | 17039936.0600 |
| 2011/3/31 0:00:00 | 301543567.7300 | -- | 56521040.1500 | 5239083.3100 |
| 2010/9/30 0:00:00 | 979554822.3100 | -- | 136170991.2600 | 15851007.0900 |
| 2010/12/31 0:00:00 | 1448255000.0000 | -- | 257938000.0000 | 18840000.0000 |
| 2009/12/31 0:00:00 | 1175868000.0000 | -- | 201184000.0000 | 33257000.0000 |
| 2009/6/30 0:00:00 | 373560000.0000 | -- | 75111000.0000 | 19143000.0000 |
| 2010/6/30 0:00:00 | 656521000.0000 | -- | 94937000.0000 | 9471000.0000 |
| 2007/12/31 0:00:00 | 848399000.0000 | -- | 215284000.0000 | 55041000.0000 |
| 2008/12/31 0:00:00 | 1157645000.0000 | -- | 215237000.0000 | 44080000.0000 |
| 2007/6/30 0:00:00 | 258189000.0000 | -- | 110915000.0000 | 30666000.0000 |
| 2008/6/30 0:00:00 | 513662000.0000 | -- | 101257000.0000 | 24694000.0000 |
| 2006/6/30 0:00:00 | 303862000.0000 | -- | 46282000.0000 | 27857000.0000 |
| 2006/12/31 0:00:00 | 744211000.0000 | -- | 205344000.0000 | 56799000.0000 |
| 2005/12/31 0:00:00 | 726720000.0000 | -- | 226560000.0000 | 58817000.0000 |
| 2003/12/31 0:00:00 | 3421997000.0000 | -- | 252226000.0000 | 77447000.0000 |
| 2004/12/31 0:00:00 | 566455000.0000 | -- | 158978000.0000 | 49983000.0000 |
| 2005/6/30 0:00:00 | 293246000.0000 | -- | 60872000.0000 | 31828000.0000 |
| 2004/6/30 0:00:00 | 1093331000.0000 | -- | 112784000.0000 | 41716000.0000 |
| 2002/12/31 0:00:00 | 1113209000.0000 | -- | 148172000.0000 | 53450000.0000 |
| 2003/6/30 0:00:00 | 1372813000.0000 | -- | 82254000.0000 | 38183000.0000 |
| 2002/6/30 0:00:00 | 288846000.0000 | -- | 49773000.0000 | 25272000.0000 |
| 2000/12/31 0:00:00 | 458323000.0000 | -- | 114295000.0000 | 59933000.0000 |
| 2001/12/31 0:00:00 | 795852000.0000 | -- | 105817000.0000 | 49196000.0000 |
| 2000/6/30 0:00:00 | 500200000.0000 | -- | 41180000.0000 | 16356000.0000 |
| 2001/6/30 0:00:00 | 514008000.0000 | -- | 49493000.0000 | 26136000.0000 |
| 1999/12/31 0:00:00 | 267825000.0000 | -- | 91348000.0000 | 71386000.0000 |
| 2025/6/30 0:00:00 | 881242988.1900 | -- | 214504515.7500 | -4527196.1600 |
| 2025/9/30 0:00:00 | 1327654056.9900 | -- | 334148524.2900 | -5145260.5500 |
| 2025/12/31 0:00:00 | 2110452090.1600 | -- | 516450946.1100 | -5389310.7700 |
| 2026/3/31 0:00:00 | 512853638.5500 | -- | 92907212.2900 | -685932.0700 |