中商官网
研究报告
凯盛新能（HK1108）
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 | 881616168.2300 | -38.36 | -130016051.9200 | -218.55 | -148109442.9400 | -3144.83 | -125133008.1500 | 1869.63 |
| 2024-09 | 3664868499.7800 | -22.06 | 43245472.0400 | -91.60 | -288308391.6900 | -205.29 | -247291596.5600 | -224.98 |
| 2024-12 | 4552862765.3200 | -30.50 | -241565096.2500 | -133.57 | -780765544.7200 | -255.73 | -609930319.6600 | -254.52 |
| 2024-03 | 1430183467.2800 | 0.87 | 109672164.1100 | -16.51 | 4864299.5100 | -82.44 | -6353117.4100 | -151.04 |
| 2023-12 | 6550799830.0900 | 31.23 | 719550100.1900 | 28.98 | 501373624.8800 | 6.61 | 394720559.2000 | -3.50 |
| 2024-06 | 2958024542.7700 | 7.23 | 186930932.8500 | -32.22 | -69733769.8100 | -141.78 | -54781826.9300 | -142.55 |
| 2023-06 | 2758611169.2200 | 17.84 | 275795967.0000 | 15.14 | 166920781.3100 | -40.81 | 128742580.0900 | -48.06 |
| 2023-09 | 4701909405.2700 | 40.44 | 514933875.3000 | 52.21 | 273824069.4100 | -10.27 | 197859254.3300 | -24.19 |
| 2023-03 | 1417823721.4700 | 41.79 | 131354546.5100 | 22.31 | 27703538.7500 | -78.99 | 12446203.8700 | -88.89 |
| 2022-06 | 2341001497.3100 | 30.67 | 239537014.6700 | -55.95 | 282000765.8300 | -10.13 | 247885774.9100 | 8.39 |
| 2022-09 | 3347983247.9200 | 19.86 | 338303831.6300 | -55.27 | 305156703.2000 | -29.53 | 260982521.5500 | -18.34 |
| 2022-12 | 4991875383.5600 | 39.32 | 557884350.3900 | -31.19 | 470266646.7500 | 33.94 | 409038651.7000 | 59.93 |
| 2022-03 | 999933107.2000 | 19.03 | 107395010.1700 | -67.77 | 131883065.7000 | -34.80 | 112035584.5400 | -25.08 |
| 2021-09 | 2793283806.4300 | 53.03 | 756322991.7800 | 69.18 | 433056135.1500 | 185.20 | 319597227.2800 | 253.18 |
| 2021-06 | 1791504233.0200 | 89.37 | 543817556.8800 | 142.00 | 313785060.5500 | 635.42 | 228703892.7600 | 1316.59 |
| 2021-12 | 3583068136.0700 | 7.19 | 810813780.7800 | -10.74 | 351102076.9900 | -35.27 | 255755695.0300 | -31.41 |
| 2021-03 | 840078147.1300 | 111.25 | 333200638.0200 | 224.11 | 202275346.3600 | 940.94 | 149540992.2100 | 4766.10 |
| 2020-06 | 946037449.7400 | 10.08 | 224722634.5600 | 30.50 | 42667466.7900 | 84.27 | 16144701.4300 | 3.29 |
| 2020-09 | 1825292935.8800 | 37.93 | 447044005.0400 | 55.42 | 151841767.5100 | 124.59 | 90491473.7000 | 95.02 |
| 2020-12 | 3342812715.3100 | 82.75 | 908420965.0200 | 113.81 | 542435391.6800 | 524.89 | 372861545.1900 | 590.49 |
| 2019-12 | 1829154914.4000 | 30.40 | 424880047.2500 | 39.09 | 86805383.7800 | 170.03 | 53999883.7100 | 245.15 |
| 2020-03 | 397672563.4900 | -9.09 | 102804073.1000 | 37.60 | 19431945.3600 | 347.87 | 3073119.0200 | 54.64 |
| 2019-09 | 1323310730.9600 | 31.01 | 287627492.9400 | 31.51 | 67609699.1700 | 291.17 | 46400131.8300 | 1797.47 |
| 2019-03 | 437416302.2400 | 36.46 | 74712246.5500 | -17.74 | 4338734.0100 | -74.08 | 1987273.5900 | -72.13 |
| 2019-06 | 859386141.4300 | 22.36 | 172194666.6600 | -6.28 | 23154904.0200 | -41.20 | 15631196.0600 | -28.88 |
| 2018-12 | 1402748187.7400 | -6.62 | 305480328.3600 | -20.62 | 32146544.9100 | -75.79 | 15645310.4700 | -82.15 |
| 2018-06 | 702362390.7400 | -0.30 | 183738483.3700 | 18.13 | 39379827.7600 | 17.10 | 21977671.0300 | 11.37 |
| 2018-03 | 320553873.1600 | 17.89 | 90828474.1500 | 27.87 | 16738906.3200 | -13.10 | 7131063.8200 | -42.07 |
| 2017-12 | 1502152910.6400 | 283.11 | 384812621.1200 | 695.30 | 132789587.4700 | 527.24 | 87672262.8300 | 661.30 |
| 2018-09 | 1010046101.5400 | -7.86 | 218713585.1100 | -15.13 | 17284156.5200 | -74.48 | 2445374.1500 | -93.83 |
| 2017-06 | 704459882.7000 | 413.31 | 155533958.2900 | 1677.09 | 33629009.3100 | -248.91 | 19733938.2300 | -176.65 |
| 2017-09 | 1096217617.0700 | 424.19 | 257715085.3000 | -2956.92 | 67725341.7500 | -200.98 | 39603334.8700 | -155.74 |
| 2017-03 | 271907622.9600 | 292.75 | 71030149.1600 | 368.29 | 19262932.2100 | 499.38 | 12309262.4200 | 2716.43 |
| 2016-06 | 137239714.6300 | -62.51 | 8752193.9300 | -170.27 | -22582878.7400 | -79.79 | -25745594.2300 | -76.47 |
| 2016-09 | 209125577.7900 | -57.51 | -9020716.3100 | -30.61 | -67071267.4700 | -55.31 | -71044940.5000 | -51.27 |
| 2016-12 | 392095626.1400 | -40.79 | 48386062.9700 | 69.76 | 21170495.9000 | -111.45 | 11516063.7800 | -106.23 |
| 2015-12 | 662156635.1300 | 0.32 | 28503064.1600 | -49.22 | -184931091.6100 | -1275.64 | -184755120.7400 | -973.17 |
| 2015-06 | 366074390.9800 | 37.81 | -12455772.6400 | -181.24 | -111727997.8900 | -465.92 | -109429515.4200 | -439.13 |
| 2015-09 | 492128562.8700 | 13.71 | -12999133.5600 | -160.29 | -150076097.0400 | -1834.93 | -145785402.2700 | -2110.70 |
| 2016-03 | 69231357.1000 | -55.11 | 15167973.2300 | 84.71 | 3213811.7800 | -112.20 | 437051.6900 | -101.72 |
| 2014-09 | 432785559.4500 | 96.85 | 21562134.6000 | -40.92 | 8650278.3800 | -113.11 | 7250484.2100 | -111.77 |
| 2015-03 | 154221286.8300 | 22.03 | 8211979.7200 | -19.88 | -26342172.1100 | -137.76 | -25345398.9300 | -135.96 |
| 2014-12 | 660058269.9700 | 75.67 | 56132337.8600 | 5.90 | 15730223.8600 | -114.62 | 21159211.9200 | -121.38 |
| 2014-03 | 126378728.9200 | 96.09 | 10249453.4200 | 10.54 | 69759293.4600 | -370.01 | 70489403.9000 | -377.09 |
| 2013-12 | 375735014.4300 | -32.14 | 53006231.4100 | -53.10 | -107566756.5500 | -2641.60 | -98980994.8400 | -2043.42 |
| 2014-06 | 265633853.9200 | 99.25 | 15332754.5700 | -34.02 | 30533442.2800 | -161.69 | 32267809.5000 | -168.20 |
| 2012-12 | 553687171.3500 | -39.88 | 113027796.5400 | 13.16 | 4232247.0600 | 44.37 | 5093137.2800 | -58.71 |
| 2013-06 | 133317678.2300 | -56.74 | 23239143.4800 | -35.06 | -49497346.8300 | 7.51 | -47311964.9900 | 5.09 |
| 2013-09 | 219854060.7400 | -- | 36495354.5000 | -- | -65960123.4400 | -- | -61585936.5200 | -- |
| 2013-03 | 64450159.0300 | -- | 9272294.2200 | -- | -25835807.6300 | -- | -25438985.4700 | -- |
| 2011-12 | 920942939.7700 | -21.09 | 99885481.6300 | -56.69 | 2931576.7000 | -96.05 | 12334559.6000 | -80.09 |
| 2012-06 | 308206278.3900 | -40.27 | 35785637.2800 | -28.73 | -46040596.3900 | -149.15 | -45019202.9300 | -145.33 |
| 2011-06 | 516019000.0000 | 3.27 | 50213000.0000 | -45.14 | 93681000.0000 | 585.76 | 99310000.0000 | 2602.31 |
| 2009-12 | 972412000.0000 | -26.05 | 123756000.0000 | -728.62 | -170435000.0000 | -5524.41 | -166225000.0000 | -407.60 |
| 2010-12 | 1167044000.0000 | 20.02 | 230632000.0000 | 86.36 | 74216000.0000 | -143.55 | 61947000.0000 | -137.27 |
| 2010-06 | 499678000.0000 | 22.07 | 91530000.0000 | -1529.04 | 13661000.0000 | -114.38 | 3675000.0000 | -104.26 |
| 2008-06 | 663744000.0000 | -0.09 | -10392000.0000 | -135.32 | -49535000.0000 | -24.87 | -36693000.0000 | -46.28 |
| 2009-06 | 409339000.0000 | -38.33 | -6405000.0000 | -38.37 | -95029000.0000 | 91.84 | -86366000.0000 | 135.37 |
| 2007-12 | 1444535000.0000 | 20.86 | 134115000.0000 | -197.43 | -77658000.0000 | 81.01 | -100089000.0000 | -870.45 |
| 2008-12 | 1314946000.0000 | -8.97 | -19687000.0000 | -114.68 | 3142000.0000 | -104.05 | 54040000.0000 | -153.99 |
| 2007-06 | 664316000.0000 | 49.84 | 29426000.0000 | -135.32 | -65930000.0000 | -64.73 | -68302000.0000 | -56.31 |
| 2006-12 | 1195193000.0000 | 16.15 | -137659000.0000 | -266.68 | -42902000.0000 | -599.32 | 12991000.0000 | 34.43 |
| 2006-06 | 443357000.0000 | -13.28 | -83309000.0000 | -201.53 | -186933000.0000 | -1554.84 | -156351000.0000 | -3017.00 |
| 2004-06 | 528644000.0000 | 36.78 | 133214000.0000 | 260.30 | 45152000.0000 | -128.46 | 35172000.0000 | -122.27 |
| 2005-12 | 1028976000.0000 | -8.82 | 82589000.0000 | -67.16 | 8592000.0000 | -89.91 | 9664000.0000 | -84.35 |
| 2004-12 | 1128554000.0000 | 15.65 | 251500000.0000 | 85.45 | 85160000.0000 | -125.22 | 61740000.0000 | -118.16 |
| 2005-06 | 511238000.0000 | -3.29 | 82057000.0000 | -38.40 | 12849000.0000 | -71.54 | 5360000.0000 | -84.76 |
| 2003-06 | 386506000.0000 | 10.04 | 36973000.0000 | 129.11 | -158626000.0000 | 39.34 | -157925000.0000 | 62.34 |
| 2002-12 | 822804000.0000 | 1.16 | 25798000.0000 | -82.38 | -387870000.0000 | -4895.62 | -342449000.0000 | -3570.30 |
| 2003-12 | 975816000.0000 | 18.60 | 135614000.0000 | 425.68 | -337605000.0000 | -12.96 | -340021000.0000 | -0.71 |
| 2001-12 | 813385000.0000 | -9.24 | 146406000.0000 | -48.62 | 8088000.0000 | -90.96 | 9868000.0000 | -85.05 |
| 2001-06 | 387132000.0000 | -8.42 | 62147000.0000 | -50.62 | 6628000.0000 | -82.86 | 7966000.0000 | -75.26 |
| 2002-06 | 351257000.0000 | -9.27 | 16138000.0000 | -74.03 | -113843000.0000 | -1817.61 | -97281000.0000 | -1321.20 |
| 2000-06 | 422705000.0000 | -- | 125846000.0000 | -- | 38671000.0000 | -- | 32204000.0000 | -- |
| 1999-12 | 818000000.0000 | -- | 138255000.0000 | -- | 42981000.0000 | -- | 56161000.0000 | -- |
| 2000-12 | 896169000.0000 | 9.56 | 284954000.0000 | 106.11 | 89440000.0000 | 108.09 | 65991000.0000 | 17.50 |
| 2025-06 | 1651387751.3700 | -44.17 | -275168494.1100 | -247.20 | -503384113.6300 | 621.87 | -448984121.5100 | 719.59 |
| 2025-09 | 2643028436.7800 | -27.88 | -394905180.8900 | -1013.17 | -649639792.6900 | 125.33 | -- | -100.00 |
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 | -14.75 | -16.8500 | -1.19 | -3.2200 | 1.24 | -- | 0.07 |
| 2024-09 | 1.18 | -7.8600 | -2.27 | -5.6500 | 2.89 | -- | 0.29 |
| 2024-12 | -5.31 | -17.1500 | -6.34 | -15.1800 | 5.38 | -- | 0.37 |
| 2024-03 | 7.67 | 0.3400 | 0.04 | -0.1400 | 1.62 | -- | 0.12 |
| 2023-12 | 10.98 | 7.6500 | 4.03 | 8.5300 | 8.49 | -- | 0.53 |
| 2024-06 | 6.32 | -2.3500 | -0.55 | -1.2000 | 2.99 | -- | 0.23 |
| 2023-06 | 10.00 | 6.0300 | 1.48 | 2.9500 | 2.44 | -- | 0.24 |
| 2023-09 | 10.95 | 5.8100 | 2.35 | 4.4700 | 5.27 | -- | 0.40 |
| 2023-03 | 9.26 | 1.9500 | 0.25 | 0.2900 | 1.60 | -- | 0.13 |
| 2022-06 | 10.23 | 12.0200 | 3.05 | 6.0700 | 3.94 | -- | 0.25 |
| 2022-09 | 10.10 | 9.0600 | 3.12 | 6.3700 | 4.52 | -- | 0.34 |
| 2022-12 | 11.18 | 9.3600 | 4.45 | 9.6600 | 6.38 | -- | 0.47 |
| 2022-03 | 10.74 | 13.1700 | 1.50 | 2.8400 | 1.73 | -- | 0.11 |
| 2021-09 | 27.08 | 15.3500 | 4.43 | 8.1900 | 4.47 | -- | 0.29 |
| 2021-06 | 30.36 | 17.5400 | 4.82 | 12.5300 | 3.56 | -- | 0.28 |
| 2021-12 | 22.63 | 9.7100 | 3.79 | 6.6700 | 4.04 | -- | 0.39 |
| 2021-03 | 39.66 | 24.1000 | 3.44 | 8.4600 | 1.19 | -- | 0.14 |
| 2020-06 | 23.75 | 4.2500 | 0.77 | 1.2300 | 1.91 | -- | 0.17 |
| 2020-09 | 24.49 | 8.2400 | 2.74 | 6.5500 | 4.43 | -- | 0.33 |
| 2020-12 | 27.18 | 16.0900 | 8.31 | 21.1000 | 7.91 | -- | 0.51 |
| 2019-12 | 23.23 | 3.8500 | 1.66 | 4.1600 | 4.98 | -- | 0.35 |
| 2020-03 | 25.85 | 4.8900 | 0.36 | 0.2400 | 0.77 | -- | 0.07 |
| 2019-09 | 21.74 | 3.7600 | 1.30 | 3.5900 | 3.65 | -- | 0.26 |
| 2019-03 | 17.08 | 0.0100 | 0.09 | 0.1600 | 1.50 | -- | 0.09 |
| 2019-06 | 20.04 | 2.7400 | 0.47 | 1.2400 | 2.49 | -- | 0.18 |
| 2018-12 | 21.78 | 1.8100 | 0.71 | 1.2600 | 4.47 | -- | 0.31 |
| 2018-06 | 26.16 | 5.3800 | 1.01 | 1.7400 | 1.99 | -- | 0.18 |
| 2018-03 | 28.33 | 5.0900 | 0.56 | 1.3400 | 1.14 | -- | 0.11 |
| 2017-12 | 25.62 | 6.0600 | 3.32 | 7.7500 | 6.18 | -- | 0.38 |
| 2018-09 | 21.65 | 0.9900 | 0.43 | 0.2000 | 2.93 | -- | 0.25 |
| 2017-06 | 22.08 | 4.4800 | 2.65 | 3.7600 | 4.39 | -- | 0.56 |
| 2017-09 | 23.51 | 5.9600 | 5.46 | 7.5600 | 8.31 | -- | 0.88 |
| 2017-03 | 26.12 | 5.8100 | 1.55 | 2.3500 | 1.47 | -- | 0.22 |
| 2016-06 | 6.38 | -19.5100 | -1.77 | -5.5700 | 0.53 | -- | 0.11 |
| 2016-09 | -4.31 | -33.7600 | -5.22 | -17.0400 | 0.96 | -- | 0.16 |
| 2016-12 | 12.34 | -20.4100 | 1.56 | 2.2000 | 2.58 | -- | 0.29 |
| 2015-12 | 4.30 | -27.8500 | -14.07 | -66.3800 | 3.24 | -- | 0.50 |
| 2015-06 | -3.40 | -30.2300 | -9.39 | 169.2500 | 1.93 | -- | 0.31 |
| 2015-09 | -2.64 | -30.3500 | -12.90 | 167.8400 | 2.51 | -- | 0.42 |
| 2016-03 | 21.91 | 0.1000 | 0.24 | 0.0900 | 0.23 | -- | 0.05 |
| 2014-09 | 4.98 | 2.1100 | 0.76 | 17.8400 | 1.73 | -- | 0.38 |
| 2015-03 | 5.32 | -16.9500 | -2.36 | -145.8200 | 0.56 | -- | 0.14 |
| 2014-12 | 8.50 | -8.6300 | 0.89 | 2.9500 | 2.42 | -- | 0.37 |
| 2014-03 | 8.11 | 53.8500 | 5.80 | 67.8900 | 0.56 | -- | 0.11 |
| 2013-12 | 14.11 | -36.0700 | -8.77 | -297.1900 | 1.61 | -- | 0.31 |
| 2014-06 | 5.77 | 11.0500 | 2.42 | 49.1500 | 1.17 | -- | 0.21 |
| 2012-12 | 20.41 | -11.6100 | 0.32 | 3.8500 | 2.08 | -- | 0.43 |
| 2013-06 | 17.43 | -38.6500 | -4.06 | -55.7300 | 0.47 | -- | 0.11 |
| 2013-09 | 16.60 | -34.2800 | -- | -- | -- | -- | -- |
| 2013-03 | 14.39 | -41.6400 | -- | -- | -- | -- | -- |
| 2011-12 | 10.85 | -9.7300 | 0.21 | 9.7100 | 3.83 | -- | 0.65 |
| 2012-06 | 11.61 | -15.4800 | -3.46 | -80.3300 | 1.30 | -- | 0.23 |
| 2011-06 | 9.73 | 18.1500 | 6.43 | 61.0400 | 1.95 | -- | 0.35 |
| 2009-12 | 12.73 | -17.6900 | -11.68 | -5913.3800 | 5.48 | -- | 0.67 |
| 2010-12 | 19.76 | 6.3600 | 5.24 | 97.7100 | 4.63 | -- | 0.82 |
| 2010-06 | 18.32 | 2.7300 | 1.00 | 56.6600 | 2.35 | -- | 0.37 |
| 2008-06 | -1.57 | -7.8500 | -2.50 | -34.2500 | 1.98 | -- | 0.33 |
| 2009-06 | -1.56 | -23.5900 | -5.16 | -100.0800 | 1.79 | -- | 0.22 |
| 2007-12 | 9.28 | -5.5300 | -3.95 | -69.5900 | 4.63 | -- | 0.74 |
| 2008-12 | -1.50 | -0.2100 | 0.16 | 27.3100 | 5.30 | -- | 0.66 |
| 2007-06 | 4.43 | -9.9400 | -3.34 | -38.9000 | 2.13 | -- | 0.34 |
| 2006-12 | -11.52 | -0.3800 | -2.02 | 5.3300 | 4.58 | -- | 0.56 |
| 2006-06 | -18.79 | -41.6100 | -7.03 | -22.1100 | 1.40 | -- | 0.17 |
| 2004-06 | 25.20 | 8.3500 | 2.04 | 4.2700 | 1.99 | -- | 0.24 |
| 2005-12 | 8.03 | 2.8500 | 0.34 | 1.1200 | 3.43 | -- | 0.41 |
| 2004-12 | 22.29 | 7.4000 | 4.06 | 7.2500 | 4.27 | -- | 0.54 |
| 2005-06 | 16.05 | 5.1300 | 0.58 | 0.6300 | 2.01 | -- | 0.23 |
| 2003-06 | 9.57 | -41.6500 | -6.12 | -16.2500 | 1.52 | -- | 0.15 |
| 2002-12 | 3.14 | -48.2400 | -14.12 | -30.3200 | 3.95 | -- | 0.30 |
| 2003-12 | 13.90 | -31.6400 | -15.11 | -43.0700 | 4.54 | -- | 0.44 |
| 2001-12 | 18.00 | 1.4100 | 0.27 | 0.6700 | 2.73 | -- | 0.27 |
| 2001-06 | 16.05 | 2.2300 | 0.22 | 0.5100 | 1.55 | -- | 0.13 |
| 2002-06 | 4.59 | -31.9500 | -3.85 | -7.0800 | 1.28 | -- | 0.12 |
| 2000-06 | 29.77 | 9.5800 | -- | -- | -- | -- | -- |
| 1999-12 | 16.90 | 5.6800 | 1.52 | 3.7800 | 5.03 | -- | 0.29 |
| 2000-12 | 31.80 | 10.4200 | 3.13 | 4.2500 | 3.08 | -- | 0.31 |
| 2025-06 | -16.66 | -30.5200 | -3.69 | -12.5800 | 2.25 | -- | 0.12 |
| 2025-09 | -14.94 | -- | -- | -- | -- | -- | -- |
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 | 65.90 | 34.10 | 0.72 | 0.56 |
| 2024-09 | 62.16 | 37.84 | 0.87 | 0.62 |
| 2024-12 | 64.45 | 35.55 | 0.65 | 0.47 |
| 2024-03 | 59.12 | 40.88 | 1.00 | 0.81 |
| 2023-12 | 59.34 | 40.66 | 1.04 | 0.87 |
| 2024-06 | 60.84 | 39.16 | 0.93 | 0.74 |
| 2023-06 | 58.08 | 41.92 | 1.10 | 0.85 |
| 2023-09 | 58.57 | 41.43 | 1.07 | 0.89 |
| 2023-03 | 57.96 | 42.04 | 1.09 | 0.89 |
| 2022-06 | 50.30 | 49.70 | 1.05 | 0.89 |
| 2022-09 | 52.89 | 47.11 | 1.17 | 0.97 |
| 2022-12 | 56.33 | 43.67 | 0.98 | 0.81 |
| 2022-03 | 49.32 | 50.68 | 1.14 | 0.97 |
| 2021-09 | 54.98 | 45.02 | 0.95 | 0.84 |
| 2021-06 | 69.70 | 30.30 | 0.65 | 0.55 |
| 2021-12 | 53.11 | 46.89 | 0.85 | 0.67 |
| 2021-03 | 66.81 | 33.19 | 0.68 | 0.55 |
| 2020-06 | 73.90 | 26.10 | 0.59 | 0.48 |
| 2020-09 | 72.68 | 27.32 | 0.58 | 0.49 |
| 2020-12 | 68.13 | 31.87 | 0.71 | 0.63 |
| 2019-12 | 73.02 | 26.98 | 0.57 | 0.48 |
| 2020-03 | 73.65 | 26.35 | 0.62 | 0.50 |
| 2019-09 | 73.02 | 26.98 | 0.62 | 0.53 |
| 2019-03 | 70.98 | 29.02 | 0.60 | 0.50 |
| 2019-06 | 72.03 | 27.97 | 0.61 | 0.51 |
| 2018-12 | 70.13 | 29.87 | 0.58 | 0.48 |
| 2018-06 | 64.93 | 35.07 | 0.62 | 0.50 |
| 2018-03 | 82.32 | 17.68 | 0.49 | 0.39 |
| 2017-12 | 66.33 | 33.67 | 0.72 | 0.63 |
| 2018-09 | 66.81 | 33.19 | 0.64 | 0.52 |
| 2017-06 | 58.61 | 41.39 | 0.75 | 0.54 |
| 2017-09 | 57.77 | 42.23 | 0.73 | 0.56 |
| 2017-03 | 57.86 | 42.14 | 0.68 | 0.46 |
| 2016-06 | 63.77 | 36.23 | 0.62 | 0.30 |
| 2016-09 | 67.58 | 32.42 | 0.59 | 0.32 |
| 2016-12 | 61.44 | 38.56 | 0.80 | 0.62 |
| 2015-12 | 78.82 | 21.18 | 0.86 | 0.51 |
| 2015-06 | 113.30 | -13.30 | 0.60 | 0.37 |
| 2015-09 | 115.72 | -15.72 | 0.60 | 0.35 |
| 2016-03 | 63.90 | 36.10 | 1.30 | 0.74 |
| 2014-09 | 103.46 | -3.46 | 0.62 | 0.28 |
| 2015-03 | 106.63 | -6.63 | 0.61 | 0.25 |
| 2014-12 | 64.56 | 35.44 | 0.75 | 0.38 |
| 2014-03 | 97.67 | 2.33 | 0.69 | 0.38 |
| 2013-12 | 103.25 | -3.25 | 0.66 | 0.39 |
| 2014-06 | 101.01 | -1.01 | 0.69 | 0.42 |
| 2012-12 | 94.58 | 5.42 | 0.91 | 0.60 |
| 2013-06 | 98.48 | 1.52 | 0.82 | 0.46 |
| 2013-09 | -- | -- | -- | -- |
| 2013-03 | -- | -- | -- | -- |
| 2011-12 | 94.44 | 5.56 | 0.92 | 0.62 |
| 2012-06 | 98.37 | 1.63 | 0.89 | 0.60 |
| 2011-06 | 89.98 | 10.02 | 1.01 | 0.65 |
| 2009-12 | 99.54 | 0.46 | 0.39 | 0.28 |
| 2010-12 | 95.51 | 4.49 | 0.92 | 0.62 |
| 2010-06 | 99.19 | 0.81 | 0.49 | 0.32 |
| 2008-06 | 91.36 | 8.64 | 0.40 | 0.21 |
| 2009-06 | 95.01 | 4.99 | 0.48 | 0.34 |
| 2007-12 | 88.76 | 11.24 | 0.38 | 0.21 |
| 2008-12 | 88.54 | 11.46 | 0.46 | 0.31 |
| 2007-06 | 88.07 | 11.93 | 0.38 | 0.20 |
| 2006-12 | 85.81 | 14.19 | 0.39 | 0.23 |
| 2006-06 | 71.53 | 28.47 | 0.62 | 0.41 |
| 2004-06 | 60.32 | 39.68 | 0.79 | 0.63 |
| 2005-12 | 62.47 | 37.53 | 0.64 | 0.45 |
| 2004-12 | 56.21 | 43.79 | 0.80 | 0.62 |
| 2005-06 | 57.04 | 42.96 | 0.85 | 0.68 |
| 2003-06 | 61.36 | 38.64 | 0.64 | 0.49 |
| 2002-12 | 57.74 | 42.26 | 0.70 | 0.56 |
| 2003-12 | 62.43 | 37.57 | 0.73 | 0.58 |
| 2001-12 | 48.54 | 51.46 | 0.88 | 0.69 |
| 2001-06 | 46.82 | 53.18 | 0.96 | 0.80 |
| 2002-06 | 51.49 | 48.51 | 0.88 | 0.68 |
| 2000-06 | -- | -- | -- | -- |
| 1999-12 | 46.70 | 53.30 | 0.89 | 0.78 |
| 2000-12 | 44.12 | 55.88 | 0.92 | 0.76 |
| 2025-06 | 71.22 | 28.78 | 0.53 | 0.39 |
| 2025-09 | -- | -- | 0.51 | 0.51 |
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 | 1011632220.1500 | -- | 57750536.5300 | 24826585.5200 |
| 2024/9/30 0:00:00 | 3621623027.7400 | -- | 265923099.2000 | 66990518.5400 |
| 2024/12/31 0:00:00 | 4794427861.5700 | -- | 325133218.3600 | 111115163.2400 |
| 2024/3/31 0:00:00 | 1320511303.1700 | -- | 92222404.6000 | 20700660.7400 |
| 2023/12/31 0:00:00 | 5831249729.9000 | -- | 398641023.7000 | 74130669.0000 |
| 2024/6/30 0:00:00 | 2771093609.9200 | -- | 187943084.4000 | 49450160.8900 |
| 2023/6/30 0:00:00 | 2482815202.2200 | -- | 178656430.4500 | 36684690.8900 |
| 2023/9/30 0:00:00 | 4186975529.9700 | -- | 284064999.3100 | 60956399.6500 |
| 2023/3/31 0:00:00 | 1286469174.9600 | -- | 93637697.6800 | 17782503.8700 |
| 2022/6/30 0:00:00 | 2101464482.6400 | -- | 137537576.0100 | 37174236.4600 |
| 2022/9/30 0:00:00 | 3009679416.2900 | -- | 209581622.9400 | 52490216.6400 |
| 2022/12/31 0:00:00 | 4433991033.1700 | -- | 300054662.9300 | 73534231.4900 |
| 2022/3/31 0:00:00 | 892538097.0300 | -- | 67499871.6200 | 18014349.0100 |
| 2021/9/30 0:00:00 | 2036960814.6500 | -- | 233951379.2300 | 96740478.1700 |
| 2021/6/30 0:00:00 | 1247686676.1400 | -- | 163435338.6800 | 70127372.9800 |
| 2021/12/31 0:00:00 | 2772254355.2900 | -- | 329231880.1300 | 125067605.0000 |
| 2021/3/31 0:00:00 | 506877509.1100 | -- | 96423255.6500 | 32925253.5300 |
| 2020/6/30 0:00:00 | 721314815.1800 | -- | 88681064.0400 | 56027520.6400 |
| 2020/9/30 0:00:00 | 1378248930.8400 | -- | 144662737.0500 | 90982652.3500 |
| 2020/12/31 0:00:00 | 2434391750.2900 | -- | 257723474.7300 | 133676272.8400 |
| 2019/12/31 0:00:00 | 1404274867.1500 | -- | 179713785.5400 | 97929142.2600 |
| 2020/3/31 0:00:00 | 294868490.3900 | -- | 42455118.7800 | 28699383.6800 |
| 2019/9/30 0:00:00 | 1035683238.0200 | -- | 120955861.3500 | 69481867.0700 |
| 2019/3/31 0:00:00 | 362704055.6900 | -- | 36462730.0000 | 21066593.5400 |
| 2019/6/30 0:00:00 | 687191474.7700 | -- | 81866784.3500 | 43292908.6600 |
| 2018/12/31 0:00:00 | 1097267859.3800 | -- | 159207143.1900 | 75405360.8200 |
| 2018/6/30 0:00:00 | 518623907.3700 | -- | 84964575.0500 | 39740414.8000 |
| 2018/3/31 0:00:00 | 229725399.0100 | -- | 41561275.7000 | 20715703.7400 |
| 2017/12/31 0:00:00 | 1117340289.5200 | -- | 178919420.1200 | 77359125.4000 |
| 2018/9/30 0:00:00 | 791332516.4300 | -- | 116043764.6000 | 60915987.1700 |
| 2017/6/30 0:00:00 | 548925924.4100 | -- | 73954816.2900 | 34959536.1800 |
| 2017/9/30 0:00:00 | 838502531.7700 | -- | 110497367.3800 | 54934910.7500 |
| 2017/3/31 0:00:00 | 200877473.8000 | -- | 31107894.3700 | 11678750.4800 |
| 2016/6/30 0:00:00 | 128487520.7000 | -- | 27468430.6300 | 3217323.2200 |
| 2016/9/30 0:00:00 | 218146294.1000 | -- | 48535045.6900 | 5833210.9400 |
| 2016/12/31 0:00:00 | 343709563.1700 | -- | 87025947.9200 | 8433936.2000 |
| 2015/12/31 0:00:00 | 633653570.9700 | -- | 122170107.5700 | 8666023.1000 |
| 2015/6/30 0:00:00 | 378530163.6200 | -- | 54140987.0600 | 4439535.0900 |
| 2015/9/30 0:00:00 | 505127696.4300 | -- | 82527617.8300 | 5423205.0600 |
| 2016/3/31 0:00:00 | 54063383.8700 | -- | 12737849.5100 | 518182.6700 |
| 2014/9/30 0:00:00 | 411223424.8500 | -- | 74156361.5200 | 3762203.8500 |
| 2015/3/31 0:00:00 | 146009307.1100 | -- | 25653584.2800 | 468335.8900 |
| 2014/12/31 0:00:00 | 603925932.1100 | -- | 118800470.7600 | 6392611.0100 |
| 2014/3/31 0:00:00 | 116129275.5000 | -- | 25557007.1800 | 2951793.1500 |
| 2013/12/31 0:00:00 | 322728783.0200 | -- | 107131092.3000 | 9554004.2700 |
| 2014/6/30 0:00:00 | 250301099.3500 | -- | 51687832.0100 | 5685689.9600 |
| 2012/12/31 0:00:00 | 440659374.8100 | -- | 123719187.3400 | 10593085.8400 |
| 2013/6/30 0:00:00 | 110078534.7500 | -- | 57430149.5500 | 5292810.7300 |
| 2013/9/30 0:00:00 | 183358706.2400 | -- | 82142130.3200 | 8160395.3500 |
| 2013/3/31 0:00:00 | 55177864.8100 | -- | 27880902.4700 | 2998386.3400 |
| 2011/12/31 0:00:00 | 821057458.1400 | -- | 132497298.1100 | 12052817.7600 |
| 2012/6/30 0:00:00 | 272420641.1100 | -- | 57217158.5800 | 4835028.0200 |
| 2011/6/30 0:00:00 | 465806000.0000 | -- | 36363000.0000 | 2977000.0000 |
| 2009/12/31 0:00:00 | 848656000.0000 | -- | 221861000.0000 | 60062000.0000 |
| 2010/12/31 0:00:00 | 936412000.0000 | -- | 180564000.0000 | 14705000.0000 |
| 2010/6/30 0:00:00 | 408148000.0000 | -- | 50054000.0000 | 8719000.0000 |
| 2008/6/30 0:00:00 | 674136000.0000 | -- | 53246000.0000 | 47396000.0000 |
| 2009/6/30 0:00:00 | 415744000.0000 | -- | 62733000.0000 | 32060000.0000 |
| 2007/12/31 0:00:00 | 1310420000.0000 | -- | 149379000.0000 | 72591000.0000 |
| 2008/12/31 0:00:00 | 1334633000.0000 | -- | 160881000.0000 | 85791000.0000 |
| 2007/6/30 0:00:00 | 634890000.0000 | -- | 72641000.0000 | 33085000.0000 |
| 2006/12/31 0:00:00 | 1332852000.0000 | -- | 146689000.0000 | 51373000.0000 |
| 2006/6/30 0:00:00 | 526666000.0000 | -- | 71391000.0000 | 34570000.0000 |
| 2004/6/30 0:00:00 | 395430000.0000 | -- | 58154000.0000 | 26866000.0000 |
| 2005/12/31 0:00:00 | 946387000.0000 | -- | 92238000.0000 | 43708000.0000 |
| 2004/12/31 0:00:00 | 877054000.0000 | -- | 137201000.0000 | 48329000.0000 |
| 2005/6/30 0:00:00 | 429181000.0000 | -- | 41533000.0000 | 21294000.0000 |
| 2003/6/30 0:00:00 | 349533000.0000 | -- | 167166000.0000 | 19502000.0000 |
| 2002/12/31 0:00:00 | 797006000.0000 | -- | 277628000.0000 | 46454000.0000 |
| 2003/12/31 0:00:00 | 840202000.0000 | -- | 356036000.0000 | 41898000.0000 |
| 2001/12/31 0:00:00 | 666979000.0000 | -- | 79511000.0000 | 21147000.0000 |
| 2001/6/30 0:00:00 | 324985000.0000 | -- | 31773000.0000 | 10455000.0000 |
| 2002/6/30 0:00:00 | 335119000.0000 | -- | 71176000.0000 | 19761000.0000 |
| 2000/6/30 0:00:00 | 296859000.0000 | -- | 47432000.0000 | 14168000.0000 |
| 1999/12/31 0:00:00 | 679745000.0000 | -- | 146994000.0000 | 56584000.0000 |
| 2000/12/31 0:00:00 | 611215000.0000 | -- | 122592000.0000 | 29137000.0000 |
| 2025/6/30 0:00:00 | 1926556245.4800 | -- | 129402533.4500 | 56607942.9600 |
| 2025/9/30 0:00:00 | 3037933617.6700 | -- | 213152049.3500 | 84780273.0500 |