中商官网
研究报告
恒星科技（002132）
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 （%) |
| 2024-09-30 | 3689000000.0000 | 12.09 | 27101700.0000 | -1008.84 | 17329900.0000 | -64.14 | 18611200.0000 | -64.67 |
| 2024-12-31 | 5085000000.0000 | 11.10 | 35666200.0000 | -583.32 | 13323000.0000 | -69.50 | 13607500.0000 | -75.01 |
| 2025-03-31 | 1117000000.0000 | -0.80 | 3801600.0000 | -42.38 | 3822200.0000 | -206.20 | 5670000.0000 | -390.50 |
| 2024-06-30 | 2453000000.0000 | 16.48 | 18589300.0000 | -180.33 | 8871900.0000 | -68.37 | 10126700.0000 | -70.86 |
| 2023-12-31 | 4577000000.0000 | 3.62 | -7379400.0000 | -103.99 | 43675100.0000 | -79.30 | 54460000.0000 | -71.34 |
| 2024-03-31 | 1126000000.0000 | 20.69 | 6598100.0000 | -156.66 | -3599000.0000 | -70.99 | -1951800.0000 | -57.64 |
| 2023-06-30 | 2106000000.0000 | -10.15 | -23141600.0000 | -118.51 | 28045000.0000 | -77.38 | 34747700.0000 | -68.70 |
| 2023-09-30 | 3291000000.0000 | -4.50 | -2982000.0000 | -102.23 | 48326300.0000 | -63.66 | 52682800.0000 | -58.52 |
| 2023-03-31 | 933000000.0000 | 9.00 | -11644300.0000 | -132.42 | -12406600.0000 | -134.50 | -4608000.0000 | -114.62 |
| 2022-12-31 | 4417000000.0000 | 30.06 | 185000000.0000 | 24.16 | 211000000.0000 | 45.52 | 190000000.0000 | 34.75 |
| 2022-06-30 | 2344000000.0000 | 37.88 | 125000000.0000 | 9.65 | 124000000.0000 | 8.77 | 111000000.0000 | 8.82 |
| 2022-09-30 | 3446000000.0000 | 36.53 | 134000000.0000 | 28.85 | 133000000.0000 | 33.82 | 127000000.0000 | 39.13 |
| 2022-03-31 | 856000000.0000 | 16.78 | 35918200.0000 | -34.50 | 35959700.0000 | -35.24 | 31528200.0000 | -36.31 |
| 2021-12-31 | 3396000000.0000 | 19.87 | 149000000.0000 | 4.93 | 145000000.0000 | -0.68 | 141000000.0000 | 18.49 |
| 2021-06-30 | 1700000000.0000 | 30.57 | 114000000.0000 | 130.41 | 114000000.0000 | 113.96 | 102000000.0000 | 129.31 |
| 2021-09-30 | 2524000000.0000 | 20.82 | 104000000.0000 | 9.75 | 99386100.0000 | 0.82 | 91280500.0000 | 7.71 |
| 2020-09-30 | 2089000000.0000 | -16.91 | 94758100.0000 | -16.88 | 98581600.0000 | -21.13 | 84743500.0000 | -23.65 |
| 2020-12-31 | 2833000000.0000 | -16.33 | 142000000.0000 | 44.62 | 146000000.0000 | 53.59 | 119000000.0000 | 40.59 |
| 2021-03-31 | 733000000.0000 | 48.38 | 54838900.0000 | 683.55 | 55526400.0000 | 674.49 | 49502900.0000 | 719.61 |
| 2020-06-30 | 1302000000.0000 | -20.17 | 49477500.0000 | -3.97 | 53280600.0000 | -8.03 | 44482100.0000 | -14.54 |
| 2020-03-31 | 494000000.0000 | -28.61 | 6998800.0000 | -38.82 | 7169400.0000 | -58.55 | 6039800.0000 | -60.87 |
| 2019-06-30 | 1631000000.0000 | 12.33 | 51522100.0000 | -231.15 | 57931700.0000 | -239.20 | 52049200.0000 | -223.09 |
| 2019-09-30 | 2514000000.0000 | 10.07 | 114000000.0000 | -333.38 | 125000000.0000 | -351.96 | 111000000.0000 | -451.32 |
| 2019-12-31 | 3386000000.0000 | 12.34 | 98188400.0000 | -143.64 | 95059500.0000 | -142.06 | 84642500.0000 | -139.19 |
| 2018-12-31 | 3014000000.0000 | -1.05 | -225000000.0000 | -553.03 | -226000000.0000 | -338.62 | -216000000.0000 | -388.79 |
| 2019-03-31 | 692000000.0000 | 5.97 | 11440300.0000 | 35.53 | 17297100.0000 | 153.38 | 15437000.0000 | 324.91 |
| 2018-06-30 | 1452000000.0000 | 6.37 | -39285500.0000 | -151.44 | -41616200.0000 | -143.92 | -42285700.0000 | -150.77 |
| 2018-09-30 | 2284000000.0000 | 5.50 | -48846500.0000 | -148.36 | -49610300.0000 | -139.06 | -31594700.0000 | -128.21 |
| 2017-12-31 | 3046000000.0000 | 47.58 | 49665900.0000 | -55.66 | 94709900.0000 | -29.84 | 74794300.0000 | -30.75 |
| 2017-09-30 | 2165000000.0000 | 50.24 | 101000000.0000 | 20.17 | 127000000.0000 | 25.74 | 112000000.0000 | 30.39 |
| 2018-03-31 | 653000000.0000 | 0.77 | 8441200.0000 | -77.38 | 6826500.0000 | -82.68 | 3633000.0000 | -89.15 |
| 2016-12-31 | 2064000000.0000 | 18.89 | 112000000.0000 | 321.19 | 135000000.0000 | 196.22 | 108000000.0000 | 162.67 |
| 2017-03-31 | 648000000.0000 | 65.73 | 37323100.0000 | 223.84 | 39423500.0000 | 114.37 | 33483500.0000 | 119.36 |
| 2017-06-30 | 1365000000.0000 | 53.03 | 76377700.0000 | 23.61 | 94761600.0000 | 32.22 | 83292800.0000 | 39.19 |
| 2016-03-31 | 391000000.0000 | 7.71 | 11525100.0000 | 388.79 | 18390200.0000 | 381.58 | 15264200.0000 | 230.79 |
| 2016-09-30 | 1441000000.0000 | 12.31 | 84048700.0000 | 112.46 | 101000000.0000 | 71.08 | 85893700.0000 | 61.17 |
| 2016-06-30 | 892000000.0000 | 7.73 | 61789200.0000 | 195.71 | 71671500.0000 | 146.24 | 59842400.0000 | 123.71 |
| 2015-12-31 | 1736000000.0000 | -7.51 | 26591400.0000 | 33.90 | 45574900.0000 | -12.72 | 41116400.0000 | -12.52 |
| 2015-09-30 | 1283000000.0000 | -8.75 | 39560500.0000 | 142.24 | 59038200.0000 | 50.49 | 53292600.0000 | 46.99 |
| 2015-06-30 | 828000000.0000 | -2.13 | 20895300.0000 | 356.17 | 29106200.0000 | 39.15 | 26749400.0000 | 34.02 |
| 2014-06-30 | 846000000.0000 | -1.86 | 4580600.0000 | -164.10 | 20917700.0000 | 324.43 | 19959700.0000 | 183.51 |
| 2014-12-31 | 1877000000.0000 | 7.32 | 19859300.0000 | 487.19 | 52217200.0000 | 63.96 | 46999600.0000 | 39.25 |
| 2015-03-31 | 363000000.0000 | 2.25 | 2357900.0000 | -144.13 | 3818700.0000 | 878.65 | 4614400.0000 | 173.40 |
| 2014-09-30 | 1406000000.0000 | 6.52 | 16331400.0000 | -234.22 | 39230300.0000 | 321.31 | 36255200.0000 | 152.08 |
| 2013-09-30 | 1320000000.0000 | -8.52 | -12168000.0000 | 732.80 | 9311400.0000 | -50.15 | 14382500.0000 | -25.10 |
| 2013-12-31 | 1749000000.0000 | -9.98 | 3382100.0000 | -72.90 | 31847000.0000 | -28.42 | 33752700.0000 | -9.85 |
| 2014-03-31 | 355000000.0000 | -3.53 | -5343200.0000 | -26.31 | 390200.0000 | -118.92 | 1687800.0000 | -360.38 |
| 2013-06-30 | 862000000.0000 | -6.61 | -7146400.0000 | -62.57 | 4928400.0000 | -189.40 | 7040200.0000 | -473.07 |
| 2013-03-31 | 368000000.0000 | -3.92 | -7251000.0000 | -68.81 | -2061900.0000 | -86.12 | -648200.0000 | -94.13 |
| 2012-12-31 | 1943000000.0000 | -0.66 | 12482100.0000 | -80.35 | 44488800.0000 | -44.97 | 37440600.0000 | -49.55 |
| 2012-09-30 | 1443000000.0000 | -5.31 | -1461100.0000 | -101.52 | 18678300.0000 | -83.62 | 19203100.0000 | -81.36 |
| 2012-03-31 | 383000000.0000 | -10.51 | -23244700.0000 | -135.52 | -14860000.0000 | -119.58 | -11049500.0000 | -116.55 |
| 2012-06-30 | 923000000.0000 | -6.39 | -19094500.0000 | -119.59 | -5512500.0000 | -104.84 | -1887100.0000 | -101.85 |
| 2011-03-31 | 428000000.0000 | 12.04 | 65441400.0000 | 223.77 | 75903800.0000 | 228.32 | 66757300.0000 | 248.71 |
| 2011-06-30 | 986000000.0000 | 10.54 | 97476200.0000 | 149.00 | 114000000.0000 | 162.49 | 102000000.0000 | 182.45 |
| 2011-12-31 | 1956000000.0000 | 4.88 | 63506500.0000 | -36.49 | 80845700.0000 | -33.19 | 74218200.0000 | -26.52 |
| 2011-09-30 | 1524000000.0000 | 11.73 | 96099700.0000 | 46.10 | 114000000.0000 | 45.62 | 103000000.0000 | 57.07 |
| 2010-06-30 | 892000000.0000 | 79.12 | 39147600.0000 | 20.72 | 43430700.0000 | 21.50 | 36113200.0000 | 29.77 |
| 2010-12-31 | 1865000000.0000 | 45.36 | 100000000.0000 | 9.70 | 121000000.0000 | 4.31 | 101000000.0000 | 2.05 |
| 2010-09-30 | 1364000000.0000 | 53.95 | 65775300.0000 | 5.19 | 78285600.0000 | -8.12 | 65574200.0000 | -8.12 |
| 2010-03-31 | 382000000.0000 | 72.85 | 20212300.0000 | 97.70 | 23118500.0000 | 101.19 | 19144000.0000 | 143.51 |
| 2009-12-31 | 1283000000.0000 | 26.65 | 91160800.0000 | 10.43 | 116000000.0000 | 23.62 | 98969900.0000 | 26.79 |
| 2009-09-30 | 886000000.0000 | 14.62 | 62529200.0000 | -12.04 | 85206100.0000 | 6.18 | 71367300.0000 | 11.19 |
| 2009-03-31 | 221000000.0000 | -4.74 | 10223700.0000 | -43.68 | 11491000.0000 | -38.31 | 7861700.0000 | -49.82 |
| 2008-12-31 | 1013000000.0000 | 28.72 | 82548100.0000 | -5.03 | 93833400.0000 | -6.17 | 78060800.0000 | -12.53 |
| 2009-06-30 | 498000000.0000 | -6.04 | 32427700.0000 | -33.06 | 35746300.0000 | -37.63 | 27829100.0000 | -40.40 |
| 2008-03-31 | 232000000.0000 | 63.38 | 18153700.0000 | 25.26 | 18626600.0000 | 28.30 | 15665500.0000 | 17.95 |
| 2008-09-30 | 773000000.0000 | 37.79 | 71088900.0000 | 16.50 | 80247800.0000 | 20.20 | 64182700.0000 | -1.76 |
| 2008-06-30 | 530000000.0000 | 54.07 | 48443700.0000 | 40.19 | 57312600.0000 | 42.23 | 46696500.0000 | 15.14 |
| 2007-06-30 | 344000000.0000 | 60.75 | 34554700.0000 | 61.74 | 40295400.0000 | 35.40 | 40555700.0000 | 54.42 |
| 2007-12-31 | 787000000.0000 | 52.22 | 86916200.0000 | 52.28 | 100000000.0000 | 52.48 | 89245400.0000 | 54.08 |
| 2007-09-30 | 561000000.0000 | 56.27 | 61021000.0000 | 68.50 | 66760400.0000 | 49.41 | 65330100.0000 | 65.89 |
| 2006-09-30 | 359000000.0000 | -- | 36214900.0000 | -- | 44682900.0000 | -- | 39380600.0000 | -- |
| 2007-03-31 | 142000000.0000 | -- | 14492600.0000 | -- | 14518000.0000 | -- | 13281600.0000 | -- |
| 2006-12-31 | 517000000.0000 | 31.55 | 57077600.0000 | 47.97 | 65582300.0000 | 69.99 | 57922400.0000 | 58.71 |
| 2005-12-31 | 393000000.0000 | 34.59 | 38573500.0000 | 83.51 | 38579800.0000 | 13.98 | 36495500.0000 | 8.12 |
| 2004-12-31 | 292000000.0000 | -- | 21019800.0000 | -- | 33848500.0000 | -- | 33753800.0000 | -- |
| 2006-06-30 | 214000000.0000 | -- | 21365000.0000 | -- | 29759600.0000 | -- | 26263000.0000 | -- |
| 2006-03-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 2436000000.0000 | -0.69 | -951600.0000 | -105.12 | 22885100.0000 | 157.95 | 21375600.0000 | 111.08 |
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) |
| 2024-09 | -0.24 | 0.47 | 0.21 | 0.5000 | 4.4500 | 4.86 | 0.45 |
| 2024-12 | -0.16 | 0.26 | 0.16 | 0.3700 | 5.9400 | 5.19 | 0.63 |
| 2025-03 | -0.90 | 0.34 | 0.05 | 0.1600 | 1.2800 | 4.83 | 0.14 |
| 2024-06 | -0.41 | 0.36 | 0.11 | 0.2700 | 2.9100 | 4.73 | 0.29 |
| 2023-12 | -1.01 | 0.95 | 0.50 | 1.4600 | 4.7900 | 4.37 | 0.52 |
| 2024-03 | -0.71 | -0.32 | -0.04 | -0.0500 | 1.3200 | 4.43 | 0.13 |
| 2023-06 | -1.52 | 1.33 | 0.33 | 0.9200 | 2.1600 | 3.89 | 0.24 |
| 2023-09 | -0.49 | 1.47 | 0.57 | 1.3800 | 3.3900 | 4.13 | 0.39 |
| 2023-03 | -1.71 | -1.33 | -0.15 | -0.1200 | 0.8800 | 3.40 | 0.11 |
| 2022-12 | 3.33 | 4.78 | 2.62 | 5.1800 | 5.1400 | 4.58 | 0.55 |
| 2022-06 | 4.52 | 5.29 | 1.54 | 3.0500 | 3.0900 | 4.79 | 0.29 |
| 2022-09 | 2.99 | 3.86 | 1.69 | 3.5600 | 4.2300 | 4.81 | 0.44 |
| 2022-03 | 3.15 | 4.20 | 0.46 | 0.8900 | 1.1100 | 3.84 | 0.11 |
| 2021-12 | 2.80 | 4.27 | 2.01 | 4.9100 | 5.8800 | 4.19 | 0.47 |
| 2021-06 | 5.00 | 6.71 | 1.83 | 3.6000 | 3.2400 | 3.85 | 0.27 |
| 2021-09 | 2.61 | 3.94 | 1.47 | 3.2100 | 4.8700 | 3.85 | 0.37 |
| 2020-09 | 2.68 | 4.72 | 1.97 | 3.0700 | 3.5500 | 3.25 | 0.42 |
| 2020-12 | 2.86 | 5.15 | 2.82 | 4.4400 | 5.0700 | 3.48 | 0.55 |
| 2021-03 | 5.46 | 7.58 | 1.01 | 1.7600 | 1.3200 | 3.58 | 0.13 |
| 2020-06 | 2.07 | 4.09 | 1.13 | 1.6200 | 2.2300 | 3.13 | 0.28 |
| 2020-03 | -0.40 | 1.45 | 0.15 | 0.2200 | 0.8100 | 2.40 | 0.11 |
| 2019-06 | 1.29 | 3.55 | 1.06 | 1.8700 | 2.7200 | 3.88 | 0.30 |
| 2019-09 | 1.07 | 4.97 | 2.35 | 3.9600 | 4.2300 | 4.00 | 0.47 |
| 2019-12 | -0.35 | 2.81 | 1.98 | 3.0700 | 5.5400 | 4.13 | 0.71 |
| 2018-12 | -9.19 | -7.50 | -4.12 | -4.9300 | 4.9500 | 3.96 | 0.55 |
| 2019-03 | -1.01 | 2.50 | 0.31 | 0.5500 | 1.1300 | 3.37 | 0.12 |
| 2018-06 | -3.93 | -2.87 | -0.67 | -1.4100 | 2.2500 | 3.66 | 0.23 |
| 2018-09 | -3.37 | -2.17 | -0.82 | -0.6300 | 3.6200 | -- | 0.38 |
| 2017-12 | 0.07 | 3.11 | 1.47 | 2.0200 | 6.1200 | 4.53 | 0.47 |
| 2017-09 | 3.05 | 5.87 | 2.02 | 3.5600 | 4.7100 | 4.38 | 0.34 |
| 2018-03 | 0.15 | 1.05 | 0.10 | 0.1200 | 1.0300 | 3.37 | 0.10 |
| 2016-12 | 5.14 | 6.54 | 3.15 | 5.8900 | 5.6200 | 3.51 | 0.48 |
| 2017-03 | 5.71 | 6.08 | 0.85 | 1.1800 | 1.5700 | 3.89 | 0.14 |
| 2017-06 | 3.96 | 6.94 | 1.61 | 2.6800 | 3.2700 | 4.10 | 0.23 |
| 2016-03 | 3.07 | 4.70 | 0.61 | 0.9100 | 1.2400 | 2.68 | 0.13 |
| 2016-09 | 5.69 | 7.01 | 2.35 | 4.5500 | 4.2800 | 3.25 | 0.34 |
| 2016-06 | 6.61 | 8.03 | 2.18 | 3.1600 | 2.8000 | 3.07 | 0.27 |
| 2015-12 | 1.32 | 2.63 | 1.62 | 2.4600 | 4.7600 | 3.10 | 0.62 |
| 2015-09 | 3.12 | 4.60 | 1.98 | 3.2800 | 3.2000 | 2.90 | 0.43 |
| 2015-06 | 2.54 | 3.52 | 0.88 | 1.8600 | 2.1000 | 2.85 | 0.25 |
| 2014-06 | 0.00 | 2.47 | 0.61 | 1.8500 | 1.8300 | 3.10 | 0.25 |
| 2014-12 | 0.59 | 2.78 | 1.53 | 3.9000 | 4.3000 | 3.57 | 0.55 |
| 2015-03 | 0.00 | 1.05 | 0.11 | 0.3500 | 0.8600 | 2.53 | 0.11 |
| 2014-09 | 0.64 | 2.79 | 1.06 | 3.1400 | 3.1000 | 3.31 | 0.38 |
| 2013-09 | -1.06 | 0.71 | 0.29 | 0.9700 | 2.6700 | 3.25 | 0.42 |
| 2013-12 | 0.11 | 1.82 | 0.96 | 2.7400 | 3.5800 | 3.41 | 0.53 |
| 2014-03 | -1.97 | 0.11 | 0.01 | 0.2500 | 0.7600 | 2.74 | 0.11 |
| 2013-06 | -0.93 | 0.57 | 0.16 | 0.3800 | 1.7200 | 3.24 | 0.28 |
| 2013-03 | -2.17 | -0.56 | -0.07 | -0.1500 | 0.7200 | 2.72 | 0.12 |
| 2012-12 | 0.82 | 2.29 | 1.35 | 1.8100 | 3.5400 | 3.69 | 0.59 |
| 2012-09 | 0.07 | 1.29 | 0.60 | 0.7300 | 2.7300 | 3.45 | 0.46 |
| 2012-03 | -6.01 | -3.88 | -0.50 | -0.9100 | 0.7100 | 2.82 | 0.13 |
| 2012-06 | -1.84 | -0.60 | -0.17 | -0.3900 | 1.6600 | 3.41 | 0.28 |
| 2011-03 | 7.01 | 17.73 | 2.51 | 5.8500 | 0.9800 | 4.29 | 0.14 |
| 2011-06 | 6.19 | 11.56 | 3.72 | 8.7700 | 2.1600 | 4.65 | 0.32 |
| 2011-12 | 1.33 | 4.13 | 2.59 | 6.5400 | 4.1700 | 4.49 | 0.63 |
| 2011-09 | 3.87 | 7.48 | 3.66 | 8.7100 | 3.4400 | 4.79 | 0.49 |
| 2010-06 | 5.04 | 4.87 | 1.79 | 3.3100 | 3.3600 | 6.10 | 0.37 |
| 2010-12 | 3.86 | 6.49 | 4.65 | 8.8600 | 6.0800 | 6.44 | 0.72 |
| 2010-09 | 4.25 | 5.74 | 3.24 | 5.9000 | 4.7400 | 5.83 | 0.56 |
| 2010-03 | 5.24 | 6.05 | 1.11 | 1.9900 | 1.3500 | 5.24 | 0.18 |
| 2009-12 | 7.33 | 9.04 | 6.36 | 13.0400 | 6.2700 | 6.14 | 0.70 |
| 2009-09 | 7.45 | 9.62 | 4.67 | 0.0000 | 4.6000 | 4.90 | 0.49 |
| 2009-03 | 4.52 | 5.20 | 0.77 | 0.0000 | 1.4000 | 4.19 | 0.15 |
| 2008-12 | 8.19 | 9.26 | 7.11 | 11.8700 | 7.5800 | 5.87 | 0.77 |
| 2009-06 | 6.22 | 7.18 | 2.37 | 3.9200 | 2.9500 | 5.28 | 0.33 |
| 2008-03 | 7.76 | 8.03 | 1.71 | -- | 1.5900 | 5.14 | 0.21 |
| 2008-09 | 9.31 | 10.38 | 6.24 | 0.0000 | 5.1400 | 5.50 | 0.60 |
| 2008-06 | 9.06 | 10.81 | 4.62 | 6.7900 | 3.7200 | 5.93 | 0.43 |
| 2007-06 | 10.17 | 11.71 | 4.30 | 10.6900 | 4.3600 | 5.26 | 0.37 |
| 2007-12 | 11.05 | 12.71 | 9.97 | 17.3000 | 8.7000 | 5.97 | 0.78 |
| 2007-09 | 10.87 | 11.90 | 7.32 | -- | 6.8200 | 5.73 | 0.62 |
| 2006-09 | 10.03 | 12.45 | -- | -- | -- | -- | -- |
| 2007-03 | 10.56 | 10.22 | 2.51 | -- | -- | -- | 0.25 |
| 2006-12 | 11.03 | 12.69 | 11.47 | 25.8500 | 6.8000 | 5.89 | 0.90 |
| 2005-12 | 9.92 | 9.82 | 7.20 | 20.7800 | 5.5000 | 6.18 | 0.73 |
| 2004-12 | 7.19 | 11.59 | 7.84 | 25.0300 | 4.9700 | 5.68 | 0.68 |
| 2006-06 | 9.81 | 13.91 | -- | -- | -- | -- | -- |
| 2006-03 | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | -1.11 | 0.94 | 0.28 | 0.6100 | 2.8500 | 5.05 | 0.29 |
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 |
| 2024-09 | 55.39 | 44.60 | 0.7900 | 0.5600 |
| 2024-12 | 56.75 | 43.25 | 0.7700 | 0.5600 |
| 2025-03 | 56.04 | 43.95 | 0.7700 | 0.5400 |
| 2024-06 | 56.40 | 43.61 | 0.8100 | 0.6100 |
| 2023-12 | 57.29 | 42.71 | 0.8400 | 0.6400 |
| 2024-03 | 56.69 | 43.31 | 0.8400 | 0.6100 |
| 2023-06 | 56.95 | 43.05 | 0.8800 | 0.6600 |
| 2023-09 | 56.10 | 43.90 | 0.8700 | 0.6300 |
| 2023-03 | 56.38 | 43.62 | 0.9100 | 0.6300 |
| 2022-12 | 53.39 | 46.61 | 0.9000 | 0.6100 |
| 2022-06 | 53.24 | 46.76 | 1.0300 | 0.7400 |
| 2022-09 | 53.58 | 46.41 | 0.9300 | 0.6300 |
| 2022-03 | 52.64 | 47.37 | 1.0800 | 0.7200 |
| 2021-12 | 49.90 | 50.10 | 1.1200 | 0.8000 |
| 2021-06 | 51.91 | 48.09 | 0.9400 | 0.7100 |
| 2021-09 | 56.55 | 43.45 | 0.9500 | 0.6900 |
| 2020-09 | 43.07 | 56.93 | 1.1300 | 0.8000 |
| 2020-12 | 44.44 | 55.56 | 1.0500 | 0.7600 |
| 2021-03 | 46.48 | 53.52 | 0.9700 | 0.7000 |
| 2020-06 | 42.86 | 57.14 | 1.1400 | 0.8000 |
| 2020-03 | 41.35 | 58.65 | 1.2100 | 0.8100 |
| 2019-06 | 49.50 | 50.50 | 1.1600 | 0.8400 |
| 2019-09 | 47.10 | 52.88 | 1.2000 | 0.8700 |
| 2019-12 | 43.29 | 56.71 | 1.2000 | 0.8400 |
| 2018-12 | 48.70 | 51.30 | 1.2000 | 0.7800 |
| 2019-03 | 49.95 | 50.05 | 1.1700 | 0.7800 |
| 2018-06 | 49.75 | 50.25 | 1.1400 | 0.6500 |
| 2018-09 | 48.09 | 51.91 | 1.1900 | 0.6900 |
| 2017-12 | 51.89 | 48.11 | 1.1900 | 0.6500 |
| 2017-09 | 50.42 | 49.58 | 1.2600 | 0.6300 |
| 2018-03 | 50.84 | 49.16 | 1.2200 | 0.7500 |
| 2016-12 | 33.09 | 66.91 | 2.2200 | 0.9500 |
| 2017-03 | 37.42 | 62.58 | 1.9600 | 0.9100 |
| 2017-06 | 48.36 | 51.64 | 1.2100 | 0.5900 |
| 2016-03 | 37.96 | 62.04 | 2.0200 | 1.3500 |
| 2016-09 | 33.29 | 66.68 | 2.2100 | 1.8100 |
| 2016-06 | 42.77 | 57.23 | 1.6400 | 1.1500 |
| 2015-12 | 33.80 | 66.20 | 2.0300 | 1.5400 |
| 2015-09 | 36.29 | 63.71 | 1.8900 | 1.3600 |
| 2015-06 | 43.91 | 56.09 | 1.4200 | 1.1300 |
| 2014-06 | 65.07 | 34.93 | 0.9700 | 0.7400 |
| 2014-12 | 64.02 | 35.98 | 0.9900 | 0.7800 |
| 2015-03 | 63.23 | 36.74 | 1.0000 | 0.7700 |
| 2014-09 | 67.17 | 32.83 | 1.0000 | 0.7900 |
| 2013-09 | 61.61 | 38.39 | 0.9400 | 0.6600 |
| 2013-12 | 64.41 | 35.62 | 0.8800 | 0.6500 |
| 2014-03 | 64.97 | 35.03 | 0.8900 | 0.6400 |
| 2013-06 | 61.22 | 38.78 | 0.9500 | 0.6500 |
| 2013-03 | 61.48 | 38.52 | 1.0200 | 0.6600 |
| 2012-12 | 63.41 | 36.62 | 1.0300 | 0.6900 |
| 2012-09 | 61.98 | 38.02 | 1.0600 | 0.6600 |
| 2012-03 | 60.34 | 39.69 | 1.3400 | 0.8200 |
| 2012-06 | 64.61 | 35.39 | 1.2600 | 0.8100 |
| 2011-03 | 60.13 | 39.87 | 1.1900 | 0.8100 |
| 2011-06 | 60.37 | 39.67 | 1.3900 | 0.9400 |
| 2011-12 | 61.85 | 38.15 | 1.3100 | 0.8300 |
| 2011-09 | 60.93 | 39.07 | 1.3400 | 0.8700 |
| 2010-06 | 53.80 | 46.20 | 1.1000 | 0.7500 |
| 2010-12 | 55.05 | 44.95 | 1.0600 | 0.7300 |
| 2010-09 | 52.15 | 47.81 | 1.1200 | 0.7600 |
| 2010-03 | 55.76 | 44.24 | 1.0200 | 0.5400 |
| 2009-12 | 49.59 | 50.41 | 1.0600 | 0.6500 |
| 2009-09 | 51.78 | 48.22 | 1.1900 | 0.9000 |
| 2009-03 | 47.31 | 52.69 | 1.0700 | 0.7900 |
| 2008-12 | 47.23 | 52.77 | 1.0300 | 0.7600 |
| 2009-06 | 47.41 | 52.59 | 1.0600 | 0.7300 |
| 2008-03 | 39.52 | 60.39 | 1.4600 | 0.9500 |
| 2008-09 | 45.72 | 54.35 | 1.1700 | 0.8100 |
| 2008-06 | 44.84 | 55.16 | 1.2900 | 0.9000 |
| 2007-06 | 37.14 | 62.86 | 1.9600 | 1.6000 |
| 2007-12 | 35.99 | 64.01 | 1.6300 | 1.2800 |
| 2007-09 | 32.79 | 67.21 | 1.9900 | 1.5700 |
| 2006-09 | -- | -- | -- | -- |
| 2007-03 | 55.27 | 44.73 | 0.8900 | 0.5500 |
| 2006-12 | 56.12 | 43.88 | 0.8400 | 0.5100 |
| 2005-12 | 64.74 | 35.26 | 0.8800 | 0.5800 |
| 2004-12 | 64.35 | 35.65 | 1.1700 | 0.8200 |
| 2006-06 | -- | -- | -- | -- |
| 2006-03 | -- | -- | -- | -- |
| 2025-06 | 58.14 | 41.86 | 0.7600 | 0.5600 |
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) |
| 2024-09 | 3698000000.0000 | 49126900.0000 | 99247400.0000 | 52347900.0000 |
| 2024-12 | 5093000000.0000 | 63367900.0000 | 114000000.0000 | 72385700.0000 |
| 2025-03 | 1127000000.0000 | 14013900.0000 | 26525800.0000 | 20751000.0000 |
| 2024-06 | 2463000000.0000 | 32981700.0000 | 65249800.0000 | 39469400.0000 |
| 2023-12 | 4623000000.0000 | 71325500.0000 | 150000000.0000 | 74819200.0000 |
| 2024-03 | 1134000000.0000 | 16403300.0000 | 33730900.0000 | 18170100.0000 |
| 2023-06 | 2138000000.0000 | 33718900.0000 | 84500900.0000 | 37017800.0000 |
| 2023-09 | 3307000000.0000 | 51948900.0000 | 131000000.0000 | 55120600.0000 |
| 2023-03 | 949000000.0000 | 14822100.0000 | 39034200.0000 | 18110400.0000 |
| 2022-12 | 4270000000.0000 | 70728200.0000 | 148000000.0000 | 56933500.0000 |
| 2022-06 | 2238000000.0000 | 33077200.0000 | 70722400.0000 | 28690700.0000 |
| 2022-09 | 3343000000.0000 | 52145400.0000 | 111000000.0000 | 42566500.0000 |
| 2022-03 | 829000000.0000 | 15237500.0000 | 30535800.0000 | 12758800.0000 |
| 2021-12 | 3301000000.0000 | 58662600.0000 | 113000000.0000 | 65030300.0000 |
| 2021-06 | 1615000000.0000 | 23549000.0000 | 50491700.0000 | 36728500.0000 |
| 2021-09 | 2458000000.0000 | 41447900.0000 | 83870900.0000 | 49765900.0000 |
| 2020-09 | 2033000000.0000 | 101000000.0000 | 61404000.0000 | 48189700.0000 |
| 2020-12 | 2752000000.0000 | 43492100.0000 | 85627200.0000 | 59570600.0000 |
| 2021-03 | 693000000.0000 | 6869900.0000 | 24713200.0000 | 19827000.0000 |
| 2020-06 | 1275000000.0000 | 58763900.0000 | 37460200.0000 | 31700200.0000 |
| 2020-03 | 496000000.0000 | 21099600.0000 | 17078600.0000 | 16484400.0000 |
| 2019-06 | 1610000000.0000 | 62379200.0000 | 35587500.0000 | 43848500.0000 |
| 2019-09 | 2487000000.0000 | 98664400.0000 | 57707400.0000 | 63749800.0000 |
| 2019-12 | 3398000000.0000 | 140000000.0000 | 83791800.0000 | 81649500.0000 |
| 2018-12 | 3291000000.0000 | 119000000.0000 | 91678600.0000 | 72660900.0000 |
| 2019-03 | 699000000.0000 | 29757000.0000 | 16114400.0000 | 21066000.0000 |
| 2018-06 | 1509000000.0000 | 54903300.0000 | 39495200.0000 | 33166600.0000 |
| 2018-09 | 2361000000.0000 | 87484900.0000 | 74523000.0000 | 52495200.0000 |
| 2017-12 | 3044000000.0000 | 114000000.0000 | 86282800.0000 | 57436800.0000 |
| 2017-09 | 2099000000.0000 | 82558800.0000 | 58216800.0000 | 39796700.0000 |
| 2018-03 | 652000000.0000 | 23345800.0000 | 18485800.0000 | 14180600.0000 |
| 2016-12 | 1958000000.0000 | 115000000.0000 | 141000000.0000 | 47828700.0000 |
| 2017-03 | 611000000.0000 | 26298700.0000 | 34398300.0000 | 11777900.0000 |
| 2017-06 | 1311000000.0000 | 53581400.0000 | 74625200.0000 | 26643300.0000 |
| 2016-03 | 379000000.0000 | 27177300.0000 | 32252500.0000 | 12531400.0000 |
| 2016-09 | 1359000000.0000 | 80836600.0000 | 104000000.0000 | 36677900.0000 |
| 2016-06 | 833000000.0000 | 53175400.0000 | 67196100.0000 | 24566900.0000 |
| 2015-12 | 1713000000.0000 | 94715900.0000 | 125000000.0000 | 71104100.0000 |
| 2015-09 | 1243000000.0000 | 65954800.0000 | 89902900.0000 | 52447400.0000 |
| 2015-06 | 807000000.0000 | 36204800.0000 | 54130600.0000 | 49782800.0000 |
| 2014-06 | 846000000.0000 | 30142300.0000 | 53700400.0000 | 52038000.0000 |
| 2014-12 | 1866000000.0000 | 77861500.0000 | 115000000.0000 | 122000000.0000 |
| 2015-03 | 363000000.0000 | 13684000.0000 | 24669100.0000 | 23739900.0000 |
| 2014-09 | 1397000000.0000 | 52842400.0000 | 85662700.0000 | 76372100.0000 |
| 2013-09 | 1334000000.0000 | 46743800.0000 | 84426700.0000 | 69529300.0000 |
| 2013-12 | 1747000000.0000 | 60937300.0000 | 112000000.0000 | 99276200.0000 |
| 2014-03 | 362000000.0000 | 13678600.0000 | 24296500.0000 | 26114000.0000 |
| 2013-06 | 870000000.0000 | 30628600.0000 | 46142900.0000 | 44885700.0000 |
| 2013-03 | 376000000.0000 | 14103400.0000 | 19343000.0000 | 21689500.0000 |
| 2012-12 | 1927000000.0000 | 60921500.0000 | 81090700.0000 | 102000000.0000 |
| 2012-09 | 1442000000.0000 | 43902000.0000 | 56935800.0000 | 81697000.0000 |
| 2012-03 | 406000000.0000 | 11473200.0000 | 16786300.0000 | 29025900.0000 |
| 2012-06 | 940000000.0000 | 26870400.0000 | 38975100.0000 | 54723800.0000 |
| 2011-03 | 398000000.0000 | 11122600.0000 | 11975300.0000 | 13235500.0000 |
| 2011-06 | 925000000.0000 | 26404800.0000 | 24043600.0000 | 30766100.0000 |
| 2011-12 | 1930000000.0000 | 64060900.0000 | 64515600.0000 | 80517600.0000 |
| 2011-09 | 1465000000.0000 | 45826900.0000 | 41172900.0000 | 51160200.0000 |
| 2010-06 | 847000000.0000 | 30972600.0000 | 25049600.0000 | 21844800.0000 |
| 2010-12 | 1793000000.0000 | 72918800.0000 | 51246900.0000 | 43494000.0000 |
| 2010-09 | 1306000000.0000 | 47769800.0000 | 38407200.0000 | 32829300.0000 |
| 2010-03 | 362000000.0000 | 12932500.0000 | 11404900.0000 | 8738400.0000 |
| 2009-12 | 1189000000.0000 | 51057000.0000 | 32956600.0000 | 25096100.0000 |
| 2009-09 | 820000000.0000 | 35896100.0000 | 21437400.0000 | 21072900.0000 |
| 2009-03 | 211000000.0000 | 9835200.0000 | 5085700.0000 | 6182200.0000 |
| 2008-12 | 930000000.0000 | 40097500.0000 | 26631200.0000 | 26647800.0000 |
| 2009-06 | 467000000.0000 | 21528600.0000 | 12179600.0000 | 11577300.0000 |
| 2008-03 | 214000000.0000 | 8826300.0000 | 4848100.0000 | 5563600.0000 |
| 2008-09 | 701000000.0000 | 29260900.0000 | 15234000.0000 | 20967100.0000 |
| 2008-06 | 482000000.0000 | 19910100.0000 | 9493900.0000 | 14148200.0000 |
| 2007-06 | 309000000.0000 | 13587900.0000 | 4663700.0000 | 9512800.0000 |
| 2007-12 | 700000000.0000 | 31167100.0000 | 11650700.0000 | 16010300.0000 |
| 2007-09 | 500000000.0000 | 22163800.0000 | 8009800.0000 | 12915200.0000 |
| 2006-09 | 323000000.0000 | 13782800.0000 | 7932700.0000 | 12551600.0000 |
| 2007-03 | 127000000.0000 | 5744500.0000 | 2418200.0000 | 4649000.0000 |
| 2006-12 | 460000000.0000 | 19718700.0000 | 11059500.0000 | 17213700.0000 |
| 2005-12 | 354000000.0000 | 19065600.0000 | 9986700.0000 | 14727500.0000 |
| 2004-12 | 271000000.0000 | 15423300.0000 | 9841500.0000 | 10095600.0000 |
| 2006-06 | 193000000.0000 | 8020100.0000 | 4885100.0000 | 8260800.0000 |
| 2006-03 | -- | -- | -- | 4280100.0000 |
| 2025-06 | 2463000000.0000 | 29156800.0000 | 50081600.0000 | 38609900.0000 |