泰胜风能(300129)
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 | 795000000.0000 | 21.00 | 56675900.0000 | -12.82 | 57250700.0000 | -11.72 | 42820500.0000 | -23.08 |
| 2024-09-30 | 2950000000.0000 | -0.94 | 183000000.0000 | -33.94 | 185000000.0000 | -32.23 | 154000000.0000 | -33.91 |
| 2024-12-31 | 4838000000.0000 | 0.52 | 210000000.0000 | -38.24 | 214000000.0000 | -36.12 | 188000000.0000 | -36.05 |
| 2024-03-31 | 657000000.0000 | -18.39 | 65011100.0000 | -38.08 | 64852500.0000 | -38.24 | 55669100.0000 | -37.64 |
| 2024-06-30 | 1656000000.0000 | -0.84 | 148000000.0000 | 8.03 | 152000000.0000 | 10.95 | 129000000.0000 | 11.21 |
| 2023-09-30 | 2978000000.0000 | 40.27 | 277000000.0000 | 41.33 | 273000000.0000 | 38.58 | 233000000.0000 | 40.36 |
| 2023-12-31 | 4813000000.0000 | 53.92 | 340000000.0000 | 14.09 | 335000000.0000 | 12.42 | 294000000.0000 | 8.89 |
| 2023-06-30 | 1670000000.0000 | 30.67 | 137000000.0000 | 17.09 | 137000000.0000 | 17.09 | 116000000.0000 | 17.39 |
| 2023-03-31 | 805000000.0000 | 44.52 | 105000000.0000 | 45.35 | 105000000.0000 | 46.13 | 89268100.0000 | 47.00 |
| 2022-12-31 | 3127000000.0000 | -18.84 | 298000000.0000 | 3.11 | 298000000.0000 | 3.47 | 270000000.0000 | 6.30 |
| 2022-09-30 | 2123000000.0000 | -9.43 | 196000000.0000 | -19.67 | 197000000.0000 | -18.60 | 166000000.0000 | -18.63 |
| 2022-03-31 | 557000000.0000 | 57.79 | 72240200.0000 | -21.13 | 71854300.0000 | -21.38 | 60728000.0000 | -20.76 |
| 2022-06-30 | 1278000000.0000 | -8.32 | 117000000.0000 | -44.29 | 117000000.0000 | -44.29 | 98815300.0000 | -44.17 |
| 2021-12-31 | 3853000000.0000 | 6.91 | 289000000.0000 | -32.79 | 288000000.0000 | -32.87 | 254000000.0000 | -28.65 |
| 2021-09-30 | 2344000000.0000 | 4.88 | 244000000.0000 | -14.08 | 242000000.0000 | -14.49 | 204000000.0000 | -12.45 |
| 2021-06-30 | 1394000000.0000 | 21.96 | 210000000.0000 | 46.85 | 210000000.0000 | 47.89 | 177000000.0000 | 51.28 |
| 2021-03-31 | 353000000.0000 | 37.35 | 91596100.0000 | 366.37 | 91391800.0000 | 390.27 | 76636300.0000 | 415.49 |
| 2020-12-31 | 3604000000.0000 | 62.42 | 430000000.0000 | 134.97 | 429000000.0000 | 135.71 | 356000000.0000 | 131.17 |
| 2020-06-30 | 1143000000.0000 | 24.51 | 143000000.0000 | 120.39 | 142000000.0000 | 119.37 | 117000000.0000 | 125.36 |
| 2020-09-30 | 2235000000.0000 | 46.27 | 284000000.0000 | 74.23 | 283000000.0000 | 74.69 | 233000000.0000 | 73.88 |
| 2020-03-31 | 257000000.0000 | -24.41 | 19640300.0000 | -19.34 | 18641200.0000 | -22.74 | 14866800.0000 | -26.24 |
| 2019-12-31 | 2219000000.0000 | 50.64 | 183000000.0000 | 1020.64 | 182000000.0000 | 1106.91 | 154000000.0000 | 1579.43 |
| 2019-06-30 | 918000000.0000 | 107.69 | 64884200.0000 | 336.20 | 64731900.0000 | 339.54 | 51917000.0000 | 354.12 |
| 2019-09-30 | 1528000000.0000 | 84.99 | 163000000.0000 | 522.76 | 162000000.0000 | 522.33 | 134000000.0000 | 550.97 |
| 2019-03-31 | 340000000.0000 | 46.55 | 24348100.0000 | 74.34 | 24127200.0000 | 35.19 | 20156700.0000 | 42.94 |
| 2018-12-31 | 1473000000.0000 | -7.36 | 16330000.0000 | -90.61 | 15079800.0000 | -92.06 | 9169800.0000 | -94.05 |
| 2018-09-30 | 826000000.0000 | -33.97 | 26173700.0000 | -83.84 | 26031200.0000 | -85.38 | 20584700.0000 | -86.55 |
| 2018-03-31 | 232000000.0000 | 35.67 | 13965700.0000 | -67.38 | 17846400.0000 | -61.70 | 14101700.0000 | -65.04 |
| 2018-06-30 | 442000000.0000 | -38.35 | 14874800.0000 | -86.10 | 14727100.0000 | -88.12 | 11432500.0000 | -89.41 |
| 2017-12-31 | 1590000000.0000 | 5.58 | 174000000.0000 | -32.30 | 190000000.0000 | -27.20 | 154000000.0000 | -29.68 |
| 2017-09-30 | 1251000000.0000 | 47.35 | 162000000.0000 | -12.90 | 178000000.0000 | -6.32 | 153000000.0000 | -3.77 |
| 2017-03-31 | 171000000.0000 | -1.16 | 42816300.0000 | 9.35 | 46597400.0000 | 14.01 | 40340000.0000 | 15.92 |
| 2017-06-30 | 717000000.0000 | 33.27 | 107000000.0000 | -13.01 | 124000000.0000 | -1.59 | 108000000.0000 | 0.93 |
| 2016-09-30 | 849000000.0000 | -25.20 | 186000000.0000 | 19.23 | 190000000.0000 | 18.75 | 159000000.0000 | 21.37 |
| 2016-12-31 | 1506000000.0000 | -5.70 | 257000000.0000 | 31.79 | 261000000.0000 | 31.16 | 219000000.0000 | 29.59 |
| 2016-06-30 | 538000000.0000 | -22.25 | 123000000.0000 | 31.55 | 126000000.0000 | 32.22 | 107000000.0000 | 36.07 |
| 2016-03-31 | 173000000.0000 | -32.68 | 39155300.0000 | 67.88 | 40872500.0000 | 69.79 | 34800700.0000 | 78.08 |
| 2015-12-31 | 1597000000.0000 | 11.06 | 195000000.0000 | 51.16 | 199000000.0000 | 50.76 | 169000000.0000 | 75.09 |
| 2015-09-30 | 1135000000.0000 | 16.05 | 156000000.0000 | 62.72 | 160000000.0000 | 61.01 | 131000000.0000 | 67.55 |
| 2015-03-31 | 257000000.0000 | 31.79 | 23323000.0000 | 139.23 | 24072900.0000 | 112.41 | 19542200.0000 | 121.23 |
| 2015-06-30 | 692000000.0000 | 32.82 | 93500000.0000 | 53.68 | 95298300.0000 | 50.57 | 78635500.0000 | 51.88 |
| 2014-12-31 | 1438000000.0000 | 33.27 | 129000000.0000 | 77.89 | 132000000.0000 | 74.00 | 96522200.0000 | 39.10 |
| 2014-09-30 | 978000000.0000 | 29.37 | 95868900.0000 | 41.44 | 99371900.0000 | 34.74 | 78185200.0000 | 25.22 |
| 2014-06-30 | 521000000.0000 | 23.46 | 60842600.0000 | 43.84 | 63293500.0000 | 36.14 | 51774700.0000 | 31.40 |
| 2013-12-31 | 1079000000.0000 | 60.80 | 72517500.0000 | 34.14 | 75862700.0000 | 25.24 | 69390800.0000 | 22.00 |
| 2014-03-31 | 195000000.0000 | 34.48 | 9749200.0000 | 30.28 | 11333100.0000 | 24.33 | 8833600.0000 | 14.44 |
| 2013-06-30 | 422000000.0000 | 36.13 | 42297800.0000 | 25.44 | 46492600.0000 | 7.46 | 39403600.0000 | 1.64 |
| 2013-09-30 | 756000000.0000 | 53.97 | 67781100.0000 | 50.52 | 73753000.0000 | 13.78 | 62440600.0000 | 12.28 |
| 2013-03-31 | 145000000.0000 | 11.54 | 7483100.0000 | -33.03 | 9115400.0000 | -33.30 | 7719100.0000 | -23.18 |
| 2012-12-31 | 671000000.0000 | 8.93 | 54061000.0000 | -2.02 | 60575100.0000 | -13.42 | 56879500.0000 | 6.86 |
| 2012-09-30 | 491000000.0000 | 11.34 | 45029800.0000 | 5.54 | 64821300.0000 | 14.41 | 55612800.0000 | 31.08 |
| 2012-06-30 | 310000000.0000 | 9.15 | 33720300.0000 | 53.68 | 43264300.0000 | 32.11 | 38766900.0000 | 60.04 |
| 2011-12-31 | 616000000.0000 | 8.45 | 55174900.0000 | -54.40 | 69960600.0000 | -52.08 | 53229600.0000 | -51.17 |
| 2012-03-31 | 130000000.0000 | -12.16 | 11174300.0000 | -27.27 | 13665400.0000 | -39.02 | 10048000.0000 | -39.44 |
| 2011-09-30 | 441000000.0000 | 11.36 | 42667600.0000 | -52.76 | 56658300.0000 | -51.16 | 42426800.0000 | -49.72 |
| 2011-06-30 | 284000000.0000 | 18.83 | 21941200.0000 | -63.42 | 32748300.0000 | -61.80 | 24224000.0000 | -61.54 |
| 2011-03-31 | 148000000.0000 | 4.96 | 15364300.0000 | -51.00 | 22410200.0000 | -35.28 | 16591100.0000 | -34.01 |
| 2010-12-31 | 568000000.0000 | 12.70 | 121000000.0000 | 16.35 | 146000000.0000 | 32.73 | 109000000.0000 | 31.21 |
| 2010-06-30 | 239000000.0000 | -- | 59974800.0000 | -- | 85730100.0000 | -- | 62987200.0000 | -- |
| 2010-09-30 | 396000000.0000 | 12.18 | 90323000.0000 | 8.58 | 116000000.0000 | 29.99 | 84389000.0000 | 25.06 |
| 2010-03-31 | 141000000.0000 | -- | 31353500.0000 | -- | 34626500.0000 | -- | 25141500.0000 | -- |
| 2009-12-31 | 504000000.0000 | 9.09 | 104000000.0000 | 48.11 | 110000000.0000 | 66.22 | 83073200.0000 | 70.77 |
| 2009-09-30 | 353000000.0000 | -- | 83182700.0000 | -- | 89238600.0000 | -- | 67478300.0000 | -- |
| 2008-12-31 | 462000000.0000 | 109.05 | 70218400.0000 | 62.54 | 66176900.0000 | 22.98 | 48647200.0000 | 26.29 |
| 2007-12-31 | 221000000.0000 | -- | 43201000.0000 | -- | 53811900.0000 | -- | 38520800.0000 | -- |
| 2025-06-30 | 2299000000.0000 | 38.83 | 148000000.0000 | 0.00 | 149000000.0000 | -1.97 | 115000000.0000 | -10.85 |
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 | 7.04 | 7.20 | 0.62 | 1.0100 | 0.3400 | 1.07 | 0.09 |
| 2024-09 | 5.86 | 6.27 | 2.07 | 3.4300 | 1.2600 | 1.48 | 0.33 |
| 2024-12 | 4.07 | 4.42 | 2.27 | 4.1700 | 2.2700 | 1.67 | 0.51 |
| 2024-03 | 9.28 | 9.87 | 0.80 | 1.2600 | 0.2800 | 1.01 | 0.08 |
| 2024-06 | 8.64 | 9.18 | 1.84 | 2.9700 | 0.7000 | 1.25 | 0.20 |
| 2023-09 | 8.19 | 9.17 | 3.28 | 5.6900 | 1.1800 | 1.98 | 0.36 |
| 2023-12 | 5.49 | 6.96 | 4.26 | 7.0200 | 2.2000 | 2.09 | 0.61 |
| 2023-06 | 7.07 | 8.20 | 1.81 | 2.8900 | 0.6800 | 1.72 | 0.22 |
| 2023-03 | 10.68 | 13.04 | 1.54 | 2.2200 | 0.3600 | 1.61 | 0.12 |
| 2022-12 | 6.91 | 9.53 | 4.16 | 7.8600 | 1.5400 | 1.58 | 0.44 |
| 2022-09 | 13.05 | 9.28 | 2.90 | 5.0300 | 1.0600 | 1.39 | 0.31 |
| 2022-03 | 10.95 | 12.90 | 1.27 | 2.2400 | 0.3000 | 1.13 | 0.10 |
| 2022-06 | 10.80 | 9.15 | 1.77 | 3.3600 | 0.6900 | 1.41 | 0.19 |
| 2021-12 | 6.64 | 7.47 | 4.96 | 9.6400 | 2.5600 | 2.32 | 0.66 |
| 2021-09 | 9.47 | 10.32 | 4.40 | 7.7000 | 1.4600 | 2.19 | 0.43 |
| 2021-06 | 13.99 | 15.06 | 4.17 | 6.6700 | 0.9000 | 2.07 | 0.28 |
| 2021-03 | 23.80 | 25.89 | 1.94 | 2.9000 | 0.2400 | 1.09 | 0.07 |
| 2020-12 | 11.04 | 11.90 | 8.84 | 14.2500 | 2.9000 | 3.33 | 0.74 |
| 2020-06 | 11.29 | 12.42 | 2.93 | 4.8800 | 0.7500 | 2.77 | 0.24 |
| 2020-09 | 11.54 | 12.66 | 5.47 | 9.4400 | 1.4100 | 3.10 | 0.43 |
| 2020-03 | 5.06 | 7.25 | 0.42 | 0.6400 | 0.1700 | 1.37 | 0.06 |
| 2019-12 | 7.26 | 8.20 | 4.26 | 6.8000 | 2.0300 | 3.02 | 0.52 |
| 2019-06 | 6.21 | 7.05 | 1.84 | 2.3900 | 0.9300 | 2.61 | 0.26 |
| 2019-09 | 10.08 | 10.60 | 4.30 | 5.9800 | 1.4000 | 2.81 | 0.41 |
| 2019-03 | 5.59 | 7.10 | 0.71 | 0.9300 | 0.3500 | 2.01 | 0.10 |
| 2018-12 | -0.34 | 1.02 | 0.44 | 0.4700 | 1.8900 | 2.20 | 0.43 |
| 2018-09 | 1.21 | 3.15 | 0.74 | 0.9600 | 0.9100 | 1.76 | 0.23 |
| 2018-03 | 4.31 | 7.69 | 0.56 | 0.6200 | 0.3200 | 1.46 | 0.07 |
| 2018-06 | 0.90 | 3.33 | 0.45 | 0.5200 | 0.5300 | 1.48 | 0.13 |
| 2017-12 | 10.31 | 11.95 | 5.90 | 6.9800 | 2.4800 | 2.27 | 0.49 |
| 2017-09 | 11.83 | 14.23 | 5.51 | 6.9500 | 2.0200 | 2.07 | 0.39 |
| 2017-03 | 23.98 | 27.25 | 1.59 | 1.8600 | 0.2200 | 1.00 | 0.06 |
| 2017-06 | 13.81 | 17.29 | 3.98 | 4.9100 | 1.1100 | 1.87 | 0.23 |
| 2016-09 | 21.08 | 22.38 | 6.45 | 7.8300 | 0.8600 | 1.89 | 0.29 |
| 2016-12 | 16.33 | 17.33 | 8.55 | 10.6700 | 1.9500 | 2.09 | 0.49 |
| 2016-06 | 21.93 | 23.42 | 4.26 | 5.3000 | 0.5500 | 1.53 | 0.18 |
| 2016-03 | 20.81 | 23.63 | 1.40 | 1.7600 | 0.1800 | 1.02 | 0.06 |
| 2015-12 | 11.77 | 12.46 | 6.40 | 10.7200 | 1.7700 | 2.79 | 0.51 |
| 2015-09 | 13.22 | 14.10 | 5.29 | 7.7400 | 1.1700 | 2.68 | 0.38 |
| 2015-03 | 8.95 | 9.37 | 0.89 | 1.2800 | 0.3200 | 2.64 | 0.09 |
| 2015-06 | 12.72 | 13.77 | 3.35 | 4.9100 | 0.7700 | 3.07 | 0.24 |
| 2014-12 | 8.90 | 9.18 | 4.76 | 6.5400 | 2.2500 | 3.60 | 0.52 |
| 2014-09 | 9.61 | 10.16 | 3.68 | 5.1600 | 1.5300 | 3.18 | 0.36 |
| 2014-06 | 11.52 | 12.15 | 2.50 | 3.5100 | 0.8800 | 2.86 | 0.21 |
| 2013-12 | 6.67 | 7.03 | 3.19 | 5.4800 | 2.3000 | 3.28 | 0.45 |
| 2014-03 | 4.10 | 5.81 | 0.50 | 0.8700 | 0.4800 | 2.11 | 0.09 |
| 2013-06 | 9.95 | 11.02 | 2.33 | 3.2300 | 0.7500 | 3.27 | 0.21 |
| 2013-09 | 8.86 | 9.76 | 3.15 | 4.6500 | 1.3700 | 3.46 | 0.32 |
| 2013-03 | 5.52 | 6.29 | 0.44 | -- | 0.2700 | 1.98 | 0.07 |
| 2012-12 | 8.05 | 9.03 | 3.11 | 4.2800 | 1.4800 | 2.72 | 0.34 |
| 2012-09 | 9.16 | 13.20 | 3.55 | 3.9200 | 1.1600 | 2.62 | 0.27 |
| 2012-06 | 10.97 | 13.96 | 2.53 | 2.7900 | 0.7600 | 2.55 | 0.18 |
| 2011-12 | 8.93 | 11.36 | 4.37 | 4.0000 | 1.9500 | 3.92 | 0.38 |
| 2012-03 | 9.23 | 10.51 | 0.88 | 0.7500 | 0.3500 | 2.46 | 0.08 |
| 2011-09 | 9.75 | 12.85 | 3.49 | 3.2300 | 1.5300 | 3.39 | 0.27 |
| 2011-06 | 7.75 | 11.53 | 2.15 | 1.8500 | 1.1300 | 4.16 | 0.19 |
| 2011-03 | 10.81 | 15.14 | 1.50 | 1.2600 | 0.6700 | 5.31 | 0.10 |
| 2010-12 | 21.30 | 25.70 | 9.97 | 21.6200 | 2.0500 | 5.95 | 0.39 |
| 2010-06 | 25.10 | 35.87 | 11.06 | 18.9400 | 0.8900 | 5.46 | 0.31 |
| 2010-09 | 22.73 | 29.29 | 15.06 | -- | 1.2700 | 5.85 | 0.51 |
| 2010-03 | 21.99 | 24.56 | -- | 8.0100 | -- | -- | -- |
| 2009-12 | 20.24 | 21.83 | 18.03 | 31.6900 | 2.6200 | 6.85 | 0.83 |
| 2009-09 | 22.95 | 25.28 | -- | -- | -- | -- | -- |
| 2008-12 | 13.64 | 14.32 | 11.90 | 25.7300 | 4.0200 | 11.34 | 0.83 |
| 2007-12 | 19.91 | 24.35 | 24.13 | 116.7600 | 2.8700 | 12.17 | 0.99 |
| 2025-06 | 6.39 | 6.48 | 1.47 | 2.6600 | 0.9300 | 1.55 | 0.23 |
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 | 51.15 | 48.85 | 1.7200 | 1.0900 |
| 2024-09 | 50.13 | 49.87 | 1.7600 | 1.1200 |
| 2024-12 | 52.26 | 47.73 | 1.6700 | 1.1600 |
| 2024-03 | 45.63 | 54.37 | 1.9600 | 1.2300 |
| 2024-06 | 46.38 | 53.62 | 1.9600 | 1.2100 |
| 2023-09 | 48.80 | 51.20 | 1.7700 | 1.0300 |
| 2023-12 | 44.87 | 55.13 | 1.9500 | 1.2700 |
| 2023-06 | 44.83 | 55.17 | 1.9100 | 1.0800 |
| 2023-03 | 39.13 | 60.89 | 2.2400 | 1.3600 |
| 2022-12 | 43.40 | 56.58 | 2.0500 | 1.3200 |
| 2022-09 | 41.89 | 58.11 | 2.1100 | 1.3700 |
| 2022-03 | 50.00 | 50.00 | 1.7000 | 1.0300 |
| 2022-06 | 40.29 | 59.71 | 2.2100 | 1.5000 |
| 2021-12 | 52.15 | 47.85 | 1.6000 | 1.0200 |
| 2021-09 | 50.05 | 49.96 | 1.6400 | 0.9800 |
| 2021-06 | 46.07 | 53.93 | 1.7500 | 1.0200 |
| 2021-03 | 42.95 | 57.05 | 1.8400 | 1.1000 |
| 2020-12 | 46.14 | 53.86 | 1.7200 | 1.2000 |
| 2020-06 | 50.89 | 49.09 | 1.5500 | 0.8500 |
| 2020-09 | 51.81 | 48.19 | 1.5600 | 0.9300 |
| 2020-03 | 47.37 | 52.63 | 1.6200 | 0.9100 |
| 2019-12 | 45.66 | 54.34 | 1.6500 | 1.0700 |
| 2019-06 | 36.89 | 63.11 | 1.9000 | 1.1700 |
| 2019-09 | 39.01 | 60.99 | 1.8500 | 1.1500 |
| 2019-03 | 34.14 | 65.86 | 2.0200 | 1.1900 |
| 2018-12 | 36.15 | 63.85 | 1.9100 | 1.0500 |
| 2018-09 | 36.87 | 63.13 | 1.9100 | 0.8600 |
| 2018-03 | 28.86 | 71.14 | 2.3700 | 1.3800 |
| 2018-06 | 33.06 | 66.97 | 2.0800 | 1.0300 |
| 2017-12 | 29.83 | 70.14 | 2.2800 | 1.3800 |
| 2017-09 | 30.13 | 69.87 | 2.2700 | 1.5100 |
| 2017-03 | 25.20 | 74.80 | 2.6400 | 1.5100 |
| 2017-06 | 28.89 | 71.08 | 2.3400 | 1.4300 |
| 2016-09 | 29.05 | 70.95 | 2.3200 | 1.0300 |
| 2016-12 | 29.60 | 70.40 | 2.2800 | 1.3600 |
| 2016-06 | 31.10 | 68.90 | 2.1700 | 1.0400 |
| 2016-03 | 31.24 | 68.76 | 2.1500 | 1.1000 |
| 2015-12 | 36.88 | 63.12 | 1.8700 | 1.0000 |
| 2015-09 | 40.86 | 59.14 | 1.6700 | 0.8800 |
| 2015-03 | 36.89 | 63.15 | 1.7800 | 1.0100 |
| 2015-06 | 38.92 | 61.08 | 1.7100 | 0.8300 |
| 2014-12 | 38.18 | 61.82 | 1.7300 | 1.0400 |
| 2014-09 | 37.40 | 62.60 | 1.7700 | 1.0300 |
| 2014-06 | 34.03 | 65.97 | 1.8700 | 1.0900 |
| 2013-12 | 31.16 | 68.88 | 1.9900 | 1.2300 |
| 2014-03 | 27.78 | 72.22 | 2.1800 | 1.4500 |
| 2013-06 | 27.64 | 72.36 | 2.7900 | 1.6200 |
| 2013-09 | 30.71 | 69.33 | 1.9900 | 1.2200 |
| 2013-03 | 30.70 | 69.25 | 2.5400 | 1.6300 |
| 2012-12 | 27.38 | 72.57 | 2.8400 | 1.9600 |
| 2012-09 | 22.03 | 77.92 | 3.5700 | 2.3800 |
| 2012-06 | 19.31 | 80.69 | 4.1700 | 2.7800 |
| 2011-12 | 15.99 | 84.01 | 5.2000 | 3.7200 |
| 2012-03 | 13.20 | 86.80 | 6.2600 | 4.3000 |
| 2011-09 | 18.18 | 81.82 | 4.6100 | 3.3300 |
| 2011-06 | 14.35 | 85.65 | 5.7600 | 4.2500 |
| 2011-03 | 11.45 | 88.55 | 7.2100 | 5.7100 |
| 2010-12 | 10.79 | 89.21 | 7.7200 | 6.1100 |
| 2010-06 | 53.03 | 46.97 | 1.2900 | 0.5200 |
| 2010-09 | 49.87 | 50.13 | 1.3700 | 0.4800 |
| 2010-03 | -- | -- | -- | -- |
| 2009-12 | 50.66 | 49.34 | 1.3500 | 0.6900 |
| 2009-09 | -- | -- | -- | -- |
| 2008-12 | 60.25 | 39.93 | 1.2500 | 0.7200 |
| 2007-12 | 67.26 | 32.70 | 1.1200 | 0.4600 |
| 2025-06 | 55.12 | 44.88 | 1.5600 | 1.0100 |
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 | 739000000.0000 | 3484900.0000 | 46321100.0000 | 5885100.0000 |
| 2024-09 | 2777000000.0000 | 20458100.0000 | 137000000.0000 | 26602600.0000 |
| 2024-12 | 4641000000.0000 | 23205700.0000 | 212000000.0000 | 33615600.0000 |
| 2024-03 | 596000000.0000 | 3790200.0000 | 41729800.0000 | 6087200.0000 |
| 2024-06 | 1513000000.0000 | 13910200.0000 | 85884000.0000 | 15075300.0000 |
| 2023-09 | 2734000000.0000 | 17748400.0000 | 122000000.0000 | 35709400.0000 |
| 2023-12 | 4549000000.0000 | 31900000.0000 | 192000000.0000 | 51118300.0000 |
| 2023-06 | 1552000000.0000 | 9068500.0000 | 67696100.0000 | 23131700.0000 |
| 2023-03 | 719000000.0000 | 2585200.0000 | 26702500.0000 | 16316100.0000 |
| 2022-12 | 2911000000.0000 | 18865900.0000 | 134000000.0000 | -12454200.0000 |
| 2022-09 | 1846000000.0000 | 10915600.0000 | 78076600.0000 | -75149900.0000 |
| 2022-03 | 496000000.0000 | 3264800.0000 | 23848400.0000 | 5052600.0000 |
| 2022-06 | 1140000000.0000 | 8115100.0000 | 50211400.0000 | -19195900.0000 |
| 2021-12 | 3597000000.0000 | 21177200.0000 | 125000000.0000 | 14347900.0000 |
| 2021-09 | 2122000000.0000 | 14276900.0000 | 85883100.0000 | 3364600.0000 |
| 2021-06 | 1199000000.0000 | 6245600.0000 | 55771900.0000 | 5957700.0000 |
| 2021-03 | 269000000.0000 | 4420900.0000 | 24907600.0000 | -389200.0000 |
| 2020-12 | 3206000000.0000 | 19104700.0000 | 112000000.0000 | 16909900.0000 |
| 2020-06 | 1014000000.0000 | 49894000.0000 | 46401700.0000 | 2036700.0000 |
| 2020-09 | 1977000000.0000 | 114000000.0000 | 71519600.0000 | 7249200.0000 |
| 2020-03 | 244000000.0000 | 14327800.0000 | 24343200.0000 | -1186000.0000 |
| 2019-12 | 2058000000.0000 | 103000000.0000 | 98688400.0000 | -244100.0000 |
| 2019-06 | 861000000.0000 | 34717000.0000 | 46351000.0000 | -212000.0000 |
| 2019-09 | 1374000000.0000 | 79228900.0000 | 66694100.0000 | -8403400.0000 |
| 2019-03 | 321000000.0000 | 8636700.0000 | 22532900.0000 | 3567700.0000 |
| 2018-12 | 1478000000.0000 | 56826500.0000 | 99002100.0000 | -3515000.0000 |
| 2018-09 | 816000000.0000 | 28070100.0000 | 63576600.0000 | -15010200.0000 |
| 2018-03 | 222000000.0000 | 9606800.0000 | 20553400.0000 | 1680300.0000 |
| 2018-06 | 438000000.0000 | 19888300.0000 | 42347100.0000 | -3146000.0000 |
| 2017-12 | 1426000000.0000 | 55975200.0000 | 90265500.0000 | 11175900.0000 |
| 2017-09 | 1103000000.0000 | 37500400.0000 | 60179000.0000 | 5995200.0000 |
| 2017-03 | 130000000.0000 | 5725100.0000 | 24469700.0000 | -533400.0000 |
| 2017-06 | 618000000.0000 | 18787800.0000 | 55282100.0000 | 2386600.0000 |
| 2016-09 | 670000000.0000 | 40299300.0000 | 92044900.0000 | 1617000.0000 |
| 2016-12 | 1260000000.0000 | 61482900.0000 | 136000000.0000 | 788900.0000 |
| 2016-06 | 420000000.0000 | 22573500.0000 | 58529000.0000 | 2048600.0000 |
| 2016-03 | 137000000.0000 | 8162000.0000 | 23937900.0000 | 1792500.0000 |
| 2015-12 | 1409000000.0000 | 78101500.0000 | 164000000.0000 | 1832000.0000 |
| 2015-09 | 985000000.0000 | 63312400.0000 | 101000000.0000 | 1817000.0000 |
| 2015-03 | 234000000.0000 | 7521100.0000 | 27207800.0000 | -3467800.0000 |
| 2015-06 | 604000000.0000 | 36276300.0000 | 54315500.0000 | -3233800.0000 |
| 2014-12 | 1310000000.0000 | 63769800.0000 | 128000000.0000 | 6101800.0000 |
| 2014-09 | 884000000.0000 | 43748800.0000 | 72390800.0000 | -1850300.0000 |
| 2014-06 | 461000000.0000 | 15948900.0000 | 44515500.0000 | -2193600.0000 |
| 2013-12 | 1007000000.0000 | 42178400.0000 | 92234100.0000 | 2797900.0000 |
| 2014-03 | 187000000.0000 | 2792100.0000 | 19585700.0000 | -1240700.0000 |
| 2013-06 | 380000000.0000 | 11253400.0000 | 49512700.0000 | 86900.0000 |
| 2013-09 | 689000000.0000 | 32911700.0000 | 58805800.0000 | -8115600.0000 |
| 2013-03 | 137000000.0000 | 3408800.0000 | 19452100.0000 | -3890900.0000 |
| 2012-12 | 617000000.0000 | 41220100.0000 | 64929300.0000 | 523700.0000 |
| 2012-09 | 446000000.0000 | 33097700.0000 | 42201600.0000 | -12220700.0000 |
| 2012-06 | 276000000.0000 | 17034200.0000 | 27282200.0000 | 240800.0000 |
| 2011-12 | 561000000.0000 | 30187900.0000 | 33998800.0000 | 1213200.0000 |
| 2012-03 | 118000000.0000 | 7544700.0000 | 13793500.0000 | -4377900.0000 |
| 2011-09 | 398000000.0000 | 15329900.0000 | 24096600.0000 | -13991900.0000 |
| 2011-06 | 262000000.0000 | 9017300.0000 | 15539500.0000 | -8900.0000 |
| 2011-03 | 132000000.0000 | 5099800.0000 | 7896400.0000 | -4787000.0000 |
| 2010-12 | 447000000.0000 | 35199700.0000 | 32295800.0000 | 1922700.0000 |
| 2010-06 | 179000000.0000 | 12302200.0000 | 11280900.0000 | 1112800.0000 |
| 2010-09 | 306000000.0000 | 28109100.0000 | 24850000.0000 | 2064200.0000 |
| 2010-03 | 110000000.0000 | 6273000.0000 | 5646300.0000 | -12100.0000 |
| 2009-12 | 402000000.0000 | 21702400.0000 | 24173800.0000 | 3756200.0000 |
| 2009-09 | 272000000.0000 | 11370700.0000 | 14091400.0000 | -694900.0000 |
| 2008-12 | 399000000.0000 | 14278800.0000 | 16964700.0000 | 4948900.0000 |
| 2007-12 | 177000000.0000 | 3640300.0000 | 9561300.0000 | 1582800.0000 |
| 2025-06 | 2152000000.0000 | 7767600.0000 | 100000000.0000 | 13942800.0000 |
