中商官网
研究报告
兔宝宝（002043）
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 | 1271000000.0000 | -14.30 | 134000000.0000 | 13.56 | 137000000.0000 | 14.17 | 101000000.0000 | 13.21 |
| 2024-06-30 | 3908000000.0000 | 19.77 | 326000000.0000 | -13.98 | 335000000.0000 | -13.21 | 249000000.0000 | -15.59 |
| 2024-09-30 | 6464000000.0000 | 12.79 | 626000000.0000 | 3.13 | 639000000.0000 | 4.07 | 492000000.0000 | 4.46 |
| 2024-12-31 | 9189000000.0000 | 1.39 | 781000000.0000 | -13.32 | 796000000.0000 | -12.33 | 595000000.0000 | -16.20 |
| 2023-12-31 | 9063000000.0000 | 1.64 | 901000000.0000 | 49.67 | 908000000.0000 | 48.37 | 710000000.0000 | 53.68 |
| 2024-03-31 | 1483000000.0000 | 33.36 | 118000000.0000 | 8.26 | 120000000.0000 | 6.19 | 89216700.0000 | 19.56 |
| 2023-06-30 | 3263000000.0000 | -12.57 | 379000000.0000 | 14.16 | 386000000.0000 | 14.88 | 295000000.0000 | 6.88 |
| 2023-03-31 | 1112000000.0000 | -31.65 | 109000000.0000 | -11.38 | 113000000.0000 | -10.32 | 74621100.0000 | -23.60 |
| 2023-09-30 | 5731000000.0000 | -2.42 | 607000000.0000 | 24.39 | 614000000.0000 | 24.04 | 471000000.0000 | 16.87 |
| 2022-12-31 | 8917000000.0000 | -5.40 | 602000000.0000 | -36.23 | 612000000.0000 | -35.85 | 462000000.0000 | -37.31 |
| 2022-09-30 | 5873000000.0000 | -7.01 | 488000000.0000 | -29.28 | 495000000.0000 | -29.18 | 403000000.0000 | -25.37 |
| 2022-03-31 | 1627000000.0000 | 19.02 | 123000000.0000 | -3.91 | 126000000.0000 | -3.08 | 97668300.0000 | -6.09 |
| 2022-06-30 | 3732000000.0000 | -2.56 | 332000000.0000 | -20.00 | 336000000.0000 | -20.38 | 276000000.0000 | -15.34 |
| 2021-12-31 | 9426000000.0000 | 45.78 | 944000000.0000 | 68.27 | 954000000.0000 | 68.85 | 737000000.0000 | 66.37 |
| 2021-06-30 | 3830000000.0000 | 95.21 | 415000000.0000 | 553.84 | 422000000.0000 | 598.72 | 326000000.0000 | 670.35 |
| 2021-09-30 | 6316000000.0000 | 64.48 | 690000000.0000 | 171.65 | 699000000.0000 | 175.20 | 540000000.0000 | 170.00 |
| 2020-09-30 | 3840000000.0000 | 19.66 | 254000000.0000 | -15.05 | 254000000.0000 | -16.45 | 200000000.0000 | -20.63 |
| 2020-12-31 | 6466000000.0000 | 39.59 | 561000000.0000 | 19.62 | 565000000.0000 | 18.70 | 443000000.0000 | 13.01 |
| 2021-03-31 | 1367000000.0000 | 187.79 | 128000000.0000 | -533.53 | 130000000.0000 | -494.18 | 104000000.0000 | -393.24 |
| 2020-06-30 | 1962000000.0000 | 2.08 | 63471500.0000 | -57.11 | 60396000.0000 | -60.27 | 42318600.0000 | -66.15 |
| 2020-03-31 | 475000000.0000 | -28.14 | -29524900.0000 | -127.09 | -32979700.0000 | -129.45 | -35466200.0000 | -138.63 |
| 2019-12-31 | 4632000000.0000 | 7.57 | 469000000.0000 | 18.14 | 476000000.0000 | 18.41 | 392000000.0000 | 18.79 |
| 2019-06-30 | 1922000000.0000 | 0.89 | 148000000.0000 | -34.80 | 152000000.0000 | -33.91 | 125000000.0000 | -34.21 |
| 2019-09-30 | 3209000000.0000 | 3.22 | 299000000.0000 | -5.68 | 304000000.0000 | -5.30 | 252000000.0000 | -4.55 |
| 2018-12-31 | 4306000000.0000 | 4.51 | 397000000.0000 | -9.15 | 402000000.0000 | -9.26 | 330000000.0000 | -9.34 |
| 2019-03-31 | 661000000.0000 | 1.07 | 109000000.0000 | 68.07 | 112000000.0000 | 69.96 | 91816400.0000 | 68.04 |
| 2018-06-30 | 1905000000.0000 | 4.38 | 227000000.0000 | 21.39 | 230000000.0000 | 19.79 | 190000000.0000 | 21.02 |
| 2018-09-30 | 3109000000.0000 | 5.35 | 317000000.0000 | 2.59 | 321000000.0000 | 1.90 | 264000000.0000 | 2.33 |
| 2018-03-31 | 654000000.0000 | -3.25 | 64855600.0000 | 17.61 | 65897300.0000 | 15.12 | 54638900.0000 | 14.70 |
| 2017-12-31 | 4120000000.0000 | 53.90 | 437000000.0000 | 47.64 | 443000000.0000 | 44.30 | 364000000.0000 | 41.09 |
| 2017-09-30 | 2951000000.0000 | 64.86 | 309000000.0000 | 50.00 | 315000000.0000 | 49.29 | 258000000.0000 | 45.76 |
| 2017-06-30 | 1825000000.0000 | 72.01 | 187000000.0000 | 61.21 | 192000000.0000 | 61.34 | 157000000.0000 | 60.86 |
| 2016-12-31 | 2677000000.0000 | 62.54 | 296000000.0000 | 210.50 | 307000000.0000 | 164.66 | 258000000.0000 | 165.56 |
| 2017-03-31 | 676000000.0000 | 73.33 | 55144800.0000 | 122.70 | 57241100.0000 | 119.66 | 47636200.0000 | 123.35 |
| 2016-09-30 | 1790000000.0000 | 56.47 | 206000000.0000 | 232.01 | 211000000.0000 | 215.00 | 177000000.0000 | 210.74 |
| 2016-03-31 | 390000000.0000 | 57.26 | 24761500.0000 | 402.84 | 26059200.0000 | 352.12 | 21328200.0000 | 343.71 |
| 2016-06-30 | 1061000000.0000 | 55.12 | 116000000.0000 | 296.83 | 119000000.0000 | 287.22 | 97599900.0000 | 279.64 |
| 2015-09-30 | 1144000000.0000 | 12.05 | 62046100.0000 | 100.07 | 66983700.0000 | 76.53 | 56960300.0000 | 82.43 |
| 2015-12-31 | 1647000000.0000 | 16.64 | 95330300.0000 | 131.78 | 116000000.0000 | 122.63 | 97153900.0000 | 123.54 |
| 2014-12-31 | 1412000000.0000 | 13.60 | 41128900.0000 | 62.10 | 52103900.0000 | 60.79 | 43461600.0000 | 80.04 |
| 2015-06-30 | 684000000.0000 | 11.40 | 29232000.0000 | 146.30 | 30731900.0000 | 75.51 | 25708700.0000 | 81.88 |
| 2015-03-31 | 248000000.0000 | 13.24 | 4924300.0000 | -271.28 | 5763800.0000 | -1305.82 | 4806800.0000 | -404.15 |
| 2014-09-30 | 1021000000.0000 | 15.37 | 31011900.0000 | 47.33 | 37945700.0000 | 52.30 | 31222400.0000 | 79.91 |
| 2014-06-30 | 614000000.0000 | 15.63 | 11868300.0000 | 56.08 | 17510500.0000 | 54.95 | 14134600.0000 | 114.67 |
| 2013-12-31 | 1243000000.0000 | 10.98 | 25372700.0000 | -17.54 | 32405800.0000 | -22.44 | 24139600.0000 | -28.63 |
| 2014-03-31 | 219000000.0000 | 9.50 | -2875000.0000 | 205.23 | -478000.0000 | -148.75 | -1580400.0000 | 1824.97 |
| 2013-09-30 | 885000000.0000 | 9.80 | 21049600.0000 | -3.60 | 24914400.0000 | -18.98 | 17354100.0000 | -29.48 |
| 2013-03-31 | 200000000.0000 | 9.29 | -941900.0000 | -6.69 | 980600.0000 | -238.99 | -82100.0000 | -95.22 |
| 2013-06-30 | 531000000.0000 | 7.71 | 7604000.0000 | -41.37 | 11300700.0000 | -22.69 | 6584300.0000 | -42.47 |
| 2012-06-30 | 493000000.0000 | -16.58 | 12969200.0000 | -21.80 | 14616700.0000 | -46.58 | 11444200.0000 | -53.51 |
| 2012-12-31 | 1120000000.0000 | -4.11 | 30770500.0000 | 154.04 | 41779900.0000 | 32.66 | 33823400.0000 | 19.44 |
| 2012-09-30 | 806000000.0000 | -9.84 | 21834800.0000 | -14.47 | 30751300.0000 | -24.39 | 24607800.0000 | -31.46 |
| 2012-03-31 | 183000000.0000 | -23.11 | -1009400.0000 | -136.29 | -705500.0000 | -107.64 | -1717500.0000 | -119.81 |
| 2011-12-31 | 1168000000.0000 | 5.23 | 12112600.0000 | -67.98 | 31494800.0000 | -32.33 | 28319500.0000 | -23.06 |
| 2011-09-30 | 894000000.0000 | 14.76 | 25527800.0000 | -4.98 | 40668700.0000 | 28.54 | 35904400.0000 | 42.94 |
| 2011-03-31 | 238000000.0000 | 28.65 | 2781400.0000 | -22.62 | 9234200.0000 | 126.60 | 8670800.0000 | 202.58 |
| 2011-06-30 | 591000000.0000 | 19.15 | 16584600.0000 | -0.21 | 27361800.0000 | 56.81 | 24617000.0000 | 83.02 |
| 2010-12-31 | 1110000000.0000 | 25.42 | 37825200.0000 | 361.16 | 46543800.0000 | 90.12 | 36808700.0000 | 80.28 |
| 2010-09-30 | 779000000.0000 | 24.24 | 26866400.0000 | 491.69 | 31639900.0000 | 59.85 | 25118900.0000 | 63.76 |
| 2009-12-31 | 885000000.0000 | -6.65 | 8202200.0000 | -71.04 | 24481700.0000 | -32.01 | 20417100.0000 | -30.01 |
| 2010-06-30 | 496000000.0000 | 34.42 | 16619100.0000 | -326.44 | 17449100.0000 | 117.45 | 13450600.0000 | 157.17 |
| 2010-03-31 | 185000000.0000 | 38.06 | 3594600.0000 | -151.25 | 4075200.0000 | -157.59 | 2865600.0000 | -137.74 |
| 2009-09-30 | 627000000.0000 | -15.16 | 4540600.0000 | -87.61 | 19793800.0000 | -49.34 | 15338400.0000 | -50.64 |
| 2009-06-30 | 369000000.0000 | -18.00 | -7339200.0000 | -126.92 | 8024400.0000 | -69.83 | 5230300.0000 | -74.61 |
| 2009-03-31 | 134000000.0000 | -18.29 | -7014400.0000 | -217.59 | -7076200.0000 | -222.24 | -7592900.0000 | -274.89 |
| 2008-12-31 | 948000000.0000 | -7.60 | 28322700.0000 | -43.01 | 36008600.0000 | -31.19 | 29170600.0000 | -23.60 |
| 2008-09-30 | 739000000.0000 | -3.15 | 36647600.0000 | -3.11 | 39070200.0000 | 1.42 | 31077100.0000 | 9.44 |
| 2008-06-30 | 450000000.0000 | -1.75 | 27266300.0000 | 5.50 | 26601600.0000 | 2.64 | 20599600.0000 | 5.83 |
| 2008-03-31 | 164000000.0000 | -3.53 | 5965300.0000 | 7.39 | 5788900.0000 | 0.45 | 4341500.0000 | 10.81 |
| 2007-06-30 | 458000000.0000 | 16.54 | 25845800.0000 | 10.07 | 25917000.0000 | 10.40 | 19465200.0000 | 8.81 |
| 2007-09-30 | 763000000.0000 | 24.88 | 37823200.0000 | 7.88 | 38521800.0000 | 10.66 | 28396200.0000 | 5.71 |
| 2007-12-31 | 1026000000.0000 | 22.00 | 49701200.0000 | 3.63 | 52328800.0000 | 10.84 | 38180400.0000 | 9.09 |
| 2006-12-31 | 841000000.0000 | 27.23 | 47962400.0000 | 19.52 | 47212700.0000 | 14.70 | 34999200.0000 | 2.97 |
| 2007-03-31 | 170000000.0000 | 8.97 | 5554700.0000 | -6.29 | 5762900.0000 | -0.40 | 3917900.0000 | -0.70 |
| 2006-06-30 | 393000000.0000 | 23.58 | 23480400.0000 | 16.69 | 23475800.0000 | 15.50 | 17888800.0000 | 7.09 |
| 2006-03-31 | 156000000.0000 | 23.81 | 5927700.0000 | 37.01 | 5786200.0000 | 27.28 | 3945600.0000 | 26.71 |
| 2006-09-30 | 611000000.0000 | 29.45 | 35059100.0000 | 26.72 | 34810200.0000 | 23.31 | 26861600.0000 | 16.01 |
| 2005-12-31 | 661000000.0000 | 16.17 | 40130700.0000 | 11.13 | 41161300.0000 | 10.11 | 33989000.0000 | 11.74 |
| 2005-09-30 | 472000000.0000 | 22.28 | 27666200.0000 | 31.31 | 28229100.0000 | 26.99 | 23155400.0000 | 33.56 |
| 2004-12-31 | 569000000.0000 | 18.79 | 36111400.0000 | 5.70 | 37381500.0000 | 4.46 | 30418600.0000 | 7.31 |
| 2005-03-31 | 126000000.0000 | -- | 4326400.0000 | -- | 4546100.0000 | -- | 3113900.0000 | -- |
| 2005-06-30 | 318000000.0000 | 27.71 | 20122100.0000 | 27.26 | 20325100.0000 | 21.12 | 16704300.0000 | 26.04 |
| 2004-09-30 | 386000000.0000 | -- | 21069400.0000 | -- | 22229200.0000 | -- | 17337000.0000 | -- |
| 2004-06-30 | 249000000.0000 | -- | 15811700.0000 | -- | 16780900.0000 | -- | 13253200.0000 | -- |
| 2003-12-31 | 479000000.0000 | 7.40 | 34162500.0000 | 7.19 | 35785400.0000 | 12.09 | 28347400.0000 | 15.74 |
| 2002-12-31 | 446000000.0000 | -- | 31872300.0000 | -- | 31927000.0000 | -- | 24491800.0000 | -- |
| 2025-06-30 | 3634000000.0000 | -7.01 | 339000000.0000 | 3.99 | 349000000.0000 | 4.18 | 270000000.0000 | 8.43 |
| 2025-09-30 | 6319000000.0000 | -2.24 | 798000000.0000 | 27.48 | 815000000.0000 | 27.54 | 635000000.0000 | 29.07 |
| 2025-12-31 | 8883000000.0000 | -3.33 | 963000000.0000 | 23.30 | 991000000.0000 | 24.50 | 711000000.0000 | 19.50 |
| 2026-03-31 | 1686000000.0000 | 32.65 | 199000000.0000 | 48.51 | 208000000.0000 | 51.82 | 147000000.0000 | 45.54 |
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 | 9.21 | 10.78 | 2.70 | 3.2600 | 2.9100 | 7.20 | 0.25 |
| 2024-06 | 8.09 | 8.57 | 5.77 | 7.6400 | 6.7200 | 7.47 | 0.67 |
| 2024-09 | 8.79 | 9.89 | 11.33 | 15.1300 | 11.5000 | 8.35 | 1.15 |
| 2024-12 | 7.06 | 8.66 | 13.45 | 18.8000 | 19.5200 | 9.99 | 1.55 |
| 2023-12 | 8.55 | 10.02 | 14.23 | 23.7900 | 15.3400 | 7.23 | 1.42 |
| 2024-03 | 7.28 | 8.09 | 2.25 | 2.7600 | 2.6200 | 5.31 | 0.28 |
| 2023-06 | 9.44 | 11.83 | 7.02 | 10.4700 | 4.7400 | 5.08 | 0.59 |
| 2023-03 | 8.72 | 10.16 | 2.07 | 3.1300 | 1.6000 | 3.38 | 0.20 |
| 2023-09 | 9.16 | 10.71 | 10.42 | 16.2100 | 7.8600 | 6.04 | 0.97 |
| 2022-12 | 5.47 | 6.86 | 11.64 | 19.9300 | 12.3900 | 6.67 | 1.70 |
| 2022-09 | 7.24 | 8.43 | 9.38 | 17.2400 | 7.0100 | 6.31 | 1.11 |
| 2022-03 | 6.58 | 7.74 | 2.29 | 4.3400 | 2.0000 | 5.19 | 0.30 |
| 2022-06 | 7.21 | 9.00 | 6.30 | 13.2500 | 4.6100 | 5.83 | 0.70 |
| 2021-12 | 7.83 | 10.12 | 17.00 | 37.4900 | 10.8700 | 8.68 | 1.68 |
| 2021-06 | 8.72 | 11.02 | 7.70 | 15.9200 | 3.7100 | 8.91 | 0.70 |
| 2021-09 | 8.39 | 11.07 | 13.30 | 28.0500 | 5.8200 | 10.04 | 1.20 |
| 2020-09 | 7.73 | 6.61 | 5.15 | 10.3300 | 5.0000 | 12.90 | 0.78 |
| 2020-12 | 8.78 | 8.74 | 10.70 | 22.5900 | 9.2700 | 13.06 | 1.22 |
| 2021-03 | 6.07 | 9.51 | 2.61 | 5.7000 | 1.4100 | 6.41 | 0.27 |
| 2020-06 | 6.01 | 3.08 | 1.37 | 2.6000 | 2.8700 | 10.92 | 0.44 |
| 2020-03 | -5.47 | -6.94 | -0.80 | -1.6100 | 0.7500 | 6.20 | 0.12 |
| 2019-12 | 7.30 | 10.28 | 12.66 | 22.9100 | 11.5700 | 44.39 | 1.23 |
| 2019-06 | 7.60 | 7.91 | 5.14 | 8.4500 | 5.0300 | 35.12 | 0.65 |
| 2019-09 | 8.07 | 9.47 | 9.06 | 15.0600 | 8.3100 | 35.82 | 0.96 |
| 2018-12 | 7.04 | 9.34 | 13.46 | 18.2100 | 11.3100 | 51.80 | 1.44 |
| 2019-03 | 4.08 | 16.94 | 3.68 | 5.5300 | 1.7000 | 21.58 | 0.22 |
| 2018-06 | 9.55 | 12.07 | 7.87 | 9.7500 | 4.3700 | 42.65 | 0.65 |
| 2018-09 | 7.94 | 10.32 | 9.86 | 14.5100 | 7.4700 | 42.55 | 0.95 |
| 2018-03 | 7.34 | 10.08 | 2.46 | 2.8100 | 1.5000 | 31.03 | 0.24 |
| 2017-12 | 9.20 | 10.75 | 16.61 | 20.7500 | 12.0100 | 61.22 | 1.54 |
| 2017-09 | 9.22 | 10.67 | 12.37 | 15.1200 | 8.8100 | 61.02 | 1.16 |
| 2017-06 | 8.99 | 10.52 | 8.06 | 9.5000 | 5.6800 | 57.97 | 0.77 |
| 2016-12 | 10.16 | 11.47 | 15.47 | 17.5700 | 8.4100 | 43.48 | 1.35 |
| 2017-03 | 6.51 | 8.47 | 2.75 | 2.9800 | 2.1000 | 37.62 | 0.32 |
| 2016-09 | 10.56 | 11.79 | 11.40 | 12.8700 | 5.4200 | 41.10 | 0.97 |
| 2016-03 | 5.38 | 6.68 | 1.55 | 1.7500 | 1.2200 | 24.16 | 0.23 |
| 2016-06 | 10.08 | 11.22 | 6.75 | 7.3800 | 3.2900 | 35.79 | 0.60 |
| 2015-09 | 4.81 | 5.86 | 6.02 | 6.9200 | 3.2600 | 29.17 | 1.03 |
| 2015-12 | 5.16 | 7.04 | 9.95 | 11.5200 | 4.6900 | 28.71 | 1.41 |
| 2014-12 | 3.05 | 3.69 | 4.79 | 5.3400 | 3.7800 | 26.65 | 1.30 |
| 2015-06 | 3.65 | 4.49 | 2.90 | 3.2100 | 1.9400 | 26.51 | 0.64 |
| 2015-03 | 1.21 | 2.32 | 0.56 | 0.6000 | 0.6600 | 17.55 | 0.24 |
| 2014-09 | 3.33 | 3.72 | 3.60 | 3.8900 | 2.7800 | 22.94 | 0.97 |
| 2014-06 | 2.77 | 2.85 | 1.72 | 1.7700 | 1.6300 | 22.90 | 0.60 |
| 2013-12 | 2.01 | 2.61 | 3.31 | 3.0500 | 3.4000 | 19.53 | 1.27 |
| 2014-03 | 0.91 | -0.22 | -0.05 | -0.2000 | 0.5700 | 15.95 | 0.23 |
| 2013-09 | 2.49 | 2.82 | 2.59 | 2.2700 | 2.3500 | 15.52 | 0.92 |
| 2013-03 | 0.00 | 0.49 | 0.10 | 0.0400 | 0.5500 | 10.61 | 0.21 |
| 2013-06 | 1.69 | 2.13 | 1.19 | 0.8800 | 1.4100 | 14.61 | 0.56 |
| 2012-06 | 2.84 | 2.96 | 1.56 | 1.5400 | 1.1500 | 15.75 | 0.53 |
| 2012-12 | 2.95 | 3.73 | 4.41 | 4.3600 | 2.7700 | 17.32 | 1.18 |
| 2012-09 | 2.85 | 3.82 | 3.28 | 3.2000 | 1.9400 | 16.89 | 0.86 |
| 2012-03 | -0.55 | -0.39 | -0.07 | -0.2000 | 0.4300 | 12.17 | 0.19 |
| 2011-12 | 1.46 | 2.70 | 3.20 | 4.6200 | 2.8800 | 19.66 | 1.19 |
| 2011-09 | 3.36 | 4.55 | 3.99 | 6.2500 | 2.1700 | 16.57 | 0.88 |
| 2011-03 | 2.10 | 3.88 | 1.04 | 1.5100 | 0.6500 | 13.35 | 0.27 |
| 2011-06 | 3.38 | 4.63 | 3.02 | 4.5400 | 1.5500 | 15.20 | 0.65 |
| 2010-12 | 3.33 | 4.19 | 4.75 | 7.7400 | 3.4100 | 16.62 | 1.13 |
| 2010-09 | 3.59 | 4.06 | 3.55 | 5.4700 | 2.4700 | 14.88 | 0.87 |
| 2009-12 | 1.24 | 2.77 | 2.86 | 5.4300 | 2.8500 | 11.77 | 1.03 |
| 2010-06 | 3.63 | 3.52 | 1.94 | 3.1800 | 1.6400 | 14.50 | 0.55 |
| 2010-03 | 2.16 | 2.20 | 0.46 | 0.7500 | 0.6800 | 10.25 | 0.21 |
| 2009-09 | 1.28 | 3.16 | 2.25 | 0.0000 | 2.0200 | 10.81 | 0.71 |
| 2009-06 | -1.36 | 2.17 | 0.88 | 2.1000 | 1.1900 | 9.24 | 0.40 |
| 2009-03 | -5.97 | -5.28 | -0.69 | 0.0000 | 0.4100 | 6.06 | 0.13 |
| 2008-12 | 3.27 | 3.80 | 3.61 | 6.7500 | 2.9000 | 9.55 | 0.95 |
| 2008-09 | 5.01 | 5.29 | 3.96 | 0.0000 | 2.2800 | 8.47 | 0.75 |
| 2008-06 | 6.00 | 5.91 | 2.59 | 4.9700 | 1.3600 | 7.94 | 0.44 |
| 2008-03 | 3.66 | 3.53 | 0.64 | -- | 0.5300 | 5.83 | 0.18 |
| 2007-06 | 5.68 | 5.66 | 2.85 | 5.0200 | 1.5400 | 9.09 | 0.50 |
| 2007-09 | 4.98 | 5.05 | 4.48 | -- | 2.7500 | 10.04 | 0.89 |
| 2007-12 | 5.07 | 5.10 | 5.95 | 9.2500 | 3.6500 | 9.77 | 1.17 |
| 2006-12 | 5.95 | 5.61 | 5.72 | 8.6600 | 3.9300 | 10.14 | 1.02 |
| 2007-03 | 2.94 | 3.39 | 0.65 | -- | 0.6000 | 7.01 | 0.19 |
| 2006-06 | 5.85 | 5.97 | 3.37 | 4.2200 | 2.3400 | 9.35 | 0.56 |
| 2006-03 | 3.85 | 3.71 | 0.88 | -- | 1.0200 | 7.04 | 0.24 |
| 2006-09 | 5.73 | 5.70 | 4.74 | -- | 3.5900 | 8.96 | 0.83 |
| 2005-12 | 5.60 | 6.23 | 6.27 | 10.6300 | 4.6500 | 12.15 | 1.01 |
| 2005-09 | 5.30 | 5.98 | 4.74 | -- | 3.4600 | 10.78 | 0.79 |
| 2004-12 | 5.62 | 6.57 | 9.03 | 19.4900 | 4.8700 | 18.86 | 1.37 |
| 2005-03 | 3.17 | 3.61 | -- | -- | -- | -- | -- |
| 2005-06 | 5.97 | 6.39 | 3.22 | 6.8500 | 2.4700 | 11.35 | 0.50 |
| 2004-09 | 4.15 | 5.76 | -- | -- | -- | -- | -- |
| 2004-06 | 5.22 | 6.74 | -- | -- | -- | -- | -- |
| 2003-12 | 6.68 | 7.47 | 10.08 | 22.1300 | 4.8600 | 21.05 | 1.35 |
| 2002-12 | 5.83 | 7.16 | 8.68 | 21.9300 | 4.8700 | 18.91 | 1.21 |
| 2025-06 | 8.20 | 9.60 | 6.12 | 8.5200 | 8.3500 | 10.73 | 0.64 |
| 2025-09 | 7.36 | 12.90 | 13.75 | 19.3100 | 14.3300 | 12.91 | 1.07 |
| 2025-12 | 6.25 | 11.16 | -- | -- | -- | -- | -- |
| 2026-03 | 8.07 | 12.34 | -- | -- | -- | -- | -- |
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 | 35.68 | 64.32 | 1.5300 | 1.2900 |
| 2024-06 | 47.21 | 52.79 | 1.2400 | 1.0200 |
| 2024-09 | 45.71 | 54.29 | 1.2500 | 1.0400 |
| 2024-12 | 46.60 | 53.42 | 1.3000 | 1.1500 |
| 2023-12 | 47.56 | 52.44 | 1.3600 | 1.2000 |
| 2024-03 | 37.29 | 62.69 | 1.4800 | 1.1800 |
| 2023-06 | 46.77 | 53.23 | 1.2700 | 1.0200 |
| 2023-03 | 44.46 | 55.54 | 1.3300 | 1.0700 |
| 2023-09 | 47.11 | 52.89 | 1.3100 | 1.0600 |
| 2022-12 | 52.86 | 47.16 | 1.0700 | 0.8600 |
| 2022-09 | 54.36 | 45.62 | 1.0100 | 0.7300 |
| 2022-03 | 56.89 | 43.13 | 1.0500 | 0.6700 |
| 2022-06 | 57.79 | 42.22 | 0.9800 | 0.7300 |
| 2021-12 | 60.07 | 39.95 | 1.0100 | 0.6800 |
| 2021-06 | 64.12 | 35.90 | 1.0500 | 0.6300 |
| 2021-09 | 63.03 | 36.97 | 1.0000 | 0.5300 |
| 2020-09 | 62.75 | 37.25 | 1.1500 | 0.5600 |
| 2020-12 | 60.81 | 39.19 | 1.1500 | 0.6700 |
| 2021-03 | 59.54 | 40.48 | 1.0900 | 0.6400 |
| 2020-06 | 61.81 | 38.19 | 1.1600 | 0.6800 |
| 2020-03 | 56.33 | 43.67 | 1.2700 | 0.7200 |
| 2019-12 | 48.94 | 51.06 | 1.3600 | 1.0300 |
| 2019-06 | 46.50 | 53.50 | 1.4700 | 1.2100 |
| 2019-09 | 48.06 | 51.94 | 1.4800 | 1.2400 |
| 2018-12 | 43.60 | 56.40 | 1.3300 | 1.0000 |
| 2019-03 | 43.15 | 56.88 | 1.6400 | 1.3300 |
| 2018-06 | 40.79 | 59.21 | 1.7500 | 1.2400 |
| 2018-09 | 45.12 | 54.88 | 1.3300 | 1.0500 |
| 2018-03 | 30.91 | 69.06 | 2.2600 | 1.4500 |
| 2017-12 | 26.77 | 73.23 | 2.6700 | 1.9100 |
| 2017-09 | 27.69 | 72.27 | 2.5400 | 1.7800 |
| 2017-06 | 27.36 | 72.68 | 2.5200 | 1.7200 |
| 2016-12 | 19.20 | 80.80 | 3.4400 | 2.1900 |
| 2017-03 | 20.82 | 79.18 | 3.2400 | 2.1900 |
| 2016-09 | 17.77 | 82.23 | 3.5200 | 2.0700 |
| 2016-03 | 15.09 | 84.91 | 3.8700 | 1.4800 |
| 2016-06 | 18.21 | 81.79 | 3.3000 | 2.0000 |
| 2015-09 | 21.22 | 78.78 | 3.9200 | 0.8400 |
| 2015-12 | 21.27 | 78.64 | 3.6700 | 1.1400 |
| 2014-12 | 24.29 | 75.80 | 3.4400 | 1.1400 |
| 2015-06 | 20.45 | 79.55 | 4.0000 | 1.2000 |
| 2015-03 | 19.36 | 80.64 | 4.4500 | 1.5900 |
| 2014-09 | 20.42 | 79.58 | 3.7400 | 1.4700 |
| 2014-06 | 19.45 | 80.55 | 3.8600 | 1.4600 |
| 2013-12 | 19.12 | 80.88 | 3.8400 | 1.4700 |
| 2014-03 | 15.77 | 84.23 | 4.7700 | 1.9000 |
| 2013-09 | 18.48 | 81.52 | 3.9900 | 1.7500 |
| 2013-03 | 17.16 | 82.84 | 4.1500 | 1.7300 |
| 2013-06 | 18.16 | 81.84 | 3.9800 | 1.6100 |
| 2012-06 | 18.42 | 81.58 | 3.8300 | 1.4300 |
| 2012-12 | 17.32 | 82.58 | 4.0400 | 1.7400 |
| 2012-09 | 17.38 | 82.62 | 4.0800 | 1.6000 |
| 2012-03 | 20.85 | 79.15 | 3.3700 | 1.2000 |
| 2011-12 | 20.71 | 79.29 | 3.3800 | 1.1700 |
| 2011-09 | 23.92 | 76.08 | 2.9900 | 1.3000 |
| 2011-03 | 47.23 | 52.77 | 1.3200 | 0.4700 |
| 2011-06 | 47.13 | 52.87 | 1.3500 | 0.5200 |
| 2010-12 | 45.92 | 54.18 | 1.2800 | 0.4300 |
| 2010-09 | 49.72 | 50.28 | 1.2600 | 0.4300 |
| 2009-12 | 49.18 | 50.82 | 1.1800 | 0.5400 |
| 2010-06 | 51.39 | 48.61 | 1.1900 | 0.4600 |
| 2010-03 | 50.45 | 49.55 | 1.1900 | 0.5400 |
| 2009-09 | 50.91 | 48.97 | 1.2100 | 0.5800 |
| 2009-06 | 53.95 | 46.05 | 1.1600 | 0.5700 |
| 2009-03 | 56.18 | 43.92 | 1.1100 | 0.5300 |
| 2008-12 | 54.41 | 45.59 | 1.1200 | 0.4800 |
| 2008-09 | 53.45 | 46.55 | 1.1600 | 0.4800 |
| 2008-06 | 56.37 | 43.63 | 1.1400 | 0.5200 |
| 2008-03 | 54.77 | 45.23 | 1.1600 | 0.5000 |
| 2007-06 | 57.87 | 42.13 | 1.2400 | 0.6500 |
| 2007-09 | 54.42 | 45.58 | 1.2900 | 0.6300 |
| 2007-12 | 54.09 | 45.91 | 1.2300 | 0.6500 |
| 2006-12 | 51.27 | 48.73 | 1.3300 | 0.6700 |
| 2007-03 | 53.85 | 46.03 | 1.3100 | 0.6700 |
| 2006-06 | 43.62 | 56.53 | 1.4300 | 0.8500 |
| 2006-03 | 40.06 | 59.94 | 1.5400 | 0.9600 |
| 2006-09 | 46.67 | 53.33 | 1.3600 | 0.7800 |
| 2005-12 | 40.40 | 59.76 | 1.5000 | 0.9500 |
| 2005-09 | 37.42 | 62.42 | 1.9600 | 1.2100 |
| 2004-12 | 57.73 | 42.27 | 1.0400 | 0.5500 |
| 2005-03 | -- | -- | -- | -- |
| 2005-06 | 41.68 | 58.16 | 1.7900 | 1.3200 |
| 2004-09 | -- | -- | -- | -- |
| 2004-06 | -- | -- | -- | -- |
| 2003-12 | 59.44 | 40.85 | 0.8500 | 0.3800 |
| 2002-12 | 61.96 | 38.04 | 0.7900 | 0.4200 |
| 2025-06 | 44.23 | 55.77 | 1.3300 | 1.1500 |
| 2025-09 | 44.03 | 55.97 | 1.3100 | 1.1400 |
| 2025-12 | -- | -- | -- | -- |
| 2026-03 | -- | -- | -- | -- |
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 | 1154000000.0000 | 64485600.0000 | 54742200.0000 | -5905300.0000 |
| 2024-06 | 3592000000.0000 | 152000000.0000 | 110000000.0000 | -301300.0000 |
| 2024-09 | 5896000000.0000 | 239000000.0000 | 166000000.0000 | -28142700.0000 |
| 2024-12 | 8540000000.0000 | 316000000.0000 | 204000000.0000 | 1191400.0000 |
| 2023-12 | 8288000000.0000 | 296000000.0000 | 265000000.0000 | 8890200.0000 |
| 2024-03 | 1375000000.0000 | 64187800.0000 | 57110100.0000 | -6594700.0000 |
| 2023-06 | 2955000000.0000 | 142000000.0000 | 147000000.0000 | 3782300.0000 |
| 2023-03 | 1015000000.0000 | 55172200.0000 | 76373800.0000 | 2952600.0000 |
| 2023-09 | 5206000000.0000 | 224000000.0000 | 216000000.0000 | -6674600.0000 |
| 2022-12 | 8429000000.0000 | 328000000.0000 | 341000000.0000 | 22438100.0000 |
| 2022-09 | 5448000000.0000 | 242000000.0000 | 269000000.0000 | 13035700.0000 |
| 2022-03 | 1520000000.0000 | 67742900.0000 | 96534400.0000 | 6771400.0000 |
| 2022-06 | 3463000000.0000 | 153000000.0000 | 180000000.0000 | 17338200.0000 |
| 2021-12 | 8688000000.0000 | 323000000.0000 | 333000000.0000 | 42720900.0000 |
| 2021-06 | 3496000000.0000 | 137000000.0000 | 122000000.0000 | 36630200.0000 |
| 2021-09 | 5786000000.0000 | 222000000.0000 | 188000000.0000 | 35058100.0000 |
| 2020-09 | 3543000000.0000 | 210000000.0000 | 131000000.0000 | 48429300.0000 |
| 2020-12 | 5898000000.0000 | 244000000.0000 | 193000000.0000 | 65656500.0000 |
| 2021-03 | 1284000000.0000 | 56470200.0000 | 58491900.0000 | 9506700.0000 |
| 2020-06 | 1844000000.0000 | 130000000.0000 | 86552500.0000 | 35149700.0000 |
| 2020-03 | 501000000.0000 | 50733100.0000 | 43294100.0000 | 13588200.0000 |
| 2019-12 | 4294000000.0000 | 189000000.0000 | 145000000.0000 | 39692500.0000 |
| 2019-06 | 1776000000.0000 | 91871500.0000 | 64448700.0000 | 19243300.0000 |
| 2019-09 | 2950000000.0000 | 144000000.0000 | 96270100.0000 | 27174000.0000 |
| 2018-12 | 4003000000.0000 | 177000000.0000 | 132000000.0000 | 29958000.0000 |
| 2019-03 | 634000000.0000 | 36154200.0000 | 27867600.0000 | 12175600.0000 |
| 2018-06 | 1723000000.0000 | 82916500.0000 | 61966400.0000 | 6317500.0000 |
| 2018-09 | 2862000000.0000 | 129000000.0000 | 91924600.0000 | 14707800.0000 |
| 2018-03 | 606000000.0000 | 34773500.0000 | 30834000.0000 | 1926300.0000 |
| 2017-12 | 3741000000.0000 | 156000000.0000 | 104000000.0000 | 2193500.0000 |
| 2017-09 | 2679000000.0000 | 110000000.0000 | 72975700.0000 | 1647500.0000 |
| 2017-06 | 1661000000.0000 | 69185100.0000 | 65738700.0000 | 1272000.0000 |
| 2016-12 | 2405000000.0000 | 112000000.0000 | 110000000.0000 | -1023100.0000 |
| 2017-03 | 632000000.0000 | 32470400.0000 | 31836000.0000 | 720000.0000 |
| 2016-09 | 1601000000.0000 | 66818600.0000 | 88689100.0000 | -206600.0000 |
| 2016-03 | 369000000.0000 | 17750700.0000 | 28935200.0000 | 249200.0000 |
| 2016-06 | 954000000.0000 | 41082300.0000 | 57267100.0000 | -367000.0000 |
| 2015-09 | 1089000000.0000 | 53761400.0000 | 76091900.0000 | -677500.0000 |
| 2015-12 | 1562000000.0000 | 85876900.0000 | 95289500.0000 | -249500.0000 |
| 2014-12 | 1369000000.0000 | 77624700.0000 | 87897800.0000 | 1918200.0000 |
| 2015-06 | 659000000.0000 | 31792000.0000 | 51015500.0000 | 592800.0000 |
| 2015-03 | 245000000.0000 | 14078200.0000 | 22171800.0000 | 289600.0000 |
| 2014-09 | 987000000.0000 | 51359700.0000 | 68833600.0000 | -319800.0000 |
| 2014-06 | 597000000.0000 | 30975100.0000 | 44453900.0000 | 191300.0000 |
| 2013-12 | 1218000000.0000 | 72374300.0000 | 77822500.0000 | 3754900.0000 |
| 2014-03 | 217000000.0000 | 11742200.0000 | 20571800.0000 | 71200.0000 |
| 2013-09 | 863000000.0000 | 53113200.0000 | 54683600.0000 | 2181000.0000 |
| 2013-03 | 200000000.0000 | 12051400.0000 | 15048500.0000 | 1639900.0000 |
| 2013-06 | 522000000.0000 | 32029600.0000 | 33958500.0000 | 2758700.0000 |
| 2012-06 | 479000000.0000 | 31348900.0000 | 31819400.0000 | 2864200.0000 |
| 2012-12 | 1087000000.0000 | 71999000.0000 | 64557600.0000 | 3011500.0000 |
| 2012-09 | 783000000.0000 | 55337600.0000 | 49663100.0000 | 2239000.0000 |
| 2012-03 | 184000000.0000 | 11037300.0000 | 15142400.0000 | 737700.0000 |
| 2011-12 | 1151000000.0000 | 73952800.0000 | 65880400.0000 | 14360500.0000 |
| 2011-09 | 864000000.0000 | 48902000.0000 | 46965700.0000 | 12789000.0000 |
| 2011-03 | 233000000.0000 | 11422600.0000 | 11906800.0000 | 2947400.0000 |
| 2011-06 | 571000000.0000 | 32658300.0000 | 29289500.0000 | 8127100.0000 |
| 2010-12 | 1073000000.0000 | 51452400.0000 | 54138800.0000 | 15539500.0000 |
| 2010-09 | 751000000.0000 | 35593200.0000 | 40128800.0000 | 8113600.0000 |
| 2009-12 | 874000000.0000 | 38889700.0000 | 46567000.0000 | 13993900.0000 |
| 2010-06 | 478000000.0000 | 20711000.0000 | 25168300.0000 | 6848900.0000 |
| 2010-03 | 181000000.0000 | 8033300.0000 | 9182700.0000 | 2273900.0000 |
| 2009-09 | 619000000.0000 | 29113500.0000 | 34732300.0000 | 10721600.0000 |
| 2009-06 | 374000000.0000 | 18942800.0000 | 24737400.0000 | 6935600.0000 |
| 2009-03 | 142000000.0000 | 6512400.0000 | 10393900.0000 | 4147900.0000 |
| 2008-12 | 917000000.0000 | 40629400.0000 | 42705700.0000 | 21344200.0000 |
| 2008-09 | 702000000.0000 | 25627300.0000 | 32197000.0000 | 16335900.0000 |
| 2008-06 | 423000000.0000 | 14144300.0000 | 19778000.0000 | 11663500.0000 |
| 2008-03 | 158000000.0000 | 6239400.0000 | 8970400.0000 | 3944400.0000 |
| 2007-06 | 432000000.0000 | 16156400.0000 | 13198000.0000 | 9575700.0000 |
| 2007-09 | 725000000.0000 | 28444000.0000 | 21045200.0000 | 14902600.0000 |
| 2007-12 | 974000000.0000 | 40199600.0000 | 30599400.0000 | 19246300.0000 |
| 2006-12 | 791000000.0000 | 24139200.0000 | 23127100.0000 | 14018200.0000 |
| 2007-03 | 165000000.0000 | 4747200.0000 | 6089500.0000 | 4617200.0000 |
| 2006-06 | 370000000.0000 | 6396800.0000 | 10057600.0000 | 6511600.0000 |
| 2006-03 | 150000000.0000 | 1927100.0000 | 6714500.0000 | 2701000.0000 |
| 2006-09 | 576000000.0000 | 11938400.0000 | 16008200.0000 | 10902400.0000 |
| 2005-12 | 624000000.0000 | 13128000.0000 | 16092100.0000 | 10555900.0000 |
| 2005-09 | 447000000.0000 | 8559200.0000 | 11604600.0000 | 7283600.0000 |
| 2004-12 | 537000000.0000 | 9158000.0000 | 9041400.0000 | 11218200.0000 |
| 2005-03 | 122000000.0000 | 2749400.0000 | 5229100.0000 | 1777100.0000 |
| 2005-06 | 299000000.0000 | 6549500.0000 | 6661600.0000 | 4993900.0000 |
| 2004-09 | 370000000.0000 | 5849700.0000 | 9257200.0000 | 7864700.0000 |
| 2004-06 | 236000000.0000 | 3810100.0000 | 4765800.0000 | 5230400.0000 |
| 2003-12 | 447000000.0000 | 6919900.0000 | 8214500.0000 | 7331900.0000 |
| 2002-12 | 420000000.0000 | 4398000.0000 | 7448800.0000 | 6468100.0000 |
| 2025-06 | 3336000000.0000 | 148000000.0000 | 105000000.0000 | 1269300.0000 |
| 2025-09 | 5854000000.0000 | 236000000.0000 | 160000000.0000 | -21354700.0000 |
| 2025-12 | 8328000000.0000 | 330000000.0000 | 219000000.0000 | -26608300.0000 |
| 2026-03 | 1550000000.0000 | 71644100.0000 | 55575600.0000 | -3896600.0000 |