中商官网
研究报告
凯瑞德（002072）
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 | 502000000.0000 | 133.49 | -2643000.0000 | 129.83 | -2611200.0000 | 7959.26 | -2533100.0000 | 486.91 |
| 2024-12-31 | 627000000.0000 | 86.61 | -1740200.0000 | -309.26 | -1720100.0000 | -188.36 | -1785200.0000 | -194.94 |
| 2025-03-31 | 133000000.0000 | -6.34 | -2643400.0000 | -304.52 | -2643400.0000 | -304.52 | -2553400.0000 | -284.92 |
| 2023-12-31 | 336000000.0000 | -6.41 | 831600.0000 | -107.98 | 1946800.0000 | -118.92 | 1880300.0000 | -117.89 |
| 2024-06-30 | 328000000.0000 | 123.13 | 4584300.0000 | -530.61 | 4614600.0000 | 8606.79 | 4608600.0000 | -773.38 |
| 2024-03-31 | 142000000.0000 | 98.43 | 1292500.0000 | -260.96 | 1292500.0000 | -261.26 | 1380800.0000 | -272.28 |
| 2023-09-30 | 215000000.0000 | -18.56 | -1150000.0000 | -84.78 | -32400.0000 | -99.57 | -431600.0000 | -94.23 |
| 2023-06-30 | 147000000.0000 | -22.63 | -1064600.0000 | -68.05 | 53000.0000 | -101.56 | -684400.0000 | -79.82 |
| 2022-12-31 | 359000000.0000 | 182.68 | -10415400.0000 | -109.30 | -10287700.0000 | -177.49 | -10512000.0000 | -221.17 |
| 2022-09-30 | 264000000.0000 | 1281.63 | -7555500.0000 | 1200.21 | -7478900.0000 | 268.09 | -7480500.0000 | 30.77 |
| 2023-03-31 | 71562900.0000 | -29.15 | -803000.0000 | -153.38 | -801500.0000 | -152.22 | -801500.0000 | -152.78 |
| 2021-12-31 | 127000000.0000 | 379.00 | 112000000.0000 | -157.44 | 13276200.0000 | -106.71 | 8675400.0000 | -104.29 |
| 2022-03-31 | 101000000.0000 | 1187.15 | 1504300.0000 | -473.65 | 1534900.0000 | -318.27 | 1518600.0000 | -177.25 |
| 2022-06-30 | 190000000.0000 | 1226.06 | -3331600.0000 | -533.29 | -3390000.0000 | 900.30 | -3391500.0000 | 15.66 |
| 2021-06-30 | 14328200.0000 | -7.81 | 768900.0000 | -90.01 | -338900.0000 | -105.01 | -2932200.0000 | -173.24 |
| 2021-09-30 | 19107900.0000 | -8.87 | -581100.0000 | -106.54 | -2031800.0000 | -124.60 | -5720300.0000 | -233.04 |
| 2020-09-30 | 20967400.0000 | -71.61 | 8885800.0000 | -152.91 | 8257900.0000 | -144.31 | 4299600.0000 | -122.81 |
| 2021-03-31 | 7846800.0000 | 11.38 | -402600.0000 | -110.65 | -703200.0000 | -120.29 | -1965800.0000 | -186.37 |
| 2020-12-31 | 26513700.0000 | 72.99 | -195000000.0000 | 903.25 | -198000000.0000 | -2065.61 | -202000000.0000 | -2465.01 |
| 2020-03-31 | 7044900.0000 | 190.37 | 3779100.0000 | -198.64 | 3466600.0000 | -190.48 | 2275900.0000 | -159.40 |
| 2020-06-30 | 15541800.0000 | -10.95 | 7694200.0000 | -154.97 | 6762700.0000 | -142.70 | 4003700.0000 | -125.15 |
| 2019-09-30 | 73842600.0000 | 27.25 | -16793700.0000 | -6.92 | -18636000.0000 | 3.29 | -18853500.0000 | 3.69 |
| 2019-12-31 | 15326700.0000 | -38.78 | -19436900.0000 | -91.97 | 10073200.0000 | -104.03 | 8541200.0000 | -103.39 |
| 2019-06-30 | 17453200.0000 | -66.51 | -13996800.0000 | 26.60 | -15839200.0000 | 43.27 | -15918200.0000 | 42.19 |
| 2018-09-30 | 58028800.0000 | -25.67 | -18041700.0000 | -305.76 | -18041900.0000 | -321.82 | -18181800.0000 | -479.50 |
| 2018-12-31 | 25035600.0000 | -67.91 | -242000000.0000 | 724.05 | -250000000.0000 | 733.16 | -252000000.0000 | 616.16 |
| 2019-03-31 | 2426200.0000 | -94.27 | -3831300.0000 | -16.74 | -3831500.0000 | -16.74 | -3831500.0000 | -18.01 |
| 2018-03-31 | 42306900.0000 | 90.53 | -4601600.0000 | 152.06 | -4601800.0000 | 152.07 | -4673100.0000 | 66.37 |
| 2018-06-30 | 52117200.0000 | 2.14 | -11055500.0000 | -280.80 | -11055600.0000 | -301.69 | -11194900.0000 | -509.92 |
| 2017-12-31 | 78020900.0000 | 131.97 | -29367000.0000 | -282.25 | -30006300.0000 | -284.00 | -35187900.0000 | -345.10 |
| 2017-09-30 | 78067900.0000 | 602.58 | 8768200.0000 | -124.77 | 8133500.0000 | -75.46 | 4791000.0000 | -85.34 |
| 2017-06-30 | 51024800.0000 | 857.58 | 6114600.0000 | -119.43 | 5481500.0000 | -85.22 | 2731000.0000 | -92.64 |
| 2016-12-31 | 33633600.0000 | -44.27 | 16113600.0000 | -114.13 | 16307900.0000 | -115.53 | 14356400.0000 | -113.54 |
| 2017-03-31 | 22204600.0000 | 433.85 | -1825600.0000 | -83.89 | -1825600.0000 | -84.02 | -2808900.0000 | -75.41 |
| 2016-09-30 | 11111600.0000 | -83.32 | -35396800.0000 | -52.34 | 33147900.0000 | -144.63 | 32688600.0000 | -144.01 |
| 2016-03-31 | 4159300.0000 | -85.52 | -11328700.0000 | -32.65 | -11423800.0000 | -32.09 | -11423800.0000 | -32.10 |
| 2016-06-30 | 5328500.0000 | -90.07 | -31477000.0000 | -43.29 | 37087700.0000 | -166.82 | 37085900.0000 | -166.81 |
| 2015-06-30 | 53642600.0000 | -81.69 | -55508000.0000 | 188.33 | -55508000.0000 | 180.02 | -55513100.0000 | 179.93 |
| 2015-09-30 | 66626000.0000 | -86.43 | -74276800.0000 | 124.30 | -74276800.0000 | 120.39 | -74281900.0000 | 120.28 |
| 2015-12-31 | 60350400.0000 | -91.50 | -114000000.0000 | 159.70 | -105000000.0000 | -1253.69 | -106000000.0000 | -2408.26 |
| 2014-09-30 | 491000000.0000 | -23.99 | -33115100.0000 | 212.36 | -33702500.0000 | 218.32 | -33721800.0000 | 216.65 |
| 2014-12-31 | 710000000.0000 | -18.39 | -43896500.0000 | -26.18 | 9101200.0000 | -115.30 | 4592200.0000 | -107.60 |
| 2015-03-31 | 28718300.0000 | -79.92 | -16821400.0000 | 75.05 | -16821400.0000 | 74.79 | -16824200.0000 | 74.82 |
| 2014-06-30 | 293000000.0000 | -25.82 | -19251500.0000 | -2175.41 | -19823100.0000 | -2172.90 | -19830800.0000 | -2220.49 |
| 2014-03-31 | 143000000.0000 | -34.40 | -9609600.0000 | -887.54 | -9623800.0000 | -856.11 | -9623800.0000 | -857.00 |
| 2013-09-30 | 646000000.0000 | -18.12 | -10601500.0000 | -42.93 | -10587500.0000 | 108.63 | -10649600.0000 | 96.28 |
| 2013-12-31 | 870000000.0000 | -20.48 | -59467400.0000 | -16.77 | -59469800.0000 | -1083.22 | -60426700.0000 | -1289.22 |
| 2013-06-30 | 395000000.0000 | -27.92 | 927600.0000 | -108.47 | 956300.0000 | -108.88 | 935200.0000 | -108.40 |
| 2013-03-31 | 218000000.0000 | -16.79 | 1220200.0000 | -114.14 | 1272800.0000 | -115.08 | 1271300.0000 | -114.70 |
| 2012-12-31 | 1094000000.0000 | 53.87 | -71445400.0000 | -50.04 | 6048500.0000 | -106.23 | 5081200.0000 | -105.24 |
| 2012-03-31 | 262000000.0000 | 20.18 | -8630500.0000 | -11.06 | -8439400.0000 | -13.03 | -8649400.0000 | -10.86 |
| 2012-06-30 | 548000000.0000 | 34.98 | -10954300.0000 | -48.61 | -10763900.0000 | -48.53 | -11128000.0000 | -46.79 |
| 2012-09-30 | 789000000.0000 | 39.15 | -18577500.0000 | -61.83 | -5074700.0000 | -89.49 | -5425700.0000 | -88.76 |
| 2011-06-30 | 406000000.0000 | 1.50 | -21314700.0000 | 46.97 | -20913500.0000 | 64.55 | -20913500.0000 | 64.55 |
| 2011-09-30 | 567000000.0000 | -7.95 | -48664400.0000 | 98.48 | -48264700.0000 | 112.18 | -48264700.0000 | 112.18 |
| 2011-12-31 | 711000000.0000 | -12.97 | -143000000.0000 | 108.25 | -97044000.0000 | -1186.67 | -97044000.0000 | -1186.67 |
| 2011-03-31 | 218000000.0000 | 22.47 | -9703900.0000 | 6.87 | -9703400.0000 | 6.41 | -9703400.0000 | 6.41 |
| 2010-12-31 | 817000000.0000 | 24.35 | -68667500.0000 | -45.07 | 8930400.0000 | -107.32 | 8930400.0000 | -107.20 |
| 2010-09-30 | 616000000.0000 | 29.96 | -24519100.0000 | -68.19 | -22747500.0000 | -70.10 | -22747500.0000 | -70.81 |
| 2010-06-30 | 400000000.0000 | 36.99 | -14503100.0000 | -70.99 | -12709400.0000 | -74.38 | -12709400.0000 | -74.38 |
| 2010-03-31 | 178000000.0000 | 47.11 | -9080200.0000 | -72.99 | -9118500.0000 | -72.30 | -9118500.0000 | -72.30 |
| 2009-12-31 | 657000000.0000 | -9.25 | -125000000.0000 | 132.24 | -122000000.0000 | 129.32 | -124000000.0000 | 133.07 |
| 2009-09-30 | 474000000.0000 | -17.99 | -77071100.0000 | -1003.75 | -76078800.0000 | -1009.32 | -77930500.0000 | -1341.94 |
| 2009-03-31 | 121000000.0000 | -41.83 | -33617500.0000 | -681.01 | -32924100.0000 | -671.15 | -32924100.0000 | -861.53 |
| 2008-12-31 | 724000000.0000 | -21.05 | -53824100.0000 | -250.94 | -53201900.0000 | -243.14 | -53201900.0000 | -308.50 |
| 2009-06-30 | 292000000.0000 | -30.31 | -50001300.0000 | -597.83 | -49613900.0000 | -598.56 | -49613900.0000 | -764.75 |
| 2008-06-30 | 419000000.0000 | -9.70 | 10043800.0000 | -47.44 | 9951400.0000 | -49.70 | 7463500.0000 | -43.70 |
| 2008-03-31 | 208000000.0000 | -7.14 | 5786000.0000 | -27.91 | 5764500.0000 | -28.25 | 4323400.0000 | -19.68 |
| 2008-09-30 | 578000000.0000 | -16.35 | 8527900.0000 | -71.19 | 8366600.0000 | -72.29 | 6274900.0000 | -68.98 |
| 2007-12-31 | 917000000.0000 | -3.68 | 35658100.0000 | -2.69 | 37168500.0000 | -2.49 | 25517000.0000 | -5.90 |
| 2007-06-30 | 464000000.0000 | 1.31 | 19110500.0000 | -10.17 | 19784800.0000 | -8.50 | 13255800.0000 | -8.18 |
| 2007-09-30 | 691000000.0000 | -2.68 | 29597300.0000 | -16.84 | 30193600.0000 | -16.30 | 20229700.0000 | -16.30 |
| 2007-03-31 | 224000000.0000 | 1.36 | 8026000.0000 | 2.54 | 8034100.0000 | 2.76 | 5382900.0000 | 2.76 |
| 2006-09-30 | 710000000.0000 | 11.11 | 35592500.0000 | 40.45 | 36073900.0000 | 37.73 | 24169500.0000 | 37.73 |
| 2006-12-31 | 952000000.0000 | 4.50 | 36642100.0000 | 6.20 | 38115700.0000 | 7.82 | 27117800.0000 | 14.92 |
| 2006-06-30 | 458000000.0000 | -- | 21273400.0000 | -- | 21623900.0000 | -- | 14436400.0000 | -- |
| 2006-03-31 | 221000000.0000 | -- | 7827500.0000 | -- | 7818600.0000 | -- | 5238500.0000 | -- |
| 2005-09-30 | 639000000.0000 | -- | 25341600.0000 | -- | 26192000.0000 | -- | 17548600.0000 | -- |
| 2005-12-31 | 911000000.0000 | 13.31 | 34504000.0000 | 10.64 | 35350000.0000 | 10.77 | 23596900.0000 | 5.28 |
| 2004-12-31 | 804000000.0000 | -29.78 | 31186200.0000 | 5.80 | 31913800.0000 | 1.46 | 22413200.0000 | 4.28 |
| 2003-12-31 | 1145000000.0000 | -- | 29476500.0000 | -- | 31453500.0000 | -- | 21493700.0000 | -- |
| 2025-06-30 | 259000000.0000 | -21.04 | -12346500.0000 | -369.32 | -20402200.0000 | -542.12 | -20407500.0000 | -542.81 |
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 | -0.60 | -0.52 | -2.49 | -4.8800 | 20.0300 | 18.24 | 4.78 |
| 2024-12 | -0.32 | -0.27 | -2.32 | -3.4100 | 32.0400 | 15.36 | 8.45 |
| 2025-03 | -2.26 | -1.99 | -3.84 | -5.0900 | 12.1900 | 12.28 | 1.93 |
| 2023-12 | 0.00 | 0.58 | 1.66 | 3.6300 | 13.5000 | 8.59 | 2.87 |
| 2024-06 | 1.22 | 1.41 | 4.12 | 8.3000 | 10.0100 | 21.18 | 2.93 |
| 2024-03 | 0.70 | 0.91 | 1.18 | 2.5600 | 4.0000 | 19.58 | 1.29 |
| 2023-09 | -0.47 | -0.02 | -0.03 | -0.8500 | 7.5700 | 9.01 | 1.92 |
| 2023-06 | -0.68 | 0.04 | 0.05 | -1.3500 | 9.6400 | 6.45 | 1.39 |
| 2022-12 | -3.06 | -2.87 | -10.19 | -17.7700 | 31.0400 | 16.27 | 3.55 |
| 2022-09 | -2.65 | -2.83 | -11.15 | -12.5000 | 68.9300 | 22.84 | 3.94 |
| 2023-03 | -1.26 | -1.12 | -0.78 | -1.5800 | 4.0800 | 8.85 | 0.69 |
| 2021-12 | 1.57 | 10.45 | 14.74 | -- | 31.7500 | 13.42 | 1.41 |
| 2022-03 | 1.02 | 1.52 | 1.80 | 2.3600 | 8.6300 | 36.29 | 1.18 |
| 2022-06 | -1.58 | -1.78 | -4.94 | -5.4800 | 12.3600 | 129.03 | 2.77 |
| 2021-06 | 4.88 | -2.37 | -0.08 | -- | -- | 1.44 | 0.03 |
| 2021-09 | -3.77 | -10.63 | -0.50 | -- | -- | 1.28 | 0.05 |
| 2020-09 | 42.38 | 39.38 | 1.34 | 16.2400 | -- | 0.60 | 0.03 |
| 2021-03 | -5.65 | -8.96 | -0.17 | -- | -- | 1.55 | 0.02 |
| 2020-12 | -729.76 | -746.78 | -49.13 | -- | -- | 0.82 | 0.07 |
| 2020-03 | 53.64 | 49.21 | 0.57 | 9.0300 | -- | 0.61 | 0.01 |
| 2020-06 | 49.51 | 43.51 | 1.09 | 13.4900 | -- | 0.63 | 0.03 |
| 2019-09 | -18.83 | -25.24 | -4.46 | -- | -- | 2.90 | 0.18 |
| 2019-12 | -106.73 | 65.72 | 1.67 | -4.6100 | -- | 0.32 | 0.03 |
| 2019-06 | -63.66 | -90.75 | -3.89 | -- | -- | 1.21 | 0.04 |
| 2018-09 | -33.70 | -31.09 | -2.59 | -32.0200 | 135.4700 | 1.23 | 0.08 |
| 2018-12 | -982.46 | -998.58 | -57.60 | -- | -- | 0.45 | 0.06 |
| 2019-03 | -157.91 | -157.92 | -0.88 | -- | -- | 0.19 | 0.01 |
| 2018-03 | -9.93 | -10.88 | -0.68 | -8.5200 | 254.7500 | 2.84 | 0.06 |
| 2018-06 | -25.01 | -21.21 | -1.60 | -17.5100 | 122.0000 | 1.67 | 0.08 |
| 2017-12 | -35.86 | -38.46 | -4.41 | -44.8400 | 20375.6700 | 1.53 | 0.11 |
| 2017-09 | 13.20 | 10.42 | 1.15 | 4.8800 | 100.1700 | 2.05 | 0.11 |
| 2017-06 | 14.22 | 10.74 | 0.79 | 2.8100 | -- | 2.15 | 0.07 |
| 2016-12 | -154.61 | 48.49 | 2.33 | 16.1900 | -- | 0.26 | 0.05 |
| 2017-03 | -5.56 | -8.22 | -0.27 | -2.9700 | -- | 2.11 | 0.03 |
| 2016-09 | -318.35 | 298.32 | 4.22 | 33.4100 | -- | 0.13 | 0.01 |
| 2016-03 | -271.31 | -274.66 | -1.54 | -14.8200 | 0.0200 | 0.07 | 0.01 |
| 2016-06 | -590.50 | 696.03 | 5.57 | 37.0700 | -- | 0.03 | 0.01 |
| 2015-06 | -97.60 | -103.48 | -5.35 | -34.7700 | 0.3600 | 0.42 | 0.05 |
| 2015-09 | -105.63 | -111.48 | -7.23 | -50.2100 | 0.3900 | 0.35 | 0.06 |
| 2015-12 | -178.37 | -173.98 | -14.64 | -78.7600 | 0.4400 | 0.27 | 0.08 |
| 2014-09 | -6.72 | -6.86 | -2.99 | -20.3200 | 2.0900 | 7.97 | 0.44 |
| 2014-12 | -10.00 | 1.28 | 0.82 | 2.4800 | 3.6000 | 4.71 | 0.64 |
| 2015-03 | -55.98 | -58.57 | -1.49 | -9.6500 | 0.1600 | 0.48 | 0.03 |
| 2014-06 | -6.48 | -6.77 | -1.77 | -11.4700 | 1.2200 | 6.65 | 0.26 |
| 2014-03 | -6.29 | -6.73 | -0.87 | -5.4100 | 0.6500 | 6.52 | 0.13 |
| 2013-09 | -1.70 | -1.64 | -0.90 | -4.7500 | 2.7700 | 10.71 | 0.55 |
| 2013-12 | -7.24 | -6.84 | -5.60 | -30.3400 | 4.5500 | 10.44 | 0.82 |
| 2013-06 | 0.25 | 0.24 | 0.08 | 0.4100 | 1.7900 | 9.63 | 0.34 |
| 2013-03 | 0.46 | 0.58 | 0.11 | 0.5500 | 1.0700 | 10.47 | 0.19 |
| 2012-12 | -6.76 | 0.55 | 0.54 | 2.3000 | 6.1900 | 15.86 | 0.97 |
| 2012-03 | -3.44 | -3.22 | -0.71 | -4.1200 | 1.3700 | 12.95 | 0.22 |
| 2012-06 | -2.01 | -1.96 | -0.87 | -5.3400 | 2.5700 | 14.24 | 0.44 |
| 2012-09 | -2.28 | -0.64 | -0.41 | -2.5700 | 3.7200 | 14.88 | 0.63 |
| 2011-06 | -5.17 | -5.15 | -1.47 | -6.9100 | 1.1900 | 9.58 | 0.29 |
| 2011-09 | -8.64 | -8.51 | -3.46 | -16.7100 | 1.6900 | 9.14 | 0.41 |
| 2011-12 | -19.97 | -13.65 | -9.03 | -37.2600 | 3.1400 | 10.10 | 0.66 |
| 2011-03 | -4.59 | -4.45 | -0.67 | -3.1500 | 0.6800 | 9.54 | 0.15 |
| 2010-12 | -8.45 | 1.09 | 0.60 | 2.1100 | 2.7700 | 8.27 | 0.55 |
| 2010-09 | -4.06 | -3.69 | -1.46 | -7.7100 | 2.0400 | 8.54 | 0.39 |
| 2010-06 | -3.50 | -3.18 | -0.80 | -4.2400 | 1.3300 | 7.74 | 0.25 |
| 2010-03 | -5.06 | -5.12 | -0.58 | -3.0200 | 0.6100 | 6.80 | 0.11 |
| 2009-12 | -19.03 | -18.57 | -8.16 | -32.1300 | 2.6200 | 5.29 | 0.44 |
| 2009-09 | -16.24 | -16.05 | -4.95 | 0.0000 | 1.8000 | 4.82 | 0.31 |
| 2009-03 | -28.10 | -27.21 | -2.20 | 0.0000 | 0.5400 | 3.59 | 0.08 |
| 2008-12 | -7.46 | -7.35 | -3.46 | -11.6100 | 2.8300 | 5.53 | 0.47 |
| 2009-06 | -17.12 | -16.99 | -3.32 | -12.4400 | 1.1600 | 4.35 | 0.20 |
| 2008-06 | 2.39 | 2.38 | 0.73 | 1.5400 | 1.6900 | 6.79 | 0.31 |
| 2008-03 | 2.88 | 2.77 | 0.41 | -- | 0.8300 | 6.85 | 0.15 |
| 2008-09 | 1.56 | 1.45 | 0.60 | 0.0000 | 2.1800 | 6.31 | 0.41 |
| 2007-12 | 3.93 | 4.05 | 2.66 | 5.3900 | 3.3100 | 9.52 | 0.66 |
| 2007-06 | 4.09 | 4.26 | 1.57 | 2.8400 | 1.6300 | 12.75 | 0.37 |
| 2007-09 | 4.34 | 4.37 | 2.28 | -- | 2.4400 | 11.78 | 0.52 |
| 2007-03 | 3.57 | 3.59 | 0.62 | -- | 0.7700 | 11.24 | 0.17 |
| 2006-09 | 4.93 | 5.08 | 3.05 | -- | 2.7100 | 17.57 | 0.60 |
| 2006-12 | 3.78 | 4.00 | 2.90 | 9.0000 | 3.5700 | 15.26 | 0.72 |
| 2006-06 | 4.59 | 4.72 | 2.35 | 4.8800 | 1.8600 | 17.53 | 0.50 |
| 2006-03 | 3.62 | 3.54 | -- | -- | -- | -- | -- |
| 2005-09 | 3.29 | 4.10 | -- | -- | -- | -- | -- |
| 2005-12 | 3.62 | 3.88 | 4.37 | 10.1900 | 4.2000 | 19.08 | 1.13 |
| 2004-12 | 3.61 | 3.97 | 4.49 | 10.7500 | 4.8000 | 19.15 | 1.13 |
| 2003-12 | 2.45 | 2.75 | 4.86 | 11.5000 | 9.1100 | 26.99 | 1.77 |
| 2025-06 | -5.02 | -7.88 | -- | -- | -- | -- | -- |
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 | 52.00 | 48.27 | 1.8900 | 1.2300 |
| 2024-12 | 30.70 | 69.30 | 3.1400 | 2.2900 |
| 2025-03 | 29.04 | 70.96 | 3.3300 | 2.1900 |
| 2023-12 | 54.63 | 45.48 | 1.8000 | 1.0200 |
| 2024-06 | 48.43 | 51.63 | 2.0100 | 1.0400 |
| 2024-03 | 50.13 | 49.63 | 1.9500 | 0.9800 |
| 2023-09 | 54.24 | 45.52 | 1.8200 | 0.6400 |
| 2023-06 | 52.36 | 47.86 | 1.8900 | 1.3100 |
| 2022-12 | 49.92 | 50.36 | 2.0400 | 1.4600 |
| 2022-09 | 16.36 | 83.64 | 8.0700 | 4.9200 |
| 2023-03 | 51.01 | 49.13 | 1.9800 | 1.1800 |
| 2021-12 | 29.43 | 70.57 | 3.7900 | 3.6200 |
| 2022-03 | 23.80 | 76.20 | 4.8200 | 2.4800 |
| 2022-06 | 12.22 | 87.78 | 12.1400 | 4.3800 |
| 2021-06 | 142.75 | -42.75 | 0.3400 | 0.1400 |
| 2021-09 | 144.12 | -44.12 | 0.3300 | 0.1100 |
| 2020-09 | 94.79 | 5.25 | 0.6900 | 0.6400 |
| 2021-03 | 143.49 | -43.24 | 0.3300 | 0.2200 |
| 2020-12 | 143.18 | -43.18 | 0.3300 | 0.2400 |
| 2020-03 | 95.09 | 4.95 | 0.6900 | 0.6000 |
| 2020-06 | 94.82 | 5.17 | 0.6900 | 0.6400 |
| 2019-09 | 149.76 | -49.76 | 0.5100 | 0.5100 |
| 2019-12 | 95.36 | 4.63 | 0.6800 | 0.6400 |
| 2019-06 | 150.37 | -50.37 | 0.5000 | 0.5000 |
| 2018-09 | 93.53 | 6.44 | 0.7500 | 0.6400 |
| 2018-12 | 143.78 | -43.78 | 0.6400 | 0.6400 |
| 2019-03 | 144.47 | -44.47 | 0.6400 | 0.6400 |
| 2018-03 | 91.30 | 8.70 | 0.7500 | 0.7400 |
| 2018-06 | 92.50 | 7.47 | 0.7500 | 0.6500 |
| 2017-12 | 90.60 | 9.35 | 0.7600 | 0.7600 |
| 2017-09 | 85.73 | 14.27 | 0.7800 | 0.7700 |
| 2017-06 | 85.82 | 14.12 | 0.7700 | 0.7700 |
| 2016-12 | 86.29 | 13.69 | 0.7700 | 0.7600 |
| 2017-03 | 86.10 | 13.91 | 0.7500 | 0.7400 |
| 2016-09 | 85.37 | 14.50 | 0.8300 | 0.8100 |
| 2016-03 | 90.57 | 9.44 | 0.7800 | 0.4700 |
| 2016-06 | 82.13 | 17.87 | 1.2100 | 1.1900 |
| 2015-06 | 87.38 | 12.72 | 0.8100 | 0.4700 |
| 2015-09 | 89.01 | 10.99 | 0.8000 | 0.4700 |
| 2015-12 | 88.70 | 11.37 | 0.7700 | 0.4500 |
| 2014-09 | 86.78 | 13.22 | 0.6000 | 0.2300 |
| 2014-12 | 83.24 | 16.76 | 0.8500 | 0.4900 |
| 2015-03 | 84.97 | 15.12 | 0.8400 | 0.5100 |
| 2014-06 | 85.46 | 14.54 | 0.5900 | 0.2300 |
| 2014-03 | 84.55 | 15.45 | 0.5800 | 0.2200 |
| 2013-09 | 81.53 | 18.56 | 0.6300 | 0.2500 |
| 2013-12 | 82.77 | 17.23 | 0.5600 | 0.2200 |
| 2013-06 | 80.27 | 19.73 | 0.6100 | 0.2800 |
| 2013-03 | 79.72 | 20.28 | 0.5900 | 0.2600 |
| 2012-12 | 79.66 | 20.34 | 0.5700 | 0.2800 |
| 2012-03 | 82.65 | 17.27 | 0.5900 | 0.2700 |
| 2012-06 | 83.60 | 16.48 | 0.6200 | 0.2700 |
| 2012-09 | 83.25 | 16.75 | 0.6400 | 0.2800 |
| 2011-06 | 79.41 | 20.59 | 0.5600 | 0.2000 |
| 2011-09 | 81.09 | 18.98 | 0.5500 | 0.1800 |
| 2011-12 | 80.28 | 19.72 | 0.5200 | 0.2500 |
| 2011-03 | 79.02 | 20.91 | 0.5700 | 0.2100 |
| 2010-12 | 79.30 | 20.70 | 0.5700 | 0.2500 |
| 2010-09 | 81.86 | 18.21 | 0.5700 | 0.2300 |
| 2010-06 | 81.47 | 18.60 | 0.5700 | 0.2600 |
| 2010-03 | 80.96 | 18.98 | 0.5600 | 0.2500 |
| 2009-12 | 79.95 | 20.05 | 0.5200 | 0.2200 |
| 2009-09 | 77.57 | 22.50 | 0.5500 | 0.2300 |
| 2009-03 | 73.86 | 26.14 | 0.6300 | 0.3100 |
| 2008-12 | 72.43 | 27.57 | 0.5900 | 0.3100 |
| 2009-06 | 74.98 | 25.02 | 0.5900 | 0.2700 |
| 2008-06 | 64.41 | 35.59 | 0.6200 | 0.2100 |
| 2008-03 | 65.79 | 34.21 | 0.6400 | 0.1900 |
| 2008-09 | 65.38 | 34.62 | 0.6300 | 0.2400 |
| 2007-12 | 65.33 | 34.67 | 0.7200 | 0.2900 |
| 2007-06 | 62.54 | 37.54 | 0.6600 | 0.2200 |
| 2007-09 | 63.77 | 36.23 | 0.7100 | 0.2000 |
| 2007-03 | 63.90 | 36.10 | 0.6900 | 0.2100 |
| 2006-09 | 61.73 | 38.27 | 1.3100 | 0.6100 |
| 2006-12 | 65.12 | 34.88 | 0.7400 | 0.2300 |
| 2006-06 | 74.13 | 25.87 | 0.8300 | 0.2300 |
| 2006-03 | -- | -- | -- | -- |
| 2005-09 | -- | -- | -- | -- |
| 2005-12 | 69.96 | 30.04 | 0.9800 | 0.2800 |
| 2004-12 | 69.01 | 30.99 | 0.9200 | 0.2800 |
| 2003-12 | 69.40 | 30.45 | 0.9000 | 0.3100 |
| 2025-06 | -- | -- | -- | -- |
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 | 505000000.0000 | 5886300.0000 | 10754600.0000 | 40900.0000 |
| 2024-12 | 629000000.0000 | 9143100.0000 | 12448100.0000 | 59000.0000 |
| 2025-03 | 136000000.0000 | 1049600.0000 | 2440600.0000 | 10000.0000 |
| 2023-12 | 336000000.0000 | 6450300.0000 | 10139600.0000 | 78200.0000 |
| 2024-06 | 324000000.0000 | 4214300.0000 | 6457900.0000 | 26500.0000 |
| 2024-03 | 141000000.0000 | 1853100.0000 | 3424300.0000 | 10500.0000 |
| 2023-09 | 216000000.0000 | 3141300.0000 | 8304400.0000 | -141500.0000 |
| 2023-06 | 148000000.0000 | 2208400.0000 | 6129800.0000 | -154700.0000 |
| 2022-12 | 370000000.0000 | 7739700.0000 | 10740600.0000 | 92500.0000 |
| 2022-09 | 271000000.0000 | 3414600.0000 | 11562100.0000 | -56200.0000 |
| 2023-03 | 72468000.0000 | 882600.0000 | 3453200.0000 | 18000.0000 |
| 2021-12 | 125000000.0000 | 719300.0000 | 13690300.0000 | 11765100.0000 |
| 2022-03 | 99972400.0000 | 936000.0000 | 1574500.0000 | -8900.0000 |
| 2022-06 | 193000000.0000 | 2686000.0000 | 7400200.0000 | -31200.0000 |
| 2021-06 | 13628700.0000 | 168400.0000 | 4687200.0000 | 8405600.0000 |
| 2021-09 | 19827600.0000 | 207000.0000 | 6095200.0000 | 12920100.0000 |
| 2020-09 | 12081600.0000 | 165600.0000 | 4324200.0000 | 9308900.0000 |
| 2021-03 | 8290300.0000 | 48000.0000 | 3392900.0000 | 4095300.0000 |
| 2020-12 | 220000000.0000 | 213600.0000 | 6032200.0000 | 12852700.0000 |
| 2020-03 | 3265800.0000 | 48800.0000 | 1155500.0000 | 3105500.0000 |
| 2020-06 | 7847600.0000 | 117600.0000 | 3338900.0000 | 6209200.0000 |
| 2019-09 | 87750500.0000 | -- | 3688100.0000 | 10848800.0000 |
| 2019-12 | 31685500.0000 | 422000.0000 | 4898300.0000 | 15038300.0000 |
| 2019-06 | 28564200.0000 | -- | 3560900.0000 | 6328400.0000 |
| 2018-09 | 77585100.0000 | 6788700.0000 | 9770200.0000 | 12456800.0000 |
| 2018-12 | 271000000.0000 | 7137100.0000 | 13466000.0000 | 25569600.0000 |
| 2019-03 | 6257500.0000 | 191200.0000 | 1052900.0000 | 2852800.0000 |
| 2018-03 | 46507000.0000 | 1649900.0000 | 3638500.0000 | 3333700.0000 |
| 2018-06 | 65153600.0000 | 6437700.0000 | 7970100.0000 | 7131800.0000 |
| 2017-12 | 106000000.0000 | 1368100.0000 | 8270600.0000 | 20340700.0000 |
| 2017-09 | 67759800.0000 | 1061700.0000 | 6181300.0000 | 12406300.0000 |
| 2017-06 | 43766600.0000 | 781600.0000 | 3957200.0000 | 9052200.0000 |
| 2016-12 | 85635000.0000 | 1018200.0000 | 18605800.0000 | 26482700.0000 |
| 2017-03 | 23439800.0000 | 378400.0000 | 2286100.0000 | 5007500.0000 |
| 2016-09 | 46485700.0000 | 149700.0000 | 12247300.0000 | 25377800.0000 |
| 2016-03 | 15444100.0000 | -- | 5216400.0000 | 7132500.0000 |
| 2016-06 | 36793500.0000 | -- | 10236800.0000 | 21679900.0000 |
| 2015-06 | 106000000.0000 | 1259200.0000 | 11303500.0000 | 16619600.0000 |
| 2015-09 | 137000000.0000 | 1339000.0000 | 21156200.0000 | 31775400.0000 |
| 2015-12 | 168000000.0000 | 1339200.0000 | 35236700.0000 | 42872500.0000 |
| 2014-09 | 524000000.0000 | 4369900.0000 | 14835400.0000 | 32603700.0000 |
| 2014-12 | 781000000.0000 | 6164900.0000 | 22696800.0000 | 44732600.0000 |
| 2015-03 | 44795600.0000 | 1035300.0000 | 5005600.0000 | 7569000.0000 |
| 2014-06 | 312000000.0000 | 3057700.0000 | 9921200.0000 | 22930900.0000 |
| 2014-03 | 152000000.0000 | 1401300.0000 | 4493300.0000 | 14007300.0000 |
| 2013-09 | 657000000.0000 | 5099100.0000 | 16816200.0000 | 24182200.0000 |
| 2013-12 | 933000000.0000 | 6422400.0000 | 24847200.0000 | 45330000.0000 |
| 2013-06 | 394000000.0000 | 2525000.0000 | 11183000.0000 | 15823300.0000 |
| 2013-03 | 217000000.0000 | 553300.0000 | 3985000.0000 | 8498200.0000 |
| 2012-12 | 1168000000.0000 | 7523500.0000 | 27410500.0000 | 48363700.0000 |
| 2012-03 | 271000000.0000 | 2896600.0000 | 6821800.0000 | 9439700.0000 |
| 2012-06 | 559000000.0000 | 4851600.0000 | 11944700.0000 | 17715000.0000 |
| 2012-09 | 807000000.0000 | 6820300.0000 | 17086100.0000 | 27011800.0000 |
| 2011-06 | 427000000.0000 | 5181200.0000 | 19498300.0000 | 33329100.0000 |
| 2011-09 | 616000000.0000 | 8101400.0000 | 28835700.0000 | 54429600.0000 |
| 2011-12 | 853000000.0000 | 9793000.0000 | 40893700.0000 | 77177100.0000 |
| 2011-03 | 228000000.0000 | 2909500.0000 | 9830200.0000 | 14956300.0000 |
| 2010-12 | 886000000.0000 | 11695800.0000 | 43389200.0000 | 63827200.0000 |
| 2010-09 | 641000000.0000 | 9190700.0000 | 30673600.0000 | 35823500.0000 |
| 2010-06 | 414000000.0000 | 6969800.0000 | 19637700.0000 | 22323500.0000 |
| 2010-03 | 187000000.0000 | 2824100.0000 | 9621000.0000 | 10789300.0000 |
| 2009-12 | 782000000.0000 | 13619900.0000 | 45718300.0000 | 61848300.0000 |
| 2009-09 | 551000000.0000 | 9603400.0000 | 33603300.0000 | 38233900.0000 |
| 2009-03 | 155000000.0000 | 2892100.0000 | 9652100.0000 | 10898900.0000 |
| 2008-12 | 778000000.0000 | 22865100.0000 | 39917500.0000 | 58915900.0000 |
| 2009-06 | 342000000.0000 | 5722100.0000 | 19362100.0000 | 23770600.0000 |
| 2008-06 | 409000000.0000 | 6761600.0000 | 17640100.0000 | 19409600.0000 |
| 2008-03 | 202000000.0000 | 3492600.0000 | 9807100.0000 | 9197000.0000 |
| 2008-09 | 569000000.0000 | 11674400.0000 | 26950900.0000 | 30107500.0000 |
| 2007-12 | 881000000.0000 | 16757200.0000 | 30876900.0000 | 46116400.0000 |
| 2007-06 | 445000000.0000 | 9249800.0000 | 17068500.0000 | 21895000.0000 |
| 2007-09 | 661000000.0000 | 13696500.0000 | 25342900.0000 | 31506300.0000 |
| 2007-03 | 216000000.0000 | 4815900.0000 | 11274100.0000 | 9169000.0000 |
| 2006-09 | 675000000.0000 | 11880800.0000 | 20663400.0000 | 19835100.0000 |
| 2006-12 | 916000000.0000 | 17710600.0000 | 44204100.0000 | 38342900.0000 |
| 2006-06 | 437000000.0000 | 7721500.0000 | 14201800.0000 | 13375600.0000 |
| 2006-03 | 213000000.0000 | 3414000.0000 | 10442300.0000 | 5185700.0000 |
| 2005-09 | 618000000.0000 | 12564800.0000 | 29953200.0000 | 19596400.0000 |
| 2005-12 | 878000000.0000 | 18335500.0000 | 41027300.0000 | 27820800.0000 |
| 2004-12 | 775000000.0000 | 15653400.0000 | 37574300.0000 | 21513900.0000 |
| 2003-12 | 1117000000.0000 | 15567300.0000 | 37028600.0000 | 17524800.0000 |
| 2025-06 | 272000000.0000 | 2677200.0000 | 6915400.0000 | 45600.0000 |