中商官网
研究报告
南极电商（002127）
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 | 729000000.0000 | 1.96 | -10832700.0000 | -122.92 | -8240700.0000 | -114.82 | -11721400.0000 | -124.89 |
| 2024-12-31 | 3358000000.0000 | 24.74 | -268000000.0000 | -311.02 | -254000000.0000 | -295.38 | -244000000.0000 | -325.93 |
| 2024-06-30 | 1557000000.0000 | 18.67 | 85108800.0000 | 67.98 | 88110700.0000 | 56.75 | 75995900.0000 | 42.89 |
| 2024-09-30 | 2407000000.0000 | 16.45 | 58431200.0000 | -32.39 | 64964400.0000 | -32.35 | 50732500.0000 | -38.35 |
| 2024-03-31 | 715000000.0000 | 17.02 | 47253400.0000 | 40.89 | 55591100.0000 | 64.78 | 47095700.0000 | 34.08 |
| 2023-06-30 | 1312000000.0000 | -25.20 | 50665200.0000 | -73.61 | 56212500.0000 | -73.10 | 53184600.0000 | -69.95 |
| 2023-09-30 | 2067000000.0000 | -19.79 | 86420700.0000 | -66.37 | 96027200.0000 | -66.54 | 82284600.0000 | -67.22 |
| 2023-03-31 | 611000000.0000 | -35.41 | 33539600.0000 | -78.36 | 33736600.0000 | -79.05 | 35123800.0000 | -74.73 |
| 2023-12-31 | 2692000000.0000 | -18.67 | 127000000.0000 | -142.19 | 130000000.0000 | -151.18 | 108000000.0000 | -136.73 |
| 2022-12-31 | 3310000000.0000 | -14.87 | -301000000.0000 | -157.55 | -254000000.0000 | -147.30 | -294000000.0000 | -161.51 |
| 2022-09-30 | 2577000000.0000 | -7.14 | 257000000.0000 | -39.53 | 287000000.0000 | -33.41 | 251000000.0000 | -37.87 |
| 2022-06-30 | 1754000000.0000 | 5.60 | 192000000.0000 | -23.81 | 209000000.0000 | -21.72 | 177000000.0000 | -27.46 |
| 2022-03-31 | 946000000.0000 | 16.36 | 155000000.0000 | 5.44 | 161000000.0000 | 9.52 | 139000000.0000 | 4.51 |
| 2021-12-31 | 3888000000.0000 | -6.81 | 523000000.0000 | -57.41 | 537000000.0000 | -57.01 | 478000000.0000 | -59.66 |
| 2021-09-30 | 2775000000.0000 | 0.11 | 425000000.0000 | -41.86 | 431000000.0000 | -42.61 | 404000000.0000 | -43.97 |
| 2021-03-31 | 813000000.0000 | 20.98 | 147000000.0000 | 22.50 | 147000000.0000 | 8.89 | 133000000.0000 | 3.91 |
| 2021-06-30 | 1661000000.0000 | 2.15 | 252000000.0000 | -41.67 | 267000000.0000 | -40.80 | 244000000.0000 | -43.26 |
| 2020-12-31 | 4172000000.0000 | 6.78 | 1228000000.0000 | -1.60 | 1249000000.0000 | -2.27 | 1185000000.0000 | -1.74 |
| 2020-09-30 | 2772000000.0000 | 4.72 | 731000000.0000 | 16.22 | 751000000.0000 | 16.25 | 721000000.0000 | 19.77 |
| 2020-03-31 | 672000000.0000 | -18.45 | 120000000.0000 | -9.09 | 135000000.0000 | 1.50 | 128000000.0000 | 4.92 |
| 2020-06-30 | 1626000000.0000 | -0.49 | 432000000.0000 | 6.93 | 451000000.0000 | 7.89 | 430000000.0000 | 11.40 |
| 2019-12-31 | 3907000000.0000 | 16.52 | 1248000000.0000 | 33.19 | 1278000000.0000 | 32.71 | 1206000000.0000 | 35.96 |
| 2019-06-30 | 1634000000.0000 | 32.41 | 404000000.0000 | 31.60 | 418000000.0000 | 29.01 | 386000000.0000 | 31.74 |
| 2019-09-30 | 2647000000.0000 | 29.44 | 629000000.0000 | 33.83 | 646000000.0000 | 31.57 | 602000000.0000 | 33.78 |
| 2019-03-31 | 824000000.0000 | 63.49 | 132000000.0000 | 41.99 | 133000000.0000 | 35.94 | 122000000.0000 | 35.95 |
| 2018-12-31 | 3353000000.0000 | 240.06 | 937000000.0000 | 56.17 | 963000000.0000 | 54.08 | 887000000.0000 | 65.49 |
| 2018-09-30 | 2045000000.0000 | 408.71 | 470000000.0000 | 75.37 | 491000000.0000 | 72.89 | 450000000.0000 | 84.43 |
| 2018-06-30 | 1234000000.0000 | 389.68 | 307000000.0000 | 96.79 | 324000000.0000 | 94.01 | 293000000.0000 | 109.29 |
| 2018-03-31 | 504000000.0000 | 619.26 | 92961900.0000 | 218.11 | 97840400.0000 | 223.85 | 89739500.0000 | 244.37 |
| 2017-06-30 | 252000000.0000 | 58.49 | 156000000.0000 | 65.63 | 167000000.0000 | 65.35 | 140000000.0000 | 64.07 |
| 2017-12-31 | 986000000.0000 | 89.25 | 600000000.0000 | 74.93 | 625000000.0000 | 76.55 | 536000000.0000 | 76.90 |
| 2017-09-30 | 402000000.0000 | 32.67 | 268000000.0000 | 69.62 | 284000000.0000 | 68.05 | 244000000.0000 | 69.44 |
| 2017-03-31 | 70071800.0000 | 64.57 | 29223500.0000 | 132.08 | 30212100.0000 | 59.13 | 26059200.0000 | 59.81 |
| 2016-12-31 | 521000000.0000 | 33.93 | 343000000.0000 | 73.23 | 354000000.0000 | 72.68 | 303000000.0000 | 76.16 |
| 2016-09-30 | 303000000.0000 | 22.67 | 158000000.0000 | 35.04 | 169000000.0000 | 44.44 | 144000000.0000 | 67.98 |
| 2015-12-31 | 389000000.0000 | 41.97 | 198000000.0000 | 136.58 | 205000000.0000 | 133.38 | 172000000.0000 | 158.70 |
| 2016-06-30 | 159000000.0000 | 39.47 | 94186900.0000 | 118.08 | 101000000.0000 | 130.30 | 85330000.0000 | 160.22 |
| 2016-03-31 | 42578000.0000 | 28.06 | 12592000.0000 | 153.80 | 18985900.0000 | 281.11 | 16306000.0000 | 290.82 |
| 2015-09-30 | 247000000.0000 | -83.02 | 117000000.0000 | -180.69 | 117000000.0000 | 414.90 | 85722600.0000 | 310.99 |
| 2015-03-31 | 33247900.0000 | -93.39 | 4961300.0000 | -104.98 | 4981700.0000 | -105.07 | 4172300.0000 | -104.25 |
| 2015-06-30 | 114000000.0000 | -89.54 | 43189900.0000 | -123.99 | 43855100.0000 | -124.64 | 32791900.0000 | -118.22 |
| 2014-12-31 | 274000000.0000 | -93.37 | 83694000.0000 | -115.47 | 87841200.0000 | -116.39 | 66485600.0000 | -112.40 |
| 2014-09-30 | 1455000000.0000 | -53.06 | -145000000.0000 | -31.92 | 22722800.0000 | -110.92 | 20857800.0000 | -110.03 |
| 2014-06-30 | 1090000000.0000 | -46.73 | -180000000.0000 | 32.35 | -178000000.0000 | 34.85 | -180000000.0000 | 36.36 |
| 2014-03-31 | 503000000.0000 | -38.66 | -99611100.0000 | 102.46 | -98283300.0000 | 105.70 | -98283300.0000 | 105.70 |
| 2013-12-31 | 4135000000.0000 | 21.23 | -541000000.0000 | 174.62 | -536000000.0000 | 180.63 | -536000000.0000 | 174.87 |
| 2013-09-30 | 3100000000.0000 | 33.10 | -213000000.0000 | 61.36 | -208000000.0000 | 65.08 | -208000000.0000 | 65.08 |
| 2013-06-30 | 2046000000.0000 | 44.70 | -136000000.0000 | 65.37 | -132000000.0000 | 72.24 | -132000000.0000 | 73.60 |
| 2013-03-31 | 820000000.0000 | 23.68 | -49201000.0000 | -1657.39 | -47778900.0000 | -687.98 | -47778900.0000 | -911.27 |
| 2012-09-30 | 2329000000.0000 | 0.04 | -132000000.0000 | -252.28 | -126000000.0000 | -232.82 | -126000000.0000 | -251.95 |
| 2012-12-31 | 3411000000.0000 | 6.46 | -197000000.0000 | -344.43 | -191000000.0000 | -304.16 | -195000000.0000 | -331.94 |
| 2011-12-31 | 3204000000.0000 | 83.93 | 80594100.0000 | -62.69 | 93556300.0000 | -56.89 | 84074100.0000 | -52.77 |
| 2012-03-31 | 663000000.0000 | 14.90 | 3159200.0000 | -92.25 | 8126000.0000 | -83.01 | 5889400.0000 | -85.28 |
| 2012-06-30 | 1414000000.0000 | 5.44 | -82238700.0000 | -263.38 | -76635800.0000 | -233.40 | -76039000.0000 | -261.49 |
| 2011-06-30 | 1341000000.0000 | 66.79 | 50335500.0000 | -29.03 | 57449700.0000 | -18.73 | 47085200.0000 | -19.26 |
| 2010-12-31 | 1742000000.0000 | 36.09 | 216000000.0000 | 189.38 | 217000000.0000 | 178.43 | 178000000.0000 | 140.30 |
| 2011-03-31 | 577000000.0000 | 61.62 | 40786900.0000 | 52.38 | 47833900.0000 | 75.36 | 40015200.0000 | 77.65 |
| 2011-09-30 | 2328000000.0000 | 88.65 | 86682800.0000 | -37.64 | 94864400.0000 | -31.75 | 82920200.0000 | -27.26 |
| 2010-09-30 | 1234000000.0000 | 32.26 | 139000000.0000 | 188.20 | 139000000.0000 | 178.64 | 114000000.0000 | 140.69 |
| 2010-06-30 | 804000000.0000 | 38.38 | 70926000.0000 | 97.40 | 70689700.0000 | 89.80 | 58316200.0000 | 64.14 |
| 2010-03-31 | 357000000.0000 | 37.84 | 26766900.0000 | 55.60 | 27277400.0000 | 56.70 | 22524700.0000 | 34.30 |
| 2009-12-31 | 1280000000.0000 | -8.77 | 74643300.0000 | 127.26 | 77937400.0000 | 120.78 | 74074200.0000 | 132.66 |
| 2009-09-30 | 933000000.0000 | -13.77 | 48229800.0000 | 6.80 | 49884500.0000 | 10.61 | 47362900.0000 | 14.65 |
| 2009-06-30 | 581000000.0000 | -16.64 | 35930300.0000 | 20.52 | 37244000.0000 | 27.55 | 35528600.0000 | 33.03 |
| 2009-03-31 | 259000000.0000 | -18.55 | 17201900.0000 | 128.27 | 17407000.0000 | 129.85 | 16772000.0000 | 142.41 |
| 2008-09-30 | 1082000000.0000 | 8.63 | 45157000.0000 | -16.31 | 45100800.0000 | -16.58 | 41311100.0000 | -4.85 |
| 2008-12-31 | 1403000000.0000 | 6.29 | 32845300.0000 | -60.35 | 35300400.0000 | -57.52 | 31838200.0000 | -52.24 |
| 2007-09-30 | 996000000.0000 | 26.40 | 53960500.0000 | 52.17 | 54062600.0000 | 56.12 | 43415800.0000 | 34.52 |
| 2007-12-31 | 1320000000.0000 | 18.28 | 82840200.0000 | 33.26 | 83103200.0000 | 33.91 | 66661100.0000 | 15.66 |
| 2008-03-31 | 318000000.0000 | 18.66 | 7535800.0000 | -27.83 | 7573200.0000 | -29.27 | 6918900.0000 | -20.16 |
| 2008-06-30 | 697000000.0000 | 9.59 | 29813600.0000 | -10.11 | 29198700.0000 | -12.04 | 26708000.0000 | 0.16 |
| 2007-06-30 | 636000000.0000 | 22.78 | 33167300.0000 | 36.95 | 33194200.0000 | 41.46 | 26664900.0000 | 21.11 |
| 2007-03-31 | 268000000.0000 | 11.67 | 10442000.0000 | 55.30 | 10707900.0000 | 61.51 | 8665500.0000 | 41.57 |
| 2006-12-31 | 1116000000.0000 | 8.35 | 62162400.0000 | 8.04 | 62058400.0000 | 15.91 | 57634600.0000 | 12.19 |
| 2006-09-30 | 788000000.0000 | -- | 35460900.0000 | -- | 34629800.0000 | -- | 32275700.0000 | -- |
| 2006-03-31 | 240000000.0000 | -- | 6723600.0000 | -- | 6629900.0000 | -- | 6120800.0000 | -- |
| 2006-06-30 | 518000000.0000 | -- | 24219400.0000 | -- | 23465200.0000 | -- | 22016300.0000 | -- |
| 2005-12-31 | 1030000000.0000 | 35.17 | 57538600.0000 | 318.15 | 53540600.0000 | 296.93 | 51374600.0000 | 544.66 |
| 2004-12-31 | 762000000.0000 | -- | 13760300.0000 | -- | 13488800.0000 | -- | 7969200.0000 | -- |
| 2025-06-30 | 1353000000.0000 | -13.10 | 22449700.0000 | -73.62 | 23663800.0000 | -73.14 | 14126900.0000 | -81.41 |
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 | -2.06 | -1.13 | -0.17 | -0.3200 | 5.3200 | 5.27 | 0.15 |
| 2024-12 | -9.20 | -7.56 | -4.99 | -5.4400 | 38.5100 | 8.80 | 0.66 |
| 2024-06 | 5.07 | 5.66 | 1.67 | 1.6900 | 23.2500 | 5.77 | 0.30 |
| 2024-09 | 1.79 | 2.70 | 1.24 | 1.0000 | 25.1300 | 6.35 | 0.46 |
| 2024-03 | 6.15 | 7.77 | 1.02 | 1.0400 | 16.2300 | 5.13 | 0.13 |
| 2023-06 | 2.97 | 4.28 | 1.11 | 1.2200 | 14.1800 | 3.62 | 0.26 |
| 2023-09 | 3.19 | 4.65 | 1.88 | 1.8800 | 24.8800 | 3.78 | 0.40 |
| 2023-03 | 4.91 | 5.52 | 0.67 | 0.8100 | 5.5900 | 3.45 | 0.12 |
| 2023-12 | 3.31 | 4.83 | 2.41 | 2.5100 | 34.4500 | 5.45 | 0.50 |
| 2022-12 | -9.70 | -7.67 | -5.02 | -6.4800 | 53.7200 | 4.34 | 0.65 |
| 2022-09 | 9.35 | 11.14 | 5.04 | 5.0500 | 27.1400 | 3.17 | 0.45 |
| 2022-06 | 10.55 | 11.92 | 3.65 | 3.5300 | 16.3400 | 3.05 | 0.31 |
| 2022-03 | 16.17 | 17.02 | 2.89 | 2.8200 | 223.1200 | 3.30 | 0.17 |
| 2021-12 | 12.94 | 13.81 | 9.72 | 9.5300 | 901.4100 | 3.80 | 0.70 |
| 2021-09 | 14.67 | 15.53 | 8.08 | 7.8300 | 733.4200 | 2.92 | 0.52 |
| 2021-03 | 17.34 | 18.08 | 2.56 | 2.4900 | 233.5900 | 2.72 | 0.14 |
| 2021-06 | 14.51 | 16.07 | 5.14 | 4.6700 | 447.5800 | 2.72 | 0.32 |
| 2020-12 | 28.45 | 29.94 | 19.20 | 22.4000 | 638.3000 | 4.35 | 0.64 |
| 2020-09 | 25.25 | 27.09 | 12.77 | 13.8300 | 443.6500 | 3.63 | 0.47 |
| 2020-03 | 15.77 | 20.09 | 2.44 | 2.6100 | 89.5200 | 2.81 | 0.12 |
| 2020-06 | 25.15 | 27.74 | 8.08 | 8.4900 | 203.4900 | 3.44 | 0.29 |
| 2019-12 | 30.92 | 32.71 | 23.30 | 28.1300 | 544.0000 | 5.16 | 0.71 |
| 2019-06 | 23.81 | 25.58 | 9.27 | 9.8600 | 238.3000 | 4.02 | 0.36 |
| 2019-09 | 22.82 | 24.40 | 13.44 | 15.0500 | 427.1100 | 4.15 | 0.55 |
| 2019-03 | 15.66 | 16.14 | 2.99 | 3.2100 | 166.9000 | 4.11 | 0.19 |
| 2018-12 | 27.26 | 28.72 | 21.17 | 26.0500 | 275.1500 | 5.44 | 0.74 |
| 2018-09 | 22.25 | 24.01 | 12.13 | 14.0400 | 150.3800 | 3.44 | 0.51 |
| 2018-06 | 24.07 | 26.26 | 7.94 | 9.2600 | 90.2200 | 3.24 | 0.30 |
| 2018-03 | 17.66 | 19.41 | 2.50 | 2.9100 | 28.7100 | 2.87 | 0.13 |
| 2017-06 | 59.92 | 66.27 | 7.72 | 8.7200 | 1.2400 | 1.57 | 0.12 |
| 2017-12 | 59.84 | 63.39 | 16.36 | 27.2600 | 8.5200 | 2.48 | 0.26 |
| 2017-09 | 65.17 | 70.65 | 12.54 | 14.6700 | 1.6400 | 1.62 | 0.18 |
| 2017-03 | 36.76 | 43.12 | 1.49 | 1.6700 | 0.3600 | 0.99 | 0.03 |
| 2016-12 | 65.64 | 67.95 | 17.29 | 21.7600 | 1.0600 | 1.61 | 0.25 |
| 2016-09 | 51.82 | 55.78 | 9.31 | 11.0500 | 0.5800 | 1.10 | 0.17 |
| 2015-12 | 50.64 | 52.70 | 14.93 | 43.8800 | 1.3000 | 1.36 | 0.28 |
| 2016-06 | 58.73 | 63.52 | 6.97 | 6.0500 | 0.4200 | 0.75 | 0.11 |
| 2016-03 | 29.57 | 44.59 | 1.41 | 1.3100 | 0.2200 | 0.50 | 0.03 |
| 2015-09 | 47.37 | 47.37 | 22.59 | 1.2900 | 2.2900 | 2.77 | 0.48 |
| 2015-03 | 12.63 | 14.98 | 0.85 | 0.9200 | 0.8000 | 2.90 | 0.06 |
| 2015-06 | 37.09 | 38.47 | 8.00 | 1.3800 | 1.7900 | 3.01 | 0.21 |
| 2014-12 | 29.93 | 32.06 | 21.91 | 2.3300 | 7.1700 | 11.40 | 0.68 |
| 2014-09 | -15.60 | 1.56 | 2.22 | 4.2200 | 6.4000 | 13.82 | 1.42 |
| 2014-06 | -16.51 | -16.33 | -7.04 | -51.5500 | 3.6000 | 30.59 | 0.43 |
| 2014-03 | -19.88 | -19.54 | -3.76 | -25.2000 | 1.4600 | 32.49 | 0.19 |
| 2013-12 | -13.08 | -12.96 | -18.84 | -75.0700 | 9.7800 | 64.75 | 1.45 |
| 2013-09 | -6.87 | -6.71 | -5.91 | -23.2100 | 6.0600 | 56.96 | 0.88 |
| 2013-06 | -6.65 | -6.45 | -3.24 | -13.9600 | 3.9000 | 58.82 | 0.50 |
| 2013-03 | -5.98 | -5.83 | -1.10 | -4.7300 | 1.3900 | 57.69 | 0.19 |
| 2012-09 | -5.71 | -5.41 | -3.09 | -10.7800 | 5.7800 | 50.14 | 0.57 |
| 2012-12 | -5.78 | -5.60 | -4.70 | -17.0600 | 7.8100 | 57.88 | 0.84 |
| 2011-12 | 2.12 | 2.92 | 2.73 | 6.3600 | 11.3500 | 62.94 | 0.94 |
| 2012-03 | 0.45 | 1.23 | 0.23 | 0.5400 | 1.4200 | 44.01 | 0.19 |
| 2012-06 | -5.87 | -5.42 | -2.13 | -6.3500 | 3.4200 | 44.12 | 0.39 |
| 2011-06 | 3.73 | 4.28 | 1.98 | 3.4600 | 4.6000 | 42.06 | 0.46 |
| 2010-12 | 12.28 | 12.46 | 10.07 | 17.5500 | 8.0800 | 39.17 | 0.81 |
| 2011-03 | 6.93 | 8.29 | 1.82 | 3.1000 | 1.8400 | 40.77 | 0.22 |
| 2011-09 | 3.69 | 4.07 | 2.93 | 6.2800 | 7.5300 | 52.40 | 0.72 |
| 2010-09 | 11.10 | 11.26 | 7.77 | 13.0400 | 5.7600 | 32.94 | 0.69 |
| 2010-06 | 8.58 | 8.79 | 5.17 | 8.1700 | 4.1800 | 29.58 | 0.59 |
| 2010-03 | 7.56 | 7.64 | 2.16 | 3.2600 | 1.8800 | 32.82 | 0.28 |
| 2009-12 | 5.86 | 6.09 | 7.18 | 10.9800 | 7.4200 | 27.44 | 1.18 |
| 2009-09 | 5.25 | 5.35 | 4.60 | 0.0000 | 5.4400 | 22.09 | 0.86 |
| 2009-06 | 6.20 | 6.41 | 3.44 | 5.1800 | 3.4300 | 22.07 | 0.54 |
| 2009-03 | 6.95 | 6.72 | 1.55 | 0.0000 | 1.5800 | 19.72 | 0.23 |
| 2008-09 | 4.16 | 4.17 | 3.90 | 0.0000 | 6.2400 | 23.12 | 0.94 |
| 2008-12 | 2.35 | 2.52 | 3.28 | 5.6500 | 8.8800 | 26.55 | 1.30 |
| 2007-09 | 5.42 | 5.43 | 5.16 | -- | 7.3900 | 25.44 | 0.95 |
| 2007-12 | 6.29 | 6.30 | 8.07 | 13.9700 | 9.1000 | 26.57 | 1.28 |
| 2008-03 | 2.20 | 2.38 | 0.71 | -- | 1.7800 | 23.27 | 0.30 |
| 2008-06 | 4.30 | 4.19 | 2.45 | 4.4600 | 3.7400 | 22.93 | 0.58 |
| 2007-06 | 5.19 | 5.22 | 3.61 | 7.2600 | 4.6600 | 25.19 | 0.69 |
| 2007-03 | 4.10 | 4.00 | 1.39 | -- | 1.8700 | 24.31 | 0.35 |
| 2006-12 | 5.56 | 5.56 | 8.34 | 27.1400 | 9.0000 | 22.90 | 1.50 |
| 2006-09 | 4.57 | 4.39 | -- | -- | -- | -- | -- |
| 2006-03 | 2.50 | 2.76 | -- | -- | -- | -- | -- |
| 2006-06 | 4.63 | 4.53 | -- | -- | -- | -- | -- |
| 2005-12 | 5.63 | 5.20 | 7.54 | 27.2200 | 9.0900 | 18.43 | 1.45 |
| 2004-12 | 1.71 | 1.77 | 1.87 | 6.3600 | 7.2200 | 12.48 | 1.05 |
| 2025-06 | -0.59 | 1.75 | -- | -- | -- | -- | -- |
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 | 15.27 | 84.75 | 4.8200 | 4.0700 |
| 2024-12 | 17.30 | 82.70 | 4.2800 | 3.6100 |
| 2024-06 | 14.71 | 85.31 | 5.0300 | 4.2500 |
| 2024-09 | 14.52 | 85.50 | 5.0700 | 4.1300 |
| 2024-03 | 14.66 | 85.32 | 5.1700 | 4.4200 |
| 2023-06 | 11.54 | 88.46 | 6.3900 | 5.5500 |
| 2023-09 | 12.08 | 87.92 | 6.1000 | 5.1800 |
| 2023-03 | 12.45 | 87.53 | 6.0400 | 5.2600 |
| 2023-12 | 15.21 | 84.79 | 5.0000 | 4.3700 |
| 2022-12 | 13.20 | 86.80 | 5.7000 | 4.9600 |
| 2022-09 | 13.32 | 86.68 | 5.2800 | 4.4100 |
| 2022-06 | 15.16 | 84.84 | 4.6500 | 3.9300 |
| 2022-03 | 10.13 | 89.85 | 6.8900 | 6.0300 |
| 2021-12 | 11.97 | 88.03 | 6.4600 | 5.7100 |
| 2021-09 | 10.20 | 89.82 | 7.6900 | 6.6900 |
| 2021-03 | 10.34 | 89.66 | 7.8500 | 7.1200 |
| 2021-06 | 10.79 | 89.21 | 7.1900 | 6.3400 |
| 2020-12 | 11.13 | 88.87 | 6.9300 | 6.5300 |
| 2020-09 | 9.88 | 90.11 | 7.5600 | 6.8400 |
| 2020-03 | 9.74 | 90.28 | 7.5300 | 6.9900 |
| 2020-06 | 10.41 | 89.59 | 7.0600 | 6.4000 |
| 2019-12 | 11.41 | 88.59 | 6.4100 | 5.9700 |
| 2019-06 | 10.47 | 89.53 | 6.4100 | 5.6100 |
| 2019-09 | 11.57 | 88.45 | 5.9800 | 5.2500 |
| 2019-03 | 12.78 | 87.22 | 5.2200 | 3.1800 |
| 2018-12 | 17.26 | 82.74 | 3.9000 | 2.5700 |
| 2018-09 | 16.11 | 83.89 | 3.9100 | 2.5600 |
| 2018-06 | 20.68 | 79.34 | 3.0200 | 2.6400 |
| 2018-03 | 19.90 | 80.12 | 3.9300 | 2.9900 |
| 2017-06 | 21.35 | 78.65 | 3.0700 | 2.9800 |
| 2017-12 | 20.15 | 79.82 | 3.8600 | 3.4900 |
| 2017-09 | 20.26 | 79.74 | 5.3900 | 5.2400 |
| 2017-03 | 21.38 | 78.67 | 3.0400 | 2.8900 |
| 2016-12 | 23.60 | 76.40 | 2.7700 | 1.7800 |
| 2016-09 | 22.53 | 77.47 | 2.7000 | 2.3800 |
| 2015-12 | 9.98 | 89.95 | 9.5300 | 8.9300 |
| 2016-06 | 8.90 | 91.10 | 10.5900 | 9.7900 |
| 2016-03 | 6.95 | 93.09 | 13.5400 | 12.2100 |
| 2015-09 | 8.59 | 91.51 | 8.2800 | 3.1700 |
| 2015-03 | 19.62 | 80.38 | 3.6800 | 2.6700 |
| 2015-06 | 13.52 | 86.50 | 5.2800 | 2.8700 |
| 2014-12 | 23.56 | 76.31 | 1.6400 | 1.3200 |
| 2014-09 | 53.07 | 46.83 | 1.7200 | 1.5000 |
| 2014-06 | 88.61 | 11.39 | 0.4900 | 0.3300 |
| 2014-03 | 85.88 | 14.15 | 0.5100 | 0.2900 |
| 2013-12 | 83.55 | 16.45 | 0.5700 | 0.3100 |
| 2013-09 | 77.33 | 22.67 | 0.7600 | 0.4300 |
| 2013-06 | 78.16 | 21.86 | 0.8300 | 0.5500 |
| 2013-03 | 77.50 | 22.50 | 0.8600 | 0.5400 |
| 2012-09 | 73.22 | 26.78 | 0.9800 | 0.6000 |
| 2012-12 | 74.81 | 25.19 | 0.8600 | 0.5500 |
| 2011-12 | 64.34 | 35.66 | 0.9600 | 0.6700 |
| 2012-03 | 65.28 | 34.72 | 1.0100 | 0.6000 |
| 2012-06 | 68.08 | 31.89 | 1.1200 | 0.6600 |
| 2011-06 | 56.14 | 43.89 | 1.2800 | 0.8400 |
| 2010-12 | 43.04 | 57.01 | 1.2200 | 0.8100 |
| 2011-03 | 51.75 | 48.25 | 1.3800 | 0.8300 |
| 2011-09 | 60.19 | 39.84 | 1.2100 | 0.7900 |
| 2010-09 | 35.03 | 64.97 | 2.2300 | 1.3400 |
| 2010-06 | 49.12 | 50.88 | 1.2300 | 0.7000 |
| 2010-03 | 47.11 | 52.89 | 1.1500 | 0.7000 |
| 2009-12 | 40.46 | 59.54 | 1.0800 | 0.5600 |
| 2009-09 | 42.95 | 57.05 | 0.9900 | 0.5700 |
| 2009-06 | 43.91 | 56.09 | 0.9500 | 0.5500 |
| 2009-03 | 46.36 | 53.64 | 0.9600 | 0.5900 |
| 2008-09 | 48.36 | 51.64 | 0.9700 | 0.5900 |
| 2008-12 | 45.50 | 54.50 | 0.9200 | 0.5700 |
| 2007-09 | 48.52 | 51.48 | 1.1200 | 0.7200 |
| 2007-12 | 45.53 | 54.47 | 1.0100 | 0.6300 |
| 2008-03 | 46.97 | 53.03 | 1.0300 | 0.5900 |
| 2008-06 | 51.09 | 48.83 | 0.9800 | 0.5800 |
| 2007-06 | 43.26 | 56.74 | 1.1900 | 0.7700 |
| 2007-03 | 66.67 | 33.33 | 0.6200 | 0.2400 |
| 2006-12 | 66.80 | 33.20 | 0.5600 | 0.2600 |
| 2006-09 | -- | -- | -- | -- |
| 2006-03 | -- | -- | -- | -- |
| 2006-06 | -- | -- | -- | -- |
| 2005-12 | 70.85 | 29.30 | 0.8700 | 0.5200 |
| 2004-12 | 78.70 | 21.30 | 0.5400 | 0.3200 |
| 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) |
| 2025-03 | 744000000.0000 | 90817300.0000 | 18438600.0000 | -4721400.0000 |
| 2024-12 | 3667000000.0000 | 588000000.0000 | 103000000.0000 | -29946600.0000 |
| 2024-06 | 1478000000.0000 | 84160700.0000 | 57301400.0000 | -8291100.0000 |
| 2024-09 | 2364000000.0000 | 209000000.0000 | 87697500.0000 | -22936600.0000 |
| 2024-03 | 671000000.0000 | 35632800.0000 | 24956800.0000 | -11110800.0000 |
| 2023-06 | 1273000000.0000 | 47930100.0000 | 57731000.0000 | -5120300.0000 |
| 2023-09 | 2001000000.0000 | 69445500.0000 | 83010200.0000 | -20910900.0000 |
| 2023-03 | 581000000.0000 | 27038900.0000 | 26759700.0000 | -5640900.0000 |
| 2023-12 | 2603000000.0000 | 111000000.0000 | 128000000.0000 | -32177900.0000 |
| 2022-12 | 3631000000.0000 | 93212600.0000 | 128000000.0000 | -53460700.0000 |
| 2022-09 | 2336000000.0000 | 36178300.0000 | 73578700.0000 | -40580100.0000 |
| 2022-06 | 1569000000.0000 | 35689000.0000 | 50464800.0000 | -26291800.0000 |
| 2022-03 | 793000000.0000 | 19592700.0000 | 25357300.0000 | -14232000.0000 |
| 2021-12 | 3385000000.0000 | 139000000.0000 | 120000000.0000 | -57872500.0000 |
| 2021-09 | 2368000000.0000 | 80677600.0000 | 91866400.0000 | -44614700.0000 |
| 2021-03 | 672000000.0000 | 28683700.0000 | 28631000.0000 | -16052000.0000 |
| 2021-06 | 1420000000.0000 | 60808100.0000 | 63474100.0000 | -27042700.0000 |
| 2020-12 | 2985000000.0000 | 122000000.0000 | 97021700.0000 | -56509500.0000 |
| 2020-09 | 2072000000.0000 | 73060300.0000 | 88794000.0000 | -41225100.0000 |
| 2020-03 | 566000000.0000 | 22126800.0000 | 27178300.0000 | -6972600.0000 |
| 2020-06 | 1217000000.0000 | 45550900.0000 | 54043700.0000 | -25252800.0000 |
| 2019-12 | 2699000000.0000 | 119000000.0000 | 80441300.0000 | -463100.0000 |
| 2019-06 | 1245000000.0000 | 32831000.0000 | 42197300.0000 | -28700.0000 |
| 2019-09 | 2043000000.0000 | 59434200.0000 | 65118900.0000 | -815900.0000 |
| 2019-03 | 695000000.0000 | 15568500.0000 | 23064800.0000 | -878800.0000 |
| 2018-12 | 2439000000.0000 | 111000000.0000 | 56800800.0000 | 5483600.0000 |
| 2018-09 | 1590000000.0000 | 56676900.0000 | 41208700.0000 | 5040700.0000 |
| 2018-06 | 937000000.0000 | 19283900.0000 | 24248400.0000 | 3887500.0000 |
| 2018-03 | 415000000.0000 | 11152500.0000 | 11973700.0000 | 469600.0000 |
| 2017-06 | 101000000.0000 | 13205300.0000 | 30960100.0000 | -6409100.0000 |
| 2017-12 | 396000000.0000 | 31001600.0000 | 30471000.0000 | -8697900.0000 |
| 2017-09 | 140000000.0000 | 18793300.0000 | 23841200.0000 | -7937100.0000 |
| 2017-03 | 44311400.0000 | 7812800.0000 | 17615800.0000 | -2704300.0000 |
| 2016-12 | 179000000.0000 | 22028700.0000 | 45394500.0000 | -10259100.0000 |
| 2016-09 | 146000000.0000 | 15923900.0000 | 36055000.0000 | -7480500.0000 |
| 2015-12 | 192000000.0000 | 31588500.0000 | 34552300.0000 | -953600.0000 |
| 2016-06 | 65611500.0000 | 10517900.0000 | 20154800.0000 | -6238700.0000 |
| 2016-03 | 29986000.0000 | 5511500.0000 | 9793000.0000 | -1204000.0000 |
| 2015-09 | 130000000.0000 | 25545000.0000 | 23779000.0000 | -753800.0000 |
| 2015-03 | 29048900.0000 | 6323300.0000 | 6571400.0000 | -179600.0000 |
| 2015-06 | 71723100.0000 | 13494600.0000 | 15524700.0000 | -360500.0000 |
| 2014-12 | 192000000.0000 | 45392700.0000 | 22732200.0000 | -596100.0000 |
| 2014-09 | 1682000000.0000 | 41016600.0000 | 130000000.0000 | 85536200.0000 |
| 2014-06 | 1270000000.0000 | 31813100.0000 | 87612100.0000 | 72592400.0000 |
| 2014-03 | 603000000.0000 | 16115000.0000 | 41933900.0000 | 43101100.0000 |
| 2013-12 | 4676000000.0000 | 109000000.0000 | 146000000.0000 | 78135200.0000 |
| 2013-09 | 3313000000.0000 | 80593600.0000 | 78785400.0000 | 64121400.0000 |
| 2013-06 | 2182000000.0000 | 53022300.0000 | 53231100.0000 | 27553900.0000 |
| 2013-03 | 869000000.0000 | 23198800.0000 | 26180700.0000 | 9155000.0000 |
| 2012-09 | 2462000000.0000 | 65698300.0000 | 133000000.0000 | 52681600.0000 |
| 2012-12 | 3608000000.0000 | 96012300.0000 | 174000000.0000 | 45618800.0000 |
| 2011-12 | 3136000000.0000 | 77387800.0000 | 140000000.0000 | 41168100.0000 |
| 2012-03 | 660000000.0000 | 22876200.0000 | 37491900.0000 | 4421700.0000 |
| 2012-06 | 1497000000.0000 | 43833500.0000 | 83571900.0000 | 28927300.0000 |
| 2011-06 | 1291000000.0000 | 32824400.0000 | 50761800.0000 | 8783300.0000 |
| 2010-12 | 1528000000.0000 | 39458400.0000 | 64504000.0000 | 24997100.0000 |
| 2011-03 | 537000000.0000 | 12987300.0000 | 20663300.0000 | 58900.0000 |
| 2011-09 | 2242000000.0000 | 55449500.0000 | 87992000.0000 | 32164900.0000 |
| 2010-09 | 1097000000.0000 | 29541100.0000 | 44032500.0000 | 21061000.0000 |
| 2010-06 | 735000000.0000 | 19801800.0000 | 24886900.0000 | 12533400.0000 |
| 2010-03 | 330000000.0000 | 9450500.0000 | 8586800.0000 | 3338000.0000 |
| 2009-12 | 1205000000.0000 | 35578100.0000 | 42958700.0000 | 12961300.0000 |
| 2009-09 | 884000000.0000 | 27316900.0000 | 30777800.0000 | 12329900.0000 |
| 2009-06 | 545000000.0000 | 18166700.0000 | 19475200.0000 | 1619700.0000 |
| 2009-03 | 241000000.0000 | 9311700.0000 | 7332000.0000 | -4805200.0000 |
| 2008-09 | 1037000000.0000 | 26090900.0000 | 27665400.0000 | 13892100.0000 |
| 2008-12 | 1370000000.0000 | 34694300.0000 | 34587200.0000 | 35723200.0000 |
| 2007-09 | 942000000.0000 | 21871700.0000 | 20843100.0000 | 11547300.0000 |
| 2007-12 | 1237000000.0000 | 29587100.0000 | 19238300.0000 | 15864500.0000 |
| 2008-03 | 311000000.0000 | 5957700.0000 | 5750100.0000 | 11779900.0000 |
| 2008-06 | 667000000.0000 | 16764600.0000 | 17971600.0000 | 10233800.0000 |
| 2007-06 | 603000000.0000 | 14427000.0000 | 13856500.0000 | 6379000.0000 |
| 2007-03 | 257000000.0000 | 6563400.0000 | 7563100.0000 | 3717200.0000 |
| 2006-12 | 1054000000.0000 | 24777800.0000 | 33014300.0000 | 11874800.0000 |
| 2006-09 | 752000000.0000 | 16962400.0000 | 25850500.0000 | 13793900.0000 |
| 2006-03 | 234000000.0000 | 5520100.0000 | 8263500.0000 | 6221000.0000 |
| 2006-06 | 494000000.0000 | 11038300.0000 | 15402400.0000 | 10790000.0000 |
| 2005-12 | 972000000.0000 | 23695600.0000 | 29323700.0000 | -6182400.0000 |
| 2004-12 | 749000000.0000 | 13354800.0000 | 27470100.0000 | 16531700.0000 |
| 2025-06 | 1361000000.0000 | 138000000.0000 | 36500100.0000 | -9379900.0000 |