中商官网
研究报告
利欧股份（002131）
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 | 4759000000.0000 | -1.69 | 145000000.0000 | -144.62 | 145000000.0000 | -144.62 | 99737700.0000 | -140.22 |
| 2024-12-31 | 21171000000.0000 | 3.42 | -411000000.0000 | -115.84 | -412000000.0000 | -115.87 | -304000000.0000 | -115.70 |
| 2024-03-31 | 4841000000.0000 | -6.80 | -325000000.0000 | -142.21 | -325000000.0000 | -142.26 | -248000000.0000 | -141.75 |
| 2024-09-30 | 15848000000.0000 | 1.08 | -261000000.0000 | -109.45 | -259000000.0000 | -109.37 | -180000000.0000 | -108.60 |
| 2024-06-30 | 10661000000.0000 | -4.99 | -1015000000.0000 | -140.17 | -1015000000.0000 | -140.13 | -761000000.0000 | -139.84 |
| 2023-06-30 | 11221000000.0000 | 14.26 | 2527000000.0000 | 99.92 | 2529000000.0000 | 101.35 | 1910000000.0000 | 101.90 |
| 2023-09-30 | 15679000000.0000 | 3.48 | 2762000000.0000 | -2101.45 | 2764000000.0000 | -1967.57 | 2094000000.0000 | -2615.09 |
| 2023-12-31 | 20471000000.0000 | 1.00 | 2595000000.0000 | -526.11 | 2596000000.0000 | -520.06 | 1936000000.0000 | -524.56 |
| 2023-03-31 | 5194000000.0000 | 10.21 | 770000000.0000 | -168.87 | 769000000.0000 | -168.85 | 594000000.0000 | -171.14 |
| 2022-06-30 | 9821000000.0000 | 7.23 | 1264000000.0000 | 3.61 | 1256000000.0000 | 2.61 | 946000000.0000 | 1.39 |
| 2022-12-31 | 20268000000.0000 | -0.06 | -609000000.0000 | -26.89 | -618000000.0000 | -26.69 | -456000000.0000 | -55.56 |
| 2022-09-30 | 15151000000.0000 | 4.87 | -138000000.0000 | -10.97 | -148000000.0000 | -1.33 | -83257400.0000 | -9.05 |
| 2021-09-30 | 14448000000.0000 | 35.61 | -155000000.0000 | -103.82 | -150000000.0000 | -103.71 | -91545600.0000 | -102.96 |
| 2021-12-31 | 20281000000.0000 | 30.44 | -833000000.0000 | -113.17 | -843000000.0000 | -113.33 | -1026000000.0000 | -121.49 |
| 2022-03-31 | 4713000000.0000 | 8.20 | -1118000000.0000 | 60.86 | -1117000000.0000 | 60.72 | -835000000.0000 | 64.05 |
| 2020-09-30 | 10654000000.0000 | -0.49 | 4053000000.0000 | 944.59 | 4048000000.0000 | 940.62 | 3088000000.0000 | 865.00 |
| 2021-03-31 | 4356000000.0000 | 14.09 | -695000000.0000 | -743.52 | -695000000.0000 | -768.27 | -509000000.0000 | -678.87 |
| 2020-12-31 | 15548000000.0000 | 10.80 | 6327000000.0000 | 1539.12 | 6324000000.0000 | 1534.11 | 4774000000.0000 | 1444.98 |
| 2021-06-30 | 9159000000.0000 | 24.51 | 1220000000.0000 | 303.97 | 1224000000.0000 | 310.74 | 933000000.0000 | 254.75 |
| 2020-03-31 | 3818000000.0000 | 15.66 | 108000000.0000 | -38.64 | 104000000.0000 | -40.57 | 87929700.0000 | -36.28 |
| 2020-06-30 | 7356000000.0000 | 5.40 | 302000000.0000 | 2.37 | 298000000.0000 | 1.36 | 263000000.0000 | 12.39 |
| 2019-12-31 | 14033000000.0000 | 14.56 | 386000000.0000 | -120.65 | 387000000.0000 | -121.11 | 309000000.0000 | -116.68 |
| 2019-03-31 | 3301000000.0000 | 15.91 | 176000000.0000 | 49.15 | 175000000.0000 | 28.68 | 138000000.0000 | 24.32 |
| 2019-06-30 | 6979000000.0000 | 6.34 | 295000000.0000 | 59.46 | 294000000.0000 | 45.54 | 234000000.0000 | 33.71 |
| 2019-09-30 | 10706000000.0000 | 8.55 | 388000000.0000 | 39.07 | 389000000.0000 | 30.10 | 320000000.0000 | 25.00 |
| 2018-12-31 | 12250000000.0000 | 15.86 | -1869000000.0000 | -478.34 | -1833000000.0000 | -450.48 | -1852000000.0000 | -524.77 |
| 2018-09-30 | 9863000000.0000 | 27.38 | 279000000.0000 | -46.35 | 299000000.0000 | -42.72 | 256000000.0000 | -44.35 |
| 2018-06-30 | 6563000000.0000 | 43.36 | 185000000.0000 | -49.73 | 202000000.0000 | -45.11 | 175000000.0000 | -47.13 |
| 2017-09-30 | 7743000000.0000 | 54.18 | 520000000.0000 | -4.59 | 522000000.0000 | -6.79 | 460000000.0000 | 2.22 |
| 2018-03-31 | 2848000000.0000 | 35.75 | 118000000.0000 | -34.44 | 136000000.0000 | -25.68 | 111000000.0000 | -27.92 |
| 2017-12-31 | 10573000000.0000 | 45.05 | 494000000.0000 | -24.58 | 523000000.0000 | -23.76 | 436000000.0000 | -24.83 |
| 2017-06-30 | 4578000000.0000 | 49.36 | 368000000.0000 | 4.55 | 368000000.0000 | 2.79 | 331000000.0000 | 16.55 |
| 2017-03-31 | 2098000000.0000 | 51.48 | 180000000.0000 | 5.26 | 183000000.0000 | 5.17 | 154000000.0000 | 11.59 |
| 2016-12-31 | 7289000000.0000 | 65.96 | 655000000.0000 | 156.86 | 686000000.0000 | 139.02 | 580000000.0000 | 141.67 |
| 2016-09-30 | 5022000000.0000 | 68.30 | 545000000.0000 | 189.89 | 560000000.0000 | 160.47 | 450000000.0000 | 143.24 |
| 2016-06-30 | 3065000000.0000 | 56.46 | 352000000.0000 | 115.95 | 358000000.0000 | 89.42 | 284000000.0000 | 71.08 |
| 2015-12-31 | 4392000000.0000 | 52.82 | 255000000.0000 | 34.21 | 287000000.0000 | 13.89 | 240000000.0000 | 12.68 |
| 2016-03-31 | 1385000000.0000 | 63.33 | 171000000.0000 | 137.74 | 174000000.0000 | 79.85 | 138000000.0000 | 75.93 |
| 2015-06-30 | 1959000000.0000 | 58.50 | 163000000.0000 | -8.94 | 189000000.0000 | 2.72 | 166000000.0000 | 6.41 |
| 2015-09-30 | 2984000000.0000 | 53.03 | 188000000.0000 | -6.00 | 215000000.0000 | 3.37 | 185000000.0000 | 6.32 |
| 2015-03-31 | 848000000.0000 | 94.50 | 71927900.0000 | -42.91 | 96746400.0000 | -26.15 | 78441400.0000 | -34.63 |
| 2014-12-31 | 2874000000.0000 | 56.11 | 190000000.0000 | 215.93 | 252000000.0000 | 244.76 | 213000000.0000 | 304.93 |
| 2014-03-31 | 436000000.0000 | -2.02 | 126000000.0000 | 580.37 | 131000000.0000 | 413.83 | 120000000.0000 | 499.62 |
| 2014-06-30 | 1236000000.0000 | 29.56 | 179000000.0000 | 269.03 | 184000000.0000 | 207.79 | 156000000.0000 | 233.97 |
| 2014-09-30 | 1950000000.0000 | 45.52 | 200000000.0000 | 336.18 | 208000000.0000 | 252.40 | 174000000.0000 | 316.21 |
| 2013-09-30 | 1340000000.0000 | 13.27 | 45852700.0000 | 4.49 | 59023400.0000 | 22.54 | 41805800.0000 | 21.41 |
| 2013-12-31 | 1841000000.0000 | 13.64 | 60139900.0000 | 28.70 | 73095000.0000 | 38.40 | 52602100.0000 | 38.75 |
| 2013-06-30 | 954000000.0000 | 12.90 | 48505400.0000 | 2.47 | 59780900.0000 | 18.15 | 46710200.0000 | 17.08 |
| 2012-12-31 | 1620000000.0000 | 25.68 | 46729700.0000 | -57.52 | 52814600.0000 | -62.28 | 37912700.0000 | -68.41 |
| 2013-03-31 | 445000000.0000 | 6.46 | 18519200.0000 | -41.32 | 25495000.0000 | -20.98 | 20012700.0000 | -23.67 |
| 2012-09-30 | 1183000000.0000 | 20.35 | 43880800.0000 | -50.35 | 48166600.0000 | -48.78 | 34433900.0000 | -56.19 |
| 2012-06-30 | 845000000.0000 | 23.00 | 47336200.0000 | -28.07 | 50596000.0000 | -27.60 | 39895800.0000 | -31.77 |
| 2011-12-31 | 1289000000.0000 | 7.87 | 110000000.0000 | -14.73 | 140000000.0000 | 1.45 | 120000000.0000 | 2.56 |
| 2012-03-31 | 418000000.0000 | 22.22 | 31560300.0000 | 5.59 | 32263700.0000 | 8.02 | 26218700.0000 | 3.96 |
| 2011-09-30 | 983000000.0000 | 10.70 | 88378800.0000 | -12.50 | 94045200.0000 | -12.92 | 78597500.0000 | -11.96 |
| 2011-03-31 | 342000000.0000 | 37.90 | 29889200.0000 | 29.21 | 29868500.0000 | 16.01 | 25220600.0000 | 14.91 |
| 2011-06-30 | 687000000.0000 | 14.50 | 65804900.0000 | -0.18 | 69881700.0000 | -0.15 | 58468300.0000 | 1.65 |
| 2010-09-30 | 888000000.0000 | 46.05 | 101000000.0000 | 12.06 | 108000000.0000 | 5.88 | 89276800.0000 | 21.61 |
| 2010-12-31 | 1195000000.0000 | 40.92 | 129000000.0000 | 20.56 | 138000000.0000 | 14.05 | 117000000.0000 | 17.00 |
| 2010-03-31 | 248000000.0000 | 13.24 | 23132400.0000 | -28.34 | 25747100.0000 | -28.67 | 21947500.0000 | -20.64 |
| 2010-06-30 | 600000000.0000 | 42.86 | 65921800.0000 | -1.53 | 69988600.0000 | -10.13 | 57517900.0000 | 0.67 |
| 2009-12-31 | 848000000.0000 | -18.62 | 107000000.0000 | 20.27 | 121000000.0000 | 31.44 | 100000000.0000 | 37.38 |
| 2009-06-30 | 420000000.0000 | -29.05 | 66946400.0000 | 62.35 | 77876000.0000 | 79.17 | 57136200.0000 | 79.58 |
| 2009-09-30 | 608000000.0000 | -26.57 | 90131300.0000 | 38.37 | 102000000.0000 | 49.56 | 73413100.0000 | 44.14 |
| 2008-09-30 | 828000000.0000 | 33.76 | 65140100.0000 | 17.15 | 68198600.0000 | 23.70 | 50932200.0000 | 37.16 |
| 2009-03-31 | 219000000.0000 | -20.36 | 32279400.0000 | 43.38 | 36094500.0000 | 53.96 | 27656800.0000 | 51.60 |
| 2008-12-31 | 1042000000.0000 | 33.08 | 88966400.0000 | 54.73 | 92054800.0000 | 50.29 | 72791300.0000 | 52.10 |
| 2008-06-30 | 592000000.0000 | 39.95 | 41235800.0000 | 17.01 | 43464500.0000 | 25.49 | 31816000.0000 | 39.79 |
| 2008-03-31 | 275000000.0000 | 47.85 | 22512500.0000 | 18.37 | 23444400.0000 | 25.26 | 18243800.0000 | 43.89 |
| 2007-12-31 | 783000000.0000 | 26.70 | 57497400.0000 | 12.77 | 61250300.0000 | 19.69 | 47857800.0000 | 28.78 |
| 2007-09-30 | 619000000.0000 | 30.87 | 55603800.0000 | 21.89 | 55131100.0000 | 20.43 | 37132400.0000 | 20.44 |
| 2007-03-31 | 186000000.0000 | 33.81 | 19019200.0000 | 21.53 | 18716600.0000 | 20.64 | 12678700.0000 | 21.15 |
| 2007-06-30 | 423000000.0000 | 50.00 | 35240800.0000 | 21.97 | 34634700.0000 | 20.58 | 22759200.0000 | 29.11 |
| 2006-12-31 | 618000000.0000 | 34.06 | 50987300.0000 | 79.16 | 51172300.0000 | 81.24 | 37163200.0000 | 67.79 |
| 2006-09-30 | 473000000.0000 | -- | 45616900.0000 | -- | 45777200.0000 | -- | 30831400.0000 | -- |
| 2006-06-30 | 282000000.0000 | -- | 28892900.0000 | -- | 28722300.0000 | -- | 17628100.0000 | -- |
| 2006-03-31 | 139000000.0000 | -- | 15649300.0000 | -- | 15514400.0000 | -- | 10465600.0000 | -- |
| 2004-12-31 | 243000000.0000 | -- | 15129300.0000 | -- | 16927100.0000 | -- | 15457900.0000 | -- |
| 2005-12-31 | 461000000.0000 | 89.71 | 28459400.0000 | 88.11 | 28234300.0000 | 66.80 | 22148000.0000 | 43.28 |
| 2025-06-30 | 9635000000.0000 | -9.62 | 592000000.0000 | -158.33 | 592000000.0000 | -158.33 | 467000000.0000 | -161.37 |
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 | 0.95 | 3.05 | 0.66 | 0.8300 | 5.1800 | 3.46 | 0.22 |
| 2024-12 | 0.46 | -1.95 | -1.87 | -1.9500 | 22.6100 | 3.59 | 0.96 |
| 2024-03 | 0.62 | -6.71 | -1.38 | -1.7600 | 5.3000 | 3.23 | 0.21 |
| 2024-09 | 1.64 | -1.63 | -1.13 | -1.1900 | 17.1400 | 3.37 | 0.69 |
| 2024-06 | 1.30 | -9.52 | -4.44 | -5.6000 | 11.8800 | 3.32 | 0.47 |
| 2023-06 | 1.45 | 22.54 | 11.34 | 15.1900 | 15.8400 | 3.96 | 0.50 |
| 2023-09 | 1.29 | 17.63 | 11.57 | 16.5700 | 19.9200 | 3.50 | 0.66 |
| 2023-12 | -0.20 | 12.68 | 10.53 | 15.5500 | 25.1400 | 3.48 | 0.83 |
| 2023-03 | 0.65 | 14.81 | 3.82 | 5.0100 | 7.1900 | 3.84 | 0.26 |
| 2022-06 | -0.12 | 12.79 | 6.07 | 7.7300 | 12.3400 | 3.94 | 0.47 |
| 2022-12 | 0.22 | -3.05 | -3.18 | -3.7700 | 25.7200 | 3.92 | 1.04 |
| 2022-09 | 0.67 | -0.98 | -0.77 | -0.6300 | 19.2800 | 4.03 | 0.79 |
| 2021-09 | 0.89 | -1.04 | -0.75 | -0.6900 | 22.3900 | 3.86 | 0.72 |
| 2021-12 | -7.89 | -4.16 | -4.25 | -8.2200 | 29.7200 | 4.16 | 1.02 |
| 2022-03 | 0.36 | -23.70 | -6.22 | -7.2400 | 5.5900 | 4.24 | 0.26 |
| 2020-09 | 3.01 | 38.00 | 25.23 | 31.7000 | 23.2400 | 3.69 | 0.66 |
| 2021-03 | 1.45 | -15.96 | -3.61 | -3.9900 | 7.8700 | 3.54 | 0.23 |
| 2020-12 | 1.30 | 40.67 | 32.84 | 45.1100 | 31.5900 | 3.47 | 0.81 |
| 2021-06 | 1.03 | 13.36 | 5.66 | 7.0000 | 15.1600 | 3.58 | 0.42 |
| 2020-03 | 1.94 | 2.72 | 0.76 | 1.0700 | 8.5200 | 3.69 | 0.28 |
| 2020-06 | 3.09 | 4.05 | 2.34 | 3.1400 | 16.9300 | 3.77 | 0.58 |
| 2019-12 | 0.65 | 2.76 | 2.90 | 3.9900 | 27.1700 | 3.35 | 1.05 |
| 2019-03 | 1.88 | 5.30 | 1.27 | 1.9300 | 5.9700 | 2.99 | 0.24 |
| 2019-06 | 2.55 | 4.21 | 2.11 | 3.0400 | 12.5900 | 3.04 | 0.50 |
| 2019-09 | 2.33 | 3.63 | 2.75 | 4.0400 | 18.7800 | 3.23 | 0.76 |
| 2018-12 | -15.99 | -14.96 | -12.93 | -26.3100 | 23.5600 | 2.81 | 0.86 |
| 2018-09 | 2.13 | 3.03 | 1.84 | 3.1100 | 20.1500 | 2.74 | 0.61 |
| 2018-06 | 2.19 | 3.08 | 1.21 | 2.1500 | 13.9300 | 2.66 | 0.39 |
| 2017-09 | 5.92 | 6.74 | 4.00 | 5.9000 | 16.5800 | 3.03 | 0.59 |
| 2018-03 | 3.72 | 4.78 | 0.85 | 1.4400 | 5.8800 | 2.48 | 0.18 |
| 2017-12 | 2.98 | 4.95 | 3.92 | 5.6200 | 22.5100 | 3.00 | 0.79 |
| 2017-06 | 7.06 | 8.04 | 3.01 | 4.2500 | 9.9300 | 2.91 | 0.37 |
| 2017-03 | 8.29 | 8.72 | 1.61 | 2.0100 | 4.5900 | 2.78 | 0.19 |
| 2016-12 | 8.30 | 9.41 | 6.10 | 9.1100 | 15.5900 | 3.05 | 0.65 |
| 2016-09 | 10.20 | 11.15 | 5.19 | 7.3600 | 10.2700 | 2.90 | 0.47 |
| 2016-06 | 10.64 | 11.68 | 3.97 | 4.6700 | 6.3500 | 2.94 | 0.34 |
| 2015-12 | 5.92 | 6.53 | 3.42 | 10.7200 | 8.3200 | 2.56 | 0.52 |
| 2016-03 | 10.90 | 12.56 | 2.06 | 2.3100 | 2.8000 | 2.72 | 0.16 |
| 2015-06 | 7.40 | 9.65 | 4.29 | 7.4900 | 3.6800 | 2.63 | 0.44 |
| 2015-09 | 6.20 | 7.21 | 4.77 | 8.2700 | 5.6800 | 2.62 | 0.66 |
| 2015-03 | 7.08 | 11.41 | 2.38 | 3.6900 | 1.4500 | 2.45 | 0.21 |
| 2014-12 | 3.51 | 8.77 | 6.00 | 11.3400 | 5.4400 | 2.73 | 0.68 |
| 2014-03 | 9.63 | 30.05 | 4.81 | 5.8100 | 0.9100 | 2.70 | 0.16 |
| 2014-06 | 7.28 | 14.89 | 5.13 | 7.9900 | 2.5100 | 2.51 | 0.34 |
| 2014-09 | 5.44 | 10.67 | 5.94 | 9.0500 | 3.9000 | 2.79 | 0.56 |
| 2013-09 | 2.69 | 4.40 | 2.64 | 4.1500 | 2.8500 | 3.37 | 0.60 |
| 2013-12 | 1.79 | 3.97 | 2.57 | 5.1700 | 3.9600 | 3.19 | 0.65 |
| 2013-06 | 4.19 | 6.27 | 2.57 | 4.3500 | 2.0700 | 3.31 | 0.41 |
| 2012-12 | 3.89 | 3.26 | 2.38 | 4.6000 | 3.8500 | 3.63 | 0.73 |
| 2013-03 | 3.60 | 5.73 | 1.11 | 1.8500 | 0.9600 | 3.26 | 0.19 |
| 2012-09 | 5.33 | 4.07 | 2.37 | 3.7300 | 2.9900 | 3.81 | 0.58 |
| 2012-06 | 7.10 | 5.99 | 2.42 | 3.9300 | 2.1400 | 3.73 | 0.40 |
| 2011-12 | 7.37 | 10.86 | 7.70 | 16.6100 | 4.1100 | 4.31 | 0.71 |
| 2012-03 | 9.57 | 7.72 | 1.47 | 2.5700 | 0.9900 | 3.64 | 0.19 |
| 2011-09 | 7.93 | 9.57 | 7.92 | 11.2300 | 3.6700 | 6.46 | 0.83 |
| 2011-03 | 8.48 | 8.73 | 2.56 | 3.7600 | 1.4100 | 6.16 | 0.29 |
| 2011-06 | 8.59 | 10.17 | 5.84 | 8.4900 | 2.5700 | 6.32 | 0.57 |
| 2010-09 | 10.36 | 12.16 | 12.18 | 14.7500 | 4.5500 | 7.88 | 1.00 |
| 2010-12 | 9.46 | 11.55 | 13.08 | 18.8400 | 5.5100 | 6.52 | 1.13 |
| 2010-03 | 9.27 | 10.38 | 3.07 | 3.8400 | 1.2700 | 6.24 | 0.30 |
| 2010-06 | 10.33 | 11.66 | 7.27 | 9.7000 | 2.9500 | 6.70 | 0.62 |
| 2009-12 | 12.38 | 14.27 | 16.15 | 19.4000 | 4.6700 | 6.03 | 1.13 |
| 2009-06 | 15.48 | 18.54 | 11.34 | 11.0700 | 2.3200 | 6.94 | 0.61 |
| 2009-09 | 14.31 | 16.78 | 14.74 | 0.0000 | 3.4600 | 7.68 | 0.88 |
| 2008-09 | 7.85 | 8.24 | 10.24 | 0.0000 | 5.0200 | 10.48 | 1.24 |
| 2009-03 | 14.61 | 16.48 | 5.05 | 0.0000 | 1.2200 | 6.13 | 0.31 |
| 2008-12 | 8.54 | 8.83 | 13.36 | 15.7600 | 6.2800 | 8.18 | 1.51 |
| 2008-06 | 6.93 | 7.34 | 5.61 | 7.1400 | 3.0800 | 8.21 | 0.76 |
| 2008-03 | 8.36 | 8.53 | 2.91 | -- | 1.3500 | 7.35 | 0.34 |
| 2007-12 | 7.92 | 7.82 | 9.51 | 15.5100 | 5.7900 | 7.42 | 1.22 |
| 2007-09 | 8.89 | 8.91 | 10.13 | -- | 5.7900 | 9.38 | 1.14 |
| 2007-03 | 10.22 | 10.06 | 4.71 | -- | 1.6900 | 7.39 | 0.47 |
| 2007-06 | 8.27 | 8.19 | 6.04 | 10.6100 | 3.5600 | 7.54 | 0.74 |
| 2006-12 | 8.25 | 8.28 | 14.88 | 31.2900 | 6.9400 | 7.82 | 1.80 |
| 2006-09 | 9.51 | 9.68 | -- | -- | -- | -- | -- |
| 2006-06 | 10.28 | 10.19 | -- | -- | -- | -- | -- |
| 2006-03 | 11.51 | 11.16 | -- | -- | -- | -- | -- |
| 2004-12 | 6.17 | 6.97 | 8.82 | 39.9400 | 3.7600 | 5.99 | 1.27 |
| 2005-12 | 6.29 | 6.12 | 11.52 | 32.8300 | 6.8000 | 8.40 | 1.88 |
| 2025-06 | 1.44 | 6.14 | -- | -- | -- | -- | -- |
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 | 40.99 | 59.01 | 2.2300 | 1.9800 |
| 2024-12 | 41.50 | 58.50 | 2.1900 | 1.9100 |
| 2024-03 | 42.69 | 57.31 | 2.0800 | 1.8300 |
| 2024-09 | 43.68 | 56.32 | 2.0500 | 1.8300 |
| 2024-06 | 44.29 | 55.71 | 2.0500 | 1.8300 |
| 2023-06 | 38.68 | 61.32 | 1.8300 | 1.5900 |
| 2023-09 | 42.05 | 57.95 | 1.8700 | 1.6400 |
| 2023-12 | 44.48 | 55.53 | 1.9100 | 1.7100 |
| 2023-03 | 39.14 | 60.86 | 1.8800 | 1.6200 |
| 2022-06 | 37.60 | 62.40 | 1.9900 | 1.7400 |
| 2022-12 | 40.00 | 60.00 | 1.8500 | 1.6200 |
| 2022-09 | 37.76 | 62.24 | 2.1100 | 1.8400 |
| 2021-09 | 36.02 | 63.98 | 1.5300 | 1.2900 |
| 2021-12 | 39.84 | 60.16 | 1.5400 | 1.2600 |
| 2022-03 | 38.16 | 61.84 | 1.6000 | 1.2600 |
| 2020-09 | 29.60 | 70.39 | 2.0000 | 1.7600 |
| 2021-03 | 35.11 | 64.89 | 1.7400 | 1.5200 |
| 2020-12 | 32.43 | 67.57 | 1.6900 | 1.5100 |
| 2021-06 | 36.08 | 63.92 | 1.6700 | 1.4900 |
| 2020-03 | 38.88 | 61.12 | 1.7100 | 1.4000 |
| 2020-06 | 33.44 | 66.56 | 1.9300 | 1.6700 |
| 2019-12 | 38.93 | 61.06 | 1.7400 | 1.4100 |
| 2019-03 | 42.69 | 57.31 | 1.8400 | 1.6700 |
| 2019-06 | 41.87 | 58.13 | 1.6200 | 1.4700 |
| 2019-09 | 42.02 | 57.98 | 1.6100 | 1.4500 |
| 2018-12 | 50.79 | 49.21 | 1.5500 | 1.3900 |
| 2018-09 | 48.32 | 51.68 | 1.5600 | 1.3700 |
| 2018-06 | 50.14 | 49.86 | 1.5300 | 1.3800 |
| 2017-09 | 40.65 | 59.35 | 1.3200 | 1.1300 |
| 2018-03 | 48.29 | 51.72 | 1.6100 | 1.4900 |
| 2017-12 | 42.58 | 57.42 | 1.2400 | 1.1000 |
| 2017-06 | 36.63 | 63.36 | 1.4000 | 1.1800 |
| 2017-03 | 32.76 | 67.24 | 1.4500 | 1.2100 |
| 2016-12 | 33.72 | 66.27 | 1.3900 | 1.1700 |
| 2016-09 | 29.78 | 70.22 | 1.6800 | 1.3100 |
| 2016-06 | 33.08 | 66.92 | 1.5100 | 1.2300 |
| 2015-12 | 31.07 | 68.93 | 1.7400 | 1.4600 |
| 2016-03 | 29.66 | 70.33 | 1.8000 | 1.4500 |
| 2015-06 | 49.35 | 50.65 | 1.3200 | 0.9600 |
| 2015-09 | 50.06 | 49.94 | 1.4400 | 1.0800 |
| 2015-03 | 46.92 | 53.08 | 1.4200 | 1.0300 |
| 2014-12 | 50.39 | 49.61 | 1.2800 | 0.9700 |
| 2014-03 | 38.37 | 61.60 | 1.8200 | 1.3600 |
| 2014-06 | 52.70 | 47.30 | 1.3700 | 1.0500 |
| 2014-09 | 50.97 | 49.03 | 1.4200 | 1.0500 |
| 2013-09 | 48.82 | 51.18 | 1.2300 | 0.8000 |
| 2013-12 | 45.27 | 54.73 | 1.7500 | 1.2800 |
| 2013-06 | 50.54 | 49.46 | 1.2000 | 0.8100 |
| 2012-12 | 49.89 | 50.11 | 1.1500 | 0.7500 |
| 2013-03 | 50.63 | 49.32 | 1.1900 | 0.7600 |
| 2012-09 | 45.55 | 54.45 | 1.2600 | 0.7400 |
| 2012-06 | 47.06 | 52.98 | 1.2400 | 0.8000 |
| 2011-12 | 42.63 | 57.37 | 1.4300 | 0.8200 |
| 2012-03 | 50.34 | 49.66 | 1.1900 | 0.7200 |
| 2011-09 | 36.95 | 63.05 | 1.4700 | 0.6900 |
| 2011-03 | 40.39 | 59.61 | 1.3400 | 0.7800 |
| 2011-06 | 39.10 | 60.90 | 1.4700 | 0.7500 |
| 2010-09 | 27.85 | 72.15 | 1.8000 | 0.9300 |
| 2010-12 | 36.49 | 63.51 | 1.4100 | 0.7900 |
| 2010-03 | 31.79 | 68.21 | 1.6900 | 0.8600 |
| 2010-06 | 36.76 | 63.24 | 1.5900 | 0.9900 |
| 2009-12 | 24.83 | 75.17 | 1.9800 | 1.1300 |
| 2009-06 | 24.31 | 75.69 | 2.0300 | 1.1000 |
| 2009-09 | 22.54 | 77.46 | 2.0800 | 1.1000 |
| 2008-09 | 26.58 | 73.27 | 2.2100 | 0.9300 |
| 2009-03 | 24.90 | 75.24 | 2.1100 | 1.2200 |
| 2008-12 | 25.98 | 74.02 | 1.9400 | 1.1100 |
| 2008-06 | 43.10 | 56.90 | 1.5600 | 0.7600 |
| 2008-03 | 46.53 | 53.47 | 1.4900 | 0.7900 |
| 2007-12 | 35.87 | 64.13 | 1.9000 | 1.1900 |
| 2007-09 | 26.10 | 73.90 | 2.7900 | 1.8400 |
| 2007-03 | 65.24 | 34.76 | 1.1500 | 0.5900 |
| 2007-06 | 32.29 | 67.71 | 2.3100 | 1.6000 |
| 2006-12 | 65.41 | 34.59 | 1.1600 | 0.5600 |
| 2006-09 | -- | -- | -- | -- |
| 2006-06 | -- | -- | -- | -- |
| 2006-03 | -- | -- | -- | -- |
| 2004-12 | 70.83 | 29.31 | 0.9900 | 0.5200 |
| 2005-12 | 68.16 | 32.06 | 1.1000 | 0.6000 |
| 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 | 4714000000.0000 | 178000000.0000 | 131000000.0000 | 1863200.0000 |
| 2024-12 | 21073000000.0000 | 822000000.0000 | 564000000.0000 | 17919200.0000 |
| 2024-03 | 4811000000.0000 | 173000000.0000 | 130000000.0000 | 1143400.0000 |
| 2024-09 | 15588000000.0000 | 560000000.0000 | 376000000.0000 | -20490800.0000 |
| 2024-06 | 10522000000.0000 | 368000000.0000 | 249000000.0000 | 11080300.0000 |
| 2023-06 | 11058000000.0000 | 346000000.0000 | 219000000.0000 | 11918700.0000 |
| 2023-09 | 15476000000.0000 | 508000000.0000 | 328000000.0000 | -29959500.0000 |
| 2023-12 | 20512000000.0000 | 777000000.0000 | 484000000.0000 | 67241700.0000 |
| 2023-03 | 5160000000.0000 | 157000000.0000 | 108000000.0000 | -7124700.0000 |
| 2022-06 | 9833000000.0000 | 278000000.0000 | 198000000.0000 | 70055100.0000 |
| 2022-12 | 20224000000.0000 | 646000000.0000 | 442000000.0000 | 42442900.0000 |
| 2022-09 | 15050000000.0000 | 451000000.0000 | 304000000.0000 | 15771200.0000 |
| 2021-09 | 14320000000.0000 | 330000000.0000 | 301000000.0000 | 55170400.0000 |
| 2021-12 | 21881000000.0000 | 577000000.0000 | 460000000.0000 | 76188300.0000 |
| 2022-03 | 4696000000.0000 | 132000000.0000 | 88377900.0000 | 19506200.0000 |
| 2020-09 | 10333000000.0000 | 227000000.0000 | 245000000.0000 | 11724800.0000 |
| 2021-03 | 4293000000.0000 | 92882500.0000 | 92183500.0000 | 13172700.0000 |
| 2020-12 | 15346000000.0000 | 414000000.0000 | 361000000.0000 | 46487200.0000 |
| 2021-06 | 9065000000.0000 | 204000000.0000 | 194000000.0000 | 37696600.0000 |
| 2020-03 | 3744000000.0000 | 81870400.0000 | 76370800.0000 | 923400.0000 |
| 2020-06 | 7129000000.0000 | 141000000.0000 | 158000000.0000 | 26263500.0000 |
| 2019-12 | 13942000000.0000 | 505000000.0000 | 375000000.0000 | 122000000.0000 |
| 2019-03 | 3239000000.0000 | 107000000.0000 | 97276800.0000 | 35287600.0000 |
| 2019-06 | 6801000000.0000 | 212000000.0000 | 186000000.0000 | 65020200.0000 |
| 2019-09 | 10457000000.0000 | 316000000.0000 | 281000000.0000 | 55771600.0000 |
| 2018-12 | 14209000000.0000 | 477000000.0000 | 465000000.0000 | 207000000.0000 |
| 2018-09 | 9653000000.0000 | 299000000.0000 | 279000000.0000 | 128000000.0000 |
| 2018-06 | 6419000000.0000 | 189000000.0000 | 172000000.0000 | 94502300.0000 |
| 2017-09 | 7285000000.0000 | 309000000.0000 | 262000000.0000 | 55402900.0000 |
| 2018-03 | 2742000000.0000 | 94552100.0000 | 85320100.0000 | 41379600.0000 |
| 2017-12 | 10258000000.0000 | 439000000.0000 | 408000000.0000 | 85694100.0000 |
| 2017-06 | 4255000000.0000 | 179000000.0000 | 227000000.0000 | 30226600.0000 |
| 2017-03 | 1924000000.0000 | 78366000.0000 | 114000000.0000 | 13318500.0000 |
| 2016-12 | 6684000000.0000 | 341000000.0000 | 433000000.0000 | 25666300.0000 |
| 2016-09 | 4510000000.0000 | 228000000.0000 | 309000000.0000 | 25105400.0000 |
| 2016-06 | 2739000000.0000 | 146000000.0000 | 187000000.0000 | 19656600.0000 |
| 2015-12 | 4132000000.0000 | 298000000.0000 | 362000000.0000 | 10846000.0000 |
| 2016-03 | 1234000000.0000 | 65559200.0000 | 86856300.0000 | 7012100.0000 |
| 2015-06 | 1814000000.0000 | 130000000.0000 | 159000000.0000 | 10580800.0000 |
| 2015-09 | 2799000000.0000 | 202000000.0000 | 249000000.0000 | 5265500.0000 |
| 2015-03 | 788000000.0000 | 50536600.0000 | 78323200.0000 | 6170000.0000 |
| 2014-12 | 2773000000.0000 | 206000000.0000 | 268000000.0000 | 16778200.0000 |
| 2014-03 | 394000000.0000 | 21550900.0000 | 49551700.0000 | -2739400.0000 |
| 2014-06 | 1146000000.0000 | 73467600.0000 | 119000000.0000 | 5520500.0000 |
| 2014-09 | 1844000000.0000 | 122000000.0000 | 190000000.0000 | 10750600.0000 |
| 2013-09 | 1304000000.0000 | 94381400.0000 | 146000000.0000 | 21880800.0000 |
| 2013-12 | 1808000000.0000 | 141000000.0000 | 210000000.0000 | 27220400.0000 |
| 2013-06 | 914000000.0000 | 62941100.0000 | 101000000.0000 | 16956100.0000 |
| 2012-12 | 1557000000.0000 | 98590200.0000 | 182000000.0000 | 22945900.0000 |
| 2013-03 | 429000000.0000 | 25469400.0000 | 45931700.0000 | 8538300.0000 |
| 2012-09 | 1120000000.0000 | 64066500.0000 | 121000000.0000 | 14680500.0000 |
| 2012-06 | 785000000.0000 | 39795900.0000 | 85315100.0000 | 5441600.0000 |
| 2011-12 | 1194000000.0000 | 42855800.0000 | 109000000.0000 | 7530600.0000 |
| 2012-03 | 378000000.0000 | 14666900.0000 | 33103100.0000 | 957100.0000 |
| 2011-09 | 905000000.0000 | 39162600.0000 | 66398400.0000 | 6868800.0000 |
| 2011-03 | 313000000.0000 | 10357400.0000 | 20320100.0000 | 272700.0000 |
| 2011-06 | 628000000.0000 | 20298900.0000 | 46803000.0000 | 2163200.0000 |
| 2010-09 | 796000000.0000 | 28782700.0000 | 60335800.0000 | 7719400.0000 |
| 2010-12 | 1082000000.0000 | 38129000.0000 | 84489000.0000 | 8465600.0000 |
| 2010-03 | 225000000.0000 | 9545800.0000 | 15718300.0000 | 1015400.0000 |
| 2010-06 | 538000000.0000 | 19357900.0000 | 36439800.0000 | 4404600.0000 |
| 2009-12 | 743000000.0000 | 29198100.0000 | 65607100.0000 | 2687200.0000 |
| 2009-06 | 355000000.0000 | 12890100.0000 | 29663800.0000 | 1977700.0000 |
| 2009-09 | 521000000.0000 | 21013000.0000 | 44359200.0000 | 2403500.0000 |
| 2008-09 | 763000000.0000 | 43676500.0000 | 31713700.0000 | -45300.0000 |
| 2009-03 | 187000000.0000 | 6067100.0000 | 14214100.0000 | 2850300.0000 |
| 2008-12 | 953000000.0000 | 59023800.0000 | 47549200.0000 | -645700.0000 |
| 2008-06 | 551000000.0000 | 31962000.0000 | 20510600.0000 | 1430900.0000 |
| 2008-03 | 252000000.0000 | 14596500.0000 | 9828200.0000 | -682400.0000 |
| 2007-12 | 721000000.0000 | 46719100.0000 | 28325900.0000 | 7389000.0000 |
| 2007-09 | 564000000.0000 | 33396900.0000 | 22258100.0000 | 6036200.0000 |
| 2007-03 | 167000000.0000 | 8608900.0000 | 7486900.0000 | 1655200.0000 |
| 2007-06 | 388000000.0000 | 22224100.0000 | 14554200.0000 | 3994100.0000 |
| 2006-12 | 567000000.0000 | 28541200.0000 | 28921100.0000 | 5692200.0000 |
| 2006-09 | 428000000.0000 | 20377200.0000 | 19519700.0000 | 3540600.0000 |
| 2006-06 | 253000000.0000 | 12924600.0000 | 12145600.0000 | 2443700.0000 |
| 2006-03 | 123000000.0000 | 6094100.0000 | 5416800.0000 | 938200.0000 |
| 2004-12 | 228000000.0000 | 15279200.0000 | 9943200.0000 | 2164300.0000 |
| 2005-12 | 432000000.0000 | 25389600.0000 | 20324400.0000 | 3946200.0000 |
| 2025-06 | 9496000000.0000 | 351000000.0000 | 246000000.0000 | 10629000.0000 |