中商官网
研究报告
贤丰控股（002141）
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 （%) |
| 2024-12-31 | 440000000.0000 | 399.77 | -148000000.0000 | 16.54 | -145000000.0000 | 5.84 | -130000000.0000 | -1.52 |
| 2025-03-31 | 295000000.0000 | 1671.78 | 14309700.0000 | -848.65 | 14306400.0000 | -947.89 | 14340000.0000 | -1049.04 |
| 2024-09-30 | 45551600.0000 | -32.72 | -7127000.0000 | -82.17 | -6916100.0000 | -82.77 | -4010100.0000 | -89.65 |
| 2024-03-31 | 16649900.0000 | -20.30 | -1911400.0000 | -1146.20 | -1687300.0000 | -1050.06 | -1511000.0000 | -740.53 |
| 2024-06-30 | 28559100.0000 | -35.82 | 2104000.0000 | -107.46 | 2349000.0000 | -108.30 | 3463600.0000 | -112.57 |
| 2023-12-31 | 88040600.0000 | -90.06 | -127000000.0000 | -156.44 | -137000000.0000 | -161.16 | -132000000.0000 | -155.70 |
| 2023-09-30 | 67702700.0000 | -92.19 | -39974000.0000 | -115.55 | -40131100.0000 | -115.68 | -38739300.0000 | -114.79 |
| 2023-06-30 | 44501000.0000 | -92.56 | -28216500.0000 | -173.24 | -28291800.0000 | -175.04 | -27550400.0000 | -168.43 |
| 2022-12-31 | 886000000.0000 | -39.73 | 225000000.0000 | 591.56 | 224000000.0000 | 405.87 | 237000000.0000 | 500.85 |
| 2022-09-30 | 867000000.0000 | -22.52 | 257000000.0000 | 734.29 | 256000000.0000 | 736.28 | 262000000.0000 | 1049.89 |
| 2022-06-30 | 598000000.0000 | -17.86 | 38526700.0000 | 310.54 | 37704200.0000 | 307.86 | 40263500.0000 | 747.19 |
| 2023-03-31 | 20891500.0000 | -92.38 | 182700.0000 | -98.70 | 177600.0000 | -98.77 | 235900.0000 | -98.48 |
| 2022-03-31 | 274000000.0000 | -12.46 | 14034800.0000 | 192.93 | 14385400.0000 | 198.23 | 15563800.0000 | 788.29 |
| 2021-09-30 | 1119000000.0000 | 71.63 | 30804800.0000 | -113.81 | 30611600.0000 | -113.73 | 22784800.0000 | -110.40 |
| 2021-12-31 | 1470000000.0000 | 52.49 | 32535000.0000 | -105.16 | 44280200.0000 | -107.00 | 39443900.0000 | -106.23 |
| 2020-12-31 | 964000000.0000 | -2.63 | -630000000.0000 | -9830.18 | -633000000.0000 | -9452.15 | -633000000.0000 | -10038.45 |
| 2021-03-31 | 313000000.0000 | 96.86 | 4791200.0000 | -362.83 | 4823600.0000 | -361.14 | 1752100.0000 | -286.59 |
| 2021-06-30 | 728000000.0000 | 90.08 | 9384500.0000 | -106.30 | 9244500.0000 | -106.20 | 4752600.0000 | -103.21 |
| 2020-06-30 | 383000000.0000 | -16.56 | -149000000.0000 | -6391.96 | -149000000.0000 | -5122.58 | -148000000.0000 | -5212.62 |
| 2020-09-30 | 652000000.0000 | -8.43 | -223000000.0000 | 2075.10 | -223000000.0000 | 2197.45 | -219000000.0000 | 2130.42 |
| 2020-03-31 | 159000000.0000 | -20.50 | -1822900.0000 | 157.73 | -1847100.0000 | 714.42 | -939000.0000 | 63.76 |
| 2019-09-30 | 712000000.0000 | -3.00 | -10252400.0000 | -247.41 | -9706400.0000 | -216.85 | -9818800.0000 | -233.53 |
| 2019-06-30 | 459000000.0000 | -7.83 | 2368100.0000 | -12.12 | 2966600.0000 | -24.39 | 2894800.0000 | 13.32 |
| 2019-12-31 | 990000000.0000 | -1.39 | 6474700.0000 | -32.76 | 6768500.0000 | -38.59 | 6369200.0000 | 15.58 |
| 2019-03-31 | 200000000.0000 | -13.42 | -707300.0000 | -114.46 | -226800.0000 | -103.99 | -573400.0000 | -116.90 |
| 2018-09-30 | 734000000.0000 | -12.83 | 6954900.0000 | 569.06 | 8306700.0000 | 237.33 | 7353500.0000 | 335.30 |
| 2018-12-31 | 1004000000.0000 | -13.75 | 9629900.0000 | 31.89 | 11021100.0000 | 64.04 | 5510800.0000 | 13.28 |
| 2017-09-30 | 842000000.0000 | 45.42 | 1039500.0000 | -155.67 | 2462500.0000 | -69.83 | 1689300.0000 | -61.21 |
| 2018-03-31 | 231000000.0000 | -4.55 | 4892100.0000 | 200.63 | 5686500.0000 | 183.76 | 3392400.0000 | 96.41 |
| 2017-12-31 | 1164000000.0000 | 33.18 | 7301300.0000 | 239.20 | 6718700.0000 | -15.32 | 4864800.0000 | 4.84 |
| 2018-06-30 | 498000000.0000 | -8.62 | 2694600.0000 | 35.31 | 3923400.0000 | 27.60 | 2554600.0000 | -7.90 |
| 2016-12-31 | 874000000.0000 | 6.72 | 2152500.0000 | -119.31 | 7933900.0000 | 25.31 | 4640000.0000 | -29.35 |
| 2017-06-30 | 545000000.0000 | 46.90 | 1991500.0000 | -143.10 | 3074700.0000 | -27.85 | 2773600.0000 | -22.05 |
| 2017-03-31 | 242000000.0000 | 44.91 | 1627300.0000 | -163.72 | 2004000.0000 | 65.24 | 1727200.0000 | 120.08 |
| 2016-09-30 | 579000000.0000 | -6.46 | -1867100.0000 | -72.20 | 8163300.0000 | -681.27 | 4355400.0000 | -544.61 |
| 2016-06-30 | 371000000.0000 | -11.88 | -4620800.0000 | 25.93 | 4261600.0000 | -386.84 | 3558300.0000 | -377.71 |
| 2016-03-31 | 167000000.0000 | -14.36 | -2553700.0000 | -25.22 | 1212800.0000 | -139.56 | 784800.0000 | -126.42 |
| 2015-09-30 | 619000000.0000 | -17.36 | -6715500.0000 | -252.83 | -1404400.0000 | -127.18 | -979600.0000 | -123.89 |
| 2015-12-31 | 819000000.0000 | -17.27 | -11145000.0000 | -651.71 | 6331300.0000 | 69.74 | 6567900.0000 | 86.60 |
| 2015-06-30 | 421000000.0000 | -10.81 | -3669200.0000 | -449.55 | -1485700.0000 | -210.08 | -1281300.0000 | -244.42 |
| 2014-12-31 | 990000000.0000 | -1.10 | 2020100.0000 | -35.98 | 3730000.0000 | -69.48 | 3519700.0000 | -62.50 |
| 2015-03-31 | 195000000.0000 | -9.72 | -3414800.0000 | 1.36 | -3065800.0000 | -2.67 | -2970400.0000 | 6.27 |
| 2014-09-30 | 749000000.0000 | -0.27 | 4394200.0000 | 85.63 | 5167500.0000 | -44.76 | 4099900.0000 | -47.18 |
| 2013-09-30 | 751000000.0000 | 10.93 | 2367200.0000 | -126.56 | 9354600.0000 | 150.87 | 7762300.0000 | 164.01 |
| 2014-03-31 | 216000000.0000 | -2.70 | -3368900.0000 | -2612.23 | -3149900.0000 | -742.44 | -2795100.0000 | -1009.57 |
| 2013-12-31 | 1001000000.0000 | 10.36 | 3155600.0000 | -136.03 | 12223100.0000 | 150.28 | 9386700.0000 | 88.02 |
| 2014-06-30 | 472000000.0000 | -2.48 | 1049700.0000 | 18.60 | 1349700.0000 | -43.40 | 887200.0000 | -58.68 |
| 2013-03-31 | 222000000.0000 | 20.00 | 134100.0000 | -102.05 | 490300.0000 | -107.59 | 307300.0000 | -104.74 |
| 2013-06-30 | 484000000.0000 | 11.78 | 885100.0000 | -110.20 | 2384700.0000 | 95.31 | 2147200.0000 | 240.12 |
| 2012-12-31 | 907000000.0000 | -19.16 | -8759400.0000 | -1947.20 | 4883800.0000 | 30.45 | 4992300.0000 | 31.29 |
| 2012-03-31 | 185000000.0000 | -32.97 | -6552500.0000 | -387.39 | -6463900.0000 | -360.54 | -6486400.0000 | -484.33 |
| 2012-06-30 | 433000000.0000 | -29.36 | -8678300.0000 | -206.15 | 1221000.0000 | -87.76 | 631300.0000 | -92.53 |
| 2012-09-30 | 677000000.0000 | -23.33 | -8912800.0000 | -171.73 | 3728800.0000 | -73.86 | 2940100.0000 | -75.86 |
| 2011-06-30 | 613000000.0000 | 32.97 | 8175400.0000 | 4.26 | 9977300.0000 | 19.94 | 8446000.0000 | 17.56 |
| 2011-12-31 | 1122000000.0000 | 14.14 | 474200.0000 | -97.17 | 3743700.0000 | -81.20 | 3802600.0000 | -78.79 |
| 2011-09-30 | 883000000.0000 | 18.52 | 12424900.0000 | -6.22 | 14264700.0000 | 4.99 | 12178500.0000 | 5.84 |
| 2011-03-31 | 276000000.0000 | 36.63 | 2280000.0000 | 79.29 | 2481000.0000 | 67.47 | 1687700.0000 | 32.12 |
| 2010-06-30 | 461000000.0000 | 157.54 | 7841600.0000 | -212.93 | 8318600.0000 | -222.53 | 7184500.0000 | -218.24 |
| 2010-12-31 | 983000000.0000 | 92.37 | 16751200.0000 | 2108.76 | 19918200.0000 | 392.16 | 17931900.0000 | 432.50 |
| 2010-09-30 | 745000000.0000 | 129.94 | 13248600.0000 | -399.03 | 13586100.0000 | -526.73 | 11506600.0000 | -530.09 |
| 2010-03-31 | 202000000.0000 | 203.87 | 1271700.0000 | -113.06 | 1481500.0000 | -115.38 | 1277400.0000 | -115.68 |
| 2009-09-30 | 324000000.0000 | -39.21 | -4430500.0000 | -149.30 | -3183800.0000 | -134.05 | -2675400.0000 | -135.02 |
| 2009-12-31 | 511000000.0000 | -21.63 | 758400.0000 | 128.23 | 4047100.0000 | 176.74 | 3367500.0000 | 315.13 |
| 2009-06-30 | 179000000.0000 | -48.41 | -6943800.0000 | -167.07 | -6788800.0000 | -167.09 | -6076100.0000 | -173.84 |
| 2008-12-31 | 652000000.0000 | -3.41 | 332300.0000 | -98.81 | 1462400.0000 | -94.98 | 811200.0000 | -96.85 |
| 2009-03-31 | 66475500.0000 | -58.19 | -9739100.0000 | -383.72 | -9632800.0000 | -380.66 | -8145500.0000 | -439.54 |
| 2008-03-31 | 159000000.0000 | 18.66 | 3432700.0000 | 5.31 | 3432200.0000 | 5.38 | 2399000.0000 | -13.30 |
| 2008-06-30 | 347000000.0000 | 12.30 | 10353400.0000 | -22.32 | 10119000.0000 | -23.52 | 8229000.0000 | -29.86 |
| 2008-09-30 | 533000000.0000 | 8.55 | 8987000.0000 | -54.87 | 9349900.0000 | -52.78 | 7639700.0000 | -56.32 |
| 2007-12-31 | 675000000.0000 | 21.84 | 28020600.0000 | 4.35 | 29103200.0000 | 3.72 | 25740100.0000 | 2.98 |
| 2007-06-30 | 309000000.0000 | 31.49 | 13329100.0000 | 11.84 | 13230400.0000 | 13.66 | 11732500.0000 | 16.86 |
| 2007-09-30 | 491000000.0000 | 17.46 | 19912700.0000 | -1.54 | 19801900.0000 | -0.49 | 17489000.0000 | 2.63 |
| 2007-03-31 | 134000000.0000 | -- | 3259600.0000 | -- | 3257000.0000 | -- | 2767100.0000 | -- |
| 2006-12-31 | 554000000.0000 | 61.05 | 26852900.0000 | 17.26 | 28058500.0000 | 21.73 | 24994400.0000 | 26.41 |
| 2006-06-30 | 235000000.0000 | -- | 11917800.0000 | -- | 11640600.0000 | -- | 10039900.0000 | -- |
| 2006-09-30 | 418000000.0000 | -- | 20224100.0000 | -- | 19900100.0000 | -- | 17040800.0000 | -- |
| 2005-12-31 | 344000000.0000 | 45.76 | 22901100.0000 | -4.76 | 23049100.0000 | -3.19 | 19772300.0000 | -2.02 |
| 2004-12-31 | 236000000.0000 | -- | 24046200.0000 | -- | 23807900.0000 | -- | 20179300.0000 | -- |
| 2025-06-30 | 613000000.0000 | 2046.43 | 40026500.0000 | 1802.40 | 40022800.0000 | 1603.82 | 39321700.0000 | 1035.28 |
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) |
| 2024-12 | -39.77 | -32.95 | -9.86 | -12.2400 | 4.9800 | 2.01 | 0.30 |
| 2025-03 | 0.00 | 4.85 | 0.97 | 1.7200 | 2.2800 | 2.70 | 0.20 |
| 2024-09 | -68.25 | -15.18 | -0.59 | 0.1600 | 0.6100 | 1.98 | 0.04 |
| 2024-03 | -60.66 | -10.13 | -0.14 | -0.0100 | 0.2800 | 2.19 | 0.01 |
| 2024-06 | -62.72 | 8.23 | 0.22 | 0.5300 | 0.3800 | 1.97 | 0.03 |
| 2023-12 | -165.79 | -155.61 | -11.48 | -11.0600 | 1.8800 | 3.15 | 0.07 |
| 2023-09 | -83.15 | -59.28 | -3.08 | -2.9100 | 1.0900 | 3.18 | 0.05 |
| 2023-06 | -96.19 | -63.58 | -2.18 | -2.0900 | 0.7200 | 3.68 | 0.03 |
| 2022-12 | -16.37 | 25.28 | 16.68 | 23.8300 | 7.1100 | 7.28 | 0.66 |
| 2022-09 | -7.38 | 29.53 | 19.92 | 26.3300 | 6.8500 | 9.59 | 0.67 |
| 2022-06 | -2.84 | 6.31 | 2.71 | 2.8400 | 2.9000 | 5.57 | 0.43 |
| 2023-03 | -36.72 | 0.85 | 0.01 | 0.1100 | 0.3300 | 3.50 | 0.02 |
| 2022-03 | 5.47 | 5.25 | 1.07 | 2.2400 | 1.3300 | 5.24 | 0.20 |
| 2021-09 | 2.06 | 2.74 | 2.08 | 2.2800 | 5.7300 | 5.87 | 0.76 |
| 2021-12 | 1.22 | 3.01 | 3.17 | 3.6800 | 7.7100 | 6.45 | 1.05 |
| 2020-12 | -53.32 | -65.66 | -54.24 | -48.8900 | 7.2400 | 4.56 | 0.83 |
| 2021-03 | -0.64 | 1.54 | 0.33 | 0.6000 | 1.7600 | 5.30 | 0.21 |
| 2021-06 | 0.41 | 1.27 | 0.60 | 1.1300 | 3.8500 | 5.95 | 0.47 |
| 2020-06 | -12.27 | -38.90 | -9.51 | -11.4900 | 3.0500 | 4.48 | 0.24 |
| 2020-09 | -16.41 | -34.20 | -15.33 | -15.2700 | 4.7800 | 4.42 | 0.45 |
| 2020-03 | -15.72 | -1.16 | -0.10 | 0.0500 | 1.1800 | 3.39 | 0.09 |
| 2019-09 | -7.16 | -1.36 | -0.52 | -0.6600 | 4.7900 | 5.19 | 0.38 |
| 2019-06 | -6.10 | 0.65 | 0.16 | 0.1600 | 3.0700 | 4.90 | 0.24 |
| 2019-12 | -3.94 | 0.68 | 0.36 | 0.5700 | 7.3200 | 5.32 | 0.52 |
| 2019-03 | -9.50 | -0.11 | -0.01 | 0.2100 | 1.4600 | 4.43 | 0.11 |
| 2018-09 | -4.77 | 1.13 | 0.44 | 0.5800 | 5.5200 | 4.55 | 0.39 |
| 2018-12 | -4.18 | 1.10 | 0.60 | 0.5400 | 7.7500 | 4.71 | 0.55 |
| 2017-09 | -1.43 | 0.29 | 0.17 | 0.4400 | 6.1700 | 5.39 | 0.57 |
| 2018-03 | -3.03 | 2.46 | 0.32 | 0.1400 | 1.8200 | 4.15 | 0.13 |
| 2017-12 | -1.20 | 0.58 | 0.42 | 0.7000 | 9.3000 | 5.38 | 0.72 |
| 2018-06 | -4.22 | 0.79 | 0.22 | 0.1600 | 3.9400 | 4.45 | 0.28 |
| 2016-12 | -1.72 | 0.91 | 0.54 | 0.8700 | 7.0400 | 5.51 | 0.60 |
| 2017-06 | -0.92 | 0.56 | 0.22 | 0.4100 | 3.9800 | 5.03 | 0.38 |
| 2017-03 | -1.24 | 0.83 | 0.14 | 0.2700 | 1.8200 | 5.03 | 0.17 |
| 2016-09 | -1.55 | 1.41 | 0.58 | 0.8000 | 4.8900 | 5.30 | 0.41 |
| 2016-06 | -1.62 | 1.15 | 0.30 | 0.6900 | 3.4100 | 5.34 | 0.26 |
| 2016-03 | -1.80 | 0.73 | 0.22 | 0.2300 | 1.5200 | 5.41 | 0.30 |
| 2015-09 | -1.13 | -0.23 | -0.24 | -0.3100 | 5.0100 | 5.45 | 1.05 |
| 2015-12 | -1.22 | 0.77 | 1.12 | 2.2600 | 6.9500 | 5.75 | 1.45 |
| 2015-06 | -0.71 | -0.35 | -0.26 | -0.6100 | 3.4000 | 5.17 | 0.73 |
| 2014-12 | 0.20 | 0.38 | 0.61 | 0.7300 | 7.8300 | 5.59 | 1.62 |
| 2015-03 | -1.54 | -1.57 | -0.55 | -1.0200 | 1.6200 | 5.18 | 0.35 |
| 2014-09 | 0.67 | 0.69 | 0.78 | 0.9900 | 5.5900 | 5.06 | 1.12 |
| 2013-09 | 0.27 | 1.25 | 1.39 | 2.2900 | 5.8900 | 5.25 | 1.12 |
| 2014-03 | -0.93 | -1.46 | -0.46 | -0.8500 | 1.6800 | 4.68 | 0.32 |
| 2013-12 | 0.30 | 1.22 | 1.81 | 2.7100 | 7.7200 | 5.37 | 1.48 |
| 2014-06 | 0.21 | 0.29 | 0.20 | 0.1100 | 3.6700 | 4.83 | 0.70 |
| 2013-03 | 0.00 | 0.22 | 0.07 | 0.1100 | 1.6400 | 4.68 | 0.33 |
| 2013-06 | 0.21 | 0.49 | 0.34 | 0.6000 | 3.4500 | 5.26 | 0.70 |
| 2012-12 | -0.99 | 0.54 | 0.73 | 1.0800 | 7.4500 | 4.89 | 1.36 |
| 2012-03 | -3.24 | -3.49 | -0.93 | -1.9000 | 1.5100 | 3.77 | 0.27 |
| 2012-06 | -1.85 | 0.28 | 0.17 | -0.4000 | 3.5600 | 4.31 | 0.62 |
| 2012-09 | -1.33 | 0.55 | 0.53 | 0.1100 | 5.3400 | 4.42 | 0.96 |
| 2011-06 | 1.31 | 1.63 | 1.29 | 2.5000 | 5.0100 | 4.90 | 0.79 |
| 2011-12 | 0.09 | 0.33 | 0.51 | 1.0100 | 10.4000 | 5.50 | 1.52 |
| 2011-09 | 1.36 | 1.62 | 1.76 | 3.5800 | 6.6900 | 5.28 | 1.09 |
| 2011-03 | 0.72 | 0.90 | 0.33 | 0.5900 | 2.2800 | 4.85 | 0.37 |
| 2010-06 | 1.74 | 1.80 | 1.30 | 2.1400 | 5.0300 | 4.96 | 0.72 |
| 2010-12 | 1.73 | 2.03 | 2.96 | 5.2300 | 10.4000 | 5.32 | 1.46 |
| 2010-09 | 1.88 | 1.82 | 2.09 | 3.3800 | 8.1400 | 5.25 | 1.15 |
| 2010-03 | 0.99 | 0.73 | 0.25 | 0.4300 | 2.2100 | 4.78 | 0.35 |
| 2009-09 | -1.54 | -0.98 | -0.64 | 0.0000 | 4.6300 | 3.83 | 0.65 |
| 2009-12 | 0.20 | 0.79 | 0.75 | 1.1000 | 7.1200 | 4.12 | 0.95 |
| 2009-06 | -3.91 | -3.79 | -1.56 | -1.9000 | 2.8500 | 3.77 | 0.41 |
| 2008-12 | 0.00 | 0.22 | 0.33 | 0.4500 | 9.4800 | 5.95 | 1.49 |
| 2009-03 | -14.65 | -14.49 | -2.39 | 0.0000 | 1.2800 | 3.05 | 0.16 |
| 2008-03 | 2.52 | 2.16 | 0.70 | -- | 1.7900 | 4.85 | 0.33 |
| 2008-06 | 3.17 | 2.92 | 1.99 | 2.6900 | 3.7100 | 4.92 | 0.68 |
| 2008-09 | 1.69 | 1.75 | 1.81 | 0.0000 | 6.1100 | 5.25 | 1.03 |
| 2007-12 | 4.15 | 4.31 | 6.27 | 12.3600 | 8.7000 | 6.37 | 1.45 |
| 2007-06 | 4.21 | 4.28 | 3.45 | -- | 3.8500 | 6.12 | 0.81 |
| 2007-09 | 4.07 | 4.03 | 4.22 | -- | 5.5300 | 5.75 | 1.05 |
| 2007-03 | 2.24 | 2.43 | -- | -- | -- | -- | -- |
| 2006-12 | 4.69 | 5.06 | 8.55 | 21.8900 | 8.5300 | 6.96 | 1.69 |
| 2006-06 | 5.11 | 4.95 | -- | -- | -- | -- | -- |
| 2006-09 | 5.02 | 4.76 | -- | -- | -- | -- | -- |
| 2005-12 | 6.69 | 6.70 | 8.47 | 21.2800 | 6.1000 | 5.34 | 1.26 |
| 2004-12 | 10.17 | 10.09 | 10.13 | 27.1900 | 3.8300 | 4.36 | 1.00 |
| 2025-06 | -0.98 | 6.53 | 3.21 | -- | 4.8300 | 2.77 | 0.49 |
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 |
| 2024-12 | 40.79 | 59.21 | 1.9900 | 1.6300 |
| 2025-03 | 39.97 | 60.03 | 2.0700 | 1.8300 |
| 2024-09 | 16.20 | 83.80 | 5.2800 | 4.5100 |
| 2024-03 | 8.79 | 91.30 | 9.5600 | 9.1500 |
| 2024-06 | 7.47 | 92.49 | 11.6600 | 10.5700 |
| 2023-12 | 8.47 | 91.53 | 9.8000 | 9.4200 |
| 2023-09 | 8.67 | 91.33 | 7.7000 | 7.1900 |
| 2023-06 | 7.51 | 92.54 | 9.4700 | 8.7700 |
| 2022-12 | 9.23 | 90.77 | 7.7500 | 7.3200 |
| 2022-09 | 9.34 | 90.66 | 7.3900 | 6.8800 |
| 2022-06 | 31.73 | 68.27 | 1.9000 | 1.3800 |
| 2023-03 | 8.72 | 91.28 | 8.2200 | 7.7800 |
| 2022-03 | 35.71 | 64.29 | 1.6000 | 1.1100 |
| 2021-09 | 41.99 | 58.01 | 1.3500 | 0.9200 |
| 2021-12 | 39.07 | 60.93 | 1.4500 | 1.0000 |
| 2020-12 | 35.90 | 64.18 | 2.0700 | 1.6400 |
| 2021-03 | 42.61 | 57.33 | 1.3400 | 0.9500 |
| 2021-06 | 44.95 | 54.98 | 1.3000 | 0.9300 |
| 2020-06 | 20.23 | 79.77 | 2.7300 | 2.2200 |
| 2020-09 | 19.59 | 80.41 | 2.7500 | 2.1200 |
| 2020-03 | 19.21 | 80.73 | 1.4200 | 0.8600 |
| 2019-09 | 20.15 | 79.85 | 1.2400 | 0.6800 |
| 2019-06 | 21.52 | 78.48 | 1.2900 | 0.7500 |
| 2019-12 | 20.96 | 79.04 | 1.2600 | 0.7800 |
| 2019-03 | 23.28 | 76.72 | 1.2000 | 0.7400 |
| 2018-09 | 25.13 | 74.87 | 1.2300 | 0.7800 |
| 2018-12 | 25.53 | 74.47 | 1.2400 | 0.7900 |
| 2017-09 | 9.99 | 89.94 | 6.3900 | 3.2600 |
| 2018-03 | 20.46 | 79.54 | 1.5700 | 0.9600 |
| 2017-12 | 13.22 | 86.78 | 3.1600 | 1.8700 |
| 2018-06 | 21.39 | 78.67 | 1.3600 | 0.8600 |
| 2016-12 | 9.49 | 90.51 | 9.2000 | 3.7200 |
| 2017-06 | 7.27 | 92.73 | 9.0700 | 4.2800 |
| 2017-03 | 6.55 | 93.43 | 13.8700 | 6.6700 |
| 2016-09 | 6.25 | 93.76 | 13.6500 | 5.7200 |
| 2016-06 | 7.49 | 92.51 | 11.4100 | 3.5300 |
| 2016-03 | 40.39 | 59.43 | 1.5400 | 1.0900 |
| 2015-09 | 44.65 | 55.35 | 1.4300 | 0.9800 |
| 2015-12 | 40.99 | 59.01 | 1.5300 | 1.0600 |
| 2015-06 | 43.40 | 56.60 | 1.4500 | 0.9200 |
| 2014-12 | 46.48 | 53.52 | 1.3500 | 0.8900 |
| 2015-03 | 41.41 | 58.59 | 1.4700 | 0.9500 |
| 2014-09 | 50.90 | 49.25 | 1.2900 | 0.9000 |
| 2013-09 | 49.18 | 50.82 | 1.3000 | 0.8900 |
| 2014-03 | 50.44 | 49.56 | 1.2900 | 0.9100 |
| 2013-12 | 49.48 | 50.52 | 1.3100 | 0.9200 |
| 2014-06 | 51.64 | 48.36 | 1.2600 | 0.9000 |
| 2013-03 | 50.59 | 49.41 | 1.2500 | 0.8700 |
| 2013-06 | 51.58 | 48.42 | 1.2500 | 0.8300 |
| 2012-12 | 49.62 | 50.38 | 1.2400 | 0.8800 |
| 2012-03 | 53.52 | 46.48 | 1.0300 | 0.7000 |
| 2012-06 | 52.65 | 47.35 | 1.1500 | 0.8200 |
| 2012-09 | 52.77 | 47.23 | 1.2000 | 0.8600 |
| 2011-06 | 56.65 | 43.23 | 1.0800 | 0.7700 |
| 2011-12 | 55.27 | 44.73 | 1.0600 | 0.7900 |
| 2011-09 | 58.20 | 41.80 | 1.0800 | 0.7500 |
| 2011-03 | 55.21 | 44.65 | 1.1200 | 0.7700 |
| 2010-06 | 50.55 | 49.45 | 1.2100 | 0.9100 |
| 2010-12 | 51.34 | 48.66 | 1.1700 | 0.8700 |
| 2010-09 | 50.69 | 49.31 | 1.2100 | 0.8900 |
| 2010-03 | 47.18 | 52.99 | 1.2600 | 0.9100 |
| 2009-09 | 39.11 | 60.89 | 1.3300 | 0.9300 |
| 2009-12 | 42.75 | 57.25 | 1.3000 | 0.9500 |
| 2009-06 | 31.42 | 68.58 | 1.4800 | 0.9800 |
| 2008-12 | 30.21 | 69.79 | 1.6600 | 1.1800 |
| 2009-03 | 26.30 | 73.70 | 1.6500 | 1.0400 |
| 2008-03 | 34.91 | 64.89 | 1.8300 | 1.2700 |
| 2008-06 | 38.90 | 61.30 | 1.6000 | 1.0800 |
| 2008-09 | 39.96 | 60.04 | 1.5000 | 1.0200 |
| 2007-12 | 32.33 | 67.67 | 2.0900 | 1.5800 |
| 2007-06 | 62.92 | 37.08 | 1.1100 | 0.7300 |
| 2007-09 | 34.97 | 65.03 | 2.0900 | 1.5100 |
| 2007-03 | -- | -- | -- | -- |
| 2006-12 | 59.15 | 41.16 | 1.1900 | 0.8300 |
| 2006-06 | -- | -- | -- | -- |
| 2006-09 | -- | -- | -- | -- |
| 2005-12 | 59.93 | 40.07 | 1.2000 | 0.8500 |
| 2004-12 | 63.83 | 36.12 | 1.2500 | 0.8000 |
| 2025-06 | 29.27 | 70.73 | -- | -- |
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) |
| 2024-12 | 615000000.0000 | 18820400.0000 | 47433100.0000 | 5738200.0000 |
| 2025-03 | 295000000.0000 | 4704000.0000 | 9971800.0000 | -620900.0000 |
| 2024-09 | 76642600.0000 | 11205800.0000 | 30430800.0000 | -3567600.0000 |
| 2024-03 | 26749100.0000 | 4099100.0000 | 10382700.0000 | 343900.0000 |
| 2024-06 | 46471000.0000 | 7538500.0000 | 18895800.0000 | 1425900.0000 |
| 2023-12 | 234000000.0000 | 23092800.0000 | 58383600.0000 | 7504300.0000 |
| 2023-09 | 124000000.0000 | 16860200.0000 | 46814300.0000 | 7403900.0000 |
| 2023-06 | 87308500.0000 | 9679000.0000 | 31328300.0000 | 9302700.0000 |
| 2022-12 | 1031000000.0000 | 27310300.0000 | 90774300.0000 | 24502800.0000 |
| 2022-09 | 931000000.0000 | 24194200.0000 | 71107300.0000 | 31379200.0000 |
| 2022-06 | 615000000.0000 | 15197700.0000 | 46400100.0000 | 13878300.0000 |
| 2023-03 | 28562600.0000 | 4047100.0000 | 14201600.0000 | -4455800.0000 |
| 2022-03 | 259000000.0000 | 7488000.0000 | 21452800.0000 | 796100.0000 |
| 2021-09 | 1096000000.0000 | 23995400.0000 | 68442900.0000 | 5278800.0000 |
| 2021-12 | 1452000000.0000 | 30578400.0000 | 93777600.0000 | 1513200.0000 |
| 2020-12 | 1478000000.0000 | 16180100.0000 | 97597500.0000 | 28871000.0000 |
| 2021-03 | 315000000.0000 | 3795100.0000 | 16975400.0000 | 7968800.0000 |
| 2021-06 | 725000000.0000 | 14715800.0000 | 43263300.0000 | 11409300.0000 |
| 2020-06 | 430000000.0000 | 12117200.0000 | 34555700.0000 | 10548100.0000 |
| 2020-09 | 759000000.0000 | 19306900.0000 | 56943900.0000 | 15285000.0000 |
| 2020-03 | 184000000.0000 | 5964700.0000 | 18016900.0000 | 3717000.0000 |
| 2019-09 | 763000000.0000 | 20855200.0000 | 74069100.0000 | 18103400.0000 |
| 2019-06 | 487000000.0000 | 13542300.0000 | 50733500.0000 | 10176300.0000 |
| 2019-12 | 1029000000.0000 | 26829400.0000 | 72478800.0000 | 25462200.0000 |
| 2019-03 | 219000000.0000 | 6681800.0000 | 23096600.0000 | 4106300.0000 |
| 2018-09 | 769000000.0000 | 21492700.0000 | 69941000.0000 | 4901400.0000 |
| 2018-12 | 1046000000.0000 | 27224900.0000 | 96090100.0000 | 12183900.0000 |
| 2017-09 | 854000000.0000 | 23571800.0000 | 47043700.0000 | 4198200.0000 |
| 2018-03 | 238000000.0000 | 6056700.0000 | 22914900.0000 | 5346500.0000 |
| 2017-12 | 1178000000.0000 | 32409000.0000 | 67946400.0000 | 5104700.0000 |
| 2018-06 | 519000000.0000 | 14153100.0000 | 45896400.0000 | 5182700.0000 |
| 2016-12 | 889000000.0000 | 27135400.0000 | 69975000.0000 | -1568100.0000 |
| 2017-06 | 550000000.0000 | 15627000.0000 | 45908500.0000 | 2037900.0000 |
| 2017-03 | 245000000.0000 | 7183700.0000 | 22718400.0000 | -558300.0000 |
| 2016-09 | 588000000.0000 | 19556700.0000 | 46076400.0000 | 152000.0000 |
| 2016-06 | 377000000.0000 | 13082600.0000 | 26563000.0000 | 1534000.0000 |
| 2016-03 | 170000000.0000 | 6032900.0000 | 10324300.0000 | 2096100.0000 |
| 2015-09 | 626000000.0000 | 19776900.0000 | 37086200.0000 | 9987500.0000 |
| 2015-12 | 829000000.0000 | 25824000.0000 | 48059700.0000 | 13215600.0000 |
| 2015-06 | 424000000.0000 | 12550100.0000 | 24836900.0000 | 5600000.0000 |
| 2014-12 | 988000000.0000 | 26043100.0000 | 47932600.0000 | 15916200.0000 |
| 2015-03 | 198000000.0000 | 5978300.0000 | 11788900.0000 | 2848500.0000 |
| 2014-09 | 744000000.0000 | 18858500.0000 | 35404600.0000 | 12662400.0000 |
| 2013-09 | 749000000.0000 | 17184900.0000 | 33395100.0000 | 14562000.0000 |
| 2014-03 | 218000000.0000 | 5776800.0000 | 10187800.0000 | 4070200.0000 |
| 2013-12 | 998000000.0000 | 24310000.0000 | 44974100.0000 | 19525600.0000 |
| 2014-06 | 471000000.0000 | 12247100.0000 | 22530700.0000 | 8284300.0000 |
| 2013-03 | 222000000.0000 | 5305100.0000 | 11180600.0000 | 4112000.0000 |
| 2013-06 | 483000000.0000 | 10703800.0000 | 22749900.0000 | 9333100.0000 |
| 2012-12 | 916000000.0000 | 17120700.0000 | 47393800.0000 | 22137300.0000 |
| 2012-03 | 191000000.0000 | 3900400.0000 | 10860200.0000 | 5691100.0000 |
| 2012-06 | 441000000.0000 | 7994200.0000 | 23985700.0000 | 11711500.0000 |
| 2012-09 | 686000000.0000 | 12414400.0000 | 34795900.0000 | 17118100.0000 |
| 2011-06 | 605000000.0000 | 8376800.0000 | 17077700.0000 | 8861200.0000 |
| 2011-12 | 1121000000.0000 | 18198100.0000 | 31457600.0000 | 22235700.0000 |
| 2011-09 | 871000000.0000 | 13177500.0000 | 24568700.0000 | 15637100.0000 |
| 2011-03 | 274000000.0000 | 4104500.0000 | 8962800.0000 | 3827200.0000 |
| 2010-06 | 453000000.0000 | 6976400.0000 | 15632800.0000 | 6777200.0000 |
| 2010-12 | 966000000.0000 | 16805600.0000 | 36802300.0000 | 13997300.0000 |
| 2010-09 | 731000000.0000 | 11525900.0000 | 24983200.0000 | 10338600.0000 |
| 2010-03 | 200000000.0000 | 3353300.0000 | 7300800.0000 | 2329800.0000 |
| 2009-09 | 329000000.0000 | 8421900.0000 | 15908900.0000 | 3798200.0000 |
| 2009-12 | 510000000.0000 | 11710500.0000 | 23151200.0000 | 5893400.0000 |
| 2009-06 | 186000000.0000 | 5383000.0000 | 9305100.0000 | 2441800.0000 |
| 2008-12 | 652000000.0000 | 11629400.0000 | 20683800.0000 | 11412000.0000 |
| 2009-03 | 76214600.0000 | 2683900.0000 | 3896100.0000 | 1665300.0000 |
| 2008-03 | 155000000.0000 | 2944800.0000 | 5405900.0000 | 2760500.0000 |
| 2008-06 | 336000000.0000 | 5615200.0000 | 10546400.0000 | 5895000.0000 |
| 2008-09 | 524000000.0000 | 8918300.0000 | 15855200.0000 | 9122300.0000 |
| 2007-12 | 647000000.0000 | 8879800.0000 | 17880300.0000 | 9596300.0000 |
| 2007-06 | 296000000.0000 | 3903000.0000 | 8233600.0000 | 4467300.0000 |
| 2007-09 | 471000000.0000 | 6451700.0000 | 13246500.0000 | 6209800.0000 |
| 2007-03 | 131000000.0000 | 2259400.0000 | 3754600.0000 | 2245400.0000 |
| 2006-12 | 528000000.0000 | 9166100.0000 | 16901900.0000 | 8223500.0000 |
| 2006-06 | 223000000.0000 | 4498000.0000 | 8302700.0000 | 3433000.0000 |
| 2006-09 | 397000000.0000 | 6892600.0000 | 12615700.0000 | 6081100.0000 |
| 2005-12 | 321000000.0000 | 6470400.0000 | 12580400.0000 | 3794900.0000 |
| 2004-12 | 212000000.0000 | 5478500.0000 | 12325200.0000 | 3675600.0000 |
| 2025-06 | 619000000.0000 | 10521600.0000 | 23498300.0000 | 2005100.0000 |