中商官网
研究报告
报喜鸟（002154）
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 | 1303000000.0000 | -3.70 | 218000000.0000 | -32.30 | 218000000.0000 | -32.30 | 173000000.0000 | -32.95 |
| 2024-09-30 | 3536000000.0000 | -3.57 | 548000000.0000 | -23.03 | 549000000.0000 | -23.54 | 432000000.0000 | -25.26 |
| 2024-12-31 | 5153000000.0000 | -1.92 | 685000000.0000 | -23.03 | 688000000.0000 | -23.47 | 520000000.0000 | -28.67 |
| 2023-12-31 | 5254000000.0000 | 21.82 | 890000000.0000 | 47.35 | 899000000.0000 | 48.11 | 729000000.0000 | 53.15 |
| 2024-06-30 | 2479000000.0000 | 0.32 | 452000000.0000 | -13.41 | 449000000.0000 | -14.64 | 354000000.0000 | -16.11 |
| 2024-03-31 | 1353000000.0000 | 4.88 | 322000000.0000 | 0.31 | 322000000.0000 | 0.63 | 258000000.0000 | -0.77 |
| 2023-03-31 | 1290000000.0000 | 11.50 | 321000000.0000 | 23.94 | 320000000.0000 | 24.51 | 260000000.0000 | 26.21 |
| 2023-06-30 | 2471000000.0000 | 23.80 | 522000000.0000 | 55.36 | 526000000.0000 | 54.71 | 422000000.0000 | 58.05 |
| 2023-09-30 | 3667000000.0000 | 20.70 | 712000000.0000 | 42.12 | 718000000.0000 | 43.31 | 578000000.0000 | 46.70 |
| 2022-06-30 | 1996000000.0000 | 1.06 | 336000000.0000 | 1.20 | 340000000.0000 | 3.03 | 267000000.0000 | 1.91 |
| 2022-12-31 | 4313000000.0000 | -3.10 | 604000000.0000 | -3.36 | 607000000.0000 | -1.46 | 476000000.0000 | -0.63 |
| 2022-09-30 | 3038000000.0000 | 2.19 | 501000000.0000 | 6.60 | 501000000.0000 | 6.60 | 394000000.0000 | 5.07 |
| 2022-03-31 | 1157000000.0000 | 16.28 | 259000000.0000 | 12.12 | 257000000.0000 | 10.78 | 206000000.0000 | 13.19 |
| 2021-09-30 | 2973000000.0000 | 31.55 | 470000000.0000 | 39.05 | 470000000.0000 | 39.47 | 375000000.0000 | 44.23 |
| 2021-12-31 | 4451000000.0000 | 17.50 | 625000000.0000 | 21.12 | 616000000.0000 | 20.08 | 479000000.0000 | 22.82 |
| 2020-12-31 | 3788000000.0000 | 15.73 | 516000000.0000 | 86.96 | 513000000.0000 | 81.91 | 390000000.0000 | 91.18 |
| 2021-03-31 | 995000000.0000 | 53.55 | 231000000.0000 | 178.13 | 232000000.0000 | 179.58 | 182000000.0000 | 188.80 |
| 2020-09-30 | 2260000000.0000 | 4.20 | 338000000.0000 | 70.71 | 337000000.0000 | 67.66 | 260000000.0000 | 64.56 |
| 2021-06-30 | 1975000000.0000 | 43.85 | 332000000.0000 | 104.94 | 330000000.0000 | 106.25 | 262000000.0000 | 120.17 |
| 2020-06-30 | 1373000000.0000 | -3.99 | 162000000.0000 | 18.25 | 160000000.0000 | 14.29 | 119000000.0000 | 11.21 |
| 2020-03-31 | 648000000.0000 | -15.95 | 83055000.0000 | -25.18 | 82980200.0000 | -25.91 | 63019100.0000 | -29.17 |
| 2019-12-31 | 3273000000.0000 | 5.24 | 276000000.0000 | 124.39 | 282000000.0000 | 118.60 | 204000000.0000 | 300.56 |
| 2019-09-30 | 2169000000.0000 | 3.33 | 198000000.0000 | 99.23 | 201000000.0000 | 86.11 | 158000000.0000 | 134.72 |
| 2019-03-31 | 771000000.0000 | 4.61 | 111000000.0000 | 132.11 | 112000000.0000 | 110.52 | 88967700.0000 | 177.46 |
| 2019-06-30 | 1430000000.0000 | 1.20 | 137000000.0000 | 137.96 | 140000000.0000 | 113.36 | 107000000.0000 | 188.39 |
| 2018-12-31 | 3110000000.0000 | 19.57 | 123000000.0000 | 193.10 | 129000000.0000 | 251.90 | 50928800.0000 | 67.38 |
| 2018-09-30 | 2099000000.0000 | 24.64 | 99381600.0000 | -4467.65 | 108000000.0000 | -2030.61 | 67315400.0000 | -297.35 |
| 2018-06-30 | 1413000000.0000 | 23.08 | 57571600.0000 | -555.51 | 65615400.0000 | -667.61 | 37103100.0000 | -214.91 |
| 2017-09-30 | 1684000000.0000 | 25.20 | -2275400.0000 | -97.83 | -5594100.0000 | -93.92 | -34110400.0000 | -66.23 |
| 2018-03-31 | 737000000.0000 | 33.03 | 47822500.0000 | 82.48 | 53202500.0000 | 100.55 | 32064600.0000 | 137.18 |
| 2017-12-31 | 2601000000.0000 | 29.53 | 41964800.0000 | -110.49 | 36657900.0000 | -109.60 | 30427000.0000 | -107.86 |
| 2016-09-30 | 1345000000.0000 | -14.22 | -105000000.0000 | -152.50 | -91954100.0000 | -142.77 | -101000000.0000 | -161.21 |
| 2016-12-31 | 2008000000.0000 | -10.44 | -400000000.0000 | -340.96 | -382000000.0000 | -317.05 | -387000000.0000 | -487.00 |
| 2017-06-30 | 1148000000.0000 | 24.11 | -12639000.0000 | -87.08 | -11560000.0000 | -87.02 | -32290100.0000 | -66.86 |
| 2017-03-31 | 554000000.0000 | 16.63 | 26207300.0000 | 145.66 | 26528200.0000 | 90.93 | 13519000.0000 | 42.41 |
| 2016-06-30 | 925000000.0000 | -7.87 | -97842000.0000 | -210.62 | -89036500.0000 | -194.88 | -97440700.0000 | -229.58 |
| 2015-12-31 | 2242000000.0000 | -1.45 | 166000000.0000 | 2.47 | 176000000.0000 | -14.15 | 100000000.0000 | -25.37 |
| 2016-03-31 | 475000000.0000 | -18.38 | 10668000.0000 | -87.61 | 13894500.0000 | -84.44 | 9492700.0000 | -86.16 |
| 2015-09-30 | 1568000000.0000 | -1.75 | 200000000.0000 | 35.14 | 215000000.0000 | 20.11 | 165000000.0000 | 29.92 |
| 2015-06-30 | 1004000000.0000 | 0.50 | 88449900.0000 | 27.36 | 93845000.0000 | -2.99 | 75199300.0000 | 11.86 |
| 2015-03-31 | 582000000.0000 | -6.88 | 86103900.0000 | 16.81 | 89298600.0000 | 20.90 | 68580800.0000 | 26.70 |
| 2014-12-31 | 2275000000.0000 | 12.74 | 162000000.0000 | -26.03 | 205000000.0000 | -12.39 | 134000000.0000 | -15.72 |
| 2014-06-30 | 999000000.0000 | -3.76 | 69446300.0000 | -36.29 | 96738400.0000 | -14.39 | 67227100.0000 | -14.15 |
| 2014-09-30 | 1596000000.0000 | 2.84 | 148000000.0000 | -28.16 | 179000000.0000 | -15.17 | 127000000.0000 | -16.99 |
| 2014-03-31 | 625000000.0000 | 13.02 | 73711700.0000 | 11.76 | 73864000.0000 | 11.22 | 54126800.0000 | 7.24 |
| 2013-12-31 | 2018000000.0000 | -10.47 | 219000000.0000 | -55.03 | 234000000.0000 | -52.73 | 159000000.0000 | -66.10 |
| 2013-09-30 | 1552000000.0000 | -9.45 | 206000000.0000 | -47.72 | 211000000.0000 | -47.51 | 153000000.0000 | -54.73 |
| 2013-06-30 | 1038000000.0000 | 13.32 | 109000000.0000 | -29.22 | 113000000.0000 | -28.48 | 78305200.0000 | -37.36 |
| 2013-03-31 | 553000000.0000 | 0.00 | 65956000.0000 | -2.31 | 66412000.0000 | -3.90 | 50470300.0000 | -2.57 |
| 2012-09-30 | 1714000000.0000 | 28.78 | 394000000.0000 | 40.71 | 402000000.0000 | 40.07 | 338000000.0000 | 39.09 |
| 2012-12-31 | 2254000000.0000 | 11.14 | 487000000.0000 | 15.13 | 495000000.0000 | 14.32 | 469000000.0000 | 30.64 |
| 2012-06-30 | 916000000.0000 | 24.97 | 154000000.0000 | 40.00 | 158000000.0000 | 38.60 | 125000000.0000 | 39.98 |
| 2011-12-31 | 2028000000.0000 | 61.21 | 423000000.0000 | 49.47 | 433000000.0000 | 47.28 | 359000000.0000 | 47.74 |
| 2012-03-31 | 553000000.0000 | 57.55 | 67518900.0000 | 41.80 | 69106600.0000 | 41.36 | 51802400.0000 | 48.45 |
| 2011-03-31 | 351000000.0000 | 40.96 | 47616000.0000 | 84.02 | 48885600.0000 | 81.97 | 34895800.0000 | 69.73 |
| 2011-06-30 | 733000000.0000 | 56.62 | 110000000.0000 | 73.01 | 114000000.0000 | 59.70 | 89295700.0000 | 59.05 |
| 2011-09-30 | 1331000000.0000 | 49.05 | 280000000.0000 | 50.54 | 287000000.0000 | 47.18 | 243000000.0000 | 51.88 |
| 2010-09-30 | 893000000.0000 | 26.49 | 186000000.0000 | 58.97 | 195000000.0000 | 58.54 | 160000000.0000 | 55.34 |
| 2010-12-31 | 1258000000.0000 | 15.20 | 283000000.0000 | 34.12 | 294000000.0000 | 33.03 | 243000000.0000 | 31.35 |
| 2010-06-30 | 468000000.0000 | 19.39 | 63579500.0000 | 33.61 | 71385800.0000 | 34.02 | 56143900.0000 | 42.16 |
| 2009-06-30 | 392000000.0000 | 35.17 | 47586700.0000 | 11.49 | 53263600.0000 | 33.47 | 39493600.0000 | 41.24 |
| 2009-09-30 | 706000000.0000 | 26.52 | 117000000.0000 | 44.84 | 123000000.0000 | 57.67 | 103000000.0000 | 82.47 |
| 2009-12-31 | 1092000000.0000 | 16.42 | 211000000.0000 | 26.35 | 221000000.0000 | 33.13 | 185000000.0000 | 50.41 |
| 2010-03-31 | 249000000.0000 | 15.28 | 25874900.0000 | 50.78 | 26864300.0000 | 49.64 | 20559600.0000 | 56.94 |
| 2009-03-31 | 216000000.0000 | 80.00 | 17161100.0000 | 25.91 | 17953100.0000 | 32.23 | 13100700.0000 | 63.03 |
| 2008-12-31 | 938000000.0000 | 100.43 | 167000000.0000 | 60.58 | 166000000.0000 | 64.36 | 123000000.0000 | 48.32 |
| 2008-09-30 | 558000000.0000 | 108.99 | 80780800.0000 | 106.49 | 78010800.0000 | 97.79 | 56447600.0000 | 135.19 |
| 2007-12-31 | 468000000.0000 | 35.65 | 104000000.0000 | 87.51 | 101000000.0000 | 87.46 | 82930200.0000 | 96.70 |
| 2008-03-31 | 120000000.0000 | 38.02 | 13629400.0000 | 65.79 | 13576900.0000 | 64.07 | 8036000.0000 | 60.91 |
| 2008-06-30 | 290000000.0000 | 81.25 | 42681000.0000 | 97.01 | 39907600.0000 | 81.40 | 27961900.0000 | 84.72 |
| 2007-06-30 | 160000000.0000 | 20.30 | 21664700.0000 | 21.32 | 22000300.0000 | 20.15 | 15137100.0000 | 37.93 |
| 2007-03-31 | 86944000.0000 | -- | 8221100.0000 | -- | 8274900.0000 | -- | 4994000.0000 | -- |
| 2007-09-30 | 267000000.0000 | 21.92 | 39120400.0000 | 44.99 | 39441000.0000 | 42.30 | 24001300.0000 | 37.41 |
| 2006-09-30 | 219000000.0000 | -- | 26981100.0000 | -- | 27717400.0000 | -- | 17466500.0000 | -- |
| 2006-12-31 | 345000000.0000 | 12.01 | 55464100.0000 | 42.25 | 53877800.0000 | 34.04 | 42161600.0000 | 42.43 |
| 2006-06-30 | 133000000.0000 | -- | 17857900.0000 | -- | 18310500.0000 | -- | 10974700.0000 | -- |
| 2004-12-31 | 293000000.0000 | -- | 37737600.0000 | -- | 37716800.0000 | -- | 26833500.0000 | -- |
| 2005-12-31 | 308000000.0000 | 5.12 | 38990900.0000 | 3.32 | 40195100.0000 | 6.57 | 29601100.0000 | 10.31 |
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 | 15.89 | 16.73 | 3.28 | 3.8200 | 0.3600 | 7.77 | 0.20 |
| 2024-09 | 13.40 | 15.53 | 8.45 | 9.4700 | 0.9900 | 7.03 | 0.54 |
| 2024-12 | 11.35 | 13.35 | 10.31 | 11.3800 | 1.5300 | 7.69 | 0.77 |
| 2023-12 | 14.54 | 17.11 | 12.74 | 16.9600 | 1.5900 | 8.38 | 0.74 |
| 2024-06 | 16.01 | 18.11 | 6.85 | 7.7300 | 0.7400 | 7.62 | 0.38 |
| 2024-03 | 22.25 | 23.80 | 4.58 | 5.6000 | 0.3900 | 8.01 | 0.19 |
| 2023-03 | 20.54 | 24.81 | 5.28 | 6.2900 | 0.3900 | 8.02 | 0.21 |
| 2023-06 | 17.00 | 21.29 | 8.50 | 9.9700 | 0.7500 | 7.53 | 0.40 |
| 2023-09 | 16.33 | 19.58 | 10.78 | 13.6000 | 1.0900 | 6.73 | 0.55 |
| 2022-06 | 12.78 | 17.03 | 5.75 | 6.2600 | 0.6300 | 6.65 | 0.34 |
| 2022-12 | 11.20 | 14.07 | 10.13 | 11.2200 | 1.3800 | 7.31 | 0.72 |
| 2022-09 | 13.40 | 16.49 | 8.46 | 9.2000 | 0.9000 | 6.24 | 0.51 |
| 2022-03 | 17.80 | 22.21 | 4.25 | 4.8300 | 0.3500 | 7.82 | 0.19 |
| 2021-09 | 13.22 | 15.81 | 9.03 | 10.8600 | 0.9500 | 6.82 | 0.57 |
| 2021-12 | 12.31 | 13.84 | 10.07 | 13.3800 | 1.5200 | 7.93 | 0.73 |
| 2020-12 | 11.46 | 13.54 | 10.56 | 12.0300 | 1.4000 | 8.05 | 0.78 |
| 2021-03 | 19.70 | 23.32 | 4.70 | 5.4500 | 0.3400 | 7.24 | 0.20 |
| 2020-09 | 12.12 | 14.91 | 7.30 | 8.1900 | 0.8400 | 6.50 | 0.49 |
| 2021-06 | 13.97 | 16.71 | 6.41 | 7.8000 | 0.6700 | 7.06 | 0.38 |
| 2020-06 | 8.74 | 11.65 | 3.69 | 4.0400 | 0.5500 | 6.64 | 0.32 |
| 2020-03 | 10.49 | 12.81 | 1.84 | 2.2800 | 0.2400 | 6.03 | 0.14 |
| 2019-12 | 4.86 | 8.62 | 6.38 | 8.0700 | 1.3700 | 8.36 | 0.74 |
| 2019-09 | 6.45 | 9.27 | 4.59 | 5.9000 | 0.8500 | 6.79 | 0.50 |
| 2019-03 | 10.51 | 14.53 | 2.68 | 3.2900 | 0.3500 | 7.72 | 0.18 |
| 2019-06 | 5.59 | 9.79 | 3.34 | 4.0100 | 0.6400 | 7.29 | 0.34 |
| 2018-12 | 2.03 | 4.15 | 3.07 | 2.0300 | 1.5200 | 8.04 | 0.74 |
| 2018-09 | 3.29 | 5.15 | 2.54 | 2.8300 | 0.9500 | 6.90 | 0.49 |
| 2018-06 | 3.18 | 4.64 | 1.59 | 1.5900 | 0.7000 | 6.99 | 0.34 |
| 2017-09 | -0.48 | -0.33 | -0.14 | -1.5800 | 0.8200 | 5.29 | 0.41 |
| 2018-03 | 5.70 | 7.22 | 1.28 | 1.4200 | 0.3700 | 7.54 | 0.18 |
| 2017-12 | 1.50 | 1.41 | 0.86 | 1.0600 | 1.2800 | 6.52 | 0.61 |
| 2016-09 | -7.81 | -6.84 | -2.14 | -3.6800 | 0.5700 | 3.68 | 0.31 |
| 2016-12 | -19.87 | -19.02 | -9.18 | -14.9000 | 1.0500 | 4.25 | 0.48 |
| 2017-06 | -1.48 | -1.01 | -0.29 | -1.2700 | 0.5700 | 5.34 | 0.29 |
| 2017-03 | 4.33 | 4.79 | 0.67 | 0.5800 | 0.2600 | 5.52 | 0.14 |
| 2016-06 | -10.59 | -9.63 | -2.14 | -3.5500 | 0.4200 | 3.89 | 0.22 |
| 2015-12 | 6.60 | 7.85 | 3.88 | 3.6300 | 0.8600 | 4.30 | 0.49 |
| 2016-03 | 2.32 | 2.93 | 0.32 | 0.3400 | 0.1900 | 3.84 | 0.11 |
| 2015-09 | 12.82 | 13.71 | 4.67 | 5.9200 | 0.5500 | 3.99 | 0.34 |
| 2015-06 | 8.76 | 9.35 | 2.11 | 2.7300 | 0.3700 | 4.29 | 0.23 |
| 2015-03 | 14.78 | 15.34 | 2.11 | 2.4800 | 0.2000 | 4.59 | 0.14 |
| 2014-12 | 7.12 | 9.01 | 4.71 | 5.0200 | 0.8400 | 4.37 | 0.52 |
| 2014-06 | 7.01 | 9.68 | 2.30 | 2.5400 | 0.3800 | 4.12 | 0.24 |
| 2014-09 | 9.27 | 11.22 | 4.10 | 4.7500 | 0.5800 | 3.83 | 0.37 |
| 2014-03 | 11.84 | 11.82 | 1.66 | 2.0400 | 0.2400 | 4.45 | 0.14 |
| 2013-12 | 10.85 | 11.60 | 5.10 | 6.0400 | 0.7700 | 2.97 | 0.44 |
| 2013-09 | 13.21 | 13.60 | 4.55 | 5.8600 | 0.6900 | 2.50 | 0.33 |
| 2013-06 | 10.50 | 10.89 | 2.61 | 3.0800 | 0.5300 | 2.90 | 0.24 |
| 2013-03 | 11.93 | 12.01 | 1.47 | 1.9300 | 0.2900 | 2.68 | 0.12 |
| 2012-09 | 22.99 | 23.45 | 9.04 | 14.6100 | 1.0100 | 2.68 | 0.39 |
| 2012-12 | 21.61 | 21.96 | 10.38 | 20.0800 | 1.3200 | 2.92 | 0.47 |
| 2012-06 | 16.81 | 17.25 | 4.03 | 5.5900 | 0.6200 | 2.89 | 0.23 |
| 2011-12 | 20.86 | 21.35 | 10.60 | 18.4200 | 1.9100 | 4.13 | 0.50 |
| 2012-03 | 12.30 | 12.50 | 1.73 | 2.4100 | 0.4500 | 3.10 | 0.14 |
| 2011-03 | 13.68 | 13.93 | 1.85 | 1.9300 | 0.4100 | 4.50 | 0.13 |
| 2011-06 | 15.01 | 15.55 | 3.80 | 4.9100 | 0.8300 | 4.22 | 0.24 |
| 2011-09 | 21.04 | 21.56 | 8.26 | 12.8000 | 1.3200 | 3.69 | 0.38 |
| 2010-09 | 20.83 | 21.84 | 8.61 | 9.6600 | 1.3500 | 4.85 | 0.39 |
| 2010-12 | 22.50 | 23.37 | 11.40 | 14.1400 | 1.7400 | 6.51 | 0.49 |
| 2010-06 | 13.68 | 15.25 | 3.41 | 3.4600 | 0.7700 | 5.93 | 0.22 |
| 2009-06 | 12.24 | 13.59 | 4.71 | 5.9000 | 0.6500 | 7.53 | 0.35 |
| 2009-09 | 16.57 | 17.42 | 10.35 | 0.0000 | 1.0700 | 7.82 | 0.59 |
| 2009-12 | 19.41 | 20.24 | 11.10 | 25.3500 | 1.8000 | 9.01 | 0.55 |
| 2010-03 | 10.44 | 10.79 | 1.33 | 1.2800 | 0.3900 | 6.82 | 0.12 |
| 2009-03 | 7.87 | 8.31 | 1.51 | 0.0000 | 0.3600 | 7.43 | 0.18 |
| 2008-12 | 17.80 | 17.70 | 13.53 | 20.7500 | 2.3900 | 9.41 | 0.76 |
| 2008-09 | 14.52 | 13.98 | 6.89 | 0.0000 | 1.2800 | 7.95 | 0.49 |
| 2007-12 | 21.79 | 21.58 | 13.00 | 27.0700 | 2.5200 | 7.45 | 0.60 |
| 2008-03 | 11.67 | 11.31 | 1.92 | -- | 0.5600 | 7.23 | 0.17 |
| 2008-06 | 14.48 | 13.76 | 4.08 | 5.0500 | 0.8800 | 5.86 | 0.30 |
| 2007-06 | 13.75 | 13.75 | 7.33 | -- | 0.9900 | 7.48 | 0.53 |
| 2007-03 | 9.46 | 9.52 | -- | -- | -- | -- | -- |
| 2007-09 | 14.61 | 14.77 | 6.65 | -- | 1.2800 | 6.20 | 0.45 |
| 2006-09 | 12.33 | 12.66 | -- | -- | -- | -- | -- |
| 2006-12 | 15.36 | 15.62 | 18.02 | 25.5700 | 2.1000 | 8.74 | 1.15 |
| 2006-06 | 13.53 | 13.77 | -- | -- | -- | -- | -- |
| 2004-12 | 12.97 | 12.87 | 16.33 | 25.1300 | 1.7900 | 11.31 | 1.27 |
| 2005-12 | 12.34 | 13.05 | 15.70 | 21.8900 | 1.8000 | 10.59 | 1.20 |
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 | 29.70 | 70.32 | 2.0700 | 1.3800 |
| 2024-09 | 32.03 | 67.96 | 2.0200 | 1.2600 |
| 2024-12 | 32.58 | 67.42 | 2.0300 | 1.3800 |
| 2023-12 | 36.64 | 63.36 | 1.8400 | 1.3100 |
| 2024-06 | 32.21 | 67.79 | 2.0500 | 1.4000 |
| 2024-03 | 32.78 | 67.22 | 2.0800 | 1.5100 |
| 2023-03 | 28.90 | 71.12 | 2.2600 | 1.5200 |
| 2023-06 | 32.74 | 67.26 | 1.9400 | 1.2900 |
| 2023-09 | 35.13 | 64.87 | 1.8700 | 1.2600 |
| 2022-06 | 30.14 | 69.86 | 2.2300 | 1.4500 |
| 2022-12 | 32.42 | 67.60 | 2.0000 | 1.2900 |
| 2022-09 | 33.04 | 66.96 | 1.9500 | 1.1600 |
| 2022-03 | 26.04 | 73.96 | 2.5600 | 1.7200 |
| 2021-09 | 33.95 | 66.06 | 1.9800 | 1.0800 |
| 2021-12 | 30.25 | 69.73 | 2.1900 | 1.4600 |
| 2020-12 | 31.61 | 68.37 | 2.0300 | 1.2500 |
| 2021-03 | 28.98 | 71.02 | 2.3200 | 1.4100 |
| 2020-09 | 31.79 | 68.21 | 1.6900 | 0.8400 |
| 2021-06 | 31.90 | 68.12 | 2.0800 | 1.2800 |
| 2020-06 | 30.56 | 69.46 | 1.6300 | 0.7500 |
| 2020-03 | 34.65 | 65.35 | 1.4500 | 0.7300 |
| 2019-12 | 34.55 | 65.47 | 1.5000 | 0.7400 |
| 2019-09 | 35.10 | 64.88 | 1.4300 | 0.4900 |
| 2019-03 | 30.83 | 69.17 | 1.4900 | 0.6200 |
| 2019-06 | 33.57 | 66.45 | 1.3500 | 0.5200 |
| 2018-12 | 33.46 | 66.54 | 1.3600 | 0.5900 |
| 2018-09 | 35.34 | 64.66 | 1.2400 | 0.5400 |
| 2018-06 | 34.42 | 65.58 | 1.2000 | 0.5100 |
| 2017-09 | 36.37 | 63.63 | 1.4400 | 0.6300 |
| 2018-03 | 37.74 | 62.26 | 1.0900 | 0.4500 |
| 2017-12 | 40.63 | 59.38 | 1.0200 | 0.4900 |
| 2016-09 | 37.56 | 62.44 | 1.4600 | 0.5100 |
| 2016-12 | 42.36 | 57.64 | 1.2400 | 0.5600 |
| 2017-06 | 35.71 | 64.29 | 1.4900 | 0.7000 |
| 2017-03 | 39.25 | 60.75 | 1.3200 | 0.5600 |
| 2016-06 | 35.37 | 64.63 | 1.5100 | 0.5400 |
| 2015-12 | 38.29 | 61.69 | 1.5400 | 0.6800 |
| 2016-03 | 35.25 | 64.75 | 1.6000 | 0.6100 |
| 2015-09 | 37.75 | 62.25 | 2.0200 | 0.7800 |
| 2015-06 | 37.67 | 62.33 | 1.9200 | 0.6900 |
| 2015-03 | 33.83 | 66.17 | 2.9500 | 1.2100 |
| 2014-12 | 37.30 | 62.70 | 2.4400 | 0.9900 |
| 2014-06 | 36.78 | 63.22 | 2.2900 | 0.8900 |
| 2014-09 | 37.74 | 62.23 | 2.4600 | 0.9900 |
| 2014-03 | 39.75 | 60.23 | 2.3400 | 1.1200 |
| 2013-12 | 42.76 | 57.24 | 2.0100 | 0.9800 |
| 2013-09 | 42.43 | 57.57 | 2.3200 | 1.2600 |
| 2013-06 | 39.88 | 60.12 | 2.3500 | 1.2400 |
| 2013-03 | 40.74 | 59.26 | 2.7000 | 1.6200 |
| 2012-09 | 44.65 | 55.35 | 2.6600 | 1.3600 |
| 2012-12 | 44.74 | 55.24 | 2.3400 | 1.5300 |
| 2012-06 | 42.70 | 57.30 | 2.9300 | 1.2900 |
| 2011-12 | 46.50 | 53.50 | 2.8200 | 1.6000 |
| 2012-03 | 43.47 | 56.50 | 3.0900 | 1.6800 |
| 2011-03 | 27.38 | 72.62 | 3.0300 | 1.5500 |
| 2011-06 | 36.14 | 63.86 | 2.1800 | 0.8500 |
| 2011-09 | 40.46 | 59.54 | 2.0300 | 0.9000 |
| 2010-09 | 22.07 | 77.93 | 4.1300 | 2.2100 |
| 2010-12 | 27.69 | 72.28 | 2.8900 | 1.4400 |
| 2010-06 | 20.68 | 79.32 | 3.9400 | 2.0700 |
| 2009-06 | 41.03 | 58.89 | 1.3100 | 0.4400 |
| 2009-09 | 38.47 | 61.53 | 1.4900 | 0.5200 |
| 2009-12 | 19.84 | 80.16 | 3.8500 | 2.8600 |
| 2010-03 | 20.14 | 79.86 | 3.7700 | 2.6500 |
| 2009-03 | 43.01 | 56.99 | 1.3000 | 0.6100 |
| 2008-12 | 45.97 | 54.03 | 1.2300 | 0.6100 |
| 2008-09 | 47.08 | 52.92 | 1.1900 | 0.4000 |
| 2007-12 | 30.89 | 69.11 | 2.4600 | 1.5600 |
| 2008-03 | 22.80 | 77.20 | 2.9700 | 1.4800 |
| 2008-06 | 41.78 | 58.22 | 1.2600 | 0.4200 |
| 2007-06 | 37.67 | 62.33 | 2.3100 | 1.1500 |
| 2007-03 | -- | -- | -- | -- |
| 2007-09 | 19.22 | 80.78 | 4.7000 | 2.9000 |
| 2006-09 | -- | -- | -- | -- |
| 2006-12 | 39.46 | 60.54 | 2.2300 | 1.3100 |
| 2006-06 | -- | -- | -- | -- |
| 2004-12 | 48.05 | 51.95 | 1.7400 | 0.6700 |
| 2005-12 | 41.41 | 58.98 | 2.1100 | 0.9400 |
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 | 1096000000.0000 | 518000000.0000 | 106000000.0000 | -1881600.0000 |
| 2024-09 | 3062000000.0000 | 1451000000.0000 | 270000000.0000 | -25584100.0000 |
| 2024-12 | 4568000000.0000 | 2130000000.0000 | 379000000.0000 | 11106000.0000 |
| 2023-12 | 4490000000.0000 | 2031000000.0000 | 370000000.0000 | 8454100.0000 |
| 2024-06 | 2082000000.0000 | 1004000000.0000 | 178000000.0000 | 8754100.0000 |
| 2024-03 | 1052000000.0000 | 489000000.0000 | 83860300.0000 | -10593400.0000 |
| 2023-03 | 1025000000.0000 | 449000000.0000 | 78172000.0000 | -1669800.0000 |
| 2023-06 | 2051000000.0000 | 930000000.0000 | 171000000.0000 | 5861400.0000 |
| 2023-09 | 3068000000.0000 | 1355000000.0000 | 283000000.0000 | -33349800.0000 |
| 2022-06 | 1741000000.0000 | 809000000.0000 | 144000000.0000 | 3805800.0000 |
| 2022-12 | 3830000000.0000 | 1711000000.0000 | 279000000.0000 | 7743600.0000 |
| 2022-09 | 2631000000.0000 | 1193000000.0000 | 223000000.0000 | -24636600.0000 |
| 2022-03 | 951000000.0000 | 439000000.0000 | 75733400.0000 | -5166100.0000 |
| 2021-09 | 2580000000.0000 | 1180000000.0000 | 252000000.0000 | -2030800.0000 |
| 2021-12 | 3903000000.0000 | 1765000000.0000 | 329000000.0000 | 7744300.0000 |
| 2020-12 | 3354000000.0000 | 1501000000.0000 | 264000000.0000 | 8721200.0000 |
| 2021-03 | 799000000.0000 | 374000000.0000 | 61815400.0000 | -2214500.0000 |
| 2020-09 | 1986000000.0000 | 789000000.0000 | 199000000.0000 | 5113600.0000 |
| 2021-06 | 1699000000.0000 | 800000000.0000 | 166000000.0000 | 768300.0000 |
| 2020-06 | 1253000000.0000 | 508000000.0000 | 129000000.0000 | 6211300.0000 |
| 2020-03 | 580000000.0000 | 233000000.0000 | 56225600.0000 | 3421500.0000 |
| 2019-12 | 3114000000.0000 | 1284000000.0000 | 308000000.0000 | 11406700.0000 |
| 2019-09 | 2029000000.0000 | 841000000.0000 | 223000000.0000 | 8722800.0000 |
| 2019-03 | 690000000.0000 | 278000000.0000 | 75284800.0000 | 2733300.0000 |
| 2019-06 | 1350000000.0000 | 568000000.0000 | 147000000.0000 | 6837200.0000 |
| 2018-12 | 3047000000.0000 | 1159000000.0000 | 391000000.0000 | 21963100.0000 |
| 2018-09 | 2030000000.0000 | 786000000.0000 | 295000000.0000 | 17121200.0000 |
| 2018-06 | 1368000000.0000 | 527000000.0000 | 200000000.0000 | 10245400.0000 |
| 2017-09 | 1692000000.0000 | 578000000.0000 | 244000000.0000 | 21302200.0000 |
| 2018-03 | 695000000.0000 | 256000000.0000 | 94668000.0000 | 5033100.0000 |
| 2017-12 | 2562000000.0000 | 914000000.0000 | 359000000.0000 | 27764500.0000 |
| 2016-09 | 1450000000.0000 | 513000000.0000 | 202000000.0000 | 27061600.0000 |
| 2016-12 | 2407000000.0000 | 765000000.0000 | 286000000.0000 | 35386300.0000 |
| 2017-06 | 1165000000.0000 | 389000000.0000 | 168000000.0000 | 15053000.0000 |
| 2017-03 | 530000000.0000 | 193000000.0000 | 75816900.0000 | 9008900.0000 |
| 2016-06 | 1023000000.0000 | 352000000.0000 | 139000000.0000 | 17713800.0000 |
| 2015-12 | 2094000000.0000 | 707000000.0000 | 304000000.0000 | 25325200.0000 |
| 2016-03 | 464000000.0000 | 172000000.0000 | 66444500.0000 | 8730800.0000 |
| 2015-09 | 1367000000.0000 | 493000000.0000 | 197000000.0000 | 20272500.0000 |
| 2015-06 | 916000000.0000 | 330000000.0000 | 126000000.0000 | 12468200.0000 |
| 2015-03 | 496000000.0000 | 178000000.0000 | 68776500.0000 | 3682800.0000 |
| 2014-12 | 2113000000.0000 | 756000000.0000 | 306000000.0000 | 16715600.0000 |
| 2014-06 | 929000000.0000 | 350000000.0000 | 130000000.0000 | 8005700.0000 |
| 2014-09 | 1448000000.0000 | 530000000.0000 | 201000000.0000 | 13291800.0000 |
| 2014-03 | 551000000.0000 | 186000000.0000 | 75690800.0000 | 2066900.0000 |
| 2013-12 | 1799000000.0000 | 645000000.0000 | 347000000.0000 | -14145800.0000 |
| 2013-09 | 1347000000.0000 | 452000000.0000 | 229000000.0000 | -4640600.0000 |
| 2013-06 | 929000000.0000 | 309000000.0000 | 149000000.0000 | 36602500.0000 |
| 2013-03 | 487000000.0000 | 160000000.0000 | 80441700.0000 | -1794000.0000 |
| 2012-09 | 1320000000.0000 | 357000000.0000 | 237000000.0000 | 6408900.0000 |
| 2012-12 | 1767000000.0000 | 473000000.0000 | 347000000.0000 | 69396400.0000 |
| 2012-06 | 762000000.0000 | 193000000.0000 | 146000000.0000 | 35097700.0000 |
| 2011-12 | 1605000000.0000 | 358000000.0000 | 312000000.0000 | 24593200.0000 |
| 2012-03 | 485000000.0000 | 125000000.0000 | 85435500.0000 | 13140800.0000 |
| 2011-03 | 303000000.0000 | 89235800.0000 | 54978700.0000 | 104300.0000 |
| 2011-06 | 623000000.0000 | 151000000.0000 | 115000000.0000 | 3125500.0000 |
| 2011-09 | 1051000000.0000 | 228000000.0000 | 190000000.0000 | 5266600.0000 |
| 2010-09 | 707000000.0000 | 166000000.0000 | 105000000.0000 | -1356900.0000 |
| 2010-12 | 975000000.0000 | 208000000.0000 | 164000000.0000 | 3573300.0000 |
| 2010-06 | 404000000.0000 | 93152800.0000 | 65392900.0000 | 1292600.0000 |
| 2009-06 | 344000000.0000 | 82879800.0000 | 57331400.0000 | 3102100.0000 |
| 2009-09 | 589000000.0000 | 132000000.0000 | 96326100.0000 | 4931900.0000 |
| 2009-12 | 880000000.0000 | 193000000.0000 | 130000000.0000 | 6366900.0000 |
| 2010-03 | 223000000.0000 | 62221400.0000 | 32242600.0000 | -153500.0000 |
| 2009-03 | 199000000.0000 | 52883700.0000 | 30890200.0000 | 1643800.0000 |
| 2008-12 | 771000000.0000 | 169000000.0000 | 107000000.0000 | 8884400.0000 |
| 2008-09 | 477000000.0000 | 110000000.0000 | 73273600.0000 | 3049000.0000 |
| 2007-12 | 366000000.0000 | 72001800.0000 | 38796300.0000 | -786500.0000 |
| 2008-03 | 106000000.0000 | 30300400.0000 | 16036500.0000 | -954100.0000 |
| 2008-06 | 248000000.0000 | 54843300.0000 | 41539600.0000 | 962400.0000 |
| 2007-06 | 138000000.0000 | 27174000.0000 | 18923500.0000 | -258000.0000 |
| 2007-03 | 78722900.0000 | 17205500.0000 | 8977400.0000 | -166200.0000 |
| 2007-09 | 228000000.0000 | 49892100.0000 | 30034800.0000 | -279700.0000 |
| 2006-09 | 192000000.0000 | 30015800.0000 | 23994500.0000 | 91500.0000 |
| 2006-12 | 292000000.0000 | 43419200.0000 | 34445200.0000 | 70500.0000 |
| 2006-06 | 115000000.0000 | 15133100.0000 | 14478200.0000 | 50200.0000 |
| 2004-12 | 255000000.0000 | 32949300.0000 | 27426900.0000 | 1394100.0000 |
| 2005-12 | 270000000.0000 | 40388600.0000 | 29069000.0000 | 1132900.0000 |