中商官网
研究报告
红宝丽（002165）
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 | 654000000.0000 | 9.55 | 2592400.0000 | -86.54 | 18386400.0000 | -4.60 | 22236800.0000 | -22.80 |
| 2024-06-30 | 1259000000.0000 | 8.07 | 30363900.0000 | 1280.87 | 29610400.0000 | 968.43 | 38166800.0000 | 399.36 |
| 2024-12-31 | 2726000000.0000 | 2.98 | 34614000.0000 | 158.52 | 39660300.0000 | 195.78 | 58954600.0000 | 54.03 |
| 2024-09-30 | 1900000000.0000 | 2.37 | 37432000.0000 | -6.79 | 36375300.0000 | -11.64 | 46308000.0000 | 5.10 |
| 2023-12-31 | 2647000000.0000 | 5.08 | 13389200.0000 | -109.50 | 13408500.0000 | -109.38 | 38273700.0000 | -146.05 |
| 2023-09-30 | 1856000000.0000 | -1.90 | 40157900.0000 | -264.94 | 41167700.0000 | -267.56 | 44062800.0000 | -1474.94 |
| 2024-03-31 | 597000000.0000 | 6.23 | 19264500.0000 | -156.18 | 19273300.0000 | -156.28 | 28805500.0000 | -243.13 |
| 2023-03-31 | 562000000.0000 | -21.29 | -34291700.0000 | -22.42 | -34244900.0000 | -22.95 | -20125300.0000 | -34.55 |
| 2022-12-31 | 2519000000.0000 | -26.54 | -141000000.0000 | -559.48 | -143000000.0000 | -1729.17 | -83106200.0000 | -402.16 |
| 2023-06-30 | 1165000000.0000 | -12.47 | 2198900.0000 | -108.98 | 2771400.0000 | -111.27 | 7643100.0000 | -285.18 |
| 2022-09-30 | 1892000000.0000 | -27.29 | -24346500.0000 | -156.60 | -24569100.0000 | -153.66 | -3204700.0000 | -107.52 |
| 2022-06-30 | 1331000000.0000 | -23.37 | -24478600.0000 | -164.30 | -24595300.0000 | -165.02 | -4127500.0000 | -112.92 |
| 2022-03-31 | 714000000.0000 | -14.49 | -44201200.0000 | -230.91 | -44445300.0000 | -232.17 | -30749300.0000 | -213.31 |
| 2021-12-31 | 3429000000.0000 | 31.33 | 30687000.0000 | -77.76 | 8777500.0000 | -93.69 | 27503700.0000 | -76.89 |
| 2021-03-31 | 835000000.0000 | 76.53 | 33765200.0000 | 3.90 | 33628200.0000 | 4.91 | 27136200.0000 | 9.35 |
| 2021-09-30 | 2602000000.0000 | 60.62 | 43014900.0000 | -49.15 | 45788200.0000 | -46.56 | 42612800.0000 | -41.11 |
| 2021-06-30 | 1737000000.0000 | 79.26 | 38070100.0000 | -40.50 | 37824500.0000 | -40.48 | 31947800.0000 | -38.13 |
| 2020-09-30 | 1620000000.0000 | -10.00 | 84589900.0000 | 0.12 | 85687400.0000 | 2.33 | 72356400.0000 | 8.97 |
| 2020-06-30 | 969000000.0000 | -20.90 | 63984000.0000 | 24.59 | 63549000.0000 | 26.06 | 51639000.0000 | 30.79 |
| 2020-12-31 | 2611000000.0000 | 9.57 | 138000000.0000 | 33.98 | 139000000.0000 | 34.95 | 119000000.0000 | 32.49 |
| 2020-03-31 | 473000000.0000 | -21.43 | 32497200.0000 | 15.62 | 32053500.0000 | 15.72 | 24815000.0000 | 18.82 |
| 2019-09-30 | 1800000000.0000 | -4.41 | 84488300.0000 | 186.30 | 83733300.0000 | 191.17 | 66397900.0000 | 167.57 |
| 2019-12-31 | 2383000000.0000 | -3.40 | 103000000.0000 | 172.28 | 103000000.0000 | 180.53 | 89815000.0000 | 189.79 |
| 2018-09-30 | 1883000000.0000 | 12.62 | 29510700.0000 | -56.06 | 28757700.0000 | -59.59 | 24815300.0000 | -58.78 |
| 2018-12-31 | 2467000000.0000 | 13.63 | 37829200.0000 | -19.76 | 36716500.0000 | -36.34 | 30993100.0000 | -34.93 |
| 2019-06-30 | 1225000000.0000 | -2.39 | 51357300.0000 | 396.20 | 50411600.0000 | 372.09 | 39482600.0000 | 277.80 |
| 2019-03-31 | 602000000.0000 | -2.27 | 28106600.0000 | 1443.89 | 27700000.0000 | 1339.71 | 20883900.0000 | 477.48 |
| 2017-12-31 | 2171000000.0000 | 18.38 | 47147300.0000 | -70.90 | 57674400.0000 | -66.47 | 47628100.0000 | -64.72 |
| 2018-03-31 | 616000000.0000 | 14.07 | 1820500.0000 | -93.09 | 1924000.0000 | -92.72 | 3616400.0000 | -83.05 |
| 2018-06-30 | 1255000000.0000 | 11.56 | 10350100.0000 | -80.57 | 10678400.0000 | -79.80 | 10450700.0000 | -76.53 |
| 2017-06-30 | 1125000000.0000 | 30.66 | 53264900.0000 | -34.58 | 52875500.0000 | -39.82 | 44524600.0000 | -34.82 |
| 2017-03-31 | 540000000.0000 | 30.43 | 26333900.0000 | -28.16 | 26440000.0000 | -37.18 | 21335500.0000 | -35.86 |
| 2017-09-30 | 1672000000.0000 | 27.44 | 67164700.0000 | -31.39 | 71173400.0000 | -32.22 | 60203200.0000 | -26.18 |
| 2016-12-31 | 1834000000.0000 | 0.38 | 162000000.0000 | 13.29 | 172000000.0000 | 17.01 | 135000000.0000 | 23.85 |
| 2016-06-30 | 861000000.0000 | -11.96 | 81418400.0000 | -0.51 | 87866600.0000 | 6.33 | 68314200.0000 | 4.53 |
| 2016-09-30 | 1312000000.0000 | -5.61 | 97891200.0000 | -9.36 | 105000000.0000 | -4.55 | 81554000.0000 | -6.22 |
| 2016-03-31 | 414000000.0000 | -12.29 | 36655200.0000 | -0.28 | 42085500.0000 | 13.63 | 33265800.0000 | 14.59 |
| 2015-09-30 | 1390000000.0000 | -14.62 | 108000000.0000 | 3.85 | 110000000.0000 | 4.76 | 86958900.0000 | 0.98 |
| 2015-12-31 | 1827000000.0000 | -14.23 | 143000000.0000 | 14.40 | 147000000.0000 | 13.08 | 109000000.0000 | 9.00 |
| 2015-06-30 | 978000000.0000 | -10.11 | 81833900.0000 | 16.28 | 82638500.0000 | 15.58 | 65356500.0000 | 11.22 |
| 2014-12-31 | 2130000000.0000 | 11.17 | 125000000.0000 | 137.94 | 130000000.0000 | 120.13 | 100000000.0000 | 121.35 |
| 2015-03-31 | 472000000.0000 | -2.68 | 36757600.0000 | 34.78 | 37037500.0000 | 29.57 | 29029700.0000 | 22.74 |
| 2014-03-31 | 485000000.0000 | 0.00 | 27272600.0000 | -9.18 | 28584200.0000 | -5.61 | 23652300.0000 | -4.71 |
| 2013-12-31 | 1916000000.0000 | 15.77 | 52533400.0000 | -43.67 | 59056300.0000 | -44.29 | 45176800.0000 | -46.52 |
| 2014-06-30 | 1088000000.0000 | 5.84 | 70376400.0000 | 503.14 | 71499000.0000 | 397.98 | 58763100.0000 | 521.80 |
| 2014-09-30 | 1628000000.0000 | 9.48 | 104000000.0000 | 105.31 | 105000000.0000 | 90.63 | 86114700.0000 | 106.69 |
| 2013-06-30 | 1028000000.0000 | 22.38 | 11668400.0000 | -81.64 | 14357900.0000 | -77.84 | 9450500.0000 | -82.00 |
| 2013-09-30 | 1487000000.0000 | 17.46 | 50654500.0000 | -43.14 | 55080100.0000 | -40.48 | 41664500.0000 | -43.53 |
| 2013-03-31 | 485000000.0000 | 21.25 | 30029200.0000 | 18.45 | 30282400.0000 | 14.94 | 24820500.0000 | 18.29 |
| 2012-06-30 | 840000000.0000 | -14.72 | 63543400.0000 | -16.34 | 64782700.0000 | -30.91 | 52511500.0000 | -31.29 |
| 2012-12-31 | 1655000000.0000 | -2.59 | 93265600.0000 | 19.98 | 106000000.0000 | 3.92 | 84475400.0000 | 2.25 |
| 2012-09-30 | 1266000000.0000 | -9.38 | 89092700.0000 | -2.49 | 92542000.0000 | -18.10 | 73778200.0000 | -20.25 |
| 2012-03-31 | 400000000.0000 | -4.76 | 25351300.0000 | -20.92 | 26345400.0000 | -18.08 | 20983300.0000 | -19.61 |
| 2011-12-31 | 1699000000.0000 | 22.49 | 77732500.0000 | -33.56 | 102000000.0000 | -15.70 | 82614000.0000 | -15.91 |
| 2011-09-30 | 1397000000.0000 | 27.81 | 91371800.0000 | -9.53 | 113000000.0000 | 9.71 | 92512100.0000 | 10.46 |
| 2011-03-31 | 420000000.0000 | 22.45 | 32057500.0000 | 14.96 | 32158700.0000 | 14.79 | 26101700.0000 | 13.44 |
| 2011-06-30 | 985000000.0000 | 30.64 | 75958700.0000 | -2.18 | 93763100.0000 | 20.09 | 76419300.0000 | 18.34 |
| 2010-12-31 | 1387000000.0000 | 50.11 | 117000000.0000 | -14.60 | 121000000.0000 | -11.03 | 98243200.0000 | -9.03 |
| 2010-09-30 | 1093000000.0000 | 56.81 | 101000000.0000 | -10.62 | 103000000.0000 | -8.04 | 83752500.0000 | -8.28 |
| 2010-03-31 | 343000000.0000 | 85.41 | 27885100.0000 | -14.69 | 28015800.0000 | -15.99 | 23009200.0000 | -13.78 |
| 2010-06-30 | 754000000.0000 | 74.13 | 77649200.0000 | 7.29 | 78076100.0000 | 8.17 | 64576600.0000 | 10.29 |
| 2009-12-31 | 924000000.0000 | 3.82 | 137000000.0000 | 54.53 | 136000000.0000 | 50.94 | 108000000.0000 | 49.22 |
| 2009-06-30 | 433000000.0000 | -15.10 | 72375500.0000 | 83.27 | 72182200.0000 | 81.16 | 58550600.0000 | 86.19 |
| 2009-03-31 | 185000000.0000 | -17.78 | 32687000.0000 | 122.50 | 33349900.0000 | 95.28 | 26687700.0000 | 91.83 |
| 2009-09-30 | 697000000.0000 | -4.65 | 113000000.0000 | 58.42 | 112000000.0000 | 57.12 | 91316000.0000 | 60.35 |
| 2008-09-30 | 731000000.0000 | 28.02 | 71331200.0000 | 2.75 | 71282200.0000 | 3.51 | 56946500.0000 | 18.81 |
| 2008-06-30 | 510000000.0000 | 28.14 | 39491300.0000 | -21.13 | 39844900.0000 | -19.31 | 31446400.0000 | -6.87 |
| 2008-12-31 | 890000000.0000 | 20.76 | 88654100.0000 | 3.83 | 90100300.0000 | 4.61 | 72376200.0000 | 21.57 |
| 2008-03-31 | 225000000.0000 | 25.00 | 14691100.0000 | 9.44 | 17078400.0000 | 25.77 | 13912500.0000 | 53.82 |
| 2007-12-31 | 737000000.0000 | 32.55 | 85387600.0000 | 98.73 | 86128100.0000 | 98.16 | 59535600.0000 | 83.38 |
| 2007-09-30 | 571000000.0000 | 29.19 | 69421800.0000 | 105.47 | 68864300.0000 | 105.57 | 47930800.0000 | 117.19 |
| 2007-06-30 | 398000000.0000 | -- | 50072900.0000 | -- | 49379900.0000 | -- | 33766400.0000 | -- |
| 2007-03-31 | 180000000.0000 | -- | 13424300.0000 | -- | 13579000.0000 | -- | 9044900.0000 | -- |
| 2006-09-30 | 442000000.0000 | -- | 33786300.0000 | -- | 33499500.0000 | -- | 22068400.0000 | -- |
| 2006-12-31 | 556000000.0000 | 52.33 | 42965800.0000 | 91.62 | 43464200.0000 | 98.53 | 32466100.0000 | 120.29 |
| 2005-12-31 | 365000000.0000 | 72.17 | 22422900.0000 | 38.12 | 21893300.0000 | 34.82 | 14737800.0000 | 24.51 |
| 2004-12-31 | 212000000.0000 | -- | 16233900.0000 | -- | 16239300.0000 | -- | 11836200.0000 | -- |
| 2025-06-30 | 1245000000.0000 | -1.11 | 3402200.0000 | -88.80 | 22284700.0000 | -24.74 | 25049100.0000 | -34.37 |
| 2025-09-30 | 1974000000.0000 | 3.89 | 21500000.0000 | -42.56 | 40579300.0000 | 11.56 | 38684900.0000 | -16.46 |
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 | -1.22 | 2.81 | 0.34 | 1.0800 | 1.5600 | 4.34 | 0.12 |
| 2024-06 | 1.11 | 2.35 | 0.55 | 1.8400 | 3.4100 | 4.52 | 0.23 |
| 2024-12 | 0.00 | 1.45 | 0.83 | 2.8600 | 7.3900 | 4.77 | 0.57 |
| 2024-09 | 0.84 | 1.91 | 0.71 | 2.2600 | 5.1700 | 4.56 | 0.37 |
| 2023-12 | -0.49 | 0.51 | 0.27 | 1.8800 | 6.8300 | 6.54 | 0.54 |
| 2023-09 | 1.78 | 2.22 | 0.72 | 2.1500 | 4.1400 | 7.21 | 0.32 |
| 2024-03 | 2.51 | 3.23 | 0.37 | 1.4000 | 1.6400 | 4.41 | 0.11 |
| 2023-03 | -5.52 | -6.09 | -0.61 | -0.9900 | 1.2800 | 7.22 | 0.10 |
| 2022-12 | -5.52 | -5.68 | -2.55 | -3.7600 | 5.0900 | 7.07 | 0.45 |
| 2023-06 | 0.00 | 0.24 | 0.05 | 0.3800 | 2.6800 | 6.86 | 0.20 |
| 2022-09 | -1.37 | -1.30 | -0.44 | -0.1500 | 3.8800 | 6.70 | 0.34 |
| 2022-06 | -2.10 | -1.85 | -0.42 | -0.1900 | 2.6600 | 6.74 | 0.23 |
| 2022-03 | -7.00 | -6.22 | -0.74 | -1.4500 | 1.3500 | 7.05 | 0.12 |
| 2021-12 | -0.58 | 0.26 | 0.16 | 1.5900 | 7.4100 | 7.35 | 0.63 |
| 2021-03 | 3.35 | 4.03 | 0.72 | 1.6200 | 1.9100 | 6.83 | 0.18 |
| 2021-09 | -0.04 | 1.76 | 0.85 | 2.3800 | 6.4100 | 7.31 | 0.48 |
| 2021-06 | 1.61 | 2.18 | 0.77 | 1.9000 | 4.1900 | 7.29 | 0.35 |
| 2020-09 | 4.88 | 5.29 | 1.97 | 4.5800 | 4.0400 | 6.36 | 0.37 |
| 2020-06 | 6.19 | 6.56 | 1.64 | 3.2700 | 2.9000 | 6.31 | 0.25 |
| 2020-12 | 5.40 | 5.32 | 3.21 | 7.4600 | 7.3300 | 6.38 | 0.60 |
| 2020-03 | 6.34 | 6.78 | 0.80 | 1.5700 | 1.2500 | 6.02 | 0.12 |
| 2019-09 | 4.22 | 4.65 | 2.06 | 4.3300 | 5.0400 | 7.48 | 0.44 |
| 2019-12 | 4.62 | 4.32 | 2.70 | 5.8400 | 6.6300 | 7.73 | 0.62 |
| 2018-09 | 1.33 | 1.53 | 0.82 | 1.6000 | 5.2000 | 7.50 | 0.54 |
| 2018-12 | 0.89 | 1.49 | 1.01 | 1.9100 | 6.6600 | 8.50 | 0.68 |
| 2019-06 | 3.67 | 4.12 | 1.33 | 2.5800 | 3.6200 | 7.86 | 0.32 |
| 2019-03 | 3.99 | 4.60 | 0.74 | 1.3700 | 1.7000 | 7.51 | 0.16 |
| 2017-12 | 1.61 | 2.66 | 1.97 | 2.6300 | 5.9500 | 7.35 | 0.74 |
| 2018-03 | 0.16 | 0.31 | 0.06 | 0.1900 | 1.6200 | 7.29 | 0.20 |
| 2018-06 | 0.64 | 0.85 | 0.33 | 0.6700 | 3.5500 | 7.55 | 0.39 |
| 2017-06 | 4.27 | 4.70 | 1.95 | 2.5900 | 3.4500 | 6.74 | 0.41 |
| 2017-03 | 4.81 | 4.90 | 1.04 | 1.2100 | 1.7200 | 6.59 | 0.21 |
| 2017-09 | 3.65 | 4.26 | 2.60 | 3.5000 | 5.2600 | 6.89 | 0.61 |
| 2016-12 | 5.23 | 9.38 | 6.89 | 9.6500 | 6.4500 | 6.45 | 0.73 |
| 2016-06 | 9.52 | 10.21 | 3.97 | 5.7600 | 3.6000 | 6.16 | 0.39 |
| 2016-09 | 7.55 | 8.00 | 4.58 | 6.0700 | 5.2800 | 6.13 | 0.57 |
| 2016-03 | 8.94 | 10.17 | 2.29 | 2.8700 | 1.6500 | 6.18 | 0.23 |
| 2015-09 | 7.84 | 7.91 | 6.18 | 7.9200 | 5.0300 | 6.03 | 0.78 |
| 2015-12 | 7.88 | 8.05 | 8.20 | 9.9100 | 6.7500 | 6.35 | 1.02 |
| 2015-06 | 8.38 | 8.45 | 4.63 | 6.0000 | 3.0900 | 5.95 | 0.55 |
| 2014-12 | 5.92 | 6.10 | 7.28 | 9.5700 | 7.3900 | 6.94 | 1.19 |
| 2015-03 | 7.84 | 7.85 | 2.10 | 2.7100 | 1.4200 | 6.05 | 0.27 |
| 2014-03 | 5.57 | 5.89 | 1.48 | 2.2500 | 1.5200 | 6.04 | 0.25 |
| 2013-12 | 2.71 | 3.08 | 3.22 | 4.0800 | 6.8700 | 7.60 | 1.04 |
| 2014-06 | 6.53 | 6.57 | 3.77 | 5.5600 | 4.0000 | 6.51 | 0.57 |
| 2014-09 | 6.39 | 6.45 | 5.70 | 8.1100 | 5.3600 | 6.95 | 0.88 |
| 2013-06 | 1.17 | 1.40 | 0.79 | 0.6800 | 3.5500 | 8.45 | 0.57 |
| 2013-09 | 3.36 | 3.70 | 3.15 | 3.7900 | 5.1800 | 8.13 | 0.85 |
| 2013-03 | 6.19 | 6.24 | 1.69 | 2.5000 | 1.6300 | 7.70 | 0.27 |
| 2012-06 | 7.50 | 7.71 | 4.20 | 5.4100 | 3.4200 | 8.14 | 0.54 |
| 2012-12 | 5.62 | 6.40 | 6.02 | 8.4100 | 6.2900 | 8.93 | 0.94 |
| 2012-09 | 7.03 | 7.31 | 5.44 | 7.4800 | 5.3000 | 7.97 | 0.74 |
| 2012-03 | 6.25 | 6.59 | 1.61 | 2.1900 | 1.5400 | 7.20 | 0.25 |
| 2011-12 | 4.53 | 6.00 | 6.64 | 10.5800 | 6.3900 | 10.17 | 1.11 |
| 2011-09 | 6.59 | 8.09 | 7.23 | 12.7200 | 5.3800 | 9.44 | 0.89 |
| 2011-03 | 7.62 | 7.66 | 2.48 | 4.0000 | 1.3700 | 7.49 | 0.32 |
| 2011-06 | 7.61 | 9.52 | 6.80 | 11.5300 | 3.7000 | 8.24 | 0.71 |
| 2010-12 | 8.44 | 8.72 | 10.57 | 16.7300 | 6.0500 | 9.25 | 1.21 |
| 2010-09 | 9.24 | 9.42 | 9.47 | 14.5100 | 5.5800 | 8.39 | 1.00 |
| 2010-03 | 8.16 | 8.17 | 2.94 | 4.1300 | 2.2500 | 7.38 | 0.36 |
| 2010-06 | 10.34 | 10.35 | 7.31 | 11.4100 | 4.2800 | 8.14 | 0.71 |
| 2009-12 | 14.83 | 14.72 | 17.78 | 20.9100 | 7.7200 | 8.53 | 1.21 |
| 2009-06 | 16.63 | 16.67 | 10.00 | 11.0400 | 4.7200 | 7.26 | 0.60 |
| 2009-03 | 17.84 | 18.03 | 4.95 | 0.0000 | 2.1000 | 6.93 | 0.27 |
| 2009-09 | 16.07 | 16.07 | 14.91 | 0.0000 | 7.3400 | 7.18 | 0.93 |
| 2008-09 | 9.85 | 9.75 | 10.04 | 0.0000 | 5.8100 | 8.86 | 1.03 |
| 2008-06 | 7.84 | 7.81 | 5.37 | 6.7900 | 4.7300 | 9.34 | 0.69 |
| 2008-12 | 10.00 | 10.12 | 14.01 | 15.8900 | 9.0600 | 11.41 | 1.38 |
| 2008-03 | 6.67 | 7.59 | 2.38 | -- | 1.7000 | 8.27 | 0.31 |
| 2007-12 | 11.67 | 11.69 | 13.44 | 23.8200 | 6.2400 | 12.81 | 1.15 |
| 2007-09 | 12.08 | 12.06 | 10.47 | -- | 4.6700 | 10.76 | 0.87 |
| 2007-06 | 12.56 | 12.41 | 11.33 | 21.2300 | 3.9000 | 13.92 | 0.91 |
| 2007-03 | 7.22 | 7.54 | -- | -- | -- | -- | -- |
| 2006-09 | 7.69 | 7.58 | -- | -- | -- | -- | -- |
| 2006-12 | 7.73 | 7.82 | 11.38 | 30.1700 | 7.0900 | 12.86 | 1.46 |
| 2005-12 | 6.03 | 6.00 | 6.67 | 18.9500 | 8.0700 | 9.48 | 1.11 |
| 2004-12 | 7.55 | 7.66 | 7.15 | 15.3400 | 5.2200 | 6.80 | 0.93 |
| 2025-06 | -1.53 | 1.79 | 0.37 | 1.2000 | 2.8800 | 4.25 | 0.21 |
| 2025-09 | -0.15 | 2.06 | 0.75 | -- | -- | -- | 0.37 |
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 | 62.10 | 37.90 | 1.2900 | 0.8800 |
| 2024-06 | 62.35 | 37.65 | 1.1500 | 0.8200 |
| 2024-12 | 57.67 | 42.33 | 1.2100 | 0.7800 |
| 2024-09 | 60.36 | 39.64 | 1.2400 | 0.8200 |
| 2023-12 | 58.04 | 41.96 | 1.0300 | 0.7500 |
| 2023-09 | 63.96 | 36.04 | 1.0900 | 0.8000 |
| 2024-03 | 60.15 | 39.85 | 1.2300 | 0.9200 |
| 2023-03 | 64.14 | 35.86 | 1.1000 | 0.8800 |
| 2022-12 | 63.70 | 36.30 | 1.1100 | 0.8900 |
| 2023-06 | 66.09 | 33.91 | 1.0900 | 0.8800 |
| 2022-09 | 62.12 | 37.88 | 1.1400 | 0.7900 |
| 2022-06 | 64.00 | 36.00 | 1.1500 | 0.7700 |
| 2022-03 | 65.05 | 34.94 | 1.0900 | 0.8100 |
| 2021-12 | 60.73 | 39.27 | 1.1100 | 0.7500 |
| 2021-03 | 63.88 | 36.12 | 1.0000 | 0.7200 |
| 2021-09 | 59.15 | 40.85 | 1.2100 | 0.9300 |
| 2021-06 | 65.40 | 34.60 | 0.9600 | 0.7100 |
| 2020-09 | 62.79 | 37.21 | 1.0100 | 0.7100 |
| 2020-06 | 58.80 | 41.22 | 0.8900 | 0.6300 |
| 2020-12 | 61.48 | 38.52 | 0.9500 | 0.7000 |
| 2020-03 | 60.28 | 39.75 | 0.9400 | 0.6500 |
| 2019-09 | 61.88 | 38.12 | 0.9600 | 0.6800 |
| 2019-12 | 58.77 | 41.23 | 0.9700 | 0.6700 |
| 2018-09 | 57.18 | 42.82 | 0.9600 | 0.6700 |
| 2018-12 | 58.53 | 41.47 | 0.9300 | 0.5700 |
| 2019-06 | 59.89 | 40.08 | 0.9200 | 0.6400 |
| 2019-03 | 58.94 | 41.09 | 0.8800 | 0.5400 |
| 2017-12 | 45.77 | 54.20 | 1.1900 | 0.7200 |
| 2018-03 | 49.75 | 50.25 | 1.0800 | 0.6800 |
| 2018-06 | 54.15 | 45.85 | 0.9400 | 0.6000 |
| 2017-06 | 41.86 | 58.14 | 1.2200 | 0.8000 |
| 2017-03 | 36.72 | 63.28 | 1.4100 | 1.0000 |
| 2017-09 | 41.76 | 58.28 | 1.1500 | 0.7800 |
| 2016-12 | 36.39 | 63.61 | 1.5200 | 1.0700 |
| 2016-06 | 31.16 | 68.84 | 1.8300 | 1.4700 |
| 2016-09 | 33.03 | 66.97 | 1.7500 | 1.3100 |
| 2016-03 | 38.98 | 61.08 | 1.2600 | 0.8900 |
| 2015-09 | 39.58 | 60.42 | 1.4200 | 0.9700 |
| 2015-12 | 39.01 | 60.99 | 1.2600 | 0.9200 |
| 2015-06 | 40.92 | 59.08 | 1.3900 | 0.9300 |
| 2014-12 | 41.96 | 58.04 | 1.3700 | 0.9600 |
| 2015-03 | 39.84 | 60.16 | 1.4400 | 0.9300 |
| 2014-03 | 47.44 | 52.56 | 1.2800 | 0.8900 |
| 2013-12 | 45.80 | 54.20 | 1.2900 | 0.9600 |
| 2014-06 | 46.73 | 53.27 | 1.2900 | 1.0000 |
| 2014-09 | 43.59 | 56.41 | 1.3700 | 0.9300 |
| 2013-06 | 47.08 | 52.92 | 1.2600 | 0.9100 |
| 2013-09 | 43.07 | 56.93 | 1.3600 | 0.9900 |
| 2013-03 | 43.18 | 56.82 | 1.3500 | 0.9300 |
| 2012-06 | 38.86 | 61.14 | 1.6100 | 1.1600 |
| 2012-12 | 43.36 | 56.64 | 1.3500 | 0.9500 |
| 2012-09 | 42.06 | 57.94 | 1.4500 | 1.0700 |
| 2012-03 | 42.34 | 57.66 | 1.5600 | 1.1300 |
| 2011-12 | 39.95 | 60.05 | 1.7400 | 1.3400 |
| 2011-09 | 40.27 | 59.73 | 1.8400 | 1.4800 |
| 2011-03 | 51.12 | 48.88 | 1.4100 | 0.9500 |
| 2011-06 | 50.29 | 49.71 | 1.4200 | 1.0800 |
| 2010-12 | 46.55 | 53.54 | 1.5100 | 0.8900 |
| 2010-09 | 44.94 | 54.96 | 1.5800 | 1.0500 |
| 2010-03 | 43.71 | 56.29 | 1.6600 | 1.1400 |
| 2010-06 | 45.79 | 54.21 | 1.5400 | 1.0200 |
| 2009-12 | 30.07 | 69.93 | 2.2600 | 1.5500 |
| 2009-06 | 32.83 | 67.17 | 2.2800 | 1.7000 |
| 2009-03 | 32.64 | 67.36 | 2.2500 | 1.8000 |
| 2009-09 | 31.03 | 68.97 | 2.3800 | 1.7600 |
| 2008-09 | 37.46 | 62.54 | 2.1400 | 1.5900 |
| 2008-06 | 43.26 | 56.74 | 1.8600 | 1.5400 |
| 2008-12 | 27.99 | 72.01 | 2.5900 | 2.1400 |
| 2008-03 | 43.73 | 56.27 | 1.8500 | 1.3800 |
| 2007-12 | 35.26 | 64.74 | 2.1800 | 1.5900 |
| 2007-09 | 38.75 | 61.25 | 2.0000 | 1.5500 |
| 2007-06 | 59.86 | 40.14 | 1.2400 | 0.8900 |
| 2007-03 | -- | -- | -- | -- |
| 2006-09 | -- | -- | -- | -- |
| 2006-12 | 60.73 | 39.27 | 1.1500 | 0.6800 |
| 2005-12 | 73.48 | 26.66 | 0.9400 | 0.6600 |
| 2004-12 | 63.44 | 36.95 | 1.1000 | 0.8100 |
| 2025-06 | 66.02 | 33.98 | 1.1500 | 0.7400 |
| 2025-09 | 62.10 | 0.00 | -- | -- |
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 | 662000000.0000 | 10103600.0000 | 41348000.0000 | 25008500.0000 |
| 2024-06 | 1245000000.0000 | 17442900.0000 | 81070300.0000 | 50004700.0000 |
| 2024-12 | 2726000000.0000 | 34759100.0000 | 216000000.0000 | 90583400.0000 |
| 2024-09 | 1884000000.0000 | 27552400.0000 | 129000000.0000 | 48817600.0000 |
| 2023-12 | 2660000000.0000 | 30556000.0000 | 238000000.0000 | 101000000.0000 |
| 2023-09 | 1823000000.0000 | 21189700.0000 | 208000000.0000 | 45411100.0000 |
| 2024-03 | 582000000.0000 | 9171500.0000 | 38323100.0000 | 24889200.0000 |
| 2023-03 | 593000000.0000 | 6125600.0000 | 77636200.0000 | 19702900.0000 |
| 2022-12 | 2658000000.0000 | 23835800.0000 | 240000000.0000 | 137000000.0000 |
| 2023-06 | 1165000000.0000 | 13980100.0000 | 133000000.0000 | 70915000.0000 |
| 2022-09 | 1918000000.0000 | 18240100.0000 | 169000000.0000 | 54271200.0000 |
| 2022-06 | 1359000000.0000 | 10598700.0000 | 105000000.0000 | 62808900.0000 |
| 2022-03 | 764000000.0000 | 6424600.0000 | 41595400.0000 | 29367600.0000 |
| 2021-12 | 3449000000.0000 | 27516000.0000 | 195000000.0000 | 98506100.0000 |
| 2021-03 | 807000000.0000 | 5722000.0000 | 48503200.0000 | 20791300.0000 |
| 2021-09 | 2603000000.0000 | 22294500.0000 | 154000000.0000 | 76746200.0000 |
| 2021-06 | 1709000000.0000 | 14646000.0000 | 92299000.0000 | 48738500.0000 |
| 2020-09 | 1541000000.0000 | 67139300.0000 | 97780300.0000 | 50201200.0000 |
| 2020-06 | 909000000.0000 | 38473900.0000 | 66429600.0000 | 26930100.0000 |
| 2020-12 | 2470000000.0000 | 29061300.0000 | 151000000.0000 | 81785400.0000 |
| 2020-03 | 443000000.0000 | 19273000.0000 | 32123000.0000 | 12040300.0000 |
| 2019-09 | 1724000000.0000 | 77899500.0000 | 104000000.0000 | 43982300.0000 |
| 2019-12 | 2273000000.0000 | 106000000.0000 | 142000000.0000 | 60634600.0000 |
| 2018-09 | 1858000000.0000 | 63202300.0000 | 85524400.0000 | 23613300.0000 |
| 2018-12 | 2445000000.0000 | 92039400.0000 | 129000000.0000 | 34452800.0000 |
| 2019-06 | 1180000000.0000 | 53260800.0000 | 61849500.0000 | 29406800.0000 |
| 2019-03 | 578000000.0000 | 26114000.0000 | 30907900.0000 | 12807200.0000 |
| 2017-12 | 2136000000.0000 | 88930200.0000 | 122000000.0000 | 27846200.0000 |
| 2018-03 | 615000000.0000 | 16982300.0000 | 28645800.0000 | 7901100.0000 |
| 2018-06 | 1247000000.0000 | 40566200.0000 | 60321400.0000 | 14654800.0000 |
| 2017-06 | 1077000000.0000 | 43346300.0000 | 61393800.0000 | 13812600.0000 |
| 2017-03 | 514000000.0000 | 17771700.0000 | 27529200.0000 | 5114600.0000 |
| 2017-09 | 1611000000.0000 | 66836300.0000 | 73685800.0000 | 18716200.0000 |
| 2016-12 | 1738000000.0000 | 91092400.0000 | 144000000.0000 | 16673400.0000 |
| 2016-06 | 779000000.0000 | 40281100.0000 | 62374500.0000 | 8239500.0000 |
| 2016-09 | 1213000000.0000 | 62205400.0000 | 99346300.0000 | 7574600.0000 |
| 2016-03 | 377000000.0000 | 19875200.0000 | 31384300.0000 | 5090700.0000 |
| 2015-09 | 1281000000.0000 | 59386000.0000 | 98823100.0000 | 8143400.0000 |
| 2015-12 | 1683000000.0000 | 81268700.0000 | 130000000.0000 | 20117600.0000 |
| 2015-06 | 896000000.0000 | 40556800.0000 | 61223400.0000 | 9704700.0000 |
| 2014-12 | 2004000000.0000 | 86845100.0000 | 124000000.0000 | 26783500.0000 |
| 2015-03 | 435000000.0000 | 23764300.0000 | 29818700.0000 | 3179800.0000 |
| 2014-03 | 458000000.0000 | 20594500.0000 | 29525900.0000 | 5695900.0000 |
| 2013-12 | 1864000000.0000 | 47122800.0000 | 116000000.0000 | 30944200.0000 |
| 2014-06 | 1017000000.0000 | 43072700.0000 | 60227600.0000 | 13113600.0000 |
| 2014-09 | 1524000000.0000 | 66657600.0000 | 94048800.0000 | 20790000.0000 |
| 2013-06 | 1016000000.0000 | 20964300.0000 | 54154000.0000 | 17173000.0000 |
| 2013-09 | 1437000000.0000 | 32523300.0000 | 80348800.0000 | 23233400.0000 |
| 2013-03 | 455000000.0000 | 8603300.0000 | 26539800.0000 | 7874500.0000 |
| 2012-06 | 777000000.0000 | 17405700.0000 | 38031300.0000 | 15073500.0000 |
| 2012-12 | 1562000000.0000 | 45569100.0000 | 100000000.0000 | 28590800.0000 |
| 2012-09 | 1177000000.0000 | 28655600.0000 | 56234400.0000 | 18530300.0000 |
| 2012-03 | 375000000.0000 | 7118300.0000 | 18652400.0000 | 5404600.0000 |
| 2011-12 | 1622000000.0000 | 40923300.0000 | 74247200.0000 | 36323000.0000 |
| 2011-09 | 1305000000.0000 | 30097400.0000 | 54210400.0000 | 28626500.0000 |
| 2011-03 | 388000000.0000 | 10943100.0000 | 19073700.0000 | 6558900.0000 |
| 2011-06 | 910000000.0000 | 17837300.0000 | 35114400.0000 | 17640700.0000 |
| 2010-12 | 1270000000.0000 | 29643300.0000 | 55619500.0000 | 21730400.0000 |
| 2010-09 | 992000000.0000 | 22143000.0000 | 40693800.0000 | 15129900.0000 |
| 2010-03 | 315000000.0000 | 6376400.0000 | 13460800.0000 | 2898200.0000 |
| 2010-06 | 676000000.0000 | 13877600.0000 | 26852200.0000 | 8932900.0000 |
| 2009-12 | 787000000.0000 | 19705800.0000 | 40480900.0000 | 9518500.0000 |
| 2009-06 | 361000000.0000 | 8913000.0000 | 17541800.0000 | 3580100.0000 |
| 2009-03 | 152000000.0000 | 3962100.0000 | 7646400.0000 | 1097100.0000 |
| 2009-09 | 585000000.0000 | 13845800.0000 | 31206900.0000 | 5368700.0000 |
| 2008-09 | 659000000.0000 | 12989400.0000 | 28610000.0000 | 7863900.0000 |
| 2008-06 | 470000000.0000 | 8271700.0000 | 18469100.0000 | 7608200.0000 |
| 2008-12 | 801000000.0000 | 16825300.0000 | 34085300.0000 | 14037000.0000 |
| 2008-03 | 210000000.0000 | 3405700.0000 | 11048000.0000 | 2598300.0000 |
| 2007-12 | 651000000.0000 | 15099600.0000 | 29801700.0000 | 10692100.0000 |
| 2007-09 | 502000000.0000 | 10378400.0000 | 24082300.0000 | 8763600.0000 |
| 2007-06 | 348000000.0000 | 6033300.0000 | 14793500.0000 | 6751700.0000 |
| 2007-03 | 167000000.0000 | 2464000.0000 | 8402300.0000 | 2687600.0000 |
| 2006-09 | 408000000.0000 | 6791600.0000 | 16472900.0000 | 9546900.0000 |
| 2006-12 | 513000000.0000 | 9703400.0000 | 19711200.0000 | 12399700.0000 |
| 2005-12 | 343000000.0000 | 6634300.0000 | 12155100.0000 | 6626300.0000 |
| 2004-12 | 196000000.0000 | 6132600.0000 | 9875100.0000 | 4257500.0000 |
| 2025-06 | 1264000000.0000 | 19158100.0000 | 84099800.0000 | 46203500.0000 |
| 2025-09 | 1977000000.0000 | 31321900.0000 | 127000000.0000 | 51815400.0000 |