中商官网
研究报告
*ST惠程（002168）
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 | 60760000.0000 | 94.46 | -14100000.0000 | -62.91 | -13662500.0000 | -64.63 | -14278400.0000 | -63.04 |
| 2024-12-31 | 197000000.0000 | -22.44 | -148000000.0000 | 16.54 | -124000000.0000 | -1844.42 | -152000000.0000 | -7872.15 |
| 2024-06-30 | 111000000.0000 | 11.64 | -70756200.0000 | 48.64 | -72714300.0000 | 50.24 | -70535800.0000 | 41.45 |
| 2024-03-31 | 31244700.0000 | -31.28 | -38020700.0000 | 108.93 | -38631100.0000 | 111.75 | -38631100.0000 | 108.58 |
| 2024-09-30 | 147000000.0000 | 5.00 | -103000000.0000 | -3.74 | -87109700.0000 | 80.27 | -84621100.0000 | 69.96 |
| 2023-09-30 | 140000000.0000 | -13.58 | -107000000.0000 | 12.78 | -48320700.0000 | -51.11 | -49788200.0000 | -43.82 |
| 2023-06-30 | 99430700.0000 | -22.92 | -47602800.0000 | -13.24 | -48398900.0000 | -14.81 | -49865600.0000 | -6.15 |
| 2023-12-31 | 254000000.0000 | 4.10 | -127000000.0000 | 4.10 | 7108400.0000 | -106.35 | 1955700.0000 | -101.62 |
| 2022-12-31 | 244000000.0000 | -26.06 | -122000000.0000 | -52.34 | -112000000.0000 | -56.76 | -121000000.0000 | -52.17 |
| 2022-09-30 | 162000000.0000 | -31.65 | -94870900.0000 | -43.53 | -98845400.0000 | -41.86 | -88628000.0000 | -39.30 |
| 2023-03-31 | 45465600.0000 | 8.70 | -18198200.0000 | -42.97 | -18243900.0000 | -43.95 | -18521400.0000 | -38.06 |
| 2021-12-31 | 330000000.0000 | -57.96 | -256000000.0000 | 16.89 | -259000000.0000 | 21.60 | -253000000.0000 | 31.09 |
| 2022-06-30 | 129000000.0000 | -16.23 | -54867900.0000 | -41.04 | -56814400.0000 | -40.71 | -53133500.0000 | -30.99 |
| 2022-03-31 | 41827000.0000 | -43.44 | -31912500.0000 | -16.16 | -32547600.0000 | -12.20 | -29901200.0000 | -15.35 |
| 2021-09-30 | 237000000.0000 | -64.94 | -168000000.0000 | -568.88 | -170000000.0000 | -525.38 | -146000000.0000 | -407.51 |
| 2021-03-31 | 73955000.0000 | -77.92 | -38065600.0000 | -204.13 | -37069300.0000 | -195.50 | -35324000.0000 | -185.50 |
| 2021-06-30 | 154000000.0000 | -69.98 | -93062200.0000 | -304.84 | -95818700.0000 | -294.65 | -76997200.0000 | -246.54 |
| 2020-12-31 | 785000000.0000 | -28.11 | -219000000.0000 | -81.95 | -213000000.0000 | -82.40 | -193000000.0000 | -83.64 |
| 2020-03-31 | 335000000.0000 | 50.90 | 36556400.0000 | -16.17 | 38817700.0000 | -14.08 | 41314700.0000 | 9.49 |
| 2020-09-30 | 676000000.0000 | -0.15 | 35829800.0000 | -68.57 | 39964700.0000 | -65.55 | 47478000.0000 | -67.26 |
| 2020-06-30 | 513000000.0000 | 17.39 | 45432400.0000 | -26.79 | 49226700.0000 | -23.15 | 52544100.0000 | -40.74 |
| 2019-09-30 | 677000000.0000 | -55.52 | 114000000.0000 | -71.64 | 116000000.0000 | -71.29 | 145000000.0000 | -62.53 |
| 2019-12-31 | 1092000000.0000 | -42.47 | -1213000000.0000 | -384.07 | -1210000000.0000 | -382.05 | -1180000000.0000 | -416.35 |
| 2019-06-30 | 437000000.0000 | -61.05 | 62057300.0000 | -80.24 | 64056400.0000 | -79.66 | 88665700.0000 | -69.00 |
| 2018-12-31 | 1898000000.0000 | 408.85 | 427000000.0000 | -444.35 | 429000000.0000 | -448.78 | 373000000.0000 | -436.04 |
| 2019-03-31 | 222000000.0000 | -63.25 | 43609600.0000 | -77.17 | 45181000.0000 | -76.47 | 37733800.0000 | -77.67 |
| 2018-09-30 | 1522000000.0000 | 558.87 | 402000000.0000 | -475.70 | 404000000.0000 | -481.13 | 387000000.0000 | -517.40 |
| 2017-12-31 | 373000000.0000 | 29.07 | -124000000.0000 | -253.24 | -123000000.0000 | -252.82 | -111000000.0000 | -246.22 |
| 2018-03-31 | 604000000.0000 | 1035.15 | 191000000.0000 | -1910.70 | 192000000.0000 | -1945.50 | 169000000.0000 | -3138.42 |
| 2018-06-30 | 1122000000.0000 | 638.16 | 314000000.0000 | -507.45 | 315000000.0000 | -511.94 | 286000000.0000 | -539.67 |
| 2017-06-30 | 152000000.0000 | 42.06 | -77064700.0000 | 411.14 | -76468300.0000 | 466.42 | -65048100.0000 | 219.10 |
| 2017-09-30 | 231000000.0000 | 26.92 | -107000000.0000 | 9478.37 | -106000000.0000 | -1158.94 | -92716400.0000 | -1948.63 |
| 2017-03-31 | 53208600.0000 | 36.43 | -10548400.0000 | -32.07 | -10403700.0000 | -33.08 | -5562100.0000 | -67.41 |
| 2016-06-30 | 107000000.0000 | 36.34 | -15077000.0000 | -113.83 | -13500200.0000 | -112.05 | -20385000.0000 | -119.60 |
| 2016-09-30 | 182000000.0000 | 34.81 | -1117100.0000 | -101.04 | 10010000.0000 | -91.22 | 5015400.0000 | -95.31 |
| 2016-03-31 | 39001000.0000 | 18.53 | -15528300.0000 | -195.66 | -15545400.0000 | -185.23 | -17065800.0000 | -211.19 |
| 2016-12-31 | 289000000.0000 | 38.28 | 80920100.0000 | -40.93 | 80488400.0000 | -44.11 | 75912500.0000 | -41.61 |
| 2015-06-30 | 78480500.0000 | -56.88 | 109000000.0000 | -4020.16 | 112000000.0000 | 7928.67 | 104000000.0000 | 12222.27 |
| 2015-12-31 | 209000000.0000 | -33.23 | 137000000.0000 | -216.10 | 144000000.0000 | -220.00 | 130000000.0000 | -209.24 |
| 2015-09-30 | 135000000.0000 | -45.78 | 107000000.0000 | -449.01 | 114000000.0000 | -558.40 | 107000000.0000 | -569.88 |
| 2015-03-31 | 32904900.0000 | -55.72 | 16233600.0000 | 633.62 | 18239100.0000 | 351.69 | 15348500.0000 | 380.21 |
| 2014-12-31 | 313000000.0000 | -27.71 | -118000000.0000 | -550.25 | -120000000.0000 | -422.74 | -119000000.0000 | -458.19 |
| 2014-09-30 | 249000000.0000 | -12.32 | -30658100.0000 | -180.18 | -24869200.0000 | -160.55 | -22771700.0000 | -168.41 |
| 2014-06-30 | 182000000.0000 | 2.82 | -2780500.0000 | -113.69 | 1395000.0000 | -93.64 | 844000.0000 | -95.39 |
| 2013-12-31 | 433000000.0000 | 14.85 | 26207700.0000 | -56.03 | 37182000.0000 | -50.41 | 33222900.0000 | -47.42 |
| 2014-03-31 | 74316300.0000 | 30.35 | 2212800.0000 | -50.54 | 4038000.0000 | -27.03 | 3196200.0000 | -24.96 |
| 2013-06-30 | 177000000.0000 | 14.94 | 20305700.0000 | 5.67 | 21923300.0000 | -28.18 | 18305300.0000 | -29.09 |
| 2013-03-31 | 57014300.0000 | 7.72 | 4474200.0000 | 62.46 | 5533800.0000 | -0.68 | 4259400.0000 | -4.02 |
| 2013-09-30 | 284000000.0000 | 9.23 | 38237100.0000 | -13.32 | 41073000.0000 | -27.96 | 33285500.0000 | -29.98 |
| 2012-12-31 | 377000000.0000 | 1.89 | 59608700.0000 | 9.34 | 74973100.0000 | -8.46 | 63184400.0000 | -9.63 |
| 2012-09-30 | 260000000.0000 | 7.00 | 44114400.0000 | 17.50 | 57013900.0000 | 2.45 | 47536800.0000 | 1.60 |
| 2012-06-30 | 154000000.0000 | 13.24 | 19216400.0000 | 34.19 | 30526500.0000 | 1.81 | 25813500.0000 | 3.49 |
| 2011-12-31 | 370000000.0000 | 4.82 | 54518200.0000 | -29.30 | 81903900.0000 | 1.53 | 69919200.0000 | 2.26 |
| 2011-06-30 | 136000000.0000 | -2.16 | 14320800.0000 | -45.65 | 29984800.0000 | 12.26 | 24941900.0000 | 11.40 |
| 2011-09-30 | 243000000.0000 | 0.83 | 37545000.0000 | -28.24 | 55649700.0000 | 5.59 | 46788200.0000 | 6.47 |
| 2012-03-31 | 52927000.0000 | 5.34 | 2754000.0000 | -25.20 | 5571900.0000 | 42.14 | 4437800.0000 | 48.83 |
| 2010-12-31 | 353000000.0000 | 12.42 | 77112300.0000 | -5.37 | 80667500.0000 | -4.32 | 68371100.0000 | -7.86 |
| 2010-09-30 | 241000000.0000 | 19.31 | 52317200.0000 | 24.29 | 52705600.0000 | 24.70 | 43943400.0000 | 23.36 |
| 2011-03-31 | 50244200.0000 | 26.19 | 3681700.0000 | 10.67 | 3920000.0000 | 14.99 | 2981800.0000 | 14.58 |
| 2010-03-31 | 39814800.0000 | 1.38 | 3326800.0000 | 31.01 | 3409100.0000 | 31.94 | 2602300.0000 | -30.14 |
| 2009-12-31 | 314000000.0000 | 29.75 | 81490300.0000 | 53.81 | 84308400.0000 | 52.51 | 74202000.0000 | 61.48 |
| 2010-06-30 | 139000000.0000 | 29.91 | 26350900.0000 | 19.25 | 26709300.0000 | 20.11 | 22388600.0000 | 9.70 |
| 2009-09-30 | 202000000.0000 | 40.28 | 42094200.0000 | 40.87 | 42267000.0000 | 32.61 | 35621500.0000 | 38.51 |
| 2009-06-30 | 107000000.0000 | 27.94 | 22097700.0000 | 32.39 | 22236600.0000 | 20.54 | 20408200.0000 | 34.45 |
| 2008-12-31 | 242000000.0000 | 31.52 | 52982600.0000 | 35.50 | 55281300.0000 | 35.93 | 45952000.0000 | 20.09 |
| 2008-09-30 | 144000000.0000 | 22.03 | 29882600.0000 | 11.62 | 31873900.0000 | 18.93 | 25717200.0000 | 4.15 |
| 2009-03-31 | 39273700.0000 | 42.52 | 2539400.0000 | -31.33 | 2583900.0000 | -30.56 | 3724800.0000 | 23.70 |
| 2008-03-31 | 27555700.0000 | 5.51 | 3698100.0000 | 0.10 | 3721200.0000 | 0.73 | 3011200.0000 | -11.48 |
| 2007-12-31 | 184000000.0000 | 3.95 | 39101900.0000 | -13.52 | 40669600.0000 | -10.10 | 38264000.0000 | -8.04 |
| 2008-06-30 | 83635000.0000 | 20.78 | 16691700.0000 | 11.89 | 18447600.0000 | 23.42 | 15178800.0000 | 10.59 |
| 2007-03-31 | 26117800.0000 | -- | 3694300.0000 | -- | 3694300.0000 | -- | 3401800.0000 | -- |
| 2007-06-30 | 69244700.0000 | -- | 14918200.0000 | -- | 14946500.0000 | -- | 13725600.0000 | -- |
| 2007-09-30 | 118000000.0000 | -4.07 | 26771200.0000 | -12.22 | 26799500.0000 | -12.20 | 24692700.0000 | -12.14 |
| 2006-12-31 | 177000000.0000 | 0.57 | 45214500.0000 | 0.69 | 45239200.0000 | 1.25 | 41610800.0000 | 1.10 |
| 2006-09-30 | 123000000.0000 | -- | 30498100.0000 | -- | 30522800.0000 | -- | 28103600.0000 | -- |
| 2005-12-31 | 176000000.0000 | 16.56 | 44905500.0000 | 5.97 | 44678800.0000 | 4.99 | 41159000.0000 | 4.55 |
| 2004-12-31 | 151000000.0000 | -- | 42374700.0000 | -- | 42556800.0000 | -- | 39367300.0000 | -- |
| 2025-06-30 | 180000000.0000 | 62.16 | -14650700.0000 | -79.29 | -18812300.0000 | -74.13 | -25271900.0000 | -64.17 |
| 2025-09-30 | 284000000.0000 | 93.20 | -16058000.0000 | -84.41 | -14684200.0000 | -83.14 | -29564600.0000 | -65.06 |
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 | -22.10 | -22.49 | -1.41 | -- | 0.3200 | 1.08 | 0.06 |
| 2024-12 | -70.56 | -62.94 | -15.68 | -- | 2.3700 | 1.15 | 0.25 |
| 2024-06 | -63.06 | -65.51 | -9.11 | -- | 1.6100 | 1.40 | 0.14 |
| 2024-03 | -120.83 | -123.64 | -4.33 | -- | 0.4400 | 0.69 | 0.04 |
| 2024-09 | -68.03 | -59.26 | -10.12 | -- | 1.6600 | 1.29 | 0.17 |
| 2023-09 | -77.14 | -34.51 | -5.92 | -- | 1.8800 | 1.91 | 0.17 |
| 2023-06 | -51.86 | -48.68 | -6.20 | -- | 1.3100 | 1.99 | 0.13 |
| 2023-12 | -53.54 | 2.80 | 0.75 | 9.6700 | 3.5700 | 1.91 | 0.27 |
| 2022-12 | -49.59 | -45.90 | -13.81 | -256.1400 | 4.9700 | 2.43 | 0.30 |
| 2022-09 | -58.64 | -61.02 | -11.37 | -132.2300 | 2.9200 | 2.34 | 0.19 |
| 2023-03 | -39.40 | -40.13 | -2.37 | -174.1600 | 0.6500 | 2.04 | 0.06 |
| 2021-12 | -70.30 | -78.48 | -27.09 | -97.1700 | 6.6800 | 2.95 | 0.35 |
| 2022-06 | -42.64 | -44.04 | -5.89 | -63.2700 | 2.3300 | 2.06 | 0.13 |
| 2022-03 | -79.00 | -77.81 | -3.51 | -32.3300 | 0.7700 | 1.67 | 0.05 |
| 2021-09 | -71.31 | -71.73 | -15.61 | -17.9600 | 3.2600 | 3.16 | 0.22 |
| 2021-03 | -51.44 | -50.12 | -1.97 | -0.0400 | 0.8800 | 2.87 | 0.04 |
| 2021-06 | -62.34 | -62.22 | -8.25 | -21.7000 | 2.1500 | 3.01 | 0.13 |
| 2020-12 | -28.66 | -27.13 | -14.44 | -33.4400 | 7.2600 | 3.60 | 0.53 |
| 2020-03 | 10.15 | 11.59 | 1.11 | 1.4700 | 1.7900 | 4.75 | 0.10 |
| 2020-09 | 2.66 | 5.91 | 1.29 | 1.3700 | 5.8200 | 3.68 | 0.22 |
| 2020-06 | 6.63 | 9.60 | 1.55 | 1.9000 | 3.0700 | 3.72 | 0.16 |
| 2019-09 | 14.62 | 17.13 | 3.12 | 5.0800 | 3.4800 | 2.47 | 0.18 |
| 2019-12 | -112.55 | -110.81 | -51.80 | -66.1000 | 6.2100 | 3.11 | 0.47 |
| 2019-06 | 11.90 | 14.66 | 1.70 | 2.9100 | 1.8600 | 2.40 | 0.12 |
| 2018-12 | 13.01 | 22.60 | 11.63 | 20.4400 | 8.7100 | 6.82 | 0.51 |
| 2019-03 | 17.57 | 20.35 | 1.22 | 1.8100 | 0.9500 | 2.34 | 0.06 |
| 2018-09 | 14.45 | 26.54 | 11.26 | 15.5000 | 6.3300 | 7.76 | 0.42 |
| 2017-12 | -21.98 | -32.98 | -3.80 | -7.9700 | 3.7000 | 2.56 | 0.12 |
| 2018-03 | 7.28 | 31.79 | 5.56 | 10.9400 | 2.0000 | 10.67 | 0.17 |
| 2018-06 | 10.96 | 28.07 | 9.18 | 16.6600 | 3.8600 | 8.95 | 0.33 |
| 2017-06 | -32.24 | -50.31 | -3.74 | -5.1100 | 1.7700 | 2.50 | 0.07 |
| 2017-09 | -28.14 | -45.89 | -5.11 | -7.3900 | 2.6200 | 2.65 | 0.11 |
| 2017-03 | -51.84 | -19.55 | -0.50 | -0.4100 | 0.5800 | 1.98 | 0.03 |
| 2016-06 | -33.64 | -12.62 | -0.97 | -1.8200 | 1.2500 | 2.11 | 0.08 |
| 2016-09 | -23.08 | 5.50 | 0.56 | 0.4000 | 1.9400 | 2.53 | 0.10 |
| 2016-03 | -73.67 | -39.86 | -1.13 | -1.4900 | 0.5100 | 1.58 | 0.03 |
| 2016-12 | -23.53 | 27.85 | 3.94 | 6.0900 | 3.0300 | 2.72 | 0.14 |
| 2015-06 | -59.28 | 142.71 | 9.16 | 9.9500 | 0.6100 | 1.42 | 0.06 |
| 2015-12 | -34.45 | 68.90 | 10.06 | 11.6300 | 1.6700 | 1.84 | 0.15 |
| 2015-09 | -38.52 | 84.44 | 9.31 | 10.1700 | 1.0000 | 1.63 | 0.11 |
| 2015-03 | -69.71 | 55.43 | 1.12 | 1.8700 | 0.2200 | 1.14 | 0.02 |
| 2014-12 | -39.62 | -38.34 | -7.56 | -8.2100 | 1.6500 | 1.83 | 0.20 |
| 2014-09 | -12.85 | -9.99 | -1.61 | -1.7000 | 1.1400 | 1.82 | 0.16 |
| 2014-06 | -1.65 | 0.77 | 0.09 | 0.1900 | 0.8200 | 1.74 | 0.11 |
| 2013-12 | 6.00 | 8.59 | 2.57 | 3.1800 | 1.8800 | 2.17 | 0.30 |
| 2014-03 | 2.98 | 5.43 | 0.28 | 0.3100 | 0.2900 | 1.43 | 0.05 |
| 2013-06 | 11.86 | 12.39 | 1.58 | 1.7400 | 0.6600 | 1.74 | 0.13 |
| 2013-03 | 7.85 | 9.71 | 0.40 | 0.4200 | 0.2000 | 1.25 | 0.04 |
| 2013-09 | 13.38 | 14.46 | 2.88 | 3.1600 | 0.9100 | 1.88 | 0.20 |
| 2012-12 | 15.65 | 19.89 | 5.37 | 5.8400 | 1.6000 | 2.09 | 0.27 |
| 2012-09 | 16.92 | 21.93 | 4.15 | 4.3500 | 1.0700 | 1.78 | 0.19 |
| 2012-06 | 12.34 | 19.82 | 2.30 | 2.4000 | 0.7100 | 1.65 | 0.12 |
| 2011-12 | 14.32 | 22.14 | 5.92 | 6.8300 | 2.1300 | 2.05 | 0.27 |
| 2011-06 | 11.03 | 22.05 | 2.34 | 2.4900 | 0.8300 | 1.37 | 0.11 |
| 2011-09 | 15.23 | 22.90 | 4.28 | 4.6000 | 1.4600 | 1.59 | 0.19 |
| 2012-03 | 4.51 | 10.53 | 0.41 | 0.4700 | 0.2200 | 1.22 | 0.04 |
| 2010-12 | 23.51 | 22.85 | 5.93 | 12.9700 | 2.3300 | 2.06 | 0.26 |
| 2010-09 | 24.07 | 21.87 | 6.27 | 8.5100 | 1.7700 | 1.71 | 0.29 |
| 2011-03 | 7.33 | 7.80 | 0.31 | 0.3700 | 0.3600 | 1.11 | 0.04 |
| 2010-03 | 11.06 | 8.56 | 0.44 | 0.6300 | 0.3200 | 1.03 | 0.05 |
| 2009-12 | 21.97 | 26.85 | 10.22 | 14.5800 | 2.8400 | 2.13 | 0.38 |
| 2010-06 | 23.02 | 19.22 | 3.11 | 4.4900 | 0.9900 | 1.58 | 0.16 |
| 2009-09 | 17.82 | 20.92 | 6.00 | 0.0000 | 1.8800 | 1.74 | 0.29 |
| 2009-06 | 16.74 | 20.78 | 3.29 | 4.2200 | 1.0500 | 1.48 | 0.16 |
| 2008-12 | 21.90 | 22.84 | 8.92 | 9.6200 | 3.0900 | 2.14 | 0.39 |
| 2008-09 | 20.83 | 22.13 | 5.90 | 0.0000 | 1.7100 | 1.78 | 0.27 |
| 2009-03 | 6.47 | 6.58 | 0.42 | 0.0000 | 0.4200 | 1.16 | 0.06 |
| 2008-03 | 13.42 | 13.50 | 0.72 | -- | 0.4200 | 1.24 | 0.05 |
| 2007-12 | 21.20 | 22.10 | 8.07 | 13.7800 | 3.2100 | 2.51 | 0.37 |
| 2008-06 | 19.96 | 22.06 | 3.49 | 3.2500 | 1.0200 | 1.66 | 0.16 |
| 2007-03 | 14.14 | 14.14 | -- | -- | -- | -- | -- |
| 2007-06 | 21.54 | 21.59 | 4.53 | 6.6300 | 1.3800 | 1.99 | 0.21 |
| 2007-09 | 22.81 | 22.71 | 5.00 | -- | 2.3100 | 2.01 | 0.22 |
| 2006-12 | 25.42 | 25.56 | 16.39 | 23.1900 | 4.2300 | 3.19 | 0.64 |
| 2006-09 | 24.58 | 24.82 | -- | -- | -- | -- | -- |
| 2005-12 | 25.57 | 25.39 | 23.52 | 29.8600 | 5.3300 | 3.57 | 0.93 |
| 2004-12 | 28.48 | 28.18 | 29.15 | 33.0400 | 5.0400 | 3.31 | 1.03 |
| 2025-06 | -7.22 | -10.45 | -1.98 | -- | 0.9200 | 1.74 | 0.19 |
| 2025-09 | -3.52 | -5.17 | -- | -- | -- | -- | -- |
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 | 104.32 | -4.40 | 0.6200 | 0.4300 |
| 2024-12 | 104.93 | -4.91 | 0.5100 | 0.3300 |
| 2024-06 | 103.38 | -3.34 | 0.4100 | 0.2900 |
| 2024-03 | 99.10 | 0.83 | 0.5300 | 0.4000 |
| 2024-09 | 104.99 | -4.92 | 0.4600 | 0.3100 |
| 2023-09 | 99.63 | 0.27 | 0.4900 | 0.3300 |
| 2023-06 | 99.62 | 0.33 | 0.4200 | 0.3000 |
| 2023-12 | 95.13 | 4.87 | 0.5800 | 0.4500 |
| 2022-12 | 94.08 | 5.91 | 0.5000 | 0.4100 |
| 2022-09 | 94.13 | 5.94 | 0.6200 | 0.5000 |
| 2023-03 | 95.85 | 4.25 | 0.4500 | 0.3600 |
| 2021-12 | 85.98 | 14.02 | 0.6800 | 0.5700 |
| 2022-06 | 91.09 | 8.86 | 0.7100 | 0.6100 |
| 2022-03 | 88.77 | 11.23 | 0.7000 | 0.5700 |
| 2021-09 | 74.66 | 25.34 | 0.9800 | 0.7800 |
| 2021-03 | 50.90 | 49.10 | 1.8500 | 0.9600 |
| 2021-06 | 70.65 | 29.35 | 1.1300 | 0.8800 |
| 2020-12 | 71.80 | 28.27 | 1.4200 | 1.1800 |
| 2020-03 | 43.39 | 56.61 | 1.4600 | 0.9100 |
| 2020-09 | 36.35 | 63.65 | 1.6700 | 0.8300 |
| 2020-06 | 37.37 | 62.63 | 1.5600 | 0.7800 |
| 2019-09 | 44.55 | 55.47 | 1.0600 | 0.5300 |
| 2019-12 | 71.36 | 28.64 | 1.3500 | 1.0800 |
| 2019-06 | 43.56 | 56.42 | 1.2200 | 0.7200 |
| 2018-12 | 45.12 | 54.88 | 1.5000 | 1.2500 |
| 2019-03 | 43.08 | 56.92 | 1.3900 | 1.0200 |
| 2018-09 | 45.42 | 54.56 | 1.6300 | 1.1600 |
| 2017-12 | 56.93 | 43.07 | 0.7300 | 0.4800 |
| 2018-03 | 54.62 | 45.38 | 0.9900 | 0.7800 |
| 2018-06 | 46.25 | 53.75 | 1.5100 | 1.2000 |
| 2017-06 | 34.07 | 65.98 | 1.4400 | 0.5800 |
| 2017-09 | 33.48 | 66.52 | 1.3900 | 0.6600 |
| 2017-03 | 33.16 | 66.84 | 1.4800 | 0.4700 |
| 2016-06 | 17.09 | 82.91 | 4.5300 | 4.0700 |
| 2016-09 | 30.88 | 69.18 | 2.5800 | 0.9300 |
| 2016-03 | 16.85 | 83.22 | 4.6300 | 1.1500 |
| 2016-12 | 33.69 | 66.31 | 1.4200 | 0.4500 |
| 2015-06 | 6.21 | 93.79 | 16.1200 | 5.1600 |
| 2015-12 | 16.13 | 83.87 | 4.9300 | 2.2900 |
| 2015-09 | 6.19 | 93.88 | 15.0700 | 5.3400 |
| 2015-03 | 22.86 | 77.14 | 3.2600 | 1.6700 |
| 2014-12 | 20.47 | 79.53 | 3.6100 | 1.9300 |
| 2014-09 | 11.80 | 88.20 | 7.7700 | 3.2900 |
| 2014-06 | 12.85 | 87.09 | 6.7600 | 4.3400 |
| 2013-12 | 15.44 | 84.63 | 4.9300 | 3.6500 |
| 2014-03 | 14.99 | 85.01 | 5.1400 | 3.6800 |
| 2013-06 | 12.96 | 87.11 | 6.8200 | 4.9000 |
| 2013-03 | 11.36 | 88.64 | 8.5800 | 6.3800 |
| 2013-09 | 14.43 | 85.57 | 5.8300 | 4.0700 |
| 2012-12 | 11.52 | 88.55 | 8.4000 | 6.4400 |
| 2012-09 | 11.07 | 88.93 | 9.0400 | 6.6400 |
| 2012-06 | 10.03 | 89.97 | 11.2400 | 8.2100 |
| 2011-12 | 15.53 | 84.47 | 6.2400 | 4.7400 |
| 2011-06 | 14.27 | 85.73 | 6.0100 | 4.8000 |
| 2011-09 | 13.77 | 86.23 | 5.9800 | 4.5800 |
| 2012-03 | 12.98 | 87.09 | 7.9500 | 5.8300 |
| 2010-12 | 22.43 | 77.57 | 3.7200 | 3.1800 |
| 2010-09 | 29.64 | 70.36 | 2.1200 | 1.5800 |
| 2011-03 | 16.29 | 83.63 | 5.3600 | 4.4800 |
| 2010-03 | 29.32 | 70.68 | 2.1700 | 1.6600 |
| 2009-12 | 28.48 | 71.39 | 2.3000 | 1.8000 |
| 2010-06 | 33.68 | 66.32 | 1.9600 | 1.4800 |
| 2009-09 | 21.73 | 78.27 | 2.9200 | 2.1300 |
| 2009-06 | 21.04 | 78.96 | 3.1800 | 2.2900 |
| 2008-12 | 17.10 | 82.90 | 3.9300 | 3.2500 |
| 2008-09 | 8.70 | 91.30 | 7.9700 | 6.3200 |
| 2009-03 | 21.70 | 78.46 | 3.0600 | 2.2100 |
| 2008-03 | 8.36 | 91.51 | 8.4700 | 7.0100 |
| 2007-12 | 6.42 | 93.45 | 11.0100 | 9.3000 |
| 2008-06 | 8.60 | 91.48 | 8.2100 | 6.5100 |
| 2007-03 | -- | -- | -- | -- |
| 2007-06 | 35.15 | 64.85 | 1.7100 | 1.2900 |
| 2007-09 | 14.51 | 85.45 | 5.4300 | 4.7400 |
| 2006-12 | 27.44 | 72.46 | 3.2800 | 2.3900 |
| 2006-09 | -- | -- | -- | -- |
| 2005-12 | 16.49 | 83.68 | 4.4600 | 3.0400 |
| 2004-12 | 19.88 | 80.14 | 3.9100 | 2.4900 |
| 2025-06 | 106.41 | -6.44 | 0.6300 | 0.4300 |
| 2025-09 | -- | -- | -- | -- |
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 | 74189200.0000 | 21266800.0000 | 14091400.0000 | 5396700.0000 |
| 2024-12 | 336000000.0000 | 18263200.0000 | 86337000.0000 | 25116500.0000 |
| 2024-06 | 181000000.0000 | 10453000.0000 | 51520400.0000 | 12569900.0000 |
| 2024-03 | 68996800.0000 | 3203900.0000 | 25718800.0000 | 7006700.0000 |
| 2024-09 | 247000000.0000 | 20570700.0000 | 70922300.0000 | 17936000.0000 |
| 2023-09 | 248000000.0000 | 14985300.0000 | 96998500.0000 | 19051400.0000 |
| 2023-06 | 151000000.0000 | 10196200.0000 | 51146600.0000 | 12457800.0000 |
| 2023-12 | 390000000.0000 | 20927400.0000 | 132000000.0000 | 26307200.0000 |
| 2022-12 | 365000000.0000 | 23114100.0000 | 105000000.0000 | 26407100.0000 |
| 2022-09 | 257000000.0000 | 18002600.0000 | 80557100.0000 | 19588900.0000 |
| 2023-03 | 63378200.0000 | 4909300.0000 | 21696200.0000 | 6081000.0000 |
| 2021-12 | 562000000.0000 | 133000000.0000 | 117000000.0000 | 30420300.0000 |
| 2022-06 | 184000000.0000 | 12005300.0000 | 53318600.0000 | 13065500.0000 |
| 2022-03 | 74870100.0000 | 4919600.0000 | 25025300.0000 | 6580600.0000 |
| 2021-09 | 406000000.0000 | 137000000.0000 | 90313700.0000 | 22645500.0000 |
| 2021-03 | 112000000.0000 | 39271700.0000 | 27613100.0000 | 7994500.0000 |
| 2021-06 | 250000000.0000 | 86099600.0000 | 57892600.0000 | 15839900.0000 |
| 2020-12 | 1010000000.0000 | 448000000.0000 | 105000000.0000 | 65871900.0000 |
| 2020-03 | 301000000.0000 | 172000000.0000 | 25149400.0000 | 15031300.0000 |
| 2020-09 | 658000000.0000 | 281000000.0000 | 83166700.0000 | 36201600.0000 |
| 2020-06 | 479000000.0000 | 225000000.0000 | 52874800.0000 | 27284200.0000 |
| 2019-09 | 578000000.0000 | 196000000.0000 | 68039800.0000 | 43671800.0000 |
| 2019-12 | 2321000000.0000 | 583000000.0000 | 99841800.0000 | 69356200.0000 |
| 2019-06 | 385000000.0000 | 145000000.0000 | 44337700.0000 | 22467400.0000 |
| 2018-12 | 1651000000.0000 | 914000000.0000 | 87886900.0000 | 23427300.0000 |
| 2019-03 | 183000000.0000 | 78305000.0000 | 20497800.0000 | 7469600.0000 |
| 2018-09 | 1302000000.0000 | 724000000.0000 | 74550100.0000 | 9104900.0000 |
| 2017-12 | 455000000.0000 | 84314100.0000 | 126000000.0000 | 5259900.0000 |
| 2018-03 | 560000000.0000 | 385000000.0000 | 21152300.0000 | 310000.0000 |
| 2018-06 | 999000000.0000 | 613000000.0000 | 55029400.0000 | 7229700.0000 |
| 2017-06 | 201000000.0000 | 23317800.0000 | 61145800.0000 | 2523700.0000 |
| 2017-09 | 296000000.0000 | 32982800.0000 | 89447600.0000 | 1758700.0000 |
| 2017-03 | 80793700.0000 | 9186000.0000 | 32628900.0000 | 534400.0000 |
| 2016-06 | 143000000.0000 | 19803500.0000 | 54720800.0000 | -1841100.0000 |
| 2016-09 | 224000000.0000 | 32114100.0000 | 80623300.0000 | -3352100.0000 |
| 2016-03 | 67731300.0000 | 7802900.0000 | 29905200.0000 | -256900.0000 |
| 2016-12 | 357000000.0000 | 49406000.0000 | 121000000.0000 | 297200.0000 |
| 2015-06 | 125000000.0000 | 22893400.0000 | 38149500.0000 | 549200.0000 |
| 2015-12 | 281000000.0000 | 47439500.0000 | 81978700.0000 | -1171500.0000 |
| 2015-09 | 187000000.0000 | 33390100.0000 | 52051700.0000 | -187400.0000 |
| 2015-03 | 55842100.0000 | 7047300.0000 | 19997500.0000 | -31200.0000 |
| 2014-12 | 437000000.0000 | 79594600.0000 | 110000000.0000 | 1196900.0000 |
| 2014-09 | 281000000.0000 | 40982900.0000 | 52138900.0000 | -5336000.0000 |
| 2014-06 | 185000000.0000 | 25368100.0000 | 33167800.0000 | 533200.0000 |
| 2013-12 | 407000000.0000 | 43454900.0000 | 73030900.0000 | 1355300.0000 |
| 2014-03 | 72103400.0000 | 10705200.0000 | 15361300.0000 | -793800.0000 |
| 2013-06 | 156000000.0000 | 19195900.0000 | 30720800.0000 | -1949100.0000 |
| 2013-03 | 52540000.0000 | 7692200.0000 | 14152500.0000 | -565800.0000 |
| 2013-09 | 246000000.0000 | 34109200.0000 | 47756500.0000 | -2202000.0000 |
| 2012-12 | 318000000.0000 | 46451700.0000 | 57811000.0000 | 3033500.0000 |
| 2012-09 | 216000000.0000 | 35405200.0000 | 39981400.0000 | -2456500.0000 |
| 2012-06 | 135000000.0000 | 18831900.0000 | 26768700.0000 | 345900.0000 |
| 2011-12 | 317000000.0000 | 47523700.0000 | 57832700.0000 | 5574800.0000 |
| 2011-06 | 121000000.0000 | 16038400.0000 | 27897300.0000 | 2933300.0000 |
| 2011-09 | 206000000.0000 | 24786500.0000 | 40675800.0000 | 2182400.0000 |
| 2012-03 | 50542300.0000 | 6860800.0000 | 15250300.0000 | 491000.0000 |
| 2010-12 | 270000000.0000 | 32694200.0000 | 45137500.0000 | 9332900.0000 |
| 2010-09 | 183000000.0000 | 20861800.0000 | 23266900.0000 | 6286200.0000 |
| 2011-03 | 46562500.0000 | 7941300.0000 | 10305000.0000 | 1006800.0000 |
| 2010-03 | 35412700.0000 | 4566500.0000 | 7379500.0000 | 1773600.0000 |
| 2009-12 | 245000000.0000 | 39821700.0000 | 29617500.0000 | 3442200.0000 |
| 2010-06 | 107000000.0000 | 11335300.0000 | 13970300.0000 | 5198300.0000 |
| 2009-09 | 166000000.0000 | 28694000.0000 | 17134100.0000 | 1587800.0000 |
| 2009-06 | 89091100.0000 | 16168700.0000 | 10796300.0000 | 742700.0000 |
| 2008-12 | 189000000.0000 | 29157800.0000 | 21881200.0000 | 1107300.0000 |
| 2008-09 | 114000000.0000 | 15879600.0000 | 14429100.0000 | -683000.0000 |
| 2009-03 | 36734200.0000 | 8304200.0000 | 5325400.0000 | -147700.0000 |
| 2008-03 | 23857600.0000 | 4421900.0000 | 3056600.0000 | -609600.0000 |
| 2007-12 | 145000000.0000 | 14666100.0000 | 14672900.0000 | 2164900.0000 |
| 2008-06 | 66943300.0000 | 9841700.0000 | 9667100.0000 | -762900.0000 |
| 2007-03 | 22423500.0000 | 3157300.0000 | 3297200.0000 | 275200.0000 |
| 2007-06 | 54326400.0000 | 6140500.0000 | 6217600.0000 | 636800.0000 |
| 2007-09 | 91084500.0000 | 9610300.0000 | 10552700.0000 | 1528100.0000 |
| 2006-12 | 132000000.0000 | 14400000.0000 | 11135000.0000 | 1886600.0000 |
| 2006-09 | 92765200.0000 | 9583300.0000 | 9516700.0000 | 508100.0000 |
| 2005-12 | 131000000.0000 | 11281100.0000 | 9674200.0000 | 759200.0000 |
| 2004-12 | 108000000.0000 | 6332000.0000 | 8733800.0000 | 570900.0000 |
| 2025-06 | 193000000.0000 | 56104600.0000 | 26689800.0000 | 11453700.0000 |
| 2025-09 | 294000000.0000 | 69401500.0000 | 40571500.0000 | 16834200.0000 |