中商官网
研究报告
游族网络（002174）
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 （%) |
| 2024-06-30 | 702000000.0000 | -16.92 | 16593800.0000 | -135.52 | 12207200.0000 | -126.12 | 4618100.0000 | -108.87 |
| 2024-12-31 | 1434000000.0000 | -11.75 | -343000000.0000 | -548.37 | -362000000.0000 | -531.82 | -386000000.0000 | -522.48 |
| 2024-09-30 | 997000000.0000 | -15.44 | 20029300.0000 | 53.51 | 14902700.0000 | 1.56 | 5198400.0000 | -50.22 |
| 2025-03-31 | 359000000.0000 | 7.16 | 37151800.0000 | 91.14 | 25855800.0000 | 33.06 | 24702400.0000 | 43.73 |
| 2024-03-31 | 335000000.0000 | -29.32 | 19437100.0000 | -55.70 | 19431100.0000 | -55.67 | 17186200.0000 | -59.89 |
| 2023-12-31 | 1625000000.0000 | -17.97 | 76499000.0000 | -112.24 | 83831400.0000 | -113.18 | 91365200.0000 | -114.50 |
| 2023-09-30 | 1179000000.0000 | -19.36 | 13047500.0000 | -83.15 | 14673700.0000 | -81.56 | 10443700.0000 | -85.89 |
| 2022-12-31 | 1981000000.0000 | -38.17 | -625000000.0000 | -430.69 | -636000000.0000 | -449.45 | -630000000.0000 | -481.82 |
| 2023-03-31 | 474000000.0000 | -13.03 | 43879100.0000 | -46.14 | 43833200.0000 | -46.27 | 42849800.0000 | -46.39 |
| 2023-06-30 | 845000000.0000 | -17.48 | -46714000.0000 | -159.54 | -46741000.0000 | -158.58 | -52042600.0000 | -173.36 |
| 2022-06-30 | 1024000000.0000 | -42.05 | 78457100.0000 | -70.50 | 79789900.0000 | -69.78 | 70937600.0000 | -72.92 |
| 2022-03-31 | 545000000.0000 | -42.27 | 81462000.0000 | -57.13 | 81574200.0000 | -57.07 | 79935800.0000 | -57.25 |
| 2022-09-30 | 1462000000.0000 | -41.85 | 77447700.0000 | -78.18 | 79576400.0000 | -77.52 | 74024000.0000 | -79.09 |
| 2021-06-30 | 1767000000.0000 | -29.80 | 266000000.0000 | -47.53 | 264000000.0000 | -47.62 | 262000000.0000 | -47.18 |
| 2021-12-31 | 3204000000.0000 | -31.87 | 189000000.0000 | -1152.97 | 182000000.0000 | -855.94 | 165000000.0000 | -188.24 |
| 2021-09-30 | 2514000000.0000 | -32.49 | 355000000.0000 | -39.63 | 354000000.0000 | -39.28 | 354000000.0000 | -37.01 |
| 2020-09-30 | 3724000000.0000 | 40.95 | 588000000.0000 | -19.01 | 583000000.0000 | -19.70 | 562000000.0000 | -20.28 |
| 2020-12-31 | 4703000000.0000 | 46.01 | -17949200.0000 | -110.81 | -24076100.0000 | -114.59 | -187000000.0000 | -173.05 |
| 2021-03-31 | 944000000.0000 | -22.05 | 190000000.0000 | -47.95 | 190000000.0000 | -47.80 | 187000000.0000 | -48.48 |
| 2019-09-30 | 2642000000.0000 | 0.72 | 726000000.0000 | 3.42 | 726000000.0000 | 1.68 | 705000000.0000 | 3.07 |
| 2019-12-31 | 3221000000.0000 | -10.05 | 166000000.0000 | -84.19 | 165000000.0000 | -84.38 | 256000000.0000 | -74.68 |
| 2020-03-31 | 1211000000.0000 | 45.38 | 365000000.0000 | 102.78 | 364000000.0000 | 101.10 | 363000000.0000 | 109.83 |
| 2020-06-30 | 2517000000.0000 | 45.49 | 507000000.0000 | 20.71 | 504000000.0000 | 20.00 | 496000000.0000 | 21.87 |
| 2019-06-30 | 1730000000.0000 | -3.19 | 420000000.0000 | -17.81 | 420000000.0000 | -18.76 | 407000000.0000 | -17.78 |
| 2019-03-31 | 833000000.0000 | -4.03 | 180000000.0000 | -22.41 | 181000000.0000 | -23.31 | 173000000.0000 | -22.42 |
| 2018-06-30 | 1787000000.0000 | 6.37 | 511000000.0000 | 49.85 | 517000000.0000 | 49.42 | 495000000.0000 | 46.02 |
| 2018-09-30 | 2623000000.0000 | 7.81 | 702000000.0000 | 53.95 | 714000000.0000 | 52.56 | 684000000.0000 | 48.05 |
| 2018-12-31 | 3581000000.0000 | 10.66 | 1050000000.0000 | 62.54 | 1056000000.0000 | 56.68 | 1011000000.0000 | 52.26 |
| 2017-12-31 | 3236000000.0000 | 27.91 | 646000000.0000 | 22.35 | 674000000.0000 | 15.21 | 664000000.0000 | 11.22 |
| 2017-09-30 | 2433000000.0000 | 39.03 | 456000000.0000 | 35.71 | 468000000.0000 | 29.28 | 462000000.0000 | 26.92 |
| 2018-03-31 | 868000000.0000 | -2.25 | 232000000.0000 | 34.10 | 236000000.0000 | 16.26 | 223000000.0000 | 8.78 |
| 2016-12-31 | 2530000000.0000 | 64.82 | 528000000.0000 | 22.79 | 585000000.0000 | 18.42 | 597000000.0000 | 18.22 |
| 2017-06-30 | 1680000000.0000 | 65.35 | 341000000.0000 | 48.26 | 346000000.0000 | 48.50 | 339000000.0000 | 44.87 |
| 2017-03-31 | 888000000.0000 | 100.90 | 173000000.0000 | 57.27 | 203000000.0000 | 79.65 | 205000000.0000 | 81.42 |
| 2016-03-31 | 442000000.0000 | 45.87 | 110000000.0000 | 3.77 | 113000000.0000 | 3.67 | 113000000.0000 | 9.71 |
| 2016-09-30 | 1750000000.0000 | 68.27 | 336000000.0000 | 4.35 | 362000000.0000 | 3.43 | 364000000.0000 | 9.31 |
| 2016-06-30 | 1016000000.0000 | 56.07 | 230000000.0000 | 11.65 | 233000000.0000 | 4.95 | 234000000.0000 | 10.38 |
| 2015-09-30 | 1040000000.0000 | 80.24 | 322000000.0000 | 54.81 | 350000000.0000 | 38.34 | 333000000.0000 | 33.20 |
| 2015-12-31 | 1535000000.0000 | 81.87 | 430000000.0000 | 26.10 | 494000000.0000 | 23.81 | 505000000.0000 | 23.77 |
| 2015-06-30 | 651000000.0000 | 63.57 | 206000000.0000 | 56.06 | 222000000.0000 | 34.55 | 212000000.0000 | 30.86 |
| 2015-03-31 | 303000000.0000 | 34.67 | 106000000.0000 | 19.41 | 109000000.0000 | 17.56 | 103000000.0000 | 14.68 |
| 2014-12-31 | 844000000.0000 | 27.30 | 341000000.0000 | 10.36 | 399000000.0000 | 19.82 | 408000000.0000 | 39.25 |
| 2014-09-30 | 577000000.0000 | 27.09 | 208000000.0000 | -7.14 | 253000000.0000 | 12.95 | 250000000.0000 | 26.26 |
| 2014-06-30 | 398000000.0000 | 41.64 | 132000000.0000 | 4.76 | 165000000.0000 | 41.03 | 162000000.0000 | 64.26 |
| 2013-12-31 | 663000000.0000 | -19.64 | 309000000.0000 | 8057.12 | 333000000.0000 | 4620.12 | 293000000.0000 | 4945.98 |
| 2013-09-30 | 454000000.0000 | -18.49 | 224000000.0000 | -44748.20 | 224000000.0000 | 10092.47 | 198000000.0000 | 7537.71 |
| 2014-03-31 | 225000000.0000 | -10.71 | 88773500.0000 | -3807.08 | 92721600.0000 | -5883.17 | 89813600.0000 | -4557.91 |
| 2013-03-31 | 252000000.0000 | 363.82 | -2394700.0000 | -23.05 | -1603300.0000 | -46.57 | -2014700.0000 | -32.86 |
| 2013-06-30 | 281000000.0000 | 40.50 | 126000000.0000 | 13044.17 | 117000000.0000 | 9701.46 | 98622700.0000 | 4543.69 |
| 2012-12-31 | 825000000.0000 | 169.61 | 3788100.0000 | -172.08 | 7054900.0000 | 761.19 | 5806600.0000 | 683.30 |
| 2012-06-30 | 200000000.0000 | 43.88 | 958600.0000 | -728.59 | 1193700.0000 | 43.53 | 2123800.0000 | 157.93 |
| 2012-09-30 | 557000000.0000 | 145.37 | -501700.0000 | -67.81 | 2197700.0000 | 109.40 | 2592400.0000 | 472.02 |
| 2012-03-31 | 54331900.0000 | 12.49 | -3111900.0000 | 1.78 | -3000600.0000 | -0.04 | -3000600.0000 | -0.04 |
| 2011-09-30 | 227000000.0000 | -7.72 | -1558800.0000 | -116.10 | 1049500.0000 | -90.92 | 453200.0000 | -94.95 |
| 2011-03-31 | 48299200.0000 | -16.46 | -3057400.0000 | -345.63 | -3001800.0000 | -227.49 | -3001800.0000 | -261.83 |
| 2011-06-30 | 139000000.0000 | -7.33 | -152500.0000 | -103.32 | 831700.0000 | -86.64 | 823400.0000 | -83.15 |
| 2011-12-31 | 306000000.0000 | -11.30 | -5255500.0000 | -152.16 | 819200.0000 | -93.74 | 741300.0000 | -93.45 |
| 2010-12-31 | 345000000.0000 | 24.10 | 10075000.0000 | 8.30 | 13089000.0000 | 6.60 | 11316300.0000 | 14.26 |
| 2010-06-30 | 150000000.0000 | 17.19 | 4599200.0000 | 0.35 | 6226500.0000 | 14.06 | 4888000.0000 | 32.75 |
| 2010-09-30 | 246000000.0000 | 15.49 | 9680500.0000 | 16.04 | 11560500.0000 | 20.09 | 8974000.0000 | 27.59 |
| 2009-12-31 | 278000000.0000 | -3.14 | 9303100.0000 | -813.87 | 12278800.0000 | 121.39 | 9904000.0000 | 20.39 |
| 2009-09-30 | 213000000.0000 | -11.98 | 8342700.0000 | 12.82 | 9626200.0000 | -29.09 | 7033200.0000 | -24.29 |
| 2010-03-31 | 57813900.0000 | 4.64 | 1244700.0000 | -25.86 | 2354600.0000 | 3.20 | 1854900.0000 | 26.41 |
| 2008-12-31 | 287000000.0000 | 2.14 | -1303200.0000 | -104.98 | 5546300.0000 | -79.14 | 8226600.0000 | -64.08 |
| 2009-06-30 | 128000000.0000 | -24.26 | 4583200.0000 | 13.31 | 5459000.0000 | -47.29 | 3682100.0000 | -47.86 |
| 2009-03-31 | 55250300.0000 | -4.82 | 1678800.0000 | 16.70 | 2281500.0000 | -51.37 | 1467400.0000 | -54.23 |
| 2008-03-31 | 58046200.0000 | 7.48 | 1438600.0000 | -74.12 | 4691900.0000 | -15.49 | 3205800.0000 | -28.08 |
| 2008-06-30 | 169000000.0000 | 19.86 | 4044800.0000 | -71.46 | 10357600.0000 | -29.10 | 7061400.0000 | -49.01 |
| 2008-09-30 | 242000000.0000 | 1.26 | 7394900.0000 | -70.99 | 13575000.0000 | -49.49 | 9289800.0000 | -60.86 |
| 2007-12-31 | 281000000.0000 | 45.60 | 26167200.0000 | 34.46 | 26584100.0000 | 20.84 | 22902700.0000 | 32.25 |
| 2007-06-30 | 141000000.0000 | -- | 14174800.0000 | -- | 14607900.0000 | -- | 13848300.0000 | -- |
| 2007-09-30 | 239000000.0000 | 52.23 | 25488200.0000 | 36.15 | 26878100.0000 | 32.60 | 23732900.0000 | 48.56 |
| 2007-03-31 | 54005700.0000 | -- | 5557800.0000 | -- | 5551900.0000 | -- | 4457700.0000 | -- |
| 2006-09-30 | 157000000.0000 | -- | 18720100.0000 | -- | 20269900.0000 | -- | 15974800.0000 | -- |
| 2005-12-31 | 162000000.0000 | 57.28 | 12508600.0000 | 24.42 | 13152800.0000 | 24.14 | 11335000.0000 | 46.58 |
| 2006-12-31 | 193000000.0000 | 19.14 | 19460300.0000 | 55.58 | 21999700.0000 | 67.26 | 17317600.0000 | 52.78 |
| 2004-12-31 | 103000000.0000 | -- | 10053700.0000 | -- | 10595100.0000 | -- | 7732900.0000 | -- |
| 2025-06-30 | 688000000.0000 | -1.99 | 59852000.0000 | 260.69 | 57382600.0000 | 370.07 | 50152900.0000 | 986.01 |
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) |
| 2024-06 | 2.56 | 1.74 | 0.19 | 0.1000 | -- | 5.58 | 0.11 |
| 2024-12 | -10.25 | -25.24 | -6.07 | -8.7800 | -- | 5.94 | 0.24 |
| 2024-09 | 1.10 | 1.49 | 0.24 | 0.1100 | -- | 5.71 | 0.16 |
| 2025-03 | 3.62 | 7.20 | 0.44 | 0.5900 | -- | 6.02 | 0.06 |
| 2024-03 | 7.16 | 5.80 | 0.32 | 0.3700 | -- | 5.53 | 0.06 |
| 2023-12 | 4.86 | 5.16 | 1.39 | 2.0000 | -- | 5.87 | 0.27 |
| 2023-09 | -6.19 | 1.24 | 0.24 | 0.2300 | -- | 5.61 | 0.20 |
| 2022-12 | -14.34 | -32.10 | -10.13 | -13.1200 | -- | 5.61 | 0.32 |
| 2023-03 | 0.63 | 9.25 | 0.68 | 0.9500 | -- | 5.85 | 0.07 |
| 2023-06 | -12.19 | -5.53 | -0.75 | -1.1500 | -- | 5.74 | 0.13 |
| 2022-06 | 6.35 | 7.79 | 1.19 | 1.3800 | -- | 5.26 | 0.15 |
| 2022-03 | 9.54 | 14.97 | 1.23 | 1.5700 | -- | 5.68 | 0.08 |
| 2022-09 | 6.09 | 5.44 | 1.18 | 1.4300 | -- | 5.53 | 0.22 |
| 2021-06 | 4.64 | 14.94 | 3.49 | 5.1000 | -- | 5.74 | 0.23 |
| 2021-12 | -9.02 | 5.68 | 2.62 | 3.2900 | -- | 5.78 | 0.46 |
| 2021-09 | 3.98 | 14.08 | 4.92 | 6.8000 | -- | 5.62 | 0.35 |
| 2020-09 | 9.51 | 15.66 | 6.37 | 10.4700 | -- | 5.92 | 0.41 |
| 2020-12 | -4.34 | -0.51 | -0.28 | -3.7100 | -- | 6.38 | 0.55 |
| 2021-03 | 8.47 | 20.13 | 2.31 | 3.6400 | -- | 5.66 | 0.11 |
| 2019-09 | 19.15 | 27.48 | 7.70 | 14.1400 | -- | 3.57 | 0.28 |
| 2019-12 | -9.56 | 5.12 | 1.85 | 5.4900 | -- | 3.88 | 0.36 |
| 2020-03 | 22.96 | 30.06 | 3.99 | 7.1400 | -- | 5.50 | 0.13 |
| 2020-06 | 13.59 | 20.02 | 5.37 | 9.3100 | -- | 5.57 | 0.27 |
| 2019-06 | 15.38 | 24.28 | 5.15 | 8.5500 | -- | 3.72 | 0.21 |
| 2019-03 | 18.13 | 21.73 | 2.27 | 3.7400 | -- | 3.59 | 0.10 |
| 2018-06 | 17.68 | 28.93 | 7.60 | 12.0500 | -- | 5.85 | 0.26 |
| 2018-09 | 17.42 | 27.22 | 10.38 | 16.7100 | -- | 5.38 | 0.38 |
| 2018-12 | 18.29 | 29.49 | 14.40 | 23.6200 | -- | 5.27 | 0.49 |
| 2017-12 | 16.50 | 20.83 | 10.16 | 21.1200 | -- | 5.71 | 0.49 |
| 2017-09 | 15.91 | 19.24 | 7.69 | 15.5700 | -- | 5.07 | 0.40 |
| 2018-03 | 24.65 | 27.19 | 3.39 | 5.4200 | -- | 6.00 | 0.12 |
| 2016-12 | 19.60 | 23.12 | 12.44 | 24.1200 | -- | 4.86 | 0.54 |
| 2017-06 | 17.86 | 20.60 | 5.90 | 11.7000 | -- | 4.84 | 0.29 |
| 2017-03 | 19.37 | 22.86 | 3.74 | 7.3100 | -- | 4.70 | 0.16 |
| 2016-03 | 25.34 | 25.57 | 3.82 | 4.7400 | -- | 4.33 | 0.15 |
| 2016-09 | 18.51 | 20.69 | 8.15 | 15.4700 | -- | 5.07 | 0.39 |
| 2016-06 | 22.93 | 22.93 | 5.56 | 10.3000 | -- | 4.89 | 0.24 |
| 2015-09 | 31.44 | 33.65 | 18.02 | 31.4900 | -- | 6.36 | 0.54 |
| 2015-12 | 27.43 | 32.18 | 16.89 | 42.1900 | -- | 5.74 | 0.52 |
| 2015-06 | 31.80 | 34.10 | 12.21 | 21.4800 | -- | 6.37 | 0.36 |
| 2015-03 | 35.64 | 35.97 | 6.85 | 10.9000 | -- | 5.92 | 0.19 |
| 2014-12 | 40.76 | 47.27 | 29.02 | 67.0700 | -- | 8.17 | 0.61 |
| 2014-09 | 36.05 | 43.85 | 28.52 | 47.6200 | -- | 9.57 | 0.65 |
| 2014-06 | 33.17 | 41.46 | 22.21 | 36.1600 | -- | 10.92 | 0.54 |
| 2013-12 | 46.46 | 50.23 | 86.72 | -9.1300 | 10.2100 | 15.96 | 1.73 |
| 2013-09 | 49.34 | 49.34 | 35.73 | -5.4700 | 9.2200 | 14.11 | 0.72 |
| 2014-03 | 39.11 | 41.21 | 17.66 | -3.2000 | 0.6100 | 4.85 | 0.43 |
| 2013-03 | -0.79 | -0.64 | -0.22 | -0.5200 | 2.7700 | 15.98 | 0.34 |
| 2013-06 | 44.84 | 41.64 | 17.70 | -1.6900 | 6.4700 | 18.44 | 0.43 |
| 2012-12 | 0.36 | 0.86 | 1.03 | 2.1300 | 7.6600 | 12.50 | 1.20 |
| 2012-06 | 0.50 | 0.60 | 0.19 | 0.6100 | 1.5800 | 4.97 | 0.32 |
| 2012-09 | -0.18 | 0.39 | 0.28 | 0.8300 | 4.7600 | 9.87 | 0.70 |
| 2012-03 | -5.73 | -5.52 | -0.59 | -1.2600 | 0.3800 | 3.33 | 0.11 |
| 2011-09 | -0.44 | 0.46 | 0.23 | 0.7700 | 1.6600 | 4.20 | 0.50 |
| 2011-03 | -6.33 | -6.22 | -0.67 | -1.2100 | 0.3300 | 2.60 | 0.11 |
| 2011-06 | 0.00 | 0.60 | 0.17 | 0.7300 | 0.8300 | 3.49 | 0.29 |
| 2011-12 | -1.63 | 0.27 | 0.18 | 0.8400 | 2.2100 | 4.13 | 0.67 |
| 2010-12 | 2.90 | 3.79 | 2.88 | 4.7000 | 2.6700 | 5.25 | 0.76 |
| 2010-06 | 3.33 | 4.15 | 1.55 | 2.0300 | 1.1400 | 4.87 | 0.37 |
| 2010-09 | 3.66 | 4.70 | 2.77 | 3.7500 | 1.8600 | 4.71 | 0.59 |
| 2009-12 | 2.88 | 4.42 | 3.55 | 4.6200 | 2.1200 | 4.99 | 0.80 |
| 2009-09 | 5.63 | 4.52 | 2.44 | 0.0000 | 1.6200 | 4.02 | 0.54 |
| 2010-03 | 2.15 | 4.07 | 0.66 | 0.8200 | 0.4500 | 3.96 | 0.16 |
| 2008-12 | -0.70 | 1.93 | 1.52 | 4.1200 | 2.6400 | 4.95 | 0.78 |
| 2009-06 | 3.91 | 4.26 | 1.49 | 1.7700 | 0.8800 | 3.92 | 0.35 |
| 2009-03 | 3.04 | 4.13 | 0.66 | 0.0000 | 0.3700 | 3.66 | 0.16 |
| 2008-03 | 2.48 | 8.08 | 1.21 | -- | 0.4900 | 3.51 | 0.15 |
| 2008-06 | 2.37 | 6.13 | 2.30 | 3.6100 | 1.6000 | 3.56 | 0.38 |
| 2008-09 | 2.89 | 5.61 | 3.19 | 0.0000 | 2.2600 | 4.16 | 0.57 |
| 2007-12 | 9.25 | 9.46 | 8.15 | 18.0800 | 4.1800 | 5.91 | 0.86 |
| 2007-06 | 9.93 | 10.36 | 6.99 | 14.0000 | 2.9000 | 5.56 | 0.67 |
| 2007-09 | 10.46 | 11.25 | 7.86 | -- | 4.5600 | 5.39 | 0.70 |
| 2007-03 | 10.29 | 10.28 | -- | -- | -- | -- | -- |
| 2006-09 | 12.10 | 12.91 | -- | -- | -- | -- | -- |
| 2005-12 | 8.02 | 8.12 | 10.78 | 23.0000 | 3.9300 | 7.97 | 1.33 |
| 2006-12 | 9.84 | 11.40 | 12.64 | 22.0000 | 3.9800 | 6.18 | 1.11 |
| 2004-12 | 9.63 | 10.29 | 11.92 | 24.0000 | 2.9800 | 7.36 | 1.16 |
| 2025-06 | 5.96 | 8.34 | 1.00 | 1.1600 | -- | 6.12 | 0.12 |
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 |
| 2024-06 | 28.73 | 71.29 | 2.6600 | 2.1800 |
| 2024-12 | 29.70 | 70.30 | 2.6600 | 2.1300 |
| 2024-09 | 27.13 | 72.87 | 2.9200 | 2.3600 |
| 2025-03 | 27.99 | 72.03 | 2.9500 | 2.3500 |
| 2024-03 | 23.94 | 76.04 | 3.1800 | 2.5100 |
| 2023-12 | 23.29 | 76.71 | 3.3200 | 2.5900 |
| 2023-09 | 24.51 | 75.49 | 2.9600 | 2.3000 |
| 2022-12 | 27.71 | 72.29 | 2.3700 | 1.8900 |
| 2023-03 | 29.61 | 70.38 | 2.2200 | 1.8200 |
| 2023-06 | 27.92 | 72.08 | 2.4000 | 1.9100 |
| 2022-06 | 23.03 | 76.97 | 2.8700 | 2.2700 |
| 2022-03 | 24.20 | 75.80 | 2.6700 | 2.1000 |
| 2022-09 | 23.47 | 76.55 | 2.8600 | 2.2700 |
| 2021-06 | 30.67 | 69.33 | 2.1600 | 1.7700 |
| 2021-12 | 26.09 | 73.91 | 2.3000 | 1.8100 |
| 2021-09 | 25.57 | 74.43 | 2.5400 | 2.0000 |
| 2020-09 | 37.15 | 62.85 | 1.2700 | 1.0100 |
| 2020-12 | 41.11 | 58.89 | 1.4900 | 1.2800 |
| 2021-03 | 36.52 | 63.48 | 1.7000 | 1.4300 |
| 2019-09 | 42.04 | 57.97 | 2.0300 | 1.5000 |
| 2019-12 | 44.59 | 55.41 | 1.1500 | 0.8800 |
| 2020-03 | 42.79 | 57.21 | 1.2300 | 0.9800 |
| 2020-06 | 39.51 | 60.49 | 1.3300 | 1.1000 |
| 2019-06 | 38.46 | 61.54 | 1.6100 | 1.1700 |
| 2019-03 | 40.65 | 59.35 | 1.7100 | 1.3100 |
| 2018-06 | 39.27 | 60.73 | 1.3600 | 0.8900 |
| 2018-09 | 40.06 | 59.94 | 1.2200 | 0.8100 |
| 2018-12 | 38.54 | 61.45 | 1.3300 | 0.8900 |
| 2017-12 | 38.70 | 61.30 | 1.4700 | 1.1600 |
| 2017-09 | 47.76 | 52.24 | 1.1100 | 0.8300 |
| 2018-03 | 40.16 | 59.83 | 1.3900 | 1.0500 |
| 2016-12 | 42.16 | 57.82 | 1.1000 | 0.9100 |
| 2017-06 | 48.12 | 51.88 | 1.0800 | 0.8100 |
| 2017-03 | 46.04 | 53.96 | 1.0700 | 0.8400 |
| 2016-03 | 24.11 | 75.89 | 2.3700 | 1.9000 |
| 2016-09 | 43.72 | 56.28 | 1.0100 | 0.8200 |
| 2016-06 | 43.61 | 56.39 | 0.9800 | 0.8100 |
| 2015-09 | 36.82 | 63.18 | 1.9800 | 1.4600 |
| 2015-12 | 25.20 | 74.80 | 2.3300 | 1.4700 |
| 2015-06 | 39.05 | 60.95 | 1.9800 | 1.5900 |
| 2015-03 | 37.15 | 62.79 | 0.8800 | 0.7000 |
| 2014-12 | 34.84 | 65.16 | 0.8400 | 0.6700 |
| 2014-09 | 16.57 | 83.43 | 5.0200 | 3.2900 |
| 2014-06 | 12.45 | 87.62 | 7.6600 | 6.9200 |
| 2013-12 | 34.38 | 65.36 | 0.8900 | 0.5300 |
| 2013-09 | 56.62 | 43.38 | 0.8700 | 0.5400 |
| 2014-03 | 50.48 | 49.52 | 0.8500 | 0.4300 |
| 2013-03 | 60.22 | 39.78 | 0.9000 | 0.3800 |
| 2013-06 | 56.28 | 43.72 | 0.8900 | 0.5700 |
| 2012-12 | 56.91 | 43.09 | 0.8900 | 0.6400 |
| 2012-06 | 52.90 | 47.10 | 0.8900 | 0.5700 |
| 2012-09 | 63.05 | 36.95 | 0.9000 | 0.4400 |
| 2012-03 | 54.64 | 45.36 | 1.1100 | 0.5700 |
| 2011-09 | 48.44 | 51.56 | 1.3100 | 0.6400 |
| 2011-03 | 48.34 | 51.66 | 1.4200 | 0.6300 |
| 2011-06 | 51.98 | 48.02 | 1.3000 | 0.6200 |
| 2011-12 | 49.46 | 50.54 | 1.1600 | 0.6200 |
| 2010-12 | 48.13 | 51.87 | 1.4200 | 0.8400 |
| 2010-06 | 43.03 | 57.21 | 1.7800 | 1.1100 |
| 2010-09 | 44.12 | 56.12 | 1.5900 | 0.9100 |
| 2009-12 | 34.97 | 65.03 | 2.3000 | 1.4100 |
| 2009-09 | 43.54 | 56.46 | 1.9000 | 1.2900 |
| 2010-03 | 36.87 | 63.41 | 2.1600 | 1.3200 |
| 2008-12 | 41.26 | 59.02 | 2.1500 | 1.1800 |
| 2009-06 | 40.05 | 59.95 | 2.2100 | 1.1400 |
| 2009-03 | 36.52 | 63.19 | 2.4000 | 1.1000 |
| 2008-03 | 41.75 | 58.51 | 2.1600 | 1.3000 |
| 2008-06 | 51.33 | 48.89 | 1.7800 | 1.1100 |
| 2008-09 | 48.59 | 51.41 | 1.8500 | 1.1000 |
| 2007-12 | 32.82 | 67.18 | 2.7000 | 1.7800 |
| 2007-06 | 50.72 | 49.28 | 1.6200 | 1.0500 |
| 2007-09 | 35.96 | 64.04 | 2.4800 | 1.9300 |
| 2007-03 | -- | -- | -- | -- |
| 2006-09 | -- | -- | -- | -- |
| 2005-12 | 40.95 | 58.66 | 1.7100 | 0.7800 |
| 2006-12 | 49.18 | 51.08 | 1.6100 | 0.9000 |
| 2004-12 | 32.33 | 67.67 | 2.0100 | 0.7800 |
| 2025-06 | 22.86 | 77.16 | 3.3100 | 2.5600 |
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) |
| 2024-06 | 684000000.0000 | 49867900.0000 | 125000000.0000 | 26521600.0000 |
| 2024-12 | 1581000000.0000 | 132000000.0000 | 257000000.0000 | 50632000.0000 |
| 2024-09 | 986000000.0000 | 82572200.0000 | 193000000.0000 | 14540600.0000 |
| 2025-03 | 346000000.0000 | 14951500.0000 | 55984000.0000 | 12849200.0000 |
| 2024-03 | 311000000.0000 | 26316200.0000 | 61415700.0000 | 8037500.0000 |
| 2023-12 | 1546000000.0000 | 163000000.0000 | 306000000.0000 | 47240100.0000 |
| 2023-09 | 1252000000.0000 | 134000000.0000 | 236000000.0000 | 34023400.0000 |
| 2022-12 | 2265000000.0000 | 276000000.0000 | 263000000.0000 | 39367300.0000 |
| 2023-03 | 471000000.0000 | 44571300.0000 | 68293700.0000 | 4277200.0000 |
| 2023-06 | 948000000.0000 | 94437500.0000 | 172000000.0000 | 28177000.0000 |
| 2022-06 | 959000000.0000 | 113000000.0000 | 124000000.0000 | 70278300.0000 |
| 2022-03 | 493000000.0000 | 56627300.0000 | 66054300.0000 | 7075900.0000 |
| 2022-09 | 1373000000.0000 | 165000000.0000 | 189000000.0000 | 30585200.0000 |
| 2021-06 | 1685000000.0000 | 176000000.0000 | 213000000.0000 | 980500.0000 |
| 2021-12 | 3493000000.0000 | 368000000.0000 | 402000000.0000 | 53389000.0000 |
| 2021-09 | 2414000000.0000 | 281000000.0000 | 296000000.0000 | 12409800.0000 |
| 2020-09 | 3370000000.0000 | 321000000.0000 | 362000000.0000 | 88889900.0000 |
| 2020-12 | 4907000000.0000 | 404000000.0000 | 449000000.0000 | 102000000.0000 |
| 2021-03 | 864000000.0000 | 94370000.0000 | 90853700.0000 | 1865400.0000 |
| 2019-09 | 2136000000.0000 | 268000000.0000 | 344000000.0000 | 18994300.0000 |
| 2019-12 | 3529000000.0000 | 337000000.0000 | 428000000.0000 | 99629900.0000 |
| 2020-03 | 933000000.0000 | 57266300.0000 | 111000000.0000 | 31638200.0000 |
| 2020-06 | 2175000000.0000 | 164000000.0000 | 228000000.0000 | 75217100.0000 |
| 2019-06 | 1464000000.0000 | 191000000.0000 | 237000000.0000 | 37600600.0000 |
| 2019-03 | 682000000.0000 | 87478000.0000 | 110000000.0000 | 4440600.0000 |
| 2018-06 | 1471000000.0000 | 275000000.0000 | 214000000.0000 | 26619600.0000 |
| 2018-09 | 2166000000.0000 | 381000000.0000 | 307000000.0000 | 51082100.0000 |
| 2018-12 | 2926000000.0000 | 408000000.0000 | 453000000.0000 | 104000000.0000 |
| 2017-12 | 2702000000.0000 | 294000000.0000 | 383000000.0000 | 90518800.0000 |
| 2017-09 | 2046000000.0000 | 217000000.0000 | 259000000.0000 | 113000000.0000 |
| 2018-03 | 654000000.0000 | 131000000.0000 | 89644800.0000 | 23454000.0000 |
| 2016-12 | 2034000000.0000 | 183000000.0000 | 441000000.0000 | 33148800.0000 |
| 2017-06 | 1380000000.0000 | 125000000.0000 | 268000000.0000 | 75746600.0000 |
| 2017-03 | 716000000.0000 | 60614200.0000 | 127000000.0000 | 17179000.0000 |
| 2016-03 | 330000000.0000 | 30111900.0000 | 79970600.0000 | 6186200.0000 |
| 2016-09 | 1426000000.0000 | 130000000.0000 | 291000000.0000 | 27831300.0000 |
| 2016-06 | 783000000.0000 | 72633200.0000 | 184000000.0000 | 15600100.0000 |
| 2015-09 | 713000000.0000 | 71336600.0000 | 215000000.0000 | 5710700.0000 |
| 2015-12 | 1114000000.0000 | 110000000.0000 | 325000000.0000 | 12554500.0000 |
| 2015-06 | 444000000.0000 | 46693800.0000 | 139000000.0000 | 4153800.0000 |
| 2015-03 | 195000000.0000 | 26136800.0000 | 53971900.0000 | 105400.0000 |
| 2014-12 | 500000000.0000 | 56382100.0000 | 174000000.0000 | 255000.0000 |
| 2014-09 | 369000000.0000 | 62835600.0000 | 106000000.0000 | -5762800.0000 |
| 2014-06 | 266000000.0000 | 34395500.0000 | 64048200.0000 | -454400.0000 |
| 2013-12 | 355000000.0000 | 36960100.0000 | 90162400.0000 | 350400.0000 |
| 2013-09 | 230000000.0000 | 23738200.0000 | 58032400.0000 | -113900.0000 |
| 2014-03 | 137000000.0000 | 11782200.0000 | 31769300.0000 | -514200.0000 |
| 2013-03 | 254000000.0000 | 3794400.0000 | 7897800.0000 | 2026100.0000 |
| 2013-06 | 155000000.0000 | 14001400.0000 | 39760300.0000 | 215700.0000 |
| 2012-12 | 822000000.0000 | 19567800.0000 | 35890900.0000 | 9524800.0000 |
| 2012-06 | 199000000.0000 | 7711000.0000 | 15550800.0000 | 4285000.0000 |
| 2012-09 | 558000000.0000 | 12756000.0000 | 25234300.0000 | 6575800.0000 |
| 2012-03 | 57443800.0000 | 4020300.0000 | 6815400.0000 | 2223000.0000 |
| 2011-09 | 228000000.0000 | 10671000.0000 | 24115500.0000 | 6992100.0000 |
| 2011-03 | 51356600.0000 | 2914000.0000 | 7926300.0000 | 1043900.0000 |
| 2011-06 | 139000000.0000 | 6680600.0000 | 15919700.0000 | 2372800.0000 |
| 2011-12 | 311000000.0000 | 16263800.0000 | 31668500.0000 | 8752700.0000 |
| 2010-12 | 335000000.0000 | 15564800.0000 | 24873700.0000 | 6558300.0000 |
| 2010-06 | 145000000.0000 | 6712700.0000 | 10969400.0000 | 3734500.0000 |
| 2010-09 | 237000000.0000 | 10297800.0000 | 17443700.0000 | 4447600.0000 |
| 2009-12 | 270000000.0000 | 12072600.0000 | 17172700.0000 | 2732800.0000 |
| 2009-09 | 201000000.0000 | 7258600.0000 | 10813000.0000 | 1248500.0000 |
| 2010-03 | 56569200.0000 | 2688200.0000 | 4894000.0000 | 1880500.0000 |
| 2008-12 | 289000000.0000 | 7749900.0000 | 22031700.0000 | 7311400.0000 |
| 2009-06 | 123000000.0000 | 5151700.0000 | 7426700.0000 | 741000.0000 |
| 2009-03 | 53571500.0000 | 1489600.0000 | 3426600.0000 | 1328200.0000 |
| 2008-03 | 56607600.0000 | 920800.0000 | 4975600.0000 | 3398600.0000 |
| 2008-06 | 165000000.0000 | 2447200.0000 | 9728000.0000 | 7417700.0000 |
| 2008-09 | 235000000.0000 | 4466500.0000 | 14170300.0000 | 5639500.0000 |
| 2007-12 | 255000000.0000 | 5471500.0000 | 12098300.0000 | 8365500.0000 |
| 2007-06 | 127000000.0000 | 2247800.0000 | 5291000.0000 | 3665900.0000 |
| 2007-09 | 214000000.0000 | 3222200.0000 | 8635200.0000 | 5611400.0000 |
| 2007-03 | 48447900.0000 | 633700.0000 | 2443200.0000 | 1504100.0000 |
| 2006-09 | 138000000.0000 | 3338300.0000 | 6913900.0000 | 2491600.0000 |
| 2005-12 | 149000000.0000 | 4259100.0000 | 6973300.0000 | 1713000.0000 |
| 2006-12 | 174000000.0000 | 3680300.0000 | 8783400.0000 | 3841600.0000 |
| 2004-12 | 93081200.0000 | 1347000.0000 | 3711700.0000 | 488500.0000 |
| 2025-06 | 647000000.0000 | 27891200.0000 | 112000000.0000 | 24241100.0000 |