中商官网
研究报告
御银股份（002177）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 66874700.0000 | -4.55 | 11261200.0000 | -0.31 | 11257400.0000 | -16.07 | 10906900.0000 | -29.40 |
| 2025-03-31 | 15337600.0000 | -9.73 | 7419700.0000 | -11.10 | 8218600.0000 | -2.59 | 6571500.0000 | 15.86 |
| 2024-09-30 | 51272800.0000 | -1.56 | 20864200.0000 | 78.86 | 20382000.0000 | 73.83 | 12560200.0000 | 1.18 |
| 2024-03-31 | 16991500.0000 | -5.78 | 8345700.0000 | -32.03 | 8437400.0000 | -31.21 | 5672100.0000 | -48.76 |
| 2024-06-30 | 33960100.0000 | -1.39 | 15353700.0000 | -58.28 | 15794400.0000 | -57.08 | 9616700.0000 | -69.23 |
| 2023-12-31 | 70059000.0000 | 2.94 | 11295800.0000 | -61.15 | 13413200.0000 | -54.91 | 15448700.0000 | -71.48 |
| 2023-09-30 | 52086100.0000 | -4.13 | 11665400.0000 | -82.97 | 11725000.0000 | -82.89 | 12413600.0000 | -76.25 |
| 2023-06-30 | 34438500.0000 | -3.91 | 36797700.0000 | -434.63 | 36798500.0000 | -446.51 | 31252100.0000 | -465.99 |
| 2023-03-31 | 18033800.0000 | -0.14 | 12278500.0000 | -138.62 | 12264700.0000 | -138.72 | 11069200.0000 | -139.20 |
| 2022-12-31 | 68057300.0000 | -20.76 | 29074700.0000 | -161.07 | 29744700.0000 | -158.43 | 54166800.0000 | -185.72 |
| 2022-06-30 | 35841200.0000 | -13.88 | -10996600.0000 | -44.50 | -10619600.0000 | -56.87 | -8539000.0000 | -63.41 |
| 2022-09-30 | 54329000.0000 | -8.36 | 68487000.0000 | -184.12 | 68509800.0000 | -179.32 | 52258300.0000 | -171.29 |
| 2021-12-31 | 85885300.0000 | -52.81 | -47607200.0000 | -158.31 | -50902500.0000 | -163.38 | -63189300.0000 | -188.06 |
| 2021-09-30 | 59282400.0000 | -56.09 | -81414400.0000 | -216.78 | -86375400.0000 | -223.82 | -73299800.0000 | -208.01 |
| 2022-03-31 | 18059800.0000 | -13.29 | -31795300.0000 | 0.27 | -31672200.0000 | -0.30 | -28238500.0000 | -18.21 |
| 2021-06-30 | 41616800.0000 | -62.51 | -19815200.0000 | -167.98 | -24623700.0000 | -184.84 | -23335200.0000 | -190.04 |
| 2020-12-31 | 182000000.0000 | -14.95 | 81645700.0000 | 15.17 | 80313900.0000 | 14.10 | 71756900.0000 | 9.30 |
| 2021-03-31 | 20827500.0000 | -56.86 | -31710800.0000 | -36.21 | -31767800.0000 | -36.28 | -34524600.0000 | -26.16 |
| 2020-03-31 | 48280100.0000 | 20.58 | -49708800.0000 | -209.90 | -49857400.0000 | -228.38 | -46758600.0000 | -232.53 |
| 2020-09-30 | 135000000.0000 | -1.46 | 69718700.0000 | -2.72 | 69757400.0000 | 6.55 | 67863300.0000 | 12.19 |
| 2020-06-30 | 111000000.0000 | 20.18 | 29147600.0000 | -59.93 | 29023500.0000 | -58.00 | 25917400.0000 | -55.76 |
| 2019-09-30 | 137000000.0000 | -54.93 | 71666900.0000 | 841.17 | 65470000.0000 | 9692.10 | 60491300.0000 | 2201.89 |
| 2019-12-31 | 214000000.0000 | -45.69 | 70892800.0000 | -178.50 | 70389500.0000 | -171.86 | 65651700.0000 | -169.24 |
| 2019-06-30 | 92364200.0000 | -60.86 | 72746500.0000 | 1514.33 | 69096800.0000 | 2293.38 | 58580800.0000 | 1211.53 |
| 2018-12-31 | 394000000.0000 | -30.88 | -90312100.0000 | -363.65 | -97947700.0000 | -550.64 | -94817600.0000 | -788.73 |
| 2018-06-30 | 236000000.0000 | -19.73 | 4506300.0000 | -19.97 | 2887000.0000 | -83.94 | 4466600.0000 | -75.14 |
| 2019-03-31 | 40040200.0000 | -69.43 | 45231100.0000 | 933.24 | 38836200.0000 | 889.71 | 35280200.0000 | 816.96 |
| 2018-09-30 | 304000000.0000 | -22.25 | 7614700.0000 | 136.50 | 668600.0000 | -88.52 | 2627900.0000 | -79.20 |
| 2018-03-31 | 131000000.0000 | -22.94 | 4377600.0000 | -73.68 | 3924000.0000 | -76.16 | 3847500.0000 | -77.71 |
| 2017-09-30 | 391000000.0000 | -34.06 | 3219700.0000 | -87.40 | 5826300.0000 | -84.97 | 12632600.0000 | -62.33 |
| 2017-12-31 | 570000000.0000 | -26.07 | 34255000.0000 | 153.08 | 21735100.0000 | -10.91 | 13767000.0000 | -40.78 |
| 2017-03-31 | 170000000.0000 | -36.09 | 16633000.0000 | -41.95 | 16461600.0000 | -51.37 | 17261300.0000 | -48.83 |
| 2016-12-31 | 771000000.0000 | -29.72 | 13535300.0000 | -77.30 | 24395800.0000 | -65.82 | 23246200.0000 | -66.53 |
| 2017-06-30 | 294000000.0000 | -44.63 | 5631000.0000 | -87.85 | 17975300.0000 | -70.28 | 17969900.0000 | -68.21 |
| 2016-06-30 | 531000000.0000 | 2.51 | 46338500.0000 | -19.09 | 60485500.0000 | 4.13 | 56525100.0000 | 2.59 |
| 2016-09-30 | 593000000.0000 | -27.06 | 25548600.0000 | -55.10 | 38768300.0000 | -38.56 | 33536700.0000 | -45.30 |
| 2016-03-31 | 266000000.0000 | 4.72 | 28652900.0000 | -18.32 | 33848500.0000 | -4.74 | 33731100.0000 | 1.30 |
| 2015-12-31 | 1097000000.0000 | 12.86 | 59624000.0000 | -58.59 | 71367600.0000 | -52.10 | 69446800.0000 | -47.39 |
| 2015-06-30 | 518000000.0000 | 17.46 | 57268900.0000 | -24.73 | 58085400.0000 | -26.91 | 55096500.0000 | -24.47 |
| 2015-09-30 | 813000000.0000 | 18.69 | 56905900.0000 | -52.58 | 63103500.0000 | -51.46 | 61310400.0000 | -48.48 |
| 2015-03-31 | 254000000.0000 | 14.93 | 35078700.0000 | -6.44 | 35532300.0000 | -6.62 | 33297700.0000 | 0.52 |
| 2014-12-31 | 972000000.0000 | 14.49 | 144000000.0000 | -10.56 | 149000000.0000 | -3.25 | 132000000.0000 | 6.45 |
| 2014-09-30 | 685000000.0000 | 2.70 | 120000000.0000 | -14.89 | 130000000.0000 | -10.34 | 119000000.0000 | -9.85 |
| 2013-09-30 | 667000000.0000 | 3.73 | 141000000.0000 | -6.00 | 145000000.0000 | -12.12 | 132000000.0000 | -9.59 |
| 2014-06-30 | 441000000.0000 | 0.00 | 76085800.0000 | -28.22 | 79471100.0000 | -25.03 | 72943600.0000 | -23.92 |
| 2013-12-31 | 849000000.0000 | 13.20 | 161000000.0000 | 20.15 | 154000000.0000 | 14.93 | 124000000.0000 | 0.00 |
| 2014-03-31 | 221000000.0000 | 22.78 | 37491800.0000 | 2.69 | 38051100.0000 | -0.26 | 33126900.0000 | 1.12 |
| 2013-06-30 | 441000000.0000 | -9.26 | 106000000.0000 | -18.46 | 106000000.0000 | -23.74 | 95871900.0000 | -23.91 |
| 2012-12-31 | 750000000.0000 | 1.21 | 134000000.0000 | -25.97 | 134000000.0000 | -33.00 | 124000000.0000 | -30.73 |
| 2013-03-31 | 180000000.0000 | 0.00 | 36511100.0000 | -16.94 | 38149800.0000 | -20.15 | 32759400.0000 | -28.61 |
| 2012-06-30 | 486000000.0000 | 14.08 | 130000000.0000 | 6.56 | 139000000.0000 | 6.11 | 126000000.0000 | 10.53 |
| 2012-03-31 | 180000000.0000 | 25.87 | 43960000.0000 | 19.18 | 47777900.0000 | 17.41 | 45890100.0000 | 31.14 |
| 2012-09-30 | 643000000.0000 | 11.05 | 150000000.0000 | -1.96 | 165000000.0000 | 0.00 | 146000000.0000 | 1.39 |
| 2011-06-30 | 426000000.0000 | 77.50 | 122000000.0000 | 130.27 | 131000000.0000 | 119.55 | 114000000.0000 | 100.67 |
| 2011-12-31 | 741000000.0000 | 58.33 | 181000000.0000 | 92.26 | 200000000.0000 | 85.19 | 179000000.0000 | 90.33 |
| 2011-09-30 | 579000000.0000 | 67.83 | 153000000.0000 | 121.48 | 165000000.0000 | 113.02 | 144000000.0000 | 100.57 |
| 2010-09-30 | 345000000.0000 | 4.55 | 69079900.0000 | -1.24 | 77458000.0000 | 0.06 | 71794300.0000 | 6.77 |
| 2010-06-30 | 240000000.0000 | 0.84 | 52981300.0000 | -6.45 | 59668400.0000 | -3.20 | 56809300.0000 | 2.22 |
| 2010-12-31 | 468000000.0000 | 3.31 | 94141200.0000 | 1.00 | 108000000.0000 | 0.93 | 94047900.0000 | 3.56 |
| 2011-03-31 | 143000000.0000 | 38.83 | 36884300.0000 | 142.81 | 40693800.0000 | 144.20 | 34994500.0000 | 107.97 |
| 2009-12-31 | 453000000.0000 | 31.69 | 93212400.0000 | 91.41 | 107000000.0000 | 61.90 | 90815100.0000 | 50.35 |
| 2010-03-31 | 103000000.0000 | 4.80 | 15190800.0000 | -5.69 | 16663900.0000 | -3.23 | 16826700.0000 | 3.88 |
| 2009-09-30 | 330000000.0000 | 29.92 | 69949300.0000 | 61.11 | 77409800.0000 | 48.05 | 67238900.0000 | 56.15 |
| 2009-06-30 | 238000000.0000 | 33.71 | 56632300.0000 | 44.32 | 61643200.0000 | 34.24 | 55577700.0000 | 47.97 |
| 2009-03-31 | 98282300.0000 | 25.77 | 16107600.0000 | -11.47 | 17220200.0000 | -16.62 | 16198100.0000 | 2.73 |
| 2008-12-31 | 344000000.0000 | 40.98 | 48698300.0000 | -11.31 | 66090700.0000 | -1.76 | 60402800.0000 | 1.13 |
| 2008-09-30 | 254000000.0000 | 70.47 | 43415800.0000 | -3.47 | 52286500.0000 | 1.89 | 43060400.0000 | -1.71 |
| 2008-03-31 | 78145100.0000 | 43.39 | 18195500.0000 | -13.46 | 20652900.0000 | -7.35 | 15767700.0000 | -21.37 |
| 2008-06-30 | 178000000.0000 | 66.36 | 39241300.0000 | 9.77 | 45919700.0000 | 10.57 | 37560500.0000 | 5.89 |
| 2007-12-31 | 244000000.0000 | 78.10 | 54911200.0000 | 60.19 | 67277000.0000 | 67.47 | 59725600.0000 | 71.74 |
| 2007-06-30 | 107000000.0000 | -- | 35748700.0000 | -- | 41530600.0000 | -- | 35471300.0000 | -- |
| 2007-09-30 | 149000000.0000 | 99.50 | 44974800.0000 | 224.15 | 51318500.0000 | 211.44 | 43809600.0000 | 207.11 |
| 2006-12-31 | 137000000.0000 | 101.02 | 34278200.0000 | 282.36 | 40171500.0000 | 236.54 | 34777200.0000 | 206.45 |
| 2006-09-30 | 74686000.0000 | -- | 13874600.0000 | -- | 16477800.0000 | -- | 14265100.0000 | -- |
| 2007-03-31 | 54498600.0000 | -- | 21026500.0000 | -- | 22291100.0000 | -- | 20052900.0000 | -- |
| 2005-12-31 | 68151900.0000 | 19.36 | 8964900.0000 | -19.25 | 11936700.0000 | -12.47 | 11348400.0000 | -10.10 |
| 2004-12-31 | 57097100.0000 | -- | 11101400.0000 | -- | 13637300.0000 | -- | 12623100.0000 | -- |
| 2025-06-30 | 29612800.0000 | -12.80 | 11464100.0000 | -25.33 | 12169200.0000 | -22.95 | 10619900.0000 | 10.43 |
| 2025-09-30 | -- | -100.00 | 14699300.0000 | -29.55 | -- | -100.00 | -- | -100.00 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | 14.91 | 16.83 | 0.65 | 0.6400 | -- | 14.23 | 0.04 |
| 2025-03 | 41.17 | 53.58 | 0.47 | 0.3900 | -- | 22.15 | 0.01 |
| 2024-09 | 38.46 | 39.75 | 1.18 | 0.7400 | 18.2200 | 12.35 | 0.03 |
| 2024-03 | 46.65 | 49.66 | 0.49 | 0.3300 | 4.4700 | 12.17 | 0.01 |
| 2024-06 | 40.71 | 46.51 | 0.91 | 0.5600 | 8.6000 | 12.47 | 0.02 |
| 2023-12 | 12.01 | 19.15 | 0.77 | 0.9100 | 13.3100 | 8.13 | 0.04 |
| 2023-09 | 15.06 | 22.51 | 0.68 | 0.7400 | 7.3200 | 8.04 | 0.03 |
| 2023-06 | 15.07 | 106.85 | 2.10 | 1.8400 | 4.8700 | 7.89 | 0.02 |
| 2023-03 | 30.28 | 68.01 | 0.71 | 0.6600 | 2.3000 | 7.91 | 0.01 |
| 2022-12 | 5.11 | 43.71 | 1.72 | 3.2700 | 8.5600 | 3.92 | 0.04 |
| 2022-06 | 20.72 | -29.63 | -0.63 | -0.5200 | 3.2800 | 2.88 | 0.02 |
| 2022-09 | 15.63 | 126.10 | 3.89 | 3.1500 | 5.6200 | 3.21 | 0.03 |
| 2021-12 | -22.26 | -59.27 | -2.90 | -3.7800 | 4.3500 | 3.36 | 0.05 |
| 2021-09 | -16.98 | -145.70 | -4.55 | -4.4000 | 2.0500 | 3.35 | 0.03 |
| 2022-03 | 22.53 | -175.37 | -1.89 | -1.7400 | 1.5200 | 2.88 | 0.01 |
| 2021-06 | -4.45 | -59.17 | -1.29 | -1.3800 | 1.3700 | 3.09 | 0.02 |
| 2020-12 | 11.54 | 44.13 | 4.51 | 4.3000 | 3.2800 | 4.35 | 0.10 |
| 2021-03 | -7.61 | -152.53 | -1.71 | -2.0500 | 0.7400 | 3.00 | 0.01 |
| 2020-03 | 33.41 | -103.27 | -2.94 | -3.0000 | 0.4200 | 2.96 | 0.03 |
| 2020-09 | 14.81 | 51.67 | 3.91 | 4.0600 | 2.0400 | 3.11 | 0.08 |
| 2020-06 | 27.46 | 26.15 | 1.65 | 1.5700 | 1.3500 | 3.65 | 0.06 |
| 2019-09 | -21.90 | 47.79 | 3.70 | 3.7500 | 1.4400 | 1.89 | 0.08 |
| 2019-12 | -11.21 | 32.89 | 3.96 | 4.2000 | 2.0600 | 2.76 | 0.12 |
| 2019-06 | -24.51 | 74.81 | 3.91 | 3.6300 | 0.9400 | 1.87 | 0.05 |
| 2018-12 | -11.42 | -24.86 | -5.58 | -5.7700 | 2.5300 | 2.94 | 0.22 |
| 2018-06 | 0.42 | 1.22 | 0.15 | 0.2600 | 1.3400 | 2.42 | 0.12 |
| 2019-03 | -32.49 | 96.99 | 2.19 | 2.2000 | 0.3800 | 1.62 | 0.02 |
| 2018-09 | -0.99 | 0.22 | 0.04 | 0.1600 | 1.7400 | 2.20 | 0.16 |
| 2018-03 | 6.87 | 3.00 | 0.20 | 0.2300 | 0.8400 | 2.95 | 0.07 |
| 2017-09 | -7.42 | 1.49 | 0.29 | 0.7500 | 1.0200 | 2.89 | 0.19 |
| 2017-12 | -8.25 | 3.81 | 1.05 | 0.8200 | 1.8900 | 3.39 | 0.28 |
| 2017-03 | 6.47 | 9.68 | 0.84 | 1.0200 | 0.4600 | 3.89 | 0.09 |
| 2016-12 | 1.30 | 3.16 | 1.13 | 1.4000 | 1.6100 | 3.12 | 0.36 |
| 2017-06 | 0.68 | 6.11 | 0.95 | 1.0700 | 0.7600 | 3.12 | 0.16 |
| 2016-06 | 7.91 | 11.39 | 2.81 | 3.3600 | 1.1400 | 2.57 | 0.25 |
| 2016-09 | 3.54 | 6.54 | 1.98 | 2.0100 | 1.2500 | 2.67 | 0.30 |
| 2016-03 | 10.53 | 12.73 | 1.56 | 2.0200 | 0.4800 | 2.88 | 0.12 |
| 2015-12 | 5.56 | 6.51 | 3.09 | 4.2500 | 2.1600 | 3.39 | 0.47 |
| 2015-06 | 10.62 | 11.21 | 2.62 | 3.3700 | 1.2900 | 2.28 | 0.23 |
| 2015-09 | 7.38 | 7.76 | 2.80 | 3.7500 | 2.1500 | 2.19 | 0.36 |
| 2015-03 | 13.39 | 13.99 | 1.81 | 2.0500 | 0.6000 | 2.69 | 0.13 |
| 2014-12 | 11.83 | 15.33 | 8.04 | 8.5300 | 2.2000 | 3.48 | 0.52 |
| 2014-09 | 12.99 | 18.98 | 6.96 | 7.6500 | 1.5300 | 2.65 | 0.37 |
| 2013-09 | 18.74 | 21.74 | 8.32 | 8.8800 | 1.2200 | 3.77 | 0.38 |
| 2014-06 | 17.01 | 18.02 | 4.35 | 4.7400 | 1.0500 | 2.82 | 0.24 |
| 2013-12 | 16.96 | 18.14 | 8.87 | 8.6300 | 1.5800 | 4.53 | 0.49 |
| 2014-03 | 16.74 | 17.22 | 2.14 | 2.1800 | 0.5800 | 3.14 | 0.12 |
| 2013-06 | 20.63 | 24.04 | 6.24 | 6.7400 | 0.8100 | 3.92 | 0.26 |
| 2012-12 | 16.53 | 17.87 | 7.66 | 9.2500 | 1.4200 | 5.37 | 0.43 |
| 2013-03 | 15.00 | 21.19 | 2.31 | 2.2900 | 0.3300 | 3.98 | 0.11 |
| 2012-06 | 26.13 | 28.60 | 8.08 | 9.2500 | 1.0600 | 4.54 | 0.28 |
| 2012-03 | 24.44 | 26.54 | 2.93 | 3.5600 | 0.3700 | 4.19 | 0.11 |
| 2012-09 | 22.86 | 25.66 | 9.43 | 10.7300 | 1.1900 | 3.83 | 0.37 |
| 2011-06 | 28.87 | 30.75 | 7.47 | 8.8000 | 1.2400 | 5.58 | 0.24 |
| 2011-12 | 23.89 | 26.99 | 11.72 | 14.0700 | 1.9100 | 6.58 | 0.43 |
| 2011-09 | 26.25 | 28.50 | 9.79 | 10.9900 | 1.5300 | 5.06 | 0.34 |
| 2010-09 | 20.00 | 22.45 | 6.79 | 7.0800 | 1.6000 | 4.52 | 0.30 |
| 2010-06 | 22.08 | 24.86 | 5.23 | 5.6400 | 1.1900 | 4.12 | 0.21 |
| 2010-12 | 20.09 | 23.08 | 7.24 | 9.1700 | 1.8900 | 6.39 | 0.31 |
| 2011-03 | 25.87 | 28.46 | 2.44 | 2.7800 | 0.4100 | 5.26 | 0.09 |
| 2009-12 | 20.53 | 23.62 | 9.55 | 16.8500 | 2.2300 | 7.90 | 0.40 |
| 2010-03 | 15.03 | 16.18 | 1.54 | 1.7100 | 0.5200 | 5.08 | 0.10 |
| 2009-09 | 21.21 | 23.46 | 9.99 | 0.0000 | 1.6300 | 6.99 | 0.43 |
| 2009-06 | 23.95 | 25.90 | 7.81 | 12.5600 | 1.4400 | 7.13 | 0.30 |
| 2009-03 | 16.38 | 17.52 | 2.74 | 0.0000 | 0.5500 | 7.30 | 0.16 |
| 2008-12 | 13.95 | 19.21 | 9.31 | 15.2200 | 1.6100 | 5.81 | 0.48 |
| 2008-09 | 16.93 | 20.59 | 7.54 | 0.0000 | 1.2900 | 4.52 | 0.37 |
| 2008-03 | 23.28 | 26.43 | 3.38 | -- | 0.4300 | 4.41 | 0.13 |
| 2008-06 | 22.47 | 25.80 | 6.98 | 9.4400 | 1.1100 | 4.36 | 0.27 |
| 2007-12 | 22.54 | 27.57 | 10.73 | 36.4300 | 2.0900 | 5.58 | 0.39 |
| 2007-06 | 33.63 | 38.81 | 13.53 | 30.5100 | 1.3500 | 8.17 | 0.35 |
| 2007-09 | 30.20 | 34.44 | 14.79 | -- | 1.5100 | 7.25 | 0.43 |
| 2006-12 | 24.82 | 29.32 | 17.54 | 42.1300 | 2.6900 | 9.71 | 0.60 |
| 2006-09 | 18.70 | 22.06 | -- | -- | -- | -- | -- |
| 2007-03 | 38.58 | 40.90 | -- | -- | -- | -- | -- |
| 2005-12 | 13.07 | 17.51 | 10.56 | 22.0700 | 2.3600 | 9.25 | 0.60 |
| 2004-12 | 19.55 | 23.88 | 16.16 | 32.3500 | 2.0800 | 8.43 | 0.68 |
| 2025-06 | 33.92 | 41.09 | 0.70 | 0.6200 | -- | 20.80 | 0.02 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 1.62 | 98.38 | 10.9600 | 6.8900 |
| 2025-03 | 1.55 | 98.50 | 12.0600 | 7.3300 |
| 2024-09 | 1.61 | 98.44 | 16.5500 | 0.8700 |
| 2024-03 | 1.59 | 98.44 | 21.4400 | 6.8500 |
| 2024-06 | 1.47 | 98.50 | 17.6700 | 5.1600 |
| 2023-12 | 1.93 | 98.09 | 15.8200 | 7.0100 |
| 2023-09 | 2.05 | 97.98 | 23.4600 | 22.9400 |
| 2023-06 | 2.13 | 97.89 | 22.5100 | 22.0000 |
| 2023-03 | 2.24 | 97.75 | 19.7900 | 19.3100 |
| 2022-12 | 2.64 | 97.34 | 16.7800 | 16.4100 |
| 2022-06 | 3.73 | 96.31 | 7.6700 | 7.3800 |
| 2022-09 | 4.48 | 95.57 | 8.1200 | 7.8100 |
| 2021-12 | 6.84 | 93.11 | 11.5700 | 11.1500 |
| 2021-09 | 14.53 | 85.47 | 3.9100 | 3.7200 |
| 2022-03 | 4.00 | 95.94 | 6.8800 | 6.5500 |
| 2021-06 | 12.45 | 87.55 | 4.3800 | 4.1800 |
| 2020-12 | 4.22 | 95.79 | 8.8000 | 8.3800 |
| 2021-03 | 9.97 | 90.08 | 6.2800 | 6.0100 |
| 2020-03 | 6.19 | 93.86 | 6.7100 | 6.1400 |
| 2020-09 | 4.40 | 95.57 | 10.4800 | 9.8300 |
| 2020-06 | 5.23 | 94.76 | 8.9800 | 8.3500 |
| 2019-09 | 7.11 | 92.89 | 6.7200 | 2.8700 |
| 2019-12 | 7.99 | 92.01 | 6.5500 | 6.0400 |
| 2019-06 | 6.96 | 93.04 | 6.5600 | 4.4700 |
| 2018-12 | 9.69 | 90.31 | 5.3900 | 4.6300 |
| 2018-06 | 13.99 | 86.01 | 3.1600 | 1.9400 |
| 2019-03 | 8.58 | 91.42 | 5.0900 | 4.1800 |
| 2018-09 | 10.53 | 89.47 | 4.0900 | 2.5300 |
| 2018-03 | 13.35 | 86.65 | 3.4400 | 2.5600 |
| 2017-09 | 16.51 | 83.49 | 2.8100 | 1.7100 |
| 2017-12 | 18.04 | 82.01 | 2.6800 | 1.9800 |
| 2017-03 | 13.13 | 86.87 | 4.6700 | 2.0800 |
| 2016-12 | 22.65 | 77.35 | 2.6700 | 1.6200 |
| 2017-06 | 10.51 | 89.49 | 4.9200 | 2.4800 |
| 2016-06 | 20.50 | 79.50 | 3.2900 | 2.1000 |
| 2016-09 | 13.84 | 86.16 | 6.0500 | 3.1300 |
| 2016-03 | 22.04 | 77.96 | 3.4900 | 2.0100 |
| 2015-12 | 28.49 | 71.51 | 2.6900 | 1.6600 |
| 2015-06 | 25.05 | 74.95 | 2.9100 | 2.1200 |
| 2015-09 | 26.95 | 73.05 | 2.6500 | 1.9500 |
| 2015-03 | 16.18 | 83.82 | 5.2500 | 3.3900 |
| 2014-12 | 13.17 | 86.83 | 5.2800 | 3.3800 |
| 2014-09 | 14.52 | 85.48 | 4.6600 | 2.8500 |
| 2013-09 | 13.54 | 86.40 | 5.5400 | 3.0300 |
| 2014-06 | 14.39 | 85.61 | 4.7300 | 2.8100 |
| 2013-12 | 13.48 | 86.46 | 5.4500 | 3.2200 |
| 2014-03 | 13.86 | 86.14 | 5.1400 | 3.0500 |
| 2013-06 | 13.89 | 86.11 | 5.2200 | 2.8200 |
| 2012-12 | 21.37 | 78.63 | 3.0200 | 1.6500 |
| 2013-03 | 14.14 | 85.86 | 5.3100 | 2.5600 |
| 2012-06 | 18.08 | 81.92 | 3.2500 | 1.6300 |
| 2012-03 | 17.22 | 82.78 | 3.2200 | 1.4000 |
| 2012-09 | 19.73 | 80.27 | 2.9200 | 1.3000 |
| 2011-06 | 24.69 | 75.31 | 2.3300 | 1.3200 |
| 2011-12 | 23.02 | 76.98 | 2.3500 | 1.2000 |
| 2011-09 | 20.76 | 79.24 | 2.6500 | 1.2800 |
| 2010-09 | 7.92 | 92.02 | 9.9300 | 6.6900 |
| 2010-06 | 9.29 | 90.71 | 8.2500 | 5.9700 |
| 2010-12 | 16.83 | 83.23 | 3.2600 | 1.9700 |
| 2011-03 | 21.66 | 78.34 | 2.4600 | 1.3900 |
| 2009-12 | 12.76 | 87.24 | 5.4000 | 3.9800 |
| 2010-03 | 7.73 | 92.22 | 10.6200 | 7.1900 |
| 2009-09 | 37.81 | 62.19 | 1.7400 | 0.9200 |
| 2009-06 | 40.30 | 59.57 | 1.3700 | 1.0300 |
| 2009-03 | 31.48 | 68.52 | 1.3800 | 0.6700 |
| 2008-12 | 41.55 | 58.45 | 1.1900 | 0.7700 |
| 2008-09 | 42.71 | 57.29 | 1.4700 | 0.9300 |
| 2008-03 | 33.39 | 66.61 | 2.4000 | 1.8200 |
| 2008-06 | 40.43 | 59.57 | 1.8300 | 1.3300 |
| 2007-12 | 37.48 | 62.52 | 2.2000 | 1.7800 |
| 2007-06 | 59.61 | 40.39 | 0.7100 | 0.4300 |
| 2007-09 | 61.67 | 38.33 | 0.7300 | 0.3800 |
| 2006-12 | 52.84 | 47.16 | 0.7800 | 0.4800 |
| 2006-09 | -- | -- | -- | -- |
| 2007-03 | -- | -- | -- | -- |
| 2005-12 | 48.78 | 50.82 | 0.8300 | 0.3900 |
| 2004-12 | 45.63 | 54.37 | 1.0500 | 0.5800 |
| 2025-06 | 1.51 | 98.50 | 9.2600 | 6.4400 |
| 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) |
| 2024-12 | 56900800.0000 | 3826100.0000 | 22693900.0000 | -244900.0000 |
| 2025-03 | 9022900.0000 | 915500.0000 | 4632600.0000 | -4685400.0000 |
| 2024-09 | 31554600.0000 | 2240200.0000 | 16243200.0000 | -15150700.0000 |
| 2024-03 | 9064400.0000 | 599500.0000 | 4212300.0000 | -4630100.0000 |
| 2024-06 | 20133800.0000 | 1763900.0000 | 10856000.0000 | -179900.0000 |
| 2023-12 | 61643600.0000 | 2764000.0000 | 23068100.0000 | -45400.0000 |
| 2023-09 | 44244200.0000 | 1626900.0000 | 17161300.0000 | -3811700.0000 |
| 2023-06 | 29247100.0000 | 711200.0000 | 11867300.0000 | -1027600.0000 |
| 2023-03 | 12574000.0000 | 309100.0000 | 4846700.0000 | -394400.0000 |
| 2022-12 | 64580600.0000 | 2438800.0000 | 23246000.0000 | -261000.0000 |
| 2022-06 | 28414300.0000 | 1022000.0000 | 10730200.0000 | -646500.0000 |
| 2022-09 | 45838800.0000 | 965100.0000 | 17230000.0000 | -1087900.0000 |
| 2021-12 | 105000000.0000 | 12601300.0000 | 34983000.0000 | 3086100.0000 |
| 2021-09 | 69345600.0000 | 2269100.0000 | 24446900.0000 | 1175800.0000 |
| 2022-03 | 13991400.0000 | 387600.0000 | 4538200.0000 | -19000.0000 |
| 2021-06 | 43467900.0000 | 1119300.0000 | 15454800.0000 | 456600.0000 |
| 2020-12 | 161000000.0000 | 17728600.0000 | 31008400.0000 | 2289500.0000 |
| 2021-03 | 22411500.0000 | 623000.0000 | 7546200.0000 | 217200.0000 |
| 2020-03 | 32148800.0000 | 816600.0000 | 7711600.0000 | -80600.0000 |
| 2020-09 | 115000000.0000 | 9487200.0000 | 25187500.0000 | 1665200.0000 |
| 2020-06 | 80520900.0000 | 4696400.0000 | 16516900.0000 | 1097600.0000 |
| 2019-09 | 167000000.0000 | 15619900.0000 | 28814600.0000 | 1582000.0000 |
| 2019-12 | 238000000.0000 | 31110300.0000 | 35784900.0000 | 3289600.0000 |
| 2019-06 | 115000000.0000 | 13434000.0000 | 18498900.0000 | 846600.0000 |
| 2018-12 | 439000000.0000 | 48064500.0000 | 46266400.0000 | 5201100.0000 |
| 2018-06 | 235000000.0000 | 23158700.0000 | 27921300.0000 | 3452400.0000 |
| 2019-03 | 53047900.0000 | 6806200.0000 | 11523300.0000 | 1231600.0000 |
| 2018-09 | 307000000.0000 | 27909400.0000 | 40786200.0000 | 3394500.0000 |
| 2018-03 | 122000000.0000 | 6996800.0000 | 10860100.0000 | 2466300.0000 |
| 2017-09 | 420000000.0000 | 38355800.0000 | 92538000.0000 | 2979200.0000 |
| 2017-12 | 617000000.0000 | 78428300.0000 | 53947100.0000 | 3174200.0000 |
| 2017-03 | 159000000.0000 | 4477100.0000 | 28207000.0000 | 927600.0000 |
| 2016-12 | 761000000.0000 | 89395600.0000 | 147000000.0000 | 8050400.0000 |
| 2017-06 | 292000000.0000 | 25239700.0000 | 72398500.0000 | 2204900.0000 |
| 2016-06 | 489000000.0000 | 37186000.0000 | 92007000.0000 | 6247100.0000 |
| 2016-09 | 572000000.0000 | 43497900.0000 | 136000000.0000 | 8615500.0000 |
| 2016-03 | 238000000.0000 | 10584900.0000 | 45518700.0000 | 3606900.0000 |
| 2015-12 | 1036000000.0000 | 115000000.0000 | 199000000.0000 | 17006800.0000 |
| 2015-06 | 463000000.0000 | 30678200.0000 | 83407100.0000 | 4518300.0000 |
| 2015-09 | 753000000.0000 | 58125400.0000 | 131000000.0000 | 9394100.0000 |
| 2015-03 | 220000000.0000 | 11004100.0000 | 42263900.0000 | 1311800.0000 |
| 2014-12 | 857000000.0000 | 91817600.0000 | 172000000.0000 | 2113400.0000 |
| 2014-09 | 596000000.0000 | 47399200.0000 | 125000000.0000 | 2247700.0000 |
| 2013-09 | 542000000.0000 | 64198300.0000 | 90063800.0000 | 390000.0000 |
| 2014-06 | 366000000.0000 | 26982100.0000 | 64471400.0000 | 1200400.0000 |
| 2013-12 | 705000000.0000 | 94842700.0000 | 131000000.0000 | 881500.0000 |
| 2014-03 | 184000000.0000 | 9181200.0000 | 32596200.0000 | -319500.0000 |
| 2013-06 | 350000000.0000 | 36114200.0000 | 50476700.0000 | 879900.0000 |
| 2012-12 | 626000000.0000 | 87172600.0000 | 106000000.0000 | 4954900.0000 |
| 2013-03 | 153000000.0000 | 14670500.0000 | 25869300.0000 | 88900.0000 |
| 2012-06 | 359000000.0000 | 43432900.0000 | 48102800.0000 | 1608600.0000 |
| 2012-03 | 136000000.0000 | 14491600.0000 | 20793500.0000 | -440500.0000 |
| 2012-09 | 496000000.0000 | 65017200.0000 | 72996700.0000 | 2985000.0000 |
| 2011-06 | 303000000.0000 | 42929500.0000 | 39528400.0000 | 2933200.0000 |
| 2011-12 | 564000000.0000 | 81494500.0000 | 91570700.0000 | 7292300.0000 |
| 2011-09 | 427000000.0000 | 59129000.0000 | 66240600.0000 | 4994800.0000 |
| 2010-09 | 276000000.0000 | 43784000.0000 | 51635500.0000 | 1082400.0000 |
| 2010-06 | 187000000.0000 | 28918100.0000 | 30207200.0000 | 1160000.0000 |
| 2010-12 | 374000000.0000 | 66035200.0000 | 73478000.0000 | 2240200.0000 |
| 2011-03 | 106000000.0000 | 15794500.0000 | 16621000.0000 | -387100.0000 |
| 2009-12 | 360000000.0000 | 59419600.0000 | 64763300.0000 | 10647700.0000 |
| 2010-03 | 87520700.0000 | 18163300.0000 | 14872600.0000 | -33000.0000 |
| 2009-09 | 260000000.0000 | 37664600.0000 | 46510100.0000 | 6902600.0000 |
| 2009-06 | 181000000.0000 | 24120300.0000 | 30905400.0000 | 5061400.0000 |
| 2009-03 | 82179900.0000 | 11474600.0000 | 15423900.0000 | 2618000.0000 |
| 2008-12 | 296000000.0000 | 74026300.0000 | 63401800.0000 | 13447200.0000 |
| 2008-09 | 211000000.0000 | 60556400.0000 | 46842400.0000 | 8816900.0000 |
| 2008-03 | 59952100.0000 | 18501400.0000 | 11654600.0000 | 2630100.0000 |
| 2008-06 | 138000000.0000 | 36601600.0000 | 29532400.0000 | 5759400.0000 |
| 2007-12 | 189000000.0000 | 51474800.0000 | 38719800.0000 | 8553900.0000 |
| 2007-06 | 71019100.0000 | 15018600.0000 | 13909800.0000 | 3278000.0000 |
| 2007-09 | 104000000.0000 | 21379200.0000 | 24513400.0000 | 5368600.0000 |
| 2006-12 | 103000000.0000 | 29086200.0000 | 20701400.0000 | 3341300.0000 |
| 2006-09 | 60718000.0000 | 14765800.0000 | 12961000.0000 | 1536100.0000 |
| 2007-03 | 33472100.0000 | 5877700.0000 | 5721600.0000 | 1374400.0000 |
| 2005-12 | 59244400.0000 | 15782800.0000 | 14253200.0000 | 1607800.0000 |
| 2004-12 | 45934600.0000 | 11797400.0000 | 8315700.0000 | 1290100.0000 |
| 2025-06 | 19567800.0000 | 1477300.0000 | 10047100.0000 | 0.0000 |
| 2025-09 | -- | 1926200.0000 | 16750300.0000 | -- |