中商官网
研究报告
怡亚通（002183）
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 | 77616000000.0000 | -17.80 | 67882900.0000 | -47.78 | 65700000.0000 | -59.19 | 48013500.0000 | -64.17 |
| 2025-03-31 | 17638000000.0000 | -13.13 | 17716000.0000 | 261.86 | 17201400.0000 | 235.25 | 13635200.0000 | 308.63 |
| 2024-03-31 | 20305000000.0000 | 2.55 | 4895800.0000 | -83.20 | 5130900.0000 | -82.17 | 3336800.0000 | -86.18 |
| 2024-09-30 | 58441000000.0000 | -14.41 | 34294700.0000 | -71.66 | 34055400.0000 | -72.09 | 29276300.0000 | -71.58 |
| 2024-06-30 | 40634000000.0000 | -3.34 | 24303500.0000 | -63.42 | 21878700.0000 | -65.73 | 20600100.0000 | -61.18 |
| 2023-09-30 | 68283000000.0000 | 28.32 | 121000000.0000 | -53.99 | 122000000.0000 | -49.38 | 103000000.0000 | -49.51 |
| 2023-06-30 | 42036000000.0000 | 37.71 | 66431700.0000 | -55.41 | 63841800.0000 | -50.12 | 53062600.0000 | -49.94 |
| 2023-12-31 | 94422000000.0000 | 10.57 | 130000000.0000 | -59.50 | 161000000.0000 | -45.42 | 134000000.0000 | -43.46 |
| 2022-06-30 | 30524000000.0000 | -15.52 | 149000000.0000 | -43.56 | 128000000.0000 | -51.52 | 106000000.0000 | -50.70 |
| 2022-09-30 | 53211000000.0000 | 0.14 | 263000000.0000 | -41.69 | 241000000.0000 | -46.92 | 204000000.0000 | -44.72 |
| 2022-12-31 | 85398000000.0000 | 21.56 | 321000000.0000 | -37.30 | 295000000.0000 | -45.27 | 237000000.0000 | -46.86 |
| 2023-03-31 | 19801000000.0000 | 40.49 | 29136200.0000 | -38.83 | 28776200.0000 | -39.82 | 24146400.0000 | -38.41 |
| 2021-12-31 | 70252000000.0000 | 2.92 | 512000000.0000 | 496.61 | 539000000.0000 | 439.00 | 446000000.0000 | 427.83 |
| 2021-09-30 | 53134000000.0000 | 21.71 | 451000000.0000 | 746.34 | 454000000.0000 | 731.90 | 369000000.0000 | 772.34 |
| 2022-03-31 | 14094000000.0000 | -24.61 | 47630500.0000 | -58.94 | 47814600.0000 | -58.78 | 39201900.0000 | -58.69 |
| 2021-03-31 | 18695000000.0000 | 35.22 | 116000000.0000 | 528.57 | 116000000.0000 | 540.06 | 94894300.0000 | 583.88 |
| 2021-06-30 | 36130000000.0000 | 25.44 | 264000000.0000 | 750.48 | 264000000.0000 | 710.33 | 215000000.0000 | 757.24 |
| 2020-12-31 | 68256000000.0000 | -5.23 | 85818100.0000 | 410.80 | 100000000.0000 | 351.53 | 84497600.0000 | 336.26 |
| 2020-09-30 | 43656000000.0000 | -8.38 | 53288100.0000 | -43.43 | 54574000.0000 | -42.10 | 42300100.0000 | -40.54 |
| 2020-03-31 | 13826000000.0000 | -12.53 | 18454600.0000 | -63.31 | 18123300.0000 | -64.53 | 13875900.0000 | -64.95 |
| 2020-06-30 | 28803000000.0000 | -5.39 | 31041400.0000 | -66.39 | 32579200.0000 | -64.82 | 25080500.0000 | -61.99 |
| 2019-09-30 | 47651000000.0000 | -11.71 | 94204400.0000 | -82.46 | 94258000.0000 | -82.32 | 71135100.0000 | -82.26 |
| 2019-03-31 | 15807000000.0000 | -14.31 | 50303000.0000 | -79.30 | 51087800.0000 | -78.98 | 39589100.0000 | -79.80 |
| 2019-12-31 | 72025000000.0000 | 2.79 | 16800800.0000 | -91.60 | 22147000.0000 | -89.14 | 19368700.0000 | -87.74 |
| 2019-06-30 | 30444000000.0000 | -17.50 | 92348200.0000 | -80.14 | 92607800.0000 | -79.91 | 65979500.0000 | -81.04 |
| 2018-12-31 | 70072000000.0000 | 2.27 | 200000000.0000 | -73.26 | 204000000.0000 | -73.30 | 158000000.0000 | -72.99 |
| 2018-06-30 | 36900000000.0000 | 21.21 | 465000000.0000 | 18.93 | 461000000.0000 | 14.96 | 348000000.0000 | 8.41 |
| 2018-09-30 | 53974000000.0000 | 13.33 | 537000000.0000 | -5.95 | 533000000.0000 | -9.20 | 401000000.0000 | -13.58 |
| 2017-09-30 | 47626000000.0000 | 14.09 | 571000000.0000 | 3.44 | 587000000.0000 | 2.09 | 464000000.0000 | -0.85 |
| 2018-03-31 | 18447000000.0000 | 18.61 | 243000000.0000 | 11.47 | 243000000.0000 | 11.47 | 196000000.0000 | 10.73 |
| 2017-12-31 | 68515000000.0000 | 17.54 | 748000000.0000 | 19.11 | 764000000.0000 | 15.23 | 585000000.0000 | 9.35 |
| 2017-03-31 | 15552000000.0000 | 15.26 | 218000000.0000 | 6.34 | 218000000.0000 | 2.83 | 177000000.0000 | 1.72 |
| 2017-06-30 | 30443000000.0000 | 14.76 | 391000000.0000 | 2.36 | 401000000.0000 | 0.75 | 321000000.0000 | -2.13 |
| 2016-12-31 | 58291000000.0000 | 45.95 | 628000000.0000 | 14.18 | 663000000.0000 | 19.68 | 535000000.0000 | 14.07 |
| 2016-09-30 | 41746000000.0000 | 39.07 | 552000000.0000 | 38.69 | 575000000.0000 | 42.33 | 468000000.0000 | 29.28 |
| 2016-06-30 | 26528000000.0000 | 47.02 | 382000000.0000 | 48.64 | 398000000.0000 | 52.49 | 328000000.0000 | 42.61 |
| 2016-03-31 | 13493000000.0000 | 94.31 | 205000000.0000 | 51.85 | 212000000.0000 | 53.62 | 174000000.0000 | 52.63 |
| 2015-12-31 | 39939000000.0000 | 18.14 | 550000000.0000 | 40.31 | 554000000.0000 | 32.22 | 469000000.0000 | 44.75 |
| 2015-09-30 | 30018000000.0000 | 84.49 | 398000000.0000 | 30.92 | 404000000.0000 | 32.03 | 362000000.0000 | 47.15 |
| 2015-06-30 | 18044000000.0000 | 80.19 | 257000000.0000 | 28.50 | 261000000.0000 | 33.16 | 230000000.0000 | 44.65 |
| 2015-03-31 | 6944000000.0000 | 55.97 | 135000000.0000 | 49.02 | 138000000.0000 | 52.19 | 114000000.0000 | 45.01 |
| 2014-09-30 | 16271000000.0000 | 118.58 | 304000000.0000 | 67.03 | 306000000.0000 | 63.64 | 246000000.0000 | 62.91 |
| 2014-12-31 | 33806000000.0000 | 190.85 | 392000000.0000 | 46.27 | 419000000.0000 | 59.32 | 324000000.0000 | 55.77 |
| 2014-03-31 | 4452000000.0000 | 132.60 | 90594100.0000 | 68.36 | 90673600.0000 | 60.12 | 78615600.0000 | 52.43 |
| 2014-06-30 | 10014000000.0000 | 140.43 | 200000000.0000 | 75.44 | 196000000.0000 | 64.71 | 159000000.0000 | 67.60 |
| 2013-12-31 | 11623000000.0000 | 53.85 | 268000000.0000 | 79.87 | 263000000.0000 | 66.46 | 208000000.0000 | 60.00 |
| 2013-06-30 | 4165000000.0000 | 13.00 | 114000000.0000 | 22.73 | 119000000.0000 | 19.00 | 94867100.0000 | 16.11 |
| 2013-03-31 | 1914000000.0000 | 1.92 | 53808600.0000 | 7.28 | 56629600.0000 | -0.78 | 51574900.0000 | 6.90 |
| 2013-09-30 | 7444000000.0000 | 34.61 | 182000000.0000 | 31.88 | 187000000.0000 | 27.21 | 151000000.0000 | 17.05 |
| 2012-12-31 | 7555000000.0000 | 7.54 | 149000000.0000 | 9.56 | 158000000.0000 | 7.48 | 130000000.0000 | 13.04 |
| 2012-06-30 | 3686000000.0000 | 4.60 | 92890600.0000 | -4.48 | 100000000.0000 | 1.87 | 81706700.0000 | 5.47 |
| 2012-03-31 | 1878000000.0000 | 20.62 | 50156400.0000 | 21.68 | 57072200.0000 | 36.64 | 48248100.0000 | 26.44 |
| 2012-09-30 | 5530000000.0000 | 2.27 | 138000000.0000 | 21.05 | 147000000.0000 | 22.50 | 129000000.0000 | 35.10 |
| 2011-12-31 | 7025000000.0000 | 16.04 | 136000000.0000 | -18.07 | 147000000.0000 | -11.98 | 115000000.0000 | -4.96 |
| 2011-09-30 | 5407000000.0000 | 27.55 | 114000000.0000 | -8.80 | 120000000.0000 | -1.64 | 95487900.0000 | -1.76 |
| 2011-06-30 | 3524000000.0000 | 35.70 | 97248800.0000 | 0.33 | 98164900.0000 | 4.19 | 77466500.0000 | 3.32 |
| 2010-12-31 | 6054000000.0000 | 128.54 | 166000000.0000 | 116.40 | 167000000.0000 | 93.98 | 121000000.0000 | 49.75 |
| 2010-09-30 | 4239000000.0000 | 143.76 | 125000000.0000 | 78.48 | 122000000.0000 | 65.94 | 97198300.0000 | 53.13 |
| 2011-03-31 | 1557000000.0000 | 47.72 | 41219800.0000 | -4.89 | 41769800.0000 | -2.40 | 38159500.0000 | -2.04 |
| 2010-03-31 | 1054000000.0000 | 133.70 | 43337000.0000 | 157.69 | 42797700.0000 | 156.42 | 38954700.0000 | 141.52 |
| 2009-12-31 | 2649000000.0000 | -7.80 | 76711000.0000 | -56.66 | 86090000.0000 | -51.91 | 80803700.0000 | -46.49 |
| 2010-06-30 | 2597000000.0000 | 156.37 | 96929600.0000 | 111.21 | 94221000.0000 | 93.71 | 74975900.0000 | 74.64 |
| 2009-03-31 | 451000000.0000 | -21.70 | 16817800.0000 | -75.47 | 16690300.0000 | -76.35 | 16128700.0000 | -59.57 |
| 2009-06-30 | 1013000000.0000 | -0.88 | 45892300.0000 | -61.11 | 48640000.0000 | -59.13 | 42931500.0000 | -46.44 |
| 2009-09-30 | 1739000000.0000 | 18.70 | 70036900.0000 | -57.81 | 73522500.0000 | -56.24 | 63473000.0000 | -49.62 |
| 2008-12-31 | 2873000000.0000 | 59.88 | 177000000.0000 | 63.89 | 179000000.0000 | 59.82 | 151000000.0000 | 85.81 |
| 2008-09-30 | 1465000000.0000 | 419.50 | 166000000.0000 | 50.91 | 168000000.0000 | 51.35 | 126000000.0000 | 31.93 |
| 2008-06-30 | 1022000000.0000 | 519.39 | 118000000.0000 | 71.73 | 119000000.0000 | 72.84 | 80150200.0000 | 32.13 |
| 2007-12-31 | 1797000000.0000 | 532.75 | 108000000.0000 | -10.00 | 112000000.0000 | -9.68 | 81267300.0000 | -22.60 |
| 2007-09-30 | 282000000.0000 | 40.30 | 110000000.0000 | 34.67 | 111000000.0000 | 34.10 | 95507200.0000 | 36.42 |
| 2008-03-31 | 576000000.0000 | 560.12 | 68569900.0000 | 84.15 | 70569300.0000 | 88.69 | 39888900.0000 | 27.75 |
| 2007-06-30 | 165000000.0000 | -- | 68712900.0000 | -- | 68848800.0000 | -- | 60659100.0000 | -- |
| 2007-03-31 | 87257300.0000 | -- | 37235600.0000 | -- | 37399500.0000 | -- | 31224900.0000 | -- |
| 2006-09-30 | 201000000.0000 | -- | 81678800.0000 | -- | 82776100.0000 | -- | 70007200.0000 | -- |
| 2006-12-31 | 284000000.0000 | 53.51 | 120000000.0000 | 26.00 | 124000000.0000 | 30.63 | 105000000.0000 | 25.68 |
| 2004-12-31 | 147000000.0000 | -- | 84170800.0000 | -- | 84158000.0000 | -- | 68482800.0000 | -- |
| 2005-12-31 | 185000000.0000 | 25.85 | 95236300.0000 | 13.15 | 94923200.0000 | 12.79 | 83547300.0000 | 22.00 |
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 | -0.24 | 0.08 | 0.11 | 1.1600 | 10.2000 | 4.74 | 1.35 |
| 2025-03 | -0.65 | 0.10 | 0.03 | 0.2400 | 2.3600 | 4.15 | 0.31 |
| 2024-03 | -0.07 | 0.03 | 0.01 | 0.2300 | 2.5400 | 5.14 | 0.40 |
| 2024-09 | -0.20 | 0.06 | 0.07 | 0.6800 | 8.0600 | 4.88 | 1.13 |
| 2024-06 | -0.16 | 0.05 | 0.04 | 0.4600 | 5.3100 | 5.03 | 0.79 |
| 2023-09 | 0.04 | 0.18 | 0.23 | 1.3000 | 8.9600 | 6.45 | 1.29 |
| 2023-06 | -0.04 | 0.15 | 0.12 | 0.8000 | 5.7900 | 5.92 | 0.80 |
| 2023-12 | -0.04 | 0.17 | 0.30 | 1.5800 | 12.6600 | 6.26 | 1.74 |
| 2022-06 | -0.08 | 0.42 | 0.28 | 1.5600 | 4.5400 | 4.49 | 0.66 |
| 2022-09 | -0.12 | 0.45 | 0.52 | 2.5000 | 7.6400 | 5.19 | 1.16 |
| 2022-12 | -0.05 | 0.35 | 0.57 | 2.9300 | 13.2500 | 6.09 | 1.64 |
| 2023-03 | -0.13 | 0.15 | 0.06 | 0.3400 | 2.7500 | 5.57 | 0.38 |
| 2021-12 | 0.16 | 0.77 | 1.25 | 7.1200 | 11.6900 | 5.43 | 1.62 |
| 2021-09 | 0.37 | 0.85 | 1.07 | 6.2100 | 8.7200 | 5.61 | 1.25 |
| 2022-03 | -0.32 | 0.34 | 0.11 | 0.6600 | 2.3900 | 4.17 | 0.31 |
| 2021-03 | 0.40 | 0.62 | 0.28 | 1.7000 | 2.9800 | 6.04 | 0.45 |
| 2021-06 | 0.40 | 0.73 | 0.64 | 4.2100 | 5.8000 | 5.71 | 0.87 |
| 2020-12 | -0.58 | 0.15 | 0.24 | 2.0700 | 9.8300 | 5.50 | 1.61 |
| 2020-09 | -0.67 | 0.13 | 0.13 | 1.3700 | 5.9500 | 4.74 | 1.04 |
| 2020-03 | -0.95 | 0.13 | 0.04 | 0.3900 | 1.8100 | 4.46 | 0.32 |
| 2020-06 | -0.80 | 0.11 | 0.08 | 1.0200 | 3.9000 | 4.69 | 0.68 |
| 2019-09 | -0.29 | 0.20 | 0.22 | 1.2000 | 5.4200 | 4.94 | 1.10 |
| 2019-03 | -0.03 | 0.32 | 0.12 | 0.7100 | 1.8000 | 4.87 | 0.38 |
| 2019-12 | -0.75 | 0.03 | 0.05 | 1.5300 | 8.7800 | 5.67 | 1.72 |
| 2019-06 | -0.12 | 0.30 | 0.22 | 1.0300 | 3.4700 | 4.74 | 0.71 |
| 2018-12 | -0.07 | 0.29 | 0.47 | 3.3700 | 7.1400 | 5.42 | 1.61 |
| 2018-06 | 0.95 | 1.25 | 1.05 | 5.6400 | 3.5200 | 5.77 | 0.84 |
| 2018-09 | 0.70 | 0.99 | 1.20 | 6.3200 | 5.1600 | 5.47 | 1.22 |
| 2017-09 | 1.29 | 1.23 | 1.23 | 8.2800 | 4.8000 | 5.10 | 1.00 |
| 2018-03 | 1.41 | 1.32 | 0.51 | 3.4300 | 1.6900 | 5.70 | 0.39 |
| 2017-12 | 1.03 | 1.12 | 1.62 | 10.3800 | 7.1200 | 5.48 | 1.45 |
| 2017-03 | 1.32 | 1.40 | 0.50 | 3.3200 | 1.7400 | 4.96 | 0.35 |
| 2017-06 | 1.28 | 1.32 | 0.92 | 5.7900 | 3.2900 | 5.05 | 0.70 |
| 2016-12 | 0.71 | 1.14 | 1.56 | 9.9900 | 8.0100 | 5.72 | 1.38 |
| 2016-09 | 1.07 | 1.38 | 1.52 | 8.5300 | 5.5900 | 5.45 | 1.10 |
| 2016-06 | 1.07 | 1.50 | 1.07 | 5.9900 | 3.6800 | 5.65 | 0.71 |
| 2016-03 | 1.30 | 1.57 | 0.62 | 3.1900 | 1.9700 | 6.14 | 0.40 |
| 2015-12 | 0.86 | 1.39 | 1.69 | 11.4400 | 8.2000 | 5.97 | 1.22 |
| 2015-09 | 1.21 | 1.35 | 1.42 | 8.6600 | 5.0900 | 5.11 | 1.06 |
| 2015-06 | 1.24 | 1.45 | 0.98 | 6.2500 | 3.6500 | 5.31 | 0.68 |
| 2015-03 | 1.45 | 1.99 | 0.61 | 3.4000 | 1.5700 | 4.66 | 0.31 |
| 2014-09 | 1.25 | 1.88 | 1.55 | 8.4100 | 5.4200 | 5.57 | 0.82 |
| 2014-12 | 0.78 | 1.24 | 1.92 | 10.8000 | 7.6400 | 5.04 | 1.55 |
| 2014-03 | 0.20 | 2.04 | 0.55 | 2.7700 | 1.8400 | 4.81 | 0.27 |
| 2014-06 | 0.81 | 1.96 | 1.10 | 5.5200 | 3.6600 | 5.35 | 0.56 |
| 2013-12 | 2.17 | 2.26 | 1.81 | 10.2300 | 7.2000 | 4.08 | 0.80 |
| 2013-06 | 2.57 | 2.86 | 1.05 | 5.3100 | 3.5200 | 3.39 | 0.37 |
| 2013-03 | 1.88 | 2.96 | 0.51 | 3.3700 | 1.7900 | 3.29 | 0.17 |
| 2013-09 | 2.57 | 2.51 | 1.61 | 7.7700 | 5.0600 | 3.48 | 0.64 |
| 2012-12 | 1.60 | 2.09 | 1.51 | 9.1600 | 6.6500 | 3.75 | 0.72 |
| 2012-06 | 0.81 | 2.71 | 0.83 | 6.2500 | 2.9000 | 3.04 | 0.31 |
| 2012-03 | 1.01 | 3.04 | 0.45 | 3.3100 | 1.5700 | 3.27 | 0.15 |
| 2012-09 | 1.28 | 2.66 | 1.34 | 8.5000 | 4.4500 | 3.06 | 0.51 |
| 2011-12 | 4.54 | 2.09 | 1.14 | 9.8800 | 7.4100 | 3.02 | 0.55 |
| 2011-09 | 4.61 | 2.22 | 0.73 | 7.8500 | 5.4000 | 2.49 | 0.33 |
| 2011-06 | 4.71 | 2.79 | 0.64 | 5.7600 | 4.0200 | 2.54 | 0.23 |
| 2010-12 | 3.14 | 2.76 | 1.30 | 9.4100 | 10.0200 | 2.91 | 0.47 |
| 2010-09 | 2.81 | 2.88 | 1.00 | 8.1300 | 5.5600 | 3.37 | 0.35 |
| 2011-03 | 4.24 | 2.68 | 0.32 | 3.1100 | 2.0500 | 2.43 | 0.12 |
| 2010-03 | 2.37 | 4.06 | 0.38 | 3.0000 | 1.7900 | 2.41 | 0.09 |
| 2009-12 | 0.53 | 3.25 | 0.94 | 6.3500 | 7.2800 | 1.87 | 0.29 |
| 2010-06 | 1.23 | 3.63 | 0.78 | 6.0400 | 3.9800 | 2.75 | 0.22 |
| 2009-03 | -0.67 | 3.70 | 0.41 | 0.0000 | 2.2200 | 1.37 | 0.11 |
| 2009-06 | 1.97 | 4.80 | 0.83 | 3.4200 | 3.0000 | 1.47 | 0.17 |
| 2009-09 | 2.88 | 4.23 | 1.04 | 0.0000 | 4.2800 | 1.56 | 0.24 |
| 2008-12 | 5.81 | 6.23 | 3.49 | 12.9800 | 14.8100 | 2.77 | 0.56 |
| 2008-09 | 17.20 | 11.47 | 2.81 | 0.0000 | 7.7100 | 1.69 | 0.25 |
| 2008-06 | 23.39 | 11.64 | 2.05 | 7.0400 | 5.2300 | 1.96 | 0.18 |
| 2007-12 | 12.08 | 6.23 | 1.72 | 20.6900 | 9.2800 | 2.31 | 0.28 |
| 2007-09 | 36.17 | 39.36 | 1.90 | -- | -- | 0.45 | 0.05 |
| 2008-03 | -6.94 | 12.25 | 1.12 | -- | 3.3800 | 2.63 | 0.09 |
| 2007-06 | 38.18 | 41.73 | 1.75 | 19.0200 | -- | 0.45 | 0.04 |
| 2007-03 | 12.00 | 42.86 | -- | -- | -- | -- | -- |
| 2006-09 | 37.31 | 41.18 | -- | -- | -- | -- | -- |
| 2006-12 | 36.97 | 43.66 | 3.75 | 51.4600 | -- | 0.41 | 0.09 |
| 2004-12 | 47.92 | 57.25 | 4.47 | 53.1900 | -- | 0.29 | 0.08 |
| 2005-12 | 49.60 | 51.31 | 2.68 | 49.9900 | -- | 0.31 | 0.05 |
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 | 81.87 | 18.13 | 1.0800 | 0.8300 |
| 2025-03 | 81.37 | 18.63 | 1.0900 | 0.8300 |
| 2024-03 | 79.38 | 20.62 | 1.0600 | 0.7700 |
| 2024-09 | 79.97 | 20.03 | 1.0500 | 0.7900 |
| 2024-06 | 79.56 | 20.44 | 1.0500 | 0.7800 |
| 2023-09 | 79.88 | 20.12 | 1.0400 | 0.7600 |
| 2023-06 | 79.68 | 20.32 | 1.0400 | 0.7700 |
| 2023-12 | 80.51 | 19.49 | 1.0400 | 0.7900 |
| 2022-06 | 77.04 | 22.96 | 1.0900 | 0.7700 |
| 2022-09 | 76.72 | 23.28 | 1.1000 | 0.7600 |
| 2022-12 | 79.61 | 20.39 | 1.0600 | 0.7900 |
| 2023-03 | 79.54 | 20.46 | 1.0400 | 0.7900 |
| 2021-12 | 76.16 | 23.84 | 1.1300 | 0.8400 |
| 2021-09 | 75.57 | 24.43 | 1.1600 | 0.8500 |
| 2022-03 | 77.02 | 22.98 | 1.1200 | 0.8400 |
| 2021-03 | 80.47 | 19.53 | 1.1500 | 0.8500 |
| 2021-06 | 80.47 | 19.53 | 1.0900 | 0.7800 |
| 2020-12 | 80.57 | 19.43 | 1.1300 | 0.8400 |
| 2020-09 | 80.17 | 19.83 | 1.1500 | 0.8200 |
| 2020-03 | 80.41 | 19.59 | 1.1000 | 0.7700 |
| 2020-06 | 80.16 | 19.84 | 1.1300 | 0.8000 |
| 2019-09 | 79.95 | 20.05 | 1.1400 | 0.7600 |
| 2019-03 | 79.31 | 20.69 | 1.1000 | 0.7200 |
| 2019-12 | 79.89 | 20.11 | 1.1200 | 0.7600 |
| 2019-06 | 79.84 | 20.16 | 1.1200 | 0.7300 |
| 2018-12 | 80.10 | 19.90 | 1.0700 | 0.7000 |
| 2018-06 | 79.72 | 20.28 | 1.0900 | 0.7000 |
| 2018-09 | 79.67 | 20.33 | 1.1000 | 0.7100 |
| 2017-09 | 81.86 | 18.14 | 1.0600 | 0.6400 |
| 2018-03 | 81.46 | 18.54 | 1.0900 | 0.7100 |
| 2017-12 | 81.69 | 18.31 | 1.0700 | 0.6800 |
| 2017-03 | 81.51 | 18.49 | 1.1000 | 0.7100 |
| 2017-06 | 81.21 | 18.80 | 1.0900 | 0.6800 |
| 2016-12 | 81.64 | 18.36 | 1.0700 | 0.7000 |
| 2016-09 | 80.22 | 19.78 | 1.1400 | 0.7600 |
| 2016-06 | 80.61 | 19.38 | 1.1000 | 0.7600 |
| 2016-03 | 79.09 | 20.91 | 1.0900 | 0.7300 |
| 2015-12 | 79.83 | 20.17 | 1.0800 | 0.7600 |
| 2015-09 | 78.77 | 21.24 | 1.1300 | 0.8000 |
| 2015-06 | 78.79 | 21.21 | 1.1500 | 0.8700 |
| 2015-03 | 81.63 | 18.37 | 1.0700 | 0.7700 |
| 2014-09 | 82.21 | 17.79 | 1.0300 | 0.7200 |
| 2014-12 | 82.13 | 17.86 | 1.0900 | 0.8100 |
| 2014-03 | 81.26 | 18.74 | 1.0800 | 0.7800 |
| 2014-06 | 81.81 | 18.19 | 1.0400 | 0.7300 |
| 2013-12 | 79.57 | 20.43 | 1.1000 | 0.7900 |
| 2013-06 | 80.43 | 19.57 | 1.1700 | 0.9200 |
| 2013-03 | 85.81 | 14.20 | 1.1100 | 0.9400 |
| 2013-09 | 79.30 | 20.70 | 1.1400 | 0.8300 |
| 2012-12 | 85.40 | 14.60 | 1.0800 | 0.8800 |
| 2012-06 | 87.99 | 12.02 | 1.0700 | 0.9000 |
| 2012-03 | 88.13 | 11.87 | 1.0700 | 0.9200 |
| 2012-09 | 86.62 | 13.39 | 1.0700 | 0.8800 |
| 2011-12 | 89.46 | 10.54 | 1.0600 | 0.9200 |
| 2011-09 | 92.06 | 7.95 | 1.0500 | 0.9600 |
| 2011-06 | 90.71 | 9.29 | 1.0300 | 0.9400 |
| 2010-12 | 88.44 | 11.56 | 1.0500 | 0.9500 |
| 2010-09 | 88.12 | 11.88 | 1.0600 | 0.9400 |
| 2011-03 | 88.44 | 11.56 | 1.0500 | 0.9500 |
| 2010-03 | 87.09 | 12.90 | 1.0700 | 1.0000 |
| 2009-12 | 85.19 | 14.81 | 1.1000 | 1.0200 |
| 2010-06 | 87.70 | 12.30 | 1.0600 | 0.9700 |
| 2009-03 | 69.99 | 30.03 | 1.3300 | 1.2100 |
| 2009-06 | 79.54 | 20.46 | 1.1900 | 1.0600 |
| 2009-09 | 82.91 | 17.09 | 1.1500 | 1.0100 |
| 2008-12 | 76.28 | 23.72 | 1.2500 | 1.1500 |
| 2008-09 | 80.21 | 19.79 | 1.2100 | 1.1700 |
| 2008-06 | 80.50 | 19.50 | 1.2100 | 1.1700 |
| 2007-12 | 82.99 | 17.01 | 1.1800 | 1.1500 |
| 2007-09 | 93.43 | 6.57 | 1.0600 | 1.0600 |
| 2008-03 | 81.83 | 18.17 | 1.1900 | 1.1600 |
| 2007-06 | 91.05 | 8.98 | 1.0800 | 1.0800 |
| 2007-03 | -- | -- | -- | -- |
| 2006-09 | -- | -- | -- | -- |
| 2006-12 | 94.29 | 5.71 | 1.0400 | 1.0400 |
| 2004-12 | 93.36 | 6.64 | 1.0600 | 1.0600 |
| 2005-12 | 95.70 | 4.30 | 1.0300 | 1.0300 |
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 | 77801000000.0000 | 835000000.0000 | 1293000000.0000 | 974000000.0000 |
| 2025-03 | 17753000000.0000 | 188000000.0000 | 282000000.0000 | 291000000.0000 |
| 2024-03 | 20319000000.0000 | 202000000.0000 | 331000000.0000 | 268000000.0000 |
| 2024-09 | 58560000000.0000 | 636000000.0000 | 955000000.0000 | 820000000.0000 |
| 2024-06 | 40697000000.0000 | 430000000.0000 | 650000000.0000 | 491000000.0000 |
| 2023-09 | 68258000000.0000 | 709000000.0000 | 1005000000.0000 | 831000000.0000 |
| 2023-06 | 42052000000.0000 | 472000000.0000 | 651000000.0000 | 567000000.0000 |
| 2023-12 | 94459000000.0000 | 942000000.0000 | 1380000000.0000 | 1233000000.0000 |
| 2022-06 | 30547000000.0000 | 433000000.0000 | 671000000.0000 | 802000000.0000 |
| 2022-09 | 53273000000.0000 | 670000000.0000 | 1022000000.0000 | 1189000000.0000 |
| 2022-12 | 85443000000.0000 | 907000000.0000 | 1386000000.0000 | 1434000000.0000 |
| 2023-03 | 19826000000.0000 | 216000000.0000 | 302000000.0000 | 305000000.0000 |
| 2021-12 | 70137000000.0000 | 1061000000.0000 | 1467000000.0000 | 1389000000.0000 |
| 2021-09 | 52935000000.0000 | 749000000.0000 | 1070000000.0000 | 1045000000.0000 |
| 2022-03 | 14139000000.0000 | 264000000.0000 | 320000000.0000 | 368000000.0000 |
| 2021-03 | 18621000000.0000 | 318000000.0000 | 371000000.0000 | 362000000.0000 |
| 2021-06 | 35984000000.0000 | 518000000.0000 | 725000000.0000 | 696000000.0000 |
| 2020-12 | 68651000000.0000 | 883000000.0000 | 1569000000.0000 | 1514000000.0000 |
| 2020-09 | 43949000000.0000 | 315000000.0000 | 1129000000.0000 | 1116000000.0000 |
| 2020-03 | 13957000000.0000 | 90488500.0000 | 372000000.0000 | 419000000.0000 |
| 2020-06 | 29034000000.0000 | 207000000.0000 | 750000000.0000 | 822000000.0000 |
| 2019-09 | 47787000000.0000 | 379000000.0000 | 1435000000.0000 | 1405000000.0000 |
| 2019-03 | 15812000000.0000 | 124000000.0000 | 466000000.0000 | 388000000.0000 |
| 2019-12 | 72562000000.0000 | 521000000.0000 | 1950000000.0000 | 1780000000.0000 |
| 2019-06 | 30482000000.0000 | 241000000.0000 | 954000000.0000 | 886000000.0000 |
| 2018-12 | 70119000000.0000 | 632000000.0000 | 2251000000.0000 | 1750000000.0000 |
| 2018-06 | 36549000000.0000 | 324000000.0000 | 1120000000.0000 | 775000000.0000 |
| 2018-09 | 53598000000.0000 | 481000000.0000 | 1663000000.0000 | 1253000000.0000 |
| 2017-09 | 47014000000.0000 | 388000000.0000 | 1517000000.0000 | 771000000.0000 |
| 2018-03 | 18187000000.0000 | 159000000.0000 | 560000000.0000 | 278000000.0000 |
| 2017-12 | 67807000000.0000 | 547000000.0000 | 2149000000.0000 | 1360000000.0000 |
| 2017-03 | 15347000000.0000 | 161000000.0000 | 474000000.0000 | 211000000.0000 |
| 2017-06 | 30053000000.0000 | 245000000.0000 | 1003000000.0000 | 521000000.0000 |
| 2016-12 | 57876000000.0000 | 357000000.0000 | 1892000000.0000 | 1244000000.0000 |
| 2016-09 | 41301000000.0000 | 276000000.0000 | 1240000000.0000 | 849000000.0000 |
| 2016-06 | 26245000000.0000 | 183000000.0000 | 777000000.0000 | 599000000.0000 |
| 2016-03 | 13318000000.0000 | 151000000.0000 | 416000000.0000 | 212000000.0000 |
| 2015-12 | 39594000000.0000 | 174000000.0000 | 1307000000.0000 | 818000000.0000 |
| 2015-09 | 29656000000.0000 | 140000000.0000 | 864000000.0000 | 504000000.0000 |
| 2015-06 | 17820000000.0000 | 93638200.0000 | 519000000.0000 | 326000000.0000 |
| 2015-03 | 6843000000.0000 | 45177100.0000 | 248000000.0000 | 99253300.0000 |
| 2014-09 | 16068000000.0000 | 71121000.0000 | 600000000.0000 | 254000000.0000 |
| 2014-12 | 33544000000.0000 | 104000000.0000 | 880000000.0000 | 477000000.0000 |
| 2014-03 | 4443000000.0000 | 20810200.0000 | 189000000.0000 | 122000000.0000 |
| 2014-06 | 9933000000.0000 | 43683000.0000 | 376000000.0000 | 266000000.0000 |
| 2013-12 | 11371000000.0000 | 73616100.0000 | 598000000.0000 | 119000000.0000 |
| 2013-06 | 4058000000.0000 | 45780700.0000 | 260000000.0000 | 13189400.0000 |
| 2013-03 | 1878000000.0000 | 20304900.0000 | 136000000.0000 | 22769200.0000 |
| 2013-09 | 7253000000.0000 | 69834800.0000 | 411000000.0000 | 60309300.0000 |
| 2012-12 | 7434000000.0000 | 72054900.0000 | 531000000.0000 | 130000000.0000 |
| 2012-06 | 3656000000.0000 | 41543000.0000 | 227000000.0000 | 93687000.0000 |
| 2012-03 | 1859000000.0000 | 24311300.0000 | 134000000.0000 | 45914300.0000 |
| 2012-09 | 5459000000.0000 | 65648400.0000 | 353000000.0000 | 132000000.0000 |
| 2011-12 | 6706000000.0000 | 63034700.0000 | 484000000.0000 | -193000000.0000 |
| 2011-09 | 5158000000.0000 | 42441800.0000 | 341000000.0000 | -194000000.0000 |
| 2011-06 | 3358000000.0000 | 27515500.0000 | 219000000.0000 | -18683600.0000 |
| 2010-12 | 5864000000.0000 | 50946700.0000 | 365000000.0000 | -162000000.0000 |
| 2010-09 | 4120000000.0000 | 37492400.0000 | 244000000.0000 | -84207800.0000 |
| 2011-03 | 1491000000.0000 | 16545300.0000 | 106000000.0000 | -49933000.0000 |
| 2010-03 | 1029000000.0000 | 10464400.0000 | 71667700.0000 | -12802800.0000 |
| 2009-12 | 2635000000.0000 | 16295200.0000 | 216000000.0000 | 15486400.0000 |
| 2010-06 | 2565000000.0000 | 23620500.0000 | 150000000.0000 | -15652100.0000 |
| 2009-03 | 454000000.0000 | 4375900.0000 | 53566600.0000 | 6361100.0000 |
| 2009-06 | 993000000.0000 | 3822800.0000 | 110000000.0000 | 22952900.0000 |
| 2009-09 | 1689000000.0000 | 11727300.0000 | 166000000.0000 | 12999600.0000 |
| 2008-12 | 2706000000.0000 | 14705500.0000 | 196000000.0000 | -167000000.0000 |
| 2008-09 | 1213000000.0000 | 10344300.0000 | 148000000.0000 | -229000000.0000 |
| 2008-06 | 783000000.0000 | 5696600.0000 | 97666600.0000 | -218000000.0000 |
| 2007-12 | 1580000000.0000 | 4066800.0000 | 135000000.0000 | -106000000.0000 |
| 2007-09 | 180000000.0000 | 3147000.0000 | 97486400.0000 | -18236900.0000 |
| 2008-03 | 616000000.0000 | 2561300.0000 | 50131000.0000 | 57879500.0000 |
| 2007-06 | 102000000.0000 | 2967100.0000 | 49990900.0000 | -4917600.0000 |
| 2007-03 | 76783500.0000 | 1626900.0000 | 28759000.0000 | 23132400.0000 |
| 2006-09 | 126000000.0000 | 2914400.0000 | 52443200.0000 | -1396800.0000 |
| 2006-12 | 179000000.0000 | 3649400.0000 | 67023300.0000 | 18134700.0000 |
| 2004-12 | 76554200.0000 | 1354700.0000 | 28094500.0000 | 12956400.0000 |
| 2005-12 | 93241500.0000 | 2130600.0000 | 51527900.0000 | -11258000.0000 |