中商官网
研究报告
融捷股份（002192）
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 | 95053500.0000 | 15.30 | 22764900.0000 | -10.97 | 22645200.0000 | -11.44 | 17092200.0000 | -21.08 |
| 2024-12-31 | 561000000.0000 | -53.67 | 234000000.0000 | -41.35 | 230000000.0000 | -42.07 | 201000000.0000 | -40.53 |
| 2024-09-30 | 404000000.0000 | -51.79 | 198000000.0000 | -49.23 | 194000000.0000 | -50.00 | 175000000.0000 | -47.29 |
| 2024-03-31 | 82437600.0000 | -57.51 | 25571200.0000 | -47.54 | 25570600.0000 | -47.53 | 21656700.0000 | -53.93 |
| 2024-06-30 | 251000000.0000 | -60.47 | 172000000.0000 | -49.26 | 170000000.0000 | -49.85 | 157000000.0000 | -46.05 |
| 2023-06-30 | 635000000.0000 | -35.66 | 339000000.0000 | -48.32 | 339000000.0000 | -48.32 | 291000000.0000 | -51.98 |
| 2023-09-30 | 838000000.0000 | -50.18 | 390000000.0000 | -72.36 | 388000000.0000 | -72.36 | 332000000.0000 | -74.28 |
| 2023-12-31 | 1211000000.0000 | -59.53 | 399000000.0000 | -85.19 | 397000000.0000 | -85.23 | 338000000.0000 | -86.41 |
| 2023-03-31 | 194000000.0000 | -59.41 | 48747400.0000 | -82.59 | 48738200.0000 | -82.59 | 47013200.0000 | -82.46 |
| 2022-09-30 | 1682000000.0000 | 208.62 | 1411000000.0000 | 2817.90 | 1404000000.0000 | 2844.99 | 1291000000.0000 | 2986.41 |
| 2022-12-31 | 2992000000.0000 | 224.86 | 2695000000.0000 | 2395.37 | 2687000000.0000 | 2387.96 | 2488000000.0000 | 2717.41 |
| 2022-06-30 | 987000000.0000 | 194.63 | 656000000.0000 | 3082.57 | 656000000.0000 | 3072.42 | 606000000.0000 | 3185.62 |
| 2021-12-31 | 921000000.0000 | 136.15 | 108000000.0000 | 444.95 | 108000000.0000 | 364.02 | 88307900.0000 | 322.18 |
| 2022-03-31 | 478000000.0000 | 338.53 | 280000000.0000 | 9815.72 | 280000000.0000 | 9684.05 | 268000000.0000 | 10400.74 |
| 2021-09-30 | 545000000.0000 | 186.84 | 48356700.0000 | -1161.85 | 47674200.0000 | -1621.14 | 41828500.0000 | 3299.31 |
| 2021-03-31 | 109000000.0000 | 264.08 | 2823800.0000 | -139.19 | 2861800.0000 | -143.51 | 2552200.0000 | -148.93 |
| 2021-06-30 | 335000000.0000 | 176.86 | 20612300.0000 | -418.69 | 20678200.0000 | -475.05 | 18444000.0000 | -4809.91 |
| 2020-03-31 | 29938300.0000 | -3.10 | -7204600.0000 | -64.65 | -6577900.0000 | -66.21 | -5216100.0000 | -69.89 |
| 2020-09-30 | 190000000.0000 | -2.06 | -4554000.0000 | -92.07 | -3134100.0000 | -94.46 | 1230500.0000 | -102.54 |
| 2020-12-31 | 390000000.0000 | 44.44 | 19818200.0000 | -106.21 | 23274800.0000 | -107.32 | 20917000.0000 | -106.17 |
| 2020-06-30 | 121000000.0000 | -12.32 | -6467800.0000 | -79.45 | -5513500.0000 | -81.96 | -391600.0000 | -98.52 |
| 2019-12-31 | 270000000.0000 | -29.50 | -319000000.0000 | 3212.32 | -318000000.0000 | 4170.81 | -339000000.0000 | 7704.05 |
| 2019-06-30 | 138000000.0000 | -27.37 | -31479200.0000 | 275.07 | -30564700.0000 | 306.68 | -26385200.0000 | 479.36 |
| 2019-09-30 | 194000000.0000 | -25.95 | -57439700.0000 | 319.63 | -56568400.0000 | 365.64 | -48472600.0000 | 522.56 |
| 2018-09-30 | 262000000.0000 | 55.03 | -13688300.0000 | -820.78 | -12148500.0000 | -235.01 | -7786000.0000 | -189.76 |
| 2018-12-31 | 383000000.0000 | 37.28 | -9630700.0000 | -124.34 | -7445900.0000 | -114.87 | -4343900.0000 | -109.68 |
| 2019-03-31 | 30895700.0000 | -3.02 | -20382400.0000 | 278.63 | -19464500.0000 | 285.62 | -17321300.0000 | 356.29 |
| 2018-03-31 | 31857700.0000 | -33.92 | -5383200.0000 | -475.63 | -5047600.0000 | -269.94 | -3796100.0000 | -230.88 |
| 2018-06-30 | 190000000.0000 | 101.76 | -8392900.0000 | 405.38 | -7515600.0000 | -255.51 | -4554200.0000 | -193.12 |
| 2017-12-31 | 279000000.0000 | 12.50 | 39560100.0000 | 306.39 | 50064300.0000 | 255.12 | 44865000.0000 | 188.54 |
| 2017-06-30 | 94171300.0000 | 7.97 | -1660700.0000 | -168.61 | 4833000.0000 | -28.35 | 4890900.0000 | -31.51 |
| 2017-03-31 | 48213800.0000 | 27.06 | 1433100.0000 | -6.11 | 2970300.0000 | -26.98 | 2900500.0000 | -32.18 |
| 2017-09-30 | 169000000.0000 | 8.33 | 1899100.0000 | 8.86 | 8997900.0000 | 34.93 | 8674600.0000 | -0.60 |
| 2016-06-30 | 87218800.0000 | 88.87 | 2420400.0000 | -109.00 | 6745300.0000 | -133.60 | 7140600.0000 | -147.81 |
| 2016-12-31 | 248000000.0000 | 6.90 | 9734400.0000 | 22.04 | 14097800.0000 | -10.68 | 15549200.0000 | 20.87 |
| 2016-09-30 | 156000000.0000 | 32.20 | 1744500.0000 | -111.74 | 6668700.0000 | -192.87 | 8727200.0000 | -272.97 |
| 2016-03-31 | 37946500.0000 | 52.84 | 1526300.0000 | -114.04 | 4067600.0000 | -137.24 | 4276700.0000 | -150.90 |
| 2015-09-30 | 118000000.0000 | -72.62 | -14855600.0000 | -79.44 | -7180500.0000 | -90.17 | -5045500.0000 | -90.62 |
| 2015-12-31 | 232000000.0000 | -51.26 | 7976200.0000 | -107.82 | 15783400.0000 | -115.32 | 12864200.0000 | -116.54 |
| 2014-12-31 | 476000000.0000 | -41.16 | -102000000.0000 | 79.55 | -103000000.0000 | 80.58 | -77783500.0000 | 39.14 |
| 2015-06-30 | 46178800.0000 | -86.81 | -26907500.0000 | -53.52 | -20073500.0000 | -65.83 | -14935200.0000 | -65.42 |
| 2015-03-31 | 24827900.0000 | -77.83 | -10874300.0000 | -31.98 | -10922900.0000 | -31.86 | -8401400.0000 | -37.96 |
| 2014-09-30 | 431000000.0000 | -20.04 | -72244700.0000 | 8853.36 | -73052500.0000 | 6936.46 | -53787700.0000 | 2194.70 |
| 2014-03-31 | 112000000.0000 | -20.00 | -15986400.0000 | 262.04 | -16031200.0000 | 264.40 | -13541500.0000 | 237.18 |
| 2014-06-30 | 350000000.0000 | -0.28 | -57893100.0000 | 954.83 | -58748000.0000 | 927.98 | -43195900.0000 | 499.49 |
| 2013-12-31 | 809000000.0000 | -56.32 | -56809000.0000 | -665.05 | -57038100.0000 | -640.25 | -55902000.0000 | -1015.53 |
| 2013-09-30 | 539000000.0000 | -63.08 | -806900.0000 | -110.77 | -1038200.0000 | -113.48 | -2344000.0000 | -142.13 |
| 2013-03-31 | 140000000.0000 | -4.76 | -4415600.0000 | -59.94 | -4399300.0000 | -60.17 | -4016100.0000 | -58.96 |
| 2013-06-30 | 351000000.0000 | -61.64 | -5488400.0000 | -300.24 | -5714900.0000 | -310.74 | -7205400.0000 | -586.69 |
| 2012-12-31 | 1852000000.0000 | 13.13 | 10053800.0000 | 18.01 | 10557700.0000 | 15.03 | 6106000.0000 | 24.92 |
| 2012-06-30 | 915000000.0000 | 118.90 | 2740900.0000 | 286.31 | 2711800.0000 | 201.11 | 1480500.0000 | 19.67 |
| 2012-09-30 | 1460000000.0000 | 15.23 | 7490600.0000 | 163.73 | 7702700.0000 | 157.24 | 5563100.0000 | 60.03 |
| 2011-09-30 | 1267000000.0000 | 73.32 | 2840300.0000 | -61.22 | 2994400.0000 | -59.02 | 3476200.0000 | -48.21 |
| 2011-12-31 | 1637000000.0000 | 38.38 | 8519500.0000 | -66.81 | 9178500.0000 | -65.83 | 4888000.0000 | -79.00 |
| 2012-03-31 | 147000000.0000 | 63.31 | -11023400.0000 | 55.75 | -11046500.0000 | 60.62 | -9785600.0000 | 73.18 |
| 2011-03-31 | 90012900.0000 | 41.49 | -7077700.0000 | 469.22 | -6877400.0000 | 453.02 | -5650500.0000 | 470.24 |
| 2011-06-30 | 418000000.0000 | 23.67 | 709500.0000 | -227.88 | 900600.0000 | -267.40 | 1237200.0000 | -534.56 |
| 2010-12-31 | 1183000000.0000 | 94.89 | 25668700.0000 | 6.01 | 26859400.0000 | 10.04 | 23271300.0000 | 14.04 |
| 2010-03-31 | 63616700.0000 | 140.57 | -1243400.0000 | -56.56 | -1243600.0000 | -56.40 | -990900.0000 | -59.29 |
| 2009-12-31 | 607000000.0000 | 73.93 | 24212700.0000 | 38.39 | 24409000.0000 | 34.26 | 20405900.0000 | 35.45 |
| 2010-06-30 | 338000000.0000 | 139.72 | -554800.0000 | -226.96 | -538000.0000 | -221.58 | -284700.0000 | -158.83 |
| 2010-09-30 | 731000000.0000 | 146.96 | 7324300.0000 | -13.92 | 7306800.0000 | -14.11 | 6711900.0000 | -0.46 |
| 2009-09-30 | 296000000.0000 | 64.44 | 8508900.0000 | -392.24 | 8507300.0000 | -391.31 | 6742600.0000 | -363.98 |
| 2009-06-30 | 141000000.0000 | 85.67 | 437000.0000 | -125.17 | 442500.0000 | -125.39 | 483900.0000 | -133.48 |
| 2009-03-31 | 26443900.0000 | 47.52 | -2862100.0000 | 802.02 | -2852100.0000 | 798.87 | -2433900.0000 | 114.55 |
| 2008-06-30 | 75943000.0000 | 94.41 | -1735900.0000 | -57.77 | -1742600.0000 | -57.70 | -1445400.0000 | -62.65 |
| 2008-12-31 | 349000000.0000 | 26.91 | 17496400.0000 | -43.32 | 18180300.0000 | -47.32 | 15065400.0000 | -48.77 |
| 2008-09-30 | 180000000.0000 | 52.54 | -2911600.0000 | -126.19 | -2920400.0000 | -126.29 | -2554200.0000 | -128.24 |
| 2008-03-31 | 17925400.0000 | 26.17 | -317300.0000 | -91.29 | -317300.0000 | -91.29 | -1134400.0000 | -68.85 |
| 2007-12-31 | 275000000.0000 | 25.00 | 30868700.0000 | 22.38 | 34508500.0000 | 32.48 | 29409800.0000 | 37.18 |
| 2007-09-30 | 118000000.0000 | -- | 11118000.0000 | -- | 11109800.0000 | -- | 9044900.0000 | -- |
| 2007-03-31 | 14207200.0000 | -- | -3641000.0000 | -∞ | -3641200.0000 | -∞ | -3641200.0000 | -∞ |
| 2006-12-31 | 220000000.0000 | 53.85 | 25222700.0000 | 84.93 | 26048700.0000 | 90.74 | 21438700.0000 | 80.29 |
| 2007-06-30 | 39062800.0000 | -- | -4111000.0000 | -∞ | -4119700.0000 | -∞ | -3869800.0000 | -∞ |
| 2004-12-31 | 107000000.0000 | -- | 6196900.0000 | -- | 6193900.0000 | -- | 5287000.0000 | -- |
| 2005-12-31 | 143000000.0000 | 33.64 | 13639200.0000 | 120.10 | 13656800.0000 | 120.49 | 11891300.0000 | 124.92 |
| 2025-06-30 | 303000000.0000 | 20.72 | 104000000.0000 | -39.53 | 102000000.0000 | -40.00 | 84253100.0000 | -46.34 |
| 2025-09-30 | 510000000.0000 | 26.24 | 172000000.0000 | -13.13 | 170000000.0000 | -12.37 | 140000000.0000 | -20.00 |
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) |
| 2025-03 | 4.90 | 23.82 | 0.53 | 0.5900 | 0.6900 | 4.29 | 0.02 |
| 2024-12 | 19.07 | 41.00 | 5.32 | 6.5400 | 3.2000 | 3.46 | 0.13 |
| 2024-09 | 20.30 | 48.02 | 4.52 | 5.5600 | 2.2700 | 2.90 | 0.09 |
| 2024-03 | -3.63 | 31.02 | 0.60 | 0.8700 | 0.4400 | 1.49 | 0.02 |
| 2024-06 | 17.13 | 67.73 | 3.93 | 5.0200 | 1.3500 | 2.43 | 0.06 |
| 2023-06 | 30.87 | 53.39 | 7.62 | 9.3200 | 1.5000 | 4.83 | 0.14 |
| 2023-09 | 28.04 | 46.30 | 8.84 | 10.9500 | 1.7800 | 4.37 | 0.19 |
| 2023-12 | 23.95 | 32.78 | 9.04 | 11.5900 | 4.2900 | 4.98 | 0.28 |
| 2023-03 | -14.95 | 25.12 | 1.30 | 1.9900 | 0.7000 | 2.85 | 0.05 |
| 2022-09 | 29.85 | 83.47 | 54.08 | 98.5200 | 6.3900 | 7.08 | 0.65 |
| 2022-12 | 42.85 | 89.81 | 69.61 | 130.7400 | 9.9000 | 10.06 | 0.78 |
| 2022-06 | 24.72 | 66.46 | 36.22 | 61.6600 | 3.7300 | 6.58 | 0.55 |
| 2021-12 | 10.53 | 11.73 | 7.95 | 11.3100 | 6.2300 | 3.88 | 0.68 |
| 2022-03 | 15.06 | 58.58 | 17.69 | 33.3300 | 2.0700 | 5.79 | 0.30 |
| 2021-09 | 8.07 | 8.75 | 4.15 | 4.6400 | 4.7400 | 3.94 | 0.47 |
| 2021-03 | 1.83 | 2.63 | 0.28 | 0.3200 | 0.9900 | 3.12 | 0.11 |
| 2021-06 | 5.37 | 6.17 | 1.90 | 2.2000 | 2.6400 | 3.69 | 0.31 |
| 2020-03 | -27.20 | -21.97 | -0.79 | -0.6900 | 0.3300 | 1.07 | 0.04 |
| 2020-09 | -3.68 | -1.65 | -0.32 | 0.6800 | 1.5000 | 2.23 | 0.19 |
| 2020-12 | 3.85 | 5.97 | 2.29 | 3.7800 | 3.8000 | 2.99 | 0.38 |
| 2020-06 | -7.44 | -4.56 | -0.55 | 0.4900 | 1.1100 | 1.93 | 0.12 |
| 2019-12 | -86.67 | -117.78 | -39.26 | -54.4000 | 3.4100 | 1.83 | 0.33 |
| 2019-06 | -15.22 | -22.15 | -2.62 | -3.4700 | 1.8000 | 1.51 | 0.12 |
| 2019-09 | -21.65 | -29.16 | -4.94 | -6.1000 | 2.4300 | 1.72 | 0.17 |
| 2018-09 | -6.49 | -4.64 | -1.07 | -0.9000 | 2.5000 | 2.52 | 0.23 |
| 2018-12 | -2.09 | -1.94 | -0.69 | -0.9200 | 4.4000 | 2.41 | 0.36 |
| 2019-03 | -37.21 | -63.00 | -1.78 | -2.2400 | 0.4000 | 0.73 | 0.03 |
| 2018-03 | -23.46 | -15.84 | -0.47 | -0.5400 | 0.1800 | 0.98 | 0.03 |
| 2018-06 | -6.32 | -3.96 | -0.64 | -0.4100 | 1.7400 | 2.24 | 0.16 |
| 2017-12 | 11.11 | 17.94 | 4.64 | 4.8100 | 2.2800 | 2.57 | 0.26 |
| 2017-06 | -6.19 | 5.13 | 0.49 | 0.0900 | 0.9400 | 1.89 | 0.10 |
| 2017-03 | -2.85 | 6.16 | 0.33 | 0.0400 | 0.6300 | 2.28 | 0.05 |
| 2017-09 | -1.78 | 5.32 | 0.91 | 0.2300 | 1.5800 | 2.25 | 0.17 |
| 2016-06 | 1.68 | 7.73 | 0.71 | 0.1500 | 0.4900 | 1.93 | 0.09 |
| 2016-12 | 0.40 | 5.68 | 1.54 | 0.7300 | 2.0500 | 3.01 | 0.27 |
| 2016-09 | 0.00 | 4.27 | 0.69 | 0.1400 | 0.9700 | 2.44 | 0.16 |
| 2016-03 | 3.98 | 10.72 | 0.42 | 0.1000 | 0.1800 | 1.60 | 0.04 |
| 2015-09 | -12.71 | -6.09 | -0.85 | -2.2800 | 1.0100 | 1.60 | 0.14 |
| 2015-12 | 3.45 | 6.80 | 1.65 | 1.6400 | 1.7800 | 2.68 | 0.24 |
| 2014-12 | -22.48 | -21.64 | -11.44 | -25.5300 | 2.9100 | 2.75 | 0.53 |
| 2015-06 | -58.27 | -43.47 | -2.40 | -5.4400 | 0.3500 | 1.14 | 0.06 |
| 2015-03 | -43.80 | -43.99 | -1.26 | -3.4800 | 0.2200 | 1.22 | 0.03 |
| 2014-09 | -18.10 | -16.95 | -7.20 | -17.0200 | 2.5200 | 2.92 | 0.43 |
| 2014-03 | -14.29 | -14.31 | -1.32 | -3.7800 | 0.3900 | 1.71 | 0.09 |
| 2014-06 | -18.00 | -16.79 | -4.82 | -12.5400 | 1.8000 | 3.87 | 0.29 |
| 2013-12 | -7.05 | -7.05 | -4.96 | -15.0000 | 2.5200 | 3.46 | 0.70 |
| 2013-09 | -0.19 | -0.19 | -0.08 | 0.0300 | 1.4000 | 3.44 | 0.42 |
| 2013-03 | -2.86 | -3.14 | -0.36 | -0.6400 | 0.3800 | 2.99 | 0.11 |
| 2013-06 | -1.42 | -1.63 | -0.42 | -1.2700 | 0.9100 | 3.35 | 0.26 |
| 2012-12 | 0.54 | 0.57 | 0.82 | 1.5800 | 5.4900 | 7.61 | 1.44 |
| 2012-06 | 0.33 | 0.30 | 0.18 | 0.3900 | 2.4900 | 5.81 | 0.61 |
| 2012-09 | 0.55 | 0.53 | 0.54 | 1.7000 | 3.8100 | 7.57 | 1.02 |
| 2011-09 | 0.24 | 0.24 | 0.21 | 1.5400 | 4.3100 | 6.17 | 0.89 |
| 2011-12 | 0.55 | 0.56 | 0.69 | 1.6300 | 6.5300 | 6.52 | 1.24 |
| 2012-03 | -7.48 | -7.51 | -0.87 | -3.0200 | 0.3900 | 2.61 | 0.12 |
| 2011-03 | -7.86 | -7.64 | -0.59 | -1.6300 | 0.3600 | 1.76 | 0.08 |
| 2011-06 | 0.24 | 0.22 | 0.06 | 0.4700 | 1.0900 | 3.33 | 0.26 |
| 2010-12 | 2.11 | 2.27 | 2.61 | 8.4000 | 7.3800 | 5.81 | 1.15 |
| 2010-03 | -1.46 | -1.95 | -0.12 | 0.0500 | 0.2300 | 1.47 | 0.06 |
| 2009-12 | 4.12 | 4.02 | 2.68 | 9.0800 | 5.2100 | 3.91 | 0.67 |
| 2010-06 | 0.00 | -0.16 | -0.05 | 0.4900 | 1.0500 | 3.90 | 0.28 |
| 2010-09 | 1.09 | 1.00 | 0.61 | 3.3000 | 2.7700 | 4.89 | 0.61 |
| 2009-09 | 3.04 | 2.87 | 1.26 | 0.0000 | 1.8400 | 3.15 | 0.44 |
| 2009-06 | 0.71 | 0.31 | 0.08 | 0.0700 | 1.0100 | 2.15 | 0.25 |
| 2009-03 | -9.99 | -10.79 | -0.71 | 0.0000 | 0.2700 | 0.98 | 0.07 |
| 2008-06 | -2.29 | -2.29 | -0.48 | -1.0900 | 1.2700 | 1.48 | 0.21 |
| 2008-12 | 4.87 | 5.21 | 4.48 | 6.9400 | 6.4100 | 2.77 | 0.86 |
| 2008-09 | -1.11 | -1.62 | -0.73 | 0.0000 | 2.5000 | 1.88 | 0.45 |
| 2008-03 | -1.77 | -1.77 | -0.09 | -- | 0.4400 | 0.72 | 0.05 |
| 2007-12 | 10.91 | 12.55 | 8.20 | 33.8000 | 8.5900 | 3.63 | 0.65 |
| 2007-09 | 9.32 | 9.42 | 5.70 | 12.9300 | 4.2600 | 3.75 | 0.61 |
| 2007-03 | -25.63 | -25.63 | -- | -- | -- | -- | -- |
| 2006-12 | 11.36 | 11.84 | 17.03 | 37.0000 | 12.3800 | 7.59 | 1.44 |
| 2007-06 | -10.52 | -10.55 | -- | -- | -- | -- | -- |
| 2004-12 | 5.61 | 5.79 | 7.74 | 17.1500 | 8.1200 | 4.68 | 1.34 |
| 2005-12 | 9.79 | 9.55 | 11.77 | 24.3400 | 13.0500 | 4.77 | 1.23 |
| 2025-06 | 21.12 | 33.66 | 2.31 | 2.5100 | 1.7500 | 4.96 | 0.07 |
| 2025-09 | 20.00 | 33.33 | 3.78 | 4.2100 | 2.4300 | 5.36 | 0.11 |
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 | 19.32 | 80.68 | 4.2000 | 3.9000 |
| 2024-12 | 20.89 | 79.11 | 3.6100 | 3.4000 |
| 2024-09 | 20.80 | 79.20 | 3.4700 | 3.2000 |
| 2024-03 | 21.97 | 78.03 | 4.0400 | 3.7100 |
| 2024-06 | 21.93 | 78.09 | 2.9000 | 2.6600 |
| 2023-06 | 26.95 | 73.05 | 3.0300 | 2.5000 |
| 2023-09 | 25.01 | 74.99 | 3.2900 | 2.7500 |
| 2023-12 | 24.92 | 75.08 | 3.2800 | 3.0200 |
| 2023-03 | 13.04 | 86.96 | 5.1500 | 4.4600 |
| 2022-09 | 22.42 | 77.58 | 2.2500 | 1.7800 |
| 2022-12 | 16.81 | 83.19 | 3.9100 | 3.6000 |
| 2022-06 | 26.73 | 73.27 | 1.7600 | 1.1900 |
| 2021-12 | 46.91 | 53.09 | 1.1900 | 0.8500 |
| 2022-03 | 37.52 | 62.48 | 1.2700 | 0.8200 |
| 2021-09 | 42.30 | 57.79 | 1.1400 | 0.7600 |
| 2021-03 | 39.07 | 61.03 | 1.0400 | 0.6200 |
| 2021-06 | 41.01 | 58.90 | 1.1400 | 0.7600 |
| 2020-03 | 29.74 | 70.26 | 1.3200 | 0.8500 |
| 2020-09 | 39.24 | 60.86 | 1.0000 | 0.5900 |
| 2020-12 | 39.63 | 60.37 | 1.0700 | 0.8300 |
| 2020-06 | 40.68 | 59.22 | 1.0400 | 0.7500 |
| 2019-12 | 27.04 | 72.96 | 1.6700 | 1.2100 |
| 2019-06 | 32.02 | 67.98 | 1.1500 | 0.8900 |
| 2019-09 | 32.64 | 67.36 | 1.0500 | 0.7400 |
| 2018-09 | 26.57 | 73.43 | 1.3900 | 0.9200 |
| 2018-12 | 23.93 | 76.07 | 1.3700 | 1.0800 |
| 2019-03 | 26.58 | 73.42 | 1.3000 | 0.9700 |
| 2018-03 | 22.69 | 77.31 | 1.5800 | 0.8400 |
| 2018-06 | 29.20 | 70.80 | 1.3600 | 0.9600 |
| 2017-12 | 22.26 | 77.74 | 1.6300 | 1.0100 |
| 2017-06 | 19.04 | 80.96 | 2.5600 | 1.8500 |
| 2017-03 | 12.94 | 86.95 | 4.5600 | 3.8500 |
| 2017-09 | 18.64 | 81.26 | 2.5600 | 1.6600 |
| 2016-06 | 19.18 | 80.92 | 2.8400 | 1.7500 |
| 2016-12 | 13.36 | 86.64 | 4.3500 | 3.4400 |
| 2016-09 | 19.48 | 80.52 | 2.7700 | 1.6800 |
| 2016-03 | 20.45 | 79.55 | 2.7300 | 1.6900 |
| 2015-09 | 12.28 | 87.72 | 3.3000 | 2.2300 |
| 2015-12 | 20.38 | 79.62 | 2.6200 | 1.7400 |
| 2014-12 | 65.11 | 34.78 | 0.6400 | 0.4800 |
| 2015-06 | 12.10 | 87.78 | 3.2000 | 1.6600 |
| 2015-03 | 64.94 | 35.06 | 0.6000 | 0.3900 |
| 2014-09 | 66.86 | 33.14 | 0.7400 | 0.5500 |
| 2014-03 | 70.55 | 29.45 | 0.9700 | 0.5200 |
| 2014-06 | 71.59 | 28.49 | 0.8200 | 0.5800 |
| 2013-12 | 67.62 | 32.38 | 0.9900 | 0.5800 |
| 2013-09 | 66.59 | 33.41 | 0.9400 | 0.4300 |
| 2013-03 | 65.37 | 34.63 | 0.9300 | 0.4100 |
| 2013-06 | 68.62 | 31.38 | 0.9500 | 0.4100 |
| 2012-12 | 73.26 | 26.82 | 0.8500 | 0.4300 |
| 2012-06 | 77.33 | 22.67 | 0.8700 | 0.4500 |
| 2012-09 | 75.93 | 24.14 | 0.8700 | 0.3900 |
| 2011-09 | 76.06 | 24.01 | 0.9500 | 0.4500 |
| 2011-12 | 74.72 | 25.28 | 0.9500 | 0.5200 |
| 2012-03 | 74.45 | 25.55 | 0.9400 | 0.3100 |
| 2011-03 | 71.62 | 28.38 | 0.9200 | 0.3600 |
| 2011-06 | 78.83 | 21.17 | 0.9600 | 0.3900 |
| 2010-12 | 67.32 | 32.78 | 0.9100 | 0.5200 |
| 2010-03 | 69.20 | 30.80 | 1.0000 | 0.3500 |
| 2009-12 | 64.69 | 35.31 | 1.0200 | 0.5800 |
| 2010-06 | 73.76 | 26.24 | 0.9900 | 0.2700 |
| 2010-09 | 73.36 | 26.64 | 0.9800 | 0.3500 |
| 2009-09 | 63.26 | 36.74 | 1.4200 | 0.6700 |
| 2009-06 | 56.79 | 43.21 | 1.5600 | 0.7300 |
| 2009-03 | 40.10 | 59.90 | 2.1400 | 1.2900 |
| 2008-06 | 38.74 | 61.54 | 2.2600 | 1.2900 |
| 2008-12 | 41.87 | 58.13 | 2.0600 | 1.6000 |
| 2008-09 | 44.39 | 55.61 | 1.9600 | 1.2600 |
| 2008-03 | 30.99 | 69.01 | 2.8300 | 2.2000 |
| 2007-12 | 43.71 | 56.29 | 2.0600 | 1.8300 |
| 2007-09 | 54.36 | 45.25 | 1.4200 | 1.0600 |
| 2007-03 | -- | -- | -- | -- |
| 2006-12 | 46.78 | 53.07 | 1.5200 | 1.1300 |
| 2007-06 | -- | -- | -- | -- |
| 2004-12 | 50.86 | 49.14 | 1.1700 | 0.7600 |
| 2005-12 | 52.45 | 47.22 | 1.3800 | 1.1700 |
| 2025-06 | 21.42 | 78.58 | 2.7600 | 2.5200 |
| 2025-09 | 21.80 | 78.20 | 2.7400 | 2.4600 |
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 | 90393400.0000 | 1031700.0000 | 25164700.0000 | -1007200.0000 |
| 2024-12 | 454000000.0000 | 3934100.0000 | 96309900.0000 | 5991000.0000 |
| 2024-09 | 322000000.0000 | 2740000.0000 | 63788600.0000 | 2181200.0000 |
| 2024-03 | 85427300.0000 | 731500.0000 | 19690000.0000 | -40600.0000 |
| 2024-06 | 208000000.0000 | 1833300.0000 | 40875100.0000 | 3806300.0000 |
| 2023-06 | 439000000.0000 | 4409400.0000 | 45508300.0000 | 3729900.0000 |
| 2023-09 | 603000000.0000 | 4713900.0000 | 69505300.0000 | -1782400.0000 |
| 2023-12 | 921000000.0000 | 6546900.0000 | 102000000.0000 | 4479600.0000 |
| 2023-03 | 223000000.0000 | 2151200.0000 | 18326600.0000 | -523900.0000 |
| 2022-09 | 1180000000.0000 | 7723800.0000 | 61487300.0000 | 2401400.0000 |
| 2022-12 | 1710000000.0000 | 11485200.0000 | 109000000.0000 | 5148200.0000 |
| 2022-06 | 743000000.0000 | 4888700.0000 | 35281900.0000 | 2985500.0000 |
| 2021-12 | 824000000.0000 | 13944500.0000 | 79465400.0000 | 10320600.0000 |
| 2022-03 | 406000000.0000 | 2465600.0000 | 14261800.0000 | 1296100.0000 |
| 2021-09 | 501000000.0000 | 8050100.0000 | 38933600.0000 | 6905300.0000 |
| 2021-03 | 107000000.0000 | 2363800.0000 | 10070800.0000 | 2437400.0000 |
| 2021-06 | 317000000.0000 | 5299800.0000 | 26415300.0000 | 4273200.0000 |
| 2020-03 | 38082800.0000 | 2516500.0000 | 6116400.0000 | 1259200.0000 |
| 2020-09 | 197000000.0000 | 8556800.0000 | 35995200.0000 | 4575400.0000 |
| 2020-12 | 375000000.0000 | 12097100.0000 | 67358100.0000 | 7458900.0000 |
| 2020-06 | 130000000.0000 | 5501300.0000 | 26688500.0000 | 3492400.0000 |
| 2019-12 | 504000000.0000 | 21515500.0000 | 63988900.0000 | 7472400.0000 |
| 2019-06 | 159000000.0000 | 8432700.0000 | 21485800.0000 | 3327600.0000 |
| 2019-09 | 236000000.0000 | 12565900.0000 | 33524300.0000 | 5117500.0000 |
| 2018-09 | 279000000.0000 | 13550100.0000 | 35063000.0000 | 709400.0000 |
| 2018-12 | 391000000.0000 | 16956500.0000 | 48483300.0000 | 1025800.0000 |
| 2019-03 | 42393500.0000 | 3447800.0000 | 9608800.0000 | 1273600.0000 |
| 2018-03 | 39331200.0000 | 6255700.0000 | 12369600.0000 | 70700.0000 |
| 2018-06 | 202000000.0000 | 10167300.0000 | 23848800.0000 | 886900.0000 |
| 2017-12 | 248000000.0000 | 14843500.0000 | 47929700.0000 | -173200.0000 |
| 2017-06 | 100000000.0000 | 6348500.0000 | 27612400.0000 | -877100.0000 |
| 2017-03 | 49588500.0000 | 3078000.0000 | 14790100.0000 | -593200.0000 |
| 2017-09 | 172000000.0000 | 10042200.0000 | 32889200.0000 | -1187400.0000 |
| 2016-06 | 85756100.0000 | 4386600.0000 | 28686900.0000 | -39300.0000 |
| 2016-12 | 247000000.0000 | 12155300.0000 | 64138900.0000 | -5900.0000 |
| 2016-09 | 156000000.0000 | 7657100.0000 | 45335700.0000 | -362000.0000 |
| 2016-03 | 36437300.0000 | 2153200.0000 | 14611400.0000 | -54200.0000 |
| 2015-09 | 133000000.0000 | 2289000.0000 | 40715200.0000 | 11239400.0000 |
| 2015-12 | 224000000.0000 | 5307500.0000 | 55134600.0000 | 11408500.0000 |
| 2014-12 | 583000000.0000 | 6217100.0000 | 74127100.0000 | 42167300.0000 |
| 2015-06 | 73086300.0000 | 1482200.0000 | 26616100.0000 | 13328500.0000 |
| 2015-03 | 35702200.0000 | 740500.0000 | 12903000.0000 | 7276000.0000 |
| 2014-09 | 509000000.0000 | 5661900.0000 | 55474700.0000 | 32821500.0000 |
| 2014-03 | 128000000.0000 | 312900.0000 | 10017000.0000 | 9998200.0000 |
| 2014-06 | 413000000.0000 | 4476300.0000 | 42481700.0000 | 22058400.0000 |
| 2013-12 | 866000000.0000 | 8779700.0000 | 55031300.0000 | 44414600.0000 |
| 2013-09 | 540000000.0000 | 6682700.0000 | 34383200.0000 | 31880300.0000 |
| 2013-03 | 144000000.0000 | 755600.0000 | 9715700.0000 | 7488800.0000 |
| 2013-06 | 356000000.0000 | 4861600.0000 | 23681900.0000 | 20999400.0000 |
| 2012-12 | 1842000000.0000 | 4374000.0000 | 49165200.0000 | 38661300.0000 |
| 2012-06 | 912000000.0000 | 1976800.0000 | 20684300.0000 | 17754100.0000 |
| 2012-09 | 1452000000.0000 | 3353000.0000 | 35169000.0000 | 27104300.0000 |
| 2011-09 | 1264000000.0000 | 5717300.0000 | 43107100.0000 | 24511100.0000 |
| 2011-12 | 1628000000.0000 | 9049800.0000 | 55632500.0000 | 39626300.0000 |
| 2012-03 | 158000000.0000 | 1049300.0000 | 9778700.0000 | 7921300.0000 |
| 2011-03 | 97090600.0000 | 1123400.0000 | 10854200.0000 | 5844400.0000 |
| 2011-06 | 417000000.0000 | 3029700.0000 | 28501500.0000 | 14333700.0000 |
| 2010-12 | 1158000000.0000 | 7563000.0000 | 38182800.0000 | 21230400.0000 |
| 2010-03 | 64542500.0000 | 969500.0000 | 7866200.0000 | 3357100.0000 |
| 2009-12 | 582000000.0000 | 7608500.0000 | 25785500.0000 | 8217500.0000 |
| 2010-06 | 338000000.0000 | 4367500.0000 | 17476300.0000 | 8400000.0000 |
| 2010-09 | 723000000.0000 | 6269900.0000 | 26867000.0000 | 14025400.0000 |
| 2009-09 | 287000000.0000 | 3998000.0000 | 16538200.0000 | 5616100.0000 |
| 2009-06 | 140000000.0000 | 1994700.0000 | 10742100.0000 | 3581400.0000 |
| 2009-03 | 29084700.0000 | 789100.0000 | 5073900.0000 | 1651600.0000 |
| 2008-06 | 77678800.0000 | 391900.0000 | 7588100.0000 | 3210700.0000 |
| 2008-12 | 332000000.0000 | 2183100.0000 | 17661900.0000 | 7324400.0000 |
| 2008-09 | 182000000.0000 | 1394800.0000 | 11516800.0000 | 4238400.0000 |
| 2008-03 | 18242700.0000 | 184600.0000 | 3071200.0000 | 968000.0000 |
| 2007-12 | 245000000.0000 | 2656400.0000 | 12674100.0000 | 2473600.0000 |
| 2007-09 | 107000000.0000 | 1283000.0000 | 9309300.0000 | 1183400.0000 |
| 2007-03 | 17848200.0000 | 770400.0000 | 3206000.0000 | 125700.0000 |
| 2006-12 | 195000000.0000 | 3760700.0000 | 9710300.0000 | 1264600.0000 |
| 2007-06 | 43173700.0000 | 981500.0000 | 6262100.0000 | 736100.0000 |
| 2004-12 | 101000000.0000 | 1788700.0000 | 6619400.0000 | 791000.0000 |
| 2005-12 | 129000000.0000 | 1196900.0000 | 7926300.0000 | 753700.0000 |
| 2025-06 | 239000000.0000 | 2288100.0000 | 56340400.0000 | 1953100.0000 |
| 2025-09 | 408000000.0000 | 3557800.0000 | 91480400.0000 | 489700.0000 |