中商官网
研究报告
如意集团（002193）
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 | 80448900.0000 | -10.80 | -24074900.0000 | -20.55 | -24549700.0000 | -18.82 | -24249800.0000 | -20.08 |
| 2024-06-30 | 228000000.0000 | 20.00 | -50236000.0000 | -26.11 | 53273200.0000 | -177.51 | 57578500.0000 | -185.84 |
| 2024-09-30 | 347000000.0000 | 12.30 | -74926200.0000 | 1.08 | 27418200.0000 | -139.92 | 31723500.0000 | -147.12 |
| 2024-12-31 | 449000000.0000 | 16.93 | -548000000.0000 | -8.51 | -567000000.0000 | -13.44 | -577000000.0000 | -11.23 |
| 2024-03-31 | 90187800.0000 | 27.24 | -30301300.0000 | -9.23 | -30240400.0000 | -9.68 | -30343600.0000 | -7.26 |
| 2023-12-31 | 384000000.0000 | -35.14 | -599000000.0000 | -30.11 | -655000000.0000 | -26.07 | -650000000.0000 | -25.88 |
| 2023-09-30 | 309000000.0000 | -45.50 | -74124600.0000 | -549.84 | -68685600.0000 | -540.85 | -67331400.0000 | -949.68 |
| 2022-12-31 | 592000000.0000 | -14.20 | -857000000.0000 | -37427.41 | -886000000.0000 | -7822.55 | -877000000.0000 | 16623.24 |
| 2023-06-30 | 190000000.0000 | -48.51 | -67989400.0000 | -271.60 | -68727900.0000 | -275.14 | -67073700.0000 | -311.47 |
| 2023-03-31 | 70877700.0000 | -49.01 | -33383100.0000 | -11264.92 | -33481100.0000 | -10049.81 | -32718000.0000 | -4266.31 |
| 2022-03-31 | 139000000.0000 | 2.21 | 299000.0000 | -95.69 | 336500.0000 | -95.51 | 785300.0000 | -85.26 |
| 2022-06-30 | 369000000.0000 | 41.38 | 39621400.0000 | -184.82 | 39242600.0000 | -186.71 | 31717300.0000 | -170.96 |
| 2022-09-30 | 567000000.0000 | 32.48 | 16478100.0000 | -138.00 | 15580200.0000 | -137.10 | 7924300.0000 | -117.98 |
| 2021-09-30 | 428000000.0000 | -16.08 | -43367100.0000 | -319.00 | -41990000.0000 | -301.01 | -44075000.0000 | -356.82 |
| 2021-12-31 | 690000000.0000 | -12.21 | 2295900.0000 | -63.37 | 11472900.0000 | 195.14 | -5244200.0000 | 1495.44 |
| 2021-06-30 | 261000000.0000 | -20.43 | -46711200.0000 | -422.84 | -45259900.0000 | -398.44 | -44700000.0000 | -443.88 |
| 2020-09-30 | 510000000.0000 | -39.29 | 19802100.0000 | -75.85 | 20889200.0000 | -74.67 | 17161600.0000 | -75.84 |
| 2020-12-31 | 786000000.0000 | -31.65 | 6267300.0000 | -89.33 | 3887300.0000 | -93.03 | -328700.0000 | -100.72 |
| 2021-03-31 | 136000000.0000 | -15.00 | 6939300.0000 | -11.91 | 7495000.0000 | -6.64 | 5328200.0000 | -12.00 |
| 2020-03-31 | 160000000.0000 | -39.85 | 7877700.0000 | -23.91 | 8028000.0000 | -26.27 | 6054600.0000 | -35.84 |
| 2020-06-30 | 328000000.0000 | -45.15 | 14469000.0000 | -76.35 | 15165700.0000 | -75.28 | 12998800.0000 | -75.11 |
| 2019-12-31 | 1150000000.0000 | -13.40 | 58750200.0000 | -47.54 | 55763700.0000 | -57.10 | 45633900.0000 | -59.26 |
| 2019-09-30 | 840000000.0000 | -5.08 | 81996700.0000 | 7.86 | 82483400.0000 | 1.61 | 71027100.0000 | 4.48 |
| 2019-06-30 | 598000000.0000 | 2.05 | 61177800.0000 | 56.12 | 61348000.0000 | 44.54 | 52222800.0000 | 50.29 |
| 2019-03-31 | 266000000.0000 | 17.70 | 10353400.0000 | 27.94 | 10887800.0000 | 3.67 | 9436300.0000 | -4.78 |
| 2018-12-31 | 1328000000.0000 | 11.32 | 112000000.0000 | 52.19 | 130000000.0000 | 27.45 | 112000000.0000 | 34.35 |
| 2018-09-30 | 885000000.0000 | 21.23 | 76023000.0000 | 108.65 | 81178600.0000 | 86.10 | 67979400.0000 | 66.42 |
| 2018-06-30 | 586000000.0000 | 9.74 | 39187000.0000 | 163.37 | 42443500.0000 | 108.75 | 34747800.0000 | 63.15 |
| 2018-03-31 | 226000000.0000 | 13.00 | 8092300.0000 | 68.52 | 10502500.0000 | 3.30 | 9909700.0000 | 70.83 |
| 2017-09-30 | 730000000.0000 | 7.20 | 36436400.0000 | 10.80 | 43621500.0000 | -6.71 | 40847900.0000 | 16.43 |
| 2017-12-31 | 1193000000.0000 | 11.39 | 73593400.0000 | 58.89 | 102000000.0000 | 29.14 | 83366400.0000 | 37.85 |
| 2017-06-30 | 534000000.0000 | 53.01 | 14879200.0000 | 13.52 | 20332200.0000 | -19.34 | 21297900.0000 | 4.78 |
| 2016-12-31 | 1071000000.0000 | 8.95 | 46317700.0000 | 94.02 | 78983400.0000 | 138.08 | 60478200.0000 | 224.84 |
| 2017-03-31 | 200000000.0000 | 8.11 | 4801900.0000 | -184.97 | 10166500.0000 | 149.91 | 5800900.0000 | 126.05 |
| 2016-09-30 | 681000000.0000 | -23.91 | 32883600.0000 | -33.07 | 46759100.0000 | -20.45 | 35083500.0000 | -20.37 |
| 2015-12-31 | 983000000.0000 | 70.07 | 23872900.0000 | -644.86 | 33175600.0000 | -1935.24 | 18617600.0000 | -1137.65 |
| 2016-03-31 | 185000000.0000 | 68.18 | -5651100.0000 | -260.43 | 4068000.0000 | 3.19 | 2566200.0000 | -32.33 |
| 2016-06-30 | 349000000.0000 | 23.32 | 13107200.0000 | 27.83 | 25208000.0000 | 69.04 | 20327100.0000 | 71.94 |
| 2015-06-30 | 283000000.0000 | 0.35 | 10253600.0000 | 37.34 | 14912400.0000 | 44.78 | 11822000.0000 | 30.60 |
| 2015-03-31 | 110000000.0000 | -14.73 | 3522400.0000 | 6888.89 | 3942200.0000 | 456.02 | 3792200.0000 | 530.14 |
| 2015-09-30 | 895000000.0000 | 120.44 | 49131800.0000 | 380.59 | 58781000.0000 | 257.40 | 44055800.0000 | 229.63 |
| 2014-09-30 | 406000000.0000 | -3.79 | 10223200.0000 | 824.26 | 16446900.0000 | 449.22 | 13365400.0000 | 454.95 |
| 2014-06-30 | 282000000.0000 | 2.17 | 7465600.0000 | 1373.96 | 10300300.0000 | 392.44 | 9052000.0000 | 374.17 |
| 2014-12-31 | 578000000.0000 | -1.70 | -4381500.0000 | -346.18 | -1807700.0000 | -141.05 | -1794200.0000 | -174.93 |
| 2013-06-30 | 276000000.0000 | -33.65 | 506500.0000 | -94.37 | 2091700.0000 | -77.85 | 1909000.0000 | -75.60 |
| 2013-09-30 | 422000000.0000 | -28.47 | 1106100.0000 | -73.81 | 2994600.0000 | -39.82 | 2408400.0000 | -38.58 |
| 2014-03-31 | 129000000.0000 | -0.77 | 50400.0000 | -94.72 | 709000.0000 | -39.88 | 601800.0000 | -39.51 |
| 2013-12-31 | 588000000.0000 | -27.23 | 1779800.0000 | -17.91 | 4404100.0000 | 41.70 | 2394600.0000 | 17.75 |
| 2012-09-30 | 590000000.0000 | 29.96 | 4223700.0000 | -89.66 | 4975900.0000 | -88.25 | 3921200.0000 | -89.20 |
| 2012-12-31 | 808000000.0000 | 26.05 | 2168000.0000 | -77.96 | 3108100.0000 | -77.30 | 2033700.0000 | -81.86 |
| 2013-03-31 | 130000000.0000 | -37.80 | 955100.0000 | -90.08 | 1179300.0000 | -88.04 | 994900.0000 | -88.12 |
| 2012-03-31 | 209000000.0000 | 48.23 | 9625700.0000 | -51.80 | 9860800.0000 | -51.64 | 8376100.0000 | -45.42 |
| 2011-12-31 | 641000000.0000 | 25.69 | 9836700.0000 | -81.91 | 13694300.0000 | -75.34 | 11208900.0000 | -75.04 |
| 2012-06-30 | 416000000.0000 | 41.02 | 8994000.0000 | -68.33 | 9443800.0000 | -67.51 | 7824100.0000 | -68.68 |
| 2011-06-30 | 295000000.0000 | 13.46 | 28395500.0000 | 15.44 | 29065300.0000 | 1.66 | 24984200.0000 | 2.28 |
| 2011-03-31 | 141000000.0000 | 20.51 | 19970500.0000 | 41.11 | 20391300.0000 | 44.29 | 15345500.0000 | 27.75 |
| 2011-09-30 | 454000000.0000 | 16.71 | 40855400.0000 | 24.29 | 42331600.0000 | 1.84 | 36314200.0000 | 2.41 |
| 2010-12-31 | 510000000.0000 | 3.24 | 54387700.0000 | 0.87 | 55536000.0000 | -6.13 | 44905600.0000 | -8.73 |
| 2010-06-30 | 260000000.0000 | 18.18 | 24598300.0000 | 7.01 | 28590400.0000 | 27.09 | 24427500.0000 | 29.40 |
| 2010-09-30 | 389000000.0000 | 17.52 | 32871400.0000 | -3.11 | 41568400.0000 | 3.24 | 35458000.0000 | 4.15 |
| 2009-12-31 | 494000000.0000 | 1.02 | 53917000.0000 | 7.89 | 59161800.0000 | 3.38 | 49199600.0000 | 5.86 |
| 2009-09-30 | 331000000.0000 | -11.02 | 33925600.0000 | -3.71 | 40265300.0000 | 9.61 | 34045800.0000 | 20.62 |
| 2010-03-31 | 117000000.0000 | 8.33 | 14152100.0000 | 9.60 | 14131800.0000 | 5.43 | 12012000.0000 | 5.43 |
| 2009-03-31 | 108000000.0000 | -13.60 | 12912500.0000 | 3.49 | 13403700.0000 | 7.43 | 11393200.0000 | 7.43 |
| 2008-09-30 | 372000000.0000 | 15.53 | 35234300.0000 | -2.85 | 36734400.0000 | 0.38 | 28224900.0000 | 17.02 |
| 2009-06-30 | 220000000.0000 | -16.03 | 22985900.0000 | 25.81 | 22495800.0000 | 13.78 | 18877900.0000 | 21.53 |
| 2008-12-31 | 489000000.0000 | -1.01 | 49972800.0000 | -19.01 | 57225200.0000 | -15.68 | 46477100.0000 | 5.78 |
| 2008-06-30 | 262000000.0000 | 32.99 | 18270500.0000 | -4.33 | 19770500.0000 | 2.38 | 15533600.0000 | 19.01 |
| 2008-03-31 | 125000000.0000 | 29.77 | 12476600.0000 | 16.49 | 12476600.0000 | 15.53 | 10605100.0000 | 46.56 |
| 2007-12-31 | 494000000.0000 | 11.26 | 61701400.0000 | 10.78 | 67867200.0000 | 18.88 | 43939300.0000 | 22.38 |
| 2007-03-31 | 96324400.0000 | -- | 10710000.0000 | -- | 10799900.0000 | -- | 7235900.0000 | -- |
| 2007-06-30 | 197000000.0000 | -- | 19097200.0000 | -- | 19311700.0000 | -- | 13052800.0000 | -- |
| 2007-09-30 | 322000000.0000 | 7.69 | 36268500.0000 | 27.70 | 36597000.0000 | 24.29 | 24119200.0000 | 60.03 |
| 2005-12-31 | 365000000.0000 | -13.51 | 29697400.0000 | -23.99 | 30415500.0000 | -24.54 | 17197000.0000 | -25.42 |
| 2006-12-31 | 444000000.0000 | 21.64 | 55696200.0000 | 87.55 | 57088700.0000 | 87.70 | 35904800.0000 | 108.79 |
| 2006-09-30 | 299000000.0000 | -- | 28400300.0000 | -- | 29444500.0000 | -- | 15072100.0000 | -- |
| 2004-12-31 | 422000000.0000 | -- | 39071300.0000 | -- | 40307400.0000 | -- | 23058700.0000 | -- |
| 2025-06-30 | 154000000.0000 | -32.46 | -104000000.0000 | 107.02 | -104000000.0000 | -295.22 | -95725700.0000 | -266.25 |
| 2025-09-30 | 239000000.0000 | -31.12 | -128000000.0000 | 70.83 | -130000000.0000 | -574.14 | -120000000.0000 | -478.27 |
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 | -30.52 | -30.52 | -0.90 | -3.7000 | 0.1300 | 1.25 | 0.03 |
| 2024-06 | -23.25 | 23.37 | 1.65 | 4.5200 | 0.3600 | 1.66 | 0.07 |
| 2024-09 | -22.48 | 7.90 | 0.85 | 2.5200 | 0.5700 | 1.70 | 0.11 |
| 2024-12 | -42.09 | -126.28 | -20.65 | -60.4100 | 0.7800 | 1.76 | 0.16 |
| 2024-03 | -33.06 | -33.53 | -0.94 | -2.4700 | 0.1500 | 1.42 | 0.03 |
| 2023-12 | -64.32 | -170.57 | -20.41 | -40.1300 | 0.7200 | 1.18 | 0.12 |
| 2023-09 | -24.92 | -22.23 | -1.55 | -2.5000 | 0.5200 | 1.14 | 0.07 |
| 2022-12 | -144.93 | -149.66 | -23.13 | -36.3400 | 0.9600 | 1.48 | 0.15 |
| 2023-06 | -37.37 | -36.17 | -1.55 | -2.5200 | 0.3300 | 1.04 | 0.04 |
| 2023-03 | -50.96 | -47.24 | -0.75 | -1.2600 | 0.1400 | 0.73 | 0.02 |
| 2022-03 | 0.00 | 0.24 | 0.01 | 0.1100 | 0.1600 | 1.28 | 0.03 |
| 2022-06 | 10.30 | 10.63 | 0.81 | 1.3800 | 0.4000 | 1.57 | 0.08 |
| 2022-09 | 2.65 | 2.75 | 0.32 | 0.6300 | 0.7300 | 1.60 | 0.12 |
| 2021-09 | -11.92 | -9.81 | -0.88 | -1.6500 | 0.4300 | 0.60 | 0.09 |
| 2021-12 | -1.01 | 1.66 | 0.24 | 0.0400 | 0.9000 | 1.03 | 0.14 |
| 2021-06 | -20.31 | -17.34 | -0.97 | -1.7000 | 0.2800 | 0.52 | 0.06 |
| 2020-09 | -9.41 | 4.10 | 0.41 | 0.7700 | 1.3900 | 1.51 | 0.10 |
| 2020-12 | -11.58 | 0.49 | 0.08 | 0.1900 | 1.0200 | 0.90 | 0.16 |
| 2021-03 | -13.97 | 5.51 | 0.16 | 0.2100 | 0.1500 | 0.54 | 0.03 |
| 2020-03 | -8.13 | 5.02 | 0.16 | 0.2900 | 0.2100 | 0.77 | 0.03 |
| 2020-06 | -9.15 | 4.62 | 0.31 | 0.5700 | 0.5600 | 1.15 | 0.07 |
| 2019-12 | 0.52 | 4.85 | 1.14 | 1.8300 | 1.3800 | 1.55 | 0.24 |
| 2019-09 | 6.31 | 9.82 | 1.68 | 2.6800 | 0.9500 | 1.49 | 0.17 |
| 2019-06 | 7.02 | 10.26 | 1.25 | 1.9200 | 0.6800 | 1.63 | 0.12 |
| 2019-03 | 2.63 | 4.09 | 0.22 | 0.3900 | 0.3200 | 1.56 | 0.05 |
| 2018-12 | 4.89 | 9.79 | 2.71 | 3.8300 | 1.6400 | 2.21 | 0.28 |
| 2018-09 | 5.54 | 9.17 | 1.67 | 2.2800 | 1.0800 | 1.89 | 0.18 |
| 2018-06 | 3.75 | 7.24 | 0.87 | 1.1400 | 0.7700 | 1.95 | 0.12 |
| 2018-03 | 3.54 | 4.65 | 0.23 | 0.3800 | 0.3000 | 1.62 | 0.05 |
| 2017-09 | 4.79 | 5.98 | 0.97 | 1.3400 | 1.1200 | 2.02 | 0.16 |
| 2017-12 | 5.87 | 8.55 | 2.22 | 2.8300 | 1.8900 | 2.71 | 0.26 |
| 2017-06 | 2.43 | 3.81 | 0.47 | 0.7800 | 0.8600 | 2.35 | 0.12 |
| 2016-12 | 4.30 | 7.37 | 1.71 | 2.1600 | 2.2100 | 3.11 | 0.23 |
| 2017-03 | 2.50 | 5.08 | 0.24 | 0.2000 | 0.3500 | 1.85 | 0.05 |
| 2016-09 | 4.85 | 6.87 | 1.03 | 1.7800 | 1.2900 | 2.49 | 0.15 |
| 2015-12 | 1.93 | 3.37 | 1.03 | 2.5200 | 1.4100 | 2.13 | 0.31 |
| 2016-03 | -3.24 | 2.20 | 0.22 | 0.5800 | 0.3400 | 1.88 | 0.10 |
| 2016-06 | 3.72 | 7.22 | 1.31 | 1.9400 | 0.8200 | 2.03 | 0.18 |
| 2015-06 | 2.47 | 5.27 | 0.78 | 1.7400 | 0.6100 | 1.79 | 0.15 |
| 2015-03 | 0.91 | 3.58 | 0.21 | 0.5600 | 0.1900 | 1.26 | 0.06 |
| 2015-09 | 5.14 | 6.57 | 3.04 | 2.3200 | 0.8500 | 1.59 | 0.46 |
| 2014-09 | 2.46 | 4.05 | 0.85 | 1.9700 | 0.6500 | 1.81 | 0.21 |
| 2014-06 | 2.84 | 3.65 | 0.54 | 1.3400 | 0.4600 | 2.02 | 0.15 |
| 2014-12 | -0.87 | -0.31 | -0.10 | -0.2700 | 0.9500 | 1.96 | 0.31 |
| 2013-06 | 0.36 | 0.76 | 0.12 | 0.2800 | 0.4300 | 2.34 | 0.15 |
| 2013-09 | 0.24 | 0.71 | 0.17 | 0.3600 | 0.6700 | 2.15 | 0.24 |
| 2014-03 | 0.00 | 0.55 | 0.04 | 0.0900 | 0.2100 | 1.92 | 0.07 |
| 2013-12 | 0.34 | 0.75 | 0.25 | 0.3600 | 0.9500 | 2.43 | 0.33 |
| 2012-09 | 0.68 | 0.84 | 0.28 | 0.5800 | 1.3400 | 3.19 | 0.33 |
| 2012-12 | 0.25 | 0.38 | 0.17 | 0.3000 | 1.5600 | 3.61 | 0.45 |
| 2013-03 | 0.77 | 0.91 | 0.07 | 0.1500 | 0.2100 | 2.25 | 0.07 |
| 2012-03 | 4.78 | 4.72 | 0.54 | 1.2400 | 0.4400 | 3.33 | 0.11 |
| 2011-12 | 1.56 | 2.14 | 0.75 | 1.6800 | 1.4300 | 2.86 | 0.35 |
| 2012-06 | 2.16 | 2.27 | 0.55 | 1.1600 | 0.9300 | 3.21 | 0.24 |
| 2011-06 | 9.49 | 9.85 | 1.59 | 3.7000 | 0.5900 | 2.38 | 0.16 |
| 2011-03 | 14.18 | 14.46 | 1.21 | 2.2700 | 0.3100 | 2.40 | 0.08 |
| 2011-09 | 9.03 | 9.32 | 2.17 | 5.3400 | 0.9200 | 2.36 | 0.23 |
| 2010-12 | 10.59 | 10.89 | 3.16 | 6.9000 | 1.5300 | 2.29 | 0.29 |
| 2010-06 | 9.62 | 11.00 | 1.82 | 3.8200 | 0.8800 | 2.17 | 0.17 |
| 2010-09 | 8.48 | 10.69 | 2.45 | 5.4900 | 1.2300 | 2.13 | 0.23 |
| 2009-12 | 10.93 | 11.98 | 3.74 | 8.0400 | 2.3500 | 2.53 | 0.31 |
| 2009-09 | 10.27 | 12.16 | 2.82 | 0.0000 | 1.6500 | 2.53 | 0.23 |
| 2010-03 | 11.97 | 12.08 | 0.93 | 1.8800 | 0.4400 | 2.17 | 0.08 |
| 2009-03 | 12.32 | 12.41 | 1.18 | 0.0000 | 0.5400 | 2.61 | 0.10 |
| 2008-09 | 9.41 | 9.87 | 3.62 | 0.0000 | 2.0000 | 4.95 | 0.37 |
| 2009-06 | 10.45 | 10.23 | 1.71 | 3.1900 | 1.0500 | 2.60 | 0.17 |
| 2008-12 | 10.22 | 11.70 | 5.43 | 8.1100 | 2.6300 | 3.71 | 0.46 |
| 2008-06 | 6.87 | 7.55 | 2.15 | 2.7700 | 1.5000 | 4.80 | 0.29 |
| 2008-03 | 10.40 | 9.98 | 1.38 | -- | 0.7100 | 4.78 | 0.14 |
| 2007-12 | 12.35 | 13.74 | 7.57 | 14.2400 | 3.5000 | 5.07 | 0.55 |
| 2007-03 | 11.12 | 11.21 | -- | -- | -- | -- | -- |
| 2007-06 | 9.64 | 9.80 | 2.95 | 4.7300 | 1.3800 | 4.50 | 0.30 |
| 2007-09 | 11.49 | 11.37 | 5.98 | -- | 2.4800 | 4.91 | 0.53 |
| 2005-12 | 8.22 | 8.33 | 4.84 | 7.5000 | 2.7600 | 3.48 | 0.58 |
| 2006-12 | 12.39 | 12.86 | 8.91 | 14.2000 | 3.4900 | 4.51 | 0.69 |
| 2006-09 | 9.70 | 9.85 | -- | -- | -- | -- | -- |
| 2004-12 | 9.48 | 9.55 | 6.88 | 10.6000 | 3.5800 | 3.78 | 0.72 |
| 2025-06 | -67.53 | -67.53 | -3.88 | -15.4400 | 0.2500 | 1.32 | 0.06 |
| 2025-09 | -53.56 | -54.39 | -- | -- | -- | -- | -- |
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 | 76.41 | 23.55 | 0.4700 | 0.1600 |
| 2024-06 | 62.93 | 40.28 | 0.4700 | 0.1700 |
| 2024-09 | 63.47 | 39.78 | 0.4700 | 0.1700 |
| 2024-12 | 75.71 | 24.33 | 0.4700 | 0.1600 |
| 2024-03 | 62.34 | 37.66 | 0.4400 | 0.1500 |
| 2023-12 | 61.23 | 38.80 | 0.4400 | 0.1500 |
| 2023-09 | 42.31 | 57.69 | 0.6700 | 0.2300 |
| 2022-12 | 49.35 | 50.65 | 0.6800 | 0.3000 |
| 2023-06 | 42.50 | 57.50 | 0.6600 | 0.2300 |
| 2023-03 | 42.17 | 57.83 | 0.6700 | 0.2700 |
| 2022-03 | 41.13 | 58.87 | 0.7700 | 0.3000 |
| 2022-06 | 41.33 | 58.70 | 0.8300 | 0.3400 |
| 2022-09 | 41.25 | 58.77 | 0.8300 | 0.3500 |
| 2021-09 | 42.57 | 57.46 | 1.2700 | 0.5900 |
| 2021-12 | 41.36 | 58.66 | 0.7600 | 0.2700 |
| 2021-06 | 41.57 | 58.43 | 1.0900 | 0.5700 |
| 2020-09 | 45.02 | 54.98 | 1.1400 | 0.6600 |
| 2020-12 | 43.46 | 56.54 | 1.0800 | 0.6700 |
| 2021-03 | 41.46 | 58.54 | 1.0900 | 0.6000 |
| 2020-03 | 43.95 | 56.05 | 1.0400 | 0.5800 |
| 2020-06 | 43.84 | 56.16 | 1.1400 | 0.6000 |
| 2019-12 | 43.24 | 56.76 | 1.0300 | 0.5800 |
| 2019-09 | 43.21 | 56.79 | 1.6200 | 0.8600 |
| 2019-06 | 43.69 | 56.29 | 1.6000 | 0.8600 |
| 2019-03 | 44.21 | 55.79 | 1.5900 | 0.8200 |
| 2018-12 | 43.12 | 56.88 | 1.6100 | 0.7900 |
| 2018-09 | 44.66 | 55.34 | 1.5600 | 0.9100 |
| 2018-06 | 45.52 | 54.46 | 1.5300 | 0.8700 |
| 2018-03 | 42.17 | 57.85 | 1.7500 | 1.0200 |
| 2017-09 | 42.34 | 57.66 | 1.8800 | 1.2000 |
| 2017-12 | 42.36 | 57.64 | 1.7500 | 1.0800 |
| 2017-06 | 40.41 | 59.57 | 2.0300 | 1.3100 |
| 2016-12 | 44.43 | 55.55 | 1.8700 | 1.5500 |
| 2017-03 | 41.66 | 58.32 | 1.9700 | 1.3900 |
| 2016-09 | 41.44 | 58.56 | 2.1100 | 1.5400 |
| 2015-12 | 68.10 | 31.90 | 0.8000 | 0.5700 |
| 2016-03 | 63.08 | 36.92 | 0.7900 | 0.4200 |
| 2016-06 | 63.75 | 36.25 | 0.8000 | 0.4600 |
| 2015-06 | 64.44 | 35.56 | 1.0200 | 0.6100 |
| 2015-03 | 64.77 | 35.23 | 1.1000 | 0.6200 |
| 2015-09 | 64.58 | 35.37 | 1.0400 | 0.5400 |
| 2014-09 | 64.72 | 35.33 | 1.0900 | 0.5200 |
| 2014-06 | 64.41 | 35.59 | 1.0800 | 0.5100 |
| 2014-12 | 64.09 | 35.96 | 1.0900 | 0.6100 |
| 2013-06 | 62.58 | 37.47 | 1.0700 | 0.4100 |
| 2013-09 | 61.89 | 38.11 | 1.0900 | 0.4200 |
| 2014-03 | 63.61 | 36.39 | 1.0800 | 0.4800 |
| 2013-12 | 61.83 | 38.17 | 1.0700 | 0.4400 |
| 2012-09 | 62.47 | 37.53 | 1.1500 | 0.4600 |
| 2012-12 | 62.66 | 37.34 | 1.0500 | 0.4400 |
| 2013-03 | 61.57 | 38.49 | 1.0900 | 0.4200 |
| 2012-03 | 63.13 | 36.87 | 1.1200 | 0.4500 |
| 2011-12 | 63.26 | 36.80 | 1.1000 | 0.4700 |
| 2012-06 | 60.73 | 39.27 | 1.1500 | 0.4400 |
| 2011-06 | 62.64 | 37.36 | 1.0800 | 0.5200 |
| 2011-03 | 59.63 | 40.37 | 1.1200 | 0.5400 |
| 2011-09 | 64.43 | 35.57 | 1.1600 | 0.5700 |
| 2010-12 | 61.96 | 37.98 | 1.1500 | 0.5900 |
| 2010-06 | 58.84 | 41.16 | 1.1800 | 0.5700 |
| 2010-09 | 61.29 | 38.71 | 1.1700 | 0.5700 |
| 2009-12 | 59.94 | 40.06 | 1.1800 | 0.7100 |
| 2009-09 | 56.73 | 43.34 | 0.7700 | 0.4200 |
| 2010-03 | 57.74 | 42.32 | 1.1000 | 0.5200 |
| 2009-03 | 46.82 | 53.18 | 1.1800 | 0.4600 |
| 2008-09 | 43.55 | 56.45 | 1.4400 | 0.4400 |
| 2009-06 | 54.11 | 45.89 | 0.8000 | 0.4800 |
| 2008-12 | 43.87 | 56.13 | 1.1800 | 0.4900 |
| 2008-06 | 39.00 | 61.00 | 1.5000 | 0.5100 |
| 2008-03 | 37.51 | 62.49 | 1.8000 | 0.7300 |
| 2007-12 | 38.06 | 61.94 | 1.7500 | 0.9300 |
| 2007-03 | -- | -- | -- | -- |
| 2007-06 | 57.25 | 42.75 | 0.9600 | 0.3700 |
| 2007-09 | 52.45 | 47.55 | 1.0000 | 0.3700 |
| 2005-12 | 62.26 | 37.58 | 1.0200 | 0.6300 |
| 2006-12 | 58.03 | 41.97 | 0.9900 | 0.5200 |
| 2006-09 | -- | -- | -- | -- |
| 2004-12 | 61.95 | 37.88 | 0.9100 | 0.5400 |
| 2025-06 | 78.66 | 21.34 | 0.4400 | 0.1300 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 105000000.0000 | 5646200.0000 | 13797700.0000 | 9322000.0000 |
| 2024-06 | 281000000.0000 | 15098600.0000 | 28689100.0000 | 14312200.0000 |
| 2024-09 | 425000000.0000 | 24718300.0000 | 43481000.0000 | 20292500.0000 |
| 2024-12 | 638000000.0000 | 30710200.0000 | 60963000.0000 | 61954500.0000 |
| 2024-03 | 120000000.0000 | 6658200.0000 | 13643400.0000 | 9288200.0000 |
| 2023-12 | 631000000.0000 | 29550500.0000 | 66968500.0000 | 38551100.0000 |
| 2023-09 | 386000000.0000 | 24790400.0000 | 43563900.0000 | 16249500.0000 |
| 2022-12 | 1450000000.0000 | 33842100.0000 | 70955100.0000 | 37897100.0000 |
| 2023-06 | 261000000.0000 | 19072000.0000 | 29036700.0000 | 11632400.0000 |
| 2023-03 | 107000000.0000 | 9214300.0000 | 14566500.0000 | 7184600.0000 |
| 2022-03 | 139000000.0000 | 12996000.0000 | 18749100.0000 | 6867900.0000 |
| 2022-06 | 331000000.0000 | 23844000.0000 | 34111900.0000 | 11573100.0000 |
| 2022-09 | 552000000.0000 | 35438300.0000 | 51788900.0000 | 18143500.0000 |
| 2021-09 | 479000000.0000 | 75067500.0000 | 53334700.0000 | 4971100.0000 |
| 2021-12 | 697000000.0000 | 67278400.0000 | 73874300.0000 | 35475300.0000 |
| 2021-06 | 314000000.0000 | 49714700.0000 | 37486400.0000 | -721800.0000 |
| 2020-09 | 558000000.0000 | 49168100.0000 | 47491200.0000 | 56273000.0000 |
| 2020-12 | 877000000.0000 | 48683600.0000 | 68737600.0000 | 81023800.0000 |
| 2021-03 | 155000000.0000 | 28018200.0000 | 17971300.0000 | 8592900.0000 |
| 2020-03 | 173000000.0000 | 9972400.0000 | 14799300.0000 | 16585400.0000 |
| 2020-06 | 358000000.0000 | 25816000.0000 | 30646000.0000 | 32613500.0000 |
| 2019-12 | 1144000000.0000 | 67137900.0000 | 70049100.0000 | 68850300.0000 |
| 2019-09 | 787000000.0000 | 40771700.0000 | 49723000.0000 | 36013400.0000 |
| 2019-06 | 556000000.0000 | 27757700.0000 | 33683700.0000 | 32504900.0000 |
| 2019-03 | 259000000.0000 | 11410400.0000 | 16799700.0000 | 13982400.0000 |
| 2018-12 | 1263000000.0000 | 57201700.0000 | 76390400.0000 | 63452800.0000 |
| 2018-09 | 836000000.0000 | 41360900.0000 | 53278100.0000 | 32148800.0000 |
| 2018-06 | 564000000.0000 | 26859900.0000 | 35645300.0000 | 21168000.0000 |
| 2018-03 | 218000000.0000 | 11632000.0000 | 13213300.0000 | 10546900.0000 |
| 2017-09 | 695000000.0000 | 36143400.0000 | 41158300.0000 | 25421300.0000 |
| 2017-12 | 1123000000.0000 | 57465800.0000 | 66551100.0000 | 61154900.0000 |
| 2017-06 | 521000000.0000 | 22997700.0000 | 30486200.0000 | 21246500.0000 |
| 2016-12 | 1025000000.0000 | 52082500.0000 | 78943100.0000 | 53643700.0000 |
| 2017-03 | 195000000.0000 | 10883700.0000 | 15251500.0000 | 8537900.0000 |
| 2016-09 | 648000000.0000 | 36406200.0000 | 46812300.0000 | 29136900.0000 |
| 2015-12 | 964000000.0000 | 35978100.0000 | 51475000.0000 | 47503800.0000 |
| 2016-03 | 191000000.0000 | 8460700.0000 | 12254300.0000 | 14640000.0000 |
| 2016-06 | 336000000.0000 | 23315200.0000 | 29160300.0000 | 23387800.0000 |
| 2015-06 | 276000000.0000 | 9704400.0000 | 13394700.0000 | 25725600.0000 |
| 2015-03 | 109000000.0000 | 4159200.0000 | 5880500.0000 | 11189600.0000 |
| 2015-09 | 849000000.0000 | 40625600.0000 | 51752600.0000 | 30919200.0000 |
| 2014-09 | 396000000.0000 | 14899100.0000 | 19043800.0000 | 39064000.0000 |
| 2014-06 | 274000000.0000 | 10050900.0000 | 12363000.0000 | 25602400.0000 |
| 2014-12 | 583000000.0000 | 21359000.0000 | 26480100.0000 | 55283700.0000 |
| 2013-06 | 275000000.0000 | 9705600.0000 | 13397400.0000 | 29966100.0000 |
| 2013-09 | 421000000.0000 | 14476400.0000 | 19506700.0000 | 43486900.0000 |
| 2014-03 | 129000000.0000 | 5010200.0000 | 5554100.0000 | 13204400.0000 |
| 2013-12 | 586000000.0000 | 21017700.0000 | 27796600.0000 | 58414000.0000 |
| 2012-09 | 586000000.0000 | 14990700.0000 | 22704900.0000 | 39401500.0000 |
| 2012-12 | 806000000.0000 | 21680700.0000 | 31357600.0000 | 54480100.0000 |
| 2013-03 | 129000000.0000 | 4133300.0000 | 6647100.0000 | 12464200.0000 |
| 2012-03 | 199000000.0000 | 5237200.0000 | 6724900.0000 | 12895800.0000 |
| 2011-12 | 631000000.0000 | 18074200.0000 | 30848200.0000 | 68979300.0000 |
| 2012-06 | 407000000.0000 | 10146500.0000 | 14312300.0000 | 25988700.0000 |
| 2011-06 | 267000000.0000 | 7105100.0000 | 12073600.0000 | 27534900.0000 |
| 2011-03 | 121000000.0000 | 2866100.0000 | 4488300.0000 | 10207600.0000 |
| 2011-09 | 413000000.0000 | 11151500.0000 | 19068500.0000 | 40132200.0000 |
| 2010-12 | 456000000.0000 | 14518100.0000 | 24902100.0000 | 49415600.0000 |
| 2010-06 | 235000000.0000 | 6537000.0000 | 12099400.0000 | 25659300.0000 |
| 2010-09 | 356000000.0000 | 10163200.0000 | 19103200.0000 | 36621900.0000 |
| 2009-12 | 440000000.0000 | 12296900.0000 | 25756600.0000 | 37934000.0000 |
| 2009-09 | 297000000.0000 | 8078000.0000 | 19927500.0000 | 26584300.0000 |
| 2010-03 | 103000000.0000 | 2659900.0000 | 4872200.0000 | 9258000.0000 |
| 2009-03 | 94693600.0000 | 2427300.0000 | 7393700.0000 | 5275300.0000 |
| 2008-09 | 337000000.0000 | 11809300.0000 | 22383700.0000 | 22860000.0000 |
| 2009-06 | 197000000.0000 | 6117000.0000 | 14274300.0000 | 18422300.0000 |
| 2008-12 | 439000000.0000 | 15314200.0000 | 30964000.0000 | 26269200.0000 |
| 2008-06 | 244000000.0000 | 7405300.0000 | 15381700.0000 | 17769900.0000 |
| 2008-03 | 112000000.0000 | 4111300.0000 | 9629400.0000 | 5294600.0000 |
| 2007-12 | 433000000.0000 | 14954500.0000 | 35102900.0000 | 19403200.0000 |
| 2007-03 | 85614400.0000 | 3390300.0000 | 7892500.0000 | 4740800.0000 |
| 2007-06 | 178000000.0000 | 7666900.0000 | 17254000.0000 | 10067500.0000 |
| 2007-09 | 285000000.0000 | 11490900.0000 | 26302600.0000 | 15165300.0000 |
| 2005-12 | 335000000.0000 | 15811800.0000 | 24696400.0000 | 20141000.0000 |
| 2006-12 | 389000000.0000 | 17832700.0000 | 32823100.0000 | 22289200.0000 |
| 2006-09 | 270000000.0000 | 12673100.0000 | 26429900.0000 | 15799700.0000 |
| 2004-12 | 382000000.0000 | 19104800.0000 | 24158800.0000 | 17287900.0000 |
| 2025-06 | 258000000.0000 | 15264300.0000 | 28286600.0000 | 19473500.0000 |
| 2025-09 | 367000000.0000 | 23269500.0000 | 40973300.0000 | 27324400.0000 |