中商官网
研究报告
武汉凡谷（002194）
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 | 371000000.0000 | 22.44 | 9289800.0000 | 130.57 | 9355700.0000 | 170.06 | 7662000.0000 | 194.93 |
| 2024-09-30 | 1069000000.0000 | -15.43 | 45609100.0000 | -59.64 | 45563600.0000 | -59.32 | 46566900.0000 | -47.95 |
| 2024-12-31 | 1482000000.0000 | -6.68 | 40374600.0000 | -61.91 | 40278700.0000 | -61.64 | 53247300.0000 | -36.72 |
| 2023-12-31 | 1588000000.0000 | -23.40 | 106000000.0000 | -61.59 | 105000000.0000 | -61.82 | 84149500.0000 | -69.51 |
| 2024-06-30 | 692000000.0000 | -25.83 | 30696600.0000 | -68.31 | 30757600.0000 | -68.11 | 29908300.0000 | -62.40 |
| 2024-03-31 | 303000000.0000 | -39.52 | 4029000.0000 | -92.56 | 3464300.0000 | -93.59 | 2597900.0000 | -94.19 |
| 2023-09-30 | 1264000000.0000 | -22.17 | 113000000.0000 | -51.50 | 112000000.0000 | -51.72 | 89457800.0000 | -64.22 |
| 2023-06-30 | 933000000.0000 | -8.89 | 96878800.0000 | -39.07 | 96447800.0000 | -39.34 | 79533300.0000 | -58.14 |
| 2023-03-31 | 501000000.0000 | 13.61 | 54172300.0000 | -13.76 | 54012400.0000 | -14.07 | 44683400.0000 | -58.63 |
| 2022-12-31 | 2073000000.0000 | 12.79 | 276000000.0000 | 14.52 | 275000000.0000 | 16.03 | 276000000.0000 | 21.05 |
| 2022-06-30 | 1024000000.0000 | 17.43 | 159000000.0000 | 17.78 | 159000000.0000 | 24.22 | 190000000.0000 | 47.29 |
| 2022-09-30 | 1624000000.0000 | 17.00 | 233000000.0000 | 31.64 | 232000000.0000 | 34.88 | 250000000.0000 | 44.51 |
| 2021-09-30 | 1388000000.0000 | 25.38 | 177000000.0000 | 5.36 | 172000000.0000 | 8.18 | 173000000.0000 | 8.81 |
| 2022-03-31 | 441000000.0000 | -2.43 | 62815700.0000 | -24.78 | 62857400.0000 | -17.59 | 108000000.0000 | 41.27 |
| 2021-12-31 | 1838000000.0000 | 23.19 | 241000000.0000 | 16.99 | 237000000.0000 | 22.80 | 228000000.0000 | 18.75 |
| 2021-06-30 | 872000000.0000 | 25.83 | 135000000.0000 | 52.30 | 128000000.0000 | 58.61 | 129000000.0000 | 61.00 |
| 2021-03-31 | 452000000.0000 | 54.27 | 83505300.0000 | 161.69 | 76274800.0000 | 135.31 | 76450800.0000 | 129.03 |
| 2020-09-30 | 1107000000.0000 | -7.60 | 168000000.0000 | 38.84 | 159000000.0000 | 31.40 | 159000000.0000 | 34.75 |
| 2020-12-31 | 1492000000.0000 | -12.90 | 206000000.0000 | -23.42 | 193000000.0000 | -27.99 | 192000000.0000 | -26.15 |
| 2020-03-31 | 293000000.0000 | -23.30 | 31910400.0000 | 8.86 | 32414600.0000 | 8.30 | 33380500.0000 | 14.92 |
| 2020-06-30 | 693000000.0000 | -12.50 | 88638200.0000 | 21.67 | 80701700.0000 | 9.87 | 80125600.0000 | 15.52 |
| 2019-12-31 | 1713000000.0000 | 43.35 | 269000000.0000 | 40.84 | 268000000.0000 | 38.14 | 260000000.0000 | 37.57 |
| 2019-09-30 | 1198000000.0000 | 41.44 | 121000000.0000 | -342.36 | 121000000.0000 | -357.17 | 118000000.0000 | -323.13 |
| 2019-06-30 | 792000000.0000 | 46.94 | 72850000.0000 | -205.78 | 73451400.0000 | -209.07 | 69359700.0000 | -199.41 |
| 2019-03-31 | 382000000.0000 | 58.51 | 29314400.0000 | -171.31 | 29931000.0000 | -173.59 | 29045700.0000 | -169.28 |
| 2018-12-31 | 1195000000.0000 | -16.14 | 191000000.0000 | -139.30 | 194000000.0000 | -140.67 | 189000000.0000 | -136.77 |
| 2018-03-31 | 241000000.0000 | -28.49 | -41109900.0000 | -67.63 | -40671500.0000 | -67.20 | -41926500.0000 | -67.50 |
| 2018-06-30 | 539000000.0000 | -31.94 | -68868600.0000 | -70.82 | -67340400.0000 | -70.97 | -69770200.0000 | -70.18 |
| 2018-09-30 | 847000000.0000 | -25.77 | -49925200.0000 | -86.40 | -47049800.0000 | -87.00 | -52882900.0000 | -85.51 |
| 2017-06-30 | 792000000.0000 | -13.06 | -236000000.0000 | -1685.91 | -232000000.0000 | -1552.11 | -234000000.0000 | -4954.27 |
| 2017-09-30 | 1141000000.0000 | -9.94 | -367000000.0000 | 551.44 | -362000000.0000 | 593.88 | -365000000.0000 | 484.28 |
| 2017-12-31 | 1425000000.0000 | -14.93 | -486000000.0000 | 189.29 | -477000000.0000 | 213.82 | -514000000.0000 | 211.52 |
| 2017-03-31 | 337000000.0000 | -22.88 | -127000000.0000 | -878.65 | -124000000.0000 | -829.94 | -129000000.0000 | -1233.52 |
| 2016-06-30 | 911000000.0000 | 12.33 | 14881000.0000 | -67.67 | 15976800.0000 | -66.65 | 4820500.0000 | -87.54 |
| 2016-09-30 | 1267000000.0000 | -2.46 | -56336400.0000 | -176.59 | -52170200.0000 | -167.31 | -62469900.0000 | -201.41 |
| 2016-12-31 | 1675000000.0000 | -5.42 | -168000000.0000 | -294.86 | -152000000.0000 | -266.11 | -165000000.0000 | -319.90 |
| 2015-09-30 | 1299000000.0000 | -2.04 | 73555400.0000 | -34.33 | 77507900.0000 | -33.18 | 61600300.0000 | -35.39 |
| 2016-03-31 | 437000000.0000 | 0.69 | 16310200.0000 | -33.44 | 16987700.0000 | -31.73 | 11380500.0000 | -43.48 |
| 2015-12-31 | 1771000000.0000 | -0.06 | 86217300.0000 | -46.78 | 91505500.0000 | -44.20 | 75034100.0000 | -45.23 |
| 2014-12-31 | 1772000000.0000 | 57.65 | 162000000.0000 | 234.88 | 164000000.0000 | 176.63 | 137000000.0000 | 180.80 |
| 2015-03-31 | 434000000.0000 | 20.89 | 24503100.0000 | 11.45 | 24883000.0000 | 6.98 | 20134200.0000 | 9.73 |
| 2015-06-30 | 811000000.0000 | -3.91 | 46034200.0000 | -25.68 | 47913200.0000 | -26.29 | 38688800.0000 | -25.80 |
| 2014-03-31 | 359000000.0000 | 75.12 | 21986500.0000 | 323.15 | 23258600.0000 | 103.77 | 18348800.0000 | 122.24 |
| 2014-06-30 | 844000000.0000 | 91.38 | 61937600.0000 | 532.69 | 65002800.0000 | 240.31 | 52139100.0000 | 253.38 |
| 2014-09-30 | 1326000000.0000 | 80.65 | 112000000.0000 | 282.05 | 116000000.0000 | 189.55 | 95339300.0000 | 184.67 |
| 2013-12-31 | 1124000000.0000 | 8.18 | 48375000.0000 | 39.83 | 59284900.0000 | 30.30 | 48789800.0000 | 24.20 |
| 2013-09-30 | 734000000.0000 | -3.17 | 29315900.0000 | 15.03 | 40061800.0000 | 39.50 | 33491600.0000 | 28.61 |
| 2013-03-31 | 205000000.0000 | -10.87 | 5195900.0000 | -23.42 | 11414200.0000 | 50.14 | 8256300.0000 | 45.90 |
| 2013-06-30 | 441000000.0000 | -10.18 | 9789500.0000 | -57.01 | 19101200.0000 | -24.53 | 14754600.0000 | -30.95 |
| 2012-06-30 | 491000000.0000 | -6.12 | 22773800.0000 | -82.21 | 25309900.0000 | -80.38 | 21367700.0000 | -80.22 |
| 2012-12-31 | 1039000000.0000 | 3.90 | 34596300.0000 | -80.99 | 45497800.0000 | -76.05 | 39283900.0000 | -75.45 |
| 2012-09-30 | 758000000.0000 | -1.56 | 25486000.0000 | -84.17 | 28718400.0000 | -82.27 | 26041100.0000 | -80.85 |
| 2012-03-31 | 230000000.0000 | -2.95 | 6784700.0000 | -87.38 | 7602500.0000 | -85.88 | 5659000.0000 | -87.42 |
| 2011-09-30 | 770000000.0000 | 7.39 | 161000000.0000 | -5.29 | 162000000.0000 | -8.99 | 136000000.0000 | -9.33 |
| 2011-12-31 | 1000000000.0000 | 1.01 | 182000000.0000 | -26.32 | 190000000.0000 | -25.78 | 160000000.0000 | -24.88 |
| 2010-12-31 | 990000000.0000 | -26.72 | 247000000.0000 | -36.50 | 256000000.0000 | -35.84 | 213000000.0000 | -37.54 |
| 2011-03-31 | 237000000.0000 | 0.00 | 53757800.0000 | -10.91 | 53847600.0000 | -10.82 | 44973000.0000 | -11.37 |
| 2010-09-30 | 717000000.0000 | -35.17 | 170000000.0000 | -38.63 | 178000000.0000 | -36.20 | 150000000.0000 | -36.44 |
| 2011-06-30 | 523000000.0000 | 12.47 | 128000000.0000 | 7.56 | 129000000.0000 | 5.74 | 108000000.0000 | 4.85 |
| 2010-03-31 | 237000000.0000 | -38.60 | 60340700.0000 | -29.48 | 60379200.0000 | -29.78 | 50744600.0000 | -28.79 |
| 2010-06-30 | 465000000.0000 | -33.95 | 119000000.0000 | -25.63 | 122000000.0000 | -24.22 | 103000000.0000 | -23.70 |
| 2009-12-31 | 1351000000.0000 | -4.12 | 389000000.0000 | 13.74 | 399000000.0000 | 12.39 | 341000000.0000 | 3.65 |
| 2009-09-30 | 1106000000.0000 | 11.94 | 277000000.0000 | 19.40 | 279000000.0000 | 15.77 | 236000000.0000 | 30.39 |
| 2009-06-30 | 704000000.0000 | 19.73 | 160000000.0000 | 14.29 | 161000000.0000 | 10.27 | 135000000.0000 | 20.54 |
| 2009-03-31 | 386000000.0000 | 43.49 | 85571100.0000 | 47.76 | 85981100.0000 | 48.83 | 71261500.0000 | 53.50 |
| 2008-06-30 | 588000000.0000 | 29.80 | 140000000.0000 | 32.08 | 146000000.0000 | 36.45 | 112000000.0000 | 22.12 |
| 2008-09-30 | 988000000.0000 | 37.22 | 232000000.0000 | 24.06 | 241000000.0000 | 24.87 | 181000000.0000 | 10.37 |
| 2008-12-31 | 1409000000.0000 | 36.53 | 342000000.0000 | 32.56 | 355000000.0000 | 33.46 | 329000000.0000 | 43.67 |
| 2008-03-31 | 269000000.0000 | 54.60 | 57914100.0000 | 58.21 | 57771100.0000 | 52.53 | 46423300.0000 | 42.82 |
| 2007-09-30 | 720000000.0000 | 14.10 | 187000000.0000 | 16.15 | 193000000.0000 | 15.57 | 164000000.0000 | 10.07 |
| 2007-06-30 | 453000000.0000 | -- | 106000000.0000 | -- | 107000000.0000 | -- | 91712600.0000 | -- |
| 2007-12-31 | 1032000000.0000 | 26.16 | 258000000.0000 | 32.31 | 266000000.0000 | 31.03 | 229000000.0000 | 30.86 |
| 2006-09-30 | 631000000.0000 | -- | 161000000.0000 | -- | 167000000.0000 | -- | 149000000.0000 | -- |
| 2007-03-31 | 174000000.0000 | -- | 36605700.0000 | -- | 37875700.0000 | -- | 32504500.0000 | -- |
| 2006-12-31 | 818000000.0000 | 69.01 | 195000000.0000 | 75.68 | 203000000.0000 | 72.03 | 175000000.0000 | 76.19 |
| 2004-12-31 | 310000000.0000 | -- | 77995700.0000 | -- | 79207000.0000 | -- | 67507100.0000 | -- |
| 2005-12-31 | 484000000.0000 | 56.13 | 111000000.0000 | 42.32 | 118000000.0000 | 48.98 | 99325400.0000 | 47.13 |
| 2025-06-30 | 735000000.0000 | 6.21 | -- | -100.00 | -- | -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) |
| 2025-03 | 1.62 | 2.52 | 0.31 | 0.3000 | 0.8300 | 3.66 | 0.12 |
| 2024-09 | 3.37 | 4.26 | 1.50 | 1.8200 | 2.5900 | 3.98 | 0.35 |
| 2024-12 | 1.75 | 2.72 | 1.31 | 2.0900 | 3.6000 | 3.87 | 0.48 |
| 2023-12 | 5.98 | 6.61 | 3.41 | 3.2200 | 3.6500 | 3.74 | 0.52 |
| 2024-06 | 3.61 | 4.44 | 1.01 | 1.1600 | 1.6500 | 4.52 | 0.23 |
| 2024-03 | 0.33 | 1.14 | 0.11 | 0.1000 | 0.7800 | 3.72 | 0.10 |
| 2023-09 | 8.47 | 8.86 | 3.66 | 3.4000 | 2.9100 | 3.90 | 0.41 |
| 2023-06 | 9.75 | 10.34 | 3.06 | 2.9700 | 2.0000 | 3.57 | 0.30 |
| 2023-03 | 10.38 | 10.78 | 1.62 | 1.6400 | 1.0100 | 3.95 | 0.15 |
| 2022-12 | 12.64 | 13.27 | 7.97 | 11.0400 | 4.2500 | 4.17 | 0.60 |
| 2022-06 | 14.94 | 15.53 | 4.69 | 7.7000 | 1.8800 | 3.44 | 0.30 |
| 2022-09 | 13.85 | 14.29 | 6.78 | 10.1100 | 3.3700 | 3.57 | 0.47 |
| 2021-09 | 12.68 | 12.39 | 6.02 | 7.9400 | 3.5400 | 3.57 | 0.49 |
| 2022-03 | 13.83 | 14.25 | 2.05 | 4.5400 | 0.8800 | 3.49 | 0.14 |
| 2021-12 | 12.89 | 12.89 | 7.93 | 10.3000 | 4.5200 | 3.77 | 0.62 |
| 2021-06 | 15.37 | 14.68 | 4.60 | 5.9200 | 2.0300 | 3.65 | 0.31 |
| 2021-03 | 18.58 | 16.87 | 2.78 | 3.5200 | 1.1500 | 3.78 | 0.17 |
| 2020-09 | 14.45 | 14.36 | 6.28 | 8.0400 | 2.9600 | 3.99 | 0.44 |
| 2020-12 | 13.20 | 12.94 | 7.22 | 9.5700 | 3.7400 | 3.37 | 0.56 |
| 2020-03 | 10.24 | 11.06 | 1.39 | 1.7500 | 0.8500 | 3.38 | 0.13 |
| 2020-06 | 12.41 | 11.65 | 3.37 | 4.1600 | 1.8100 | 3.43 | 0.29 |
| 2019-12 | 15.00 | 15.65 | 11.04 | 14.9300 | 4.1000 | 4.27 | 0.71 |
| 2019-09 | 9.85 | 10.10 | 5.44 | 7.1900 | 3.1900 | 3.70 | 0.54 |
| 2019-06 | 8.84 | 9.27 | 3.32 | 4.2800 | 2.0000 | 4.03 | 0.36 |
| 2019-03 | 7.85 | 7.84 | 1.41 | 1.8100 | 1.0100 | 3.82 | 0.18 |
| 2018-12 | -5.44 | 16.23 | 9.26 | 11.9700 | 3.2300 | 3.29 | 0.57 |
| 2018-03 | -17.43 | -16.88 | -2.17 | -2.8700 | 0.7100 | 3.12 | 0.13 |
| 2018-06 | -13.17 | -12.49 | -3.80 | -4.8200 | 1.6700 | 3.21 | 0.30 |
| 2018-09 | -6.49 | -5.55 | -2.64 | -3.6300 | 2.5300 | 3.33 | 0.48 |
| 2017-06 | -29.67 | -29.29 | -9.51 | -12.4700 | 1.6100 | 3.97 | 0.32 |
| 2017-09 | -32.16 | -31.73 | -16.03 | -20.1400 | 2.6300 | 4.41 | 0.51 |
| 2017-12 | -34.25 | -33.47 | -23.59 | -29.5600 | 3.3600 | 4.94 | 0.70 |
| 2017-03 | -37.98 | -36.80 | -5.17 | -6.6500 | 0.6800 | 3.88 | 0.14 |
| 2016-06 | 1.54 | 1.75 | 0.61 | 0.2400 | 1.2000 | 3.14 | 0.35 |
| 2016-09 | -4.42 | -4.12 | -1.98 | -3.1100 | 1.7600 | 3.30 | 0.48 |
| 2016-12 | -10.03 | -9.07 | -5.96 | -8.3100 | 2.6200 | 3.97 | 0.66 |
| 2015-09 | 5.70 | 5.97 | 3.18 | 3.0400 | 1.8600 | 3.25 | 0.53 |
| 2016-03 | 3.89 | 3.89 | 0.66 | 0.5600 | 0.5500 | 3.10 | 0.17 |
| 2015-12 | 4.86 | 5.17 | 3.67 | 3.7000 | 2.5300 | 3.23 | 0.71 |
| 2014-12 | 9.09 | 9.26 | 6.43 | 6.9200 | 3.5300 | 4.03 | 0.69 |
| 2015-03 | 5.76 | 5.73 | 0.98 | 0.9900 | 0.6200 | 3.18 | 0.17 |
| 2015-06 | 5.67 | 5.91 | 2.01 | 1.9000 | 1.1500 | 3.33 | 0.34 |
| 2014-03 | 6.13 | 6.48 | 0.99 | 0.9400 | 0.8900 | 3.33 | 0.15 |
| 2014-06 | 7.35 | 7.70 | 2.60 | 2.6700 | 1.9100 | 3.61 | 0.34 |
| 2014-09 | 8.37 | 8.75 | 4.61 | 4.8700 | 2.6700 | 3.47 | 0.53 |
| 2013-12 | 4.27 | 5.27 | 2.58 | 2.5000 | 3.5200 | 3.06 | 0.49 |
| 2013-09 | 3.95 | 5.46 | 1.80 | 1.7100 | 2.0800 | 2.57 | 0.33 |
| 2013-03 | 2.44 | 5.57 | 0.52 | 0.4200 | 0.6700 | 2.38 | 0.09 |
| 2013-06 | 2.04 | 4.33 | 0.86 | 0.7500 | 1.3600 | 2.54 | 0.20 |
| 2012-06 | 4.48 | 5.15 | 1.16 | 1.0500 | 1.5100 | 3.11 | 0.23 |
| 2012-12 | 3.27 | 4.38 | 2.05 | 1.9600 | 3.3900 | 3.20 | 0.47 |
| 2012-09 | 3.30 | 3.79 | 1.30 | 1.2900 | 2.3800 | 3.17 | 0.34 |
| 2012-03 | 3.04 | 3.31 | 0.33 | 0.2700 | 0.7200 | 3.08 | 0.10 |
| 2011-09 | 20.91 | 21.04 | 6.92 | 6.6000 | 3.0500 | 3.20 | 0.33 |
| 2011-12 | 18.20 | 19.00 | 8.22 | 7.8100 | 3.7600 | 3.39 | 0.43 |
| 2010-12 | 24.95 | 25.86 | 10.86 | 10.6100 | 6.1900 | 3.32 | 0.42 |
| 2011-03 | 22.78 | 22.72 | 2.24 | 2.1700 | 1.3000 | 2.96 | 0.10 |
| 2010-09 | 23.71 | 24.83 | 7.72 | 7.5900 | 4.3600 | 3.17 | 0.31 |
| 2011-06 | 24.47 | 24.67 | 5.54 | 5.1700 | 2.3300 | 3.10 | 0.22 |
| 2010-03 | 25.32 | 25.48 | 2.58 | 2.5500 | 1.4500 | 3.35 | 0.10 |
| 2010-06 | 25.59 | 26.24 | 5.41 | 5.1700 | 2.8500 | 3.58 | 0.21 |
| 2009-12 | 28.72 | 29.53 | 17.10 | 17.5500 | 8.0600 | 3.88 | 0.58 |
| 2009-09 | 25.05 | 25.23 | 11.78 | 0.0000 | 7.4000 | 3.81 | 0.47 |
| 2009-06 | 22.73 | 22.87 | 6.87 | 7.0600 | 4.4600 | 3.86 | 0.30 |
| 2009-03 | 22.28 | 22.27 | 3.55 | 0.0000 | 2.0200 | 3.77 | 0.16 |
| 2008-06 | 23.81 | 24.83 | 7.06 | 6.4200 | 2.5700 | 4.08 | 0.28 |
| 2008-09 | 23.48 | 24.39 | 10.93 | 0.0000 | 4.2900 | 3.80 | 0.45 |
| 2008-12 | 24.20 | 25.20 | 15.71 | 18.0400 | 7.3200 | 4.09 | 0.62 |
| 2008-03 | 21.19 | 21.48 | 2.79 | -- | 1.1900 | 4.12 | 0.13 |
| 2007-09 | 25.97 | 26.81 | 19.86 | -- | 3.3400 | 6.22 | 0.74 |
| 2007-06 | 23.40 | 23.62 | 12.26 | 21.7100 | 2.3800 | 5.75 | 0.52 |
| 2007-12 | 25.00 | 25.78 | 12.79 | 39.4500 | 4.8300 | 5.21 | 0.50 |
| 2006-09 | 25.36 | 26.47 | -- | -- | -- | -- | -- |
| 2007-03 | 21.26 | 21.77 | -- | -- | -- | -- | -- |
| 2006-12 | 23.84 | 24.82 | 27.51 | 44.2800 | 4.4500 | 6.65 | 1.11 |
| 2004-12 | 25.16 | 25.55 | 24.52 | 44.3000 | 3.2900 | 3.80 | 0.96 |
| 2005-12 | 22.93 | 24.38 | 20.88 | 42.7900 | 4.0600 | 4.57 | 0.86 |
| 2025-06 | -0.95 | 0.00 | -- | -- | -- | -- | -- |
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 | 16.33 | 83.67 | 5.3200 | 4.3800 |
| 2024-09 | 16.39 | 83.61 | 5.6800 | 4.6600 |
| 2024-12 | 17.63 | 82.34 | 5.0600 | 4.1400 |
| 2023-12 | 15.85 | 84.15 | 5.9800 | 5.1200 |
| 2024-06 | 16.94 | 83.06 | 5.4800 | 4.4800 |
| 2024-03 | 15.13 | 84.87 | 6.4000 | 5.3600 |
| 2023-09 | 15.55 | 84.45 | 6.2400 | 5.3500 |
| 2023-06 | 18.17 | 81.83 | 5.0400 | 4.2300 |
| 2023-03 | 17.53 | 82.47 | 5.2700 | 4.4200 |
| 2022-12 | 21.53 | 78.47 | 4.0500 | 3.3200 |
| 2022-06 | 23.39 | 76.61 | 3.6200 | 2.8700 |
| 2022-09 | 22.12 | 77.85 | 3.9200 | 3.2300 |
| 2021-09 | 21.37 | 78.59 | 3.9100 | 3.3000 |
| 2022-03 | 20.44 | 79.56 | 4.3500 | 3.4800 |
| 2021-12 | 22.49 | 77.48 | 3.9000 | 3.2400 |
| 2021-06 | 21.93 | 78.07 | 3.8300 | 3.1300 |
| 2021-03 | 19.64 | 80.36 | 4.3700 | 3.6400 |
| 2020-09 | 18.76 | 81.24 | 4.4200 | 3.7800 |
| 2020-12 | 20.31 | 79.69 | 4.1000 | 3.4600 |
| 2020-03 | 17.46 | 82.54 | 4.6600 | 3.8900 |
| 2020-06 | 17.75 | 82.21 | 4.6600 | 3.6800 |
| 2019-12 | 22.12 | 77.88 | 3.6200 | 2.1000 |
| 2019-09 | 22.57 | 77.43 | 3.4600 | 1.8600 |
| 2019-06 | 24.29 | 75.71 | 3.2400 | 1.8200 |
| 2019-03 | 21.76 | 78.29 | 3.9000 | 2.3600 |
| 2018-12 | 22.06 | 77.98 | 3.7800 | 2.9300 |
| 2018-03 | 23.06 | 76.94 | 3.2000 | 2.2700 |
| 2018-06 | 20.30 | 79.70 | 3.6600 | 1.9500 |
| 2018-09 | 19.74 | 80.20 | 3.8700 | 2.1500 |
| 2017-06 | 27.72 | 72.28 | 2.7200 | 1.8700 |
| 2017-09 | 27.72 | 72.28 | 2.6800 | 1.9400 |
| 2017-12 | 26.61 | 73.34 | 2.7900 | 2.0200 |
| 2017-03 | 22.06 | 77.94 | 3.3800 | 2.0500 |
| 2016-06 | 21.62 | 78.42 | 3.4500 | 2.1500 |
| 2016-09 | 20.45 | 79.52 | 3.6900 | 2.3400 |
| 2016-12 | 21.68 | 78.32 | 3.4700 | 2.2200 |
| 2015-09 | 16.71 | 83.29 | 4.5100 | 2.7400 |
| 2016-03 | 20.57 | 79.43 | 3.6000 | 2.2000 |
| 2015-12 | 18.19 | 81.81 | 4.0200 | 2.4600 |
| 2014-12 | 20.69 | 79.27 | 3.8600 | 2.7700 |
| 2015-03 | 19.88 | 80.12 | 3.9800 | 2.6100 |
| 2015-06 | 16.00 | 84.00 | 4.8000 | 2.9100 |
| 2014-03 | 16.63 | 83.37 | 4.9300 | 3.9300 |
| 2014-06 | 22.48 | 77.56 | 3.6200 | 2.8200 |
| 2014-09 | 21.16 | 78.84 | 3.8300 | 2.7500 |
| 2013-12 | 15.53 | 84.47 | 5.2300 | 4.3700 |
| 2013-09 | 13.59 | 86.45 | 5.9600 | 4.7700 |
| 2013-03 | 9.61 | 90.39 | 8.3000 | 6.9700 |
| 2013-06 | 14.09 | 85.91 | 5.7100 | 4.7100 |
| 2012-06 | 10.10 | 89.94 | 7.7500 | 6.4000 |
| 2012-12 | 10.99 | 89.01 | 7.2100 | 6.1700 |
| 2012-09 | 11.02 | 88.98 | 7.1400 | 5.9700 |
| 2012-03 | 8.56 | 91.44 | 9.2600 | 7.7400 |
| 2011-09 | 12.39 | 87.65 | 6.5100 | 5.5500 |
| 2011-12 | 10.17 | 89.83 | 7.9200 | 6.5900 |
| 2010-12 | 12.85 | 87.15 | 6.2500 | 5.8200 |
| 2011-03 | 12.65 | 87.35 | 6.4100 | 5.8700 |
| 2010-09 | 14.22 | 85.73 | 5.5600 | 5.0800 |
| 2011-06 | 13.02 | 86.98 | 6.2000 | 5.4700 |
| 2010-03 | 13.91 | 86.09 | 5.6500 | 5.1700 |
| 2010-06 | 14.37 | 85.63 | 5.4600 | 4.9700 |
| 2009-12 | 15.73 | 84.27 | 4.9800 | 4.5800 |
| 2009-09 | 21.44 | 78.56 | 3.6300 | 3.3700 |
| 2009-06 | 19.02 | 81.02 | 4.0900 | 3.7200 |
| 2009-03 | 18.84 | 81.16 | 4.1600 | 3.6900 |
| 2008-06 | 12.72 | 87.28 | 6.2400 | 5.4100 |
| 2008-09 | 20.91 | 79.09 | 3.6900 | 3.1800 |
| 2008-12 | 16.20 | 83.80 | 4.8300 | 4.3400 |
| 2008-03 | 16.00 | 84.00 | 5.2000 | 4.4600 |
| 2007-09 | 44.55 | 55.45 | 1.7000 | 1.1800 |
| 2007-06 | 45.93 | 54.07 | 1.6800 | 1.1600 |
| 2007-12 | 18.61 | 81.39 | 5.2900 | 4.7100 |
| 2006-09 | -- | -- | -- | -- |
| 2007-03 | -- | -- | -- | -- |
| 2006-12 | 48.37 | 51.63 | 1.3300 | 0.8200 |
| 2004-12 | 43.34 | 56.66 | 1.2100 | 0.7200 |
| 2005-12 | 44.42 | 55.58 | 1.3400 | 0.8900 |
| 2025-06 | -- | -- | -- | -- |
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 | 365000000.0000 | 2714600.0000 | 13925600.0000 | -5811700.0000 |
| 2024-09 | 1033000000.0000 | 9263400.0000 | 43903700.0000 | -18113700.0000 |
| 2024-12 | 1456000000.0000 | 12062300.0000 | 60223600.0000 | -5062500.0000 |
| 2023-12 | 1493000000.0000 | 11923100.0000 | 60772700.0000 | -2194800.0000 |
| 2024-06 | 667000000.0000 | 6287400.0000 | 30932100.0000 | -2705900.0000 |
| 2024-03 | 302000000.0000 | 2635800.0000 | 15170600.0000 | -8259900.0000 |
| 2023-09 | 1157000000.0000 | 8388900.0000 | 44929100.0000 | -31541500.0000 |
| 2023-06 | 842000000.0000 | 6062100.0000 | 32304400.0000 | -246500.0000 |
| 2023-03 | 449000000.0000 | 3118600.0000 | 16197300.0000 | -4204400.0000 |
| 2022-12 | 1811000000.0000 | 12256000.0000 | 83645600.0000 | -530300.0000 |
| 2022-06 | 871000000.0000 | 6344600.0000 | 41219900.0000 | -806200.0000 |
| 2022-09 | 1399000000.0000 | 9862700.0000 | 71714800.0000 | -56537000.0000 |
| 2021-09 | 1212000000.0000 | 11875400.0000 | 75729000.0000 | -30398700.0000 |
| 2022-03 | 380000000.0000 | 2971600.0000 | 18065600.0000 | -8137600.0000 |
| 2021-12 | 1601000000.0000 | 13061100.0000 | 81478200.0000 | 2410200.0000 |
| 2021-06 | 738000000.0000 | 7743000.0000 | 48433100.0000 | 3164300.0000 |
| 2021-03 | 368000000.0000 | 2700100.0000 | 22700900.0000 | -11359700.0000 |
| 2020-09 | 947000000.0000 | 28136000.0000 | 59978500.0000 | -20065100.0000 |
| 2020-12 | 1295000000.0000 | 11362800.0000 | 90888000.0000 | 12013900.0000 |
| 2020-03 | 263000000.0000 | 5778800.0000 | 13994000.0000 | -7186500.0000 |
| 2020-06 | 607000000.0000 | 13771400.0000 | 37977800.0000 | 6800.0000 |
| 2019-12 | 1456000000.0000 | 36987000.0000 | 102000000.0000 | -88600.0000 |
| 2019-09 | 1080000000.0000 | 32867800.0000 | 49177600.0000 | -9586500.0000 |
| 2019-06 | 722000000.0000 | 22922200.0000 | 32346400.0000 | -81700.0000 |
| 2019-03 | 352000000.0000 | 12203400.0000 | 16308700.0000 | 2354200.0000 |
| 2018-12 | 1260000000.0000 | 22420400.0000 | 74872300.0000 | 721600.0000 |
| 2018-03 | 283000000.0000 | 3882000.0000 | 12567300.0000 | 11013000.0000 |
| 2018-06 | 610000000.0000 | 8319100.0000 | 34195800.0000 | 5087100.0000 |
| 2018-09 | 902000000.0000 | 13606100.0000 | 48231300.0000 | -1163000.0000 |
| 2017-06 | 1027000000.0000 | 15093600.0000 | 107000000.0000 | 3208600.0000 |
| 2017-09 | 1508000000.0000 | 22425400.0000 | 74188300.0000 | 8178000.0000 |
| 2017-12 | 1913000000.0000 | 31459400.0000 | 106000000.0000 | 12863600.0000 |
| 2017-03 | 465000000.0000 | 8974300.0000 | 48908400.0000 | 144900.0000 |
| 2016-06 | 897000000.0000 | 18604600.0000 | 88369700.0000 | 320400.0000 |
| 2016-09 | 1323000000.0000 | 27586500.0000 | 128000000.0000 | -3590800.0000 |
| 2016-12 | 1843000000.0000 | 37208500.0000 | 172000000.0000 | 741500.0000 |
| 2015-09 | 1225000000.0000 | 32354200.0000 | 114000000.0000 | -11354700.0000 |
| 2016-03 | 420000000.0000 | 8996500.0000 | 42406200.0000 | 232700.0000 |
| 2015-12 | 1685000000.0000 | 48599200.0000 | 160000000.0000 | -5946700.0000 |
| 2014-12 | 1611000000.0000 | 46020300.0000 | 126000000.0000 | -13096600.0000 |
| 2015-03 | 409000000.0000 | 11242500.0000 | 34121200.0000 | -1357800.0000 |
| 2015-06 | 765000000.0000 | 22775500.0000 | 70923600.0000 | -2512800.0000 |
| 2014-03 | 337000000.0000 | 10692800.0000 | 27161100.0000 | -2504100.0000 |
| 2014-06 | 782000000.0000 | 24668100.0000 | 56834200.0000 | -6074800.0000 |
| 2014-09 | 1215000000.0000 | 36970300.0000 | 94179800.0000 | -13347400.0000 |
| 2013-12 | 1076000000.0000 | 31483900.0000 | 111000000.0000 | -12350100.0000 |
| 2013-09 | 705000000.0000 | 20288700.0000 | 84302500.0000 | -12413400.0000 |
| 2013-03 | 200000000.0000 | 7181300.0000 | 25452700.0000 | -620000.0000 |
| 2013-06 | 432000000.0000 | 13498200.0000 | 53817900.0000 | -5173600.0000 |
| 2012-06 | 469000000.0000 | 11703900.0000 | 52237400.0000 | -8150100.0000 |
| 2012-12 | 1005000000.0000 | 32227200.0000 | 113000000.0000 | -15683600.0000 |
| 2012-09 | 733000000.0000 | 16865900.0000 | 79646000.0000 | -16487500.0000 |
| 2012-03 | 223000000.0000 | 4233900.0000 | 26707100.0000 | -2197600.0000 |
| 2011-09 | 609000000.0000 | 10674900.0000 | 91732800.0000 | -5611700.0000 |
| 2011-12 | 818000000.0000 | 22706100.0000 | 119000000.0000 | -8804000.0000 |
| 2010-12 | 743000000.0000 | 14553500.0000 | 107000000.0000 | -5943800.0000 |
| 2011-03 | 183000000.0000 | 2981200.0000 | 29835600.0000 | -5009500.0000 |
| 2010-09 | 547000000.0000 | 10010900.0000 | 25989500.0000 | -8086700.0000 |
| 2011-06 | 395000000.0000 | 5998300.0000 | 61703500.0000 | -9564200.0000 |
| 2010-03 | 177000000.0000 | 3312100.0000 | 6780800.0000 | -326900.0000 |
| 2010-06 | 346000000.0000 | 6277900.0000 | 16516500.0000 | -2039500.0000 |
| 2009-12 | 963000000.0000 | 12323900.0000 | 35143500.0000 | 1269900.0000 |
| 2009-09 | 829000000.0000 | 9404700.0000 | 27611500.0000 | -10538100.0000 |
| 2009-06 | 544000000.0000 | 6930000.0000 | 17958100.0000 | 919900.0000 |
| 2009-03 | 300000000.0000 | 3536500.0000 | 8553800.0000 | -1591000.0000 |
| 2008-06 | 448000000.0000 | 3808100.0000 | 14184500.0000 | 1608800.0000 |
| 2008-09 | 756000000.0000 | 7460900.0000 | 22471600.0000 | 11117800.0000 |
| 2008-12 | 1068000000.0000 | 13182300.0000 | 32837000.0000 | 9847000.0000 |
| 2008-03 | 212000000.0000 | 1908600.0000 | 6078200.0000 | 1233800.0000 |
| 2007-09 | 533000000.0000 | 5556600.0000 | 12504200.0000 | 3229800.0000 |
| 2007-06 | 347000000.0000 | 2878500.0000 | 8039000.0000 | 2856700.0000 |
| 2007-12 | 774000000.0000 | 7224400.0000 | 23130800.0000 | 5830200.0000 |
| 2006-09 | 471000000.0000 | 3610800.0000 | 11779600.0000 | 6973800.0000 |
| 2007-03 | 137000000.0000 | 1181400.0000 | 5300200.0000 | 1082700.0000 |
| 2006-12 | 623000000.0000 | 5447700.0000 | 24461200.0000 | 8369100.0000 |
| 2004-12 | 232000000.0000 | 3839300.0000 | 8356200.0000 | 2130600.0000 |
| 2005-12 | 373000000.0000 | 3901000.0000 | 9756600.0000 | 5767000.0000 |
| 2025-06 | 742000000.0000 | 5288000.0000 | -- | -- |