中商官网
研究报告
飞马国际（002210）
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 | 54663900.0000 | -12.13 | 950100.0000 | -89.72 | -36800.0000 | -100.41 | -899700.0000 | -114.34 |
| 2024-12-31 | 239000000.0000 | -32.87 | 14238500.0000 | -24.99 | 45746800.0000 | 113.70 | 28318000.0000 | 72.82 |
| 2024-09-30 | 216000000.0000 | -23.94 | 9305200.0000 | -46.65 | 39464400.0000 | 118.06 | 33458200.0000 | 166.50 |
| 2024-06-30 | 117000000.0000 | -40.91 | 9227200.0000 | -13.34 | 39933300.0000 | 269.24 | 33354500.0000 | 383.28 |
| 2024-03-31 | 62213400.0000 | -16.59 | 9241500.0000 | 297.11 | 8939600.0000 | 315.27 | 6274100.0000 | 994.38 |
| 2023-12-31 | 356000000.0000 | 0.56 | 18982800.0000 | -46.45 | 21407200.0000 | -38.59 | 16385800.0000 | -81.45 |
| 2023-09-30 | 284000000.0000 | 69.05 | 17443300.0000 | 486.90 | 18097600.0000 | 624.40 | 12554700.0000 | 136.38 |
| 2023-06-30 | 198000000.0000 | 88.57 | 10647900.0000 | -1308.07 | 10815100.0000 | -896.05 | 6901700.0000 | 1176.44 |
| 2023-03-31 | 74591700.0000 | 37.60 | 2327200.0000 | -133.71 | 2152700.0000 | -129.13 | 573300.0000 | -109.79 |
| 2022-09-30 | 168000000.0000 | -10.64 | 2972100.0000 | -66.82 | 2498300.0000 | -72.67 | 5311200.0000 | 38.51 |
| 2022-06-30 | 105000000.0000 | -15.32 | -881400.0000 | -112.11 | -1358600.0000 | -118.69 | 540700.0000 | -82.64 |
| 2022-12-31 | 354000000.0000 | 33.08 | 35445900.0000 | 585.16 | 34860500.0000 | 415.72 | 88349900.0000 | 1697.45 |
| 2022-03-31 | 54208800.0000 | -7.96 | -6903100.0000 | -288.14 | -7390500.0000 | -303.54 | -5855500.0000 | -589.14 |
| 2021-09-30 | 188000000.0000 | -0.53 | 8958300.0000 | -101.08 | 9139700.0000 | -101.04 | 3834500.0000 | -100.44 |
| 2021-12-31 | 266000000.0000 | 8.13 | 5173400.0000 | -99.94 | 6759600.0000 | -99.92 | 4915300.0000 | -99.94 |
| 2020-12-31 | 246000000.0000 | -21.66 | 8457000000.0000 | -171.86 | 8269000000.0000 | -167.17 | 8281000000.0000 | -167.18 |
| 2021-03-31 | 58899000.0000 | 8.22 | 3669100.0000 | -101.52 | 3631000.0000 | -101.49 | 1197100.0000 | -100.48 |
| 2021-06-30 | 124000000.0000 | -6.06 | 7275300.0000 | -101.22 | 7269100.0000 | -101.21 | 3114000.0000 | -100.51 |
| 2020-09-30 | 189000000.0000 | -20.92 | -832000000.0000 | 52.66 | -878000000.0000 | 59.64 | -881000000.0000 | 56.21 |
| 2020-06-30 | 132000000.0000 | -14.29 | -596000000.0000 | 63.74 | -602000000.0000 | 64.48 | -605000000.0000 | 62.63 |
| 2019-12-31 | 314000000.0000 | -99.24 | -11769000000.0000 | 390.78 | -12311000000.0000 | 412.96 | -12326000000.0000 | 407.24 |
| 2020-03-31 | 54423400.0000 | -28.64 | -242000000.0000 | 46.67 | -243000000.0000 | 46.39 | -247000000.0000 | 47.02 |
| 2019-09-30 | 239000000.0000 | -99.43 | -545000000.0000 | -483.80 | -550000000.0000 | -490.07 | -564000000.0000 | -590.43 |
| 2019-06-30 | 154000000.0000 | -99.52 | -364000000.0000 | -330.38 | -366000000.0000 | -331.65 | -372000000.0000 | -381.82 |
| 2019-03-31 | 76264600.0000 | -99.36 | -165000000.0000 | -289.39 | -166000000.0000 | -290.58 | -168000000.0000 | -316.85 |
| 2018-12-31 | 41049000000.0000 | -33.13 | -2398000000.0000 | -751.63 | -2400000000.0000 | -707.59 | -2430000000.0000 | -864.15 |
| 2018-09-30 | 42001000000.0000 | -15.41 | 142000000.0000 | -37.17 | 141000000.0000 | -37.61 | 115000000.0000 | -40.41 |
| 2018-06-30 | 31781000000.0000 | -16.81 | 158000000.0000 | -3.66 | 158000000.0000 | -3.07 | 132000000.0000 | -7.04 |
| 2018-03-31 | 11860000000.0000 | 32.44 | 87123500.0000 | -4.16 | 87100600.0000 | -4.46 | 77473500.0000 | 5.41 |
| 2017-12-31 | 61384000000.0000 | 17.68 | 368000000.0000 | -82.03 | 395000000.0000 | -80.96 | 318000000.0000 | -79.96 |
| 2017-09-30 | 49653000000.0000 | 41.57 | 226000000.0000 | 3.67 | 226000000.0000 | -1.31 | 193000000.0000 | 4.32 |
| 2017-03-31 | 8955000000.0000 | 19.54 | 90906700.0000 | 7.38 | 91167700.0000 | 2.83 | 73498400.0000 | 5.21 |
| 2017-06-30 | 38202000000.0000 | 98.51 | 164000000.0000 | 3.80 | 163000000.0000 | 1.88 | 142000000.0000 | 3.65 |
| 2016-12-31 | 52163000000.0000 | 9.15 | 2048000000.0000 | 703.14 | 2075000000.0000 | 651.81 | 1587000000.0000 | 596.05 |
| 2016-09-30 | 35074000000.0000 | 11.41 | 218000000.0000 | 33.74 | 229000000.0000 | 40.49 | 185000000.0000 | 38.06 |
| 2016-06-30 | 19244000000.0000 | 11.15 | 158000000.0000 | 41.07 | 160000000.0000 | 41.59 | 137000000.0000 | 35.64 |
| 2016-03-31 | 7491000000.0000 | 6.00 | 84659800.0000 | 38.31 | 88654600.0000 | 44.63 | 69858600.0000 | 30.04 |
| 2015-09-30 | 31481000000.0000 | 35.98 | 163000000.0000 | 18.98 | 163000000.0000 | 17.27 | 134000000.0000 | 15.52 |
| 2015-06-30 | 17314000000.0000 | 18.31 | 112000000.0000 | 5.66 | 113000000.0000 | 4.63 | 101000000.0000 | 13.60 |
| 2015-12-31 | 47789000000.0000 | 48.79 | 255000000.0000 | 53.61 | 276000000.0000 | 62.35 | 228000000.0000 | 54.05 |
| 2014-09-30 | 23152000000.0000 | 39.42 | 137000000.0000 | 29.25 | 139000000.0000 | 26.36 | 116000000.0000 | 29.84 |
| 2015-03-31 | 7067000000.0000 | 7.76 | 61211600.0000 | 3.27 | 61297500.0000 | 2.88 | 53719100.0000 | 11.21 |
| 2014-12-31 | 32119000000.0000 | 7.60 | 166000000.0000 | 26.72 | 170000000.0000 | 25.93 | 148000000.0000 | 33.33 |
| 2014-06-30 | 14635000000.0000 | 47.72 | 106000000.0000 | 52.71 | 108000000.0000 | 49.70 | 88911900.0000 | 48.82 |
| 2013-09-30 | 16606000000.0000 | 154.38 | 106000000.0000 | 21.27 | 110000000.0000 | 26.63 | 89343900.0000 | 47.78 |
| 2014-03-31 | 6558000000.0000 | 17.55 | 59273800.0000 | 54.79 | 59581500.0000 | 45.77 | 48304900.0000 | 43.67 |
| 2013-12-31 | 29850000000.0000 | 103.71 | 131000000.0000 | 20.18 | 135000000.0000 | 20.54 | 111000000.0000 | 34.91 |
| 2013-06-30 | 9907000000.0000 | 157.59 | 69414000.0000 | -3.08 | 72143900.0000 | 0.74 | 59744200.0000 | 24.33 |
| 2013-03-31 | 5579000000.0000 | 158.41 | 38293200.0000 | 1.97 | 40873900.0000 | 8.12 | 33621900.0000 | 21.65 |
| 2012-12-31 | 14653000000.0000 | 145.86 | 109000000.0000 | -11.38 | 112000000.0000 | -0.88 | 82277700.0000 | 7.44 |
| 2012-03-31 | 2159000000.0000 | 6.46 | 37554300.0000 | -1.88 | 37804800.0000 | 2.74 | 27638200.0000 | 2.64 |
| 2012-09-30 | 6528000000.0000 | 46.80 | 87411700.0000 | 35.31 | 86865600.0000 | 41.00 | 60455400.0000 | 20.09 |
| 2012-06-30 | 3846000000.0000 | 7.76 | 71619700.0000 | 18.42 | 71617200.0000 | 25.26 | 48053000.0000 | 10.91 |
| 2011-12-31 | 5960000000.0000 | 106.44 | 123000000.0000 | 86.62 | 113000000.0000 | 68.14 | 76578500.0000 | 50.94 |
| 2011-06-30 | 3569000000.0000 | 209.00 | 60477500.0000 | 45.85 | 57176300.0000 | 34.17 | 43326300.0000 | 35.37 |
| 2011-09-30 | 4447000000.0000 | 169.84 | 64599100.0000 | 35.91 | 61605400.0000 | 25.62 | 50340400.0000 | 32.55 |
| 2011-03-31 | 2028000000.0000 | 217.87 | 38274500.0000 | 52.64 | 36798000.0000 | 46.28 | 26927400.0000 | 31.47 |
| 2010-12-31 | 2887000000.0000 | 114.49 | 65909600.0000 | 309.29 | 67205900.0000 | 193.42 | 50734300.0000 | 190.59 |
| 2010-09-30 | 1648000000.0000 | 63.98 | 47530000.0000 | 48.95 | 49041100.0000 | 38.13 | 37977100.0000 | 33.57 |
| 2010-06-30 | 1155000000.0000 | 45.65 | 41464800.0000 | 80.17 | 42615700.0000 | 64.30 | 32006500.0000 | 54.40 |
| 2009-12-31 | 1346000000.0000 | -42.70 | 16103400.0000 | -55.14 | 22904000.0000 | -47.42 | 17458900.0000 | -50.20 |
| 2010-03-31 | 638000000.0000 | 51.90 | 25075200.0000 | 91.85 | 25155200.0000 | 92.45 | 20481600.0000 | 100.69 |
| 2009-03-31 | 420000000.0000 | 1.20 | 13069900.0000 | -14.77 | 13070900.0000 | -24.53 | 10205700.0000 | -27.41 |
| 2009-09-30 | 1005000000.0000 | -33.71 | 31911000.0000 | -28.21 | 35502800.0000 | -24.24 | 28432200.0000 | -25.75 |
| 2009-06-30 | 793000000.0000 | -12.38 | 23014800.0000 | -29.67 | 25938400.0000 | -26.16 | 20729400.0000 | -26.89 |
| 2008-09-30 | 1516000000.0000 | 298.95 | 44453300.0000 | 10.50 | 46863100.0000 | 16.53 | 38293500.0000 | 7.44 |
| 2008-06-30 | 905000000.0000 | 305.83 | 32722100.0000 | 26.37 | 35127400.0000 | 35.68 | 28355200.0000 | 32.52 |
| 2008-12-31 | 2349000000.0000 | 298.14 | 35897900.0000 | -28.20 | 43560900.0000 | -14.73 | 35056600.0000 | -18.75 |
| 2008-03-31 | 415000000.0000 | 207.41 | 15335600.0000 | 5.18 | 17319600.0000 | 18.78 | 14060100.0000 | 18.53 |
| 2007-12-31 | 590000000.0000 | 97.99 | 49997000.0000 | 16.29 | 51085700.0000 | 15.21 | 43146700.0000 | 16.10 |
| 2007-06-30 | 223000000.0000 | -- | 25893500.0000 | -- | 25889500.0000 | -- | 21396300.0000 | -- |
| 2007-09-30 | 380000000.0000 | -- | 40227800.0000 | -- | 40216500.0000 | -- | 35641000.0000 | -- |
| 2006-12-31 | 298000000.0000 | 146.28 | 42992800.0000 | 226.44 | 44339500.0000 | 236.85 | 37163400.0000 | 251.27 |
| 2007-03-31 | 135000000.0000 | -- | 14580500.0000 | -- | 14581100.0000 | -- | 11861900.0000 | -- |
| 2005-12-31 | 121000000.0000 | 65.26 | 13170400.0000 | 162.77 | 13162900.0000 | 165.43 | 10579800.0000 | 151.52 |
| 2004-12-31 | 73218100.0000 | -- | 5012100.0000 | -- | 4959000.0000 | -- | 4206400.0000 | -- |
| 2025-06-30 | 109000000.0000 | -6.84 | 5333400.0000 | -42.20 | 4874700.0000 | -87.79 | 2355400.0000 | -92.94 |
| 2025-09-30 | 162000000.0000 | -25.00 | 19589100.0000 | 110.52 | 19698000.0000 | -50.09 | 14006400.0000 | -58.14 |
| 2026-03-31 | 66500200.0000 | 21.65 | 14832000.0000 | 1461.10 | 14441900.0000 | -39344.29 | 11675300.0000 | -1397.69 |
| 2025-12-31 | 266000000.0000 | 11.30 | 37032600.0000 | 160.09 | 38607000.0000 | -15.61 | 15005500.0000 | -47.01 |
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 | -2.97 | -0.07 | 0.00 | -0.2100 | 2.8500 | 0.77 | 0.04 |
| 2024-12 | -0.42 | 19.14 | 3.32 | 9.5900 | 9.3000 | 0.89 | 0.17 |
| 2024-09 | -0.93 | 18.27 | 2.92 | 11.2000 | 8.1900 | 1.05 | 0.16 |
| 2024-06 | 1.71 | 34.13 | 2.96 | 11.1400 | 3.8400 | 0.88 | 0.09 |
| 2024-03 | 6.77 | 14.37 | 0.67 | 2.1900 | 1.9500 | 0.97 | 0.05 |
| 2023-12 | 1.97 | 6.01 | 1.56 | 5.9700 | 11.1200 | 1.53 | 0.26 |
| 2023-09 | 2.82 | 6.37 | 1.33 | 4.6000 | 8.1100 | 1.69 | 0.21 |
| 2023-06 | 2.53 | 5.46 | 0.81 | 2.5600 | 5.3700 | 1.87 | 0.15 |
| 2023-03 | -0.83 | 2.89 | 0.17 | 0.2200 | 2.0300 | 1.45 | 0.06 |
| 2022-09 | -12.50 | 1.49 | 0.22 | 3.1700 | 4.0900 | 1.39 | 0.15 |
| 2022-06 | -14.29 | -1.29 | -0.12 | 0.3400 | 2.3700 | 1.38 | 0.09 |
| 2022-12 | -5.65 | 9.85 | 2.80 | 41.6400 | 9.7000 | 2.10 | 0.28 |
| 2022-03 | -13.93 | -13.63 | -0.65 | -4.0300 | 1.1800 | 1.48 | 0.05 |
| 2021-09 | 0.53 | 4.86 | 0.85 | 2.9200 | 4.9400 | 2.53 | 0.17 |
| 2021-12 | -3.38 | 2.54 | 0.61 | 3.7000 | 6.3400 | 2.53 | 0.24 |
| 2020-12 | -1052.44 | 3361.38 | 743.62 | -- | 5.9600 | 0.41 | 0.22 |
| 2021-03 | 5.39 | 6.16 | 0.33 | 0.9200 | 1.4700 | 2.79 | 0.05 |
| 2021-06 | 3.23 | 5.86 | 0.65 | 2.3800 | 3.0500 | 2.71 | 0.11 |
| 2020-09 | -447.09 | -464.55 | -35.35 | -- | 4.3500 | 0.23 | 0.08 |
| 2020-06 | -457.58 | -456.06 | -23.37 | -- | 2.9700 | 0.23 | 0.05 |
| 2019-12 | -3811.46 | -3920.70 | -477.73 | -- | 5.9900 | 0.22 | 0.12 |
| 2020-03 | -449.40 | -446.50 | -9.38 | -- | 0.8700 | 0.19 | 0.02 |
| 2019-09 | -240.17 | -230.13 | -4.10 | -32.7600 | 5.4600 | 0.19 | 0.02 |
| 2019-06 | -231.17 | -237.66 | -2.45 | -20.6100 | 3.2400 | 0.18 | 0.01 |
| 2019-03 | -202.89 | -217.66 | -1.06 | -8.7400 | 1.7500 | 0.19 | 0.00 |
| 2018-12 | -5.74 | -5.85 | -14.33 | -72.5600 | 49.5700 | 19.87 | 2.45 |
| 2018-09 | -0.16 | 0.34 | 0.66 | 3.0300 | 40.3200 | 20.19 | 1.96 |
| 2018-06 | 0.44 | 0.50 | 0.71 | 3.0000 | 19.0800 | 27.59 | 1.43 |
| 2018-03 | 0.89 | 0.73 | 0.39 | 1.7500 | -- | 20.48 | 0.53 |
| 2017-12 | 0.34 | 0.64 | 1.84 | 7.5500 | 63.2100 | 22.47 | 2.86 |
| 2017-09 | 0.44 | 0.46 | 1.06 | 4.6200 | 90.5000 | 24.34 | 2.34 |
| 2017-03 | 1.26 | 1.02 | 0.44 | 1.7900 | 22.4600 | 11.91 | 0.43 |
| 2017-06 | 0.53 | 0.43 | 0.76 | 3.4900 | 84.9100 | 27.86 | 1.79 |
| 2016-12 | 0.67 | 3.98 | 10.54 | 38.7100 | 251.8700 | 20.86 | 2.65 |
| 2016-09 | 0.71 | 0.65 | 1.27 | 5.7000 | 108.1100 | 19.07 | 1.94 |
| 2016-06 | 1.05 | 0.83 | 0.82 | 4.5000 | 94.6900 | 16.27 | 0.98 |
| 2016-03 | 0.96 | 1.18 | 0.43 | 2.2200 | 24.7300 | 13.02 | 0.36 |
| 2015-09 | 0.60 | 0.52 | 0.81 | 11.3800 | 126.2900 | 26.39 | 1.56 |
| 2015-06 | 0.62 | 0.65 | 0.70 | 11.9300 | 111.8800 | 28.15 | 1.07 |
| 2015-12 | 0.65 | 0.58 | 1.29 | 11.8900 | 299.4100 | 28.87 | 2.23 |
| 2014-09 | 0.44 | 0.60 | 0.69 | 15.9800 | 496.0100 | 32.26 | 1.16 |
| 2015-03 | 0.88 | 0.87 | 0.36 | 6.4500 | 42.8200 | 21.67 | 0.41 |
| 2014-12 | 0.54 | 0.53 | 1.00 | 19.7800 | 248.9900 | 28.87 | 1.88 |
| 2014-06 | 0.57 | 0.74 | 0.58 | 11.8700 | 125.8500 | 33.15 | 0.78 |
| 2013-09 | 0.79 | 0.66 | 0.84 | 14.2600 | 136.9100 | 23.83 | 1.27 |
| 2014-03 | 0.26 | 0.91 | 0.37 | 6.6500 | 77.9000 | 29.03 | 0.41 |
| 2013-12 | 0.64 | 0.45 | 1.07 | 17.2300 | 450.0900 | 28.24 | 2.36 |
| 2013-06 | 0.81 | 0.73 | 0.56 | 9.6500 | 71.7600 | 22.33 | 0.77 |
| 2013-03 | 0.66 | 0.73 | 0.35 | 5.5300 | 44.7300 | 19.40 | 0.48 |
| 2012-12 | 0.70 | 0.76 | 1.12 | 14.5600 | 56.6500 | 11.59 | 1.47 |
| 2012-03 | 1.44 | 1.75 | 0.48 | 4.9700 | 6.6600 | 6.65 | 0.27 |
| 2012-09 | 1.29 | 1.33 | 1.16 | 11.6700 | 18.2600 | 7.11 | 0.87 |
| 2012-06 | 1.77 | 1.86 | 0.94 | 8.5600 | 9.4900 | 6.56 | 0.50 |
| 2011-12 | 2.77 | 1.90 | 1.51 | 15.1400 | 19.3300 | 5.16 | 0.80 |
| 2011-06 | 1.23 | 1.60 | 0.97 | 8.8800 | 17.0100 | 9.54 | 0.61 |
| 2011-09 | 0.97 | 1.39 | 0.84 | 10.1900 | 19.8900 | 8.01 | 0.61 |
| 2011-03 | 1.87 | 1.81 | 0.69 | 5.5500 | 9.9300 | 11.35 | 0.38 |
| 2010-12 | 2.84 | 2.33 | 1.43 | 11.2900 | 19.8500 | 4.59 | 0.62 |
| 2010-09 | 2.67 | 2.98 | 1.45 | 8.4100 | 15.1300 | 6.59 | 0.49 |
| 2010-06 | 3.20 | 3.69 | 1.27 | 7.1700 | 9.8900 | 8.26 | 0.34 |
| 2009-12 | 0.97 | 1.70 | 0.79 | 4.0300 | 15.0900 | 5.12 | 0.46 |
| 2010-03 | 3.61 | 3.94 | 0.70 | 4.6000 | 5.4700 | 10.37 | 0.18 |
| 2009-03 | 2.86 | 3.11 | 1.20 | 0.0000 | 4.7100 | 7.84 | 0.38 |
| 2009-09 | 2.99 | 3.53 | 1.73 | 0.0000 | 11.0400 | 4.53 | 0.49 |
| 2009-06 | 2.77 | 3.27 | 1.51 | 4.7300 | 10.2500 | 5.14 | 0.46 |
| 2008-09 | 2.97 | 3.09 | 4.20 | 0.0000 | 17.5300 | 9.96 | 1.36 |
| 2008-06 | 3.65 | 3.88 | 4.93 | 7.4900 | 10.9700 | 11.70 | 1.27 |
| 2008-12 | 1.53 | 1.85 | 3.80 | 8.8000 | 58.6700 | 11.89 | 2.05 |
| 2008-03 | 3.61 | 4.17 | 2.05 | -- | 10.7600 | 11.30 | 0.49 |
| 2007-12 | 8.47 | 8.66 | 9.69 | 32.5500 | 41.3700 | 5.45 | 1.12 |
| 2007-06 | 11.66 | 11.61 | 6.92 | 17.8000 | 10.1700 | 5.58 | 0.60 |
| 2007-09 | 10.53 | 10.58 | -- | 28.3100 | -- | -- | -- |
| 2006-12 | 14.43 | 14.88 | 16.12 | 42.1500 | 48.2300 | 3.05 | 1.08 |
| 2007-03 | 11.11 | 10.80 | -- | -- | -- | -- | -- |
| 2005-12 | 10.74 | 10.88 | 3.94 | 17.0500 | 799.6600 | 1.26 | 0.36 |
| 2004-12 | 6.84 | 6.77 | 2.80 | 9.5400 | 2122.4900 | 1.21 | 0.41 |
| 2025-06 | 0.00 | 4.47 | 0.36 | 0.5500 | 5.7400 | 0.76 | 0.08 |
| 2025-09 | 6.79 | 12.16 | 1.40 | 2.4500 | 8.4000 | 0.83 | 0.11 |
| 2026-03 | 18.23 | 21.72 | 1.04 | 1.2500 | 4.6500 | 0.85 | 0.05 |
| 2025-12 | 7.52 | 14.51 | 2.82 | 2.3600 | 18.3800 | 0.93 | 0.19 |
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 | 63.64 | 36.36 | 0.5900 | 0.5300 |
| 2024-12 | 72.82 | 27.18 | 0.5000 | 0.4500 |
| 2024-09 | 76.64 | 23.36 | 0.5300 | 0.4400 |
| 2024-06 | 76.54 | 23.46 | 0.5400 | 0.4500 |
| 2024-03 | 78.32 | 21.68 | 0.5300 | 0.4300 |
| 2023-12 | 79.36 | 20.64 | 0.5400 | 0.4500 |
| 2023-09 | 79.44 | 20.56 | 0.6000 | 0.4800 |
| 2023-06 | 79.50 | 20.50 | 0.5800 | 0.4700 |
| 2023-03 | 79.01 | 21.07 | 0.6100 | 0.4900 |
| 2022-09 | 83.81 | 16.19 | 0.8700 | 0.7100 |
| 2022-06 | 84.22 | 15.78 | 0.8900 | 0.7500 |
| 2022-12 | 78.60 | 21.40 | 0.6100 | 0.5200 |
| 2022-03 | 87.51 | 12.49 | 0.9300 | 0.7900 |
| 2021-09 | 87.64 | 12.36 | 0.9000 | 0.7800 |
| 2021-12 | 86.75 | 13.25 | 0.8900 | 0.7800 |
| 2020-12 | 88.40 | 11.60 | 0.9200 | 0.8100 |
| 2021-03 | 88.27 | 11.64 | 0.9100 | 0.8000 |
| 2021-06 | 88.12 | 11.88 | 0.9100 | 0.7900 |
| 2020-09 | 549.96 | -450.00 | 0.1300 | 0.0900 |
| 2020-06 | 523.25 | -423.25 | 0.1400 | 0.1000 |
| 2019-12 | 499.61 | -399.61 | 0.1400 | 0.1000 |
| 2020-03 | 506.99 | -406.99 | 0.1400 | 0.1000 |
| 2019-09 | 89.20 | 10.80 | 0.9300 | 0.1800 |
| 2019-06 | 89.17 | 10.83 | 0.9300 | 0.2700 |
| 2019-03 | 88.19 | 11.81 | 0.9800 | 0.3200 |
| 2018-12 | 88.10 | 11.90 | 0.9900 | 0.3600 |
| 2018-09 | 79.44 | 20.56 | 1.2700 | 0.5600 |
| 2018-06 | 80.10 | 19.91 | 1.2200 | 0.5200 |
| 2018-03 | 80.56 | 19.44 | 1.2200 | 0.6400 |
| 2017-12 | 79.98 | 20.02 | 1.2300 | 0.6700 |
| 2017-09 | 80.40 | 19.60 | 1.2500 | 0.6300 |
| 2017-03 | 79.95 | 20.05 | 1.2500 | 0.7400 |
| 2017-06 | 80.26 | 19.74 | 1.2600 | 0.7000 |
| 2016-12 | 79.29 | 20.71 | 1.2500 | 0.7400 |
| 2016-09 | 86.02 | 13.98 | 1.2500 | 0.6800 |
| 2016-06 | 87.23 | 12.77 | 1.1800 | 0.7600 |
| 2016-03 | 88.05 | 11.96 | 1.1600 | 0.7300 |
| 2015-09 | 88.11 | 11.90 | 1.1500 | 0.7100 |
| 2015-06 | 94.54 | 5.46 | 1.0400 | 0.6100 |
| 2015-12 | 84.85 | 15.15 | 1.1500 | 0.8600 |
| 2014-09 | 96.20 | 3.80 | 1.0300 | 0.8000 |
| 2015-03 | 94.96 | 5.04 | 1.0300 | 0.7000 |
| 2014-12 | 95.26 | 4.74 | 1.0400 | 0.7700 |
| 2014-06 | 95.88 | 4.12 | 1.0300 | 0.8600 |
| 2013-09 | 94.87 | 5.13 | 1.0400 | 0.6700 |
| 2014-03 | 95.23 | 4.77 | 1.0400 | 0.7500 |
| 2013-12 | 94.45 | 5.55 | 1.0400 | 0.7700 |
| 2013-06 | 94.98 | 5.02 | 1.0400 | 0.6900 |
| 2013-03 | 94.53 | 5.48 | 1.0400 | 0.7800 |
| 2012-12 | 94.02 | 5.98 | 1.0400 | 0.7400 |
| 2012-03 | 92.73 | 7.27 | 1.0500 | 0.7600 |
| 2012-09 | 92.31 | 7.69 | 1.0600 | 0.7700 |
| 2012-06 | 92.63 | 7.37 | 1.0500 | 0.7400 |
| 2011-12 | 92.70 | 7.30 | 1.0500 | 0.7900 |
| 2011-06 | 91.28 | 8.72 | 1.0900 | 0.7800 |
| 2011-09 | 92.87 | 7.13 | 1.0700 | 0.7600 |
| 2011-03 | 90.57 | 9.43 | 1.0900 | 0.7400 |
| 2010-12 | 89.78 | 10.22 | 1.1000 | 0.8000 |
| 2010-09 | 86.27 | 13.73 | 1.1200 | 0.8000 |
| 2010-06 | 86.33 | 13.70 | 1.1300 | 0.9400 |
| 2009-12 | 84.89 | 15.11 | 1.1400 | 0.8900 |
| 2010-03 | 87.20 | 12.80 | 1.1200 | 0.8900 |
| 2009-03 | 59.38 | 40.53 | 1.6800 | 1.1000 |
| 2009-09 | 78.13 | 21.87 | 1.2500 | 1.0800 |
| 2009-06 | 74.43 | 25.57 | 1.3100 | 1.1200 |
| 2008-09 | 61.06 | 38.94 | 1.6200 | 1.0900 |
| 2008-06 | 40.03 | 59.83 | 2.9500 | 2.0300 |
| 2008-12 | 62.16 | 37.75 | 1.5900 | 1.0900 |
| 2008-03 | 49.59 | 50.41 | 2.1600 | 1.5500 |
| 2007-12 | 70.21 | 29.98 | 1.3900 | 1.0400 |
| 2007-06 | 63.64 | 36.36 | 1.2600 | 0.8200 |
| 2007-09 | -- | -- | -- | -- |
| 2006-12 | 60.73 | 39.27 | 1.0500 | 0.8700 |
| 2007-03 | -- | -- | -- | -- |
| 2005-12 | 78.44 | 21.33 | 0.7200 | 0.7200 |
| 2004-12 | 66.10 | 33.77 | 0.9400 | 0.9300 |
| 2025-06 | 62.53 | 37.47 | 0.5800 | 0.5100 |
| 2025-09 | 32.22 | 67.78 | 1.4700 | 1.3100 |
| 2026-03 | 32.23 | 67.77 | 1.4800 | 1.3300 |
| 2025-12 | 32.24 | 67.76 | 1.4500 | 1.3100 |
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 | 56285100.0000 | 358200.0000 | 8770600.0000 | 6387000.0000 |
| 2024-12 | 240000000.0000 | 329500.0000 | 37350000.0000 | 32141600.0000 |
| 2024-09 | 218000000.0000 | 538200.0000 | 28627800.0000 | 23166600.0000 |
| 2024-06 | 115000000.0000 | -- | 17985700.0000 | 15543300.0000 |
| 2024-03 | 58002600.0000 | -- | 8015500.0000 | 7387400.0000 |
| 2023-12 | 349000000.0000 | -- | 32945600.0000 | 29023700.0000 |
| 2023-09 | 276000000.0000 | -- | 22900600.0000 | 19016400.0000 |
| 2023-06 | 193000000.0000 | -- | 14441800.0000 | 12314500.0000 |
| 2023-03 | 75210300.0000 | -- | 7359200.0000 | 6156100.0000 |
| 2022-09 | 189000000.0000 | -- | 23196200.0000 | 17974700.0000 |
| 2022-06 | 120000000.0000 | -- | 15976400.0000 | 13146600.0000 |
| 2022-12 | 374000000.0000 | -- | 35739900.0000 | 27535900.0000 |
| 2022-03 | 61760100.0000 | -- | 7956000.0000 | 6258300.0000 |
| 2021-09 | 187000000.0000 | 590300.0000 | 27535800.0000 | 17272700.0000 |
| 2021-12 | 275000000.0000 | 73400.0000 | 41924300.0000 | 24611500.0000 |
| 2020-12 | 2835000000.0000 | 550700.0000 | 147000000.0000 | 794000000.0000 |
| 2021-03 | 55724400.0000 | 360500.0000 | 8401600.0000 | 5663400.0000 |
| 2021-06 | 120000000.0000 | 585100.0000 | 18798200.0000 | 11694400.0000 |
| 2020-09 | 1034000000.0000 | 1316900.0000 | 32808100.0000 | 842000000.0000 |
| 2020-06 | 736000000.0000 | 892500.0000 | 19649900.0000 | 579000000.0000 |
| 2019-12 | 12282000000.0000 | 1881400.0000 | 101000000.0000 | 1097000000.0000 |
| 2020-03 | 299000000.0000 | 432700.0000 | 8568400.0000 | 243000000.0000 |
| 2019-09 | 813000000.0000 | 2701200.0000 | 59443800.0000 | 555000000.0000 |
| 2019-06 | 510000000.0000 | 2016100.0000 | 38885800.0000 | 345000000.0000 |
| 2019-03 | 231000000.0000 | 782900.0000 | 14534900.0000 | 162000000.0000 |
| 2018-12 | 43406000000.0000 | 13850700.0000 | 144000000.0000 | 292000000.0000 |
| 2018-09 | 42067000000.0000 | 55767600.0000 | 93157800.0000 | 133000000.0000 |
| 2018-06 | 31642000000.0000 | 19317800.0000 | 63302300.0000 | 114000000.0000 |
| 2018-03 | 11754000000.0000 | 9605600.0000 | 30019000.0000 | 41300600.0000 |
| 2017-12 | 61176000000.0000 | 37047600.0000 | 141000000.0000 | 130000000.0000 |
| 2017-09 | 49436000000.0000 | 28582400.0000 | 84299600.0000 | 104000000.0000 |
| 2017-03 | 8842000000.0000 | 9953500.0000 | 31911200.0000 | 5145700.0000 |
| 2017-06 | 37998000000.0000 | 19379400.0000 | 68135000.0000 | 60661800.0000 |
| 2016-12 | 51814000000.0000 | 27582900.0000 | 160000000.0000 | -81643300.0000 |
| 2016-09 | 34826000000.0000 | 25753000.0000 | 106000000.0000 | -75845000.0000 |
| 2016-06 | 19041000000.0000 | 15432000.0000 | 73755200.0000 | 40648100.0000 |
| 2016-03 | 7419000000.0000 | 6796100.0000 | 40391100.0000 | -33753400.0000 |
| 2015-09 | 31293000000.0000 | 16841600.0000 | 55221700.0000 | -119000000.0000 |
| 2015-06 | 17206000000.0000 | 9487400.0000 | 35622700.0000 | -3626100.0000 |
| 2015-12 | 47477000000.0000 | 19716500.0000 | 107000000.0000 | -214000000.0000 |
| 2014-09 | 23051000000.0000 | 13509300.0000 | 41437500.0000 | -40730100.0000 |
| 2015-03 | 7005000000.0000 | 4449800.0000 | 14219200.0000 | -39126100.0000 |
| 2014-12 | 31946000000.0000 | 14219600.0000 | 55533400.0000 | -58455900.0000 |
| 2014-06 | 14551000000.0000 | 8867700.0000 | 26889700.0000 | 14866800.0000 |
| 2013-09 | 16474000000.0000 | 16756800.0000 | 45730400.0000 | -33979600.0000 |
| 2014-03 | 6541000000.0000 | 4692600.0000 | 11595400.0000 | 21960800.0000 |
| 2013-12 | 29659000000.0000 | 20014400.0000 | 68408400.0000 | -50761100.0000 |
| 2013-06 | 9827000000.0000 | 10834700.0000 | 32453000.0000 | 14467100.0000 |
| 2013-03 | 5542000000.0000 | 8102900.0000 | 14298700.0000 | 13929300.0000 |
| 2012-12 | 14551000000.0000 | 26362400.0000 | 50286700.0000 | 95821900.0000 |
| 2012-03 | 2128000000.0000 | 11570200.0000 | 11536000.0000 | 12871600.0000 |
| 2012-09 | 6444000000.0000 | 31830400.0000 | 38737800.0000 | 61011000.0000 |
| 2012-06 | 3778000000.0000 | 21684300.0000 | 25484600.0000 | 48987400.0000 |
| 2011-12 | 5795000000.0000 | 40599500.0000 | 50924000.0000 | 17569700.0000 |
| 2011-06 | 3525000000.0000 | 26664500.0000 | 26496100.0000 | 34011400.0000 |
| 2011-09 | 4404000000.0000 | 41004500.0000 | 37424000.0000 | 66708600.0000 |
| 2011-03 | 1990000000.0000 | 10582600.0000 | 13219300.0000 | 8707400.0000 |
| 2010-12 | 2805000000.0000 | 31374600.0000 | 49453200.0000 | 8328300.0000 |
| 2010-09 | 1604000000.0000 | 24636200.0000 | 38890900.0000 | 13258400.0000 |
| 2010-06 | 1118000000.0000 | 14538800.0000 | 24761300.0000 | 12698500.0000 |
| 2009-12 | 1333000000.0000 | 21137500.0000 | 46617100.0000 | 24783100.0000 |
| 2010-03 | 615000000.0000 | 7190600.0000 | 11930500.0000 | 5541400.0000 |
| 2009-03 | 408000000.0000 | 7236900.0000 | 8139000.0000 | 6049000.0000 |
| 2009-09 | 975000000.0000 | 12875600.0000 | 28776500.0000 | 18338700.0000 |
| 2009-06 | 771000000.0000 | 11333200.0000 | 18098300.0000 | 11134600.0000 |
| 2008-09 | 1471000000.0000 | 6018000.0000 | 22365900.0000 | 13183000.0000 |
| 2008-06 | 872000000.0000 | 2821600.0000 | 12211500.0000 | 7342800.0000 |
| 2008-12 | 2313000000.0000 | 17987400.0000 | 39043800.0000 | 21093200.0000 |
| 2008-03 | 400000000.0000 | 1871500.0000 | 9200800.0000 | 4260900.0000 |
| 2007-12 | 540000000.0000 | 4450100.0000 | 15260800.0000 | 10437300.0000 |
| 2007-06 | 197000000.0000 | 2006900.0000 | 4702000.0000 | 4383600.0000 |
| 2007-09 | 340000000.0000 | 3761200.0000 | 9103300.0000 | 6889000.0000 |
| 2006-12 | 255000000.0000 | 3620700.0000 | 12828600.0000 | 6954600.0000 |
| 2007-03 | 120000000.0000 | 1127100.0000 | 2881500.0000 | 2468100.0000 |
| 2005-12 | 108000000.0000 | 1694400.0000 | 7635000.0000 | 2100100.0000 |
| 2004-12 | 68209900.0000 | -- | 1649400.0000 | 1353400.0000 |
| 2025-06 | 109000000.0000 | -- | 18113500.0000 | 12201000.0000 |
| 2025-09 | 151000000.0000 | -- | 26044700.0000 | 14808500.0000 |
| 2026-03 | 54376800.0000 | 426700.0000 | 155300.0000 | 1667800.0000 |
| 2025-12 | 246000000.0000 | 246800.0000 | 38998700.0000 | 18171200.0000 |