中商官网
研究报告
*ST大立（002214）
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 | 58871300.0000 | 94.96 | -72100300.0000 | -13.72 | -72177600.0000 | -13.60 | -68195400.0000 | -13.80 |
| 2024-12-31 | 275000000.0000 | 7.84 | -419000000.0000 | 35.60 | -419000000.0000 | 35.60 | -401000000.0000 | 33.22 |
| 2024-03-31 | 30196700.0000 | -25.78 | -83566400.0000 | 24.46 | -83543000.0000 | 24.38 | -79109400.0000 | 61.23 |
| 2024-06-30 | 68464300.0000 | -45.23 | -218000000.0000 | 70.31 | -218000000.0000 | 68.99 | -203000000.0000 | 84.55 |
| 2024-09-30 | 104000000.0000 | -42.22 | -282000000.0000 | 50.00 | -282000000.0000 | 50.00 | -269000000.0000 | 56.40 |
| 2023-12-31 | 255000000.0000 | -36.41 | -309000000.0000 | 50.73 | -309000000.0000 | 50.73 | -301000000.0000 | 89.31 |
| 2023-09-30 | 180000000.0000 | -45.95 | -188000000.0000 | 298.71 | -188000000.0000 | 299.01 | -172000000.0000 | 292.33 |
| 2023-03-31 | 40687000.0000 | -71.14 | -67141900.0000 | -1116.09 | -67169800.0000 | -1117.52 | -49065900.0000 | -1067.65 |
| 2023-06-30 | 125000000.0000 | -50.00 | -128000000.0000 | 6274.18 | -129000000.0000 | 6471.24 | -110000000.0000 | 5344.74 |
| 2022-12-31 | 401000000.0000 | -50.19 | -205000000.0000 | -215.82 | -205000000.0000 | -214.53 | -159000000.0000 | -195.21 |
| 2022-09-30 | 333000000.0000 | -55.06 | -47152400.0000 | -117.08 | -47116200.0000 | -117.13 | -43841100.0000 | -117.89 |
| 2022-06-30 | 250000000.0000 | -60.94 | -2008100.0000 | -100.68 | -1963100.0000 | -100.67 | -2020300.0000 | -100.79 |
| 2021-12-31 | 805000000.0000 | -26.15 | 177000000.0000 | -60.93 | 179000000.0000 | -60.49 | 167000000.0000 | -57.83 |
| 2022-03-31 | 141000000.0000 | -51.88 | 6607900.0000 | -94.35 | 6601300.0000 | -94.36 | 5070600.0000 | -94.85 |
| 2021-09-30 | 741000000.0000 | -9.41 | 276000000.0000 | -28.68 | 275000000.0000 | -28.94 | 245000000.0000 | -27.94 |
| 2021-06-30 | 640000000.0000 | -3.90 | 294000000.0000 | -11.71 | 294000000.0000 | -11.71 | 256000000.0000 | -12.03 |
| 2020-12-31 | 1090000000.0000 | 105.66 | 453000000.0000 | 200.00 | 453000000.0000 | 200.00 | 396000000.0000 | 189.05 |
| 2021-03-31 | 293000000.0000 | -3.93 | 117000000.0000 | -14.60 | 117000000.0000 | -14.60 | 98398400.0000 | -14.44 |
| 2020-09-30 | 818000000.0000 | 107.09 | 387000000.0000 | 275.73 | 387000000.0000 | 275.73 | 340000000.0000 | 270.70 |
| 2020-03-31 | 305000000.0000 | 333.97 | 137000000.0000 | 1031.76 | 137000000.0000 | 1032.41 | 115000000.0000 | 884.84 |
| 2020-06-30 | 666000000.0000 | 169.64 | 333000000.0000 | 410.44 | 333000000.0000 | 411.05 | 291000000.0000 | 396.26 |
| 2019-12-31 | 530000000.0000 | 25.00 | 151000000.0000 | 150.55 | 151000000.0000 | 147.45 | 137000000.0000 | 146.08 |
| 2019-03-31 | 70281500.0000 | 32.50 | 12105000.0000 | 439.51 | 12098100.0000 | 438.60 | 11677000.0000 | 468.53 |
| 2019-09-30 | 395000000.0000 | 33.00 | 103000000.0000 | 198.51 | 103000000.0000 | 184.71 | 91718700.0000 | 177.39 |
| 2019-06-30 | 247000000.0000 | 60.39 | 65237500.0000 | 198.14 | 65159500.0000 | 186.14 | 58638400.0000 | 180.26 |
| 2018-09-30 | 297000000.0000 | 29.69 | 34505100.0000 | 184.19 | 36177600.0000 | 22.28 | 33065000.0000 | 23.20 |
| 2018-06-30 | 154000000.0000 | 1.99 | 21881600.0000 | 324.67 | 22771800.0000 | 25.40 | 20922700.0000 | 22.39 |
| 2018-12-31 | 424000000.0000 | 40.40 | 60267100.0000 | 80.99 | 61021400.0000 | 83.35 | 55672600.0000 | 85.48 |
| 2018-03-31 | 53043400.0000 | 8.91 | 2243700.0000 | -135.39 | 2246200.0000 | 2.45 | 2053900.0000 | 21.97 |
| 2017-09-30 | 229000000.0000 | -13.58 | 12141700.0000 | 165.45 | 29584700.0000 | -13.62 | 26837500.0000 | -6.47 |
| 2017-12-31 | 302000000.0000 | -10.91 | 33298700.0000 | -225.47 | 33281900.0000 | -7.98 | 30014800.0000 | -8.62 |
| 2016-12-31 | 339000000.0000 | 4.95 | -26539500.0000 | -1030.75 | 36167500.0000 | 1.47 | 32847700.0000 | 1.99 |
| 2017-06-30 | 151000000.0000 | -21.35 | 5152600.0000 | 61.23 | 18158800.0000 | 0.81 | 17095100.0000 | 0.82 |
| 2017-03-31 | 48702600.0000 | -27.78 | -6340300.0000 | -26.44 | 2192500.0000 | 15.94 | 1683900.0000 | 15.34 |
| 2016-09-30 | 265000000.0000 | 15.22 | 4574000.0000 | -32.06 | 34251200.0000 | 9.90 | 28694600.0000 | 2.93 |
| 2016-06-30 | 192000000.0000 | 27.15 | 3195900.0000 | -43.96 | 18012800.0000 | -13.02 | 16955300.0000 | -9.42 |
| 2015-12-31 | 323000000.0000 | -10.77 | 2851400.0000 | -90.74 | 35642300.0000 | -38.09 | 32206100.0000 | -36.56 |
| 2016-03-31 | 67433600.0000 | 27.83 | -8619700.0000 | 91.55 | 1891000.0000 | -22.88 | 1459900.0000 | -17.07 |
| 2015-09-30 | 230000000.0000 | -8.00 | 6732400.0000 | -56.82 | 31164900.0000 | -14.83 | 27878500.0000 | -14.04 |
| 2015-03-31 | 52753600.0000 | 39.60 | -4500000.0000 | -23.08 | 2451900.0000 | 65.50 | 1760400.0000 | 83.22 |
| 2015-06-30 | 151000000.0000 | 13.53 | 5702500.0000 | 30.48 | 20709800.0000 | -0.24 | 18717800.0000 | 2.28 |
| 2014-06-30 | 133000000.0000 | 15.65 | 4370300.0000 | 319.45 | 20760400.0000 | 111.84 | 18301100.0000 | 97.82 |
| 2014-09-30 | 250000000.0000 | 36.61 | 15591800.0000 | 153.90 | 36591400.0000 | 63.83 | 32433100.0000 | 55.71 |
| 2014-12-31 | 362000000.0000 | 38.70 | 30776800.0000 | 131.19 | 57567000.0000 | 59.60 | 50767300.0000 | 49.89 |
| 2013-09-30 | 183000000.0000 | 4.57 | 6140900.0000 | -39.70 | 22335500.0000 | 2.07 | 20828700.0000 | 3.85 |
| 2014-03-31 | 37787900.0000 | 55.52 | -5850500.0000 | -40.98 | 1481500.0000 | -144.66 | 960800.0000 | -127.41 |
| 2013-12-31 | 261000000.0000 | -4.04 | 13312500.0000 | -11.10 | 36069500.0000 | 0.53 | 33870700.0000 | 1.01 |
| 2013-03-31 | 24297900.0000 | 7.31 | -9912000.0000 | -16.80 | -3317300.0000 | -13.88 | -3505300.0000 | -11.80 |
| 2012-09-30 | 175000000.0000 | 8.02 | 10184500.0000 | -32.01 | 21882300.0000 | 9.31 | 20055800.0000 | 9.65 |
| 2013-06-30 | 115000000.0000 | 21.33 | 1041900.0000 | -17.53 | 9800000.0000 | 11.61 | 9251300.0000 | 10.37 |
| 2012-12-31 | 272000000.0000 | 17.75 | 14974500.0000 | -34.81 | 35881000.0000 | 0.85 | 33532200.0000 | 8.38 |
| 2012-03-31 | 22642100.0000 | 26.38 | -11912800.0000 | 69.63 | -3852100.0000 | -40.41 | -3974300.0000 | -41.22 |
| 2012-06-30 | 94780400.0000 | 7.93 | 1263300.0000 | -56.75 | 8780300.0000 | 30.83 | 8382400.0000 | 39.57 |
| 2011-12-31 | 231000000.0000 | -10.47 | 22972000.0000 | -48.01 | 35579100.0000 | -38.07 | 30938300.0000 | -42.01 |
| 2011-03-31 | 17915500.0000 | -48.63 | -7022800.0000 | -470.77 | -6463900.0000 | -244.93 | -6761000.0000 | -271.20 |
| 2011-06-30 | 87819500.0000 | -4.70 | 2920800.0000 | -76.90 | 6711300.0000 | -59.68 | 6005800.0000 | -58.92 |
| 2011-09-30 | 162000000.0000 | -6.90 | 14978600.0000 | -55.01 | 20018300.0000 | -49.94 | 18290400.0000 | -48.84 |
| 2010-09-30 | 174000000.0000 | 25.18 | 33293500.0000 | 19.00 | 39992400.0000 | 18.49 | 35749900.0000 | 18.07 |
| 2010-12-31 | 258000000.0000 | 20.56 | 44184600.0000 | 5.03 | 57454500.0000 | 11.43 | 53354100.0000 | 17.77 |
| 2010-06-30 | 92150200.0000 | 21.03 | 12643000.0000 | 18.22 | 16647100.0000 | 17.84 | 14618300.0000 | 18.29 |
| 2010-03-31 | 34875700.0000 | 73.19 | 1894100.0000 | 115.88 | 4460100.0000 | 51.23 | 3949100.0000 | 40.48 |
| 2009-06-30 | 76140100.0000 | -23.86 | 10694800.0000 | -0.97 | 14127300.0000 | 4.39 | 12357600.0000 | -8.69 |
| 2009-12-31 | 214000000.0000 | -0.47 | 42067000.0000 | 30.81 | 51561900.0000 | 22.59 | 45303700.0000 | 15.73 |
| 2009-09-30 | 139000000.0000 | -16.27 | 27976800.0000 | -3.37 | 33752600.0000 | -0.72 | 30277900.0000 | -6.48 |
| 2009-03-31 | 20137000.0000 | -46.20 | 877400.0000 | 94.29 | 2949300.0000 | 35.64 | 2811200.0000 | 29.29 |
| 2008-12-31 | 215000000.0000 | 18.13 | 32158800.0000 | 35.08 | 42060200.0000 | 11.16 | 39144900.0000 | 3.46 |
| 2008-09-30 | 166000000.0000 | 25.76 | 28952400.0000 | 43.17 | 33997600.0000 | 6.55 | 32376300.0000 | 1.47 |
| 2007-12-31 | 182000000.0000 | 19.74 | 23807400.0000 | 4.22 | 37837400.0000 | 64.58 | 37837200.0000 | 64.58 |
| 2008-06-30 | 100000000.0000 | 39.65 | 10799800.0000 | 27.81 | 13533300.0000 | -13.01 | 13533300.0000 | -13.01 |
| 2008-03-31 | 37430300.0000 | 22.41 | 451600.0000 | -85.39 | 2174400.0000 | -73.85 | 2174400.0000 | -73.85 |
| 2007-09-30 | 132000000.0000 | -- | 20222800.0000 | -- | 31908600.0000 | -- | 31908600.0000 | -- |
| 2007-03-31 | 30577400.0000 | -- | 3091800.0000 | -- | 8316000.0000 | -- | 8316000.0000 | -- |
| 2007-06-30 | 71608000.0000 | -- | 8450000.0000 | -- | 15557800.0000 | -- | 15557800.0000 | -- |
| 2004-12-31 | 64353800.0000 | -- | 17553000.0000 | -- | 19049300.0000 | -- | 19049300.0000 | -- |
| 2006-12-31 | 152000000.0000 | 42.06 | 22843400.0000 | 58.26 | 22990000.0000 | 11.21 | 22990000.0000 | 11.21 |
| 2005-12-31 | 107000000.0000 | 66.27 | 14434500.0000 | -17.77 | 20673300.0000 | 8.53 | 20673300.0000 | 8.53 |
| 2025-06-30 | 139000000.0000 | 103.03 | -110000000.0000 | -49.54 | -110000000.0000 | -49.54 | -105000000.0000 | -48.28 |
| 2025-09-30 | 262000000.0000 | 151.92 | -128000000.0000 | -54.61 | -- | -100.00 | -126000000.0000 | -53.16 |
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 | -127.62 | -122.60 | -3.42 | -4.3300 | 0.1100 | 0.45 | 0.03 |
| 2024-12 | -156.36 | -152.36 | -18.93 | -22.0200 | 0.4900 | 0.45 | 0.12 |
| 2024-03 | -284.15 | -276.66 | -3.42 | -4.0100 | 0.0400 | 0.19 | 0.01 |
| 2024-06 | -323.58 | -318.41 | -9.74 | -10.5700 | 0.0900 | 0.23 | 0.03 |
| 2024-09 | -275.96 | -271.15 | -12.57 | -14.2800 | 0.1300 | 0.24 | 0.05 |
| 2023-12 | -128.24 | -121.18 | -12.52 | -13.6200 | 0.2900 | 0.35 | 0.10 |
| 2023-09 | -112.22 | -104.44 | -7.32 | -7.4200 | 0.1800 | 0.30 | 0.07 |
| 2023-03 | -180.19 | -165.09 | -2.49 | -2.0200 | 0.0400 | 0.21 | 0.02 |
| 2023-06 | -110.40 | -103.20 | -4.93 | -4.6800 | 0.1300 | 0.32 | 0.05 |
| 2022-12 | -59.35 | -51.12 | -7.39 | -6.2900 | 0.4600 | 0.49 | 0.14 |
| 2022-09 | -22.52 | -14.15 | -1.65 | -1.5300 | 0.2900 | 0.50 | 0.12 |
| 2022-06 | -7.60 | -0.79 | -0.07 | 0.1100 | 0.2100 | 0.56 | 0.09 |
| 2021-12 | 8.70 | 22.24 | 6.25 | 7.2100 | 0.8400 | 1.12 | 0.28 |
| 2022-03 | 1.42 | 4.68 | 0.24 | 0.3200 | 0.1300 | 0.66 | 0.05 |
| 2021-09 | 23.08 | 37.11 | 9.29 | 10.4800 | 0.7300 | 1.20 | 0.25 |
| 2021-06 | 32.66 | 45.94 | 9.80 | 11.0400 | 0.6500 | 1.58 | 0.21 |
| 2020-12 | 36.06 | 41.56 | 24.43 | 30.4900 | 1.0000 | 2.02 | 0.59 |
| 2021-03 | 35.84 | 39.93 | 4.20 | 5.6200 | 0.2700 | 1.71 | 0.11 |
| 2020-09 | 42.42 | 47.31 | 23.37 | 26.7000 | 0.7600 | 2.10 | 0.49 |
| 2020-03 | 40.33 | 44.92 | 8.07 | 9.5400 | 0.3200 | 2.80 | 0.18 |
| 2020-06 | 45.35 | 50.00 | 19.33 | 23.1300 | 0.6900 | 2.75 | 0.39 |
| 2019-12 | 19.06 | 28.49 | 9.63 | 12.4800 | 0.5100 | 1.23 | 0.34 |
| 2019-03 | 0.84 | 17.21 | 0.86 | 1.1200 | 0.0700 | 0.70 | 0.05 |
| 2019-09 | 18.73 | 26.08 | 6.65 | 8.4900 | 0.3900 | 1.09 | 0.26 |
| 2019-06 | 19.43 | 26.38 | 4.34 | 5.4900 | 0.2400 | 1.09 | 0.16 |
| 2018-09 | 4.38 | 12.18 | 2.51 | 3.2400 | 0.3900 | 0.92 | 0.21 |
| 2018-06 | 7.14 | 14.79 | 1.59 | 2.0700 | 0.1700 | 0.73 | 0.11 |
| 2018-12 | 5.90 | 14.39 | 4.20 | 5.4000 | 0.5400 | 1.05 | 0.29 |
| 2018-03 | -10.03 | 4.23 | 0.17 | 0.2100 | 0.0700 | 0.54 | 0.04 |
| 2017-09 | 0.44 | 12.92 | 2.09 | 2.7400 | 0.2600 | 0.76 | 0.16 |
| 2017-12 | -1.99 | 11.02 | 2.33 | 3.0600 | 0.3400 | 0.79 | 0.21 |
| 2016-12 | -8.55 | 10.67 | 2.89 | 3.4300 | 0.4400 | 0.89 | 0.27 |
| 2017-06 | 0.66 | 12.03 | 1.36 | 1.7600 | 0.1700 | 0.78 | 0.11 |
| 2017-03 | -13.02 | 4.50 | 0.17 | 0.1800 | 0.0500 | 0.54 | 0.04 |
| 2016-09 | 1.13 | 12.92 | 2.67 | 2.9900 | 0.3800 | 0.89 | 0.21 |
| 2016-06 | 1.04 | 9.38 | 1.29 | 1.7700 | 0.3000 | 0.93 | 0.14 |
| 2015-12 | -1.55 | 11.03 | 2.51 | 3.4400 | 0.5100 | 0.84 | 0.23 |
| 2016-03 | -14.88 | 2.80 | 0.14 | 0.1600 | 0.1200 | 0.67 | 0.05 |
| 2015-09 | 0.87 | 13.55 | 2.38 | 2.9700 | 0.4200 | 0.76 | 0.18 |
| 2015-03 | -13.41 | 4.65 | 0.19 | 0.1900 | 0.1100 | 0.59 | 0.04 |
| 2015-06 | 1.99 | 13.72 | 1.61 | 2.0000 | 0.2800 | 0.77 | 0.12 |
| 2014-06 | 3.01 | 15.61 | 1.82 | 2.6300 | 0.2800 | 1.08 | 0.12 |
| 2014-09 | 6.00 | 14.64 | 3.02 | 4.2200 | 0.5500 | 1.16 | 0.21 |
| 2014-12 | 6.35 | 15.90 | 4.52 | 6.2700 | 0.7200 | 1.23 | 0.28 |
| 2013-09 | 3.83 | 12.21 | 2.92 | 4.4900 | 0.3700 | 0.93 | 0.24 |
| 2014-03 | -15.43 | 3.92 | 0.13 | 0.2000 | 0.0900 | 0.70 | 0.03 |
| 2013-12 | 4.98 | 13.82 | 4.61 | 7.2300 | 0.4800 | 1.13 | 0.33 |
| 2013-03 | -40.49 | -13.65 | -0.48 | -0.7700 | 0.0500 | 0.44 | 0.04 |
| 2012-09 | 5.71 | 12.50 | 3.26 | 4.5300 | 0.3800 | 1.09 | 0.26 |
| 2013-06 | 0.87 | 8.52 | 1.34 | 2.0100 | 0.2300 | 0.94 | 0.16 |
| 2012-12 | 5.51 | 13.19 | 5.10 | 7.4800 | 0.5600 | 1.22 | 0.39 |
| 2012-03 | -51.95 | -17.01 | -0.58 | -0.9200 | 0.0400 | 0.49 | 0.03 |
| 2012-06 | 1.53 | 9.26 | 1.36 | 1.9100 | 0.1900 | 0.97 | 0.15 |
| 2011-12 | 9.96 | 15.40 | 5.29 | 7.3400 | 0.4700 | 1.23 | 0.34 |
| 2011-03 | -38.81 | -36.08 | -1.01 | -1.6500 | 0.0400 | 0.48 | 0.03 |
| 2011-06 | 3.44 | 7.64 | 1.06 | 1.4600 | 0.2000 | 1.04 | 0.14 |
| 2011-09 | 9.88 | 12.36 | 3.12 | 4.3900 | 0.3700 | 1.14 | 0.25 |
| 2010-09 | 18.97 | 22.98 | 6.59 | 9.3600 | 0.4400 | 1.79 | 0.29 |
| 2010-12 | 17.05 | 22.27 | 9.61 | 13.6900 | 0.6800 | 1.81 | 0.43 |
| 2010-06 | 13.86 | 18.07 | 2.82 | 3.9100 | 0.2300 | 1.55 | 0.16 |
| 2010-03 | 5.63 | 12.79 | 0.81 | 1.0600 | 0.1100 | 1.30 | 0.06 |
| 2009-06 | 14.11 | 18.55 | 2.74 | 3.6300 | 0.2400 | 1.56 | 0.15 |
| 2009-12 | 19.63 | 24.09 | 9.24 | 12.9300 | 0.6400 | 2.12 | 0.38 |
| 2009-09 | 20.14 | 24.28 | 6.20 | 0.0000 | 0.4100 | 1.74 | 0.26 |
| 2009-03 | 4.36 | 14.65 | 0.61 | 0.0000 | 0.0600 | 0.96 | 0.04 |
| 2008-12 | 14.88 | 19.56 | 8.18 | 12.8300 | 0.8700 | 3.08 | 0.42 |
| 2008-09 | 17.47 | 20.48 | 6.85 | 0.0000 | 0.7300 | 2.81 | 0.33 |
| 2007-12 | 13.19 | 20.79 | 13.18 | 28.3300 | 1.1200 | 2.83 | 0.63 |
| 2008-06 | 10.61 | 13.53 | 3.04 | 4.7900 | 0.5100 | 3.09 | 0.22 |
| 2008-03 | 1.21 | 5.81 | 0.51 | -- | 0.2000 | 2.73 | 0.09 |
| 2007-09 | 15.15 | 24.17 | 12.46 | 24.7600 | 0.9700 | 2.44 | 0.52 |
| 2007-03 | 10.25 | 27.20 | -- | -- | -- | -- | -- |
| 2007-06 | 11.81 | 21.73 | -- | -- | -- | -- | -- |
| 2004-12 | 27.28 | 29.60 | 10.70 | 48.7100 | 0.5900 | 2.43 | 0.36 |
| 2006-12 | 14.47 | 15.13 | 9.38 | 23.0700 | 1.2600 | 2.41 | 0.62 |
| 2005-12 | 13.49 | 19.32 | 8.95 | 27.8800 | 1.0600 | 2.79 | 0.46 |
| 2025-06 | -83.45 | -79.14 | -5.29 | -6.9100 | 0.2000 | 0.51 | 0.07 |
| 2025-09 | -54.96 | 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 | 31.58 | 68.42 | 2.7100 | 1.4800 |
| 2024-12 | 31.66 | 68.34 | 2.8600 | 1.7000 |
| 2024-03 | 23.28 | 76.72 | 5.1500 | 3.2400 |
| 2024-06 | 23.59 | 76.36 | 4.4000 | 2.5300 |
| 2024-09 | 26.66 | 73.34 | 3.5900 | 1.9700 |
| 2023-12 | 20.58 | 79.42 | 5.3300 | 3.4500 |
| 2023-09 | 18.27 | 81.73 | 5.4100 | 3.4700 |
| 2023-03 | 16.25 | 83.75 | 5.6400 | 3.7800 |
| 2023-06 | 17.02 | 82.98 | 5.1700 | 3.4300 |
| 2022-12 | 16.73 | 83.27 | 5.1100 | 3.6600 |
| 2022-09 | 14.86 | 85.17 | 7.0900 | 5.1300 |
| 2022-06 | 15.29 | 84.71 | 5.9500 | 4.3200 |
| 2021-12 | 11.36 | 88.61 | 7.3100 | 5.5300 |
| 2022-03 | 11.19 | 88.84 | 7.3700 | 5.4400 |
| 2021-09 | 11.72 | 88.28 | 7.2200 | 5.6300 |
| 2021-06 | 12.50 | 87.50 | 6.8400 | 5.5800 |
| 2020-12 | 21.79 | 78.21 | 3.7900 | 2.4600 |
| 2021-03 | 10.08 | 89.92 | 8.4700 | 6.8000 |
| 2020-09 | 15.40 | 84.60 | 4.9300 | 2.9400 |
| 2020-03 | 28.27 | 71.73 | 3.8600 | 2.5700 |
| 2020-06 | 20.26 | 79.69 | 3.7800 | 2.4300 |
| 2019-12 | 26.47 | 73.53 | 3.0100 | 1.9000 |
| 2019-03 | 25.32 | 74.68 | 3.1700 | 1.7000 |
| 2019-09 | 27.71 | 72.29 | 2.9200 | 1.7700 |
| 2019-06 | 27.71 | 72.35 | 2.8900 | 1.7000 |
| 2018-09 | 29.31 | 70.69 | 3.0500 | 1.7000 |
| 2018-06 | 29.55 | 70.45 | 3.1900 | 1.6600 |
| 2018-12 | 28.40 | 71.60 | 3.1000 | 1.6800 |
| 2018-03 | 26.40 | 73.60 | 3.7900 | 1.9700 |
| 2017-09 | 29.82 | 70.18 | 3.2600 | 1.7000 |
| 2017-12 | 30.20 | 69.80 | 3.2000 | 1.7400 |
| 2016-12 | 21.76 | 78.24 | 3.9800 | 2.0500 |
| 2017-06 | 26.15 | 73.85 | 3.2900 | 1.8800 |
| 2017-03 | 22.61 | 77.39 | 3.9900 | 2.0500 |
| 2016-09 | 24.02 | 75.98 | 3.9700 | 2.2100 |
| 2016-06 | 31.14 | 68.86 | 3.0100 | 1.8900 |
| 2015-12 | 32.56 | 67.37 | 2.8400 | 1.5500 |
| 2016-03 | 30.20 | 69.88 | 3.0300 | 1.5100 |
| 2015-09 | 27.44 | 72.56 | 3.3800 | 2.1500 |
| 2015-03 | 25.58 | 74.42 | 8.0200 | 4.5000 |
| 2015-06 | 26.84 | 73.16 | 3.5500 | 2.2400 |
| 2014-06 | 21.00 | 79.00 | 18.9200 | 10.5900 |
| 2014-09 | 24.26 | 75.66 | 10.1700 | 6.0600 |
| 2014-12 | 26.55 | 73.53 | 7.3400 | 4.3700 |
| 2013-09 | 38.82 | 61.18 | 5.9000 | 3.1200 |
| 2014-03 | 21.37 | 78.63 | 17.0500 | 12.0000 |
| 2013-12 | 38.24 | 61.76 | 5.8700 | 3.2500 |
| 2013-03 | 34.01 | 65.99 | 2.5900 | 1.2600 |
| 2012-09 | 33.93 | 66.07 | 2.5700 | 1.2500 |
| 2013-06 | 37.31 | 62.69 | 7.4000 | 4.0000 |
| 2012-12 | 34.85 | 65.01 | 2.5100 | 1.3600 |
| 2012-03 | 35.63 | 64.37 | 2.4100 | 1.1000 |
| 2012-06 | 31.47 | 68.53 | 2.7600 | 1.2100 |
| 2011-12 | 35.42 | 64.58 | 2.4200 | 1.2100 |
| 2011-03 | 36.56 | 63.44 | 2.3900 | 1.0600 |
| 2011-06 | 35.28 | 64.72 | 2.4600 | 1.0800 |
| 2011-09 | 34.42 | 65.58 | 2.5100 | 1.2600 |
| 2010-09 | 34.93 | 65.07 | 2.5100 | 1.1900 |
| 2010-12 | 30.94 | 69.06 | 2.8100 | 1.4500 |
| 2010-06 | 36.55 | 63.28 | 2.3800 | 1.1000 |
| 2010-03 | 32.43 | 67.75 | 2.7100 | 1.3100 |
| 2009-06 | 34.56 | 65.44 | 2.5000 | 1.4300 |
| 2009-12 | 33.69 | 66.31 | 2.5000 | 1.4400 |
| 2009-09 | 34.74 | 65.26 | 2.4900 | 1.3500 |
| 2009-03 | 30.31 | 69.48 | 2.9100 | 1.5600 |
| 2008-12 | 34.82 | 64.98 | 2.5300 | 1.5200 |
| 2008-09 | 34.07 | 66.13 | 2.6200 | 1.6500 |
| 2007-12 | 48.08 | 51.92 | 1.6300 | 0.6900 |
| 2008-06 | 30.56 | 69.44 | 2.9200 | 1.8400 |
| 2008-03 | 28.37 | 71.40 | 3.1000 | 1.8600 |
| 2007-09 | 44.14 | 55.86 | 1.7200 | 0.8400 |
| 2007-03 | -- | -- | -- | -- |
| 2007-06 | -- | -- | -- | -- |
| 2004-12 | 64.61 | 35.60 | 1.1400 | 0.5200 |
| 2006-12 | 53.47 | 46.94 | 1.5000 | 0.8300 |
| 2005-12 | 62.77 | 36.97 | 1.2100 | 0.6600 |
| 2025-06 | 32.24 | 67.76 | 2.9200 | 1.5700 |
| 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 | 134000000.0000 | 11656700.0000 | 15625500.0000 | 2298400.0000 |
| 2024-12 | 705000000.0000 | 61465500.0000 | 81931200.0000 | 9494700.0000 |
| 2024-03 | 116000000.0000 | 10256400.0000 | 17931200.0000 | 2347900.0000 |
| 2024-06 | 290000000.0000 | 22633300.0000 | 37069600.0000 | 2725000.0000 |
| 2024-09 | 391000000.0000 | 39034400.0000 | 54909500.0000 | 6638300.0000 |
| 2023-12 | 582000000.0000 | 68959800.0000 | 100000000.0000 | 4331200.0000 |
| 2023-09 | 382000000.0000 | 43625900.0000 | 71311000.0000 | -3099900.0000 |
| 2023-03 | 114000000.0000 | 15324900.0000 | 29737500.0000 | -460200.0000 |
| 2023-06 | 263000000.0000 | 28686400.0000 | 50502700.0000 | -3141500.0000 |
| 2022-12 | 639000000.0000 | 64878000.0000 | 110000000.0000 | -5333100.0000 |
| 2022-09 | 408000000.0000 | 44993300.0000 | 79168600.0000 | -7665900.0000 |
| 2022-06 | 269000000.0000 | 29644500.0000 | 46933700.0000 | -4872700.0000 |
| 2021-12 | 735000000.0000 | 71129100.0000 | 88405600.0000 | -11733300.0000 |
| 2022-03 | 139000000.0000 | 18705400.0000 | 28317900.0000 | -2424900.0000 |
| 2021-09 | 570000000.0000 | 54225900.0000 | 72487600.0000 | -4513100.0000 |
| 2021-06 | 431000000.0000 | 35607600.0000 | 39387100.0000 | -3238500.0000 |
| 2020-12 | 697000000.0000 | 64295300.0000 | 70655400.0000 | 5575900.0000 |
| 2021-03 | 188000000.0000 | 14988200.0000 | 28540500.0000 | -3311600.0000 |
| 2020-09 | 471000000.0000 | 46543900.0000 | 63670700.0000 | 2996900.0000 |
| 2020-03 | 182000000.0000 | 12960300.0000 | 24269000.0000 | 1268000.0000 |
| 2020-06 | 364000000.0000 | 25626300.0000 | 34080600.0000 | 2635900.0000 |
| 2019-12 | 429000000.0000 | 48343500.0000 | 53163500.0000 | 12939400.0000 |
| 2019-03 | 69688200.0000 | 7448700.0000 | 13427100.0000 | 1588700.0000 |
| 2019-09 | 321000000.0000 | 35047500.0000 | 49785600.0000 | 9607700.0000 |
| 2019-06 | 199000000.0000 | 20299000.0000 | 32378400.0000 | 6757800.0000 |
| 2018-09 | 284000000.0000 | 27137000.0000 | 41053600.0000 | 12099000.0000 |
| 2018-06 | 143000000.0000 | 16328200.0000 | 26040300.0000 | 4733600.0000 |
| 2018-12 | 399000000.0000 | 42301000.0000 | 50961900.0000 | 13970200.0000 |
| 2018-03 | 58363900.0000 | 9657000.0000 | 12043000.0000 | 2525100.0000 |
| 2017-09 | 228000000.0000 | 25705100.0000 | 33291300.0000 | 6374100.0000 |
| 2017-12 | 308000000.0000 | 43437700.0000 | 42941100.0000 | 11073200.0000 |
| 2016-12 | 368000000.0000 | 41490500.0000 | 125000000.0000 | 12325200.0000 |
| 2017-06 | 150000000.0000 | 16522600.0000 | 48060600.0000 | 3613600.0000 |
| 2017-03 | 55042900.0000 | 8516800.0000 | 22281600.0000 | 1652400.0000 |
| 2016-09 | 262000000.0000 | 25132100.0000 | 84051300.0000 | 10739000.0000 |
| 2016-06 | 190000000.0000 | 17162600.0000 | 51643700.0000 | 8249200.0000 |
| 2015-12 | 328000000.0000 | 33926600.0000 | 105000000.0000 | 15446800.0000 |
| 2016-03 | 77467700.0000 | 9549800.0000 | 22052700.0000 | 4850500.0000 |
| 2015-09 | 228000000.0000 | 19716100.0000 | 70124700.0000 | 6373800.0000 |
| 2015-03 | 59827500.0000 | 9101400.0000 | 19359800.0000 | 3006900.0000 |
| 2015-06 | 148000000.0000 | 13470100.0000 | 46069000.0000 | 4115100.0000 |
| 2014-06 | 129000000.0000 | 11747000.0000 | 35972300.0000 | 3692600.0000 |
| 2014-09 | 235000000.0000 | 18856800.0000 | 58344400.0000 | 4052500.0000 |
| 2014-12 | 339000000.0000 | 28846000.0000 | 82570500.0000 | 12692100.0000 |
| 2013-09 | 176000000.0000 | 17670500.0000 | 51534300.0000 | 11710600.0000 |
| 2014-03 | 43618600.0000 | 5348800.0000 | 15232400.0000 | 3532300.0000 |
| 2013-12 | 248000000.0000 | 36143100.0000 | 67567900.0000 | 16050400.0000 |
| 2013-03 | 34136600.0000 | 5252000.0000 | 18181900.0000 | 2434200.0000 |
| 2012-09 | 165000000.0000 | 15185400.0000 | 43626600.0000 | 10324700.0000 |
| 2013-06 | 114000000.0000 | 14344200.0000 | 34352300.0000 | 7692200.0000 |
| 2012-12 | 257000000.0000 | 25049400.0000 | 67310800.0000 | 13968800.0000 |
| 2012-03 | 34403800.0000 | 3900900.0000 | 14750000.0000 | 4993000.0000 |
| 2012-06 | 93326100.0000 | 9672300.0000 | 28038400.0000 | 8088100.0000 |
| 2011-12 | 208000000.0000 | 24750200.0000 | 58541400.0000 | 7118700.0000 |
| 2011-03 | 24868700.0000 | 3469400.0000 | 11767500.0000 | 2632200.0000 |
| 2011-06 | 84794800.0000 | 8702000.0000 | 25076100.0000 | 5786900.0000 |
| 2011-09 | 146000000.0000 | 14619800.0000 | 39983600.0000 | 8710900.0000 |
| 2010-09 | 141000000.0000 | 12172500.0000 | 33828500.0000 | 1910600.0000 |
| 2010-12 | 214000000.0000 | 18277400.0000 | 47649400.0000 | 3994400.0000 |
| 2010-06 | 79379100.0000 | 7624900.0000 | 21675700.0000 | 320800.0000 |
| 2010-03 | 32910600.0000 | 3430400.0000 | 10445700.0000 | -590200.0000 |
| 2009-06 | 65394400.0000 | 9334900.0000 | 18054200.0000 | -2288100.0000 |
| 2009-12 | 172000000.0000 | 17893600.0000 | 38209700.0000 | 3192600.0000 |
| 2009-09 | 111000000.0000 | 13743200.0000 | 26832700.0000 | -468000.0000 |
| 2009-03 | 19259100.0000 | 5060900.0000 | 8522300.0000 | -3890400.0000 |
| 2008-12 | 183000000.0000 | 16839900.0000 | 35248800.0000 | 3835700.0000 |
| 2008-09 | 137000000.0000 | 12891100.0000 | 24689500.0000 | 4528300.0000 |
| 2007-12 | 158000000.0000 | 15603900.0000 | 32404100.0000 | 6240000.0000 |
| 2008-06 | 89387400.0000 | 9115200.0000 | 16794500.0000 | 3810900.0000 |
| 2008-03 | 36977000.0000 | 3141700.0000 | 7919600.0000 | 1600800.0000 |
| 2007-09 | 112000000.0000 | 10970000.0000 | 22445100.0000 | 4086000.0000 |
| 2007-03 | 27443800.0000 | 3106800.0000 | 6577300.0000 | 1033700.0000 |
| 2007-06 | 63152000.0000 | 7425300.0000 | 14499400.0000 | 1870200.0000 |
| 2004-12 | 46800800.0000 | 9168300.0000 | 7147600.0000 | 3048800.0000 |
| 2006-12 | 130000000.0000 | 13560900.0000 | 17534600.0000 | 5033800.0000 |
| 2005-12 | 92566500.0000 | 10833900.0000 | 14463100.0000 | 5359200.0000 |
| 2025-06 | 255000000.0000 | 23195800.0000 | 38367200.0000 | 4483300.0000 |
| 2025-09 | 406000000.0000 | -- | 54382400.0000 | -- |