中商官网
研究报告
合力泰（002217）
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 （%) |
| 2024-12-31 | 1327000000.0000 | -71.34 | 2551000000.0000 | -123.84 | 1634000000.0000 | -115.17 | 1520000000.0000 | -112.57 |
| 2025-03-31 | 366000000.0000 | 8.61 | 8882300.0000 | -102.26 | 9039200.0000 | -102.29 | 5666700.0000 | -101.43 |
| 2024-09-30 | 1017000000.0000 | -75.47 | -1278000000.0000 | -62.94 | -1292000000.0000 | -62.59 | -1284000000.0000 | -60.73 |
| 2024-06-30 | 657000000.0000 | -80.24 | -859000000.0000 | -64.01 | -872000000.0000 | -63.53 | -865000000.0000 | -62.99 |
| 2023-09-30 | 4146000000.0000 | -54.15 | -3448000000.0000 | 107.09 | -3454000000.0000 | 107.57 | -3270000000.0000 | 126.45 |
| 2023-12-31 | 4630000000.0000 | -61.12 | -10701000000.0000 | 170.23 | -10769000000.0000 | 171.46 | -12093000000.0000 | 256.41 |
| 2024-03-31 | 337000000.0000 | -81.72 | -393000000.0000 | -11.49 | -394000000.0000 | -11.86 | -395000000.0000 | -9.20 |
| 2023-06-30 | 3325000000.0000 | -46.77 | -2387000000.0000 | 138.94 | -2391000000.0000 | 140.06 | -2337000000.0000 | 175.27 |
| 2022-12-31 | 11908000000.0000 | -26.64 | -3960000000.0000 | -11891.12 | -3967000000.0000 | -139827.38 | -3393000000.0000 | -3184.55 |
| 2023-03-31 | 1844000000.0000 | -45.91 | -444000000.0000 | 120.90 | -447000000.0000 | 123.50 | -435000000.0000 | 147.16 |
| 2022-06-30 | 6246000000.0000 | -17.30 | -999000000.0000 | -2403.76 | -996000000.0000 | -3269.71 | -849000000.0000 | -1517.71 |
| 2022-03-31 | 3409000000.0000 | -9.62 | -201000000.0000 | -259.52 | -200000000.0000 | -263.93 | -176000000.0000 | -251.72 |
| 2022-09-30 | 9043000000.0000 | -22.77 | -1665000000.0000 | -2427.54 | -1664000000.0000 | -2893.66 | -1444000000.0000 | -1590.11 |
| 2021-09-30 | 11709000000.0000 | -12.25 | 71534900.0000 | -55.57 | 59563500.0000 | -61.32 | 96905500.0000 | -23.09 |
| 2021-06-30 | 7553000000.0000 | -7.85 | 43363800.0000 | -68.35 | 31422400.0000 | -77.39 | 59885300.0000 | -54.63 |
| 2021-12-31 | 16233000000.0000 | -5.36 | 33584600.0000 | -100.92 | 2839100.0000 | -100.08 | 110000000.0000 | -103.57 |
| 2020-12-31 | 17153000000.0000 | -7.93 | -3660000000.0000 | -425.62 | -3672000000.0000 | -426.69 | -3082000000.0000 | -403.65 |
| 2021-03-31 | 3772000000.0000 | 16.38 | 126000000.0000 | 16.67 | 122000000.0000 | 9.91 | 116000000.0000 | 12.62 |
| 2020-06-30 | 8196000000.0000 | 16.95 | 137000000.0000 | -73.65 | 139000000.0000 | -73.82 | 132000000.0000 | -73.01 |
| 2020-09-30 | 13344000000.0000 | 15.45 | 161000000.0000 | -76.50 | 154000000.0000 | -78.06 | 126000000.0000 | -79.68 |
| 2019-09-30 | 11558000000.0000 | -12.12 | 685000000.0000 | -45.68 | 702000000.0000 | -44.15 | 620000000.0000 | -44.69 |
| 2020-03-31 | 3241000000.0000 | -1.16 | 108000000.0000 | -53.45 | 111000000.0000 | -53.75 | 103000000.0000 | -53.39 |
| 2019-12-31 | 18630000000.0000 | 10.21 | 1124000000.0000 | -22.64 | 1124000000.0000 | -21.45 | 1015000000.0000 | -19.51 |
| 2018-12-31 | 16904000000.0000 | 11.87 | 1453000000.0000 | 15.78 | 1431000000.0000 | 5.92 | 1261000000.0000 | 8.15 |
| 2019-03-31 | 3279000000.0000 | -10.26 | 232000000.0000 | -26.58 | 240000000.0000 | -28.99 | 221000000.0000 | -22.18 |
| 2019-06-30 | 7008000000.0000 | -17.57 | 520000000.0000 | -29.25 | 531000000.0000 | -28.24 | 489000000.0000 | -24.54 |
| 2018-09-30 | 13152000000.0000 | 27.05 | 1261000000.0000 | 40.27 | 1257000000.0000 | 22.63 | 1121000000.0000 | 23.87 |
| 2018-03-31 | 3654000000.0000 | 52.44 | 316000000.0000 | 91.52 | 338000000.0000 | 41.42 | 284000000.0000 | 37.86 |
| 2018-06-30 | 8502000000.0000 | 39.51 | 735000000.0000 | 54.74 | 740000000.0000 | 26.50 | 648000000.0000 | 27.31 |
| 2017-12-31 | 15111000000.0000 | 27.57 | 1255000000.0000 | 43.76 | 1351000000.0000 | 36.60 | 1166000000.0000 | 33.56 |
| 2017-06-30 | 6094000000.0000 | 23.96 | 475000000.0000 | 44.82 | 585000000.0000 | 64.33 | 509000000.0000 | 63.67 |
| 2017-03-31 | 2397000000.0000 | 41.83 | 165000000.0000 | 115.28 | 239000000.0000 | 201.10 | 206000000.0000 | 191.90 |
| 2017-09-30 | 10352000000.0000 | 34.30 | 899000000.0000 | 48.60 | 1025000000.0000 | 53.44 | 905000000.0000 | 56.57 |
| 2016-09-30 | 7708000000.0000 | 166.53 | 605000000.0000 | 237.99 | 668000000.0000 | 212.15 | 578000000.0000 | 236.05 |
| 2016-12-31 | 11845000000.0000 | 139.15 | 873000000.0000 | 289.73 | 989000000.0000 | 243.40 | 873000000.0000 | 302.30 |
| 2016-06-30 | 4916000000.0000 | 178.84 | 328000000.0000 | 256.70 | 356000000.0000 | 189.43 | 311000000.0000 | 216.15 |
| 2015-12-31 | 4953000000.0000 | 62.23 | 224000000.0000 | 50.34 | 288000000.0000 | 53.19 | 217000000.0000 | 47.62 |
| 2016-03-31 | 1690000000.0000 | 113.65 | 76644100.0000 | 137.68 | 79374800.0000 | 81.66 | 70572700.0000 | 106.22 |
| 2015-09-30 | 2892000000.0000 | 31.69 | 179000000.0000 | 52.99 | 214000000.0000 | 48.61 | 172000000.0000 | 47.01 |
| 2014-12-31 | 3053000000.0000 | 162.51 | 149000000.0000 | 8.76 | 188000000.0000 | 13.25 | 147000000.0000 | 2.08 |
| 2015-03-31 | 791000000.0000 | 158.50 | 32246400.0000 | 3.92 | 43693900.0000 | 39.30 | 34221300.0000 | 36.55 |
| 2015-06-30 | 1763000000.0000 | 40.59 | 91953900.0000 | 19.34 | 123000000.0000 | 23.00 | 98371700.0000 | 18.09 |
| 2014-09-30 | 2196000000.0000 | 217.34 | 117000000.0000 | 52.96 | 144000000.0000 | 75.33 | 117000000.0000 | 62.23 |
| 2014-03-31 | 306000000.0000 | 97.42 | 31030900.0000 | 142.08 | 31367600.0000 | 149.79 | 25061100.0000 | 134.79 |
| 2014-06-30 | 1254000000.0000 | 209.63 | 77053000.0000 | 82.16 | 100000000.0000 | 107.75 | 83298900.0000 | 102.10 |
| 2013-12-31 | 1163000000.0000 | -1.69 | 137000000.0000 | -565.20 | 166000000.0000 | -1443.91 | 144000000.0000 | -1249.48 |
| 2013-09-30 | 692000000.0000 | -23.87 | 76490600.0000 | -454.65 | 82131100.0000 | -741.95 | 72117700.0000 | -569.60 |
| 2013-06-30 | 405000000.0000 | -34.68 | 42299000.0000 | 700.48 | 48135600.0000 | 338.00 | 41216000.0000 | 624.41 |
| 2012-09-30 | 909000000.0000 | -7.53 | -21567800.0000 | -122.51 | -12794000.0000 | -111.74 | -15357100.0000 | -118.09 |
| 2012-12-31 | 1183000000.0000 | -13.59 | -29449600.0000 | -121.98 | -12352000.0000 | -108.46 | -12527400.0000 | -111.49 |
| 2013-03-31 | 155000000.0000 | -46.92 | 12818600.0000 | 86.68 | 12557600.0000 | 32.32 | 10673900.0000 | 65.06 |
| 2012-06-30 | 620000000.0000 | 4.20 | 5284200.0000 | -86.82 | 10989800.0000 | -78.87 | 5689600.0000 | -86.18 |
| 2011-12-31 | 1369000000.0000 | 57.00 | 134000000.0000 | 47.73 | 146000000.0000 | 40.38 | 109000000.0000 | 26.15 |
| 2012-03-31 | 292000000.0000 | 5.80 | 6866500.0000 | -72.25 | 9490000.0000 | -61.83 | 6466700.0000 | -68.49 |
| 2010-12-31 | 872000000.0000 | 50.60 | 90708100.0000 | 33.02 | 104000000.0000 | 24.12 | 86407000.0000 | 8.72 |
| 2011-06-30 | 595000000.0000 | 87.70 | 40103000.0000 | 56.34 | 52008400.0000 | 96.59 | 41174600.0000 | 100.48 |
| 2011-03-31 | 276000000.0000 | 79.22 | 24747200.0000 | 70.84 | 24860600.0000 | 70.81 | 20521400.0000 | 74.67 |
| 2011-09-30 | 983000000.0000 | 80.04 | 95805200.0000 | 144.69 | 109000000.0000 | 174.67 | 84897100.0000 | 157.86 |
| 2010-03-31 | 154000000.0000 | 25.20 | 14485300.0000 | 108.44 | 14554400.0000 | 105.56 | 11748800.0000 | 233.36 |
| 2010-09-30 | 546000000.0000 | 30.31 | 39153800.0000 | 14.54 | 39683800.0000 | -0.19 | 32923300.0000 | -15.55 |
| 2010-06-30 | 317000000.0000 | 12.01 | 25650400.0000 | 2.62 | 26455200.0000 | -10.44 | 20537500.0000 | -36.77 |
| 2009-12-31 | 579000000.0000 | -28.07 | 68192000.0000 | -61.90 | 83786700.0000 | -53.96 | 79479800.0000 | -47.01 |
| 2009-06-30 | 283000000.0000 | -31.97 | 24995600.0000 | -76.42 | 29538100.0000 | -72.13 | 32478400.0000 | -63.53 |
| 2009-09-30 | 419000000.0000 | -36.52 | 34183300.0000 | -81.52 | 39759100.0000 | -78.85 | 38987600.0000 | -74.35 |
| 2008-12-31 | 805000000.0000 | 51.89 | 179000000.0000 | 104.54 | 182000000.0000 | 87.70 | 150000000.0000 | 115.71 |
| 2009-03-31 | 123000000.0000 | -26.79 | 6949500.0000 | -69.48 | 7080400.0000 | -68.99 | 3524400.0000 | -79.35 |
| 2008-09-30 | 660000000.0000 | 80.82 | 185000000.0000 | 407.22 | 188000000.0000 | 312.43 | 152000000.0000 | 311.33 |
| 2007-12-31 | 530000000.0000 | 20.45 | 87513500.0000 | 47.08 | 96964900.0000 | 65.61 | 69539300.0000 | 42.39 |
| 2008-06-30 | 416000000.0000 | 71.19 | 106000000.0000 | 247.27 | 106000000.0000 | 244.08 | 89050300.0000 | 252.48 |
| 2008-03-31 | 168000000.0000 | 42.37 | 22769900.0000 | 51.19 | 22836100.0000 | 51.09 | 17070600.0000 | 76.57 |
| 2007-06-30 | 243000000.0000 | -- | 30524000.0000 | -- | 30807000.0000 | -- | 25264100.0000 | -- |
| 2006-12-31 | 440000000.0000 | 10.83 | 59499300.0000 | -26.00 | 58549200.0000 | -26.88 | 48838500.0000 | -11.46 |
| 2007-03-31 | 118000000.0000 | -- | 15060600.0000 | -- | 15114400.0000 | -- | 9667900.0000 | -- |
| 2007-09-30 | 365000000.0000 | -- | 36473200.0000 | -- | 45583900.0000 | -- | 36953600.0000 | -- |
| 2004-12-31 | 260000000.0000 | -- | 43569200.0000 | -- | 43543800.0000 | -- | 29753300.0000 | -- |
| 2005-12-31 | 397000000.0000 | 52.69 | 80409100.0000 | 84.55 | 80070400.0000 | 83.88 | 55160400.0000 | 85.39 |
| 2025-06-30 | 833000000.0000 | 26.79 | 35778300.0000 | -104.17 | 21643700.0000 | -102.48 | 14175300.0000 | -101.64 |
| 2025-09-30 | 1259000000.0000 | 23.80 | 50063500.0000 | -103.92 | 33926600.0000 | -102.63 | 22601400.0000 | -101.76 |
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) |
| 2024-12 | -170.46 | 123.13 | 62.77 | -23.6200 | 3.7500 | 2.83 | 0.51 |
| 2025-03 | 0.82 | 2.47 | 0.36 | 0.2200 | 1.1600 | 5.03 | 0.14 |
| 2024-09 | -127.04 | -127.04 | -20.08 | -- | 2.0200 | 2.43 | 0.16 |
| 2024-06 | -132.12 | -132.72 | -13.28 | -- | 1.3000 | 2.30 | 0.10 |
| 2023-09 | -83.62 | -83.31 | -19.64 | -86.1300 | 1.0000 | 2.15 | 0.24 |
| 2023-12 | -239.37 | -232.59 | -140.86 | -- | 1.5800 | 2.42 | 0.61 |
| 2024-03 | -118.10 | -116.91 | -5.65 | -- | 0.6000 | 2.33 | 0.05 |
| 2023-06 | -72.21 | -71.91 | -12.26 | -54.8100 | 0.7200 | 2.39 | 0.17 |
| 2022-12 | -33.50 | -33.31 | -17.04 | -48.0300 | 1.9500 | 2.97 | 0.51 |
| 2023-03 | -24.62 | -24.24 | -2.08 | -8.4000 | 0.3600 | 2.57 | 0.09 |
| 2022-06 | -16.47 | -15.95 | -3.73 | -10.5700 | 0.9000 | 2.66 | 0.23 |
| 2022-03 | -6.22 | -5.87 | -0.72 | -2.2500 | 0.4600 | 2.82 | 0.12 |
| 2022-09 | -18.84 | -18.40 | -6.33 | -18.5700 | 1.3600 | 2.59 | 0.34 |
| 2021-09 | -2.14 | 0.51 | 0.21 | 0.7800 | 1.5600 | 2.61 | 0.41 |
| 2021-06 | -1.40 | 0.42 | 0.11 | 0.6800 | 1.0100 | 2.57 | 0.26 |
| 2021-12 | -8.17 | 0.02 | 0.01 | 0.8600 | 2.2100 | 2.90 | 0.55 |
| 2020-12 | -22.98 | -21.41 | -12.09 | -29.7700 | 2.6300 | 2.30 | 0.56 |
| 2021-03 | 0.37 | 3.23 | 0.40 | 1.2000 | 0.5000 | 2.44 | 0.12 |
| 2020-06 | 0.00 | 1.70 | 0.40 | 0.8600 | 1.1400 | 1.96 | 0.24 |
| 2020-09 | -0.67 | 1.15 | 0.46 | 1.0500 | 1.7200 | 2.07 | 0.40 |
| 2019-09 | 3.83 | 6.07 | 2.26 | 5.7700 | 2.0300 | 1.95 | 0.37 |
| 2020-03 | 1.20 | 3.42 | 0.34 | 0.9800 | 0.4600 | 1.52 | 0.10 |
| 2019-12 | 3.63 | 6.03 | 3.28 | 8.8800 | 3.0200 | 2.27 | 0.54 |
| 2018-12 | 6.08 | 8.47 | 5.22 | 12.7300 | 3.6900 | 2.79 | 0.62 |
| 2019-03 | 6.40 | 7.32 | 0.87 | 2.0500 | 0.5600 | 1.73 | 0.12 |
| 2019-06 | 5.54 | 7.58 | 1.88 | 4.5500 | 1.2300 | 1.84 | 0.25 |
| 2018-09 | 7.66 | 9.56 | 4.61 | 10.9200 | 2.9300 | -- | 0.48 |
| 2018-03 | 6.13 | 9.25 | 1.49 | 2.8500 | 1.0200 | 2.93 | 0.16 |
| 2018-06 | 6.29 | 8.70 | 2.98 | 6.3800 | 2.1400 | 3.19 | 0.34 |
| 2017-12 | 6.93 | 8.94 | 6.36 | 12.2100 | 4.5100 | 4.13 | 0.71 |
| 2017-06 | 7.76 | 9.60 | 3.53 | 5.5200 | 1.8700 | 3.56 | 0.37 |
| 2017-03 | 6.88 | 9.97 | 1.53 | 2.2800 | 0.6900 | 3.09 | 0.15 |
| 2017-09 | 8.47 | 9.90 | 5.57 | 9.6100 | 2.8800 | 3.65 | 0.56 |
| 2016-09 | 7.84 | 8.67 | 5.42 | 9.9300 | 3.3500 | 4.49 | 0.63 |
| 2016-12 | 7.36 | 8.35 | 5.82 | 14.6600 | 4.7500 | 5.17 | 0.70 |
| 2016-06 | 6.69 | 7.24 | 3.45 | 5.4900 | 2.8900 | 5.09 | 0.48 |
| 2015-12 | 3.51 | 5.81 | 3.15 | 8.7000 | 4.6900 | 4.56 | 0.54 |
| 2016-03 | 4.56 | 4.70 | 0.81 | 1.2700 | 0.9600 | 3.97 | 0.17 |
| 2015-09 | 6.19 | 7.40 | 2.99 | 9.0200 | 3.2500 | 3.65 | 0.40 |
| 2014-12 | 4.85 | 6.16 | 5.86 | 10.7500 | 10.9200 | 10.25 | 0.95 |
| 2015-03 | 4.05 | 5.52 | 1.29 | 1.8600 | 1.5900 | 5.03 | 0.23 |
| 2015-06 | 5.22 | 6.98 | 3.15 | 5.2600 | 3.1700 | 4.88 | 0.45 |
| 2014-09 | 5.33 | 6.56 | 4.47 | 9.4600 | 9.5200 | 6.91 | 0.68 |
| 2014-03 | 10.13 | 10.25 | 1.20 | 3.1100 | 1.2600 | 4.86 | 0.12 |
| 2014-06 | 6.14 | 7.97 | 3.23 | 8.6400 | 5.3200 | 8.35 | 0.40 |
| 2013-12 | 11.69 | 14.27 | 18.30 | -7.4200 | 11.6100 | 39.09 | 1.28 |
| 2013-09 | 10.98 | 11.87 | 5.63 | -6.6400 | 8.5600 | 33.40 | 0.47 |
| 2013-06 | 10.37 | 11.89 | 3.33 | -2.5800 | 5.3100 | 34.55 | 0.28 |
| 2012-09 | -2.53 | -1.41 | -0.89 | -1.5900 | 9.0300 | 38.71 | 0.63 |
| 2012-12 | -2.62 | -1.04 | -0.83 | -1.2900 | 10.8600 | 46.81 | 0.80 |
| 2013-03 | 8.39 | 8.10 | 0.86 | -0.8400 | 2.3900 | 35.68 | 0.11 |
| 2012-06 | 0.65 | 1.77 | 0.79 | 0.6400 | 5.4300 | 45.86 | 0.44 |
| 2011-12 | 9.72 | 10.66 | 10.08 | 12.3400 | 12.3300 | 63.05 | 0.94 |
| 2012-03 | 2.05 | 3.25 | 0.68 | 0.7000 | 2.0400 | 28.55 | 0.21 |
| 2010-12 | 10.44 | 11.93 | 7.96 | 10.7800 | 10.5700 | 57.88 | 0.67 |
| 2011-06 | 6.55 | 8.74 | 3.84 | 5.1600 | 6.5900 | 53.49 | 0.44 |
| 2011-03 | 9.06 | 9.01 | 1.79 | 2.4300 | 2.2400 | 36.44 | 0.20 |
| 2011-09 | 9.66 | 11.09 | 8.40 | 10.6300 | 9.6100 | 50.63 | 0.76 |
| 2010-03 | 9.09 | 9.45 | 1.21 | 1.5700 | 2.0300 | 26.95 | 0.13 |
| 2010-09 | 7.14 | 7.27 | 2.99 | 4.2900 | 5.8100 | 40.00 | 0.41 |
| 2010-06 | 8.20 | 8.35 | 2.13 | 2.6100 | 4.0900 | 36.70 | 0.26 |
| 2009-12 | 10.88 | 14.47 | 7.40 | 11.2100 | 10.3200 | 32.61 | 0.51 |
| 2009-06 | 7.42 | 10.44 | 2.87 | 4.7300 | 6.3100 | 24.59 | 0.27 |
| 2009-09 | 6.92 | 9.49 | 3.54 | 0.0000 | 8.5700 | 24.46 | 0.37 |
| 2008-12 | 22.24 | 22.61 | 19.53 | 27.3100 | 19.9700 | 42.96 | 0.86 |
| 2009-03 | 4.88 | 5.76 | 0.73 | 0.0000 | 2.9300 | 17.70 | 0.13 |
| 2008-09 | 28.18 | 28.48 | 19.83 | 0.0000 | 9.1600 | 32.97 | 0.70 |
| 2007-12 | 15.28 | 18.30 | 22.19 | 35.9700 | 12.8200 | 45.06 | 1.21 |
| 2008-06 | 25.48 | 25.48 | 12.94 | 18.4900 | 7.8700 | 45.45 | 0.51 |
| 2008-03 | 13.10 | 13.59 | 2.84 | -- | 5.9100 | 34.58 | 0.21 |
| 2007-06 | 11.52 | 12.68 | 6.70 | 15.4200 | 4.9300 | 33.43 | 0.53 |
| 2006-12 | 13.41 | 13.31 | 13.81 | 39.3300 | 9.2200 | 39.74 | 1.04 |
| 2007-03 | 12.71 | 12.81 | -- | -- | -- | -- | -- |
| 2007-09 | 9.04 | 12.49 | -- | -- | -- | -- | -- |
| 2004-12 | 16.92 | 16.75 | 21.66 | 83.8100 | 5.7700 | 29.75 | 1.29 |
| 2005-12 | 20.15 | 20.17 | 26.43 | 70.6100 | 9.0500 | 36.62 | 1.31 |
| 2025-06 | 2.52 | 2.60 | 0.85 | 0.6100 | 2.4800 | 5.14 | 0.33 |
| 2025-09 | 3.10 | 2.69 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 27.51 | 72.45 | 3.5600 | 1.0500 |
| 2025-03 | 25.59 | 74.37 | 3.8000 | 2.4400 |
| 2024-09 | 214.39 | -114.39 | 0.2100 | 0.0800 |
| 2024-06 | 206.17 | -106.17 | 0.2100 | 0.0800 |
| 2023-09 | 81.87 | 18.13 | 0.6400 | 0.2700 |
| 2023-12 | 193.72 | -79.70 | 0.2600 | 0.1200 |
| 2024-03 | 193.13 | -93.13 | 0.2200 | 0.0900 |
| 2023-06 | 78.88 | 21.12 | 0.7500 | 0.3300 |
| 2022-12 | 72.00 | 28.00 | 0.9300 | 0.4100 |
| 2023-03 | 71.63 | 28.37 | 0.8900 | 0.3800 |
| 2022-06 | 64.24 | 35.76 | 1.1200 | 0.5200 |
| 2022-03 | 62.91 | 37.09 | 1.1800 | 0.5500 |
| 2022-09 | 67.88 | 32.12 | 1.0600 | 0.5100 |
| 2021-09 | 63.41 | 36.59 | 1.2800 | 0.6200 |
| 2021-06 | 63.98 | 36.02 | 1.2400 | 0.5900 |
| 2021-12 | 64.16 | 35.84 | 1.2300 | 0.6000 |
| 2020-12 | 65.62 | 34.38 | 1.1900 | 0.5900 |
| 2021-03 | 65.15 | 34.85 | 1.2500 | 0.6000 |
| 2020-06 | 59.92 | 40.08 | 1.3100 | 0.6400 |
| 2020-09 | 59.07 | 40.93 | 1.3300 | 0.6600 |
| 2019-09 | 57.19 | 42.81 | 1.2700 | 0.8700 |
| 2020-03 | 57.81 | 42.19 | 1.3100 | 0.7300 |
| 2019-12 | 60.49 | 39.51 | 1.2400 | 0.6900 |
| 2018-12 | 59.33 | 40.67 | 1.2100 | 0.7800 |
| 2019-03 | 58.56 | 41.44 | 1.2100 | 0.7600 |
| 2019-06 | 58.75 | 41.25 | 1.2100 | 0.7800 |
| 2018-09 | 59.42 | 40.58 | 1.3300 | 0.8400 |
| 2018-03 | 54.33 | 45.67 | 1.4800 | 1.0300 |
| 2018-06 | 56.95 | 43.05 | 1.3900 | 0.9300 |
| 2017-12 | 52.67 | 47.33 | 1.4600 | 1.0500 |
| 2017-06 | 43.22 | 56.78 | 1.8000 | 1.2200 |
| 2017-03 | 41.21 | 58.79 | 2.0700 | 1.2800 |
| 2017-09 | 46.80 | 53.21 | 1.6400 | 1.1000 |
| 2016-09 | 50.57 | 49.43 | 1.4200 | 0.7900 |
| 2016-12 | 47.08 | 52.92 | 1.8100 | 1.2500 |
| 2016-06 | 43.58 | 56.42 | 1.4800 | 0.9100 |
| 2015-12 | 39.56 | 60.44 | 1.4500 | 0.9500 |
| 2016-03 | 42.76 | 57.24 | 1.4800 | 0.9000 |
| 2015-09 | 52.02 | 47.98 | 1.0800 | 0.6100 |
| 2014-12 | 43.30 | 56.70 | 1.1900 | 0.7400 |
| 2015-03 | 45.38 | 54.62 | 1.1700 | 0.6900 |
| 2015-06 | 51.25 | 48.72 | 1.1600 | 0.6900 |
| 2014-09 | 43.25 | 56.72 | 1.3000 | 0.8800 |
| 2014-03 | 44.28 | 55.72 | 1.0500 | 0.6600 |
| 2014-06 | 41.96 | 58.01 | 1.3100 | 0.9400 |
| 2013-12 | 51.27 | 48.73 | 0.6800 | 0.4500 |
| 2013-09 | 42.67 | 57.33 | 0.7400 | 0.3800 |
| 2013-06 | 39.58 | 60.42 | 0.7900 | 0.3900 |
| 2012-09 | 37.62 | 62.38 | 0.9200 | 0.4900 |
| 2012-12 | 39.16 | 60.77 | 0.9200 | 0.5200 |
| 2013-03 | 39.18 | 60.82 | 0.8600 | 0.4200 |
| 2012-06 | 34.03 | 65.97 | 1.0600 | 0.5700 |
| 2011-12 | 35.13 | 64.87 | 1.1000 | 0.6400 |
| 2012-03 | 31.28 | 68.65 | 1.1800 | 0.5600 |
| 2010-12 | 35.27 | 64.73 | 1.1200 | 0.7100 |
| 2011-06 | 35.25 | 64.68 | 1.0200 | 0.7300 |
| 2011-03 | 37.53 | 62.47 | 1.1600 | 0.6200 |
| 2011-09 | 28.66 | 71.34 | 1.1500 | 0.6100 |
| 2010-03 | 35.32 | 64.68 | 1.1400 | 0.7700 |
| 2010-09 | 40.47 | 59.46 | 1.0000 | 0.5200 |
| 2010-06 | 37.55 | 62.53 | 1.0000 | 0.5400 |
| 2009-12 | 32.92 | 67.08 | 1.2900 | 0.9600 |
| 2009-06 | 31.07 | 68.93 | 1.9800 | 1.3800 |
| 2009-09 | 36.12 | 63.88 | 1.6400 | 1.0700 |
| 2008-12 | 24.03 | 75.97 | 3.0700 | 2.4300 |
| 2009-03 | 27.06 | 72.94 | 2.6600 | 2.0500 |
| 2008-09 | 25.84 | 74.16 | 3.1800 | 2.4100 |
| 2007-12 | 51.72 | 48.28 | 0.8200 | 0.5700 |
| 2008-06 | 22.83 | 77.17 | 2.8400 | 2.3700 |
| 2008-03 | 30.43 | 69.57 | 2.5200 | 2.2400 |
| 2007-06 | 61.30 | 38.91 | 0.8000 | 0.5200 |
| 2006-12 | 64.15 | 35.85 | 0.7800 | 0.4900 |
| 2007-03 | -- | -- | -- | -- |
| 2007-09 | -- | -- | -- | -- |
| 2004-12 | 74.63 | 25.51 | 0.8100 | 0.4200 |
| 2005-12 | 64.36 | 35.64 | 0.7700 | 0.4200 |
| 2025-06 | 25.07 | 74.93 | 3.0800 | 1.6900 |
| 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) |
| 2024-12 | 3589000000.0000 | 56842700.0000 | 551000000.0000 | 1017000000.0000 |
| 2025-03 | 363000000.0000 | 5527200.0000 | 21617600.0000 | 2601200.0000 |
| 2024-09 | 2309000000.0000 | 43386100.0000 | 268000000.0000 | 635000000.0000 |
| 2024-06 | 1525000000.0000 | 29932900.0000 | 189000000.0000 | 401000000.0000 |
| 2023-09 | 7613000000.0000 | 53982200.0000 | 433000000.0000 | 274000000.0000 |
| 2023-12 | 15713000000.0000 | 72477700.0000 | 543000000.0000 | 746000000.0000 |
| 2024-03 | 735000000.0000 | 14066300.0000 | 77799000.0000 | 192000000.0000 |
| 2023-06 | 5726000000.0000 | 36875600.0000 | 295000000.0000 | 251000000.0000 |
| 2022-12 | 15897000000.0000 | 79328800.0000 | 637000000.0000 | 643000000.0000 |
| 2023-03 | 2298000000.0000 | 19283700.0000 | 140000000.0000 | 156000000.0000 |
| 2022-06 | 7275000000.0000 | 42065100.0000 | 288000000.0000 | 330000000.0000 |
| 2022-03 | 3621000000.0000 | 16497600.0000 | 132000000.0000 | 174000000.0000 |
| 2022-09 | 10747000000.0000 | 60788000.0000 | 466000000.0000 | 409000000.0000 |
| 2021-09 | 11960000000.0000 | 74166400.0000 | 479000000.0000 | 520000000.0000 |
| 2021-06 | 7659000000.0000 | 47793200.0000 | 318000000.0000 | 347000000.0000 |
| 2021-12 | 17559000000.0000 | 113000000.0000 | 679000000.0000 | 767000000.0000 |
| 2020-12 | 21095000000.0000 | 109000000.0000 | 716000000.0000 | 731000000.0000 |
| 2021-03 | 3758000000.0000 | 32384100.0000 | 160000000.0000 | 172000000.0000 |
| 2020-06 | 8196000000.0000 | 68945100.0000 | 257000000.0000 | 295000000.0000 |
| 2020-09 | 13433000000.0000 | 101000000.0000 | 461000000.0000 | 464000000.0000 |
| 2019-09 | 11115000000.0000 | 119000000.0000 | 455000000.0000 | 488000000.0000 |
| 2020-03 | 3202000000.0000 | 30526800.0000 | 147000000.0000 | 126000000.0000 |
| 2019-12 | 17954000000.0000 | 173000000.0000 | 642000000.0000 | 664000000.0000 |
| 2018-12 | 15877000000.0000 | 165000000.0000 | 652000000.0000 | 456000000.0000 |
| 2019-03 | 3069000000.0000 | 39730100.0000 | 133000000.0000 | 132000000.0000 |
| 2019-06 | 6620000000.0000 | 82332400.0000 | 239000000.0000 | 305000000.0000 |
| 2018-09 | 12145000000.0000 | 121000000.0000 | 373000000.0000 | 297000000.0000 |
| 2018-03 | 3430000000.0000 | 34983300.0000 | 152000000.0000 | 53174700.0000 |
| 2018-06 | 7967000000.0000 | 86805300.0000 | 489000000.0000 | 188000000.0000 |
| 2017-12 | 14064000000.0000 | 145000000.0000 | 494000000.0000 | 231000000.0000 |
| 2017-06 | 5621000000.0000 | 63129500.0000 | 390000000.0000 | 91085900.0000 |
| 2017-03 | 2232000000.0000 | 29508100.0000 | 177000000.0000 | 28432300.0000 |
| 2017-09 | 9475000000.0000 | 99162400.0000 | 269000000.0000 | 116000000.0000 |
| 2016-09 | 7104000000.0000 | 70985000.0000 | 472000000.0000 | 96812700.0000 |
| 2016-12 | 10973000000.0000 | 104000000.0000 | 699000000.0000 | 182000000.0000 |
| 2016-06 | 4587000000.0000 | 44008700.0000 | 297000000.0000 | 55780400.0000 |
| 2015-12 | 4779000000.0000 | 63978100.0000 | 352000000.0000 | 84487000.0000 |
| 2016-03 | 1613000000.0000 | 20756700.0000 | 128000000.0000 | 31471700.0000 |
| 2015-09 | 2713000000.0000 | 42629900.0000 | 184000000.0000 | 56834400.0000 |
| 2014-12 | 2905000000.0000 | 50102900.0000 | 195000000.0000 | 40444400.0000 |
| 2015-03 | 759000000.0000 | 13197000.0000 | 54196800.0000 | 15982900.0000 |
| 2015-06 | 1671000000.0000 | 28582800.0000 | 118000000.0000 | 30778300.0000 |
| 2014-09 | 2079000000.0000 | 34379900.0000 | 134000000.0000 | 27474500.0000 |
| 2014-03 | 275000000.0000 | 4941000.0000 | 22311600.0000 | 4952700.0000 |
| 2014-06 | 1177000000.0000 | 18410800.0000 | 75514000.0000 | 14569400.0000 |
| 2013-12 | 1027000000.0000 | 20221800.0000 | 81777400.0000 | 8863300.0000 |
| 2013-09 | 616000000.0000 | 15688400.0000 | 53270200.0000 | 4865800.0000 |
| 2013-06 | 363000000.0000 | 9447100.0000 | 31954600.0000 | 2734300.0000 |
| 2012-09 | 932000000.0000 | 15865300.0000 | 66378900.0000 | 6658100.0000 |
| 2012-12 | 1214000000.0000 | 20979900.0000 | 84353600.0000 | 9839300.0000 |
| 2013-03 | 142000000.0000 | 4103500.0000 | 14072300.0000 | 753700.0000 |
| 2012-06 | 616000000.0000 | 10326800.0000 | 45442900.0000 | 5982000.0000 |
| 2011-12 | 1236000000.0000 | 25873600.0000 | 84791700.0000 | 5029300.0000 |
| 2012-03 | 286000000.0000 | 5127700.0000 | 26379100.0000 | 2822400.0000 |
| 2010-12 | 781000000.0000 | 15787700.0000 | 74882400.0000 | 3896500.0000 |
| 2011-06 | 556000000.0000 | 15623200.0000 | 46495800.0000 | 5287900.0000 |
| 2011-03 | 251000000.0000 | 5741300.0000 | 19665600.0000 | 1308200.0000 |
| 2011-09 | 888000000.0000 | 20684100.0000 | 66468500.0000 | 1643200.0000 |
| 2010-03 | 140000000.0000 | 3366000.0000 | 13460100.0000 | -232800.0000 |
| 2010-09 | 507000000.0000 | 11812400.0000 | 53640500.0000 | 2200900.0000 |
| 2010-06 | 291000000.0000 | 8166300.0000 | 34408500.0000 | 2440200.0000 |
| 2009-12 | 516000000.0000 | 16409800.0000 | 48475900.0000 | -5513300.0000 |
| 2009-06 | 262000000.0000 | 7318800.0000 | 25299200.0000 | 2102800.0000 |
| 2009-09 | 390000000.0000 | 11579300.0000 | 37662400.0000 | -4508200.0000 |
| 2008-12 | 626000000.0000 | 18167700.0000 | 45454800.0000 | 956100.0000 |
| 2009-03 | 117000000.0000 | 2986600.0000 | 13969700.0000 | -4354800.0000 |
| 2008-09 | 474000000.0000 | 14487000.0000 | 33208200.0000 | 297200.0000 |
| 2007-12 | 449000000.0000 | 15599000.0000 | 22180900.0000 | 5738300.0000 |
| 2008-06 | 310000000.0000 | 9773200.0000 | 18266300.0000 | 2696500.0000 |
| 2008-03 | 146000000.0000 | 5065600.0000 | 9083400.0000 | 1519000.0000 |
| 2007-06 | 215000000.0000 | 6762900.0000 | 13919600.0000 | 2112200.0000 |
| 2006-12 | 381000000.0000 | 14043700.0000 | 21908000.0000 | 5338300.0000 |
| 2007-03 | 103000000.0000 | 3429000.0000 | 6855200.0000 | 360900.0000 |
| 2007-09 | 332000000.0000 | 10936500.0000 | 21880000.0000 | 3762600.0000 |
| 2004-12 | 216000000.0000 | 6016600.0000 | 14398400.0000 | 2098900.0000 |
| 2005-12 | 317000000.0000 | 9466700.0000 | 21891400.0000 | 2291000.0000 |
| 2025-06 | 812000000.0000 | 10623300.0000 | 44707200.0000 | 5594100.0000 |
| 2025-09 | 1220000000.0000 | 18388100.0000 | 71527200.0000 | 10866600.0000 |