中商官网
研究报告
三力士（002224）
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 | 184000000.0000 | 35.29 | 25311900.0000 | 434.49 | 22195100.0000 | 362.56 | 19403600.0000 | 269.49 |
| 2024-12-31 | 894000000.0000 | -3.87 | 51658100.0000 | -37.81 | 51275500.0000 | -37.56 | 31145800.0000 | -54.65 |
| 2024-03-31 | 136000000.0000 | -29.17 | 4735700.0000 | -20.92 | 4798300.0000 | -20.25 | 5251500.0000 | 5.32 |
| 2024-09-30 | 587000000.0000 | -2.17 | 62070000.0000 | -30.93 | 61461900.0000 | -31.50 | 50304200.0000 | -33.50 |
| 2023-12-31 | 930000000.0000 | 4.61 | 83070000.0000 | 1.45 | 82120200.0000 | 0.74 | 68677700.0000 | 5.20 |
| 2024-06-30 | 347000000.0000 | -13.68 | 10260800.0000 | -83.30 | 10159100.0000 | -83.23 | 11137800.0000 | -78.32 |
| 2023-09-30 | 600000000.0000 | -0.83 | 89862700.0000 | 6.17 | 89718900.0000 | 6.46 | 75643000.0000 | -3.09 |
| 2023-06-30 | 402000000.0000 | -0.74 | 61449900.0000 | -7.05 | 60579900.0000 | -8.28 | 51367900.0000 | -14.29 |
| 2023-03-31 | 192000000.0000 | 22.29 | 5988400.0000 | -161.51 | 6016700.0000 | -161.73 | 4986200.0000 | -171.24 |
| 2022-09-30 | 605000000.0000 | -10.10 | 84636500.0000 | -29.47 | 84278600.0000 | -29.77 | 78053500.0000 | -30.93 |
| 2022-12-31 | 889000000.0000 | -9.10 | 81880900.0000 | -32.33 | 81516000.0000 | -32.63 | 65282000.0000 | -41.71 |
| 2022-06-30 | 405000000.0000 | 1.25 | 66108400.0000 | -11.24 | 66046000.0000 | -11.33 | 59932700.0000 | -16.49 |
| 2022-03-31 | 157000000.0000 | -7.65 | -9735400.0000 | -216.32 | -9747100.0000 | -216.09 | -6999300.0000 | -192.70 |
| 2021-12-31 | 978000000.0000 | 8.67 | 121000000.0000 | -41.83 | 121000000.0000 | -41.55 | 112000000.0000 | -33.33 |
| 2021-09-30 | 673000000.0000 | 10.15 | 120000000.0000 | -18.37 | 120000000.0000 | -18.37 | 113000000.0000 | -8.13 |
| 2021-03-31 | 170000000.0000 | 11.11 | 8369200.0000 | -65.52 | 8396000.0000 | -65.73 | 7550300.0000 | -59.68 |
| 2020-12-31 | 900000000.0000 | -4.86 | 208000000.0000 | 33.33 | 207000000.0000 | 32.69 | 168000000.0000 | 30.23 |
| 2021-06-30 | 400000000.0000 | 5.26 | 74478800.0000 | -22.94 | 74487300.0000 | -23.00 | 71769100.0000 | -11.43 |
| 2019-12-31 | 946000000.0000 | 2.94 | 156000000.0000 | 52.94 | 156000000.0000 | 52.94 | 129000000.0000 | 61.99 |
| 2020-09-30 | 611000000.0000 | -12.84 | 147000000.0000 | 30.09 | 147000000.0000 | 30.09 | 123000000.0000 | 24.00 |
| 2020-03-31 | 153000000.0000 | -17.74 | 24275500.0000 | -15.54 | 24498400.0000 | -14.77 | 18728100.0000 | -19.85 |
| 2020-06-30 | 380000000.0000 | -20.83 | 96656400.0000 | 17.47 | 96737900.0000 | 17.34 | 81028300.0000 | 14.84 |
| 2019-03-31 | 186000000.0000 | 3.33 | 28742200.0000 | 33.01 | 28742400.0000 | 33.32 | 23366200.0000 | 28.59 |
| 2019-06-30 | 480000000.0000 | 15.11 | 82284800.0000 | 6.65 | 82445800.0000 | 5.75 | 70555100.0000 | 7.86 |
| 2019-09-30 | 701000000.0000 | 7.85 | 113000000.0000 | 3.67 | 113000000.0000 | 3.67 | 99196800.0000 | 9.72 |
| 2018-06-30 | 417000000.0000 | 0.48 | 77154000.0000 | -21.43 | 77962300.0000 | -21.51 | 65413000.0000 | -22.09 |
| 2018-12-31 | 919000000.0000 | 1.88 | 102000000.0000 | -44.57 | 102000000.0000 | -45.45 | 79635400.0000 | -50.23 |
| 2018-09-30 | 650000000.0000 | 5.01 | 109000000.0000 | -24.31 | 109000000.0000 | -25.85 | 90411000.0000 | -27.09 |
| 2017-12-31 | 902000000.0000 | 7.89 | 184000000.0000 | -30.04 | 187000000.0000 | -29.96 | 160000000.0000 | -28.25 |
| 2017-09-30 | 619000000.0000 | 2.82 | 144000000.0000 | -18.18 | 147000000.0000 | -17.42 | 124000000.0000 | -18.95 |
| 2018-03-31 | 180000000.0000 | 16.13 | 21608900.0000 | -43.25 | 21559000.0000 | -43.93 | 18171300.0000 | -41.89 |
| 2016-12-31 | 836000000.0000 | -10.20 | 263000000.0000 | -7.07 | 267000000.0000 | -6.64 | 223000000.0000 | -8.61 |
| 2017-03-31 | 155000000.0000 | -0.64 | 38078800.0000 | 44.97 | 38450100.0000 | 46.25 | 31271700.0000 | 34.22 |
| 2017-06-30 | 415000000.0000 | 5.06 | 98198600.0000 | -13.10 | 99328200.0000 | -12.10 | 83960000.0000 | -13.77 |
| 2016-09-30 | 602000000.0000 | -10.68 | 176000000.0000 | -17.76 | 178000000.0000 | -16.82 | 153000000.0000 | -15.47 |
| 2016-06-30 | 395000000.0000 | -9.82 | 113000000.0000 | 0.00 | 113000000.0000 | 0.00 | 97370300.0000 | -0.59 |
| 2016-03-31 | 156000000.0000 | -7.14 | 26266300.0000 | -2.64 | 26291100.0000 | -2.22 | 23299500.0000 | 3.43 |
| 2015-06-30 | 438000000.0000 | -1.13 | 113000000.0000 | 11.88 | 113000000.0000 | 13.41 | 97943500.0000 | 29.71 |
| 2015-12-31 | 931000000.0000 | -4.02 | 283000000.0000 | 24.12 | 286000000.0000 | 24.35 | 244000000.0000 | 23.23 |
| 2015-09-30 | 674000000.0000 | -1.89 | 214000000.0000 | 21.59 | 214000000.0000 | 22.29 | 181000000.0000 | 34.07 |
| 2014-09-30 | 687000000.0000 | 3.00 | 176000000.0000 | 49.15 | 175000000.0000 | 47.06 | 135000000.0000 | 31.07 |
| 2014-12-31 | 970000000.0000 | 2.65 | 228000000.0000 | 34.12 | 230000000.0000 | 33.72 | 198000000.0000 | 34.69 |
| 2015-03-31 | 168000000.0000 | 6.33 | 26978600.0000 | 34.03 | 26887600.0000 | 33.60 | 22526100.0000 | 31.20 |
| 2014-06-30 | 443000000.0000 | -1.12 | 101000000.0000 | 62.12 | 99640600.0000 | 59.39 | 75508700.0000 | 42.83 |
| 2013-12-31 | 945000000.0000 | 6.78 | 170000000.0000 | 112.37 | 172000000.0000 | 119.08 | 147000000.0000 | 118.07 |
| 2014-03-31 | 158000000.0000 | -1.25 | 20128200.0000 | 117.45 | 20126100.0000 | 108.64 | 17169700.0000 | 117.89 |
| 2013-09-30 | 667000000.0000 | 3.41 | 118000000.0000 | 82.11 | 119000000.0000 | 86.03 | 103000000.0000 | 89.39 |
| 2012-12-31 | 885000000.0000 | 1.37 | 80048300.0000 | 63.58 | 78509500.0000 | 55.00 | 67408400.0000 | 54.22 |
| 2013-03-31 | 160000000.0000 | -9.60 | 9256300.0000 | 61.39 | 9646400.0000 | 56.86 | 7880000.0000 | 43.83 |
| 2013-06-30 | 448000000.0000 | 2.75 | 62300200.0000 | 83.48 | 62515500.0000 | 83.70 | 52865200.0000 | 78.97 |
| 2012-06-30 | 436000000.0000 | 1.87 | 33954800.0000 | 50.84 | 34031100.0000 | 41.93 | 29538300.0000 | 38.40 |
| 2012-09-30 | 645000000.0000 | 0.47 | 64794900.0000 | 75.50 | 63967300.0000 | 63.78 | 54384800.0000 | 57.64 |
| 2012-03-31 | 177000000.0000 | 2.31 | 5735300.0000 | 26.35 | 6149700.0000 | 35.16 | 5478700.0000 | 40.45 |
| 2011-09-30 | 642000000.0000 | 22.29 | 36920400.0000 | -26.76 | 39056900.0000 | -20.76 | 34498700.0000 | -18.20 |
| 2011-12-31 | 873000000.0000 | 21.08 | 48935900.0000 | -28.93 | 50652600.0000 | -28.91 | 43708700.0000 | -29.26 |
| 2011-06-30 | 428000000.0000 | 26.25 | 22509900.0000 | -15.85 | 23977800.0000 | -6.82 | 21343400.0000 | -5.78 |
| 2010-12-31 | 721000000.0000 | 24.31 | 68852100.0000 | 27.36 | 71254200.0000 | 28.35 | 61787800.0000 | 30.31 |
| 2011-03-31 | 173000000.0000 | 34.11 | 4539200.0000 | -4.02 | 4549800.0000 | 5.87 | 3900800.0000 | 10.53 |
| 2010-09-30 | 525000000.0000 | 29.63 | 50408400.0000 | 48.32 | 49288200.0000 | 39.66 | 42175700.0000 | 45.39 |
| 2010-06-30 | 339000000.0000 | 33.99 | 26750300.0000 | 100.78 | 25732600.0000 | 65.05 | 22652900.0000 | 79.92 |
| 2009-09-30 | 405000000.0000 | -10.00 | 33985800.0000 | 101.46 | 35292600.0000 | 106.46 | 29009600.0000 | 121.72 |
| 2010-03-31 | 129000000.0000 | 30.19 | 4729400.0000 | 575.24 | 4297400.0000 | 41.87 | 3529200.0000 | 22.94 |
| 2009-12-31 | 580000000.0000 | 4.88 | 54060900.0000 | 177.84 | 55515600.0000 | 146.39 | 47416900.0000 | 144.85 |
| 2009-06-30 | 253000000.0000 | -14.24 | 13323000.0000 | 42.12 | 15590800.0000 | 60.62 | 12590600.0000 | 69.58 |
| 2008-12-31 | 553000000.0000 | -0.36 | 19457900.0000 | -40.34 | 22532000.0000 | -29.92 | 19365700.0000 | -20.60 |
| 2009-03-31 | 99089300.0000 | -17.43 | 700400.0000 | -79.73 | 3029100.0000 | -15.37 | 2870700.0000 | 13.10 |
| 2008-09-30 | 450000000.0000 | 8.17 | 16869900.0000 | -25.08 | 17094300.0000 | -23.91 | 13084000.0000 | -14.02 |
| 2008-03-31 | 120000000.0000 | 20.53 | 3456000.0000 | 3526.44 | 3579100.0000 | 635.08 | 2538100.0000 | 962.86 |
| 2008-06-30 | 295000000.0000 | 10.90 | 9374800.0000 | -34.19 | 9706700.0000 | -30.16 | 7424400.0000 | -19.18 |
| 2007-09-30 | 416000000.0000 | -- | 22517800.0000 | -- | 22464600.0000 | -- | 15218300.0000 | -- |
| 2007-12-31 | 555000000.0000 | 20.39 | 32617200.0000 | 27.49 | 32150500.0000 | 24.61 | 24389600.0000 | 38.45 |
| 2007-06-30 | 266000000.0000 | -- | 14245400.0000 | -- | 13899300.0000 | -- | 9186200.0000 | -- |
| 2005-12-31 | 359000000.0000 | -- | 24178100.0000 | -- | 24060900.0000 | -- | 19623500.0000 | -- |
| 2006-12-31 | 461000000.0000 | 28.41 | 25583800.0000 | 5.81 | 25800300.0000 | 7.23 | 17616300.0000 | -10.23 |
| 2007-03-31 | 99557600.0000 | -- | 95300.0000 | -- | 486900.0000 | -- | 238800.0000 | -- |
| 2025-06-30 | 441000000.0000 | 27.09 | 27396500.0000 | 167.00 | 26241100.0000 | 158.30 | 20057900.0000 | 80.09 |
| 2025-09-30 | 714000000.0000 | 21.64 | 40638000.0000 | -34.53 | 39432200.0000 | -35.84 | 28197400.0000 | -43.95 |
| 2025-12-31 | -- | -100.00 | 21810400.0000 | -57.78 | 19096700.0000 | -62.76 | -- | -100.00 |
| 2026-03-31 | -- | -100.00 | -- | -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 | 15.22 | 12.06 | 0.55 | 0.2800 | 0.3700 | 7.05 | 0.05 |
| 2024-12 | 4.92 | 5.74 | 1.34 | 1.0900 | 2.7700 | 9.91 | 0.23 |
| 2024-03 | 7.35 | 3.53 | 0.12 | 0.1800 | 0.4600 | 5.22 | 0.04 |
| 2024-09 | 7.84 | 10.47 | 1.60 | 1.5400 | 2.0300 | 7.28 | 0.15 |
| 2023-12 | 6.02 | 8.83 | 2.56 | 2.7600 | 2.9800 | 10.77 | 0.29 |
| 2024-06 | 7.49 | 2.93 | 0.28 | 0.3700 | 1.1700 | 6.83 | 0.09 |
| 2023-09 | 14.00 | 14.95 | 2.94 | 3.1200 | 1.4600 | 8.31 | 0.20 |
| 2023-06 | 14.68 | 15.07 | 1.94 | 2.1600 | 1.0500 | 8.62 | 0.13 |
| 2023-03 | -1.56 | 3.13 | 0.19 | 0.2400 | 0.5000 | 6.21 | 0.06 |
| 2022-09 | 16.86 | 13.93 | 2.79 | 3.1200 | 1.5400 | 7.65 | 0.20 |
| 2022-12 | 11.02 | 9.17 | 2.70 | 2.7100 | 2.3100 | 10.46 | 0.29 |
| 2022-06 | 15.31 | 16.31 | 2.17 | 2.4400 | 1.0400 | 8.01 | 0.13 |
| 2022-03 | 9.55 | -6.21 | -0.32 | -0.2600 | 0.3900 | 6.08 | 0.05 |
| 2021-12 | 16.26 | 12.37 | 3.96 | 4.7000 | 2.8600 | 12.06 | 0.32 |
| 2021-09 | 21.69 | 17.83 | 4.12 | 4.7000 | 1.7900 | 9.65 | 0.23 |
| 2021-03 | 18.24 | 4.94 | 0.29 | 0.3200 | 0.4800 | 8.19 | 0.06 |
| 2020-12 | 19.33 | 23.00 | 7.08 | 7.1800 | 2.5700 | 12.72 | 0.31 |
| 2021-06 | 26.00 | 18.62 | 2.57 | 3.0000 | 1.0000 | 9.38 | 0.14 |
| 2019-12 | 13.32 | 16.49 | 5.57 | 6.1400 | 2.4800 | 14.45 | 0.34 |
| 2020-09 | 22.42 | 24.06 | 5.15 | 5.3600 | 1.7000 | 8.33 | 0.21 |
| 2020-03 | 16.99 | 16.01 | 0.87 | 0.8500 | 0.4400 | 6.38 | 0.05 |
| 2020-06 | 24.47 | 25.46 | 3.45 | 3.5800 | 1.0400 | 7.28 | 0.14 |
| 2019-03 | 15.59 | 15.45 | 1.07 | 1.2500 | 0.4400 | -- | 0.07 |
| 2019-06 | 14.79 | 17.18 | 3.02 | 3.5200 | 1.3100 | 9.82 | 0.18 |
| 2019-09 | 13.55 | 16.12 | 4.11 | 4.8000 | 1.9600 | 10.24 | 0.26 |
| 2018-06 | 22.30 | 18.70 | 3.04 | 3.8800 | 1.1800 | 10.19 | 0.16 |
| 2018-12 | 13.28 | 11.10 | 3.86 | 4.6100 | 2.5600 | 15.32 | 0.35 |
| 2018-09 | 18.62 | 16.77 | 4.17 | 5.2400 | 2.0200 | 8.85 | 0.25 |
| 2017-12 | 18.51 | 20.73 | 9.46 | 9.8600 | 3.0300 | 16.85 | 0.46 |
| 2017-09 | 22.94 | 23.75 | 7.99 | 7.7400 | 1.8700 | 10.82 | 0.34 |
| 2018-03 | 18.33 | 11.98 | 1.08 | 1.1200 | 0.4800 | 9.13 | 0.09 |
| 2016-12 | 29.31 | 31.94 | 15.07 | 15.0100 | 3.3900 | 17.10 | 0.47 |
| 2017-03 | 14.84 | 24.81 | 2.16 | 1.9700 | 0.6200 | 10.24 | 0.09 |
| 2017-06 | 21.45 | 23.93 | 5.60 | 5.3000 | 1.4000 | 10.14 | 0.23 |
| 2016-09 | 28.74 | 29.57 | 10.70 | 10.4900 | 2.9200 | 9.85 | 0.36 |
| 2016-06 | 28.35 | 28.61 | 6.97 | 6.7500 | 1.8400 | 9.29 | 0.24 |
| 2016-03 | 16.03 | 16.85 | 1.62 | 1.6700 | 0.7400 | 8.37 | 0.10 |
| 2015-06 | 25.80 | 25.80 | 7.87 | 7.7800 | 1.7300 | 11.25 | 0.31 |
| 2015-12 | 30.50 | 30.72 | 18.10 | 18.7900 | 3.7000 | 16.97 | 0.59 |
| 2015-09 | 31.31 | 31.75 | 14.23 | 14.1500 | 2.5500 | 10.62 | 0.45 |
| 2014-09 | 25.62 | 25.47 | 12.77 | 12.1200 | 2.5100 | 12.79 | 0.50 |
| 2014-12 | 23.71 | 23.71 | 16.48 | 17.2400 | 3.9000 | 17.58 | 0.69 |
| 2015-03 | 16.67 | 16.00 | 1.91 | 1.8300 | 0.6500 | 9.93 | 0.12 |
| 2014-06 | 22.80 | 22.49 | 7.58 | 6.9300 | 1.8100 | 12.27 | 0.34 |
| 2013-12 | 18.10 | 18.20 | 14.61 | 15.3400 | 4.5700 | 21.66 | 0.80 |
| 2014-03 | 12.66 | 12.74 | 1.66 | 1.6100 | 0.7000 | 13.11 | 0.13 |
| 2013-09 | 17.84 | 17.84 | 10.06 | 11.0500 | 3.0800 | 14.87 | 0.56 |
| 2012-12 | 8.14 | 8.87 | 9.68 | 12.3000 | 4.2000 | 23.27 | 1.09 |
| 2013-03 | 8.13 | 6.03 | 0.84 | 1.4800 | 0.8000 | 11.21 | 0.14 |
| 2013-06 | 14.06 | 13.95 | 5.61 | 5.9600 | 2.1100 | 13.11 | 0.40 |
| 2012-06 | 7.57 | 7.81 | 4.53 | 5.4500 | 2.0100 | 15.07 | 0.58 |
| 2012-09 | 8.84 | 9.92 | 7.78 | 9.8900 | 2.7600 | 16.28 | 0.78 |
| 2012-03 | 2.26 | 3.47 | 0.84 | 1.0300 | 0.7700 | 12.06 | 0.24 |
| 2011-09 | 4.98 | 6.08 | 6.17 | 7.3100 | 3.9300 | 16.21 | 1.01 |
| 2011-12 | 5.50 | 5.80 | 7.34 | 8.8000 | 4.7900 | 24.56 | 1.27 |
| 2011-06 | 4.91 | 5.60 | 3.83 | 4.6800 | 2.7000 | 14.61 | 0.68 |
| 2010-12 | 9.57 | 9.88 | 11.90 | 14.9900 | 6.3600 | 22.14 | 1.20 |
| 2011-03 | 2.89 | 2.63 | 0.73 | 0.9200 | 1.2000 | 13.67 | 0.28 |
| 2010-09 | 9.71 | 9.39 | 8.35 | 10.4700 | 4.7900 | 14.13 | 0.89 |
| 2010-06 | 7.96 | 7.59 | 4.76 | 5.7400 | 3.3400 | 14.01 | 0.63 |
| 2009-09 | 8.40 | 8.71 | 6.74 | 0.0000 | 3.5600 | 13.68 | 0.77 |
| 2010-03 | 3.88 | 3.33 | 0.77 | 1.0000 | 1.1600 | 13.24 | 0.23 |
| 2009-12 | 8.28 | 9.57 | 9.77 | 13.7200 | 5.1200 | 19.45 | 1.02 |
| 2009-06 | 5.14 | 6.16 | 3.10 | 3.7100 | 2.3300 | 13.69 | 0.50 |
| 2008-12 | 3.62 | 4.07 | 5.02 | 7.6800 | 5.2500 | 19.21 | 1.23 |
| 2009-03 | 1.22 | 3.06 | 0.62 | 0.0000 | 0.9600 | 10.94 | 0.20 |
| 2008-09 | 4.00 | 3.80 | 3.45 | 0.0000 | 4.2100 | 11.16 | 0.91 |
| 2008-03 | 2.50 | 2.98 | 0.99 | -- | 1.2200 | 13.30 | 0.33 |
| 2008-06 | 3.05 | 3.29 | 1.88 | 3.8300 | 3.1100 | 11.01 | 0.57 |
| 2007-09 | 5.53 | 5.40 | -- | -- | -- | -- | -- |
| 2007-12 | 5.77 | 5.79 | 9.13 | 19.3000 | 6.1500 | 20.30 | 1.58 |
| 2007-06 | 5.26 | 5.23 | -- | -- | -- | -- | -- |
| 2005-12 | 6.69 | 6.70 | 12.53 | 24.5700 | 7.3700 | 16.52 | 1.87 |
| 2006-12 | 5.42 | 5.60 | 9.02 | 18.7500 | 6.5800 | 19.17 | 1.61 |
| 2007-03 | 0.10 | 0.49 | -- | -- | -- | -- | -- |
| 2025-06 | 6.35 | 5.95 | 0.67 | 0.8100 | 0.9900 | 9.00 | 0.11 |
| 2025-09 | 3.92 | 5.52 | 0.94 | 1.1000 | 1.5300 | 9.36 | 0.17 |
| 2025-12 | -- | -- | -- | -- | -- | -- | -- |
| 2026-03 | -- | -- | -- | -- | -- | -- | -- |
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 | 19.49 | 80.48 | 3.1400 | 2.3300 |
| 2024-12 | 15.77 | 84.23 | 3.5400 | 2.7500 |
| 2024-03 | 15.54 | 84.46 | 4.1400 | 3.5000 |
| 2024-09 | 15.49 | 84.51 | 3.5900 | 2.8600 |
| 2023-12 | 21.60 | 78.40 | 2.4200 | 1.9900 |
| 2024-06 | 12.30 | 87.70 | 5.1500 | 4.1300 |
| 2023-09 | 16.26 | 83.74 | 8.3300 | 6.4100 |
| 2023-06 | 19.20 | 80.80 | 5.5000 | 4.4500 |
| 2023-03 | 18.52 | 81.48 | 6.8100 | 5.5900 |
| 2022-09 | 16.82 | 83.21 | 8.5300 | 6.9500 |
| 2022-12 | 17.60 | 82.40 | 8.5400 | 6.9400 |
| 2022-06 | 18.10 | 81.90 | 7.0100 | 5.6900 |
| 2022-03 | 18.92 | 81.08 | 6.5500 | 5.2100 |
| 2021-12 | 19.91 | 80.05 | 5.9700 | 4.9400 |
| 2021-09 | 15.96 | 84.04 | 9.7800 | 7.6500 |
| 2021-03 | 17.29 | 82.71 | 8.1900 | 6.6700 |
| 2020-12 | 16.79 | 83.21 | 6.4100 | 5.4600 |
| 2021-06 | 17.02 | 82.98 | 8.2700 | 6.5500 |
| 2019-12 | 17.52 | 82.51 | 6.6100 | 5.4500 |
| 2020-09 | 15.69 | 84.35 | 6.8300 | 5.6600 |
| 2020-03 | 16.04 | 83.96 | 6.6300 | 5.4600 |
| 2020-06 | 15.18 | 84.85 | 7.0300 | 5.7500 |
| 2019-03 | 21.97 | 78.03 | 7.9300 | 5.9500 |
| 2019-06 | 16.54 | 83.46 | 6.9000 | 5.1700 |
| 2019-09 | 16.05 | 83.95 | 7.3400 | 5.7400 |
| 2018-06 | 24.24 | 75.80 | 11.2200 | 6.8800 |
| 2018-12 | 25.80 | 74.20 | 8.1000 | 4.7900 |
| 2018-09 | 24.67 | 75.33 | 10.2400 | 6.3900 |
| 2017-12 | 12.45 | 87.50 | 4.6900 | 3.5100 |
| 2017-09 | 8.59 | 91.41 | 7.1600 | 5.4500 |
| 2018-03 | 11.17 | 88.83 | 5.3300 | 3.7300 |
| 2016-12 | 8.58 | 91.42 | 7.3800 | 5.2800 |
| 2017-03 | 10.78 | 89.22 | 5.9700 | 4.7200 |
| 2017-06 | 7.44 | 92.56 | 8.6400 | 6.9000 |
| 2016-09 | 6.91 | 93.09 | 9.0600 | 6.5900 |
| 2016-06 | 7.53 | 92.41 | 8.6500 | 6.3000 |
| 2016-03 | 8.62 | 91.38 | 7.6700 | 6.4400 |
| 2015-06 | 7.87 | 92.13 | 8.7000 | 6.8900 |
| 2015-12 | 7.91 | 92.15 | 8.7100 | 7.5600 |
| 2015-09 | 8.51 | 91.49 | 8.1000 | 6.6400 |
| 2014-09 | 11.61 | 88.32 | 5.9500 | 4.1000 |
| 2014-12 | 8.31 | 91.69 | 8.2900 | 6.2500 |
| 2015-03 | 7.18 | 92.82 | 9.5300 | 7.1900 |
| 2014-06 | 12.33 | 87.60 | 5.4800 | 3.9800 |
| 2013-12 | 8.67 | 91.33 | 8.1800 | 5.5500 |
| 2014-03 | 9.98 | 90.02 | 7.2500 | 5.0700 |
| 2013-09 | 13.19 | 86.81 | 5.3800 | 3.5900 |
| 2012-12 | 24.17 | 75.83 | 2.4700 | 1.5900 |
| 2013-03 | 18.91 | 81.09 | 3.7700 | 2.4400 |
| 2013-06 | 12.21 | 87.70 | 5.7400 | 3.6500 |
| 2012-06 | 26.50 | 73.37 | 2.5400 | 1.4400 |
| 2012-09 | 27.49 | 72.51 | 2.3700 | 1.1100 |
| 2012-03 | 28.30 | 71.70 | 2.3400 | 1.0600 |
| 2011-09 | 16.43 | 83.57 | 3.6700 | 1.9600 |
| 2011-12 | 22.03 | 77.97 | 2.8900 | 1.4100 |
| 2011-06 | 25.72 | 74.12 | 3.4200 | 1.8800 |
| 2010-12 | 24.87 | 75.13 | 2.3400 | 1.5800 |
| 2011-03 | 27.52 | 72.64 | 3.2200 | 2.0400 |
| 2010-09 | 27.29 | 72.54 | 2.1500 | 1.4900 |
| 2010-06 | 24.40 | 75.60 | 2.3400 | 1.5500 |
| 2009-09 | 28.24 | 71.76 | 2.2100 | 1.5400 |
| 2010-03 | 28.24 | 71.76 | 2.1500 | 1.3300 |
| 2009-12 | 30.46 | 69.72 | 2.0300 | 1.5300 |
| 2009-06 | 28.63 | 71.37 | 2.1800 | 1.5400 |
| 2008-12 | 27.17 | 72.83 | 2.2700 | 1.2600 |
| 2009-03 | 32.24 | 67.76 | 1.9800 | 1.4100 |
| 2008-09 | 34.75 | 65.05 | 2.2100 | 1.3600 |
| 2008-03 | 58.06 | 41.94 | 1.1800 | 0.5500 |
| 2008-06 | 38.57 | 61.43 | 2.1900 | 1.5700 |
| 2007-09 | -- | -- | -- | -- |
| 2007-12 | 57.95 | 42.05 | 0.9900 | 0.5700 |
| 2007-06 | -- | -- | -- | -- |
| 2005-12 | 49.59 | 50.53 | 0.9600 | 0.4700 |
| 2006-12 | 56.29 | 43.36 | 1.0500 | 0.4800 |
| 2007-03 | -- | -- | -- | -- |
| 2025-06 | 17.94 | 82.03 | 4.3000 | 3.1600 |
| 2025-09 | 22.82 | 77.18 | 3.0100 | 2.2000 |
| 2025-12 | -- | -- | -- | -- |
| 2026-03 | -- | -- | -- | -- |
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 | 156000000.0000 | 3644800.0000 | 23121300.0000 | -8650800.0000 |
| 2024-12 | 850000000.0000 | 17729000.0000 | 104000000.0000 | 2494300.0000 |
| 2024-03 | 126000000.0000 | 3181500.0000 | 22738600.0000 | -5249700.0000 |
| 2024-09 | 541000000.0000 | 16717500.0000 | 59681800.0000 | -20796500.0000 |
| 2023-12 | 874000000.0000 | 13544500.0000 | 95557300.0000 | -5348100.0000 |
| 2024-06 | 321000000.0000 | 9792500.0000 | 41486200.0000 | 5644200.0000 |
| 2023-09 | 516000000.0000 | 10068800.0000 | 67539600.0000 | -40306900.0000 |
| 2023-06 | 343000000.0000 | 4615200.0000 | 44188600.0000 | -12339400.0000 |
| 2023-03 | 195000000.0000 | 6927700.0000 | 21379500.0000 | 2979200.0000 |
| 2022-09 | 503000000.0000 | 9867000.0000 | 61278100.0000 | -51415100.0000 |
| 2022-12 | 791000000.0000 | 16196000.0000 | 96251200.0000 | -35773700.0000 |
| 2022-06 | 343000000.0000 | 4530600.0000 | 40689800.0000 | -21410800.0000 |
| 2022-03 | 142000000.0000 | 2104000.0000 | 14422300.0000 | -4444000.0000 |
| 2021-12 | 819000000.0000 | 13538000.0000 | 76981800.0000 | 6552200.0000 |
| 2021-09 | 527000000.0000 | 6497400.0000 | 60870200.0000 | -17700600.0000 |
| 2021-03 | 139000000.0000 | 2493200.0000 | 19139700.0000 | -568200.0000 |
| 2020-12 | 726000000.0000 | 12948000.0000 | 68534500.0000 | 17674200.0000 |
| 2021-06 | 296000000.0000 | 3918000.0000 | 34872200.0000 | 7498700.0000 |
| 2019-12 | 820000000.0000 | 44559300.0000 | 76950400.0000 | 15457500.0000 |
| 2020-09 | 474000000.0000 | 23753700.0000 | 39735500.0000 | -11423500.0000 |
| 2020-03 | 127000000.0000 | 5891000.0000 | 11760800.0000 | -4923900.0000 |
| 2020-06 | 287000000.0000 | 15772200.0000 | 24877000.0000 | 501300.0000 |
| 2019-03 | 157000000.0000 | 3265200.0000 | 14149400.0000 | 14724700.0000 |
| 2019-06 | 409000000.0000 | 14265600.0000 | 28942300.0000 | 16320500.0000 |
| 2019-09 | 606000000.0000 | 29841400.0000 | 52971500.0000 | -3370400.0000 |
| 2018-06 | 324000000.0000 | 13783400.0000 | 24665700.0000 | -6878500.0000 |
| 2018-12 | 797000000.0000 | 47737800.0000 | 63859700.0000 | 8532500.0000 |
| 2018-09 | 529000000.0000 | 22988800.0000 | 44137000.0000 | -15169900.0000 |
| 2017-12 | 735000000.0000 | 36624600.0000 | 56138100.0000 | 14206400.0000 |
| 2017-09 | 477000000.0000 | 21640600.0000 | 43519700.0000 | 5614500.0000 |
| 2018-03 | 147000000.0000 | 3214900.0000 | 11505900.0000 | 7416400.0000 |
| 2016-12 | 591000000.0000 | 35788800.0000 | 90855700.0000 | -10561300.0000 |
| 2017-03 | 132000000.0000 | 5871300.0000 | 21566700.0000 | -727300.0000 |
| 2017-06 | 326000000.0000 | 13717100.0000 | 48607000.0000 | 5301000.0000 |
| 2016-09 | 429000000.0000 | 22579400.0000 | 62302600.0000 | -11518100.0000 |
| 2016-06 | 283000000.0000 | 16174100.0000 | 44070800.0000 | -2222600.0000 |
| 2016-03 | 131000000.0000 | 6722300.0000 | 24972100.0000 | 790800.0000 |
| 2015-06 | 325000000.0000 | 16419300.0000 | 41001700.0000 | 467400.0000 |
| 2015-12 | 647000000.0000 | 37463900.0000 | 87928300.0000 | -8326500.0000 |
| 2015-09 | 463000000.0000 | 26231500.0000 | 59820700.0000 | -12722300.0000 |
| 2014-09 | 511000000.0000 | 26448800.0000 | 50086100.0000 | -4116600.0000 |
| 2014-12 | 740000000.0000 | 40026200.0000 | 83718400.0000 | 1083700.0000 |
| 2015-03 | 140000000.0000 | 7730500.0000 | 22101100.0000 | -1698600.0000 |
| 2014-06 | 342000000.0000 | 17810800.0000 | 36178200.0000 | 213700.0000 |
| 2013-12 | 774000000.0000 | 43012200.0000 | 77817800.0000 | 3475200.0000 |
| 2014-03 | 138000000.0000 | 8991700.0000 | 20109800.0000 | -801900.0000 |
| 2013-09 | 548000000.0000 | 26992400.0000 | 51403800.0000 | 852300.0000 |
| 2012-12 | 813000000.0000 | 43269000.0000 | 69690900.0000 | 6307900.0000 |
| 2013-03 | 147000000.0000 | 6455900.0000 | 20159700.0000 | 932100.0000 |
| 2013-06 | 385000000.0000 | 21077400.0000 | 35969000.0000 | 2130900.0000 |
| 2012-06 | 403000000.0000 | 21992000.0000 | 31111600.0000 | 3289400.0000 |
| 2012-09 | 588000000.0000 | 30113400.0000 | 48570600.0000 | 3697200.0000 |
| 2012-03 | 173000000.0000 | 8182500.0000 | 15055000.0000 | 1415500.0000 |
| 2011-09 | 610000000.0000 | 31102000.0000 | 42143900.0000 | 2666800.0000 |
| 2011-12 | 825000000.0000 | 43796300.0000 | 60503400.0000 | 4405400.0000 |
| 2011-06 | 407000000.0000 | 20497700.0000 | 26736200.0000 | 1752500.0000 |
| 2010-12 | 652000000.0000 | 40311000.0000 | 50561400.0000 | 3584100.0000 |
| 2011-03 | 168000000.0000 | 12868300.0000 | 11860000.0000 | 967200.0000 |
| 2010-09 | 474000000.0000 | 29004300.0000 | 36116000.0000 | 2275300.0000 |
| 2010-06 | 312000000.0000 | 20435900.0000 | 24077200.0000 | 1190800.0000 |
| 2009-09 | 371000000.0000 | 20362100.0000 | 34069500.0000 | 738900.0000 |
| 2010-03 | 124000000.0000 | 10078100.0000 | 12362000.0000 | 276800.0000 |
| 2009-12 | 532000000.0000 | 29793700.0000 | 48439000.0000 | 2178100.0000 |
| 2009-06 | 240000000.0000 | 14769900.0000 | 20858500.0000 | 1073200.0000 |
| 2008-12 | 533000000.0000 | 26338400.0000 | 30313300.0000 | 7842100.0000 |
| 2009-03 | 97880100.0000 | 3919700.0000 | 6401700.0000 | 167800.0000 |
| 2008-09 | 432000000.0000 | 17899000.0000 | 21400100.0000 | 6616000.0000 |
| 2008-03 | 117000000.0000 | 3633900.0000 | 5734600.0000 | 2910900.0000 |
| 2008-06 | 286000000.0000 | 10548600.0000 | 13546600.0000 | 5351900.0000 |
| 2007-09 | 393000000.0000 | 18096200.0000 | 15933900.0000 | 5768200.0000 |
| 2007-12 | 523000000.0000 | 26133100.0000 | 22803300.0000 | 8573700.0000 |
| 2007-06 | 252000000.0000 | 12908900.0000 | 6149800.0000 | 3699400.0000 |
| 2005-12 | 335000000.0000 | 15075600.0000 | 13776900.0000 | 3900900.0000 |
| 2006-12 | 436000000.0000 | 20141600.0000 | 19427500.0000 | 5129800.0000 |
| 2007-03 | 99462400.0000 | 3855100.0000 | 4653800.0000 | 1700500.0000 |
| 2025-06 | 413000000.0000 | 7649400.0000 | 45948200.0000 | -2408400.0000 |
| 2025-09 | 686000000.0000 | 11428600.0000 | 77222900.0000 | -11125500.0000 |
| 2025-12 | 1045000000.0000 | 22704200.0000 | -- | -8527700.0000 |
| 2026-03 | 222000000.0000 | -- | -- | 4950600.0000 |