中商官网
研究报告
奥特迅（002227）
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 | 46412600.0000 | -30.79 | -17995500.0000 | 23.11 | -17985100.0000 | 23.26 | -18447200.0000 | 19.21 |
| 2024-12-31 | 348000000.0000 | -1.97 | -57015500.0000 | 27.13 | -55935600.0000 | 25.96 | -54931200.0000 | 25.96 |
| 2024-03-31 | 67064700.0000 | -1.15 | -14617600.0000 | 14.23 | -14591000.0000 | 14.12 | -15474400.0000 | 30.36 |
| 2024-09-30 | 269000000.0000 | 17.98 | -27177400.0000 | 2.74 | -25766100.0000 | -1.11 | -25452000.0000 | -11.53 |
| 2024-06-30 | 171000000.0000 | 19.58 | -17920900.0000 | -13.21 | -17800900.0000 | -13.05 | -19032200.0000 | -6.24 |
| 2023-06-30 | 143000000.0000 | 10.85 | -20648500.0000 | 53.67 | -20472500.0000 | 46.76 | -20299000.0000 | 43.06 |
| 2023-09-30 | 228000000.0000 | 11.76 | -26453300.0000 | 75.77 | -26056100.0000 | 67.85 | -28769400.0000 | 63.68 |
| 2023-12-31 | 355000000.0000 | 13.78 | -44848400.0000 | 11.97 | -44409100.0000 | 9.04 | -43611600.0000 | 7.78 |
| 2022-09-30 | 204000000.0000 | -3.77 | -15049900.0000 | -25.16 | -15523800.0000 | -22.39 | -17577000.0000 | 24.11 |
| 2022-12-31 | 312000000.0000 | 8.33 | -40054800.0000 | 22.48 | -40727600.0000 | 28.60 | -40463500.0000 | 19.19 |
| 2023-03-31 | 67845100.0000 | 54.56 | -12796200.0000 | 13.20 | -12786200.0000 | 12.29 | -11870300.0000 | 32.78 |
| 2021-12-31 | 288000000.0000 | -10.84 | -32702000.0000 | -495.91 | -31671200.0000 | -536.21 | -33947900.0000 | -673.84 |
| 2022-03-31 | 43895700.0000 | -10.20 | -11304400.0000 | 146.00 | -11387000.0000 | 149.43 | -8939700.0000 | 251.92 |
| 2022-06-30 | 129000000.0000 | -0.77 | -13436700.0000 | -13.72 | -13949500.0000 | -10.87 | -14189500.0000 | 20.29 |
| 2021-09-30 | 212000000.0000 | 19.10 | -20108700.0000 | -15.85 | -20001100.0000 | -20.70 | -14162800.0000 | -29.34 |
| 2021-03-31 | 48883000.0000 | 23.21 | -4595200.0000 | -45.67 | -4565200.0000 | -45.94 | -2540300.0000 | -58.24 |
| 2021-06-30 | 130000000.0000 | 22.64 | -15574200.0000 | -12.78 | -15651600.0000 | -18.81 | -11796300.0000 | -28.25 |
| 2020-09-30 | 178000000.0000 | -14.01 | -23895100.0000 | 169.69 | -25220500.0000 | 141.00 | -20042300.0000 | 202.79 |
| 2020-06-30 | 106000000.0000 | -7.02 | -17856200.0000 | 123.64 | -19277400.0000 | 104.17 | -16441300.0000 | 179.91 |
| 2020-12-31 | 323000000.0000 | -4.72 | 8260000.0000 | -23.08 | 7260500.0000 | -29.31 | 5915900.0000 | -50.96 |
| 2019-12-31 | 339000000.0000 | -3.97 | 10738600.0000 | 384.24 | 10270900.0000 | 244.29 | 12062700.0000 | 16.18 |
| 2020-03-31 | 39675000.0000 | -17.78 | -8457800.0000 | 121.97 | -8445200.0000 | 126.11 | -6082600.0000 | 207.79 |
| 2019-09-30 | 207000000.0000 | 3.50 | -8860200.0000 | -34.31 | -10465100.0000 | -21.48 | -6619100.0000 | -34.44 |
| 2019-03-31 | 48255000.0000 | 19.78 | -3810400.0000 | -68.44 | -3735000.0000 | -69.04 | -1976200.0000 | -80.47 |
| 2018-12-31 | 353000000.0000 | -3.81 | 2217600.0000 | -89.85 | 2983200.0000 | -86.04 | 10382500.0000 | -29.65 |
| 2019-06-30 | 114000000.0000 | -12.98 | -7984400.0000 | -27.09 | -9441800.0000 | -14.04 | -5873800.0000 | -33.02 |
| 2018-03-31 | 40284800.0000 | -9.89 | -12074700.0000 | 32.35 | -12064800.0000 | 32.65 | -10117800.0000 | 31.99 |
| 2018-09-30 | 200000000.0000 | -6.98 | -13488900.0000 | 1965.37 | -13328500.0000 | -13714.40 | -10096200.0000 | -893.04 |
| 2018-06-30 | 131000000.0000 | -5.07 | -10951000.0000 | 1204.62 | -10983800.0000 | 2553.73 | -8769000.0000 | -1305.36 |
| 2017-12-31 | 367000000.0000 | 1.66 | 21851100.0000 | 1931.15 | 21368800.0000 | 105.04 | 14758900.0000 | 63.24 |
| 2017-09-30 | 215000000.0000 | -9.66 | -653100.0000 | -95.60 | 97900.0000 | -100.91 | 1273100.0000 | -114.49 |
| 2017-06-30 | 138000000.0000 | -5.48 | -839400.0000 | -92.92 | -413900.0000 | -96.00 | 727500.0000 | -108.23 |
| 2016-12-31 | 361000000.0000 | 4.94 | 1075800.0000 | -70.10 | 10421700.0000 | -18.85 | 9041100.0000 | 2.98 |
| 2017-03-31 | 44706400.0000 | -25.13 | -9123200.0000 | 3.07 | -9095100.0000 | -0.62 | -7665300.0000 | -18.99 |
| 2016-09-30 | 238000000.0000 | 3.48 | -14840700.0000 | 41.57 | -10812300.0000 | 124.46 | -8789000.0000 | 54.86 |
| 2016-06-30 | 146000000.0000 | 4.29 | -11857300.0000 | 0.10 | -10356400.0000 | 25.35 | -8837100.0000 | -7.06 |
| 2015-12-31 | 344000000.0000 | -24.89 | 3598300.0000 | -95.63 | 12843300.0000 | -85.98 | 8779700.0000 | -89.18 |
| 2016-03-31 | 59711400.0000 | 37.57 | -8851600.0000 | -35.87 | -9151500.0000 | -22.83 | -9462300.0000 | -27.13 |
| 2015-09-30 | 230000000.0000 | -10.16 | -10482900.0000 | -188.83 | -4817100.0000 | -126.11 | -5675500.0000 | -133.18 |
| 2015-06-30 | 140000000.0000 | -8.50 | -11845600.0000 | -298.97 | -8262100.0000 | -176.57 | -9508800.0000 | -204.37 |
| 2015-03-31 | 43403200.0000 | -38.02 | -13803000.0000 | -589.16 | -11858800.0000 | -310.89 | -12985800.0000 | -531.82 |
| 2014-12-31 | 458000000.0000 | 31.61 | 82396700.0000 | 87.09 | 91603700.0000 | 73.60 | 81171500.0000 | 58.26 |
| 2014-06-30 | 153000000.0000 | 31.90 | 5953500.0000 | -4.73 | 10790500.0000 | 69.43 | 9110700.0000 | 88.37 |
| 2014-09-30 | 256000000.0000 | 36.17 | 11801000.0000 | -0.96 | 18450900.0000 | 1.20 | 17104700.0000 | 31.19 |
| 2013-09-30 | 188000000.0000 | 37.23 | 11915700.0000 | 267.42 | 18231800.0000 | 65.11 | 13038200.0000 | 80.72 |
| 2013-12-31 | 348000000.0000 | 38.10 | 44042200.0000 | 212.15 | 52768500.0000 | 68.27 | 51289000.0000 | 114.50 |
| 2014-03-31 | 70022900.0000 | 33.52 | 2821800.0000 | -5.74 | 5623100.0000 | 80.60 | 3007200.0000 | 28.87 |
| 2013-06-30 | 116000000.0000 | 47.93 | 6248800.0000 | -1138.52 | 6368700.0000 | -11.51 | 4836500.0000 | 22.80 |
| 2012-12-31 | 252000000.0000 | 44.83 | 14109100.0000 | 380.85 | 31359200.0000 | 43.60 | 23911400.0000 | 46.45 |
| 2013-03-31 | 52444000.0000 | 59.65 | 2993500.0000 | -235.26 | 3113500.0000 | 38.88 | 2333600.0000 | 16.65 |
| 2012-03-31 | 32848600.0000 | 9.32 | -2213100.0000 | -408.02 | 2241800.0000 | -24.80 | 2000500.0000 | -25.82 |
| 2012-09-30 | 137000000.0000 | 42.67 | 3243100.0000 | -143.97 | 11042200.0000 | -5.69 | 7214400.0000 | -15.19 |
| 2012-06-30 | 78416100.0000 | 30.98 | -601700.0000 | -81.89 | 7197400.0000 | -19.52 | 3938400.0000 | -45.69 |
| 2011-12-31 | 174000000.0000 | -4.40 | 2934200.0000 | -88.84 | 21837200.0000 | -31.24 | 16327200.0000 | -39.31 |
| 2011-06-30 | 59866500.0000 | -12.21 | -3322300.0000 | -145.59 | 8942800.0000 | -3.01 | 7252000.0000 | -9.43 |
| 2011-09-30 | 96022900.0000 | -9.41 | -7376500.0000 | -186.26 | 11708600.0000 | -16.48 | 8506300.0000 | -32.69 |
| 2010-12-31 | 182000000.0000 | 29.08 | 26290800.0000 | 40.11 | 31756700.0000 | 13.39 | 26902600.0000 | 11.07 |
| 2011-03-31 | 30048900.0000 | -0.25 | 718500.0000 | -50.87 | 2981200.0000 | 4.71 | 2697000.0000 | 2.96 |
| 2010-09-30 | 106000000.0000 | 28.30 | 8551900.0000 | 32.19 | 14018400.0000 | -3.07 | 12637000.0000 | 11.45 |
| 2010-03-31 | 30123100.0000 | 40.80 | 1462300.0000 | -37.82 | 2847100.0000 | -46.58 | 2619400.0000 | -42.71 |
| 2009-12-31 | 141000000.0000 | -16.07 | 18764400.0000 | -53.41 | 28005500.0000 | -45.30 | 24222300.0000 | -49.09 |
| 2010-06-30 | 68194700.0000 | 47.54 | 7286600.0000 | 138.06 | 9220800.0000 | -6.38 | 8006800.0000 | 2.74 |
| 2009-09-30 | 82617600.0000 | -17.01 | 6469600.0000 | -71.65 | 14462500.0000 | -47.84 | 11338700.0000 | -54.65 |
| 2009-03-31 | 21393600.0000 | -37.06 | 2351700.0000 | -71.40 | 5329700.0000 | -43.17 | 4572300.0000 | -47.53 |
| 2009-06-30 | 46221200.0000 | -38.50 | 3060800.0000 | -82.85 | 9849400.0000 | -55.07 | 7793300.0000 | -59.78 |
| 2008-09-30 | 99553000.0000 | -17.04 | 22823900.0000 | -16.67 | 27729000.0000 | 0.38 | 25002800.0000 | 4.43 |
| 2008-06-30 | 75159900.0000 | 0.82 | 17852000.0000 | -15.11 | 21921900.0000 | 4.12 | 19377200.0000 | 4.85 |
| 2008-12-31 | 168000000.0000 | -10.16 | 40277100.0000 | -24.84 | 51199500.0000 | -16.35 | 47583000.0000 | -14.23 |
| 2008-03-31 | 33990300.0000 | -3.00 | 8223700.0000 | 8.89 | 9378500.0000 | 24.17 | 8713600.0000 | 22.19 |
| 2007-09-30 | 120000000.0000 | -- | 27390600.0000 | -- | 27622700.0000 | -- | 23941100.0000 | -- |
| 2007-12-31 | 187000000.0000 | 20.65 | 53591700.0000 | 19.36 | 61204400.0000 | 15.02 | 55479000.0000 | 10.62 |
| 2006-12-31 | 155000000.0000 | 20.16 | 44899000.0000 | 11.57 | 53212000.0000 | 33.04 | 50152200.0000 | 29.91 |
| 2007-03-31 | 35040200.0000 | -- | 7552600.0000 | -- | 7552800.0000 | -- | 7131000.0000 | -- |
| 2007-06-30 | 74546400.0000 | -- | 21030400.0000 | -- | 21055000.0000 | -- | 18480700.0000 | -- |
| 2005-12-31 | 129000000.0000 | -- | 40243200.0000 | -- | 39995500.0000 | -- | 38604900.0000 | -- |
| 2025-06-30 | 127000000.0000 | -25.73 | -32894700.0000 | 83.55 | -33209100.0000 | 86.56 | -30186700.0000 | 58.61 |
| 2025-09-30 | 184000000.0000 | -31.60 | -53882400.0000 | 98.26 | -54633300.0000 | 112.04 | -51812100.0000 | 103.57 |
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 | -46.34 | -38.75 | -1.15 | -1.7900 | 0.1900 | 1.17 | 0.03 |
| 2024-12 | -11.78 | -16.07 | -3.46 | -5.1300 | 1.3600 | 2.37 | 0.22 |
| 2024-03 | -25.12 | -21.76 | -0.96 | -1.3900 | 0.2800 | 1.70 | 0.04 |
| 2024-09 | -14.13 | -9.58 | -1.58 | -2.2400 | 1.0500 | 2.09 | 0.17 |
| 2024-06 | -14.04 | -10.41 | -1.11 | -1.6600 | 0.6600 | 2.06 | 0.11 |
| 2023-06 | -19.58 | -14.32 | -1.33 | -1.8600 | 0.5600 | 2.27 | 0.09 |
| 2023-09 | -18.42 | -11.43 | -1.70 | -2.6200 | 0.8700 | 2.39 | 0.15 |
| 2023-12 | -17.18 | -12.51 | -2.88 | -3.9900 | 1.4300 | 2.40 | 0.23 |
| 2022-09 | -13.73 | -7.61 | -0.98 | -1.4800 | 0.8000 | 1.98 | 0.13 |
| 2022-12 | -17.63 | -13.05 | -2.61 | -3.6000 | 1.3100 | 2.24 | 0.20 |
| 2023-03 | -23.77 | -18.85 | -0.83 | -1.0600 | 0.2900 | 2.26 | 0.04 |
| 2021-12 | -15.28 | -11.00 | -1.87 | -3.9300 | 1.1300 | 1.58 | 0.17 |
| 2022-03 | -35.35 | -25.94 | -0.69 | -0.7600 | 0.1800 | 1.16 | 0.03 |
| 2022-06 | -17.05 | -10.81 | -0.85 | -1.2100 | 0.5200 | 1.75 | 0.08 |
| 2021-09 | -14.15 | -9.43 | -1.48 | -1.6500 | 0.8000 | 1.50 | 0.16 |
| 2021-03 | -18.38 | -9.34 | -0.34 | -0.2900 | 0.1700 | 1.01 | 0.04 |
| 2021-06 | -17.69 | -12.04 | -1.16 | -1.3800 | 0.5000 | 1.35 | 0.10 |
| 2020-09 | -23.03 | -14.17 | -1.89 | -2.4200 | 0.6400 | 1.10 | 0.13 |
| 2020-06 | -29.25 | -18.19 | -1.50 | -1.9900 | 0.4000 | 0.96 | 0.08 |
| 2020-12 | -3.72 | 2.25 | 0.54 | 0.7700 | 1.1700 | 1.50 | 0.24 |
| 2019-12 | -1.77 | 3.03 | 0.80 | 1.3800 | 1.0500 | 1.41 | 0.27 |
| 2020-03 | -43.31 | -21.29 | -0.67 | -0.7400 | 0.1500 | 0.72 | 0.03 |
| 2019-09 | -8.70 | -5.06 | -0.85 | -0.8900 | 0.6200 | 1.18 | 0.17 |
| 2019-03 | -14.41 | -7.74 | -0.32 | -0.2600 | 0.1300 | 0.82 | 0.04 |
| 2018-12 | -3.68 | 0.85 | 0.26 | 1.2800 | 1.0700 | 1.34 | 0.31 |
| 2019-06 | -13.16 | -8.28 | -0.78 | -0.8100 | 0.3300 | 0.99 | 0.09 |
| 2018-03 | -37.51 | -29.95 | -1.16 | -1.2300 | 0.1100 | 0.64 | 0.04 |
| 2018-09 | -11.50 | -6.66 | -1.21 | -1.2300 | 0.5400 | 1.08 | 0.18 |
| 2018-06 | -14.50 | -8.38 | -1.02 | -1.0600 | 0.3600 | 0.99 | 0.12 |
| 2017-12 | 3.00 | 5.82 | 1.99 | 1.8500 | 0.9300 | 1.36 | 0.34 |
| 2017-09 | -3.26 | 0.05 | 0.01 | 0.2100 | 0.4800 | 1.04 | 0.21 |
| 2017-06 | -1.45 | -0.30 | -0.04 | 0.1300 | 0.3200 | 1.02 | 0.14 |
| 2016-12 | 0.28 | 2.89 | 1.04 | 1.1600 | 1.0500 | 1.32 | 0.36 |
| 2017-03 | -20.40 | -20.34 | -0.92 | -0.9500 | 0.1000 | 0.69 | 0.05 |
| 2016-09 | -6.30 | -4.54 | -1.11 | -1.0800 | 0.6900 | 1.08 | 0.24 |
| 2016-06 | -8.22 | -7.09 | -1.08 | -1.1000 | 0.4300 | 1.02 | 0.15 |
| 2015-12 | 1.16 | 3.73 | 1.27 | 1.2600 | 1.1200 | 1.13 | 0.34 |
| 2016-03 | -14.82 | -15.33 | -0.93 | -1.2000 | 0.1800 | 0.87 | 0.06 |
| 2015-09 | -4.35 | -2.09 | -0.50 | -0.6500 | 0.7200 | 0.97 | 0.24 |
| 2015-06 | -8.57 | -5.90 | -0.85 | -1.1800 | 0.4500 | 0.88 | 0.14 |
| 2015-03 | -33.52 | -27.32 | -1.24 | -1.6600 | 0.1400 | 0.56 | 0.05 |
| 2014-12 | 17.90 | 20.00 | 9.45 | 11.6000 | 1.5900 | 1.56 | 0.47 |
| 2014-06 | 1.96 | 7.05 | 1.31 | 1.4200 | 0.5700 | 1.20 | 0.19 |
| 2014-09 | 3.13 | 7.21 | 2.06 | 2.6300 | 0.9000 | 1.25 | 0.29 |
| 2013-09 | 5.32 | 9.70 | 2.37 | 2.1800 | 0.7600 | 1.22 | 0.24 |
| 2013-12 | 11.78 | 15.16 | 6.30 | 8.0400 | 1.5300 | 1.51 | 0.42 |
| 2014-03 | 1.58 | 8.03 | 0.69 | 0.4800 | 0.2700 | 1.09 | 0.09 |
| 2013-06 | 4.31 | 5.49 | 0.87 | 0.8400 | 0.5100 | 1.14 | 0.16 |
| 2012-12 | 5.56 | 12.44 | 4.23 | 3.9800 | 1.3000 | 1.38 | 0.34 |
| 2013-03 | 5.66 | 5.94 | 0.43 | 0.3800 | 0.2400 | 1.05 | 0.07 |
| 2012-03 | -6.21 | 6.82 | 0.32 | 0.3300 | 0.1600 | 0.83 | 0.05 |
| 2012-09 | 2.92 | 8.06 | 1.56 | 1.2600 | 0.6500 | 1.12 | 0.19 |
| 2012-06 | 0.02 | 9.18 | 1.03 | 0.6900 | 0.3900 | 0.98 | 0.11 |
| 2011-12 | 1.72 | 12.55 | 3.07 | 2.7500 | 1.0800 | 1.08 | 0.24 |
| 2011-06 | -4.67 | 14.94 | 1.31 | 1.2100 | 0.4300 | 0.74 | 0.09 |
| 2011-09 | -7.27 | 12.19 | 1.71 | 1.4300 | 0.6700 | 0.83 | 0.14 |
| 2010-12 | 14.29 | 17.45 | 4.86 | 4.4700 | 1.3700 | 1.23 | 0.28 |
| 2011-03 | 2.89 | 9.92 | 0.45 | 0.4600 | 0.2200 | 0.72 | 0.05 |
| 2010-09 | 8.15 | 13.22 | 2.21 | 2.1400 | 0.7500 | 1.01 | 0.17 |
| 2010-03 | 4.85 | 9.45 | 0.43 | 0.4500 | 0.2300 | 0.90 | 0.05 |
| 2009-12 | 13.48 | 19.86 | 4.22 | 4.1400 | 1.1900 | 1.06 | 0.21 |
| 2010-06 | 10.67 | 13.52 | 1.43 | 1.3600 | 0.4900 | 1.01 | 0.11 |
| 2009-09 | 7.83 | 17.51 | 2.34 | 0.0000 | 0.6800 | 0.83 | 0.13 |
| 2009-03 | 10.99 | 24.91 | 0.84 | 0.0000 | 0.1700 | 0.64 | 0.03 |
| 2009-06 | 6.62 | 21.31 | 1.62 | 1.3300 | 0.3700 | 0.70 | 0.08 |
| 2008-09 | 22.93 | 27.85 | 4.64 | 0.0000 | 0.8100 | 1.13 | 0.17 |
| 2008-06 | 23.75 | 29.17 | 3.63 | 6.5700 | 0.6500 | 1.17 | 0.12 |
| 2008-12 | 23.81 | 30.48 | 8.10 | 11.4300 | 1.6100 | 1.37 | 0.27 |
| 2008-03 | 24.19 | 27.59 | 3.81 | -- | 0.3100 | 1.15 | 0.14 |
| 2007-09 | 23.03 | 23.02 | -- | -- | -- | -- | -- |
| 2007-12 | 28.88 | 32.73 | 23.63 | 41.7000 | 1.6700 | 1.98 | 0.72 |
| 2006-12 | 29.03 | 34.33 | 25.71 | 37.8800 | 1.3600 | 2.34 | 0.75 |
| 2007-03 | 21.55 | 21.55 | -- | -- | -- | -- | -- |
| 2007-06 | 28.21 | 28.24 | -- | -- | -- | -- | -- |
| 2005-12 | 31.07 | 31.00 | 17.70 | 36.3000 | 1.1600 | 2.31 | 0.57 |
| 2025-06 | -33.86 | -26.15 | -2.18 | -2.9300 | 0.5200 | 1.50 | 0.08 |
| 2025-09 | -36.41 | -29.69 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 36.84 | 63.10 | 1.2800 | 0.6900 |
| 2024-12 | 37.83 | 62.17 | 1.3300 | 0.8000 |
| 2024-03 | 31.61 | 68.39 | 1.9100 | 1.0200 |
| 2024-09 | 36.63 | 63.37 | 1.3500 | 0.7200 |
| 2024-06 | 35.20 | 64.80 | 1.4500 | 0.7600 |
| 2023-06 | 30.44 | 69.49 | 2.3600 | 1.4200 |
| 2023-09 | 30.42 | 69.58 | 2.2200 | 1.2900 |
| 2023-12 | 31.34 | 68.72 | 2.0000 | 1.1900 |
| 2022-09 | 28.88 | 71.12 | 2.8800 | 1.7800 |
| 2022-12 | 29.51 | 70.49 | 2.7600 | 1.8300 |
| 2023-03 | 29.40 | 70.60 | 2.5800 | 1.6300 |
| 2021-12 | 32.60 | 67.40 | 2.6600 | 1.8900 |
| 2022-03 | 31.68 | 68.32 | 2.6800 | 1.7600 |
| 2022-06 | 31.28 | 68.72 | 2.6400 | 1.7600 |
| 2021-09 | 40.10 | 59.90 | 1.6400 | 0.8000 |
| 2021-03 | 38.48 | 61.52 | 2.2000 | 1.0800 |
| 2021-06 | 40.18 | 59.90 | 1.7700 | 0.8600 |
| 2020-09 | 40.30 | 59.63 | 2.2600 | 1.1200 |
| 2020-06 | 37.65 | 62.35 | 2.5700 | 1.3400 |
| 2020-12 | 38.84 | 61.16 | 2.2600 | 1.2700 |
| 2019-12 | 35.81 | 64.19 | 2.6000 | 1.4500 |
| 2020-03 | 35.40 | 64.68 | 2.8900 | 1.4600 |
| 2019-09 | 35.08 | 64.92 | 2.6300 | 1.3300 |
| 2019-03 | 30.89 | 69.11 | 2.5200 | 1.3100 |
| 2018-12 | 27.71 | 72.29 | 2.7000 | 1.5500 |
| 2019-06 | 33.99 | 66.01 | 2.6300 | 1.3000 |
| 2018-03 | 23.42 | 76.58 | 2.9600 | 1.6600 |
| 2018-09 | 27.75 | 72.16 | 2.4000 | 1.2500 |
| 2018-06 | 26.12 | 73.88 | 2.5100 | 1.4000 |
| 2017-12 | 24.53 | 75.47 | 2.9600 | 1.8900 |
| 2017-09 | 21.77 | 78.23 | 3.5500 | 2.0100 |
| 2017-06 | 19.00 | 81.10 | 4.1900 | 2.4500 |
| 2016-12 | 20.48 | 79.42 | 3.9700 | 2.5500 |
| 2017-03 | 20.59 | 79.52 | 3.8700 | 2.2800 |
| 2016-09 | 20.59 | 79.41 | 4.0900 | 2.4100 |
| 2016-06 | 18.96 | 81.04 | 4.4600 | 2.6400 |
| 2015-12 | 22.89 | 77.11 | 3.6500 | 2.3500 |
| 2016-03 | 21.04 | 78.96 | 4.0100 | 2.2600 |
| 2015-09 | 22.11 | 77.79 | 3.7200 | 2.3900 |
| 2015-06 | 23.04 | 76.96 | 3.5300 | 2.3800 |
| 2015-03 | 20.75 | 79.25 | 3.9800 | 2.6400 |
| 2014-12 | 21.05 | 78.95 | 3.8300 | 2.8100 |
| 2014-06 | 17.35 | 82.65 | 4.5700 | 3.0400 |
| 2014-09 | 22.54 | 77.46 | 3.5900 | 1.9900 |
| 2013-09 | 19.01 | 80.99 | 4.3500 | 2.3200 |
| 2013-12 | 19.93 | 80.07 | 4.1300 | 2.7400 |
| 2014-03 | 17.20 | 82.80 | 4.7600 | 2.7900 |
| 2013-06 | 16.60 | 83.54 | 4.8800 | 2.7900 |
| 2012-12 | 16.44 | 83.56 | 4.9600 | 3.7200 |
| 2013-03 | 14.09 | 85.91 | 5.7700 | 3.9300 |
| 2012-03 | 12.70 | 87.23 | 6.3500 | 4.7400 |
| 2012-09 | 14.59 | 85.41 | 5.5600 | 3.8100 |
| 2012-06 | 14.29 | 85.71 | 5.6600 | 4.0600 |
| 2011-12 | 14.77 | 85.37 | 5.7500 | 4.4400 |
| 2011-06 | 12.57 | 87.43 | 6.9000 | 5.5000 |
| 2011-09 | 12.37 | 87.70 | 6.7500 | 5.1600 |
| 2010-12 | 7.95 | 92.04 | 11.3000 | 9.4000 |
| 2011-03 | 9.07 | 90.96 | 9.8400 | 8.1100 |
| 2010-09 | 7.52 | 92.44 | 12.4400 | 9.9900 |
| 2010-03 | 11.24 | 88.82 | 8.5000 | 6.9800 |
| 2009-12 | 11.84 | 88.10 | 8.0700 | 6.8300 |
| 2010-06 | 10.00 | 89.95 | 9.3100 | 7.5500 |
| 2009-09 | 7.29 | 92.71 | 12.7200 | 10.4100 |
| 2009-03 | 7.12 | 92.89 | 13.0500 | 11.2600 |
| 2009-06 | 6.54 | 93.43 | 14.1400 | 11.9400 |
| 2008-09 | 6.27 | 93.65 | 15.2200 | 12.9900 |
| 2008-06 | 8.15 | 91.89 | 11.7500 | 10.3000 |
| 2008-12 | 7.69 | 92.25 | 12.1800 | 10.6700 |
| 2008-03 | 31.13 | 68.70 | 2.8800 | 2.0400 |
| 2007-09 | -- | -- | -- | -- |
| 2007-12 | 38.11 | 62.16 | 2.3800 | 1.8400 |
| 2006-12 | 48.79 | 51.21 | 1.9800 | 1.3200 |
| 2007-03 | -- | -- | -- | -- |
| 2007-06 | -- | -- | -- | -- |
| 2005-12 | 47.35 | 52.65 | 2.0300 | 1.4800 |
| 2025-06 | 36.05 | 63.89 | 1.4900 | 0.7100 |
| 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 | 67922400.0000 | 9531100.0000 | 8803200.0000 | 2694300.0000 |
| 2024-12 | 389000000.0000 | 32501500.0000 | 39795900.0000 | 15721400.0000 |
| 2024-03 | 83913400.0000 | 7655200.0000 | 10120100.0000 | 3703300.0000 |
| 2024-09 | 307000000.0000 | 25972800.0000 | 23942300.0000 | 16495300.0000 |
| 2024-06 | 195000000.0000 | 18227300.0000 | 19573500.0000 | 7100800.0000 |
| 2023-06 | 171000000.0000 | 18172900.0000 | 20989300.0000 | 7357500.0000 |
| 2023-09 | 270000000.0000 | 27709000.0000 | 29500400.0000 | 10464700.0000 |
| 2023-12 | 416000000.0000 | 44246200.0000 | 41364200.0000 | 14564700.0000 |
| 2022-09 | 232000000.0000 | 26600100.0000 | 27999000.0000 | 1761500.0000 |
| 2022-12 | 367000000.0000 | 35712800.0000 | 38222600.0000 | 10308400.0000 |
| 2023-03 | 83970600.0000 | 8778200.0000 | 9865000.0000 | 3356600.0000 |
| 2021-12 | 332000000.0000 | 36025200.0000 | 36770100.0000 | 6506100.0000 |
| 2022-03 | 59414500.0000 | 7674000.0000 | 8861200.0000 | 263500.0000 |
| 2022-06 | 151000000.0000 | 16621000.0000 | 19156400.0000 | 1850700.0000 |
| 2021-09 | 242000000.0000 | 29503700.0000 | 26680700.0000 | 3061800.0000 |
| 2021-03 | 57865700.0000 | 6281800.0000 | 7967400.0000 | 603700.0000 |
| 2021-06 | 153000000.0000 | 16424700.0000 | 18923600.0000 | 1755300.0000 |
| 2020-09 | 219000000.0000 | 24556600.0000 | 26671500.0000 | 1551900.0000 |
| 2020-06 | 137000000.0000 | 16713800.0000 | 17803900.0000 | 1839000.0000 |
| 2020-12 | 335000000.0000 | 31394500.0000 | 35256300.0000 | 2657600.0000 |
| 2019-12 | 345000000.0000 | 42324000.0000 | 36169800.0000 | 3530300.0000 |
| 2020-03 | 56856400.0000 | 8271600.0000 | 8488500.0000 | 436700.0000 |
| 2019-09 | 225000000.0000 | 31868400.0000 | 26281000.0000 | 2853500.0000 |
| 2019-03 | 55210300.0000 | 8026200.0000 | 9134900.0000 | 687600.0000 |
| 2018-12 | 366000000.0000 | 36226000.0000 | 39126800.0000 | 2407500.0000 |
| 2019-06 | 129000000.0000 | 19881200.0000 | 17697100.0000 | 1538000.0000 |
| 2018-03 | 55394100.0000 | 8515800.0000 | 7728400.0000 | 151400.0000 |
| 2018-09 | 223000000.0000 | 30589600.0000 | 27662800.0000 | 1231500.0000 |
| 2018-06 | 150000000.0000 | 20574000.0000 | 17710300.0000 | 428200.0000 |
| 2017-12 | 356000000.0000 | 55175500.0000 | 37139600.0000 | 593800.0000 |
| 2017-09 | 222000000.0000 | 37864000.0000 | 25005200.0000 | -230900.0000 |
| 2017-06 | 140000000.0000 | 24341600.0000 | 34259100.0000 | -320600.0000 |
| 2016-12 | 360000000.0000 | 51722500.0000 | 56299800.0000 | -848300.0000 |
| 2017-03 | 53828100.0000 | 10209600.0000 | 16495600.0000 | -104400.0000 |
| 2016-09 | 253000000.0000 | 37795200.0000 | 49070400.0000 | -1263500.0000 |
| 2016-06 | 158000000.0000 | 24175900.0000 | 31083100.0000 | -1233800.0000 |
| 2015-12 | 340000000.0000 | 51363800.0000 | 60300300.0000 | 604800.0000 |
| 2016-03 | 68563000.0000 | 11321300.0000 | 13442200.0000 | -513200.0000 |
| 2015-09 | 240000000.0000 | 38723300.0000 | 54644300.0000 | -2458700.0000 |
| 2015-06 | 152000000.0000 | 26777400.0000 | 35529700.0000 | -1733800.0000 |
| 2015-03 | 57950800.0000 | 13438100.0000 | 16750000.0000 | 1900.0000 |
| 2014-12 | 376000000.0000 | 46299100.0000 | 59536200.0000 | -335100.0000 |
| 2014-06 | 150000000.0000 | 17096400.0000 | 36184300.0000 | -634300.0000 |
| 2014-09 | 248000000.0000 | 28286000.0000 | 53207900.0000 | -729400.0000 |
| 2013-09 | 178000000.0000 | 31250600.0000 | 32014900.0000 | -2308700.0000 |
| 2013-12 | 307000000.0000 | 39515700.0000 | 45515000.0000 | -2532100.0000 |
| 2014-03 | 68919900.0000 | 6334900.0000 | 19345200.0000 | -401400.0000 |
| 2013-06 | 111000000.0000 | 20166700.0000 | 20132000.0000 | -1876600.0000 |
| 2012-12 | 238000000.0000 | 35688600.0000 | 40595000.0000 | -5194400.0000 |
| 2013-03 | 49477100.0000 | 7808000.0000 | 10845300.0000 | -1281400.0000 |
| 2012-03 | 34889400.0000 | 7846600.0000 | 9766200.0000 | -1650700.0000 |
| 2012-09 | 133000000.0000 | 25866000.0000 | 28453300.0000 | -4595700.0000 |
| 2012-06 | 78398100.0000 | 17274400.0000 | 18840500.0000 | -3127700.0000 |
| 2011-12 | 171000000.0000 | 28773000.0000 | 35066700.0000 | -5611000.0000 |
| 2011-06 | 62663900.0000 | 12636800.0000 | 12670400.0000 | -3087400.0000 |
| 2011-09 | 103000000.0000 | 18734900.0000 | 22042300.0000 | -4919200.0000 |
| 2010-12 | 156000000.0000 | 21255200.0000 | 27769500.0000 | -5896300.0000 |
| 2011-03 | 29181100.0000 | 7339300.0000 | 5952000.0000 | -1390000.0000 |
| 2010-09 | 97363800.0000 | 16807800.0000 | 20401400.0000 | -4755600.0000 |
| 2010-03 | 28660900.0000 | 6135600.0000 | 4852100.0000 | -1476100.0000 |
| 2009-12 | 122000000.0000 | 18801900.0000 | 22683100.0000 | -7931700.0000 |
| 2010-06 | 60921600.0000 | 10431000.0000 | 10825800.0000 | -3253200.0000 |
| 2009-09 | 76148000.0000 | 14409200.0000 | 17275700.0000 | -7300800.0000 |
| 2009-03 | 19041800.0000 | 4706300.0000 | 5061500.0000 | -2815300.0000 |
| 2009-06 | 43160300.0000 | 9463500.0000 | 10548200.0000 | -4942300.0000 |
| 2008-09 | 76729100.0000 | 13843300.0000 | 13850800.0000 | -4743200.0000 |
| 2008-06 | 57307900.0000 | 9124700.0000 | 8950100.0000 | 801200.0000 |
| 2008-12 | 128000000.0000 | 19862300.0000 | 19505800.0000 | -7296500.0000 |
| 2008-03 | 25766500.0000 | 4419400.0000 | 2551200.0000 | 509700.0000 |
| 2007-09 | 92360300.0000 | 12927300.0000 | 11869500.0000 | 1233700.0000 |
| 2007-12 | 133000000.0000 | 17623600.0000 | 15519600.0000 | 2004800.0000 |
| 2006-12 | 110000000.0000 | 16175000.0000 | 13799600.0000 | 554700.0000 |
| 2007-03 | 27487600.0000 | 3580700.0000 | 4517800.0000 | 322700.0000 |
| 2007-06 | 53516000.0000 | 7516300.0000 | 5265900.0000 | 827200.0000 |
| 2005-12 | 88925700.0000 | 15944200.0000 | 11035600.0000 | 177700.0000 |
| 2025-06 | 170000000.0000 | 17944300.0000 | 21955700.0000 | 7077600.0000 |
| 2025-09 | 251000000.0000 | 27703100.0000 | 30939600.0000 | 9793200.0000 |