中商官网
研究报告
*ST奥维（002231）
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 | 291000000.0000 | 23.83 | -43829400.0000 | 59.93 | -41583900.0000 | 54.04 | -48208200.0000 | 55.75 |
| 2024-06-30 | 289000000.0000 | 268.08 | -5317600.0000 | -144.20 | -5682200.0000 | -147.87 | -6080300.0000 | -151.23 |
| 2024-09-30 | 404000000.0000 | 306.27 | -17469000.0000 | 1544.92 | -17850800.0000 | 1508.18 | -18013700.0000 | 790.53 |
| 2025-03-31 | 22497700.0000 | -84.16 | -7972700.0000 | 304.91 | -8061500.0000 | 297.00 | -7525800.0000 | 214.44 |
| 2024-03-31 | 142000000.0000 | 231.66 | -1969000.0000 | -182.27 | -2030600.0000 | -191.05 | -2393400.0000 | -207.32 |
| 2023-12-31 | 235000000.0000 | 23.04 | -27405600.0000 | -48.93 | -26995000.0000 | -41.52 | -30953000.0000 | -41.80 |
| 2023-09-30 | 99440500.0000 | -38.99 | -1062000.0000 | -89.64 | -1110000.0000 | -84.24 | -2022800.0000 | -54.30 |
| 2023-06-30 | 78515100.0000 | 0.19 | 12031900.0000 | -383.31 | 11868900.0000 | -390.55 | 11868900.0000 | -342.93 |
| 2023-03-31 | 42815500.0000 | -20.44 | 2393200.0000 | -38.25 | 2230200.0000 | -42.45 | 2230200.0000 | -28.51 |
| 2022-12-31 | 191000000.0000 | -65.95 | -53659500.0000 | -586.01 | -46157600.0000 | -294.88 | -53182000.0000 | -327.96 |
| 2022-06-30 | 78363400.0000 | -68.40 | -4246900.0000 | -128.71 | -4085000.0000 | -127.27 | -4885700.0000 | -135.72 |
| 2022-03-31 | 53814000.0000 | -58.28 | 3875400.0000 | -66.90 | 3875400.0000 | -67.23 | 3119700.0000 | -72.62 |
| 2022-09-30 | 163000000.0000 | -54.34 | -10250200.0000 | -165.08 | -7041700.0000 | -144.20 | -4426500.0000 | -129.82 |
| 2021-09-30 | 357000000.0000 | 326.06 | 15749000.0000 | -325.57 | 15931100.0000 | -333.17 | 14842000.0000 | -229.68 |
| 2021-12-31 | 561000000.0000 | 101.08 | 11040900.0000 | -107.12 | 23685200.0000 | -113.69 | 23329400.0000 | -113.97 |
| 2021-06-30 | 248000000.0000 | 271.29 | 14794100.0000 | 89.34 | 14978200.0000 | 88.55 | 13678200.0000 | 160.25 |
| 2020-12-31 | 279000000.0000 | -22.28 | -155000000.0000 | -428.30 | -173000000.0000 | -450.64 | -167000000.0000 | -448.39 |
| 2020-09-30 | 83791000.0000 | -50.12 | -6982000.0000 | 467.78 | -6832500.0000 | -623.40 | -11444800.0000 | -2895.51 |
| 2021-03-31 | 129000000.0000 | 480.35 | 11706900.0000 | 2548.02 | 11824600.0000 | 2455.01 | 11395600.0000 | -1193.31 |
| 2020-06-30 | 66793300.0000 | -20.61 | 7813600.0000 | -331.08 | 7943900.0000 | -500.70 | 5255800.0000 | -281.87 |
| 2019-12-31 | 359000000.0000 | 44.76 | 47213400.0000 | -138.38 | 49337800.0000 | -138.85 | 47935000.0000 | -136.04 |
| 2020-03-31 | 22227800.0000 | -50.04 | 442100.0000 | -118.05 | 462800.0000 | -121.54 | -1042300.0000 | -59.27 |
| 2019-09-30 | 168000000.0000 | -2.33 | -1229700.0000 | -16.96 | 1305400.0000 | -217.24 | 409400.0000 | -108.72 |
| 2019-03-31 | 44493200.0000 | -10.05 | -2449300.0000 | -138.87 | -2148400.0000 | -134.02 | -2559000.0000 | -184.65 |
| 2018-12-31 | 248000000.0000 | -50.70 | -123000000.0000 | -1377.47 | -127000000.0000 | -1385.67 | -133000000.0000 | -1491.77 |
| 2019-06-30 | 84134200.0000 | -32.15 | -3381400.0000 | -176.33 | -1982500.0000 | -143.62 | -2889800.0000 | -385.72 |
| 2018-09-30 | 172000000.0000 | -34.60 | -1480800.0000 | -76.87 | -1113400.0000 | -82.83 | -4692900.0000 | -26.31 |
| 2018-06-30 | 124000000.0000 | -13.29 | 4429800.0000 | -131.39 | 4545000.0000 | -131.62 | 1011400.0000 | -106.51 |
| 2018-03-31 | 49465800.0000 | -34.56 | 6301800.0000 | -159.62 | 6315900.0000 | -170.58 | 3023000.0000 | -132.46 |
| 2017-09-30 | 263000000.0000 | 2.73 | -6402100.0000 | -75.21 | -6484800.0000 | -70.73 | -6368200.0000 | -73.80 |
| 2017-06-30 | 143000000.0000 | 2.88 | -14114200.0000 | -38.35 | -14373600.0000 | -27.34 | -15527600.0000 | -30.55 |
| 2017-12-31 | 503000000.0000 | 5.01 | 9628400.0000 | 1368.86 | 9878100.0000 | 21.21 | 9556200.0000 | 211.12 |
| 2016-12-31 | 479000000.0000 | 22.82 | 655500.0000 | -50.84 | 8149900.0000 | -0.74 | 3071500.0000 | -35.05 |
| 2016-06-30 | 139000000.0000 | 43.32 | -22893900.0000 | 71.95 | -19783200.0000 | 113.69 | -22359000.0000 | 101.95 |
| 2016-09-30 | 256000000.0000 | 36.90 | -25823500.0000 | 140.96 | -22156600.0000 | 297.94 | -24309900.0000 | 215.53 |
| 2017-03-31 | 75590500.0000 | 35.86 | -10569500.0000 | 21.36 | -8948600.0000 | 31.54 | -9312200.0000 | 31.04 |
| 2016-03-31 | 55636700.0000 | 62.29 | -8709200.0000 | 30.34 | -6802700.0000 | 25.35 | -7106600.0000 | 10.54 |
| 2015-09-30 | 187000000.0000 | 2.75 | -10717000.0000 | -55.99 | -5567800.0000 | -69.79 | -7704400.0000 | -58.20 |
| 2015-12-31 | 390000000.0000 | -10.96 | 1333500.0000 | -110.56 | 8210300.0000 | 160.74 | 4728800.0000 | 2.64 |
| 2015-06-30 | 96986500.0000 | -14.92 | -13314100.0000 | -42.25 | -9257800.0000 | -53.20 | -11071400.0000 | -44.04 |
| 2014-12-31 | 438000000.0000 | 28.45 | -12625600.0000 | -81.75 | 3148900.0000 | -105.26 | 4607000.0000 | -109.34 |
| 2015-03-31 | 34282000.0000 | -44.88 | -6681900.0000 | -31.46 | -5426900.0000 | -37.77 | -6429100.0000 | -26.28 |
| 2014-06-30 | 114000000.0000 | 4.59 | -23054500.0000 | -17.05 | -19783700.0000 | -15.31 | -19783700.0000 | -15.31 |
| 2014-09-30 | 182000000.0000 | -9.45 | -24351600.0000 | 25.64 | -18431400.0000 | 18.05 | -18431400.0000 | 18.30 |
| 2014-03-31 | 62199200.0000 | 11.73 | -9749100.0000 | -33.90 | -8720400.0000 | -29.62 | -8720400.0000 | -29.62 |
| 2013-09-30 | 201000000.0000 | -16.60 | -19381600.0000 | -251.36 | -15613600.0000 | -158.69 | -15580400.0000 | -163.34 |
| 2013-06-30 | 109000000.0000 | -36.99 | -27792200.0000 | -316.73 | -23360500.0000 | -203.28 | -23360500.0000 | -213.33 |
| 2013-12-31 | 341000000.0000 | -14.32 | -69176700.0000 | -267.06 | -59858900.0000 | -209.44 | -49306100.0000 | -196.85 |
| 2012-09-30 | 241000000.0000 | -29.12 | 12805200.0000 | -57.92 | 26602600.0000 | -18.54 | 24598100.0000 | 0.42 |
| 2013-03-31 | 55667500.0000 | -34.12 | -14750000.0000 | -472.31 | -12390800.0000 | -377.73 | -12390800.0000 | -426.74 |
| 2012-12-31 | 398000000.0000 | -24.33 | 41407900.0000 | -34.53 | 54696800.0000 | -19.96 | 50908400.0000 | -12.90 |
| 2012-06-30 | 173000000.0000 | -15.61 | 12823700.0000 | -26.05 | 22617700.0000 | 24.83 | 20613200.0000 | 51.69 |
| 2011-09-30 | 340000000.0000 | 101.18 | 30429900.0000 | 232.32 | 32658900.0000 | 164.78 | 24494200.0000 | 133.63 |
| 2011-12-31 | 526000000.0000 | 91.27 | 63251500.0000 | 128.52 | 68340800.0000 | 113.96 | 58450700.0000 | 102.54 |
| 2012-03-31 | 84500000.0000 | -10.82 | 3961700.0000 | 219.67 | 4461400.0000 | 172.89 | 3792200.0000 | 209.26 |
| 2011-03-31 | 94755400.0000 | 88.87 | 1239300.0000 | 2710.20 | 1634900.0000 | 172.62 | 1226200.0000 | 140.53 |
| 2011-06-30 | 205000000.0000 | 105.00 | 17341200.0000 | 157.41 | 18119200.0000 | 135.05 | 13589400.0000 | 107.40 |
| 2010-12-31 | 275000000.0000 | 51.93 | 27678400.0000 | 41.89 | 31940400.0000 | 20.15 | 28859100.0000 | 20.92 |
| 2010-06-30 | 100000000.0000 | 71.47 | 6736800.0000 | 79.01 | 7708500.0000 | 29.50 | 6552300.0000 | 29.50 |
| 2010-09-30 | 169000000.0000 | 72.55 | 9156900.0000 | 238.35 | 12334300.0000 | 24.65 | 10484100.0000 | 24.58 |
| 2010-03-31 | 50169200.0000 | 54.48 | 44100.0000 | -85.56 | 599700.0000 | 23.55 | 509800.0000 | 23.56 |
| 2009-06-30 | 58318600.0000 | 28.33 | 3763400.0000 | 49.15 | 5952600.0000 | -8.10 | 5059700.0000 | 4.16 |
| 2009-12-31 | 181000000.0000 | 26.57 | 19507400.0000 | 28.04 | 26583900.0000 | 21.53 | 23865900.0000 | 19.22 |
| 2009-09-30 | 97942900.0000 | 42.07 | 2706300.0000 | -551.58 | 9895500.0000 | 132.80 | 8415400.0000 | 163.98 |
| 2008-06-30 | 45443700.0000 | -47.37 | 2523200.0000 | -75.75 | 6477100.0000 | -37.75 | 4857800.0000 | -45.05 |
| 2008-09-30 | 68939000.0000 | -41.58 | -599300.0000 | -103.16 | 4250700.0000 | -77.56 | 3187900.0000 | -80.12 |
| 2008-12-31 | 143000000.0000 | -26.67 | 15235800.0000 | -61.36 | 21874700.0000 | -45.49 | 20017600.0000 | -42.86 |
| 2009-03-31 | 32476600.0000 | 406.84 | 305400.0000 | -102.72 | 485400.0000 | -105.84 | 412600.0000 | -104.96 |
| 2007-09-30 | 118000000.0000 | -- | 18941100.0000 | -- | 18941100.0000 | -- | 16037500.0000 | -- |
| 2008-03-31 | 6407600.0000 | -86.27 | -11224600.0000 | -220.07 | -8310700.0000 | -188.90 | -8310700.0000 | -203.66 |
| 2007-12-31 | 195000000.0000 | 7.73 | 39426300.0000 | 13.11 | 40126300.0000 | 15.12 | 35034900.0000 | 11.74 |
| 2007-03-31 | 46667200.0000 | -- | 9348300.0000 | -- | 9348300.0000 | -- | 8017000.0000 | -- |
| 2006-12-31 | 181000000.0000 | 49.59 | 34857100.0000 | 67.61 | 34857100.0000 | 67.61 | 31354300.0000 | 61.79 |
| 2007-06-30 | 86352200.0000 | -- | 10404900.0000 | -- | 10404900.0000 | -- | 8840500.0000 | -- |
| 2004-12-31 | 69385700.0000 | -- | 11631700.0000 | -- | 11631700.0000 | -- | 10120400.0000 | -- |
| 2005-12-31 | 121000000.0000 | 74.39 | 20796300.0000 | 78.79 | 20796300.0000 | 78.79 | 19379700.0000 | 91.49 |
| 2025-06-30 | 23476200.0000 | -91.88 | -89357900.0000 | 1580.42 | -113000000.0000 | 1888.67 | -113000000.0000 | 1758.46 |
| 2025-09-30 | 34002500.0000 | -91.58 | -201000000.0000 | 1050.61 | -238000000.0000 | 1233.27 | -238000000.0000 | 1221.22 |
| 2025-12-31 | 38225800.0000 | -86.86 | -201000000.0000 | 358.60 | -239000000.0000 | 474.74 | -242000000.0000 | 401.99 |
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 | -16.84 | -14.29 | -8.11 | -15.7600 | 1.7500 | 3.60 | 0.57 |
| 2024-06 | -3.11 | -1.97 | -0.92 | -2.0000 | 1.4300 | 4.36 | 0.47 |
| 2024-09 | -5.69 | -4.42 | -2.98 | -5.8900 | 2.1200 | 3.91 | 0.67 |
| 2025-03 | -35.52 | -35.83 | -1.64 | -2.3800 | 0.1700 | 1.79 | 0.05 |
| 2024-03 | -2.11 | -1.43 | -0.36 | -0.7500 | 0.7700 | 4.00 | 0.25 |
| 2023-12 | -13.62 | -11.49 | -5.00 | -9.2600 | 1.3700 | 1.78 | 0.44 |
| 2023-09 | -5.59 | -1.12 | -0.21 | -0.5800 | 0.6300 | 0.95 | 0.19 |
| 2023-06 | 10.03 | 15.12 | 2.27 | 3.3400 | 0.5700 | 1.09 | 0.15 |
| 2023-03 | 1.20 | 5.21 | 0.42 | 0.6400 | 0.3000 | 1.14 | 0.08 |
| 2022-12 | -28.27 | -24.17 | -7.96 | -14.1300 | 0.9800 | 1.16 | 0.33 |
| 2022-06 | -5.51 | -5.21 | -0.66 | -1.2200 | 0.3300 | 0.89 | 0.13 |
| 2022-03 | 7.14 | 7.20 | 0.61 | 0.7700 | 0.2200 | 1.25 | 0.08 |
| 2022-09 | -6.75 | -4.32 | -1.15 | -1.1000 | 0.7800 | 1.17 | 0.27 |
| 2021-09 | 4.20 | 4.46 | 2.31 | 3.6000 | 1.0600 | 2.89 | 0.52 |
| 2021-12 | 1.43 | 4.22 | 3.48 | 5.6900 | 1.8400 | 3.34 | 0.83 |
| 2021-06 | 5.65 | 6.04 | 2.22 | 3.2200 | 0.7200 | 3.28 | 0.37 |
| 2020-12 | -55.56 | -62.01 | -23.07 | -32.5400 | 1.2200 | 1.54 | 0.37 |
| 2020-09 | -18.39 | -8.15 | -0.87 | -1.9300 | 0.3600 | 0.64 | 0.11 |
| 2021-03 | 8.53 | 9.17 | 1.64 | 2.6100 | 0.3600 | 3.96 | 0.18 |
| 2020-06 | -0.75 | 11.89 | 1.02 | 0.8700 | 0.3000 | 0.72 | 0.09 |
| 2019-12 | -16.16 | 13.74 | 6.31 | 8.3500 | 1.2700 | 2.01 | 0.46 |
| 2020-03 | 0.62 | 2.08 | 0.06 | -0.1700 | 0.1100 | 0.45 | 0.03 |
| 2019-09 | -2.98 | 0.78 | 0.18 | 0.0700 | 0.4900 | 1.31 | 0.23 |
| 2019-03 | -5.04 | -4.83 | -0.27 | -0.4700 | 0.1300 | 1.14 | 0.06 |
| 2018-12 | -52.02 | -51.21 | -16.41 | -21.4500 | 0.8100 | 0.86 | 0.32 |
| 2019-06 | -5.18 | -2.36 | -0.28 | -0.5300 | 0.2400 | 1.08 | 0.12 |
| 2018-09 | -3.49 | -0.65 | -0.13 | -0.6900 | 0.5500 | 0.67 | 0.20 |
| 2018-06 | 0.81 | 3.67 | 0.51 | 0.1500 | 0.3800 | 0.71 | 0.14 |
| 2018-03 | 8.76 | 12.77 | 0.70 | 0.4400 | 0.1600 | 0.57 | 0.06 |
| 2017-09 | -4.56 | -2.47 | -0.78 | -0.9500 | 0.9900 | 0.96 | 0.32 |
| 2017-06 | -12.59 | -10.05 | -1.76 | -2.3200 | 0.6300 | 0.80 | 0.18 |
| 2017-12 | 0.00 | 1.96 | 0.99 | 1.4000 | 1.8800 | 1.25 | 0.51 |
| 2016-12 | 0.00 | 1.70 | 0.93 | 1.1000 | 1.9800 | 1.22 | 0.55 |
| 2016-06 | -16.55 | -14.23 | -2.44 | -3.0000 | 0.6200 | 0.73 | 0.17 |
| 2016-09 | -10.16 | -8.65 | -2.68 | -3.1800 | 1.0500 | 0.90 | 0.31 |
| 2017-03 | -13.98 | -11.84 | -1.07 | -1.3900 | 0.3600 | 0.79 | 0.09 |
| 2016-03 | -15.65 | -12.23 | -0.84 | -0.9400 | 0.2400 | 0.57 | 0.07 |
| 2015-09 | -5.88 | -2.98 | -0.64 | -0.7400 | 0.8600 | 0.61 | 0.21 |
| 2015-12 | 0.51 | 2.11 | 0.97 | 1.3500 | 1.7700 | 0.92 | 0.46 |
| 2015-06 | -13.42 | -9.55 | -1.03 | -1.3900 | 0.4400 | 0.47 | 0.11 |
| 2014-12 | -2.97 | 0.72 | 0.37 | 1.2100 | 1.7800 | 1.10 | 0.51 |
| 2015-03 | -19.49 | -15.83 | -0.62 | -0.7900 | 0.1600 | 0.34 | 0.04 |
| 2014-06 | -20.18 | -17.35 | -2.54 | -2.6200 | 0.4200 | 0.65 | 0.15 |
| 2014-09 | -13.19 | -10.13 | -2.28 | -2.1600 | 0.6600 | 0.68 | 0.22 |
| 2014-03 | -15.67 | -14.02 | -1.05 | -1.1200 | 0.2200 | 0.70 | 0.07 |
| 2013-09 | -9.45 | -7.77 | -1.85 | -2.1800 | 0.7300 | 0.77 | 0.24 |
| 2013-06 | -25.69 | -21.43 | -3.00 | -3.4400 | 0.4800 | 0.65 | 0.14 |
| 2013-12 | -20.23 | -17.55 | -7.26 | -7.2000 | 1.5000 | 0.99 | 0.41 |
| 2012-09 | 5.39 | 11.04 | 3.71 | 3.7000 | 1.1500 | 1.11 | 0.34 |
| 2013-03 | -26.50 | -22.26 | -1.63 | -1.8100 | 0.2800 | 0.67 | 0.07 |
| 2012-12 | 10.55 | 13.74 | 6.85 | 7.5400 | 1.5400 | 1.33 | 0.50 |
| 2012-06 | 7.51 | 13.07 | 3.06 | 3.0800 | 0.8500 | 1.21 | 0.23 |
| 2011-09 | 9.12 | 9.61 | 6.09 | 5.8800 | 1.6800 | 2.24 | 0.63 |
| 2011-12 | 11.98 | 12.99 | 8.28 | 13.5500 | 2.4200 | 2.68 | 0.64 |
| 2012-03 | 4.69 | 5.28 | 0.58 | 0.5700 | 0.4200 | 1.26 | 0.11 |
| 2011-03 | 1.31 | 1.73 | 0.33 | 0.3000 | 0.5400 | 2.42 | 0.19 |
| 2011-06 | 8.29 | 8.84 | 3.60 | 3.2700 | 1.0500 | 2.34 | 0.41 |
| 2010-12 | 9.82 | 11.61 | 6.28 | 7.1900 | 1.3200 | 2.39 | 0.54 |
| 2010-06 | 6.37 | 7.71 | 1.69 | 1.6600 | 0.6500 | 1.92 | 0.22 |
| 2010-09 | 5.92 | 7.30 | 2.69 | 2.6600 | 1.0800 | 2.03 | 0.37 |
| 2010-03 | 0.09 | 1.20 | 0.13 | 0.1300 | 0.3600 | 2.00 | 0.11 |
| 2009-06 | 6.45 | 10.21 | 1.33 | 1.3300 | 0.4400 | 1.27 | 0.13 |
| 2009-12 | 10.50 | 14.69 | 5.57 | 6.1900 | 1.2600 | 1.92 | 0.38 |
| 2009-09 | 2.76 | 10.10 | 2.18 | 0.0000 | 0.7900 | 1.38 | 0.22 |
| 2008-06 | 5.55 | 14.25 | 1.51 | 2.2200 | 0.4400 | 0.91 | 0.11 |
| 2008-09 | -0.87 | 6.17 | 1.00 | 0.0000 | 0.6800 | 0.95 | 0.16 |
| 2008-12 | 10.49 | 15.30 | 4.79 | 7.1400 | 1.2000 | 1.53 | 0.31 |
| 2009-03 | 0.94 | 1.49 | 0.10 | 0.0000 | 0.2500 | 1.42 | 0.07 |
| 2007-09 | 16.18 | 16.05 | 9.87 | 13.6200 | 1.0200 | 2.55 | 0.61 |
| 2008-03 | -175.18 | -129.70 | -4.05 | -- | 0.0900 | 0.29 | 0.03 |
| 2007-12 | 20.00 | 20.58 | 16.65 | 27.5400 | 1.7400 | 2.59 | 0.81 |
| 2007-03 | 20.03 | 20.03 | -- | -- | -- | -- | -- |
| 2006-12 | 19.34 | 19.26 | 18.64 | 33.3500 | 1.9400 | 4.80 | 0.97 |
| 2007-06 | 12.05 | 12.05 | -- | -- | -- | -- | -- |
| 2004-12 | 16.76 | 16.76 | 12.07 | 18.5100 | 1.1800 | 3.51 | 0.72 |
| 2005-12 | 17.36 | 17.19 | 17.33 | 27.9200 | 1.8400 | 5.55 | 1.01 |
| 2025-06 | -381.34 | -481.34 | -30.87 | -39.5900 | 0.2800 | 1.08 | 0.06 |
| 2025-09 | -594.07 | -699.95 | -96.75 | -106.7900 | 0.3800 | 1.28 | 0.14 |
| 2025-12 | -527.85 | -625.23 | -140.59 | -- | -- | -- | 0.22 |
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 | 36.45 | 63.35 | 2.5300 | 1.6700 |
| 2024-06 | 40.06 | 59.94 | 2.3800 | 1.3600 |
| 2024-09 | 40.17 | 59.83 | 2.4500 | 1.4300 |
| 2025-03 | 35.70 | 64.50 | 2.5900 | 1.8000 |
| 2024-03 | 43.27 | 56.73 | 2.1400 | 1.2900 |
| 2023-12 | 40.93 | 59.07 | 2.2600 | 1.3900 |
| 2023-09 | 32.69 | 67.31 | 2.7900 | 1.2600 |
| 2023-06 | 30.84 | 69.35 | 2.9500 | 2.3700 |
| 2023-03 | 33.96 | 66.04 | 2.6900 | 2.0700 |
| 2022-12 | 39.66 | 60.34 | 2.3300 | 1.6600 |
| 2022-06 | 35.44 | 64.40 | 2.6200 | 1.6600 |
| 2022-03 | 36.26 | 63.74 | 2.5800 | 1.6400 |
| 2022-09 | 34.80 | 65.20 | 2.5900 | 1.8400 |
| 2021-09 | 42.82 | 57.33 | 2.2200 | 1.1200 |
| 2021-12 | 40.74 | 59.26 | 2.2900 | 1.4200 |
| 2021-06 | 41.86 | 58.14 | 2.3200 | 1.0000 |
| 2020-12 | 42.53 | 57.47 | 2.2800 | 1.0800 |
| 2020-09 | 24.84 | 75.16 | 3.7900 | 1.3500 |
| 2021-03 | 39.56 | 60.44 | 2.4600 | 1.1500 |
| 2020-06 | 22.66 | 77.21 | 4.1200 | 2.2100 |
| 2019-12 | 23.53 | 76.47 | 3.9600 | 2.8700 |
| 2020-03 | 20.93 | 79.07 | 4.4500 | 2.9200 |
| 2019-09 | 24.28 | 75.72 | 3.7100 | 1.7200 |
| 2019-03 | 30.37 | 69.63 | 3.1000 | 1.3600 |
| 2018-12 | 28.81 | 71.19 | 3.2600 | 1.5500 |
| 2019-06 | 23.10 | 76.90 | 3.8900 | 1.6400 |
| 2018-09 | 22.13 | 77.87 | 4.3200 | 2.2600 |
| 2018-06 | 23.39 | 76.61 | 4.0800 | 2.3600 |
| 2018-03 | 23.16 | 76.84 | 4.1900 | 2.4600 |
| 2017-09 | 19.54 | 80.46 | 4.9300 | 2.9900 |
| 2017-06 | 18.90 | 81.10 | 5.1600 | 3.2400 |
| 2017-12 | 30.92 | 68.98 | 3.1000 | 2.1600 |
| 2016-12 | 22.45 | 77.55 | 4.3200 | 3.1100 |
| 2016-06 | 21.18 | 78.82 | 4.5200 | 3.1000 |
| 2016-09 | 23.07 | 77.05 | 4.2300 | 2.6800 |
| 2017-03 | 19.90 | 80.10 | 4.8900 | 3.3000 |
| 2016-03 | 19.53 | 80.47 | 4.9800 | 3.4000 |
| 2015-09 | 25.46 | 74.54 | 3.8000 | 2.7300 |
| 2015-12 | 22.03 | 77.97 | 4.3300 | 3.2500 |
| 2015-06 | 28.06 | 71.94 | 3.4300 | 2.5100 |
| 2014-12 | 22.87 | 77.13 | 4.2100 | 3.1900 |
| 2015-03 | 25.51 | 74.49 | 3.7900 | 2.7400 |
| 2014-06 | 18.33 | 81.54 | 4.9400 | 3.0900 |
| 2014-09 | 21.14 | 78.86 | 4.5100 | 2.9400 |
| 2014-03 | 22.05 | 78.07 | 4.0900 | 2.6500 |
| 2013-09 | 18.25 | 81.75 | 4.9400 | 3.2200 |
| 2013-06 | 13.22 | 86.78 | 6.7900 | 4.7100 |
| 2013-12 | 20.48 | 79.52 | 4.4100 | 3.0900 |
| 2012-09 | 7.35 | 92.62 | 11.8500 | 9.3400 |
| 2013-03 | 10.36 | 89.58 | 8.5200 | 6.0500 |
| 2012-12 | 13.28 | 86.72 | 6.9100 | 5.3000 |
| 2012-06 | 10.43 | 89.57 | 9.1400 | 7.4800 |
| 2011-09 | 21.64 | 78.36 | 4.0500 | 2.7400 |
| 2011-12 | 19.15 | 80.85 | 4.9000 | 4.0400 |
| 2012-03 | 13.20 | 86.80 | 7.1600 | 5.8700 |
| 2011-03 | 17.28 | 82.77 | 5.0200 | 3.5100 |
| 2011-06 | 18.85 | 81.15 | 4.6200 | 3.1800 |
| 2010-12 | 19.12 | 80.75 | 4.5200 | 3.0000 |
| 2010-06 | 14.89 | 85.12 | 6.1500 | 4.3300 |
| 2010-09 | 14.33 | 85.62 | 6.3200 | 4.3300 |
| 2010-03 | 13.54 | 86.40 | 6.8300 | 5.1100 |
| 2009-06 | 16.20 | 83.67 | 5.5200 | 3.9300 |
| 2009-12 | 17.57 | 82.39 | 5.2600 | 3.9000 |
| 2009-09 | 16.75 | 83.26 | 5.3000 | 3.7600 |
| 2008-06 | 14.90 | 85.08 | 6.1400 | 4.9700 |
| 2008-09 | 14.86 | 85.01 | 6.1500 | 4.8500 |
| 2008-12 | 16.87 | 83.15 | 5.4400 | 4.3200 |
| 2009-03 | 18.64 | 81.20 | 4.8400 | 3.6100 |
| 2007-09 | 34.67 | 65.63 | 2.4300 | 1.2100 |
| 2008-03 | 31.22 | 68.78 | 2.7200 | 1.6100 |
| 2007-12 | 40.01 | 60.17 | 2.1800 | 1.4500 |
| 2007-03 | -- | -- | -- | -- |
| 2006-12 | 40.84 | 58.82 | 2.0700 | 1.1200 |
| 2007-06 | -- | -- | -- | -- |
| 2004-12 | 37.52 | 62.48 | 2.4100 | 1.3600 |
| 2005-12 | 31.81 | 67.87 | 2.4900 | 1.2600 |
| 2025-06 | 42.08 | 57.92 | 2.1200 | 1.4800 |
| 2025-09 | 64.63 | 35.63 | 1.3900 | 0.7600 |
| 2025-12 | 0.00 | 0.00 | -- | -- |
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 | 340000000.0000 | 10153300.0000 | 29592000.0000 | 462600.0000 |
| 2024-06 | 298000000.0000 | 5392500.0000 | 12469800.0000 | 374700.0000 |
| 2024-09 | 427000000.0000 | 7846900.0000 | 19780600.0000 | -67600.0000 |
| 2025-03 | 30489300.0000 | 2048200.0000 | 8357000.0000 | -2161600.0000 |
| 2024-03 | 145000000.0000 | 2318500.0000 | 5350300.0000 | 36600.0000 |
| 2023-12 | 267000000.0000 | 14999600.0000 | 23404800.0000 | 473800.0000 |
| 2023-09 | 105000000.0000 | 10417700.0000 | 15698900.0000 | -2990100.0000 |
| 2023-06 | 70642600.0000 | 6946100.0000 | 10840900.0000 | 30900.0000 |
| 2023-03 | 42303200.0000 | 1518800.0000 | 4567500.0000 | -966600.0000 |
| 2022-12 | 245000000.0000 | 16298700.0000 | 25153900.0000 | 68000.0000 |
| 2022-06 | 82679300.0000 | 7186100.0000 | 8524400.0000 | -1609800.0000 |
| 2022-03 | 49971200.0000 | 3165600.0000 | 3915100.0000 | -537500.0000 |
| 2022-09 | 174000000.0000 | 10399800.0000 | 15395500.0000 | -2303400.0000 |
| 2021-09 | 342000000.0000 | 11223600.0000 | 14310800.0000 | -1910000.0000 |
| 2021-12 | 553000000.0000 | 18099500.0000 | 21141000.0000 | 5700.0000 |
| 2021-06 | 234000000.0000 | 7082100.0000 | 9034800.0000 | 5600.0000 |
| 2020-12 | 434000000.0000 | 16422900.0000 | 22265900.0000 | 529400.0000 |
| 2020-09 | 99203900.0000 | 7676300.0000 | 13427900.0000 | -2701000.0000 |
| 2021-03 | 118000000.0000 | 3289500.0000 | 4346500.0000 | -652900.0000 |
| 2020-06 | 67295000.0000 | 3048600.0000 | 7478300.0000 | 51100.0000 |
| 2019-12 | 417000000.0000 | 11977700.0000 | 25378400.0000 | 2164900.0000 |
| 2020-03 | 22089800.0000 | 1522500.0000 | 3812300.0000 | -1119300.0000 |
| 2019-09 | 173000000.0000 | 7413500.0000 | 14393500.0000 | 1800000.0000 |
| 2019-03 | 46734500.0000 | 2991300.0000 | 5184700.0000 | 914900.0000 |
| 2018-12 | 377000000.0000 | 15469800.0000 | 29870300.0000 | 3400600.0000 |
| 2019-06 | 88496300.0000 | 5484500.0000 | 9463200.0000 | 1843900.0000 |
| 2018-09 | 178000000.0000 | 13677800.0000 | 16924200.0000 | 1122100.0000 |
| 2018-06 | 123000000.0000 | 9364400.0000 | 13000200.0000 | 2103000.0000 |
| 2018-03 | 45133800.0000 | 4343600.0000 | 4565400.0000 | 1236300.0000 |
| 2017-09 | 275000000.0000 | 20315700.0000 | 14531900.0000 | 204800.0000 |
| 2017-06 | 161000000.0000 | 14211900.0000 | 20102900.0000 | 186400.0000 |
| 2017-12 | 503000000.0000 | 26394700.0000 | 21080000.0000 | 1030600.0000 |
| 2016-12 | 479000000.0000 | 34412000.0000 | 56840400.0000 | 665100.0000 |
| 2016-06 | 162000000.0000 | 19072500.0000 | 21186800.0000 | 397000.0000 |
| 2016-09 | 282000000.0000 | 26892000.0000 | 34704600.0000 | 13700.0000 |
| 2017-03 | 86157200.0000 | 7032800.0000 | 9664700.0000 | -127900.0000 |
| 2016-03 | 64345900.0000 | 8821600.0000 | 11323300.0000 | 247700.0000 |
| 2015-09 | 198000000.0000 | 24014600.0000 | 35376700.0000 | -37200.0000 |
| 2015-12 | 388000000.0000 | 29293300.0000 | 54623000.0000 | 707000.0000 |
| 2015-06 | 110000000.0000 | 16349400.0000 | 24359600.0000 | 899900.0000 |
| 2014-12 | 451000000.0000 | 24810700.0000 | 69414000.0000 | 2974800.0000 |
| 2015-03 | 40963900.0000 | 7293200.0000 | 11205900.0000 | -105400.0000 |
| 2014-06 | 137000000.0000 | 13645300.0000 | 37450400.0000 | 1225200.0000 |
| 2014-09 | 206000000.0000 | 18842200.0000 | 53462700.0000 | 1840000.0000 |
| 2014-03 | 71948200.0000 | 8546000.0000 | 19215900.0000 | 260100.0000 |
| 2013-09 | 220000000.0000 | 20745700.0000 | 70001500.0000 | 141200.0000 |
| 2013-06 | 137000000.0000 | 15111600.0000 | 50801000.0000 | -35100.0000 |
| 2013-12 | 410000000.0000 | 32542000.0000 | 100000000.0000 | 1658100.0000 |
| 2012-09 | 228000000.0000 | 20215900.0000 | 56267300.0000 | -2038200.0000 |
| 2013-03 | 70417500.0000 | 7175300.0000 | 22913300.0000 | -151800.0000 |
| 2012-12 | 356000000.0000 | 30753400.0000 | 102000000.0000 | -2180800.0000 |
| 2012-06 | 160000000.0000 | 9811000.0000 | 43224100.0000 | -611600.0000 |
| 2011-09 | 309000000.0000 | 17629400.0000 | 46129100.0000 | -1547300.0000 |
| 2011-12 | 463000000.0000 | 26250500.0000 | 89556100.0000 | -1010100.0000 |
| 2012-03 | 80538300.0000 | 6253000.0000 | 20072300.0000 | -514000.0000 |
| 2011-03 | 93516100.0000 | 4118400.0000 | 14592200.0000 | -193100.0000 |
| 2011-06 | 188000000.0000 | 6564200.0000 | 34179500.0000 | -1278300.0000 |
| 2010-12 | 248000000.0000 | 15413100.0000 | 62437300.0000 | -2472200.0000 |
| 2010-06 | 93627500.0000 | 3270500.0000 | 18639600.0000 | -2257100.0000 |
| 2010-09 | 159000000.0000 | 9423200.0000 | 26677700.0000 | -3209200.0000 |
| 2010-03 | 50125000.0000 | 2667100.0000 | 8785600.0000 | -182200.0000 |
| 2009-06 | 54555100.0000 | 3619200.0000 | 11656400.0000 | -4861800.0000 |
| 2009-12 | 162000000.0000 | 8929100.0000 | 33977900.0000 | -116300.0000 |
| 2009-09 | 95236600.0000 | 5667100.0000 | 16078800.0000 | -5864300.0000 |
| 2008-06 | 42920500.0000 | 2914000.0000 | 7901600.0000 | 391500.0000 |
| 2008-09 | 69538300.0000 | 4929100.0000 | 13949300.0000 | -111400.0000 |
| 2008-12 | 128000000.0000 | 7771000.0000 | 25882000.0000 | -593500.0000 |
| 2009-03 | 32171200.0000 | 2160700.0000 | 6628400.0000 | -562200.0000 |
| 2007-09 | 98903300.0000 | 3998700.0000 | 16662600.0000 | 47900.0000 |
| 2008-03 | 17632200.0000 | 1472900.0000 | 5253000.0000 | 292400.0000 |
| 2007-12 | 156000000.0000 | 7367400.0000 | 21112400.0000 | 229800.0000 |
| 2007-03 | 37318900.0000 | 1693800.0000 | 5542500.0000 | 5000.0000 |
| 2006-12 | 146000000.0000 | 12014400.0000 | 19585800.0000 | 169200.0000 |
| 2007-06 | 75947300.0000 | 3030900.0000 | 9650200.0000 | 99500.0000 |
| 2004-12 | 57754000.0000 | 6929500.0000 | 7221300.0000 | -65100.0000 |
| 2005-12 | 100000000.0000 | 10373000.0000 | 14379900.0000 | -68600.0000 |
| 2025-06 | 113000000.0000 | 5047700.0000 | 17328200.0000 | -3398800.0000 |
| 2025-09 | 236000000.0000 | 6586000.0000 | 22178800.0000 | -4822300.0000 |
| 2025-12 | 240000000.0000 | 7565700.0000 | 29449200.0000 | 741400.0000 |