塔牌集团(002233)
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 | 4278000000.0000 | -22.71 | 730000000.0000 | -24.66 | 709000000.0000 | -27.36 | 553000000.0000 | -26.17 |
| 2024-09-30 | 2930000000.0000 | -28.81 | 523000000.0000 | -35.27 | 511000000.0000 | -38.14 | 394000000.0000 | -36.55 |
| 2025-03-31 | 920000000.0000 | -7.35 | 209000000.0000 | 4.50 | 207000000.0000 | 7.81 | 167000000.0000 | 9.87 |
| 2024-03-31 | 993000000.0000 | -24.43 | 200000000.0000 | -35.48 | 192000000.0000 | -37.86 | 152000000.0000 | -35.04 |
| 2024-06-30 | 1976000000.0000 | -31.17 | 315000000.0000 | -51.91 | 302000000.0000 | -53.75 | 235000000.0000 | -51.94 |
| 2023-12-31 | 5535000000.0000 | -8.29 | 969000000.0000 | 142.86 | 976000000.0000 | 156.17 | 749000000.0000 | 177.41 |
| 2023-03-31 | 1314000000.0000 | 4.70 | 310000000.0000 | 278.45 | 309000000.0000 | 311.53 | 234000000.0000 | 335.29 |
| 2023-09-30 | 4116000000.0000 | 0.10 | 808000000.0000 | 401.86 | 826000000.0000 | 473.61 | 621000000.0000 | 480.37 |
| 2023-06-30 | 2871000000.0000 | 10.72 | 655000000.0000 | 162.00 | 653000000.0000 | 176.69 | 489000000.0000 | 177.84 |
| 2022-12-31 | 6035000000.0000 | -21.76 | 399000000.0000 | -83.77 | 381000000.0000 | -84.26 | 270000000.0000 | -85.30 |
| 2022-06-30 | 2593000000.0000 | -28.65 | 250000000.0000 | -79.84 | 236000000.0000 | -80.43 | 176000000.0000 | -80.77 |
| 2022-09-30 | 4112000000.0000 | -21.56 | 161000000.0000 | -90.89 | 144000000.0000 | -91.69 | 107000000.0000 | -91.85 |
| 2021-12-31 | 7713000000.0000 | 9.45 | 2458000000.0000 | 2.33 | 2421000000.0000 | 2.11 | 1837000000.0000 | 3.03 |
| 2021-09-30 | 5242000000.0000 | 12.13 | 1767000000.0000 | -4.90 | 1732000000.0000 | -5.51 | 1313000000.0000 | -4.72 |
| 2022-03-31 | 1255000000.0000 | -16.33 | 81913900.0000 | -82.83 | 75086500.0000 | -83.75 | 53757400.0000 | -84.73 |
| 2021-03-31 | 1500000000.0000 | 51.36 | 477000000.0000 | 7.67 | 462000000.0000 | 7.44 | 352000000.0000 | 8.98 |
| 2021-06-30 | 3634000000.0000 | 29.83 | 1240000000.0000 | -0.40 | 1206000000.0000 | -1.39 | 915000000.0000 | -0.44 |
| 2020-12-31 | 7047000000.0000 | 2.26 | 2402000000.0000 | 2.61 | 2371000000.0000 | 2.77 | 1783000000.0000 | 2.83 |
| 2020-06-30 | 2799000000.0000 | -2.10 | 1245000000.0000 | 30.37 | 1223000000.0000 | 31.08 | 919000000.0000 | 31.10 |
| 2020-09-30 | 4675000000.0000 | 5.48 | 1858000000.0000 | 30.20 | 1833000000.0000 | 30.84 | 1378000000.0000 | 30.74 |
| 2020-03-31 | 991000000.0000 | -28.19 | 443000000.0000 | -23.36 | 430000000.0000 | -24.43 | 323000000.0000 | -24.00 |
| 2019-03-31 | 1380000000.0000 | 12.65 | 578000000.0000 | 15.60 | 569000000.0000 | 14.95 | 425000000.0000 | 14.25 |
| 2019-12-31 | 6891000000.0000 | 3.94 | 2341000000.0000 | 1.52 | 2307000000.0000 | 0.61 | 1734000000.0000 | 0.58 |
| 2019-06-30 | 2859000000.0000 | -5.67 | 955000000.0000 | -17.46 | 933000000.0000 | -18.80 | 701000000.0000 | -18.68 |
| 2019-09-30 | 4432000000.0000 | -2.01 | 1427000000.0000 | -14.91 | 1401000000.0000 | -15.75 | 1054000000.0000 | -15.61 |
| 2018-09-30 | 4523000000.0000 | 48.69 | 1677000000.0000 | 145.89 | 1663000000.0000 | 146.01 | 1249000000.0000 | 147.33 |
| 2018-06-30 | 3031000000.0000 | 53.70 | 1157000000.0000 | 174.17 | 1149000000.0000 | 175.54 | 862000000.0000 | 177.17 |
| 2018-12-31 | 6630000000.0000 | 45.27 | 2306000000.0000 | 137.00 | 2293000000.0000 | 137.86 | 1724000000.0000 | 138.78 |
| 2018-03-31 | 1225000000.0000 | 34.91 | 500000000.0000 | 171.74 | 495000000.0000 | 170.49 | 372000000.0000 | 173.53 |
| 2017-09-30 | 3042000000.0000 | 24.98 | 682000000.0000 | 125.08 | 676000000.0000 | 122.37 | 505000000.0000 | 122.47 |
| 2017-12-31 | 4564000000.0000 | 25.76 | 973000000.0000 | 62.44 | 964000000.0000 | 59.60 | 722000000.0000 | 58.68 |
| 2017-03-31 | 908000000.0000 | 46.93 | 184000000.0000 | 431.25 | 183000000.0000 | 427.69 | 136000000.0000 | 425.02 |
| 2016-12-31 | 3629000000.0000 | -5.35 | 599000000.0000 | 19.09 | 604000000.0000 | 17.74 | 455000000.0000 | 19.74 |
| 2017-06-30 | 1972000000.0000 | 28.97 | 422000000.0000 | 187.07 | 417000000.0000 | 179.87 | 311000000.0000 | 182.73 |
| 2016-06-30 | 1529000000.0000 | -16.95 | 147000000.0000 | -40.49 | 149000000.0000 | -42.02 | 110000000.0000 | -40.54 |
| 2015-12-31 | 3834000000.0000 | -13.98 | 503000000.0000 | -39.40 | 513000000.0000 | -38.12 | 380000000.0000 | -37.50 |
| 2016-09-30 | 2434000000.0000 | -11.04 | 303000000.0000 | 8.60 | 304000000.0000 | 4.83 | 227000000.0000 | 9.13 |
| 2016-03-31 | 618000000.0000 | -29.13 | 34635100.0000 | -73.15 | 34679400.0000 | -75.05 | 25903600.0000 | -75.09 |
| 2015-03-31 | 872000000.0000 | -1.25 | 129000000.0000 | -41.89 | 139000000.0000 | -35.94 | 104000000.0000 | -34.59 |
| 2015-06-30 | 1841000000.0000 | -7.90 | 247000000.0000 | -49.80 | 257000000.0000 | -47.66 | 185000000.0000 | -48.03 |
| 2015-09-30 | 2736000000.0000 | -13.14 | 279000000.0000 | -58.36 | 290000000.0000 | -56.65 | 208000000.0000 | -57.81 |
| 2014-09-30 | 3150000000.0000 | 26.15 | 670000000.0000 | 170.16 | 669000000.0000 | 163.39 | 493000000.0000 | 170.88 |
| 2014-12-31 | 4457000000.0000 | 16.80 | 830000000.0000 | 53.70 | 829000000.0000 | 49.37 | 608000000.0000 | 53.15 |
| 2014-06-30 | 1999000000.0000 | 26.68 | 492000000.0000 | 296.77 | 491000000.0000 | 266.42 | 356000000.0000 | 270.34 |
| 2013-09-30 | 2497000000.0000 | 3.74 | 248000000.0000 | 43.35 | 254000000.0000 | 45.14 | 182000000.0000 | 47.97 |
| 2013-12-31 | 3816000000.0000 | 9.47 | 540000000.0000 | 86.21 | 555000000.0000 | 89.42 | 397000000.0000 | 97.51 |
| 2014-03-31 | 883000000.0000 | 12.48 | 222000000.0000 | 286.73 | 217000000.0000 | 232.29 | 159000000.0000 | 226.90 |
| 2012-12-31 | 3486000000.0000 | -15.74 | 290000000.0000 | -64.55 | 293000000.0000 | -64.48 | 201000000.0000 | -67.00 |
| 2013-06-30 | 1578000000.0000 | 3.61 | 124000000.0000 | -16.78 | 134000000.0000 | -9.46 | 96128500.0000 | -9.31 |
| 2013-03-31 | 785000000.0000 | 12.30 | 57403800.0000 | -30.09 | 65304000.0000 | -20.25 | 48639200.0000 | -17.85 |
| 2012-09-30 | 2407000000.0000 | -18.02 | 173000000.0000 | -71.50 | 175000000.0000 | -71.07 | 123000000.0000 | -72.54 |
| 2011-12-31 | 4137000000.0000 | 32.26 | 818000000.0000 | 88.05 | 825000000.0000 | 88.36 | 609000000.0000 | 95.82 |
| 2012-03-31 | 699000000.0000 | -14.34 | 82110800.0000 | -47.03 | 81889300.0000 | -47.17 | 59208000.0000 | -47.60 |
| 2012-06-30 | 1523000000.0000 | -21.74 | 149000000.0000 | -62.18 | 148000000.0000 | -62.34 | 106000000.0000 | -63.45 |
| 2011-06-30 | 1946000000.0000 | 50.39 | 394000000.0000 | 157.52 | 393000000.0000 | 156.86 | 290000000.0000 | 154.39 |
| 2011-03-31 | 816000000.0000 | 33.55 | 155000000.0000 | 143.07 | 155000000.0000 | 139.13 | 113000000.0000 | 137.24 |
| 2011-09-30 | 2936000000.0000 | 43.50 | 607000000.0000 | 140.87 | 605000000.0000 | 140.08 | 448000000.0000 | 140.86 |
| 2010-06-30 | 1294000000.0000 | 12.62 | 153000000.0000 | 25.41 | 153000000.0000 | 25.41 | 114000000.0000 | 23.76 |
| 2010-12-31 | 3128000000.0000 | 20.59 | 435000000.0000 | 53.17 | 438000000.0000 | 50.52 | 311000000.0000 | 40.09 |
| 2010-09-30 | 2046000000.0000 | 17.86 | 252000000.0000 | 39.23 | 252000000.0000 | 38.46 | 186000000.0000 | 34.78 |
| 2010-03-31 | 611000000.0000 | 12.94 | 63767600.0000 | 29.49 | 64817100.0000 | 31.77 | 47630300.0000 | 30.09 |
| 2009-09-30 | 1736000000.0000 | 19.39 | 181000000.0000 | -9.05 | 182000000.0000 | -9.90 | 138000000.0000 | -12.10 |
| 2009-12-31 | 2594000000.0000 | 16.43 | 284000000.0000 | 9.23 | 291000000.0000 | 6.99 | 222000000.0000 | 4.72 |
| 2008-09-30 | 1454000000.0000 | 22.60 | 199000000.0000 | 30.07 | 202000000.0000 | 32.03 | 157000000.0000 | 25.60 |
| 2009-06-30 | 1149000000.0000 | 24.89 | 122000000.0000 | -18.12 | 122000000.0000 | -18.67 | 92111600.0000 | -21.27 |
| 2008-12-31 | 2228000000.0000 | 26.81 | 260000000.0000 | 19.27 | 272000000.0000 | 24.20 | 212000000.0000 | 26.95 |
| 2009-03-31 | 541000000.0000 | 11.78 | 49244300.0000 | -42.09 | 49190300.0000 | -42.54 | 36614000.0000 | -44.16 |
| 2007-12-31 | 1757000000.0000 | 39.33 | 218000000.0000 | 71.65 | 219000000.0000 | 69.77 | 167000000.0000 | 56.07 |
| 2008-06-30 | 920000000.0000 | 22.67 | 149000000.0000 | 44.66 | 150000000.0000 | 45.63 | 117000000.0000 | 48.38 |
| 2008-03-31 | 484000000.0000 | 36.72 | 85041600.0000 | 274.71 | 85610700.0000 | 276.74 | 65568000.0000 | 286.07 |
| 2007-03-31 | 354000000.0000 | -- | 22695400.0000 | -- | 22724200.0000 | -- | 16983500.0000 | -- |
| 2007-09-30 | 1186000000.0000 | -- | 153000000.0000 | -- | 153000000.0000 | -- | 125000000.0000 | -- |
| 2007-06-30 | 750000000.0000 | -- | 103000000.0000 | -- | 103000000.0000 | -- | 78852000.0000 | -- |
| 2006-12-31 | 1261000000.0000 | 9.37 | 127000000.0000 | 42.74 | 129000000.0000 | 43.19 | 107000000.0000 | 22.72 |
| 2005-12-31 | 1153000000.0000 | -- | 88975000.0000 | -- | 90087700.0000 | -- | 87192200.0000 | -- |
| 2025-06-30 | 2056000000.0000 | 4.05 | 554000000.0000 | 75.87 | 549000000.0000 | 81.79 | 440000000.0000 | 87.23 |
| 2025-09-30 | 2916000000.0000 | -0.48 | 755000000.0000 | 44.36 | -- | -100.00 | 594000000.0000 | 50.76 |
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 | 9.33 | 16.57 | 5.25 | 4.5300 | 5.5000 | 94.24 | 0.32 |
| 2024-09 | 10.07 | 17.44 | 3.89 | 3.2200 | 3.3000 | 73.92 | 0.22 |
| 2025-03 | 8.70 | 22.50 | 1.54 | 1.3700 | 1.2700 | 84.11 | 0.07 |
| 2024-03 | 13.70 | 19.34 | 1.43 | 1.2400 | 1.2100 | 85.92 | 0.07 |
| 2024-06 | 11.03 | 15.28 | 2.32 | 1.9000 | 2.1900 | 73.62 | 0.15 |
| 2023-12 | 14.49 | 17.63 | 7.24 | 6.3900 | 6.6300 | 157.21 | 0.41 |
| 2023-03 | 14.16 | 23.52 | 2.37 | 2.0400 | 1.6200 | 213.02 | 0.10 |
| 2023-09 | 15.89 | 20.07 | 6.25 | 5.3200 | 4.8800 | 196.72 | 0.31 |
| 2023-06 | 17.83 | 22.74 | 5.00 | 4.2200 | 3.3000 | 196.72 | 0.22 |
| 2022-12 | 6.99 | 6.31 | 2.97 | 2.3200 | 7.8800 | 211.76 | 0.47 |
| 2022-06 | 10.37 | 9.10 | 1.86 | 1.5000 | 2.2700 | 198.90 | 0.20 |
| 2022-09 | 6.44 | 3.50 | 1.13 | 0.9100 | 4.2200 | 190.48 | 0.32 |
| 2021-12 | 27.42 | 31.39 | 17.51 | 16.6900 | 7.7800 | 241.61 | 0.56 |
| 2021-09 | 28.73 | 33.04 | 13.39 | 12.1500 | 4.8000 | 191.49 | 0.41 |
| 2022-03 | 12.83 | 5.98 | 0.56 | 0.4500 | 1.2600 | 196.72 | 0.09 |
| 2021-03 | 23.60 | 30.80 | 3.72 | 3.3300 | 1.7100 | 155.17 | 0.12 |
| 2021-06 | 30.60 | 33.19 | 9.69 | 8.5500 | 3.7500 | 195.65 | 0.29 |
| 2020-12 | 30.68 | 33.65 | 18.80 | 17.6200 | 8.2200 | 180.90 | 0.56 |
| 2020-06 | 39.16 | 43.69 | 10.64 | 9.1700 | 2.5300 | 146.34 | 0.24 |
| 2020-09 | 35.27 | 39.21 | 15.30 | 13.7300 | 4.5000 | 173.08 | 0.39 |
| 2020-03 | 43.90 | 43.39 | 3.69 | 3.2600 | 0.7800 | 97.30 | 0.09 |
| 2019-03 | 30.29 | 41.23 | 5.31 | 4.6300 | 1.5600 | 102.56 | 0.13 |
| 2019-12 | 28.73 | 33.48 | 19.63 | 18.4200 | 8.6800 | 145.75 | 0.59 |
| 2019-06 | 26.34 | 32.63 | 8.90 | 7.6500 | 3.4800 | 119.21 | 0.27 |
| 2019-09 | 26.51 | 31.61 | 13.30 | 11.4500 | 5.0600 | 115.38 | 0.42 |
| 2018-09 | 34.89 | 36.77 | 16.65 | 14.6000 | 5.2400 | 62.39 | 0.45 |
| 2018-06 | 36.16 | 37.91 | 11.30 | 10.1400 | 3.7000 | 61.64 | 0.30 |
| 2018-12 | 32.34 | 34.59 | 20.95 | 20.0100 | 7.9500 | 83.92 | 0.61 |
| 2018-03 | 37.31 | 40.41 | 5.00 | 4.4400 | 1.3500 | 52.02 | 0.12 |
| 2017-09 | 20.48 | 22.22 | 6.78 | 10.4900 | 4.9600 | 36.33 | 0.31 |
| 2017-12 | 20.05 | 21.12 | 9.84 | 13.3600 | 7.5800 | 39.43 | 0.47 |
| 2017-03 | 18.39 | 20.15 | 2.79 | 2.8600 | 1.8400 | 30.95 | 0.14 |
| 2016-12 | 15.60 | 16.64 | 8.97 | 10.1000 | 6.6200 | 33.27 | 0.54 |
| 2017-06 | 19.62 | 21.15 | 6.37 | 6.5500 | 3.8300 | 33.06 | 0.30 |
| 2016-06 | 9.03 | 9.74 | 2.55 | 2.5200 | 3.0000 | 30.51 | 0.26 |
| 2015-12 | 11.97 | 13.38 | 8.50 | 8.9000 | 6.2800 | 45.00 | 0.64 |
| 2016-09 | 11.38 | 12.49 | 4.99 | 5.1700 | 4.5600 | 31.86 | 0.40 |
| 2016-03 | 7.28 | 5.61 | 0.59 | 0.5900 | 1.0400 | 26.65 | 0.11 |
| 2015-03 | 13.53 | 15.94 | 2.61 | 2.4300 | 1.3000 | 45.34 | 0.16 |
| 2015-06 | 12.17 | 13.96 | 4.77 | 4.3400 | 2.9400 | 43.06 | 0.34 |
| 2015-09 | 11.00 | 10.60 | 5.10 | 4.9500 | 4.6000 | 41.24 | 0.48 |
| 2014-09 | 20.92 | 21.24 | 12.30 | 12.4800 | 3.9700 | 53.41 | 0.58 |
| 2014-12 | 18.26 | 18.60 | 15.33 | 15.2400 | 6.0500 | 59.21 | 0.82 |
| 2014-06 | 24.26 | 24.56 | 9.07 | 9.0600 | 2.4300 | 51.72 | 0.37 |
| 2013-09 | 9.65 | 10.17 | 4.78 | 5.2500 | 3.1900 | 53.57 | 0.47 |
| 2013-12 | 13.89 | 14.54 | 10.19 | 11.1100 | 5.0500 | 60.00 | 0.70 |
| 2014-03 | 24.92 | 24.58 | 3.91 | 4.1300 | 0.9800 | 49.18 | 0.16 |
| 2012-12 | 8.26 | 8.41 | 5.72 | 5.9400 | 4.5000 | 63.83 | 0.68 |
| 2013-06 | 7.54 | 8.49 | 2.61 | 2.8000 | 2.0700 | 51.50 | 0.31 |
| 2013-03 | 7.39 | 8.32 | 1.29 | 1.4200 | 1.0800 | 53.97 | 0.16 |
| 2012-09 | 7.06 | 7.27 | 3.43 | 3.6600 | 2.9800 | 60.61 | 0.47 |
| 2011-12 | 19.94 | 19.94 | 15.78 | 20.6600 | 5.7300 | 90.68 | 0.79 |
| 2012-03 | 11.73 | 11.72 | 1.56 | 1.7200 | 0.8200 | 54.63 | 0.13 |
| 2012-06 | 9.65 | 9.72 | 3.03 | 3.1200 | 1.7500 | 59.80 | 0.31 |
| 2011-06 | 20.35 | 20.20 | 8.00 | 11.0800 | 3.4600 | 103.75 | 0.40 |
| 2011-03 | 19.24 | 19.00 | 3.16 | 4.7600 | 1.3800 | 92.54 | 0.17 |
| 2011-09 | 20.78 | 20.61 | 11.98 | 15.9500 | 4.3300 | 90.23 | 0.58 |
| 2010-06 | 11.90 | 11.82 | 3.54 | 5.7200 | 2.4000 | 51.50 | 0.30 |
| 2010-12 | 14.03 | 14.00 | 9.15 | 14.7400 | 6.1500 | 60.91 | 0.65 |
| 2010-09 | 12.37 | 12.32 | 5.07 | 9.2500 | 3.6500 | 57.23 | 0.41 |
| 2010-03 | 10.31 | 10.61 | 1.53 | 2.4300 | 1.4000 | 43.69 | 0.14 |
| 2009-09 | 10.43 | 10.48 | 4.22 | 0.0000 | 3.1900 | 62.72 | 0.40 |
| 2009-12 | 11.03 | 11.22 | 6.90 | 11.7200 | 5.1200 | 54.96 | 0.62 |
| 2008-09 | 13.69 | 13.89 | 5.74 | 0.0000 | 2.3500 | 59.80 | 0.41 |
| 2009-06 | 10.62 | 10.62 | 2.90 | 4.8500 | 2.2900 | 64.75 | 0.27 |
| 2008-12 | 11.71 | 12.21 | 6.99 | 15.1300 | 4.4900 | 74.23 | 0.57 |
| 2009-03 | 9.06 | 9.09 | 1.22 | 0.0000 | 1.1600 | 63.05 | 0.13 |
| 2007-12 | 12.41 | 12.46 | 8.66 | 26.1000 | 4.1600 | 43.48 | 0.69 |
| 2008-06 | 16.20 | 16.30 | 4.67 | 12.7300 | 1.6600 | 53.81 | 0.29 |
| 2008-03 | 17.56 | 17.69 | 2.87 | -- | 0.9300 | 69.23 | 0.16 |
| 2007-03 | 6.50 | 6.42 | -- | -- | -- | -- | -- |
| 2007-09 | 12.90 | 12.90 | -- | -- | -- | -- | -- |
| 2007-06 | 13.73 | 13.73 | -- | -- | -- | -- | -- |
| 2006-12 | 10.15 | 10.23 | 5.95 | 18.7300 | 3.8500 | 31.89 | 0.58 |
| 2005-12 | 7.72 | 7.81 | 4.56 | 18.7600 | 4.1500 | 41.10 | 0.58 |
| 2025-06 | 12.60 | 26.70 | 4.18 | 3.6300 | 2.6800 | 92.31 | 0.16 |
| 2025-09 | 11.80 | 0.00 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 (%) |
股东权益比率 (%) |
流动比率 | 速动比率 |
| 2024-12 | 11.04 | 88.97 | 5.2800 | 4.2400 |
| 2024-09 | 9.89 | 90.11 | 5.9300 | 4.5500 |
| 2025-03 | 9.27 | 90.73 | 6.8100 | 5.5700 |
| 2024-03 | 9.43 | 90.57 | 6.9400 | 5.2800 |
| 2024-06 | 10.41 | 89.59 | 5.5200 | 3.9700 |
| 2023-12 | 11.06 | 88.94 | 5.6200 | 3.9800 |
| 2023-03 | 10.98 | 89.02 | 5.3200 | 3.8500 |
| 2023-09 | 10.22 | 89.77 | 5.9400 | 4.1300 |
| 2023-06 | 10.11 | 89.88 | 6.0900 | 4.2000 |
| 2022-12 | 11.82 | 88.18 | 5.0400 | 3.7600 |
| 2022-06 | 11.21 | 88.79 | 4.4500 | 3.3300 |
| 2022-09 | 12.07 | 87.94 | 4.1500 | 3.2800 |
| 2021-12 | 15.03 | 84.97 | 3.2900 | 2.7300 |
| 2021-09 | 13.24 | 86.75 | 3.6300 | 2.7300 |
| 2022-03 | 11.15 | 88.85 | 4.6000 | 3.7300 |
| 2021-03 | 13.50 | 86.50 | 3.8200 | 2.9300 |
| 2021-06 | 13.18 | 86.82 | 3.4500 | 2.6400 |
| 2020-12 | 17.09 | 82.91 | 3.1500 | 2.4800 |
| 2020-06 | 13.40 | 86.60 | 3.7600 | 2.7900 |
| 2020-09 | 15.14 | 84.86 | 3.5200 | 2.7100 |
| 2020-03 | 13.35 | 86.65 | 3.7700 | 2.7800 |
| 2019-03 | 12.25 | 87.75 | 4.3400 | 2.4700 |
| 2019-12 | 16.68 | 83.32 | 2.9800 | 2.2900 |
| 2019-06 | 12.30 | 87.70 | 4.0200 | 2.4500 |
| 2019-09 | 13.19 | 86.81 | 3.6200 | 2.4500 |
| 2018-09 | 14.28 | 85.72 | 3.6000 | 1.2600 |
| 2018-06 | 14.59 | 85.41 | 3.8200 | 1.2800 |
| 2018-12 | 17.91 | 82.09 | 2.9800 | 1.1000 |
| 2018-03 | 13.55 | 86.45 | 4.0700 | 1.3800 |
| 2017-09 | 20.00 | 80.01 | 3.3700 | 2.6300 |
| 2017-12 | 16.38 | 83.62 | 3.2300 | 1.0600 |
| 2017-03 | 29.33 | 70.67 | 1.4100 | 0.6700 |
| 2016-12 | 30.43 | 69.56 | 1.6400 | 0.6500 |
| 2017-06 | 26.52 | 73.48 | 1.5000 | 0.6500 |
| 2016-06 | 25.78 | 74.22 | 1.5700 | 0.9100 |
| 2015-12 | 27.41 | 72.59 | 1.3900 | 0.6200 |
| 2016-09 | 26.83 | 73.17 | 1.7600 | 0.9000 |
| 2016-03 | 24.61 | 75.41 | 1.4900 | 0.6400 |
| 2015-03 | 18.18 | 81.82 | 2.3400 | 1.0800 |
| 2015-06 | 22.23 | 77.77 | 1.7200 | 1.0000 |
| 2015-09 | 25.85 | 74.17 | 1.5600 | 0.8200 |
| 2014-09 | 23.96 | 76.04 | 1.6500 | 0.9900 |
| 2014-12 | 21.32 | 78.68 | 1.8900 | 1.0800 |
| 2014-06 | 26.15 | 73.85 | 1.5400 | 1.0000 |
| 2013-09 | 32.30 | 67.70 | 1.2400 | 0.6700 |
| 2013-12 | 29.84 | 70.16 | 1.3500 | 0.8800 |
| 2014-03 | 28.16 | 71.84 | 1.4500 | 0.9200 |
| 2012-12 | 32.21 | 67.79 | 1.2400 | 0.6600 |
| 2013-06 | 31.51 | 68.49 | 1.2600 | 0.6300 |
| 2013-03 | 30.12 | 69.88 | 1.3000 | 0.7000 |
| 2012-09 | 33.92 | 66.10 | 1.0600 | 0.5400 |
| 2011-12 | 34.46 | 65.52 | 1.2400 | 0.7500 |
| 2012-03 | 33.45 | 66.53 | 1.2700 | 0.7500 |
| 2012-06 | 31.41 | 68.59 | 1.2200 | 0.5600 |
| 2011-06 | 36.97 | 63.03 | 1.0400 | 0.7100 |
| 2011-03 | 49.20 | 50.80 | 0.9400 | 0.6300 |
| 2011-09 | 35.58 | 64.42 | 1.1300 | 0.6700 |
| 2010-06 | 53.14 | 46.86 | 0.5900 | 0.2100 |
| 2010-12 | 51.47 | 48.53 | 0.9000 | 0.6000 |
| 2010-09 | 55.77 | 44.23 | 1.0300 | 0.6300 |
| 2010-03 | 53.85 | 46.15 | 0.6000 | 0.3100 |
| 2009-09 | 56.27 | 43.73 | 0.6800 | 0.3500 |
| 2009-12 | 54.03 | 45.94 | 0.6000 | 0.3300 |
| 2008-09 | 48.81 | 51.19 | 0.7900 | 0.2900 |
| 2009-06 | 56.37 | 43.63 | 0.5700 | 0.2900 |
| 2008-12 | 51.31 | 48.69 | 0.6900 | 0.2600 |
| 2009-03 | 55.75 | 44.25 | 0.6600 | 0.2900 |
| 2007-12 | 71.73 | 28.27 | 0.3900 | 0.1100 |
| 2008-06 | 45.21 | 54.79 | 0.8900 | 0.3700 |
| 2008-03 | 75.02 | 24.98 | 0.5200 | 0.2500 |
| 2007-03 | -- | -- | -- | -- |
| 2007-09 | -- | -- | -- | -- |
| 2007-06 | -- | -- | -- | -- |
| 2006-12 | 72.65 | 27.31 | 0.5300 | 0.1500 |
| 2005-12 | 75.59 | 24.41 | 0.6000 | 0.2700 |
| 2025-06 | 9.10 | 90.90 | 7.2400 | 5.6200 |
| 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 | 3879000000.0000 | 96203800.0000 | 386000000.0000 | 842600.0000 |
| 2024-09 | 2635000000.0000 | 57768600.0000 | 268000000.0000 | -28243100.0000 |
| 2025-03 | 840000000.0000 | 22228100.0000 | 76606700.0000 | -6373400.0000 |
| 2024-03 | 857000000.0000 | 16813900.0000 | 77706500.0000 | -11751600.0000 |
| 2024-06 | 1758000000.0000 | 33859600.0000 | 184000000.0000 | 307100.0000 |
| 2023-12 | 4733000000.0000 | 88474900.0000 | 424000000.0000 | 78900.0000 |
| 2023-03 | 1128000000.0000 | 13300500.0000 | 92639000.0000 | -8431800.0000 |
| 2023-09 | 3462000000.0000 | 58304800.0000 | 292000000.0000 | -37227300.0000 |
| 2023-06 | 2359000000.0000 | 36812600.0000 | 191000000.0000 | -20922700.0000 |
| 2022-12 | 5613000000.0000 | 83520700.0000 | 399000000.0000 | -41020900.0000 |
| 2022-06 | 2324000000.0000 | 31147100.0000 | 202000000.0000 | -18509900.0000 |
| 2022-09 | 3847000000.0000 | 59275500.0000 | 292000000.0000 | -29102200.0000 |
| 2021-12 | 5598000000.0000 | 77351500.0000 | 580000000.0000 | -41414700.0000 |
| 2021-09 | 3736000000.0000 | 51296000.0000 | 313000000.0000 | -30918100.0000 |
| 2022-03 | 1094000000.0000 | 12711100.0000 | 104000000.0000 | -8579300.0000 |
| 2021-03 | 1146000000.0000 | 16637300.0000 | 97860700.0000 | -11469200.0000 |
| 2021-06 | 2522000000.0000 | 32337800.0000 | 213000000.0000 | -20254200.0000 |
| 2020-12 | 4885000000.0000 | 73532800.0000 | 467000000.0000 | -20108400.0000 |
| 2020-06 | 1703000000.0000 | 30453700.0000 | 161000000.0000 | -9287000.0000 |
| 2020-09 | 3026000000.0000 | 52330200.0000 | 241000000.0000 | -14042800.0000 |
| 2020-03 | 556000000.0000 | 9798500.0000 | 74702900.0000 | -5112000.0000 |
| 2019-03 | 962000000.0000 | 20413500.0000 | 72603900.0000 | -5886500.0000 |
| 2019-12 | 4911000000.0000 | 97107900.0000 | 434000000.0000 | -23177100.0000 |
| 2019-06 | 2106000000.0000 | 46336800.0000 | 143000000.0000 | -13099700.0000 |
| 2019-09 | 3257000000.0000 | 65378500.0000 | 214000000.0000 | -19623700.0000 |
| 2018-09 | 2945000000.0000 | 66657900.0000 | 158000000.0000 | -9886300.0000 |
| 2018-06 | 1935000000.0000 | 42386600.0000 | 107000000.0000 | 437400.0000 |
| 2018-12 | 4486000000.0000 | 109000000.0000 | 321000000.0000 | 681500.0000 |
| 2018-03 | 768000000.0000 | 17178200.0000 | 44289300.0000 | -3770600.0000 |
| 2017-09 | 2419000000.0000 | 59487300.0000 | 139000000.0000 | 3937100.0000 |
| 2017-12 | 3649000000.0000 | 94044800.0000 | 259000000.0000 | 6559300.0000 |
| 2017-03 | 741000000.0000 | 18481700.0000 | 51187300.0000 | 1317400.0000 |
| 2016-12 | 3063000000.0000 | 98126700.0000 | 203000000.0000 | 20905500.0000 |
| 2017-06 | 1585000000.0000 | 38213100.0000 | 96501100.0000 | 4292100.0000 |
| 2016-06 | 1391000000.0000 | 42267000.0000 | 106000000.0000 | 14383500.0000 |
| 2015-12 | 3375000000.0000 | 106000000.0000 | 244000000.0000 | 22880300.0000 |
| 2016-09 | 2157000000.0000 | 58100400.0000 | 165000000.0000 | 18323500.0000 |
| 2016-03 | 573000000.0000 | 22467900.0000 | 54381000.0000 | 6633000.0000 |
| 2015-03 | 754000000.0000 | 25692100.0000 | 62085000.0000 | 3232800.0000 |
| 2015-06 | 1617000000.0000 | 51083800.0000 | 119000000.0000 | 8909400.0000 |
| 2015-09 | 2435000000.0000 | 76159200.0000 | 177000000.0000 | 12422200.0000 |
| 2014-09 | 2491000000.0000 | 89130600.0000 | 172000000.0000 | 29088000.0000 |
| 2014-12 | 3643000000.0000 | 129000000.0000 | 267000000.0000 | 34710900.0000 |
| 2014-06 | 1514000000.0000 | 55855300.0000 | 117000000.0000 | 23540600.0000 |
| 2013-09 | 2256000000.0000 | 91172100.0000 | 160000000.0000 | 44494500.0000 |
| 2013-12 | 3286000000.0000 | 125000000.0000 | 225000000.0000 | 56226300.0000 |
| 2014-03 | 663000000.0000 | 27307400.0000 | 60170700.0000 | 13442300.0000 |
| 2012-12 | 3198000000.0000 | 110000000.0000 | 234000000.0000 | 68060000.0000 |
| 2013-06 | 1459000000.0000 | 58940900.0000 | 108000000.0000 | 31453000.0000 |
| 2013-03 | 727000000.0000 | 30227200.0000 | 53569500.0000 | 18083700.0000 |
| 2012-09 | 2237000000.0000 | 86227400.0000 | 155000000.0000 | 48926300.0000 |
| 2011-12 | 3312000000.0000 | 110000000.0000 | 208000000.0000 | 87229700.0000 |
| 2012-03 | 617000000.0000 | 26311100.0000 | 48614400.0000 | 14538900.0000 |
| 2012-06 | 1376000000.0000 | 53760800.0000 | 110000000.0000 | 35250200.0000 |
| 2011-06 | 1550000000.0000 | 48400500.0000 | 93159100.0000 | 50956800.0000 |
| 2011-03 | 659000000.0000 | 21470700.0000 | 49295100.0000 | 26805300.0000 |
| 2011-09 | 2326000000.0000 | 78207000.0000 | 132000000.0000 | 64768500.0000 |
| 2010-06 | 1140000000.0000 | 87321700.0000 | 67786800.0000 | 39375600.0000 |
| 2010-12 | 2689000000.0000 | 169000000.0000 | 144000000.0000 | 84669500.0000 |
| 2010-09 | 1793000000.0000 | 129000000.0000 | 107000000.0000 | 59664600.0000 |
| 2010-03 | 548000000.0000 | 27929100.0000 | 35608400.0000 | 20504800.0000 |
| 2009-09 | 1555000000.0000 | 114000000.0000 | 70363500.0000 | 55791000.0000 |
| 2009-12 | 2308000000.0000 | 172000000.0000 | 122000000.0000 | 79243000.0000 |
| 2008-09 | 1255000000.0000 | 103000000.0000 | 72788600.0000 | 63700700.0000 |
| 2009-06 | 1027000000.0000 | 69795400.0000 | 47930200.0000 | 35371000.0000 |
| 2008-12 | 1967000000.0000 | 166000000.0000 | 90580400.0000 | 79173700.0000 |
| 2009-03 | 492000000.0000 | 25438600.0000 | 23737900.0000 | 19606300.0000 |
| 2007-12 | 1539000000.0000 | 108000000.0000 | 48307600.0000 | 75912300.0000 |
| 2008-06 | 771000000.0000 | 59065200.0000 | 50059700.0000 | 46411900.0000 |
| 2008-03 | 399000000.0000 | 27383200.0000 | 23999300.0000 | 24527900.0000 |
| 2007-03 | 331000000.0000 | 24882300.0000 | 20005100.0000 | 21253000.0000 |
| 2007-09 | 1033000000.0000 | 71637000.0000 | 33795700.0000 | 52079300.0000 |
| 2007-06 | 647000000.0000 | 41894800.0000 | 14188600.0000 | 31424000.0000 |
| 2006-12 | 1133000000.0000 | 25849000.0000 | 53554400.0000 | 61649100.0000 |
| 2005-12 | 1064000000.0000 | 17935600.0000 | 53169200.0000 | 53470600.0000 |
| 2025-06 | 1797000000.0000 | 49909200.0000 | 152000000.0000 | 403000.0000 |
| 2025-09 | 2572000000.0000 | 75523600.0000 | 225000000.0000 | -- |
