中商官网
研究报告
安妮股份（002235）
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 | 81117700.0000 | 15.73 | 1507700.0000 | -56.43 | 1537000.0000 | -57.44 | 1267100.0000 | -64.18 |
| 2024-12-31 | 344000000.0000 | -6.52 | 27501600.0000 | -126.96 | 28976300.0000 | -110.42 | 27891300.0000 | -110.00 |
| 2024-09-30 | 249000000.0000 | -8.79 | 26363900.0000 | -374.09 | 26328600.0000 | -377.81 | 24969700.0000 | -347.00 |
| 2024-06-30 | 153000000.0000 | -6.71 | 12704500.0000 | 56.81 | 12714400.0000 | 55.70 | 12122700.0000 | 59.58 |
| 2024-03-31 | 70090100.0000 | -7.32 | 3460300.0000 | -39.87 | 3611000.0000 | -37.49 | 3537300.0000 | -34.91 |
| 2023-06-30 | 164000000.0000 | -29.31 | 8102100.0000 | 13.77 | 8165800.0000 | 15.87 | 7596600.0000 | 10.49 |
| 2023-12-31 | 368000000.0000 | 1.94 | -102000000.0000 | 0.00 | -278000000.0000 | 98.57 | -279000000.0000 | 100.72 |
| 2023-03-31 | 75624400.0000 | -42.71 | 5755000.0000 | 62.02 | 5776600.0000 | 61.58 | 5434600.0000 | 54.24 |
| 2023-09-30 | 273000000.0000 | -14.69 | -9618600.0000 | -0.98 | -9477200.0000 | -3.28 | -10109200.0000 | 3.59 |
| 2022-06-30 | 232000000.0000 | 40.61 | 7121300.0000 | -44.56 | 7047500.0000 | -40.11 | 6875400.0000 | -34.58 |
| 2022-12-31 | 361000000.0000 | -8.38 | -102000000.0000 | -418.97 | -140000000.0000 | -642.15 | -139000000.0000 | -716.32 |
| 2022-09-30 | 320000000.0000 | 20.30 | -9713500.0000 | -153.83 | -9798900.0000 | -157.29 | -9758700.0000 | -165.06 |
| 2022-03-31 | 132000000.0000 | 54.21 | 3552100.0000 | -43.98 | 3575000.0000 | -46.01 | 3523400.0000 | -43.89 |
| 2021-12-31 | 394000000.0000 | 17.61 | 31978400.0000 | -105.13 | 25823000.0000 | -104.14 | 22553300.0000 | -103.62 |
| 2021-09-30 | 266000000.0000 | -0.37 | 18043700.0000 | -120.20 | 17104000.0000 | -119.08 | 14999300.0000 | -116.70 |
| 2020-12-31 | 335000000.0000 | -22.63 | -623000000.0000 | 208.42 | -624000000.0000 | -2532.48 | -623000000.0000 | -2700.46 |
| 2021-03-31 | 85595800.0000 | 6.34 | 6341000.0000 | -291.60 | 6621900.0000 | -305.48 | 6279300.0000 | -243.80 |
| 2021-06-30 | 165000000.0000 | -1.20 | 12845500.0000 | -235.27 | 11766600.0000 | -216.72 | 10509200.0000 | -202.44 |
| 2020-09-30 | 267000000.0000 | -6.32 | -89306600.0000 | -672.90 | -89641300.0000 | -203.91 | -89807300.0000 | -203.22 |
| 2020-06-30 | 167000000.0000 | -15.66 | -9496500.0000 | -123.02 | -10080800.0000 | -110.08 | -10259000.0000 | -110.26 |
| 2020-03-31 | 80489600.0000 | -26.83 | -3309500.0000 | -111.96 | -3222600.0000 | -103.23 | -4366700.0000 | -104.39 |
| 2019-09-30 | 285000000.0000 | -39.49 | 15588600.0000 | -77.16 | 86268300.0000 | 25.73 | 87009800.0000 | 31.37 |
| 2019-06-30 | 198000000.0000 | -41.94 | 41257600.0000 | -18.76 | 99977700.0000 | 95.80 | 100000000.0000 | 101.38 |
| 2019-03-31 | 110000000.0000 | -43.59 | 27676500.0000 | 4.52 | 99778800.0000 | 273.47 | 99489400.0000 | 278.28 |
| 2019-12-31 | 433000000.0000 | -39.44 | -202000000.0000 | -526.38 | 25652800.0000 | -66.10 | 23957300.0000 | -68.31 |
| 2018-06-30 | 341000000.0000 | 19.23 | 50784800.0000 | 51.19 | 51060400.0000 | 31.25 | 49657800.0000 | 33.67 |
| 2018-09-30 | 471000000.0000 | 7.78 | 68248200.0000 | 17.27 | 68612600.0000 | 6.55 | 66234400.0000 | 5.99 |
| 2018-12-31 | 715000000.0000 | 8.66 | 47375900.0000 | -112.67 | 75664500.0000 | -120.67 | 75590400.0000 | -120.60 |
| 2017-12-31 | 658000000.0000 | 52.67 | -374000000.0000 | -2468.29 | -366000000.0000 | -1974.47 | -367000000.0000 | -3292.47 |
| 2017-09-30 | 437000000.0000 | 66.16 | 58198100.0000 | 180.33 | 64395000.0000 | 177.19 | 62489800.0000 | 334.15 |
| 2018-03-31 | 195000000.0000 | 54.76 | 26480300.0000 | 45.78 | 26716500.0000 | 35.39 | 26300400.0000 | 42.26 |
| 2017-03-31 | 126000000.0000 | 78.46 | 18164900.0000 | 1857.85 | 19732900.0000 | 1398.21 | 18487800.0000 | 2210.40 |
| 2017-06-30 | 286000000.0000 | 83.33 | 33590600.0000 | 279.89 | 38904500.0000 | 262.02 | 37148200.0000 | 328.01 |
| 2016-12-31 | 431000000.0000 | -1.15 | 15792000.0000 | -38.94 | 19525500.0000 | -28.93 | 11495800.0000 | -47.71 |
| 2016-09-30 | 263000000.0000 | -14.89 | 20760400.0000 | 23.85 | 23231500.0000 | 29.56 | 14393500.0000 | -9.89 |
| 2016-03-31 | 70604400.0000 | -30.78 | 927800.0000 | -60.67 | 1317100.0000 | -45.06 | 800200.0000 | -63.42 |
| 2016-06-30 | 156000000.0000 | -26.76 | 8842300.0000 | -9.01 | 10746400.0000 | 6.54 | 8679200.0000 | -6.07 |
| 2015-09-30 | 309000000.0000 | -5.21 | 16763000.0000 | -894.79 | 17930800.0000 | 718.05 | 15974100.0000 | 1407.99 |
| 2015-06-30 | 213000000.0000 | -2.74 | 9717900.0000 | 118.17 | 10086400.0000 | 42.52 | 9240000.0000 | 51.75 |
| 2015-12-31 | 436000000.0000 | -3.11 | 25861200.0000 | -127.60 | 27475400.0000 | -128.44 | 21983800.0000 | -122.57 |
| 2015-03-31 | 102000000.0000 | -1.92 | 2359100.0000 | 76.20 | 2397500.0000 | -27.78 | 2187700.0000 | -12.63 |
| 2014-06-30 | 219000000.0000 | -10.98 | 4454200.0000 | -52.76 | 7077000.0000 | -28.84 | 6089100.0000 | -25.79 |
| 2014-12-31 | 450000000.0000 | -18.77 | -93696500.0000 | -1045.88 | -96621700.0000 | -862.84 | -97417600.0000 | -1070.96 |
| 2014-09-30 | 326000000.0000 | -17.88 | -2109100.0000 | -119.84 | 2191900.0000 | -81.76 | 1059300.0000 | -89.21 |
| 2013-12-31 | 554000000.0000 | -3.65 | 9905700.0000 | -16.32 | 12666000.0000 | -29.89 | 10033100.0000 | -4.15 |
| 2013-09-30 | 397000000.0000 | -3.87 | 10630700.0000 | -28.39 | 12014900.0000 | -36.56 | 9817600.0000 | -27.43 |
| 2014-03-31 | 104000000.0000 | -7.96 | 1338900.0000 | -57.51 | 3319700.0000 | 0.89 | 2503900.0000 | -10.68 |
| 2012-12-31 | 575000000.0000 | -8.44 | 11836900.0000 | 50.85 | 18065500.0000 | 53.00 | 10467100.0000 | 41.38 |
| 2012-09-30 | 413000000.0000 | -12.68 | 14845200.0000 | 44.98 | 18938200.0000 | 46.97 | 13528700.0000 | 38.52 |
| 2013-03-31 | 113000000.0000 | 1.80 | 3151200.0000 | 35.11 | 3290500.0000 | -17.74 | 2803400.0000 | -10.25 |
| 2013-06-30 | 246000000.0000 | -11.51 | 9428800.0000 | -25.66 | 9945700.0000 | -35.30 | 8205000.0000 | -20.87 |
| 2012-03-31 | 111000000.0000 | -15.91 | 2332300.0000 | 219.01 | 4000300.0000 | 48.49 | 3123400.0000 | 41.91 |
| 2011-12-31 | 628000000.0000 | -2.48 | 7846700.0000 | -311.72 | 11807200.0000 | -1.05 | 7403700.0000 | 9.56 |
| 2012-06-30 | 278000000.0000 | -10.90 | 12683600.0000 | 27.16 | 15372800.0000 | 24.40 | 10369200.0000 | 14.37 |
| 2011-03-31 | 132000000.0000 | -13.16 | 731100.0000 | -88.16 | 2693900.0000 | -78.49 | 2201000.0000 | -78.52 |
| 2011-06-30 | 312000000.0000 | 4.35 | 9974600.0000 | -161.87 | 12357300.0000 | 89.05 | 9066000.0000 | 186.96 |
| 2011-09-30 | 473000000.0000 | 0.85 | 10239200.0000 | -184.12 | 12886000.0000 | 3.08 | 9766600.0000 | 24.75 |
| 2010-09-30 | 469000000.0000 | 11.14 | -12172600.0000 | -124.54 | 12501000.0000 | -75.35 | 7829100.0000 | -81.70 |
| 2010-12-31 | 644000000.0000 | 19.04 | -3706100.0000 | -108.09 | 11933000.0000 | -76.81 | 6757900.0000 | -84.03 |
| 2010-06-30 | 299000000.0000 | 17.72 | -16122700.0000 | -149.44 | 6536500.0000 | -79.97 | 3159300.0000 | -88.41 |
| 2010-03-31 | 152000000.0000 | 32.17 | 6174000.0000 | -53.06 | 12524500.0000 | -5.18 | 10245100.0000 | -7.33 |
| 2009-12-31 | 541000000.0000 | 35.59 | 45828100.0000 | 24.44 | 51465300.0000 | 23.96 | 42309600.0000 | 23.46 |
| 2009-09-30 | 422000000.0000 | 21.97 | 49598200.0000 | 21.36 | 50706100.0000 | 16.98 | 42777300.0000 | 19.09 |
| 2009-06-30 | 254000000.0000 | 12.39 | 32607800.0000 | 16.60 | 32637900.0000 | 7.00 | 27248900.0000 | 10.10 |
| 2009-03-31 | 115000000.0000 | 12.75 | 13152000.0000 | 12.40 | 13208400.0000 | 7.26 | 11055100.0000 | 9.87 |
| 2008-12-31 | 399000000.0000 | -0.75 | 36828900.0000 | -30.62 | 41518400.0000 | -21.95 | 34269000.0000 | -24.90 |
| 2008-09-30 | 346000000.0000 | 27.21 | 40868700.0000 | 23.09 | 43344500.0000 | 30.40 | 35919300.0000 | 27.54 |
| 2007-12-31 | 402000000.0000 | 30.52 | 53085700.0000 | 106.14 | 53194500.0000 | 103.13 | 45629100.0000 | 117.44 |
| 2008-03-31 | 102000000.0000 | 26.68 | 11701500.0000 | 28.83 | 12314300.0000 | 33.05 | 10061800.0000 | 29.81 |
| 2008-06-30 | 226000000.0000 | 25.56 | 27966500.0000 | 18.83 | 30501900.0000 | 29.22 | 24750100.0000 | 23.34 |
| 2007-09-30 | 272000000.0000 | -- | 33202100.0000 | -- | 33240300.0000 | -- | 28162400.0000 | -- |
| 2007-03-31 | 80518700.0000 | -- | 9082600.0000 | -- | 9255300.0000 | -- | 7750900.0000 | -- |
| 2007-06-30 | 180000000.0000 | -- | 23534300.0000 | -- | 23604400.0000 | -- | 20066600.0000 | -- |
| 2005-12-31 | 250000000.0000 | -- | 12573500.0000 | -- | 12669000.0000 | -- | 10743600.0000 | -- |
| 2006-12-31 | 308000000.0000 | 23.20 | 25752300.0000 | 104.81 | 26188000.0000 | 106.71 | 20984900.0000 | 95.32 |
| 2025-06-30 | 171000000.0000 | 11.76 | 1843400.0000 | -85.49 | 487900.0000 | -96.16 | 1318600.0000 | -89.12 |
| 2025-09-30 | 301000000.0000 | 20.88 | -1941200.0000 | -107.36 | -3849900.0000 | -114.62 | -2953400.0000 | -111.83 |
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 | -0.31 | 1.89 | 0.13 | 0.1800 | 1.7500 | 3.30 | 0.07 |
| 2024-12 | 3.20 | 8.42 | 2.47 | 3.8400 | 7.2000 | 3.68 | 0.29 |
| 2024-09 | 4.42 | 10.57 | 2.28 | 3.3600 | 5.1000 | 3.47 | 0.22 |
| 2024-06 | 0.65 | 8.31 | 1.09 | 1.6200 | 3.1000 | 3.33 | 0.13 |
| 2024-03 | -1.09 | 5.15 | 0.31 | 0.4600 | 1.5800 | 3.19 | 0.06 |
| 2023-06 | -1.83 | 4.98 | 0.64 | 0.8100 | 4.0800 | 2.14 | 0.13 |
| 2023-12 | -33.42 | -75.54 | -23.44 | -32.3600 | 9.2600 | 3.05 | 0.31 |
| 2023-03 | -0.88 | 7.64 | 0.47 | 0.5300 | 1.9500 | 1.98 | 0.06 |
| 2023-09 | -9.89 | -3.47 | -0.74 | -1.0200 | 6.2200 | 2.57 | 0.21 |
| 2022-06 | -1.29 | 3.04 | 0.49 | 0.6000 | 4.0300 | 2.46 | 0.16 |
| 2022-12 | -33.24 | -38.78 | -11.04 | -12.3300 | 7.9300 | 2.32 | 0.28 |
| 2022-09 | -7.50 | -3.06 | -0.67 | -0.7600 | 6.0800 | 2.29 | 0.22 |
| 2022-03 | -2.27 | 2.71 | 0.24 | 0.3100 | 2.2100 | 2.88 | 0.09 |
| 2021-12 | 3.30 | 6.55 | 1.71 | 1.8400 | 6.9900 | 2.23 | 0.26 |
| 2021-09 | -0.75 | 6.43 | 1.10 | 1.3600 | 4.4500 | 2.04 | 0.17 |
| 2020-12 | -193.43 | -186.27 | -38.61 | -39.9300 | 6.0100 | 1.46 | 0.21 |
| 2021-03 | 1.00 | 7.74 | 0.42 | 0.5600 | 1.5500 | 1.86 | 0.05 |
| 2021-06 | 0.00 | 7.13 | 0.76 | 0.9200 | 2.7300 | 1.89 | 0.11 |
| 2020-09 | -40.45 | -33.57 | -4.23 | -4.9500 | 4.6000 | 1.28 | 0.13 |
| 2020-06 | -13.77 | -6.04 | -0.46 | -0.5400 | 2.9500 | 1.19 | 0.08 |
| 2020-03 | -11.87 | -4.00 | -0.15 | -0.2200 | 1.3100 | 1.17 | 0.04 |
| 2019-09 | -7.02 | 30.27 | 3.51 | 4.0900 | 4.6400 | 1.22 | 0.12 |
| 2019-06 | -3.03 | 50.49 | 4.01 | 4.6400 | 3.2400 | 1.25 | 0.08 |
| 2019-03 | 0.91 | 90.71 | 4.03 | 4.2600 | 1.9000 | 1.37 | 0.04 |
| 2019-12 | -55.20 | 5.92 | 1.14 | 1.0800 | 6.6200 | 1.47 | 0.19 |
| 2018-06 | 9.68 | 14.97 | 2.00 | 2.2200 | 7.3800 | 4.50 | 0.13 |
| 2018-09 | 9.34 | 14.57 | 2.70 | 2.9700 | 8.7200 | 4.01 | 0.19 |
| 2018-12 | 1.54 | 10.58 | 3.00 | 3.4200 | 13.5700 | 3.27 | 0.28 |
| 2017-12 | -60.79 | -55.62 | -14.66 | -16.6300 | 17.5800 | 6.34 | 0.26 |
| 2017-09 | 10.98 | 14.74 | 2.36 | 2.6300 | 9.9300 | 4.85 | 0.16 |
| 2018-03 | 9.23 | 13.70 | 1.07 | 1.1800 | 4.7400 | 5.76 | 0.08 |
| 2017-03 | 14.29 | 15.66 | 0.74 | 0.7100 | 3.3900 | 4.20 | 0.05 |
| 2017-06 | 8.74 | 13.60 | 1.45 | 1.5800 | 7.9400 | 4.78 | 0.11 |
| 2016-12 | 3.48 | 4.53 | 0.73 | 1.4800 | 9.8100 | 6.45 | 0.16 |
| 2016-09 | 6.84 | 8.83 | 1.25 | 2.2800 | 4.4200 | 3.80 | 0.14 |
| 2016-03 | -0.86 | 1.87 | 0.21 | 0.2200 | 1.4900 | 5.80 | 0.11 |
| 2016-06 | 5.13 | 6.89 | 1.69 | 1.5700 | 2.9600 | 6.29 | 0.25 |
| 2015-09 | 5.18 | 5.80 | 2.54 | 2.3800 | 4.1800 | 5.06 | 0.44 |
| 2015-06 | 4.23 | 4.74 | 1.45 | 1.6600 | 2.5400 | 5.77 | 0.31 |
| 2015-12 | 6.19 | 6.30 | 4.25 | 1.9600 | 6.5600 | 7.54 | 0.67 |
| 2015-03 | 2.06 | 2.35 | 0.33 | 0.4400 | 1.2900 | 5.48 | 0.14 |
| 2014-06 | 1.83 | 3.23 | 0.91 | 1.5200 | 1.7100 | 4.23 | 0.28 |
| 2014-12 | -21.33 | -21.47 | -15.69 | -23.0700 | 5.4700 | 5.60 | 0.73 |
| 2014-09 | -0.92 | 0.67 | 0.30 | 0.4700 | 2.8200 | 4.57 | 0.45 |
| 2013-12 | 1.26 | 2.29 | 1.62 | 2.0700 | 4.7400 | 5.89 | 0.71 |
| 2013-09 | 2.02 | 3.03 | 1.49 | 1.9300 | 2.7900 | 4.34 | 0.49 |
| 2014-03 | 0.96 | 3.19 | 0.45 | 0.6400 | 0.8700 | 4.24 | 0.14 |
| 2012-12 | 1.22 | 3.14 | 2.50 | 2.1300 | 4.6600 | 5.87 | 0.79 |
| 2012-09 | 2.66 | 4.59 | 2.49 | 2.7400 | 2.8500 | 5.25 | 0.54 |
| 2013-03 | 2.65 | 2.91 | 0.43 | -- | 0.7800 | 3.79 | 0.15 |
| 2013-06 | 4.07 | 4.04 | 1.23 | 1.6800 | 1.6400 | 4.07 | 0.31 |
| 2012-03 | 1.80 | 3.60 | 0.52 | 0.6300 | 0.7800 | 4.84 | 0.14 |
| 2011-12 | 0.48 | 1.88 | 1.45 | 0.8800 | 4.4300 | 5.74 | 0.77 |
| 2012-06 | 4.32 | 5.53 | 2.01 | 2.1100 | 1.8900 | 5.25 | 0.36 |
| 2011-03 | 0.00 | 2.04 | 0.32 | 0.2200 | 0.8000 | 4.14 | 0.16 |
| 2011-06 | 3.21 | 3.96 | 1.39 | 1.2000 | 1.9000 | 4.48 | 0.35 |
| 2011-09 | 2.33 | 2.72 | 1.49 | 1.2900 | 2.9500 | 4.80 | 0.55 |
| 2010-09 | -2.99 | 2.67 | 1.62 | 1.0700 | 2.8500 | 5.56 | 0.61 |
| 2010-12 | -0.93 | 1.85 | 1.37 | 0.5500 | 3.9700 | 5.47 | 0.74 |
| 2010-06 | -6.02 | 2.19 | 0.78 | 0.4300 | 1.6700 | 5.04 | 0.36 |
| 2010-03 | 4.61 | 8.24 | 1.38 | 2.2500 | 0.8300 | 5.15 | 0.17 |
| 2009-12 | 8.50 | 9.51 | 6.43 | 9.7900 | 3.1200 | 6.79 | 0.68 |
| 2009-09 | 11.85 | 12.02 | 7.77 | 0.0000 | 2.7200 | 8.46 | 0.65 |
| 2009-06 | 12.99 | 12.85 | 4.89 | 5.0200 | 1.5800 | 8.72 | 0.38 |
| 2009-03 | 11.30 | 11.49 | 2.28 | 0.0000 | 0.7500 | 7.44 | 0.20 |
| 2008-12 | 9.27 | 10.41 | 6.93 | 16.4400 | 3.1700 | 8.25 | 0.67 |
| 2008-09 | 11.85 | 12.53 | 8.10 | 0.0000 | 3.1800 | 8.90 | 0.65 |
| 2007-12 | 13.18 | 13.23 | 17.97 | 36.6200 | 4.5500 | 7.99 | 1.36 |
| 2008-03 | 11.80 | 12.07 | 3.93 | -- | 1.1900 | 7.66 | 0.33 |
| 2008-06 | 12.39 | 13.50 | 5.67 | 12.2100 | 2.3000 | 8.80 | 0.42 |
| 2007-09 | 12.13 | 12.22 | -- | -- | -- | -- | -- |
| 2007-03 | 11.28 | 11.49 | -- | -- | -- | -- | -- |
| 2007-06 | 13.33 | 13.11 | -- | -- | -- | -- | -- |
| 2005-12 | 5.20 | 5.07 | 6.21 | 15.3700 | 4.6500 | 6.73 | 1.23 |
| 2006-12 | 8.12 | 8.50 | 11.59 | 24.6700 | 4.2800 | 6.96 | 1.36 |
| 2025-06 | -1.17 | 0.29 | 0.04 | 0.2600 | 3.5800 | 3.24 | 0.15 |
| 2025-09 | -2.33 | -1.28 | -- | -- | -- | -- | -- |
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 | 33.45 | 66.46 | 4.9400 | 2.9300 |
| 2024-12 | 35.67 | 64.25 | 4.0400 | 2.8000 |
| 2024-09 | 34.52 | 65.48 | 4.2800 | 3.9800 |
| 2024-06 | 36.08 | 63.92 | 3.8800 | 3.6000 |
| 2024-03 | 36.75 | 63.25 | 3.7900 | 3.5400 |
| 2023-06 | 20.89 | 79.11 | 4.8300 | 4.6100 |
| 2023-12 | 38.36 | 61.64 | 3.7800 | 3.5400 |
| 2023-03 | 18.26 | 81.74 | 5.6800 | 5.4200 |
| 2023-09 | 22.38 | 77.54 | 4.4100 | 4.1600 |
| 2022-06 | 15.01 | 84.99 | 5.4600 | 5.0000 |
| 2022-12 | 20.58 | 79.42 | 4.8600 | 4.6600 |
| 2022-09 | 18.13 | 81.87 | 4.5400 | 4.0500 |
| 2022-03 | 15.65 | 84.35 | 5.3200 | 4.8600 |
| 2021-12 | 18.18 | 81.82 | 4.4900 | 4.0300 |
| 2021-09 | 18.70 | 81.30 | 4.0700 | 3.7600 |
| 2020-12 | 23.21 | 76.79 | 3.1800 | 2.9700 |
| 2021-03 | 21.13 | 78.87 | 3.4800 | 3.2100 |
| 2021-06 | 18.72 | 81.28 | 4.1300 | 3.8200 |
| 2020-09 | 16.45 | 83.55 | 3.4200 | 3.1800 |
| 2020-06 | 16.17 | 83.83 | 3.4200 | 3.1900 |
| 2020-03 | 16.35 | 83.65 | 3.3900 | 3.1600 |
| 2019-09 | 14.83 | 85.17 | 3.4100 | 2.6000 |
| 2019-06 | 14.20 | 85.80 | 3.6000 | 2.8300 |
| 2019-03 | 13.72 | 86.28 | 3.7900 | 2.9700 |
| 2019-12 | 17.69 | 82.27 | 3.1500 | 2.9600 |
| 2018-06 | 11.58 | 88.42 | 4.6700 | 3.0000 |
| 2018-09 | 11.14 | 88.90 | 4.6500 | 2.6600 |
| 2018-12 | 13.28 | 86.68 | 3.8900 | 3.0200 |
| 2017-12 | 10.94 | 89.06 | 4.5500 | 3.1600 |
| 2017-09 | 10.12 | 89.88 | 4.5800 | 2.2900 |
| 2018-03 | 9.64 | 90.36 | 5.0900 | 3.6000 |
| 2017-03 | 9.58 | 90.42 | 4.7400 | 2.4900 |
| 2017-06 | 9.48 | 90.52 | 4.8000 | 2.4600 |
| 2016-12 | 10.87 | 89.17 | 4.2400 | 2.3300 |
| 2016-09 | 23.48 | 76.52 | 0.7800 | 0.6400 |
| 2016-03 | 36.41 | 63.59 | 1.0200 | 0.7800 |
| 2016-06 | 36.85 | 63.15 | 1.0800 | 0.8400 |
| 2015-09 | 45.33 | 54.67 | 0.8500 | 0.6300 |
| 2015-06 | 45.40 | 54.60 | 0.8700 | 0.5500 |
| 2015-12 | 39.41 | 60.59 | 0.8800 | 0.6700 |
| 2015-03 | 48.05 | 51.95 | 0.8900 | 0.5700 |
| 2014-06 | 39.30 | 60.70 | 1.3600 | 0.8400 |
| 2014-12 | 41.72 | 58.28 | 1.1500 | 0.7500 |
| 2014-09 | 35.33 | 64.81 | 1.4200 | 0.8700 |
| 2013-12 | 40.28 | 59.72 | 1.3200 | 0.8700 |
| 2013-09 | 42.20 | 57.80 | 1.3700 | 0.7700 |
| 2014-03 | 37.06 | 62.94 | 1.4000 | 0.8700 |
| 2012-12 | 31.08 | 68.78 | 1.8800 | 1.0100 |
| 2012-09 | 34.17 | 65.83 | 1.9500 | 0.8200 |
| 2013-03 | 34.68 | 65.32 | 1.7400 | 0.8600 |
| 2013-06 | 43.18 | 56.82 | 1.4500 | 0.7700 |
| 2012-03 | 36.03 | 63.97 | 1.8300 | 1.0100 |
| 2011-12 | 40.27 | 59.61 | 1.6700 | 1.1600 |
| 2012-06 | 34.95 | 65.18 | 1.8400 | 0.9000 |
| 2011-03 | 39.11 | 60.89 | 1.5500 | 0.8200 |
| 2011-06 | 42.29 | 57.71 | 1.4400 | 0.8300 |
| 2011-09 | 41.57 | 58.43 | 1.4700 | 0.8400 |
| 2010-09 | 34.24 | 65.76 | 1.6800 | 0.9200 |
| 2010-12 | 41.77 | 58.23 | 1.5100 | 0.9400 |
| 2010-06 | 39.93 | 60.07 | 1.6200 | 0.9500 |
| 2010-03 | 43.49 | 56.51 | 1.5800 | 1.0000 |
| 2009-12 | 38.00 | 61.88 | 2.0400 | 1.4000 |
| 2009-09 | 25.73 | 74.27 | 3.2100 | 2.0500 |
| 2009-06 | 29.79 | 70.21 | 2.8100 | 1.9000 |
| 2009-03 | 19.69 | 80.31 | 4.2400 | 2.5000 |
| 2008-12 | 27.21 | 72.79 | 3.1400 | 2.0800 |
| 2008-09 | 18.60 | 81.31 | 4.7000 | 2.8500 |
| 2007-12 | 49.66 | 50.34 | 1.6900 | 0.9200 |
| 2008-03 | 49.52 | 50.80 | 1.7100 | 1.0200 |
| 2008-06 | 21.19 | 78.81 | 4.3700 | 3.0200 |
| 2007-09 | -- | -- | -- | -- |
| 2007-03 | -- | -- | -- | -- |
| 2007-06 | -- | -- | -- | -- |
| 2005-12 | 62.75 | 37.50 | 1.2100 | 0.7000 |
| 2006-12 | 56.64 | 43.14 | 1.3500 | 0.6500 |
| 2025-06 | 34.50 | 65.50 | 4.4500 | 2.6500 |
| 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 | 81373100.0000 | 6426000.0000 | 9472000.0000 | -2550900.0000 |
| 2024-12 | 333000000.0000 | 22467800.0000 | 40581400.0000 | -4296200.0000 |
| 2024-09 | 238000000.0000 | 16453100.0000 | 25451800.0000 | -4811500.0000 |
| 2024-06 | 152000000.0000 | 9776600.0000 | 15230400.0000 | -3276200.0000 |
| 2024-03 | 70852500.0000 | 5299200.0000 | 7052900.0000 | -1370200.0000 |
| 2023-06 | 167000000.0000 | 13728300.0000 | 18335300.0000 | -1705800.0000 |
| 2023-12 | 491000000.0000 | 28703400.0000 | 48300900.0000 | 1763300.0000 |
| 2023-03 | 76292300.0000 | 8359500.0000 | 7770500.0000 | -7200.0000 |
| 2023-09 | 300000000.0000 | 21219000.0000 | 26800700.0000 | -1091700.0000 |
| 2022-06 | 235000000.0000 | 11563900.0000 | 21166500.0000 | -535600.0000 |
| 2022-12 | 481000000.0000 | 26760400.0000 | 52631100.0000 | 2826200.0000 |
| 2022-09 | 344000000.0000 | 19345200.0000 | 31442300.0000 | -251000.0000 |
| 2022-03 | 135000000.0000 | 6583200.0000 | 11287600.0000 | 419900.0000 |
| 2021-12 | 381000000.0000 | 20302700.0000 | 40166700.0000 | 5994100.0000 |
| 2021-09 | 268000000.0000 | 22052000.0000 | 36140900.0000 | 2510800.0000 |
| 2020-12 | 983000000.0000 | 42591800.0000 | 53033900.0000 | 7726900.0000 |
| 2021-03 | 84740300.0000 | 7908500.0000 | 10184400.0000 | 1294800.0000 |
| 2021-06 | 165000000.0000 | 14831700.0000 | 23286000.0000 | 2321200.0000 |
| 2020-09 | 375000000.0000 | 28959000.0000 | 31260400.0000 | 4145200.0000 |
| 2020-06 | 190000000.0000 | 15487400.0000 | 21496800.0000 | 2661300.0000 |
| 2020-03 | 90045800.0000 | 6930900.0000 | 9550300.0000 | 1041300.0000 |
| 2019-09 | 305000000.0000 | 29537200.0000 | 41373900.0000 | 6357700.0000 |
| 2019-06 | 204000000.0000 | 18110400.0000 | 28299400.0000 | 3744600.0000 |
| 2019-03 | 109000000.0000 | 8350100.0000 | 18054500.0000 | 1678000.0000 |
| 2019-12 | 672000000.0000 | 45705700.0000 | 59216500.0000 | 8472800.0000 |
| 2018-06 | 308000000.0000 | 26528800.0000 | 25868400.0000 | 393300.0000 |
| 2018-09 | 427000000.0000 | 40748800.0000 | 40638300.0000 | 335500.0000 |
| 2018-12 | 704000000.0000 | 61019500.0000 | 66425600.0000 | 3595900.0000 |
| 2017-12 | 1058000000.0000 | 42075200.0000 | 98170600.0000 | 1901400.0000 |
| 2017-09 | 389000000.0000 | 29719500.0000 | 62758700.0000 | -8584100.0000 |
| 2018-03 | 177000000.0000 | 12367100.0000 | 15089400.0000 | -1467100.0000 |
| 2017-03 | 108000000.0000 | 10369600.0000 | 13520700.0000 | -6304000.0000 |
| 2017-06 | 261000000.0000 | 17067500.0000 | 37159900.0000 | 619600.0000 |
| 2016-12 | 416000000.0000 | 30053000.0000 | 51985800.0000 | 5572100.0000 |
| 2016-09 | 245000000.0000 | 17959500.0000 | 39190100.0000 | 3491600.0000 |
| 2016-03 | 71214200.0000 | 5479300.0000 | 8326900.0000 | 1226000.0000 |
| 2016-06 | 148000000.0000 | 10959800.0000 | 19395700.0000 | 2505900.0000 |
| 2015-09 | 293000000.0000 | 22196600.0000 | 35465000.0000 | 5322900.0000 |
| 2015-06 | 204000000.0000 | 15946500.0000 | 22605400.0000 | 5311100.0000 |
| 2015-12 | 409000000.0000 | 30857500.0000 | 47264500.0000 | 8689000.0000 |
| 2015-03 | 99896400.0000 | 7888800.0000 | 11241900.0000 | 1695800.0000 |
| 2014-06 | 215000000.0000 | 17463400.0000 | 20481200.0000 | 4861800.0000 |
| 2014-12 | 546000000.0000 | 39091200.0000 | 53692600.0000 | 9716700.0000 |
| 2014-09 | 329000000.0000 | 26366300.0000 | 32142000.0000 | 6900100.0000 |
| 2013-12 | 547000000.0000 | 39520500.0000 | 44725500.0000 | 10280400.0000 |
| 2013-09 | 389000000.0000 | 29260300.0000 | 32154000.0000 | 6958100.0000 |
| 2014-03 | 103000000.0000 | 8738000.0000 | 10572300.0000 | 2267600.0000 |
| 2012-12 | 568000000.0000 | 46298600.0000 | 38747800.0000 | 7813900.0000 |
| 2012-09 | 402000000.0000 | 34025400.0000 | 26035400.0000 | 6356200.0000 |
| 2013-03 | 110000000.0000 | 9028800.0000 | 8989800.0000 | 2100400.0000 |
| 2013-06 | 236000000.0000 | 18924500.0000 | 18753300.0000 | 4820100.0000 |
| 2012-03 | 109000000.0000 | 10208200.0000 | 7547500.0000 | 2854200.0000 |
| 2011-12 | 625000000.0000 | 51537300.0000 | 46441400.0000 | 14933100.0000 |
| 2012-06 | 266000000.0000 | 21715200.0000 | 16630700.0000 | 7485600.0000 |
| 2011-03 | 132000000.0000 | 11633000.0000 | 10572200.0000 | 2601900.0000 |
| 2011-06 | 302000000.0000 | 23993400.0000 | 23871100.0000 | 6775300.0000 |
| 2011-09 | 462000000.0000 | 36234400.0000 | 35527500.0000 | 10178000.0000 |
| 2010-09 | 483000000.0000 | 34944600.0000 | 42916600.0000 | 7099800.0000 |
| 2010-12 | 650000000.0000 | 49818400.0000 | 48385200.0000 | 16254800.0000 |
| 2010-06 | 317000000.0000 | 22713600.0000 | 33560700.0000 | 6122400.0000 |
| 2010-03 | 145000000.0000 | 11886700.0000 | 10125400.0000 | 2448800.0000 |
| 2009-12 | 495000000.0000 | 33355000.0000 | 34985600.0000 | 3645200.0000 |
| 2009-09 | 372000000.0000 | 19985200.0000 | 9694900.0000 | -922500.0000 |
| 2009-06 | 221000000.0000 | 11621400.0000 | 5277900.0000 | -1146100.0000 |
| 2009-03 | 102000000.0000 | 5450600.0000 | 7097400.0000 | -612000.0000 |
| 2008-12 | 362000000.0000 | 24866300.0000 | 28215500.0000 | 2548600.0000 |
| 2008-09 | 305000000.0000 | 17303400.0000 | 7721600.0000 | 2052800.0000 |
| 2007-12 | 349000000.0000 | 17114600.0000 | 8300700.0000 | 4927600.0000 |
| 2008-03 | 89964500.0000 | 5092700.0000 | 2095900.0000 | 1411100.0000 |
| 2008-06 | 198000000.0000 | 10984900.0000 | 4551000.0000 | 2307100.0000 |
| 2007-09 | 239000000.0000 | 11610500.0000 | 5357600.0000 | 2064900.0000 |
| 2007-03 | 71436100.0000 | 3437100.0000 | 2010200.0000 | 625800.0000 |
| 2007-06 | 156000000.0000 | 7075000.0000 | 3153400.0000 | 1271800.0000 |
| 2005-12 | 237000000.0000 | 10971700.0000 | 10141800.0000 | 1900200.0000 |
| 2006-12 | 283000000.0000 | 13161100.0000 | 12244300.0000 | 3151700.0000 |
| 2025-06 | 173000000.0000 | 11615800.0000 | 22199200.0000 | -5508200.0000 |
| 2025-09 | 308000000.0000 | 19184500.0000 | 32928500.0000 | -8323300.0000 |