中商官网
研究报告
奥特佳（002239）
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 | 8139000000.0000 | 18.78 | 185000000.0000 | 60.87 | 149000000.0000 | 31.86 | 98153400.0000 | 15.74 |
| 2024-09-30 | 5634000000.0000 | 13.27 | 118000000.0000 | -1.67 | 121000000.0000 | 1.68 | 82869200.0000 | 16.49 |
| 2025-03-31 | 1911000000.0000 | 16.24 | 54831500.0000 | 42.36 | 54480300.0000 | 28.03 | 46117900.0000 | 22.47 |
| 2024-06-30 | 3640000000.0000 | 19.38 | 79311300.0000 | 12.99 | 86676000.0000 | 23.11 | 61134300.0000 | 24.23 |
| 2023-12-31 | 6852000000.0000 | 9.98 | 115000000.0000 | -28.57 | 113000000.0000 | -31.10 | 84804300.0000 | -25.61 |
| 2024-03-31 | 1644000000.0000 | 17.43 | 38516400.0000 | -19.80 | 42552400.0000 | -11.13 | 37655600.0000 | 2.45 |
| 2023-06-30 | 3049000000.0000 | 6.65 | 70194500.0000 | 1233.68 | 70403000.0000 | 799.21 | 49209700.0000 | -367.44 |
| 2023-09-30 | 4974000000.0000 | 9.54 | 120000000.0000 | 104.43 | 119000000.0000 | 94.70 | 71136700.0000 | 148.95 |
| 2023-03-31 | 1400000000.0000 | 2.94 | 48027000.0000 | -196.19 | 47882200.0000 | -195.50 | 36753600.0000 | -161.37 |
| 2022-12-31 | 6230000000.0000 | 21.28 | 161000000.0000 | -284.79 | 164000000.0000 | -262.38 | 114000000.0000 | -187.69 |
| 2022-06-30 | 2859000000.0000 | 14.00 | 5263200.0000 | -90.57 | 7829400.0000 | -85.76 | -18400600.0000 | -140.49 |
| 2022-09-30 | 4541000000.0000 | 19.85 | 58700800.0000 | 31.18 | 61119200.0000 | 39.99 | 28574700.0000 | -5.72 |
| 2021-12-31 | 5137000000.0000 | 37.83 | -87126700.0000 | -76.32 | -101000000.0000 | -72.48 | -130000000.0000 | -56.38 |
| 2022-03-31 | 1360000000.0000 | 24.09 | -49930000.0000 | -310.46 | -50136500.0000 | -283.69 | -59891300.0000 | -380.88 |
| 2021-09-30 | 3789000000.0000 | 53.21 | 44748700.0000 | -182.91 | 43660100.0000 | -160.62 | 30308100.0000 | -164.93 |
| 2021-06-30 | 2508000000.0000 | 72.25 | 55811500.0000 | -215.79 | 54985400.0000 | -186.95 | 45449300.0000 | -208.43 |
| 2021-03-31 | 1096000000.0000 | 64.07 | 23724000.0000 | -169.81 | 27294600.0000 | -179.64 | 21322400.0000 | -211.59 |
| 2020-09-30 | 2473000000.0000 | 3.43 | -53970300.0000 | -494.54 | -72017500.0000 | -590.50 | -46676700.0000 | -291.21 |
| 2020-12-31 | 3727000000.0000 | 16.07 | -368000000.0000 | 46.61 | -367000000.0000 | -595.29 | -298000000.0000 | -392.16 |
| 2020-03-31 | 668000000.0000 | -21.50 | -33982500.0000 | -2221.25 | -34272800.0000 | -2154.48 | -19108100.0000 | -415.94 |
| 2019-12-31 | 3211000000.0000 | -21.51 | -251000000.0000 | -164.86 | 74097500.0000 | -14.44 | 102000000.0000 | 194.06 |
| 2020-06-30 | 1456000000.0000 | -12.18 | -48199800.0000 | -362.29 | -63237300.0000 | -431.08 | -41914400.0000 | -287.31 |
| 2019-06-30 | 1658000000.0000 | -25.32 | 18376700.0000 | -92.99 | 19100400.0000 | -92.74 | 22377500.0000 | -90.35 |
| 2019-03-31 | 851000000.0000 | -18.95 | 1602000.0000 | -98.23 | 1668200.0000 | -98.23 | 6048100.0000 | -92.74 |
| 2019-09-30 | 2391000000.0000 | -23.29 | 13679300.0000 | -97.26 | 14682600.0000 | -97.06 | 24411500.0000 | -94.26 |
| 2018-12-31 | 4091000000.0000 | -21.08 | 387000000.0000 | 0.26 | 86602500.0000 | -77.96 | 34687000.0000 | -90.52 |
| 2018-09-30 | 3117000000.0000 | -18.04 | 499000000.0000 | 71.48 | 500000000.0000 | 69.49 | 425000000.0000 | 70.68 |
| 2018-06-30 | 2220000000.0000 | -17.41 | 262000000.0000 | 22.43 | 263000000.0000 | 21.20 | 232000000.0000 | 26.09 |
| 2017-12-31 | 5184000000.0000 | -0.86 | 386000000.0000 | -22.18 | 393000000.0000 | -24.86 | 366000000.0000 | -18.67 |
| 2018-03-31 | 1050000000.0000 | -24.08 | 90746600.0000 | -13.57 | 94195100.0000 | -13.58 | 83268500.0000 | -9.21 |
| 2017-09-30 | 3803000000.0000 | 2.37 | 291000000.0000 | -6.13 | 295000000.0000 | -9.51 | 249000000.0000 | -8.12 |
| 2017-06-30 | 2688000000.0000 | 9.49 | 214000000.0000 | 6.47 | 217000000.0000 | 0.93 | 184000000.0000 | 2.79 |
| 2016-12-31 | 5229000000.0000 | 110.51 | 496000000.0000 | 125.45 | 523000000.0000 | 104.30 | 450000000.0000 | 101.79 |
| 2016-09-30 | 3715000000.0000 | 186.21 | 310000000.0000 | 152.03 | 326000000.0000 | 120.27 | 271000000.0000 | 122.13 |
| 2017-03-31 | 1383000000.0000 | 15.73 | 105000000.0000 | 5.38 | 109000000.0000 | -0.91 | 91719200.0000 | 1.41 |
| 2015-12-31 | 2484000000.0000 | 452.00 | 220000000.0000 | 1175.70 | 256000000.0000 | 1473.09 | 223000000.0000 | 3743.44 |
| 2016-06-30 | 2455000000.0000 | 252.73 | 201000000.0000 | 165.21 | 215000000.0000 | 115.22 | 179000000.0000 | 110.70 |
| 2016-03-31 | 1195000000.0000 | 848.41 | 99644000.0000 | 1935.17 | 110000000.0000 | 2177.95 | 90440800.0000 | 3711.40 |
| 2015-03-31 | 126000000.0000 | 21.15 | 4896100.0000 | 151.07 | 4828900.0000 | 177.89 | 2372900.0000 | 897.02 |
| 2015-06-30 | 696000000.0000 | 236.23 | 75787700.0000 | 1012.89 | 99897300.0000 | 1433.58 | 84954200.0000 | 2436.40 |
| 2015-09-30 | 1298000000.0000 | 306.90 | 123000000.0000 | 1181.46 | 148000000.0000 | 1492.00 | 122000000.0000 | 2366.74 |
| 2014-09-30 | 319000000.0000 | -9.63 | 9598400.0000 | -32.63 | 9296500.0000 | -91.62 | 4945800.0000 | -95.02 |
| 2014-12-31 | 450000000.0000 | -4.86 | 17245400.0000 | 139.79 | 16273700.0000 | -75.31 | 5802100.0000 | -89.13 |
| 2014-06-30 | 207000000.0000 | -14.81 | 6810000.0000 | 28.69 | 6514000.0000 | -93.61 | 3349400.0000 | -96.29 |
| 2013-09-30 | 353000000.0000 | 17.67 | 14248100.0000 | 15.62 | 111000000.0000 | 776.90 | 99392200.0000 | 1105.27 |
| 2013-06-30 | 243000000.0000 | 24.62 | 5291600.0000 | -46.08 | 102000000.0000 | 917.72 | 90181200.0000 | 1266.55 |
| 2013-12-31 | 473000000.0000 | 15.93 | 7191900.0000 | -48.91 | 65906900.0000 | 360.11 | 53353700.0000 | 433.53 |
| 2014-03-31 | 104000000.0000 | -21.21 | 1950100.0000 | 34.49 | 1737700.0000 | -95.79 | 238000.0000 | -99.23 |
| 2012-12-31 | 408000000.0000 | -1.92 | 14077400.0000 | 56.51 | 14324200.0000 | 38.83 | 10000200.0000 | -5.20 |
| 2013-03-31 | 132000000.0000 | 47.96 | 1450000.0000 | -46.51 | 41281300.0000 | 1446.35 | 30791800.0000 | 1545.12 |
| 2012-09-30 | 300000000.0000 | -0.66 | 12323500.0000 | 13.33 | 12658200.0000 | 13.70 | 8246500.0000 | -14.94 |
| 2012-03-31 | 89212700.0000 | 8.44 | 2710700.0000 | 30.93 | 2669600.0000 | 11.47 | 1871700.0000 | 3.06 |
| 2012-06-30 | 195000000.0000 | 0.52 | 9813900.0000 | 63.81 | 10022400.0000 | 59.31 | 6599200.0000 | 37.02 |
| 2011-12-31 | 416000000.0000 | -0.48 | 8994700.0000 | -29.94 | 10318100.0000 | -20.94 | 10548400.0000 | 0.68 |
| 2011-06-30 | 194000000.0000 | -15.28 | 5991100.0000 | -57.14 | 6291100.0000 | -55.24 | 4816200.0000 | -57.04 |
| 2011-03-31 | 82267400.0000 | -14.31 | 2070300.0000 | -81.26 | 2395000.0000 | -78.44 | 1816200.0000 | -79.86 |
| 2011-09-30 | 302000000.0000 | -8.76 | 10874200.0000 | -40.78 | 11133300.0000 | -41.64 | 9695300.0000 | -38.35 |
| 2010-06-30 | 229000000.0000 | -2.55 | 13978600.0000 | -39.16 | 14053900.0000 | -38.98 | 11210000.0000 | -37.27 |
| 2010-09-30 | 331000000.0000 | 4.09 | 18362500.0000 | -49.55 | 19077800.0000 | -48.08 | 15725500.0000 | -48.39 |
| 2010-12-31 | 418000000.0000 | 3.72 | 12837700.0000 | -67.91 | 13051300.0000 | -67.63 | 10477100.0000 | -68.72 |
| 2009-12-31 | 403000000.0000 | -51.85 | 40000000.0000 | -36.03 | 40319200.0000 | -38.79 | 33498500.0000 | -41.88 |
| 2010-03-31 | 96000500.0000 | -28.89 | 11047600.0000 | -10.28 | 11107400.0000 | -10.83 | 9019700.0000 | -7.82 |
| 2009-09-30 | 318000000.0000 | -48.29 | 36399600.0000 | -34.12 | 36746900.0000 | -34.70 | 30470900.0000 | -41.41 |
| 2009-06-30 | 235000000.0000 | -33.99 | 22975800.0000 | -32.18 | 23031200.0000 | -32.33 | 17869900.0000 | -41.85 |
| 2008-12-31 | 837000000.0000 | 16.90 | 62524600.0000 | -19.84 | 65868600.0000 | -14.80 | 57632900.0000 | -20.96 |
| 2009-03-31 | 135000000.0000 | -24.16 | 12313900.0000 | -25.69 | 12456300.0000 | -27.41 | 9785400.0000 | -40.35 |
| 2008-03-31 | 178000000.0000 | 31.85 | 16570000.0000 | 25.34 | 17160700.0000 | 33.95 | 16405200.0000 | 36.54 |
| 2008-06-30 | 356000000.0000 | 11.95 | 33878300.0000 | 5.43 | 34032600.0000 | 9.24 | 30731900.0000 | 6.29 |
| 2008-09-30 | 615000000.0000 | 17.82 | 55252200.0000 | 0.66 | 56272500.0000 | 3.43 | 52011200.0000 | 1.79 |
| 2007-06-30 | 318000000.0000 | -- | 32132100.0000 | -- | 31154300.0000 | -- | 28913700.0000 | -- |
| 2007-09-30 | 522000000.0000 | -- | 54890000.0000 | -- | 54407100.0000 | -- | 51098700.0000 | -- |
| 2007-12-31 | 716000000.0000 | 35.35 | 78002100.0000 | 35.22 | 77310900.0000 | 35.16 | 72914000.0000 | 33.96 |
| 2005-12-31 | 328000000.0000 | -- | 39204700.0000 | -- | 39045500.0000 | -- | 36249000.0000 | -- |
| 2007-03-31 | 135000000.0000 | -- | 13219800.0000 | -- | 12810800.0000 | -- | 12015300.0000 | -- |
| 2006-12-31 | 529000000.0000 | 61.28 | 57683200.0000 | 47.13 | 57201600.0000 | 46.50 | 54430100.0000 | 50.16 |
| 2025-06-30 | 4001000000.0000 | 9.92 | 102000000.0000 | 28.61 | -- | -100.00 | 73159300.0000 | 19.67 |
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 | 0.84 | 1.83 | 1.25 | 1.9000 | 3.7500 | 3.26 | 0.68 |
| 2024-09 | 0.85 | 2.15 | 0.99 | 1.6500 | 2.3900 | 3.31 | 0.46 |
| 2025-03 | 1.73 | 2.85 | 0.47 | 0.8400 | 1.0700 | 2.93 | 0.17 |
| 2024-06 | 0.71 | 2.38 | 0.70 | 1.2400 | 1.5400 | 3.17 | 0.29 |
| 2023-12 | 0.36 | 1.65 | 0.88 | 1.3200 | 2.8800 | 3.26 | 0.54 |
| 2024-03 | 1.16 | 2.59 | 0.34 | 0.9100 | 0.6800 | 2.92 | 0.13 |
| 2023-06 | 1.31 | 2.31 | 0.58 | 0.7700 | 1.2700 | 3.40 | 0.25 |
| 2023-09 | 1.11 | 2.39 | 0.95 | 1.1400 | 2.0200 | 3.59 | 0.40 |
| 2023-03 | 2.21 | 3.42 | 0.39 | 0.6300 | 0.5900 | 3.17 | 0.12 |
| 2022-12 | 1.81 | 2.63 | 1.35 | 1.6500 | 2.9500 | 3.79 | 0.51 |
| 2022-06 | -0.42 | 0.27 | 0.07 | -0.5000 | 1.5300 | 3.81 | 0.27 |
| 2022-09 | 0.70 | 1.35 | 0.55 | 0.2800 | 2.3700 | 4.25 | 0.41 |
| 2021-12 | -3.31 | -1.97 | -1.00 | -2.5700 | 3.3100 | 4.09 | 0.51 |
| 2022-03 | -3.97 | -3.69 | -0.48 | -1.2400 | 0.7400 | 3.93 | 0.13 |
| 2021-09 | 0.61 | 1.15 | 0.43 | 0.5300 | 2.4600 | 4.17 | 0.38 |
| 2021-06 | 1.59 | 2.19 | 0.57 | 0.8600 | 1.7500 | 4.30 | 0.26 |
| 2021-03 | 1.37 | 2.49 | 0.29 | 0.4000 | 0.8000 | 3.97 | 0.12 |
| 2020-09 | -3.11 | -2.91 | -0.88 | -0.8800 | 1.8200 | 3.41 | 0.30 |
| 2020-12 | -10.68 | -9.85 | -4.36 | -5.7800 | 2.9800 | 3.66 | 0.44 |
| 2020-03 | -5.09 | -5.13 | -0.42 | -0.3600 | 0.5300 | 3.00 | 0.08 |
| 2019-12 | -8.88 | 2.31 | 0.90 | 1.9500 | 2.5400 | 3.09 | 0.39 |
| 2020-06 | -4.46 | -4.34 | -0.77 | -0.7900 | 1.1000 | 3.05 | 0.18 |
| 2019-06 | -0.30 | 1.15 | 0.23 | 0.4300 | 1.3600 | 2.98 | 0.20 |
| 2019-03 | -0.94 | 0.20 | 0.02 | 0.1200 | 0.7000 | 3.09 | 0.10 |
| 2019-09 | -0.92 | 0.61 | 0.18 | 0.4700 | 1.9400 | 3.01 | 0.29 |
| 2018-12 | -0.54 | 2.12 | 1.04 | 0.7700 | 3.1400 | 3.30 | 0.49 |
| 2018-09 | 1.99 | 16.04 | 5.84 | 7.9000 | 2.3800 | 3.45 | 0.36 |
| 2018-06 | 2.25 | 11.85 | 2.98 | 4.4200 | 1.6700 | 3.21 | 0.25 |
| 2017-12 | 6.17 | 7.58 | 4.54 | 7.2800 | 4.1700 | 3.82 | 0.60 |
| 2018-03 | 1.62 | 8.97 | 1.08 | 1.6300 | 0.7900 | 3.13 | 0.12 |
| 2017-09 | 6.94 | 7.76 | 3.58 | 4.9900 | 3.0400 | 4.06 | 0.46 |
| 2017-06 | 7.37 | 8.07 | 2.54 | 3.7300 | 2.2400 | 4.07 | 0.31 |
| 2016-12 | 8.74 | 10.00 | 6.27 | 10.5500 | 5.1000 | 4.44 | 0.63 |
| 2016-09 | 7.64 | 8.78 | 4.28 | 6.7200 | 3.7100 | 4.58 | 0.49 |
| 2017-03 | 6.94 | 7.88 | 1.30 | 1.8600 | 1.1700 | 4.07 | 0.17 |
| 2015-12 | 8.57 | 10.31 | 3.82 | 9.0000 | 5.0500 | 4.55 | 0.37 |
| 2016-06 | 7.37 | 8.76 | 3.03 | 4.5500 | 2.7400 | 4.65 | 0.35 |
| 2016-03 | 7.53 | 9.21 | 1.60 | 2.3200 | 1.3400 | 4.58 | 0.17 |
| 2015-03 | 3.97 | 3.83 | 0.69 | 0.3800 | 2.8000 | 5.00 | 0.18 |
| 2015-06 | 10.92 | 14.35 | 1.85 | 7.9300 | 1.9100 | 3.76 | 0.13 |
| 2015-09 | 9.48 | 11.40 | 2.45 | 5.2000 | 3.1100 | 5.09 | 0.21 |
| 2014-09 | 3.13 | 2.91 | 1.17 | 1.2700 | 5.3500 | 5.47 | 0.40 |
| 2014-12 | 1.78 | 3.62 | 2.27 | 1.8200 | 7.2500 | 4.63 | 0.63 |
| 2014-06 | 3.38 | 3.15 | 0.81 | 0.8300 | 3.5500 | 4.79 | 0.26 |
| 2013-09 | 4.53 | 31.44 | 12.64 | 1.8300 | 6.7400 | 5.38 | 0.40 |
| 2013-06 | 2.47 | 41.98 | 10.82 | 15.3200 | 3.9300 | 5.37 | 0.26 |
| 2013-12 | 1.48 | 13.93 | 8.14 | 9.3700 | 7.9400 | 5.71 | 0.58 |
| 2014-03 | 1.92 | 1.67 | 0.21 | 0.2700 | 1.9200 | 4.95 | 0.13 |
| 2012-12 | 4.17 | 3.51 | 2.26 | 1.8500 | 7.2700 | 4.60 | 0.64 |
| 2013-03 | 1.52 | 31.27 | 6.25 | 5.5300 | 2.9700 | 5.95 | 0.20 |
| 2012-09 | 5.33 | 4.22 | 2.09 | 1.5100 | 6.1200 | 5.34 | 0.49 |
| 2012-03 | 4.42 | 2.99 | 0.43 | 0.3500 | 1.8600 | 4.08 | 0.14 |
| 2012-06 | 5.64 | 5.14 | 1.47 | 1.2200 | 3.6100 | 4.28 | 0.29 |
| 2011-12 | 1.92 | 2.48 | 1.71 | 1.9800 | 7.1900 | 4.44 | 0.69 |
| 2011-06 | 3.09 | 3.24 | 1.05 | 0.9000 | 3.2700 | 4.06 | 0.32 |
| 2011-03 | 3.78 | 2.91 | 0.42 | 0.3400 | 1.4700 | 4.02 | 0.15 |
| 2011-09 | 3.64 | 3.69 | 1.87 | 1.8200 | 4.8300 | 4.55 | 0.51 |
| 2010-06 | 6.11 | 6.14 | 2.35 | 2.1000 | 2.6000 | 3.98 | 0.38 |
| 2010-09 | 5.14 | 5.76 | 3.21 | 2.9400 | 4.2000 | 4.39 | 0.56 |
| 2010-12 | 2.87 | 3.12 | 2.27 | 1.9800 | 5.2700 | 4.51 | 0.73 |
| 2009-12 | 8.68 | 10.00 | 6.47 | 5.5500 | 3.5600 | 3.51 | 0.65 |
| 2010-03 | 10.53 | 11.57 | 1.74 | 1.5500 | 0.9800 | 3.84 | 0.15 |
| 2009-09 | 10.38 | 11.56 | 6.05 | 0.0000 | 2.9500 | 3.73 | 0.52 |
| 2009-06 | 9.36 | 9.80 | 3.58 | 2.9800 | 2.1400 | 3.82 | 0.37 |
| 2008-12 | 7.41 | 7.87 | 9.66 | 13.7900 | 7.3000 | 6.92 | 1.23 |
| 2009-03 | 10.37 | 9.23 | 1.90 | 0.0000 | 1.1800 | 4.40 | 0.21 |
| 2008-03 | 9.55 | 9.64 | 5.15 | -- | 1.5400 | 6.93 | 0.53 |
| 2008-06 | 9.55 | 9.56 | 5.96 | 10.0700 | 2.7400 | 7.71 | 0.62 |
| 2008-09 | 8.94 | 9.15 | 9.24 | 0.0000 | 4.9100 | 6.81 | 1.01 |
| 2007-06 | 10.06 | 9.80 | -- | -- | -- | -- | -- |
| 2007-09 | 10.54 | 10.42 | -- | -- | -- | -- | -- |
| 2007-12 | 10.89 | 10.80 | 23.36 | 45.0600 | 7.4300 | 7.53 | 2.16 |
| 2005-12 | 11.89 | 11.90 | 20.99 | 55.1700 | 7.0900 | 5.07 | 1.76 |
| 2007-03 | 9.63 | 9.49 | -- | -- | -- | -- | -- |
| 2006-12 | 10.96 | 10.81 | 22.79 | 47.2000 | 8.6400 | 7.27 | 2.11 |
| 2025-06 | 100.00 | 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 | 53.29 | 46.71 | 1.2800 | 0.9100 |
| 2024-09 | 54.65 | 45.35 | 1.2000 | 0.8200 |
| 2025-03 | 51.04 | 48.97 | 1.3200 | 0.9300 |
| 2024-06 | 53.54 | 46.46 | 1.2000 | 0.8200 |
| 2023-12 | 55.65 | 44.35 | 1.1500 | 0.7900 |
| 2024-03 | 54.75 | 45.25 | 1.1800 | 0.8100 |
| 2023-06 | 53.43 | 46.58 | 1.2200 | 0.8100 |
| 2023-09 | 54.54 | 45.46 | 1.1800 | 0.7800 |
| 2023-03 | 53.38 | 46.62 | 1.2300 | 0.8500 |
| 2022-12 | 53.64 | 46.36 | 1.2000 | 0.8500 |
| 2022-06 | 48.87 | 51.14 | 1.2500 | 0.8800 |
| 2022-09 | 50.38 | 49.61 | 1.2200 | 0.8700 |
| 2021-12 | 48.06 | 51.94 | 1.2100 | 0.8300 |
| 2022-03 | 50.33 | 49.67 | 1.1700 | 0.8000 |
| 2021-09 | 45.97 | 54.03 | 1.2800 | 0.8800 |
| 2021-06 | 43.50 | 56.50 | 1.3200 | 0.9200 |
| 2021-03 | 41.74 | 58.26 | 1.3600 | 0.9500 |
| 2020-09 | 36.54 | 63.46 | 1.3100 | 0.8300 |
| 2020-12 | 40.91 | 59.08 | 1.2500 | 0.8600 |
| 2020-03 | 34.99 | 65.01 | 1.3400 | 0.8400 |
| 2019-12 | 35.30 | 64.70 | 1.3300 | 0.8900 |
| 2020-06 | 36.16 | 63.84 | 1.3100 | 0.8400 |
| 2019-06 | 36.06 | 63.94 | 1.5700 | 1.0000 |
| 2019-03 | 37.14 | 62.86 | 1.5100 | 1.0400 |
| 2019-09 | 37.07 | 62.93 | 1.4600 | 0.9100 |
| 2018-12 | 37.97 | 62.03 | 1.5800 | 1.1100 |
| 2018-09 | 34.82 | 65.16 | 1.6400 | 1.1500 |
| 2018-06 | 39.09 | 60.91 | 1.5300 | 1.0100 |
| 2017-12 | 40.05 | 59.94 | 1.4800 | 1.0700 |
| 2018-03 | 39.57 | 60.43 | 1.4800 | 0.9800 |
| 2017-09 | 38.49 | 61.51 | 1.5200 | 1.0400 |
| 2017-06 | 41.28 | 58.72 | 1.4700 | 1.0700 |
| 2016-12 | 41.28 | 58.72 | 1.4900 | 1.1300 |
| 2016-09 | 42.43 | 57.56 | 1.4100 | 1.0200 |
| 2017-03 | 40.26 | 59.74 | 1.5400 | 1.1300 |
| 2015-12 | 42.63 | 57.37 | 1.4300 | 1.0700 |
| 2016-06 | 43.44 | 56.56 | 1.4100 | 1.0400 |
| 2016-03 | 42.78 | 57.22 | 1.4600 | 1.0600 |
| 2015-03 | 9.39 | 90.69 | 8.4400 | 7.7300 |
| 2015-06 | 30.99 | 69.01 | 1.9200 | 1.5100 |
| 2015-09 | 37.91 | 62.09 | 2.0900 | 1.6800 |
| 2014-09 | 15.95 | 84.17 | 2.6200 | 2.1400 |
| 2014-12 | 12.09 | 87.87 | 6.5700 | 5.8800 |
| 2014-06 | 16.48 | 83.52 | 2.5400 | 2.1500 |
| 2013-09 | 16.51 | 83.60 | 2.4800 | 2.1300 |
| 2013-06 | 23.22 | 76.78 | 1.9200 | 1.5700 |
| 2013-12 | 19.51 | 80.49 | 2.1300 | 1.7200 |
| 2014-03 | 18.24 | 81.76 | 2.3700 | 1.9100 |
| 2012-12 | 14.51 | 85.47 | 5.8800 | 4.8000 |
| 2013-03 | 11.20 | 88.80 | 5.4500 | 4.8900 |
| 2012-09 | 11.02 | 88.96 | 9.0800 | 7.6700 |
| 2012-03 | 14.25 | 85.81 | 5.7200 | 4.5500 |
| 2012-06 | 20.88 | 79.26 | 4.6700 | 3.7000 |
| 2011-12 | 11.18 | 88.74 | 7.4800 | 6.5500 |
| 2011-06 | 11.17 | 88.94 | 7.2600 | 6.2000 |
| 2011-03 | 6.01 | 93.99 | 13.4900 | 11.8700 |
| 2011-09 | 10.21 | 89.77 | 8.6100 | 7.2400 |
| 2010-06 | 11.33 | 88.80 | 7.3000 | 6.0100 |
| 2010-09 | 9.95 | 90.07 | 8.3000 | 6.9400 |
| 2010-12 | 7.98 | 92.01 | 10.2800 | 8.8100 |
| 2009-12 | 8.58 | 91.49 | 9.7000 | 7.5500 |
| 2010-03 | 9.41 | 90.61 | 8.8900 | 7.2800 |
| 2009-09 | 6.98 | 93.08 | 11.8400 | 8.8800 |
| 2009-06 | 12.41 | 87.56 | 6.5800 | 5.0700 |
| 2008-12 | 18.04 | 81.96 | 4.7000 | 3.2100 |
| 2009-03 | 13.02 | 87.00 | 6.4600 | 4.8200 |
| 2008-03 | 33.93 | 66.07 | 2.0400 | 1.2300 |
| 2008-06 | 6.87 | 93.17 | 11.9700 | 8.7800 |
| 2008-09 | 9.22 | 90.80 | 9.0500 | 6.9200 |
| 2007-06 | -- | -- | -- | -- |
| 2007-09 | -- | -- | -- | -- |
| 2007-12 | 38.37 | 61.63 | 1.7800 | 1.0300 |
| 2005-12 | 55.38 | 44.85 | 1.4600 | 1.0800 |
| 2007-03 | -- | -- | -- | -- |
| 2006-12 | 50.20 | 49.80 | 1.4000 | 0.8800 |
| 2025-06 | -- | -- | -- | -- |
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 | 8071000000.0000 | 70217800.0000 | 372000000.0000 | 83045700.0000 |
| 2024-09 | 5586000000.0000 | 80564500.0000 | 246000000.0000 | 45460800.0000 |
| 2025-03 | 1878000000.0000 | 12040700.0000 | 94207400.0000 | 10440500.0000 |
| 2024-06 | 3614000000.0000 | 48205900.0000 | 187000000.0000 | 51071300.0000 |
| 2023-12 | 6827000000.0000 | 184000000.0000 | 333000000.0000 | 90125700.0000 |
| 2024-03 | 1625000000.0000 | 49449600.0000 | 74139100.0000 | 2199600.0000 |
| 2023-06 | 3009000000.0000 | 23002000.0000 | 170000000.0000 | 41011800.0000 |
| 2023-09 | 4919000000.0000 | 48748200.0000 | 245000000.0000 | 28073500.0000 |
| 2023-03 | 1369000000.0000 | 37277300.0000 | 78900100.0000 | 11837500.0000 |
| 2022-12 | 6117000000.0000 | 155000000.0000 | 348000000.0000 | 44819800.0000 |
| 2022-06 | 2871000000.0000 | 80974500.0000 | 162000000.0000 | 37349800.0000 |
| 2022-09 | 4509000000.0000 | 124000000.0000 | 220000000.0000 | 14322000.0000 |
| 2021-12 | 5307000000.0000 | 159000000.0000 | 320000000.0000 | 69209100.0000 |
| 2022-03 | 1414000000.0000 | 36340400.0000 | 79911800.0000 | 14025800.0000 |
| 2021-09 | 3766000000.0000 | 117000000.0000 | 180000000.0000 | 13953200.0000 |
| 2021-06 | 2468000000.0000 | 76737700.0000 | 111000000.0000 | 12839000.0000 |
| 2021-03 | 1081000000.0000 | 36477300.0000 | 45626200.0000 | 453300.0000 |
| 2020-09 | 2550000000.0000 | 113000000.0000 | 214000000.0000 | -4863800.0000 |
| 2020-12 | 4125000000.0000 | 125000000.0000 | 321000000.0000 | 30242700.0000 |
| 2020-03 | 702000000.0000 | 27096300.0000 | 66698600.0000 | -5372600.0000 |
| 2019-12 | 3496000000.0000 | 148000000.0000 | 296000000.0000 | 32423500.0000 |
| 2020-06 | 1521000000.0000 | 75672700.0000 | 138000000.0000 | 15043200.0000 |
| 2019-06 | 1663000000.0000 | 59355100.0000 | 128000000.0000 | 20775600.0000 |
| 2019-03 | 859000000.0000 | 27468100.0000 | 69775900.0000 | 15812600.0000 |
| 2019-09 | 2413000000.0000 | 92228100.0000 | 203000000.0000 | 29397700.0000 |
| 2018-12 | 4113000000.0000 | 180000000.0000 | 351000000.0000 | 37342600.0000 |
| 2018-09 | 3055000000.0000 | 133000000.0000 | 243000000.0000 | 14802300.0000 |
| 2018-06 | 2170000000.0000 | 99460100.0000 | 167000000.0000 | 21032900.0000 |
| 2017-12 | 4864000000.0000 | 219000000.0000 | 353000000.0000 | 53934200.0000 |
| 2018-03 | 1033000000.0000 | 43378700.0000 | 71477200.0000 | 20293500.0000 |
| 2017-09 | 3539000000.0000 | 145000000.0000 | 236000000.0000 | 37593000.0000 |
| 2017-06 | 2490000000.0000 | 109000000.0000 | 231000000.0000 | 22981600.0000 |
| 2016-12 | 4772000000.0000 | 196000000.0000 | 494000000.0000 | 45067000.0000 |
| 2016-09 | 3431000000.0000 | 145000000.0000 | 374000000.0000 | 35176100.0000 |
| 2017-03 | 1287000000.0000 | 56365600.0000 | 127000000.0000 | 8521000.0000 |
| 2015-12 | 2271000000.0000 | 104000000.0000 | 278000000.0000 | 28705200.0000 |
| 2016-06 | 2274000000.0000 | 103000000.0000 | 239000000.0000 | 32390600.0000 |
| 2016-03 | 1105000000.0000 | 48352700.0000 | 120000000.0000 | 16068900.0000 |
| 2015-03 | 121000000.0000 | 6787400.0000 | 12086500.0000 | -4944000.0000 |
| 2015-06 | 620000000.0000 | 31438600.0000 | 59689000.0000 | 6977700.0000 |
| 2015-09 | 1175000000.0000 | 67834200.0000 | 135000000.0000 | -4764100.0000 |
| 2014-09 | 309000000.0000 | 11899600.0000 | 31667500.0000 | -4510300.0000 |
| 2014-12 | 442000000.0000 | 15746800.0000 | 48651900.0000 | -711500.0000 |
| 2014-06 | 200000000.0000 | 7639500.0000 | 19744900.0000 | -3644300.0000 |
| 2013-09 | 337000000.0000 | 9537600.0000 | 27798700.0000 | 2142900.0000 |
| 2013-06 | 237000000.0000 | 5993300.0000 | 17639900.0000 | 1217400.0000 |
| 2013-12 | 466000000.0000 | 15716300.0000 | 37213700.0000 | 3583100.0000 |
| 2014-03 | 102000000.0000 | 3396900.0000 | 8974700.0000 | -1638000.0000 |
| 2012-12 | 391000000.0000 | 10335500.0000 | 28404000.0000 | -5082000.0000 |
| 2013-03 | 130000000.0000 | 2800300.0000 | 10711700.0000 | 102400.0000 |
| 2012-09 | 284000000.0000 | 7114500.0000 | 21071200.0000 | -5044200.0000 |
| 2012-03 | 85266000.0000 | 1590800.0000 | 7713800.0000 | -1137500.0000 |
| 2012-06 | 184000000.0000 | 3940500.0000 | 13909100.0000 | 907500.0000 |
| 2011-12 | 408000000.0000 | 10276100.0000 | 31045700.0000 | -1807700.0000 |
| 2011-06 | 188000000.0000 | 4237900.0000 | 14022600.0000 | -4100.0000 |
| 2011-03 | 79153900.0000 | 2057100.0000 | 7745200.0000 | 28600.0000 |
| 2011-09 | 291000000.0000 | 6809200.0000 | 20735500.0000 | 990600.0000 |
| 2010-06 | 215000000.0000 | 3851900.0000 | 13484100.0000 | -579700.0000 |
| 2010-09 | 314000000.0000 | 5870600.0000 | 20048700.0000 | 425200.0000 |
| 2010-12 | 406000000.0000 | 9080300.0000 | 25508000.0000 | -360900.0000 |
| 2009-12 | 368000000.0000 | 11118800.0000 | 26912500.0000 | -3718600.0000 |
| 2010-03 | 85890800.0000 | 1809400.0000 | 7243100.0000 | -528800.0000 |
| 2009-09 | 285000000.0000 | 9250300.0000 | 20541600.0000 | -826500.0000 |
| 2009-06 | 213000000.0000 | 7420900.0000 | 14215100.0000 | -323900.0000 |
| 2008-12 | 775000000.0000 | 16596600.0000 | 41300500.0000 | 5699500.0000 |
| 2009-03 | 121000000.0000 | 4062300.0000 | 9419400.0000 | 525700.0000 |
| 2008-03 | 161000000.0000 | 6783500.0000 | 10825700.0000 | 5385800.0000 |
| 2008-06 | 322000000.0000 | 10034300.0000 | 14710800.0000 | 7181200.0000 |
| 2008-09 | 560000000.0000 | 15356500.0000 | 28715500.0000 | 6390600.0000 |
| 2007-06 | 286000000.0000 | 5511200.0000 | 11496500.0000 | 4875500.0000 |
| 2007-09 | 467000000.0000 | 15544800.0000 | 21215000.0000 | 8860300.0000 |
| 2007-12 | 638000000.0000 | 21251100.0000 | 26126300.0000 | 13837100.0000 |
| 2005-12 | 289000000.0000 | 4466900.0000 | 7154200.0000 | 1059200.0000 |
| 2007-03 | 122000000.0000 | 3544000.0000 | 5926900.0000 | 1980800.0000 |
| 2006-12 | 471000000.0000 | 11010900.0000 | 13209500.0000 | 5291300.0000 |
| 2025-06 | -- | -- | -- | -- |