中商官网
研究报告
九阳股份（002242）
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 | 2000000000.0000 | -3.15 | 115000000.0000 | -23.33 | 113000000.0000 | -23.65 | 101000000.0000 | -22.31 |
| 2024-09-30 | 6182000000.0000 | -8.83 | 81419500.0000 | -80.24 | 77923800.0000 | -80.90 | 91671400.0000 | -74.88 |
| 2024-12-31 | 8849000000.0000 | -7.95 | 52402700.0000 | -87.93 | 49073200.0000 | -88.61 | 106000000.0000 | -72.89 |
| 2024-03-31 | 2065000000.0000 | 9.14 | 150000000.0000 | 8.70 | 148000000.0000 | 8.03 | 130000000.0000 | 6.56 |
| 2023-12-31 | 9613000000.0000 | -5.54 | 434000000.0000 | -26.57 | 431000000.0000 | -26.07 | 391000000.0000 | -25.24 |
| 2024-06-30 | 4387000000.0000 | 1.60 | 191000000.0000 | -32.27 | 191000000.0000 | -31.54 | 173000000.0000 | -30.24 |
| 2023-03-31 | 1892000000.0000 | -18.76 | 138000000.0000 | -26.60 | 137000000.0000 | -27.13 | 122000000.0000 | -25.15 |
| 2023-06-30 | 4318000000.0000 | -8.32 | 282000000.0000 | -27.69 | 279000000.0000 | -28.28 | 248000000.0000 | -26.84 |
| 2023-09-30 | 6781000000.0000 | -2.08 | 412000000.0000 | -28.22 | 408000000.0000 | -28.30 | 365000000.0000 | -26.71 |
| 2022-09-30 | 6925000000.0000 | -1.52 | 574000000.0000 | -20.83 | 569000000.0000 | -21.95 | 498000000.0000 | -21.45 |
| 2022-12-31 | 10177000000.0000 | -3.44 | 591000000.0000 | -23.64 | 583000000.0000 | -26.20 | 523000000.0000 | -25.39 |
| 2022-06-30 | 4710000000.0000 | -0.72 | 390000000.0000 | -20.57 | 389000000.0000 | -21.73 | 339000000.0000 | -21.89 |
| 2021-09-30 | 7032000000.0000 | -0.72 | 725000000.0000 | -2.16 | 729000000.0000 | -1.35 | 634000000.0000 | -0.31 |
| 2022-03-31 | 2329000000.0000 | 3.83 | 188000000.0000 | -9.62 | 188000000.0000 | -9.18 | 163000000.0000 | -6.86 |
| 2021-12-31 | 10540000000.0000 | -6.09 | 774000000.0000 | -27.39 | 790000000.0000 | -25.68 | 701000000.0000 | -23.47 |
| 2020-12-31 | 11224000000.0000 | 20.03 | 1066000000.0000 | 13.04 | 1063000000.0000 | 13.09 | 916000000.0000 | 13.65 |
| 2021-03-31 | 2243000000.0000 | 31.79 | 208000000.0000 | 10.64 | 207000000.0000 | 11.29 | 175000000.0000 | 19.86 |
| 2021-06-30 | 4744000000.0000 | 4.06 | 491000000.0000 | 0.61 | 497000000.0000 | 2.05 | 434000000.0000 | 4.08 |
| 2020-03-31 | 1702000000.0000 | -5.39 | 188000000.0000 | -9.62 | 186000000.0000 | -11.00 | 146000000.0000 | -8.75 |
| 2020-09-30 | 7083000000.0000 | 13.24 | 741000000.0000 | 3.49 | 739000000.0000 | 3.65 | 636000000.0000 | 4.61 |
| 2020-06-30 | 4559000000.0000 | 8.88 | 488000000.0000 | 4.95 | 487000000.0000 | 4.06 | 417000000.0000 | 4.25 |
| 2019-12-31 | 9351000000.0000 | 14.47 | 943000000.0000 | 7.40 | 940000000.0000 | 7.92 | 806000000.0000 | 8.63 |
| 2019-09-30 | 6255000000.0000 | 15.02 | 716000000.0000 | 10.15 | 713000000.0000 | 9.19 | 608000000.0000 | 7.61 |
| 2019-06-30 | 4187000000.0000 | 15.03 | 465000000.0000 | 6.65 | 468000000.0000 | 7.83 | 400000000.0000 | 7.53 |
| 2018-09-30 | 5438000000.0000 | 7.34 | 650000000.0000 | -1.37 | 653000000.0000 | -1.80 | 565000000.0000 | 1.99 |
| 2018-06-30 | 3640000000.0000 | 11.35 | 436000000.0000 | -1.36 | 434000000.0000 | -2.03 | 372000000.0000 | 1.09 |
| 2018-12-31 | 8169000000.0000 | 12.71 | 878000000.0000 | 8.53 | 871000000.0000 | 6.48 | 742000000.0000 | 4.51 |
| 2019-03-31 | 1799000000.0000 | 14.73 | 208000000.0000 | 14.29 | 209000000.0000 | 14.84 | 160000000.0000 | 8.11 |
| 2018-03-31 | 1568000000.0000 | 5.59 | 182000000.0000 | 6.43 | 182000000.0000 | 4.60 | 148000000.0000 | 4.96 |
| 2017-09-30 | 5066000000.0000 | 0.64 | 659000000.0000 | 8.21 | 665000000.0000 | -1.48 | 554000000.0000 | -2.98 |
| 2017-12-31 | 7248000000.0000 | -0.92 | 809000000.0000 | 0.75 | 818000000.0000 | -4.22 | 710000000.0000 | -3.14 |
| 2017-06-30 | 3269000000.0000 | -1.24 | 442000000.0000 | 8.07 | 443000000.0000 | -3.06 | 368000000.0000 | -2.90 |
| 2016-12-31 | 7315000000.0000 | 3.61 | 803000000.0000 | 7.64 | 854000000.0000 | 7.96 | 733000000.0000 | 9.24 |
| 2017-03-31 | 1485000000.0000 | -9.62 | 171000000.0000 | -2.84 | 174000000.0000 | -1.14 | 141000000.0000 | 0.00 |
| 2016-09-30 | 5034000000.0000 | 0.36 | 609000000.0000 | 1.33 | 675000000.0000 | 5.14 | 571000000.0000 | 6.33 |
| 2016-06-30 | 3310000000.0000 | 4.52 | 409000000.0000 | 1.24 | 457000000.0000 | 13.68 | 379000000.0000 | 13.13 |
| 2016-03-31 | 1643000000.0000 | 15.95 | 176000000.0000 | 12.82 | 176000000.0000 | 12.82 | 141000000.0000 | 13.71 |
| 2015-09-30 | 5016000000.0000 | 20.14 | 601000000.0000 | -3.99 | 642000000.0000 | -2.13 | 537000000.0000 | 5.09 |
| 2015-06-30 | 3167000000.0000 | 20.24 | 404000000.0000 | 4.39 | 402000000.0000 | -4.29 | 335000000.0000 | 2.13 |
| 2015-12-31 | 7060000000.0000 | 18.78 | 746000000.0000 | 4.78 | 791000000.0000 | 4.63 | 671000000.0000 | 9.11 |
| 2015-03-31 | 1417000000.0000 | 21.84 | 156000000.0000 | 4.00 | 156000000.0000 | 1.30 | 124000000.0000 | 1.64 |
| 2014-09-30 | 4175000000.0000 | 10.95 | 626000000.0000 | 8.12 | 656000000.0000 | 11.75 | 511000000.0000 | 6.68 |
| 2014-12-31 | 5944000000.0000 | 11.56 | 712000000.0000 | 3.04 | 756000000.0000 | 8.62 | 615000000.0000 | 7.89 |
| 2014-06-30 | 2634000000.0000 | 5.91 | 387000000.0000 | 7.20 | 420000000.0000 | 14.13 | 328000000.0000 | 9.33 |
| 2014-03-31 | 1163000000.0000 | -0.26 | 150000000.0000 | -8.54 | 154000000.0000 | -7.23 | 122000000.0000 | -8.27 |
| 2013-12-31 | 5328000000.0000 | 7.81 | 691000000.0000 | 8.65 | 696000000.0000 | 6.75 | 570000000.0000 | 10.68 |
| 2013-03-31 | 1166000000.0000 | -7.17 | 164000000.0000 | -5.75 | 166000000.0000 | -5.68 | 133000000.0000 | -3.62 |
| 2013-06-30 | 2487000000.0000 | 0.32 | 361000000.0000 | -2.96 | 368000000.0000 | -1.87 | 300000000.0000 | 3.09 |
| 2013-09-30 | 3763000000.0000 | 2.31 | 579000000.0000 | 3.76 | 587000000.0000 | 3.89 | 479000000.0000 | 7.40 |
| 2012-09-30 | 3678000000.0000 | -8.21 | 558000000.0000 | -10.43 | 565000000.0000 | -9.60 | 446000000.0000 | -9.53 |
| 2012-12-31 | 4942000000.0000 | -4.94 | 636000000.0000 | -9.14 | 652000000.0000 | -8.68 | 515000000.0000 | -7.04 |
| 2012-06-30 | 2479000000.0000 | -4.51 | 372000000.0000 | -5.10 | 375000000.0000 | -4.58 | 291000000.0000 | -5.21 |
| 2012-03-31 | 1256000000.0000 | 2.53 | 174000000.0000 | 2.96 | 176000000.0000 | 4.14 | 138000000.0000 | 4.55 |
| 2011-12-31 | 5199000000.0000 | -2.77 | 700000000.0000 | -14.00 | 714000000.0000 | -13.98 | 554000000.0000 | -18.05 |
| 2011-03-31 | 1225000000.0000 | 44.80 | 169000000.0000 | 69.00 | 169000000.0000 | 64.08 | 132000000.0000 | 55.65 |
| 2011-09-30 | 4007000000.0000 | 0.20 | 623000000.0000 | -6.03 | 625000000.0000 | -5.45 | 493000000.0000 | -6.45 |
| 2011-06-30 | 2596000000.0000 | 7.81 | 392000000.0000 | 2.35 | 393000000.0000 | 2.34 | 307000000.0000 | 0.33 |
| 2010-12-31 | 5347000000.0000 | 15.34 | 814000000.0000 | 11.05 | 830000000.0000 | 5.73 | 676000000.0000 | -5.32 |
| 2010-09-30 | 3999000000.0000 | 18.88 | 663000000.0000 | 5.74 | 661000000.0000 | 1.23 | 527000000.0000 | -5.56 |
| 2010-06-30 | 2408000000.0000 | 10.41 | 383000000.0000 | -6.36 | 384000000.0000 | -10.70 | 306000000.0000 | -16.85 |
| 2009-12-31 | 4636000000.0000 | 7.24 | 733000000.0000 | -0.14 | 785000000.0000 | 6.95 | 714000000.0000 | 11.56 |
| 2009-09-30 | 3364000000.0000 | 23.04 | 627000000.0000 | 14.84 | 653000000.0000 | 20.48 | 558000000.0000 | 20.00 |
| 2010-03-31 | 846000000.0000 | -12.15 | 100000000.0000 | -41.86 | 103000000.0000 | -40.12 | 84804200.0000 | -41.91 |
| 2009-03-31 | 963000000.0000 | 37.18 | 172000000.0000 | 27.41 | 172000000.0000 | 27.41 | 146000000.0000 | 29.20 |
| 2009-06-30 | 2181000000.0000 | 35.13 | 409000000.0000 | 27.81 | 430000000.0000 | 34.38 | 368000000.0000 | 35.29 |
| 2008-12-31 | 4323000000.0000 | 122.49 | 734000000.0000 | 80.79 | 734000000.0000 | 76.87 | 640000000.0000 | 76.31 |
| 2008-09-30 | 2734000000.0000 | 128.21 | 546000000.0000 | 127.50 | 542000000.0000 | 123.05 | 465000000.0000 | 118.31 |
| 2008-03-31 | 702000000.0000 | 114.02 | 135000000.0000 | 83.13 | 135000000.0000 | 78.77 | 113000000.0000 | 66.27 |
| 2008-06-30 | 1614000000.0000 | 129.91 | 320000000.0000 | 122.22 | 320000000.0000 | 119.18 | 272000000.0000 | 110.85 |
| 2007-06-30 | 702000000.0000 | -- | 144000000.0000 | -- | 146000000.0000 | -- | 129000000.0000 | -- |
| 2007-12-31 | 1943000000.0000 | 108.03 | 406000000.0000 | 842.95 | 415000000.0000 | 857.56 | 363000000.0000 | 737.57 |
| 2007-09-30 | 1198000000.0000 | -- | 240000000.0000 | -- | 243000000.0000 | -- | 213000000.0000 | -- |
| 2005-12-31 | 750000000.0000 | -- | 43510800.0000 | -- | 43121100.0000 | -- | 38131200.0000 | -- |
| 2007-03-31 | 328000000.0000 | -- | 73719200.0000 | -- | 75517800.0000 | -- | 67962000.0000 | -- |
| 2006-12-31 | 934000000.0000 | 24.53 | 43056500.0000 | -1.04 | 43339500.0000 | 0.51 | 43339500.0000 | 13.66 |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | 5.50 | 5.65 | 1.48 | 2.8700 | 2.3900 | 8.06 | 0.26 |
| 2024-09 | 1.41 | 1.26 | 1.04 | 2.8300 | 7.7200 | 7.29 | 0.82 |
| 2024-12 | 0.40 | 0.55 | 0.65 | 3.5400 | 11.0500 | 8.47 | 1.17 |
| 2024-03 | 6.15 | 7.17 | 1.94 | 3.6700 | 2.6600 | 9.26 | 0.27 |
| 2023-12 | 2.86 | 4.48 | 5.66 | 11.5400 | 11.5100 | 11.33 | 1.26 |
| 2024-06 | 4.76 | 4.35 | 2.49 | 4.9600 | 5.3600 | 7.43 | 0.57 |
| 2023-03 | 6.45 | 7.24 | 1.88 | 3.6400 | 1.9200 | 10.50 | 0.26 |
| 2023-06 | 5.26 | 6.46 | 4.03 | 7.3300 | 4.8200 | 10.73 | 0.62 |
| 2023-09 | 4.98 | 6.02 | 5.71 | 10.7500 | 7.9700 | 10.84 | 0.95 |
| 2022-09 | 7.13 | 8.22 | 7.75 | 12.6500 | 5.6700 | 14.80 | 0.94 |
| 2022-12 | 5.60 | 5.73 | 8.24 | 13.7500 | 8.3500 | 15.94 | 1.44 |
| 2022-06 | 6.67 | 8.26 | 5.49 | 8.3200 | 3.6000 | 14.89 | 0.66 |
| 2021-09 | 8.26 | 10.37 | 9.62 | 14.3700 | 5.7200 | 18.96 | 0.93 |
| 2022-03 | 7.39 | 8.07 | 2.23 | 3.8300 | 1.7100 | 15.23 | 0.28 |
| 2021-12 | 5.77 | 7.50 | 9.28 | 17.4500 | 7.6400 | 26.26 | 1.24 |
| 2020-12 | 8.04 | 9.47 | 11.64 | 23.8300 | 7.5100 | 53.65 | 1.23 |
| 2021-03 | 7.45 | 9.23 | 2.40 | 4.1200 | 1.7900 | 24.41 | 0.26 |
| 2021-06 | 7.57 | 10.48 | 6.18 | 10.3000 | 3.8400 | 19.27 | 0.59 |
| 2020-03 | 10.58 | 10.93 | 2.71 | 3.8400 | 1.2800 | 24.05 | 0.25 |
| 2020-09 | 9.93 | 10.43 | 9.69 | 16.5400 | 5.9000 | 24.91 | 0.93 |
| 2020-06 | 10.18 | 10.68 | 6.77 | 10.7100 | 3.5500 | 29.20 | 0.63 |
| 2019-12 | 8.80 | 10.05 | 12.59 | 21.2200 | 6.8800 | 49.72 | 1.25 |
| 2019-09 | 10.06 | 11.40 | 11.45 | 16.0100 | 5.8200 | 25.60 | 1.00 |
| 2019-06 | 9.72 | 11.18 | 7.80 | 10.3400 | 4.0700 | 24.74 | 0.70 |
| 2018-09 | 8.70 | 12.01 | 12.58 | 14.7500 | 6.7000 | 41.14 | 1.05 |
| 2018-06 | 7.99 | 11.92 | 8.70 | 9.8400 | 4.6400 | 39.17 | 0.73 |
| 2018-12 | 7.25 | 10.66 | 13.08 | 20.7000 | 8.7700 | 54.63 | 1.23 |
| 2019-03 | 10.67 | 11.62 | 3.43 | 4.1200 | 1.8400 | 26.67 | 0.30 |
| 2018-03 | 11.10 | 11.61 | 3.72 | 4.0300 | 2.3000 | 68.05 | 0.32 |
| 2017-09 | 11.13 | 13.13 | 12.26 | 14.5000 | 8.5000 | 45.63 | 0.93 |
| 2017-12 | 9.29 | 11.29 | 15.29 | 18.4000 | 10.5000 | 67.80 | 1.35 |
| 2017-06 | 11.50 | 13.55 | 8.54 | 9.9700 | 5.5900 | 49.59 | 0.63 |
| 2016-12 | 9.86 | 11.67 | 15.27 | 21.3600 | 10.4000 | 84.11 | 1.31 |
| 2017-03 | 10.84 | 11.72 | 3.52 | 3.8800 | 2.7000 | 67.92 | 0.30 |
| 2016-09 | 11.78 | 13.41 | 13.81 | 16.9100 | 7.6900 | 37.11 | 1.03 |
| 2016-06 | 12.27 | 13.81 | 9.88 | 10.5200 | 4.6600 | 43.48 | 0.72 |
| 2016-03 | 10.71 | 10.71 | 3.27 | 3.9600 | 2.4200 | 43.85 | 0.31 |
| 2015-09 | 11.44 | 12.80 | 12.36 | 16.3000 | 7.7200 | 38.83 | 0.97 |
| 2015-06 | 12.06 | 12.69 | 8.62 | 9.7900 | 4.8500 | 46.69 | 0.68 |
| 2015-12 | 10.00 | 11.20 | 13.43 | 19.7200 | 9.4400 | 84.51 | 1.20 |
| 2015-03 | 10.59 | 11.01 | 3.44 | 3.7700 | 2.3300 | 50.49 | 0.31 |
| 2014-09 | 14.47 | 15.71 | 13.84 | 14.6000 | 7.1800 | 42.06 | 0.88 |
| 2014-12 | 11.47 | 12.72 | 15.22 | 17.7900 | 9.1600 | 59.70 | 1.20 |
| 2014-06 | 14.54 | 15.95 | 9.08 | 9.2200 | 4.4300 | 42.76 | 0.57 |
| 2014-03 | 12.73 | 13.24 | 3.52 | 3.4200 | 2.0500 | 35.19 | 0.27 |
| 2013-12 | 12.42 | 13.06 | 15.35 | 16.3800 | 6.6900 | 47.06 | 1.18 |
| 2013-03 | 14.07 | 14.24 | 4.05 | 3.7500 | 1.2800 | 39.60 | 0.28 |
| 2013-06 | 14.03 | 14.80 | 8.99 | 8.6900 | 3.2100 | 46.09 | 0.61 |
| 2013-09 | 14.83 | 15.60 | 14.02 | 14.1100 | 4.6700 | 43.37 | 0.90 |
| 2012-09 | 15.17 | 15.36 | 14.38 | 15.2100 | 4.2800 | 63.83 | 0.94 |
| 2012-12 | 12.87 | 13.19 | 15.30 | 17.0600 | 4.9700 | 66.06 | 1.16 |
| 2012-06 | 15.01 | 15.13 | 10.01 | 10.1400 | 2.8400 | 72.43 | 0.66 |
| 2012-03 | 13.85 | 14.01 | 4.70 | 4.9200 | 1.5300 | 93.75 | 0.34 |
| 2011-12 | 13.39 | 13.73 | 18.46 | 18.0700 | 6.6700 | 137.93 | 1.34 |
| 2011-03 | 13.80 | 13.80 | 4.01 | 4.1100 | 2.6500 | 135.34 | 0.29 |
| 2011-09 | 15.45 | 15.60 | 15.27 | 15.4000 | 8.3800 | 137.93 | 0.98 |
| 2011-06 | 15.02 | 15.14 | 10.00 | 9.4200 | 5.5400 | 113.56 | 0.66 |
| 2010-12 | 15.22 | 15.52 | 19.16 | 21.6200 | 10.5400 | 165.14 | 1.23 |
| 2010-09 | 16.58 | 16.53 | 15.39 | 16.9500 | 9.5000 | 86.75 | 0.93 |
| 2010-06 | 15.95 | 15.95 | 9.59 | 9.9200 | 6.0600 | 125.00 | 0.60 |
| 2009-12 | 15.79 | 16.93 | 19.60 | 24.9800 | 9.7000 | 115.38 | 1.16 |
| 2009-09 | 18.61 | 19.41 | 18.30 | 0.0000 | 7.8700 | 143.43 | 0.94 |
| 2010-03 | 11.82 | 12.17 | 2.80 | 3.0500 | 2.7000 | 110.77 | 0.23 |
| 2009-03 | 17.76 | 17.86 | 5.00 | 0.0000 | 2.2300 | 91.37 | 0.28 |
| 2009-06 | 18.75 | 19.72 | 12.05 | 13.2100 | 4.3500 | 104.96 | 0.61 |
| 2008-12 | 16.98 | 16.98 | 19.97 | 37.5300 | 11.6200 | 78.77 | 1.18 |
| 2008-09 | 19.93 | 19.82 | 17.37 | 0.0000 | 9.9700 | 56.87 | 0.88 |
| 2008-03 | 19.23 | 19.23 | 11.99 | -- | 3.2900 | 48.00 | 0.62 |
| 2008-06 | 19.83 | 19.83 | 11.50 | 30.0500 | 6.6500 | 44.78 | 0.58 |
| 2007-06 | 20.66 | 20.80 | -- | -- | -- | -- | -- |
| 2007-12 | 20.90 | 21.36 | 36.18 | 68.2200 | 6.9800 | 38.46 | 1.69 |
| 2007-09 | 20.03 | 20.28 | -- | -- | -- | -- | -- |
| 2005-12 | 5.73 | 5.75 | 19.42 | 70.0700 | 5.6100 | 33.55 | 3.38 |
| 2007-03 | 22.56 | 23.02 | -- | -- | -- | -- | -- |
| 2006-12 | 4.60 | 4.64 | 6.80 | 45.3700 | 5.0400 | 30.69 | 1.47 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 53.20 | 46.80 | 1.4600 | 1.2600 |
| 2024-09 | 53.80 | 46.20 | 1.3600 | 1.1400 |
| 2024-12 | 53.94 | 46.06 | 1.4300 | 1.2100 |
| 2024-03 | 52.46 | 47.54 | 1.4000 | 1.2000 |
| 2023-12 | 54.20 | 45.80 | 1.3800 | 1.1800 |
| 2024-06 | 53.34 | 46.66 | 1.3900 | 1.1800 |
| 2023-03 | 52.70 | 47.30 | 1.3700 | 1.1200 |
| 2023-06 | 51.39 | 48.61 | 1.3800 | 1.1400 |
| 2023-09 | 51.27 | 48.73 | 1.4000 | 1.1700 |
| 2022-09 | 49.47 | 50.53 | 1.5000 | 1.2500 |
| 2022-12 | 52.98 | 47.02 | 1.3400 | 1.1200 |
| 2022-06 | 47.74 | 52.25 | 1.5400 | 1.2300 |
| 2021-09 | 44.89 | 55.11 | 1.7000 | 1.4000 |
| 2022-03 | 47.79 | 52.21 | 1.6400 | 1.3600 |
| 2021-12 | 50.20 | 49.81 | 1.5600 | 1.2700 |
| 2020-12 | 53.11 | 46.87 | 1.5200 | 1.3000 |
| 2021-03 | 47.99 | 52.01 | 1.6600 | 1.4100 |
| 2021-06 | 50.56 | 49.44 | 1.5400 | 1.2900 |
| 2020-03 | 43.04 | 56.96 | 1.6800 | 1.3900 |
| 2020-09 | 47.53 | 52.47 | 1.5900 | 1.4000 |
| 2020-06 | 47.55 | 52.46 | 1.5600 | 1.3300 |
| 2019-12 | 49.77 | 50.23 | 1.4900 | 1.1700 |
| 2019-09 | 43.18 | 56.82 | 1.6300 | 1.0600 |
| 2019-06 | 38.37 | 61.63 | 1.8000 | 1.3000 |
| 2018-09 | 30.37 | 69.63 | 2.1400 | 1.5700 |
| 2018-06 | 31.85 | 68.15 | 2.0800 | 1.4000 |
| 2018-12 | 42.49 | 57.51 | 1.7000 | 1.3500 |
| 2019-03 | 33.38 | 66.62 | 2.1000 | 1.5900 |
| 2018-03 | 24.13 | 75.87 | 2.7100 | 1.9000 |
| 2017-09 | 25.21 | 74.79 | 2.6700 | 1.6800 |
| 2017-12 | 33.06 | 66.94 | 2.0400 | 1.5300 |
| 2017-06 | 25.09 | 74.91 | 2.6400 | 1.8400 |
| 2016-12 | 37.17 | 62.83 | 1.8400 | 1.1200 |
| 2017-03 | 26.02 | 73.96 | 2.4900 | 1.5200 |
| 2016-09 | 31.50 | 68.52 | 2.0500 | 1.4300 |
| 2016-06 | 30.82 | 69.18 | 2.0200 | 1.4500 |
| 2016-03 | 35.00 | 65.00 | 1.9600 | 1.2800 |
| 2015-09 | 38.20 | 61.80 | 1.9500 | 1.2800 |
| 2015-06 | 35.49 | 64.51 | 2.0300 | 1.3100 |
| 2015-12 | 42.98 | 57.02 | 1.7500 | 1.1600 |
| 2015-03 | 26.34 | 73.66 | 2.7100 | 1.7100 |
| 2014-09 | 33.72 | 66.28 | 2.1100 | 1.3200 |
| 2014-12 | 35.22 | 64.78 | 2.0600 | 1.6600 |
| 2014-06 | 36.69 | 63.31 | 1.9000 | 1.0300 |
| 2014-03 | 35.31 | 64.69 | 1.9900 | 1.4600 |
| 2013-12 | 31.90 | 68.10 | 2.2500 | 1.7200 |
| 2013-03 | 24.65 | 75.35 | 2.9700 | 2.2400 |
| 2013-06 | 31.26 | 68.77 | 2.2600 | 1.4800 |
| 2013-09 | 28.47 | 71.55 | 2.3800 | 1.5600 |
| 2012-09 | 26.52 | 73.48 | 2.7200 | 2.2200 |
| 2012-12 | 30.65 | 69.35 | 2.4200 | 1.8600 |
| 2012-06 | 27.07 | 72.93 | 2.6200 | 2.0800 |
| 2012-03 | 27.08 | 72.92 | 2.7300 | 2.2400 |
| 2011-12 | 33.02 | 66.98 | 2.2600 | 1.7300 |
| 2011-03 | 24.98 | 75.02 | 2.9000 | 2.6400 |
| 2011-09 | 38.20 | 61.80 | 1.9200 | 1.7100 |
| 2011-06 | 26.83 | 73.15 | 2.7400 | 2.4500 |
| 2010-12 | 30.07 | 69.91 | 2.5300 | 2.2200 |
| 2010-09 | 32.92 | 67.08 | 2.4500 | 2.1600 |
| 2010-06 | 33.60 | 66.40 | 2.4400 | 2.1600 |
| 2009-12 | 29.46 | 70.54 | 2.7700 | 2.4800 |
| 2009-09 | 25.20 | 74.80 | 3.2600 | 3.0000 |
| 2010-03 | 20.88 | 79.12 | 3.8300 | 3.4300 |
| 2009-03 | 25.52 | 74.51 | 3.3200 | 3.0200 |
| 2009-06 | 30.54 | 69.46 | 2.7500 | 2.4400 |
| 2008-12 | 34.25 | 65.75 | 2.5500 | 2.2800 |
| 2008-09 | 28.68 | 71.32 | 3.1400 | 2.9100 |
| 2008-03 | 49.29 | 50.71 | 1.6600 | 1.3300 |
| 2008-06 | 21.95 | 78.05 | 4.1800 | 3.7900 |
| 2007-06 | -- | -- | -- | -- |
| 2007-12 | 59.81 | 40.19 | 1.4000 | 1.1300 |
| 2007-09 | -- | -- | -- | -- |
| 2005-12 | 66.67 | 33.27 | 1.4600 | 0.6400 |
| 2007-03 | -- | -- | -- | -- |
| 2006-12 | 61.07 | 38.93 | 1.3100 | 0.7400 |
| 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) |
| 2025-03 | 1890000000.0000 | 263000000.0000 | 87665900.0000 | -24115800.0000 |
| 2024-09 | 6095000000.0000 | 1062000000.0000 | 246000000.0000 | -68133000.0000 |
| 2024-12 | 8814000000.0000 | 1506000000.0000 | 385000000.0000 | -21213400.0000 |
| 2024-03 | 1938000000.0000 | 273000000.0000 | 89527100.0000 | -23266600.0000 |
| 2023-12 | 9338000000.0000 | 1328000000.0000 | 381000000.0000 | -22721600.0000 |
| 2024-06 | 4178000000.0000 | 719000000.0000 | 166000000.0000 | -12566700.0000 |
| 2023-03 | 1770000000.0000 | 237000000.0000 | 77548000.0000 | -9254900.0000 |
| 2023-06 | 4091000000.0000 | 620000000.0000 | 166000000.0000 | -21968900.0000 |
| 2023-09 | 6443000000.0000 | 893000000.0000 | 246000000.0000 | -53066000.0000 |
| 2022-09 | 6431000000.0000 | 1019000000.0000 | 242000000.0000 | -59795900.0000 |
| 2022-12 | 9607000000.0000 | 1593000000.0000 | 376000000.0000 | -25549800.0000 |
| 2022-06 | 4396000000.0000 | 717000000.0000 | 152000000.0000 | -10334600.0000 |
| 2021-09 | 6451000000.0000 | 1037000000.0000 | 231000000.0000 | -20735300.0000 |
| 2022-03 | 2157000000.0000 | 257000000.0000 | 82842700.0000 | -4704700.0000 |
| 2021-12 | 9932000000.0000 | 1580000000.0000 | 351000000.0000 | 10812700.0000 |
| 2020-12 | 10322000000.0000 | 1868000000.0000 | 398000000.0000 | 12713400.0000 |
| 2021-03 | 2076000000.0000 | 353000000.0000 | 81407000.0000 | -5770600.0000 |
| 2021-06 | 4385000000.0000 | 774000000.0000 | 143000000.0000 | 6110200.0000 |
| 2020-03 | 1522000000.0000 | 237000000.0000 | 60251400.0000 | -6055400.0000 |
| 2020-09 | 6380000000.0000 | 991000000.0000 | 237000000.0000 | -13260500.0000 |
| 2020-06 | 4095000000.0000 | 699000000.0000 | 148000000.0000 | 176900.0000 |
| 2019-12 | 8528000000.0000 | 1477000000.0000 | 389000000.0000 | -13037600.0000 |
| 2019-09 | 5626000000.0000 | 896000000.0000 | 255000000.0000 | -6979300.0000 |
| 2019-06 | 3780000000.0000 | 620000000.0000 | 160000000.0000 | -2610700.0000 |
| 2018-09 | 4965000000.0000 | 888000000.0000 | 180000000.0000 | -16077900.0000 |
| 2018-06 | 3349000000.0000 | 632000000.0000 | 118000000.0000 | -1781800.0000 |
| 2018-12 | 7577000000.0000 | 1377000000.0000 | 310000000.0000 | 252000.0000 |
| 2019-03 | 1607000000.0000 | 238000000.0000 | 61100700.0000 | 6556800.0000 |
| 2018-03 | 1394000000.0000 | 203000000.0000 | 39446300.0000 | 4085500.0000 |
| 2017-09 | 4502000000.0000 | 699000000.0000 | 177000000.0000 | 1672300.0000 |
| 2017-12 | 6575000000.0000 | 1093000000.0000 | 287000000.0000 | 5771100.0000 |
| 2017-06 | 2893000000.0000 | 427000000.0000 | 216000000.0000 | 4035500.0000 |
| 2016-12 | 6594000000.0000 | 1103000000.0000 | 499000000.0000 | -1589400.0000 |
| 2017-03 | 1324000000.0000 | 190000000.0000 | 88944300.0000 | -1135800.0000 |
| 2016-09 | 4441000000.0000 | 657000000.0000 | 351000000.0000 | -9331000.0000 |
| 2016-06 | 2904000000.0000 | 424000000.0000 | 227000000.0000 | 1356200.0000 |
| 2016-03 | 1467000000.0000 | 214000000.0000 | 109000000.0000 | -751100.0000 |
| 2015-09 | 4442000000.0000 | 622000000.0000 | 370000000.0000 | -9719600.0000 |
| 2015-06 | 2785000000.0000 | 388000000.0000 | 221000000.0000 | -289800.0000 |
| 2015-12 | 6354000000.0000 | 989000000.0000 | 515000000.0000 | 2490200.0000 |
| 2015-03 | 1267000000.0000 | 175000000.0000 | 94119200.0000 | -6388700.0000 |
| 2014-09 | 3571000000.0000 | 488000000.0000 | 273000000.0000 | -9995000.0000 |
| 2014-12 | 5262000000.0000 | 773000000.0000 | 465000000.0000 | -468600.0000 |
| 2014-06 | 2251000000.0000 | 323000000.0000 | 163000000.0000 | -948700.0000 |
| 2014-03 | 1015000000.0000 | 151000000.0000 | 72974100.0000 | -3427700.0000 |
| 2013-12 | 4666000000.0000 | 722000000.0000 | 414000000.0000 | 940100.0000 |
| 2013-03 | 1002000000.0000 | 128000000.0000 | 84716600.0000 | -6452600.0000 |
| 2013-06 | 2138000000.0000 | 317000000.0000 | 160000000.0000 | 397900.0000 |
| 2013-09 | 3205000000.0000 | 474000000.0000 | 257000000.0000 | -15521300.0000 |
| 2012-09 | 3120000000.0000 | 465000000.0000 | 261000000.0000 | -25452000.0000 |
| 2012-12 | 4306000000.0000 | 682000000.0000 | 406000000.0000 | -866300.0000 |
| 2012-06 | 2107000000.0000 | 305000000.0000 | 177000000.0000 | 183000.0000 |
| 2012-03 | 1082000000.0000 | 151000000.0000 | 91405800.0000 | -8372000.0000 |
| 2011-12 | 4503000000.0000 | 783000000.0000 | 357000000.0000 | -426300.0000 |
| 2011-03 | 1056000000.0000 | 153000000.0000 | 97478500.0000 | -2639700.0000 |
| 2011-09 | 3388000000.0000 | 550000000.0000 | 241000000.0000 | -28497300.0000 |
| 2011-06 | 2206000000.0000 | 366000000.0000 | 165000000.0000 | 137400.0000 |
| 2010-12 | 4533000000.0000 | 791000000.0000 | 367000000.0000 | 87200.0000 |
| 2010-09 | 3336000000.0000 | 585000000.0000 | 257000000.0000 | -27498600.0000 |
| 2010-06 | 2024000000.0000 | 372000000.0000 | 161000000.0000 | 15700.0000 |
| 2009-12 | 3904000000.0000 | 746000000.0000 | 327000000.0000 | 32600.0000 |
| 2009-09 | 2738000000.0000 | 467000000.0000 | 262000000.0000 | -31534600.0000 |
| 2010-03 | 746000000.0000 | 114000000.0000 | 74607600.0000 | -3798100.0000 |
| 2009-03 | 792000000.0000 | 127000000.0000 | 70163400.0000 | -2392700.0000 |
| 2009-06 | 1772000000.0000 | 302000000.0000 | 184000000.0000 | 34500.0000 |
| 2008-12 | 3589000000.0000 | 696000000.0000 | 241000000.0000 | 89000.0000 |
| 2008-09 | 2189000000.0000 | 343000000.0000 | 162000000.0000 | -5917100.0000 |
| 2008-03 | 567000000.0000 | 69689600.0000 | 39750200.0000 | -520100.0000 |
| 2008-06 | 1294000000.0000 | 165000000.0000 | 103000000.0000 | -2010400.0000 |
| 2007-06 | 557000000.0000 | 69133100.0000 | 39369700.0000 | -957700.0000 |
| 2007-12 | 1537000000.0000 | 190000000.0000 | 107000000.0000 | 654000.0000 |
| 2007-09 | 958000000.0000 | 116000000.0000 | 69889300.0000 | -1879700.0000 |
| 2005-12 | 707000000.0000 | 66726000.0000 | 18775600.0000 | 70900.0000 |
| 2007-03 | 254000000.0000 | 26017400.0000 | 16903100.0000 | -391900.0000 |
| 2006-12 | 891000000.0000 | 84171300.0000 | 23765800.0000 | -1711700.0000 |
| 2025-06 | -- | -- | -- | -3083100.0000 |