中商官网
研究报告
聚力文化（002247）
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 | 157000000.0000 | -16.49 | 5506100.0000 | 44.99 | 5467500.0000 | -196.04 | 3949100.0000 | -155.86 |
| 2024-12-31 | 840000000.0000 | -11.30 | 32791600.0000 | -60.04 | 219000000.0000 | -165.96 | 217000000.0000 | -164.58 |
| 2024-03-31 | 188000000.0000 | 6.82 | 3797600.0000 | 68.51 | -5693100.0000 | -353.64 | -7069800.0000 | -508.73 |
| 2024-06-30 | 415000000.0000 | -4.82 | 17150100.0000 | -59.74 | 223000000.0000 | -162.99 | 221000000.0000 | -162.61 |
| 2024-09-30 | 628000000.0000 | -8.99 | 26669500.0000 | -59.11 | 223000000.0000 | -165.40 | 219000000.0000 | -163.85 |
| 2023-09-30 | 690000000.0000 | -2.82 | 65226600.0000 | 51.39 | -341000000.0000 | -889.82 | -343000000.0000 | -881.51 |
| 2023-12-31 | 947000000.0000 | 1.28 | 82053700.0000 | 52.82 | -332000000.0000 | -719.65 | -336000000.0000 | -735.48 |
| 2023-06-30 | 436000000.0000 | -7.82 | 42597800.0000 | 130.52 | -354000000.0000 | -1982.65 | -353000000.0000 | -1693.42 |
| 2022-09-30 | 710000000.0000 | -18.39 | 43084700.0000 | -47.19 | 43174300.0000 | -47.38 | 43889200.0000 | -34.70 |
| 2022-12-31 | 935000000.0000 | -19.67 | 53694400.0000 | -42.45 | 53579000.0000 | -42.64 | 52873600.0000 | -34.45 |
| 2022-06-30 | 473000000.0000 | -15.99 | 18479200.0000 | -69.54 | 18803300.0000 | -69.22 | 22153600.0000 | -56.13 |
| 2023-03-31 | 176000000.0000 | -22.12 | 2253700.0000 | 184.95 | 2244600.0000 | 180.43 | 1729700.0000 | 594.10 |
| 2021-12-31 | 1164000000.0000 | 16.75 | 93298300.0000 | -50.37 | 93416300.0000 | -46.00 | 80665000.0000 | -51.11 |
| 2022-03-31 | 226000000.0000 | -5.83 | 790900.0000 | -95.11 | 800400.0000 | -95.15 | 249200.0000 | -98.17 |
| 2021-09-30 | 870000000.0000 | 23.58 | 81586700.0000 | -56.37 | 82048900.0000 | -52.02 | 67216700.0000 | -59.26 |
| 2020-12-31 | 997000000.0000 | -55.61 | 188000000.0000 | -115.50 | 173000000.0000 | -113.82 | 165000000.0000 | -112.80 |
| 2021-06-30 | 563000000.0000 | 45.85 | 60658900.0000 | -61.12 | 61090800.0000 | -56.36 | 50496200.0000 | -63.93 |
| 2021-03-31 | 240000000.0000 | 80.45 | 16158500.0000 | -247.35 | 16518900.0000 | -176.39 | 13610800.0000 | -159.88 |
| 2020-06-30 | 386000000.0000 | -78.83 | 156000000.0000 | 420.51 | 140000000.0000 | 356.72 | 140000000.0000 | 237.77 |
| 2020-03-31 | 133000000.0000 | -83.44 | -10966000.0000 | -142.76 | -21624300.0000 | -183.86 | -22731600.0000 | -167.43 |
| 2020-09-30 | 704000000.0000 | -69.24 | 187000000.0000 | -621.61 | 171000000.0000 | -586.36 | 165000000.0000 | -1729.44 |
| 2019-03-31 | 803000000.0000 | -9.57 | 25642700.0000 | -85.99 | 25787600.0000 | -85.75 | 33711800.0000 | -79.69 |
| 2019-09-30 | 2289000000.0000 | -20.24 | -35850400.0000 | -109.77 | -35159500.0000 | -109.50 | -10126200.0000 | -102.90 |
| 2019-06-30 | 1823000000.0000 | -1.51 | 29970600.0000 | -90.95 | 30653400.0000 | -90.68 | 41448600.0000 | -86.67 |
| 2019-12-31 | 2246000000.0000 | -32.04 | -1213000000.0000 | -59.58 | -1252000000.0000 | -58.34 | -1289000000.0000 | -57.00 |
| 2018-09-30 | 2870000000.0000 | 45.61 | 367000000.0000 | -2.91 | 370000000.0000 | -4.64 | 349000000.0000 | 3.25 |
| 2018-12-31 | 3305000000.0000 | 28.85 | -3001000000.0000 | -919.95 | -3005000000.0000 | -1007.85 | -2998000000.0000 | -1210.37 |
| 2018-06-30 | 1851000000.0000 | 57.13 | 331000000.0000 | 43.29 | 329000000.0000 | 38.24 | 311000000.0000 | 52.45 |
| 2018-03-31 | 888000000.0000 | 79.39 | 183000000.0000 | 105.42 | 181000000.0000 | 94.89 | 166000000.0000 | 109.40 |
| 2017-12-31 | 2565000000.0000 | 78.25 | 366000000.0000 | 71.83 | 331000000.0000 | 24.44 | 270000000.0000 | 7.14 |
| 2017-09-30 | 1971000000.0000 | 73.20 | 378000000.0000 | 67.26 | 388000000.0000 | 44.78 | 338000000.0000 | 31.01 |
| 2017-03-31 | 495000000.0000 | 170.49 | 89086300.0000 | 650.58 | 92870900.0000 | 480.00 | 79273400.0000 | 432.37 |
| 2016-12-31 | 1439000000.0000 | 60.78 | 213000000.0000 | 145.44 | 266000000.0000 | 169.46 | 252000000.0000 | 191.63 |
| 2016-09-30 | 1138000000.0000 | 73.21 | 226000000.0000 | 232.73 | 268000000.0000 | 243.47 | 258000000.0000 | 275.69 |
| 2017-06-30 | 1178000000.0000 | 95.03 | 231000000.0000 | 122.12 | 238000000.0000 | 114.41 | 204000000.0000 | 87.16 |
| 2016-06-30 | 604000000.0000 | 48.04 | 104000000.0000 | 162.48 | 111000000.0000 | 139.11 | 109000000.0000 | 161.25 |
| 2016-03-31 | 183000000.0000 | 8.28 | 11869000.0000 | 15.19 | 16012300.0000 | 16.78 | 14890700.0000 | 23.65 |
| 2015-12-31 | 895000000.0000 | 3.23 | 86783800.0000 | -10.74 | 98716200.0000 | -12.64 | 86411200.0000 | -13.10 |
| 2015-03-31 | 169000000.0000 | 0.00 | 10303400.0000 | 2.54 | 13711200.0000 | 12.47 | 12042700.0000 | 15.78 |
| 2015-06-30 | 408000000.0000 | 2.00 | 39622100.0000 | 4.79 | 46421900.0000 | 5.13 | 41723200.0000 | 14.10 |
| 2015-09-30 | 657000000.0000 | 2.18 | 67922300.0000 | 3.09 | 78026300.0000 | -0.19 | 68674100.0000 | 5.53 |
| 2014-06-30 | 400000000.0000 | 17.99 | 37811300.0000 | 32.53 | 44157900.0000 | 26.04 | 36565700.0000 | 19.25 |
| 2014-09-30 | 643000000.0000 | 17.34 | 65883300.0000 | 28.09 | 78173800.0000 | 26.68 | 65073400.0000 | 20.50 |
| 2014-12-31 | 867000000.0000 | 15.60 | 97230200.0000 | 23.84 | 113000000.0000 | 21.48 | 99434200.0000 | 23.65 |
| 2013-12-31 | 750000000.0000 | 21.56 | 78515000.0000 | 43.01 | 93018500.0000 | 38.49 | 80417300.0000 | 36.77 |
| 2013-09-30 | 548000000.0000 | 22.32 | 51433400.0000 | 39.27 | 61710800.0000 | 33.23 | 54001900.0000 | 34.16 |
| 2013-06-30 | 339000000.0000 | 20.64 | 28531100.0000 | 42.81 | 35033600.0000 | 32.92 | 30663600.0000 | 32.06 |
| 2014-03-31 | 169000000.0000 | 19.01 | 10047900.0000 | 56.53 | 12190500.0000 | 38.37 | 10401700.0000 | 31.92 |
| 2012-09-30 | 448000000.0000 | 29.48 | 36930700.0000 | 29.71 | 46318100.0000 | 32.23 | 40253200.0000 | 38.19 |
| 2012-12-31 | 617000000.0000 | 29.08 | 54903000.0000 | 45.52 | 67165400.0000 | 46.30 | 58796000.0000 | 44.21 |
| 2013-03-31 | 142000000.0000 | 21.37 | 6419000.0000 | 21.09 | 8810200.0000 | 33.67 | 7885000.0000 | 28.62 |
| 2012-06-30 | 281000000.0000 | 35.75 | 19978200.0000 | 14.09 | 26356900.0000 | 23.57 | 23219400.0000 | 31.31 |
| 2011-12-31 | 478000000.0000 | 30.25 | 37729900.0000 | 8.79 | 45908100.0000 | 1.84 | 40770100.0000 | 1.05 |
| 2012-03-31 | 117000000.0000 | 37.09 | 5300800.0000 | 18.65 | 6591200.0000 | -1.03 | 6130600.0000 | 3.33 |
| 2011-06-30 | 207000000.0000 | 25.45 | 17510700.0000 | -4.17 | 21329200.0000 | -7.09 | 17683200.0000 | -11.88 |
| 2011-09-30 | 346000000.0000 | 32.57 | 28472700.0000 | 9.98 | 35027700.0000 | 6.48 | 29127900.0000 | 1.81 |
| 2011-03-31 | 85343400.0000 | 28.65 | 4467600.0000 | -19.10 | 6659500.0000 | 1.75 | 5933300.0000 | 5.62 |
| 2010-09-30 | 261000000.0000 | 50.87 | 25888200.0000 | 4.35 | 32894700.0000 | 2.38 | 28610300.0000 | 3.39 |
| 2010-12-31 | 367000000.0000 | 51.65 | 34680400.0000 | 3.79 | 45077500.0000 | 4.88 | 40347400.0000 | 3.11 |
| 2010-06-30 | 165000000.0000 | 63.37 | 18273200.0000 | 23.57 | 22957800.0000 | 12.01 | 20066200.0000 | 13.12 |
| 2010-03-31 | 66339800.0000 | 82.88 | 5522500.0000 | 110.86 | 6545200.0000 | 27.27 | 5617500.0000 | 24.04 |
| 2009-09-30 | 173000000.0000 | 1.76 | 24808600.0000 | 34.10 | 32131400.0000 | 32.08 | 27672700.0000 | 48.66 |
| 2009-06-30 | 101000000.0000 | -11.40 | 14787800.0000 | 15.07 | 20496400.0000 | 23.84 | 17738200.0000 | 37.15 |
| 2009-12-31 | 242000000.0000 | 12.04 | 33414400.0000 | 62.20 | 42980600.0000 | 52.23 | 39131400.0000 | 54.80 |
| 2009-03-31 | 36275100.0000 | -25.12 | 2619000.0000 | -44.31 | 5142900.0000 | -7.00 | 4528600.0000 | 5.55 |
| 2008-12-31 | 216000000.0000 | 9.64 | 20600900.0000 | -36.90 | 28234000.0000 | -28.38 | 25278900.0000 | -35.04 |
| 2008-09-30 | 170000000.0000 | 20.57 | 18499700.0000 | -21.72 | 24326400.0000 | -13.06 | 18615200.0000 | 3.55 |
| 2008-06-30 | 114000000.0000 | 31.74 | 12851400.0000 | 3.77 | 16550400.0000 | 12.27 | 12933200.0000 | 30.50 |
| 2007-12-31 | 197000000.0000 | 23.13 | 32646500.0000 | 52.22 | 39421500.0000 | 53.42 | 38912200.0000 | 65.38 |
| 2007-09-30 | 141000000.0000 | -- | 23632600.0000 | -- | 27981400.0000 | -- | 17976600.0000 | -- |
| 2008-03-31 | 48442500.0000 | 27.83 | 4702900.0000 | 29.86 | 5529900.0000 | 24.03 | 4290600.0000 | 37.72 |
| 2006-12-31 | 160000000.0000 | 20.30 | 21446500.0000 | 17.25 | 25694400.0000 | 33.53 | 23529400.0000 | 26.09 |
| 2007-03-31 | 37896400.0000 | -- | 3621600.0000 | -- | 4458400.0000 | -- | 3115500.0000 | -- |
| 2007-06-30 | 86534000.0000 | -- | 12384100.0000 | -- | 14741900.0000 | -- | 9910800.0000 | -- |
| 2005-12-31 | 133000000.0000 | -- | 18291800.0000 | -- | 19242300.0000 | -- | 18660800.0000 | -- |
| 2025-06-30 | 365000000.0000 | -12.05 | 23167500.0000 | 35.09 | 23150900.0000 | -89.62 | 22671400.0000 | -89.74 |
| 2025-09-30 | 588000000.0000 | -6.37 | 46150700.0000 | 73.05 | 45380900.0000 | -79.65 | 40983600.0000 | -81.29 |
| 2026-03-31 | 165000000.0000 | 5.10 | 1737800.0000 | -68.44 | 1981100.0000 | -63.77 | 542400.0000 | -86.27 |
| 2025-12-31 | -- | -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 | -1.27 | 3.48 | 0.60 | 0.7200 | 1.2700 | 5.61 | 0.17 |
| 2024-12 | 1.07 | 26.07 | 23.55 | 42.3900 | 6.5000 | 9.59 | 0.90 |
| 2024-03 | 0.00 | -3.03 | -0.52 | -1.7200 | 1.3200 | 5.55 | 0.17 |
| 2024-06 | 1.45 | 53.73 | 21.24 | 42.9800 | 3.0500 | 5.84 | 0.40 |
| 2024-09 | 1.11 | 35.51 | 22.10 | 42.7800 | 4.7300 | 5.66 | 0.62 |
| 2023-09 | 6.96 | -49.42 | -29.05 | -60.1300 | 5.1700 | 5.60 | 0.59 |
| 2023-12 | 6.23 | -35.06 | -28.77 | -58.5700 | 6.8000 | 10.25 | 0.82 |
| 2023-06 | 7.80 | -81.19 | -32.07 | -62.6200 | 3.2700 | 5.77 | 0.39 |
| 2022-09 | 3.10 | 6.08 | 3.96 | 6.1800 | 5.1800 | 6.10 | 0.65 |
| 2022-12 | 2.89 | 5.73 | 5.06 | 7.4000 | 6.5700 | 10.72 | 0.88 |
| 2022-06 | 1.69 | 3.98 | 1.74 | 3.1700 | 3.2700 | 6.26 | 0.44 |
| 2023-03 | -0.57 | 1.28 | 0.22 | 0.2300 | 1.3700 | 5.69 | 0.17 |
| 2021-12 | 4.90 | 8.03 | 8.97 | 12.4500 | 8.0300 | 14.39 | 1.12 |
| 2022-03 | -1.33 | 0.35 | 0.08 | 0.0400 | 1.4600 | 6.28 | 0.21 |
| 2021-09 | 6.32 | 9.43 | 7.33 | 10.4900 | 5.7700 | 6.25 | 0.78 |
| 2020-12 | -33.60 | 17.35 | 16.99 | 31.6200 | 6.9100 | 5.32 | 0.98 |
| 2021-06 | 7.10 | 10.85 | 5.54 | 7.9800 | 3.5400 | 6.49 | 0.51 |
| 2021-03 | 4.17 | 6.88 | 1.67 | 2.2200 | 1.5600 | 6.64 | 0.24 |
| 2020-06 | -91.45 | 36.27 | 13.88 | 27.5200 | 2.7200 | 3.10 | 0.38 |
| 2020-03 | -18.05 | -16.26 | -1.52 | -5.3400 | 0.9400 | 1.71 | 0.09 |
| 2020-09 | -46.88 | 24.29 | 15.69 | 31.5700 | 4.9500 | 3.37 | 0.65 |
| 2019-03 | 1.25 | 3.21 | 0.80 | 1.7000 | 6.2200 | 2.97 | 0.25 |
| 2019-09 | -3.71 | -1.54 | -1.12 | -0.3600 | 17.9000 | 2.62 | 0.73 |
| 2019-06 | -0.16 | 1.68 | 0.94 | 2.0300 | 14.5200 | 2.97 | 0.56 |
| 2019-12 | -56.06 | -55.74 | -72.96 | -128.4300 | 19.0700 | 3.70 | 1.31 |
| 2018-09 | 11.29 | 12.89 | 5.49 | 6.7000 | 18.6400 | 2.95 | 0.43 |
| 2018-12 | -92.22 | -90.92 | -105.88 | -82.5000 | 24.9300 | 3.91 | 1.16 |
| 2018-06 | 16.37 | 17.77 | 4.88 | 5.9800 | 11.0400 | 2.99 | 0.27 |
| 2018-03 | 19.03 | 20.38 | 2.83 | 3.2300 | 5.5600 | 3.18 | 0.14 |
| 2017-12 | 11.81 | 12.90 | 5.91 | 11.3900 | 17.4200 | 4.44 | 0.46 |
| 2017-09 | 17.66 | 19.69 | 7.00 | 7.1700 | 12.1000 | 3.34 | 0.36 |
| 2017-03 | 17.37 | 18.76 | 1.81 | 1.7100 | 3.1000 | 3.39 | 0.10 |
| 2016-12 | 14.04 | 18.49 | 5.50 | 12.4800 | 9.6200 | 5.68 | 0.30 |
| 2016-09 | 18.98 | 23.55 | 5.34 | 10.1800 | 6.8500 | 3.22 | 0.23 |
| 2017-06 | 17.66 | 20.20 | 4.54 | 4.3600 | 7.6100 | 3.69 | 0.22 |
| 2016-06 | 15.89 | 18.38 | 2.09 | 6.8600 | 3.8400 | 3.14 | 0.11 |
| 2016-03 | 4.37 | 8.75 | 1.21 | 1.4100 | 1.2600 | 4.70 | 0.14 |
| 2015-12 | 7.71 | 11.03 | 7.40 | 8.4000 | 6.1800 | 7.88 | 0.67 |
| 2015-03 | 2.96 | 8.11 | 1.13 | 1.2400 | 1.2200 | 4.95 | 0.14 |
| 2015-06 | 7.11 | 11.38 | 3.64 | 4.1300 | 2.7800 | 5.36 | 0.32 |
| 2015-09 | 8.22 | 11.88 | 5.85 | 6.7100 | 4.3400 | 5.16 | 0.49 |
| 2014-06 | 8.00 | 11.04 | 3.78 | 3.9800 | 2.5800 | 6.57 | 0.34 |
| 2014-09 | 8.86 | 12.16 | 6.26 | 7.0100 | 4.3100 | 6.08 | 0.51 |
| 2014-12 | 9.46 | 13.03 | 9.19 | 10.5400 | 5.9300 | 9.49 | 0.70 |
| 2013-12 | 9.73 | 12.40 | 8.31 | 10.3700 | 5.3100 | 10.17 | 0.67 |
| 2013-09 | 9.31 | 11.26 | 5.54 | 7.3100 | 3.8700 | 6.29 | 0.49 |
| 2013-06 | 8.26 | 10.33 | 3.23 | 4.5300 | 2.4400 | 6.25 | 0.31 |
| 2014-03 | 4.14 | 7.21 | 1.10 | 1.1600 | 1.1100 | 6.25 | 0.15 |
| 2012-09 | 8.26 | 10.34 | 6.54 | 8.2600 | 3.7600 | 6.53 | 0.63 |
| 2012-12 | 8.91 | 10.89 | 9.60 | 11.8200 | 5.0600 | 10.24 | 0.88 |
| 2013-03 | 4.23 | 6.20 | 0.86 | 1.5500 | 1.0800 | 6.25 | 0.14 |
| 2012-06 | 7.12 | 9.38 | 3.88 | 4.8200 | 2.4600 | 6.71 | 0.41 |
| 2011-12 | 7.95 | 9.60 | 7.44 | 8.8400 | 5.3300 | 11.17 | 0.77 |
| 2012-03 | 4.27 | 5.63 | 1.07 | 1.3000 | 1.1200 | 6.47 | 0.19 |
| 2011-06 | 8.21 | 10.30 | 3.68 | 3.8100 | 2.5700 | 7.45 | 0.36 |
| 2011-09 | 8.09 | 10.12 | 5.82 | 6.3300 | 4.1500 | 7.77 | 0.57 |
| 2011-03 | 5.23 | 7.80 | 1.19 | 1.3000 | 1.1900 | 7.20 | 0.15 |
| 2010-09 | 9.96 | 12.60 | 6.06 | 6.5300 | 4.2200 | 9.33 | 0.48 |
| 2010-12 | 9.54 | 12.28 | 8.24 | 9.0800 | 5.9700 | 12.27 | 0.67 |
| 2010-06 | 10.91 | 13.91 | 4.01 | 4.5900 | 2.4700 | 9.07 | 0.29 |
| 2010-03 | 8.32 | 9.87 | 1.16 | 1.3100 | 1.0800 | 7.72 | 0.12 |
| 2009-09 | 14.45 | 18.57 | 6.18 | 0.0000 | 3.8700 | 9.36 | 0.33 |
| 2009-06 | 14.45 | 20.29 | 4.12 | 4.4000 | 2.3400 | 8.64 | 0.20 |
| 2009-12 | 13.64 | 17.76 | 8.08 | 9.5700 | 4.9100 | 11.46 | 0.45 |
| 2009-03 | 7.22 | 14.18 | 1.10 | 0.0000 | 0.8800 | 7.32 | 0.08 |
| 2008-12 | 9.26 | 13.07 | 5.87 | 9.8200 | 5.6600 | 14.62 | 0.45 |
| 2008-09 | 10.59 | 14.31 | 4.95 | 0.0000 | 4.3100 | 11.63 | 0.35 |
| 2008-06 | 11.40 | 14.52 | 3.45 | 10.3000 | 3.2000 | 11.11 | 0.24 |
| 2007-12 | 16.24 | 20.01 | 20.97 | 38.7100 | 6.2000 | 14.57 | 1.05 |
| 2007-09 | 16.31 | 19.84 | -- | -- | -- | -- | -- |
| 2008-03 | 9.71 | 11.42 | 2.81 | -- | 1.5000 | 10.76 | 0.25 |
| 2006-12 | 13.13 | 16.06 | 16.16 | 32.9900 | 5.7700 | 16.33 | 1.01 |
| 2007-03 | 9.56 | 11.76 | -- | -- | -- | -- | -- |
| 2007-06 | 14.31 | 17.04 | -- | -- | -- | -- | -- |
| 2005-12 | 14.29 | 14.47 | 16.59 | 37.3400 | 5.2100 | 23.18 | 1.15 |
| 2025-06 | 2.19 | 6.34 | 2.44 | 3.7200 | 3.0400 | 5.63 | 0.38 |
| 2025-09 | 4.25 | 7.72 | 4.77 | 6.5400 | 4.9400 | 5.64 | 0.62 |
| 2026-03 | -3.03 | 1.20 | -- | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- | -- | -- | -- |
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 | 30.35 | 69.65 | 2.0400 | 1.6100 |
| 2024-12 | 32.80 | 67.31 | 1.9700 | 1.6000 |
| 2024-03 | 63.25 | 36.75 | 1.0100 | 0.8200 |
| 2024-06 | 39.90 | 60.00 | 1.7300 | 1.4100 |
| 2024-09 | 37.66 | 62.24 | 1.7900 | 1.4600 |
| 2023-09 | 66.10 | 33.99 | 0.9900 | 0.8500 |
| 2023-12 | 64.90 | 35.18 | 1.0100 | 0.8500 |
| 2023-06 | 64.95 | 35.14 | 0.9800 | 0.8200 |
| 2022-09 | 32.91 | 67.09 | 1.9500 | 1.6500 |
| 2022-12 | 30.03 | 69.97 | 2.0600 | 1.7100 |
| 2022-06 | 34.20 | 65.80 | 1.8400 | 1.4400 |
| 2023-03 | 28.21 | 71.79 | 2.1900 | 1.8300 |
| 2021-12 | 33.91 | 66.09 | 1.7800 | 1.0700 |
| 2022-03 | 34.79 | 65.21 | 1.7700 | 0.9500 |
| 2021-09 | 39.73 | 60.27 | 1.5600 | 1.1400 |
| 2020-12 | 40.37 | 59.63 | 1.6800 | 1.0600 |
| 2021-06 | 40.29 | 59.71 | 1.5300 | 1.0100 |
| 2021-03 | 37.34 | 62.66 | 1.6800 | 1.0100 |
| 2020-06 | 42.32 | 57.68 | 2.2600 | 1.4300 |
| 2020-03 | 70.93 | 29.07 | 0.8300 | 0.5300 |
| 2020-09 | 44.31 | 55.69 | 2.0300 | 1.2700 |
| 2019-03 | 36.25 | 63.72 | 2.1600 | 1.5500 |
| 2019-09 | 36.06 | 63.94 | 2.1400 | 1.5200 |
| 2019-06 | 36.78 | 63.22 | 2.1200 | 1.5700 |
| 2019-12 | 74.53 | 25.47 | 0.8800 | 0.4900 |
| 2018-09 | 20.77 | 79.23 | 2.1800 | 1.5000 |
| 2018-12 | 44.01 | 55.99 | 1.6700 | 1.1900 |
| 2018-06 | 21.30 | 78.70 | 2.1000 | 1.4200 |
| 2018-03 | 18.45 | 81.56 | 2.1300 | 1.6600 |
| 2017-12 | 17.11 | 82.89 | 2.0500 | 1.5000 |
| 2017-09 | 12.81 | 87.19 | 2.8000 | 1.9300 |
| 2017-03 | 8.90 | 91.10 | 3.4600 | 2.3000 |
| 2016-12 | 7.82 | 92.18 | 3.4400 | 1.9800 |
| 2016-09 | 11.29 | 88.71 | 2.7100 | 1.8800 |
| 2017-06 | 10.32 | 89.68 | 3.1100 | 2.1800 |
| 2016-06 | 18.57 | 81.45 | 1.8200 | 1.4700 |
| 2016-03 | 16.96 | 83.04 | 4.3800 | 2.1400 |
| 2015-12 | 19.04 | 80.96 | 4.0300 | 1.2000 |
| 2015-03 | 15.36 | 84.64 | 4.9700 | 1.5100 |
| 2015-06 | 18.75 | 81.18 | 4.0000 | 1.8000 |
| 2015-09 | 20.11 | 79.89 | 3.7700 | 1.2900 |
| 2014-06 | 19.61 | 80.31 | 3.2000 | 1.1400 |
| 2014-09 | 20.50 | 79.50 | 3.1900 | 1.2700 |
| 2014-12 | 18.21 | 81.79 | 4.0900 | 1.1800 |
| 2013-12 | 18.23 | 81.77 | 3.4300 | 1.3300 |
| 2013-09 | 20.22 | 79.78 | 3.1100 | 2.5200 |
| 2013-06 | 20.22 | 79.87 | 3.0800 | 2.5200 |
| 2014-03 | 16.74 | 83.26 | 3.7100 | 1.8300 |
| 2012-09 | 27.54 | 72.46 | 1.7600 | 1.1100 |
| 2012-12 | 24.00 | 76.00 | 1.8300 | 1.1200 |
| 2013-03 | 16.75 | 83.25 | 3.7000 | 2.9500 |
| 2012-06 | 26.95 | 73.05 | 1.8000 | 1.1100 |
| 2011-12 | 21.72 | 78.28 | 2.1500 | 1.3100 |
| 2012-03 | 20.87 | 79.13 | 2.2200 | 1.2700 |
| 2011-06 | 23.66 | 76.51 | 2.5000 | 1.5700 |
| 2011-09 | 21.93 | 78.07 | 2.4900 | 1.5600 |
| 2011-03 | 17.50 | 82.44 | 3.4000 | 2.3900 |
| 2010-09 | 18.04 | 81.95 | 3.4300 | 2.6100 |
| 2010-12 | 16.52 | 83.36 | 3.7500 | 2.7800 |
| 2010-06 | 23.91 | 76.09 | 2.6600 | 1.9500 |
| 2010-03 | 22.87 | 77.13 | 2.8500 | 2.0900 |
| 2009-09 | 19.62 | 80.38 | 3.6100 | 3.0700 |
| 2009-06 | 17.92 | 82.09 | 3.9300 | 3.3900 |
| 2009-12 | 19.36 | 80.64 | 3.7700 | 3.0600 |
| 2009-03 | 14.41 | 85.65 | 5.3300 | 4.3100 |
| 2008-12 | 17.64 | 82.33 | 4.4400 | 3.6300 |
| 2008-09 | 20.77 | 79.23 | 3.8200 | 3.1000 |
| 2008-06 | 20.18 | 79.79 | 3.9500 | 3.3900 |
| 2007-12 | 36.76 | 62.77 | 1.1600 | 0.6700 |
| 2007-09 | -- | -- | -- | -- |
| 2008-03 | 37.10 | 62.94 | 1.1100 | 0.5800 |
| 2006-12 | 47.62 | 52.43 | 1.0400 | 0.6900 |
| 2007-03 | -- | -- | -- | -- |
| 2007-06 | -- | -- | -- | -- |
| 2005-12 | 48.80 | 51.32 | 1.3800 | 0.9000 |
| 2025-06 | 31.40 | 68.60 | 2.0500 | 1.6800 |
| 2025-09 | 29.55 | 70.35 | 2.1800 | 1.8100 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 159000000.0000 | 4753900.0000 | 16931100.0000 | -935200.0000 |
| 2024-12 | 831000000.0000 | 32088900.0000 | 82014100.0000 | -290300.0000 |
| 2024-03 | 188000000.0000 | 6742600.0000 | 17995800.0000 | -1846200.0000 |
| 2024-06 | 409000000.0000 | 14661800.0000 | 38903600.0000 | -551100.0000 |
| 2024-09 | 621000000.0000 | 23359500.0000 | 58649200.0000 | -3400000.0000 |
| 2023-09 | 642000000.0000 | 23486500.0000 | 42145100.0000 | -6015600.0000 |
| 2023-12 | 888000000.0000 | 33789900.0000 | 66345600.0000 | -1225400.0000 |
| 2023-06 | 402000000.0000 | 14972600.0000 | 20487800.0000 | -1023900.0000 |
| 2022-09 | 688000000.0000 | 20892900.0000 | 53130300.0000 | -2847200.0000 |
| 2022-12 | 908000000.0000 | 28218100.0000 | 74626500.0000 | -1522100.0000 |
| 2022-06 | 465000000.0000 | 13349400.0000 | 34102800.0000 | -960300.0000 |
| 2023-03 | 177000000.0000 | 6532100.0000 | 16988400.0000 | -1225300.0000 |
| 2021-12 | 1107000000.0000 | 36516300.0000 | 81021200.0000 | 1119500.0000 |
| 2022-03 | 229000000.0000 | 5707400.0000 | 17134300.0000 | 85400.0000 |
| 2021-09 | 815000000.0000 | 24379600.0000 | 58395800.0000 | 627300.0000 |
| 2020-12 | 1332000000.0000 | 45648100.0000 | 116000000.0000 | 10477500.0000 |
| 2021-06 | 523000000.0000 | 15453200.0000 | 38860100.0000 | 329500.0000 |
| 2021-03 | 230000000.0000 | 10514700.0000 | 20804500.0000 | 12500.0000 |
| 2020-06 | 739000000.0000 | 26297200.0000 | 42038400.0000 | 9526500.0000 |
| 2020-03 | 157000000.0000 | 11425100.0000 | 21179100.0000 | 5412900.0000 |
| 2020-09 | 1034000000.0000 | 44998300.0000 | 65958600.0000 | 8676600.0000 |
| 2019-03 | 793000000.0000 | 21245700.0000 | 27105300.0000 | 8497300.0000 |
| 2019-09 | 2374000000.0000 | 81923300.0000 | 95653200.0000 | 21875900.0000 |
| 2019-06 | 1826000000.0000 | 49085900.0000 | 59849500.0000 | 15647600.0000 |
| 2019-12 | 3505000000.0000 | 107000000.0000 | 157000000.0000 | 37795500.0000 |
| 2018-09 | 2546000000.0000 | 73489900.0000 | 75851300.0000 | 11334600.0000 |
| 2018-12 | 6353000000.0000 | 108000000.0000 | 119000000.0000 | 26619600.0000 |
| 2018-06 | 1548000000.0000 | 44268900.0000 | 45223700.0000 | 10399100.0000 |
| 2018-03 | 719000000.0000 | 18297100.0000 | 30822200.0000 | 1845400.0000 |
| 2017-12 | 2262000000.0000 | 81324300.0000 | 117000000.0000 | 2801400.0000 |
| 2017-09 | 1623000000.0000 | 56184200.0000 | 70160900.0000 | 499000.0000 |
| 2017-03 | 409000000.0000 | 16389600.0000 | 25434000.0000 | -428400.0000 |
| 2016-12 | 1237000000.0000 | 63107900.0000 | 109000000.0000 | -704100.0000 |
| 2016-09 | 922000000.0000 | 44130400.0000 | 82000600.0000 | -698400.0000 |
| 2017-06 | 970000000.0000 | 36962600.0000 | 52561700.0000 | 252800.0000 |
| 2016-06 | 508000000.0000 | 23042200.0000 | 51362800.0000 | 486100.0000 |
| 2016-03 | 175000000.0000 | 8133800.0000 | 22609500.0000 | -81800.0000 |
| 2015-12 | 826000000.0000 | 39576700.0000 | 93919500.0000 | 9000.0000 |
| 2015-03 | 164000000.0000 | 7045000.0000 | 20703300.0000 | -160600.0000 |
| 2015-06 | 379000000.0000 | 16519200.0000 | 42803300.0000 | -647100.0000 |
| 2015-09 | 603000000.0000 | 26469400.0000 | 65176000.0000 | -1592600.0000 |
| 2014-06 | 368000000.0000 | 16248300.0000 | 35784700.0000 | 31500.0000 |
| 2014-09 | 586000000.0000 | 25772600.0000 | 54602400.0000 | -808000.0000 |
| 2014-12 | 785000000.0000 | 37224800.0000 | 78430700.0000 | 31500.0000 |
| 2013-12 | 677000000.0000 | 30106400.0000 | 61642000.0000 | -58400.0000 |
| 2013-09 | 497000000.0000 | 20558300.0000 | 45498500.0000 | -1151000.0000 |
| 2013-06 | 311000000.0000 | 12148000.0000 | 30558200.0000 | 158200.0000 |
| 2014-03 | 162000000.0000 | 7088200.0000 | 19119200.0000 | 65300.0000 |
| 2012-09 | 411000000.0000 | 19269800.0000 | 44008300.0000 | -251200.0000 |
| 2012-12 | 562000000.0000 | 27914600.0000 | 58108800.0000 | 369700.0000 |
| 2013-03 | 136000000.0000 | 5548400.0000 | 15254900.0000 | 231200.0000 |
| 2012-06 | 261000000.0000 | 11335800.0000 | 28150000.0000 | -130800.0000 |
| 2011-12 | 440000000.0000 | 21333200.0000 | 46590400.0000 | 114500.0000 |
| 2012-03 | 112000000.0000 | 4547700.0000 | 12425600.0000 | -114200.0000 |
| 2011-06 | 190000000.0000 | 8214500.0000 | 19507200.0000 | -1121300.0000 |
| 2011-09 | 318000000.0000 | 14204600.0000 | 33002200.0000 | -1253500.0000 |
| 2011-03 | 80875800.0000 | 3715700.0000 | 8293100.0000 | -459000.0000 |
| 2010-09 | 235000000.0000 | 13102800.0000 | 25960000.0000 | -3722400.0000 |
| 2010-12 | 332000000.0000 | 18217100.0000 | 34030200.0000 | -4802400.0000 |
| 2010-06 | 147000000.0000 | 8716900.0000 | 16456900.0000 | -2888900.0000 |
| 2010-03 | 60817300.0000 | 3558600.0000 | 7541300.0000 | -791200.0000 |
| 2009-09 | 148000000.0000 | 8867800.0000 | 19146200.0000 | -4986400.0000 |
| 2009-06 | 86404200.0000 | 5148000.0000 | 11853800.0000 | -4659200.0000 |
| 2009-12 | 209000000.0000 | 11422000.0000 | 26901900.0000 | -5277800.0000 |
| 2009-03 | 33656100.0000 | 1516700.0000 | 4220900.0000 | -648700.0000 |
| 2008-12 | 196000000.0000 | 11468800.0000 | 24181300.0000 | -2447900.0000 |
| 2008-09 | 152000000.0000 | 7731500.0000 | 17277200.0000 | -472800.0000 |
| 2008-06 | 101000000.0000 | 5340400.0000 | 9538000.0000 | -282200.0000 |
| 2007-12 | 165000000.0000 | 8797600.0000 | 10413400.0000 | 90600.0000 |
| 2007-09 | 118000000.0000 | 5569200.0000 | 8837800.0000 | -7100.0000 |
| 2008-03 | 43739500.0000 | 2383300.0000 | 3615900.0000 | -115200.0000 |
| 2006-12 | 139000000.0000 | 7218700.0000 | 8541100.0000 | -58800.0000 |
| 2007-03 | 34274800.0000 | 2244300.0000 | 3431500.0000 | 102200.0000 |
| 2007-06 | 74149900.0000 | 4088600.0000 | 6515200.0000 | -29800.0000 |
| 2005-12 | 114000000.0000 | 5710400.0000 | 5811200.0000 | -13000.0000 |
| 2025-06 | 357000000.0000 | 11662500.0000 | 35255000.0000 | -1480500.0000 |
| 2025-09 | 563000000.0000 | 20581700.0000 | 54348400.0000 | -1143000.0000 |
| 2026-03 | 170000000.0000 | 6124200.0000 | 16051600.0000 | 1348000.0000 |
| 2025-12 | -- | -- | -- | -- |