中商官网
研究报告
*ST智胜（002253）
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 | 25344000.0000 | -6.11 | -16693100.0000 | 68.24 | -16673200.0000 | 82.36 | -14753300.0000 | 87.83 |
| 2024-12-31 | 165000000.0000 | -8.33 | -91988800.0000 | -56.40 | -91905800.0000 | -56.85 | -84700900.0000 | -55.42 |
| 2024-09-30 | 127000000.0000 | 5.83 | -33176400.0000 | 4.69 | -32409500.0000 | 2.38 | -29569700.0000 | 5.71 |
| 2024-03-31 | 26993200.0000 | -26.43 | -9922100.0000 | -861.89 | -9143000.0000 | -752.19 | -7854800.0000 | -802.51 |
| 2024-06-30 | 87074500.0000 | 9.33 | -20507100.0000 | 35.90 | -19728000.0000 | 31.24 | -17932800.0000 | 40.14 |
| 2023-12-31 | 180000000.0000 | -26.83 | -211000000.0000 | 197.92 | -213000000.0000 | 213.25 | -190000000.0000 | 210.53 |
| 2023-09-30 | 120000000.0000 | -29.82 | -31689400.0000 | -1756.88 | -31656800.0000 | -1742.38 | -27972300.0000 | -764.54 |
| 2023-06-30 | 79643200.0000 | -35.25 | -15089900.0000 | -392.97 | -15031500.0000 | -391.45 | -12796000.0000 | -273.37 |
| 2023-03-31 | 36692700.0000 | -36.50 | 1302300.0000 | 0.28 | 1401900.0000 | 7.89 | 1118100.0000 | -58.99 |
| 2022-06-30 | 123000000.0000 | -27.65 | 5150700.0000 | -78.06 | 5157400.0000 | -78.02 | 7380600.0000 | -67.24 |
| 2022-09-30 | 171000000.0000 | -24.34 | 1912600.0000 | -95.19 | 1927500.0000 | -95.15 | 4209300.0000 | -88.70 |
| 2022-12-31 | 246000000.0000 | -18.27 | -70823800.0000 | -365.33 | -67996300.0000 | -361.56 | -61185900.0000 | -351.14 |
| 2022-03-31 | 57782400.0000 | 14.79 | 1298700.0000 | -75.41 | 1299400.0000 | -75.39 | 2726300.0000 | -46.16 |
| 2021-12-31 | 301000000.0000 | -15.69 | 26693200.0000 | -67.08 | 25996200.0000 | -67.97 | 24363700.0000 | -66.93 |
| 2021-09-30 | 226000000.0000 | 14.14 | 39732100.0000 | 10.78 | 39709500.0000 | 10.67 | 37255500.0000 | 12.75 |
| 2020-12-31 | 357000000.0000 | 4.08 | 81085500.0000 | 22.86 | 81152300.0000 | 23.48 | 73668100.0000 | 29.45 |
| 2021-03-31 | 50335700.0000 | 36.00 | 5282000.0000 | 19.63 | 5280000.0000 | 18.94 | 5063300.0000 | 24.18 |
| 2021-06-30 | 170000000.0000 | 47.83 | 23480500.0000 | 66.72 | 23461300.0000 | 68.30 | 22527200.0000 | 75.90 |
| 2020-09-30 | 198000000.0000 | 10.00 | 35865100.0000 | 31.18 | 35880500.0000 | 31.40 | 33041300.0000 | 37.72 |
| 2020-06-30 | 115000000.0000 | 6.48 | 14083500.0000 | 11.70 | 13940200.0000 | 10.75 | 12806900.0000 | 29.13 |
| 2020-03-31 | 37010300.0000 | -14.86 | 4415200.0000 | 18.22 | 4439200.0000 | 19.07 | 4077400.0000 | 28.07 |
| 2019-06-30 | 108000000.0000 | 17.43 | 12608300.0000 | -39.78 | 12586700.0000 | -39.73 | 9917900.0000 | -48.23 |
| 2019-12-31 | 343000000.0000 | 0.88 | 65995800.0000 | 12.54 | 65721800.0000 | 12.04 | 56910700.0000 | 4.93 |
| 2019-03-31 | 43470100.0000 | 12.14 | 3734700.0000 | -46.58 | 3728300.0000 | -46.63 | 3183700.0000 | -49.81 |
| 2019-09-30 | 180000000.0000 | -5.26 | 27339600.0000 | -15.76 | 27305600.0000 | -15.96 | 23991100.0000 | -19.96 |
| 2018-09-30 | 190000000.0000 | 23.38 | 32454600.0000 | 21.63 | 32490800.0000 | 24.03 | 29972900.0000 | 35.70 |
| 2018-12-31 | 340000000.0000 | 27.34 | 58640000.0000 | 8.17 | 58660600.0000 | 6.53 | 54234300.0000 | 10.85 |
| 2018-06-30 | 91966700.0000 | -5.80 | 20938400.0000 | 64.01 | 20884200.0000 | 26.41 | 19157700.0000 | 35.91 |
| 2017-09-30 | 154000000.0000 | -24.88 | 26682000.0000 | 11.58 | 26196300.0000 | -9.71 | 22087200.0000 | -12.27 |
| 2017-12-31 | 267000000.0000 | -15.51 | 54212200.0000 | 56.05 | 55063500.0000 | 12.99 | 48925900.0000 | 14.14 |
| 2018-03-31 | 38764900.0000 | -10.66 | 6991600.0000 | 247.56 | 6986000.0000 | 23.83 | 6343100.0000 | 34.41 |
| 2017-06-30 | 97624400.0000 | -31.25 | 12766700.0000 | -13.88 | 16521600.0000 | -12.38 | 14095600.0000 | -14.68 |
| 2017-03-31 | 43390800.0000 | -28.27 | 2011600.0000 | -57.94 | 5641800.0000 | -31.12 | 4719100.0000 | -29.81 |
| 2016-12-31 | 316000000.0000 | 21.07 | 34740600.0000 | -2.00 | 48732800.0000 | 18.26 | 42864700.0000 | 15.73 |
| 2016-09-30 | 205000000.0000 | 55.30 | 23912700.0000 | 20.39 | 29012200.0000 | 17.18 | 25175600.0000 | 15.31 |
| 2016-03-31 | 60490000.0000 | 40.18 | 4782400.0000 | 13.24 | 8190800.0000 | 50.82 | 6723600.0000 | 41.49 |
| 2016-06-30 | 142000000.0000 | 71.97 | 14825100.0000 | -1.28 | 18856700.0000 | 14.71 | 16519900.0000 | 15.60 |
| 2015-12-31 | 261000000.0000 | 18.10 | 35449300.0000 | 387.19 | 41209300.0000 | 134.10 | 37037500.0000 | 150.05 |
| 2015-09-30 | 132000000.0000 | 18.92 | 19862500.0000 | 59.01 | 24759500.0000 | 4.94 | 21833100.0000 | 1.57 |
| 2015-06-30 | 82572000.0000 | 22.30 | 15018000.0000 | 65.79 | 16438800.0000 | -1.21 | 14290200.0000 | -6.80 |
| 2014-09-30 | 111000000.0000 | -27.92 | 12491000.0000 | -40.43 | 23593900.0000 | -34.04 | 21495000.0000 | -33.08 |
| 2014-06-30 | 67514000.0000 | -13.64 | 9058500.0000 | -7.91 | 16640400.0000 | -19.14 | 15332700.0000 | -17.41 |
| 2015-03-31 | 43152600.0000 | 38.49 | 4223100.0000 | -21.98 | 5430900.0000 | -14.68 | 4751900.0000 | -12.51 |
| 2014-12-31 | 221000000.0000 | -14.01 | 7276300.0000 | -83.43 | 17603200.0000 | -77.98 | 14811800.0000 | -79.34 |
| 2014-03-31 | 31160300.0000 | 8.28 | 5412900.0000 | 78.53 | 6365100.0000 | 28.97 | 5431600.0000 | 31.06 |
| 2013-12-31 | 257000000.0000 | 26.60 | 43908200.0000 | 1.76 | 79933200.0000 | 11.07 | 71682100.0000 | 11.05 |
| 2013-09-30 | 154000000.0000 | 14.07 | 20969900.0000 | 11.60 | 35767500.0000 | 27.52 | 32118500.0000 | 25.73 |
| 2012-12-31 | 203000000.0000 | 17.34 | 43149800.0000 | 15.64 | 71967900.0000 | 28.54 | 64547200.0000 | 23.72 |
| 2013-03-31 | 28778300.0000 | 116.67 | 3031900.0000 | 280.99 | 4935300.0000 | 35.05 | 4144400.0000 | 24.32 |
| 2013-06-30 | 78173700.0000 | 28.80 | 9836200.0000 | -13.16 | 20578500.0000 | 18.99 | 18565400.0000 | 19.85 |
| 2012-06-30 | 60694300.0000 | 28.45 | 11327000.0000 | 72.27 | 17293600.0000 | 32.01 | 15490700.0000 | 22.08 |
| 2012-09-30 | 135000000.0000 | 62.69 | 18789800.0000 | 22.65 | 28049000.0000 | 27.07 | 25546100.0000 | 21.14 |
| 2012-03-31 | 13281900.0000 | 38.36 | 795800.0000 | 11596.59 | 3654500.0000 | 27.34 | 3333600.0000 | 29.53 |
| 2011-12-31 | 173000000.0000 | 20.14 | 37313300.0000 | 19.29 | 55988200.0000 | 22.51 | 52172900.0000 | 20.39 |
| 2011-06-30 | 47251600.0000 | 40.89 | 6575200.0000 | 58.20 | 13100200.0000 | 121.38 | 12689000.0000 | 127.46 |
| 2011-09-30 | 82978800.0000 | 77.08 | 15319600.0000 | 135.28 | 22073600.0000 | 81.28 | 21088100.0000 | 77.63 |
| 2010-09-30 | 46858400.0000 | -12.71 | 6511100.0000 | -9.52 | 12176200.0000 | -11.03 | 11872200.0000 | 0.97 |
| 2010-12-31 | 144000000.0000 | 13.39 | 31280700.0000 | 28.72 | 45699100.0000 | 30.64 | 43336100.0000 | 27.65 |
| 2010-06-30 | 33537300.0000 | 21.21 | 4156300.0000 | 41.99 | 5917500.0000 | -37.34 | 5578600.0000 | -39.03 |
| 2011-03-31 | 9599500.0000 | 51.77 | 6803.6900 | -100.37 | 2869900.0000 | 63.41 | 2573700.0000 | 54.04 |
| 2010-03-31 | 6325000.0000 | -51.40 | -1828200.0000 | 65.73 | 1756300.0000 | -66.05 | 1670800.0000 | -67.55 |
| 2009-09-30 | 53683200.0000 | -12.07 | 7196500.0000 | 130.63 | 13685900.0000 | 65.33 | 11758300.0000 | 45.45 |
| 2009-12-31 | 127000000.0000 | 8.55 | 24301100.0000 | 12.31 | 34982100.0000 | 12.25 | 33949000.0000 | 15.14 |
| 2009-06-30 | 27667700.0000 | -35.41 | 2927100.0000 | -33.77 | 9444200.0000 | 1.40 | 9149900.0000 | 4.50 |
| 2009-03-31 | 13014600.0000 | -52.17 | -1103100.0000 | -119.48 | 5172500.0000 | -11.40 | 5148200.0000 | 2.35 |
| 2008-12-31 | 117000000.0000 | 1.74 | 21638300.0000 | -2.47 | 31165200.0000 | 9.17 | 29486200.0000 | 12.61 |
| 2008-09-30 | 61049800.0000 | -1.94 | 3120300.0000 | -17.10 | 8277700.0000 | 72.81 | 8084000.0000 | 89.40 |
| 2008-06-30 | 42834400.0000 | -18.39 | 4419800.0000 | -29.84 | 9313500.0000 | 50.01 | 8755600.0000 | 54.47 |
| 2007-12-31 | 115000000.0000 | 6.48 | 22186800.0000 | 59.49 | 28548600.0000 | 17.78 | 26184700.0000 | 12.81 |
| 2007-06-30 | 52488200.0000 | -- | 6300000.0000 | -- | 6208700.0000 | -- | 5668300.0000 | -- |
| 2008-03-31 | 27211600.0000 | 101.91 | 5663000.0000 | -461.55 | 5838200.0000 | -430.72 | 5029800.0000 | -384.60 |
| 2007-09-30 | 62255000.0000 | -- | 3763800.0000 | -- | 4790100.0000 | -- | 4268300.0000 | -- |
| 2006-12-31 | 108000000.0000 | 21.14 | 13910700.0000 | 27.02 | 24238000.0000 | 29.78 | 23211300.0000 | 29.25 |
| 2007-03-31 | 13477400.0000 | -- | -1566300.0000 | -∞ | -1765300.0000 | -∞ | -1767300.0000 | -∞ |
| 2005-12-31 | 89150200.0000 | -- | 10951800.0000 | -- | 18676300.0000 | -- | 17958300.0000 | -- |
| 2025-06-30 | 54515100.0000 | -37.39 | -45211600.0000 | 120.47 | -45436800.0000 | 130.32 | -45434400.0000 | 153.36 |
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 | -70.86 | -65.79 | -1.13 | -1.1300 | 0.1200 | 0.90 | 0.02 |
| 2024-12 | -66.06 | -55.70 | -6.28 | -6.1900 | 0.8500 | 1.31 | 0.11 |
| 2024-09 | -29.13 | -25.52 | -2.16 | -2.2700 | 0.5800 | 1.28 | 0.08 |
| 2024-03 | -46.16 | -33.87 | -0.59 | -0.6700 | 0.1100 | 0.78 | 0.02 |
| 2024-06 | -28.63 | -22.66 | -1.29 | -1.4300 | 0.4000 | 1.26 | 0.06 |
| 2023-12 | -128.89 | -118.33 | -13.61 | -13.3200 | 1.0200 | 1.04 | 0.12 |
| 2023-09 | -30.83 | -26.38 | -1.84 | -1.8900 | 0.4700 | 0.85 | 0.07 |
| 2023-06 | -23.40 | -18.87 | -0.87 | -0.8500 | 0.2900 | 0.82 | 0.05 |
| 2023-03 | -0.93 | 3.82 | 0.08 | 0.1100 | 0.1300 | 0.74 | 0.02 |
| 2022-06 | 3.25 | 4.19 | 0.28 | 0.4800 | 0.3500 | 1.29 | 0.07 |
| 2022-09 | -0.58 | 1.13 | 0.11 | 0.3300 | 0.5000 | 1.21 | 0.09 |
| 2022-12 | -33.33 | -27.64 | -3.88 | -4.1300 | 1.0100 | 1.30 | 0.14 |
| 2022-03 | 1.83 | 2.25 | 0.07 | 0.2100 | 0.1700 | 1.27 | 0.03 |
| 2021-12 | -1.00 | 8.64 | 1.44 | 1.7600 | 0.9200 | 1.64 | 0.17 |
| 2021-09 | 8.85 | 17.57 | 2.20 | 2.3700 | 0.6500 | 1.45 | 0.13 |
| 2020-12 | 16.81 | 22.73 | 4.52 | 4.7600 | 1.1000 | 1.99 | 0.20 |
| 2021-03 | 0.75 | 10.49 | 0.30 | 0.3700 | 0.1400 | 1.05 | 0.03 |
| 2021-06 | 9.41 | 13.80 | 1.31 | 1.5600 | 0.5200 | 1.58 | 0.10 |
| 2020-09 | 12.12 | 18.12 | 2.06 | 2.4200 | 0.5700 | 1.39 | 0.11 |
| 2020-06 | 6.09 | 12.12 | 0.81 | 1.1500 | 0.3600 | 1.30 | 0.07 |
| 2020-03 | 6.31 | 11.99 | 0.26 | 0.2200 | 0.1000 | 0.91 | 0.02 |
| 2019-06 | 7.56 | 11.65 | 0.79 | 0.8100 | 0.4500 | 1.54 | 0.07 |
| 2019-12 | 13.70 | 19.16 | 3.84 | 3.8000 | 1.3700 | 2.28 | 0.20 |
| 2019-03 | 4.74 | 8.58 | 0.23 | 0.3100 | 0.2000 | 1.23 | 0.03 |
| 2019-09 | 9.44 | 15.17 | 1.67 | 1.8500 | 0.7200 | 1.57 | 0.11 |
| 2018-09 | 6.32 | 17.10 | 2.14 | 2.3800 | 0.9800 | 1.67 | 0.12 |
| 2018-12 | 7.65 | 17.25 | 3.66 | 4.1500 | 1.8800 | 2.41 | 0.21 |
| 2018-06 | 6.82 | 22.71 | 1.40 | 1.5400 | 0.4600 | 1.27 | 0.06 |
| 2017-09 | 9.09 | 17.01 | 1.72 | 1.6400 | 0.8300 | 1.70 | 0.10 |
| 2017-12 | 13.48 | 20.62 | 3.60 | 3.5200 | 1.4400 | 2.06 | 0.17 |
| 2018-03 | 5.87 | 18.02 | 0.46 | 0.5500 | 0.2000 | 1.12 | 0.03 |
| 2017-06 | 9.54 | 16.92 | 1.11 | 1.0600 | 0.5200 | 1.64 | 0.07 |
| 2017-03 | 5.21 | 13.00 | 0.37 | 0.3800 | 0.2300 | 1.46 | 0.03 |
| 2016-12 | 10.44 | 15.42 | 3.21 | 3.0400 | 1.4600 | 2.77 | 0.21 |
| 2016-09 | 11.22 | 14.15 | 1.97 | 1.6200 | 0.9100 | 2.25 | 0.14 |
| 2016-03 | 7.91 | 13.54 | 0.53 | 0.3600 | 0.2600 | 2.17 | 0.04 |
| 2016-06 | 9.15 | 13.28 | 1.30 | 1.0600 | 0.6800 | 2.41 | 0.10 |
| 2015-12 | 13.41 | 15.79 | 2.56 | 3.7200 | 1.1600 | 2.50 | 0.16 |
| 2015-09 | 15.15 | 18.76 | 2.24 | 2.3900 | 0.5800 | 1.88 | 0.12 |
| 2015-06 | 18.19 | 19.91 | 1.55 | 1.6100 | 0.3800 | 1.71 | 0.08 |
| 2014-09 | 10.85 | 21.26 | 2.42 | 2.2400 | 0.7700 | 1.18 | 0.11 |
| 2014-06 | 13.37 | 24.65 | 1.73 | 1.5100 | 0.4500 | 1.04 | 0.07 |
| 2015-03 | 9.79 | 12.59 | 0.53 | 0.5300 | 0.2500 | 1.80 | 0.04 |
| 2014-12 | 3.17 | 7.97 | 1.72 | 1.3500 | 1.6400 | 1.86 | 0.22 |
| 2014-03 | 17.37 | 20.43 | 0.65 | 0.4900 | 0.2100 | 0.96 | 0.03 |
| 2013-12 | 17.12 | 31.10 | 8.06 | 8.5300 | 1.9000 | 1.86 | 0.26 |
| 2013-09 | 13.64 | 23.23 | 3.73 | 3.8300 | 1.0800 | 1.53 | 0.16 |
| 2012-12 | 21.18 | 35.45 | 7.46 | 8.0300 | 1.5700 | 1.54 | 0.21 |
| 2013-03 | 10.54 | 17.15 | 0.51 | 0.4500 | 0.1800 | 0.91 | 0.03 |
| 2013-06 | 12.58 | 26.32 | 2.11 | 2.1900 | 0.5000 | 1.13 | 0.08 |
| 2012-06 | 18.67 | 28.49 | 1.96 | 1.9800 | 0.4600 | 0.90 | 0.07 |
| 2012-09 | 14.07 | 20.78 | 3.16 | 3.2800 | 1.1600 | 1.37 | 0.15 |
| 2012-03 | 5.99 | 27.51 | 0.43 | 0.4100 | 0.1000 | 0.44 | 0.02 |
| 2011-12 | 21.97 | 32.36 | 6.41 | 11.8100 | 1.6000 | 1.45 | 0.20 |
| 2011-06 | 13.86 | 27.72 | 2.76 | 3.0400 | 0.4200 | 1.04 | 0.10 |
| 2011-09 | 18.43 | 26.60 | 4.39 | 5.0900 | 0.6900 | 1.17 | 0.16 |
| 2010-09 | 13.90 | 25.99 | 2.80 | 3.1000 | 0.5400 | 1.06 | 0.11 |
| 2010-12 | 21.53 | 31.74 | 9.25 | 10.5500 | 1.8600 | 1.76 | 0.29 |
| 2010-06 | 12.39 | 17.64 | 1.37 | 1.4000 | 0.4700 | 1.17 | 0.08 |
| 2011-03 | 0.07 | 29.90 | 0.58 | 0.6000 | 0.0800 | 0.40 | 0.02 |
| 2010-03 | -28.90 | 27.77 | 0.39 | 0.5400 | 0.1000 | 0.45 | 0.01 |
| 2009-09 | 13.41 | 25.49 | 3.21 | 0.0000 | 0.7400 | 1.66 | 0.13 |
| 2009-12 | 19.69 | 27.54 | 7.77 | 8.9800 | 2.1200 | 2.51 | 0.28 |
| 2009-06 | 10.58 | 34.13 | 2.36 | 2.6700 | 0.3700 | 1.30 | 0.07 |
| 2009-03 | -8.48 | 39.74 | 1.21 | 0.0000 | 0.2300 | 1.18 | 0.03 |
| 2008-12 | 18.43 | 26.64 | 7.16 | 11.0700 | 1.5600 | 3.32 | 0.27 |
| 2008-09 | 5.11 | 13.56 | 2.05 | 0.0000 | 0.8100 | 2.70 | 0.15 |
| 2008-06 | 10.32 | 21.74 | 2.24 | 4.6800 | 0.5200 | 2.52 | 0.10 |
| 2007-12 | 19.10 | 24.82 | 10.98 | 18.2100 | 1.5800 | 4.79 | 0.44 |
| 2007-06 | 12.00 | 11.83 | -- | -- | -- | -- | -- |
| 2008-03 | 20.81 | 21.45 | 2.42 | -- | 0.3500 | 3.60 | 0.11 |
| 2007-09 | 6.05 | 7.69 | -- | -- | -- | -- | -- |
| 2006-12 | 13.06 | 22.44 | 10.31 | 26.5800 | 2.2300 | 6.19 | 0.46 |
| 2007-03 | -11.62 | -13.10 | -- | -- | -- | -- | -- |
| 2005-12 | 12.98 | 20.95 | 13.53 | 27.8300 | 1.9700 | 7.10 | 0.65 |
| 2025-06 | -88.94 | -83.35 | -3.21 | -2.9600 | -- | 1.03 | 0.04 |
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 | 22.37 | 77.63 | 2.2600 | 1.2400 |
| 2024-12 | 20.97 | 78.96 | 2.4400 | 1.4900 |
| 2024-09 | 19.37 | 80.63 | 3.2300 | 1.7800 |
| 2024-03 | 20.71 | 79.29 | 2.8400 | 1.7300 |
| 2024-06 | 20.22 | 79.78 | 2.9700 | 1.8200 |
| 2023-12 | 20.70 | 79.30 | 2.8500 | 1.8300 |
| 2023-09 | 18.54 | 81.46 | 3.9400 | 2.0700 |
| 2023-06 | 18.38 | 81.62 | 4.0000 | 2.1500 |
| 2023-03 | 19.83 | 80.17 | 3.5300 | 1.9700 |
| 2022-06 | 17.78 | 82.22 | 4.3200 | 2.1600 |
| 2022-09 | 17.45 | 82.55 | 4.5400 | 2.2600 |
| 2022-12 | 18.33 | 81.67 | 3.2200 | 1.8400 |
| 2022-03 | 16.82 | 83.13 | 3.9700 | 1.8600 |
| 2021-12 | 17.44 | 82.56 | 3.7300 | 1.9000 |
| 2021-09 | 16.87 | 83.13 | 4.1800 | 2.0900 |
| 2020-12 | 16.92 | 83.08 | 3.9500 | 2.3100 |
| 2021-03 | 15.45 | 84.49 | 4.3100 | 2.2000 |
| 2021-06 | 16.78 | 83.28 | 3.7200 | 2.0300 |
| 2020-09 | 16.73 | 83.27 | 4.2400 | 2.1400 |
| 2020-06 | 16.92 | 83.02 | 4.0900 | 2.1900 |
| 2020-03 | 14.34 | 85.66 | 5.6100 | 3.0100 |
| 2019-06 | 13.37 | 86.63 | 5.0600 | 3.0500 |
| 2019-12 | 15.37 | 84.63 | 4.9800 | 3.1800 |
| 2019-03 | 13.11 | 86.89 | 5.6100 | 3.6700 |
| 2019-09 | 14.04 | 86.02 | 4.5300 | 2.7200 |
| 2018-09 | 10.19 | 89.81 | 6.4200 | 3.8200 |
| 2018-12 | 12.72 | 87.28 | 5.6800 | 3.8300 |
| 2018-06 | 9.32 | 90.68 | 7.3100 | 4.5900 |
| 2017-09 | 12.57 | 87.43 | 5.1200 | 3.4100 |
| 2017-12 | 11.26 | 88.68 | 5.6500 | 3.9700 |
| 2018-03 | 10.03 | 89.97 | 6.7000 | 4.5000 |
| 2017-06 | 12.93 | 87.07 | 4.8200 | 3.1500 |
| 2017-03 | 12.95 | 87.05 | 4.9100 | 3.3500 |
| 2016-12 | 13.45 | 86.55 | 4.3100 | 2.9700 |
| 2016-09 | 12.27 | 87.80 | 4.6600 | 3.2500 |
| 2016-03 | 14.43 | 85.57 | 4.2100 | 2.9900 |
| 2016-06 | 11.37 | 88.63 | 5.1800 | 3.7200 |
| 2015-12 | 18.17 | 81.83 | 3.3500 | 2.4500 |
| 2015-09 | 21.58 | 78.42 | 2.1000 | 0.9900 |
| 2015-06 | 19.15 | 80.85 | 2.4700 | 1.2300 |
| 2014-09 | 12.74 | 87.36 | 3.6800 | 2.3000 |
| 2014-06 | 12.08 | 87.81 | 4.3800 | 2.8900 |
| 2015-03 | 17.75 | 82.25 | 2.6400 | 1.3800 |
| 2014-12 | 17.60 | 82.40 | 2.6900 | 1.5900 |
| 2014-03 | 12.32 | 87.68 | 5.1000 | 3.6700 |
| 2013-12 | 13.71 | 86.29 | 4.9700 | 3.8500 |
| 2013-09 | 15.00 | 85.00 | 4.7200 | 3.5300 |
| 2012-12 | 16.27 | 83.73 | 4.6000 | 3.7400 |
| 2013-03 | 15.42 | 84.58 | 4.8100 | 3.7000 |
| 2013-06 | 17.56 | 82.34 | 3.8100 | 2.7800 |
| 2012-06 | 14.76 | 85.24 | 5.0900 | 4.0100 |
| 2012-09 | 14.29 | 85.60 | 4.9700 | 3.8600 |
| 2012-03 | 10.93 | 89.06 | 7.8100 | 6.4100 |
| 2011-12 | 12.93 | 87.07 | 6.9800 | 5.8000 |
| 2011-06 | 17.01 | 82.91 | 4.4700 | 3.0100 |
| 2011-09 | 20.08 | 79.92 | 3.6800 | 2.3700 |
| 2010-09 | 14.50 | 85.52 | 5.5900 | 3.8400 |
| 2010-12 | 18.38 | 81.58 | 4.5700 | 3.5800 |
| 2010-06 | 15.51 | 84.49 | 5.7100 | 4.3500 |
| 2011-03 | 17.51 | 82.52 | 4.6100 | 3.2000 |
| 2010-03 | 13.61 | 86.47 | 6.2300 | 4.7700 |
| 2009-09 | 14.38 | 85.68 | 5.8700 | 4.4800 |
| 2009-12 | 14.07 | 86.00 | 6.1200 | 5.0000 |
| 2009-06 | 10.02 | 90.00 | 8.6900 | 6.9600 |
| 2009-03 | 16.49 | 83.57 | 5.2500 | 4.3700 |
| 2008-12 | 13.45 | 86.67 | 6.9200 | 5.9200 |
| 2008-09 | 11.71 | 88.34 | 7.9100 | 6.2900 |
| 2008-06 | 14.55 | 85.34 | 6.2800 | 4.9900 |
| 2007-12 | 33.78 | 66.15 | 2.2800 | 1.4700 |
| 2007-06 | -- | -- | -- | -- |
| 2008-03 | 26.66 | 73.44 | 2.8200 | 1.8000 |
| 2007-09 | -- | -- | -- | -- |
| 2006-12 | 48.51 | 51.49 | 1.5300 | 1.0300 |
| 2007-03 | -- | -- | -- | -- |
| 2005-12 | 45.27 | 54.82 | 1.4300 | 0.8700 |
| 2025-06 | 21.43 | 78.57 | 2.0000 | 1.0100 |
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 | 43303100.0000 | 4074100.0000 | 6999200.0000 | 903700.0000 |
| 2024-12 | 274000000.0000 | 18313400.0000 | 33987600.0000 | 5387200.0000 |
| 2024-09 | 164000000.0000 | 15510000.0000 | 16298900.0000 | 2730700.0000 |
| 2024-03 | 39453000.0000 | 5516100.0000 | 5077000.0000 | 1005600.0000 |
| 2024-06 | 112000000.0000 | 9832200.0000 | 10944500.0000 | 2767200.0000 |
| 2023-12 | 412000000.0000 | 34116300.0000 | 27585300.0000 | 5291500.0000 |
| 2023-09 | 157000000.0000 | 13713700.0000 | 13481500.0000 | 3099200.0000 |
| 2023-06 | 98277600.0000 | 9019800.0000 | 8653000.0000 | 2500200.0000 |
| 2023-03 | 37034000.0000 | 4103300.0000 | 3938000.0000 | 881000.0000 |
| 2022-06 | 119000000.0000 | 6681000.0000 | 9250000.0000 | 1926800.0000 |
| 2022-09 | 172000000.0000 | 8880800.0000 | 13246300.0000 | 2147600.0000 |
| 2022-12 | 328000000.0000 | 15244100.0000 | 22992500.0000 | 4760500.0000 |
| 2022-03 | 56725900.0000 | 3153100.0000 | 5212900.0000 | 922000.0000 |
| 2021-12 | 304000000.0000 | 18267500.0000 | 22809500.0000 | 2554700.0000 |
| 2021-09 | 206000000.0000 | 9810900.0000 | 16335700.0000 | -214800.0000 |
| 2020-12 | 297000000.0000 | 15182000.0000 | 21428200.0000 | 2067900.0000 |
| 2021-03 | 49957300.0000 | 3111000.0000 | 5230900.0000 | -509200.0000 |
| 2021-06 | 154000000.0000 | 5813900.0000 | 10607900.0000 | 915300.0000 |
| 2020-09 | 174000000.0000 | 10991700.0000 | 17067400.0000 | -381900.0000 |
| 2020-06 | 108000000.0000 | 6557200.0000 | 9674100.0000 | 1044900.0000 |
| 2020-03 | 34676600.0000 | 3024900.0000 | 5005600.0000 | -602800.0000 |
| 2019-06 | 99831800.0000 | 4617600.0000 | 13938800.0000 | 263800.0000 |
| 2019-12 | 296000000.0000 | 12826900.0000 | 39180500.0000 | 771000.0000 |
| 2019-03 | 41407900.0000 | 2286000.0000 | 6741200.0000 | -678300.0000 |
| 2019-09 | 163000000.0000 | 7568200.0000 | 22874900.0000 | -2124900.0000 |
| 2018-09 | 178000000.0000 | 8894700.0000 | 22061400.0000 | -2065400.0000 |
| 2018-12 | 314000000.0000 | 13569900.0000 | 29715400.0000 | 355800.0000 |
| 2018-06 | 85694900.0000 | 5776900.0000 | 13208900.0000 | 119500.0000 |
| 2017-09 | 140000000.0000 | 8167700.0000 | 25859900.0000 | -2470600.0000 |
| 2017-12 | 231000000.0000 | 11954900.0000 | 37408700.0000 | 316900.0000 |
| 2018-03 | 36490600.0000 | 2803700.0000 | 11703400.0000 | -490000.0000 |
| 2017-06 | 88309500.0000 | 5466700.0000 | 17290700.0000 | 58300.0000 |
| 2017-03 | 41130900.0000 | 2020100.0000 | 9394900.0000 | -385500.0000 |
| 2016-12 | 283000000.0000 | 15097200.0000 | 39526800.0000 | 163400.0000 |
| 2016-09 | 182000000.0000 | 10698800.0000 | 27656000.0000 | -2218000.0000 |
| 2016-03 | 55707600.0000 | 3385000.0000 | 8677600.0000 | -437100.0000 |
| 2016-06 | 129000000.0000 | 7489000.0000 | 17927700.0000 | 57900.0000 |
| 2015-12 | 226000000.0000 | 15064300.0000 | 38543400.0000 | 525000.0000 |
| 2015-09 | 112000000.0000 | 8272400.0000 | 23027300.0000 | -969800.0000 |
| 2015-06 | 67554000.0000 | 5598700.0000 | 14767900.0000 | 90300.0000 |
| 2014-09 | 98960200.0000 | 7985400.0000 | 21308000.0000 | -2509500.0000 |
| 2014-06 | 58487400.0000 | 5584300.0000 | 14073500.0000 | 47600.0000 |
| 2015-03 | 38929400.0000 | 3287800.0000 | 7323200.0000 | -404800.0000 |
| 2014-12 | 214000000.0000 | 15104700.0000 | 31788300.0000 | 133000.0000 |
| 2014-03 | 25747400.0000 | 3117200.0000 | 6566900.0000 | -925800.0000 |
| 2013-12 | 213000000.0000 | 11779500.0000 | 26373800.0000 | -7024600.0000 |
| 2013-09 | 133000000.0000 | 7376700.0000 | 19479900.0000 | -4999300.0000 |
| 2012-12 | 160000000.0000 | 8930400.0000 | 20377900.0000 | -10876400.0000 |
| 2013-03 | 25746400.0000 | 2493600.0000 | 5952800.0000 | -906100.0000 |
| 2013-06 | 68337400.0000 | 4926400.0000 | 12549200.0000 | -3912400.0000 |
| 2012-06 | 49359900.0000 | 2847800.0000 | 9062300.0000 | -2490100.0000 |
| 2012-09 | 116000000.0000 | 4354000.0000 | 12949700.0000 | -3362900.0000 |
| 2012-03 | 12486100.0000 | 1142600.0000 | 4540700.0000 | -740200.0000 |
| 2011-12 | 135000000.0000 | 5684900.0000 | 17443200.0000 | -2785000.0000 |
| 2011-06 | 40704100.0000 | 2690600.0000 | 7469000.0000 | -738900.0000 |
| 2011-09 | 67686900.0000 | 4876500.0000 | 11034700.0000 | -2013200.0000 |
| 2010-09 | 40347300.0000 | 3836600.0000 | 9371100.0000 | -3120100.0000 |
| 2010-12 | 113000000.0000 | 4482800.0000 | 14300800.0000 | -3477700.0000 |
| 2010-06 | 29380900.0000 | 2690100.0000 | 6538400.0000 | -1365600.0000 |
| 2011-03 | 9592700.0000 | 862400.0000 | 3556700.0000 | -332600.0000 |
| 2010-03 | 8153200.0000 | 1036100.0000 | 3520100.0000 | -624300.0000 |
| 2009-09 | 46486700.0000 | 5186600.0000 | 9934700.0000 | -5952600.0000 |
| 2009-12 | 102000000.0000 | 9754100.0000 | 15179500.0000 | -6112300.0000 |
| 2009-06 | 24740600.0000 | 2036900.0000 | 7010800.0000 | -1318100.0000 |
| 2009-03 | 14117700.0000 | 1538900.0000 | 3490400.0000 | -996100.0000 |
| 2008-12 | 95431200.0000 | 6163200.0000 | 13645200.0000 | 848500.0000 |
| 2008-09 | 57929600.0000 | 4114100.0000 | 10981900.0000 | 333100.0000 |
| 2008-06 | 38414500.0000 | 2636700.0000 | 7198400.0000 | 661500.0000 |
| 2007-12 | 93039800.0000 | 5962900.0000 | 11919900.0000 | 2254000.0000 |
| 2007-06 | 46188200.0000 | 2798900.0000 | 7243600.0000 | 1142000.0000 |
| 2008-03 | 21548600.0000 | 770500.0000 | 3638300.0000 | 279700.0000 |
| 2007-09 | 58491100.0000 | 5220200.0000 | 8897500.0000 | 1436100.0000 |
| 2006-12 | 93892400.0000 | 5019600.0000 | 10825300.0000 | 2120300.0000 |
| 2007-03 | 15043700.0000 | 1421100.0000 | 3241400.0000 | 385000.0000 |
| 2005-12 | 77576400.0000 | 3189400.0000 | 11596200.0000 | 1858000.0000 |
| 2025-06 | 103000000.0000 | 8062300.0000 | 15600200.0000 | 2221100.0000 |