中商官网
研究报告
美邦服饰（002269）
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 | 143000000.0000 | -48.75 | 1225200.0000 | -98.06 | 6389300.0000 | -88.74 | 6389300.0000 | -90.62 |
| 2024-12-31 | 681000000.0000 | -49.78 | -157000000.0000 | -406.03 | -191000000.0000 | -682.11 | -195000000.0000 | -714.25 |
| 2024-03-31 | 279000000.0000 | -31.45 | 63254000.0000 | 40.87 | 56742800.0000 | 29.45 | 68105000.0000 | 55.37 |
| 2024-09-30 | 525000000.0000 | -37.28 | 27501500.0000 | -44.31 | 52113200.0000 | 25.33 | 51820600.0000 | 24.46 |
| 2024-06-30 | 414000000.0000 | -25.81 | 95553500.0000 | 644.86 | 78810200.0000 | 668.94 | 76780600.0000 | 648.06 |
| 2023-09-30 | 837000000.0000 | -13.53 | 49384100.0000 | -106.68 | 41579800.0000 | -105.39 | 41637900.0000 | -105.49 |
| 2023-06-30 | 558000000.0000 | -22.82 | 12828300.0000 | -101.91 | 10249200.0000 | -101.46 | 10263900.0000 | -101.49 |
| 2023-12-31 | 1356000000.0000 | -5.77 | 51302000.0000 | -106.26 | 32811400.0000 | -103.95 | 31745800.0000 | -103.88 |
| 2022-12-31 | 1439000000.0000 | -45.47 | -820000000.0000 | 99.51 | -831000000.0000 | 96.45 | -818000000.0000 | 103.48 |
| 2023-03-31 | 407000000.0000 | -13.40 | 44901200.0000 | -130.14 | 43835200.0000 | -129.03 | 43835200.0000 | -129.03 |
| 2022-09-30 | 968000000.0000 | -49.92 | -739000000.0000 | 246.95 | -771000000.0000 | 252.05 | -759000000.0000 | 283.33 |
| 2021-12-31 | 2639000000.0000 | -30.90 | -411000000.0000 | -49.13 | -423000000.0000 | -48.48 | -402000000.0000 | -53.20 |
| 2022-03-31 | 470000000.0000 | -41.03 | -149000000.0000 | -222.13 | -151000000.0000 | -225.83 | -151000000.0000 | -224.79 |
| 2022-06-30 | 723000000.0000 | -47.49 | -673000000.0000 | 413.74 | -700000000.0000 | 422.39 | -689000000.0000 | 499.13 |
| 2020-12-31 | 3819000000.0000 | -30.09 | -808000000.0000 | 2.80 | -821000000.0000 | 0.12 | -859000000.0000 | 4.12 |
| 2021-06-30 | 1377000000.0000 | -14.04 | -131000000.0000 | -72.65 | -134000000.0000 | -72.08 | -115000000.0000 | -75.94 |
| 2021-09-30 | 1933000000.0000 | -28.14 | -213000000.0000 | -69.61 | -219000000.0000 | -69.28 | -198000000.0000 | -71.95 |
| 2021-03-31 | 797000000.0000 | -13.46 | 122000000.0000 | -155.20 | 120000000.0000 | -154.30 | 121000000.0000 | -155.25 |
| 2020-06-30 | 1602000000.0000 | -40.64 | -479000000.0000 | 268.46 | -480000000.0000 | 250.36 | -478000000.0000 | 246.38 |
| 2020-09-30 | 2690000000.0000 | -33.32 | -701000000.0000 | 203.46 | -713000000.0000 | 202.12 | -706000000.0000 | 196.64 |
| 2020-03-31 | 921000000.0000 | -46.70 | -221000000.0000 | -552.39 | -221000000.0000 | -607.54 | -219000000.0000 | -671.09 |
| 2019-12-31 | 5463000000.0000 | -28.84 | -786000000.0000 | -1534.61 | -820000000.0000 | -1780.99 | -825000000.0000 | -2144.02 |
| 2019-09-30 | 4034000000.0000 | -27.28 | -231000000.0000 | -1518.95 | -236000000.0000 | -1257.99 | -238000000.0000 | -692.93 |
| 2019-06-30 | 2699000000.0000 | -31.46 | -130000000.0000 | -407.01 | -137000000.0000 | -409.25 | -138000000.0000 | -359.82 |
| 2018-06-30 | 3938000000.0000 | 35.98 | 42343600.0000 | -180.93 | 44301200.0000 | -180.81 | 53114400.0000 | -218.69 |
| 2019-03-31 | 1728000000.0000 | -20.66 | 48851500.0000 | 13.90 | 43543300.0000 | 5.18 | 38348000.0000 | -23.92 |
| 2018-12-31 | 7677000000.0000 | 18.62 | 54788600.0000 | -117.90 | 48780900.0000 | -116.31 | 40361600.0000 | -113.23 |
| 2018-09-30 | 5547000000.0000 | 24.85 | 16279700.0000 | -111.63 | 20380100.0000 | -114.99 | 40139500.0000 | -132.37 |
| 2017-09-30 | 4443000000.0000 | -5.69 | -140000000.0000 | -2.78 | -136000000.0000 | 5.43 | -124000000.0000 | -19.48 |
| 2018-03-31 | 2178000000.0000 | 30.11 | 42888400.0000 | 48.81 | 41398400.0000 | 51.89 | 50406700.0000 | 74.21 |
| 2017-12-31 | 6472000000.0000 | -0.72 | -306000000.0000 | -296.15 | -299000000.0000 | -283.44 | -305000000.0000 | -943.51 |
| 2016-12-31 | 6519000000.0000 | 3.56 | 156000000.0000 | -203.31 | 163000000.0000 | -223.48 | 36158600.0000 | -108.37 |
| 2017-03-31 | 1674000000.0000 | -12.90 | 28821300.0000 | -48.87 | 27255200.0000 | -53.23 | 28935000.0000 | -43.68 |
| 2017-06-30 | 2896000000.0000 | -5.79 | -52320800.0000 | -11.61 | -54821000.0000 | 16.59 | -44750000.0000 | -25.65 |
| 2016-03-31 | 1922000000.0000 | 9.58 | 56365100.0000 | 18.93 | 58274400.0000 | 8.60 | 51373400.0000 | 32.38 |
| 2016-06-30 | 3074000000.0000 | 10.69 | -59195200.0000 | -36.46 | -47019800.0000 | -42.23 | -60190800.0000 | -36.48 |
| 2016-09-30 | 4711000000.0000 | 8.85 | -144000000.0000 | 7.46 | -129000000.0000 | 14.16 | -154000000.0000 | -12.99 |
| 2015-03-31 | 1754000000.0000 | -4.73 | 47393800.0000 | -57.68 | 53661600.0000 | -61.39 | 38806400.0000 | -63.73 |
| 2015-09-30 | 4328000000.0000 | -7.80 | -134000000.0000 | -156.30 | -113000000.0000 | -137.92 | -177000000.0000 | -178.32 |
| 2015-12-31 | 6295000000.0000 | -4.92 | -151000000.0000 | -184.83 | -132000000.0000 | -153.66 | -432000000.0000 | -395.89 |
| 2015-06-30 | 2777000000.0000 | -7.25 | -93158100.0000 | -151.19 | -81385900.0000 | -135.08 | -94760200.0000 | -152.94 |
| 2014-12-31 | 6621000000.0000 | -16.08 | 178000000.0000 | -65.64 | 246000000.0000 | -49.49 | 146000000.0000 | -63.95 |
| 2014-06-30 | 2994000000.0000 | -19.90 | 182000000.0000 | -35.46 | 232000000.0000 | -24.18 | 179000000.0000 | -19.37 |
| 2014-09-30 | 4694000000.0000 | -18.55 | 238000000.0000 | -52.78 | 298000000.0000 | -41.80 | 226000000.0000 | -40.99 |
| 2013-09-30 | 5763000000.0000 | -19.89 | 504000000.0000 | -41.60 | 512000000.0000 | -48.59 | 383000000.0000 | -49.07 |
| 2013-12-31 | 7890000000.0000 | -17.03 | 518000000.0000 | -42.06 | 487000000.0000 | -55.85 | 405000000.0000 | -52.35 |
| 2014-03-31 | 1841000000.0000 | -17.22 | 112000000.0000 | -36.36 | 139000000.0000 | -20.11 | 107000000.0000 | -15.08 |
| 2013-06-30 | 3738000000.0000 | -18.74 | 282000000.0000 | -46.59 | 306000000.0000 | -48.31 | 222000000.0000 | -48.61 |
| 2013-03-31 | 2224000000.0000 | -15.73 | 176000000.0000 | -43.77 | 174000000.0000 | -45.79 | 126000000.0000 | -46.84 |
| 2012-12-31 | 9510000000.0000 | -4.37 | 894000000.0000 | -38.17 | 1103000000.0000 | -30.01 | 850000000.0000 | -29.52 |
| 2012-06-30 | 4600000000.0000 | 21.21 | 528000000.0000 | 16.56 | 592000000.0000 | 18.64 | 432000000.0000 | 14.89 |
| 2011-12-31 | 9945000000.0000 | 32.60 | 1446000000.0000 | 50.16 | 1576000000.0000 | 52.42 | 1206000000.0000 | 59.10 |
| 2012-03-31 | 2639000000.0000 | 27.18 | 313000000.0000 | 13.82 | 321000000.0000 | 15.88 | 237000000.0000 | 16.75 |
| 2012-09-30 | 7194000000.0000 | 5.90 | 863000000.0000 | -16.46 | 996000000.0000 | -6.39 | 752000000.0000 | 0.80 |
| 2011-06-30 | 3795000000.0000 | 49.29 | 453000000.0000 | 624.44 | 499000000.0000 | 536.58 | 376000000.0000 | 832.16 |
| 2011-03-31 | 2075000000.0000 | 46.23 | 275000000.0000 | 596.74 | 277000000.0000 | 646.38 | 203000000.0000 | 1222.84 |
| 2011-09-30 | 6793000000.0000 | 40.00 | 1033000000.0000 | 112.55 | 1064000000.0000 | 108.22 | 746000000.0000 | 132.40 |
| 2010-06-30 | 2542000000.0000 | 39.52 | 62531000.0000 | -57.75 | 78387800.0000 | -58.52 | 40336300.0000 | -82.54 |
| 2010-09-30 | 4852000000.0000 | 57.53 | 486000000.0000 | 119.91 | 511000000.0000 | 85.14 | 321000000.0000 | 7.36 |
| 2010-12-31 | 7500000000.0000 | 43.73 | 963000000.0000 | 71.35 | 1034000000.0000 | 63.35 | 758000000.0000 | 25.50 |
| 2010-03-31 | 1419000000.0000 | 30.18 | 39469700.0000 | -76.22 | 37112500.0000 | -79.50 | 15345800.0000 | -90.04 |
| 2009-09-30 | 3080000000.0000 | 7.88 | 221000000.0000 | -54.99 | 276000000.0000 | -45.02 | 299000000.0000 | -12.32 |
| 2009-12-31 | 5218000000.0000 | 16.63 | 562000000.0000 | -32.53 | 633000000.0000 | -24.73 | 604000000.0000 | 2.90 |
| 2008-12-31 | 4474000000.0000 | 41.72 | 833000000.0000 | 94.17 | 841000000.0000 | 94.23 | 587000000.0000 | 61.26 |
| 2009-06-30 | 1822000000.0000 | 11.23 | 148000000.0000 | -43.08 | 189000000.0000 | -26.74 | 231000000.0000 | 28.33 |
| 2008-09-30 | 2855000000.0000 | 41.62 | 491000000.0000 | 236.30 | 502000000.0000 | 241.50 | 341000000.0000 | 204.46 |
| 2009-03-31 | 1090000000.0000 | 14.02 | 166000000.0000 | -13.54 | 181000000.0000 | -5.73 | 154000000.0000 | 10.00 |
| 2008-06-30 | 1638000000.0000 | 43.81 | 260000000.0000 | 517.65 | 258000000.0000 | 506.08 | 180000000.0000 | 472.84 |
| 2008-03-31 | 956000000.0000 | -- | 192000000.0000 | -- | 192000000.0000 | -- | 140000000.0000 | -- |
| 2007-12-31 | 3157000000.0000 | 59.12 | 429000000.0000 | 371.79 | 433000000.0000 | 369.13 | 364000000.0000 | 437.19 |
| 2007-06-30 | 1139000000.0000 | -- | 42095200.0000 | -- | 42568500.0000 | -- | 31422300.0000 | -- |
| 2006-12-31 | 1984000000.0000 | 116.36 | 90930800.0000 | 937.76 | 92298600.0000 | 954.74 | 67760600.0000 | 823.62 |
| 2007-09-30 | 2016000000.0000 | -- | 146000000.0000 | -- | 147000000.0000 | -- | 112000000.0000 | -- |
| 2005-12-31 | 917000000.0000 | -- | 8762200.0000 | -- | 8750800.0000 | -- | 7336400.0000 | -- |
| 2025-06-30 | 227000000.0000 | -45.17 | 7988700.0000 | -91.64 | 9930300.0000 | -87.40 | 9930300.0000 | -87.07 |
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 | 1.40 | 4.47 | 0.34 | 2.2700 | 0.2300 | 5.29 | 0.08 |
| 2024-12 | -39.79 | -28.05 | -10.06 | -53.4300 | 1.2400 | 4.50 | 0.36 |
| 2024-03 | 0.72 | 20.34 | 2.28 | 14.0400 | 0.4200 | 6.50 | 0.11 |
| 2024-09 | -7.81 | 9.93 | 2.30 | 10.8600 | 0.7500 | 3.98 | 0.23 |
| 2024-06 | 6.52 | 19.04 | 3.54 | 15.6900 | 0.6200 | 4.53 | 0.19 |
| 2023-09 | -10.04 | 4.97 | 1.47 | 15.5400 | 0.7800 | 3.46 | 0.30 |
| 2023-06 | 1.43 | 1.84 | 0.34 | 4.0700 | 0.5100 | 3.33 | 0.19 |
| 2023-12 | -15.93 | 2.42 | 1.21 | 9.1600 | 1.3600 | 4.61 | 0.50 |
| 2022-12 | -55.59 | -57.75 | -21.74 | -130.9000 | 1.0400 | 2.70 | 0.38 |
| 2023-03 | 13.02 | 10.77 | 1.24 | 16.3000 | 0.3500 | 4.45 | 0.12 |
| 2022-09 | -74.07 | -79.65 | -18.55 | -122.3000 | 0.6200 | 2.41 | 0.23 |
| 2021-12 | -29.71 | -16.03 | -8.29 | -49.5200 | 1.2900 | 3.40 | 0.52 |
| 2022-03 | -31.06 | -32.13 | -3.39 | -24.4700 | 0.2900 | 2.87 | 0.11 |
| 2022-06 | -84.23 | -96.82 | -16.43 | -105.1300 | 0.4700 | 2.64 | 0.17 |
| 2020-12 | -22.39 | -21.50 | -15.49 | -53.3700 | 1.3700 | 4.22 | 0.72 |
| 2021-06 | -25.27 | -9.73 | -2.43 | -3.3500 | 0.5900 | 3.31 | 0.25 |
| 2021-09 | -23.28 | -11.33 | -4.30 | -11.1100 | 0.8300 | 3.13 | 0.38 |
| 2021-03 | -22.58 | 15.06 | 2.08 | 9.7900 | 0.2900 | 3.72 | 0.14 |
| 2020-06 | -32.27 | -29.96 | -8.40 | -27.0000 | 0.5500 | 3.44 | 0.28 |
| 2020-09 | -27.62 | -26.51 | -12.67 | -41.8300 | 0.9600 | 4.10 | 0.48 |
| 2020-03 | -26.60 | -24.00 | -3.69 | -11.3600 | 0.3000 | 4.02 | 0.15 |
| 2019-12 | -15.76 | -15.01 | -12.86 | -40.0000 | 1.5300 | 5.08 | 0.86 |
| 2019-09 | -6.87 | -5.85 | -3.34 | -8.6300 | 1.0500 | 4.11 | 0.57 |
| 2019-06 | -6.11 | -5.08 | -2.05 | -5.0000 | 0.6800 | 4.73 | 0.40 |
| 2018-06 | 0.36 | 1.12 | 0.70 | 2.0000 | 0.9300 | 12.48 | 0.62 |
| 2019-03 | 1.85 | 2.52 | 0.61 | 1.3200 | 0.4300 | 5.64 | 0.24 |
| 2018-12 | -0.34 | 0.64 | 0.68 | 2.0000 | 1.7300 | 9.27 | 1.06 |
| 2018-09 | -0.79 | 0.37 | 0.28 | 1.4000 | 1.1900 | 9.17 | 0.77 |
| 2017-09 | -3.96 | -3.06 | -2.09 | -4.0300 | 1.1400 | 12.73 | 0.68 |
| 2018-03 | 1.33 | 1.90 | 0.65 | 1.7600 | 0.5100 | 20.24 | 0.34 |
| 2017-12 | -5.39 | -4.62 | -4.52 | -10.0000 | 1.5500 | 16.42 | 0.98 |
| 2016-12 | -6.37 | 2.50 | 2.63 | 1.0000 | 1.9800 | 21.82 | 1.05 |
| 2017-03 | 1.19 | 1.63 | 0.48 | 0.9200 | 0.5100 | 19.34 | 0.30 |
| 2017-06 | -2.76 | -1.89 | -0.98 | -1.4300 | 0.8800 | 14.74 | 0.52 |
| 2016-03 | 2.65 | 3.03 | 0.85 | 1.6400 | 0.5900 | 28.89 | 0.28 |
| 2016-06 | -2.24 | -1.53 | -0.74 | -1.9600 | 0.9700 | 27.61 | 0.48 |
| 2016-09 | -3.35 | -2.74 | -1.92 | -5.0900 | 1.3600 | 17.18 | 0.70 |
| 2015-03 | 2.68 | 3.06 | 0.76 | 1.0600 | 0.7700 | 29.29 | 0.25 |
| 2015-09 | -3.07 | -2.61 | -1.55 | -5.0400 | 1.4800 | 21.18 | 0.59 |
| 2015-12 | -2.38 | -2.10 | -1.90 | -13.0000 | 2.1300 | 26.09 | 0.91 |
| 2015-06 | -3.31 | -2.93 | -1.30 | -2.6500 | 1.2100 | 24.32 | 0.44 |
| 2014-12 | 2.34 | 3.72 | 3.52 | 4.0000 | 2.4100 | 23.89 | 0.95 |
| 2014-06 | 5.28 | 7.75 | 3.22 | 4.6300 | 1.0000 | 21.25 | 0.42 |
| 2014-09 | 4.56 | 6.35 | 4.05 | 5.9200 | 1.4200 | 19.72 | 0.64 |
| 2013-09 | 8.80 | 8.88 | 6.89 | 8.8500 | 1.5500 | 15.14 | 0.78 |
| 2013-12 | 6.62 | 6.17 | 7.26 | 11.0000 | 2.4400 | 20.11 | 1.18 |
| 2014-03 | 6.08 | 7.55 | 2.03 | 2.7700 | 0.6400 | 22.86 | 0.27 |
| 2013-06 | 7.60 | 8.19 | 4.61 | 5.2400 | 1.1300 | 19.16 | 0.56 |
| 2013-03 | 7.96 | 7.82 | 2.37 | 3.0000 | 0.6400 | 25.33 | 0.30 |
| 2012-12 | 9.53 | 11.60 | 15.74 | 21.0000 | 2.3100 | 11.69 | 1.36 |
| 2012-06 | 11.54 | 12.87 | 7.48 | 10.2900 | 1.1500 | 10.05 | 0.58 |
| 2011-12 | 14.62 | 15.85 | 17.74 | 33.0000 | 2.1700 | 9.50 | 1.12 |
| 2012-03 | 11.97 | 12.16 | 3.34 | 5.5900 | 0.6200 | 8.58 | 0.27 |
| 2012-09 | 12.09 | 13.84 | 11.58 | 18.2200 | 1.6700 | 8.17 | 0.84 |
| 2011-06 | 11.91 | 13.15 | 6.00 | 10.8900 | 0.7400 | 9.96 | 0.46 |
| 2011-03 | 13.25 | 13.35 | 3.09 | 5.9100 | 0.3900 | 11.35 | 0.23 |
| 2011-09 | 15.19 | 15.66 | 11.75 | 21.5000 | 1.3500 | 7.97 | 0.75 |
| 2010-06 | 2.48 | 3.08 | 1.26 | 1.0000 | 1.6300 | 16.33 | 0.41 |
| 2010-09 | 10.02 | 10.53 | 6.58 | 10.8200 | 2.0000 | 9.45 | 0.62 |
| 2010-12 | 12.83 | 13.79 | 12.04 | 24.0000 | 2.3700 | 10.63 | 0.87 |
| 2010-03 | 2.82 | 2.62 | 0.62 | 0.5100 | 1.0900 | 18.95 | 0.24 |
| 2009-09 | 7.18 | 8.96 | 4.80 | 0.0000 | 1.9300 | 11.91 | 0.54 |
| 2009-12 | 10.77 | 12.13 | 11.61 | 22.0000 | 3.7000 | 11.69 | 0.96 |
| 2008-12 | 18.64 | 18.80 | 18.37 | 42.0000 | 4.4900 | 15.20 | 0.98 |
| 2009-06 | 8.12 | 10.37 | 4.38 | 9.0000 | 1.6000 | 12.50 | 0.42 |
| 2008-09 | 17.20 | 17.58 | 11.78 | 0.0000 | 2.9400 | 22.80 | 0.67 |
| 2009-03 | 15.23 | 16.61 | 3.80 | 0.0000 | 0.9400 | 13.37 | 0.23 |
| 2008-06 | 15.87 | 15.75 | 13.18 | -- | 2.4900 | 32.20 | 0.84 |
| 2008-03 | 19.98 | 20.08 | 10.32 | 19.0000 | 1.4400 | 34.22 | 0.51 |
| 2007-12 | 13.59 | 13.72 | 23.30 | 75.0000 | 5.1600 | 29.56 | 1.70 |
| 2007-06 | 3.69 | 3.74 | -- | -- | -- | -- | -- |
| 2006-12 | 4.59 | 4.65 | 7.55 | 32.0000 | 6.0800 | 21.09 | 1.62 |
| 2007-09 | 7.24 | 7.29 | -- | -- | -- | -- | -- |
| 2005-12 | 0.98 | 0.95 | 1.07 | 5.0000 | 5.4400 | 6.15 | 1.12 |
| 2025-06 | 0.44 | 4.37 | 0.55 | -- | -- | -- | 0.13 |
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 | 84.47 | 15.53 | 0.4900 | 0.1800 |
| 2024-12 | 85.25 | 14.75 | 0.5000 | 0.2000 |
| 2024-03 | 79.04 | 20.96 | 0.7500 | 0.4300 |
| 2024-09 | 76.78 | 23.22 | 0.7000 | 0.2800 |
| 2024-06 | 75.09 | 24.91 | 0.7200 | 0.3500 |
| 2023-09 | 90.10 | 9.90 | 0.5700 | 0.2400 |
| 2023-06 | 91.67 | 8.33 | 0.5200 | 0.2300 |
| 2023-12 | 83.40 | 16.60 | 0.7000 | 0.4000 |
| 2022-12 | 93.67 | 6.33 | 0.4900 | 0.2200 |
| 2023-03 | 91.77 | 8.26 | 0.4600 | 0.2200 |
| 2022-09 | 93.19 | 6.81 | 0.4700 | 0.1900 |
| 2021-12 | 86.07 | 13.95 | 0.6500 | 0.3000 |
| 2022-03 | 87.52 | 12.48 | 0.5900 | 0.2500 |
| 2022-06 | 91.86 | 8.14 | 0.4800 | 0.2000 |
| 2020-12 | 77.71 | 22.27 | 0.7600 | 0.3100 |
| 2021-06 | 79.20 | 20.80 | 0.7700 | 0.3500 |
| 2021-09 | 79.16 | 20.84 | 0.7400 | 0.3200 |
| 2021-03 | 77.29 | 22.69 | 0.8100 | 0.3700 |
| 2020-06 | 72.68 | 27.32 | 0.8200 | 0.3200 |
| 2020-09 | 76.30 | 23.70 | 0.7800 | 0.2600 |
| 2020-03 | 69.59 | 30.41 | 0.8700 | 0.3300 |
| 2019-12 | 68.02 | 31.98 | 0.9200 | 0.3400 |
| 2019-09 | 62.73 | 37.27 | 0.9900 | 0.4400 |
| 2019-06 | 59.04 | 40.96 | 1.0000 | 0.4000 |
| 2018-06 | 54.59 | 45.41 | 1.0700 | 0.4000 |
| 2019-03 | 59.15 | 40.85 | 1.0400 | 0.4600 |
| 2018-12 | 60.08 | 39.92 | 1.0200 | 0.4100 |
| 2018-09 | 59.84 | 40.16 | 1.0500 | 0.4000 |
| 2017-09 | 53.55 | 46.45 | 1.2100 | 0.3900 |
| 2018-03 | 54.99 | 45.01 | 1.0800 | 0.3700 |
| 2017-12 | 57.10 | 42.88 | 1.0800 | 0.3100 |
| 2016-12 | 49.22 | 50.78 | 1.3100 | 0.5700 |
| 2017-03 | 43.94 | 56.06 | 1.3900 | 0.6500 |
| 2017-06 | 44.43 | 55.57 | 1.3600 | 0.5800 |
| 2016-03 | 53.75 | 46.26 | 1.4000 | 0.6200 |
| 2016-06 | 52.11 | 47.89 | 1.3700 | 0.5400 |
| 2016-09 | 56.11 | 43.89 | 1.2800 | 0.4300 |
| 2015-03 | 48.25 | 51.75 | 1.5100 | 0.9600 |
| 2015-09 | 53.86 | 46.14 | 1.3600 | 0.6500 |
| 2015-12 | 55.37 | 44.63 | 1.3500 | 0.6300 |
| 2015-06 | 45.24 | 54.76 | 1.5600 | 0.8500 |
| 2014-12 | 47.95 | 52.05 | 1.4900 | 0.8300 |
| 2014-06 | 48.06 | 51.95 | 1.6100 | 0.8800 |
| 2014-09 | 48.56 | 51.44 | 1.6200 | 0.7800 |
| 2013-09 | 49.34 | 50.66 | 1.1600 | 0.4900 |
| 2013-12 | 43.73 | 56.27 | 1.7000 | 0.7200 |
| 2014-03 | 42.31 | 57.69 | 1.8200 | 0.9000 |
| 2013-06 | 45.78 | 54.22 | 1.1200 | 0.4700 |
| 2013-03 | 52.21 | 47.79 | 1.0600 | 0.5100 |
| 2012-12 | 41.02 | 58.98 | 1.2900 | 0.4900 |
| 2012-06 | 52.89 | 47.11 | 1.1300 | 0.5800 |
| 2011-12 | 53.56 | 46.45 | 1.2100 | 0.5600 |
| 2012-03 | 54.58 | 45.42 | 1.2400 | 0.7000 |
| 2012-09 | 53.08 | 46.92 | 1.1800 | 0.5900 |
| 2011-06 | 61.52 | 38.49 | 1.0600 | 0.3400 |
| 2011-03 | 60.41 | 39.58 | 1.1100 | 0.3800 |
| 2011-09 | 60.44 | 39.56 | 1.1200 | 0.4700 |
| 2010-06 | 58.02 | 41.98 | 1.1300 | 0.5900 |
| 2010-09 | 62.79 | 37.21 | 1.0900 | 0.4900 |
| 2010-12 | 61.21 | 38.79 | 1.0900 | 0.4600 |
| 2010-03 | 49.45 | 50.53 | 1.3600 | 0.9200 |
| 2009-09 | 53.26 | 46.74 | 1.4000 | 0.7500 |
| 2009-12 | 45.13 | 54.87 | 1.4200 | 0.8300 |
| 2008-12 | 43.46 | 56.54 | 1.8500 | 1.4000 |
| 2009-06 | 39.29 | 60.71 | 2.1400 | 1.4300 |
| 2008-09 | 45.06 | 54.94 | 1.7000 | 1.1200 |
| 2009-03 | 42.39 | 57.61 | 2.1100 | 1.6000 |
| 2008-06 | 56.82 | 43.18 | 0.9600 | 0.3600 |
| 2008-03 | 56.58 | 43.42 | 1.0000 | 0.5400 |
| 2007-12 | 64.10 | 35.95 | 0.9200 | 0.4600 |
| 2007-06 | -- | -- | -- | -- |
| 2006-12 | 75.14 | 24.86 | 0.8300 | 0.3400 |
| 2007-09 | -- | -- | -- | -- |
| 2005-12 | 81.95 | 18.05 | 0.9000 | 0.6100 |
| 2025-06 | 0.00 | 0.00 | -- | -- |
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 | 141000000.0000 | 46711000.0000 | 6280600.0000 | 6249100.0000 |
| 2024-12 | 952000000.0000 | 259000000.0000 | 64274200.0000 | 26041600.0000 |
| 2024-03 | 277000000.0000 | 55147400.0000 | 11609200.0000 | 8638000.0000 |
| 2024-09 | 566000000.0000 | 162000000.0000 | 30868700.0000 | 19481200.0000 |
| 2024-06 | 387000000.0000 | 106000000.0000 | 20155100.0000 | 14421900.0000 |
| 2023-09 | 921000000.0000 | 169000000.0000 | 40641600.0000 | 36914800.0000 |
| 2023-06 | 550000000.0000 | 96043800.0000 | 21724900.0000 | 20513100.0000 |
| 2023-12 | 1572000000.0000 | 380000000.0000 | 77444100.0000 | 58741400.0000 |
| 2022-12 | 2239000000.0000 | 574000000.0000 | 84259100.0000 | 88576300.0000 |
| 2023-03 | 354000000.0000 | 25880000.0000 | 12651000.0000 | 12754600.0000 |
| 2022-09 | 1685000000.0000 | 459000000.0000 | 68778900.0000 | 63747100.0000 |
| 2021-12 | 3423000000.0000 | 1112000000.0000 | 140000000.0000 | 97537700.0000 |
| 2022-03 | 616000000.0000 | 197000000.0000 | 24397200.0000 | 15977300.0000 |
| 2022-06 | 1332000000.0000 | 365000000.0000 | 46166600.0000 | 45463100.0000 |
| 2020-12 | 4674000000.0000 | 1469000000.0000 | 133000000.0000 | 77400400.0000 |
| 2021-06 | 1725000000.0000 | 591000000.0000 | 70535500.0000 | 54768200.0000 |
| 2021-09 | 2383000000.0000 | 788000000.0000 | 105000000.0000 | 75185600.0000 |
| 2021-03 | 977000000.0000 | 331000000.0000 | 27710000.0000 | 30614400.0000 |
| 2020-06 | 2119000000.0000 | 715000000.0000 | 62608800.0000 | 37224700.0000 |
| 2020-09 | 3433000000.0000 | 1012000000.0000 | 93397500.0000 | 53159100.0000 |
| 2020-03 | 1166000000.0000 | 382000000.0000 | 32076400.0000 | 17450900.0000 |
| 2019-12 | 6324000000.0000 | 2128000000.0000 | 148000000.0000 | 90729000.0000 |
| 2019-09 | 4311000000.0000 | 1507000000.0000 | 101000000.0000 | 64907400.0000 |
| 2019-06 | 2864000000.0000 | 1058000000.0000 | 69050500.0000 | 45868200.0000 |
| 2018-06 | 3924000000.0000 | 1442000000.0000 | 77412400.0000 | 37503100.0000 |
| 2019-03 | 1696000000.0000 | 547000000.0000 | 32691200.0000 | 27173100.0000 |
| 2018-12 | 7703000000.0000 | 2711000000.0000 | 152000000.0000 | 82378000.0000 |
| 2018-09 | 5591000000.0000 | 2059000000.0000 | 116000000.0000 | 64818400.0000 |
| 2017-09 | 4619000000.0000 | 1787000000.0000 | 150000000.0000 | 49815000.0000 |
| 2018-03 | 2149000000.0000 | 723000000.0000 | 41120700.0000 | 18913900.0000 |
| 2017-12 | 6821000000.0000 | 2510000000.0000 | 186000000.0000 | 64965400.0000 |
| 2016-12 | 6934000000.0000 | 2446000000.0000 | 333000000.0000 | 115000000.0000 |
| 2017-03 | 1654000000.0000 | 627000000.0000 | 65437800.0000 | 15980500.0000 |
| 2017-06 | 2976000000.0000 | 1207000000.0000 | 126000000.0000 | 30639500.0000 |
| 2016-03 | 1871000000.0000 | 577000000.0000 | 76493900.0000 | 33504700.0000 |
| 2016-06 | 3143000000.0000 | 1095000000.0000 | 144000000.0000 | 66283700.0000 |
| 2016-09 | 4869000000.0000 | 1687000000.0000 | 222000000.0000 | 90568000.0000 |
| 2015-03 | 1707000000.0000 | 562000000.0000 | 57776700.0000 | 33668200.0000 |
| 2015-09 | 4461000000.0000 | 1573000000.0000 | 233000000.0000 | 88165400.0000 |
| 2015-12 | 6445000000.0000 | 2194000000.0000 | 322000000.0000 | 128000000.0000 |
| 2015-06 | 2869000000.0000 | 1058000000.0000 | 148000000.0000 | 64236200.0000 |
| 2014-12 | 6466000000.0000 | 2166000000.0000 | 227000000.0000 | 149000000.0000 |
| 2014-06 | 2836000000.0000 | 1027000000.0000 | 109000000.0000 | 73333700.0000 |
| 2014-09 | 4480000000.0000 | 1553000000.0000 | 185000000.0000 | 103000000.0000 |
| 2013-09 | 5256000000.0000 | 1809000000.0000 | 178000000.0000 | 84475000.0000 |
| 2013-12 | 7368000000.0000 | 2481000000.0000 | 261000000.0000 | 127000000.0000 |
| 2014-03 | 1729000000.0000 | 575000000.0000 | 56290900.0000 | 30641300.0000 |
| 2013-06 | 3454000000.0000 | 1239000000.0000 | 115000000.0000 | 62734200.0000 |
| 2013-03 | 2047000000.0000 | 712000000.0000 | 56715600.0000 | 22568100.0000 |
| 2012-12 | 8604000000.0000 | 2772000000.0000 | 265000000.0000 | 181000000.0000 |
| 2012-06 | 4069000000.0000 | 1313000000.0000 | 141000000.0000 | 103000000.0000 |
| 2011-12 | 8491000000.0000 | 2305000000.0000 | 341000000.0000 | 219000000.0000 |
| 2012-03 | 2323000000.0000 | 666000000.0000 | 77456800.0000 | 53293200.0000 |
| 2012-09 | 6324000000.0000 | 1963000000.0000 | 193000000.0000 | 140000000.0000 |
| 2011-06 | 3343000000.0000 | 1081000000.0000 | 137000000.0000 | 103000000.0000 |
| 2011-03 | 1800000000.0000 | 553000000.0000 | 72300700.0000 | 44010600.0000 |
| 2011-09 | 5761000000.0000 | 1638000000.0000 | 214000000.0000 | 155000000.0000 |
| 2010-06 | 2479000000.0000 | 875000000.0000 | 107000000.0000 | 35580300.0000 |
| 2010-09 | 4366000000.0000 | 1372000000.0000 | 219000000.0000 | 52513500.0000 |
| 2010-12 | 6538000000.0000 | 1989000000.0000 | 325000000.0000 | 95793000.0000 |
| 2010-03 | 1379000000.0000 | 439000000.0000 | 39934800.0000 | 10910600.0000 |
| 2009-09 | 2859000000.0000 | 928000000.0000 | 133000000.0000 | 40068500.0000 |
| 2009-12 | 4656000000.0000 | 1451000000.0000 | 217000000.0000 | 77475000.0000 |
| 2008-12 | 3640000000.0000 | 944000000.0000 | 189000000.0000 | 52355900.0000 |
| 2009-06 | 1674000000.0000 | 571000000.0000 | 76587800.0000 | 36756500.0000 |
| 2008-09 | 2364000000.0000 | 598000000.0000 | 111000000.0000 | 33911800.0000 |
| 2009-03 | 924000000.0000 | 270000000.0000 | 34798700.0000 | 12566600.0000 |
| 2008-06 | 1378000000.0000 | 354000000.0000 | 68456200.0000 | 21392000.0000 |
| 2008-03 | 765000000.0000 | 167000000.0000 | 31863900.0000 | 10430500.0000 |
| 2007-12 | 2728000000.0000 | 603000000.0000 | 155000000.0000 | 22463000.0000 |
| 2007-06 | 1097000000.0000 | 269000000.0000 | 70588000.0000 | 7347800.0000 |
| 2006-12 | 1893000000.0000 | 304000000.0000 | 148000000.0000 | 10329800.0000 |
| 2007-09 | 1870000000.0000 | 409000000.0000 | 119000000.0000 | 13520300.0000 |
| 2005-12 | 908000000.0000 | 70217700.0000 | 65638800.0000 | 5603000.0000 |
| 2025-06 | 226000000.0000 | 72638500.0000 | 12879200.0000 | 13183700.0000 |