中商官网
研究报告
久其软件（002279）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 4037000000.0000 | 18.32 | -155000000.0000 | 2.65 | -153000000.0000 | 5.52 | -154000000.0000 | 0.65 |
| 2025-03-31 | 312000000.0000 | -56.73 | -121000000.0000 | -3.97 | -120000000.0000 | -4.76 | -120000000.0000 | -5.51 |
| 2024-09-30 | 2721000000.0000 | 46.84 | -247000000.0000 | 128.70 | -247000000.0000 | 137.50 | -246000000.0000 | 143.56 |
| 2024-06-30 | 1754000000.0000 | 61.07 | -162000000.0000 | 79.31 | -162000000.0000 | 87.24 | -162000000.0000 | 91.04 |
| 2024-03-31 | 721000000.0000 | 73.32 | -126000000.0000 | 33.46 | -126000000.0000 | 33.69 | -127000000.0000 | 38.30 |
| 2023-12-31 | 3412000000.0000 | 17.74 | -151000000.0000 | -371.32 | -145000000.0000 | -354.02 | -153000000.0000 | -360.50 |
| 2023-06-30 | 1089000000.0000 | -9.02 | -90345900.0000 | 130.60 | -86521300.0000 | 123.22 | -84798800.0000 | 116.52 |
| 2023-03-31 | 416000000.0000 | -29.37 | -94411500.0000 | 208.60 | -94248900.0000 | 209.13 | -91832200.0000 | 201.32 |
| 2023-09-30 | 1853000000.0000 | 3.35 | -108000000.0000 | 17.59 | -104000000.0000 | 14.06 | -101000000.0000 | 10.03 |
| 2022-12-31 | 2898000000.0000 | 6.98 | 55653200.0000 | -141.53 | 57082100.0000 | -142.60 | 58732500.0000 | -144.49 |
| 2022-06-30 | 1197000000.0000 | 34.49 | -39178500.0000 | -59.34 | -38760400.0000 | -59.64 | -39164600.0000 | -58.64 |
| 2022-09-30 | 1793000000.0000 | 11.71 | -91844100.0000 | -25.33 | -91176300.0000 | -26.47 | -91790200.0000 | -24.14 |
| 2021-09-30 | 1605000000.0000 | -14.76 | -123000000.0000 | -13.38 | -124000000.0000 | -10.14 | -121000000.0000 | -12.95 |
| 2021-06-30 | 890000000.0000 | -29.64 | -96363200.0000 | -21.01 | -96047400.0000 | -19.29 | -94698000.0000 | -19.75 |
| 2022-03-31 | 589000000.0000 | 55.41 | -30593800.0000 | -36.96 | -30488500.0000 | -37.10 | -30476400.0000 | -36.73 |
| 2021-12-31 | 2709000000.0000 | -3.97 | -134000000.0000 | -23.86 | -134000000.0000 | -283.75 | -132000000.0000 | -277.33 |
| 2020-12-31 | 2821000000.0000 | -9.06 | -176000000.0000 | -456.80 | 72924000.0000 | 26.97 | 74437000.0000 | 40.97 |
| 2021-03-31 | 379000000.0000 | -23.59 | -48529300.0000 | -33.93 | -48471500.0000 | -36.04 | -48165100.0000 | -36.77 |
| 2020-09-30 | 1883000000.0000 | 1.51 | -142000000.0000 | 2559.57 | -138000000.0000 | -13652.00 | -139000000.0000 | 3457.63 |
| 2020-06-30 | 1265000000.0000 | 15.00 | -122000000.0000 | 30.88 | -119000000.0000 | 34.64 | -118000000.0000 | 30.41 |
| 2019-12-31 | 3102000000.0000 | 14.04 | 49327300.0000 | -106.10 | 57434700.0000 | -107.22 | 52802500.0000 | -106.38 |
| 2020-03-31 | 496000000.0000 | -5.16 | -73456600.0000 | 16.62 | -75782800.0000 | 20.25 | -76176700.0000 | 16.82 |
| 2019-06-30 | 1100000000.0000 | 8.59 | -93218200.0000 | -188.78 | -88385800.0000 | -182.60 | -90486900.0000 | -196.72 |
| 2019-03-31 | 523000000.0000 | 25.12 | -62988900.0000 | -335.72 | -63022300.0000 | -337.71 | -65209700.0000 | -444.78 |
| 2019-09-30 | 1855000000.0000 | 9.31 | -5339200.0000 | -102.74 | 1018300.0000 | -99.49 | -3907100.0000 | -102.23 |
| 2018-12-31 | 2720000000.0000 | 36.55 | -808000000.0000 | -321.98 | -796000000.0000 | -310.03 | -827000000.0000 | -340.41 |
| 2018-09-30 | 1697000000.0000 | 60.85 | 195000000.0000 | 5.98 | 201000000.0000 | 6.35 | 175000000.0000 | 2.94 |
| 2018-06-30 | 1013000000.0000 | 69.12 | 105000000.0000 | 55.07 | 107000000.0000 | 49.66 | 93557800.0000 | 58.65 |
| 2018-03-31 | 418000000.0000 | 105.91 | 26721900.0000 | 2978.56 | 26512700.0000 | 182.34 | 18913300.0000 | 350.95 |
| 2017-09-30 | 1055000000.0000 | 42.18 | 184000000.0000 | 180.90 | 189000000.0000 | 137.09 | 170000000.0000 | 152.08 |
| 2017-12-31 | 1992000000.0000 | 50.79 | 364000000.0000 | 75.85 | 379000000.0000 | 61.97 | 344000000.0000 | 63.03 |
| 2017-03-31 | 203000000.0000 | 16.67 | 868000.0000 | -109.93 | 9390300.0000 | -370.57 | 4194100.0000 | -143.39 |
| 2017-06-30 | 599000000.0000 | 38.02 | 67710200.0000 | 582.76 | 71496800.0000 | 255.53 | 58970100.0000 | 510.65 |
| 2016-12-31 | 1321000000.0000 | 84.24 | 207000000.0000 | 51.09 | 234000000.0000 | 54.97 | 211000000.0000 | 62.31 |
| 2016-09-30 | 742000000.0000 | 134.07 | 65504300.0000 | 68.19 | 79716900.0000 | 77.82 | 67439000.0000 | 91.88 |
| 2016-03-31 | 174000000.0000 | 253.01 | -8744100.0000 | -44.06 | -3470600.0000 | -72.76 | -9666700.0000 | -36.28 |
| 2015-12-31 | 717000000.0000 | 119.27 | 137000000.0000 | 109.01 | 151000000.0000 | 99.16 | 130000000.0000 | 81.45 |
| 2016-06-30 | 434000000.0000 | 172.96 | 9917200.0000 | 68.08 | 20109700.0000 | 96.71 | 9657000.0000 | 107.63 |
| 2015-03-31 | 49291000.0000 | 44.43 | -15631700.0000 | -10.10 | -12739700.0000 | -22.09 | -15170800.0000 | -7.36 |
| 2015-06-30 | 159000000.0000 | 64.98 | 5900200.0000 | -161.40 | 10223100.0000 | -240.27 | 4651100.0000 | -164.93 |
| 2015-09-30 | 317000000.0000 | 93.29 | 38946700.0000 | 1688.68 | 44830100.0000 | 386.50 | 35146400.0000 | 320.64 |
| 2014-06-30 | 96372400.0000 | 31.65 | -9609500.0000 | -60.29 | -7287900.0000 | -68.60 | -7163000.0000 | -69.01 |
| 2014-12-31 | 327000000.0000 | 12.76 | 65548000.0000 | 14.65 | 75817900.0000 | 19.69 | 71646700.0000 | 21.20 |
| 2014-09-30 | 164000000.0000 | 12.33 | 2177400.0000 | 3.41 | 9214800.0000 | 97.63 | 8355500.0000 | 75.26 |
| 2013-12-31 | 290000000.0000 | 17.41 | 57170500.0000 | 619.60 | 63346100.0000 | 181.88 | 59114100.0000 | 208.13 |
| 2014-03-31 | 34128000.0000 | 28.20 | -17387100.0000 | -17.15 | -16351400.0000 | -15.35 | -16375200.0000 | -15.37 |
| 2013-09-30 | 146000000.0000 | 30.36 | 2105700.0000 | -104.78 | 4662600.0000 | -113.82 | 4767400.0000 | -113.31 |
| 2012-12-31 | 247000000.0000 | 2.49 | 7944800.0000 | -86.80 | 22472700.0000 | -65.79 | 19184500.0000 | -68.80 |
| 2013-03-31 | 26620900.0000 | 73.83 | -20985300.0000 | -38.90 | -19315600.0000 | -43.68 | -19349600.0000 | -43.63 |
| 2013-06-30 | 73204400.0000 | 61.44 | -24201900.0000 | -56.51 | -23211300.0000 | -57.87 | -23112300.0000 | -59.20 |
| 2012-09-30 | 112000000.0000 | -6.67 | -44071500.0000 | -2206.27 | -33733300.0000 | -844.29 | -35829200.0000 | -1390.82 |
| 2012-06-30 | 45345500.0000 | -40.77 | -55648700.0000 | -3678.92 | -55091500.0000 | -1485.39 | -56646500.0000 | -2349.39 |
| 2011-12-31 | 241000000.0000 | 27.51 | 60188900.0000 | 52.11 | 65693300.0000 | 34.69 | 61493600.0000 | 34.70 |
| 2012-03-31 | 15314200.0000 | -48.47 | -34346200.0000 | 376.84 | -34293900.0000 | 614.62 | -34324900.0000 | 608.96 |
| 2011-06-30 | 76555200.0000 | 49.37 | 1554900.0000 | -244.95 | 3976600.0000 | 53.24 | 2518300.0000 | 19.41 |
| 2011-03-31 | 29720600.0000 | 82.05 | -7202900.0000 | -29.26 | -4798900.0000 | -37.04 | -4841600.0000 | -36.61 |
| 2011-09-30 | 120000000.0000 | 44.30 | 2092400.0000 | -165.28 | 4532300.0000 | 75.56 | 2775700.0000 | 37.51 |
| 2010-06-30 | 51252500.0000 | 27.61 | -1072700.0000 | -16.81 | 2595000.0000 | -3.51 | 2108900.0000 | -5.23 |
| 2010-12-31 | 189000000.0000 | 53.66 | 39570000.0000 | 20.08 | 48773100.0000 | 8.72 | 45651800.0000 | 9.14 |
| 2010-09-30 | 83162100.0000 | 46.15 | -3205300.0000 | -21.76 | 2581600.0000 | 4.45 | 2018500.0000 | 3.60 |
| 2009-12-31 | 123000000.0000 | -5.38 | 32952400.0000 | -16.25 | 44860300.0000 | -13.12 | 41827300.0000 | -14.41 |
| 2010-03-31 | 16325300.0000 | 48.80 | -10182700.0000 | -10.17 | -7622400.0000 | -0.31 | -7638300.0000 | -0.15 |
| 2009-09-30 | 56903400.0000 | 4.82 | -4096700.0000 | -34.09 | 2471600.0000 | 46.68 | 1948400.0000 | 45.95 |
| 2009-03-31 | 10971200.0000 | -33.99 | -11335400.0000 | 281.65 | -7645800.0000 | -592.83 | -7650000.0000 | -625.63 |
| 2009-06-30 | 40163100.0000 | 7.48 | -1289500.0000 | -56.72 | 2689400.0000 | 26.12 | 2225200.0000 | 21.56 |
| 2008-12-31 | 130000000.0000 | 1.56 | 39347700.0000 | 33.16 | 51633400.0000 | 15.44 | 48867600.0000 | 16.62 |
| 2008-09-30 | 54288100.0000 | -- | -6215900.0000 | -∞ | 1685000.0000 | -- | 1335000.0000 | -- |
| 2008-03-31 | 16620700.0000 | -- | -2970100.0000 | -∞ | 1551400.0000 | -- | 1455400.0000 | -- |
| 2008-06-30 | 37369600.0000 | -- | -2979200.0000 | -∞ | 2132400.0000 | -- | 1830600.0000 | -- |
| 2007-12-31 | 128000000.0000 | 65.11 | 29549600.0000 | 15.75 | 44727100.0000 | 41.38 | 41901800.0000 | 38.67 |
| 2005-12-31 | 49756100.0000 | -- | 8801600.0000 | -- | 14779300.0000 | -- | 14026500.0000 | -- |
| 2006-12-31 | 77521900.0000 | 55.80 | 25529500.0000 | 190.06 | 31636400.0000 | 114.06 | 30217100.0000 | 115.43 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | -4.31 | -3.79 | -6.06 | -10.3900 | 77.5500 | 5.98 | 1.60 |
| 2025-03 | -39.42 | -38.46 | -5.79 | -8.5700 | 5.0300 | 2.32 | 0.15 |
| 2024-09 | -9.67 | -9.08 | -10.91 | -15.5000 | 44.7700 | 5.57 | 1.20 |
| 2024-06 | -9.98 | -9.24 | -7.17 | -9.4500 | 31.8200 | 5.41 | 0.78 |
| 2024-03 | -18.59 | -17.48 | -5.13 | -7.4700 | 13.5500 | 4.25 | 0.29 |
| 2023-12 | -5.51 | -4.25 | -4.90 | -8.4400 | 48.7800 | 5.69 | 1.15 |
| 2023-06 | -9.83 | -7.95 | -3.45 | -3.9700 | 15.8400 | 4.70 | 0.43 |
| 2023-03 | -25.24 | -22.66 | -3.76 | -4.7800 | 5.7300 | 3.78 | 0.17 |
| 2023-09 | -7.18 | -5.61 | -4.06 | -4.6900 | 26.4600 | 5.04 | 0.72 |
| 2022-12 | 0.97 | 1.97 | 2.06 | 5.0400 | 26.1500 | 6.25 | 1.05 |
| 2022-06 | -4.43 | -3.24 | -1.62 | -3.2800 | 10.9300 | 5.42 | 0.50 |
| 2022-09 | -6.36 | -5.09 | -3.82 | -8.4800 | 15.9400 | 5.77 | 0.75 |
| 2021-09 | -8.85 | -7.73 | -5.02 | -11.2200 | 10.7100 | 5.05 | 0.65 |
| 2021-06 | -11.80 | -10.79 | -3.84 | -8.2600 | 5.9000 | 4.17 | 0.36 |
| 2022-03 | -6.11 | -5.18 | -1.26 | -2.7600 | 5.0200 | 5.61 | 0.24 |
| 2021-12 | -6.16 | -4.95 | -5.10 | -13.3800 | 17.8600 | 6.39 | 1.03 |
| 2020-12 | -8.33 | 2.59 | 2.73 | 7.1200 | 31.0700 | 5.37 | 1.06 |
| 2021-03 | -15.04 | -12.79 | -1.95 | -4.0400 | 2.3500 | 3.80 | 0.15 |
| 2020-09 | -9.35 | -7.33 | -5.59 | -13.9200 | 30.4200 | 4.67 | 0.76 |
| 2020-06 | -11.86 | -9.41 | -4.59 | -11.6600 | 23.8700 | 4.53 | 0.49 |
| 2019-12 | 0.61 | 1.85 | 1.89 | 4.5800 | 91.7400 | 5.36 | 1.02 |
| 2020-03 | -18.15 | -15.28 | -2.68 | -7.4000 | 11.7600 | 3.49 | 0.18 |
| 2019-06 | -9.73 | -8.04 | -3.03 | -7.7000 | 32.1000 | 4.27 | 0.38 |
| 2019-03 | -12.62 | -12.05 | -2.15 | -5.3600 | 13.9300 | 4.20 | 0.18 |
| 2019-09 | -1.51 | 0.05 | 0.03 | 0.5800 | 51.7100 | 4.65 | 0.63 |
| 2018-12 | -31.65 | -29.26 | -24.29 | -49.4900 | 38.7000 | 5.41 | 0.83 |
| 2018-09 | 10.19 | 11.84 | 4.74 | 7.3900 | 22.7800 | 4.31 | 0.40 |
| 2018-06 | 8.88 | 10.56 | 2.58 | 3.6200 | 14.5800 | 4.06 | 0.24 |
| 2018-03 | 3.35 | 6.34 | 0.57 | 0.2800 | 5.4800 | 3.57 | 0.09 |
| 2017-09 | 13.08 | 17.91 | 4.49 | 6.3700 | 7.9100 | 3.91 | 0.25 |
| 2017-12 | 15.21 | 19.03 | 8.05 | 12.8600 | 16.4500 | 5.02 | 0.42 |
| 2017-03 | 1.48 | 4.63 | 0.36 | 0.2700 | 1.3100 | 2.93 | 0.08 |
| 2017-06 | 9.85 | 11.94 | 1.77 | 2.2900 | 4.4000 | 3.52 | 0.15 |
| 2016-12 | 15.52 | 17.71 | 8.37 | 10.6000 | 7.2400 | 5.36 | 0.47 |
| 2016-09 | 8.63 | 10.74 | 3.19 | 3.8200 | 3.8000 | 3.64 | 0.30 |
| 2016-03 | -4.02 | -1.99 | -0.15 | -0.3300 | 0.9000 | 3.72 | 0.07 |
| 2015-12 | 17.29 | 21.06 | 6.05 | 10.1900 | 5.5900 | 5.69 | 0.29 |
| 2016-06 | 2.30 | 4.63 | 0.85 | 0.8000 | 2.4500 | 3.93 | 0.18 |
| 2015-03 | -42.31 | -25.85 | -0.98 | -1.4800 | 30.3700 | 2.53 | 0.04 |
| 2015-06 | -0.63 | 6.43 | 0.79 | 0.6500 | 93.2300 | 3.37 | 0.12 |
| 2015-09 | 9.15 | 14.14 | 3.32 | 3.3900 | 160.5400 | 3.77 | 0.23 |
| 2014-06 | -13.10 | -7.56 | -1.06 | -1.0100 | 5.3500 | 2.43 | 0.14 |
| 2014-12 | 14.37 | 23.19 | 9.19 | 10.0400 | 25.5400 | 4.94 | 0.40 |
| 2014-09 | -2.44 | 5.62 | 1.31 | 1.3100 | 7.3500 | 2.58 | 0.23 |
| 2013-12 | 18.28 | 21.84 | 8.31 | 8.6600 | 9.0500 | 4.52 | 0.38 |
| 2014-03 | -53.29 | -47.91 | -2.29 | -2.3200 | 1.3500 | 1.96 | 0.05 |
| 2013-09 | -0.68 | 3.19 | 0.69 | 0.7900 | 3.5000 | 2.77 | 0.22 |
| 2012-12 | 3.64 | 9.10 | 3.19 | 2.9800 | 23.6600 | 4.16 | 0.35 |
| 2013-03 | -74.99 | -72.56 | -2.90 | -2.9300 | 0.6300 | 1.81 | 0.04 |
| 2013-06 | -31.15 | -31.71 | -3.61 | -3.5200 | 2.8300 | 2.28 | 0.11 |
| 2012-09 | -36.61 | -30.12 | -5.45 | -5.5700 | 15.4400 | 2.31 | 0.18 |
| 2012-06 | -114.04 | -121.49 | -9.21 | -8.8500 | 3.9100 | 1.55 | 0.08 |
| 2011-12 | 23.65 | 27.26 | 9.49 | 9.6500 | 8.0300 | 5.88 | 0.35 |
| 2012-03 | -204.80 | -223.94 | -5.38 | -5.2700 | 4.6700 | 1.15 | 0.02 |
| 2011-06 | 3.03 | 5.19 | 0.65 | 0.4500 | 0.7900 | 4.33 | 0.12 |
| 2011-03 | -24.24 | -16.15 | -0.76 | -0.7800 | 0.3400 | 4.16 | 0.05 |
| 2011-09 | 3.33 | 3.78 | 0.75 | 0.5100 | 3.0100 | 4.20 | 0.20 |
| 2010-06 | -1.56 | 5.06 | 0.44 | 0.3500 | 1.5200 | 2.77 | 0.09 |
| 2010-12 | 20.63 | 25.81 | 7.39 | 7.5300 | 4.7600 | 6.26 | 0.29 |
| 2010-09 | -3.53 | 3.10 | 0.44 | 0.3700 | 1.6700 | 3.06 | 0.14 |
| 2009-12 | 25.84 | 36.47 | 7.15 | 12.5400 | 2.2400 | 3.55 | 0.20 |
| 2010-03 | -62.37 | -46.69 | -1.25 | -1.2500 | 0.8700 | 2.05 | 0.03 |
| 2009-09 | -7.20 | 4.34 | 0.43 | 0.0000 | 0.5800 | 2.32 | 0.10 |
| 2009-03 | -103.32 | -69.69 | -- | -4.2600 | -- | -- | -- |
| 2009-06 | -3.21 | 6.70 | 1.23 | -- | 0.4300 | 2.45 | 0.18 |
| 2008-12 | 30.12 | 39.72 | 22.85 | 31.0400 | 2.4500 | 5.32 | 0.58 |
| 2008-09 | -11.45 | 3.10 | -- | -- | -- | -- | -- |
| 2008-03 | -17.87 | 9.33 | 0.89 | -- | 0.5200 | 4.35 | 0.09 |
| 2008-06 | -7.97 | 5.71 | -- | -- | -- | -- | -- |
| 2007-12 | 22.64 | 34.94 | 24.44 | 37.4100 | 4.5100 | 9.30 | 0.70 |
| 2005-12 | 16.53 | 29.70 | 14.08 | -- | 5.0100 | 8.48 | 0.47 |
| 2006-12 | 32.19 | 40.81 | 18.83 | -- | 1.7800 | 8.86 | 0.46 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 42.87 | 57.09 | 1.7100 | 1.6500 |
| 2025-03 | 35.89 | 64.11 | 1.8800 | 1.7700 |
| 2024-09 | 40.04 | 59.91 | 1.6500 | 1.5500 |
| 2024-06 | 36.21 | 63.79 | 1.8400 | 1.7300 |
| 2024-03 | 37.99 | 62.01 | 1.8100 | 1.7100 |
| 2023-12 | 42.75 | 57.25 | 1.7100 | 1.6500 |
| 2023-06 | 30.23 | 69.77 | 2.2500 | 2.1100 |
| 2023-03 | 30.55 | 69.45 | 2.2000 | 2.0400 |
| 2023-09 | 32.06 | 67.94 | 2.1200 | 1.9900 |
| 2022-12 | 33.99 | 66.01 | 2.0600 | 1.9400 |
| 2022-06 | 60.57 | 39.39 | 1.0600 | 0.9600 |
| 2022-09 | 62.57 | 37.43 | 1.0200 | 0.9000 |
| 2021-09 | 59.17 | 40.83 | 2.0300 | 1.7500 |
| 2021-06 | 58.45 | 41.55 | 2.0300 | 1.7100 |
| 2022-03 | 60.47 | 39.53 | 2.2600 | 2.0400 |
| 2021-12 | 62.80 | 37.20 | 1.9700 | 1.8200 |
| 2020-12 | 57.86 | 42.14 | 1.9100 | 1.6600 |
| 2021-03 | 56.60 | 43.44 | 2.1600 | 1.8500 |
| 2020-09 | 61.30 | 38.70 | 1.5800 | 1.2900 |
| 2020-06 | 62.30 | 37.70 | 1.7200 | 1.5300 |
| 2019-12 | 60.67 | 39.33 | 2.1100 | 1.9900 |
| 2020-03 | 67.00 | 33.00 | 1.7800 | 1.5700 |
| 2019-06 | 63.98 | 35.98 | 1.8900 | 1.3100 |
| 2019-03 | 62.72 | 37.28 | 2.2200 | 1.5900 |
| 2019-09 | 61.29 | 38.71 | 2.0700 | 1.5400 |
| 2018-12 | 64.39 | 35.61 | 1.7400 | 1.2900 |
| 2018-09 | 49.52 | 50.51 | 1.6800 | 1.5300 |
| 2018-06 | 50.53 | 49.47 | 1.5200 | 1.3800 |
| 2018-03 | 39.93 | 60.05 | 1.9800 | 1.8600 |
| 2017-09 | 37.94 | 62.08 | 2.0400 | 1.8900 |
| 2017-12 | 41.29 | 58.71 | 1.8800 | 1.3600 |
| 2017-03 | 15.84 | 84.12 | 2.6900 | 2.4000 |
| 2017-06 | 39.08 | 60.92 | 1.9200 | 1.7800 |
| 2016-12 | 21.89 | 78.11 | 2.1500 | 1.9400 |
| 2016-09 | 18.69 | 81.35 | 2.3100 | 1.9500 |
| 2016-03 | 16.07 | 83.93 | 3.0100 | 2.6500 |
| 2015-12 | 20.82 | 79.18 | 2.4300 | 2.1700 |
| 2016-06 | 17.28 | 82.72 | 2.8300 | 2.4600 |
| 2015-03 | 3.05 | 97.01 | 15.3300 | 15.1800 |
| 2015-06 | 3.26 | 96.70 | 13.8700 | 13.5200 |
| 2015-09 | 4.34 | 95.70 | 15.8400 | 15.3000 |
| 2014-06 | 2.63 | 97.39 | 20.0000 | 19.6200 |
| 2014-12 | 7.94 | 92.00 | 6.7000 | 6.5900 |
| 2014-09 | 2.46 | 97.59 | 20.0400 | 19.8200 |
| 2013-12 | 6.89 | 93.18 | 7.9100 | 7.8100 |
| 2014-03 | 2.75 | 97.19 | 19.8100 | 19.4200 |
| 2013-09 | 2.50 | 97.62 | 20.3400 | 20.0300 |
| 2012-12 | 5.25 | 94.75 | 10.6800 | 10.6200 |
| 2013-03 | 2.43 | 97.59 | 23.6100 | 23.3000 |
| 2013-06 | 2.33 | 97.67 | 26.5200 | 26.1400 |
| 2012-09 | 2.24 | 97.74 | 21.0600 | 20.7600 |
| 2012-06 | 2.82 | 97.32 | 17.8400 | 17.6000 |
| 2011-12 | 4.74 | 95.23 | 12.2900 | 12.2100 |
| 2012-03 | 2.04 | 98.12 | 26.9500 | 26.2300 |
| 2011-06 | 2.87 | 97.23 | 19.7000 | 19.4600 |
| 2011-03 | 1.86 | 98.10 | 35.3600 | 35.0100 |
| 2011-09 | 1.86 | 98.19 | 29.5000 | 29.0900 |
| 2010-06 | 1.31 | 98.81 | 51.0500 | 49.8700 |
| 2010-12 | 5.15 | 94.85 | 13.1600 | 13.0600 |
| 2010-09 | 1.21 | 98.81 | 54.1500 | 52.8500 |
| 2009-12 | 2.47 | 97.45 | 29.9200 | 29.6400 |
| 2010-03 | 1.15 | 98.85 | 59.9600 | 59.2000 |
| 2009-09 | 1.18 | 98.79 | 65.7700 | 64.5700 |
| 2009-03 | -- | -- | -- | -- |
| 2009-06 | 15.61 | 84.40 | 2.6200 | 2.3600 |
| 2008-12 | 19.53 | 80.53 | 2.2800 | 2.1200 |
| 2008-09 | -- | -- | -- | -- |
| 2008-03 | 22.81 | 77.14 | 1.3600 | 1.0600 |
| 2008-06 | -- | -- | -- | -- |
| 2007-12 | 27.00 | 72.68 | 1.2800 | 1.1700 |
| 2005-12 | 19.67 | 80.16 | 2.0700 | 1.9400 |
| 2006-12 | 44.33 | 55.75 | 1.1900 | 0.7700 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 4211000000.0000 | 119000000.0000 | 598000000.0000 | 3113200.0000 |
| 2025-03 | 435000000.0000 | 24868000.0000 | 135000000.0000 | -1941000.0000 |
| 2024-09 | 2984000000.0000 | 77573800.0000 | 365000000.0000 | -2080000.0000 |
| 2024-06 | 1929000000.0000 | 49011600.0000 | 233000000.0000 | 4399700.0000 |
| 2024-03 | 855000000.0000 | 21446600.0000 | 104000000.0000 | -1611300.0000 |
| 2023-12 | 3600000000.0000 | 109000000.0000 | 512000000.0000 | 2328900.0000 |
| 2023-06 | 1196000000.0000 | 45644600.0000 | 189000000.0000 | -1091800.0000 |
| 2023-03 | 521000000.0000 | 21452800.0000 | 91203500.0000 | -2012800.0000 |
| 2023-09 | 1986000000.0000 | 72653700.0000 | 286000000.0000 | -6257000.0000 |
| 2022-12 | 2870000000.0000 | 85325900.0000 | 428000000.0000 | 34346100.0000 |
| 2022-06 | 1250000000.0000 | 33789500.0000 | 149000000.0000 | 20312800.0000 |
| 2022-09 | 1907000000.0000 | 55309500.0000 | 234000000.0000 | 23476000.0000 |
| 2021-09 | 1747000000.0000 | 59982100.0000 | 231000000.0000 | 26301800.0000 |
| 2021-06 | 995000000.0000 | 41644000.0000 | 142000000.0000 | 19944200.0000 |
| 2022-03 | 625000000.0000 | 15758400.0000 | 75402600.0000 | 9025700.0000 |
| 2021-12 | 2876000000.0000 | 77362300.0000 | 415000000.0000 | 42773200.0000 |
| 2020-12 | 3056000000.0000 | 75411700.0000 | 378000000.0000 | 44922200.0000 |
| 2021-03 | 436000000.0000 | 20456200.0000 | 69730900.0000 | 8217600.0000 |
| 2020-09 | 2059000000.0000 | 49008500.0000 | 204000000.0000 | 30491700.0000 |
| 2020-06 | 1415000000.0000 | 29402200.0000 | 130000000.0000 | 24811000.0000 |
| 2019-12 | 3083000000.0000 | 99048400.0000 | 413000000.0000 | 54919700.0000 |
| 2020-03 | 586000000.0000 | 14854700.0000 | 61176500.0000 | 11995300.0000 |
| 2019-06 | 1207000000.0000 | 39196400.0000 | 169000000.0000 | 27964700.0000 |
| 2019-03 | 589000000.0000 | 19540400.0000 | 87774600.0000 | 9025700.0000 |
| 2019-09 | 1883000000.0000 | 63787700.0000 | 264000000.0000 | 36832900.0000 |
| 2018-12 | 3581000000.0000 | 111000000.0000 | 402000000.0000 | 53190000.0000 |
| 2018-09 | 1524000000.0000 | 74540400.0000 | 230000000.0000 | 15615400.0000 |
| 2018-06 | 923000000.0000 | 47974900.0000 | 147000000.0000 | 20204800.0000 |
| 2018-03 | 404000000.0000 | 22074700.0000 | 63813500.0000 | 8165100.0000 |
| 2017-09 | 917000000.0000 | 54731500.0000 | 192000000.0000 | 11277000.0000 |
| 2017-12 | 1689000000.0000 | 85972600.0000 | 325000000.0000 | 29482100.0000 |
| 2017-03 | 200000000.0000 | 17516100.0000 | 99245100.0000 | -461000.0000 |
| 2017-06 | 540000000.0000 | 38573800.0000 | 218000000.0000 | 6085300.0000 |
| 2016-12 | 1116000000.0000 | 84277000.0000 | 467000000.0000 | 4255000.0000 |
| 2016-09 | 678000000.0000 | 53917500.0000 | 296000000.0000 | 1305900.0000 |
| 2016-03 | 181000000.0000 | 15517700.0000 | 86470900.0000 | 1765100.0000 |
| 2015-12 | 593000000.0000 | 53066800.0000 | 296000000.0000 | -3685000.0000 |
| 2016-06 | 424000000.0000 | 32919000.0000 | 187000000.0000 | 4474800.0000 |
| 2015-03 | 70143700.0000 | 7696900.0000 | 53121400.0000 | -801100.0000 |
| 2015-06 | 160000000.0000 | 16601100.0000 | 107000000.0000 | -2088900.0000 |
| 2015-09 | 288000000.0000 | 27401100.0000 | 169000000.0000 | -3377700.0000 |
| 2014-06 | 109000000.0000 | 7972000.0000 | 92393800.0000 | -1409000.0000 |
| 2014-12 | 280000000.0000 | 23979600.0000 | 238000000.0000 | -3067600.0000 |
| 2014-09 | 168000000.0000 | 12408200.0000 | 145000000.0000 | -2209800.0000 |
| 2013-12 | 237000000.0000 | 22057700.0000 | 204000000.0000 | -3226600.0000 |
| 2014-03 | 52316000.0000 | 3860300.0000 | 46821900.0000 | -784100.0000 |
| 2013-09 | 147000000.0000 | 12523000.0000 | 132000000.0000 | -2772100.0000 |
| 2012-12 | 238000000.0000 | 23553100.0000 | 206000000.0000 | -5870800.0000 |
| 2013-03 | 46582700.0000 | 4306400.0000 | 42276800.0000 | -1058700.0000 |
| 2013-06 | 96010600.0000 | 7948400.0000 | 85816500.0000 | -1858300.0000 |
| 2012-09 | 153000000.0000 | 14303100.0000 | 133000000.0000 | -4753900.0000 |
| 2012-06 | 97056600.0000 | 9369400.0000 | 86153000.0000 | -3310800.0000 |
| 2011-12 | 184000000.0000 | 15691900.0000 | 160000000.0000 | -7518800.0000 |
| 2012-03 | 46677700.0000 | 4319000.0000 | 41245800.0000 | -1711000.0000 |
| 2011-06 | 74237800.0000 | 6354200.0000 | 68030400.0000 | -4457600.0000 |
| 2011-03 | 36923500.0000 | 3419600.0000 | 34049700.0000 | -1934300.0000 |
| 2011-09 | 116000000.0000 | 9198900.0000 | 106000000.0000 | -5977600.0000 |
| 2010-06 | 52053000.0000 | 4428100.0000 | 43248400.0000 | -1655000.0000 |
| 2010-12 | 150000000.0000 | 14587000.0000 | 123000000.0000 | 118300.0000 |
| 2010-09 | 86095200.0000 | 7070700.0000 | 72975100.0000 | -1929500.0000 |
| 2009-12 | 91212000.0000 | 5368700.0000 | 72947600.0000 | 1004200.0000 |
| 2010-03 | 26508000.0000 | 2363400.0000 | 22750500.0000 | -1399800.0000 |
| 2009-09 | 61000100.0000 | 2539700.0000 | 52625500.0000 | 608800.0000 |
| 2009-03 | 22306600.0000 | 659400.0000 | 20073600.0000 | 310700.0000 |
| 2009-06 | 41452600.0000 | 1692200.0000 | 35098200.0000 | 678000.0000 |
| 2008-12 | 90849500.0000 | 1465200.0000 | 74353500.0000 | 1704900.0000 |
| 2008-09 | 60504000.0000 | 793200.0000 | 50708200.0000 | 1132900.0000 |
| 2008-03 | 19590800.0000 | 242500.0000 | 15836200.0000 | 320500.0000 |
| 2008-06 | 40348800.0000 | 577700.0000 | 32340600.0000 | 685000.0000 |
| 2007-12 | 99018200.0000 | 1215900.0000 | 47343100.0000 | 589700.0000 |
| 2005-12 | 41530400.0000 | 1335600.0000 | 28554300.0000 | -213900.0000 |
| 2006-12 | 52568400.0000 | 1507300.0000 | 32361600.0000 | -302300.0000 |