中商官网
研究报告
亚太股份（002284）
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 | 4260000000.0000 | 9.96 | 229000000.0000 | 129.35 | 227000000.0000 | 127.00 | 214000000.0000 | 120.58 |
| 2025-03-31 | 1258000000.0000 | 23.09 | 106000000.0000 | 66.86 | 106000000.0000 | 66.53 | 101000000.0000 | 66.53 |
| 2024-06-30 | 2005000000.0000 | 14.25 | 108000000.0000 | 48.81 | 108000000.0000 | 47.17 | 104000000.0000 | 53.06 |
| 2024-09-30 | 3005000000.0000 | 10.64 | 164000000.0000 | 54.72 | 164000000.0000 | 53.27 | 157000000.0000 | 61.06 |
| 2024-03-31 | 1022000000.0000 | 16.14 | 63526400.0000 | 52.56 | 63653800.0000 | 51.76 | 60651400.0000 | 57.43 |
| 2023-09-30 | 2716000000.0000 | 2.65 | 106000000.0000 | 154.85 | 107000000.0000 | 141.01 | 97477600.0000 | 135.34 |
| 2023-12-31 | 3874000000.0000 | 3.31 | 99847900.0000 | 38.79 | 100000000.0000 | 37.17 | 97015400.0000 | 40.85 |
| 2023-06-30 | 1755000000.0000 | 3.48 | 72575200.0000 | 126.47 | 73384700.0000 | 109.20 | 67945800.0000 | 107.08 |
| 2022-06-30 | 1696000000.0000 | -2.47 | 32046400.0000 | -3.56 | 35078500.0000 | 1.37 | 32810700.0000 | 4.05 |
| 2022-09-30 | 2646000000.0000 | 4.42 | 41592600.0000 | 23.75 | 44397300.0000 | 19.05 | 41419700.0000 | 24.12 |
| 2022-12-31 | 3750000000.0000 | 3.28 | 71941200.0000 | 44.59 | 72900300.0000 | 42.79 | 68878600.0000 | 49.18 |
| 2023-03-31 | 880000000.0000 | -8.33 | 41641000.0000 | 50.58 | 41942700.0000 | 52.12 | 38526800.0000 | 59.01 |
| 2021-12-31 | 3631000000.0000 | 24.31 | 49754600.0000 | 207.09 | 51052900.0000 | 140.60 | 46170900.0000 | 167.04 |
| 2021-09-30 | 2534000000.0000 | 28.76 | 33609800.0000 | -195.01 | 37292200.0000 | -207.64 | 33371600.0000 | -193.94 |
| 2022-03-31 | 960000000.0000 | 8.72 | 27653900.0000 | 65.20 | 27571300.0000 | 70.02 | 24229800.0000 | 56.56 |
| 2021-03-31 | 883000000.0000 | 70.79 | 16739300.0000 | -151.72 | 16216100.0000 | -150.87 | 15476800.0000 | -148.49 |
| 2021-06-30 | 1739000000.0000 | 45.77 | 33229400.0000 | -174.27 | 34603300.0000 | -177.72 | 31533600.0000 | -170.30 |
| 2020-12-31 | 2921000000.0000 | -8.23 | 16201900.0000 | -118.58 | 21218900.0000 | -124.03 | 17289600.0000 | -118.07 |
| 2020-09-30 | 1968000000.0000 | -12.61 | -35376000.0000 | -48.10 | -34644900.0000 | -49.07 | -35522800.0000 | -51.32 |
| 2020-06-30 | 1193000000.0000 | -26.13 | -44741500.0000 | 22.99 | -44522200.0000 | 22.99 | -44853300.0000 | 10.59 |
| 2020-03-31 | 517000000.0000 | -41.38 | -32363200.0000 | 2142.93 | -31880500.0000 | 3744.27 | -31916800.0000 | 983.10 |
| 2019-12-31 | 3183000000.0000 | -18.47 | -87214200.0000 | -500.92 | -88285400.0000 | -544.29 | -95691500.0000 | -854.58 |
| 2019-09-30 | 2252000000.0000 | -22.61 | -68162100.0000 | -240.02 | -68026900.0000 | -241.12 | -72976100.0000 | -287.38 |
| 2019-06-30 | 1615000000.0000 | -24.29 | -36377900.0000 | -174.75 | -36200100.0000 | -175.95 | -40557600.0000 | -204.07 |
| 2018-06-30 | 2133000000.0000 | 9.10 | 48663900.0000 | -40.35 | 47661600.0000 | -42.57 | 38969700.0000 | -42.71 |
| 2018-12-31 | 3904000000.0000 | -1.51 | 21753600.0000 | -79.48 | 19870900.0000 | -81.43 | 12681500.0000 | -85.61 |
| 2018-09-30 | 2910000000.0000 | 5.17 | 48681500.0000 | -51.14 | 48205800.0000 | -52.74 | 38946400.0000 | -53.90 |
| 2019-03-31 | 882000000.0000 | -18.78 | -1442900.0000 | -105.28 | -829300.0000 | -103.00 | -2946800.0000 | -112.14 |
| 2018-03-31 | 1086000000.0000 | 5.74 | 27337800.0000 | -43.89 | 27651000.0000 | -48.53 | 24271300.0000 | -46.64 |
| 2017-12-31 | 3964000000.0000 | 15.94 | 106000000.0000 | -28.38 | 107000000.0000 | -39.20 | 88100100.0000 | -42.04 |
| 2017-09-30 | 2767000000.0000 | 13.87 | 99639300.0000 | -25.08 | 102000000.0000 | -31.54 | 84488500.0000 | -35.50 |
| 2016-12-31 | 3419000000.0000 | 11.77 | 148000000.0000 | -5.73 | 176000000.0000 | 3.53 | 152000000.0000 | 2.01 |
| 2017-03-31 | 1027000000.0000 | 21.25 | 48721500.0000 | 4.68 | 53727300.0000 | 7.19 | 45489300.0000 | 3.21 |
| 2017-06-30 | 1955000000.0000 | 15.82 | 81580500.0000 | -26.50 | 82996300.0000 | -30.26 | 68025600.0000 | -33.96 |
| 2016-03-31 | 847000000.0000 | 0.24 | 46544200.0000 | -8.27 | 50124900.0000 | -3.48 | 44075000.0000 | -4.28 |
| 2016-09-30 | 2430000000.0000 | 8.24 | 133000000.0000 | -0.75 | 149000000.0000 | 6.43 | 131000000.0000 | 6.50 |
| 2016-06-30 | 1688000000.0000 | -2.20 | 111000000.0000 | -7.50 | 119000000.0000 | -4.03 | 103000000.0000 | -4.63 |
| 2015-09-30 | 2245000000.0000 | -6.46 | 134000000.0000 | -4.96 | 140000000.0000 | -8.50 | 123000000.0000 | -6.82 |
| 2015-12-31 | 3059000000.0000 | -6.71 | 157000000.0000 | -16.04 | 170000000.0000 | -19.05 | 149000000.0000 | -17.68 |
| 2015-06-30 | 1726000000.0000 | 1.53 | 120000000.0000 | 18.81 | 124000000.0000 | 10.71 | 108000000.0000 | 11.77 |
| 2015-03-31 | 845000000.0000 | 5.10 | 50742900.0000 | 28.66 | 51930000.0000 | 14.86 | 46045700.0000 | 17.84 |
| 2014-09-30 | 2400000000.0000 | 24.16 | 141000000.0000 | 25.89 | 153000000.0000 | 30.77 | 132000000.0000 | 30.69 |
| 2014-12-31 | 3279000000.0000 | 20.60 | 187000000.0000 | 24.67 | 210000000.0000 | 28.05 | 181000000.0000 | 28.37 |
| 2014-06-30 | 1700000000.0000 | 27.53 | 101000000.0000 | 20.60 | 112000000.0000 | 26.68 | 96623300.0000 | 26.96 |
| 2014-03-31 | 804000000.0000 | 31.37 | 39438200.0000 | 14.92 | 45210800.0000 | 28.48 | 39075000.0000 | 27.23 |
| 2013-09-30 | 1933000000.0000 | 28.61 | 112000000.0000 | 72.99 | 117000000.0000 | 65.54 | 101000000.0000 | 61.34 |
| 2013-12-31 | 2719000000.0000 | 29.05 | 150000000.0000 | 89.01 | 164000000.0000 | 64.97 | 141000000.0000 | 60.73 |
| 2013-03-31 | 612000000.0000 | 32.75 | 34318700.0000 | 71.46 | 35189500.0000 | 70.80 | 30712200.0000 | 67.70 |
| 2012-12-31 | 2107000000.0000 | 13.83 | 79361600.0000 | 16.07 | 99409700.0000 | 8.01 | 87723700.0000 | 4.30 |
| 2013-06-30 | 1333000000.0000 | 29.17 | 83751100.0000 | 63.72 | 88415100.0000 | 63.60 | 76104400.0000 | 59.40 |
| 2012-06-30 | 1032000000.0000 | 3.72 | 51156300.0000 | -20.53 | 54041900.0000 | -19.77 | 47745400.0000 | -20.44 |
| 2011-12-31 | 1851000000.0000 | 5.77 | 68375600.0000 | -46.16 | 92036800.0000 | -31.82 | 84109200.0000 | -32.71 |
| 2012-09-30 | 1503000000.0000 | 7.66 | 64744400.0000 | -5.47 | 70679600.0000 | -3.60 | 62602000.0000 | -4.31 |
| 2012-03-31 | 461000000.0000 | -0.43 | 20015300.0000 | -40.77 | 20603000.0000 | -40.05 | 18313500.0000 | -39.35 |
| 2011-09-30 | 1396000000.0000 | 7.88 | 68492400.0000 | -32.19 | 73319500.0000 | -28.12 | 65418700.0000 | -29.04 |
| 2011-03-31 | 463000000.0000 | 9.46 | 33794000.0000 | 13.94 | 34366500.0000 | 7.59 | 30194600.0000 | 2.80 |
| 2011-06-30 | 995000000.0000 | 12.94 | 64371100.0000 | 3.80 | 67355500.0000 | 5.06 | 60010300.0000 | 2.68 |
| 2010-12-31 | 1750000000.0000 | 32.18 | 127000000.0000 | 40.62 | 135000000.0000 | 36.51 | 125000000.0000 | 32.22 |
| 2010-09-30 | 1294000000.0000 | 41.89 | 101000000.0000 | 40.32 | 102000000.0000 | 36.36 | 92192100.0000 | 34.01 |
| 2010-06-30 | 881000000.0000 | 52.95 | 62015400.0000 | 41.68 | 64109100.0000 | 43.27 | 58444900.0000 | 48.91 |
| 2009-12-31 | 1324000000.0000 | 45.33 | 90314200.0000 | 119.51 | 98894100.0000 | 82.16 | 94538500.0000 | 87.90 |
| 2009-09-30 | 912000000.0000 | 27.20 | 71980800.0000 | 87.13 | 74804300.0000 | 61.76 | 68795200.0000 | 66.15 |
| 2010-03-31 | 423000000.0000 | 88.00 | 29658500.0000 | 165.81 | 31942700.0000 | 184.09 | 29372200.0000 | 185.77 |
| 2008-12-31 | 911000000.0000 | 3.41 | 41143800.0000 | -36.00 | 54288400.0000 | -24.89 | 50314000.0000 | -28.86 |
| 2009-03-31 | 225000000.0000 | -- | 11157800.0000 | -- | 11243800.0000 | -- | 10278400.0000 | -- |
| 2008-09-30 | 717000000.0000 | -- | 38466500.0000 | -- | 46243300.0000 | -- | 41406400.0000 | -- |
| 2009-06-30 | 576000000.0000 | -- | 43771900.0000 | -- | 44746800.0000 | -- | 39248700.0000 | -- |
| 2005-12-31 | 462000000.0000 | -- | 4620500.0000 | -- | 8955200.0000 | -- | 9646000.0000 | -- |
| 2006-12-31 | 651000000.0000 | 40.91 | 42721900.0000 | 824.62 | 49400200.0000 | 451.64 | 51138100.0000 | 430.15 |
| 2007-12-31 | 881000000.0000 | 35.33 | 64288300.0000 | 50.48 | 72276900.0000 | 46.31 | 70729200.0000 | 38.31 |
| 2025-06-30 | 2602000000.0000 | 29.78 | 213000000.0000 | 97.22 | 215000000.0000 | 99.07 | 201000000.0000 | 93.27 |
| 2025-09-30 | 3973000000.0000 | 32.21 | 353000000.0000 | 115.24 | 353000000.0000 | 115.24 | 329000000.0000 | 109.55 |
| 2026-03-31 | 1358000000.0000 | 7.95 | 151000000.0000 | 42.45 | 153000000.0000 | 44.34 | 142000000.0000 | 40.59 |
| 2025-12-31 | 5607000000.0000 | 31.62 | 514000000.0000 | 124.45 | 515000000.0000 | 126.87 | 491000000.0000 | 129.44 |
| 2026-06-30 | 2759000000.0000 | 6.03 | 289000000.0000 | 35.68 | 292000000.0000 | 35.81 | 268000000.0000 | 33.33 |
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 | 3.71 | 5.33 | 3.24 | 7.4900 | 4.4300 | 4.86 | 0.61 |
| 2025-03 | 6.12 | 8.43 | 1.48 | 3.3900 | 1.2900 | 5.17 | 0.18 |
| 2024-06 | 2.84 | 5.39 | 1.68 | 3.7000 | 2.3700 | 5.11 | 0.31 |
| 2024-09 | 3.49 | 5.46 | 2.44 | 5.5500 | 3.3600 | 5.06 | 0.45 |
| 2024-03 | 3.03 | 6.23 | 1.00 | 2.1500 | 1.1300 | 5.35 | 0.16 |
| 2023-09 | 3.24 | 3.94 | 1.58 | 3.5700 | 2.8900 | 5.31 | 0.40 |
| 2023-12 | 1.63 | 2.58 | 1.60 | 3.5600 | 4.0900 | 5.26 | 0.62 |
| 2023-06 | 3.65 | 4.18 | 1.13 | 2.5100 | 1.8700 | 5.67 | 0.27 |
| 2022-06 | 1.65 | 2.07 | 0.58 | 1.1900 | 2.1600 | 6.11 | 0.28 |
| 2022-09 | 1.28 | 1.68 | 0.70 | 1.5100 | 3.2800 | 5.72 | 0.42 |
| 2022-12 | 1.39 | 1.94 | 1.12 | 2.5500 | 4.5200 | 5.89 | 0.58 |
| 2023-03 | 5.00 | 4.77 | 0.65 | 1.4200 | 0.9400 | 5.47 | 0.14 |
| 2021-12 | 0.50 | 1.41 | 0.87 | 1.6400 | 5.0500 | 6.15 | 0.62 |
| 2021-09 | 0.71 | 1.47 | 0.59 | 1.2000 | 3.7300 | 5.89 | 0.40 |
| 2022-03 | 3.02 | 2.87 | 0.44 | 0.8900 | 1.3000 | 6.36 | 0.15 |
| 2021-03 | 2.04 | 1.84 | 0.29 | 0.5600 | 1.3400 | 6.04 | 0.16 |
| 2021-06 | 0.92 | 1.99 | 0.56 | 1.1500 | 2.6400 | 5.77 | 0.28 |
| 2020-12 | -1.03 | 0.73 | 0.38 | 0.6200 | 4.2700 | 4.86 | 0.53 |
| 2020-09 | -3.05 | -1.76 | -0.60 | -1.3600 | 3.2300 | 4.13 | 0.34 |
| 2020-06 | -4.61 | -3.73 | -0.76 | -1.7200 | 1.8300 | 3.87 | 0.20 |
| 2020-03 | -6.77 | -6.17 | -0.56 | -1.2100 | 0.7800 | 3.56 | 0.09 |
| 2019-12 | -3.86 | -2.77 | -1.50 | -3.6200 | 4.3300 | 4.79 | 0.54 |
| 2019-09 | -3.33 | -3.02 | -1.17 | -2.7200 | 3.1400 | 4.62 | 0.39 |
| 2019-06 | -2.79 | -2.24 | -0.64 | -1.5200 | 2.4000 | 4.77 | 0.28 |
| 2018-06 | 1.73 | 2.23 | 0.77 | 1.2600 | 2.5800 | 5.84 | 0.34 |
| 2018-12 | -0.46 | 0.51 | 0.34 | 0.2800 | 4.6500 | 5.42 | 0.67 |
| 2018-09 | 1.17 | 1.66 | 0.81 | 1.2500 | 3.4000 | 5.54 | 0.49 |
| 2019-03 | -0.68 | -0.09 | -0.01 | -0.1500 | 1.2000 | 5.03 | 0.15 |
| 2018-03 | 2.21 | 2.55 | 0.44 | 0.7900 | 1.2700 | 5.60 | 0.17 |
| 2017-12 | 2.19 | 2.70 | 1.71 | 3.1300 | 4.6500 | 5.25 | 0.63 |
| 2017-09 | 3.51 | 3.69 | 2.01 | 3.0000 | 3.3600 | 5.03 | 0.54 |
| 2016-12 | 4.33 | 5.15 | 3.58 | 5.5300 | 4.9800 | 4.83 | 0.70 |
| 2017-03 | 5.16 | 5.23 | 1.03 | 1.6300 | 1.2200 | 4.95 | 0.20 |
| 2017-06 | 4.30 | 4.25 | 1.63 | 2.4500 | 2.5200 | 5.43 | 0.38 |
| 2016-03 | 5.19 | 5.92 | 1.11 | 1.6300 | 1.6100 | 4.72 | 0.19 |
| 2016-09 | 5.31 | 6.13 | 3.22 | 4.7900 | 4.1700 | 4.71 | 0.52 |
| 2016-06 | 6.34 | 7.05 | 2.62 | 3.8100 | 3.2000 | 4.85 | 0.37 |
| 2015-09 | 5.26 | 6.24 | 3.45 | 4.7000 | 3.8800 | 5.40 | 0.55 |
| 2015-12 | 4.25 | 5.56 | 4.00 | 5.6200 | 5.2000 | 4.69 | 0.72 |
| 2015-06 | 6.20 | 7.18 | 2.96 | 4.1100 | 3.0900 | 5.14 | 0.41 |
| 2015-03 | 5.68 | 6.15 | 1.21 | 1.7800 | 1.3200 | 5.14 | 0.20 |
| 2014-09 | 6.04 | 6.38 | 5.17 | 10.1400 | 4.5400 | 5.61 | 0.81 |
| 2014-12 | 5.86 | 6.40 | 5.00 | 12.8000 | 5.8800 | 5.42 | 0.78 |
| 2014-06 | 6.18 | 6.59 | 3.91 | 7.5400 | 3.5500 | 5.71 | 0.59 |
| 2014-03 | 5.10 | 5.62 | 1.63 | 3.0800 | 1.5800 | 5.52 | 0.29 |
| 2013-09 | 6.00 | 6.05 | 4.78 | 8.6400 | 4.6600 | 5.65 | 0.79 |
| 2013-12 | 5.66 | 6.03 | 6.28 | 11.9100 | 6.2700 | 5.53 | 1.04 |
| 2013-03 | 6.05 | 5.75 | 1.45 | 2.7000 | 1.4400 | 5.42 | 0.25 |
| 2012-12 | 3.94 | 4.72 | 4.41 | 7.9800 | 5.7800 | 5.24 | 0.93 |
| 2013-06 | 6.38 | 6.63 | 3.64 | 6.5700 | 3.4100 | 5.54 | 0.55 |
| 2012-06 | 5.14 | 5.24 | 2.47 | 4.3600 | 3.0000 | 5.06 | 0.47 |
| 2011-12 | 3.78 | 4.97 | 4.36 | 7.9000 | 5.9100 | 4.83 | 0.88 |
| 2012-09 | 4.52 | 4.70 | 3.15 | 5.7200 | 4.0600 | 4.96 | 0.67 |
| 2012-03 | 4.56 | 4.47 | 1.02 | 1.6600 | 1.3200 | 4.60 | 0.23 |
| 2011-09 | 4.94 | 5.25 | 3.54 | 6.2100 | 4.5000 | 4.61 | 0.67 |
| 2011-03 | 7.34 | 7.42 | 1.77 | 2.9000 | 1.7400 | 4.31 | 0.24 |
| 2011-06 | 6.53 | 6.77 | 3.22 | 5.7300 | 3.3600 | 4.66 | 0.47 |
| 2010-12 | 7.14 | 7.71 | 7.39 | 12.8500 | 7.3300 | 4.86 | 0.96 |
| 2010-09 | 7.81 | 7.88 | 5.63 | 9.5000 | 5.5100 | 5.06 | 0.71 |
| 2010-06 | 6.81 | 7.28 | 3.58 | 6.2300 | 3.8800 | 4.97 | 0.49 |
| 2009-12 | 6.72 | 7.47 | 5.89 | 16.4600 | 7.2600 | 5.14 | 0.79 |
| 2009-09 | 7.89 | 8.20 | 4.57 | 0.0000 | 5.3000 | 5.08 | 0.56 |
| 2010-03 | 6.62 | 7.55 | 1.81 | 3.1600 | 1.8600 | 4.99 | 0.24 |
| 2008-12 | 4.50 | 5.96 | 5.38 | 13.7700 | 6.4300 | 4.71 | 0.90 |
| 2009-03 | 4.89 | 5.00 | -- | 2.6200 | -- | -- | -- |
| 2008-09 | 5.44 | 6.45 | -- | -- | -- | -- | -- |
| 2009-06 | 7.47 | 7.77 | 3.86 | 9.8100 | 3.7300 | 5.20 | 0.50 |
| 2005-12 | 1.08 | 1.94 | 1.14 | -- | 3.7900 | 3.73 | 0.59 |
| 2006-12 | 6.76 | 7.59 | 5.72 | 18.1600 | 5.2600 | 4.81 | 0.75 |
| 2007-12 | 7.60 | 8.20 | 7.22 | 21.8600 | 6.7100 | 5.08 | 0.88 |
| 2025-06 | 6.38 | 8.26 | 2.86 | 6.6800 | 2.7000 | 5.04 | 0.35 |
| 2025-09 | 7.00 | 8.88 | 4.41 | 10.7300 | 3.8100 | 5.54 | 0.50 |
| 2026-03 | 9.94 | 11.27 | 1.77 | 4.1400 | 1.1300 | 5.51 | 0.16 |
| 2025-12 | 7.60 | 9.18 | 5.96 | 15.6600 | 4.9600 | 5.49 | 0.65 |
| 2026-06 | 8.74 | 10.58 | 3.63 | 7.7000 | 2.3800 | 4.84 | 0.34 |
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 | 58.26 | 41.74 | 1.2800 | 1.0800 |
| 2025-03 | 57.83 | 42.19 | 1.3100 | 1.1000 |
| 2024-06 | 55.99 | 44.01 | 1.2900 | 1.1000 |
| 2024-09 | 57.11 | 42.89 | 1.2900 | 1.1000 |
| 2024-03 | 54.94 | 45.06 | 1.3000 | 1.0700 |
| 2023-09 | 58.94 | 41.06 | 1.2400 | 0.9800 |
| 2023-12 | 55.13 | 44.87 | 1.2700 | 1.0300 |
| 2023-06 | 57.37 | 42.63 | 1.2500 | 0.9700 |
| 2022-06 | 56.03 | 43.97 | 1.7000 | 1.1400 |
| 2022-09 | 57.80 | 42.20 | 1.6400 | 1.1100 |
| 2022-12 | 58.35 | 41.65 | 1.2100 | 0.9500 |
| 2023-03 | 57.52 | 42.47 | 1.2400 | 1.0000 |
| 2021-12 | 53.71 | 46.29 | 1.7800 | 1.1900 |
| 2021-09 | 56.51 | 43.50 | 1.6500 | 1.3900 |
| 2022-03 | 55.93 | 44.07 | 1.6900 | 1.1700 |
| 2021-03 | 52.22 | 47.78 | 1.7700 | 1.4700 |
| 2021-06 | 55.52 | 44.48 | 1.6600 | 1.4100 |
| 2020-12 | 51.22 | 48.76 | 1.8200 | 1.4600 |
| 2020-09 | 53.68 | 46.32 | 1.7000 | 1.4600 |
| 2020-06 | 54.77 | 45.23 | 1.6200 | 1.3500 |
| 2020-03 | 53.66 | 46.34 | 1.6300 | 1.3300 |
| 2019-12 | 54.45 | 45.55 | 1.5900 | 1.2900 |
| 2019-09 | 52.59 | 47.41 | 1.6100 | 0.9500 |
| 2019-06 | 51.06 | 48.94 | 1.6600 | 0.9800 |
| 2018-06 | 53.79 | 46.21 | 1.5000 | 0.8400 |
| 2018-12 | 51.70 | 48.30 | 1.6000 | 0.8500 |
| 2018-09 | 51.82 | 48.18 | 1.5700 | 0.8200 |
| 2019-03 | 51.39 | 48.61 | 1.6200 | 0.8800 |
| 2018-03 | 53.35 | 46.65 | 1.5500 | 0.8600 |
| 2017-12 | 53.53 | 46.47 | 1.5400 | 0.8500 |
| 2017-09 | 46.60 | 53.40 | 1.1900 | 0.8200 |
| 2016-12 | 44.94 | 55.06 | 1.2800 | 0.8900 |
| 2017-03 | 47.25 | 52.75 | 1.2500 | 0.9000 |
| 2017-06 | 47.11 | 52.89 | 1.2100 | 0.8900 |
| 2016-03 | 40.64 | 59.36 | 1.4200 | 1.0400 |
| 2016-09 | 41.97 | 58.03 | 1.3700 | 1.0400 |
| 2016-06 | 41.61 | 58.39 | 1.4100 | 1.0900 |
| 2015-09 | 36.00 | 64.00 | 1.6500 | 0.8800 |
| 2015-12 | 38.22 | 61.78 | 1.5700 | 0.9900 |
| 2015-06 | 38.32 | 61.68 | 1.6600 | 0.9700 |
| 2015-03 | 40.19 | 59.81 | 1.7400 | 0.8400 |
| 2014-09 | 54.31 | 45.69 | 1.1000 | 0.7700 |
| 2014-12 | 40.04 | 59.96 | 1.7500 | 0.8300 |
| 2014-06 | 54.02 | 45.98 | 1.1200 | 0.8300 |
| 2014-03 | 53.71 | 46.29 | 1.1600 | 0.8100 |
| 2013-09 | 50.61 | 49.43 | 1.2500 | 0.8600 |
| 2013-12 | 52.12 | 47.88 | 1.1900 | 0.8400 |
| 2013-03 | 51.90 | 48.10 | 1.2500 | 0.8400 |
| 2012-12 | 49.33 | 50.67 | 1.2800 | 0.9400 |
| 2013-06 | 51.03 | 48.93 | 1.2700 | 0.9100 |
| 2012-06 | 49.86 | 50.14 | 1.3000 | 0.9600 |
| 2011-12 | 48.75 | 51.25 | 1.3800 | 1.0100 |
| 2012-09 | 50.45 | 49.60 | 1.3600 | 0.9500 |
| 2012-03 | 45.50 | 54.50 | 1.4000 | 0.9600 |
| 2011-09 | 49.01 | 50.99 | 1.5300 | 1.0600 |
| 2011-03 | 46.21 | 53.84 | 1.6600 | 1.2600 |
| 2011-06 | 49.64 | 50.36 | 1.5800 | 1.1000 |
| 2010-12 | 44.53 | 55.47 | 1.7200 | 1.3400 |
| 2010-09 | 45.89 | 54.11 | 1.8100 | 1.3300 |
| 2010-06 | 47.49 | 52.57 | 1.7700 | 1.3900 |
| 2009-12 | 45.95 | 54.05 | 1.8000 | 1.5100 |
| 2009-09 | 45.94 | 54.06 | 1.8200 | 1.5100 |
| 2010-03 | 47.03 | 52.97 | 1.7900 | 1.3800 |
| 2008-12 | 59.96 | 40.14 | 0.9200 | 0.6800 |
| 2009-03 | -- | -- | -- | -- |
| 2008-09 | -- | -- | -- | -- |
| 2009-06 | 62.61 | 37.39 | 0.9500 | 0.7400 |
| 2005-12 | 65.52 | 34.48 | 0.8500 | 0.6200 |
| 2006-12 | 62.27 | 37.73 | 0.9700 | 0.7300 |
| 2007-12 | 63.14 | 36.86 | 0.9400 | 0.7300 |
| 2025-06 | 58.97 | 41.03 | 1.3000 | 1.1100 |
| 2025-09 | 59.82 | 40.18 | 1.3100 | 1.1000 |
| 2026-03 | 59.15 | 40.85 | 1.2000 | 1.0000 |
| 2025-12 | 60.85 | 39.15 | 1.1700 | 0.9500 |
| 2026-06 | 55.57 | 44.43 | 1.2300 | 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) |
| 2024-12 | 4102000000.0000 | 81501900.0000 | 196000000.0000 | 9926600.0000 |
| 2025-03 | 1181000000.0000 | 22492800.0000 | 55340500.0000 | -2216900.0000 |
| 2024-06 | 1948000000.0000 | 38863900.0000 | 90613300.0000 | 9065300.0000 |
| 2024-09 | 2900000000.0000 | 54846100.0000 | 141000000.0000 | -43586100.0000 |
| 2024-03 | 991000000.0000 | 19761100.0000 | 54740600.0000 | -14095200.0000 |
| 2023-09 | 2628000000.0000 | 46709300.0000 | 140000000.0000 | -8104500.0000 |
| 2023-12 | 3811000000.0000 | 60036300.0000 | 190000000.0000 | 117000000.0000 |
| 2023-06 | 1691000000.0000 | 29215900.0000 | 91705600.0000 | 33058700.0000 |
| 2022-06 | 1668000000.0000 | 21836800.0000 | 83891200.0000 | 33739700.0000 |
| 2022-09 | 2612000000.0000 | 39050700.0000 | 131000000.0000 | -3495200.0000 |
| 2022-12 | 3698000000.0000 | 54637100.0000 | 181000000.0000 | 61156600.0000 |
| 2023-03 | 836000000.0000 | 15230700.0000 | 47387100.0000 | -10959900.0000 |
| 2021-12 | 3613000000.0000 | 61053400.0000 | 178000000.0000 | 59578000.0000 |
| 2021-09 | 2516000000.0000 | 38486100.0000 | 130000000.0000 | 28400800.0000 |
| 2022-03 | 931000000.0000 | 13151100.0000 | 44444400.0000 | 724000.0000 |
| 2021-03 | 865000000.0000 | 9510400.0000 | 41871900.0000 | 7864900.0000 |
| 2021-06 | 1723000000.0000 | 25101200.0000 | 82543300.0000 | 35557700.0000 |
| 2020-12 | 2951000000.0000 | 53459700.0000 | 153000000.0000 | 22785800.0000 |
| 2020-09 | 2028000000.0000 | 36461000.0000 | 117000000.0000 | 23623900.0000 |
| 2020-06 | 1248000000.0000 | 18069500.0000 | 73723200.0000 | 29679800.0000 |
| 2020-03 | 552000000.0000 | 7210600.0000 | 41673900.0000 | 12086900.0000 |
| 2019-12 | 3306000000.0000 | 102000000.0000 | 166000000.0000 | 57141400.0000 |
| 2019-09 | 2327000000.0000 | 62763700.0000 | 127000000.0000 | 37663800.0000 |
| 2019-06 | 1660000000.0000 | 43431700.0000 | 82528800.0000 | 28483800.0000 |
| 2018-06 | 2096000000.0000 | 45246500.0000 | 80552300.0000 | 32726000.0000 |
| 2018-12 | 3922000000.0000 | 104000000.0000 | 157000000.0000 | 62700500.0000 |
| 2018-09 | 2876000000.0000 | 67109000.0000 | 124000000.0000 | 42148600.0000 |
| 2019-03 | 888000000.0000 | 20410100.0000 | 40179100.0000 | 12273500.0000 |
| 2018-03 | 1062000000.0000 | 20011800.0000 | 40462500.0000 | 11766300.0000 |
| 2017-12 | 3877000000.0000 | 105000000.0000 | 157000000.0000 | 26375500.0000 |
| 2017-09 | 2670000000.0000 | 76519100.0000 | 129000000.0000 | 12015000.0000 |
| 2016-12 | 3271000000.0000 | 93733900.0000 | 299000000.0000 | 14548100.0000 |
| 2017-03 | 974000000.0000 | 26810200.0000 | 90372800.0000 | 998400.0000 |
| 2017-06 | 1871000000.0000 | 53366700.0000 | 154000000.0000 | 10789200.0000 |
| 2016-03 | 803000000.0000 | 20230300.0000 | 67089100.0000 | 2300400.0000 |
| 2016-09 | 2301000000.0000 | 62030200.0000 | 206000000.0000 | 10842600.0000 |
| 2016-06 | 1581000000.0000 | 41268700.0000 | 124000000.0000 | 7654800.0000 |
| 2015-09 | 2127000000.0000 | 60266700.0000 | 183000000.0000 | 16518700.0000 |
| 2015-12 | 2929000000.0000 | 92171100.0000 | 246000000.0000 | 20898900.0000 |
| 2015-06 | 1619000000.0000 | 44861300.0000 | 117000000.0000 | 11915600.0000 |
| 2015-03 | 797000000.0000 | 18187100.0000 | 61717100.0000 | 6278700.0000 |
| 2014-09 | 2255000000.0000 | 73245500.0000 | 156000000.0000 | 15635900.0000 |
| 2014-12 | 3087000000.0000 | 102000000.0000 | 213000000.0000 | 18687500.0000 |
| 2014-06 | 1595000000.0000 | 49248600.0000 | 101000000.0000 | 9596800.0000 |
| 2014-03 | 763000000.0000 | 20358800.0000 | 54842400.0000 | 3544900.0000 |
| 2013-09 | 1817000000.0000 | 54030100.0000 | 131000000.0000 | 12474100.0000 |
| 2013-12 | 2565000000.0000 | 88956800.0000 | 175000000.0000 | 17713300.0000 |
| 2013-03 | 575000000.0000 | 18994500.0000 | 38175100.0000 | 2609300.0000 |
| 2012-12 | 2024000000.0000 | 80525400.0000 | 132000000.0000 | 20153500.0000 |
| 2013-06 | 1248000000.0000 | 36771800.0000 | 87391800.0000 | 7293500.0000 |
| 2012-06 | 979000000.0000 | 31529800.0000 | 57427100.0000 | 8887500.0000 |
| 2011-12 | 1781000000.0000 | 70211500.0000 | 119000000.0000 | 25303000.0000 |
| 2012-09 | 1435000000.0000 | 49373100.0000 | 95027600.0000 | 13171000.0000 |
| 2012-03 | 440000000.0000 | 14902000.0000 | 26529600.0000 | 3642400.0000 |
| 2011-09 | 1327000000.0000 | 37691500.0000 | 73602900.0000 | 20145300.0000 |
| 2011-03 | 429000000.0000 | 6540100.0000 | 23769100.0000 | 5475600.0000 |
| 2011-06 | 930000000.0000 | 22364400.0000 | 51947500.0000 | 13010100.0000 |
| 2010-12 | 1625000000.0000 | 71873000.0000 | 111000000.0000 | 13121400.0000 |
| 2010-09 | 1193000000.0000 | 44826700.0000 | 79104600.0000 | 10556900.0000 |
| 2010-06 | 821000000.0000 | 34411700.0000 | 53810000.0000 | 7271000.0000 |
| 2009-12 | 1235000000.0000 | 50543300.0000 | 87752000.0000 | 18855800.0000 |
| 2009-09 | 840000000.0000 | 28807400.0000 | 59409300.0000 | 15804900.0000 |
| 2010-03 | 395000000.0000 | 15729600.0000 | 25628800.0000 | 2652000.0000 |
| 2008-12 | 870000000.0000 | 35754400.0000 | 64065500.0000 | 24183600.0000 |
| 2009-03 | 214000000.0000 | 6524900.0000 | 17065400.0000 | 4839600.0000 |
| 2008-09 | 678000000.0000 | 23762300.0000 | 56549800.0000 | 19389900.0000 |
| 2009-06 | 533000000.0000 | 18364200.0000 | 32890100.0000 | 10261300.0000 |
| 2005-12 | 457000000.0000 | 23587900.0000 | 52935400.0000 | 19507800.0000 |
| 2006-12 | 607000000.0000 | 25852200.0000 | 55084300.0000 | 17808700.0000 |
| 2007-12 | 814000000.0000 | 34924200.0000 | 61568300.0000 | 23211500.0000 |
| 2025-06 | 2436000000.0000 | 50177600.0000 | 92115400.0000 | 4364300.0000 |
| 2025-09 | 3695000000.0000 | 72539900.0000 | 154000000.0000 | -6547700.0000 |
| 2026-03 | 1223000000.0000 | 15584000.0000 | 49988200.0000 | 1446100.0000 |
| 2025-12 | 5181000000.0000 | 99217400.0000 | 216000000.0000 | 12588400.0000 |
| 2026-06 | 2518000000.0000 | 46130000.0000 | 92695500.0000 | 5018700.0000 |