中商官网
研究报告
保龄宝（002286）
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 | 685000000.0000 | 24.32 | 59535300.0000 | 101.06 | 59529500.0000 | 115.49 | 50355700.0000 | 117.35 |
| 2024-12-31 | 2402000000.0000 | -4.83 | 154000000.0000 | 140.60 | 131000000.0000 | 101.18 | 111000000.0000 | 105.67 |
| 2024-09-30 | 1833000000.0000 | -6.72 | 121000000.0000 | 116.83 | 120000000.0000 | 111.85 | 101000000.0000 | 119.62 |
| 2024-03-31 | 551000000.0000 | -9.67 | 29611000.0000 | 40.38 | 27625800.0000 | 30.92 | 23168200.0000 | 35.89 |
| 2023-12-31 | 2524000000.0000 | -6.97 | 64007700.0000 | -60.00 | 65114600.0000 | -58.53 | 53969000.0000 | -59.42 |
| 2024-06-30 | 1186000000.0000 | -7.49 | 82348300.0000 | 109.57 | 82276500.0000 | 104.85 | 69332000.0000 | 111.64 |
| 2022-12-31 | 2713000000.0000 | -1.88 | 160000000.0000 | -32.20 | 157000000.0000 | -33.76 | 133000000.0000 | -34.16 |
| 2023-03-31 | 610000000.0000 | -7.29 | 21094000.0000 | -59.06 | 21101500.0000 | -58.24 | 17049700.0000 | -60.09 |
| 2023-09-30 | 1965000000.0000 | -5.57 | 55804700.0000 | -58.04 | 56643300.0000 | -57.09 | 45988100.0000 | -58.57 |
| 2023-06-30 | 1282000000.0000 | -7.30 | 39294800.0000 | -64.28 | 40164200.0000 | -63.15 | 32759200.0000 | -63.90 |
| 2022-03-31 | 658000000.0000 | 18.56 | 51522300.0000 | 381.08 | 50526500.0000 | 367.93 | 42723700.0000 | 383.94 |
| 2022-09-30 | 2081000000.0000 | 0.19 | 133000000.0000 | -28.88 | 132000000.0000 | -29.41 | 111000000.0000 | -30.63 |
| 2022-06-30 | 1383000000.0000 | 9.59 | 110000000.0000 | 44.04 | 109000000.0000 | 42.57 | 90752000.0000 | 40.60 |
| 2021-06-30 | 1262000000.0000 | 24.09 | 76366000.0000 | 50.24 | 76454100.0000 | 51.38 | 64545300.0000 | 48.74 |
| 2021-12-31 | 2765000000.0000 | 34.55 | 236000000.0000 | 288.56 | 237000000.0000 | 297.44 | 202000000.0000 | 305.12 |
| 2021-09-30 | 2077000000.0000 | 34.70 | 187000000.0000 | 196.49 | 187000000.0000 | 197.71 | 160000000.0000 | 198.11 |
| 2020-06-30 | 1017000000.0000 | 17.30 | 50830800.0000 | 75.49 | 50505100.0000 | 74.93 | 43393400.0000 | 79.36 |
| 2020-12-31 | 2055000000.0000 | 13.85 | 60736400.0000 | 31.23 | 59632200.0000 | 30.24 | 49861900.0000 | 42.77 |
| 2021-03-31 | 555000000.0000 | 38.40 | 10709800.0000 | -35.07 | 10797900.0000 | -33.91 | 8828300.0000 | -37.04 |
| 2020-09-30 | 1542000000.0000 | 17.71 | 63071000.0000 | 32.87 | 62812600.0000 | 32.12 | 53671000.0000 | 33.84 |
| 2019-12-31 | 1805000000.0000 | 4.34 | 46281900.0000 | -14.41 | 45787400.0000 | -12.79 | 34925500.0000 | -18.10 |
| 2019-09-30 | 1310000000.0000 | 4.38 | 47468000.0000 | -6.88 | 47542000.0000 | -8.51 | 40100800.0000 | -8.52 |
| 2020-03-31 | 401000000.0000 | 1.26 | 16495500.0000 | 32.85 | 16337000.0000 | 31.55 | 14022900.0000 | 36.72 |
| 2018-12-31 | 1730000000.0000 | 8.60 | 54073100.0000 | -6.60 | 52499500.0000 | -8.04 | 42641800.0000 | -13.15 |
| 2019-03-31 | 396000000.0000 | 2.33 | 12416300.0000 | -25.77 | 12418600.0000 | -25.82 | 10256600.0000 | -27.65 |
| 2019-06-30 | 867000000.0000 | 5.86 | 28965600.0000 | -31.78 | 28871100.0000 | -33.53 | 24193000.0000 | -34.66 |
| 2018-09-30 | 1255000000.0000 | 4.67 | 50975700.0000 | 23.70 | 51964200.0000 | 4.26 | 43835700.0000 | 3.41 |
| 2018-06-30 | 819000000.0000 | 2.76 | 42460600.0000 | 14.97 | 43431700.0000 | 1.42 | 37024200.0000 | 2.59 |
| 2017-12-31 | 1593000000.0000 | 15.69 | 57895200.0000 | 16.49 | 57088700.0000 | -2.29 | 49096500.0000 | -0.22 |
| 2018-03-31 | 387000000.0000 | 3.20 | 16726900.0000 | 13.09 | 16741900.0000 | -0.18 | 14176100.0000 | 1.51 |
| 2017-03-31 | 375000000.0000 | 36.36 | 14790800.0000 | 9.65 | 16772900.0000 | 9.10 | 13964900.0000 | 4.81 |
| 2017-06-30 | 797000000.0000 | 28.34 | 36930800.0000 | 17.46 | 42825500.0000 | 20.25 | 36090100.0000 | 18.40 |
| 2017-09-30 | 1199000000.0000 | 20.75 | 41208600.0000 | -0.04 | 49842500.0000 | 5.69 | 42389500.0000 | 5.71 |
| 2016-06-30 | 621000000.0000 | 0.49 | 31441300.0000 | 0.45 | 35613200.0000 | 4.79 | 30482000.0000 | 4.92 |
| 2016-12-31 | 1377000000.0000 | 15.13 | 49700300.0000 | 35.22 | 58425500.0000 | 22.21 | 49203700.0000 | 20.17 |
| 2016-03-31 | 275000000.0000 | -7.41 | 13489100.0000 | -19.25 | 15373400.0000 | -13.62 | 13324200.0000 | -13.25 |
| 2016-09-30 | 993000000.0000 | 8.17 | 41223700.0000 | 12.83 | 47159100.0000 | 11.18 | 40098100.0000 | 9.72 |
| 2015-06-30 | 618000000.0000 | 37.03 | 31299100.0000 | 20.96 | 33986000.0000 | 11.29 | 29052900.0000 | 10.65 |
| 2015-09-30 | 918000000.0000 | 36.20 | 36536800.0000 | 24.83 | 42418400.0000 | 18.08 | 36544800.0000 | 17.78 |
| 2015-12-31 | 1196000000.0000 | 31.28 | 36753800.0000 | 187.26 | 47808500.0000 | 82.41 | 40946000.0000 | 79.76 |
| 2015-03-31 | 297000000.0000 | 37.50 | 16704000.0000 | 30.69 | 17797100.0000 | 13.44 | 15359100.0000 | 12.60 |
| 2014-09-30 | 674000000.0000 | 6.31 | 29268400.0000 | -25.39 | 35924000.0000 | -21.27 | 31027800.0000 | -19.66 |
| 2014-12-31 | 911000000.0000 | 1.11 | 12794500.0000 | -57.16 | 26209100.0000 | -45.61 | 22777800.0000 | -44.59 |
| 2014-06-30 | 451000000.0000 | 15.94 | 25875400.0000 | 0.22 | 30538600.0000 | -0.59 | 26256300.0000 | 1.06 |
| 2013-12-31 | 901000000.0000 | -7.87 | 29864200.0000 | -58.79 | 48188700.0000 | -40.56 | 41105300.0000 | -40.15 |
| 2014-03-31 | 216000000.0000 | 0.47 | 12781300.0000 | -8.80 | 15688800.0000 | -0.49 | 13640400.0000 | 1.06 |
| 2013-09-30 | 634000000.0000 | -14.67 | 39229500.0000 | -34.18 | 45631900.0000 | -28.81 | 38622700.0000 | -29.20 |
| 2013-03-31 | 215000000.0000 | 1.42 | 14014100.0000 | -5.35 | 15766600.0000 | 0.83 | 13497000.0000 | 1.56 |
| 2012-12-31 | 978000000.0000 | 2.84 | 72471400.0000 | 18.30 | 81075600.0000 | 22.93 | 68681800.0000 | 23.27 |
| 2013-06-30 | 389000000.0000 | -20.77 | 25817700.0000 | -30.22 | 30720900.0000 | -23.63 | 25979900.0000 | -24.35 |
| 2012-09-30 | 743000000.0000 | 0.68 | 59605700.0000 | 12.14 | 64096900.0000 | 10.11 | 54550900.0000 | 10.25 |
| 2012-06-30 | 491000000.0000 | 6.05 | 36998900.0000 | 22.02 | 40224300.0000 | 18.10 | 34340600.0000 | 18.62 |
| 2012-03-31 | 212000000.0000 | 12.77 | 14806900.0000 | 68.81 | 15637000.0000 | 30.59 | 13289600.0000 | 30.58 |
| 2011-03-31 | 188000000.0000 | 36.23 | 8771300.0000 | 25.28 | 11973800.0000 | 24.26 | 10177500.0000 | 24.25 |
| 2011-12-31 | 951000000.0000 | 31.90 | 61259200.0000 | 47.44 | 65951500.0000 | 30.38 | 55717700.0000 | 30.17 |
| 2011-06-30 | 463000000.0000 | 41.59 | 30321500.0000 | 39.15 | 34058400.0000 | 30.52 | 28949100.0000 | 30.24 |
| 2011-09-30 | 738000000.0000 | 40.84 | 53153300.0000 | 47.27 | 58210800.0000 | 43.01 | 49478200.0000 | 42.81 |
| 2010-09-30 | 524000000.0000 | 36.81 | 36092100.0000 | 5.72 | 40704100.0000 | 12.21 | 34647100.0000 | 12.19 |
| 2010-12-31 | 721000000.0000 | 37.33 | 41548900.0000 | 16.23 | 50584500.0000 | 9.21 | 42804500.0000 | 8.99 |
| 2010-06-30 | 327000000.0000 | 31.85 | 21790700.0000 | -7.73 | 26093700.0000 | 2.17 | 22228300.0000 | 2.55 |
| 2009-12-31 | 525000000.0000 | -2.23 | 35747500.0000 | -27.06 | 46318500.0000 | -12.75 | 39273800.0000 | -12.29 |
| 2010-03-31 | 138000000.0000 | 62.07 | 7001500.0000 | 13.18 | 9636400.0000 | 23.23 | 8191000.0000 | 23.22 |
| 2009-09-30 | 383000000.0000 | -8.59 | 34138900.0000 | -16.67 | 36275500.0000 | -12.56 | 30881200.0000 | -0.73 |
| 2009-03-31 | 85146300.0000 | -35.00 | 6186400.0000 | -45.79 | 7819800.0000 | -34.84 | 6647200.0000 | -26.32 |
| 2009-06-30 | 248000000.0000 | -- | 23615400.0000 | -- | 25538800.0000 | -- | 21675500.0000 | -- |
| 2008-12-31 | 537000000.0000 | 29.71 | 49011800.0000 | -0.90 | 53087000.0000 | 1.63 | 44777200.0000 | 34.48 |
| 2008-09-30 | 419000000.0000 | -- | 40970100.0000 | -- | 41488400.0000 | -- | 31108400.0000 | -- |
| 2006-12-31 | 257000000.0000 | 123.48 | 31318900.0000 | 180.75 | 31343200.0000 | 179.87 | 20007500.0000 | 174.08 |
| 2008-03-31 | 131000000.0000 | -- | 11411300.0000 | -- | 12000300.0000 | -- | 9021400.0000 | -- |
| 2007-12-31 | 414000000.0000 | 61.09 | 49454600.0000 | 57.91 | 52236600.0000 | 66.66 | 33296300.0000 | 66.42 |
| 2005-12-31 | 115000000.0000 | -- | 11155500.0000 | -- | 11199000.0000 | -- | 7299900.0000 | -- |
| 2025-06-30 | 1399000000.0000 | 17.96 | 109000000.0000 | 32.36 | 109000000.0000 | 32.48 | 92672000.0000 | 33.66 |
| 2025-09-30 | 2126000000.0000 | 15.98 | 160000000.0000 | 32.23 | 160000000.0000 | 33.33 | 134000000.0000 | 32.67 |
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 | 8.32 | 8.69 | 2.15 | 2.4400 | 1.9300 | 10.60 | 0.25 |
| 2024-12 | 5.91 | 5.45 | 4.90 | 5.5300 | 7.4600 | 10.19 | 0.90 |
| 2024-09 | 5.95 | 6.55 | 4.48 | 5.0300 | 5.8700 | 9.73 | 0.68 |
| 2024-03 | 4.36 | 5.01 | 1.04 | 1.1700 | 1.6200 | 9.23 | 0.21 |
| 2023-12 | 1.62 | 2.58 | 2.45 | 2.7100 | 7.5600 | 10.89 | 0.95 |
| 2024-06 | 6.16 | 6.94 | 3.04 | 3.4800 | 3.3900 | 9.30 | 0.44 |
| 2022-12 | 5.34 | 5.79 | 5.22 | 6.9800 | 7.7400 | 10.46 | 0.90 |
| 2023-03 | 2.30 | 3.46 | 0.70 | 0.8500 | 1.5300 | 10.31 | 0.20 |
| 2023-09 | 1.78 | 2.88 | 2.05 | 2.2900 | 5.8000 | 10.75 | 0.71 |
| 2023-06 | 1.64 | 3.13 | 1.37 | 1.6200 | 3.3800 | 10.19 | 0.44 |
| 2022-03 | 6.84 | 7.68 | 1.73 | 2.3300 | 1.8300 | 8.80 | 0.23 |
| 2022-09 | 5.72 | 6.34 | 4.60 | 5.9400 | 6.7900 | 10.24 | 0.73 |
| 2022-06 | 7.23 | 7.88 | 3.62 | 4.8800 | 3.5600 | 9.63 | 0.46 |
| 2021-06 | 4.99 | 6.06 | 2.66 | 3.9600 | 4.0800 | 10.49 | 0.44 |
| 2021-12 | 7.16 | 8.57 | 7.82 | 11.9500 | 9.5500 | 11.26 | 0.91 |
| 2021-09 | 7.75 | 9.00 | 6.42 | 9.6000 | 8.4200 | 10.58 | 0.71 |
| 2020-06 | 4.23 | 4.97 | 1.96 | 2.7300 | 4.3800 | 8.82 | 0.40 |
| 2020-12 | 2.09 | 2.90 | 2.28 | 3.1400 | 9.2800 | 10.33 | 0.79 |
| 2021-03 | 0.90 | 1.95 | 0.38 | 0.5500 | 2.0900 | 9.91 | 0.20 |
| 2020-09 | 3.37 | 4.07 | 2.52 | 3.3800 | 7.5700 | 10.66 | 0.62 |
| 2019-12 | 1.77 | 2.54 | 1.82 | 2.2700 | 7.5600 | 9.43 | 0.72 |
| 2019-09 | 2.67 | 3.63 | 1.84 | 2.5700 | 5.3100 | 9.43 | 0.51 |
| 2020-03 | 2.99 | 4.07 | 0.62 | 0.8900 | 1.7400 | 8.27 | 0.15 |
| 2018-12 | 1.85 | 3.03 | 2.04 | 2.8200 | 7.5600 | 10.10 | 0.67 |
| 2019-03 | 1.77 | 3.14 | 0.46 | 0.6600 | 1.5800 | 8.03 | 0.15 |
| 2019-06 | 2.42 | 3.33 | 1.04 | 1.5700 | 3.2900 | 8.67 | 0.31 |
| 2018-09 | 2.23 | 4.14 | 2.11 | 2.8600 | 6.0700 | -- | 0.51 |
| 2018-06 | 2.81 | 5.30 | 1.70 | 2.4200 | 3.7400 | 9.45 | 0.32 |
| 2017-12 | 2.13 | 3.58 | 2.71 | 3.2700 | 8.4600 | 11.48 | 0.76 |
| 2018-03 | 2.33 | 4.33 | 0.73 | 0.9400 | 1.5800 | 10.06 | 0.17 |
| 2017-03 | 3.20 | 4.47 | 0.86 | 0.9300 | 2.0000 | 10.72 | 0.19 |
| 2017-06 | 3.76 | 5.37 | 2.15 | 2.3800 | 4.1500 | 11.67 | 0.40 |
| 2017-09 | 2.42 | 4.16 | 2.47 | 2.8200 | 6.4600 | 11.24 | 0.60 |
| 2016-06 | 3.22 | 5.73 | 1.86 | 2.0500 | 3.1900 | 11.00 | 0.32 |
| 2016-12 | 2.25 | 4.24 | 3.02 | 3.3200 | 8.2200 | 11.44 | 0.71 |
| 2016-03 | 2.91 | 5.59 | 0.80 | 0.9000 | 1.5900 | 9.62 | 0.14 |
| 2016-09 | 2.62 | 4.75 | 2.47 | 2.6900 | 6.2900 | 10.14 | 0.52 |
| 2015-06 | 3.88 | 5.50 | 1.76 | 1.9900 | 2.9500 | 11.01 | 0.32 |
| 2015-09 | 2.51 | 4.62 | 2.28 | 2.5000 | 6.1200 | 11.42 | 0.49 |
| 2015-12 | 1.59 | 4.00 | 2.50 | 2.8000 | 7.8600 | 11.73 | 0.62 |
| 2015-03 | 4.38 | 5.99 | 0.95 | 1.0500 | 1.4100 | 11.51 | 0.16 |
| 2014-09 | 2.37 | 5.33 | 2.12 | 2.1400 | 4.6700 | 9.76 | 0.40 |
| 2014-12 | -0.22 | 2.88 | 1.48 | 1.6600 | 6.6600 | 9.85 | 0.52 |
| 2014-06 | 3.99 | 6.77 | 1.83 | 1.8100 | 2.8000 | 9.34 | 0.27 |
| 2013-12 | 2.77 | 5.35 | 2.85 | 3.4200 | 7.2400 | 8.00 | 0.53 |
| 2014-03 | 3.70 | 7.26 | 0.93 | 0.9500 | 1.6500 | 9.19 | 0.13 |
| 2013-09 | 5.84 | 7.20 | 2.73 | 3.3000 | 4.6800 | 7.33 | 0.38 |
| 2013-03 | 6.05 | 7.33 | 1.39 | 1.6500 | 1.5200 | 6.71 | 0.19 |
| 2012-12 | 7.26 | 8.29 | 7.26 | 8.5500 | 7.8000 | 8.22 | 0.88 |
| 2013-06 | 6.43 | 7.90 | 1.81 | 2.5200 | 2.2900 | 6.93 | 0.23 |
| 2012-09 | 8.08 | 8.63 | 5.73 | 6.9300 | 6.2500 | 8.73 | 0.66 |
| 2012-06 | 7.54 | 8.19 | 3.48 | 4.4200 | 3.5400 | 8.32 | 0.42 |
| 2012-03 | 7.08 | 7.38 | 1.42 | 1.7300 | 1.6100 | 7.86 | 0.19 |
| 2011-03 | 4.26 | 6.37 | 1.11 | 1.4400 | 1.3900 | 8.09 | 0.17 |
| 2011-12 | 6.41 | 6.93 | 5.93 | 7.6100 | 7.8800 | 9.03 | 0.85 |
| 2011-06 | 6.48 | 7.36 | 3.12 | 4.0300 | 2.8400 | 8.23 | 0.42 |
| 2011-09 | 7.05 | 7.89 | 5.36 | 6.8000 | 6.2400 | 9.35 | 0.68 |
| 2010-09 | 6.87 | 7.77 | 3.73 | 5.0900 | 7.2600 | 8.93 | 0.48 |
| 2010-12 | 5.83 | 7.02 | 4.90 | 6.2600 | 8.4100 | 8.28 | 0.70 |
| 2010-06 | 6.42 | 7.98 | 2.41 | 3.2900 | 4.1800 | 8.47 | 0.30 |
| 2009-12 | 6.67 | 8.82 | 4.27 | 10.1700 | 9.6100 | 8.40 | 0.48 |
| 2010-03 | 5.07 | 6.98 | 0.83 | 1.2300 | 2.0500 | 7.42 | 0.12 |
| 2009-09 | 8.88 | 9.47 | 2.91 | 0.0000 | 6.6200 | 7.51 | 0.31 |
| 2009-03 | 7.27 | 9.18 | -- | 2.7500 | -- | -- | -- |
| 2009-06 | 9.27 | 10.30 | 3.28 | 8.7100 | 4.6200 | 7.73 | 0.32 |
| 2008-12 | 9.12 | 9.89 | 7.14 | 20.7600 | 8.2100 | 10.93 | 0.72 |
| 2008-09 | 9.55 | 9.90 | -- | -- | -- | -- | -- |
| 2006-12 | 12.06 | 12.20 | 6.17 | 19.5100 | 4.1100 | 8.74 | 0.51 |
| 2008-03 | 9.16 | 9.16 | 1.94 | -- | 1.6300 | 11.56 | 0.21 |
| 2007-12 | 11.84 | 12.62 | 8.68 | 22.9600 | 5.0100 | 10.10 | 0.69 |
| 2005-12 | 9.57 | 9.74 | 3.15 | -- | 2.7500 | 5.32 | 0.32 |
| 2025-06 | 7.36 | 7.79 | 3.92 | 4.4400 | 3.8800 | 10.72 | 0.50 |
| 2025-09 | 6.82 | 7.53 | -- | -- | -- | -- | -- |
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 | 24.55 | 75.49 | 1.5200 | 0.9400 |
| 2024-12 | 23.64 | 76.36 | 1.4100 | 0.8800 |
| 2024-09 | 23.98 | 76.02 | 1.4600 | 0.9700 |
| 2024-03 | 26.30 | 73.70 | 1.4300 | 0.8600 |
| 2023-12 | 25.39 | 74.58 | 1.3600 | 0.8700 |
| 2024-06 | 26.18 | 73.82 | 1.4100 | 0.8400 |
| 2022-12 | 33.33 | 66.67 | 1.3100 | 0.8300 |
| 2023-03 | 32.12 | 67.84 | 1.3100 | 0.7900 |
| 2023-09 | 27.41 | 72.63 | 1.2600 | 0.8300 |
| 2023-06 | 31.31 | 68.69 | 1.2900 | 0.8000 |
| 2022-03 | 36.62 | 63.42 | 1.4600 | 0.9900 |
| 2022-09 | 33.52 | 66.48 | 1.5700 | 1.1300 |
| 2022-06 | 37.71 | 62.26 | 1.4700 | 0.9700 |
| 2021-06 | 43.00 | 57.03 | 1.0600 | 0.7500 |
| 2021-12 | 40.15 | 59.85 | 1.1700 | 0.8900 |
| 2021-09 | 40.30 | 59.66 | 1.1600 | 0.9400 |
| 2020-06 | 37.82 | 62.18 | 1.1100 | 0.8400 |
| 2020-12 | 38.84 | 61.12 | 1.0500 | 0.8100 |
| 2021-03 | 42.74 | 57.26 | 1.0600 | 0.8000 |
| 2020-09 | 35.61 | 64.39 | 1.1300 | 0.9000 |
| 2019-12 | 37.79 | 62.21 | 1.0500 | 0.8300 |
| 2019-09 | 39.07 | 60.97 | 1.0400 | 0.7800 |
| 2020-03 | 39.57 | 60.43 | 1.0600 | 0.8200 |
| 2018-12 | 40.21 | 59.79 | 0.9400 | 0.7000 |
| 2019-03 | 42.73 | 57.24 | 0.9300 | 0.6900 |
| 2019-06 | 43.81 | 56.19 | 1.0200 | 0.7800 |
| 2018-09 | 37.41 | 62.59 | 1.1600 | 0.6700 |
| 2018-06 | 40.16 | 59.84 | 1.1600 | 0.8000 |
| 2017-12 | 27.62 | 72.38 | 1.3800 | 0.7200 |
| 2018-03 | 32.93 | 67.07 | 1.2200 | 0.6900 |
| 2017-03 | 21.74 | 78.21 | 1.6000 | 0.8300 |
| 2017-06 | 23.96 | 76.04 | 1.4900 | 0.8500 |
| 2017-09 | 24.57 | 75.48 | 1.4700 | 0.7800 |
| 2016-06 | 22.28 | 77.77 | 1.5300 | 0.9000 |
| 2016-12 | 21.89 | 78.05 | 1.6100 | 1.0200 |
| 2016-03 | 23.29 | 76.71 | 1.4700 | 0.6900 |
| 2016-09 | 21.56 | 78.44 | 1.6200 | 0.9100 |
| 2015-06 | 24.20 | 75.85 | 1.7500 | 0.9500 |
| 2015-09 | 20.71 | 79.29 | 1.7900 | 1.0100 |
| 2015-12 | 22.73 | 77.22 | 1.5500 | 0.9800 |
| 2015-03 | 21.74 | 78.26 | 1.9700 | 0.6900 |
| 2014-09 | 14.09 | 85.91 | 3.4000 | 1.8800 |
| 2014-12 | 17.96 | 82.04 | 2.3400 | 0.7600 |
| 2014-06 | 13.05 | 86.95 | 3.9500 | 2.4300 |
| 2013-12 | 15.05 | 85.01 | 3.8700 | 2.2900 |
| 2014-03 | 13.85 | 86.15 | 3.7800 | 2.4500 |
| 2013-09 | 14.44 | 85.56 | 4.4500 | 2.8300 |
| 2013-03 | 26.87 | 73.22 | 1.4100 | 0.9100 |
| 2012-12 | 26.41 | 73.50 | 1.3900 | 1.0000 |
| 2013-06 | 16.47 | 83.53 | 3.9800 | 2.6500 |
| 2012-09 | 28.00 | 72.00 | 1.3700 | 0.9800 |
| 2012-06 | 32.24 | 67.76 | 1.2300 | 0.8700 |
| 2012-03 | 29.64 | 70.36 | 1.2400 | 0.8400 |
| 2011-03 | 33.86 | 66.14 | 1.2600 | 0.8100 |
| 2011-12 | 31.63 | 68.37 | 1.1700 | 0.8100 |
| 2011-06 | 32.84 | 67.16 | 1.2900 | 0.7600 |
| 2011-09 | 30.66 | 69.34 | 1.2700 | 0.9300 |
| 2010-09 | 36.24 | 63.76 | 1.5100 | 1.2400 |
| 2010-12 | 31.85 | 68.05 | 1.3900 | 0.9800 |
| 2010-06 | 37.03 | 63.07 | 1.5400 | 1.2500 |
| 2009-12 | 38.84 | 61.16 | 1.4900 | 1.3000 |
| 2010-03 | 42.01 | 57.99 | 1.4300 | 1.2500 |
| 2009-09 | 47.47 | 52.45 | 1.5500 | 1.4100 |
| 2009-03 | -- | -- | -- | -- |
| 2009-06 | 66.62 | 33.38 | 0.8900 | 0.7100 |
| 2008-12 | 68.01 | 31.99 | 0.9100 | 0.7600 |
| 2008-09 | -- | -- | -- | -- |
| 2006-12 | 77.76 | 22.24 | 0.6900 | 0.4900 |
| 2008-03 | 67.37 | 32.63 | 0.6300 | 0.3100 |
| 2007-12 | 67.94 | 32.06 | 0.7100 | 0.4000 |
| 2005-12 | 73.88 | 25.99 | 0.6700 | 0.5300 |
| 2025-06 | 23.63 | 76.37 | 1.5700 | 0.9500 |
| 2025-09 | -- | -- | -- | -- |
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 | 628000000.0000 | 11137500.0000 | 16264800.0000 | 484100.0000 |
| 2024-12 | 2260000000.0000 | 39567900.0000 | 66482400.0000 | 7814100.0000 |
| 2024-09 | 1724000000.0000 | 28298600.0000 | 53136300.0000 | 4194800.0000 |
| 2024-03 | 527000000.0000 | 8419700.0000 | 16276700.0000 | 935900.0000 |
| 2023-12 | 2483000000.0000 | 35767200.0000 | 70728100.0000 | 22587600.0000 |
| 2024-06 | 1113000000.0000 | 18511500.0000 | 32910800.0000 | 6529600.0000 |
| 2022-12 | 2568000000.0000 | 36794000.0000 | 93005000.0000 | 14366200.0000 |
| 2023-03 | 596000000.0000 | 7086300.0000 | 28737500.0000 | 7087600.0000 |
| 2023-09 | 1930000000.0000 | 31358700.0000 | 83613300.0000 | 13492200.0000 |
| 2023-06 | 1261000000.0000 | 17996600.0000 | 52451000.0000 | 12012800.0000 |
| 2022-03 | 613000000.0000 | 9186400.0000 | 19038000.0000 | 6237100.0000 |
| 2022-09 | 1962000000.0000 | 27243400.0000 | 72085300.0000 | 4312100.0000 |
| 2022-06 | 1283000000.0000 | 17915700.0000 | 41284900.0000 | 7023200.0000 |
| 2021-06 | 1199000000.0000 | 18206000.0000 | 41793900.0000 | 6512300.0000 |
| 2021-12 | 2567000000.0000 | 33909100.0000 | 88259200.0000 | 21228000.0000 |
| 2021-09 | 1916000000.0000 | 29807900.0000 | 57295500.0000 | 9442800.0000 |
| 2020-06 | 974000000.0000 | 15276800.0000 | 42736000.0000 | 6477400.0000 |
| 2020-12 | 2012000000.0000 | 31801400.0000 | 73290800.0000 | 19887700.0000 |
| 2021-03 | 550000000.0000 | 6889000.0000 | 17828600.0000 | 2681600.0000 |
| 2020-09 | 1490000000.0000 | 22520900.0000 | 59244800.0000 | 8869300.0000 |
| 2019-12 | 1773000000.0000 | 114000000.0000 | 67485800.0000 | 29008500.0000 |
| 2019-09 | 1275000000.0000 | 83005700.0000 | 50703300.0000 | 13463500.0000 |
| 2020-03 | 389000000.0000 | 5177000.0000 | 17613900.0000 | 3081400.0000 |
| 2018-12 | 1698000000.0000 | 112000000.0000 | 54330800.0000 | 24993700.0000 |
| 2019-03 | 389000000.0000 | 24487000.0000 | 17455800.0000 | 4863900.0000 |
| 2019-06 | 846000000.0000 | 53465700.0000 | 35993300.0000 | 14674000.0000 |
| 2018-09 | 1227000000.0000 | 80056000.0000 | 39691300.0000 | 8341000.0000 |
| 2018-06 | 796000000.0000 | 49193300.0000 | 24638500.0000 | 10620200.0000 |
| 2017-12 | 1559000000.0000 | 102000000.0000 | 44615000.0000 | 11057200.0000 |
| 2018-03 | 378000000.0000 | 23622700.0000 | 11142500.0000 | 5956100.0000 |
| 2017-03 | 363000000.0000 | 23131600.0000 | 10697100.0000 | 1361000.0000 |
| 2017-06 | 767000000.0000 | 48093700.0000 | 23437500.0000 | 3614600.0000 |
| 2017-09 | 1170000000.0000 | 75192700.0000 | 32023400.0000 | 6776100.0000 |
| 2016-06 | 601000000.0000 | 43976900.0000 | 31802700.0000 | 2805000.0000 |
| 2016-12 | 1346000000.0000 | 96428800.0000 | 59270400.0000 | 3419800.0000 |
| 2016-03 | 267000000.0000 | 19348300.0000 | 17192800.0000 | 1005900.0000 |
| 2016-09 | 967000000.0000 | 68059700.0000 | 52829400.0000 | 2481100.0000 |
| 2015-06 | 594000000.0000 | 42722000.0000 | 19574500.0000 | 3043500.0000 |
| 2015-09 | 895000000.0000 | 63623300.0000 | 33569900.0000 | 2308300.0000 |
| 2015-12 | 1177000000.0000 | 89109700.0000 | 45886600.0000 | 4959800.0000 |
| 2015-03 | 284000000.0000 | 18119400.0000 | 8953800.0000 | 61400.0000 |
| 2014-09 | 658000000.0000 | 45621200.0000 | 27255900.0000 | -1528200.0000 |
| 2014-12 | 913000000.0000 | 62548000.0000 | 44448300.0000 | 3246400.0000 |
| 2014-06 | 433000000.0000 | 30814000.0000 | 17534000.0000 | 1922700.0000 |
| 2013-12 | 876000000.0000 | 57612600.0000 | 48133700.0000 | 8231400.0000 |
| 2014-03 | 208000000.0000 | 13480700.0000 | 8423000.0000 | -1022100.0000 |
| 2013-09 | 597000000.0000 | 43410300.0000 | 31551000.0000 | 3792100.0000 |
| 2013-03 | 202000000.0000 | 15159300.0000 | 9530100.0000 | 2262400.0000 |
| 2012-12 | 907000000.0000 | 67713800.0000 | 45562600.0000 | 10627500.0000 |
| 2013-06 | 364000000.0000 | 27793200.0000 | 20850600.0000 | 4668800.0000 |
| 2012-09 | 683000000.0000 | 52167700.0000 | 32988400.0000 | 6881900.0000 |
| 2012-06 | 454000000.0000 | 35075100.0000 | 22464000.0000 | 4916800.0000 |
| 2012-03 | 197000000.0000 | 16253600.0000 | 10927400.0000 | 2258600.0000 |
| 2011-03 | 180000000.0000 | 13387800.0000 | 13674500.0000 | 3256400.0000 |
| 2011-12 | 890000000.0000 | 73413800.0000 | 54583100.0000 | 13883200.0000 |
| 2011-06 | 433000000.0000 | 32746400.0000 | 25729500.0000 | 6526700.0000 |
| 2011-09 | 686000000.0000 | 52774000.0000 | 37602700.0000 | 9482200.0000 |
| 2010-09 | 488000000.0000 | 29859500.0000 | 22943300.0000 | 14535900.0000 |
| 2010-12 | 679000000.0000 | 43503500.0000 | 32614500.0000 | 19708400.0000 |
| 2010-06 | 306000000.0000 | 20642500.0000 | 14744900.0000 | 11218600.0000 |
| 2009-12 | 490000000.0000 | 21144300.0000 | 25118800.0000 | 29319100.0000 |
| 2010-03 | 131000000.0000 | 8387000.0000 | 6518300.0000 | 4985800.0000 |
| 2009-09 | 349000000.0000 | 14104800.0000 | 15771600.0000 | 22747400.0000 |
| 2009-03 | 78959900.0000 | 3408300.0000 | 4129500.0000 | 7513600.0000 |
| 2009-06 | 225000000.0000 | 9873500.0000 | 10016400.0000 | 15561700.0000 |
| 2008-12 | 488000000.0000 | 19290100.0000 | 25613400.0000 | 28574600.0000 |
| 2008-09 | 379000000.0000 | 16111600.0000 | 19264000.0000 | 19717000.0000 |
| 2006-12 | 226000000.0000 | 9352100.0000 | 10067500.0000 | 16300700.0000 |
| 2008-03 | 119000000.0000 | 6350400.0000 | 6043700.0000 | 5275000.0000 |
| 2007-12 | 365000000.0000 | 16857600.0000 | 14990900.0000 | 26791100.0000 |
| 2005-12 | 104000000.0000 | 3941000.0000 | 6493500.0000 | 7745100.0000 |
| 2025-06 | 1296000000.0000 | 17926600.0000 | 41055100.0000 | 5617900.0000 |
| 2025-09 | 1981000000.0000 | 28883900.0000 | 74659700.0000 | 3841500.0000 |