中商官网
研究报告
奥飞娱乐（002292）
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 | 658000000.0000 | 1.23 | 63116200.0000 | 15.69 | 64448100.0000 | 11.51 | 48494800.0000 | -3.92 |
| 2024-12-31 | 2715000000.0000 | -0.88 | -268000000.0000 | -411.18 | -263000000.0000 | -377.68 | -291000000.0000 | -444.74 |
| 2024-09-30 | 2011000000.0000 | -0.45 | 83594100.0000 | 2.07 | 86894800.0000 | -4.70 | 68739800.0000 | -10.54 |
| 2024-06-30 | 1305000000.0000 | 0.38 | 64092500.0000 | 0.79 | 66339200.0000 | -4.51 | 55079600.0000 | -6.43 |
| 2023-12-31 | 2739000000.0000 | 3.09 | 86125100.0000 | -145.09 | 94714300.0000 | -153.51 | 84411500.0000 | -148.24 |
| 2023-09-30 | 2020000000.0000 | 0.15 | 81898100.0000 | -726.11 | 91175500.0000 | -1738.79 | 76842600.0000 | -720.16 |
| 2024-03-31 | 650000000.0000 | 7.97 | 54556100.0000 | 284.92 | 57796900.0000 | 250.09 | 50473900.0000 | 229.73 |
| 2022-12-31 | 2657000000.0000 | 0.49 | -191000000.0000 | -59.53 | -177000000.0000 | -61.35 | -175000000.0000 | -57.11 |
| 2023-03-31 | 602000000.0000 | -9.88 | 14173300.0000 | -134.98 | 16509200.0000 | -142.30 | 15307700.0000 | -148.53 |
| 2023-06-30 | 1300000000.0000 | -2.33 | 63591100.0000 | -274.22 | 69471200.0000 | -321.95 | 58865900.0000 | -336.64 |
| 2022-06-30 | 1331000000.0000 | 0.99 | -36499700.0000 | 5407.73 | -31300000.0000 | -483.63 | -24875800.0000 | -288.68 |
| 2022-09-30 | 2017000000.0000 | 0.65 | -13080500.0000 | -88.42 | -5563600.0000 | -94.55 | -12390700.0000 | -84.76 |
| 2022-03-31 | 668000000.0000 | -0.74 | -40521400.0000 | -255.35 | -39025400.0000 | -238.81 | -31541900.0000 | -210.04 |
| 2021-12-31 | 2644000000.0000 | 11.66 | -472000000.0000 | 1.07 | -458000000.0000 | -0.65 | -408000000.0000 | -9.33 |
| 2021-09-30 | 2004000000.0000 | 13.73 | -113000000.0000 | 80.12 | -102000000.0000 | 80.87 | -81296600.0000 | 95.32 |
| 2021-06-30 | 1318000000.0000 | 21.14 | -662700.0000 | -98.99 | 8159000.0000 | -113.61 | 13183900.0000 | -129.30 |
| 2020-12-31 | 2368000000.0000 | -13.16 | -467000000.0000 | -663.89 | -461000000.0000 | -539.05 | -450000000.0000 | -532.69 |
| 2021-03-31 | 673000000.0000 | 35.14 | 26084500.0000 | -148.49 | 28113700.0000 | -152.58 | 28663300.0000 | -172.09 |
| 2020-09-30 | 1762000000.0000 | -14.13 | -62737100.0000 | -155.52 | -56395300.0000 | -142.72 | -41621500.0000 | -136.83 |
| 2019-12-31 | 2727000000.0000 | -3.98 | 82818200.0000 | -104.67 | 105000000.0000 | -105.92 | 104000000.0000 | -106.15 |
| 2020-06-30 | 1088000000.0000 | -20.00 | -65462500.0000 | -157.42 | -59960000.0000 | -144.75 | -44993200.0000 | -140.17 |
| 2020-03-31 | 498000000.0000 | -25.67 | -53797300.0000 | -173.11 | -53467500.0000 | -170.82 | -39761700.0000 | -166.99 |
| 2019-03-31 | 670000000.0000 | -9.34 | 73579300.0000 | 29.78 | 75498000.0000 | 32.56 | 59356300.0000 | 52.18 |
| 2019-06-30 | 1360000000.0000 | -2.51 | 114000000.0000 | -0.87 | 134000000.0000 | 14.53 | 112000000.0000 | 17.61 |
| 2019-09-30 | 2052000000.0000 | -3.62 | 113000000.0000 | 77.01 | 132000000.0000 | 97.04 | 113000000.0000 | 74.01 |
| 2018-03-31 | 739000000.0000 | -16.40 | 56693600.0000 | -8.40 | 56952100.0000 | -11.81 | 39004000.0000 | -4.92 |
| 2018-09-30 | 2129000000.0000 | -19.51 | 63838100.0000 | -81.81 | 66992700.0000 | -81.23 | 64939400.0000 | -78.85 |
| 2018-12-31 | 2840000000.0000 | -22.02 | -1772000000.0000 | -2660.93 | -1774000000.0000 | -2611.31 | -1692000000.0000 | -2568.11 |
| 2018-06-30 | 1395000000.0000 | -21.59 | 115000000.0000 | -29.45 | 117000000.0000 | -28.66 | 95231100.0000 | -22.58 |
| 2017-12-31 | 3642000000.0000 | 8.36 | 69193500.0000 | -86.67 | 70640400.0000 | -87.45 | 68554600.0000 | -85.63 |
| 2017-06-30 | 1779000000.0000 | 17.19 | 163000000.0000 | -48.90 | 164000000.0000 | -50.90 | 123000000.0000 | -56.38 |
| 2017-09-30 | 2645000000.0000 | 5.72 | 351000000.0000 | -27.93 | 357000000.0000 | -29.59 | 307000000.0000 | -27.93 |
| 2016-12-31 | 3361000000.0000 | 29.82 | 519000000.0000 | 2.17 | 563000000.0000 | 2.36 | 477000000.0000 | -0.83 |
| 2017-03-31 | 884000000.0000 | 35.17 | 61892200.0000 | -29.98 | 64581100.0000 | -30.26 | 41020200.0000 | -45.64 |
| 2016-09-30 | 2502000000.0000 | 33.65 | 487000000.0000 | 21.45 | 507000000.0000 | 21.00 | 426000000.0000 | 14.82 |
| 2016-06-30 | 1518000000.0000 | 20.57 | 319000000.0000 | 16.00 | 334000000.0000 | 13.61 | 282000000.0000 | 12.80 |
| 2015-12-31 | 2589000000.0000 | 6.54 | 508000000.0000 | 20.09 | 550000000.0000 | 24.43 | 481000000.0000 | 16.46 |
| 2016-03-31 | 654000000.0000 | 6.17 | 88386600.0000 | 6.55 | 92600300.0000 | 2.52 | 75466800.0000 | 0.62 |
| 2015-03-31 | 616000000.0000 | 64.27 | 82953400.0000 | 57.21 | 90324700.0000 | 64.32 | 74998200.0000 | 55.40 |
| 2015-09-30 | 1872000000.0000 | 10.12 | 401000000.0000 | 36.86 | 419000000.0000 | 40.13 | 371000000.0000 | 31.10 |
| 2015-06-30 | 1259000000.0000 | 23.07 | 275000000.0000 | 55.37 | 294000000.0000 | 60.66 | 250000000.0000 | 49.70 |
| 2014-12-31 | 2430000000.0000 | 56.47 | 423000000.0000 | 61.45 | 442000000.0000 | 64.31 | 413000000.0000 | 77.25 |
| 2014-06-30 | 1023000000.0000 | 55.47 | 177000000.0000 | 68.57 | 183000000.0000 | 74.29 | 167000000.0000 | 87.71 |
| 2014-09-30 | 1700000000.0000 | 61.29 | 293000000.0000 | 73.37 | 299000000.0000 | 73.84 | 283000000.0000 | 92.52 |
| 2013-09-30 | 1054000000.0000 | 30.93 | 169000000.0000 | 43.22 | 172000000.0000 | 34.38 | 147000000.0000 | 34.86 |
| 2014-03-31 | 375000000.0000 | 17.92 | 52766100.0000 | 3.72 | 54968900.0000 | 6.08 | 48260100.0000 | 9.23 |
| 2013-12-31 | 1553000000.0000 | 20.29 | 262000000.0000 | 27.18 | 269000000.0000 | 23.96 | 233000000.0000 | 24.60 |
| 2013-06-30 | 658000000.0000 | 33.74 | 105000000.0000 | 43.60 | 105000000.0000 | 33.50 | 88965800.0000 | 34.83 |
| 2012-12-31 | 1291000000.0000 | 22.14 | 206000000.0000 | 44.06 | 217000000.0000 | 41.83 | 187000000.0000 | 42.75 |
| 2013-03-31 | 318000000.0000 | 18.66 | 50875600.0000 | 30.51 | 51817300.0000 | 28.97 | 44180100.0000 | 28.83 |
| 2012-06-30 | 492000000.0000 | 2.93 | 73117400.0000 | 17.44 | 78653500.0000 | 15.16 | 65983500.0000 | 13.52 |
| 2012-03-31 | 268000000.0000 | -3.60 | 38982500.0000 | 1.49 | 40177800.0000 | -10.47 | 34293200.0000 | -6.80 |
| 2012-09-30 | 805000000.0000 | 10.73 | 118000000.0000 | 12.38 | 128000000.0000 | 18.52 | 109000000.0000 | 20.44 |
| 2011-09-30 | 727000000.0000 | 40.35 | 105000000.0000 | 22.79 | 108000000.0000 | 19.93 | 90499900.0000 | 20.17 |
| 2011-06-30 | 478000000.0000 | 54.69 | 62258800.0000 | 33.96 | 68297800.0000 | 28.48 | 58127200.0000 | 29.40 |
| 2011-12-31 | 1057000000.0000 | 17.05 | 143000000.0000 | 2.14 | 153000000.0000 | 4.08 | 131000000.0000 | 5.65 |
| 2011-03-31 | 278000000.0000 | 90.41 | 38410400.0000 | 65.95 | 44876900.0000 | 57.49 | 36794100.0000 | 51.89 |
| 2010-12-31 | 903000000.0000 | 52.79 | 140000000.0000 | 35.92 | 147000000.0000 | 24.58 | 124000000.0000 | 22.77 |
| 2010-09-30 | 518000000.0000 | 8.60 | 85515300.0000 | -0.87 | 90050000.0000 | 0.54 | 75311900.0000 | 1.74 |
| 2010-06-30 | 309000000.0000 | -10.43 | 46476200.0000 | -25.80 | 53158500.0000 | -18.68 | 44921600.0000 | -16.78 |
| 2009-12-31 | 591000000.0000 | 31.04 | 103000000.0000 | 54.51 | 118000000.0000 | 70.26 | 101000000.0000 | 55.21 |
| 2010-03-31 | 146000000.0000 | -21.08 | 23145600.0000 | -41.31 | 28495100.0000 | -30.53 | 24223400.0000 | -28.63 |
| 2009-03-31 | 185000000.0000 | 10.12 | 39437100.0000 | 15.47 | 41020600.0000 | 19.88 | 33942000.0000 | 12.55 |
| 2009-09-30 | 477000000.0000 | 40.29 | 86263300.0000 | 81.65 | 89570300.0000 | 87.95 | 74025000.0000 | 72.19 |
| 2009-06-30 | 345000000.0000 | -- | 62636600.0000 | -- | 65369100.0000 | -- | 53976600.0000 | -- |
| 2008-09-30 | 340000000.0000 | -- | 47489000.0000 | -- | 47657500.0000 | -- | 42990300.0000 | -- |
| 2008-03-31 | 168000000.0000 | -- | 34154900.0000 | -- | 34216700.0000 | -- | 30157500.0000 | -- |
| 2008-12-31 | 451000000.0000 | -9.26 | 66663400.0000 | -55.56 | 69303900.0000 | -54.10 | 65074700.0000 | -49.55 |
| 2005-12-31 | 203000000.0000 | -- | 15930200.0000 | -- | 16351300.0000 | -- | 13699800.0000 | -- |
| 2006-12-31 | 269000000.0000 | 32.51 | 25673700.0000 | 61.16 | 29198600.0000 | 78.57 | 24876300.0000 | 81.58 |
| 2007-12-31 | 497000000.0000 | 84.76 | 150000000.0000 | 484.26 | 151000000.0000 | 417.15 | 129000000.0000 | 418.57 |
| 2025-06-30 | 1198000000.0000 | -8.20 | 50406800.0000 | -21.35 | 52084500.0000 | -21.49 | 34228200.0000 | -37.86 |
| 2025-09-30 | 1887000000.0000 | -6.17 | 74131100.0000 | -11.32 | 77556700.0000 | -10.75 | 49879100.0000 | -27.44 |
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 | 10.03 | 9.79 | 1.50 | 1.6200 | 0.6600 | 5.79 | 0.15 |
| 2024-12 | -9.17 | -9.69 | -6.01 | -9.0100 | 2.5700 | 6.28 | 0.62 |
| 2024-09 | 5.37 | 4.32 | 1.82 | 2.1200 | 1.9100 | 6.51 | 0.42 |
| 2024-06 | 7.05 | 5.08 | 1.41 | 1.6400 | 1.2200 | 6.57 | 0.28 |
| 2023-12 | 2.37 | 3.46 | 1.89 | 2.8400 | 2.3400 | 7.10 | 0.55 |
| 2023-09 | 3.86 | 4.51 | 1.81 | 2.4400 | 1.7100 | 7.03 | 0.40 |
| 2024-03 | 9.54 | 8.89 | 1.19 | 1.5100 | 0.5900 | 6.34 | 0.13 |
| 2022-12 | -7.68 | -6.66 | -3.21 | -5.3700 | 2.3100 | 7.99 | 0.48 |
| 2023-03 | 1.99 | 2.74 | 0.32 | 0.5100 | 0.4900 | 6.36 | 0.12 |
| 2023-06 | 4.54 | 5.34 | 1.32 | 1.8100 | 1.0600 | 6.68 | 0.25 |
| 2022-06 | -2.85 | -2.35 | -0.58 | -0.8200 | 1.1600 | 7.85 | 0.24 |
| 2022-09 | -0.94 | -0.28 | -0.10 | -0.3700 | 1.6800 | 7.88 | 0.37 |
| 2022-03 | -5.54 | -5.84 | -0.71 | -0.9500 | 0.6400 | 8.57 | 0.12 |
| 2021-12 | -19.29 | -17.32 | -7.98 | -13.6700 | 2.3700 | 7.61 | 0.46 |
| 2021-09 | -6.29 | -5.09 | -1.88 | -2.9700 | 1.5800 | 7.30 | 0.37 |
| 2021-06 | -0.76 | 0.62 | 0.15 | 0.1600 | 0.9500 | 7.45 | 0.24 |
| 2020-12 | -18.41 | -19.47 | -8.38 | -12.4100 | 1.8300 | 5.25 | 0.43 |
| 2021-03 | 2.67 | 4.18 | 0.49 | 0.8500 | 0.5000 | 6.95 | 0.12 |
| 2020-09 | -2.33 | -3.20 | -0.94 | -1.1700 | 1.2600 | 4.65 | 0.29 |
| 2019-12 | 2.16 | 3.85 | 1.68 | 3.0100 | 1.6700 | 5.41 | 0.44 |
| 2020-06 | -4.60 | -5.51 | -0.97 | -1.2500 | 0.8000 | 4.19 | 0.18 |
| 2020-03 | -10.84 | -10.74 | -0.88 | -0.9800 | 0.3700 | 4.07 | 0.08 |
| 2019-03 | 11.19 | 11.27 | 1.18 | 1.5000 | 0.4100 | 5.60 | 0.10 |
| 2019-06 | 8.60 | 9.85 | 2.18 | 2.7900 | 0.8500 | 5.51 | 0.22 |
| 2019-09 | 5.21 | 6.43 | 2.15 | 2.9800 | 1.3100 | 5.32 | 0.33 |
| 2018-03 | 6.50 | 7.71 | 0.61 | 0.8900 | 0.3600 | 4.03 | 0.08 |
| 2018-09 | -4.23 | 3.15 | 0.78 | 1.3300 | 1.0700 | 3.84 | 0.25 |
| 2018-12 | -67.99 | -62.46 | -26.53 | -37.3200 | 1.9100 | 4.61 | 0.42 |
| 2018-06 | 0.57 | 8.39 | 1.36 | 1.9000 | 0.6600 | 3.75 | 0.16 |
| 2017-12 | -5.35 | 1.94 | 0.84 | 1.8800 | 1.9200 | 5.24 | 0.44 |
| 2017-06 | 6.80 | 9.22 | 1.88 | 2.8200 | 0.7500 | 5.56 | 0.20 |
| 2017-09 | 6.16 | 13.50 | 4.15 | 6.4700 | 1.1100 | 5.42 | 0.31 |
| 2016-12 | 11.28 | 16.75 | 6.73 | 11.7400 | 2.0900 | 4.88 | 0.40 |
| 2017-03 | 6.67 | 7.31 | 0.78 | 0.9500 | 0.4000 | 5.59 | 0.11 |
| 2016-09 | 14.75 | 20.26 | 6.28 | 10.8400 | 2.0300 | 4.12 | 0.31 |
| 2016-06 | 13.18 | 22.00 | 4.23 | 7.7700 | 1.4400 | 3.66 | 0.19 |
| 2015-12 | 15.60 | 21.24 | 11.44 | 17.4600 | 2.8500 | 4.81 | 0.54 |
| 2016-03 | 14.83 | 14.16 | 1.22 | 2.5500 | 0.6500 | 3.36 | 0.09 |
| 2015-03 | 16.88 | 14.66 | 2.18 | 3.1000 | 0.6700 | 6.01 | 0.15 |
| 2015-09 | 16.77 | 22.38 | 8.34 | 13.9800 | 1.7200 | 4.56 | 0.37 |
| 2015-06 | 15.65 | 23.35 | 6.70 | 9.5500 | 1.4700 | 5.24 | 0.29 |
| 2014-12 | 17.86 | 18.19 | 10.75 | 20.4100 | 2.8500 | 7.28 | 0.59 |
| 2014-06 | 17.50 | 17.89 | 4.86 | 9.4400 | 1.2600 | 6.05 | 0.27 |
| 2014-09 | 17.47 | 17.59 | 7.36 | 15.0400 | 2.1500 | 6.21 | 0.42 |
| 2013-09 | 16.03 | 16.32 | 6.52 | 9.4700 | 1.6900 | 6.63 | 0.40 |
| 2014-03 | 14.40 | 14.66 | 1.73 | 2.9000 | 0.4300 | 5.04 | 0.12 |
| 2013-12 | 16.81 | 17.32 | 8.29 | 14.5800 | 2.2900 | 5.96 | 0.48 |
| 2013-06 | 16.11 | 15.96 | 4.14 | 5.9500 | 1.1200 | 7.25 | 0.26 |
| 2012-12 | 16.34 | 16.81 | 11.27 | 12.7500 | 2.5800 | 7.50 | 0.67 |
| 2013-03 | 16.04 | 16.29 | 2.65 | 3.0100 | 0.5400 | 6.53 | 0.16 |
| 2012-06 | 15.24 | 15.99 | 4.96 | 4.5200 | 0.9500 | 5.37 | 0.31 |
| 2012-03 | 14.93 | 14.99 | 2.46 | 2.3800 | 0.5200 | 5.62 | 0.16 |
| 2012-09 | 15.03 | 15.90 | 7.56 | 7.4400 | 1.5100 | 5.31 | 0.48 |
| 2011-09 | 14.31 | 14.86 | 6.93 | 6.7400 | 1.4900 | 8.22 | 0.47 |
| 2011-06 | 12.97 | 14.29 | 4.48 | 4.4200 | 1.0600 | 8.18 | 0.31 |
| 2011-12 | 13.62 | 14.47 | 9.56 | 9.8200 | 2.4000 | 8.15 | 0.66 |
| 2011-03 | 13.67 | 16.14 | 2.84 | 2.7800 | 0.6900 | 9.47 | 0.18 |
| 2010-12 | 15.50 | 16.28 | 9.14 | 10.4000 | 2.5600 | 7.00 | 0.56 |
| 2010-09 | 16.60 | 17.38 | 6.22 | 6.3300 | 1.4500 | 4.86 | 0.36 |
| 2010-06 | 14.89 | 17.20 | 3.90 | 3.7500 | 0.8800 | 4.01 | 0.23 |
| 2009-12 | 17.60 | 19.97 | 9.22 | 20.6900 | 2.0300 | 5.31 | 0.46 |
| 2010-03 | 15.75 | 19.52 | 2.08 | 2.0100 | 0.4200 | 3.89 | 0.11 |
| 2009-03 | 21.62 | 22.17 | -- | 14.1300 | -- | -- | -- |
| 2009-09 | 18.03 | 18.78 | 6.70 | 0.0000 | 1.7000 | 5.99 | 0.36 |
| 2009-06 | 17.97 | 18.95 | 12.77 | 21.5700 | 1.1700 | 7.22 | 0.67 |
| 2008-09 | 13.82 | 14.02 | -- | -- | -- | -- | -- |
| 2008-03 | 20.24 | 20.37 | 7.96 | -- | 0.9200 | 6.64 | 0.39 |
| 2008-12 | 14.63 | 15.37 | 15.93 | 31.7700 | 1.9500 | 5.44 | 1.04 |
| 2005-12 | 7.88 | 8.05 | 6.46 | -- | 1.9200 | 5.01 | 0.80 |
| 2006-12 | 9.67 | 10.85 | 9.42 | 19.3600 | 2.0800 | 6.57 | 0.87 |
| 2007-12 | 18.11 | 30.38 | 33.41 | 68.2700 | 2.9600 | 7.62 | 1.10 |
| 2025-06 | 4.51 | 4.35 | 1.24 | 1.2300 | 1.2300 | 6.21 | 0.28 |
| 2025-09 | 4.35 | 4.11 | -- | -- | -- | -- | -- |
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 | 28.89 | 71.11 | 1.5000 | 0.9800 |
| 2024-12 | 30.97 | 69.03 | 1.4100 | 0.8800 |
| 2024-09 | 28.58 | 71.42 | 1.3800 | 0.8200 |
| 2024-06 | 27.40 | 72.60 | 1.3800 | 0.7700 |
| 2023-12 | 33.09 | 66.89 | 1.1900 | 0.7100 |
| 2023-09 | 31.79 | 68.19 | 1.2600 | 0.7000 |
| 2024-03 | 29.75 | 70.25 | 1.2800 | 0.7700 |
| 2022-12 | 40.05 | 59.95 | 1.1200 | 0.6500 |
| 2023-03 | 36.25 | 63.77 | 1.2300 | 0.6800 |
| 2023-06 | 34.72 | 65.28 | 1.2400 | 0.6900 |
| 2022-06 | 39.02 | 60.98 | 1.2100 | 0.6600 |
| 2022-09 | 37.21 | 62.79 | 1.2300 | 0.6400 |
| 2022-03 | 40.93 | 59.07 | 1.2000 | 0.7300 |
| 2021-12 | 43.00 | 57.00 | 1.1900 | 0.7500 |
| 2021-09 | 43.06 | 56.92 | 0.8900 | 0.3400 |
| 2021-06 | 41.91 | 58.08 | 0.9400 | 0.3700 |
| 2020-12 | 41.00 | 59.02 | 0.9400 | 0.4700 |
| 2021-03 | 42.76 | 57.24 | 0.9600 | 0.4900 |
| 2020-09 | 35.14 | 64.88 | 1.0600 | 0.5300 |
| 2019-12 | 34.43 | 65.57 | 1.0600 | 0.5600 |
| 2020-06 | 35.18 | 64.82 | 1.0300 | 0.5500 |
| 2020-03 | 32.87 | 67.11 | 1.0200 | 0.5100 |
| 2019-03 | 36.98 | 63.02 | 1.0500 | 0.6200 |
| 2019-06 | 33.20 | 66.80 | 1.1100 | 0.6000 |
| 2019-09 | 33.11 | 66.89 | 1.0900 | 0.5700 |
| 2018-03 | 40.23 | 59.77 | 1.2200 | 0.7900 |
| 2018-09 | 32.46 | 67.54 | 1.3100 | 0.7000 |
| 2018-12 | 40.18 | 59.82 | 1.0500 | 0.6200 |
| 2018-06 | 33.28 | 66.72 | 1.3100 | 0.7100 |
| 2017-12 | 41.28 | 58.72 | 0.9200 | 0.4900 |
| 2017-06 | 43.16 | 56.83 | 0.9800 | 0.5100 |
| 2017-09 | 40.61 | 59.39 | 0.9900 | 0.4500 |
| 2016-12 | 41.55 | 58.45 | 1.2100 | 0.5900 |
| 2017-03 | 40.25 | 59.75 | 1.2100 | 0.5500 |
| 2016-09 | 40.43 | 59.58 | 1.3300 | 0.8100 |
| 2016-06 | 41.08 | 58.91 | 1.3800 | 0.9700 |
| 2015-12 | 35.81 | 64.19 | 1.8300 | 1.1500 |
| 2016-03 | 40.19 | 59.81 | 1.3900 | 1.0500 |
| 2015-03 | 34.45 | 65.55 | 2.7700 | 1.6900 |
| 2015-09 | 40.20 | 59.80 | 1.9800 | 1.2100 |
| 2015-06 | 35.07 | 64.93 | 2.6300 | 1.6800 |
| 2014-12 | 35.84 | 64.16 | 2.7000 | 1.6100 |
| 2014-06 | 42.82 | 57.20 | 1.8400 | 1.2600 |
| 2014-09 | 37.98 | 62.02 | 2.2700 | 1.6500 |
| 2013-09 | 35.42 | 64.55 | 5.5300 | 4.1200 |
| 2014-03 | 41.98 | 58.02 | 2.7300 | 1.9000 |
| 2013-12 | 44.62 | 55.38 | 2.4800 | 1.8600 |
| 2013-06 | 35.03 | 64.97 | 6.0700 | 4.5600 |
| 2012-12 | 17.92 | 82.08 | 4.2800 | 2.9100 |
| 2013-03 | 17.07 | 82.93 | 4.4600 | 3.0100 |
| 2012-06 | 9.58 | 90.42 | 7.5800 | 4.9100 |
| 2012-03 | 9.92 | 90.14 | 7.5300 | 5.1700 |
| 2012-09 | 12.64 | 87.36 | 6.3600 | 4.0500 |
| 2011-09 | 9.50 | 90.50 | 7.8600 | 4.9400 |
| 2011-06 | 9.59 | 90.48 | 7.9600 | 5.2800 |
| 2011-12 | 10.13 | 89.81 | 7.3600 | 5.0900 |
| 2011-03 | 10.07 | 89.93 | 8.5500 | 6.1300 |
| 2010-12 | 13.98 | 85.95 | 6.1800 | 4.7000 |
| 2010-09 | 7.81 | 92.19 | 12.1800 | 8.9600 |
| 2010-06 | 4.37 | 95.60 | 24.9600 | 18.3800 |
| 2009-12 | 6.35 | 93.67 | 17.6800 | 14.0800 |
| 2010-03 | 6.17 | 93.79 | 16.0300 | 12.0600 |
| 2009-03 | -- | -- | -- | -- |
| 2009-09 | 12.42 | 87.66 | 8.1600 | 6.7100 |
| 2009-06 | 44.73 | 55.27 | 1.8800 | 0.8100 |
| 2008-09 | -- | -- | -- | -- |
| 2008-03 | 54.88 | 45.12 | 1.4700 | 0.7100 |
| 2008-12 | 47.36 | 52.64 | 1.5800 | 0.6000 |
| 2005-12 | 54.94 | 45.45 | 1.1200 | 0.5300 |
| 2006-12 | 55.16 | 45.16 | 1.2000 | 0.4900 |
| 2007-12 | 43.81 | 56.19 | 1.8700 | 1.1900 |
| 2025-06 | 27.98 | 72.02 | 1.4900 | 0.9000 |
| 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 | 592000000.0000 | 79211500.0000 | 87591500.0000 | -376100.0000 |
| 2024-12 | 2964000000.0000 | 363000000.0000 | 412000000.0000 | 9782500.0000 |
| 2024-09 | 1903000000.0000 | 253000000.0000 | 294000000.0000 | 10666400.0000 |
| 2024-06 | 1213000000.0000 | 164000000.0000 | 173000000.0000 | 2202300.0000 |
| 2023-12 | 2674000000.0000 | 332000000.0000 | 386000000.0000 | 20368600.0000 |
| 2023-09 | 1942000000.0000 | 233000000.0000 | 278000000.0000 | 12505200.0000 |
| 2024-03 | 588000000.0000 | 78938800.0000 | 93679600.0000 | 1860400.0000 |
| 2022-12 | 2861000000.0000 | 333000000.0000 | 404000000.0000 | 23095700.0000 |
| 2023-03 | 590000000.0000 | 68949500.0000 | 83325400.0000 | 12364600.0000 |
| 2023-06 | 1241000000.0000 | 149000000.0000 | 168000000.0000 | 3791600.0000 |
| 2022-06 | 1369000000.0000 | 166000000.0000 | 160000000.0000 | 14497300.0000 |
| 2022-09 | 2036000000.0000 | 241000000.0000 | 246000000.0000 | 1752300.0000 |
| 2022-03 | 705000000.0000 | 84148100.0000 | 75894600.0000 | 16714700.0000 |
| 2021-12 | 3154000000.0000 | 413000000.0000 | 398000000.0000 | 81291200.0000 |
| 2021-09 | 2130000000.0000 | 273000000.0000 | 255000000.0000 | 56474000.0000 |
| 2021-06 | 1328000000.0000 | 170000000.0000 | 167000000.0000 | 42131600.0000 |
| 2020-12 | 2804000000.0000 | 366000000.0000 | 343000000.0000 | 78239400.0000 |
| 2021-03 | 655000000.0000 | 85482000.0000 | 82229300.0000 | 21665000.0000 |
| 2020-09 | 1803000000.0000 | 250000000.0000 | 236000000.0000 | 58176300.0000 |
| 2019-12 | 2668000000.0000 | 478000000.0000 | 378000000.0000 | 81286200.0000 |
| 2020-06 | 1138000000.0000 | 164000000.0000 | 158000000.0000 | 36424800.0000 |
| 2020-03 | 552000000.0000 | 82762600.0000 | 78292100.0000 | 20134500.0000 |
| 2019-03 | 595000000.0000 | 101000000.0000 | 93159600.0000 | 23968200.0000 |
| 2019-06 | 1243000000.0000 | 216000000.0000 | 186000000.0000 | 43474400.0000 |
| 2019-09 | 1945000000.0000 | 335000000.0000 | 283000000.0000 | 63318000.0000 |
| 2018-03 | 691000000.0000 | 133000000.0000 | 77936900.0000 | 31833400.0000 |
| 2018-09 | 2219000000.0000 | 434000000.0000 | 295000000.0000 | 89960300.0000 |
| 2018-12 | 4771000000.0000 | 639000000.0000 | 446000000.0000 | 118000000.0000 |
| 2018-06 | 1387000000.0000 | 280000000.0000 | 183000000.0000 | 66374500.0000 |
| 2017-12 | 3837000000.0000 | 675000000.0000 | 497000000.0000 | 98887400.0000 |
| 2017-06 | 1658000000.0000 | 315000000.0000 | 362000000.0000 | 48389300.0000 |
| 2017-09 | 2482000000.0000 | 471000000.0000 | 329000000.0000 | 73640900.0000 |
| 2016-12 | 2982000000.0000 | 587000000.0000 | 598000000.0000 | 57380900.0000 |
| 2017-03 | 825000000.0000 | 145000000.0000 | 179000000.0000 | 23076500.0000 |
| 2016-09 | 2133000000.0000 | 393000000.0000 | 433000000.0000 | 47030300.0000 |
| 2016-06 | 1318000000.0000 | 243000000.0000 | 258000000.0000 | 34687700.0000 |
| 2015-12 | 2185000000.0000 | 430000000.0000 | 478000000.0000 | 25891100.0000 |
| 2016-03 | 557000000.0000 | 105000000.0000 | 113000000.0000 | 15116800.0000 |
| 2015-03 | 512000000.0000 | 89384800.0000 | 118000000.0000 | 9926000.0000 |
| 2015-09 | 1558000000.0000 | 298000000.0000 | 354000000.0000 | 22811300.0000 |
| 2015-06 | 1062000000.0000 | 190000000.0000 | 243000000.0000 | 18152700.0000 |
| 2014-12 | 1996000000.0000 | 366000000.0000 | 367000000.0000 | 38060600.0000 |
| 2014-06 | 844000000.0000 | 145000000.0000 | 141000000.0000 | 18624900.0000 |
| 2014-09 | 1403000000.0000 | 233000000.0000 | 236000000.0000 | 13147100.0000 |
| 2013-09 | 885000000.0000 | 134000000.0000 | 138000000.0000 | 4269600.0000 |
| 2014-03 | 321000000.0000 | 59653700.0000 | 62308800.0000 | 3798000.0000 |
| 2013-12 | 1292000000.0000 | 199000000.0000 | 200000000.0000 | 25475300.0000 |
| 2013-06 | 552000000.0000 | 86068000.0000 | 90042900.0000 | 5932500.0000 |
| 2012-12 | 1080000000.0000 | 126000000.0000 | 143000000.0000 | 765000.0000 |
| 2013-03 | 267000000.0000 | 42705400.0000 | 46720100.0000 | -479200.0000 |
| 2012-06 | 417000000.0000 | 55833200.0000 | 66859400.0000 | -719300.0000 |
| 2012-03 | 228000000.0000 | 29698000.0000 | 36199800.0000 | -2414100.0000 |
| 2012-09 | 684000000.0000 | 88119600.0000 | 99064300.0000 | -8585600.0000 |
| 2011-09 | 623000000.0000 | 82818300.0000 | 92256400.0000 | -8067700.0000 |
| 2011-06 | 416000000.0000 | 54800000.0000 | 60422500.0000 | 1917700.0000 |
| 2011-12 | 913000000.0000 | 111000000.0000 | 122000000.0000 | 3681500.0000 |
| 2011-03 | 240000000.0000 | 30450600.0000 | 30695300.0000 | -3951400.0000 |
| 2010-12 | 763000000.0000 | 80898200.0000 | 87954900.0000 | 3786100.0000 |
| 2010-09 | 432000000.0000 | 54248700.0000 | 56495000.0000 | -4074400.0000 |
| 2010-06 | 263000000.0000 | 35943200.0000 | 34045200.0000 | 1171600.0000 |
| 2009-12 | 487000000.0000 | 48329300.0000 | 59656300.0000 | 6534700.0000 |
| 2010-03 | 123000000.0000 | 17136700.0000 | 15700300.0000 | -1144500.0000 |
| 2009-03 | 145000000.0000 | 14663100.0000 | 16233300.0000 | 2394300.0000 |
| 2009-09 | 391000000.0000 | 34089400.0000 | 47023100.0000 | 5293200.0000 |
| 2009-06 | 283000000.0000 | 25215000.0000 | 33673400.0000 | 4485400.0000 |
| 2008-09 | 293000000.0000 | 34429100.0000 | 44456300.0000 | 10109200.0000 |
| 2008-03 | 134000000.0000 | 10847800.0000 | 15277700.0000 | 3131500.0000 |
| 2008-12 | 385000000.0000 | 47325100.0000 | 56855100.0000 | 13602300.0000 |
| 2005-12 | 187000000.0000 | 15797500.0000 | 22260000.0000 | 2320700.0000 |
| 2006-12 | 243000000.0000 | 15978200.0000 | 24833900.0000 | 3057300.0000 |
| 2007-12 | 407000000.0000 | 28298200.0000 | 39351100.0000 | 6143200.0000 |
| 2025-06 | 1144000000.0000 | 165000000.0000 | 172000000.0000 | 3038700.0000 |
| 2025-09 | 1805000000.0000 | 258000000.0000 | 281000000.0000 | 1571400.0000 |