中商官网
研究报告
罗莱生活（002293）
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 （%) |
| 2024-09-30 | 3201000000.0000 | -14.75 | 314000000.0000 | -34.45 | 310000000.0000 | -36.08 | 262000000.0000 | -36.71 |
| 2025-03-31 | 1094000000.0000 | 0.55 | 130000000.0000 | 20.37 | 134000000.0000 | 26.42 | 113000000.0000 | 26.28 |
| 2024-12-31 | 4559000000.0000 | -14.22 | 490000000.0000 | -25.98 | 477000000.0000 | -29.23 | 430000000.0000 | -24.69 |
| 2024-06-30 | 2106000000.0000 | -14.25 | 189000000.0000 | -43.92 | 186000000.0000 | -45.93 | 159000000.0000 | -44.01 |
| 2023-12-31 | 5315000000.0000 | 0.02 | 662000000.0000 | -1.49 | 674000000.0000 | 1.05 | 571000000.0000 | -1.72 |
| 2024-03-31 | 1088000000.0000 | -12.26 | 108000000.0000 | -48.82 | 106000000.0000 | -50.23 | 89484700.0000 | -49.44 |
| 2023-09-30 | 3755000000.0000 | 1.00 | 479000000.0000 | 4.59 | 485000000.0000 | 6.13 | 414000000.0000 | 5.61 |
| 2023-06-30 | 2456000000.0000 | 3.11 | 337000000.0000 | 28.14 | 344000000.0000 | 34.90 | 284000000.0000 | 27.35 |
| 2023-03-31 | 1240000000.0000 | -3.58 | 211000000.0000 | 11.64 | 213000000.0000 | 10.94 | 177000000.0000 | 10.63 |
| 2022-06-30 | 2382000000.0000 | -5.70 | 263000000.0000 | -23.99 | 255000000.0000 | -26.72 | 223000000.0000 | -21.20 |
| 2022-12-31 | 5314000000.0000 | -7.74 | 672000000.0000 | -20.28 | 667000000.0000 | -21.90 | 581000000.0000 | -19.19 |
| 2022-09-30 | 3718000000.0000 | -7.03 | 458000000.0000 | -22.90 | 457000000.0000 | -24.09 | 392000000.0000 | -20.49 |
| 2021-06-30 | 2526000000.0000 | 32.53 | 346000000.0000 | 70.44 | 348000000.0000 | 64.15 | 283000000.0000 | 63.58 |
| 2022-03-31 | 1286000000.0000 | -2.50 | 189000000.0000 | -12.09 | 192000000.0000 | -14.67 | 160000000.0000 | -12.57 |
| 2021-09-30 | 3999000000.0000 | 22.78 | 594000000.0000 | 35.93 | 602000000.0000 | 31.44 | 493000000.0000 | 33.97 |
| 2021-12-31 | 5760000000.0000 | 17.29 | 843000000.0000 | 21.29 | 854000000.0000 | 21.13 | 719000000.0000 | 21.25 |
| 2020-09-30 | 3257000000.0000 | -4.06 | 437000000.0000 | 8.71 | 458000000.0000 | 0.00 | 368000000.0000 | 0.00 |
| 2020-12-31 | 4911000000.0000 | 1.05 | 695000000.0000 | 15.45 | 705000000.0000 | 3.98 | 593000000.0000 | 6.08 |
| 2021-03-31 | 1319000000.0000 | 47.70 | 215000000.0000 | 150.06 | 225000000.0000 | 151.56 | 183000000.0000 | 151.46 |
| 2019-12-31 | 4860000000.0000 | 0.98 | 602000000.0000 | 1.35 | 678000000.0000 | 5.77 | 559000000.0000 | 2.57 |
| 2020-03-31 | 893000000.0000 | -21.94 | 85977900.0000 | -50.59 | 89442900.0000 | -50.03 | 72776300.0000 | -50.15 |
| 2020-06-30 | 1906000000.0000 | -12.85 | 203000000.0000 | -14.35 | 212000000.0000 | -20.30 | 173000000.0000 | -18.78 |
| 2019-09-30 | 3395000000.0000 | -1.65 | 402000000.0000 | -8.64 | 458000000.0000 | -3.98 | 368000000.0000 | -4.66 |
| 2019-06-30 | 2187000000.0000 | -0.46 | 237000000.0000 | -9.20 | 266000000.0000 | -6.34 | 213000000.0000 | -5.75 |
| 2019-03-31 | 1144000000.0000 | -2.39 | 174000000.0000 | -5.95 | 179000000.0000 | -11.39 | 146000000.0000 | -8.18 |
| 2018-03-31 | 1172000000.0000 | 10.78 | 185000000.0000 | 25.85 | 202000000.0000 | 37.41 | 159000000.0000 | 27.20 |
| 2018-06-30 | 2197000000.0000 | 10.90 | 261000000.0000 | 19.18 | 284000000.0000 | 29.09 | 226000000.0000 | 29.14 |
| 2018-12-31 | 4813000000.0000 | 3.24 | 594000000.0000 | 12.93 | 641000000.0000 | 17.83 | 545000000.0000 | 20.31 |
| 2018-09-30 | 3452000000.0000 | 8.45 | 440000000.0000 | 7.58 | 477000000.0000 | 13.03 | 386000000.0000 | 16.27 |
| 2017-06-30 | 1981000000.0000 | 47.51 | 219000000.0000 | 12.89 | 220000000.0000 | 8.37 | 175000000.0000 | 10.06 |
| 2017-12-31 | 4662000000.0000 | 47.91 | 526000000.0000 | 34.53 | 544000000.0000 | 29.52 | 453000000.0000 | 33.63 |
| 2017-09-30 | 3183000000.0000 | 47.70 | 409000000.0000 | 27.41 | 422000000.0000 | 26.35 | 332000000.0000 | 22.96 |
| 2016-09-30 | 2155000000.0000 | 5.33 | 321000000.0000 | -10.83 | 334000000.0000 | -12.11 | 270000000.0000 | -18.43 |
| 2016-12-31 | 3152000000.0000 | 8.09 | 391000000.0000 | -18.88 | 420000000.0000 | -17.97 | 339000000.0000 | -19.86 |
| 2017-03-31 | 1058000000.0000 | 38.66 | 147000000.0000 | 7.30 | 147000000.0000 | 7.30 | 125000000.0000 | 9.65 |
| 2016-06-30 | 1343000000.0000 | 7.44 | 194000000.0000 | -5.83 | 203000000.0000 | -6.45 | 159000000.0000 | -14.97 |
| 2016-03-31 | 763000000.0000 | 8.23 | 137000000.0000 | -0.72 | 137000000.0000 | -1.44 | 114000000.0000 | -3.39 |
| 2015-12-31 | 2916000000.0000 | 5.61 | 482000000.0000 | 11.57 | 512000000.0000 | 13.27 | 423000000.0000 | 6.28 |
| 2015-09-30 | 2046000000.0000 | 8.83 | 360000000.0000 | 18.03 | 380000000.0000 | 19.87 | 331000000.0000 | 19.49 |
| 2015-03-31 | 705000000.0000 | 7.31 | 138000000.0000 | 23.21 | 139000000.0000 | 19.83 | 118000000.0000 | 19.49 |
| 2015-06-30 | 1250000000.0000 | 12.41 | 206000000.0000 | 15.73 | 217000000.0000 | 18.58 | 187000000.0000 | 19.11 |
| 2014-03-31 | 657000000.0000 | 6.83 | 112000000.0000 | 6.67 | 116000000.0000 | 10.48 | 98749400.0000 | 15.15 |
| 2014-09-30 | 1880000000.0000 | 9.11 | 305000000.0000 | 19.14 | 317000000.0000 | 15.27 | 277000000.0000 | 16.88 |
| 2014-06-30 | 1112000000.0000 | 3.15 | 178000000.0000 | 17.88 | 183000000.0000 | 12.96 | 157000000.0000 | 14.60 |
| 2014-12-31 | 2761000000.0000 | 9.39 | 432000000.0000 | 15.82 | 452000000.0000 | 15.31 | 398000000.0000 | 19.88 |
| 2013-06-30 | 1078000000.0000 | 4.05 | 151000000.0000 | 2.72 | 162000000.0000 | 1.89 | 137000000.0000 | 2.24 |
| 2013-09-30 | 1723000000.0000 | -6.76 | 256000000.0000 | -6.57 | 275000000.0000 | -6.78 | 237000000.0000 | -6.32 |
| 2013-12-31 | 2524000000.0000 | -7.38 | 373000000.0000 | -11.19 | 392000000.0000 | -11.71 | 332000000.0000 | -13.09 |
| 2013-03-31 | 615000000.0000 | 0.16 | 105000000.0000 | -18.60 | 105000000.0000 | -18.60 | 85756600.0000 | -19.10 |
| 2012-12-31 | 2725000000.0000 | 14.40 | 420000000.0000 | 0.72 | 444000000.0000 | -0.22 | 382000000.0000 | 2.14 |
| 2012-09-30 | 1848000000.0000 | 13.10 | 274000000.0000 | -10.16 | 295000000.0000 | -10.06 | 253000000.0000 | -9.64 |
| 2011-12-31 | 2382000000.0000 | 30.95 | 417000000.0000 | 53.31 | 445000000.0000 | 57.24 | 374000000.0000 | 53.91 |
| 2012-03-31 | 614000000.0000 | 5.32 | 129000000.0000 | 18.35 | 129000000.0000 | 9.32 | 106000000.0000 | 6.00 |
| 2012-06-30 | 1036000000.0000 | 3.29 | 147000000.0000 | -10.91 | 159000000.0000 | -15.43 | 134000000.0000 | -17.28 |
| 2011-06-30 | 1003000000.0000 | 51.51 | 165000000.0000 | 58.65 | 188000000.0000 | 66.37 | 162000000.0000 | 72.20 |
| 2011-03-31 | 583000000.0000 | 62.40 | 109000000.0000 | 57.41 | 118000000.0000 | 69.69 | 100000000.0000 | 92.21 |
| 2011-09-30 | 1634000000.0000 | 42.58 | 305000000.0000 | 48.78 | 328000000.0000 | 53.27 | 280000000.0000 | 55.56 |
| 2010-03-31 | 359000000.0000 | 40.78 | 69245500.0000 | 72.17 | 69539700.0000 | 54.78 | 52026400.0000 | 45.39 |
| 2010-06-30 | 662000000.0000 | 59.52 | 104000000.0000 | 64.79 | 113000000.0000 | 65.59 | 94078500.0000 | 93.99 |
| 2010-09-30 | 1146000000.0000 | 56.13 | 205000000.0000 | 57.69 | 214000000.0000 | 58.52 | 180000000.0000 | 84.97 |
| 2010-12-31 | 1819000000.0000 | 58.86 | 272000000.0000 | 43.92 | 283000000.0000 | 43.65 | 243000000.0000 | 64.19 |
| 2009-12-31 | 1145000000.0000 | 24.46 | 189000000.0000 | 34.04 | 197000000.0000 | 40.71 | 148000000.0000 | 29.82 |
| 2009-09-30 | 734000000.0000 | 15.96 | 130000000.0000 | 22.64 | 135000000.0000 | 28.57 | 97314000.0000 | 15.71 |
| 2009-06-30 | 415000000.0000 | 8.64 | 63108800.0000 | -5.69 | 68239600.0000 | 4.10 | 48496900.0000 | -4.05 |
| 2008-12-31 | 920000000.0000 | 21.85 | 141000000.0000 | 27.03 | 140000000.0000 | 26.13 | 114000000.0000 | 33.90 |
| 2009-03-31 | 255000000.0000 | -- | 40218100.0000 | -- | 44927900.0000 | -- | 35782800.0000 | -- |
| 2008-09-30 | 633000000.0000 | -- | 106000000.0000 | -- | 105000000.0000 | -- | 84100200.0000 | -- |
| 2006-12-31 | 552000000.0000 | 65.77 | 52446500.0000 | 72.81 | 53571600.0000 | 76.80 | 49517200.0000 | 77.97 |
| 2008-06-30 | 382000000.0000 | -- | 66916400.0000 | -- | 65551400.0000 | -- | 50545700.0000 | -- |
| 2007-12-31 | 755000000.0000 | 36.78 | 111000000.0000 | 111.64 | 111000000.0000 | 107.20 | 85138300.0000 | 71.94 |
| 2005-12-31 | 333000000.0000 | -- | 30349900.0000 | -- | 30300200.0000 | -- | 27822800.0000 | -- |
| 2025-06-30 | 2181000000.0000 | 3.56 | 209000000.0000 | 10.58 | 215000000.0000 | 15.59 | 186000000.0000 | 16.98 |
| 2025-09-30 | 3385000000.0000 | 5.75 | 388000000.0000 | 23.57 | 396000000.0000 | 27.74 | 340000000.0000 | 29.77 |
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) |
| 2024-09 | 8.87 | 9.68 | 4.92 | 5.9900 | 1.3600 | 10.59 | 0.51 |
| 2025-03 | 11.43 | 12.25 | 2.23 | 2.6600 | 0.5700 | 14.08 | 0.18 |
| 2024-12 | 9.45 | 10.46 | 7.74 | 10.1800 | 1.9500 | 11.44 | 0.74 |
| 2024-06 | 7.74 | 8.83 | 2.92 | 3.6800 | 0.8500 | 10.73 | 0.33 |
| 2023-12 | 11.12 | 12.68 | 9.91 | 13.5500 | 1.8800 | 10.10 | 0.78 |
| 2024-03 | 9.56 | 9.74 | 1.57 | 2.0900 | 0.4700 | 11.12 | 0.16 |
| 2023-09 | 11.96 | 12.92 | 7.28 | 9.8800 | 1.3500 | 9.43 | 0.56 |
| 2023-06 | 12.54 | 14.01 | 5.32 | 6.6100 | 0.8400 | 9.61 | 0.38 |
| 2023-03 | 15.73 | 17.18 | 3.07 | 3.8200 | 0.4300 | 9.27 | 0.18 |
| 2022-06 | 9.87 | 10.71 | 3.96 | 5.3400 | 0.9600 | 10.10 | 0.37 |
| 2022-12 | 11.52 | 12.55 | 9.40 | 13.7300 | 1.9500 | 9.98 | 0.75 |
| 2022-09 | 11.48 | 12.29 | 7.13 | 9.2100 | 1.4500 | 10.49 | 0.58 |
| 2021-06 | 12.95 | 13.78 | 5.80 | 6.3800 | 1.1700 | 10.22 | 0.42 |
| 2022-03 | 13.14 | 14.93 | 3.08 | 3.8500 | 0.5700 | 10.68 | 0.21 |
| 2021-09 | 14.15 | 15.05 | 9.48 | 10.8300 | 1.8400 | 9.94 | 0.63 |
| 2021-12 | 14.05 | 14.83 | 13.63 | 16.4700 | 2.5800 | 11.52 | 0.92 |
| 2020-09 | 13.39 | 14.06 | 8.31 | 8.4700 | 1.4700 | 8.28 | 0.59 |
| 2020-12 | 13.58 | 14.36 | 12.08 | 14.1100 | 2.3500 | 9.49 | 0.84 |
| 2021-03 | 16.15 | 17.06 | 3.67 | 4.1800 | 0.6600 | 10.43 | 0.22 |
| 2019-12 | 12.00 | 13.95 | 12.62 | 13.4500 | 2.1100 | 9.85 | 0.90 |
| 2020-03 | 9.52 | 10.02 | 1.64 | 1.7200 | 0.4100 | 7.98 | 0.16 |
| 2020-06 | 10.60 | 11.12 | 4.10 | 4.0000 | 0.8500 | 8.28 | 0.37 |
| 2019-09 | 10.99 | 13.49 | 8.82 | 9.3500 | 1.4400 | 8.70 | 0.65 |
| 2019-06 | 9.92 | 12.16 | 5.36 | 5.4000 | 0.9200 | 8.97 | 0.44 |
| 2019-03 | 14.25 | 15.65 | 3.48 | 3.7500 | 0.4800 | 8.89 | 0.22 |
| 2018-03 | 14.93 | 17.24 | 4.00 | 4.6200 | 0.6500 | 9.96 | 0.23 |
| 2018-06 | 10.61 | 12.93 | 5.65 | 6.3300 | 1.0500 | 9.56 | 0.44 |
| 2018-12 | 10.28 | 13.32 | 12.80 | 14.9800 | 2.2200 | 10.05 | 0.96 |
| 2018-09 | 10.02 | 13.82 | 9.35 | 10.8200 | 1.6200 | 8.67 | 0.68 |
| 2017-06 | 9.69 | 11.11 | 5.06 | 5.7800 | 1.2500 | 11.73 | 0.46 |
| 2017-12 | 10.32 | 11.67 | 11.86 | 14.7900 | 3.1600 | 12.05 | 1.02 |
| 2017-09 | 12.03 | 13.26 | 9.21 | 10.9400 | 1.9600 | 11.49 | 0.69 |
| 2016-09 | 13.92 | 15.50 | 8.67 | 9.7200 | 1.6900 | 9.61 | 0.56 |
| 2016-12 | 11.42 | 13.32 | 9.98 | 12.0500 | 2.4600 | 11.24 | 0.75 |
| 2017-03 | 13.89 | 13.89 | 3.21 | 4.1800 | 0.7300 | 12.25 | 0.23 |
| 2016-06 | 13.33 | 15.12 | 5.70 | 5.7800 | 1.0900 | 9.48 | 0.38 |
| 2016-03 | 16.51 | 17.96 | 3.82 | 4.2100 | 0.6300 | 10.07 | 0.21 |
| 2015-12 | 14.64 | 17.56 | 14.69 | 16.6300 | 2.3000 | 13.73 | 0.84 |
| 2015-09 | 15.98 | 18.57 | 11.91 | 13.1500 | 1.7400 | 13.75 | 0.64 |
| 2015-03 | 19.43 | 19.72 | 4.37 | 4.6800 | 0.6200 | 16.72 | 0.22 |
| 2015-06 | 14.96 | 17.36 | 7.27 | 7.4400 | 1.0400 | 13.24 | 0.42 |
| 2014-03 | 16.74 | 17.66 | 4.25 | 4.5400 | 0.5600 | 19.99 | 0.24 |
| 2014-09 | 15.53 | 16.86 | 10.95 | 12.4600 | 1.5500 | 17.60 | 0.65 |
| 2014-06 | 15.20 | 16.46 | 6.88 | 7.1900 | 0.8900 | 16.69 | 0.42 |
| 2014-12 | 15.03 | 16.37 | 14.51 | 17.5600 | 2.3100 | 19.13 | 0.89 |
| 2013-06 | 13.73 | 15.03 | 7.19 | 7.0500 | 0.9500 | 14.33 | 0.48 |
| 2013-09 | 14.68 | 15.96 | 11.16 | 12.0600 | 1.5400 | 16.16 | 0.70 |
| 2013-12 | 14.54 | 15.53 | 14.82 | 16.6000 | 2.1700 | 17.32 | 0.95 |
| 2013-03 | 16.75 | 17.07 | 4.36 | 4.4300 | 0.5700 | 15.26 | 0.26 |
| 2012-12 | 15.38 | 16.29 | 18.97 | 21.7100 | 2.7700 | 17.40 | 1.16 |
| 2012-09 | 14.83 | 15.96 | 12.99 | 14.7600 | 1.7900 | 15.43 | 0.81 |
| 2011-12 | 17.51 | 18.68 | 20.67 | 24.1800 | 2.8200 | 18.83 | 1.11 |
| 2012-03 | 20.85 | 21.01 | 5.68 | 6.2400 | 0.5800 | 17.19 | 0.27 |
| 2012-06 | 14.09 | 15.35 | 7.44 | 7.8900 | 0.9100 | 15.38 | 0.48 |
| 2011-06 | 16.45 | 18.74 | 10.60 | 10.6600 | 1.2200 | 21.87 | 0.57 |
| 2011-03 | 18.70 | 20.24 | 6.04 | 5.9500 | 0.7800 | 25.03 | 0.30 |
| 2011-09 | 18.67 | 20.07 | 16.50 | 18.3400 | 2.0600 | 19.26 | 0.82 |
| 2010-03 | 19.22 | 19.37 | 4.28 | 3.6700 | 0.7900 | 23.62 | 0.22 |
| 2010-06 | 15.71 | 17.07 | 7.39 | 5.7600 | 1.2300 | 22.24 | 0.43 |
| 2010-09 | 17.89 | 18.67 | 12.82 | 10.6300 | 1.9700 | 21.52 | 0.69 |
| 2010-12 | 15.01 | 15.56 | 15.09 | 17.3200 | 3.1500 | 21.94 | 0.97 |
| 2009-12 | 16.51 | 17.21 | 12.66 | 24.6400 | 2.9500 | 21.79 | 0.74 |
| 2009-09 | 17.57 | 18.39 | 9.17 | 0.0000 | 2.0000 | 19.50 | 0.50 |
| 2009-06 | 15.18 | 16.44 | 14.43 | 16.4400 | 1.0900 | 20.97 | 0.88 |
| 2008-12 | 15.22 | 15.22 | 29.72 | 43.0900 | 2.9000 | 26.77 | 1.95 |
| 2009-03 | 15.69 | 17.62 | -- | 11.2500 | -- | -- | -- |
| 2008-09 | 16.90 | 16.59 | -- | -- | -- | -- | -- |
| 2006-12 | 9.42 | 9.71 | 17.86 | 49.0000 | 3.5100 | 19.63 | 1.84 |
| 2008-06 | 17.54 | 17.16 | 17.76 | -- | 1.1900 | 33.33 | 1.04 |
| 2007-12 | 14.70 | 14.70 | 31.01 | 49.5800 | 2.9700 | 37.93 | 2.11 |
| 2005-12 | 9.31 | 9.10 | 15.70 | -- | 3.2300 | 7.35 | 1.73 |
| 2025-06 | 7.98 | 9.86 | 3.30 | 4.3900 | 1.0600 | 15.03 | 0.33 |
| 2025-09 | 10.07 | 11.70 | 6.05 | -- | -- | -- | 0.52 |
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 |
| 2024-09 | 36.39 | 63.61 | 1.9100 | 1.2000 |
| 2025-03 | 27.96 | 72.04 | 2.2100 | 1.3700 |
| 2024-12 | 31.80 | 68.20 | 2.0300 | 1.1500 |
| 2024-06 | 35.52 | 64.47 | 1.9900 | 1.2300 |
| 2023-12 | 37.42 | 62.60 | 1.9600 | 1.2500 |
| 2024-03 | 35.35 | 64.65 | 2.0500 | 1.3200 |
| 2023-09 | 37.79 | 62.22 | 2.5000 | 1.5100 |
| 2023-06 | 37.86 | 62.14 | 2.5100 | 1.4000 |
| 2023-03 | 37.17 | 62.83 | 2.5300 | 1.5400 |
| 2022-06 | 40.58 | 59.42 | 1.8700 | 1.0900 |
| 2022-12 | 40.83 | 59.19 | 2.0700 | 1.2200 |
| 2022-09 | 36.91 | 63.09 | 2.0500 | 1.1000 |
| 2021-06 | 30.88 | 69.14 | 2.6500 | 1.6300 |
| 2022-03 | 32.03 | 67.97 | 2.4600 | 1.4900 |
| 2021-09 | 32.06 | 67.93 | 2.5500 | 1.6200 |
| 2021-12 | 34.76 | 65.24 | 2.2400 | 1.3600 |
| 2020-09 | 24.76 | 75.24 | 2.8200 | 1.7300 |
| 2020-12 | 26.08 | 73.92 | 2.7700 | 1.8400 |
| 2021-03 | 26.51 | 73.49 | 3.3000 | 2.1700 |
| 2019-12 | 22.03 | 77.96 | 3.4200 | 2.2300 |
| 2020-03 | 21.78 | 78.24 | 3.3900 | 2.1600 |
| 2020-06 | 23.29 | 76.71 | 2.9200 | 1.7100 |
| 2019-09 | 23.64 | 76.36 | 3.3600 | 2.1300 |
| 2019-06 | 23.63 | 76.37 | 3.3300 | 1.8300 |
| 2019-03 | 22.00 | 78.00 | 3.6200 | 1.8600 |
| 2018-03 | 26.24 | 73.76 | 3.1500 | 1.3100 |
| 2018-06 | 28.79 | 71.21 | 2.8100 | 1.0400 |
| 2018-12 | 22.65 | 77.37 | 3.4600 | 1.4300 |
| 2018-09 | 27.16 | 72.86 | 2.8900 | 1.0500 |
| 2017-06 | 33.14 | 66.86 | 2.2900 | 0.8500 |
| 2017-12 | 31.28 | 68.72 | 2.4800 | 0.8000 |
| 2017-09 | 33.60 | 66.40 | 2.3000 | 0.6500 |
| 2016-09 | 27.05 | 72.95 | 2.6800 | 1.0200 |
| 2016-12 | 31.56 | 68.44 | 2.4000 | 1.3000 |
| 2017-03 | 34.31 | 65.69 | 2.2200 | 0.9100 |
| 2016-06 | 24.83 | 75.17 | 2.8900 | 1.1600 |
| 2016-03 | 22.73 | 77.27 | 3.1900 | 1.3600 |
| 2015-12 | 23.79 | 76.18 | 3.0200 | 1.1400 |
| 2015-09 | 20.21 | 79.79 | 3.5700 | 1.6900 |
| 2015-03 | 18.08 | 81.92 | 4.1200 | 1.6100 |
| 2015-06 | 19.66 | 80.34 | 3.7100 | 1.5500 |
| 2014-03 | 18.44 | 81.52 | 4.2000 | 2.0900 |
| 2014-09 | 20.41 | 79.59 | 3.8100 | 1.3800 |
| 2014-06 | 17.89 | 82.11 | 4.3100 | 2.1200 |
| 2014-12 | 20.16 | 79.84 | 3.6800 | 1.3900 |
| 2013-06 | 14.29 | 85.71 | 4.9500 | 2.6200 |
| 2013-09 | 17.61 | 82.39 | 4.0900 | 2.4300 |
| 2013-12 | 19.66 | 80.34 | 3.9000 | 2.1100 |
| 2013-03 | 17.93 | 82.07 | 4.0200 | 2.4100 |
| 2012-12 | 19.15 | 80.85 | 4.0800 | 2.5500 |
| 2012-09 | 22.32 | 77.63 | 3.5000 | 1.9800 |
| 2011-12 | 23.36 | 76.64 | 3.4800 | 2.3300 |
| 2012-03 | 22.63 | 77.37 | 3.5900 | 2.2700 |
| 2012-06 | 23.11 | 76.89 | 3.4400 | 1.6300 |
| 2011-06 | 18.84 | 81.16 | 4.5500 | 2.8900 |
| 2011-03 | 21.45 | 78.55 | 4.1000 | 3.0100 |
| 2011-09 | 21.73 | 78.32 | 3.8800 | 2.6200 |
| 2010-03 | 14.29 | 85.71 | 6.4400 | 5.1300 |
| 2010-06 | 14.31 | 85.69 | 6.4100 | 4.5300 |
| 2010-09 | 17.44 | 82.56 | 5.2800 | 3.6000 |
| 2010-12 | 21.32 | 78.73 | 4.1600 | 2.9500 |
| 2009-12 | 13.82 | 86.18 | 6.5900 | 5.3000 |
| 2009-09 | 12.50 | 87.57 | 7.4900 | 6.1200 |
| 2009-06 | 30.02 | 69.98 | 2.6400 | 0.8500 |
| 2008-12 | 34.39 | 65.61 | 2.2700 | 0.7900 |
| 2009-03 | -- | -- | -- | -- |
| 2008-09 | -- | -- | -- | -- |
| 2006-12 | 57.33 | 42.67 | 1.3700 | 0.4100 |
| 2008-06 | 34.69 | 65.31 | 2.1600 | 0.3700 |
| 2007-12 | 34.92 | 65.08 | 2.2100 | 0.6200 |
| 2005-12 | 62.18 | 37.46 | 1.2700 | 0.5300 |
| 2025-06 | 37.61 | 62.39 | 1.2900 | 0.4000 |
| 2025-09 | 38.60 | 61.40 | -- | -- |
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) |
| 2024-09 | 2917000000.0000 | 809000000.0000 | 201000000.0000 | -23558900.0000 |
| 2025-03 | 969000000.0000 | 237000000.0000 | 95140300.0000 | 1441200.0000 |
| 2024-12 | 4128000000.0000 | 1203000000.0000 | 300000000.0000 | -21164600.0000 |
| 2024-06 | 1943000000.0000 | 549000000.0000 | 134000000.0000 | -19781300.0000 |
| 2023-12 | 4724000000.0000 | 1313000000.0000 | 316000000.0000 | -22656300.0000 |
| 2024-03 | 984000000.0000 | 237000000.0000 | 101000000.0000 | -3204500.0000 |
| 2023-09 | 3306000000.0000 | 869000000.0000 | 216000000.0000 | -6826400.0000 |
| 2023-06 | 2148000000.0000 | 552000000.0000 | 144000000.0000 | -7582400.0000 |
| 2023-03 | 1045000000.0000 | 217000000.0000 | 97222300.0000 | -2319200.0000 |
| 2022-06 | 2147000000.0000 | 514000000.0000 | 157000000.0000 | -10794500.0000 |
| 2022-12 | 4702000000.0000 | 1140000000.0000 | 358000000.0000 | -21871300.0000 |
| 2022-09 | 3291000000.0000 | 794000000.0000 | 223000000.0000 | -17033800.0000 |
| 2021-06 | 2199000000.0000 | 515000000.0000 | 175000000.0000 | -14550000.0000 |
| 2022-03 | 1117000000.0000 | 230000000.0000 | 92487300.0000 | -2721600.0000 |
| 2021-09 | 3433000000.0000 | 747000000.0000 | 283000000.0000 | -17420500.0000 |
| 2021-12 | 4951000000.0000 | 1130000000.0000 | 397000000.0000 | -39191900.0000 |
| 2020-09 | 2821000000.0000 | 678000000.0000 | 257000000.0000 | -51836100.0000 |
| 2020-12 | 4244000000.0000 | 938000000.0000 | 320000000.0000 | -60859300.0000 |
| 2021-03 | 1106000000.0000 | 209000000.0000 | 90620400.0000 | -1916300.0000 |
| 2019-12 | 4277000000.0000 | 1021000000.0000 | 324000000.0000 | -39066800.0000 |
| 2020-03 | 808000000.0000 | 216000000.0000 | 79677000.0000 | -17198600.0000 |
| 2020-06 | 1704000000.0000 | 437000000.0000 | 162000000.0000 | 1788000.0000 |
| 2019-09 | 3022000000.0000 | 717000000.0000 | 268000000.0000 | -26886200.0000 |
| 2019-06 | 1970000000.0000 | 480000000.0000 | 176000000.0000 | -4209400.0000 |
| 2019-03 | 981000000.0000 | 226000000.0000 | 87181700.0000 | -5085000.0000 |
| 2018-03 | 997000000.0000 | 225000000.0000 | 89056400.0000 | 260000.0000 |
| 2018-06 | 1964000000.0000 | 503000000.0000 | 173000000.0000 | 1307600.0000 |
| 2018-12 | 4318000000.0000 | 1074000000.0000 | 379000000.0000 | 663600.0000 |
| 2018-09 | 3106000000.0000 | 755000000.0000 | 290000000.0000 | -2359200.0000 |
| 2017-06 | 1789000000.0000 | 418000000.0000 | 217000000.0000 | 22668200.0000 |
| 2017-12 | 4181000000.0000 | 1007000000.0000 | 387000000.0000 | 27676300.0000 |
| 2017-09 | 2800000000.0000 | 642000000.0000 | 285000000.0000 | 23896000.0000 |
| 2016-09 | 1855000000.0000 | 519000000.0000 | 201000000.0000 | -1871600.0000 |
| 2016-12 | 2792000000.0000 | 786000000.0000 | 307000000.0000 | -7276600.0000 |
| 2017-03 | 911000000.0000 | 190000000.0000 | 127000000.0000 | -1043500.0000 |
| 2016-06 | 1164000000.0000 | 333000000.0000 | 136000000.0000 | -2154300.0000 |
| 2016-03 | 637000000.0000 | 167000000.0000 | 80503400.0000 | -731700.0000 |
| 2015-12 | 2489000000.0000 | 702000000.0000 | 250000000.0000 | -14226200.0000 |
| 2015-09 | 1719000000.0000 | 462000000.0000 | 168000000.0000 | -10315000.0000 |
| 2015-03 | 568000000.0000 | 152000000.0000 | 44760300.0000 | -4232800.0000 |
| 2015-06 | 1063000000.0000 | 299000000.0000 | 110000000.0000 | -7357700.0000 |
| 2014-03 | 547000000.0000 | 145000000.0000 | 43236500.0000 | -7911500.0000 |
| 2014-09 | 1588000000.0000 | 406000000.0000 | 126000000.0000 | -17942200.0000 |
| 2014-06 | 943000000.0000 | 244000000.0000 | 83119600.0000 | -12917100.0000 |
| 2014-12 | 2346000000.0000 | 603000000.0000 | 199000000.0000 | -21581600.0000 |
| 2013-06 | 930000000.0000 | 237000000.0000 | 78974700.0000 | -11733400.0000 |
| 2013-09 | 1470000000.0000 | 365000000.0000 | 114000000.0000 | -16614300.0000 |
| 2013-12 | 2157000000.0000 | 555000000.0000 | 173000000.0000 | -20355100.0000 |
| 2013-03 | 512000000.0000 | 118000000.0000 | 42789600.0000 | -5998800.0000 |
| 2012-12 | 2306000000.0000 | 567000000.0000 | 156000000.0000 | -20637000.0000 |
| 2012-09 | 1574000000.0000 | 392000000.0000 | 108000000.0000 | -16272200.0000 |
| 2011-12 | 1965000000.0000 | 441000000.0000 | 146000000.0000 | -25337300.0000 |
| 2012-03 | 486000000.0000 | 123000000.0000 | 36267100.0000 | -4426200.0000 |
| 2012-06 | 890000000.0000 | 240000000.0000 | 70304000.0000 | -12430600.0000 |
| 2011-06 | 838000000.0000 | 190000000.0000 | 52930600.0000 | -7335800.0000 |
| 2011-03 | 474000000.0000 | 101000000.0000 | 22465100.0000 | -5493900.0000 |
| 2011-09 | 1329000000.0000 | 253000000.0000 | 95195000.0000 | -17411500.0000 |
| 2010-03 | 290000000.0000 | 59543400.0000 | 14004300.0000 | -2462100.0000 |
| 2010-06 | 558000000.0000 | 124000000.0000 | 31523500.0000 | -3392300.0000 |
| 2010-09 | 941000000.0000 | 186000000.0000 | 49568900.0000 | -12888800.0000 |
| 2010-12 | 1546000000.0000 | 342000000.0000 | 76624900.0000 | -19012800.0000 |
| 2009-12 | 956000000.0000 | 201000000.0000 | 54529100.0000 | -1020300.0000 |
| 2009-09 | 605000000.0000 | 117000000.0000 | 37726800.0000 | -721100.0000 |
| 2009-06 | 352000000.0000 | 75254300.0000 | 25878100.0000 | -81900.0000 |
| 2008-12 | 780000000.0000 | 140000000.0000 | 53099000.0000 | 1661100.0000 |
| 2009-03 | 215000000.0000 | 37534200.0000 | 13710200.0000 | -3500.0000 |
| 2008-09 | 526000000.0000 | 92577300.0000 | 36383400.0000 | 869300.0000 |
| 2006-12 | 500000000.0000 | 63423400.0000 | 26062200.0000 | 1449600.0000 |
| 2008-06 | 315000000.0000 | 54295000.0000 | 23667100.0000 | 345800.0000 |
| 2007-12 | 644000000.0000 | 106000000.0000 | 39988400.0000 | 2452000.0000 |
| 2005-12 | 302000000.0000 | 23729600.0000 | 7808200.0000 | 1914200.0000 |
| 2025-06 | 2007000000.0000 | 573000000.0000 | 172000000.0000 | -8199400.0000 |
| 2025-09 | 3044000000.0000 | 884000000.0000 | 239000000.0000 | -6614800.0000 |