信立泰(002294)
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 | 1062000000.0000 | -2.66 | 230000000.0000 | -1.29 | 228000000.0000 | -1.30 | 203000000.0000 | 2.53 |
| 2024-09-30 | 3001000000.0000 | 22.19 | 582000000.0000 | 4.68 | 574000000.0000 | 4.36 | 512000000.0000 | 7.34 |
| 2024-12-31 | 4012000000.0000 | 19.23 | 646000000.0000 | -1.52 | 633000000.0000 | -1.40 | 605000000.0000 | 4.13 |
| 2024-06-30 | 2043000000.0000 | 21.32 | 402000000.0000 | 2.03 | 397000000.0000 | 1.28 | 344000000.0000 | 2.38 |
| 2024-03-31 | 1091000000.0000 | 22.86 | 233000000.0000 | -4.12 | 231000000.0000 | -4.55 | 198000000.0000 | -5.26 |
| 2023-12-31 | 3365000000.0000 | -3.36 | 656000000.0000 | -9.77 | 642000000.0000 | -10.08 | 581000000.0000 | -8.36 |
| 2023-03-31 | 888000000.0000 | -5.03 | 243000000.0000 | -11.31 | 242000000.0000 | -9.70 | 209000000.0000 | -11.81 |
| 2023-06-30 | 1684000000.0000 | 0.96 | 394000000.0000 | -0.51 | 392000000.0000 | 1.03 | 336000000.0000 | -3.17 |
| 2023-09-30 | 2456000000.0000 | -3.61 | 556000000.0000 | -11.04 | 550000000.0000 | -10.28 | 477000000.0000 | -11.34 |
| 2022-09-30 | 2548000000.0000 | 16.51 | 625000000.0000 | 37.06 | 613000000.0000 | 29.60 | 538000000.0000 | 38.66 |
| 2022-06-30 | 1668000000.0000 | 21.22 | 396000000.0000 | 37.02 | 388000000.0000 | 37.10 | 347000000.0000 | 49.57 |
| 2022-12-31 | 3482000000.0000 | 13.87 | 727000000.0000 | 24.06 | 714000000.0000 | 19.00 | 634000000.0000 | 20.08 |
| 2022-03-31 | 935000000.0000 | 22.06 | 274000000.0000 | 43.46 | 268000000.0000 | 43.32 | 237000000.0000 | 55.92 |
| 2021-12-31 | 3058000000.0000 | 11.65 | 586000000.0000 | 639.70 | 600000000.0000 | 957.40 | 528000000.0000 | 953.16 |
| 2021-09-30 | 2187000000.0000 | 2.48 | 456000000.0000 | 38.60 | 473000000.0000 | 53.07 | 388000000.0000 | 48.66 |
| 2020-12-31 | 2739000000.0000 | -38.72 | 79221100.0000 | -90.64 | 56742700.0000 | -93.33 | 50134900.0000 | -92.65 |
| 2020-09-30 | 2134000000.0000 | -40.12 | 329000000.0000 | -61.16 | 309000000.0000 | -63.82 | 261000000.0000 | -62.23 |
| 2021-03-31 | 766000000.0000 | -11.55 | 191000000.0000 | 4.95 | 187000000.0000 | 4.47 | 152000000.0000 | 2.01 |
| 2021-06-30 | 1376000000.0000 | -10.42 | 289000000.0000 | 23.50 | 283000000.0000 | 24.67 | 232000000.0000 | 20.83 |
| 2020-03-31 | 866000000.0000 | -27.17 | 182000000.0000 | -53.45 | 179000000.0000 | -53.51 | 149000000.0000 | -53.44 |
| 2020-06-30 | 1536000000.0000 | -34.80 | 234000000.0000 | -68.12 | 227000000.0000 | -69.65 | 192000000.0000 | -69.52 |
| 2019-12-31 | 4470000000.0000 | -3.91 | 846000000.0000 | -50.81 | 851000000.0000 | -50.12 | 682000000.0000 | -53.13 |
| 2019-03-31 | 1189000000.0000 | 5.60 | 391000000.0000 | -21.01 | 385000000.0000 | -21.75 | 320000000.0000 | -22.14 |
| 2019-09-30 | 3564000000.0000 | 0.82 | 847000000.0000 | -37.58 | 854000000.0000 | -36.69 | 691000000.0000 | -39.76 |
| 2019-06-30 | 2356000000.0000 | 3.93 | 734000000.0000 | -21.66 | 748000000.0000 | -19.57 | 630000000.0000 | -20.05 |
| 2018-09-30 | 3535000000.0000 | 13.96 | 1357000000.0000 | 6.51 | 1349000000.0000 | 4.49 | 1147000000.0000 | 5.81 |
| 2018-12-31 | 4652000000.0000 | 11.99 | 1720000000.0000 | 0.29 | 1706000000.0000 | -0.52 | 1455000000.0000 | 1.25 |
| 2018-06-30 | 2267000000.0000 | 11.40 | 937000000.0000 | 10.63 | 930000000.0000 | 7.89 | 788000000.0000 | 8.99 |
| 2018-03-31 | 1126000000.0000 | 15.84 | 495000000.0000 | 11.99 | 492000000.0000 | 9.58 | 411000000.0000 | 10.19 |
| 2017-09-30 | 3102000000.0000 | 9.65 | 1274000000.0000 | 4.94 | 1291000000.0000 | 5.30 | 1084000000.0000 | 4.63 |
| 2017-12-31 | 4154000000.0000 | 8.37 | 1715000000.0000 | 5.21 | 1715000000.0000 | 3.94 | 1437000000.0000 | 3.38 |
| 2017-06-30 | 2035000000.0000 | 7.56 | 847000000.0000 | 4.44 | 862000000.0000 | 5.12 | 723000000.0000 | 4.33 |
| 2017-03-31 | 972000000.0000 | 6.23 | 442000000.0000 | 6.00 | 449000000.0000 | 6.40 | 373000000.0000 | 4.19 |
| 2016-09-30 | 2829000000.0000 | 10.16 | 1214000000.0000 | 11.48 | 1226000000.0000 | 11.76 | 1036000000.0000 | 11.64 |
| 2016-12-31 | 3833000000.0000 | 10.21 | 1630000000.0000 | 10.28 | 1650000000.0000 | 10.66 | 1390000000.0000 | 9.45 |
| 2016-03-31 | 915000000.0000 | 16.86 | 417000000.0000 | 12.70 | 422000000.0000 | 13.75 | 358000000.0000 | 14.01 |
| 2015-12-31 | 3478000000.0000 | 20.64 | 1478000000.0000 | 22.45 | 1491000000.0000 | 22.51 | 1270000000.0000 | 21.76 |
| 2016-06-30 | 1892000000.0000 | 14.11 | 811000000.0000 | 11.55 | 820000000.0000 | 12.18 | 693000000.0000 | 11.77 |
| 2015-09-30 | 2568000000.0000 | 29.50 | 1089000000.0000 | 25.32 | 1097000000.0000 | 25.09 | 928000000.0000 | 23.40 |
| 2015-06-30 | 1658000000.0000 | 27.15 | 727000000.0000 | 26.43 | 731000000.0000 | 26.03 | 620000000.0000 | 24.25 |
| 2015-03-31 | 783000000.0000 | 20.28 | 370000000.0000 | 24.16 | 371000000.0000 | 23.67 | 314000000.0000 | 22.66 |
| 2014-12-31 | 2883000000.0000 | 23.89 | 1207000000.0000 | 24.69 | 1217000000.0000 | 24.69 | 1043000000.0000 | 25.21 |
| 2014-09-30 | 1983000000.0000 | 22.11 | 869000000.0000 | 23.61 | 877000000.0000 | 24.40 | 752000000.0000 | 26.60 |
| 2014-06-30 | 1304000000.0000 | 22.79 | 575000000.0000 | 24.19 | 580000000.0000 | 24.46 | 499000000.0000 | 26.65 |
| 2013-09-30 | 1624000000.0000 | 20.65 | 703000000.0000 | 39.21 | 705000000.0000 | 35.32 | 594000000.0000 | 36.55 |
| 2014-03-31 | 651000000.0000 | 23.30 | 298000000.0000 | 25.74 | 300000000.0000 | 25.52 | 256000000.0000 | 26.73 |
| 2013-12-31 | 2327000000.0000 | 27.23 | 968000000.0000 | 32.60 | 976000000.0000 | 30.13 | 833000000.0000 | 30.97 |
| 2013-03-31 | 528000000.0000 | 27.23 | 237000000.0000 | 62.33 | 239000000.0000 | 61.49 | 202000000.0000 | 60.32 |
| 2012-12-31 | 1829000000.0000 | 24.00 | 730000000.0000 | 56.32 | 750000000.0000 | 57.89 | 636000000.0000 | 57.04 |
| 2013-06-30 | 1062000000.0000 | 25.09 | 463000000.0000 | 57.48 | 466000000.0000 | 52.29 | 394000000.0000 | 56.35 |
| 2012-09-30 | 1346000000.0000 | 24.98 | 505000000.0000 | 52.11 | 521000000.0000 | 56.46 | 435000000.0000 | 52.10 |
| 2012-03-31 | 415000000.0000 | 14.33 | 146000000.0000 | 18.70 | 148000000.0000 | 19.35 | 126000000.0000 | 18.87 |
| 2011-12-31 | 1475000000.0000 | 13.64 | 467000000.0000 | 13.08 | 475000000.0000 | 14.46 | 405000000.0000 | 13.76 |
| 2012-06-30 | 849000000.0000 | 18.25 | 294000000.0000 | 28.95 | 306000000.0000 | 33.62 | 252000000.0000 | 28.57 |
| 2011-06-30 | 718000000.0000 | 9.45 | 228000000.0000 | 9.09 | 229000000.0000 | 10.10 | 196000000.0000 | 10.73 |
| 2011-09-30 | 1077000000.0000 | 11.49 | 332000000.0000 | 11.04 | 333000000.0000 | 11.74 | 286000000.0000 | 12.60 |
| 2011-03-31 | 363000000.0000 | 12.04 | 123000000.0000 | 20.59 | 124000000.0000 | 20.39 | 106000000.0000 | 21.02 |
| 2010-09-30 | 966000000.0000 | 77.25 | 299000000.0000 | 88.05 | 298000000.0000 | 83.95 | 254000000.0000 | 85.40 |
| 2010-12-31 | 1298000000.0000 | 52.71 | 413000000.0000 | 67.89 | 415000000.0000 | 66.67 | 356000000.0000 | 64.81 |
| 2010-06-30 | 656000000.0000 | 85.84 | 209000000.0000 | 104.90 | 208000000.0000 | 101.94 | 177000000.0000 | 101.97 |
| 2009-09-30 | 545000000.0000 | 40.46 | 159000000.0000 | 66.94 | 162000000.0000 | 68.71 | 137000000.0000 | 58.03 |
| 2009-06-30 | 353000000.0000 | -- | 102000000.0000 | -- | 103000000.0000 | -- | 87638900.0000 | -- |
| 2010-03-31 | 324000000.0000 | 101.24 | 102000000.0000 | 135.78 | 103000000.0000 | 137.29 | 87591700.0000 | 124.06 |
| 2009-12-31 | 850000000.0000 | 61.29 | 246000000.0000 | 98.39 | 249000000.0000 | 96.06 | 216000000.0000 | 84.62 |
| 2009-03-31 | 161000000.0000 | 34.17 | 43260000.0000 | 63.92 | 43406200.0000 | 56.23 | 39092800.0000 | 54.61 |
| 2008-09-30 | 388000000.0000 | -- | 95246300.0000 | -- | 96025500.0000 | -- | 86693800.0000 | -- |
| 2008-12-31 | 527000000.0000 | 51.00 | 124000000.0000 | 62.83 | 127000000.0000 | 65.82 | 117000000.0000 | 59.97 |
| 2006-12-31 | 203000000.0000 | 66.39 | 37331200.0000 | 364.75 | 36667200.0000 | 309.71 | 34238800.0000 | 282.58 |
| 2008-03-31 | 120000000.0000 | -- | 26390600.0000 | -- | 27783800.0000 | -- | 25285100.0000 | -- |
| 2007-12-31 | 349000000.0000 | 71.92 | 76151400.0000 | 103.99 | 76589900.0000 | 108.88 | 73137700.0000 | 113.61 |
| 2005-12-31 | 122000000.0000 | -- | 8032600.0000 | -- | 8949500.0000 | -- | 8949500.0000 | -- |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | 19.11 | 21.47 | 2.14 | 2.2700 | 0.5100 | 7.65 | 0.10 |
| 2024-09 | 17.26 | 19.13 | 5.61 | 6.2300 | 1.7100 | 8.40 | 0.29 |
| 2024-12 | 13.09 | 15.78 | 6.05 | 7.2700 | 2.2000 | 8.15 | 0.38 |
| 2024-06 | 17.43 | 19.43 | 4.12 | 4.2900 | 1.2300 | 8.15 | 0.21 |
| 2024-03 | 19.71 | 21.17 | 2.40 | 2.4700 | 0.6600 | 9.31 | 0.11 |
| 2023-12 | 16.20 | 19.08 | 6.83 | 7.3500 | 2.0400 | 6.96 | 0.36 |
| 2023-03 | 24.55 | 27.25 | 2.50 | 2.6200 | 0.4800 | 6.71 | 0.09 |
| 2023-06 | 20.78 | 23.28 | 4.13 | 4.2100 | 1.0100 | 6.05 | 0.18 |
| 2023-09 | 19.87 | 22.39 | 5.83 | 6.0400 | 1.5400 | 6.84 | 0.26 |
| 2022-09 | 21.19 | 24.06 | 6.43 | 6.5000 | 1.4900 | 7.42 | 0.27 |
| 2022-06 | 19.30 | 23.26 | 4.08 | 4.3200 | 0.9100 | 7.53 | 0.18 |
| 2022-12 | 18.06 | 20.51 | 7.32 | 8.1300 | 2.0600 | 7.78 | 0.36 |
| 2022-03 | 22.46 | 28.66 | 2.76 | 2.9400 | 0.5300 | 8.64 | 0.10 |
| 2021-12 | 13.02 | 19.62 | 6.49 | 7.6000 | 1.9500 | 7.48 | 0.33 |
| 2021-09 | 21.08 | 21.63 | 5.11 | 5.9700 | 1.4500 | 6.77 | 0.24 |
| 2020-12 | 1.31 | 2.07 | 0.82 | 1.0300 | 1.8900 | 5.07 | 0.40 |
| 2020-09 | 13.68 | 14.48 | 4.33 | 4.2200 | 1.4500 | 5.46 | 0.30 |
| 2021-03 | 24.28 | 24.41 | 2.69 | 2.7800 | 0.5300 | 7.64 | 0.11 |
| 2021-06 | 21.22 | 20.57 | 3.03 | 3.9800 | 0.9200 | 6.26 | 0.15 |
| 2020-03 | 19.52 | 20.67 | 2.23 | 2.2900 | 0.4500 | 5.38 | 0.11 |
| 2020-06 | 13.54 | 14.78 | 3.12 | 3.0600 | 1.0800 | 5.58 | 0.21 |
| 2019-12 | 18.26 | 19.04 | 11.00 | 11.0700 | 1.8000 | 6.12 | 0.58 |
| 2019-03 | 31.03 | 32.38 | 4.75 | 4.7100 | 0.4400 | 6.43 | 0.15 |
| 2019-09 | 22.62 | 23.96 | 10.89 | 10.9400 | 1.3600 | 5.70 | 0.45 |
| 2019-06 | 29.84 | 31.75 | 9.74 | 9.4400 | 0.8600 | 5.99 | 0.31 |
| 2018-09 | 36.72 | 38.16 | 17.80 | 25.9300 | 1.3400 | 5.14 | 0.47 |
| 2018-12 | 35.40 | 36.67 | 21.58 | 23.4300 | 1.8000 | 5.69 | 0.59 |
| 2018-06 | 39.66 | 41.02 | 13.97 | 12.8000 | 0.9100 | 5.22 | 0.34 |
| 2018-03 | 41.65 | 43.69 | 6.86 | 6.6300 | 0.4300 | 5.68 | 0.16 |
| 2017-09 | 40.72 | 41.62 | 19.81 | 19.8900 | 1.4600 | 5.19 | 0.48 |
| 2017-12 | 39.67 | 41.29 | 24.99 | 25.9400 | 1.9600 | 5.10 | 0.61 |
| 2017-06 | 41.33 | 42.36 | 14.12 | 13.3300 | 1.0900 | 5.06 | 0.33 |
| 2017-03 | 45.06 | 46.19 | 6.56 | 6.7800 | 0.5700 | 4.96 | 0.14 |
| 2016-09 | 42.91 | 43.34 | 19.79 | 21.8400 | 2.3000 | 4.80 | 0.46 |
| 2016-12 | 42.58 | 43.05 | 25.25 | 28.6800 | 2.8600 | 4.75 | 0.59 |
| 2016-03 | 45.46 | 46.12 | 7.34 | 7.5000 | 0.7200 | 4.35 | 0.16 |
| 2015-12 | 42.15 | 42.87 | 27.68 | 30.8200 | 3.7100 | 4.19 | 0.65 |
| 2016-06 | 42.86 | 43.34 | 14.16 | 14.6900 | 1.6500 | 4.50 | 0.33 |
| 2015-09 | 42.17 | 42.72 | 21.14 | 23.2200 | 2.7100 | 3.55 | 0.49 |
| 2015-06 | 43.55 | 44.09 | 16.09 | 15.7300 | 2.0800 | 3.75 | 0.37 |
| 2015-03 | 46.62 | 47.38 | 7.87 | 7.9700 | 1.0200 | 3.49 | 0.17 |
| 2014-12 | 41.21 | 42.21 | 26.36 | 30.7500 | 4.9000 | 3.75 | 0.62 |
| 2014-09 | 43.32 | 44.23 | 22.46 | 22.8600 | 2.8500 | 3.57 | 0.51 |
| 2014-06 | 43.56 | 44.48 | 14.70 | 15.2600 | 1.8600 | 3.66 | 0.33 |
| 2013-09 | 43.29 | 43.41 | 21.21 | 21.7000 | 1.5700 | 3.72 | 0.49 |
| 2014-03 | 45.78 | 46.08 | 7.78 | 7.8000 | 0.9000 | 3.54 | 0.17 |
| 2013-12 | 41.47 | 41.94 | 26.79 | 29.4900 | 2.9200 | 3.75 | 0.64 |
| 2013-03 | 44.89 | 45.27 | 7.55 | 7.4600 | 0.5000 | 3.55 | 0.17 |
| 2012-12 | 39.91 | 41.01 | 25.16 | 27.1300 | 2.3600 | 3.81 | 0.61 |
| 2013-06 | 43.69 | 43.88 | 15.48 | 14.5600 | 0.9800 | 3.52 | 0.35 |
| 2012-09 | 37.59 | 38.71 | 18.60 | 19.2600 | 2.3300 | 3.77 | 0.48 |
| 2012-03 | 35.18 | 35.66 | 5.67 | 5.7400 | 0.8400 | 3.71 | 0.16 |
| 2011-12 | 31.59 | 32.20 | 19.43 | 20.5200 | 2.8500 | 4.04 | 0.60 |
| 2012-06 | 34.63 | 36.04 | 11.68 | 11.4400 | 1.5100 | 3.84 | 0.32 |
| 2011-06 | 31.62 | 31.89 | 9.92 | 10.2200 | 1.2800 | 4.24 | 0.31 |
| 2011-09 | 30.73 | 30.92 | 13.99 | 14.8200 | 2.1000 | 4.00 | 0.45 |
| 2011-03 | 33.88 | 34.16 | 5.46 | 5.5100 | 0.7000 | 4.14 | 0.16 |
| 2010-09 | 30.95 | 30.85 | 13.98 | 15.0800 | 2.3400 | 5.16 | 0.45 |
| 2010-12 | 31.82 | 31.97 | 19.08 | 20.6200 | 2.9600 | 5.07 | 0.60 |
| 2010-06 | 31.86 | 31.71 | 10.49 | 10.6100 | 1.6700 | 5.36 | 0.33 |
| 2009-09 | 29.17 | 29.72 | 9.52 | 0.0000 | 2.0200 | 5.76 | 0.32 |
| 2009-06 | 28.61 | 29.18 | 19.14 | 28.5800 | 1.5500 | 5.83 | 0.66 |
| 2010-03 | 31.48 | 31.79 | 5.44 | 5.2700 | 0.9500 | 5.71 | 0.17 |
| 2009-12 | 28.94 | 29.29 | 14.05 | 32.8600 | 3.0100 | 5.67 | 0.48 |
| 2009-03 | 26.71 | 26.96 | -- | 13.8400 | -- | -- | -- |
| 2008-09 | 24.48 | 24.75 | -- | -- | -- | -- | -- |
| 2008-12 | 23.34 | 24.10 | 31.05 | 57.2000 | 2.9900 | 5.98 | 1.29 |
| 2006-12 | 18.23 | 18.06 | 23.06 | 37.6000 | 2.5200 | 5.59 | 1.28 |
| 2008-03 | 21.74 | 23.15 | 9.32 | -- | 0.8400 | 5.60 | 0.40 |
| 2007-12 | 21.78 | 21.95 | 29.92 | 61.9600 | 3.1100 | 5.92 | 1.36 |
| 2005-12 | 6.56 | 7.34 | 6.83 | -- | 1.7200 | 4.54 | 0.93 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 15.98 | 84.02 | 4.2300 | 2.3300 |
| 2024-09 | 15.52 | 84.48 | 3.7200 | 2.3000 |
| 2024-12 | 16.37 | 83.62 | 3.6200 | 2.2000 |
| 2024-06 | 18.35 | 81.65 | 2.7000 | 1.7300 |
| 2024-03 | 14.03 | 85.97 | 4.3200 | 2.8000 |
| 2023-12 | 14.27 | 85.72 | 4.0600 | 2.5500 |
| 2023-03 | 15.34 | 84.64 | 3.4600 | 2.6300 |
| 2023-06 | 17.91 | 82.09 | 3.4200 | 2.4600 |
| 2023-09 | 15.74 | 84.25 | 3.9500 | 2.8100 |
| 2022-09 | 17.75 | 82.25 | 3.0200 | 2.6700 |
| 2022-06 | 19.34 | 80.65 | 2.8400 | 2.5100 |
| 2022-12 | 18.24 | 81.77 | 2.9400 | 2.2400 |
| 2022-03 | 16.94 | 83.06 | 3.3400 | 2.9800 |
| 2021-12 | 12.96 | 87.04 | 4.3500 | 3.8900 |
| 2021-09 | 13.90 | 86.10 | 3.9700 | 3.5500 |
| 2020-12 | 19.18 | 80.83 | 1.9400 | 1.5000 |
| 2020-09 | 17.77 | 82.22 | 2.1200 | 1.6800 |
| 2021-03 | 17.29 | 82.73 | 2.2100 | 1.7000 |
| 2021-06 | 12.91 | 87.09 | 4.7800 | 4.2600 |
| 2020-03 | 16.73 | 83.27 | 3.4000 | 2.8000 |
| 2020-06 | 20.16 | 79.84 | 2.3500 | 1.8700 |
| 2019-12 | 13.80 | 86.20 | 3.9700 | 3.2400 |
| 2019-03 | 11.26 | 88.74 | 6.3400 | 4.3200 |
| 2019-09 | 14.22 | 85.78 | 4.4000 | 3.1000 |
| 2019-06 | 13.18 | 86.82 | 4.4300 | 2.6300 |
| 2018-09 | 13.99 | 86.01 | 4.0500 | 2.2300 |
| 2018-12 | 13.08 | 86.92 | 5.0900 | 3.2400 |
| 2018-06 | 8.27 | 91.73 | 6.9900 | 5.5800 |
| 2018-03 | 8.40 | 91.60 | 7.9600 | 5.0200 |
| 2017-09 | 10.90 | 89.10 | 5.8300 | 3.4300 |
| 2017-12 | 10.29 | 89.73 | 6.4800 | 3.9600 |
| 2017-06 | 10.78 | 89.22 | 5.7500 | 4.2700 |
| 2017-03 | 14.77 | 85.23 | 4.3200 | 2.9000 |
| 2016-09 | 17.31 | 82.69 | 3.6400 | 3.2700 |
| 2016-12 | 16.44 | 83.56 | 3.7700 | 3.2900 |
| 2016-03 | 12.17 | 87.85 | 5.2800 | 4.7400 |
| 2015-12 | 12.83 | 87.17 | 4.7600 | 4.0800 |
| 2016-06 | 17.80 | 82.20 | 3.4500 | 3.1300 |
| 2015-09 | 16.71 | 83.29 | 3.6000 | 2.6900 |
| 2015-06 | 13.01 | 87.01 | 4.3200 | 3.8100 |
| 2015-03 | 12.94 | 87.06 | 4.5500 | 3.5000 |
| 2014-12 | 17.94 | 82.06 | 3.1900 | 2.7200 |
| 2014-09 | 10.50 | 89.50 | 6.6100 | 4.6300 |
| 2014-06 | 17.87 | 82.13 | 3.7600 | 2.9400 |
| 2013-09 | 12.88 | 87.12 | 5.9800 | 4.4900 |
| 2014-03 | 12.04 | 87.96 | 5.6500 | 4.6100 |
| 2013-12 | 13.94 | 86.06 | 4.7500 | 3.8600 |
| 2013-03 | 11.28 | 88.72 | 7.3400 | 5.4800 |
| 2012-12 | 12.55 | 87.45 | 6.4900 | 5.3500 |
| 2013-06 | 10.47 | 89.53 | 7.7100 | 5.5800 |
| 2012-09 | 14.10 | 85.90 | 5.8100 | 5.1800 |
| 2012-03 | 13.34 | 86.69 | 6.1400 | 5.5300 |
| 2011-12 | 12.72 | 87.32 | 6.2700 | 5.5500 |
| 2012-06 | 15.12 | 84.88 | 5.3400 | 4.7300 |
| 2011-06 | 16.59 | 83.41 | 5.0600 | 4.2600 |
| 2011-09 | 15.29 | 84.71 | 5.4300 | 4.7000 |
| 2011-03 | 13.29 | 86.71 | 6.3800 | 5.4300 |
| 2010-09 | 17.21 | 82.74 | 5.1200 | 4.2300 |
| 2010-12 | 14.21 | 85.75 | 5.9800 | 5.1300 |
| 2010-06 | 14.93 | 85.07 | 5.9300 | 5.0100 |
| 2009-09 | 9.29 | 90.71 | 9.8400 | 8.8200 |
| 2009-06 | 34.57 | 65.43 | 2.1700 | 1.5000 |
| 2010-03 | 9.66 | 90.34 | 9.2100 | 8.1200 |
| 2009-12 | 8.41 | 91.59 | 10.9600 | 9.4500 |
| 2009-03 | -- | -- | -- | -- |
| 2008-09 | -- | -- | -- | -- |
| 2008-12 | 35.70 | 64.30 | 2.0600 | 1.2200 |
| 2006-12 | 32.82 | 66.67 | 2.1900 | 1.1100 |
| 2008-03 | 42.62 | 57.38 | 1.9600 | 1.1600 |
| 2007-12 | 42.97 | 57.03 | 1.9000 | 1.0900 |
| 2005-12 | 43.80 | 56.45 | 1.5500 | 0.7200 |
| 2025-06 | -- | -- | -- | -- |
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 | 859000000.0000 | 405000000.0000 | 70306800.0000 | -3747500.0000 |
| 2024-09 | 2483000000.0000 | 1100000000.0000 | 197000000.0000 | -22901600.0000 |
| 2024-12 | 3487000000.0000 | 1473000000.0000 | 272000000.0000 | -18055000.0000 |
| 2024-06 | 1687000000.0000 | 741000000.0000 | 134000000.0000 | -3806900.0000 |
| 2024-03 | 876000000.0000 | 377000000.0000 | 71613000.0000 | -11368500.0000 |
| 2023-12 | 2820000000.0000 | 1016000000.0000 | 287000000.0000 | 17372600.0000 |
| 2023-03 | 670000000.0000 | 275000000.0000 | 64052800.0000 | -16272500.0000 |
| 2023-06 | 1334000000.0000 | 514000000.0000 | 131000000.0000 | 8828900.0000 |
| 2023-09 | 1968000000.0000 | 716000000.0000 | 208000000.0000 | -48181700.0000 |
| 2022-09 | 2008000000.0000 | 859000000.0000 | 193000000.0000 | -94076600.0000 |
| 2022-06 | 1346000000.0000 | 591000000.0000 | 128000000.0000 | 2674100.0000 |
| 2022-12 | 2853000000.0000 | 1094000000.0000 | 238000000.0000 | 12538500.0000 |
| 2022-03 | 725000000.0000 | 331000000.0000 | 64107500.0000 | -12260100.0000 |
| 2021-12 | 2660000000.0000 | 1036000000.0000 | 304000000.0000 | 10526900.0000 |
| 2021-09 | 1726000000.0000 | 694000000.0000 | 216000000.0000 | -16219000.0000 |
| 2020-12 | 2703000000.0000 | 899000000.0000 | 288000000.0000 | 17568300.0000 |
| 2020-09 | 1842000000.0000 | 716000000.0000 | 191000000.0000 | -4893300.0000 |
| 2021-03 | 580000000.0000 | 201000000.0000 | 73517300.0000 | 4967800.0000 |
| 2021-06 | 1084000000.0000 | 413000000.0000 | 147000000.0000 | 6927100.0000 |
| 2020-03 | 697000000.0000 | 336000000.0000 | 54953900.0000 | -2258800.0000 |
| 2020-06 | 1328000000.0000 | 534000000.0000 | 120000000.0000 | -4996300.0000 |
| 2019-12 | 3654000000.0000 | 1576000000.0000 | 278000000.0000 | 14503600.0000 |
| 2019-03 | 820000000.0000 | 375000000.0000 | 67075400.0000 | 3461500.0000 |
| 2019-09 | 2758000000.0000 | 1166000000.0000 | 196000000.0000 | 3616200.0000 |
| 2019-06 | 1653000000.0000 | 769000000.0000 | 129000000.0000 | 2531800.0000 |
| 2018-09 | 2237000000.0000 | 1033000000.0000 | 167000000.0000 | -6652400.0000 |
| 2018-12 | 3005000000.0000 | 1346000000.0000 | 230000000.0000 | -458400.0000 |
| 2018-06 | 1368000000.0000 | 582000000.0000 | 115000000.0000 | -817300.0000 |
| 2018-03 | 657000000.0000 | 290000000.0000 | 41376200.0000 | 675100.0000 |
| 2017-09 | 1839000000.0000 | 845000000.0000 | 114000000.0000 | -10381700.0000 |
| 2017-12 | 2506000000.0000 | 1156000000.0000 | 180000000.0000 | 305800.0000 |
| 2017-06 | 1194000000.0000 | 522000000.0000 | 228000000.0000 | -432000.0000 |
| 2017-03 | 534000000.0000 | 218000000.0000 | 106000000.0000 | -8229700.0000 |
| 2016-09 | 1615000000.0000 | 609000000.0000 | 254000000.0000 | -23090600.0000 |
| 2016-12 | 2201000000.0000 | 852000000.0000 | 362000000.0000 | -2247600.0000 |
| 2016-03 | 499000000.0000 | 192000000.0000 | 81636000.0000 | -5463000.0000 |
| 2015-12 | 2012000000.0000 | 775000000.0000 | 281000000.0000 | -833200.0000 |
| 2016-06 | 1081000000.0000 | 409000000.0000 | 169000000.0000 | -1034300.0000 |
| 2015-09 | 1485000000.0000 | 574000000.0000 | 206000000.0000 | -7108800.0000 |
| 2015-06 | 936000000.0000 | 364000000.0000 | 120000000.0000 | 734700.0000 |
| 2015-03 | 418000000.0000 | 178000000.0000 | 51347200.0000 | -1197000.0000 |
| 2014-12 | 1695000000.0000 | 713000000.0000 | 188000000.0000 | 292400.0000 |
| 2014-09 | 1124000000.0000 | 507000000.0000 | 136000000.0000 | -13294400.0000 |
| 2014-06 | 736000000.0000 | 333000000.0000 | 86527200.0000 | -409200.0000 |
| 2013-09 | 921000000.0000 | 425000000.0000 | 128000000.0000 | -12416900.0000 |
| 2014-03 | 353000000.0000 | 163000000.0000 | 40849700.0000 | -6755000.0000 |
| 2013-12 | 1362000000.0000 | 594000000.0000 | 179000000.0000 | 775300.0000 |
| 2013-03 | 291000000.0000 | 135000000.0000 | 30901500.0000 | -4327000.0000 |
| 2012-12 | 1099000000.0000 | 453000000.0000 | 168000000.0000 | -22010100.0000 |
| 2013-06 | 598000000.0000 | 270000000.0000 | 83974100.0000 | 445200.0000 |
| 2012-09 | 840000000.0000 | 335000000.0000 | 105000000.0000 | -16880900.0000 |
| 2012-03 | 269000000.0000 | 101000000.0000 | 25351600.0000 | -4046000.0000 |
| 2011-12 | 1009000000.0000 | 332000000.0000 | 111000000.0000 | -18692100.0000 |
| 2012-06 | 555000000.0000 | 222000000.0000 | 61962600.0000 | 56900.0000 |
| 2011-06 | 491000000.0000 | 153000000.0000 | 40690500.0000 | 72400.0000 |
| 2011-09 | 746000000.0000 | 238000000.0000 | 76555300.0000 | -12246200.0000 |
| 2011-03 | 240000000.0000 | 64994100.0000 | 20273000.0000 | -4517900.0000 |
| 2010-09 | 667000000.0000 | 182000000.0000 | 59077200.0000 | -4726000.0000 |
| 2010-12 | 885000000.0000 | 256000000.0000 | 86961400.0000 | -22812400.0000 |
| 2010-06 | 447000000.0000 | 116000000.0000 | 38068700.0000 | 33700.0000 |
| 2009-09 | 386000000.0000 | 115000000.0000 | 28243400.0000 | 2555600.0000 |
| 2009-06 | 252000000.0000 | 73385000.0000 | 18613800.0000 | 1807100.0000 |
| 2010-03 | 222000000.0000 | 56125500.0000 | 11951600.0000 | -902400.0000 |
| 2009-12 | 604000000.0000 | 169000000.0000 | 53482300.0000 | 2774500.0000 |
| 2009-03 | 118000000.0000 | 33408100.0000 | 9157200.0000 | 970400.0000 |
| 2008-09 | 293000000.0000 | 68891300.0000 | 23720900.0000 | 1346000.0000 |
| 2008-12 | 404000000.0000 | 111000000.0000 | 29886900.0000 | 1773400.0000 |
| 2006-12 | 166000000.0000 | 44088300.0000 | 13426800.0000 | 280900.0000 |
| 2008-03 | 93907100.0000 | 19182200.0000 | 7954500.0000 | 190500.0000 |
| 2007-12 | 273000000.0000 | 65160800.0000 | 21160300.0000 | 989700.0000 |
| 2005-12 | 114000000.0000 | 34713900.0000 | 8593000.0000 | 529900.0000 |
| 2025-06 | -- | 836000000.0000 | -- | -- |
