中商官网
研究报告
精艺股份（002295）
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 | 1079000000.0000 | 48.62 | 8333700.0000 | -4.22 | 8330600.0000 | 5.10 | 7558500.0000 | 5.94 |
| 2024-06-30 | 1715000000.0000 | 26.01 | 20039900.0000 | -34.06 | 22126900.0000 | -28.17 | 18869100.0000 | -23.00 |
| 2024-09-30 | 2622000000.0000 | 27.84 | 31906500.0000 | -9.31 | 34246500.0000 | -1.90 | 29386400.0000 | 4.37 |
| 2024-12-31 | 3754000000.0000 | 38.42 | 33050300.0000 | 11.79 | 33388700.0000 | 14.00 | 27752500.0000 | 16.09 |
| 2023-12-31 | 2712000000.0000 | 2.46 | 29564300.0000 | -23.59 | 29287600.0000 | -24.35 | 23905900.0000 | -18.93 |
| 2023-09-30 | 2051000000.0000 | -47.61 | 35182000.0000 | -26.65 | 34911200.0000 | -27.20 | 28155800.0000 | -25.39 |
| 2024-03-31 | 726000000.0000 | 29.41 | 8700900.0000 | -4.91 | 7926500.0000 | -12.30 | 7134400.0000 | 1.83 |
| 2022-12-31 | 2647000000.0000 | -60.59 | 38692800.0000 | -46.93 | 38717100.0000 | -47.37 | 29487800.0000 | -49.73 |
| 2023-03-31 | 561000000.0000 | -50.49 | 9150600.0000 | -64.62 | 9037700.0000 | -65.08 | 7006500.0000 | -64.94 |
| 2023-06-30 | 1361000000.0000 | -48.09 | 30392300.0000 | -25.62 | 30805100.0000 | -24.36 | 24506000.0000 | -13.27 |
| 2022-03-31 | 1133000000.0000 | -25.46 | 25863100.0000 | -19.11 | 25884700.0000 | -21.16 | 19982700.0000 | -23.04 |
| 2022-06-30 | 2622000000.0000 | -22.27 | 40861100.0000 | -24.81 | 40728400.0000 | -26.21 | 28257000.0000 | -35.87 |
| 2022-09-30 | 3915000000.0000 | -25.92 | 47962800.0000 | -32.26 | 47952000.0000 | -32.90 | 37737000.0000 | -34.00 |
| 2021-12-31 | 6716000000.0000 | 23.64 | 72912300.0000 | 31.65 | 73571100.0000 | 37.26 | 58656100.0000 | 33.86 |
| 2021-06-30 | 3373000000.0000 | 50.85 | 54340200.0000 | 388.90 | 55191800.0000 | 397.37 | 44060100.0000 | 289.77 |
| 2021-09-30 | 5285000000.0000 | 36.32 | 70809300.0000 | 74.74 | 71465000.0000 | 76.82 | 57180500.0000 | 69.13 |
| 2021-03-31 | 1520000000.0000 | 86.73 | 31974300.0000 | -360.29 | 32832800.0000 | -366.64 | 25964600.0000 | -459.31 |
| 2020-09-30 | 3877000000.0000 | -1.82 | 40523700.0000 | -36.03 | 40416300.0000 | -36.31 | 33808500.0000 | -31.93 |
| 2020-12-31 | 5432000000.0000 | 5.97 | 55381800.0000 | -16.03 | 53600500.0000 | -18.96 | 43819500.0000 | -14.08 |
| 2020-06-30 | 2236000000.0000 | -20.31 | 11114700.0000 | -80.32 | 11096700.0000 | -80.43 | 11304000.0000 | -74.87 |
| 2020-03-31 | 814000000.0000 | -40.15 | -12284100.0000 | -154.72 | -12313600.0000 | -154.68 | -7226300.0000 | -141.83 |
| 2019-12-31 | 5126000000.0000 | -10.98 | 65955600.0000 | 10.84 | 66142500.0000 | 11.63 | 50998900.0000 | 6.71 |
| 2019-09-30 | 3949000000.0000 | -10.45 | 63350500.0000 | 13.42 | 63457900.0000 | 14.15 | 49668400.0000 | 13.97 |
| 2018-12-31 | 5758000000.0000 | 5.61 | 59506300.0000 | -25.51 | 59252700.0000 | -23.19 | 47794200.0000 | -18.76 |
| 2018-09-30 | 4410000000.0000 | 13.25 | 55854800.0000 | -19.01 | 55590000.0000 | -16.40 | 43579800.0000 | -11.52 |
| 2019-03-31 | 1360000000.0000 | 5.92 | 22450100.0000 | 3.31 | 22520100.0000 | 4.02 | 17274400.0000 | -0.52 |
| 2019-06-30 | 2806000000.0000 | -5.59 | 56463800.0000 | 20.79 | 56712700.0000 | 21.87 | 44989600.0000 | 24.01 |
| 2017-12-31 | 5452000000.0000 | 40.19 | 79885800.0000 | 327.38 | 77138300.0000 | 382.67 | 58831600.0000 | 540.57 |
| 2018-06-30 | 2972000000.0000 | 18.17 | 46745400.0000 | -6.41 | 46534800.0000 | -2.05 | 36279900.0000 | -3.07 |
| 2018-03-31 | 1284000000.0000 | 24.42 | 21730800.0000 | 15.37 | 21650200.0000 | 18.01 | 17365200.0000 | 25.41 |
| 2017-06-30 | 2515000000.0000 | 48.12 | 49945700.0000 | 478.77 | 47508300.0000 | 384.21 | 37430300.0000 | 740.73 |
| 2017-03-31 | 1032000000.0000 | 31.46 | 18835600.0000 | -684.48 | 18346500.0000 | -758.88 | 13846800.0000 | -429.67 |
| 2017-09-30 | 3894000000.0000 | 43.96 | 68965300.0000 | 403.40 | 66491500.0000 | 324.02 | 49253900.0000 | 443.46 |
| 2016-09-30 | 2705000000.0000 | 19.53 | 13700000.0000 | 49.76 | 15681200.0000 | 52.80 | 9063100.0000 | 22.44 |
| 2016-12-31 | 3889000000.0000 | 26.31 | 18692200.0000 | 140.16 | 15981700.0000 | 59.05 | 9184300.0000 | 44.27 |
| 2016-06-30 | 1698000000.0000 | 15.04 | 8629600.0000 | 80.11 | 9811500.0000 | 75.21 | 4452100.0000 | 55.96 |
| 2016-03-31 | 785000000.0000 | 21.33 | -3222600.0000 | -57.08 | -2784500.0000 | -60.54 | -4200200.0000 | -38.78 |
| 2015-09-30 | 2263000000.0000 | 35.02 | 9148100.0000 | -121.06 | 10262500.0000 | -124.27 | 7402100.0000 | -123.43 |
| 2015-12-31 | 3079000000.0000 | 30.47 | 7783200.0000 | -110.39 | 10048500.0000 | -113.52 | 6366100.0000 | -111.37 |
| 2015-06-30 | 1476000000.0000 | 36.04 | 4791400.0000 | -114.51 | 5600000.0000 | -117.36 | 2854600.0000 | -111.63 |
| 2014-09-30 | 1676000000.0000 | -13.96 | -43429600.0000 | 188.92 | -42281600.0000 | 256.92 | -31594000.0000 | 180.91 |
| 2014-12-31 | 2360000000.0000 | -10.16 | -74916400.0000 | 192.61 | -74345400.0000 | -2196.24 | -56003100.0000 | -1665.43 |
| 2015-03-31 | 647000000.0000 | 30.71 | -7508600.0000 | -55.12 | -7057100.0000 | -56.44 | -6860500.0000 | -43.81 |
| 2014-06-30 | 1085000000.0000 | -15.17 | -33030300.0000 | 72.91 | -32255200.0000 | 101.31 | -24550800.0000 | 68.18 |
| 2014-03-31 | 495000000.0000 | -10.49 | -16729600.0000 | 177.92 | -16200200.0000 | 179.83 | -12210000.0000 | 111.47 |
| 2013-12-31 | 2627000000.0000 | 18.49 | -25602800.0000 | 63.11 | 3546600.0000 | -52.62 | 3577500.0000 | -35.90 |
| 2013-03-31 | 553000000.0000 | 27.42 | -6019600.0000 | -2963.75 | -5789400.0000 | -158.28 | -5773800.0000 | -157.49 |
| 2013-09-30 | 1948000000.0000 | 28.92 | -15031900.0000 | 340.39 | -11846200.0000 | -174.94 | -11247000.0000 | -186.38 |
| 2013-06-30 | 1279000000.0000 | 27.52 | -19103100.0000 | -372.25 | -16023000.0000 | -161.63 | -14597800.0000 | -170.52 |
| 2012-12-31 | 2217000000.0000 | -13.02 | -15696700.0000 | -1424.84 | 7484700.0000 | -56.02 | 5580800.0000 | -74.04 |
| 2012-06-30 | 1003000000.0000 | -33.53 | 7016800.0000 | -83.38 | 25998900.0000 | -46.21 | 20699700.0000 | -46.59 |
| 2012-09-30 | 1511000000.0000 | -27.98 | -3413300.0000 | -113.10 | 15807000.0000 | -58.05 | 13020100.0000 | -57.42 |
| 2011-12-31 | 2549000000.0000 | -1.32 | 1184800.0000 | -98.70 | 17017800.0000 | -82.98 | 21494600.0000 | -70.55 |
| 2011-09-30 | 2098000000.0000 | 16.69 | 26053200.0000 | -65.26 | 37680900.0000 | -54.47 | 30580700.0000 | -49.22 |
| 2012-03-31 | 434000000.0000 | -36.36 | 210200.0000 | -99.27 | 9933400.0000 | -69.75 | 10043000.0000 | -58.40 |
| 2011-03-31 | 682000000.0000 | 24.00 | 28740300.0000 | 11.04 | 32833000.0000 | 1.47 | 24142200.0000 | -11.67 |
| 2010-12-31 | 2583000000.0000 | 72.31 | 91124400.0000 | 25.02 | 100000000.0000 | 15.20 | 72983000.0000 | 0.33 |
| 2011-06-30 | 1509000000.0000 | 19.57 | 42207900.0000 | -26.90 | 48335400.0000 | -25.17 | 38753600.0000 | -14.44 |
| 2010-09-30 | 1798000000.0000 | 86.90 | 74998200.0000 | 30.75 | 82765400.0000 | 29.80 | 60217000.0000 | 11.40 |
| 2010-03-31 | 550000000.0000 | 214.29 | 25883100.0000 | 148.99 | 32356200.0000 | 217.61 | 27332900.0000 | 215.94 |
| 2010-06-30 | 1262000000.0000 | 136.33 | 57743500.0000 | 37.06 | 64591500.0000 | 38.55 | 45293400.0000 | 14.19 |
| 2009-03-31 | 175000000.0000 | -62.92 | 10395400.0000 | -45.06 | 10187500.0000 | -52.21 | 8651300.0000 | -51.20 |
| 2009-06-30 | 534000000.0000 | -- | 42130000.0000 | -- | 46621200.0000 | -- | 39666400.0000 | -- |
| 2009-09-30 | 962000000.0000 | -37.61 | 57359300.0000 | 21.32 | 63763700.0000 | 20.49 | 54053800.0000 | 22.98 |
| 2009-12-31 | 1499000000.0000 | -19.28 | 72890100.0000 | 20.76 | 86804300.0000 | 24.09 | 72741300.0000 | 20.66 |
| 2008-03-31 | 472000000.0000 | -- | 18922900.0000 | -- | 21317500.0000 | -- | 17727500.0000 | -- |
| 2008-12-31 | 1857000000.0000 | -9.59 | 60358500.0000 | -11.23 | 69950900.0000 | -5.50 | 60287400.0000 | -9.10 |
| 2008-09-30 | 1542000000.0000 | -- | 47278700.0000 | -- | 52919400.0000 | -- | 43954800.0000 | -- |
| 2006-12-31 | 1489000000.0000 | 107.38 | 80350200.0000 | 28.86 | 82019200.0000 | 30.14 | 72534500.0000 | 20.63 |
| 2007-06-30 | 1042000000.0000 | -- | 41072000.0000 | -- | 43293100.0000 | -- | 36867100.0000 | -- |
| 2007-12-31 | 2054000000.0000 | 37.94 | 67996900.0000 | -15.37 | 74019900.0000 | -9.75 | 66321300.0000 | -8.57 |
| 2005-12-31 | 718000000.0000 | -- | 62353800.0000 | -- | 63023200.0000 | -- | 60127600.0000 | -- |
| 2025-06-30 | 2381000000.0000 | 38.83 | 11373100.0000 | -43.25 | 10707800.0000 | -51.61 | 10936900.0000 | -42.04 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | 14740100.0000 | -49.84 |
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 | 0.65 | 0.77 | 0.37 | 0.5700 | 5.8300 | 4.78 | 0.48 |
| 2024-06 | 0.87 | 1.29 | 1.07 | 1.4200 | 7.2400 | 3.98 | 0.83 |
| 2024-09 | 0.99 | 1.31 | 1.69 | 2.2000 | 10.6400 | 4.33 | 1.29 |
| 2024-12 | 0.77 | 0.89 | 1.60 | 2.0700 | 20.1600 | 4.71 | 1.80 |
| 2023-12 | 0.85 | 1.08 | 1.43 | 1.8200 | 11.1700 | 3.51 | 1.32 |
| 2023-09 | 1.61 | 1.70 | 1.69 | 2.1300 | 7.6100 | 3.54 | 0.99 |
| 2024-03 | 0.83 | 1.09 | 0.39 | 0.5400 | 2.6800 | 3.69 | 0.36 |
| 2022-12 | 0.79 | 1.46 | 1.68 | 2.2400 | 9.3300 | 2.90 | 1.15 |
| 2023-03 | 1.43 | 1.61 | 0.41 | 0.5400 | 2.3700 | 2.81 | 0.26 |
| 2023-06 | 2.06 | 2.26 | 1.41 | 1.8600 | 5.1700 | 3.32 | 0.62 |
| 2022-03 | 0.62 | 2.28 | 0.98 | 1.5500 | 3.5700 | 4.58 | 0.43 |
| 2022-06 | 0.76 | 1.55 | 1.73 | 2.1900 | 8.7700 | 5.72 | 1.11 |
| 2022-09 | 0.64 | 1.22 | 1.99 | 2.9100 | 12.6500 | 5.90 | 1.62 |
| 2021-12 | 0.83 | 1.10 | 2.82 | 4.7000 | 23.5200 | 6.33 | 2.57 |
| 2021-06 | 1.27 | 1.64 | 2.16 | 3.5500 | 11.2400 | 6.12 | 1.32 |
| 2021-09 | 1.08 | 1.35 | 2.77 | 4.5800 | 19.2100 | 6.58 | 2.05 |
| 2021-03 | 1.58 | 2.16 | 1.32 | 2.1100 | 5.9100 | 5.59 | 0.61 |
| 2020-09 | 0.80 | 1.04 | 1.36 | 2.8200 | 17.6200 | 5.72 | 1.30 |
| 2020-12 | 0.72 | 0.99 | 2.05 | 3.6400 | 26.3600 | 5.68 | 2.08 |
| 2020-06 | 0.22 | 0.50 | 0.39 | 0.9500 | 10.7700 | 5.12 | 0.79 |
| 2020-03 | -1.47 | -1.51 | -0.53 | -0.6100 | 3.9200 | 3.92 | 0.35 |
| 2019-12 | 0.94 | 1.29 | 3.25 | 4.3600 | 26.6300 | 5.95 | 2.52 |
| 2019-09 | 1.27 | 1.61 | 3.18 | 4.2500 | 17.0100 | 6.27 | 1.98 |
| 2018-12 | 0.97 | 1.03 | 2.86 | 4.1100 | 23.9200 | 6.57 | 2.77 |
| 2018-09 | 1.20 | 1.26 | 2.63 | 3.7600 | 15.5000 | 6.89 | 2.09 |
| 2019-03 | 1.18 | 1.66 | 1.14 | 1.4900 | 6.2600 | 5.84 | 0.69 |
| 2019-06 | 1.53 | 2.02 | 2.77 | 3.8400 | 13.2600 | 6.15 | 1.37 |
| 2017-12 | 1.39 | 1.41 | 4.40 | 5.3500 | 21.4400 | 8.39 | 3.11 |
| 2018-06 | 1.55 | 1.57 | 2.30 | 3.1400 | 11.2100 | 6.91 | 1.47 |
| 2018-03 | 1.87 | 1.69 | 1.09 | 1.5100 | 4.3600 | 6.38 | 0.65 |
| 2017-06 | 1.95 | 1.89 | 2.73 | 3.4300 | 9.7400 | 9.62 | 1.45 |
| 2017-03 | 1.65 | 1.78 | 1.08 | 1.2800 | 3.8200 | 8.58 | 0.61 |
| 2017-09 | 1.69 | 1.71 | 4.17 | 4.4900 | 14.4700 | 9.16 | 2.44 |
| 2016-09 | 0.41 | 0.58 | 1.14 | 0.8600 | 8.6600 | 14.35 | 1.96 |
| 2016-12 | 0.36 | 0.41 | 1.04 | 0.8700 | 13.8900 | 13.23 | 2.53 |
| 2016-06 | 0.35 | 0.58 | 0.70 | 0.4200 | 5.6300 | 14.78 | 1.21 |
| 2016-03 | -0.51 | -0.35 | -0.23 | -0.4000 | 2.6800 | 13.34 | 0.64 |
| 2015-09 | 0.22 | 0.45 | 0.83 | 0.8000 | 7.9900 | 11.38 | 1.84 |
| 2015-12 | 0.19 | 0.33 | 0.80 | 0.6600 | 10.6800 | 13.93 | 2.45 |
| 2015-06 | 0.41 | 0.38 | 0.44 | 0.3100 | 4.9400 | 10.60 | 1.15 |
| 2014-09 | -2.57 | -2.52 | -3.11 | -3.8300 | 7.0000 | 7.51 | 1.23 |
| 2014-12 | -3.18 | -3.15 | -5.71 | -6.8900 | 9.6200 | 7.46 | 1.81 |
| 2015-03 | -0.93 | -1.09 | -0.54 | -0.8800 | 2.3800 | 8.54 | 0.49 |
| 2014-06 | -2.95 | -2.97 | -2.45 | -2.9600 | 4.7800 | 6.85 | 0.82 |
| 2014-03 | -3.43 | -3.27 | -1.16 | -1.4600 | 2.2600 | 6.32 | 0.35 |
| 2013-12 | -0.99 | 0.14 | 0.25 | 0.4300 | 11.1300 | 8.24 | 1.88 |
| 2013-03 | -0.90 | -1.05 | -0.42 | -0.6900 | 1.9800 | 6.96 | 0.40 |
| 2013-09 | -0.67 | -0.61 | -0.86 | -1.3500 | 7.6800 | 7.28 | 1.42 |
| 2013-06 | -1.41 | -1.25 | -1.10 | -1.7600 | 4.8000 | 6.94 | 0.88 |
| 2012-12 | -0.72 | 0.34 | 0.61 | 0.6700 | 9.3100 | 8.68 | 1.81 |
| 2012-06 | 0.70 | 2.59 | 2.20 | 2.4600 | 4.2600 | 8.25 | 0.85 |
| 2012-09 | -0.20 | 1.05 | 1.36 | 1.5500 | 6.0800 | 8.53 | 1.30 |
| 2011-12 | 0.04 | 0.67 | 1.12 | 2.5900 | 9.0300 | 9.87 | 1.68 |
| 2011-09 | 1.24 | 1.80 | 2.28 | 3.6600 | 6.5800 | 9.32 | 1.27 |
| 2012-03 | 0.23 | 2.29 | 0.78 | 1.2000 | 1.9000 | 6.84 | 0.34 |
| 2011-03 | 4.25 | 4.81 | 2.01 | 2.8600 | 1.7700 | 8.35 | 0.42 |
| 2010-12 | 3.52 | 3.87 | 6.79 | 8.0500 | 9.3100 | 8.43 | 1.75 |
| 2011-06 | 2.78 | 3.20 | 2.93 | 4.5900 | 4.0600 | 8.89 | 0.91 |
| 2010-09 | 4.17 | 4.60 | 5.96 | 6.7300 | 6.3800 | 7.75 | 1.30 |
| 2010-03 | 4.73 | 5.88 | 2.33 | 3.1000 | 2.3300 | 6.80 | 0.40 |
| 2010-06 | 4.60 | 5.12 | 4.89 | 5.1500 | 5.6300 | 7.98 | 0.95 |
| 2009-03 | 5.71 | 5.82 | -- | 2.1500 | -- | -- | -- |
| 2009-06 | 7.87 | 8.73 | 6.43 | 10.2200 | 4.7100 | 6.44 | 0.74 |
| 2009-09 | 5.93 | 6.63 | 5.51 | 0.0000 | 6.8400 | 6.23 | 0.83 |
| 2009-12 | 4.87 | 5.79 | 7.31 | 13.5900 | 9.5700 | 6.86 | 1.26 |
| 2008-03 | 4.03 | 4.52 | 2.75 | -- | 2.7500 | 9.91 | 0.61 |
| 2008-12 | 3.28 | 3.77 | 13.22 | 19.0500 | 16.8900 | 13.38 | 3.51 |
| 2008-09 | 3.05 | 3.43 | -- | -- | -- | -- | -- |
| 2006-12 | 4.84 | 5.51 | 12.13 | 45.4100 | 11.8900 | 15.96 | 2.20 |
| 2007-06 | 3.93 | 4.15 | 6.22 | -- | 8.7500 | 13.95 | 1.50 |
| 2007-12 | 3.31 | 3.60 | 10.64 | 33.3800 | 17.0300 | 15.46 | 2.95 |
| 2005-12 | 7.38 | 8.78 | 16.00 | -- | 5.0700 | 10.55 | 1.82 |
| 2025-06 | 0.42 | 0.45 | 0.43 | 0.8000 | 13.4700 | 5.31 | 0.96 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 39.62 | 60.42 | 2.0500 | 1.6900 |
| 2024-06 | 34.80 | 65.20 | 2.5700 | 2.0300 |
| 2024-09 | 33.10 | 66.90 | 2.7100 | 2.0700 |
| 2024-12 | 35.06 | 64.99 | 2.3000 | 2.0600 |
| 2023-12 | 34.80 | 65.25 | 2.5400 | 2.0100 |
| 2023-09 | 35.20 | 64.80 | 2.5700 | 1.9600 |
| 2024-03 | 33.35 | 66.65 | 2.7000 | 2.0000 |
| 2022-12 | 43.22 | 56.78 | 2.0800 | 1.7100 |
| 2023-03 | 39.88 | 60.12 | 2.2800 | 1.8500 |
| 2023-06 | 39.03 | 60.92 | 2.3400 | 1.8100 |
| 2022-03 | 51.02 | 48.98 | 1.7900 | 1.4300 |
| 2022-06 | 44.68 | 55.32 | 2.0500 | 1.6300 |
| 2022-09 | 45.42 | 54.58 | 2.0000 | 1.5800 |
| 2021-12 | 51.05 | 48.95 | 1.7900 | 1.4300 |
| 2021-06 | 50.61 | 49.39 | 1.7800 | 1.3900 |
| 2021-09 | 50.58 | 49.42 | 1.8000 | 1.5300 |
| 2021-03 | 49.94 | 50.06 | 1.7800 | 1.4000 |
| 2020-09 | 59.43 | 40.60 | 1.5100 | 1.1700 |
| 2020-12 | 53.33 | 46.67 | 1.6600 | 1.3800 |
| 2020-06 | 57.82 | 42.18 | 1.5300 | 1.2700 |
| 2020-03 | 49.68 | 50.32 | 1.7300 | 1.2700 |
| 2019-12 | 41.58 | 58.42 | 2.0200 | 1.6700 |
| 2019-09 | 40.55 | 59.45 | 2.0600 | 1.7200 |
| 2018-12 | 44.58 | 55.47 | 1.8200 | 1.5300 |
| 2018-09 | 45.74 | 54.26 | 1.8100 | 1.4300 |
| 2019-03 | 41.13 | 58.87 | 1.9600 | 1.6500 |
| 2019-06 | 42.22 | 57.78 | 1.9500 | 1.7000 |
| 2017-12 | 35.08 | 64.97 | 2.4000 | 1.9400 |
| 2018-06 | 43.77 | 56.23 | 1.9200 | 1.5800 |
| 2018-03 | 42.04 | 58.01 | 2.0400 | 1.5800 |
| 2017-06 | 36.17 | 63.83 | 2.3000 | 1.8600 |
| 2017-03 | 36.21 | 63.79 | 2.2700 | 1.7100 |
| 2017-09 | 29.59 | 70.41 | 2.8000 | 2.1400 |
| 2016-09 | 23.00 | 77.00 | 3.2800 | 2.1400 |
| 2016-12 | 30.41 | 69.59 | 2.6200 | 2.0000 |
| 2016-06 | 24.59 | 75.41 | 3.0900 | 2.0900 |
| 2016-03 | 13.97 | 86.03 | 5.2200 | 3.2000 |
| 2015-09 | 14.23 | 85.69 | 5.3100 | 3.3000 |
| 2015-12 | 16.02 | 83.98 | 4.5900 | 2.9300 |
| 2015-06 | 18.24 | 81.84 | 4.0500 | 2.5500 |
| 2014-09 | 40.40 | 59.60 | 1.8000 | 1.2400 |
| 2014-12 | 39.75 | 60.25 | 1.8200 | 1.2400 |
| 2015-03 | 40.64 | 59.36 | 1.8000 | 1.2200 |
| 2014-06 | 37.89 | 62.03 | 1.8800 | 1.3500 |
| 2014-03 | 40.70 | 59.30 | 1.7900 | 1.3300 |
| 2013-12 | 39.89 | 60.11 | 1.8200 | 1.3300 |
| 2013-03 | 39.53 | 60.47 | 1.8200 | 1.1600 |
| 2013-09 | 39.75 | 60.32 | 1.8400 | 1.2500 |
| 2013-06 | 43.73 | 56.20 | 1.6900 | 1.1200 |
| 2012-12 | 31.70 | 68.30 | 2.1400 | 1.3900 |
| 2012-06 | 27.77 | 72.23 | 2.4500 | 1.6500 |
| 2012-09 | 27.09 | 72.99 | 2.4000 | 1.5000 |
| 2011-12 | 45.23 | 54.70 | 1.6800 | 1.3500 |
| 2011-09 | 49.18 | 50.82 | 1.5800 | 1.2100 |
| 2012-03 | 34.14 | 65.78 | 2.0900 | 1.5500 |
| 2011-03 | 47.52 | 52.48 | 1.7500 | 1.2100 |
| 2010-12 | 43.52 | 56.48 | 1.9200 | 1.4000 |
| 2011-06 | 48.61 | 51.45 | 1.6600 | 1.1600 |
| 2010-09 | 36.53 | 63.47 | 2.4300 | 1.6600 |
| 2010-03 | 37.61 | 62.46 | 2.3800 | 1.8900 |
| 2010-06 | 34.49 | 65.51 | 2.5500 | 2.0200 |
| 2009-03 | -- | -- | -- | -- |
| 2009-06 | 46.48 | 53.52 | 1.7900 | 1.3900 |
| 2009-09 | 27.31 | 72.69 | 3.3200 | 2.7000 |
| 2009-12 | 27.63 | 72.37 | 3.2100 | 2.5500 |
| 2008-03 | 59.15 | 40.85 | 1.4400 | 0.9000 |
| 2008-12 | 31.95 | 67.86 | 2.4500 | 1.8200 |
| 2008-09 | -- | -- | -- | -- |
| 2006-12 | 72.49 | 27.66 | 1.1500 | 0.9100 |
| 2007-06 | 69.54 | 30.46 | 1.2100 | 0.9200 |
| 2007-12 | 67.39 | 32.76 | 1.2300 | 0.8600 |
| 2005-12 | 69.80 | 30.20 | 1.0600 | 0.5900 |
| 2025-06 | 45.48 | 54.52 | 1.8000 | 1.5400 |
| 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 | 1072000000.0000 | 1388700.0000 | 10937000.0000 | 5863600.0000 |
| 2024-06 | 1700000000.0000 | 3123400.0000 | 16612500.0000 | 8846800.0000 |
| 2024-09 | 2596000000.0000 | 4989900.0000 | 27463300.0000 | 14539700.0000 |
| 2024-12 | 3725000000.0000 | 7645700.0000 | 41035600.0000 | 19774100.0000 |
| 2023-12 | 2689000000.0000 | 7128200.0000 | 28759800.0000 | 15876900.0000 |
| 2023-09 | 2018000000.0000 | 4573900.0000 | 18575800.0000 | 6818400.0000 |
| 2024-03 | 720000000.0000 | 1261000.0000 | 6149300.0000 | 3555700.0000 |
| 2022-12 | 2626000000.0000 | 6949300.0000 | 27936800.0000 | 35505000.0000 |
| 2023-03 | 553000000.0000 | 1253700.0000 | 5586000.0000 | -82300.0000 |
| 2023-06 | 1333000000.0000 | 2924400.0000 | 11582500.0000 | 6581100.0000 |
| 2022-03 | 1126000000.0000 | 1608500.0000 | 5816800.0000 | 9339500.0000 |
| 2022-06 | 2602000000.0000 | 2727100.0000 | 11596700.0000 | 14642300.0000 |
| 2022-09 | 3890000000.0000 | 4769100.0000 | 18751300.0000 | 18881700.0000 |
| 2021-12 | 6660000000.0000 | 7275000.0000 | 31940400.0000 | 40596900.0000 |
| 2021-06 | 3330000000.0000 | 3361400.0000 | 13740700.0000 | 23563800.0000 |
| 2021-09 | 5228000000.0000 | 5362200.0000 | 20339400.0000 | 33785300.0000 |
| 2021-03 | 1496000000.0000 | 1883600.0000 | 6649800.0000 | 6929500.0000 |
| 2020-09 | 3846000000.0000 | 9924000.0000 | 22864700.0000 | 31366400.0000 |
| 2020-12 | 5393000000.0000 | 7113300.0000 | 35357800.0000 | 43778200.0000 |
| 2020-06 | 2231000000.0000 | 6238100.0000 | 15292600.0000 | 17976300.0000 |
| 2020-03 | 826000000.0000 | 2767700.0000 | 6665800.0000 | 6865400.0000 |
| 2019-12 | 5078000000.0000 | 17083400.0000 | 38786700.0000 | 40606600.0000 |
| 2019-09 | 3899000000.0000 | 14777900.0000 | 24781700.0000 | 31043700.0000 |
| 2018-12 | 5702000000.0000 | 20756100.0000 | 42725800.0000 | 63129200.0000 |
| 2018-09 | 4357000000.0000 | 15816900.0000 | 26384700.0000 | 55771900.0000 |
| 2019-03 | 1344000000.0000 | 5371100.0000 | 9311600.0000 | 14007800.0000 |
| 2019-06 | 2763000000.0000 | 10914400.0000 | 18373900.0000 | 23755700.0000 |
| 2017-12 | 5376000000.0000 | 20698700.0000 | 42450700.0000 | 53912900.0000 |
| 2018-06 | 2926000000.0000 | 12161000.0000 | 15309600.0000 | 32164100.0000 |
| 2018-03 | 1260000000.0000 | 6657200.0000 | 7311000.0000 | 15388700.0000 |
| 2017-06 | 2466000000.0000 | 11284100.0000 | 22132800.0000 | 17422700.0000 |
| 2017-03 | 1015000000.0000 | 6555500.0000 | 10996600.0000 | 5550700.0000 |
| 2017-09 | 3828000000.0000 | 18723100.0000 | 28721900.0000 | 31805300.0000 |
| 2016-09 | 2694000000.0000 | 9828200.0000 | 38747900.0000 | 14548600.0000 |
| 2016-12 | 3875000000.0000 | 16246100.0000 | 55156300.0000 | 22384100.0000 |
| 2016-06 | 1692000000.0000 | 6230000.0000 | 23360400.0000 | 8044400.0000 |
| 2016-03 | 789000000.0000 | 2552200.0000 | 8565500.0000 | 4496600.0000 |
| 2015-09 | 2258000000.0000 | 10101600.0000 | 32807100.0000 | 29499200.0000 |
| 2015-12 | 3073000000.0000 | 14982500.0000 | 51755900.0000 | 33441600.0000 |
| 2015-06 | 1470000000.0000 | 6510800.0000 | 22144100.0000 | 23065300.0000 |
| 2014-09 | 1719000000.0000 | 12160700.0000 | 40535700.0000 | 35401100.0000 |
| 2014-12 | 2435000000.0000 | 18012800.0000 | 64928000.0000 | 47048900.0000 |
| 2015-03 | 653000000.0000 | 2994100.0000 | 11315600.0000 | 11788400.0000 |
| 2014-06 | 1117000000.0000 | 8381700.0000 | 26673200.0000 | 25140400.0000 |
| 2014-03 | 512000000.0000 | 3645600.0000 | 13527700.0000 | 11587700.0000 |
| 2013-12 | 2653000000.0000 | 19075200.0000 | 69507000.0000 | 49389800.0000 |
| 2013-03 | 558000000.0000 | 3799100.0000 | 14844100.0000 | 7972000.0000 |
| 2013-09 | 1961000000.0000 | 11579400.0000 | 47466100.0000 | 35476200.0000 |
| 2013-06 | 1297000000.0000 | 8176400.0000 | 32519000.0000 | 19735700.0000 |
| 2012-12 | 2233000000.0000 | 14730200.0000 | 72912800.0000 | 40226100.0000 |
| 2012-06 | 996000000.0000 | 6540100.0000 | 31583500.0000 | 20758800.0000 |
| 2012-09 | 1514000000.0000 | 10123100.0000 | 45386000.0000 | 31666600.0000 |
| 2011-12 | 2548000000.0000 | 13841700.0000 | 67277600.0000 | 66404800.0000 |
| 2011-09 | 2072000000.0000 | 10175400.0000 | 43067400.0000 | 54555000.0000 |
| 2012-03 | 433000000.0000 | 3212300.0000 | 10993200.0000 | 11372700.0000 |
| 2011-03 | 653000000.0000 | 2411900.0000 | 14525100.0000 | 17991300.0000 |
| 2010-12 | 2492000000.0000 | 12491800.0000 | 60998900.0000 | 40903300.0000 |
| 2011-06 | 1467000000.0000 | 6757600.0000 | 31429400.0000 | 36123000.0000 |
| 2010-09 | 1723000000.0000 | 7511600.0000 | 37934000.0000 | 27300200.0000 |
| 2010-03 | 524000000.0000 | 2182900.0000 | 8429200.0000 | 5640700.0000 |
| 2010-06 | 1204000000.0000 | 4580300.0000 | 18579800.0000 | 16138400.0000 |
| 2009-03 | 165000000.0000 | 1979200.0000 | 5103500.0000 | 1996300.0000 |
| 2009-06 | 492000000.0000 | 4564900.0000 | 12497100.0000 | 4195400.0000 |
| 2009-09 | 905000000.0000 | 7282800.0000 | 19780700.0000 | 7129800.0000 |
| 2009-12 | 1426000000.0000 | 12656100.0000 | 42883800.0000 | 13272800.0000 |
| 2008-03 | 453000000.0000 | 2230900.0000 | 7045300.0000 | 10491700.0000 |
| 2008-12 | 1796000000.0000 | 12618800.0000 | 26322700.0000 | 40879300.0000 |
| 2008-09 | 1495000000.0000 | 8116800.0000 | 24039100.0000 | 34467300.0000 |
| 2006-12 | 1417000000.0000 | 7124900.0000 | 26065600.0000 | 28663900.0000 |
| 2007-06 | 1001000000.0000 | 5922100.0000 | 12431700.0000 | 21566400.0000 |
| 2007-12 | 1986000000.0000 | 11726100.0000 | 29077300.0000 | 45684600.0000 |
| 2005-12 | 665000000.0000 | 4480200.0000 | 23476100.0000 | 15541300.0000 |
| 2025-06 | 2371000000.0000 | 3233500.0000 | 22308800.0000 | 12385300.0000 |
| 2025-09 | -- | 5430700.0000 | 33692600.0000 | -- |