中商官网
研究报告
亚联发展（002316）
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 （%) |
| 2024-12-31 | 607000000.0000 | 0.66 | 26820400.0000 | -244.85 | 28007100.0000 | -258.86 | 20093900.0000 | -214.03 |
| 2025-03-31 | 105000000.0000 | 26.06 | 8072600.0000 | 27.04 | 8086500.0000 | 27.23 | 5093700.0000 | 17.87 |
| 2024-09-30 | 425000000.0000 | -1.39 | 25167400.0000 | -566.35 | 25867700.0000 | -803.63 | 18514700.0000 | -448.10 |
| 2024-06-30 | 252000000.0000 | -27.79 | 12509300.0000 | -244.92 | 14654200.0000 | -265.92 | 10683600.0000 | -205.20 |
| 2024-03-31 | 83293200.0000 | -34.41 | 6354200.0000 | -271.42 | 6355600.0000 | -266.70 | 4321600.0000 | -184.07 |
| 2023-06-30 | 349000000.0000 | -41.93 | -8631700.0000 | -84.63 | -8831900.0000 | -84.32 | -10155900.0000 | -82.43 |
| 2023-09-30 | 431000000.0000 | -57.58 | -5396700.0000 | -79.90 | -3676300.0000 | -86.04 | -5318800.0000 | -81.22 |
| 2023-12-31 | 603000000.0000 | -63.61 | -18515800.0000 | -60.83 | -17630100.0000 | -67.43 | -17621300.0000 | -74.51 |
| 2022-09-30 | 1016000000.0000 | -35.41 | -26850400.0000 | -73.42 | -26330700.0000 | -74.19 | -28325700.0000 | -72.76 |
| 2022-12-31 | 1657000000.0000 | -15.24 | -47274500.0000 | -84.24 | -54130000.0000 | -82.14 | -69141700.0000 | -77.55 |
| 2023-03-31 | 127000000.0000 | -57.67 | -3706800.0000 | -88.45 | -3812500.0000 | -88.04 | -5140400.0000 | -83.84 |
| 2021-12-31 | 1955000000.0000 | -40.38 | -300000000.0000 | -45.45 | -303000000.0000 | -44.30 | -308000000.0000 | -46.34 |
| 2022-06-30 | 601000000.0000 | -50.53 | -56168700.0000 | 65.32 | -56323100.0000 | 69.68 | -57811900.0000 | 55.18 |
| 2021-09-30 | 1573000000.0000 | -36.29 | -101000000.0000 | 1978.96 | -102000000.0000 | 1229.80 | -104000000.0000 | 290.31 |
| 2022-03-31 | 300000000.0000 | -56.01 | -32080400.0000 | 613.58 | -31885000.0000 | 633.26 | -31813200.0000 | 329.92 |
| 2021-06-30 | 1215000000.0000 | -26.94 | -33976400.0000 | 112.92 | -33194300.0000 | 85.38 | -37254000.0000 | 28.91 |
| 2021-03-31 | 682000000.0000 | -5.54 | -4495700.0000 | -87.15 | -4348400.0000 | -88.17 | -7399800.0000 | -81.93 |
| 2020-12-31 | 3279000000.0000 | -22.08 | -550000000.0000 | -3983.52 | -544000000.0000 | -5327.45 | -574000000.0000 | 2043.42 |
| 2020-03-31 | 722000000.0000 | -24.08 | -34978300.0000 | -141.87 | -36770200.0000 | -144.07 | -40960300.0000 | -159.53 |
| 2020-09-30 | 2469000000.0000 | -21.32 | -4858200.0000 | -102.41 | -7670300.0000 | -103.76 | -26645500.0000 | -115.86 |
| 2020-06-30 | 1663000000.0000 | -21.00 | -15957100.0000 | -109.39 | -17905700.0000 | -110.66 | -28899800.0000 | -120.94 |
| 2019-09-30 | 3138000000.0000 | 13.90 | 202000000.0000 | -16.18 | 204000000.0000 | -16.39 | 168000000.0000 | -19.62 |
| 2019-12-31 | 4208000000.0000 | 6.99 | 14162400.0000 | -97.11 | 10406600.0000 | -97.44 | -26779600.0000 | -108.42 |
| 2019-06-30 | 2105000000.0000 | 27.04 | 170000000.0000 | -6.08 | 168000000.0000 | -6.15 | 138000000.0000 | -2.82 |
| 2019-03-31 | 951000000.0000 | 35.86 | 83538800.0000 | -3.87 | 83436500.0000 | -0.39 | 68810400.0000 | -2.09 |
| 2018-09-30 | 2755000000.0000 | 803.28 | 241000000.0000 | -609.30 | 244000000.0000 | -614.85 | 209000000.0000 | -508.84 |
| 2018-12-31 | 3933000000.0000 | 279.63 | 490000000.0000 | 733.82 | 406000000.0000 | 599.94 | 318000000.0000 | 537.02 |
| 2017-12-31 | 1036000000.0000 | 47.58 | 58765800.0000 | 1297.29 | 58004600.0000 | 813.37 | 49919900.0000 | -1197.00 |
| 2017-09-30 | 305000000.0000 | -30.68 | -47320200.0000 | 54.06 | -47392000.0000 | 74.50 | -51120400.0000 | 82.49 |
| 2018-06-30 | 1657000000.0000 | 667.13 | 181000000.0000 | -573.15 | 179000000.0000 | -579.76 | 142000000.0000 | -453.17 |
| 2018-03-31 | 700000000.0000 | 1099.80 | 86899500.0000 | -558.91 | 83764100.0000 | -539.93 | 70278300.0000 | -427.34 |
| 2016-12-31 | 702000000.0000 | -17.22 | 4205700.0000 | -77.20 | 6350600.0000 | -68.29 | -4550600.0000 | -124.78 |
| 2017-06-30 | 216000000.0000 | -26.78 | -38254600.0000 | 267.29 | -37310100.0000 | 445.49 | -40206900.0000 | 428.75 |
| 2017-03-31 | 58343300.0000 | -61.62 | -18936000.0000 | -1642.15 | -19040200.0000 | -707.73 | -21469700.0000 | -1320.56 |
| 2016-03-31 | 152000000.0000 | 15.15 | 1227900.0000 | 195.74 | 3133000.0000 | -17.71 | 1759000.0000 | 15.53 |
| 2016-09-30 | 440000000.0000 | -14.73 | -30715200.0000 | -548.84 | -27158800.0000 | -203.17 | -28012600.0000 | -241.71 |
| 2016-06-30 | 295000000.0000 | 6.88 | -10415400.0000 | 259.00 | -6839700.0000 | -141.27 | -7604200.0000 | -166.94 |
| 2015-12-31 | 848000000.0000 | 63.71 | 18442700.0000 | 1414.68 | 20024600.0000 | 37.74 | 18361100.0000 | 37.89 |
| 2015-06-30 | 276000000.0000 | 32.69 | -2901200.0000 | -128.24 | 16575000.0000 | 15.92 | 11359500.0000 | -13.37 |
| 2015-09-30 | 516000000.0000 | 101.56 | 6843300.0000 | -208.74 | 26324100.0000 | 1111.58 | 19768200.0000 | 11562.65 |
| 2014-12-31 | 518000000.0000 | -17.78 | 1217600.0000 | -102.94 | 14537500.0000 | -142.09 | 13316200.0000 | -140.15 |
| 2015-03-31 | 132000000.0000 | 0.00 | 415200.0000 | -89.07 | 3807100.0000 | -9.16 | 1522500.0000 | -50.76 |
| 2014-09-30 | 256000000.0000 | -39.48 | -6293100.0000 | -126.08 | 2172700.0000 | -92.74 | 169500.0000 | -99.33 |
| 2014-03-31 | 132000000.0000 | 23.36 | 3799600.0000 | -33.11 | 4190900.0000 | -33.94 | 3092200.0000 | -39.42 |
| 2014-06-30 | 208000000.0000 | -23.25 | 10274500.0000 | -23.60 | 14298400.0000 | -15.59 | 13112400.0000 | -10.37 |
| 2013-12-31 | 630000000.0000 | 36.66 | -41458600.0000 | -197.35 | -34542300.0000 | -170.02 | -33168300.0000 | -178.62 |
| 2013-09-30 | 423000000.0000 | 37.34 | 24129300.0000 | -37.41 | 29938700.0000 | -31.26 | 25358400.0000 | -33.83 |
| 2013-03-31 | 107000000.0000 | 53.68 | 5680000.0000 | 410.06 | 6344100.0000 | 207.29 | 5104200.0000 | 221.77 |
| 2012-12-31 | 461000000.0000 | 30.59 | 42587900.0000 | 19.59 | 49331700.0000 | 28.87 | 42187100.0000 | 28.25 |
| 2013-06-30 | 271000000.0000 | 52.25 | 13448800.0000 | -8.00 | 16939100.0000 | -11.37 | 14629600.0000 | -13.21 |
| 2012-03-31 | 69625700.0000 | 66.33 | 1113600.0000 | 17.70 | 2064500.0000 | 39.44 | 1586300.0000 | 12.09 |
| 2012-09-30 | 308000000.0000 | 54.00 | 38550500.0000 | 29.32 | 43553100.0000 | 39.90 | 38324600.0000 | 40.45 |
| 2012-06-30 | 178000000.0000 | 47.11 | 14617600.0000 | -18.60 | 19111100.0000 | 2.38 | 16856600.0000 | 7.56 |
| 2011-12-31 | 353000000.0000 | 33.71 | 35611900.0000 | -13.53 | 38279700.0000 | -14.70 | 32893700.0000 | -17.46 |
| 2011-06-30 | 121000000.0000 | 46.77 | 17958100.0000 | 28.39 | 18666600.0000 | 9.93 | 15672100.0000 | 2.12 |
| 2011-09-30 | 200000000.0000 | 48.15 | 29810400.0000 | 10.55 | 31132500.0000 | 2.41 | 27286300.0000 | 0.95 |
| 2011-03-31 | 41860700.0000 | 41.61 | 946100.0000 | -495.03 | 1480600.0000 | 9.89 | 1415200.0000 | 5.49 |
| 2010-12-31 | 264000000.0000 | 68.15 | 41182400.0000 | 47.98 | 44874400.0000 | 35.21 | 39850300.0000 | 40.20 |
| 2010-09-30 | 135000000.0000 | 29.81 | 26966300.0000 | 41.35 | 30399900.0000 | 25.72 | 27029800.0000 | 25.99 |
| 2010-06-30 | 82442300.0000 | 9.93 | 13986800.0000 | -3.94 | 16980900.0000 | -1.28 | 15346000.0000 | 2.86 |
| 2009-12-31 | 157000000.0000 | -2.48 | 27829500.0000 | -31.15 | 33187600.0000 | -23.59 | 28423400.0000 | -25.24 |
| 2010-03-31 | 29560400.0000 | 250.68 | -239500.0000 | -91.06 | 1347300.0000 | -30040.00 | 1341500.0000 | -29911.11 |
| 2008-12-31 | 161000000.0000 | -8.00 | 40422200.0000 | 0.04 | 43434400.0000 | -3.85 | 38021400.0000 | -9.56 |
| 2009-03-31 | 8429500.0000 | -- | -2679800.0000 | -∞ | -4500.0000 | -∞ | -4500.0000 | -∞ |
| 2009-06-30 | 74992300.0000 | -- | 14560500.0000 | -- | 17201200.0000 | -- | 14919100.0000 | -- |
| 2009-09-30 | 104000000.0000 | 2.97 | 19078300.0000 | 4.11 | 24179800.0000 | 15.99 | 21453500.0000 | 13.63 |
| 2008-09-30 | 101000000.0000 | -- | 18326000.0000 | -- | 20845800.0000 | -- | 18880700.0000 | -- |
| 2007-12-31 | 175000000.0000 | 12.90 | 40405400.0000 | 4.01 | 45172800.0000 | 12.20 | 42039300.0000 | 11.45 |
| 2006-12-31 | 155000000.0000 | -- | 38849300.0000 | -- | 40259800.0000 | -- | 37720600.0000 | -- |
| 2025-06-30 | 285000000.0000 | 13.10 | 16682100.0000 | 33.36 | 17451500.0000 | 19.09 | 11590100.0000 | 8.48 |
| 2025-09-30 | -- | -100.00 | 19903600.0000 | -20.92 | 20645100.0000 | -20.19 | -- | -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) |
| 2024-12 | 4.28 | 4.61 | 3.44 | 14.9700 | 3.5300 | 2.24 | 0.75 |
| 2025-03 | 7.65 | 7.70 | 1.02 | 4.7600 | 0.6000 | 1.71 | 0.13 |
| 2024-09 | 5.18 | 6.09 | 3.12 | 16.2800 | 2.2300 | 1.96 | 0.51 |
| 2024-06 | 4.37 | 5.82 | 1.89 | 7.1100 | 1.3200 | 1.88 | 0.33 |
| 2024-03 | 5.95 | 7.63 | 0.87 | 2.5600 | 0.3900 | 1.42 | 0.11 |
| 2023-06 | -2.29 | -2.53 | -1.11 | -20.5200 | 1.8400 | 2.57 | 0.44 |
| 2023-09 | -2.78 | -0.85 | -0.51 | -11.9500 | 2.3200 | 2.17 | 0.60 |
| 2023-12 | -2.65 | -2.92 | -2.26 | -40.0300 | 3.0900 | 2.10 | 0.77 |
| 2022-09 | -3.94 | -2.59 | -1.19 | -- | 3.2400 | 4.70 | 0.46 |
| 2022-12 | -1.81 | -3.27 | -5.96 | 74.1500 | 6.9200 | 5.49 | 1.82 |
| 2023-03 | -2.36 | -3.00 | -0.45 | -9.2400 | 0.6100 | 1.69 | 0.15 |
| 2021-12 | -19.23 | -15.50 | -14.39 | -- | 8.6600 | 6.37 | 0.93 |
| 2022-06 | -11.31 | -9.37 | -2.57 | -- | 2.0100 | 3.95 | 0.27 |
| 2021-09 | -7.50 | -6.48 | -4.55 | -39.3000 | 8.4400 | 6.85 | 0.70 |
| 2022-03 | -11.33 | -10.63 | -1.54 | -- | 1.5500 | 4.29 | 0.15 |
| 2021-06 | -3.87 | -2.73 | -1.40 | -17.5000 | 6.3800 | 6.97 | 0.51 |
| 2021-03 | -0.88 | -0.64 | -0.18 | -8.1200 | 3.7700 | 8.05 | 0.28 |
| 2020-12 | -16.90 | -16.59 | -21.86 | -101.4100 | 17.5800 | 8.64 | 1.32 |
| 2020-03 | -6.23 | -5.09 | -1.28 | -4.4800 | 4.3100 | 6.83 | 0.25 |
| 2020-09 | -1.22 | -0.31 | -0.25 | -5.3500 | 13.6700 | 7.26 | 0.82 |
| 2020-06 | -2.16 | -1.08 | -0.59 | -4.6000 | 9.1600 | 7.59 | 0.55 |
| 2019-09 | 5.64 | 6.50 | 6.17 | 4.1100 | 23.0800 | 7.77 | 0.95 |
| 2019-12 | 2.26 | 0.25 | 0.34 | -19.3200 | 24.4400 | 8.05 | 1.37 |
| 2019-06 | 6.98 | 7.98 | 4.87 | 4.1900 | 13.5800 | 7.30 | 0.61 |
| 2019-03 | 7.78 | 8.77 | 2.71 | 2.0400 | 6.3300 | 7.16 | 0.31 |
| 2018-09 | 7.84 | 8.86 | 8.27 | 7.2700 | 18.8800 | 6.33 | 0.93 |
| 2018-12 | 10.93 | 10.32 | 12.83 | 11.6800 | 24.9900 | 6.68 | 1.24 |
| 2017-12 | 4.92 | 5.60 | 1.90 | -2.8800 | 6.6000 | 1.92 | 0.34 |
| 2017-09 | -16.72 | -15.54 | -1.49 | -6.1900 | 2.9100 | 0.71 | 0.10 |
| 2018-06 | 9.78 | 10.80 | 6.15 | 4.2600 | 9.3600 | 5.64 | 0.57 |
| 2018-03 | 12.00 | 11.97 | 3.06 | 2.0700 | 4.3400 | 5.19 | 0.26 |
| 2016-12 | -10.68 | 0.90 | 0.30 | 0.3000 | 4.8900 | 1.34 | 0.34 |
| 2017-06 | -18.52 | -17.27 | -2.10 | -4.8300 | 2.1700 | 0.86 | 0.12 |
| 2017-03 | -38.21 | -32.63 | -1.02 | -2.5100 | 0.5200 | 0.49 | 0.03 |
| 2016-03 | -1.32 | 2.06 | 0.16 | 0.3200 | 0.9100 | 1.21 | 0.08 |
| 2016-09 | -8.18 | -6.17 | -1.43 | -3.1300 | 3.0000 | 1.18 | 0.23 |
| 2016-06 | -6.10 | -2.32 | -0.37 | -0.6700 | 1.7300 | 1.13 | 0.16 |
| 2015-12 | 1.06 | 2.36 | 1.02 | 2.7000 | 3.2900 | 1.58 | 0.43 |
| 2015-06 | -1.09 | 6.01 | 0.81 | 2.0100 | 0.7600 | 0.99 | 0.14 |
| 2015-09 | 0.00 | 5.10 | 1.13 | 3.1600 | 1.4800 | 1.17 | 0.22 |
| 2014-12 | -2.90 | 2.81 | 0.76 | 2.2900 | 1.5100 | 0.82 | 0.27 |
| 2015-03 | 0.76 | 2.88 | 0.21 | 0.6000 | 0.3800 | 0.96 | 0.07 |
| 2014-09 | -8.59 | 0.85 | 0.11 | 0.5500 | 0.7000 | 0.52 | 0.13 |
| 2014-03 | 3.03 | 3.17 | 0.22 | 0.6000 | 0.4200 | 0.79 | 0.07 |
| 2014-06 | -2.88 | 6.87 | 0.76 | 1.8300 | 0.7400 | 0.61 | 0.11 |
| 2013-12 | -7.14 | -5.48 | -1.77 | -6.5600 | 1.9200 | 1.03 | 0.32 |
| 2013-09 | 1.42 | 7.08 | 1.53 | 3.0500 | 1.3100 | 1.02 | 0.22 |
| 2013-03 | 5.61 | 5.93 | 0.36 | 0.6000 | 0.2900 | 0.89 | 0.06 |
| 2012-12 | 9.33 | 10.70 | 3.02 | 6.3700 | 1.6000 | 0.98 | 0.28 |
| 2013-06 | 4.43 | 6.25 | 0.92 | 1.7100 | 0.7700 | 1.05 | 0.15 |
| 2012-03 | 1.59 | 2.97 | 0.17 | 0.2000 | 0.4200 | 0.66 | 0.06 |
| 2012-09 | 12.66 | 14.14 | 2.91 | 4.5700 | 1.3100 | 0.84 | 0.21 |
| 2012-06 | 8.43 | 10.74 | 1.48 | 1.9900 | 1.1300 | 0.81 | 0.14 |
| 2011-12 | 10.20 | 10.84 | 2.99 | 4.8000 | 2.2100 | 0.98 | 0.28 |
| 2011-06 | 14.05 | 15.43 | 1.61 | 1.9700 | 0.7200 | 0.82 | 0.10 |
| 2011-09 | 15.00 | 15.57 | 2.50 | 3.4400 | 0.9400 | 0.88 | 0.16 |
| 2011-03 | 2.26 | 3.54 | 0.12 | 0.2100 | 0.2700 | 0.61 | 0.04 |
| 2010-12 | 16.29 | 17.00 | 3.94 | 5.6800 | 2.1600 | 1.21 | 0.23 |
| 2010-09 | 20.00 | 22.52 | 2.65 | 3.4500 | 0.6600 | 0.95 | 0.12 |
| 2010-06 | 16.97 | 20.60 | 1.61 | 1.9700 | 0.5600 | 0.91 | 0.08 |
| 2009-12 | 17.20 | 21.14 | 3.60 | 18.9800 | 1.3100 | 1.07 | 0.17 |
| 2010-03 | -0.81 | 4.56 | 0.15 | 0.1700 | 0.2700 | 0.72 | 0.03 |
| 2008-12 | 25.47 | 26.98 | 14.48 | 20.7100 | 1.3500 | 1.37 | 0.54 |
| 2009-03 | -31.79 | -0.05 | -- | 0.0000 | -- | -- | -- |
| 2009-06 | 19.42 | 22.94 | 5.48 | 7.1000 | 0.6300 | 1.04 | 0.24 |
| 2009-09 | 17.95 | 23.25 | 6.95 | 0.0000 | 0.7900 | 0.97 | 0.30 |
| 2008-09 | 17.84 | 20.64 | -- | -- | -- | -- | -- |
| 2007-12 | 23.43 | 25.81 | 16.86 | 29.2800 | 1.4600 | 1.84 | 0.65 |
| 2006-12 | 25.16 | 25.97 | 17.13 | 36.5000 | 1.3300 | 1.74 | 0.66 |
| 2025-06 | 5.61 | 6.12 | 2.21 | 8.4300 | 1.7400 | 2.14 | 0.36 |
| 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 |
| 2024-12 | 86.59 | 13.41 | 0.9700 | 0.7300 |
| 2025-03 | 85.64 | 14.36 | 0.9800 | 0.6600 |
| 2024-09 | 87.94 | 12.06 | 0.9700 | 0.6800 |
| 2024-06 | 87.98 | 11.94 | 0.9500 | 0.6500 |
| 2024-03 | 88.15 | 11.85 | 0.9400 | 0.6000 |
| 2023-06 | 93.32 | 6.71 | 0.8800 | 0.5800 |
| 2023-09 | 86.93 | 13.09 | 0.9500 | 0.6200 |
| 2023-12 | 89.24 | 10.75 | 0.9300 | 0.6300 |
| 2022-09 | 99.50 | 0.52 | 0.7100 | 0.4000 |
| 2022-12 | 93.28 | 6.74 | 0.9000 | 0.6000 |
| 2023-03 | 93.33 | 6.67 | 0.8800 | 0.5900 |
| 2021-12 | 99.67 | 0.36 | 0.7100 | 0.4100 |
| 2022-06 | 101.37 | -1.39 | 0.6900 | 0.3900 |
| 2021-09 | 90.27 | 9.73 | 0.7800 | 0.5100 |
| 2022-03 | 99.61 | 0.40 | 0.7000 | 0.4600 |
| 2021-06 | 87.13 | 12.92 | 0.8500 | 0.5900 |
| 2021-03 | 86.66 | 13.34 | 0.7400 | 0.5000 |
| 2020-12 | 86.38 | 13.62 | 0.7500 | 0.5400 |
| 2020-03 | 70.38 | 29.62 | 0.8200 | 0.5800 |
| 2020-09 | 70.97 | 29.03 | 0.8900 | 0.6300 |
| 2020-06 | 71.32 | 28.65 | 0.8600 | 0.6000 |
| 2019-09 | 66.70 | 33.27 | 0.8300 | 0.6500 |
| 2019-12 | 71.06 | 28.94 | 0.8500 | 0.6400 |
| 2019-06 | 69.04 | 30.96 | 0.7900 | 0.6200 |
| 2019-03 | 68.00 | 32.00 | 0.7200 | 0.5300 |
| 2018-09 | 72.53 | 27.47 | 0.7200 | 0.6000 |
| 2018-12 | 71.00 | 28.97 | 0.7400 | 0.6200 |
| 2017-12 | 64.76 | 35.24 | 0.9600 | 0.8200 |
| 2017-09 | 68.28 | 31.75 | 0.9300 | 0.8200 |
| 2018-06 | 69.71 | 30.29 | 0.7600 | 0.6200 |
| 2018-03 | 64.44 | 35.60 | 0.8700 | 0.7100 |
| 2016-12 | 59.38 | 40.62 | 1.3800 | 1.2500 |
| 2017-06 | 54.31 | 45.69 | 1.4300 | 1.2500 |
| 2017-03 | 55.55 | 44.50 | 1.4100 | 1.2200 |
| 2016-03 | 54.33 | 45.67 | 1.2600 | 1.0400 |
| 2016-09 | 55.99 | 44.01 | 1.1900 | 0.9900 |
| 2016-06 | 53.75 | 46.25 | 1.2200 | 0.9900 |
| 2015-12 | 56.12 | 43.88 | 1.4000 | 1.1600 |
| 2015-06 | 58.44 | 41.56 | 1.4300 | 0.9600 |
| 2015-09 | 63.79 | 36.21 | 1.3000 | 0.9600 |
| 2014-12 | 56.27 | 43.73 | 1.5900 | 1.2000 |
| 2015-03 | 52.99 | 47.01 | 1.6700 | 1.2200 |
| 2014-09 | 56.46 | 43.54 | 1.6300 | 1.0700 |
| 2014-03 | 55.91 | 44.14 | 1.7100 | 1.3000 |
| 2014-06 | 55.93 | 44.13 | 1.6500 | 1.2100 |
| 2013-12 | 58.67 | 41.33 | 1.5900 | 1.2000 |
| 2013-09 | 53.91 | 46.14 | 1.7600 | 1.1700 |
| 2013-03 | 49.40 | 50.54 | 1.7900 | 1.2400 |
| 2012-12 | 47.95 | 52.05 | 1.8200 | 1.3900 |
| 2013-06 | 51.36 | 48.64 | 1.8000 | 1.3000 |
| 2012-03 | 32.34 | 67.74 | 2.6200 | 2.0100 |
| 2012-09 | 41.91 | 58.09 | 2.0400 | 1.5300 |
| 2012-06 | 34.31 | 65.69 | 2.4500 | 1.9400 |
| 2011-12 | 36.20 | 63.72 | 2.3600 | 1.9100 |
| 2011-06 | 29.41 | 70.67 | 2.9600 | 2.3200 |
| 2011-09 | 33.31 | 66.61 | 2.6300 | 2.0000 |
| 2011-03 | 31.34 | 68.66 | 3.2200 | 2.5900 |
| 2010-12 | 30.20 | 69.80 | 3.1600 | 2.6100 |
| 2010-09 | 30.63 | 69.37 | 3.6000 | 2.8800 |
| 2010-06 | 25.95 | 74.05 | 4.4700 | 3.7300 |
| 2009-12 | 17.59 | 82.52 | 6.9500 | 6.1400 |
| 2010-03 | 12.32 | 87.68 | 9.9100 | 8.0900 |
| 2008-12 | 32.39 | 67.67 | 3.0200 | 2.2300 |
| 2009-03 | -- | -- | -- | -- |
| 2009-06 | 30.71 | 69.43 | 3.2000 | 2.4300 |
| 2009-09 | 35.63 | 64.37 | 2.7700 | 1.9600 |
| 2008-09 | -- | -- | -- | -- |
| 2007-12 | 38.81 | 61.57 | 2.5100 | 1.7600 |
| 2006-12 | 47.66 | 52.34 | 2.5300 | 1.7700 |
| 2025-06 | 84.77 | 15.23 | 0.9900 | 0.6800 |
| 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) |
| 2024-12 | 581000000.0000 | 19669900.0000 | 27777400.0000 | 2922400.0000 |
| 2025-03 | 96969500.0000 | 4521400.0000 | 6895200.0000 | 519100.0000 |
| 2024-09 | 403000000.0000 | 15778300.0000 | 18672600.0000 | 99700.0000 |
| 2024-06 | 241000000.0000 | 10086400.0000 | 11893300.0000 | 140400.0000 |
| 2024-03 | 78339200.0000 | 4087400.0000 | 5368800.0000 | -51800.0000 |
| 2023-06 | 357000000.0000 | 9993700.0000 | 15374000.0000 | 1565600.0000 |
| 2023-09 | 443000000.0000 | 15337900.0000 | 21480700.0000 | 1745800.0000 |
| 2023-12 | 619000000.0000 | 19986400.0000 | 31778400.0000 | 2220800.0000 |
| 2022-09 | 1056000000.0000 | 22108000.0000 | 103000000.0000 | 36705100.0000 |
| 2022-12 | 1687000000.0000 | 66167800.0000 | 130000000.0000 | 43863700.0000 |
| 2023-03 | 130000000.0000 | 4819600.0000 | 9532700.0000 | 465700.0000 |
| 2021-12 | 2331000000.0000 | 128000000.0000 | 218000000.0000 | 58509000.0000 |
| 2022-06 | 669000000.0000 | 11521900.0000 | 71604000.0000 | 24450100.0000 |
| 2021-09 | 1691000000.0000 | 25912000.0000 | 179000000.0000 | 41882100.0000 |
| 2022-03 | 334000000.0000 | 5401200.0000 | 36882900.0000 | 9818700.0000 |
| 2021-06 | 1262000000.0000 | 12537300.0000 | 139000000.0000 | 27521200.0000 |
| 2021-03 | 688000000.0000 | 4715900.0000 | 69513000.0000 | 13190900.0000 |
| 2020-12 | 3833000000.0000 | 240000000.0000 | 340000000.0000 | 45665100.0000 |
| 2020-03 | 767000000.0000 | 9642000.0000 | 91470700.0000 | 11107400.0000 |
| 2020-09 | 2499000000.0000 | 36005900.0000 | 253000000.0000 | 30595000.0000 |
| 2020-06 | 1699000000.0000 | 31771100.0000 | 166000000.0000 | 19654100.0000 |
| 2019-09 | 2961000000.0000 | 104000000.0000 | 317000000.0000 | 35084300.0000 |
| 2019-12 | 4113000000.0000 | 303000000.0000 | 452000000.0000 | 47576900.0000 |
| 2019-06 | 1958000000.0000 | 86990500.0000 | 202000000.0000 | 23760000.0000 |
| 2019-03 | 877000000.0000 | 47147700.0000 | 105000000.0000 | 11354000.0000 |
| 2018-09 | 2539000000.0000 | 192000000.0000 | 381000000.0000 | 38139600.0000 |
| 2018-12 | 3503000000.0000 | 250000000.0000 | 375000000.0000 | 53381100.0000 |
| 2017-12 | 985000000.0000 | 65695800.0000 | 142000000.0000 | 34649100.0000 |
| 2017-09 | 356000000.0000 | 24254600.0000 | 34819000.0000 | 17281400.0000 |
| 2018-06 | 1495000000.0000 | 94729800.0000 | 245000000.0000 | 27166200.0000 |
| 2018-03 | 616000000.0000 | 43206400.0000 | 80978400.0000 | 15235700.0000 |
| 2016-12 | 777000000.0000 | 37957300.0000 | 85593700.0000 | 30673100.0000 |
| 2017-06 | 256000000.0000 | 16633000.0000 | 33811000.0000 | 13802700.0000 |
| 2017-03 | 80637400.0000 | 7374700.0000 | 16588900.0000 | 5833300.0000 |
| 2016-03 | 154000000.0000 | 8541400.0000 | 17637200.0000 | 5477000.0000 |
| 2016-09 | 476000000.0000 | 25281800.0000 | 59951700.0000 | 16206300.0000 |
| 2016-06 | 313000000.0000 | 16313100.0000 | 39517500.0000 | 12061000.0000 |
| 2015-12 | 839000000.0000 | 38721200.0000 | 62353300.0000 | 41131600.0000 |
| 2015-06 | 279000000.0000 | 18728500.0000 | 30147600.0000 | 13971000.0000 |
| 2015-09 | 516000000.0000 | 27398700.0000 | 43225600.0000 | 17083300.0000 |
| 2014-12 | 533000000.0000 | 39333800.0000 | 59194000.0000 | 39461400.0000 |
| 2015-03 | 131000000.0000 | 10386000.0000 | 16327100.0000 | 7202000.0000 |
| 2014-09 | 278000000.0000 | 25849400.0000 | 41931200.0000 | 9986700.0000 |
| 2014-03 | 128000000.0000 | 8361500.0000 | 11043600.0000 | 10842600.0000 |
| 2014-06 | 214000000.0000 | 18043700.0000 | 27893700.0000 | 23437700.0000 |
| 2013-12 | 675000000.0000 | 38319000.0000 | 63860200.0000 | 34876000.0000 |
| 2013-09 | 417000000.0000 | 25024700.0000 | 44097200.0000 | 22499100.0000 |
| 2013-03 | 101000000.0000 | 6896900.0000 | 12587800.0000 | 6528100.0000 |
| 2012-12 | 418000000.0000 | 30368100.0000 | 64510500.0000 | 24740500.0000 |
| 2013-06 | 259000000.0000 | 15787000.0000 | 29176200.0000 | 14932400.0000 |
| 2012-03 | 68519900.0000 | 5623100.0000 | 11903100.0000 | 4417400.0000 |
| 2012-09 | 269000000.0000 | 17976600.0000 | 42270800.0000 | 18924600.0000 |
| 2012-06 | 163000000.0000 | 11829500.0000 | 26745300.0000 | 10344000.0000 |
| 2011-12 | 317000000.0000 | 25121900.0000 | 56935400.0000 | 21009900.0000 |
| 2011-06 | 104000000.0000 | 9473500.0000 | 21229500.0000 | 8845500.0000 |
| 2011-09 | 170000000.0000 | 16783200.0000 | 34476300.0000 | 11206100.0000 |
| 2011-03 | 40914600.0000 | 3657700.0000 | 10963500.0000 | 2548900.0000 |
| 2010-12 | 221000000.0000 | 19179600.0000 | 35357600.0000 | 10952800.0000 |
| 2010-09 | 108000000.0000 | 13549400.0000 | 20759100.0000 | 5540100.0000 |
| 2010-06 | 68455500.0000 | 6450400.0000 | 11017600.0000 | 4228400.0000 |
| 2009-12 | 130000000.0000 | 12095700.0000 | 25131100.0000 | 6804500.0000 |
| 2010-03 | 29799900.0000 | 2764100.0000 | 6241400.0000 | 1114900.0000 |
| 2008-12 | 120000000.0000 | 11280300.0000 | 17181700.0000 | 7299300.0000 |
| 2009-03 | 11109200.0000 | 1886700.0000 | 3397200.0000 | 1019600.0000 |
| 2009-06 | 60431900.0000 | 7389400.0000 | 10116100.0000 | 4398400.0000 |
| 2009-09 | 85330500.0000 | 10639300.0000 | 19014600.0000 | 6283600.0000 |
| 2008-09 | 82982000.0000 | 9688700.0000 | 13912600.0000 | 5451000.0000 |
| 2007-12 | 134000000.0000 | 14767800.0000 | 23609700.0000 | 3483100.0000 |
| 2006-12 | 116000000.0000 | 7953600.0000 | 17126400.0000 | 7090600.0000 |
| 2025-06 | 269000000.0000 | 10040400.0000 | 12741000.0000 | 1455000.0000 |
| 2025-09 | -- | -- | -- | 1643100.0000 |