中商官网
研究报告
乐通股份（002319）
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 | 94097100.0000 | 4.78 | -1154400.0000 | -83.89 | -1203400.0000 | -83.43 | -1213700.0000 | -83.32 |
| 2024-12-31 | 398000000.0000 | 2.84 | -24467400.0000 | -731.19 | -24569700.0000 | -767.67 | -24620000.0000 | -777.56 |
| 2024-03-31 | 89803500.0000 | 9.63 | -7164500.0000 | -1860.75 | -7264100.0000 | -2990.61 | -7276600.0000 | -2932.46 |
| 2024-09-30 | 316000000.0000 | 7.12 | -22861500.0000 | -1075.99 | -23169800.0000 | -1159.68 | -23202800.0000 | -1169.75 |
| 2024-06-30 | 200000000.0000 | 10.50 | -16969800.0000 | -2149.25 | -17094400.0000 | -2634.01 | -17115000.0000 | -2674.07 |
| 2023-12-31 | 387000000.0000 | -3.97 | 3876400.0000 | -113.55 | 3679900.0000 | -112.49 | 3633600.0000 | -111.56 |
| 2023-06-30 | 181000000.0000 | -8.59 | 828100.0000 | -107.30 | 674600.0000 | -105.94 | 664900.0000 | -105.97 |
| 2023-03-31 | 81916100.0000 | -18.89 | 406900.0000 | -108.98 | 251300.0000 | -105.54 | 256900.0000 | -105.61 |
| 2023-09-30 | 295000000.0000 | -3.91 | 2342400.0000 | -114.57 | 2186500.0000 | -113.34 | 2169000.0000 | -113.56 |
| 2022-09-30 | 307000000.0000 | 5.50 | -16074400.0000 | 57.09 | -16388300.0000 | 66.14 | -15991600.0000 | 27.58 |
| 2022-12-31 | 403000000.0000 | 3.87 | -28608500.0000 | -9.90 | -29453000.0000 | -7.34 | -31429200.0000 | -15.39 |
| 2022-06-30 | 198000000.0000 | 8.20 | -11337100.0000 | 65.92 | -11360800.0000 | 73.61 | -11137200.0000 | 27.05 |
| 2021-12-31 | 388000000.0000 | 23.17 | -31751300.0000 | -330.27 | -31785200.0000 | -357.92 | -37147000.0000 | -608.18 |
| 2022-03-31 | 101000000.0000 | 12.76 | -4529800.0000 | 28.09 | -4534700.0000 | 26.76 | -4581400.0000 | 39.95 |
| 2021-09-30 | 291000000.0000 | 8.18 | -10232800.0000 | -395.63 | -9864400.0000 | -536.59 | -12534700.0000 | -4858.81 |
| 2020-12-31 | 315000000.0000 | -17.75 | 13789000.0000 | -105.00 | 12323900.0000 | -104.40 | 7309800.0000 | -102.51 |
| 2021-06-30 | 183000000.0000 | 8.93 | -6832900.0000 | -320.36 | -6544000.0000 | -311.02 | -8766300.0000 | -1008.05 |
| 2021-03-31 | 89570500.0000 | 37.96 | -3536500.0000 | -46.16 | -3577500.0000 | -45.44 | -3273600.0000 | -49.26 |
| 2020-09-30 | 269000000.0000 | -20.18 | 3461300.0000 | -134.44 | 2259400.0000 | -122.35 | 263400.0000 | -101.84 |
| 2020-06-30 | 168000000.0000 | -24.32 | 3100800.0000 | -146.62 | 3101200.0000 | -146.23 | 965400.0000 | -111.22 |
| 2020-03-31 | 64925700.0000 | -39.88 | -6568600.0000 | 169.85 | -6557100.0000 | 178.42 | -6452300.0000 | 87.31 |
| 2019-12-31 | 383000000.0000 | -21.36 | -276000000.0000 | 1449.20 | -280000000.0000 | 1351.48 | -291000000.0000 | 762.32 |
| 2019-03-31 | 108000000.0000 | -3.57 | -2434200.0000 | -31.68 | -2355100.0000 | -38.84 | -3444700.0000 | -18.69 |
| 2019-06-30 | 222000000.0000 | -8.64 | -6651700.0000 | 2380.13 | -6708500.0000 | 662.24 | -8600600.0000 | -337.89 |
| 2019-09-30 | 337000000.0000 | -7.16 | -10049300.0000 | 393.94 | -10108200.0000 | 257.84 | -14286300.0000 | -665.32 |
| 2018-12-31 | 487000000.0000 | -8.46 | -17815700.0000 | -2532.84 | -19290700.0000 | -1264.33 | -33746000.0000 | -416.92 |
| 2018-06-30 | 243000000.0000 | -2.02 | -268200.0000 | -106.05 | -880100.0000 | -114.40 | 3615400.0000 | -50.23 |
| 2018-09-30 | 363000000.0000 | -10.81 | -2034500.0000 | -119.09 | -2824800.0000 | -124.37 | 2527100.0000 | -78.83 |
| 2018-03-31 | 112000000.0000 | 19.92 | -3562800.0000 | 22.66 | -3850500.0000 | 3.29 | -4236500.0000 | 4.41 |
| 2017-09-30 | 407000000.0000 | 1.50 | 10659400.0000 | -45.18 | 11589600.0000 | -7.40 | 11934400.0000 | -6.24 |
| 2017-06-30 | 248000000.0000 | -7.46 | 4432000.0000 | -76.89 | 6110300.0000 | -48.86 | 7263700.0000 | -41.07 |
| 2017-12-31 | 532000000.0000 | 2.31 | 732300.0000 | -94.51 | 1656800.0000 | -64.96 | 10648200.0000 | 22.30 |
| 2016-09-30 | 401000000.0000 | 19.35 | 19443900.0000 | 1541.81 | 12516300.0000 | 672.47 | 12728100.0000 | 377.78 |
| 2016-12-31 | 520000000.0000 | 17.65 | 13336900.0000 | 255.57 | 4727900.0000 | -21.02 | 8706800.0000 | 84.16 |
| 2017-03-31 | 93398400.0000 | -37.32 | -2904700.0000 | -114.77 | -3727900.0000 | -118.84 | -4057400.0000 | -122.55 |
| 2016-03-31 | 149000000.0000 | 66.41 | 19662300.0000 | -821.50 | 19787900.0000 | -1011.13 | 17989500.0000 | -693.20 |
| 2016-06-30 | 268000000.0000 | 17.03 | 19174300.0000 | 365.51 | 11947400.0000 | 160.55 | 12325700.0000 | 201.68 |
| 2015-12-31 | 442000000.0000 | -26.09 | 3750800.0000 | -62.11 | 5986100.0000 | -43.06 | 4727900.0000 | -46.93 |
| 2015-09-30 | 336000000.0000 | -27.27 | 1184300.0000 | -91.38 | 1620300.0000 | -88.18 | 2664000.0000 | -73.18 |
| 2015-06-30 | 229000000.0000 | -22.90 | 4119000.0000 | -50.02 | 4585500.0000 | -44.17 | 4085700.0000 | -39.56 |
| 2015-03-31 | 89535700.0000 | -24.12 | -2725200.0000 | -196.20 | -2171800.0000 | -177.39 | -3032600.0000 | -247.26 |
| 2014-09-30 | 462000000.0000 | 15.50 | 13731200.0000 | -49.56 | 13710200.0000 | -48.52 | 9933900.0000 | -48.58 |
| 2014-06-30 | 297000000.0000 | 11.65 | 8241500.0000 | -49.32 | 8213100.0000 | -49.36 | 6760200.0000 | -45.47 |
| 2014-03-31 | 118000000.0000 | -12.59 | 2832900.0000 | -59.17 | 2806300.0000 | -59.02 | 2059300.0000 | -60.13 |
| 2014-12-31 | 598000000.0000 | 6.03 | 9899900.0000 | -69.88 | 10513700.0000 | -67.88 | 8909300.0000 | -64.42 |
| 2013-12-31 | 564000000.0000 | 16.05 | 32867600.0000 | 22.77 | 32727700.0000 | 22.02 | 25037200.0000 | 11.48 |
| 2013-06-30 | 266000000.0000 | 15.65 | 16262500.0000 | 47.43 | 16220000.0000 | 52.05 | 12396900.0000 | 41.27 |
| 2013-09-30 | 400000000.0000 | 11.42 | 27223700.0000 | 29.80 | 26632200.0000 | 28.64 | 19320300.0000 | 17.08 |
| 2013-03-31 | 135000000.0000 | 22.73 | 6938100.0000 | 199.09 | 6848300.0000 | 230.05 | 5164800.0000 | 193.84 |
| 2012-09-30 | 359000000.0000 | -12.65 | 20973800.0000 | 35.07 | 20703300.0000 | 18.08 | 16502300.0000 | 21.11 |
| 2012-12-31 | 486000000.0000 | -9.67 | 26772000.0000 | 92.61 | 26821600.0000 | 65.06 | 22458900.0000 | 42.04 |
| 2012-06-30 | 230000000.0000 | -14.81 | 11030500.0000 | 14.94 | 10667300.0000 | -8.56 | 8775500.0000 | -5.26 |
| 2012-03-31 | 110000000.0000 | -8.33 | 2319700.0000 | -11.19 | 2074900.0000 | -54.93 | 1757700.0000 | -51.28 |
| 2011-12-31 | 538000000.0000 | 14.23 | 13899800.0000 | -62.07 | 16249300.0000 | -57.41 | 15811500.0000 | -50.11 |
| 2011-09-30 | 411000000.0000 | 25.30 | 15528000.0000 | -48.65 | 17533600.0000 | -44.46 | 13626100.0000 | -48.80 |
| 2011-06-30 | 270000000.0000 | 31.07 | 9597000.0000 | -53.47 | 11666400.0000 | -45.37 | 9262900.0000 | -49.06 |
| 2011-03-31 | 120000000.0000 | 28.47 | 2611900.0000 | -67.43 | 4603700.0000 | -44.90 | 3607600.0000 | -47.66 |
| 2010-12-31 | 471000000.0000 | 41.87 | 36641600.0000 | -15.11 | 38150500.0000 | -18.26 | 31692700.0000 | -22.21 |
| 2010-09-30 | 328000000.0000 | 40.17 | 30240400.0000 | -10.62 | 31570200.0000 | -8.51 | 26613300.0000 | -9.85 |
| 2010-06-30 | 206000000.0000 | 42.07 | 20627000.0000 | -0.52 | 21353400.0000 | 0.78 | 18182400.0000 | 0.75 |
| 2010-03-31 | 93407400.0000 | 61.16 | 8019900.0000 | 8.86 | 8354900.0000 | 6.29 | 6893100.0000 | 2.65 |
| 2009-06-30 | 145000000.0000 | -- | 20734200.0000 | -- | 21187400.0000 | -- | 18047000.0000 | -- |
| 2009-12-31 | 332000000.0000 | 10.67 | 43162300.0000 | 26.82 | 46674600.0000 | 28.38 | 40742500.0000 | 31.71 |
| 2009-09-30 | 234000000.0000 | 0.43 | 33833100.0000 | 42.80 | 34507500.0000 | 40.64 | 29519600.0000 | 44.68 |
| 2007-12-31 | 262000000.0000 | 35.75 | 35352000.0000 | 49.55 | 38085900.0000 | 55.80 | 33932500.0000 | 52.17 |
| 2008-09-30 | 233000000.0000 | -- | 23692800.0000 | -- | 24536900.0000 | -- | 20403300.0000 | -- |
| 2008-12-31 | 300000000.0000 | 14.50 | 34035100.0000 | -3.73 | 36355300.0000 | -4.54 | 30933100.0000 | -8.84 |
| 2009-03-31 | 57958300.0000 | -- | 7367300.0000 | -- | 7860200.0000 | -- | 6715400.0000 | -- |
| 2006-12-31 | 193000000.0000 | -- | 23638500.0000 | -- | 24445700.0000 | -- | 22299000.0000 | -- |
| 2025-06-30 | 202000000.0000 | 1.00 | -3819000.0000 | -77.50 | -3869300.0000 | -77.37 | -3881700.0000 | -77.32 |
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 | -1.91 | -1.28 | -0.21 | -0.6900 | 1.7400 | 2.69 | 0.16 |
| 2024-12 | -6.03 | -6.17 | -4.27 | -27.9800 | 7.6500 | 2.98 | 0.69 |
| 2024-03 | -7.66 | -8.09 | -1.20 | -9.5600 | 1.7500 | 2.64 | 0.15 |
| 2024-09 | -6.65 | -7.33 | -3.77 | -34.0600 | 5.9000 | 2.98 | 0.51 |
| 2024-06 | -8.00 | -8.55 | -2.79 | -24.0600 | 3.8700 | 2.81 | 0.33 |
| 2023-12 | 0.78 | 0.95 | 0.61 | 4.7500 | 6.6900 | 2.66 | 0.64 |
| 2023-06 | 0.55 | 0.37 | 0.11 | 0.9000 | 3.3500 | 2.41 | 0.30 |
| 2023-03 | 0.51 | 0.31 | 0.04 | 0.3500 | 1.4300 | 2.22 | 0.13 |
| 2023-09 | 0.68 | 0.74 | 0.35 | 2.8900 | 5.0800 | 2.52 | 0.47 |
| 2022-09 | -5.54 | -5.34 | -2.40 | -16.2900 | 4.6200 | 2.75 | 0.45 |
| 2022-12 | -7.44 | -7.31 | -4.65 | -34.9700 | 6.2300 | 2.72 | 0.64 |
| 2022-06 | -5.56 | -5.74 | -1.71 | -11.0800 | 2.7000 | 2.76 | 0.30 |
| 2021-12 | -8.25 | -8.19 | -4.85 | -29.9400 | 6.0300 | 3.15 | 0.59 |
| 2022-03 | -3.96 | -4.49 | -0.66 | -4.4100 | 1.5400 | 2.74 | 0.15 |
| 2021-09 | -2.75 | -3.39 | -1.59 | -9.2300 | 4.6100 | 2.86 | 0.47 |
| 2020-12 | -7.62 | 3.91 | 1.97 | 5.1800 | 5.1200 | 2.50 | 0.50 |
| 2021-06 | -3.83 | -3.58 | -1.01 | -6.3700 | 3.1700 | 2.95 | 0.28 |
| 2021-03 | -4.11 | -3.99 | -0.61 | -2.3300 | 1.5100 | 2.99 | 0.15 |
| 2020-09 | 1.12 | 0.84 | 0.37 | 0.1900 | 4.5600 | 2.57 | 0.44 |
| 2020-06 | 1.79 | 1.85 | 0.52 | 0.6900 | 2.9400 | 2.58 | 0.28 |
| 2020-03 | -10.23 | -10.10 | -1.07 | -4.7100 | 1.1300 | 1.92 | 0.11 |
| 2019-12 | -72.32 | -73.11 | -42.75 | -101.7200 | 6.1400 | 2.67 | 0.58 |
| 2019-03 | -2.78 | -2.18 | -0.26 | -0.8000 | 1.7300 | 2.92 | 0.12 |
| 2019-06 | -3.60 | -3.02 | -0.71 | -2.0100 | 3.6800 | 2.87 | 0.24 |
| 2019-09 | -3.26 | -3.00 | -1.10 | -3.3600 | 5.4000 | 2.93 | 0.37 |
| 2018-12 | -4.11 | -3.96 | -2.01 | -7.3100 | 5.9800 | 3.15 | 0.51 |
| 2018-06 | -0.82 | -0.36 | -0.09 | 0.7300 | 2.9700 | 2.72 | 0.24 |
| 2018-09 | -1.38 | -0.78 | -0.27 | 0.4500 | 4.2900 | 2.82 | 0.35 |
| 2018-03 | -3.57 | -3.44 | -0.37 | -0.8700 | 1.2000 | 2.62 | 0.11 |
| 2017-09 | 1.97 | 2.85 | 1.04 | 2.4600 | 3.9800 | 2.79 | 0.37 |
| 2017-06 | 0.81 | 2.46 | 0.55 | 1.5000 | 2.5100 | 2.74 | 0.23 |
| 2017-12 | -0.56 | 0.31 | 0.15 | 0.2100 | 5.3900 | 3.14 | 0.49 |
| 2016-09 | 4.99 | 3.12 | 1.08 | 0.8800 | 3.8700 | 2.96 | 0.35 |
| 2016-12 | 2.50 | 0.91 | 0.42 | 0.1600 | 4.9200 | 2.91 | 0.46 |
| 2017-03 | -3.89 | -3.99 | -0.34 | -0.8500 | 0.8800 | 2.28 | 0.09 |
| 2016-03 | 13.42 | 13.28 | 1.65 | 2.3000 | 1.2900 | 3.24 | 0.12 |
| 2016-06 | 7.09 | 4.46 | 1.03 | 1.0000 | 2.6000 | 3.02 | 0.23 |
| 2015-12 | 0.90 | 1.35 | 0.50 | 0.4300 | 3.6000 | 2.16 | 0.37 |
| 2015-09 | 0.30 | 0.48 | 0.16 | 0.4800 | 2.4900 | 2.02 | 0.33 |
| 2015-06 | 1.75 | 2.00 | 0.42 | 0.4000 | 1.6900 | 1.96 | 0.21 |
| 2015-03 | -3.04 | -2.43 | -0.22 | -0.6400 | 0.6100 | 1.63 | 0.09 |
| 2014-09 | 3.03 | 2.97 | 1.36 | 1.2900 | 3.3500 | 2.62 | 0.46 |
| 2014-06 | 2.69 | 2.77 | 0.78 | 0.9100 | 2.3100 | 2.46 | 0.28 |
| 2014-03 | 2.54 | 2.38 | 0.30 | 0.2700 | 0.8800 | 2.08 | 0.12 |
| 2014-12 | 1.67 | 1.76 | 1.10 | 0.9900 | 4.8500 | 2.66 | 0.63 |
| 2013-12 | 5.85 | 5.80 | 3.15 | 3.8600 | 4.3100 | 2.88 | 0.54 |
| 2013-06 | 6.02 | 6.10 | 1.81 | 1.9900 | 1.8900 | 2.84 | 0.30 |
| 2013-09 | 6.75 | 6.66 | 3.03 | 2.9700 | 2.7000 | 2.85 | 0.46 |
| 2013-03 | 5.19 | 5.07 | 0.85 | 0.7800 | 0.9400 | 2.90 | 0.17 |
| 2012-09 | 5.85 | 5.77 | 2.69 | 2.8300 | 2.4600 | 2.90 | 0.47 |
| 2012-12 | 5.56 | 5.52 | 3.52 | 3.7700 | 3.4100 | 2.98 | 0.64 |
| 2012-06 | 4.78 | 4.64 | 1.40 | 1.6500 | 1.5700 | 3.03 | 0.30 |
| 2012-03 | 1.82 | 1.89 | 0.26 | 0.4300 | 0.7400 | 2.79 | 0.14 |
| 2011-12 | 2.60 | 3.02 | 2.12 | 3.5600 | 3.7400 | 3.63 | 0.70 |
| 2011-09 | 3.65 | 4.27 | 2.39 | 3.0200 | 2.9700 | 3.25 | 0.56 |
| 2011-06 | 3.70 | 4.32 | 1.65 | 2.0800 | 1.8400 | 3.27 | 0.38 |
| 2011-03 | 2.50 | 3.84 | 0.64 | 0.8100 | 0.7700 | 3.36 | 0.17 |
| 2010-12 | 7.86 | 8.10 | 5.47 | 6.3000 | 3.8800 | 3.79 | 0.68 |
| 2010-09 | 9.15 | 9.63 | 4.72 | -- | 2.8600 | 3.62 | 0.49 |
| 2010-06 | 10.19 | 10.37 | 3.64 | 3.6300 | 2.1700 | 3.50 | 0.35 |
| 2010-03 | 8.59 | 8.94 | 1.45 | 1.3900 | 1.0200 | 3.45 | 0.16 |
| 2009-06 | 14.48 | 14.61 | 7.41 | 12.0200 | 2.1900 | 3.94 | 0.51 |
| 2009-12 | 12.95 | 14.06 | 7.69 | 25.1700 | 4.5100 | 3.70 | 0.55 |
| 2009-09 | 14.53 | 14.75 | 12.59 | 0.0000 | 2.9600 | 3.87 | 0.85 |
| 2007-12 | 13.36 | 14.54 | 18.14 | 33.9200 | 6.1900 | 4.83 | 1.25 |
| 2008-09 | 10.30 | 10.53 | -- | -- | -- | -- | -- |
| 2008-12 | 11.33 | 12.12 | 15.74 | 25.8700 | 6.2400 | 4.53 | 1.30 |
| 2009-03 | 12.71 | 13.56 | -- | 4.6400 | -- | -- | -- |
| 2006-12 | 12.44 | 12.67 | 15.77 | 29.8200 | 4.9200 | 4.22 | 1.25 |
| 2025-06 | -1.98 | -1.92 | -- | -- | -- | -- | -- |
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 | 69.27 | 30.73 | 0.6300 | 0.5100 |
| 2024-12 | 69.27 | 30.73 | 0.6100 | 0.5000 |
| 2024-03 | 87.91 | 12.13 | 0.5000 | 0.4100 |
| 2024-09 | 90.39 | 9.69 | 0.5000 | 0.4000 |
| 2024-06 | 89.40 | 10.47 | 0.5000 | 0.4100 |
| 2023-12 | 86.99 | 13.07 | 0.5000 | 0.4100 |
| 2023-06 | 87.52 | 12.48 | 0.4900 | 0.4200 |
| 2023-03 | 88.23 | 11.80 | 0.5100 | 0.4300 |
| 2023-09 | 87.52 | 12.46 | 0.5100 | 0.4300 |
| 2022-09 | 86.80 | 13.32 | 0.5500 | 0.4600 |
| 2022-12 | 88.33 | 11.61 | 0.5000 | 0.4200 |
| 2022-06 | 85.67 | 14.44 | 0.5300 | 0.4100 |
| 2021-12 | 83.84 | 16.16 | 0.5100 | 0.4100 |
| 2022-03 | 85.17 | 14.83 | 0.5500 | 0.4500 |
| 2021-09 | 78.84 | 21.16 | 0.4900 | 0.3700 |
| 2020-12 | 77.19 | 22.65 | 0.4800 | 0.3700 |
| 2021-06 | 79.23 | 20.77 | 0.5200 | 0.4200 |
| 2021-03 | 76.20 | 23.97 | 0.4400 | 0.3200 |
| 2020-09 | 77.91 | 22.09 | 0.4300 | 0.3300 |
| 2020-06 | 76.94 | 23.06 | 0.4000 | 0.3100 |
| 2020-03 | 78.10 | 22.06 | 0.4000 | 0.3000 |
| 2019-12 | 78.47 | 21.37 | 0.4400 | 0.3500 |
| 2019-03 | 53.31 | 46.69 | 0.4400 | 0.3300 |
| 2019-06 | 54.94 | 45.06 | 0.4700 | 0.3800 |
| 2019-09 | 54.66 | 45.34 | 0.4600 | 0.3600 |
| 2018-12 | 54.80 | 45.20 | 0.4700 | 0.3700 |
| 2018-06 | 52.14 | 47.76 | 0.5300 | 0.4200 |
| 2018-09 | 52.43 | 47.57 | 0.5300 | 0.4100 |
| 2018-03 | 53.00 | 47.09 | 0.5200 | 0.3700 |
| 2017-09 | 55.57 | 44.34 | 0.5900 | 0.4600 |
| 2017-06 | 55.59 | 44.41 | 0.5700 | 0.4400 |
| 2017-12 | 55.08 | 44.92 | 0.5600 | 0.4300 |
| 2016-09 | 58.29 | 41.71 | 0.6100 | 0.4700 |
| 2016-12 | 57.37 | 42.63 | 0.5700 | 0.4300 |
| 2017-03 | 56.20 | 43.80 | 0.5500 | 0.3800 |
| 2016-03 | 51.17 | 48.83 | 0.7200 | 0.5100 |
| 2016-06 | 50.52 | 49.48 | 0.7100 | 0.5400 |
| 2015-12 | 52.72 | 47.28 | 0.6900 | 0.5400 |
| 2015-09 | 46.08 | 53.82 | 1.0100 | 0.7400 |
| 2015-06 | 44.96 | 55.04 | 1.1100 | 0.8400 |
| 2015-03 | 41.00 | 59.00 | 1.4600 | 1.0100 |
| 2014-09 | 41.33 | 58.57 | 1.4900 | 1.0000 |
| 2014-06 | 44.03 | 56.06 | 1.4700 | 1.0700 |
| 2014-03 | 37.45 | 62.55 | 1.8000 | 1.2800 |
| 2014-12 | 38.12 | 61.88 | 1.5100 | 1.0900 |
| 2013-12 | 43.37 | 56.63 | 1.4400 | 1.0600 |
| 2013-06 | 35.87 | 64.13 | 1.8500 | 1.3100 |
| 2013-09 | 33.67 | 66.21 | 1.9300 | 1.3100 |
| 2013-03 | 29.99 | 70.14 | 2.1600 | 1.3400 |
| 2012-09 | 26.79 | 73.21 | 2.2800 | 1.4600 |
| 2012-12 | 25.29 | 74.71 | 2.3800 | 1.5600 |
| 2012-06 | 26.83 | 73.17 | 2.4000 | 1.5200 |
| 2012-03 | 30.08 | 69.92 | 2.3600 | 1.5200 |
| 2011-12 | 28.16 | 71.71 | 2.5700 | 1.6600 |
| 2011-09 | 25.61 | 74.52 | 2.9600 | 2.0600 |
| 2011-06 | 23.62 | 76.38 | 3.3100 | 2.1900 |
| 2011-03 | 24.86 | 75.14 | 3.3600 | 2.2200 |
| 2010-12 | 22.67 | 77.33 | 3.7300 | 2.6400 |
| 2010-09 | 20.18 | 79.82 | 4.1000 | 3.1000 |
| 2010-06 | 14.33 | 85.67 | 6.2000 | 4.8600 |
| 2010-03 | 12.66 | 87.30 | 6.9500 | 5.8200 |
| 2009-06 | 45.10 | 54.90 | 1.7100 | 1.1600 |
| 2009-12 | 18.29 | 81.71 | 4.8700 | 4.1900 |
| 2009-09 | 38.69 | 61.31 | 1.9700 | 1.2600 |
| 2007-12 | 50.48 | 49.52 | 1.4700 | 1.0800 |
| 2008-09 | -- | -- | -- | -- |
| 2008-12 | 40.56 | 59.74 | 1.8400 | 1.3900 |
| 2009-03 | -- | -- | -- | -- |
| 2006-12 | 45.96 | 54.20 | 1.5800 | 1.1300 |
| 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 | 95893700.0000 | 2297200.0000 | 9044400.0000 | 2730200.0000 |
| 2024-12 | 422000000.0000 | 10392400.0000 | 49503100.0000 | 14249800.0000 |
| 2024-03 | 96684500.0000 | 2419700.0000 | 10609100.0000 | 3719700.0000 |
| 2024-09 | 337000000.0000 | 7569600.0000 | 35433400.0000 | 11042900.0000 |
| 2024-06 | 216000000.0000 | 4690600.0000 | 22868000.0000 | 7401900.0000 |
| 2023-12 | 384000000.0000 | 8685500.0000 | 45825400.0000 | 15087700.0000 |
| 2023-06 | 180000000.0000 | 4200900.0000 | 22159100.0000 | 7715500.0000 |
| 2023-03 | 81499100.0000 | 2113700.0000 | 9831500.0000 | 3750500.0000 |
| 2023-09 | 293000000.0000 | 7019300.0000 | 36862300.0000 | 11407200.0000 |
| 2022-09 | 324000000.0000 | 6921500.0000 | 36580700.0000 | 12331300.0000 |
| 2022-12 | 433000000.0000 | 8237300.0000 | 56830200.0000 | 16309500.0000 |
| 2022-06 | 209000000.0000 | 4476500.0000 | 24797900.0000 | 8265200.0000 |
| 2021-12 | 420000000.0000 | 10039100.0000 | 60369600.0000 | 16373100.0000 |
| 2022-03 | 105000000.0000 | 2031400.0000 | 9166200.0000 | 4234700.0000 |
| 2021-09 | 299000000.0000 | 6572300.0000 | 31977800.0000 | 12291500.0000 |
| 2020-12 | 339000000.0000 | 10069000.0000 | 50554700.0000 | 23464900.0000 |
| 2021-06 | 190000000.0000 | 3920800.0000 | 20211300.0000 | 8394400.0000 |
| 2021-03 | 93255300.0000 | 1757700.0000 | 9454800.0000 | 4105800.0000 |
| 2020-09 | 266000000.0000 | 10068000.0000 | 29916800.0000 | 14554300.0000 |
| 2020-06 | 165000000.0000 | 6556400.0000 | 17821800.0000 | 9831500.0000 |
| 2020-03 | 71567700.0000 | 2616200.0000 | 7804000.0000 | 6958900.0000 |
| 2019-12 | 660000000.0000 | 24952800.0000 | 52356400.0000 | 27506400.0000 |
| 2019-03 | 111000000.0000 | 5122300.0000 | 10560200.0000 | 6645600.0000 |
| 2019-06 | 230000000.0000 | 11910500.0000 | 23479900.0000 | 13428300.0000 |
| 2019-09 | 348000000.0000 | 17528600.0000 | 34518600.0000 | 20680700.0000 |
| 2018-12 | 507000000.0000 | 26570400.0000 | 53849600.0000 | 27458800.0000 |
| 2018-06 | 245000000.0000 | 12322100.0000 | 21025900.0000 | 10508300.0000 |
| 2018-09 | 368000000.0000 | 19661300.0000 | 35137300.0000 | 16257200.0000 |
| 2018-03 | 116000000.0000 | 5992500.0000 | 9471600.0000 | 5035500.0000 |
| 2017-09 | 399000000.0000 | 19145800.0000 | 38998200.0000 | 16946100.0000 |
| 2017-06 | 246000000.0000 | 11395800.0000 | 35462200.0000 | 11146300.0000 |
| 2017-12 | 535000000.0000 | 26722200.0000 | 58947800.0000 | 22683100.0000 |
| 2016-09 | 381000000.0000 | 19224400.0000 | 63484100.0000 | 14484000.0000 |
| 2016-12 | 507000000.0000 | 25726700.0000 | 86353700.0000 | 19910000.0000 |
| 2017-03 | 97033700.0000 | 4804800.0000 | 17992800.0000 | 5077100.0000 |
| 2016-03 | 129000000.0000 | 5159700.0000 | 18280600.0000 | 4875600.0000 |
| 2016-06 | 249000000.0000 | 12402600.0000 | 39774700.0000 | 9062700.0000 |
| 2015-12 | 438000000.0000 | 30698300.0000 | 71191700.0000 | 18876400.0000 |
| 2015-09 | 335000000.0000 | 24438900.0000 | 50984800.0000 | 13930100.0000 |
| 2015-06 | 225000000.0000 | 17386600.0000 | 30794500.0000 | 9139000.0000 |
| 2015-03 | 92260900.0000 | 8064800.0000 | 11922700.0000 | 4746900.0000 |
| 2014-09 | 448000000.0000 | 27524100.0000 | 46792800.0000 | 8544300.0000 |
| 2014-06 | 289000000.0000 | 17751000.0000 | 31546600.0000 | 4293100.0000 |
| 2014-03 | 115000000.0000 | 8344700.0000 | 15182700.0000 | 1794300.0000 |
| 2014-12 | 588000000.0000 | 37380800.0000 | 63461100.0000 | 12695600.0000 |
| 2013-12 | 531000000.0000 | 37440100.0000 | 64705300.0000 | 3801900.0000 |
| 2013-06 | 250000000.0000 | 16865400.0000 | 28178200.0000 | 1553400.0000 |
| 2013-09 | 373000000.0000 | 25866700.0000 | 44388600.0000 | 2343000.0000 |
| 2013-03 | 128000000.0000 | 7782600.0000 | 14057800.0000 | 736600.0000 |
| 2012-09 | 338000000.0000 | 24895500.0000 | 30939700.0000 | 4935900.0000 |
| 2012-12 | 459000000.0000 | 33459400.0000 | 44162000.0000 | 5634300.0000 |
| 2012-06 | 219000000.0000 | 16552200.0000 | 20363200.0000 | 3777100.0000 |
| 2012-03 | 108000000.0000 | 7602100.0000 | 10323200.0000 | 2311700.0000 |
| 2011-12 | 524000000.0000 | 37108300.0000 | 40834200.0000 | 2755800.0000 |
| 2011-09 | 396000000.0000 | 27536600.0000 | 28679600.0000 | 1411400.0000 |
| 2011-06 | 260000000.0000 | 17481200.0000 | 18909200.0000 | 1154600.0000 |
| 2011-03 | 117000000.0000 | 9025200.0000 | 9843700.0000 | 347900.0000 |
| 2010-12 | 434000000.0000 | 36765300.0000 | 33114400.0000 | 1253900.0000 |
| 2010-09 | 298000000.0000 | 25145900.0000 | 23753600.0000 | -758700.0000 |
| 2010-06 | 185000000.0000 | 14443900.0000 | 14302700.0000 | -308400.0000 |
| 2010-03 | 85387500.0000 | 7854900.0000 | 7931100.0000 | -164900.0000 |
| 2009-06 | 124000000.0000 | 11685400.0000 | 7893200.0000 | 1092200.0000 |
| 2009-12 | 289000000.0000 | 27219600.0000 | 17967700.0000 | 1528900.0000 |
| 2009-09 | 200000000.0000 | 19531600.0000 | 12625800.0000 | 1373300.0000 |
| 2007-12 | 227000000.0000 | 15300400.0000 | 10960300.0000 | 1244300.0000 |
| 2008-09 | 209000000.0000 | 12807200.0000 | 8178700.0000 | 2635300.0000 |
| 2008-12 | 266000000.0000 | 17893000.0000 | 11499500.0000 | 3755400.0000 |
| 2009-03 | 50591000.0000 | 4635000.0000 | 3996900.0000 | 819600.0000 |
| 2006-12 | 169000000.0000 | 13131700.0000 | 9912800.0000 | 640600.0000 |
| 2025-06 | 206000000.0000 | 5236100.0000 | 21510300.0000 | 5384800.0000 |