中商官网
研究报告
雅博股份（002323）
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 | 40003300.0000 | -26.01 | -19500600.0000 | 1.20 | -19570500.0000 | 1.42 | -19352700.0000 | -2.85 |
| 2024-09-30 | 188000000.0000 | -61.00 | -64093600.0000 | 949.24 | -64201700.0000 | 892.21 | -64301100.0000 | 580.01 |
| 2024-12-31 | 343000000.0000 | -55.63 | -186000000.0000 | 552.25 | -202000000.0000 | 528.87 | -201000000.0000 | 482.54 |
| 2024-06-30 | 121000000.0000 | -47.62 | -44764900.0000 | 231.95 | -44834800.0000 | 229.69 | -45244000.0000 | 173.28 |
| 2023-12-31 | 773000000.0000 | 10.43 | -28516800.0000 | -167.71 | -32120900.0000 | -183.41 | -34504000.0000 | -209.32 |
| 2023-09-30 | 482000000.0000 | -6.95 | -6108600.0000 | -109.87 | -6470600.0000 | -110.57 | -9455900.0000 | -118.45 |
| 2024-03-31 | 54067500.0000 | -58.09 | -19268600.0000 | -299.89 | -19297200.0000 | -301.84 | -19919600.0000 | -474.22 |
| 2023-03-31 | 129000000.0000 | 55.41 | 9639400.0000 | 72.40 | 9560500.0000 | 87.28 | 5322900.0000 | 14.78 |
| 2022-12-31 | 700000000.0000 | 460.00 | 42117900.0000 | -104.27 | 38507800.0000 | -103.91 | 31562800.0000 | -103.20 |
| 2023-06-30 | 231000000.0000 | -36.36 | -13485500.0000 | -128.37 | -13599200.0000 | -128.91 | -16555900.0000 | -139.38 |
| 2022-03-31 | 83004800.0000 | 220.76 | 5591400.0000 | -183.82 | 5104800.0000 | -174.59 | 4637300.0000 | -167.67 |
| 2022-09-30 | 518000000.0000 | 531.03 | 61876300.0000 | -325.12 | 61234300.0000 | -328.05 | 51239000.0000 | -292.67 |
| 2022-06-30 | 363000000.0000 | 538.60 | 47541700.0000 | -405.42 | 47043000.0000 | -414.57 | 42044700.0000 | -385.57 |
| 2021-12-31 | 125000000.0000 | 0.00 | -986000000.0000 | 3566.83 | -986000000.0000 | 2615.22 | -985000000.0000 | 2794.56 |
| 2021-06-30 | 56842900.0000 | 1.26 | -15566100.0000 | 130.05 | -14954800.0000 | 112.72 | -14723300.0000 | 112.58 |
| 2021-03-31 | 25877400.0000 | -49.21 | -6670600.0000 | 154.71 | -6843600.0000 | 67.42 | -6852400.0000 | 69.80 |
| 2021-09-30 | 82087400.0000 | 17.25 | -27486400.0000 | -194.58 | -26851200.0000 | -311.82 | -26593700.0000 | -307.23 |
| 2020-06-30 | 56134800.0000 | 133.36 | -6766300.0000 | -68.58 | -7030300.0000 | -71.11 | -6926100.0000 | -71.62 |
| 2020-09-30 | 70012000.0000 | 24.03 | 29060800.0000 | -222.12 | 12676600.0000 | -143.80 | 12832800.0000 | -144.68 |
| 2020-12-31 | 125000000.0000 | 19.05 | -26889700.0000 | -88.05 | -36313800.0000 | -88.51 | -34029300.0000 | -89.30 |
| 2019-09-30 | 56448700.0000 | -72.73 | -23796000.0000 | -39.75 | -28942900.0000 | -26.30 | -28721800.0000 | -26.86 |
| 2019-12-31 | 105000000.0000 | -54.15 | -225000000.0000 | -54.45 | -316000000.0000 | -29.31 | -318000000.0000 | -30.87 |
| 2020-03-31 | 50947900.0000 | 266.22 | -2618900.0000 | -80.59 | -4087600.0000 | -72.23 | -4035500.0000 | -72.49 |
| 2019-03-31 | 13911700.0000 | -84.48 | -13495200.0000 | -9.74 | -14721700.0000 | -1.92 | -14669600.0000 | -2.27 |
| 2019-06-30 | 24054900.0000 | -85.42 | -21537800.0000 | -18.81 | -24332300.0000 | -7.04 | -24408400.0000 | -6.39 |
| 2018-12-31 | 229000000.0000 | -83.37 | -494000000.0000 | -257.83 | -447000000.0000 | -238.39 | -460000000.0000 | -274.24 |
| 2018-09-30 | 207000000.0000 | -78.64 | -39498400.0000 | -118.04 | -39268600.0000 | -117.85 | -39268600.0000 | -121.82 |
| 2018-03-31 | 89622300.0000 | -42.55 | -14950800.0000 | -193.10 | -15009800.0000 | -186.17 | -15009800.0000 | -214.44 |
| 2018-06-30 | 165000000.0000 | -73.56 | -26526500.0000 | -118.95 | -26174100.0000 | -118.70 | -26074900.0000 | -122.29 |
| 2017-09-30 | 969000000.0000 | 7.19 | 219000000.0000 | 4.29 | 220000000.0000 | 1.38 | 180000000.0000 | 3.45 |
| 2017-12-31 | 1377000000.0000 | 7.16 | 313000000.0000 | 5.39 | 323000000.0000 | 9.12 | 264000000.0000 | 10.46 |
| 2017-06-30 | 624000000.0000 | 34.19 | 140000000.0000 | 48.16 | 140000000.0000 | 48.17 | 117000000.0000 | 57.84 |
| 2016-12-31 | 1285000000.0000 | 189.41 | 297000000.0000 | 296.77 | 296000000.0000 | 239.91 | 239000000.0000 | 244.75 |
| 2016-09-30 | 904000000.0000 | 56.13 | 210000000.0000 | 3.45 | 217000000.0000 | 0.93 | 174000000.0000 | 6.10 |
| 2017-03-31 | 156000000.0000 | 69.18 | 16059000.0000 | 12.96 | 17419200.0000 | 22.57 | 13115900.0000 | 15.15 |
| 2016-06-30 | 465000000.0000 | 290.76 | 94492300.0000 | 677.21 | 94484700.0000 | 427.86 | 74125100.0000 | 480.62 |
| 2015-12-31 | 444000000.0000 | -10.48 | 74855000.0000 | -47.29 | 87081600.0000 | -38.67 | 69326100.0000 | -34.60 |
| 2015-09-30 | 579000000.0000 | 67.83 | 203000000.0000 | 78.07 | 215000000.0000 | 88.60 | 164000000.0000 | 94.41 |
| 2016-03-31 | 92208700.0000 | 5694.55 | 14216800.0000 | -225.33 | 14211400.0000 | -225.39 | 11389800.0000 | -200.03 |
| 2014-12-31 | 496000000.0000 | 58.47 | 142000000.0000 | 404.35 | 142000000.0000 | 286.27 | 106000000.0000 | 259.98 |
| 2015-03-31 | 1591300.0000 | -97.70 | -11343300.0000 | -429.51 | -11333600.0000 | -316.64 | -11386400.0000 | -366.64 |
| 2015-06-30 | 119000000.0000 | -20.13 | 12157900.0000 | 34.37 | 17899600.0000 | 53.38 | 12766500.0000 | 32.77 |
| 2014-06-30 | 149000000.0000 | 2.05 | 9048200.0000 | -62.61 | 11669900.0000 | -57.69 | 9615300.0000 | -57.89 |
| 2014-09-30 | 345000000.0000 | 59.72 | 114000000.0000 | 269.00 | 114000000.0000 | 222.59 | 84356300.0000 | 185.35 |
| 2014-03-31 | 69080800.0000 | 27.16 | 3442500.0000 | -52.28 | 5231600.0000 | -48.50 | 4270300.0000 | -50.41 |
| 2013-09-30 | 216000000.0000 | 9.09 | 30894100.0000 | 7.58 | 35339500.0000 | 3.57 | 29561900.0000 | 1.95 |
| 2013-03-31 | 54324300.0000 | -12.00 | 7214000.0000 | -36.55 | 10157900.0000 | -23.96 | 8611700.0000 | -24.16 |
| 2013-12-31 | 313000000.0000 | 4.68 | 28154900.0000 | -34.89 | 36761700.0000 | -24.94 | 29445800.0000 | -29.26 |
| 2013-06-30 | 146000000.0000 | 4.29 | 24201900.0000 | 9.10 | 27580400.0000 | 2.72 | 22836100.0000 | 0.07 |
| 2012-06-30 | 140000000.0000 | 12.90 | 22182700.0000 | -18.14 | 26850000.0000 | -9.54 | 22819600.0000 | -9.55 |
| 2012-09-30 | 198000000.0000 | 11.86 | 28717000.0000 | -29.45 | 34120000.0000 | -24.04 | 28996200.0000 | -24.06 |
| 2012-12-31 | 299000000.0000 | 13.69 | 43240300.0000 | -24.23 | 48976400.0000 | -20.39 | 41624200.0000 | -20.40 |
| 2011-09-30 | 177000000.0000 | 4.73 | 40705400.0000 | -10.96 | 44918800.0000 | -0.60 | 38180900.0000 | 5.16 |
| 2011-12-31 | 263000000.0000 | 12.39 | 57065400.0000 | -7.47 | 61521500.0000 | -3.03 | 52293300.0000 | -2.38 |
| 2012-03-31 | 61729000.0000 | 0.62 | 11370400.0000 | -22.41 | 13358600.0000 | -16.68 | 11354800.0000 | -16.68 |
| 2010-12-31 | 234000000.0000 | -12.36 | 61673900.0000 | -13.94 | 63445300.0000 | -14.90 | 53568000.0000 | -18.15 |
| 2011-03-31 | 61346900.0000 | 1.11 | 14653700.0000 | -25.64 | 16032500.0000 | -14.82 | 13627600.0000 | -3.70 |
| 2011-06-30 | 124000000.0000 | 1.64 | 27097700.0000 | -23.94 | 29682400.0000 | -14.29 | 25230000.0000 | -8.53 |
| 2010-06-30 | 122000000.0000 | -6.87 | 35627200.0000 | -0.01 | 34632600.0000 | -6.07 | 27583200.0000 | -14.57 |
| 2010-03-31 | 60675000.0000 | -4.87 | 19706200.0000 | 6.72 | 18821300.0000 | -4.14 | 14150500.0000 | -18.30 |
| 2009-12-31 | 267000000.0000 | -2.91 | 71663700.0000 | 10.11 | 74551900.0000 | 12.05 | 65445200.0000 | 12.47 |
| 2010-09-30 | 169000000.0000 | -12.44 | 45714500.0000 | -12.55 | 45191600.0000 | -15.55 | 36306900.0000 | -22.48 |
| 2009-03-31 | 63779000.0000 | -- | 18465100.0000 | -- | 19635100.0000 | -- | 17320300.0000 | -- |
| 2009-06-30 | 131000000.0000 | -- | 35629700.0000 | -- | 36869700.0000 | -- | 32286100.0000 | -- |
| 2009-09-30 | 193000000.0000 | -7.21 | 52273800.0000 | 9.39 | 53511900.0000 | 8.69 | 46834400.0000 | 7.39 |
| 2007-12-31 | 224000000.0000 | 9.80 | 61814900.0000 | 20.19 | 61159700.0000 | 19.66 | 53739600.0000 | 4.12 |
| 2008-12-31 | 275000000.0000 | 22.77 | 65084400.0000 | 5.29 | 66533900.0000 | 8.79 | 58186500.0000 | 8.27 |
| 2008-09-30 | 208000000.0000 | -- | 47786600.0000 | -- | 49235700.0000 | -- | 43611700.0000 | -- |
| 2006-12-31 | 204000000.0000 | -- | 51429200.0000 | -- | 51113100.0000 | -- | 51613200.0000 | -- |
| 2025-06-30 | 116000000.0000 | -4.13 | -41843200.0000 | -6.53 | -41779800.0000 | -6.81 | -41376300.0000 | -8.55 |
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 | -45.11 | -48.92 | -1.96 | -4.8100 | 2.5000 | 0.76 | 0.04 |
| 2024-09 | -31.91 | -34.15 | -5.71 | -10.8800 | 10.0300 | 1.07 | 0.17 |
| 2024-12 | -51.02 | -58.89 | -19.44 | -39.3900 | 36.2300 | 1.49 | 0.33 |
| 2024-06 | -35.54 | -37.05 | -3.94 | -7.5400 | 6.2700 | 1.00 | 0.11 |
| 2023-12 | -3.49 | -4.16 | -2.54 | -5.3400 | 269.2800 | 4.27 | 0.61 |
| 2023-09 | -1.24 | -1.34 | -0.52 | -1.4000 | 312.7700 | 3.69 | 0.39 |
| 2024-03 | -33.32 | -35.69 | -1.64 | -3.2500 | 3.0000 | 0.89 | 0.05 |
| 2023-03 | 6.98 | 7.41 | 0.80 | 0.8000 | 43.4800 | 3.26 | 0.11 |
| 2022-12 | 6.00 | 5.50 | 3.30 | 4.8600 | 261.5700 | 9.02 | 0.60 |
| 2023-06 | -6.49 | -5.89 | -1.19 | -2.5000 | 68.7500 | 3.23 | 0.20 |
| 2022-03 | 6.73 | 6.15 | 0.59 | 0.7100 | 34.5200 | 6.04 | 0.10 |
| 2022-09 | 11.97 | 11.82 | 5.76 | 7.8700 | 265.7100 | 10.22 | 0.49 |
| 2022-06 | 13.22 | 12.96 | 4.79 | 6.3800 | 116.5700 | 11.57 | 0.37 |
| 2021-12 | -111.20 | -788.80 | -98.70 | -225.1000 | -- | 0.24 | 0.13 |
| 2021-06 | -28.15 | -26.31 | -1.06 | -31.0300 | 33.6700 | 0.12 | 0.04 |
| 2021-03 | -27.43 | -26.45 | -0.48 | -13.3400 | 15.2300 | 0.11 | 0.02 |
| 2021-09 | -34.00 | -32.71 | -1.91 | -64.0000 | 51.7100 | 0.11 | 0.06 |
| 2020-06 | -12.63 | -12.52 | -0.45 | -9.3500 | 20.7600 | 0.09 | 0.04 |
| 2020-09 | -77.11 | 18.11 | 0.88 | 15.2800 | 28.0500 | 0.08 | 0.05 |
| 2020-12 | -160.80 | -29.05 | -2.58 | -56.3300 | 50.3300 | 0.12 | 0.09 |
| 2019-09 | -52.01 | -51.27 | -1.81 | -7.7800 | 0.1700 | 0.07 | 0.04 |
| 2019-12 | -231.43 | -300.95 | -20.60 | -139.6400 | 0.6400 | 0.10 | 0.07 |
| 2020-03 | -5.14 | -8.02 | -0.27 | -5.3400 | 25.8900 | 0.17 | 0.03 |
| 2019-03 | -97.01 | -105.82 | -0.91 | -4.0500 | 0.0300 | -- | 0.01 |
| 2019-06 | -112.66 | -101.15 | -1.49 | -6.5700 | 0.0800 | 0.05 | 0.01 |
| 2018-12 | -217.03 | -195.20 | -27.19 | -75.6700 | 0.4200 | 0.23 | 0.14 |
| 2018-09 | -19.81 | -18.97 | -1.65 | -4.7600 | 0.2400 | 0.46 | 0.09 |
| 2018-03 | -17.16 | -16.75 | -0.59 | -1.7700 | 0.0800 | 0.37 | 0.04 |
| 2018-06 | -16.97 | -15.86 | -1.07 | -0.7800 | 0.1400 | 0.36 | 0.07 |
| 2017-09 | 21.57 | 22.70 | 8.63 | 20.1800 | 0.5500 | 1.94 | 0.38 |
| 2017-12 | 22.73 | 23.46 | 12.16 | 35.2100 | 0.8400 | 1.70 | 0.52 |
| 2017-06 | 20.83 | 22.44 | 5.81 | 13.3200 | 0.3800 | 1.89 | 0.26 |
| 2016-12 | 23.11 | 23.04 | 14.47 | 44.8500 | 1.1800 | 3.28 | 0.63 |
| 2016-09 | 23.23 | 24.00 | 12.10 | 25.4200 | 0.8900 | 4.40 | 0.50 |
| 2017-03 | 10.26 | 11.17 | 0.79 | 1.6000 | 0.1200 | 0.82 | 0.07 |
| 2016-06 | 20.22 | 20.32 | 6.66 | 11.6900 | 0.5700 | 3.95 | 0.33 |
| 2015-12 | 16.89 | 19.61 | 10.94 | 10.5800 | 1.1200 | 1.66 | 0.56 |
| 2015-09 | 35.06 | 37.13 | 24.97 | 42.1300 | 1.0200 | 2.98 | 0.67 |
| 2016-03 | 15.42 | 15.41 | 1.32 | 1.8500 | 0.1300 | 2.25 | 0.09 |
| 2014-12 | 28.83 | 28.63 | 29.96 | 1.4500 | 4.7700 | 1.07 | 1.05 |
| 2015-03 | -712.83 | -712.22 | -1.17 | 0.4800 | 1.1800 | 0.72 | 0.00 |
| 2015-06 | 10.92 | 15.04 | 1.85 | 0.6100 | 2.5300 | 0.74 | 0.12 |
| 2014-06 | 5.37 | 7.83 | 1.19 | 1.1200 | 1.3700 | 0.86 | 0.15 |
| 2014-09 | 32.75 | 33.04 | 11.45 | 1.5800 | 2.6000 | 0.97 | 0.35 |
| 2014-03 | 4.98 | 7.57 | 0.52 | 0.5000 | 0.6400 | 0.81 | 0.07 |
| 2013-09 | 14.35 | 16.36 | 3.49 | 3.4500 | 1.7700 | 1.00 | 0.21 |
| 2013-03 | 13.28 | 18.70 | 0.99 | 0.8900 | 0.5400 | 0.81 | 0.05 |
| 2013-12 | 8.95 | 11.74 | 3.68 | 3.4400 | 3.0200 | 1.08 | 0.31 |
| 2013-06 | 16.44 | 18.89 | 2.77 | 2.6400 | 1.3000 | 1.03 | 0.15 |
| 2012-06 | 15.71 | 19.18 | 2.90 | 2.6200 | 1.7900 | 1.46 | 0.15 |
| 2012-09 | 14.65 | 17.23 | 3.66 | 3.3900 | 2.4700 | 1.33 | 0.21 |
| 2012-12 | 14.38 | 16.38 | 5.08 | 4.8600 | 3.7900 | 1.43 | 0.31 |
| 2011-09 | 23.16 | 25.38 | 4.93 | -- | 2.8500 | 1.47 | 0.19 |
| 2011-12 | 21.67 | 23.39 | 6.54 | 6.1400 | 4.1900 | 1.57 | 0.28 |
| 2012-03 | 18.42 | 21.64 | 1.40 | 1.3000 | 0.7700 | 1.37 | 0.06 |
| 2010-12 | 26.50 | 27.11 | 7.12 | 6.4500 | 4.6900 | 1.68 | 0.26 |
| 2011-03 | 23.89 | 26.13 | 1.76 | 1.6100 | 1.1400 | 1.57 | 0.07 |
| 2011-06 | 21.58 | 23.94 | 3.17 | 2.9600 | 2.1800 | 1.50 | 0.13 |
| 2010-06 | 28.92 | 28.39 | 4.02 | 3.3400 | 2.5900 | 1.78 | 0.14 |
| 2010-03 | 32.48 | 31.02 | 2.11 | 1.6800 | 1.2900 | 1.87 | 0.07 |
| 2009-12 | 26.97 | 27.92 | 8.49 | 32.9400 | 5.2900 | 2.54 | 0.30 |
| 2010-09 | 27.22 | 26.74 | 5.21 | 4.3700 | 3.5300 | 1.71 | 0.19 |
| 2009-03 | 28.95 | 30.79 | -- | 9.9200 | -- | -- | -- |
| 2009-06 | 27.48 | 28.14 | 14.35 | 17.7300 | 2.2400 | 2.63 | 0.51 |
| 2009-09 | 26.94 | 27.73 | 20.66 | 0.0000 | 3.5900 | 2.62 | 0.75 |
| 2007-12 | 27.23 | 27.30 | 38.96 | 62.0200 | 11.2200 | 3.06 | 1.43 |
| 2008-12 | 23.64 | 24.19 | 31.99 | 42.5100 | 7.4900 | 3.22 | 1.32 |
| 2008-09 | 22.60 | 23.67 | -- | -- | -- | -- | -- |
| 2006-12 | 25.00 | 25.06 | 29.21 | 82.5500 | 14.5000 | 3.16 | 1.17 |
| 2025-06 | -33.62 | -36.02 | -4.47 | -- | -- | -- | 0.12 |
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 | 60.96 | 39.04 | 1.4000 | 1.2100 |
| 2024-09 | 50.53 | 49.47 | 1.6700 | 1.3700 |
| 2024-12 | 60.64 | 39.46 | 1.4300 | 1.2400 |
| 2024-06 | 49.47 | 50.53 | 1.6800 | 1.4000 |
| 2023-12 | 50.91 | 49.09 | 1.6800 | 1.4400 |
| 2023-09 | 46.93 | 53.07 | 1.7900 | 1.5500 |
| 2024-03 | 49.02 | 50.98 | 1.7200 | 1.4500 |
| 2023-03 | 43.53 | 56.39 | 1.9000 | 1.7000 |
| 2022-12 | 42.88 | 57.12 | 1.9300 | 1.7500 |
| 2023-06 | 42.93 | 57.07 | 1.9100 | 1.5500 |
| 2022-03 | 26.64 | 73.36 | 3.6800 | 3.4700 |
| 2022-09 | 35.34 | 64.66 | 2.2900 | 2.0700 |
| 2022-06 | 30.86 | 69.14 | 2.5900 | 2.3300 |
| 2021-12 | 36.24 | 63.76 | 2.7000 | 2.6000 |
| 2021-06 | 97.10 | 2.87 | 1.2000 | 1.0600 |
| 2021-03 | 96.54 | 3.42 | 1.2100 | 1.0700 |
| 2021-09 | 97.94 | 2.03 | 1.1900 | 1.0500 |
| 2020-06 | 95.41 | 4.58 | 1.2100 | 1.0700 |
| 2020-09 | 93.70 | 6.28 | 1.2500 | 1.1100 |
| 2020-12 | 96.10 | 3.93 | 1.2200 | 1.0800 |
| 2019-09 | 76.94 | 22.99 | 1.2600 | 0.9400 |
| 2019-12 | 94.92 | 5.08 | 1.2200 | 1.0700 |
| 2020-03 | 95.17 | 4.82 | 1.2100 | 1.0700 |
| 2019-03 | 78.00 | 22.00 | 1.2600 | 0.8100 |
| 2019-06 | 77.25 | 22.75 | 1.2600 | 0.9200 |
| 2018-12 | 77.49 | 22.51 | 1.2600 | 0.8600 |
| 2018-09 | 66.88 | 33.17 | 1.3400 | 0.6100 |
| 2018-03 | 66.82 | 33.18 | 1.3800 | 0.7100 |
| 2018-06 | 67.14 | 32.86 | 1.3400 | 0.6200 |
| 2017-09 | 61.95 | 38.09 | 1.5600 | 0.5600 |
| 2017-12 | 67.81 | 32.23 | 1.3700 | 0.6500 |
| 2017-06 | 62.37 | 37.63 | 1.6000 | 0.6200 |
| 2016-12 | 69.73 | 30.27 | 1.2500 | 0.5700 |
| 2016-09 | 57.86 | 42.20 | 1.4900 | 0.5300 |
| 2017-03 | 62.31 | 37.69 | 1.6400 | 0.9100 |
| 2016-06 | 53.67 | 46.33 | 1.5400 | 0.5900 |
| 2015-12 | 48.12 | 51.88 | 1.9700 | 0.7400 |
| 2015-09 | 39.14 | 60.74 | 2.4500 | 0.6700 |
| 2016-03 | 42.19 | 57.71 | 1.8700 | 0.6400 |
| 2014-12 | 37.34 | 62.66 | 5.8400 | 4.9600 |
| 2015-03 | 11.19 | 88.81 | 6.4600 | 5.4700 |
| 2015-06 | 11.36 | 88.64 | 6.4400 | 5.9200 |
| 2014-06 | 13.00 | 86.90 | 5.5700 | 4.4600 |
| 2014-09 | 14.26 | 85.74 | 5.1300 | 4.1600 |
| 2014-03 | 13.81 | 86.19 | 5.2300 | 4.5700 |
| 2013-09 | 15.48 | 84.42 | 4.6300 | 3.8900 |
| 2013-03 | 15.25 | 84.75 | 5.1400 | 4.4500 |
| 2013-12 | 14.21 | 85.69 | 5.0500 | 4.3600 |
| 2013-06 | 14.57 | 85.33 | 4.9800 | 4.1900 |
| 2012-06 | 9.18 | 90.82 | 8.3100 | 7.3500 |
| 2012-09 | 9.05 | 90.99 | 8.3200 | 7.3000 |
| 2012-12 | 10.88 | 89.12 | 7.5700 | 6.8100 |
| 2011-09 | 6.30 | 93.64 | 13.5800 | 11.5900 |
| 2011-12 | 7.74 | 92.24 | 10.2600 | 9.2600 |
| 2012-03 | 8.11 | 91.95 | 9.5800 | 8.5600 |
| 2010-12 | 5.66 | 94.39 | 16.5200 | 14.6500 |
| 2011-03 | 6.41 | 93.54 | 13.8300 | 12.2500 |
| 2011-06 | 7.41 | 92.62 | 11.7600 | 10.3700 |
| 2010-06 | 5.32 | 94.66 | 17.3600 | 16.5400 |
| 2010-03 | 4.37 | 95.62 | 21.5100 | 20.6700 |
| 2009-12 | 4.69 | 95.33 | 20.0800 | 19.3200 |
| 2010-09 | 5.16 | 94.82 | 17.8100 | 16.4400 |
| 2009-03 | -- | -- | -- | -- |
| 2009-06 | 23.02 | 77.04 | 3.5500 | 2.8400 |
| 2009-09 | 17.85 | 82.24 | 4.5700 | 3.8400 |
| 2007-12 | 31.62 | 68.79 | 2.8000 | 2.4600 |
| 2008-12 | 20.39 | 79.81 | 4.0500 | 3.1200 |
| 2008-09 | -- | -- | -- | -- |
| 2006-12 | 55.89 | 44.02 | 1.6300 | 1.5100 |
| 2025-06 | 0.00 | 39.40 | -- | -- |
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) |
| 2025-03 | 58049700.0000 | 4527000.0000 | 9661200.0000 | 5124600.0000 |
| 2024-09 | 248000000.0000 | 17436200.0000 | 49938700.0000 | 6381300.0000 |
| 2024-12 | 518000000.0000 | 29180200.0000 | 73526900.0000 | 10029100.0000 |
| 2024-06 | 164000000.0000 | 13173300.0000 | 36456300.0000 | 4148700.0000 |
| 2023-12 | 800000000.0000 | 32358500.0000 | 81279100.0000 | 4112000.0000 |
| 2023-09 | 488000000.0000 | 19546300.0000 | 45589000.0000 | 3052000.0000 |
| 2024-03 | 72082200.0000 | 7246300.0000 | 19268200.0000 | 1459000.0000 |
| 2023-03 | 120000000.0000 | 5265500.0000 | 15819900.0000 | 830300.0000 |
| 2022-12 | 658000000.0000 | 24694900.0000 | 68267600.0000 | 1434100.0000 |
| 2023-06 | 246000000.0000 | 12250800.0000 | 29972400.0000 | 1871800.0000 |
| 2022-03 | 77420400.0000 | 2531700.0000 | 10640900.0000 | -979900.0000 |
| 2022-09 | 456000000.0000 | 13287500.0000 | 40386800.0000 | -1103200.0000 |
| 2022-06 | 315000000.0000 | 7248600.0000 | 25559700.0000 | 605700.0000 |
| 2021-12 | 264000000.0000 | 15702700.0000 | 79225500.0000 | 5854800.0000 |
| 2021-06 | 72846600.0000 | 4030700.0000 | 15142400.0000 | 4996400.0000 |
| 2021-03 | 32975700.0000 | 1506600.0000 | 8368800.0000 | 2778400.0000 |
| 2021-09 | 110000000.0000 | 7069500.0000 | 22389000.0000 | 5391400.0000 |
| 2020-06 | 63224700.0000 | 3400200.0000 | 7521400.0000 | 366800.0000 |
| 2020-09 | 124000000.0000 | 6212700.0000 | 12742400.0000 | 536300.0000 |
| 2020-12 | 326000000.0000 | 6080300.0000 | 25269000.0000 | 46879500.0000 |
| 2019-09 | 85806700.0000 | 8466900.0000 | 12265700.0000 | 15456500.0000 |
| 2019-12 | 348000000.0000 | 11395800.0000 | 27727000.0000 | 95467700.0000 |
| 2020-03 | 53566700.0000 | 1713000.0000 | 3130000.0000 | 140500.0000 |
| 2019-03 | 27406900.0000 | 2675600.0000 | 6972000.0000 | 5158400.0000 |
| 2019-06 | 51154600.0000 | 6162300.0000 | 8020900.0000 | 10314000.0000 |
| 2018-12 | 726000000.0000 | 28449700.0000 | 73456000.0000 | 49355700.0000 |
| 2018-09 | 248000000.0000 | 26038100.0000 | 29940400.0000 | 3446200.0000 |
| 2018-03 | 105000000.0000 | 9000600.0000 | 15260300.0000 | 4767600.0000 |
| 2018-06 | 193000000.0000 | 17988000.0000 | 31584000.0000 | 3200300.0000 |
| 2017-09 | 760000000.0000 | 28646600.0000 | 41411200.0000 | 21468100.0000 |
| 2017-12 | 1064000000.0000 | 26925200.0000 | 64045400.0000 | 38839300.0000 |
| 2017-06 | 494000000.0000 | 18811500.0000 | 47812500.0000 | 14002900.0000 |
| 2016-12 | 988000000.0000 | 28898700.0000 | 90229300.0000 | 6756400.0000 |
| 2016-09 | 694000000.0000 | 18916300.0000 | 45513400.0000 | 3545100.0000 |
| 2017-03 | 140000000.0000 | 7797700.0000 | 22601500.0000 | 5961900.0000 |
| 2016-06 | 371000000.0000 | 10728200.0000 | 27856600.0000 | 1957300.0000 |
| 2015-12 | 369000000.0000 | 14219800.0000 | 66103100.0000 | 1018200.0000 |
| 2015-09 | 376000000.0000 | 11115600.0000 | 33788600.0000 | 456800.0000 |
| 2016-03 | 77992000.0000 | 3488800.0000 | 11142900.0000 | 212600.0000 |
| 2014-12 | 353000000.0000 | 2160100.0000 | 35402900.0000 | -116100.0000 |
| 2015-03 | 12934600.0000 | 3828400.0000 | 8414700.0000 | 275200.0000 |
| 2015-06 | 106000000.0000 | 6110900.0000 | 15640300.0000 | 276700.0000 |
| 2014-06 | 141000000.0000 | 10983500.0000 | 13636000.0000 | -747100.0000 |
| 2014-09 | 232000000.0000 | 5714100.0000 | 24749700.0000 | 4000.0000 |
| 2014-03 | 65638300.0000 | 5748700.0000 | 7921800.0000 | -465400.0000 |
| 2013-09 | 185000000.0000 | 25126700.0000 | 19569100.0000 | -2246000.0000 |
| 2013-03 | 47110300.0000 | 4266900.0000 | 5321600.0000 | -2284900.0000 |
| 2013-12 | 285000000.0000 | 36177500.0000 | 28744800.0000 | 891300.0000 |
| 2013-06 | 122000000.0000 | 15208400.0000 | 12285500.0000 | -2278700.0000 |
| 2012-06 | 118000000.0000 | 10158300.0000 | 12555300.0000 | -5261500.0000 |
| 2012-09 | 169000000.0000 | 15560000.0000 | 18600900.0000 | -7875600.0000 |
| 2012-12 | 256000000.0000 | 23657400.0000 | 26605600.0000 | -10819200.0000 |
| 2011-09 | 136000000.0000 | 14480800.0000 | 15494700.0000 | -7656400.0000 |
| 2011-12 | 206000000.0000 | 20934700.0000 | 22604200.0000 | -12006100.0000 |
| 2012-03 | 50358600.0000 | 4448000.0000 | 5937400.0000 | -1769000.0000 |
| 2010-12 | 172000000.0000 | 17264700.0000 | 16731000.0000 | -13985100.0000 |
| 2011-03 | 46693200.0000 | 5432100.0000 | 4025400.0000 | -2611300.0000 |
| 2011-06 | 97240200.0000 | 10404000.0000 | 9305600.0000 | -5787700.0000 |
| 2010-06 | 86720800.0000 | 8912600.0000 | 7396300.0000 | -7280400.0000 |
| 2010-03 | 40968800.0000 | 4368100.0000 | 3381000.0000 | -3649000.0000 |
| 2009-12 | 195000000.0000 | 20425100.0000 | 9078800.0000 | -15800.0000 |
| 2010-09 | 123000000.0000 | 12579300.0000 | 12531200.0000 | -10796800.0000 |
| 2009-03 | 45313900.0000 | 5687500.0000 | 1948900.0000 | -183500.0000 |
| 2009-06 | 95003300.0000 | 10967100.0000 | 4807400.0000 | -15800.0000 |
| 2009-09 | 141000000.0000 | 14940400.0000 | 6522400.0000 | -378400.0000 |
| 2007-12 | 163000000.0000 | 11343000.0000 | 6574200.0000 | 1905100.0000 |
| 2008-12 | 210000000.0000 | 16829100.0000 | 8855200.0000 | 206800.0000 |
| 2008-09 | 161000000.0000 | 12142400.0000 | 7138600.0000 | 103800.0000 |
| 2006-12 | 153000000.0000 | 12458100.0000 | 2553800.0000 | 2142300.0000 |
| 2025-06 | 155000000.0000 | 9840800.0000 | 19440600.0000 | 5707100.0000 |