中商官网
研究报告
普利特（002324）
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 | 8314000000.0000 | -4.54 | 143000000.0000 | -71.17 | 135000000.0000 | -72.78 | 88303500.0000 | -81.33 |
| 2025-03-31 | 1934000000.0000 | -0.67 | 132000000.0000 | 32.33 | 132000000.0000 | 35.89 | 109000000.0000 | 46.27 |
| 2024-03-31 | 1947000000.0000 | 2.04 | 99754100.0000 | -15.46 | 97139200.0000 | -17.68 | 74519200.0000 | -32.26 |
| 2024-06-30 | 3750000000.0000 | -7.34 | 148000000.0000 | -37.29 | 145000000.0000 | -39.83 | 134000000.0000 | -37.09 |
| 2024-09-30 | 5738000000.0000 | -11.68 | 211000000.0000 | -53.93 | 207000000.0000 | -54.90 | 188000000.0000 | -54.92 |
| 2023-12-31 | 8709000000.0000 | 28.87 | 496000000.0000 | 136.19 | 496000000.0000 | 137.32 | 473000000.0000 | 117.97 |
| 2023-06-30 | 4047000000.0000 | 68.63 | 236000000.0000 | 358.73 | 241000000.0000 | 345.43 | 213000000.0000 | 354.59 |
| 2023-09-30 | 6497000000.0000 | 51.76 | 458000000.0000 | 163.22 | 459000000.0000 | 159.32 | 417000000.0000 | 162.26 |
| 2022-09-30 | 4281000000.0000 | 26.13 | 174000000.0000 | 115.15 | 177000000.0000 | 73.53 | 159000000.0000 | 95.55 |
| 2023-03-31 | 1908000000.0000 | 47.00 | 118000000.0000 | 273.36 | 118000000.0000 | 271.25 | 110000000.0000 | 358.01 |
| 2022-12-31 | 6758000000.0000 | 38.74 | 210000000.0000 | 510.31 | 209000000.0000 | 498.34 | 217000000.0000 | 933.13 |
| 2021-09-30 | 3394000000.0000 | 8.54 | 80874200.0000 | -80.51 | 102000000.0000 | -76.55 | 81307900.0000 | -78.02 |
| 2022-06-30 | 2400000000.0000 | 13.15 | 51446500.0000 | -42.13 | 54104900.0000 | -50.36 | 46855300.0000 | -45.79 |
| 2021-12-31 | 4871000000.0000 | 9.51 | 34408800.0000 | -92.49 | 34929800.0000 | -92.49 | 21004200.0000 | -94.72 |
| 2022-03-31 | 1298000000.0000 | 25.90 | 31605200.0000 | -65.65 | 31784500.0000 | -66.86 | 24016700.0000 | -67.55 |
| 2020-12-31 | 4448000000.0000 | 23.56 | 458000000.0000 | 151.65 | 465000000.0000 | 156.91 | 398000000.0000 | 142.68 |
| 2021-06-30 | 2121000000.0000 | 5.89 | 88894200.0000 | -72.90 | 109000000.0000 | -68.13 | 86426600.0000 | -69.89 |
| 2021-03-31 | 1031000000.0000 | 54.34 | 92011800.0000 | 76.69 | 95903900.0000 | 58.93 | 74014800.0000 | 65.46 |
| 2020-06-30 | 2003000000.0000 | 21.25 | 328000000.0000 | 403.02 | 342000000.0000 | 377.83 | 287000000.0000 | 384.33 |
| 2020-09-30 | 3127000000.0000 | 20.73 | 415000000.0000 | 280.73 | 435000000.0000 | 222.22 | 370000000.0000 | 233.33 |
| 2020-03-31 | 668000000.0000 | -24.43 | 52076000.0000 | 90.19 | 60344500.0000 | 99.39 | 44732700.0000 | 81.84 |
| 2019-12-31 | 3600000000.0000 | -1.80 | 182000000.0000 | 181.44 | 181000000.0000 | 131.58 | 164000000.0000 | 131.53 |
| 2019-09-30 | 2590000000.0000 | -3.68 | 109000000.0000 | 7.92 | 135000000.0000 | 18.42 | 111000000.0000 | 15.86 |
| 2019-06-30 | 1652000000.0000 | -6.67 | 65206300.0000 | -32.25 | 71573900.0000 | -29.13 | 59256800.0000 | -32.67 |
| 2018-06-30 | 1770000000.0000 | 9.94 | 96240400.0000 | -27.09 | 101000000.0000 | -31.29 | 88004800.0000 | -29.60 |
| 2018-12-31 | 3666000000.0000 | 7.92 | 64666400.0000 | -59.33 | 78160000.0000 | -61.31 | 70834500.0000 | -59.29 |
| 2018-09-30 | 2689000000.0000 | 11.95 | 101000000.0000 | -42.29 | 114000000.0000 | -40.31 | 95809300.0000 | -40.12 |
| 2019-03-31 | 884000000.0000 | 6.51 | 27381700.0000 | -48.09 | 30265000.0000 | -43.96 | 24599600.0000 | -47.23 |
| 2017-09-30 | 2402000000.0000 | 13.30 | 175000000.0000 | -31.37 | 191000000.0000 | -29.78 | 160000000.0000 | -29.52 |
| 2017-12-31 | 3397000000.0000 | 7.57 | 159000000.0000 | -48.54 | 202000000.0000 | -39.34 | 174000000.0000 | -37.41 |
| 2018-03-31 | 830000000.0000 | -8.08 | 52745200.0000 | -27.01 | 54004100.0000 | -29.32 | 46619700.0000 | -29.47 |
| 2016-12-31 | 3158000000.0000 | 13.31 | 309000000.0000 | 10.36 | 333000000.0000 | 5.71 | 278000000.0000 | 6.92 |
| 2017-03-31 | 903000000.0000 | 22.86 | 72264500.0000 | -34.31 | 76404700.0000 | -30.54 | 66095100.0000 | -27.09 |
| 2017-06-30 | 1610000000.0000 | 12.27 | 132000000.0000 | -25.84 | 147000000.0000 | -24.23 | 125000000.0000 | -24.70 |
| 2016-03-31 | 735000000.0000 | 15.57 | 110000000.0000 | 13.12 | 110000000.0000 | 8.91 | 90658400.0000 | 5.89 |
| 2016-06-30 | 1434000000.0000 | 7.09 | 178000000.0000 | 0.56 | 194000000.0000 | 6.59 | 166000000.0000 | 5.06 |
| 2016-09-30 | 2120000000.0000 | 7.94 | 255000000.0000 | 18.06 | 272000000.0000 | 15.74 | 227000000.0000 | 12.94 |
| 2015-06-30 | 1339000000.0000 | 43.52 | 177000000.0000 | 80.58 | 182000000.0000 | 55.56 | 158000000.0000 | 60.10 |
| 2015-09-30 | 1964000000.0000 | 40.59 | 216000000.0000 | 50.00 | 235000000.0000 | 29.12 | 201000000.0000 | 31.37 |
| 2015-12-31 | 2787000000.0000 | 37.56 | 280000000.0000 | 32.70 | 315000000.0000 | 35.78 | 260000000.0000 | 32.65 |
| 2014-09-30 | 1397000000.0000 | 19.81 | 144000000.0000 | 1.41 | 182000000.0000 | 10.30 | 153000000.0000 | 11.68 |
| 2014-06-30 | 933000000.0000 | 22.44 | 98017400.0000 | 2.43 | 117000000.0000 | 8.33 | 98690600.0000 | 11.21 |
| 2014-12-31 | 2026000000.0000 | 18.48 | 211000000.0000 | 1.93 | 232000000.0000 | -2.93 | 196000000.0000 | -0.51 |
| 2015-03-31 | 636000000.0000 | 37.37 | 97241100.0000 | 115.59 | 101000000.0000 | 71.69 | 85617200.0000 | 74.32 |
| 2013-12-31 | 1710000000.0000 | 41.09 | 207000000.0000 | 18.29 | 239000000.0000 | 27.13 | 197000000.0000 | 23.90 |
| 2013-09-30 | 1166000000.0000 | 42.72 | 142000000.0000 | 29.09 | 165000000.0000 | 42.24 | 137000000.0000 | 40.61 |
| 2014-03-31 | 463000000.0000 | 23.14 | 45103800.0000 | -6.94 | 58827300.0000 | 12.86 | 49114600.0000 | 13.39 |
| 2012-12-31 | 1212000000.0000 | 30.89 | 175000000.0000 | 89.95 | 188000000.0000 | 80.77 | 159000000.0000 | 80.60 |
| 2013-03-31 | 376000000.0000 | 49.21 | 48464900.0000 | 33.17 | 52124100.0000 | 42.75 | 43312900.0000 | 40.09 |
| 2013-06-30 | 762000000.0000 | 43.50 | 95692600.0000 | 24.91 | 108000000.0000 | 40.51 | 88742900.0000 | 36.28 |
| 2012-06-30 | 531000000.0000 | 14.19 | 76609900.0000 | 42.71 | 76864300.0000 | 22.42 | 65118400.0000 | 22.13 |
| 2012-03-31 | 252000000.0000 | 4.13 | 36394600.0000 | 24.75 | 36514600.0000 | 18.75 | 30918900.0000 | 18.42 |
| 2012-09-30 | 817000000.0000 | 20.15 | 110000000.0000 | 59.99 | 116000000.0000 | 48.95 | 97435400.0000 | 47.25 |
| 2011-06-30 | 465000000.0000 | 24.00 | 53681000.0000 | -8.77 | 62789200.0000 | -4.83 | 53319500.0000 | -4.94 |
| 2011-12-31 | 926000000.0000 | 14.75 | 92130300.0000 | -16.25 | 104000000.0000 | -11.86 | 88038200.0000 | -12.83 |
| 2011-09-30 | 680000000.0000 | 20.35 | 68756000.0000 | -16.25 | 77878800.0000 | -13.81 | 66169000.0000 | -13.91 |
| 2011-03-31 | 242000000.0000 | 35.96 | 29173100.0000 | 2.72 | 30748900.0000 | 5.51 | 26108800.0000 | 5.40 |
| 2010-09-30 | 565000000.0000 | 77.67 | 82093400.0000 | 12.20 | 90355200.0000 | 17.91 | 76861400.0000 | 18.00 |
| 2010-12-31 | 807000000.0000 | 64.69 | 110000000.0000 | 5.77 | 118000000.0000 | 5.36 | 101000000.0000 | 5.13 |
| 2010-06-30 | 375000000.0000 | 89.39 | 58838900.0000 | 18.27 | 65978600.0000 | 31.70 | 56092300.0000 | 30.89 |
| 2010-03-31 | 178000000.0000 | 144.69 | 28400000.0000 | 66.87 | 29142100.0000 | 68.64 | 24770800.0000 | 68.64 |
| 2009-09-30 | 318000000.0000 | 8.90 | 73165400.0000 | 125.76 | 76631000.0000 | 132.05 | 65136400.0000 | 132.05 |
| 2009-12-31 | 490000000.0000 | 34.62 | 104000000.0000 | 154.29 | 112000000.0000 | 146.59 | 96072900.0000 | 146.90 |
| 2008-12-31 | 364000000.0000 | -1.89 | 40898500.0000 | 4.51 | 45420200.0000 | 8.05 | 38911000.0000 | 9.12 |
| 2009-03-31 | 72745200.0000 | -- | 17019200.0000 | -- | 17280800.0000 | -- | 14688600.0000 | -- |
| 2009-06-30 | 198000000.0000 | -- | 49749400.0000 | -- | 50097000.0000 | -- | 42853600.0000 | -- |
| 2006-12-31 | 257000000.0000 | -- | 19350700.0000 | -- | 20236000.0000 | -- | 18278700.0000 | -- |
| 2008-09-30 | 292000000.0000 | -- | 32408800.0000 | -- | 33024000.0000 | -- | 28070400.0000 | -- |
| 2007-12-31 | 371000000.0000 | 44.36 | 39132100.0000 | 102.23 | 42037500.0000 | 107.74 | 35658600.0000 | 95.08 |
| 2025-06-30 | 4090000000.0000 | 9.07 | 225000000.0000 | 52.03 | 225000000.0000 | 55.17 | 206000000.0000 | 53.73 |
| 2025-09-30 | 6787000000.0000 | 18.28 | 350000000.0000 | 65.88 | 346000000.0000 | 67.15 | 318000000.0000 | 69.15 |
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 | 0.11 | 1.62 | 1.15 | 3.2800 | 3.9600 | 2.56 | 0.71 |
| 2025-03 | 5.95 | 6.83 | 1.15 | 2.4900 | 0.9200 | 2.85 | 0.17 |
| 2024-03 | 4.37 | 4.99 | 0.81 | 1.8100 | 0.9200 | 2.26 | 0.16 |
| 2024-06 | 2.35 | 3.87 | 1.28 | 3.3400 | 1.7900 | 2.29 | 0.33 |
| 2024-09 | 2.06 | 3.61 | 1.78 | 4.7900 | 2.6700 | 2.34 | 0.49 |
| 2023-12 | 4.32 | 5.70 | 4.17 | 13.3200 | 4.0500 | 2.79 | 0.73 |
| 2023-06 | 5.34 | 5.96 | 2.55 | 6.7800 | 2.0000 | 2.99 | 0.43 |
| 2023-09 | 6.60 | 7.06 | 4.01 | 12.1700 | 3.0500 | 3.00 | 0.57 |
| 2022-09 | 3.81 | 4.13 | 2.07 | 5.6900 | 2.7500 | 2.85 | 0.50 |
| 2023-03 | 5.24 | 6.18 | 1.31 | 3.5900 | 0.9500 | 2.91 | 0.21 |
| 2022-12 | 2.68 | 3.09 | 2.43 | 7.4400 | 4.4500 | 3.21 | 0.79 |
| 2021-09 | 1.94 | 3.01 | 2.23 | 3.1000 | 3.7300 | 3.27 | 0.74 |
| 2022-06 | 1.96 | 2.25 | 1.12 | 1.7700 | 2.3000 | 3.11 | 0.50 |
| 2021-12 | -0.76 | 0.72 | 0.76 | 0.9000 | 5.7200 | 3.35 | 1.06 |
| 2022-03 | 2.23 | 2.45 | 0.64 | 0.9300 | 1.3000 | 3.34 | 0.26 |
| 2020-12 | 8.97 | 10.45 | 10.55 | 15.6000 | 5.3800 | 3.38 | 1.01 |
| 2021-06 | 3.72 | 5.14 | 2.53 | 3.1600 | 2.5600 | 3.29 | 0.49 |
| 2021-03 | 8.73 | 9.30 | 2.14 | 2.7100 | 1.1500 | 3.13 | 0.23 |
| 2020-06 | 15.38 | 17.07 | 7.58 | 11.1800 | 2.2100 | 3.28 | 0.44 |
| 2020-09 | 12.41 | 13.91 | 10.19 | 14.4100 | 3.6100 | 3.35 | 0.73 |
| 2020-03 | 9.88 | 9.03 | 1.47 | 2.1700 | 0.7800 | 2.32 | 0.16 |
| 2019-12 | 4.06 | 5.03 | 4.65 | 7.0500 | 4.8800 | 2.86 | 0.92 |
| 2019-09 | 4.17 | 5.21 | 3.58 | 4.7600 | 3.5600 | 2.82 | 0.69 |
| 2019-06 | 3.81 | 4.33 | 1.96 | 2.5500 | 2.2700 | 2.72 | 0.45 |
| 2018-06 | 5.37 | 5.71 | 2.55 | 3.8300 | 2.5600 | 2.57 | 0.45 |
| 2018-12 | 1.53 | 2.13 | 1.99 | 3.1800 | 5.2900 | 2.84 | 0.94 |
| 2018-09 | 3.61 | 4.24 | 2.91 | 4.1600 | 3.5100 | 2.71 | 0.69 |
| 2019-03 | 2.71 | 3.42 | 0.82 | 1.0600 | 1.3700 | 2.90 | 0.24 |
| 2017-09 | 5.91 | 7.95 | 5.22 | 7.3000 | 3.4300 | 2.73 | 0.66 |
| 2017-12 | 4.59 | 5.95 | 5.26 | 7.9200 | 4.8200 | 2.68 | 0.89 |
| 2018-03 | 6.39 | 6.51 | 1.42 | 2.0500 | 1.1800 | 2.59 | 0.22 |
| 2016-12 | 9.82 | 10.54 | 9.68 | 14.1600 | 4.7900 | 2.98 | 0.92 |
| 2017-03 | 7.97 | 8.46 | 2.12 | 3.0700 | 1.3400 | 2.94 | 0.25 |
| 2017-06 | 6.21 | 9.13 | 4.16 | 5.7300 | 2.5400 | 2.86 | 0.46 |
| 2016-03 | 14.97 | 14.97 | 3.67 | 4.8100 | 1.3800 | 3.06 | 0.25 |
| 2016-06 | 12.41 | 13.53 | 6.45 | 8.6600 | 2.4400 | 3.16 | 0.48 |
| 2016-09 | 11.98 | 12.83 | 9.05 | 11.6300 | 3.5000 | 3.05 | 0.71 |
| 2015-06 | 13.14 | 13.59 | 6.25 | 9.5600 | 2.7800 | 3.38 | 0.46 |
| 2015-09 | 11.00 | 11.97 | 8.32 | 11.9700 | 4.4500 | 3.49 | 0.70 |
| 2015-12 | 10.05 | 11.30 | 10.80 | 15.3100 | 6.6100 | 3.43 | 0.96 |
| 2014-09 | 10.31 | 13.03 | 9.05 | 10.2200 | 3.9800 | 3.14 | 0.69 |
| 2014-06 | 10.50 | 12.54 | 5.98 | 6.6400 | 2.8000 | 3.03 | 0.48 |
| 2014-12 | 10.41 | 11.45 | 10.32 | 12.9700 | 6.3300 | 3.06 | 0.90 |
| 2015-03 | 15.25 | 15.88 | 3.47 | 5.2700 | 1.3400 | 3.17 | 0.22 |
| 2013-12 | 12.16 | 13.98 | 11.80 | 14.6100 | 5.8900 | 3.32 | 0.84 |
| 2013-09 | 12.18 | 14.15 | 9.09 | 10.3300 | 3.7400 | 3.46 | 0.64 |
| 2014-03 | 9.72 | 12.71 | 2.96 | 3.3400 | 1.3100 | 2.94 | 0.23 |
| 2012-12 | 14.44 | 15.51 | 12.22 | 13.2700 | 4.8400 | 3.68 | 0.79 |
| 2013-03 | 13.03 | 13.86 | 3.08 | 3.3600 | 1.3900 | 3.40 | 0.22 |
| 2013-06 | 12.47 | 14.17 | 6.19 | 6.7700 | 2.5300 | 3.35 | 0.44 |
| 2012-06 | 14.50 | 14.48 | 5.76 | 5.6200 | 2.1400 | 3.65 | 0.40 |
| 2012-03 | 14.68 | 14.49 | 2.75 | 2.7000 | 0.9400 | 3.63 | 0.19 |
| 2012-09 | 13.46 | 14.20 | 8.47 | 8.3400 | 3.1300 | 4.05 | 0.60 |
| 2011-06 | 11.40 | 13.50 | 5.41 | 4.9500 | 4.7300 | 3.71 | 0.40 |
| 2011-12 | 9.94 | 11.23 | 7.87 | 8.0700 | 5.8000 | 3.82 | 0.70 |
| 2011-09 | 10.15 | 11.45 | 6.59 | 6.1100 | 5.9900 | 3.62 | 0.58 |
| 2011-03 | 12.40 | 12.71 | 2.68 | 2.4400 | 2.4000 | 3.79 | 0.21 |
| 2010-09 | 14.69 | 15.99 | 8.24 | 7.5300 | 8.1100 | 4.18 | 0.52 |
| 2010-12 | 13.63 | 14.62 | 9.90 | 9.8000 | 11.3000 | 4.08 | 0.68 |
| 2010-06 | 15.73 | 17.59 | 5.93 | 5.4800 | 5.6700 | 3.80 | 0.34 |
| 2010-03 | 15.73 | 16.37 | 2.70 | 2.4600 | 2.1400 | 3.93 | 0.16 |
| 2009-09 | 22.96 | 24.10 | 24.72 | 0.0000 | 7.3100 | 4.24 | 1.03 |
| 2009-12 | 21.22 | 22.86 | 9.61 | 38.2900 | 12.0700 | 4.13 | 0.42 |
| 2008-12 | 11.26 | 12.48 | 17.27 | 26.4200 | 18.1400 | 4.03 | 1.38 |
| 2009-03 | 23.40 | 23.76 | -- | 8.4400 | -- | -- | -- |
| 2009-06 | 25.25 | 25.30 | 15.85 | 22.7700 | 7.3800 | 3.94 | 0.63 |
| 2006-12 | 7.78 | 7.87 | 15.57 | 29.5700 | 16.4700 | 3.50 | 1.98 |
| 2008-09 | 10.96 | 11.31 | -- | -- | -- | -- | -- |
| 2007-12 | 10.51 | 11.33 | 17.44 | 35.2200 | 19.6200 | 4.26 | 1.54 |
| 2025-06 | 4.50 | 5.50 | 1.87 | 4.6900 | 1.9000 | 2.97 | 0.34 |
| 2025-09 | 4.41 | 5.10 | -- | -- | -- | -- | -- |
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 | 60.44 | 39.56 | 1.1900 | 0.8100 |
| 2025-03 | 58.76 | 41.24 | 1.2000 | 0.7900 |
| 2024-03 | 60.85 | 39.14 | 1.2900 | 0.9400 |
| 2024-06 | 58.38 | 41.62 | 1.2900 | 0.9100 |
| 2024-09 | 59.04 | 40.95 | 1.2300 | 0.8300 |
| 2023-12 | 61.02 | 38.98 | 1.2900 | 0.9400 |
| 2023-06 | 64.52 | 35.48 | 1.2600 | 0.8900 |
| 2023-09 | 59.39 | 40.61 | 1.3800 | 1.0300 |
| 2022-09 | 64.68 | 35.32 | 1.2400 | 0.7600 |
| 2023-03 | 64.22 | 35.78 | 1.2700 | 0.8500 |
| 2022-12 | 63.89 | 36.11 | 1.2200 | 0.7900 |
| 2021-09 | 41.47 | 58.53 | 1.7600 | 1.1500 |
| 2022-06 | 45.43 | 54.59 | 1.6800 | 1.1400 |
| 2021-12 | 43.32 | 56.68 | 1.7700 | 1.2500 |
| 2022-03 | 46.50 | 53.50 | 1.6600 | 1.1500 |
| 2020-12 | 37.92 | 62.08 | 1.8700 | 1.3800 |
| 2021-06 | 37.85 | 62.15 | 1.8800 | 1.3100 |
| 2021-03 | 37.17 | 62.83 | 1.9200 | 1.3500 |
| 2020-06 | 40.96 | 59.04 | 1.6900 | 1.2000 |
| 2020-09 | 36.14 | 63.86 | 1.8700 | 1.3200 |
| 2020-03 | 40.32 | 59.66 | 1.7200 | 1.1900 |
| 2019-12 | 38.44 | 61.56 | 1.7600 | 1.2700 |
| 2019-09 | 36.92 | 63.08 | 1.7600 | 1.2400 |
| 2019-06 | 36.55 | 63.45 | 1.7400 | 1.2000 |
| 2018-06 | 41.33 | 58.69 | 1.7000 | 1.3100 |
| 2018-12 | 40.51 | 59.49 | 1.6200 | 1.2000 |
| 2018-09 | 39.79 | 60.21 | 1.7400 | 1.2000 |
| 2019-03 | 36.50 | 63.50 | 1.7400 | 1.3000 |
| 2017-09 | 38.97 | 61.03 | 1.6800 | 1.2100 |
| 2017-12 | 41.20 | 58.80 | 1.7000 | 1.2300 |
| 2018-03 | 40.11 | 59.89 | 1.7500 | 1.3500 |
| 2016-12 | 38.27 | 61.73 | 1.9500 | 1.3500 |
| 2017-03 | 39.41 | 60.59 | 1.9900 | 1.4700 |
| 2017-06 | 36.71 | 63.29 | 1.7700 | 1.3800 |
| 2016-03 | 35.60 | 64.40 | 2.3900 | 1.8200 |
| 2016-06 | 33.91 | 66.12 | 2.4400 | 1.7300 |
| 2016-09 | 31.68 | 68.29 | 2.5600 | 1.7500 |
| 2015-06 | 40.34 | 59.66 | 2.1100 | 1.4800 |
| 2015-09 | 37.38 | 62.62 | 2.3500 | 1.6800 |
| 2015-12 | 36.98 | 63.06 | 2.2800 | 1.7000 |
| 2014-09 | 23.26 | 76.74 | 2.8100 | 1.9400 |
| 2014-06 | 23.82 | 76.18 | 2.7800 | 2.0400 |
| 2014-12 | 29.60 | 70.40 | 2.3900 | 1.9300 |
| 2015-03 | 42.86 | 57.17 | 2.0200 | 1.4300 |
| 2013-12 | 28.59 | 71.36 | 2.3900 | 1.8300 |
| 2013-09 | 24.12 | 75.88 | 2.9100 | 2.0400 |
| 2014-03 | 24.80 | 75.20 | 2.7200 | 1.9600 |
| 2012-12 | 17.62 | 82.38 | 4.0500 | 3.1600 |
| 2013-03 | 22.43 | 77.57 | 3.1500 | 2.4200 |
| 2013-06 | 23.80 | 76.20 | 2.9900 | 2.1500 |
| 2012-06 | 12.36 | 87.64 | 5.9000 | 4.5300 |
| 2012-03 | 12.57 | 87.43 | 6.0600 | 4.3200 |
| 2012-09 | 12.20 | 87.80 | 5.7400 | 4.2600 |
| 2011-06 | 5.60 | 94.48 | 16.3700 | 14.4600 |
| 2011-12 | 14.38 | 85.62 | 5.3300 | 4.1500 |
| 2011-09 | 6.25 | 93.74 | 13.7400 | 11.5000 |
| 2011-03 | 5.68 | 94.33 | 16.6800 | 14.6100 |
| 2010-09 | 5.85 | 94.16 | 18.0800 | 16.4800 |
| 2010-12 | 11.41 | 88.59 | 8.2700 | 7.5600 |
| 2010-06 | 9.08 | 90.92 | 11.1000 | 10.2800 |
| 2010-03 | 5.41 | 94.53 | 20.7000 | 18.5500 |
| 2009-09 | 25.32 | 74.84 | 3.5000 | 2.6300 |
| 2009-12 | 14.51 | 85.49 | 6.7200 | 6.4100 |
| 2008-12 | 36.51 | 63.50 | 2.5400 | 2.3600 |
| 2009-03 | -- | -- | -- | -- |
| 2009-06 | 33.54 | 66.46 | 2.6600 | 2.4000 |
| 2006-12 | 45.51 | 54.75 | 1.8300 | 1.5500 |
| 2008-09 | -- | -- | -- | -- |
| 2007-12 | 46.89 | 53.11 | 1.9500 | 1.7700 |
| 2025-06 | 60.15 | 39.85 | 1.1800 | 0.7800 |
| 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 | 8305000000.0000 | 138000000.0000 | 217000000.0000 | 104000000.0000 |
| 2025-03 | 1819000000.0000 | 27669100.0000 | 50555600.0000 | 22861700.0000 |
| 2024-03 | 1862000000.0000 | 32734900.0000 | 52805200.0000 | 19114500.0000 |
| 2024-06 | 3662000000.0000 | 64273800.0000 | 106000000.0000 | 40972100.0000 |
| 2024-09 | 5620000000.0000 | 96960300.0000 | 160000000.0000 | 76494400.0000 |
| 2023-12 | 8333000000.0000 | 114000000.0000 | 239000000.0000 | 89521800.0000 |
| 2023-06 | 3831000000.0000 | 46452900.0000 | 90357700.0000 | 40383900.0000 |
| 2023-09 | 6068000000.0000 | 78532800.0000 | 157000000.0000 | 66108500.0000 |
| 2022-09 | 4118000000.0000 | 43101100.0000 | 96417700.0000 | 34194800.0000 |
| 2023-03 | 1808000000.0000 | 20899300.0000 | 38579000.0000 | 27257200.0000 |
| 2022-12 | 6577000000.0000 | 69165600.0000 | 192000000.0000 | 65667600.0000 |
| 2021-09 | 3328000000.0000 | 39046000.0000 | 94253300.0000 | 30284700.0000 |
| 2022-06 | 2353000000.0000 | 25799600.0000 | 60968400.0000 | 23500300.0000 |
| 2021-12 | 4908000000.0000 | 43553000.0000 | 129000000.0000 | 39994900.0000 |
| 2022-03 | 1269000000.0000 | 12067900.0000 | 31427900.0000 | 6521600.0000 |
| 2020-12 | 4049000000.0000 | 47769900.0000 | 146000000.0000 | 41848100.0000 |
| 2021-06 | 2042000000.0000 | 21592100.0000 | 58248100.0000 | 19363700.0000 |
| 2021-03 | 941000000.0000 | 10082800.0000 | 25010900.0000 | 8450200.0000 |
| 2020-06 | 1695000000.0000 | 56691300.0000 | 60614400.0000 | 24753700.0000 |
| 2020-09 | 2739000000.0000 | 90990500.0000 | 97752700.0000 | 34070900.0000 |
| 2020-03 | 602000000.0000 | 17521200.0000 | 22625700.0000 | 11155800.0000 |
| 2019-12 | 3454000000.0000 | 137000000.0000 | 115000000.0000 | 56752500.0000 |
| 2019-09 | 2482000000.0000 | 96163500.0000 | 68862800.0000 | 47782000.0000 |
| 2019-06 | 1589000000.0000 | 60471500.0000 | 45565600.0000 | 35689600.0000 |
| 2018-06 | 1675000000.0000 | 63616500.0000 | 41492200.0000 | 32847200.0000 |
| 2018-12 | 3610000000.0000 | 126000000.0000 | 105000000.0000 | 64114400.0000 |
| 2018-09 | 2592000000.0000 | 95754100.0000 | 68706000.0000 | 49585300.0000 |
| 2019-03 | 860000000.0000 | 29129900.0000 | 18399000.0000 | 17810100.0000 |
| 2017-09 | 2260000000.0000 | 84874300.0000 | 77264600.0000 | 31083800.0000 |
| 2017-12 | 3241000000.0000 | 115000000.0000 | 104000000.0000 | 46740200.0000 |
| 2018-03 | 777000000.0000 | 31983600.0000 | 14432300.0000 | 15575300.0000 |
| 2016-12 | 2848000000.0000 | 117000000.0000 | 241000000.0000 | 67156300.0000 |
| 2017-03 | 831000000.0000 | 27516100.0000 | 67103600.0000 | 9908400.0000 |
| 2017-06 | 1510000000.0000 | 56553400.0000 | 124000000.0000 | 22842300.0000 |
| 2016-03 | 625000000.0000 | 21990400.0000 | 45657100.0000 | 5729800.0000 |
| 2016-06 | 1256000000.0000 | 55766700.0000 | 108000000.0000 | 28191300.0000 |
| 2016-09 | 1866000000.0000 | 82127000.0000 | 162000000.0000 | 42293200.0000 |
| 2015-06 | 1163000000.0000 | 32065600.0000 | 87169900.0000 | 19158800.0000 |
| 2015-09 | 1748000000.0000 | 63646000.0000 | 143000000.0000 | 47943000.0000 |
| 2015-12 | 2507000000.0000 | 107000000.0000 | 190000000.0000 | 69098500.0000 |
| 2014-09 | 1253000000.0000 | 40717200.0000 | 57183700.0000 | 12374500.0000 |
| 2014-06 | 835000000.0000 | 27418600.0000 | 34646500.0000 | 8333400.0000 |
| 2014-12 | 1815000000.0000 | 63706000.0000 | 121000000.0000 | 18034100.0000 |
| 2015-03 | 539000000.0000 | 18297900.0000 | 37558700.0000 | 7833200.0000 |
| 2013-12 | 1502000000.0000 | 58632900.0000 | 74783900.0000 | 9148100.0000 |
| 2013-09 | 1024000000.0000 | 37489900.0000 | 49592400.0000 | 4584500.0000 |
| 2014-03 | 418000000.0000 | 14511800.0000 | 24432400.0000 | 2538100.0000 |
| 2012-12 | 1037000000.0000 | 32142400.0000 | 55059800.0000 | 4170900.0000 |
| 2013-03 | 327000000.0000 | 11710900.0000 | 20481600.0000 | 2318200.0000 |
| 2013-06 | 667000000.0000 | 23394700.0000 | 31743300.0000 | 2622900.0000 |
| 2012-06 | 454000000.0000 | 15705700.0000 | 24009900.0000 | 1636700.0000 |
| 2012-03 | 215000000.0000 | 5111200.0000 | 12396900.0000 | -38400.0000 |
| 2012-09 | 707000000.0000 | 25528300.0000 | 39249400.0000 | 2619200.0000 |
| 2011-06 | 412000000.0000 | 11884300.0000 | 15099100.0000 | -2119200.0000 |
| 2011-12 | 834000000.0000 | 25963600.0000 | 40151400.0000 | -1324100.0000 |
| 2011-09 | 611000000.0000 | 17502200.0000 | 26269300.0000 | -3908300.0000 |
| 2011-03 | 212000000.0000 | 5422400.0000 | 7307600.0000 | -1171800.0000 |
| 2010-09 | 482000000.0000 | 14683300.0000 | 20556000.0000 | -8767000.0000 |
| 2010-12 | 697000000.0000 | 20288000.0000 | 27342000.0000 | -9662800.0000 |
| 2010-06 | 316000000.0000 | 9304100.0000 | 13709700.0000 | -5433300.0000 |
| 2010-03 | 150000000.0000 | 4129900.0000 | 4610700.0000 | 339900.0000 |
| 2009-09 | 245000000.0000 | 9244800.0000 | 12034100.0000 | 1398300.0000 |
| 2009-12 | 386000000.0000 | 16352500.0000 | 17380900.0000 | 2488800.0000 |
| 2008-12 | 323000000.0000 | 11352600.0000 | 15835400.0000 | 4989700.0000 |
| 2009-03 | 55726000.0000 | 2205200.0000 | 3541500.0000 | 519800.0000 |
| 2009-06 | 148000000.0000 | 5964100.0000 | 7165300.0000 | 1134800.0000 |
| 2006-12 | 237000000.0000 | 5524800.0000 | 8999800.0000 | 1206100.0000 |
| 2008-09 | 260000000.0000 | 9017500.0000 | 14610000.0000 | 3391100.0000 |
| 2007-12 | 332000000.0000 | 8057200.0000 | 8552700.0000 | 2476200.0000 |
| 2025-06 | 3906000000.0000 | 61533000.0000 | 117000000.0000 | 50747600.0000 |
| 2025-09 | 6488000000.0000 | 90893200.0000 | 181000000.0000 | 78394400.0000 |