中商官网
研究报告
富安娜（002327）
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 | 536000000.0000 | -17.79 | 76568800.0000 | -48.95 | 76685400.0000 | -50.20 | 56142300.0000 | -53.98 |
| 2024-12-31 | 3011000000.0000 | -0.63 | 652000000.0000 | -5.23 | 655000000.0000 | -5.48 | 542000000.0000 | -5.24 |
| 2023-12-31 | 3030000000.0000 | -1.62 | 688000000.0000 | 10.43 | 693000000.0000 | 7.44 | 572000000.0000 | 6.92 |
| 2024-03-31 | 652000000.0000 | 5.16 | 150000000.0000 | 7.91 | 154000000.0000 | 8.45 | 122000000.0000 | 9.91 |
| 2024-09-30 | 1887000000.0000 | -1.97 | 367000000.0000 | -11.35 | 371000000.0000 | -14.71 | 293000000.0000 | -15.32 |
| 2024-06-30 | 1308000000.0000 | 2.83 | 266000000.0000 | 1.14 | 271000000.0000 | -2.52 | 218000000.0000 | -0.46 |
| 2023-06-30 | 1272000000.0000 | -4.72 | 263000000.0000 | 3.14 | 278000000.0000 | 4.51 | 219000000.0000 | 3.79 |
| 2023-09-30 | 1925000000.0000 | -2.88 | 414000000.0000 | 6.43 | 435000000.0000 | 6.88 | 346000000.0000 | 5.49 |
| 2023-03-31 | 620000000.0000 | -7.60 | 139000000.0000 | 6.92 | 142000000.0000 | 5.19 | 111000000.0000 | 5.71 |
| 2022-09-30 | 1982000000.0000 | -0.35 | 389000000.0000 | -2.02 | 407000000.0000 | -0.97 | 328000000.0000 | 3.47 |
| 2022-12-31 | 3080000000.0000 | -3.11 | 623000000.0000 | -2.96 | 645000000.0000 | -4.87 | 535000000.0000 | -2.01 |
| 2022-06-30 | 1335000000.0000 | 2.06 | 255000000.0000 | 0.79 | 266000000.0000 | 1.14 | 211000000.0000 | 0.48 |
| 2022-03-31 | 671000000.0000 | 6.85 | 130000000.0000 | 17.12 | 135000000.0000 | 20.54 | 105000000.0000 | 13.34 |
| 2021-06-30 | 1308000000.0000 | 18.91 | 253000000.0000 | 31.77 | 263000000.0000 | 31.50 | 210000000.0000 | 25.75 |
| 2021-12-31 | 3179000000.0000 | 10.61 | 642000000.0000 | 7.18 | 678000000.0000 | 10.42 | 546000000.0000 | 5.81 |
| 2021-09-30 | 1989000000.0000 | 17.07 | 397000000.0000 | 25.63 | 411000000.0000 | 26.46 | 317000000.0000 | 15.27 |
| 2020-12-31 | 2874000000.0000 | 3.05 | 599000000.0000 | 0.67 | 614000000.0000 | 1.99 | 516000000.0000 | 1.78 |
| 2020-09-30 | 1699000000.0000 | 1.31 | 316000000.0000 | 8.59 | 325000000.0000 | 10.92 | 275000000.0000 | 11.79 |
| 2021-03-31 | 628000000.0000 | 22.90 | 111000000.0000 | 24.36 | 112000000.0000 | 23.06 | 92639200.0000 | 21.52 |
| 2020-06-30 | 1100000000.0000 | -0.45 | 192000000.0000 | 2.13 | 200000000.0000 | 6.95 | 167000000.0000 | 7.74 |
| 2019-12-31 | 2789000000.0000 | -4.42 | 595000000.0000 | -5.10 | 602000000.0000 | -5.79 | 507000000.0000 | -6.63 |
| 2020-03-31 | 511000000.0000 | -2.11 | 89256000.0000 | -4.76 | 91013500.0000 | -3.09 | 76231200.0000 | -5.95 |
| 2018-12-31 | 2918000000.0000 | 11.54 | 627000000.0000 | 7.00 | 639000000.0000 | 6.32 | 543000000.0000 | 10.14 |
| 2019-09-30 | 1677000000.0000 | -4.88 | 291000000.0000 | -13.65 | 293000000.0000 | -14.08 | 246000000.0000 | -15.46 |
| 2019-06-30 | 1105000000.0000 | -3.58 | 188000000.0000 | -13.36 | 187000000.0000 | -15.00 | 155000000.0000 | -16.22 |
| 2019-03-31 | 522000000.0000 | -5.43 | 93714000.0000 | -18.51 | 93919400.0000 | -20.41 | 81050800.0000 | -16.32 |
| 2018-03-31 | 552000000.0000 | 28.07 | 115000000.0000 | 13.86 | 118000000.0000 | 15.69 | 96861900.0000 | 22.13 |
| 2018-09-30 | 1763000000.0000 | 14.55 | 337000000.0000 | 13.47 | 341000000.0000 | 10.71 | 291000000.0000 | 20.75 |
| 2018-06-30 | 1146000000.0000 | 19.25 | 217000000.0000 | 13.02 | 220000000.0000 | 8.91 | 185000000.0000 | 16.35 |
| 2017-06-30 | 961000000.0000 | 9.08 | 192000000.0000 | -8.57 | 202000000.0000 | -6.05 | 159000000.0000 | -5.92 |
| 2017-03-31 | 431000000.0000 | 0.00 | 101000000.0000 | -9.82 | 102000000.0000 | -10.53 | 79308400.0000 | -10.39 |
| 2017-12-31 | 2616000000.0000 | 13.15 | 586000000.0000 | 9.33 | 601000000.0000 | 7.90 | 493000000.0000 | 12.30 |
| 2017-09-30 | 1539000000.0000 | 14.17 | 297000000.0000 | -1.66 | 308000000.0000 | -0.32 | 241000000.0000 | -1.23 |
| 2016-12-31 | 2312000000.0000 | 10.46 | 536000000.0000 | 11.43 | 557000000.0000 | 13.44 | 439000000.0000 | 9.48 |
| 2016-09-30 | 1348000000.0000 | 3.85 | 302000000.0000 | -2.89 | 309000000.0000 | -3.44 | 244000000.0000 | -2.40 |
| 2016-06-30 | 881000000.0000 | 2.09 | 210000000.0000 | -9.09 | 215000000.0000 | -8.12 | 169000000.0000 | -7.65 |
| 2015-09-30 | 1298000000.0000 | -0.08 | 311000000.0000 | -1.58 | 320000000.0000 | 0.00 | 250000000.0000 | 2.46 |
| 2016-03-31 | 431000000.0000 | -6.71 | 112000000.0000 | -13.85 | 114000000.0000 | -12.31 | 88508800.0000 | -12.37 |
| 2015-12-31 | 2093000000.0000 | 6.24 | 481000000.0000 | -0.82 | 491000000.0000 | 0.00 | 401000000.0000 | 6.37 |
| 2015-06-30 | 863000000.0000 | 1.05 | 231000000.0000 | 13.79 | 234000000.0000 | 13.04 | 183000000.0000 | 15.82 |
| 2015-03-31 | 462000000.0000 | 2.21 | 130000000.0000 | -1.52 | 130000000.0000 | -2.26 | 101000000.0000 | 0.00 |
| 2014-12-31 | 1970000000.0000 | 5.69 | 485000000.0000 | 18.00 | 491000000.0000 | 16.08 | 377000000.0000 | 19.68 |
| 2014-09-30 | 1299000000.0000 | 3.51 | 316000000.0000 | 20.61 | 320000000.0000 | 13.88 | 244000000.0000 | 15.64 |
| 2014-06-30 | 854000000.0000 | 4.02 | 203000000.0000 | 12.78 | 207000000.0000 | 14.36 | 158000000.0000 | 16.18 |
| 2014-03-31 | 452000000.0000 | 2.96 | 132000000.0000 | 13.79 | 133000000.0000 | 13.68 | 101000000.0000 | 14.96 |
| 2013-12-31 | 1864000000.0000 | 4.90 | 411000000.0000 | 17.43 | 423000000.0000 | 19.83 | 315000000.0000 | 21.15 |
| 2013-06-30 | 821000000.0000 | 8.31 | 180000000.0000 | 25.87 | 181000000.0000 | 23.97 | 136000000.0000 | 24.77 |
| 2013-03-31 | 439000000.0000 | 8.66 | 116000000.0000 | 13.73 | 117000000.0000 | 13.59 | 87860300.0000 | 14.22 |
| 2013-09-30 | 1255000000.0000 | 5.29 | 262000000.0000 | 22.43 | 281000000.0000 | 29.49 | 211000000.0000 | 29.45 |
| 2012-03-31 | 404000000.0000 | 21.32 | 102000000.0000 | 32.17 | 103000000.0000 | 33.19 | 76919100.0000 | 29.78 |
| 2012-09-30 | 1192000000.0000 | 26.14 | 214000000.0000 | 28.92 | 217000000.0000 | 29.17 | 163000000.0000 | 26.36 |
| 2012-06-30 | 758000000.0000 | 24.67 | 143000000.0000 | 27.68 | 146000000.0000 | 30.36 | 109000000.0000 | 27.23 |
| 2012-12-31 | 1777000000.0000 | 22.30 | 350000000.0000 | 31.09 | 353000000.0000 | 29.78 | 260000000.0000 | 25.60 |
| 2011-06-30 | 608000000.0000 | 34.22 | 112000000.0000 | 82.22 | 112000000.0000 | 82.85 | 85669500.0000 | 79.28 |
| 2011-09-30 | 945000000.0000 | 35.39 | 166000000.0000 | 86.50 | 168000000.0000 | 90.46 | 129000000.0000 | 86.93 |
| 2011-12-31 | 1453000000.0000 | 36.18 | 267000000.0000 | 65.84 | 272000000.0000 | 68.94 | 207000000.0000 | 61.72 |
| 2010-12-31 | 1067000000.0000 | 34.72 | 161000000.0000 | 59.41 | 161000000.0000 | 49.07 | 128000000.0000 | 48.66 |
| 2011-03-31 | 333000000.0000 | 31.62 | 77172300.0000 | 66.65 | 77334300.0000 | 66.99 | 59270100.0000 | 63.25 |
| 2010-09-30 | 698000000.0000 | 33.72 | 89006300.0000 | 49.11 | 88209500.0000 | 38.35 | 69008300.0000 | 35.97 |
| 2009-12-31 | 792000000.0000 | 16.30 | 101000000.0000 | 25.32 | 108000000.0000 | 36.38 | 86105300.0000 | 30.96 |
| 2010-06-30 | 453000000.0000 | 40.25 | 61463400.0000 | 48.37 | 61252500.0000 | 42.22 | 47786000.0000 | 41.77 |
| 2010-03-31 | 253000000.0000 | 39.01 | 46308200.0000 | 49.19 | 46310000.0000 | 46.88 | 36305300.0000 | 46.67 |
| 2009-03-31 | 182000000.0000 | -- | 31039600.0000 | -- | 31529500.0000 | -- | 24753500.0000 | -- |
| 2009-06-30 | 323000000.0000 | -- | 41426800.0000 | -- | 43068800.0000 | -- | 33707200.0000 | -- |
| 2008-12-31 | 681000000.0000 | 15.42 | 80593100.0000 | 27.73 | 79189700.0000 | 25.52 | 65749000.0000 | 12.54 |
| 2009-09-30 | 522000000.0000 | 11.54 | 59692200.0000 | 6.59 | 63760500.0000 | 17.66 | 50753800.0000 | 12.35 |
| 2007-12-31 | 590000000.0000 | 40.81 | 63097700.0000 | 68.38 | 63091600.0000 | 58.90 | 58424700.0000 | 72.95 |
| 2006-12-31 | 419000000.0000 | -- | 37474400.0000 | -- | 39705600.0000 | -- | 33780400.0000 | -- |
| 2008-09-30 | 468000000.0000 | -- | 56004100.0000 | -- | 54191000.0000 | -- | 45174300.0000 | -- |
| 2025-06-30 | 1091000000.0000 | -16.59 | 140000000.0000 | -47.37 | 141000000.0000 | -47.97 | 106000000.0000 | -51.38 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -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) |
| 2025-03 | 12.87 | 14.31 | 1.55 | 1.4300 | 0.3200 | 4.98 | 0.11 |
| 2024-12 | 20.26 | 21.75 | 13.22 | 13.1200 | 1.8100 | 6.44 | 0.61 |
| 2023-12 | 20.86 | 22.87 | 14.01 | 15.0300 | 1.8400 | 9.41 | 0.61 |
| 2024-03 | 20.71 | 23.62 | 3.14 | 3.1200 | 0.4000 | 8.54 | 0.13 |
| 2024-09 | 17.65 | 19.66 | 8.27 | 7.8300 | 1.0700 | 7.71 | 0.42 |
| 2024-06 | 18.58 | 20.72 | 6.00 | 5.8800 | 0.7700 | 8.22 | 0.29 |
| 2023-06 | 19.34 | 21.86 | 6.42 | 6.0300 | 0.7800 | 11.76 | 0.29 |
| 2023-09 | 20.16 | 22.60 | 9.76 | 9.3600 | 1.1300 | 11.15 | 0.43 |
| 2023-03 | 21.29 | 22.90 | 3.03 | 2.9000 | 0.3800 | 10.75 | 0.13 |
| 2022-09 | 18.21 | 20.53 | 9.14 | 9.0300 | 1.0900 | 14.88 | 0.45 |
| 2022-12 | 18.80 | 20.94 | 13.80 | 14.3300 | 1.8400 | 13.60 | 0.66 |
| 2022-06 | 18.13 | 19.93 | 6.11 | 5.9300 | 0.7500 | 16.00 | 0.31 |
| 2022-03 | 18.93 | 20.12 | 2.89 | 2.8100 | 0.3900 | 14.35 | 0.14 |
| 2021-06 | 18.35 | 20.11 | 5.97 | 6.0600 | 0.6800 | 15.48 | 0.30 |
| 2021-12 | 20.20 | 21.33 | 14.39 | 15.7300 | 1.9400 | 15.16 | 0.67 |
| 2021-09 | 18.80 | 20.66 | 9.37 | 9.0200 | 1.0500 | 16.11 | 0.45 |
| 2020-12 | 19.55 | 21.36 | 13.71 | 14.2700 | 1.6700 | 13.15 | 0.64 |
| 2020-09 | 16.07 | 19.13 | 7.70 | 7.8200 | 0.8900 | 13.42 | 0.40 |
| 2021-03 | 17.83 | 17.83 | 2.39 | 2.5700 | 0.3300 | 13.92 | 0.13 |
| 2020-06 | 15.45 | 18.18 | 4.92 | 4.8600 | 0.6000 | 13.05 | 0.27 |
| 2019-12 | 18.39 | 21.58 | 12.80 | 14.1700 | 1.6200 | 9.50 | 0.59 |
| 2020-03 | 15.46 | 17.81 | 2.09 | 2.1200 | 0.2800 | 12.01 | 0.12 |
| 2018-12 | 19.43 | 21.90 | 13.98 | 16.1900 | 1.9000 | 8.36 | 0.64 |
| 2019-09 | 14.61 | 17.47 | 6.94 | 7.2200 | 0.9800 | 9.90 | 0.40 |
| 2019-06 | 13.21 | 16.92 | 4.51 | 4.6100 | 0.7000 | 9.20 | 0.27 |
| 2019-03 | 16.48 | 17.99 | 2.10 | 2.2800 | 0.3200 | 8.52 | 0.12 |
| 2018-03 | 19.38 | 21.38 | 2.70 | 3.0400 | 0.3700 | 8.79 | 0.13 |
| 2018-09 | 16.73 | 19.34 | 7.91 | 6.2200 | 1.0100 | 9.17 | 0.41 |
| 2018-06 | 16.58 | 19.20 | 5.19 | 5.7200 | 0.7400 | 9.52 | 0.27 |
| 2017-06 | 18.63 | 21.02 | 5.70 | 5.7300 | 0.6800 | 8.00 | 0.27 |
| 2017-03 | 20.42 | 23.67 | 2.90 | 3.1800 | 0.3100 | 7.43 | 0.12 |
| 2017-12 | 21.02 | 22.97 | 14.98 | 17.0500 | 1.9400 | 8.19 | 0.65 |
| 2017-09 | 17.87 | 20.01 | 8.42 | 8.1600 | 1.0600 | 7.79 | 0.42 |
| 2016-12 | 22.28 | 24.09 | 15.79 | 15.7300 | 1.9600 | 9.12 | 0.66 |
| 2016-09 | 20.77 | 22.92 | 9.95 | 10.2600 | 1.0800 | 10.79 | 0.43 |
| 2016-06 | 22.36 | 24.40 | 7.17 | 7.4000 | 0.7700 | 11.16 | 0.29 |
| 2015-09 | 22.42 | 24.65 | 10.88 | 11.0200 | 1.0700 | 22.14 | 0.44 |
| 2016-03 | 24.36 | 26.45 | 3.88 | 3.8600 | 0.3900 | 11.05 | 0.15 |
| 2015-12 | 22.12 | 23.46 | 16.77 | 16.3300 | 1.9200 | 15.49 | 0.71 |
| 2015-06 | 25.14 | 27.11 | 8.29 | 8.1200 | 0.7200 | 21.24 | 0.31 |
| 2015-03 | 26.84 | 28.14 | 4.64 | 4.5400 | 0.4100 | 23.11 | 0.16 |
| 2014-12 | 23.81 | 24.92 | 17.60 | 19.0600 | 1.7400 | 27.17 | 0.71 |
| 2014-09 | 23.79 | 24.63 | 12.56 | 12.6300 | 1.1000 | 29.83 | 0.51 |
| 2014-06 | 23.30 | 24.24 | 8.60 | 8.3900 | 0.7500 | 26.45 | 0.35 |
| 2014-03 | 28.76 | 29.42 | 5.58 | 5.4200 | 0.3900 | 26.93 | 0.19 |
| 2013-12 | 21.41 | 22.69 | 17.76 | 19.0900 | 1.7900 | 27.93 | 0.78 |
| 2013-06 | 21.68 | 22.05 | 8.40 | 8.5700 | 0.8000 | 26.49 | 0.38 |
| 2013-03 | 26.42 | 26.65 | 5.55 | 5.6500 | 0.4600 | 26.87 | 0.21 |
| 2013-09 | 20.32 | 22.39 | 13.00 | 12.9600 | 1.2100 | 21.65 | 0.58 |
| 2012-03 | 25.25 | 25.50 | 6.07 | 6.0300 | 0.3900 | 28.30 | 0.24 |
| 2012-09 | 17.95 | 18.20 | 12.10 | 12.3500 | 1.2900 | 26.35 | 0.66 |
| 2012-06 | 18.87 | 19.26 | 8.81 | 8.4600 | 0.8000 | 26.35 | 0.46 |
| 2012-12 | 19.70 | 19.86 | 17.02 | 18.9300 | 1.9200 | 28.89 | 0.86 |
| 2011-06 | 18.42 | 18.42 | 7.69 | 7.3800 | 0.8000 | 41.24 | 0.42 |
| 2011-09 | 17.67 | 17.78 | 10.80 | 11.0900 | 1.1000 | 36.62 | 0.61 |
| 2011-12 | 18.17 | 18.72 | 16.07 | 17.4500 | 1.6500 | 36.11 | 0.86 |
| 2010-12 | 15.09 | 15.09 | 11.10 | 11.7800 | 1.8800 | 48.45 | 0.74 |
| 2011-03 | 23.12 | 23.22 | 5.44 | 5.1600 | 0.4300 | 43.48 | 0.23 |
| 2010-09 | 12.75 | 12.64 | 6.42 | 6.5300 | 1.2300 | 42.65 | 0.51 |
| 2009-12 | 12.75 | 13.64 | 8.52 | 32.5900 | 2.1700 | 34.03 | 0.63 |
| 2010-06 | 13.47 | 13.52 | 4.58 | 4.4900 | 0.8800 | 49.86 | 0.34 |
| 2010-03 | 18.18 | 18.30 | 3.53 | 3.4200 | 0.6100 | 44.33 | 0.19 |
| 2009-03 | 17.03 | 17.32 | -- | 10.6000 | -- | -- | -- |
| 2009-06 | 12.69 | 13.33 | 9.66 | 14.1600 | 0.9100 | 25.97 | 0.72 |
| 2008-12 | 11.89 | 11.63 | 15.90 | 34.6800 | 2.0500 | 25.77 | 1.37 |
| 2009-09 | 11.30 | 12.21 | 13.01 | 0.0000 | 1.4100 | 29.88 | 1.07 |
| 2007-12 | 10.68 | 10.69 | 14.64 | 41.3100 | 2.7500 | 25.12 | 1.37 |
| 2006-12 | 8.83 | 9.48 | 12.29 | 35.5600 | 2.4000 | 22.30 | 1.30 |
| 2008-09 | 11.97 | 11.58 | -- | -- | -- | -- | -- |
| 2025-06 | 11.55 | 12.92 | 3.20 | 2.8700 | 0.6600 | 5.30 | 0.25 |
| 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 | 19.76 | 80.24 | 3.2500 | 1.8200 |
| 2024-12 | 21.47 | 78.53 | 3.2100 | 1.8700 |
| 2023-12 | 21.96 | 78.04 | 3.1800 | 1.8500 |
| 2024-03 | 18.74 | 81.28 | 3.7300 | 2.1000 |
| 2024-09 | 18.96 | 81.04 | 3.4900 | 1.6800 |
| 2024-06 | 21.27 | 78.71 | 3.0800 | 1.4100 |
| 2023-06 | 19.21 | 80.77 | 3.2700 | 2.1200 |
| 2023-09 | 18.54 | 81.46 | 3.6400 | 2.3500 |
| 2023-03 | 17.13 | 82.87 | 3.9100 | 2.4300 |
| 2022-09 | 20.18 | 79.82 | 3.1000 | 1.9100 |
| 2022-12 | 19.36 | 80.64 | 3.6500 | 2.3000 |
| 2022-06 | 21.40 | 78.58 | 2.9100 | 1.7200 |
| 2022-03 | 18.45 | 81.55 | 3.4500 | 2.2600 |
| 2021-06 | 23.94 | 76.08 | 2.6400 | 1.4300 |
| 2021-12 | 21.49 | 78.51 | 2.7800 | 1.7800 |
| 2021-09 | 21.22 | 78.78 | 3.0500 | 1.6300 |
| 2020-12 | 20.11 | 79.89 | 2.8200 | 1.9100 |
| 2020-09 | 17.95 | 82.05 | 2.9800 | 1.6400 |
| 2021-03 | 22.35 | 77.65 | 2.9900 | 1.8500 |
| 2020-06 | 18.07 | 81.93 | 2.8600 | 1.5600 |
| 2019-12 | 24.20 | 75.80 | 2.3800 | 1.5900 |
| 2020-03 | 16.38 | 83.60 | 3.4400 | 2.1200 |
| 2018-12 | 22.13 | 77.87 | 2.8500 | 0.9300 |
| 2019-09 | 22.95 | 77.05 | 2.5500 | 1.5500 |
| 2019-06 | 23.59 | 76.41 | 2.4700 | 1.5500 |
| 2019-03 | 20.26 | 79.72 | 3.0600 | 1.9900 |
| 2018-03 | 25.74 | 74.26 | 2.4600 | 0.8200 |
| 2018-09 | 23.53 | 76.50 | 2.6300 | 0.5900 |
| 2018-06 | 25.32 | 74.70 | 2.4400 | 0.6700 |
| 2017-06 | 20.33 | 79.67 | 2.9300 | 0.7900 |
| 2017-03 | 20.00 | 79.97 | 3.0100 | 0.9700 |
| 2017-12 | 21.70 | 78.27 | 2.7900 | 1.0100 |
| 2017-09 | 22.06 | 77.94 | 2.6300 | 0.9300 |
| 2016-12 | 24.60 | 75.43 | 2.4500 | 1.0700 |
| 2016-09 | 20.81 | 79.19 | 2.9800 | 0.9500 |
| 2016-06 | 20.88 | 79.12 | 2.9800 | 0.9900 |
| 2015-09 | 18.83 | 81.20 | 3.4800 | 1.7500 |
| 2016-03 | 19.15 | 80.85 | 3.2800 | 1.3500 |
| 2015-12 | 21.86 | 78.14 | 2.8600 | 1.5900 |
| 2015-06 | 18.21 | 81.79 | 3.5600 | 1.4000 |
| 2015-03 | 19.22 | 80.81 | 3.8000 | 2.0000 |
| 2014-12 | 22.40 | 77.60 | 3.2700 | 1.7700 |
| 2014-09 | 18.21 | 81.75 | 4.0100 | 1.8600 |
| 2014-06 | 17.40 | 82.60 | 4.1500 | 1.8600 |
| 2014-03 | 20.04 | 79.96 | 3.6300 | 1.8500 |
| 2013-12 | 24.39 | 75.65 | 2.9800 | 1.4200 |
| 2013-06 | 25.39 | 74.65 | 2.8500 | 1.1200 |
| 2013-03 | 23.91 | 76.09 | 3.0400 | 1.4300 |
| 2013-09 | 21.92 | 78.08 | 3.1700 | 1.3200 |
| 2012-03 | 22.35 | 77.65 | 3.2900 | 1.6300 |
| 2012-09 | 21.57 | 78.43 | 3.3300 | 1.9700 |
| 2012-06 | 18.47 | 81.53 | 3.8700 | 1.9700 |
| 2012-12 | 27.10 | 72.90 | 2.6800 | 1.4000 |
| 2011-06 | 17.03 | 82.97 | 4.9200 | 3.0000 |
| 2011-09 | 25.40 | 74.60 | 3.1000 | 1.5700 |
| 2011-12 | 26.88 | 73.12 | 2.7800 | 1.4000 |
| 2010-12 | 22.88 | 77.12 | 3.7100 | 2.2200 |
| 2011-03 | 17.23 | 82.84 | 4.8900 | 3.1200 |
| 2010-09 | 22.91 | 77.09 | 3.6200 | 2.1100 |
| 2009-12 | 17.76 | 82.24 | 4.8700 | 3.9300 |
| 2010-06 | 18.41 | 81.59 | 4.6100 | 3.0300 |
| 2010-03 | 17.84 | 82.24 | 4.8100 | 3.7200 |
| 2009-03 | -- | -- | -- | -- |
| 2009-06 | 42.83 | 57.17 | 1.6100 | 0.5400 |
| 2008-12 | 55.62 | 44.38 | 1.3600 | 0.4500 |
| 2009-09 | 44.49 | 55.51 | 1.5300 | 0.5100 |
| 2007-12 | 60.32 | 39.68 | 1.2400 | 0.5300 |
| 2006-12 | 64.09 | 35.60 | 1.0800 | 0.3800 |
| 2008-09 | -- | -- | -- | -- |
| 2025-06 | 20.51 | 79.49 | 2.8400 | 1.4000 |
| 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 | 467000000.0000 | 195000000.0000 | 23875200.0000 | -2212900.0000 |
| 2024-12 | 2401000000.0000 | 832000000.0000 | 106000000.0000 | -6507100.0000 |
| 2023-12 | 2398000000.0000 | 792000000.0000 | 113000000.0000 | -6629400.0000 |
| 2024-03 | 517000000.0000 | 175000000.0000 | 24370200.0000 | -5544500.0000 |
| 2024-09 | 1554000000.0000 | 563000000.0000 | 81613400.0000 | -12908400.0000 |
| 2024-06 | 1065000000.0000 | 377000000.0000 | 53921100.0000 | -10039500.0000 |
| 2023-06 | 1026000000.0000 | 343000000.0000 | 57518900.0000 | -5948200.0000 |
| 2023-09 | 1537000000.0000 | 510000000.0000 | 85346800.0000 | -8522000.0000 |
| 2023-03 | 488000000.0000 | 159000000.0000 | 26132300.0000 | -3389100.0000 |
| 2022-09 | 1621000000.0000 | 517000000.0000 | 94170500.0000 | -6481800.0000 |
| 2022-12 | 2501000000.0000 | 789000000.0000 | 124000000.0000 | -8292200.0000 |
| 2022-06 | 1093000000.0000 | 352000000.0000 | 58058900.0000 | -4488100.0000 |
| 2022-03 | 544000000.0000 | 172000000.0000 | 29610800.0000 | -920600.0000 |
| 2021-06 | 1068000000.0000 | 324000000.0000 | 92143500.0000 | 3618200.0000 |
| 2021-12 | 2537000000.0000 | 734000000.0000 | 153000000.0000 | 10493200.0000 |
| 2021-09 | 1615000000.0000 | 490000000.0000 | 122000000.0000 | 5343700.0000 |
| 2020-12 | 2312000000.0000 | 681000000.0000 | 124000000.0000 | 648300.0000 |
| 2020-09 | 1426000000.0000 | 501000000.0000 | 85162600.0000 | -1859700.0000 |
| 2021-03 | 516000000.0000 | 166000000.0000 | 45530000.0000 | 1875100.0000 |
| 2020-06 | 930000000.0000 | 332000000.0000 | 58575400.0000 | -1415000.0000 |
| 2019-12 | 2276000000.0000 | 725000000.0000 | 102000000.0000 | 9148600.0000 |
| 2020-03 | 432000000.0000 | 160000000.0000 | 25172300.0000 | -894800.0000 |
| 2018-12 | 2351000000.0000 | 701000000.0000 | 107000000.0000 | 6676600.0000 |
| 2019-09 | 1432000000.0000 | 491000000.0000 | 72717600.0000 | 2742600.0000 |
| 2019-06 | 959000000.0000 | 328000000.0000 | 47940200.0000 | 1593100.0000 |
| 2019-03 | 436000000.0000 | 148000000.0000 | 18657700.0000 | 3648200.0000 |
| 2018-03 | 445000000.0000 | 144000000.0000 | 22121300.0000 | -1053500.0000 |
| 2018-09 | 1468000000.0000 | 474000000.0000 | 86919000.0000 | 874600.0000 |
| 2018-06 | 956000000.0000 | 312000000.0000 | 60004500.0000 | -1216300.0000 |
| 2017-06 | 782000000.0000 | 255000000.0000 | 43270500.0000 | -711900.0000 |
| 2017-03 | 343000000.0000 | 113000000.0000 | 19947800.0000 | -876000.0000 |
| 2017-12 | 2066000000.0000 | 582000000.0000 | 96747700.0000 | -755800.0000 |
| 2017-09 | 1264000000.0000 | 393000000.0000 | 82016800.0000 | -1299600.0000 |
| 2016-12 | 1797000000.0000 | 537000000.0000 | 80658100.0000 | -3091900.0000 |
| 2016-09 | 1068000000.0000 | 335000000.0000 | 59431100.0000 | -4039600.0000 |
| 2016-06 | 684000000.0000 | 214000000.0000 | 37061600.0000 | -3444600.0000 |
| 2015-09 | 1007000000.0000 | 312000000.0000 | 63348800.0000 | -15629700.0000 |
| 2016-03 | 326000000.0000 | 97758900.0000 | 17943600.0000 | -2888500.0000 |
| 2015-12 | 1630000000.0000 | 491000000.0000 | 94899700.0000 | -71900.0000 |
| 2015-06 | 646000000.0000 | 195000000.0000 | 39330800.0000 | -9943600.0000 |
| 2015-03 | 338000000.0000 | 96178200.0000 | 16334000.0000 | -5617900.0000 |
| 2014-12 | 1501000000.0000 | 443000000.0000 | 79730800.0000 | -8192500.0000 |
| 2014-09 | 990000000.0000 | 285000000.0000 | 65338400.0000 | -4382100.0000 |
| 2014-06 | 655000000.0000 | 196000000.0000 | 41594900.0000 | -2084700.0000 |
| 2014-03 | 322000000.0000 | 88016200.0000 | 15198900.0000 | -352500.0000 |
| 2013-12 | 1465000000.0000 | 439000000.0000 | 103000000.0000 | -7878000.0000 |
| 2013-06 | 643000000.0000 | 195000000.0000 | 49133700.0000 | -2641900.0000 |
| 2013-03 | 323000000.0000 | 85078300.0000 | 23641200.0000 | -811100.0000 |
| 2013-09 | 1000000000.0000 | 301000000.0000 | 73499300.0000 | -4471500.0000 |
| 2012-03 | 302000000.0000 | 78539800.0000 | 15883000.0000 | -102100.0000 |
| 2012-09 | 978000000.0000 | 283000000.0000 | 55783300.0000 | -3477100.0000 |
| 2012-06 | 615000000.0000 | 171000000.0000 | 34971700.0000 | -2777600.0000 |
| 2012-12 | 1427000000.0000 | 414000000.0000 | 82408800.0000 | -7374000.0000 |
| 2011-06 | 496000000.0000 | 151000000.0000 | 28603200.0000 | 83700.0000 |
| 2011-09 | 778000000.0000 | 233000000.0000 | 47665000.0000 | -7503800.0000 |
| 2011-12 | 1189000000.0000 | 340000000.0000 | 67153300.0000 | 83700.0000 |
| 2010-12 | 906000000.0000 | 268000000.0000 | 66102700.0000 | 494300.0000 |
| 2011-03 | 256000000.0000 | 74504400.0000 | 10264800.0000 | -1349900.0000 |
| 2010-09 | 609000000.0000 | 182000000.0000 | 46381100.0000 | -1377500.0000 |
| 2009-12 | 691000000.0000 | 189000000.0000 | 44445600.0000 | 4225900.0000 |
| 2010-06 | 392000000.0000 | 117000000.0000 | 30587500.0000 | -756200.0000 |
| 2010-03 | 207000000.0000 | 57242300.0000 | 13448100.0000 | -172400.0000 |
| 2009-03 | 151000000.0000 | 39204500.0000 | 7138200.0000 | 912600.0000 |
| 2009-06 | 282000000.0000 | 79110200.0000 | 14667000.0000 | 3105200.0000 |
| 2008-12 | 600000000.0000 | 172000000.0000 | 44352600.0000 | 6874100.0000 |
| 2009-09 | 463000000.0000 | 132000000.0000 | 25751900.0000 | 3800300.0000 |
| 2007-12 | 527000000.0000 | 121000000.0000 | 28827400.0000 | 6007000.0000 |
| 2006-12 | 382000000.0000 | 62971900.0000 | 20909000.0000 | 3520000.0000 |
| 2008-09 | 412000000.0000 | 116000000.0000 | 32243500.0000 | 5302000.0000 |
| 2025-06 | 965000000.0000 | 394000000.0000 | 45667100.0000 | -5641100.0000 |
| 2025-09 | -- | -- | 64470200.0000 | -7710600.0000 |