中商官网
研究报告
得利斯（002330）
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 | 746000000.0000 | -4.85 | 12919000.0000 | -5.34 | 12273400.0000 | -7.63 | 10651800.0000 | -10.43 |
| 2024-03-31 | 784000000.0000 | -0.51 | 13647300.0000 | -45.87 | 13286500.0000 | -46.32 | 11892200.0000 | -42.47 |
| 2024-06-30 | 1381000000.0000 | -10.50 | 13016300.0000 | -50.71 | 12701900.0000 | -50.35 | 11168900.0000 | -49.33 |
| 2024-09-30 | 2082000000.0000 | -9.99 | 2829000.0000 | -87.24 | 3044600.0000 | -85.76 | 3335700.0000 | -83.05 |
| 2024-12-31 | 2965000000.0000 | -4.11 | -34301300.0000 | -24.36 | -34697200.0000 | -19.87 | -33518600.0000 | -30.54 |
| 2023-06-30 | 1543000000.0000 | 9.90 | 26408600.0000 | -50.81 | 25583600.0000 | -51.41 | 22043300.0000 | -51.57 |
| 2023-12-31 | 3092000000.0000 | 0.55 | -45351000.0000 | -209.63 | -43301500.0000 | -206.93 | -48254200.0000 | -297.81 |
| 2023-09-30 | 2313000000.0000 | 18.13 | 22179300.0000 | -58.48 | 21379900.0000 | -59.24 | 19681400.0000 | -56.01 |
| 2022-09-30 | 1958000000.0000 | -29.08 | 53421800.0000 | 3.16 | 52454400.0000 | 2.52 | 44740500.0000 | 1.86 |
| 2022-12-31 | 3075000000.0000 | -1.76 | 41367000.0000 | -19.52 | 40493700.0000 | -17.60 | 24393700.0000 | -44.63 |
| 2023-03-31 | 788000000.0000 | 11.46 | 25211000.0000 | -26.44 | 24753100.0000 | -26.11 | 20672900.0000 | -26.07 |
| 2021-12-31 | 3130000000.0000 | -4.60 | 51400600.0000 | 10.76 | 49144000.0000 | 21.70 | 44053400.0000 | 50.96 |
| 2022-06-30 | 1404000000.0000 | -12.47 | 53684800.0000 | 109.91 | 52647300.0000 | 104.47 | 45512400.0000 | 96.57 |
| 2021-09-30 | 2761000000.0000 | 6.97 | 51783200.0000 | 43.40 | 51163700.0000 | 40.28 | 43924500.0000 | 64.04 |
| 2022-03-31 | 707000000.0000 | -18.45 | 34275000.0000 | 37.43 | 33499300.0000 | 34.09 | 27964400.0000 | 34.96 |
| 2020-12-31 | 3281000000.0000 | 39.86 | 46406200.0000 | 1400.60 | 40382000.0000 | 1062.01 | 29181300.0000 | 253.64 |
| 2021-03-31 | 867000000.0000 | -12.78 | 24940200.0000 | 8.89 | 24983500.0000 | 7.66 | 20720100.0000 | 3.50 |
| 2021-06-30 | 1604000000.0000 | -10.24 | 25574800.0000 | 78.85 | 25747600.0000 | 78.32 | 23153700.0000 | 139.76 |
| 2020-03-31 | 994000000.0000 | 53.16 | 22904700.0000 | 58.54 | 23205600.0000 | 59.51 | 20018600.0000 | 32.93 |
| 2020-06-30 | 1787000000.0000 | 60.41 | 14299300.0000 | -853.67 | 14439000.0000 | -1080.18 | 9657200.0000 | 306.50 |
| 2020-09-30 | 2581000000.0000 | 55.02 | 36111200.0000 | 3183.13 | 36472500.0000 | 2175.55 | 26776400.0000 | 285.73 |
| 2019-12-31 | 2346000000.0000 | 16.20 | 3092500.0000 | -162.86 | 3475200.0000 | -50.53 | 8251800.0000 | 3.69 |
| 2019-06-30 | 1114000000.0000 | 14.49 | -1897300.0000 | 39.76 | -1473100.0000 | 58.23 | 2375700.0000 | 99.55 |
| 2019-09-30 | 1665000000.0000 | 13.11 | 1099900.0000 | -56.72 | 1602800.0000 | -54.55 | 6941800.0000 | 38.22 |
| 2018-09-30 | 1472000000.0000 | 31.66 | 2541600.0000 | -48.08 | 3526600.0000 | -43.07 | 5022300.0000 | 45.20 |
| 2019-03-31 | 649000000.0000 | 14.66 | 14447700.0000 | 38.56 | 14548000.0000 | 36.07 | 15059500.0000 | 55.14 |
| 2018-12-31 | 2019000000.0000 | 25.48 | -4919800.0000 | -52.52 | 7024400.0000 | -32.26 | 7958300.0000 | 36.63 |
| 2017-09-30 | 1118000000.0000 | -7.37 | 4895400.0000 | -69.77 | 6194700.0000 | -68.89 | 3459000.0000 | -80.89 |
| 2018-03-31 | 566000000.0000 | 41.50 | 10427400.0000 | 169.75 | 10691400.0000 | 31.00 | 9706900.0000 | 31.59 |
| 2017-12-31 | 1609000000.0000 | 2.09 | -10362200.0000 | 556.92 | 10369700.0000 | -29.24 | 5824700.0000 | -29.73 |
| 2018-06-30 | 973000000.0000 | 40.20 | -1357500.0000 | -63.97 | -931000.0000 | -259.55 | 1190500.0000 | 210.11 |
| 2016-12-31 | 1576000000.0000 | 1.61 | -1577400.0000 | -105.55 | 14654800.0000 | -55.43 | 8288700.0000 | -62.72 |
| 2017-03-31 | 400000000.0000 | -14.53 | 3865600.0000 | -75.24 | 8161600.0000 | -52.24 | 7376700.0000 | -45.52 |
| 2017-06-30 | 694000000.0000 | -16.18 | -3767900.0000 | -123.00 | 583500.0000 | -96.94 | 383900.0000 | -97.55 |
| 2016-09-30 | 1207000000.0000 | -2.66 | 16191300.0000 | -49.16 | 19914900.0000 | -40.48 | 18100700.0000 | -38.07 |
| 2016-06-30 | 828000000.0000 | 5.75 | 16383000.0000 | -43.37 | 19069400.0000 | -33.67 | 15689200.0000 | -35.99 |
| 2016-03-31 | 468000000.0000 | 4.00 | 15615200.0000 | -35.24 | 17088000.0000 | -30.68 | 13540500.0000 | -37.66 |
| 2015-06-30 | 783000000.0000 | -10.51 | 28928300.0000 | -14.52 | 28751200.0000 | -19.82 | 24511400.0000 | -19.96 |
| 2015-12-31 | 1551000000.0000 | -4.38 | 28418500.0000 | -22.72 | 32884100.0000 | -25.32 | 22235600.0000 | -38.17 |
| 2015-09-30 | 1240000000.0000 | -1.98 | 31850600.0000 | -29.83 | 33459500.0000 | -31.10 | 29229600.0000 | -26.67 |
| 2015-03-31 | 450000000.0000 | -13.46 | 24112900.0000 | -22.59 | 24651200.0000 | -22.34 | 21719000.0000 | -19.79 |
| 2014-09-30 | 1265000000.0000 | -17.86 | 45391200.0000 | 9.43 | 48559900.0000 | 9.09 | 39863000.0000 | 1.44 |
| 2014-06-30 | 875000000.0000 | -15.46 | 33840700.0000 | 7.01 | 35858200.0000 | 5.53 | 30623300.0000 | 0.99 |
| 2014-12-31 | 1622000000.0000 | -20.96 | 36771500.0000 | -1.77 | 44033100.0000 | -2.28 | 35963700.0000 | -6.09 |
| 2013-12-31 | 2052000000.0000 | 3.90 | 37433900.0000 | -30.54 | 45061400.0000 | -20.08 | 38296600.0000 | -14.35 |
| 2014-03-31 | 520000000.0000 | -4.24 | 31149200.0000 | 9.77 | 31744400.0000 | 8.07 | 27077500.0000 | 5.79 |
| 2013-09-30 | 1540000000.0000 | 6.94 | 41478200.0000 | 0.95 | 44512300.0000 | 2.77 | 39296100.0000 | 14.18 |
| 2013-03-31 | 543000000.0000 | 2.45 | 28377000.0000 | -2.92 | 29372700.0000 | -2.90 | 25595500.0000 | 6.79 |
| 2013-06-30 | 1035000000.0000 | 16.42 | 31623300.0000 | -3.96 | 33980500.0000 | -1.03 | 30324100.0000 | 11.23 |
| 2012-12-31 | 1975000000.0000 | 2.60 | 53896100.0000 | 39.30 | 56380100.0000 | 2.66 | 44712400.0000 | 1.25 |
| 2012-03-31 | 530000000.0000 | 3.72 | 29229500.0000 | -9.20 | 30249100.0000 | -16.49 | 23967500.0000 | -15.96 |
| 2012-09-30 | 1440000000.0000 | -0.07 | 41087900.0000 | 9.10 | 43312600.0000 | -15.05 | 34415800.0000 | -19.32 |
| 2012-06-30 | 889000000.0000 | -3.89 | 32928800.0000 | 8.84 | 34333000.0000 | -19.72 | 27261800.0000 | -25.98 |
| 2011-03-31 | 511000000.0000 | 41.94 | 32192500.0000 | -7.53 | 36220400.0000 | 3.33 | 28519400.0000 | 0.32 |
| 2011-06-30 | 925000000.0000 | 36.83 | 30253700.0000 | -20.56 | 42764300.0000 | -9.75 | 36828900.0000 | -7.89 |
| 2011-09-30 | 1441000000.0000 | 35.31 | 37659300.0000 | -18.34 | 50987000.0000 | -8.20 | 42656200.0000 | -6.19 |
| 2011-12-31 | 1925000000.0000 | 33.96 | 38690800.0000 | -15.11 | 54916800.0000 | -10.58 | 44161800.0000 | -10.58 |
| 2010-06-30 | 676000000.0000 | 21.80 | 38082900.0000 | -46.65 | 47383200.0000 | -33.74 | 39982000.0000 | -29.99 |
| 2010-12-31 | 1437000000.0000 | 29.34 | 45580000.0000 | -48.26 | 61417600.0000 | -30.97 | 49384800.0000 | -30.01 |
| 2010-09-30 | 1065000000.0000 | 29.25 | 46118200.0000 | -48.59 | 55539500.0000 | -38.19 | 45470700.0000 | -37.45 |
| 2009-12-31 | 1111000000.0000 | -7.11 | 88099300.0000 | 4.51 | 88974300.0000 | 0.68 | 70561900.0000 | -5.01 |
| 2010-03-31 | 360000000.0000 | 9.42 | 34813100.0000 | -27.73 | 35053900.0000 | -27.31 | 28429400.0000 | -28.76 |
| 2009-09-30 | 824000000.0000 | -13.72 | 89700700.0000 | 12.16 | 89855400.0000 | 8.26 | 72692300.0000 | 5.66 |
| 2009-06-30 | 555000000.0000 | -- | 71378900.0000 | -- | 71507700.0000 | -- | 57111700.0000 | -- |
| 2008-12-31 | 1196000000.0000 | 20.56 | 84296000.0000 | -10.60 | 88374400.0000 | -5.80 | 74280700.0000 | -5.06 |
| 2008-09-30 | 955000000.0000 | -- | 79975200.0000 | -- | 83001500.0000 | -- | 68797600.0000 | -- |
| 2009-03-31 | 329000000.0000 | -- | 48168600.0000 | -- | 48223800.0000 | -- | 39906400.0000 | -- |
| 2006-12-31 | 728000000.0000 | -- | 90111000.0000 | -- | 90148100.0000 | -- | 78341500.0000 | -- |
| 2007-12-31 | 992000000.0000 | 36.26 | 94289800.0000 | 4.64 | 93819300.0000 | 4.07 | 78236700.0000 | -0.13 |
| 2025-06-30 | 1616000000.0000 | 17.02 | 13886800.0000 | 6.69 | 13120900.0000 | 3.30 | 15245600.0000 | 36.50 |
| 2025-09-30 | 2393000000.0000 | 14.94 | 8154700.0000 | 188.25 | 7199500.0000 | 136.47 | 9682900.0000 | 190.28 |
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 | 1.61 | 1.65 | 0.36 | 0.4200 | 2.0700 | 15.01 | 0.22 |
| 2024-03 | 1.79 | 1.69 | 0.40 | 0.5700 | 1.8500 | 17.96 | 0.24 |
| 2024-06 | 0.80 | 0.92 | 0.38 | 0.6000 | 3.0800 | 16.40 | 0.41 |
| 2024-09 | 0.05 | 0.15 | 0.09 | 0.2800 | 4.9800 | 16.03 | 0.62 |
| 2024-12 | -1.75 | -1.17 | -1.05 | -1.4400 | 7.8900 | 16.51 | 0.90 |
| 2023-06 | 1.62 | 1.66 | 0.74 | 1.0700 | 2.7800 | 21.57 | 0.45 |
| 2023-12 | -2.01 | -1.40 | -1.29 | -1.4300 | 7.0000 | 21.21 | 0.92 |
| 2023-09 | 0.86 | 0.92 | 0.64 | 1.1700 | 4.4800 | 20.21 | 0.69 |
| 2022-09 | 2.09 | 2.68 | 1.59 | 2.6400 | 5.2900 | 19.76 | 0.60 |
| 2022-12 | 1.37 | 1.32 | 1.17 | 1.3700 | 7.9600 | 23.51 | 0.89 |
| 2023-03 | 3.30 | 3.14 | 0.73 | 0.9200 | 1.5200 | 21.13 | 0.23 |
| 2021-12 | 1.44 | 1.57 | 2.16 | 3.1800 | 11.9900 | 27.03 | 1.38 |
| 2022-06 | 2.99 | 3.75 | 1.59 | 2.5200 | 3.7000 | 23.72 | 0.42 |
| 2021-09 | 1.81 | 1.85 | 2.25 | 2.9800 | 10.7500 | 29.68 | 1.21 |
| 2022-03 | 3.25 | 4.74 | 1.01 | 1.6100 | 2.2500 | 22.96 | 0.21 |
| 2020-12 | 0.37 | 1.23 | 2.01 | 2.1700 | 12.9500 | 27.25 | 1.63 |
| 2021-03 | 2.77 | 2.88 | 1.12 | 1.5100 | 3.7700 | 26.69 | 0.39 |
| 2021-06 | 1.50 | 1.61 | 1.20 | 1.6000 | 7.1000 | 27.17 | 0.75 |
| 2020-03 | 2.21 | 2.33 | 1.20 | 1.5000 | 3.9000 | 25.62 | 0.51 |
| 2020-06 | 0.62 | 0.81 | 0.76 | 0.7200 | 7.1100 | 24.57 | 0.94 |
| 2020-09 | 1.20 | 1.41 | 1.91 | 1.9900 | 10.3200 | 24.05 | 1.35 |
| 2019-12 | 0.00 | 0.15 | 0.18 | 0.6000 | 9.0100 | 14.55 | 1.22 |
| 2019-06 | -0.27 | -0.13 | -0.08 | 0.1700 | 4.3600 | 11.61 | 0.62 |
| 2019-09 | 0.06 | 0.10 | 0.08 | 0.5100 | 6.4900 | 11.12 | 0.87 |
| 2018-09 | 0.07 | 0.24 | 0.20 | 0.4100 | 6.9000 | 10.13 | 0.83 |
| 2019-03 | 2.31 | 2.24 | 0.82 | 1.1100 | 2.6800 | -- | 0.37 |
| 2018-12 | -0.35 | 0.35 | 0.39 | 0.6000 | 9.4500 | 11.09 | 1.13 |
| 2017-09 | 0.18 | 0.55 | 0.38 | 0.3400 | 6.0500 | 7.64 | 0.68 |
| 2018-03 | 1.77 | 1.89 | 0.65 | 0.7400 | 3.1700 | 12.12 | 0.34 |
| 2017-12 | -0.99 | 0.64 | 0.62 | 0.5600 | 8.2100 | 8.76 | 0.96 |
| 2018-06 | -0.31 | -0.10 | -0.06 | 0.1100 | 4.8200 | 10.33 | 0.59 |
| 2016-12 | -0.19 | 0.93 | 0.82 | 0.6900 | 7.2500 | 8.67 | 0.88 |
| 2017-03 | 1.00 | 2.04 | 0.49 | 0.5800 | 2.0900 | 8.32 | 0.24 |
| 2017-06 | -0.58 | 0.08 | 0.04 | 0.0800 | 3.7700 | 7.38 | 0.42 |
| 2016-09 | 1.33 | 1.65 | 1.13 | 1.0600 | 5.5900 | 8.52 | 0.69 |
| 2016-06 | 1.93 | 2.30 | 1.12 | 1.1800 | 4.0700 | 9.03 | 0.49 |
| 2016-03 | 3.42 | 3.65 | 0.99 | 1.0400 | 2.2100 | 10.07 | 0.27 |
| 2015-06 | 3.70 | 3.67 | 1.79 | 1.8700 | 2.7700 | 8.41 | 0.49 |
| 2015-12 | 1.68 | 2.12 | 1.90 | 1.7300 | 5.7600 | 9.35 | 0.90 |
| 2015-09 | 2.58 | 2.70 | 2.08 | 1.8100 | 4.5500 | 8.59 | 0.77 |
| 2015-03 | 5.33 | 5.48 | 1.54 | 1.6400 | 1.5500 | 8.98 | 0.28 |
| 2014-09 | 3.64 | 3.84 | 2.97 | 3.0200 | 4.3900 | 9.69 | 0.77 |
| 2014-06 | 3.89 | 4.10 | 2.25 | 2.3200 | 3.0700 | 9.73 | 0.55 |
| 2014-12 | 2.16 | 2.71 | 2.54 | 2.7000 | 5.4500 | 10.10 | 0.94 |
| 2013-12 | 1.85 | 2.20 | 2.74 | 3.1100 | 7.2800 | 14.13 | 1.25 |
| 2014-03 | 5.96 | 6.10 | 2.01 | 2.0300 | 1.8300 | 11.00 | 0.33 |
| 2013-09 | 2.73 | 2.89 | 2.76 | 2.9800 | 5.6500 | 12.01 | 0.96 |
| 2013-03 | 5.16 | 5.41 | 1.88 | 2.0000 | 1.8900 | 13.48 | 0.35 |
| 2013-06 | 3.00 | 3.28 | 2.14 | 2.2900 | 3.7100 | 13.72 | 0.65 |
| 2012-12 | 2.73 | 2.85 | 3.62 | 3.7600 | 7.3500 | 15.09 | 1.27 |
| 2012-03 | 5.47 | 5.71 | 1.97 | 1.8600 | 2.2400 | 13.16 | 0.34 |
| 2012-09 | 2.85 | 3.01 | 2.83 | 2.9100 | 6.2100 | 11.32 | 0.94 |
| 2012-06 | 3.71 | 3.86 | 2.30 | 2.1700 | 3.4100 | 13.03 | 0.60 |
| 2011-03 | 6.26 | 7.09 | 2.47 | 2.2700 | 2.0200 | 25.35 | 0.35 |
| 2011-06 | 3.35 | 4.62 | 2.92 | 2.9500 | 3.8800 | 22.53 | 0.63 |
| 2011-09 | 2.57 | 3.54 | 3.44 | 3.4400 | 6.3500 | 22.49 | 0.97 |
| 2011-12 | 1.97 | 2.85 | 3.58 | 3.6300 | 7.4400 | 19.23 | 1.25 |
| 2010-06 | 5.62 | 7.01 | 3.30 | 2.8000 | 3.5500 | 24.57 | 0.47 |
| 2010-12 | 3.20 | 4.27 | 4.26 | 3.6200 | 6.5600 | 24.03 | 1.00 |
| 2010-09 | 4.32 | 5.21 | 3.79 | 3.2800 | 5.3700 | 22.63 | 0.73 |
| 2009-12 | 7.92 | 8.01 | 5.44 | 17.1000 | 7.3700 | 20.69 | 0.68 |
| 2010-03 | 9.44 | 9.74 | 2.18 | 2.0300 | 2.0100 | 22.53 | 0.22 |
| 2009-09 | 10.92 | 10.90 | 11.16 | 0.0000 | 6.1700 | 18.78 | 1.02 |
| 2009-06 | 12.79 | 12.88 | 11.02 | 13.8200 | 4.7900 | 20.82 | 0.86 |
| 2008-12 | 7.11 | 7.39 | 13.98 | 22.0800 | 10.1900 | 23.81 | 1.89 |
| 2008-09 | 8.38 | 8.69 | -- | -- | -- | -- | -- |
| 2009-03 | 14.59 | 14.66 | -- | 9.7500 | -- | -- | -- |
| 2006-12 | 12.36 | 12.38 | 17.14 | 29.3600 | 5.2100 | 23.76 | 1.38 |
| 2007-12 | 9.48 | 9.46 | 17.15 | 22.9800 | 8.0300 | 27.17 | 1.81 |
| 2025-06 | 0.74 | 0.81 | 0.37 | 0.4500 | 4.0500 | 15.28 | 0.46 |
| 2025-09 | 0.17 | 0.30 | -- | -- | -- | -- | -- |
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 | 33.12 | 66.88 | 1.9800 | 1.1100 |
| 2024-03 | 28.33 | 71.67 | 2.2000 | 1.3300 |
| 2024-06 | 29.56 | 70.41 | 2.0500 | 1.1400 |
| 2024-09 | 30.49 | 69.48 | 1.9700 | 1.0500 |
| 2024-12 | 30.16 | 69.87 | 1.8900 | 1.0600 |
| 2023-06 | 30.18 | 69.79 | 2.1900 | 1.1500 |
| 2023-12 | 29.91 | 70.09 | 2.1200 | 1.1800 |
| 2023-09 | 27.79 | 72.24 | 2.3100 | 1.2200 |
| 2022-09 | 26.44 | 73.56 | 2.4500 | 1.4300 |
| 2022-12 | 30.98 | 69.02 | 2.1100 | 1.2600 |
| 2023-03 | 28.94 | 71.06 | 2.2800 | 1.3200 |
| 2021-12 | 38.16 | 61.84 | 1.2600 | 0.5900 |
| 2022-06 | 27.03 | 72.94 | 2.4500 | 1.4600 |
| 2021-09 | 37.99 | 62.01 | 1.3200 | 0.6500 |
| 2022-03 | 27.50 | 72.50 | 2.4400 | 1.6700 |
| 2020-12 | 32.44 | 67.56 | 1.3900 | 0.7400 |
| 2021-03 | 37.85 | 62.15 | 1.3300 | 0.8000 |
| 2021-06 | 35.18 | 64.77 | 1.3600 | 0.6900 |
| 2020-03 | 30.40 | 69.60 | 1.2800 | 0.5800 |
| 2020-06 | 29.35 | 70.65 | 1.3000 | 0.5600 |
| 2020-09 | 28.90 | 71.10 | 1.3300 | 0.6000 |
| 2019-12 | 30.73 | 69.32 | 1.2500 | 0.4800 |
| 2019-06 | 25.91 | 74.03 | 1.4100 | 0.5100 |
| 2019-09 | 29.55 | 70.45 | 1.3500 | 0.5900 |
| 2018-09 | 24.66 | 75.34 | 1.6200 | 0.7900 |
| 2019-03 | 23.90 | 76.10 | 1.5200 | 0.6000 |
| 2018-12 | 25.59 | 74.41 | 1.4900 | 0.6700 |
| 2017-09 | 19.23 | 80.77 | 1.8100 | 0.8800 |
| 2018-03 | 18.78 | 81.22 | 1.9600 | 1.0300 |
| 2017-12 | 20.20 | 79.80 | 1.8400 | 0.9100 |
| 2018-06 | 19.16 | 80.78 | 1.9200 | 0.8600 |
| 2016-12 | 25.95 | 73.99 | 1.4800 | 0.8200 |
| 2017-03 | 20.68 | 79.38 | 1.6900 | 0.8200 |
| 2017-06 | 19.87 | 80.19 | 1.7500 | 0.8600 |
| 2016-09 | 24.22 | 75.73 | 1.5300 | 0.6200 |
| 2016-06 | 22.26 | 77.74 | 1.5900 | 0.6800 |
| 2016-03 | 22.88 | 77.12 | 1.6200 | 0.6700 |
| 2015-06 | 18.27 | 81.73 | 2.0100 | 1.0300 |
| 2015-12 | 24.13 | 75.87 | 1.5200 | 0.5500 |
| 2015-09 | 17.95 | 81.99 | 2.0800 | 1.1100 |
| 2015-03 | 16.84 | 83.16 | 2.1100 | 1.1200 |
| 2014-09 | 18.28 | 81.72 | 2.1600 | 0.8700 |
| 2014-06 | 12.34 | 87.66 | 3.2100 | 1.6700 |
| 2014-12 | 24.68 | 75.32 | 1.8200 | 0.7600 |
| 2013-12 | 15.86 | 84.14 | 2.6900 | 1.2300 |
| 2014-03 | 11.76 | 88.30 | 3.2700 | 1.6800 |
| 2013-09 | 15.21 | 84.85 | 2.6600 | 1.4900 |
| 2013-03 | 13.49 | 86.51 | 2.8800 | 1.4200 |
| 2013-06 | 14.44 | 85.62 | 2.8100 | 1.4400 |
| 2012-12 | 14.13 | 85.87 | 2.7300 | 1.3400 |
| 2012-03 | 10.01 | 89.99 | 4.5400 | 3.1000 |
| 2012-09 | 12.03 | 87.97 | 3.7200 | 2.5100 |
| 2012-06 | 10.51 | 89.56 | 4.1300 | 2.4100 |
| 2011-03 | 11.10 | 88.97 | 5.1900 | 3.5900 |
| 2011-06 | 10.24 | 89.76 | 5.5900 | 3.7000 |
| 2011-09 | 10.93 | 89.14 | 5.1400 | 3.4700 |
| 2011-12 | 11.28 | 88.72 | 3.9800 | 2.4000 |
| 2010-06 | 7.25 | 92.75 | 8.6500 | 6.8300 |
| 2010-12 | 11.31 | 88.69 | 5.1300 | 3.3000 |
| 2010-09 | 13.04 | 86.96 | 4.7700 | 3.5600 |
| 2009-12 | 21.14 | 78.80 | 3.1800 | 2.7300 |
| 2010-03 | 18.07 | 81.93 | 3.7000 | 3.1800 |
| 2009-09 | 40.00 | 60.00 | 0.9600 | 0.5800 |
| 2009-06 | 27.89 | 72.11 | 1.1500 | 0.6500 |
| 2008-12 | 34.97 | 64.87 | 1.1000 | 0.5600 |
| 2008-09 | -- | -- | -- | -- |
| 2009-03 | -- | -- | -- | -- |
| 2006-12 | 39.35 | 60.65 | 1.2000 | 0.6300 |
| 2007-12 | 38.57 | 61.43 | 1.0300 | 0.5200 |
| 2025-06 | 34.82 | 65.15 | 1.7600 | 0.9100 |
| 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 | 734000000.0000 | 28917400.0000 | 22035400.0000 | 4723000.0000 |
| 2024-03 | 770000000.0000 | 27793100.0000 | 20443500.0000 | 2245900.0000 |
| 2024-06 | 1370000000.0000 | 52076100.0000 | 42386400.0000 | 8052400.0000 |
| 2024-09 | 2081000000.0000 | 76580000.0000 | 66653200.0000 | 10583100.0000 |
| 2024-12 | 3017000000.0000 | 99876300.0000 | 91395300.0000 | 19521700.0000 |
| 2023-06 | 1518000000.0000 | 50961500.0000 | 42548200.0000 | 6865600.0000 |
| 2023-12 | 3154000000.0000 | 102000000.0000 | 80726200.0000 | 15881600.0000 |
| 2023-09 | 2293000000.0000 | 74757000.0000 | 67776500.0000 | 4810800.0000 |
| 2022-09 | 1917000000.0000 | 76644100.0000 | 63617500.0000 | 5577900.0000 |
| 2022-12 | 3033000000.0000 | 91540700.0000 | 82123500.0000 | 13371900.0000 |
| 2023-03 | 762000000.0000 | 28987500.0000 | 24672100.0000 | 2420600.0000 |
| 2021-12 | 3085000000.0000 | 90063000.0000 | 59301200.0000 | 19191100.0000 |
| 2022-06 | 1362000000.0000 | 60362600.0000 | 43267000.0000 | 4927300.0000 |
| 2021-09 | 2711000000.0000 | 67212600.0000 | 47896400.0000 | 11481500.0000 |
| 2022-03 | 684000000.0000 | 31598200.0000 | 23343800.0000 | 6475300.0000 |
| 2020-12 | 3269000000.0000 | 109000000.0000 | 54775000.0000 | 13516800.0000 |
| 2021-03 | 843000000.0000 | 31849200.0000 | 16066800.0000 | 7808100.0000 |
| 2021-06 | 1580000000.0000 | 47280500.0000 | 29427800.0000 | 11505600.0000 |
| 2020-03 | 972000000.0000 | 44750000.0000 | 17393500.0000 | 2767300.0000 |
| 2020-06 | 1776000000.0000 | 62582500.0000 | 30235700.0000 | 5734500.0000 |
| 2020-09 | 2550000000.0000 | 84219400.0000 | 44882300.0000 | 9497200.0000 |
| 2019-12 | 2346000000.0000 | 134000000.0000 | 56987600.0000 | 9960000.0000 |
| 2019-06 | 1117000000.0000 | 56336100.0000 | 31007900.0000 | 3749500.0000 |
| 2019-09 | 1664000000.0000 | 89206400.0000 | 45359000.0000 | 6699900.0000 |
| 2018-09 | 1471000000.0000 | 82612400.0000 | 40543900.0000 | 411700.0000 |
| 2019-03 | 634000000.0000 | 34962600.0000 | 17102400.0000 | 1592000.0000 |
| 2018-12 | 2026000000.0000 | 110000000.0000 | 59835100.0000 | 2565200.0000 |
| 2017-09 | 1116000000.0000 | 82308100.0000 | 42585400.0000 | 245200.0000 |
| 2018-03 | 556000000.0000 | 33636800.0000 | 15708600.0000 | 244300.0000 |
| 2017-12 | 1625000000.0000 | 115000000.0000 | 51738500.0000 | 2499000.0000 |
| 2018-06 | 976000000.0000 | 56101900.0000 | 27265600.0000 | 40700.0000 |
| 2016-12 | 1579000000.0000 | 129000000.0000 | 48433800.0000 | 5455900.0000 |
| 2017-03 | 396000000.0000 | 34967400.0000 | 12440700.0000 | -147600.0000 |
| 2017-06 | 698000000.0000 | 51109600.0000 | 23383800.0000 | -13200.0000 |
| 2016-09 | 1191000000.0000 | 92827700.0000 | 42260700.0000 | 2505500.0000 |
| 2016-06 | 812000000.0000 | 66912400.0000 | 23966500.0000 | 1714300.0000 |
| 2016-03 | 452000000.0000 | 41797300.0000 | 11966400.0000 | 657800.0000 |
| 2015-06 | 754000000.0000 | 74924600.0000 | 22548400.0000 | 2589800.0000 |
| 2015-12 | 1525000000.0000 | 137000000.0000 | 50460800.0000 | 6377500.0000 |
| 2015-09 | 1208000000.0000 | 111000000.0000 | 30508200.0000 | 2969300.0000 |
| 2015-03 | 426000000.0000 | 48310900.0000 | 11295400.0000 | 1164400.0000 |
| 2014-09 | 1219000000.0000 | 109000000.0000 | 30587100.0000 | -1026400.0000 |
| 2014-06 | 841000000.0000 | 75897700.0000 | 21946300.0000 | -660500.0000 |
| 2014-12 | 1587000000.0000 | 141000000.0000 | 44552400.0000 | 1786600.0000 |
| 2013-12 | 2014000000.0000 | 131000000.0000 | 50451400.0000 | -1336600.0000 |
| 2014-03 | 489000000.0000 | 39622400.0000 | 12675100.0000 | -236100.0000 |
| 2013-09 | 1498000000.0000 | 96225400.0000 | 36376200.0000 | -982400.0000 |
| 2013-03 | 515000000.0000 | 35828100.0000 | 14005700.0000 | -454900.0000 |
| 2013-06 | 1004000000.0000 | 65968600.0000 | 24463100.0000 | -759400.0000 |
| 2012-12 | 1921000000.0000 | 126000000.0000 | 48577900.0000 | -3641000.0000 |
| 2012-03 | 501000000.0000 | 32191000.0000 | 12307000.0000 | -1044700.0000 |
| 2012-09 | 1399000000.0000 | 83244200.0000 | 37162200.0000 | -3091800.0000 |
| 2012-06 | 856000000.0000 | 55919800.0000 | 22126600.0000 | -2321000.0000 |
| 2011-03 | 479000000.0000 | 30791800.0000 | 7815800.0000 | -2093200.0000 |
| 2011-06 | 894000000.0000 | 53538500.0000 | 16358400.0000 | -2813900.0000 |
| 2011-09 | 1404000000.0000 | 77762500.0000 | 24072400.0000 | -4370100.0000 |
| 2011-12 | 1887000000.0000 | 112000000.0000 | 38480800.0000 | -6222100.0000 |
| 2010-06 | 638000000.0000 | 42752900.0000 | 17450900.0000 | 2656500.0000 |
| 2010-12 | 1391000000.0000 | 92520100.0000 | 32623400.0000 | 2691700.0000 |
| 2010-09 | 1019000000.0000 | 66179700.0000 | 24317600.0000 | -1499000.0000 |
| 2009-12 | 1023000000.0000 | 69521600.0000 | 20281000.0000 | 9912600.0000 |
| 2010-03 | 326000000.0000 | 22947100.0000 | 7433600.0000 | 1896500.0000 |
| 2009-09 | 734000000.0000 | 54175800.0000 | 11887800.0000 | 6760200.0000 |
| 2009-06 | 484000000.0000 | 33560700.0000 | 7910600.0000 | 4673700.0000 |
| 2008-12 | 1111000000.0000 | 54290900.0000 | 14081200.0000 | 10797900.0000 |
| 2008-09 | 875000000.0000 | 39816400.0000 | 11955100.0000 | 7639000.0000 |
| 2009-03 | 281000000.0000 | 20463200.0000 | 4452500.0000 | 2204500.0000 |
| 2006-12 | 638000000.0000 | 35669600.0000 | 10662400.0000 | 37900.0000 |
| 2007-12 | 898000000.0000 | 41748000.0000 | 11992200.0000 | 54700.0000 |
| 2025-06 | 1604000000.0000 | 59709700.0000 | 43117100.0000 | 11185400.0000 |
| 2025-09 | 2389000000.0000 | 85702400.0000 | 66076400.0000 | 13753200.0000 |