中商官网
研究报告
赛象科技（002337）
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 | 150000000.0000 | -13.29 | 6703800.0000 | 46.30 | 6725100.0000 | 41.90 | 5995500.0000 | 19.08 |
| 2024-12-31 | 759000000.0000 | 12.11 | 44880400.0000 | -34.27 | 45266800.0000 | -31.83 | 38258100.0000 | -39.45 |
| 2024-06-30 | 443000000.0000 | 36.73 | 35737900.0000 | -40.09 | 35847300.0000 | -39.93 | 31718900.0000 | -42.24 |
| 2024-03-31 | 173000000.0000 | -14.78 | 4582300.0000 | -86.14 | 4739300.0000 | -85.68 | 5034900.0000 | -81.92 |
| 2024-09-30 | 607000000.0000 | 34.29 | 50089300.0000 | -22.18 | 50468400.0000 | -20.92 | 45797000.0000 | -21.62 |
| 2023-12-31 | 677000000.0000 | 40.75 | 68277100.0000 | 39.69 | 66399000.0000 | 31.99 | 63182700.0000 | 16.53 |
| 2023-09-30 | 452000000.0000 | 34.12 | 64364800.0000 | 94.57 | 63818500.0000 | 84.38 | 58429600.0000 | 62.42 |
| 2023-06-30 | 324000000.0000 | 72.34 | 59649400.0000 | 230.85 | 59678600.0000 | 204.67 | 54912300.0000 | 170.85 |
| 2023-03-31 | 203000000.0000 | 291.76 | 33051200.0000 | -620.88 | 33106000.0000 | -789.11 | 27848000.0000 | -698.43 |
| 2022-12-31 | 481000000.0000 | -34.38 | 48877800.0000 | -2.45 | 50304400.0000 | -2.88 | 54221600.0000 | 32.96 |
| 2022-09-30 | 337000000.0000 | -31.22 | 33079900.0000 | -33.71 | 34612800.0000 | -30.63 | 35975200.0000 | -13.06 |
| 2022-06-30 | 188000000.0000 | -46.29 | 18029000.0000 | -1223.30 | 19587800.0000 | -1664.52 | 20273700.0000 | -1827.77 |
| 2021-12-31 | 733000000.0000 | 103.05 | 50106100.0000 | -146.83 | 51794900.0000 | -148.41 | 40779300.0000 | -137.41 |
| 2022-03-31 | 51817000.0000 | -76.12 | -6345300.0000 | -11.21 | -4804200.0000 | -29.24 | -4653500.0000 | -30.30 |
| 2021-06-30 | 350000000.0000 | 100.00 | -1605000.0000 | -91.68 | -1252000.0000 | -93.54 | -1173400.0000 | -94.23 |
| 2021-09-30 | 490000000.0000 | 100.00 | 49904400.0000 | -184.55 | 49896200.0000 | -184.51 | 41377300.0000 | -168.73 |
| 2021-03-31 | 217000000.0000 | 406.32 | -7146100.0000 | -40.59 | -6789200.0000 | -43.44 | -6676800.0000 | -39.43 |
| 2020-12-31 | 361000000.0000 | -32.02 | -107000000.0000 | -1058.86 | -107000000.0000 | -1028.75 | -109000000.0000 | -1488.20 |
| 2020-06-30 | 175000000.0000 | -5.91 | -19284000.0000 | 33.87 | -19378400.0000 | 11.78 | -20330400.0000 | 26.37 |
| 2020-09-30 | 245000000.0000 | -2.78 | -59021800.0000 | 1348.57 | -59044800.0000 | 742.88 | -60199900.0000 | 944.50 |
| 2020-03-31 | 42858500.0000 | -5.58 | -12028800.0000 | -52.52 | -12002500.0000 | -52.64 | -11023000.0000 | -56.23 |
| 2019-12-31 | 531000000.0000 | 16.96 | 11159100.0000 | -2.77 | 11520900.0000 | -18.21 | 7851900.0000 | -14.51 |
| 2019-09-30 | 252000000.0000 | -5.62 | -4074500.0000 | -74.90 | -7005100.0000 | -56.22 | -5763500.0000 | -58.17 |
| 2019-06-30 | 186000000.0000 | 30.99 | -14404900.0000 | -50.93 | -17336600.0000 | -39.46 | -16087600.0000 | -41.40 |
| 2018-09-30 | 267000000.0000 | -31.36 | -16233000.0000 | -326.84 | -16000800.0000 | -125.64 | -13777200.0000 | -121.19 |
| 2019-03-31 | 45389400.0000 | -50.79 | -25337100.0000 | 73.70 | -25344800.0000 | 76.68 | -25186000.0000 | 72.36 |
| 2018-12-31 | 454000000.0000 | -20.49 | 11476500.0000 | -173.96 | 14086600.0000 | -30.57 | 9184800.0000 | -33.88 |
| 2018-06-30 | 142000000.0000 | -21.11 | -29357500.0000 | 191.30 | -28637000.0000 | -165.02 | -27453300.0000 | -159.74 |
| 2017-12-31 | 571000000.0000 | 49.48 | -15518000.0000 | -0.76 | 20288100.0000 | -9.78 | 13890700.0000 | -24.06 |
| 2018-03-31 | 92241300.0000 | 163.41 | -14586400.0000 | 51.21 | -14344900.0000 | 117.92 | -14612200.0000 | 122.13 |
| 2017-09-30 | 389000000.0000 | 62.76 | 7156100.0000 | -120.81 | 62401400.0000 | -1454.76 | 65003300.0000 | -1506.91 |
| 2017-03-31 | 35018000.0000 | -50.04 | -9646500.0000 | -24.41 | -6582500.0000 | -24.37 | -6578100.0000 | -30.03 |
| 2017-06-30 | 180000000.0000 | 37.40 | -10078200.0000 | -61.48 | 44043600.0000 | -320.89 | 45953100.0000 | -312.87 |
| 2016-09-30 | 239000000.0000 | -16.72 | -34389400.0000 | -3.91 | -4606100.0000 | -83.26 | -4620300.0000 | -84.53 |
| 2016-12-31 | 382000000.0000 | 5.52 | -15636900.0000 | -85.11 | 22487000.0000 | -123.84 | 18292400.0000 | -118.96 |
| 2016-06-30 | 131000000.0000 | -29.95 | -26166600.0000 | 1.43 | -19939500.0000 | 1.88 | -21587700.0000 | 2.04 |
| 2016-03-31 | 70086400.0000 | -53.59 | -12761300.0000 | -219.82 | -8703500.0000 | -158.29 | -9401200.0000 | -175.47 |
| 2015-06-30 | 187000000.0000 | -49.46 | -25798200.0000 | -228.27 | -19570600.0000 | -168.22 | -21156700.0000 | -180.97 |
| 2015-09-30 | 287000000.0000 | -42.02 | -35788800.0000 | -236.31 | -27521900.0000 | -167.36 | -29856600.0000 | -181.45 |
| 2015-12-31 | 362000000.0000 | -50.68 | -105000000.0000 | -324.07 | -94329600.0000 | -249.52 | -96474500.0000 | -277.72 |
| 2015-03-31 | 151000000.0000 | -19.68 | 10650400.0000 | -21.63 | 14931300.0000 | 10.87 | 12456500.0000 | 9.99 |
| 2014-09-30 | 495000000.0000 | 5.32 | 26255700.0000 | -11.53 | 40856000.0000 | 2.87 | 36655700.0000 | 6.00 |
| 2014-12-31 | 734000000.0000 | 9.23 | 46861000.0000 | 26.66 | 63088400.0000 | 13.85 | 54284500.0000 | 12.45 |
| 2013-12-31 | 672000000.0000 | 48.34 | 36998300.0000 | -433.10 | 55413100.0000 | 355.18 | 48275300.0000 | 282.70 |
| 2014-03-31 | 188000000.0000 | 34.29 | 13590100.0000 | 92.53 | 13466800.0000 | 66.89 | 11325100.0000 | 66.39 |
| 2014-06-30 | 370000000.0000 | 17.83 | 20112400.0000 | -12.98 | 28688400.0000 | 15.25 | 26129200.0000 | 24.41 |
| 2013-06-30 | 314000000.0000 | 22.18 | 23111500.0000 | 1758.14 | 24891300.0000 | 34.24 | 21003200.0000 | 27.15 |
| 2013-09-30 | 470000000.0000 | 26.68 | 29678000.0000 | 1793.94 | 39717700.0000 | 108.08 | 34581300.0000 | 103.28 |
| 2013-03-31 | 140000000.0000 | 2.94 | 7058800.0000 | 6.61 | 8069500.0000 | 4.12 | 6806500.0000 | 2.43 |
| 2012-03-31 | 136000000.0000 | 20.35 | 6621100.0000 | -30.06 | 7750500.0000 | -36.79 | 6645300.0000 | -35.04 |
| 2012-12-31 | 453000000.0000 | -14.69 | -11107300.0000 | -155.37 | 12173800.0000 | -67.90 | 12614400.0000 | -64.41 |
| 2012-06-30 | 257000000.0000 | -2.28 | 1243800.0000 | -94.07 | 18542800.0000 | -34.41 | 16518600.0000 | -32.73 |
| 2012-09-30 | 371000000.0000 | -4.87 | 1567000.0000 | -93.49 | 19087800.0000 | -41.77 | 17012000.0000 | -40.05 |
| 2011-12-31 | 531000000.0000 | 3.51 | 20059900.0000 | -71.87 | 37926600.0000 | -64.55 | 35440300.0000 | -61.37 |
| 2011-09-30 | 390000000.0000 | 8.33 | 24078500.0000 | -40.83 | 32780300.0000 | -42.77 | 28376700.0000 | -41.54 |
| 2011-06-30 | 263000000.0000 | 1.54 | 20959800.0000 | -26.62 | 28272100.0000 | -37.56 | 24556200.0000 | -36.11 |
| 2010-12-31 | 513000000.0000 | -17.52 | 71299800.0000 | -27.20 | 107000000.0000 | -6.14 | 91747500.0000 | -10.05 |
| 2011-03-31 | 113000000.0000 | -19.86 | 9466600.0000 | -56.43 | 12261000.0000 | -47.27 | 10230300.0000 | -48.13 |
| 2010-09-30 | 360000000.0000 | -9.77 | 40696100.0000 | -31.66 | 57274700.0000 | -15.81 | 48543300.0000 | -20.34 |
| 2010-06-30 | 259000000.0000 | -8.16 | 28564600.0000 | -37.28 | 45278300.0000 | -12.78 | 38437600.0000 | -18.63 |
| 2010-03-31 | 141000000.0000 | 39.60 | 21729000.0000 | 86.64 | 23254100.0000 | 98.20 | 19722900.0000 | 98.43 |
| 2009-12-31 | 622000000.0000 | -6.89 | 97940000.0000 | 15.85 | 114000000.0000 | 9.62 | 102000000.0000 | 13.89 |
| 2009-09-30 | 399000000.0000 | -25.28 | 59551500.0000 | -44.34 | 68030500.0000 | -43.78 | 60935100.0000 | -32.83 |
| 2009-03-31 | 101000000.0000 | -- | 11642000.0000 | -- | 11732900.0000 | -- | 9939600.0000 | -- |
| 2009-06-30 | 282000000.0000 | -- | 45546100.0000 | -- | 51913800.0000 | -- | 47240500.0000 | -- |
| 2007-12-31 | 657000000.0000 | 11.93 | 169000000.0000 | 20.71 | 188000000.0000 | 14.63 | 173000000.0000 | 8.81 |
| 2008-09-30 | 534000000.0000 | -- | 107000000.0000 | -- | 121000000.0000 | -- | 90713700.0000 | -- |
| 2006-12-31 | 587000000.0000 | -- | 140000000.0000 | -- | 164000000.0000 | -- | 159000000.0000 | -- |
| 2008-12-31 | 668000000.0000 | 1.67 | 84540100.0000 | -49.98 | 104000000.0000 | -44.68 | 89558600.0000 | -48.23 |
| 2025-06-30 | 344000000.0000 | -22.35 | 45663700.0000 | 27.77 | 45592400.0000 | 27.19 | 38878300.0000 | 22.57 |
| 2025-09-30 | 495000000.0000 | -18.45 | 60500000.0000 | 20.78 | 60508800.0000 | 19.89 | 49638800.0000 | 8.39 |
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 | 3.33 | 4.48 | 0.33 | 0.5000 | 0.1900 | 2.19 | 0.07 |
| 2024-12 | 4.22 | 5.96 | 2.15 | 3.1900 | 0.9600 | 2.87 | 0.36 |
| 2024-06 | 6.09 | 8.09 | 1.87 | 2.5300 | 0.6600 | 3.52 | 0.23 |
| 2024-03 | 1.73 | 2.74 | 0.25 | 0.4600 | 0.2400 | 3.06 | 0.09 |
| 2024-09 | 6.59 | 8.31 | 2.52 | 3.6800 | 0.8100 | 3.25 | 0.30 |
| 2023-12 | 8.27 | 9.81 | 3.43 | 5.2500 | 0.9000 | 2.44 | 0.35 |
| 2023-09 | 12.39 | 14.12 | 3.36 | 4.9700 | 0.6000 | 2.22 | 0.24 |
| 2023-06 | 15.74 | 18.42 | 3.25 | 4.6400 | 0.4500 | 2.33 | 0.18 |
| 2023-03 | 13.30 | 16.31 | 1.78 | 2.4300 | 0.3200 | 2.84 | 0.11 |
| 2022-12 | 3.74 | 10.46 | 2.76 | 4.5000 | 0.8500 | 1.62 | 0.26 |
| 2022-09 | 6.82 | 10.27 | 1.97 | 3.0600 | 0.6300 | 1.76 | 0.19 |
| 2022-06 | 4.26 | 10.42 | 1.17 | 1.6500 | 0.3700 | 1.57 | 0.11 |
| 2021-12 | 1.09 | 7.07 | 3.26 | 3.3400 | 1.7500 | 3.61 | 0.46 |
| 2022-03 | -18.06 | -9.27 | -0.30 | -0.6600 | 0.1200 | 0.83 | 0.03 |
| 2021-06 | -3.14 | -0.36 | -0.08 | 0.1800 | 0.8700 | 4.03 | 0.23 |
| 2021-09 | 7.35 | 10.18 | 3.08 | 3.0100 | 1.0600 | 4.48 | 0.30 |
| 2021-03 | -5.53 | -3.13 | -0.43 | -0.4300 | 0.6000 | 4.88 | 0.14 |
| 2020-12 | -39.34 | -29.64 | -6.73 | -8.7600 | 1.0600 | 1.59 | 0.23 |
| 2020-06 | -20.57 | -11.07 | -1.21 | -1.5800 | 0.5000 | 1.31 | 0.11 |
| 2020-09 | -31.84 | -24.10 | -3.66 | -4.8300 | 0.6500 | 1.30 | 0.15 |
| 2020-03 | -40.29 | -28.00 | -0.76 | -0.8800 | 0.1100 | 0.60 | 0.03 |
| 2019-12 | -1.69 | 2.17 | 0.73 | 0.9000 | 1.2100 | 1.57 | 0.34 |
| 2019-09 | -10.32 | -2.78 | -0.44 | -0.4700 | 0.4800 | 1.04 | 0.16 |
| 2019-06 | -11.83 | -9.32 | -1.11 | -1.3700 | 0.4000 | 1.06 | 0.12 |
| 2018-09 | -10.11 | -5.99 | -1.01 | -1.2500 | 0.5900 | 0.94 | 0.17 |
| 2019-03 | -59.02 | -55.84 | -1.64 | -1.2600 | 0.1000 | 0.53 | 0.03 |
| 2018-12 | -0.22 | 3.10 | 0.92 | 0.6100 | 0.8600 | 1.21 | 0.30 |
| 2018-06 | -25.35 | -20.17 | -1.77 | -2.3700 | 0.3200 | 0.75 | 0.09 |
| 2017-12 | -4.90 | 3.55 | 1.22 | 1.2000 | 1.2200 | 1.41 | 0.34 |
| 2018-03 | -19.25 | -15.55 | -0.88 | -1.2500 | 0.2200 | 0.95 | 0.06 |
| 2017-09 | 1.29 | 16.04 | 3.60 | 5.1500 | 0.7900 | 1.25 | 0.22 |
| 2017-03 | -22.15 | -18.80 | -0.37 | -0.3900 | 0.0400 | 0.37 | 0.02 |
| 2017-06 | -3.89 | 24.47 | 2.54 | 3.8600 | 0.2800 | 0.90 | 0.10 |
| 2016-09 | -12.55 | -1.93 | -0.27 | -0.4600 | 0.5200 | 0.79 | 0.14 |
| 2016-12 | -4.97 | 5.89 | 1.31 | 1.0700 | 0.7900 | 0.95 | 0.22 |
| 2016-06 | -17.56 | -15.22 | -1.21 | -2.0000 | 0.2900 | 0.65 | 0.08 |
| 2016-03 | -16.55 | -12.42 | -0.53 | -0.7400 | 0.1900 | 0.72 | 0.04 |
| 2015-06 | -15.51 | -10.47 | -1.14 | -1.8500 | 0.4900 | 1.28 | 0.11 |
| 2015-09 | -13.59 | -9.59 | -1.58 | -2.6200 | 0.7900 | 1.26 | 0.16 |
| 2015-12 | -30.94 | -26.06 | -5.58 | -7.9300 | 1.0100 | 1.17 | 0.21 |
| 2015-03 | 5.96 | 9.89 | 0.84 | 0.7700 | 0.4500 | 2.08 | 0.08 |
| 2014-09 | 2.83 | 8.25 | 2.22 | 2.7000 | 1.1000 | 2.88 | 0.27 |
| 2014-12 | 4.50 | 8.60 | 3.58 | 3.9800 | 1.8600 | 3.47 | 0.42 |
| 2013-12 | 4.61 | 8.25 | 3.04 | 3.7800 | 1.5500 | 3.30 | 0.37 |
| 2014-03 | 6.38 | 7.16 | 0.73 | 0.8700 | 0.4200 | 3.53 | 0.10 |
| 2014-06 | 2.43 | 7.75 | 1.58 | 1.9400 | 0.8700 | 3.26 | 0.20 |
| 2013-06 | 6.05 | 7.93 | 1.41 | 1.6600 | 0.7800 | 2.97 | 0.18 |
| 2013-09 | 4.68 | 8.45 | 2.22 | 2.7400 | 1.1000 | 2.93 | 0.26 |
| 2013-03 | 3.57 | 5.76 | 0.49 | 0.5400 | 0.3600 | 2.55 | 0.08 |
| 2012-03 | 4.41 | 5.70 | 0.47 | 0.5200 | 0.3800 | 2.06 | 0.08 |
| 2012-12 | -3.09 | 2.69 | 0.73 | 1.0000 | 1.2200 | 1.97 | 0.27 |
| 2012-06 | 0.00 | 7.22 | 1.19 | 1.2900 | 0.7200 | 2.06 | 0.16 |
| 2012-09 | -0.27 | 5.14 | 1.17 | 1.3300 | 1.0400 | 1.88 | 0.23 |
| 2011-12 | 3.58 | 7.14 | 2.36 | 2.8000 | 1.8800 | 2.67 | 0.33 |
| 2011-09 | 6.15 | 8.41 | 1.99 | 2.2400 | 1.4500 | 2.85 | 0.24 |
| 2011-06 | 7.60 | 10.75 | 1.74 | 1.9300 | 1.0100 | 3.05 | 0.16 |
| 2010-12 | 14.04 | 20.86 | 6.66 | 7.9400 | 2.1600 | 3.07 | 0.32 |
| 2011-03 | 7.96 | 10.85 | 0.75 | 0.8100 | 0.4700 | 2.61 | 0.07 |
| 2010-09 | 11.11 | 15.91 | 3.63 | 4.3800 | 1.5800 | 2.34 | 0.23 |
| 2010-06 | 11.20 | 17.48 | 2.92 | 3.6200 | 1.2800 | 2.59 | 0.17 |
| 2010-03 | 15.60 | 16.49 | 1.49 | 6.3500 | 0.6700 | 2.85 | 0.09 |
| 2009-12 | 15.76 | 18.33 | 15.12 | 40.7400 | 1.7100 | 4.17 | 0.82 |
| 2009-09 | 15.04 | 17.05 | 8.74 | 0.0000 | 0.9500 | 3.98 | 0.51 |
| 2009-03 | 11.96 | 11.62 | -- | 4.9300 | -- | -- | -- |
| 2009-06 | 15.96 | 18.41 | 7.08 | 21.2700 | 0.6300 | 4.24 | 0.38 |
| 2007-12 | 25.72 | 28.61 | 25.93 | 116.4400 | 1.8900 | 5.00 | 0.91 |
| 2008-09 | 20.04 | 22.66 | -- | -- | -- | -- | -- |
| 2006-12 | 24.02 | 27.94 | 28.42 | 80.1000 | 1.8100 | 6.46 | 1.02 |
| 2008-12 | 12.72 | 15.57 | 12.89 | 40.3500 | 1.5900 | 4.61 | 0.83 |
| 2025-06 | 10.76 | 13.25 | 2.20 | 3.0600 | 0.4200 | 2.29 | 0.17 |
| 2025-09 | 10.51 | 12.22 | -- | -- | -- | -- | -- |
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 | 33.42 | 66.54 | 2.6500 | 1.7400 |
| 2024-12 | 36.57 | 63.43 | 2.4300 | 1.6300 |
| 2024-06 | 30.87 | 69.13 | 2.8100 | 1.9500 |
| 2024-03 | 31.67 | 68.33 | 2.7300 | 1.8200 |
| 2024-09 | 32.85 | 67.15 | 2.6800 | 1.8100 |
| 2023-12 | 32.40 | 67.60 | 2.6800 | 1.8000 |
| 2023-09 | 31.40 | 68.65 | 2.7500 | 1.8100 |
| 2023-06 | 29.21 | 70.79 | 2.9400 | 1.9900 |
| 2023-03 | 30.99 | 69.01 | 2.7700 | 1.9500 |
| 2022-12 | 30.90 | 69.10 | 2.7600 | 1.9500 |
| 2022-09 | 29.48 | 70.52 | 2.8700 | 1.9500 |
| 2022-06 | 27.12 | 72.88 | 3.0900 | 2.1900 |
| 2021-12 | 24.39 | 75.61 | 3.3000 | 2.5200 |
| 2022-03 | 25.82 | 74.18 | 3.2200 | 2.3500 |
| 2021-06 | 24.51 | 75.49 | 3.2600 | 2.4300 |
| 2021-09 | 25.74 | 74.26 | 3.1200 | 2.2200 |
| 2021-03 | 24.98 | 75.02 | 3.2100 | 2.4600 |
| 2020-12 | 25.30 | 74.70 | 3.1500 | 2.1800 |
| 2020-06 | 20.00 | 80.00 | 3.9500 | 2.8500 |
| 2020-09 | 23.37 | 76.63 | 3.4100 | 2.3100 |
| 2020-03 | 18.38 | 81.62 | 4.2700 | 3.1000 |
| 2019-12 | 17.11 | 82.89 | 4.5800 | 3.4900 |
| 2019-09 | 17.83 | 82.11 | 4.5200 | 2.0100 |
| 2019-06 | 17.80 | 82.20 | 4.3500 | 2.4900 |
| 2018-09 | 19.17 | 80.77 | 4.2500 | 2.6100 |
| 2019-03 | 17.16 | 82.84 | 4.4900 | 2.7000 |
| 2018-12 | 14.54 | 85.40 | 5.3000 | 2.9400 |
| 2018-06 | 19.79 | 80.21 | 4.1400 | 2.5500 |
| 2017-12 | 19.54 | 80.46 | 4.2200 | 2.7900 |
| 2018-03 | 18.62 | 81.38 | 4.4200 | 2.9600 |
| 2017-09 | 20.44 | 79.56 | 3.6300 | 2.2100 |
| 2017-03 | 24.09 | 75.91 | 3.1000 | 1.9100 |
| 2017-06 | 21.95 | 78.00 | 3.4100 | 2.0300 |
| 2016-09 | 21.75 | 78.25 | 3.2800 | 2.1800 |
| 2016-12 | 21.27 | 78.73 | 3.4500 | 2.4200 |
| 2016-06 | 19.37 | 80.63 | 3.6000 | 2.2600 |
| 2016-03 | 18.69 | 81.31 | 3.5900 | 2.4900 |
| 2015-06 | 19.73 | 80.27 | 3.3400 | 2.2900 |
| 2015-09 | 19.67 | 80.33 | 3.3800 | 2.1400 |
| 2015-12 | 20.36 | 79.64 | 3.2400 | 2.3000 |
| 2015-03 | 22.83 | 77.17 | 3.0000 | 1.9000 |
| 2014-09 | 27.39 | 72.61 | 3.1200 | 1.8500 |
| 2014-12 | 24.01 | 76.05 | 3.3900 | 2.2000 |
| 2013-12 | 26.14 | 73.86 | 3.1900 | 1.5500 |
| 2014-03 | 26.59 | 73.41 | 3.1500 | 1.5900 |
| 2014-06 | 27.09 | 72.91 | 3.1100 | 1.5100 |
| 2013-06 | 28.13 | 71.82 | 2.9300 | 1.6600 |
| 2013-09 | 28.22 | 71.72 | 2.9300 | 1.5500 |
| 2013-03 | 23.04 | 76.96 | 3.5400 | 2.2800 |
| 2012-03 | 21.86 | 78.14 | 3.8100 | 2.8000 |
| 2012-12 | 24.51 | 75.49 | 3.3400 | 2.1500 |
| 2012-06 | 18.74 | 81.32 | 4.3300 | 2.9900 |
| 2012-09 | 22.60 | 77.40 | 3.6500 | 2.5800 |
| 2011-12 | 20.89 | 79.11 | 3.9700 | 2.8200 |
| 2011-09 | 23.50 | 76.44 | 3.5400 | 2.7400 |
| 2011-06 | 22.49 | 77.51 | 3.7300 | 2.8800 |
| 2010-12 | 21.34 | 78.66 | 4.0000 | 3.3200 |
| 2011-03 | 21.60 | 78.40 | 3.9300 | 3.1800 |
| 2010-09 | 22.89 | 77.11 | 4.0200 | 3.3000 |
| 2010-06 | 22.14 | 77.86 | 3.9900 | 3.4500 |
| 2010-03 | 22.02 | 77.91 | 4.2000 | 3.6300 |
| 2009-12 | 60.08 | 39.92 | 1.2400 | 0.8400 |
| 2009-09 | 66.20 | 33.68 | 1.3900 | 0.7100 |
| 2009-03 | -- | -- | -- | -- |
| 2009-06 | 66.03 | 33.97 | 1.2600 | 0.6100 |
| 2007-12 | 72.41 | 27.59 | 1.1900 | 0.6400 |
| 2008-09 | -- | -- | -- | -- |
| 2006-12 | 80.24 | 19.76 | 1.0500 | 0.5900 |
| 2008-12 | 74.85 | 25.03 | 1.0900 | 0.4200 |
| 2025-06 | 33.85 | 66.20 | 2.6400 | 1.7900 |
| 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 | 145000000.0000 | 3237400.0000 | 13950400.0000 | -3544300.0000 |
| 2024-12 | 727000000.0000 | 32414700.0000 | 71977600.0000 | -2817100.0000 |
| 2024-06 | 416000000.0000 | 14804000.0000 | 34137600.0000 | -861100.0000 |
| 2024-03 | 170000000.0000 | 12655300.0000 | 15861300.0000 | -344500.0000 |
| 2024-09 | 567000000.0000 | 18503100.0000 | 49486500.0000 | -1754900.0000 |
| 2023-12 | 621000000.0000 | 46091700.0000 | 65478400.0000 | -6070700.0000 |
| 2023-09 | 396000000.0000 | 28161800.0000 | 42810900.0000 | -12391800.0000 |
| 2023-06 | 273000000.0000 | 19651800.0000 | 29047500.0000 | -11859100.0000 |
| 2023-03 | 176000000.0000 | 10764500.0000 | 13394800.0000 | 2893400.0000 |
| 2022-12 | 463000000.0000 | 33615700.0000 | 63381100.0000 | -18802700.0000 |
| 2022-09 | 314000000.0000 | 25141300.0000 | 45621800.0000 | -22392400.0000 |
| 2022-06 | 180000000.0000 | 14220000.0000 | 29368400.0000 | -8480400.0000 |
| 2021-12 | 725000000.0000 | 44459700.0000 | 70042600.0000 | 4899400.0000 |
| 2022-03 | 61175000.0000 | 8295400.0000 | 12430100.0000 | 787800.0000 |
| 2021-06 | 361000000.0000 | 17644400.0000 | 27501500.0000 | 4061500.0000 |
| 2021-09 | 454000000.0000 | 25753100.0000 | 40328800.0000 | 1728800.0000 |
| 2021-03 | 229000000.0000 | 10378200.0000 | 14020500.0000 | -1481700.0000 |
| 2020-12 | 503000000.0000 | 34985400.0000 | 52938800.0000 | 11459200.0000 |
| 2020-06 | 211000000.0000 | 15048000.0000 | 23011300.0000 | -4476300.0000 |
| 2020-09 | 323000000.0000 | 27879200.0000 | 34924000.0000 | 2125500.0000 |
| 2020-03 | 60124800.0000 | 5639800.0000 | 11300600.0000 | -1900800.0000 |
| 2019-12 | 540000000.0000 | 56355400.0000 | 62602400.0000 | -4979600.0000 |
| 2019-09 | 278000000.0000 | 32733300.0000 | 42711300.0000 | -7932700.0000 |
| 2019-06 | 208000000.0000 | 19211300.0000 | 28165800.0000 | 1130600.0000 |
| 2018-09 | 294000000.0000 | 29020200.0000 | 44888300.0000 | -8213900.0000 |
| 2019-03 | 72176900.0000 | 9222900.0000 | 13679200.0000 | 6167500.0000 |
| 2018-12 | 455000000.0000 | 39354100.0000 | 70891500.0000 | -12276100.0000 |
| 2018-06 | 178000000.0000 | 20017200.0000 | 30448800.0000 | 944100.0000 |
| 2017-12 | 599000000.0000 | 42675100.0000 | 51444500.0000 | 23145800.0000 |
| 2018-03 | 110000000.0000 | 9635900.0000 | 15631100.0000 | 9080800.0000 |
| 2017-09 | 384000000.0000 | 30667200.0000 | 61302400.0000 | 10749600.0000 |
| 2017-03 | 42773700.0000 | 7040900.0000 | 19194000.0000 | 1205900.0000 |
| 2017-06 | 187000000.0000 | 20527600.0000 | 41934500.0000 | 5805700.0000 |
| 2016-09 | 269000000.0000 | 21250900.0000 | 69561700.0000 | -1890900.0000 |
| 2016-12 | 401000000.0000 | 38003900.0000 | 74353500.0000 | -4332800.0000 |
| 2016-06 | 154000000.0000 | 14280800.0000 | 42286200.0000 | -940000.0000 |
| 2016-03 | 81684400.0000 | 7887700.0000 | 16276000.0000 | 1018900.0000 |
| 2015-06 | 216000000.0000 | 22689300.0000 | 41811900.0000 | 989200.0000 |
| 2015-09 | 326000000.0000 | 31064600.0000 | 62535900.0000 | -5988700.0000 |
| 2015-12 | 474000000.0000 | 38564800.0000 | 83648200.0000 | -5977700.0000 |
| 2015-03 | 142000000.0000 | 9595300.0000 | 19396200.0000 | -1376400.0000 |
| 2014-09 | 481000000.0000 | 35641100.0000 | 55702600.0000 | -8985800.0000 |
| 2014-12 | 701000000.0000 | 47754000.0000 | 80140800.0000 | 757200.0000 |
| 2013-12 | 641000000.0000 | 36856300.0000 | 69363000.0000 | 1273500.0000 |
| 2014-03 | 176000000.0000 | 10100300.0000 | 17412500.0000 | -1444100.0000 |
| 2014-06 | 361000000.0000 | 25304900.0000 | 37857400.0000 | -542000.0000 |
| 2013-06 | 295000000.0000 | 18205900.0000 | 31778700.0000 | 450200.0000 |
| 2013-09 | 448000000.0000 | 27785000.0000 | 48555400.0000 | -5507000.0000 |
| 2013-03 | 135000000.0000 | 8713000.0000 | 15824600.0000 | -3823900.0000 |
| 2012-03 | 130000000.0000 | 10516200.0000 | 17012900.0000 | -4320900.0000 |
| 2012-12 | 467000000.0000 | 34349300.0000 | 76023900.0000 | 937100.0000 |
| 2012-06 | 257000000.0000 | 18752400.0000 | 41485000.0000 | 64800.0000 |
| 2012-09 | 372000000.0000 | 27460100.0000 | 58270200.0000 | -12428300.0000 |
| 2011-12 | 512000000.0000 | 33367400.0000 | 69745200.0000 | -152100.0000 |
| 2011-09 | 366000000.0000 | 23172800.0000 | 48675600.0000 | -16180500.0000 |
| 2011-06 | 243000000.0000 | 16720600.0000 | 33148800.0000 | 103500.0000 |
| 2010-12 | 441000000.0000 | 27530900.0000 | 68365700.0000 | 1077900.0000 |
| 2011-03 | 104000000.0000 | 9068800.0000 | 14905800.0000 | -7234600.0000 |
| 2010-09 | 320000000.0000 | 16882500.0000 | 46553900.0000 | -126100.0000 |
| 2010-06 | 230000000.0000 | 10984600.0000 | 32896100.0000 | 1078000.0000 |
| 2010-03 | 119000000.0000 | 5287100.0000 | 16937100.0000 | 879700.0000 |
| 2009-12 | 524000000.0000 | 23123600.0000 | 48816100.0000 | 5879300.0000 |
| 2009-09 | 339000000.0000 | 17983300.0000 | 36931800.0000 | 1864800.0000 |
| 2009-03 | 88918000.0000 | 7293500.0000 | 14402700.0000 | -704400.0000 |
| 2009-06 | 237000000.0000 | 12566000.0000 | 25017900.0000 | 2651700.0000 |
| 2007-12 | 488000000.0000 | 34002800.0000 | 37189500.0000 | -680300.0000 |
| 2008-09 | 427000000.0000 | 35578600.0000 | 40646200.0000 | -1264400.0000 |
| 2006-12 | 446000000.0000 | 34771900.0000 | 42609300.0000 | 2030700.0000 |
| 2008-12 | 583000000.0000 | 45970600.0000 | 69145000.0000 | 6779700.0000 |
| 2025-06 | 307000000.0000 | 7827500.0000 | 29771300.0000 | -4958900.0000 |
| 2025-09 | 443000000.0000 | 15174100.0000 | 46123300.0000 | -9872100.0000 |