中商官网
研究报告
巨力索具（002342）
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 | 2214000000.0000 | -4.90 | -52076600.0000 | -399.95 | -53317600.0000 | 444.45 | -45848300.0000 | 426.15 |
| 2025-03-31 | 488000000.0000 | 12.44 | 8247600.0000 | 98.94 | 8039800.0000 | 73.16 | 5986100.0000 | 63.30 |
| 2024-09-30 | 1540000000.0000 | -10.15 | -6525100.0000 | -159.48 | -6235600.0000 | -163.32 | -3723600.0000 | -133.86 |
| 2023-12-31 | 2328000000.0000 | 7.13 | 17362000.0000 | 20.15 | -9792900.0000 | -178.17 | -8713900.0000 | -195.92 |
| 2024-06-30 | 971000000.0000 | -8.65 | 2578500.0000 | -66.34 | 3092800.0000 | -55.65 | 3942000.0000 | -44.98 |
| 2024-03-31 | 434000000.0000 | -8.44 | 4145700.0000 | 71.13 | 4642900.0000 | 108.77 | 3665700.0000 | 80.06 |
| 2023-06-30 | 1063000000.0000 | 3.81 | 7660600.0000 | -39.22 | 6973500.0000 | -34.31 | 7165300.0000 | -21.50 |
| 2023-03-31 | 474000000.0000 | -7.60 | 2422500.0000 | -55.57 | 2223900.0000 | -59.28 | 2035800.0000 | -57.45 |
| 2023-09-30 | 1714000000.0000 | 8.34 | 10970000.0000 | -18.95 | 9848300.0000 | -14.21 | 10997800.0000 | 5.01 |
| 2022-09-30 | 1582000000.0000 | -14.30 | 13534300.0000 | -36.10 | 11480000.0000 | -47.46 | 10473400.0000 | -45.36 |
| 2022-12-31 | 2173000000.0000 | -11.88 | 14449900.0000 | -52.88 | 12527900.0000 | -57.54 | 9084800.0000 | -62.08 |
| 2022-06-30 | 1024000000.0000 | -16.27 | 12602800.0000 | -33.51 | 10616100.0000 | -46.05 | 9127700.0000 | -45.86 |
| 2022-03-31 | 513000000.0000 | -6.73 | 5452600.0000 | -36.76 | 5461100.0000 | -38.44 | 4784300.0000 | -36.90 |
| 2021-12-31 | 2466000000.0000 | 11.33 | 30669300.0000 | -17.23 | 29504800.0000 | -19.23 | 23958900.0000 | -27.74 |
| 2021-09-30 | 1846000000.0000 | 17.06 | 21179500.0000 | 1.74 | 21850500.0000 | 7.04 | 19168700.0000 | 6.05 |
| 2021-06-30 | 1223000000.0000 | 20.73 | 18955700.0000 | 4.35 | 19676700.0000 | 13.45 | 16859400.0000 | 11.16 |
| 2020-12-31 | 2215000000.0000 | 12.67 | 37051600.0000 | 71.14 | 36528000.0000 | 71.32 | 33156800.0000 | 81.91 |
| 2021-03-31 | 550000000.0000 | 36.14 | 8622700.0000 | -9.08 | 8870500.0000 | 11.06 | 7582500.0000 | 8.77 |
| 2020-06-30 | 1013000000.0000 | 7.08 | 18166100.0000 | 9.34 | 17344500.0000 | 1.84 | 15166900.0000 | 3.70 |
| 2020-09-30 | 1577000000.0000 | 10.74 | 20816300.0000 | 6.73 | 20413100.0000 | 1.71 | 18075700.0000 | 4.90 |
| 2020-03-31 | 404000000.0000 | -10.62 | 9483900.0000 | -8.86 | 7986800.0000 | -23.65 | 6971300.0000 | -22.84 |
| 2019-12-31 | 1966000000.0000 | 16.68 | 21650000.0000 | -3.61 | 21321100.0000 | 4.49 | 18226600.0000 | 2.30 |
| 2019-06-30 | 946000000.0000 | 22.54 | 16614900.0000 | 82.17 | 17030300.0000 | 4.88 | 14625600.0000 | 11.26 |
| 2019-09-30 | 1424000000.0000 | 13.02 | 19503600.0000 | 56.55 | 20069900.0000 | 3.75 | 17231900.0000 | 10.62 |
| 2019-03-31 | 452000000.0000 | 34.93 | 10405300.0000 | 69.31 | 10460500.0000 | 5.84 | 9034700.0000 | 5.11 |
| 2018-09-30 | 1260000000.0000 | 18.87 | 12458400.0000 | -44.77 | 19343700.0000 | -20.96 | 15577300.0000 | -31.90 |
| 2018-12-31 | 1685000000.0000 | 19.00 | 22461100.0000 | -195.53 | 20404500.0000 | -210.36 | 17816600.0000 | -203.82 |
| 2018-06-30 | 772000000.0000 | 6.34 | 9120400.0000 | -57.32 | 16238200.0000 | -26.87 | 13146000.0000 | -34.74 |
| 2017-12-31 | 1416000000.0000 | 3.74 | -23511500.0000 | -203.81 | -18488500.0000 | -175.50 | -17161800.0000 | -183.17 |
| 2018-03-31 | 335000000.0000 | 2.45 | 6145600.0000 | -51.09 | 9883100.0000 | -39.00 | 8595400.0000 | -39.12 |
| 2017-09-30 | 1060000000.0000 | 4.95 | 22558000.0000 | 264.54 | 24473800.0000 | 10.83 | 22873100.0000 | 11.17 |
| 2016-12-31 | 1365000000.0000 | 2.32 | 22648900.0000 | 5.12 | 24486500.0000 | -19.90 | 20633600.0000 | -23.94 |
| 2017-03-31 | 327000000.0000 | -8.66 | 12564700.0000 | 95.87 | 16202900.0000 | 23.56 | 14119400.0000 | 26.93 |
| 2017-06-30 | 726000000.0000 | 0.28 | 21367000.0000 | 108.44 | 22204600.0000 | 7.94 | 20145300.0000 | 8.26 |
| 2016-03-31 | 358000000.0000 | 7.19 | 6414800.0000 | 2.56 | 13113300.0000 | 22.67 | 11124000.0000 | 20.09 |
| 2016-09-30 | 1010000000.0000 | -1.56 | 6188100.0000 | -81.78 | 22083200.0000 | -45.29 | 20575000.0000 | -42.94 |
| 2016-06-30 | 724000000.0000 | 0.56 | 10250900.0000 | -63.19 | 20571900.0000 | -39.67 | 18608800.0000 | -38.31 |
| 2015-06-30 | 720000000.0000 | -2.17 | 27846200.0000 | -27.98 | 34096300.0000 | -16.80 | 30165100.0000 | -16.14 |
| 2015-12-31 | 1334000000.0000 | -14.16 | 21545000.0000 | -35.27 | 30569600.0000 | -14.93 | 27128600.0000 | -15.86 |
| 2015-09-30 | 1026000000.0000 | -5.70 | 33961000.0000 | -32.83 | 40366400.0000 | -23.00 | 36060800.0000 | -22.25 |
| 2014-09-30 | 1088000000.0000 | -11.47 | 50561900.0000 | -39.31 | 52427200.0000 | -39.30 | 46382100.0000 | -38.90 |
| 2014-12-31 | 1554000000.0000 | -8.43 | 33283900.0000 | -56.52 | 35934800.0000 | -55.46 | 32243300.0000 | -54.06 |
| 2015-03-31 | 334000000.0000 | 3.41 | 6254600.0000 | -4.71 | 10689700.0000 | 21.37 | 9262700.0000 | 21.52 |
| 2014-06-30 | 736000000.0000 | -12.07 | 38666100.0000 | -42.02 | 40983500.0000 | -40.16 | 35971400.0000 | -39.76 |
| 2014-03-31 | 323000000.0000 | -21.41 | 6563700.0000 | -80.50 | 8807200.0000 | -74.56 | 7622100.0000 | -75.04 |
| 2013-09-30 | 1229000000.0000 | 7.52 | 83314300.0000 | -31.71 | 86377800.0000 | -31.45 | 75907300.0000 | -30.36 |
| 2013-12-31 | 1697000000.0000 | 2.66 | 76556500.0000 | -39.72 | 80683100.0000 | -41.53 | 70190900.0000 | -41.99 |
| 2012-12-31 | 1653000000.0000 | 8.18 | 127000000.0000 | -26.59 | 138000000.0000 | -29.23 | 121000000.0000 | -27.98 |
| 2013-06-30 | 837000000.0000 | 6.35 | 66687200.0000 | -28.40 | 68492600.0000 | -29.71 | 59715000.0000 | -29.07 |
| 2013-03-31 | 411000000.0000 | 15.45 | 33665400.0000 | -0.23 | 34624600.0000 | -4.54 | 30533400.0000 | -4.68 |
| 2012-06-30 | 787000000.0000 | 3.42 | 93144000.0000 | -20.39 | 97446800.0000 | -28.87 | 84190300.0000 | -28.65 |
| 2012-03-31 | 356000000.0000 | 4.40 | 33744400.0000 | -28.40 | 36270400.0000 | -25.33 | 32031600.0000 | -24.01 |
| 2012-09-30 | 1143000000.0000 | 1.51 | 122000000.0000 | -20.26 | 126000000.0000 | -27.59 | 109000000.0000 | -27.81 |
| 2011-09-30 | 1126000000.0000 | 10.83 | 153000000.0000 | -2.55 | 174000000.0000 | 6.10 | 151000000.0000 | 7.09 |
| 2011-06-30 | 761000000.0000 | 10.61 | 117000000.0000 | 0.86 | 137000000.0000 | 16.10 | 118000000.0000 | 16.83 |
| 2011-12-31 | 1528000000.0000 | 5.67 | 173000000.0000 | -18.40 | 195000000.0000 | -13.33 | 168000000.0000 | -12.95 |
| 2010-12-31 | 1446000000.0000 | 2.92 | 212000000.0000 | -5.36 | 225000000.0000 | -0.44 | 193000000.0000 | 0.52 |
| 2011-03-31 | 341000000.0000 | 12.17 | 47126900.0000 | 2.84 | 48573100.0000 | 5.45 | 42150000.0000 | 6.99 |
| 2010-09-30 | 1016000000.0000 | 4.10 | 157000000.0000 | -4.85 | 164000000.0000 | 0.61 | 141000000.0000 | 0.71 |
| 2010-06-30 | 688000000.0000 | 0.15 | 116000000.0000 | -1.69 | 118000000.0000 | 2.61 | 101000000.0000 | 2.82 |
| 2009-09-30 | 976000000.0000 | -4.13 | 165000000.0000 | 2.48 | 163000000.0000 | 0.00 | 140000000.0000 | 13.82 |
| 2010-03-31 | 304000000.0000 | 1.33 | 45827100.0000 | -3.09 | 46064300.0000 | 0.39 | 39396900.0000 | 2.03 |
| 2009-12-31 | 1405000000.0000 | 2.55 | 224000000.0000 | 8.21 | 226000000.0000 | 8.13 | 192000000.0000 | 8.47 |
| 2009-03-31 | 300000000.0000 | -- | 47288300.0000 | -- | 45884200.0000 | -- | 38611200.0000 | -- |
| 2008-12-31 | 1370000000.0000 | 18.10 | 207000000.0000 | 5.08 | 209000000.0000 | 3.98 | 177000000.0000 | 0.00 |
| 2009-06-30 | 687000000.0000 | -- | 118000000.0000 | -- | 115000000.0000 | -- | 98234000.0000 | -- |
| 2008-09-30 | 1018000000.0000 | -- | 161000000.0000 | -- | 163000000.0000 | -- | 123000000.0000 | -- |
| 2006-12-31 | 743000000.0000 | -- | 77112600.0000 | -- | 80230500.0000 | -- | 62214100.0000 | -- |
| 2007-12-31 | 1160000000.0000 | 56.12 | 197000000.0000 | 155.47 | 201000000.0000 | 150.53 | 177000000.0000 | 184.50 |
| 2025-06-30 | 1140000000.0000 | 17.40 | 9231200.0000 | 258.01 | 9006100.0000 | 191.20 | 9350800.0000 | 137.21 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | 11063200.0000 | -397.11 |
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 | -3.52 | -2.41 | -1.04 | -1.8700 | 2.4600 | 1.84 | 0.43 |
| 2025-03 | 1.02 | 1.65 | 0.15 | 0.2500 | 0.4600 | 1.66 | 0.09 |
| 2024-09 | -1.82 | -0.40 | -0.12 | -0.1500 | 1.6700 | 1.75 | 0.30 |
| 2023-12 | 0.34 | -0.42 | -0.21 | -0.3500 | 2.8900 | 2.04 | 0.49 |
| 2024-06 | -1.54 | 0.32 | 0.06 | 0.1600 | 1.0700 | 1.70 | 0.20 |
| 2024-03 | -2.07 | 1.07 | 0.10 | 0.1500 | 0.5300 | 1.50 | 0.09 |
| 2023-06 | 0.28 | 0.66 | 0.15 | 0.2900 | 1.2000 | 1.94 | 0.22 |
| 2023-03 | -0.42 | 0.47 | 0.05 | 0.0800 | 0.5600 | 1.73 | 0.10 |
| 2023-09 | 0.23 | 0.57 | 0.20 | 0.4200 | 1.9400 | 1.98 | 0.35 |
| 2022-09 | 0.51 | 0.73 | 0.26 | 0.4200 | 1.8000 | 1.98 | 0.36 |
| 2022-12 | -0.92 | 0.58 | 0.28 | 0.3700 | 2.6000 | 2.10 | 0.49 |
| 2022-06 | 0.88 | 1.04 | 0.24 | 0.3700 | 1.2000 | 1.95 | 0.23 |
| 2022-03 | 0.97 | 1.06 | 0.13 | 0.1900 | 0.6300 | 2.02 | 0.12 |
| 2021-12 | 0.93 | 1.20 | 0.70 | 0.9700 | 2.8200 | 2.71 | 0.58 |
| 2021-09 | 0.92 | 1.18 | 0.51 | 0.7800 | 2.0100 | 2.63 | 0.43 |
| 2021-06 | 1.31 | 1.61 | 0.47 | 0.6800 | 1.3400 | 2.62 | 0.29 |
| 2020-12 | 1.22 | 1.65 | 0.90 | 1.3600 | 2.3900 | 2.77 | 0.55 |
| 2021-03 | 1.27 | 1.61 | 0.21 | 0.3100 | 0.6300 | 2.50 | 0.13 |
| 2020-06 | 1.68 | 1.71 | 0.42 | 0.6200 | 1.0800 | 2.53 | 0.24 |
| 2020-09 | 1.14 | 1.29 | 0.50 | 0.7400 | 1.6300 | 2.59 | 0.39 |
| 2020-03 | 2.23 | 1.98 | 0.20 | 0.2900 | 0.4600 | 2.03 | 0.10 |
| 2019-12 | 0.86 | 1.08 | 0.53 | 0.7500 | 1.9200 | 2.65 | 0.49 |
| 2019-06 | 1.37 | 1.80 | 0.42 | 0.6000 | 0.9200 | 2.57 | 0.23 |
| 2019-09 | 1.12 | 1.41 | 0.50 | 0.7100 | 1.3400 | 2.59 | 0.35 |
| 2019-03 | 1.99 | 2.31 | 0.26 | 0.3700 | 0.4500 | 2.41 | 0.11 |
| 2018-09 | 0.79 | 1.54 | 0.47 | 0.6500 | 1.3500 | 2.12 | 0.31 |
| 2018-12 | 0.95 | 1.21 | 0.51 | 0.7400 | 1.7500 | 2.23 | 0.42 |
| 2018-06 | 0.91 | 2.10 | 0.41 | 0.5500 | 0.8500 | 1.97 | 0.19 |
| 2017-12 | -3.39 | -1.31 | -0.45 | -0.7200 | 1.7700 | 1.72 | 0.34 |
| 2018-03 | 0.30 | 2.95 | 0.25 | 0.3600 | 0.3900 | 1.72 | 0.08 |
| 2017-09 | 0.66 | 2.31 | 0.56 | 0.9400 | 1.3300 | 1.52 | 0.24 |
| 2016-12 | 0.88 | 1.79 | 0.60 | 0.8500 | 1.7100 | 1.79 | 0.34 |
| 2017-03 | 0.92 | 4.96 | 0.39 | 0.5800 | 0.4400 | 1.50 | 0.08 |
| 2017-06 | 1.10 | 3.06 | 0.54 | 0.8300 | 0.9700 | 1.62 | 0.18 |
| 2016-03 | 1.68 | 3.66 | 0.34 | 0.4600 | 0.4700 | 1.97 | 0.09 |
| 2016-09 | 0.59 | 2.19 | 0.55 | 0.8500 | 1.2900 | 1.77 | 0.25 |
| 2016-06 | 1.38 | 2.84 | 0.49 | 0.7700 | 0.9300 | 1.91 | 0.17 |
| 2015-06 | 3.61 | 4.74 | 0.85 | 1.2600 | 0.9000 | 1.90 | 0.18 |
| 2015-12 | 1.42 | 2.29 | 0.79 | 1.1300 | 1.5900 | 1.94 | 0.34 |
| 2015-09 | 3.22 | 3.93 | 0.97 | 1.5000 | 1.2400 | 1.82 | 0.25 |
| 2014-09 | 4.60 | 4.82 | 1.24 | 1.9500 | 1.1900 | 1.99 | 0.26 |
| 2014-12 | 2.12 | 2.31 | 0.89 | 1.3600 | 1.7900 | 2.20 | 0.38 |
| 2015-03 | 1.80 | 3.20 | 0.27 | 0.3900 | 0.4400 | 1.85 | 0.08 |
| 2014-06 | 5.16 | 5.57 | 0.91 | 1.5100 | 0.8000 | 2.04 | 0.16 |
| 2014-03 | 1.86 | 2.73 | 0.20 | 0.3200 | 0.3600 | 1.81 | 0.07 |
| 2013-09 | 6.67 | 7.03 | 1.98 | 3.2400 | 1.2500 | 2.60 | 0.28 |
| 2013-12 | 4.42 | 4.75 | 1.85 | 3.0000 | 1.8300 | 2.58 | 0.39 |
| 2012-12 | 7.62 | 8.35 | 3.34 | 5.3100 | 1.9700 | 3.22 | 0.40 |
| 2013-06 | 7.89 | 8.18 | 1.58 | 2.5500 | 0.8900 | 2.70 | 0.19 |
| 2013-03 | 8.27 | 8.42 | 0.83 | 1.3100 | 0.4500 | 2.65 | 0.10 |
| 2012-06 | 11.82 | 12.38 | 2.51 | 3.7100 | 1.0000 | 3.53 | 0.20 |
| 2012-03 | 9.27 | 10.19 | 0.96 | 1.4000 | 0.4800 | 3.31 | 0.09 |
| 2012-09 | 10.76 | 11.02 | 3.17 | 4.7900 | 1.3400 | 3.26 | 0.29 |
| 2011-09 | 13.68 | 15.45 | 4.90 | 6.9100 | 1.6600 | 3.86 | 0.32 |
| 2011-06 | 15.37 | 18.00 | 3.94 | 5.3500 | 1.1400 | 3.93 | 0.22 |
| 2011-12 | 11.32 | 12.76 | 5.31 | 7.7200 | 2.2800 | 4.00 | 0.42 |
| 2010-12 | 14.66 | 15.56 | 6.94 | 9.7300 | 2.8700 | 4.45 | 0.45 |
| 2011-03 | 13.78 | 14.24 | 1.46 | 1.9400 | 0.5500 | 3.67 | 0.10 |
| 2010-09 | 15.35 | 16.14 | 5.27 | 7.2500 | 2.0000 | 4.34 | 0.33 |
| 2010-06 | 16.86 | 17.15 | 3.70 | 5.3600 | 1.4300 | 4.39 | 0.22 |
| 2009-09 | 16.91 | 16.70 | 7.07 | 0.0000 | 2.1200 | 4.85 | 0.42 |
| 2010-03 | 15.13 | 15.15 | 1.41 | 2.3000 | 0.6500 | 3.96 | 0.09 |
| 2009-12 | 16.01 | 16.09 | 9.17 | 23.3100 | 2.9600 | 4.96 | 0.57 |
| 2009-03 | 15.67 | 15.29 | -- | 5.1700 | -- | -- | -- |
| 2008-12 | 15.11 | 15.26 | 10.78 | 24.5700 | 2.8700 | 5.97 | 0.71 |
| 2009-06 | 17.18 | 16.74 | 5.72 | 12.6800 | 1.6200 | 5.24 | 0.34 |
| 2008-09 | 15.82 | 16.01 | -- | -- | -- | -- | -- |
| 2006-12 | 10.36 | 10.80 | 6.10 | 11.3900 | 1.8200 | 5.36 | 0.56 |
| 2007-12 | 16.90 | 17.33 | 12.24 | 28.9900 | 2.5600 | 6.60 | 0.71 |
| 2025-06 | 0.09 | 0.79 | 0.17 | 0.3800 | 1.0400 | 1.85 | 0.21 |
| 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 |
| 2024-12 | 52.53 | 47.47 | 1.4200 | 0.9600 |
| 2025-03 | 53.76 | 46.24 | 1.4400 | 0.9400 |
| 2024-09 | 51.88 | 48.12 | 1.6000 | 1.0700 |
| 2023-12 | 48.17 | 51.83 | 1.4500 | 1.0700 |
| 2024-06 | 48.92 | 51.08 | 1.7200 | 1.1500 |
| 2024-03 | 48.96 | 51.04 | 1.4700 | 1.0300 |
| 2023-06 | 47.88 | 52.12 | 1.4300 | 0.9900 |
| 2023-03 | 47.30 | 52.70 | 1.6300 | 1.1400 |
| 2023-09 | 48.44 | 51.56 | 1.4500 | 1.0300 |
| 2022-09 | 43.98 | 56.02 | 1.7100 | 1.1700 |
| 2022-12 | 44.50 | 55.50 | 1.7200 | 1.2400 |
| 2022-06 | 43.35 | 56.65 | 1.6000 | 1.1100 |
| 2022-03 | 41.65 | 58.37 | 1.6000 | 1.1000 |
| 2021-12 | 41.35 | 58.65 | 1.5500 | 1.0600 |
| 2021-09 | 42.00 | 58.00 | 1.5400 | 1.0100 |
| 2021-06 | 41.37 | 58.63 | 1.5500 | 1.0000 |
| 2020-12 | 39.27 | 60.73 | 1.6100 | 1.0400 |
| 2021-03 | 40.26 | 59.74 | 1.5800 | 1.0000 |
| 2020-06 | 40.96 | 59.07 | 1.5800 | 1.0000 |
| 2020-09 | 40.18 | 59.82 | 1.6000 | 0.9800 |
| 2020-03 | 40.46 | 59.54 | 1.5900 | 1.0100 |
| 2019-12 | 39.42 | 60.61 | 1.5500 | 0.9500 |
| 2019-06 | 40.15 | 59.85 | 1.5200 | 0.8900 |
| 2019-09 | 39.90 | 60.10 | 1.5500 | 0.8600 |
| 2019-03 | 38.64 | 61.36 | 1.5200 | 0.8400 |
| 2018-09 | 40.89 | 59.11 | 1.7500 | 0.9500 |
| 2018-12 | 39.56 | 60.44 | 1.5000 | 0.8200 |
| 2018-06 | 39.80 | 60.23 | 1.8000 | 1.0300 |
| 2017-12 | 41.65 | 58.35 | 1.7400 | 1.1100 |
| 2018-03 | 40.16 | 59.84 | 1.8200 | 1.0300 |
| 2017-09 | 44.25 | 55.75 | 1.4500 | 0.9500 |
| 2016-12 | 40.56 | 59.44 | 1.3500 | 0.8700 |
| 2017-03 | 40.99 | 59.01 | 1.4100 | 0.9000 |
| 2017-06 | 41.20 | 58.80 | 1.4200 | 0.8900 |
| 2016-03 | 38.15 | 61.85 | 1.3200 | 0.8200 |
| 2016-09 | 40.07 | 59.93 | 1.5800 | 1.0100 |
| 2016-06 | 42.24 | 57.76 | 1.4900 | 1.0000 |
| 2015-06 | 40.18 | 59.82 | 1.3200 | 0.8500 |
| 2015-12 | 37.92 | 62.08 | 1.3000 | 0.7700 |
| 2015-09 | 42.19 | 57.81 | 1.2800 | 0.8400 |
| 2014-09 | 43.21 | 56.79 | 1.4200 | 0.8700 |
| 2014-12 | 41.05 | 58.95 | 1.5300 | 0.9600 |
| 2015-03 | 39.46 | 60.52 | 1.5800 | 0.9900 |
| 2014-06 | 47.27 | 52.73 | 1.3200 | 0.8600 |
| 2014-03 | 45.35 | 54.67 | 1.1900 | 0.7400 |
| 2013-09 | 45.64 | 54.38 | 1.4000 | 0.7100 |
| 2013-12 | 45.55 | 54.45 | 1.2400 | 0.7500 |
| 2012-12 | 43.87 | 56.11 | 1.6600 | 0.8600 |
| 2013-06 | 45.67 | 54.33 | 1.4000 | 0.7200 |
| 2013-03 | 43.82 | 56.18 | 1.6900 | 0.8600 |
| 2012-06 | 41.20 | 58.77 | 1.9300 | 1.0000 |
| 2012-03 | 39.60 | 60.40 | 1.6000 | 0.8400 |
| 2012-09 | 42.02 | 57.95 | 1.8600 | 0.9000 |
| 2011-09 | 37.33 | 62.67 | 1.5400 | 0.7500 |
| 2011-06 | 36.90 | 63.10 | 1.5800 | 0.8400 |
| 2011-12 | 38.96 | 61.04 | 1.5200 | 0.7700 |
| 2010-12 | 33.72 | 66.24 | 2.2300 | 1.3200 |
| 2011-03 | 34.42 | 65.61 | 2.0900 | 1.1500 |
| 2010-09 | 32.67 | 67.33 | 2.4700 | 1.4400 |
| 2010-06 | 35.49 | 64.51 | 2.3200 | 1.5900 |
| 2009-09 | 62.43 | 37.57 | 0.9100 | 0.5700 |
| 2010-03 | 38.80 | 61.17 | 1.8200 | 1.4000 |
| 2009-12 | 61.36 | 38.68 | 0.8500 | 0.5400 |
| 2009-03 | -- | -- | -- | -- |
| 2008-12 | 62.61 | 37.44 | 1.0100 | 0.5400 |
| 2009-06 | 59.00 | 41.00 | 0.8200 | 0.5000 |
| 2008-09 | -- | -- | -- | -- |
| 2006-12 | 52.89 | 47.11 | 1.1600 | 0.5900 |
| 2007-12 | 49.45 | 50.55 | 1.2500 | 0.6800 |
| 2025-06 | 54.75 | 45.25 | 1.2800 | 0.8200 |
| 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 | 2292000000.0000 | 237000000.0000 | 131000000.0000 | 54547700.0000 |
| 2025-03 | 483000000.0000 | 35038800.0000 | 28156000.0000 | 15875200.0000 |
| 2024-09 | 1568000000.0000 | 160000000.0000 | 98303800.0000 | 41411100.0000 |
| 2023-12 | 2320000000.0000 | 204000000.0000 | 125000000.0000 | 58008800.0000 |
| 2024-06 | 986000000.0000 | 101000000.0000 | 65380500.0000 | 27646600.0000 |
| 2024-03 | 443000000.0000 | 44272500.0000 | 30882400.0000 | 12807600.0000 |
| 2023-06 | 1060000000.0000 | 98842600.0000 | 56022600.0000 | 23474900.0000 |
| 2023-03 | 476000000.0000 | 41263800.0000 | 26700800.0000 | 13334300.0000 |
| 2023-09 | 1710000000.0000 | 157000000.0000 | 89295600.0000 | 39920800.0000 |
| 2022-09 | 1574000000.0000 | 121000000.0000 | 80474800.0000 | 30562900.0000 |
| 2022-12 | 2193000000.0000 | 165000000.0000 | 110000000.0000 | 43278600.0000 |
| 2022-06 | 1015000000.0000 | 71862300.0000 | 50317500.0000 | 22492500.0000 |
| 2022-03 | 508000000.0000 | 32008700.0000 | 22361800.0000 | 10717900.0000 |
| 2021-12 | 2443000000.0000 | 190000000.0000 | 106000000.0000 | 49178100.0000 |
| 2021-09 | 1829000000.0000 | 146000000.0000 | 76475900.0000 | 35282700.0000 |
| 2021-06 | 1207000000.0000 | 91534900.0000 | 49621600.0000 | 25370100.0000 |
| 2020-12 | 2188000000.0000 | 196000000.0000 | 97956800.0000 | 60614100.0000 |
| 2021-03 | 543000000.0000 | 38256600.0000 | 23222100.0000 | 9022300.0000 |
| 2020-06 | 996000000.0000 | 84629100.0000 | 42642400.0000 | 24874500.0000 |
| 2020-09 | 1559000000.0000 | 139000000.0000 | 70951400.0000 | 42638500.0000 |
| 2020-03 | 395000000.0000 | 27978100.0000 | 18436000.0000 | 9529100.0000 |
| 2019-12 | 1949000000.0000 | 186000000.0000 | 92189900.0000 | 61596600.0000 |
| 2019-06 | 933000000.0000 | 82163300.0000 | 40659800.0000 | 27410600.0000 |
| 2019-09 | 1408000000.0000 | 137000000.0000 | 65811600.0000 | 43910800.0000 |
| 2019-03 | 443000000.0000 | 38879700.0000 | 19382700.0000 | 13865900.0000 |
| 2018-09 | 1250000000.0000 | 109000000.0000 | 51835800.0000 | 36005200.0000 |
| 2018-12 | 1669000000.0000 | 163000000.0000 | 73629900.0000 | 53466100.0000 |
| 2018-06 | 765000000.0000 | 69663000.0000 | 33219200.0000 | 25033100.0000 |
| 2017-12 | 1464000000.0000 | 160000000.0000 | 60809100.0000 | 57933700.0000 |
| 2018-03 | 334000000.0000 | 30042700.0000 | 14353200.0000 | 11268300.0000 |
| 2017-09 | 1053000000.0000 | 109000000.0000 | 41792200.0000 | 36332400.0000 |
| 2016-12 | 1353000000.0000 | 145000000.0000 | 70140500.0000 | 61428100.0000 |
| 2017-03 | 324000000.0000 | 31204200.0000 | 12463300.0000 | 10935900.0000 |
| 2017-06 | 718000000.0000 | 71590200.0000 | 27066100.0000 | 22521000.0000 |
| 2016-03 | 352000000.0000 | 35578800.0000 | 15442300.0000 | 12143400.0000 |
| 2016-09 | 1004000000.0000 | 111000000.0000 | 49789000.0000 | 38962200.0000 |
| 2016-06 | 714000000.0000 | 72630200.0000 | 35734500.0000 | 28818600.0000 |
| 2015-06 | 694000000.0000 | 63674200.0000 | 35124300.0000 | 35098800.0000 |
| 2015-12 | 1315000000.0000 | 136000000.0000 | 81608100.0000 | 77013500.0000 |
| 2015-09 | 993000000.0000 | 99761200.0000 | 51585500.0000 | 48137500.0000 |
| 2014-09 | 1038000000.0000 | 110000000.0000 | 45383600.0000 | 46605900.0000 |
| 2014-12 | 1521000000.0000 | 147000000.0000 | 78594300.0000 | 80883500.0000 |
| 2015-03 | 328000000.0000 | 28769000.0000 | 15047900.0000 | 14594500.0000 |
| 2014-06 | 698000000.0000 | 71201900.0000 | 33235100.0000 | 33311700.0000 |
| 2014-03 | 317000000.0000 | 32685900.0000 | 14402800.0000 | 15017000.0000 |
| 2013-09 | 1147000000.0000 | 119000000.0000 | 60346300.0000 | 56135300.0000 |
| 2013-12 | 1622000000.0000 | 161000000.0000 | 97048300.0000 | 82042700.0000 |
| 2012-12 | 1527000000.0000 | 170000000.0000 | 94499200.0000 | 68281700.0000 |
| 2013-06 | 771000000.0000 | 77894700.0000 | 39254700.0000 | 35756700.0000 |
| 2013-03 | 377000000.0000 | 39618600.0000 | 17648000.0000 | 13912700.0000 |
| 2012-06 | 694000000.0000 | 80246300.0000 | 37926900.0000 | 30470100.0000 |
| 2012-03 | 323000000.0000 | 41861400.0000 | 15625700.0000 | 11564400.0000 |
| 2012-09 | 1020000000.0000 | 124000000.0000 | 56806800.0000 | 49371300.0000 |
| 2011-09 | 972000000.0000 | 114000000.0000 | 57465400.0000 | 27252700.0000 |
| 2011-06 | 644000000.0000 | 77124400.0000 | 40547100.0000 | 20206900.0000 |
| 2011-12 | 1355000000.0000 | 153000000.0000 | 88522100.0000 | 51041900.0000 |
| 2010-12 | 1234000000.0000 | 154000000.0000 | 88214500.0000 | 23563000.0000 |
| 2011-03 | 294000000.0000 | 39351700.0000 | 16823100.0000 | 7653300.0000 |
| 2010-09 | 860000000.0000 | 116000000.0000 | 58897900.0000 | 1543000000.0000 |
| 2010-06 | 572000000.0000 | 77599300.0000 | 38400300.0000 | 12851400.0000 |
| 2009-09 | 811000000.0000 | 115000000.0000 | 66486100.0000 | 18641500.0000 |
| 2010-03 | 258000000.0000 | 36256500.0000 | 20413600.0000 | 3771800.0000 |
| 2009-12 | 1180000000.0000 | 153000000.0000 | 85504100.0000 | 32787200.0000 |
| 2009-03 | 253000000.0000 | 33547200.0000 | 23939600.0000 | 8814600.0000 |
| 2008-12 | 1163000000.0000 | 167000000.0000 | 84816400.0000 | 36684200.0000 |
| 2009-06 | 569000000.0000 | 74043300.0000 | 44560900.0000 | 15305700.0000 |
| 2008-09 | 857000000.0000 | 129000000.0000 | 60364500.0000 | 26868900.0000 |
| 2006-12 | 666000000.0000 | 90921000.0000 | 35703200.0000 | 15287500.0000 |
| 2007-12 | 964000000.0000 | 126000000.0000 | 56119900.0000 | 16201000.0000 |
| 2025-06 | 1139000000.0000 | 77416800.0000 | 60413500.0000 | 30188400.0000 |
| 2025-09 | -- | -- | -- | -- |