中商官网
研究报告
慈文传媒（002343）
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 | 366000000.0000 | -20.61 | 35207500.0000 | 13.78 | 38970600.0000 | 0.03 | 33235700.0000 | 21.45 |
| 2024-09-30 | 52565100.0000 | -88.13 | 16394400.0000 | -52.57 | 16802300.0000 | -52.18 | 11357200.0000 | -55.74 |
| 2025-03-31 | 189000000.0000 | 4569.90 | -2237600.0000 | -39.14 | 2649200.0000 | -173.43 | 2016800.0000 | -147.38 |
| 2024-06-30 | 49632700.0000 | -88.72 | 18342800.0000 | -47.22 | 18750700.0000 | -47.02 | 14062600.0000 | -48.49 |
| 2024-03-31 | 4047200.0000 | -98.30 | -3676500.0000 | -120.41 | -3607700.0000 | -120.19 | -4256200.0000 | -132.87 |
| 2023-12-31 | 461000000.0000 | -1.07 | 30942400.0000 | -44.86 | 38960400.0000 | -46.86 | 27365900.0000 | -49.92 |
| 2023-09-30 | 443000000.0000 | 11.59 | 34564300.0000 | -63.43 | 35139500.0000 | -55.95 | 25657400.0000 | -60.47 |
| 2023-06-30 | 440000000.0000 | 11.39 | 34753600.0000 | -45.93 | 35390300.0000 | -44.94 | 27299800.0000 | -47.97 |
| 2023-03-31 | 238000000.0000 | -36.53 | 18011100.0000 | -72.48 | 17873100.0000 | -72.69 | 12949600.0000 | -75.89 |
| 2022-09-30 | 397000000.0000 | -0.75 | 94525800.0000 | 1188.54 | 79779000.0000 | 990.88 | 64911600.0000 | 829.73 |
| 2022-12-31 | 466000000.0000 | 15.06 | 56116600.0000 | -119.15 | 73309900.0000 | -124.52 | 54642800.0000 | -121.94 |
| 2022-03-31 | 375000000.0000 | 2966.33 | 65453700.0000 | -485.37 | 65453100.0000 | -485.40 | 53700100.0000 | -417.81 |
| 2022-06-30 | 395000000.0000 | 1.02 | 64273400.0000 | 400.06 | 64277400.0000 | 400.98 | 52466200.0000 | 287.41 |
| 2021-06-30 | 391000000.0000 | 555.36 | 12853100.0000 | -199.31 | 12830400.0000 | -199.18 | 13542900.0000 | -230.40 |
| 2021-09-30 | 400000000.0000 | 18.34 | 7335900.0000 | -128.08 | 7313300.0000 | -127.99 | 6981800.0000 | -129.96 |
| 2021-12-31 | 405000000.0000 | -39.91 | -293000000.0000 | -17.70 | -299000000.0000 | -16.01 | -249000000.0000 | -30.64 |
| 2020-09-30 | 338000000.0000 | -60.28 | -26129400.0000 | -127.36 | -26124900.0000 | -127.03 | -23301300.0000 | -127.36 |
| 2021-03-31 | 12229600.0000 | 761.66 | -16984700.0000 | 11.28 | -16983200.0000 | 10.70 | -16897000.0000 | 5.93 |
| 2020-12-31 | 674000000.0000 | -42.44 | -356000000.0000 | -304.60 | -356000000.0000 | -303.43 | -359000000.0000 | -328.66 |
| 2020-03-31 | 1419300.0000 | -99.08 | -15263200.0000 | -280.85 | -15341700.0000 | -265.47 | -15951000.0000 | -398.28 |
| 2019-12-31 | 1171000000.0000 | -18.40 | 174000000.0000 | -116.45 | 175000000.0000 | -116.39 | 157000000.0000 | -114.27 |
| 2020-06-30 | 59661900.0000 | -92.79 | -12942500.0000 | -114.23 | -12936000.0000 | -114.09 | -10385500.0000 | -112.95 |
| 2019-06-30 | 827000000.0000 | 9.10 | 90967200.0000 | -61.62 | 91825000.0000 | -61.26 | 80206200.0000 | -59.08 |
| 2019-03-31 | 154000000.0000 | -46.15 | 8439600.0000 | -91.81 | 9271500.0000 | -91.00 | 5347600.0000 | -93.87 |
| 2019-09-30 | 851000000.0000 | -36.02 | 95506700.0000 | -69.09 | 96662700.0000 | -68.72 | 85165300.0000 | -66.34 |
| 2018-12-31 | 1435000000.0000 | -13.87 | -1058000000.0000 | -352.51 | -1068000000.0000 | -354.29 | -1100000000.0000 | -366.99 |
| 2018-06-30 | 758000000.0000 | 127.63 | 237000000.0000 | 153.10 | 237000000.0000 | 152.87 | 196000000.0000 | 150.58 |
| 2018-09-30 | 1330000000.0000 | 136.65 | 309000000.0000 | 73.60 | 309000000.0000 | 73.60 | 253000000.0000 | 65.36 |
| 2018-03-31 | 286000000.0000 | 157.66 | 103000000.0000 | 203.67 | 103000000.0000 | 203.15 | 87284800.0000 | 202.58 |
| 2017-12-31 | 1666000000.0000 | -8.76 | 419000000.0000 | 10.85 | 420000000.0000 | 7.42 | 412000000.0000 | 35.53 |
| 2017-09-30 | 562000000.0000 | -34.11 | 178000000.0000 | -1.66 | 178000000.0000 | -6.81 | 153000000.0000 | 6.99 |
| 2017-03-31 | 111000000.0000 | -11.20 | 33917900.0000 | 31.79 | 33976500.0000 | 27.39 | 28847200.0000 | 42.92 |
| 2017-06-30 | 333000000.0000 | -22.38 | 93640000.0000 | -20.64 | 93725600.0000 | -22.54 | 78219800.0000 | -15.11 |
| 2016-12-31 | 1826000000.0000 | 113.32 | 378000000.0000 | 50.00 | 391000000.0000 | 44.81 | 304000000.0000 | 50.50 |
| 2016-03-31 | 125000000.0000 | 3494.85 | 25735400.0000 | -349.80 | 26670700.0000 | -366.21 | 20184400.0000 | -300.31 |
| 2016-09-30 | 853000000.0000 | 190.14 | 181000000.0000 | 171.02 | 191000000.0000 | 154.26 | 143000000.0000 | 183.61 |
| 2016-06-30 | 429000000.0000 | 2330.68 | 118000000.0000 | -439.80 | 121000000.0000 | -497.34 | 92138200.0000 | -399.70 |
| 2015-06-30 | 17649400.0000 | -97.66 | -34726000.0000 | -177.98 | -30452600.0000 | -166.32 | -30743300.0000 | -176.44 |
| 2015-09-30 | 294000000.0000 | 96.00 | 66785900.0000 | 95.24 | 75120300.0000 | 78.90 | 50421500.0000 | 48.61 |
| 2015-12-31 | 856000000.0000 | 73.28 | 252000000.0000 | 82.61 | 270000000.0000 | 64.63 | 202000000.0000 | 69.75 |
| 2015-03-31 | 3477200.0000 | -98.92 | -10302600.0000 | -196.40 | -10018500.0000 | -186.91 | -10076800.0000 | -199.40 |
| 2014-09-30 | 150000000.0000 | -85.93 | 34206400.0000 | -50.65 | 41989900.0000 | -41.51 | 33928300.0000 | -43.54 |
| 2014-12-31 | 494000000.0000 | -66.14 | 138000000.0000 | 63.14 | 164000000.0000 | 88.19 | 119000000.0000 | 68.52 |
| 2013-12-31 | 1459000000.0000 | 7.60 | 84590200.0000 | -5.62 | 87146300.0000 | -13.72 | 70615700.0000 | -18.49 |
| 2014-03-31 | 323000000.0000 | 9.12 | 10687100.0000 | -32.12 | 11526900.0000 | -25.94 | 10137400.0000 | -24.30 |
| 2014-06-30 | 754000000.0000 | 11.54 | 44533900.0000 | -20.39 | 45920000.0000 | -20.11 | 40220100.0000 | -17.41 |
| 2013-06-30 | 676000000.0000 | 5.13 | 55940500.0000 | 24.51 | 57480400.0000 | 23.65 | 48700500.0000 | 24.24 |
| 2013-09-30 | 1066000000.0000 | 6.60 | 69309100.0000 | -8.11 | 71789400.0000 | -7.49 | 60093200.0000 | -9.30 |
| 2013-03-31 | 296000000.0000 | -2.31 | 15744700.0000 | -28.01 | 15564000.0000 | -34.27 | 13391500.0000 | -38.25 |
| 2012-03-31 | 303000000.0000 | -7.06 | 21869600.0000 | -22.04 | 23677700.0000 | -16.15 | 21685700.0000 | -15.07 |
| 2012-06-30 | 643000000.0000 | -9.56 | 44930200.0000 | -26.60 | 46487900.0000 | -23.38 | 39198300.0000 | -29.48 |
| 2012-09-30 | 1000000000.0000 | -8.76 | 75423600.0000 | -9.43 | 77600300.0000 | -12.74 | 66258200.0000 | -16.47 |
| 2012-12-31 | 1356000000.0000 | -5.96 | 89627200.0000 | -15.45 | 101000000.0000 | -10.62 | 86632700.0000 | -15.89 |
| 2011-06-30 | 711000000.0000 | 8.55 | 61210100.0000 | -10.71 | 60674900.0000 | -10.53 | 55582300.0000 | -9.66 |
| 2011-12-31 | 1442000000.0000 | 4.64 | 106000000.0000 | -23.74 | 113000000.0000 | -20.98 | 103000000.0000 | -20.16 |
| 2011-09-30 | 1096000000.0000 | 9.05 | 83278400.0000 | -19.15 | 88929200.0000 | -15.31 | 79325800.0000 | -17.05 |
| 2010-09-30 | 1005000000.0000 | 32.76 | 103000000.0000 | 7.61 | 105000000.0000 | 2.94 | 95633500.0000 | 3.58 |
| 2011-03-31 | 326000000.0000 | 13.99 | 28051900.0000 | 28.83 | 28238300.0000 | 31.88 | 25532800.0000 | 31.81 |
| 2010-12-31 | 1378000000.0000 | 24.82 | 139000000.0000 | 9.45 | 143000000.0000 | 6.72 | 129000000.0000 | 5.74 |
| 2010-03-31 | 286000000.0000 | 36.84 | 21773900.0000 | 16.78 | 21411700.0000 | -3.26 | 19371500.0000 | -3.33 |
| 2009-12-31 | 1104000000.0000 | -3.92 | 127000000.0000 | 87.67 | 134000000.0000 | 80.86 | 122000000.0000 | 84.44 |
| 2010-06-30 | 655000000.0000 | 36.17 | 68553200.0000 | 9.65 | 67813400.0000 | -0.41 | 61527300.0000 | 3.66 |
| 2009-06-30 | 481000000.0000 | -- | 62522300.0000 | -- | 68093100.0000 | -- | 59356800.0000 | -- |
| 2009-03-31 | 209000000.0000 | -- | 18645200.0000 | -- | 22134000.0000 | -- | 20039800.0000 | -- |
| 2009-09-30 | 757000000.0000 | -14.94 | 95712200.0000 | 85.84 | 102000000.0000 | 77.87 | 92329000.0000 | 92.46 |
| 2007-12-31 | 1101000000.0000 | 0.73 | 81428900.0000 | 92.74 | 86620600.0000 | 110.30 | 66691400.0000 | 118.79 |
| 2008-12-31 | 1149000000.0000 | 4.36 | 67672800.0000 | -16.89 | 74092300.0000 | -14.46 | 66147000.0000 | -0.82 |
| 2008-09-30 | 890000000.0000 | -- | 51502600.0000 | -- | 57345700.0000 | -- | 47973700.0000 | -- |
| 2006-12-31 | 1093000000.0000 | -- | 42248100.0000 | -- | 41188900.0000 | -- | 30481300.0000 | -- |
| 2025-06-30 | 190000000.0000 | 282.81 | -31642600.0000 | -272.51 | -26741700.0000 | -242.62 | -23155200.0000 | -264.66 |
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 | 5.19 | 10.65 | 2.41 | 3.0900 | 0.4900 | 1.45 | 0.23 |
| 2024-09 | 16.10 | 31.96 | 1.14 | 1.1700 | 0.0400 | 0.35 | 0.04 |
| 2025-03 | -4.23 | 1.40 | 0.16 | 0.2000 | 0.2600 | 1.96 | 0.11 |
| 2024-06 | 28.76 | 37.78 | 1.35 | 1.4600 | 0.0400 | 0.52 | 0.04 |
| 2024-03 | -115.33 | -89.14 | -0.29 | -0.4400 | 0.0020 | 0.09 | 0.00 |
| 2023-12 | 2.82 | 8.45 | 3.07 | 2.9000 | 0.6600 | 2.48 | 0.36 |
| 2023-09 | 5.87 | 7.93 | 3.00 | 2.5300 | 0.6700 | 3.07 | 0.38 |
| 2023-06 | 7.50 | 8.04 | 2.91 | 2.7200 | 0.6800 | 4.57 | 0.36 |
| 2023-03 | 7.14 | 7.51 | 1.22 | 1.3200 | 0.3300 | 4.53 | 0.16 |
| 2022-09 | 22.42 | 20.10 | 4.79 | 7.0900 | 0.3200 | 2.23 | 0.24 |
| 2022-12 | 10.52 | 15.73 | 4.52 | 5.3800 | 0.3900 | 2.31 | 0.29 |
| 2022-03 | 16.80 | 17.45 | 3.79 | 4.7200 | 0.3200 | 4.82 | 0.22 |
| 2022-06 | 15.19 | 16.27 | 3.62 | 4.7600 | 0.3200 | 3.16 | 0.22 |
| 2021-06 | 2.56 | 3.28 | 0.58 | 1.2600 | 0.2900 | 1.57 | 0.18 |
| 2021-09 | 1.00 | 1.83 | 0.35 | 0.4200 | 0.2800 | 1.15 | 0.19 |
| 2021-12 | -73.58 | -73.83 | -17.00 | -23.3400 | 0.2900 | 1.06 | 0.23 |
| 2020-09 | -9.47 | -7.73 | -0.92 | -1.3200 | 0.2500 | 0.51 | 0.12 |
| 2021-03 | -139.86 | -138.87 | -0.70 | -1.4900 | 0.0100 | 0.10 | 0.01 |
| 2020-12 | -55.49 | -52.82 | -14.42 | -27.1400 | 0.6500 | 0.95 | 0.27 |
| 2020-03 | -1197.29 | -1080.93 | -0.61 | -1.0400 | 0.0000 | 0.01 | 0.00 |
| 2019-12 | 14.52 | 14.94 | 6.67 | 10.5700 | 0.9700 | 1.12 | 0.45 |
| 2020-06 | -31.50 | -21.68 | -0.50 | -0.3800 | 0.0100 | 0.14 | 0.02 |
| 2019-06 | 10.76 | 11.10 | 3.61 | 5.6800 | 0.8000 | 1.41 | 0.32 |
| 2019-03 | 5.19 | 6.02 | 0.33 | 0.3500 | 0.1400 | 0.57 | 0.06 |
| 2019-09 | 10.93 | 11.36 | 4.11 | 5.8100 | 0.7700 | 1.10 | 0.36 |
| 2018-12 | -74.36 | -74.43 | -32.86 | -53.2100 | 1.2000 | 1.07 | 0.44 |
| 2018-06 | 30.61 | 31.27 | 4.81 | 7.1900 | 0.5500 | 0.93 | 0.15 |
| 2018-09 | 22.78 | 23.23 | 6.80 | 8.9900 | 0.9600 | 1.10 | 0.29 |
| 2018-03 | 36.01 | 36.01 | 1.95 | 3.1800 | 0.2000 | 0.73 | 0.05 |
| 2017-12 | 23.59 | 25.21 | 7.79 | 25.3100 | 0.8900 | 1.29 | 0.31 |
| 2017-09 | 27.05 | 31.67 | 4.12 | 9.3900 | 0.2500 | 0.73 | 0.13 |
| 2017-03 | 21.98 | 30.61 | 0.83 | 1.4500 | 0.0600 | 0.42 | 0.03 |
| 2017-06 | 24.32 | 28.15 | 2.31 | 5.5800 | 0.1900 | 0.63 | 0.08 |
| 2016-12 | 20.65 | 21.41 | 9.88 | 24.1700 | 1.6300 | 1.85 | 0.46 |
| 2016-03 | 20.87 | 21.34 | 0.92 | 1.8300 | 0.1100 | 0.63 | 0.04 |
| 2016-09 | 21.22 | 22.39 | 5.33 | 13.3500 | 0.7400 | 1.39 | 0.24 |
| 2016-06 | 27.51 | 28.21 | 3.51 | 8.5300 | 0.3900 | 1.02 | 0.12 |
| 2015-06 | -196.75 | -172.54 | -1.66 | 4.0500 | 2.8000 | 6.66 | 0.01 |
| 2015-09 | 22.79 | 25.55 | 4.56 | 5.6600 | 0.3500 | 1.05 | 0.18 |
| 2015-12 | 29.44 | 31.54 | 9.33 | 23.1000 | 1.0500 | 1.58 | 0.30 |
| 2015-03 | -296.29 | -288.12 | -0.57 | 1.1500 | 1.2500 | 6.07 | 0.00 |
| 2014-09 | 22.67 | 27.99 | 2.33 | 2.7700 | 3.7900 | 5.94 | 0.08 |
| 2014-12 | 27.94 | 33.20 | 14.86 | 4.5700 | 5.6100 | 7.62 | 0.45 |
| 2013-12 | 4.66 | 5.97 | 4.81 | 4.4300 | 5.2700 | 7.17 | 0.81 |
| 2014-03 | 1.86 | 3.57 | 0.65 | 0.6600 | 1.0400 | 5.40 | 0.18 |
| 2014-06 | 4.64 | 6.09 | 2.58 | 2.6600 | 2.3800 | 5.83 | 0.42 |
| 2013-06 | 7.10 | 8.50 | 3.31 | 3.0500 | 2.3300 | 5.83 | 0.39 |
| 2013-09 | 5.25 | 6.73 | 4.03 | 3.8000 | 3.7900 | 5.85 | 0.60 |
| 2013-03 | 5.07 | 5.26 | 0.91 | 0.9000 | 1.1500 | 5.36 | 0.17 |
| 2012-03 | 7.26 | 7.81 | 1.54 | 1.5000 | 1.2100 | 6.48 | 0.20 |
| 2012-06 | 6.84 | 7.23 | 2.93 | 2.7500 | 2.6800 | 6.43 | 0.41 |
| 2012-09 | 7.40 | 7.76 | 4.66 | 4.8100 | 4.1000 | 6.46 | 0.60 |
| 2012-12 | 6.49 | 7.45 | 5.96 | 6.2100 | 5.6100 | 7.49 | 0.80 |
| 2011-06 | 8.58 | 8.53 | 3.99 | 3.6500 | 3.2200 | 7.32 | 0.47 |
| 2011-12 | 7.35 | 7.84 | 7.51 | 7.1200 | 6.5100 | 8.73 | 0.96 |
| 2011-09 | 7.57 | 8.11 | 5.74 | 5.4100 | 4.9500 | 6.81 | 0.71 |
| 2010-09 | 10.05 | 10.45 | 6.83 | 6.8600 | 5.2400 | 7.61 | 0.65 |
| 2011-03 | 8.28 | 8.66 | 1.81 | 1.6600 | 1.4600 | 6.63 | 0.21 |
| 2010-12 | 9.94 | 10.38 | 9.24 | 8.9900 | 6.9500 | 8.96 | 0.89 |
| 2010-03 | 7.69 | 7.49 | 1.42 | 1.5900 | 1.4800 | 7.02 | 0.19 |
| 2009-12 | 11.41 | 12.14 | 16.79 | 28.1600 | 5.9900 | 8.04 | 1.38 |
| 2010-06 | 10.23 | 10.35 | 4.53 | 4.6600 | 3.2700 | 7.43 | 0.44 |
| 2009-06 | 12.89 | 14.16 | 9.10 | 14.4800 | 2.6200 | 6.84 | 0.64 |
| 2009-03 | 8.61 | 10.59 | -- | 4.9600 | -- | -- | -- |
| 2009-09 | 12.55 | 13.47 | 13.18 | 0.0000 | 3.9700 | 6.57 | 0.98 |
| 2007-12 | 5.99 | 7.87 | 10.47 | 21.5100 | 3.3700 | 7.29 | 1.33 |
| 2008-12 | 5.83 | 6.45 | 9.71 | 18.9900 | 5.5600 | 8.23 | 1.51 |
| 2008-09 | 5.73 | 6.44 | -- | -- | -- | -- | -- |
| 2006-12 | 3.93 | 3.77 | 4.18 | 10.2800 | 2.7800 | 7.19 | 1.11 |
| 2025-06 | -19.47 | -14.07 | -1.54 | -- | -- | -- | 0.11 |
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 | 38.88 | 61.19 | 2.2600 | 0.9200 |
| 2024-09 | 34.37 | 65.63 | 2.6500 | 0.7100 |
| 2025-03 | 40.71 | 59.29 | 2.1800 | 1.0400 |
| 2024-06 | 29.94 | 70.06 | 2.9900 | 0.8700 |
| 2024-03 | 21.24 | 78.76 | 3.5200 | 1.2100 |
| 2023-12 | 21.29 | 78.71 | 3.5200 | 1.5100 |
| 2023-09 | 15.03 | 85.06 | 6.1000 | 3.2100 |
| 2023-06 | 18.14 | 81.86 | 5.0400 | 2.8800 |
| 2023-03 | 32.69 | 67.31 | 2.8000 | 1.4600 |
| 2022-09 | 41.03 | 58.91 | 2.2300 | 0.8800 |
| 2022-12 | 40.17 | 59.77 | 2.2800 | 0.9500 |
| 2022-03 | 43.78 | 56.22 | 2.1900 | 0.9300 |
| 2022-06 | 45.26 | 54.68 | 2.1100 | 0.9100 |
| 2021-06 | 46.81 | 53.19 | 2.1900 | 0.9200 |
| 2021-09 | 44.32 | 55.68 | 2.3100 | 0.7800 |
| 2021-12 | 47.75 | 52.19 | 2.0200 | 0.6100 |
| 2020-09 | 41.46 | 58.54 | 2.3200 | 1.1800 |
| 2021-03 | 52.83 | 47.21 | 1.9300 | 0.7100 |
| 2020-12 | 53.00 | 47.00 | 1.9300 | 0.7700 |
| 2020-03 | 33.94 | 66.06 | 2.6800 | 1.4400 |
| 2019-12 | 35.65 | 64.35 | 2.5600 | 1.5200 |
| 2020-06 | 34.96 | 65.00 | 2.6000 | 1.2900 |
| 2019-06 | 36.71 | 63.29 | 2.6100 | 1.6900 |
| 2019-03 | 44.93 | 55.07 | 2.1300 | 1.2100 |
| 2019-09 | 31.26 | 68.74 | 2.8800 | 1.6400 |
| 2018-12 | 52.89 | 47.11 | 1.9000 | 1.2100 |
| 2018-06 | 42.38 | 57.62 | 1.9500 | 1.3700 |
| 2018-09 | 36.53 | 63.49 | 2.4100 | 1.6000 |
| 2018-03 | 47.11 | 52.89 | 1.7900 | 1.2500 |
| 2017-12 | 49.83 | 50.17 | 1.8800 | 1.3200 |
| 2017-09 | 65.49 | 34.51 | 1.4600 | 0.7400 |
| 2017-03 | 65.77 | 34.21 | 1.5200 | 0.9000 |
| 2017-06 | 65.03 | 34.97 | 1.4900 | 0.8200 |
| 2016-12 | 65.45 | 34.55 | 1.5600 | 1.0400 |
| 2016-03 | 62.31 | 37.69 | 1.7800 | 0.9900 |
| 2016-09 | 66.45 | 33.55 | 1.9700 | 1.1300 |
| 2016-06 | 66.59 | 33.41 | 1.7500 | 1.1100 |
| 2015-06 | 20.79 | 79.26 | 3.1200 | 1.5700 |
| 2015-09 | 40.39 | 59.61 | 2.6800 | 1.5200 |
| 2015-12 | 63.04 | 36.96 | 1.7500 | 1.1400 |
| 2015-03 | 19.82 | 80.18 | 3.1700 | 1.3600 |
| 2014-09 | 23.98 | 76.02 | 2.5700 | 1.1200 |
| 2014-12 | 37.68 | 62.41 | 3.0400 | 1.3700 |
| 2013-12 | 23.31 | 76.74 | 2.7000 | 1.3300 |
| 2014-03 | 21.37 | 78.63 | 2.8500 | 1.4300 |
| 2014-06 | 23.33 | 76.67 | 2.6100 | 1.3800 |
| 2013-06 | 20.47 | 79.53 | 3.2100 | 1.5800 |
| 2013-09 | 21.99 | 78.01 | 3.0000 | 1.3500 |
| 2013-03 | 17.26 | 82.74 | 3.9600 | 2.0800 |
| 2012-03 | 13.95 | 86.05 | 5.2800 | 3.9400 |
| 2012-06 | 14.14 | 85.86 | 5.1600 | 4.0700 |
| 2012-09 | 16.98 | 83.02 | 4.4000 | 3.4100 |
| 2012-12 | 17.06 | 82.94 | 4.0000 | 2.6700 |
| 2011-06 | 17.37 | 82.63 | 4.6700 | 3.6900 |
| 2011-12 | 13.30 | 86.70 | 5.5900 | 4.3300 |
| 2011-09 | 18.15 | 81.85 | 4.3000 | 3.4000 |
| 2010-09 | 18.61 | 81.33 | 4.2500 | 3.5700 |
| 2011-03 | 15.59 | 84.41 | 4.9800 | 3.9800 |
| 2010-12 | 16.55 | 83.45 | 4.7500 | 3.8700 |
| 2010-03 | 22.46 | 77.54 | 3.5400 | 2.9500 |
| 2009-12 | 36.72 | 63.41 | 1.6900 | 1.1000 |
| 2010-06 | 18.72 | 81.28 | 4.2100 | 3.5100 |
| 2009-06 | 41.31 | 58.69 | 1.4100 | 0.9100 |
| 2009-03 | -- | -- | -- | -- |
| 2009-09 | 38.89 | 61.11 | 1.5600 | 1.0000 |
| 2007-12 | 56.59 | 43.41 | 1.0500 | 0.5700 |
| 2008-12 | 47.58 | 52.42 | 1.2400 | 0.8200 |
| 2008-09 | -- | -- | -- | -- |
| 2006-12 | 63.89 | 36.11 | 1.0400 | 0.4300 |
| 2025-06 | 44.26 | 55.74 | -- | -- |
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 | 347000000.0000 | 6397100.0000 | 23938300.0000 | 3951200.0000 |
| 2024-09 | 44099900.0000 | 2915100.0000 | 15023400.0000 | 1544200.0000 |
| 2025-03 | 197000000.0000 | 2135400.0000 | 4347100.0000 | 2267900.0000 |
| 2024-06 | 35359700.0000 | 1784500.0000 | 9515200.0000 | 998000.0000 |
| 2024-03 | 8715000.0000 | 974300.0000 | 4595800.0000 | -356600.0000 |
| 2023-12 | 448000000.0000 | 5019800.0000 | 28039200.0000 | 1196600.0000 |
| 2023-09 | 417000000.0000 | 4015400.0000 | 16965100.0000 | -4454100.0000 |
| 2023-06 | 407000000.0000 | 2564300.0000 | 10868000.0000 | 732300.0000 |
| 2023-03 | 221000000.0000 | 701700.0000 | 6210800.0000 | -1958400.0000 |
| 2022-09 | 308000000.0000 | 3940900.0000 | 22009100.0000 | 2379900.0000 |
| 2022-12 | 417000000.0000 | 5413600.0000 | 32328200.0000 | 7600800.0000 |
| 2022-03 | 312000000.0000 | 660600.0000 | 8662800.0000 | 1519100.0000 |
| 2022-06 | 335000000.0000 | 1283200.0000 | 15468600.0000 | 8095800.0000 |
| 2021-06 | 381000000.0000 | 6689900.0000 | 20836100.0000 | 11523500.0000 |
| 2021-09 | 396000000.0000 | 8733500.0000 | 29191800.0000 | 13490000.0000 |
| 2021-12 | 703000000.0000 | 12296000.0000 | 77302900.0000 | 20136200.0000 |
| 2020-09 | 370000000.0000 | 34003100.0000 | 34932700.0000 | 15260300.0000 |
| 2021-03 | 29334500.0000 | 2492100.0000 | 10713000.0000 | 6340100.0000 |
| 2020-12 | 1048000000.0000 | 39792900.0000 | 55665700.0000 | 21593200.0000 |
| 2020-03 | 18412400.0000 | 6446000.0000 | 11018100.0000 | 2904800.0000 |
| 2019-12 | 1001000000.0000 | 65958900.0000 | 70250300.0000 | 24507200.0000 |
| 2020-06 | 78456200.0000 | 9552800.0000 | 21321000.0000 | 6341900.0000 |
| 2019-06 | 738000000.0000 | 41415400.0000 | 27991400.0000 | 15840300.0000 |
| 2019-03 | 146000000.0000 | 5939100.0000 | 14193800.0000 | 7434500.0000 |
| 2019-09 | 758000000.0000 | 45423800.0000 | 41411700.0000 | 19096500.0000 |
| 2018-12 | 2502000000.0000 | 233000000.0000 | 74247700.0000 | 42265800.0000 |
| 2018-06 | 526000000.0000 | 9319100.0000 | 31168500.0000 | 24043800.0000 |
| 2018-09 | 1027000000.0000 | 29631700.0000 | 47156800.0000 | 34060600.0000 |
| 2018-03 | 183000000.0000 | 4965800.0000 | 13661000.0000 | 10991400.0000 |
| 2017-12 | 1273000000.0000 | 97450800.0000 | 62178000.0000 | 64714300.0000 |
| 2017-09 | 410000000.0000 | 62443200.0000 | 37416500.0000 | 32508600.0000 |
| 2017-03 | 86605500.0000 | 10770100.0000 | 12572600.0000 | 12061600.0000 |
| 2017-06 | 252000000.0000 | 22783500.0000 | 27076800.0000 | 23114700.0000 |
| 2016-12 | 1449000000.0000 | 49318400.0000 | 57397900.0000 | 40123400.0000 |
| 2016-03 | 98906600.0000 | 3968400.0000 | 13795500.0000 | 5836600.0000 |
| 2016-09 | 672000000.0000 | 21512000.0000 | 50448700.0000 | 23091800.0000 |
| 2016-06 | 311000000.0000 | 14613700.0000 | 29360000.0000 | 10583500.0000 |
| 2015-06 | 52375400.0000 | 11538600.0000 | 18091500.0000 | 11129300.0000 |
| 2015-09 | 227000000.0000 | 13734500.0000 | 27598200.0000 | 16379100.0000 |
| 2015-12 | 604000000.0000 | 25899400.0000 | 70738900.0000 | 26028900.0000 |
| 2015-03 | 13779800.0000 | 1306100.0000 | 7390900.0000 | 3102600.0000 |
| 2014-09 | 116000000.0000 | 6848100.0000 | 20694300.0000 | 6317000.0000 |
| 2014-12 | 356000000.0000 | 9438700.0000 | 43842200.0000 | 10328700.0000 |
| 2013-12 | 1391000000.0000 | 57363900.0000 | 147000000.0000 | 4595000.0000 |
| 2014-03 | 317000000.0000 | 14129900.0000 | 33458300.0000 | -178400.0000 |
| 2014-06 | 719000000.0000 | 29210100.0000 | 70409900.0000 | -147400.0000 |
| 2013-06 | 628000000.0000 | 26221900.0000 | 66082900.0000 | 1791200.0000 |
| 2013-09 | 1010000000.0000 | 41872200.0000 | 104000000.0000 | -1686500.0000 |
| 2013-03 | 281000000.0000 | 11914900.0000 | 31153100.0000 | -1516300.0000 |
| 2012-03 | 281000000.0000 | 10945000.0000 | 27177400.0000 | -3492500.0000 |
| 2012-06 | 599000000.0000 | 22113900.0000 | 58690900.0000 | -345800.0000 |
| 2012-09 | 926000000.0000 | 34393500.0000 | 90199000.0000 | -10396800.0000 |
| 2012-12 | 1268000000.0000 | 47443900.0000 | 126000000.0000 | 2147200.0000 |
| 2011-06 | 650000000.0000 | 22720500.0000 | 49391100.0000 | 921400.0000 |
| 2011-12 | 1336000000.0000 | 43434200.0000 | 123000000.0000 | 2230400.0000 |
| 2011-09 | 1013000000.0000 | 33795000.0000 | 78182400.0000 | -8667600.0000 |
| 2010-09 | 904000000.0000 | 32503400.0000 | 67780800.0000 | -4824600.0000 |
| 2011-03 | 299000000.0000 | 11119300.0000 | 22656700.0000 | -3437200.0000 |
| 2010-12 | 1241000000.0000 | 41569700.0000 | 106000000.0000 | 2937700.0000 |
| 2010-03 | 264000000.0000 | 9361300.0000 | 23945000.0000 | -446400.0000 |
| 2009-12 | 978000000.0000 | 40818100.0000 | 81810200.0000 | 6076000.0000 |
| 2010-06 | 588000000.0000 | 20809100.0000 | 44617200.0000 | -1872200.0000 |
| 2009-06 | 419000000.0000 | 16560700.0000 | 36548800.0000 | 4154200.0000 |
| 2009-03 | 191000000.0000 | 8179200.0000 | 20638300.0000 | 2127100.0000 |
| 2009-09 | 662000000.0000 | 27971600.0000 | 58609000.0000 | 5231300.0000 |
| 2007-12 | 1035000000.0000 | 27914200.0000 | 59288300.0000 | 17418400.0000 |
| 2008-12 | 1082000000.0000 | 37266300.0000 | 70204300.0000 | 17612900.0000 |
| 2008-09 | 839000000.0000 | 25622100.0000 | 54740400.0000 | 13598400.0000 |
| 2006-12 | 1050000000.0000 | 24868500.0000 | 60664800.0000 | 17614100.0000 |
| 2025-06 | 227000000.0000 | 4205800.0000 | 8570600.0000 | 5378900.0000 |