中商官网
研究报告
海宁皮城（002344）
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 | 258000000.0000 | -3.37 | 88335300.0000 | -2.07 | 87801600.0000 | -1.84 | 69564000.0000 | -3.43 |
| 2024-09-30 | 755000000.0000 | -8.71 | 148000000.0000 | -38.33 | 147000000.0000 | -38.24 | 108000000.0000 | -36.09 |
| 2024-06-30 | 502000000.0000 | -13.75 | 116000000.0000 | -36.61 | 116000000.0000 | -37.30 | 84629600.0000 | -35.89 |
| 2024-12-31 | 1096000000.0000 | -15.10 | 177000000.0000 | -36.79 | 185000000.0000 | -33.45 | 132000000.0000 | -39.73 |
| 2024-03-31 | 267000000.0000 | -16.04 | 90198200.0000 | -46.94 | 89446800.0000 | -47.69 | 72032100.0000 | -46.24 |
| 2023-12-31 | 1291000000.0000 | -7.32 | 280000000.0000 | -35.93 | 278000000.0000 | -32.20 | 219000000.0000 | -28.43 |
| 2023-09-30 | 827000000.0000 | -6.13 | 240000000.0000 | -24.29 | 238000000.0000 | -26.32 | 169000000.0000 | -31.02 |
| 2022-12-31 | 1393000000.0000 | -4.33 | 437000000.0000 | -1.13 | 410000000.0000 | -9.69 | 306000000.0000 | -7.55 |
| 2023-03-31 | 318000000.0000 | -9.92 | 170000000.0000 | -3.95 | 171000000.0000 | -6.04 | 134000000.0000 | -9.46 |
| 2023-06-30 | 582000000.0000 | -3.00 | 183000000.0000 | -28.79 | 185000000.0000 | -29.12 | 132000000.0000 | -34.33 |
| 2022-03-31 | 353000000.0000 | 17.28 | 177000000.0000 | 42.74 | 182000000.0000 | 44.44 | 148000000.0000 | 53.59 |
| 2022-06-30 | 600000000.0000 | -9.23 | 257000000.0000 | -5.17 | 261000000.0000 | -5.09 | 201000000.0000 | -4.29 |
| 2022-09-30 | 881000000.0000 | -8.70 | 317000000.0000 | -6.76 | 323000000.0000 | -5.83 | 245000000.0000 | -2.00 |
| 2021-06-30 | 661000000.0000 | -15.04 | 271000000.0000 | 24.31 | 275000000.0000 | 22.77 | 210000000.0000 | 32.91 |
| 2021-12-31 | 1456000000.0000 | 1.61 | 442000000.0000 | 64.93 | 454000000.0000 | 61.57 | 331000000.0000 | 74.21 |
| 2021-09-30 | 965000000.0000 | -2.43 | 340000000.0000 | 45.92 | 343000000.0000 | 41.74 | 250000000.0000 | 49.70 |
| 2020-12-31 | 1433000000.0000 | 0.77 | 268000000.0000 | -32.66 | 281000000.0000 | -26.63 | 190000000.0000 | -29.37 |
| 2021-03-31 | 301000000.0000 | 12.31 | 124000000.0000 | 33.42 | 126000000.0000 | 36.31 | 96357800.0000 | 45.29 |
| 2020-09-30 | 989000000.0000 | -5.90 | 233000000.0000 | -28.53 | 242000000.0000 | -27.33 | 167000000.0000 | -29.54 |
| 2019-12-31 | 1422000000.0000 | -17.04 | 398000000.0000 | -17.08 | 383000000.0000 | -19.54 | 269000000.0000 | -17.23 |
| 2020-06-30 | 778000000.0000 | 0.13 | 218000000.0000 | -21.86 | 224000000.0000 | -20.85 | 158000000.0000 | -23.30 |
| 2020-03-31 | 268000000.0000 | -22.09 | 92936500.0000 | -26.82 | 92436600.0000 | -29.44 | 66319400.0000 | -34.34 |
| 2019-09-30 | 1051000000.0000 | -6.99 | 326000000.0000 | -12.13 | 333000000.0000 | -10.00 | 237000000.0000 | -7.78 |
| 2018-12-31 | 1714000000.0000 | -8.98 | 480000000.0000 | 12.94 | 476000000.0000 | 13.33 | 325000000.0000 | 14.84 |
| 2019-06-30 | 777000000.0000 | -3.96 | 279000000.0000 | -1.76 | 283000000.0000 | 0.35 | 206000000.0000 | 3.00 |
| 2019-03-31 | 344000000.0000 | -15.06 | 127000000.0000 | -7.97 | 131000000.0000 | -6.43 | 101000000.0000 | -9.82 |
| 2018-06-30 | 809000000.0000 | -10.41 | 284000000.0000 | 9.23 | 282000000.0000 | -1.40 | 200000000.0000 | -1.48 |
| 2018-09-30 | 1130000000.0000 | -9.67 | 371000000.0000 | 5.10 | 370000000.0000 | 3.06 | 257000000.0000 | 4.05 |
| 2018-03-31 | 405000000.0000 | 4.92 | 138000000.0000 | 18.97 | 140000000.0000 | 17.65 | 112000000.0000 | 26.53 |
| 2017-12-31 | 1883000000.0000 | -13.78 | 425000000.0000 | -35.70 | 420000000.0000 | -43.55 | 283000000.0000 | -46.70 |
| 2017-09-30 | 1251000000.0000 | -17.32 | 353000000.0000 | -42.32 | 359000000.0000 | -46.10 | 247000000.0000 | -49.59 |
| 2017-06-30 | 903000000.0000 | -15.21 | 260000000.0000 | -47.26 | 286000000.0000 | -45.42 | 203000000.0000 | -47.55 |
| 2017-03-31 | 386000000.0000 | -11.47 | 116000000.0000 | -32.95 | 119000000.0000 | -39.59 | 88515000.0000 | -37.67 |
| 2016-12-31 | 2184000000.0000 | 17.99 | 661000000.0000 | -3.22 | 744000000.0000 | -2.11 | 531000000.0000 | -5.01 |
| 2016-09-30 | 1513000000.0000 | -7.97 | 612000000.0000 | -29.17 | 666000000.0000 | -26.33 | 490000000.0000 | -28.05 |
| 2015-09-30 | 1644000000.0000 | -13.70 | 864000000.0000 | -17.56 | 904000000.0000 | -15.99 | 681000000.0000 | -16.03 |
| 2016-06-30 | 1065000000.0000 | -12.85 | 493000000.0000 | -26.42 | 524000000.0000 | -25.78 | 387000000.0000 | -26.84 |
| 2015-12-31 | 1851000000.0000 | -24.11 | 683000000.0000 | -43.32 | 760000000.0000 | -40.81 | 559000000.0000 | -41.71 |
| 2016-03-31 | 436000000.0000 | -3.33 | 173000000.0000 | -12.18 | 197000000.0000 | -15.45 | 142000000.0000 | -17.92 |
| 2015-06-30 | 1222000000.0000 | -13.82 | 670000000.0000 | -16.46 | 706000000.0000 | -13.59 | 529000000.0000 | -13.42 |
| 2014-12-31 | 2439000000.0000 | -16.84 | 1205000000.0000 | -9.74 | 1284000000.0000 | -8.42 | 959000000.0000 | -8.75 |
| 2015-03-31 | 451000000.0000 | -21.02 | 197000000.0000 | -44.97 | 233000000.0000 | -37.53 | 173000000.0000 | -37.99 |
| 2014-03-31 | 571000000.0000 | -4.03 | 358000000.0000 | 32.10 | 373000000.0000 | 37.64 | 279000000.0000 | 37.44 |
| 2014-06-30 | 1418000000.0000 | -16.34 | 802000000.0000 | 0.12 | 817000000.0000 | 2.25 | 611000000.0000 | 2.00 |
| 2014-09-30 | 1905000000.0000 | -14.42 | 1048000000.0000 | -3.05 | 1076000000.0000 | -0.46 | 811000000.0000 | 0.12 |
| 2013-12-31 | 2933000000.0000 | 29.66 | 1335000000.0000 | 45.58 | 1402000000.0000 | 44.09 | 1051000000.0000 | 45.17 |
| 2013-06-30 | 1695000000.0000 | 72.78 | 801000000.0000 | 95.37 | 799000000.0000 | 93.93 | 599000000.0000 | 95.11 |
| 2013-09-30 | 2226000000.0000 | 52.88 | 1081000000.0000 | 70.50 | 1081000000.0000 | 69.70 | 810000000.0000 | 70.53 |
| 2012-09-30 | 1456000000.0000 | 10.47 | 634000000.0000 | 24.56 | 637000000.0000 | 22.26 | 475000000.0000 | 21.79 |
| 2012-06-30 | 981000000.0000 | -4.85 | 410000000.0000 | 30.57 | 412000000.0000 | 29.15 | 307000000.0000 | 29.54 |
| 2013-03-31 | 595000000.0000 | 51.40 | 271000000.0000 | 88.19 | 271000000.0000 | 88.19 | 203000000.0000 | 87.96 |
| 2012-12-31 | 2262000000.0000 | 21.88 | 917000000.0000 | 26.48 | 973000000.0000 | 28.70 | 724000000.0000 | 28.14 |
| 2011-12-31 | 1856000000.0000 | 81.96 | 725000000.0000 | 154.39 | 756000000.0000 | 131.19 | 565000000.0000 | 125.10 |
| 2012-03-31 | 393000000.0000 | 33.67 | 144000000.0000 | 53.38 | 144000000.0000 | 53.85 | 108000000.0000 | 51.34 |
| 2011-09-30 | 1318000000.0000 | 82.30 | 509000000.0000 | 170.74 | 521000000.0000 | 146.92 | 390000000.0000 | 133.53 |
| 2011-03-31 | 294000000.0000 | 177.36 | 93884500.0000 | 751.10 | 93600400.0000 | 747.18 | 71360300.0000 | 697.78 |
| 2011-06-30 | 1031000000.0000 | 84.44 | 314000000.0000 | 96.25 | 319000000.0000 | 99.38 | 237000000.0000 | 97.50 |
| 2010-12-31 | 1020000000.0000 | 82.14 | 285000000.0000 | 159.09 | 327000000.0000 | 145.86 | 251000000.0000 | 154.78 |
| 2010-06-30 | 559000000.0000 | 107.04 | 160000000.0000 | 184.10 | 160000000.0000 | 121.91 | 120000000.0000 | 129.65 |
| 2010-09-30 | 723000000.0000 | 92.80 | 188000000.0000 | 209.99 | 211000000.0000 | 176.10 | 167000000.0000 | 193.92 |
| 2010-03-31 | 106000000.0000 | 52.45 | 11031000.0000 | 390.86 | 11048500.0000 | 401.59 | 8944900.0000 | 714.88 |
| 2009-12-31 | 560000000.0000 | -13.31 | 110000000.0000 | -14.73 | 133000000.0000 | -0.75 | 98517000.0000 | 1.09 |
| 2009-09-30 | 375000000.0000 | -10.50 | 60646500.0000 | -21.32 | 76420400.0000 | -1.25 | 56818900.0000 | -1.01 |
| 2009-06-30 | 270000000.0000 | -- | 56317400.0000 | -- | 72101800.0000 | -- | 52253300.0000 | -- |
| 2008-12-31 | 646000000.0000 | -0.15 | 129000000.0000 | 9.32 | 134000000.0000 | 8.06 | 97452100.0000 | 17.75 |
| 2007-12-31 | 647000000.0000 | 48.39 | 118000000.0000 | 118.10 | 124000000.0000 | 111.46 | 82762000.0000 | 107.08 |
| 2009-03-31 | 69533200.0000 | -- | 2247300.0000 | -- | 2202700.0000 | -- | 1097700.0000 | -- |
| 2008-09-30 | 419000000.0000 | -- | 77075900.0000 | -- | 77386100.0000 | -- | 57401100.0000 | -- |
| 2006-12-31 | 436000000.0000 | -- | 54103800.0000 | -- | 58639000.0000 | -- | 39965400.0000 | -- |
| 2025-06-30 | 490000000.0000 | -2.39 | 86853700.0000 | -25.13 | 86439200.0000 | -25.48 | 62802300.0000 | -25.79 |
| 2025-09-30 | 735000000.0000 | -2.65 | 134000000.0000 | -9.46 | 127000000.0000 | -13.61 | 86413000.0000 | -19.99 |
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 | 16.67 | 34.03 | 0.65 | 0.7100 | 0.1600 | 27.21 | 0.02 |
| 2024-09 | 10.20 | 19.47 | 1.11 | 0.8600 | 0.5300 | 12.16 | 0.06 |
| 2024-06 | 12.55 | 23.11 | 0.89 | 0.7100 | 0.3500 | 9.32 | 0.04 |
| 2024-12 | 8.67 | 16.88 | 1.39 | 1.0600 | 0.7200 | 16.27 | 0.08 |
| 2024-03 | 17.23 | 33.50 | 0.66 | 0.7000 | 0.1900 | 13.37 | 0.02 |
| 2023-12 | 15.49 | 21.53 | 2.14 | 2.1400 | 0.8600 | 22.02 | 0.10 |
| 2023-09 | 20.56 | 28.78 | 1.81 | 1.6100 | 0.5300 | 14.23 | 0.06 |
| 2022-12 | 22.61 | 29.43 | 2.97 | 3.3200 | 1.0000 | 17.68 | 0.10 |
| 2023-03 | 36.48 | 53.77 | 1.17 | 1.4800 | 0.1600 | 11.70 | 0.02 |
| 2023-06 | 24.23 | 31.79 | 1.38 | 1.3200 | 0.3500 | 9.73 | 0.04 |
| 2022-03 | 31.16 | 51.56 | 1.42 | 1.7700 | 0.2300 | 7.22 | 0.03 |
| 2022-06 | 27.67 | 43.50 | 1.95 | 2.2800 | 0.3900 | 5.80 | 0.04 |
| 2022-09 | 24.97 | 36.66 | 2.33 | 2.6700 | 0.6200 | 5.41 | 0.06 |
| 2021-06 | 24.36 | 41.60 | 2.33 | 2.7000 | 0.5000 | 85.92 | 0.06 |
| 2021-12 | 18.54 | 31.18 | 3.81 | 4.1700 | 1.1200 | 23.44 | 0.12 |
| 2021-09 | 23.01 | 35.54 | 2.93 | 3.1900 | 0.6000 | 300.00 | 0.08 |
| 2020-12 | 14.93 | 19.61 | 2.54 | 2.5500 | 0.8100 | 387.10 | 0.13 |
| 2021-03 | 22.26 | 41.86 | 1.15 | 1.2500 | 0.2300 | 439.02 | 0.03 |
| 2020-09 | 20.02 | 24.47 | 2.16 | 2.2100 | 0.5900 | 352.94 | 0.09 |
| 2019-12 | 24.33 | 26.93 | 3.60 | 3.6700 | 0.5300 | 146.94 | 0.13 |
| 2020-06 | 25.32 | 28.79 | 2.00 | 2.0800 | 0.4400 | 423.53 | 0.07 |
| 2020-03 | 30.60 | 34.49 | 0.90 | 0.8800 | 0.1000 | 279.07 | 0.03 |
| 2019-09 | 27.31 | 31.68 | 2.93 | 3.2100 | 0.3700 | 137.93 | 0.09 |
| 2018-12 | 23.51 | 27.77 | 4.32 | 4.5800 | 1.0200 | 109.09 | 0.16 |
| 2019-06 | 31.92 | 36.42 | 2.46 | 2.7400 | 0.2800 | 153.85 | 0.07 |
| 2019-03 | 33.43 | 38.08 | 1.15 | 1.3100 | 0.1200 | 122.03 | 0.03 |
| 2018-06 | 31.52 | 34.86 | 2.67 | 3.1200 | 0.6800 | 48.58 | 0.08 |
| 2018-09 | 28.23 | 32.74 | 3.13 | 4.0000 | 0.5900 | 87.17 | 0.10 |
| 2018-03 | 31.11 | 34.57 | 1.34 | 1.5700 | 0.3100 | 111.46 | 0.04 |
| 2017-12 | 19.22 | 22.30 | 3.55 | 4.1800 | 1.2200 | 22.03 | 0.16 |
| 2017-09 | 24.22 | 28.70 | 2.98 | 3.5700 | 0.5200 | 14.30 | 0.10 |
| 2017-06 | 26.80 | 31.67 | 2.30 | 2.9000 | 0.3800 | 12.48 | 0.07 |
| 2017-03 | 27.72 | 30.83 | 0.99 | 1.2400 | 0.1600 | 12.07 | 0.03 |
| 2016-12 | 28.62 | 34.07 | 5.67 | 10.4500 | 0.6500 | 14.04 | 0.17 |
| 2016-09 | 37.94 | 44.02 | 5.76 | 9.5800 | 0.3400 | 10.24 | 0.13 |
| 2015-09 | 51.03 | 54.99 | 9.08 | 13.6300 | 0.3500 | 8.69 | 0.17 |
| 2016-06 | 44.32 | 49.20 | 4.53 | 7.6100 | 0.1900 | 10.87 | 0.09 |
| 2015-12 | 35.55 | 41.06 | 7.39 | 11.5800 | 0.4600 | 10.06 | 0.18 |
| 2016-03 | 38.53 | 45.18 | 1.81 | 2.9100 | 0.0800 | 11.59 | 0.04 |
| 2015-06 | 53.60 | 57.77 | 7.45 | 10.6200 | 0.2500 | 9.75 | 0.13 |
| 2014-12 | 48.46 | 52.64 | 14.79 | 22.3300 | 0.5200 | 13.44 | 0.28 |
| 2015-03 | 42.35 | 51.66 | 2.66 | 3.5900 | 0.1000 | 8.71 | 0.05 |
| 2014-03 | 61.30 | 65.32 | 4.73 | 6.9200 | 0.0600 | 16.61 | 0.07 |
| 2014-06 | 55.85 | 57.62 | 9.80 | 14.5500 | 0.1800 | 15.92 | 0.17 |
| 2014-09 | 54.17 | 56.48 | 12.42 | 19.0500 | 0.3300 | 15.08 | 0.22 |
| 2013-12 | 45.04 | 47.80 | 18.64 | 31.0400 | 0.6600 | 23.90 | 0.39 |
| 2013-06 | 47.02 | 47.14 | 11.44 | 18.4300 | 0.5200 | 21.71 | 0.24 |
| 2013-09 | 48.16 | 48.56 | 14.89 | 24.3500 | 0.6300 | 19.93 | 0.31 |
| 2012-09 | 43.41 | 43.75 | 11.08 | 18.2400 | 0.4600 | 25.33 | 0.25 |
| 2012-06 | 41.79 | 42.00 | 7.42 | 11.9400 | 0.2400 | 25.90 | 0.18 |
| 2013-03 | 45.38 | 45.55 | 4.18 | 6.5800 | 0.2300 | 31.17 | 0.09 |
| 2012-12 | 40.36 | 43.02 | 15.66 | 26.8300 | 0.7900 | 26.59 | 0.36 |
| 2011-12 | 39.01 | 40.73 | 15.44 | 24.6400 | 0.7500 | 26.39 | 0.38 |
| 2012-03 | 36.64 | 36.64 | 2.78 | 4.3800 | 0.1000 | 22.07 | 0.08 |
| 2011-09 | 38.62 | 39.53 | 10.94 | 17.1100 | 0.5200 | 23.76 | 0.28 |
| 2011-03 | 31.97 | 31.84 | 2.12 | 3.5800 | 0.1600 | 19.55 | 0.07 |
| 2011-06 | 30.46 | 30.94 | 6.99 | 10.5500 | 0.4500 | 27.65 | 0.23 |
| 2010-12 | 27.06 | 32.06 | 7.55 | 13.9700 | 0.6600 | 22.36 | 0.24 |
| 2010-06 | 28.62 | 28.62 | 4.19 | 7.0200 | 0.3000 | 35.47 | 0.15 |
| 2010-09 | 24.48 | 29.18 | 5.14 | 9.3500 | 0.3700 | 32.94 | 0.18 |
| 2010-03 | 9.73 | 10.42 | 0.34 | 1.6300 | 0.0600 | 14.89 | 0.03 |
| 2009-12 | 19.64 | 23.75 | 6.95 | 19.8000 | 0.5300 | 24.69 | 0.29 |
| 2009-09 | 16.27 | 20.38 | 4.18 | 0.0000 | 0.4000 | 21.02 | 0.21 |
| 2009-06 | 21.11 | 26.70 | 3.97 | 11.0000 | 0.3200 | 23.45 | 0.15 |
| 2008-12 | 20.59 | 20.74 | 9.59 | 21.2600 | 0.9300 | 27.31 | 0.46 |
| 2007-12 | 15.92 | 19.17 | 9.52 | 47.6900 | 1.1000 | 16.67 | 0.50 |
| 2009-03 | 3.16 | 3.17 | -- | 0.2200 | -- | -- | -- |
| 2008-09 | 18.62 | 18.47 | -- | -- | -- | -- | -- |
| 2006-12 | 12.39 | 13.45 | 4.71 | 30.2400 | 0.8200 | 8.94 | 0.35 |
| 2025-06 | 3.88 | 17.64 | 0.67 | 0.5500 | 0.3200 | 23.11 | 0.04 |
| 2025-09 | 5.99 | 17.28 | 0.98 | -- | -- | -- | 0.06 |
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 | 34.83 | 65.17 | 1.1900 | 0.5900 |
| 2024-09 | 34.54 | 65.46 | 0.9100 | 0.4300 |
| 2024-06 | 33.75 | 66.25 | 0.9800 | 0.4900 |
| 2024-12 | 34.45 | 65.54 | 1.1100 | 0.5100 |
| 2024-03 | 35.64 | 64.36 | 0.8700 | 0.4900 |
| 2023-12 | 33.62 | 66.38 | 0.8700 | 0.4500 |
| 2023-09 | 35.11 | 64.89 | 1.0200 | 0.5800 |
| 2022-12 | 38.60 | 61.40 | 1.1200 | 0.7100 |
| 2023-03 | 41.05 | 58.96 | 1.1400 | 0.7700 |
| 2023-06 | 36.17 | 63.82 | 1.0500 | 0.6400 |
| 2022-03 | 34.84 | 65.16 | 1.2200 | 0.8000 |
| 2022-06 | 37.48 | 62.52 | 1.0900 | 0.7600 |
| 2022-09 | 39.55 | 60.46 | 1.0500 | 0.7500 |
| 2021-06 | 32.91 | 67.09 | 1.4000 | 0.8500 |
| 2021-12 | 31.56 | 68.44 | 1.2900 | 0.9100 |
| 2021-09 | 32.13 | 67.87 | 1.4800 | 0.7000 |
| 2020-12 | 29.99 | 70.00 | 1.1000 | 0.5800 |
| 2021-03 | 28.25 | 71.76 | 1.1700 | 0.4400 |
| 2020-09 | 31.15 | 68.85 | 1.1000 | 0.7600 |
| 2019-12 | 28.73 | 71.27 | 1.0700 | 0.3700 |
| 2020-06 | 31.17 | 68.82 | 1.0500 | 0.7100 |
| 2020-03 | 25.64 | 74.36 | 1.1600 | 0.3600 |
| 2019-09 | 31.86 | 68.14 | 1.0700 | 0.5000 |
| 2018-12 | 31.96 | 68.04 | 0.8600 | 0.3600 |
| 2019-06 | 32.90 | 67.10 | 0.9900 | 0.4300 |
| 2019-03 | 33.48 | 66.52 | 0.9500 | 0.4500 |
| 2018-06 | 29.40 | 70.60 | 0.8200 | 0.3400 |
| 2018-09 | 36.87 | 63.13 | 0.8900 | 0.3100 |
| 2018-03 | 28.22 | 71.78 | 0.8600 | 0.4300 |
| 2017-12 | 31.51 | 68.49 | 0.7900 | 0.3900 |
| 2017-09 | 38.85 | 61.15 | 1.1100 | 0.4900 |
| 2017-06 | 41.16 | 58.84 | 1.0700 | 0.5200 |
| 2017-03 | 39.78 | 60.22 | 1.0700 | 0.4200 |
| 2016-12 | 45.22 | 54.78 | 0.9600 | 0.4500 |
| 2016-09 | 53.13 | 46.86 | 0.8200 | 0.3200 |
| 2015-09 | 47.79 | 52.21 | 0.9300 | 0.3800 |
| 2016-06 | 53.71 | 46.29 | 0.8800 | 0.3200 |
| 2015-12 | 51.53 | 48.47 | 0.7500 | 0.2200 |
| 2016-03 | 52.86 | 47.14 | 0.8100 | 0.3300 |
| 2015-06 | 45.17 | 54.83 | 1.0700 | 0.5500 |
| 2014-12 | 44.68 | 55.31 | 1.0500 | 0.3900 |
| 2015-03 | 43.24 | 56.76 | 1.0800 | 0.4100 |
| 2014-03 | 46.40 | 53.60 | 1.3300 | 0.6000 |
| 2014-06 | 47.08 | 52.92 | 1.4000 | 0.5400 |
| 2014-09 | 46.32 | 53.68 | 1.2100 | 0.4700 |
| 2013-12 | 47.66 | 52.34 | 1.1400 | 0.4800 |
| 2013-06 | 50.16 | 49.86 | 1.0000 | 0.5800 |
| 2013-09 | 49.13 | 50.87 | 1.0800 | 0.5500 |
| 2012-09 | 51.75 | 48.27 | 0.9900 | 0.6400 |
| 2012-06 | 53.02 | 46.99 | 1.2600 | 0.6600 |
| 2013-03 | 50.19 | 49.83 | 0.9300 | 0.5800 |
| 2012-12 | 51.35 | 48.66 | 0.8500 | 0.5400 |
| 2011-12 | 50.59 | 49.41 | 1.2200 | 0.6400 |
| 2012-03 | 50.87 | 49.15 | 1.2700 | 0.6300 |
| 2011-09 | 52.90 | 47.10 | 1.2700 | 0.7100 |
| 2011-03 | 53.26 | 46.74 | 1.2000 | 0.8200 |
| 2011-06 | 54.16 | 45.84 | 1.1900 | 0.7400 |
| 2010-12 | 54.31 | 45.72 | 1.1500 | 0.8000 |
| 2010-06 | 49.37 | 50.63 | 1.5500 | 0.9500 |
| 2010-09 | 51.39 | 48.59 | 1.4500 | 0.8100 |
| 2010-03 | 40.70 | 59.30 | 1.9200 | 1.0100 |
| 2009-12 | 70.08 | 29.92 | 0.9800 | 0.2400 |
| 2009-09 | 72.32 | 27.63 | 0.9600 | 0.2800 |
| 2009-06 | 71.60 | 28.40 | 1.1000 | 0.4200 |
| 2008-12 | 66.81 | 33.12 | 0.7900 | 0.1400 |
| 2007-12 | 71.91 | 28.09 | 0.8300 | 0.3000 |
| 2009-03 | -- | -- | -- | -- |
| 2008-09 | -- | -- | -- | -- |
| 2006-12 | 88.51 | 11.49 | 0.8500 | 0.3200 |
| 2025-06 | 32.57 | 67.43 | 1.0800 | 0.4700 |
| 2025-09 | 33.13 | 0.00 | -- | -- |
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 | 215000000.0000 | 11469500.0000 | 21339400.0000 | 1004500.0000 |
| 2024-09 | 678000000.0000 | 58639300.0000 | 69556900.0000 | 9984200.0000 |
| 2024-06 | 439000000.0000 | 38734200.0000 | 46398600.0000 | 21729900.0000 |
| 2024-12 | 1001000000.0000 | 88173100.0000 | 115000000.0000 | 40322900.0000 |
| 2024-03 | 221000000.0000 | 20937500.0000 | 22018900.0000 | -2867000.0000 |
| 2023-12 | 1091000000.0000 | 116000000.0000 | 115000000.0000 | 39889000.0000 |
| 2023-09 | 657000000.0000 | 54157700.0000 | 67810400.0000 | 4041900.0000 |
| 2022-12 | 1078000000.0000 | 76508300.0000 | 111000000.0000 | 54435000.0000 |
| 2023-03 | 202000000.0000 | 22654400.0000 | 24738300.0000 | -4753900.0000 |
| 2023-06 | 441000000.0000 | 37197400.0000 | 45896900.0000 | 35804600.0000 |
| 2022-03 | 243000000.0000 | 10301900.0000 | 22133700.0000 | -3908900.0000 |
| 2022-06 | 434000000.0000 | 20349900.0000 | 46333900.0000 | 23639600.0000 |
| 2022-09 | 661000000.0000 | 28532700.0000 | 69270400.0000 | -12799800.0000 |
| 2021-06 | 500000000.0000 | 27670100.0000 | 47057400.0000 | 7518300.0000 |
| 2021-12 | 1186000000.0000 | 86472400.0000 | 105000000.0000 | 25921200.0000 |
| 2021-09 | 743000000.0000 | 55080900.0000 | 70002800.0000 | -6165000.0000 |
| 2020-12 | 1219000000.0000 | 125000000.0000 | 96704000.0000 | 22589200.0000 |
| 2021-03 | 234000000.0000 | 18270700.0000 | 18108400.0000 | 353400.0000 |
| 2020-09 | 791000000.0000 | 50425700.0000 | 62329800.0000 | 1436900.0000 |
| 2019-12 | 1076000000.0000 | 141000000.0000 | 110000000.0000 | 31326600.0000 |
| 2020-06 | 581000000.0000 | 35734500.0000 | 39412500.0000 | 9614900.0000 |
| 2020-03 | 186000000.0000 | 21167800.0000 | 18398500.0000 | -4010800.0000 |
| 2019-09 | 764000000.0000 | 86724100.0000 | 85132000.0000 | 4845600.0000 |
| 2018-12 | 1311000000.0000 | 194000000.0000 | 124000000.0000 | 23983000.0000 |
| 2019-06 | 529000000.0000 | 50921000.0000 | 52286500.0000 | 15184700.0000 |
| 2019-03 | 229000000.0000 | 34595900.0000 | 22891800.0000 | 3649500.0000 |
| 2018-06 | 554000000.0000 | 76376700.0000 | 58696700.0000 | 6242100.0000 |
| 2018-09 | 811000000.0000 | 103000000.0000 | 88104500.0000 | -7585800.0000 |
| 2018-03 | 279000000.0000 | 50290600.0000 | 31433300.0000 | -5826700.0000 |
| 2017-12 | 1521000000.0000 | 217000000.0000 | 118000000.0000 | 40340800.0000 |
| 2017-09 | 948000000.0000 | 108000000.0000 | 80215300.0000 | 43571800.0000 |
| 2017-06 | 661000000.0000 | 85342800.0000 | 51889300.0000 | 37751300.0000 |
| 2017-03 | 279000000.0000 | 52337000.0000 | 28155400.0000 | -6197900.0000 |
| 2016-12 | 1559000000.0000 | 213000000.0000 | 110000000.0000 | 90892000.0000 |
| 2016-09 | 939000000.0000 | 91323700.0000 | 77493000.0000 | 57721000.0000 |
| 2015-09 | 805000000.0000 | 79601300.0000 | 74660600.0000 | 15160600.0000 |
| 2016-06 | 593000000.0000 | 73326100.0000 | 48243800.0000 | 45338000.0000 |
| 2015-12 | 1193000000.0000 | 196000000.0000 | 113000000.0000 | 40803200.0000 |
| 2016-03 | 268000000.0000 | 41262600.0000 | 28847000.0000 | 8783200.0000 |
| 2015-06 | 567000000.0000 | 56577800.0000 | 49185000.0000 | 5977400.0000 |
| 2014-12 | 1257000000.0000 | 155000000.0000 | 83700300.0000 | 10708700.0000 |
| 2015-03 | 260000000.0000 | 47635900.0000 | 24284600.0000 | -2036900.0000 |
| 2014-03 | 221000000.0000 | 23988700.0000 | 15601400.0000 | -4108100.0000 |
| 2014-06 | 626000000.0000 | 41747200.0000 | 32480000.0000 | -911800.0000 |
| 2014-09 | 873000000.0000 | 72690300.0000 | 55353300.0000 | -37283800.0000 |
| 2013-12 | 1612000000.0000 | 121000000.0000 | 84292500.0000 | 4717100.0000 |
| 2013-06 | 898000000.0000 | 57251700.0000 | 35754100.0000 | 2336700.0000 |
| 2013-09 | 1154000000.0000 | 81305200.0000 | 57309700.0000 | -22998400.0000 |
| 2012-09 | 824000000.0000 | 51480900.0000 | 52413300.0000 | -20944700.0000 |
| 2012-06 | 571000000.0000 | 34255600.0000 | 31590300.0000 | -158300.0000 |
| 2013-03 | 325000000.0000 | 34139800.0000 | 18928900.0000 | -2731700.0000 |
| 2012-12 | 1349000000.0000 | 109000000.0000 | 73135400.0000 | 1888800.0000 |
| 2011-12 | 1132000000.0000 | 85509500.0000 | 61110800.0000 | 36300.0000 |
| 2012-03 | 249000000.0000 | 26591100.0000 | 15858400.0000 | -5279000.0000 |
| 2011-09 | 809000000.0000 | 67097000.0000 | 40644900.0000 | -25545100.0000 |
| 2011-03 | 200000000.0000 | 23024900.0000 | 10533700.0000 | -5794900.0000 |
| 2011-06 | 717000000.0000 | 35880500.0000 | 22856600.0000 | 549900.0000 |
| 2010-12 | 744000000.0000 | 65632100.0000 | 44836000.0000 | 289300.0000 |
| 2010-06 | 399000000.0000 | 24637500.0000 | 19632400.0000 | 175600.0000 |
| 2010-09 | 546000000.0000 | 39512200.0000 | 31175700.0000 | -7062300.0000 |
| 2010-03 | 95690200.0000 | 21620800.0000 | 8699600.0000 | -2643900.0000 |
| 2009-12 | 450000000.0000 | 25067800.0000 | 36019900.0000 | 7623800.0000 |
| 2009-09 | 314000000.0000 | 31440600.0000 | 28853400.0000 | 2760300.0000 |
| 2009-06 | 213000000.0000 | 10516500.0000 | 12338900.0000 | 3083500.0000 |
| 2008-12 | 513000000.0000 | 29264400.0000 | 30744600.0000 | 19023200.0000 |
| 2007-12 | 544000000.0000 | 45205600.0000 | 20442000.0000 | 10313100.0000 |
| 2009-03 | 67336300.0000 | 8426300.0000 | 10056500.0000 | 674200.0000 |
| 2008-09 | 341000000.0000 | 23126700.0000 | 15682300.0000 | 8092600.0000 |
| 2006-12 | 382000000.0000 | 27790100.0000 | 15846400.0000 | 9707000.0000 |
| 2025-06 | 471000000.0000 | 38075900.0000 | 45602400.0000 | 18394600.0000 |
| 2025-09 | 691000000.0000 | 50902100.0000 | 68506400.0000 | 7660200.0000 |