中商官网
研究报告
泰尔股份（002347）
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 | 1074000000.0000 | -2.98 | 30730700.0000 | -194.78 | 35431700.0000 | -209.05 | 19820700.0000 | -151.18 |
| 2025-03-31 | 310000000.0000 | 26.02 | -7817500.0000 | -609.02 | -8490900.0000 | -264.77 | -9780300.0000 | -444.77 |
| 2024-09-30 | 738000000.0000 | -8.32 | -7208300.0000 | -255.19 | -2271400.0000 | -158.53 | -11319400.0000 | 434.61 |
| 2024-03-31 | 246000000.0000 | -12.14 | 1535800.0000 | -64.59 | 5153200.0000 | 36.73 | 2836800.0000 | 42.59 |
| 2024-06-30 | 482000000.0000 | -11.72 | -6255300.0000 | -158.01 | -1301300.0000 | -112.87 | -6338100.0000 | -218.45 |
| 2023-06-30 | 546000000.0000 | 2.63 | 10783100.0000 | -390.32 | 10112800.0000 | -339.19 | 5351000.0000 | -272.76 |
| 2023-09-30 | 805000000.0000 | 4.68 | 4644900.0000 | -165.14 | 3880700.0000 | -150.69 | -2117300.0000 | -67.24 |
| 2023-12-31 | 1107000000.0000 | 2.22 | -32424800.0000 | -22.24 | -32489800.0000 | -5.07 | -38724900.0000 | 8.01 |
| 2022-12-31 | 1083000000.0000 | 2.27 | -41697900.0000 | -219.43 | -34225600.0000 | -199.55 | -35853500.0000 | -236.83 |
| 2023-03-31 | 280000000.0000 | 34.62 | 4336800.0000 | -3775.25 | 3769000.0000 | -2929.58 | 1989500.0000 | -434.03 |
| 2022-09-30 | 769000000.0000 | 9.08 | -7130100.0000 | -121.25 | -7656500.0000 | -123.17 | -6462300.0000 | -124.73 |
| 2022-06-30 | 532000000.0000 | 25.77 | -3714200.0000 | -114.76 | -4228000.0000 | -117.15 | -3097300.0000 | -115.39 |
| 2021-12-31 | 1059000000.0000 | 30.42 | 34913500.0000 | -5.80 | 34380000.0000 | -5.85 | 26203700.0000 | -19.28 |
| 2022-03-31 | 208000000.0000 | 19.54 | -118000.0000 | -101.26 | -133200.0000 | -101.50 | -595600.0000 | -109.45 |
| 2021-09-30 | 705000000.0000 | 27.95 | 33555800.0000 | 27.64 | 33051600.0000 | 31.41 | 26128400.0000 | 73.69 |
| 2021-06-30 | 423000000.0000 | 38.69 | 25157400.0000 | 1669.78 | 24656600.0000 | 251497.96 | 20122900.0000 | -468.48 |
| 2021-03-31 | 174000000.0000 | 45.00 | 9372900.0000 | -571.07 | 8905200.0000 | -354.99 | 6302100.0000 | -233.46 |
| 2020-06-30 | 305000000.0000 | -24.69 | 1421500.0000 | -89.73 | 9800.0000 | -99.93 | -5461100.0000 | -152.18 |
| 2020-12-31 | 812000000.0000 | -0.73 | 37061900.0000 | 15.29 | 36514500.0000 | 16.23 | 32460500.0000 | 38.85 |
| 2020-09-30 | 551000000.0000 | -10.84 | 26288700.0000 | 2.04 | 25151400.0000 | -6.83 | 15042800.0000 | -21.15 |
| 2019-09-30 | 618000000.0000 | 16.82 | 25763100.0000 | 37.01 | 26995600.0000 | 46.83 | 19078800.0000 | 40.11 |
| 2020-03-31 | 120000000.0000 | -33.70 | -1989700.0000 | -126.37 | -3492400.0000 | -143.53 | -4722000.0000 | -179.46 |
| 2019-12-31 | 818000000.0000 | 9.65 | 32145700.0000 | 50.69 | 31415400.0000 | 2.39 | 23378900.0000 | -2.35 |
| 2019-03-31 | 181000000.0000 | 47.15 | 7545800.0000 | 43.28 | 8022100.0000 | 68.83 | 5942900.0000 | 98.93 |
| 2019-06-30 | 405000000.0000 | 14.08 | 13846100.0000 | -12.33 | 14554100.0000 | -4.43 | 10466000.0000 | -7.39 |
| 2018-12-31 | 746000000.0000 | 70.32 | 21332500.0000 | -122.71 | 30682700.0000 | -129.22 | 23940700.0000 | -122.17 |
| 2018-03-31 | 123000000.0000 | 45.57 | 5266500.0000 | 48.20 | 4751500.0000 | 44.09 | 2987500.0000 | 23.02 |
| 2018-06-30 | 355000000.0000 | 79.29 | 15793200.0000 | 24.19 | 15228800.0000 | 38.45 | 11301700.0000 | 18.65 |
| 2018-09-30 | 529000000.0000 | 76.92 | 18804400.0000 | 10.59 | 18386100.0000 | 28.12 | 13616600.0000 | 15.83 |
| 2017-06-30 | 198000000.0000 | 11.86 | 12717400.0000 | 58.26 | 10999600.0000 | -6.40 | 9524900.0000 | -7.42 |
| 2017-12-31 | 438000000.0000 | 11.17 | -93950300.0000 | -1584.86 | -105000000.0000 | -718.36 | -108000000.0000 | -1065.70 |
| 2017-09-30 | 299000000.0000 | 2.75 | 17003200.0000 | 68.99 | 14350400.0000 | -18.63 | 11756100.0000 | -19.62 |
| 2017-03-31 | 84492600.0000 | 2.59 | 3553700.0000 | -4.19 | 3297600.0000 | -23.64 | 2428400.0000 | -29.74 |
| 2016-12-31 | 394000000.0000 | 4.79 | 6327200.0000 | -618.54 | 16980500.0000 | 9.73 | 11183600.0000 | -3.74 |
| 2016-09-30 | 291000000.0000 | 7.38 | 10061500.0000 | -3130.57 | 17635800.0000 | 35.32 | 14625100.0000 | 27.53 |
| 2016-06-30 | 177000000.0000 | -3.28 | 8035900.0000 | 70.43 | 11752100.0000 | 35.39 | 10288700.0000 | 27.87 |
| 2016-03-31 | 82359500.0000 | -4.33 | 3709300.0000 | 35.11 | 4318700.0000 | 49.86 | 3456100.0000 | 54.17 |
| 2015-12-31 | 376000000.0000 | 0.80 | -1220200.0000 | -261.55 | 15475400.0000 | 74.84 | 11618100.0000 | 37.92 |
| 2015-09-30 | 271000000.0000 | 2.65 | -332000.0000 | -103.59 | 13032300.0000 | -1.58 | 11468100.0000 | 5.77 |
| 2015-03-31 | 86090100.0000 | -9.16 | 2745400.0000 | -79.30 | 2881800.0000 | -80.68 | 2241700.0000 | -83.50 |
| 2014-12-31 | 373000000.0000 | 4.19 | 755300.0000 | -95.11 | 8851100.0000 | -53.18 | 8424100.0000 | -42.09 |
| 2015-06-30 | 183000000.0000 | 1.67 | 4715000.0000 | -58.55 | 8680000.0000 | -43.45 | 8046100.0000 | -43.90 |
| 2014-06-30 | 180000000.0000 | -0.55 | 11375200.0000 | -53.03 | 15348800.0000 | -39.18 | 14341300.0000 | -34.16 |
| 2014-09-30 | 264000000.0000 | 0.38 | 9258500.0000 | -59.01 | 13241500.0000 | -44.30 | 10842200.0000 | -48.06 |
| 2014-03-31 | 94769100.0000 | -22.32 | 13264800.0000 | -37.90 | 14913600.0000 | -28.55 | 13588000.0000 | -25.11 |
| 2013-09-30 | 263000000.0000 | -22.65 | 22587600.0000 | -59.99 | 23772600.0000 | -60.18 | 20874900.0000 | -59.19 |
| 2013-12-31 | 358000000.0000 | -12.04 | 15445800.0000 | -67.02 | 18903500.0000 | -64.50 | 14547200.0000 | -65.99 |
| 2013-03-31 | 122000000.0000 | 20.79 | 21359000.0000 | 10.71 | 20872800.0000 | 2.91 | 18145000.0000 | 5.11 |
| 2013-06-30 | 181000000.0000 | -18.83 | 24218700.0000 | -40.22 | 25237400.0000 | -40.42 | 21781400.0000 | -39.41 |
| 2012-09-30 | 340000000.0000 | 21.00 | 56448200.0000 | -2.28 | 59695400.0000 | 2.31 | 51154800.0000 | 1.01 |
| 2012-06-30 | 223000000.0000 | 27.43 | 40516000.0000 | 5.68 | 42360200.0000 | 11.38 | 35950700.0000 | 8.01 |
| 2012-12-31 | 407000000.0000 | 0.99 | 46834300.0000 | -37.03 | 53246900.0000 | -34.80 | 42776700.0000 | -36.58 |
| 2012-03-31 | 101000000.0000 | 24.96 | 19293400.0000 | -11.65 | 20281600.0000 | -5.85 | 17262600.0000 | -7.63 |
| 2011-12-31 | 403000000.0000 | 42.91 | 74377300.0000 | 35.79 | 81668300.0000 | 46.46 | 67447100.0000 | 37.97 |
| 2011-09-30 | 281000000.0000 | 45.60 | 57762300.0000 | 35.35 | 58345300.0000 | 31.06 | 50643400.0000 | 32.33 |
| 2011-03-31 | 80827200.0000 | 11.97 | 21837900.0000 | 9.65 | 21541300.0000 | 0.29 | 18689200.0000 | 2.83 |
| 2011-06-30 | 175000000.0000 | 34.62 | 38336600.0000 | 40.50 | 38030600.0000 | 30.62 | 33284400.0000 | 35.49 |
| 2010-12-31 | 282000000.0000 | -9.90 | 54774700.0000 | -28.34 | 55760800.0000 | -26.29 | 48887000.0000 | -22.58 |
| 2010-09-30 | 193000000.0000 | -9.39 | 42675600.0000 | -20.71 | 44516400.0000 | -17.07 | 38270700.0000 | -16.12 |
| 2010-03-31 | 72189600.0000 | 1.75 | 19916000.0000 | -4.38 | 21479500.0000 | 3.01 | 18175300.0000 | 2.71 |
| 2010-06-30 | 130000000.0000 | -9.09 | 27285300.0000 | -27.55 | 29114600.0000 | -22.67 | 24566000.0000 | -23.09 |
| 2009-03-31 | 70947300.0000 | -- | 20828200.0000 | -- | 20852200.0000 | -- | 17695900.0000 | -- |
| 2009-09-30 | 213000000.0000 | 27.54 | 53819500.0000 | 34.20 | 53676500.0000 | 4.57 | 45623000.0000 | 5.53 |
| 2009-06-30 | 143000000.0000 | -- | 37660600.0000 | -- | 37648300.0000 | -- | 31941400.0000 | -- |
| 2009-12-31 | 313000000.0000 | 22.75 | 76433500.0000 | 26.06 | 75647300.0000 | 4.73 | 63147400.0000 | 0.64 |
| 2008-12-31 | 255000000.0000 | 43.26 | 60635000.0000 | 11.05 | 72231600.0000 | 11.70 | 62745200.0000 | 39.88 |
| 2007-12-31 | 178000000.0000 | 64.81 | 54603300.0000 | 150.01 | 64665100.0000 | 191.38 | 44856100.0000 | 197.07 |
| 2008-09-30 | 167000000.0000 | -- | 40103000.0000 | -- | 51329800.0000 | -- | 43232700.0000 | -- |
| 2006-12-31 | 108000000.0000 | -- | 21840800.0000 | -- | 22192500.0000 | -- | 15099400.0000 | -- |
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 | -2.89 | 3.30 | 1.38 | 1.2200 | 1.8800 | 1.54 | 0.42 |
| 2025-03 | -3.55 | -2.74 | -0.34 | -0.7700 | 0.5800 | 1.68 | 0.12 |
| 2024-09 | -5.01 | -0.31 | -0.09 | -1.3300 | 1.1500 | 1.42 | 0.29 |
| 2024-03 | -2.44 | 2.09 | 0.21 | 0.1300 | 0.4700 | 1.38 | 0.10 |
| 2024-06 | -4.56 | -0.27 | -0.05 | -0.8300 | 0.8200 | 1.42 | 0.20 |
| 2023-06 | -1.28 | 1.85 | 0.40 | 0.3300 | 0.8400 | 1.59 | 0.21 |
| 2023-09 | -3.11 | 0.48 | 0.15 | -0.3600 | 1.2800 | 1.58 | 0.32 |
| 2023-12 | -6.41 | -2.93 | -1.31 | -3.5000 | 1.9000 | 1.62 | 0.45 |
| 2022-12 | -6.65 | -3.16 | -1.35 | -2.9900 | 1.6200 | 1.71 | 0.43 |
| 2023-03 | 0.36 | 1.35 | 0.15 | 0.2200 | 0.4400 | 1.66 | 0.11 |
| 2022-09 | -3.12 | -1.00 | -0.30 | -0.6900 | 1.0600 | 1.66 | 0.30 |
| 2022-06 | -3.76 | -0.79 | -0.16 | -0.4300 | 0.7600 | 1.76 | 0.20 |
| 2021-12 | 2.27 | 3.25 | 1.32 | 1.5700 | 1.5700 | 1.90 | 0.41 |
| 2022-03 | -3.37 | -0.06 | -0.01 | 0.0500 | 0.2900 | 1.45 | 0.08 |
| 2021-09 | 2.41 | 4.69 | 1.44 | 1.6200 | 1.0100 | 1.78 | 0.31 |
| 2021-06 | 4.73 | 5.83 | 1.11 | 1.4200 | 0.6200 | 1.60 | 0.19 |
| 2021-03 | 4.02 | 5.12 | 0.43 | 0.4500 | 0.2500 | 1.34 | 0.08 |
| 2020-06 | -0.98 | 0.00 | 0.00 | -0.4200 | 0.4000 | 1.22 | 0.14 |
| 2020-12 | 1.35 | 4.50 | 1.77 | 2.3200 | 1.2000 | 1.58 | 0.39 |
| 2020-09 | 3.99 | 4.56 | 1.17 | 0.9200 | 0.7600 | 1.44 | 0.26 |
| 2019-09 | 4.05 | 4.37 | 1.23 | 1.5700 | 0.7700 | 1.59 | 0.28 |
| 2020-03 | -3.33 | -2.91 | -0.17 | -0.2100 | 0.1600 | 0.97 | 0.06 |
| 2019-12 | 3.79 | 3.84 | 1.43 | 2.2000 | 1.1000 | 1.66 | 0.37 |
| 2019-03 | 3.31 | 4.43 | 0.37 | 0.5300 | 0.2200 | 1.50 | 0.08 |
| 2019-06 | 3.46 | 3.59 | 0.65 | 0.9000 | 0.5100 | 1.60 | 0.18 |
| 2018-12 | 3.35 | 4.11 | 1.38 | 1.7600 | 0.9400 | 1.58 | 0.34 |
| 2018-03 | 3.25 | 3.86 | 0.24 | 0.3500 | 0.1400 | 1.05 | 0.06 |
| 2018-06 | 3.66 | 4.29 | 0.80 | 1.1400 | 0.4300 | 1.44 | 0.19 |
| 2018-09 | 0.19 | 3.48 | 0.88 | 1.2800 | 0.6400 | 1.49 | 0.25 |
| 2017-06 | 1.01 | 5.56 | 0.61 | 0.7000 | 0.2700 | 0.74 | 0.11 |
| 2017-12 | -43.38 | -23.97 | -5.26 | -6.2800 | 0.6000 | 0.92 | 0.22 |
| 2017-09 | 1.00 | 4.80 | 0.77 | 0.8300 | 0.4200 | 0.82 | 0.16 |
| 2017-03 | 4.28 | 3.90 | 0.19 | 0.2000 | 0.1300 | 0.67 | 0.05 |
| 2016-12 | 3.05 | 4.31 | 0.92 | 0.8300 | 0.6100 | 0.74 | 0.21 |
| 2016-09 | 3.09 | 6.06 | 1.01 | 1.1000 | 0.4700 | 0.69 | 0.17 |
| 2016-06 | 2.26 | 6.64 | 0.67 | 0.8500 | 0.3100 | 0.68 | 0.10 |
| 2016-03 | 5.59 | 5.24 | 0.24 | 0.2800 | 0.1400 | 0.65 | 0.05 |
| 2015-12 | 0.00 | 4.12 | 0.89 | 0.9600 | 0.6700 | 0.81 | 0.22 |
| 2015-09 | -1.11 | 4.81 | 0.76 | 0.9500 | 0.5000 | 0.78 | 0.16 |
| 2015-03 | 3.74 | 3.35 | 0.17 | 0.1900 | 0.1600 | 0.78 | 0.05 |
| 2014-12 | -1.61 | 2.37 | 0.52 | 0.7900 | 0.7500 | 0.92 | 0.22 |
| 2015-06 | 0.55 | 4.74 | 0.50 | 0.6700 | 0.3400 | 0.79 | 0.11 |
| 2014-06 | 4.44 | 8.53 | 0.87 | 1.5300 | 0.3600 | 0.88 | 0.10 |
| 2014-09 | 2.65 | 5.02 | 0.78 | 1.1400 | 0.5100 | 0.87 | 0.15 |
| 2014-03 | 8.73 | 15.74 | 0.88 | 1.4600 | 0.1900 | 0.94 | 0.06 |
| 2013-09 | 8.75 | 9.04 | 1.36 | 2.2600 | 0.6000 | 0.98 | 0.15 |
| 2013-12 | 4.47 | 5.28 | 1.14 | 1.5900 | 0.7800 | 0.99 | 0.22 |
| 2013-03 | 18.92 | 17.11 | 1.33 | 2.1000 | 0.3300 | 1.33 | 0.08 |
| 2013-06 | 13.81 | 13.94 | 1.55 | 2.3800 | 0.4400 | 0.99 | 0.11 |
| 2012-09 | 16.76 | 17.56 | 4.60 | 6.0200 | 1.0000 | 1.75 | 0.26 |
| 2012-06 | 18.39 | 19.00 | 3.45 | 4.2500 | 0.6500 | 1.84 | 0.18 |
| 2012-12 | 13.51 | 13.08 | 4.31 | 5.0800 | 1.0800 | 1.58 | 0.33 |
| 2012-03 | 18.62 | 20.08 | 1.68 | 2.0200 | 0.2900 | 1.98 | 0.08 |
| 2011-12 | 17.87 | 20.27 | 6.97 | 8.1600 | 1.2900 | 2.64 | 0.34 |
| 2011-09 | 21.00 | 20.76 | 4.76 | 6.1400 | 0.8200 | 2.23 | 0.23 |
| 2011-03 | 27.02 | 26.65 | 2.07 | 2.3000 | 0.2800 | 2.31 | 0.08 |
| 2011-06 | 21.71 | 21.73 | 3.19 | 4.0800 | 0.5400 | 2.15 | 0.15 |
| 2010-12 | 19.50 | 19.77 | 5.25 | 6.6200 | 1.1500 | 2.60 | 0.27 |
| 2010-09 | 21.76 | 23.07 | 4.55 | 5.3200 | 0.7500 | 2.86 | 0.20 |
| 2010-03 | 27.59 | 29.75 | 2.20 | 3.0500 | 0.3000 | 3.29 | 0.07 |
| 2010-06 | 20.77 | 22.40 | 3.04 | 3.5800 | 0.5300 | 3.15 | 0.14 |
| 2009-03 | 29.06 | 29.39 | -- | 10.7400 | -- | -- | -- |
| 2009-09 | 25.35 | 25.20 | 11.02 | 0.0000 | 0.9300 | 4.57 | 0.44 |
| 2009-06 | 25.87 | 26.33 | 9.14 | 18.8600 | 0.6400 | 4.71 | 0.35 |
| 2009-12 | 24.60 | 24.17 | 15.47 | 34.5000 | 1.3900 | 4.38 | 0.64 |
| 2008-12 | 23.92 | 28.33 | 16.80 | 48.5800 | 1.5600 | 5.35 | 0.59 |
| 2007-12 | 30.34 | 36.33 | 22.22 | 73.1100 | 2.2200 | 5.04 | 0.61 |
| 2008-09 | 23.95 | 30.74 | -- | -- | -- | -- | -- |
| 2006-12 | 19.85 | 20.55 | 14.23 | 48.7700 | 2.2600 | 3.62 | 0.69 |
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 | 51.62 | 48.38 | 1.5400 | 1.1100 |
| 2025-03 | 50.58 | 49.42 | 1.6000 | 1.2000 |
| 2024-09 | 51.98 | 48.02 | 1.5300 | 1.0200 |
| 2024-03 | 50.00 | 49.96 | 1.5400 | 1.1300 |
| 2024-06 | 50.02 | 50.02 | 1.5500 | 1.0700 |
| 2023-06 | 50.29 | 49.71 | 1.6200 | 1.1600 |
| 2023-09 | 49.76 | 50.24 | 1.6100 | 1.1300 |
| 2023-12 | 50.73 | 49.27 | 1.5200 | 1.1200 |
| 2022-12 | 50.39 | 49.61 | 1.6400 | 1.1700 |
| 2023-03 | 50.91 | 49.09 | 1.6300 | 1.1800 |
| 2022-09 | 50.10 | 49.90 | 1.7300 | 1.1800 |
| 2022-06 | 50.17 | 49.83 | 1.7100 | 1.1900 |
| 2021-12 | 47.11 | 52.89 | 1.8200 | 1.2900 |
| 2022-03 | 47.60 | 52.44 | 1.8000 | 1.2400 |
| 2021-09 | 49.80 | 50.24 | 1.6600 | 1.0600 |
| 2021-06 | 46.54 | 53.46 | 1.7700 | 1.1600 |
| 2021-03 | 43.25 | 56.75 | 1.8900 | 1.2100 |
| 2020-06 | 45.91 | 54.04 | 1.7800 | 1.0400 |
| 2020-12 | 43.45 | 56.55 | 1.8700 | 1.2400 |
| 2020-09 | 46.53 | 53.47 | 1.7600 | 1.0900 |
| 2019-09 | 47.31 | 52.69 | 1.7000 | 1.0700 |
| 2020-03 | 43.57 | 56.43 | 1.8500 | 1.1000 |
| 2019-12 | 46.30 | 53.70 | 1.7500 | 1.1300 |
| 2019-03 | 47.17 | 52.83 | 1.6800 | 1.0600 |
| 2019-06 | 48.80 | 51.20 | 1.6500 | 1.0700 |
| 2018-12 | 48.34 | 51.66 | 1.6400 | 1.0600 |
| 2018-03 | 41.82 | 58.18 | 1.8000 | 0.9600 |
| 2018-06 | 39.67 | 60.33 | 1.8700 | 1.0100 |
| 2018-09 | 44.95 | 55.00 | 1.6900 | 0.9700 |
| 2017-06 | 32.03 | 67.97 | 2.2600 | 1.4100 |
| 2017-12 | 43.19 | 56.81 | 1.7500 | 1.0400 |
| 2017-09 | 34.16 | 65.79 | 2.1800 | 1.2900 |
| 2017-03 | 30.63 | 69.37 | 2.3400 | 1.5000 |
| 2016-12 | 32.81 | 67.19 | 2.2400 | 1.5000 |
| 2016-09 | 29.96 | 70.04 | 2.3300 | 1.5400 |
| 2016-06 | 30.45 | 69.55 | 2.2700 | 1.5100 |
| 2016-03 | 31.32 | 68.68 | 2.2100 | 1.5000 |
| 2015-12 | 29.98 | 69.96 | 2.2800 | 1.5100 |
| 2015-09 | 29.35 | 70.65 | 2.3600 | 1.5700 |
| 2015-03 | 30.52 | 69.48 | 2.2600 | 1.5300 |
| 2014-12 | 29.25 | 70.75 | 2.3300 | 1.5700 |
| 2015-06 | 30.44 | 69.51 | 2.2800 | 1.5500 |
| 2014-06 | 44.88 | 55.18 | 2.4700 | 1.7400 |
| 2014-09 | 36.27 | 63.73 | 2.6300 | 1.7400 |
| 2014-03 | 44.48 | 55.52 | 2.7100 | 1.9200 |
| 2013-09 | 46.41 | 53.53 | 2.4300 | 1.7400 |
| 2013-12 | 43.89 | 56.11 | 2.7800 | 1.9400 |
| 2013-03 | 40.61 | 59.39 | 3.5100 | 2.7700 |
| 2013-06 | 42.76 | 57.30 | 2.8900 | 2.1200 |
| 2012-09 | 33.49 | 66.51 | 2.3800 | 1.6000 |
| 2012-06 | 30.92 | 69.08 | 2.2000 | 1.3900 |
| 2012-12 | 30.71 | 69.29 | 2.5900 | 1.7600 |
| 2012-03 | 31.29 | 68.71 | 2.1300 | 1.3500 |
| 2011-12 | 27.92 | 72.08 | 2.4400 | 1.6400 |
| 2011-09 | 32.38 | 67.54 | 2.0800 | 1.4000 |
| 2011-03 | 20.79 | 79.21 | 3.8200 | 2.8700 |
| 2011-06 | 30.82 | 69.18 | 2.2700 | 1.6100 |
| 2010-12 | 24.46 | 75.54 | 3.5000 | 2.6900 |
| 2010-09 | 19.12 | 80.88 | 4.6700 | 3.5100 |
| 2010-03 | 18.77 | 81.23 | 5.2200 | 4.2500 |
| 2010-06 | 18.98 | 81.13 | 4.9900 | 3.8800 |
| 2009-03 | -- | -- | -- | -- |
| 2009-09 | 59.55 | 40.25 | 1.5200 | 0.9200 |
| 2009-06 | 55.83 | 44.42 | 1.3700 | 0.7300 |
| 2009-12 | 56.24 | 43.76 | 1.7100 | 1.0400 |
| 2008-12 | 63.02 | 36.98 | 1.2000 | 0.6300 |
| 2007-12 | 64.26 | 35.74 | 1.2100 | 0.8300 |
| 2008-09 | -- | -- | -- | -- |
| 2006-12 | 75.64 | 24.69 | 1.1100 | 0.7300 |
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 | 1105000000.0000 | 53138700.0000 | 93968800.0000 | 3640800.0000 |
| 2025-03 | 321000000.0000 | 15995500.0000 | 22965200.0000 | -367300.0000 |
| 2024-09 | 775000000.0000 | 46346700.0000 | 76871300.0000 | 296800.0000 |
| 2024-03 | 252000000.0000 | 11136300.0000 | 23019100.0000 | 218500.0000 |
| 2024-06 | 504000000.0000 | 29131400.0000 | 54106600.0000 | 1508400.0000 |
| 2023-06 | 553000000.0000 | 33377900.0000 | 41145800.0000 | 2159900.0000 |
| 2023-09 | 830000000.0000 | 49464600.0000 | 61164000.0000 | 422900.0000 |
| 2023-12 | 1178000000.0000 | 58261900.0000 | 85617300.0000 | 5610800.0000 |
| 2022-12 | 1155000000.0000 | 64047900.0000 | 74961500.0000 | 4344200.0000 |
| 2023-03 | 279000000.0000 | 17847700.0000 | 19908000.0000 | 409300.0000 |
| 2022-09 | 793000000.0000 | 47984600.0000 | 47713800.0000 | -1309200.0000 |
| 2022-06 | 552000000.0000 | 30213400.0000 | 30526500.0000 | 2404000.0000 |
| 2021-12 | 1035000000.0000 | 68459400.0000 | 56418200.0000 | 3411200.0000 |
| 2022-03 | 215000000.0000 | 15165200.0000 | 16117200.0000 | 13300.0000 |
| 2021-09 | 688000000.0000 | 45554600.0000 | 44801800.0000 | 879100.0000 |
| 2021-06 | 403000000.0000 | 27416900.0000 | 26845700.0000 | 1347400.0000 |
| 2021-03 | 167000000.0000 | 15957200.0000 | 12633500.0000 | 689700.0000 |
| 2020-06 | 308000000.0000 | 32187000.0000 | 21743900.0000 | 4052900.0000 |
| 2020-12 | 801000000.0000 | 57881100.0000 | 50517200.0000 | 6908000.0000 |
| 2020-09 | 529000000.0000 | 47799600.0000 | 32569500.0000 | 4041000.0000 |
| 2019-09 | 593000000.0000 | 56665800.0000 | 40193000.0000 | 7306000.0000 |
| 2020-03 | 124000000.0000 | 12823300.0000 | 11120200.0000 | 1959800.0000 |
| 2019-12 | 787000000.0000 | 75050200.0000 | 52570600.0000 | 9464100.0000 |
| 2019-03 | 175000000.0000 | 16253800.0000 | 12158700.0000 | 2911100.0000 |
| 2019-06 | 391000000.0000 | 37175900.0000 | 27313900.0000 | 5218100.0000 |
| 2018-12 | 721000000.0000 | 57298900.0000 | 65575500.0000 | 18150000.0000 |
| 2018-03 | 119000000.0000 | 8935600.0000 | 15279500.0000 | 1912900.0000 |
| 2018-06 | 342000000.0000 | 30844600.0000 | 29519100.0000 | 6326700.0000 |
| 2018-09 | 528000000.0000 | 54637600.0000 | 42711300.0000 | 12820600.0000 |
| 2017-06 | 196000000.0000 | 23813800.0000 | 28593600.0000 | 3896100.0000 |
| 2017-12 | 628000000.0000 | 56879300.0000 | 50397800.0000 | 10354700.0000 |
| 2017-09 | 296000000.0000 | 37746000.0000 | 34158800.0000 | 4239200.0000 |
| 2017-03 | 80877500.0000 | 10380600.0000 | 12092700.0000 | 1620300.0000 |
| 2016-12 | 382000000.0000 | 39614600.0000 | 56602300.0000 | 8969500.0000 |
| 2016-09 | 282000000.0000 | 29914900.0000 | 41004100.0000 | 4267400.0000 |
| 2016-06 | 173000000.0000 | 19567100.0000 | 26876500.0000 | 3719900.0000 |
| 2016-03 | 77756800.0000 | 9790400.0000 | 10423300.0000 | 418300.0000 |
| 2015-12 | 376000000.0000 | 40490600.0000 | 56629300.0000 | 8770900.0000 |
| 2015-09 | 274000000.0000 | 30220300.0000 | 38434700.0000 | 7294800.0000 |
| 2015-03 | 82867000.0000 | 10814100.0000 | 7947200.0000 | 2384200.0000 |
| 2014-12 | 379000000.0000 | 39066000.0000 | 53797000.0000 | 9786300.0000 |
| 2015-06 | 182000000.0000 | 20959500.0000 | 23267300.0000 | 7558800.0000 |
| 2014-06 | 172000000.0000 | 16053800.0000 | 21130100.0000 | 6070800.0000 |
| 2014-09 | 257000000.0000 | 27117100.0000 | 34951200.0000 | 7154800.0000 |
| 2014-03 | 86498400.0000 | 7422800.0000 | 9309900.0000 | 1829600.0000 |
| 2013-09 | 240000000.0000 | 26645800.0000 | 34548500.0000 | 4521700.0000 |
| 2013-12 | 342000000.0000 | 45216100.0000 | 53509400.0000 | 7261900.0000 |
| 2013-03 | 98923200.0000 | 7517000.0000 | 9649900.0000 | 1122400.0000 |
| 2013-06 | 156000000.0000 | 15294600.0000 | 21146500.0000 | 2327100.0000 |
| 2012-09 | 283000000.0000 | 32921300.0000 | 36018200.0000 | 122900.0000 |
| 2012-06 | 182000000.0000 | 18500500.0000 | 24129600.0000 | -158800.0000 |
| 2012-12 | 352000000.0000 | 41024700.0000 | 51681200.0000 | 782000.0000 |
| 2012-03 | 82192600.0000 | 8231200.0000 | 9827700.0000 | -911800.0000 |
| 2011-12 | 331000000.0000 | 31338500.0000 | 46971300.0000 | -3931600.0000 |
| 2011-09 | 222000000.0000 | 22830700.0000 | 27914700.0000 | -5621300.0000 |
| 2011-03 | 58989300.0000 | 5511400.0000 | 6787100.0000 | -4536300.0000 |
| 2011-06 | 137000000.0000 | 13450100.0000 | 16770500.0000 | -4242300.0000 |
| 2010-12 | 227000000.0000 | 18921100.0000 | 23832500.0000 | 484900.0000 |
| 2010-09 | 151000000.0000 | 14721400.0000 | 16084000.0000 | -102500.0000 |
| 2010-03 | 52273600.0000 | 4377700.0000 | 5985500.0000 | 135400.0000 |
| 2010-06 | 103000000.0000 | 9762900.0000 | 11057300.0000 | 1004600.0000 |
| 2009-03 | 50329100.0000 | 4853200.0000 | 5471800.0000 | 150800.0000 |
| 2009-09 | 159000000.0000 | 12535500.0000 | 17743400.0000 | 147500.0000 |
| 2009-06 | 106000000.0000 | 8796300.0000 | 9682500.0000 | 857100.0000 |
| 2009-12 | 236000000.0000 | 16984500.0000 | 27334100.0000 | 1816600.0000 |
| 2008-12 | 194000000.0000 | 13395300.0000 | 18988200.0000 | 4423800.0000 |
| 2007-12 | 124000000.0000 | 7655700.0000 | 10526200.0000 | 1702600.0000 |
| 2008-09 | 127000000.0000 | 8794800.0000 | 13703700.0000 | 3246800.0000 |
| 2006-12 | 86558300.0000 | 6912200.0000 | 7274900.0000 | 2593300.0000 |