中商官网
研究报告
高乐股份（002348）
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 | 52518600.0000 | 14.82 | -14828400.0000 | 14.27 | -14858900.0000 | 14.58 | -14854100.0000 | 13.19 |
| 2024-06-30 | 96629100.0000 | -13.72 | -35987700.0000 | 11.97 | -35986800.0000 | 11.50 | -35858700.0000 | 9.60 |
| 2024-12-31 | 315000000.0000 | 18.42 | -59082900.0000 | -6.75 | -59123800.0000 | -7.37 | -57239300.0000 | -7.93 |
| 2024-09-30 | 205000000.0000 | -5.09 | -34081300.0000 | 43.15 | -34321300.0000 | 43.49 | -34301800.0000 | 40.39 |
| 2023-09-30 | 216000000.0000 | -15.95 | -23808600.0000 | -55.94 | -23919300.0000 | -55.86 | -24432800.0000 | -56.58 |
| 2023-06-30 | 112000000.0000 | -30.43 | -32139400.0000 | -41.13 | -32274400.0000 | -40.99 | -32717500.0000 | -42.85 |
| 2023-12-31 | 266000000.0000 | -16.35 | -63360600.0000 | -22.68 | -63830100.0000 | -22.42 | -62168500.0000 | -25.65 |
| 2024-03-31 | 45739400.0000 | 12.19 | -12977200.0000 | -18.21 | -12968400.0000 | -18.96 | -13122800.0000 | -19.59 |
| 2023-03-31 | 40770700.0000 | -36.63 | -15866800.0000 | -67.45 | -16002300.0000 | -67.25 | -16319600.0000 | -67.27 |
| 2022-09-30 | 257000000.0000 | -24.41 | -54031000.0000 | 23.04 | -54184300.0000 | 22.66 | -56267900.0000 | 23.69 |
| 2022-12-31 | 318000000.0000 | -27.73 | -81950600.0000 | -27.48 | -82273800.0000 | -27.19 | -83612900.0000 | -27.29 |
| 2022-06-30 | 161000000.0000 | -12.50 | -54597200.0000 | 43.85 | -54692600.0000 | 43.25 | -57248700.0000 | 46.02 |
| 2022-03-31 | 64333600.0000 | -26.54 | -48753300.0000 | 150.56 | -48855000.0000 | 151.01 | -49868600.0000 | 143.65 |
| 2021-12-31 | 440000000.0000 | -13.39 | -113000000.0000 | -53.88 | -113000000.0000 | -53.88 | -115000000.0000 | -54.37 |
| 2021-06-30 | 184000000.0000 | -8.46 | -37955500.0000 | 9.14 | -38178600.0000 | 9.81 | -39207100.0000 | 10.21 |
| 2021-03-31 | 87575200.0000 | -24.50 | -19457400.0000 | 56.91 | -19463000.0000 | 56.95 | -20467400.0000 | 52.16 |
| 2021-09-30 | 340000000.0000 | -11.92 | -43912000.0000 | -2.14 | -44173200.0000 | -1.57 | -45492700.0000 | -1.49 |
| 2020-03-31 | 116000000.0000 | -48.67 | -12400700.0000 | -156.17 | -12400700.0000 | -156.23 | -13451300.0000 | -170.27 |
| 2020-12-31 | 508000000.0000 | -28.65 | -245000000.0000 | -31.37 | -245000000.0000 | -31.37 | -252000000.0000 | -29.81 |
| 2020-09-30 | 386000000.0000 | -35.45 | -44870600.0000 | -191.21 | -44875700.0000 | -191.40 | -46180500.0000 | -203.36 |
| 2020-06-30 | 201000000.0000 | -43.22 | -34778100.0000 | -313.05 | -34768700.0000 | -313.51 | -35576000.0000 | -380.32 |
| 2019-12-31 | 712000000.0000 | -14.22 | -357000000.0000 | -1034.01 | -357000000.0000 | -1248.84 | -359000000.0000 | -1269.60 |
| 2019-06-30 | 354000000.0000 | -10.61 | 16324200.0000 | -42.15 | 16284700.0000 | -39.01 | 12691100.0000 | -42.94 |
| 2019-09-30 | 598000000.0000 | -10.08 | 49194300.0000 | -20.45 | 49099800.0000 | -18.39 | 44680300.0000 | -13.75 |
| 2018-12-31 | 830000000.0000 | 25.57 | 38222100.0000 | -47.01 | 31074700.0000 | -54.95 | 30694300.0000 | -50.78 |
| 2019-03-31 | 226000000.0000 | 32.16 | 22075700.0000 | 5971.42 | 22054100.0000 | 6281.39 | 19143500.0000 | 1270.23 |
| 2018-09-30 | 665000000.0000 | 45.20 | 61837400.0000 | 19.89 | 60166700.0000 | 22.91 | 51803000.0000 | 25.31 |
| 2017-09-30 | 458000000.0000 | 30.86 | 51576900.0000 | 15.40 | 48951100.0000 | 10.21 | 41338500.0000 | 9.57 |
| 2018-06-30 | 396000000.0000 | 42.45 | 28217400.0000 | -27.61 | 26699400.0000 | -26.51 | 22240200.0000 | -26.81 |
| 2018-03-31 | 171000000.0000 | 39.02 | 363600.0000 | -96.71 | 345600.0000 | -96.87 | 1397100.0000 | -84.38 |
| 2017-12-31 | 661000000.0000 | 63.61 | 72130100.0000 | 43.27 | 68972900.0000 | 37.79 | 62365300.0000 | 46.89 |
| 2017-03-31 | 123000000.0000 | 29.76 | 11059700.0000 | -7.45 | 11029900.0000 | -6.40 | 8945800.0000 | -10.90 |
| 2016-12-31 | 404000000.0000 | -2.42 | 50347300.0000 | -23.64 | 50057900.0000 | -23.85 | 42456700.0000 | -23.99 |
| 2017-06-30 | 278000000.0000 | 36.27 | 38979300.0000 | 43.26 | 36331800.0000 | 34.85 | 30386300.0000 | 33.15 |
| 2016-09-30 | 350000000.0000 | 7.03 | 44694700.0000 | -17.93 | 44417200.0000 | -18.28 | 37728500.0000 | -18.30 |
| 2016-03-31 | 94793600.0000 | -16.11 | 11949700.0000 | -31.01 | 11784100.0000 | -31.75 | 10040000.0000 | -31.57 |
| 2016-06-30 | 204000000.0000 | -10.92 | 27208600.0000 | -23.67 | 26942800.0000 | -24.09 | 22821200.0000 | -24.26 |
| 2015-12-31 | 414000000.0000 | -0.72 | 65936300.0000 | 19.86 | 65739200.0000 | 22.00 | 55855800.0000 | 21.96 |
| 2015-09-30 | 327000000.0000 | -6.57 | 54457800.0000 | -11.59 | 54354300.0000 | -10.31 | 46181600.0000 | -10.99 |
| 2015-06-30 | 229000000.0000 | -1.29 | 35648100.0000 | -15.28 | 35491800.0000 | -14.91 | 30132900.0000 | -15.45 |
| 2014-12-31 | 417000000.0000 | -1.88 | 55012600.0000 | -3.61 | 53884400.0000 | -29.68 | 45797500.0000 | -29.72 |
| 2014-09-30 | 350000000.0000 | 0.00 | 61597900.0000 | 13.36 | 60603400.0000 | -24.60 | 51884300.0000 | -24.19 |
| 2014-06-30 | 232000000.0000 | 2.65 | 42077400.0000 | 15.41 | 41710400.0000 | -34.72 | 35637200.0000 | -34.54 |
| 2015-03-31 | 113000000.0000 | -0.88 | 17321600.0000 | -20.15 | 17267100.0000 | -19.12 | 14670900.0000 | -19.26 |
| 2013-12-31 | 425000000.0000 | 8.42 | 57074900.0000 | -25.94 | 76632400.0000 | 0.70 | 65164100.0000 | 1.14 |
| 2013-09-30 | 350000000.0000 | 14.01 | 54339200.0000 | -23.38 | 80371200.0000 | 14.40 | 68439500.0000 | 14.88 |
| 2014-03-31 | 114000000.0000 | 1.79 | 21692400.0000 | -6.20 | 21347900.0000 | -6.51 | 18170200.0000 | -6.10 |
| 2013-06-30 | 226000000.0000 | 15.31 | 36459000.0000 | -23.35 | 63890100.0000 | 36.21 | 54438400.0000 | 36.99 |
| 2013-03-31 | 112000000.0000 | 36.00 | 23127300.0000 | 16.02 | 22833600.0000 | 18.49 | 19349800.0000 | 18.81 |
| 2012-12-31 | 392000000.0000 | 11.36 | 77069400.0000 | 3.27 | 76101100.0000 | -27.52 | 64429400.0000 | -27.43 |
| 2011-12-31 | 352000000.0000 | 5.71 | 74629200.0000 | -7.07 | 105000000.0000 | 31.56 | 88782100.0000 | 30.95 |
| 2012-09-30 | 307000000.0000 | 5.14 | 70919400.0000 | 2.81 | 70253800.0000 | -30.44 | 59573500.0000 | -30.78 |
| 2012-03-31 | 82351800.0000 | 3.76 | 19933100.0000 | 16.85 | 19270500.0000 | -28.72 | 16286500.0000 | -28.24 |
| 2012-06-30 | 196000000.0000 | 2.62 | 47568300.0000 | 5.66 | 46904300.0000 | -34.18 | 39737700.0000 | -31.55 |
| 2011-09-30 | 292000000.0000 | 12.31 | 68978300.0000 | -7.80 | 101000000.0000 | 35.39 | 86064900.0000 | 35.95 |
| 2011-03-31 | 79369500.0000 | 27.32 | 17058600.0000 | -6.50 | 27035300.0000 | 49.17 | 22695600.0000 | 47.35 |
| 2011-06-30 | 191000000.0000 | 13.02 | 45020700.0000 | -10.04 | 71262500.0000 | 44.15 | 58050300.0000 | 38.41 |
| 2010-06-30 | 169000000.0000 | 18.18 | 50045900.0000 | 35.75 | 49435700.0000 | 31.14 | 41941400.0000 | 31.00 |
| 2010-12-31 | 333000000.0000 | 8.82 | 80304200.0000 | -3.00 | 79809600.0000 | -6.26 | 67799000.0000 | -6.31 |
| 2010-09-30 | 260000000.0000 | 13.04 | 74811300.0000 | 24.29 | 74598700.0000 | 20.59 | 63307600.0000 | 20.45 |
| 2010-03-31 | 62340700.0000 | 26.43 | 18243700.0000 | 139.55 | 18123600.0000 | 114.47 | 15402100.0000 | 114.42 |
| 2009-12-31 | 306000000.0000 | 4.08 | 82788100.0000 | 51.56 | 85137600.0000 | 51.13 | 72366300.0000 | 51.86 |
| 2009-09-30 | 230000000.0000 | 7.48 | 60189300.0000 | 56.03 | 61861800.0000 | 53.54 | 52557900.0000 | 74.11 |
| 2009-03-31 | 49309700.0000 | -- | 7615900.0000 | -- | 8450600.0000 | -- | 7183000.0000 | -- |
| 2008-12-31 | 294000000.0000 | 23.01 | 54623500.0000 | 59.69 | 56333600.0000 | 66.75 | 47653800.0000 | 59.53 |
| 2008-09-30 | 214000000.0000 | -- | 38575800.0000 | -- | 40289500.0000 | -- | 30186100.0000 | -- |
| 2009-06-30 | 143000000.0000 | -- | 36866700.0000 | -- | 37695700.0000 | -- | 32016900.0000 | -- |
| 2007-12-31 | 239000000.0000 | 26.46 | 34205100.0000 | 43.69 | 33783300.0000 | 45.24 | 29871200.0000 | 46.40 |
| 2006-12-31 | 189000000.0000 | -- | 23804200.0000 | -- | 23260600.0000 | -- | 20404400.0000 | -- |
| 2025-06-30 | 131000000.0000 | 35.57 | -27744900.0000 | -22.90 | -27980500.0000 | -22.25 | -27967000.0000 | -22.01 |
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 | -29.31 | -28.29 | -2.07 | -3.3000 | 1.4300 | 1.32 | 0.07 |
| 2024-06 | -35.57 | -37.24 | -4.74 | -7.2200 | 1.4700 | 1.31 | 0.13 |
| 2024-12 | -19.05 | -18.77 | -8.10 | -11.8000 | 6.0600 | 2.09 | 0.43 |
| 2024-09 | -16.10 | -16.74 | -4.46 | -6.9000 | 3.5000 | 1.65 | 0.27 |
| 2023-09 | -12.04 | -11.07 | -3.00 | -4.0000 | 2.6900 | 1.66 | 0.27 |
| 2023-06 | -29.46 | -28.82 | -3.94 | -5.8300 | 1.2500 | 1.35 | 0.14 |
| 2023-12 | -24.81 | -24.00 | -8.52 | -11.3900 | 3.5100 | 1.77 | 0.36 |
| 2024-03 | -29.80 | -28.35 | -1.77 | -2.5800 | 0.7200 | 1.31 | 0.06 |
| 2023-03 | -39.56 | -39.25 | -2.02 | -3.0600 | 0.5400 | 1.04 | 0.05 |
| 2022-09 | -21.40 | -21.08 | -6.55 | -9.0000 | 2.7500 | 1.75 | 0.31 |
| 2022-12 | -26.10 | -25.87 | -10.25 | -12.8100 | 3.3800 | 1.68 | 0.40 |
| 2022-06 | -34.78 | -33.97 | -6.43 | -9.1600 | 1.5600 | 1.67 | 0.19 |
| 2022-03 | -75.65 | -75.94 | -5.71 | -7.9300 | 0.6200 | 1.35 | 0.08 |
| 2021-12 | -29.55 | -25.68 | -12.16 | -15.5400 | 3.8200 | 1.68 | 0.47 |
| 2021-06 | -21.20 | -20.75 | -3.34 | -4.7700 | 1.1100 | 1.25 | 0.16 |
| 2021-03 | -22.18 | -22.22 | -1.75 | -2.4100 | 0.6300 | 1.21 | 0.08 |
| 2021-09 | -13.82 | -12.99 | -3.92 | -5.3600 | 2.2700 | 1.47 | 0.30 |
| 2020-03 | -14.66 | -10.69 | -0.88 | -1.2700 | 0.7200 | 1.39 | 0.08 |
| 2020-12 | -50.00 | -48.23 | -21.08 | -22.6100 | 3.1200 | 1.63 | 0.44 |
| 2020-09 | -13.99 | -11.63 | -3.15 | -4.2100 | 1.9400 | 1.49 | 0.27 |
| 2020-06 | -20.90 | -17.30 | -2.43 | -3.3600 | 0.9900 | 1.21 | 0.14 |
| 2019-12 | -53.09 | -50.14 | -24.81 | -29.3100 | 3.9000 | 2.03 | 0.49 |
| 2019-06 | 1.13 | 4.60 | 0.89 | 0.3700 | 1.7000 | 1.81 | 0.19 |
| 2019-09 | 5.18 | 8.21 | 2.59 | 1.8000 | 2.8400 | 1.79 | 0.32 |
| 2018-12 | 3.13 | 3.74 | 1.67 | 0.8000 | 5.7700 | 2.37 | 0.45 |
| 2019-03 | 9.29 | 9.76 | 1.22 | 1.4800 | 1.3500 | 2.34 | 0.13 |
| 2018-09 | 7.97 | 9.05 | 3.24 | 3.1000 | 4.4900 | 2.24 | 0.36 |
| 2017-09 | 5.24 | 10.69 | 3.59 | 3.3100 | 4.5500 | 3.26 | 0.34 |
| 2018-06 | 6.31 | 6.74 | 1.48 | 1.4500 | 2.4500 | 2.28 | 0.22 |
| 2018-03 | -1.17 | 0.20 | 0.02 | 0.0000 | 1.2600 | 2.08 | 0.10 |
| 2017-12 | 6.81 | 10.43 | 3.99 | 4.3800 | 5.7200 | 2.97 | 0.38 |
| 2017-03 | 6.50 | 8.97 | 0.84 | 0.7200 | 1.3800 | 3.53 | 0.09 |
| 2016-12 | 10.15 | 12.39 | 3.80 | 3.4700 | 4.4300 | 2.71 | 0.31 |
| 2017-06 | 4.32 | 13.07 | 2.78 | 2.4300 | 2.8300 | 3.51 | 0.21 |
| 2016-09 | 12.57 | 12.69 | 3.53 | 3.0700 | 4.0300 | 2.64 | 0.28 |
| 2016-03 | 12.61 | 12.43 | 0.94 | 0.8200 | 1.1000 | 2.21 | 0.08 |
| 2016-06 | 13.24 | 13.21 | 2.15 | 1.8700 | 2.0200 | 2.52 | 0.16 |
| 2015-12 | 15.70 | 15.88 | 5.29 | 4.6600 | 3.7000 | 2.71 | 0.33 |
| 2015-09 | 16.51 | 16.62 | 4.40 | 3.9200 | 2.6700 | 2.70 | 0.26 |
| 2015-06 | 15.28 | 15.50 | 2.92 | 2.5800 | 1.8900 | 2.78 | 0.19 |
| 2014-12 | 12.23 | 12.92 | 4.52 | 3.9200 | 2.9600 | 3.08 | 0.35 |
| 2014-09 | 17.14 | 17.32 | 5.03 | 4.3800 | 2.3900 | 2.83 | 0.29 |
| 2014-06 | 18.10 | 17.98 | 3.51 | 3.0300 | 1.7100 | 2.77 | 0.19 |
| 2015-03 | 14.69 | 15.28 | 1.43 | 1.2200 | 0.8700 | 3.08 | 0.09 |
| 2013-12 | 13.18 | 18.03 | 6.56 | 5.7300 | 3.2300 | 3.02 | 0.36 |
| 2013-09 | 15.43 | 22.96 | 6.48 | 6.0100 | 2.4700 | 2.79 | 0.28 |
| 2014-03 | 18.79 | 18.73 | 1.80 | 1.5500 | 0.8400 | 2.97 | 0.10 |
| 2013-06 | 15.93 | 28.27 | 5.13 | 4.7700 | 1.8300 | 2.73 | 0.18 |
| 2013-03 | 20.18 | 20.39 | 1.87 | 1.7100 | 0.8500 | 2.71 | 0.09 |
| 2012-12 | 19.39 | 19.41 | 6.40 | 5.6500 | 3.9200 | 3.00 | 0.33 |
| 2011-12 | 20.45 | 29.83 | 8.70 | 7.8700 | 4.0300 | 2.81 | 0.29 |
| 2012-09 | 23.13 | 22.88 | 5.76 | 5.1500 | 3.3300 | 2.80 | 0.25 |
| 2012-03 | 23.07 | 23.40 | 1.58 | 1.4300 | 1.0800 | 2.52 | 0.07 |
| 2012-06 | 24.49 | 23.93 | 3.83 | 3.4700 | 2.6900 | 2.79 | 0.16 |
| 2011-09 | 23.29 | 34.59 | 8.42 | 7.7400 | 3.9000 | 2.71 | 0.24 |
| 2011-03 | 21.49 | 34.06 | 2.30 | 1.8200 | 0.8400 | 1.42 | 0.07 |
| 2011-06 | 23.56 | 37.31 | 6.27 | 4.8400 | 2.3100 | 2.63 | 0.17 |
| 2010-06 | 29.59 | 29.25 | 4.43 | 4.5800 | 2.8000 | 3.12 | 0.15 |
| 2010-12 | 24.32 | 23.97 | 6.95 | 6.8400 | 4.3800 | 2.93 | 0.29 |
| 2010-09 | 28.46 | 28.69 | 6.74 | 6.5600 | 3.4300 | 2.94 | 0.24 |
| 2010-03 | 29.26 | 29.07 | 1.66 | 3.0100 | 1.0000 | 2.62 | 0.06 |
| 2009-12 | 26.80 | 27.82 | 27.38 | 34.2000 | 6.8900 | 3.52 | 0.98 |
| 2009-09 | 26.09 | 26.90 | 20.42 | 0.0000 | 5.9300 | 3.45 | 0.76 |
| 2009-03 | 15.45 | 17.14 | -- | 3.8100 | -- | -- | -- |
| 2008-12 | 18.71 | 19.16 | 21.67 | 27.6400 | 9.9900 | 4.27 | 1.13 |
| 2008-09 | 17.76 | 18.83 | -- | -- | -- | -- | -- |
| 2009-06 | 25.17 | 26.36 | 13.51 | 16.3000 | 3.9000 | 3.38 | 0.51 |
| 2007-12 | 14.23 | 14.14 | 17.06 | 18.2900 | 10.3300 | 4.91 | 1.21 |
| 2006-12 | 12.70 | 12.31 | 13.07 | 14.7900 | 11.4800 | 4.77 | 1.06 |
| 2025-06 | -23.66 | -21.36 | -3.91 | -- | -- | -- | 0.18 |
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 | 38.21 | 61.79 | 0.9100 | 0.7500 |
| 2024-06 | 36.97 | 63.03 | 0.9700 | 0.7200 |
| 2024-12 | 37.26 | 62.74 | 0.9500 | 0.8000 |
| 2024-09 | 37.71 | 62.29 | 1.0000 | 0.8200 |
| 2023-09 | 30.65 | 69.35 | 1.3400 | 1.0200 |
| 2023-06 | 33.58 | 66.42 | 1.2500 | 0.8500 |
| 2023-12 | 31.38 | 68.62 | 1.1200 | 0.8200 |
| 2024-03 | 31.65 | 68.35 | 1.0400 | 0.7700 |
| 2023-03 | 29.55 | 70.45 | 1.2800 | 0.8900 |
| 2022-09 | 26.96 | 72.91 | 1.6200 | 1.1500 |
| 2022-12 | 28.39 | 71.61 | 1.4100 | 0.9800 |
| 2022-06 | 29.61 | 70.39 | 1.5500 | 1.0100 |
| 2022-03 | 29.36 | 70.64 | 1.7200 | 1.0500 |
| 2021-12 | 29.60 | 70.40 | 1.8600 | 1.3100 |
| 2021-06 | 33.39 | 66.61 | 1.4700 | 0.8500 |
| 2021-03 | 29.96 | 70.13 | 1.7300 | 1.1400 |
| 2021-09 | 32.98 | 67.02 | 1.5000 | 0.9500 |
| 2020-03 | 25.94 | 74.06 | 2.5700 | 1.5300 |
| 2020-12 | 30.98 | 69.02 | 1.6900 | 1.2200 |
| 2020-09 | 28.86 | 71.14 | 2.1200 | 1.2800 |
| 2020-06 | 28.20 | 71.80 | 2.3400 | 1.3300 |
| 2019-12 | 26.34 | 73.66 | 2.8400 | 1.6300 |
| 2019-06 | 21.45 | 78.55 | 3.6200 | 2.3500 |
| 2019-09 | 22.77 | 77.23 | 3.3400 | 2.3000 |
| 2018-12 | 23.71 | 76.29 | 2.9900 | 2.1800 |
| 2019-03 | 19.97 | 80.03 | 4.1000 | 2.7100 |
| 2018-09 | 22.47 | 77.53 | 3.1500 | 2.4500 |
| 2017-09 | 7.33 | 92.66 | 5.9700 | 4.8300 |
| 2018-06 | 22.21 | 77.73 | 3.0700 | 2.0900 |
| 2018-03 | 21.54 | 78.46 | 3.1800 | 2.0500 |
| 2017-12 | 19.94 | 80.12 | 3.6100 | 2.6000 |
| 2017-03 | 5.13 | 94.85 | 8.5900 | 7.0300 |
| 2016-12 | 5.75 | 94.24 | 7.9600 | 6.7100 |
| 2017-06 | 4.20 | 95.80 | 11.3900 | 9.1300 |
| 2016-09 | 2.08 | 97.93 | 27.1500 | 23.5400 |
| 2016-03 | 2.11 | 97.85 | 28.0400 | 24.6000 |
| 2016-06 | 2.79 | 97.21 | 19.2800 | 16.0100 |
| 2015-12 | 1.97 | 97.99 | 35.9900 | 32.1400 |
| 2015-09 | 2.21 | 97.81 | 26.4800 | 23.0300 |
| 2015-06 | 2.31 | 97.62 | 25.1100 | 22.1300 |
| 2014-12 | 0.91 | 99.08 | 73.7900 | 57.3800 |
| 2014-09 | 1.43 | 98.51 | 46.9900 | 33.0200 |
| 2014-06 | 1.46 | 98.49 | 47.0700 | 33.9800 |
| 2015-03 | 0.93 | 99.09 | 69.6400 | 56.2300 |
| 2013-12 | 0.80 | 99.23 | 104.6700 | 82.6600 |
| 2013-09 | 6.16 | 93.79 | 11.5600 | 9.8900 |
| 2014-03 | 0.89 | 99.07 | 87.7800 | 61.1200 |
| 2013-06 | 7.76 | 92.30 | 9.5300 | 8.5000 |
| 2013-03 | 6.48 | 93.51 | 10.5700 | 9.3300 |
| 2012-12 | 5.94 | 94.12 | 11.4300 | 10.0500 |
| 2011-12 | 6.66 | 93.37 | 10.4900 | 9.7400 |
| 2012-09 | 8.61 | 91.39 | 7.9900 | 7.2500 |
| 2012-03 | 6.38 | 93.61 | 10.9400 | 10.2700 |
| 2012-06 | 10.60 | 89.40 | 6.4900 | 6.1200 |
| 2011-09 | 6.23 | 93.75 | 12.8500 | 12.2600 |
| 2011-03 | 6.23 | 93.72 | 58.6900 | 54.3000 |
| 2011-06 | 3.85 | 96.13 | 42.8600 | 40.4400 |
| 2010-06 | 5.58 | 94.44 | 24.1400 | 22.7400 |
| 2010-12 | 5.53 | 94.43 | 36.1600 | 33.2400 |
| 2010-09 | 2.90 | 97.11 | 87.2200 | 79.7200 |
| 2010-03 | 4.97 | 95.07 | 18.1300 | 16.6800 |
| 2009-12 | 21.83 | 78.14 | 2.9700 | 2.2300 |
| 2009-09 | 26.40 | 73.60 | 2.4300 | 1.6000 |
| 2009-03 | -- | -- | -- | -- |
| 2008-12 | 25.95 | 73.85 | 2.2800 | 1.9200 |
| 2008-09 | -- | -- | -- | -- |
| 2009-06 | 27.44 | 72.40 | 2.1900 | 1.7500 |
| 2007-12 | 21.40 | 78.79 | 3.1000 | 2.4000 |
| 2006-12 | 15.71 | 84.27 | 4.1600 | 2.9100 |
| 2025-06 | 40.00 | 60.00 | -- | -- |
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 | 67913600.0000 | 9573400.0000 | 10939800.0000 | 2217200.0000 |
| 2024-06 | 131000000.0000 | 11086400.0000 | 23134400.0000 | 4293800.0000 |
| 2024-12 | 375000000.0000 | 30439100.0000 | 46096300.0000 | 8753000.0000 |
| 2024-09 | 238000000.0000 | 18921000.0000 | 33680600.0000 | 8207900.0000 |
| 2023-09 | 242000000.0000 | 25789100.0000 | 34459900.0000 | 2500100.0000 |
| 2023-06 | 145000000.0000 | 14698300.0000 | 23143900.0000 | 3698800.0000 |
| 2023-12 | 332000000.0000 | 31608000.0000 | 47253400.0000 | 8143800.0000 |
| 2024-03 | 59371300.0000 | 5251900.0000 | 10863500.0000 | 1810200.0000 |
| 2023-03 | 56897700.0000 | 7848700.0000 | 10568400.0000 | 3272900.0000 |
| 2022-09 | 312000000.0000 | 25429500.0000 | 34469300.0000 | -7115100.0000 |
| 2022-12 | 401000000.0000 | 36728800.0000 | 45334100.0000 | 9453800.0000 |
| 2022-06 | 217000000.0000 | 14413900.0000 | 23686700.0000 | -223700.0000 |
| 2022-03 | 113000000.0000 | 6950200.0000 | 11633300.0000 | 3451700.0000 |
| 2021-12 | 570000000.0000 | 45590200.0000 | 55601800.0000 | 15752500.0000 |
| 2021-06 | 223000000.0000 | 23276900.0000 | 26129700.0000 | 6941000.0000 |
| 2021-03 | 107000000.0000 | 11946600.0000 | 13636000.0000 | 2463700.0000 |
| 2021-09 | 387000000.0000 | 33814800.0000 | 39963000.0000 | 9068100.0000 |
| 2020-03 | 133000000.0000 | 14851300.0000 | 13926900.0000 | 2178900.0000 |
| 2020-12 | 762000000.0000 | 59722700.0000 | 61864500.0000 | 27803500.0000 |
| 2020-09 | 440000000.0000 | 53835000.0000 | 47373800.0000 | 16641500.0000 |
| 2020-06 | 243000000.0000 | 32263400.0000 | 29314500.0000 | 6300200.0000 |
| 2019-12 | 1090000000.0000 | 88789700.0000 | 72947300.0000 | 13596000.0000 |
| 2019-06 | 350000000.0000 | 36346500.0000 | 33911800.0000 | 7661600.0000 |
| 2019-09 | 567000000.0000 | 62380100.0000 | 53904000.0000 | 6546900.0000 |
| 2018-12 | 804000000.0000 | 77550500.0000 | 73002600.0000 | 14306600.0000 |
| 2019-03 | 205000000.0000 | 18924800.0000 | 15535200.0000 | 6223300.0000 |
| 2018-09 | 612000000.0000 | 53168800.0000 | 53709800.0000 | 3881500.0000 |
| 2017-09 | 434000000.0000 | 28247400.0000 | 47415700.0000 | 5841100.0000 |
| 2018-06 | 371000000.0000 | 31398300.0000 | 37508600.0000 | 7831000.0000 |
| 2018-03 | 173000000.0000 | 16029800.0000 | 15605600.0000 | 9230500.0000 |
| 2017-12 | 616000000.0000 | 47300000.0000 | 66088800.0000 | 13285000.0000 |
| 2017-03 | 115000000.0000 | 8841000.0000 | 14335100.0000 | -322700.0000 |
| 2016-12 | 363000000.0000 | 33405600.0000 | 50446700.0000 | -9875800.0000 |
| 2017-06 | 266000000.0000 | 17556200.0000 | 36391400.0000 | 1731700.0000 |
| 2016-09 | 306000000.0000 | 24456600.0000 | 37359200.0000 | -7926200.0000 |
| 2016-03 | 82843900.0000 | 7282300.0000 | 9999900.0000 | -437700.0000 |
| 2016-06 | 177000000.0000 | 14449600.0000 | 26409400.0000 | -3863300.0000 |
| 2015-12 | 349000000.0000 | 31778700.0000 | 42978600.0000 | -17725400.0000 |
| 2015-09 | 273000000.0000 | 25457700.0000 | 32098800.0000 | -15546700.0000 |
| 2015-06 | 194000000.0000 | 14722200.0000 | 22288300.0000 | -5091100.0000 |
| 2014-12 | 366000000.0000 | 31798500.0000 | 41569700.0000 | -8685100.0000 |
| 2014-09 | 290000000.0000 | 22021500.0000 | 30421900.0000 | -9412200.0000 |
| 2014-06 | 190000000.0000 | 12068900.0000 | 20552100.0000 | -6850400.0000 |
| 2015-03 | 96400400.0000 | 6781800.0000 | 11847700.0000 | -3625500.0000 |
| 2013-12 | 369000000.0000 | 25963100.0000 | 36422400.0000 | -1912700.0000 |
| 2013-09 | 296000000.0000 | 20137500.0000 | 27362800.0000 | -1185000.0000 |
| 2014-03 | 92580000.0000 | 6162300.0000 | 9418400.0000 | -4196600.0000 |
| 2013-06 | 190000000.0000 | 12000500.0000 | 17130100.0000 | 1098400.0000 |
| 2013-03 | 89401500.0000 | 5672000.0000 | 8980400.0000 | -1741400.0000 |
| 2012-12 | 316000000.0000 | 19438400.0000 | 30085600.0000 | -11759600.0000 |
| 2011-12 | 280000000.0000 | 16025400.0000 | 26761700.0000 | -3690600.0000 |
| 2012-09 | 236000000.0000 | 12988300.0000 | 23010200.0000 | -11594800.0000 |
| 2012-03 | 63349400.0000 | 3308600.0000 | 7052100.0000 | -2892200.0000 |
| 2012-06 | 148000000.0000 | 6897900.0000 | 14869400.0000 | 671100.0000 |
| 2011-09 | 224000000.0000 | 10465500.0000 | 18872900.0000 | -1612000.0000 |
| 2011-03 | 62310900.0000 | 2363100.0000 | 6156300.0000 | 13500.0000 |
| 2011-06 | 146000000.0000 | 4715400.0000 | 13003000.0000 | 1131100.0000 |
| 2010-06 | 119000000.0000 | 3433800.0000 | 9973300.0000 | 1194400.0000 |
| 2010-12 | 252000000.0000 | 10189200.0000 | 24225100.0000 | -5344400.0000 |
| 2010-09 | 186000000.0000 | 6055600.0000 | 13133500.0000 | -6802100.0000 |
| 2010-03 | 44097000.0000 | 1682000.0000 | 3962200.0000 | -1631000.0000 |
| 2009-12 | 224000000.0000 | 6344700.0000 | 14518900.0000 | 5058700.0000 |
| 2009-09 | 170000000.0000 | 4797400.0000 | 11091400.0000 | 3723000.0000 |
| 2009-03 | 41693800.0000 | 1785200.0000 | 3378600.0000 | 1108800.0000 |
| 2008-12 | 239000000.0000 | 5840600.0000 | 13365500.0000 | 9572000.0000 |
| 2008-09 | 176000000.0000 | 3069600.0000 | 10412100.0000 | 7654200.0000 |
| 2009-06 | 107000000.0000 | 2965300.0000 | 7500500.0000 | 2298500.0000 |
| 2007-12 | 205000000.0000 | 4605500.0000 | 10145500.0000 | 7079200.0000 |
| 2006-12 | 165000000.0000 | 1649400.0000 | 3575500.0000 | 2963500.0000 |
| 2025-06 | 162000000.0000 | 19501100.0000 | 22899400.0000 | 4933300.0000 |