中商官网
研究报告
漫步者（002351）
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 | 658000000.0000 | -3.09 | 142000000.0000 | -2.07 | 141000000.0000 | -2.76 | 116000000.0000 | -5.69 |
| 2024-09-30 | 2146000000.0000 | 15.25 | 431000000.0000 | 24.21 | 429000000.0000 | 23.28 | 378000000.0000 | 22.73 |
| 2024-12-31 | 2943000000.0000 | 9.24 | 566000000.0000 | 10.98 | 564000000.0000 | 10.59 | 497000000.0000 | 8.28 |
| 2024-06-30 | 1380000000.0000 | 16.06 | 277000000.0000 | 28.84 | 275000000.0000 | 27.91 | 245000000.0000 | 26.29 |
| 2024-03-31 | 679000000.0000 | 25.05 | 145000000.0000 | 46.84 | 145000000.0000 | 47.21 | 123000000.0000 | 47.81 |
| 2023-12-31 | 2694000000.0000 | 21.68 | 510000000.0000 | 67.76 | 510000000.0000 | 68.32 | 459000000.0000 | 71.91 |
| 2023-06-30 | 1189000000.0000 | 19.50 | 215000000.0000 | 56.93 | 215000000.0000 | 58.09 | 194000000.0000 | 67.24 |
| 2023-03-31 | 543000000.0000 | 13.60 | 98749200.0000 | 40.53 | 98496800.0000 | 40.35 | 83215900.0000 | 39.89 |
| 2023-09-30 | 1862000000.0000 | 21.54 | 347000000.0000 | 64.45 | 348000000.0000 | 64.93 | 308000000.0000 | 63.83 |
| 2022-09-30 | 1532000000.0000 | -8.04 | 211000000.0000 | -33.44 | 211000000.0000 | -33.44 | 188000000.0000 | -28.79 |
| 2022-06-30 | 995000000.0000 | -11.79 | 137000000.0000 | -47.51 | 136000000.0000 | -47.89 | 116000000.0000 | -45.79 |
| 2022-03-31 | 478000000.0000 | -9.13 | 70267400.0000 | -27.38 | 70179000.0000 | -27.36 | 59485900.0000 | -26.39 |
| 2022-12-31 | 2214000000.0000 | -3.91 | 304000000.0000 | -21.04 | 303000000.0000 | -20.89 | 267000000.0000 | -18.35 |
| 2021-12-31 | 2304000000.0000 | 19.13 | 385000000.0000 | 17.74 | 383000000.0000 | 17.48 | 327000000.0000 | 12.37 |
| 2021-09-30 | 1666000000.0000 | 31.18 | 317000000.0000 | 35.47 | 317000000.0000 | 35.47 | 264000000.0000 | 34.69 |
| 2021-06-30 | 1128000000.0000 | 50.60 | 261000000.0000 | 87.77 | 261000000.0000 | 87.77 | 214000000.0000 | 84.48 |
| 2020-09-30 | 1270000000.0000 | 61.17 | 234000000.0000 | 131.68 | 234000000.0000 | 134.22 | 196000000.0000 | 148.58 |
| 2021-03-31 | 526000000.0000 | 71.34 | 96762600.0000 | 65.52 | 96609400.0000 | 65.69 | 80816400.0000 | 58.47 |
| 2020-12-31 | 1934000000.0000 | 55.59 | 327000000.0000 | 109.62 | 326000000.0000 | 108.97 | 291000000.0000 | 138.52 |
| 2020-06-30 | 749000000.0000 | 46.00 | 139000000.0000 | 90.51 | 139000000.0000 | 92.14 | 116000000.0000 | 96.17 |
| 2020-03-31 | 307000000.0000 | 37.67 | 58458800.0000 | 75.39 | 58308600.0000 | 75.37 | 50996900.0000 | 83.18 |
| 2019-12-31 | 1243000000.0000 | 41.09 | 156000000.0000 | 150.62 | 156000000.0000 | 153.82 | 122000000.0000 | 165.39 |
| 2019-03-31 | 223000000.0000 | 13.78 | 33330600.0000 | 24.96 | 33248600.0000 | 24.99 | 27839800.0000 | 30.64 |
| 2019-06-30 | 513000000.0000 | 19.03 | 72962200.0000 | 45.06 | 72343500.0000 | 43.84 | 59132000.0000 | 47.08 |
| 2019-09-30 | 788000000.0000 | 30.03 | 101000000.0000 | 58.94 | 99906700.0000 | 58.49 | 78849300.0000 | 52.86 |
| 2018-12-31 | 881000000.0000 | -2.22 | 62245600.0000 | -57.37 | 61461900.0000 | -57.61 | 45970900.0000 | -60.03 |
| 2018-09-30 | 606000000.0000 | -4.87 | 63545400.0000 | -49.57 | 63037100.0000 | -49.57 | 51581200.0000 | -49.92 |
| 2018-06-30 | 431000000.0000 | 1.41 | 50299300.0000 | -43.08 | 50294500.0000 | -43.12 | 40203800.0000 | -44.45 |
| 2017-12-31 | 901000000.0000 | 24.10 | 146000000.0000 | 50.65 | 145000000.0000 | 45.00 | 115000000.0000 | 39.93 |
| 2018-03-31 | 196000000.0000 | -6.22 | 26672800.0000 | -42.72 | 26601900.0000 | -42.94 | 21309600.0000 | -43.95 |
| 2017-06-30 | 425000000.0000 | 34.92 | 88371600.0000 | 58.07 | 88418100.0000 | 57.20 | 72377300.0000 | 58.91 |
| 2017-09-30 | 637000000.0000 | 33.54 | 126000000.0000 | 71.97 | 125000000.0000 | 73.72 | 103000000.0000 | 76.65 |
| 2017-03-31 | 209000000.0000 | 36.60 | 46564800.0000 | 45.08 | 46621900.0000 | 45.27 | 38016400.0000 | 47.66 |
| 2016-12-31 | 726000000.0000 | 9.83 | 96911700.0000 | -22.47 | 100000000.0000 | -19.35 | 82186700.0000 | -15.58 |
| 2016-09-30 | 477000000.0000 | 3.25 | 73269700.0000 | -24.46 | 71954200.0000 | -25.37 | 58306100.0000 | -23.15 |
| 2015-12-31 | 661000000.0000 | -2.94 | 125000000.0000 | 9.65 | 124000000.0000 | 6.90 | 97354600.0000 | 6.81 |
| 2016-03-31 | 153000000.0000 | 3.38 | 32096000.0000 | -0.20 | 32092300.0000 | -0.53 | 25746700.0000 | 1.26 |
| 2016-06-30 | 315000000.0000 | 1.29 | 55905000.0000 | -15.16 | 56245900.0000 | -14.85 | 45546600.0000 | -12.75 |
| 2015-06-30 | 311000000.0000 | -7.44 | 65898500.0000 | 12.27 | 66052300.0000 | 8.10 | 52203900.0000 | 8.67 |
| 2015-03-31 | 148000000.0000 | -15.43 | 32159500.0000 | 10.76 | 32263200.0000 | 11.70 | 25426200.0000 | 13.05 |
| 2015-09-30 | 462000000.0000 | -8.88 | 96989200.0000 | 10.57 | 96413100.0000 | 6.60 | 75874600.0000 | 7.02 |
| 2014-06-30 | 336000000.0000 | -8.70 | 58696500.0000 | -7.66 | 61105600.0000 | -2.41 | 48037700.0000 | -3.10 |
| 2014-09-30 | 507000000.0000 | -8.65 | 87720800.0000 | 0.26 | 90445300.0000 | 2.33 | 70895000.0000 | 0.99 |
| 2014-12-31 | 681000000.0000 | -7.22 | 114000000.0000 | 10.68 | 116000000.0000 | 9.43 | 91147400.0000 | 7.51 |
| 2014-03-31 | 175000000.0000 | -10.26 | 29035900.0000 | -20.19 | 28884700.0000 | -18.21 | 22491100.0000 | -19.24 |
| 2013-09-30 | 555000000.0000 | -4.80 | 87491100.0000 | -3.85 | 88384100.0000 | -3.66 | 70200700.0000 | -4.86 |
| 2013-06-30 | 368000000.0000 | -3.16 | 63568900.0000 | 8.50 | 62616500.0000 | 5.83 | 49573900.0000 | 3.82 |
| 2013-12-31 | 734000000.0000 | -7.44 | 103000000.0000 | -14.88 | 106000000.0000 | -12.40 | 84781300.0000 | -12.95 |
| 2012-12-31 | 793000000.0000 | -4.57 | 121000000.0000 | 1.68 | 121000000.0000 | 1.68 | 97388500.0000 | -0.46 |
| 2013-03-31 | 195000000.0000 | 6.56 | 36380300.0000 | 37.70 | 35316300.0000 | 30.93 | 27849500.0000 | 29.44 |
| 2012-09-30 | 583000000.0000 | -5.36 | 90996100.0000 | -5.72 | 91738300.0000 | -4.83 | 73789200.0000 | -6.12 |
| 2011-12-31 | 831000000.0000 | 15.58 | 119000000.0000 | 0.85 | 119000000.0000 | 1.71 | 97839900.0000 | 1.08 |
| 2012-06-30 | 380000000.0000 | -7.99 | 58591300.0000 | -11.56 | 59167400.0000 | -10.61 | 47749100.0000 | -11.29 |
| 2012-03-31 | 183000000.0000 | -10.29 | 26419500.0000 | -23.66 | 26972500.0000 | -21.99 | 21514600.0000 | -23.60 |
| 2011-06-30 | 413000000.0000 | 19.02 | 66248100.0000 | -0.40 | 66191700.0000 | -0.81 | 53825600.0000 | 0.38 |
| 2011-03-31 | 204000000.0000 | 9.09 | 34607400.0000 | -0.22 | 34574300.0000 | -1.49 | 28159800.0000 | 0.18 |
| 2011-09-30 | 616000000.0000 | 17.78 | 96518600.0000 | -0.32 | 96395600.0000 | 0.53 | 78596200.0000 | 0.51 |
| 2010-03-31 | 187000000.0000 | 11.31 | 34682600.0000 | 8.78 | 35096100.0000 | 11.96 | 28108000.0000 | 13.14 |
| 2010-06-30 | 347000000.0000 | 2.97 | 66513200.0000 | 3.21 | 66733300.0000 | 4.01 | 53620700.0000 | 2.25 |
| 2010-09-30 | 523000000.0000 | 3.98 | 96826100.0000 | -2.88 | 95889900.0000 | -3.41 | 78196100.0000 | -3.82 |
| 2010-12-31 | 719000000.0000 | 5.74 | 118000000.0000 | -12.59 | 117000000.0000 | -12.69 | 96792500.0000 | -11.20 |
| 2009-12-31 | 680000000.0000 | 0.15 | 135000000.0000 | 58.73 | 134000000.0000 | 59.11 | 109000000.0000 | 56.64 |
| 2009-09-30 | 503000000.0000 | -1.57 | 99697400.0000 | 75.65 | 99275800.0000 | 77.53 | 81303800.0000 | 70.06 |
| 2009-06-30 | 337000000.0000 | -- | 64446400.0000 | -- | 64158100.0000 | -- | 52441000.0000 | -- |
| 2008-09-30 | 511000000.0000 | -- | 56759600.0000 | -- | 55921900.0000 | -- | 47808900.0000 | -- |
| 2009-03-31 | 168000000.0000 | -- | 31882700.0000 | -- | 31346600.0000 | -- | 24844500.0000 | -- |
| 2008-12-31 | 679000000.0000 | 12.05 | 85050900.0000 | -2.72 | 84217500.0000 | -2.74 | 69586800.0000 | -11.32 |
| 2007-12-31 | 606000000.0000 | 25.73 | 87426000.0000 | 99.38 | 86594300.0000 | 97.73 | 78465400.0000 | 96.51 |
| 2006-12-31 | 482000000.0000 | -- | 43848800.0000 | -- | 43794300.0000 | -- | 39930400.0000 | -- |
| 2025-06-30 | 1353000000.0000 | -1.96 | 260000000.0000 | -6.14 | 256000000.0000 | -6.91 | 223000000.0000 | -8.98 |
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 | 19.91 | 21.43 | 3.98 | 3.6000 | 0.8000 | 11.26 | 0.19 |
| 2024-09 | 18.78 | 19.99 | 12.60 | 12.8500 | 2.6600 | 12.36 | 0.63 |
| 2024-12 | 17.94 | 19.16 | 15.96 | 16.8000 | 3.5400 | 13.22 | 0.83 |
| 2024-06 | 18.84 | 19.93 | 8.59 | 8.3100 | 1.7700 | 11.84 | 0.43 |
| 2024-03 | 20.32 | 21.35 | 4.51 | 4.2100 | 0.9000 | 13.30 | 0.21 |
| 2023-12 | 16.96 | 18.93 | 15.50 | 17.4300 | 3.3400 | 13.86 | 0.82 |
| 2023-06 | 17.49 | 18.08 | 7.40 | 7.1900 | 1.7000 | 10.68 | 0.41 |
| 2023-03 | 17.68 | 18.14 | 3.48 | 3.2600 | 0.7600 | 10.55 | 0.19 |
| 2023-09 | 18.10 | 18.69 | 10.91 | 11.7300 | 2.3500 | 11.17 | 0.58 |
| 2022-09 | 11.81 | 13.77 | 7.73 | 7.7000 | 1.9300 | 8.99 | 0.56 |
| 2022-06 | 11.36 | 13.67 | 5.33 | 4.7100 | 1.2100 | 8.32 | 0.39 |
| 2022-03 | 11.51 | 14.68 | 2.66 | 2.4800 | 0.6000 | 8.96 | 0.18 |
| 2022-12 | 12.15 | 13.69 | 10.60 | 10.9700 | 2.7500 | 10.79 | 0.77 |
| 2021-12 | 12.41 | 16.62 | 14.31 | 14.8200 | 2.7000 | 10.56 | 0.86 |
| 2021-09 | 13.87 | 19.03 | 12.64 | 11.9700 | 1.8800 | 9.74 | 0.66 |
| 2021-06 | 16.13 | 23.14 | 10.25 | 9.5900 | 1.1200 | 9.99 | 0.44 |
| 2020-09 | 16.69 | 18.43 | 9.62 | 9.6000 | 1.7100 | 8.78 | 0.52 |
| 2021-03 | 16.92 | 18.37 | 3.67 | 3.7400 | 0.5500 | 9.77 | 0.20 |
| 2020-12 | 15.05 | 16.86 | 12.54 | 14.0400 | 2.5000 | 9.89 | 0.74 |
| 2020-06 | 16.56 | 18.56 | 6.44 | 5.6300 | 0.9700 | 8.06 | 0.35 |
| 2020-03 | 16.29 | 18.99 | 2.60 | 2.6100 | 0.4000 | 7.36 | 0.14 |
| 2019-12 | 9.49 | 12.55 | 7.04 | 6.6800 | 2.1700 | 9.24 | 0.56 |
| 2019-03 | 10.76 | 14.91 | 1.66 | 1.5400 | 0.5500 | 10.33 | 0.11 |
| 2019-06 | 10.33 | 14.10 | 3.49 | 3.3300 | 1.1500 | 8.56 | 0.25 |
| 2019-09 | 9.01 | 12.68 | 4.74 | 4.4100 | 1.5300 | 9.79 | 0.37 |
| 2018-12 | 1.82 | 6.98 | 3.09 | 3.0100 | 1.9600 | 10.15 | 0.44 |
| 2018-09 | 5.12 | 10.40 | 3.20 | 3.0300 | 1.2100 | 9.97 | 0.31 |
| 2018-06 | 6.73 | 11.67 | 2.54 | 2.3500 | 0.8900 | 12.62 | 0.22 |
| 2017-12 | 10.99 | 16.09 | 7.21 | 6.5900 | 2.3300 | 11.90 | 0.45 |
| 2018-03 | 8.16 | 13.57 | 1.34 | 1.2400 | 0.4100 | 11.27 | 0.10 |
| 2017-06 | 16.00 | 20.80 | 4.56 | 3.9300 | 1.3700 | 12.30 | 0.22 |
| 2017-09 | 14.91 | 19.62 | 6.35 | 5.6600 | 1.8400 | 12.85 | 0.32 |
| 2017-03 | 17.70 | 22.31 | 2.35 | 2.0600 | 0.7300 | 12.87 | 0.11 |
| 2016-12 | 8.13 | 13.77 | 5.15 | 5.0400 | 3.0600 | 14.18 | 0.37 |
| 2016-09 | 9.22 | 15.08 | 3.81 | 3.6500 | 2.0000 | 16.57 | 0.25 |
| 2015-12 | 9.98 | 18.76 | 6.56 | 5.9800 | 3.5400 | 21.66 | 0.35 |
| 2016-03 | 13.73 | 20.98 | 1.71 | 1.5100 | 0.6600 | 17.83 | 0.08 |
| 2016-06 | 10.79 | 17.86 | 3.06 | 2.7200 | 1.4600 | 17.59 | 0.17 |
| 2015-06 | 11.25 | 21.24 | 3.71 | 3.1800 | 1.9500 | 23.58 | 0.17 |
| 2015-03 | 11.49 | 21.80 | 1.79 | 1.5500 | 0.9200 | 25.32 | 0.08 |
| 2015-09 | 11.04 | 20.87 | 5.29 | 4.6200 | 2.7000 | 17.55 | 0.25 |
| 2014-06 | 8.93 | 18.19 | 3.53 | 2.9300 | 1.9600 | 29.03 | 0.19 |
| 2014-09 | 8.68 | 17.84 | 5.14 | 4.3500 | 3.2200 | 26.32 | 0.29 |
| 2014-12 | 8.22 | 17.03 | 6.45 | 5.6200 | 3.9400 | 27.46 | 0.38 |
| 2014-03 | 8.57 | 16.51 | 1.66 | 1.3800 | 1.0700 | 31.33 | 0.10 |
| 2013-09 | 11.17 | 15.93 | 5.12 | 4.3700 | 3.5900 | 21.20 | 0.32 |
| 2013-06 | 13.32 | 17.02 | 3.70 | 3.1000 | 2.2400 | 23.87 | 0.22 |
| 2013-12 | 8.58 | 14.44 | 5.95 | 5.2800 | 4.0800 | 24.88 | 0.41 |
| 2012-12 | 12.36 | 15.26 | 6.95 | 6.2000 | 4.7700 | 20.87 | 0.46 |
| 2013-03 | 15.90 | 18.11 | 2.04 | 1.7500 | 1.1400 | 22.60 | 0.11 |
| 2012-09 | 12.69 | 15.74 | 5.36 | 4.7100 | 3.9300 | 21.73 | 0.34 |
| 2011-12 | 13.36 | 14.32 | 6.97 | 6.3800 | 5.8400 | 23.54 | 0.49 |
| 2012-06 | 12.37 | 15.57 | 3.55 | 3.0500 | 2.6000 | 20.17 | 0.23 |
| 2012-03 | 11.48 | 14.74 | 1.58 | 1.4000 | 1.2000 | 19.64 | 0.11 |
| 2011-06 | 13.56 | 16.03 | 4.04 | 3.5200 | 3.1300 | 20.36 | 0.25 |
| 2011-03 | 14.71 | 16.95 | 2.04 | 1.8400 | 1.5600 | 25.92 | 0.12 |
| 2011-09 | 12.82 | 15.65 | 5.73 | 5.1200 | 4.0900 | 22.44 | 0.37 |
| 2010-03 | 18.18 | 18.77 | 2.14 | 2.5200 | 1.5300 | 36.44 | 0.11 |
| 2010-06 | 19.31 | 19.23 | 4.07 | 4.0600 | 2.6900 | 32.49 | 0.21 |
| 2010-09 | 18.55 | 18.33 | 5.97 | 5.5800 | 3.9700 | 27.71 | 0.33 |
| 2010-12 | 14.19 | 16.27 | 7.11 | 6.6700 | 5.7600 | 26.49 | 0.44 |
| 2009-12 | 19.85 | 19.71 | 28.09 | 39.0000 | 5.8900 | 40.04 | 1.43 |
| 2009-09 | 19.88 | 19.74 | 21.72 | 0.0000 | 4.3300 | 50.00 | 1.10 |
| 2009-06 | 19.29 | 19.04 | 15.20 | 20.9700 | 3.2400 | 47.94 | 0.80 |
| 2008-09 | 10.96 | 10.94 | -- | -- | -- | -- | -- |
| 2009-03 | 19.05 | 18.66 | -- | 10.5500 | -- | -- | -- |
| 2008-12 | 12.37 | 12.40 | 22.34 | 36.7000 | 7.7600 | 33.06 | 1.80 |
| 2007-12 | 14.36 | 14.29 | 31.04 | 59.0600 | 7.9800 | 14.81 | 2.17 |
| 2006-12 | 8.92 | 9.09 | 19.38 | 56.1800 | 6.3400 | 8.98 | 2.13 |
| 2025-06 | 17.52 | 18.92 | 7.45 | -- | -- | -- | 0.39 |
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 | 15.73 | 84.30 | 5.5200 | 4.2100 |
| 2024-09 | 20.55 | 79.45 | 4.3100 | 2.9300 |
| 2024-12 | 18.96 | 81.06 | 4.6300 | 3.3200 |
| 2024-06 | 17.75 | 82.25 | 5.0000 | 3.9800 |
| 2024-03 | 15.41 | 84.59 | 5.9300 | 4.8900 |
| 2023-12 | 20.12 | 79.88 | 4.4400 | 3.2200 |
| 2023-06 | 17.56 | 82.44 | 5.1600 | 4.2600 |
| 2023-03 | 13.53 | 86.47 | 7.0100 | 5.5900 |
| 2023-09 | 22.22 | 77.78 | 4.0200 | 3.2400 |
| 2022-09 | 16.05 | 83.95 | 5.6700 | 4.3000 |
| 2022-06 | 13.67 | 86.29 | 6.7800 | 4.8300 |
| 2022-03 | 13.17 | 86.83 | 7.0200 | 5.1200 |
| 2022-12 | 17.21 | 82.79 | 5.3300 | 4.1300 |
| 2021-12 | 16.48 | 83.52 | 5.4100 | 3.8700 |
| 2021-09 | 13.24 | 86.76 | 7.3800 | 4.8900 |
| 2021-06 | 16.96 | 83.08 | 5.4200 | 3.2500 |
| 2020-09 | 18.70 | 81.30 | 4.5700 | 3.2600 |
| 2021-03 | 17.95 | 82.05 | 4.8600 | 3.1200 |
| 2020-12 | 20.42 | 79.58 | 4.2100 | 2.9900 |
| 2020-06 | 11.76 | 88.24 | 7.6200 | 4.9900 |
| 2020-03 | 13.79 | 86.21 | 5.9600 | 3.9200 |
| 2019-12 | 15.38 | 84.62 | 5.3000 | 3.8100 |
| 2019-03 | 9.23 | 90.77 | 8.5300 | 6.8800 |
| 2019-06 | 9.85 | 90.15 | 7.9800 | 6.3300 |
| 2019-09 | 12.99 | 87.06 | 6.1500 | 4.5800 |
| 2018-12 | 9.75 | 90.25 | 8.1000 | 1.5400 |
| 2018-09 | 8.58 | 91.42 | 9.3400 | 1.3800 |
| 2018-06 | 10.11 | 89.84 | 7.8600 | 1.4100 |
| 2017-12 | 11.29 | 88.71 | 7.0500 | 1.1600 |
| 2018-03 | 8.85 | 91.15 | 9.0700 | 1.4000 |
| 2017-06 | 8.14 | 91.86 | 10.0200 | 1.4700 |
| 2017-09 | 9.59 | 90.41 | 8.2700 | 1.2200 |
| 2017-03 | 8.86 | 91.14 | 9.2600 | 1.5000 |
| 2016-12 | 8.65 | 91.35 | 9.4800 | 2.5400 |
| 2016-09 | 7.53 | 92.47 | 11.1100 | 3.0600 |
| 2015-12 | 7.83 | 92.12 | 10.9000 | 1.4400 |
| 2016-03 | 5.96 | 94.04 | 14.7100 | 3.3700 |
| 2016-06 | 5.72 | 94.28 | 15.6300 | 2.8900 |
| 2015-06 | 5.79 | 94.21 | 15.9400 | 1.6100 |
| 2015-03 | 5.17 | 94.83 | 17.5400 | 2.4600 |
| 2015-09 | 6.80 | 93.20 | 13.2600 | 1.4600 |
| 2014-06 | 6.07 | 93.93 | 13.7200 | 2.3400 |
| 2014-09 | 5.64 | 94.38 | 14.7500 | 2.2800 |
| 2014-12 | 6.56 | 93.49 | 12.6500 | 1.1500 |
| 2014-03 | 4.86 | 95.16 | 17.2800 | 3.3600 |
| 2013-09 | 6.43 | 93.57 | 13.1000 | 2.6200 |
| 2013-06 | 5.79 | 94.21 | 14.5400 | 6.0800 |
| 2013-12 | 8.64 | 91.42 | 9.7100 | 1.6500 |
| 2012-12 | 7.87 | 92.13 | 10.6800 | 8.4800 |
| 2013-03 | 5.67 | 94.34 | 14.8400 | 6.2600 |
| 2012-09 | 7.60 | 92.40 | 11.0400 | 7.3500 |
| 2011-12 | 8.26 | 91.74 | 9.8800 | 8.0000 |
| 2012-06 | 6.61 | 93.45 | 12.6700 | 9.5600 |
| 2012-03 | 6.97 | 93.03 | 12.0000 | 7.9000 |
| 2011-06 | 7.02 | 92.92 | 11.1400 | 3.0500 |
| 2011-03 | 8.10 | 91.96 | 10.2200 | 3.2500 |
| 2011-09 | 8.02 | 91.92 | 9.0000 | 2.5300 |
| 2010-03 | 6.83 | 93.17 | 12.3000 | 11.5000 |
| 2010-06 | 5.18 | 94.81 | 16.1300 | 14.8500 |
| 2010-09 | 6.13 | 93.89 | 13.5200 | 12.3300 |
| 2010-12 | 7.17 | 92.83 | 11.4600 | 4.0700 |
| 2009-12 | 30.19 | 69.81 | 1.5200 | 0.9400 |
| 2009-09 | 33.04 | 66.96 | 1.3700 | 0.7700 |
| 2009-06 | 34.36 | 65.64 | 1.3400 | 0.7800 |
| 2008-09 | -- | -- | -- | -- |
| 2009-03 | -- | -- | -- | -- |
| 2008-12 | 40.32 | 59.68 | 1.2200 | 0.6100 |
| 2007-12 | 44.09 | 55.91 | 1.5800 | 1.1000 |
| 2006-12 | 58.41 | 41.48 | 1.5700 | 1.0700 |
| 2025-06 | 16.28 | 83.72 | -- | -- |
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 | 527000000.0000 | 74712000.0000 | 20587900.0000 | -5538800.0000 |
| 2024-09 | 1743000000.0000 | 261000000.0000 | 60786100.0000 | -23626300.0000 |
| 2024-12 | 2415000000.0000 | 380000000.0000 | 86056900.0000 | -3047200.0000 |
| 2024-06 | 1120000000.0000 | 178000000.0000 | 38865900.0000 | -2276400.0000 |
| 2024-03 | 541000000.0000 | 78700300.0000 | 19030400.0000 | -11355200.0000 |
| 2023-12 | 2237000000.0000 | 289000000.0000 | 87571300.0000 | -2930400.0000 |
| 2023-06 | 981000000.0000 | 115000000.0000 | 36960200.0000 | -1210500.0000 |
| 2023-03 | 447000000.0000 | 44713600.0000 | 16055400.0000 | -5965600.0000 |
| 2023-09 | 1525000000.0000 | 188000000.0000 | 55912200.0000 | -20745200.0000 |
| 2022-09 | 1351000000.0000 | 130000000.0000 | 58032600.0000 | 4476300.0000 |
| 2022-06 | 882000000.0000 | 82595600.0000 | 40810700.0000 | 3131800.0000 |
| 2022-03 | 423000000.0000 | 36897500.0000 | 19643000.0000 | 536700.0000 |
| 2022-12 | 1945000000.0000 | 205000000.0000 | 82885100.0000 | 1646900.0000 |
| 2021-12 | 2018000000.0000 | 204000000.0000 | 80590900.0000 | 2409300.0000 |
| 2021-09 | 1435000000.0000 | 131000000.0000 | 52640300.0000 | 1343000.0000 |
| 2021-06 | 946000000.0000 | 85335100.0000 | 31091700.0000 | 522200.0000 |
| 2020-09 | 1058000000.0000 | 95473900.0000 | 40990300.0000 | -402200.0000 |
| 2021-03 | 437000000.0000 | 39112000.0000 | 14150200.0000 | -277700.0000 |
| 2020-12 | 1643000000.0000 | 129000000.0000 | 66423700.0000 | -1824200.0000 |
| 2020-06 | 625000000.0000 | 62812400.0000 | 26024300.0000 | 3097600.0000 |
| 2020-03 | 257000000.0000 | 23709500.0000 | 12244300.0000 | 159900.0000 |
| 2019-12 | 1125000000.0000 | 101000000.0000 | 57901300.0000 | 2041000.0000 |
| 2019-03 | 199000000.0000 | 15489600.0000 | 11748400.0000 | -434100.0000 |
| 2019-06 | 460000000.0000 | 34570900.0000 | 25246900.0000 | 406100.0000 |
| 2019-09 | 717000000.0000 | 60370100.0000 | 38188700.0000 | -568100.0000 |
| 2018-12 | 865000000.0000 | 89559800.0000 | 60649000.0000 | 12041800.0000 |
| 2018-09 | 575000000.0000 | 60642800.0000 | 42347500.0000 | -571700.0000 |
| 2018-06 | 402000000.0000 | 39496200.0000 | 27922000.0000 | 2882100.0000 |
| 2017-12 | 802000000.0000 | 87695100.0000 | 50171600.0000 | -3135800.0000 |
| 2018-03 | 180000000.0000 | 15399200.0000 | 13270600.0000 | 331700.0000 |
| 2017-06 | 357000000.0000 | 33523200.0000 | 41204300.0000 | -1414400.0000 |
| 2017-09 | 542000000.0000 | 53444800.0000 | 32382600.0000 | -3639300.0000 |
| 2017-03 | 172000000.0000 | 15404500.0000 | 18877500.0000 | -424000.0000 |
| 2016-12 | 667000000.0000 | 68140400.0000 | 101000000.0000 | -492400.0000 |
| 2016-09 | 433000000.0000 | 43017800.0000 | 65469600.0000 | 61100.0000 |
| 2015-12 | 595000000.0000 | 47414000.0000 | 86334300.0000 | 2543800.0000 |
| 2016-03 | 132000000.0000 | 10814800.0000 | 19559400.0000 | 149400.0000 |
| 2016-06 | 281000000.0000 | 24333200.0000 | 43085700.0000 | 1771600.0000 |
| 2015-06 | 276000000.0000 | 19294900.0000 | 38986400.0000 | 125800.0000 |
| 2015-03 | 131000000.0000 | 9964700.0000 | 18551700.0000 | -425100.0000 |
| 2015-09 | 411000000.0000 | 28776100.0000 | 60183400.0000 | -2034200.0000 |
| 2014-06 | 306000000.0000 | 23120900.0000 | 41396700.0000 | -469700.0000 |
| 2014-09 | 463000000.0000 | 35353500.0000 | 64000800.0000 | -3680400.0000 |
| 2014-12 | 625000000.0000 | 47927800.0000 | 89813200.0000 | 1317600.0000 |
| 2014-03 | 160000000.0000 | 11646800.0000 | 19769400.0000 | -1230000.0000 |
| 2013-09 | 493000000.0000 | 42324800.0000 | 61486200.0000 | -10052100.0000 |
| 2013-06 | 319000000.0000 | 24955400.0000 | 40558000.0000 | 996400.0000 |
| 2013-12 | 671000000.0000 | 58383000.0000 | 87589800.0000 | 2711100.0000 |
| 2012-12 | 695000000.0000 | 59931000.0000 | 91296200.0000 | 408700.0000 |
| 2013-03 | 164000000.0000 | 12596600.0000 | 19297900.0000 | -5300400.0000 |
| 2012-09 | 509000000.0000 | 43945400.0000 | 65509600.0000 | -19766100.0000 |
| 2011-12 | 720000000.0000 | 65092200.0000 | 77097200.0000 | 2660300.0000 |
| 2012-06 | 333000000.0000 | 29771400.0000 | 42447500.0000 | -185400.0000 |
| 2012-03 | 162000000.0000 | 15083300.0000 | 21037600.0000 | -6929900.0000 |
| 2011-06 | 357000000.0000 | 26879000.0000 | 34514600.0000 | -419900.0000 |
| 2011-03 | 174000000.0000 | 11715000.0000 | 15349800.0000 | -1335500.0000 |
| 2011-09 | 537000000.0000 | 42768400.0000 | 53953600.0000 | -1537200.0000 |
| 2010-03 | 153000000.0000 | 8858000.0000 | 16973000.0000 | -3212200.0000 |
| 2010-06 | 280000000.0000 | 16482500.0000 | 32530800.0000 | -6553800.0000 |
| 2010-09 | 426000000.0000 | 25402900.0000 | 52250100.0000 | -14191200.0000 |
| 2010-12 | 617000000.0000 | 38831400.0000 | 78585800.0000 | 186500.0000 |
| 2009-12 | 545000000.0000 | 31880700.0000 | 46131700.0000 | 2118800.0000 |
| 2009-09 | 403000000.0000 | 22424000.0000 | 34912000.0000 | 1646600.0000 |
| 2009-06 | 272000000.0000 | 16054200.0000 | 22109700.0000 | 1545700.0000 |
| 2008-09 | 455000000.0000 | 24234800.0000 | 27106200.0000 | 5841200.0000 |
| 2009-03 | 136000000.0000 | 7948800.0000 | 12144000.0000 | 860800.0000 |
| 2008-12 | 595000000.0000 | 31870000.0000 | 37689700.0000 | 8290900.0000 |
| 2007-12 | 519000000.0000 | 15556000.0000 | 9143100.0000 | 3973000.0000 |
| 2006-12 | 439000000.0000 | 12670700.0000 | 22095400.0000 | 1544600.0000 |
| 2025-06 | 1116000000.0000 | 167000000.0000 | 44970300.0000 | -4221800.0000 |