杰瑞股份(002353)
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 | 13355000000.0000 | -4.00 | 3213000000.0000 | 9.58 | 3158000000.0000 | 7.78 | 2686000000.0000 | 7.74 |
| 2025-03-31 | 2687000000.0000 | 26.09 | 567000000.0000 | 32.79 | 569000000.0000 | 32.94 | 478000000.0000 | 24.80 |
| 2024-03-31 | 2131000000.0000 | -6.54 | 427000000.0000 | 0.95 | 428000000.0000 | 1.18 | 383000000.0000 | 5.51 |
| 2024-09-30 | 8047000000.0000 | -8.10 | 1910000000.0000 | 0.32 | 1932000000.0000 | 1.58 | 1648000000.0000 | 2.94 |
| 2024-06-30 | 4957000000.0000 | -8.54 | 1285000000.0000 | 1.42 | 1288000000.0000 | 1.58 | 1114000000.0000 | 4.01 |
| 2023-12-31 | 13912000000.0000 | 21.94 | 2932000000.0000 | 13.78 | 2930000000.0000 | 12.13 | 2493000000.0000 | 8.96 |
| 2023-06-30 | 5420000000.0000 | 18.86 | 1267000000.0000 | 10.66 | 1268000000.0000 | 8.75 | 1071000000.0000 | 7.64 |
| 2023-09-30 | 8756000000.0000 | 23.10 | 1904000000.0000 | 8.37 | 1902000000.0000 | 6.55 | 1601000000.0000 | 5.47 |
| 2022-09-30 | 7113000000.0000 | 28.67 | 1757000000.0000 | 32.01 | 1785000000.0000 | 32.22 | 1518000000.0000 | 30.86 |
| 2023-03-31 | 2280000000.0000 | 24.93 | 423000000.0000 | 86.34 | 423000000.0000 | 68.53 | 363000000.0000 | 66.51 |
| 2022-12-31 | 11409000000.0000 | 30.00 | 2577000000.0000 | 40.59 | 2613000000.0000 | 38.62 | 2288000000.0000 | 41.94 |
| 2022-03-31 | 1825000000.0000 | 27.27 | 227000000.0000 | -31.63 | 251000000.0000 | -25.52 | 218000000.0000 | -22.70 |
| 2021-12-31 | 8776000000.0000 | 5.80 | 1833000000.0000 | -8.94 | 1885000000.0000 | -5.56 | 1612000000.0000 | -6.39 |
| 2022-06-30 | 4560000000.0000 | 24.28 | 1145000000.0000 | 25.41 | 1166000000.0000 | 27.99 | 995000000.0000 | 28.22 |
| 2021-09-30 | 5528000000.0000 | 1.92 | 1331000000.0000 | -1.48 | 1350000000.0000 | 1.35 | 1160000000.0000 | 2.65 |
| 2021-03-31 | 1434000000.0000 | 5.91 | 332000000.0000 | 20.29 | 337000000.0000 | 27.17 | 282000000.0000 | 25.33 |
| 2021-06-30 | 3669000000.0000 | 10.61 | 913000000.0000 | 7.29 | 911000000.0000 | 10.29 | 776000000.0000 | 10.70 |
| 2020-09-30 | 5424000000.0000 | 27.89 | 1351000000.0000 | 27.94 | 1332000000.0000 | 26.02 | 1130000000.0000 | 22.83 |
| 2020-06-30 | 3317000000.0000 | 28.67 | 851000000.0000 | 45.22 | 826000000.0000 | 40.96 | 701000000.0000 | 37.18 |
| 2020-12-31 | 8295000000.0000 | 19.78 | 2013000000.0000 | 21.27 | 1996000000.0000 | 23.36 | 1722000000.0000 | 23.71 |
| 2019-12-31 | 6925000000.0000 | 50.64 | 1660000000.0000 | 117.85 | 1618000000.0000 | 114.59 | 1392000000.0000 | 118.52 |
| 2019-09-30 | 4241000000.0000 | 45.89 | 1056000000.0000 | 128.57 | 1057000000.0000 | 129.28 | 920000000.0000 | 143.39 |
| 2020-03-31 | 1354000000.0000 | 33.79 | 276000000.0000 | 100.00 | 265000000.0000 | 90.65 | 225000000.0000 | 93.97 |
| 2019-06-30 | 2578000000.0000 | 49.02 | 586000000.0000 | 146.22 | 586000000.0000 | 150.43 | 511000000.0000 | 163.40 |
| 2018-12-31 | 4597000000.0000 | 44.24 | 762000000.0000 | 983.54 | 754000000.0000 | 939.79 | 637000000.0000 | 741.22 |
| 2019-03-31 | 1012000000.0000 | 30.41 | 138000000.0000 | 165.05 | 139000000.0000 | 161.01 | 116000000.0000 | 216.55 |
| 2018-06-30 | 1730000000.0000 | 33.08 | 238000000.0000 | 461.54 | 234000000.0000 | 431.76 | 194000000.0000 | 495.42 |
| 2018-09-30 | 2907000000.0000 | 41.87 | 462000000.0000 | 636.50 | 461000000.0000 | 614.34 | 378000000.0000 | 643.57 |
| 2018-03-31 | 776000000.0000 | 24.16 | 52066100.0000 | 55.51 | 53255200.0000 | 58.13 | 36645100.0000 | 47.62 |
| 2017-12-31 | 3187000000.0000 | 12.46 | 70324800.0000 | -29.68 | 72514900.0000 | -53.81 | 75723100.0000 | -36.90 |
| 2017-06-30 | 1300000000.0000 | -2.69 | 42383800.0000 | -64.68 | 44005100.0000 | -66.91 | 32581900.0000 | -66.49 |
| 2017-03-31 | 625000000.0000 | 6.84 | 33481800.0000 | -52.48 | 33678700.0000 | -53.01 | 24823400.0000 | -52.51 |
| 2017-09-30 | 2049000000.0000 | 10.28 | 62729500.0000 | -42.45 | 64534900.0000 | -49.58 | 50835500.0000 | -48.02 |
| 2016-09-30 | 1858000000.0000 | -2.47 | 109000000.0000 | -18.66 | 128000000.0000 | -17.95 | 97805700.0000 | -20.48 |
| 2016-06-30 | 1336000000.0000 | 8.97 | 120000000.0000 | 5.26 | 133000000.0000 | 1.53 | 97219700.0000 | -5.61 |
| 2016-12-31 | 2834000000.0000 | 0.25 | 100000000.0000 | -30.56 | 157000000.0000 | -16.93 | 120000000.0000 | -17.24 |
| 2015-12-31 | 2827000000.0000 | -36.63 | 144000000.0000 | -89.67 | 189000000.0000 | -86.94 | 145000000.0000 | -88.11 |
| 2015-09-30 | 1905000000.0000 | -47.30 | 134000000.0000 | -88.61 | 156000000.0000 | -87.23 | 123000000.0000 | -88.21 |
| 2016-03-31 | 585000000.0000 | 4.84 | 70458300.0000 | 14.40 | 71679500.0000 | -2.05 | 52269900.0000 | -7.36 |
| 2015-03-31 | 558000000.0000 | -37.09 | 61590000.0000 | -75.66 | 73180600.0000 | -71.53 | 56425600.0000 | -73.38 |
| 2015-06-30 | 1226000000.0000 | -44.97 | 114000000.0000 | -84.14 | 131000000.0000 | -82.76 | 103000000.0000 | -84.08 |
| 2014-12-31 | 4461000000.0000 | 20.57 | 1394000000.0000 | 25.13 | 1447000000.0000 | 25.50 | 1219000000.0000 | 23.38 |
| 2013-12-31 | 3700000000.0000 | 55.20 | 1114000000.0000 | 57.34 | 1153000000.0000 | 52.72 | 988000000.0000 | 53.18 |
| 2014-06-30 | 2228000000.0000 | 38.99 | 719000000.0000 | 54.29 | 760000000.0000 | 53.85 | 647000000.0000 | 55.90 |
| 2014-03-31 | 887000000.0000 | 46.37 | 253000000.0000 | 50.60 | 257000000.0000 | 41.99 | 212000000.0000 | 41.33 |
| 2014-09-30 | 3615000000.0000 | 35.55 | 1176000000.0000 | 45.72 | 1222000000.0000 | 46.00 | 1043000000.0000 | 46.28 |
| 2013-06-30 | 1603000000.0000 | 90.61 | 466000000.0000 | 98.30 | 494000000.0000 | 92.22 | 415000000.0000 | 90.37 |
| 2013-09-30 | 2667000000.0000 | 78.39 | 807000000.0000 | 83.41 | 837000000.0000 | 79.23 | 713000000.0000 | 78.70 |
| 2013-03-31 | 606000000.0000 | 118.77 | 168000000.0000 | 154.12 | 181000000.0000 | 151.85 | 150000000.0000 | 146.61 |
| 2012-06-30 | 841000000.0000 | 42.06 | 235000000.0000 | 15.76 | 257000000.0000 | 23.56 | 218000000.0000 | 22.47 |
| 2012-12-31 | 2384000000.0000 | 63.29 | 708000000.0000 | 50.32 | 755000000.0000 | 49.80 | 645000000.0000 | 50.70 |
| 2012-09-30 | 1495000000.0000 | 52.09 | 440000000.0000 | 31.74 | 467000000.0000 | 36.15 | 399000000.0000 | 36.64 |
| 2011-09-30 | 983000000.0000 | 48.71 | 334000000.0000 | 53.21 | 343000000.0000 | 50.44 | 292000000.0000 | 51.30 |
| 2011-12-31 | 1460000000.0000 | 54.66 | 471000000.0000 | 48.11 | 504000000.0000 | 50.00 | 428000000.0000 | 50.70 |
| 2012-03-31 | 277000000.0000 | 40.61 | 66111000.0000 | 0.99 | 71869000.0000 | 2.28 | 60825600.0000 | 3.73 |
| 2011-03-31 | 197000000.0000 | 33.11 | 65462100.0000 | 59.17 | 70267900.0000 | 66.62 | 58637900.0000 | 64.12 |
| 2010-12-31 | 944000000.0000 | 38.82 | 318000000.0000 | 54.37 | 336000000.0000 | 56.28 | 284000000.0000 | 55.19 |
| 2011-06-30 | 592000000.0000 | 50.25 | 203000000.0000 | 58.59 | 208000000.0000 | 52.94 | 178000000.0000 | 54.78 |
| 2010-06-30 | 394000000.0000 | 16.57 | 128000000.0000 | 30.11 | 136000000.0000 | 30.77 | 115000000.0000 | 37.08 |
| 2009-12-31 | 680000000.0000 | 54.90 | 206000000.0000 | 92.52 | 215000000.0000 | 90.27 | 183000000.0000 | 102.84 |
| 2010-09-30 | 661000000.0000 | 40.94 | 218000000.0000 | 54.61 | 228000000.0000 | 54.05 | 193000000.0000 | 62.18 |
| 2010-03-31 | 148000000.0000 | 15.63 | 41127000.0000 | 42.61 | 42173800.0000 | 45.22 | 35728800.0000 | 60.03 |
| 2009-09-30 | 469000000.0000 | 75.66 | 141000000.0000 | 117.76 | 148000000.0000 | 110.17 | 119000000.0000 | 117.70 |
| 2009-06-30 | 338000000.0000 | -- | 98377900.0000 | -- | 104000000.0000 | -- | 83891600.0000 | -- |
| 2009-03-31 | 128000000.0000 | -- | 28838400.0000 | -- | 29042100.0000 | -- | 22326700.0000 | -- |
| 2008-12-31 | 439000000.0000 | 42.07 | 107000000.0000 | 63.66 | 113000000.0000 | 67.73 | 90217000.0000 | 95.54 |
| 2008-09-30 | 267000000.0000 | -- | 64751000.0000 | -- | 70420600.0000 | -- | 54662100.0000 | -- |
| 2007-12-31 | 309000000.0000 | 67.93 | 65379000.0000 | 117.41 | 67372000.0000 | 124.68 | 46136700.0000 | 121.58 |
| 2006-12-31 | 184000000.0000 | -- | 30071600.0000 | -- | 29985200.0000 | -- | 20821700.0000 | -- |
| 2025-06-30 | 6901000000.0000 | 39.22 | 1522000000.0000 | 18.44 | 1523000000.0000 | 18.25 | 1270000000.0000 | 14.00 |
| 2025-09-30 | 10420000000.0000 | 29.49 | 2205000000.0000 | 15.45 | 2219000000.0000 | 14.86 | 1865000000.0000 | 13.17 |
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 | 20.15 | 23.65 | 8.85 | 13.0200 | 1.6900 | 2.04 | 0.37 |
| 2025-03 | 19.80 | 21.18 | 1.53 | 2.1700 | 0.3200 | 1.64 | 0.07 |
| 2024-03 | 17.74 | 20.08 | 1.31 | 1.9300 | 0.2600 | 1.35 | 0.07 |
| 2024-09 | 19.08 | 24.01 | 5.54 | 8.0900 | 0.9300 | 1.73 | 0.23 |
| 2024-06 | 19.97 | 25.98 | 3.84 | 5.5200 | 0.5800 | 1.57 | 0.15 |
| 2023-12 | 19.64 | 21.06 | 9.22 | 13.4500 | 1.8500 | 2.29 | 0.44 |
| 2023-06 | 21.92 | 23.39 | 4.15 | 5.8700 | 0.6500 | 1.87 | 0.18 |
| 2023-09 | 20.39 | 21.72 | 6.20 | 8.7500 | 1.0500 | 2.01 | 0.29 |
| 2022-09 | 22.68 | 25.09 | 6.45 | 10.5300 | 0.9800 | 1.98 | 0.26 |
| 2023-03 | 16.89 | 18.55 | 1.43 | 2.0100 | 0.2800 | 1.61 | 0.08 |
| 2022-12 | 20.62 | 22.90 | 8.94 | 15.0500 | 1.6700 | 2.27 | 0.39 |
| 2022-03 | 10.36 | 13.75 | 1.21 | 1.7200 | 0.3000 | 1.70 | 0.09 |
| 2021-12 | 19.15 | 21.48 | 9.65 | 13.4900 | 1.2700 | 2.33 | 0.45 |
| 2022-06 | 22.89 | 25.57 | 4.47 | 7.4800 | 0.6500 | 2.00 | 0.17 |
| 2021-09 | 22.00 | 24.42 | 7.03 | 9.8900 | 0.7300 | 2.01 | 0.29 |
| 2021-03 | 20.64 | 23.50 | 1.84 | 2.4800 | 0.1900 | 1.77 | 0.08 |
| 2021-06 | 22.98 | 24.83 | 4.81 | 6.6600 | 0.4900 | 2.00 | 0.19 |
| 2020-09 | 24.15 | 24.56 | 7.43 | 10.9600 | 0.7200 | 2.24 | 0.30 |
| 2020-06 | 24.90 | 24.90 | 4.69 | 6.8400 | 0.4500 | 2.21 | 0.19 |
| 2020-12 | 23.00 | 24.06 | 10.61 | 16.2300 | 1.1400 | 2.66 | 0.44 |
| 2019-12 | 22.70 | 23.36 | 9.79 | 14.9900 | 1.3500 | 2.53 | 0.42 |
| 2019-09 | 23.18 | 24.92 | 7.35 | 10.2100 | 0.8500 | 2.19 | 0.30 |
| 2020-03 | 19.05 | 19.57 | 1.61 | 2.2700 | 0.2100 | 1.91 | 0.08 |
| 2019-06 | 20.52 | 22.73 | 4.39 | 5.7500 | 0.5800 | 2.00 | 0.19 |
| 2018-12 | 14.05 | 16.40 | 6.33 | 7.5300 | 1.6400 | 2.05 | 0.39 |
| 2019-03 | 11.46 | 13.74 | 1.12 | 1.3000 | 0.2700 | 1.67 | 0.08 |
| 2018-06 | 11.04 | 13.53 | 2.17 | 2.3100 | 0.7300 | 1.65 | 0.16 |
| 2018-09 | 13.45 | 15.86 | 4.06 | 4.4900 | 1.1200 | 1.78 | 0.26 |
| 2018-03 | 3.22 | 6.86 | 0.51 | 0.4200 | 0.3500 | 1.61 | 0.07 |
| 2017-12 | -2.01 | 2.28 | 0.70 | 0.8600 | 1.3600 | 1.71 | 0.31 |
| 2017-06 | -1.69 | 3.39 | 0.43 | 0.3900 | 0.5300 | 1.47 | 0.13 |
| 2017-03 | 0.00 | 5.39 | 0.33 | 0.2900 | 0.2600 | 1.42 | 0.06 |
| 2017-09 | -2.15 | 3.15 | 0.64 | 0.6200 | 0.8600 | 1.54 | 0.20 |
| 2016-09 | 4.52 | 6.89 | 1.27 | 1.3400 | 0.6200 | 1.41 | 0.18 |
| 2016-06 | 7.86 | 9.96 | 1.31 | 1.3700 | 0.4400 | 1.49 | 0.13 |
| 2016-12 | 1.55 | 5.54 | 1.56 | 1.5400 | 1.0300 | 1.59 | 0.28 |
| 2015-12 | 3.22 | 6.69 | 1.82 | 1.8500 | 0.8600 | 1.46 | 0.27 |
| 2015-09 | 5.35 | 8.19 | 1.37 | 1.5800 | 0.5600 | 1.29 | 0.17 |
| 2016-03 | 11.45 | 12.25 | 0.69 | 0.7400 | 0.1800 | 1.30 | 0.06 |
| 2015-03 | 8.06 | 13.11 | 0.67 | 0.7100 | 0.1600 | 1.10 | 0.05 |
| 2015-06 | 7.10 | 10.69 | 1.13 | 1.2800 | 0.3600 | 1.25 | 0.11 |
| 2014-12 | 30.11 | 32.44 | 12.94 | 16.7000 | 1.1900 | 2.44 | 0.40 |
| 2013-12 | 28.92 | 31.16 | 16.73 | 27.5800 | 1.5100 | 2.92 | 0.54 |
| 2014-06 | 31.87 | 34.11 | 7.16 | 10.2500 | 0.6800 | 2.53 | 0.21 |
| 2014-03 | 27.96 | 28.97 | 2.55 | 3.4900 | 0.3000 | 2.19 | 0.09 |
| 2014-09 | 32.28 | 33.80 | 11.12 | 15.3600 | 1.0300 | 2.59 | 0.33 |
| 2013-06 | 27.82 | 30.82 | 8.03 | 12.3900 | 0.8000 | 2.44 | 0.26 |
| 2013-09 | 29.25 | 31.38 | 11.98 | 20.5900 | 1.1500 | 2.36 | 0.38 |
| 2013-03 | 26.90 | 29.87 | 3.88 | 4.6700 | 0.3500 | 2.42 | 0.13 |
| 2012-06 | 26.87 | 30.56 | 7.37 | 8.1900 | 0.7800 | 2.53 | 0.24 |
| 2012-12 | 28.31 | 31.67 | 16.12 | 22.5500 | 1.8200 | 3.29 | 0.51 |
| 2012-09 | 28.23 | 31.24 | 11.78 | 14.5800 | 1.2300 | 2.52 | 0.38 |
| 2011-09 | 32.96 | 34.89 | 12.53 | 12.3700 | 1.5700 | 3.76 | 0.36 |
| 2011-12 | 31.10 | 34.52 | 16.55 | 17.7100 | 2.0600 | 3.95 | 0.48 |
| 2012-03 | 22.02 | 25.95 | 2.28 | 2.3300 | 0.2700 | 2.08 | 0.09 |
| 2011-03 | 33.50 | 35.67 | 2.88 | 2.5600 | 0.3700 | 3.42 | 0.08 |
| 2010-12 | 33.69 | 35.59 | 14.02 | 14.1100 | 2.8800 | 5.98 | 0.39 |
| 2011-06 | 33.28 | 35.14 | 8.18 | 7.6600 | 1.0300 | 3.78 | 0.23 |
| 2010-06 | 32.49 | 34.52 | 6.23 | 6.3400 | 1.7600 | 4.92 | 0.18 |
| 2009-12 | 30.00 | 31.62 | 40.87 | 70.1400 | 3.4100 | 7.08 | 1.29 |
| 2010-09 | 32.83 | 34.49 | 9.91 | 10.0300 | 2.5500 | 4.11 | 0.29 |
| 2010-03 | 27.70 | 28.50 | 1.95 | 2.3900 | 0.6500 | 5.00 | 0.07 |
| 2009-09 | 29.85 | 31.56 | 32.46 | 0.0000 | 2.2100 | 6.39 | 1.03 |
| 2009-06 | 28.99 | 30.77 | 24.88 | 39.9000 | 1.7900 | 6.48 | 0.81 |
| 2009-03 | 22.12 | 22.69 | -- | 11.2200 | -- | -- | -- |
| 2008-12 | 23.92 | 25.74 | 25.68 | 58.2700 | 3.4200 | 5.22 | 1.00 |
| 2008-09 | 23.60 | 26.37 | -- | -- | -- | -- | -- |
| 2007-12 | 21.04 | 21.80 | 26.32 | 51.3700 | 4.5700 | 5.41 | 1.21 |
| 2006-12 | 15.76 | 16.30 | 17.54 | 41.1100 | 2.7800 | 5.01 | 1.08 |
| 2025-06 | 20.81 | 22.07 | 4.05 | 5.7000 | 0.8200 | 2.05 | 0.18 |
| 2025-09 | 19.82 | 21.30 | -- | -- | -- | -- | -- |
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 | 38.36 | 61.64 | 2.5300 | 1.7700 |
| 2025-03 | 39.48 | 60.52 | 2.5000 | 1.6900 |
| 2024-03 | 37.28 | 62.71 | 2.4200 | 1.6200 |
| 2024-09 | 39.95 | 60.05 | 2.5400 | 1.6500 |
| 2024-06 | 38.81 | 61.19 | 2.4100 | 1.5600 |
| 2023-12 | 36.60 | 63.40 | 2.3300 | 1.6000 |
| 2023-06 | 38.54 | 61.46 | 2.3000 | 1.4300 |
| 2023-09 | 37.21 | 62.79 | 2.3600 | 1.4200 |
| 2022-09 | 36.93 | 63.07 | 2.2400 | 1.4200 |
| 2023-03 | 37.80 | 62.20 | 2.1800 | 1.3700 |
| 2022-12 | 37.99 | 62.01 | 2.1700 | 1.4000 |
| 2022-03 | 34.55 | 65.45 | 2.4500 | 1.4900 |
| 2021-12 | 34.37 | 65.63 | 2.4400 | 1.5500 |
| 2022-06 | 35.20 | 64.80 | 2.4400 | 1.5300 |
| 2021-09 | 35.62 | 64.38 | 2.3500 | 1.3700 |
| 2021-03 | 36.33 | 63.67 | 2.4400 | 1.4300 |
| 2021-06 | 36.54 | 63.46 | 2.3800 | 1.4500 |
| 2020-09 | 39.75 | 60.25 | 2.2000 | 1.0900 |
| 2020-06 | 40.77 | 59.23 | 2.0500 | 0.9900 |
| 2020-12 | 39.53 | 60.47 | 2.2000 | 1.3500 |
| 2019-12 | 39.22 | 60.78 | 2.1000 | 1.2000 |
| 2019-09 | 33.63 | 66.37 | 2.4600 | 1.2800 |
| 2020-03 | 38.40 | 61.60 | 2.1300 | 1.0300 |
| 2019-06 | 31.64 | 68.36 | 2.5600 | 1.3300 |
| 2018-12 | 27.28 | 72.72 | 2.8700 | 1.5300 |
| 2019-03 | 29.03 | 70.98 | 2.7600 | 1.4300 |
| 2018-06 | 23.63 | 76.36 | 3.2300 | 1.6200 |
| 2018-09 | 25.70 | 74.30 | 3.0300 | 1.5900 |
| 2018-03 | 21.67 | 78.33 | 3.4700 | 1.7500 |
| 2017-12 | 20.65 | 79.35 | 3.5000 | 1.7600 |
| 2017-06 | 21.13 | 78.86 | 4.4900 | 2.1800 |
| 2017-03 | 19.82 | 80.17 | 4.8500 | 2.3700 |
| 2017-09 | 19.37 | 80.63 | 4.0100 | 1.9000 |
| 2016-09 | 20.55 | 79.46 | 4.6500 | 1.9300 |
| 2016-06 | 20.52 | 79.48 | 4.6100 | 2.1600 |
| 2016-12 | 19.82 | 80.18 | 4.8800 | 2.3300 |
| 2015-12 | 22.78 | 77.22 | 3.6400 | 1.9600 |
| 2015-09 | 29.33 | 70.67 | 2.8600 | 1.4300 |
| 2016-03 | 22.04 | 77.95 | 4.1800 | 2.4000 |
| 2015-03 | 25.00 | 75.00 | 3.1500 | 1.8700 |
| 2015-06 | 30.55 | 69.45 | 2.5800 | 1.3600 |
| 2014-12 | 27.18 | 72.82 | 2.9100 | 1.7000 |
| 2013-12 | 41.42 | 58.58 | 1.8300 | 1.0500 |
| 2014-06 | 27.66 | 72.34 | 3.0100 | 2.2200 |
| 2014-03 | 28.72 | 71.27 | 2.9100 | 2.1900 |
| 2014-09 | 26.77 | 73.23 | 3.0500 | 2.1900 |
| 2013-06 | 43.90 | 56.10 | 1.7900 | 1.1600 |
| 2013-09 | 46.10 | 53.90 | 1.7000 | 1.0900 |
| 2013-03 | 29.08 | 70.92 | 2.5700 | 1.4900 |
| 2012-06 | 21.39 | 78.61 | 3.4700 | 2.2900 |
| 2012-12 | 32.51 | 67.49 | 2.3400 | 1.4300 |
| 2012-09 | 26.53 | 73.47 | 2.8300 | 1.7700 |
| 2011-09 | 10.41 | 89.59 | 7.7900 | 5.7200 |
| 2011-12 | 14.98 | 85.02 | 5.2800 | 3.7200 |
| 2012-03 | 15.88 | 84.15 | 4.9200 | 3.0400 |
| 2011-03 | 5.49 | 94.51 | 17.2200 | 13.4100 |
| 2010-12 | 6.09 | 93.91 | 15.4900 | 13.2300 |
| 2011-06 | 8.14 | 91.86 | 10.2900 | 7.7200 |
| 2010-06 | 4.85 | 95.15 | 19.5800 | 17.5300 |
| 2009-12 | 34.03 | 65.97 | 2.3500 | 1.5100 |
| 2010-09 | 6.26 | 93.74 | 15.2000 | 13.2900 |
| 2010-03 | 4.51 | 95.52 | 21.0500 | 19.0200 |
| 2009-09 | 37.94 | 62.06 | 2.1000 | 1.0900 |
| 2009-06 | 40.67 | 59.33 | 1.9200 | 1.1100 |
| 2009-03 | -- | -- | -- | -- |
| 2008-12 | 55.00 | 45.00 | 1.5200 | 0.9100 |
| 2008-09 | -- | -- | -- | -- |
| 2007-12 | 54.69 | 45.31 | 1.4700 | 0.9800 |
| 2006-12 | 63.16 | 36.70 | 1.3600 | 0.6400 |
| 2025-06 | 39.61 | 60.39 | 2.5100 | 1.7000 |
| 2025-09 | -- | -- | -- | -- |
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 | 10664000000.0000 | 539000000.0000 | 478000000.0000 | 209000000.0000 |
| 2025-03 | 2155000000.0000 | 150000000.0000 | 124000000.0000 | -87369500.0000 |
| 2024-03 | 1753000000.0000 | 118000000.0000 | 108000000.0000 | -17936900.0000 |
| 2024-09 | 6512000000.0000 | 379000000.0000 | 335000000.0000 | 48622400.0000 |
| 2024-06 | 3967000000.0000 | 229000000.0000 | 213000000.0000 | 65331800.0000 |
| 2023-12 | 11179000000.0000 | 536000000.0000 | 461000000.0000 | 25496800.0000 |
| 2023-06 | 4232000000.0000 | 217000000.0000 | 216000000.0000 | -43090200.0000 |
| 2023-09 | 6971000000.0000 | 333000000.0000 | 316000000.0000 | -78697400.0000 |
| 2022-09 | 5500000000.0000 | 303000000.0000 | 280000000.0000 | -337000000.0000 |
| 2023-03 | 1895000000.0000 | 137000000.0000 | 102000000.0000 | 51641300.0000 |
| 2022-12 | 9057000000.0000 | 473000000.0000 | 419000000.0000 | 76700300.0000 |
| 2022-03 | 1636000000.0000 | 95154300.0000 | 84624900.0000 | 52740500.0000 |
| 2021-12 | 7095000000.0000 | 433000000.0000 | 368000000.0000 | 92159500.0000 |
| 2022-06 | 3516000000.0000 | 197000000.0000 | 177000000.0000 | 26524100.0000 |
| 2021-09 | 4312000000.0000 | 275000000.0000 | 246000000.0000 | -43213400.0000 |
| 2021-03 | 1138000000.0000 | 82825900.0000 | 74862900.0000 | -16113400.0000 |
| 2021-06 | 2826000000.0000 | 178000000.0000 | 153000000.0000 | 6705100.0000 |
| 2020-09 | 4114000000.0000 | 238000000.0000 | 194000000.0000 | 79528600.0000 |
| 2020-06 | 2491000000.0000 | 152000000.0000 | 127000000.0000 | -3861500.0000 |
| 2020-12 | 6387000000.0000 | 372000000.0000 | 295000000.0000 | 147000000.0000 |
| 2019-12 | 5353000000.0000 | 391000000.0000 | 287000000.0000 | 46116600.0000 |
| 2019-09 | 3258000000.0000 | 262000000.0000 | 187000000.0000 | -51866100.0000 |
| 2020-03 | 1096000000.0000 | 78797900.0000 | 65133100.0000 | -19324400.0000 |
| 2019-06 | 2049000000.0000 | 167000000.0000 | 119000000.0000 | -9524300.0000 |
| 2018-12 | 3951000000.0000 | 346000000.0000 | 244000000.0000 | -34466600.0000 |
| 2019-03 | 896000000.0000 | 77153400.0000 | 61705300.0000 | 17167500.0000 |
| 2018-06 | 1539000000.0000 | 152000000.0000 | 110000000.0000 | 132000000.0000 |
| 2018-09 | 2516000000.0000 | 232000000.0000 | 167000000.0000 | -24068700.0000 |
| 2018-03 | 751000000.0000 | 66600900.0000 | 54214500.0000 | 46430500.0000 |
| 2017-12 | 3251000000.0000 | 279000000.0000 | 220000000.0000 | 90008700.0000 |
| 2017-06 | 1322000000.0000 | 118000000.0000 | 156000000.0000 | 30039500.0000 |
| 2017-03 | 625000000.0000 | 54959400.0000 | 73725200.0000 | -5993500.0000 |
| 2017-09 | 2093000000.0000 | 182000000.0000 | 157000000.0000 | 64180700.0000 |
| 2016-09 | 1774000000.0000 | 169000000.0000 | 256000000.0000 | -59822100.0000 |
| 2016-06 | 1231000000.0000 | 112000000.0000 | 180000000.0000 | 12115600.0000 |
| 2016-12 | 2790000000.0000 | 275000000.0000 | 371000000.0000 | -4781200.0000 |
| 2015-12 | 2736000000.0000 | 245000000.0000 | 396000000.0000 | 70723100.0000 |
| 2015-09 | 1803000000.0000 | 163000000.0000 | 269000000.0000 | 14637800.0000 |
| 2016-03 | 518000000.0000 | 46730300.0000 | 83913000.0000 | -804300.0000 |
| 2015-03 | 513000000.0000 | 48145900.0000 | 82981800.0000 | -3343400.0000 |
| 2015-06 | 1139000000.0000 | 106000000.0000 | 182000000.0000 | 3922700.0000 |
| 2014-12 | 3118000000.0000 | 225000000.0000 | 401000000.0000 | 36560200.0000 |
| 2013-12 | 2630000000.0000 | 133000000.0000 | 320000000.0000 | 38849900.0000 |
| 2014-06 | 1518000000.0000 | 79093300.0000 | 174000000.0000 | 14324300.0000 |
| 2014-03 | 639000000.0000 | 33587600.0000 | 68315600.0000 | -5130700.0000 |
| 2014-09 | 2448000000.0000 | 153000000.0000 | 292000000.0000 | -59743200.0000 |
| 2013-06 | 1157000000.0000 | 46995400.0000 | 122000000.0000 | 18222200.0000 |
| 2013-09 | 1887000000.0000 | 84148500.0000 | 225000000.0000 | 6995800.0000 |
| 2013-03 | 443000000.0000 | 18195500.0000 | 51081900.0000 | 7064600.0000 |
| 2012-06 | 615000000.0000 | 39228100.0000 | 72236100.0000 | 1956600.0000 |
| 2012-12 | 1709000000.0000 | 95877600.0000 | 205000000.0000 | 12861500.0000 |
| 2012-09 | 1073000000.0000 | 62729500.0000 | 112000000.0000 | -5359600.0000 |
| 2011-09 | 659000000.0000 | 40754800.0000 | 47283800.0000 | -21889400.0000 |
| 2011-12 | 1006000000.0000 | 64667700.0000 | 102000000.0000 | 2591400.0000 |
| 2012-03 | 216000000.0000 | 18709700.0000 | 25996000.0000 | -4271100.0000 |
| 2011-03 | 131000000.0000 | 12654800.0000 | 10538100.0000 | -7333500.0000 |
| 2010-12 | 626000000.0000 | 40097800.0000 | 46270500.0000 | 910400.0000 |
| 2011-06 | 395000000.0000 | 25123400.0000 | 29399200.0000 | 1301300.0000 |
| 2010-06 | 266000000.0000 | 17322600.0000 | 12773300.0000 | 1990600.0000 |
| 2009-12 | 476000000.0000 | 23656000.0000 | 17074700.0000 | 4206300.0000 |
| 2010-09 | 444000000.0000 | 26270200.0000 | 18286500.0000 | -18771400.0000 |
| 2010-03 | 107000000.0000 | 9259900.0000 | 7527000.0000 | -3550200.0000 |
| 2009-09 | 329000000.0000 | 16144600.0000 | 11385200.0000 | 3247300.0000 |
| 2009-06 | 240000000.0000 | 11050700.0000 | 7790600.0000 | 2223900.0000 |
| 2009-03 | 99683300.0000 | 6314200.0000 | 4765400.0000 | 1367900.0000 |
| 2008-12 | 334000000.0000 | 19471300.0000 | 14343900.0000 | 7902500.0000 |
| 2008-09 | 204000000.0000 | 13099300.0000 | 9376700.0000 | 3604400.0000 |
| 2007-12 | 244000000.0000 | 12862900.0000 | 7269300.0000 | 2964300.0000 |
| 2006-12 | 155000000.0000 | 10437900.0000 | 5689300.0000 | 710100.0000 |
| 2025-06 | 5465000000.0000 | 295000000.0000 | 260000000.0000 | 96705900.0000 |
| 2025-09 | 8355000000.0000 | 459000000.0000 | 389000000.0000 | -142000000.0000 |
