中商官网
研究报告
卓翼科技（002369）
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 | 426000000.0000 | 1.19 | -36620900.0000 | -20.47 | -36574800.0000 | -21.13 | -33868100.0000 | -27.09 |
| 2024-09-30 | 1233000000.0000 | 14.38 | -138000000.0000 | -41.28 | -140000000.0000 | -39.91 | -126000000.0000 | -27.59 |
| 2024-06-30 | 814000000.0000 | 16.12 | -96433700.0000 | -38.58 | -97526200.0000 | -38.27 | -87568800.0000 | -24.51 |
| 2024-12-31 | 1707000000.0000 | 10.27 | -230000000.0000 | -46.26 | -244000000.0000 | -36.29 | -221000000.0000 | -46.23 |
| 2023-12-31 | 1548000000.0000 | -19.58 | -428000000.0000 | 153.25 | -383000000.0000 | 111.60 | -411000000.0000 | 239.67 |
| 2023-09-30 | 1078000000.0000 | -22.94 | -235000000.0000 | 307.51 | -233000000.0000 | 313.21 | -174000000.0000 | 373.77 |
| 2024-03-31 | 421000000.0000 | 19.60 | -46047600.0000 | -35.00 | -46372000.0000 | -35.51 | -46450700.0000 | -8.60 |
| 2023-03-31 | 352000000.0000 | -19.63 | -70843100.0000 | 16.01 | -71905600.0000 | 17.20 | -50821200.0000 | 0.91 |
| 2023-06-30 | 701000000.0000 | -28.47 | -157000000.0000 | 97.20 | -158000000.0000 | 103.64 | -116000000.0000 | 82.73 |
| 2022-12-31 | 1925000000.0000 | -22.85 | -169000000.0000 | 3.05 | -181000000.0000 | 1.69 | -121000000.0000 | -26.67 |
| 2022-09-30 | 1399000000.0000 | -29.27 | -57667200.0000 | 1412.50 | -56387700.0000 | 343.89 | -36726900.0000 | 162.96 |
| 2022-06-30 | 980000000.0000 | -27.25 | -79616000.0000 | -566.36 | -77589400.0000 | -830.36 | -63483000.0000 | -2504.93 |
| 2022-03-31 | 438000000.0000 | -37.25 | -61065600.0000 | 63.79 | -61354700.0000 | 63.58 | -50361400.0000 | 80.41 |
| 2021-12-31 | 2495000000.0000 | -17.95 | -164000000.0000 | -69.17 | -178000000.0000 | -71.06 | -165000000.0000 | -72.86 |
| 2021-09-30 | 1978000000.0000 | -14.70 | -3812700.0000 | -86.87 | -12703100.0000 | -42.23 | -13966500.0000 | 0.58 |
| 2021-03-31 | 698000000.0000 | 7.72 | -37283300.0000 | 8.79 | -37507100.0000 | 10.88 | -27915000.0000 | 22.06 |
| 2021-06-30 | 1347000000.0000 | -12.93 | 17071900.0000 | -176.49 | 10623500.0000 | -171.06 | 2639700.0000 | -141.29 |
| 2020-12-31 | 3041000000.0000 | -9.03 | -532000000.0000 | -1134.90 | -615000000.0000 | -1578.14 | -608000000.0000 | -1467.45 |
| 2020-06-30 | 1547000000.0000 | 16.49 | -22318200.0000 | -249.17 | -14950100.0000 | -211.25 | -6393700.0000 | -134.28 |
| 2020-09-30 | 2319000000.0000 | 6.72 | -29041800.0000 | -175.40 | -21990500.0000 | -158.10 | -13886600.0000 | -139.55 |
| 2019-09-30 | 2173000000.0000 | -4.06 | 38515300.0000 | 2.51 | 37850400.0000 | 1.72 | 35115100.0000 | -1.18 |
| 2019-12-31 | 3343000000.0000 | 6.26 | 51406100.0000 | -137.25 | 41606300.0000 | -130.82 | 44462200.0000 | -144.46 |
| 2020-03-31 | 648000000.0000 | 14.49 | -34270000.0000 | 7704.60 | -33826700.0000 | 11190.62 | -22869900.0000 | -651.77 |
| 2019-03-31 | 566000000.0000 | -27.16 | -439100.0000 | -103.14 | -299600.0000 | -102.08 | 4144800.0000 | -63.98 |
| 2019-06-30 | 1328000000.0000 | -18.02 | 14961700.0000 | -50.52 | 13438600.0000 | -56.38 | 18648700.0000 | -28.99 |
| 2018-09-30 | 2265000000.0000 | 21.12 | 37573700.0000 | -776.85 | 37211300.0000 | 1036.01 | 35533700.0000 | 279.69 |
| 2018-12-31 | 3146000000.0000 | 13.86 | -138000000.0000 | -1334.47 | -135000000.0000 | -825.31 | -100000000.0000 | -1264.00 |
| 2018-03-31 | 777000000.0000 | 28.43 | 13966800.0000 | -139.99 | 14413800.0000 | -147.04 | 11507600.0000 | -143.25 |
| 2018-06-30 | 1620000000.0000 | 18.86 | 30236900.0000 | -606.01 | 30806400.0000 | -745.04 | 26261500.0000 | -1418.28 |
| 2017-12-31 | 2763000000.0000 | 2.41 | 11178900.0000 | -394.61 | 18612700.0000 | 12.85 | 8591100.0000 | -33.31 |
| 2017-03-31 | 605000000.0000 | -4.72 | -34927900.0000 | -1621.85 | -30642400.0000 | -495.13 | -26608000.0000 | -683.44 |
| 2017-06-30 | 1363000000.0000 | -1.02 | -5975500.0000 | -168.88 | -4775900.0000 | -126.78 | -1992100.0000 | -124.02 |
| 2017-09-30 | 1870000000.0000 | -6.27 | -5551300.0000 | -388.39 | 3275600.0000 | -81.26 | 9358700.0000 | 46.43 |
| 2016-09-30 | 1995000000.0000 | -27.08 | 1924900.0000 | -104.95 | 17480900.0000 | -160.12 | 6391300.0000 | -119.84 |
| 2016-06-30 | 1377000000.0000 | -23.03 | 8674700.0000 | -132.89 | 17834900.0000 | -202.31 | 8292200.0000 | -133.77 |
| 2016-12-31 | 2698000000.0000 | -28.61 | -3794500.0000 | -94.60 | 16492800.0000 | -127.11 | 12882500.0000 | -123.44 |
| 2015-06-30 | 1789000000.0000 | 13.95 | -26374500.0000 | -168.19 | -17432700.0000 | -140.62 | -24552400.0000 | -173.98 |
| 2016-03-31 | 635000000.0000 | -16.88 | 2295100.0000 | -109.09 | 7755100.0000 | -131.85 | 4560500.0000 | -115.96 |
| 2015-09-30 | 2736000000.0000 | 13.34 | -38877800.0000 | -157.57 | -29078400.0000 | -139.33 | -32212900.0000 | -155.75 |
| 2015-12-31 | 3779000000.0000 | 5.35 | -70311800.0000 | -227.23 | -60839300.0000 | -203.00 | -54965200.0000 | -224.01 |
| 2014-09-30 | 2414000000.0000 | 87.86 | 67534000.0000 | -18.63 | 73928300.0000 | -15.13 | 57778500.0000 | -18.72 |
| 2015-03-31 | 764000000.0000 | -2.80 | -25241100.0000 | -218.93 | -24346600.0000 | -205.16 | -28573600.0000 | -280.66 |
| 2014-12-31 | 3587000000.0000 | 75.49 | 55265400.0000 | -46.86 | 59064800.0000 | -45.81 | 44323300.0000 | -50.52 |
| 2014-06-30 | 1570000000.0000 | 109.89 | 38680400.0000 | 6.70 | 42915500.0000 | 10.75 | 33187300.0000 | 3.81 |
| 2014-03-31 | 786000000.0000 | 141.85 | 21223000.0000 | 96.34 | 23151600.0000 | 85.56 | 15815900.0000 | 57.62 |
| 2013-12-31 | 2044000000.0000 | 39.05 | 104000000.0000 | 13.41 | 109000000.0000 | 11.51 | 89575000.0000 | 5.46 |
| 2013-03-31 | 325000000.0000 | 8.70 | 10809500.0000 | -34.52 | 12476900.0000 | -25.08 | 10034200.0000 | -29.00 |
| 2013-09-30 | 1285000000.0000 | 31.26 | 82994500.0000 | 15.06 | 87108800.0000 | 15.44 | 71085200.0000 | 12.15 |
| 2013-06-30 | 748000000.0000 | 32.16 | 36251600.0000 | 56.99 | 38750400.0000 | 46.84 | 31970700.0000 | 45.32 |
| 2012-06-30 | 566000000.0000 | 0.00 | 23092000.0000 | -54.21 | 26389700.0000 | -46.99 | 22000100.0000 | -48.37 |
| 2012-12-31 | 1470000000.0000 | 18.74 | 91700100.0000 | -18.85 | 97750000.0000 | -13.50 | 84939000.0000 | -13.76 |
| 2012-09-30 | 979000000.0000 | 8.18 | 72130800.0000 | -11.10 | 75461300.0000 | -6.44 | 63382200.0000 | -7.99 |
| 2011-12-31 | 1238000000.0000 | 42.14 | 113000000.0000 | 34.35 | 113000000.0000 | 31.82 | 98495700.0000 | 33.19 |
| 2011-09-30 | 905000000.0000 | 52.87 | 81140300.0000 | 45.32 | 80651400.0000 | 41.90 | 68888500.0000 | 42.11 |
| 2012-03-31 | 299000000.0000 | 13.69 | 16507100.0000 | -22.21 | 16652700.0000 | -22.07 | 14132700.0000 | -22.52 |
| 2011-06-30 | 566000000.0000 | 58.10 | 50432700.0000 | 46.47 | 49779500.0000 | 41.18 | 42615000.0000 | 41.88 |
| 2010-12-31 | 871000000.0000 | 68.47 | 84111300.0000 | 72.10 | 85719900.0000 | 58.60 | 73951400.0000 | 48.78 |
| 2010-09-30 | 592000000.0000 | 83.28 | 55837400.0000 | 100.10 | 56835700.0000 | 83.81 | 48475200.0000 | 72.76 |
| 2011-03-31 | 263000000.0000 | 61.35 | 21219800.0000 | 43.47 | 21368100.0000 | 44.24 | 18240000.0000 | 42.20 |
| 2010-03-31 | 163000000.0000 | 116.48 | 14790900.0000 | 1223.45 | 14814600.0000 | 1023.94 | 12826800.0000 | 914.46 |
| 2009-12-31 | 517000000.0000 | 37.50 | 48873600.0000 | 58.22 | 54048800.0000 | 61.52 | 49705300.0000 | 63.09 |
| 2010-06-30 | 358000000.0000 | 115.66 | 34431600.0000 | 200.22 | 35260600.0000 | 146.46 | 30035500.0000 | 130.38 |
| 2009-09-30 | 323000000.0000 | -- | 27905400.0000 | -- | 30920400.0000 | -- | 28059500.0000 | -- |
| 2009-06-30 | 166000000.0000 | -- | 11468800.0000 | -- | 14306800.0000 | -- | 13037500.0000 | -- |
| 2009-03-31 | 75295400.0000 | -- | 1117600.0000 | -- | 1318100.0000 | -- | 1264400.0000 | -- |
| 2006-12-31 | 326000000.0000 | -- | 31358100.0000 | -- | 32027600.0000 | -- | 32093700.0000 | -- |
| 2008-12-31 | 376000000.0000 | 12.91 | 30889500.0000 | -17.48 | 33463300.0000 | -12.52 | 30476300.0000 | -15.37 |
| 2007-12-31 | 333000000.0000 | 2.15 | 37433200.0000 | 19.37 | 38250600.0000 | 19.43 | 36010300.0000 | 12.20 |
| 2025-06-30 | 870000000.0000 | 6.88 | -93133600.0000 | -3.42 | -92967800.0000 | -4.67 | -81758900.0000 | -6.63 |
| 2025-09-30 | 1257000000.0000 | 1.95 | -179000000.0000 | 29.71 | -179000000.0000 | 27.86 | -161000000.0000 | 27.78 |
| 2026-03-31 | 371000000.0000 | -12.91 | -25228600.0000 | -31.11 | -25184700.0000 | -31.14 | -23322000.0000 | -31.14 |
| 2025-12-31 | 1701000000.0000 | -0.35 | -270000000.0000 | 17.39 | -274000000.0000 | 12.30 | -266000000.0000 | 20.36 |
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 | -9.62 | -8.59 | -1.48 | -7.6100 | 3.0400 | 3.35 | 0.17 |
| 2024-09 | -13.79 | -11.35 | -5.70 | -20.1400 | 8.9300 | 4.50 | 0.50 |
| 2024-06 | -14.62 | -11.98 | -4.05 | -13.5000 | 5.9500 | 5.16 | 0.34 |
| 2024-12 | -13.77 | -14.29 | -9.51 | -37.8900 | 12.1600 | 3.59 | 0.67 |
| 2023-12 | -29.52 | -24.74 | -14.97 | -46.1700 | 13.4700 | 3.62 | 0.60 |
| 2023-09 | -24.12 | -21.61 | -8.26 | -18.9600 | 11.8000 | 4.41 | 0.38 |
| 2024-03 | -13.30 | -11.01 | -1.91 | -6.9700 | 3.1500 | 4.41 | 0.17 |
| 2023-03 | -21.59 | -20.43 | -2.30 | -5.5400 | 4.3300 | 4.33 | 0.11 |
| 2023-06 | -24.82 | -22.54 | -5.31 | -12.4300 | 8.3300 | 4.34 | 0.24 |
| 2022-12 | -15.74 | -9.40 | -6.29 | -11.3400 | 16.1500 | 4.24 | 0.67 |
| 2022-09 | -11.65 | -4.03 | -2.03 | -3.0500 | 11.2600 | 4.19 | 0.50 |
| 2022-06 | -10.61 | -7.92 | -2.71 | -5.3300 | 7.1400 | 4.01 | 0.34 |
| 2022-03 | -16.21 | -14.01 | -2.13 | -4.2100 | 2.9600 | 3.87 | 0.15 |
| 2021-12 | -7.78 | -7.13 | -6.11 | -12.6300 | 16.3300 | 4.31 | 0.86 |
| 2021-09 | -1.31 | -0.64 | -0.40 | -1.0100 | 12.3200 | 4.20 | 0.62 |
| 2021-03 | -6.30 | -5.37 | -1.31 | -2.0300 | 4.5900 | 4.19 | 0.24 |
| 2021-06 | -0.07 | 0.79 | 0.37 | 0.1900 | 8.1600 | 3.96 | 0.47 |
| 2020-12 | -19.07 | -20.22 | -20.38 | -35.7200 | 13.0000 | 3.64 | 1.01 |
| 2020-06 | -3.68 | -0.97 | -0.40 | -0.2700 | 5.6300 | 3.28 | 0.41 |
| 2020-09 | -2.16 | -0.95 | -0.63 | -0.4900 | 9.0200 | 3.42 | 0.66 |
| 2019-09 | 0.00 | 1.74 | 1.05 | 2.0300 | 5.1800 | 4.34 | 0.60 |
| 2019-12 | 0.51 | 1.24 | 1.06 | 2.3700 | 8.7400 | 3.99 | 0.85 |
| 2020-03 | -7.87 | -5.22 | -0.90 | -1.1300 | 2.1600 | 3.15 | 0.17 |
| 2019-03 | -0.18 | -0.05 | -0.01 | 0.2900 | 1.2500 | 4.38 | 0.17 |
| 2019-06 | 0.00 | 1.01 | 0.39 | 1.1100 | 3.2400 | 4.06 | 0.39 |
| 2018-09 | -0.09 | 1.64 | 1.01 | 2.1200 | 2.7600 | 6.37 | 0.62 |
| 2018-12 | -5.47 | -4.29 | -3.89 | -4.6400 | 5.4200 | 6.35 | 0.91 |
| 2018-03 | 1.03 | 1.86 | 0.34 | 0.8200 | 0.9500 | 8.67 | 0.19 |
| 2018-06 | -0.62 | 1.90 | 0.77 | 1.6100 | 2.0700 | 6.35 | 0.40 |
| 2017-12 | -0.25 | 0.67 | 0.46 | 0.8700 | 4.7200 | 6.86 | 0.68 |
| 2017-03 | -6.12 | -5.06 | -0.89 | -1.6300 | 1.4200 | 4.72 | 0.18 |
| 2017-06 | -1.47 | -0.35 | -0.15 | 0.1000 | 3.2400 | 6.07 | 0.42 |
| 2017-09 | -1.28 | 0.18 | 0.10 | 0.6300 | 4.2200 | 5.32 | 0.55 |
| 2016-09 | 0.05 | 0.88 | 0.67 | 0.7100 | 4.5700 | 5.47 | 0.76 |
| 2016-06 | 0.51 | 1.30 | 0.65 | 0.7000 | 3.1400 | 5.80 | 0.50 |
| 2016-12 | -0.44 | 0.61 | 0.63 | 1.2500 | 6.2200 | 4.82 | 1.03 |
| 2015-06 | -1.51 | -0.97 | -0.61 | -1.7700 | 4.1900 | 9.33 | 0.62 |
| 2016-03 | 0.31 | 1.22 | 0.26 | 0.3400 | 1.2800 | 4.59 | 0.21 |
| 2015-09 | -1.43 | -1.06 | -1.01 | -2.3200 | 6.0700 | 8.17 | 0.95 |
| 2015-12 | -2.12 | -1.61 | -1.90 | -3.9600 | 9.1600 | 6.82 | 1.18 |
| 2014-09 | 2.82 | 3.06 | 2.31 | 4.1800 | 5.9300 | 9.00 | 0.75 |
| 2015-03 | -3.27 | -3.19 | -0.79 | -2.0700 | 1.8000 | 7.69 | 0.25 |
| 2014-12 | 1.51 | 1.65 | 1.81 | 3.2300 | 9.6500 | 8.92 | 1.10 |
| 2014-06 | 2.42 | 2.73 | 1.42 | 2.4100 | 4.4200 | 10.16 | 0.52 |
| 2014-03 | 2.67 | 2.95 | 0.89 | 1.1500 | 2.5500 | 9.80 | 0.30 |
| 2013-12 | 5.09 | 5.33 | 4.72 | 6.7200 | 7.1000 | 7.56 | 0.88 |
| 2013-03 | 3.38 | 3.84 | 0.64 | 0.7600 | 1.4200 | 5.71 | 0.17 |
| 2013-09 | 6.46 | 6.78 | 4.28 | 5.3400 | 4.8000 | 6.95 | 0.63 |
| 2013-06 | 4.81 | 5.18 | 1.99 | 2.4200 | 3.2100 | 6.37 | 0.38 |
| 2012-06 | 4.06 | 4.66 | 1.81 | 2.8200 | 3.7600 | 3.93 | 0.39 |
| 2012-12 | 6.26 | 6.65 | 5.09 | 9.3100 | 7.7000 | 5.06 | 0.77 |
| 2012-09 | 7.46 | 7.71 | 3.56 | 8.0600 | 5.4500 | 3.87 | 0.46 |
| 2011-12 | 9.21 | 9.13 | 8.36 | 13.0400 | 8.6300 | 3.87 | 0.92 |
| 2011-09 | 8.95 | 8.91 | 6.63 | 9.1600 | 7.0300 | 3.93 | 0.74 |
| 2012-03 | 5.69 | 5.57 | 1.29 | 1.8100 | 2.0300 | 3.34 | 0.23 |
| 2011-06 | 8.83 | 8.79 | 4.38 | 5.6600 | 4.2300 | 3.79 | 0.50 |
| 2010-12 | 9.76 | 9.84 | 7.74 | 12.2900 | 9.3300 | 3.74 | 0.79 |
| 2010-09 | 9.29 | 9.60 | 6.06 | -- | 8.8100 | 3.94 | 0.63 |
| 2011-03 | 7.98 | 8.12 | 1.80 | 1.6300 | 1.8100 | 3.60 | 0.22 |
| 2010-03 | 8.59 | 9.09 | 1.59 | 6.9600 | 2.5900 | 3.99 | 0.18 |
| 2009-12 | 9.48 | 10.45 | 10.33 | 32.4900 | 9.8500 | 4.47 | 0.99 |
| 2010-06 | 9.50 | 9.85 | 3.55 | 6.5700 | 5.1300 | 3.76 | 0.36 |
| 2009-09 | 8.67 | 9.57 | -- | -- | -- | -- | -- |
| 2009-06 | 6.63 | 8.62 | 5.70 | 9.6800 | 3.3900 | 5.74 | 0.66 |
| 2009-03 | 1.48 | 1.75 | -- | 0.9400 | -- | -- | -- |
| 2006-12 | 9.51 | 9.82 | 19.06 | -- | 6.9300 | 20.00 | 1.94 |
| 2008-12 | 8.24 | 8.90 | 12.87 | 26.2900 | 7.8400 | 6.33 | 1.45 |
| 2007-12 | 10.81 | 11.49 | 14.17 | 40.9600 | 7.1400 | 8.62 | 1.23 |
| 2025-06 | -11.61 | -10.69 | -3.73 | -18.3600 | 6.0600 | 3.37 | 0.35 |
| 2025-09 | -15.04 | -14.24 | -7.49 | -40.2300 | 8.8800 | 3.45 | 0.53 |
| 2026-03 | -9.70 | -6.79 | -1.13 | -- | -- | -- | 0.17 |
| 2025-12 | -17.17 | -16.11 | -11.34 | -- | -- | -- | 0.70 |
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 | 82.65 | 17.35 | 0.8100 | 0.6900 |
| 2024-09 | 77.25 | 22.71 | 0.8000 | 0.6600 |
| 2024-06 | 75.28 | 24.72 | 0.8200 | 0.6700 |
| 2024-12 | 81.95 | 18.05 | 0.8200 | 0.7000 |
| 2023-12 | 73.27 | 26.73 | 0.8800 | 0.7300 |
| 2023-09 | 68.04 | 32.00 | 0.9700 | 0.6400 |
| 2024-03 | 73.73 | 26.31 | 0.8500 | 0.7100 |
| 2023-03 | 66.98 | 33.06 | 1.0500 | 0.7200 |
| 2023-06 | 67.62 | 32.38 | 1.0000 | 0.6800 |
| 2022-12 | 62.00 | 38.00 | 1.1200 | 1.0000 |
| 2022-09 | 57.35 | 42.65 | 1.1500 | 1.0100 |
| 2022-06 | 59.48 | 40.52 | 0.9800 | 0.8300 |
| 2022-03 | 59.23 | 40.74 | 0.9500 | 0.7500 |
| 2021-12 | 58.00 | 42.00 | 0.9900 | 0.8200 |
| 2021-09 | 57.21 | 42.79 | 1.0800 | 0.9300 |
| 2021-03 | 52.61 | 47.35 | 1.0300 | 0.8900 |
| 2021-06 | 51.06 | 48.94 | 1.0900 | 0.9400 |
| 2020-12 | 53.99 | 45.97 | 1.0900 | 0.9600 |
| 2020-06 | 47.18 | 52.79 | 1.1800 | 1.0200 |
| 2020-09 | 43.68 | 56.32 | 1.1900 | 1.0400 |
| 2019-09 | 45.35 | 54.63 | 1.2100 | 0.9500 |
| 2019-12 | 49.66 | 50.34 | 1.2100 | 1.0200 |
| 2020-03 | 47.69 | 52.31 | 1.2100 | 1.0000 |
| 2019-03 | 39.99 | 60.04 | 1.2000 | 0.8500 |
| 2019-06 | 43.18 | 56.79 | 1.1900 | 0.9200 |
| 2018-09 | 41.89 | 58.08 | 1.3800 | 0.7800 |
| 2018-12 | 42.79 | 57.21 | 1.1800 | 0.8700 |
| 2018-03 | 48.76 | 51.24 | 1.2700 | 0.8100 |
| 2018-06 | 46.25 | 53.75 | 1.3600 | 0.8800 |
| 2017-12 | 47.94 | 52.06 | 1.2900 | 0.7400 |
| 2017-03 | 39.90 | 60.10 | 1.4500 | 1.1300 |
| 2017-06 | 34.75 | 65.25 | 1.5700 | 1.1800 |
| 2017-09 | 37.52 | 62.48 | 1.3800 | 0.8700 |
| 2016-09 | 48.24 | 51.76 | 1.0700 | 0.7100 |
| 2016-06 | 50.91 | 49.09 | 1.0300 | 0.7100 |
| 2016-12 | 48.63 | 51.33 | 1.0300 | 0.7000 |
| 2015-06 | 52.45 | 47.55 | 1.0400 | 0.5900 |
| 2016-03 | 54.72 | 45.28 | 0.9900 | 0.6400 |
| 2015-09 | 52.78 | 47.22 | 1.0400 | 0.5700 |
| 2015-12 | 58.24 | 41.76 | 0.9800 | 0.6300 |
| 2014-09 | 54.60 | 45.40 | 1.1300 | 0.7600 |
| 2015-03 | 55.32 | 44.68 | 1.0400 | 0.7000 |
| 2014-12 | 57.22 | 42.78 | 1.0700 | 0.7900 |
| 2014-06 | 53.01 | 46.99 | 1.1600 | 0.8400 |
| 2014-03 | 46.72 | 53.28 | 1.2100 | 0.8700 |
| 2013-12 | 40.89 | 59.11 | 1.2500 | 0.7900 |
| 2013-03 | 31.80 | 68.14 | 1.7200 | 1.2500 |
| 2013-09 | 33.84 | 66.16 | 1.6300 | 1.1400 |
| 2013-06 | 32.75 | 67.25 | 1.5000 | 1.1100 |
| 2012-06 | 48.49 | 51.51 | 1.4200 | 0.9200 |
| 2012-12 | 31.67 | 68.33 | 1.8100 | 1.4000 |
| 2012-09 | 39.16 | 60.84 | 1.7800 | 1.4900 |
| 2011-12 | 43.15 | 56.92 | 1.6300 | 1.3200 |
| 2011-09 | 39.28 | 60.72 | 1.9200 | 1.6000 |
| 2012-03 | 39.35 | 60.65 | 1.7300 | 1.3200 |
| 2011-06 | 35.56 | 64.52 | 2.1100 | 1.7700 |
| 2010-12 | 33.21 | 66.79 | 2.3300 | 1.9800 |
| 2010-09 | 24.63 | 75.37 | 3.4000 | 3.0400 |
| 2011-03 | 35.95 | 63.97 | 2.2000 | 1.8300 |
| 2010-03 | 22.47 | 77.53 | 4.1600 | 3.8000 |
| 2009-12 | 65.97 | 34.03 | 1.2600 | 1.1200 |
| 2010-06 | 25.68 | 74.32 | 3.6500 | 3.2000 |
| 2009-09 | -- | -- | -- | -- |
| 2009-06 | 43.82 | 56.18 | 1.9500 | 1.3900 |
| 2009-03 | -- | -- | -- | -- |
| 2006-12 | 56.84 | 43.41 | 1.5900 | 0.9800 |
| 2008-12 | 50.77 | 49.23 | 1.6400 | 1.1600 |
| 2007-12 | 59.26 | 40.74 | 1.4400 | 1.1200 |
| 2025-06 | 84.72 | 15.28 | 0.7800 | 0.6700 |
| 2025-09 | 87.36 | 12.64 | 0.7400 | 0.6300 |
| 2026-03 | 92.25 | 7.75 | -- | -- |
| 2025-12 | 0.00 | 8.11 | -- | -- |
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 | 467000000.0000 | 10497200.0000 | 27030100.0000 | 10463200.0000 |
| 2024-09 | 1403000000.0000 | 11616800.0000 | 98512800.0000 | 30683800.0000 |
| 2024-06 | 933000000.0000 | 7281500.0000 | 68793200.0000 | 21009000.0000 |
| 2024-12 | 1942000000.0000 | 19146900.0000 | 141000000.0000 | 43329000.0000 |
| 2023-12 | 2005000000.0000 | 13142500.0000 | 162000000.0000 | 43312500.0000 |
| 2023-09 | 1338000000.0000 | 9327800.0000 | 111000000.0000 | 27881400.0000 |
| 2024-03 | 477000000.0000 | 3826400.0000 | 33445700.0000 | 10072000.0000 |
| 2023-03 | 428000000.0000 | 3124300.0000 | 32705400.0000 | 9441300.0000 |
| 2023-06 | 875000000.0000 | 5952000.0000 | 75857500.0000 | 22792200.0000 |
| 2022-12 | 2228000000.0000 | 13743000.0000 | 161000000.0000 | 40506100.0000 |
| 2022-09 | 1562000000.0000 | 10465900.0000 | 99589000.0000 | 28772000.0000 |
| 2022-06 | 1084000000.0000 | 6970700.0000 | 64468800.0000 | 20159900.0000 |
| 2022-03 | 509000000.0000 | 4870900.0000 | 33821000.0000 | 10658200.0000 |
| 2021-12 | 2689000000.0000 | 23316300.0000 | 238000000.0000 | 36671100.0000 |
| 2021-09 | 2004000000.0000 | 21613300.0000 | 169000000.0000 | 25150700.0000 |
| 2021-03 | 742000000.0000 | 6965800.0000 | 48362000.0000 | 8901700.0000 |
| 2021-06 | 1348000000.0000 | 15819900.0000 | 110000000.0000 | 16616500.0000 |
| 2020-12 | 3621000000.0000 | 31132400.0000 | 243000000.0000 | 37579200.0000 |
| 2020-06 | 1604000000.0000 | 15453600.0000 | 89726500.0000 | 17538400.0000 |
| 2020-09 | 2369000000.0000 | 23576100.0000 | 149000000.0000 | 28427100.0000 |
| 2019-09 | 2173000000.0000 | 23197600.0000 | 114000000.0000 | 15111700.0000 |
| 2019-12 | 3326000000.0000 | 33524600.0000 | 155000000.0000 | 26159500.0000 |
| 2020-03 | 699000000.0000 | 7061200.0000 | 40142700.0000 | 8853800.0000 |
| 2019-03 | 567000000.0000 | 5967700.0000 | 35936200.0000 | 6891000.0000 |
| 2019-06 | 1328000000.0000 | 14818800.0000 | 75837500.0000 | 11937800.0000 |
| 2018-09 | 2267000000.0000 | 36786000.0000 | 92572300.0000 | 21331300.0000 |
| 2018-12 | 3318000000.0000 | 42564600.0000 | 161000000.0000 | 29921500.0000 |
| 2018-03 | 769000000.0000 | 13680700.0000 | 25805300.0000 | 6192000.0000 |
| 2018-06 | 1630000000.0000 | 26746000.0000 | 55842400.0000 | 15445500.0000 |
| 2017-12 | 2770000000.0000 | 50185400.0000 | 106000000.0000 | 27528400.0000 |
| 2017-03 | 642000000.0000 | 19128500.0000 | 50578600.0000 | 5086300.0000 |
| 2017-06 | 1383000000.0000 | 26258800.0000 | 99811500.0000 | 10801900.0000 |
| 2017-09 | 1894000000.0000 | 36946700.0000 | 79755700.0000 | 16692000.0000 |
| 2016-09 | 1994000000.0000 | 37933700.0000 | 150000000.0000 | 21238700.0000 |
| 2016-06 | 1370000000.0000 | 25064500.0000 | 95462400.0000 | 15489200.0000 |
| 2016-12 | 2710000000.0000 | 56900600.0000 | 183000000.0000 | 21940600.0000 |
| 2015-06 | 1816000000.0000 | 21247500.0000 | 93689500.0000 | 10528700.0000 |
| 2016-03 | 633000000.0000 | 13697100.0000 | 44234700.0000 | 6163600.0000 |
| 2015-09 | 2775000000.0000 | 30331800.0000 | 139000000.0000 | 26645200.0000 |
| 2015-12 | 3859000000.0000 | 59509100.0000 | 159000000.0000 | 36685400.0000 |
| 2014-09 | 2346000000.0000 | 37807500.0000 | 81615500.0000 | 11969200.0000 |
| 2015-03 | 789000000.0000 | 11082100.0000 | 45456300.0000 | 8108500.0000 |
| 2014-12 | 3533000000.0000 | 56696500.0000 | 116000000.0000 | 18679200.0000 |
| 2014-06 | 1532000000.0000 | 21337900.0000 | 50333200.0000 | 15847500.0000 |
| 2014-03 | 765000000.0000 | 10334700.0000 | 20896400.0000 | 9008100.0000 |
| 2013-12 | 1940000000.0000 | 23880900.0000 | 70676600.0000 | 10499500.0000 |
| 2013-03 | 314000000.0000 | 7104300.0000 | 11412400.0000 | 156300.0000 |
| 2013-09 | 1202000000.0000 | 14340000.0000 | 48555900.0000 | 4379700.0000 |
| 2013-06 | 712000000.0000 | 8542700.0000 | 30314500.0000 | 2551500.0000 |
| 2012-06 | 543000000.0000 | 6213800.0000 | 25502100.0000 | 2728600.0000 |
| 2012-12 | 1378000000.0000 | 19471500.0000 | 54155000.0000 | 4991900.0000 |
| 2012-09 | 906000000.0000 | 10583500.0000 | 37829100.0000 | 5128200.0000 |
| 2011-12 | 1124000000.0000 | 10937400.0000 | 43924000.0000 | -2950900.0000 |
| 2011-09 | 824000000.0000 | 8199800.0000 | 30238300.0000 | -5966900.0000 |
| 2012-03 | 282000000.0000 | 2150700.0000 | 13082400.0000 | 627900.0000 |
| 2011-06 | 516000000.0000 | 5205800.0000 | 17825700.0000 | -3934000.0000 |
| 2010-12 | 786000000.0000 | 9605000.0000 | 35922900.0000 | 1006500.0000 |
| 2010-09 | 537000000.0000 | 5722500.0000 | 19992600.0000 | -4944400.0000 |
| 2011-03 | 242000000.0000 | 3011200.0000 | 7340700.0000 | -2324000.0000 |
| 2010-03 | 149000000.0000 | 2201700.0000 | 4455300.0000 | 399200.0000 |
| 2009-12 | 468000000.0000 | 6244200.0000 | 18146500.0000 | 1834600.0000 |
| 2010-06 | 324000000.0000 | 4349700.0000 | 11030200.0000 | -378700.0000 |
| 2009-09 | 295000000.0000 | 3848600.0000 | 13293000.0000 | 1371800.0000 |
| 2009-06 | 155000000.0000 | 2498600.0000 | 8386900.0000 | 997600.0000 |
| 2009-03 | 74177800.0000 | 1842400.0000 | 3885300.0000 | 570800.0000 |
| 2006-12 | 295000000.0000 | 4713300.0000 | 11628000.0000 | 2252700.0000 |
| 2008-12 | 345000000.0000 | 3914500.0000 | 18293500.0000 | 3966800.0000 |
| 2007-12 | 297000000.0000 | 4052100.0000 | 16115600.0000 | 2001100.0000 |
| 2025-06 | 971000000.0000 | 25113200.0000 | 53457900.0000 | 20860200.0000 |
| 2025-09 | 1446000000.0000 | 38576600.0000 | 84971400.0000 | 30927000.0000 |
| 2026-03 | 407000000.0000 | 21075500.0000 | 28794100.0000 | 9904700.0000 |
| 2025-12 | 1993000000.0000 | 54891500.0000 | 127000000.0000 | 44580000.0000 |