中商官网
研究报告
合众思壮（002383）
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 | 334000000.0000 | 25.09 | 5811600.0000 | -117.34 | 6300300.0000 | -118.84 | 831100.0000 | -102.26 |
| 2024-12-31 | 1198000000.0000 | -33.52 | -250000000.0000 | -141.25 | -238000000.0000 | -138.83 | -248000000.0000 | -154.15 |
| 2024-09-30 | 905000000.0000 | -33.89 | -58410500.0000 | 140.01 | -57896300.0000 | 126.99 | -70452300.0000 | 955.35 |
| 2024-06-30 | 554000000.0000 | -44.10 | -53179400.0000 | 792.53 | -52504600.0000 | 686.49 | -62537700.0000 | -542.61 |
| 2024-03-31 | 267000000.0000 | -32.06 | -33512600.0000 | 197.08 | -33441700.0000 | 180.43 | -36706300.0000 | 98.85 |
| 2023-06-30 | 991000000.0000 | -1.39 | -5958300.0000 | -112.92 | -6675800.0000 | -113.07 | 14129300.0000 | -26.24 |
| 2023-09-30 | 1369000000.0000 | -6.10 | -24337200.0000 | -153.57 | -25506300.0000 | -150.51 | -6675700.0000 | -158.20 |
| 2023-12-31 | 1802000000.0000 | -6.34 | 606000000.0000 | -548.89 | 613000000.0000 | -487.97 | 458000000.0000 | -281.03 |
| 2023-03-31 | 393000000.0000 | -15.30 | -11280800.0000 | -147.86 | -11925300.0000 | -148.57 | -18459600.0000 | -220.99 |
| 2022-12-31 | 1924000000.0000 | -8.73 | -135000000.0000 | -162.79 | -158000000.0000 | -173.15 | -253000000.0000 | -231.09 |
| 2022-09-30 | 1458000000.0000 | 6.97 | 45431500.0000 | -133.90 | 50496800.0000 | -137.68 | 11469300.0000 | -107.40 |
| 2022-06-30 | 1005000000.0000 | 10.80 | 46118100.0000 | -142.31 | 51083200.0000 | -146.87 | 19156300.0000 | -114.97 |
| 2022-03-31 | 464000000.0000 | 23.08 | 23568100.0000 | -133.11 | 24550400.0000 | -134.55 | 15257500.0000 | -119.35 |
| 2021-09-30 | 1363000000.0000 | 24.70 | -134000000.0000 | -37.96 | -134000000.0000 | -37.38 | -155000000.0000 | -29.86 |
| 2021-12-31 | 2108000000.0000 | 28.93 | 215000000.0000 | -114.79 | 216000000.0000 | -114.69 | 193000000.0000 | -114.68 |
| 2020-12-31 | 1635000000.0000 | 15.71 | -1454000000.0000 | 48.52 | -1470000000.0000 | 20.39 | -1315000000.0000 | 15.15 |
| 2021-06-30 | 907000000.0000 | 31.07 | -109000000.0000 | -44.95 | -109000000.0000 | -44.67 | -128000000.0000 | -35.35 |
| 2021-03-31 | 377000000.0000 | 49.60 | -71189200.0000 | -45.24 | -71052100.0000 | -45.34 | -78858900.0000 | -37.91 |
| 2020-03-31 | 252000000.0000 | -15.15 | -130000000.0000 | 297.60 | -130000000.0000 | 297.63 | -127000000.0000 | 308.66 |
| 2020-06-30 | 692000000.0000 | 2.67 | -198000000.0000 | 379.71 | -197000000.0000 | 350.58 | -198000000.0000 | 457.70 |
| 2020-09-30 | 1093000000.0000 | 1.58 | -216000000.0000 | 221.48 | -214000000.0000 | 208.78 | -221000000.0000 | 292.47 |
| 2019-06-30 | 674000000.0000 | -43.97 | -41275100.0000 | -124.72 | -43721400.0000 | -126.34 | -35503100.0000 | -120.17 |
| 2019-12-31 | 1413000000.0000 | -11.52 | -979000000.0000 | 323.81 | -1221000000.0000 | 424.03 | -1142000000.0000 | 416.74 |
| 2019-09-30 | 1076000000.0000 | -35.95 | -67189300.0000 | -128.59 | -69305800.0000 | -129.62 | -56310400.0000 | -122.00 |
| 2019-03-31 | 297000000.0000 | -43.21 | -32696400.0000 | -158.29 | -32693400.0000 | -158.18 | -31076900.0000 | -160.98 |
| 2018-09-30 | 1680000000.0000 | 72.13 | 235000000.0000 | 377.83 | 234000000.0000 | 222.81 | 256000000.0000 | 269.17 |
| 2018-12-31 | 1597000000.0000 | -0.25 | -231000000.0000 | -249.03 | -233000000.0000 | -248.41 | -221000000.0000 | -263.70 |
| 2018-06-30 | 1203000000.0000 | 89.15 | 167000000.0000 | 442.64 | 166000000.0000 | 280.43 | 176000000.0000 | 255.25 |
| 2017-12-31 | 1601000000.0000 | 36.84 | 155000000.0000 | 62.61 | 157000000.0000 | 37.72 | 135000000.0000 | 37.86 |
| 2018-03-31 | 523000000.0000 | 86.79 | 56092700.0000 | 6554.73 | 56189300.0000 | 709.78 | 50962500.0000 | 1186.74 |
| 2017-06-30 | 636000000.0000 | 90.99 | 30775500.0000 | -497.06 | 43634900.0000 | 2269.53 | 49542600.0000 | 2594.00 |
| 2017-03-31 | 280000000.0000 | 117.05 | 842900.0000 | -103.81 | 6938800.0000 | -138.90 | 3960600.0000 | -120.40 |
| 2017-09-30 | 976000000.0000 | 71.23 | 49180400.0000 | -1919.00 | 72487700.0000 | 473.81 | 69345000.0000 | 497.67 |
| 2016-09-30 | 570000000.0000 | 17.04 | -2703700.0000 | -55.19 | 12632800.0000 | 6.89 | 11602500.0000 | 23.71 |
| 2016-03-31 | 129000000.0000 | 34.74 | -22132500.0000 | -4.44 | -17836100.0000 | 23.39 | -19417200.0000 | 37.20 |
| 2016-06-30 | 333000000.0000 | 10.26 | -7750800.0000 | -17.99 | 1841500.0000 | -61.16 | 1839000.0000 | -45.06 |
| 2016-12-31 | 1170000000.0000 | 54.56 | 95319900.0000 | 145.72 | 114000000.0000 | 64.32 | 97927900.0000 | 54.56 |
| 2015-06-30 | 302000000.0000 | 51.00 | -9451000.0000 | -81.21 | 4741500.0000 | -113.62 | 3347400.0000 | -108.80 |
| 2015-12-31 | 757000000.0000 | 54.49 | 38792300.0000 | 93.97 | 69377700.0000 | 33.70 | 63359500.0000 | 71.27 |
| 2015-09-30 | 487000000.0000 | 59.15 | -6034200.0000 | -90.82 | 11818600.0000 | -126.41 | 9379100.0000 | -119.59 |
| 2014-12-31 | 490000000.0000 | -20.97 | 19999400.0000 | -874.15 | 51891200.0000 | 103.65 | 36992900.0000 | 209.33 |
| 2015-03-31 | 95741600.0000 | 6.94 | -23161100.0000 | -14.10 | -14455100.0000 | -35.50 | -14152500.0000 | -42.48 |
| 2014-09-30 | 306000000.0000 | -23.69 | -65715600.0000 | 17.41 | -44743200.0000 | 14.34 | -47871800.0000 | 5.95 |
| 2013-12-31 | 620000000.0000 | 49.40 | -2583400.0000 | -96.67 | 25480800.0000 | -139.82 | 11959200.0000 | -120.60 |
| 2014-03-31 | 89530500.0000 | 50.31 | -26961300.0000 | 0.55 | -22409300.0000 | 0.05 | -24603300.0000 | 8.51 |
| 2014-06-30 | 200000000.0000 | 15.61 | -50290700.0000 | 6.00 | -34819800.0000 | 5.86 | -38053300.0000 | 12.24 |
| 2013-03-31 | 59564300.0000 | 6.82 | -26814100.0000 | 44.20 | -22397600.0000 | 25.16 | -22672900.0000 | 21.66 |
| 2013-09-30 | 401000000.0000 | 44.77 | -55972500.0000 | 69.83 | -39132500.0000 | 70.86 | -45181900.0000 | 57.66 |
| 2013-06-30 | 173000000.0000 | 7.45 | -47443200.0000 | 92.63 | -32892900.0000 | 58.15 | -33902900.0000 | 40.91 |
| 2012-09-30 | 277000000.0000 | -13.71 | -32958700.0000 | -188.27 | -22903000.0000 | -155.06 | -28657700.0000 | -189.22 |
| 2012-06-30 | 161000000.0000 | -23.33 | -24629600.0000 | -194.92 | -20799000.0000 | -171.84 | -24059800.0000 | -206.77 |
| 2012-12-31 | 415000000.0000 | -5.90 | -77493800.0000 | -294.71 | -63984600.0000 | -219.45 | -58062200.0000 | -238.35 |
| 2011-12-31 | 441000000.0000 | 9.43 | 39799400.0000 | -0.90 | 53566400.0000 | -8.30 | 41966900.0000 | -20.56 |
| 2011-09-30 | 321000000.0000 | 7.00 | 37338000.0000 | -4.61 | 41594000.0000 | -5.23 | 32121500.0000 | -16.81 |
| 2012-03-31 | 55761400.0000 | -28.59 | -18594600.0000 | -673.38 | -17895600.0000 | -595.81 | -18636700.0000 | -1166.36 |
| 2011-03-31 | 78081200.0000 | -5.35 | 3243000.0000 | 28.97 | 3609400.0000 | -39.23 | 1747700.0000 | -63.54 |
| 2010-12-31 | 403000000.0000 | -5.40 | 40160400.0000 | -47.98 | 58415700.0000 | -37.20 | 52825200.0000 | -37.07 |
| 2011-06-30 | 210000000.0000 | 10.53 | 25949100.0000 | -15.03 | 28950100.0000 | -16.30 | 22533600.0000 | -26.92 |
| 2010-03-31 | 82492400.0000 | 8.84 | 2514500.0000 | -73.14 | 5939100.0000 | -42.19 | 4793300.0000 | -44.86 |
| 2010-09-30 | 300000000.0000 | 5.63 | 39142200.0000 | -5.66 | 43887400.0000 | -12.12 | 38613500.0000 | -12.12 |
| 2009-12-31 | 426000000.0000 | -4.70 | 77204000.0000 | -2.50 | 93012800.0000 | 1.16 | 83945700.0000 | 3.64 |
| 2010-06-30 | 190000000.0000 | -3.55 | 30540400.0000 | -7.93 | 34586400.0000 | -11.41 | 30832100.0000 | -8.36 |
| 2009-09-30 | 284000000.0000 | -- | 41489300.0000 | -- | 49941700.0000 | -- | 43936400.0000 | -- |
| 2009-03-31 | 75789300.0000 | -- | 9360100.0000 | -- | 10274300.0000 | -- | 8692700.0000 | -- |
| 2009-06-30 | 197000000.0000 | -- | 33170200.0000 | -- | 39039300.0000 | -- | 33646500.0000 | -- |
| 2008-12-31 | 447000000.0000 | -10.06 | 79183600.0000 | -26.68 | 91947500.0000 | -20.73 | 81000100.0000 | -22.86 |
| 2007-12-31 | 497000000.0000 | 53.40 | 108000000.0000 | 353.33 | 116000000.0000 | 336.09 | 105000000.0000 | 318.12 |
| 2006-12-31 | 324000000.0000 | -- | 23823600.0000 | -- | 26600300.0000 | -- | 25112600.0000 | -- |
| 2025-06-30 | 659000000.0000 | 18.95 | -3359900.0000 | -93.68 | -2389800.0000 | -95.45 | -14656000.0000 | -76.56 |
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 | 0.90 | 1.89 | 0.21 | 0.1600 | 0.5700 | 1.39 | 0.11 |
| 2024-12 | -23.46 | -19.87 | -7.90 | -12.5000 | 2.0700 | 1.48 | 0.40 |
| 2024-09 | -8.95 | -6.40 | -1.87 | -3.4200 | 1.3200 | 1.88 | 0.29 |
| 2024-06 | -13.18 | -9.48 | -1.64 | -3.1000 | 0.7800 | 1.74 | 0.17 |
| 2024-03 | -14.23 | -12.52 | -0.91 | -1.7700 | 0.3800 | 1.68 | 0.07 |
| 2023-06 | -2.42 | -0.67 | -0.17 | 1.0300 | 1.1300 | 2.56 | 0.25 |
| 2023-09 | -3.21 | -1.86 | -0.67 | -0.1900 | 1.5400 | 2.33 | 0.36 |
| 2023-12 | -16.04 | 34.02 | 16.21 | 29.3100 | 2.3400 | 2.56 | 0.48 |
| 2023-03 | -6.87 | -3.03 | -0.27 | -1.2000 | 0.4100 | 1.99 | 0.09 |
| 2022-12 | -8.63 | -8.21 | -3.48 | -16.2200 | 1.7100 | 3.02 | 0.42 |
| 2022-09 | 1.17 | 3.46 | 1.02 | 1.0600 | 1.1600 | 3.29 | 0.29 |
| 2022-06 | 3.28 | 5.08 | 1.04 | 1.3200 | 0.7300 | 3.51 | 0.20 |
| 2022-03 | 3.88 | 5.29 | 0.50 | 0.9000 | 0.3200 | 3.36 | 0.09 |
| 2021-09 | -12.99 | -9.83 | -2.57 | -8.8200 | 0.9200 | 4.06 | 0.26 |
| 2021-12 | -19.17 | 10.25 | 4.33 | -5.6300 | 1.8100 | 4.01 | 0.42 |
| 2020-12 | -91.31 | -89.91 | -21.50 | -48.5800 | 1.5700 | 2.53 | 0.24 |
| 2021-06 | -16.10 | -12.02 | -2.10 | -4.8300 | 0.6300 | 4.13 | 0.18 |
| 2021-03 | -25.99 | -18.85 | -0.99 | -4.4600 | 0.2500 | 1.68 | 0.05 |
| 2020-03 | -53.57 | -51.59 | -1.59 | -4.4000 | 0.2500 | 1.02 | 0.03 |
| 2020-06 | -43.79 | -28.47 | -2.52 | -7.1200 | 0.7800 | 1.32 | 0.09 |
| 2020-09 | -35.68 | -19.58 | -2.67 | -7.8600 | 1.1200 | 1.31 | 0.14 |
| 2019-06 | -11.28 | -6.49 | -0.47 | -0.0100 | 0.4800 | 1.49 | 0.07 |
| 2019-12 | -71.20 | -86.41 | -15.39 | -31.7900 | 1.2700 | 1.74 | 0.18 |
| 2019-09 | -10.78 | -6.44 | -0.82 | -1.4300 | 0.7400 | 1.43 | 0.13 |
| 2019-03 | -17.17 | -11.01 | -0.36 | -0.7200 | 0.2000 | 1.26 | 0.03 |
| 2018-09 | 8.21 | 13.93 | 2.47 | 6.7300 | 4.7200 | 3.42 | 0.18 |
| 2018-12 | -18.10 | -14.59 | -2.67 | 5.0400 | 1.4000 | 1.81 | 0.18 |
| 2018-06 | 7.81 | 13.80 | 1.84 | 4.7800 | 2.6400 | 3.55 | 0.13 |
| 2017-12 | 7.93 | 9.81 | 1.90 | 6.7000 | 1.5800 | 2.13 | 0.19 |
| 2018-03 | 6.50 | 10.74 | 0.65 | 1.5900 | 0.9800 | 3.28 | 0.06 |
| 2017-06 | 4.87 | 6.86 | 0.77 | 1.4300 | 0.7000 | 2.02 | 0.11 |
| 2017-03 | 1.43 | 2.48 | 0.14 | 0.1400 | 0.3000 | 1.75 | 0.06 |
| 2017-09 | 5.84 | 7.43 | 1.01 | 2.0200 | 1.0800 | 2.04 | 0.14 |
| 2016-09 | 0.18 | 2.22 | 0.26 | 0.4300 | 0.7300 | 1.90 | 0.12 |
| 2016-03 | -16.28 | -13.83 | -0.69 | -0.9300 | 0.1900 | 1.76 | 0.05 |
| 2016-06 | -1.80 | 0.55 | 0.07 | 0.1900 | 0.4600 | 2.05 | 0.12 |
| 2016-12 | 8.29 | 9.74 | 2.33 | 4.2900 | 1.6700 | 2.63 | 0.24 |
| 2015-06 | -1.66 | 1.57 | 0.21 | 0.2600 | 0.6400 | 2.82 | 0.13 |
| 2015-12 | 3.83 | 9.16 | 2.79 | 3.7100 | 1.5100 | 3.33 | 0.30 |
| 2015-09 | -1.03 | 2.43 | 0.51 | 0.5800 | 1.0500 | 2.83 | 0.21 |
| 2014-12 | -20.41 | 10.59 | 2.78 | 2.8200 | 1.4000 | 2.46 | 0.26 |
| 2015-03 | -22.20 | -15.10 | -0.79 | -0.9300 | 0.2300 | 2.54 | 0.05 |
| 2014-09 | -22.22 | -14.62 | -2.54 | -3.1700 | 0.8200 | 2.02 | 0.17 |
| 2013-12 | -9.35 | 4.11 | 1.43 | 0.7000 | 2.0900 | 3.08 | 0.35 |
| 2014-03 | -31.80 | -25.03 | -1.32 | -1.6400 | 0.2500 | 1.60 | 0.05 |
| 2014-06 | -24.50 | -17.41 | -1.99 | -2.4700 | 0.5300 | 1.81 | 0.11 |
| 2013-03 | -45.07 | -37.60 | -1.44 | -1.5000 | 0.2400 | 1.46 | 0.04 |
| 2013-09 | -13.72 | -9.76 | -2.35 | -3.2100 | 1.3700 | 2.71 | 0.24 |
| 2013-06 | -27.17 | -19.01 | -1.95 | -2.3900 | 0.6700 | 1.99 | 0.10 |
| 2012-09 | -11.55 | -8.27 | -1.44 | -1.9100 | 0.9800 | 1.99 | 0.17 |
| 2012-06 | -14.91 | -12.92 | -1.32 | -1.5300 | 0.5900 | 1.85 | 0.10 |
| 2012-12 | -18.55 | -15.42 | -4.09 | -3.8500 | 1.7500 | 2.43 | 0.27 |
| 2011-12 | 9.07 | 12.15 | 3.18 | 3.0100 | 1.6200 | 3.43 | 0.26 |
| 2011-09 | 10.90 | 12.96 | 2.52 | 2.3400 | 1.1000 | 3.28 | 0.19 |
| 2012-03 | -32.77 | -32.09 | -1.11 | -1.1700 | 0.2300 | 1.30 | 0.03 |
| 2011-03 | 3.30 | 4.62 | 0.23 | 0.1500 | 0.2900 | 3.35 | 0.05 |
| 2010-12 | 10.17 | 14.50 | 3.78 | 4.4800 | 1.9500 | 4.81 | 0.26 |
| 2011-06 | 11.90 | 13.79 | 1.84 | 1.6000 | 0.7200 | 3.72 | 0.13 |
| 2010-03 | 2.54 | 7.20 | 0.39 | 1.3000 | 0.6000 | 4.01 | 0.05 |
| 2010-09 | 12.67 | 14.63 | 2.88 | 3.5500 | 1.5700 | 4.27 | 0.20 |
| 2009-12 | 18.08 | 21.83 | 19.75 | 25.6200 | 2.5600 | 6.65 | 0.90 |
| 2010-06 | 15.79 | 18.20 | 2.28 | 3.3900 | 1.0000 | 4.23 | 0.13 |
| 2009-09 | 14.79 | 17.59 | -- | -- | -- | -- | -- |
| 2009-03 | 12.30 | 13.56 | -- | 3.0000 | -- | -- | -- |
| 2009-06 | 17.26 | 19.82 | 9.55 | 11.1200 | 1.2000 | 6.11 | 0.48 |
| 2008-12 | 17.67 | 20.57 | 23.34 | 30.9000 | 2.4900 | 7.87 | 1.13 |
| 2007-12 | 16.90 | 23.34 | 32.13 | 60.2900 | 3.0700 | 9.82 | 1.38 |
| 2006-12 | 5.86 | 8.21 | 8.29 | -- | 2.2400 | 10.07 | 1.01 |
| 2025-06 | -2.12 | -0.36 | -0.08 | -0.5400 | 1.0200 | 1.38 | 0.22 |
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 | 43.28 | 56.72 | 1.9300 | 1.5000 |
| 2024-12 | 43.76 | 56.24 | 1.8500 | 1.4300 |
| 2024-09 | 39.30 | 60.73 | 1.7000 | 1.2000 |
| 2024-06 | 41.18 | 58.82 | 1.6400 | 1.1300 |
| 2024-03 | 48.16 | 51.84 | 1.4800 | 1.1400 |
| 2023-06 | 62.72 | 37.28 | 0.9900 | 0.6800 |
| 2023-09 | 61.78 | 38.25 | 0.9700 | 0.6700 |
| 2023-12 | 48.51 | 51.49 | 1.4800 | 1.1800 |
| 2023-03 | 68.16 | 31.84 | 0.9800 | 0.7100 |
| 2022-12 | 68.14 | 31.86 | 0.9800 | 0.5300 |
| 2022-09 | 65.78 | 34.22 | 1.0200 | 0.4900 |
| 2022-06 | 65.40 | 34.60 | 1.2400 | 0.5300 |
| 2022-03 | 65.83 | 34.17 | 1.6900 | 0.9700 |
| 2021-09 | 69.06 | 30.94 | 1.3900 | 0.7400 |
| 2021-12 | 66.43 | 33.57 | 1.6400 | 1.0100 |
| 2020-12 | 85.83 | 14.16 | 0.7600 | 0.2600 |
| 2021-06 | 68.26 | 31.74 | 1.0500 | 0.5900 |
| 2021-03 | 76.39 | 23.61 | 0.8300 | 0.4000 |
| 2020-03 | 65.69 | 34.31 | 0.8900 | 0.3800 |
| 2020-06 | 64.92 | 35.08 | 0.8900 | 0.4200 |
| 2020-09 | 66.50 | 33.50 | 0.9300 | 0.4900 |
| 2019-06 | 57.43 | 42.58 | 1.1100 | 0.4100 |
| 2019-12 | 70.53 | 29.47 | 0.8400 | 0.2900 |
| 2019-09 | 53.77 | 46.23 | 1.1700 | 0.4700 |
| 2019-03 | 56.80 | 43.20 | 1.1300 | 0.4900 |
| 2018-09 | 57.46 | 42.54 | 1.1700 | 0.7300 |
| 2018-12 | 60.68 | 39.32 | 1.0400 | 0.4900 |
| 2018-06 | 56.42 | 43.58 | 1.1800 | 0.7300 |
| 2017-12 | 55.73 | 44.27 | 1.1800 | 0.6400 |
| 2018-03 | 56.01 | 43.99 | 1.1400 | 0.6300 |
| 2017-06 | 36.81 | 63.19 | 1.5100 | 0.8400 |
| 2017-03 | 27.77 | 72.23 | 1.7700 | 1.3200 |
| 2017-09 | 49.89 | 50.11 | 1.2600 | 0.6300 |
| 2016-09 | 26.58 | 73.42 | 1.9900 | 1.4800 |
| 2016-03 | 29.55 | 70.45 | 1.5600 | 0.8800 |
| 2016-06 | 31.73 | 68.27 | 1.5000 | 0.8600 |
| 2016-12 | 27.04 | 72.98 | 1.8200 | 1.3700 |
| 2015-06 | 22.26 | 77.74 | 2.3100 | 1.4200 |
| 2015-12 | 26.18 | 73.78 | 1.6200 | 1.0000 |
| 2015-09 | 23.55 | 76.40 | 1.9000 | 1.1300 |
| 2014-12 | 21.59 | 78.41 | 3.0700 | 2.0500 |
| 2015-03 | 21.01 | 78.99 | 2.8400 | 1.6900 |
| 2014-09 | 21.06 | 78.94 | 2.8300 | 1.5000 |
| 2013-12 | 18.72 | 81.28 | 3.6600 | 2.6700 |
| 2014-03 | 16.80 | 83.20 | 4.0900 | 2.5600 |
| 2014-06 | 19.42 | 80.58 | 3.2900 | 1.9300 |
| 2013-03 | 8.73 | 91.27 | 8.0200 | 6.1500 |
| 2013-09 | 14.79 | 85.21 | 3.6400 | 2.3100 |
| 2013-06 | 16.21 | 83.73 | 4.0900 | 3.0800 |
| 2012-09 | 6.88 | 93.12 | 9.7000 | 7.5700 |
| 2012-06 | 6.03 | 93.96 | 11.1200 | 8.8000 |
| 2012-12 | 7.67 | 92.33 | 9.5000 | 7.7900 |
| 2011-12 | 9.45 | 90.61 | 7.8600 | 6.6200 |
| 2011-09 | 9.95 | 90.05 | 9.0300 | 7.0600 |
| 2012-03 | 6.67 | 93.33 | 10.4500 | 8.6500 |
| 2011-03 | 4.58 | 95.38 | 20.1600 | 16.1900 |
| 2010-12 | 3.96 | 95.99 | 23.4100 | 19.0400 |
| 2011-06 | 7.36 | 92.58 | 12.3800 | 9.7500 |
| 2010-03 | 7.59 | 92.48 | 12.5700 | 11.6600 |
| 2010-09 | 4.22 | 95.80 | 21.9900 | 19.1400 |
| 2009-12 | 21.44 | 78.56 | 4.0000 | 2.9700 |
| 2010-06 | 4.36 | 95.65 | 21.5700 | 19.2500 |
| 2009-09 | -- | -- | -- | -- |
| 2009-03 | -- | -- | -- | -- |
| 2009-06 | 21.96 | 78.00 | 3.8600 | 2.7500 |
| 2008-12 | 27.66 | 72.59 | 3.1200 | 2.0900 |
| 2007-12 | 38.23 | 61.77 | 2.9400 | 1.9600 |
| 2006-12 | 62.31 | 37.69 | 1.4000 | 0.8600 |
| 2025-06 | 41.95 | 58.08 | -- | -- |
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 | 331000000.0000 | 31725100.0000 | 63282800.0000 | 6368900.0000 |
| 2024-12 | 1479000000.0000 | 161000000.0000 | 304000000.0000 | 36919100.0000 |
| 2024-09 | 986000000.0000 | 113000000.0000 | 214000000.0000 | 26433700.0000 |
| 2024-06 | 627000000.0000 | 76292700.0000 | 146000000.0000 | 30602600.0000 |
| 2024-03 | 305000000.0000 | 33116300.0000 | 74501400.0000 | 13786500.0000 |
| 2023-06 | 1015000000.0000 | 76208200.0000 | 159000000.0000 | 58516400.0000 |
| 2023-09 | 1413000000.0000 | 112000000.0000 | 234000000.0000 | 86313600.0000 |
| 2023-12 | 2091000000.0000 | 174000000.0000 | 323000000.0000 | 127000000.0000 |
| 2023-03 | 420000000.0000 | 38883700.0000 | 77244800.0000 | 38469900.0000 |
| 2022-12 | 2090000000.0000 | 190000000.0000 | 360000000.0000 | 124000000.0000 |
| 2022-09 | 1441000000.0000 | 148000000.0000 | 280000000.0000 | 70671100.0000 |
| 2022-06 | 972000000.0000 | 96504400.0000 | 199000000.0000 | 56272900.0000 |
| 2022-03 | 446000000.0000 | 45621600.0000 | 96448300.0000 | 30159400.0000 |
| 2021-09 | 1540000000.0000 | 148000000.0000 | 326000000.0000 | 178000000.0000 |
| 2021-12 | 2512000000.0000 | 215000000.0000 | 426000000.0000 | 172000000.0000 |
| 2020-12 | 3128000000.0000 | 212000000.0000 | 442000000.0000 | 330000000.0000 |
| 2021-06 | 1053000000.0000 | 103000000.0000 | 231000000.0000 | 131000000.0000 |
| 2021-03 | 475000000.0000 | 47454300.0000 | 116000000.0000 | 66953900.0000 |
| 2020-03 | 387000000.0000 | 42340600.0000 | 97856800.0000 | 82601700.0000 |
| 2020-06 | 995000000.0000 | 85093000.0000 | 193000000.0000 | 181000000.0000 |
| 2020-09 | 1483000000.0000 | 132000000.0000 | 292000000.0000 | 248000000.0000 |
| 2019-06 | 750000000.0000 | 77554300.0000 | 181000000.0000 | 125000000.0000 |
| 2019-12 | 2419000000.0000 | 196000000.0000 | 408000000.0000 | 320000000.0000 |
| 2019-09 | 1192000000.0000 | 120000000.0000 | 278000000.0000 | 187000000.0000 |
| 2019-03 | 348000000.0000 | 36951600.0000 | 88287900.0000 | 45081600.0000 |
| 2018-09 | 1542000000.0000 | 104000000.0000 | 242000000.0000 | 124000000.0000 |
| 2018-12 | 1886000000.0000 | 149000000.0000 | 377000000.0000 | 252000000.0000 |
| 2018-06 | 1109000000.0000 | 69579800.0000 | 185000000.0000 | 84114600.0000 |
| 2017-12 | 1474000000.0000 | 121000000.0000 | 439000000.0000 | 88510200.0000 |
| 2018-03 | 489000000.0000 | 34353600.0000 | 84042300.0000 | 36970400.0000 |
| 2017-06 | 605000000.0000 | 58999900.0000 | 191000000.0000 | 19243700.0000 |
| 2017-03 | 276000000.0000 | 38338900.0000 | 93540400.0000 | 8150900.0000 |
| 2017-09 | 919000000.0000 | 99202500.0000 | 198000000.0000 | 24583400.0000 |
| 2016-09 | 569000000.0000 | 61561900.0000 | 189000000.0000 | 17787000.0000 |
| 2016-03 | 150000000.0000 | 21878900.0000 | 57237000.0000 | 5223300.0000 |
| 2016-06 | 339000000.0000 | 40394700.0000 | 117000000.0000 | 10709700.0000 |
| 2016-12 | 1073000000.0000 | 89447700.0000 | 300000000.0000 | 28816400.0000 |
| 2015-06 | 307000000.0000 | 22628300.0000 | 110000000.0000 | 2696800.0000 |
| 2015-12 | 728000000.0000 | 57758200.0000 | 228000000.0000 | 11318700.0000 |
| 2015-09 | 492000000.0000 | 39341300.0000 | 163000000.0000 | 2894800.0000 |
| 2014-12 | 590000000.0000 | 53654800.0000 | 213000000.0000 | 4161600.0000 |
| 2015-03 | 117000000.0000 | 10974300.0000 | 50238700.0000 | 1070000.0000 |
| 2014-09 | 374000000.0000 | 40405700.0000 | 140000000.0000 | -992900.0000 |
| 2013-12 | 678000000.0000 | 58987400.0000 | 228000000.0000 | 5654600.0000 |
| 2014-03 | 118000000.0000 | 15299800.0000 | 48490400.0000 | 2609900.0000 |
| 2014-06 | 249000000.0000 | 28022300.0000 | 92929100.0000 | 1416700.0000 |
| 2013-03 | 86407800.0000 | 11334700.0000 | 39019200.0000 | -576000.0000 |
| 2013-09 | 456000000.0000 | 45879500.0000 | 163000000.0000 | 3328600.0000 |
| 2013-06 | 220000000.0000 | 23574100.0000 | 80784800.0000 | 4058000.0000 |
| 2012-09 | 309000000.0000 | 34634400.0000 | 119000000.0000 | -10439900.0000 |
| 2012-06 | 185000000.0000 | 22321500.0000 | 75408700.0000 | 2033100.0000 |
| 2012-12 | 492000000.0000 | 48384800.0000 | 170000000.0000 | 2469900.0000 |
| 2011-12 | 401000000.0000 | 55451000.0000 | 107000000.0000 | 2634300.0000 |
| 2011-09 | 286000000.0000 | 36477000.0000 | 70341100.0000 | 1186900.0000 |
| 2012-03 | 74035900.0000 | 9123200.0000 | 30597600.0000 | -1906100.0000 |
| 2011-03 | 75503600.0000 | 12528800.0000 | 19073900.0000 | 46400.0000 |
| 2010-12 | 362000000.0000 | 51747500.0000 | 87028200.0000 | 538900.0000 |
| 2011-06 | 185000000.0000 | 26237900.0000 | 45316400.0000 | 1617900.0000 |
| 2010-03 | 80401100.0000 | 9053600.0000 | 16313800.0000 | 25800.0000 |
| 2010-09 | 262000000.0000 | 31784000.0000 | 56145300.0000 | 217100.0000 |
| 2009-12 | 349000000.0000 | 29265400.0000 | 63129800.0000 | 1553400.0000 |
| 2010-06 | 160000000.0000 | 19545500.0000 | 32323900.0000 | 169100.0000 |
| 2009-09 | 242000000.0000 | 21715000.0000 | 43959700.0000 | 260500.0000 |
| 2009-03 | 66464900.0000 | 6510800.0000 | 12063800.0000 | 25400.0000 |
| 2009-06 | 163000000.0000 | 13706500.0000 | 26980800.0000 | 824600.0000 |
| 2008-12 | 368000000.0000 | 50845300.0000 | 60521900.0000 | 2209500.0000 |
| 2007-12 | 413000000.0000 | 45340200.0000 | 52687800.0000 | 1521100.0000 |
| 2006-12 | 305000000.0000 | 30772400.0000 | 39799300.0000 | 316200.0000 |
| 2025-06 | 673000000.0000 | 76071600.0000 | 145000000.0000 | 12804700.0000 |