中商官网
研究报告
双象股份（002395）
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 （%) |
| 2024-06-30 | 982000000.0000 | 45.48 | 56035000.0000 | 44.89 | 56084000.0000 | 45.52 | 50415600.0000 | 47.21 |
| 2025-03-31 | 602000000.0000 | 40.98 | 80498600.0000 | 256.31 | 80498600.0000 | 256.31 | 68084900.0000 | 264.64 |
| 2024-12-31 | 2290000000.0000 | 51.56 | 515000000.0000 | 752.45 | 515000000.0000 | 735.60 | 472000000.0000 | 754.81 |
| 2024-09-30 | 1604000000.0000 | 45.55 | 93421600.0000 | 79.76 | 93165400.0000 | 79.28 | 82391000.0000 | 75.54 |
| 2023-09-30 | 1102000000.0000 | 9.00 | 51971200.0000 | 144.93 | 51967500.0000 | 145.48 | 46935900.0000 | 131.17 |
| 2024-03-31 | 427000000.0000 | 48.26 | 22592100.0000 | 137.69 | 22592100.0000 | 137.11 | 18671800.0000 | 183.22 |
| 2023-12-31 | 1511000000.0000 | 8.47 | 60413900.0000 | -222.64 | 61632700.0000 | -224.32 | 55216800.0000 | -221.48 |
| 2022-12-31 | 1393000000.0000 | -5.24 | -49260100.0000 | -189.24 | -49576400.0000 | -190.80 | -45453000.0000 | -190.03 |
| 2022-09-30 | 1011000000.0000 | -6.56 | 21218400.0000 | -63.41 | 21169600.0000 | -63.16 | 20303600.0000 | -61.32 |
| 2023-06-30 | 675000000.0000 | 2.90 | 38673500.0000 | 241.89 | 38541200.0000 | 240.47 | 34248400.0000 | 311.69 |
| 2023-03-31 | 288000000.0000 | -9.72 | 9504700.0000 | -300.26 | 9528000.0000 | -302.96 | 6592800.0000 | -210.78 |
| 2022-03-31 | 319000000.0000 | -1.85 | -4746100.0000 | -119.56 | -4694600.0000 | -119.26 | -5951300.0000 | -129.23 |
| 2022-06-30 | 656000000.0000 | -6.82 | 11311700.0000 | -77.31 | 11320100.0000 | -77.35 | 8318900.0000 | -80.67 |
| 2021-12-31 | 1470000000.0000 | 9.54 | 55202100.0000 | 19.05 | 54599500.0000 | 17.33 | 50484300.0000 | 19.66 |
| 2021-03-31 | 325000000.0000 | 40.09 | 24261000.0000 | 469.19 | 24374700.0000 | 479.85 | 20357200.0000 | 549.08 |
| 2021-09-30 | 1082000000.0000 | 15.60 | 57989600.0000 | 83.81 | 57466000.0000 | 82.48 | 52486900.0000 | 105.98 |
| 2020-12-31 | 1342000000.0000 | -5.29 | 46369100.0000 | 36.83 | 46533500.0000 | 39.28 | 42190500.0000 | 39.32 |
| 2021-06-30 | 704000000.0000 | 19.73 | 49853700.0000 | 122.32 | 49983200.0000 | 123.49 | 43026000.0000 | 133.03 |
| 2020-06-30 | 588000000.0000 | -11.31 | 22423900.0000 | 120.47 | 22365100.0000 | -3.81 | 18463800.0000 | -8.43 |
| 2020-09-30 | 936000000.0000 | -7.23 | 31549500.0000 | 75.11 | 31491500.0000 | 1.66 | 25482000.0000 | 5.27 |
| 2020-03-31 | 232000000.0000 | -27.73 | 4262400.0000 | -22.79 | 4203600.0000 | -23.16 | 3136300.0000 | -2.44 |
| 2019-06-30 | 663000000.0000 | -0.30 | 10170800.0000 | -71.01 | 23251800.0000 | -30.98 | 20163200.0000 | -28.31 |
| 2019-12-31 | 1417000000.0000 | 1.50 | 33888900.0000 | -21.74 | 33409500.0000 | -19.67 | 30282900.0000 | -15.65 |
| 2019-09-30 | 1009000000.0000 | 3.06 | 18017100.0000 | -53.21 | 30978100.0000 | -16.62 | 24206000.0000 | -20.26 |
| 2018-09-30 | 979000000.0000 | 7.70 | 38504100.0000 | 42.48 | 37151700.0000 | 35.59 | 30354500.0000 | 42.00 |
| 2019-03-31 | 321000000.0000 | 12.63 | 5520300.0000 | -57.27 | 5470300.0000 | -57.49 | 3214800.0000 | -66.21 |
| 2018-12-31 | 1396000000.0000 | 9.66 | 43301100.0000 | 16.08 | 41591000.0000 | 11.71 | 35900300.0000 | 17.66 |
| 2018-06-30 | 665000000.0000 | 13.48 | 35088400.0000 | 44.33 | 33688100.0000 | 37.60 | 28125100.0000 | 38.73 |
| 2018-03-31 | 285000000.0000 | 14.46 | 12918300.0000 | 23.24 | 12868300.0000 | 23.35 | 9515300.0000 | 16.27 |
| 2017-12-31 | 1273000000.0000 | 20.55 | 37303600.0000 | -42.59 | 37230300.0000 | -40.89 | 30512800.0000 | -44.09 |
| 2017-09-30 | 909000000.0000 | 21.04 | 27023700.0000 | -46.75 | 27399900.0000 | -42.28 | 21376400.0000 | -40.29 |
| 2016-09-30 | 751000000.0000 | 5.33 | 50745600.0000 | 142.44 | 47472100.0000 | 112.16 | 35799100.0000 | 70.38 |
| 2017-03-31 | 249000000.0000 | 17.45 | 10482100.0000 | -19.25 | 10432100.0000 | -23.79 | 8184100.0000 | -21.93 |
| 2017-06-30 | 586000000.0000 | 17.91 | 24311100.0000 | -29.75 | 24482300.0000 | -31.60 | 20272800.0000 | -27.27 |
| 2016-12-31 | 1056000000.0000 | 6.67 | 64976200.0000 | 115.62 | 62982300.0000 | 85.62 | 54570400.0000 | 77.81 |
| 2016-06-30 | 497000000.0000 | 6.65 | 34604600.0000 | 471.56 | 35794200.0000 | 399.78 | 27874600.0000 | 394.76 |
| 2016-03-31 | 212000000.0000 | 21.14 | 12980900.0000 | -883.97 | 13689000.0000 | -1504.86 | 10482500.0000 | -827.75 |
| 2015-12-31 | 990000000.0000 | 23.29 | 30134100.0000 | 828.92 | 33930800.0000 | 614.59 | 30690000.0000 | 1621.06 |
| 2015-03-31 | 175000000.0000 | 40.00 | -1655800.0000 | -58.36 | -974400.0000 | -67.82 | -1440400.0000 | -52.76 |
| 2014-12-31 | 803000000.0000 | 46.27 | 3244000.0000 | -82.78 | 4748300.0000 | -77.16 | 1783200.0000 | -90.17 |
| 2015-06-30 | 466000000.0000 | 38.28 | 6054400.0000 | 1261.46 | 7162000.0000 | 310.95 | 5634000.0000 | -1221.64 |
| 2015-09-30 | 713000000.0000 | 24.00 | 20931400.0000 | 331.18 | 22375800.0000 | 222.39 | 21011100.0000 | 466.43 |
| 2014-06-30 | 337000000.0000 | 32.68 | 444700.0000 | -97.10 | 1742800.0000 | -89.11 | -502300.0000 | -103.68 |
| 2014-09-30 | 575000000.0000 | 46.68 | 4854500.0000 | -76.73 | 6940700.0000 | -68.57 | 3709400.0000 | -80.04 |
| 2014-03-31 | 125000000.0000 | 14.68 | -3976400.0000 | -199.43 | -3028100.0000 | -168.79 | -3049400.0000 | -178.50 |
| 2013-09-30 | 392000000.0000 | 5.09 | 20860800.0000 | -28.91 | 22084200.0000 | -27.78 | 18587800.0000 | -28.31 |
| 2013-12-31 | 549000000.0000 | 7.86 | 18833300.0000 | -41.75 | 20790800.0000 | -38.32 | 18144600.0000 | -35.93 |
| 2013-06-30 | 254000000.0000 | 4.96 | 15337000.0000 | -28.32 | 16001600.0000 | -26.97 | 13653400.0000 | -26.86 |
| 2013-03-31 | 109000000.0000 | -0.91 | 3999200.0000 | -53.37 | 4402000.0000 | -49.31 | 3884400.0000 | -48.04 |
| 2012-09-30 | 373000000.0000 | -0.80 | 29344100.0000 | -24.43 | 30579300.0000 | -28.84 | 25928400.0000 | -28.61 |
| 2012-12-31 | 509000000.0000 | 0.59 | 32330400.0000 | -25.35 | 33705900.0000 | -29.22 | 28319600.0000 | -29.10 |
| 2012-06-30 | 242000000.0000 | -2.02 | 21397200.0000 | -29.72 | 21912100.0000 | -35.76 | 18666400.0000 | -34.96 |
| 2011-12-31 | 506000000.0000 | 0.20 | 43310900.0000 | -15.60 | 47621600.0000 | -9.75 | 39943900.0000 | -10.95 |
| 2011-09-30 | 376000000.0000 | 1.08 | 38829800.0000 | -1.36 | 42972300.0000 | 7.10 | 36319700.0000 | 7.33 |
| 2012-03-31 | 110000000.0000 | -9.09 | 8577300.0000 | -32.24 | 8683600.0000 | -46.30 | 7475900.0000 | -46.03 |
| 2011-03-31 | 121000000.0000 | 5.22 | 12658500.0000 | 9.49 | 16171000.0000 | 37.98 | 13852200.0000 | 39.05 |
| 2010-12-31 | 505000000.0000 | 10.50 | 51314500.0000 | 4.58 | 52768800.0000 | 5.90 | 44853500.0000 | 6.37 |
| 2011-06-30 | 247000000.0000 | 0.41 | 30446900.0000 | 16.49 | 34109600.0000 | 27.54 | 28698400.0000 | 27.59 |
| 2010-06-30 | 246000000.0000 | 15.49 | 26136300.0000 | 29.29 | 26743800.0000 | 29.77 | 22493000.0000 | 29.79 |
| 2010-03-31 | 115000000.0000 | 29.74 | 11561700.0000 | 73.09 | 11719900.0000 | 69.29 | 9962000.0000 | 71.89 |
| 2010-09-30 | 372000000.0000 | 15.17 | 39364200.0000 | 23.96 | 40122000.0000 | 24.22 | 33839500.0000 | 24.00 |
| 2009-06-30 | 213000000.0000 | -- | 20214500.0000 | -- | 20608400.0000 | -- | 17330000.0000 | -- |
| 2009-09-30 | 323000000.0000 | -- | 31755300.0000 | -- | 32299400.0000 | -- | 27289900.0000 | -- |
| 2009-12-31 | 457000000.0000 | 10.12 | 49069200.0000 | 35.94 | 49828000.0000 | 26.11 | 42166700.0000 | 26.70 |
| 2009-03-31 | 88640800.0000 | -- | 6679400.0000 | -- | 6923000.0000 | -- | 5795500.0000 | -- |
| 2007-12-31 | 426000000.0000 | 30.28 | 35857100.0000 | 121.80 | 41050900.0000 | 151.92 | 32369000.0000 | 124.51 |
| 2008-12-31 | 415000000.0000 | -2.58 | 36096500.0000 | 0.67 | 39512900.0000 | -3.75 | 33280500.0000 | 2.82 |
| 2006-12-31 | 327000000.0000 | -- | 16166300.0000 | -- | 16295200.0000 | -- | 14417500.0000 | -- |
| 2025-06-30 | 1215000000.0000 | 23.73 | 153000000.0000 | 173.04 | 153000000.0000 | 172.81 | 134000000.0000 | 165.79 |
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) |
| 2024-06 | 4.79 | 5.71 | 2.36 | 5.3600 | 2.5100 | 36.04 | 0.41 |
| 2025-03 | 12.46 | 13.37 | 3.43 | 4.8800 | 1.3900 | 35.12 | 0.26 |
| 2024-12 | 5.85 | 22.49 | 22.64 | 41.5800 | 6.6600 | 48.91 | 1.01 |
| 2024-09 | 4.99 | 5.81 | 3.93 | 8.6200 | 4.3400 | 34.95 | 0.68 |
| 2023-09 | 4.08 | 4.72 | 2.33 | 5.3200 | 3.3600 | 19.83 | 0.49 |
| 2024-03 | 4.45 | 5.29 | 1.00 | 2.0200 | 1.1900 | 27.15 | 0.19 |
| 2023-12 | 3.11 | 4.08 | 2.71 | 6.2300 | 4.8600 | 27.29 | 0.66 |
| 2022-12 | -3.95 | -3.56 | -2.43 | -5.1500 | 4.3000 | 25.64 | 0.68 |
| 2022-09 | 1.78 | 2.09 | 0.96 | 2.2200 | 2.3400 | 32.85 | 0.46 |
| 2023-06 | 5.04 | 5.71 | 1.75 | 3.9100 | 2.0400 | 19.86 | 0.31 |
| 2023-03 | 2.43 | 3.31 | 0.44 | 0.7600 | 0.8800 | 15.29 | 0.13 |
| 2022-03 | -1.25 | -1.47 | -0.21 | -0.6600 | 0.8200 | 35.19 | 0.14 |
| 2022-06 | 1.68 | 1.73 | 0.49 | 0.9200 | 1.5600 | 28.66 | 0.28 |
| 2021-12 | 3.74 | 3.71 | 2.64 | 5.6300 | 3.5300 | 34.06 | 0.71 |
| 2021-03 | 7.38 | 7.50 | 1.58 | 2.2500 | 0.7100 | 22.94 | 0.21 |
| 2021-09 | 5.27 | 5.31 | 3.68 | 5.7600 | 2.4900 | 27.40 | 0.69 |
| 2020-12 | 2.38 | 3.47 | 2.98 | 4.8300 | 3.2400 | 20.88 | 0.86 |
| 2021-06 | 6.96 | 7.10 | 3.17 | 4.7000 | 1.5400 | 25.90 | 0.45 |
| 2020-06 | 2.38 | 3.80 | 1.60 | 2.1400 | 1.4300 | 15.45 | 0.42 |
| 2020-09 | 2.35 | 3.36 | 1.97 | 2.9500 | 2.2400 | 16.78 | 0.59 |
| 2020-03 | -1.29 | 1.81 | 0.31 | 0.3700 | 0.5500 | 10.87 | 0.17 |
| 2019-06 | 1.21 | 3.51 | 1.73 | 2.3200 | 1.6000 | 14.69 | 0.49 |
| 2019-12 | 2.12 | 2.36 | 2.52 | 3.5500 | 3.5300 | 16.45 | 1.07 |
| 2019-09 | 1.88 | 3.07 | 2.43 | 2.8100 | 2.5300 | 15.83 | 0.79 |
| 2018-09 | 3.78 | 3.79 | 2.90 | 1.9800 | 2.5900 | 14.45 | 0.77 |
| 2019-03 | 1.56 | 1.70 | 0.42 | 0.3700 | 0.7900 | 14.39 | 0.25 |
| 2018-12 | 2.79 | 2.98 | 3.19 | 2.3000 | 3.8700 | 15.78 | 1.07 |
| 2018-06 | 5.26 | 5.07 | 2.38 | 1.7100 | 1.7400 | 13.79 | 0.47 |
| 2018-03 | 4.21 | 4.52 | 0.94 | 0.2700 | 0.7300 | 12.86 | 0.21 |
| 2017-12 | 2.28 | 2.92 | 2.88 | 1.3900 | 4.0100 | 14.25 | 0.98 |
| 2017-09 | 2.75 | 3.01 | 2.07 | 1.0300 | 2.8300 | 11.76 | 0.69 |
| 2016-09 | 6.79 | 6.32 | 4.02 | 2.9900 | 2.4300 | 9.91 | 0.64 |
| 2017-03 | 4.02 | 4.19 | 0.83 | 0.4700 | 0.7300 | 9.91 | 0.20 |
| 2017-06 | 3.75 | 4.18 | 1.90 | 1.3600 | 1.7600 | 11.41 | 0.45 |
| 2016-12 | 6.16 | 5.96 | 5.04 | 4.3100 | 3.4400 | 11.04 | 0.85 |
| 2016-06 | 6.84 | 7.20 | 3.00 | 2.4700 | 1.6300 | 9.72 | 0.42 |
| 2016-03 | 6.13 | 6.46 | 1.15 | 0.9000 | 0.6800 | 8.44 | 0.18 |
| 2015-12 | 3.03 | 3.43 | 2.90 | 2.9000 | 2.8600 | 9.94 | 0.85 |
| 2015-03 | -1.14 | -0.56 | -0.09 | 0.0200 | 0.4800 | 6.51 | 0.16 |
| 2014-12 | 0.37 | 0.59 | 0.42 | 1.0100 | 2.3300 | 7.38 | 0.70 |
| 2015-06 | 1.29 | 1.54 | 0.60 | 0.7900 | 1.3400 | 8.35 | 0.39 |
| 2015-09 | 2.95 | 3.14 | 1.91 | 2.0700 | 1.9500 | 8.88 | 0.61 |
| 2014-06 | 0.30 | 0.52 | 0.15 | 0.4600 | 1.0100 | 5.63 | 0.30 |
| 2014-09 | 0.87 | 1.21 | 0.61 | 1.0400 | 1.7600 | 6.52 | 0.51 |
| 2014-03 | -3.20 | -2.42 | -0.26 | -0.2000 | 0.3600 | 4.10 | 0.11 |
| 2013-09 | 5.10 | 5.63 | 2.09 | 2.3800 | 1.3900 | 4.49 | 0.37 |
| 2013-12 | 3.46 | 3.79 | 1.86 | 2.3800 | 1.8600 | 4.91 | 0.49 |
| 2013-06 | 5.91 | 6.30 | 1.47 | 1.7400 | 0.8900 | 4.42 | 0.23 |
| 2013-03 | 3.67 | 4.04 | 0.43 | 0.5000 | 0.3800 | 3.66 | 0.11 |
| 2012-09 | 7.77 | 8.20 | 2.98 | 3.2300 | 1.3300 | 4.61 | 0.36 |
| 2012-12 | 6.29 | 6.62 | 3.32 | 3.5700 | 1.8500 | 4.91 | 0.50 |
| 2012-06 | 9.09 | 9.05 | 2.16 | 2.3400 | 0.8500 | 4.54 | 0.24 |
| 2011-12 | 8.50 | 9.41 | 4.97 | 5.1000 | 2.1400 | 5.60 | 0.53 |
| 2011-09 | 10.37 | 11.43 | 4.31 | 4.6200 | 1.5900 | 5.34 | 0.38 |
| 2012-03 | 7.27 | 7.89 | 0.81 | 0.9400 | 0.3800 | 4.17 | 0.10 |
| 2011-03 | 9.92 | 13.36 | 1.71 | 1.7700 | 0.5600 | 5.23 | 0.13 |
| 2010-12 | 10.10 | 10.45 | 5.54 | 7.7900 | 2.9500 | 7.18 | 0.53 |
| 2011-06 | 12.55 | 13.81 | 3.49 | 3.6300 | 1.0800 | 5.50 | 0.25 |
| 2010-06 | 10.57 | 10.87 | 2.75 | 5.8400 | 1.6100 | 6.47 | 0.25 |
| 2010-03 | 9.57 | 10.19 | 2.55 | -- | 0.7900 | 6.57 | 0.25 |
| 2010-09 | 10.75 | 10.79 | 4.25 | 6.6500 | 2.3100 | 6.56 | 0.39 |
| 2009-06 | 9.86 | 9.68 | 5.68 | 10.5500 | 1.5600 | 7.91 | 0.59 |
| 2009-09 | 9.60 | 10.00 | -- | -- | -- | -- | -- |
| 2009-12 | 10.94 | 10.90 | 11.51 | 23.8700 | 3.2100 | 8.91 | 1.06 |
| 2009-03 | 7.54 | 7.81 | -- | -- | -- | -- | -- |
| 2007-12 | 8.45 | 9.64 | 12.29 | 30.5100 | 3.2200 | 16.43 | 1.28 |
| 2008-12 | 8.92 | 9.52 | 11.04 | 23.9600 | 2.9100 | 10.93 | 1.16 |
| 2006-12 | 4.89 | 4.98 | 4.88 | -- | 2.7200 | 16.35 | 0.98 |
| 2025-06 | 11.60 | 12.59 | 6.38 | -- | -- | -- | 0.51 |
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 |
| 2024-06 | 59.29 | 40.71 | 1.4000 | 0.8400 |
| 2025-03 | 39.06 | 60.94 | 1.6600 | 1.0700 |
| 2024-12 | 40.22 | 59.78 | 1.5700 | 1.0900 |
| 2024-09 | 59.00 | 40.95 | 1.3900 | 0.8800 |
| 2023-09 | 59.46 | 40.54 | 1.5500 | 1.0300 |
| 2024-03 | 58.47 | 41.53 | 1.4200 | 0.8800 |
| 2023-12 | 59.74 | 40.26 | 1.3900 | 0.9100 |
| 2022-12 | 57.83 | 42.17 | 1.7400 | 1.1000 |
| 2022-09 | 57.84 | 42.16 | 1.5600 | 0.7900 |
| 2023-06 | 59.50 | 40.54 | 1.6300 | 1.1200 |
| 2023-03 | 59.97 | 40.07 | 1.6300 | 1.0200 |
| 2022-03 | 60.79 | 39.26 | 1.4400 | 0.8900 |
| 2022-06 | 60.80 | 39.20 | 1.4300 | 0.8200 |
| 2021-12 | 56.17 | 43.83 | 1.3300 | 0.7300 |
| 2021-03 | 40.78 | 59.22 | 2.6600 | 1.1600 |
| 2021-09 | 41.97 | 58.03 | 2.2100 | 0.8100 |
| 2020-12 | 42.66 | 57.34 | 2.6000 | 1.4200 |
| 2021-06 | 40.52 | 59.48 | 2.5300 | 1.0800 |
| 2020-06 | 37.52 | 62.48 | 1.9000 | 0.7800 |
| 2020-09 | 45.09 | 54.91 | 2.5600 | 1.3100 |
| 2020-03 | 37.52 | 62.41 | 1.8700 | 0.6700 |
| 2019-06 | 34.53 | 65.47 | 1.8600 | 0.8800 |
| 2019-12 | 35.84 | 64.16 | 1.9200 | 0.8100 |
| 2019-09 | 33.59 | 66.41 | 1.8900 | 0.9100 |
| 2018-09 | 33.39 | 66.61 | 1.8300 | 0.8500 |
| 2019-03 | 33.72 | 66.28 | 1.8700 | 0.7800 |
| 2018-12 | 34.15 | 65.85 | 1.8300 | 0.9900 |
| 2018-06 | 30.39 | 69.61 | 2.1500 | 1.2100 |
| 2018-03 | 29.11 | 70.82 | 2.1500 | 1.1400 |
| 2017-12 | 26.06 | 74.01 | 2.3700 | 1.3600 |
| 2017-09 | 28.40 | 71.60 | 2.2400 | 1.3200 |
| 2016-09 | 22.02 | 78.07 | 3.0900 | 1.8300 |
| 2017-03 | 24.68 | 75.32 | 2.6100 | 1.3300 |
| 2017-06 | 25.45 | 74.55 | 2.5400 | 1.4500 |
| 2016-12 | 24.74 | 75.34 | 2.5800 | 1.6100 |
| 2016-06 | 23.95 | 76.13 | 2.8500 | 1.7200 |
| 2016-03 | 24.09 | 75.82 | 2.8300 | 1.6800 |
| 2015-12 | 23.87 | 76.13 | 2.8200 | 1.7900 |
| 2015-03 | 22.38 | 77.62 | 2.8600 | 1.3700 |
| 2014-12 | 24.04 | 75.87 | 2.6800 | 1.1900 |
| 2015-06 | 27.55 | 72.45 | 2.4300 | 1.4100 |
| 2015-09 | 24.83 | 75.09 | 2.6900 | 1.4700 |
| 2014-06 | 25.55 | 74.45 | 2.5100 | 1.1600 |
| 2014-09 | 24.65 | 75.27 | 2.6100 | 1.1800 |
| 2014-03 | 26.14 | 73.86 | 2.4400 | 1.0600 |
| 2013-09 | 17.28 | 82.72 | 3.6800 | 2.0800 |
| 2013-12 | 21.59 | 78.41 | 2.8700 | 1.5800 |
| 2013-06 | 19.89 | 80.20 | 3.4000 | 2.0600 |
| 2013-03 | 17.92 | 82.08 | 3.7600 | 2.1700 |
| 2012-09 | 15.89 | 84.21 | 4.8100 | 2.8700 |
| 2012-12 | 17.42 | 82.58 | 4.0000 | 2.5000 |
| 2012-06 | 15.67 | 84.33 | 4.8600 | 3.0400 |
| 2011-12 | 17.62 | 82.38 | 4.3400 | 2.7100 |
| 2011-09 | 21.24 | 78.76 | 3.9500 | 2.2900 |
| 2012-03 | 20.81 | 79.19 | 3.7500 | 2.3300 |
| 2011-03 | 16.49 | 83.51 | 5.5700 | 3.4100 |
| 2010-12 | 18.47 | 81.43 | 4.9200 | 3.5600 |
| 2011-06 | 20.45 | 79.55 | 4.1100 | 2.4600 |
| 2010-06 | 22.92 | 76.98 | 4.0000 | 3.1900 |
| 2010-03 | 54.90 | 45.32 | 1.6800 | 0.9400 |
| 2010-09 | 19.47 | 80.53 | 4.7000 | 3.4700 |
| 2009-06 | 52.34 | 47.66 | 1.3200 | 0.7000 |
| 2009-09 | -- | -- | -- | -- |
| 2009-12 | 54.50 | 45.73 | 1.7400 | 1.0500 |
| 2009-03 | -- | -- | -- | -- |
| 2007-12 | 63.47 | 36.53 | 1.3400 | 0.4800 |
| 2008-12 | 56.42 | 43.58 | 1.2500 | 0.5400 |
| 2006-12 | 73.35 | 26.91 | 0.8400 | 0.3200 |
| 2025-06 | 37.66 | 62.34 | -- | -- |
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) |
| 2024-06 | 935000000.0000 | 3227700.0000 | 25002500.0000 | -58800.0000 |
| 2025-03 | 527000000.0000 | 2342500.0000 | 15488800.0000 | -1293900.0000 |
| 2024-12 | 2156000000.0000 | 8898600.0000 | 54705200.0000 | 2723400.0000 |
| 2024-09 | 1524000000.0000 | 5495500.0000 | 39975000.0000 | -261800.0000 |
| 2023-09 | 1057000000.0000 | 4217100.0000 | 40269100.0000 | -7074000.0000 |
| 2024-03 | 408000000.0000 | 1547800.0000 | 12316600.0000 | -810000.0000 |
| 2023-12 | 1464000000.0000 | 6923800.0000 | 56279200.0000 | 370500.0000 |
| 2022-12 | 1448000000.0000 | 4454300.0000 | 45136500.0000 | -6323100.0000 |
| 2022-09 | 993000000.0000 | 5018900.0000 | 32070700.0000 | -15093700.0000 |
| 2023-06 | 641000000.0000 | 2747100.0000 | 26401300.0000 | -5597100.0000 |
| 2023-03 | 281000000.0000 | 1267400.0000 | 11448300.0000 | 2024600.0000 |
| 2022-03 | 323000000.0000 | 1912900.0000 | 12942600.0000 | 1533900.0000 |
| 2022-06 | 645000000.0000 | 3281000.0000 | 20157500.0000 | -5084700.0000 |
| 2021-12 | 1415000000.0000 | 5507600.0000 | 41095500.0000 | 4996700.0000 |
| 2021-03 | 301000000.0000 | 1886200.0000 | 8516100.0000 | -833600.0000 |
| 2021-09 | 1025000000.0000 | 4929700.0000 | 30114000.0000 | 2451400.0000 |
| 2020-12 | 1310000000.0000 | 6984300.0000 | 34744900.0000 | 13018200.0000 |
| 2021-06 | 655000000.0000 | 3571500.0000 | 18972300.0000 | 2898900.0000 |
| 2020-06 | 574000000.0000 | 8123400.0000 | 18288600.0000 | 169200.0000 |
| 2020-09 | 914000000.0000 | 15213700.0000 | 27123300.0000 | 4695300.0000 |
| 2020-03 | 235000000.0000 | 2968000.0000 | 10655000.0000 | -1475700.0000 |
| 2019-06 | 655000000.0000 | 8836300.0000 | 22889700.0000 | 1378300.0000 |
| 2019-12 | 1387000000.0000 | 20429700.0000 | 40201300.0000 | -517200.0000 |
| 2019-09 | 990000000.0000 | 14009700.0000 | 32142400.0000 | -2433900.0000 |
| 2018-09 | 942000000.0000 | 8942800.0000 | 29227600.0000 | -4379000.0000 |
| 2019-03 | 316000000.0000 | 3235000.0000 | 11371900.0000 | 2776700.0000 |
| 2018-12 | 1357000000.0000 | 15257800.0000 | 37285600.0000 | -2275500.0000 |
| 2018-06 | 630000000.0000 | 5770700.0000 | 20057700.0000 | -86600.0000 |
| 2018-03 | 273000000.0000 | 2241100.0000 | 9175100.0000 | 4461000.0000 |
| 2017-12 | 1244000000.0000 | 14295100.0000 | 28893100.0000 | 7039300.0000 |
| 2017-09 | 884000000.0000 | 9757900.0000 | 23179600.0000 | 3935800.0000 |
| 2016-09 | 700000000.0000 | 9970200.0000 | 46687500.0000 | -2009200.0000 |
| 2017-03 | 239000000.0000 | 2922700.0000 | 15049200.0000 | 860200.0000 |
| 2017-06 | 564000000.0000 | 6194900.0000 | 31825800.0000 | 2797300.0000 |
| 2016-12 | 991000000.0000 | 15137600.0000 | 62085200.0000 | -4085700.0000 |
| 2016-06 | 463000000.0000 | 5677200.0000 | 31336000.0000 | -595900.0000 |
| 2016-03 | 199000000.0000 | 2887400.0000 | 14638900.0000 | 444400.0000 |
| 2015-12 | 960000000.0000 | 15329700.0000 | 58421300.0000 | -482900.0000 |
| 2015-03 | 177000000.0000 | 2279900.0000 | 10965600.0000 | 962600.0000 |
| 2014-12 | 800000000.0000 | 10987100.0000 | 46052200.0000 | 2622900.0000 |
| 2015-06 | 460000000.0000 | 4762000.0000 | 26142600.0000 | 2219800.0000 |
| 2015-09 | 692000000.0000 | 8043800.0000 | 41487000.0000 | -1068300.0000 |
| 2014-06 | 336000000.0000 | 3533300.0000 | 21081000.0000 | 76300.0000 |
| 2014-09 | 570000000.0000 | 5703200.0000 | 31702600.0000 | 253500.0000 |
| 2014-03 | 129000000.0000 | 2126100.0000 | 10571200.0000 | 190400.0000 |
| 2013-09 | 372000000.0000 | 6423200.0000 | 26883800.0000 | -3854900.0000 |
| 2013-12 | 530000000.0000 | 8293100.0000 | 39319100.0000 | -3485400.0000 |
| 2013-06 | 239000000.0000 | 4083400.0000 | 17232500.0000 | -3092900.0000 |
| 2013-03 | 105000000.0000 | 2324100.0000 | 8296600.0000 | -383500.0000 |
| 2012-09 | 344000000.0000 | 5472700.0000 | 23013300.0000 | -5050200.0000 |
| 2012-12 | 477000000.0000 | 7471800.0000 | 32881400.0000 | -5279500.0000 |
| 2012-06 | 220000000.0000 | 3417200.0000 | 14188800.0000 | -4613600.0000 |
| 2011-12 | 463000000.0000 | 6423000.0000 | 31775800.0000 | -7548000.0000 |
| 2011-09 | 337000000.0000 | 4738900.0000 | 23098900.0000 | -6878300.0000 |
| 2012-03 | 102000000.0000 | 1939700.0000 | 5989900.0000 | -328400.0000 |
| 2011-03 | 109000000.0000 | 1267300.0000 | 7281000.0000 | -201900.0000 |
| 2010-12 | 454000000.0000 | 6042800.0000 | 30650900.0000 | 2874000.0000 |
| 2011-06 | 216000000.0000 | 2784200.0000 | 14728800.0000 | 555700.0000 |
| 2010-06 | 220000000.0000 | 3243200.0000 | 12119700.0000 | 2048400.0000 |
| 2010-03 | 104000000.0000 | 1599800.0000 | 5627900.0000 | 17200.0000 |
| 2010-09 | 332000000.0000 | 4632400.0000 | 18912600.0000 | 1338800.0000 |
| 2009-06 | 192000000.0000 | 1830200.0000 | 4760200.0000 | 1670400.0000 |
| 2009-09 | 292000000.0000 | 3492400.0000 | 7413900.0000 | 165300.0000 |
| 2009-12 | 407000000.0000 | 5352100.0000 | 10274800.0000 | 3343800.0000 |
| 2009-03 | 81961400.0000 | 712700.0000 | 2427800.0000 | 914100.0000 |
| 2007-12 | 390000000.0000 | 2979400.0000 | 7176900.0000 | 4193700.0000 |
| 2008-12 | 378000000.0000 | 4270700.0000 | 9093200.0000 | 4492800.0000 |
| 2006-12 | 311000000.0000 | 2697200.0000 | 5920400.0000 | 700300.0000 |
| 2025-06 | 1074000000.0000 | 4526000.0000 | 30150800.0000 | 1376500.0000 |