中商官网
研究报告
梦洁股份（002397）
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 | 330000000.0000 | -19.32 | 13207700.0000 | 7.69 | 13819100.0000 | 5.93 | 9690200.0000 | 14.45 |
| 2024-09-30 | 1195000000.0000 | -18.26 | 25656400.0000 | -39.60 | 28335100.0000 | -33.95 | 19678000.0000 | -36.07 |
| 2024-06-30 | 862000000.0000 | -13.71 | 24733200.0000 | -3.25 | 25968100.0000 | 0.69 | 19731600.0000 | -5.37 |
| 2024-12-31 | 1715000000.0000 | -20.45 | 40388200.0000 | -6.47 | 41652200.0000 | -4.32 | 24251400.0000 | 6.02 |
| 2024-03-31 | 409000000.0000 | -11.47 | 12264300.0000 | -8.03 | 13046000.0000 | -7.87 | 8466700.0000 | -20.43 |
| 2023-09-30 | 1462000000.0000 | 4.73 | 42474000.0000 | -140.84 | 42897000.0000 | -141.25 | 30781600.0000 | -131.54 |
| 2023-12-31 | 2156000000.0000 | 6.05 | 43183500.0000 | -110.41 | 43532100.0000 | -110.54 | 22874800.0000 | -105.11 |
| 2022-12-31 | 2033000000.0000 | -17.46 | -415000000.0000 | 130.56 | -413000000.0000 | 126.92 | -448000000.0000 | 183.54 |
| 2022-09-30 | 1396000000.0000 | -8.76 | -104000000.0000 | -337.75 | -104000000.0000 | -333.48 | -97609900.0000 | -391.10 |
| 2023-03-31 | 462000000.0000 | -10.12 | 13335600.0000 | -206.34 | 14161000.0000 | -194.84 | 10640400.0000 | -231.32 |
| 2023-06-30 | 999000000.0000 | 4.72 | 25564300.0000 | -155.48 | 25790300.0000 | -154.47 | 20850600.0000 | -149.64 |
| 2021-12-31 | 2463000000.0000 | 10.95 | -180000000.0000 | -600.35 | -182000000.0000 | -517.56 | -158000000.0000 | -436.55 |
| 2022-06-30 | 954000000.0000 | -6.10 | -46078600.0000 | -181.86 | -47349400.0000 | -182.58 | -42001200.0000 | -185.92 |
| 2022-03-31 | 514000000.0000 | 2.19 | -12540800.0000 | -132.49 | -14931800.0000 | -137.80 | -8102900.0000 | -123.25 |
| 2021-03-31 | 503000000.0000 | 38.57 | 38593600.0000 | 29.73 | 39503000.0000 | 10.88 | 34851900.0000 | 20.07 |
| 2021-09-30 | 1530000000.0000 | 12.83 | 43743800.0000 | 74.51 | 44543300.0000 | 30.10 | 33530900.0000 | 26.19 |
| 2021-06-30 | 1016000000.0000 | 14.67 | 56286200.0000 | 33.62 | 57338500.0000 | 14.93 | 48882500.0000 | 8.09 |
| 2020-09-30 | 1356000000.0000 | -19.67 | 25066500.0000 | -77.00 | 34236500.0000 | -68.30 | 26571500.0000 | -72.04 |
| 2020-12-31 | 2220000000.0000 | -14.75 | 35974600.0000 | -70.99 | 43586100.0000 | -64.56 | 46946700.0000 | -50.48 |
| 2020-06-30 | 886000000.0000 | -22.96 | 42125200.0000 | -55.38 | 49890200.0000 | -47.50 | 45224100.0000 | -45.20 |
| 2020-03-31 | 363000000.0000 | -34.59 | 29748700.0000 | -53.20 | 35627700.0000 | -44.35 | 29025800.0000 | -48.85 |
| 2019-09-30 | 1688000000.0000 | 16.74 | 109000000.0000 | -7.63 | 108000000.0000 | -8.47 | 95038200.0000 | -8.62 |
| 2019-12-31 | 2604000000.0000 | 12.82 | 124000000.0000 | 4.20 | 123000000.0000 | 3.36 | 94805800.0000 | 2.29 |
| 2019-06-30 | 1150000000.0000 | 14.20 | 94411400.0000 | -14.17 | 95030800.0000 | -13.61 | 82529000.0000 | -17.47 |
| 2018-09-30 | 1446000000.0000 | 21.61 | 118000000.0000 | 14.56 | 118000000.0000 | 11.32 | 104000000.0000 | 13.69 |
| 2018-12-31 | 2308000000.0000 | 19.34 | 119000000.0000 | 23.15 | 119000000.0000 | 21.77 | 92685200.0000 | 14.65 |
| 2019-03-31 | 555000000.0000 | 6.94 | 63567100.0000 | 6.40 | 64016700.0000 | 4.59 | 56746300.0000 | -2.20 |
| 2017-12-31 | 1934000000.0000 | 33.66 | 96628600.0000 | -12.95 | 97729000.0000 | -20.55 | 80840100.0000 | -18.62 |
| 2018-03-31 | 519000000.0000 | 46.61 | 59745500.0000 | 35.11 | 61209100.0000 | 35.46 | 58024300.0000 | 38.60 |
| 2018-06-30 | 1007000000.0000 | 28.28 | 110000000.0000 | 22.84 | 110000000.0000 | 23.48 | 100000000.0000 | 26.08 |
| 2017-03-31 | 354000000.0000 | 32.58 | 44219300.0000 | 19.60 | 45186900.0000 | 19.70 | 41865100.0000 | 29.56 |
| 2017-06-30 | 785000000.0000 | 43.25 | 89546600.0000 | 42.18 | 89082200.0000 | 35.61 | 79314700.0000 | 41.87 |
| 2017-09-30 | 1189000000.0000 | 42.05 | 103000000.0000 | 59.75 | 106000000.0000 | 52.00 | 91477500.0000 | 57.50 |
| 2016-06-30 | 548000000.0000 | -8.67 | 62983100.0000 | -2.79 | 65689100.0000 | -3.14 | 55908300.0000 | -0.79 |
| 2016-12-31 | 1447000000.0000 | -4.61 | 111000000.0000 | -40.32 | 123000000.0000 | -34.57 | 99342100.0000 | -36.32 |
| 2016-09-30 | 837000000.0000 | -5.10 | 64477100.0000 | -13.76 | 69735400.0000 | -10.63 | 58079600.0000 | -5.84 |
| 2016-03-31 | 267000000.0000 | 1.91 | 36972800.0000 | 1.75 | 37750700.0000 | -1.51 | 32313900.0000 | 1.12 |
| 2015-06-30 | 600000000.0000 | -16.08 | 64790200.0000 | -7.57 | 67820100.0000 | -6.12 | 56355500.0000 | 5.62 |
| 2015-12-31 | 1517000000.0000 | -3.13 | 186000000.0000 | 2.20 | 188000000.0000 | 1.62 | 156000000.0000 | 4.70 |
| 2015-09-30 | 882000000.0000 | -10.46 | 74768900.0000 | -0.82 | 78028700.0000 | 0.33 | 61684800.0000 | 7.40 |
| 2014-12-31 | 1566000000.0000 | 10.05 | 182000000.0000 | 55.56 | 185000000.0000 | 56.78 | 149000000.0000 | 51.28 |
| 2014-09-30 | 985000000.0000 | 6.03 | 75384900.0000 | 28.53 | 77773700.0000 | 27.38 | 57433300.0000 | 14.58 |
| 2015-03-31 | 262000000.0000 | -17.61 | 36336100.0000 | -3.54 | 38329700.0000 | 1.54 | 31954900.0000 | 13.00 |
| 2014-06-30 | 715000000.0000 | 8.50 | 70094900.0000 | 29.94 | 72239500.0000 | 28.00 | 53354900.0000 | 12.31 |
| 2013-12-31 | 1423000000.0000 | 18.58 | 117000000.0000 | 77.08 | 118000000.0000 | 74.17 | 98490900.0000 | 75.54 |
| 2014-03-31 | 318000000.0000 | -4.22 | 37671000.0000 | 32.66 | 37750200.0000 | 24.61 | 28278100.0000 | 10.52 |
| 2013-09-30 | 929000000.0000 | 15.26 | 58650700.0000 | 11.63 | 61054600.0000 | 11.84 | 50125200.0000 | 11.50 |
| 2013-06-30 | 659000000.0000 | 16.43 | 53943100.0000 | 1.86 | 56437300.0000 | 2.47 | 47505500.0000 | 3.47 |
| 2013-03-31 | 332000000.0000 | 23.42 | 28397400.0000 | 12.04 | 30293900.0000 | 10.77 | 25585600.0000 | 10.59 |
| 2012-09-30 | 806000000.0000 | -0.62 | 52541200.0000 | -38.00 | 54592800.0000 | -35.58 | 44953700.0000 | -29.26 |
| 2012-06-30 | 566000000.0000 | 1.98 | 52955800.0000 | -4.55 | 55079500.0000 | 0.70 | 45912100.0000 | 11.95 |
| 2012-03-31 | 269000000.0000 | -9.73 | 25345700.0000 | -0.87 | 27349100.0000 | 2.34 | 23135300.0000 | 15.53 |
| 2012-12-31 | 1200000000.0000 | -4.15 | 66072100.0000 | -50.32 | 67748000.0000 | -49.82 | 56108500.0000 | -49.45 |
| 2011-09-30 | 811000000.0000 | 63.84 | 84750000.0000 | 66.50 | 84747700.0000 | 65.24 | 63550400.0000 | 39.73 |
| 2011-06-30 | 555000000.0000 | 59.94 | 55478400.0000 | 61.69 | 54694400.0000 | 59.53 | 41010300.0000 | 43.47 |
| 2011-12-31 | 1252000000.0000 | 46.43 | 133000000.0000 | 29.13 | 135000000.0000 | 28.57 | 111000000.0000 | 20.64 |
| 2010-09-30 | 495000000.0000 | 29.58 | 50899500.0000 | 65.36 | 51288200.0000 | 33.88 | 45480700.0000 | 39.56 |
| 2010-12-31 | 855000000.0000 | 35.50 | 103000000.0000 | 40.95 | 105000000.0000 | -0.94 | 92006900.0000 | 3.40 |
| 2011-03-31 | 298000000.0000 | 57.67 | 25567200.0000 | 66.06 | 26723100.0000 | 55.87 | 20024700.0000 | 41.43 |
| 2010-06-30 | 347000000.0000 | 33.98 | 34312500.0000 | 90.35 | 34284400.0000 | 34.18 | 28584500.0000 | 33.48 |
| 2009-12-31 | 631000000.0000 | 1.45 | 73077100.0000 | 19.77 | 106000000.0000 | 78.96 | 88981500.0000 | 76.57 |
| 2010-03-31 | 189000000.0000 | 32.17 | 15396200.0000 | 120.84 | 17144900.0000 | 132.53 | 14158400.0000 | 133.59 |
| 2009-03-31 | 143000000.0000 | -- | 6971800.0000 | -- | 7373300.0000 | -- | 6061100.0000 | -- |
| 2008-12-31 | 622000000.0000 | 23.90 | 61017000.0000 | 13.38 | 59230400.0000 | 11.37 | 50394000.0000 | 9.93 |
| 2009-06-30 | 259000000.0000 | -- | 18026400.0000 | -- | 25551600.0000 | -- | 21415600.0000 | -- |
| 2009-09-30 | 382000000.0000 | -- | 30780400.0000 | -- | 38310500.0000 | -- | 32589600.0000 | -- |
| 2007-12-31 | 502000000.0000 | 9.85 | 53817400.0000 | 42.75 | 53181500.0000 | 11.33 | 45842000.0000 | 8.51 |
| 2006-12-31 | 457000000.0000 | 28.01 | 37700100.0000 | 77.19 | 47767600.0000 | 118.77 | 42247200.0000 | 145.03 |
| 2007-06-30 | 209000000.0000 | -- | 20321700.0000 | -- | 20365900.0000 | -- | 18172700.0000 | -- |
| 2005-12-31 | 357000000.0000 | -- | 21276800.0000 | -- | 21835100.0000 | -- | 17241300.0000 | -- |
| 2025-06-30 | 734000000.0000 | -14.85 | 29491600.0000 | 19.24 | 30087300.0000 | 15.86 | 24934200.0000 | 26.37 |
| 2025-09-30 | 1099000000.0000 | -8.03 | 30851000.0000 | 20.25 | 31723100.0000 | 11.96 | 26123400.0000 | 32.75 |
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 | 3.94 | 4.19 | 0.57 | 0.8400 | 0.3900 | 12.88 | 0.14 |
| 2024-09 | 1.67 | 2.37 | 1.08 | 1.7600 | 1.3100 | 14.84 | 0.46 |
| 2024-06 | 2.32 | 3.01 | 0.92 | 1.7200 | 0.9600 | 15.23 | 0.31 |
| 2024-12 | 1.69 | 2.43 | 1.66 | 2.1300 | 2.0000 | 15.46 | 0.68 |
| 2024-03 | 2.44 | 3.19 | 0.48 | 0.7500 | 0.4700 | 14.91 | 0.15 |
| 2023-09 | 2.67 | 2.93 | 1.62 | 2.7000 | 1.4200 | 13.10 | 0.55 |
| 2023-12 | 1.53 | 2.02 | 1.65 | 1.9500 | 2.2300 | 14.57 | 0.82 |
| 2022-12 | -20.71 | -20.31 | -14.88 | -32.7700 | 1.9700 | 8.00 | 0.73 |
| 2022-09 | -8.09 | -7.45 | -3.11 | -6.3600 | 1.0900 | 6.07 | 0.42 |
| 2023-03 | 2.16 | 3.07 | 0.50 | 0.9500 | 0.4600 | 12.66 | 0.16 |
| 2023-06 | 2.20 | 2.58 | 0.94 | 1.8400 | 0.9700 | 14.76 | 0.37 |
| 2021-12 | -7.39 | -7.39 | -5.34 | -9.1900 | 1.9700 | 7.14 | 0.72 |
| 2022-06 | -5.24 | -4.96 | -1.34 | -2.7600 | 0.8000 | 6.05 | 0.27 |
| 2022-03 | -2.53 | -2.91 | -0.43 | -0.5800 | 0.4200 | 6.14 | 0.15 |
| 2021-03 | 6.96 | 7.85 | 1.15 | 1.8900 | 0.3800 | 5.94 | 0.15 |
| 2021-09 | 2.42 | 2.91 | 1.21 | 1.4900 | 1.0400 | 6.15 | 0.41 |
| 2021-06 | 5.02 | 5.64 | 1.55 | 2.5700 | 0.7000 | 5.78 | 0.28 |
| 2020-09 | 1.47 | 2.52 | 0.96 | 1.3500 | 1.1400 | 4.41 | 0.38 |
| 2020-12 | 1.49 | 1.96 | 1.29 | 2.2200 | 1.7700 | 5.47 | 0.66 |
| 2020-06 | 4.40 | 5.63 | 1.41 | 2.3500 | 0.7800 | 4.35 | 0.25 |
| 2020-03 | 7.99 | 9.81 | 1.04 | 1.5800 | 0.3100 | 3.54 | 0.11 |
| 2019-09 | 6.16 | 6.40 | 2.96 | 4.6600 | 1.2800 | 5.58 | 0.46 |
| 2019-12 | 4.69 | 4.72 | 3.54 | 4.3900 | 2.0400 | 5.94 | 0.75 |
| 2019-06 | 7.91 | 8.26 | 2.60 | 4.0700 | 0.8900 | 5.59 | 0.31 |
| 2018-09 | 7.88 | 8.16 | 3.41 | 4.6900 | 0.9700 | 4.82 | 0.42 |
| 2018-12 | 4.81 | 5.16 | 3.51 | 4.1600 | 1.7600 | 5.48 | 0.68 |
| 2019-03 | 11.53 | 11.53 | 1.90 | 2.8400 | 0.4400 | 5.52 | 0.16 |
| 2017-12 | 4.65 | 5.05 | 2.96 | 3.5700 | 1.6400 | 4.66 | 0.59 |
| 2018-03 | 11.56 | 11.79 | 1.85 | 2.5300 | 0.3800 | 4.94 | 0.16 |
| 2018-06 | 10.53 | 10.92 | 3.27 | 4.4800 | 0.7300 | 4.91 | 0.30 |
| 2017-03 | 12.43 | 12.76 | 1.84 | 2.4700 | 0.2900 | 3.77 | 0.14 |
| 2017-06 | 11.21 | 11.35 | 3.36 | 4.6700 | 0.6600 | 3.66 | 0.30 |
| 2017-09 | 8.41 | 8.92 | 3.64 | 4.9300 | 0.9000 | 3.63 | 0.41 |
| 2016-06 | 11.50 | 11.99 | 3.19 | 3.9200 | 0.5000 | 2.94 | 0.27 |
| 2016-12 | 7.67 | 8.50 | 4.93 | 6.8700 | 1.3900 | 3.61 | 0.58 |
| 2016-09 | 7.65 | 8.33 | 3.28 | 4.0500 | 0.8000 | 2.96 | 0.39 |
| 2016-03 | 13.86 | 14.14 | 1.93 | 2.3000 | 0.2800 | 2.79 | 0.14 |
| 2015-06 | 10.83 | 11.30 | 3.83 | 4.2900 | 0.6700 | 4.77 | 0.34 |
| 2015-12 | 12.20 | 12.39 | 9.51 | 11.6500 | 1.7200 | 4.75 | 0.77 |
| 2015-09 | 8.50 | 8.85 | 4.25 | 4.7500 | 0.9500 | 4.60 | 0.48 |
| 2014-12 | 11.62 | 11.81 | 9.86 | 12.1700 | 1.7000 | 7.97 | 0.83 |
| 2014-09 | 7.61 | 7.90 | 4.43 | 4.9300 | 0.9900 | 7.50 | 0.56 |
| 2015-03 | 13.74 | 14.63 | 2.13 | 2.4800 | 0.2900 | 4.56 | 0.15 |
| 2014-06 | 9.79 | 10.10 | 4.26 | 4.5100 | 0.8200 | 6.96 | 0.42 |
| 2013-12 | 7.66 | 8.29 | 6.76 | 8.6500 | 1.5500 | 11.48 | 0.82 |
| 2014-03 | 11.64 | 11.87 | 2.30 | 2.4000 | 0.3400 | 8.50 | 0.19 |
| 2013-09 | 6.24 | 6.57 | 3.63 | 4.4900 | 0.9700 | 8.94 | 0.55 |
| 2013-06 | 8.19 | 8.56 | 3.52 | 4.2100 | 0.7700 | 8.64 | 0.41 |
| 2013-03 | 8.43 | 9.12 | 1.94 | 2.2700 | 0.3800 | 11.03 | 0.21 |
| 2012-09 | 6.45 | 6.77 | 3.36 | 4.1900 | 0.9900 | 8.35 | 0.50 |
| 2012-06 | 9.36 | 9.73 | 3.46 | 4.1800 | 0.7700 | 7.80 | 0.36 |
| 2012-03 | 9.67 | 10.17 | 1.75 | 2.1300 | 0.3900 | 8.45 | 0.17 |
| 2012-12 | 5.50 | 5.65 | 4.21 | 5.2400 | 1.5600 | 10.88 | 0.75 |
| 2011-09 | 10.36 | 10.45 | 5.71 | 6.2000 | 1.1800 | 12.06 | 0.55 |
| 2011-06 | 10.09 | 9.85 | 3.79 | 3.9800 | 0.8000 | 15.02 | 0.38 |
| 2011-12 | 10.62 | 10.78 | 8.63 | 10.5800 | 1.8600 | 14.20 | 0.80 |
| 2010-09 | 10.30 | 10.36 | 4.05 | 6.8600 | 1.1300 | 16.84 | 0.39 |
| 2010-12 | 12.05 | 12.28 | 7.69 | 12.0900 | 1.8400 | 19.77 | 0.63 |
| 2011-03 | 8.39 | 8.97 | 1.98 | 1.9300 | 0.4800 | 14.56 | 0.22 |
| 2010-06 | 9.80 | 9.88 | 2.55 | 5.9200 | 0.9800 | 19.68 | 0.26 |
| 2009-12 | 11.57 | 16.80 | 16.11 | 51.4200 | 2.4100 | 18.75 | 0.96 |
| 2010-03 | 8.47 | 9.07 | 2.50 | -- | 0.5900 | 22.03 | 0.28 |
| 2009-03 | 4.90 | 5.16 | -- | -- | -- | -- | -- |
| 2008-12 | 9.81 | 9.52 | 10.34 | 35.7500 | 2.8800 | 23.29 | 1.09 |
| 2009-06 | 6.95 | 9.87 | 4.93 | -- | 1.1600 | 18.54 | 0.50 |
| 2009-09 | 8.12 | 10.03 | -- | -- | -- | -- | -- |
| 2007-12 | 10.76 | 10.59 | 12.94 | 41.7500 | 2.8300 | 26.43 | 1.22 |
| 2006-12 | 7.66 | 10.45 | 14.79 | -- | 3.4200 | 22.92 | 1.41 |
| 2007-06 | 9.57 | 9.74 | 5.89 | -- | 1.3000 | 24.52 | 0.60 |
| 2005-12 | 6.16 | 6.12 | 9.66 | -- | 2.9200 | 17.72 | 1.58 |
| 2025-06 | 3.68 | 4.10 | 1.23 | 2.1200 | 0.9200 | 15.11 | 0.30 |
| 2025-09 | 2.37 | 2.89 | 1.28 | -- | -- | -- | 0.44 |
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 | 51.17 | 48.79 | 0.7900 | 0.3400 |
| 2024-09 | 54.78 | 45.22 | 0.7900 | 0.3400 |
| 2024-06 | 57.76 | 42.21 | 0.8200 | 0.4500 |
| 2024-12 | 53.00 | 47.00 | 0.7800 | 0.3500 |
| 2024-03 | 56.93 | 43.07 | 0.7900 | 0.4200 |
| 2023-09 | 55.64 | 44.36 | 0.7900 | 0.3400 |
| 2023-12 | 55.77 | 44.23 | 0.7600 | 0.3600 |
| 2022-12 | 58.85 | 41.15 | 0.7700 | 0.3300 |
| 2022-09 | 55.28 | 44.72 | 0.9900 | 0.4800 |
| 2023-03 | 58.89 | 41.07 | 0.7700 | 0.3900 |
| 2023-06 | 57.45 | 42.55 | 0.7700 | 0.3600 |
| 2021-12 | 53.00 | 47.02 | 1.0100 | 0.5000 |
| 2022-06 | 55.87 | 44.10 | 0.9900 | 0.5100 |
| 2022-03 | 54.31 | 45.69 | 0.9900 | 0.4800 |
| 2021-03 | 45.18 | 54.82 | 1.2700 | 0.5900 |
| 2021-09 | 50.41 | 49.57 | 1.1800 | 0.5200 |
| 2021-06 | 49.93 | 50.07 | 1.2200 | 0.5400 |
| 2020-09 | 46.14 | 53.86 | 1.2900 | 0.7000 |
| 2020-12 | 45.56 | 54.44 | 1.2500 | 0.6200 |
| 2020-06 | 44.84 | 55.16 | 1.3000 | 0.7300 |
| 2020-03 | 39.02 | 60.98 | 1.4700 | 0.8900 |
| 2019-09 | 43.90 | 56.10 | 1.3400 | 0.7400 |
| 2019-12 | 40.99 | 59.04 | 1.4300 | 0.8600 |
| 2019-06 | 43.95 | 56.05 | 1.3700 | 0.7800 |
| 2018-09 | 36.23 | 63.77 | 1.7900 | 0.9000 |
| 2018-12 | 37.85 | 62.15 | 1.5600 | 0.8200 |
| 2019-03 | 35.82 | 64.18 | 1.6400 | 0.8700 |
| 2017-12 | 36.33 | 63.67 | 1.8800 | 1.1800 |
| 2018-03 | 34.64 | 65.36 | 1.9800 | 1.1800 |
| 2018-06 | 34.35 | 65.65 | 1.9100 | 1.0300 |
| 2017-03 | 35.85 | 64.15 | 1.8400 | 0.8900 |
| 2017-06 | 41.71 | 58.29 | 1.5800 | 0.8100 |
| 2017-09 | 46.24 | 53.76 | 1.4400 | 0.7200 |
| 2016-06 | 32.10 | 67.85 | 2.0100 | 0.9700 |
| 2016-12 | 38.84 | 61.16 | 1.7500 | 0.9500 |
| 2016-09 | 34.23 | 65.77 | 1.9100 | 0.9100 |
| 2016-03 | 26.31 | 73.69 | 2.3900 | 1.2100 |
| 2015-06 | 27.43 | 72.57 | 2.3400 | 1.2100 |
| 2015-12 | 29.34 | 70.66 | 2.1900 | 1.3100 |
| 2015-09 | 29.33 | 70.67 | 2.1700 | 1.0200 |
| 2014-12 | 32.14 | 67.86 | 2.0600 | 1.2100 |
| 2014-09 | 33.49 | 66.51 | 1.9100 | 0.8400 |
| 2015-03 | 26.93 | 73.07 | 2.4200 | 1.3000 |
| 2014-06 | 31.60 | 68.40 | 1.9900 | 1.0600 |
| 2013-12 | 32.95 | 67.05 | 1.9800 | 0.9800 |
| 2014-03 | 26.67 | 73.39 | 2.3500 | 1.1000 |
| 2013-09 | 33.41 | 66.59 | 1.9600 | 0.7400 |
| 2013-06 | 30.32 | 69.68 | 2.1000 | 0.9300 |
| 2013-03 | 26.97 | 73.03 | 2.3800 | 1.1200 |
| 2012-09 | 32.16 | 67.90 | 2.0600 | 0.8600 |
| 2012-06 | 30.70 | 69.30 | 2.1500 | 1.0800 |
| 2012-03 | 28.95 | 71.05 | 2.3100 | 1.2200 |
| 2012-12 | 30.70 | 69.30 | 2.1200 | 1.0200 |
| 2011-09 | 29.74 | 70.20 | 2.3200 | 1.1800 |
| 2011-06 | 26.18 | 73.82 | 2.6100 | 1.3600 |
| 2011-12 | 30.42 | 69.58 | 2.2000 | 1.2700 |
| 2010-09 | 23.38 | 76.62 | 3.1600 | 1.9600 |
| 2010-12 | 24.84 | 75.09 | 2.8900 | 1.6300 |
| 2011-03 | 22.59 | 77.48 | 3.0900 | 1.6700 |
| 2010-06 | 25.24 | 74.76 | 3.0200 | 2.2100 |
| 2009-12 | 68.09 | 32.07 | 0.9300 | 0.4800 |
| 2010-03 | 67.06 | 32.94 | 0.9500 | 0.4400 |
| 2009-03 | -- | -- | -- | -- |
| 2008-12 | 71.73 | 28.27 | 0.9000 | 0.5100 |
| 2009-06 | 72.39 | 27.61 | 0.7700 | 0.3200 |
| 2009-09 | -- | -- | -- | -- |
| 2007-12 | 68.13 | 31.87 | 0.9400 | 0.3700 |
| 2006-12 | 69.97 | 30.02 | 1.3200 | 0.6700 |
| 2007-06 | 69.94 | 30.06 | 1.0900 | 0.5000 |
| 2005-12 | 74.34 | 25.70 | 1.0700 | 0.4500 |
| 2025-06 | 50.82 | 49.18 | 0.8000 | 0.3700 |
| 2025-09 | 51.23 | 48.77 | -- | -- |
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 | 317000000.0000 | 83105100.0000 | 27236300.0000 | 1714300.0000 |
| 2024-09 | 1175000000.0000 | 316000000.0000 | 87922300.0000 | 11173900.0000 |
| 2024-06 | 842000000.0000 | 231000000.0000 | 61049200.0000 | 7744400.0000 |
| 2024-12 | 1686000000.0000 | 460000000.0000 | 104000000.0000 | 17657500.0000 |
| 2024-03 | 399000000.0000 | 107000000.0000 | 28017700.0000 | 3777300.0000 |
| 2023-09 | 1423000000.0000 | 415000000.0000 | 92110000.0000 | 13556400.0000 |
| 2023-12 | 2123000000.0000 | 629000000.0000 | 113000000.0000 | 20099100.0000 |
| 2022-12 | 2454000000.0000 | 807000000.0000 | 128000000.0000 | 42779700.0000 |
| 2022-09 | 1509000000.0000 | 468000000.0000 | 92306100.0000 | 30757900.0000 |
| 2023-03 | 452000000.0000 | 125000000.0000 | 35541400.0000 | 5937400.0000 |
| 2023-06 | 977000000.0000 | 287000000.0000 | 69634100.0000 | 10847000.0000 |
| 2021-12 | 2645000000.0000 | 724000000.0000 | 85614900.0000 | 35179900.0000 |
| 2022-06 | 1004000000.0000 | 285000000.0000 | 61856600.0000 | 20811600.0000 |
| 2022-03 | 527000000.0000 | 139000000.0000 | 34309700.0000 | 8762600.0000 |
| 2021-03 | 468000000.0000 | 117000000.0000 | 23589800.0000 | 10405600.0000 |
| 2021-09 | 1493000000.0000 | 468000000.0000 | 61765700.0000 | 24509900.0000 |
| 2021-06 | 965000000.0000 | 299000000.0000 | 42620900.0000 | 16752800.0000 |
| 2020-09 | 1336000000.0000 | 415000000.0000 | 60251000.0000 | 24037500.0000 |
| 2020-12 | 2187000000.0000 | 633000000.0000 | 78765300.0000 | 27808200.0000 |
| 2020-06 | 847000000.0000 | 246000000.0000 | 36786800.0000 | 15877400.0000 |
| 2020-03 | 334000000.0000 | 99937300.0000 | 13373900.0000 | 8892600.0000 |
| 2019-09 | 1584000000.0000 | 437000000.0000 | 42753100.0000 | 23833900.0000 |
| 2019-12 | 2482000000.0000 | 713000000.0000 | 63818200.0000 | 31862300.0000 |
| 2019-06 | 1059000000.0000 | 290000000.0000 | 27977500.0000 | 18831800.0000 |
| 2018-09 | 1332000000.0000 | 440000000.0000 | 26889500.0000 | 20336800.0000 |
| 2018-12 | 2197000000.0000 | 687000000.0000 | 70314100.0000 | 24601900.0000 |
| 2019-03 | 491000000.0000 | 115000000.0000 | 14180100.0000 | 10032200.0000 |
| 2017-12 | 1844000000.0000 | 623000000.0000 | 55006500.0000 | 26317100.0000 |
| 2018-03 | 459000000.0000 | 142000000.0000 | 16250800.0000 | 6707300.0000 |
| 2018-06 | 901000000.0000 | 285000000.0000 | 30486500.0000 | 12677500.0000 |
| 2017-03 | 310000000.0000 | 107000000.0000 | 20740200.0000 | 3417900.0000 |
| 2017-06 | 697000000.0000 | 214000000.0000 | 40953200.0000 | 9050700.0000 |
| 2017-09 | 1089000000.0000 | 364000000.0000 | 21821000.0000 | 17374200.0000 |
| 2016-06 | 485000000.0000 | 185000000.0000 | 35129600.0000 | 1714700.0000 |
| 2016-12 | 1336000000.0000 | 500000000.0000 | 74029400.0000 | 6983900.0000 |
| 2016-09 | 773000000.0000 | 281000000.0000 | 54792900.0000 | 2358100.0000 |
| 2016-03 | 230000000.0000 | 80144900.0000 | 13689700.0000 | 273500.0000 |
| 2015-06 | 535000000.0000 | 174000000.0000 | 36564300.0000 | 2184700.0000 |
| 2015-12 | 1332000000.0000 | 422000000.0000 | 81142100.0000 | 4643800.0000 |
| 2015-09 | 807000000.0000 | 273000000.0000 | 60096900.0000 | -1619100.0000 |
| 2014-12 | 1384000000.0000 | 418000000.0000 | 101000000.0000 | 5781200.0000 |
| 2014-09 | 910000000.0000 | 284000000.0000 | 70792200.0000 | -470800.0000 |
| 2015-03 | 226000000.0000 | 74116100.0000 | 15540500.0000 | -771900.0000 |
| 2014-06 | 645000000.0000 | 183000000.0000 | 49588700.0000 | 2479500.0000 |
| 2013-12 | 1314000000.0000 | 399000000.0000 | 90156200.0000 | 9354300.0000 |
| 2014-03 | 281000000.0000 | 75757800.0000 | 26146900.0000 | 539400.0000 |
| 2013-09 | 871000000.0000 | 291000000.0000 | 46733200.0000 | 2974400.0000 |
| 2013-06 | 605000000.0000 | 198000000.0000 | 26711800.0000 | 4790900.0000 |
| 2013-03 | 304000000.0000 | 103000000.0000 | 12482900.0000 | 1235600.0000 |
| 2012-09 | 754000000.0000 | 251000000.0000 | 40296000.0000 | 1807200.0000 |
| 2012-06 | 513000000.0000 | 163000000.0000 | 26261200.0000 | 4704000.0000 |
| 2012-03 | 243000000.0000 | 75151100.0000 | 11210400.0000 | -1210400.0000 |
| 2012-12 | 1134000000.0000 | 383000000.0000 | 55763900.0000 | 10588700.0000 |
| 2011-09 | 727000000.0000 | 225000000.0000 | 29296800.0000 | -1084600.0000 |
| 2011-06 | 499000000.0000 | 159000000.0000 | 19624000.0000 | 876200.0000 |
| 2011-12 | 1119000000.0000 | 357000000.0000 | 47125200.0000 | 6303600.0000 |
| 2010-09 | 444000000.0000 | 125000000.0000 | 22339100.0000 | 1599900.0000 |
| 2010-12 | 752000000.0000 | 197000000.0000 | 41085100.0000 | 5557400.0000 |
| 2011-03 | 273000000.0000 | 85872800.0000 | 10289400.0000 | -957400.0000 |
| 2010-06 | 313000000.0000 | 78091200.0000 | 13673400.0000 | 4836600.0000 |
| 2009-12 | 558000000.0000 | 119000000.0000 | 23778800.0000 | 6369100.0000 |
| 2010-03 | 173000000.0000 | 44121000.0000 | 6891500.0000 | 2178300.0000 |
| 2009-03 | 136000000.0000 | 27598100.0000 | 5289600.0000 | 2579300.0000 |
| 2008-12 | 561000000.0000 | 111000000.0000 | 20858100.0000 | 8092500.0000 |
| 2009-06 | 241000000.0000 | 53532400.0000 | 9654200.0000 | 3197500.0000 |
| 2009-09 | 351000000.0000 | 83374400.0000 | 16158600.0000 | 4955300.0000 |
| 2007-12 | 448000000.0000 | 93034400.0000 | 15770500.0000 | 3953700.0000 |
| 2006-12 | 422000000.0000 | 85439400.0000 | 18043900.0000 | 3679700.0000 |
| 2007-06 | 189000000.0000 | 42496200.0000 | 8158500.0000 | 1985700.0000 |
| 2005-12 | 335000000.0000 | 56772800.0000 | 14751400.0000 | 3945800.0000 |
| 2025-06 | 707000000.0000 | 172000000.0000 | 58113300.0000 | 5516600.0000 |
| 2025-09 | 1073000000.0000 | 261000000.0000 | 87294300.0000 | 9308300.0000 |