中商官网
研究报告
垒知集团（002398）
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 | 2617000000.0000 | -14.42 | 45805300.0000 | -73.06 | 48079500.0000 | -71.72 | 48630000.0000 | -68.22 |
| 2025-03-31 | 530000000.0000 | 1.73 | 41566000.0000 | -12.17 | 41795500.0000 | -13.41 | 36902000.0000 | -11.24 |
| 2024-09-30 | 1849000000.0000 | -17.31 | 97457200.0000 | -44.31 | 100000000.0000 | -42.86 | 95156700.0000 | -41.98 |
| 2023-09-30 | 2236000000.0000 | -26.88 | 175000000.0000 | -26.16 | 175000000.0000 | -25.85 | 164000000.0000 | -21.15 |
| 2023-12-31 | 3058000000.0000 | -22.52 | 170000000.0000 | -27.04 | 170000000.0000 | -25.76 | 153000000.0000 | -26.44 |
| 2024-03-31 | 521000000.0000 | -18.59 | 47327000.0000 | -18.57 | 48266700.0000 | -18.10 | 41575500.0000 | -9.62 |
| 2024-06-30 | 1179000000.0000 | -21.03 | 73385800.0000 | -44.82 | 76723100.0000 | -42.74 | 71650000.0000 | -40.79 |
| 2023-06-30 | 1493000000.0000 | -25.57 | 133000000.0000 | -14.74 | 134000000.0000 | -13.55 | 121000000.0000 | -11.03 |
| 2023-03-31 | 640000000.0000 | -27.52 | 58122300.0000 | -12.34 | 58932900.0000 | -10.58 | 46001300.0000 | -17.87 |
| 2022-12-31 | 3947000000.0000 | -19.74 | 233000000.0000 | -22.07 | 229000000.0000 | -23.92 | 208000000.0000 | -24.36 |
| 2022-09-30 | 3058000000.0000 | -14.17 | 237000000.0000 | -4.05 | 236000000.0000 | -5.98 | 208000000.0000 | -12.61 |
| 2022-03-31 | 883000000.0000 | -0.90 | 66301800.0000 | -20.34 | 65909300.0000 | -24.83 | 56009100.0000 | -24.13 |
| 2022-06-30 | 2006000000.0000 | -11.86 | 156000000.0000 | -9.30 | 155000000.0000 | -11.93 | 136000000.0000 | -11.69 |
| 2021-12-31 | 4918000000.0000 | 27.05 | 299000000.0000 | -29.81 | 301000000.0000 | -30.48 | 275000000.0000 | -27.44 |
| 2021-09-30 | 3563000000.0000 | 38.69 | 247000000.0000 | -26.27 | 251000000.0000 | -25.07 | 238000000.0000 | -17.36 |
| 2021-06-30 | 2276000000.0000 | 50.73 | 172000000.0000 | -16.91 | 176000000.0000 | -15.38 | 154000000.0000 | -13.97 |
| 2020-06-30 | 1510000000.0000 | 1.96 | 207000000.0000 | -17.86 | 208000000.0000 | -17.13 | 179000000.0000 | -15.96 |
| 2021-03-31 | 891000000.0000 | 96.69 | 83230800.0000 | 32.16 | 87680300.0000 | 37.04 | 73820700.0000 | 37.13 |
| 2020-12-31 | 3871000000.0000 | 14.05 | 426000000.0000 | -11.06 | 433000000.0000 | -9.60 | 379000000.0000 | -8.89 |
| 2020-09-30 | 2569000000.0000 | 8.99 | 335000000.0000 | -11.84 | 335000000.0000 | -11.84 | 288000000.0000 | -10.84 |
| 2019-09-30 | 2357000000.0000 | 24.84 | 380000000.0000 | 58.33 | 380000000.0000 | 57.02 | 323000000.0000 | 55.29 |
| 2019-12-31 | 3394000000.0000 | 24.96 | 479000000.0000 | 64.04 | 479000000.0000 | 62.93 | 416000000.0000 | 63.78 |
| 2020-03-31 | 453000000.0000 | -25.25 | 62979300.0000 | -41.69 | 63980600.0000 | -40.76 | 53832700.0000 | -41.96 |
| 2018-12-31 | 2716000000.0000 | 35.94 | 292000000.0000 | 28.07 | 294000000.0000 | 28.38 | 254000000.0000 | 31.61 |
| 2019-03-31 | 606000000.0000 | 33.19 | 108000000.0000 | 91.66 | 108000000.0000 | 92.07 | 92745100.0000 | 91.41 |
| 2019-06-30 | 1481000000.0000 | 28.34 | 252000000.0000 | 83.94 | 251000000.0000 | 79.29 | 213000000.0000 | 77.50 |
| 2018-09-30 | 1888000000.0000 | 41.42 | 240000000.0000 | 53.85 | 242000000.0000 | 54.14 | 208000000.0000 | 55.22 |
| 2018-06-30 | 1154000000.0000 | 40.56 | 137000000.0000 | 51.51 | 140000000.0000 | 47.94 | 120000000.0000 | 51.39 |
| 2018-03-31 | 455000000.0000 | 33.82 | 56350800.0000 | 61.42 | 56228300.0000 | 55.09 | 48453100.0000 | 58.10 |
| 2017-06-30 | 821000000.0000 | 46.35 | 90420300.0000 | -4.32 | 94633400.0000 | -9.01 | 79266900.0000 | -9.79 |
| 2017-03-31 | 340000000.0000 | 45.30 | 34909400.0000 | -19.82 | 36254400.0000 | -23.86 | 30646800.0000 | -22.98 |
| 2017-09-30 | 1335000000.0000 | 42.78 | 156000000.0000 | 12.23 | 157000000.0000 | 4.67 | 134000000.0000 | 4.69 |
| 2017-12-31 | 1998000000.0000 | 44.26 | 228000000.0000 | 22.58 | 229000000.0000 | 12.25 | 193000000.0000 | 13.53 |
| 2016-09-30 | 935000000.0000 | -4.79 | 139000000.0000 | -27.98 | 150000000.0000 | -24.62 | 128000000.0000 | -21.95 |
| 2016-12-31 | 1385000000.0000 | 2.97 | 186000000.0000 | -23.14 | 204000000.0000 | -17.41 | 170000000.0000 | -17.07 |
| 2016-06-30 | 561000000.0000 | -13.56 | 94507700.0000 | -27.86 | 104000000.0000 | -22.96 | 87868200.0000 | -20.84 |
| 2015-12-31 | 1345000000.0000 | -24.82 | 242000000.0000 | -10.70 | 247000000.0000 | -11.79 | 205000000.0000 | -10.48 |
| 2015-09-30 | 982000000.0000 | -25.04 | 193000000.0000 | -4.46 | 199000000.0000 | -5.69 | 164000000.0000 | -6.29 |
| 2016-03-31 | 234000000.0000 | -16.43 | 43540800.0000 | -26.02 | 47612500.0000 | -20.31 | 39788400.0000 | -17.43 |
| 2014-12-31 | 1789000000.0000 | 0.96 | 271000000.0000 | -3.21 | 280000000.0000 | -3.11 | 229000000.0000 | -4.58 |
| 2015-06-30 | 649000000.0000 | -23.83 | 131000000.0000 | -1.50 | 135000000.0000 | -2.88 | 111000000.0000 | -4.31 |
| 2015-03-31 | 280000000.0000 | -23.50 | 58854100.0000 | 14.22 | 59749800.0000 | 10.87 | 48190300.0000 | 6.76 |
| 2014-09-30 | 1310000000.0000 | 7.82 | 202000000.0000 | -7.76 | 211000000.0000 | -5.80 | 175000000.0000 | -6.91 |
| 2014-06-30 | 852000000.0000 | 12.85 | 133000000.0000 | -8.90 | 139000000.0000 | -7.33 | 116000000.0000 | -7.94 |
| 2013-12-31 | 1772000000.0000 | 35.47 | 280000000.0000 | 15.23 | 289000000.0000 | 16.06 | 240000000.0000 | 18.23 |
| 2014-03-31 | 366000000.0000 | 9.58 | 51526500.0000 | -19.25 | 53890400.0000 | -18.35 | 45139200.0000 | -17.62 |
| 2013-03-31 | 334000000.0000 | 42.74 | 63813800.0000 | 38.08 | 65999700.0000 | 42.72 | 54794400.0000 | 40.49 |
| 2013-06-30 | 755000000.0000 | 34.34 | 146000000.0000 | 33.94 | 150000000.0000 | 36.36 | 126000000.0000 | 38.14 |
| 2013-09-30 | 1215000000.0000 | 36.82 | 219000000.0000 | 20.99 | 224000000.0000 | 23.08 | 188000000.0000 | 25.33 |
| 2012-12-31 | 1308000000.0000 | 32.79 | 243000000.0000 | 48.17 | 249000000.0000 | 45.61 | 203000000.0000 | 43.97 |
| 2012-09-30 | 888000000.0000 | 30.01 | 181000000.0000 | 63.06 | 182000000.0000 | 62.50 | 150000000.0000 | 61.52 |
| 2012-06-30 | 562000000.0000 | 29.79 | 109000000.0000 | 66.20 | 110000000.0000 | 66.31 | 91208700.0000 | 65.77 |
| 2011-09-30 | 683000000.0000 | 78.33 | 111000000.0000 | 190.53 | 112000000.0000 | 158.88 | 92869400.0000 | 157.52 |
| 2012-03-31 | 234000000.0000 | 25.13 | 46215500.0000 | 102.10 | 46244800.0000 | 99.50 | 39003100.0000 | 92.77 |
| 2011-12-31 | 985000000.0000 | 65.82 | 164000000.0000 | 194.19 | 171000000.0000 | 161.10 | 141000000.0000 | 144.32 |
| 2010-12-31 | 594000000.0000 | 63.19 | 55746700.0000 | -23.80 | 65491700.0000 | -16.87 | 57711300.0000 | -16.14 |
| 2011-03-31 | 187000000.0000 | 81.55 | 22867900.0000 | 77.69 | 23180600.0000 | 44.83 | 20232900.0000 | 51.91 |
| 2010-09-30 | 383000000.0000 | 50.79 | 38205400.0000 | -27.09 | 43262800.0000 | -21.50 | 36063300.0000 | -24.72 |
| 2011-06-30 | 433000000.0000 | 89.08 | 65581800.0000 | 182.72 | 66140800.0000 | 136.00 | 55020900.0000 | 136.85 |
| 2009-12-31 | 364000000.0000 | -4.96 | 73163000.0000 | 9.11 | 78784800.0000 | 14.97 | 68815100.0000 | 23.80 |
| 2010-06-30 | 229000000.0000 | 39.63 | 23196900.0000 | -38.31 | 28025600.0000 | -28.71 | 23230400.0000 | -32.98 |
| 2010-03-31 | 103000000.0000 | 46.67 | 12869700.0000 | -12.96 | 16005100.0000 | 8.24 | 13318600.0000 | 7.92 |
| 2009-03-31 | 70225400.0000 | -- | 14785600.0000 | -- | 14786800.0000 | -- | 12340700.0000 | -- |
| 2009-09-30 | 254000000.0000 | -- | 52402300.0000 | -- | 55110900.0000 | -- | 47903900.0000 | -- |
| 2009-06-30 | 164000000.0000 | -- | 37603500.0000 | -- | 39312100.0000 | -- | 34661700.0000 | -- |
| 2007-12-31 | 481000000.0000 | 37.43 | 78297900.0000 | 13.29 | 81835100.0000 | 18.28 | 70141000.0000 | 19.80 |
| 2006-12-31 | 350000000.0000 | -- | 69114900.0000 | -- | 69187100.0000 | -- | 58549200.0000 | -- |
| 2008-12-31 | 383000000.0000 | -20.37 | 67054600.0000 | -14.36 | 68528100.0000 | -16.26 | 55586500.0000 | -20.75 |
| 2025-06-30 | 1195000000.0000 | 1.36 | 72939400.0000 | -0.61 | 73029200.0000 | -4.81 | 65866200.0000 | -8.07 |
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 | -0.42 | 1.84 | 0.80 | 1.3600 | 17.3700 | 0.94 | 0.44 |
| 2025-03 | 5.28 | 7.89 | 0.72 | 1.0200 | 3.6300 | 0.85 | 0.09 |
| 2024-09 | 2.92 | 5.41 | 1.68 | 2.6100 | 12.0200 | 0.87 | 0.31 |
| 2023-09 | 6.53 | 7.83 | 2.69 | 4.5100 | 16.8900 | 1.20 | 0.34 |
| 2023-12 | 3.24 | 5.56 | 2.63 | 4.2900 | 18.4700 | 1.00 | 0.47 |
| 2024-03 | 5.95 | 9.26 | 0.77 | 1.1300 | 3.3500 | 0.72 | 0.08 |
| 2024-06 | 3.56 | 6.51 | 1.29 | 1.9600 | 7.7000 | 0.82 | 0.20 |
| 2023-06 | 7.64 | 8.98 | 2.14 | 3.4000 | 11.6800 | 1.18 | 0.24 |
| 2023-03 | 7.50 | 9.21 | 0.97 | 1.3200 | 4.8700 | 1.02 | 0.11 |
| 2022-12 | 4.46 | 5.80 | 3.59 | 5.9500 | 20.7300 | 1.25 | 0.62 |
| 2022-09 | 6.54 | 7.72 | 3.58 | 5.9300 | 15.9500 | 1.29 | 0.46 |
| 2022-03 | 6.23 | 7.46 | 1.01 | 1.6100 | 4.0500 | 1.13 | 0.14 |
| 2022-06 | 6.63 | 7.73 | 2.30 | 3.8800 | 9.9800 | 1.27 | 0.30 |
| 2021-12 | 4.98 | 6.12 | 4.62 | 8.1900 | 25.1000 | 1.78 | 0.76 |
| 2021-09 | 5.87 | 7.04 | 3.94 | 7.0200 | 18.8500 | 1.71 | 0.56 |
| 2021-06 | 6.55 | 7.73 | 3.01 | 4.5900 | 12.2000 | 1.74 | 0.39 |
| 2020-06 | 11.85 | 13.77 | 4.49 | 5.9800 | 10.4500 | 1.52 | 0.33 |
| 2021-03 | 7.97 | 9.84 | 1.61 | 2.2200 | 4.7200 | 1.48 | 0.16 |
| 2020-12 | 9.69 | 11.19 | 7.95 | 12.4100 | 23.8500 | 1.79 | 0.71 |
| 2020-09 | 11.41 | 13.04 | 6.76 | 9.5600 | 17.1000 | 1.66 | 0.52 |
| 2019-09 | 15.06 | 16.12 | 9.17 | 11.9200 | 18.1200 | 1.86 | 0.57 |
| 2019-12 | 12.99 | 14.11 | 10.77 | 15.2600 | 26.3700 | 1.97 | 0.76 |
| 2020-03 | 10.60 | 14.12 | 1.53 | 1.8500 | 3.3500 | 0.97 | 0.11 |
| 2018-12 | 9.24 | 10.82 | 8.05 | 10.4900 | 25.4900 | 2.04 | 0.74 |
| 2019-03 | 15.68 | 17.82 | 2.99 | 3.5500 | 4.8600 | 1.55 | 0.17 |
| 2019-06 | 15.94 | 16.95 | 6.51 | 8.0300 | 11.5700 | 1.83 | 0.38 |
| 2018-09 | 10.96 | 12.82 | 6.99 | 8.6400 | 17.2500 | 1.92 | 0.55 |
| 2018-06 | 10.05 | 12.13 | 4.29 | 5.0500 | 11.9000 | 1.85 | 0.35 |
| 2018-03 | 10.11 | 12.36 | 1.78 | 2.0500 | 4.4800 | 1.58 | 0.14 |
| 2017-06 | 9.62 | 11.53 | 3.37 | 3.6200 | 10.1000 | 1.77 | 0.29 |
| 2017-03 | 8.53 | 10.66 | 1.37 | 1.4400 | 4.6200 | 1.52 | 0.13 |
| 2017-09 | 9.74 | 11.76 | 5.29 | 6.0600 | 16.3800 | 1.83 | 0.45 |
| 2017-12 | 9.31 | 11.46 | 7.28 | 8.6600 | 23.1300 | 1.96 | 0.64 |
| 2016-09 | 13.58 | 16.04 | 5.86 | 6.2200 | 14.7400 | 1.32 | 0.37 |
| 2016-12 | 11.91 | 14.73 | 7.68 | 8.1200 | 20.1300 | 1.50 | 0.52 |
| 2016-06 | 15.33 | 18.54 | 4.22 | 4.2600 | 9.1300 | 1.20 | 0.23 |
| 2015-12 | 17.40 | 18.36 | 9.97 | 10.5900 | 17.1700 | 1.35 | 0.54 |
| 2015-09 | 19.14 | 20.26 | 8.10 | 8.4300 | 12.2800 | 1.27 | 0.40 |
| 2016-03 | 16.24 | 20.35 | 1.99 | 1.9400 | 3.6700 | 1.01 | 0.10 |
| 2014-12 | 14.76 | 15.65 | 11.51 | 12.9100 | 19.9100 | 1.78 | 0.74 |
| 2015-06 | 19.57 | 20.80 | 5.45 | 5.8400 | 7.3000 | 1.26 | 0.26 |
| 2015-03 | 20.36 | 21.34 | 2.51 | 2.5800 | 2.8900 | 1.10 | 0.12 |
| 2014-09 | 14.96 | 16.11 | 8.72 | 9.9400 | 13.6900 | 1.70 | 0.54 |
| 2014-06 | 15.14 | 16.31 | 5.86 | 6.6700 | 8.6000 | 1.70 | 0.36 |
| 2013-12 | 15.35 | 16.31 | 12.39 | 14.8900 | 20.4500 | 2.14 | 0.76 |
| 2014-03 | 13.66 | 14.72 | 2.38 | 2.6300 | 4.0400 | 1.48 | 0.16 |
| 2013-03 | 18.86 | 19.76 | 3.32 | 3.6100 | 4.0800 | 1.88 | 0.17 |
| 2013-06 | 19.07 | 19.87 | 7.21 | 8.0500 | 8.6700 | 2.03 | 0.36 |
| 2013-09 | 17.70 | 18.44 | 10.22 | 11.7800 | 15.0100 | 2.03 | 0.55 |
| 2012-12 | 18.27 | 19.04 | 12.67 | 14.6100 | 19.1400 | 2.47 | 0.67 |
| 2012-09 | 20.16 | 20.50 | 11.12 | 10.9200 | 16.2800 | 2.61 | 0.54 |
| 2012-06 | 19.22 | 19.57 | 6.88 | 6.7600 | 9.4600 | 2.64 | 0.35 |
| 2011-09 | 16.25 | 16.40 | 7.79 | 7.7200 | 14.1300 | 2.84 | 0.47 |
| 2012-03 | 19.66 | 19.76 | 3.02 | 2.9700 | 3.8800 | 2.32 | 0.15 |
| 2011-12 | 16.45 | 17.36 | 11.48 | 11.5700 | 22.1600 | 3.09 | 0.66 |
| 2010-12 | 9.26 | 11.03 | 4.87 | 6.9500 | 25.2000 | 2.78 | 0.44 |
| 2011-03 | 12.30 | 12.40 | 1.72 | 1.7300 | 4.5200 | 2.58 | 0.14 |
| 2010-09 | 9.92 | 11.30 | 3.32 | 4.9900 | 16.3400 | 2.49 | 0.29 |
| 2011-06 | 15.24 | 15.28 | 4.67 | 4.6300 | 9.4800 | 2.86 | 0.31 |
| 2009-12 | 20.05 | 21.64 | 16.31 | 29.8300 | 28.4900 | 2.40 | 0.75 |
| 2010-06 | 10.04 | 12.24 | 2.17 | 4.3600 | 10.6800 | 2.45 | 0.18 |
| 2010-03 | 12.44 | 15.54 | 3.17 | 5.0400 | 6.3800 | 2.38 | 0.20 |
| 2009-03 | 21.05 | 21.06 | -- | 5.8500 | -- | -- | -- |
| 2009-09 | 20.47 | 21.70 | -- | -- | -- | -- | -- |
| 2009-06 | 23.17 | 23.97 | 9.14 | 16.0000 | 12.7700 | 2.17 | 0.38 |
| 2007-12 | 16.84 | 17.01 | 26.15 | 44.8500 | 23.9000 | 4.54 | 1.54 |
| 2006-12 | 19.71 | 19.77 | 25.34 | 58.0300 | 14.9900 | 3.89 | 1.28 |
| 2008-12 | 17.49 | 17.89 | 16.96 | 29.6600 | 26.6100 | 2.91 | 0.95 |
| 2025-06 | 3.68 | 6.11 | -- | -- | -- | -- | -- |
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 | 38.82 | 61.18 | 2.2700 | 2.1600 |
| 2025-03 | 36.66 | 63.32 | 2.5400 | 2.4100 |
| 2024-09 | 37.80 | 62.19 | 2.3400 | 2.2300 |
| 2023-09 | 42.05 | 57.95 | 2.0800 | 1.9900 |
| 2023-12 | 42.41 | 57.60 | 2.0800 | 2.0000 |
| 2024-03 | 40.22 | 59.78 | 2.2200 | 2.1400 |
| 2024-06 | 38.54 | 61.46 | 2.3100 | 2.2200 |
| 2023-06 | 40.39 | 59.61 | 2.2300 | 2.1500 |
| 2023-03 | 38.57 | 61.43 | 2.3800 | 2.2800 |
| 2022-12 | 42.23 | 57.77 | 2.1200 | 2.0400 |
| 2022-09 | 44.11 | 55.90 | 1.9500 | 1.8800 |
| 2022-03 | 45.56 | 54.43 | 1.6600 | 1.5800 |
| 2022-06 | 46.21 | 53.79 | 1.8500 | 1.7800 |
| 2021-12 | 46.40 | 53.59 | 1.6600 | 1.5800 |
| 2021-09 | 46.19 | 53.83 | 1.6600 | 1.5800 |
| 2021-06 | 42.51 | 57.49 | 1.7800 | 1.7000 |
| 2020-06 | 34.08 | 65.95 | 2.1100 | 2.0000 |
| 2021-03 | 38.83 | 61.17 | 1.9300 | 1.8400 |
| 2020-12 | 39.75 | 60.25 | 1.8700 | 1.7900 |
| 2020-09 | 36.66 | 63.34 | 1.9800 | 1.8900 |
| 2019-09 | 32.22 | 67.78 | 2.2400 | 2.1500 |
| 2019-12 | 34.86 | 65.16 | 2.0500 | 1.9700 |
| 2020-03 | 29.52 | 70.48 | 2.3700 | 2.2600 |
| 2018-12 | 30.85 | 69.15 | 2.2600 | 2.0100 |
| 2019-03 | 27.53 | 72.47 | 2.5200 | 2.4100 |
| 2019-06 | 30.20 | 69.80 | 2.3600 | 2.2600 |
| 2018-09 | 28.47 | 71.53 | 2.3700 | 2.0700 |
| 2018-06 | 27.05 | 72.95 | 2.4500 | 2.1700 |
| 2018-03 | 24.81 | 75.19 | 2.6500 | 2.1900 |
| 2017-06 | 20.80 | 79.20 | 3.2800 | 2.4200 |
| 2017-03 | 16.56 | 83.44 | 4.1100 | 2.7700 |
| 2017-09 | 23.02 | 76.98 | 3.0200 | 2.1200 |
| 2017-12 | 26.07 | 73.93 | 2.7100 | 2.0400 |
| 2016-09 | 16.58 | 83.42 | 4.0600 | 2.8600 |
| 2016-12 | 18.07 | 81.93 | 3.7600 | 2.5100 |
| 2016-06 | 14.98 | 85.02 | 4.5800 | 3.4300 |
| 2015-12 | 17.64 | 82.36 | 3.8100 | 3.0800 |
| 2015-09 | 18.63 | 81.37 | 3.9500 | 3.2600 |
| 2016-03 | 12.89 | 87.07 | 5.2700 | 3.9800 |
| 2014-12 | 23.22 | 76.78 | 3.3200 | 2.8900 |
| 2015-06 | 21.40 | 78.60 | 3.3600 | 2.8500 |
| 2015-03 | 19.92 | 80.08 | 3.9700 | 3.8000 |
| 2014-09 | 25.04 | 74.96 | 3.1900 | 2.9400 |
| 2014-06 | 26.03 | 73.97 | 3.0300 | 2.5300 |
| 2013-12 | 28.47 | 71.53 | 2.7900 | 2.4200 |
| 2014-03 | 24.48 | 75.52 | 3.2900 | 2.7700 |
| 2013-03 | 24.50 | 75.50 | 3.7700 | 3.5400 |
| 2013-06 | 25.29 | 74.71 | 3.5400 | 2.7800 |
| 2013-09 | 26.23 | 73.72 | 3.2900 | 2.5900 |
| 2012-12 | 26.56 | 73.44 | 3.3900 | 3.1900 |
| 2012-09 | 14.98 | 84.96 | 5.1900 | 4.8700 |
| 2012-06 | 16.00 | 84.00 | 4.8600 | 4.5600 |
| 2011-09 | 15.37 | 84.63 | 5.0700 | 4.7900 |
| 2012-03 | 14.84 | 85.10 | 5.2100 | 4.8700 |
| 2011-12 | 15.44 | 84.56 | 5.0000 | 4.7300 |
| 2010-12 | 15.90 | 84.10 | 4.9100 | 4.7300 |
| 2011-03 | 14.35 | 85.65 | 5.4500 | 5.2000 |
| 2010-09 | 14.98 | 85.02 | 5.0800 | 4.8600 |
| 2011-06 | 17.31 | 82.76 | 4.5000 | 4.2500 |
| 2009-12 | 45.34 | 54.66 | 1.2700 | 1.1800 |
| 2010-06 | 15.77 | 84.23 | 5.0500 | 4.8700 |
| 2010-03 | 44.95 | 55.05 | 1.2500 | 1.1500 |
| 2009-03 | -- | -- | -- | -- |
| 2009-09 | -- | -- | -- | -- |
| 2009-06 | 46.51 | 53.49 | 1.2600 | 1.1800 |
| 2007-12 | 44.09 | 55.91 | 1.5500 | 1.4400 |
| 2006-12 | 47.62 | 52.38 | 1.3700 | 1.2300 |
| 2008-12 | 46.53 | 53.22 | 1.2100 | 1.1600 |
| 2025-06 | -- | -- | -- | -- |
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 | 2628000000.0000 | 187000000.0000 | 145000000.0000 | 22310300.0000 |
| 2025-03 | 502000000.0000 | 32856900.0000 | 29465500.0000 | 3138500.0000 |
| 2024-09 | 1795000000.0000 | 128000000.0000 | 101000000.0000 | 10213300.0000 |
| 2023-09 | 2090000000.0000 | 139000000.0000 | 109000000.0000 | 10280600.0000 |
| 2023-12 | 2959000000.0000 | 205000000.0000 | 154000000.0000 | 23869900.0000 |
| 2024-03 | 490000000.0000 | 37171600.0000 | 32138700.0000 | 4799000.0000 |
| 2024-06 | 1137000000.0000 | 83065500.0000 | 67894400.0000 | 10774800.0000 |
| 2023-06 | 1379000000.0000 | 87452900.0000 | 70377100.0000 | 12722100.0000 |
| 2023-03 | 592000000.0000 | 37341900.0000 | 34344600.0000 | 5690000.0000 |
| 2022-12 | 3771000000.0000 | 191000000.0000 | 159000000.0000 | 22370400.0000 |
| 2022-09 | 2858000000.0000 | 132000000.0000 | 108000000.0000 | 11602400.0000 |
| 2022-03 | 828000000.0000 | 36819100.0000 | 34587100.0000 | 5034900.0000 |
| 2022-06 | 1873000000.0000 | 82560700.0000 | 70550100.0000 | 12263100.0000 |
| 2021-12 | 4673000000.0000 | 205000000.0000 | 163000000.0000 | 8239200.0000 |
| 2021-09 | 3354000000.0000 | 144000000.0000 | 115000000.0000 | 4400300.0000 |
| 2021-06 | 2127000000.0000 | 90748200.0000 | 74388400.0000 | 3011900.0000 |
| 2020-06 | 1331000000.0000 | 67311400.0000 | 54309700.0000 | 2700.0000 |
| 2021-03 | 820000000.0000 | 37475200.0000 | 35618500.0000 | 267000.0000 |
| 2020-12 | 3496000000.0000 | 183000000.0000 | 134000000.0000 | 258100.0000 |
| 2020-09 | 2276000000.0000 | 116000000.0000 | 86369700.0000 | -590000.0000 |
| 2019-09 | 2002000000.0000 | 179000000.0000 | 85617700.0000 | -330500.0000 |
| 2019-12 | 2953000000.0000 | 265000000.0000 | 128000000.0000 | 572000.0000 |
| 2020-03 | 405000000.0000 | 34578100.0000 | 23925600.0000 | -350100.0000 |
| 2018-12 | 2465000000.0000 | 210000000.0000 | 110000000.0000 | -288700.0000 |
| 2019-03 | 511000000.0000 | 44285900.0000 | 29469200.0000 | -129900.0000 |
| 2019-06 | 1245000000.0000 | 110000000.0000 | 56036000.0000 | 143600.0000 |
| 2018-09 | 1681000000.0000 | 139000000.0000 | 71414400.0000 | 4500.0000 |
| 2018-06 | 1038000000.0000 | 84958400.0000 | 46721100.0000 | 11200.0000 |
| 2018-03 | 409000000.0000 | 34146500.0000 | 22773400.0000 | 41000.0000 |
| 2017-06 | 742000000.0000 | 64549900.0000 | 52671200.0000 | 392000.0000 |
| 2017-03 | 311000000.0000 | 26930200.0000 | 24700200.0000 | 200000.0000 |
| 2017-09 | 1205000000.0000 | 107000000.0000 | 62718000.0000 | 246900.0000 |
| 2017-12 | 1812000000.0000 | 159000000.0000 | 93112300.0000 | 14000.0000 |
| 2016-09 | 808000000.0000 | 85608300.0000 | 84562700.0000 | 136600.0000 |
| 2016-12 | 1220000000.0000 | 127000000.0000 | 125000000.0000 | 424200.0000 |
| 2016-06 | 475000000.0000 | 52469800.0000 | 57747700.0000 | 44000.0000 |
| 2015-12 | 1111000000.0000 | 119000000.0000 | 136000000.0000 | 3229900.0000 |
| 2015-09 | 794000000.0000 | 83334200.0000 | 95826900.0000 | 1036500.0000 |
| 2016-03 | 196000000.0000 | 23662400.0000 | 29257400.0000 | -90000.0000 |
| 2014-12 | 1525000000.0000 | 143000000.0000 | 138000000.0000 | 3682300.0000 |
| 2015-06 | 522000000.0000 | 52610700.0000 | 63611700.0000 | 1812300.0000 |
| 2015-03 | 223000000.0000 | 22622400.0000 | 31853200.0000 | 333200.0000 |
| 2014-09 | 1114000000.0000 | 106000000.0000 | 91221300.0000 | 1359000.0000 |
| 2014-06 | 723000000.0000 | 68126700.0000 | 56983900.0000 | 1833600.0000 |
| 2013-12 | 1500000000.0000 | 146000000.0000 | 114000000.0000 | 53300.0000 |
| 2014-03 | 316000000.0000 | 28985300.0000 | 27747700.0000 | 399100.0000 |
| 2013-03 | 271000000.0000 | 23411700.0000 | 20767700.0000 | -1561100.0000 |
| 2013-06 | 611000000.0000 | 58070700.0000 | 45419300.0000 | 230800.0000 |
| 2013-09 | 1000000000.0000 | 96232300.0000 | 73204900.0000 | -2220700.0000 |
| 2012-12 | 1069000000.0000 | 94669900.0000 | 79980500.0000 | 419800.0000 |
| 2012-09 | 709000000.0000 | 58543100.0000 | 49927800.0000 | -8266700.0000 |
| 2012-06 | 454000000.0000 | 35652100.0000 | 30053300.0000 | -5804400.0000 |
| 2011-09 | 572000000.0000 | 39301000.0000 | 40586200.0000 | -9070500.0000 |
| 2012-03 | 188000000.0000 | 12031300.0000 | 13885300.0000 | -2977700.0000 |
| 2011-12 | 823000000.0000 | 59050900.0000 | 62544500.0000 | 453700.0000 |
| 2010-12 | 539000000.0000 | 28408800.0000 | 42306300.0000 | 2215000.0000 |
| 2011-03 | 164000000.0000 | 11425300.0000 | 12071900.0000 | -2827600.0000 |
| 2010-09 | 345000000.0000 | 16613000.0000 | 27076300.0000 | -2535500.0000 |
| 2011-06 | 367000000.0000 | 24729400.0000 | 25516600.0000 | -5754400.0000 |
| 2009-12 | 291000000.0000 | 9305400.0000 | 26520800.0000 | 3066800.0000 |
| 2010-06 | 206000000.0000 | 8518800.0000 | 15982600.0000 | 1235700.0000 |
| 2010-03 | 90185400.0000 | 3494500.0000 | 7701500.0000 | 541800.0000 |
| 2009-03 | 55439800.0000 | 1808800.0000 | 5502600.0000 | 822700.0000 |
| 2009-09 | 202000000.0000 | 6176400.0000 | 19246000.0000 | 2131600.0000 |
| 2009-06 | 126000000.0000 | 3633000.0000 | 11662700.0000 | 1600200.0000 |
| 2007-12 | 400000000.0000 | 9035300.0000 | 16939000.0000 | 540200.0000 |
| 2006-12 | 281000000.0000 | 7818900.0000 | 12746300.0000 | 326400.0000 |
| 2008-12 | 316000000.0000 | 7909600.0000 | 24506400.0000 | 4684900.0000 |
| 2025-06 | 1151000000.0000 | 73338200.0000 | 63231100.0000 | 13738200.0000 |