中商官网
研究报告
和而泰（002402）
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 | 2585000000.0000 | 30.42 | 208000000.0000 | 126.19 | 208000000.0000 | 125.92 | 182000000.0000 | 115.65 |
| 2024-12-31 | 9659000000.0000 | 28.67 | 366000000.0000 | 1.39 | 366000000.0000 | 2.52 | 334000000.0000 | -4.02 |
| 2024-06-30 | 4569000000.0000 | 26.99 | 192000000.0000 | -18.30 | 192000000.0000 | -18.64 | 177000000.0000 | -19.55 |
| 2024-09-30 | 7040000000.0000 | 28.30 | 352000000.0000 | -3.30 | 352000000.0000 | -2.49 | 325000000.0000 | -6.88 |
| 2023-12-31 | 7507000000.0000 | 25.85 | 361000000.0000 | -33.76 | 357000000.0000 | -34.50 | 348000000.0000 | -31.36 |
| 2024-03-31 | 1982000000.0000 | 20.49 | 91957500.0000 | -2.92 | 92068200.0000 | -2.91 | 84397500.0000 | -0.44 |
| 2023-09-30 | 5487000000.0000 | 24.11 | 364000000.0000 | -9.90 | 361000000.0000 | -10.86 | 349000000.0000 | -4.64 |
| 2023-06-30 | 3598000000.0000 | 24.80 | 235000000.0000 | -8.56 | 236000000.0000 | -8.88 | 220000000.0000 | -5.58 |
| 2022-09-30 | 4421000000.0000 | 1.01 | 404000000.0000 | -21.40 | 405000000.0000 | -21.51 | 366000000.0000 | -21.12 |
| 2023-03-31 | 1645000000.0000 | 32.66 | 94722200.0000 | 3.10 | 94827900.0000 | 3.08 | 84770400.0000 | 9.65 |
| 2022-12-31 | 5965000000.0000 | -0.35 | 545000000.0000 | -17.67 | 545000000.0000 | -18.17 | 507000000.0000 | -18.36 |
| 2022-03-31 | 1240000000.0000 | -2.75 | 91876800.0000 | -30.40 | 91990400.0000 | -30.31 | 77308200.0000 | -29.72 |
| 2021-12-31 | 5986000000.0000 | 28.29 | 662000000.0000 | 36.78 | 666000000.0000 | 38.46 | 621000000.0000 | 47.51 |
| 2022-06-30 | 2883000000.0000 | 1.02 | 257000000.0000 | -23.51 | 259000000.0000 | -23.15 | 233000000.0000 | -22.33 |
| 2021-09-30 | 4377000000.0000 | 37.17 | 514000000.0000 | 52.07 | 516000000.0000 | 52.66 | 464000000.0000 | 61.67 |
| 2021-06-30 | 2854000000.0000 | 56.04 | 336000000.0000 | 67.16 | 337000000.0000 | 67.66 | 300000000.0000 | 74.42 |
| 2021-03-31 | 1275000000.0000 | 73.23 | 132000000.0000 | 74.46 | 132000000.0000 | 74.18 | 110000000.0000 | 73.28 |
| 2020-06-30 | 1829000000.0000 | 5.11 | 201000000.0000 | -3.83 | 201000000.0000 | -4.29 | 172000000.0000 | -5.49 |
| 2020-09-30 | 3191000000.0000 | 20.19 | 338000000.0000 | 14.97 | 338000000.0000 | 14.97 | 287000000.0000 | 12.99 |
| 2020-12-31 | 4666000000.0000 | 27.87 | 484000000.0000 | 37.89 | 481000000.0000 | 35.49 | 421000000.0000 | 31.56 |
| 2019-12-31 | 3649000000.0000 | 36.62 | 351000000.0000 | 41.53 | 355000000.0000 | 42.57 | 320000000.0000 | 35.59 |
| 2019-09-30 | 2655000000.0000 | 38.79 | 294000000.0000 | 37.38 | 294000000.0000 | 37.38 | 254000000.0000 | 30.26 |
| 2020-03-31 | 736000000.0000 | -4.29 | 75664000.0000 | 6.13 | 75784100.0000 | 5.66 | 63480600.0000 | -0.10 |
| 2019-06-30 | 1740000000.0000 | 41.69 | 209000000.0000 | 40.27 | 210000000.0000 | 40.94 | 182000000.0000 | 33.82 |
| 2018-12-31 | 2671000000.0000 | 34.97 | 248000000.0000 | 19.23 | 249000000.0000 | 18.57 | 236000000.0000 | 28.96 |
| 2019-03-31 | 769000000.0000 | 41.36 | 71296900.0000 | 23.81 | 71723100.0000 | 23.57 | 63545000.0000 | 29.04 |
| 2018-09-30 | 1913000000.0000 | 33.22 | 214000000.0000 | 27.38 | 214000000.0000 | 25.15 | 195000000.0000 | 29.14 |
| 2018-06-30 | 1228000000.0000 | 33.04 | 149000000.0000 | 29.57 | 149000000.0000 | 28.45 | 136000000.0000 | 29.52 |
| 2018-03-31 | 544000000.0000 | 36.00 | 57587000.0000 | 29.79 | 58041400.0000 | 27.60 | 49244900.0000 | 28.94 |
| 2017-06-30 | 923000000.0000 | 49.84 | 115000000.0000 | 68.43 | 116000000.0000 | 68.76 | 105000000.0000 | 72.97 |
| 2017-12-31 | 1979000000.0000 | 47.03 | 208000000.0000 | 54.07 | 210000000.0000 | 48.94 | 183000000.0000 | 51.24 |
| 2017-09-30 | 1436000000.0000 | 45.79 | 168000000.0000 | 52.73 | 171000000.0000 | 52.68 | 151000000.0000 | 55.09 |
| 2016-09-30 | 985000000.0000 | 21.91 | 110000000.0000 | 69.82 | 112000000.0000 | 69.54 | 97361000.0000 | 67.84 |
| 2016-12-31 | 1346000000.0000 | 21.15 | 135000000.0000 | 57.15 | 141000000.0000 | 60.40 | 121000000.0000 | 60.93 |
| 2017-03-31 | 400000000.0000 | 43.88 | 44367700.0000 | 41.73 | 45487300.0000 | 51.49 | 38192000.0000 | 52.41 |
| 2015-09-30 | 808000000.0000 | 27.85 | 64774200.0000 | 47.62 | 66059700.0000 | 47.49 | 58006900.0000 | 49.23 |
| 2016-03-31 | 278000000.0000 | 24.66 | 31305200.0000 | 107.78 | 30027100.0000 | 96.99 | 25058600.0000 | 111.06 |
| 2015-12-31 | 1111000000.0000 | 28.00 | 85907300.0000 | 64.28 | 87907400.0000 | 59.47 | 75188400.0000 | 61.28 |
| 2016-06-30 | 616000000.0000 | 22.71 | 68279300.0000 | 81.48 | 68736700.0000 | 80.48 | 60703000.0000 | 75.23 |
| 2015-03-31 | 223000000.0000 | 22.53 | 15066400.0000 | 53.61 | 15243300.0000 | 53.90 | 11873000.0000 | 46.85 |
| 2014-12-31 | 868000000.0000 | 15.58 | 52292900.0000 | 24.67 | 55126200.0000 | 28.21 | 46619800.0000 | 28.31 |
| 2015-06-30 | 502000000.0000 | 28.06 | 37623300.0000 | 55.82 | 38085500.0000 | 55.27 | 34641000.0000 | 56.61 |
| 2014-09-30 | 632000000.0000 | 15.75 | 43879500.0000 | 45.87 | 44790600.0000 | 46.21 | 38872100.0000 | 36.83 |
| 2014-03-31 | 182000000.0000 | 27.27 | 9808500.0000 | 73.50 | 9904900.0000 | 75.37 | 8085200.0000 | 80.66 |
| 2014-06-30 | 392000000.0000 | 12.97 | 24144900.0000 | 46.36 | 24528700.0000 | 51.07 | 22118700.0000 | 36.40 |
| 2013-12-31 | 751000000.0000 | 33.63 | 41944200.0000 | 69.32 | 42996300.0000 | 37.59 | 36334900.0000 | 35.48 |
| 2013-09-30 | 546000000.0000 | 31.88 | 30081800.0000 | 26.46 | 30634100.0000 | 5.25 | 28409300.0000 | 12.53 |
| 2013-06-30 | 347000000.0000 | 26.18 | 16497100.0000 | 15.09 | 16236500.0000 | -6.77 | 16215700.0000 | 3.31 |
| 2012-12-31 | 562000000.0000 | 12.18 | 24772100.0000 | 14.50 | 31249300.0000 | 17.24 | 26819100.0000 | 14.44 |
| 2013-03-31 | 143000000.0000 | 17.21 | 5653400.0000 | 10.51 | 5647900.0000 | 3.70 | 4475400.0000 | 2.99 |
| 2012-09-30 | 414000000.0000 | 9.81 | 23787800.0000 | -4.56 | 29105600.0000 | 2.54 | 25245100.0000 | 1.26 |
| 2011-12-31 | 501000000.0000 | 16.24 | 21635600.0000 | -47.09 | 26654800.0000 | -44.61 | 23435800.0000 | -44.37 |
| 2011-09-30 | 377000000.0000 | 15.29 | 24924900.0000 | -30.78 | 28385500.0000 | -32.78 | 24930500.0000 | -32.07 |
| 2012-03-31 | 122000000.0000 | 7.96 | 5115700.0000 | -52.06 | 5446300.0000 | -54.32 | 4345300.0000 | -57.23 |
| 2012-06-30 | 275000000.0000 | 7.42 | 14334300.0000 | -39.38 | 17415300.0000 | -35.01 | 15696300.0000 | -33.43 |
| 2011-06-30 | 256000000.0000 | 17.97 | 23646200.0000 | -17.96 | 26795000.0000 | -12.51 | 23577400.0000 | -12.51 |
| 2011-03-31 | 113000000.0000 | 16.13 | 10671200.0000 | -12.25 | 11921800.0000 | -12.71 | 10159500.0000 | -17.25 |
| 2010-12-31 | 431000000.0000 | 31.80 | 40887700.0000 | 20.08 | 48125400.0000 | 16.59 | 42128000.0000 | 15.58 |
| 2010-09-30 | 327000000.0000 | 37.97 | 36007000.0000 | 54.63 | 42229500.0000 | 43.17 | 36702400.0000 | 38.63 |
| 2010-03-31 | 97307400.0000 | 62.81 | 12160600.0000 | 90.59 | 13657100.0000 | 50.50 | 12277500.0000 | 59.22 |
| 2010-06-30 | 217000000.0000 | 45.64 | 28823300.0000 | 68.87 | 30627900.0000 | 37.36 | 26947400.0000 | 32.30 |
| 2009-09-30 | 237000000.0000 | -- | 23286500.0000 | -- | 29496600.0000 | -- | 26475900.0000 | -- |
| 2009-06-30 | 149000000.0000 | -- | 17068000.0000 | -- | 22297200.0000 | -- | 20368800.0000 | -- |
| 2009-12-31 | 327000000.0000 | 8.64 | 34051000.0000 | 11.76 | 41277500.0000 | 23.64 | 36448500.0000 | 27.42 |
| 2007-12-31 | 231000000.0000 | 14.36 | 27063700.0000 | 37.95 | 29209300.0000 | 35.91 | 26980600.0000 | 34.03 |
| 2008-12-31 | 301000000.0000 | 30.30 | 30467400.0000 | 12.58 | 33385200.0000 | 14.30 | 28604400.0000 | 6.02 |
| 2009-03-31 | 59767300.0000 | -- | 6380600.0000 | -- | 9074600.0000 | -- | 7711200.0000 | -- |
| 2006-12-31 | 202000000.0000 | -- | 19619000.0000 | -- | 21492300.0000 | -- | 20130500.0000 | -- |
| 2025-06-30 | 5446000000.0000 | 19.19 | 430000000.0000 | 123.96 | 428000000.0000 | 122.92 | 377000000.0000 | 112.99 |
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 | 7.58 | 8.05 | 1.73 | 3.5500 | 0.8900 | 3.53 | 0.21 |
| 2024-12 | 3.13 | 3.79 | 3.06 | 7.9300 | 3.5100 | 3.93 | 0.81 |
| 2024-06 | 3.20 | 4.20 | 1.72 | 4.3800 | 1.7100 | 3.65 | 0.41 |
| 2024-09 | 4.33 | 5.00 | 3.01 | 7.7400 | 2.5600 | 3.76 | 0.60 |
| 2023-12 | 4.37 | 4.76 | 3.58 | 7.5300 | 2.8700 | 4.28 | 0.75 |
| 2024-03 | 3.13 | 4.65 | 0.89 | 2.1000 | 0.7400 | 3.73 | 0.19 |
| 2023-09 | 6.00 | 6.58 | 3.91 | 7.7600 | 2.2300 | 4.21 | 0.59 |
| 2023-06 | 6.14 | 6.56 | 2.61 | 4.5300 | 1.4500 | 4.14 | 0.40 |
| 2022-09 | 8.14 | 9.16 | 4.90 | 8.7400 | 2.1300 | 4.27 | 0.53 |
| 2023-03 | 5.05 | 5.76 | 1.11 | 1.8900 | 0.6700 | 4.50 | 0.19 |
| 2022-12 | 7.71 | 9.14 | 6.42 | 11.2800 | 2.6300 | 4.30 | 0.70 |
| 2022-03 | 5.81 | 7.42 | 1.28 | 1.9600 | 0.6300 | 4.09 | 0.17 |
| 2021-12 | 9.39 | 11.13 | 9.32 | 16.6600 | 3.6600 | 5.15 | 0.84 |
| 2022-06 | 7.98 | 8.98 | 3.25 | 5.4600 | 1.4400 | 4.20 | 0.36 |
| 2021-09 | 10.26 | 11.79 | 7.64 | 13.7300 | 2.8300 | 5.03 | 0.65 |
| 2021-06 | 10.20 | 11.81 | 5.11 | 8.8500 | 1.9100 | 4.87 | 0.43 |
| 2021-03 | 9.49 | 10.35 | 2.02 | 3.5000 | 0.8700 | 4.83 | 0.20 |
| 2020-06 | 9.51 | 10.99 | 3.84 | 7.0500 | 1.9900 | 4.28 | 0.35 |
| 2020-09 | 9.40 | 10.59 | 5.77 | 11.1300 | 3.1800 | 4.53 | 0.54 |
| 2020-12 | 8.68 | 10.31 | 7.76 | 15.0700 | 4.2100 | 5.23 | 0.75 |
| 2019-12 | 9.21 | 9.73 | 7.81 | 17.1600 | 4.6000 | 4.64 | 0.80 |
| 2019-09 | 10.62 | 11.07 | 6.60 | 13.9400 | 3.5400 | 4.22 | 0.60 |
| 2020-03 | 8.29 | 10.30 | 1.66 | 2.7000 | 0.8300 | 4.12 | 0.16 |
| 2019-06 | 11.55 | 12.07 | 4.87 | 10.1300 | 2.4000 | 3.86 | 0.40 |
| 2018-12 | 8.91 | 9.32 | 6.88 | 15.3000 | 4.5700 | 4.01 | 0.74 |
| 2019-03 | 8.71 | 9.33 | 1.99 | 3.7000 | 1.1000 | 3.93 | 0.21 |
| 2018-09 | 11.08 | 11.19 | 6.40 | 12.6200 | 3.5800 | 3.85 | 0.57 |
| 2018-06 | 11.89 | 12.13 | 4.62 | 9.0700 | 2.4700 | 3.78 | 0.38 |
| 2018-03 | 9.74 | 10.67 | 2.59 | 3.6400 | 1.1600 | 4.00 | 0.24 |
| 2017-06 | 11.16 | 12.57 | 6.43 | 9.1200 | 2.6100 | 4.36 | 0.51 |
| 2017-12 | 8.99 | 10.61 | 9.99 | 15.4100 | 4.9800 | 4.42 | 0.94 |
| 2017-09 | 9.96 | 11.91 | 8.87 | 12.9300 | 3.7300 | 4.25 | 0.75 |
| 2016-09 | 9.85 | 11.37 | 7.33 | 9.3500 | 3.7100 | 3.78 | 0.64 |
| 2016-12 | 9.21 | 10.48 | 8.82 | 11.6200 | 4.6700 | 3.91 | 0.84 |
| 2017-03 | 11.25 | 11.37 | 2.68 | 3.4000 | 1.0800 | 4.51 | 0.24 |
| 2015-09 | 6.56 | 8.18 | 4.89 | 6.4600 | 3.6000 | 3.65 | 0.60 |
| 2016-03 | 7.55 | 10.80 | 2.16 | 2.4400 | 1.1400 | 3.43 | 0.20 |
| 2015-12 | 6.30 | 7.91 | 6.29 | 7.8100 | 4.9700 | 3.64 | 0.79 |
| 2016-06 | 9.25 | 11.16 | 4.65 | 5.9200 | 2.3600 | 3.57 | 0.42 |
| 2015-03 | 6.28 | 6.84 | 1.18 | 1.2300 | 0.9500 | 3.38 | 0.17 |
| 2014-12 | 5.76 | 6.35 | 4.36 | 5.6700 | 4.3300 | 3.21 | 0.69 |
| 2015-06 | 5.38 | 7.59 | 2.90 | 3.7200 | 2.1300 | 3.43 | 0.38 |
| 2014-09 | 6.65 | 7.09 | 4.17 | 4.8900 | 3.1500 | 3.06 | 0.59 |
| 2014-03 | 5.49 | 5.44 | 0.97 | 1.0300 | 0.9700 | 2.99 | 0.18 |
| 2014-06 | 5.87 | 6.26 | 2.37 | 2.7800 | 2.0200 | 3.01 | 0.38 |
| 2013-12 | 5.33 | 5.73 | 4.14 | 4.5900 | 4.7000 | 3.48 | 0.72 |
| 2013-09 | 5.31 | 5.61 | 2.95 | 3.6600 | 3.4900 | 3.47 | 0.53 |
| 2013-06 | 4.61 | 4.68 | 1.62 | 2.1000 | 2.2500 | 3.39 | 0.35 |
| 2012-12 | 4.45 | 5.56 | 3.32 | 3.4800 | 4.1600 | 3.36 | 0.60 |
| 2013-03 | 4.20 | 3.95 | 0.58 | 0.5900 | 0.9600 | 3.20 | 0.15 |
| 2012-09 | 5.56 | 7.03 | 3.16 | 3.2900 | 2.9800 | 3.18 | 0.45 |
| 2011-12 | 4.39 | 5.32 | 2.91 | 3.1200 | 4.0200 | 3.47 | 0.55 |
| 2011-09 | 6.63 | 7.53 | 3.13 | 3.2400 | 3.0900 | 3.45 | 0.42 |
| 2012-03 | 4.10 | 4.46 | 0.60 | 0.5800 | 0.9100 | 2.95 | 0.13 |
| 2012-06 | 5.45 | 6.33 | 1.90 | 2.0600 | 1.9700 | 3.06 | 0.30 |
| 2011-06 | 9.38 | 10.47 | 2.82 | 3.0700 | 1.9100 | 3.47 | 0.27 |
| 2011-03 | 9.73 | 10.55 | 1.27 | 1.3400 | 0.8400 | 3.57 | 0.12 |
| 2010-12 | 9.51 | 11.17 | 5.38 | 8.1300 | 4.3100 | 4.12 | 0.48 |
| 2010-09 | 11.01 | 12.91 | 4.61 | 8.9000 | 3.1700 | 3.70 | 0.36 |
| 2010-03 | 12.50 | 14.04 | 3.81 | -- | 1.1000 | 4.62 | 0.27 |
| 2010-06 | 13.36 | 14.11 | 3.40 | 10.4400 | 2.2100 | 3.82 | 0.24 |
| 2009-09 | 10.13 | 12.45 | -- | 8.9000 | -- | -- | -- |
| 2009-06 | 11.41 | 14.96 | 8.48 | 15.7500 | 2.4500 | 4.85 | 0.57 |
| 2009-12 | 10.40 | 12.62 | 12.94 | 26.5500 | 4.7700 | 4.72 | 1.03 |
| 2007-12 | 11.69 | 12.64 | 16.05 | 35.0000 | 5.2000 | 3.68 | 1.27 |
| 2008-12 | 10.30 | 11.09 | 13.97 | 27.2700 | 5.7000 | 5.04 | 1.26 |
| 2009-03 | 10.68 | 15.18 | -- | -- | -- | -- | -- |
| 2006-12 | 9.41 | 10.64 | 12.72 | -- | 4.8400 | 3.32 | 1.20 |
| 2025-06 | 7.58 | 7.86 | 3.48 | -- | -- | -- | 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 | 53.68 | 46.33 | 1.4000 | 0.9200 |
| 2024-12 | 54.95 | 45.04 | 1.2700 | 0.8200 |
| 2024-06 | 53.09 | 46.92 | 1.2600 | 0.8200 |
| 2024-09 | 54.10 | 45.90 | 1.2900 | 0.8200 |
| 2023-12 | 46.97 | 53.03 | 1.3800 | 0.8800 |
| 2024-03 | 47.96 | 52.04 | 1.3500 | 0.8200 |
| 2023-09 | 43.82 | 56.20 | 1.4600 | 0.9300 |
| 2023-06 | 43.77 | 56.23 | 1.4800 | 0.9400 |
| 2022-09 | 42.67 | 57.32 | 1.6800 | 1.0700 |
| 2023-03 | 39.80 | 60.20 | 1.7300 | 1.0400 |
| 2022-12 | 42.12 | 57.88 | 1.6500 | 0.9700 |
| 2022-03 | 44.08 | 55.92 | 1.4500 | 0.8400 |
| 2021-12 | 44.74 | 55.26 | 1.4300 | 0.9000 |
| 2022-06 | 42.14 | 57.86 | 1.7000 | 1.1000 |
| 2021-09 | 45.61 | 54.39 | 1.4000 | 0.8900 |
| 2021-06 | 46.82 | 53.18 | 1.3800 | 0.9000 |
| 2021-03 | 49.12 | 50.88 | 1.3600 | 0.9000 |
| 2020-06 | 48.80 | 51.20 | 1.4000 | 1.0400 |
| 2020-09 | 50.41 | 49.59 | 1.3800 | 1.0200 |
| 2020-12 | 46.68 | 53.32 | 1.4400 | 1.0200 |
| 2019-12 | 52.06 | 47.94 | 1.6300 | 1.1700 |
| 2019-09 | 55.90 | 44.10 | 1.8400 | 1.2900 |
| 2020-03 | 43.24 | 56.76 | 1.6600 | 1.1400 |
| 2019-06 | 56.22 | 43.78 | 1.8600 | 1.4300 |
| 2018-12 | 53.61 | 46.39 | 1.5100 | 1.0300 |
| 2019-03 | 51.60 | 48.40 | 1.6400 | 1.1600 |
| 2018-09 | 50.67 | 49.33 | 1.5400 | 1.0000 |
| 2018-06 | 50.73 | 49.27 | 1.5700 | 1.1200 |
| 2018-03 | 37.81 | 62.19 | 1.8300 | 1.2600 |
| 2017-06 | 34.15 | 65.85 | 2.1000 | 1.5600 |
| 2017-12 | 36.09 | 63.91 | 2.0000 | 1.4300 |
| 2017-09 | 35.96 | 64.04 | 2.0100 | 1.4200 |
| 2016-09 | 30.10 | 69.90 | 2.3000 | 1.4200 |
| 2016-12 | 32.71 | 67.29 | 2.1200 | 1.3900 |
| 2017-03 | 34.26 | 65.74 | 2.0700 | 1.4800 |
| 2015-09 | 27.14 | 72.86 | 2.7300 | 1.5700 |
| 2016-03 | 28.44 | 71.56 | 2.4800 | 1.3900 |
| 2015-12 | 28.33 | 71.67 | 2.6700 | 1.6400 |
| 2016-06 | 30.18 | 69.82 | 2.2600 | 1.4300 |
| 2015-03 | 25.99 | 74.01 | 2.8200 | 1.8200 |
| 2014-12 | 25.79 | 74.21 | 2.8100 | 2.0500 |
| 2015-06 | 27.07 | 72.93 | 2.7100 | 1.8700 |
| 2014-09 | 26.93 | 73.07 | 2.5500 | 1.8100 |
| 2014-03 | 23.08 | 76.92 | 2.8400 | 2.1100 |
| 2014-06 | 25.73 | 74.18 | 2.5600 | 1.8900 |
| 2013-12 | 25.24 | 74.66 | 2.6000 | 1.9500 |
| 2013-09 | 26.01 | 73.99 | 2.5400 | 2.0000 |
| 2013-06 | 24.63 | 75.37 | 2.7200 | 2.1300 |
| 2012-12 | 18.79 | 81.32 | 3.4600 | 2.8000 |
| 2013-03 | 21.43 | 78.57 | 3.0900 | 2.4400 |
| 2012-09 | 16.96 | 83.04 | 3.9300 | 3.0700 |
| 2011-12 | 17.78 | 82.22 | 4.2100 | 3.3600 |
| 2011-09 | 16.78 | 83.22 | 4.5900 | 3.8500 |
| 2012-03 | 16.68 | 83.21 | 4.3500 | 3.4100 |
| 2012-06 | 17.60 | 82.51 | 4.0000 | 3.0500 |
| 2011-06 | 20.76 | 79.24 | 3.8600 | 3.2500 |
| 2011-03 | 18.91 | 81.09 | 4.4200 | 3.7000 |
| 2010-12 | 16.42 | 83.58 | 5.2400 | 4.5300 |
| 2010-09 | 19.76 | 80.24 | 4.5500 | 3.9500 |
| 2010-03 | 52.79 | 47.21 | 1.5500 | 1.0800 |
| 2010-06 | 19.44 | 80.56 | 4.6900 | 4.1200 |
| 2009-09 | -- | -- | -- | -- |
| 2009-06 | 46.77 | 53.23 | 1.9000 | 1.3600 |
| 2009-12 | 50.78 | 49.22 | 1.5800 | 1.2100 |
| 2007-12 | 50.05 | 49.77 | 1.7100 | 1.3300 |
| 2008-12 | 50.21 | 49.79 | 1.7600 | 1.2100 |
| 2009-03 | -- | -- | -- | -- |
| 2006-12 | 62.72 | 37.63 | 1.4700 | 1.1500 |
| 2025-06 | 0.00 | 0.00 | -- | -- |
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 | 2389000000.0000 | 49715200.0000 | 103000000.0000 | -17255300.0000 |
| 2024-12 | 9357000000.0000 | 212000000.0000 | 392000000.0000 | 49727500.0000 |
| 2024-06 | 4423000000.0000 | 94280800.0000 | 182000000.0000 | 25300600.0000 |
| 2024-09 | 6735000000.0000 | 141000000.0000 | 269000000.0000 | 32861400.0000 |
| 2023-12 | 7179000000.0000 | 174000000.0000 | 344000000.0000 | 43591200.0000 |
| 2024-03 | 1920000000.0000 | 41305000.0000 | 79251100.0000 | 20485800.0000 |
| 2023-09 | 5158000000.0000 | 106000000.0000 | 220000000.0000 | 13656100.0000 |
| 2023-06 | 3377000000.0000 | 69030400.0000 | 147000000.0000 | 25879400.0000 |
| 2022-09 | 4061000000.0000 | 80529300.0000 | 160000000.0000 | -6683000.0000 |
| 2023-03 | 1562000000.0000 | 27245200.0000 | 63464600.0000 | 17904400.0000 |
| 2022-12 | 5505000000.0000 | 115000000.0000 | 227000000.0000 | 9424100.0000 |
| 2022-03 | 1168000000.0000 | 20548600.0000 | 44472400.0000 | 10671700.0000 |
| 2021-12 | 5424000000.0000 | 96897800.0000 | 227000000.0000 | 26903400.0000 |
| 2022-06 | 2653000000.0000 | 50022700.0000 | 96732100.0000 | 12470600.0000 |
| 2021-09 | 3928000000.0000 | 56376500.0000 | 155000000.0000 | 9831200.0000 |
| 2021-06 | 2563000000.0000 | 37555700.0000 | 102000000.0000 | 8040300.0000 |
| 2021-03 | 1154000000.0000 | 19713900.0000 | 48415600.0000 | -2632200.0000 |
| 2020-06 | 1655000000.0000 | 35166300.0000 | 107000000.0000 | 11682500.0000 |
| 2020-09 | 2891000000.0000 | 59470700.0000 | 149000000.0000 | 35863500.0000 |
| 2020-12 | 4261000000.0000 | 76527700.0000 | 215000000.0000 | 66447600.0000 |
| 2019-12 | 3313000000.0000 | 83523500.0000 | 144000000.0000 | 34342100.0000 |
| 2019-09 | 2373000000.0000 | 55983900.0000 | 94997500.0000 | 8522100.0000 |
| 2020-03 | 675000000.0000 | 12970700.0000 | 36493000.0000 | -638100.0000 |
| 2019-06 | 1539000000.0000 | 31363100.0000 | 61120600.0000 | 12223100.0000 |
| 2018-12 | 2433000000.0000 | 63618100.0000 | 115000000.0000 | 2570000.0000 |
| 2019-03 | 702000000.0000 | 11475400.0000 | 28339300.0000 | 15361200.0000 |
| 2018-09 | 1701000000.0000 | 45228400.0000 | 67374900.0000 | -10136200.0000 |
| 2018-06 | 1082000000.0000 | 26531500.0000 | 39795400.0000 | 3089400.0000 |
| 2018-03 | 491000000.0000 | 11892200.0000 | 17017300.0000 | 8341900.0000 |
| 2017-06 | 820000000.0000 | 20843000.0000 | 68280100.0000 | 9492500.0000 |
| 2017-12 | 1801000000.0000 | 54098500.0000 | 68032200.0000 | 23773400.0000 |
| 2017-09 | 1293000000.0000 | 37718100.0000 | 47393200.0000 | 12967900.0000 |
| 2016-09 | 888000000.0000 | 29259900.0000 | 89661200.0000 | -5119500.0000 |
| 2016-12 | 1222000000.0000 | 41399100.0000 | 128000000.0000 | -5944200.0000 |
| 2017-03 | 355000000.0000 | 9792100.0000 | 32281200.0000 | 2128200.0000 |
| 2015-09 | 755000000.0000 | 24904100.0000 | 91059400.0000 | -8705100.0000 |
| 2016-03 | 257000000.0000 | 8306400.0000 | 27692200.0000 | 2274200.0000 |
| 2015-12 | 1041000000.0000 | 35057400.0000 | 128000000.0000 | -15916800.0000 |
| 2016-06 | 559000000.0000 | 19274900.0000 | 57999400.0000 | -2678300.0000 |
| 2015-03 | 209000000.0000 | 6118900.0000 | 27093400.0000 | -3273500.0000 |
| 2014-12 | 818000000.0000 | 28465100.0000 | 94552100.0000 | -86700.0000 |
| 2015-06 | 475000000.0000 | 16136400.0000 | 60916000.0000 | -2006900.0000 |
| 2014-09 | 590000000.0000 | 20752000.0000 | 67601300.0000 | -3953400.0000 |
| 2014-03 | 172000000.0000 | 6182700.0000 | 21040000.0000 | -846700.0000 |
| 2014-06 | 369000000.0000 | 13400300.0000 | 42900400.0000 | -780900.0000 |
| 2013-12 | 711000000.0000 | 25198500.0000 | 72044400.0000 | 3959100.0000 |
| 2013-09 | 517000000.0000 | 18074300.0000 | 52952900.0000 | 49200.0000 |
| 2013-06 | 331000000.0000 | 10467400.0000 | 33744300.0000 | 1534200.0000 |
| 2012-12 | 537000000.0000 | 20029500.0000 | 56057300.0000 | 872000.0000 |
| 2013-03 | 137000000.0000 | 4596600.0000 | 15420200.0000 | -764800.0000 |
| 2012-09 | 391000000.0000 | 14786700.0000 | 39439700.0000 | -5922500.0000 |
| 2011-12 | 479000000.0000 | 13211800.0000 | 47403700.0000 | 1425800.0000 |
| 2011-09 | 352000000.0000 | 8643300.0000 | 32914000.0000 | -3345400.0000 |
| 2012-03 | 117000000.0000 | 4305300.0000 | 12131000.0000 | -3054100.0000 |
| 2012-06 | 260000000.0000 | 9481700.0000 | 26736800.0000 | -543600.0000 |
| 2011-06 | 232000000.0000 | 4344200.0000 | 21620400.0000 | 589700.0000 |
| 2011-03 | 102000000.0000 | 1632300.0000 | 9515600.0000 | -1821700.0000 |
| 2010-12 | 390000000.0000 | 9968700.0000 | 42546300.0000 | 1047500.0000 |
| 2010-09 | 291000000.0000 | 8041200.0000 | 27911300.0000 | -2261700.0000 |
| 2010-03 | 85146700.0000 | 2188300.0000 | 6550200.0000 | 584000.0000 |
| 2010-06 | 188000000.0000 | 3926800.0000 | 16802700.0000 | 1083800.0000 |
| 2009-09 | 213000000.0000 | 4473800.0000 | 25154600.0000 | 1010300.0000 |
| 2009-06 | 132000000.0000 | 2591000.0000 | 14320100.0000 | 1092200.0000 |
| 2009-12 | 293000000.0000 | 7275000.0000 | 32055100.0000 | 1414300.0000 |
| 2007-12 | 204000000.0000 | 4311500.0000 | 22369900.0000 | 4236500.0000 |
| 2008-12 | 270000000.0000 | 5415300.0000 | 29798700.0000 | 4893500.0000 |
| 2009-03 | 53386700.0000 | 1228200.0000 | 5476400.0000 | 371600.0000 |
| 2006-12 | 183000000.0000 | 3643400.0000 | 18580200.0000 | 4516600.0000 |
| 2025-06 | 5033000000.0000 | 104000000.0000 | 202000000.0000 | 28608100.0000 |