中商官网
研究报告
爱仕达（002403）
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 | 649000000.0000 | -5.12 | 8134400.0000 | -65.27 | 7326400.0000 | -68.23 | 6529200.0000 | -69.23 |
| 2024-12-31 | 2926000000.0000 | 19.09 | 7515700.0000 | -102.02 | 5517200.0000 | -101.47 | 10287500.0000 | -102.53 |
| 2024-06-30 | 1290000000.0000 | 10.73 | -5311800.0000 | -94.00 | -7589600.0000 | -91.58 | -4811700.0000 | -93.45 |
| 2024-09-30 | 2114000000.0000 | 17.18 | 4176000.0000 | -102.26 | 3192500.0000 | -101.71 | 1089800.0000 | -100.70 |
| 2024-03-31 | 684000000.0000 | 16.33 | 23420100.0000 | -146.57 | 23060800.0000 | -144.95 | 21217700.0000 | -148.44 |
| 2023-06-30 | 1165000000.0000 | -21.86 | -88532700.0000 | 432.94 | -90139100.0000 | 361.31 | -73487600.0000 | 340.48 |
| 2023-09-30 | 1804000000.0000 | -18.70 | -185000000.0000 | 870.60 | -187000000.0000 | 739.69 | -155000000.0000 | 734.79 |
| 2023-12-31 | 2457000000.0000 | -16.43 | -372000000.0000 | 296.48 | -376000000.0000 | 283.73 | -407000000.0000 | 314.87 |
| 2023-03-31 | 588000000.0000 | -22.02 | -50292000.0000 | 87.28 | -51301300.0000 | 85.74 | -43802100.0000 | 55.90 |
| 2022-12-31 | 2940000000.0000 | -16.19 | -93826600.0000 | -14.70 | -97984400.0000 | -12.51 | -98102900.0000 | -1.90 |
| 2022-09-30 | 2219000000.0000 | -9.87 | -19060300.0000 | 39.49 | -22270100.0000 | 72.07 | -18567500.0000 | -863.03 |
| 2022-06-30 | 1491000000.0000 | -4.73 | -16612000.0000 | -229.80 | -19539600.0000 | -237.53 | -16683400.0000 | -179.75 |
| 2021-09-30 | 2462000000.0000 | 27.63 | -13663800.0000 | -108.04 | -12942300.0000 | -108.30 | 2433400.0000 | -98.36 |
| 2022-03-31 | 754000000.0000 | -7.37 | -26854600.0000 | -280.24 | -27619400.0000 | -294.11 | -28096900.0000 | -286.50 |
| 2021-12-31 | 3508000000.0000 | 21.26 | -110000000.0000 | -185.27 | -112000000.0000 | -205.66 | -100000000.0000 | -195.24 |
| 2021-06-30 | 1565000000.0000 | 38.62 | 12797900.0000 | -92.60 | 14207200.0000 | -91.06 | 20918500.0000 | -85.06 |
| 2020-12-31 | 2893000000.0000 | -18.32 | 129000000.0000 | 2.38 | 106000000.0000 | -15.87 | 105000000.0000 | -17.32 |
| 2021-03-31 | 814000000.0000 | 73.93 | 14899100.0000 | -135.12 | 14229000.0000 | -132.93 | 15065400.0000 | -142.05 |
| 2020-06-30 | 1129000000.0000 | -30.48 | 173000000.0000 | 118.79 | 159000000.0000 | 103.93 | 140000000.0000 | 83.08 |
| 2020-09-30 | 1929000000.0000 | -23.18 | 170000000.0000 | 57.41 | 156000000.0000 | 44.44 | 148000000.0000 | 38.32 |
| 2020-03-31 | 468000000.0000 | -45.58 | -42421100.0000 | -181.53 | -43212700.0000 | -183.62 | -35827000.0000 | -175.82 |
| 2019-12-31 | 3542000000.0000 | 8.72 | 126000000.0000 | -16.56 | 126000000.0000 | -15.44 | 127000000.0000 | -4.51 |
| 2019-09-30 | 2511000000.0000 | 10.81 | 108000000.0000 | -1.82 | 108000000.0000 | -3.57 | 107000000.0000 | 0.94 |
| 2019-06-30 | 1624000000.0000 | 6.14 | 79072300.0000 | -20.93 | 77968100.0000 | -22.80 | 76471100.0000 | -13.80 |
| 2019-03-31 | 860000000.0000 | 4.88 | 52033400.0000 | 8.65 | 51678500.0000 | 10.58 | 47251500.0000 | 12.14 |
| 2018-09-30 | 2266000000.0000 | 5.54 | 110000000.0000 | -9.84 | 112000000.0000 | -11.11 | 106000000.0000 | 0.00 |
| 2018-12-31 | 3258000000.0000 | 6.05 | 151000000.0000 | -16.57 | 149000000.0000 | -21.16 | 133000000.0000 | -17.90 |
| 2017-12-31 | 3072000000.0000 | 20.57 | 181000000.0000 | 15.29 | 189000000.0000 | 17.39 | 162000000.0000 | 20.90 |
| 2018-03-31 | 820000000.0000 | 9.33 | 47891800.0000 | -22.38 | 46733900.0000 | -24.55 | 42136200.0000 | -16.81 |
| 2018-06-30 | 1530000000.0000 | 7.90 | 100000000.0000 | 10.80 | 101000000.0000 | 4.05 | 88714800.0000 | 10.66 |
| 2017-03-31 | 750000000.0000 | 18.86 | 61698500.0000 | 14.60 | 61941500.0000 | 15.07 | 50649300.0000 | 14.46 |
| 2017-09-30 | 2147000000.0000 | 18.49 | 122000000.0000 | 6.09 | 126000000.0000 | 5.88 | 106000000.0000 | 6.44 |
| 2016-12-31 | 2548000000.0000 | 13.65 | 157000000.0000 | 19.85 | 161000000.0000 | 17.52 | 134000000.0000 | 17.54 |
| 2017-06-30 | 1418000000.0000 | 20.48 | 90250800.0000 | 3.14 | 97069600.0000 | 11.49 | 80172200.0000 | 9.99 |
| 2016-06-30 | 1177000000.0000 | 17.58 | 87505100.0000 | 21.49 | 87069500.0000 | 16.15 | 72890300.0000 | 25.99 |
| 2016-03-31 | 631000000.0000 | 24.95 | 53838000.0000 | 31.07 | 53829800.0000 | 25.25 | 44249400.0000 | 35.36 |
| 2016-09-30 | 1812000000.0000 | 12.48 | 115000000.0000 | 34.48 | 119000000.0000 | 32.56 | 99586700.0000 | 34.09 |
| 2015-09-30 | 1611000000.0000 | -0.37 | 85515000.0000 | 28.21 | 89772300.0000 | 33.66 | 74268600.0000 | 24.79 |
| 2015-06-30 | 1001000000.0000 | -3.38 | 72025500.0000 | 51.99 | 74964700.0000 | 55.71 | 57852400.0000 | 36.35 |
| 2015-12-31 | 2242000000.0000 | 1.59 | 131000000.0000 | 32.92 | 137000000.0000 | 34.31 | 114000000.0000 | 28.81 |
| 2015-03-31 | 505000000.0000 | 0.60 | 41077100.0000 | 120.28 | 42977500.0000 | 126.61 | 32689300.0000 | 91.68 |
| 2014-09-30 | 1617000000.0000 | 5.00 | 66701500.0000 | 228.27 | 67165000.0000 | 146.25 | 59514100.0000 | 121.05 |
| 2014-12-31 | 2207000000.0000 | 3.37 | 98555400.0000 | 126.26 | 102000000.0000 | 88.80 | 88504800.0000 | 78.90 |
| 2013-12-31 | 2135000000.0000 | 10.17 | 43558300.0000 | 31.72 | 54025500.0000 | 54.61 | 49471400.0000 | 45.17 |
| 2014-03-31 | 502000000.0000 | -0.99 | 18647900.0000 | 7.86 | 18965000.0000 | 8.31 | 17054300.0000 | 7.14 |
| 2014-06-30 | 1036000000.0000 | 6.80 | 47387000.0000 | 205.97 | 48143100.0000 | 129.17 | 42430500.0000 | 104.25 |
| 2013-03-31 | 507000000.0000 | 21.88 | 17288200.0000 | -8.01 | 17510200.0000 | -8.80 | 15918100.0000 | -6.69 |
| 2013-09-30 | 1540000000.0000 | 11.27 | 20319400.0000 | 25.11 | 27275300.0000 | 54.43 | 26923700.0000 | 32.33 |
| 2013-06-30 | 970000000.0000 | 11.24 | 15487700.0000 | -11.41 | 21007700.0000 | 14.31 | 20774000.0000 | 11.22 |
| 2012-12-31 | 1938000000.0000 | -12.03 | 33070000.0000 | 22.96 | 34943400.0000 | -57.90 | 34078500.0000 | -52.22 |
| 2012-09-30 | 1384000000.0000 | -12.07 | 16241800.0000 | -59.51 | 17662000.0000 | -54.92 | 20345600.0000 | -36.70 |
| 2012-06-30 | 872000000.0000 | -15.01 | 17483000.0000 | -58.39 | 18377400.0000 | -55.00 | 18679000.0000 | -44.68 |
| 2012-03-31 | 416000000.0000 | -19.85 | 18793600.0000 | -38.49 | 19199400.0000 | -36.81 | 17059900.0000 | -31.72 |
| 2011-12-31 | 2203000000.0000 | 7.46 | 26894000.0000 | -62.96 | 83003600.0000 | 11.08 | 71328600.0000 | 6.46 |
| 2011-09-30 | 1574000000.0000 | 6.14 | 40108700.0000 | -33.51 | 39178000.0000 | -38.06 | 32141000.0000 | -41.48 |
| 2011-06-30 | 1026000000.0000 | 4.16 | 42015100.0000 | -4.42 | 40841100.0000 | -7.37 | 33767000.0000 | -6.17 |
| 2011-03-31 | 519000000.0000 | 6.13 | 30556200.0000 | 7.54 | 30385500.0000 | 8.16 | 24985500.0000 | 11.23 |
| 2010-09-30 | 1483000000.0000 | 42.87 | 60321700.0000 | -21.33 | 63251500.0000 | -17.27 | 54921000.0000 | -8.18 |
| 2010-12-31 | 2050000000.0000 | 28.93 | 72602300.0000 | -29.51 | 74724800.0000 | -26.74 | 66998400.0000 | -24.20 |
| 2010-03-31 | 489000000.0000 | 55.24 | 28414200.0000 | 9.57 | 28092600.0000 | 6.28 | 22463300.0000 | 10.40 |
| 2009-12-31 | 1590000000.0000 | -8.52 | 103000000.0000 | 3.91 | 102000000.0000 | 2.03 | 88383700.0000 | 9.16 |
| 2010-06-30 | 985000000.0000 | 48.79 | 43956600.0000 | -13.20 | 44090600.0000 | -12.42 | 35987500.0000 | -13.42 |
| 2009-03-31 | 315000000.0000 | -- | 25931500.0000 | -- | 26433200.0000 | -- | 20348100.0000 | -- |
| 2009-06-30 | 662000000.0000 | -- | 50641800.0000 | -- | 50342100.0000 | -- | 41565000.0000 | -- |
| 2009-09-30 | 1038000000.0000 | -- | 76672200.0000 | -- | 76459900.0000 | -- | 59814100.0000 | -- |
| 2007-12-31 | 1475000000.0000 | 8.54 | 96819800.0000 | 50.86 | 95845200.0000 | 41.72 | 66361500.0000 | 31.85 |
| 2006-12-31 | 1359000000.0000 | -- | 64176900.0000 | -- | 67630500.0000 | -- | 50332600.0000 | -- |
| 2008-12-31 | 1738000000.0000 | 17.83 | 99126900.0000 | 2.38 | 99968500.0000 | 4.30 | 80964300.0000 | 22.00 |
| 2025-06-30 | 1270000000.0000 | -1.55 | 4973200.0000 | -193.63 | 4514700.0000 | -159.49 | 3372300.0000 | -170.09 |
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 | -2.16 | 1.13 | 0.16 | 0.3600 | 0.5600 | 3.80 | 0.14 |
| 2024-12 | -3.49 | 0.19 | 0.12 | 0.9000 | 2.6300 | 4.20 | 0.61 |
| 2024-06 | -5.58 | -0.59 | -0.16 | -0.2100 | 1.1300 | 4.00 | 0.28 |
| 2024-09 | -3.36 | 0.15 | 0.07 | 0.1000 | 1.8100 | 3.88 | 0.44 |
| 2024-03 | -2.63 | 3.37 | 0.48 | 1.2200 | 0.6000 | 4.20 | 0.14 |
| 2023-06 | -10.90 | -7.74 | -1.76 | -3.3100 | 1.0700 | 3.19 | 0.23 |
| 2023-09 | -12.97 | -10.37 | -3.64 | -7.3000 | 1.6500 | 3.19 | 0.35 |
| 2023-12 | -17.87 | -15.30 | -7.99 | -20.2900 | 2.2900 | 3.64 | 0.52 |
| 2023-03 | -12.07 | -8.72 | -1.00 | -1.9100 | 0.5400 | 3.30 | 0.11 |
| 2022-12 | -4.83 | -3.33 | -1.88 | -3.7300 | 2.4400 | 3.73 | 0.57 |
| 2022-09 | -1.58 | -1.00 | -0.42 | -0.3600 | 1.8300 | 3.54 | 0.42 |
| 2022-06 | -2.08 | -1.31 | -0.35 | -0.5500 | 1.1900 | 3.33 | 0.27 |
| 2021-09 | -3.09 | -0.53 | -0.23 | 0.2300 | 1.7700 | 3.91 | 0.44 |
| 2022-03 | -3.32 | -3.66 | -0.49 | -1.2500 | 0.5800 | 3.46 | 0.13 |
| 2021-12 | -5.96 | -3.19 | -1.90 | -4.0100 | 2.7700 | 4.36 | 0.60 |
| 2021-06 | -2.43 | 0.91 | 0.26 | 0.9300 | 1.1200 | 3.93 | 0.29 |
| 2020-12 | -9.51 | 3.66 | 1.92 | 4.6800 | 2.2600 | 3.56 | 0.53 |
| 2021-03 | 0.00 | 1.75 | 0.27 | 0.7400 | 0.6200 | 4.29 | 0.16 |
| 2020-06 | -11.07 | 14.08 | 3.13 | 6.4800 | 0.8400 | 2.92 | 0.22 |
| 2020-09 | -9.07 | 8.09 | 2.92 | 6.7200 | 1.4300 | 3.15 | 0.36 |
| 2020-03 | -9.83 | -9.23 | -0.84 | -1.5500 | 0.3300 | 2.42 | 0.09 |
| 2019-12 | 1.81 | 3.56 | 2.41 | 5.8600 | 2.5900 | 4.16 | 0.68 |
| 2019-09 | 2.83 | 4.30 | 2.28 | 4.8600 | 1.9000 | 3.96 | 0.53 |
| 2019-06 | 3.08 | 4.80 | 1.59 | 3.5800 | 1.2600 | 3.98 | 0.33 |
| 2019-03 | 3.72 | 6.01 | 1.08 | 2.1600 | 0.6700 | 4.16 | 0.18 |
| 2018-09 | 4.99 | 4.94 | 2.46 | 5.1600 | 1.8600 | 4.52 | 0.50 |
| 2018-12 | 4.39 | 4.57 | 3.19 | 6.7300 | 2.6700 | 4.59 | 0.70 |
| 2017-12 | 5.08 | 6.15 | 4.36 | 8.0100 | 2.8500 | 5.64 | 0.71 |
| 2018-03 | 5.85 | 5.70 | 1.01 | 1.9300 | 0.7000 | 5.22 | 0.18 |
| 2018-06 | 6.54 | 6.60 | 2.18 | 4.1200 | 1.2800 | 4.75 | 0.33 |
| 2017-03 | 7.73 | 8.26 | 1.65 | 2.5000 | 0.7400 | 6.20 | 0.20 |
| 2017-09 | 4.84 | 5.87 | 3.16 | 5.2900 | 2.0700 | 5.71 | 0.54 |
| 2016-12 | 5.61 | 6.32 | 4.65 | 7.1800 | 2.8000 | 5.56 | 0.74 |
| 2017-06 | 5.71 | 6.85 | 2.64 | 4.0000 | 1.4300 | 5.82 | 0.39 |
| 2016-06 | 6.63 | 7.40 | 2.83 | 4.1600 | 1.3900 | 5.48 | 0.38 |
| 2016-03 | 7.61 | 8.53 | 1.97 | 2.6200 | 0.7600 | 5.55 | 0.23 |
| 2016-09 | 5.46 | 6.57 | 3.78 | 5.3800 | 2.1800 | 5.20 | 0.57 |
| 2015-09 | 4.22 | 5.57 | 3.27 | 4.4300 | 1.9500 | 4.88 | 0.59 |
| 2015-06 | 5.89 | 7.49 | 2.74 | 3.4300 | 1.1700 | 4.93 | 0.37 |
| 2015-12 | 4.50 | 6.11 | 5.00 | 6.8000 | 2.7800 | 5.44 | 0.82 |
| 2015-03 | 6.73 | 8.51 | 1.58 | 1.9300 | 0.6000 | 5.14 | 0.19 |
| 2014-09 | 3.71 | 4.15 | 2.51 | 3.2900 | 1.8400 | 5.13 | 0.60 |
| 2014-12 | 3.90 | 4.62 | 3.77 | 4.9500 | 2.6200 | 5.55 | 0.82 |
| 2013-12 | 1.87 | 2.53 | 2.25 | 2.6700 | 2.3800 | 5.33 | 0.89 |
| 2014-03 | 3.98 | 3.78 | 0.71 | 1.0000 | 0.5600 | 5.06 | 0.19 |
| 2014-06 | 4.34 | 4.65 | 1.83 | 2.3400 | 1.1800 | 5.06 | 0.39 |
| 2013-03 | 3.55 | 3.45 | 0.74 | 0.9600 | 0.5400 | 5.16 | 0.21 |
| 2013-09 | 1.17 | 1.77 | 1.14 | 1.4900 | 1.7700 | 4.91 | 0.64 |
| 2013-06 | 1.55 | 2.17 | 0.92 | 1.1700 | 1.0600 | 4.79 | 0.42 |
| 2012-12 | 1.81 | 1.80 | 1.51 | 1.9700 | 2.1500 | 4.61 | 0.84 |
| 2012-09 | 1.37 | 1.28 | 0.82 | 1.1500 | 1.6300 | 4.16 | 0.64 |
| 2012-06 | 2.29 | 2.11 | 0.92 | 1.0600 | 1.0500 | 4.27 | 0.44 |
| 2012-03 | 4.57 | 4.62 | 0.94 | 1.0600 | 0.4900 | 4.17 | 0.20 |
| 2011-12 | -0.23 | 3.77 | 3.96 | 3.9000 | 2.7500 | 5.12 | 1.05 |
| 2011-09 | 2.10 | 2.49 | 1.91 | 2.0900 | 1.9500 | 4.86 | 0.77 |
| 2011-06 | 4.09 | 3.98 | 2.03 | 2.0900 | 1.2700 | 4.79 | 0.51 |
| 2011-03 | 5.97 | 5.85 | 1.52 | 1.5800 | 0.6600 | 5.06 | 0.26 |
| 2010-09 | 4.32 | 4.27 | 3.23 | 5.7900 | 2.2800 | 5.05 | 0.76 |
| 2010-12 | 3.66 | 3.65 | 3.60 | 5.9000 | 2.9400 | 5.20 | 0.99 |
| 2010-03 | 5.93 | 5.74 | 1.99 | -- | 0.7900 | 5.37 | 0.35 |
| 2009-12 | 6.23 | 6.42 | 7.38 | 24.2800 | 2.8000 | 4.64 | 1.15 |
| 2010-06 | 4.77 | 4.48 | 2.11 | 5.8300 | 1.6000 | 5.10 | 0.47 |
| 2009-03 | 7.94 | 8.39 | -- | -- | -- | -- | -- |
| 2009-06 | 7.55 | 7.60 | 4.51 | 11.8300 | 1.3500 | 4.50 | 0.59 |
| 2009-09 | 7.23 | 7.37 | -- | 5.7900 | -- | -- | -- |
| 2007-12 | 6.37 | 6.50 | 8.65 | 29.3100 | 2.7500 | 5.59 | 1.33 |
| 2006-12 | 4.78 | 4.98 | 5.33 | -- | 2.6700 | 4.85 | 1.07 |
| 2008-12 | 5.98 | 5.75 | 8.07 | 28.3200 | 3.2800 | 6.23 | 1.40 |
| 2025-06 | -2.68 | 0.36 | -- | -- | -- | -- | -- |
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 | 65.15 | 34.83 | 0.7600 | 0.4400 |
| 2024-12 | 65.89 | 34.13 | 0.7600 | 0.4500 |
| 2024-06 | 64.61 | 35.39 | 0.8000 | 0.4000 |
| 2024-09 | 65.52 | 34.48 | 0.7900 | 0.4100 |
| 2024-03 | 65.03 | 34.97 | 0.8200 | 0.4500 |
| 2023-06 | 61.46 | 38.54 | 0.9300 | 0.5300 |
| 2023-09 | 63.09 | 36.91 | 0.8900 | 0.5100 |
| 2023-12 | 65.09 | 34.93 | 0.8100 | 0.4300 |
| 2023-03 | 60.76 | 39.24 | 0.9200 | 0.5200 |
| 2022-12 | 60.56 | 39.44 | 0.9400 | 0.5500 |
| 2022-09 | 59.93 | 40.07 | 0.9500 | 0.5500 |
| 2022-06 | 61.86 | 38.14 | 0.8500 | 0.4600 |
| 2021-09 | 59.58 | 40.42 | 0.9400 | 0.4700 |
| 2022-03 | 62.10 | 37.90 | 0.8500 | 0.4700 |
| 2021-12 | 62.98 | 37.02 | 0.8500 | 0.4900 |
| 2021-06 | 58.49 | 41.51 | 1.0200 | 0.5100 |
| 2020-12 | 58.82 | 41.18 | 1.0800 | 0.6300 |
| 2021-03 | 56.57 | 43.41 | 1.0400 | 0.5600 |
| 2020-06 | 54.62 | 45.38 | 1.2400 | 0.6200 |
| 2020-09 | 56.68 | 43.34 | 1.1200 | 0.5700 |
| 2020-03 | 58.10 | 41.90 | 1.1600 | 0.6700 |
| 2019-12 | 58.43 | 41.57 | 1.1300 | 0.6700 |
| 2019-09 | 54.40 | 45.60 | 1.3400 | 0.7200 |
| 2019-06 | 53.96 | 46.04 | 1.3700 | 0.7600 |
| 2019-03 | 52.21 | 47.79 | 1.5200 | 0.8400 |
| 2018-09 | 50.76 | 49.24 | 1.6300 | 0.8300 |
| 2018-12 | 51.82 | 48.18 | 1.5400 | 0.8800 |
| 2017-12 | 48.30 | 51.70 | 1.5200 | 0.8000 |
| 2018-03 | 51.38 | 48.62 | 1.6000 | 0.9000 |
| 2018-06 | 51.90 | 48.12 | 1.5500 | 0.8400 |
| 2017-03 | 41.40 | 58.58 | 1.6100 | 0.7100 |
| 2017-09 | 45.23 | 54.77 | 1.7000 | 0.7600 |
| 2016-12 | 38.04 | 61.99 | 1.7300 | 0.9600 |
| 2017-06 | 41.41 | 58.59 | 1.5800 | 0.7500 |
| 2016-06 | 33.68 | 66.32 | 4.5800 | 1.9100 |
| 2016-03 | 37.40 | 62.60 | 4.0200 | 1.9500 |
| 2016-09 | 34.39 | 65.61 | 3.1800 | 1.6500 |
| 2015-09 | 40.65 | 59.35 | 2.1800 | 0.9600 |
| 2015-06 | 39.24 | 60.76 | 2.3000 | 0.9400 |
| 2015-12 | 39.14 | 60.86 | 2.2600 | 0.9300 |
| 2015-03 | 37.57 | 62.39 | 2.5100 | 1.2500 |
| 2014-09 | 37.15 | 62.85 | 2.6200 | 1.1100 |
| 2014-12 | 38.42 | 61.58 | 2.4000 | 1.0600 |
| 2013-12 | 30.48 | 69.52 | 2.7300 | 1.5800 |
| 2014-03 | 37.07 | 62.93 | 2.7600 | 1.3600 |
| 2014-06 | 36.71 | 63.25 | 2.8700 | 1.3600 |
| 2013-03 | 30.81 | 69.14 | 2.1200 | 1.1800 |
| 2013-09 | 31.16 | 68.79 | 2.1200 | 1.2700 |
| 2013-06 | 28.24 | 71.72 | 2.2900 | 1.2200 |
| 2012-12 | 29.72 | 70.28 | 2.1600 | 1.1300 |
| 2012-09 | 25.17 | 74.87 | 2.9200 | 1.7400 |
| 2012-06 | 19.81 | 80.19 | 3.6500 | 2.1000 |
| 2012-03 | 21.59 | 78.41 | 3.4800 | 2.0000 |
| 2011-12 | 24.19 | 75.76 | 3.1400 | 1.8300 |
| 2011-09 | 24.37 | 75.63 | 3.3100 | 1.6500 |
| 2011-06 | 22.92 | 77.13 | 3.5300 | 1.8800 |
| 2011-03 | 20.46 | 79.54 | 3.9600 | 2.2100 |
| 2010-09 | 21.26 | 78.74 | 3.8700 | 2.2700 |
| 2010-12 | 24.61 | 75.39 | 3.3100 | 1.8800 |
| 2010-03 | 69.50 | 30.50 | 1.1500 | 0.5900 |
| 2009-12 | 70.55 | 29.38 | 1.0200 | 0.5500 |
| 2010-06 | 27.07 | 72.93 | 3.6000 | 2.5300 |
| 2009-03 | -- | -- | -- | -- |
| 2009-06 | 67.71 | 32.29 | 0.9900 | 0.5800 |
| 2009-09 | -- | -- | -- | -- |
| 2007-12 | 78.61 | 21.39 | 1.2100 | 0.5700 |
| 2006-12 | 85.28 | 14.72 | 1.0600 | 0.6200 |
| 2008-12 | 74.33 | 25.67 | 1.0700 | 0.6100 |
| 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) |
| 2025-03 | 663000000.0000 | 122000000.0000 | 49459400.0000 | 10059500.0000 |
| 2024-12 | 3028000000.0000 | 488000000.0000 | 209000000.0000 | 46880200.0000 |
| 2024-06 | 1362000000.0000 | 233000000.0000 | 105000000.0000 | 21401300.0000 |
| 2024-09 | 2185000000.0000 | 340000000.0000 | 153000000.0000 | 42717200.0000 |
| 2024-03 | 702000000.0000 | 118000000.0000 | 51633100.0000 | 11344700.0000 |
| 2023-06 | 1292000000.0000 | 235000000.0000 | 100000000.0000 | 26007100.0000 |
| 2023-09 | 2038000000.0000 | 352000000.0000 | 148000000.0000 | 42257100.0000 |
| 2023-12 | 2896000000.0000 | 511000000.0000 | 217000000.0000 | 58193800.0000 |
| 2023-03 | 659000000.0000 | 119000000.0000 | 50691400.0000 | 20265500.0000 |
| 2022-12 | 3082000000.0000 | 503000000.0000 | 216000000.0000 | 21308100.0000 |
| 2022-09 | 2254000000.0000 | 342000000.0000 | 163000000.0000 | -2575700.0000 |
| 2022-06 | 1522000000.0000 | 231000000.0000 | 102000000.0000 | 13570300.0000 |
| 2021-09 | 2538000000.0000 | 354000000.0000 | 164000000.0000 | 53202800.0000 |
| 2022-03 | 779000000.0000 | 120000000.0000 | 50025200.0000 | 17796500.0000 |
| 2021-12 | 3717000000.0000 | 530000000.0000 | 218000000.0000 | 93444100.0000 |
| 2021-06 | 1603000000.0000 | 234000000.0000 | 108000000.0000 | 34761600.0000 |
| 2020-12 | 3168000000.0000 | 537000000.0000 | 224000000.0000 | 93258500.0000 |
| 2021-03 | 814000000.0000 | 125000000.0000 | 51379600.0000 | 15300000.0000 |
| 2020-06 | 1254000000.0000 | 296000000.0000 | 93631000.0000 | 24929800.0000 |
| 2020-09 | 2104000000.0000 | 446000000.0000 | 152000000.0000 | 53216300.0000 |
| 2020-03 | 514000000.0000 | 140000000.0000 | 46710300.0000 | 11639600.0000 |
| 2019-12 | 3478000000.0000 | 760000000.0000 | 201000000.0000 | 50064300.0000 |
| 2019-09 | 2440000000.0000 | 537000000.0000 | 135000000.0000 | 22048200.0000 |
| 2019-06 | 1574000000.0000 | 344000000.0000 | 87812500.0000 | 20615000.0000 |
| 2019-03 | 828000000.0000 | 186000000.0000 | 42451000.0000 | 15590600.0000 |
| 2018-09 | 2153000000.0000 | 439000000.0000 | 129000000.0000 | 13282700.0000 |
| 2018-12 | 3115000000.0000 | 652000000.0000 | 182000000.0000 | 33524900.0000 |
| 2017-12 | 2916000000.0000 | 679000000.0000 | 154000000.0000 | 51120300.0000 |
| 2018-03 | 772000000.0000 | 155000000.0000 | 38299100.0000 | 26409100.0000 |
| 2018-06 | 1430000000.0000 | 279000000.0000 | 82044300.0000 | 20279700.0000 |
| 2017-03 | 692000000.0000 | 171000000.0000 | 61297600.0000 | 5628300.0000 |
| 2017-09 | 2043000000.0000 | 485000000.0000 | 115000000.0000 | 32977600.0000 |
| 2016-12 | 2405000000.0000 | 596000000.0000 | 258000000.0000 | -6846600.0000 |
| 2017-06 | 1337000000.0000 | 321000000.0000 | 131000000.0000 | 17936300.0000 |
| 2016-06 | 1099000000.0000 | 283000000.0000 | 116000000.0000 | 1458400.0000 |
| 2016-03 | 583000000.0000 | 149000000.0000 | 54786900.0000 | 3261600.0000 |
| 2016-09 | 1713000000.0000 | 432000000.0000 | 179000000.0000 | 780000.0000 |
| 2015-09 | 1543000000.0000 | 342000000.0000 | 177000000.0000 | -1430100.0000 |
| 2015-06 | 942000000.0000 | 205000000.0000 | 110000000.0000 | 4468200.0000 |
| 2015-12 | 2141000000.0000 | 503000000.0000 | 236000000.0000 | -576800.0000 |
| 2015-03 | 471000000.0000 | 114000000.0000 | 49510100.0000 | 1979700.0000 |
| 2014-09 | 1557000000.0000 | 329000000.0000 | 161000000.0000 | 6108700.0000 |
| 2014-12 | 2121000000.0000 | 441000000.0000 | 218000000.0000 | 12235000.0000 |
| 2013-12 | 2095000000.0000 | 388000000.0000 | 206000000.0000 | 30632000.0000 |
| 2014-03 | 482000000.0000 | 99137700.0000 | 50244300.0000 | 3244300.0000 |
| 2014-06 | 991000000.0000 | 206000000.0000 | 103000000.0000 | 5446300.0000 |
| 2013-03 | 489000000.0000 | 92713400.0000 | 47203300.0000 | 7043400.0000 |
| 2013-09 | 1522000000.0000 | 277000000.0000 | 146000000.0000 | 21932700.0000 |
| 2013-06 | 955000000.0000 | 175000000.0000 | 96452300.0000 | 16346500.0000 |
| 2012-12 | 1903000000.0000 | 378000000.0000 | 205000000.0000 | 15134900.0000 |
| 2012-09 | 1365000000.0000 | 278000000.0000 | 146000000.0000 | 6365200.0000 |
| 2012-06 | 852000000.0000 | 170000000.0000 | 92999500.0000 | 3976000.0000 |
| 2012-03 | 397000000.0000 | 80635100.0000 | 38102400.0000 | 3260100.0000 |
| 2011-12 | 2208000000.0000 | 396000000.0000 | 211000000.0000 | 18445800.0000 |
| 2011-09 | 1541000000.0000 | 250000000.0000 | 141000000.0000 | -6387500.0000 |
| 2011-06 | 984000000.0000 | 158000000.0000 | 86733400.0000 | -2279800.0000 |
| 2011-03 | 488000000.0000 | 79759500.0000 | 35500600.0000 | -1111800.0000 |
| 2010-09 | 1419000000.0000 | 246000000.0000 | 72022000.0000 | 19718200.0000 |
| 2010-12 | 1975000000.0000 | 368000000.0000 | 111000000.0000 | 18766900.0000 |
| 2010-03 | 460000000.0000 | 78404500.0000 | 23561200.0000 | 8183800.0000 |
| 2009-12 | 1491000000.0000 | 264000000.0000 | 87328200.0000 | 27520200.0000 |
| 2010-06 | 938000000.0000 | 161000000.0000 | 48128600.0000 | 15677300.0000 |
| 2009-03 | 290000000.0000 | 56745000.0000 | 17552700.0000 | 7581200.0000 |
| 2009-06 | 612000000.0000 | 117000000.0000 | 36613300.0000 | 14273700.0000 |
| 2009-09 | 963000000.0000 | 165000000.0000 | 59573000.0000 | 20978100.0000 |
| 2007-12 | 1381000000.0000 | 181000000.0000 | 66126700.0000 | 45714200.0000 |
| 2006-12 | 1294000000.0000 | 151000000.0000 | 55798100.0000 | 35099100.0000 |
| 2008-12 | 1634000000.0000 | 228000000.0000 | 73847800.0000 | 47522200.0000 |
| 2025-06 | 1304000000.0000 | 232000000.0000 | 100000000.0000 | 23701100.0000 |