中商官网
研究报告
多氟多（002407）
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 | 2098000000.0000 | -2.10 | 74501500.0000 | 0.60 | 76106500.0000 | -3.45 | 58441900.0000 | -1.95 |
| 2024-12-31 | 8207000000.0000 | -31.25 | -389000000.0000 | -161.36 | -365000000.0000 | -158.31 | -487000000.0000 | -175.86 |
| 2024-03-31 | 2143000000.0000 | -13.31 | 74059800.0000 | -42.59 | 78824400.0000 | -38.42 | 59604200.0000 | -55.52 |
| 2024-06-30 | 4637000000.0000 | -11.93 | 117000000.0000 | -63.89 | 142000000.0000 | -56.17 | 98350200.0000 | -70.82 |
| 2024-09-30 | 6876000000.0000 | -21.74 | 96136700.0000 | -83.68 | 120000000.0000 | -79.76 | 26791400.0000 | -95.52 |
| 2023-09-30 | 8786000000.0000 | -5.49 | 589000000.0000 | -71.16 | 593000000.0000 | -71.12 | 598000000.0000 | -66.61 |
| 2023-06-30 | 5265000000.0000 | -12.64 | 324000000.0000 | -80.74 | 324000000.0000 | -80.83 | 337000000.0000 | -76.68 |
| 2023-12-31 | 11938000000.0000 | -3.40 | 634000000.0000 | -71.97 | 626000000.0000 | -72.56 | 642000000.0000 | -68.26 |
| 2023-03-31 | 2472000000.0000 | -6.86 | 129000000.0000 | -85.21 | 128000000.0000 | -85.22 | 134000000.0000 | -82.04 |
| 2022-12-31 | 12358000000.0000 | 58.25 | 2262000000.0000 | 60.54 | 2281000000.0000 | 61.66 | 2023000000.0000 | 60.30 |
| 2022-09-30 | 9296000000.0000 | 74.84 | 2042000000.0000 | 147.52 | 2053000000.0000 | 147.95 | 1791000000.0000 | 141.05 |
| 2021-12-31 | 7809000000.0000 | 83.96 | 1409000000.0000 | 10949.94 | 1411000000.0000 | 3439.70 | 1262000000.0000 | 2763.32 |
| 2022-03-31 | 2654000000.0000 | 112.83 | 872000000.0000 | 608.94 | 866000000.0000 | 598.39 | 746000000.0000 | 631.37 |
| 2022-06-30 | 6027000000.0000 | 106.76 | 1682000000.0000 | 346.15 | 1690000000.0000 | 341.25 | 1445000000.0000 | 360.19 |
| 2021-03-31 | 1247000000.0000 | 50.06 | 123000000.0000 | 3335.85 | 124000000.0000 | 1217.26 | 102000000.0000 | 2460.05 |
| 2021-06-30 | 2915000000.0000 | 66.48 | 377000000.0000 | 898.82 | 383000000.0000 | 861.24 | 314000000.0000 | 1046.75 |
| 2020-12-31 | 4245000000.0000 | 6.18 | 12751200.0000 | -102.83 | 39862100.0000 | -109.29 | 44074700.0000 | -110.65 |
| 2021-09-30 | 5317000000.0000 | 83.85 | 825000000.0000 | 2139.30 | 828000000.0000 | 1554.67 | 743000000.0000 | 2100.26 |
| 2020-06-30 | 1751000000.0000 | -13.83 | 37744600.0000 | -63.71 | 39844200.0000 | -67.61 | 27381800.0000 | -75.33 |
| 2020-03-31 | 831000000.0000 | -8.68 | 3579900.0000 | -94.63 | 9413500.0000 | -86.47 | 3984300.0000 | -93.40 |
| 2020-09-30 | 2892000000.0000 | -5.49 | 36841800.0000 | -72.71 | 50040200.0000 | -67.92 | 33768800.0000 | -75.17 |
| 2019-06-30 | 2032000000.0000 | 18.62 | 104000000.0000 | -46.39 | 123000000.0000 | -37.56 | 111000000.0000 | -35.84 |
| 2019-12-31 | 3998000000.0000 | 1.34 | -450000000.0000 | -406.12 | -429000000.0000 | -369.81 | -414000000.0000 | -413.64 |
| 2019-09-30 | 3060000000.0000 | 13.54 | 135000000.0000 | -45.12 | 156000000.0000 | -37.85 | 136000000.0000 | -37.90 |
| 2018-12-31 | 3945000000.0000 | 4.70 | 147000000.0000 | -55.99 | 159000000.0000 | -54.83 | 132000000.0000 | -56.15 |
| 2018-09-30 | 2695000000.0000 | 7.76 | 246000000.0000 | -6.82 | 251000000.0000 | -10.04 | 219000000.0000 | -5.19 |
| 2019-03-31 | 910000000.0000 | 5.57 | 66635600.0000 | -43.53 | 69592000.0000 | -40.52 | 60361200.0000 | -40.24 |
| 2017-12-31 | 3768000000.0000 | 31.24 | 334000000.0000 | -39.27 | 352000000.0000 | -37.70 | 301000000.0000 | -36.63 |
| 2018-06-30 | 1713000000.0000 | 11.16 | 194000000.0000 | 6.59 | 197000000.0000 | 1.03 | 173000000.0000 | 6.79 |
| 2018-03-31 | 862000000.0000 | 27.33 | 118000000.0000 | 40.16 | 117000000.0000 | 35.75 | 101000000.0000 | 39.18 |
| 2017-06-30 | 1541000000.0000 | 20.48 | 182000000.0000 | -41.85 | 195000000.0000 | -32.29 | 162000000.0000 | -34.94 |
| 2017-03-31 | 677000000.0000 | 25.14 | 84187400.0000 | -38.55 | 86185800.0000 | -33.70 | 72568900.0000 | -34.03 |
| 2017-09-30 | 2501000000.0000 | 17.92 | 264000000.0000 | -45.34 | 279000000.0000 | -36.73 | 231000000.0000 | -38.89 |
| 2016-12-31 | 2871000000.0000 | 30.68 | 550000000.0000 | 1505.03 | 565000000.0000 | 1132.35 | 475000000.0000 | 1403.21 |
| 2016-03-31 | 541000000.0000 | 17.35 | 137000000.0000 | 3826.29 | 130000000.0000 | 2060.15 | 110000000.0000 | 1613.34 |
| 2016-09-30 | 2121000000.0000 | 43.80 | 483000000.0000 | 1817.22 | 441000000.0000 | 1263.72 | 378000000.0000 | 1433.00 |
| 2016-06-30 | 1279000000.0000 | 29.06 | 313000000.0000 | 48487.40 | 288000000.0000 | 4411.49 | 249000000.0000 | 13000.44 |
| 2015-09-30 | 1475000000.0000 | -1.21 | 25192700.0000 | 1358.00 | 32337900.0000 | -898.51 | 24657500.0000 | -31312.03 |
| 2015-06-30 | 991000000.0000 | 11.85 | 644200.0000 | -161.60 | 6383700.0000 | -153.27 | 1900700.0000 | -121.07 |
| 2015-12-31 | 2197000000.0000 | 2.66 | 34267300.0000 | 1939.84 | 45847500.0000 | 1164.79 | 31599100.0000 | 310.51 |
| 2014-09-30 | 1493000000.0000 | 43.01 | 1727900.0000 | -89.63 | -4049800.0000 | -138.13 | -79000.0000 | -100.77 |
| 2014-12-31 | 2140000000.0000 | 37.18 | 1679900.0000 | -92.58 | 3624900.0000 | -79.35 | 7697500.0000 | -53.11 |
| 2015-03-31 | 461000000.0000 | 2.90 | 3489300.0000 | -43.85 | 6018100.0000 | -27.09 | 6420200.0000 | -19.58 |
| 2014-03-31 | 448000000.0000 | 24.44 | 6214300.0000 | -30.30 | 8254700.0000 | -26.85 | 7983200.0000 | -20.99 |
| 2013-12-31 | 1560000000.0000 | 8.03 | 22641000.0000 | -36.95 | 17553000.0000 | -64.89 | 16416700.0000 | -61.37 |
| 2014-06-30 | 886000000.0000 | 24.96 | -1045700.0000 | -107.23 | -11983000.0000 | -370.96 | -9019200.0000 | -370.02 |
| 2013-09-30 | 1044000000.0000 | 2.45 | 16661400.0000 | -71.60 | 10620200.0000 | -83.87 | 10249300.0000 | -81.80 |
| 2013-06-30 | 709000000.0000 | 19.16 | 14457800.0000 | -69.42 | 4422500.0000 | -91.45 | 3340200.0000 | -92.28 |
| 2013-03-31 | 360000000.0000 | 12.85 | 8916100.0000 | -55.41 | 11283900.0000 | -47.46 | 10104200.0000 | -47.30 |
| 2012-09-30 | 1019000000.0000 | 3.45 | 58663300.0000 | -31.70 | 65839600.0000 | -23.61 | 56299900.0000 | -24.57 |
| 2012-12-31 | 1444000000.0000 | 5.17 | 35908500.0000 | -65.47 | 49998900.0000 | -48.18 | 42492100.0000 | -49.89 |
| 2012-06-30 | 595000000.0000 | -7.32 | 47273800.0000 | -37.00 | 51719900.0000 | -27.25 | 43268300.0000 | -30.67 |
| 2012-03-31 | 319000000.0000 | 12.32 | 19994500.0000 | -46.32 | 21476900.0000 | -38.68 | 19172000.0000 | -35.24 |
| 2011-12-31 | 1373000000.0000 | 67.64 | 104000000.0000 | 110.48 | 96494000.0000 | 78.14 | 84805800.0000 | 75.38 |
| 2011-06-30 | 642000000.0000 | 81.36 | 75042300.0000 | 161.69 | 71092000.0000 | 148.85 | 62413100.0000 | 139.31 |
| 2011-09-30 | 985000000.0000 | 79.74 | 85889800.0000 | 138.22 | 86185400.0000 | 121.87 | 74641800.0000 | 112.57 |
| 2011-03-31 | 284000000.0000 | 64.16 | 37248200.0000 | 89.39 | 35026200.0000 | 78.60 | 29603300.0000 | 61.47 |
| 2010-09-30 | 548000000.0000 | -9.42 | 36055500.0000 | -45.69 | 38845300.0000 | -46.77 | 35114300.0000 | -44.60 |
| 2010-12-31 | 819000000.0000 | 5.95 | 49411900.0000 | -40.55 | 54168800.0000 | -40.48 | 48354300.0000 | -39.50 |
| 2010-06-30 | 354000000.0000 | 1.43 | 28676500.0000 | -24.36 | 28568700.0000 | -35.79 | 26080500.0000 | -32.81 |
| 2010-03-31 | 173000000.0000 | 3.59 | 19667500.0000 | 11.06 | 19611200.0000 | 6.36 | 18333300.0000 | 12.44 |
| 2009-12-31 | 773000000.0000 | -17.41 | 83117700.0000 | -4.70 | 91006800.0000 | 5.63 | 79920400.0000 | 4.56 |
| 2009-09-30 | 605000000.0000 | -- | 66384800.0000 | -- | 72974900.0000 | -- | 63386000.0000 | -- |
| 2009-06-30 | 349000000.0000 | -- | 37913300.0000 | -- | 44495200.0000 | -- | 38815400.0000 | -- |
| 2009-03-31 | 167000000.0000 | -- | 17709200.0000 | -- | 18437900.0000 | -- | 16305500.0000 | -- |
| 2008-12-31 | 936000000.0000 | 25.13 | 87218300.0000 | 0.05 | 86159300.0000 | -2.75 | 76435100.0000 | 12.10 |
| 2006-12-31 | 418000000.0000 | 77.87 | 34967000.0000 | 195.60 | 35041900.0000 | 169.20 | 31252300.0000 | 166.50 |
| 2007-06-30 | 332000000.0000 | -- | 34359900.0000 | -- | 34576800.0000 | -- | 24281700.0000 | -- |
| 2007-12-31 | 748000000.0000 | 78.95 | 87178900.0000 | 149.32 | 88592600.0000 | 152.82 | 68186800.0000 | 118.18 |
| 2005-12-31 | 235000000.0000 | -- | 11829000.0000 | -- | 13017000.0000 | -- | 11726800.0000 | -- |
| 2025-06-30 | 4328000000.0000 | -6.66 | 54248700.0000 | -53.63 | 58929800.0000 | -58.50 | 35708600.0000 | -63.69 |
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 | 0.00 | 3.63 | 0.32 | 0.7600 | 1.4700 | 6.01 | 0.09 |
| 2024-12 | -6.90 | -4.45 | -1.56 | -3.4700 | 5.3600 | 4.73 | 0.35 |
| 2024-03 | 0.28 | 3.68 | 0.35 | 0.4300 | 1.3500 | 4.87 | 0.10 |
| 2024-06 | 0.02 | 3.06 | 0.63 | 0.7600 | 2.8000 | 5.12 | 0.20 |
| 2024-09 | -0.96 | 1.75 | 0.53 | 0.2800 | 4.5800 | 5.08 | 0.31 |
| 2023-09 | 6.12 | 6.75 | 2.60 | 7.0300 | 4.1900 | 7.82 | 0.39 |
| 2023-06 | 5.26 | 6.15 | 1.66 | 4.2100 | 2.5900 | 8.78 | 0.27 |
| 2023-12 | 4.46 | 5.24 | 2.74 | 6.8200 | 5.7200 | 7.08 | 0.52 |
| 2023-03 | 4.17 | 5.18 | 0.66 | 1.6800 | 1.2300 | 8.20 | 0.13 |
| 2022-12 | 17.47 | 18.46 | 12.51 | 34.5500 | 4.8100 | 10.62 | 0.68 |
| 2022-09 | 20.75 | 22.08 | 11.29 | 29.6500 | 3.5800 | 10.50 | 0.51 |
| 2021-12 | 17.85 | 18.07 | 11.95 | 29.4200 | 4.4400 | 8.69 | 0.66 |
| 2022-03 | 33.20 | 32.63 | 6.29 | 13.4500 | 0.8700 | 9.90 | 0.19 |
| 2022-06 | 27.78 | 28.04 | 10.76 | 24.5600 | 2.2700 | 10.08 | 0.38 |
| 2021-03 | 9.30 | 9.94 | 1.28 | 3.1100 | 1.2500 | 6.14 | 0.13 |
| 2021-06 | 12.35 | 13.14 | 3.59 | 8.8400 | 2.6800 | 6.27 | 0.27 |
| 2020-12 | -4.57 | 0.94 | 0.41 | 1.6300 | 4.5700 | 5.11 | 0.44 |
| 2021-09 | 15.12 | 15.57 | 7.37 | 18.7600 | 3.9100 | 7.25 | 0.47 |
| 2020-06 | -1.37 | 2.28 | 0.40 | 0.5300 | 1.8400 | 4.05 | 0.18 |
| 2020-03 | -2.53 | 1.13 | 0.10 | 0.0400 | 0.8400 | 3.61 | 0.09 |
| 2020-09 | -2.39 | 1.73 | 0.50 | 0.4600 | 3.0500 | 4.24 | 0.29 |
| 2019-06 | 3.59 | 6.05 | 1.43 | 2.3700 | 1.6200 | 3.06 | 0.24 |
| 2019-12 | -13.06 | -10.73 | -4.70 | -12.7700 | 3.3200 | 3.68 | 0.44 |
| 2019-09 | 3.10 | 5.10 | 1.79 | 2.8000 | 2.4600 | 3.11 | 0.35 |
| 2018-12 | 1.85 | 4.03 | 1.95 | 2.1600 | 3.0200 | 3.47 | 0.48 |
| 2018-09 | 7.76 | 9.31 | 3.00 | 5.6100 | 2.0100 | 3.38 | 0.32 |
| 2019-03 | 5.27 | 7.65 | 0.79 | 1.2000 | 0.6400 | 2.81 | 0.10 |
| 2017-12 | 7.64 | 9.34 | 5.00 | 9.5600 | 3.8300 | 4.47 | 0.54 |
| 2018-06 | 11.09 | 11.50 | 2.55 | 4.5700 | 1.2300 | 3.38 | 0.22 |
| 2018-03 | 14.04 | 13.57 | 1.59 | 2.6600 | 0.5900 | 3.35 | 0.12 |
| 2017-06 | 10.71 | 12.65 | 3.15 | 5.6500 | 1.7200 | 5.44 | 0.25 |
| 2017-03 | 11.08 | 12.73 | 1.53 | 2.6100 | 0.8300 | 4.43 | 0.12 |
| 2017-09 | 9.68 | 11.16 | 4.21 | 7.7900 | 2.4500 | 5.77 | 0.38 |
| 2016-12 | 21.63 | 19.68 | 10.75 | 20.8400 | 3.3700 | 5.53 | 0.55 |
| 2016-03 | 24.95 | 24.03 | 3.05 | 5.2600 | 0.6300 | 4.84 | 0.13 |
| 2016-09 | 22.58 | 20.79 | 9.12 | 16.8400 | 2.4700 | 5.16 | 0.44 |
| 2016-06 | 24.24 | 22.52 | 6.52 | 11.4100 | 1.3900 | 5.34 | 0.29 |
| 2015-09 | 1.56 | 2.19 | 0.97 | 2.0200 | 3.3900 | 4.54 | 0.44 |
| 2015-06 | -0.20 | 0.64 | 0.20 | 0.6600 | 2.5600 | 4.72 | 0.31 |
| 2015-12 | 1.41 | 2.09 | 1.20 | 2.5400 | 4.6700 | 5.50 | 0.57 |
| 2014-09 | -0.33 | -0.27 | -0.13 | -0.2300 | 3.9900 | 5.87 | 0.47 |
| 2014-12 | -0.23 | 0.17 | 0.11 | 0.2900 | 5.9800 | 6.43 | 0.68 |
| 2015-03 | 0.22 | 1.31 | 0.20 | 0.5800 | 1.1700 | 4.70 | 0.15 |
| 2014-03 | 0.89 | 1.84 | 0.30 | 0.4900 | 1.3200 | 6.09 | 0.16 |
| 2013-12 | 1.15 | 1.13 | 0.65 | 1.1200 | 4.6900 | 5.73 | 0.58 |
| 2014-06 | -0.56 | -1.35 | -0.39 | -0.7000 | 2.4500 | 6.30 | 0.29 |
| 2013-09 | 1.34 | 1.02 | 0.41 | 0.6800 | 3.1800 | 5.17 | 0.40 |
| 2013-06 | 1.97 | 0.62 | 0.18 | 0.2300 | 2.1900 | 5.08 | 0.29 |
| 2013-03 | 2.50 | 3.13 | 0.43 | 0.6900 | 1.1500 | 5.04 | 0.14 |
| 2012-09 | 5.79 | 6.46 | 2.67 | 3.8200 | 2.6900 | 5.00 | 0.41 |
| 2012-12 | 2.42 | 3.46 | 2.08 | 2.9200 | 3.9100 | 5.60 | 0.60 |
| 2012-06 | 7.90 | 8.69 | 2.18 | 2.9200 | 1.6300 | 4.63 | 0.25 |
| 2012-03 | 6.27 | 6.73 | 0.92 | 1.2900 | 0.8400 | 4.82 | 0.14 |
| 2011-12 | 7.65 | 7.03 | 4.13 | 5.7200 | 4.6300 | 6.47 | 0.59 |
| 2011-06 | 11.68 | 11.07 | 3.54 | 4.2500 | 2.5500 | 6.78 | 0.32 |
| 2011-09 | 8.73 | 8.75 | 4.12 | 5.0300 | 3.8600 | 6.81 | 0.47 |
| 2011-03 | 13.03 | 12.33 | 1.87 | 2.0500 | 1.4600 | 6.16 | 0.15 |
| 2010-09 | 6.57 | 7.09 | 2.25 | 4.5200 | 3.6200 | 4.72 | 0.32 |
| 2010-12 | 5.98 | 6.61 | 3.25 | 5.0200 | 5.9400 | 4.90 | 0.49 |
| 2010-06 | 7.91 | 8.07 | 1.51 | 5.1300 | 2.0000 | 4.01 | 0.19 |
| 2010-03 | 10.98 | 11.34 | 1.67 | -- | 1.2500 | 3.82 | 0.15 |
| 2009-12 | 10.87 | 11.77 | 9.10 | 23.6100 | 4.7700 | 6.01 | 0.77 |
| 2009-09 | 10.91 | 12.06 | 7.76 | -- | 4.3700 | 6.76 | 0.64 |
| 2009-06 | 10.60 | 12.75 | -- | 11.6600 | -- | -- | -- |
| 2009-03 | 10.78 | 11.04 | -- | -- | -- | -- | -- |
| 2008-12 | 9.29 | 9.21 | 10.58 | 26.7000 | 6.4600 | 13.64 | 1.15 |
| 2006-12 | 8.37 | 8.38 | 10.75 | -- | 7.1300 | 14.27 | 1.28 |
| 2007-06 | 10.24 | 10.41 | 8.62 | -- | 3.8000 | 17.31 | 0.83 |
| 2007-12 | 11.50 | 11.84 | 15.46 | 47.3600 | 8.3900 | 19.47 | 1.31 |
| 2005-12 | 5.11 | 5.54 | 6.17 | -- | 5.5600 | 10.23 | 1.11 |
| 2025-06 | -1.57 | 1.36 | -- | -- | -- | -- | -- |
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 | 54.28 | 45.72 | 1.2800 | 1.0700 |
| 2024-12 | 52.79 | 47.21 | 1.3300 | 1.1100 |
| 2024-03 | 47.72 | 52.28 | 2.0200 | 1.7000 |
| 2024-06 | 49.56 | 50.44 | 1.6800 | 1.3800 |
| 2024-09 | 49.29 | 50.71 | 1.4900 | 1.2400 |
| 2023-09 | 53.87 | 46.13 | 1.7300 | 1.4500 |
| 2023-06 | 58.33 | 41.67 | 1.4100 | 1.1300 |
| 2023-12 | 48.29 | 51.71 | 1.8000 | 1.4900 |
| 2023-03 | 57.17 | 42.83 | 1.4800 | 1.1900 |
| 2022-12 | 56.17 | 43.82 | 1.2100 | 0.8900 |
| 2022-09 | 54.74 | 45.25 | 1.4400 | 1.0300 |
| 2021-12 | 50.71 | 49.29 | 1.0400 | 0.6300 |
| 2022-03 | 50.82 | 49.18 | 1.0800 | 0.6400 |
| 2022-06 | 52.28 | 47.72 | 1.2200 | 0.8100 |
| 2021-03 | 62.78 | 37.22 | 0.7800 | 0.5600 |
| 2021-06 | 54.18 | 45.82 | 1.0300 | 0.7900 |
| 2020-12 | 63.48 | 36.52 | 0.7800 | 0.5800 |
| 2021-09 | 53.79 | 46.21 | 1.0200 | 0.7100 |
| 2020-06 | 65.17 | 34.83 | 0.8400 | 0.6500 |
| 2020-03 | 64.20 | 35.79 | 0.8700 | 0.6600 |
| 2020-09 | 65.59 | 34.41 | 0.8000 | 0.6100 |
| 2019-06 | 52.65 | 47.35 | 1.2400 | 0.8200 |
| 2019-12 | 61.54 | 38.46 | 0.8400 | 0.5900 |
| 2019-09 | 54.46 | 45.54 | 1.0900 | 0.6700 |
| 2018-12 | 50.74 | 49.26 | 1.2200 | 0.8100 |
| 2018-09 | 50.70 | 49.31 | 1.2800 | 0.6800 |
| 2019-03 | 54.16 | 45.83 | 1.2100 | 0.8100 |
| 2017-12 | 54.55 | 45.45 | 1.2100 | 0.8200 |
| 2018-06 | 56.36 | 43.65 | 1.0800 | 0.6700 |
| 2018-03 | 54.90 | 45.11 | 1.1200 | 0.7300 |
| 2017-06 | 51.32 | 48.68 | 1.6200 | 1.1100 |
| 2017-03 | 47.64 | 52.36 | 2.1400 | 1.5700 |
| 2017-09 | 53.47 | 46.53 | 1.5100 | 0.8500 |
| 2016-12 | 45.28 | 54.74 | 1.8600 | 1.3800 |
| 2016-03 | 42.16 | 57.84 | 1.5600 | 0.9400 |
| 2016-09 | 43.41 | 56.59 | 1.7100 | 1.1600 |
| 2016-06 | 41.03 | 58.97 | 1.6800 | 1.0300 |
| 2015-09 | 48.79 | 51.24 | 0.8400 | 0.5300 |
| 2015-06 | 48.90 | 51.07 | 1.0700 | 0.7200 |
| 2015-12 | 38.56 | 61.44 | 1.3300 | 0.8700 |
| 2014-09 | 47.77 | 52.23 | 1.3500 | 0.7400 |
| 2014-12 | 47.66 | 52.31 | 1.1500 | 0.6700 |
| 2015-03 | 46.07 | 53.90 | 1.1300 | 0.6800 |
| 2014-03 | 38.30 | 61.70 | 1.3600 | 0.6500 |
| 2013-12 | 39.66 | 60.34 | 1.3200 | 0.6100 |
| 2014-06 | 45.53 | 54.44 | 1.4300 | 0.7500 |
| 2013-09 | 37.28 | 62.72 | 1.4400 | 0.6100 |
| 2013-06 | 35.07 | 64.93 | 2.2200 | 1.0200 |
| 2013-03 | 37.43 | 62.57 | 2.0800 | 1.2000 |
| 2012-09 | 33.62 | 66.38 | 2.3800 | 1.2100 |
| 2012-12 | 32.42 | 67.58 | 2.3000 | 1.1800 |
| 2012-06 | 32.79 | 67.21 | 2.5800 | 1.5600 |
| 2012-03 | 33.05 | 66.95 | 2.5500 | 1.4700 |
| 2011-12 | 33.75 | 66.25 | 1.8500 | 1.0800 |
| 2011-06 | 25.83 | 74.22 | 2.7400 | 1.5300 |
| 2011-09 | 26.79 | 73.21 | 2.4700 | 1.1800 |
| 2011-03 | 22.36 | 77.64 | 3.4800 | 2.2700 |
| 2010-09 | 18.18 | 81.82 | 5.5300 | 4.0800 |
| 2010-12 | 14.62 | 85.38 | 5.9000 | 4.0700 |
| 2010-06 | 25.92 | 74.02 | 3.6500 | 2.8100 |
| 2010-03 | 66.36 | 33.56 | 1.0900 | 0.7100 |
| 2009-12 | 62.30 | 37.60 | 1.1100 | 0.7900 |
| 2009-09 | 61.64 | 38.26 | 1.0800 | 0.7700 |
| 2009-06 | -- | -- | -- | -- |
| 2009-03 | -- | -- | -- | -- |
| 2008-12 | 61.55 | 38.57 | 0.9500 | 0.5600 |
| 2006-12 | 63.50 | 36.50 | 0.8900 | 0.3600 |
| 2007-06 | 66.83 | 33.17 | 0.7500 | 0.2800 |
| 2007-12 | 54.97 | 44.85 | 1.1200 | 0.6500 |
| 2005-12 | 70.62 | 29.64 | 0.7500 | 0.3100 |
| 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 | 2098000000.0000 | 12165400.0000 | 125000000.0000 | 12663600.0000 |
| 2024-12 | 8773000000.0000 | 54382200.0000 | 477000000.0000 | 170000000.0000 |
| 2024-03 | 2137000000.0000 | 16076100.0000 | 109000000.0000 | -9958800.0000 |
| 2024-06 | 4636000000.0000 | 35256600.0000 | 221000000.0000 | 64196500.0000 |
| 2024-09 | 6942000000.0000 | 65000500.0000 | 330000000.0000 | -2653200.0000 |
| 2023-09 | 8248000000.0000 | 60956400.0000 | 443000000.0000 | 35301400.0000 |
| 2023-06 | 4988000000.0000 | 38315000.0000 | 298000000.0000 | 77187100.0000 |
| 2023-12 | 11406000000.0000 | 88624400.0000 | 535000000.0000 | 134000000.0000 |
| 2023-03 | 2369000000.0000 | 17007200.0000 | 145000000.0000 | 15272300.0000 |
| 2022-12 | 10199000000.0000 | 67190800.0000 | 591000000.0000 | 121000000.0000 |
| 2022-09 | 7367000000.0000 | 42802800.0000 | 409000000.0000 | 27996600.0000 |
| 2021-12 | 6415000000.0000 | 36924000.0000 | 425000000.0000 | 152000000.0000 |
| 2022-03 | 1773000000.0000 | 10470000.0000 | 125000000.0000 | 16003400.0000 |
| 2022-06 | 4353000000.0000 | 26972300.0000 | 264000000.0000 | 47592700.0000 |
| 2021-03 | 1131000000.0000 | 6674900.0000 | 72962800.0000 | 29944900.0000 |
| 2021-06 | 2555000000.0000 | 15193600.0000 | 189000000.0000 | 78995800.0000 |
| 2020-12 | 4439000000.0000 | 46038100.0000 | 317000000.0000 | 162000000.0000 |
| 2021-09 | 4513000000.0000 | 27560900.0000 | 286000000.0000 | 82129100.0000 |
| 2020-06 | 1775000000.0000 | 20544000.0000 | 125000000.0000 | 90299700.0000 |
| 2020-03 | 852000000.0000 | 7458700.0000 | 56082300.0000 | 38268300.0000 |
| 2020-09 | 2961000000.0000 | 29985900.0000 | 216000000.0000 | 105000000.0000 |
| 2019-06 | 1959000000.0000 | 86554400.0000 | 130000000.0000 | 54932000.0000 |
| 2019-12 | 4520000000.0000 | 182000000.0000 | 286000000.0000 | 136000000.0000 |
| 2019-09 | 2965000000.0000 | 135000000.0000 | 196000000.0000 | 82484200.0000 |
| 2018-12 | 3872000000.0000 | 167000000.0000 | 321000000.0000 | 124000000.0000 |
| 2018-09 | 2486000000.0000 | 119000000.0000 | 205000000.0000 | 77796400.0000 |
| 2019-03 | 862000000.0000 | 38622400.0000 | 69693500.0000 | 30313100.0000 |
| 2017-12 | 3480000000.0000 | 129000000.0000 | 213000000.0000 | 72129700.0000 |
| 2018-06 | 1523000000.0000 | 70976600.0000 | 137000000.0000 | 59734600.0000 |
| 2018-03 | 741000000.0000 | 33122600.0000 | 72912500.0000 | 30524300.0000 |
| 2017-06 | 1376000000.0000 | 58768400.0000 | 141000000.0000 | 29961500.0000 |
| 2017-03 | 602000000.0000 | 26053000.0000 | 66005600.0000 | 12054600.0000 |
| 2017-09 | 2259000000.0000 | 90652700.0000 | 138000000.0000 | 48971300.0000 |
| 2016-12 | 2250000000.0000 | 101000000.0000 | 337000000.0000 | 40543700.0000 |
| 2016-03 | 406000000.0000 | 18803000.0000 | 69300700.0000 | 8394200.0000 |
| 2016-09 | 1642000000.0000 | 70472100.0000 | 237000000.0000 | 26965800.0000 |
| 2016-06 | 969000000.0000 | 43141300.0000 | 150000000.0000 | 17272000.0000 |
| 2015-09 | 1452000000.0000 | 75475300.0000 | 117000000.0000 | 32780400.0000 |
| 2015-06 | 993000000.0000 | 48230300.0000 | 71385700.0000 | 25830800.0000 |
| 2015-12 | 2166000000.0000 | 101000000.0000 | 180000000.0000 | 54225400.0000 |
| 2014-09 | 1498000000.0000 | 65182500.0000 | 89420900.0000 | 31266800.0000 |
| 2014-12 | 2145000000.0000 | 91770200.0000 | 121000000.0000 | 49458400.0000 |
| 2015-03 | 460000000.0000 | 22603800.0000 | 32129800.0000 | 11537900.0000 |
| 2014-03 | 444000000.0000 | 19464900.0000 | 27887700.0000 | 10798300.0000 |
| 2013-12 | 1542000000.0000 | 85619600.0000 | 119000000.0000 | 36574800.0000 |
| 2014-06 | 891000000.0000 | 40804800.0000 | 57088600.0000 | 20578200.0000 |
| 2013-09 | 1030000000.0000 | 60310400.0000 | 85327200.0000 | 25730100.0000 |
| 2013-06 | 695000000.0000 | 38930900.0000 | 58169100.0000 | 16336000.0000 |
| 2013-03 | 351000000.0000 | 17539500.0000 | 29046700.0000 | 6632200.0000 |
| 2012-09 | 960000000.0000 | 43724800.0000 | 75221100.0000 | 21177300.0000 |
| 2012-12 | 1409000000.0000 | 61905800.0000 | 116000000.0000 | 37494700.0000 |
| 2012-06 | 548000000.0000 | 28603300.0000 | 46525700.0000 | 15611400.0000 |
| 2012-03 | 299000000.0000 | 14217700.0000 | 21720000.0000 | 8029500.0000 |
| 2011-12 | 1268000000.0000 | 70230500.0000 | 105000000.0000 | 21601900.0000 |
| 2011-06 | 567000000.0000 | 32344800.0000 | 52550400.0000 | 7101300.0000 |
| 2011-09 | 899000000.0000 | 49821000.0000 | 78302700.0000 | 14376200.0000 |
| 2011-03 | 247000000.0000 | 14935400.0000 | 23691800.0000 | 2429100.0000 |
| 2010-09 | 512000000.0000 | 26368200.0000 | 38731600.0000 | 11241000.0000 |
| 2010-12 | 770000000.0000 | 38612200.0000 | 63944000.0000 | 13677000.0000 |
| 2010-06 | 326000000.0000 | 17734300.0000 | 24375700.0000 | 11345500.0000 |
| 2010-03 | 154000000.0000 | 8166700.0000 | 11413800.0000 | 4992900.0000 |
| 2009-12 | 689000000.0000 | 43711100.0000 | 44570400.0000 | 18039800.0000 |
| 2009-09 | 539000000.0000 | 32110600.0000 | 30744700.0000 | 12425900.0000 |
| 2009-06 | 312000000.0000 | 16795900.0000 | 17920700.0000 | 8882800.0000 |
| 2009-03 | 149000000.0000 | 5523700.0000 | 8766600.0000 | 4051800.0000 |
| 2008-12 | 849000000.0000 | 45169000.0000 | 72634900.0000 | 21984600.0000 |
| 2006-12 | 383000000.0000 | 26054700.0000 | 29262500.0000 | 5038800.0000 |
| 2007-06 | 298000000.0000 | 21646600.0000 | 24426100.0000 | 5401000.0000 |
| 2007-12 | 662000000.0000 | 39676800.0000 | 53668600.0000 | 12260100.0000 |
| 2005-12 | 223000000.0000 | 11542400.0000 | 16962500.0000 | 2989500.0000 |
| 2025-06 | 4396000000.0000 | 26261500.0000 | 259000000.0000 | 91300300.0000 |