中商官网
研究报告
齐翔腾达（002408）
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 | 5618000000.0000 | 2.52 | 11427700.0000 | -75.58 | 11628100.0000 | -75.03 | 9276100.0000 | -66.08 |
| 2024-12-31 | 25219000000.0000 | -6.31 | 38089800.0000 | -114.54 | 51950000.0000 | -110.17 | 44871000.0000 | -109.80 |
| 2024-09-30 | 18353000000.0000 | -9.30 | 239000000.0000 | 17.73 | 250000000.0000 | 26.90 | 206000000.0000 | 26.38 |
| 2024-06-30 | 12729000000.0000 | -7.66 | 174000000.0000 | 421.85 | 175000000.0000 | 394.83 | 137000000.0000 | 1907.71 |
| 2024-03-31 | 5480000000.0000 | -10.78 | 46795600.0000 | -175.19 | 46573700.0000 | -176.68 | 27345800.0000 | -134.06 |
| 2023-12-31 | 26918000000.0000 | -9.70 | -262000000.0000 | -135.03 | -511000000.0000 | -171.17 | -458000000.0000 | -176.59 |
| 2023-09-30 | 20234000000.0000 | -13.08 | 203000000.0000 | -83.94 | 197000000.0000 | -84.00 | 163000000.0000 | -84.31 |
| 2023-03-31 | 6142000000.0000 | -22.52 | -62234300.0000 | -109.22 | -60741100.0000 | -109.05 | -80283300.0000 | -114.36 |
| 2023-06-30 | 13785000000.0000 | -15.97 | 33342800.0000 | -97.06 | 35366000.0000 | -96.78 | 6823700.0000 | -99.24 |
| 2022-12-31 | 29810000000.0000 | -14.56 | 748000000.0000 | -73.76 | 718000000.0000 | -74.41 | 598000000.0000 | -75.56 |
| 2022-06-30 | 16405000000.0000 | -7.57 | 1135000000.0000 | -37.26 | 1099000000.0000 | -39.05 | 895000000.0000 | -41.54 |
| 2022-09-30 | 23278000000.0000 | -9.62 | 1264000000.0000 | -51.35 | 1231000000.0000 | -52.47 | 1039000000.0000 | -53.57 |
| 2022-03-31 | 7927000000.0000 | -8.90 | 675000000.0000 | -18.38 | 671000000.0000 | -18.67 | 559000000.0000 | -19.91 |
| 2021-06-30 | 17749000000.0000 | 79.08 | 1809000000.0000 | 198.02 | 1803000000.0000 | 198.51 | 1531000000.0000 | 202.57 |
| 2021-09-30 | 25756000000.0000 | 57.69 | 2598000000.0000 | 159.28 | 2590000000.0000 | 159.00 | 2238000000.0000 | 167.06 |
| 2021-12-31 | 34892000000.0000 | 41.34 | 2851000000.0000 | 128.63 | 2806000000.0000 | 132.28 | 2447000000.0000 | 138.04 |
| 2021-03-31 | 8701000000.0000 | 85.25 | 827000000.0000 | 223.05 | 825000000.0000 | 228.69 | 698000000.0000 | 237.20 |
| 2020-09-30 | 16333000000.0000 | -32.08 | 1002000000.0000 | 57.55 | 1000000000.0000 | 55.28 | 838000000.0000 | 54.33 |
| 2020-12-31 | 24686000000.0000 | -17.87 | 1247000000.0000 | 76.63 | 1208000000.0000 | 70.62 | 1028000000.0000 | 62.66 |
| 2019-12-31 | 30058000000.0000 | 7.64 | 706000000.0000 | -27.74 | 708000000.0000 | -27.53 | 632000000.0000 | -25.21 |
| 2020-03-31 | 4697000000.0000 | -33.97 | 256000000.0000 | 9.40 | 251000000.0000 | 5.91 | 207000000.0000 | 2.48 |
| 2020-06-30 | 9911000000.0000 | -39.97 | 607000000.0000 | 39.54 | 604000000.0000 | 36.65 | 506000000.0000 | 35.29 |
| 2019-09-30 | 24046000000.0000 | 53.99 | 636000000.0000 | -24.73 | 644000000.0000 | -23.24 | 543000000.0000 | -22.09 |
| 2019-03-31 | 7113000000.0000 | 126.96 | 234000000.0000 | -22.77 | 237000000.0000 | -22.04 | 202000000.0000 | -19.20 |
| 2019-06-30 | 16511000000.0000 | 116.62 | 435000000.0000 | -29.15 | 442000000.0000 | -27.30 | 374000000.0000 | -25.79 |
| 2018-06-30 | 7622000000.0000 | 60.84 | 614000000.0000 | 59.48 | 608000000.0000 | 58.33 | 504000000.0000 | 56.52 |
| 2018-09-30 | 15615000000.0000 | 22.17 | 845000000.0000 | 23.72 | 839000000.0000 | 22.84 | 697000000.0000 | 22.07 |
| 2018-12-31 | 27924000000.0000 | 25.64 | 977000000.0000 | -1.51 | 977000000.0000 | -1.41 | 845000000.0000 | -0.24 |
| 2017-06-30 | 4739000000.0000 | 115.70 | 385000000.0000 | 151.63 | 384000000.0000 | 138.51 | 322000000.0000 | 136.76 |
| 2018-03-31 | 3134000000.0000 | 46.45 | 303000000.0000 | 33.48 | 304000000.0000 | 29.36 | 250000000.0000 | 26.26 |
| 2017-09-30 | 12781000000.0000 | 253.55 | 683000000.0000 | 136.33 | 683000000.0000 | 123.93 | 571000000.0000 | 122.18 |
| 2017-12-31 | 22226000000.0000 | 278.31 | 992000000.0000 | 78.10 | 991000000.0000 | 70.27 | 847000000.0000 | 67.06 |
| 2017-03-31 | 2140000000.0000 | 111.25 | 227000000.0000 | 411.28 | 235000000.0000 | 388.88 | 198000000.0000 | 388.75 |
| 2016-12-31 | 5875000000.0000 | 37.33 | 557000000.0000 | 178.50 | 582000000.0000 | 166.97 | 507000000.0000 | 171.12 |
| 2016-09-30 | 3615000000.0000 | 12.90 | 289000000.0000 | 53.72 | 305000000.0000 | 50.25 | 257000000.0000 | 52.98 |
| 2015-12-31 | 4278000000.0000 | -17.73 | 200000000.0000 | -42.53 | 218000000.0000 | -41.71 | 187000000.0000 | -39.68 |
| 2016-03-31 | 1013000000.0000 | 11.32 | 44398000.0000 | -40.11 | 48068600.0000 | -40.72 | 40511900.0000 | -38.58 |
| 2016-06-30 | 2197000000.0000 | 3.63 | 153000000.0000 | 4.08 | 161000000.0000 | 1.90 | 136000000.0000 | 6.25 |
| 2015-06-30 | 2120000000.0000 | -14.62 | 147000000.0000 | -31.31 | 158000000.0000 | -31.00 | 128000000.0000 | -30.81 |
| 2015-03-31 | 910000000.0000 | -17.12 | 74129100.0000 | -19.94 | 81085600.0000 | -19.72 | 65954400.0000 | -18.22 |
| 2015-09-30 | 3202000000.0000 | -19.55 | 188000000.0000 | -47.19 | 203000000.0000 | -46.01 | 168000000.0000 | -44.37 |
| 2014-09-30 | 3980000000.0000 | 49.51 | 356000000.0000 | 31.37 | 376000000.0000 | -1.83 | 302000000.0000 | -2.89 |
| 2014-12-31 | 5200000000.0000 | 37.89 | 348000000.0000 | 10.13 | 374000000.0000 | -14.22 | 310000000.0000 | -13.65 |
| 2014-03-31 | 1098000000.0000 | -5.34 | 92593500.0000 | -28.77 | 101000000.0000 | -22.90 | 80650900.0000 | -24.63 |
| 2014-06-30 | 2483000000.0000 | 36.05 | 214000000.0000 | 12.63 | 229000000.0000 | -12.60 | 185000000.0000 | -13.95 |
| 2013-12-31 | 3771000000.0000 | 1.62 | 316000000.0000 | -30.24 | 436000000.0000 | -5.83 | 359000000.0000 | -3.75 |
| 2013-06-30 | 1825000000.0000 | 42.02 | 190000000.0000 | 2.70 | 262000000.0000 | 41.62 | 215000000.0000 | 42.38 |
| 2013-09-30 | 2662000000.0000 | 6.48 | 271000000.0000 | -23.45 | 383000000.0000 | 6.69 | 311000000.0000 | 6.14 |
| 2012-12-31 | 3711000000.0000 | 33.11 | 453000000.0000 | -28.32 | 463000000.0000 | -25.92 | 373000000.0000 | -26.28 |
| 2013-03-31 | 1160000000.0000 | 85.60 | 130000000.0000 | 45.22 | 131000000.0000 | 46.33 | 107000000.0000 | 46.73 |
| 2012-09-30 | 2500000000.0000 | 17.04 | 354000000.0000 | -36.79 | 359000000.0000 | -35.55 | 293000000.0000 | -35.18 |
| 2012-06-30 | 1285000000.0000 | -12.23 | 185000000.0000 | -57.08 | 185000000.0000 | -56.78 | 151000000.0000 | -56.10 |
| 2012-03-31 | 625000000.0000 | 0.32 | 89517500.0000 | -48.26 | 89521600.0000 | -48.25 | 72925500.0000 | -47.91 |
| 2011-12-31 | 2788000000.0000 | 13.38 | 632000000.0000 | 22.96 | 625000000.0000 | 20.89 | 506000000.0000 | 18.50 |
| 2011-09-30 | 2136000000.0000 | 33.33 | 560000000.0000 | 80.06 | 557000000.0000 | 78.53 | 452000000.0000 | 69.92 |
| 2011-06-30 | 1464000000.0000 | 39.03 | 431000000.0000 | 153.53 | 428000000.0000 | 151.76 | 344000000.0000 | 149.28 |
| 2011-03-31 | 623000000.0000 | 20.74 | 173000000.0000 | 90.49 | 173000000.0000 | 90.49 | 140000000.0000 | 87.93 |
| 2010-12-31 | 2459000000.0000 | 89.59 | 514000000.0000 | 122.51 | 517000000.0000 | 125.76 | 427000000.0000 | 145.40 |
| 2010-06-30 | 1053000000.0000 | 94.28 | 170000000.0000 | 83.96 | 170000000.0000 | 83.96 | 138000000.0000 | 94.61 |
| 2010-09-30 | 1602000000.0000 | 90.26 | 311000000.0000 | 88.48 | 312000000.0000 | 89.09 | 266000000.0000 | 112.80 |
| 2009-06-30 | 542000000.0000 | -- | 92412800.0000 | -- | 92412800.0000 | -- | 70910000.0000 | -- |
| 2009-12-31 | 1297000000.0000 | 16.22 | 231000000.0000 | 19.69 | 229000000.0000 | 19.27 | 174000000.0000 | 20.83 |
| 2010-03-31 | 516000000.0000 | 97.70 | 90817500.0000 | 273.12 | 90817500.0000 | 271.23 | 74495800.0000 | 253.44 |
| 2009-09-30 | 842000000.0000 | -- | 165000000.0000 | -- | 165000000.0000 | -- | 125000000.0000 | -- |
| 2009-03-31 | 261000000.0000 | -- | 24340000.0000 | -- | 24464000.0000 | -- | 21077500.0000 | -- |
| 2007-12-31 | 901000000.0000 | 32.70 | 163000000.0000 | 34.71 | 162000000.0000 | 33.88 | 140000000.0000 | 52.31 |
| 2008-12-31 | 1116000000.0000 | 23.86 | 193000000.0000 | 18.40 | 192000000.0000 | 18.52 | 144000000.0000 | 2.86 |
| 2006-12-31 | 679000000.0000 | -- | 121000000.0000 | -- | 121000000.0000 | -- | 91916100.0000 | -- |
| 2025-06-30 | 12208000000.0000 | -4.09 | 34733100.0000 | -80.04 | 37556100.0000 | -78.54 | 29089400.0000 | -78.77 |
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 | 0.21 | 0.05 | 0.0500 | 4.1800 | 13.21 | 0.22 |
| 2024-12 | -0.10 | 0.21 | 0.20 | 0.2700 | 16.1300 | 18.65 | 0.99 |
| 2024-09 | 1.01 | 1.36 | 0.98 | 1.6600 | 10.8000 | 23.26 | 0.72 |
| 2024-06 | 1.06 | 1.37 | 0.67 | 1.1800 | 7.6600 | 20.32 | 0.49 |
| 2024-03 | 0.64 | 0.85 | 0.17 | 0.2700 | 3.0800 | 18.29 | 0.21 |
| 2023-12 | -1.32 | -1.90 | -1.91 | -3.0300 | 15.6000 | 14.55 | 1.01 |
| 2023-09 | 1.00 | 0.97 | 0.70 | 1.4000 | 12.6900 | 14.67 | 0.72 |
| 2023-03 | -1.06 | -0.99 | -0.20 | -0.5900 | 3.8900 | 12.04 | 0.21 |
| 2023-06 | 0.23 | 0.26 | 0.12 | 0.1500 | 8.9400 | 14.30 | 0.46 |
| 2022-12 | 2.33 | 2.41 | 2.48 | 4.8300 | 20.3600 | 11.37 | 1.03 |
| 2022-06 | 6.52 | 6.70 | 3.80 | 6.8000 | 10.4100 | 12.54 | 0.57 |
| 2022-09 | 5.03 | 5.29 | 4.31 | 7.8600 | 17.3600 | 12.97 | 0.82 |
| 2022-03 | 8.20 | 8.46 | 2.45 | 4.2500 | 5.4300 | 11.81 | 0.29 |
| 2021-06 | 9.98 | 10.16 | 7.67 | 13.8800 | 18.1200 | 14.13 | 0.75 |
| 2021-09 | 9.82 | 10.06 | 10.32 | 20.4100 | 23.0200 | 14.77 | 1.03 |
| 2021-12 | 7.93 | 8.04 | 10.76 | 21.2700 | 31.2300 | 14.80 | 1.34 |
| 2021-03 | 9.21 | 9.48 | 3.80 | 7.1500 | 9.0700 | 14.91 | 0.40 |
| 2020-09 | 5.60 | 6.12 | 5.28 | 9.8700 | 15.6900 | 12.13 | 0.86 |
| 2020-12 | 4.91 | 4.89 | 5.85 | 11.9400 | 27.3600 | 13.65 | 1.20 |
| 2019-12 | 2.07 | 2.36 | 5.01 | 8.2700 | 35.8200 | 18.03 | 2.13 |
| 2020-03 | 4.77 | 5.34 | 1.64 | 2.5800 | 5.2500 | 11.73 | 0.31 |
| 2020-06 | 5.63 | 6.09 | 3.97 | 6.1000 | 10.0100 | 12.33 | 0.65 |
| 2019-09 | 2.43 | 2.68 | 4.59 | 7.0000 | 28.9800 | 17.88 | 1.72 |
| 2019-03 | 3.18 | 3.33 | 1.72 | 2.5700 | 8.7400 | 15.86 | 0.52 |
| 2019-06 | 2.37 | 2.68 | 3.07 | 4.7400 | 19.8000 | 17.00 | 1.15 |
| 2018-06 | 7.79 | 7.98 | 5.49 | 7.3200 | 8.8300 | 19.57 | 0.69 |
| 2018-09 | 5.16 | 5.37 | 6.77 | 10.0700 | 17.5700 | 20.71 | 1.26 |
| 2018-12 | 3.22 | 3.50 | 8.48 | 12.1300 | 36.0600 | 25.21 | 2.42 |
| 2017-06 | 7.79 | 8.10 | 4.34 | 5.3600 | 5.5500 | 25.97 | 0.54 |
| 2018-03 | 9.57 | 9.70 | 3.05 | 3.7000 | 3.5200 | 30.98 | 0.31 |
| 2017-09 | 5.12 | 5.34 | 7.18 | 9.3400 | 14.8300 | 45.86 | 1.34 |
| 2017-12 | 4.30 | 4.46 | 10.27 | 13.6100 | 28.6800 | 55.73 | 2.30 |
| 2017-03 | 10.56 | 10.98 | 2.65 | 3.3100 | 2.2800 | 23.79 | 0.24 |
| 2016-12 | 9.43 | 9.91 | 6.81 | 8.6700 | 6.9300 | 17.70 | 0.69 |
| 2016-09 | 7.91 | 8.44 | 3.65 | 4.4900 | 4.5900 | 17.39 | 0.43 |
| 2015-12 | 4.32 | 5.10 | 2.71 | 4.0900 | 6.2100 | 17.90 | 0.53 |
| 2016-03 | 4.34 | 4.75 | 0.60 | 0.7200 | 1.3100 | 13.78 | 0.13 |
| 2016-06 | 6.87 | 7.33 | 2.04 | 2.3800 | 2.7300 | 14.54 | 0.28 |
| 2015-06 | 6.51 | 7.45 | 2.20 | 3.2300 | 3.5700 | 22.25 | 0.29 |
| 2015-03 | 8.13 | 8.91 | 1.22 | 1.7100 | 1.5100 | 18.96 | 0.14 |
| 2015-09 | 5.50 | 6.34 | 2.49 | 4.0200 | 5.8300 | 16.81 | 0.39 |
| 2014-09 | 8.89 | 9.45 | 5.56 | 8.5100 | 6.5500 | 28.32 | 0.59 |
| 2014-12 | 6.65 | 7.19 | 5.72 | 8.6200 | 9.0700 | 25.94 | 0.79 |
| 2014-03 | 8.47 | 9.20 | 1.90 | 2.3800 | 1.7600 | 20.58 | 0.21 |
| 2014-06 | 8.58 | 9.22 | 3.50 | 5.2700 | 3.9900 | 25.21 | 0.38 |
| 2013-12 | 8.30 | 11.56 | 8.36 | 10.6200 | 8.2900 | 17.34 | 0.72 |
| 2013-06 | 10.30 | 14.36 | 5.85 | 6.0600 | 4.5300 | 16.08 | 0.41 |
| 2013-09 | 10.07 | 14.39 | 8.03 | 9.4000 | 6.2500 | 16.19 | 0.56 |
| 2012-12 | 12.05 | 12.48 | 10.54 | 10.5500 | 14.1900 | 20.67 | 0.84 |
| 2013-03 | 11.12 | 11.29 | 2.85 | 3.0200 | 3.3500 | 17.46 | 0.25 |
| 2012-09 | 13.92 | 14.36 | 8.72 | 9.3900 | 10.7200 | 21.40 | 0.61 |
| 2012-06 | 13.93 | 14.40 | 5.17 | 5.0700 | 4.7700 | 24.88 | 0.36 |
| 2012-03 | 13.76 | 14.32 | 2.86 | 2.4600 | 3.4600 | 15.69 | 0.20 |
| 2011-12 | 22.42 | 22.42 | 20.42 | 18.2100 | 19.7400 | 30.20 | 0.91 |
| 2011-09 | 26.22 | 26.08 | 17.44 | 16.5600 | 15.1700 | 21.62 | 0.67 |
| 2011-06 | 29.44 | 29.23 | 13.57 | 12.7000 | 7.4400 | 26.51 | 0.46 |
| 2011-03 | 27.77 | 27.77 | 5.95 | 5.2900 | 3.7500 | 29.32 | 0.21 |
| 2010-12 | 20.90 | 21.02 | 18.71 | 25.3700 | 20.6700 | 46.45 | 0.89 |
| 2010-06 | 16.14 | 16.14 | 7.13 | 16.8900 | 8.2700 | 32.20 | 0.44 |
| 2010-09 | 19.41 | 19.48 | 12.59 | 19.4700 | 10.1800 | 20.82 | 0.65 |
| 2009-06 | 17.16 | 17.05 | 11.44 | 18.5000 | 8.3000 | 24.08 | 0.67 |
| 2009-12 | 17.81 | 17.66 | 27.56 | 41.9000 | 13.5800 | 34.85 | 1.56 |
| 2010-03 | 17.44 | 17.60 | 10.40 | -- | 4.2700 | 37.11 | 0.59 |
| 2009-09 | 19.60 | 19.60 | -- | -- | -- | -- | -- |
| 2009-03 | 9.20 | 9.37 | -- | -- | -- | -- | -- |
| 2007-12 | 18.09 | 17.98 | 34.54 | 50.4700 | 28.5700 | 25.12 | 1.92 |
| 2008-12 | 17.29 | 17.20 | 22.72 | 42.3400 | 18.9900 | 21.84 | 1.32 |
| 2006-12 | 17.82 | 17.82 | 36.34 | -- | 27.6400 | 25.82 | 2.04 |
| 2025-06 | 0.06 | 0.31 | -- | -- | -- | -- | -- |
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 | 53.26 | 46.74 | 0.7100 | 0.5500 |
| 2024-12 | 53.17 | 46.83 | 0.6400 | 0.5000 |
| 2024-09 | 51.98 | 48.02 | 0.6500 | 0.4700 |
| 2024-06 | 53.57 | 46.43 | 0.6800 | 0.5200 |
| 2024-03 | 53.76 | 46.24 | 0.6600 | 0.4900 |
| 2023-12 | 54.01 | 45.99 | 0.6800 | 0.4700 |
| 2023-09 | 50.58 | 49.42 | 0.7900 | 0.6200 |
| 2023-03 | 53.22 | 46.78 | 0.8500 | 0.6800 |
| 2023-06 | 52.63 | 47.37 | 0.8400 | 0.6800 |
| 2022-12 | 51.43 | 48.57 | 0.8400 | 0.6600 |
| 2022-06 | 50.46 | 49.54 | 0.8600 | 0.6500 |
| 2022-09 | 49.17 | 50.83 | 0.8700 | 0.6800 |
| 2022-03 | 48.94 | 51.06 | 0.9300 | 0.6900 |
| 2021-06 | 46.61 | 53.39 | 1.2400 | 1.0200 |
| 2021-09 | 46.87 | 53.13 | 1.1700 | 0.9300 |
| 2021-12 | 48.52 | 51.47 | 0.9500 | 0.7300 |
| 2021-03 | 46.96 | 53.05 | 1.4000 | 1.1300 |
| 2020-09 | 50.32 | 49.68 | 1.3800 | 0.9700 |
| 2020-12 | 52.59 | 47.41 | 1.1400 | 0.9400 |
| 2019-12 | 42.00 | 58.00 | 1.0700 | 0.7500 |
| 2020-03 | 44.93 | 55.07 | 1.0500 | 0.7500 |
| 2020-06 | 42.88 | 57.11 | 1.0100 | 0.7000 |
| 2019-09 | 41.23 | 58.77 | 1.1200 | 0.8100 |
| 2019-03 | 41.03 | 58.97 | 1.1800 | 0.8400 |
| 2019-06 | 43.46 | 56.54 | 1.1500 | 0.8400 |
| 2018-06 | 35.91 | 64.09 | 1.3000 | 0.9100 |
| 2018-09 | 41.13 | 58.87 | 1.2600 | 0.8500 |
| 2018-12 | 35.32 | 64.67 | 1.2600 | 0.9800 |
| 2017-06 | 30.61 | 69.39 | 1.1500 | 0.6900 |
| 2018-03 | 30.47 | 69.53 | 1.4000 | 0.9900 |
| 2017-09 | 32.76 | 67.24 | 1.1600 | 0.7100 |
| 2017-12 | 30.84 | 69.16 | 1.3300 | 0.9300 |
| 2017-03 | 31.05 | 68.95 | 1.1500 | 0.7100 |
| 2016-12 | 30.84 | 69.16 | 1.0300 | 0.6700 |
| 2016-09 | 31.80 | 68.20 | 0.9400 | 0.5800 |
| 2015-12 | 30.41 | 69.59 | 1.1200 | 0.6800 |
| 2016-03 | 29.40 | 70.60 | 1.1000 | 0.6800 |
| 2016-06 | 29.42 | 70.58 | 1.0000 | 0.6200 |
| 2015-06 | 31.94 | 68.06 | 1.2400 | 0.7000 |
| 2015-03 | 42.87 | 57.14 | 1.4600 | 0.7800 |
| 2015-09 | 31.48 | 68.52 | 1.1100 | 0.7500 |
| 2014-09 | 44.61 | 55.37 | 1.3800 | 0.7600 |
| 2014-12 | 43.14 | 56.86 | 1.5300 | 0.9600 |
| 2014-03 | 38.37 | 61.63 | 0.9000 | 0.4900 |
| 2014-06 | 44.60 | 55.40 | 1.4600 | 0.5600 |
| 2013-12 | 36.83 | 63.17 | 0.9200 | 0.5300 |
| 2013-06 | 28.28 | 71.70 | 1.2700 | 0.9000 |
| 2013-09 | 32.40 | 67.60 | 1.0100 | 0.6100 |
| 2012-12 | 28.39 | 71.61 | 1.4900 | 1.0400 |
| 2013-03 | 30.48 | 69.52 | 1.3900 | 1.0800 |
| 2012-09 | 25.41 | 74.59 | 1.9200 | 1.4700 |
| 2012-06 | 17.90 | 82.10 | 2.6700 | 1.8800 |
| 2012-03 | 4.27 | 95.76 | 14.3500 | 11.3700 |
| 2011-12 | 4.34 | 95.66 | 15.4200 | 13.0200 |
| 2011-09 | 7.58 | 92.42 | 9.9700 | 7.8900 |
| 2011-06 | 9.57 | 90.40 | 7.8700 | 6.3600 |
| 2011-03 | 4.61 | 95.39 | 16.7300 | 13.9500 |
| 2010-12 | 5.79 | 94.21 | 15.8800 | 14.4400 |
| 2010-06 | 3.96 | 96.02 | 20.4000 | 18.8800 |
| 2010-09 | 2.59 | 97.42 | 31.7300 | 28.4000 |
| 2009-06 | 53.22 | 46.78 | 0.7300 | 0.5900 |
| 2009-12 | 42.12 | 57.76 | 0.9900 | 0.6500 |
| 2010-03 | 47.77 | 52.23 | 0.9700 | 0.6400 |
| 2009-09 | -- | -- | -- | -- |
| 2009-03 | -- | -- | -- | -- |
| 2007-12 | 33.48 | 66.52 | 2.1400 | 1.4900 |
| 2008-12 | 54.08 | 46.04 | 0.7000 | 0.5400 |
| 2006-12 | 29.56 | 70.57 | 2.1100 | 1.8400 |
| 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 | 5618000000.0000 | 20787100.0000 | 78567000.0000 | 33201300.0000 |
| 2024-12 | 25243000000.0000 | 91308000.0000 | 337000000.0000 | 207000000.0000 |
| 2024-09 | 18167000000.0000 | 70986900.0000 | 244000000.0000 | 105000000.0000 |
| 2024-06 | 12594000000.0000 | 48459700.0000 | 159000000.0000 | 120000000.0000 |
| 2024-03 | 5445000000.0000 | 26434500.0000 | 219000000.0000 | 33044800.0000 |
| 2023-12 | 27272000000.0000 | 104000000.0000 | 355000000.0000 | 352000000.0000 |
| 2023-09 | 20032000000.0000 | 76358600.0000 | 614000000.0000 | 290000000.0000 |
| 2023-03 | 6207000000.0000 | 21640300.0000 | 195000000.0000 | 87162600.0000 |
| 2023-06 | 13753000000.0000 | 47263500.0000 | 416000000.0000 | 214000000.0000 |
| 2022-12 | 29116000000.0000 | 112000000.0000 | 525000000.0000 | 272000000.0000 |
| 2022-06 | 15335000000.0000 | 52464200.0000 | 199000000.0000 | 115000000.0000 |
| 2022-09 | 22108000000.0000 | 83948400.0000 | 354000000.0000 | 160000000.0000 |
| 2022-03 | 7277000000.0000 | 26398900.0000 | 81738400.0000 | 58369100.0000 |
| 2021-06 | 15978000000.0000 | 82377000.0000 | 218000000.0000 | 115000000.0000 |
| 2021-09 | 23227000000.0000 | 109000000.0000 | 289000000.0000 | 138000000.0000 |
| 2021-12 | 32124000000.0000 | 126000000.0000 | 439000000.0000 | 241000000.0000 |
| 2021-03 | 7900000000.0000 | 35558000.0000 | 105000000.0000 | 30187500.0000 |
| 2020-09 | 15418000000.0000 | 128000000.0000 | 281000000.0000 | 114000000.0000 |
| 2020-12 | 23475000000.0000 | 92722100.0000 | 401000000.0000 | 183000000.0000 |
| 2019-12 | 29436000000.0000 | 190000000.0000 | 355000000.0000 | 137000000.0000 |
| 2020-03 | 4473000000.0000 | 27230200.0000 | 87894100.0000 | 45989100.0000 |
| 2020-06 | 9353000000.0000 | 79430700.0000 | 174000000.0000 | 75603500.0000 |
| 2019-09 | 23462000000.0000 | 139000000.0000 | 250000000.0000 | 97358800.0000 |
| 2019-03 | 6887000000.0000 | 45494700.0000 | 72954000.0000 | 44333900.0000 |
| 2019-06 | 16120000000.0000 | 91766200.0000 | 141000000.0000 | 72448800.0000 |
| 2018-06 | 7028000000.0000 | 71513300.0000 | 114000000.0000 | 32360800.0000 |
| 2018-09 | 14809000000.0000 | 114000000.0000 | 187000000.0000 | 40887600.0000 |
| 2018-12 | 27025000000.0000 | 163000000.0000 | 312000000.0000 | 71615400.0000 |
| 2017-06 | 4370000000.0000 | 65308300.0000 | 142000000.0000 | 26907600.0000 |
| 2018-03 | 2834000000.0000 | 34384100.0000 | 36035900.0000 | 29588500.0000 |
| 2017-09 | 12126000000.0000 | 101000000.0000 | 176000000.0000 | 47710700.0000 |
| 2017-12 | 21271000000.0000 | 157000000.0000 | 219000000.0000 | 60484000.0000 |
| 2017-03 | 1914000000.0000 | 28540500.0000 | 49358100.0000 | 10040000.0000 |
| 2016-12 | 5321000000.0000 | 111000000.0000 | 332000000.0000 | 30318700.0000 |
| 2016-09 | 3329000000.0000 | 76368700.0000 | 218000000.0000 | 18223800.0000 |
| 2015-12 | 4093000000.0000 | 85890100.0000 | 293000000.0000 | 21036900.0000 |
| 2016-03 | 969000000.0000 | 21715100.0000 | 48650600.0000 | 9389300.0000 |
| 2016-06 | 2046000000.0000 | 46357000.0000 | 124000000.0000 | 10886000.0000 |
| 2015-06 | 1982000000.0000 | 37119500.0000 | 89173200.0000 | 29983000.0000 |
| 2015-03 | 836000000.0000 | 16833500.0000 | 35410600.0000 | 16966400.0000 |
| 2015-09 | 3026000000.0000 | 60361000.0000 | 130000000.0000 | 34461900.0000 |
| 2014-09 | 3626000000.0000 | 47381100.0000 | 124000000.0000 | 50610900.0000 |
| 2014-12 | 4854000000.0000 | 68341400.0000 | 285000000.0000 | 70013700.0000 |
| 2014-03 | 1005000000.0000 | 13516900.0000 | 38290600.0000 | 13046400.0000 |
| 2014-06 | 2270000000.0000 | 29301200.0000 | 78584900.0000 | 30005000.0000 |
| 2013-12 | 3458000000.0000 | 49324300.0000 | 165000000.0000 | 34205300.0000 |
| 2013-06 | 1637000000.0000 | 21984100.0000 | 47978900.0000 | 13751500.0000 |
| 2013-09 | 2394000000.0000 | 33860900.0000 | 82279300.0000 | 22884500.0000 |
| 2012-12 | 3264000000.0000 | 46674600.0000 | 125000000.0000 | -24451200.0000 |
| 2013-03 | 1031000000.0000 | 10251000.0000 | 23537200.0000 | 6749800.0000 |
| 2012-09 | 2152000000.0000 | 31971600.0000 | 76754600.0000 | -30447700.0000 |
| 2012-06 | 1106000000.0000 | 18339200.0000 | 41940600.0000 | -29637300.0000 |
| 2012-03 | 539000000.0000 | 9492700.0000 | 26233500.0000 | -20455200.0000 |
| 2011-12 | 2163000000.0000 | 37207600.0000 | 103000000.0000 | -17241000.0000 |
| 2011-09 | 1576000000.0000 | 25837100.0000 | 36878100.0000 | -24733600.0000 |
| 2011-06 | 1033000000.0000 | 15452400.0000 | 21963600.0000 | -19623100.0000 |
| 2011-03 | 450000000.0000 | 7715600.0000 | 6881300.0000 | -8265500.0000 |
| 2010-12 | 1945000000.0000 | 40758200.0000 | 43969400.0000 | -6490100.0000 |
| 2010-06 | 883000000.0000 | 19557700.0000 | 10538100.0000 | 2693000.0000 |
| 2010-09 | 1291000000.0000 | 30272200.0000 | 17204700.0000 | 2875800.0000 |
| 2009-06 | 449000000.0000 | 10304200.0000 | 6512200.0000 | 8320900.0000 |
| 2009-12 | 1066000000.0000 | 28381200.0000 | 17381600.0000 | 14852600.0000 |
| 2010-03 | 426000000.0000 | 9258100.0000 | 5031100.0000 | 2935400.0000 |
| 2009-09 | 677000000.0000 | 19712900.0000 | 10734900.0000 | 11921300.0000 |
| 2009-03 | 237000000.0000 | 5992800.0000 | 2308100.0000 | 4323600.0000 |
| 2007-12 | 738000000.0000 | 14876800.0000 | 19793000.0000 | 554400.0000 |
| 2008-12 | 923000000.0000 | 24008200.0000 | 22252100.0000 | 17585700.0000 |
| 2006-12 | 558000000.0000 | 12218100.0000 | 13282300.0000 | 1496000.0000 |
| 2025-06 | 12201000000.0000 | 39807000.0000 | 151000000.0000 | 58558700.0000 |