中商官网
研究报告
雅克科技（002409）
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 | 2118000000.0000 | 30.90 | 315000000.0000 | 1.94 | 318000000.0000 | 3.92 | 268000000.0000 | 7.20 |
| 2024-09-30 | 4999000000.0000 | 41.13 | 923000000.0000 | 46.51 | 917000000.0000 | 46.02 | 754000000.0000 | 50.20 |
| 2024-06-30 | 3257000000.0000 | 40.21 | 672000000.0000 | 54.13 | 670000000.0000 | 54.02 | 530000000.0000 | 52.74 |
| 2024-12-31 | 6862000000.0000 | 44.83 | 1063000000.0000 | 40.24 | 1052000000.0000 | 42.35 | 842000000.0000 | 40.33 |
| 2023-09-30 | 3542000000.0000 | 11.84 | 630000000.0000 | 6.96 | 628000000.0000 | 6.62 | 502000000.0000 | 3.93 |
| 2023-12-31 | 4738000000.0000 | 11.25 | 758000000.0000 | 15.90 | 739000000.0000 | 13.00 | 600000000.0000 | 9.89 |
| 2023-06-30 | 2323000000.0000 | 12.82 | 436000000.0000 | 19.78 | 435000000.0000 | 19.51 | 347000000.0000 | 17.63 |
| 2024-03-31 | 1618000000.0000 | 51.07 | 309000000.0000 | 45.07 | 306000000.0000 | 43.66 | 250000000.0000 | 43.68 |
| 2023-03-31 | 1071000000.0000 | 10.98 | 213000000.0000 | 14.52 | 213000000.0000 | 15.14 | 174000000.0000 | 12.26 |
| 2022-09-30 | 3167000000.0000 | 17.64 | 589000000.0000 | 24.26 | 589000000.0000 | 24.00 | 483000000.0000 | 21.97 |
| 2022-12-31 | 4259000000.0000 | 12.61 | 654000000.0000 | 56.46 | 654000000.0000 | 60.69 | 546000000.0000 | 60.12 |
| 2022-03-31 | 965000000.0000 | 8.67 | 186000000.0000 | 33.81 | 185000000.0000 | 33.09 | 155000000.0000 | 32.48 |
| 2021-12-31 | 3782000000.0000 | 66.39 | 418000000.0000 | -16.40 | 407000000.0000 | -17.94 | 341000000.0000 | -17.43 |
| 2022-06-30 | 2059000000.0000 | 14.20 | 364000000.0000 | 17.80 | 364000000.0000 | 17.42 | 295000000.0000 | 19.92 |
| 2021-03-31 | 888000000.0000 | 102.28 | 139000000.0000 | 0.72 | 139000000.0000 | 0.72 | 117000000.0000 | -2.50 |
| 2021-06-30 | 1803000000.0000 | 94.08 | 309000000.0000 | 17.94 | 310000000.0000 | 18.32 | 246000000.0000 | 12.84 |
| 2021-09-30 | 2692000000.0000 | 59.76 | 474000000.0000 | 11.27 | 475000000.0000 | 11.50 | 396000000.0000 | 13.14 |
| 2020-09-30 | 1685000000.0000 | 23.72 | 426000000.0000 | 77.50 | 426000000.0000 | 78.24 | 350000000.0000 | 76.77 |
| 2020-12-31 | 2273000000.0000 | 24.07 | 500000000.0000 | 31.23 | 496000000.0000 | 30.53 | 413000000.0000 | 32.37 |
| 2020-06-30 | 929000000.0000 | 7.90 | 262000000.0000 | 101.54 | 262000000.0000 | 101.54 | 218000000.0000 | 103.74 |
| 2020-03-31 | 439000000.0000 | 5.53 | 138000000.0000 | 159.48 | 138000000.0000 | 160.89 | 120000000.0000 | 171.65 |
| 2019-09-30 | 1362000000.0000 | 24.27 | 240000000.0000 | 118.18 | 239000000.0000 | 107.83 | 198000000.0000 | 96.04 |
| 2019-12-31 | 1832000000.0000 | 18.42 | 381000000.0000 | 133.74 | 380000000.0000 | 128.92 | 312000000.0000 | 119.72 |
| 2018-12-31 | 1547000000.0000 | 36.54 | 163000000.0000 | 368.12 | 166000000.0000 | 335.19 | 142000000.0000 | 314.38 |
| 2019-03-31 | 416000000.0000 | 35.06 | 53183200.0000 | 162.51 | 52896300.0000 | 164.07 | 44173700.0000 | 161.16 |
| 2019-06-30 | 861000000.0000 | 32.67 | 130000000.0000 | 183.78 | 130000000.0000 | 153.03 | 107000000.0000 | 140.03 |
| 2018-03-31 | 308000000.0000 | 5.84 | 20259400.0000 | -25.98 | 20030800.0000 | -26.78 | 16914200.0000 | -28.84 |
| 2018-09-30 | 1096000000.0000 | 33.66 | 110000000.0000 | 96.36 | 115000000.0000 | 105.90 | 101000000.0000 | 101.38 |
| 2018-06-30 | 649000000.0000 | 19.08 | 45810200.0000 | -3.41 | 51377400.0000 | 8.28 | 44578600.0000 | 4.56 |
| 2017-03-31 | 291000000.0000 | 36.62 | 27372000.0000 | 34.54 | 27355600.0000 | 31.82 | 23770000.0000 | 36.32 |
| 2017-12-31 | 1133000000.0000 | 26.73 | 34819800.0000 | -53.56 | 38144300.0000 | -50.34 | 34268200.0000 | -49.49 |
| 2017-06-30 | 545000000.0000 | 28.54 | 47428700.0000 | 37.68 | 47448300.0000 | 34.77 | 42634400.0000 | 40.76 |
| 2017-09-30 | 820000000.0000 | 33.12 | 56019900.0000 | 18.90 | 55852000.0000 | 15.75 | 50155000.0000 | 21.47 |
| 2016-09-30 | 616000000.0000 | -19.37 | 47116300.0000 | -41.37 | 48251000.0000 | -40.64 | 41290100.0000 | -38.12 |
| 2016-06-30 | 424000000.0000 | -18.30 | 34448200.0000 | -31.34 | 35207500.0000 | -29.13 | 30287700.0000 | -21.76 |
| 2016-12-31 | 894000000.0000 | -11.13 | 74983900.0000 | -34.22 | 76815300.0000 | -30.17 | 67840900.0000 | -24.86 |
| 2016-03-31 | 213000000.0000 | -25.78 | 20344200.0000 | -13.13 | 20751600.0000 | -11.02 | 17437500.0000 | -4.54 |
| 2015-09-30 | 764000000.0000 | -22.67 | 80355300.0000 | 34.04 | 81283500.0000 | 36.01 | 66728800.0000 | 39.23 |
| 2015-12-31 | 1006000000.0000 | -23.96 | 114000000.0000 | 47.84 | 110000000.0000 | 46.07 | 90280500.0000 | 49.78 |
| 2015-03-31 | 287000000.0000 | -12.50 | 23419100.0000 | 8.69 | 23322200.0000 | 7.91 | 18267200.0000 | 2.28 |
| 2014-12-31 | 1323000000.0000 | 1.07 | 77111900.0000 | -17.08 | 75307600.0000 | -20.95 | 60275400.0000 | -23.39 |
| 2015-06-30 | 519000000.0000 | -21.95 | 50170400.0000 | 26.03 | 49676400.0000 | 25.24 | 38708900.0000 | 19.80 |
| 2014-06-30 | 665000000.0000 | 4.72 | 39808500.0000 | 0.40 | 39665400.0000 | -3.37 | 32311300.0000 | -2.95 |
| 2014-09-30 | 988000000.0000 | 2.28 | 59948300.0000 | -11.78 | 59761200.0000 | -14.26 | 47927300.0000 | -18.26 |
| 2014-03-31 | 328000000.0000 | 8.97 | 21547100.0000 | 2.32 | 21612300.0000 | -3.77 | 17859800.0000 | -11.85 |
| 2013-12-31 | 1309000000.0000 | 24.19 | 92995000.0000 | -6.17 | 95270200.0000 | -5.67 | 78681400.0000 | -5.34 |
| 2013-09-30 | 966000000.0000 | 24.01 | 67956700.0000 | -11.45 | 69697800.0000 | -10.39 | 58635700.0000 | -10.28 |
| 2013-06-30 | 635000000.0000 | 29.33 | 39651400.0000 | -7.01 | 41047900.0000 | -5.14 | 33294300.0000 | -8.80 |
| 2012-12-31 | 1054000000.0000 | 4.88 | 99111200.0000 | 18.72 | 101000000.0000 | 17.66 | 83121700.0000 | 14.38 |
| 2012-09-30 | 779000000.0000 | 4.42 | 76744300.0000 | 11.70 | 77781700.0000 | 9.42 | 65356600.0000 | 10.59 |
| 2013-03-31 | 301000000.0000 | 23.87 | 21059000.0000 | -16.84 | 22458200.0000 | -12.92 | 20261700.0000 | -9.54 |
| 2012-03-31 | 243000000.0000 | 5.19 | 25324100.0000 | 34.09 | 25789900.0000 | 23.71 | 22398200.0000 | 27.29 |
| 2012-06-30 | 491000000.0000 | 2.72 | 42639300.0000 | 4.87 | 43270900.0000 | 1.22 | 36508300.0000 | 3.08 |
| 2011-12-31 | 1005000000.0000 | 12.54 | 83484400.0000 | 4.18 | 85843600.0000 | 5.89 | 72671700.0000 | 8.62 |
| 2011-03-31 | 231000000.0000 | 40.00 | 18886500.0000 | -6.09 | 20847100.0000 | 1.91 | 17596600.0000 | 5.09 |
| 2011-09-30 | 746000000.0000 | 13.55 | 68708500.0000 | -2.62 | 71086800.0000 | 0.28 | 59096000.0000 | 0.97 |
| 2010-12-31 | 893000000.0000 | 56.39 | 80132800.0000 | -4.24 | 81068200.0000 | -4.60 | 66905300.0000 | -6.58 |
| 2011-06-30 | 478000000.0000 | 21.01 | 40660600.0000 | 1.55 | 42748500.0000 | 6.38 | 35418000.0000 | 6.41 |
| 2010-03-31 | 165000000.0000 | 61.76 | 20112000.0000 | 9.97 | 20456000.0000 | 10.04 | 16744900.0000 | 10.50 |
| 2010-06-30 | 395000000.0000 | 69.53 | 40041400.0000 | 6.70 | 40184400.0000 | 5.15 | 33284600.0000 | 0.99 |
| 2010-09-30 | 657000000.0000 | 61.43 | 70558400.0000 | 15.59 | 70891000.0000 | 14.08 | 58528300.0000 | 14.64 |
| 2009-06-30 | 233000000.0000 | -- | 37527500.0000 | -- | 38217500.0000 | -- | 32956800.0000 | -- |
| 2009-12-31 | 571000000.0000 | 9.60 | 83685200.0000 | 41.63 | 84974400.0000 | 47.63 | 71618300.0000 | 50.59 |
| 2009-09-30 | 407000000.0000 | -- | 61040300.0000 | -- | 62140200.0000 | -- | 51051900.0000 | -- |
| 2007-12-31 | 397000000.0000 | 52.69 | 48452400.0000 | 102.14 | 47922000.0000 | 100.39 | 30166400.0000 | 79.07 |
| 2009-03-31 | 102000000.0000 | -- | 18289300.0000 | -- | 18589300.0000 | -- | 15153800.0000 | -- |
| 2008-12-31 | 521000000.0000 | 31.23 | 59086800.0000 | 21.95 | 57559800.0000 | 20.11 | 47557000.0000 | 57.65 |
| 2006-12-31 | 260000000.0000 | -- | 23969700.0000 | -- | 23913900.0000 | -- | 16845800.0000 | -- |
| 2025-06-30 | 4293000000.0000 | 31.81 | 701000000.0000 | 4.32 | 691000000.0000 | 3.13 | 570000000.0000 | 7.55 |
| 2025-09-30 | 6467000000.0000 | 29.37 | 1053000000.0000 | 14.08 | 1043000000.0000 | 13.74 | 864000000.0000 | 14.59 |
| 2026-03-31 | 1973000000.0000 | -6.85 | 355000000.0000 | 12.70 | 356000000.0000 | 11.95 | 299000000.0000 | 11.57 |
| 2025-12-31 | 8611000000.0000 | 25.49 | 1271000000.0000 | 19.57 | 1258000000.0000 | 19.58 | 1030000000.0000 | 22.33 |
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 | 14.54 | 15.01 | 2.00 | 2.8400 | 0.6900 | 6.42 | 0.13 |
| 2024-09 | 18.56 | 18.34 | 6.27 | 8.4200 | 1.7200 | 5.24 | 0.34 |
| 2024-06 | 20.85 | 20.57 | 4.70 | 5.8900 | 1.1800 | 4.73 | 0.23 |
| 2024-12 | 15.78 | 15.33 | 7.11 | 8.7600 | 2.4200 | 5.97 | 0.46 |
| 2023-09 | 17.70 | 17.73 | 5.26 | 7.2400 | 1.9000 | 4.82 | 0.30 |
| 2023-12 | 15.05 | 15.60 | 5.86 | 8.3900 | 2.3300 | 4.83 | 0.38 |
| 2023-06 | 18.85 | 18.73 | 3.78 | 4.1300 | 1.3400 | 5.11 | 0.20 |
| 2024-03 | 18.48 | 18.91 | 2.30 | 3.5800 | 0.6500 | 4.79 | 0.12 |
| 2023-03 | 17.74 | 19.89 | 1.91 | 2.6000 | 0.6300 | 4.96 | 0.10 |
| 2022-09 | 18.47 | 18.60 | 5.86 | 7.4400 | 2.2900 | 5.17 | 0.32 |
| 2022-12 | 16.08 | 15.36 | 6.17 | 9.6100 | 2.9900 | 5.72 | 0.40 |
| 2022-03 | 17.82 | 19.17 | 2.45 | 2.4500 | 0.7800 | 5.56 | 0.13 |
| 2021-12 | 11.21 | 10.76 | 5.58 | 6.4900 | 4.0900 | 5.75 | 0.52 |
| 2022-06 | 17.24 | 17.68 | 4.46 | 4.6600 | 1.6100 | 5.25 | 0.25 |
| 2021-03 | 13.40 | 15.65 | 2.35 | 2.4700 | 1.1300 | 6.33 | 0.15 |
| 2021-06 | 14.59 | 17.19 | 5.12 | 5.0500 | 2.1300 | 5.77 | 0.30 |
| 2021-09 | 14.82 | 17.64 | 6.54 | 7.9200 | 2.9200 | 5.80 | 0.37 |
| 2020-09 | 20.24 | 25.28 | 7.50 | 7.5500 | 2.5900 | 4.61 | 0.30 |
| 2020-12 | 17.20 | 21.82 | 8.37 | 9.0700 | 3.4100 | 4.70 | 0.38 |
| 2020-06 | 21.21 | 28.20 | 5.17 | 4.6700 | 1.7300 | 5.22 | 0.18 |
| 2020-03 | 19.82 | 31.44 | 2.69 | 2.6000 | 0.8400 | 5.25 | 0.09 |
| 2019-09 | 16.52 | 17.55 | 4.93 | 4.3600 | 2.7300 | 4.91 | 0.28 |
| 2019-12 | 16.10 | 20.74 | 7.50 | 6.8100 | 3.6300 | 5.11 | 0.36 |
| 2018-12 | 9.70 | 10.73 | 3.49 | 4.0700 | 4.4600 | 5.50 | 0.33 |
| 2019-03 | 12.02 | 12.72 | 1.11 | 0.9900 | 0.8300 | 4.46 | 0.09 |
| 2019-06 | 13.94 | 15.10 | 2.64 | 2.3600 | 1.7600 | 4.65 | 0.17 |
| 2018-03 | 7.47 | 6.50 | 1.08 | 1.1000 | 1.1500 | 6.33 | 0.17 |
| 2018-09 | 7.85 | 10.49 | 2.44 | 4.1200 | 3.0900 | 5.01 | 0.23 |
| 2018-06 | 5.39 | 7.92 | 1.09 | 2.6700 | 1.9900 | 4.63 | 0.14 |
| 2017-03 | 8.93 | 9.40 | 1.36 | 1.5500 | 1.2000 | 5.92 | 0.14 |
| 2017-12 | 3.97 | 3.37 | 2.15 | 2.2500 | 5.1200 | 6.11 | 0.64 |
| 2017-06 | 7.89 | 8.71 | 2.38 | 2.7600 | 2.2000 | 6.18 | 0.27 |
| 2017-09 | 6.83 | 6.81 | 3.11 | 3.2500 | 3.7300 | 5.90 | 0.46 |
| 2016-09 | 5.19 | 7.83 | 3.17 | 3.0400 | 3.7600 | 5.96 | 0.40 |
| 2016-06 | 5.19 | 8.30 | 2.34 | 2.2200 | 2.3100 | 5.58 | 0.28 |
| 2016-12 | 6.49 | 8.59 | 4.17 | 4.9200 | 4.4700 | 5.38 | 0.49 |
| 2016-03 | 6.10 | 9.74 | 1.31 | 1.2800 | 1.0900 | 5.62 | 0.13 |
| 2015-09 | 7.72 | 10.64 | 4.84 | 5.1300 | 3.8400 | 5.51 | 0.45 |
| 2015-12 | 8.25 | 10.93 | 6.43 | 6.8900 | 4.9900 | 5.82 | 0.59 |
| 2015-03 | 5.23 | 8.13 | 1.48 | 1.4200 | 1.3600 | 5.86 | 0.18 |
| 2014-12 | 3.63 | 5.69 | 4.46 | 4.7900 | 6.2600 | 6.38 | 0.78 |
| 2015-06 | 6.74 | 9.57 | 3.02 | 3.0000 | 2.4200 | 6.05 | 0.32 |
| 2014-06 | 4.36 | 5.96 | 2.80 | 2.5600 | 3.4100 | 6.16 | 0.47 |
| 2014-09 | 4.25 | 6.05 | 3.88 | 3.8000 | 5.0500 | 6.29 | 0.64 |
| 2014-03 | 4.27 | 6.59 | 1.51 | 1.4200 | 1.5200 | 5.94 | 0.23 |
| 2013-12 | 6.04 | 7.28 | 6.86 | 6.4600 | 7.2600 | 7.13 | 0.94 |
| 2013-09 | 6.83 | 7.22 | 5.06 | 4.7900 | 5.9200 | 6.83 | 0.70 |
| 2013-06 | 6.14 | 6.46 | 2.99 | 2.7500 | 3.9100 | 7.26 | 0.46 |
| 2012-12 | 9.39 | 9.58 | 7.71 | 7.1700 | 8.4700 | 7.56 | 0.80 |
| 2012-09 | 9.88 | 9.98 | 6.00 | 5.6600 | 6.4300 | 7.06 | 0.60 |
| 2013-03 | 6.98 | 7.46 | 1.67 | 1.6800 | 1.7300 | 7.18 | 0.22 |
| 2012-03 | 10.29 | 10.61 | 1.86 | 1.9600 | 1.9900 | 6.38 | 0.18 |
| 2012-06 | 8.76 | 8.81 | 3.38 | 3.1900 | 4.0000 | 7.09 | 0.38 |
| 2011-12 | 8.26 | 8.54 | 6.62 | 6.5600 | 8.9700 | 8.63 | 0.77 |
| 2011-03 | 8.23 | 9.02 | 1.64 | 1.6100 | 1.9900 | 7.50 | 0.18 |
| 2011-09 | 9.25 | 9.53 | 5.57 | 5.3700 | 6.1500 | 7.61 | 0.58 |
| 2010-12 | 8.96 | 9.08 | 6.64 | 9.3000 | 8.5300 | 12.06 | 0.73 |
| 2011-06 | 8.58 | 8.94 | 3.31 | 3.2200 | 3.7300 | 7.43 | 0.37 |
| 2010-03 | 12.12 | 12.40 | 4.76 | -- | 1.5800 | 12.68 | 0.38 |
| 2010-06 | 10.13 | 10.17 | 3.43 | 12.0700 | 4.0700 | 10.11 | 0.34 |
| 2010-09 | 10.65 | 10.79 | 5.80 | 9.7300 | 6.6800 | 9.45 | 0.54 |
| 2009-06 | 16.31 | 16.40 | 11.48 | 19.2500 | 3.5800 | 8.00 | 0.70 |
| 2009-12 | 14.71 | 14.88 | 22.84 | 37.5900 | 8.3700 | 10.93 | 1.53 |
| 2009-09 | 14.99 | 15.27 | -- | 9.7300 | -- | -- | -- |
| 2007-12 | 12.09 | 12.07 | 25.09 | 32.9500 | 12.7100 | 8.37 | 2.08 |
| 2009-03 | 18.19 | 18.22 | -- | -- | -- | -- | -- |
| 2008-12 | 11.32 | 11.05 | 19.00 | 32.0100 | 12.2600 | 9.53 | 1.72 |
| 2006-12 | 9.23 | 9.20 | 11.96 | -- | 11.6800 | 5.94 | 1.30 |
| 2025-06 | 16.03 | 16.10 | 4.24 | 6.9700 | 1.2900 | 5.99 | 0.26 |
| 2025-09 | 15.99 | 16.13 | 6.39 | 10.6000 | 1.9100 | 6.53 | 0.40 |
| 2026-03 | 16.57 | 18.04 | -- | -- | -- | -- | -- |
| 2025-12 | 14.21 | 14.61 | -- | -- | -- | -- | -- |
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 | 41.78 | 58.22 | 1.6500 | 0.9100 |
| 2024-09 | 37.69 | 62.31 | 1.3800 | 0.7400 |
| 2024-06 | 37.07 | 62.93 | 1.4300 | 0.8200 |
| 2024-12 | 38.88 | 61.12 | 1.3100 | 0.6100 |
| 2023-09 | 28.49 | 71.51 | 2.0000 | 1.3200 |
| 2023-12 | 31.30 | 68.70 | 1.7000 | 1.0200 |
| 2023-06 | 26.93 | 73.07 | 2.2100 | 1.5800 |
| 2024-03 | 33.75 | 66.25 | 1.5600 | 0.9300 |
| 2023-03 | 25.00 | 74.99 | 2.1900 | 1.6100 |
| 2022-09 | 21.93 | 78.07 | 2.6100 | 2.0100 |
| 2022-12 | 23.33 | 76.67 | 2.3700 | 1.7100 |
| 2022-03 | 18.00 | 81.99 | 2.8900 | 2.0500 |
| 2021-12 | 16.86 | 83.13 | 3.1800 | 2.2900 |
| 2022-06 | 23.94 | 76.06 | 2.0800 | 1.4500 |
| 2021-03 | 16.19 | 83.81 | 2.5200 | 1.5700 |
| 2021-06 | 19.50 | 80.50 | 2.0500 | 1.2500 |
| 2021-09 | 15.24 | 84.76 | 3.4100 | 2.3900 |
| 2020-09 | 16.11 | 83.89 | 2.5600 | 1.7200 |
| 2020-12 | 17.99 | 81.99 | 2.2400 | 1.5200 |
| 2020-06 | 10.26 | 89.76 | 3.9900 | 2.9700 |
| 2020-03 | 9.22 | 90.78 | 4.5900 | 3.6700 |
| 2019-09 | 8.12 | 91.88 | 5.2100 | 3.9400 |
| 2019-12 | 10.34 | 89.68 | 4.0700 | 3.2700 |
| 2018-12 | 10.55 | 89.45 | 4.0600 | 2.6900 |
| 2019-03 | 10.10 | 89.92 | 4.3400 | 2.9400 |
| 2019-06 | 10.76 | 89.24 | 4.0700 | 2.9200 |
| 2018-03 | 15.37 | 84.63 | 2.8700 | 1.9000 |
| 2018-09 | 8.35 | 91.67 | 4.8700 | 3.7000 |
| 2018-06 | 9.94 | 90.04 | 4.1200 | 3.0900 |
| 2017-03 | 22.97 | 77.03 | 2.0700 | 1.3800 |
| 2017-12 | 12.02 | 88.04 | 3.2900 | 1.9300 |
| 2017-06 | 21.83 | 78.17 | 2.1400 | 1.5900 |
| 2017-09 | 12.30 | 87.70 | 3.3500 | 2.3900 |
| 2016-09 | 10.12 | 89.88 | 5.7600 | 1.9300 |
| 2016-06 | 10.02 | 89.98 | 5.9800 | 2.0600 |
| 2016-12 | 17.23 | 82.77 | 2.5300 | 1.3200 |
| 2016-03 | 13.78 | 86.22 | 4.4100 | 1.5500 |
| 2015-09 | 21.01 | 78.99 | 3.1500 | 1.0300 |
| 2015-12 | 21.05 | 78.95 | 3.2500 | 1.1400 |
| 2015-03 | 18.29 | 81.71 | 4.0900 | 1.6700 |
| 2014-12 | 24.33 | 75.67 | 3.1300 | 1.2800 |
| 2015-06 | 21.31 | 78.69 | 3.4200 | 1.3000 |
| 2014-06 | 11.23 | 88.77 | 7.1300 | 2.6200 |
| 2014-09 | 17.77 | 82.23 | 4.4500 | 1.9700 |
| 2014-03 | 11.84 | 88.23 | 6.9700 | 4.5800 |
| 2013-12 | 10.09 | 89.91 | 8.1200 | 3.0900 |
| 2013-09 | 10.81 | 89.11 | 7.1300 | 3.9800 |
| 2013-06 | 12.46 | 87.54 | 6.1500 | 5.2100 |
| 2012-12 | 8.93 | 91.07 | 8.5000 | 7.2200 |
| 2012-09 | 9.41 | 90.59 | 8.0700 | 6.8800 |
| 2013-03 | 10.31 | 89.69 | 7.4300 | 6.1800 |
| 2012-03 | 16.67 | 83.41 | 4.6400 | 4.0700 |
| 2012-06 | 10.56 | 89.44 | 7.1500 | 6.1300 |
| 2011-12 | 12.88 | 87.12 | 5.9700 | 5.3800 |
| 2011-03 | 13.09 | 86.91 | 6.2000 | 5.3800 |
| 2011-09 | 12.45 | 87.55 | 6.2400 | 5.4400 |
| 2010-12 | 11.30 | 88.70 | 7.2200 | 6.1500 |
| 2011-06 | 14.96 | 85.04 | 5.2500 | 4.6400 |
| 2010-03 | 44.19 | 55.58 | 1.2100 | 0.5800 |
| 2010-06 | 11.11 | 88.97 | 7.5200 | 6.6700 |
| 2010-09 | 12.68 | 87.32 | 6.5300 | 5.7600 |
| 2009-06 | 44.74 | 55.26 | 1.4300 | 0.8600 |
| 2009-12 | 40.05 | 59.95 | 1.3300 | 0.8400 |
| 2009-09 | -- | -- | -- | -- |
| 2007-12 | 43.95 | 56.02 | 1.6700 | 1.2000 |
| 2009-03 | -- | -- | -- | -- |
| 2008-12 | 43.23 | 56.77 | 1.5300 | 1.0700 |
| 2006-12 | 60.00 | 39.87 | 1.2400 | 1.0500 |
| 2025-06 | 40.55 | 59.45 | 1.9700 | 1.1100 |
| 2025-09 | 40.42 | 59.58 | 1.9100 | 1.0200 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 1810000000.0000 | 85787200.0000 | 110000000.0000 | 18970700.0000 |
| 2024-09 | 4071000000.0000 | 212000000.0000 | 303000000.0000 | 11705200.0000 |
| 2024-06 | 2578000000.0000 | 137000000.0000 | 190000000.0000 | -19301300.0000 |
| 2024-12 | 5779000000.0000 | 290000000.0000 | 501000000.0000 | 73455300.0000 |
| 2023-09 | 2915000000.0000 | 129000000.0000 | 272000000.0000 | -42103500.0000 |
| 2023-12 | 4025000000.0000 | 154000000.0000 | 409000000.0000 | 27822100.0000 |
| 2023-06 | 1885000000.0000 | 82966000.0000 | 182000000.0000 | -37488600.0000 |
| 2024-03 | 1319000000.0000 | 50371500.0000 | 93306500.0000 | -14808500.0000 |
| 2023-03 | 881000000.0000 | 35900400.0000 | 91553400.0000 | -7863300.0000 |
| 2022-09 | 2582000000.0000 | 80713000.0000 | 277000000.0000 | -66325400.0000 |
| 2022-12 | 3574000000.0000 | 121000000.0000 | 384000000.0000 | 7157300.0000 |
| 2022-03 | 793000000.0000 | 22123300.0000 | 84742800.0000 | -195600.0000 |
| 2021-12 | 3358000000.0000 | 76381200.0000 | 360000000.0000 | 25312500.0000 |
| 2022-06 | 1704000000.0000 | 51664100.0000 | 165000000.0000 | 1872200.0000 |
| 2021-03 | 769000000.0000 | 29341600.0000 | 84870300.0000 | -8944400.0000 |
| 2021-06 | 1540000000.0000 | 36341800.0000 | 155000000.0000 | 7480600.0000 |
| 2021-09 | 2293000000.0000 | 63591900.0000 | 214000000.0000 | -6714900.0000 |
| 2020-09 | 1344000000.0000 | 77371300.0000 | 144000000.0000 | 2139800.0000 |
| 2020-12 | 1882000000.0000 | 57196600.0000 | 249000000.0000 | 16374300.0000 |
| 2020-06 | 732000000.0000 | 45051600.0000 | 89598400.0000 | 451900.0000 |
| 2020-03 | 352000000.0000 | 23394900.0000 | 46740900.0000 | 589400.0000 |
| 2019-09 | 1137000000.0000 | 69411300.0000 | 146000000.0000 | -4447900.0000 |
| 2019-12 | 1537000000.0000 | 103000000.0000 | 217000000.0000 | 4780100.0000 |
| 2018-12 | 1397000000.0000 | 81405700.0000 | 168000000.0000 | -7874200.0000 |
| 2019-03 | 366000000.0000 | 22422400.0000 | 42427100.0000 | 6832000.0000 |
| 2019-06 | 741000000.0000 | 47610100.0000 | 93755800.0000 | 1585100.0000 |
| 2018-03 | 285000000.0000 | 16579000.0000 | 25581000.0000 | -526800.0000 |
| 2018-09 | 1010000000.0000 | 60655800.0000 | 110000000.0000 | -3062000.0000 |
| 2018-06 | 614000000.0000 | 35999700.0000 | 59150400.0000 | -377200.0000 |
| 2017-03 | 265000000.0000 | 17498400.0000 | 28551700.0000 | 981500.0000 |
| 2017-12 | 1088000000.0000 | 57453900.0000 | 95341200.0000 | 11600100.0000 |
| 2017-06 | 502000000.0000 | 30003100.0000 | 56102500.0000 | 5069700.0000 |
| 2017-09 | 764000000.0000 | 42260600.0000 | 60513000.0000 | 4050600.0000 |
| 2016-09 | 584000000.0000 | 28137100.0000 | 84772000.0000 | -7630700.0000 |
| 2016-06 | 402000000.0000 | 19639400.0000 | 58759800.0000 | 759300.0000 |
| 2016-12 | 836000000.0000 | 40562100.0000 | 119000000.0000 | -3372700.0000 |
| 2016-03 | 200000000.0000 | 11769100.0000 | 29944800.0000 | -995300.0000 |
| 2015-09 | 705000000.0000 | 28239000.0000 | 92382200.0000 | -3790100.0000 |
| 2015-12 | 923000000.0000 | 39383500.0000 | 123000000.0000 | 3401200.0000 |
| 2015-03 | 272000000.0000 | 11183700.0000 | 30201900.0000 | 8552400.0000 |
| 2014-12 | 1275000000.0000 | 41894600.0000 | 135000000.0000 | 11746000.0000 |
| 2015-06 | 484000000.0000 | 20724400.0000 | 62072300.0000 | 6554700.0000 |
| 2014-06 | 636000000.0000 | 20884700.0000 | 65123900.0000 | 621800.0000 |
| 2014-09 | 946000000.0000 | 33043000.0000 | 97232200.0000 | 6662300.0000 |
| 2014-03 | 314000000.0000 | 10292600.0000 | 34455800.0000 | -678200.0000 |
| 2013-12 | 1230000000.0000 | 34515100.0000 | 111000000.0000 | 2142800.0000 |
| 2013-09 | 900000000.0000 | 22256100.0000 | 75351800.0000 | -6063500.0000 |
| 2013-06 | 596000000.0000 | 13987500.0000 | 49025700.0000 | -2203900.0000 |
| 2012-12 | 955000000.0000 | 28796100.0000 | 72575000.0000 | 2744400.0000 |
| 2012-09 | 702000000.0000 | 18703700.0000 | 55060600.0000 | -16504800.0000 |
| 2013-03 | 280000000.0000 | 6027800.0000 | 23545500.0000 | 60700.0000 |
| 2012-03 | 218000000.0000 | 5294500.0000 | 18731000.0000 | -6663100.0000 |
| 2012-06 | 448000000.0000 | 10785700.0000 | 36429500.0000 | 2280900.0000 |
| 2011-12 | 922000000.0000 | 17724000.0000 | 60613000.0000 | 1386300.0000 |
| 2011-03 | 212000000.0000 | 3365700.0000 | 13928800.0000 | -3820400.0000 |
| 2011-09 | 677000000.0000 | 12005500.0000 | 44042000.0000 | -9552900.0000 |
| 2010-12 | 813000000.0000 | 18547200.0000 | 47291800.0000 | 1557300.0000 |
| 2011-06 | 437000000.0000 | 9217600.0000 | 28795600.0000 | 196000.0000 |
| 2010-03 | 145000000.0000 | 4300700.0000 | 7704600.0000 | 2808300.0000 |
| 2010-06 | 355000000.0000 | 7763200.0000 | 12511700.0000 | 2007100.0000 |
| 2010-09 | 587000000.0000 | 12965600.0000 | 27336400.0000 | -108000.0000 |
| 2009-06 | 195000000.0000 | 6624900.0000 | 12628600.0000 | 1059000.0000 |
| 2009-12 | 487000000.0000 | 13027800.0000 | 26008100.0000 | 1283000.0000 |
| 2009-09 | 346000000.0000 | 9904500.0000 | 19017900.0000 | -798300.0000 |
| 2007-12 | 349000000.0000 | 7554600.0000 | 14796400.0000 | 4338700.0000 |
| 2009-03 | 83444600.0000 | 3047600.0000 | 6757700.0000 | 280000.0000 |
| 2008-12 | 462000000.0000 | 8187700.0000 | 19655500.0000 | 5668800.0000 |
| 2006-12 | 236000000.0000 | 6863300.0000 | 9292400.0000 | 1824000.0000 |
| 2025-06 | 3605000000.0000 | 164000000.0000 | 243000000.0000 | 82350500.0000 |
| 2025-09 | 5433000000.0000 | 255000000.0000 | 367000000.0000 | 85589200.0000 |
| 2026-03 | 1646000000.0000 | 71908200.0000 | 108000000.0000 | 7325800.0000 |
| 2025-12 | 7387000000.0000 | 326000000.0000 | 550000000.0000 | 83728700.0000 |