中商官网
研究报告
爱施德（002416）
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 | 12737000000.0000 | -41.18 | 184000000.0000 | -35.21 | 183000000.0000 | -36.01 | 142000000.0000 | -34.86 |
| 2024-06-30 | 38847000000.0000 | -16.54 | 624000000.0000 | 30.00 | 625000000.0000 | 28.60 | 434000000.0000 | 16.04 |
| 2024-09-30 | 57458000000.0000 | -17.36 | 809000000.0000 | -1.10 | 810000000.0000 | -1.70 | 575000000.0000 | -7.70 |
| 2024-12-31 | 65821000000.0000 | -28.58 | 864000000.0000 | -6.70 | 870000000.0000 | -6.55 | 651000000.0000 | -13.89 |
| 2023-09-30 | 69526000000.0000 | 2.36 | 818000000.0000 | -7.99 | 824000000.0000 | -7.93 | 623000000.0000 | -10.49 |
| 2023-12-31 | 92160000000.0000 | 0.80 | 926000000.0000 | -4.04 | 931000000.0000 | -4.51 | 756000000.0000 | -6.09 |
| 2024-03-31 | 21654000000.0000 | -13.38 | 284000000.0000 | 4.41 | 286000000.0000 | 4.38 | 218000000.0000 | 6.86 |
| 2023-03-31 | 24999000000.0000 | 3.96 | 272000000.0000 | -5.88 | 274000000.0000 | -5.19 | 204000000.0000 | -8.11 |
| 2022-09-30 | 67924000000.0000 | 3.98 | 889000000.0000 | -22.22 | 895000000.0000 | -21.97 | 696000000.0000 | -18.21 |
| 2023-06-30 | 46545000000.0000 | 1.12 | 480000000.0000 | -15.94 | 486000000.0000 | -15.77 | 374000000.0000 | -15.38 |
| 2022-12-31 | 91429000000.0000 | -3.93 | 965000000.0000 | -21.10 | 975000000.0000 | -22.62 | 805000000.0000 | -22.15 |
| 2022-03-31 | 24047000000.0000 | 15.32 | 289000000.0000 | 13.33 | 289000000.0000 | 13.33 | 222000000.0000 | 13.85 |
| 2021-12-31 | 95166000000.0000 | 48.26 | 1223000000.0000 | 27.13 | 1260000000.0000 | 28.05 | 1034000000.0000 | 29.57 |
| 2022-06-30 | 46031000000.0000 | 17.36 | 571000000.0000 | 12.62 | 577000000.0000 | 13.14 | 442000000.0000 | 17.55 |
| 2021-09-30 | 65323000000.0000 | 48.22 | 1143000000.0000 | 66.38 | 1147000000.0000 | 60.20 | 851000000.0000 | 53.89 |
| 2021-03-31 | 20853000000.0000 | 76.02 | 255000000.0000 | 33.51 | 255000000.0000 | 31.44 | 195000000.0000 | 35.42 |
| 2021-06-30 | 39223000000.0000 | 45.14 | 507000000.0000 | 22.46 | 510000000.0000 | 18.60 | 376000000.0000 | 15.69 |
| 2020-09-30 | 44071000000.0000 | 7.53 | 687000000.0000 | 91.36 | 716000000.0000 | 89.92 | 553000000.0000 | 84.95 |
| 2020-12-31 | 64190000000.0000 | 14.69 | 962000000.0000 | 151.17 | 984000000.0000 | 149.11 | 798000000.0000 | 148.60 |
| 2020-06-30 | 27024000000.0000 | 13.57 | 414000000.0000 | 130.00 | 430000000.0000 | 117.17 | 325000000.0000 | 90.06 |
| 2019-09-30 | 40983000000.0000 | -3.94 | 359000000.0000 | 57.46 | 377000000.0000 | 47.27 | 299000000.0000 | 57.37 |
| 2020-03-31 | 11847000000.0000 | 4.07 | 191000000.0000 | 60.50 | 194000000.0000 | 44.78 | 144000000.0000 | 39.81 |
| 2019-12-31 | 55969000000.0000 | -1.78 | 383000000.0000 | -760.70 | 395000000.0000 | -1631.62 | 321000000.0000 | -559.26 |
| 2018-09-30 | 42664000000.0000 | 9.19 | 228000000.0000 | -20.56 | 256000000.0000 | -15.51 | 190000000.0000 | -32.62 |
| 2019-03-31 | 11384000000.0000 | -24.31 | 119000000.0000 | 42.72 | 134000000.0000 | 22.94 | 103000000.0000 | 9.56 |
| 2019-06-30 | 23795000000.0000 | -18.46 | 180000000.0000 | -7.22 | 198000000.0000 | -10.00 | 171000000.0000 | 5.56 |
| 2018-12-31 | 56984000000.0000 | 0.44 | -57969100.0000 | -112.88 | -25789700.0000 | -105.49 | -69894700.0000 | -117.52 |
| 2017-12-31 | 56736000000.0000 | 17.39 | 450000000.0000 | 88.28 | 470000000.0000 | 69.06 | 399000000.0000 | 101.52 |
| 2018-03-31 | 15040000000.0000 | 31.08 | 83379400.0000 | -24.88 | 109000000.0000 | -2.68 | 94011900.0000 | 4.19 |
| 2018-06-30 | 29183000000.0000 | 21.25 | 194000000.0000 | 5.43 | 220000000.0000 | 10.55 | 162000000.0000 | -1.22 |
| 2017-06-30 | 24069000000.0000 | 3.45 | 184000000.0000 | 85.79 | 199000000.0000 | 63.11 | 164000000.0000 | 72.26 |
| 2017-03-31 | 11474000000.0000 | -11.16 | 111000000.0000 | 89.06 | 112000000.0000 | 49.69 | 90234600.0000 | 55.47 |
| 2017-09-30 | 39073000000.0000 | 13.73 | 287000000.0000 | 86.36 | 303000000.0000 | 65.57 | 282000000.0000 | 93.15 |
| 2016-12-31 | 48333000000.0000 | -2.49 | 239000000.0000 | 79.70 | 278000000.0000 | 67.47 | 198000000.0000 | 43.48 |
| 2016-06-30 | 23267000000.0000 | 1.77 | 99036700.0000 | -3.85 | 122000000.0000 | 22.19 | 95203100.0000 | 22.03 |
| 2016-09-30 | 34357000000.0000 | 2.75 | 154000000.0000 | 27.27 | 183000000.0000 | 39.69 | 146000000.0000 | 39.05 |
| 2015-09-30 | 33438000000.0000 | -13.06 | 121000000.0000 | 541.67 | 131000000.0000 | 164.99 | 105000000.0000 | 66.82 |
| 2015-12-31 | 49569000000.0000 | 2.58 | 133000000.0000 | -344.68 | 166000000.0000 | 431.84 | 138000000.0000 | 192.36 |
| 2016-03-31 | 12915000000.0000 | 2.08 | 58712300.0000 | 0.84 | 74820200.0000 | 20.43 | 58039800.0000 | 10.45 |
| 2015-06-30 | 22863000000.0000 | -14.97 | 103000000.0000 | 85.41 | 99844900.0000 | 54.31 | 78014100.0000 | 5.99 |
| 2015-03-31 | 12652000000.0000 | 1.97 | 58223200.0000 | -6.64 | 62127300.0000 | -6.56 | 52546900.0000 | -2.11 |
| 2014-12-31 | 48321000000.0000 | 19.58 | -54356100.0000 | -105.37 | 31212200.0000 | -97.02 | 47202400.0000 | -94.23 |
| 2013-12-31 | 40409000000.0000 | 106.37 | 1013000000.0000 | -370.86 | 1049000000.0000 | -412.20 | 818000000.0000 | -422.05 |
| 2014-03-31 | 12408000000.0000 | 32.52 | 62365300.0000 | -54.81 | 66487000.0000 | -51.82 | 53681100.0000 | -51.20 |
| 2014-09-30 | 38461000000.0000 | 24.51 | 18857000.0000 | -97.48 | 49435100.0000 | -93.47 | 62943200.0000 | -89.03 |
| 2014-06-30 | 26889000000.0000 | 35.85 | 55553400.0000 | -85.83 | 64705500.0000 | -83.58 | 73604100.0000 | -74.17 |
| 2013-06-30 | 19793000000.0000 | 123.80 | 392000000.0000 | -241.52 | 394000000.0000 | -255.12 | 285000000.0000 | -207.95 |
| 2013-03-31 | 9363000000.0000 | 113.43 | 138000000.0000 | -264.78 | 138000000.0000 | -281.87 | 110000000.0000 | -238.68 |
| 2013-09-30 | 30891000000.0000 | 127.07 | 747000000.0000 | -382.95 | 757000000.0000 | -424.89 | 574000000.0000 | -307.22 |
| 2012-09-30 | 13604000000.0000 | 45.26 | -264000000.0000 | -158.67 | -233000000.0000 | -145.69 | -277000000.0000 | -168.56 |
| 2012-12-31 | 19581000000.0000 | 52.09 | -374000000.0000 | -177.11 | -336000000.0000 | -158.33 | -254000000.0000 | -155.22 |
| 2012-06-30 | 8844000000.0000 | 57.93 | -277000000.0000 | -200.73 | -254000000.0000 | -179.62 | -264000000.0000 | -204.35 |
| 2011-09-30 | 9365000000.0000 | 14.67 | 450000000.0000 | -31.51 | 510000000.0000 | -24.67 | 404000000.0000 | -27.34 |
| 2012-03-31 | 4387000000.0000 | 66.17 | -83745600.0000 | -176.13 | -75876400.0000 | -155.38 | -79320000.0000 | -171.46 |
| 2011-12-31 | 12875000000.0000 | 18.25 | 485000000.0000 | -40.85 | 576000000.0000 | -34.17 | 460000000.0000 | -36.81 |
| 2011-03-31 | 2640000000.0000 | -3.90 | 110000000.0000 | -50.89 | 137000000.0000 | -39.11 | 111000000.0000 | -35.09 |
| 2011-06-30 | 5600000000.0000 | 8.61 | 275000000.0000 | -34.52 | 319000000.0000 | -25.47 | 253000000.0000 | -27.51 |
| 2010-12-31 | 10888000000.0000 | 24.38 | 820000000.0000 | 43.11 | 875000000.0000 | 44.63 | 728000000.0000 | 49.79 |
| 2010-09-30 | 8167000000.0000 | 29.02 | 657000000.0000 | 72.89 | 677000000.0000 | 68.83 | 556000000.0000 | 72.14 |
| 2010-06-30 | 5156000000.0000 | 39.99 | 420000000.0000 | 77.97 | 428000000.0000 | 73.28 | 349000000.0000 | 75.38 |
| 2009-12-31 | 8754000000.0000 | 19.92 | 573000000.0000 | 25.38 | 605000000.0000 | 25.78 | 486000000.0000 | 21.50 |
| 2010-03-31 | 2747000000.0000 | 49.70 | 224000000.0000 | 76.38 | 225000000.0000 | 70.45 | 171000000.0000 | 64.42 |
| 2009-06-30 | 3683000000.0000 | -- | 236000000.0000 | -- | 247000000.0000 | -- | 199000000.0000 | -- |
| 2009-03-31 | 1835000000.0000 | -- | 127000000.0000 | -- | 132000000.0000 | -- | 104000000.0000 | -- |
| 2009-09-30 | 6330000000.0000 | -- | 380000000.0000 | -- | 401000000.0000 | -- | 323000000.0000 | -- |
| 2007-12-31 | 4395000000.0000 | 37.47 | 128000000.0000 | 43.30 | 148000000.0000 | 60.69 | 136000000.0000 | 66.27 |
| 2008-12-31 | 7300000000.0000 | 66.10 | 457000000.0000 | 257.03 | 481000000.0000 | 225.00 | 400000000.0000 | 194.12 |
| 2006-12-31 | 3197000000.0000 | -- | 89321800.0000 | -- | 92104400.0000 | -- | 81795400.0000 | -- |
| 2025-06-30 | 25370000000.0000 | -34.69 | 331000000.0000 | -46.96 | 329000000.0000 | -47.36 | 255000000.0000 | -41.24 |
| 2025-09-30 | 39375000000.0000 | -31.47 | 574000000.0000 | -29.05 | 549000000.0000 | -32.22 | 397000000.0000 | -30.96 |
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 | 1.33 | 1.44 | 1.52 | 2.0900 | 3.9900 | 35.93 | 1.06 |
| 2024-06 | 1.30 | 1.61 | 4.92 | 6.5100 | 10.8400 | 40.27 | 3.06 |
| 2024-09 | 1.20 | 1.41 | 5.21 | 8.7400 | 14.5800 | 41.38 | 3.70 |
| 2024-12 | 1.08 | 1.32 | 7.29 | 9.7500 | 18.7500 | 45.00 | 5.52 |
| 2023-09 | 1.08 | 1.19 | 5.29 | 8.7500 | 19.5800 | 46.45 | 4.47 |
| 2023-12 | 0.92 | 1.01 | 7.47 | 11.1200 | 22.3100 | 55.81 | 7.40 |
| 2024-03 | 1.22 | 1.32 | 1.89 | 2.7800 | 5.2700 | 43.22 | 1.43 |
| 2023-03 | 1.10 | 1.10 | 2.04 | 2.9100 | 5.7400 | 56.87 | 1.86 |
| 2022-09 | 1.21 | 1.32 | 4.96 | 10.9100 | 15.1300 | 43.43 | 3.77 |
| 2023-06 | 0.99 | 1.04 | 3.57 | 5.3400 | 12.1400 | 45.40 | 3.42 |
| 2022-12 | 0.96 | 1.07 | 6.75 | 12.6500 | 18.8400 | 52.40 | 6.33 |
| 2022-03 | 1.16 | 1.20 | 1.98 | 3.4100 | 5.9000 | 44.94 | 1.64 |
| 2021-12 | 0.92 | 1.32 | 8.21 | 16.0500 | 25.9800 | 62.39 | 6.20 |
| 2022-06 | 1.15 | 1.25 | 3.91 | 6.8200 | 12.0000 | 44.67 | 3.12 |
| 2021-09 | 1.27 | 1.76 | 6.57 | 13.4300 | 24.5300 | 57.78 | 3.74 |
| 2021-03 | 1.12 | 1.22 | 2.21 | 2.8600 | 9.1700 | 61.33 | 1.81 |
| 2021-06 | 1.21 | 1.30 | 3.94 | 5.5500 | 17.4000 | 55.56 | 3.03 |
| 2020-09 | 1.32 | 1.62 | 6.39 | 9.2700 | 20.0000 | 38.18 | 3.93 |
| 2020-12 | 1.36 | 1.53 | 8.70 | 13.5200 | 27.0300 | 48.91 | 5.68 |
| 2020-06 | 1.24 | 1.59 | 3.69 | 5.8300 | 10.3100 | 24.69 | 2.32 |
| 2019-09 | 0.77 | 0.92 | 3.50 | 6.2000 | 15.2400 | 34.16 | 3.81 |
| 2020-03 | 1.28 | 1.64 | 1.64 | 2.5900 | 5.8700 | 28.75 | 1.00 |
| 2019-12 | 0.59 | 0.71 | 3.86 | 6.9800 | 23.1200 | 36.18 | 5.47 |
| 2018-09 | 0.51 | 0.60 | 1.63 | 3.3800 | 12.4600 | 46.94 | 2.72 |
| 2019-03 | 0.90 | 1.18 | 1.16 | 1.9000 | 4.5800 | 32.64 | 0.99 |
| 2019-06 | 0.62 | 0.83 | 1.90 | 3.4800 | 10.3500 | 28.62 | 2.28 |
| 2018-12 | -0.20 | -0.05 | -0.25 | -1.8000 | 17.5800 | 39.43 | 5.56 |
| 2017-12 | 0.57 | 0.83 | 3.77 | 7.0400 | 16.6300 | 51.95 | 4.55 |
| 2018-03 | 0.50 | 0.72 | 0.89 | 1.7000 | 4.2000 | 38.34 | 1.23 |
| 2018-06 | 0.61 | 0.75 | 1.59 | 2.7900 | 7.5600 | 42.55 | 2.11 |
| 2017-06 | 0.56 | 0.83 | 1.52 | 2.9500 | 8.1100 | 42.50 | 1.84 |
| 2017-03 | 0.78 | 0.98 | 1.06 | 1.6300 | 3.6800 | 48.91 | 1.08 |
| 2017-09 | 0.44 | 0.78 | 2.22 | 5.0200 | 13.4000 | 45.63 | 2.86 |
| 2016-12 | 0.37 | 0.58 | 2.81 | 3.8800 | 16.6400 | 57.32 | 4.88 |
| 2016-06 | 0.42 | 0.52 | 1.42 | 2.0200 | 9.2700 | 57.23 | 2.70 |
| 2016-09 | 0.40 | 0.53 | 1.30 | 3.0400 | 9.7900 | 51.72 | 2.45 |
| 2015-09 | 0.33 | 0.39 | 1.07 | 2.4600 | 9.9700 | 37.78 | 2.73 |
| 2015-12 | 0.20 | 0.33 | 1.59 | 3.2100 | 18.4300 | 47.00 | 4.74 |
| 2016-03 | 0.43 | 0.58 | 0.76 | 1.2700 | 4.3300 | 50.49 | 1.32 |
| 2015-06 | 0.44 | 0.44 | 0.95 | 1.8500 | 7.9400 | 39.87 | 2.17 |
| 2015-03 | 0.44 | 0.49 | 0.73 | 1.2400 | 5.6300 | 44.39 | 1.49 |
| 2014-12 | -0.12 | 0.06 | 0.35 | 0.6600 | 14.1100 | 37.19 | 5.41 |
| 2013-12 | 2.50 | 2.60 | 8.74 | 17.9600 | 11.2500 | 36.40 | 3.37 |
| 2014-03 | 0.49 | 0.54 | 0.45 | 1.1000 | 2.3000 | 31.33 | 0.84 |
| 2014-09 | 0.03 | 0.13 | 0.43 | 1.1400 | 10.3800 | 29.44 | 3.34 |
| 2014-06 | 0.20 | 0.24 | 0.49 | 1.2900 | 5.5600 | 31.25 | 2.02 |
| 2013-06 | 1.98 | 1.99 | 4.17 | 6.5700 | 6.8000 | 35.47 | 2.09 |
| 2013-03 | 1.46 | 1.47 | 1.76 | 2.5200 | 3.4200 | 41.91 | 1.20 |
| 2013-09 | 2.41 | 2.45 | 7.71 | 12.9800 | 12.0800 | 36.59 | 3.15 |
| 2012-09 | -1.97 | -1.71 | -4.38 | -6.8000 | 6.9800 | 16.79 | 2.56 |
| 2012-12 | -1.94 | -1.72 | -4.51 | -6.3800 | 8.2500 | 18.84 | 2.63 |
| 2012-06 | -3.15 | -2.87 | -5.40 | -6.3700 | 4.8200 | 15.53 | 1.88 |
| 2011-09 | 4.83 | 5.45 | 9.71 | 8.1800 | 5.8800 | 11.26 | 1.78 |
| 2012-03 | -1.94 | -1.73 | -1.37 | -1.8400 | 1.9500 | 14.42 | 0.79 |
| 2011-12 | 3.81 | 4.47 | 8.94 | 8.8900 | 7.2500 | 12.68 | 2.00 |
| 2011-03 | 4.20 | 5.19 | 2.99 | 2.1900 | 1.8900 | 12.30 | 0.58 |
| 2011-06 | 4.93 | 5.70 | 6.78 | 5.1700 | 4.1800 | 12.06 | 1.19 |
| 2010-12 | 7.53 | 8.04 | 19.57 | 22.4400 | 9.5900 | 13.30 | 2.44 |
| 2010-09 | 8.03 | 8.29 | 14.61 | 19.0700 | 7.4900 | 12.71 | 1.76 |
| 2010-06 | 8.17 | 8.30 | 8.24 | 18.6400 | 3.3900 | 14.38 | 0.99 |
| 2009-12 | 6.55 | 6.91 | 21.79 | 54.7800 | 10.1400 | 15.82 | 3.15 |
| 2010-03 | 8.15 | 8.19 | 6.52 | -- | 1.8100 | 16.51 | 0.80 |
| 2009-06 | 6.41 | 6.71 | 13.04 | 26.9800 | 4.7100 | 20.00 | 1.94 |
| 2009-03 | 6.92 | 7.19 | -- | -- | -- | -- | -- |
| 2009-09 | 5.99 | 6.33 | -- | -- | -- | -- | -- |
| 2007-12 | 2.80 | 3.37 | 14.51 | 60.4800 | 22.4300 | 13.99 | 4.31 |
| 2008-12 | 6.22 | 6.59 | 33.68 | 92.1200 | 18.9100 | 19.26 | 5.11 |
| 2006-12 | 2.97 | 2.88 | 9.28 | -- | 18.2000 | 15.01 | 3.22 |
| 2025-06 | 1.20 | 1.30 | 2.89 | 3.6200 | 8.6400 | 37.31 | 2.23 |
| 2025-09 | 1.32 | 1.39 | 4.28 | -- | -- | -- | 3.07 |
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 | 44.96 | 55.03 | 1.9000 | 1.1100 |
| 2024-06 | 50.93 | 49.06 | 1.6900 | 0.8300 |
| 2024-09 | 59.16 | 40.84 | 1.4900 | 0.8200 |
| 2024-12 | 45.55 | 54.45 | 1.8700 | 0.8900 |
| 2023-09 | 59.67 | 40.34 | 1.4700 | 0.9200 |
| 2023-12 | 48.70 | 51.30 | 1.7300 | 0.8700 |
| 2024-03 | 56.51 | 43.49 | 1.5600 | 0.7800 |
| 2023-03 | 51.68 | 48.32 | 1.6500 | 0.7700 |
| 2022-09 | 65.81 | 34.19 | 1.3600 | 0.6900 |
| 2023-06 | 55.57 | 44.43 | 1.5400 | 0.9000 |
| 2022-12 | 56.40 | 43.60 | 1.5100 | 0.5800 |
| 2022-03 | 56.96 | 43.04 | 1.5600 | 0.9000 |
| 2021-12 | 60.50 | 39.49 | 1.4700 | 0.7000 |
| 2022-06 | 59.80 | 40.20 | 1.5000 | 0.8600 |
| 2021-09 | 66.13 | 33.87 | 1.3300 | 0.6300 |
| 2021-03 | 49.17 | 50.83 | 1.7700 | 1.2000 |
| 2021-06 | 57.59 | 42.41 | 1.5000 | 0.9600 |
| 2020-09 | 52.66 | 47.34 | 1.7300 | 1.1600 |
| 2020-12 | 50.04 | 49.96 | 1.7000 | 1.0700 |
| 2020-06 | 56.56 | 43.43 | 1.6000 | 0.9600 |
| 2019-09 | 52.71 | 47.29 | 1.5900 | 0.7900 |
| 2020-03 | 56.73 | 43.26 | 1.6000 | 1.2400 |
| 2019-12 | 51.21 | 48.79 | 1.7300 | 1.0700 |
| 2018-09 | 66.25 | 33.75 | 1.3900 | 0.7600 |
| 2019-03 | 54.92 | 45.08 | 1.8000 | 1.1700 |
| 2019-06 | 52.47 | 47.52 | 1.6200 | 0.9400 |
| 2018-12 | 50.14 | 49.86 | 1.9600 | 1.2100 |
| 2017-12 | 55.56 | 44.44 | 1.6400 | 0.6100 |
| 2018-03 | 53.95 | 46.05 | 1.7100 | 0.9200 |
| 2018-06 | 59.30 | 40.70 | 1.5100 | 0.7700 |
| 2017-06 | 58.76 | 41.24 | 1.6000 | 0.8600 |
| 2017-03 | 47.54 | 52.46 | 2.0400 | 1.0100 |
| 2017-09 | 60.15 | 39.84 | 1.6800 | 0.8100 |
| 2016-12 | 45.37 | 54.62 | 2.1300 | 1.0900 |
| 2016-06 | 45.62 | 54.38 | 2.2300 | 1.0500 |
| 2016-09 | 61.48 | 38.51 | 1.5600 | 0.7100 |
| 2015-09 | 63.72 | 36.28 | 1.4600 | 0.6700 |
| 2015-12 | 57.17 | 42.83 | 1.7200 | 0.7800 |
| 2016-03 | 53.51 | 46.49 | 1.8300 | 0.8300 |
| 2015-06 | 57.94 | 42.06 | 1.6000 | 0.7500 |
| 2015-03 | 48.18 | 51.82 | 1.9500 | 0.7600 |
| 2014-12 | 51.55 | 48.45 | 1.8300 | 0.9400 |
| 2013-12 | 59.94 | 40.05 | 1.6400 | 0.7100 |
| 2014-03 | 67.99 | 32.01 | 1.4300 | 0.6100 |
| 2014-09 | 62.00 | 38.00 | 1.5500 | 0.8900 |
| 2014-06 | 66.83 | 33.17 | 1.4500 | 0.7100 |
| 2013-06 | 55.11 | 44.89 | 1.7800 | 0.8200 |
| 2013-03 | 47.86 | 52.14 | 2.0300 | 0.5800 |
| 2013-09 | 53.41 | 46.59 | 1.8400 | 1.0500 |
| 2012-09 | 25.17 | 74.83 | 3.8700 | 2.1200 |
| 2012-12 | 46.73 | 53.27 | 2.0600 | 0.8600 |
| 2012-06 | 15.25 | 84.75 | 6.3400 | 3.6200 |
| 2011-09 | 17.39 | 82.59 | 5.6400 | 3.0300 |
| 2012-03 | 20.57 | 79.43 | 4.7300 | 2.5600 |
| 2011-12 | 29.88 | 70.12 | 3.2800 | 1.8100 |
| 2011-03 | 11.01 | 88.99 | 8.9200 | 5.4100 |
| 2011-06 | 10.36 | 89.64 | 9.4600 | 5.9000 |
| 2010-12 | 11.38 | 88.62 | 8.6200 | 6.2600 |
| 2010-09 | 17.76 | 82.24 | 6.2200 | 4.7200 |
| 2010-06 | 30.43 | 69.57 | 3.4400 | 2.3100 |
| 2009-12 | 59.60 | 40.44 | 1.7400 | 1.0500 |
| 2010-03 | 62.49 | 37.51 | 1.6400 | 0.8100 |
| 2009-06 | 55.86 | 44.14 | 1.9000 | 0.8700 |
| 2009-03 | -- | -- | -- | -- |
| 2009-09 | -- | -- | -- | -- |
| 2007-12 | 76.96 | 22.94 | 1.2400 | 0.9600 |
| 2008-12 | 55.60 | 44.40 | 1.9600 | 1.1800 |
| 2006-12 | 72.68 | 27.22 | 1.3400 | 1.0200 |
| 2025-06 | 46.59 | 53.41 | 1.8800 | 1.1800 |
| 2025-09 | 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 | 12567000000.0000 | 352000000.0000 | 67543300.0000 | 18142100.0000 |
| 2024-06 | 38341000000.0000 | 715000000.0000 | 149000000.0000 | 64276600.0000 |
| 2024-09 | 56767000000.0000 | 1109000000.0000 | 211000000.0000 | 85200400.0000 |
| 2024-12 | 65112000000.0000 | 1511000000.0000 | 307000000.0000 | 113000000.0000 |
| 2023-09 | 68778000000.0000 | 1017000000.0000 | 188000000.0000 | 110000000.0000 |
| 2023-12 | 91311000000.0000 | 1460000000.0000 | 280000000.0000 | 155000000.0000 |
| 2024-03 | 21390000000.0000 | 315000000.0000 | 74546700.0000 | 33458700.0000 |
| 2023-03 | 24724000000.0000 | 284000000.0000 | 78799800.0000 | 40657300.0000 |
| 2022-09 | 67101000000.0000 | 1039000000.0000 | 184000000.0000 | 128000000.0000 |
| 2023-06 | 46085000000.0000 | 599000000.0000 | 136000000.0000 | 64115300.0000 |
| 2022-12 | 90553000000.0000 | 1445000000.0000 | 270000000.0000 | 197000000.0000 |
| 2022-03 | 23769000000.0000 | 292000000.0000 | 60641900.0000 | 56693000.0000 |
| 2021-12 | 94294000000.0000 | 1297000000.0000 | 321000000.0000 | 191000000.0000 |
| 2022-06 | 45503000000.0000 | 606000000.0000 | 126000000.0000 | 97781500.0000 |
| 2021-09 | 64491000000.0000 | 834000000.0000 | 257000000.0000 | 119000000.0000 |
| 2021-03 | 20620000000.0000 | 226000000.0000 | 76931000.0000 | 34294200.0000 |
| 2021-06 | 38747000000.0000 | 509000000.0000 | 140000000.0000 | 70221500.0000 |
| 2020-09 | 43490000000.0000 | 461000000.0000 | 230000000.0000 | 188000000.0000 |
| 2020-12 | 63317000000.0000 | 841000000.0000 | 248000000.0000 | 210000000.0000 |
| 2020-06 | 26689000000.0000 | 319000000.0000 | 101000000.0000 | 136000000.0000 |
| 2019-09 | 40668000000.0000 | 471000000.0000 | 198000000.0000 | 140000000.0000 |
| 2020-03 | 11695000000.0000 | 110000000.0000 | 53695900.0000 | 78734900.0000 |
| 2019-12 | 55638000000.0000 | 686000000.0000 | 226000000.0000 | 160000000.0000 |
| 2018-09 | 42447000000.0000 | 513000000.0000 | 173000000.0000 | 191000000.0000 |
| 2019-03 | 11282000000.0000 | 142000000.0000 | 50054200.0000 | 53534800.0000 |
| 2019-06 | 23648000000.0000 | 294000000.0000 | 96487100.0000 | 97125600.0000 |
| 2018-12 | 57097000000.0000 | 729000000.0000 | 221000000.0000 | 242000000.0000 |
| 2017-12 | 56411000000.0000 | 673000000.0000 | 201000000.0000 | 216000000.0000 |
| 2018-03 | 14965000000.0000 | 157000000.0000 | 70525500.0000 | 36948600.0000 |
| 2018-06 | 29004000000.0000 | 358000000.0000 | 98124400.0000 | 113000000.0000 |
| 2017-06 | 23934000000.0000 | 309000000.0000 | 82569100.0000 | 96099400.0000 |
| 2017-03 | 11385000000.0000 | 109000000.0000 | 64569000.0000 | 25902200.0000 |
| 2017-09 | 38903000000.0000 | 472000000.0000 | 147000000.0000 | 135000000.0000 |
| 2016-12 | 48156000000.0000 | 630000000.0000 | 208000000.0000 | 163000000.0000 |
| 2016-06 | 23170000000.0000 | 292000000.0000 | 122000000.0000 | 74309000.0000 |
| 2016-09 | 34220000000.0000 | 418000000.0000 | 201000000.0000 | 113000000.0000 |
| 2015-09 | 33326000000.0000 | 437000000.0000 | 214000000.0000 | 124000000.0000 |
| 2015-12 | 49471000000.0000 | 674000000.0000 | 255000000.0000 | 164000000.0000 |
| 2016-03 | 12860000000.0000 | 126000000.0000 | 80959800.0000 | 37157400.0000 |
| 2015-06 | 22763000000.0000 | 321000000.0000 | 110000000.0000 | 95245700.0000 |
| 2015-03 | 12596000000.0000 | 144000000.0000 | 73501100.0000 | 35454800.0000 |
| 2014-12 | 48381000000.0000 | 917000000.0000 | 323000000.0000 | 329000000.0000 |
| 2013-12 | 39398000000.0000 | 997000000.0000 | 346000000.0000 | 184000000.0000 |
| 2014-03 | 12347000000.0000 | 216000000.0000 | 82718000.0000 | 148000000.0000 |
| 2014-09 | 38448000000.0000 | 677000000.0000 | 220000000.0000 | 300000000.0000 |
| 2014-06 | 26835000000.0000 | 468000000.0000 | 150000000.0000 | 230000000.0000 |
| 2013-06 | 19401000000.0000 | 425000000.0000 | 100000000.0000 | 73967800.0000 |
| 2013-03 | 9226000000.0000 | 209000000.0000 | 38396900.0000 | 18972500.0000 |
| 2013-09 | 30145000000.0000 | 690000000.0000 | 235000000.0000 | 113000000.0000 |
| 2012-09 | 13872000000.0000 | 574000000.0000 | 130000000.0000 | 37939900.0000 |
| 2012-12 | 19961000000.0000 | 781000000.0000 | 198000000.0000 | 71216700.0000 |
| 2012-06 | 9123000000.0000 | 387000000.0000 | 90379700.0000 | 31035300.0000 |
| 2011-09 | 8913000000.0000 | 467000000.0000 | 129000000.0000 | 1396900.0000 |
| 2012-03 | 4472000000.0000 | 190000000.0000 | 24317800.0000 | 14834300.0000 |
| 2011-12 | 12385000000.0000 | 700000000.0000 | 201000000.0000 | 16822300.0000 |
| 2011-03 | 2529000000.0000 | 143000000.0000 | 33547200.0000 | -1022800.0000 |
| 2011-06 | 5324000000.0000 | 304000000.0000 | 94576500.0000 | -3104600.0000 |
| 2010-12 | 10068000000.0000 | 568000000.0000 | 175000000.0000 | 25186300.0000 |
| 2010-09 | 7511000000.0000 | 393000000.0000 | 113000000.0000 | 31787900.0000 |
| 2010-06 | 4735000000.0000 | 269000000.0000 | 82726700.0000 | 28217700.0000 |
| 2009-12 | 8181000000.0000 | 551000000.0000 | 124000000.0000 | 36355500.0000 |
| 2010-03 | 2523000000.0000 | 112000000.0000 | 31828100.0000 | 18782000.0000 |
| 2009-06 | 3447000000.0000 | 247000000.0000 | 52756100.0000 | 14790000.0000 |
| 2009-03 | 1708000000.0000 | 79712800.0000 | 39126300.0000 | 6456700.0000 |
| 2009-09 | 5951000000.0000 | 351000000.0000 | 69094200.0000 | 26956900.0000 |
| 2007-12 | 4272000000.0000 | 317000000.0000 | 58489300.0000 | 38715700.0000 |
| 2008-12 | 6846000000.0000 | 591000000.0000 | 81308600.0000 | 69153800.0000 |
| 2006-12 | 3102000000.0000 | 229000000.0000 | 66681400.0000 | 16315300.0000 |
| 2025-06 | 25065000000.0000 | 722000000.0000 | 147000000.0000 | 46385300.0000 |
| 2025-09 | 38855000000.0000 | 1144000000.0000 | 212000000.0000 | 50008900.0000 |