中商官网
研究报告
凯撒文化（002425）
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 （%) |
| 2024-12-31 | 454000000.0000 | 5.34 | -530000000.0000 | -40.52 | -534000000.0000 | -40.73 | -543000000.0000 | -37.51 |
| 2025-03-31 | 179000000.0000 | 20.13 | 7177200.0000 | 235.51 | 7189400.0000 | 241.46 | 2286600.0000 | -22.87 |
| 2024-09-30 | 327000000.0000 | 21.56 | -113000000.0000 | -8.87 | -113000000.0000 | -8.87 | -104000000.0000 | -25.18 |
| 2024-06-30 | 239000000.0000 | 34.27 | -60492100.0000 | -28.54 | -60162500.0000 | -28.97 | -53200900.0000 | -48.35 |
| 2024-03-31 | 149000000.0000 | 73.77 | 2139200.0000 | -108.26 | 2105500.0000 | -108.13 | 2964600.0000 | -111.49 |
| 2023-09-30 | 269000000.0000 | -47.87 | -124000000.0000 | 31.96 | -124000000.0000 | 31.81 | -139000000.0000 | 65.73 |
| 2023-06-30 | 178000000.0000 | -51.37 | -84650800.0000 | 11.40 | -84694700.0000 | 11.29 | -103000000.0000 | 87.76 |
| 2023-12-31 | 431000000.0000 | -30.60 | -891000000.0000 | 16.47 | -901000000.0000 | 17.78 | -869000000.0000 | 12.56 |
| 2022-09-30 | 516000000.0000 | -25.54 | -93965200.0000 | -138.04 | -94077200.0000 | -138.09 | -83870900.0000 | -134.51 |
| 2022-12-31 | 621000000.0000 | -33.44 | -765000000.0000 | -1028.58 | -765000000.0000 | -1024.20 | -772000000.0000 | -1269.41 |
| 2023-03-31 | 85747600.0000 | -54.87 | -25903800.0000 | -271.55 | -25903800.0000 | -271.63 | -25804400.0000 | -289.55 |
| 2021-12-31 | 933000000.0000 | 58.14 | 82383900.0000 | -32.47 | 82774400.0000 | -31.59 | 66016400.0000 | -46.76 |
| 2022-06-30 | 366000000.0000 | -22.13 | -75989100.0000 | -135.18 | -76101400.0000 | -135.23 | -54857300.0000 | -125.75 |
| 2022-03-31 | 190000000.0000 | -33.80 | 15099600.0000 | -90.32 | 15092500.0000 | -90.33 | 13613400.0000 | -90.92 |
| 2021-03-31 | 287000000.0000 | 62.15 | 156000000.0000 | 79.09 | 156000000.0000 | 76.35 | 150000000.0000 | 84.34 |
| 2021-06-30 | 470000000.0000 | 54.10 | 216000000.0000 | 83.05 | 216000000.0000 | 81.51 | 213000000.0000 | 80.51 |
| 2021-09-30 | 693000000.0000 | 56.08 | 247000000.0000 | 61.44 | 247000000.0000 | 60.39 | 243000000.0000 | 60.93 |
| 2020-03-31 | 177000000.0000 | -31.92 | 87108700.0000 | -28.01 | 88460300.0000 | -28.08 | 81371500.0000 | -30.45 |
| 2020-09-30 | 444000000.0000 | -26.49 | 153000000.0000 | -28.84 | 154000000.0000 | -28.70 | 151000000.0000 | -25.62 |
| 2020-06-30 | 305000000.0000 | -29.40 | 118000000.0000 | -38.86 | 119000000.0000 | -38.66 | 118000000.0000 | -34.44 |
| 2020-12-31 | 590000000.0000 | -26.62 | 122000000.0000 | -32.97 | 121000000.0000 | -34.95 | 124000000.0000 | -40.95 |
| 2019-09-30 | 604000000.0000 | 38.22 | 215000000.0000 | -0.92 | 216000000.0000 | -0.46 | 203000000.0000 | 9.14 |
| 2019-12-31 | 804000000.0000 | 7.92 | 182000000.0000 | -29.46 | 186000000.0000 | -33.09 | 210000000.0000 | -24.46 |
| 2019-06-30 | 432000000.0000 | 44.97 | 193000000.0000 | 33.10 | 194000000.0000 | 33.79 | 180000000.0000 | 53.85 |
| 2018-12-31 | 745000000.0000 | 5.82 | 258000000.0000 | 28.36 | 278000000.0000 | 29.91 | 278000000.0000 | 11.65 |
| 2018-09-30 | 437000000.0000 | -4.79 | 217000000.0000 | 60.74 | 217000000.0000 | 59.56 | 186000000.0000 | 24.83 |
| 2019-03-31 | 260000000.0000 | 79.31 | 121000000.0000 | 99.52 | 123000000.0000 | 100.93 | 117000000.0000 | 100.00 |
| 2018-06-30 | 298000000.0000 | 5.30 | 145000000.0000 | 77.17 | 145000000.0000 | 75.95 | 117000000.0000 | 21.92 |
| 2017-12-31 | 704000000.0000 | 35.38 | 201000000.0000 | 81.08 | 214000000.0000 | 86.09 | 249000000.0000 | 81.75 |
| 2018-03-31 | 145000000.0000 | 10.69 | 60645100.0000 | 53.79 | 61215900.0000 | 54.76 | 58499200.0000 | 52.83 |
| 2017-06-30 | 283000000.0000 | 29.22 | 81842100.0000 | 137.48 | 82411400.0000 | 135.98 | 95961600.0000 | 153.87 |
| 2017-09-30 | 459000000.0000 | 35.00 | 135000000.0000 | 99.43 | 136000000.0000 | 99.33 | 149000000.0000 | 91.64 |
| 2017-03-31 | 131000000.0000 | 24.76 | 39434400.0000 | 405.36 | 39554300.0000 | 401.60 | 38278000.0000 | 291.98 |
| 2016-06-30 | 219000000.0000 | -23.16 | 34463100.0000 | 1936.22 | 34923400.0000 | 314.20 | 37799600.0000 | -3056.56 |
| 2016-09-30 | 340000000.0000 | -27.19 | 67692700.0000 | 5719.02 | 68228400.0000 | 353.28 | 77749100.0000 | 1060.38 |
| 2016-12-31 | 520000000.0000 | -17.85 | 111000000.0000 | 245.68 | 115000000.0000 | 138.17 | 137000000.0000 | 173.24 |
| 2015-06-30 | 285000000.0000 | 27.80 | 1692500.0000 | -85.07 | 8431500.0000 | -33.05 | -1278500.0000 | -115.66 |
| 2015-09-30 | 467000000.0000 | 31.55 | 1163300.0000 | -85.60 | 15052200.0000 | 39.47 | 6700300.0000 | 17.35 |
| 2016-03-31 | 105000000.0000 | 3.96 | 7803200.0000 | -6.52 | 7885700.0000 | -8.16 | 9765200.0000 | 71.33 |
| 2015-12-31 | 633000000.0000 | 16.79 | 32110800.0000 | 212.50 | 48285000.0000 | 263.65 | 50139400.0000 | 3185.89 |
| 2014-12-31 | 542000000.0000 | 7.11 | 10275600.0000 | -75.50 | 13277900.0000 | -71.47 | 1525900.0000 | -95.24 |
| 2015-03-31 | 101000000.0000 | -15.83 | 8347900.0000 | -41.98 | 8586500.0000 | -43.83 | 5699700.0000 | -47.23 |
| 2014-09-30 | 355000000.0000 | -1.93 | 8075900.0000 | -77.12 | 10792400.0000 | -70.93 | 5709500.0000 | -79.88 |
| 2014-03-31 | 120000000.0000 | -24.53 | 14388600.0000 | -43.65 | 15286800.0000 | -41.98 | 10800400.0000 | -44.56 |
| 2013-12-31 | 506000000.0000 | -4.89 | 41934800.0000 | -32.16 | 46532800.0000 | -27.01 | 32082800.0000 | -32.99 |
| 2014-06-30 | 223000000.0000 | -17.41 | 11337400.0000 | -74.25 | 12593300.0000 | -72.11 | 8166500.0000 | -76.40 |
| 2013-03-31 | 159000000.0000 | 25.20 | 25532900.0000 | 11.08 | 26347600.0000 | 19.09 | 19482700.0000 | 14.86 |
| 2013-06-30 | 270000000.0000 | 11.11 | 44034900.0000 | -4.79 | 45154300.0000 | -1.07 | 34610700.0000 | 0.98 |
| 2013-09-30 | 362000000.0000 | 4.62 | 35295100.0000 | -37.10 | 37121000.0000 | -33.58 | 28373400.0000 | -34.22 |
| 2012-12-31 | 532000000.0000 | 28.19 | 61810900.0000 | -25.04 | 63750900.0000 | -24.89 | 47880800.0000 | -26.50 |
| 2012-09-30 | 346000000.0000 | 33.59 | 56116700.0000 | -5.14 | 55892200.0000 | -7.68 | 43132600.0000 | -5.05 |
| 2012-06-30 | 243000000.0000 | 44.64 | 46248000.0000 | 4.77 | 45640500.0000 | 0.93 | 34275500.0000 | 1.06 |
| 2012-03-31 | 127000000.0000 | 29.37 | 22985400.0000 | -5.83 | 22124500.0000 | -12.95 | 16961600.0000 | -11.17 |
| 2011-06-30 | 168000000.0000 | 11.26 | 44143700.0000 | 13.87 | 45221300.0000 | 14.48 | 33915000.0000 | 9.87 |
| 2011-12-31 | 415000000.0000 | 10.37 | 82458600.0000 | 3.30 | 84880600.0000 | 2.56 | 65147900.0000 | -2.02 |
| 2011-09-30 | 259000000.0000 | 14.10 | 59156400.0000 | 15.26 | 60544400.0000 | 15.95 | 45425600.0000 | 9.31 |
| 2011-03-31 | 98167200.0000 | 34.96 | 24408800.0000 | 27.16 | 25416600.0000 | 29.67 | 19094800.0000 | 19.35 |
| 2010-09-30 | 227000000.0000 | 17.01 | 51322400.0000 | 35.10 | 52214500.0000 | 20.56 | 41555600.0000 | 14.26 |
| 2010-12-31 | 376000000.0000 | 18.99 | 79826800.0000 | 9.80 | 82765700.0000 | 6.30 | 66489000.0000 | 2.46 |
| 2010-06-30 | 151000000.0000 | 11.85 | 38766300.0000 | 28.12 | 39502700.0000 | 19.23 | 30868800.0000 | 13.56 |
| 2010-03-31 | 72737500.0000 | 1.59 | 19195600.0000 | 9.23 | 19601300.0000 | 1.40 | 15998900.0000 | 1.96 |
| 2009-12-31 | 316000000.0000 | 19.70 | 72703500.0000 | 24.89 | 77858600.0000 | 35.89 | 64894800.0000 | 27.98 |
| 2009-09-30 | 194000000.0000 | -- | 37989700.0000 | -- | 43309000.0000 | -- | 36370800.0000 | -- |
| 2009-06-30 | 135000000.0000 | -- | 30258400.0000 | -- | 33132100.0000 | -- | 27184000.0000 | -- |
| 2009-03-31 | 71599600.0000 | -- | 17573500.0000 | -- | 19330300.0000 | -- | 15691800.0000 | -- |
| 2008-12-31 | 264000000.0000 | 17.86 | 58215100.0000 | 14.33 | 57294300.0000 | 9.92 | 50707200.0000 | 7.99 |
| 2007-12-31 | 224000000.0000 | -- | 50917100.0000 | -- | 52122000.0000 | -- | 46953900.0000 | -- |
| 2025-06-30 | 273000000.0000 | 14.23 | -54477600.0000 | -9.94 | -58767300.0000 | -2.32 | -61819100.0000 | 16.20 |
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) |
| 2024-12 | -94.27 | -117.62 | -15.60 | -16.2300 | -- | 1.52 | 0.13 |
| 2025-03 | 5.59 | 4.02 | 0.21 | 0.1200 | -- | 2.41 | 0.05 |
| 2024-09 | -33.33 | -34.56 | -2.86 | -2.7600 | -- | 1.38 | 0.08 |
| 2024-06 | -25.52 | -25.17 | -1.49 | -1.3400 | -- | 1.47 | 0.06 |
| 2024-03 | 0.67 | 1.41 | 0.05 | 0.1700 | -- | 1.72 | 0.04 |
| 2023-09 | -47.96 | -46.10 | -2.57 | -3.0500 | -- | 0.91 | 0.06 |
| 2023-06 | -49.44 | -47.58 | -1.74 | -2.2400 | -- | 0.91 | 0.04 |
| 2023-12 | -175.64 | -209.05 | -21.87 | -20.3200 | -- | 1.09 | 0.10 |
| 2022-09 | -18.80 | -18.23 | -1.64 | -1.5100 | -- | 1.25 | 0.09 |
| 2022-12 | -107.41 | -123.19 | -15.21 | -14.7400 | -- | 1.26 | 0.12 |
| 2023-03 | -30.62 | -30.21 | -0.53 | -0.5200 | -- | 0.80 | 0.02 |
| 2021-12 | 14.79 | 8.87 | 1.42 | 1.5700 | -- | 2.05 | 0.16 |
| 2022-06 | -20.49 | -20.79 | -1.31 | -0.9700 | -- | 1.33 | 0.06 |
| 2022-03 | 6.84 | 7.94 | 0.26 | 0.3300 | -- | 1.38 | 0.03 |
| 2021-03 | 54.36 | 54.36 | 2.67 | 3.3000 | -- | 2.55 | 0.05 |
| 2021-06 | 44.47 | 45.96 | 3.72 | 4.3700 | -- | 2.30 | 0.08 |
| 2021-09 | 34.49 | 35.64 | 4.27 | 4.8800 | -- | 2.16 | 0.12 |
| 2020-03 | 46.95 | 49.98 | 1.75 | 1.9800 | 1.4500 | 1.34 | 0.03 |
| 2020-09 | 33.56 | 34.68 | 3.06 | 3.6200 | 8.1100 | 1.12 | 0.09 |
| 2020-06 | 36.72 | 39.02 | 2.29 | 2.8400 | 2.9300 | 1.15 | 0.06 |
| 2020-12 | 15.59 | 20.51 | 2.42 | 2.9900 | -- | 1.36 | 0.12 |
| 2019-09 | 35.10 | 35.76 | 4.33 | 5.0800 | 2.4700 | 1.44 | 0.12 |
| 2019-12 | 19.15 | 23.13 | 3.74 | 5.2400 | 4.7200 | 1.63 | 0.16 |
| 2019-06 | 43.98 | 44.91 | 3.85 | 4.5100 | 1.5900 | 1.59 | 0.09 |
| 2018-12 | 15.17 | 37.32 | 5.81 | 7.3000 | 3.3400 | 1.66 | 0.16 |
| 2018-09 | 28.38 | 49.66 | 4.62 | 4.9100 | 1.4600 | 1.36 | 0.09 |
| 2019-03 | 46.54 | 47.31 | 2.48 | 2.9400 | 0.8400 | 1.84 | 0.05 |
| 2018-06 | 34.23 | 48.66 | 3.14 | 3.1700 | 1.0500 | 1.58 | 0.06 |
| 2017-12 | 24.72 | 30.40 | 4.62 | 7.2000 | 1.2900 | 2.39 | 0.15 |
| 2018-03 | 15.86 | 42.22 | 1.33 | 1.5800 | 0.5200 | 1.54 | 0.03 |
| 2017-06 | 25.80 | 29.12 | 1.96 | 2.8400 | 0.4100 | 2.60 | 0.07 |
| 2017-09 | 26.14 | 29.63 | 3.06 | 4.3500 | 0.6900 | 2.28 | 0.10 |
| 2017-03 | 30.02 | 30.19 | 0.93 | 1.1200 | 0.2000 | 2.63 | 0.03 |
| 2016-06 | 13.70 | 15.95 | 0.84 | 1.3200 | 0.3000 | 2.53 | 0.05 |
| 2016-09 | 18.24 | 20.07 | 1.65 | 4.3100 | 0.3900 | 2.42 | 0.08 |
| 2016-12 | 22.31 | 22.12 | 2.73 | 5.3000 | 0.5600 | 2.87 | 0.12 |
| 2015-06 | -2.46 | 2.96 | 0.30 | 1.0600 | 0.4800 | 4.59 | 0.10 |
| 2015-09 | -1.71 | 3.22 | 0.56 | 2.1400 | 0.8200 | 4.08 | 0.17 |
| 2016-03 | 6.48 | 7.51 | 0.30 | 0.6000 | 0.1900 | 2.62 | 0.04 |
| 2015-12 | 3.63 | 7.63 | 1.81 | 4.4200 | 1.0900 | 4.82 | 0.24 |
| 2014-12 | -1.48 | 2.45 | 0.75 | 0.4500 | 0.8700 | 5.91 | 0.30 |
| 2015-03 | 4.63 | 8.50 | 0.33 | 0.5000 | 0.1500 | 4.79 | 0.04 |
| 2014-09 | -1.69 | 3.04 | 0.59 | 0.5000 | 0.5300 | 5.01 | 0.20 |
| 2014-03 | 7.50 | 12.74 | 0.87 | 0.7100 | 0.1500 | 5.06 | 0.07 |
| 2013-12 | 6.92 | 9.20 | 2.63 | 2.2800 | 0.6100 | 4.93 | 0.29 |
| 2014-06 | 0.90 | 5.65 | 0.73 | 0.5800 | 0.3100 | 4.60 | 0.13 |
| 2013-03 | 16.35 | 16.57 | 2.15 | 1.7600 | 0.2000 | 5.75 | 0.13 |
| 2013-06 | 16.30 | 16.72 | 3.70 | 3.1900 | 0.3200 | 4.76 | 0.22 |
| 2013-09 | 9.94 | 10.25 | 2.11 | 2.3000 | 0.4300 | 4.47 | 0.21 |
| 2012-12 | 11.65 | 11.98 | 5.16 | 4.0500 | 0.7300 | 5.62 | 0.43 |
| 2012-09 | 16.18 | 16.15 | 4.38 | 4.0500 | 0.4200 | 5.37 | 0.27 |
| 2012-06 | 18.93 | 18.78 | 3.88 | 3.2400 | 0.3000 | 5.54 | 0.21 |
| 2012-03 | 18.11 | 17.42 | 2.04 | 1.6400 | 0.1800 | 6.41 | 0.12 |
| 2011-06 | 26.19 | 26.92 | 4.76 | 3.7600 | 0.3600 | 5.23 | 0.18 |
| 2011-12 | 19.76 | 20.45 | 7.48 | 6.4600 | 0.7100 | 5.25 | 0.37 |
| 2011-09 | 22.78 | 23.38 | 5.88 | 4.6400 | 0.4700 | 4.85 | 0.25 |
| 2011-03 | 24.86 | 25.89 | 2.69 | 2.2400 | 0.2500 | 5.85 | 0.10 |
| 2010-09 | 22.47 | 23.00 | 5.78 | 14.0000 | 0.7600 | 5.98 | 0.25 |
| 2010-12 | 21.28 | 22.01 | 8.80 | 11.3200 | 1.3600 | 6.28 | 0.40 |
| 2010-06 | 25.83 | 26.16 | 4.30 | 10.8700 | 0.6100 | 6.79 | 0.16 |
| 2010-03 | 26.39 | 26.95 | 5.67 | -- | 0.3100 | 7.39 | 0.21 |
| 2009-12 | 22.78 | 24.64 | 23.10 | 26.5700 | 1.7800 | 7.67 | 0.94 |
| 2009-09 | 19.59 | 22.32 | -- | -- | -- | -- | -- |
| 2009-06 | 22.22 | 24.54 | -- | -- | -- | -- | -- |
| 2009-03 | 24.54 | 27.00 | 6.81 | -- | 0.4500 | 7.11 | 0.25 |
| 2008-12 | 22.35 | 21.70 | 19.55 | 23.8700 | 1.6800 | 6.54 | 0.90 |
| 2007-12 | 22.77 | 23.27 | 25.06 | 22.0800 | 1.6600 | 5.91 | 1.08 |
| 2025-06 | -17.95 | -21.53 | -1.73 | -1.9900 | -- | -- | 0.08 |
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 |
| 2024-12 | 11.54 | 88.46 | 1.8900 | 1.2400 |
| 2025-03 | 12.40 | 87.60 | 1.7600 | 1.3500 |
| 2024-09 | 12.14 | 87.86 | 1.5500 | 1.2000 |
| 2024-06 | 12.81 | 87.19 | 1.5900 | 1.2900 |
| 2024-03 | 12.33 | 87.67 | 1.8500 | 1.5400 |
| 2023-09 | 9.93 | 90.07 | 2.2000 | 1.6200 |
| 2023-06 | 9.86 | 90.14 | 2.3300 | 1.7100 |
| 2023-12 | 13.30 | 86.70 | 1.7300 | 1.4100 |
| 2022-09 | 10.40 | 89.60 | 2.5500 | 2.1600 |
| 2022-12 | 11.71 | 88.29 | 2.2700 | 1.8300 |
| 2023-03 | 9.53 | 90.45 | 2.5700 | 2.0200 |
| 2021-12 | 10.51 | 89.49 | 2.8100 | 2.3800 |
| 2022-06 | 10.91 | 89.09 | 2.5500 | 2.2100 |
| 2022-03 | 10.60 | 89.40 | 2.7900 | 2.3500 |
| 2021-03 | 11.08 | 88.92 | 2.6800 | 2.1500 |
| 2021-06 | 9.83 | 90.17 | 2.7700 | 2.1600 |
| 2021-09 | 9.34 | 90.66 | 2.8100 | 2.1700 |
| 2020-03 | 17.55 | 82.47 | 1.1800 | 0.8500 |
| 2020-09 | 16.56 | 83.44 | 1.1200 | 0.8500 |
| 2020-06 | 19.58 | 80.42 | 1.1200 | 0.8600 |
| 2020-12 | 16.69 | 83.31 | 1.0200 | 0.6800 |
| 2019-09 | 18.28 | 81.72 | 1.7900 | 1.3500 |
| 2019-12 | 17.88 | 82.14 | 1.1300 | 0.8700 |
| 2019-06 | 19.70 | 80.30 | 1.6800 | 1.2800 |
| 2018-12 | 18.21 | 81.77 | 1.6100 | 1.1700 |
| 2018-09 | 18.44 | 81.56 | 1.7600 | 1.1100 |
| 2019-03 | 18.61 | 81.39 | 1.7300 | 1.3100 |
| 2018-06 | 18.39 | 81.59 | 1.6700 | 1.0800 |
| 2017-12 | 19.71 | 80.29 | 1.7600 | 1.1900 |
| 2018-03 | 19.41 | 80.59 | 1.7600 | 1.0800 |
| 2017-06 | 16.21 | 83.79 | 1.5700 | 0.7400 |
| 2017-09 | 19.43 | 80.57 | 2.0500 | 1.0500 |
| 2017-03 | 17.40 | 82.60 | 1.4800 | 0.6300 |
| 2016-06 | 15.71 | 84.29 | 1.6400 | 0.6900 |
| 2016-09 | 15.21 | 84.81 | 1.7700 | 0.7200 |
| 2016-12 | 17.80 | 82.20 | 1.4300 | 0.6500 |
| 2015-06 | 27.16 | 72.84 | 1.2500 | 0.5600 |
| 2015-09 | 22.56 | 77.44 | 1.3300 | 0.5300 |
| 2016-03 | 19.38 | 80.62 | 1.3700 | 0.5500 |
| 2015-12 | 20.08 | 79.96 | 1.4100 | 0.5500 |
| 2014-12 | 9.03 | 90.97 | 7.2300 | 2.3600 |
| 2015-03 | 20.45 | 79.59 | 2.3600 | 0.8900 |
| 2014-09 | 11.40 | 88.60 | 5.7500 | 1.7000 |
| 2014-03 | 11.39 | 88.61 | 6.4500 | 1.7100 |
| 2013-12 | 10.98 | 88.96 | 6.6600 | 2.1000 |
| 2014-06 | 8.58 | 91.36 | 8.6000 | 2.7300 |
| 2013-03 | 14.98 | 85.02 | 4.1500 | 1.6700 |
| 2013-06 | 13.50 | 86.58 | 4.4500 | 1.7400 |
| 2013-09 | 10.78 | 89.22 | 6.9800 | 4.4300 |
| 2012-12 | 14.98 | 84.94 | 4.1400 | 1.6800 |
| 2012-09 | 18.12 | 81.88 | 3.6500 | 1.4600 |
| 2012-06 | 11.91 | 88.09 | 5.5500 | 1.7600 |
| 2012-03 | 8.50 | 91.52 | 7.6700 | 2.4100 |
| 2011-06 | 4.58 | 95.47 | 17.3100 | 7.3900 |
| 2011-12 | 14.01 | 85.99 | 4.9900 | 1.7400 |
| 2011-09 | 7.13 | 92.91 | 10.8000 | 3.7100 |
| 2011-03 | 5.64 | 94.29 | 14.1700 | 7.4700 |
| 2010-09 | 4.82 | 95.13 | 17.9500 | 12.3300 |
| 2010-12 | 5.49 | 94.58 | 14.5500 | 9.5400 |
| 2010-06 | 6.30 | 93.69 | 13.8200 | 11.2800 |
| 2010-03 | 15.05 | 84.97 | 4.4600 | 2.2900 |
| 2009-12 | 17.48 | 82.49 | 4.5100 | 2.5300 |
| 2009-09 | -- | -- | -- | -- |
| 2009-06 | -- | -- | -- | -- |
| 2009-03 | 19.97 | 79.93 | 4.0800 | 2.4100 |
| 2008-12 | 27.63 | 72.35 | 2.9800 | 1.6500 |
| 2007-12 | 14.69 | 85.58 | 5.2200 | 2.1200 |
| 2025-06 | 12.54 | 87.43 | 1.7300 | -- |
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) |
| 2024-12 | 882000000.0000 | 13304000.0000 | 108000000.0000 | 5904000.0000 |
| 2025-03 | 169000000.0000 | 2343200.0000 | 15372000.0000 | 708000.0000 |
| 2024-09 | 436000000.0000 | 10323400.0000 | 60259600.0000 | 4324300.0000 |
| 2024-06 | 300000000.0000 | 7020300.0000 | 40083200.0000 | 3353000.0000 |
| 2024-03 | 148000000.0000 | 3354700.0000 | 21193600.0000 | 1158500.0000 |
| 2023-09 | 398000000.0000 | 11650600.0000 | 63726600.0000 | 3304700.0000 |
| 2023-06 | 266000000.0000 | 7311300.0000 | 41702700.0000 | 3712000.0000 |
| 2023-12 | 1188000000.0000 | 15681600.0000 | 139000000.0000 | 6810100.0000 |
| 2022-09 | 613000000.0000 | 9754400.0000 | 83719100.0000 | 4548600.0000 |
| 2022-12 | 1288000000.0000 | 16316400.0000 | 140000000.0000 | 10537900.0000 |
| 2023-03 | 112000000.0000 | 3082100.0000 | 20578900.0000 | -234800.0000 |
| 2021-12 | 795000000.0000 | 25584300.0000 | 155000000.0000 | 13037300.0000 |
| 2022-06 | 441000000.0000 | 7976200.0000 | 59367000.0000 | 3672100.0000 |
| 2022-03 | 177000000.0000 | 1777900.0000 | 24887800.0000 | 1750100.0000 |
| 2021-03 | 131000000.0000 | 4177100.0000 | 21088800.0000 | 6408600.0000 |
| 2021-06 | 261000000.0000 | 14317500.0000 | 58432700.0000 | 8772500.0000 |
| 2021-09 | 454000000.0000 | 18510000.0000 | 95911500.0000 | 10612000.0000 |
| 2020-03 | 93890200.0000 | 4505800.0000 | 20244300.0000 | 9367400.0000 |
| 2020-09 | 295000000.0000 | 12000000.0000 | 62263700.0000 | 22391900.0000 |
| 2020-06 | 193000000.0000 | 8045900.0000 | 35931300.0000 | 19235700.0000 |
| 2020-12 | 498000000.0000 | 19358600.0000 | 93315500.0000 | 30624100.0000 |
| 2019-09 | 392000000.0000 | 29850000.0000 | 66214200.0000 | 31553700.0000 |
| 2019-12 | 650000000.0000 | 52863600.0000 | 106000000.0000 | 42764400.0000 |
| 2019-06 | 242000000.0000 | 13117200.0000 | 40292700.0000 | 20379500.0000 |
| 2018-12 | 632000000.0000 | 46511400.0000 | 103000000.0000 | 39054700.0000 |
| 2018-09 | 313000000.0000 | 32508800.0000 | 64380200.0000 | 25310600.0000 |
| 2019-03 | 139000000.0000 | 9574100.0000 | 24254100.0000 | 9769300.0000 |
| 2018-06 | 196000000.0000 | 18719200.0000 | 40645100.0000 | 17115600.0000 |
| 2017-12 | 530000000.0000 | 62386000.0000 | 117000000.0000 | 22686200.0000 |
| 2018-03 | 122000000.0000 | 14939500.0000 | 31983200.0000 | 8163700.0000 |
| 2017-06 | 210000000.0000 | 18225500.0000 | 72630800.0000 | 6876700.0000 |
| 2017-09 | 339000000.0000 | 38132700.0000 | 81346800.0000 | 13920500.0000 |
| 2017-03 | 91676000.0000 | 5775400.0000 | 35823500.0000 | 2575500.0000 |
| 2016-06 | 189000000.0000 | 28174200.0000 | 45711700.0000 | 1976700.0000 |
| 2016-09 | 278000000.0000 | 33621300.0000 | 95029500.0000 | 1335300.0000 |
| 2016-12 | 404000000.0000 | 40921800.0000 | 130000000.0000 | 6538800.0000 |
| 2015-06 | 292000000.0000 | 65465900.0000 | 30963000.0000 | 4062300.0000 |
| 2015-09 | 475000000.0000 | 94311300.0000 | 45456000.0000 | 2335000.0000 |
| 2016-03 | 98199400.0000 | 16727100.0000 | 20378800.0000 | 781300.0000 |
| 2015-12 | 610000000.0000 | 111000000.0000 | 64956800.0000 | 7132900.0000 |
| 2014-12 | 550000000.0000 | 153000000.0000 | 34848900.0000 | 4844300.0000 |
| 2015-03 | 96327400.0000 | 32668800.0000 | 8720600.0000 | 383600.0000 |
| 2014-09 | 361000000.0000 | 114000000.0000 | 29140500.0000 | 75400.0000 |
| 2014-03 | 111000000.0000 | 43275000.0000 | 7702400.0000 | 283200.0000 |
| 2013-12 | 471000000.0000 | 175000000.0000 | 34758100.0000 | 4849100.0000 |
| 2014-06 | 221000000.0000 | 81271100.0000 | 16736800.0000 | 2434400.0000 |
| 2013-03 | 133000000.0000 | 48802700.0000 | 7596500.0000 | 787400.0000 |
| 2013-06 | 226000000.0000 | 89073400.0000 | 14562500.0000 | 2150200.0000 |
| 2013-09 | 326000000.0000 | 133000000.0000 | 22940700.0000 | 538900.0000 |
| 2012-12 | 470000000.0000 | 162000000.0000 | 37124700.0000 | 4711200.0000 |
| 2012-09 | 290000000.0000 | 108000000.0000 | 26429400.0000 | 2046100.0000 |
| 2012-06 | 197000000.0000 | 72833400.0000 | 17192300.0000 | 1833600.0000 |
| 2012-03 | 104000000.0000 | 37265500.0000 | 8833400.0000 | 122900.0000 |
| 2011-06 | 124000000.0000 | 48268000.0000 | 11197800.0000 | 42400.0000 |
| 2011-12 | 333000000.0000 | 125000000.0000 | 27496700.0000 | 442000.0000 |
| 2011-09 | 200000000.0000 | 74394400.0000 | 19022600.0000 | -4002300.0000 |
| 2011-03 | 73758400.0000 | 24568000.0000 | 5876300.0000 | -729500.0000 |
| 2010-09 | 176000000.0000 | 52897100.0000 | 13346600.0000 | 343400.0000 |
| 2010-12 | 296000000.0000 | 71667900.0000 | 29636400.0000 | 648400.0000 |
| 2010-06 | 112000000.0000 | 33234500.0000 | 7573800.0000 | 819600.0000 |
| 2010-03 | 53541900.0000 | 16813700.0000 | 4648500.0000 | 408000.0000 |
| 2009-12 | 244000000.0000 | 55493800.0000 | 16008900.0000 | 771600.0000 |
| 2009-09 | 156000000.0000 | 42223600.0000 | 9338700.0000 | 83400.0000 |
| 2009-06 | 105000000.0000 | 28581400.0000 | 5679300.0000 | 313000.0000 |
| 2009-03 | 54026100.0000 | 12582200.0000 | 4376900.0000 | -43600.0000 |
| 2008-12 | 205000000.0000 | 42685000.0000 | 11798500.0000 | 57500.0000 |
| 2007-12 | 173000000.0000 | 15258000.0000 | 8242800.0000 | -9700.0000 |
| 2025-06 | 322000000.0000 | 4543900.0000 | 32964400.0000 | 2118400.0000 |