中商官网
研究报告
众业达（002441）
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 | 11067000000.0000 | -7.12 | 239000000.0000 | -31.32 | 238000000.0000 | -31.81 | 175000000.0000 | -32.69 |
| 2025-03-31 | 2423000000.0000 | 5.26 | 135000000.0000 | -26.23 | 135000000.0000 | -26.63 | 99585900.0000 | -28.36 |
| 2024-09-30 | 8293000000.0000 | -7.32 | 186000000.0000 | -45.29 | 185000000.0000 | -45.75 | 146000000.0000 | -45.52 |
| 2024-03-31 | 2302000000.0000 | -9.58 | 183000000.0000 | -17.94 | 184000000.0000 | -17.49 | 139000000.0000 | -18.71 |
| 2024-06-30 | 5209000000.0000 | -9.71 | 173000000.0000 | -37.99 | 173000000.0000 | -37.99 | 135000000.0000 | -38.36 |
| 2023-06-30 | 5769000000.0000 | -0.55 | 279000000.0000 | -7.00 | 279000000.0000 | -7.00 | 219000000.0000 | -6.41 |
| 2023-12-31 | 11915000000.0000 | -1.76 | 348000000.0000 | -14.29 | 349000000.0000 | -14.25 | 260000000.0000 | -11.26 |
| 2023-09-30 | 8948000000.0000 | -2.79 | 340000000.0000 | -18.27 | 341000000.0000 | -18.23 | 268000000.0000 | -15.72 |
| 2022-12-31 | 12128000000.0000 | -3.42 | 406000000.0000 | -30.24 | 407000000.0000 | -29.95 | 293000000.0000 | -30.90 |
| 2022-09-30 | 9205000000.0000 | -0.64 | 416000000.0000 | -1.42 | 417000000.0000 | -0.71 | 318000000.0000 | -2.45 |
| 2023-03-31 | 2546000000.0000 | -2.08 | 223000000.0000 | 15.54 | 223000000.0000 | 14.36 | 171000000.0000 | 14.77 |
| 2022-03-31 | 2600000000.0000 | 4.46 | 193000000.0000 | 13.53 | 195000000.0000 | 15.38 | 149000000.0000 | 15.50 |
| 2021-12-31 | 12558000000.0000 | 16.92 | 582000000.0000 | 58.15 | 581000000.0000 | 56.18 | 424000000.0000 | 55.88 |
| 2022-06-30 | 5801000000.0000 | -2.24 | 300000000.0000 | 8.30 | 300000000.0000 | 8.70 | 234000000.0000 | 7.83 |
| 2020-12-31 | 10741000000.0000 | 8.22 | 368000000.0000 | 21.05 | 372000000.0000 | 21.97 | 272000000.0000 | 26.51 |
| 2021-03-31 | 2489000000.0000 | 70.25 | 170000000.0000 | 44.07 | 169000000.0000 | 43.22 | 129000000.0000 | 40.58 |
| 2021-06-30 | 5934000000.0000 | 33.92 | 277000000.0000 | 24.77 | 276000000.0000 | 24.32 | 217000000.0000 | 22.60 |
| 2021-09-30 | 9264000000.0000 | 21.22 | 422000000.0000 | 21.61 | 420000000.0000 | 20.69 | 326000000.0000 | 17.27 |
| 2020-03-31 | 1462000000.0000 | -36.21 | 118000000.0000 | 9.26 | 118000000.0000 | 9.26 | 91765300.0000 | 6.02 |
| 2020-09-30 | 7642000000.0000 | 6.54 | 347000000.0000 | 27.11 | 348000000.0000 | 26.55 | 278000000.0000 | 32.38 |
| 2020-06-30 | 4431000000.0000 | -1.29 | 222000000.0000 | 17.46 | 222000000.0000 | 16.23 | 177000000.0000 | 18.79 |
| 2019-12-31 | 9925000000.0000 | 16.01 | 304000000.0000 | 11.76 | 305000000.0000 | 7.77 | 215000000.0000 | 10.26 |
| 2019-06-30 | 4489000000.0000 | 14.81 | 189000000.0000 | 22.73 | 191000000.0000 | 21.66 | 149000000.0000 | 21.14 |
| 2019-09-30 | 7173000000.0000 | 14.38 | 273000000.0000 | 16.67 | 275000000.0000 | 16.03 | 210000000.0000 | 14.75 |
| 2018-12-31 | 8555000000.0000 | 12.55 | 272000000.0000 | -0.37 | 283000000.0000 | 2.91 | 195000000.0000 | 0.52 |
| 2018-09-30 | 6271000000.0000 | 14.27 | 234000000.0000 | -1.68 | 237000000.0000 | 0.00 | 183000000.0000 | 1.10 |
| 2019-03-31 | 2292000000.0000 | 45.25 | 108000000.0000 | 40.28 | 108000000.0000 | 37.19 | 86554500.0000 | 48.86 |
| 2018-06-30 | 3910000000.0000 | 15.10 | 154000000.0000 | -4.35 | 157000000.0000 | -2.48 | 123000000.0000 | -1.60 |
| 2018-03-31 | 1578000000.0000 | 20.73 | 76989300.0000 | -28.71 | 78721000.0000 | -27.11 | 58143400.0000 | -28.20 |
| 2017-12-31 | 7601000000.0000 | 11.78 | 273000000.0000 | 40.00 | 275000000.0000 | 38.89 | 194000000.0000 | 36.62 |
| 2017-09-30 | 5488000000.0000 | 14.74 | 238000000.0000 | 68.79 | 237000000.0000 | 65.73 | 181000000.0000 | 66.06 |
| 2017-03-31 | 1307000000.0000 | 10.02 | 108000000.0000 | 152.03 | 108000000.0000 | 142.78 | 80983900.0000 | 164.37 |
| 2017-06-30 | 3397000000.0000 | 15.86 | 161000000.0000 | 49.07 | 161000000.0000 | 46.36 | 125000000.0000 | 49.61 |
| 2016-12-31 | 6800000000.0000 | 1.46 | 195000000.0000 | -17.37 | 198000000.0000 | -20.48 | 142000000.0000 | -21.11 |
| 2016-03-31 | 1188000000.0000 | -6.01 | 42852500.0000 | -42.81 | 44485300.0000 | -40.94 | 30633100.0000 | -45.57 |
| 2016-09-30 | 4783000000.0000 | -1.44 | 141000000.0000 | -28.06 | 143000000.0000 | -27.78 | 109000000.0000 | -27.81 |
| 2016-06-30 | 2932000000.0000 | -5.51 | 108000000.0000 | -27.03 | 110000000.0000 | -25.68 | 83549200.0000 | -27.97 |
| 2015-12-31 | 6702000000.0000 | -6.70 | 236000000.0000 | -16.61 | 249000000.0000 | -15.31 | 180000000.0000 | -17.05 |
| 2015-09-30 | 4853000000.0000 | -7.68 | 196000000.0000 | -12.11 | 198000000.0000 | -11.61 | 151000000.0000 | -14.69 |
| 2015-06-30 | 3103000000.0000 | -5.54 | 148000000.0000 | -2.63 | 148000000.0000 | -2.63 | 116000000.0000 | -6.45 |
| 2014-09-30 | 5257000000.0000 | 12.04 | 223000000.0000 | 17.99 | 224000000.0000 | 17.89 | 177000000.0000 | 21.23 |
| 2014-12-31 | 7183000000.0000 | 9.16 | 283000000.0000 | 9.69 | 294000000.0000 | 13.95 | 217000000.0000 | 14.81 |
| 2015-03-31 | 1264000000.0000 | -4.68 | 74930500.0000 | 6.98 | 75320800.0000 | 7.72 | 56282800.0000 | -1.86 |
| 2013-12-31 | 6580000000.0000 | 12.57 | 258000000.0000 | -5.15 | 258000000.0000 | -5.15 | 189000000.0000 | -7.35 |
| 2014-03-31 | 1326000000.0000 | 8.78 | 70040800.0000 | -6.42 | 69922500.0000 | -6.17 | 57347600.0000 | 0.52 |
| 2014-06-30 | 3285000000.0000 | 13.51 | 152000000.0000 | 6.29 | 152000000.0000 | 6.29 | 124000000.0000 | 11.71 |
| 2013-03-31 | 1219000000.0000 | 26.85 | 74845800.0000 | 7.28 | 74521600.0000 | 7.76 | 57050700.0000 | 7.26 |
| 2013-09-30 | 4692000000.0000 | 12.98 | 189000000.0000 | -6.44 | 190000000.0000 | -5.94 | 146000000.0000 | -6.41 |
| 2013-06-30 | 2894000000.0000 | 18.90 | 143000000.0000 | 1.42 | 143000000.0000 | 2.14 | 111000000.0000 | 0.91 |
| 2012-12-31 | 5845000000.0000 | 13.61 | 272000000.0000 | 14.77 | 272000000.0000 | 11.48 | 204000000.0000 | 10.87 |
| 2012-06-30 | 2434000000.0000 | 8.42 | 141000000.0000 | 13.71 | 140000000.0000 | 6.06 | 110000000.0000 | 5.77 |
| 2012-09-30 | 4153000000.0000 | 11.01 | 202000000.0000 | 10.99 | 202000000.0000 | 6.32 | 156000000.0000 | 4.70 |
| 2011-12-31 | 5145000000.0000 | 23.53 | 237000000.0000 | 25.40 | 244000000.0000 | 28.42 | 184000000.0000 | 25.17 |
| 2012-03-31 | 961000000.0000 | 8.83 | 69768600.0000 | 13.52 | 69157800.0000 | 10.79 | 53190800.0000 | 11.79 |
| 2011-06-30 | 2245000000.0000 | 27.20 | 124000000.0000 | 20.39 | 132000000.0000 | 28.16 | 104000000.0000 | 28.42 |
| 2011-09-30 | 3741000000.0000 | 26.34 | 182000000.0000 | 25.52 | 190000000.0000 | 31.03 | 149000000.0000 | 29.57 |
| 2010-09-30 | 2961000000.0000 | 32.36 | 145000000.0000 | 28.32 | 145000000.0000 | 28.32 | 115000000.0000 | 27.71 |
| 2010-12-31 | 4165000000.0000 | 30.40 | 189000000.0000 | 20.38 | 190000000.0000 | 19.50 | 147000000.0000 | 16.67 |
| 2011-03-31 | 883000000.0000 | 22.30 | 61461700.0000 | 21.59 | 62425100.0000 | 23.55 | 47581600.0000 | 19.21 |
| 2010-03-31 | 722000000.0000 | 31.03 | 50547900.0000 | 63.38 | 50527300.0000 | 63.40 | 39912700.0000 | 61.07 |
| 2009-12-31 | 3194000000.0000 | 9.50 | 157000000.0000 | 15.44 | 159000000.0000 | 16.91 | 126000000.0000 | 15.60 |
| 2010-06-30 | 1765000000.0000 | 32.71 | 103000000.0000 | 23.90 | 103000000.0000 | 23.82 | 80986800.0000 | 22.00 |
| 2009-06-30 | 1330000000.0000 | -- | 83128800.0000 | -- | 83186100.0000 | -- | 66384700.0000 | -- |
| 2009-03-31 | 551000000.0000 | -- | 30938700.0000 | -- | 30923100.0000 | -- | 24779900.0000 | -- |
| 2009-09-30 | 2237000000.0000 | -- | 113000000.0000 | -- | 113000000.0000 | -- | 90045800.0000 | -- |
| 2008-12-31 | 2917000000.0000 | 24.39 | 136000000.0000 | 34.65 | 136000000.0000 | 33.33 | 109000000.0000 | 29.65 |
| 2007-12-31 | 2345000000.0000 | -- | 101000000.0000 | -- | 102000000.0000 | -- | 84070100.0000 | -- |
| 2025-06-30 | 5458000000.0000 | 4.78 | 172000000.0000 | -0.58 | 172000000.0000 | -0.58 | 133000000.0000 | -1.48 |
| 2025-09-30 | 8343000000.0000 | 0.60 | 239000000.0000 | 28.49 | 239000000.0000 | 29.19 | 185000000.0000 | 26.71 |
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 | 2.11 | 2.15 | 3.51 | 3.7100 | 10.0300 | 9.22 | 1.63 |
| 2025-03 | 5.49 | 5.57 | 1.89 | 2.1500 | 2.3100 | 6.86 | 0.34 |
| 2024-09 | 2.24 | 2.23 | 2.67 | 3.0600 | 6.8400 | 6.66 | 1.20 |
| 2024-03 | 7.95 | 7.99 | 2.67 | 2.9500 | 1.5700 | 6.32 | 0.33 |
| 2024-06 | 3.36 | 3.32 | 2.56 | 2.8200 | 3.9900 | 6.58 | 0.77 |
| 2023-06 | 4.82 | 4.84 | 3.92 | 4.6900 | 3.5500 | 7.01 | 0.81 |
| 2023-12 | 2.89 | 2.93 | 5.36 | 5.5900 | 8.3000 | 9.77 | 1.83 |
| 2023-09 | 3.76 | 3.81 | 4.88 | 5.7400 | 5.4300 | 7.22 | 1.28 |
| 2022-12 | 3.33 | 3.36 | 5.69 | 6.6400 | 8.1000 | 10.34 | 1.70 |
| 2022-09 | 4.49 | 4.53 | 5.65 | 7.1200 | 5.5300 | 7.33 | 1.25 |
| 2023-03 | 8.72 | 8.76 | 3.04 | 3.6800 | 1.4100 | 6.94 | 0.35 |
| 2022-03 | 7.42 | 7.50 | 2.80 | 3.3700 | 1.5400 | 7.30 | 0.37 |
| 2021-12 | 3.58 | 4.63 | 8.66 | 9.8700 | 9.5100 | 11.42 | 1.87 |
| 2022-06 | 5.14 | 5.17 | 4.13 | 5.2000 | 3.6800 | 7.15 | 0.80 |
| 2020-12 | 3.40 | 3.46 | 5.94 | 6.6000 | 9.6200 | 10.26 | 1.72 |
| 2021-03 | 6.83 | 6.79 | 2.62 | 3.0400 | 1.7100 | 7.50 | 0.39 |
| 2021-06 | 4.65 | 4.65 | 3.98 | 5.0900 | 4.0100 | 7.64 | 0.86 |
| 2021-09 | 4.57 | 4.53 | 6.14 | 7.6600 | 6.2300 | 8.14 | 1.35 |
| 2020-03 | 7.93 | 8.07 | 2.12 | 2.2400 | 1.1700 | 4.79 | 0.26 |
| 2020-09 | 4.45 | 4.55 | 5.29 | 6.6700 | 5.9100 | 6.46 | 1.16 |
| 2020-06 | 4.87 | 5.01 | 3.51 | 4.3800 | 3.5000 | 6.03 | 0.70 |
| 2019-12 | 3.00 | 3.07 | 5.68 | 5.9400 | 9.9200 | 9.74 | 1.85 |
| 2019-06 | 4.19 | 4.25 | 3.46 | 4.0000 | 4.1200 | 6.42 | 0.81 |
| 2019-09 | 3.75 | 3.83 | 4.88 | 5.6600 | 6.4100 | 6.64 | 1.27 |
| 2018-12 | 3.07 | 3.31 | 5.31 | 5.6400 | 9.9700 | 8.83 | 1.61 |
| 2018-09 | 3.67 | 3.78 | 4.17 | 5.1200 | 6.6700 | 6.02 | 1.10 |
| 2019-03 | 4.71 | 4.71 | 1.98 | 2.3900 | 2.6100 | 6.48 | 0.42 |
| 2018-06 | 3.89 | 4.02 | 2.96 | 3.4400 | 4.4900 | 5.83 | 0.74 |
| 2018-03 | 4.82 | 4.99 | 1.50 | 1.7300 | 1.7000 | 5.45 | 0.30 |
| 2017-12 | 2.74 | 3.62 | 5.29 | 5.7300 | 10.5700 | 7.93 | 1.46 |
| 2017-09 | 3.19 | 4.32 | 4.42 | 5.4100 | 6.4100 | 5.71 | 1.02 |
| 2017-03 | 3.90 | 8.26 | 2.25 | 2.4100 | 1.5700 | 4.73 | 0.27 |
| 2017-06 | 3.00 | 4.74 | 3.09 | 3.7100 | 4.0600 | 5.59 | 0.65 |
| 2016-12 | 2.79 | 2.91 | 4.31 | 4.5800 | 8.7400 | 7.15 | 1.48 |
| 2016-03 | 2.78 | 3.74 | 0.98 | 1.4600 | 1.2900 | 4.66 | 0.26 |
| 2016-09 | 2.72 | 2.99 | 2.98 | 3.7700 | 4.9700 | 5.26 | 1.00 |
| 2016-06 | 3.34 | 3.75 | 2.41 | 2.9500 | 3.0500 | 5.20 | 0.64 |
| 2015-12 | 3.43 | 3.72 | 6.50 | 7.9700 | 7.5600 | 7.16 | 1.75 |
| 2015-09 | 3.89 | 4.08 | 4.78 | 6.7400 | 4.9300 | 5.14 | 1.17 |
| 2015-06 | 4.54 | 4.77 | 3.69 | 5.0800 | 3.1800 | 5.07 | 0.77 |
| 2014-09 | 4.24 | 4.26 | 5.90 | 8.1900 | 5.8300 | 5.92 | 1.38 |
| 2014-12 | 3.94 | 4.09 | 7.75 | 9.8800 | 8.3400 | 8.25 | 1.89 |
| 2015-03 | 5.38 | 5.96 | 2.00 | 2.6100 | 1.2600 | 4.53 | 0.34 |
| 2013-12 | 3.95 | 3.92 | 7.31 | 9.0900 | 8.6000 | 8.90 | 1.87 |
| 2014-03 | 5.28 | 5.27 | 1.96 | 2.7500 | 1.4600 | 5.53 | 0.37 |
| 2014-06 | 4.63 | 4.63 | 4.02 | 5.6600 | 3.5600 | 5.77 | 0.87 |
| 2013-03 | 6.23 | 6.11 | 2.49 | 2.8500 | 1.5700 | 5.91 | 0.41 |
| 2013-09 | 4.05 | 4.05 | 5.46 | 7.3300 | 5.7700 | 6.62 | 1.35 |
| 2013-06 | 4.98 | 4.94 | 4.35 | 5.5300 | 3.6700 | 6.35 | 0.88 |
| 2012-12 | 4.69 | 4.65 | 8.89 | 10.4500 | 8.2200 | 10.22 | 1.91 |
| 2012-06 | 5.83 | 5.75 | 5.01 | 5.8900 | 3.1300 | 6.91 | 0.87 |
| 2012-09 | 4.89 | 4.86 | 6.58 | 8.1900 | 5.2400 | 7.43 | 1.35 |
| 2011-12 | 4.63 | 4.74 | 9.32 | 10.5300 | 9.0500 | 13.23 | 1.96 |
| 2012-03 | 7.28 | 7.20 | 2.69 | 2.8900 | 1.3000 | 6.40 | 0.37 |
| 2011-06 | 5.52 | 5.88 | 5.34 | 6.0100 | 3.8100 | 8.31 | 0.91 |
| 2011-09 | 4.87 | 5.08 | 7.04 | 8.6000 | 5.8200 | 8.14 | 1.39 |
| 2010-09 | 4.90 | 4.90 | 6.60 | 13.1300 | 7.6800 | 10.08 | 1.35 |
| 2010-12 | 4.51 | 4.56 | 8.20 | 13.6300 | 12.4000 | 16.28 | 1.80 |
| 2011-03 | 7.02 | 7.07 | 2.66 | 2.7700 | 1.5700 | 8.00 | 0.38 |
| 2010-03 | 6.93 | 7.00 | 5.10 | -- | 2.3800 | 9.98 | 0.73 |
| 2009-12 | 4.88 | 4.98 | 16.49 | 28.8000 | 14.5700 | 18.63 | 3.31 |
| 2010-06 | 5.78 | 5.84 | 4.36 | 16.2300 | 4.9500 | 10.11 | 0.75 |
| 2009-06 | 6.32 | 6.25 | -- | 15.9100 | -- | -- | -- |
| 2009-03 | 5.63 | 5.61 | -- | -- | -- | -- | -- |
| 2009-09 | 5.05 | 5.05 | -- | -- | -- | -- | -- |
| 2008-12 | 4.66 | 4.66 | 18.33 | 35.0600 | 15.8000 | 23.97 | 3.93 |
| 2007-12 | 4.31 | 4.35 | 17.09 | 46.0700 | 13.5800 | 22.89 | 3.93 |
| 2025-06 | 3.04 | 3.15 | 2.44 | 2.8200 | 5.3600 | 7.01 | 0.77 |
| 2025-09 | 2.76 | 2.86 | -- | -- | -- | -- | -- |
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 | 32.04 | 67.95 | 2.6700 | 2.1400 |
| 2025-03 | 33.99 | 66.00 | 2.5400 | 2.0000 |
| 2024-09 | 33.72 | 66.28 | 2.5300 | 1.9600 |
| 2024-03 | 31.09 | 68.91 | 2.7700 | 2.0200 |
| 2024-06 | 32.41 | 67.59 | 2.6500 | 1.9800 |
| 2023-06 | 33.26 | 66.75 | 2.5900 | 1.8000 |
| 2023-12 | 29.34 | 70.66 | 2.9100 | 2.1200 |
| 2023-09 | 33.97 | 66.03 | 2.5300 | 1.7100 |
| 2022-12 | 36.51 | 63.49 | 2.3500 | 1.6100 |
| 2022-09 | 38.52 | 61.48 | 2.2300 | 1.4600 |
| 2023-03 | 35.78 | 64.22 | 2.4100 | 1.6300 |
| 2022-03 | 34.40 | 65.60 | 2.4700 | 1.6100 |
| 2021-12 | 34.22 | 65.78 | 2.4700 | 1.6900 |
| 2022-06 | 36.08 | 63.92 | 2.3700 | 1.6000 |
| 2020-12 | 34.18 | 65.82 | 2.4000 | 1.7800 |
| 2021-03 | 34.28 | 65.72 | 2.4200 | 1.6400 |
| 2021-06 | 37.75 | 62.25 | 2.2100 | 1.4600 |
| 2021-09 | 36.16 | 63.84 | 2.3200 | 1.4600 |
| 2020-03 | 27.21 | 72.79 | 2.8800 | 1.9200 |
| 2020-09 | 38.03 | 61.97 | 2.1700 | 1.5000 |
| 2020-06 | 34.80 | 65.20 | 2.3200 | 1.5900 |
| 2019-12 | 26.32 | 73.68 | 2.9600 | 2.0500 |
| 2019-06 | 27.58 | 72.42 | 2.8600 | 1.9300 |
| 2019-09 | 30.02 | 69.98 | 2.6200 | 1.7300 |
| 2018-12 | 27.74 | 72.28 | 2.8400 | 2.1200 |
| 2018-09 | 32.68 | 67.32 | 2.4400 | 1.6900 |
| 2019-03 | 27.83 | 72.17 | 2.8400 | 2.3300 |
| 2018-06 | 28.99 | 71.01 | 2.7400 | 1.8900 |
| 2018-03 | 26.88 | 73.12 | 2.8400 | 1.8600 |
| 2017-12 | 27.26 | 72.74 | 2.8100 | 2.2300 |
| 2017-09 | 29.77 | 70.24 | 2.6000 | 1.7900 |
| 2017-03 | 25.58 | 74.42 | 3.2400 | 2.2300 |
| 2017-06 | 28.65 | 71.35 | 2.7000 | 1.8100 |
| 2016-12 | 23.98 | 76.05 | 3.4400 | 2.4400 |
| 2016-03 | 24.05 | 75.95 | 3.4100 | 2.5100 |
| 2016-09 | 27.92 | 72.08 | 2.9300 | 2.1000 |
| 2016-06 | 24.88 | 75.12 | 3.2900 | 2.3300 |
| 2015-12 | 37.58 | 62.42 | 2.1600 | 1.5400 |
| 2015-09 | 43.00 | 57.00 | 1.9700 | 1.3500 |
| 2015-06 | 42.01 | 58.02 | 1.9800 | 1.3600 |
| 2014-09 | 41.30 | 58.70 | 2.1000 | 1.4600 |
| 2014-12 | 40.13 | 59.85 | 2.1700 | 1.5500 |
| 2015-03 | 38.02 | 61.98 | 2.2400 | 1.5000 |
| 2013-12 | 40.22 | 59.78 | 2.1900 | 1.5600 |
| 2014-03 | 39.35 | 60.65 | 2.2300 | 1.5300 |
| 2014-06 | 42.51 | 57.52 | 2.0500 | 1.4100 |
| 2013-03 | 31.59 | 68.44 | 2.8000 | 1.9000 |
| 2013-09 | 40.60 | 59.40 | 2.1700 | 1.4800 |
| 2013-06 | 38.15 | 61.85 | 2.3000 | 1.5900 |
| 2012-12 | 35.05 | 64.98 | 2.5600 | 1.8100 |
| 2012-06 | 33.01 | 66.95 | 2.7300 | 1.8800 |
| 2012-09 | 36.80 | 63.20 | 2.4400 | 1.6600 |
| 2011-12 | 30.47 | 69.53 | 2.9600 | 2.0700 |
| 2012-03 | 27.05 | 72.95 | 3.3200 | 2.2900 |
| 2011-06 | 29.67 | 70.33 | 3.0400 | 2.0800 |
| 2011-09 | 33.78 | 66.22 | 2.6900 | 1.7700 |
| 2010-09 | 24.73 | 75.27 | 3.7700 | 2.8200 |
| 2010-12 | 26.92 | 73.08 | 3.4200 | 2.6800 |
| 2011-03 | 25.78 | 74.22 | 3.5600 | 2.5000 |
| 2010-03 | 51.31 | 48.69 | 1.6700 | 1.0100 |
| 2009-12 | 49.17 | 50.83 | 1.7300 | 1.1900 |
| 2010-06 | 31.49 | 68.51 | 2.9800 | 2.3900 |
| 2009-06 | -- | -- | -- | -- |
| 2009-03 | -- | -- | -- | -- |
| 2009-09 | -- | -- | -- | -- |
| 2008-12 | 45.69 | 54.45 | 1.8300 | 1.2400 |
| 2007-12 | 57.45 | 42.55 | 1.4900 | 0.9100 |
| 2025-06 | 35.03 | 64.97 | 2.4600 | 1.9300 |
| 2025-09 | -- | -- | -- | -- |
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 | 10833000000.0000 | 470000000.0000 | 183000000.0000 | -2382200.0000 |
| 2025-03 | 2290000000.0000 | 119000000.0000 | 47519300.0000 | -11346600.0000 |
| 2024-09 | 8107000000.0000 | 333000000.0000 | 131000000.0000 | -37498600.0000 |
| 2024-03 | 2119000000.0000 | 118000000.0000 | 47615000.0000 | -12790400.0000 |
| 2024-06 | 5034000000.0000 | 225000000.0000 | 88627300.0000 | 383300.0000 |
| 2023-06 | 5491000000.0000 | 242000000.0000 | 92003800.0000 | 398400.0000 |
| 2023-12 | 11571000000.0000 | 511000000.0000 | 188000000.0000 | 845600.0000 |
| 2023-09 | 8612000000.0000 | 361000000.0000 | 134000000.0000 | -36836800.0000 |
| 2022-12 | 11724000000.0000 | 492000000.0000 | 191000000.0000 | 1418800.0000 |
| 2022-09 | 8792000000.0000 | 344000000.0000 | 135000000.0000 | -31140300.0000 |
| 2023-03 | 2324000000.0000 | 125000000.0000 | 49174300.0000 | -13588100.0000 |
| 2022-03 | 2407000000.0000 | 124000000.0000 | 52903700.0000 | -10279500.0000 |
| 2021-12 | 12109000000.0000 | 497000000.0000 | 192000000.0000 | 1736800.0000 |
| 2022-06 | 5503000000.0000 | 229000000.0000 | 92644500.0000 | 731700.0000 |
| 2020-12 | 10376000000.0000 | 415000000.0000 | 186000000.0000 | 2395200.0000 |
| 2021-03 | 2319000000.0000 | 116000000.0000 | 50187100.0000 | -10351800.0000 |
| 2021-06 | 5658000000.0000 | 223000000.0000 | 93450200.0000 | 417100.0000 |
| 2021-09 | 8841000000.0000 | 334000000.0000 | 130000000.0000 | -31531900.0000 |
| 2020-03 | 1346000000.0000 | 98293800.0000 | 51314800.0000 | -6706100.0000 |
| 2020-09 | 7302000000.0000 | 318000000.0000 | 132000000.0000 | -19405300.0000 |
| 2020-06 | 4215000000.0000 | 200000000.0000 | 89991600.0000 | 1785400.0000 |
| 2019-12 | 9627000000.0000 | 462000000.0000 | 185000000.0000 | 9723000.0000 |
| 2019-06 | 4301000000.0000 | 210000000.0000 | 93324600.0000 | 4466100.0000 |
| 2019-09 | 6904000000.0000 | 314000000.0000 | 135000000.0000 | -4869400.0000 |
| 2018-12 | 8292000000.0000 | 422000000.0000 | 174000000.0000 | 20735700.0000 |
| 2018-09 | 6041000000.0000 | 290000000.0000 | 122000000.0000 | -6610100.0000 |
| 2019-03 | 2184000000.0000 | 107000000.0000 | 51770200.0000 | -3077800.0000 |
| 2018-06 | 3758000000.0000 | 189000000.0000 | 82345700.0000 | 14211700.0000 |
| 2018-03 | 1502000000.0000 | 93023500.0000 | 49282900.0000 | -7289600.0000 |
| 2017-12 | 7393000000.0000 | 361000000.0000 | 155000000.0000 | 17081100.0000 |
| 2017-09 | 5313000000.0000 | 244000000.0000 | 118000000.0000 | -12290200.0000 |
| 2017-03 | 1256000000.0000 | 76196400.0000 | 39204100.0000 | -6725700.0000 |
| 2017-06 | 3295000000.0000 | 157000000.0000 | 78017300.0000 | 7493500.0000 |
| 2016-12 | 6610000000.0000 | 326000000.0000 | 150000000.0000 | 18514200.0000 |
| 2016-03 | 1155000000.0000 | 70721500.0000 | 31041400.0000 | 2338800.0000 |
| 2016-09 | 4653000000.0000 | 220000000.0000 | 106000000.0000 | -3924700.0000 |
| 2016-06 | 2834000000.0000 | 145000000.0000 | 68785500.0000 | 11462500.0000 |
| 2015-12 | 6472000000.0000 | 335000000.0000 | 138000000.0000 | 44151700.0000 |
| 2015-09 | 4664000000.0000 | 234000000.0000 | 100000000.0000 | 28233100.0000 |
| 2015-06 | 2962000000.0000 | 153000000.0000 | 68217800.0000 | 15889500.0000 |
| 2014-09 | 5034000000.0000 | 233000000.0000 | 80611700.0000 | 33508100.0000 |
| 2014-12 | 6900000000.0000 | 337000000.0000 | 119000000.0000 | 45129900.0000 |
| 2015-03 | 1196000000.0000 | 77956800.0000 | 33833500.0000 | 9530800.0000 |
| 2013-12 | 6320000000.0000 | 303000000.0000 | 110000000.0000 | 27780300.0000 |
| 2014-03 | 1256000000.0000 | 69417500.0000 | 25886700.0000 | 7750500.0000 |
| 2014-06 | 3133000000.0000 | 147000000.0000 | 53735800.0000 | 22171200.0000 |
| 2013-03 | 1143000000.0000 | 65700700.0000 | 25675300.0000 | 5716000.0000 |
| 2013-09 | 4502000000.0000 | 209000000.0000 | 77093400.0000 | 15730700.0000 |
| 2013-06 | 2750000000.0000 | 134000000.0000 | 51081600.0000 | 13069400.0000 |
| 2012-12 | 5571000000.0000 | 256000000.0000 | 99684400.0000 | 28823000.0000 |
| 2012-06 | 2292000000.0000 | 103000000.0000 | 41951000.0000 | 7930200.0000 |
| 2012-09 | 3950000000.0000 | 172000000.0000 | 66283500.0000 | 15630100.0000 |
| 2011-12 | 4907000000.0000 | 196000000.0000 | 80526900.0000 | 17553300.0000 |
| 2012-03 | 891000000.0000 | 50331200.0000 | 20155700.0000 | 4869100.0000 |
| 2011-06 | 2121000000.0000 | 84836700.0000 | 33823200.0000 | 2816000.0000 |
| 2011-09 | 3559000000.0000 | 136000000.0000 | 56778000.0000 | 9739200.0000 |
| 2010-09 | 2816000000.0000 | 99546200.0000 | 35894000.0000 | 7205000.0000 |
| 2010-12 | 3977000000.0000 | 148000000.0000 | 62060400.0000 | 8440500.0000 |
| 2011-03 | 821000000.0000 | 39369200.0000 | 16015100.0000 | 1356500.0000 |
| 2010-03 | 672000000.0000 | 29933800.0000 | 10357200.0000 | 2745200.0000 |
| 2009-12 | 3038000000.0000 | 112000000.0000 | 44983200.0000 | 7045100.0000 |
| 2010-06 | 1663000000.0000 | 61057300.0000 | 22090200.0000 | 7824000.0000 |
| 2009-06 | 1246000000.0000 | 47329500.0000 | 19960000.0000 | 2382300.0000 |
| 2009-03 | 520000000.0000 | 21924900.0000 | 9216600.0000 | 727600.0000 |
| 2009-09 | 2124000000.0000 | 80251700.0000 | 30039500.0000 | 4362500.0000 |
| 2008-12 | 2781000000.0000 | 91972300.0000 | 38874100.0000 | 15144100.0000 |
| 2007-12 | 2244000000.0000 | 73046200.0000 | 26165800.0000 | 5712700.0000 |
| 2025-06 | 5292000000.0000 | 228000000.0000 | 89553300.0000 | -2366600.0000 |
| 2025-09 | 8113000000.0000 | 338000000.0000 | 132000000.0000 | -31945500.0000 |