中商官网
研究报告
榕基软件（002474）
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 | 484000000.0000 | 29.07 | -87105300.0000 | -48.15 | -87320800.0000 | -48.02 | -88737100.0000 | -40.04 |
| 2025-03-31 | 115000000.0000 | 28.87 | -8971300.0000 | -62.29 | -8971400.0000 | -62.29 | -10934600.0000 | -50.62 |
| 2024-09-30 | 363000000.0000 | 19.80 | -23225500.0000 | -70.59 | -23298700.0000 | -70.58 | -20610500.0000 | -67.70 |
| 2024-06-30 | 237000000.0000 | -5.20 | -26459000.0000 | -51.00 | -26531700.0000 | -51.08 | -25027000.0000 | -41.54 |
| 2023-09-30 | 303000000.0000 | -21.09 | -78963800.0000 | -499.63 | -79201500.0000 | -500.53 | -63818500.0000 | -448.38 |
| 2024-03-31 | 89233800.0000 | 83.33 | -23790100.0000 | -14.12 | -23790400.0000 | -14.49 | -22144300.0000 | -17.18 |
| 2023-12-31 | 375000000.0000 | -43.69 | -168000000.0000 | -1856.64 | -168000000.0000 | -1854.24 | -148000000.0000 | -1353.61 |
| 2022-12-31 | 666000000.0000 | -7.11 | 9563700.0000 | -74.34 | 9576800.0000 | -73.86 | 11805900.0000 | -60.95 |
| 2023-03-31 | 48674500.0000 | -62.27 | -27700500.0000 | -331.19 | -27821300.0000 | -332.21 | -26738500.0000 | -349.22 |
| 2023-06-30 | 250000000.0000 | -6.37 | -54003300.0000 | -482.12 | -54229800.0000 | -483.15 | -42808000.0000 | -471.83 |
| 2021-12-31 | 717000000.0000 | -1.78 | 37264900.0000 | -25.47 | 36640900.0000 | -26.44 | 30235500.0000 | -37.37 |
| 2022-09-30 | 384000000.0000 | -14.09 | 19759300.0000 | -36.99 | 19774300.0000 | -37.35 | 18318500.0000 | -35.99 |
| 2022-06-30 | 267000000.0000 | -17.59 | 14132500.0000 | -26.67 | 14153500.0000 | -25.95 | 11512800.0000 | -33.24 |
| 2022-03-31 | 129000000.0000 | -15.13 | 11981700.0000 | -22.03 | 11981200.0000 | -22.04 | 10728800.0000 | -19.91 |
| 2021-03-31 | 152000000.0000 | 94.83 | 15368000.0000 | -279.67 | 15367600.0000 | -279.41 | 13395300.0000 | -257.69 |
| 2021-06-30 | 324000000.0000 | 28.06 | 19273600.0000 | 81.01 | 19114700.0000 | 82.17 | 17245600.0000 | 72.94 |
| 2021-09-30 | 447000000.0000 | 7.19 | 31359200.0000 | 23.66 | 31563700.0000 | 25.43 | 28619500.0000 | 20.29 |
| 2020-06-30 | 253000000.0000 | -20.69 | 10648100.0000 | -55.93 | 10492900.0000 | -56.58 | 9972000.0000 | -55.65 |
| 2020-12-31 | 730000000.0000 | 0.41 | 49996900.0000 | 50.52 | 49813600.0000 | -10.86 | 48278500.0000 | -10.10 |
| 2020-09-30 | 417000000.0000 | -5.66 | 25358500.0000 | -10.30 | 25164400.0000 | -10.53 | 23791900.0000 | -12.59 |
| 2019-12-31 | 727000000.0000 | -10.47 | 33215300.0000 | 0.15 | 55880700.0000 | 77.48 | 53701600.0000 | 81.61 |
| 2019-09-30 | 442000000.0000 | -7.34 | 28271600.0000 | -15.35 | 28125500.0000 | -2.61 | 27217600.0000 | 0.18 |
| 2020-03-31 | 78016300.0000 | -45.06 | -8553500.0000 | -159.27 | -8565700.0000 | -159.31 | -8494600.0000 | -162.62 |
| 2019-03-31 | 142000000.0000 | -8.39 | 14430900.0000 | -12.82 | 14441100.0000 | -2.77 | 13565700.0000 | 0.10 |
| 2018-12-31 | 812000000.0000 | 9.43 | 33164700.0000 | 1.23 | 31485300.0000 | -2.44 | 29569300.0000 | -5.83 |
| 2019-06-30 | 319000000.0000 | -7.80 | 24160700.0000 | -17.54 | 24168500.0000 | -12.46 | 22485200.0000 | -5.25 |
| 2018-09-30 | 477000000.0000 | 5.07 | 33397600.0000 | 42.93 | 28878100.0000 | 21.08 | 27168800.0000 | 15.25 |
| 2017-12-31 | 742000000.0000 | 5.55 | 32763000.0000 | 159.84 | 32271200.0000 | 50.55 | 31400600.0000 | 25.72 |
| 2018-03-31 | 155000000.0000 | 7.64 | 16553500.0000 | 143.15 | 14852000.0000 | 49.86 | 13552300.0000 | 32.73 |
| 2018-06-30 | 346000000.0000 | 16.11 | 29298900.0000 | 52.46 | 27608200.0000 | 43.61 | 23731300.0000 | 23.85 |
| 2017-03-31 | 144000000.0000 | 35.85 | 6807900.0000 | 72.99 | 9910700.0000 | 44.08 | 10210200.0000 | 68.99 |
| 2017-09-30 | 454000000.0000 | 14.65 | 23366500.0000 | 94.86 | 23851200.0000 | 31.25 | 23574700.0000 | 32.07 |
| 2017-06-30 | 298000000.0000 | 11.61 | 19217900.0000 | 86.11 | 19224400.0000 | 24.26 | 19160700.0000 | 32.00 |
| 2016-09-30 | 396000000.0000 | 5.04 | 11991500.0000 | -40.39 | 18172600.0000 | -32.42 | 17850600.0000 | -23.13 |
| 2016-03-31 | 106000000.0000 | 25.08 | 3935400.0000 | -12.24 | 6878600.0000 | -17.57 | 6041900.0000 | -24.05 |
| 2016-06-30 | 267000000.0000 | 15.09 | 10326100.0000 | -42.37 | 15470900.0000 | -33.02 | 14515300.0000 | -24.78 |
| 2016-12-31 | 703000000.0000 | 12.66 | 12608800.0000 | 138.99 | 21436000.0000 | 45.56 | 24977200.0000 | 61.66 |
| 2015-09-30 | 377000000.0000 | -3.58 | 20117100.0000 | -48.04 | 26890100.0000 | -43.72 | 23220300.0000 | -47.25 |
| 2015-12-31 | 624000000.0000 | 4.35 | 5275900.0000 | -60.00 | 14726500.0000 | -38.80 | 15450200.0000 | -29.67 |
| 2015-06-30 | 232000000.0000 | -10.42 | 17917800.0000 | -44.01 | 23098200.0000 | -40.06 | 19297500.0000 | -47.17 |
| 2014-09-30 | 391000000.0000 | -1.76 | 38714100.0000 | -42.92 | 47779900.0000 | -38.35 | 44018900.0000 | -34.29 |
| 2015-03-31 | 84748100.0000 | -31.10 | 4484500.0000 | -63.02 | 8344600.0000 | -51.00 | 7954900.0000 | -43.37 |
| 2014-12-31 | 598000000.0000 | -0.83 | 13188600.0000 | -76.91 | 24064800.0000 | -65.79 | 21967600.0000 | -64.97 |
| 2014-03-31 | 123000000.0000 | -3.15 | 12126900.0000 | -48.15 | 17030800.0000 | -36.56 | 14046800.0000 | -30.53 |
| 2013-09-30 | 398000000.0000 | -1.00 | 67827800.0000 | -11.18 | 77496600.0000 | -22.49 | 66984900.0000 | -20.66 |
| 2013-12-31 | 603000000.0000 | 6.16 | 57121500.0000 | -51.59 | 70341500.0000 | -47.51 | 62712600.0000 | -49.43 |
| 2014-06-30 | 259000000.0000 | -11.00 | 31999600.0000 | -42.09 | 38537500.0000 | -36.55 | 36524600.0000 | -27.42 |
| 2013-03-31 | 127000000.0000 | 0.00 | 23386600.0000 | -24.77 | 26844000.0000 | -38.72 | 20218800.0000 | -43.72 |
| 2012-12-31 | 568000000.0000 | 31.18 | 118000000.0000 | -2.48 | 134000000.0000 | 0.75 | 124000000.0000 | 4.20 |
| 2013-06-30 | 291000000.0000 | 9.40 | 55256000.0000 | -0.36 | 60736700.0000 | -11.54 | 50321800.0000 | -12.50 |
| 2012-09-30 | 402000000.0000 | 37.20 | 76367500.0000 | -6.86 | 99987700.0000 | 11.84 | 84426400.0000 | 11.23 |
| 2012-03-31 | 127000000.0000 | 52.66 | 31087400.0000 | 2.59 | 43808800.0000 | 37.68 | 35924800.0000 | 34.10 |
| 2012-06-30 | 266000000.0000 | 43.01 | 55457200.0000 | 19.40 | 68663300.0000 | 32.67 | 57509500.0000 | 30.19 |
| 2011-09-30 | 293000000.0000 | 51.81 | 81996500.0000 | 63.75 | 89404100.0000 | 55.99 | 75905600.0000 | 56.36 |
| 2011-03-31 | 83189700.0000 | 90.07 | 30303400.0000 | 158.24 | 31819600.0000 | 118.07 | 26788700.0000 | 116.24 |
| 2011-12-31 | 433000000.0000 | 40.13 | 121000000.0000 | 62.12 | 133000000.0000 | 52.32 | 119000000.0000 | 52.04 |
| 2011-06-30 | 186000000.0000 | 78.85 | 46447900.0000 | 97.55 | 51755900.0000 | 80.26 | 44173500.0000 | 77.80 |
| 2010-12-31 | 309000000.0000 | 52.22 | 74635600.0000 | 61.86 | 87318500.0000 | 65.02 | 78268100.0000 | 62.16 |
| 2010-06-30 | 104000000.0000 | 27.14 | 23512000.0000 | 19.89 | 28711800.0000 | 27.00 | 24844500.0000 | 30.82 |
| 2010-09-30 | 193000000.0000 | 60.83 | 50073100.0000 | 59.91 | 57315600.0000 | 62.94 | 48543900.0000 | 62.56 |
| 2009-09-30 | 120000000.0000 | -- | 31312400.0000 | -- | 35175700.0000 | -- | 29862000.0000 | -- |
| 2009-12-31 | 203000000.0000 | 22.29 | 46111400.0000 | 21.57 | 52912700.0000 | 21.16 | 48265400.0000 | 22.81 |
| 2010-03-31 | 43766800.0000 | -- | 11734500.0000 | -- | 14591200.0000 | -- | 12388500.0000 | -- |
| 2009-06-30 | 81798300.0000 | -- | 19610700.0000 | -- | 22606900.0000 | -- | 18990800.0000 | -- |
| 2006-12-31 | 109000000.0000 | -- | 11456900.0000 | -- | 17548000.0000 | -- | 16705900.0000 | -- |
| 2008-12-31 | 166000000.0000 | 5.06 | 37928500.0000 | 29.15 | 43670000.0000 | 13.09 | 39301400.0000 | 11.28 |
| 2007-12-31 | 158000000.0000 | 44.95 | 29368300.0000 | 156.34 | 38615400.0000 | 120.06 | 35317200.0000 | 111.41 |
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 | -24.38 | -18.04 | -3.46 | -6.2100 | 0.4400 | 2.67 | 0.19 |
| 2025-03 | -9.57 | -7.80 | -0.36 | -0.7900 | 0.1100 | 2.47 | 0.05 |
| 2024-09 | -11.02 | -6.42 | -0.91 | -1.3400 | 0.3100 | 2.46 | 0.14 |
| 2024-06 | -17.30 | -11.19 | -1.05 | -1.6600 | 0.2200 | 2.91 | 0.09 |
| 2023-09 | -35.97 | -26.14 | -2.94 | -3.9000 | 0.2500 | 1.86 | 0.11 |
| 2024-03 | -32.24 | -26.66 | -0.92 | -1.4600 | 0.0700 | 2.59 | 0.03 |
| 2023-12 | -53.87 | -44.80 | -6.27 | -9.3500 | 0.3300 | 2.05 | 0.14 |
| 2022-12 | -4.50 | 1.44 | 0.35 | 0.8200 | 0.4500 | 3.61 | 0.24 |
| 2023-03 | -68.40 | -57.16 | -1.02 | -1.6600 | 0.0400 | 0.92 | 0.02 |
| 2023-06 | -30.80 | -21.69 | -1.99 | -2.6100 | 0.2100 | 1.85 | 0.09 |
| 2021-12 | 0.98 | 5.11 | 1.26 | 1.8800 | 0.4100 | 4.60 | 0.25 |
| 2022-09 | -1.56 | 5.15 | 0.70 | 1.1300 | 0.1900 | 2.90 | 0.14 |
| 2022-06 | -1.87 | 5.30 | 0.49 | 0.7600 | 0.1400 | 2.98 | 0.09 |
| 2022-03 | 1.55 | 9.29 | 0.41 | 0.7100 | 0.0700 | 3.11 | 0.04 |
| 2021-03 | 7.24 | 10.11 | 0.54 | 0.8800 | 0.0700 | 3.66 | 0.05 |
| 2021-06 | 1.85 | 5.90 | 0.67 | 1.1600 | 0.1800 | 3.75 | 0.11 |
| 2021-09 | 2.68 | 7.06 | 1.06 | 1.8500 | 0.2300 | 3.63 | 0.15 |
| 2020-06 | -4.74 | 4.15 | 0.38 | 0.7300 | 0.1600 | 2.73 | 0.09 |
| 2020-12 | 0.68 | 6.82 | 1.73 | 3.1700 | 0.4600 | 4.36 | 0.25 |
| 2020-09 | -2.40 | 6.03 | 0.94 | 1.6600 | 0.2700 | 2.98 | 0.16 |
| 2019-12 | -0.28 | 7.69 | 2.03 | 3.3200 | 0.5600 | 4.12 | 0.26 |
| 2019-09 | -1.36 | 6.36 | 1.03 | 1.6300 | 0.3400 | 3.35 | 0.16 |
| 2020-03 | -20.65 | -10.98 | -0.30 | -0.5200 | 0.0500 | 1.79 | 0.03 |
| 2019-03 | -1.41 | 10.17 | 0.55 | 1.0000 | 0.1100 | 3.11 | 0.05 |
| 2018-12 | -1.60 | 3.88 | 1.25 | 2.4200 | 0.7300 | 5.50 | 0.32 |
| 2019-06 | -1.25 | 7.58 | 0.90 | 1.3300 | 0.2700 | 3.41 | 0.12 |
| 2018-09 | -1.47 | 6.05 | 1.17 | 2.1100 | 0.3900 | 4.69 | 0.19 |
| 2017-12 | -0.94 | 4.35 | 1.24 | 2.3100 | 0.6500 | 6.30 | 0.29 |
| 2018-03 | 1.94 | 9.58 | 0.57 | 1.0200 | 0.1300 | 4.61 | 0.06 |
| 2018-06 | 0.00 | 7.98 | 1.10 | 1.7600 | 0.3100 | 4.93 | 0.14 |
| 2017-03 | 3.47 | 6.88 | 0.46 | 0.7700 | 0.1300 | 4.64 | 0.07 |
| 2017-09 | 0.00 | 5.25 | 1.03 | 1.7900 | 0.3700 | 4.53 | 0.20 |
| 2017-06 | 2.68 | 6.45 | 0.88 | 1.4700 | 0.2600 | 4.53 | 0.14 |
| 2016-09 | -0.76 | 4.59 | 0.89 | 1.4800 | 0.4600 | 5.39 | 0.19 |
| 2016-03 | 1.89 | 6.49 | 0.35 | 0.4800 | 0.1200 | 4.95 | 0.05 |
| 2016-06 | 0.75 | 5.79 | 0.76 | 1.1800 | 0.3100 | 5.92 | 0.13 |
| 2016-12 | -1.85 | 3.05 | 1.00 | 1.8000 | 0.7600 | 7.07 | 0.33 |
| 2015-09 | 0.80 | 7.13 | 1.57 | 1.7400 | 0.8600 | 5.24 | 0.22 |
| 2015-12 | -4.49 | 2.36 | 0.77 | 1.1600 | 1.1600 | 7.92 | 0.33 |
| 2015-06 | 3.45 | 9.96 | 1.38 | 1.4400 | 0.4800 | 4.89 | 0.14 |
| 2014-09 | 3.58 | 12.22 | 3.01 | 1.2500 | 1.1400 | 7.07 | 0.25 |
| 2015-03 | 0.46 | 9.85 | 0.50 | 0.6000 | 0.1700 | 4.11 | 0.05 |
| 2014-12 | -4.01 | 4.02 | 1.43 | 1.6500 | 1.9700 | 8.96 | 0.35 |
| 2014-03 | 3.25 | 13.85 | 1.10 | 1.0700 | 0.4100 | 6.89 | 0.08 |
| 2013-09 | 14.82 | 19.47 | 5.11 | 5.0700 | 1.6400 | 9.78 | 0.26 |
| 2013-12 | 5.97 | 11.67 | 4.45 | 4.7300 | 2.4900 | 11.52 | 0.38 |
| 2014-06 | 5.79 | 14.88 | 2.46 | 2.7100 | 0.7600 | 7.03 | 0.17 |
| 2013-03 | 17.32 | 21.14 | 1.84 | 1.5400 | 0.6100 | 8.86 | 0.09 |
| 2012-12 | 19.89 | 23.59 | 8.99 | 9.8100 | 3.4700 | 12.17 | 0.38 |
| 2013-06 | 17.18 | 20.87 | 4.16 | 3.8100 | 1.3000 | 11.03 | 0.20 |
| 2012-09 | 17.91 | 24.87 | 6.89 | 6.7900 | 2.7400 | 9.52 | 0.28 |
| 2012-03 | 23.72 | 34.50 | 3.17 | 2.9000 | 0.9700 | 9.61 | 0.09 |
| 2012-06 | 19.17 | 25.81 | 4.84 | 4.6400 | 1.6700 | 10.13 | 0.19 |
| 2011-09 | 26.62 | 30.51 | 7.00 | 6.2900 | 2.8700 | 10.27 | 0.23 |
| 2011-03 | 35.12 | 38.25 | 2.56 | 2.2800 | 1.3700 | 10.13 | 0.07 |
| 2011-12 | 27.02 | 30.72 | 10.18 | 10.0800 | 4.8300 | 11.73 | 0.33 |
| 2011-06 | 22.58 | 27.83 | 4.08 | 3.7100 | 2.1700 | 10.66 | 0.15 |
| 2010-12 | 22.98 | 28.26 | 7.12 | 17.6500 | 6.4500 | 10.06 | 0.25 |
| 2010-06 | 19.96 | 27.61 | 11.91 | 12.6400 | 2.1800 | 6.05 | 0.43 |
| 2010-09 | 24.35 | 29.70 | 4.85 | 23.3700 | 4.5300 | 6.25 | 0.16 |
| 2009-09 | 24.04 | 29.31 | -- | -- | -- | -- | -- |
| 2009-12 | 21.18 | 26.07 | 23.01 | 30.1200 | 5.6200 | 5.33 | 0.88 |
| 2010-03 | 23.04 | 33.34 | -- | 6.5500 | -- | -- | -- |
| 2009-06 | 24.00 | 27.64 | 10.42 | -- | 1.9300 | 4.00 | 0.38 |
| 2006-12 | 9.53 | 16.10 | 10.03 | -- | 1.5400 | 2.68 | 0.62 |
| 2008-12 | 21.08 | 26.31 | 20.70 | 33.7400 | 5.0300 | 4.10 | 0.79 |
| 2007-12 | 18.99 | 24.44 | 23.12 | 43.9600 | 3.3300 | 3.93 | 0.95 |
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 | 44.70 | 55.34 | 1.2500 | 0.4600 |
| 2025-03 | 44.38 | 55.62 | 1.2600 | 0.4400 |
| 2024-09 | 42.77 | 57.19 | 1.3500 | 0.4800 |
| 2024-06 | 42.13 | 57.87 | 1.3600 | 0.4900 |
| 2023-09 | 41.71 | 58.33 | 1.3500 | 0.5200 |
| 2024-03 | 43.08 | 56.92 | 1.3500 | 0.4500 |
| 2023-12 | 44.55 | 55.49 | 1.3400 | 0.4600 |
| 2022-12 | 40.23 | 59.77 | 1.4700 | 0.5600 |
| 2023-03 | 41.42 | 58.58 | 1.4100 | 0.4900 |
| 2023-06 | 41.49 | 58.48 | 1.4800 | 0.5700 |
| 2021-12 | 44.43 | 55.57 | 1.5200 | 0.4700 |
| 2022-09 | 42.53 | 57.47 | 1.4800 | 0.5100 |
| 2022-06 | 43.94 | 56.06 | 1.4500 | 0.4800 |
| 2022-03 | 44.82 | 55.18 | 1.4500 | 0.4600 |
| 2021-03 | 43.60 | 56.40 | 1.6800 | 0.6100 |
| 2021-06 | 44.38 | 55.59 | 1.6000 | 0.5900 |
| 2021-09 | 45.79 | 54.21 | 1.5700 | 0.5500 |
| 2020-06 | 44.19 | 55.81 | 1.6900 | 0.7600 |
| 2020-12 | 44.89 | 55.11 | 1.6300 | 0.6500 |
| 2020-09 | 41.42 | 58.58 | 1.7700 | 0.7500 |
| 2019-12 | 43.89 | 56.11 | 1.6900 | 0.8100 |
| 2019-09 | 45.41 | 54.59 | 1.7100 | 0.5800 |
| 2020-03 | 46.37 | 53.63 | 1.6200 | 0.7700 |
| 2019-03 | 44.32 | 55.68 | 1.7700 | 0.5900 |
| 2018-12 | 42.12 | 57.88 | 1.8900 | 0.7200 |
| 2019-06 | 44.61 | 55.35 | 1.7500 | 0.6900 |
| 2018-09 | 39.93 | 60.07 | 1.9800 | 0.5200 |
| 2017-12 | 44.66 | 55.34 | 1.8300 | 0.3600 |
| 2018-03 | 44.08 | 55.96 | 1.8400 | 0.4300 |
| 2018-06 | 41.90 | 58.10 | 1.9100 | 0.6100 |
| 2017-03 | 34.56 | 65.44 | 2.7700 | 0.8800 |
| 2017-09 | 38.12 | 61.92 | 2.2900 | 0.8100 |
| 2017-06 | 35.08 | 64.92 | 2.7100 | 0.8300 |
| 2016-09 | 31.00 | 69.00 | 2.6100 | 1.0600 |
| 2016-03 | 28.78 | 71.22 | 2.8200 | 0.8600 |
| 2016-06 | 30.91 | 69.04 | 2.6200 | 0.9300 |
| 2016-12 | 33.82 | 66.18 | 2.8400 | 1.1900 |
| 2015-09 | 19.66 | 80.34 | 3.9000 | 1.8100 |
| 2015-12 | 27.54 | 72.51 | 2.9700 | 1.1900 |
| 2015-06 | 18.35 | 81.65 | 4.2000 | 1.2400 |
| 2014-09 | 13.16 | 86.84 | 7.3100 | 2.8900 |
| 2015-03 | 17.82 | 82.18 | 4.3000 | 1.4100 |
| 2014-12 | 19.57 | 80.43 | 4.1500 | 1.7300 |
| 2014-03 | 12.05 | 87.95 | 7.6400 | 3.5200 |
| 2013-09 | 10.74 | 89.26 | 8.9900 | 7.3000 |
| 2013-12 | 14.55 | 85.45 | 6.2500 | 2.3300 |
| 2014-06 | 12.51 | 87.49 | 7.8800 | 3.9100 |
| 2013-03 | 8.36 | 91.71 | 12.0200 | 10.3000 |
| 2012-12 | 11.48 | 88.46 | 8.7100 | 7.3500 |
| 2013-06 | 8.36 | 91.64 | 11.9000 | 9.9300 |
| 2012-09 | 11.85 | 88.15 | 7.6900 | 6.5100 |
| 2012-03 | 8.82 | 91.18 | 10.3800 | 9.3500 |
| 2012-06 | 11.84 | 88.23 | 7.7300 | 6.3900 |
| 2011-09 | 7.51 | 92.49 | 12.5100 | 10.9400 |
| 2011-03 | 3.95 | 96.06 | 24.0700 | 22.6900 |
| 2011-12 | 6.18 | 93.80 | 14.8300 | 13.7900 |
| 2011-06 | 9.38 | 90.62 | 10.0800 | 9.0000 |
| 2010-12 | 4.66 | 95.35 | 20.6000 | 19.6200 |
| 2010-06 | 13.01 | 86.72 | 5.8100 | 4.4900 |
| 2010-09 | 3.64 | 96.36 | 26.1100 | 25.2300 |
| 2009-09 | -- | -- | -- | -- |
| 2009-12 | 19.82 | 80.43 | 4.0100 | 3.1500 |
| 2010-03 | -- | -- | -- | -- |
| 2009-06 | 28.30 | 71.43 | 2.8300 | 2.2400 |
| 2006-12 | 63.43 | 36.93 | 1.3100 | 0.9600 |
| 2008-12 | 35.49 | 64.45 | 2.3100 | 1.9700 |
| 2007-12 | 41.93 | 58.09 | 2.0100 | 1.6900 |
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 | 602000000.0000 | 29012100.0000 | 90486100.0000 | 19404800.0000 |
| 2025-03 | 126000000.0000 | 6070600.0000 | 19574700.0000 | 4094600.0000 |
| 2024-09 | 403000000.0000 | 18828900.0000 | 57033100.0000 | 14575100.0000 |
| 2024-06 | 278000000.0000 | 12571700.0000 | 37845300.0000 | 9373500.0000 |
| 2023-09 | 412000000.0000 | 48745500.0000 | 72191900.0000 | 14750400.0000 |
| 2024-03 | 118000000.0000 | 6246500.0000 | 18273700.0000 | 4465400.0000 |
| 2023-12 | 577000000.0000 | 59826200.0000 | 100000000.0000 | 21321200.0000 |
| 2022-12 | 696000000.0000 | 36887800.0000 | 80524400.0000 | 23668300.0000 |
| 2023-03 | 81965900.0000 | 9765800.0000 | 24626500.0000 | 4167100.0000 |
| 2023-06 | 327000000.0000 | 42147600.0000 | 50340400.0000 | 9588600.0000 |
| 2021-12 | 710000000.0000 | 42205400.0000 | 84835000.0000 | 25030100.0000 |
| 2022-09 | 390000000.0000 | 26096400.0000 | 56840700.0000 | 17679400.0000 |
| 2022-06 | 272000000.0000 | 16393800.0000 | 36987200.0000 | 12183300.0000 |
| 2022-03 | 127000000.0000 | 7687300.0000 | 18838500.0000 | 5311600.0000 |
| 2021-03 | 141000000.0000 | 9391000.0000 | 20735200.0000 | 4702100.0000 |
| 2021-06 | 318000000.0000 | 19666000.0000 | 39003800.0000 | 11792300.0000 |
| 2021-09 | 435000000.0000 | 29508000.0000 | 58132600.0000 | 16485700.0000 |
| 2020-06 | 265000000.0000 | 13628200.0000 | 31353100.0000 | 15442100.0000 |
| 2020-12 | 725000000.0000 | 41165500.0000 | 83413300.0000 | 26488900.0000 |
| 2020-09 | 427000000.0000 | 22558300.0000 | 53169100.0000 | 18322200.0000 |
| 2019-12 | 729000000.0000 | 40293500.0000 | 93726900.0000 | 24298700.0000 |
| 2019-09 | 448000000.0000 | 25822400.0000 | 67253300.0000 | 15228900.0000 |
| 2020-03 | 94122800.0000 | 5000200.0000 | 20956600.0000 | 6690800.0000 |
| 2019-03 | 144000000.0000 | 9574600.0000 | 20833800.0000 | 6648400.0000 |
| 2018-12 | 825000000.0000 | 48713400.0000 | 96588600.0000 | 20649400.0000 |
| 2019-06 | 323000000.0000 | 17319600.0000 | 43049600.0000 | 12426900.0000 |
| 2018-09 | 484000000.0000 | 30703000.0000 | 64012300.0000 | 14077600.0000 |
| 2017-12 | 749000000.0000 | 42344600.0000 | 120000000.0000 | 11074500.0000 |
| 2018-03 | 152000000.0000 | 9372100.0000 | 26050500.0000 | 4166000.0000 |
| 2018-06 | 346000000.0000 | 20115400.0000 | 43636500.0000 | 10865100.0000 |
| 2017-03 | 139000000.0000 | 6985100.0000 | 33430700.0000 | 1075700.0000 |
| 2017-09 | 454000000.0000 | 27832600.0000 | 85914200.0000 | 6275800.0000 |
| 2017-06 | 290000000.0000 | 17856400.0000 | 73775200.0000 | 5105700.0000 |
| 2016-09 | 399000000.0000 | 32736800.0000 | 108000000.0000 | 3366900.0000 |
| 2016-03 | 104000000.0000 | 7802700.0000 | 31169000.0000 | 863200.0000 |
| 2016-06 | 265000000.0000 | 21836700.0000 | 69044000.0000 | 3306100.0000 |
| 2016-12 | 716000000.0000 | 46012800.0000 | 181000000.0000 | 8084700.0000 |
| 2015-09 | 374000000.0000 | 31850500.0000 | 109000000.0000 | 1611100.0000 |
| 2015-12 | 652000000.0000 | 46922100.0000 | 181000000.0000 | 5912900.0000 |
| 2015-06 | 224000000.0000 | 20929000.0000 | 74476100.0000 | 2524200.0000 |
| 2014-09 | 377000000.0000 | 34571100.0000 | 98431700.0000 | -5406500.0000 |
| 2015-03 | 84358100.0000 | 9964700.0000 | 31928900.0000 | 382200.0000 |
| 2014-12 | 622000000.0000 | 47129000.0000 | 149000000.0000 | 99600.0000 |
| 2014-03 | 119000000.0000 | 10528200.0000 | 33849100.0000 | -2097600.0000 |
| 2013-09 | 339000000.0000 | 31467800.0000 | 74904500.0000 | -14691800.0000 |
| 2013-12 | 567000000.0000 | 42438800.0000 | 128000000.0000 | -3400.0000 |
| 2014-06 | 244000000.0000 | 23164300.0000 | 63754400.0000 | -219000.0000 |
| 2013-03 | 105000000.0000 | 9948500.0000 | 23254500.0000 | -6490800.0000 |
| 2012-12 | 455000000.0000 | 40133900.0000 | 80959200.0000 | -20405600.0000 |
| 2013-06 | 241000000.0000 | 21067800.0000 | 50303700.0000 | -809200.0000 |
| 2012-09 | 330000000.0000 | 28780000.0000 | 48594000.0000 | -16887500.0000 |
| 2012-03 | 96880800.0000 | 9606500.0000 | 14175100.0000 | -3030900.0000 |
| 2012-06 | 215000000.0000 | 18083900.0000 | 31192700.0000 | -3854100.0000 |
| 2011-09 | 215000000.0000 | 23730700.0000 | 29075800.0000 | -14004400.0000 |
| 2011-03 | 53977200.0000 | 7776800.0000 | 9035100.0000 | -5174300.0000 |
| 2011-12 | 316000000.0000 | 33300500.0000 | 48270100.0000 | -13638300.0000 |
| 2011-06 | 144000000.0000 | 15464200.0000 | 18968700.0000 | -8102900.0000 |
| 2010-12 | 238000000.0000 | 29419200.0000 | 37530800.0000 | 546300.0000 |
| 2010-06 | 83238700.0000 | 10643700.0000 | 16374900.0000 | 546300.0000 |
| 2010-09 | 146000000.0000 | 18368800.0000 | 25733700.0000 | 224700.0000 |
| 2009-09 | 91155100.0000 | 13375600.0000 | 17880900.0000 | 839800.0000 |
| 2009-12 | 160000000.0000 | 20662600.0000 | 29322000.0000 | 1020100.0000 |
| 2010-03 | 33683900.0000 | 5303500.0000 | 7283300.0000 | 48200.0000 |
| 2009-06 | 62163900.0000 | 8111000.0000 | 12297900.0000 | 694600.0000 |
| 2006-12 | 98608700.0000 | 16447400.0000 | 19025700.0000 | 2275900.0000 |
| 2008-12 | 131000000.0000 | 16726700.0000 | 26814800.0000 | 1247000.0000 |
| 2007-12 | 128000000.0000 | 14735700.0000 | 24356300.0000 | 2474700.0000 |