中商官网
研究报告
宝莫股份（002476）
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 | 539000000.0000 | 39.28 | 55891200.0000 | 418.18 | 61775700.0000 | 480.77 | 56393800.0000 | 977.60 |
| 2025-03-31 | 128000000.0000 | -4.48 | 14613500.0000 | 90.33 | 14601200.0000 | 90.73 | 13439600.0000 | 105.94 |
| 2024-06-30 | 212000000.0000 | 9.84 | 7566700.0000 | -356.33 | 7491000.0000 | -351.93 | 6913200.0000 | -274.50 |
| 2024-09-30 | 386000000.0000 | 24.12 | 21219000.0000 | 1762.13 | 25247600.0000 | 2171.28 | 23367300.0000 | -10035.08 |
| 2024-03-31 | 134000000.0000 | 36.17 | 7678000.0000 | -326.68 | 7655600.0000 | -324.58 | 6526100.0000 | -266.31 |
| 2023-12-31 | 387000000.0000 | -34.63 | 10786000.0000 | -64.90 | 10636800.0000 | -65.77 | 5233300.0000 | -82.38 |
| 2023-03-31 | 98407000.0000 | -33.06 | -3387200.0000 | -136.38 | -3408800.0000 | -134.60 | -3924000.0000 | -139.74 |
| 2023-09-30 | 311000000.0000 | -26.48 | 1139500.0000 | -96.48 | 1111600.0000 | -96.76 | -235200.0000 | -100.75 |
| 2023-06-30 | 193000000.0000 | -35.88 | -2951900.0000 | -116.47 | -2973500.0000 | -116.16 | -3961700.0000 | -126.45 |
| 2022-09-30 | 423000000.0000 | -12.06 | 32391300.0000 | 108.45 | 34317500.0000 | 122.13 | 31460800.0000 | 101.01 |
| 2022-06-30 | 301000000.0000 | 14.45 | 17922100.0000 | 122.47 | 18396300.0000 | 128.76 | 14975800.0000 | 81.95 |
| 2022-12-31 | 592000000.0000 | -9.89 | 30729600.0000 | 69.05 | 31075000.0000 | 75.56 | 29702800.0000 | 65.49 |
| 2022-03-31 | 147000000.0000 | 42.72 | 9309700.0000 | 4477.04 | 9851400.0000 | 4743.36 | 9874600.0000 | 4754.77 |
| 2021-12-31 | 657000000.0000 | 46.98 | 18177300.0000 | 5.12 | 17700800.0000 | 3.82 | 17948100.0000 | 36.15 |
| 2021-09-30 | 481000000.0000 | 54.66 | 15539400.0000 | 15.37 | 15449000.0000 | 15.24 | 15651200.0000 | 17.11 |
| 2020-12-31 | 447000000.0000 | 7.19 | 17292700.0000 | -170.80 | 17050300.0000 | -81.55 | 13182600.0000 | -85.55 |
| 2021-06-30 | 263000000.0000 | 13.36 | 8055900.0000 | -42.66 | 8041900.0000 | -42.50 | 8230700.0000 | -40.97 |
| 2021-03-31 | 103000000.0000 | -20.16 | 203400.0000 | -96.07 | 203400.0000 | -96.07 | 203400.0000 | -96.07 |
| 2020-03-31 | 129000000.0000 | -2.27 | 5181200.0000 | 47.59 | 5181200.0000 | 47.59 | 5181200.0000 | 47.59 |
| 2020-09-30 | 311000000.0000 | -8.26 | 13469600.0000 | 549.33 | 13405400.0000 | 546.26 | 13364400.0000 | 2054.85 |
| 2020-06-30 | 232000000.0000 | -6.07 | 14049500.0000 | 147.13 | 13985200.0000 | 146.00 | 13944200.0000 | 229.58 |
| 2019-03-31 | 132000000.0000 | 96.86 | 3510500.0000 | -127.89 | 3510500.0000 | -127.79 | 3510500.0000 | -127.79 |
| 2019-12-31 | 417000000.0000 | -7.33 | -24424000.0000 | -83.93 | 92389100.0000 | -133.84 | 91245900.0000 | -134.56 |
| 2019-09-30 | 339000000.0000 | 13.38 | 2074400.0000 | -108.13 | 2074300.0000 | -107.95 | 620200.0000 | -102.42 |
| 2019-06-30 | 247000000.0000 | 41.14 | 5685100.0000 | -129.31 | 5685000.0000 | -129.24 | 4230900.0000 | -122.20 |
| 2018-12-31 | 450000000.0000 | 9.76 | -152000000.0000 | 11220.47 | -273000000.0000 | -12994.39 | -264000000.0000 | -68001.23 |
| 2018-09-30 | 299000000.0000 | 32.89 | -25511200.0000 | -66.92 | -26083800.0000 | -66.18 | -25588200.0000 | -66.36 |
| 2018-06-30 | 175000000.0000 | -5.41 | -19398600.0000 | -63.23 | -19442300.0000 | -63.15 | -19062000.0000 | -63.12 |
| 2017-12-31 | 410000000.0000 | -54.34 | -1342700.0000 | 19.40 | 2117200.0000 | -64.90 | 388800.0000 | -107.19 |
| 2018-03-31 | 67053900.0000 | -17.46 | -12586200.0000 | -61.67 | -12630000.0000 | -61.49 | -12630000.0000 | -61.49 |
| 2017-09-30 | 225000000.0000 | -66.77 | -77128000.0000 | -1551.33 | -77131900.0000 | -975.24 | -76058500.0000 | -13611.90 |
| 2017-06-30 | 185000000.0000 | -58.33 | -52757000.0000 | -480.60 | -52760800.0000 | -461.37 | -51687400.0000 | -625.76 |
| 2016-12-31 | 898000000.0000 | 21.02 | -1124500.0000 | -94.46 | 6031600.0000 | 78.85 | -5406800.0000 | -45.27 |
| 2017-03-31 | 81236700.0000 | -65.72 | -32834300.0000 | -335.32 | -32795100.0000 | -334.72 | -32795100.0000 | -451.77 |
| 2016-06-30 | 444000000.0000 | 44.63 | 13861600.0000 | -34.98 | 14600400.0000 | -32.62 | 9831000.0000 | -44.12 |
| 2016-03-31 | 237000000.0000 | 54.90 | 13953200.0000 | 5.94 | 13971900.0000 | 5.68 | 9322800.0000 | -14.29 |
| 2016-09-30 | 677000000.0000 | 39.01 | 5314300.0000 | -80.31 | 8812700.0000 | -67.88 | 562900.0000 | -97.13 |
| 2015-06-30 | 307000000.0000 | 0.66 | 21319500.0000 | -43.66 | 21669900.0000 | -43.49 | 17591900.0000 | -43.92 |
| 2015-09-30 | 487000000.0000 | 13.26 | 26991500.0000 | -43.27 | 27437800.0000 | -42.95 | 19605200.0000 | -50.10 |
| 2015-12-31 | 742000000.0000 | 11.08 | -20292700.0000 | -134.29 | 3372400.0000 | -94.37 | -9878600.0000 | -120.44 |
| 2015-03-31 | 153000000.0000 | 16.79 | 13170800.0000 | -14.21 | 13221200.0000 | -13.88 | 10877400.0000 | -15.89 |
| 2014-12-31 | 668000000.0000 | -2.48 | 59182800.0000 | 7.31 | 59894100.0000 | 6.32 | 48331900.0000 | 2.88 |
| 2014-09-30 | 430000000.0000 | -9.66 | 47582800.0000 | 3.99 | 48093100.0000 | 1.74 | 39291100.0000 | -3.40 |
| 2014-06-30 | 305000000.0000 | -8.68 | 37839700.0000 | 15.66 | 38348100.0000 | 12.06 | 31369500.0000 | 5.70 |
| 2013-12-31 | 685000000.0000 | 17.90 | 55151400.0000 | -5.97 | 56331600.0000 | -7.28 | 46978400.0000 | -8.19 |
| 2013-09-30 | 476000000.0000 | 2.81 | 45759100.0000 | -0.20 | 47270400.0000 | -4.21 | 40673700.0000 | -4.49 |
| 2014-03-31 | 131000000.0000 | -31.77 | 15352800.0000 | -13.17 | 15352800.0000 | -13.67 | 12933000.0000 | -13.95 |
| 2013-03-31 | 192000000.0000 | 17.79 | 17681000.0000 | -6.32 | 17784500.0000 | -8.20 | 15029200.0000 | -8.73 |
| 2013-06-30 | 334000000.0000 | 10.60 | 32717500.0000 | 5.39 | 34221000.0000 | -0.93 | 29678500.0000 | -1.78 |
| 2012-12-31 | 581000000.0000 | 7.00 | 58652800.0000 | -25.98 | 60756800.0000 | -24.11 | 51168000.0000 | -24.53 |
| 2012-09-30 | 463000000.0000 | 9.98 | 45848700.0000 | -29.44 | 49348700.0000 | -24.98 | 42586200.0000 | -24.35 |
| 2012-06-30 | 302000000.0000 | 4.14 | 31043800.0000 | -32.30 | 34543800.0000 | -25.96 | 30215000.0000 | -24.52 |
| 2012-03-31 | 163000000.0000 | 19.85 | 18873600.0000 | -11.08 | 19373600.0000 | -12.04 | 16466900.0000 | -10.89 |
| 2011-06-30 | 290000000.0000 | 11.11 | 45852800.0000 | 20.86 | 46652800.0000 | 22.01 | 40031700.0000 | 25.58 |
| 2011-12-31 | 543000000.0000 | 5.44 | 79240500.0000 | 9.29 | 80061000.0000 | 5.56 | 67803300.0000 | 6.03 |
| 2011-09-30 | 421000000.0000 | 10.79 | 64981700.0000 | 17.91 | 65781700.0000 | 18.41 | 56291200.0000 | 21.32 |
| 2010-06-30 | 261000000.0000 | -- | 37937500.0000 | -- | 38236500.0000 | -- | 31877900.0000 | -- |
| 2010-09-30 | 380000000.0000 | 35.71 | 55111700.0000 | 19.63 | 55552300.0000 | 17.06 | 46398600.0000 | 30.76 |
| 2010-12-31 | 515000000.0000 | 22.91 | 72503600.0000 | 26.14 | 75844300.0000 | 32.01 | 63947100.0000 | 49.36 |
| 2011-03-31 | 136000000.0000 | 17.24 | 21226300.0000 | 9.19 | 22026300.0000 | 13.31 | 18479300.0000 | 26.75 |
| 2009-12-31 | 419000000.0000 | -22.84 | 57477600.0000 | 22.96 | 57453300.0000 | 23.58 | 42815400.0000 | 23.45 |
| 2010-03-31 | 116000000.0000 | -- | 19439300.0000 | -- | 19439300.0000 | -- | 14579500.0000 | -- |
| 2009-09-30 | 280000000.0000 | -- | 46066700.0000 | -- | 47455700.0000 | -- | 35484400.0000 | -- |
| 2008-12-31 | 543000000.0000 | 21.48 | 46744800.0000 | 13.55 | 46491000.0000 | 18.30 | 34682000.0000 | 34.49 |
| 2007-12-31 | 447000000.0000 | -- | 41167800.0000 | -- | 39298100.0000 | -- | 25787500.0000 | -- |
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 | 1.30 | 11.46 | 5.88 | 6.2100 | 3.2900 | 4.06 | 0.51 |
| 2025-03 | 8.59 | 11.41 | 1.39 | 1.4400 | 0.7600 | 3.68 | 0.12 |
| 2024-06 | 2.36 | 3.53 | 0.78 | 0.7900 | 1.0700 | 5.17 | 0.22 |
| 2024-09 | 4.66 | 6.54 | 2.54 | 2.6400 | 2.1700 | 4.11 | 0.39 |
| 2024-03 | 5.22 | 5.71 | 0.79 | 0.7400 | 0.7800 | 4.32 | 0.14 |
| 2023-12 | -3.88 | 2.75 | 1.10 | 0.6000 | 2.8700 | 2.70 | 0.40 |
| 2023-03 | -3.65 | -3.46 | -0.36 | -0.4500 | 0.8500 | 3.01 | 0.10 |
| 2023-09 | 0.64 | 0.36 | 0.09 | -0.0300 | 2.7200 | 2.54 | 0.24 |
| 2023-06 | -1.04 | -1.54 | -0.32 | -0.4600 | 1.5200 | 2.60 | 0.21 |
| 2022-09 | 7.09 | 8.11 | 3.10 | 3.6800 | 3.9100 | 8.59 | 0.38 |
| 2022-06 | 5.65 | 6.11 | 1.67 | 1.7700 | 3.2300 | 9.10 | 0.27 |
| 2022-12 | 6.08 | 5.25 | 2.99 | 3.4700 | 5.5600 | 4.66 | 0.57 |
| 2022-03 | 6.80 | 6.70 | 0.88 | 1.1700 | 1.2500 | 7.87 | 0.13 |
| 2021-12 | 2.89 | 2.69 | 1.78 | 2.1600 | 7.5400 | 10.92 | 0.66 |
| 2021-09 | 2.49 | 3.21 | 1.69 | 1.8900 | 5.9400 | 9.97 | 0.53 |
| 2020-12 | 4.03 | 3.81 | 1.69 | 1.6200 | 4.6300 | 10.05 | 0.44 |
| 2021-06 | 3.04 | 3.06 | 0.78 | 1.0000 | 2.0700 | 9.78 | 0.25 |
| 2021-03 | 0.00 | 0.20 | 0.02 | 0.0200 | 1.1700 | 6.68 | 0.10 |
| 2020-03 | 4.65 | 4.02 | 0.49 | 0.6400 | 1.2300 | 9.28 | 0.12 |
| 2020-09 | 4.18 | 4.31 | 1.33 | 1.6400 | 2.7000 | 7.38 | 0.31 |
| 2020-06 | 5.60 | 6.03 | 1.35 | 1.7100 | 2.0700 | 7.36 | 0.22 |
| 2019-03 | 3.03 | 2.66 | 0.34 | 0.4900 | 1.1500 | 9.55 | 0.13 |
| 2019-12 | -6.24 | 22.16 | 9.57 | 11.9600 | 3.9900 | 9.14 | 0.43 |
| 2019-09 | -0.29 | 0.61 | 0.21 | 0.0900 | 3.3700 | 7.99 | 0.34 |
| 2019-06 | 1.21 | 2.30 | 0.56 | 0.5900 | 2.1900 | 8.29 | 0.25 |
| 2018-12 | -32.00 | -60.67 | -25.93 | -30.9500 | 5.8500 | 4.74 | 0.43 |
| 2018-09 | -5.69 | -8.72 | -2.26 | -2.6300 | 3.7500 | 4.40 | 0.26 |
| 2018-06 | -8.00 | -11.11 | -1.64 | -1.9500 | 2.0900 | 3.71 | 0.15 |
| 2017-12 | -13.90 | 0.52 | 0.17 | 0.8400 | 6.4200 | 1.86 | 0.32 |
| 2018-03 | -14.73 | -18.84 | -1.03 | -1.2900 | 0.7700 | 2.87 | 0.05 |
| 2017-09 | -34.67 | -34.28 | -5.33 | -7.2500 | 2.5100 | 1.30 | 0.16 |
| 2017-06 | -25.95 | -28.52 | -3.84 | -4.9000 | 1.8800 | 1.33 | 0.13 |
| 2016-12 | -0.22 | 0.67 | 0.42 | 1.4800 | 8.5200 | 2.31 | 0.62 |
| 2017-03 | -39.10 | -40.37 | -2.39 | -3.1700 | 0.9400 | 1.21 | 0.06 |
| 2016-06 | 2.48 | 3.29 | 0.93 | 1.5000 | 2.6000 | 2.36 | 0.28 |
| 2016-03 | 6.33 | 5.90 | 0.86 | 1.6600 | 1.4500 | 2.11 | 0.15 |
| 2016-09 | 0.59 | 1.30 | 0.57 | 1.8600 | 4.9000 | 2.20 | 0.44 |
| 2015-06 | 7.17 | 7.06 | 1.48 | 1.8600 | 3.1100 | 1.50 | 0.21 |
| 2015-09 | 5.95 | 5.63 | 1.92 | 2.7400 | 5.1200 | 1.64 | 0.34 |
| 2015-12 | -2.70 | 0.45 | 0.22 | 2.3700 | 7.1800 | 1.73 | 0.48 |
| 2015-03 | 8.50 | 8.64 | 0.97 | 1.1400 | 1.5500 | 1.56 | 0.11 |
| 2014-12 | 8.38 | 8.97 | 4.38 | 4.7500 | 6.9100 | 2.19 | 0.49 |
| 2014-09 | 10.93 | 11.18 | 3.81 | 3.8600 | 3.5300 | 2.16 | 0.34 |
| 2014-06 | 12.13 | 12.57 | 3.13 | 3.0400 | 2.9500 | 2.16 | 0.25 |
| 2013-12 | 7.88 | 8.22 | 5.03 | 4.7800 | 6.0300 | 3.80 | 0.61 |
| 2013-09 | 9.66 | 9.93 | 4.35 | 4.1400 | 4.1800 | 3.38 | 0.44 |
| 2014-03 | 11.45 | 11.72 | 1.36 | 1.2900 | 1.1200 | 1.92 | 0.12 |
| 2013-03 | 9.38 | 9.26 | 1.65 | 1.5400 | 1.7200 | 3.99 | 0.18 |
| 2013-06 | 9.88 | 10.25 | 3.17 | 3.0300 | 2.7900 | 3.59 | 0.31 |
| 2012-12 | 9.98 | 10.46 | 5.77 | 5.4100 | 4.7900 | 3.85 | 0.55 |
| 2012-09 | 9.72 | 10.66 | 4.58 | 4.5100 | 4.6600 | 2.91 | 0.43 |
| 2012-06 | 10.26 | 11.44 | 3.28 | 3.2100 | 2.3800 | 2.83 | 0.29 |
| 2012-03 | 11.66 | 11.89 | 1.91 | 1.7600 | 1.2400 | 3.78 | 0.16 |
| 2011-06 | 15.86 | 16.09 | 4.68 | 4.5100 | 2.6900 | 5.58 | 0.29 |
| 2011-12 | 14.55 | 14.74 | 8.10 | 7.5600 | 4.7800 | 4.48 | 0.55 |
| 2011-09 | 15.44 | 15.63 | 6.66 | 6.3100 | 4.3600 | 5.09 | 0.43 |
| 2010-06 | 14.56 | 14.65 | 10.06 | 15.4700 | 5.5800 | 7.17 | 0.69 |
| 2010-09 | 14.47 | 14.62 | 5.14 | 20.7600 | 8.2700 | 4.45 | 0.35 |
| 2010-12 | 13.98 | 14.73 | 8.23 | 16.1300 | 7.6300 | 6.33 | 0.56 |
| 2011-03 | 15.44 | 16.20 | 2.25 | 1.8700 | 1.3600 | 3.69 | 0.14 |
| 2009-12 | 13.60 | 13.71 | 15.00 | 25.6800 | 7.3500 | 5.68 | 1.09 |
| 2010-03 | 16.42 | 16.76 | -- | 8.0000 | -- | -- | -- |
| 2009-09 | 16.43 | 16.95 | -- | -- | -- | -- | -- |
| 2008-12 | 8.66 | 8.56 | 12.33 | 23.2900 | 5.0800 | 11.82 | 1.44 |
| 2007-12 | 9.17 | 8.79 | 11.16 | 25.5200 | 3.0800 | 18.01 | 1.27 |
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 | 11.80 | 88.20 | 7.2800 | 6.1900 |
| 2025-03 | 10.64 | 89.36 | 8.1300 | 6.6900 |
| 2024-06 | 8.53 | 91.46 | 8.8400 | 6.4200 |
| 2024-09 | 10.05 | 89.94 | 7.6700 | 6.0200 |
| 2024-03 | 8.54 | 91.41 | 7.7000 | 5.8500 |
| 2023-12 | 9.03 | 90.98 | 7.1900 | 5.3800 |
| 2023-03 | 8.62 | 91.36 | 8.3800 | 6.6800 |
| 2023-09 | 13.89 | 86.11 | 3.4000 | 2.7200 |
| 2023-06 | 6.88 | 93.13 | 10.5600 | 8.2600 |
| 2022-09 | 21.07 | 79.02 | 3.5200 | 2.5100 |
| 2022-06 | 22.23 | 77.77 | 3.6200 | 2.6700 |
| 2022-12 | 16.44 | 83.65 | 4.5100 | 3.9500 |
| 2022-03 | 23.81 | 76.19 | 3.3500 | 1.9800 |
| 2021-12 | 15.32 | 84.68 | 5.0100 | 4.0400 |
| 2021-09 | 8.08 | 91.89 | 9.5100 | 7.2000 |
| 2020-12 | 18.61 | 81.39 | 5.2500 | 4.4900 |
| 2021-06 | 19.77 | 80.23 | 4.6600 | 3.2500 |
| 2021-03 | 18.19 | 81.81 | 5.5400 | 4.4900 |
| 2020-03 | 23.47 | 76.53 | 3.4600 | 2.8700 |
| 2020-09 | 18.25 | 81.75 | 5.9800 | 4.7600 |
| 2020-06 | 20.31 | 79.69 | 4.8400 | 3.9300 |
| 2019-03 | 30.58 | 69.42 | 4.2800 | 3.4400 |
| 2019-12 | 16.17 | 83.83 | 3.8600 | 3.0900 |
| 2019-09 | 27.18 | 72.82 | 5.6600 | 4.8300 |
| 2019-06 | 28.37 | 71.63 | 5.0100 | 4.0900 |
| 2018-12 | 31.81 | 68.19 | 3.8600 | 3.1600 |
| 2018-09 | 17.07 | 82.93 | 5.0900 | 3.9400 |
| 2018-06 | 18.73 | 81.27 | 4.3400 | 3.3200 |
| 2017-12 | 22.49 | 77.43 | 3.3200 | 2.7100 |
| 2018-03 | 20.65 | 79.35 | 3.7100 | 2.7500 |
| 2017-09 | 34.81 | 65.19 | 2.1900 | 1.5300 |
| 2017-06 | 29.62 | 70.38 | 2.8300 | 1.9300 |
| 2016-12 | 28.55 | 71.45 | 2.7000 | 1.9600 |
| 2017-03 | 27.15 | 72.93 | 3.0900 | 2.3400 |
| 2016-06 | 30.03 | 69.97 | 2.7800 | 1.8000 |
| 2016-03 | 30.22 | 69.78 | 2.3600 | 1.7100 |
| 2016-09 | 30.21 | 69.79 | 3.0000 | 1.9900 |
| 2015-06 | 22.68 | 77.32 | 3.1200 | 2.3200 |
| 2015-09 | 20.99 | 79.01 | 3.4800 | 2.6000 |
| 2015-12 | 28.88 | 71.12 | 2.3400 | 1.8100 |
| 2015-03 | 16.65 | 83.42 | 3.8000 | 3.1300 |
| 2014-12 | 16.84 | 83.16 | 3.6900 | 3.1100 |
| 2014-09 | 13.79 | 86.21 | 4.3400 | 3.2900 |
| 2014-06 | 14.75 | 85.25 | 4.0300 | 3.3700 |
| 2013-12 | 10.37 | 89.63 | 5.9000 | 3.5100 |
| 2013-09 | 8.23 | 91.80 | 7.6900 | 4.7400 |
| 2014-03 | 9.24 | 90.84 | 6.5200 | 4.5200 |
| 2013-03 | 8.02 | 92.00 | 7.8700 | 5.5900 |
| 2013-06 | 8.62 | 91.47 | 7.3200 | 5.1100 |
| 2012-12 | 7.51 | 92.50 | 8.2600 | 5.8300 |
| 2012-09 | 9.02 | 91.00 | 7.6300 | 6.0200 |
| 2012-06 | 8.98 | 90.98 | 7.5800 | 6.0100 |
| 2012-03 | 6.43 | 93.58 | 10.8900 | 8.5100 |
| 2011-06 | 9.93 | 90.07 | 7.2800 | 6.2400 |
| 2011-12 | 6.38 | 93.63 | 10.8600 | 8.4300 |
| 2011-09 | 7.37 | 92.60 | 9.6900 | 7.8900 |
| 2010-06 | 51.05 | 48.95 | 1.0700 | 0.7500 |
| 2010-09 | 21.48 | 78.43 | 4.4600 | 4.1700 |
| 2010-12 | 6.47 | 93.60 | 11.8100 | 10.3700 |
| 2011-03 | 10.16 | 89.88 | 7.6200 | 6.4400 |
| 2009-12 | 51.96 | 48.04 | 1.0400 | 0.8000 |
| 2010-03 | -- | -- | -- | -- |
| 2009-09 | -- | -- | -- | -- |
| 2008-12 | 55.97 | 44.03 | 0.8400 | 0.5500 |
| 2007-12 | 62.78 | 37.50 | 0.8700 | 0.2400 |
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 | 532000000.0000 | 17541700.0000 | 41166900.0000 | 932400.0000 |
| 2025-03 | 117000000.0000 | 3741200.0000 | 8043900.0000 | -770700.0000 |
| 2024-06 | 207000000.0000 | 8239800.0000 | 17729600.0000 | 426500.0000 |
| 2024-09 | 368000000.0000 | 10829600.0000 | 26252700.0000 | -2698400.0000 |
| 2024-03 | 127000000.0000 | 3866600.0000 | 9406400.0000 | -641000.0000 |
| 2023-12 | 402000000.0000 | 21892700.0000 | 46372100.0000 | 637100.0000 |
| 2023-03 | 102000000.0000 | 3945100.0000 | 10873600.0000 | -413300.0000 |
| 2023-09 | 309000000.0000 | 13047200.0000 | 32442200.0000 | -6290100.0000 |
| 2023-06 | 195000000.0000 | 8767200.0000 | 22216900.0000 | 268700.0000 |
| 2022-09 | 393000000.0000 | 11150900.0000 | 30191000.0000 | -10167700.0000 |
| 2022-06 | 284000000.0000 | 6623500.0000 | 21106100.0000 | 231100.0000 |
| 2022-12 | 556000000.0000 | 24358500.0000 | 47562400.0000 | 482400.0000 |
| 2022-03 | 137000000.0000 | 3380900.0000 | 10057400.0000 | -717800.0000 |
| 2021-12 | 638000000.0000 | 13365200.0000 | 38504900.0000 | 4749900.0000 |
| 2021-09 | 469000000.0000 | 9699600.0000 | 21762500.0000 | 840300.0000 |
| 2020-12 | 429000000.0000 | 12857200.0000 | 24713400.0000 | 9729300.0000 |
| 2021-06 | 255000000.0000 | 5790000.0000 | 9165800.0000 | 3483900.0000 |
| 2021-03 | 103000000.0000 | 2426700.0000 | 4086200.0000 | 511400.0000 |
| 2020-03 | 123000000.0000 | 3609800.0000 | 5625300.0000 | 1255800.0000 |
| 2020-09 | 298000000.0000 | 14379800.0000 | 17888000.0000 | 2426700.0000 |
| 2020-06 | 219000000.0000 | 9165600.0000 | 12734500.0000 | 4833500.0000 |
| 2019-03 | 128000000.0000 | 3874900.0000 | 6061900.0000 | 673500.0000 |
| 2019-12 | 443000000.0000 | 16520900.0000 | 34358100.0000 | 4730200.0000 |
| 2019-09 | 340000000.0000 | 11234000.0000 | 21049800.0000 | -2462900.0000 |
| 2019-06 | 244000000.0000 | 7838800.0000 | 12679000.0000 | 1704100.0000 |
| 2018-12 | 594000000.0000 | 19181200.0000 | 36028800.0000 | 5004900.0000 |
| 2018-09 | 316000000.0000 | 11238700.0000 | 21979500.0000 | -190100.0000 |
| 2018-06 | 189000000.0000 | 6892900.0000 | 16351000.0000 | 2697000.0000 |
| 2017-12 | 467000000.0000 | 18380200.0000 | 72526200.0000 | 1446500.0000 |
| 2018-03 | 76929600.0000 | 3354400.0000 | 11044400.0000 | 1112400.0000 |
| 2017-09 | 303000000.0000 | 12834400.0000 | 46218500.0000 | 2910300.0000 |
| 2017-06 | 233000000.0000 | 8862800.0000 | 34325600.0000 | 1930100.0000 |
| 2016-12 | 900000000.0000 | 66953500.0000 | 75794200.0000 | 5221200.0000 |
| 2017-03 | 113000000.0000 | 5487300.0000 | 21812900.0000 | 2327600.0000 |
| 2016-06 | 433000000.0000 | 36131000.0000 | 31688500.0000 | 4142900.0000 |
| 2016-03 | 222000000.0000 | 8509100.0000 | 17160300.0000 | 2913300.0000 |
| 2016-09 | 673000000.0000 | 51513900.0000 | 49375700.0000 | 3058800.0000 |
| 2015-06 | 285000000.0000 | 7362000.0000 | 24305700.0000 | 2627300.0000 |
| 2015-09 | 458000000.0000 | 12998700.0000 | 36822200.0000 | 2905900.0000 |
| 2015-12 | 762000000.0000 | 31223900.0000 | 67346900.0000 | 4217700.0000 |
| 2015-03 | 140000000.0000 | 3825500.0000 | 12061900.0000 | 721800.0000 |
| 2014-12 | 612000000.0000 | 17371200.0000 | 54213500.0000 | 1687300.0000 |
| 2014-09 | 383000000.0000 | 12585900.0000 | 32334900.0000 | -242800.0000 |
| 2014-06 | 268000000.0000 | 6117300.0000 | 21702000.0000 | 547500.0000 |
| 2013-12 | 631000000.0000 | 13385400.0000 | 41874600.0000 | -2705900.0000 |
| 2013-09 | 430000000.0000 | 8861800.0000 | 26434000.0000 | -2698900.0000 |
| 2014-03 | 116000000.0000 | 2616100.0000 | 9349800.0000 | -379200.0000 |
| 2013-03 | 174000000.0000 | 3259000.0000 | 10358000.0000 | -1427700.0000 |
| 2013-06 | 301000000.0000 | 5656700.0000 | 17810700.0000 | 12500.0000 |
| 2012-12 | 523000000.0000 | 11757600.0000 | 22743800.0000 | -6671000.0000 |
| 2012-09 | 418000000.0000 | 8435600.0000 | 14327400.0000 | -5130400.0000 |
| 2012-06 | 271000000.0000 | 4773800.0000 | 8108000.0000 | 78800.0000 |
| 2012-03 | 144000000.0000 | 2455200.0000 | 3949400.0000 | -1770300.0000 |
| 2011-06 | 244000000.0000 | 3063300.0000 | 7065300.0000 | 632000.0000 |
| 2011-12 | 464000000.0000 | 9069500.0000 | 18254200.0000 | 598400.0000 |
| 2011-09 | 356000000.0000 | 5950600.0000 | 10811200.0000 | -4911000.0000 |
| 2010-06 | 223000000.0000 | 4593000.0000 | 6363500.0000 | 4690000.0000 |
| 2010-09 | 325000000.0000 | 5801100.0000 | 9427200.0000 | 6488800.0000 |
| 2010-12 | 443000000.0000 | 9528100.0000 | 16026900.0000 | 6963700.0000 |
| 2011-03 | 115000000.0000 | 1587100.0000 | 3452100.0000 | -1058700.0000 |
| 2009-12 | 362000000.0000 | 7295800.0000 | 13821000.0000 | 9796600.0000 |
| 2010-03 | 96955200.0000 | 1043800.0000 | 2710600.0000 | 1689400.0000 |
| 2009-09 | 234000000.0000 | 5498600.0000 | 9200200.0000 | 7813300.0000 |
| 2008-12 | 496000000.0000 | 7636100.0000 | 14410600.0000 | 10922000.0000 |
| 2007-12 | 406000000.0000 | 6681000.0000 | 5465900.0000 | 8418200.0000 |