中商官网
研究报告
双塔食品（002481）
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 | 500000000.0000 | 14.94 | 7425800.0000 | -80.54 | 10372000.0000 | -73.08 | 8079400.0000 | -80.27 |
| 2024-12-31 | 2448000000.0000 | -0.33 | 85590500.0000 | 11.54 | 86620700.0000 | 12.63 | 92701500.0000 | 1.08 |
| 2024-09-30 | 1693000000.0000 | 6.48 | 50878800.0000 | -704.36 | 52395300.0000 | -688.78 | 60565600.0000 | -930.76 |
| 2024-06-30 | 986000000.0000 | -3.33 | 52209100.0000 | -173.23 | 52636300.0000 | -173.33 | 52840000.0000 | -176.50 |
| 2023-09-30 | 1590000000.0000 | -14.01 | -8418600.0000 | -96.05 | -8899000.0000 | -95.82 | -7290400.0000 | -96.28 |
| 2024-03-31 | 435000000.0000 | -16.98 | 38159200.0000 | -153.48 | 38530400.0000 | -154.80 | 40949400.0000 | -167.08 |
| 2023-12-31 | 2456000000.0000 | 3.15 | 76735300.0000 | -121.37 | 76909000.0000 | -121.48 | 91708700.0000 | -129.49 |
| 2022-12-31 | 2381000000.0000 | 9.98 | -359000000.0000 | -218.48 | -358000000.0000 | -218.54 | -311000000.0000 | -216.48 |
| 2023-06-30 | 1020000000.0000 | -14.29 | -71295800.0000 | 693.29 | -71783000.0000 | 813.27 | -69069000.0000 | 512.56 |
| 2023-03-31 | 524000000.0000 | 16.70 | -71350900.0000 | -218.38 | -70304900.0000 | -215.73 | -61045900.0000 | -219.03 |
| 2021-12-31 | 2165000000.0000 | 7.18 | 303000000.0000 | -24.44 | 302000000.0000 | -23.74 | 267000000.0000 | -24.36 |
| 2022-03-31 | 449000000.0000 | -4.06 | 60271300.0000 | -49.35 | 60749800.0000 | -48.95 | 51284900.0000 | -48.50 |
| 2022-09-30 | 1849000000.0000 | 24.60 | -213000000.0000 | -181.30 | -213000000.0000 | -180.68 | -196000000.0000 | -185.22 |
| 2022-06-30 | 1190000000.0000 | 17.59 | -8987300.0000 | -103.61 | -7860000.0000 | -103.16 | -11275400.0000 | -105.13 |
| 2021-06-30 | 1012000000.0000 | 4.12 | 249000000.0000 | 25.13 | 249000000.0000 | 28.35 | 220000000.0000 | 30.95 |
| 2021-09-30 | 1484000000.0000 | 2.63 | 262000000.0000 | -15.48 | 264000000.0000 | -13.73 | 230000000.0000 | -15.13 |
| 2021-03-31 | 468000000.0000 | 9.60 | 119000000.0000 | 45.85 | 119000000.0000 | 52.44 | 99589000.0000 | 41.30 |
| 2020-12-31 | 2020000000.0000 | -4.81 | 401000000.0000 | 89.15 | 396000000.0000 | 87.68 | 353000000.0000 | 88.77 |
| 2020-09-30 | 1446000000.0000 | -10.02 | 310000000.0000 | 83.43 | 306000000.0000 | 82.14 | 271000000.0000 | 84.35 |
| 2020-06-30 | 972000000.0000 | -15.48 | 199000000.0000 | 82.57 | 194000000.0000 | 77.98 | 168000000.0000 | 81.04 |
| 2019-06-30 | 1150000000.0000 | 2.68 | 109000000.0000 | 37.87 | 109000000.0000 | 37.07 | 92796800.0000 | 38.29 |
| 2019-12-31 | 2122000000.0000 | -10.80 | 212000000.0000 | 96.30 | 211000000.0000 | 93.58 | 187000000.0000 | 103.74 |
| 2020-03-31 | 427000000.0000 | 18.28 | 81590000.0000 | 93.42 | 78063600.0000 | 83.63 | 70478700.0000 | 90.28 |
| 2019-09-30 | 1607000000.0000 | -10.37 | 169000000.0000 | 152.93 | 168000000.0000 | 148.57 | 147000000.0000 | 195.25 |
| 2018-09-30 | 1793000000.0000 | 55.91 | 66817400.0000 | -7.59 | 67587000.0000 | -7.36 | 49788500.0000 | -25.93 |
| 2018-12-31 | 2379000000.0000 | 15.04 | 108000000.0000 | 156.08 | 109000000.0000 | 152.73 | 91784300.0000 | 156.35 |
| 2019-03-31 | 361000000.0000 | -49.86 | 42181800.0000 | -38.07 | 42510800.0000 | -37.80 | 37040100.0000 | -36.88 |
| 2018-06-30 | 1120000000.0000 | 37.59 | 79059900.0000 | 72.28 | 79524000.0000 | 71.63 | 67102700.0000 | 56.74 |
| 2017-12-31 | 2068000000.0000 | 12.09 | 42173600.0000 | -9.10 | 43129800.0000 | -33.91 | 35804700.0000 | -29.11 |
| 2018-03-31 | 720000000.0000 | 81.82 | 68110800.0000 | 116.23 | 68350200.0000 | 115.53 | 58680000.0000 | 104.35 |
| 2017-06-30 | 814000000.0000 | -3.78 | 45889400.0000 | -33.18 | 46334700.0000 | -35.43 | 42811600.0000 | -30.91 |
| 2017-03-31 | 396000000.0000 | 10.31 | 31499700.0000 | -41.76 | 31712200.0000 | -43.24 | 28715400.0000 | -40.97 |
| 2016-12-31 | 1845000000.0000 | 48.43 | 46393500.0000 | -77.59 | 65256700.0000 | -69.79 | 50505200.0000 | -72.70 |
| 2017-09-30 | 1150000000.0000 | -3.60 | 72303400.0000 | -29.11 | 72953600.0000 | -37.11 | 67220700.0000 | -31.12 |
| 2016-03-31 | 359000000.0000 | 45.93 | 54083800.0000 | 5.63 | 55872200.0000 | 5.57 | 48649500.0000 | 5.76 |
| 2016-09-30 | 1193000000.0000 | 34.04 | 102000000.0000 | -46.88 | 116000000.0000 | -40.51 | 97595100.0000 | -41.56 |
| 2016-06-30 | 846000000.0000 | 56.38 | 68678900.0000 | -43.71 | 71761400.0000 | -42.13 | 61965900.0000 | -42.62 |
| 2015-09-30 | 890000000.0000 | 8.40 | 192000000.0000 | 52.38 | 195000000.0000 | 51.16 | 167000000.0000 | 49.11 |
| 2015-12-31 | 1243000000.0000 | 16.71 | 207000000.0000 | 24.70 | 216000000.0000 | 26.32 | 185000000.0000 | 24.16 |
| 2015-06-30 | 541000000.0000 | -2.87 | 122000000.0000 | 80.45 | 124000000.0000 | 79.80 | 108000000.0000 | 77.77 |
| 2014-09-30 | 821000000.0000 | 52.89 | 126000000.0000 | 32.66 | 129000000.0000 | 31.83 | 112000000.0000 | 28.68 |
| 2015-03-31 | 246000000.0000 | 12.84 | 51203400.0000 | 62.55 | 52924500.0000 | 63.57 | 46000200.0000 | 60.93 |
| 2014-06-30 | 557000000.0000 | 109.40 | 67609100.0000 | 133.95 | 68963900.0000 | 132.72 | 60752900.0000 | 135.51 |
| 2014-12-31 | 1065000000.0000 | 43.15 | 166000000.0000 | 36.07 | 171000000.0000 | 33.59 | 149000000.0000 | 31.86 |
| 2013-09-30 | 537000000.0000 | 28.47 | 94979000.0000 | 45.02 | 97853100.0000 | 14.82 | 87038300.0000 | 17.35 |
| 2013-12-31 | 744000000.0000 | 27.40 | 122000000.0000 | 40.68 | 128000000.0000 | 18.52 | 113000000.0000 | 20.87 |
| 2014-03-31 | 218000000.0000 | 84.75 | 31499700.0000 | 313.13 | 32355100.0000 | 305.18 | 28583600.0000 | 296.81 |
| 2013-03-31 | 118000000.0000 | -0.84 | 7624700.0000 | -45.45 | 7985300.0000 | -68.36 | 7203400.0000 | -66.95 |
| 2013-06-30 | 266000000.0000 | 19.82 | 28899500.0000 | -9.96 | 29634100.0000 | -41.20 | 25796000.0000 | -41.28 |
| 2012-12-31 | 584000000.0000 | -1.85 | 86720600.0000 | 8.33 | 108000000.0000 | 31.26 | 93492500.0000 | 33.06 |
| 2011-12-31 | 595000000.0000 | 60.81 | 80053100.0000 | 45.66 | 82279300.0000 | 29.76 | 70264800.0000 | 30.75 |
| 2012-06-30 | 222000000.0000 | -20.14 | 32097200.0000 | -0.01 | 50395900.0000 | 60.46 | 43929400.0000 | 64.76 |
| 2012-03-31 | 119000000.0000 | 0.00 | 13978700.0000 | -11.11 | 25234200.0000 | 58.29 | 21794900.0000 | 60.84 |
| 2012-09-30 | 418000000.0000 | 1.21 | 65495900.0000 | 12.36 | 85223900.0000 | 46.82 | 74171900.0000 | 50.44 |
| 2011-09-30 | 413000000.0000 | 56.44 | 58289000.0000 | 49.83 | 58046400.0000 | 46.75 | 49304300.0000 | 46.64 |
| 2011-06-30 | 278000000.0000 | 68.48 | 32099500.0000 | 53.21 | 31407600.0000 | 47.53 | 26662600.0000 | 48.01 |
| 2011-03-31 | 119000000.0000 | 60.76 | 15726500.0000 | 46.97 | 15941800.0000 | 43.59 | 13550500.0000 | 43.59 |
| 2010-12-31 | 370000000.0000 | 15.26 | 54958000.0000 | 28.94 | 63410700.0000 | 22.86 | 53741500.0000 | 25.11 |
| 2010-06-30 | 165000000.0000 | -- | 20951100.0000 | -- | 21289100.0000 | -- | 18014300.0000 | -- |
| 2010-09-30 | 264000000.0000 | 17.86 | 38904600.0000 | 19.52 | 39555700.0000 | 7.97 | 33622300.0000 | 7.76 |
| 2009-12-31 | 321000000.0000 | 17.15 | 42621600.0000 | 53.72 | 51614200.0000 | 78.99 | 42954600.0000 | 48.99 |
| 2009-09-30 | 224000000.0000 | -- | 32549600.0000 | -- | 36634800.0000 | -- | 31200800.0000 | -- |
| 2010-03-31 | 74021400.0000 | -- | 10700500.0000 | -- | 11102300.0000 | -- | 9437000.0000 | -- |
| 2008-12-31 | 274000000.0000 | 48.11 | 27727300.0000 | 7.66 | 28836800.0000 | -1.15 | 28830400.0000 | 41.46 |
| 2007-12-31 | 185000000.0000 | -- | 25755500.0000 | -- | 29172700.0000 | -- | 20381300.0000 | -- |
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) |
| 2025-03 | -0.20 | 2.07 | 0.22 | 0.3400 | 0.7100 | 7.18 | 0.11 |
| 2024-12 | 1.47 | 3.54 | 1.84 | 3.6100 | 4.3100 | 10.01 | 0.52 |
| 2024-09 | 1.12 | 3.09 | 1.11 | 2.4200 | 2.6700 | 10.61 | 0.36 |
| 2024-06 | 3.14 | 5.34 | 1.13 | 2.0800 | 1.4500 | 8.88 | 0.21 |
| 2023-09 | -2.52 | -0.56 | -0.25 | -0.2800 | 2.5700 | 10.14 | 0.45 |
| 2024-03 | 6.44 | 8.86 | 0.94 | 1.6100 | 0.6000 | 7.93 | 0.11 |
| 2023-12 | 0.90 | 3.13 | 2.02 | 3.8700 | 3.5900 | 12.03 | 0.65 |
| 2022-12 | -16.30 | -15.04 | -9.12 | -12.1000 | 3.1400 | 10.73 | 0.61 |
| 2023-06 | -9.02 | -7.04 | -1.99 | -2.9400 | 1.7700 | 9.91 | 0.28 |
| 2023-03 | -15.27 | -13.42 | -1.97 | -2.2500 | 0.9300 | 9.58 | 0.15 |
| 2021-12 | 10.58 | 13.95 | 8.11 | 9.4800 | 2.5200 | 10.04 | 0.58 |
| 2022-03 | 12.25 | 13.53 | 1.57 | 1.8700 | 0.4200 | 7.73 | 0.12 |
| 2022-09 | -12.44 | -11.52 | -5.16 | -7.5100 | 2.1900 | 10.39 | 0.45 |
| 2022-06 | -1.85 | -0.66 | -0.18 | -0.4100 | 1.2000 | 9.88 | 0.28 |
| 2021-06 | 20.65 | 24.60 | 5.94 | 8.0000 | 1.0100 | 10.01 | 0.24 |
| 2021-09 | 13.75 | 17.79 | 6.28 | 8.2800 | 1.7400 | 10.66 | 0.35 |
| 2021-03 | 20.94 | 25.43 | 3.20 | 3.6000 | 0.5500 | 9.82 | 0.13 |
| 2020-12 | 15.59 | 19.60 | 10.56 | 12.0900 | 3.0500 | 11.99 | 0.54 |
| 2020-09 | 17.50 | 21.16 | 7.43 | 9.3400 | 2.1500 | 12.06 | 0.35 |
| 2020-06 | 17.39 | 19.96 | 4.24 | 5.8900 | 1.3200 | 11.99 | 0.21 |
| 2019-06 | 6.96 | 9.48 | 2.47 | 3.5400 | 2.7500 | 7.67 | 0.26 |
| 2019-12 | 7.45 | 9.94 | 4.91 | 6.9800 | 4.4600 | 12.10 | 0.49 |
| 2020-03 | 16.39 | 18.28 | 1.81 | 2.5200 | 0.6200 | 8.25 | 0.10 |
| 2019-09 | 7.72 | 10.45 | 3.68 | 5.5500 | 3.2800 | 10.45 | 0.35 |
| 2018-09 | 1.28 | 3.77 | 1.75 | 1.9300 | 2.5200 | 12.66 | 0.46 |
| 2018-12 | 2.06 | 4.58 | 2.87 | 3.4700 | 4.2400 | 12.48 | 0.63 |
| 2019-03 | 8.59 | 11.78 | 1.01 | 1.4300 | 0.7900 | 8.26 | 0.09 |
| 2018-06 | 4.29 | 7.10 | 1.88 | 2.5700 | 1.2900 | 11.05 | 0.26 |
| 2017-12 | -0.39 | 2.09 | 1.00 | 1.4200 | 3.9000 | 9.76 | 0.48 |
| 2018-03 | 7.08 | 9.49 | 1.55 | 2.2400 | 0.8700 | 13.66 | 0.16 |
| 2017-06 | 2.33 | 5.69 | 1.06 | 1.6500 | 1.4100 | 7.78 | 0.19 |
| 2017-03 | 4.80 | 8.01 | 0.77 | 1.1100 | 0.7800 | 7.53 | 0.10 |
| 2016-12 | 0.33 | 3.54 | 1.47 | 2.1900 | 5.1000 | 8.60 | 0.42 |
| 2017-09 | 1.91 | 6.34 | 1.63 | 2.5700 | 1.9700 | 7.60 | 0.26 |
| 2016-03 | 10.31 | 15.56 | 1.23 | 1.9800 | 0.8000 | 6.27 | 0.08 |
| 2016-09 | 5.03 | 9.72 | 2.59 | 3.8900 | 2.8600 | 7.23 | 0.27 |
| 2016-06 | 5.08 | 8.48 | 1.58 | 2.5200 | 1.9800 | 7.05 | 0.19 |
| 2015-09 | 17.30 | 21.91 | 5.10 | 6.7700 | 1.9300 | 11.11 | 0.23 |
| 2015-12 | 12.87 | 17.38 | 5.16 | 7.1500 | 2.7000 | 8.33 | 0.30 |
| 2015-06 | 17.38 | 22.92 | 3.17 | 4.2300 | 1.2400 | 10.07 | 0.14 |
| 2014-09 | 14.74 | 15.71 | 6.13 | 10.6700 | 2.0900 | 16.05 | 0.39 |
| 2015-03 | 20.33 | 21.51 | 1.38 | 1.9000 | 0.6200 | 12.02 | 0.06 |
| 2014-06 | 11.31 | 12.38 | 3.72 | 5.9100 | 1.5600 | 16.20 | 0.30 |
| 2014-12 | 14.74 | 16.06 | 4.53 | 14.0000 | 2.5300 | 12.82 | 0.28 |
| 2013-09 | 16.20 | 18.22 | 6.21 | 9.3400 | 1.4600 | 9.58 | 0.34 |
| 2013-12 | 14.65 | 17.20 | 7.29 | 11.9700 | 1.9900 | 10.69 | 0.42 |
| 2014-03 | 14.22 | 14.84 | 1.95 | 2.8200 | 0.5900 | 12.53 | 0.13 |
| 2013-03 | 5.93 | 6.77 | 0.60 | 0.8100 | 0.3600 | 6.76 | 0.09 |
| 2013-06 | 10.90 | 11.14 | 1.97 | 2.8600 | 0.6700 | 7.34 | 0.18 |
| 2012-12 | 14.73 | 18.49 | 7.51 | 11.0600 | 1.3500 | 9.71 | 0.41 |
| 2011-12 | 13.45 | 13.83 | 6.93 | 9.1100 | 1.6100 | 13.56 | 0.50 |
| 2012-06 | 14.41 | 22.70 | 4.48 | 5.3400 | 0.4900 | 6.03 | 0.20 |
| 2012-03 | 11.76 | 21.21 | 2.33 | 5.2900 | 0.2800 | 9.02 | 0.11 |
| 2012-09 | 15.55 | 20.39 | 6.81 | 8.8600 | 0.8800 | 10.90 | 0.33 |
| 2011-09 | 14.04 | 14.05 | 5.78 | 6.4700 | 1.3700 | 15.52 | 0.41 |
| 2011-06 | 11.51 | 11.30 | 3.48 | 3.5300 | 1.0900 | 15.94 | 0.31 |
| 2011-03 | 13.45 | 13.40 | 1.94 | 1.7900 | 0.4800 | 11.23 | 0.14 |
| 2010-12 | 14.86 | 17.14 | 7.33 | 17.4200 | 1.7000 | 11.92 | 0.43 |
| 2010-06 | 12.73 | 12.90 | 5.09 | 11.8200 | 0.9200 | 11.65 | 0.39 |
| 2010-09 | 14.77 | 14.98 | 4.07 | 7.7000 | 1.3800 | 10.46 | 0.27 |
| 2009-12 | 13.08 | 16.08 | 14.87 | 35.2300 | 1.7900 | 12.82 | 0.93 |
| 2009-09 | 14.73 | 16.35 | -- | -- | -- | -- | -- |
| 2010-03 | 14.46 | 15.00 | -- | 6.3700 | -- | -- | -- |
| 2008-12 | 9.85 | 10.52 | 9.24 | 33.5100 | 1.5700 | 15.25 | 0.88 |
| 2007-12 | 14.05 | 15.77 | 10.97 | 32.9200 | 1.0000 | 14.98 | 0.70 |
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 | 42.62 | 57.36 | 1.1900 | 0.6900 |
| 2024-12 | 43.68 | 56.32 | 1.2000 | 0.7700 |
| 2024-09 | 43.95 | 56.05 | 1.2900 | 0.7200 |
| 2024-06 | 43.71 | 56.29 | 1.2600 | 0.7000 |
| 2023-09 | 32.30 | 67.67 | 1.2700 | 0.6000 |
| 2024-03 | 36.05 | 63.95 | 1.3900 | 0.7100 |
| 2023-12 | 32.46 | 67.54 | 1.4100 | 0.6300 |
| 2022-12 | 39.53 | 60.47 | 1.1200 | 0.5100 |
| 2023-06 | 36.18 | 63.82 | 1.1800 | 0.6400 |
| 2023-03 | 35.36 | 64.64 | 1.1800 | 0.6000 |
| 2021-12 | 26.30 | 73.67 | 1.7000 | 0.5400 |
| 2022-03 | 27.61 | 72.39 | 1.7100 | 0.4700 |
| 2022-09 | 39.78 | 60.22 | 1.2900 | 0.4000 |
| 2022-06 | 36.88 | 63.12 | 1.4700 | 0.6400 |
| 2021-06 | 32.59 | 67.41 | 1.6200 | 0.4700 |
| 2021-09 | 32.32 | 67.71 | 1.6400 | 0.4100 |
| 2021-03 | 24.73 | 75.27 | 2.0100 | 0.4800 |
| 2020-12 | 26.69 | 73.31 | 1.9100 | 0.7700 |
| 2020-09 | 26.75 | 73.25 | 2.1000 | 1.1600 |
| 2020-06 | 36.27 | 63.71 | 1.6400 | 0.9000 |
| 2019-06 | 39.74 | 60.26 | 1.1800 | 0.7900 |
| 2019-12 | 35.44 | 64.53 | 1.6700 | 0.8500 |
| 2020-03 | 34.01 | 66.02 | 1.7200 | 1.0500 |
| 2019-09 | 40.47 | 59.53 | 1.1800 | 0.7000 |
| 2018-09 | 34.62 | 65.40 | 0.9300 | 0.3900 |
| 2018-12 | 32.21 | 67.79 | 1.0800 | 0.4800 |
| 2019-03 | 38.24 | 61.76 | 1.0800 | 0.4100 |
| 2018-06 | 39.39 | 60.63 | 0.8900 | 0.3100 |
| 2017-12 | 40.27 | 59.71 | 1.2100 | 0.4300 |
| 2018-03 | 40.74 | 59.26 | 1.1600 | 0.4600 |
| 2017-06 | 39.37 | 60.63 | 1.4500 | 0.5000 |
| 2017-03 | 36.10 | 63.93 | 1.6200 | 0.5300 |
| 2016-12 | 41.39 | 58.61 | 1.4500 | 0.5300 |
| 2017-09 | 41.65 | 58.37 | 1.3300 | 0.4300 |
| 2016-03 | 42.67 | 57.33 | 1.4200 | 0.5000 |
| 2016-09 | 40.75 | 59.23 | 1.5200 | 0.5400 |
| 2016-06 | 42.13 | 57.87 | 1.4900 | 0.6000 |
| 2015-09 | 33.41 | 66.59 | 2.0700 | 0.7000 |
| 2015-12 | 38.74 | 61.26 | 1.6600 | 0.5600 |
| 2015-06 | 36.12 | 63.88 | 1.9300 | 0.6100 |
| 2014-09 | 48.12 | 51.88 | 0.8700 | 0.1800 |
| 2015-03 | 36.47 | 63.53 | 1.9000 | 1.3400 |
| 2014-06 | 43.94 | 56.06 | 1.1400 | 0.3700 |
| 2014-12 | 36.68 | 63.32 | 1.9800 | 1.4900 |
| 2013-09 | 38.36 | 61.64 | 1.2200 | 0.3700 |
| 2013-12 | 43.11 | 56.83 | 1.1200 | 0.2800 |
| 2014-03 | 38.13 | 61.87 | 1.1700 | 0.3300 |
| 2013-03 | 32.25 | 67.75 | 1.3300 | 0.4000 |
| 2013-06 | 38.97 | 60.96 | 1.1700 | 0.2700 |
| 2012-12 | 38.18 | 61.89 | 1.3000 | 0.6200 |
| 2011-12 | 32.49 | 67.51 | 2.0700 | 0.7200 |
| 2012-06 | 25.27 | 74.73 | 2.3200 | 0.7600 |
| 2012-03 | 23.99 | 76.01 | 2.6600 | 0.9300 |
| 2012-09 | 30.51 | 69.49 | 1.8900 | 0.6100 |
| 2011-09 | 22.21 | 77.79 | 2.9500 | 1.2300 |
| 2011-06 | 15.95 | 84.05 | 4.4700 | 2.1200 |
| 2011-03 | 9.29 | 90.63 | 8.5600 | 4.3800 |
| 2010-12 | 13.29 | 86.71 | 6.2000 | 3.7900 |
| 2010-06 | 61.24 | 38.52 | 1.1300 | 0.3900 |
| 2010-09 | 24.97 | 75.03 | 3.5500 | 2.6100 |
| 2009-12 | 58.79 | 41.21 | 1.1200 | 0.3900 |
| 2009-09 | -- | -- | -- | -- |
| 2010-03 | -- | -- | -- | -- |
| 2008-12 | 67.95 | 32.05 | 0.9800 | 0.2500 |
| 2007-12 | 72.93 | 26.92 | 0.8400 | 0.0800 |
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 | 501000000.0000 | 22743700.0000 | 15525800.0000 | -904400.0000 |
| 2024-12 | 2412000000.0000 | 92754100.0000 | 90477400.0000 | 14965300.0000 |
| 2024-09 | 1674000000.0000 | 61922100.0000 | 83821600.0000 | 12785300.0000 |
| 2024-06 | 955000000.0000 | 33164100.0000 | 54491400.0000 | 5376500.0000 |
| 2023-09 | 1630000000.0000 | 62871700.0000 | 37496500.0000 | -9900600.0000 |
| 2024-03 | 407000000.0000 | 14186300.0000 | 27127500.0000 | 958500.0000 |
| 2023-12 | 2434000000.0000 | 99140500.0000 | 71747900.0000 | 18873700.0000 |
| 2022-12 | 2769000000.0000 | 76779600.0000 | 64679300.0000 | 54552200.0000 |
| 2023-06 | 1112000000.0000 | 29423800.0000 | 21431400.0000 | 5385600.0000 |
| 2023-03 | 604000000.0000 | 12838300.0000 | 8085700.0000 | -720800.0000 |
| 2021-12 | 1936000000.0000 | 77153800.0000 | 54085000.0000 | 19936200.0000 |
| 2022-03 | 394000000.0000 | 15104600.0000 | 8461600.0000 | 3278100.0000 |
| 2022-09 | 2079000000.0000 | 49710900.0000 | 42624500.0000 | 47721300.0000 |
| 2022-06 | 1212000000.0000 | 29778600.0000 | 22799800.0000 | 26040600.0000 |
| 2021-06 | 803000000.0000 | 28964000.0000 | 37475200.0000 | 15238600.0000 |
| 2021-09 | 1280000000.0000 | 54090600.0000 | 57194700.0000 | 11138200.0000 |
| 2021-03 | 370000000.0000 | 15684800.0000 | 16963300.0000 | 1134200.0000 |
| 2020-12 | 1705000000.0000 | 73156000.0000 | 39372500.0000 | 17317100.0000 |
| 2020-09 | 1193000000.0000 | 74411100.0000 | 26272600.0000 | 4188100.0000 |
| 2020-06 | 803000000.0000 | 43912400.0000 | 16771900.0000 | 15201500.0000 |
| 2019-06 | 1070000000.0000 | 51742600.0000 | 14786400.0000 | 31514000.0000 |
| 2019-12 | 1964000000.0000 | 121000000.0000 | 37098100.0000 | 50228300.0000 |
| 2020-03 | 357000000.0000 | 17153300.0000 | 7352200.0000 | 5164500.0000 |
| 2019-09 | 1483000000.0000 | 85362100.0000 | 21712400.0000 | 37886100.0000 |
| 2018-09 | 1770000000.0000 | 95907600.0000 | 31634800.0000 | 72346200.0000 |
| 2018-12 | 2330000000.0000 | 137000000.0000 | 43907000.0000 | 94581000.0000 |
| 2019-03 | 330000000.0000 | 22717600.0000 | 7561100.0000 | 13428500.0000 |
| 2018-06 | 1072000000.0000 | 57231100.0000 | 21275900.0000 | 37853500.0000 |
| 2017-12 | 2076000000.0000 | 113000000.0000 | 36222300.0000 | 32664200.0000 |
| 2018-03 | 669000000.0000 | 24553900.0000 | 10734200.0000 | 10218800.0000 |
| 2017-06 | 795000000.0000 | 47893200.0000 | 18108200.0000 | 18114900.0000 |
| 2017-03 | 377000000.0000 | 22256600.0000 | 9550300.0000 | 14045600.0000 |
| 2016-12 | 1839000000.0000 | 88057100.0000 | 42030200.0000 | 83683700.0000 |
| 2017-09 | 1128000000.0000 | 71747200.0000 | 25917800.0000 | 19517300.0000 |
| 2016-03 | 322000000.0000 | 14538100.0000 | 11448100.0000 | 19082200.0000 |
| 2016-09 | 1133000000.0000 | 59283100.0000 | 35601700.0000 | 58482700.0000 |
| 2016-06 | 803000000.0000 | 38385200.0000 | 23552900.0000 | 45380500.0000 |
| 2015-09 | 736000000.0000 | 30236500.0000 | 25080500.0000 | 30722500.0000 |
| 2015-12 | 1083000000.0000 | 60744700.0000 | 48014600.0000 | 49719100.0000 |
| 2015-06 | 447000000.0000 | 20273900.0000 | 17291200.0000 | 20172200.0000 |
| 2014-09 | 700000000.0000 | 22857600.0000 | 20795200.0000 | 19299600.0000 |
| 2015-03 | 196000000.0000 | 8231000.0000 | 6859400.0000 | -2804200.0000 |
| 2014-06 | 494000000.0000 | 15629100.0000 | 14336200.0000 | 15771200.0000 |
| 2014-12 | 908000000.0000 | 37037000.0000 | 33946500.0000 | 28315700.0000 |
| 2013-09 | 450000000.0000 | 26775400.0000 | 18617300.0000 | 14531000.0000 |
| 2013-12 | 635000000.0000 | 36889400.0000 | 22038900.0000 | 20879000.0000 |
| 2014-03 | 187000000.0000 | 8243300.0000 | 6912200.0000 | 8059400.0000 |
| 2013-03 | 111000000.0000 | 5583700.0000 | 5215300.0000 | 4878600.0000 |
| 2013-06 | 237000000.0000 | 14178900.0000 | 11634900.0000 | 10312400.0000 |
| 2012-12 | 498000000.0000 | 20615300.0000 | 20931500.0000 | 14093100.0000 |
| 2011-12 | 515000000.0000 | 16368000.0000 | 21310400.0000 | 3923100.0000 |
| 2012-06 | 190000000.0000 | 6459300.0000 | 8939500.0000 | 4785300.0000 |
| 2012-03 | 105000000.0000 | 3066200.0000 | 3518600.0000 | 502400.0000 |
| 2012-09 | 353000000.0000 | 12476200.0000 | 14408900.0000 | 5088900.0000 |
| 2011-09 | 355000000.0000 | 11331300.0000 | 14819600.0000 | -2162500.0000 |
| 2011-06 | 246000000.0000 | 8409600.0000 | 11122600.0000 | 77400.0000 |
| 2011-03 | 103000000.0000 | 3490700.0000 | 4783100.0000 | -427400.0000 |
| 2010-12 | 315000000.0000 | 11700600.0000 | 17694200.0000 | 5536200.0000 |
| 2010-06 | 144000000.0000 | 5628100.0000 | 8024300.0000 | 3358800.0000 |
| 2010-09 | 225000000.0000 | 7563300.0000 | 11606300.0000 | 4774600.0000 |
| 2009-12 | 279000000.0000 | 7181600.0000 | 14939000.0000 | 6247800.0000 |
| 2009-09 | 191000000.0000 | 4776800.0000 | 8610600.0000 | 4055900.0000 |
| 2010-03 | 63320800.0000 | 2206100.0000 | 3539200.0000 | 1528600.0000 |
| 2008-12 | 247000000.0000 | 9179100.0000 | 9786300.0000 | 9365000.0000 |
| 2007-12 | 159000000.0000 | 4966600.0000 | 7446400.0000 | 10472500.0000 |