中商官网
研究报告
嘉麟杰（002486）
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 （%) |
| 2024-09-30 | 887000000.0000 | 17.33 | 23558100.0000 | -61.94 | 22448300.0000 | -63.04 | 18121300.0000 | -65.93 |
| 2025-03-31 | 270000000.0000 | 14.89 | 13049700.0000 | -295.55 | 12110900.0000 | -279.80 | 10427900.0000 | -269.30 |
| 2024-12-31 | 1182000000.0000 | 19.64 | 22317300.0000 | -63.61 | 21310800.0000 | -64.22 | 19952300.0000 | -61.74 |
| 2023-12-31 | 988000000.0000 | -27.62 | 61333600.0000 | -42.14 | 59566500.0000 | -43.27 | 52153500.0000 | -44.06 |
| 2024-03-31 | 235000000.0000 | 0.86 | -6673500.0000 | -227.36 | -6735900.0000 | -264.39 | -6159400.0000 | -210.01 |
| 2024-06-30 | 593000000.0000 | 14.92 | 26689500.0000 | -17.69 | 25509000.0000 | -18.31 | 23511400.0000 | -15.44 |
| 2023-03-31 | 233000000.0000 | -21.02 | 5239900.0000 | 7.80 | 4097600.0000 | -16.92 | 5599200.0000 | 110.52 |
| 2023-09-30 | 756000000.0000 | -26.96 | 61898300.0000 | -21.86 | 60730200.0000 | -23.29 | 53194700.0000 | -23.37 |
| 2023-06-30 | 516000000.0000 | -19.12 | 32423700.0000 | 24.49 | 31226300.0000 | 18.65 | 27805800.0000 | 22.13 |
| 2022-06-30 | 638000000.0000 | 42.73 | 26044300.0000 | -500.87 | 26317600.0000 | -491.29 | 22766800.0000 | -389.86 |
| 2022-09-30 | 1035000000.0000 | 29.21 | 79212400.0000 | 4231.15 | 79169100.0000 | 4725.32 | 69421400.0000 | 4390.39 |
| 2022-12-31 | 1365000000.0000 | 18.18 | 106000000.0000 | 354.48 | 105000000.0000 | 350.85 | 93229400.0000 | 355.16 |
| 2022-03-31 | 295000000.0000 | 39.81 | 4860900.0000 | -544.85 | 4931900.0000 | -508.24 | 2659700.0000 | -189.57 |
| 2021-12-31 | 1155000000.0000 | -1.37 | 23323200.0000 | -27.80 | 23289400.0000 | -25.14 | 20483000.0000 | 11.64 |
| 2021-09-30 | 801000000.0000 | -9.49 | 1828900.0000 | -96.20 | 1640700.0000 | -96.58 | 1546000.0000 | -95.64 |
| 2020-12-31 | 1171000000.0000 | 16.52 | 32302400.0000 | 31.20 | 31110600.0000 | 31.78 | 18347400.0000 | -210.14 |
| 2021-03-31 | 211000000.0000 | 45.52 | -1092700.0000 | -48.98 | -1208100.0000 | -44.65 | -2969400.0000 | -14.18 |
| 2021-06-30 | 447000000.0000 | -25.87 | -6497000.0000 | -111.51 | -6725800.0000 | -111.95 | -7854500.0000 | -118.15 |
| 2020-06-30 | 603000000.0000 | 35.81 | 56451000.0000 | 372.54 | 56260700.0000 | 407.26 | 43264500.0000 | 576.28 |
| 2020-03-31 | 145000000.0000 | -23.28 | -2141800.0000 | -137.71 | -2182700.0000 | -138.82 | -3460200.0000 | -188.88 |
| 2020-09-30 | 885000000.0000 | 21.73 | 48173300.0000 | 129.82 | 47959300.0000 | 135.47 | 35445000.0000 | -288.42 |
| 2019-12-31 | 1005000000.0000 | 14.33 | 24620400.0000 | 442.49 | 23608800.0000 | -3749.53 | -16657500.0000 | -193.68 |
| 2019-09-30 | 727000000.0000 | 16.51 | 20961400.0000 | -1368.24 | 20367100.0000 | -418.58 | -18811800.0000 | -278.95 |
| 2019-06-30 | 444000000.0000 | 12.12 | 11946400.0000 | -156.35 | 11091200.0000 | -142.74 | 6397400.0000 | -232.08 |
| 2019-03-31 | 189000000.0000 | 1.07 | 5679500.0000 | -125.21 | 5623000.0000 | -124.99 | 3893100.0000 | -121.14 |
| 2018-06-30 | 396000000.0000 | 2.59 | -21199700.0000 | -46.55 | -25949600.0000 | -34.67 | -4843600.0000 | -85.44 |
| 2018-09-30 | 624000000.0000 | -0.79 | -1652800.0000 | -97.20 | -6393100.0000 | -87.35 | 10512300.0000 | -124.27 |
| 2018-12-31 | 879000000.0000 | -0.45 | 4538400.0000 | -249.98 | -646900.0000 | -131.26 | 17781700.0000 | -0.59 |
| 2018-03-31 | 187000000.0000 | 31.69 | -22528100.0000 | -36.57 | -22503300.0000 | -35.54 | -18415900.0000 | -34.53 |
| 2017-09-30 | 629000000.0000 | 14.36 | -59089800.0000 | -27.22 | -50522700.0000 | -19.36 | -43315900.0000 | -16.27 |
| 2017-12-31 | 883000000.0000 | 21.29 | -3026000.0000 | -91.87 | 2069200.0000 | -114.00 | 17888100.0000 | 759.39 |
| 2016-12-31 | 728000000.0000 | 3.85 | -37203600.0000 | -64.23 | -14781500.0000 | -86.68 | 2081500.0000 | -101.88 |
| 2017-06-30 | 386000000.0000 | 25.32 | -39663200.0000 | -26.51 | -39722000.0000 | -24.35 | -33267200.0000 | -20.61 |
| 2017-03-31 | 142000000.0000 | -1.39 | -35514500.0000 | 38.19 | -34909500.0000 | 39.87 | -28129200.0000 | 53.64 |
| 2016-09-30 | 550000000.0000 | 3.58 | -81190700.0000 | 35.76 | -62650100.0000 | 14.96 | -51734900.0000 | 0.04 |
| 2016-06-30 | 308000000.0000 | -4.94 | -53971400.0000 | 20.47 | -52509100.0000 | 30.86 | -41905900.0000 | 10.78 |
| 2016-03-31 | 144000000.0000 | -23.40 | -25699000.0000 | 11.39 | -24958500.0000 | 28.82 | -18308900.0000 | -10.55 |
| 2015-06-30 | 324000000.0000 | -30.47 | -44801300.0000 | -223.48 | -40125100.0000 | -206.36 | -37828600.0000 | -216.61 |
| 2015-03-31 | 188000000.0000 | -17.90 | -23071900.0000 | -256.16 | -19374700.0000 | -224.31 | -20468100.0000 | -258.04 |
| 2015-09-30 | 531000000.0000 | -22.03 | -59806100.0000 | -262.71 | -54495300.0000 | -238.98 | -51713500.0000 | -257.76 |
| 2015-12-31 | 701000000.0000 | -19.70 | -104000000.0000 | -573.26 | -111000000.0000 | -524.50 | -111000000.0000 | -571.91 |
| 2014-12-31 | 873000000.0000 | -2.57 | 21975100.0000 | -73.43 | 26148400.0000 | -78.03 | 23521500.0000 | -76.08 |
| 2014-06-30 | 466000000.0000 | 5.43 | 36282200.0000 | 19.07 | 37727100.0000 | 21.05 | 32441000.0000 | 25.96 |
| 2014-09-30 | 681000000.0000 | -3.81 | 36756800.0000 | -5.71 | 39211400.0000 | -34.46 | 32779800.0000 | -28.47 |
| 2013-09-30 | 708000000.0000 | 10.80 | 38983800.0000 | 5.58 | 59825200.0000 | 52.87 | 45825400.0000 | 43.75 |
| 2013-12-31 | 896000000.0000 | 10.48 | 82691300.0000 | 88.03 | 119000000.0000 | 156.31 | 98340700.0000 | 157.26 |
| 2014-03-31 | 229000000.0000 | 8.02 | 14774600.0000 | 64.28 | 15585900.0000 | 68.31 | 12951000.0000 | 51.78 |
| 2013-06-30 | 442000000.0000 | 6.25 | 30470400.0000 | 37.69 | 31166100.0000 | 28.32 | 25755200.0000 | 23.30 |
| 2012-12-31 | 811000000.0000 | -5.26 | 43978600.0000 | -48.83 | 46427800.0000 | -47.04 | 38226900.0000 | -47.98 |
| 2013-03-31 | 212000000.0000 | 6.00 | 8993800.0000 | -6.22 | 9260000.0000 | -9.07 | 8532600.0000 | -0.79 |
| 2012-09-30 | 639000000.0000 | -5.19 | 36922700.0000 | -49.31 | 39134600.0000 | -47.38 | 31878500.0000 | -47.21 |
| 2012-06-30 | 416000000.0000 | -1.89 | 22129100.0000 | -46.07 | 24287800.0000 | -43.07 | 20888100.0000 | -39.62 |
| 2012-03-31 | 200000000.0000 | 1.52 | 9590800.0000 | -45.48 | 10183800.0000 | -43.13 | 8600500.0000 | -30.45 |
| 2011-03-31 | 197000000.0000 | 85.85 | 17590500.0000 | 295.91 | 17905800.0000 | 290.22 | 12365900.0000 | 264.78 |
| 2011-06-30 | 424000000.0000 | 43.24 | 41032100.0000 | 31.98 | 42665000.0000 | 35.67 | 34596000.0000 | 30.11 |
| 2011-12-31 | 856000000.0000 | 24.78 | 85938100.0000 | 13.99 | 87658800.0000 | 17.75 | 73489000.0000 | 18.35 |
| 2011-09-30 | 674000000.0000 | 35.89 | 72834300.0000 | 20.60 | 74376100.0000 | 23.45 | 60384700.0000 | 22.18 |
| 2010-09-30 | 496000000.0000 | 35.52 | 60392100.0000 | 71.91 | 60249500.0000 | 71.43 | 49422400.0000 | 62.23 |
| 2010-12-31 | 686000000.0000 | 40.29 | 75393900.0000 | 55.55 | 74445900.0000 | 53.09 | 62094800.0000 | 43.32 |
| 2010-06-30 | 296000000.0000 | -- | 31090000.0000 | -- | 31448100.0000 | -- | 26590200.0000 | -- |
| 2010-03-31 | 106000000.0000 | -- | 4443100.0000 | -- | 4588600.0000 | -- | 3390000.0000 | -- |
| 2009-12-31 | 489000000.0000 | -0.20 | 48469100.0000 | 12.27 | 48627600.0000 | 13.98 | 43326600.0000 | 16.11 |
| 2009-09-30 | 366000000.0000 | -- | 35130700.0000 | -- | 35146000.0000 | -- | 30463700.0000 | -- |
| 2008-12-31 | 490000000.0000 | 28.95 | 43171300.0000 | 39.72 | 42663300.0000 | 37.35 | 37314000.0000 | 36.61 |
| 2007-12-31 | 380000000.0000 | -- | 30899500.0000 | -- | 31061900.0000 | -- | 27314100.0000 | -- |
| 2025-06-30 | 616000000.0000 | 3.88 | 35574200.0000 | 33.29 | 34505400.0000 | 35.27 | 32598400.0000 | 38.65 |
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) |
| 2024-09 | 3.49 | 2.53 | 1.76 | 1.6300 | 2.9100 | 7.54 | 0.70 |
| 2025-03 | 4.44 | 4.49 | 0.96 | 0.9100 | 0.8000 | 8.10 | 0.21 |
| 2024-12 | 1.95 | 1.80 | 1.69 | 1.8400 | 3.7400 | 8.04 | 0.94 |
| 2023-12 | 3.64 | 6.03 | 4.85 | 5.0500 | 3.0100 | 5.98 | 0.80 |
| 2024-03 | -3.83 | -2.87 | -0.56 | -0.6400 | 0.8200 | 6.45 | 0.20 |
| 2024-06 | 3.20 | 4.30 | 2.01 | 2.2400 | 2.0000 | 6.00 | 0.47 |
| 2023-03 | 0.00 | 1.76 | 0.32 | 0.5000 | 0.6700 | 6.20 | 0.18 |
| 2023-09 | 6.35 | 8.03 | 4.75 | 4.9000 | 2.3500 | 6.45 | 0.59 |
| 2023-06 | 5.62 | 6.05 | 2.49 | 2.6400 | 1.5600 | 6.12 | 0.41 |
| 2022-06 | 3.92 | 4.13 | 2.13 | 2.3300 | 1.7700 | 6.20 | 0.52 |
| 2022-09 | 6.86 | 7.65 | 5.89 | 6.9400 | 2.7600 | 7.16 | 0.77 |
| 2022-12 | 6.23 | 7.69 | 8.31 | 9.2900 | 3.8500 | 7.84 | 1.08 |
| 2022-03 | 0.00 | 1.67 | 0.40 | 0.2200 | 0.7800 | 6.78 | 0.24 |
| 2021-12 | -0.69 | 2.02 | 1.96 | 2.0900 | 3.9600 | 6.40 | 0.97 |
| 2021-09 | -1.87 | 0.20 | 0.13 | 0.1100 | 2.9900 | 5.05 | 0.66 |
| 2020-12 | 6.32 | 2.66 | 2.54 | 1.7900 | 4.4900 | 5.72 | 0.95 |
| 2021-03 | -2.37 | -0.57 | -0.10 | -0.4100 | 0.8800 | 4.87 | 0.17 |
| 2021-06 | -2.68 | -1.50 | -0.55 | -0.8900 | 1.5700 | 4.80 | 0.37 |
| 2020-06 | 12.94 | 9.33 | 4.41 | 4.5200 | 1.8600 | 5.35 | 0.47 |
| 2020-03 | -1.38 | -1.51 | -0.20 | -0.4700 | 0.4600 | 3.38 | 0.13 |
| 2020-09 | 11.41 | 5.42 | 3.82 | 3.5500 | 2.8800 | 5.86 | 0.71 |
| 2019-12 | 0.00 | 2.35 | 2.17 | -1.8500 | 3.3600 | 6.13 | 0.92 |
| 2019-09 | 0.28 | 2.80 | 1.82 | -2.0400 | 2.1700 | 6.15 | 0.65 |
| 2019-06 | 0.23 | 2.50 | 1.00 | 0.6900 | 1.3400 | 6.27 | 0.40 |
| 2019-03 | 0.53 | 2.98 | 0.51 | 0.3700 | 0.5300 | 8.53 | 0.17 |
| 2018-06 | -8.84 | -6.55 | -2.39 | -0.4800 | 1.5200 | 7.86 | 0.36 |
| 2018-09 | -3.69 | -1.02 | -0.57 | 1.0800 | 2.1600 | 7.35 | 0.56 |
| 2018-12 | -2.62 | -0.07 | -0.06 | 1.8500 | 3.0100 | 8.44 | 0.80 |
| 2018-03 | -14.97 | -12.03 | -1.63 | -1.9800 | 0.7400 | 7.28 | 0.14 |
| 2017-09 | -11.76 | -8.03 | -2.82 | -4.0200 | 2.6500 | 6.38 | 0.35 |
| 2017-12 | -12.57 | 0.23 | 0.14 | 2.9800 | 4.1200 | 7.78 | 0.60 |
| 2016-12 | -16.62 | -2.03 | -0.91 | 1.2900 | 3.7900 | 5.71 | 0.45 |
| 2017-06 | -13.21 | -10.29 | -2.44 | -3.1000 | 1.7300 | 5.98 | 0.24 |
| 2017-03 | -27.46 | -24.58 | -2.22 | -2.8200 | 0.6900 | 5.17 | 0.09 |
| 2016-09 | -16.18 | -11.39 | -3.74 | -4.7600 | 2.4600 | 5.44 | 0.33 |
| 2016-06 | -18.83 | -17.05 | -3.11 | -4.1400 | 1.3300 | 5.06 | 0.18 |
| 2016-03 | -19.44 | -17.33 | -1.60 | -1.7800 | 0.7000 | 4.91 | 0.09 |
| 2015-06 | -15.74 | -12.38 | -2.33 | -3.0700 | 1.4100 | 5.19 | 0.19 |
| 2015-03 | -13.83 | -10.31 | -1.17 | -1.8400 | 0.9000 | 6.58 | 0.11 |
| 2015-09 | -12.62 | -10.26 | -3.16 | -4.1800 | 2.3000 | 5.62 | 0.31 |
| 2015-12 | -16.12 | -15.83 | -6.90 | -10.5600 | 3.3800 | 5.36 | 0.44 |
| 2014-12 | 2.52 | 3.00 | 1.58 | 2.7000 | 3.2600 | 7.66 | 0.53 |
| 2014-06 | 7.51 | 8.10 | 2.47 | 3.2200 | 1.6000 | 8.74 | 0.30 |
| 2014-09 | 5.29 | 5.76 | 2.54 | 3.3300 | 2.3900 | 7.75 | 0.44 |
| 2013-09 | 5.51 | 8.45 | 4.83 | 3.3000 | 2.8500 | 10.01 | 0.57 |
| 2013-12 | 9.15 | 13.28 | 9.67 | 9.9200 | 3.2000 | 11.00 | 0.73 |
| 2014-03 | 6.99 | 6.81 | 1.00 | 1.2500 | 0.8200 | 9.55 | 0.15 |
| 2013-06 | 6.79 | 7.05 | 2.61 | 2.7900 | 1.6400 | 10.02 | 0.37 |
| 2012-12 | 5.67 | 5.72 | 4.19 | 4.1800 | 2.8600 | 13.28 | 0.73 |
| 2013-03 | 4.25 | 4.37 | 0.82 | 0.9300 | 0.8300 | 13.11 | 0.19 |
| 2012-09 | 5.79 | 6.12 | 3.49 | 3.3800 | 2.3800 | 13.01 | 0.57 |
| 2012-06 | 5.29 | 5.84 | 2.16 | 2.2100 | 1.4700 | 11.31 | 0.37 |
| 2012-03 | 5.00 | 5.09 | 0.87 | 0.9000 | 0.6900 | 16.37 | 0.17 |
| 2011-03 | 8.63 | 9.09 | 1.68 | 1.3500 | 0.8600 | 11.95 | 0.19 |
| 2011-06 | 9.67 | 10.06 | 3.76 | 3.7700 | 1.7300 | 10.58 | 0.37 |
| 2011-12 | 10.05 | 10.24 | 7.59 | 7.9900 | 3.2900 | 13.89 | 0.74 |
| 2011-09 | 10.68 | 11.04 | 6.58 | 6.5600 | 2.9800 | 11.07 | 0.60 |
| 2010-09 | 12.10 | 12.15 | 5.21 | 14.8200 | 3.3500 | 9.81 | 0.43 |
| 2010-12 | 11.08 | 10.85 | 6.98 | 13.1000 | 4.0500 | 10.47 | 0.64 |
| 2010-06 | 10.47 | 10.62 | 5.43 | 8.2300 | 1.9700 | 9.05 | 0.51 |
| 2010-03 | 4.72 | 4.33 | -- | 1.0400 | -- | -- | -- |
| 2009-12 | 9.82 | 9.94 | 9.19 | 15.0800 | 4.2600 | 9.59 | 0.92 |
| 2009-09 | 9.56 | 9.60 | -- | -- | -- | -- | -- |
| 2008-12 | 8.78 | 8.71 | 8.83 | 15.1200 | 4.4400 | 14.33 | 1.01 |
| 2007-12 | 8.16 | 8.17 | 7.12 | 13.9600 | 3.4900 | 12.93 | 0.87 |
| 2025-06 | 4.87 | 5.60 | 2.74 | -- | -- | -- | 0.49 |
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 |
| 2024-09 | 16.98 | 82.94 | 4.0900 | 2.7200 |
| 2025-03 | 16.60 | 83.40 | 4.5200 | 2.6700 |
| 2024-12 | 17.74 | 82.26 | 4.0400 | 2.4500 |
| 2023-12 | 15.70 | 84.30 | 4.4000 | 2.6900 |
| 2024-03 | 14.69 | 85.31 | 4.5700 | 2.8400 |
| 2024-06 | 16.82 | 83.18 | 4.0600 | 2.7200 |
| 2023-03 | 18.94 | 81.06 | 3.6800 | 2.0900 |
| 2023-09 | 16.34 | 83.66 | 4.2700 | 2.6100 |
| 2023-06 | 17.52 | 82.48 | 4.0100 | 2.4500 |
| 2022-06 | 20.32 | 79.68 | 3.3400 | 1.8400 |
| 2022-09 | 23.87 | 76.21 | 2.9300 | 1.6200 |
| 2022-12 | 20.19 | 79.81 | 3.5300 | 2.1700 |
| 2022-03 | 21.27 | 78.73 | 3.1400 | 1.6200 |
| 2021-12 | 21.55 | 78.45 | 3.2400 | 1.7400 |
| 2021-09 | 20.87 | 79.05 | 3.3000 | 1.8600 |
| 2020-12 | 24.94 | 75.06 | 2.8700 | 2.0400 |
| 2021-03 | 24.32 | 75.68 | 2.9100 | 1.8700 |
| 2021-06 | 22.79 | 77.21 | 3.0500 | 1.4900 |
| 2020-06 | 24.43 | 75.57 | 2.6700 | 1.5500 |
| 2020-03 | 16.59 | 83.41 | 3.3300 | 1.4400 |
| 2020-09 | 23.03 | 76.97 | 3.0200 | 1.8900 |
| 2019-12 | 16.06 | 83.94 | 3.5200 | 1.8700 |
| 2019-09 | 17.65 | 82.35 | 3.2200 | 1.5100 |
| 2019-06 | 15.83 | 84.17 | 3.4100 | 1.4000 |
| 2019-03 | 12.73 | 87.18 | 4.0900 | 1.3700 |
| 2018-06 | 13.18 | 86.82 | 3.7300 | 1.1400 |
| 2018-09 | 13.73 | 86.36 | 3.7200 | 1.4900 |
| 2018-12 | 14.47 | 85.53 | 3.6400 | 1.6200 |
| 2018-03 | 31.96 | 68.04 | 4.1500 | 0.9600 |
| 2017-09 | 50.06 | 49.94 | 1.0300 | 0.4400 |
| 2017-12 | 35.29 | 64.71 | 3.2700 | 2.4000 |
| 2016-12 | 42.59 | 57.41 | 1.8700 | 1.1000 |
| 2017-06 | 44.51 | 55.49 | 1.2900 | 0.5400 |
| 2017-03 | 41.91 | 58.09 | 1.5300 | 0.5800 |
| 2016-09 | 47.43 | 52.51 | 1.4400 | 0.6900 |
| 2016-06 | 47.19 | 52.81 | 1.5300 | 0.7400 |
| 2016-03 | 41.14 | 58.86 | 2.3500 | 1.1000 |
| 2015-06 | 41.80 | 58.20 | 2.1000 | 1.1800 |
| 2015-03 | 37.67 | 62.39 | 2.7300 | 1.4400 |
| 2015-09 | 42.61 | 57.39 | 2.0300 | 1.1500 |
| 2015-12 | 42.10 | 57.90 | 2.0100 | 1.1300 |
| 2014-12 | 36.75 | 63.25 | 2.4300 | 1.4900 |
| 2014-06 | 32.13 | 67.87 | 4.4600 | 3.2100 |
| 2014-09 | 32.71 | 67.29 | 4.0800 | 2.7100 |
| 2013-09 | 20.42 | 79.58 | 2.7700 | 1.9200 |
| 2013-12 | 16.00 | 84.08 | 3.4000 | 2.1600 |
| 2014-03 | 35.06 | 64.94 | 3.7200 | 2.8100 |
| 2013-06 | 19.01 | 80.90 | 2.9500 | 1.9000 |
| 2012-12 | 13.72 | 86.28 | 3.8000 | 2.3900 |
| 2013-03 | 15.72 | 84.28 | 3.3600 | 1.9200 |
| 2012-09 | 15.15 | 84.76 | 3.4800 | 2.2900 |
| 2012-06 | 16.46 | 83.54 | 3.2600 | 2.0400 |
| 2012-03 | 18.17 | 81.83 | 3.2300 | 1.9200 |
| 2011-03 | 13.72 | 86.18 | 5.1300 | 3.0800 |
| 2011-06 | 20.00 | 80.00 | 3.2600 | 2.1400 |
| 2011-12 | 18.01 | 81.99 | 3.3900 | 2.1200 |
| 2011-09 | 17.26 | 82.65 | 3.6100 | 2.5000 |
| 2010-09 | 22.84 | 77.16 | 4.2100 | 3.3400 |
| 2010-12 | 15.18 | 84.82 | 4.7700 | 3.5600 |
| 2010-06 | 41.97 | 58.03 | 1.5900 | 0.7800 |
| 2010-03 | -- | -- | -- | -- |
| 2009-12 | 41.59 | 58.41 | 1.6300 | 0.9700 |
| 2009-09 | -- | -- | -- | -- |
| 2008-12 | 45.13 | 54.87 | 1.2200 | 0.6400 |
| 2007-12 | 47.48 | 52.29 | 0.8100 | 0.3500 |
| 2025-06 | 14.99 | 84.93 | -- | -- |
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) |
| 2024-09 | 856000000.0000 | 54158400.0000 | 66698400.0000 | 3426100.0000 |
| 2025-03 | 258000000.0000 | 17948400.0000 | 16403600.0000 | -2142100.0000 |
| 2024-12 | 1159000000.0000 | 73514600.0000 | 87495100.0000 | -2350800.0000 |
| 2023-12 | 952000000.0000 | 68655000.0000 | 83814700.0000 | -680500.0000 |
| 2024-03 | 244000000.0000 | 18958500.0000 | 22876100.0000 | 206600.0000 |
| 2024-06 | 574000000.0000 | 36624900.0000 | 45148900.0000 | -1366300.0000 |
| 2023-03 | 233000000.0000 | 17908300.0000 | 19672900.0000 | 4855100.0000 |
| 2023-09 | 708000000.0000 | 53854000.0000 | 61618100.0000 | -6109200.0000 |
| 2023-06 | 487000000.0000 | 37751500.0000 | 43979600.0000 | -1687900.0000 |
| 2022-06 | 613000000.0000 | 35559300.0000 | 46654100.0000 | -3165600.0000 |
| 2022-09 | 964000000.0000 | 55813700.0000 | 82697200.0000 | -21055900.0000 |
| 2022-12 | 1280000000.0000 | 66605100.0000 | 96282900.0000 | -7714200.0000 |
| 2022-03 | 295000000.0000 | 16513300.0000 | 22605700.0000 | 2539500.0000 |
| 2021-12 | 1163000000.0000 | 66731300.0000 | 83921400.0000 | 11204800.0000 |
| 2021-09 | 816000000.0000 | 46415300.0000 | 58521600.0000 | 6307000.0000 |
| 2020-12 | 1097000000.0000 | 76504300.0000 | 74423400.0000 | 16791800.0000 |
| 2021-03 | 216000000.0000 | 17417700.0000 | 17652100.0000 | 973700.0000 |
| 2021-06 | 459000000.0000 | 31666600.0000 | 35777600.0000 | 6142400.0000 |
| 2020-06 | 525000000.0000 | 42325100.0000 | 37168100.0000 | 1249200.0000 |
| 2020-03 | 147000000.0000 | 13869500.0000 | 17765700.0000 | 538100.0000 |
| 2020-09 | 784000000.0000 | 62041700.0000 | 54028300.0000 | 1554800.0000 |
| 2019-12 | 1005000000.0000 | 102000000.0000 | 74188700.0000 | -2160400.0000 |
| 2019-09 | 725000000.0000 | 82540000.0000 | 52470200.0000 | -4582600.0000 |
| 2019-06 | 443000000.0000 | 56092600.0000 | 29030300.0000 | -1060700.0000 |
| 2019-03 | 188000000.0000 | 24698900.0000 | 14044000.0000 | 2261600.0000 |
| 2018-06 | 431000000.0000 | 50394500.0000 | 33927600.0000 | 9413500.0000 |
| 2018-09 | 647000000.0000 | 74782000.0000 | 50697400.0000 | 3450900.0000 |
| 2018-12 | 902000000.0000 | 109000000.0000 | 73904200.0000 | 6299500.0000 |
| 2018-03 | 215000000.0000 | 28099700.0000 | 18390100.0000 | 8647100.0000 |
| 2017-09 | 703000000.0000 | 65427200.0000 | 65914700.0000 | 29359300.0000 |
| 2017-12 | 994000000.0000 | 85106000.0000 | 102000000.0000 | 42475100.0000 |
| 2016-12 | 849000000.0000 | 82350400.0000 | 145000000.0000 | 36643200.0000 |
| 2017-06 | 437000000.0000 | 40323700.0000 | 57980900.0000 | 19961200.0000 |
| 2017-03 | 181000000.0000 | 22200300.0000 | 28632000.0000 | 10188800.0000 |
| 2016-09 | 639000000.0000 | 74299400.0000 | 100000000.0000 | 30249100.0000 |
| 2016-06 | 366000000.0000 | 54306600.0000 | 46955800.0000 | 18321200.0000 |
| 2016-03 | 172000000.0000 | 24473500.0000 | 22604400.0000 | 8969700.0000 |
| 2015-06 | 375000000.0000 | 56953800.0000 | 46789700.0000 | 13230400.0000 |
| 2015-03 | 214000000.0000 | 31266500.0000 | 20765600.0000 | 7572100.0000 |
| 2015-09 | 598000000.0000 | 80350800.0000 | 91545500.0000 | 16870900.0000 |
| 2015-12 | 814000000.0000 | 95508200.0000 | 135000000.0000 | 24523000.0000 |
| 2014-12 | 851000000.0000 | 112000000.0000 | 90919000.0000 | 27401900.0000 |
| 2014-06 | 431000000.0000 | 53180100.0000 | 36042300.0000 | 9392700.0000 |
| 2014-09 | 645000000.0000 | 77355800.0000 | 58030700.0000 | 17203600.0000 |
| 2013-09 | 669000000.0000 | 70859500.0000 | 58752800.0000 | 5069900.0000 |
| 2013-12 | 814000000.0000 | 89155300.0000 | 66053600.0000 | 4251200.0000 |
| 2014-03 | 213000000.0000 | 29001400.0000 | 17389000.0000 | -1380100.0000 |
| 2013-06 | 412000000.0000 | 44226600.0000 | 33117100.0000 | -4704800.0000 |
| 2012-12 | 765000000.0000 | 84017500.0000 | 61191000.0000 | 2525700.0000 |
| 2013-03 | 203000000.0000 | 22683000.0000 | 17264000.0000 | 1463600.0000 |
| 2012-09 | 602000000.0000 | 58864000.0000 | 49546000.0000 | -317000.0000 |
| 2012-06 | 394000000.0000 | 33786900.0000 | 33005000.0000 | 1033900.0000 |
| 2012-03 | 190000000.0000 | 17122900.0000 | 16720100.0000 | -404600.0000 |
| 2011-03 | 180000000.0000 | 12682800.0000 | 15793800.0000 | -955000.0000 |
| 2011-06 | 383000000.0000 | 28087700.0000 | 29538500.0000 | -573400.0000 |
| 2011-12 | 770000000.0000 | 63373100.0000 | 59375600.0000 | -3287100.0000 |
| 2011-09 | 602000000.0000 | 41598200.0000 | 44572500.0000 | -4420600.0000 |
| 2010-09 | 436000000.0000 | 31971500.0000 | 28914700.0000 | 9371000.0000 |
| 2010-12 | 610000000.0000 | 50037500.0000 | 38263600.0000 | 12721000.0000 |
| 2010-06 | 265000000.0000 | 19265800.0000 | 18842500.0000 | 5394900.0000 |
| 2010-03 | 101000000.0000 | 8924900.0000 | 10316300.0000 | 2409600.0000 |
| 2009-12 | 441000000.0000 | 26411100.0000 | 32103100.0000 | 10618100.0000 |
| 2009-09 | 331000000.0000 | 18012400.0000 | 26841500.0000 | 7963200.0000 |
| 2008-12 | 447000000.0000 | 16186400.0000 | 25967700.0000 | 15702800.0000 |
| 2007-12 | 349000000.0000 | 12762000.0000 | 19917300.0000 | 14366700.0000 |
| 2025-06 | 586000000.0000 | 36866700.0000 | 42000500.0000 | 1047300.0000 |