中商官网
研究报告
恒基达鑫（002492）
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 | 343000000.0000 | -12.94 | 80041800.0000 | -40.71 | 77136100.0000 | -42.86 | 63817900.0000 | -45.92 |
| 2024-09-30 | 264000000.0000 | -10.51 | 65329500.0000 | -37.18 | 62022000.0000 | -39.78 | 55478900.0000 | -36.93 |
| 2025-03-31 | 84141700.0000 | -10.00 | 25478900.0000 | -12.60 | 25350900.0000 | -12.79 | 21006100.0000 | -13.72 |
| 2024-03-31 | 93486500.0000 | -4.82 | 29150400.0000 | -9.63 | 29068300.0000 | -10.10 | 24345400.0000 | -6.11 |
| 2024-06-30 | 178000000.0000 | -9.18 | 48211200.0000 | -29.03 | 47960400.0000 | -29.28 | 39103900.0000 | -31.55 |
| 2023-12-31 | 394000000.0000 | -1.99 | 135000000.0000 | -7.53 | 135000000.0000 | -6.90 | 118000000.0000 | -8.53 |
| 2023-03-31 | 98219700.0000 | 8.86 | 32257800.0000 | 14.17 | 32334000.0000 | 14.97 | 25930200.0000 | 14.61 |
| 2023-09-30 | 295000000.0000 | -1.01 | 104000000.0000 | -10.34 | 103000000.0000 | -11.21 | 87961200.0000 | -10.00 |
| 2023-06-30 | 196000000.0000 | 0.00 | 67929500.0000 | -2.71 | 67818300.0000 | -3.45 | 57129200.0000 | -2.71 |
| 2022-09-30 | 298000000.0000 | -6.58 | 116000000.0000 | -7.94 | 116000000.0000 | -7.94 | 97731200.0000 | -6.03 |
| 2022-12-31 | 402000000.0000 | -2.43 | 146000000.0000 | 2.82 | 145000000.0000 | 2.11 | 129000000.0000 | 8.40 |
| 2022-06-30 | 196000000.0000 | -10.91 | 69819500.0000 | -23.99 | 70243600.0000 | -23.12 | 58720200.0000 | -21.84 |
| 2021-09-30 | 319000000.0000 | 22.22 | 126000000.0000 | 40.82 | 126000000.0000 | 41.13 | 104000000.0000 | 45.10 |
| 2021-12-31 | 412000000.0000 | 11.65 | 142000000.0000 | 16.39 | 142000000.0000 | 17.36 | 119000000.0000 | 16.67 |
| 2022-03-31 | 90229400.0000 | -17.22 | 28255000.0000 | -47.91 | 28124300.0000 | -48.16 | 22624400.0000 | -51.33 |
| 2021-06-30 | 220000000.0000 | 33.33 | 91849900.0000 | 82.58 | 91368200.0000 | 82.23 | 75125400.0000 | 93.82 |
| 2021-03-31 | 109000000.0000 | 55.28 | 54244200.0000 | 178.50 | 54255300.0000 | 178.56 | 46488300.0000 | 224.63 |
| 2020-12-31 | 369000000.0000 | 34.18 | 122000000.0000 | 86.32 | 121000000.0000 | 85.53 | 102000000.0000 | 107.80 |
| 2020-09-30 | 261000000.0000 | 31.82 | 89478500.0000 | 71.56 | 89276300.0000 | 71.75 | 71675000.0000 | 82.10 |
| 2019-12-31 | 275000000.0000 | 7.84 | 65479000.0000 | -2.77 | 65218100.0000 | -1.80 | 49084500.0000 | -6.56 |
| 2020-03-31 | 70194800.0000 | 8.40 | 19477300.0000 | 2.43 | 19476900.0000 | 2.42 | 14320200.0000 | 0.60 |
| 2020-06-30 | 165000000.0000 | 25.95 | 50306900.0000 | 56.35 | 50138800.0000 | 56.69 | 38759800.0000 | 69.81 |
| 2019-06-30 | 131000000.0000 | 4.80 | 32175900.0000 | -19.26 | 31999600.0000 | -19.24 | 22825300.0000 | -26.57 |
| 2019-09-30 | 198000000.0000 | 3.66 | 52155300.0000 | -17.01 | 51980100.0000 | -16.60 | 39361200.0000 | -19.95 |
| 2019-03-31 | 64754300.0000 | 16.78 | 19015800.0000 | 46.25 | 19017400.0000 | 47.79 | 14234400.0000 | 44.53 |
| 2018-06-30 | 125000000.0000 | 16.82 | 39851900.0000 | 5.25 | 39621000.0000 | -5.24 | 31083400.0000 | -15.49 |
| 2018-12-31 | 255000000.0000 | 12.83 | 67346900.0000 | 2.78 | 66410800.0000 | -2.25 | 52532700.0000 | -12.50 |
| 2018-09-30 | 191000000.0000 | 17.18 | 62844300.0000 | 26.13 | 62329200.0000 | 14.70 | 49167800.0000 | 12.78 |
| 2018-03-31 | 55450300.0000 | 6.87 | 13002100.0000 | 5.93 | 12868000.0000 | 2.71 | 9848500.0000 | -0.19 |
| 2017-12-31 | 226000000.0000 | 8.13 | 65527000.0000 | 43.95 | 67939800.0000 | 28.71 | 60035000.0000 | 40.86 |
| 2017-09-30 | 163000000.0000 | 2.52 | 49826800.0000 | 37.66 | 54339300.0000 | 38.40 | 43594500.0000 | 78.33 |
| 2017-06-30 | 107000000.0000 | 3.88 | 37863800.0000 | 5.31 | 41812300.0000 | 7.37 | 36778600.0000 | 29.94 |
| 2016-12-31 | 209000000.0000 | 36.60 | 45520300.0000 | 34.91 | 52786900.0000 | 29.72 | 42620800.0000 | 33.08 |
| 2016-09-30 | 159000000.0000 | 52.88 | 36195000.0000 | 44.07 | 39262100.0000 | 41.94 | 24445700.0000 | 12.43 |
| 2017-03-31 | 51886800.0000 | 8.18 | 12274400.0000 | 15.76 | 12528200.0000 | 9.03 | 9867300.0000 | 30.66 |
| 2016-03-31 | 47963200.0000 | 50.36 | 10603000.0000 | 86.76 | 11490800.0000 | 92.72 | 7552100.0000 | 53.66 |
| 2015-12-31 | 153000000.0000 | -12.07 | 33740300.0000 | -30.81 | 40691900.0000 | -26.16 | 32026000.0000 | -27.69 |
| 2016-06-30 | 103000000.0000 | 52.27 | 35953700.0000 | 165.66 | 38941700.0000 | 140.69 | 28304800.0000 | 119.50 |
| 2015-09-30 | 104000000.0000 | -22.96 | 25122900.0000 | -39.40 | 27661800.0000 | -38.30 | 21743300.0000 | -38.80 |
| 2015-03-31 | 31898000.0000 | -36.89 | 5677400.0000 | -50.35 | 5962400.0000 | -51.19 | 4914900.0000 | -49.98 |
| 2015-06-30 | 67640800.0000 | -29.22 | 13533800.0000 | -50.34 | 16178900.0000 | -46.75 | 12895400.0000 | -45.65 |
| 2014-09-30 | 135000000.0000 | 7.14 | 41458100.0000 | -11.71 | 44835400.0000 | -16.09 | 35529100.0000 | -15.31 |
| 2014-12-31 | 174000000.0000 | 4.19 | 48761500.0000 | -7.41 | 55106200.0000 | -10.64 | 44290000.0000 | -9.00 |
| 2014-03-31 | 50546500.0000 | 22.41 | 11435500.0000 | -18.85 | 12216100.0000 | -25.16 | 9826600.0000 | -23.42 |
| 2014-06-30 | 95561200.0000 | 16.34 | 27254700.0000 | -17.31 | 30380800.0000 | -14.40 | 23727400.0000 | -16.00 |
| 2013-09-30 | 126000000.0000 | -8.03 | 46958700.0000 | -18.86 | 53435400.0000 | -16.54 | 41951800.0000 | -16.04 |
| 2013-12-31 | 167000000.0000 | -6.18 | 52665000.0000 | -29.90 | 61669700.0000 | -25.07 | 48670400.0000 | -24.07 |
| 2013-06-30 | 82137900.0000 | -14.63 | 32958900.0000 | -24.65 | 35493300.0000 | -25.60 | 28246800.0000 | -24.19 |
| 2012-12-31 | 178000000.0000 | 11.25 | 75123500.0000 | 18.09 | 82307100.0000 | 9.21 | 64101500.0000 | 15.37 |
| 2013-03-31 | 41294400.0000 | -8.85 | 14091300.0000 | -21.28 | 16323700.0000 | -19.19 | 12832300.0000 | -17.06 |
| 2012-09-30 | 137000000.0000 | 13.22 | 57876800.0000 | 18.60 | 64027600.0000 | 11.83 | 49967400.0000 | 18.67 |
| 2012-03-31 | 45303700.0000 | 11.96 | 17900200.0000 | 41.45 | 20200400.0000 | 31.77 | 15471200.0000 | 43.08 |
| 2012-06-30 | 96219500.0000 | 18.43 | 43738500.0000 | 42.03 | 47704000.0000 | 31.46 | 37257600.0000 | 42.41 |
| 2011-12-31 | 160000000.0000 | -7.51 | 63617500.0000 | 21.15 | 75362700.0000 | 14.42 | 55563300.0000 | 9.79 |
| 2011-03-31 | 40465000.0000 | -1.77 | 12655100.0000 | 28.15 | 15329500.0000 | 19.98 | 10812600.0000 | 10.87 |
| 2010-12-31 | 173000000.0000 | 8.13 | 52510300.0000 | 27.16 | 65863500.0000 | 17.60 | 50610800.0000 | 15.45 |
| 2011-09-30 | 121000000.0000 | -6.20 | 48800700.0000 | 29.31 | 57254700.0000 | 19.02 | 42107900.0000 | 13.35 |
| 2011-06-30 | 81248900.0000 | -6.69 | 30796000.0000 | 19.64 | 36288000.0000 | 7.36 | 26162900.0000 | 0.14 |
| 2010-03-31 | 41194200.0000 | -- | 9875600.0000 | -- | 12776900.0000 | -- | 9752300.0000 | -- |
| 2010-06-30 | 87070200.0000 | -- | 25740400.0000 | -- | 33799200.0000 | -- | 26126800.0000 | -- |
| 2010-09-30 | 129000000.0000 | 7.50 | 37738700.0000 | 28.52 | 48106800.0000 | 17.53 | 37148400.0000 | 15.90 |
| 2009-12-31 | 160000000.0000 | 30.08 | 41293700.0000 | -8.09 | 56007000.0000 | 10.36 | 43839000.0000 | 5.69 |
| 2008-12-31 | 123000000.0000 | 17.14 | 44930600.0000 | 8.27 | 50749000.0000 | 2.84 | 41479100.0000 | 2.18 |
| 2009-09-30 | 120000000.0000 | -- | 29363000.0000 | -- | 40930500.0000 | -- | 32053200.0000 | -- |
| 2007-12-31 | 105000000.0000 | -- | 41498200.0000 | -- | 49349700.0000 | -- | 40593500.0000 | -- |
| 2025-06-30 | 172000000.0000 | -3.37 | 53585700.0000 | 11.15 | 53221400.0000 | 10.97 | 45047600.0000 | 15.20 |
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 | 16.03 | 22.49 | 3.67 | 3.8800 | 48.0700 | 0.78 | 0.16 |
| 2024-09 | 20.45 | 23.49 | 2.93 | 3.3000 | 39.7600 | 0.86 | 0.12 |
| 2025-03 | 24.10 | 30.13 | 1.15 | 1.2300 | 12.9200 | 0.93 | 0.04 |
| 2024-03 | 26.47 | 31.09 | 1.42 | 1.4500 | 12.6200 | 0.83 | 0.05 |
| 2024-06 | 23.03 | 26.94 | 2.36 | 2.3000 | 26.1700 | 0.88 | 0.09 |
| 2023-12 | 27.66 | 34.26 | 6.54 | 7.0000 | 53.5000 | 0.95 | 0.19 |
| 2023-03 | 28.66 | 32.92 | 1.58 | 1.5800 | 13.1700 | 1.54 | 0.05 |
| 2023-09 | 32.20 | 34.92 | 5.04 | 5.2600 | 37.9100 | 1.43 | 0.14 |
| 2023-06 | 30.61 | 34.60 | 3.25 | 3.4400 | 26.6200 | 1.40 | 0.09 |
| 2022-09 | 38.93 | 38.93 | 6.12 | 6.3000 | 29.0800 | 2.59 | 0.16 |
| 2022-12 | 34.33 | 36.07 | 7.43 | 8.2700 | 47.4800 | 2.21 | 0.21 |
| 2022-06 | 37.24 | 35.84 | 3.71 | 3.8100 | 22.1900 | 2.26 | 0.10 |
| 2021-09 | 36.68 | 39.50 | 6.88 | 7.2600 | 45.4900 | 4.80 | 0.17 |
| 2021-12 | 32.04 | 34.47 | 7.59 | 8.2300 | 57.9000 | 7.50 | 0.22 |
| 2022-03 | 34.98 | 31.17 | 1.46 | 1.5100 | 10.9000 | 3.55 | 0.05 |
| 2021-06 | 39.09 | 41.53 | 5.33 | 5.3000 | 30.8300 | 9.92 | 0.13 |
| 2021-03 | 46.68 | 49.78 | 3.02 | 3.3300 | 13.2600 | 10.75 | 0.06 |
| 2020-12 | 27.37 | 32.79 | 7.01 | 7.6500 | 61.5700 | 5.41 | 0.21 |
| 2020-09 | 28.74 | 34.21 | 5.18 | 5.4000 | 47.7400 | 4.91 | 0.15 |
| 2019-12 | 18.55 | 23.72 | 4.00 | 4.1800 | 54.6600 | 3.72 | 0.17 |
| 2020-03 | 24.74 | 27.75 | 1.15 | 1.2300 | 13.4800 | 3.01 | 0.04 |
| 2020-06 | 27.27 | 30.39 | 3.06 | 3.0800 | 29.5500 | 4.17 | 0.10 |
| 2019-06 | 21.37 | 24.43 | 1.87 | 2.0100 | 24.0600 | 3.86 | 0.08 |
| 2019-09 | 22.22 | 26.25 | 3.02 | 3.3500 | 37.7800 | 4.10 | 0.12 |
| 2019-03 | 26.67 | 29.37 | 1.18 | 1.2600 | 12.8200 | 5.50 | 0.04 |
| 2018-06 | 29.36 | 31.70 | 2.54 | 2.7100 | 29.6000 | 2.77 | 0.08 |
| 2018-12 | 23.14 | 26.04 | 4.26 | 4.7100 | 56.0600 | 4.20 | 0.16 |
| 2018-09 | 29.84 | 32.63 | 3.90 | 4.2500 | 40.3100 | 4.08 | 0.12 |
| 2018-03 | 20.07 | 23.21 | 0.84 | 0.9100 | 14.3100 | 3.12 | 0.04 |
| 2017-12 | 22.12 | 30.06 | 4.32 | 5.4700 | 63.5700 | 4.33 | 0.14 |
| 2017-09 | 25.15 | 33.34 | 3.60 | 4.1700 | 46.8000 | 5.60 | 0.11 |
| 2017-06 | 26.07 | 39.08 | 2.54 | 3.3400 | 30.7800 | 5.79 | 0.06 |
| 2016-12 | 17.70 | 25.26 | 3.43 | 3.9300 | 70.1400 | 5.52 | 0.14 |
| 2016-09 | 19.50 | 24.69 | 2.51 | 2.2400 | 48.4100 | 4.43 | 0.10 |
| 2017-03 | 16.77 | 24.15 | 0.81 | 1.4200 | 16.2500 | 5.70 | 0.03 |
| 2016-03 | 19.70 | 23.96 | 0.78 | 0.6900 | 15.3300 | 3.95 | 0.03 |
| 2015-12 | 15.03 | 26.60 | 2.68 | 3.1800 | 76.6100 | 3.36 | 0.10 |
| 2016-06 | 31.53 | 37.81 | 2.57 | 2.5600 | 31.2000 | 4.34 | 0.07 |
| 2015-09 | 19.31 | 26.60 | 1.84 | 2.4300 | 56.7400 | 2.84 | 0.07 |
| 2015-03 | 10.71 | 18.69 | 0.48 | 0.5700 | 21.7600 | 2.59 | 0.03 |
| 2015-06 | 14.37 | 23.92 | 1.08 | 1.4500 | 42.6300 | 2.85 | 0.05 |
| 2014-09 | 29.20 | 33.21 | 4.02 | 4.1300 | 105.3700 | 6.12 | 0.12 |
| 2014-12 | 25.86 | 31.67 | 4.47 | 5.1100 | 120.5900 | 4.93 | 0.14 |
| 2014-03 | 22.12 | 24.17 | 1.11 | 1.1500 | 41.2500 | 7.31 | 0.05 |
| 2014-06 | 27.65 | 31.79 | 2.73 | 2.7700 | 73.1600 | 6.50 | 0.09 |
| 2013-09 | 37.13 | 42.41 | 5.15 | 5.0000 | 215.3000 | 6.84 | 0.12 |
| 2013-12 | 31.74 | 36.93 | 5.64 | 5.8700 | 239.6700 | 6.46 | 0.15 |
| 2013-06 | 40.13 | 43.21 | 3.69 | 3.4300 | 227.3400 | 5.50 | 0.09 |
| 2012-12 | 42.13 | 46.24 | 8.18 | 8.1000 | 287.0400 | 8.06 | 0.18 |
| 2013-03 | 34.12 | 39.53 | 1.71 | 1.5600 | 104.0200 | 5.18 | 0.04 |
| 2012-09 | 42.11 | 46.74 | 6.56 | 6.3200 | 169.0500 | 8.85 | 0.14 |
| 2012-03 | 39.51 | 44.59 | 2.04 | 2.0000 | 54.7700 | 10.18 | 0.05 |
| 2012-06 | 45.46 | 49.58 | 4.78 | 4.7600 | 110.3100 | 8.26 | 0.10 |
| 2011-12 | 39.50 | 47.10 | 7.64 | 7.5000 | 206.9300 | 9.63 | 0.16 |
| 2011-03 | 31.27 | 37.88 | 1.42 | 1.5900 | 62.0400 | 8.65 | 0.04 |
| 2010-12 | 30.64 | 38.07 | 6.11 | 15.0500 | 263.5200 | 9.77 | 0.16 |
| 2011-09 | 40.74 | 47.32 | 5.67 | 5.6100 | 135.0100 | 9.17 | 0.12 |
| 2011-06 | 37.90 | 44.66 | 3.60 | 3.5300 | 86.8300 | 8.36 | 0.08 |
| 2010-03 | 23.97 | 31.02 | -- | 4.2000 | -- | -- | -- |
| 2010-06 | 29.56 | 38.82 | 5.31 | 10.5300 | 113.5200 | 9.20 | 0.14 |
| 2010-09 | 29.38 | 37.29 | 7.53 | -- | 189.9300 | 9.07 | 0.20 |
| 2009-12 | 25.63 | 35.00 | 8.38 | 20.7200 | 303.4100 | 9.33 | 0.24 |
| 2008-12 | 36.40 | 41.26 | 7.80 | 23.4700 | 275.4500 | 11.48 | 0.19 |
| 2009-09 | 24.78 | 34.11 | -- | -- | -- | -- | -- |
| 2007-12 | 39.05 | 47.00 | 11.22 | 31.7600 | 267.9500 | 19.93 | 0.24 |
| 2025-06 | 26.16 | 30.94 | 2.36 | -- | -- | -- | 0.08 |
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 | 19.06 | 80.94 | 4.6600 | 4.5800 |
| 2024-09 | 19.77 | 80.27 | 4.3100 | 4.2600 |
| 2025-03 | 21.68 | 78.32 | 4.1000 | 4.0700 |
| 2024-03 | 16.42 | 83.58 | 3.9500 | 3.7200 |
| 2024-06 | 17.13 | 82.82 | 3.4700 | 3.4200 |
| 2023-12 | 18.02 | 81.98 | 4.9200 | 4.7500 |
| 2023-03 | 18.54 | 81.46 | 4.6400 | 4.2500 |
| 2023-09 | 18.40 | 81.60 | 4.8500 | 4.4000 |
| 2023-06 | 19.15 | 80.90 | 4.2900 | 4.2500 |
| 2022-09 | 17.00 | 83.00 | 4.3000 | 3.9900 |
| 2022-12 | 16.61 | 83.39 | 5.0000 | 4.9100 |
| 2022-06 | 19.23 | 80.77 | 3.6100 | 3.3900 |
| 2021-09 | 19.76 | 80.19 | 2.7200 | 2.4900 |
| 2021-12 | 20.73 | 79.27 | 2.4900 | 2.4700 |
| 2022-03 | 22.00 | 77.95 | 3.0600 | 2.9700 |
| 2021-06 | 16.00 | 84.00 | 3.3200 | 3.2800 |
| 2021-03 | 21.10 | 78.90 | 3.7500 | 3.3000 |
| 2020-12 | 20.46 | 79.59 | 3.8100 | 3.3800 |
| 2020-09 | 22.03 | 77.97 | 3.3800 | 2.9400 |
| 2019-12 | 20.97 | 79.03 | 2.5100 | 2.3400 |
| 2020-03 | 23.34 | 76.66 | 2.2700 | 2.1500 |
| 2020-06 | 19.74 | 80.26 | 3.4500 | 3.3400 |
| 2019-06 | 26.53 | 73.47 | 2.4900 | 2.4400 |
| 2019-09 | 25.80 | 74.20 | 2.5200 | 2.4600 |
| 2019-03 | 21.26 | 78.67 | 2.1400 | 2.0900 |
| 2018-06 | 20.85 | 79.09 | 2.4200 | 2.0300 |
| 2018-12 | 19.51 | 80.55 | 2.3200 | 1.8500 |
| 2018-09 | 21.71 | 78.29 | 2.2800 | 1.8400 |
| 2018-03 | 19.71 | 80.22 | 2.2600 | 1.4800 |
| 2017-12 | 22.31 | 77.62 | 1.8500 | 1.2100 |
| 2017-09 | 18.97 | 81.03 | 2.6400 | 0.9700 |
| 2017-06 | 27.49 | 72.51 | 1.6600 | 0.9100 |
| 2016-12 | 23.68 | 76.38 | 1.5800 | 0.8200 |
| 2016-09 | 25.83 | 74.17 | 1.5500 | 1.2400 |
| 2017-03 | 23.54 | 76.40 | 2.1100 | 1.3100 |
| 2016-03 | 22.06 | 77.94 | 1.3400 | 1.0200 |
| 2015-12 | 25.20 | 74.80 | 1.3400 | 1.0900 |
| 2016-06 | 24.59 | 75.41 | 1.5100 | 1.3500 |
| 2015-09 | 25.60 | 74.40 | 1.2700 | 0.9300 |
| 2015-03 | 27.01 | 72.99 | 2.0400 | 2.0200 |
| 2015-06 | 24.73 | 75.20 | 1.5800 | 1.3100 |
| 2014-09 | 20.45 | 79.46 | 1.6700 | 1.3000 |
| 2014-12 | 27.44 | 72.56 | 1.0900 | 1.0800 |
| 2014-03 | 22.48 | 77.43 | 1.8000 | 1.3800 |
| 2014-06 | 21.45 | 78.55 | 1.6600 | 1.2900 |
| 2013-09 | 18.88 | 81.12 | 2.7500 | 2.6700 |
| 2013-12 | 22.39 | 77.61 | 2.1500 | 2.0300 |
| 2013-06 | 13.74 | 86.16 | 5.3200 | 5.2900 |
| 2012-12 | 18.69 | 81.31 | 3.0500 | 3.0300 |
| 2013-03 | 15.06 | 85.04 | 5.3700 | 5.3300 |
| 2012-09 | 17.62 | 82.38 | 8.6100 | 8.3000 |
| 2012-03 | 21.03 | 78.97 | 10.0100 | 9.8400 |
| 2012-06 | 20.82 | 79.18 | 8.9600 | 8.7300 |
| 2011-12 | 22.39 | 77.61 | 9.3000 | 9.1600 |
| 2011-03 | 27.26 | 72.74 | 16.8900 | 15.2500 |
| 2010-12 | 28.94 | 71.06 | 12.4200 | 11.4900 |
| 2011-09 | 25.45 | 74.46 | 6.6600 | 6.2100 |
| 2011-06 | 26.79 | 73.21 | 6.6200 | 6.3600 |
| 2010-03 | -- | -- | -- | -- |
| 2010-06 | 55.42 | 44.58 | 1.7800 | 1.7400 |
| 2010-09 | 53.68 | 46.17 | 2.1500 | 2.1000 |
| 2009-12 | 61.38 | 38.62 | 1.3800 | 1.3500 |
| 2008-12 | 67.13 | 32.87 | 0.4000 | 0.3800 |
| 2009-09 | -- | -- | -- | -- |
| 2007-12 | 60.68 | 39.32 | 1.1600 | 0.9500 |
| 2025-06 | 23.08 | 76.92 | -- | -- |
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 | 288000000.0000 | -- | 50177600.0000 | 9906100.0000 |
| 2024-09 | 210000000.0000 | -- | 36543600.0000 | 5249000.0000 |
| 2025-03 | 63863500.0000 | -- | 10149000.0000 | 2736100.0000 |
| 2024-03 | 68738400.0000 | -- | 11832300.0000 | 2056400.0000 |
| 2024-06 | 137000000.0000 | -- | 23902000.0000 | 3966800.0000 |
| 2023-12 | 285000000.0000 | -- | 47789700.0000 | 8660000.0000 |
| 2023-03 | 70070900.0000 | -- | 11173200.0000 | 1721200.0000 |
| 2023-09 | 200000000.0000 | -- | 32156300.0000 | 3522600.0000 |
| 2023-06 | 136000000.0000 | -- | 21913200.0000 | 1817400.0000 |
| 2022-09 | 182000000.0000 | -- | 29757300.0000 | 558200.0000 |
| 2022-12 | 264000000.0000 | -- | 45144500.0000 | 4862200.0000 |
| 2022-06 | 123000000.0000 | -- | 19389100.0000 | 3309300.0000 |
| 2021-09 | 202000000.0000 | -- | 26951600.0000 | 6016600.0000 |
| 2021-12 | 280000000.0000 | -- | 41327600.0000 | 7323900.0000 |
| 2022-03 | 58663400.0000 | -- | 9499000.0000 | 1512500.0000 |
| 2021-06 | 134000000.0000 | -- | 17219600.0000 | 4166200.0000 |
| 2021-03 | 58115900.0000 | -- | 8127900.0000 | 1594300.0000 |
| 2020-12 | 268000000.0000 | -- | 33268700.0000 | 16566600.0000 |
| 2020-09 | 186000000.0000 | -- | 21897100.0000 | 12316800.0000 |
| 2019-12 | 224000000.0000 | -- | 30034100.0000 | 16795400.0000 |
| 2020-03 | 52827700.0000 | -- | 5997900.0000 | 4162700.0000 |
| 2020-06 | 120000000.0000 | -- | 13628700.0000 | 11300800.0000 |
| 2019-06 | 103000000.0000 | -- | 13722600.0000 | 6036800.0000 |
| 2019-09 | 154000000.0000 | -- | 21631800.0000 | 8314100.0000 |
| 2019-03 | 47485800.0000 | -- | 6693500.0000 | 2234800.0000 |
| 2018-06 | 88300700.0000 | -- | 15164900.0000 | 5689900.0000 |
| 2018-12 | 196000000.0000 | -- | 29504000.0000 | 22200800.0000 |
| 2018-09 | 134000000.0000 | -- | 21166000.0000 | 4995700.0000 |
| 2018-03 | 44321900.0000 | -- | 6891000.0000 | 1858000.0000 |
| 2017-12 | 176000000.0000 | -- | 25391500.0000 | 14070800.0000 |
| 2017-09 | 122000000.0000 | -- | 17605600.0000 | 11216300.0000 |
| 2017-06 | 79107400.0000 | -- | 13681100.0000 | 6462300.0000 |
| 2016-12 | 172000000.0000 | -- | 27421300.0000 | 10753100.0000 |
| 2016-09 | 128000000.0000 | -- | 16671500.0000 | 6143200.0000 |
| 2017-03 | 43186700.0000 | -- | 6831300.0000 | 5815400.0000 |
| 2016-03 | 38514700.0000 | -- | 4777200.0000 | 7325500.0000 |
| 2015-12 | 130000000.0000 | -- | 21078600.0000 | 12997900.0000 |
| 2016-06 | 70521000.0000 | -- | 10795100.0000 | 6085600.0000 |
| 2015-09 | 83917100.0000 | -- | 14134300.0000 | 450900.0000 |
| 2015-03 | 28481400.0000 | -- | 5207800.0000 | 1260400.0000 |
| 2015-06 | 57917600.0000 | -- | 9433400.0000 | 3480100.0000 |
| 2014-09 | 95574900.0000 | -- | 13888700.0000 | 3379000.0000 |
| 2014-12 | 129000000.0000 | -- | 20774700.0000 | 7655100.0000 |
| 2014-03 | 39364600.0000 | -- | 5182300.0000 | 864600.0000 |
| 2014-06 | 69136200.0000 | -- | 9519400.0000 | 3323600.0000 |
| 2013-09 | 79215900.0000 | -- | 12968000.0000 | 4371800.0000 |
| 2013-12 | 114000000.0000 | -- | 19439100.0000 | 8121100.0000 |
| 2013-06 | 49179000.0000 | -- | 8672900.0000 | 3608800.0000 |
| 2012-12 | 103000000.0000 | -- | 18707600.0000 | 11524500.0000 |
| 2013-03 | 27203200.0000 | -- | 5211200.0000 | 1243200.0000 |
| 2012-09 | 79306000.0000 | -- | 14048100.0000 | 3627800.0000 |
| 2012-03 | 27403500.0000 | -- | 4773800.0000 | 1735700.0000 |
| 2012-06 | 52480900.0000 | -- | 9409800.0000 | 6452900.0000 |
| 2011-12 | 96793300.0000 | -- | 18213100.0000 | 13595700.0000 |
| 2011-03 | 27809900.0000 | -- | 4968700.0000 | 2494100.0000 |
| 2010-12 | 120000000.0000 | -- | 16430800.0000 | 17713000.0000 |
| 2011-09 | 71702200.0000 | -- | 12614600.0000 | 4322500.0000 |
| 2011-06 | 50452900.0000 | -- | 8873600.0000 | 5912000.0000 |
| 2010-03 | 31318600.0000 | -- | 4270500.0000 | 4750200.0000 |
| 2010-06 | 61329800.0000 | -- | 7715800.0000 | 9483200.0000 |
| 2010-09 | 91103700.0000 | -- | 11300400.0000 | 13362200.0000 |
| 2009-12 | 119000000.0000 | -- | 12359000.0000 | 20421400.0000 |
| 2008-12 | 78228800.0000 | -- | 9556800.0000 | 12634000.0000 |
| 2009-09 | 90261800.0000 | -- | 9004500.0000 | 15574200.0000 |
| 2007-12 | 63997100.0000 | -- | 5553700.0000 | 8963400.0000 |
| 2025-06 | 127000000.0000 | -- | 20094200.0000 | 3913100.0000 |