中商官网
研究报告
华斯股份（002494）
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 | 90163800.0000 | -40.68 | 1312700.0000 | -89.90 | 1263200.0000 | -90.29 | 1258000.0000 | -90.22 |
| 2024-12-31 | 502000000.0000 | 24.26 | 33602700.0000 | -496.27 | 32842000.0000 | -423.84 | 22218700.0000 | -270.89 |
| 2024-09-30 | 344000000.0000 | 42.15 | 4237000.0000 | -285.68 | 4009200.0000 | -370.20 | 2768900.0000 | -152.46 |
| 2024-03-31 | 152000000.0000 | 100.28 | 12993200.0000 | -537.41 | 13003300.0000 | -535.93 | 12868000.0000 | -329.14 |
| 2024-06-30 | 256000000.0000 | 66.23 | 7858200.0000 | -336.89 | 7572600.0000 | -330.51 | 6853300.0000 | -239.65 |
| 2023-06-30 | 154000000.0000 | 16.67 | -3317200.0000 | -79.27 | -3285200.0000 | -78.42 | -4907400.0000 | -69.39 |
| 2023-12-31 | 404000000.0000 | 27.04 | -8479800.0000 | -97.34 | -10141300.0000 | -96.77 | -13002100.0000 | -95.96 |
| 2023-09-30 | 242000000.0000 | 10.00 | -2281900.0000 | -96.65 | -1483800.0000 | -97.77 | -5278200.0000 | -93.02 |
| 2022-09-30 | 220000000.0000 | -16.35 | -68024500.0000 | -2336.10 | -66430700.0000 | -1908.62 | -75602500.0000 | -2091.53 |
| 2023-03-31 | 75892500.0000 | 36.71 | -2970500.0000 | -42.79 | -2982900.0000 | -35.02 | -5615900.0000 | 21.02 |
| 2022-12-31 | 318000000.0000 | -23.37 | -319000000.0000 | -1727.98 | -314000000.0000 | -1807.42 | -322000000.0000 | -2282.59 |
| 2022-06-30 | 132000000.0000 | -28.65 | -16004600.0000 | -1432.50 | -15225800.0000 | -1294.74 | -16029600.0000 | -1399.94 |
| 2022-03-31 | 55512800.0000 | -20.52 | -5192200.0000 | 0.33 | -4590500.0000 | -11.39 | -4640300.0000 | -6.86 |
| 2021-09-30 | 263000000.0000 | 40.64 | 3042100.0000 | -103.16 | 3673000.0000 | -103.76 | 3796200.0000 | -103.92 |
| 2021-12-31 | 415000000.0000 | 22.78 | 19594800.0000 | -104.87 | 18390300.0000 | -104.55 | 14753100.0000 | -104.08 |
| 2021-03-31 | 69845600.0000 | 41.20 | -5174900.0000 | -27.86 | -5180300.0000 | -36.16 | -4982300.0000 | -38.45 |
| 2021-06-30 | 185000000.0000 | 72.90 | 1201100.0000 | -105.79 | 1274400.0000 | -105.86 | 1233100.0000 | -106.24 |
| 2020-12-31 | 338000000.0000 | -29.14 | -402000000.0000 | -2026.07 | -404000000.0000 | -2288.21 | -362000000.0000 | -3083.43 |
| 2020-06-30 | 107000000.0000 | -54.66 | -20761000.0000 | -240.46 | -21735500.0000 | -254.99 | -19751500.0000 | -301.93 |
| 2020-09-30 | 187000000.0000 | -40.26 | -96124000.0000 | -730.51 | -97575200.0000 | -775.13 | -96721700.0000 | -1160.52 |
| 2020-03-31 | 49466200.0000 | -51.50 | -7173600.0000 | -271.70 | -8114800.0000 | -291.16 | -8095000.0000 | -497.65 |
| 2019-12-31 | 477000000.0000 | -4.79 | 20871500.0000 | 65.53 | 18462600.0000 | 20.46 | 12133700.0000 | -8.02 |
| 2019-03-31 | 102000000.0000 | -5.56 | 4178000.0000 | -1221.91 | 4245100.0000 | 135.89 | 2035700.0000 | -3.88 |
| 2019-09-30 | 313000000.0000 | -9.80 | 15245400.0000 | 61.33 | 14452700.0000 | 18.00 | 9120200.0000 | -6.00 |
| 2019-06-30 | 236000000.0000 | 8.76 | 14781100.0000 | 53.12 | 14024100.0000 | 16.00 | 9781300.0000 | -10.44 |
| 2018-12-31 | 501000000.0000 | -20.98 | 12609200.0000 | -118.95 | 15327200.0000 | -122.15 | 13191400.0000 | -116.72 |
| 2018-09-30 | 347000000.0000 | -24.73 | 9450000.0000 | -52.27 | 12247900.0000 | -38.82 | 9701900.0000 | -36.95 |
| 2018-06-30 | 217000000.0000 | -11.79 | 9653000.0000 | -33.48 | 12089400.0000 | -17.20 | 10920900.0000 | 0.24 |
| 2017-12-31 | 634000000.0000 | 26.29 | -66523500.0000 | -598.56 | -69198500.0000 | -526.52 | -78875300.0000 | -881.98 |
| 2018-03-31 | 108000000.0000 | -13.60 | -372400.0000 | -103.40 | 1799600.0000 | -84.16 | 2117800.0000 | -76.52 |
| 2017-09-30 | 461000000.0000 | 35.19 | 19797100.0000 | 180.39 | 20020500.0000 | 100.21 | 15388700.0000 | 157.58 |
| 2017-03-31 | 125000000.0000 | 12.61 | 10962900.0000 | 26.22 | 11358100.0000 | 23.02 | 9018500.0000 | 33.62 |
| 2017-06-30 | 246000000.0000 | 18.84 | 14511600.0000 | 89.83 | 14601200.0000 | 46.65 | 10894800.0000 | 46.48 |
| 2016-12-31 | 502000000.0000 | -11.46 | 13343000.0000 | -19.00 | 16223800.0000 | -29.74 | 10086600.0000 | -23.72 |
| 2015-12-31 | 567000000.0000 | -32.01 | 16472100.0000 | -84.75 | 23091400.0000 | -80.26 | 13222500.0000 | -86.23 |
| 2016-09-30 | 341000000.0000 | -15.38 | 7060500.0000 | 40.67 | 9999600.0000 | 2.25 | 5974400.0000 | 11.13 |
| 2016-06-30 | 207000000.0000 | -14.81 | 7644600.0000 | 4.59 | 9956500.0000 | -14.64 | 7437800.0000 | -11.43 |
| 2016-03-31 | 111000000.0000 | -15.91 | 8685800.0000 | -24.46 | 9232400.0000 | -21.95 | 6749600.0000 | -31.98 |
| 2015-09-30 | 403000000.0000 | -33.50 | 5019200.0000 | -93.18 | 9779100.0000 | -87.98 | 5376000.0000 | -92.12 |
| 2015-03-31 | 132000000.0000 | -13.16 | 11497700.0000 | -38.18 | 11828500.0000 | -43.45 | 9922700.0000 | -42.28 |
| 2015-06-30 | 243000000.0000 | -35.37 | 7309400.0000 | -84.63 | 11664100.0000 | -78.71 | 8397800.0000 | -82.32 |
| 2014-06-30 | 376000000.0000 | 28.77 | 47571500.0000 | 10.46 | 54793300.0000 | 20.04 | 47492000.0000 | 24.50 |
| 2014-12-31 | 834000000.0000 | 30.52 | 108000000.0000 | 14.10 | 117000000.0000 | 17.64 | 96024100.0000 | 18.38 |
| 2014-09-30 | 606000000.0000 | 32.89 | 73553300.0000 | 4.82 | 81330800.0000 | 10.44 | 68206100.0000 | 10.96 |
| 2014-03-31 | 152000000.0000 | 44.76 | 18599300.0000 | 25.18 | 20915700.0000 | 28.12 | 17191800.0000 | 29.74 |
| 2013-09-30 | 456000000.0000 | 9.09 | 70172700.0000 | 3.00 | 73642400.0000 | 6.66 | 61469600.0000 | 6.33 |
| 2013-12-31 | 639000000.0000 | 23.12 | 94657100.0000 | 17.56 | 99454700.0000 | 18.07 | 81113600.0000 | 15.06 |
| 2012-09-30 | 418000000.0000 | 10.00 | 68126100.0000 | 11.64 | 69043900.0000 | 12.35 | 57808600.0000 | 10.35 |
| 2013-03-31 | 105000000.0000 | 26.37 | 14858200.0000 | 41.94 | 16324500.0000 | 52.74 | 13250900.0000 | 51.70 |
| 2012-12-31 | 519000000.0000 | 10.43 | 80520300.0000 | 14.45 | 84234300.0000 | 15.79 | 70496700.0000 | 14.65 |
| 2013-06-30 | 292000000.0000 | 21.67 | 43066700.0000 | 20.49 | 45647600.0000 | 24.95 | 38145400.0000 | 24.29 |
| 2012-06-30 | 240000000.0000 | 20.00 | 35743000.0000 | 13.38 | 36532300.0000 | 14.96 | 30689900.0000 | 12.66 |
| 2012-03-31 | 83091900.0000 | 23.30 | 10467800.0000 | 36.19 | 10687900.0000 | 32.46 | 8735100.0000 | 25.76 |
| 2011-12-31 | 470000000.0000 | 13.80 | 70355700.0000 | 20.35 | 72744400.0000 | 17.21 | 61487200.0000 | 16.73 |
| 2011-03-31 | 67387500.0000 | 21.41 | 7686100.0000 | 48.53 | 8068700.0000 | 47.92 | 6945600.0000 | 47.14 |
| 2011-06-30 | 200000000.0000 | 15.61 | 31524400.0000 | 24.24 | 31777500.0000 | 17.10 | 27242200.0000 | 17.61 |
| 2011-09-30 | 380000000.0000 | 12.76 | 61025700.0000 | 22.19 | 61453100.0000 | 16.93 | 52385100.0000 | 16.02 |
| 2010-06-30 | 173000000.0000 | -- | 25373400.0000 | -- | 27136800.0000 | -- | 23163700.0000 | -- |
| 2010-09-30 | 337000000.0000 | 15.02 | 49943300.0000 | 30.50 | 52554500.0000 | 33.15 | 45152600.0000 | 35.40 |
| 2010-12-31 | 413000000.0000 | 16.34 | 58457600.0000 | 37.64 | 62064100.0000 | 41.81 | 52674100.0000 | 40.96 |
| 2009-12-31 | 355000000.0000 | 20.34 | 42472100.0000 | 55.76 | 43765200.0000 | 53.10 | 37366800.0000 | 75.59 |
| 2010-03-31 | 55506000.0000 | -- | 5174800.0000 | -- | 5454800.0000 | -- | 4720300.0000 | -- |
| 2009-09-30 | 293000000.0000 | -- | 38270400.0000 | -- | 39470400.0000 | -- | 33347200.0000 | -- |
| 2008-12-31 | 295000000.0000 | 15.23 | 27266900.0000 | 475.65 | 28586800.0000 | 362.92 | 21281300.0000 | 440.18 |
| 2007-12-31 | 256000000.0000 | -- | 4736700.0000 | -- | 6175300.0000 | -- | 3939700.0000 | -- |
| 2025-06-30 | 155000000.0000 | -39.45 | -10942900.0000 | -239.25 | -11092100.0000 | -246.48 | -9270700.0000 | -235.27 |
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 | 0.73 | 1.40 | 0.08 | 0.1000 | 0.1400 | 8.88 | 0.05 |
| 2024-12 | 6.37 | 6.54 | 2.03 | 1.8000 | 0.9000 | 10.80 | 0.31 |
| 2024-09 | 0.87 | 1.17 | 0.25 | 0.2300 | 0.6600 | 9.69 | 0.21 |
| 2024-03 | 8.55 | 8.55 | 0.80 | 1.0500 | 0.3000 | 14.41 | 0.09 |
| 2024-06 | 2.73 | 2.96 | 0.49 | 0.5600 | 0.5100 | 11.40 | 0.16 |
| 2023-06 | -5.19 | -2.13 | -0.19 | -0.3200 | 0.3800 | 10.54 | 0.09 |
| 2023-12 | -2.48 | -2.51 | -0.61 | -1.0500 | 0.8700 | 9.50 | 0.24 |
| 2023-09 | -2.89 | -0.61 | -0.08 | -0.3200 | 0.5500 | 10.03 | 0.14 |
| 2022-09 | -30.91 | -30.20 | -3.53 | -4.8500 | 0.4700 | 5.78 | 0.12 |
| 2023-03 | -9.03 | -3.93 | -0.17 | -0.4100 | 0.2000 | 10.37 | 0.04 |
| 2022-12 | -101.57 | -98.74 | -19.02 | -22.4700 | 0.9500 | 7.26 | 0.19 |
| 2022-06 | -13.64 | -11.53 | -0.78 | -0.9600 | 0.2200 | 4.98 | 0.07 |
| 2022-03 | -11.66 | -8.27 | -0.24 | -0.2500 | 0.0800 | 4.71 | 0.03 |
| 2021-09 | -0.38 | 1.40 | 0.18 | 0.3700 | 0.4400 | 6.06 | 0.13 |
| 2021-12 | 3.61 | 4.43 | 0.96 | 1.1200 | 0.6600 | 7.76 | 0.22 |
| 2021-03 | -10.24 | -7.42 | -0.25 | -0.2200 | 0.1400 | 5.49 | 0.03 |
| 2021-06 | -1.08 | 0.69 | 0.06 | -- | 0.3200 | 7.31 | 0.09 |
| 2020-12 | -132.25 | -119.53 | -19.17 | -20.1100 | 0.7700 | 4.66 | 0.16 |
| 2020-06 | -67.29 | -20.31 | -0.86 | -0.9300 | 0.1900 | 2.19 | 0.04 |
| 2020-09 | -80.21 | -52.18 | -4.14 | -5.0600 | 0.3500 | 2.68 | 0.08 |
| 2020-03 | -15.94 | -16.40 | -0.32 | 0.1400 | 0.0500 | 2.16 | 0.02 |
| 2019-12 | 2.94 | 3.87 | 0.73 | 0.8900 | 0.5700 | 4.60 | 0.19 |
| 2019-03 | 3.71 | 4.16 | 0.17 | 0.1400 | 0.1200 | 3.84 | 0.04 |
| 2019-09 | 3.83 | 4.62 | 0.57 | 0.6400 | 0.3600 | 3.46 | 0.12 |
| 2019-06 | 5.51 | 5.94 | 0.57 | 0.6300 | 0.2900 | 3.86 | 0.10 |
| 2018-12 | 0.40 | 3.06 | 0.60 | 0.8800 | 0.6600 | 4.14 | 0.20 |
| 2018-09 | 1.15 | 3.53 | 0.47 | 0.6300 | 0.3800 | 3.51 | 0.13 |
| 2018-06 | 3.69 | 5.57 | 0.45 | 0.6100 | 0.2300 | 3.34 | 0.08 |
| 2017-12 | -12.30 | -10.91 | -2.59 | -3.8600 | 0.9000 | 5.65 | 0.24 |
| 2018-03 | -0.93 | 1.67 | 0.07 | 0.1300 | 0.1300 | 3.65 | 0.04 |
| 2017-09 | 1.95 | 4.34 | 0.76 | 0.8100 | 0.6800 | 4.92 | 0.18 |
| 2017-03 | 8.80 | 9.09 | 0.46 | 0.4500 | 0.1500 | 5.26 | 0.05 |
| 2017-06 | 4.07 | 5.94 | 0.58 | 0.5600 | 0.3300 | 5.12 | 0.10 |
| 2016-12 | 2.59 | 3.23 | 0.64 | 1.0000 | 0.7100 | 4.72 | 0.20 |
| 2015-12 | 3.00 | 4.07 | 1.00 | 1.2900 | 0.7700 | 4.56 | 0.25 |
| 2016-09 | 2.05 | 2.93 | 0.42 | 0.6100 | 0.4700 | 3.59 | 0.14 |
| 2016-06 | 3.86 | 4.81 | 0.41 | 0.6200 | 0.2600 | 3.66 | 0.08 |
| 2016-03 | 8.11 | 8.32 | 0.38 | 0.5600 | 0.1200 | 3.87 | 0.05 |
| 2015-09 | 1.24 | 2.43 | 0.43 | 0.5700 | 0.5600 | 3.69 | 0.18 |
| 2015-03 | 8.33 | 8.96 | 0.58 | 0.7700 | 0.1600 | 3.96 | 0.06 |
| 2015-06 | 3.29 | 4.80 | 0.54 | 0.7200 | 0.3100 | 3.74 | 0.11 |
| 2014-06 | 12.50 | 14.57 | 2.57 | 3.6200 | 0.7400 | 9.37 | 0.18 |
| 2014-12 | 12.95 | 14.03 | 5.47 | 7.2800 | 1.3100 | 8.74 | 0.39 |
| 2014-09 | 12.21 | 13.42 | 3.86 | 5.3300 | 1.1700 | 7.04 | 0.29 |
| 2014-03 | 12.50 | 13.76 | 0.99 | 1.5800 | 0.2800 | 9.65 | 0.07 |
| 2013-09 | 15.35 | 16.15 | 5.61 | 6.5100 | 1.0900 | 13.33 | 0.35 |
| 2013-12 | 14.87 | 15.56 | 7.01 | 8.4800 | 1.4900 | 14.38 | 0.45 |
| 2012-09 | 16.27 | 16.52 | 6.55 | 6.4700 | 1.2600 | 15.89 | 0.40 |
| 2013-03 | 14.14 | 15.55 | 1.46 | 1.4200 | 0.2400 | 14.29 | 0.09 |
| 2012-12 | 15.61 | 16.23 | 7.74 | 7.7500 | 1.5200 | 23.15 | 0.48 |
| 2013-06 | 15.07 | 15.63 | 3.64 | 4.1000 | 0.7100 | 12.49 | 0.23 |
| 2012-06 | 15.00 | 15.22 | 3.55 | 3.4700 | 0.7500 | 14.34 | 0.23 |
| 2012-03 | 12.60 | 12.86 | 1.05 | 1.0500 | 0.2500 | 20.79 | 0.08 |
| 2011-12 | 14.89 | 15.48 | 7.10 | 7.0400 | 1.4900 | 26.63 | 0.46 |
| 2011-03 | 11.41 | 11.97 | 0.88 | 0.8100 | 0.1900 | 9.86 | 0.07 |
| 2011-06 | 16.00 | 15.89 | 3.22 | 3.1400 | 0.5900 | 12.17 | 0.20 |
| 2011-09 | 16.05 | 16.17 | 6.06 | 5.9600 | 1.1700 | 12.32 | 0.37 |
| 2010-06 | 14.45 | 15.69 | 7.67 | 10.0800 | 0.8500 | 15.73 | 0.49 |
| 2010-09 | 14.84 | 15.59 | 15.59 | -- | 1.4700 | 10.37 | 1.00 |
| 2010-12 | 14.04 | 15.03 | 6.93 | 15.4000 | 1.5200 | 17.50 | 0.46 |
| 2009-12 | 10.99 | 12.33 | 13.03 | 23.4400 | 1.9400 | 13.15 | 1.06 |
| 2010-03 | 9.32 | 9.83 | -- | 2.1400 | -- | -- | -- |
| 2009-09 | 11.95 | 13.47 | -- | -- | -- | -- | -- |
| 2008-12 | 9.49 | 9.69 | 11.43 | 22.8600 | 1.8400 | 9.71 | 1.18 |
| 2007-12 | 1.56 | 2.41 | 2.50 | 5.4200 | 1.8000 | 7.96 | 1.04 |
| 2025-06 | -7.74 | -7.16 | -0.72 | -0.7600 | -- | 8.33 | 0.10 |
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 | 26.31 | 73.69 | 2.0600 | 0.7200 |
| 2024-12 | 25.39 | 74.61 | 2.0400 | 0.5700 |
| 2024-09 | 26.93 | 73.07 | 1.8900 | 0.4900 |
| 2024-03 | 25.00 | 75.00 | 1.6300 | 0.5100 |
| 2024-06 | 23.26 | 76.74 | 1.8500 | 0.3800 |
| 2023-06 | 28.37 | 71.63 | 1.3200 | 0.4800 |
| 2023-12 | 27.83 | 72.17 | 1.3800 | 0.4800 |
| 2023-09 | 30.78 | 69.22 | 1.3300 | 0.5200 |
| 2022-09 | 22.21 | 77.79 | 2.0100 | 0.6700 |
| 2023-03 | 29.23 | 70.77 | 1.2700 | 0.5000 |
| 2022-12 | 26.29 | 73.71 | 1.3200 | 0.4900 |
| 2022-06 | 21.88 | 78.18 | 2.1000 | 0.7400 |
| 2022-03 | 20.63 | 79.37 | 2.1900 | 0.7400 |
| 2021-09 | 25.01 | 74.99 | 2.0100 | 0.7500 |
| 2021-12 | 19.25 | 80.75 | 2.3100 | 0.7300 |
| 2021-03 | 27.23 | 72.77 | 1.7800 | 0.8400 |
| 2021-06 | 24.74 | 75.26 | 2.0000 | 0.7900 |
| 2020-12 | 27.43 | 72.57 | 1.7600 | 0.8500 |
| 2020-06 | 25.88 | 74.12 | 2.6400 | 0.9700 |
| 2020-09 | 23.99 | 76.05 | 2.5100 | 0.8300 |
| 2020-03 | 26.44 | 73.56 | 2.8400 | 0.9600 |
| 2019-12 | 25.54 | 74.46 | 2.5900 | 0.8800 |
| 2019-03 | 23.91 | 76.05 | 3.1300 | 1.3000 |
| 2019-09 | 25.38 | 74.62 | 2.8400 | 0.8500 |
| 2019-06 | 23.32 | 76.68 | 3.2100 | 1.0800 |
| 2018-12 | 24.66 | 75.34 | 2.4900 | 1.1200 |
| 2018-09 | 26.17 | 73.87 | 2.3800 | 0.6600 |
| 2018-06 | 28.26 | 71.74 | 2.1900 | 0.7000 |
| 2017-12 | 28.08 | 71.92 | 2.3500 | 1.2700 |
| 2018-03 | 27.95 | 72.09 | 2.0800 | 0.9200 |
| 2017-09 | 23.23 | 76.74 | 3.1400 | 1.4800 |
| 2017-03 | 18.80 | 81.20 | 9.0400 | 3.9700 |
| 2017-06 | 19.75 | 80.25 | 3.9800 | 1.7700 |
| 2016-12 | 20.82 | 79.14 | 6.2200 | 2.8800 |
| 2015-12 | 38.35 | 61.65 | 2.0400 | 0.7200 |
| 2016-09 | 40.66 | 59.34 | 2.6100 | 1.0800 |
| 2016-06 | 41.86 | 58.14 | 2.4300 | 1.0300 |
| 2016-03 | 41.53 | 58.47 | 3.3500 | 1.3800 |
| 2015-09 | 37.36 | 62.64 | 2.2800 | 0.9600 |
| 2015-03 | 31.00 | 69.00 | 4.2300 | 1.6500 |
| 2015-06 | 34.95 | 65.05 | 2.8500 | 1.2000 |
| 2014-06 | 36.04 | 63.96 | 3.4900 | 2.0700 |
| 2014-12 | 34.07 | 65.98 | 3.7100 | 1.7000 |
| 2014-09 | 34.25 | 65.70 | 3.8000 | 1.9300 |
| 2014-03 | 36.46 | 63.50 | 2.1500 | 1.3300 |
| 2013-09 | 22.09 | 77.91 | 3.3100 | 1.4600 |
| 2013-12 | 26.43 | 73.64 | 2.3000 | 1.0300 |
| 2012-09 | 3.82 | 96.20 | 33.9300 | 21.1800 |
| 2013-03 | 6.89 | 93.11 | 28.6600 | 14.8700 |
| 2012-12 | 5.63 | 94.30 | 16.6200 | 9.9800 |
| 2013-06 | 16.84 | 83.16 | 6.2600 | 3.2200 |
| 2012-06 | 4.20 | 95.83 | 30.4900 | 19.7500 |
| 2012-03 | 3.82 | 96.16 | 32.7900 | 20.8000 |
| 2011-12 | 5.60 | 94.34 | 20.3000 | 13.9400 |
| 2011-03 | 5.51 | 94.52 | 22.7100 | 15.1900 |
| 2011-06 | 5.37 | 94.62 | 22.2300 | 14.4200 |
| 2011-09 | 5.56 | 94.48 | 20.7700 | 14.0200 |
| 2010-06 | 31.92 | 68.08 | 2.8400 | 1.2900 |
| 2010-09 | 21.96 | 78.04 | 4.2900 | 1.2000 |
| 2010-12 | 4.50 | 95.54 | 27.5700 | 18.6700 |
| 2009-12 | 35.12 | 64.88 | 2.4900 | 1.0500 |
| 2010-03 | -- | -- | -- | -- |
| 2009-09 | -- | -- | -- | -- |
| 2008-12 | 49.20 | 50.40 | 1.5600 | 0.4100 |
| 2007-12 | 59.51 | 40.49 | 1.2400 | 0.3500 |
| 2025-06 | 22.41 | 77.59 | -- | 0.8300 |
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 | 89505000.0000 | 17461000.0000 | 9997100.0000 | 496400.0000 |
| 2024-12 | 470000000.0000 | 59801600.0000 | 38015900.0000 | 5979500.0000 |
| 2024-09 | 341000000.0000 | 38535400.0000 | 27515800.0000 | 4776400.0000 |
| 2024-03 | 139000000.0000 | 10318900.0000 | 10911500.0000 | 1406200.0000 |
| 2024-06 | 249000000.0000 | 25343800.0000 | 21060900.0000 | 3034700.0000 |
| 2023-06 | 162000000.0000 | 21757100.0000 | 21634500.0000 | 128100.0000 |
| 2023-12 | 414000000.0000 | 50407400.0000 | 40666900.0000 | 468500.0000 |
| 2023-09 | 249000000.0000 | 32365400.0000 | 31158000.0000 | 1205400.0000 |
| 2022-09 | 288000000.0000 | 25030900.0000 | 34132400.0000 | -13502800.0000 |
| 2023-03 | 82746900.0000 | 11327500.0000 | 11234600.0000 | 2796100.0000 |
| 2022-12 | 641000000.0000 | 37449000.0000 | 49709700.0000 | -8035300.0000 |
| 2022-06 | 150000000.0000 | 14687000.0000 | 23313700.0000 | -5811800.0000 |
| 2022-03 | 61987900.0000 | 8200200.0000 | 12515600.0000 | 52800.0000 |
| 2021-09 | 264000000.0000 | 28896300.0000 | 34843700.0000 | 118100.0000 |
| 2021-12 | 400000000.0000 | 39257000.0000 | 47619000.0000 | 8097800.0000 |
| 2021-03 | 77001000.0000 | 8599500.0000 | 12820100.0000 | -1901500.0000 |
| 2021-06 | 187000000.0000 | 17996300.0000 | 23716700.0000 | 3493500.0000 |
| 2020-12 | 785000000.0000 | 41383100.0000 | 53662700.0000 | 28307500.0000 |
| 2020-06 | 179000000.0000 | 15918700.0000 | 21292600.0000 | 3211800.0000 |
| 2020-09 | 337000000.0000 | 24104600.0000 | 32363600.0000 | 9240800.0000 |
| 2020-03 | 57349500.0000 | 8440400.0000 | 10841700.0000 | 138200.0000 |
| 2019-12 | 463000000.0000 | 46045000.0000 | 48108500.0000 | 2421400.0000 |
| 2019-03 | 98212000.0000 | 12752100.0000 | 11077500.0000 | 5730900.0000 |
| 2019-09 | 301000000.0000 | 33258600.0000 | 33991800.0000 | -2385100.0000 |
| 2019-06 | 223000000.0000 | 22961300.0000 | 22645300.0000 | 6133900.0000 |
| 2018-12 | 499000000.0000 | 50614500.0000 | 51830400.0000 | 3855200.0000 |
| 2018-09 | 343000000.0000 | 34916000.0000 | 33684600.0000 | -3799800.0000 |
| 2018-06 | 209000000.0000 | 22857900.0000 | 21539500.0000 | 4650900.0000 |
| 2017-12 | 712000000.0000 | 50333500.0000 | 48448700.0000 | 25213000.0000 |
| 2018-03 | 109000000.0000 | 11065000.0000 | 11758800.0000 | 11288900.0000 |
| 2017-09 | 452000000.0000 | 34816800.0000 | 32147400.0000 | 18672900.0000 |
| 2017-03 | 114000000.0000 | 14857600.0000 | 13820400.0000 | 6192400.0000 |
| 2017-06 | 236000000.0000 | 25665800.0000 | 27181300.0000 | 13017800.0000 |
| 2016-12 | 489000000.0000 | 50437700.0000 | 59187000.0000 | 16490600.0000 |
| 2015-12 | 550000000.0000 | 50440600.0000 | 70924800.0000 | 24801100.0000 |
| 2016-09 | 334000000.0000 | 35915400.0000 | 43559600.0000 | 19595600.0000 |
| 2016-06 | 199000000.0000 | 23342200.0000 | 28811600.0000 | 16830600.0000 |
| 2016-03 | 102000000.0000 | 13454000.0000 | 16920400.0000 | 8911900.0000 |
| 2015-09 | 398000000.0000 | 31890000.0000 | 47892800.0000 | 13758400.0000 |
| 2015-03 | 121000000.0000 | 11749100.0000 | 11577200.0000 | 8458000.0000 |
| 2015-06 | 235000000.0000 | 22414200.0000 | 24885000.0000 | 16711500.0000 |
| 2014-06 | 329000000.0000 | 22637600.0000 | 26062200.0000 | 6384600.0000 |
| 2014-12 | 726000000.0000 | 48873400.0000 | 53142000.0000 | 20819100.0000 |
| 2014-09 | 532000000.0000 | 34163700.0000 | 41072300.0000 | 9570300.0000 |
| 2014-03 | 133000000.0000 | 16545700.0000 | 11848200.0000 | 887500.0000 |
| 2013-09 | 386000000.0000 | 16600500.0000 | 23832200.0000 | -2492700.0000 |
| 2013-12 | 544000000.0000 | 39754000.0000 | 37472900.0000 | -1025300.0000 |
| 2012-09 | 350000000.0000 | 13327500.0000 | 20045200.0000 | -9169000.0000 |
| 2013-03 | 90156000.0000 | 7837500.0000 | 8718900.0000 | -831300.0000 |
| 2012-12 | 438000000.0000 | 15229000.0000 | 29876100.0000 | -6534000.0000 |
| 2013-06 | 248000000.0000 | 11291800.0000 | 14821600.0000 | 1197000.0000 |
| 2012-06 | 204000000.0000 | 9350800.0000 | 11838500.0000 | 322500.0000 |
| 2012-03 | 72624100.0000 | 6496600.0000 | 6439000.0000 | -3141500.0000 |
| 2011-12 | 400000000.0000 | 13411500.0000 | 22191000.0000 | -207200.0000 |
| 2011-03 | 59701400.0000 | 3015900.0000 | 3827700.0000 | 690900.0000 |
| 2011-06 | 168000000.0000 | 5747000.0000 | 7995200.0000 | 370300.0000 |
| 2011-09 | 319000000.0000 | 8354000.0000 | 13474000.0000 | -5001900.0000 |
| 2010-06 | 148000000.0000 | 3826500.0000 | 6943300.0000 | 3299800.0000 |
| 2010-09 | 287000000.0000 | 6126000.0000 | 12911700.0000 | 5456100.0000 |
| 2010-12 | 355000000.0000 | 9452200.0000 | 18714000.0000 | 4678600.0000 |
| 2009-12 | 316000000.0000 | 5354900.0000 | 13571200.0000 | 8972900.0000 |
| 2010-03 | 50331200.0000 | 2262900.0000 | 4486200.0000 | 1406400.0000 |
| 2009-09 | 258000000.0000 | 3596900.0000 | 9969200.0000 | 7337300.0000 |
| 2008-12 | 267000000.0000 | 4377700.0000 | 9645600.0000 | 7442500.0000 |
| 2007-12 | 252000000.0000 | 2953000.0000 | 8403500.0000 | 10367100.0000 |
| 2025-06 | 167000000.0000 | 32903600.0000 | 19006200.0000 | 3409300.0000 |