中商官网
研究报告
佳隆股份（002495）
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 | 53792100.0000 | -1.76 | 2022400.0000 | -14.49 | 2807100.0000 | 19.28 | 2090200.0000 | 19.85 |
| 2024-12-31 | 268000000.0000 | 3.08 | 26827500.0000 | -154.65 | 27507200.0000 | -155.88 | 22046200.0000 | -149.30 |
| 2024-09-30 | 186000000.0000 | -8.82 | 16859600.0000 | -152.70 | 17574000.0000 | -154.96 | 14383600.0000 | -151.11 |
| 2024-06-30 | 119000000.0000 | -18.49 | 8903900.0000 | 56.87 | 8759700.0000 | 46.90 | 7149600.0000 | 62.59 |
| 2024-03-31 | 54754100.0000 | -19.81 | 2365100.0000 | -303.68 | 2353300.0000 | -292.58 | 1744000.0000 | -212.56 |
| 2023-06-30 | 146000000.0000 | 43.14 | 5675900.0000 | -210.47 | 5962900.0000 | -216.54 | 4397300.0000 | -186.51 |
| 2023-12-31 | 260000000.0000 | 25.00 | -49085700.0000 | -21.31 | -49225400.0000 | -21.00 | -44714700.0000 | -18.36 |
| 2023-09-30 | 204000000.0000 | 21.43 | -31991400.0000 | 3462.52 | -31975500.0000 | 3465.51 | -28141400.0000 | 1421.40 |
| 2023-03-31 | 68283600.0000 | 23.85 | -1161200.0000 | -40.67 | -1222000.0000 | -37.56 | -1549400.0000 | -29.00 |
| 2022-09-30 | 168000000.0000 | -20.38 | -898000.0000 | -103.74 | -896800.0000 | -103.84 | -1849700.0000 | -109.91 |
| 2022-12-31 | 208000000.0000 | -25.71 | -62377500.0000 | -280.14 | -62312900.0000 | -285.90 | -54769800.0000 | -305.01 |
| 2022-03-31 | 55132900.0000 | -12.70 | -1957200.0000 | -141.41 | -1957200.0000 | -146.49 | -2182300.0000 | -171.04 |
| 2021-12-31 | 280000000.0000 | 15.23 | 34626900.0000 | 157.81 | 33520100.0000 | 159.37 | 26716200.0000 | 174.04 |
| 2022-06-30 | 102000000.0000 | -32.89 | -5137900.0000 | -122.10 | -5116700.0000 | -122.60 | -5083200.0000 | -127.90 |
| 2021-06-30 | 152000000.0000 | 86.21 | 23251400.0000 | -264.46 | 22636200.0000 | -260.44 | 18220000.0000 | -245.55 |
| 2020-12-31 | 243000000.0000 | -18.18 | 13431400.0000 | -63.30 | 12923800.0000 | -62.31 | 9749000.0000 | -65.15 |
| 2021-09-30 | 211000000.0000 | 39.74 | 24041600.0000 | -618.38 | 23367300.0000 | -606.32 | 18670500.0000 | -505.41 |
| 2021-03-31 | 63149800.0000 | 96.36 | 4726900.0000 | -137.03 | 4209900.0000 | -132.99 | 3071900.0000 | -127.44 |
| 2020-03-31 | 32161000.0000 | -59.87 | -12763400.0000 | -224.95 | -12761600.0000 | -227.02 | -11193400.0000 | -234.85 |
| 2020-06-30 | 81630300.0000 | -46.65 | -14138400.0000 | -162.68 | -14108900.0000 | -163.14 | -12518000.0000 | -167.76 |
| 2020-09-30 | 151000000.0000 | -31.36 | -4637800.0000 | -116.02 | -4615100.0000 | -116.05 | -4605300.0000 | -119.27 |
| 2019-12-31 | 297000000.0000 | -6.90 | 36596100.0000 | -16.23 | 34292600.0000 | -18.73 | 27977900.0000 | -20.50 |
| 2019-03-31 | 80133200.0000 | -7.46 | 10214900.0000 | -18.61 | 10047300.0000 | -23.45 | 8300800.0000 | -26.15 |
| 2019-09-30 | 220000000.0000 | -5.58 | 28957700.0000 | -22.12 | 28755800.0000 | -20.99 | 23896100.0000 | -23.35 |
| 2019-06-30 | 153000000.0000 | -11.05 | 22557800.0000 | -24.33 | 22346900.0000 | -23.17 | 18474400.0000 | -24.86 |
| 2018-12-31 | 319000000.0000 | 11.15 | 43685200.0000 | 73.98 | 42197900.0000 | 72.05 | 35194000.0000 | 64.35 |
| 2018-09-30 | 233000000.0000 | 10.95 | 37183900.0000 | 53.90 | 36394200.0000 | 43.96 | 31176600.0000 | 42.31 |
| 2018-06-30 | 172000000.0000 | 18.62 | 29809500.0000 | 42.44 | 29087100.0000 | 38.98 | 24588000.0000 | 36.36 |
| 2017-12-31 | 287000000.0000 | -3.69 | 25109800.0000 | -25.50 | 24527100.0000 | -34.94 | 21414400.0000 | -33.66 |
| 2017-09-30 | 210000000.0000 | -2.78 | 24160500.0000 | -21.44 | 25280700.0000 | -28.02 | 21907900.0000 | -27.22 |
| 2018-03-31 | 86589300.0000 | 40.61 | 12551000.0000 | 107.65 | 13125300.0000 | 85.72 | 11239400.0000 | 84.44 |
| 2016-09-30 | 216000000.0000 | -16.60 | 30752800.0000 | -39.49 | 35120500.0000 | -32.80 | 30100500.0000 | -24.17 |
| 2017-06-30 | 145000000.0000 | -5.84 | 20928200.0000 | -16.09 | 20928300.0000 | -26.10 | 18031500.0000 | -25.62 |
| 2017-03-31 | 61580600.0000 | -5.19 | 6044200.0000 | -45.15 | 7067200.0000 | -45.96 | 6093900.0000 | -45.87 |
| 2016-12-31 | 298000000.0000 | -10.78 | 33705400.0000 | -26.16 | 37697000.0000 | -19.21 | 32279200.0000 | -18.39 |
| 2016-06-30 | 154000000.0000 | -14.44 | 24940000.0000 | -36.17 | 28317900.0000 | -30.31 | 24241800.0000 | -21.86 |
| 2015-12-31 | 334000000.0000 | 8.79 | 45646900.0000 | -1.09 | 46658600.0000 | 0.52 | 39551500.0000 | 8.68 |
| 2016-03-31 | 64953500.0000 | 10.18 | 11019700.0000 | -13.06 | 13077400.0000 | -8.80 | 11257900.0000 | 4.32 |
| 2015-03-31 | 58953500.0000 | -12.33 | 12675400.0000 | -10.05 | 14339500.0000 | 1.27 | 10792200.0000 | 1.68 |
| 2015-09-30 | 259000000.0000 | 6.15 | 50823500.0000 | 9.34 | 52261300.0000 | 14.02 | 39692600.0000 | 15.87 |
| 2015-06-30 | 180000000.0000 | 1.69 | 39070500.0000 | 8.95 | 40632800.0000 | 15.28 | 31022200.0000 | 15.60 |
| 2014-12-31 | 307000000.0000 | 11.23 | 46149100.0000 | 10.16 | 46417200.0000 | 14.30 | 36391900.0000 | 3.73 |
| 2014-09-30 | 244000000.0000 | 15.09 | 46482200.0000 | 17.33 | 45836400.0000 | 18.63 | 34257400.0000 | 3.05 |
| 2014-03-31 | 67248500.0000 | -10.65 | 14090900.0000 | -9.03 | 14160300.0000 | -8.11 | 10614400.0000 | -19.76 |
| 2014-06-30 | 177000000.0000 | 22.92 | 35861900.0000 | 17.82 | 35245900.0000 | 16.12 | 26835400.0000 | 2.89 |
| 2013-09-30 | 212000000.0000 | -1.40 | 39617300.0000 | -25.07 | 38637800.0000 | -26.57 | 33242400.0000 | -26.40 |
| 2013-06-30 | 144000000.0000 | 2.86 | 30438100.0000 | -18.75 | 30353800.0000 | -18.84 | 26081100.0000 | -18.70 |
| 2013-12-31 | 276000000.0000 | 0.36 | 41893600.0000 | -25.98 | 40609500.0000 | -27.46 | 35082300.0000 | -27.16 |
| 2012-12-31 | 275000000.0000 | -3.51 | 56597500.0000 | -17.50 | 55985500.0000 | -18.08 | 48161200.0000 | -17.42 |
| 2012-09-30 | 215000000.0000 | 12.57 | 52869800.0000 | 16.34 | 52619700.0000 | 14.50 | 45167900.0000 | 14.77 |
| 2012-06-30 | 140000000.0000 | 4.48 | 37462700.0000 | 7.88 | 37400600.0000 | 5.79 | 32080400.0000 | 6.05 |
| 2013-03-31 | 75266500.0000 | 19.57 | 15489800.0000 | 1.92 | 15409300.0000 | 1.50 | 13227700.0000 | 1.52 |
| 2011-09-30 | 191000000.0000 | 4.95 | 45442600.0000 | 3.99 | 45954400.0000 | 2.86 | 39354000.0000 | 2.53 |
| 2011-12-31 | 285000000.0000 | 5.17 | 68599900.0000 | 1.00 | 68344800.0000 | 2.04 | 58323500.0000 | 0.81 |
| 2012-03-31 | 62947900.0000 | 7.88 | 15197400.0000 | 2.48 | 15181800.0000 | -2.12 | 13029200.0000 | 12.14 |
| 2010-12-31 | 271000000.0000 | 15.32 | 67919300.0000 | 15.47 | 66975200.0000 | 0.61 | 57854500.0000 | 1.34 |
| 2011-06-30 | 134000000.0000 | 5.51 | 34726300.0000 | 13.67 | 35353400.0000 | 15.42 | 30248900.0000 | 14.98 |
| 2011-03-31 | 58349200.0000 | 14.18 | 14830100.0000 | 45.14 | 15511300.0000 | 50.57 | 11618200.0000 | 30.95 |
| 2010-03-31 | 51101800.0000 | -- | 10218000.0000 | -- | 10301800.0000 | -- | 8872000.0000 | -- |
| 2009-12-31 | 235000000.0000 | 32.77 | 58821700.0000 | 37.87 | 66566700.0000 | 36.95 | 57090600.0000 | 37.17 |
| 2010-09-30 | 182000000.0000 | 13.04 | 43697600.0000 | 9.00 | 44677600.0000 | -4.61 | 38381600.0000 | -4.39 |
| 2010-06-30 | 127000000.0000 | -- | 30551100.0000 | -- | 30631100.0000 | -- | 26307500.0000 | -- |
| 2007-12-31 | 95655300.0000 | -- | 22199700.0000 | -- | 22192100.0000 | -- | 14656400.0000 | -- |
| 2009-09-30 | 161000000.0000 | -- | 40088800.0000 | -- | 46838800.0000 | -- | 40143400.0000 | -- |
| 2008-12-31 | 177000000.0000 | 85.04 | 42664400.0000 | 92.18 | 48606200.0000 | 119.02 | 41620000.0000 | 183.97 |
| 2025-06-30 | 121000000.0000 | 1.68 | 10145300.0000 | 13.94 | 10891300.0000 | 24.33 | 8954600.0000 | 25.25 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | 2.60 | 5.22 | 0.24 | 0.2100 | 0.7600 | 11.66 | 0.05 |
| 2024-12 | 9.70 | 10.26 | 2.36 | 2.2000 | 6.7100 | 10.54 | 0.23 |
| 2024-09 | 8.60 | 9.45 | 1.50 | 1.4200 | 4.5500 | 9.12 | 0.16 |
| 2024-06 | 6.72 | 7.36 | 0.75 | 0.7300 | 3.0300 | 10.10 | 0.10 |
| 2024-03 | 3.32 | 4.30 | 0.20 | 0.1800 | 1.3400 | 8.37 | 0.05 |
| 2023-06 | 2.74 | 4.08 | 0.49 | 0.3800 | 3.8700 | 14.98 | 0.12 |
| 2023-12 | -6.15 | -18.93 | -4.22 | -3.9200 | 7.6600 | 21.40 | 0.22 |
| 2023-09 | 1.47 | -15.67 | -2.72 | -2.4500 | 4.7300 | 13.18 | 0.17 |
| 2023-03 | -1.84 | -1.79 | -0.10 | -0.1300 | 1.6600 | 12.11 | 0.06 |
| 2022-09 | -1.79 | -0.53 | -0.07 | -0.1500 | 5.6400 | 9.98 | 0.13 |
| 2022-12 | -6.73 | -29.96 | -5.07 | -4.6000 | 5.5300 | 31.39 | 0.17 |
| 2022-03 | -4.03 | -3.55 | -0.15 | -0.1800 | 1.7700 | 10.05 | 0.04 |
| 2021-12 | 7.50 | 11.97 | 2.57 | 2.2100 | 7.6200 | 26.55 | 0.22 |
| 2022-06 | -5.88 | -5.02 | -0.40 | -0.4200 | 4.1700 | 7.67 | 0.08 |
| 2021-06 | 14.47 | 14.89 | 1.72 | 1.5100 | 2.6700 | 8.08 | 0.12 |
| 2020-12 | 4.53 | 5.32 | 1.01 | 0.8200 | 4.6600 | 21.05 | 0.19 |
| 2021-09 | 10.90 | 11.07 | 1.79 | 1.5400 | 4.1700 | 7.60 | 0.16 |
| 2021-03 | 7.06 | 6.67 | 0.33 | 0.2600 | 1.0800 | 7.71 | 0.05 |
| 2020-03 | -40.52 | -39.68 | -1.03 | -0.9500 | 0.4900 | 10.65 | 0.03 |
| 2020-06 | -18.04 | -17.28 | -1.13 | -1.0600 | 1.3200 | 7.40 | 0.07 |
| 2020-09 | -3.97 | -3.06 | -0.37 | -0.3900 | 2.5500 | 6.36 | 0.12 |
| 2019-12 | 11.78 | 11.55 | 2.70 | 2.3800 | 4.0300 | 59.11 | 0.23 |
| 2019-03 | 12.29 | 12.54 | 0.79 | 0.7100 | 1.0700 | 39.17 | 0.06 |
| 2019-09 | 12.27 | 13.07 | 2.22 | 2.0400 | 2.5900 | 57.23 | 0.17 |
| 2019-06 | 13.73 | 14.61 | 1.73 | 1.5800 | 1.7900 | 52.71 | 0.12 |
| 2018-12 | 11.91 | 13.23 | 3.28 | 3.0600 | 4.6500 | 46.63 | 0.25 |
| 2018-09 | 15.02 | 15.62 | 2.91 | 2.7100 | 3.6300 | 33.03 | 0.19 |
| 2018-06 | 16.86 | 16.91 | 2.35 | 2.1400 | 2.9200 | 38.54 | 0.14 |
| 2017-12 | 8.71 | 8.55 | 2.00 | 1.9000 | 5.9100 | 30.41 | 0.23 |
| 2017-09 | 11.43 | 12.04 | 2.09 | 1.9500 | 4.1500 | 20.13 | 0.17 |
| 2018-03 | 14.49 | 15.16 | 1.06 | 0.9800 | 1.6600 | 26.22 | 0.07 |
| 2016-09 | 13.89 | 16.26 | 3.00 | 2.7300 | 4.0900 | 17.92 | 0.18 |
| 2017-06 | 13.79 | 14.43 | 1.72 | 1.5900 | 2.7500 | 27.69 | 0.12 |
| 2017-03 | 9.82 | 11.48 | 0.59 | 0.5500 | 1.1900 | 22.30 | 0.05 |
| 2016-12 | 11.07 | 12.65 | 3.21 | 2.9300 | 6.1900 | 32.94 | 0.25 |
| 2016-06 | 15.58 | 18.39 | 2.43 | 2.2000 | 3.0600 | 27.69 | 0.13 |
| 2015-12 | 11.68 | 13.97 | 3.98 | 3.6700 | 4.6900 | 14.80 | 0.28 |
| 2016-03 | 16.92 | 20.13 | 1.11 | 1.0300 | 1.0000 | 22.76 | 0.06 |
| 2015-03 | 17.03 | 24.32 | 1.29 | 1.0000 | 0.6200 | 7.47 | 0.05 |
| 2015-09 | 16.99 | 20.18 | 4.51 | 3.6800 | 3.4100 | 7.89 | 0.22 |
| 2015-06 | 18.33 | 22.57 | 3.53 | 2.8700 | 2.1800 | 9.53 | 0.16 |
| 2014-12 | 12.05 | 15.12 | 4.18 | 3.3900 | 3.3900 | 6.38 | 0.28 |
| 2014-09 | 15.98 | 18.79 | 4.10 | 3.1900 | 2.4200 | 4.41 | 0.22 |
| 2014-03 | 15.48 | 21.06 | 1.26 | 0.9900 | 0.7000 | 3.99 | 0.06 |
| 2014-06 | 16.95 | 19.91 | 3.14 | 2.4900 | 1.8800 | 4.59 | 0.16 |
| 2013-09 | 18.87 | 18.23 | 3.53 | 3.1000 | 2.0500 | 3.49 | 0.19 |
| 2013-06 | 21.53 | 21.08 | 2.80 | 2.4200 | 1.3200 | 3.80 | 0.13 |
| 2013-12 | 14.86 | 14.71 | 3.66 | 3.2800 | 2.6100 | 4.42 | 0.25 |
| 2012-12 | 20.73 | 20.36 | 5.09 | 4.5300 | 2.4900 | 3.81 | 0.25 |
| 2012-09 | 24.65 | 24.47 | 4.82 | 4.2500 | 1.7300 | 3.45 | 0.20 |
| 2012-06 | 27.14 | 26.71 | 3.36 | 2.9800 | 1.2200 | 3.41 | 0.13 |
| 2013-03 | 20.58 | 20.47 | 1.39 | 1.2300 | 0.6800 | 4.30 | 0.07 |
| 2011-09 | 23.56 | 24.06 | 4.32 | 3.4000 | 2.5100 | 3.49 | 0.18 |
| 2011-12 | 23.86 | 23.98 | 6.26 | 5.6200 | 3.6500 | 4.09 | 0.26 |
| 2012-03 | 24.14 | 24.12 | 1.37 | 1.2200 | 0.6300 | 2.98 | 0.06 |
| 2010-12 | 25.09 | 24.71 | 6.34 | 16.8000 | 4.6800 | 5.36 | 0.26 |
| 2011-06 | 25.98 | 26.38 | 3.36 | 2.6100 | 1.6500 | 3.65 | 0.13 |
| 2011-03 | 25.42 | 26.58 | 1.48 | 1.1300 | 0.7600 | 3.63 | 0.06 |
| 2010-03 | 20.00 | 20.16 | -- | 4.6500 | -- | -- | -- |
| 2009-12 | 25.11 | 28.33 | 28.21 | 38.4500 | 5.5600 | 6.70 | 1.00 |
| 2010-09 | 24.18 | 24.55 | 16.92 | -- | 3.0900 | 5.55 | 0.69 |
| 2010-06 | 23.96 | 24.12 | 11.87 | 13.2000 | 2.2300 | 5.88 | 0.49 |
| 2007-12 | 23.21 | 23.20 | 17.90 | 19.7900 | 2.9600 | 3.24 | 0.77 |
| 2009-09 | 24.84 | 29.09 | -- | -- | -- | -- | -- |
| 2008-12 | 24.29 | 27.46 | 27.46 | 39.6600 | 5.7700 | 5.95 | 1.00 |
| 2025-06 | 8.26 | 9.00 | 0.92 | 0.8400 | 1.4800 | 13.04 | 0.10 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 4.38 | 95.64 | 12.3100 | 9.9000 |
| 2024-12 | 4.30 | 95.72 | 12.2900 | 10.9900 |
| 2024-09 | 5.29 | 94.71 | 8.8500 | 7.7000 |
| 2024-06 | 3.39 | 96.66 | 17.8000 | 15.5900 |
| 2024-03 | 3.13 | 96.89 | 20.1000 | 17.1500 |
| 2023-06 | 4.06 | 95.97 | 11.8800 | 10.9200 |
| 2023-12 | 4.07 | 95.97 | 12.4200 | 11.4300 |
| 2023-09 | 3.49 | 96.52 | 15.6300 | 14.0000 |
| 2023-03 | 3.93 | 96.03 | 12.2700 | 10.9000 |
| 2022-09 | 5.07 | 95.00 | 11.0300 | 10.0000 |
| 2022-12 | 5.21 | 94.79 | 10.9000 | 9.4500 |
| 2022-03 | 5.83 | 94.12 | 8.2800 | 7.4200 |
| 2021-12 | 6.43 | 93.55 | 7.0600 | 6.3500 |
| 2022-06 | 5.41 | 94.54 | 9.5200 | 8.8400 |
| 2021-06 | 8.12 | 91.88 | 4.8700 | 4.1500 |
| 2020-12 | 6.11 | 93.89 | 6.5600 | 5.6400 |
| 2021-09 | 7.04 | 92.93 | 6.0600 | 5.1800 |
| 2021-03 | 7.01 | 92.96 | 5.5200 | 4.4500 |
| 2020-03 | 5.26 | 94.69 | 7.6100 | 5.6000 |
| 2020-06 | 5.46 | 94.54 | 7.3300 | 5.6400 |
| 2020-09 | 6.19 | 93.82 | 6.2200 | 5.1800 |
| 2019-12 | 6.24 | 93.70 | 5.9900 | 4.6400 |
| 2019-03 | 8.31 | 91.69 | 4.0700 | 3.1300 |
| 2019-09 | 8.42 | 91.58 | 4.0400 | 3.1300 |
| 2019-06 | 8.60 | 91.40 | 3.8500 | 2.9800 |
| 2018-12 | 9.78 | 90.14 | 3.3100 | 2.4800 |
| 2018-09 | 7.59 | 92.41 | 4.5600 | 3.5000 |
| 2018-06 | 6.97 | 93.05 | 5.2500 | 1.1800 |
| 2017-12 | 7.28 | 92.73 | 6.2300 | 5.3800 |
| 2017-09 | 6.27 | 93.73 | 7.3800 | 6.2000 |
| 2018-03 | 7.76 | 92.28 | 5.0900 | 4.5400 |
| 2016-09 | 4.89 | 95.12 | 8.1000 | 6.8800 |
| 2017-06 | 6.76 | 93.25 | 6.1900 | 5.2200 |
| 2017-03 | 6.15 | 93.80 | 6.3100 | 5.3400 |
| 2016-12 | 5.09 | 94.89 | 7.4700 | 6.4900 |
| 2016-06 | 5.19 | 94.77 | 7.6900 | 6.6700 |
| 2015-12 | 7.23 | 92.84 | 5.2900 | 4.3900 |
| 2016-03 | 6.51 | 93.54 | 5.6500 | 4.7400 |
| 2015-03 | 4.20 | 95.85 | 11.7700 | 6.7700 |
| 2015-09 | 5.95 | 94.04 | 12.2400 | 10.9800 |
| 2015-06 | 6.18 | 93.83 | 11.1600 | 5.2300 |
| 2014-12 | 2.76 | 97.21 | 17.8100 | 4.9900 |
| 2014-09 | 3.78 | 96.25 | 13.2800 | 4.9500 |
| 2014-03 | 3.58 | 96.43 | 14.4100 | 8.8900 |
| 2014-06 | 4.68 | 95.28 | 10.8500 | 5.6000 |
| 2013-09 | 2.42 | 97.63 | 22.5100 | 16.0900 |
| 2013-06 | 2.14 | 97.79 | 26.5200 | 23.6300 |
| 2013-12 | 3.66 | 96.40 | 14.5000 | 9.2300 |
| 2012-12 | 2.98 | 97.09 | 21.7400 | 18.8400 |
| 2012-09 | 2.43 | 97.53 | 27.9300 | 23.8600 |
| 2012-06 | 5.63 | 94.34 | 13.1700 | 11.7500 |
| 2013-03 | 2.86 | 97.12 | 20.9000 | 18.2900 |
| 2011-09 | 2.73 | 97.27 | 30.1800 | 27.8900 |
| 2011-12 | 3.19 | 96.89 | 25.4000 | 22.6000 |
| 2012-03 | 2.61 | 97.38 | 29.7800 | 27.0600 |
| 2010-12 | 3.49 | 96.50 | 25.6400 | 24.2200 |
| 2011-06 | 2.42 | 97.53 | 35.3400 | 32.5500 |
| 2011-03 | 1.69 | 98.38 | 52.5500 | 47.9600 |
| 2010-03 | -- | -- | -- | -- |
| 2009-12 | 21.25 | 78.81 | 2.9600 | 1.8500 |
| 2010-09 | 14.81 | 85.23 | 4.0600 | 2.6600 |
| 2010-06 | 17.53 | 82.56 | 3.5300 | 2.2500 |
| 2007-12 | 34.55 | 65.64 | 1.6300 | 0.7100 |
| 2009-09 | -- | -- | -- | -- |
| 2008-12 | 31.89 | 67.80 | 1.9700 | 1.3200 |
| 2025-06 | 7.80 | 92.25 | 12.2100 | 9.3900 |
| 2025-09 | -- | -- | -- | -- |
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 | 52391300.0000 | 4309900.0000 | 7116200.0000 | -149900.0000 |
| 2024-12 | 242000000.0000 | 18053200.0000 | 28128000.0000 | 8600.0000 |
| 2024-09 | 170000000.0000 | 9528100.0000 | 20337300.0000 | -2358300.0000 |
| 2024-06 | 111000000.0000 | 3775400.0000 | 14375200.0000 | 4500.0000 |
| 2024-03 | 52935000.0000 | 638700.0000 | 6782800.0000 | -352500.0000 |
| 2023-06 | 142000000.0000 | 2964000.0000 | 20433800.0000 | -1966900.0000 |
| 2023-12 | 276000000.0000 | 9223300.0000 | 31067800.0000 | 2600.0000 |
| 2023-09 | 201000000.0000 | 5344400.0000 | 30570300.0000 | -2321600.0000 |
| 2023-03 | 69542800.0000 | 624900.0000 | 9514400.0000 | -387600.0000 |
| 2022-09 | 171000000.0000 | 3083800.0000 | 30820800.0000 | -2254100.0000 |
| 2022-12 | 222000000.0000 | 7067400.0000 | 42090400.0000 | 3200.0000 |
| 2022-03 | 57357400.0000 | 853600.0000 | 10592700.0000 | -261700.0000 |
| 2021-12 | 259000000.0000 | 12733900.0000 | 41785800.0000 | 600.0000 |
| 2022-06 | 108000000.0000 | 2157900.0000 | 20967900.0000 | -1782100.0000 |
| 2021-06 | 130000000.0000 | 3878900.0000 | 20372500.0000 | -1384000.0000 |
| 2020-12 | 232000000.0000 | 13417800.0000 | 41680800.0000 | -2641600.0000 |
| 2021-09 | 188000000.0000 | 5282600.0000 | 29966700.0000 | -1564000.0000 |
| 2021-03 | 58690200.0000 | 1681300.0000 | 9283700.0000 | -64500.0000 |
| 2020-03 | 45191800.0000 | 9015100.0000 | 11459400.0000 | -84000.0000 |
| 2020-06 | 96353300.0000 | 10138700.0000 | 22933100.0000 | -1380100.0000 |
| 2020-09 | 157000000.0000 | 16772200.0000 | 30771500.0000 | -1397900.0000 |
| 2019-12 | 262000000.0000 | 38262100.0000 | 38778300.0000 | -2979400.0000 |
| 2019-03 | 70285700.0000 | 11245700.0000 | 8962900.0000 | -96900.0000 |
| 2019-09 | 193000000.0000 | 29711700.0000 | 26546000.0000 | -1591300.0000 |
| 2019-06 | 132000000.0000 | 20615300.0000 | 17136000.0000 | -1478100.0000 |
| 2018-12 | 281000000.0000 | 44581600.0000 | 35188700.0000 | -1870600.0000 |
| 2018-09 | 198000000.0000 | 32615200.0000 | 23031300.0000 | -1373000.0000 |
| 2018-06 | 143000000.0000 | 23147300.0000 | 16304200.0000 | -1272200.0000 |
| 2017-12 | 262000000.0000 | 42528600.0000 | 33183300.0000 | -2612300.0000 |
| 2017-09 | 186000000.0000 | 28892800.0000 | 21214400.0000 | -1966600.0000 |
| 2018-03 | 74038400.0000 | 11888200.0000 | 9416500.0000 | -712100.0000 |
| 2016-09 | 186000000.0000 | 25621200.0000 | 29803000.0000 | -1325300.0000 |
| 2017-06 | 125000000.0000 | 18566500.0000 | 19966100.0000 | -1348600.0000 |
| 2017-03 | 55536400.0000 | 9506400.0000 | 10646300.0000 | -667900.0000 |
| 2016-12 | 265000000.0000 | 38828100.0000 | 40147600.0000 | -2019900.0000 |
| 2016-06 | 130000000.0000 | 16878300.0000 | 19295800.0000 | -986400.0000 |
| 2015-12 | 295000000.0000 | 42489800.0000 | 35911400.0000 | -2622600.0000 |
| 2016-03 | 53962300.0000 | 7952000.0000 | 9246600.0000 | -488900.0000 |
| 2015-03 | 48911500.0000 | 6941900.0000 | 7389300.0000 | -588300.0000 |
| 2015-09 | 215000000.0000 | 27672200.0000 | 24708000.0000 | -2073200.0000 |
| 2015-06 | 147000000.0000 | 17748900.0000 | 17334000.0000 | -1168400.0000 |
| 2014-12 | 270000000.0000 | 41872500.0000 | 38103000.0000 | -3733500.0000 |
| 2014-09 | 205000000.0000 | 27954100.0000 | 29017800.0000 | -3323000.0000 |
| 2014-03 | 56839100.0000 | 8413800.0000 | 6896600.0000 | -964300.0000 |
| 2014-06 | 147000000.0000 | 19298000.0000 | 20662800.0000 | -2463100.0000 |
| 2013-09 | 172000000.0000 | 28876400.0000 | 21908900.0000 | -7917600.0000 |
| 2013-06 | 113000000.0000 | 15894700.0000 | 13928100.0000 | -5403900.0000 |
| 2013-12 | 235000000.0000 | 38638700.0000 | 33234400.0000 | -9089500.0000 |
| 2012-12 | 218000000.0000 | 42880700.0000 | 27856000.0000 | -17180900.0000 |
| 2012-09 | 162000000.0000 | 29907300.0000 | 22451300.0000 | -14078900.0000 |
| 2012-06 | 102000000.0000 | 17280500.0000 | 14558200.0000 | -9781000.0000 |
| 2013-03 | 59776800.0000 | 8340800.0000 | 6898900.0000 | -2308600.0000 |
| 2011-09 | 146000000.0000 | 20172200.0000 | 17070700.0000 | -12219100.0000 |
| 2011-12 | 217000000.0000 | 30015500.0000 | 24577000.0000 | 62000.0000 |
| 2012-03 | 47750600.0000 | 7898900.0000 | 5865700.0000 | -4777400.0000 |
| 2010-12 | 203000000.0000 | 14756000.0000 | 18355400.0000 | 1204400.0000 |
| 2011-06 | 99190300.0000 | 12178000.0000 | 11241300.0000 | 62000.0000 |
| 2011-03 | 43519200.0000 | 5673100.0000 | 5023000.0000 | -4195500.0000 |
| 2010-03 | 40883900.0000 | 3222600.0000 | 2993000.0000 | 373600.0000 |
| 2009-12 | 176000000.0000 | 12358600.0000 | 12740200.0000 | 1232100.0000 |
| 2010-09 | 138000000.0000 | 10286000.0000 | 10108700.0000 | 827400.0000 |
| 2010-06 | 96570800.0000 | 6527300.0000 | 6746200.0000 | 656500.0000 |
| 2007-12 | 73455600.0000 | 4238300.0000 | 5621700.0000 | -1500.0000 |
| 2009-09 | 121000000.0000 | 8165300.0000 | 9749300.0000 | 998700.0000 |
| 2008-12 | 134000000.0000 | 9505000.0000 | 9843000.0000 | 787800.0000 |
| 2025-06 | 111000000.0000 | 7133900.0000 | 15392100.0000 | 402500.0000 |
| 2025-09 | -- | -- | -- | -- |