中商官网
研究报告
雅化集团（002497）
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 | 1537000000.0000 | -17.01 | 93253800.0000 | 269.88 | 93012100.0000 | 264.48 | 58214600.0000 | 741.42 |
| 2024-12-31 | 7716000000.0000 | -35.13 | 299000000.0000 | 1259.03 | 289000000.0000 | 1186.81 | 183000000.0000 | 306.72 |
| 2024-09-30 | 5924000000.0000 | -37.45 | 131000000.0000 | -87.90 | 133000000.0000 | -87.81 | 69850500.0000 | -91.97 |
| 2024-03-31 | 1852000000.0000 | -39.04 | 25211600.0000 | -96.27 | 25519400.0000 | -96.22 | 6918600.0000 | -98.85 |
| 2023-09-30 | 9471000000.0000 | -6.39 | 1083000000.0000 | -74.96 | 1091000000.0000 | -74.76 | 870000000.0000 | -75.99 |
| 2023-12-31 | 11895000000.0000 | -17.72 | 22001000.0000 | -99.60 | 22458600.0000 | -99.59 | 44994100.0000 | -99.03 |
| 2024-06-30 | 3936000000.0000 | -36.68 | 68575700.0000 | -94.03 | 70148400.0000 | -93.89 | 30421700.0000 | -96.95 |
| 2022-12-31 | 14457000000.0000 | 175.84 | 5520000000.0000 | 374.23 | 5513000000.0000 | 381.48 | 4631000000.0000 | 370.63 |
| 2023-06-30 | 6216000000.0000 | 3.53 | 1148000000.0000 | -58.71 | 1148000000.0000 | -58.69 | 999000000.0000 | -56.87 |
| 2023-03-31 | 3038000000.0000 | 14.21 | 676000000.0000 | -47.06 | 676000000.0000 | -47.06 | 602000000.0000 | -43.10 |
| 2022-06-30 | 6004000000.0000 | 182.67 | 2780000000.0000 | 551.05 | 2779000000.0000 | 553.88 | 2316000000.0000 | 552.39 |
| 2022-09-30 | 10117000000.0000 | 193.59 | 4325000000.0000 | 434.61 | 4323000000.0000 | 434.36 | 3624000000.0000 | 432.16 |
| 2022-03-31 | 2660000000.0000 | 210.39 | 1277000000.0000 | 1071.56 | 1277000000.0000 | 1071.56 | 1058000000.0000 | 1179.46 |
| 2021-12-31 | 5241000000.0000 | 61.26 | 1164000000.0000 | 167.59 | 1145000000.0000 | 169.41 | 984000000.0000 | 185.22 |
| 2021-06-30 | 2124000000.0000 | 64.27 | 427000000.0000 | 134.62 | 425000000.0000 | 133.52 | 355000000.0000 | 148.25 |
| 2021-09-30 | 3446000000.0000 | 55.72 | 809000000.0000 | 203.00 | 809000000.0000 | 203.00 | 681000000.0000 | 227.40 |
| 2021-03-31 | 857000000.0000 | 87.12 | 109000000.0000 | 429.03 | 109000000.0000 | 433.86 | 82691000.0000 | 1623.81 |
| 2020-09-30 | 2213000000.0000 | -6.39 | 267000000.0000 | 51.70 | 267000000.0000 | 52.57 | 208000000.0000 | 69.11 |
| 2020-12-31 | 3250000000.0000 | 1.66 | 435000000.0000 | 191.95 | 425000000.0000 | 201.42 | 345000000.0000 | 349.63 |
| 2019-12-31 | 3197000000.0000 | 4.24 | 149000000.0000 | -46.98 | 141000000.0000 | -52.04 | 76730000.0000 | -66.49 |
| 2020-06-30 | 1293000000.0000 | -17.75 | 182000000.0000 | 7.69 | 182000000.0000 | 8.33 | 143000000.0000 | 9.16 |
| 2020-03-31 | 458000000.0000 | -29.43 | 20603700.0000 | -55.96 | 20417400.0000 | -56.77 | 4797000.0000 | -85.71 |
| 2019-06-30 | 1572000000.0000 | 15.25 | 169000000.0000 | -9.14 | 168000000.0000 | -19.23 | 131000000.0000 | -26.40 |
| 2019-03-31 | 649000000.0000 | 16.10 | 46785600.0000 | 8.58 | 47229100.0000 | -29.45 | 33577400.0000 | -40.24 |
| 2019-09-30 | 2364000000.0000 | 11.51 | 176000000.0000 | -22.81 | 175000000.0000 | -30.00 | 123000000.0000 | -40.00 |
| 2018-12-31 | 3067000000.0000 | 30.07 | 281000000.0000 | -16.12 | 294000000.0000 | -12.50 | 229000000.0000 | -14.55 |
| 2018-03-31 | 559000000.0000 | 52.73 | 43088000.0000 | -9.33 | 66942500.0000 | 37.86 | 56184100.0000 | 55.68 |
| 2018-06-30 | 1364000000.0000 | 32.68 | 186000000.0000 | 1.09 | 208000000.0000 | 10.64 | 178000000.0000 | 18.67 |
| 2018-09-30 | 2120000000.0000 | 25.67 | 228000000.0000 | -9.16 | 250000000.0000 | -2.34 | 205000000.0000 | 2.50 |
| 2017-06-30 | 1028000000.0000 | 43.38 | 184000000.0000 | 75.24 | 188000000.0000 | 72.48 | 150000000.0000 | 71.89 |
| 2017-09-30 | 1687000000.0000 | 51.98 | 251000000.0000 | 76.76 | 256000000.0000 | 75.34 | 200000000.0000 | 78.57 |
| 2017-12-31 | 2358000000.0000 | 49.34 | 335000000.0000 | 75.39 | 336000000.0000 | 73.20 | 268000000.0000 | 81.08 |
| 2017-03-31 | 366000000.0000 | 36.57 | 47520900.0000 | 54.70 | 48557500.0000 | 53.20 | 36088400.0000 | 60.43 |
| 2016-12-31 | 1579000000.0000 | 17.57 | 191000000.0000 | 17.18 | 194000000.0000 | 17.58 | 148000000.0000 | 15.63 |
| 2016-09-30 | 1110000000.0000 | 15.38 | 142000000.0000 | 17.36 | 146000000.0000 | 14.96 | 112000000.0000 | 17.57 |
| 2015-12-31 | 1343000000.0000 | -7.70 | 163000000.0000 | -46.38 | 165000000.0000 | -45.90 | 128000000.0000 | -48.59 |
| 2016-03-31 | 268000000.0000 | -3.25 | 30718400.0000 | 18.59 | 31696100.0000 | 10.59 | 22495100.0000 | 7.37 |
| 2016-06-30 | 717000000.0000 | 10.48 | 105000000.0000 | 8.81 | 109000000.0000 | 9.00 | 87264800.0000 | 12.51 |
| 2015-03-31 | 277000000.0000 | -4.15 | 25902600.0000 | -47.91 | 28660900.0000 | -42.90 | 20951000.0000 | -48.83 |
| 2015-09-30 | 962000000.0000 | -8.82 | 121000000.0000 | -46.22 | 127000000.0000 | -45.02 | 95264600.0000 | -48.51 |
| 2015-06-30 | 649000000.0000 | -8.20 | 96498400.0000 | -38.54 | 100000000.0000 | -36.71 | 77560400.0000 | -39.41 |
| 2014-12-31 | 1455000000.0000 | 13.32 | 304000000.0000 | 2.01 | 305000000.0000 | 3.39 | 249000000.0000 | 1.22 |
| 2014-09-30 | 1055000000.0000 | 19.75 | 225000000.0000 | 8.17 | 231000000.0000 | 6.94 | 185000000.0000 | 2.21 |
| 2014-06-30 | 707000000.0000 | 20.65 | 157000000.0000 | 12.14 | 158000000.0000 | 12.06 | 128000000.0000 | 7.56 |
| 2014-03-31 | 289000000.0000 | 18.44 | 49722400.0000 | 8.63 | 50191800.0000 | 4.60 | 40946300.0000 | 4.79 |
| 2013-09-30 | 881000000.0000 | 7.83 | 208000000.0000 | 1.96 | 216000000.0000 | 1.89 | 181000000.0000 | 2.26 |
| 2013-06-30 | 586000000.0000 | 8.72 | 140000000.0000 | 3.70 | 141000000.0000 | 3.68 | 119000000.0000 | 2.59 |
| 2013-12-31 | 1284000000.0000 | 16.83 | 298000000.0000 | 21.14 | 295000000.0000 | 12.17 | 246000000.0000 | 9.33 |
| 2012-12-31 | 1099000000.0000 | -0.63 | 246000000.0000 | 4.68 | 263000000.0000 | 9.13 | 225000000.0000 | 11.94 |
| 2013-03-31 | 244000000.0000 | 17.87 | 45774100.0000 | 29.96 | 47986200.0000 | 27.22 | 39075100.0000 | 29.07 |
| 2012-09-30 | 817000000.0000 | 0.37 | 204000000.0000 | 3.55 | 212000000.0000 | 4.95 | 177000000.0000 | 6.63 |
| 2011-12-31 | 1106000000.0000 | 44.95 | 235000000.0000 | 32.02 | 241000000.0000 | 30.98 | 201000000.0000 | 19.64 |
| 2011-09-30 | 814000000.0000 | 51.02 | 197000000.0000 | 41.73 | 202000000.0000 | 43.26 | 166000000.0000 | 30.71 |
| 2012-06-30 | 539000000.0000 | -0.19 | 135000000.0000 | -5.59 | 136000000.0000 | -7.48 | 116000000.0000 | -4.13 |
| 2012-03-31 | 207000000.0000 | 21.05 | 35221500.0000 | -12.94 | 37719500.0000 | -9.68 | 30273800.0000 | -10.64 |
| 2011-06-30 | 540000000.0000 | 45.16 | 143000000.0000 | 44.48 | 147000000.0000 | 48.46 | 121000000.0000 | 35.39 |
| 2011-03-31 | 171000000.0000 | 17.93 | 40455000.0000 | 23.17 | 41761500.0000 | 26.69 | 33877400.0000 | 13.45 |
| 2010-12-31 | 763000000.0000 | 19.41 | 178000000.0000 | 16.34 | 184000000.0000 | 18.71 | 168000000.0000 | 19.15 |
| 2010-03-31 | 145000000.0000 | -- | 32845100.0000 | -- | 32963900.0000 | -- | 29862100.0000 | -- |
| 2010-06-30 | 372000000.0000 | -- | 98975100.0000 | -- | 99018200.0000 | -- | 89372100.0000 | -- |
| 2010-09-30 | 539000000.0000 | 20.31 | 139000000.0000 | 14.88 | 141000000.0000 | 15.57 | 127000000.0000 | 25.74 |
| 2009-12-31 | 639000000.0000 | 35.38 | 153000000.0000 | 125.64 | 155000000.0000 | 112.40 | 141000000.0000 | 114.06 |
| 2008-12-31 | 472000000.0000 | 40.06 | 67806200.0000 | 39.54 | 72975500.0000 | 43.20 | 65870100.0000 | 49.70 |
| 2009-09-30 | 448000000.0000 | -- | 121000000.0000 | -- | 122000000.0000 | -- | 101000000.0000 | -- |
| 2007-12-31 | 337000000.0000 | -- | 48592000.0000 | -- | 50960400.0000 | -- | 44002500.0000 | -- |
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 | 4.75 | 6.05 | 0.66 | 0.7900 | 0.7200 | 6.10 | 0.11 |
| 2024-12 | 2.83 | 3.75 | 2.06 | 2.4600 | 3.3200 | 8.11 | 0.55 |
| 2024-09 | 2.11 | 2.25 | 0.97 | 1.4900 | 2.6700 | 7.53 | 0.43 |
| 2024-03 | 1.35 | 1.38 | 0.17 | 0.1400 | 0.9400 | 6.85 | 0.13 |
| 2023-09 | 10.39 | 11.52 | 6.68 | 7.2600 | 2.2200 | 10.10 | 0.58 |
| 2023-12 | -3.01 | 0.19 | 0.15 | 0.3800 | 3.8200 | 12.63 | 0.81 |
| 2024-06 | 1.37 | 1.78 | 0.50 | 0.9900 | 1.8000 | 7.32 | 0.28 |
| 2022-12 | 37.44 | 38.13 | 37.64 | 52.6400 | 3.6700 | 19.63 | 0.99 |
| 2023-06 | 17.25 | 18.47 | 7.43 | 8.3600 | 1.4100 | 9.97 | 0.40 |
| 2023-03 | 21.30 | 22.25 | 4.45 | 5.3000 | 0.6700 | 9.58 | 0.20 |
| 2022-06 | 45.97 | 46.29 | 22.18 | 29.8600 | 1.4200 | 14.83 | 0.48 |
| 2022-09 | 42.22 | 42.73 | 30.35 | 43.1100 | 2.8000 | 13.48 | 0.71 |
| 2022-03 | 47.71 | 48.01 | 11.82 | 14.8500 | 0.9800 | 16.68 | 0.25 |
| 2021-12 | 20.95 | 21.85 | 12.62 | 16.3300 | 4.0800 | 9.04 | 0.58 |
| 2021-06 | 18.46 | 20.01 | 5.56 | 6.0900 | 2.8700 | 5.65 | 0.28 |
| 2021-09 | 22.11 | 23.48 | 9.82 | 11.3100 | 3.8900 | 6.10 | 0.42 |
| 2021-03 | 11.09 | 12.72 | 1.51 | 1.4900 | 1.4200 | 5.33 | 0.12 |
| 2020-09 | 10.62 | 12.07 | 5.02 | 6.6300 | 3.6200 | 4.86 | 0.42 |
| 2020-12 | 11.45 | 13.08 | 6.11 | 10.7100 | 5.2200 | 5.67 | 0.47 |
| 2019-12 | -1.91 | 4.41 | 2.70 | 2.6100 | 4.3100 | 6.01 | 0.61 |
| 2020-06 | 12.53 | 14.08 | 3.43 | 4.5400 | 2.1800 | 4.31 | 0.24 |
| 2020-03 | 2.84 | 4.46 | 0.40 | 0.2100 | 0.8400 | 3.21 | 0.09 |
| 2019-06 | 9.22 | 10.69 | 3.03 | 4.2900 | 1.7000 | 5.22 | 0.28 |
| 2019-03 | 6.01 | 7.28 | 0.98 | 1.1900 | 0.7600 | 4.57 | 0.13 |
| 2019-09 | 5.96 | 7.40 | 3.16 | 3.8200 | 2.4500 | 5.37 | 0.43 |
| 2018-12 | 6.78 | 9.59 | 6.20 | 6.9800 | 3.7900 | 6.06 | 0.65 |
| 2018-03 | 6.26 | 11.98 | 1.47 | 2.0700 | 0.8600 | 4.28 | 0.12 |
| 2018-06 | 11.44 | 15.25 | 4.39 | 5.8500 | 1.7200 | 4.92 | 0.29 |
| 2018-09 | 9.39 | 11.79 | 5.25 | 6.7300 | 2.4800 | 5.12 | 0.45 |
| 2017-06 | 14.40 | 18.29 | 4.62 | 5.5800 | 3.0200 | 5.03 | 0.25 |
| 2017-09 | 11.74 | 15.17 | 6.27 | 6.7200 | 4.1800 | 5.33 | 0.41 |
| 2017-12 | 12.00 | 14.25 | 7.74 | 9.5900 | 4.6700 | 6.12 | 0.54 |
| 2017-03 | 8.47 | 13.27 | 1.45 | 1.2900 | 1.1100 | 4.86 | 0.11 |
| 2016-12 | 9.31 | 12.29 | 5.99 | 5.9500 | 5.9200 | 5.80 | 0.49 |
| 2016-09 | 9.46 | 13.15 | 4.79 | 4.3600 | 4.7700 | 4.84 | 0.36 |
| 2015-12 | 6.85 | 12.29 | 5.70 | 5.4200 | 6.3300 | 5.73 | 0.46 |
| 2016-03 | 9.33 | 11.83 | 1.08 | 0.9400 | 1.3700 | 3.84 | 0.09 |
| 2016-06 | 11.58 | 15.20 | 3.65 | 3.5600 | 3.4400 | 4.45 | 0.24 |
| 2015-03 | 8.30 | 10.35 | 0.97 | 0.9000 | 1.1200 | 4.91 | 0.09 |
| 2015-09 | 8.52 | 13.20 | 4.31 | 3.9800 | 4.4600 | 5.09 | 0.33 |
| 2015-06 | 13.87 | 15.41 | 3.40 | 3.3300 | 2.7300 | 5.13 | 0.22 |
| 2014-12 | 18.63 | 20.96 | 10.48 | 10.8700 | 6.3700 | 8.18 | 0.50 |
| 2014-09 | 19.81 | 21.90 | 8.24 | 7.9900 | 6.5200 | 8.22 | 0.38 |
| 2014-06 | 20.51 | 22.35 | 5.66 | 5.6800 | 4.3000 | 8.08 | 0.25 |
| 2014-03 | 17.30 | 17.37 | 1.79 | 1.7100 | 1.8100 | 6.67 | 0.10 |
| 2013-09 | 22.70 | 24.52 | 8.50 | 8.3600 | 5.9700 | 9.22 | 0.35 |
| 2013-06 | 23.72 | 24.06 | 5.99 | 5.5500 | 4.1100 | 9.56 | 0.25 |
| 2013-12 | 21.96 | 22.98 | 10.54 | 11.1600 | 8.2300 | 10.52 | 0.46 |
| 2012-12 | 21.11 | 23.93 | 10.37 | 11.2900 | 8.4200 | 15.01 | 0.43 |
| 2013-03 | 18.44 | 19.67 | 1.98 | 1.7200 | 1.9100 | 8.84 | 0.10 |
| 2012-09 | 23.62 | 25.95 | 8.56 | 8.9000 | 5.8900 | 13.13 | 0.33 |
| 2011-12 | 19.35 | 21.79 | 11.80 | 10.9800 | 10.1400 | 24.51 | 0.54 |
| 2011-09 | 22.97 | 24.82 | 9.95 | 8.9800 | 7.2800 | 18.51 | 0.40 |
| 2012-06 | 23.56 | 25.23 | 6.42 | 5.8700 | 4.2400 | 14.25 | 0.25 |
| 2012-03 | 15.94 | 18.22 | 1.82 | 1.5300 | 1.7100 | 12.50 | 0.10 |
| 2011-06 | 25.19 | 27.22 | 7.43 | 6.6800 | 4.8100 | 15.78 | 0.27 |
| 2011-03 | 21.64 | 24.42 | 2.24 | 1.9800 | 1.8000 | 11.61 | 0.09 |
| 2010-12 | 22.94 | 24.12 | 10.10 | 33.0600 | 8.4600 | 20.44 | 0.42 |
| 2010-03 | 22.76 | 22.73 | -- | 8.8200 | -- | -- | -- |
| 2010-06 | 26.34 | 26.62 | 17.01 | 24.2000 | 4.4000 | 12.48 | 0.64 |
| 2010-09 | 25.60 | 26.16 | 23.27 | -- | 5.8600 | 13.71 | 0.89 |
| 2009-12 | 23.63 | 24.26 | 33.12 | 46.8100 | 7.5900 | 23.05 | 1.37 |
| 2008-12 | 14.62 | 15.46 | 18.66 | 28.6800 | 8.6900 | 23.73 | 1.21 |
| 2009-09 | 26.56 | 27.23 | -- | -- | -- | -- | -- |
| 2007-12 | 13.06 | 15.12 | 15.35 | 24.5800 | 7.7800 | 17.68 | 1.02 |
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 | 22.49 | 77.51 | 3.0800 | 1.9800 |
| 2024-12 | 23.19 | 76.80 | 2.8900 | 2.0400 |
| 2024-09 | 21.68 | 78.32 | 3.2200 | 2.3200 |
| 2024-03 | 26.49 | 73.51 | 2.7800 | 2.2500 |
| 2023-09 | 28.86 | 71.14 | 2.9500 | 1.7100 |
| 2023-12 | 26.09 | 73.91 | 2.9200 | 2.0100 |
| 2024-06 | 23.28 | 76.72 | 3.0100 | 2.2000 |
| 2022-12 | 22.65 | 77.35 | 3.7600 | 2.3700 |
| 2023-06 | 23.10 | 76.90 | 3.8700 | 2.1600 |
| 2023-03 | 21.58 | 78.42 | 4.1300 | 2.6100 |
| 2022-06 | 26.13 | 73.87 | 3.0500 | 1.8900 |
| 2022-09 | 25.28 | 74.71 | 3.1400 | 2.2300 |
| 2022-03 | 24.19 | 75.82 | 3.1700 | 2.3700 |
| 2021-12 | 25.87 | 74.13 | 2.8900 | 2.0900 |
| 2021-06 | 21.47 | 78.53 | 3.4100 | 2.8800 |
| 2021-09 | 22.62 | 77.38 | 3.2800 | 2.7200 |
| 2021-03 | 20.41 | 79.59 | 3.2900 | 2.8400 |
| 2020-09 | 36.47 | 63.53 | 2.2800 | 1.7000 |
| 2020-12 | 21.76 | 78.22 | 3.6300 | 3.0600 |
| 2019-12 | 39.50 | 60.50 | 2.0200 | 1.4500 |
| 2020-06 | 37.75 | 62.25 | 1.9900 | 1.4800 |
| 2020-03 | 38.96 | 61.04 | 2.1000 | 1.5200 |
| 2019-06 | 42.79 | 57.19 | 2.0100 | 1.2000 |
| 2019-03 | 38.90 | 61.10 | 1.4100 | 0.8600 |
| 2019-09 | 41.61 | 58.39 | 1.9400 | 1.0700 |
| 2018-12 | 36.92 | 63.08 | 1.3200 | 0.7600 |
| 2018-03 | 35.48 | 64.54 | 1.2800 | 0.8000 |
| 2018-06 | 35.92 | 64.06 | 1.4100 | 0.8000 |
| 2018-09 | 36.32 | 63.68 | 1.3800 | 0.7300 |
| 2017-06 | 33.85 | 66.18 | 1.1200 | 0.8600 |
| 2017-09 | 32.55 | 67.45 | 1.1100 | 0.7300 |
| 2017-12 | 34.81 | 65.16 | 1.0200 | 0.6300 |
| 2017-03 | 21.52 | 78.48 | 1.5300 | 1.0400 |
| 2016-12 | 20.09 | 79.91 | 1.6400 | 0.9800 |
| 2016-09 | 19.44 | 80.60 | 1.6500 | 0.9600 |
| 2015-12 | 17.25 | 82.75 | 1.9700 | 1.1200 |
| 2016-03 | 17.95 | 82.02 | 1.9500 | 1.2100 |
| 2016-06 | 18.57 | 81.43 | 1.6900 | 1.1300 |
| 2015-03 | 19.58 | 80.42 | 1.6600 | 0.9700 |
| 2015-09 | 20.14 | 79.90 | 1.6300 | 0.8700 |
| 2015-06 | 19.03 | 81.01 | 1.6700 | 0.9500 |
| 2014-12 | 18.79 | 81.21 | 1.7200 | 0.9800 |
| 2014-09 | 17.90 | 82.10 | 1.7600 | 1.0600 |
| 2014-06 | 19.41 | 80.62 | 1.8100 | 0.9800 |
| 2014-03 | 18.48 | 81.52 | 1.9600 | 1.3400 |
| 2013-09 | 14.83 | 85.21 | 2.9700 | 1.7400 |
| 2013-06 | 11.17 | 88.83 | 3.5800 | 2.9600 |
| 2013-12 | 19.76 | 80.24 | 1.6700 | 1.0900 |
| 2012-12 | 18.38 | 81.62 | 2.4400 | 2.1200 |
| 2013-03 | 12.45 | 87.55 | 3.3400 | 2.9200 |
| 2012-09 | 18.97 | 81.03 | 2.5600 | 2.0700 |
| 2011-12 | 7.35 | 92.61 | 8.8200 | 8.0000 |
| 2011-09 | 8.37 | 91.63 | 6.3900 | 5.7700 |
| 2012-06 | 9.49 | 90.46 | 6.3600 | 4.6300 |
| 2012-03 | 7.46 | 92.54 | 7.1700 | 6.3300 |
| 2011-06 | 8.29 | 91.71 | 7.3300 | 6.7400 |
| 2011-03 | 7.19 | 92.81 | 11.3800 | 10.7100 |
| 2010-12 | 7.57 | 92.43 | 11.4400 | 10.9900 |
| 2010-03 | -- | -- | -- | -- |
| 2010-06 | 26.46 | 73.54 | 2.2800 | 1.8000 |
| 2010-09 | 22.11 | 77.89 | 2.7900 | 2.1800 |
| 2009-12 | 29.27 | 70.73 | 1.9300 | 1.5200 |
| 2008-12 | 34.78 | 65.22 | 1.6500 | 1.3200 |
| 2009-09 | -- | -- | -- | -- |
| 2007-12 | 39.16 | 60.84 | 1.3900 | 1.1500 |
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 | 1464000000.0000 | 15536700.0000 | 127000000.0000 | 10779100.0000 |
| 2024-12 | 7498000000.0000 | 63464300.0000 | 590000000.0000 | 90518300.0000 |
| 2024-09 | 5799000000.0000 | 60845400.0000 | 402000000.0000 | 9558400.0000 |
| 2024-03 | 1827000000.0000 | 14583000.0000 | 111000000.0000 | -4453300.0000 |
| 2023-09 | 8487000000.0000 | 55076300.0000 | 409000000.0000 | -61925400.0000 |
| 2023-12 | 12253000000.0000 | 66645100.0000 | 553000000.0000 | 20336900.0000 |
| 2024-06 | 3882000000.0000 | 37214000.0000 | 271000000.0000 | 43131500.0000 |
| 2022-12 | 9044000000.0000 | 61854100.0000 | 534000000.0000 | 39154800.0000 |
| 2023-06 | 5144000000.0000 | 30863000.0000 | 270000000.0000 | -13010600.0000 |
| 2023-03 | 2391000000.0000 | 12687600.0000 | 142000000.0000 | 8777100.0000 |
| 2022-06 | 3244000000.0000 | 32321700.0000 | 228000000.0000 | 5940200.0000 |
| 2022-09 | 5846000000.0000 | 54902400.0000 | 367000000.0000 | -12006000.0000 |
| 2022-03 | 1391000000.0000 | 11024000.0000 | 106000000.0000 | 5802100.0000 |
| 2021-12 | 4143000000.0000 | 68418300.0000 | 409000000.0000 | 20607200.0000 |
| 2021-06 | 1732000000.0000 | 29408100.0000 | 197000000.0000 | 10170100.0000 |
| 2021-09 | 2684000000.0000 | 51795600.0000 | 301000000.0000 | 19032900.0000 |
| 2021-03 | 762000000.0000 | 15838900.0000 | 94066500.0000 | 3685100.0000 |
| 2020-09 | 1978000000.0000 | 55938600.0000 | 260000000.0000 | 37931700.0000 |
| 2020-12 | 2878000000.0000 | 78231400.0000 | 358000000.0000 | 49108300.0000 |
| 2019-12 | 3258000000.0000 | 120000000.0000 | 374000000.0000 | 79001900.0000 |
| 2020-06 | 1131000000.0000 | 23307600.0000 | 151000000.0000 | 24585200.0000 |
| 2020-03 | 445000000.0000 | 9049200.0000 | 81705900.0000 | 15526900.0000 |
| 2019-06 | 1427000000.0000 | 29095500.0000 | 178000000.0000 | 34184200.0000 |
| 2019-03 | 610000000.0000 | 11536500.0000 | 82754200.0000 | 14182700.0000 |
| 2019-09 | 2223000000.0000 | 38502500.0000 | 282000000.0000 | 58747000.0000 |
| 2018-12 | 2859000000.0000 | 137000000.0000 | 378000000.0000 | 72149600.0000 |
| 2018-03 | 524000000.0000 | 13462400.0000 | 84982000.0000 | 7778800.0000 |
| 2018-06 | 1208000000.0000 | 27381800.0000 | 182000000.0000 | 31010900.0000 |
| 2018-09 | 1921000000.0000 | 49414100.0000 | 296000000.0000 | 52238400.0000 |
| 2017-06 | 880000000.0000 | 32464500.0000 | 154000000.0000 | 14576500.0000 |
| 2017-09 | 1489000000.0000 | 33481500.0000 | 235000000.0000 | 25614000.0000 |
| 2017-12 | 2075000000.0000 | 92950400.0000 | 328000000.0000 | 40175800.0000 |
| 2017-03 | 335000000.0000 | 9778800.0000 | 67315600.0000 | 2839600.0000 |
| 2016-12 | 1432000000.0000 | 72672800.0000 | 285000000.0000 | 10492100.0000 |
| 2016-09 | 1005000000.0000 | 41130200.0000 | 199000000.0000 | 9350900.0000 |
| 2015-12 | 1251000000.0000 | 83913600.0000 | 292000000.0000 | 17598100.0000 |
| 2016-03 | 243000000.0000 | 11035400.0000 | 59841900.0000 | 918300.0000 |
| 2016-06 | 634000000.0000 | 32034700.0000 | 128000000.0000 | 5441900.0000 |
| 2015-03 | 254000000.0000 | 16798300.0000 | 61888500.0000 | 1520900.0000 |
| 2015-09 | 880000000.0000 | 55321200.0000 | 199000000.0000 | 12588500.0000 |
| 2015-06 | 559000000.0000 | 31622900.0000 | 123000000.0000 | 3787600.0000 |
| 2014-12 | 1184000000.0000 | 96357500.0000 | 286000000.0000 | 7530200.0000 |
| 2014-09 | 846000000.0000 | 64063700.0000 | 202000000.0000 | 2290100.0000 |
| 2014-06 | 562000000.0000 | 39287200.0000 | 131000000.0000 | 4334500.0000 |
| 2014-03 | 239000000.0000 | 21526100.0000 | 53241500.0000 | 61400.0000 |
| 2013-09 | 681000000.0000 | 54410000.0000 | 171000000.0000 | -8269800.0000 |
| 2013-06 | 447000000.0000 | 33163800.0000 | 108000000.0000 | -7035200.0000 |
| 2013-12 | 1002000000.0000 | 75303400.0000 | 245000000.0000 | 2677200.0000 |
| 2012-12 | 867000000.0000 | 70529000.0000 | 189000000.0000 | 45700.0000 |
| 2013-03 | 199000000.0000 | 15410000.0000 | 47498200.0000 | -4362400.0000 |
| 2012-09 | 624000000.0000 | 41072500.0000 | 133000000.0000 | -16647200.0000 |
| 2011-12 | 892000000.0000 | 77896100.0000 | 171000000.0000 | -14737000.0000 |
| 2011-09 | 627000000.0000 | 50227100.0000 | 117000000.0000 | -11414700.0000 |
| 2012-06 | 412000000.0000 | 26832000.0000 | 83050100.0000 | -1800.0000 |
| 2012-03 | 174000000.0000 | 11965600.0000 | 37877300.0000 | -7661500.0000 |
| 2011-06 | 404000000.0000 | 31401800.0000 | 70342100.0000 | 56200.0000 |
| 2011-03 | 134000000.0000 | 9536600.0000 | 28132800.0000 | -2613100.0000 |
| 2010-12 | 588000000.0000 | 51475800.0000 | 138000000.0000 | 577400.0000 |
| 2010-03 | 112000000.0000 | 7864400.0000 | 26352000.0000 | 211600.0000 |
| 2010-06 | 274000000.0000 | 23596000.0000 | 61380100.0000 | 469200.0000 |
| 2010-09 | 401000000.0000 | 33273600.0000 | 91763000.0000 | 168100.0000 |
| 2009-12 | 488000000.0000 | 40504200.0000 | 129000000.0000 | 827700.0000 |
| 2008-12 | 403000000.0000 | 33676400.0000 | 87063100.0000 | 602800.0000 |
| 2009-09 | 329000000.0000 | 29560000.0000 | 82714800.0000 | 6400.0000 |
| 2007-12 | 293000000.0000 | 25446700.0000 | 75537200.0000 | 663700.0000 |