中商官网
研究报告
金字火腿（002515）
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 | 258000000.0000 | 10.26 | 34571600.0000 | 7.49 | 34597100.0000 | 7.54 | 29277800.0000 | 7.79 |
| 2024-12-31 | 344000000.0000 | 9.55 | 67440600.0000 | 47.65 | 67455100.0000 | 47.34 | 61591900.0000 | 54.48 |
| 2025-03-31 | 129000000.0000 | -3.01 | 26330700.0000 | -0.70 | 26329200.0000 | -0.74 | 24147200.0000 | 3.23 |
| 2023-12-31 | 314000000.0000 | -29.44 | 45677300.0000 | -17.20 | 45781300.0000 | -16.37 | 39870300.0000 | -20.88 |
| 2024-03-31 | 133000000.0000 | 10.83 | 26517300.0000 | 14.06 | 26524600.0000 | 13.86 | 23390600.0000 | 13.01 |
| 2024-06-30 | 199000000.0000 | 12.43 | 34978700.0000 | 12.01 | 34996300.0000 | 11.96 | 30254800.0000 | 13.63 |
| 2022-12-31 | 445000000.0000 | -12.06 | 55167800.0000 | -449.33 | 54739600.0000 | 39.20 | 50390300.0000 | 20.30 |
| 2023-06-30 | 177000000.0000 | -34.20 | 31227200.0000 | -39.69 | 31258000.0000 | -39.13 | 26624600.0000 | -43.53 |
| 2023-09-30 | 234000000.0000 | -30.56 | 32162000.0000 | -45.31 | 32172200.0000 | -44.89 | 27162500.0000 | -47.03 |
| 2023-03-31 | 120000000.0000 | -12.41 | 23248300.0000 | -4.29 | 23296300.0000 | -4.10 | 20697400.0000 | -5.97 |
| 2022-06-30 | 269000000.0000 | -16.20 | 51778300.0000 | -23.71 | 51356000.0000 | -24.32 | 47146500.0000 | -26.54 |
| 2022-09-30 | 337000000.0000 | -15.96 | 58811700.0000 | 1069.15 | 58383100.0000 | -2.89 | 51280200.0000 | -9.35 |
| 2022-03-31 | 137000000.0000 | -45.20 | 24290300.0000 | -60.97 | 24292600.0000 | -60.97 | 22011200.0000 | -63.35 |
| 2021-06-30 | 321000000.0000 | 2.23 | 67868300.0000 | 0.41 | 67858300.0000 | 1.13 | 64178200.0000 | 0.72 |
| 2021-09-30 | 401000000.0000 | -17.49 | 5030300.0000 | -94.79 | 60118500.0000 | -37.42 | 56569200.0000 | -38.49 |
| 2021-12-31 | 506000000.0000 | -28.73 | -15792300.0000 | -124.75 | 39325400.0000 | -37.91 | 41887800.0000 | -29.08 |
| 2021-03-31 | 250000000.0000 | 30.89 | 62233200.0000 | 22.15 | 62233400.0000 | 23.32 | 60051400.0000 | 23.07 |
| 2020-09-30 | 486000000.0000 | 189.29 | 96565100.0000 | 88.62 | 96073000.0000 | 88.08 | 91962600.0000 | 93.60 |
| 2020-12-31 | 710000000.0000 | 151.77 | 63800700.0000 | 77.47 | 63337200.0000 | 76.01 | 59065400.0000 | 78.03 |
| 2020-06-30 | 314000000.0000 | 149.21 | 67592200.0000 | 62.35 | 67099600.0000 | 61.17 | 63719100.0000 | 62.44 |
| 2020-03-31 | 191000000.0000 | 103.47 | 50947500.0000 | 52.57 | 50464800.0000 | 51.12 | 48796000.0000 | 53.07 |
| 2019-09-30 | 168000000.0000 | -48.47 | 51194300.0000 | -341.44 | 51079600.0000 | -339.35 | 47501400.0000 | -390.57 |
| 2019-12-31 | 282000000.0000 | -33.80 | 35950000.0000 | -137.75 | 35984700.0000 | -137.50 | 33176600.0000 | -134.29 |
| 2019-03-31 | 93869900.0000 | -32.47 | 33393900.0000 | 110.77 | 33393900.0000 | 115.90 | 31879100.0000 | 144.90 |
| 2019-06-30 | 126000000.0000 | -42.47 | 41633700.0000 | 207.95 | 41634100.0000 | 213.49 | 39226100.0000 | 230.00 |
| 2018-12-31 | 426000000.0000 | 14.52 | -95225200.0000 | -158.06 | -95963500.0000 | -158.87 | -96762300.0000 | -185.63 |
| 2018-09-30 | 326000000.0000 | 11.64 | -21204000.0000 | -112.05 | -21340800.0000 | -112.19 | -16347900.0000 | -112.58 |
| 2018-03-31 | 139000000.0000 | 19.83 | 15843800.0000 | -17.77 | 15467400.0000 | -21.72 | 13017300.0000 | -5.40 |
| 2018-06-30 | 219000000.0000 | 14.66 | 13519700.0000 | -51.83 | 13280700.0000 | -52.52 | 11886800.0000 | -42.95 |
| 2017-09-30 | 292000000.0000 | 147.46 | 176000000.0000 | 741.13 | 175000000.0000 | 594.92 | 130000000.0000 | 454.59 |
| 2017-12-31 | 372000000.0000 | 131.06 | 164000000.0000 | 658.12 | 163000000.0000 | 506.90 | 113000000.0000 | 404.48 |
| 2017-06-30 | 191000000.0000 | 110.34 | 28068300.0000 | 46.26 | 27968900.0000 | 34.46 | 20837200.0000 | 4.44 |
| 2016-12-31 | 161000000.0000 | -13.90 | 21632600.0000 | -14.20 | 26857700.0000 | -3.11 | 22399200.0000 | -11.08 |
| 2016-09-30 | 118000000.0000 | -21.33 | 20924300.0000 | -19.35 | 25182800.0000 | -8.92 | 23440800.0000 | -10.08 |
| 2017-03-31 | 116000000.0000 | 80.11 | 19267700.0000 | 63.90 | 19759500.0000 | 52.50 | 13760300.0000 | 12.83 |
| 2016-03-31 | 64406700.0000 | -21.27 | 11755900.0000 | -3.88 | 12956900.0000 | 2.96 | 12195500.0000 | 1.11 |
| 2015-12-31 | 187000000.0000 | -12.21 | 25212900.0000 | 20.22 | 27720400.0000 | 9.31 | 25190600.0000 | -1.13 |
| 2016-06-30 | 90804700.0000 | -20.35 | 19190300.0000 | -24.01 | 20801400.0000 | -19.97 | 19951800.0000 | -19.94 |
| 2015-09-30 | 150000000.0000 | -11.24 | 25945100.0000 | 4.05 | 27650600.0000 | -8.58 | 26069900.0000 | -10.98 |
| 2015-06-30 | 114000000.0000 | 0.88 | 25253900.0000 | 5.60 | 25991800.0000 | -9.77 | 24920900.0000 | -9.28 |
| 2014-12-31 | 213000000.0000 | 4.93 | 20971700.0000 | -20.53 | 25358500.0000 | -25.99 | 25477500.0000 | -8.75 |
| 2015-03-31 | 81804700.0000 | 1.85 | 12230700.0000 | 16.62 | 12584400.0000 | 4.81 | 12061300.0000 | 9.17 |
| 2014-03-31 | 80315900.0000 | 11.28 | 10487300.0000 | -60.47 | 12006300.0000 | -57.37 | 11048600.0000 | -59.39 |
| 2014-09-30 | 169000000.0000 | 15.75 | 24935100.0000 | -7.81 | 30247300.0000 | -6.95 | 29284900.0000 | -2.57 |
| 2014-06-30 | 113000000.0000 | 6.60 | 23914200.0000 | -10.93 | 28806700.0000 | -0.64 | 27469400.0000 | 0.24 |
| 2013-12-31 | 203000000.0000 | 9.73 | 26388700.0000 | -23.19 | 34263100.0000 | -12.91 | 27919800.0000 | -21.52 |
| 2013-06-30 | 106000000.0000 | 10.59 | 26850200.0000 | 35.06 | 28991400.0000 | 35.49 | 27404800.0000 | 35.01 |
| 2013-09-30 | 146000000.0000 | 11.45 | 27047400.0000 | 13.24 | 32507300.0000 | 24.56 | 30056600.0000 | 23.92 |
| 2012-09-30 | 131000000.0000 | 3.97 | 23885100.0000 | -30.38 | 26098300.0000 | -34.67 | 24255700.0000 | -35.61 |
| 2012-06-30 | 95853600.0000 | 3.63 | 19880000.0000 | -17.39 | 21397100.0000 | -26.17 | 20298700.0000 | -27.31 |
| 2012-12-31 | 185000000.0000 | 5.11 | 34357600.0000 | -24.36 | 39344300.0000 | -24.33 | 35573900.0000 | -27.81 |
| 2013-03-31 | 72171800.0000 | 11.05 | 26529200.0000 | 86.39 | 28161100.0000 | 90.69 | 27208600.0000 | 96.80 |
| 2012-03-31 | 64990600.0000 | 0.43 | 14233200.0000 | -22.37 | 14767700.0000 | -23.01 | 13825300.0000 | -25.90 |
| 2011-09-30 | 126000000.0000 | 5.88 | 34305500.0000 | 4.62 | 39946800.0000 | 13.57 | 37670000.0000 | 10.86 |
| 2011-12-31 | 176000000.0000 | 7.98 | 45421200.0000 | 2.17 | 51994000.0000 | 8.30 | 49277700.0000 | 4.72 |
| 2010-12-31 | 163000000.0000 | 10.14 | 44458000.0000 | 15.18 | 48007400.0000 | 19.57 | 47055000.0000 | 19.15 |
| 2011-06-30 | 92493800.0000 | 7.90 | 24064400.0000 | 0.92 | 28979700.0000 | 13.25 | 27925800.0000 | 13.30 |
| 2011-03-31 | 64713700.0000 | 10.13 | 18334100.0000 | 11.96 | 19181000.0000 | 13.05 | 18658000.0000 | 13.73 |
| 2010-09-30 | 119000000.0000 | 10.19 | 32791100.0000 | 28.60 | 35175200.0000 | 30.53 | 33979300.0000 | 29.21 |
| 2010-06-30 | 85724900.0000 | -- | 23846100.0000 | -- | 25588900.0000 | -- | 24648300.0000 | -- |
| 2010-03-31 | 58761200.0000 | -- | 16375900.0000 | -- | 16966100.0000 | -- | 16405700.0000 | -- |
| 2008-12-31 | 123000000.0000 | 34.01 | 25532100.0000 | -17.92 | 25830100.0000 | -17.83 | 25567000.0000 | -14.60 |
| 2009-12-31 | 148000000.0000 | 20.33 | 38599600.0000 | 51.18 | 40149600.0000 | 55.44 | 39492800.0000 | 54.47 |
| 2009-09-30 | 108000000.0000 | -- | 25497900.0000 | -- | 26947900.0000 | -- | 26298600.0000 | -- |
| 2007-12-31 | 91783500.0000 | -- | 31106500.0000 | -- | 31435900.0000 | -- | 29939000.0000 | -- |
| 2025-06-30 | 170000000.0000 | -14.57 | 25671000.0000 | -26.61 | 25806600.0000 | -26.26 | 22443000.0000 | -25.82 |
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 | 12.02 | 13.41 | 1.31 | 1.1500 | 0.7100 | 13.29 | 0.10 |
| 2024-12 | 9.88 | 19.61 | 2.47 | 2.3900 | 0.9600 | 10.61 | 0.13 |
| 2025-03 | 19.38 | 20.41 | 0.97 | 0.9200 | 0.4000 | 16.36 | 0.05 |
| 2023-12 | 13.06 | 14.58 | 1.73 | 2.1300 | 0.6900 | 12.88 | 0.12 |
| 2024-03 | 18.05 | 19.94 | 0.96 | 0.9100 | 0.3200 | 18.45 | 0.05 |
| 2024-06 | 15.58 | 17.59 | 1.32 | 1.1800 | 0.5200 | 16.04 | 0.08 |
| 2022-12 | 11.24 | 12.30 | 3.45 | 3.5300 | 0.7200 | 16.39 | 0.28 |
| 2023-06 | 15.25 | 17.66 | 2.00 | 1.7400 | 0.3700 | 18.92 | 0.11 |
| 2023-09 | 11.11 | 13.75 | 1.23 | 1.7800 | 0.5000 | 15.36 | 0.09 |
| 2023-03 | 19.09 | 19.41 | 1.46 | 1.3600 | 0.2400 | 22.74 | 0.08 |
| 2022-06 | 17.10 | 19.09 | 3.25 | 3.5200 | 0.3800 | 13.26 | 0.17 |
| 2022-09 | 15.73 | 17.32 | 3.38 | 3.8800 | 0.5000 | 17.22 | 0.19 |
| 2022-03 | 17.52 | 17.73 | 1.54 | 1.6400 | 0.1900 | 15.66 | 0.09 |
| 2021-06 | 18.69 | 21.14 | 4.48 | 4.7800 | 0.3600 | 27.31 | 0.21 |
| 2021-09 | 12.72 | 14.99 | 3.90 | 4.2300 | 0.4800 | 24.21 | 0.26 |
| 2021-12 | 5.93 | 7.77 | 2.81 | 3.2200 | 0.6600 | 18.25 | 0.36 |
| 2021-03 | 22.40 | 24.89 | 4.02 | 4.4300 | 0.2900 | 28.30 | 0.16 |
| 2020-09 | 19.34 | 19.77 | 5.71 | 6.9100 | 0.7300 | 38.83 | 0.29 |
| 2020-12 | 14.93 | 8.92 | 3.92 | 4.5100 | 1.0500 | 36.33 | 0.44 |
| 2020-06 | 21.02 | 21.37 | 4.04 | 4.7900 | 0.4900 | 33.64 | 0.19 |
| 2020-03 | 26.18 | 26.42 | 2.96 | 3.6500 | 0.3300 | 29.06 | 0.11 |
| 2019-09 | 27.38 | 30.40 | 3.56 | 3.5800 | 0.4400 | 15.19 | 0.12 |
| 2019-12 | 9.57 | 12.76 | 2.50 | 2.5700 | 0.5800 | 16.64 | 0.20 |
| 2019-03 | 35.09 | 35.57 | 2.33 | 2.3700 | 0.3200 | 15.33 | 0.07 |
| 2019-06 | 31.69 | 33.04 | 2.96 | 2.9400 | 0.3700 | 17.30 | 0.09 |
| 2018-12 | -10.09 | -22.53 | -6.42 | -0.5600 | 1.4200 | 11.06 | 0.28 |
| 2018-09 | 2.45 | -6.55 | -1.01 | 0.7500 | 0.8700 | 5.61 | 0.15 |
| 2018-03 | 4.32 | 11.13 | 0.73 | 1.2300 | 0.4600 | 7.47 | 0.07 |
| 2018-06 | -0.91 | 6.06 | 0.63 | 1.3800 | 0.6800 | 6.13 | 0.10 |
| 2017-09 | 1.71 | 59.93 | 7.85 | 9.4100 | 0.7200 | 6.30 | 0.13 |
| 2017-12 | -18.01 | 43.82 | 7.07 | 7.4600 | 1.1500 | 9.99 | 0.16 |
| 2017-06 | 2.09 | 14.64 | 1.31 | 1.3300 | 0.5000 | 9.48 | 0.09 |
| 2016-12 | 4.97 | 16.68 | 1.82 | 1.4800 | 0.5200 | 13.14 | 0.11 |
| 2016-09 | 6.78 | 21.34 | 1.76 | 1.5500 | 0.3900 | 12.35 | 0.08 |
| 2017-03 | 8.62 | 17.03 | 0.96 | 1.0700 | 0.3300 | 17.33 | 0.06 |
| 2016-03 | 11.42 | 20.12 | 0.90 | 0.9000 | 0.2000 | 20.58 | 0.04 |
| 2015-12 | 6.95 | 14.82 | 1.92 | 1.7900 | 0.4400 | 13.83 | 0.13 |
| 2016-06 | 7.97 | 22.91 | 1.46 | 1.2900 | 0.2900 | 15.84 | 0.06 |
| 2015-09 | 10.00 | 18.43 | 1.92 | 1.8400 | 0.3400 | 13.29 | 0.10 |
| 2015-06 | 12.79 | 22.80 | 1.81 | 1.8200 | 0.2500 | 13.80 | 0.08 |
| 2014-12 | -4.69 | 11.91 | 2.58 | 2.3000 | 0.4900 | 11.00 | 0.22 |
| 2015-03 | 13.59 | 15.38 | 0.84 | 1.3900 | 0.1800 | 18.27 | 0.05 |
| 2014-03 | 3.74 | 14.95 | 1.02 | 1.2900 | 0.1900 | 11.94 | 0.07 |
| 2014-09 | -3.55 | 17.90 | 3.04 | 2.7300 | 0.4000 | 11.45 | 0.17 |
| 2014-06 | -5.31 | 25.49 | 2.69 | 2.5200 | 0.2500 | 11.04 | 0.11 |
| 2013-12 | -2.96 | 16.88 | 2.93 | 2.6700 | 0.4500 | 10.13 | 0.17 |
| 2013-06 | 3.77 | 27.35 | 2.61 | 2.4400 | 0.2300 | 12.32 | 0.10 |
| 2013-09 | 0.68 | 22.27 | 2.90 | 2.7600 | 0.3100 | 11.59 | 0.13 |
| 2012-09 | 18.32 | 19.92 | 2.99 | 2.9300 | 0.2600 | 8.62 | 0.15 |
| 2012-06 | 20.74 | 22.32 | 2.41 | 2.4500 | 0.2000 | 10.40 | 0.11 |
| 2012-12 | 17.30 | 21.27 | 3.67 | 4.2800 | 0.3700 | 9.13 | 0.17 |
| 2013-03 | 10.06 | 39.02 | 2.49 | 2.4100 | 0.1600 | 14.22 | 0.06 |
| 2012-03 | 21.90 | 22.72 | 1.63 | 1.6700 | 0.1400 | 11.99 | 0.07 |
| 2011-09 | 27.56 | 31.70 | 4.61 | 4.7100 | 0.4100 | 11.44 | 0.15 |
| 2011-12 | 25.57 | 29.54 | 5.80 | 6.1400 | 0.5000 | 8.96 | 0.20 |
| 2010-12 | 26.99 | 29.45 | 5.62 | 20.6100 | 0.7500 | 11.13 | 0.19 |
| 2011-06 | 26.02 | 31.33 | 3.39 | 3.6100 | 0.3100 | 11.96 | 0.11 |
| 2011-03 | 28.33 | 29.64 | 2.21 | 2.3400 | 0.2400 | 10.40 | 0.07 |
| 2010-09 | 27.83 | 29.56 | 12.26 | -- | 0.5700 | 12.42 | 0.41 |
| 2010-06 | 27.82 | 29.85 | 9.69 | 14.6300 | 0.4300 | 15.46 | 0.32 |
| 2010-03 | 27.87 | 28.87 | -- | 9.9800 | -- | -- | -- |
| 2008-12 | 22.42 | 21.00 | 12.48 | 31.4300 | 1.0500 | 18.50 | 0.59 |
| 2009-12 | 25.68 | 27.13 | 17.08 | 31.5600 | 1.0000 | 13.99 | 0.63 |
| 2009-09 | 24.06 | 24.95 | -- | -- | -- | -- | -- |
| 2007-12 | 29.75 | 34.25 | 17.27 | 55.8700 | 0.7300 | 18.40 | 0.50 |
| 2025-06 | 14.71 | 15.18 | 0.97 | -- | -- | 13.22 | 0.06 |
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 | 1.89 | 98.11 | 39.9700 | 33.7600 |
| 2024-12 | 3.88 | 96.12 | 22.1900 | 19.5100 |
| 2025-03 | 2.21 | 97.79 | 44.6400 | 39.1000 |
| 2023-12 | 2.26 | 97.73 | 30.7900 | 24.4200 |
| 2024-03 | 5.70 | 94.30 | 11.7300 | 9.8500 |
| 2024-06 | 2.06 | 97.96 | 36.5100 | 30.6000 |
| 2022-12 | 3.84 | 96.15 | 19.9400 | 11.5200 |
| 2023-06 | 2.01 | 98.02 | 36.4200 | 19.9000 |
| 2023-09 | 1.30 | 98.73 | 67.7300 | 52.3400 |
| 2023-03 | 3.02 | 96.99 | 25.3400 | 14.8900 |
| 2022-06 | 13.18 | 86.82 | 5.2000 | 2.4900 |
| 2022-09 | 11.80 | 88.20 | 5.9800 | 3.3700 |
| 2022-03 | 13.62 | 86.38 | 4.9900 | 2.0500 |
| 2021-06 | 9.97 | 90.03 | 5.9000 | 0.5800 |
| 2021-09 | 12.05 | 87.88 | 4.8900 | 0.7100 |
| 2021-12 | 3.93 | 96.06 | 18.0900 | 3.9200 |
| 2021-03 | 10.28 | 89.72 | 6.1000 | 1.0000 |
| 2020-09 | 19.20 | 80.80 | 4.6900 | 1.9500 |
| 2020-12 | 17.87 | 82.13 | 3.4800 | 0.4400 |
| 2020-06 | 19.87 | 80.13 | 4.6700 | 2.2000 |
| 2020-03 | 20.06 | 79.94 | 4.6200 | 2.9500 |
| 2019-09 | 7.33 | 92.67 | 22.7400 | 15.9200 |
| 2019-12 | 8.81 | 91.19 | 15.4100 | 9.3000 |
| 2019-03 | 8.38 | 91.62 | 17.9800 | 13.7000 |
| 2019-06 | 6.26 | 93.68 | 35.9400 | 26.1600 |
| 2018-12 | 7.76 | 92.17 | 20.3600 | 17.0900 |
| 2018-09 | 7.69 | 92.31 | 7.1800 | 4.9800 |
| 2018-03 | 5.50 | 94.50 | 11.6400 | 8.1300 |
| 2018-06 | 5.36 | 94.64 | 12.1200 | 9.1000 |
| 2017-09 | 14.63 | 85.32 | 5.6500 | 3.8500 |
| 2017-12 | 10.20 | 89.80 | 6.0500 | 3.8500 |
| 2017-06 | 14.51 | 85.49 | 3.2600 | 1.3400 |
| 2016-12 | 5.18 | 94.78 | 3.4000 | 0.5900 |
| 2016-09 | 2.36 | 97.63 | 25.5200 | 4.9200 |
| 2017-03 | 12.77 | 87.23 | 3.1800 | 2.1300 |
| 2016-03 | 2.84 | 97.17 | 19.8500 | 12.3300 |
| 2015-12 | 3.11 | 96.88 | 17.2000 | 2.0900 |
| 2016-06 | 2.15 | 97.83 | 28.9000 | 10.6100 |
| 2015-09 | 2.89 | 97.15 | 18.3200 | 8.5700 |
| 2015-06 | 2.68 | 97.35 | 20.3700 | 10.5300 |
| 2014-12 | 7.67 | 92.36 | 5.4600 | 0.6900 |
| 2015-03 | 6.27 | 93.70 | 9.0000 | 5.6500 |
| 2014-03 | 22.76 | 77.24 | 2.0300 | 0.2700 |
| 2014-09 | 8.18 | 91.87 | 4.8800 | 0.7000 |
| 2014-06 | 14.75 | 85.25 | 2.9100 | 0.7400 |
| 2013-12 | 23.59 | 76.41 | 1.9600 | 0.2400 |
| 2013-06 | 21.15 | 78.85 | 22.2600 | 4.8800 |
| 2013-09 | 21.52 | 78.39 | 20.4000 | 3.5600 |
| 2012-09 | 4.67 | 95.30 | 15.4400 | 4.4600 |
| 2012-06 | 6.78 | 93.24 | 17.8900 | 9.2500 |
| 2012-12 | 21.38 | 78.62 | 26.1800 | 12.3800 |
| 2013-03 | 21.33 | 78.76 | 17.9500 | 7.0500 |
| 2012-03 | 7.77 | 92.27 | 14.8000 | 8.6700 |
| 2011-09 | 6.59 | 93.43 | 22.9500 | 15.2600 |
| 2011-12 | 8.50 | 91.53 | 13.3200 | 7.6600 |
| 2010-12 | 7.88 | 92.15 | 44.3700 | 34.6900 |
| 2011-06 | 6.51 | 93.46 | 107.4200 | 73.2800 |
| 2011-03 | 7.28 | 92.64 | 52.7600 | 37.8500 |
| 2010-09 | 33.77 | 66.20 | 4.4200 | 0.7400 |
| 2010-06 | 31.48 | 68.56 | 6.2500 | 0.8400 |
| 2010-03 | -- | -- | -- | -- |
| 2008-12 | 54.59 | 45.47 | 2.0600 | 0.3300 |
| 2009-12 | 33.47 | 66.38 | 7.1500 | 1.2100 |
| 2009-09 | -- | -- | -- | -- |
| 2007-12 | 62.64 | 37.67 | 1.3400 | 0.4300 |
| 2025-06 | 2.30 | 97.72 | -- | -- |
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 | 227000000.0000 | 22510500.0000 | 17088600.0000 | -19054500.0000 |
| 2024-12 | 310000000.0000 | 33406400.0000 | 23478500.0000 | 350000.0000 |
| 2025-03 | 104000000.0000 | 10627800.0000 | 4125600.0000 | -5933200.0000 |
| 2023-12 | 273000000.0000 | 29982300.0000 | 28355400.0000 | -5564300.0000 |
| 2024-03 | 109000000.0000 | 10164300.0000 | 5574700.0000 | -4167200.0000 |
| 2024-06 | 168000000.0000 | 15929500.0000 | 11638000.0000 | 350000.0000 |
| 2022-12 | 395000000.0000 | 35929600.0000 | 29981700.0000 | -4740400.0000 |
| 2023-06 | 150000000.0000 | 13633900.0000 | 12710600.0000 | -10464400.0000 |
| 2023-09 | 208000000.0000 | 20273300.0000 | 19406900.0000 | -13548000.0000 |
| 2023-03 | 97095200.0000 | 8971600.0000 | 6362700.0000 | -4666400.0000 |
| 2022-06 | 223000000.0000 | 17120400.0000 | 12098600.0000 | 1930800.0000 |
| 2022-09 | 284000000.0000 | 23792900.0000 | 16427800.0000 | -5173800.0000 |
| 2022-03 | 113000000.0000 | 7591000.0000 | 4430800.0000 | -852200.0000 |
| 2021-06 | 261000000.0000 | 16937200.0000 | 6805700.0000 | 2121300.0000 |
| 2021-09 | 350000000.0000 | 25286200.0000 | 11793100.0000 | 2204000.0000 |
| 2021-12 | 476000000.0000 | 40409700.0000 | 16778400.0000 | 4504000.0000 |
| 2021-03 | 194000000.0000 | 8900700.0000 | 3488900.0000 | 454900.0000 |
| 2020-09 | 392000000.0000 | 21068500.0000 | 9639800.0000 | -1090600.0000 |
| 2020-12 | 604000000.0000 | 33661700.0000 | 15041000.0000 | 2704300.0000 |
| 2020-06 | 248000000.0000 | 13655400.0000 | 6460400.0000 | 1994700.0000 |
| 2020-03 | 141000000.0000 | 8175200.0000 | 2827400.0000 | -355100.0000 |
| 2019-09 | 122000000.0000 | 18591500.0000 | 9138900.0000 | -2854900.0000 |
| 2019-12 | 255000000.0000 | 29378900.0000 | 13982200.0000 | -377100.0000 |
| 2019-03 | 60931000.0000 | 5936900.0000 | 2791300.0000 | -1297200.0000 |
| 2019-06 | 86076900.0000 | 12549600.0000 | 5562800.0000 | -2389200.0000 |
| 2018-12 | 469000000.0000 | 70757100.0000 | 92569500.0000 | 3355400.0000 |
| 2018-09 | 318000000.0000 | 53956000.0000 | 84760300.0000 | -6966600.0000 |
| 2018-03 | 133000000.0000 | 17394200.0000 | 31645600.0000 | -802500.0000 |
| 2018-06 | 221000000.0000 | 35440400.0000 | 44553400.0000 | 1834700.0000 |
| 2017-09 | 287000000.0000 | 53003400.0000 | 78818500.0000 | 635500.0000 |
| 2017-12 | 439000000.0000 | 81710400.0000 | 94349300.0000 | 5603900.0000 |
| 2017-06 | 187000000.0000 | 33390000.0000 | 52762100.0000 | -318800.0000 |
| 2016-12 | 153000000.0000 | 23076400.0000 | 18277100.0000 | 33700.0000 |
| 2016-09 | 110000000.0000 | 15866300.0000 | 14294400.0000 | -4822300.0000 |
| 2017-03 | 106000000.0000 | 18876500.0000 | 27636100.0000 | -143000.0000 |
| 2016-03 | 57050300.0000 | 6668200.0000 | 5486800.0000 | -663500.0000 |
| 2015-12 | 174000000.0000 | 34224300.0000 | 27569700.0000 | 666700.0000 |
| 2016-06 | 83571800.0000 | 11837600.0000 | 10553600.0000 | -3294300.0000 |
| 2015-09 | 135000000.0000 | 26016100.0000 | 20080100.0000 | -7153200.0000 |
| 2015-06 | 99420300.0000 | 19246200.0000 | 13366200.0000 | 666700.0000 |
| 2014-12 | 223000000.0000 | 39993100.0000 | 24952600.0000 | 10520200.0000 |
| 2015-03 | 70689900.0000 | 10814300.0000 | 7561500.0000 | -377000.0000 |
| 2014-03 | 77314200.0000 | 11350800.0000 | 6746100.0000 | 5037500.0000 |
| 2014-09 | 175000000.0000 | 28259200.0000 | 18552000.0000 | 9651600.0000 |
| 2014-06 | 119000000.0000 | 20795000.0000 | 13125000.0000 | 9286300.0000 |
| 2013-12 | 209000000.0000 | 42349800.0000 | 20380300.0000 | 19769200.0000 |
| 2013-06 | 102000000.0000 | 20728000.0000 | 9577000.0000 | 7969400.0000 |
| 2013-09 | 145000000.0000 | 30342600.0000 | 14171700.0000 | 12739100.0000 |
| 2012-09 | 107000000.0000 | 29749800.0000 | 11492800.0000 | -2893700.0000 |
| 2012-06 | 75973700.0000 | 20374100.0000 | 7109000.0000 | -2299000.0000 |
| 2012-12 | 153000000.0000 | 40729700.0000 | 15836500.0000 | 3613300.0000 |
| 2013-03 | 64912600.0000 | 12966900.0000 | 5228700.0000 | 3777200.0000 |
| 2012-03 | 50757400.0000 | 13814700.0000 | 3393500.0000 | -1540800.0000 |
| 2011-09 | 91274100.0000 | 16635100.0000 | 7582300.0000 | -4269900.0000 |
| 2011-12 | 131000000.0000 | 25192300.0000 | 10922700.0000 | -5877200.0000 |
| 2010-12 | 119000000.0000 | 14092900.0000 | 6179300.0000 | 975200.0000 |
| 2011-06 | 68429400.0000 | 12104700.0000 | 5025000.0000 | -1315800.0000 |
| 2011-03 | 46379700.0000 | 7887300.0000 | 2572800.0000 | -1076100.0000 |
| 2010-09 | 85887200.0000 | 10223000.0000 | 4640500.0000 | 786800.0000 |
| 2010-06 | 61878800.0000 | 8183500.0000 | 3348600.0000 | 226000.0000 |
| 2010-03 | 42385300.0000 | 5882300.0000 | 1773700.0000 | 138500.0000 |
| 2008-12 | 95425700.0000 | 5803300.0000 | 4214300.0000 | 4188000.0000 |
| 2009-12 | 110000000.0000 | 7727800.0000 | 5919400.0000 | 1398400.0000 |
| 2009-09 | 82013000.0000 | 5135000.0000 | 4126800.0000 | 1609400.0000 |
| 2007-12 | 64479600.0000 | 4278900.0000 | 3420600.0000 | 4429000.0000 |
| 2025-06 | 145000000.0000 | 16033000.0000 | 8212800.0000 | -11354800.0000 |