中商官网
研究报告
恺英网络（002517）
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 | 5118000000.0000 | 19.16 | 1675000000.0000 | -1.35 | 1673000000.0000 | -1.41 | 1628000000.0000 | 2.97 |
| 2024-09-30 | 3928000000.0000 | 29.68 | 1327000000.0000 | 4.90 | 1327000000.0000 | 4.82 | 1280000000.0000 | 6.22 |
| 2025-03-31 | 1353000000.0000 | 3.44 | 532000000.0000 | 20.63 | 532000000.0000 | 20.36 | 518000000.0000 | 21.60 |
| 2024-03-31 | 1308000000.0000 | 36.96 | 441000000.0000 | 13.08 | 442000000.0000 | 13.33 | 426000000.0000 | 16.39 |
| 2024-06-30 | 2555000000.0000 | 29.30 | 842000000.0000 | -5.07 | 842000000.0000 | -5.18 | 809000000.0000 | -4.15 |
| 2023-12-31 | 4295000000.0000 | 15.27 | 1698000000.0000 | 26.62 | 1697000000.0000 | 22.62 | 1581000000.0000 | 16.16 |
| 2023-06-30 | 1976000000.0000 | -1.69 | 887000000.0000 | 8.17 | 888000000.0000 | 5.84 | 844000000.0000 | 3.94 |
| 2023-03-31 | 955000000.0000 | -7.19 | 390000000.0000 | 11.75 | 390000000.0000 | 7.14 | 366000000.0000 | 3.98 |
| 2023-09-30 | 3029000000.0000 | 7.22 | 1265000000.0000 | 9.24 | 1266000000.0000 | 5.06 | 1205000000.0000 | 2.64 |
| 2022-06-30 | 2010000000.0000 | 103.44 | 820000000.0000 | 110.80 | 839000000.0000 | 110.80 | 812000000.0000 | 119.46 |
| 2022-12-31 | 3726000000.0000 | 56.88 | 1341000000.0000 | 48.01 | 1384000000.0000 | 47.86 | 1361000000.0000 | 61.26 |
| 2022-09-30 | 2825000000.0000 | 71.21 | 1158000000.0000 | 65.43 | 1205000000.0000 | 65.07 | 1174000000.0000 | 71.89 |
| 2022-03-31 | 1029000000.0000 | 129.69 | 349000000.0000 | 71.08 | 364000000.0000 | 67.74 | 352000000.0000 | 75.12 |
| 2021-09-30 | 1650000000.0000 | 47.19 | 700000000.0000 | 293.26 | 730000000.0000 | 280.21 | 683000000.0000 | 241.50 |
| 2021-12-31 | 2375000000.0000 | 53.92 | 906000000.0000 | 295.63 | 936000000.0000 | 268.50 | 844000000.0000 | 247.33 |
| 2021-06-30 | 988000000.0000 | 21.67 | 389000000.0000 | 497.58 | 398000000.0000 | 451.66 | 370000000.0000 | 465.38 |
| 2020-12-31 | 1543000000.0000 | -24.25 | 229000000.0000 | -113.88 | 254000000.0000 | -114.37 | 243000000.0000 | -113.21 |
| 2020-09-30 | 1121000000.0000 | -25.47 | 178000000.0000 | 34.85 | 192000000.0000 | 41.18 | 200000000.0000 | 68.07 |
| 2021-03-31 | 448000000.0000 | 5.91 | 204000000.0000 | 201.35 | 217000000.0000 | 299.70 | 201000000.0000 | 319.65 |
| 2019-12-31 | 2037000000.0000 | -10.81 | -1650000000.0000 | -582.46 | -1768000000.0000 | -645.68 | -1839000000.0000 | -640.88 |
| 2020-03-31 | 423000000.0000 | -36.96 | 67695900.0000 | -36.14 | 54290800.0000 | -52.79 | 47896900.0000 | -52.58 |
| 2020-06-30 | 812000000.0000 | -22.81 | 65095800.0000 | -25.86 | 72145800.0000 | -16.96 | 65442600.0000 | -13.23 |
| 2019-09-30 | 1504000000.0000 | -13.31 | 132000000.0000 | -78.25 | 136000000.0000 | -77.59 | 119000000.0000 | -79.83 |
| 2019-06-30 | 1052000000.0000 | -4.88 | 87797400.0000 | -80.36 | 86884000.0000 | -80.61 | 75422000.0000 | -82.46 |
| 2019-03-31 | 671000000.0000 | 6.85 | 106000000.0000 | -63.82 | 115000000.0000 | -60.88 | 101000000.0000 | -63.80 |
| 2018-12-31 | 2284000000.0000 | -27.12 | 342000000.0000 | -80.07 | 324000000.0000 | -81.49 | 340000000.0000 | -79.83 |
| 2018-09-30 | 1735000000.0000 | -17.18 | 607000000.0000 | -44.41 | 607000000.0000 | -45.85 | 590000000.0000 | -45.62 |
| 2018-06-30 | 1106000000.0000 | -14.86 | 447000000.0000 | 9.29 | 448000000.0000 | 2.99 | 430000000.0000 | 4.37 |
| 2018-03-31 | 628000000.0000 | -4.70 | 293000000.0000 | 30.22 | 294000000.0000 | 30.67 | 279000000.0000 | 35.44 |
| 2017-09-30 | 2095000000.0000 | 5.97 | 1092000000.0000 | 168.97 | 1121000000.0000 | 159.49 | 1085000000.0000 | 153.50 |
| 2017-12-31 | 3134000000.0000 | 15.22 | 1716000000.0000 | 160.00 | 1750000000.0000 | 155.10 | 1686000000.0000 | 149.41 |
| 2016-09-30 | 1977000000.0000 | 12.65 | 406000000.0000 | -23.97 | 432000000.0000 | -20.30 | 428000000.0000 | -20.59 |
| 2017-06-30 | 1299000000.0000 | 0.70 | 409000000.0000 | 90.23 | 435000000.0000 | 81.25 | 412000000.0000 | 70.95 |
| 2016-12-31 | 2720000000.0000 | 16.29 | 660000000.0000 | 2.17 | 686000000.0000 | 4.26 | 676000000.0000 | 3.52 |
| 2017-03-31 | 659000000.0000 | 5.78 | 225000000.0000 | 120.59 | 225000000.0000 | 120.59 | 206000000.0000 | 101.96 |
| 2016-03-31 | 623000000.0000 | 13.27 | 102000000.0000 | -47.15 | 102000000.0000 | -47.42 | 102000000.0000 | -46.60 |
| 2015-12-31 | 2339000000.0000 | 221.29 | 646000000.0000 | 949.22 | 658000000.0000 | 871.63 | 653000000.0000 | 951.47 |
| 2016-06-30 | 1290000000.0000 | 10.35 | 215000000.0000 | -45.15 | 240000000.0000 | -38.93 | 241000000.0000 | -37.40 |
| 2015-03-31 | 550000000.0000 | 650.17 | 193000000.0000 | -2663.32 | 194000000.0000 | -2223.24 | 191000000.0000 | -2172.28 |
| 2015-09-30 | 1755000000.0000 | 613.41 | 534000000.0000 | -1862.17 | 542000000.0000 | -1826.29 | 539000000.0000 | -1954.29 |
| 2015-06-30 | 1169000000.0000 | 626.09 | 392000000.0000 | -3005.49 | 393000000.0000 | -2697.56 | 385000000.0000 | -2635.15 |
| 2014-06-30 | 161000000.0000 | 10.27 | -13491700.0000 | -475.33 | -15129600.0000 | -407.44 | -15186500.0000 | -985.41 |
| 2014-09-30 | 246000000.0000 | 3.36 | -30303500.0000 | 6118.65 | -31396800.0000 | -3770.85 | -29067800.0000 | 705.85 |
| 2014-12-31 | 728000000.0000 | 109.20 | 61569500.0000 | 1008.28 | 67721300.0000 | 723.27 | 62103700.0000 | 1256.45 |
| 2013-09-30 | 238000000.0000 | -4.80 | -487300.0000 | -101.69 | 855300.0000 | -98.99 | -3607100.0000 | -105.82 |
| 2013-12-31 | 348000000.0000 | 2.65 | 5555400.0000 | -81.51 | 8225900.0000 | -90.49 | 4578400.0000 | -93.04 |
| 2014-03-31 | 73317100.0000 | 0.24 | -7529300.0000 | -318.07 | -9137000.0000 | -337.91 | -9216900.0000 | -875.64 |
| 2013-06-30 | 146000000.0000 | -8.75 | 3594600.0000 | -83.20 | 4921100.0000 | -93.60 | 1715200.0000 | -97.02 |
| 2012-12-31 | 339000000.0000 | -13.52 | 30041700.0000 | -38.77 | 86463900.0000 | 61.71 | 65737300.0000 | 65.65 |
| 2013-03-31 | 73142000.0000 | -9.35 | 3452700.0000 | -61.98 | 3840500.0000 | -58.72 | 1188300.0000 | -81.73 |
| 2012-09-30 | 250000000.0000 | -16.11 | 28868300.0000 | -31.48 | 84357600.0000 | 86.06 | 61967500.0000 | 81.93 |
| 2012-03-31 | 80687500.0000 | -7.71 | 9081000.0000 | -22.10 | 9303900.0000 | -31.88 | 6504000.0000 | -36.42 |
| 2012-06-30 | 160000000.0000 | -16.23 | 21396100.0000 | -21.45 | 76892100.0000 | 161.04 | 57601500.0000 | 161.03 |
| 2011-12-31 | 392000000.0000 | 10.73 | 49065600.0000 | 6.52 | 53467100.0000 | 7.07 | 39683800.0000 | 4.79 |
| 2011-06-30 | 191000000.0000 | 9.77 | 27238000.0000 | 17.06 | 29456000.0000 | 15.59 | 22066900.0000 | 13.10 |
| 2011-03-31 | 87429700.0000 | 24.13 | 11657900.0000 | 50.42 | 13658200.0000 | 78.07 | 10229100.0000 | 74.62 |
| 2011-09-30 | 298000000.0000 | 18.25 | 42133400.0000 | 23.38 | 45338300.0000 | 24.68 | 34060300.0000 | 23.01 |
| 2010-12-31 | 354000000.0000 | 8.26 | 46063900.0000 | 2.19 | 49937700.0000 | 8.60 | 37871600.0000 | 12.11 |
| 2010-09-30 | 252000000.0000 | 8.62 | 34148800.0000 | 11.14 | 36363600.0000 | 17.98 | 27690100.0000 | 21.10 |
| 2010-06-30 | 174000000.0000 | -- | 23268300.0000 | -- | 25483100.0000 | -- | 19510700.0000 | -- |
| 2009-09-30 | 232000000.0000 | -- | 30724700.0000 | -- | 30822400.0000 | -- | 22866200.0000 | -- |
| 2009-12-31 | 327000000.0000 | 7.57 | 45075500.0000 | 35.05 | 45983900.0000 | 38.98 | 33780000.0000 | 33.56 |
| 2010-03-31 | 70435700.0000 | -- | 7750300.0000 | -- | 7670300.0000 | -- | 5858000.0000 | -- |
| 2007-12-31 | 232000000.0000 | -- | 20481600.0000 | -- | 19966800.0000 | -- | 16750600.0000 | -- |
| 2008-12-31 | 304000000.0000 | 31.03 | 33377500.0000 | 62.96 | 33086700.0000 | 65.71 | 25291300.0000 | 50.99 |
| 2025-06-30 | 2578000000.0000 | 0.90 | 977000000.0000 | 16.03 | 975000000.0000 | 15.80 | 949000000.0000 | 17.31 |
| 2025-09-30 | 4075000000.0000 | 3.74 | 1634000000.0000 | 23.13 | 1640000000.0000 | 23.59 | 1583000000.0000 | 23.67 |
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 | 32.24 | 32.69 | 20.84 | 27.0500 | 43.3100 | 5.25 | 0.64 |
| 2024-09 | 33.78 | 33.78 | 17.66 | 21.9400 | 35.6300 | 4.88 | 0.52 |
| 2025-03 | 39.10 | 39.32 | 5.96 | 7.5800 | 8.4000 | 5.19 | 0.15 |
| 2024-03 | 33.18 | 33.79 | 6.13 | 7.9100 | 10.5500 | 4.77 | 0.18 |
| 2024-06 | 32.49 | 32.95 | 11.69 | 14.3400 | 23.2000 | 4.92 | 0.35 |
| 2023-12 | 36.51 | 39.51 | 25.67 | 28.8500 | 47.2400 | 4.51 | 0.65 |
| 2023-06 | 43.12 | 44.94 | 13.90 | 14.8700 | 30.4100 | 4.04 | 0.31 |
| 2023-03 | 41.68 | 40.84 | 6.30 | 6.2600 | 13.0300 | 4.30 | 0.15 |
| 2023-09 | 41.04 | 41.80 | 20.05 | 21.8400 | 40.8600 | 3.90 | 0.48 |
| 2022-06 | 39.90 | 41.74 | 15.41 | 16.8200 | 32.4600 | 4.48 | 0.37 |
| 2022-12 | 35.45 | 37.14 | 23.94 | 26.1900 | 69.9400 | 4.60 | 0.64 |
| 2022-09 | 39.96 | 42.65 | 20.29 | 23.4800 | 44.6400 | 4.71 | 0.48 |
| 2022-03 | 35.18 | 35.37 | 7.12 | 7.0300 | 12.3700 | 4.42 | 0.20 |
| 2021-09 | 38.48 | 44.24 | 17.52 | 16.3100 | 73.4200 | 3.67 | 0.40 |
| 2021-12 | 34.36 | 39.41 | 21.27 | 18.4600 | 69.6000 | 4.10 | 0.54 |
| 2021-06 | 33.91 | 40.28 | 10.21 | 9.3100 | 43.4500 | 3.76 | 0.25 |
| 2020-12 | 10.30 | 16.46 | 7.17 | 6.2800 | 113.1100 | 2.88 | 0.44 |
| 2020-09 | 9.19 | 17.13 | 5.43 | 5.6000 | 66.1700 | 2.75 | 0.32 |
| 2021-03 | 31.25 | 48.44 | 5.87 | 5.0200 | 13.0500 | 3.85 | 0.12 |
| 2019-12 | -92.98 | -86.79 | -45.98 | -49.1100 | -- | 2.40 | 0.53 |
| 2020-03 | 13.48 | 12.83 | 1.40 | 1.0500 | 7.9200 | 2.48 | 0.11 |
| 2020-06 | 8.13 | 8.88 | 1.90 | 1.7500 | 26.1500 | 2.70 | 0.21 |
| 2019-09 | 5.45 | 9.04 | 2.20 | 1.4700 | -- | 2.00 | 0.24 |
| 2019-06 | 5.99 | 8.26 | 1.42 | 0.9600 | -- | 2.04 | 0.17 |
| 2019-03 | 14.75 | 17.14 | 1.88 | 1.8200 | 614.6900 | 2.53 | 0.11 |
| 2018-12 | 5.17 | 14.19 | 5.30 | 3.6200 | 1485.4000 | 2.25 | 0.37 |
| 2018-09 | 29.80 | 34.99 | 9.31 | 9.8300 | 20.3300 | 2.09 | 0.27 |
| 2018-06 | 34.18 | 40.51 | 6.47 | 7.3900 | -- | 1.90 | 0.16 |
| 2018-03 | 42.04 | 46.82 | 4.69 | 4.9900 | -- | 2.38 | 0.10 |
| 2017-09 | 28.64 | 53.51 | 21.03 | 27.3100 | -- | 4.30 | 0.39 |
| 2017-12 | 35.80 | 55.84 | 28.67 | 39.0800 | -- | 4.09 | 0.51 |
| 2016-09 | 17.86 | 21.85 | 11.70 | 41.1100 | 429.4600 | 6.66 | 0.54 |
| 2017-06 | 25.71 | 33.49 | 9.54 | 11.5400 | -- | 5.19 | 0.28 |
| 2016-12 | 21.29 | 25.22 | 16.90 | 46.9800 | -- | 6.04 | 0.67 |
| 2017-03 | 30.20 | 34.14 | 5.22 | 5.9600 | -- | 4.70 | 0.15 |
| 2016-03 | 13.48 | 16.37 | 6.84 | 12.5300 | 23.7300 | 6.56 | 0.42 |
| 2015-12 | 24.84 | 28.13 | 48.56 | 72.0800 | -- | 9.28 | 1.73 |
| 2016-06 | 14.19 | 18.60 | 14.46 | 27.4100 | 139.4700 | 7.13 | 0.78 |
| 2015-03 | 32.55 | 35.27 | 24.56 | 0.7000 | 0.5900 | 2.62 | 0.70 |
| 2015-09 | 27.69 | 30.88 | 67.58 | 0.0800 | 1.9700 | 2.78 | 2.19 |
| 2015-06 | 31.14 | 33.62 | 49.62 | 0.7600 | 1.3200 | 2.61 | 1.48 |
| 2014-06 | -8.07 | -9.40 | -1.79 | -2.3500 | 1.1000 | 2.39 | 0.19 |
| 2014-09 | -12.60 | -12.76 | -3.76 | -4.5500 | 1.6000 | 2.43 | 0.29 |
| 2014-12 | 7.83 | 9.30 | 11.32 | -8.4200 | 2.4200 | 2.57 | 1.22 |
| 2013-09 | 0.00 | 0.36 | 0.12 | -0.5600 | 1.6800 | 2.77 | 0.32 |
| 2013-12 | 1.44 | 2.36 | 0.96 | 0.7000 | 2.4900 | 2.92 | 0.41 |
| 2014-03 | -10.27 | -12.46 | -1.10 | -1.4200 | 0.5200 | 2.21 | 0.09 |
| 2013-06 | 2.74 | 3.37 | 0.70 | 0.2700 | 1.0200 | 2.66 | 0.21 |
| 2012-12 | 8.85 | 25.51 | 12.49 | 10.0800 | 2.5800 | 3.42 | 0.49 |
| 2013-03 | 4.72 | 5.25 | 0.55 | 0.1800 | 0.5400 | 2.77 | 0.11 |
| 2012-09 | 11.60 | 33.74 | 12.19 | 9.9400 | 1.7100 | 3.71 | 0.36 |
| 2012-03 | 11.25 | 11.53 | 1.45 | 1.0800 | 0.6100 | 3.94 | 0.13 |
| 2012-06 | 13.13 | 48.06 | 11.21 | 9.2000 | 1.1200 | 3.58 | 0.23 |
| 2011-12 | 12.50 | 13.64 | 8.43 | 6.7100 | 3.2500 | 4.54 | 0.62 |
| 2011-06 | 14.66 | 15.42 | 4.76 | 3.7200 | 1.7400 | 4.28 | 0.31 |
| 2011-03 | 13.33 | 15.62 | 2.15 | 1.7300 | 0.6900 | 3.90 | 0.14 |
| 2011-09 | 14.09 | 15.21 | 7.16 | 5.7500 | 2.4600 | 4.39 | 0.47 |
| 2010-12 | 12.99 | 14.11 | 7.89 | 19.5300 | 3.4100 | 4.78 | 0.56 |
| 2010-09 | 13.49 | 14.43 | 11.84 | -- | 2.4000 | 4.81 | 0.82 |
| 2010-06 | 13.79 | 14.65 | 8.27 | 12.9400 | 1.8100 | 5.32 | 0.56 |
| 2009-09 | 13.36 | 13.29 | -- | -- | -- | -- | -- |
| 2009-12 | 14.07 | 14.06 | 15.86 | 31.1100 | 3.2900 | 5.29 | 1.13 |
| 2010-03 | 11.00 | 10.89 | -- | 3.2900 | -- | -- | -- |
| 2007-12 | 8.62 | 8.61 | 7.23 | 20.0100 | 3.8500 | 7.40 | 0.84 |
| 2008-12 | 11.18 | 10.88 | 9.40 | 23.5000 | 3.7400 | 6.72 | 0.86 |
| 2025-06 | 37.04 | 37.82 | 9.72 | 13.4000 | 16.7700 | 4.68 | 0.26 |
| 2025-09 | 38.38 | 40.25 | 12.45 | 20.7800 | 23.3900 | 5.04 | 0.31 |
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 | 18.44 | 81.57 | 3.6800 | 3.2600 |
| 2024-09 | 19.41 | 80.59 | 3.5200 | 3.1100 |
| 2025-03 | 18.91 | 81.09 | 3.6300 | 3.2400 |
| 2024-03 | 21.28 | 78.72 | 3.1000 | 2.7800 |
| 2024-06 | 21.00 | 79.00 | 3.3500 | 2.9900 |
| 2023-12 | 20.76 | 79.24 | 3.3700 | 3.1100 |
| 2023-06 | 22.76 | 77.24 | 2.9900 | 2.7600 |
| 2023-03 | 20.31 | 79.69 | 3.5900 | 3.3000 |
| 2023-09 | 20.52 | 79.48 | 3.3700 | 3.0900 |
| 2022-06 | 17.08 | 82.92 | 4.1700 | 3.6700 |
| 2022-12 | 21.43 | 78.57 | 3.2900 | 3.0300 |
| 2022-09 | 21.89 | 78.11 | 3.2500 | 2.9100 |
| 2022-03 | 19.77 | 80.23 | 3.5400 | 3.0700 |
| 2021-09 | 13.99 | 85.98 | 4.7600 | 3.8800 |
| 2021-12 | 14.80 | 85.20 | 4.6900 | 4.0300 |
| 2021-06 | 15.54 | 84.46 | 4.1100 | 3.3600 |
| 2020-12 | 15.12 | 84.88 | 4.0100 | 3.2900 |
| 2020-09 | 15.95 | 84.08 | 4.2900 | 3.6500 |
| 2021-03 | 15.63 | 84.37 | 4.0300 | 3.3000 |
| 2019-12 | 24.47 | 75.53 | 3.0200 | 2.6900 |
| 2020-03 | 27.36 | 72.64 | 2.6300 | 2.3000 |
| 2020-06 | 24.78 | 75.22 | 2.7800 | 2.4600 |
| 2019-09 | 14.28 | 85.72 | 2.9700 | 2.4000 |
| 2019-06 | 14.53 | 85.47 | 2.8900 | 2.3400 |
| 2019-03 | 14.68 | 85.32 | 2.8900 | 2.3100 |
| 2018-12 | 15.61 | 84.39 | 2.6600 | 2.4000 |
| 2018-09 | 16.19 | 83.81 | 2.3300 | 2.0800 |
| 2018-06 | 21.59 | 78.41 | 1.9800 | 1.6000 |
| 2018-03 | 14.88 | 85.12 | 3.4500 | 2.6200 |
| 2017-09 | 16.49 | 83.53 | 2.7100 | 2.0800 |
| 2017-12 | 16.92 | 83.08 | 3.0000 | 2.4000 |
| 2016-09 | 16.77 | 83.23 | 4.8400 | 4.7300 |
| 2017-06 | 18.69 | 81.31 | 4.2500 | 1.8400 |
| 2016-12 | 16.53 | 83.47 | 4.9000 | 4.2300 |
| 2017-03 | 17.18 | 82.82 | 4.7100 | 4.2200 |
| 2016-03 | 41.55 | 58.45 | 1.7900 | 1.3200 |
| 2015-12 | 43.32 | 56.68 | 1.8700 | 1.0600 |
| 2016-06 | 38.86 | 61.14 | 1.9100 | 1.4000 |
| 2015-03 | 23.42 | 76.46 | 1.9700 | 1.1400 |
| 2015-09 | 25.19 | 74.94 | 1.9400 | 1.2000 |
| 2015-06 | 23.61 | 76.39 | 1.9800 | 1.2100 |
| 2014-06 | 24.41 | 75.59 | 1.8900 | 1.0700 |
| 2014-09 | 25.36 | 74.64 | 1.8200 | 0.9600 |
| 2014-12 | 92.81 | 7.15 | 1.6900 | 0.9700 |
| 2013-09 | 13.48 | 86.52 | 3.6500 | 2.1000 |
| 2013-12 | 23.63 | 76.37 | 2.0100 | 1.2100 |
| 2014-03 | 22.41 | 77.59 | 1.9700 | 1.1100 |
| 2013-06 | 7.40 | 92.56 | 6.8300 | 3.9100 |
| 2012-12 | 6.28 | 93.64 | 9.1100 | 6.3300 |
| 2013-03 | 6.62 | 93.35 | 8.1200 | 5.0600 |
| 2012-09 | 6.81 | 93.21 | 10.5700 | 7.3900 |
| 2012-03 | 5.12 | 94.84 | 16.7900 | 10.1500 |
| 2012-06 | 6.61 | 93.29 | 11.7400 | 7.9900 |
| 2011-12 | 5.35 | 94.64 | 16.0100 | 11.3100 |
| 2011-06 | 5.84 | 94.18 | 14.8100 | 11.4200 |
| 2011-03 | 5.76 | 94.16 | 14.9900 | 11.0300 |
| 2011-09 | 5.99 | 94.00 | 14.3500 | 10.4600 |
| 2010-12 | 7.18 | 92.73 | 12.0300 | 9.7200 |
| 2010-09 | 45.28 | 55.05 | 1.5900 | 0.8500 |
| 2010-06 | 48.05 | 51.95 | 1.5000 | 0.9300 |
| 2009-09 | -- | -- | -- | -- |
| 2009-12 | 51.38 | 48.62 | 1.3900 | 0.8200 |
| 2010-03 | -- | -- | -- | -- |
| 2007-12 | 66.67 | 33.37 | 1.0500 | 0.6800 |
| 2008-12 | 65.34 | 34.66 | 1.2000 | 0.7200 |
| 2025-06 | 18.28 | 81.72 | 3.5700 | 3.1600 |
| 2025-09 | 22.43 | 77.57 | -- | -- |
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 | 3468000000.0000 | 1735000000.0000 | 202000000.0000 | 2550500.0000 |
| 2024-09 | 2601000000.0000 | 1380000000.0000 | 140000000.0000 | -40192600.0000 |
| 2025-03 | 824000000.0000 | 459000000.0000 | 40195800.0000 | -13038100.0000 |
| 2024-03 | 874000000.0000 | 485000000.0000 | 49821500.0000 | -16323100.0000 |
| 2024-06 | 1725000000.0000 | 957000000.0000 | 94135400.0000 | 852000.0000 |
| 2023-12 | 2727000000.0000 | 1177000000.0000 | 286000000.0000 | 1357400.0000 |
| 2023-06 | 1124000000.0000 | 469000000.0000 | 143000000.0000 | 805000.0000 |
| 2023-03 | 557000000.0000 | 234000000.0000 | 77322300.0000 | -13748200.0000 |
| 2023-09 | 1786000000.0000 | 774000000.0000 | 206000000.0000 | -45628800.0000 |
| 2022-06 | 1208000000.0000 | 395000000.0000 | 73253700.0000 | 1016800.0000 |
| 2022-12 | 2405000000.0000 | 803000000.0000 | 164000000.0000 | 2000800.0000 |
| 2022-09 | 1696000000.0000 | 588000000.0000 | 114000000.0000 | -21574300.0000 |
| 2022-03 | 667000000.0000 | 238000000.0000 | 37971400.0000 | -4777900.0000 |
| 2021-09 | 1015000000.0000 | 269000000.0000 | 121000000.0000 | -6162500.0000 |
| 2021-12 | 1559000000.0000 | 361000000.0000 | 165000000.0000 | 628500.0000 |
| 2021-06 | 653000000.0000 | 193000000.0000 | 84768500.0000 | -3592200.0000 |
| 2020-12 | 1384000000.0000 | 463000000.0000 | 186000000.0000 | -15263500.0000 |
| 2020-09 | 1018000000.0000 | 265000000.0000 | 136000000.0000 | -9594700.0000 |
| 2021-03 | 308000000.0000 | 102000000.0000 | 45673000.0000 | -1257300.0000 |
| 2019-12 | 3931000000.0000 | 559000000.0000 | 233000000.0000 | 3507100.0000 |
| 2020-03 | 366000000.0000 | 135000000.0000 | 38126200.0000 | -4369400.0000 |
| 2020-06 | 746000000.0000 | 212000000.0000 | 84975300.0000 | -7115800.0000 |
| 2019-09 | 1422000000.0000 | 445000000.0000 | 142000000.0000 | -3991300.0000 |
| 2019-06 | 989000000.0000 | 312000000.0000 | 85296700.0000 | 3578200.0000 |
| 2019-03 | 572000000.0000 | 125000000.0000 | 46324400.0000 | 293700.0000 |
| 2018-12 | 2166000000.0000 | 519000000.0000 | 154000000.0000 | 17629200.0000 |
| 2018-09 | 1218000000.0000 | 364000000.0000 | 88132600.0000 | 9848900.0000 |
| 2018-06 | 728000000.0000 | 206000000.0000 | 56645800.0000 | 6004000.0000 |
| 2018-03 | 364000000.0000 | 111000000.0000 | 35540000.0000 | 2172900.0000 |
| 2017-09 | 1495000000.0000 | 549000000.0000 | 50543600.0000 | -11068900.0000 |
| 2017-12 | 2012000000.0000 | 757000000.0000 | 71172200.0000 | 6094900.0000 |
| 2016-09 | 1624000000.0000 | 606000000.0000 | 211000000.0000 | -6079700.0000 |
| 2017-06 | 965000000.0000 | 373000000.0000 | 120000000.0000 | 975900.0000 |
| 2016-12 | 2141000000.0000 | 799000000.0000 | 284000000.0000 | -4321900.0000 |
| 2017-03 | 460000000.0000 | 170000000.0000 | 59987800.0000 | -13377600.0000 |
| 2016-03 | 539000000.0000 | 189000000.0000 | 74148900.0000 | -564400.0000 |
| 2015-12 | 1758000000.0000 | 515000000.0000 | 255000000.0000 | 10562900.0000 |
| 2016-06 | 1107000000.0000 | 401000000.0000 | 142000000.0000 | -4100900.0000 |
| 2015-03 | 371000000.0000 | 115000000.0000 | 43806800.0000 | -451300.0000 |
| 2015-09 | 1269000000.0000 | 346000000.0000 | 175000000.0000 | -3580200.0000 |
| 2015-06 | 805000000.0000 | 230000000.0000 | 99551600.0000 | 5253700.0000 |
| 2014-06 | 174000000.0000 | 14491100.0000 | 25040800.0000 | 1660900.0000 |
| 2014-09 | 277000000.0000 | 23132400.0000 | 40002100.0000 | 2836500.0000 |
| 2014-12 | 671000000.0000 | 321000000.0000 | 128000000.0000 | 2502900.0000 |
| 2013-09 | 238000000.0000 | 18549800.0000 | 31782900.0000 | -244200.0000 |
| 2013-12 | 343000000.0000 | 26474800.0000 | 42979900.0000 | 1136600.0000 |
| 2014-03 | 80846400.0000 | 5631000.0000 | 12887800.0000 | 747900.0000 |
| 2013-06 | 142000000.0000 | 10224400.0000 | 18792700.0000 | 25400.0000 |
| 2012-12 | 309000000.0000 | 13064200.0000 | 31408200.0000 | 7.0000 |
| 2013-03 | 69689300.0000 | 3852500.0000 | 9646100.0000 | -332400.0000 |
| 2012-09 | 221000000.0000 | 7986800.0000 | 19296800.0000 | -1129200.0000 |
| 2012-03 | 71606500.0000 | 2002100.0000 | 7014000.0000 | -62200.0000 |
| 2012-06 | 139000000.0000 | 4711000.0000 | 9932100.0000 | -801400.0000 |
| 2011-12 | 343000000.0000 | 3317800.0000 | 28779800.0000 | 200.0000 |
| 2011-06 | 163000000.0000 | 1451400.0000 | 13793300.0000 | -712600.0000 |
| 2011-03 | 75771700.0000 | 694000.0000 | 7356800.0000 | -99900.0000 |
| 2011-09 | 256000000.0000 | 2143100.0000 | 20628500.0000 | -901600.0000 |
| 2010-12 | 308000000.0000 | 2272500.0000 | 26321100.0000 | 6110700.0000 |
| 2010-09 | 218000000.0000 | 1715900.0000 | 17807300.0000 | 4200900.0000 |
| 2010-06 | 150000000.0000 | 1241000.0000 | 11990900.0000 | 2919400.0000 |
| 2009-09 | 201000000.0000 | 1256600.0000 | 15602100.0000 | 6034300.0000 |
| 2009-12 | 281000000.0000 | 1672400.0000 | 20801400.0000 | 7636800.0000 |
| 2010-03 | 62685300.0000 | 671500.0000 | 5994500.0000 | 1357900.0000 |
| 2007-12 | 212000000.0000 | 1452600.0000 | 10782500.0000 | 7330200.0000 |
| 2008-12 | 270000000.0000 | 1927200.0000 | 15531200.0000 | 8227000.0000 |
| 2025-06 | 1623000000.0000 | 866000000.0000 | 78361200.0000 | 1881300.0000 |
| 2025-09 | 2511000000.0000 | 1275000000.0000 | 118000000.0000 | -33539000.0000 |