中商官网
研究报告
浙江众成（002522）
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 | 1710000000.0000 | -1.04 | 43326900.0000 | -52.97 | 42623100.0000 | -54.55 | 19853400.0000 | -71.01 |
| 2024-09-30 | 1247000000.0000 | -4.08 | 11586200.0000 | -86.61 | 11805300.0000 | -86.60 | -6926200.0000 | -110.10 |
| 2025-03-31 | 357000000.0000 | -5.56 | 7093200.0000 | -21.94 | 6814700.0000 | -25.72 | 1470600.0000 | -51.44 |
| 2023-12-31 | 1728000000.0000 | -8.28 | 92117000.0000 | -40.18 | 93772500.0000 | -39.11 | 68490800.0000 | -44.77 |
| 2024-03-31 | 378000000.0000 | -5.26 | 9087300.0000 | -59.10 | 9174900.0000 | -61.42 | 3028600.0000 | -83.58 |
| 2024-06-30 | 803000000.0000 | -4.63 | 13115600.0000 | -76.09 | 13229300.0000 | -76.53 | 484600.0000 | -98.90 |
| 2023-03-31 | 399000000.0000 | -12.88 | 22219400.0000 | -62.32 | 23779800.0000 | -59.67 | 18441000.0000 | -62.45 |
| 2023-09-30 | 1300000000.0000 | -10.16 | 86529100.0000 | -40.73 | 88119800.0000 | -40.05 | 68592300.0000 | -43.31 |
| 2023-06-30 | 842000000.0000 | -7.88 | 54865400.0000 | -47.24 | 56375200.0000 | -45.79 | 44028700.0000 | -48.52 |
| 2022-12-31 | 1884000000.0000 | 4.90 | 154000000.0000 | -14.44 | 154000000.0000 | -14.44 | 124000000.0000 | -12.06 |
| 2022-09-30 | 1447000000.0000 | 8.47 | 146000000.0000 | -3.95 | 147000000.0000 | -3.92 | 121000000.0000 | -1.63 |
| 2022-06-30 | 914000000.0000 | 4.82 | 104000000.0000 | 2.97 | 104000000.0000 | 2.97 | 85521400.0000 | 4.11 |
| 2022-03-31 | 458000000.0000 | 20.53 | 58968800.0000 | 47.78 | 58969500.0000 | 47.31 | 49111300.0000 | 56.07 |
| 2021-06-30 | 872000000.0000 | 34.78 | 101000000.0000 | 69.09 | 101000000.0000 | 67.33 | 82142900.0000 | 85.05 |
| 2021-09-30 | 1334000000.0000 | 27.53 | 152000000.0000 | 24.59 | 153000000.0000 | 25.41 | 123000000.0000 | 29.22 |
| 2021-12-31 | 1796000000.0000 | 23.95 | 180000000.0000 | 4.65 | 180000000.0000 | 5.26 | 141000000.0000 | 4.44 |
| 2021-03-31 | 380000000.0000 | 49.61 | 39902600.0000 | 241.20 | 40029600.0000 | 230.82 | 31466500.0000 | 394.94 |
| 2020-09-30 | 1046000000.0000 | 15.96 | 122000000.0000 | 206.69 | 122000000.0000 | 193.33 | 95183200.0000 | 326.19 |
| 2020-12-31 | 1449000000.0000 | 16.29 | 172000000.0000 | 1272.95 | 171000000.0000 | 1048.88 | 135000000.0000 | -1165.51 |
| 2020-03-31 | 254000000.0000 | -9.29 | 11694700.0000 | 383.25 | 12100000.0000 | 329.84 | 6357600.0000 | -453.20 |
| 2020-06-30 | 647000000.0000 | 13.91 | 59732700.0000 | 109.71 | 60359200.0000 | 101.70 | 44389700.0000 | 155.00 |
| 2019-12-31 | 1246000000.0000 | 18.78 | 12527800.0000 | -308.93 | 14884000.0000 | -578.65 | -12670000.0000 | -42.35 |
| 2019-03-31 | 280000000.0000 | 23.89 | 2420000.0000 | -75.94 | 2815000.0000 | -72.67 | -1800000.0000 | -123.42 |
| 2019-06-30 | 568000000.0000 | 17.60 | 28483100.0000 | 86.26 | 29925700.0000 | 93.00 | 17407500.0000 | 95.97 |
| 2019-09-30 | 902000000.0000 | 15.94 | 39780200.0000 | 198.08 | 41591400.0000 | 200.30 | 22333400.0000 | 1645.21 |
| 2018-06-30 | 483000000.0000 | 56.82 | 15292000.0000 | -62.41 | 15505800.0000 | -61.98 | 8882700.0000 | -72.55 |
| 2018-09-30 | 778000000.0000 | 67.67 | 13345700.0000 | -78.92 | 13849800.0000 | -78.37 | 1279700.0000 | -97.46 |
| 2018-12-31 | 1049000000.0000 | 65.20 | -5996200.0000 | -114.18 | -3109600.0000 | -107.19 | -21978300.0000 | -187.34 |
| 2018-03-31 | 226000000.0000 | 53.74 | 10058000.0000 | -44.35 | 10299700.0000 | -45.31 | 7686000.0000 | -48.26 |
| 2017-12-31 | 635000000.0000 | 17.81 | 42293500.0000 | -61.90 | 43265200.0000 | -62.05 | 25163500.0000 | -73.23 |
| 2017-09-30 | 464000000.0000 | 22.11 | 63318200.0000 | -22.45 | 64032000.0000 | -22.81 | 50431300.0000 | -26.84 |
| 2017-06-30 | 308000000.0000 | 21.74 | 40675800.0000 | -25.01 | 40782200.0000 | -25.21 | 32355600.0000 | -28.27 |
| 2016-12-31 | 539000000.0000 | 11.36 | 111000000.0000 | 49.20 | 114000000.0000 | 47.64 | 94009300.0000 | 46.21 |
| 2017-03-31 | 147000000.0000 | 23.53 | 18073300.0000 | -20.80 | 18832900.0000 | -18.02 | 14855800.0000 | -21.11 |
| 2016-09-30 | 380000000.0000 | 4.97 | 81646900.0000 | 85.74 | 82949700.0000 | 82.54 | 68928700.0000 | 80.62 |
| 2015-12-31 | 484000000.0000 | -10.70 | 74394700.0000 | 11.72 | 77212500.0000 | 10.51 | 64298000.0000 | 7.73 |
| 2016-06-30 | 253000000.0000 | 10.48 | 54241000.0000 | 106.41 | 54529700.0000 | 100.07 | 45109600.0000 | 96.85 |
| 2016-03-31 | 119000000.0000 | 5.31 | 22819000.0000 | 318.63 | 22971700.0000 | 278.63 | 18830200.0000 | 253.94 |
| 2015-06-30 | 229000000.0000 | -9.49 | 26278300.0000 | -2.02 | 27255400.0000 | -1.84 | 22916300.0000 | -3.86 |
| 2015-03-31 | 113000000.0000 | 1.80 | 5450900.0000 | -47.75 | 6067100.0000 | -42.19 | 5320100.0000 | -40.42 |
| 2015-09-30 | 362000000.0000 | -9.27 | 43958600.0000 | -2.37 | 45440800.0000 | -1.31 | 38162600.0000 | -3.32 |
| 2014-09-30 | 399000000.0000 | 7.84 | 45027900.0000 | -27.43 | 46045400.0000 | -26.13 | 39473800.0000 | -24.62 |
| 2014-06-30 | 253000000.0000 | 5.86 | 26820000.0000 | -38.90 | 27766800.0000 | -36.69 | 23835300.0000 | -35.78 |
| 2014-12-31 | 542000000.0000 | 7.11 | 66591800.0000 | -20.78 | 69870000.0000 | -18.64 | 59682300.0000 | -18.56 |
| 2013-06-30 | 239000000.0000 | 10.65 | 43897200.0000 | -23.87 | 43858800.0000 | -23.79 | 37114200.0000 | -23.83 |
| 2013-09-30 | 370000000.0000 | 13.50 | 62043800.0000 | -28.79 | 62335900.0000 | -29.06 | 52367600.0000 | -29.70 |
| 2013-12-31 | 506000000.0000 | 11.45 | 84057400.0000 | -29.95 | 85878200.0000 | -29.03 | 73279600.0000 | -28.16 |
| 2014-03-31 | 111000000.0000 | -0.89 | 10431900.0000 | -52.38 | 10494100.0000 | -52.28 | 8929200.0000 | -51.59 |
| 2012-12-31 | 454000000.0000 | -1.30 | 120000000.0000 | 2.56 | 121000000.0000 | -0.82 | 102000000.0000 | -0.97 |
| 2012-09-30 | 326000000.0000 | -1.81 | 87126700.0000 | -4.19 | 87865500.0000 | -7.95 | 74489500.0000 | -7.98 |
| 2013-03-31 | 112000000.0000 | 1.82 | 21904700.0000 | -26.77 | 21991300.0000 | -26.48 | 18443700.0000 | -27.46 |
| 2012-06-30 | 216000000.0000 | -0.92 | 57662800.0000 | -8.22 | 57552100.0000 | -8.38 | 48723200.0000 | -8.42 |
| 2012-03-31 | 110000000.0000 | 4.76 | 29913900.0000 | 3.91 | 29911700.0000 | 4.11 | 25425000.0000 | 4.11 |
| 2011-12-31 | 460000000.0000 | 15.87 | 117000000.0000 | 32.01 | 122000000.0000 | 37.39 | 103000000.0000 | 38.54 |
| 2011-03-31 | 105000000.0000 | 25.23 | 28788700.0000 | 73.58 | 28731300.0000 | 74.19 | 24421600.0000 | 97.38 |
| 2011-06-30 | 218000000.0000 | 20.44 | 62824200.0000 | 68.61 | 62814100.0000 | 69.27 | 53205700.0000 | 94.06 |
| 2011-09-30 | 332000000.0000 | 20.29 | 90935300.0000 | 45.30 | 95456600.0000 | 52.02 | 80951800.0000 | 73.42 |
| 2010-09-30 | 276000000.0000 | 17.95 | 62585800.0000 | 44.77 | 62792500.0000 | 39.33 | 46679800.0000 | 38.10 |
| 2010-06-30 | 181000000.0000 | -- | 37259200.0000 | -- | 37109600.0000 | -- | 27417600.0000 | -- |
| 2010-12-31 | 397000000.0000 | 21.78 | 88628900.0000 | 33.49 | 88799000.0000 | 35.06 | 74346200.0000 | 51.74 |
| 2010-03-31 | 83845000.0000 | -- | 16585500.0000 | -- | 16494700.0000 | -- | 12372600.0000 | -- |
| 2009-09-30 | 234000000.0000 | -- | 43231000.0000 | -- | 45068700.0000 | -- | 33801500.0000 | -- |
| 2008-12-31 | 401000000.0000 | 4.43 | 36960500.0000 | 1.66 | 38956800.0000 | 8.00 | 28963900.0000 | 86.74 |
| 2009-12-31 | 326000000.0000 | -18.70 | 66395800.0000 | 79.64 | 65747500.0000 | 68.77 | 48996300.0000 | 69.16 |
| 2007-12-31 | 384000000.0000 | -- | 36355400.0000 | -- | 36072000.0000 | -- | 15510300.0000 | -- |
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) |
| 2024-12 | 1.81 | 2.49 | 1.19 | 3.2800 | 2.8100 | 14.00 | 0.48 |
| 2024-09 | 0.32 | 0.95 | 0.35 | 1.9800 | 1.9100 | 13.09 | 0.37 |
| 2025-03 | 1.68 | 1.91 | 0.19 | 0.6400 | 0.7100 | 12.22 | 0.10 |
| 2023-12 | 4.57 | 5.43 | 2.56 | 4.7300 | 2.2400 | 14.18 | 0.47 |
| 2024-03 | 2.38 | 2.43 | 0.25 | 0.7400 | 0.5300 | 12.40 | 0.10 |
| 2024-06 | 1.37 | 1.65 | 0.37 | 1.4700 | 1.1700 | 12.13 | 0.22 |
| 2023-03 | 5.26 | 5.96 | 0.67 | 1.0800 | 0.5200 | 14.05 | 0.11 |
| 2023-09 | 6.31 | 6.78 | 2.44 | 4.0100 | 1.6700 | 13.62 | 0.36 |
| 2023-06 | 6.06 | 6.70 | 1.55 | 2.5900 | 1.0800 | 13.65 | 0.23 |
| 2022-12 | 7.64 | 8.17 | 4.20 | 7.3300 | 2.3900 | 15.44 | 0.51 |
| 2022-09 | 9.12 | 10.16 | 3.99 | 6.4700 | 1.9000 | 15.02 | 0.39 |
| 2022-06 | 10.39 | 11.38 | 2.87 | 4.5500 | 1.1200 | 13.00 | 0.25 |
| 2022-03 | 12.01 | 12.88 | 1.63 | 2.4800 | 0.5600 | 14.60 | 0.13 |
| 2021-06 | 11.47 | 11.58 | 2.93 | 4.8600 | 1.1900 | 13.57 | 0.25 |
| 2021-09 | 10.72 | 11.47 | 4.39 | 7.3600 | 1.8100 | 14.20 | 0.38 |
| 2021-12 | 8.96 | 10.02 | 5.02 | 9.0500 | 2.3900 | 15.36 | 0.50 |
| 2021-03 | 11.05 | 10.53 | 1.18 | 1.9600 | 0.5100 | 13.96 | 0.11 |
| 2020-09 | 10.42 | 11.66 | 3.80 | 6.5600 | 1.5200 | 12.06 | 0.33 |
| 2020-12 | 10.21 | 11.80 | 5.13 | 9.0900 | 2.0700 | 12.60 | 0.43 |
| 2020-03 | 3.54 | 4.76 | 0.38 | 1.0500 | 0.3600 | 9.31 | 0.08 |
| 2020-06 | 8.04 | 9.33 | 1.90 | 3.6000 | 0.9400 | 11.57 | 0.20 |
| 2019-12 | 0.08 | 1.19 | 0.45 | 3.5600 | 1.9400 | 11.77 | 0.38 |
| 2019-03 | -0.71 | 1.01 | 0.09 | 0.6600 | 0.4600 | 12.17 | 0.09 |
| 2019-06 | 3.35 | 5.27 | 0.95 | 2.4900 | 0.8800 | 10.97 | 0.18 |
| 2019-09 | 3.10 | 4.61 | 1.29 | 3.6900 | 1.3800 | 11.78 | 0.28 |
| 2018-06 | 0.62 | 3.21 | 0.53 | 1.3700 | 0.9100 | 14.49 | 0.16 |
| 2018-09 | -0.39 | 1.78 | 0.49 | 2.0700 | 1.5300 | 14.49 | 0.27 |
| 2018-12 | -2.48 | -0.30 | -0.10 | 1.9900 | 1.9700 | 13.41 | 0.34 |
| 2018-03 | 1.77 | 4.56 | 0.35 | 0.6300 | 0.4300 | 14.25 | 0.08 |
| 2017-12 | 4.41 | 6.81 | 1.47 | 3.9500 | 1.6800 | 10.65 | 0.22 |
| 2017-09 | 11.21 | 13.80 | 2.38 | 3.8800 | 1.2700 | 10.14 | 0.17 |
| 2017-06 | 11.69 | 13.24 | 1.65 | 2.5200 | 1.6500 | 9.68 | 0.12 |
| 2016-12 | 18.55 | 21.15 | 5.47 | 7.3500 | 2.7400 | 9.96 | 0.26 |
| 2017-03 | 10.20 | 12.81 | 0.73 | 1.3100 | 0.8100 | 9.54 | 0.06 |
| 2016-09 | 19.47 | 21.83 | 4.21 | 5.3400 | 1.9400 | 10.76 | 0.19 |
| 2015-12 | 10.74 | 15.95 | 4.22 | 4.9700 | 2.4100 | 8.78 | 0.26 |
| 2016-06 | 19.76 | 21.55 | 2.87 | 3.5100 | 1.3500 | 9.38 | 0.13 |
| 2016-03 | 18.25 | 19.30 | 1.34 | 1.4600 | 0.6300 | 9.01 | 0.07 |
| 2015-06 | 5.68 | 11.90 | 1.43 | 1.7200 | 1.2300 | 8.64 | 0.12 |
| 2015-03 | 1.77 | 5.37 | 0.34 | 0.4000 | 0.6000 | 8.73 | 0.06 |
| 2015-09 | 9.12 | 12.55 | 2.50 | 2.9600 | 1.9400 | 8.67 | 0.20 |
| 2014-09 | 9.02 | 11.54 | 2.83 | 3.0300 | 2.5100 | 9.29 | 0.25 |
| 2014-06 | 7.91 | 10.98 | 1.65 | 1.8400 | 1.6000 | 9.15 | 0.15 |
| 2014-12 | 7.93 | 12.89 | 4.01 | 4.5300 | 3.1900 | 9.52 | 0.31 |
| 2013-06 | 17.99 | 18.35 | 3.23 | 3.5200 | 1.7500 | 9.34 | 0.18 |
| 2013-09 | 16.76 | 16.85 | 4.57 | 4.8000 | 2.5700 | 8.80 | 0.27 |
| 2013-12 | 15.61 | 16.97 | 6.61 | 6.8400 | 3.5700 | 8.97 | 0.39 |
| 2014-03 | 6.31 | 9.45 | 0.64 | 0.7100 | 0.7500 | 8.20 | 0.07 |
| 2012-12 | 25.55 | 26.65 | 9.16 | 9.3500 | 3.4100 | 8.29 | 0.34 |
| 2012-09 | 25.77 | 26.95 | 7.20 | 6.8700 | 2.6200 | 8.73 | 0.27 |
| 2013-03 | 20.49 | 19.64 | 1.61 | 1.6200 | 0.8200 | 8.56 | 0.08 |
| 2012-06 | 25.46 | 26.64 | 4.63 | 4.5600 | 1.6200 | 9.15 | 0.17 |
| 2012-03 | 26.64 | 27.19 | 2.40 | 2.3400 | 0.8400 | 8.37 | 0.09 |
| 2011-12 | 25.43 | 26.52 | 9.87 | 9.9900 | 3.7100 | 9.36 | 0.37 |
| 2011-03 | 27.54 | 27.36 | 2.61 | 2.4300 | 0.8700 | 9.21 | 0.10 |
| 2011-06 | 28.90 | 28.81 | 5.58 | 5.2400 | 1.4600 | 9.80 | 0.19 |
| 2011-09 | 27.41 | 28.75 | 8.23 | 7.9000 | 2.6800 | 9.52 | 0.29 |
| 2010-09 | 22.46 | 22.75 | 18.31 | 25.1400 | 3.2000 | 11.19 | 0.80 |
| 2010-06 | 20.44 | 20.50 | 11.28 | 15.5700 | 2.1500 | 11.23 | 0.55 |
| 2010-12 | 22.42 | 22.37 | 8.05 | 37.3000 | 4.1500 | 10.29 | 0.36 |
| 2010-03 | 19.78 | 19.67 | -- | -- | -- | -- | -- |
| 2009-09 | 18.38 | 19.26 | -- | 25.9500 | -- | -- | -- |
| 2008-12 | 9.23 | 9.71 | 14.01 | 29.3000 | 5.4500 | 15.04 | 1.44 |
| 2009-12 | 20.55 | 20.17 | 16.95 | 35.5500 | 4.0600 | 12.38 | 0.84 |
| 2007-12 | 9.64 | 9.39 | 14.04 | 20.2400 | 5.6600 | 12.08 | 1.49 |
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 | 35.74 | 64.26 | 1.1800 | 0.7800 |
| 2024-09 | 33.20 | 66.80 | 1.4300 | 0.8300 |
| 2025-03 | 35.29 | 64.71 | 1.2400 | 0.8000 |
| 2023-12 | 37.12 | 62.88 | 1.4700 | 0.8800 |
| 2024-03 | 36.34 | 63.66 | 1.4600 | 0.9200 |
| 2024-06 | 36.17 | 63.83 | 1.4500 | 0.9300 |
| 2023-03 | 35.41 | 64.62 | 1.6100 | 0.8800 |
| 2023-09 | 36.10 | 63.90 | 1.6800 | 1.0300 |
| 2023-06 | 37.08 | 62.89 | 1.5400 | 0.9100 |
| 2022-12 | 38.24 | 61.78 | 1.5500 | 0.9400 |
| 2022-09 | 38.47 | 61.53 | 1.3300 | 0.7900 |
| 2022-06 | 41.00 | 58.97 | 1.1300 | 0.6400 |
| 2022-03 | 41.18 | 58.79 | 0.9500 | 0.4400 |
| 2021-06 | 41.47 | 58.53 | 1.4800 | 0.9700 |
| 2021-09 | 40.91 | 59.09 | 1.5900 | 1.0300 |
| 2021-12 | 42.18 | 57.82 | 1.0100 | 0.4800 |
| 2021-03 | 39.96 | 60.01 | 1.5600 | 1.0300 |
| 2020-09 | 38.63 | 61.37 | 1.3100 | 0.8600 |
| 2020-12 | 39.87 | 60.16 | 1.3200 | 0.8800 |
| 2020-03 | 39.08 | 60.92 | 1.4200 | 0.8500 |
| 2020-06 | 39.62 | 60.38 | 1.3900 | 0.8600 |
| 2019-12 | 41.22 | 58.78 | 1.5100 | 0.9700 |
| 2019-03 | 37.03 | 62.97 | 1.8600 | 0.4900 |
| 2019-06 | 37.67 | 62.29 | 1.7800 | 1.0800 |
| 2019-09 | 38.83 | 61.17 | 1.7000 | 1.0500 |
| 2018-06 | 30.75 | 69.25 | 2.5000 | 0.7700 |
| 2018-09 | 29.73 | 70.27 | 2.5000 | 0.9100 |
| 2018-12 | 36.28 | 63.69 | 1.9300 | 0.8300 |
| 2018-03 | 29.50 | 70.47 | 2.8600 | 0.6400 |
| 2017-12 | 28.97 | 71.03 | 2.2900 | 0.6300 |
| 2017-09 | 28.13 | 71.84 | 2.2500 | 0.5100 |
| 2017-06 | 22.64 | 77.36 | 3.2900 | 1.3100 |
| 2016-12 | 23.74 | 76.26 | 2.1200 | 0.6100 |
| 2017-03 | 22.62 | 77.38 | 3.3500 | 1.8200 |
| 2016-09 | 21.17 | 78.83 | 2.5500 | 0.5000 |
| 2015-12 | 24.43 | 75.57 | 2.0000 | 0.5700 |
| 2016-06 | 21.77 | 78.23 | 2.0300 | 0.5000 |
| 2016-03 | 20.02 | 79.98 | 2.1100 | 0.6100 |
| 2015-06 | 29.77 | 70.23 | 1.8400 | 1.1500 |
| 2015-03 | 24.21 | 75.79 | 2.1600 | 0.6200 |
| 2015-09 | 25.40 | 74.60 | 2.0900 | 0.5400 |
| 2014-09 | 17.40 | 82.60 | 2.8200 | 2.2900 |
| 2014-06 | 21.06 | 78.94 | 2.4600 | 2.0300 |
| 2014-12 | 21.80 | 78.20 | 2.2900 | 0.5600 |
| 2013-06 | 24.04 | 75.96 | 1.9300 | 1.5100 |
| 2013-09 | 23.39 | 76.61 | 1.8900 | 1.4300 |
| 2013-12 | 18.00 | 82.00 | 2.1500 | 1.5700 |
| 2014-03 | 15.55 | 84.45 | 3.3300 | 2.7700 |
| 2012-12 | 14.46 | 85.54 | 3.7800 | 3.1700 |
| 2012-09 | 9.67 | 90.33 | 6.5500 | 5.4600 |
| 2013-03 | 15.77 | 84.23 | 3.3900 | 2.8200 |
| 2012-06 | 13.75 | 86.25 | 4.8300 | 4.0800 |
| 2012-03 | 11.78 | 88.22 | 6.1900 | 5.3500 |
| 2011-12 | 13.03 | 86.97 | 5.6400 | 4.9700 |
| 2011-03 | 7.47 | 92.55 | 11.0500 | 9.9900 |
| 2011-06 | 8.97 | 91.03 | 9.1900 | 7.9900 |
| 2011-09 | 9.22 | 90.78 | 8.7100 | 7.5700 |
| 2010-09 | 39.07 | 60.93 | 1.2700 | 0.6400 |
| 2010-06 | 42.25 | 57.75 | 1.0600 | 0.5000 |
| 2010-12 | 9.97 | 90.03 | 8.2900 | 7.5400 |
| 2010-03 | -- | -- | -- | -- |
| 2009-09 | -- | -- | -- | -- |
| 2008-12 | 59.35 | 40.65 | 0.6400 | 0.2500 |
| 2009-12 | 58.25 | 41.75 | 0.9500 | 0.7200 |
| 2007-12 | 66.93 | 32.83 | 0.6600 | 0.3200 |
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 | 1679000000.0000 | 34931800.0000 | 93271400.0000 | 32556500.0000 |
| 2024-09 | 1243000000.0000 | 28272600.0000 | 69861700.0000 | 5641900.0000 |
| 2025-03 | 351000000.0000 | 5670300.0000 | 20751600.0000 | 1038200.0000 |
| 2023-12 | 1649000000.0000 | 30223600.0000 | 89690600.0000 | 35850100.0000 |
| 2024-03 | 369000000.0000 | 7496400.0000 | 21870300.0000 | 1742100.0000 |
| 2024-06 | 792000000.0000 | 20437600.0000 | 45931500.0000 | 16648000.0000 |
| 2023-03 | 378000000.0000 | 5832100.0000 | 19075900.0000 | 3891900.0000 |
| 2023-09 | 1218000000.0000 | 22974500.0000 | 66483000.0000 | 6142500.0000 |
| 2023-06 | 791000000.0000 | 12778800.0000 | 43449100.0000 | 15723900.0000 |
| 2022-12 | 1740000000.0000 | 27027600.0000 | 95718800.0000 | 39510400.0000 |
| 2022-09 | 1315000000.0000 | 19451200.0000 | 73158000.0000 | 13366600.0000 |
| 2022-06 | 819000000.0000 | 11016600.0000 | 47463000.0000 | 22342200.0000 |
| 2022-03 | 403000000.0000 | 5950700.0000 | 23360800.0000 | 5033900.0000 |
| 2021-06 | 772000000.0000 | 7019400.0000 | 57329000.0000 | 22112000.0000 |
| 2021-09 | 1191000000.0000 | 12697000.0000 | 85871500.0000 | 21040100.0000 |
| 2021-12 | 1635000000.0000 | 20271000.0000 | 117000000.0000 | 45896400.0000 |
| 2021-03 | 338000000.0000 | 4128600.0000 | 29066000.0000 | 6580600.0000 |
| 2020-09 | 937000000.0000 | 30647700.0000 | 72255600.0000 | 33949800.0000 |
| 2020-12 | 1301000000.0000 | 15213800.0000 | 96648000.0000 | 56983100.0000 |
| 2020-03 | 245000000.0000 | 7633400.0000 | 23900900.0000 | 9148000.0000 |
| 2020-06 | 595000000.0000 | 19593700.0000 | 47157400.0000 | 23838500.0000 |
| 2019-12 | 1245000000.0000 | 38572300.0000 | 107000000.0000 | 46617000.0000 |
| 2019-03 | 282000000.0000 | 7174200.0000 | 24375000.0000 | 15026300.0000 |
| 2019-06 | 549000000.0000 | 17435500.0000 | 50756000.0000 | 24691800.0000 |
| 2019-09 | 874000000.0000 | 30330100.0000 | 77480900.0000 | 34714400.0000 |
| 2018-06 | 480000000.0000 | 13050600.0000 | 45168800.0000 | 15480600.0000 |
| 2018-09 | 781000000.0000 | 21104800.0000 | 67177000.0000 | 19614500.0000 |
| 2018-12 | 1075000000.0000 | 31039600.0000 | 93660900.0000 | 32352400.0000 |
| 2018-03 | 222000000.0000 | 6133100.0000 | 20315600.0000 | 8928000.0000 |
| 2017-12 | 607000000.0000 | 21474300.0000 | 86529800.0000 | 13606500.0000 |
| 2017-09 | 412000000.0000 | 14609300.0000 | 62683000.0000 | 4884800.0000 |
| 2017-06 | 272000000.0000 | 9526500.0000 | 55141100.0000 | 2037300.0000 |
| 2016-12 | 439000000.0000 | 15923600.0000 | 85867400.0000 | 2760500.0000 |
| 2017-03 | 132000000.0000 | 4536100.0000 | 25959400.0000 | 1062500.0000 |
| 2016-09 | 306000000.0000 | 11505800.0000 | 61811500.0000 | 1974300.0000 |
| 2015-12 | 432000000.0000 | 15818700.0000 | 79627000.0000 | 8580200.0000 |
| 2016-06 | 203000000.0000 | 7449000.0000 | 41641600.0000 | 1416400.0000 |
| 2016-03 | 97283400.0000 | 3740000.0000 | 21113300.0000 | -796700.0000 |
| 2015-06 | 216000000.0000 | 7819000.0000 | 38892400.0000 | 5810900.0000 |
| 2015-03 | 111000000.0000 | 3987800.0000 | 18280200.0000 | 4826500.0000 |
| 2015-09 | 329000000.0000 | 13363900.0000 | 59570000.0000 | 6160900.0000 |
| 2014-09 | 363000000.0000 | 13226500.0000 | 52123600.0000 | 2377800.0000 |
| 2014-06 | 233000000.0000 | 8194200.0000 | 34968100.0000 | 2958900.0000 |
| 2014-12 | 499000000.0000 | 19767900.0000 | 71249100.0000 | 5304700.0000 |
| 2013-06 | 196000000.0000 | 8124300.0000 | 27167100.0000 | 1301100.0000 |
| 2013-09 | 308000000.0000 | 13597300.0000 | 42605800.0000 | -3341300.0000 |
| 2013-12 | 427000000.0000 | 18186900.0000 | 61601800.0000 | 681000.0000 |
| 2014-03 | 104000000.0000 | 4110500.0000 | 16435900.0000 | -168500.0000 |
| 2012-12 | 338000000.0000 | 16721600.0000 | 36963500.0000 | 1213500.0000 |
| 2012-09 | 242000000.0000 | 12039800.0000 | 24790600.0000 | -9853700.0000 |
| 2013-03 | 89053900.0000 | 4161100.0000 | 12164700.0000 | -629400.0000 |
| 2012-06 | 161000000.0000 | 8081900.0000 | 16047000.0000 | 908900.0000 |
| 2012-03 | 80691100.0000 | 4155300.0000 | 8021700.0000 | -4361700.0000 |
| 2011-12 | 343000000.0000 | 15814500.0000 | 32511600.0000 | -813700.0000 |
| 2011-03 | 76086700.0000 | 3682800.0000 | 7101400.0000 | -5567300.0000 |
| 2011-06 | 155000000.0000 | 7370400.0000 | 14355000.0000 | -1488900.0000 |
| 2011-09 | 241000000.0000 | 11681900.0000 | 22329700.0000 | -13906400.0000 |
| 2010-09 | 214000000.0000 | 9189200.0000 | 18267000.0000 | 1486100.0000 |
| 2010-06 | 144000000.0000 | 6878200.0000 | 12268300.0000 | 3258800.0000 |
| 2010-12 | 308000000.0000 | 14218500.0000 | 28725700.0000 | 1591100.0000 |
| 2010-03 | 67259500.0000 | 3206500.0000 | 6116700.0000 | 1434800.0000 |
| 2009-09 | 191000000.0000 | 8759900.0000 | 13096700.0000 | 4699200.0000 |
| 2008-12 | 364000000.0000 | 18738100.0000 | 16425200.0000 | 5299000.0000 |
| 2009-12 | 259000000.0000 | 12055000.0000 | 19448200.0000 | 4673000.0000 |
| 2007-12 | 347000000.0000 | 17150600.0000 | 13149400.0000 | 3055800.0000 |