中商官网
研究报告
ST英飞拓（002528）
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 | 945000000.0000 | -32.36 | -392000000.0000 | -46.59 | -400000000.0000 | -47.92 | -404000000.0000 | -47.67 |
| 2025-03-31 | 104000000.0000 | -61.19 | 4867500.0000 | -111.79 | 4167800.0000 | -110.09 | 4556900.0000 | -110.69 |
| 2024-03-31 | 268000000.0000 | -20.94 | -41302100.0000 | -10.68 | -41321000.0000 | -10.89 | -42626100.0000 | -12.40 |
| 2024-06-30 | 513000000.0000 | -21.56 | -71079500.0000 | -25.57 | -69805200.0000 | -26.96 | -69966600.0000 | -30.03 |
| 2024-09-30 | 703000000.0000 | -28.77 | -76378900.0000 | -79.52 | -75098500.0000 | -79.70 | -77153700.0000 | -79.43 |
| 2023-06-30 | 654000000.0000 | -21.01 | -95494800.0000 | -27.66 | -95569800.0000 | -27.60 | -100000000.0000 | -23.08 |
| 2023-09-30 | 987000000.0000 | -23.84 | -373000000.0000 | 45.14 | -370000000.0000 | 43.97 | -375000000.0000 | 51.21 |
| 2023-12-31 | 1397000000.0000 | -24.12 | -734000000.0000 | -21.41 | -768000000.0000 | -17.68 | -772000000.0000 | -20.98 |
| 2022-12-31 | 1841000000.0000 | -37.27 | -934000000.0000 | -33.62 | -933000000.0000 | -33.59 | -977000000.0000 | -31.39 |
| 2023-03-31 | 339000000.0000 | -7.63 | -46239800.0000 | -47.96 | -46370600.0000 | -47.98 | -48657600.0000 | -45.08 |
| 2022-09-30 | 1296000000.0000 | -40.14 | -257000000.0000 | 1.18 | -257000000.0000 | 2.80 | -248000000.0000 | 0.81 |
| 2022-06-30 | 828000000.0000 | -46.23 | -132000000.0000 | 17.86 | -132000000.0000 | 21.10 | -130000000.0000 | 10.17 |
| 2021-12-31 | 2935000000.0000 | -40.22 | -1407000000.0000 | -2940.38 | -1405000000.0000 | -2060.05 | -1424000000.0000 | -2953.58 |
| 2022-03-31 | 367000000.0000 | -52.28 | -88857700.0000 | 34.79 | -89137400.0000 | 38.25 | -88592500.0000 | 31.16 |
| 2021-09-30 | 2165000000.0000 | -26.71 | -254000000.0000 | 245.18 | -250000000.0000 | 292.17 | -246000000.0000 | 291.49 |
| 2021-03-31 | 769000000.0000 | 7.25 | -65923600.0000 | 21.64 | -64475800.0000 | 23.91 | -67543600.0000 | 27.80 |
| 2021-06-30 | 1540000000.0000 | -8.44 | -112000000.0000 | 30.47 | -109000000.0000 | 28.98 | -118000000.0000 | 49.75 |
| 2020-12-31 | 4910000000.0000 | 15.29 | 49535700.0000 | 9964.14 | 71681800.0000 | 2797.17 | 49902200.0000 | 1562.24 |
| 2020-06-30 | 1682000000.0000 | -12.26 | -85844200.0000 | 1953.44 | -84511000.0000 | 1917.35 | -78798100.0000 | 1648.35 |
| 2020-09-30 | 2954000000.0000 | -0.77 | -73584000.0000 | -455.93 | -63748600.0000 | -387.94 | -62836700.0000 | -412.49 |
| 2020-03-31 | 717000000.0000 | -30.66 | -54197000.0000 | -743.82 | -52032800.0000 | -707.95 | -52852600.0000 | -767.53 |
| 2019-09-30 | 2977000000.0000 | 8.89 | 20673700.0000 | -12.45 | 22139700.0000 | -60.57 | 20108200.0000 | -69.35 |
| 2019-12-31 | 4259000000.0000 | -0.28 | 492200.0000 | -99.54 | 2474200.0000 | -98.35 | 3002100.0000 | -97.86 |
| 2019-06-30 | 1917000000.0000 | 21.33 | -4180500.0000 | -133.43 | -4189200.0000 | -109.80 | -4507000.0000 | -109.77 |
| 2018-09-30 | 2734000000.0000 | 44.27 | 23612700.0000 | -813.31 | 56155800.0000 | -14.64 | 65609500.0000 | -9.20 |
| 2018-12-31 | 4271000000.0000 | 46.97 | 108000000.0000 | 65.75 | 150000000.0000 | 18.11 | 140000000.0000 | 10.24 |
| 2019-03-31 | 1034000000.0000 | 45.84 | 8418000.0000 | -1182.70 | 8558800.0000 | 751.45 | 7917600.0000 | -975.55 |
| 2017-12-31 | 2906000000.0000 | 46.84 | 65160000.0000 | -114.54 | 127000000.0000 | -129.67 | 127000000.0000 | -130.09 |
| 2018-03-31 | 709000000.0000 | 39.02 | -777500.0000 | -96.77 | 1005200.0000 | -104.42 | -904300.0000 | -95.63 |
| 2018-06-30 | 1580000000.0000 | 38.23 | 12504700.0000 | -129.29 | 42749200.0000 | 100.54 | 46150000.0000 | 76.60 |
| 2017-06-30 | 1143000000.0000 | 49.41 | -42698000.0000 | 9.19 | 21316600.0000 | -159.85 | 26132000.0000 | -171.32 |
| 2017-03-31 | 510000000.0000 | 47.83 | -24070600.0000 | -35.64 | -22732100.0000 | -37.43 | -20675000.0000 | -46.77 |
| 2016-12-31 | 1979000000.0000 | 9.16 | -448000000.0000 | -923.43 | -428000000.0000 | -722.52 | -422000000.0000 | -711.48 |
| 2017-09-30 | 1895000000.0000 | 58.98 | -3310300.0000 | -88.48 | 65788400.0000 | -399.86 | 72255500.0000 | -337.42 |
| 2016-09-30 | 1192000000.0000 | 3.20 | -28744200.0000 | -1473.74 | -21939500.0000 | -380.98 | -30434100.0000 | 4697.30 |
| 2016-06-30 | 765000000.0000 | 4.65 | -39103300.0000 | 930.82 | -35614000.0000 | -7518.04 | -36639000.0000 | 280.46 |
| 2016-03-31 | 345000000.0000 | 6.81 | -37401600.0000 | 156.41 | -36331900.0000 | 207.35 | -38838600.0000 | 166.62 |
| 2015-09-30 | 1155000000.0000 | 88.73 | 2092400.0000 | -83.24 | 7808100.0000 | -58.18 | -634400.0000 | -105.91 |
| 2015-06-30 | 731000000.0000 | 98.10 | -3793400.0000 | -46.71 | 480100.0000 | -121.10 | -9630100.0000 | 6.93 |
| 2015-12-31 | 1813000000.0000 | 85.19 | 54406400.0000 | 133.99 | 68753000.0000 | 83.51 | 69013200.0000 | 104.66 |
| 2014-09-30 | 612000000.0000 | -5.99 | 12481000.0000 | -44.50 | 18672500.0000 | -42.10 | 10734000.0000 | -58.24 |
| 2014-12-31 | 979000000.0000 | 1.87 | 23251500.0000 | -43.51 | 37465000.0000 | -29.73 | 33720800.0000 | -45.60 |
| 2015-03-31 | 323000000.0000 | 99.38 | -14586400.0000 | 186.95 | -11821000.0000 | 306.07 | -14567200.0000 | 122.26 |
| 2014-03-31 | 162000000.0000 | 5.88 | -5083200.0000 | -82.24 | -2911100.0000 | -87.82 | -6554100.0000 | -78.53 |
| 2013-12-31 | 961000000.0000 | 26.95 | 41160600.0000 | -665.34 | 53313900.0000 | 638.33 | 61987600.0000 | 360.50 |
| 2014-06-30 | 369000000.0000 | -13.79 | -7118000.0000 | -401.38 | -2275800.0000 | -132.17 | -9005700.0000 | 11505.28 |
| 2013-06-30 | 428000000.0000 | 82.13 | 2361800.0000 | -110.56 | 7074800.0000 | -148.60 | -77600.0000 | -99.44 |
| 2013-03-31 | 153000000.0000 | 195.29 | -28625500.0000 | 75.96 | -23907800.0000 | 46.97 | -30527900.0000 | 61.26 |
| 2013-09-30 | 651000000.0000 | 42.14 | 22486500.0000 | -225.64 | 32247900.0000 | -420.79 | 25704900.0000 | -381.14 |
| 2012-12-31 | 757000000.0000 | 113.24 | -7280700.0000 | -128.71 | 7220900.0000 | -82.26 | 13461000.0000 | -68.52 |
| 2012-09-30 | 458000000.0000 | 83.94 | -17897900.0000 | -145.82 | -10052600.0000 | -120.09 | -9143000.0000 | -119.98 |
| 2012-03-31 | 51814300.0000 | -21.50 | -16268500.0000 | -318.21 | -16266800.0000 | -230.73 | -18930600.0000 | -297.30 |
| 2012-06-30 | 235000000.0000 | 47.80 | -22370000.0000 | -182.62 | -14557100.0000 | -140.43 | -13857700.0000 | -144.61 |
| 2011-09-30 | 249000000.0000 | -21.20 | 39062600.0000 | -44.33 | 50037700.0000 | -36.42 | 45757000.0000 | -39.38 |
| 2011-12-31 | 355000000.0000 | -26.65 | 25356000.0000 | -76.95 | 40711500.0000 | -66.07 | 42754300.0000 | -63.77 |
| 2011-06-30 | 159000000.0000 | -20.50 | 27077100.0000 | -37.22 | 36009700.0000 | -25.38 | 31066600.0000 | -32.77 |
| 2011-03-31 | 66009400.0000 | -30.71 | 7455400.0000 | -64.84 | 12443000.0000 | -44.89 | 9594600.0000 | -56.28 |
| 2010-09-30 | 316000000.0000 | 44.29 | 70172200.0000 | 63.13 | 78702100.0000 | 81.15 | 75481800.0000 | 102.64 |
| 2010-12-31 | 484000000.0000 | 28.38 | 110000000.0000 | 29.94 | 120000000.0000 | 36.75 | 118000000.0000 | 47.18 |
| 2009-12-31 | 377000000.0000 | 19.68 | 84652600.0000 | 32.13 | 87748300.0000 | 33.32 | 80172200.0000 | 38.90 |
| 2010-06-30 | 200000000.0000 | -- | 43129800.0000 | -- | 48255300.0000 | -- | 46212300.0000 | -- |
| 2010-03-31 | 95259000.0000 | -- | 21207200.0000 | -- | 22580500.0000 | -- | 21946600.0000 | -- |
| 2008-12-31 | 315000000.0000 | 13.31 | 64067700.0000 | -9.48 | 65819000.0000 | -7.39 | 57720400.0000 | -12.55 |
| 2007-12-31 | 278000000.0000 | -- | 70775800.0000 | -- | 71070200.0000 | -- | 66004300.0000 | -- |
| 2009-09-30 | 219000000.0000 | -- | 43016800.0000 | -- | 43444700.0000 | -- | 37248800.0000 | -- |
| 2025-06-30 | 235000000.0000 | -54.19 | -11936700.0000 | -83.21 | -8984200.0000 | -87.13 | -10090100.0000 | -85.58 |
| 2025-09-30 | 349000000.0000 | -50.36 | -76534000.0000 | 0.20 | -74139100.0000 | -1.28 | -74852600.0000 | -2.98 |
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 | -42.33 | -42.33 | -19.62 | -119.5200 | 2.6400 | 1.50 | 0.46 |
| 2025-03 | 4.31 | 4.01 | 0.21 | 2.6800 | 0.3100 | 0.95 | 0.05 |
| 2024-03 | -14.18 | -15.42 | -1.47 | -10.9500 | 0.7200 | 1.33 | 0.10 |
| 2024-06 | -13.84 | -13.61 | -2.60 | -16.6800 | 1.3000 | 1.34 | 0.19 |
| 2024-09 | -12.09 | -10.68 | -2.90 | -18.6000 | 1.6600 | 1.29 | 0.27 |
| 2023-06 | -16.51 | -14.61 | -2.42 | -8.2700 | 1.5700 | 1.18 | 0.17 |
| 2023-09 | -39.92 | -37.49 | -11.22 | -35.0400 | 2.5100 | 1.26 | 0.30 |
| 2023-12 | -49.46 | -54.97 | -25.47 | -97.5900 | 3.6400 | 1.43 | 0.46 |
| 2022-12 | -53.23 | -50.68 | -21.36 | -60.0400 | 3.7900 | 1.44 | 0.42 |
| 2023-03 | -15.93 | -13.68 | -1.07 | -3.9500 | 0.8100 | 1.21 | 0.08 |
| 2022-09 | -21.68 | -19.83 | -4.55 | -11.1400 | 2.1900 | 1.24 | 0.23 |
| 2022-06 | -17.39 | -15.94 | -2.28 | -5.7200 | 1.4300 | 1.23 | 0.14 |
| 2021-12 | -53.22 | -47.87 | -24.42 | -46.8800 | 4.0400 | 1.67 | 0.51 |
| 2022-03 | -24.80 | -24.29 | -1.44 | -3.8700 | 0.6100 | 1.06 | 0.06 |
| 2021-09 | -12.47 | -11.55 | -3.24 | -6.6200 | 2.1500 | 1.49 | 0.28 |
| 2021-03 | -9.23 | -8.38 | -0.83 | -1.7700 | 0.9100 | 1.53 | 0.10 |
| 2021-06 | -8.12 | -7.08 | -1.43 | -3.1200 | 1.6600 | 1.53 | 0.20 |
| 2020-12 | 0.39 | 1.46 | 0.98 | 2.3100 | 6.0900 | 2.68 | 0.67 |
| 2020-06 | -5.83 | -5.02 | -1.28 | -2.0800 | 2.1100 | 1.95 | 0.25 |
| 2020-09 | -2.95 | -2.16 | -0.90 | -1.6500 | 3.5200 | 2.13 | 0.42 |
| 2020-03 | -7.95 | -7.26 | -0.83 | -1.3900 | 0.9200 | 1.75 | 0.11 |
| 2019-09 | -0.13 | 0.74 | 0.36 | 0.5600 | 3.8000 | 3.00 | 0.49 |
| 2019-12 | -1.43 | 0.06 | 0.04 | 2.0200 | 6.0100 | 2.94 | 0.69 |
| 2019-06 | -1.10 | -0.22 | -0.07 | -0.1100 | 2.5900 | 2.97 | 0.33 |
| 2018-09 | -0.62 | 2.05 | 1.08 | 2.1100 | 4.9900 | 3.31 | 0.53 |
| 2018-12 | 1.15 | 3.51 | 2.75 | 4.2200 | 7.1600 | 3.74 | 0.78 |
| 2019-03 | 0.19 | 0.83 | 0.15 | 0.2300 | 1.5000 | 3.03 | 0.18 |
| 2017-12 | 1.17 | 4.37 | 2.88 | 4.3600 | 4.7400 | 3.54 | 0.66 |
| 2018-03 | -1.55 | 0.14 | 0.02 | -0.0300 | 1.2700 | 2.93 | 0.16 |
| 2018-06 | -0.89 | 2.71 | 0.82 | 1.5800 | 2.9100 | 3.03 | 0.30 |
| 2017-06 | -4.02 | 1.86 | 0.53 | 0.9200 | 1.7900 | 3.28 | 0.28 |
| 2017-03 | -5.29 | -4.46 | -0.57 | -0.8600 | 0.8100 | 3.00 | 0.13 |
| 2016-12 | -22.89 | -21.63 | -10.49 | -16.7900 | 2.8200 | 3.04 | 0.48 |
| 2017-09 | -0.90 | 3.47 | 1.59 | 2.4800 | 2.9100 | 3.28 | 0.46 |
| 2016-09 | -2.60 | -1.84 | -0.60 | -1.2300 | 1.5100 | 2.80 | 0.33 |
| 2016-06 | -5.23 | -4.66 | -1.29 | -1.5400 | 1.1400 | 2.63 | 0.28 |
| 2016-03 | -11.01 | -10.53 | -1.32 | -1.6000 | 0.5300 | 2.40 | 0.13 |
| 2015-09 | -0.87 | 0.68 | 0.29 | -0.0400 | 1.6700 | 3.06 | 0.42 |
| 2015-06 | -1.92 | 0.07 | 0.02 | -0.4600 | 1.1200 | 3.16 | 0.29 |
| 2015-12 | 2.26 | 3.79 | 2.33 | 3.0000 | 2.6100 | 3.35 | 0.61 |
| 2014-09 | -7.03 | 3.05 | 0.80 | 0.4900 | 1.2300 | 2.95 | 0.26 |
| 2014-12 | -4.39 | 3.83 | 1.42 | 1.5500 | 1.5100 | 2.57 | 0.37 |
| 2015-03 | -6.19 | -3.66 | -0.47 | -0.6700 | 0.4900 | 2.81 | 0.13 |
| 2014-03 | -14.81 | -1.80 | -0.12 | -0.3000 | 0.2800 | 2.45 | 0.07 |
| 2013-12 | 1.35 | 5.55 | 2.22 | 2.8300 | 1.9100 | 3.45 | 0.40 |
| 2014-06 | -11.38 | -0.62 | -0.10 | -0.4100 | 0.6900 | 2.72 | 0.16 |
| 2013-06 | -2.10 | 1.65 | 0.30 | 0.0000 | 0.8800 | 3.17 | 0.18 |
| 2013-03 | -18.30 | -15.63 | -1.01 | -1.3900 | 0.3500 | 2.52 | 0.06 |
| 2013-09 | -0.31 | 4.95 | 1.34 | 1.1700 | 1.1700 | 3.32 | 0.27 |
| 2012-12 | -1.06 | 0.95 | 0.29 | 0.6000 | 1.7500 | 3.71 | 0.31 |
| 2012-09 | -3.93 | -2.19 | -0.42 | -0.4100 | 0.9500 | 3.23 | 0.19 |
| 2012-03 | -31.40 | -31.39 | -0.72 | -0.8500 | 0.1200 | 1.64 | 0.02 |
| 2012-06 | -9.79 | -6.19 | -0.60 | -0.6200 | 0.4900 | 2.64 | 0.10 |
| 2011-09 | 15.66 | 20.10 | 2.17 | 2.0500 | 0.5900 | 2.41 | 0.11 |
| 2011-12 | 7.04 | 11.47 | 1.76 | 1.9200 | 0.9200 | 2.72 | 0.15 |
| 2011-06 | 16.98 | 22.65 | 1.53 | 1.3800 | 0.4000 | 2.37 | 0.07 |
| 2011-03 | 11.29 | 18.85 | 0.54 | 0.4300 | 0.1900 | 2.10 | 0.03 |
| 2010-09 | 22.15 | 24.91 | 19.58 | -- | 1.0800 | 5.07 | 0.79 |
| 2010-12 | 22.73 | 24.79 | 5.19 | 37.2900 | 1.7500 | 4.93 | 0.21 |
| 2009-12 | 22.55 | 23.28 | 23.91 | 36.9800 | 1.6800 | 6.09 | 1.03 |
| 2010-06 | 21.50 | 24.13 | 13.01 | 15.2500 | 0.7100 | 5.37 | 0.54 |
| 2010-03 | 22.26 | 23.70 | -- | 8.1900 | -- | -- | -- |
| 2008-12 | 20.32 | 20.89 | 22.93 | 34.4500 | 1.6800 | 5.10 | 1.10 |
| 2007-12 | 24.82 | 25.56 | 32.01 | 59.4700 | 1.4400 | 4.28 | 1.25 |
| 2009-09 | 19.63 | 19.84 | -- | -- | -- | -- | -- |
| 2025-06 | -10.64 | -3.82 | -0.47 | -5.6700 | 0.6900 | 1.07 | 0.12 |
| 2025-09 | -26.36 | -21.24 | -3.92 | -- | -- | 1.08 | 0.18 |
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 | 92.40 | 7.60 | 0.8100 | 0.4500 |
| 2025-03 | 91.74 | 8.26 | 0.8100 | 0.4400 |
| 2024-03 | 87.66 | 12.34 | 1.0500 | 0.6200 |
| 2024-06 | 84.86 | 15.14 | 1.0000 | 0.5500 |
| 2024-09 | 84.86 | 15.14 | 0.9100 | 0.4900 |
| 2023-06 | 71.06 | 28.94 | 1.1900 | 0.7200 |
| 2023-09 | 73.66 | 26.37 | 1.2400 | 0.7200 |
| 2023-12 | 84.05 | 15.95 | 1.0700 | 0.6600 |
| 2022-12 | 71.37 | 28.63 | 1.2100 | 0.8200 |
| 2023-03 | 72.57 | 27.45 | 1.1900 | 0.7300 |
| 2022-09 | 62.83 | 37.17 | 1.4100 | 0.9500 |
| 2022-06 | 62.03 | 37.97 | 1.5600 | 1.0900 |
| 2021-12 | 61.31 | 38.69 | 1.4000 | 1.0200 |
| 2022-03 | 63.85 | 36.15 | 1.3500 | 0.9100 |
| 2021-09 | 54.05 | 45.95 | 1.2500 | 0.8000 |
| 2021-03 | 51.91 | 48.08 | 1.3400 | 0.9300 |
| 2021-06 | 51.93 | 48.06 | 1.2200 | 0.8100 |
| 2020-12 | 49.59 | 50.40 | 1.4500 | 1.0500 |
| 2020-06 | 43.88 | 56.12 | 1.7100 | 1.2000 |
| 2020-09 | 47.79 | 52.22 | 1.6200 | 1.1300 |
| 2020-03 | 39.98 | 60.03 | 1.7200 | 1.2200 |
| 2019-09 | 38.35 | 61.65 | 1.7300 | 0.9500 |
| 2019-12 | 39.97 | 60.03 | 1.8000 | 1.3100 |
| 2019-06 | 35.59 | 64.41 | 1.8300 | 1.0100 |
| 2018-09 | 30.77 | 69.23 | 2.8000 | 1.5100 |
| 2018-12 | 32.74 | 67.26 | 2.0900 | 1.2800 |
| 2019-03 | 34.81 | 65.19 | 1.9300 | 1.2600 |
| 2017-12 | 33.57 | 66.43 | 2.4900 | 1.3900 |
| 2018-03 | 34.03 | 65.97 | 2.4200 | 1.3700 |
| 2018-06 | 32.03 | 67.97 | 2.7000 | 1.7600 |
| 2017-06 | 29.39 | 70.61 | 3.2000 | 1.5600 |
| 2017-03 | 28.41 | 71.59 | 3.3400 | 1.6400 |
| 2016-12 | 29.14 | 70.86 | 3.2200 | 1.5700 |
| 2017-09 | 30.91 | 69.09 | 2.9400 | 1.4700 |
| 2016-09 | 13.20 | 86.80 | 5.5000 | 2.2300 |
| 2016-06 | 13.52 | 86.48 | 4.5500 | 2.8800 |
| 2016-03 | 14.17 | 85.83 | 4.3300 | 2.6100 |
| 2015-09 | 15.44 | 84.52 | 4.1600 | 2.3000 |
| 2015-06 | 15.24 | 84.76 | 4.6700 | 2.6900 |
| 2015-12 | 18.67 | 81.37 | 3.3500 | 2.2000 |
| 2014-09 | 8.10 | 91.90 | 10.9600 | 3.3700 |
| 2014-12 | 17.65 | 82.35 | 4.1600 | 1.8700 |
| 2015-03 | 13.86 | 86.14 | 5.2900 | 2.3500 |
| 2014-03 | 7.46 | 92.58 | 12.0900 | 6.0200 |
| 2013-12 | 9.23 | 90.77 | 9.5500 | 4.1400 |
| 2014-06 | 9.15 | 90.85 | 9.5200 | 2.8400 |
| 2013-06 | 10.64 | 89.36 | 5.4000 | 4.2900 |
| 2013-03 | 7.76 | 92.20 | 11.7600 | 10.2000 |
| 2013-09 | 10.64 | 89.36 | 5.3000 | 3.9700 |
| 2012-12 | 10.36 | 89.64 | 8.5600 | 7.5500 |
| 2012-09 | 7.48 | 92.52 | 12.7100 | 10.8100 |
| 2012-03 | 2.28 | 97.71 | 42.4900 | 38.3800 |
| 2012-06 | 7.46 | 92.54 | 12.7600 | 10.9100 |
| 2011-09 | 2.69 | 97.31 | 35.9800 | 32.1700 |
| 2011-12 | 3.30 | 96.68 | 29.0600 | 26.3200 |
| 2011-06 | 5.70 | 94.30 | 17.0300 | 15.5000 |
| 2011-03 | 2.70 | 97.30 | 36.3400 | 33.7100 |
| 2010-09 | 17.34 | 82.59 | 4.6400 | 2.5600 |
| 2010-12 | 3.61 | 96.37 | 27.0700 | 25.4400 |
| 2009-12 | 29.97 | 70.03 | 2.5700 | 1.5800 |
| 2010-06 | 18.42 | 81.67 | 4.1200 | 2.1300 |
| 2010-03 | -- | -- | -- | -- |
| 2008-12 | 38.33 | 61.67 | 3.1700 | 2.1500 |
| 2007-12 | 29.65 | 70.27 | 3.4400 | 1.7900 |
| 2009-09 | -- | -- | -- | -- |
| 2025-06 | 92.49 | 7.46 | 0.8100 | 0.4200 |
| 2025-09 | 95.82 | 4.20 | 0.7900 | -- |
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 | 1345000000.0000 | 159000000.0000 | 169000000.0000 | 33411500.0000 |
| 2025-03 | 99512800.0000 | 25665300.0000 | 43667300.0000 | 3716900.0000 |
| 2024-03 | 306000000.0000 | 35102700.0000 | 47021900.0000 | 5416100.0000 |
| 2024-06 | 584000000.0000 | 68514800.0000 | 91930100.0000 | 14002700.0000 |
| 2024-09 | 788000000.0000 | 104000000.0000 | 139000000.0000 | 21931400.0000 |
| 2023-06 | 762000000.0000 | 70186900.0000 | 105000000.0000 | 25141300.0000 |
| 2023-09 | 1381000000.0000 | 108000000.0000 | 152000000.0000 | 28524700.0000 |
| 2023-12 | 2088000000.0000 | 155000000.0000 | 241000000.0000 | 45187200.0000 |
| 2022-12 | 2821000000.0000 | 187000000.0000 | 226000000.0000 | 77711700.0000 |
| 2023-03 | 393000000.0000 | 36748000.0000 | 52318300.0000 | 13366100.0000 |
| 2022-09 | 1577000000.0000 | 138000000.0000 | 152000000.0000 | 34113500.0000 |
| 2022-06 | 972000000.0000 | 90721800.0000 | 102000000.0000 | 22484000.0000 |
| 2021-12 | 4497000000.0000 | 370000000.0000 | 363000000.0000 | 83493600.0000 |
| 2022-03 | 458000000.0000 | 45945700.0000 | 53272600.0000 | 8506500.0000 |
| 2021-09 | 2435000000.0000 | 270000000.0000 | 211000000.0000 | 45206600.0000 |
| 2021-03 | 840000000.0000 | 84754100.0000 | 73913000.0000 | 14207600.0000 |
| 2021-06 | 1665000000.0000 | 177000000.0000 | 144000000.0000 | 44689800.0000 |
| 2020-12 | 4891000000.0000 | 350000000.0000 | 283000000.0000 | 68221900.0000 |
| 2020-06 | 1780000000.0000 | 153000000.0000 | 133000000.0000 | 32182900.0000 |
| 2020-09 | 3041000000.0000 | 240000000.0000 | 202000000.0000 | 28314900.0000 |
| 2020-03 | 774000000.0000 | 74757100.0000 | 63879800.0000 | 22558500.0000 |
| 2019-09 | 2981000000.0000 | 240000000.0000 | 216000000.0000 | 17811400.0000 |
| 2019-12 | 4320000000.0000 | 344000000.0000 | 299000000.0000 | 47052100.0000 |
| 2019-06 | 1938000000.0000 | 158000000.0000 | 144000000.0000 | 24010700.0000 |
| 2018-09 | 2751000000.0000 | 234000000.0000 | 188000000.0000 | 21547200.0000 |
| 2018-12 | 4222000000.0000 | 353000000.0000 | 261000000.0000 | 36185600.0000 |
| 2019-03 | 1032000000.0000 | 78547800.0000 | 72938500.0000 | 8392200.0000 |
| 2017-12 | 2872000000.0000 | 331000000.0000 | 261000000.0000 | 22951500.0000 |
| 2018-03 | 720000000.0000 | 77094400.0000 | 59747800.0000 | 11428700.0000 |
| 2018-06 | 1594000000.0000 | 158000000.0000 | 122000000.0000 | 17604600.0000 |
| 2017-06 | 1189000000.0000 | 165000000.0000 | 181000000.0000 | 9519100.0000 |
| 2017-03 | 537000000.0000 | 82808600.0000 | 90126600.0000 | 2697600.0000 |
| 2016-12 | 2432000000.0000 | 320000000.0000 | 360000000.0000 | 21169500.0000 |
| 2017-09 | 1912000000.0000 | 244000000.0000 | 182000000.0000 | 7189700.0000 |
| 2016-09 | 1223000000.0000 | 226000000.0000 | 249000000.0000 | 4008400.0000 |
| 2016-06 | 805000000.0000 | 151000000.0000 | 162000000.0000 | 5815600.0000 |
| 2016-03 | 383000000.0000 | 73825100.0000 | 79426900.0000 | 725600.0000 |
| 2015-09 | 1165000000.0000 | 218000000.0000 | 234000000.0000 | 11452600.0000 |
| 2015-06 | 745000000.0000 | 147000000.0000 | 147000000.0000 | 9080000.0000 |
| 2015-12 | 1772000000.0000 | 319000000.0000 | 329000000.0000 | 14721800.0000 |
| 2014-09 | 655000000.0000 | 158000000.0000 | 175000000.0000 | -209700.0000 |
| 2014-12 | 1022000000.0000 | 240000000.0000 | 257000000.0000 | 6971600.0000 |
| 2015-03 | 343000000.0000 | 72371800.0000 | 70798100.0000 | 6561400.0000 |
| 2014-03 | 186000000.0000 | 51353300.0000 | 55203500.0000 | 1284700.0000 |
| 2013-12 | 948000000.0000 | 214000000.0000 | 217000000.0000 | -7606000.0000 |
| 2014-06 | 411000000.0000 | 106000000.0000 | 118000000.0000 | 806100.0000 |
| 2013-06 | 437000000.0000 | 98613000.0000 | 105000000.0000 | -7737600.0000 |
| 2013-03 | 181000000.0000 | 47652900.0000 | 53151000.0000 | -8593600.0000 |
| 2013-09 | 653000000.0000 | 149000000.0000 | 153000000.0000 | -7273300.0000 |
| 2012-12 | 765000000.0000 | 174000000.0000 | 214000000.0000 | 175500.0000 |
| 2012-09 | 476000000.0000 | 114000000.0000 | 149000000.0000 | -31648000.0000 |
| 2012-03 | 68082800.0000 | 22812800.0000 | 32040500.0000 | -13365900.0000 |
| 2012-06 | 258000000.0000 | 66440600.0000 | 84051000.0000 | 125100.0000 |
| 2011-09 | 210000000.0000 | 72053700.0000 | 61762800.0000 | -34273100.0000 |
| 2011-12 | 330000000.0000 | 105000000.0000 | 101000000.0000 | 410300.0000 |
| 2011-06 | 132000000.0000 | 46656900.0000 | 37058300.0000 | 229300.0000 |
| 2011-03 | 58553900.0000 | 19316100.0000 | 20895500.0000 | -10221400.0000 |
| 2010-09 | 246000000.0000 | 52698500.0000 | 55474200.0000 | 306000.0000 |
| 2010-12 | 374000000.0000 | 77592200.0000 | 83884100.0000 | 437300.0000 |
| 2009-12 | 292000000.0000 | 61640600.0000 | 70083100.0000 | 848700.0000 |
| 2010-06 | 157000000.0000 | 34724600.0000 | 35432400.0000 | 175300.0000 |
| 2010-03 | 74051800.0000 | 16183800.0000 | 16860600.0000 | -91600.0000 |
| 2008-12 | 251000000.0000 | 40063300.0000 | 60201000.0000 | 2553100.0000 |
| 2007-12 | 209000000.0000 | 10024200.0000 | 53854400.0000 | 3231200.0000 |
| 2009-09 | 176000000.0000 | 38054500.0000 | 44959600.0000 | 497600.0000 |
| 2025-06 | 260000000.0000 | 59112900.0000 | 82625400.0000 | 8144700.0000 |
| 2025-09 | 441000000.0000 | 90296900.0000 | 123000000.0000 | 15147400.0000 |