中商官网
研究报告
金财互联（002530）
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 | 206000000.0000 | -32.90 | 21496600.0000 | 205.58 | 21498400.0000 | 204.98 | 17786800.0000 | 533.46 |
| 2024-12-31 | 1266000000.0000 | 5.15 | 25081200.0000 | -160.73 | 24021900.0000 | -156.40 | 11492300.0000 | -117.23 |
| 2024-09-30 | 907000000.0000 | 5.22 | 25412500.0000 | -199.03 | 27706000.0000 | -206.68 | 15162900.0000 | -142.02 |
| 2024-06-30 | 602000000.0000 | 5.43 | 14546000.0000 | -194.70 | 15063300.0000 | -196.94 | 7382600.0000 | -132.42 |
| 2024-03-31 | 307000000.0000 | 1.99 | 7034600.0000 | -575.57 | 7049200.0000 | -450.88 | 2807900.0000 | -143.85 |
| 2023-12-31 | 1204000000.0000 | -1.31 | -41302300.0000 | -83.87 | -42595400.0000 | -84.22 | -66697600.0000 | -79.54 |
| 2023-06-30 | 571000000.0000 | -3.71 | -15359500.0000 | -78.86 | -15538600.0000 | -78.59 | -22771100.0000 | -71.96 |
| 2023-03-31 | 301000000.0000 | 22.86 | -1479200.0000 | -96.30 | -2009000.0000 | -94.92 | -6404100.0000 | -84.35 |
| 2023-09-30 | 862000000.0000 | -4.33 | -25660700.0000 | -68.90 | -25970700.0000 | -68.67 | -36082000.0000 | -61.73 |
| 2022-09-30 | 901000000.0000 | 2.62 | -82510300.0000 | -48.11 | -82905500.0000 | -46.17 | -94274600.0000 | -40.33 |
| 2022-03-31 | 245000000.0000 | -7.55 | -39948900.0000 | 40.74 | -39531400.0000 | 52.64 | -40932500.0000 | 43.73 |
| 2022-06-30 | 593000000.0000 | 2.42 | -72661100.0000 | -23.63 | -72580500.0000 | -19.99 | -81217900.0000 | -14.80 |
| 2022-12-31 | 1220000000.0000 | 1.50 | -256000000.0000 | -33.16 | -270000000.0000 | -28.95 | -326000000.0000 | -14.44 |
| 2021-06-30 | 579000000.0000 | 1.22 | -95144600.0000 | -693.46 | -90711100.0000 | -311.92 | -95321100.0000 | -358.77 |
| 2021-12-31 | 1202000000.0000 | 18.89 | -383000000.0000 | -70.38 | -380000000.0000 | -69.84 | -381000000.0000 | -68.85 |
| 2021-09-30 | 878000000.0000 | -0.79 | -159000000.0000 | -435.81 | -154000000.0000 | -303.66 | -158000000.0000 | -337.10 |
| 2020-12-31 | 1011000000.0000 | -19.89 | -1293000000.0000 | 103.30 | -1260000000.0000 | 100.64 | -1223000000.0000 | 86.43 |
| 2020-09-30 | 885000000.0000 | -5.75 | 47347800.0000 | -75.08 | 75616000.0000 | -64.33 | 66639300.0000 | -65.65 |
| 2021-03-31 | 265000000.0000 | 4.74 | -28384200.0000 | -240.05 | -25899000.0000 | -224.17 | -28478000.0000 | -293.10 |
| 2020-06-30 | 572000000.0000 | 2.14 | 16032200.0000 | -82.60 | 42805300.0000 | -55.48 | 36836400.0000 | -59.47 |
| 2019-12-31 | 1262000000.0000 | -0.16 | -636000000.0000 | -284.88 | -628000000.0000 | -280.98 | -656000000.0000 | -308.25 |
| 2020-03-31 | 253000000.0000 | -10.92 | 20267300.0000 | -50.52 | 20856900.0000 | -49.89 | 14747700.0000 | -60.71 |
| 2019-09-30 | 939000000.0000 | 19.16 | 190000000.0000 | -11.63 | 212000000.0000 | 0.47 | 194000000.0000 | 2.65 |
| 2019-06-30 | 560000000.0000 | 20.17 | 92116800.0000 | -14.71 | 96154400.0000 | -7.54 | 90891600.0000 | 0.36 |
| 2019-03-31 | 284000000.0000 | 40.59 | 40962800.0000 | 15.18 | 41622700.0000 | 39.01 | 37536900.0000 | 47.50 |
| 2018-03-31 | 202000000.0000 | 35.57 | 35562900.0000 | 10.78 | 29942100.0000 | -13.30 | 25448600.0000 | -15.91 |
| 2018-09-30 | 788000000.0000 | 29.82 | 215000000.0000 | 27.98 | 211000000.0000 | 24.85 | 189000000.0000 | 24.34 |
| 2018-12-31 | 1264000000.0000 | 26.65 | 344000000.0000 | 29.81 | 347000000.0000 | 28.52 | 315000000.0000 | 32.35 |
| 2018-06-30 | 466000000.0000 | 34.29 | 108000000.0000 | 23.98 | 104000000.0000 | 18.14 | 90567800.0000 | 11.42 |
| 2017-12-31 | 998000000.0000 | 106.20 | 265000000.0000 | 455.92 | 270000000.0000 | 374.31 | 238000000.0000 | 429.72 |
| 2017-09-30 | 607000000.0000 | 134.36 | 168000000.0000 | 2362.66 | 169000000.0000 | 993.99 | 152000000.0000 | 1233.82 |
| 2017-06-30 | 347000000.0000 | 98.29 | 87108100.0000 | 1485.05 | 88032100.0000 | 610.59 | 81287700.0000 | 783.71 |
| 2016-09-30 | 259000000.0000 | -18.04 | 6821900.0000 | -70.38 | 15448100.0000 | -47.04 | 11395800.0000 | -52.71 |
| 2017-03-31 | 149000000.0000 | 63.48 | 32101300.0000 | -27678.44 | 34536300.0000 | 1140.22 | 30262900.0000 | 1176.48 |
| 2016-12-31 | 484000000.0000 | 11.26 | 47668400.0000 | 33.82 | 56924900.0000 | 28.86 | 44929000.0000 | 26.07 |
| 2016-03-31 | 91143700.0000 | 1.15 | -116400.0000 | -94.33 | 2784700.0000 | 56.73 | 2370800.0000 | 46.79 |
| 2016-06-30 | 175000000.0000 | -16.67 | 5495600.0000 | -61.03 | 12388600.0000 | -37.78 | 9198500.0000 | -43.07 |
| 2015-12-31 | 435000000.0000 | 18.53 | 35620800.0000 | 7.24 | 44175600.0000 | 3.78 | 35638400.0000 | 2.12 |
| 2015-06-30 | 210000000.0000 | 9.95 | 14102200.0000 | 30.82 | 19912300.0000 | 51.17 | 16158000.0000 | 62.18 |
| 2015-09-30 | 316000000.0000 | 16.18 | 23027900.0000 | 21.04 | 29171300.0000 | 28.85 | 24098900.0000 | 32.71 |
| 2015-03-31 | 90103100.0000 | 3.39 | -2053500.0000 | -194.44 | 1776700.0000 | -40.59 | 1615100.0000 | -0.47 |
| 2014-03-31 | 87149500.0000 | 25.36 | 2174300.0000 | -79.26 | 2990700.0000 | -74.53 | 1622800.0000 | -84.06 |
| 2014-09-30 | 272000000.0000 | 0.37 | 19024300.0000 | -53.99 | 22639100.0000 | -47.19 | 18159200.0000 | -48.32 |
| 2014-12-31 | 367000000.0000 | -4.18 | 33215600.0000 | -32.76 | 42565800.0000 | -19.15 | 34897600.0000 | -21.09 |
| 2014-06-30 | 191000000.0000 | 1.06 | 10779900.0000 | -63.10 | 13172200.0000 | -57.08 | 9962700.0000 | -61.89 |
| 2013-06-30 | 189000000.0000 | 3.85 | 29216000.0000 | -18.73 | 30691100.0000 | -16.62 | 26139400.0000 | -15.28 |
| 2013-12-31 | 383000000.0000 | 11.66 | 49399100.0000 | -18.21 | 52649000.0000 | -15.90 | 44225000.0000 | -15.85 |
| 2013-09-30 | 271000000.0000 | 2.26 | 41343800.0000 | -16.26 | 42865000.0000 | -16.06 | 35136400.0000 | -17.60 |
| 2013-03-31 | 69519000.0000 | -14.18 | 10484900.0000 | -12.30 | 11741000.0000 | -3.79 | 10180500.0000 | -4.27 |
| 2012-09-30 | 265000000.0000 | 14.22 | 49373600.0000 | 6.91 | 51064900.0000 | 7.16 | 42639200.0000 | 10.95 |
| 2012-12-31 | 343000000.0000 | 7.19 | 60396800.0000 | -0.91 | 62603700.0000 | 0.53 | 52557400.0000 | 2.77 |
| 2012-06-30 | 182000000.0000 | 15.19 | 35949200.0000 | 7.33 | 36808300.0000 | 6.32 | 30852600.0000 | 13.22 |
| 2012-03-31 | 81000900.0000 | 22.10 | 11955200.0000 | -6.19 | 12203700.0000 | -5.38 | 10634500.0000 | -4.14 |
| 2011-12-31 | 320000000.0000 | 8.11 | 60954200.0000 | 27.23 | 62275800.0000 | 27.57 | 51142200.0000 | 28.81 |
| 2011-03-31 | 66340000.0000 | 31.04 | 12744300.0000 | 55.58 | 12897200.0000 | 56.29 | 11093300.0000 | 58.46 |
| 2011-06-30 | 158000000.0000 | 27.42 | 33493700.0000 | 42.82 | 34620800.0000 | 47.10 | 27249800.0000 | 39.61 |
| 2011-09-30 | 232000000.0000 | 17.77 | 46184300.0000 | 33.50 | 47652200.0000 | 36.19 | 38430400.0000 | 32.55 |
| 2010-06-30 | 124000000.0000 | -- | 23452300.0000 | -- | 23535100.0000 | -- | 19518700.0000 | -- |
| 2010-09-30 | 197000000.0000 | 34.01 | 34594300.0000 | 86.61 | 34990300.0000 | -6.31 | 28993500.0000 | -9.39 |
| 2010-03-31 | 50624400.0000 | -- | 8191600.0000 | -- | 8252300.0000 | -- | 7000900.0000 | -- |
| 2010-12-31 | 296000000.0000 | 34.55 | 47910200.0000 | 62.33 | 48815200.0000 | -0.10 | 39704400.0000 | -2.86 |
| 2009-09-30 | 147000000.0000 | -- | 18538100.0000 | -- | 37347700.0000 | -- | 31997500.0000 | -- |
| 2008-12-31 | 183000000.0000 | 9.58 | 30232100.0000 | -11.55 | 31562200.0000 | -22.96 | 25072200.0000 | -25.10 |
| 2009-12-31 | 220000000.0000 | 20.22 | 29514900.0000 | -2.37 | 48866100.0000 | 54.82 | 40872000.0000 | 63.02 |
| 2007-12-31 | 167000000.0000 | -- | 34178700.0000 | -- | 40970700.0000 | -- | 33475900.0000 | -- |
| 2025-06-30 | 468000000.0000 | -22.26 | 55375700.0000 | 280.69 | 52732400.0000 | 250.07 | 42940500.0000 | 481.64 |
| 2025-09-30 | 750000000.0000 | -17.31 | 93705300.0000 | 268.74 | 91423800.0000 | 229.98 | 77138700.0000 | 408.73 |
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 | 7.28 | 10.44 | 0.99 | 1.0700 | 0.4100 | 3.62 | 0.09 |
| 2024-12 | -1.26 | 1.90 | 1.12 | -0.7200 | 2.4400 | 5.05 | 0.59 |
| 2024-09 | 1.21 | 3.05 | 1.08 | 0.2500 | 1.5300 | 4.42 | 0.35 |
| 2024-06 | 1.33 | 2.50 | 0.59 | 0.1200 | 1.0600 | 4.41 | 0.23 |
| 2024-03 | 1.95 | 2.30 | 0.28 | 0.1900 | 0.5400 | 4.72 | 0.12 |
| 2023-12 | -6.15 | -3.54 | -1.63 | -6.3500 | 2.1200 | 4.57 | 0.46 |
| 2023-06 | -5.60 | -2.72 | -0.59 | -2.1200 | 1.0200 | 4.22 | 0.22 |
| 2023-03 | -2.99 | -0.67 | -0.08 | -0.6500 | 0.5600 | 4.42 | 0.11 |
| 2023-09 | -5.57 | -3.01 | -0.99 | -3.4700 | 1.5400 | 4.34 | 0.33 |
| 2022-09 | -8.77 | -9.20 | -2.88 | -6.0100 | 1.8800 | 4.69 | 0.31 |
| 2022-03 | -17.96 | -16.14 | -1.33 | -2.3400 | 0.4800 | 3.94 | 0.08 |
| 2022-06 | -11.30 | -12.24 | -2.50 | -4.9400 | 1.2700 | 4.71 | 0.20 |
| 2022-12 | -21.15 | -22.13 | -10.06 | -22.0700 | 2.4900 | 4.84 | 0.45 |
| 2021-06 | -18.65 | -15.67 | -2.68 | -5.0600 | 1.4500 | 2.75 | 0.17 |
| 2021-12 | -32.61 | -31.61 | -12.51 | -20.7300 | 2.9100 | 3.70 | 0.40 |
| 2021-09 | -20.62 | -17.54 | -4.59 | -8.3800 | 2.1100 | 2.92 | 0.26 |
| 2020-12 | -131.36 | -124.63 | -37.85 | -45.3300 | 2.9800 | 1.99 | 0.30 |
| 2020-09 | 2.49 | 8.54 | 1.70 | 1.5000 | 2.4900 | 1.78 | 0.20 |
| 2021-03 | -12.83 | -9.77 | -0.77 | -1.4400 | 0.6800 | 2.49 | 0.08 |
| 2020-06 | -0.17 | 7.48 | 0.98 | 0.8800 | 1.6100 | 1.80 | 0.13 |
| 2019-12 | -58.48 | -49.76 | -14.66 | -17.8700 | 3.1300 | 2.25 | 0.29 |
| 2020-03 | 5.14 | 8.24 | 0.48 | 0.3600 | 0.7100 | 1.60 | 0.06 |
| 2019-09 | 16.72 | 22.58 | 4.02 | 4.2400 | 2.0400 | 2.07 | 0.18 |
| 2019-06 | 13.39 | 17.17 | 1.85 | 1.9600 | 1.1400 | 1.95 | 0.11 |
| 2019-03 | 11.27 | 14.66 | 0.81 | 0.7900 | 0.6000 | 2.06 | 0.06 |
| 2018-03 | 12.38 | 14.82 | 0.62 | 0.6000 | 0.5500 | 2.06 | 0.04 |
| 2018-09 | 22.59 | 26.78 | 4.15 | 4.2800 | 1.7600 | 2.36 | 0.16 |
| 2018-12 | 23.81 | 27.45 | 6.69 | 7.0400 | 2.7100 | 2.87 | 0.24 |
| 2018-06 | 17.38 | 22.32 | 2.11 | 2.1400 | 1.1800 | 2.28 | 0.09 |
| 2017-12 | 23.85 | 27.05 | 5.37 | 6.0400 | 3.0900 | 3.39 | 0.20 |
| 2017-09 | 24.88 | 27.84 | 3.74 | 3.9300 | 1.7300 | 3.18 | 0.13 |
| 2017-06 | 22.77 | 25.37 | 2.07 | 2.1100 | 0.9800 | 2.70 | 0.08 |
| 2016-09 | 2.32 | 5.96 | 1.51 | 1.4700 | 1.1000 | 2.51 | 0.25 |
| 2017-03 | 20.81 | 23.18 | 0.84 | 0.8100 | 0.4600 | 2.51 | 0.04 |
| 2016-12 | 8.88 | 11.76 | 1.33 | 4.8400 | 2.0100 | 2.74 | 0.11 |
| 2016-03 | 0.39 | 3.06 | 0.28 | 0.3500 | 0.4300 | 2.63 | 0.09 |
| 2016-06 | 2.86 | 7.08 | 1.24 | 1.0800 | 0.7600 | 2.57 | 0.18 |
| 2015-12 | 6.90 | 10.16 | 4.42 | 4.9600 | 1.6900 | 3.14 | 0.44 |
| 2015-06 | 5.24 | 9.48 | 2.00 | 2.2300 | 0.7700 | 2.98 | 0.21 |
| 2015-09 | 6.01 | 9.23 | 3.00 | 3.3200 | 1.1900 | 2.99 | 0.32 |
| 2015-03 | -2.34 | 1.97 | 0.18 | 0.2800 | 0.3400 | 2.58 | 0.09 |
| 2014-03 | 2.53 | 3.43 | 0.33 | 0.1900 | 0.4400 | 2.85 | 0.10 |
| 2014-09 | 5.88 | 8.32 | 2.41 | 2.6200 | 1.1600 | 2.94 | 0.29 |
| 2014-12 | 6.81 | 11.60 | 4.25 | 4.9700 | 1.4600 | 2.90 | 0.37 |
| 2014-06 | 5.76 | 6.90 | 1.43 | 1.4500 | 0.9100 | 2.98 | 0.21 |
| 2013-06 | 13.23 | 16.24 | 3.55 | 4.0600 | 0.8500 | 3.96 | 0.22 |
| 2013-12 | 10.97 | 13.75 | 6.17 | 6.8000 | 1.7300 | 3.88 | 0.45 |
| 2013-09 | 13.28 | 15.82 | 5.17 | 5.5900 | 1.1600 | 3.73 | 0.33 |
| 2013-03 | 11.03 | 16.89 | 1.35 | 1.6200 | 0.2900 | 3.08 | 0.08 |
| 2012-09 | 16.23 | 19.27 | 6.04 | 7.0100 | 1.1200 | 4.28 | 0.31 |
| 2012-12 | 14.58 | 18.25 | 7.44 | 8.3200 | 1.4100 | 4.30 | 0.41 |
| 2012-06 | 16.48 | 20.22 | 4.35 | 5.1600 | 0.7800 | 4.46 | 0.21 |
| 2012-03 | 12.44 | 15.07 | 1.48 | 2.0300 | 0.3400 | 4.08 | 0.10 |
| 2011-12 | 15.63 | 19.46 | 7.57 | 8.4500 | 1.5600 | 4.74 | 0.39 |
| 2011-03 | 15.21 | 19.44 | 1.60 | 1.7500 | 0.3700 | 4.30 | 0.08 |
| 2011-06 | 18.35 | 21.91 | 4.32 | 4.2900 | 0.8800 | 4.60 | 0.20 |
| 2011-09 | 16.38 | 20.54 | 5.88 | 6.2300 | 1.2600 | 4.56 | 0.29 |
| 2010-06 | 17.74 | 18.98 | 5.08 | 9.7400 | 0.9100 | 4.64 | 0.27 |
| 2010-09 | 15.74 | 17.76 | 7.76 | -- | 1.4100 | 4.63 | 0.44 |
| 2010-03 | 13.71 | 16.30 | -- | 3.2400 | -- | -- | -- |
| 2010-12 | 14.53 | 16.49 | 5.67 | 18.5300 | 2.2500 | 5.38 | 0.34 |
| 2009-09 | 12.24 | 25.41 | -- | -- | -- | -- | -- |
| 2008-12 | 13.11 | 17.25 | 8.18 | 17.9900 | 1.4500 | 4.69 | 0.47 |
| 2009-12 | 11.82 | 22.21 | 12.40 | 26.6400 | 1.7500 | 4.62 | 0.56 |
| 2007-12 | 17.37 | 24.53 | 13.01 | 46.3500 | 1.7000 | 5.13 | 0.53 |
| 2025-06 | 9.19 | 11.27 | 2.38 | 2.5600 | 0.9300 | 4.08 | 0.21 |
| 2025-09 | 10.13 | 12.19 | -- | -- | -- | -- | -- |
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 | 32.61 | 67.43 | 1.8300 | 1.1800 |
| 2024-12 | 32.14 | 67.91 | 1.8700 | 1.1800 |
| 2024-09 | 42.25 | 57.75 | 1.3400 | 0.8000 |
| 2024-06 | 42.29 | 57.71 | 1.3400 | 0.8200 |
| 2024-03 | 42.14 | 57.90 | 1.4300 | 0.9200 |
| 2023-12 | 43.38 | 56.62 | 1.4200 | 0.9400 |
| 2023-06 | 41.53 | 58.47 | 1.5000 | 1.0000 |
| 2023-03 | 41.47 | 58.53 | 1.5100 | 1.0400 |
| 2023-09 | 42.04 | 57.96 | 1.4800 | 0.9700 |
| 2022-09 | 37.73 | 62.27 | 1.5200 | 1.0200 |
| 2022-03 | 38.26 | 61.74 | 1.5900 | 1.0300 |
| 2022-06 | 37.87 | 62.16 | 1.5600 | 1.0600 |
| 2022-12 | 41.86 | 58.14 | 1.4300 | 0.9900 |
| 2021-06 | 35.29 | 64.71 | 1.7300 | 1.2700 |
| 2021-12 | 37.82 | 62.18 | 1.6100 | 1.1500 |
| 2021-09 | 36.57 | 63.43 | 1.6600 | 1.1500 |
| 2020-12 | 31.30 | 68.70 | 1.9900 | 1.5500 |
| 2020-09 | 19.45 | 80.55 | 2.9200 | 2.2800 |
| 2021-03 | 32.84 | 67.13 | 1.9100 | 1.4200 |
| 2020-06 | 18.22 | 81.78 | 3.2000 | 2.4900 |
| 2019-12 | 17.15 | 82.85 | 3.3000 | 2.6300 |
| 2020-03 | 18.71 | 81.29 | 2.9800 | 2.3600 |
| 2019-09 | 14.48 | 85.52 | 3.4800 | 2.6600 |
| 2019-06 | 15.04 | 84.96 | 3.3200 | 2.5300 |
| 2019-03 | 15.31 | 84.68 | 3.2700 | 2.5300 |
| 2018-03 | 15.86 | 84.14 | 3.2800 | 1.5800 |
| 2018-09 | 17.19 | 82.81 | 2.8900 | 1.8400 |
| 2018-12 | 16.46 | 83.54 | 3.0400 | 1.9400 |
| 2018-06 | 16.72 | 83.28 | 2.9300 | 1.6000 |
| 2017-12 | 17.68 | 82.34 | 3.4100 | 1.6300 |
| 2017-09 | 12.54 | 87.48 | 4.4500 | 3.3900 |
| 2017-06 | 8.74 | 91.24 | 6.2900 | 4.2400 |
| 2016-09 | 25.54 | 74.56 | 2.5200 | 1.7100 |
| 2017-03 | 7.52 | 92.48 | 7.4200 | 5.0100 |
| 2016-12 | 11.78 | 88.22 | 4.7000 | 4.3200 |
| 2016-03 | 23.87 | 76.13 | 2.6400 | 1.8300 |
| 2016-06 | 23.80 | 76.20 | 2.7200 | 1.8500 |
| 2015-12 | 23.50 | 76.50 | 2.5800 | 1.7300 |
| 2015-06 | 25.28 | 74.72 | 2.7100 | 1.6800 |
| 2015-09 | 22.61 | 77.39 | 3.0100 | 1.8500 |
| 2015-03 | 25.15 | 74.85 | 2.8000 | 1.7100 |
| 2014-03 | 23.21 | 76.79 | 3.4400 | 2.4200 |
| 2014-09 | 24.07 | 75.93 | 3.1700 | 2.0900 |
| 2014-12 | 26.67 | 73.33 | 2.6700 | 1.7300 |
| 2014-06 | 23.45 | 76.55 | 3.3500 | 2.3400 |
| 2013-06 | 23.58 | 76.42 | 2.7800 | 1.9200 |
| 2013-12 | 20.28 | 79.72 | 3.3000 | 2.2600 |
| 2013-09 | 18.82 | 81.18 | 3.4500 | 2.2700 |
| 2013-03 | 26.32 | 73.68 | 2.5100 | 1.6900 |
| 2012-09 | 24.38 | 75.62 | 2.7200 | 1.8300 |
| 2012-12 | 22.92 | 77.08 | 2.8600 | 1.8900 |
| 2012-06 | 25.97 | 74.03 | 2.5900 | 1.8000 |
| 2012-03 | 26.37 | 73.75 | 2.7000 | 1.8200 |
| 2011-12 | 25.52 | 74.48 | 2.8000 | 1.8600 |
| 2011-03 | 24.88 | 75.12 | 2.9400 | 2.2100 |
| 2011-06 | 25.69 | 74.31 | 2.8100 | 2.0900 |
| 2011-09 | 26.02 | 73.98 | 2.7300 | 1.9600 |
| 2010-06 | 54.21 | 45.79 | 1.2100 | 0.6400 |
| 2010-09 | 51.00 | 49.00 | 1.2400 | 0.6000 |
| 2010-03 | -- | -- | -- | -- |
| 2010-12 | 29.85 | 70.03 | 2.8500 | 2.3000 |
| 2009-09 | -- | -- | -- | -- |
| 2008-12 | 60.36 | 39.64 | 1.0300 | 0.4500 |
| 2009-12 | 50.51 | 49.49 | 1.2700 | 0.7200 |
| 2007-12 | 60.32 | 39.68 | 1.2200 | 0.7600 |
| 2025-06 | 32.72 | 67.28 | 1.9800 | 1.2600 |
| 2025-09 | -- | -- | -- | -- |
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 | 191000000.0000 | 6820500.0000 | 29380700.0000 | 1078500.0000 |
| 2024-12 | 1282000000.0000 | 52879000.0000 | 166000000.0000 | 13644800.0000 |
| 2024-09 | 896000000.0000 | 38691000.0000 | 116000000.0000 | 6603100.0000 |
| 2024-06 | 594000000.0000 | 26052300.0000 | 79786300.0000 | 5271300.0000 |
| 2024-03 | 301000000.0000 | 12705500.0000 | 39164800.0000 | 1425200.0000 |
| 2023-12 | 1278000000.0000 | 60708000.0000 | 170000000.0000 | 12815100.0000 |
| 2023-06 | 603000000.0000 | 29560000.0000 | 82339500.0000 | 6218400.0000 |
| 2023-03 | 310000000.0000 | 14771000.0000 | 39852500.0000 | 4146100.0000 |
| 2023-09 | 910000000.0000 | 44681200.0000 | 125000000.0000 | 6976700.0000 |
| 2022-09 | 980000000.0000 | 39333700.0000 | 124000000.0000 | 6333600.0000 |
| 2022-03 | 289000000.0000 | 13225500.0000 | 44332300.0000 | 3639600.0000 |
| 2022-06 | 660000000.0000 | 24430900.0000 | 83702500.0000 | 7215200.0000 |
| 2022-12 | 1478000000.0000 | 70978500.0000 | 171000000.0000 | 14739300.0000 |
| 2021-06 | 687000000.0000 | 39029000.0000 | 93441800.0000 | 7018100.0000 |
| 2021-12 | 1594000000.0000 | 115000000.0000 | 185000000.0000 | 16521000.0000 |
| 2021-09 | 1059000000.0000 | 67236600.0000 | 137000000.0000 | 8712100.0000 |
| 2020-12 | 2339000000.0000 | 98637600.0000 | 161000000.0000 | 11879900.0000 |
| 2020-09 | 863000000.0000 | 38058700.0000 | 109000000.0000 | 5063400.0000 |
| 2021-03 | 299000000.0000 | 18102100.0000 | 45279500.0000 | 2076400.0000 |
| 2020-06 | 573000000.0000 | 22485900.0000 | 70635900.0000 | 4730200.0000 |
| 2019-12 | 2000000000.0000 | 59161900.0000 | 159000000.0000 | 10650300.0000 |
| 2020-03 | 240000000.0000 | 9465000.0000 | 34884100.0000 | 778600.0000 |
| 2019-09 | 782000000.0000 | 41160300.0000 | 117000000.0000 | 3526800.0000 |
| 2019-06 | 485000000.0000 | 26879700.0000 | 80664300.0000 | 5695700.0000 |
| 2019-03 | 252000000.0000 | 13573700.0000 | 43069400.0000 | 1728400.0000 |
| 2018-03 | 177000000.0000 | 10779500.0000 | 31035500.0000 | 2904800.0000 |
| 2018-09 | 610000000.0000 | 42496600.0000 | 104000000.0000 | 6792500.0000 |
| 2018-12 | 963000000.0000 | 57621700.0000 | 143000000.0000 | 13267400.0000 |
| 2018-06 | 385000000.0000 | 22898900.0000 | 66035000.0000 | 7610900.0000 |
| 2017-12 | 760000000.0000 | 39487200.0000 | 98006800.0000 | 6920700.0000 |
| 2017-09 | 456000000.0000 | 27005700.0000 | 68702700.0000 | -7978200.0000 |
| 2017-06 | 268000000.0000 | 16408400.0000 | 72899900.0000 | 324200.0000 |
| 2016-09 | 253000000.0000 | 15870200.0000 | 49952800.0000 | 1907300.0000 |
| 2017-03 | 118000000.0000 | 7398900.0000 | 34626700.0000 | -1290200.0000 |
| 2016-12 | 441000000.0000 | 23800100.0000 | 79225200.0000 | 3290100.0000 |
| 2016-03 | 90786100.0000 | 5296400.0000 | 17080200.0000 | 646300.0000 |
| 2016-06 | 170000000.0000 | 10042000.0000 | 32986500.0000 | 1641600.0000 |
| 2015-12 | 405000000.0000 | 23178600.0000 | 68144800.0000 | 3709600.0000 |
| 2015-06 | 199000000.0000 | 11303100.0000 | 34932500.0000 | 1675600.0000 |
| 2015-09 | 297000000.0000 | 16671900.0000 | 52350900.0000 | 1443500.0000 |
| 2015-03 | 92209300.0000 | 6690300.0000 | 18574200.0000 | 510100.0000 |
| 2014-03 | 84948200.0000 | 3661000.0000 | 14780800.0000 | 60600.0000 |
| 2014-09 | 256000000.0000 | 12821900.0000 | 48079000.0000 | 1128700.0000 |
| 2014-12 | 342000000.0000 | 16856800.0000 | 65637600.0000 | 3366100.0000 |
| 2014-06 | 180000000.0000 | 7775200.0000 | 32258700.0000 | 1588600.0000 |
| 2013-06 | 164000000.0000 | 7147400.0000 | 21759900.0000 | 795400.0000 |
| 2013-12 | 341000000.0000 | 16805000.0000 | 48440000.0000 | 1935100.0000 |
| 2013-09 | 235000000.0000 | 10890600.0000 | 35262700.0000 | -1159100.0000 |
| 2013-03 | 61853100.0000 | 3479900.0000 | 10461600.0000 | -794400.0000 |
| 2012-09 | 222000000.0000 | 11100700.0000 | 31455300.0000 | -3685400.0000 |
| 2012-12 | 293000000.0000 | 15402900.0000 | 42038700.0000 | 1777600.0000 |
| 2012-06 | 152000000.0000 | 7316300.0000 | 20632700.0000 | 403300.0000 |
| 2012-03 | 70923600.0000 | 3929500.0000 | 10870500.0000 | -1702500.0000 |
| 2011-12 | 270000000.0000 | 14191700.0000 | 40049800.0000 | 1450800.0000 |
| 2011-03 | 56249400.0000 | 2840300.0000 | 9077800.0000 | 465600.0000 |
| 2011-06 | 129000000.0000 | 6356100.0000 | 19228100.0000 | 403900.0000 |
| 2011-09 | 194000000.0000 | 9527400.0000 | 28591200.0000 | -1575500.0000 |
| 2010-06 | 102000000.0000 | 3980500.0000 | 14463800.0000 | 2874200.0000 |
| 2010-09 | 166000000.0000 | 6842100.0000 | 21879300.0000 | 3842700.0000 |
| 2010-03 | 43683900.0000 | 2341300.0000 | 7049300.0000 | 1275800.0000 |
| 2010-12 | 253000000.0000 | 9118900.0000 | 29660500.0000 | 5638900.0000 |
| 2009-09 | 129000000.0000 | 5257100.0000 | 18442500.0000 | 4027500.0000 |
| 2008-12 | 159000000.0000 | 8849400.0000 | 22472000.0000 | 3925600.0000 |
| 2009-12 | 194000000.0000 | 7320600.0000 | 24770600.0000 | 5227500.0000 |
| 2007-12 | 138000000.0000 | 8596000.0000 | 16572100.0000 | 1163300.0000 |
| 2025-06 | 425000000.0000 | 14212700.0000 | 56615000.0000 | 2396700.0000 |
| 2025-09 | 674000000.0000 | 20892100.0000 | 86596400.0000 | 1598100.0000 |