中商官网
研究报告
海联金汇（002537）
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 | 1665000000.0000 | -17.98 | 56919700.0000 | -16.18 | 56300200.0000 | -16.95 | 50385100.0000 | -3.97 |
| 2024-09-30 | 5961000000.0000 | -3.93 | 305000000.0000 | 117.86 | 113000000.0000 | 35.67 | 42862900.0000 | -35.66 |
| 2024-12-31 | 7488000000.0000 | -11.85 | 228000000.0000 | 100.00 | 31226800.0000 | -40.16 | 34619300.0000 | 13.20 |
| 2024-06-30 | 4133000000.0000 | -2.57 | 211000000.0000 | 100.95 | 98385700.0000 | 107.44 | 48842300.0000 | 33.09 |
| 2024-03-31 | 2030000000.0000 | -5.63 | 67906300.0000 | 78.75 | 67792500.0000 | 76.56 | 52468800.0000 | 69.67 |
| 2023-12-31 | 8495000000.0000 | 8.30 | 114000000.0000 | -26.45 | 52183100.0000 | -63.51 | 30583100.0000 | -66.56 |
| 2023-09-30 | 6205000000.0000 | 8.25 | 140000000.0000 | -6.67 | 83290500.0000 | -44.10 | 66616500.0000 | -31.23 |
| 2023-06-30 | 4242000000.0000 | 15.68 | 105000000.0000 | -13.22 | 47427900.0000 | -60.48 | 36699200.0000 | -55.06 |
| 2022-09-30 | 5732000000.0000 | 2.14 | 150000000.0000 | -53.42 | 149000000.0000 | -51.94 | 96863200.0000 | -58.07 |
| 2022-12-31 | 7844000000.0000 | 8.19 | 155000000.0000 | -59.32 | 143000000.0000 | -60.39 | 91453300.0000 | -66.74 |
| 2023-03-31 | 2151000000.0000 | 14.90 | 37989600.0000 | -32.58 | 38396700.0000 | -31.36 | 30923300.0000 | -28.92 |
| 2022-06-30 | 3667000000.0000 | -5.56 | 121000000.0000 | -49.37 | 120000000.0000 | -45.45 | 81667000.0000 | -47.31 |
| 2022-03-31 | 1872000000.0000 | 10.57 | 56349100.0000 | 62.22 | 55939900.0000 | 64.26 | 43503100.0000 | 176.56 |
| 2021-12-31 | 7250000000.0000 | 14.64 | 381000000.0000 | 49.41 | 361000000.0000 | 42.69 | 275000000.0000 | 30.33 |
| 2021-03-31 | 1693000000.0000 | 47.35 | 34736000.0000 | -214.58 | 34056200.0000 | -208.53 | 15729900.0000 | -145.45 |
| 2021-06-30 | 3883000000.0000 | 46.75 | 239000000.0000 | 627.09 | 220000000.0000 | 354.80 | 155000000.0000 | 526.05 |
| 2021-09-30 | 5612000000.0000 | 29.16 | 322000000.0000 | 163.93 | 310000000.0000 | 124.64 | 231000000.0000 | 141.96 |
| 2020-12-31 | 6324000000.0000 | 19.25 | 255000000.0000 | -110.44 | 253000000.0000 | -110.38 | 211000000.0000 | -108.59 |
| 2020-09-30 | 4345000000.0000 | 5.74 | 122000000.0000 | -2352.17 | 138000000.0000 | -14040.80 | 95470200.0000 | -477.28 |
| 2020-06-30 | 2646000000.0000 | -5.84 | 32870700.0000 | -74.71 | 48372700.0000 | -63.35 | 24758600.0000 | -76.42 |
| 2020-03-31 | 1149000000.0000 | -22.00 | -30315300.0000 | -120.35 | -31378300.0000 | -120.64 | -34608300.0000 | -126.62 |
| 2019-12-31 | 5303000000.0000 | 5.83 | -2443000000.0000 | -1268.90 | -2438000000.0000 | -1389.95 | -2457000000.0000 | -1867.63 |
| 2019-09-30 | 4109000000.0000 | 11.93 | -5417000.0000 | -101.48 | -989900.0000 | -100.29 | -25304600.0000 | -108.73 |
| 2019-06-30 | 2810000000.0000 | 12.13 | 130000000.0000 | -49.81 | 132000000.0000 | -43.59 | 105000000.0000 | -46.70 |
| 2018-12-31 | 5011000000.0000 | 25.40 | 209000000.0000 | -57.78 | 189000000.0000 | -64.54 | 139000000.0000 | -68.76 |
| 2019-03-31 | 1473000000.0000 | 24.72 | 149000000.0000 | 29.57 | 152000000.0000 | 31.03 | 130000000.0000 | 36.33 |
| 2018-09-30 | 3671000000.0000 | 41.96 | 367000000.0000 | 15.05 | 343000000.0000 | -3.65 | 290000000.0000 | 1.05 |
| 2018-03-31 | 1181000000.0000 | 46.16 | 115000000.0000 | 3.60 | 116000000.0000 | 0.87 | 95354600.0000 | 1.50 |
| 2018-06-30 | 2506000000.0000 | 48.37 | 259000000.0000 | 37.04 | 234000000.0000 | 4.46 | 197000000.0000 | 8.84 |
| 2017-12-31 | 3996000000.0000 | 51.71 | 495000000.0000 | 94.12 | 533000000.0000 | 77.67 | 445000000.0000 | 70.50 |
| 2017-03-31 | 808000000.0000 | 50.47 | 111000000.0000 | 283.09 | 115000000.0000 | 95.09 | 93947500.0000 | 113.94 |
| 2017-06-30 | 1689000000.0000 | 66.40 | 189000000.0000 | 164.49 | 224000000.0000 | 100.00 | 181000000.0000 | 142.49 |
| 2017-09-30 | 2586000000.0000 | 58.17 | 319000000.0000 | 159.35 | 356000000.0000 | 114.46 | 287000000.0000 | 139.17 |
| 2016-06-30 | 1015000000.0000 | -9.05 | 71459100.0000 | 100.92 | 112000000.0000 | -12.50 | 74642500.0000 | -33.94 |
| 2016-09-30 | 1635000000.0000 | 4.47 | 123000000.0000 | 1530.15 | 166000000.0000 | 62.75 | 120000000.0000 | 36.38 |
| 2016-12-31 | 2634000000.0000 | 27.55 | 255000000.0000 | 1612.23 | 300000000.0000 | 172.73 | 261000000.0000 | 187.66 |
| 2015-06-30 | 1116000000.0000 | -17.27 | 35565300.0000 | -21.71 | 128000000.0000 | 161.39 | 113000000.0000 | 184.49 |
| 2016-03-31 | 537000000.0000 | -5.62 | 28975200.0000 | 19.85 | 58947200.0000 | -44.91 | 43912300.0000 | -47.44 |
| 2015-12-31 | 2065000000.0000 | -17.60 | 14892900.0000 | -77.03 | 110000000.0000 | 51.14 | 90732900.0000 | 77.80 |
| 2015-09-30 | 1565000000.0000 | -17.50 | 7545300.0000 | -83.20 | 102000000.0000 | 100.65 | 87987600.0000 | 123.73 |
| 2014-09-30 | 1897000000.0000 | -18.02 | 44921300.0000 | -38.59 | 50833700.0000 | -34.47 | 39327700.0000 | -41.98 |
| 2014-12-31 | 2506000000.0000 | -19.71 | 64849200.0000 | -36.42 | 72781400.0000 | -35.02 | 51030800.0000 | -44.70 |
| 2015-03-31 | 569000000.0000 | -17.42 | 24175900.0000 | -18.33 | 107000000.0000 | 238.24 | 83543300.0000 | 237.99 |
| 2013-12-31 | 3121000000.0000 | 29.02 | 102000000.0000 | -18.40 | 112000000.0000 | -16.42 | 92277000.0000 | -2.66 |
| 2014-06-30 | 1349000000.0000 | -17.59 | 45429800.0000 | -18.29 | 48968700.0000 | -16.40 | 39719900.0000 | -27.33 |
| 2014-03-31 | 689000000.0000 | -10.05 | 29601400.0000 | 2.30 | 31634400.0000 | -0.95 | 24717700.0000 | 10.25 |
| 2013-06-30 | 1637000000.0000 | 62.56 | 55596300.0000 | 8.81 | 58573300.0000 | 5.30 | 54659900.0000 | 29.60 |
| 2013-03-31 | 766000000.0000 | 59.25 | 28936600.0000 | 49.11 | 31936200.0000 | 42.38 | 22419300.0000 | 31.07 |
| 2013-09-30 | 2314000000.0000 | 39.06 | 73146200.0000 | 0.01 | 77568800.0000 | -5.02 | 67781800.0000 | 10.67 |
| 2012-09-30 | 1664000000.0000 | 7.98 | 73142100.0000 | 0.60 | 81668500.0000 | -1.07 | 61247600.0000 | -5.30 |
| 2012-12-31 | 2419000000.0000 | 18.58 | 125000000.0000 | 28.87 | 134000000.0000 | 22.94 | 94800000.0000 | 14.93 |
| 2012-06-30 | 1007000000.0000 | -0.59 | 51094900.0000 | -19.03 | 55623900.0000 | -21.18 | 42174300.0000 | -22.88 |
| 2011-12-31 | 2040000000.0000 | -2.63 | 96995400.0000 | -19.84 | 109000000.0000 | -11.38 | 82484900.0000 | -12.75 |
| 2011-09-30 | 1541000000.0000 | -4.17 | 72703700.0000 | -17.34 | 82550600.0000 | -8.48 | 64674300.0000 | -5.01 |
| 2012-03-31 | 481000000.0000 | -4.94 | 19406000.0000 | -15.44 | 22430200.0000 | -14.15 | 17104400.0000 | -15.44 |
| 2011-06-30 | 1013000000.0000 | -8.90 | 63105100.0000 | -8.45 | 70570800.0000 | -0.63 | 54684600.0000 | 2.03 |
| 2010-09-30 | 1608000000.0000 | 58.11 | 87955900.0000 | 46.33 | 90202400.0000 | 41.34 | 68088200.0000 | 28.15 |
| 2010-12-31 | 2095000000.0000 | 53.03 | 121000000.0000 | 64.23 | 123000000.0000 | 59.22 | 94543900.0000 | 46.10 |
| 2011-03-31 | 506000000.0000 | 15.53 | 22948300.0000 | -2.71 | 26126100.0000 | 1.77 | 20226500.0000 | 1.75 |
| 2010-03-31 | 438000000.0000 | -- | 23586400.0000 | -- | 25671300.0000 | -- | 19878000.0000 | -- |
| 2010-06-30 | 1112000000.0000 | -- | 68928000.0000 | -- | 71016200.0000 | -- | 53598700.0000 | -- |
| 2009-12-31 | 1369000000.0000 | 17.51 | 73677800.0000 | 39.60 | 77252500.0000 | 47.26 | 64713800.0000 | 36.74 |
| 2008-12-31 | 1165000000.0000 | 60.03 | 52779300.0000 | 99.83 | 52461700.0000 | 97.08 | 47327200.0000 | 105.07 |
| 2007-12-31 | 728000000.0000 | -- | 26412600.0000 | -- | 26620000.0000 | -- | 23078800.0000 | -- |
| 2009-09-30 | 1017000000.0000 | -- | 60109800.0000 | -- | 63821100.0000 | -- | 53129800.0000 | -- |
| 2025-06-30 | 3382000000.0000 | -18.17 | 146000000.0000 | -30.81 | 146000000.0000 | 48.40 | 123000000.0000 | 151.83 |
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 | 1.38 | 3.38 | 0.65 | 1.2500 | 1.4900 | 5.52 | 0.19 |
| 2024-09 | 3.89 | 1.90 | 1.29 | 1.3200 | 5.1900 | 6.74 | 0.68 |
| 2024-12 | 1.74 | 0.42 | 0.37 | 1.2200 | 6.9100 | 6.08 | 0.89 |
| 2024-06 | 3.94 | 2.38 | 1.09 | 1.3900 | 3.7100 | 6.84 | 0.46 |
| 2024-03 | 1.82 | 3.34 | 0.73 | 1.4600 | 1.7500 | 7.50 | 0.22 |
| 2023-12 | 0.35 | 0.61 | 0.57 | 1.1600 | 7.6900 | 7.70 | 0.92 |
| 2023-09 | 1.55 | 1.34 | 0.90 | 1.8800 | 5.7200 | 8.05 | 0.67 |
| 2023-06 | 1.86 | 1.12 | 0.55 | 0.9200 | 3.9800 | 8.46 | 0.49 |
| 2022-09 | 1.76 | 2.60 | 1.88 | 2.3500 | 4.6700 | 6.51 | 0.72 |
| 2022-12 | 1.08 | 1.82 | 1.83 | 2.3600 | 6.4000 | 7.28 | 1.00 |
| 2023-03 | 0.84 | 1.79 | 0.47 | 0.7300 | 1.9700 | 8.67 | 0.26 |
| 2022-06 | 2.59 | 3.27 | 1.52 | 1.9700 | 2.7800 | 6.22 | 0.46 |
| 2022-03 | 2.35 | 2.99 | 0.73 | 1.0400 | 1.4900 | 6.18 | 0.24 |
| 2021-12 | 3.09 | 4.98 | 4.66 | 6.6700 | 6.7400 | 6.49 | 0.94 |
| 2021-03 | 1.54 | 2.01 | 0.48 | 0.3900 | 1.6900 | 6.41 | 0.24 |
| 2021-06 | 2.73 | 5.67 | 3.01 | 3.7800 | 3.9700 | 7.17 | 0.53 |
| 2021-09 | 3.03 | 5.52 | 3.97 | 5.6100 | 5.3700 | 6.91 | 0.72 |
| 2020-12 | 2.61 | 4.00 | 3.65 | 5.4400 | 7.7700 | 5.91 | 0.91 |
| 2020-09 | 1.22 | 3.18 | 1.94 | 2.6700 | 5.5600 | 5.93 | 0.61 |
| 2020-06 | 0.45 | 1.83 | 0.76 | 0.7000 | 3.1000 | 5.26 | 0.41 |
| 2020-03 | -3.05 | -2.73 | -0.49 | -0.8500 | 1.3100 | 4.77 | 0.18 |
| 2019-12 | -46.67 | -45.97 | -36.51 | -47.4800 | 6.7400 | 5.40 | 0.79 |
| 2019-09 | -0.88 | -0.02 | -0.01 | -0.3900 | 5.0100 | 6.05 | 0.47 |
| 2019-06 | 3.95 | 4.70 | 1.51 | 1.5800 | 3.6200 | 5.57 | 0.32 |
| 2018-12 | 2.27 | 3.77 | 2.00 | 2.0800 | 6.5800 | 5.29 | 0.53 |
| 2019-03 | 10.05 | 10.32 | 1.71 | 1.9500 | 1.8000 | 5.90 | 0.17 |
| 2018-09 | 8.04 | 9.34 | 3.28 | 4.1300 | 5.0400 | 4.75 | 0.35 |
| 2018-03 | 9.65 | 9.82 | 0.95 | 1.3500 | 1.6100 | 4.48 | 0.10 |
| 2018-06 | 8.82 | 9.34 | 1.97 | 2.7800 | 3.4500 | 4.57 | 0.21 |
| 2017-12 | 12.36 | 13.34 | 2.81 | 6.1100 | 5.1800 | 4.72 | 0.21 |
| 2017-03 | 12.75 | 14.23 | 0.98 | 1.4100 | 0.9600 | 4.56 | 0.07 |
| 2017-06 | 11.19 | 13.26 | 1.90 | 2.6700 | 2.2600 | 4.54 | 0.14 |
| 2017-09 | 12.34 | 13.77 | 3.10 | 4.2300 | 3.3300 | 4.49 | 0.23 |
| 2016-06 | 6.80 | 11.03 | 3.92 | 3.7400 | 2.3100 | 4.21 | 0.36 |
| 2016-09 | 7.46 | 10.15 | 1.49 | 6.4700 | 3.4400 | 3.50 | 0.15 |
| 2016-12 | 9.68 | 11.39 | 2.11 | 7.7400 | 4.2500 | 4.51 | 0.18 |
| 2015-06 | 3.14 | 11.47 | 4.33 | 5.6800 | 1.9900 | 4.51 | 0.38 |
| 2016-03 | 5.40 | 10.98 | 2.07 | 2.2300 | 1.1800 | 4.48 | 0.19 |
| 2015-12 | 0.68 | 5.33 | 3.98 | 5.0700 | 4.0100 | 4.62 | 0.75 |
| 2015-09 | 0.45 | 6.52 | 3.54 | 4.8400 | 3.0000 | 4.77 | 0.54 |
| 2014-09 | 2.32 | 2.68 | 1.83 | 1.7400 | 2.9200 | 4.89 | 0.68 |
| 2014-12 | 2.55 | 2.90 | 2.71 | 2.1500 | 3.8400 | 5.01 | 0.93 |
| 2015-03 | 4.22 | 18.80 | 3.51 | 4.0400 | 0.9500 | 4.91 | 0.19 |
| 2013-12 | 3.27 | 3.59 | 3.60 | 4.3200 | 4.3100 | 6.57 | 1.00 |
| 2014-06 | 3.34 | 3.63 | 1.69 | 1.9100 | 1.9600 | 5.15 | 0.47 |
| 2014-03 | 4.21 | 4.59 | 1.02 | 1.1900 | 0.9300 | 5.14 | 0.22 |
| 2013-06 | 3.36 | 3.58 | 2.02 | 2.7000 | 2.2900 | 6.63 | 0.56 |
| 2013-03 | 3.79 | 4.17 | 1.11 | 1.1600 | 0.9900 | 7.30 | 0.27 |
| 2013-09 | 3.15 | 3.35 | 2.49 | 3.2700 | 3.3400 | 6.65 | 0.74 |
| 2012-09 | 4.33 | 4.91 | 3.22 | 3.9500 | 3.0400 | 6.11 | 0.66 |
| 2012-12 | 5.13 | 5.54 | 5.27 | 5.0800 | 4.1000 | 7.17 | 0.95 |
| 2012-06 | 5.16 | 5.52 | 2.13 | 2.9400 | 1.8400 | 5.75 | 0.39 |
| 2011-12 | 4.75 | 5.34 | 6.26 | 6.6900 | 4.9500 | 9.90 | 1.17 |
| 2011-09 | 4.67 | 5.36 | 4.72 | 5.4300 | 3.8300 | 9.77 | 0.88 |
| 2012-03 | 3.95 | 4.66 | 1.21 | 1.1800 | 1.1200 | 6.59 | 0.26 |
| 2011-06 | 6.22 | 6.97 | 4.07 | 4.8600 | 2.3900 | 10.27 | 0.58 |
| 2010-09 | 5.47 | 5.61 | 8.65 | -- | 5.5900 | 15.80 | 1.54 |
| 2010-12 | 5.78 | 5.87 | 12.53 | 38.7400 | 7.0600 | 17.22 | 2.13 |
| 2011-03 | 4.55 | 5.16 | 1.56 | 2.1300 | 1.2500 | 11.47 | 0.30 |
| 2010-03 | 5.25 | 5.86 | -- | 8.1800 | -- | -- | -- |
| 2010-06 | 6.21 | 6.39 | 7.38 | 24.0600 | 4.0700 | 16.11 | 1.16 |
| 2009-12 | 5.41 | 5.64 | 12.11 | 39.1900 | 6.5400 | 14.55 | 2.15 |
| 2008-12 | 4.46 | 4.50 | 10.09 | 37.7600 | 7.8100 | 17.85 | 2.24 |
| 2007-12 | 3.71 | 3.66 | 10.05 | 27.6500 | 8.1000 | 15.39 | 2.75 |
| 2009-09 | 5.90 | 6.28 | -- | -- | -- | -- | -- |
| 2025-06 | 2.75 | 4.32 | 1.61 | -- | -- | -- | 0.37 |
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 | 53.36 | 46.64 | 1.4400 | 1.0300 |
| 2024-09 | 54.22 | 46.33 | 1.3700 | 0.9700 |
| 2024-12 | 52.23 | 47.77 | 1.4200 | 1.0100 |
| 2024-06 | 55.04 | 45.44 | 1.3700 | 0.9900 |
| 2024-03 | 54.41 | 45.59 | 1.4100 | 1.0300 |
| 2023-12 | 54.35 | 45.64 | 1.4600 | 1.1100 |
| 2023-09 | 51.57 | 48.43 | 1.8200 | 1.4400 |
| 2023-06 | 48.47 | 51.53 | 1.9000 | 1.5000 |
| 2022-09 | 44.10 | 55.89 | 1.7900 | 1.2800 |
| 2022-12 | 43.28 | 56.72 | 1.8700 | 1.3300 |
| 2023-03 | 45.79 | 54.21 | 2.0400 | 1.5600 |
| 2022-06 | 44.09 | 55.91 | 1.7900 | 1.2600 |
| 2022-03 | 42.88 | 57.12 | 1.8400 | 1.2000 |
| 2021-12 | 44.02 | 55.98 | 1.8200 | 1.2100 |
| 2021-03 | 43.09 | 56.91 | 1.8400 | 1.0600 |
| 2021-06 | 42.38 | 57.62 | 1.8700 | 1.1300 |
| 2021-09 | 45.05 | 54.95 | 1.7900 | 1.1000 |
| 2020-12 | 41.40 | 58.60 | 1.9000 | 1.3200 |
| 2020-09 | 44.41 | 55.61 | 1.7800 | 1.3100 |
| 2020-06 | 39.20 | 60.80 | 1.9900 | 1.1600 |
| 2020-03 | 38.85 | 61.17 | 1.9000 | 1.1100 |
| 2019-12 | 41.56 | 58.44 | 1.8000 | 1.2600 |
| 2019-09 | 28.16 | 71.84 | 1.9400 | 1.1100 |
| 2019-06 | 25.40 | 74.59 | 2.1300 | 1.5400 |
| 2018-12 | 29.79 | 70.21 | 2.0200 | 1.5200 |
| 2019-03 | 24.30 | 75.68 | 2.3400 | 1.3000 |
| 2018-09 | 31.99 | 68.01 | 1.9700 | 1.3100 |
| 2018-03 | 41.60 | 58.40 | 1.6500 | 1.4100 |
| 2018-06 | 40.57 | 59.43 | 1.6700 | 1.2100 |
| 2017-12 | 63.06 | 36.93 | 1.2600 | 1.1700 |
| 2017-03 | 43.04 | 56.95 | 1.6100 | 1.3800 |
| 2017-06 | 42.70 | 57.30 | 1.6300 | 1.4500 |
| 2017-09 | 40.13 | 59.87 | 1.6900 | 1.4700 |
| 2016-06 | 37.14 | 62.86 | 1.4100 | 0.9500 |
| 2016-09 | 56.08 | 43.93 | 1.1300 | 1.0100 |
| 2016-12 | 52.64 | 47.36 | 1.3600 | 1.2400 |
| 2015-06 | 40.42 | 59.58 | 1.3700 | 0.8500 |
| 2016-03 | 38.07 | 61.93 | 1.3500 | 0.8600 |
| 2015-12 | 37.69 | 62.27 | 1.3600 | 0.8600 |
| 2015-09 | 40.06 | 59.94 | 1.4600 | 0.9500 |
| 2014-09 | 41.77 | 58.23 | 1.5500 | 0.8600 |
| 2014-12 | 38.76 | 61.24 | 1.5500 | 0.8900 |
| 2015-03 | 42.73 | 57.27 | 1.3300 | 0.7700 |
| 2013-12 | 48.63 | 51.33 | 1.4000 | 0.8000 |
| 2014-06 | 44.15 | 55.85 | 1.4900 | 0.8100 |
| 2014-03 | 47.73 | 52.27 | 1.4200 | 0.7800 |
| 2013-06 | 46.51 | 53.49 | 1.4600 | 0.7600 |
| 2013-03 | 47.12 | 52.88 | 1.4500 | 0.6300 |
| 2013-09 | 49.74 | 50.26 | 1.4000 | 0.7900 |
| 2012-09 | 42.60 | 57.40 | 1.6000 | 0.8200 |
| 2012-12 | 41.33 | 58.63 | 1.6100 | 0.7000 |
| 2012-06 | 44.77 | 55.23 | 1.5400 | 0.8600 |
| 2011-12 | 24.91 | 75.09 | 3.2300 | 1.9400 |
| 2011-09 | 26.24 | 73.76 | 3.2000 | 1.9400 |
| 2012-03 | 28.71 | 71.29 | 2.8500 | 1.7500 |
| 2011-06 | 27.77 | 72.23 | 3.1500 | 1.7500 |
| 2010-09 | 74.98 | 25.02 | 1.1300 | 0.5100 |
| 2010-12 | 70.67 | 29.33 | 1.1800 | 0.4800 |
| 2011-03 | 25.66 | 74.34 | 3.5100 | 2.0700 |
| 2010-03 | -- | -- | -- | -- |
| 2010-06 | 74.32 | 25.68 | 1.1400 | 0.5400 |
| 2009-12 | 69.44 | 30.56 | 1.1200 | 0.5900 |
| 2008-12 | 74.62 | 25.38 | 0.9700 | 0.4400 |
| 2007-12 | 62.26 | 37.74 | 1.3900 | 0.6300 |
| 2009-09 | -- | -- | -- | -- |
| 2025-06 | 54.19 | 0.00 | -- | -- |
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 | 1642000000.0000 | 18882600.0000 | 87722000.0000 | 9436300.0000 |
| 2024-09 | 5729000000.0000 | 60442200.0000 | 289000000.0000 | 20177400.0000 |
| 2024-12 | 7358000000.0000 | 66038500.0000 | 397000000.0000 | 43997000.0000 |
| 2024-06 | 3970000000.0000 | 42722600.0000 | 195000000.0000 | 22630000.0000 |
| 2024-03 | 1993000000.0000 | 24837900.0000 | 107000000.0000 | 4883100.0000 |
| 2023-12 | 8465000000.0000 | 79469600.0000 | 434000000.0000 | 44444500.0000 |
| 2023-09 | 6109000000.0000 | 57972500.0000 | 311000000.0000 | 12824400.0000 |
| 2023-06 | 4163000000.0000 | 37692800.0000 | 192000000.0000 | 19533400.0000 |
| 2022-09 | 5631000000.0000 | 57818800.0000 | 237000000.0000 | 4673400.0000 |
| 2022-12 | 7759000000.0000 | 81822300.0000 | 348000000.0000 | 22101800.0000 |
| 2023-03 | 2133000000.0000 | 17936400.0000 | 96808800.0000 | 1802500.0000 |
| 2022-06 | 3572000000.0000 | 37987700.0000 | 150000000.0000 | 14690500.0000 |
| 2022-03 | 1828000000.0000 | 16911900.0000 | 82790800.0000 | 1074400.0000 |
| 2021-12 | 7026000000.0000 | 97903900.0000 | 295000000.0000 | 19695300.0000 |
| 2021-03 | 1667000000.0000 | 18867100.0000 | 70224500.0000 | 2049000.0000 |
| 2021-06 | 3777000000.0000 | 42002000.0000 | 139000000.0000 | 6297900.0000 |
| 2021-09 | 5442000000.0000 | 66197600.0000 | 208000000.0000 | -3767900.0000 |
| 2020-12 | 6159000000.0000 | 90968100.0000 | 310000000.0000 | 24529100.0000 |
| 2020-09 | 4292000000.0000 | 63147000.0000 | 211000000.0000 | 8133500.0000 |
| 2020-06 | 2634000000.0000 | 40814400.0000 | 141000000.0000 | 12227000.0000 |
| 2020-03 | 1184000000.0000 | 22463800.0000 | 71770600.0000 | -1103900.0000 |
| 2019-12 | 7778000000.0000 | 279000000.0000 | 441000000.0000 | 17449000.0000 |
| 2019-09 | 4145000000.0000 | 104000000.0000 | 278000000.0000 | 1455200.0000 |
| 2019-06 | 2699000000.0000 | 68698600.0000 | 184000000.0000 | 12769400.0000 |
| 2018-12 | 4897000000.0000 | 147000000.0000 | 334000000.0000 | 13021400.0000 |
| 2019-03 | 1325000000.0000 | 33224600.0000 | 95365800.0000 | -4765600.0000 |
| 2018-09 | 3376000000.0000 | 100000000.0000 | 255000000.0000 | -19423400.0000 |
| 2018-03 | 1067000000.0000 | 30189100.0000 | 66805400.0000 | -7450800.0000 |
| 2018-06 | 2285000000.0000 | 67774800.0000 | 157000000.0000 | 15971200.0000 |
| 2017-12 | 3502000000.0000 | 141000000.0000 | 362000000.0000 | 9522300.0000 |
| 2017-03 | 705000000.0000 | 26776300.0000 | 112000000.0000 | -3270900.0000 |
| 2017-06 | 1500000000.0000 | 62047300.0000 | 233000000.0000 | 4029200.0000 |
| 2017-09 | 2267000000.0000 | 92827500.0000 | 264000000.0000 | -29983700.0000 |
| 2016-06 | 946000000.0000 | 23325000.0000 | 54605300.0000 | 11860100.0000 |
| 2016-09 | 1513000000.0000 | 40375600.0000 | 136000000.0000 | 13155100.0000 |
| 2016-12 | 2379000000.0000 | 88592800.0000 | 245000000.0000 | 13097200.0000 |
| 2015-06 | 1081000000.0000 | 23537100.0000 | 59412300.0000 | 21954400.0000 |
| 2016-03 | 508000000.0000 | 11231900.0000 | 26717100.0000 | 6320500.0000 |
| 2015-12 | 2051000000.0000 | 60832900.0000 | 115000000.0000 | 40130100.0000 |
| 2015-09 | 1558000000.0000 | 38911300.0000 | 86890200.0000 | 34525900.0000 |
| 2014-09 | 1853000000.0000 | 39469000.0000 | 77429400.0000 | 41287300.0000 |
| 2014-12 | 2442000000.0000 | 55593500.0000 | 105000000.0000 | 50090600.0000 |
| 2015-03 | 545000000.0000 | 9974900.0000 | 29252600.0000 | 10753900.0000 |
| 2013-12 | 3019000000.0000 | 50790200.0000 | 115000000.0000 | 52861900.0000 |
| 2014-06 | 1304000000.0000 | 26121500.0000 | 53544700.0000 | 29510000.0000 |
| 2014-03 | 660000000.0000 | 12788800.0000 | 27284200.0000 | 12130200.0000 |
| 2013-06 | 1582000000.0000 | 22373400.0000 | 52999800.0000 | 22431100.0000 |
| 2013-03 | 737000000.0000 | 7453600.0000 | 24080500.0000 | 9094100.0000 |
| 2013-09 | 2241000000.0000 | 35481800.0000 | 80674300.0000 | 37045700.0000 |
| 2012-09 | 1592000000.0000 | 20828800.0000 | 42795900.0000 | 10197600.0000 |
| 2012-12 | 2295000000.0000 | 37833300.0000 | 63939000.0000 | 22949500.0000 |
| 2012-06 | 955000000.0000 | 11335200.0000 | 22775100.0000 | 6367800.0000 |
| 2011-12 | 1943000000.0000 | 21689700.0000 | 42843300.0000 | 8872300.0000 |
| 2011-09 | 1469000000.0000 | 15328000.0000 | 30282300.0000 | -2871400.0000 |
| 2012-03 | 462000000.0000 | 4357600.0000 | 9466900.0000 | 1595000.0000 |
| 2011-06 | 950000000.0000 | 10057300.0000 | 17589700.0000 | 3226600.0000 |
| 2010-09 | 1520000000.0000 | 14119300.0000 | 19916600.0000 | 10626000.0000 |
| 2010-12 | 1974000000.0000 | 20907200.0000 | 30564000.0000 | 14117100.0000 |
| 2011-03 | 483000000.0000 | 4675300.0000 | 9666100.0000 | -553800.0000 |
| 2010-03 | 415000000.0000 | 1959800.0000 | 5693900.0000 | 2603500.0000 |
| 2010-06 | 1043000000.0000 | 9105600.0000 | 13255200.0000 | 6859800.0000 |
| 2009-12 | 1295000000.0000 | 12304700.0000 | 21025200.0000 | 12454000.0000 |
| 2008-12 | 1113000000.0000 | 9381300.0000 | 9850700.0000 | 12688500.0000 |
| 2007-12 | 701000000.0000 | 6447400.0000 | 7879900.0000 | 4984500.0000 |
| 2009-09 | 957000000.0000 | 7927800.0000 | 12473100.0000 | 9310900.0000 |
| 2025-06 | 3289000000.0000 | 35891000.0000 | 179000000.0000 | 21305600.0000 |