中商官网
研究报告
司尔特（002538）
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 | 4283000000.0000 | 9.46 | 388000000.0000 | 97.96 | 381000000.0000 | 110.50 | 311000000.0000 | 137.40 |
| 2025-03-31 | 1080000000.0000 | 33.66 | 46678600.0000 | -52.07 | 45586400.0000 | -52.79 | 37879000.0000 | -50.84 |
| 2024-09-30 | 3064000000.0000 | 0.96 | 308000000.0000 | 103.97 | 305000000.0000 | 103.33 | 245000000.0000 | 99.19 |
| 2024-03-31 | 808000000.0000 | -8.60 | 97390800.0000 | -7.25 | 96559300.0000 | -8.91 | 77053300.0000 | -15.82 |
| 2024-06-30 | 2037000000.0000 | 18.57 | 213000000.0000 | 26.04 | 210000000.0000 | 25.00 | 169000000.0000 | 15.75 |
| 2023-12-31 | 3913000000.0000 | -19.88 | 196000000.0000 | -70.26 | 181000000.0000 | -72.32 | 131000000.0000 | -75.79 |
| 2023-06-30 | 1718000000.0000 | -42.56 | 169000000.0000 | -71.16 | 168000000.0000 | -71.33 | 146000000.0000 | -70.26 |
| 2023-09-30 | 3035000000.0000 | -16.09 | 151000000.0000 | -74.79 | 150000000.0000 | -74.96 | 123000000.0000 | -75.60 |
| 2022-09-30 | 3617000000.0000 | 9.31 | 599000000.0000 | 28.82 | 599000000.0000 | 29.65 | 504000000.0000 | 31.25 |
| 2022-12-31 | 4884000000.0000 | 22.41 | 659000000.0000 | 16.02 | 654000000.0000 | 21.56 | 541000000.0000 | 18.12 |
| 2023-03-31 | 884000000.0000 | -38.35 | 105000000.0000 | -42.62 | 106000000.0000 | -41.76 | 91538300.0000 | -40.56 |
| 2022-03-31 | 1434000000.0000 | 86.48 | 183000000.0000 | 64.86 | 182000000.0000 | 62.50 | 154000000.0000 | 69.90 |
| 2021-12-31 | 3990000000.0000 | 5.22 | 568000000.0000 | 53.93 | 538000000.0000 | 48.21 | 458000000.0000 | 52.16 |
| 2022-06-30 | 2991000000.0000 | 39.05 | 586000000.0000 | 94.04 | 586000000.0000 | 92.76 | 491000000.0000 | 93.31 |
| 2021-03-31 | 769000000.0000 | -10.37 | 111000000.0000 | 53.25 | 112000000.0000 | 56.79 | 90640600.0000 | 48.59 |
| 2021-06-30 | 2151000000.0000 | 10.03 | 302000000.0000 | 87.58 | 304000000.0000 | 90.00 | 254000000.0000 | 89.55 |
| 2021-09-30 | 3309000000.0000 | 0.03 | 465000000.0000 | 87.50 | 462000000.0000 | 87.80 | 384000000.0000 | 89.16 |
| 2020-09-30 | 3308000000.0000 | 40.47 | 248000000.0000 | -3.50 | 246000000.0000 | -0.40 | 203000000.0000 | -2.87 |
| 2020-06-30 | 1955000000.0000 | 39.05 | 161000000.0000 | 22.90 | 160000000.0000 | 22.14 | 134000000.0000 | 22.94 |
| 2020-03-31 | 858000000.0000 | 65.64 | 72429000.0000 | 37.92 | 71431500.0000 | 35.87 | 61001800.0000 | 36.19 |
| 2020-12-31 | 3792000000.0000 | 25.73 | 369000000.0000 | 21.38 | 363000000.0000 | 23.89 | 301000000.0000 | 19.92 |
| 2019-12-31 | 3016000000.0000 | -3.55 | 304000000.0000 | -17.39 | 293000000.0000 | -20.38 | 251000000.0000 | -19.55 |
| 2019-09-30 | 2355000000.0000 | 7.44 | 257000000.0000 | 12.72 | 247000000.0000 | 8.33 | 209000000.0000 | 10.58 |
| 2019-06-30 | 1406000000.0000 | 15.15 | 131000000.0000 | 6.50 | 131000000.0000 | 5.65 | 109000000.0000 | 5.83 |
| 2019-03-31 | 518000000.0000 | 7.92 | 52514800.0000 | 9.37 | 52571600.0000 | 7.97 | 44791200.0000 | 7.57 |
| 2018-12-31 | 3127000000.0000 | 20.13 | 368000000.0000 | 46.61 | 368000000.0000 | 48.99 | 312000000.0000 | 45.12 |
| 2018-09-30 | 2192000000.0000 | 19.32 | 228000000.0000 | 41.61 | 228000000.0000 | 42.50 | 189000000.0000 | 43.18 |
| 2018-03-31 | 480000000.0000 | -1.44 | 48015900.0000 | 16.66 | 48691000.0000 | 18.73 | 41638600.0000 | 20.29 |
| 2017-12-31 | 2603000000.0000 | -7.63 | 251000000.0000 | -4.20 | 247000000.0000 | -12.72 | 215000000.0000 | -12.96 |
| 2018-06-30 | 1221000000.0000 | 20.30 | 123000000.0000 | 9.82 | 124000000.0000 | 11.71 | 103000000.0000 | 12.91 |
| 2017-03-31 | 487000000.0000 | -25.19 | 41160300.0000 | -15.62 | 41009500.0000 | -28.46 | 34614900.0000 | -27.47 |
| 2017-06-30 | 1015000000.0000 | -27.08 | 112000000.0000 | -17.04 | 111000000.0000 | -25.50 | 91221600.0000 | -28.17 |
| 2017-09-30 | 1837000000.0000 | -13.84 | 161000000.0000 | -13.90 | 160000000.0000 | -34.96 | 132000000.0000 | -37.14 |
| 2016-12-31 | 2818000000.0000 | -5.25 | 262000000.0000 | 2.34 | 283000000.0000 | 2.17 | 247000000.0000 | 0.00 |
| 2016-06-30 | 1392000000.0000 | -13.00 | 135000000.0000 | 3.05 | 149000000.0000 | 7.19 | 127000000.0000 | 7.63 |
| 2016-09-30 | 2132000000.0000 | -12.77 | 187000000.0000 | -11.37 | 246000000.0000 | 8.85 | 210000000.0000 | 9.38 |
| 2015-09-30 | 2444000000.0000 | 39.90 | 211000000.0000 | 111.97 | 226000000.0000 | 82.26 | 192000000.0000 | 81.13 |
| 2015-12-31 | 2974000000.0000 | 25.06 | 256000000.0000 | 72.97 | 277000000.0000 | 62.94 | 247000000.0000 | 71.53 |
| 2016-03-31 | 651000000.0000 | -10.45 | 48779900.0000 | -16.48 | 57323800.0000 | -6.67 | 47724300.0000 | -8.69 |
| 2014-12-31 | 2378000000.0000 | 6.92 | 148000000.0000 | 45.10 | 170000000.0000 | 28.79 | 144000000.0000 | 28.57 |
| 2015-06-30 | 1600000000.0000 | 47.87 | 131000000.0000 | 105.81 | 139000000.0000 | 66.92 | 118000000.0000 | 66.46 |
| 2015-03-31 | 727000000.0000 | 43.11 | 58406000.0000 | 96.85 | 61421800.0000 | 43.72 | 52266500.0000 | 43.67 |
| 2014-06-30 | 1082000000.0000 | 16.85 | 63651600.0000 | -12.94 | 83275800.0000 | -9.66 | 70887900.0000 | -9.62 |
| 2014-03-31 | 508000000.0000 | 11.16 | 29670400.0000 | -30.69 | 42737300.0000 | -23.89 | 36378400.0000 | -23.86 |
| 2013-12-31 | 2224000000.0000 | 19.89 | 102000000.0000 | -44.86 | 132000000.0000 | -34.65 | 112000000.0000 | -34.50 |
| 2014-09-30 | 1747000000.0000 | 8.24 | 99541800.0000 | 25.01 | 124000000.0000 | 13.76 | 106000000.0000 | 14.47 |
| 2013-03-31 | 457000000.0000 | 3.86 | 42809800.0000 | -26.64 | 56153900.0000 | -10.94 | 47777200.0000 | -4.48 |
| 2013-06-30 | 926000000.0000 | 17.66 | 73109900.0000 | -30.37 | 92179300.0000 | -18.43 | 78430100.0000 | -16.46 |
| 2013-09-30 | 1614000000.0000 | 18.50 | 79624800.0000 | -43.93 | 109000000.0000 | -28.76 | 92603600.0000 | -28.77 |
| 2012-12-31 | 1855000000.0000 | 7.85 | 185000000.0000 | 2.21 | 202000000.0000 | 5.76 | 171000000.0000 | 5.56 |
| 2012-06-30 | 787000000.0000 | 10.38 | 105000000.0000 | 36.59 | 113000000.0000 | 31.94 | 93882500.0000 | 32.58 |
| 2012-09-30 | 1362000000.0000 | 6.49 | 142000000.0000 | 9.23 | 153000000.0000 | 9.29 | 130000000.0000 | 10.17 |
| 2012-03-31 | 440000000.0000 | 36.22 | 58356700.0000 | 71.06 | 63052500.0000 | 59.95 | 50017200.0000 | 49.27 |
| 2011-12-31 | 1720000000.0000 | 32.82 | 181000000.0000 | 70.75 | 191000000.0000 | 70.54 | 162000000.0000 | 70.60 |
| 2011-09-30 | 1279000000.0000 | 35.77 | 130000000.0000 | 85.96 | 140000000.0000 | 88.73 | 118000000.0000 | 87.32 |
| 2011-03-31 | 323000000.0000 | 9.86 | 34115700.0000 | 71.75 | 39420500.0000 | 86.46 | 33507400.0000 | 106.07 |
| 2011-06-30 | 713000000.0000 | 45.81 | 76872100.0000 | 158.87 | 85643000.0000 | 163.95 | 70812600.0000 | 178.25 |
| 2010-12-31 | 1295000000.0000 | 9.56 | 106000000.0000 | 47.96 | 112000000.0000 | 46.25 | 94956700.0000 | 46.37 |
| 2010-06-30 | 489000000.0000 | -18.50 | 29695200.0000 | -16.51 | 32446800.0000 | -17.59 | 25449600.0000 | -23.51 |
| 2010-09-30 | 942000000.0000 | -- | 69909300.0000 | -- | 74180000.0000 | -- | 62994000.0000 | -- |
| 2010-03-31 | 294000000.0000 | -- | 19863500.0000 | -- | 21141300.0000 | -- | 16260000.0000 | -- |
| 2009-12-31 | 1182000000.0000 | -2.80 | 71639500.0000 | -9.69 | 76583800.0000 | -17.51 | 64875600.0000 | -17.53 |
| 2009-06-30 | 600000000.0000 | -- | 35567200.0000 | -- | 39370800.0000 | -- | 33271500.0000 | -- |
| 2007-12-31 | 913000000.0000 | 57.41 | 70143500.0000 | 302.93 | 70947400.0000 | 291.20 | 47250900.0000 | 288.01 |
| 2008-12-31 | 1216000000.0000 | 33.19 | 79322900.0000 | 13.09 | 92843200.0000 | 30.86 | 78668300.0000 | 66.49 |
| 2006-12-31 | 580000000.0000 | -- | 17408500.0000 | -- | 18135700.0000 | -- | 12177900.0000 | -- |
| 2025-06-30 | 2183000000.0000 | 7.17 | 126000000.0000 | -40.85 | 124000000.0000 | -40.95 | 95180800.0000 | -43.68 |
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 | 8.38 | 8.90 | 5.97 | 5.8900 | 3.7000 | 77.42 | 0.67 |
| 2025-03 | 3.89 | 4.22 | 0.69 | 1.4600 | 1.1500 | 101.98 | 0.16 |
| 2024-09 | 9.30 | 9.95 | 4.85 | 4.6700 | 2.5700 | 66.67 | 0.49 |
| 2024-03 | 10.52 | 11.95 | 1.47 | 1.4100 | 0.6500 | 48.52 | 0.12 |
| 2024-06 | 9.33 | 10.31 | 3.26 | 3.2000 | 1.8200 | 65.10 | 0.32 |
| 2023-12 | 3.48 | 4.63 | 2.86 | 2.3100 | 3.7300 | 67.16 | 0.62 |
| 2023-06 | 8.96 | 9.78 | 2.53 | 2.7000 | 1.3700 | 42.60 | 0.26 |
| 2023-09 | 3.99 | 4.94 | 2.29 | 2.3800 | 3.1600 | 70.31 | 0.46 |
| 2022-09 | 15.62 | 16.56 | 8.38 | 9.6500 | 2.0400 | 107.46 | 0.51 |
| 2022-12 | 12.08 | 13.39 | 9.42 | 10.2200 | 3.4900 | 86.75 | 0.70 |
| 2023-03 | 10.75 | 11.99 | 1.53 | 1.7000 | 0.7300 | 73.17 | 0.13 |
| 2022-03 | 11.51 | 12.69 | 2.46 | 3.0600 | 0.9000 | 78.09 | 0.19 |
| 2021-12 | 13.98 | 13.48 | 7.18 | 10.8800 | 3.1100 | 57.88 | 0.53 |
| 2022-06 | 18.62 | 19.59 | 7.90 | 9.7000 | 1.8600 | 82.57 | 0.40 |
| 2021-03 | 12.09 | 14.56 | 1.63 | 2.1900 | 1.0100 | 29.53 | 0.11 |
| 2021-06 | 14.97 | 14.13 | 3.82 | 6.0100 | 3.3900 | 34.29 | 0.27 |
| 2021-09 | 14.63 | 13.96 | 6.33 | 9.0100 | 3.5300 | 59.02 | 0.45 |
| 2020-09 | 6.89 | 7.44 | 4.14 | 5.1400 | 3.8600 | 33.99 | 0.56 |
| 2020-06 | 8.03 | 8.18 | 2.63 | 3.4400 | 1.9600 | 37.08 | 0.32 |
| 2020-03 | 7.69 | 8.33 | 1.25 | 1.5700 | 0.9000 | 32.55 | 0.15 |
| 2020-12 | 9.05 | 9.57 | 5.95 | 7.4700 | 4.2500 | 45.28 | 0.62 |
| 2019-12 | 6.80 | 9.71 | 5.25 | 6.3700 | 2.6900 | 33.43 | 0.54 |
| 2019-09 | 6.16 | 10.49 | 4.36 | 5.5900 | 2.1400 | 21.34 | 0.42 |
| 2019-06 | 8.96 | 9.32 | 2.27 | 2.8500 | 1.2400 | 25.00 | 0.24 |
| 2019-03 | 8.49 | 10.15 | 1.02 | 1.2200 | 0.4100 | -- | 0.10 |
| 2018-12 | 11.26 | 11.77 | 7.53 | 8.7900 | 3.6900 | 42.25 | 0.64 |
| 2018-09 | 9.90 | 10.40 | 4.18 | 5.1600 | 3.1400 | 24.73 | 0.40 |
| 2018-03 | 9.17 | 10.14 | 0.98 | 1.2300 | 0.6800 | 16.28 | 0.10 |
| 2017-12 | 7.07 | 9.49 | 5.50 | 6.4700 | 4.6900 | 45.00 | 0.58 |
| 2018-06 | 9.17 | 10.16 | 2.49 | 3.0400 | 1.6100 | 29.03 | 0.24 |
| 2017-03 | 4.31 | 8.42 | 0.85 | 1.0700 | 0.7000 | 21.30 | 0.10 |
| 2017-06 | 5.52 | 10.94 | 2.42 | 2.8100 | 1.3600 | 21.13 | 0.22 |
| 2017-09 | 6.10 | 8.71 | 3.49 | 4.0600 | 3.0400 | 24.52 | 0.40 |
| 2016-12 | 6.85 | 10.04 | 5.96 | 7.9100 | 3.9200 | 60.50 | 0.59 |
| 2016-06 | 9.41 | 10.70 | 3.20 | 4.1200 | 1.8100 | 41.10 | 0.30 |
| 2016-09 | 8.49 | 11.54 | 5.70 | 5.0500 | 3.0900 | 39.74 | 0.49 |
| 2015-09 | 8.55 | 9.25 | 5.63 | 10.3800 | 3.1000 | 52.94 | 0.61 |
| 2015-12 | 8.61 | 9.31 | 6.75 | 11.6100 | 3.2200 | 139.53 | 0.72 |
| 2016-03 | 6.76 | 8.81 | 1.35 | 1.5700 | 0.8000 | 29.78 | 0.15 |
| 2014-12 | 6.22 | 7.15 | 5.03 | 8.4300 | 3.3800 | 73.17 | 0.70 |
| 2015-06 | 8.19 | 8.69 | 3.74 | 6.5400 | 1.9300 | 50.63 | 0.43 |
| 2015-03 | 7.98 | 8.45 | 1.68 | 2.9200 | 0.7500 | 44.94 | 0.20 |
| 2014-06 | 5.91 | 7.70 | 2.79 | 4.2100 | 1.8800 | 35.64 | 0.36 |
| 2014-03 | 5.91 | 8.41 | 1.35 | 2.1800 | 0.8900 | 29.70 | 0.16 |
| 2013-12 | 4.59 | 5.94 | 4.93 | 6.9300 | 4.7900 | 66.79 | 0.83 |
| 2014-09 | 5.67 | 7.10 | 4.10 | 5.0000 | 3.2200 | 36.96 | 0.58 |
| 2013-03 | 9.19 | 12.29 | 2.00 | 3.0000 | 0.7100 | 29.61 | 0.16 |
| 2013-06 | 7.88 | 9.95 | 3.30 | 4.8700 | 1.4800 | 43.69 | 0.33 |
| 2013-09 | 4.96 | 6.75 | 4.60 | 5.7600 | 3.4500 | 29.32 | 0.68 |
| 2012-12 | 9.97 | 10.89 | 9.24 | 11.4400 | 5.5800 | 121.21 | 0.85 |
| 2012-06 | 13.47 | 14.36 | 5.55 | 6.3600 | 2.3900 | 47.06 | 0.39 |
| 2012-09 | 10.43 | 11.23 | 8.41 | 8.8000 | 4.4400 | 31.72 | 0.75 |
| 2012-03 | 13.18 | 14.33 | 2.90 | 3.4400 | 2.0900 | 34.52 | 0.20 |
| 2011-12 | 10.58 | 11.10 | 9.47 | 12.6500 | 9.0500 | 243.24 | 0.85 |
| 2011-09 | 10.16 | 10.95 | 7.67 | 9.5100 | 6.6200 | 42.86 | 0.70 |
| 2011-03 | 10.53 | 12.20 | 2.54 | 3.3500 | 1.4000 | 40.59 | 0.21 |
| 2011-06 | 10.80 | 12.01 | 5.62 | 6.0500 | 3.0400 | 112.15 | 0.47 |
| 2010-12 | 8.11 | 8.65 | 12.95 | 30.6600 | 7.9500 | 3600.00 | 1.50 |
| 2010-06 | 6.13 | 6.64 | -- | 9.2600 | -- | -- | -- |
| 2010-09 | 7.43 | 7.87 | 9.47 | 21.4500 | 6.3600 | 571.43 | 1.20 |
| 2010-03 | 6.80 | 7.19 | -- | -- | -- | -- | -- |
| 2009-12 | 6.09 | 6.48 | 11.05 | 24.8900 | 5.0800 | 136.36 | 1.71 |
| 2009-06 | 5.83 | 6.56 | 6.16 | -- | 2.8900 | 117.65 | 0.94 |
| 2007-12 | 7.67 | 7.77 | 11.33 | 35.7300 | 5.0200 | 159.29 | 1.46 |
| 2008-12 | 6.50 | 7.64 | 12.12 | 41.0500 | 4.7400 | 125.00 | 1.59 |
| 2006-12 | 2.93 | 3.13 | 2.52 | 10.1800 | 3.4000 | 67.16 | 0.80 |
| 2025-06 | 5.41 | 5.68 | -- | -- | -- | -- | -- |
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 | 16.81 | 83.19 | 2.9200 | 1.2900 |
| 2025-03 | 18.59 | 81.41 | 3.0600 | 1.4200 |
| 2024-09 | 16.00 | 84.00 | 2.9200 | 1.2600 |
| 2024-03 | 19.11 | 80.89 | 2.4800 | 1.1500 |
| 2024-06 | 17.69 | 82.31 | 2.6300 | 1.3600 |
| 2023-12 | 17.67 | 82.77 | 2.4400 | 0.9700 |
| 2023-06 | 20.67 | 79.33 | 2.3100 | 0.8900 |
| 2023-09 | 19.72 | 80.28 | 2.4200 | 1.2500 |
| 2022-09 | 25.79 | 74.19 | 2.4200 | 1.0500 |
| 2022-12 | 23.30 | 77.00 | 2.4100 | 1.4300 |
| 2023-03 | 21.31 | 78.69 | 2.3400 | 1.1900 |
| 2022-03 | 29.75 | 70.23 | 2.1600 | 1.1200 |
| 2021-12 | 32.93 | 67.25 | 1.7400 | 0.8600 |
| 2022-06 | 28.44 | 71.56 | 2.2700 | 1.2600 |
| 2021-03 | 38.31 | 61.69 | 2.0600 | 1.3000 |
| 2021-06 | 46.53 | 53.47 | 1.4700 | 1.1600 |
| 2021-09 | 31.96 | 68.04 | 1.6900 | 1.0100 |
| 2020-09 | 31.62 | 68.38 | 2.8300 | 1.8100 |
| 2020-06 | 34.46 | 65.56 | 2.4200 | 1.5400 |
| 2020-03 | 30.68 | 69.32 | 2.8800 | 1.8200 |
| 2020-12 | 31.81 | 68.19 | 2.8400 | 1.9300 |
| 2019-12 | 29.80 | 70.20 | 2.9100 | 1.2700 |
| 2019-09 | 31.62 | 68.36 | 2.7400 | 1.2100 |
| 2019-06 | 34.58 | 65.42 | 2.4500 | 1.2200 |
| 2019-03 | 29.48 | 70.52 | 1.7700 | 0.6200 |
| 2018-12 | 26.65 | 73.35 | 1.8700 | 0.6800 |
| 2018-09 | 36.51 | 63.49 | 1.9300 | 0.9200 |
| 2018-03 | 31.20 | 68.80 | 2.4200 | 1.2200 |
| 2017-12 | 24.69 | 75.29 | 3.7200 | 1.5900 |
| 2018-06 | 32.31 | 67.69 | 2.2100 | 1.0600 |
| 2017-03 | 32.00 | 67.98 | 2.9600 | 0.6000 |
| 2017-06 | 27.44 | 72.56 | 3.9100 | 0.8000 |
| 2017-09 | 28.01 | 72.01 | 3.7100 | 0.7000 |
| 2016-12 | 31.80 | 68.20 | 3.0700 | 0.3700 |
| 2016-06 | 32.93 | 67.05 | 3.0700 | 1.0800 |
| 2016-09 | 25.84 | 74.16 | 5.1700 | 1.3300 |
| 2015-09 | 26.37 | 73.63 | 3.1400 | 1.3900 |
| 2015-12 | 26.64 | 73.36 | 5.0600 | 2.0400 |
| 2016-03 | 28.03 | 71.97 | 4.5500 | 1.3600 |
| 2014-12 | 47.74 | 52.29 | 1.6700 | 0.5300 |
| 2015-06 | 50.09 | 49.93 | 1.5500 | 0.5900 |
| 2015-03 | 50.91 | 49.07 | 1.5300 | 0.4800 |
| 2014-06 | 43.30 | 56.73 | 1.4500 | 0.5500 |
| 2014-03 | 46.53 | 53.50 | 1.3900 | 0.5500 |
| 2013-12 | 38.27 | 61.73 | 1.5200 | 0.5000 |
| 2014-09 | 42.80 | 57.20 | 1.4900 | 0.6100 |
| 2013-03 | 42.30 | 57.70 | 1.5600 | 0.5700 |
| 2013-06 | 42.03 | 57.97 | 1.4600 | 0.5000 |
| 2013-09 | 31.16 | 68.84 | 1.7300 | 0.6400 |
| 2012-12 | 28.18 | 71.82 | 2.1500 | 0.5800 |
| 2012-06 | 26.67 | 73.33 | 2.8600 | 1.1100 |
| 2012-09 | 15.93 | 84.07 | 4.4300 | 1.9100 |
| 2012-03 | 33.41 | 66.64 | 2.3900 | 1.3200 |
| 2011-12 | 29.12 | 70.88 | 2.9100 | 1.6300 |
| 2011-09 | 24.11 | 75.89 | 3.5900 | 1.8900 |
| 2011-03 | 14.14 | 85.86 | 6.3700 | 3.8400 |
| 2011-06 | 12.26 | 87.74 | 7.5400 | 4.6400 |
| 2010-12 | 58.73 | 41.27 | 1.0500 | 0.2800 |
| 2010-06 | -- | -- | -- | -- |
| 2010-09 | 58.49 | 41.51 | 0.9800 | 0.3000 |
| 2010-03 | -- | -- | -- | -- |
| 2009-12 | 62.19 | 37.81 | 0.9700 | 0.2000 |
| 2009-06 | 58.69 | 41.31 | 0.8200 | 0.5400 |
| 2007-12 | 75.72 | 24.28 | 0.8600 | 0.1700 |
| 2008-12 | 69.84 | 30.16 | 0.8000 | 0.1600 |
| 2006-12 | 84.05 | 16.09 | 0.9200 | 0.3800 |
| 2025-06 | -- | -- | -- | -- |
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 | 3924000000.0000 | 64057100.0000 | 196000000.0000 | -1410200.0000 |
| 2025-03 | 1038000000.0000 | 18518100.0000 | 37068300.0000 | -5372500.0000 |
| 2024-09 | 2779000000.0000 | 48683300.0000 | 139000000.0000 | -17642100.0000 |
| 2024-03 | 723000000.0000 | 12409500.0000 | 41194500.0000 | -4484800.0000 |
| 2024-06 | 1847000000.0000 | 33716400.0000 | 98857000.0000 | -12332600.0000 |
| 2023-12 | 3777000000.0000 | 70279200.0000 | 242000000.0000 | -17585600.0000 |
| 2023-06 | 1564000000.0000 | 29894000.0000 | 125000000.0000 | -11276000.0000 |
| 2023-09 | 2914000000.0000 | 54452600.0000 | 179000000.0000 | -18484300.0000 |
| 2022-09 | 3052000000.0000 | 60174600.0000 | 206000000.0000 | -46019700.0000 |
| 2022-12 | 4294000000.0000 | 86926000.0000 | 223000000.0000 | -15388300.0000 |
| 2023-03 | 789000000.0000 | 13907800.0000 | 77316700.0000 | -19557400.0000 |
| 2022-03 | 1269000000.0000 | 39186100.0000 | 63592200.0000 | 1951700.0000 |
| 2021-12 | 3432000000.0000 | 96476800.0000 | 211000000.0000 | 34437600.0000 |
| 2022-06 | 2434000000.0000 | 37888600.0000 | 136000000.0000 | -22520800.0000 |
| 2021-03 | 676000000.0000 | 34580200.0000 | 37946300.0000 | 8976800.0000 |
| 2021-06 | 1829000000.0000 | 44878600.0000 | 89920600.0000 | 32947600.0000 |
| 2021-09 | 2825000000.0000 | 85824700.0000 | 159000000.0000 | 24645500.0000 |
| 2020-09 | 3080000000.0000 | 109000000.0000 | 134000000.0000 | 22433700.0000 |
| 2020-06 | 1798000000.0000 | 70484700.0000 | 81840900.0000 | 20196000.0000 |
| 2020-03 | 792000000.0000 | 32684500.0000 | 29667600.0000 | 8734100.0000 |
| 2020-12 | 3449000000.0000 | 96980400.0000 | 171000000.0000 | 37206500.0000 |
| 2019-12 | 2811000000.0000 | 135000000.0000 | 146000000.0000 | 47790100.0000 |
| 2019-09 | 2210000000.0000 | 105000000.0000 | 85272100.0000 | 32756000.0000 |
| 2019-06 | 1280000000.0000 | 65319800.0000 | 46304700.0000 | 28186800.0000 |
| 2019-03 | 474000000.0000 | 28730400.0000 | 23748500.0000 | 5522600.0000 |
| 2018-12 | 2775000000.0000 | 146000000.0000 | 141000000.0000 | 41916100.0000 |
| 2018-09 | 1975000000.0000 | 105000000.0000 | 73980500.0000 | 25232500.0000 |
| 2018-03 | 436000000.0000 | 30050500.0000 | 20837600.0000 | 5228800.0000 |
| 2017-12 | 2419000000.0000 | 132000000.0000 | 116000000.0000 | 34371000.0000 |
| 2018-06 | 1109000000.0000 | 69054000.0000 | 43426100.0000 | 19164600.0000 |
| 2017-03 | 466000000.0000 | 39197100.0000 | 33507000.0000 | 8689700.0000 |
| 2017-06 | 959000000.0000 | 69404900.0000 | 63015800.0000 | 17705500.0000 |
| 2017-09 | 1725000000.0000 | 94649600.0000 | 62295400.0000 | 27460800.0000 |
| 2016-12 | 2625000000.0000 | 135000000.0000 | 126000000.0000 | 40435800.0000 |
| 2016-06 | 1261000000.0000 | 64144400.0000 | 59377100.0000 | 12652900.0000 |
| 2016-09 | 1951000000.0000 | 94758900.0000 | 92833600.0000 | 19599500.0000 |
| 2015-09 | 2235000000.0000 | 90385300.0000 | 88264100.0000 | 34405900.0000 |
| 2015-12 | 2718000000.0000 | 127000000.0000 | 122000000.0000 | 42346600.0000 |
| 2016-03 | 607000000.0000 | 29544200.0000 | 28101100.0000 | 5088400.0000 |
| 2014-12 | 2230000000.0000 | 103000000.0000 | 116000000.0000 | 46058700.0000 |
| 2015-06 | 1469000000.0000 | 64274700.0000 | 65628900.0000 | 32686500.0000 |
| 2015-03 | 669000000.0000 | 36354000.0000 | 31169800.0000 | 15561500.0000 |
| 2014-06 | 1018000000.0000 | 54381900.0000 | 52978500.0000 | 26892200.0000 |
| 2014-03 | 478000000.0000 | 29689300.0000 | 29227600.0000 | 17660200.0000 |
| 2013-12 | 2122000000.0000 | 101000000.0000 | 108000000.0000 | 30835900.0000 |
| 2014-09 | 1648000000.0000 | 73834600.0000 | 82570300.0000 | 36404000.0000 |
| 2013-03 | 415000000.0000 | 19908300.0000 | 23579700.0000 | 9740200.0000 |
| 2013-06 | 853000000.0000 | 38276000.0000 | 48749000.0000 | 19723400.0000 |
| 2013-09 | 1534000000.0000 | 61900400.0000 | 76036900.0000 | 22703900.0000 |
| 2012-12 | 1670000000.0000 | 60466500.0000 | 71428700.0000 | 20160000.0000 |
| 2012-06 | 681000000.0000 | 22253000.0000 | 37141400.0000 | 11240400.0000 |
| 2012-09 | 1220000000.0000 | 31839200.0000 | 58912200.0000 | 17847300.0000 |
| 2012-03 | 382000000.0000 | 12925600.0000 | 15215300.0000 | 5100000.0000 |
| 2011-12 | 1538000000.0000 | 63428400.0000 | 61753500.0000 | 6022800.0000 |
| 2011-09 | 1149000000.0000 | 60131200.0000 | 67593000.0000 | -1153600.0000 |
| 2011-03 | 289000000.0000 | 14765300.0000 | 12718200.0000 | 442600.0000 |
| 2011-06 | 636000000.0000 | 39411400.0000 | 26986700.0000 | 891400.0000 |
| 2010-12 | 1190000000.0000 | 50292500.0000 | 40073700.0000 | 12802800.0000 |
| 2010-06 | 459000000.0000 | 17274300.0000 | 15203700.0000 | 7154100.0000 |
| 2010-09 | 872000000.0000 | 33458900.0000 | 23237300.0000 | 9794100.0000 |
| 2010-03 | 274000000.0000 | 9511400.0000 | 6761000.0000 | 3433900.0000 |
| 2009-12 | 1110000000.0000 | 47564800.0000 | 34474500.0000 | 10323000.0000 |
| 2009-06 | 565000000.0000 | 22125100.0000 | 14943100.0000 | 4777100.0000 |
| 2007-12 | 843000000.0000 | 37080100.0000 | 24263500.0000 | 27750100.0000 |
| 2008-12 | 1137000000.0000 | 43490900.0000 | 26797000.0000 | 20709700.0000 |
| 2006-12 | 563000000.0000 | 21617000.0000 | 15760600.0000 | 18813900.0000 |
| 2025-06 | 2065000000.0000 | 35280800.0000 | 73389500.0000 | -9967000.0000 |