中商官网
研究报告
惠博普（002554）
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 | 2608000000.0000 | -26.06 | -200000000.0000 | -262.60 | -203000000.0000 | -266.39 | -217000000.0000 | -322.74 |
| 2025-03-31 | 316000000.0000 | -53.12 | 21755300.0000 | 29.61 | 22030000.0000 | 32.03 | 28902700.0000 | 110.87 |
| 2024-06-30 | 1273000000.0000 | 36.44 | 24041200.0000 | -63.76 | 23966900.0000 | -63.75 | 24059300.0000 | -57.43 |
| 2024-03-31 | 674000000.0000 | 34.53 | 16784800.0000 | -5.74 | 16685300.0000 | -5.92 | 13706300.0000 | 9.02 |
| 2024-09-30 | 1611000000.0000 | -32.08 | -107000000.0000 | -189.92 | -106000000.0000 | -189.08 | -84641200.0000 | -181.39 |
| 2023-09-30 | 2372000000.0000 | 61.69 | 119000000.0000 | -8.46 | 119000000.0000 | -7.75 | 104000000.0000 | -3.70 |
| 2023-12-31 | 3527000000.0000 | 77.50 | 123000000.0000 | -36.27 | 122000000.0000 | -36.46 | 97423300.0000 | -40.96 |
| 2023-06-30 | 933000000.0000 | 0.97 | 66338900.0000 | -31.13 | 66114300.0000 | -30.86 | 56513800.0000 | -30.60 |
| 2022-09-30 | 1467000000.0000 | 43.12 | 130000000.0000 | 9.24 | 129000000.0000 | 5.74 | 108000000.0000 | -6.90 |
| 2023-03-31 | 501000000.0000 | 46.49 | 17807700.0000 | 9.69 | 17734500.0000 | 10.91 | 12572800.0000 | 18.65 |
| 2022-12-31 | 1987000000.0000 | 24.65 | 193000000.0000 | 85.58 | 192000000.0000 | 84.62 | 165000000.0000 | 71.80 |
| 2022-03-31 | 342000000.0000 | 38.46 | 16235200.0000 | -259.09 | 15989800.0000 | -288.24 | 10596600.0000 | 35.26 |
| 2021-12-31 | 1594000000.0000 | 40.32 | 104000000.0000 | -134.44 | 104000000.0000 | -150.98 | 96041100.0000 | -154.57 |
| 2022-06-30 | 924000000.0000 | 42.15 | 96330100.0000 | 14.82 | 95625000.0000 | 11.73 | 81432700.0000 | -8.36 |
| 2021-06-30 | 650000000.0000 | 54.76 | 83894500.0000 | -155.56 | 85586700.0000 | -158.22 | 88862600.0000 | -166.32 |
| 2021-09-30 | 1025000000.0000 | 49.64 | 119000000.0000 | -153.36 | 122000000.0000 | -157.55 | 116000000.0000 | -160.42 |
| 2021-03-31 | 247000000.0000 | -3.14 | -10205000.0000 | -84.03 | -8494300.0000 | -86.04 | 7834100.0000 | -112.49 |
| 2020-06-30 | 420000000.0000 | -58.98 | -151000000.0000 | -267.90 | -147000000.0000 | -257.21 | -134000000.0000 | -266.47 |
| 2020-03-31 | 255000000.0000 | -36.41 | -63920100.0000 | -182.66 | -60857600.0000 | -171.72 | -62712400.0000 | -179.05 |
| 2020-12-31 | 1136000000.0000 | -50.46 | -302000000.0000 | -315.71 | -204000000.0000 | -247.83 | -176000000.0000 | -284.70 |
| 2020-09-30 | 685000000.0000 | -52.16 | -223000000.0000 | -467.99 | -212000000.0000 | -432.01 | -192000000.0000 | -494.33 |
| 2019-12-31 | 2293000000.0000 | 37.97 | 140000000.0000 | -129.05 | 138000000.0000 | -130.00 | 95288300.0000 | -119.13 |
| 2019-06-30 | 1024000000.0000 | 34.38 | 89935600.0000 | 42.26 | 93503100.0000 | 38.09 | 80493200.0000 | 40.32 |
| 2019-09-30 | 1432000000.0000 | 23.55 | 60599400.0000 | 50.52 | 63854100.0000 | 39.49 | 48690100.0000 | 58.02 |
| 2018-09-30 | 1159000000.0000 | 7.41 | 40260400.0000 | -48.60 | 45777800.0000 | -38.81 | 30812400.0000 | -61.31 |
| 2018-12-31 | 1662000000.0000 | 11.92 | -482000000.0000 | -630.74 | -460000000.0000 | -622.46 | -498000000.0000 | -617.14 |
| 2019-03-31 | 401000000.0000 | 17.60 | 77326400.0000 | 110.71 | 84854800.0000 | 104.75 | 79329000.0000 | 117.69 |
| 2018-03-31 | 341000000.0000 | -25.71 | 36698700.0000 | -23.82 | 41442300.0000 | -19.32 | 36441500.0000 | -29.01 |
| 2018-06-30 | 762000000.0000 | -10.77 | 63218400.0000 | 19.62 | 67712700.0000 | 30.50 | 57365300.0000 | -1.92 |
| 2017-12-31 | 1485000000.0000 | 41.43 | 90816600.0000 | -38.22 | 88045700.0000 | -38.86 | 96298500.0000 | -27.60 |
| 2017-09-30 | 1079000000.0000 | 52.83 | 78327200.0000 | -31.29 | 74810400.0000 | -36.06 | 79636600.0000 | -25.57 |
| 2017-06-30 | 854000000.0000 | 67.12 | 52850100.0000 | -33.90 | 51888100.0000 | -37.67 | 58490200.0000 | -22.11 |
| 2017-03-31 | 459000000.0000 | 119.62 | 48175800.0000 | 59.19 | 51367800.0000 | 55.00 | 51336800.0000 | 83.18 |
| 2016-12-31 | 1050000000.0000 | -22.74 | 147000000.0000 | -28.64 | 144000000.0000 | -31.43 | 133000000.0000 | -22.67 |
| 2016-06-30 | 511000000.0000 | -27.82 | 79953000.0000 | -16.17 | 83251800.0000 | -13.99 | 75089700.0000 | 1.53 |
| 2016-03-31 | 209000000.0000 | -35.49 | 30262800.0000 | -19.35 | 33140900.0000 | -14.17 | 28024600.0000 | -0.51 |
| 2016-09-30 | 706000000.0000 | -26.61 | 114000000.0000 | -14.93 | 117000000.0000 | -13.97 | 107000000.0000 | 0.00 |
| 2015-06-30 | 708000000.0000 | 12.56 | 95373900.0000 | 29.89 | 96793400.0000 | 29.66 | 73958500.0000 | 20.87 |
| 2015-12-31 | 1359000000.0000 | -1.59 | 206000000.0000 | -2.83 | 210000000.0000 | -2.33 | 172000000.0000 | -2.27 |
| 2015-09-30 | 962000000.0000 | 4.68 | 134000000.0000 | 12.61 | 136000000.0000 | 13.33 | 107000000.0000 | 9.15 |
| 2015-03-31 | 324000000.0000 | 37.29 | 37525000.0000 | 98.95 | 38613400.0000 | 101.69 | 28169500.0000 | 96.73 |
| 2014-09-30 | 919000000.0000 | 57.09 | 119000000.0000 | 89.88 | 120000000.0000 | 41.18 | 98029300.0000 | 34.47 |
| 2014-12-31 | 1381000000.0000 | 45.22 | 212000000.0000 | 197.13 | 215000000.0000 | 52.48 | 176000000.0000 | 47.90 |
| 2014-03-31 | 236000000.0000 | 37.21 | 18861900.0000 | 24.94 | 19145000.0000 | 26.41 | 14318500.0000 | 29.09 |
| 2013-12-31 | 951000000.0000 | 86.47 | 71348800.0000 | -35.72 | 141000000.0000 | 23.68 | 119000000.0000 | 23.92 |
| 2014-06-30 | 629000000.0000 | 45.27 | 73424100.0000 | 26.55 | 74653600.0000 | 26.34 | 61187200.0000 | 24.69 |
| 2013-09-30 | 585000000.0000 | 119.10 | 62671800.0000 | 42.75 | 85000100.0000 | 79.89 | 72900400.0000 | 82.69 |
| 2013-06-30 | 433000000.0000 | 120.92 | 58018300.0000 | 67.73 | 59089100.0000 | 60.65 | 49072300.0000 | 57.27 |
| 2013-03-31 | 172000000.0000 | 230.19 | 15096300.0000 | 184.24 | 15145100.0000 | 133.43 | 11091800.0000 | 121.10 |
| 2012-06-30 | 196000000.0000 | 29.80 | 34589400.0000 | 5.26 | 36782300.0000 | 8.77 | 31202400.0000 | 6.38 |
| 2012-12-31 | 510000000.0000 | 26.24 | 111000000.0000 | 6.73 | 114000000.0000 | 9.62 | 96027000.0000 | 4.50 |
| 2012-03-31 | 52090500.0000 | 10.82 | 5311200.0000 | -39.44 | 6488200.0000 | -25.74 | 5016700.0000 | -34.72 |
| 2012-09-30 | 267000000.0000 | 20.81 | 43904600.0000 | 2.41 | 47250000.0000 | 9.66 | 39903600.0000 | 8.09 |
| 2011-12-31 | 404000000.0000 | 36.49 | 104000000.0000 | 38.07 | 104000000.0000 | 33.77 | 91891000.0000 | 37.41 |
| 2011-06-30 | 151000000.0000 | 34.82 | 32861200.0000 | 48.73 | 33815700.0000 | 49.15 | 29330000.0000 | 51.60 |
| 2011-09-30 | 221000000.0000 | 39.87 | 42870900.0000 | 56.69 | 43088500.0000 | 49.84 | 36915900.0000 | 55.97 |
| 2011-03-31 | 47005200.0000 | 249.26 | 8769700.0000 | -261.39 | 8736800.0000 | -280.91 | 7685300.0000 | -253.45 |
| 2010-12-31 | 296000000.0000 | 25.42 | 75321700.0000 | 27.70 | 77743500.0000 | 29.86 | 66874800.0000 | 25.79 |
| 2010-09-30 | 158000000.0000 | -- | 27360800.0000 | -- | 28755600.0000 | -- | 23669000.0000 | -- |
| 2010-03-31 | 13458500.0000 | -- | -5433800.0000 | -∞ | -4829300.0000 | -∞ | -5008300.0000 | -∞ |
| 2009-12-31 | 236000000.0000 | 32.58 | 58984000.0000 | 27.57 | 59868500.0000 | 28.72 | 53163300.0000 | 25.00 |
| 2010-06-30 | 112000000.0000 | -- | 22093800.0000 | -- | 22672600.0000 | -- | 19347500.0000 | -- |
| 2007-12-31 | 152000000.0000 | -- | 27459200.0000 | -- | 27453100.0000 | -- | 24693900.0000 | -- |
| 2008-12-31 | 178000000.0000 | 17.11 | 46236800.0000 | 68.38 | 46512200.0000 | 69.42 | 42531100.0000 | 72.23 |
| 2025-06-30 | 879000000.0000 | -30.95 | 27616300.0000 | 14.87 | 28539900.0000 | 19.08 | 40718600.0000 | 69.24 |
| 2025-09-30 | 1608000000.0000 | -0.19 | -20429400.0000 | -80.91 | -19552500.0000 | -81.55 | 6043100.0000 | -107.14 |
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 | -9.55 | -7.78 | -3.59 | -7.9400 | 5.4100 | 3.77 | 0.46 |
| 2025-03 | 5.70 | 6.97 | 0.40 | 1.3200 | 0.6600 | 1.95 | 0.06 |
| 2024-06 | -0.86 | 1.88 | 0.47 | 1.2300 | 2.4300 | 3.62 | 0.25 |
| 2024-03 | 0.89 | 2.48 | 0.32 | 0.7000 | 1.3600 | 3.90 | 0.13 |
| 2024-09 | -8.88 | -6.58 | -2.02 | -3.1300 | 2.8100 | 3.20 | 0.31 |
| 2023-09 | 3.20 | 5.02 | 2.12 | 4.2100 | 4.0700 | 4.31 | 0.42 |
| 2023-12 | 1.84 | 3.46 | 2.32 | 4.1900 | 6.5400 | 5.03 | 0.67 |
| 2023-06 | 3.43 | 7.09 | 1.12 | 2.3200 | 1.5900 | 2.71 | 0.16 |
| 2022-09 | 6.61 | 8.79 | 2.68 | 4.3900 | 3.0800 | 2.94 | 0.30 |
| 2023-03 | 0.80 | 3.54 | 0.34 | 0.4900 | 0.8700 | 3.15 | 0.10 |
| 2022-12 | 1.41 | 9.66 | 3.83 | 6.6200 | 4.6800 | 2.92 | 0.40 |
| 2022-03 | 2.34 | 4.68 | 0.42 | 0.4800 | 1.0300 | 2.18 | 0.09 |
| 2021-12 | 3.51 | 6.52 | 2.72 | 3.9500 | 5.2100 | 2.33 | 0.42 |
| 2022-06 | 7.47 | 10.35 | 2.35 | 3.3900 | 3.0800 | 2.76 | 0.23 |
| 2021-06 | 9.85 | 13.17 | 2.20 | 3.8200 | 1.8600 | 1.95 | 0.17 |
| 2021-09 | 9.17 | 11.90 | 3.17 | 4.9400 | 2.6600 | 2.11 | 0.27 |
| 2021-03 | -6.48 | -3.44 | -0.22 | 0.3400 | 0.8900 | 1.45 | 0.06 |
| 2020-06 | -24.52 | -35.00 | -3.91 | -7.7900 | 0.9600 | 0.98 | 0.11 |
| 2020-03 | -5.49 | -23.87 | -1.61 | -3.5600 | 0.5700 | 1.13 | 0.07 |
| 2020-12 | -23.42 | -17.96 | -5.02 | -10.5200 | 2.9800 | 1.37 | 0.28 |
| 2020-09 | -23.21 | -30.95 | -5.58 | -11.7000 | 1.5200 | 1.09 | 0.18 |
| 2019-12 | 4.84 | 6.02 | 3.31 | 4.9400 | 5.5800 | 2.26 | 0.55 |
| 2019-06 | 4.69 | 9.13 | 2.29 | 4.5500 | 3.2200 | 1.93 | 0.25 |
| 2019-09 | 3.49 | 4.46 | 1.64 | 2.7000 | 4.4100 | 1.80 | 0.37 |
| 2018-09 | 1.47 | 3.95 | 0.97 | 1.3500 | 3.9700 | 1.47 | 0.25 |
| 2018-12 | -22.80 | -27.68 | -11.82 | -26.1100 | 6.6300 | 1.66 | 0.43 |
| 2019-03 | 2.99 | 21.16 | 2.09 | 4.9200 | 1.3200 | 1.60 | 0.10 |
| 2018-03 | 4.99 | 12.15 | 0.89 | 1.6600 | 1.1900 | 1.42 | 0.07 |
| 2018-06 | 1.05 | 8.89 | 1.40 | 2.6900 | 2.6400 | 1.48 | 0.16 |
| 2017-12 | -0.40 | 5.93 | 1.87 | 4.0500 | 5.2900 | 1.70 | 0.32 |
| 2017-09 | 0.83 | 6.93 | 1.62 | 3.5200 | 3.7800 | 1.72 | 0.23 |
| 2017-06 | 5.27 | 6.08 | 1.13 | 2.6300 | 3.3100 | 2.15 | 0.19 |
| 2017-03 | 10.02 | 11.19 | 1.11 | 2.3500 | 1.7600 | 2.33 | 0.10 |
| 2016-12 | 7.33 | 13.71 | 3.15 | 6.2500 | 4.2900 | 1.19 | 0.23 |
| 2016-06 | 15.66 | 16.29 | 2.34 | 3.3100 | 2.4700 | 1.02 | 0.14 |
| 2016-03 | 14.35 | 15.86 | 1.02 | 1.3200 | 1.1000 | 0.84 | 0.06 |
| 2016-09 | 11.90 | 16.57 | 2.81 | 5.0200 | 3.2100 | 0.93 | 0.17 |
| 2015-06 | 13.42 | 13.67 | 3.33 | 3.9200 | 3.6600 | 1.88 | 0.24 |
| 2015-12 | 15.16 | 15.45 | 6.51 | 8.3300 | 6.6000 | 1.69 | 0.42 |
| 2015-09 | 13.51 | 14.14 | 4.48 | 5.4000 | 4.8400 | 1.59 | 0.32 |
| 2015-03 | 11.73 | 11.92 | 1.31 | 1.8300 | 1.4800 | 1.94 | 0.11 |
| 2014-09 | 13.17 | 13.06 | 5.21 | 6.3400 | 4.9900 | 2.27 | 0.40 |
| 2014-12 | 15.64 | 15.57 | 7.82 | 11.3200 | 6.7700 | 2.51 | 0.50 |
| 2014-03 | 8.47 | 8.11 | 1.05 | 0.8900 | 1.6500 | 2.05 | 0.13 |
| 2013-12 | 7.47 | 14.83 | 7.54 | 8.1200 | 6.7500 | 2.41 | 0.51 |
| 2014-06 | 11.92 | 11.87 | 3.67 | 4.0900 | 4.0300 | 2.37 | 0.31 |
| 2013-09 | 10.60 | 14.53 | 4.72 | 5.0800 | 3.4300 | 2.00 | 0.33 |
| 2013-06 | 13.39 | 13.65 | 3.81 | 3.3800 | 3.0400 | 2.23 | 0.28 |
| 2013-03 | 8.72 | 8.81 | 0.94 | 0.6500 | 1.2500 | 1.98 | 0.11 |
| 2012-06 | 17.86 | 18.77 | 2.74 | 2.6600 | 1.6000 | 1.35 | 0.15 |
| 2012-12 | 21.76 | 22.35 | 7.25 | 8.0300 | 3.8400 | 1.78 | 0.32 |
| 2012-03 | 10.20 | 12.46 | 0.50 | 0.4300 | 0.3700 | 0.83 | 0.04 |
| 2012-09 | 16.48 | 17.70 | 3.53 | 3.4200 | 1.7900 | 1.27 | 0.20 |
| 2011-12 | 25.74 | 25.74 | 7.82 | 9.2500 | 3.9500 | 1.97 | 0.30 |
| 2011-06 | 21.85 | 22.39 | 2.82 | 3.5000 | 1.5100 | 1.70 | 0.13 |
| 2011-09 | 19.46 | 19.50 | 3.53 | 3.9900 | 2.1100 | 1.54 | 0.18 |
| 2011-03 | 18.66 | 18.59 | 0.68 | 1.3800 | 0.4500 | 1.20 | 0.04 |
| 2010-12 | 25.34 | 26.26 | 16.68 | 27.5700 | 4.5600 | 1.88 | 0.64 |
| 2010-09 | 17.72 | 18.20 | -- | -- | -- | -- | -- |
| 2010-03 | -40.37 | -35.88 | -- | -2.4200 | -- | -- | -- |
| 2009-12 | 25.00 | 25.37 | 16.91 | 28.9700 | 4.4500 | 1.77 | 0.67 |
| 2010-06 | 19.73 | 20.24 | 5.63 | 8.8400 | 2.2200 | 1.52 | 0.28 |
| 2007-12 | 18.42 | 18.06 | 18.06 | 38.9100 | 4.0000 | 2.21 | 1.00 |
| 2008-12 | 25.84 | 26.13 | 18.10 | 41.1700 | 3.7700 | 1.92 | 0.69 |
| 2025-06 | 0.34 | 3.25 | 0.52 | 1.8800 | 1.7600 | 3.23 | 0.16 |
| 2025-09 | -4.17 | -1.22 | -- | -- | -- | -- | -- |
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 | 58.50 | 41.50 | 1.6000 | 1.1600 |
| 2025-03 | 57.32 | 42.68 | 1.7400 | 1.1900 |
| 2024-06 | 48.57 | 51.45 | 1.8600 | 1.2100 |
| 2024-03 | 50.25 | 49.75 | 1.9600 | 1.3500 |
| 2024-09 | 53.10 | 46.90 | 1.5400 | 0.9900 |
| 2023-09 | 53.22 | 46.78 | 1.7900 | 1.2400 |
| 2023-12 | 50.73 | 49.27 | 1.6300 | 1.1800 |
| 2023-06 | 55.92 | 44.08 | 1.8000 | 1.1200 |
| 2022-09 | 47.94 | 52.09 | 2.1600 | 1.4700 |
| 2023-03 | 51.24 | 48.76 | 1.6300 | 1.0500 |
| 2022-12 | 49.12 | 50.90 | 1.6300 | 1.1100 |
| 2022-03 | 36.74 | 63.28 | 2.1200 | 1.5300 |
| 2021-12 | 37.84 | 62.16 | 1.9800 | 1.5500 |
| 2022-06 | 38.69 | 61.31 | 2.3300 | 1.7500 |
| 2021-06 | 39.24 | 60.74 | 1.9700 | 1.5600 |
| 2021-09 | 37.80 | 62.20 | 2.0500 | 1.5200 |
| 2021-03 | 40.27 | 59.73 | 1.8800 | 1.4900 |
| 2020-06 | 54.68 | 45.32 | 1.3600 | 1.0200 |
| 2020-03 | 52.89 | 47.11 | 1.4400 | 1.1200 |
| 2020-12 | 44.34 | 55.66 | 1.7200 | 1.4000 |
| 2020-09 | 57.08 | 42.92 | 1.2800 | 0.9400 |
| 2019-12 | 55.79 | 44.24 | 1.4000 | 1.1000 |
| 2019-06 | 55.19 | 44.81 | 1.7000 | 1.3800 |
| 2019-09 | 53.73 | 46.27 | 1.5800 | 1.2800 |
| 2018-09 | 50.96 | 49.04 | 2.0900 | 1.7700 |
| 2018-12 | 55.20 | 44.80 | 1.7800 | 1.4700 |
| 2019-03 | 54.99 | 45.01 | 1.8600 | 1.5100 |
| 2018-03 | 52.47 | 47.53 | 1.3500 | 1.0700 |
| 2018-06 | 53.38 | 46.62 | 1.3200 | 1.0600 |
| 2017-12 | 53.18 | 46.84 | 1.3200 | 1.1300 |
| 2017-09 | 51.25 | 48.75 | 1.2600 | 1.0400 |
| 2017-06 | 50.81 | 49.19 | 1.3200 | 1.1500 |
| 2017-03 | 51.02 | 48.98 | 1.3600 | 1.1900 |
| 2016-12 | 52.33 | 47.65 | 1.3100 | 1.1100 |
| 2016-06 | 41.27 | 58.70 | 1.6000 | 1.4200 |
| 2016-03 | 31.91 | 68.06 | 1.8800 | 1.6700 |
| 2016-09 | 48.99 | 50.98 | 1.4300 | 1.2100 |
| 2015-06 | 27.00 | 73.00 | 2.0300 | 1.8000 |
| 2015-12 | 34.27 | 65.76 | 1.7300 | 1.5400 |
| 2015-09 | 32.59 | 67.41 | 1.7400 | 1.5500 |
| 2015-03 | 28.57 | 71.43 | 1.9400 | 1.6700 |
| 2014-09 | 37.45 | 62.55 | 1.7400 | 1.4800 |
| 2014-12 | 45.09 | 54.91 | 1.1500 | 0.9700 |
| 2014-03 | 24.56 | 75.44 | 2.3600 | 1.9900 |
| 2013-12 | 27.15 | 72.85 | 2.1800 | 1.8800 |
| 2014-06 | 31.25 | 68.75 | 1.9800 | 1.6800 |
| 2013-09 | 27.22 | 72.78 | 2.1000 | 1.6600 |
| 2013-06 | 17.46 | 82.54 | 3.4900 | 2.9200 |
| 2013-03 | 21.51 | 78.49 | 3.0300 | 2.5000 |
| 2012-06 | 13.40 | 86.60 | 5.8400 | 5.0100 |
| 2012-12 | 21.61 | 78.39 | 3.0800 | 2.7200 |
| 2012-03 | 9.81 | 90.19 | 8.1400 | 6.8800 |
| 2012-09 | 12.61 | 87.39 | 6.1400 | 4.9500 |
| 2011-12 | 12.63 | 87.37 | 6.4700 | 5.7000 |
| 2011-06 | 8.29 | 91.67 | 10.9800 | 8.9800 |
| 2011-09 | 9.26 | 90.82 | 8.9700 | 7.6900 |
| 2011-03 | 13.32 | 86.68 | 6.9600 | 6.3100 |
| 2010-12 | 40.77 | 59.44 | 1.9600 | 1.6300 |
| 2010-09 | -- | -- | -- | -- |
| 2010-03 | -- | -- | -- | -- |
| 2009-12 | 40.96 | 59.04 | 1.9100 | 1.6100 |
| 2010-06 | 43.18 | 56.82 | 1.8400 | 1.5900 |
| 2007-12 | 51.02 | 48.95 | 1.9000 | 1.5200 |
| 2008-12 | 38.91 | 61.09 | 2.5000 | 1.9800 |
| 2025-06 | 55.95 | 44.03 | 1.7100 | 1.1000 |
| 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) |
| 2024-12 | 2857000000.0000 | 136000000.0000 | 187000000.0000 | 54895600.0000 |
| 2025-03 | 298000000.0000 | 18589100.0000 | 33121600.0000 | 25648700.0000 |
| 2024-06 | 1284000000.0000 | 51086700.0000 | 83773700.0000 | 22306000.0000 |
| 2024-03 | 668000000.0000 | 15583700.0000 | 41892600.0000 | 6731600.0000 |
| 2024-09 | 1754000000.0000 | 79221700.0000 | 126000000.0000 | 53264300.0000 |
| 2023-09 | 2296000000.0000 | 77504400.0000 | 129000000.0000 | 12622300.0000 |
| 2023-12 | 3462000000.0000 | 127000000.0000 | 202000000.0000 | 71644200.0000 |
| 2023-06 | 901000000.0000 | 44090000.0000 | 85611300.0000 | 27664900.0000 |
| 2022-09 | 1370000000.0000 | 72030600.0000 | 112000000.0000 | -77589600.0000 |
| 2023-03 | 497000000.0000 | 17721800.0000 | 40457500.0000 | 35274200.0000 |
| 2022-12 | 1959000000.0000 | 107000000.0000 | 175000000.0000 | 53286300.0000 |
| 2022-03 | 334000000.0000 | 23951000.0000 | 31643900.0000 | 12703700.0000 |
| 2021-12 | 1538000000.0000 | 85560900.0000 | 148000000.0000 | 58615000.0000 |
| 2022-06 | 855000000.0000 | 54014500.0000 | 70575300.0000 | 16730900.0000 |
| 2021-06 | 586000000.0000 | 38765400.0000 | 63636300.0000 | 32764500.0000 |
| 2021-09 | 931000000.0000 | 59512200.0000 | 104000000.0000 | 38558600.0000 |
| 2021-03 | 263000000.0000 | 16484700.0000 | 29927800.0000 | 6929000.0000 |
| 2020-06 | 523000000.0000 | 24625700.0000 | 63116300.0000 | 33469600.0000 |
| 2020-03 | 269000000.0000 | 11969200.0000 | 26742200.0000 | 6260700.0000 |
| 2020-12 | 1402000000.0000 | 68572900.0000 | 151000000.0000 | 131000000.0000 |
| 2020-09 | 844000000.0000 | 39548700.0000 | 95985500.0000 | 74476800.0000 |
| 2019-12 | 2182000000.0000 | 89202400.0000 | 151000000.0000 | 72088700.0000 |
| 2019-06 | 976000000.0000 | 35668000.0000 | 63093400.0000 | 45039700.0000 |
| 2019-09 | 1382000000.0000 | 57787200.0000 | 98051800.0000 | 35359400.0000 |
| 2018-09 | 1142000000.0000 | 56746100.0000 | 104000000.0000 | 9450000.0000 |
| 2018-12 | 2041000000.0000 | 89608200.0000 | 150000000.0000 | 63426000.0000 |
| 2019-03 | 389000000.0000 | 14064100.0000 | 24946700.0000 | 32582500.0000 |
| 2018-03 | 324000000.0000 | 11563500.0000 | 25076400.0000 | 26727700.0000 |
| 2018-06 | 754000000.0000 | 24181900.0000 | 56938400.0000 | 29973200.0000 |
| 2017-12 | 1491000000.0000 | 60730900.0000 | 106000000.0000 | 99193000.0000 |
| 2017-09 | 1070000000.0000 | 35950500.0000 | 74934400.0000 | 76589600.0000 |
| 2017-06 | 809000000.0000 | 23150400.0000 | 79138700.0000 | 49780100.0000 |
| 2017-03 | 413000000.0000 | 9337900.0000 | 40580300.0000 | 19919700.0000 |
| 2016-12 | 973000000.0000 | 46257300.0000 | 160000000.0000 | 32842200.0000 |
| 2016-06 | 431000000.0000 | 16828300.0000 | 68221700.0000 | 12508800.0000 |
| 2016-03 | 179000000.0000 | 8450900.0000 | 31996200.0000 | 9669000.0000 |
| 2016-09 | 622000000.0000 | 28178800.0000 | 108000000.0000 | 6316200.0000 |
| 2015-06 | 613000000.0000 | 19537700.0000 | 65779400.0000 | 18779200.0000 |
| 2015-12 | 1153000000.0000 | 44284000.0000 | 141000000.0000 | 36048200.0000 |
| 2015-09 | 832000000.0000 | 30006800.0000 | 98468000.0000 | 10313800.0000 |
| 2015-03 | 286000000.0000 | 10067700.0000 | 34531900.0000 | 14275500.0000 |
| 2014-09 | 798000000.0000 | 23926400.0000 | 77187900.0000 | 9750500.0000 |
| 2014-12 | 1165000000.0000 | 36887400.0000 | 125000000.0000 | 26567200.0000 |
| 2014-03 | 216000000.0000 | 6378600.0000 | 22790300.0000 | 1708700.0000 |
| 2013-12 | 880000000.0000 | 31138400.0000 | 148000000.0000 | 4598700.0000 |
| 2014-06 | 554000000.0000 | 15952700.0000 | 51766000.0000 | 7493000.0000 |
| 2013-09 | 523000000.0000 | 22367500.0000 | 76470600.0000 | 112400.0000 |
| 2013-06 | 375000000.0000 | 12791300.0000 | 48612000.0000 | -135800.0000 |
| 2013-03 | 157000000.0000 | 6230100.0000 | 20036300.0000 | -1056700.0000 |
| 2012-06 | 161000000.0000 | 10169200.0000 | 31753200.0000 | -6261800.0000 |
| 2012-12 | 399000000.0000 | 22293500.0000 | 71294100.0000 | -10350900.0000 |
| 2012-03 | 46779300.0000 | 4688400.0000 | 13522700.0000 | -2972000.0000 |
| 2012-09 | 223000000.0000 | 15373700.0000 | 48962600.0000 | -9093900.0000 |
| 2011-12 | 300000000.0000 | 20499700.0000 | 54736000.0000 | -11048400.0000 |
| 2011-06 | 118000000.0000 | 6446300.0000 | 27459000.0000 | 1986700.0000 |
| 2011-09 | 178000000.0000 | 15056700.0000 | 39011300.0000 | -7040900.0000 |
| 2011-03 | 38235500.0000 | 2067100.0000 | 10294700.0000 | 1141500.0000 |
| 2010-12 | 221000000.0000 | 9908700.0000 | 44476300.0000 | 4443700.0000 |
| 2010-09 | 130000000.0000 | 6393900.0000 | 31027900.0000 | 3018300.0000 |
| 2010-03 | 18892300.0000 | 1309200.0000 | 8199000.0000 | 1409400.0000 |
| 2009-12 | 177000000.0000 | 6247100.0000 | 32772000.0000 | 2165300.0000 |
| 2010-06 | 89907300.0000 | 3253100.0000 | 22218200.0000 | 1958700.0000 |
| 2007-12 | 124000000.0000 | 4988900.0000 | 22369700.0000 | 1342000.0000 |
| 2008-12 | 132000000.0000 | 5270000.0000 | 24907400.0000 | 1430100.0000 |
| 2025-06 | 876000000.0000 | 32507000.0000 | 70454100.0000 | 41398400.0000 |
| 2025-09 | 1675000000.0000 | 49822200.0000 | 114000000.0000 | 74625900.0000 |