中商官网
研究报告
三七互娱（002555）
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 | 17441000000.0000 | 5.40 | 3091000000.0000 | 1.64 | 3089000000.0000 | 1.35 | 2664000000.0000 | 1.14 |
| 2025-03-31 | 4243000000.0000 | -10.67 | 607000000.0000 | -14.02 | 598000000.0000 | -15.30 | 549000000.0000 | -10.88 |
| 2024-09-30 | 13339000000.0000 | 10.76 | 2209000000.0000 | -10.60 | 2207000000.0000 | -11.19 | 1898000000.0000 | -12.37 |
| 2024-06-30 | 9232000000.0000 | 18.95 | 1471000000.0000 | 5.22 | 1468000000.0000 | 3.97 | 1265000000.0000 | 4.81 |
| 2023-12-31 | 16547000000.0000 | 0.86 | 3041000000.0000 | -8.10 | 3048000000.0000 | -7.69 | 2634000000.0000 | -9.48 |
| 2024-03-31 | 4750000000.0000 | 26.16 | 706000000.0000 | -17.23 | 706000000.0000 | -18.48 | 616000000.0000 | -19.48 |
| 2023-09-30 | 12043000000.0000 | 3.13 | 2471000000.0000 | -0.84 | 2485000000.0000 | -0.28 | 2166000000.0000 | -2.96 |
| 2022-12-31 | 16406000000.0000 | 1.17 | 3309000000.0000 | 1.47 | 3302000000.0000 | 1.66 | 2910000000.0000 | 2.11 |
| 2023-06-30 | 7761000000.0000 | -4.09 | 1398000000.0000 | -24.47 | 1412000000.0000 | -23.80 | 1207000000.0000 | -28.03 |
| 2023-03-31 | 3765000000.0000 | -7.92 | 853000000.0000 | 0.24 | 866000000.0000 | 1.76 | 765000000.0000 | 1.59 |
| 2022-06-30 | 8092000000.0000 | 7.34 | 1851000000.0000 | 84.18 | 1853000000.0000 | 84.19 | 1677000000.0000 | 98.70 |
| 2022-03-31 | 4089000000.0000 | 7.10 | 851000000.0000 | 313.11 | 851000000.0000 | 311.11 | 753000000.0000 | 566.37 |
| 2022-09-30 | 11678000000.0000 | -3.58 | 2492000000.0000 | 29.99 | 2492000000.0000 | 29.86 | 2232000000.0000 | 30.99 |
| 2021-06-30 | 7539000000.0000 | -5.63 | 1005000000.0000 | -49.70 | 1006000000.0000 | -49.52 | 844000000.0000 | -55.18 |
| 2021-09-30 | 12111000000.0000 | 7.27 | 1917000000.0000 | -26.21 | 1919000000.0000 | -26.02 | 1704000000.0000 | -30.62 |
| 2021-12-31 | 16216000000.0000 | 12.61 | 3261000000.0000 | 0.15 | 3248000000.0000 | -0.03 | 2850000000.0000 | -6.13 |
| 2021-03-31 | 3818000000.0000 | -12.09 | 206000000.0000 | -77.44 | 207000000.0000 | -77.18 | 113000000.0000 | -85.82 |
| 2020-12-31 | 14400000000.0000 | 8.87 | 3256000000.0000 | 21.86 | 3249000000.0000 | 20.51 | 3036000000.0000 | 25.61 |
| 2020-09-30 | 11290000000.0000 | 18.10 | 2598000000.0000 | 32.48 | 2594000000.0000 | 32.08 | 2456000000.0000 | 39.23 |
| 2020-06-30 | 7989000000.0000 | 31.59 | 1998000000.0000 | 54.88 | 1993000000.0000 | 54.38 | 1883000000.0000 | 62.47 |
| 2019-12-31 | 13227000000.0000 | 73.29 | 2672000000.0000 | 247.01 | 2696000000.0000 | 121.16 | 2417000000.0000 | 109.99 |
| 2019-09-30 | 9560000000.0000 | 72.72 | 1961000000.0000 | 39.37 | 1964000000.0000 | 39.59 | 1764000000.0000 | 31.64 |
| 2020-03-31 | 4343000000.0000 | 33.75 | 913000000.0000 | 69.39 | 907000000.0000 | 67.65 | 797000000.0000 | 64.33 |
| 2019-03-31 | 3247000000.0000 | 95.48 | 539000000.0000 | 14.19 | 541000000.0000 | 14.86 | 485000000.0000 | 6.59 |
| 2019-06-30 | 6071000000.0000 | 83.86 | 1290000000.0000 | 39.91 | 1291000000.0000 | 40.48 | 1159000000.0000 | 31.26 |
| 2018-12-31 | 7633000000.0000 | 23.33 | 770000000.0000 | -49.28 | 1219000000.0000 | -36.41 | 1151000000.0000 | -37.31 |
| 2018-09-30 | 5535000000.0000 | 23.99 | 1407000000.0000 | -2.70 | 1407000000.0000 | -2.76 | 1340000000.0000 | -2.19 |
| 2018-06-30 | 3302000000.0000 | 7.24 | 922000000.0000 | -9.25 | 919000000.0000 | -9.64 | 883000000.0000 | -7.25 |
| 2018-03-31 | 1661000000.0000 | 2.59 | 472000000.0000 | -11.61 | 471000000.0000 | -13.10 | 455000000.0000 | -8.08 |
| 2017-09-30 | 4464000000.0000 | 21.70 | 1446000000.0000 | 80.07 | 1447000000.0000 | 57.63 | 1370000000.0000 | 64.07 |
| 2017-06-30 | 3079000000.0000 | 26.76 | 1016000000.0000 | 96.14 | 1017000000.0000 | 69.22 | 952000000.0000 | 76.95 |
| 2017-12-31 | 6189000000.0000 | 17.93 | 1518000000.0000 | 30.19 | 1917000000.0000 | 45.34 | 1836000000.0000 | 50.86 |
| 2016-09-30 | 3668000000.0000 | 12.14 | 803000000.0000 | 44.17 | 918000000.0000 | 40.37 | 835000000.0000 | 29.66 |
| 2017-03-31 | 1619000000.0000 | 36.28 | 534000000.0000 | 139.46 | 542000000.0000 | 97.09 | 495000000.0000 | 107.11 |
| 2016-12-31 | 5248000000.0000 | 12.69 | 1166000000.0000 | 44.13 | 1319000000.0000 | 41.37 | 1217000000.0000 | 32.00 |
| 2016-06-30 | 2429000000.0000 | 13.03 | 518000000.0000 | 46.74 | 601000000.0000 | 52.15 | 538000000.0000 | 37.95 |
| 2015-09-30 | 3271000000.0000 | 1428.50 | 557000000.0000 | 19664.39 | 654000000.0000 | 15745.71 | 644000000.0000 | 19640.67 |
| 2015-12-31 | 4657000000.0000 | 678.76 | 809000000.0000 | 1304.32 | 933000000.0000 | 1444.89 | 922000000.0000 | 1473.19 |
| 2016-03-31 | 1188000000.0000 | 17.74 | 223000000.0000 | 48.67 | 275000000.0000 | 59.88 | 239000000.0000 | 40.59 |
| 2014-12-31 | 598000000.0000 | 132.68 | 57607800.0000 | 5746.73 | 60392600.0000 | 1345.56 | 58607000.0000 | 1492.06 |
| 2015-06-30 | 2149000000.0000 | 1605.56 | 353000000.0000 | 14780.07 | 395000000.0000 | 13397.35 | 390000000.0000 | 14919.06 |
| 2015-03-31 | 1009000000.0000 | 1687.39 | 150000000.0000 | 25488.54 | 172000000.0000 | 26982.35 | 170000000.0000 | 31539.68 |
| 2014-06-30 | 126000000.0000 | -8.70 | 2372300.0000 | -35.53 | 2926500.0000 | -29.22 | 2596700.0000 | -23.02 |
| 2014-03-31 | 56451000.0000 | -1.21 | 586200.0000 | 88.49 | 635100.0000 | -19.26 | 537300.0000 | -26.84 |
| 2014-09-30 | 214000000.0000 | 13.83 | 2818200.0000 | 33.60 | 4127300.0000 | 43.59 | 3262300.0000 | 40.78 |
| 2013-12-31 | 257000000.0000 | -16.83 | 985300.0000 | -92.47 | 4177800.0000 | -71.27 | 3681200.0000 | -71.40 |
| 2013-09-30 | 188000000.0000 | -18.61 | 2109400.0000 | -81.80 | 2874400.0000 | -77.53 | 2317300.0000 | -78.98 |
| 2013-06-30 | 138000000.0000 | -11.54 | 3679700.0000 | -54.57 | 4134400.0000 | -54.38 | 3373400.0000 | -57.07 |
| 2013-03-31 | 57145200.0000 | -30.91 | 311000.0000 | -91.88 | 786600.0000 | -79.53 | 734400.0000 | -77.21 |
| 2012-09-30 | 231000000.0000 | -8.70 | 11589000.0000 | -58.86 | 12790100.0000 | -71.07 | 11025700.0000 | -70.43 |
| 2012-12-31 | 309000000.0000 | -8.58 | 13090600.0000 | -58.20 | 14541900.0000 | -69.40 | 12870500.0000 | -68.37 |
| 2011-09-30 | 253000000.0000 | 17.67 | 28172700.0000 | -24.77 | 44204400.0000 | 13.13 | 37289600.0000 | 12.34 |
| 2011-12-31 | 338000000.0000 | 6.62 | 31316700.0000 | -42.38 | 47521100.0000 | -16.93 | 40692000.0000 | -17.33 |
| 2012-03-31 | 82715400.0000 | -14.89 | 3832100.0000 | -77.94 | 3842500.0000 | -78.13 | 3222200.0000 | -78.48 |
| 2012-06-30 | 156000000.0000 | -10.34 | 8099300.0000 | -66.76 | 9062600.0000 | -75.04 | 7857200.0000 | -74.42 |
| 2010-12-31 | 317000000.0000 | 34.32 | 54353600.0000 | 25.97 | 57205000.0000 | 26.56 | 49222200.0000 | 27.31 |
| 2011-03-31 | 97189100.0000 | 27.86 | 17367800.0000 | -0.43 | 17570300.0000 | -1.27 | 14974100.0000 | -0.87 |
| 2011-06-30 | 174000000.0000 | 12.26 | 24366900.0000 | -18.99 | 36306100.0000 | 19.30 | 30713100.0000 | 18.61 |
| 2010-06-30 | 155000000.0000 | -- | 30079600.0000 | -- | 30431700.0000 | -- | 25894500.0000 | -- |
| 2010-09-30 | 215000000.0000 | -- | 37449300.0000 | -- | 39072500.0000 | -- | 33192600.0000 | -- |
| 2010-03-31 | 76013200.0000 | -- | 17442100.0000 | -- | 17796400.0000 | -- | 15105600.0000 | -- |
| 2007-12-31 | 139000000.0000 | -- | 33703500.0000 | -- | 39109000.0000 | -- | 25688600.0000 | -- |
| 2009-12-31 | 236000000.0000 | 24.21 | 43148700.0000 | 85.14 | 45199000.0000 | 77.14 | 38662100.0000 | 76.50 |
| 2008-12-31 | 190000000.0000 | 36.69 | 23306000.0000 | -30.85 | 25516300.0000 | -34.76 | 21905000.0000 | -14.73 |
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) |
| 2024-12 | 16.75 | 17.71 | 15.77 | 20.5800 | -- | 12.96 | 0.89 |
| 2025-03 | 12.94 | 14.09 | 2.94 | 4.1600 | -- | 13.60 | 0.21 |
| 2024-09 | 15.78 | 16.55 | 11.33 | 14.6400 | -- | 13.08 | 0.68 |
| 2024-06 | 15.18 | 15.90 | 7.59 | 9.6800 | -- | 13.34 | 0.48 |
| 2023-12 | 17.03 | 18.42 | 15.93 | 20.8300 | -- | 11.36 | 0.86 |
| 2024-03 | 13.75 | 14.86 | 3.41 | 4.7600 | -- | 12.64 | 0.23 |
| 2023-09 | 19.23 | 20.63 | 13.27 | 16.8800 | -- | 11.07 | 0.64 |
| 2022-12 | 19.13 | 20.13 | 19.32 | 25.4100 | -- | 12.16 | 0.96 |
| 2023-06 | 16.35 | 18.19 | 7.10 | 9.5400 | -- | 10.83 | 0.39 |
| 2023-03 | 19.68 | 23.00 | 4.55 | 6.1600 | -- | 10.42 | 0.20 |
| 2022-06 | 21.90 | 22.90 | 11.37 | 14.7200 | 36524669.5600 | 11.74 | 0.50 |
| 2022-03 | 20.59 | 20.81 | 5.61 | 6.8100 | 16244976.6400 | 11.44 | 0.27 |
| 2022-09 | 20.38 | 21.34 | 15.08 | 19.4600 | -- | 12.29 | 0.71 |
| 2021-06 | 9.91 | 13.34 | 7.20 | 10.1500 | -- | 11.94 | 0.54 |
| 2021-09 | 13.60 | 15.85 | 13.62 | 19.1400 | -- | 11.35 | 0.86 |
| 2021-12 | 17.82 | 20.03 | 22.50 | 30.2400 | -- | 13.35 | 1.12 |
| 2021-03 | 1.86 | 5.42 | 1.52 | 1.6500 | -- | 10.91 | 0.28 |
| 2020-12 | 19.05 | 22.56 | 30.76 | 34.8400 | -- | 11.74 | 1.36 |
| 2020-09 | 19.17 | 22.98 | 20.83 | 28.7800 | -- | 11.11 | 0.91 |
| 2020-06 | 21.03 | 24.95 | 15.98 | 22.0500 | -- | 12.47 | 0.64 |
| 2019-12 | 19.40 | 20.38 | 26.57 | 32.6600 | -- | 10.23 | 1.30 |
| 2019-09 | 18.61 | 20.54 | 20.12 | 24.3800 | -- | 8.32 | 0.98 |
| 2020-03 | 18.17 | 20.88 | 7.25 | 9.8300 | -- | 12.02 | 0.35 |
| 2019-03 | 15.15 | 16.66 | 6.21 | 7.3300 | -- | 9.01 | 0.37 |
| 2019-06 | 19.45 | 21.27 | 14.72 | 16.3100 | -- | 8.05 | 0.69 |
| 2018-12 | 7.74 | 15.97 | 14.52 | 16.5900 | -- | 6.99 | 0.91 |
| 2018-09 | 24.01 | 25.42 | 15.26 | 19.4400 | 15.2200 | 6.52 | 0.60 |
| 2018-06 | 25.89 | 27.83 | 10.46 | 12.7100 | 10.2300 | 7.23 | 0.38 |
| 2018-03 | 26.55 | 28.36 | 5.22 | 6.4300 | 4.9600 | 7.28 | 0.18 |
| 2017-09 | 25.07 | 32.41 | 16.57 | 22.3500 | 14.7500 | 8.03 | 0.51 |
| 2017-06 | 25.11 | 33.03 | 11.58 | 17.1800 | 11.2100 | 8.23 | 0.35 |
| 2017-12 | 18.58 | 30.97 | 20.93 | 28.1200 | 22.4800 | 7.28 | 0.68 |
| 2016-09 | 20.91 | 25.03 | 16.05 | 19.1600 | 19.6300 | 8.94 | 0.64 |
| 2017-03 | 26.19 | 33.48 | 7.71 | 9.1300 | 6.0200 | 8.11 | 0.23 |
| 2016-12 | 21.15 | 25.13 | 20.65 | 26.5600 | 27.9200 | 8.19 | 0.82 |
| 2016-06 | 20.26 | 24.74 | 11.01 | 12.8400 | 16.0300 | 9.62 | 0.44 |
| 2015-09 | 16.81 | 19.99 | 15.03 | 12.6000 | 20.3500 | 14.36 | 0.75 |
| 2015-12 | 17.26 | 20.03 | 20.18 | 17.5800 | 30.0200 | 13.12 | 1.01 |
| 2016-03 | 18.52 | 23.15 | 5.60 | 5.7600 | 6.4200 | 9.84 | 0.24 |
| 2014-12 | 9.53 | 10.10 | 1.77 | 4.2100 | 6.4700 | 4.05 | 0.18 |
| 2015-06 | 16.10 | 18.38 | 9.63 | 7.8600 | 12.0800 | 13.51 | 0.52 |
| 2015-03 | 14.47 | 17.05 | 4.74 | 3.2900 | 6.5600 | 14.27 | 0.28 |
| 2014-06 | 2.38 | 2.32 | 0.38 | 0.3600 | 2.0300 | 4.88 | 0.16 |
| 2014-03 | 1.04 | 1.13 | 0.08 | 0.0700 | 0.9400 | 4.38 | 0.07 |
| 2014-09 | 1.40 | 1.93 | 0.52 | 0.4500 | 3.1400 | 4.86 | 0.27 |
| 2013-12 | 0.39 | 1.63 | 0.52 | 0.4900 | 4.3600 | 5.30 | 0.32 |
| 2013-09 | 1.06 | 1.53 | 0.37 | 0.3100 | 2.9200 | 6.45 | 0.24 |
| 2013-06 | 2.90 | 3.00 | 0.52 | 0.4500 | 2.2500 | 6.80 | 0.18 |
| 2013-03 | 0.54 | 1.38 | 0.09 | 0.0900 | 0.8300 | 5.46 | 0.07 |
| 2012-09 | 4.76 | 5.54 | 1.53 | 1.4300 | 3.2500 | 7.57 | 0.28 |
| 2012-12 | 4.21 | 4.71 | 1.77 | 1.6700 | 4.5500 | 7.47 | 0.38 |
| 2011-09 | 11.07 | 17.47 | 5.29 | 5.9500 | 3.5700 | 7.09 | 0.30 |
| 2011-12 | 9.17 | 14.06 | 5.66 | 6.1900 | 4.6100 | 7.72 | 0.40 |
| 2012-03 | 4.63 | 4.65 | 0.46 | 0.4200 | 1.2000 | 6.64 | 0.10 |
| 2012-06 | 5.13 | 5.81 | 1.08 | 1.0200 | 2.2400 | 6.27 | 0.19 |
| 2010-12 | 17.35 | 18.05 | 14.30 | 29.3500 | 4.9400 | 6.97 | 0.79 |
| 2011-03 | 17.87 | 18.08 | 2.13 | 3.9400 | 1.1700 | 6.91 | 0.12 |
| 2011-06 | 13.79 | 20.87 | 4.32 | 5.4300 | 2.2900 | 7.09 | 0.21 |
| 2010-06 | 19.35 | 19.63 | 9.36 | 16.6000 | 2.8300 | 8.25 | 0.48 |
| 2010-09 | 17.67 | 18.17 | -- | -- | -- | -- | -- |
| 2010-03 | 22.95 | 23.41 | -- | -- | -- | -- | -- |
| 2007-12 | 24.46 | 28.14 | 19.55 | 42.9600 | 3.1300 | 4.33 | 0.70 |
| 2009-12 | 18.22 | 19.15 | 15.75 | 33.9500 | 4.8600 | 7.09 | 0.82 |
| 2008-12 | 12.63 | 13.43 | 12.89 | 26.2100 | 4.7200 | 6.58 | 0.96 |
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 | 33.53 | 66.47 | 1.6000 | 1.3300 |
| 2025-03 | 33.30 | 66.69 | 1.6700 | 1.3900 |
| 2024-09 | 34.62 | 65.38 | 1.5200 | 1.1600 |
| 2024-06 | 34.02 | 65.98 | 1.5800 | 1.2600 |
| 2023-12 | 33.04 | 66.96 | 1.8800 | 1.6500 |
| 2024-03 | 35.42 | 64.58 | 1.8400 | 1.6200 |
| 2023-09 | 33.53 | 66.47 | 1.9800 | 1.7300 |
| 2022-12 | 27.98 | 72.03 | 2.4400 | 2.1800 |
| 2023-06 | 36.32 | 63.68 | 1.9500 | 1.7500 |
| 2023-03 | 31.12 | 68.88 | 2.3200 | 2.1400 |
| 2022-06 | 27.17 | 72.84 | 2.6200 | 2.2600 |
| 2022-03 | 23.31 | 76.69 | 2.8900 | 2.6200 |
| 2022-09 | 28.94 | 71.06 | 2.3500 | 1.9900 |
| 2021-06 | 32.23 | 67.77 | 2.0100 | 1.7000 |
| 2021-09 | 30.99 | 69.01 | 2.0600 | 1.6700 |
| 2021-12 | 24.80 | 75.20 | 2.7000 | 2.3700 |
| 2021-03 | 33.11 | 66.89 | 1.9600 | 1.6700 |
| 2020-12 | 42.59 | 57.41 | 1.2900 | 0.9700 |
| 2020-09 | 32.71 | 67.29 | 1.8400 | 1.4800 |
| 2020-06 | 31.68 | 68.33 | 1.9600 | 1.7500 |
| 2019-12 | 28.11 | 71.90 | 2.4400 | 2.1400 |
| 2019-09 | 31.81 | 68.19 | 1.9700 | 1.6000 |
| 2020-03 | 35.84 | 64.16 | 1.7300 | 1.6200 |
| 2019-03 | 25.63 | 74.37 | 2.3300 | 2.1000 |
| 2019-06 | 27.92 | 72.07 | 2.0900 | 1.8000 |
| 2018-12 | 27.18 | 72.82 | 2.1000 | 1.8200 |
| 2018-09 | 31.00 | 69.00 | 1.5800 | 1.3500 |
| 2018-06 | 30.93 | 69.07 | 1.5700 | 1.3400 |
| 2018-03 | 30.85 | 69.15 | 1.5400 | 1.1100 |
| 2017-09 | 21.94 | 78.06 | 1.8200 | 1.4000 |
| 2017-06 | 27.26 | 72.74 | 1.4100 | 1.0600 |
| 2017-12 | 20.45 | 79.55 | 2.6100 | 1.9700 |
| 2016-09 | 24.24 | 75.76 | 1.5400 | 0.9800 |
| 2017-03 | 26.99 | 73.01 | 1.6800 | 1.3000 |
| 2016-12 | 25.95 | 74.05 | 1.5100 | 1.1400 |
| 2016-06 | 26.15 | 73.85 | 1.4300 | 1.0100 |
| 2015-09 | 19.93 | 80.07 | 2.1900 | 1.6800 |
| 2015-12 | 19.73 | 80.27 | 2.3400 | 1.8800 |
| 2016-03 | 21.86 | 78.12 | 1.6000 | 0.9500 |
| 2014-12 | 16.81 | 83.19 | 2.1400 | 1.6100 |
| 2015-06 | 20.80 | 79.20 | 2.1800 | 1.8000 |
| 2015-03 | 15.86 | 84.14 | 2.4300 | 2.0100 |
| 2014-06 | 8.44 | 91.53 | 6.9400 | 5.5900 |
| 2014-03 | 6.61 | 93.42 | 8.8100 | 7.2700 |
| 2014-09 | 9.25 | 90.72 | 6.1400 | 5.1500 |
| 2013-12 | 7.94 | 92.13 | 7.2400 | 6.2500 |
| 2013-09 | 5.85 | 94.12 | 9.0800 | 7.6500 |
| 2013-06 | 6.42 | 93.53 | 8.4000 | 7.1000 |
| 2013-03 | 6.98 | 93.04 | 7.9400 | 6.6400 |
| 2012-09 | 7.53 | 92.46 | 7.2900 | 6.2700 |
| 2012-12 | 5.67 | 94.28 | 9.5700 | 8.2800 |
| 2011-09 | 8.91 | 91.15 | 6.5400 | 5.6600 |
| 2011-12 | 8.95 | 91.07 | 6.3700 | 5.4500 |
| 2012-03 | 7.38 | 92.53 | 7.3700 | 6.2800 |
| 2012-06 | 8.43 | 91.55 | 6.3700 | 5.4300 |
| 2010-12 | 54.25 | 45.50 | 0.8300 | 0.3300 |
| 2011-03 | 8.86 | 91.16 | 7.9200 | 6.3100 |
| 2011-06 | 10.08 | 89.88 | 6.4400 | 5.2100 |
| 2010-06 | 51.08 | 48.92 | 1.0400 | 0.4700 |
| 2010-09 | -- | -- | -- | -- |
| 2010-03 | -- | -- | -- | -- |
| 2007-12 | 63.50 | 36.32 | 0.8400 | 0.5200 |
| 2009-12 | 50.17 | 49.83 | 1.0900 | 0.7400 |
| 2008-12 | 52.53 | 47.75 | 0.9600 | 0.5400 |
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 | 14519000000.0000 | 9712000000.0000 | 516000000.0000 | -101000000.0000 |
| 2025-03 | 3694000000.0000 | 2418000000.0000 | 172000000.0000 | -41072800.0000 |
| 2024-09 | 11234000000.0000 | 7704000000.0000 | 353000000.0000 | -110000000.0000 |
| 2024-06 | 7831000000.0000 | 5360000000.0000 | 296000000.0000 | -33042100.0000 |
| 2023-12 | 13729000000.0000 | 9091000000.0000 | 592000000.0000 | -99097900.0000 |
| 2024-03 | 4097000000.0000 | 2891000000.0000 | 188000000.0000 | -36422200.0000 |
| 2023-09 | 9727000000.0000 | 6361000000.0000 | 424000000.0000 | -158000000.0000 |
| 2022-12 | 13268000000.0000 | 8733000000.0000 | 526000000.0000 | 23744400.0000 |
| 2023-06 | 6492000000.0000 | 4279000000.0000 | 257000000.0000 | -54353400.0000 |
| 2023-03 | 3024000000.0000 | 1918000000.0000 | 126000000.0000 | -46990700.0000 |
| 2022-06 | 6320000000.0000 | 4340000000.0000 | 209000000.0000 | 24334000.0000 |
| 2022-03 | 3247000000.0000 | 2307000000.0000 | 108000000.0000 | -15054100.0000 |
| 2022-09 | 9298000000.0000 | 6185000000.0000 | 333000000.0000 | -51552300.0000 |
| 2021-06 | 6792000000.0000 | 4785000000.0000 | 222000000.0000 | 11764500.0000 |
| 2021-09 | 10464000000.0000 | 7273000000.0000 | 335000000.0000 | -33625800.0000 |
| 2021-12 | 13327000000.0000 | 9125000000.0000 | 463000000.0000 | 34435000.0000 |
| 2021-03 | 3747000000.0000 | 2800000000.0000 | 103000000.0000 | -11090100.0000 |
| 2020-12 | 11657000000.0000 | 8213000000.0000 | 366000000.0000 | 44507000.0000 |
| 2020-09 | 9126000000.0000 | 6688000000.0000 | 255000000.0000 | -5877600.0000 |
| 2020-06 | 6309000000.0000 | 4550000000.0000 | 167000000.0000 | 34655600.0000 |
| 2019-12 | 10661000000.0000 | 7737000000.0000 | 222000000.0000 | 29271600.0000 |
| 2019-09 | 7781000000.0000 | 5773000000.0000 | 145000000.0000 | 2421500.0000 |
| 2020-03 | 3554000000.0000 | 2799000000.0000 | 62136300.0000 | 13557900.0000 |
| 2019-03 | 2755000000.0000 | 2142000000.0000 | 43796500.0000 | 10098300.0000 |
| 2019-06 | 4890000000.0000 | 3632000000.0000 | 88053800.0000 | 12906800.0000 |
| 2018-12 | 7042000000.0000 | 3347000000.0000 | 246000000.0000 | 22428000.0000 |
| 2018-09 | 4206000000.0000 | 2204000000.0000 | 185000000.0000 | 13627300.0000 |
| 2018-06 | 2447000000.0000 | 1143000000.0000 | 128000000.0000 | 15837200.0000 |
| 2018-03 | 1220000000.0000 | 536000000.0000 | 63448200.0000 | 11926600.0000 |
| 2017-09 | 3345000000.0000 | 1319000000.0000 | 260000000.0000 | 30168900.0000 |
| 2017-06 | 2306000000.0000 | 894000000.0000 | 406000000.0000 | 17468200.0000 |
| 2017-12 | 5039000000.0000 | 1908000000.0000 | 340000000.0000 | 45364600.0000 |
| 2016-09 | 2901000000.0000 | 1083000000.0000 | 365000000.0000 | -2417600.0000 |
| 2017-03 | 1195000000.0000 | 486000000.0000 | 154000000.0000 | 1371600.0000 |
| 2016-12 | 4138000000.0000 | 1608000000.0000 | 515000000.0000 | -596900.0000 |
| 2016-06 | 1937000000.0000 | 687000000.0000 | 235000000.0000 | -1558700.0000 |
| 2015-09 | 2721000000.0000 | 1078000000.0000 | 278000000.0000 | -6395400.0000 |
| 2015-12 | 3853000000.0000 | 1459000000.0000 | 422000000.0000 | 1844200.0000 |
| 2016-03 | 968000000.0000 | 360000000.0000 | 119000000.0000 | -1973200.0000 |
| 2014-12 | 541000000.0000 | 129000000.0000 | 67856400.0000 | 4700.0000 |
| 2015-06 | 1803000000.0000 | 737000000.0000 | 195000000.0000 | 2496600.0000 |
| 2015-03 | 863000000.0000 | 360000000.0000 | 92668500.0000 | -1842600.0000 |
| 2014-06 | 123000000.0000 | 7835100.0000 | 15433700.0000 | -747700.0000 |
| 2014-03 | 55864800.0000 | 2993500.0000 | 8034200.0000 | -1313700.0000 |
| 2014-09 | 211000000.0000 | 14678300.0000 | 25733400.0000 | -5540000.0000 |
| 2013-12 | 256000000.0000 | 17463100.0000 | 31570400.0000 | -2119600.0000 |
| 2013-09 | 186000000.0000 | 11211000.0000 | 23749900.0000 | -3270400.0000 |
| 2013-06 | 134000000.0000 | 7887500.0000 | 17094800.0000 | -876200.0000 |
| 2013-03 | 56834200.0000 | 2996600.0000 | 8197300.0000 | -1093700.0000 |
| 2012-09 | 220000000.0000 | 14686200.0000 | 24893700.0000 | -2941200.0000 |
| 2012-12 | 296000000.0000 | 20313200.0000 | 35163100.0000 | -3400500.0000 |
| 2011-09 | 225000000.0000 | 13800100.0000 | 25659000.0000 | -1155600.0000 |
| 2011-12 | 307000000.0000 | 19919600.0000 | 39027200.0000 | -4787000.0000 |
| 2012-03 | 78883300.0000 | 2920100.0000 | 8143100.0000 | -1403700.0000 |
| 2012-06 | 148000000.0000 | 7574800.0000 | 16554500.0000 | -340100.0000 |
| 2010-12 | 262000000.0000 | 12061400.0000 | 26627700.0000 | 4317000.0000 |
| 2011-03 | 79821300.0000 | 3387700.0000 | 6665400.0000 | 1414000.0000 |
| 2011-06 | 150000000.0000 | 9389800.0000 | 17357200.0000 | -682300.0000 |
| 2010-06 | 125000000.0000 | 5300100.0000 | 11613400.0000 | 1979300.0000 |
| 2010-09 | 177000000.0000 | 8468200.0000 | 18164200.0000 | 2946200.0000 |
| 2010-03 | 58571000.0000 | 2831400.0000 | 5513600.0000 | 650300.0000 |
| 2007-12 | 105000000.0000 | 7063600.0000 | 6930900.0000 | 6059100.0000 |
| 2009-12 | 193000000.0000 | 12992400.0000 | 11187300.0000 | 3533800.0000 |
| 2008-12 | 166000000.0000 | 10056500.0000 | 10202900.0000 | 8434300.0000 |