中商官网
研究报告
巨人网络（002558）
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 | 724000000.0000 | 4.02 | 348000000.0000 | -8.66 | 351000000.0000 | -7.87 | 346000000.0000 | -2.26 |
| 2024-12-31 | 2923000000.0000 | -0.03 | 1449000000.0000 | 30.66 | 1447000000.0000 | 31.43 | 1431000000.0000 | 31.04 |
| 2024-03-31 | 696000000.0000 | 37.01 | 381000000.0000 | 54.25 | 381000000.0000 | 54.25 | 354000000.0000 | 43.90 |
| 2024-09-30 | 2218000000.0000 | -2.16 | 1115000000.0000 | -2.28 | 1111000000.0000 | -3.22 | 1077000000.0000 | -1.10 |
| 2024-06-30 | 1427000000.0000 | -1.11 | 752000000.0000 | 11.08 | 747000000.0000 | 10.50 | 720000000.0000 | 8.11 |
| 2023-06-30 | 1443000000.0000 | 35.62 | 677000000.0000 | 32.49 | 676000000.0000 | 32.29 | 666000000.0000 | 35.64 |
| 2023-12-31 | 2924000000.0000 | 43.47 | 1109000000.0000 | 33.45 | 1101000000.0000 | 32.65 | 1092000000.0000 | 30.94 |
| 2023-09-30 | 2267000000.0000 | 44.12 | 1141000000.0000 | 44.25 | 1148000000.0000 | 45.32 | 1089000000.0000 | 42.35 |
| 2022-12-31 | 2038000000.0000 | -4.05 | 831000000.0000 | -20.86 | 830000000.0000 | -19.34 | 834000000.0000 | -15.76 |
| 2023-03-31 | 508000000.0000 | -12.41 | 247000000.0000 | -16.55 | 247000000.0000 | -16.55 | 246000000.0000 | -7.52 |
| 2022-09-30 | 1573000000.0000 | 2.01 | 791000000.0000 | -17.78 | 790000000.0000 | -17.54 | 765000000.0000 | -11.97 |
| 2022-06-30 | 1064000000.0000 | 2.70 | 511000000.0000 | -18.24 | 511000000.0000 | -17.71 | 491000000.0000 | -14.01 |
| 2022-03-31 | 580000000.0000 | 2.29 | 296000000.0000 | -15.43 | 296000000.0000 | -15.43 | 266000000.0000 | -16.88 |
| 2021-12-31 | 2124000000.0000 | -4.19 | 1050000000.0000 | -4.55 | 1029000000.0000 | -5.42 | 990000000.0000 | -4.90 |
| 2021-03-31 | 567000000.0000 | -18.06 | 350000000.0000 | -2.78 | 350000000.0000 | -3.31 | 320000000.0000 | -0.62 |
| 2021-09-30 | 1542000000.0000 | -10.56 | 962000000.0000 | 5.02 | 958000000.0000 | 4.81 | 869000000.0000 | 2.24 |
| 2021-06-30 | 1036000000.0000 | -15.29 | 625000000.0000 | 7.02 | 621000000.0000 | 6.52 | 571000000.0000 | 6.93 |
| 2020-09-30 | 1724000000.0000 | -11.41 | 916000000.0000 | 12.25 | 914000000.0000 | 13.26 | 850000000.0000 | 13.94 |
| 2020-06-30 | 1223000000.0000 | -6.36 | 584000000.0000 | 3.36 | 583000000.0000 | 3.37 | 534000000.0000 | 1.52 |
| 2020-03-31 | 692000000.0000 | 1.76 | 360000000.0000 | 6.82 | 362000000.0000 | 7.42 | 322000000.0000 | 11.03 |
| 2020-12-31 | 2217000000.0000 | -13.77 | 1100000000.0000 | 26.29 | 1088000000.0000 | 22.25 | 1041000000.0000 | 21.90 |
| 2019-06-30 | 1306000000.0000 | -34.67 | 565000000.0000 | -24.77 | 564000000.0000 | -24.80 | 526000000.0000 | -29.49 |
| 2019-09-30 | 1946000000.0000 | -32.43 | 816000000.0000 | -21.46 | 807000000.0000 | -22.25 | 746000000.0000 | -27.43 |
| 2019-12-31 | 2571000000.0000 | -31.98 | 871000000.0000 | -29.01 | 890000000.0000 | -26.93 | 854000000.0000 | -26.44 |
| 2018-09-30 | 2880000000.0000 | 40.56 | 1039000000.0000 | -8.30 | 1038000000.0000 | -6.65 | 1028000000.0000 | -5.77 |
| 2019-03-31 | 680000000.0000 | -36.45 | 337000000.0000 | -22.35 | 337000000.0000 | -21.99 | 290000000.0000 | -24.68 |
| 2018-12-31 | 3780000000.0000 | 30.03 | 1227000000.0000 | -9.71 | 1218000000.0000 | -9.04 | 1161000000.0000 | -15.32 |
| 2018-06-30 | 1999000000.0000 | 42.48 | 751000000.0000 | -6.48 | 750000000.0000 | -4.34 | 746000000.0000 | 1.63 |
| 2017-12-31 | 2907000000.0000 | 25.09 | 1359000000.0000 | 38.82 | 1339000000.0000 | 11.40 | 1371000000.0000 | 21.65 |
| 2018-03-31 | 1070000000.0000 | 43.05 | 434000000.0000 | 27.65 | 432000000.0000 | 11.63 | 385000000.0000 | 7.54 |
| 2017-03-31 | 748000000.0000 | 68.85 | 340000000.0000 | 117.95 | 387000000.0000 | 102.62 | 358000000.0000 | 128.03 |
| 2017-06-30 | 1403000000.0000 | 33.62 | 803000000.0000 | 71.22 | 784000000.0000 | 32.88 | 734000000.0000 | 40.34 |
| 2017-09-30 | 2049000000.0000 | 22.77 | 1133000000.0000 | 51.67 | 1112000000.0000 | 20.87 | 1091000000.0000 | 30.66 |
| 2016-06-30 | 1050000000.0000 | -1.59 | 469000000.0000 | 816.11 | 590000000.0000 | 391.67 | 523000000.0000 | 972.37 |
| 2016-09-30 | 1669000000.0000 | 7.82 | 747000000.0000 | 273.50 | 920000000.0000 | 152.05 | 835000000.0000 | 204.74 |
| 2016-12-31 | 2324000000.0000 | 17.61 | 979000000.0000 | 363.98 | 1202000000.0000 | 197.52 | 1127000000.0000 | 264.72 |
| 2015-06-30 | 1067000000.0000 | 441.62 | 51194900.0000 | -2914.61 | 120000000.0000 | 5644.38 | 48770600.0000 | 3647.84 |
| 2015-09-30 | 1548000000.0000 | 318.38 | 200000000.0000 | 6195.25 | 365000000.0000 | 4879.60 | 274000000.0000 | 4689.96 |
| 2015-12-31 | 1976000000.0000 | 282.95 | 211000000.0000 | 3049.25 | 404000000.0000 | 2238.37 | 309000000.0000 | 2820.19 |
| 2016-03-31 | 443000000.0000 | 714.19 | 156000000.0000 | -767.42 | 191000000.0000 | -943.70 | 157000000.0000 | -793.51 |
| 2015-03-31 | 54409600.0000 | -0.01 | -23373500.0000 | 5.86 | -22638400.0000 | 1.40 | -22638400.0000 | 1.40 |
| 2014-09-30 | 370000000.0000 | 36.53 | 3177000.0000 | 14.00 | 7329900.0000 | 35.80 | 5720300.0000 | 35.29 |
| 2014-12-31 | 516000000.0000 | 26.47 | 6700000.0000 | -15224.15 | 17277000.0000 | 198.41 | 10581500.0000 | 240.36 |
| 2014-03-31 | 54414800.0000 | 38.76 | -22078600.0000 | 48.52 | -22326400.0000 | 50.64 | -22326400.0000 | 50.64 |
| 2014-06-30 | 197000000.0000 | 35.86 | -1818900.0000 | 362.71 | 2089000.0000 | -3.36 | 1301300.0000 | 31.17 |
| 2013-12-31 | 408000000.0000 | 16.24 | -44300.0000 | -100.10 | 5789600.0000 | -87.94 | 3108900.0000 | -92.26 |
| 2013-06-30 | 145000000.0000 | 2.84 | -393100.0000 | -104.55 | 2161600.0000 | -85.00 | 992100.0000 | -92.18 |
| 2013-09-30 | 271000000.0000 | 5.45 | 2786900.0000 | -89.91 | 5397500.0000 | -83.85 | 4228200.0000 | -85.10 |
| 2013-03-31 | 39214600.0000 | -4.13 | -14865300.0000 | 35.66 | -14820800.0000 | 80.04 | -14820800.0000 | 80.04 |
| 2012-12-31 | 351000000.0000 | 9.01 | 42984200.0000 | -8.41 | 47987300.0000 | -5.67 | 40190500.0000 | -7.49 |
| 2012-09-30 | 257000000.0000 | 10.30 | 27615300.0000 | -2.55 | 33413500.0000 | 5.40 | 28368400.0000 | 5.27 |
| 2012-06-30 | 141000000.0000 | 9.30 | 8630800.0000 | 80.61 | 14413400.0000 | 73.66 | 12680300.0000 | 80.53 |
| 2012-03-31 | 40902300.0000 | 10.44 | -10957500.0000 | -10.41 | -8231800.0000 | -32.57 | -8231800.0000 | -32.57 |
| 2011-12-31 | 322000000.0000 | 27.27 | 46928800.0000 | 14.31 | 50869500.0000 | 14.61 | 43443200.0000 | 15.59 |
| 2011-06-30 | 129000000.0000 | 36.81 | 4778600.0000 | 67.18 | 8299800.0000 | 34.77 | 7024100.0000 | 37.51 |
| 2011-09-30 | 233000000.0000 | 33.91 | 28337200.0000 | 11.61 | 31703100.0000 | 10.38 | 26947600.0000 | 11.79 |
| 2010-09-30 | 174000000.0000 | -- | 25388400.0000 | -- | 28722400.0000 | -- | 24105300.0000 | -- |
| 2010-12-31 | 253000000.0000 | 37.50 | 41054800.0000 | 59.51 | 44383200.0000 | 62.84 | 37584300.0000 | 62.73 |
| 2011-03-31 | 37034400.0000 | 84.43 | -12231300.0000 | 48.42 | -12208300.0000 | 105.94 | -12208300.0000 | 105.94 |
| 2009-12-31 | 184000000.0000 | 27.78 | 25738600.0000 | 38.83 | 27256200.0000 | 8.83 | 23096100.0000 | 9.23 |
| 2010-03-31 | 20081000.0000 | -- | -8241000.0000 | -∞ | -5928200.0000 | -∞ | -5928200.0000 | -∞ |
| 2010-06-30 | 94292600.0000 | -- | 2858400.0000 | -- | 6158300.0000 | -- | 5108200.0000 | -- |
| 2007-12-31 | 161000000.0000 | -- | 28272900.0000 | -- | 31653000.0000 | -- | 26145900.0000 | -- |
| 2008-12-31 | 144000000.0000 | -10.56 | 18539000.0000 | -34.43 | 25045700.0000 | -20.87 | 21145000.0000 | -19.13 |
| 2025-06-30 | 1662000000.0000 | 16.47 | -- | -100.00 | -- | -100.00 | 786000000.0000 | 9.17 |
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 | 22.10 | 48.48 | 2.34 | 2.6900 | -- | 17.41 | 0.05 |
| 2024-12 | 20.70 | 49.50 | 9.81 | 11.5600 | -- | 19.00 | 0.20 |
| 2024-03 | 28.74 | 54.74 | 2.76 | 2.9700 | -- | 16.45 | 0.05 |
| 2024-09 | 26.19 | 50.09 | 8.00 | 8.8500 | -- | 17.87 | 0.16 |
| 2024-06 | 27.89 | 52.35 | 5.34 | 5.9500 | -- | 17.33 | 0.10 |
| 2023-06 | 20.44 | 46.85 | 4.73 | 5.3600 | -- | 15.70 | 0.10 |
| 2023-12 | 22.67 | 37.65 | 8.23 | 8.9300 | -- | 20.33 | 0.22 |
| 2023-09 | 25.58 | 50.64 | 8.05 | 8.7400 | -- | 18.83 | 0.16 |
| 2022-12 | 24.98 | 40.73 | 6.28 | 7.5800 | -- | 16.02 | 0.15 |
| 2023-03 | 10.04 | 48.62 | 1.85 | 2.0600 | -- | 15.60 | 0.04 |
| 2022-09 | 31.21 | 50.22 | 5.84 | 6.7900 | -- | 14.85 | 0.12 |
| 2022-06 | 34.12 | 48.03 | 4.05 | 4.5000 | -- | 13.98 | 0.08 |
| 2022-03 | 35.69 | 51.03 | 2.44 | 2.5300 | -- | 15.46 | 0.05 |
| 2021-12 | 18.64 | 48.45 | 8.63 | 9.9700 | -- | 12.70 | 0.18 |
| 2021-03 | 28.75 | 61.73 | 3.20 | 3.2900 | -- | 10.78 | 0.05 |
| 2021-09 | 22.05 | 62.13 | 8.06 | 8.6600 | -- | 9.99 | 0.13 |
| 2021-06 | 23.26 | 59.94 | 5.31 | 5.6700 | -- | 10.69 | 0.09 |
| 2020-09 | 31.09 | 53.02 | 9.78 | 10.2200 | -- | 11.90 | 0.18 |
| 2020-06 | 35.40 | 47.67 | 6.22 | 6.4400 | -- | 12.24 | 0.13 |
| 2020-03 | 40.46 | 52.31 | 3.58 | 3.8900 | -- | 10.28 | 0.07 |
| 2020-12 | 24.09 | 49.08 | 10.04 | 10.8200 | -- | 10.43 | 0.20 |
| 2019-06 | 35.15 | 43.19 | 5.51 | 5.5600 | -- | 4.74 | 0.13 |
| 2019-09 | 31.76 | 41.47 | 8.18 | 8.1000 | -- | 4.98 | 0.20 |
| 2019-12 | 24.82 | 34.62 | 8.95 | 9.4900 | -- | 5.12 | 0.26 |
| 2018-09 | 29.17 | 36.04 | 8.00 | 11.1400 | -- | 2.61 | 0.22 |
| 2019-03 | 35.59 | 49.56 | 3.19 | 3.0400 | -- | 4.17 | 0.06 |
| 2018-12 | 25.66 | 32.22 | 11.40 | 12.1700 | -- | 3.87 | 0.35 |
| 2018-06 | 30.12 | 37.52 | 5.56 | 7.9700 | -- | 2.50 | 0.15 |
| 2017-12 | 36.91 | 46.06 | 10.43 | 16.0900 | -- | 3.90 | 0.23 |
| 2018-03 | 33.27 | 40.37 | 3.31 | 3.9100 | -- | 3.49 | 0.08 |
| 2017-03 | 45.99 | 51.74 | 4.19 | 4.3900 | -- | 11.45 | 0.08 |
| 2017-06 | 46.04 | 55.88 | 8.50 | 8.8200 | -- | 11.29 | 0.15 |
| 2017-09 | 43.68 | 54.27 | 11.73 | 13.0900 | -- | 10.01 | 0.22 |
| 2016-06 | 44.95 | 56.19 | 7.56 | 16.1800 | -- | 16.58 | 0.13 |
| 2016-09 | 45.12 | 55.12 | 11.25 | 17.8900 | -- | 12.54 | 0.20 |
| 2016-12 | 42.17 | 51.72 | 13.84 | 20.5600 | -- | 13.86 | 0.27 |
| 2015-06 | 5.62 | 11.25 | 18.29 | 0.1900 | 1.6900 | 29.70 | 1.63 |
| 2015-09 | 13.76 | 23.58 | 56.68 | -3.6000 | 2.9400 | 30.77 | 2.40 |
| 2015-12 | 15.03 | 20.45 | 22.16 | -5.4900 | 3.8500 | 45.17 | 1.08 |
| 2016-03 | 35.67 | 43.12 | 31.67 | -3.0200 | 0.5800 | 29.17 | 0.73 |
| 2015-03 | -42.96 | -41.61 | -3.58 | -3.7900 | -- | -- | 0.09 |
| 2014-09 | 0.81 | 1.98 | 1.05 | 0.9400 | 3.1800 | 19.92 | 0.53 |
| 2014-12 | 1.36 | 3.35 | 2.63 | 1.7500 | 4.0800 | 28.82 | 0.78 |
| 2014-03 | -40.57 | -41.03 | -3.31 | -3.7700 | 0.6300 | 11.40 | 0.08 |
| 2014-06 | -0.51 | 1.06 | 0.30 | 0.2100 | 1.6500 | 17.04 | 0.28 |
| 2013-12 | 0.00 | 1.42 | 0.82 | 0.8300 | 6.0900 | 18.53 | 0.58 |
| 2013-06 | -0.69 | 1.49 | 0.35 | 0.1600 | 3.7800 | 14.29 | 0.23 |
| 2013-09 | 1.11 | 1.99 | 0.79 | 0.7000 | 4.2800 | 18.03 | 0.40 |
| 2013-03 | -37.91 | -37.79 | -2.43 | -2.4600 | 3.6700 | 9.27 | 0.06 |
| 2012-12 | 12.25 | 13.67 | 7.72 | 6.7600 | 26.4400 | 22.60 | 0.56 |
| 2012-09 | 10.51 | 13.00 | 5.51 | 4.7000 | 20.2700 | 21.61 | 0.42 |
| 2012-06 | 6.38 | 10.22 | 2.47 | 1.4900 | 12.1400 | 19.68 | 0.24 |
| 2012-03 | -26.79 | -20.13 | -1.38 | -1.6900 | 4.8400 | 15.92 | 0.07 |
| 2011-12 | 14.60 | 15.80 | 8.38 | 9.2800 | 35.1200 | 33.30 | 0.53 |
| 2011-06 | 3.88 | 6.43 | 1.43 | 1.6900 | 24.5700 | 35.79 | 0.22 |
| 2011-09 | 12.45 | 13.61 | 5.35 | 5.7200 | 38.1100 | 42.55 | 0.39 |
| 2010-09 | 14.37 | 16.51 | 10.56 | 18.3000 | 38.0400 | 49.25 | 0.64 |
| 2010-12 | 16.21 | 17.54 | 16.94 | 27.6700 | 53.5200 | 49.38 | 0.97 |
| 2011-03 | -33.03 | -32.96 | -1.87 | -8.6700 | 14.7300 | 27.11 | 0.06 |
| 2009-12 | 14.13 | 14.81 | 12.39 | 17.9200 | 54.9200 | 24.78 | 0.84 |
| 2010-03 | -41.04 | -29.52 | -- | -4.3100 | -- | -- | -- |
| 2010-06 | 3.03 | 6.53 | -- | 4.0100 | -- | -- | -- |
| 2007-12 | 17.39 | 19.66 | 17.78 | 28.8700 | 92.5600 | 36.73 | 0.90 |
| 2008-12 | 12.50 | 17.39 | 12.65 | 19.6700 | 74.7900 | 20.04 | 0.73 |
| 2025-06 | 24.67 | 0.00 | -- | -- | -- | -- | -- |
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 | 12.97 | 87.03 | 1.4500 | 1.4100 |
| 2024-12 | 12.76 | 87.23 | 1.3700 | 1.3400 |
| 2024-03 | 12.35 | 87.64 | 1.5400 | 1.5000 |
| 2024-09 | 11.87 | 88.13 | 1.4700 | 1.4200 |
| 2024-06 | 11.85 | 88.14 | 1.6200 | 1.5800 |
| 2023-06 | 11.47 | 88.53 | 1.6000 | 1.5700 |
| 2023-12 | 12.26 | 87.74 | 1.4900 | 1.4500 |
| 2023-09 | 10.77 | 89.23 | 1.6800 | 1.6400 |
| 2022-12 | 9.90 | 90.11 | 1.9000 | 1.8600 |
| 2023-03 | 10.34 | 89.66 | 1.7800 | 1.7400 |
| 2022-09 | 9.98 | 90.02 | 2.1300 | 2.0800 |
| 2022-06 | 10.47 | 89.52 | 2.0500 | 2.0000 |
| 2022-03 | 10.47 | 89.53 | 4.6900 | 4.5500 |
| 2021-12 | 11.15 | 88.85 | 4.9700 | 4.8900 |
| 2021-03 | 11.41 | 88.59 | 6.1200 | 6.0200 |
| 2021-09 | 10.58 | 89.43 | 5.8800 | 5.7400 |
| 2021-06 | 10.16 | 89.84 | 6.8000 | 6.5200 |
| 2020-09 | 11.99 | 88.02 | 6.4100 | 6.2200 |
| 2020-06 | 14.22 | 85.78 | 6.0500 | 5.9000 |
| 2020-03 | 17.72 | 82.28 | 3.2100 | 3.1400 |
| 2020-12 | 12.10 | 87.90 | 5.4900 | 5.4100 |
| 2019-06 | 13.45 | 86.55 | 5.7200 | 5.5700 |
| 2019-09 | 16.91 | 83.09 | 3.5100 | 3.4000 |
| 2019-12 | 18.86 | 81.14 | 3.2200 | 3.1500 |
| 2018-09 | 23.13 | 76.87 | 3.5500 | 3.3300 |
| 2019-03 | 13.04 | 86.96 | 6.1100 | 5.9600 |
| 2018-12 | 14.96 | 85.04 | 5.2100 | 4.7800 |
| 2018-06 | 27.86 | 72.15 | 2.8600 | 2.8200 |
| 2017-12 | 29.03 | 70.98 | 3.3400 | 3.2500 |
| 2018-03 | 25.23 | 74.77 | 3.8400 | 3.7900 |
| 2017-03 | 14.04 | 85.96 | 7.3500 | 7.3100 |
| 2017-06 | 13.44 | 86.55 | 7.5600 | 7.4700 |
| 2017-09 | 11.79 | 88.21 | 8.3800 | 8.3200 |
| 2016-06 | 9.54 | 90.46 | 9.3000 | 9.2400 |
| 2016-09 | 10.34 | 89.66 | 8.5500 | 8.4500 |
| 2016-12 | 12.30 | 87.70 | 7.2100 | 7.1500 |
| 2015-06 | 6.73 | 93.14 | 5.1300 | 2.4400 |
| 2015-09 | 8.32 | 91.61 | 4.4800 | 2.2900 |
| 2015-12 | 39.71 | 60.29 | 6.3200 | 3.2300 |
| 2016-03 | 6.60 | 93.37 | 5.7600 | 2.9200 |
| 2015-03 | 7.09 | 92.88 | 4.2500 | 4.1000 |
| 2014-09 | 13.40 | 86.59 | 2.7200 | 1.4600 |
| 2014-12 | 7.48 | 92.55 | 4.2900 | 1.9700 |
| 2014-03 | 13.55 | 86.52 | 2.2600 | 0.9900 |
| 2014-06 | 13.85 | 86.12 | 2.4800 | 1.2200 |
| 2013-12 | 14.85 | 85.15 | 2.2600 | 1.1600 |
| 2013-06 | 3.91 | 96.01 | 5.7500 | 2.6300 |
| 2013-09 | 11.57 | 88.45 | 2.5800 | 1.1100 |
| 2013-03 | 3.04 | 97.05 | 9.1200 | 7.7300 |
| 2012-12 | 2.49 | 97.43 | 13.4100 | 12.2700 |
| 2012-09 | 1.94 | 98.18 | 20.7500 | 19.3600 |
| 2012-06 | 1.59 | 98.46 | 27.5800 | 25.8100 |
| 2012-03 | 2.69 | 97.32 | 19.1600 | 18.0800 |
| 2011-12 | 2.85 | 97.20 | 19.1100 | 18.3300 |
| 2011-06 | 4.36 | 95.68 | 13.2300 | 12.8500 |
| 2011-09 | 3.36 | 96.80 | 16.4600 | 16.0100 |
| 2010-09 | 50.74 | 48.90 | 0.5100 | 0.4500 |
| 2010-12 | 43.89 | 56.11 | 0.4800 | 0.3900 |
| 2011-03 | 18.35 | 81.65 | 5.9300 | 5.8300 |
| 2009-12 | 36.34 | 63.64 | 1.1400 | 1.0000 |
| 2010-03 | -- | -- | -- | -- |
| 2010-06 | -- | -- | -- | -- |
| 2007-12 | 43.65 | 56.74 | 0.4800 | 0.4600 |
| 2008-12 | 40.68 | 59.09 | 0.3000 | 0.2700 |
| 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) |
| 2025-03 | 564000000.0000 | 278000000.0000 | 46416900.0000 | 3355600.0000 |
| 2024-12 | 2318000000.0000 | 1005000000.0000 | 221000000.0000 | 24986400.0000 |
| 2024-03 | 496000000.0000 | 202000000.0000 | 41790000.0000 | -1489200.0000 |
| 2024-09 | 1637000000.0000 | 708000000.0000 | 139000000.0000 | 438500.0000 |
| 2024-06 | 1029000000.0000 | 429000000.0000 | 89286300.0000 | 12191200.0000 |
| 2023-06 | 1148000000.0000 | 557000000.0000 | 92453200.0000 | 10177500.0000 |
| 2023-12 | 2261000000.0000 | 1019000000.0000 | 178000000.0000 | 21908100.0000 |
| 2023-09 | 1687000000.0000 | 786000000.0000 | 128000000.0000 | -4799300.0000 |
| 2022-12 | 1529000000.0000 | 356000000.0000 | 189000000.0000 | 18627000.0000 |
| 2023-03 | 457000000.0000 | 196000000.0000 | 42369400.0000 | -1950800.0000 |
| 2022-09 | 1082000000.0000 | 248000000.0000 | 145000000.0000 | -11078700.0000 |
| 2022-06 | 701000000.0000 | 150000000.0000 | 101000000.0000 | 9238800.0000 |
| 2022-03 | 373000000.0000 | 86571100.0000 | 51565000.0000 | -2761900.0000 |
| 2021-12 | 1728000000.0000 | 402000000.0000 | 221000000.0000 | 17377700.0000 |
| 2021-03 | 404000000.0000 | 80447800.0000 | 59203000.0000 | -10718400.0000 |
| 2021-09 | 1202000000.0000 | 254000000.0000 | 191000000.0000 | -25193300.0000 |
| 2021-06 | 795000000.0000 | 177000000.0000 | 120000000.0000 | 7013200.0000 |
| 2020-09 | 1188000000.0000 | 260000000.0000 | 153000000.0000 | -32445700.0000 |
| 2020-06 | 790000000.0000 | 169000000.0000 | 93299500.0000 | 16731800.0000 |
| 2020-03 | 412000000.0000 | 88318500.0000 | 48688900.0000 | -6943400.0000 |
| 2020-12 | 1683000000.0000 | 358000000.0000 | 227000000.0000 | 23889000.0000 |
| 2019-06 | 847000000.0000 | 174000000.0000 | 94860600.0000 | 9600900.0000 |
| 2019-09 | 1328000000.0000 | 296000000.0000 | 163000000.0000 | -50325600.0000 |
| 2019-12 | 1933000000.0000 | 411000000.0000 | 233000000.0000 | 26605800.0000 |
| 2018-09 | 2040000000.0000 | 309000000.0000 | 513000000.0000 | -95127400.0000 |
| 2019-03 | 438000000.0000 | 80282900.0000 | 58413300.0000 | -19352100.0000 |
| 2018-12 | 2810000000.0000 | 428000000.0000 | 609000000.0000 | 21751800.0000 |
| 2018-06 | 1397000000.0000 | 177000000.0000 | 323000000.0000 | 19687500.0000 |
| 2017-12 | 1834000000.0000 | 356000000.0000 | 223000000.0000 | 9714500.0000 |
| 2018-03 | 714000000.0000 | 84014500.0000 | 197000000.0000 | -38115000.0000 |
| 2017-03 | 404000000.0000 | 97887000.0000 | 188000000.0000 | -27936300.0000 |
| 2017-06 | 757000000.0000 | 167000000.0000 | 373000000.0000 | 5255400.0000 |
| 2017-09 | 1154000000.0000 | 293000000.0000 | 110000000.0000 | -94028400.0000 |
| 2016-06 | 578000000.0000 | 102000000.0000 | 292000000.0000 | -994600.0000 |
| 2016-09 | 916000000.0000 | 153000000.0000 | 487000000.0000 | -25561200.0000 |
| 2016-12 | 1344000000.0000 | 298000000.0000 | 638000000.0000 | -677100.0000 |
| 2015-06 | 1007000000.0000 | 161000000.0000 | 655000000.0000 | -1571700.0000 |
| 2015-09 | 1335000000.0000 | 282000000.0000 | 796000000.0000 | -42739700.0000 |
| 2015-12 | 1679000000.0000 | 340000000.0000 | 948000000.0000 | 7394200.0000 |
| 2016-03 | 285000000.0000 | 50362200.0000 | 142000000.0000 | -2109800.0000 |
| 2015-03 | 77783000.0000 | 3342000.0000 | 11404800.0000 | -57500.0000 |
| 2014-09 | 367000000.0000 | 10373000.0000 | 18328300.0000 | 1794500.0000 |
| 2014-12 | 509000000.0000 | 34420200.0000 | 37491200.0000 | 2656700.0000 |
| 2014-03 | 76493300.0000 | 1774800.0000 | 6918000.0000 | 611300.0000 |
| 2014-06 | 198000000.0000 | 4742200.0000 | 13615100.0000 | 1500000.0000 |
| 2013-12 | 408000000.0000 | 21789700.0000 | 34965800.0000 | 1453300.0000 |
| 2013-06 | 146000000.0000 | 5368600.0000 | 11020400.0000 | -5200.0000 |
| 2013-09 | 268000000.0000 | 6920500.0000 | 13227400.0000 | 568200.0000 |
| 2013-03 | 54080000.0000 | 2316500.0000 | 5977600.0000 | -385000.0000 |
| 2012-12 | 308000000.0000 | 9953600.0000 | 17697200.0000 | -5005600.0000 |
| 2012-09 | 230000000.0000 | 6541900.0000 | 12591900.0000 | -4319300.0000 |
| 2012-06 | 132000000.0000 | 4295500.0000 | 7242200.0000 | -60600.0000 |
| 2012-03 | 51859800.0000 | 1726800.0000 | 3525200.0000 | -1420600.0000 |
| 2011-12 | 275000000.0000 | 8817100.0000 | 18874700.0000 | 1812000.0000 |
| 2011-06 | 124000000.0000 | 4242900.0000 | 10375200.0000 | 1812000.0000 |
| 2011-09 | 204000000.0000 | 6348100.0000 | 14361800.0000 | -1812500.0000 |
| 2010-09 | 149000000.0000 | 5270300.0000 | 9296200.0000 | 1935600.0000 |
| 2010-12 | 212000000.0000 | 7280600.0000 | 12489600.0000 | 3088300.0000 |
| 2011-03 | 49265600.0000 | 1923900.0000 | 6041900.0000 | 793900.0000 |
| 2009-12 | 158000000.0000 | 4707700.0000 | 10419800.0000 | 4684100.0000 |
| 2010-03 | 28322100.0000 | 1225400.0000 | 2719800.0000 | 393300.0000 |
| 2010-06 | 91434200.0000 | 3188200.0000 | 6393900.0000 | 980800.0000 |
| 2007-12 | 133000000.0000 | 4438700.0000 | 7586400.0000 | 4838600.0000 |
| 2008-12 | 126000000.0000 | 3579500.0000 | 8929300.0000 | 6540600.0000 |
| 2025-06 | 1252000000.0000 | 595000000.0000 | 103000000.0000 | 11801300.0000 |