中商官网
研究报告
亚威股份（002559）
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 | 467000000.0000 | -16.31 | 34128700.0000 | -23.51 | 33985700.0000 | -23.79 | 30673800.0000 | -15.29 |
| 2024-09-30 | 1491000000.0000 | -1.78 | 84698300.0000 | -26.98 | 84540600.0000 | -19.49 | 88182000.0000 | 4.02 |
| 2024-06-30 | 1029000000.0000 | 1.78 | 64282300.0000 | -23.54 | 64309200.0000 | -11.92 | 58908700.0000 | 1.16 |
| 2024-12-31 | 2057000000.0000 | 6.69 | 52427500.0000 | -46.64 | 51296100.0000 | -41.13 | 48027400.0000 | -41.77 |
| 2024-03-31 | 558000000.0000 | 9.41 | 44620100.0000 | -14.12 | 44597200.0000 | -14.00 | 36211200.0000 | -13.64 |
| 2023-09-30 | 1518000000.0000 | -0.20 | 116000000.0000 | 25.49 | 105000000.0000 | 13.57 | 84771900.0000 | 18.89 |
| 2023-12-31 | 1928000000.0000 | 5.36 | 98250500.0000 | -162.98 | 87139900.0000 | -155.86 | 82472000.0000 | -148.51 |
| 2023-06-30 | 1011000000.0000 | -3.62 | 84069000.0000 | 39.32 | 73012200.0000 | 20.96 | 58233900.0000 | 36.94 |
| 2023-03-31 | 510000000.0000 | -1.35 | 51954700.0000 | 21.30 | 51858300.0000 | 20.50 | 41928800.0000 | 21.93 |
| 2022-12-31 | 1830000000.0000 | -8.45 | -156000000.0000 | -243.12 | -156000000.0000 | -244.44 | -170000000.0000 | -303.99 |
| 2022-09-30 | 1521000000.0000 | 0.26 | 92438300.0000 | -34.90 | 92455400.0000 | -34.43 | 71300400.0000 | -35.18 |
| 2022-06-30 | 1049000000.0000 | 1.94 | 60343100.0000 | -37.87 | 60361400.0000 | -37.26 | 42525700.0000 | -42.31 |
| 2022-03-31 | 517000000.0000 | 30.89 | 42832800.0000 | 16.87 | 43034400.0000 | 17.43 | 34386700.0000 | 16.51 |
| 2021-12-31 | 1999000000.0000 | 21.96 | 109000000.0000 | -30.57 | 108000000.0000 | -25.00 | 83337100.0000 | -33.33 |
| 2021-09-30 | 1517000000.0000 | 26.73 | 142000000.0000 | 20.34 | 141000000.0000 | 19.49 | 110000000.0000 | 12.14 |
| 2021-06-30 | 1029000000.0000 | 37.75 | 97131000.0000 | 32.52 | 96209500.0000 | 31.29 | 73718200.0000 | 21.76 |
| 2021-03-31 | 395000000.0000 | 43.64 | 36649800.0000 | 67.13 | 36646000.0000 | 67.20 | 29514600.0000 | 83.49 |
| 2020-06-30 | 747000000.0000 | 1.22 | 73294300.0000 | -8.09 | 73282600.0000 | -8.04 | 60542700.0000 | -9.75 |
| 2020-12-31 | 1639000000.0000 | 11.65 | 157000000.0000 | 35.34 | 144000000.0000 | 30.91 | 125000000.0000 | 33.88 |
| 2020-09-30 | 1197000000.0000 | 6.12 | 118000000.0000 | 5.36 | 118000000.0000 | 5.36 | 98093600.0000 | 5.81 |
| 2019-09-30 | 1128000000.0000 | -1.14 | 112000000.0000 | 6.67 | 112000000.0000 | 6.67 | 92704800.0000 | 5.89 |
| 2019-12-31 | 1468000000.0000 | -4.24 | 116000000.0000 | -10.77 | 110000000.0000 | -15.38 | 93364400.0000 | -18.81 |
| 2020-03-31 | 275000000.0000 | -8.03 | 21929300.0000 | -24.74 | 21918100.0000 | -24.77 | 16084900.0000 | -34.37 |
| 2018-12-31 | 1533000000.0000 | 6.53 | 130000000.0000 | 9.24 | 130000000.0000 | 9.24 | 115000000.0000 | 16.45 |
| 2019-06-30 | 738000000.0000 | -3.53 | 79743400.0000 | -1.32 | 79691700.0000 | -1.70 | 67082900.0000 | -1.65 |
| 2019-03-31 | 299000000.0000 | 10.74 | 29136300.0000 | 13.88 | 29135800.0000 | 13.89 | 24510200.0000 | 15.19 |
| 2018-03-31 | 270000000.0000 | 11.57 | 25585200.0000 | 22.96 | 25582200.0000 | 23.30 | 21278400.0000 | 22.25 |
| 2018-06-30 | 765000000.0000 | 19.72 | 80808200.0000 | 29.32 | 81072900.0000 | 34.00 | 68210100.0000 | 36.67 |
| 2018-09-30 | 1141000000.0000 | 19.23 | 105000000.0000 | 30.84 | 105000000.0000 | 34.48 | 87548200.0000 | 35.87 |
| 2017-12-31 | 1439000000.0000 | 23.10 | 119000000.0000 | 40.09 | 119000000.0000 | -12.50 | 98756800.0000 | -14.86 |
| 2017-06-30 | 639000000.0000 | 20.57 | 62489400.0000 | 62.13 | 60502900.0000 | 12.33 | 49907700.0000 | 9.82 |
| 2017-09-30 | 957000000.0000 | 21.14 | 80248400.0000 | 64.04 | 78076300.0000 | 19.09 | 64434500.0000 | 17.25 |
| 2017-03-31 | 242000000.0000 | 35.20 | 20808000.0000 | 288.33 | 20747900.0000 | 7.21 | 17405900.0000 | 7.72 |
| 2016-09-30 | 790000000.0000 | 15.50 | 48919000.0000 | -29.86 | 65561500.0000 | -10.43 | 54955900.0000 | -11.03 |
| 2016-12-31 | 1169000000.0000 | 30.91 | 84948300.0000 | 23.96 | 136000000.0000 | 60.60 | 116000000.0000 | 59.27 |
| 2015-12-31 | 893000000.0000 | -0.11 | 68528400.0000 | -25.89 | 84680100.0000 | -13.54 | 72833300.0000 | -13.25 |
| 2016-06-30 | 530000000.0000 | 9.50 | 38543400.0000 | -34.86 | 53860400.0000 | -11.96 | 45446800.0000 | -11.86 |
| 2016-03-31 | 179000000.0000 | -14.76 | 5358300.0000 | -72.68 | 19353200.0000 | -5.56 | 16157800.0000 | -5.37 |
| 2015-06-30 | 484000000.0000 | 0.41 | 59171200.0000 | 5.37 | 61174400.0000 | -2.47 | 51562400.0000 | -2.78 |
| 2014-12-31 | 894000000.0000 | 5.05 | 92469600.0000 | 6.11 | 97946300.0000 | 3.66 | 83961100.0000 | 2.58 |
| 2015-09-30 | 684000000.0000 | -2.84 | 69741800.0000 | -15.53 | 73192800.0000 | -18.21 | 61766700.0000 | -18.35 |
| 2015-03-31 | 210000000.0000 | 6.60 | 19611800.0000 | 0.64 | 20493500.0000 | -4.87 | 17075400.0000 | -5.40 |
| 2014-06-30 | 482000000.0000 | 15.31 | 56155100.0000 | 17.42 | 62721200.0000 | 12.71 | 53035400.0000 | 12.32 |
| 2014-03-31 | 197000000.0000 | 20.86 | 19487700.0000 | 12.18 | 21542300.0000 | 23.59 | 18050500.0000 | 22.48 |
| 2014-09-30 | 704000000.0000 | 6.18 | 82560200.0000 | 5.31 | 89490200.0000 | 4.16 | 75652500.0000 | 3.71 |
| 2013-06-30 | 418000000.0000 | 0.24 | 47822900.0000 | -14.01 | 55647500.0000 | -10.98 | 47220200.0000 | -10.92 |
| 2013-12-31 | 851000000.0000 | 11.53 | 87147200.0000 | 17.36 | 94485600.0000 | 3.41 | 81851700.0000 | 4.07 |
| 2013-09-30 | 663000000.0000 | 14.51 | 78398400.0000 | 14.82 | 85917700.0000 | 3.08 | 72943300.0000 | 3.23 |
| 2013-03-31 | 163000000.0000 | -18.50 | 17372000.0000 | -39.69 | 17430000.0000 | -39.29 | 14737300.0000 | -39.44 |
| 2012-12-31 | 763000000.0000 | -10.55 | 74256600.0000 | -27.20 | 91369000.0000 | -16.94 | 78648000.0000 | -17.30 |
| 2012-09-30 | 579000000.0000 | -6.01 | 68276800.0000 | -21.93 | 83349100.0000 | -9.76 | 70664100.0000 | -9.31 |
| 2011-12-31 | 853000000.0000 | 32.66 | 102000000.0000 | 44.51 | 110000000.0000 | 26.81 | 95100700.0000 | 25.79 |
| 2012-06-30 | 417000000.0000 | 2.96 | 55612800.0000 | -2.37 | 62508900.0000 | 0.61 | 53007300.0000 | 1.81 |
| 2012-03-31 | 200000000.0000 | 1.01 | 28805500.0000 | 4.23 | 28711300.0000 | 4.25 | 24335900.0000 | 4.98 |
| 2011-03-31 | 198000000.0000 | 101.07 | 27636200.0000 | 269.80 | 27540300.0000 | 138.30 | 23182500.0000 | 127.92 |
| 2011-09-30 | 616000000.0000 | 39.68 | 87452100.0000 | 52.77 | 92360700.0000 | 29.16 | 77914400.0000 | 28.02 |
| 2011-06-30 | 405000000.0000 | 44.64 | 56960000.0000 | 75.61 | 62129500.0000 | 33.77 | 52063500.0000 | 31.85 |
| 2010-06-30 | 280000000.0000 | -- | 32434900.0000 | -- | 46443600.0000 | -- | 39487700.0000 | -- |
| 2010-09-30 | 441000000.0000 | -- | 57243600.0000 | -- | 71508500.0000 | -- | 60858900.0000 | -- |
| 2010-12-31 | 643000000.0000 | 71.01 | 70584800.0000 | 93.90 | 86742200.0000 | 90.50 | 75605600.0000 | 91.45 |
| 2008-12-31 | 314000000.0000 | 3.29 | 36063900.0000 | -14.60 | 41916400.0000 | -5.29 | 36836600.0000 | -7.57 |
| 2007-12-31 | 304000000.0000 | -- | 42231400.0000 | -- | 44257900.0000 | -- | 39855200.0000 | -- |
| 2010-03-31 | 98475400.0000 | -- | 7473200.0000 | -- | 11556900.0000 | -- | 10171200.0000 | -- |
| 2009-12-31 | 376000000.0000 | 19.75 | 36403300.0000 | 0.94 | 45534800.0000 | 8.63 | 39491400.0000 | 7.21 |
| 2025-06-30 | 1024000000.0000 | -0.49 | 59580600.0000 | -7.31 | 59401600.0000 | -7.63 | 47911800.0000 | -18.67 |
| 2025-09-30 | 1585000000.0000 | 6.30 | 87723300.0000 | 3.57 | 87468800.0000 | 3.46 | 75458400.0000 | -14.43 |
| 2025-12-31 | 2285000000.0000 | 11.08 | 85045900.0000 | 62.22 | 82313700.0000 | 60.47 | 74422000.0000 | 54.96 |
| 2026-03-31 | 456000000.0000 | -2.36 | 33621100.0000 | -1.49 | 32758900.0000 | -3.61 | 28787500.0000 | -6.15 |
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 | 6.42 | 7.28 | 0.74 | 2.0800 | 0.2600 | 6.34 | 0.10 |
| 2024-09 | 3.35 | 5.67 | 1.81 | 5.7300 | 0.8500 | 6.42 | 0.32 |
| 2024-06 | 4.18 | 6.25 | 1.39 | 3.7300 | 0.6400 | 6.37 | 0.22 |
| 2024-12 | 0.58 | 2.49 | 1.11 | 4.3100 | 1.2400 | 6.87 | 0.45 |
| 2024-03 | 7.17 | 7.99 | 0.99 | 2.3600 | 0.3700 | 7.14 | 0.12 |
| 2023-09 | 6.26 | 6.92 | 2.33 | 5.7000 | 1.0000 | 6.31 | 0.34 |
| 2023-12 | 2.28 | 4.52 | 1.98 | 5.6900 | 1.2500 | 6.60 | 0.44 |
| 2023-06 | 6.53 | 7.22 | 1.71 | 3.8600 | 0.6900 | 6.50 | 0.24 |
| 2023-03 | 8.04 | 10.17 | 1.22 | 2.8400 | 0.3600 | 6.54 | 0.12 |
| 2022-12 | -9.95 | -8.52 | -3.70 | 0.4300 | 1.3900 | 5.70 | 0.43 |
| 2022-09 | 5.52 | 6.08 | 2.24 | 5.9200 | 1.2100 | 5.60 | 0.37 |
| 2022-06 | 5.72 | 5.75 | 1.42 | 4.0100 | 0.8600 | 5.78 | 0.25 |
| 2022-03 | 6.96 | 8.32 | 1.01 | 2.3100 | 0.4400 | 6.09 | 0.12 |
| 2021-12 | 5.95 | 5.40 | 2.60 | 7.4700 | 2.0000 | 5.97 | 0.48 |
| 2021-09 | 9.03 | 9.29 | 3.50 | 7.8600 | 1.5500 | 6.03 | 0.38 |
| 2021-06 | 10.01 | 9.35 | 2.53 | 5.5400 | 1.1900 | 5.91 | 0.27 |
| 2021-03 | 4.81 | 9.28 | 0.96 | 2.0400 | 0.4700 | 5.05 | 0.10 |
| 2020-06 | 7.10 | 9.81 | 2.12 | 3.9700 | 1.1300 | 4.47 | 0.22 |
| 2020-12 | 6.04 | 8.79 | 3.84 | 8.3400 | 2.2700 | 5.17 | 0.44 |
| 2020-09 | 6.27 | 9.86 | 3.48 | 6.2700 | 1.7100 | 4.65 | 0.35 |
| 2019-09 | 7.80 | 9.93 | 3.92 | 5.8200 | 1.6600 | 3.90 | 0.40 |
| 2019-12 | 6.06 | 7.49 | 3.69 | 6.0900 | 2.2300 | 4.37 | 0.49 |
| 2020-03 | 5.09 | 7.97 | 0.70 | 1.1000 | 0.4200 | 3.49 | 0.09 |
| 2018-12 | 6.07 | 8.48 | 5.44 | 6.8400 | 2.5500 | 4.43 | 0.64 |
| 2019-06 | 8.40 | 10.80 | 3.16 | 4.1900 | 1.0800 | 3.91 | 0.29 |
| 2019-03 | 6.69 | 9.74 | 1.19 | 1.4800 | 0.4600 | 3.30 | 0.12 |
| 2018-03 | 7.04 | 9.47 | 1.05 | 1.3200 | 0.4300 | 3.13 | 0.11 |
| 2018-06 | 8.10 | 10.60 | 3.37 | 4.1000 | 1.2400 | 4.14 | 0.32 |
| 2018-09 | 6.84 | 9.20 | 4.24 | 5.3200 | 1.7600 | 4.05 | 0.46 |
| 2017-12 | 6.60 | 8.27 | 5.14 | 6.0200 | 2.7000 | 4.96 | 0.62 |
| 2017-06 | 7.98 | 9.47 | 2.65 | 3.0700 | 1.2100 | 4.50 | 0.28 |
| 2017-09 | 6.17 | 8.16 | 3.44 | 3.9800 | 1.7100 | 4.71 | 0.42 |
| 2017-03 | 5.79 | 8.57 | 0.92 | 1.1000 | 0.4700 | 3.79 | 0.11 |
| 2016-09 | 6.08 | 8.30 | 3.11 | 3.8400 | 1.5600 | 4.45 | 0.37 |
| 2016-12 | 7.10 | 11.63 | 6.24 | 7.9800 | 2.3500 | 5.09 | 0.54 |
| 2015-12 | 7.61 | 9.48 | 4.15 | 5.5700 | 1.8700 | 5.45 | 0.44 |
| 2016-06 | 7.17 | 10.16 | 2.62 | 3.1600 | 1.1400 | 4.50 | 0.26 |
| 2016-03 | 2.79 | 10.81 | 0.96 | 1.1300 | 0.3800 | 3.49 | 0.09 |
| 2015-06 | 12.40 | 12.64 | 3.68 | 4.1300 | 1.1000 | 7.31 | 0.29 |
| 2014-12 | 10.40 | 10.96 | 5.58 | 6.7600 | 1.8800 | 8.45 | 0.51 |
| 2015-09 | 10.23 | 10.70 | 3.89 | 4.9300 | 1.5000 | 5.89 | 0.36 |
| 2015-03 | 9.05 | 9.76 | 1.15 | 1.4500 | 0.4700 | 7.18 | 0.12 |
| 2014-06 | 11.62 | 13.01 | 3.66 | 4.2400 | 1.0300 | 9.61 | 0.28 |
| 2014-03 | 9.64 | 10.94 | 1.29 | 1.4500 | 0.4200 | 8.57 | 0.12 |
| 2014-09 | 11.65 | 12.71 | 5.27 | 6.0400 | 1.4700 | 9.11 | 0.41 |
| 2013-06 | 11.48 | 13.31 | 3.54 | 3.9000 | 0.9900 | 8.27 | 0.27 |
| 2013-12 | 9.99 | 11.10 | 5.80 | 6.7400 | 1.9700 | 9.08 | 0.52 |
| 2013-09 | 11.76 | 12.96 | 5.36 | 6.0000 | 1.5800 | 8.86 | 0.41 |
| 2013-03 | 11.04 | 10.69 | 1.14 | 1.2300 | 0.3900 | 7.09 | 0.11 |
| 2012-12 | 9.96 | 11.97 | 6.16 | 6.7800 | 1.8900 | 8.41 | 0.51 |
| 2012-09 | 11.92 | 14.40 | 5.59 | 6.0400 | 1.4100 | 8.55 | 0.39 |
| 2011-12 | 11.96 | 12.90 | 7.34 | 9.8900 | 2.5000 | 12.68 | 0.57 |
| 2012-06 | 13.43 | 14.99 | 4.24 | 4.5800 | 1.0400 | 9.14 | 0.28 |
| 2012-03 | 14.50 | 14.36 | 1.99 | 2.1100 | 0.4900 | 9.29 | 0.14 |
| 2011-03 | 14.14 | 13.91 | 1.76 | 4.4400 | 0.6300 | 15.62 | 0.13 |
| 2011-09 | 14.12 | 14.99 | 6.38 | 8.5700 | 1.6600 | 13.27 | 0.43 |
| 2011-06 | 14.07 | 15.34 | 4.33 | 6.4500 | 1.1700 | 14.63 | 0.28 |
| 2010-06 | 11.43 | 16.59 | 8.41 | 21.4200 | 1.3300 | 18.28 | 0.51 |
| 2010-09 | 12.93 | 16.22 | -- | -- | -- | -- | -- |
| 2010-12 | 10.89 | 13.49 | 12.54 | 38.1400 | 2.7600 | 18.19 | 0.93 |
| 2008-12 | 11.15 | 13.35 | 10.45 | 29.4300 | 1.9600 | 10.83 | 0.78 |
| 2007-12 | 13.82 | 14.56 | 13.92 | 59.4700 | 2.4300 | 11.88 | 0.96 |
| 2010-03 | 7.59 | 11.74 | -- | 5.9000 | -- | -- | -- |
| 2009-12 | 9.84 | 12.11 | 9.33 | 26.3500 | 2.0100 | 13.23 | 0.77 |
| 2025-06 | 2.15 | 5.80 | 1.28 | 4.0700 | 0.5900 | 6.46 | 0.22 |
| 2025-09 | 2.40 | 5.52 | 1.85 | 5.8700 | 0.9000 | 6.46 | 0.34 |
| 2025-12 | 1.18 | 3.60 | -- | -- | -- | -- | -- |
| 2026-03 | 3.95 | 7.18 | -- | -- | -- | -- | -- |
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 | 61.99 | 38.01 | 1.2400 | 0.6600 |
| 2024-09 | 60.83 | 39.17 | 1.3600 | 0.7500 |
| 2024-06 | 60.99 | 39.01 | 1.3700 | 0.8000 |
| 2024-12 | 62.83 | 37.17 | 1.2300 | 0.6700 |
| 2024-03 | 59.48 | 40.52 | 1.2900 | 0.7900 |
| 2023-09 | 59.34 | 40.66 | 1.2900 | 0.8000 |
| 2023-12 | 59.12 | 40.86 | 1.2100 | 0.7200 |
| 2023-06 | 57.87 | 42.13 | 1.3300 | 0.8200 |
| 2023-03 | 56.06 | 43.94 | 1.4300 | 0.9000 |
| 2022-12 | 56.78 | 43.20 | 1.4500 | 0.8900 |
| 2022-09 | 50.91 | 49.09 | 1.4000 | 0.8800 |
| 2022-06 | 53.23 | 46.75 | 1.3500 | 0.8800 |
| 2022-03 | 51.55 | 48.45 | 1.3700 | 0.9000 |
| 2021-12 | 50.99 | 49.01 | 1.3700 | 0.9100 |
| 2021-09 | 48.51 | 51.49 | 1.4000 | 0.9300 |
| 2021-06 | 46.54 | 53.46 | 1.4400 | 0.9800 |
| 2021-03 | 46.09 | 53.91 | 1.4600 | 1.0200 |
| 2020-06 | 41.83 | 58.17 | 1.5100 | 1.1200 |
| 2020-12 | 45.91 | 54.12 | 1.4500 | 1.0700 |
| 2020-09 | 41.60 | 58.40 | 1.5200 | 1.0900 |
| 2019-09 | 34.68 | 65.32 | 1.8700 | 1.2800 |
| 2019-12 | 37.62 | 62.38 | 1.7300 | 1.2200 |
| 2020-03 | 38.78 | 61.22 | 1.6800 | 1.2000 |
| 2018-12 | 30.14 | 69.86 | 2.3600 | 1.4600 |
| 2019-06 | 37.21 | 62.79 | 1.9300 | 1.2800 |
| 2019-03 | 31.49 | 68.55 | 2.2900 | 1.5100 |
| 2018-03 | 31.66 | 68.34 | 2.3300 | 1.5200 |
| 2018-06 | 31.80 | 68.20 | 2.2800 | 1.4100 |
| 2018-09 | 33.24 | 66.76 | 2.2000 | 1.3200 |
| 2017-12 | 29.23 | 70.73 | 2.4800 | 1.7200 |
| 2017-06 | 30.95 | 69.05 | 2.3900 | 1.5800 |
| 2017-09 | 29.14 | 70.86 | 2.5700 | 1.6800 |
| 2017-03 | 28.58 | 71.42 | 2.6100 | 1.5300 |
| 2016-09 | 30.54 | 69.46 | 2.8100 | 1.6600 |
| 2016-12 | 27.31 | 72.74 | 2.7700 | 1.8400 |
| 2015-12 | 28.30 | 71.70 | 3.2900 | 2.3100 |
| 2016-06 | 29.19 | 70.81 | 2.9400 | 1.7900 |
| 2016-03 | 26.94 | 73.06 | 3.3500 | 1.9500 |
| 2015-06 | 21.21 | 78.79 | 3.6800 | 2.6000 |
| 2014-12 | 25.80 | 74.20 | 3.2500 | 2.2800 |
| 2015-09 | 22.45 | 77.55 | 3.3600 | 2.3000 |
| 2015-03 | 25.83 | 74.17 | 3.1800 | 2.2600 |
| 2014-06 | 26.84 | 73.10 | 3.3500 | 2.3700 |
| 2014-03 | 24.57 | 75.43 | 3.8700 | 2.6700 |
| 2014-09 | 24.81 | 75.19 | 3.5900 | 2.4500 |
| 2013-06 | 23.12 | 76.88 | 3.2700 | 2.1300 |
| 2013-12 | 23.71 | 76.35 | 4.1000 | 2.8100 |
| 2013-09 | 22.97 | 77.03 | 3.3200 | 2.1900 |
| 2013-03 | 21.02 | 78.98 | 3.6600 | 2.3100 |
| 2012-12 | 19.47 | 80.53 | 3.8700 | 2.5300 |
| 2012-09 | 20.32 | 79.68 | 3.6800 | 2.3500 |
| 2011-12 | 23.35 | 76.65 | 3.6300 | 2.3600 |
| 2012-06 | 20.66 | 79.34 | 3.7300 | 2.4700 |
| 2012-03 | 18.71 | 81.29 | 4.3100 | 2.7700 |
| 2011-03 | 29.96 | 70.04 | 2.9200 | 2.2200 |
| 2011-09 | 21.89 | 78.11 | 3.7100 | 2.3200 |
| 2011-06 | 23.05 | 76.95 | 3.6000 | 2.4100 |
| 2010-06 | 61.05 | 38.95 | 1.1400 | 0.5000 |
| 2010-09 | -- | -- | -- | -- |
| 2010-12 | 65.32 | 34.68 | 0.9800 | 0.4200 |
| 2008-12 | 61.35 | 38.90 | 1.4300 | 0.5400 |
| 2007-12 | 61.01 | 38.99 | 1.3100 | 0.5300 |
| 2010-03 | -- | -- | -- | -- |
| 2009-12 | 62.09 | 37.91 | 1.2500 | 0.6000 |
| 2025-06 | 63.00 | 37.02 | 1.1700 | 0.6300 |
| 2025-09 | 63.09 | 36.91 | 1.1800 | 0.6400 |
| 2025-12 | -- | -- | -- | -- |
| 2026-03 | -- | -- | -- | -- |
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 | 437000000.0000 | 30236600.0000 | 25329200.0000 | -1370000.0000 |
| 2024-09 | 1441000000.0000 | 133000000.0000 | 72800500.0000 | -1751900.0000 |
| 2024-06 | 986000000.0000 | 84496600.0000 | 47739200.0000 | 9775900.0000 |
| 2024-12 | 2045000000.0000 | 139000000.0000 | 93757800.0000 | 20602300.0000 |
| 2024-03 | 518000000.0000 | 35761200.0000 | 21149500.0000 | 3508400.0000 |
| 2023-09 | 1423000000.0000 | 120000000.0000 | 66227500.0000 | -4877400.0000 |
| 2023-12 | 1884000000.0000 | 177000000.0000 | 85010800.0000 | 14601100.0000 |
| 2023-06 | 945000000.0000 | 77751300.0000 | 42821900.0000 | 8652300.0000 |
| 2023-03 | 469000000.0000 | 32057500.0000 | 21004400.0000 | 1895300.0000 |
| 2022-12 | 2012000000.0000 | 147000000.0000 | 79018800.0000 | 11518600.0000 |
| 2022-09 | 1437000000.0000 | 102000000.0000 | 73925300.0000 | -12415900.0000 |
| 2022-06 | 989000000.0000 | 64110200.0000 | 48016900.0000 | 7008200.0000 |
| 2022-03 | 481000000.0000 | 31026200.0000 | 24260900.0000 | 1494100.0000 |
| 2021-12 | 1880000000.0000 | 136000000.0000 | 91245300.0000 | 21537700.0000 |
| 2021-09 | 1380000000.0000 | 90932000.0000 | 63859600.0000 | 683400.0000 |
| 2021-06 | 926000000.0000 | 57044800.0000 | 38824300.0000 | 9576500.0000 |
| 2021-03 | 376000000.0000 | 26439900.0000 | 21057500.0000 | 1658700.0000 |
| 2020-06 | 694000000.0000 | 54938000.0000 | 33220400.0000 | 5400000.0000 |
| 2020-12 | 1540000000.0000 | 114000000.0000 | 80403300.0000 | 17285900.0000 |
| 2020-09 | 1122000000.0000 | 92588800.0000 | 57800900.0000 | 4578100.0000 |
| 2019-09 | 1040000000.0000 | 104000000.0000 | 51919000.0000 | -6582600.0000 |
| 2019-12 | 1379000000.0000 | 141000000.0000 | 71004500.0000 | 704500.0000 |
| 2020-03 | 261000000.0000 | 20620800.0000 | 12081800.0000 | 2666000.0000 |
| 2018-12 | 1440000000.0000 | 120000000.0000 | 64120800.0000 | 1210000.0000 |
| 2019-06 | 676000000.0000 | 62851800.0000 | 30957000.0000 | 18200.0000 |
| 2019-03 | 279000000.0000 | 24569400.0000 | 15343700.0000 | -11600.0000 |
| 2018-03 | 251000000.0000 | 20347200.0000 | 13177500.0000 | 3198800.0000 |
| 2018-06 | 703000000.0000 | 49242200.0000 | 31917700.0000 | -80500.0000 |
| 2018-09 | 1063000000.0000 | 87311400.0000 | 50013500.0000 | -7768400.0000 |
| 2017-12 | 1344000000.0000 | 101000000.0000 | 52084800.0000 | 6986300.0000 |
| 2017-06 | 588000000.0000 | 38104100.0000 | 60212000.0000 | 1719300.0000 |
| 2017-09 | 898000000.0000 | 68752700.0000 | 39550300.0000 | 69800.0000 |
| 2017-03 | 228000000.0000 | 17215500.0000 | 22642200.0000 | -654200.0000 |
| 2016-09 | 742000000.0000 | 61302400.0000 | 73950500.0000 | -5072400.0000 |
| 2016-12 | 1086000000.0000 | 93963800.0000 | 115000000.0000 | -1222700.0000 |
| 2015-12 | 825000000.0000 | 66596700.0000 | 98870600.0000 | -350900.0000 |
| 2016-06 | 492000000.0000 | 37228300.0000 | 48269800.0000 | -63600.0000 |
| 2016-03 | 174000000.0000 | 12850100.0000 | 17627300.0000 | -1123700.0000 |
| 2015-06 | 424000000.0000 | 26416300.0000 | 36953400.0000 | 1679700.0000 |
| 2014-12 | 801000000.0000 | 57411700.0000 | 90885900.0000 | 2315300.0000 |
| 2015-09 | 614000000.0000 | 41259000.0000 | 63614300.0000 | -7860500.0000 |
| 2015-03 | 191000000.0000 | 10762700.0000 | 17794000.0000 | 430700.0000 |
| 2014-06 | 426000000.0000 | 25384700.0000 | 45034800.0000 | 404800.0000 |
| 2014-03 | 178000000.0000 | 12615000.0000 | 17322700.0000 | -2811700.0000 |
| 2014-09 | 622000000.0000 | 38907500.0000 | 71180400.0000 | -5056800.0000 |
| 2013-06 | 370000000.0000 | 20264900.0000 | 34758800.0000 | 1242100.0000 |
| 2013-12 | 766000000.0000 | 49488900.0000 | 77295600.0000 | 2466800.0000 |
| 2013-09 | 585000000.0000 | 31955200.0000 | 50644900.0000 | -3856800.0000 |
| 2013-03 | 145000000.0000 | 7948500.0000 | 15857400.0000 | -908100.0000 |
| 2012-12 | 687000000.0000 | 43014400.0000 | 68853500.0000 | 1281000.0000 |
| 2012-09 | 510000000.0000 | 30190600.0000 | 46546500.0000 | -4560000.0000 |
| 2011-12 | 751000000.0000 | 42886100.0000 | 65024500.0000 | 4667700.0000 |
| 2012-06 | 361000000.0000 | 19547000.0000 | 27930600.0000 | 970600.0000 |
| 2012-03 | 171000000.0000 | 8204500.0000 | 13167500.0000 | -1505100.0000 |
| 2011-03 | 170000000.0000 | 8649000.0000 | 14249800.0000 | 1661600.0000 |
| 2011-09 | 529000000.0000 | 27693700.0000 | 43232200.0000 | 43400.0000 |
| 2011-06 | 348000000.0000 | 17271200.0000 | 30656100.0000 | 3876900.0000 |
| 2010-06 | 248000000.0000 | 12742700.0000 | 23460900.0000 | 3621600.0000 |
| 2010-09 | 384000000.0000 | 20705700.0000 | 30522500.0000 | 3908300.0000 |
| 2010-12 | 573000000.0000 | 30769600.0000 | 52238300.0000 | 4696500.0000 |
| 2008-12 | 279000000.0000 | 20213200.0000 | 32850500.0000 | 4409000.0000 |
| 2007-12 | 262000000.0000 | 16526100.0000 | 27239300.0000 | 1591400.0000 |
| 2010-03 | 91002200.0000 | 6481300.0000 | 8462300.0000 | 1985200.0000 |
| 2009-12 | 339000000.0000 | 21886300.0000 | 34153900.0000 | 3904400.0000 |
| 2025-06 | 1002000000.0000 | 69496000.0000 | 50725200.0000 | 7676200.0000 |
| 2025-09 | 1547000000.0000 | 104000000.0000 | 74055400.0000 | -3090800.0000 |
| 2025-12 | 2258000000.0000 | 154000000.0000 | 98349100.0000 | 2821000.0000 |
| 2026-03 | 438000000.0000 | 33932800.0000 | 23327700.0000 | 8710600.0000 |