中商官网
研究报告
徐家汇（002561）
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 | 438000000.0000 | -19.19 | 19384700.0000 | -83.71 | 20507900.0000 | -82.77 | 12295500.0000 | -85.73 |
| 2025-03-31 | 104000000.0000 | -22.96 | 11860600.0000 | -39.71 | 12472400.0000 | -37.25 | 8764900.0000 | -33.58 |
| 2024-09-30 | 330000000.0000 | -17.71 | 14089000.0000 | -79.18 | 14792100.0000 | -78.22 | 4162300.0000 | -91.48 |
| 2023-12-31 | 542000000.0000 | 12.68 | 119000000.0000 | 137.16 | 119000000.0000 | 131.06 | 86172700.0000 | 174.59 |
| 2024-06-30 | 227000000.0000 | -17.45 | 12317000.0000 | -76.49 | 13159800.0000 | -75.06 | 5373900.0000 | -86.22 |
| 2024-03-31 | 135000000.0000 | -11.18 | 19673900.0000 | -34.96 | 19875100.0000 | -34.64 | 13196300.0000 | -42.53 |
| 2023-09-30 | 401000000.0000 | 14.90 | 67685900.0000 | 169.28 | 67921700.0000 | 166.46 | 48872400.0000 | 302.19 |
| 2023-06-30 | 275000000.0000 | 31.58 | 52381500.0000 | 2552.90 | 52768400.0000 | 2238.61 | 39005100.0000 | -1012.91 |
| 2023-03-31 | 152000000.0000 | 0.66 | 30249500.0000 | -3.22 | 30406700.0000 | -3.36 | 22962500.0000 | -0.68 |
| 2022-06-30 | 209000000.0000 | -33.01 | 1974500.0000 | -97.72 | 2256400.0000 | -97.41 | -4272600.0000 | -106.57 |
| 2022-09-30 | 349000000.0000 | -23.13 | 25135500.0000 | -76.73 | 25490600.0000 | -76.40 | 12151600.0000 | -84.57 |
| 2022-12-31 | 481000000.0000 | -22.29 | 50176300.0000 | -66.77 | 51502400.0000 | -66.34 | 31382800.0000 | -72.47 |
| 2021-12-31 | 619000000.0000 | 5.09 | 151000000.0000 | 18.90 | 153000000.0000 | 18.60 | 114000000.0000 | 32.90 |
| 2021-09-30 | 454000000.0000 | 6.32 | 108000000.0000 | 10.61 | 108000000.0000 | 9.37 | 78757600.0000 | 6.65 |
| 2022-03-31 | 151000000.0000 | -10.65 | 31255500.0000 | -40.82 | 31462800.0000 | -40.86 | 23118700.0000 | -42.22 |
| 2021-06-30 | 312000000.0000 | 17.29 | 86518100.0000 | 38.74 | 87026500.0000 | 38.31 | 65062800.0000 | 37.97 |
| 2021-03-31 | 169000000.0000 | 36.29 | 52811000.0000 | 191.75 | 53204900.0000 | 188.75 | 40011300.0000 | 211.14 |
| 2020-12-31 | 589000000.0000 | -69.47 | 127000000.0000 | -57.95 | 129000000.0000 | -57.70 | 85781600.0000 | -62.38 |
| 2020-03-31 | 124000000.0000 | -77.62 | 18101600.0000 | -81.03 | 18426000.0000 | -80.75 | 12859600.0000 | -82.10 |
| 2020-09-30 | 427000000.0000 | -69.84 | 97639600.0000 | -54.80 | 98745500.0000 | -54.70 | 73850100.0000 | -54.69 |
| 2020-06-30 | 266000000.0000 | -73.35 | 62358400.0000 | -61.27 | 62921400.0000 | -61.16 | 47155500.0000 | -61.03 |
| 2019-12-31 | 1929000000.0000 | -6.77 | 302000000.0000 | -6.79 | 305000000.0000 | -6.44 | 228000000.0000 | -6.56 |
| 2019-06-30 | 998000000.0000 | -4.50 | 161000000.0000 | -6.94 | 162000000.0000 | -6.36 | 121000000.0000 | -6.92 |
| 2019-09-30 | 1416000000.0000 | -5.98 | 216000000.0000 | -9.62 | 218000000.0000 | -9.54 | 163000000.0000 | -9.44 |
| 2019-03-31 | 554000000.0000 | -3.99 | 95422000.0000 | -3.16 | 95729100.0000 | -3.23 | 71823900.0000 | -3.20 |
| 2018-09-30 | 1506000000.0000 | 0.27 | 239000000.0000 | 4.37 | 241000000.0000 | 5.24 | 180000000.0000 | 4.65 |
| 2018-12-31 | 2069000000.0000 | -1.57 | 324000000.0000 | -1.52 | 326000000.0000 | -1.51 | 244000000.0000 | -1.61 |
| 2018-03-31 | 577000000.0000 | 1.76 | 98537400.0000 | 11.19 | 98926300.0000 | 11.44 | 74198800.0000 | 11.35 |
| 2018-06-30 | 1045000000.0000 | 0.19 | 173000000.0000 | 8.13 | 173000000.0000 | 7.45 | 130000000.0000 | 7.44 |
| 2017-12-31 | 2102000000.0000 | 0.05 | 329000000.0000 | 1.23 | 331000000.0000 | -0.90 | 248000000.0000 | -1.59 |
| 2017-03-31 | 567000000.0000 | 0.35 | 88621900.0000 | -4.66 | 88773600.0000 | -4.98 | 66635400.0000 | -5.19 |
| 2017-09-30 | 1502000000.0000 | 0.33 | 229000000.0000 | -1.29 | 229000000.0000 | -2.97 | 172000000.0000 | -3.91 |
| 2017-06-30 | 1043000000.0000 | 1.66 | 160000000.0000 | -3.03 | 161000000.0000 | -2.42 | 121000000.0000 | -3.97 |
| 2016-06-30 | 1026000000.0000 | -0.77 | 165000000.0000 | -7.82 | 165000000.0000 | -9.34 | 126000000.0000 | -8.03 |
| 2016-12-31 | 2101000000.0000 | 5.26 | 325000000.0000 | -5.25 | 334000000.0000 | -4.57 | 252000000.0000 | -4.55 |
| 2016-09-30 | 1497000000.0000 | 2.04 | 232000000.0000 | -6.83 | 236000000.0000 | -6.72 | 179000000.0000 | -6.28 |
| 2016-03-31 | 565000000.0000 | -2.92 | 92957500.0000 | -9.75 | 93426600.0000 | -9.29 | 70283800.0000 | -9.31 |
| 2015-12-31 | 1996000000.0000 | -3.20 | 343000000.0000 | -1.44 | 350000000.0000 | -1.96 | 264000000.0000 | -1.86 |
| 2015-09-30 | 1467000000.0000 | -0.47 | 249000000.0000 | 0.81 | 253000000.0000 | 0.80 | 191000000.0000 | 1.06 |
| 2014-12-31 | 2062000000.0000 | -1.76 | 348000000.0000 | 6.10 | 357000000.0000 | 5.00 | 269000000.0000 | 5.49 |
| 2015-06-30 | 1034000000.0000 | 2.38 | 179000000.0000 | 4.68 | 182000000.0000 | 4.60 | 137000000.0000 | 4.58 |
| 2015-03-31 | 582000000.0000 | 4.11 | 103000000.0000 | 3.35 | 103000000.0000 | 0.98 | 77497400.0000 | 1.54 |
| 2014-09-30 | 1474000000.0000 | -2.45 | 247000000.0000 | 6.01 | 251000000.0000 | 5.02 | 189000000.0000 | 5.59 |
| 2014-03-31 | 559000000.0000 | -3.62 | 99665500.0000 | -1.32 | 102000000.0000 | -0.97 | 76322800.0000 | -1.02 |
| 2014-06-30 | 1010000000.0000 | -4.08 | 171000000.0000 | 1.79 | 174000000.0000 | 1.75 | 131000000.0000 | 2.34 |
| 2013-12-31 | 2099000000.0000 | 0.19 | 328000000.0000 | 0.31 | 340000000.0000 | 1.49 | 255000000.0000 | 1.59 |
| 2013-09-30 | 1511000000.0000 | 2.65 | 233000000.0000 | 2.19 | 239000000.0000 | 3.02 | 179000000.0000 | 2.87 |
| 2013-06-30 | 1053000000.0000 | 2.43 | 168000000.0000 | 1.20 | 171000000.0000 | 2.40 | 128000000.0000 | 2.40 |
| 2012-09-30 | 1472000000.0000 | -5.88 | 228000000.0000 | -11.97 | 232000000.0000 | -11.45 | 174000000.0000 | -11.22 |
| 2012-12-31 | 2095000000.0000 | -4.25 | 327000000.0000 | -9.17 | 335000000.0000 | -9.21 | 251000000.0000 | -9.39 |
| 2013-03-31 | 580000000.0000 | 0.87 | 101000000.0000 | 1.49 | 103000000.0000 | 1.98 | 77110800.0000 | 2.57 |
| 2012-03-31 | 575000000.0000 | -6.05 | 99512700.0000 | -3.39 | 101000000.0000 | -2.88 | 75180300.0000 | -2.98 |
| 2012-06-30 | 1028000000.0000 | -4.73 | 166000000.0000 | -4.60 | 167000000.0000 | -4.02 | 125000000.0000 | -4.58 |
| 2011-12-31 | 2188000000.0000 | 6.99 | 360000000.0000 | 14.29 | 369000000.0000 | 16.04 | 277000000.0000 | 15.90 |
| 2011-06-30 | 1079000000.0000 | 11.47 | 174000000.0000 | 13.73 | 174000000.0000 | 12.99 | 131000000.0000 | 13.91 |
| 2011-03-31 | 612000000.0000 | 15.47 | 103000000.0000 | 13.98 | 104000000.0000 | 15.05 | 77490300.0000 | 14.70 |
| 2011-09-30 | 1564000000.0000 | 8.69 | 259000000.0000 | 15.11 | 262000000.0000 | 15.42 | 196000000.0000 | 15.98 |
| 2010-06-30 | 968000000.0000 | 6.26 | 153000000.0000 | 8.51 | 154000000.0000 | 5.48 | 115000000.0000 | 4.55 |
| 2010-12-31 | 2045000000.0000 | 10.01 | 315000000.0000 | 12.50 | 318000000.0000 | 10.03 | 239000000.0000 | 9.63 |
| 2010-09-30 | 1439000000.0000 | -- | 225000000.0000 | -- | 227000000.0000 | -- | 169000000.0000 | -- |
| 2010-03-31 | 530000000.0000 | -- | 90362800.0000 | -- | 90395400.0000 | -- | 67559600.0000 | -- |
| 2009-06-30 | 911000000.0000 | -- | 141000000.0000 | -- | 146000000.0000 | -- | 110000000.0000 | -- |
| 2009-12-31 | 1859000000.0000 | 6.66 | 280000000.0000 | -0.71 | 289000000.0000 | 0.00 | 218000000.0000 | 0.46 |
| 2008-12-31 | 1743000000.0000 | 5.64 | 282000000.0000 | -22.31 | 289000000.0000 | -22.31 | 217000000.0000 | -13.20 |
| 2007-12-31 | 1650000000.0000 | 3.64 | 363000000.0000 | 27.37 | 372000000.0000 | 29.62 | 250000000.0000 | 29.53 |
| 2006-12-31 | 1592000000.0000 | -- | 285000000.0000 | -- | 287000000.0000 | -- | 193000000.0000 | -- |
| 2025-06-30 | 189000000.0000 | -16.74 | 14080800.0000 | 14.32 | 15180700.0000 | 15.36 | 8829300.0000 | 64.30 |
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 | 3.65 | 4.68 | 0.78 | 0.1900 | 12.9100 | 29.63 | 0.17 |
| 2025-03 | 7.83 | 11.99 | 0.48 | 0.2900 | 2.7000 | 44.12 | 0.04 |
| 2024-09 | 3.64 | 4.48 | 0.56 | -0.0900 | 8.4700 | 28.71 | 0.13 |
| 2023-12 | 12.73 | 21.96 | 4.29 | 3.3600 | 12.7600 | 26.20 | 0.20 |
| 2024-06 | 6.17 | 5.80 | 0.50 | 0.0500 | 5.9000 | 29.98 | 0.09 |
| 2024-03 | 11.85 | 14.72 | 0.72 | 0.4900 | 3.0200 | 31.72 | 0.05 |
| 2023-09 | 14.96 | 16.94 | 2.46 | 1.8500 | 8.9200 | 22.92 | 0.15 |
| 2023-06 | 17.09 | 19.19 | 1.92 | 1.4900 | 6.5300 | 28.53 | 0.10 |
| 2023-03 | 18.42 | 20.00 | 1.08 | 0.8900 | 3.4100 | 30.64 | 0.05 |
| 2022-06 | -4.78 | 1.08 | 0.08 | -0.3200 | 5.6500 | 15.68 | 0.08 |
| 2022-09 | 1.43 | 7.30 | 0.92 | 0.3300 | 8.5900 | 23.03 | 0.13 |
| 2022-12 | 4.99 | 10.71 | 1.87 | 1.0900 | 12.5700 | 27.21 | 0.17 |
| 2021-12 | 20.68 | 24.72 | 5.32 | 4.6100 | 13.5800 | 35.54 | 0.22 |
| 2021-09 | 20.93 | 23.79 | 3.86 | 3.1800 | 8.2200 | 33.96 | 0.16 |
| 2022-03 | 17.22 | 20.84 | 1.11 | 0.9200 | 3.1300 | 55.05 | 0.05 |
| 2021-06 | 24.36 | 27.89 | 3.10 | 2.6400 | 5.8600 | 36.66 | 0.11 |
| 2021-03 | 27.22 | 31.48 | 1.86 | 1.6500 | 3.0600 | 37.38 | 0.06 |
| 2020-12 | 14.60 | 21.90 | 4.89 | 3.3600 | 13.2400 | 27.54 | 0.22 |
| 2020-03 | 11.29 | 14.86 | 0.69 | 0.4600 | 2.5500 | 26.30 | 0.05 |
| 2020-09 | 18.74 | 23.13 | 3.78 | 2.9400 | 9.0100 | 28.87 | 0.16 |
| 2020-06 | 17.67 | 23.65 | 2.44 | 1.8400 | 5.6500 | 22.25 | 0.10 |
| 2019-12 | 13.79 | 15.81 | 11.05 | 9.4700 | 66.6400 | 68.18 | 0.70 |
| 2019-06 | 14.33 | 16.23 | 6.20 | 5.0400 | 33.0000 | 74.84 | 0.38 |
| 2019-09 | 13.63 | 15.40 | 8.22 | 6.8200 | 44.4800 | 69.36 | 0.53 |
| 2019-03 | 15.70 | 17.28 | 3.49 | 2.9900 | 16.9500 | 77.92 | 0.20 |
| 2018-09 | 13.81 | 16.00 | 9.23 | 7.8700 | 47.2300 | 82.76 | 0.58 |
| 2018-12 | 13.87 | 15.76 | 12.00 | 10.6300 | 70.8100 | 68.97 | 0.76 |
| 2018-03 | 15.60 | 17.14 | 3.67 | 3.2000 | 18.8800 | 118.42 | 0.21 |
| 2018-06 | 14.55 | 16.56 | 6.82 | 5.6600 | 34.7700 | 100.56 | 0.41 |
| 2017-12 | 13.70 | 15.75 | 12.45 | 11.3400 | 69.7900 | 81.63 | 0.79 |
| 2017-03 | 14.64 | 15.66 | 3.45 | 3.0400 | 16.8900 | 126.76 | 0.22 |
| 2017-09 | 13.65 | 15.25 | 9.09 | 7.8700 | 44.4300 | 90.23 | 0.60 |
| 2017-06 | 14.09 | 15.44 | 6.63 | 5.4900 | 32.6600 | 116.88 | 0.43 |
| 2016-06 | 14.23 | 16.08 | 6.97 | 6.0500 | 25.5100 | 138.46 | 0.43 |
| 2016-12 | 14.18 | 15.90 | 13.01 | 12.0700 | 60.2800 | 90.68 | 0.82 |
| 2016-09 | 13.96 | 15.76 | 9.62 | 8.6500 | 39.6300 | 100.84 | 0.61 |
| 2016-03 | 15.22 | 16.54 | 3.72 | 3.3700 | 13.0800 | 157.89 | 0.23 |
| 2015-12 | 15.68 | 17.54 | 14.49 | 13.3900 | 56.1700 | 95.49 | 0.83 |
| 2015-09 | 15.34 | 17.25 | 11.00 | 9.7800 | 38.3800 | 108.76 | 0.64 |
| 2014-12 | 15.62 | 17.31 | 15.37 | 14.4600 | 61.6500 | 96.77 | 0.89 |
| 2015-06 | 15.96 | 17.60 | 8.12 | 7.0000 | 29.3800 | 155.84 | 0.46 |
| 2015-03 | 16.67 | 17.70 | 4.29 | 3.9200 | 16.5600 | 172.25 | 0.24 |
| 2014-09 | 15.40 | 17.03 | 11.38 | 10.2800 | 38.9200 | 112.15 | 0.67 |
| 2014-03 | 16.82 | 18.25 | 4.57 | 4.0900 | 15.8700 | 165.90 | 0.25 |
| 2014-06 | 15.84 | 17.23 | 8.23 | 7.0700 | 30.1400 | 160.00 | 0.48 |
| 2013-12 | 14.82 | 16.20 | 15.30 | 14.4300 | 52.6000 | 91.14 | 0.94 |
| 2013-09 | 14.69 | 15.82 | 11.31 | 10.2200 | 35.3600 | 92.31 | 0.72 |
| 2013-06 | 15.29 | 16.24 | 8.42 | 7.2300 | 26.6600 | 98.90 | 0.52 |
| 2012-09 | 15.01 | 15.76 | 11.46 | 10.7900 | 30.0800 | 91.84 | 0.73 |
| 2012-12 | 15.18 | 15.99 | 15.49 | 15.3600 | 44.8400 | 88.89 | 0.97 |
| 2013-03 | 17.07 | 17.76 | 4.73 | 4.3300 | 13.2000 | 104.35 | 0.27 |
| 2012-03 | 17.22 | 17.57 | 5.24 | 4.5100 | 11.3900 | 161.43 | 0.30 |
| 2012-06 | 15.86 | 16.25 | 8.77 | 7.7400 | 24.1800 | 118.03 | 0.54 |
| 2011-12 | 15.77 | 16.86 | 17.50 | 16.9100 | 50.3000 | 110.43 | 1.04 |
| 2011-06 | 16.13 | 16.13 | 8.76 | 8.1700 | 26.5000 | 183.67 | 0.54 |
| 2011-03 | 16.83 | 16.99 | 4.15 | 5.1500 | 14.8300 | 209.30 | 0.24 |
| 2011-09 | 15.73 | 16.75 | 13.28 | 12.0100 | 34.9500 | 131.39 | 0.79 |
| 2010-06 | 15.91 | 15.91 | -- | 12.1400 | -- | -- | -- |
| 2010-12 | 15.40 | 15.55 | 20.24 | 24.5300 | 55.9000 | 122.87 | 1.30 |
| 2010-09 | 15.64 | 15.77 | -- | -- | -- | -- | -- |
| 2010-03 | 17.17 | 17.06 | -- | 6.8800 | -- | -- | -- |
| 2009-06 | 15.37 | 16.03 | 10.04 | 12.9800 | 26.1100 | 315.79 | 0.63 |
| 2009-12 | 14.79 | 15.55 | 18.65 | 25.0400 | 51.9100 | 148.76 | 1.20 |
| 2008-12 | 16.06 | 16.58 | 19.22 | 27.8200 | 45.9200 | 118.03 | 1.16 |
| 2007-12 | 17.88 | 22.55 | 24.02 | 34.4200 | 22.9000 | 139.53 | 1.07 |
| 2006-12 | 17.09 | 18.03 | 25.44 | 30.2400 | 15.0900 | 418.60 | 1.41 |
| 2025-06 | 3.17 | 8.03 | 0.59 | -- | -- | -- | 0.07 |
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 | 14.20 | 85.80 | 6.8300 | 3.4800 |
| 2025-03 | 13.57 | 86.43 | 7.2400 | 3.5200 |
| 2024-09 | 14.22 | 85.78 | 7.4000 | 6.6500 |
| 2023-12 | 17.10 | 82.90 | 5.7900 | 5.2800 |
| 2024-06 | 14.50 | 85.46 | 7.1900 | 6.5000 |
| 2024-03 | 15.82 | 84.18 | 6.4400 | 5.8400 |
| 2023-09 | 18.09 | 81.95 | 5.7300 | 5.1400 |
| 2023-06 | 18.04 | 82.00 | 5.9000 | 5.3000 |
| 2023-03 | 18.31 | 81.69 | 5.3800 | 4.8400 |
| 2022-06 | 17.98 | 82.02 | 6.1200 | 3.8100 |
| 2022-09 | 19.12 | 80.88 | 5.4500 | 3.6900 |
| 2022-12 | 17.48 | 82.52 | 5.8400 | 5.2200 |
| 2021-12 | 19.64 | 80.36 | 5.1200 | 3.3200 |
| 2021-09 | 18.69 | 81.35 | 6.0400 | 5.9300 |
| 2022-03 | 17.75 | 82.25 | 6.1400 | 3.9500 |
| 2021-06 | 19.37 | 80.59 | 5.7200 | 5.6300 |
| 2021-03 | 19.99 | 80.01 | 5.3400 | 3.2600 |
| 2020-12 | 14.62 | 85.38 | 5.0400 | 2.6500 |
| 2020-03 | 11.53 | 88.47 | 6.4200 | 3.5000 |
| 2020-09 | 13.72 | 86.28 | 5.2500 | 2.6400 |
| 2020-06 | 13.76 | 86.24 | 5.1900 | 2.5500 |
| 2019-12 | 15.33 | 84.64 | 4.8500 | 2.6100 |
| 2019-06 | 14.73 | 85.27 | 5.0100 | 2.5000 |
| 2019-09 | 14.33 | 85.67 | 5.1600 | 2.6100 |
| 2019-03 | 14.86 | 85.14 | 5.0400 | 2.6700 |
| 2018-09 | 15.70 | 84.30 | 4.6300 | 2.2800 |
| 2018-12 | 16.67 | 83.36 | 4.3800 | 2.2800 |
| 2018-03 | 16.53 | 83.47 | 4.4200 | 2.2900 |
| 2018-06 | 15.25 | 84.75 | 4.7300 | 2.2200 |
| 2017-12 | 18.09 | 81.91 | 3.9400 | 2.0000 |
| 2017-03 | 16.21 | 83.79 | 4.3900 | 2.6200 |
| 2017-09 | 16.52 | 83.48 | 4.3200 | 1.9700 |
| 2017-06 | 15.49 | 84.51 | 4.5500 | 1.9000 |
| 2016-06 | 17.31 | 82.69 | 3.8000 | 1.9800 |
| 2016-12 | 18.66 | 81.34 | 3.7000 | 2.1900 |
| 2016-09 | 18.05 | 81.95 | 3.7300 | 2.0700 |
| 2016-03 | 17.78 | 82.18 | 3.7900 | 2.1300 |
| 2015-12 | 17.52 | 82.48 | 3.7400 | 2.0100 |
| 2015-09 | 16.60 | 83.40 | 3.8500 | 1.8700 |
| 2014-12 | 18.73 | 81.31 | 3.3200 | 1.9000 |
| 2015-06 | 16.73 | 83.22 | 3.7300 | 1.7200 |
| 2015-03 | 18.19 | 81.81 | 3.5300 | 2.1100 |
| 2014-09 | 18.04 | 81.96 | 3.3100 | 1.7200 |
| 2014-03 | 17.01 | 82.99 | 3.4500 | 2.0900 |
| 2014-06 | 17.22 | 82.78 | 3.3700 | 1.6800 |
| 2013-12 | 19.98 | 80.02 | 2.8100 | 1.6900 |
| 2013-09 | 19.45 | 80.55 | 2.7500 | 1.7800 |
| 2013-06 | 18.75 | 81.25 | 2.7300 | 1.3800 |
| 2012-09 | 20.75 | 79.25 | 2.3400 | 1.6700 |
| 2012-12 | 22.25 | 77.75 | 2.3500 | 1.7800 |
| 2013-03 | 19.20 | 80.75 | 2.8200 | 1.8700 |
| 2012-03 | 19.98 | 79.97 | 2.2600 | 1.6000 |
| 2012-06 | 18.48 | 81.52 | 2.4400 | 1.6400 |
| 2011-12 | 22.77 | 77.23 | 2.1500 | 2.0600 |
| 2011-06 | 18.67 | 81.33 | 2.5100 | 2.4000 |
| 2011-03 | 16.21 | 83.79 | 3.7200 | 3.6200 |
| 2011-09 | 21.59 | 78.41 | 2.1000 | 1.9900 |
| 2010-06 | -- | -- | -- | -- |
| 2010-12 | 36.60 | 63.40 | 0.6800 | 0.6100 |
| 2010-09 | -- | -- | -- | -- |
| 2010-03 | -- | -- | -- | -- |
| 2009-06 | 45.67 | 54.33 | 0.3200 | 0.2300 |
| 2009-12 | 42.06 | 57.94 | 0.5000 | 0.4500 |
| 2008-12 | 45.55 | 54.45 | 0.3900 | 0.3000 |
| 2007-12 | 52.23 | 47.77 | 0.5400 | 0.5000 |
| 2006-12 | 38.56 | 61.52 | 1.6900 | 1.0000 |
| 2025-06 | 13.15 | 86.85 | -- | -- |
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 | 422000000.0000 | 71896800.0000 | 134000000.0000 | 5569000.0000 |
| 2025-03 | 95852200.0000 | 16528100.0000 | 32316400.0000 | -2097300.0000 |
| 2024-09 | 318000000.0000 | 55296900.0000 | 101000000.0000 | -8116700.0000 |
| 2023-12 | 473000000.0000 | 80719500.0000 | 139000000.0000 | 7030000.0000 |
| 2024-06 | 213000000.0000 | 37898900.0000 | 69380000.0000 | 2968400.0000 |
| 2024-03 | 119000000.0000 | 20829400.0000 | 37383600.0000 | -3399300.0000 |
| 2023-09 | 341000000.0000 | 58480700.0000 | 92758200.0000 | -8175500.0000 |
| 2023-06 | 228000000.0000 | 38654000.0000 | 61927100.0000 | 3675400.0000 |
| 2023-03 | 124000000.0000 | 19648400.0000 | 30654000.0000 | -2595300.0000 |
| 2022-06 | 219000000.0000 | 38600400.0000 | 60154800.0000 | 4353000.0000 |
| 2022-09 | 344000000.0000 | 57977300.0000 | 91972000.0000 | -6195600.0000 |
| 2022-12 | 457000000.0000 | 76802000.0000 | 124000000.0000 | 8607100.0000 |
| 2021-12 | 491000000.0000 | 85954600.0000 | 122000000.0000 | 9530200.0000 |
| 2021-09 | 359000000.0000 | 62953000.0000 | 88642000.0000 | -5603700.0000 |
| 2022-03 | 125000000.0000 | 20299700.0000 | 30998200.0000 | -2499000.0000 |
| 2021-06 | 236000000.0000 | 41946900.0000 | 59777800.0000 | 4870800.0000 |
| 2021-03 | 123000000.0000 | 20980200.0000 | 29724800.0000 | -1647500.0000 |
| 2020-12 | 503000000.0000 | 84978500.0000 | 105000000.0000 | -14827200.0000 |
| 2020-03 | 110000000.0000 | 20970800.0000 | 26647500.0000 | -3948800.0000 |
| 2020-09 | 347000000.0000 | 63990000.0000 | 78123300.0000 | -10973700.0000 |
| 2020-06 | 219000000.0000 | 42017200.0000 | 51180000.0000 | -7493800.0000 |
| 2019-12 | 1663000000.0000 | 102000000.0000 | 169000000.0000 | -13092200.0000 |
| 2019-06 | 855000000.0000 | 49693100.0000 | 81616900.0000 | -6516600.0000 |
| 2019-09 | 1223000000.0000 | 75902200.0000 | 124000000.0000 | -9639100.0000 |
| 2019-03 | 467000000.0000 | 25415400.0000 | 40799000.0000 | -3328300.0000 |
| 2018-09 | 1298000000.0000 | 72599600.0000 | 133000000.0000 | -7412800.0000 |
| 2018-12 | 1782000000.0000 | 99761700.0000 | 182000000.0000 | -10308100.0000 |
| 2018-03 | 487000000.0000 | 25395200.0000 | 43438600.0000 | -2517200.0000 |
| 2018-06 | 893000000.0000 | 48290200.0000 | 86497200.0000 | -4710400.0000 |
| 2017-12 | 1814000000.0000 | 101000000.0000 | 187000000.0000 | -5984600.0000 |
| 2017-03 | 484000000.0000 | 23916500.0000 | 45887900.0000 | -1745600.0000 |
| 2017-09 | 1297000000.0000 | 73644500.0000 | 136000000.0000 | -4294400.0000 |
| 2017-06 | 896000000.0000 | 48532100.0000 | 89841900.0000 | -2952600.0000 |
| 2016-06 | 880000000.0000 | 48239600.0000 | 98969500.0000 | -71800.0000 |
| 2016-12 | 1803000000.0000 | 93796100.0000 | 190000000.0000 | -2724600.0000 |
| 2016-09 | 1288000000.0000 | 68968900.0000 | 150000000.0000 | -1158400.0000 |
| 2016-03 | 479000000.0000 | 22639500.0000 | 51641400.0000 | 37100.0000 |
| 2015-12 | 1683000000.0000 | 83527000.0000 | 187000000.0000 | -1504800.0000 |
| 2015-09 | 1242000000.0000 | 61356500.0000 | 139000000.0000 | -1151700.0000 |
| 2014-12 | 1740000000.0000 | 85425600.0000 | 189000000.0000 | -974200.0000 |
| 2015-06 | 869000000.0000 | 40709200.0000 | 90713600.0000 | -954400.0000 |
| 2015-03 | 485000000.0000 | 20478200.0000 | 45265200.0000 | -620200.0000 |
| 2014-09 | 1247000000.0000 | 62633500.0000 | 140000000.0000 | -827700.0000 |
| 2014-03 | 465000000.0000 | 20489500.0000 | 46020900.0000 | -346500.0000 |
| 2014-06 | 850000000.0000 | 41393400.0000 | 91340400.0000 | -528900.0000 |
| 2013-12 | 1788000000.0000 | 83218700.0000 | 192000000.0000 | 417600.0000 |
| 2013-09 | 1289000000.0000 | 61710000.0000 | 144000000.0000 | 242700.0000 |
| 2013-06 | 892000000.0000 | 39958400.0000 | 92824100.0000 | 38400.0000 |
| 2012-09 | 1251000000.0000 | 55173300.0000 | 135000000.0000 | 696200.0000 |
| 2012-12 | 1777000000.0000 | 77907400.0000 | 182000000.0000 | 1291500.0000 |
| 2013-03 | 481000000.0000 | 19744300.0000 | 46577800.0000 | -463000.0000 |
| 2012-03 | 476000000.0000 | 18153700.0000 | 43664600.0000 | 416100.0000 |
| 2012-06 | 865000000.0000 | 36143300.0000 | 86742800.0000 | 581800.0000 |
| 2011-12 | 1843000000.0000 | 84839800.0000 | 166000000.0000 | 374300.0000 |
| 2011-06 | 905000000.0000 | 41025700.0000 | 79612000.0000 | 2511200.0000 |
| 2011-03 | 509000000.0000 | 21043600.0000 | 40603600.0000 | 2705600.0000 |
| 2011-09 | 1318000000.0000 | 60155400.0000 | 122000000.0000 | 2325600.0000 |
| 2010-06 | 814000000.0000 | 33626300.0000 | 72655700.0000 | 9035800.0000 |
| 2010-12 | 1730000000.0000 | 74988700.0000 | 155000000.0000 | 18104000.0000 |
| 2010-09 | 1214000000.0000 | 49197500.0000 | 114000000.0000 | 13405800.0000 |
| 2010-03 | 439000000.0000 | 16417900.0000 | 36387900.0000 | 4428900.0000 |
| 2009-06 | 771000000.0000 | 36344500.0000 | 65612000.0000 | 10150400.0000 |
| 2009-12 | 1584000000.0000 | 69931700.0000 | 140000000.0000 | 19940200.0000 |
| 2008-12 | 1463000000.0000 | 52722200.0000 | 128000000.0000 | 25656200.0000 |
| 2007-12 | 1355000000.0000 | 43482400.0000 | 117000000.0000 | 6437000.0000 |
| 2006-12 | 1320000000.0000 | 51666600.0000 | 104000000.0000 | 3447000.0000 |
| 2025-06 | 183000000.0000 | 32925900.0000 | 63968400.0000 | 2347900.0000 |