中商官网
研究报告
德力股份（002571）
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 | 372000000.0000 | 1.64 | -22374900.0000 | -463.09 | -22150800.0000 | -476.98 | -22630900.0000 | -577.50 |
| 2024-12-31 | 1858000000.0000 | 39.80 | -169000000.0000 | 56.48 | -177000000.0000 | 63.89 | -180000000.0000 | 65.14 |
| 2024-06-30 | 820000000.0000 | 32.26 | 13942900.0000 | -121.93 | 14195900.0000 | -122.55 | 9369600.0000 | -114.77 |
| 2024-09-30 | 1335000000.0000 | 39.64 | -29706700.0000 | -57.92 | -29383300.0000 | -57.66 | -36552000.0000 | -48.62 |
| 2024-03-31 | 366000000.0000 | 23.23 | 6162400.0000 | -111.68 | 5875800.0000 | -111.24 | 4739500.0000 | -108.99 |
| 2023-12-31 | 1329000000.0000 | 18.24 | -108000000.0000 | -4.42 | -108000000.0000 | -4.42 | -109000000.0000 | -5.22 |
| 2023-09-30 | 956000000.0000 | 17.59 | -70597300.0000 | -1238.32 | -69395900.0000 | -1133.35 | -71141400.0000 | -18243.69 |
| 2023-06-30 | 620000000.0000 | 18.55 | -63566100.0000 | -943.90 | -62950000.0000 | -897.64 | -63420100.0000 | -2197.99 |
| 2022-12-31 | 1124000000.0000 | 17.45 | -113000000.0000 | -736.32 | -113000000.0000 | -660.83 | -115000000.0000 | -1691.78 |
| 2023-03-31 | 297000000.0000 | 21.22 | -52761500.0000 | -1628.43 | -52281600.0000 | -1456.98 | -52705200.0000 | -2229.93 |
| 2021-12-31 | 957000000.0000 | 22.22 | 17758400.0000 | 24.32 | 20148700.0000 | 137.21 | 7224600.0000 | 90.78 |
| 2022-03-31 | 245000000.0000 | 5.15 | 3452000.0000 | -75.97 | 3852800.0000 | -73.48 | 2474500.0000 | -78.56 |
| 2022-06-30 | 523000000.0000 | 16.22 | 7532400.0000 | -62.92 | 7892000.0000 | -64.47 | 3022900.0000 | -82.22 |
| 2022-09-30 | 813000000.0000 | 18.34 | 6201900.0000 | -68.72 | 6715600.0000 | -69.36 | 392100.0000 | -97.19 |
| 2021-06-30 | 450000000.0000 | 39.32 | 20314700.0000 | 2593.19 | 22212900.0000 | -582.65 | 17000600.0000 | -401.40 |
| 2021-09-30 | 687000000.0000 | 26.75 | 19827200.0000 | 102.52 | 21918300.0000 | 394.80 | 13954100.0000 | -2121.16 |
| 2021-03-31 | 233000000.0000 | 68.84 | 14365800.0000 | 1673.77 | 14525800.0000 | -486.24 | 11542600.0000 | -383.09 |
| 2020-09-30 | 542000000.0000 | -10.41 | 9790100.0000 | -79.28 | 4429700.0000 | -91.32 | -690400.0000 | -101.58 |
| 2020-12-31 | 783000000.0000 | -9.69 | 14284200.0000 | -24.66 | 8494000.0000 | -63.79 | 3786900.0000 | -70.98 |
| 2020-06-30 | 323000000.0000 | -16.32 | 754300.0000 | -95.27 | -4602300.0000 | -123.21 | -5640500.0000 | -129.32 |
| 2019-09-30 | 605000000.0000 | 6.33 | 47246000.0000 | -228.58 | 51042800.0000 | -226.09 | 43764100.0000 | -203.54 |
| 2019-12-31 | 867000000.0000 | 9.06 | 18959900.0000 | -116.49 | 23459600.0000 | -119.71 | 13050200.0000 | -110.20 |
| 2020-03-31 | 138000000.0000 | -24.59 | 809900.0000 | 227.10 | -3760800.0000 | -212.55 | -4077400.0000 | -233.05 |
| 2018-12-31 | 795000000.0000 | -0.13 | -115000000.0000 | -235.74 | -119000000.0000 | -237.90 | -128000000.0000 | -311.59 |
| 2019-03-31 | 183000000.0000 | 8.93 | 247600.0000 | -101.63 | 3341300.0000 | -122.24 | 3064500.0000 | -119.08 |
| 2019-06-30 | 386000000.0000 | 1.58 | 15955100.0000 | -166.43 | 19827100.0000 | -184.89 | 19237800.0000 | -177.37 |
| 2017-12-31 | 796000000.0000 | -8.72 | 84720900.0000 | -253.49 | 86296800.0000 | -280.77 | 60494300.0000 | -223.33 |
| 2018-09-30 | 569000000.0000 | -2.23 | -36745500.0000 | -17327.14 | -40480800.0000 | -196.82 | -42266000.0000 | -250.55 |
| 2018-06-30 | 380000000.0000 | -0.26 | -24017400.0000 | 50.61 | -23357100.0000 | -150.84 | -24865100.0000 | -178.97 |
| 2018-03-31 | 168000000.0000 | -3.45 | -15208900.0000 | -7.51 | -15026900.0000 | -8.71 | -16065400.0000 | -9.33 |
| 2017-09-30 | 582000000.0000 | -5.37 | 213300.0000 | -100.48 | 41812000.0000 | -197.66 | 28074500.0000 | -164.56 |
| 2017-06-30 | 381000000.0000 | -5.69 | -15946400.0000 | -35.61 | 45939800.0000 | -292.87 | 31487800.0000 | -221.64 |
| 2017-03-31 | 174000000.0000 | 1.16 | -16443400.0000 | 19.10 | -16460500.0000 | 23.49 | -17719100.0000 | 14.03 |
| 2016-12-31 | 872000000.0000 | 1.63 | -55195700.0000 | -19.29 | -47738800.0000 | -24.28 | -49049900.0000 | -21.81 |
| 2016-09-30 | 615000000.0000 | -0.49 | -44310500.0000 | -1415.32 | -42814900.0000 | -859.25 | -43483500.0000 | 1236.23 |
| 2016-06-30 | 404000000.0000 | -6.48 | -24766100.0000 | -292.49 | -23818900.0000 | -263.19 | -25886500.0000 | -598.08 |
| 2015-12-31 | 858000000.0000 | -9.49 | -68385900.0000 | -1872.62 | -63044800.0000 | -1000.74 | -62734900.0000 | -754.44 |
| 2016-03-31 | 172000000.0000 | -16.91 | -13806500.0000 | -313.63 | -13328900.0000 | -288.25 | -15539600.0000 | -743.54 |
| 2015-09-30 | 618000000.0000 | -11.59 | 3368800.0000 | -91.93 | 5639100.0000 | -87.55 | -3254200.0000 | -109.26 |
| 2015-03-31 | 207000000.0000 | -7.17 | 6462800.0000 | -67.18 | 7080300.0000 | -64.80 | 2414700.0000 | -84.22 |
| 2015-06-30 | 432000000.0000 | -9.43 | 12866300.0000 | -69.50 | 14595500.0000 | -66.71 | 5197300.0000 | -85.03 |
| 2014-09-30 | 699000000.0000 | 7.87 | 41744600.0000 | -53.23 | 45302600.0000 | -52.98 | 35131600.0000 | -54.85 |
| 2014-12-31 | 948000000.0000 | -0.52 | 3857900.0000 | -95.52 | 6999200.0000 | -92.69 | 9586100.0000 | -88.03 |
| 2014-03-31 | 223000000.0000 | 21.20 | 19691000.0000 | -36.47 | 20113200.0000 | -37.61 | 15307000.0000 | -46.03 |
| 2013-12-31 | 953000000.0000 | 34.04 | 86168000.0000 | -7.80 | 95805900.0000 | -12.10 | 80091400.0000 | -14.28 |
| 2014-06-30 | 477000000.0000 | 10.93 | 42190100.0000 | -42.98 | 43849500.0000 | -45.61 | 34710500.0000 | -48.01 |
| 2013-06-30 | 430000000.0000 | 33.96 | 73996600.0000 | 175.83 | 80613400.0000 | 126.56 | 66759400.0000 | 132.22 |
| 2013-03-31 | 184000000.0000 | 39.39 | 30996000.0000 | 415.16 | 32240000.0000 | 128.36 | 28361000.0000 | 148.70 |
| 2013-09-30 | 648000000.0000 | 27.06 | 89246500.0000 | 60.53 | 96346800.0000 | 33.76 | 77802600.0000 | 30.13 |
| 2012-12-31 | 711000000.0000 | 25.62 | 93460200.0000 | 66.95 | 109000000.0000 | 76.86 | 93435900.0000 | 74.82 |
| 2012-06-30 | 321000000.0000 | 23.46 | 26826600.0000 | -7.90 | 35581200.0000 | 15.33 | 28748800.0000 | 11.16 |
| 2012-09-30 | 510000000.0000 | 23.19 | 55595300.0000 | 28.16 | 72028500.0000 | 54.44 | 59789200.0000 | 47.49 |
| 2011-12-31 | 566000000.0000 | 11.20 | 55982400.0000 | -17.36 | 61632200.0000 | -8.29 | 53446300.0000 | -6.74 |
| 2011-06-30 | 260000000.0000 | 3.59 | 29126300.0000 | 1.59 | 30852800.0000 | 7.92 | 25863600.0000 | 12.26 |
| 2011-09-30 | 414000000.0000 | 11.29 | 43378200.0000 | -6.10 | 46637700.0000 | 1.10 | 40537300.0000 | 7.07 |
| 2012-03-31 | 132000000.0000 | 17.86 | 6016800.0000 | -50.18 | 14118300.0000 | 2.92 | 11403800.0000 | 2.37 |
| 2011-03-31 | 112000000.0000 | -6.67 | 12077100.0000 | -9.28 | 13717100.0000 | 3.19 | 11140000.0000 | 10.92 |
| 2010-12-31 | 509000000.0000 | 30.85 | 67738400.0000 | 28.70 | 67203100.0000 | 27.48 | 57308600.0000 | 45.25 |
| 2010-09-30 | 372000000.0000 | -- | 46195600.0000 | -- | 46132400.0000 | -- | 37859600.0000 | -- |
| 2010-06-30 | 251000000.0000 | -- | 28671400.0000 | -- | 28588600.0000 | -- | 23039400.0000 | -- |
| 2010-03-31 | 120000000.0000 | -- | 13313200.0000 | -- | 13293500.0000 | -- | 10043100.0000 | -- |
| 2009-12-31 | 389000000.0000 | 14.41 | 52633300.0000 | 34.89 | 52715100.0000 | 33.90 | 39454700.0000 | 38.03 |
| 2008-12-31 | 340000000.0000 | 47.19 | 39020200.0000 | 14.02 | 39369700.0000 | 13.61 | 28584200.0000 | 25.58 |
| 2007-12-31 | 231000000.0000 | -- | 34223100.0000 | -- | 34653800.0000 | -- | 22762300.0000 | -- |
| 2025-06-30 | 771000000.0000 | -5.98 | -32078600.0000 | -330.07 | -32240400.0000 | -327.11 | -34997300.0000 | -473.52 |
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 | -6.45 | -5.95 | -0.65 | -2.6800 | 0.4800 | 9.38 | 0.11 |
| 2024-12 | -7.21 | -9.53 | -5.21 | -15.0600 | 2.9400 | 12.95 | 0.55 |
| 2024-06 | 0.24 | 1.73 | 0.42 | 0.9400 | 1.1900 | 11.58 | 0.24 |
| 2024-09 | -3.00 | -2.20 | -0.83 | -2.7000 | 2.0100 | 11.95 | 0.38 |
| 2024-03 | -0.82 | 1.61 | 0.19 | 0.4600 | 0.5800 | 10.88 | 0.12 |
| 2023-12 | -9.10 | -8.13 | -3.51 | -6.7100 | 2.2100 | 10.88 | 0.43 |
| 2023-09 | -9.41 | -7.26 | -2.28 | -4.2300 | 1.6200 | 10.18 | 0.31 |
| 2023-06 | -12.90 | -10.15 | -2.18 | -3.8300 | 1.0400 | 9.58 | 0.21 |
| 2022-12 | -7.30 | -10.05 | -4.04 | -7.9600 | 1.9400 | 9.47 | 0.40 |
| 2023-03 | -20.20 | -17.60 | -1.91 | -3.1800 | 0.5000 | 9.26 | 0.11 |
| 2021-12 | -1.36 | 2.11 | 0.78 | 0.6000 | 2.0900 | 8.43 | 0.37 |
| 2022-03 | -2.04 | 1.57 | 0.14 | 0.1800 | 0.4300 | 7.55 | 0.09 |
| 2022-06 | -0.19 | 1.51 | 0.27 | 0.2400 | 0.8800 | 7.62 | 0.18 |
| 2022-09 | -0.74 | 0.83 | 0.23 | 0.0700 | 1.3500 | 7.33 | 0.28 |
| 2021-06 | -1.56 | 4.94 | 1.07 | 1.1800 | 1.1500 | 7.98 | 0.22 |
| 2021-09 | -1.75 | 3.19 | 0.92 | 0.9900 | 1.6400 | 8.02 | 0.29 |
| 2021-03 | -1.72 | 6.23 | 0.72 | 0.8000 | 0.6300 | 7.60 | 0.12 |
| 2020-09 | 0.00 | 0.82 | 0.22 | 0.0600 | 1.3200 | 5.17 | 0.27 |
| 2020-12 | -3.70 | 1.08 | 0.42 | 0.3600 | 2.0600 | 6.39 | 0.39 |
| 2020-06 | -1.55 | -1.42 | -0.24 | -0.2800 | 0.7600 | 4.75 | 0.17 |
| 2019-09 | 3.31 | 8.44 | 2.71 | 3.0900 | 1.5800 | 5.15 | 0.32 |
| 2019-12 | 3.11 | 2.71 | 1.21 | 0.9500 | 2.3100 | 5.71 | 0.45 |
| 2020-03 | -1.45 | -2.73 | -0.19 | -2.0900 | 0.3200 | 4.06 | 0.07 |
| 2018-12 | -14.72 | -14.97 | -6.75 | -8.7100 | 2.5100 | 4.29 | 0.45 |
| 2019-03 | -1.09 | 1.83 | 0.18 | 0.2300 | 0.5000 | 4.40 | 0.10 |
| 2019-06 | 2.07 | 5.14 | 1.09 | 1.3800 | 1.0300 | 5.02 | 0.21 |
| 2017-12 | -1.63 | 10.84 | 4.58 | 3.3700 | 2.5900 | 3.50 | 0.42 |
| 2018-09 | -7.03 | -7.11 | -2.15 | -2.7800 | 1.7700 | 3.72 | 0.30 |
| 2018-06 | -7.37 | -6.15 | -1.25 | -1.6400 | 1.2500 | 3.73 | 0.20 |
| 2018-03 | -8.93 | -8.94 | -0.83 | -1.0600 | 0.5600 | 3.25 | 0.09 |
| 2017-09 | -0.86 | 7.18 | 2.26 | 1.8900 | 1.8500 | 3.35 | 0.31 |
| 2017-06 | -5.51 | 12.06 | 2.38 | 2.1200 | 1.1700 | 3.19 | 0.20 |
| 2017-03 | -9.77 | -9.46 | -0.85 | -1.2100 | 0.5300 | 2.90 | 0.09 |
| 2016-12 | -15.60 | -5.47 | -2.38 | -4.1000 | 2.7700 | 3.43 | 0.43 |
| 2016-09 | -8.46 | -6.96 | -2.08 | -2.9000 | 1.8800 | 3.13 | 0.30 |
| 2016-06 | -8.42 | -5.90 | -1.08 | -1.7200 | 1.2400 | 3.08 | 0.18 |
| 2015-12 | -8.51 | -7.35 | -2.83 | -4.0400 | 2.4900 | 3.27 | 0.38 |
| 2016-03 | -7.56 | -7.75 | -0.61 | -1.0300 | 0.5200 | 2.77 | 0.08 |
| 2015-09 | -0.16 | 0.91 | 0.24 | -0.2100 | 1.5400 | 3.07 | 0.27 |
| 2015-03 | 3.38 | 3.42 | 0.34 | 0.1500 | 0.5600 | 3.03 | 0.10 |
| 2015-06 | 2.31 | 3.38 | 0.68 | 0.3300 | 1.1300 | 3.18 | 0.20 |
| 2014-09 | 4.58 | 6.48 | 2.00 | 2.2100 | 2.0300 | 3.39 | 0.31 |
| 2014-12 | -1.79 | 0.74 | 0.31 | 0.6100 | 2.9000 | 3.66 | 0.42 |
| 2014-03 | 7.62 | 9.02 | 0.93 | 0.9700 | 0.6700 | 3.44 | 0.10 |
| 2013-12 | 9.02 | 10.05 | 4.78 | 6.7300 | 3.3000 | 4.71 | 0.48 |
| 2014-06 | 7.34 | 9.19 | 2.00 | 2.1800 | 1.3500 | 3.50 | 0.22 |
| 2013-06 | 17.21 | 18.75 | 5.23 | 7.0600 | 1.3600 | 4.82 | 0.28 |
| 2013-03 | 16.85 | 17.52 | 2.21 | 2.8400 | 0.6000 | 4.67 | 0.13 |
| 2013-09 | 13.73 | 14.87 | 4.73 | 7.2000 | 2.0100 | 4.75 | 0.32 |
| 2012-12 | 13.22 | 15.33 | 7.85 | 9.8800 | 2.9900 | 6.75 | 0.51 |
| 2012-06 | 8.41 | 11.08 | 2.86 | 3.1400 | 1.7700 | 8.32 | 0.26 |
| 2012-09 | 10.78 | 14.12 | 5.26 | 6.2300 | 2.3500 | 6.81 | 0.37 |
| 2011-12 | 9.89 | 10.89 | 5.34 | 7.9000 | 3.5800 | 13.12 | 0.49 |
| 2011-06 | 11.15 | 11.87 | 2.77 | 9.2800 | 1.7300 | 12.50 | 0.23 |
| 2011-09 | 10.39 | 11.27 | 4.10 | 13.4200 | 2.6900 | 11.18 | 0.36 |
| 2012-03 | 4.55 | 10.70 | 1.19 | 1.2600 | 0.7800 | 8.89 | 0.11 |
| 2011-03 | 10.71 | 12.25 | 2.40 | 4.2200 | 0.7700 | 13.28 | 0.20 |
| 2010-12 | 13.16 | 13.20 | 12.33 | 25.2500 | 4.2900 | 17.98 | 0.93 |
| 2010-09 | 12.37 | 12.40 | 9.43 | 17.4200 | 3.2500 | 15.14 | 0.76 |
| 2010-06 | 11.16 | 11.39 | -- | 16.3900 | -- | -- | -- |
| 2010-03 | 10.83 | 11.08 | -- | 4.9400 | -- | -- | -- |
| 2009-12 | 13.62 | 13.55 | 12.61 | 25.2100 | 3.6200 | 15.75 | 0.93 |
| 2008-12 | 11.47 | 11.58 | 12.30 | 27.3200 | 3.4700 | 17.19 | 1.06 |
| 2007-12 | 15.15 | 15.00 | 13.64 | 34.7900 | 2.3600 | 14.50 | 0.91 |
| 2025-06 | -4.80 | -4.18 | -- | -- | -- | -- | -- |
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 | 68.81 | 31.19 | 0.6800 | 0.2800 |
| 2024-12 | 68.07 | 31.93 | 0.6900 | 0.2800 |
| 2024-06 | 63.12 | 36.91 | 0.7000 | 0.2400 |
| 2024-09 | 65.74 | 34.26 | 0.7100 | 0.2800 |
| 2024-03 | 61.17 | 38.83 | 0.6600 | 0.2100 |
| 2023-12 | 60.10 | 39.90 | 0.7200 | 0.2900 |
| 2023-09 | 58.46 | 41.54 | 0.8300 | 0.4000 |
| 2023-06 | 56.07 | 43.93 | 0.8300 | 0.3800 |
| 2022-12 | 52.00 | 48.00 | 0.7500 | 0.2800 |
| 2023-03 | 53.13 | 46.87 | 0.7700 | 0.2900 |
| 2021-12 | 43.36 | 56.64 | 1.0000 | 0.4600 |
| 2022-03 | 45.77 | 54.23 | 0.8700 | 0.3600 |
| 2022-06 | 49.06 | 50.94 | 0.8600 | 0.3800 |
| 2022-09 | 50.02 | 49.95 | 0.8100 | 0.3200 |
| 2021-06 | 28.32 | 71.68 | 1.3200 | 0.6100 |
| 2021-09 | 37.79 | 62.21 | 1.1500 | 0.5800 |
| 2021-03 | 26.62 | 73.38 | 1.5500 | 0.8300 |
| 2020-09 | 26.59 | 73.41 | 1.6500 | 0.8700 |
| 2020-12 | 26.51 | 73.49 | 1.5300 | 0.8500 |
| 2020-06 | 25.26 | 74.80 | 1.6000 | 0.7800 |
| 2019-09 | 21.21 | 78.84 | 1.8400 | 0.8900 |
| 2019-12 | 24.13 | 75.81 | 1.6800 | 0.9300 |
| 2020-03 | 25.13 | 74.87 | 1.6400 | 0.8100 |
| 2018-12 | 20.18 | 79.88 | 1.9600 | 1.0100 |
| 2019-03 | 20.71 | 79.29 | 1.9200 | 0.9000 |
| 2019-06 | 20.40 | 79.60 | 1.9600 | 0.9600 |
| 2017-12 | 18.69 | 81.31 | 2.1400 | 1.3400 |
| 2018-09 | 20.82 | 79.18 | 1.8500 | 1.0000 |
| 2018-06 | 19.07 | 80.93 | 1.9700 | 1.1200 |
| 2018-03 | 16.80 | 83.20 | 2.1800 | 1.2100 |
| 2017-09 | 19.11 | 80.83 | 1.9000 | 1.0800 |
| 2017-06 | 22.39 | 77.61 | 1.7300 | 1.0900 |
| 2017-03 | 25.00 | 75.00 | 1.5900 | 0.9500 |
| 2016-12 | 26.72 | 73.23 | 1.6700 | 1.1300 |
| 2016-09 | 28.21 | 71.79 | 1.6300 | 1.0400 |
| 2016-06 | 32.31 | 67.69 | 1.5400 | 1.0600 |
| 2015-12 | 31.81 | 68.19 | 1.6500 | 1.0900 |
| 2016-03 | 30.96 | 69.04 | 1.5800 | 1.0500 |
| 2015-09 | 31.44 | 68.56 | 1.6300 | 0.9600 |
| 2015-03 | 24.82 | 75.18 | 1.9900 | 1.2900 |
| 2015-06 | 26.21 | 73.75 | 2.1400 | 1.3500 |
| 2014-09 | 29.04 | 70.96 | 2.1900 | 1.5000 |
| 2014-12 | 30.28 | 69.72 | 1.7600 | 1.1900 |
| 2014-03 | 26.52 | 73.48 | 3.1000 | 2.2800 |
| 2013-12 | 21.60 | 78.40 | 3.3500 | 1.9200 |
| 2014-06 | 26.75 | 73.25 | 2.6800 | 1.7600 |
| 2013-06 | 32.38 | 67.62 | 1.9100 | 1.0200 |
| 2013-03 | 31.30 | 68.70 | 1.7300 | 0.8700 |
| 2013-09 | 22.93 | 77.07 | 3.2200 | 2.2700 |
| 2012-12 | 29.09 | 70.91 | 2.0800 | 1.1600 |
| 2012-06 | 25.16 | 74.76 | 2.5200 | 1.7000 |
| 2012-09 | 29.73 | 70.27 | 2.2000 | 1.4300 |
| 2011-12 | 21.90 | 78.10 | 3.0800 | 2.1600 |
| 2011-06 | 21.65 | 78.35 | 3.4900 | 2.4800 |
| 2011-09 | 22.06 | 77.94 | 3.3400 | 2.2100 |
| 2012-03 | 23.15 | 76.85 | 2.7900 | 1.8600 |
| 2011-03 | 52.71 | 47.29 | 1.0500 | 0.5000 |
| 2010-12 | 52.48 | 47.34 | 1.0500 | 0.5700 |
| 2010-09 | 51.74 | 48.26 | 1.0600 | 0.4800 |
| 2010-06 | -- | -- | -- | -- |
| 2010-03 | -- | -- | -- | -- |
| 2009-12 | 52.63 | 47.37 | 1.0700 | 0.6300 |
| 2008-12 | 59.69 | 40.31 | 0.9000 | 0.3100 |
| 2007-12 | 67.72 | 32.20 | 0.7900 | 0.2500 |
| 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 | 396000000.0000 | 7484800.0000 | 50182400.0000 | 7980200.0000 |
| 2024-12 | 1992000000.0000 | 33622000.0000 | 150000000.0000 | 41191200.0000 |
| 2024-06 | 818000000.0000 | 15423900.0000 | 71218800.0000 | 15556400.0000 |
| 2024-09 | 1375000000.0000 | 23027100.0000 | 109000000.0000 | 28751000.0000 |
| 2024-03 | 369000000.0000 | 6766700.0000 | 40242500.0000 | 9562900.0000 |
| 2023-12 | 1450000000.0000 | 30289600.0000 | 135000000.0000 | 73552800.0000 |
| 2023-09 | 1046000000.0000 | 20300200.0000 | 93225100.0000 | 56227900.0000 |
| 2023-06 | 700000000.0000 | 13149000.0000 | 57818300.0000 | 46683900.0000 |
| 2022-12 | 1206000000.0000 | 24316100.0000 | 111000000.0000 | 36610800.0000 |
| 2023-03 | 357000000.0000 | 6395900.0000 | 27454000.0000 | 38011700.0000 |
| 2021-12 | 970000000.0000 | 21651400.0000 | 104000000.0000 | 12612000.0000 |
| 2022-03 | 250000000.0000 | 5959400.0000 | 26177400.0000 | 5738100.0000 |
| 2022-06 | 524000000.0000 | 11026900.0000 | 50755600.0000 | 14212800.0000 |
| 2022-09 | 819000000.0000 | 16598300.0000 | 77236900.0000 | 19068400.0000 |
| 2021-06 | 457000000.0000 | 10977500.0000 | 45760600.0000 | 2375300.0000 |
| 2021-09 | 699000000.0000 | 15482800.0000 | 70643100.0000 | 4042100.0000 |
| 2021-03 | 237000000.0000 | 4170800.0000 | 22094500.0000 | 1069800.0000 |
| 2020-09 | 542000000.0000 | 10646100.0000 | 59133300.0000 | 7396500.0000 |
| 2020-12 | 812000000.0000 | 14659500.0000 | 88538100.0000 | 7141600.0000 |
| 2020-06 | 328000000.0000 | 6297900.0000 | 37221700.0000 | 5060800.0000 |
| 2019-09 | 585000000.0000 | 25897900.0000 | 58090000.0000 | -347900.0000 |
| 2019-12 | 840000000.0000 | 37682200.0000 | 81346600.0000 | 2552800.0000 |
| 2020-03 | 140000000.0000 | 4290500.0000 | 16052200.0000 | 3233900.0000 |
| 2018-12 | 912000000.0000 | 39706400.0000 | 90306200.0000 | 1392300.0000 |
| 2019-03 | 185000000.0000 | 8569300.0000 | 16215000.0000 | 1292800.0000 |
| 2019-06 | 378000000.0000 | 17556800.0000 | 36943900.0000 | 1797700.0000 |
| 2017-12 | 809000000.0000 | 45591500.0000 | 98790400.0000 | 4443500.0000 |
| 2018-09 | 609000000.0000 | 28628300.0000 | 64539300.0000 | -769800.0000 |
| 2018-06 | 408000000.0000 | 19383600.0000 | 39032600.0000 | 211500.0000 |
| 2018-03 | 183000000.0000 | 7960200.0000 | 19069300.0000 | -188100.0000 |
| 2017-09 | 587000000.0000 | 32657400.0000 | 72825500.0000 | -18717900.0000 |
| 2017-06 | 402000000.0000 | 22052200.0000 | 53580800.0000 | 3238400.0000 |
| 2017-03 | 191000000.0000 | 10431000.0000 | 26604000.0000 | 1144600.0000 |
| 2016-12 | 1008000000.0000 | 61752200.0000 | 113000000.0000 | 16647200.0000 |
| 2016-09 | 667000000.0000 | 40356000.0000 | 83197000.0000 | 8865300.0000 |
| 2016-06 | 438000000.0000 | 25207700.0000 | 53355800.0000 | 10095300.0000 |
| 2015-12 | 931000000.0000 | 66879700.0000 | 114000000.0000 | 20247900.0000 |
| 2016-03 | 185000000.0000 | 11345900.0000 | 23732900.0000 | 3095900.0000 |
| 2015-09 | 619000000.0000 | 45854300.0000 | 72632600.0000 | 8950500.0000 |
| 2015-03 | 200000000.0000 | 12793600.0000 | 22108600.0000 | 3734500.0000 |
| 2015-06 | 422000000.0000 | 29406500.0000 | 45431400.0000 | 9188900.0000 |
| 2014-09 | 667000000.0000 | 52661400.0000 | 83815900.0000 | 14957400.0000 |
| 2014-12 | 965000000.0000 | 76088800.0000 | 128000000.0000 | 25257400.0000 |
| 2014-03 | 206000000.0000 | 17771900.0000 | 24793000.0000 | 4099700.0000 |
| 2013-12 | 867000000.0000 | 54602900.0000 | 102000000.0000 | 12700300.0000 |
| 2014-06 | 442000000.0000 | 33279800.0000 | 51253400.0000 | 11417200.0000 |
| 2013-06 | 356000000.0000 | 12305300.0000 | 34484200.0000 | 6777700.0000 |
| 2013-03 | 153000000.0000 | 4830400.0000 | 15527100.0000 | 3062200.0000 |
| 2013-09 | 559000000.0000 | 26125000.0000 | 63387800.0000 | 7353700.0000 |
| 2012-12 | 617000000.0000 | 33523500.0000 | 71932500.0000 | 8333500.0000 |
| 2012-06 | 294000000.0000 | 13400900.0000 | 30087900.0000 | 7204000.0000 |
| 2012-09 | 455000000.0000 | 23828300.0000 | 52811700.0000 | 2314200.0000 |
| 2011-12 | 510000000.0000 | 25790100.0000 | 59290000.0000 | 5783800.0000 |
| 2011-06 | 231000000.0000 | 9889300.0000 | 30374300.0000 | 1602400.0000 |
| 2011-09 | 371000000.0000 | 16653300.0000 | 45206600.0000 | 783900.0000 |
| 2012-03 | 126000000.0000 | 5936200.0000 | 11573700.0000 | -1084600.0000 |
| 2011-03 | 100000000.0000 | 4303700.0000 | 13787600.0000 | 707500.0000 |
| 2010-12 | 442000000.0000 | 16781000.0000 | 57167300.0000 | 4704900.0000 |
| 2010-09 | 326000000.0000 | 11589600.0000 | 44146700.0000 | 2103800.0000 |
| 2010-06 | 223000000.0000 | 7466100.0000 | 27245800.0000 | 1938500.0000 |
| 2010-03 | 107000000.0000 | 3523300.0000 | 11966900.0000 | 1060000.0000 |
| 2009-12 | 336000000.0000 | 14089800.0000 | 30223100.0000 | 6600100.0000 |
| 2008-12 | 301000000.0000 | 7727600.0000 | 22818900.0000 | 5140400.0000 |
| 2007-12 | 196000000.0000 | 5702600.0000 | 20402300.0000 | 3446900.0000 |
| 2025-06 | 808000000.0000 | 16494200.0000 | 102000000.0000 | 21906100.0000 |