中商官网
研究报告
明牌珠宝（002574）
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 | 974000000.0000 | -28.17 | -35258100.0000 | -248.98 | -34679400.0000 | -207.88 | -37678000.0000 | -285.08 |
| 2024-06-30 | 2434000000.0000 | 12.17 | 9836300.0000 | -88.74 | 32772500.0000 | -62.54 | 16081500.0000 | -76.15 |
| 2024-09-30 | 3511000000.0000 | 9.00 | -1858900.0000 | -102.09 | 26669900.0000 | -81.09 | 11016300.0000 | -89.99 |
| 2024-12-31 | 3934000000.0000 | -0.08 | -181000000.0000 | -252.10 | -104000000.0000 | -150.00 | 17682200.0000 | -88.88 |
| 2023-06-30 | 2170000000.0000 | 19.43 | 87356500.0000 | 68.66 | 87479900.0000 | 67.23 | 67423500.0000 | 81.03 |
| 2023-12-31 | 3937000000.0000 | 13.33 | 119000000.0000 | -155.87 | 208000000.0000 | -197.65 | 159000000.0000 | -197.55 |
| 2024-03-31 | 1356000000.0000 | 10.24 | 23666500.0000 | -57.47 | 32147500.0000 | -42.44 | 20357700.0000 | -55.68 |
| 2023-09-30 | 3221000000.0000 | 15.95 | 89121000.0000 | 10.88 | 141000000.0000 | 74.27 | 110000000.0000 | 72.61 |
| 2022-12-31 | 3474000000.0000 | -3.02 | -213000000.0000 | -200.95 | -213000000.0000 | -200.95 | -163000000.0000 | -218.12 |
| 2022-09-30 | 2778000000.0000 | -3.17 | 80376800.0000 | -58.35 | 80907300.0000 | -58.08 | 63726500.0000 | -50.98 |
| 2023-03-31 | 1230000000.0000 | 4.59 | 55649800.0000 | 21.03 | 55852400.0000 | 22.19 | 45938300.0000 | 26.66 |
| 2021-12-31 | 3582000000.0000 | 42.71 | 211000000.0000 | -189.79 | 211000000.0000 | -189.79 | 138000000.0000 | -153.49 |
| 2022-06-30 | 1817000000.0000 | -10.00 | 51795300.0000 | -89.58 | 52309800.0000 | -89.47 | 37244800.0000 | -89.68 |
| 2022-03-31 | 1176000000.0000 | 11.26 | 45979900.0000 | 23.54 | 45709000.0000 | 22.10 | 36269200.0000 | 36.31 |
| 2021-06-30 | 2019000000.0000 | 57.49 | 497000000.0000 | 2311.79 | 497000000.0000 | 2297.05 | 361000000.0000 | 2533.92 |
| 2021-09-30 | 2869000000.0000 | 43.52 | 193000000.0000 | 388.76 | 193000000.0000 | 387.25 | 130000000.0000 | 348.94 |
| 2021-03-31 | 1057000000.0000 | 37.99 | 37219100.0000 | 199.80 | 37435900.0000 | 197.78 | 26608700.0000 | 248.38 |
| 2020-09-30 | 1999000000.0000 | -31.68 | 39487400.0000 | -68.41 | 39609700.0000 | -68.31 | 28957100.0000 | -68.11 |
| 2020-12-31 | 2510000000.0000 | -26.80 | -235000000.0000 | -280.77 | -235000000.0000 | -282.17 | -258000000.0000 | -565.35 |
| 2020-06-30 | 1282000000.0000 | -39.33 | 20607100.0000 | -77.14 | 20733800.0000 | -76.91 | 13705800.0000 | -81.17 |
| 2019-06-30 | 2113000000.0000 | -11.33 | 90138000.0000 | 18.98 | 89806200.0000 | 19.67 | 72788800.0000 | 19.76 |
| 2019-12-31 | 3429000000.0000 | -16.24 | 130000000.0000 | 0.00 | 129000000.0000 | 0.00 | 55442700.0000 | -39.79 |
| 2019-09-30 | 2926000000.0000 | -14.52 | 125000000.0000 | 7.76 | 125000000.0000 | 7.76 | 90816900.0000 | 6.10 |
| 2020-03-31 | 766000000.0000 | -37.82 | 12414500.0000 | -77.86 | 12571600.0000 | -76.98 | 7637900.0000 | -81.97 |
| 2018-09-30 | 3423000000.0000 | 12.19 | 116000000.0000 | 36.29 | 116000000.0000 | 36.25 | 85592000.0000 | 4.21 |
| 2018-12-31 | 4094000000.0000 | 11.07 | 130000000.0000 | 4.84 | 129000000.0000 | 3.20 | 92079600.0000 | 5.89 |
| 2019-03-31 | 1232000000.0000 | -1.52 | 56067200.0000 | 38.27 | 54611200.0000 | 33.99 | 42366000.0000 | 15.45 |
| 2018-06-30 | 2383000000.0000 | 27.09 | 75762100.0000 | 22.07 | 75046100.0000 | 21.22 | 60779600.0000 | 9.08 |
| 2017-12-31 | 3686000000.0000 | 10.03 | 124000000.0000 | 240.61 | 125000000.0000 | 163.37 | 86956600.0000 | 104.98 |
| 2018-03-31 | 1251000000.0000 | 12.30 | 40547800.0000 | 52.13 | 40756600.0000 | 38.14 | 36695800.0000 | 74.25 |
| 2017-09-30 | 3051000000.0000 | 10.99 | 85112700.0000 | 67.16 | 85134700.0000 | 46.99 | 82132700.0000 | 63.32 |
| 2017-06-30 | 1875000000.0000 | -4.53 | 62066400.0000 | 33.78 | 61911300.0000 | 27.85 | 55718300.0000 | 35.42 |
| 2017-03-31 | 1114000000.0000 | -12.90 | 26653800.0000 | -26.67 | 29504700.0000 | -17.54 | 21059200.0000 | -24.52 |
| 2016-09-30 | 2749000000.0000 | -38.27 | 50918000.0000 | -48.57 | 57919900.0000 | -43.22 | 50288100.0000 | -28.89 |
| 2016-06-30 | 1964000000.0000 | -39.99 | 46394900.0000 | -45.84 | 48425200.0000 | -45.57 | 41144200.0000 | -35.52 |
| 2016-12-31 | 3350000000.0000 | -36.07 | 36405200.0000 | -55.58 | 47461600.0000 | -45.83 | 42422200.0000 | -25.30 |
| 2015-09-30 | 4453000000.0000 | -22.70 | 99001400.0000 | -61.48 | 102000000.0000 | -60.47 | 70720600.0000 | -62.78 |
| 2016-03-31 | 1279000000.0000 | -36.68 | 36349400.0000 | -44.83 | 35780000.0000 | -46.26 | 27899000.0000 | -41.72 |
| 2015-12-31 | 5240000000.0000 | -23.41 | 81960200.0000 | -68.11 | 87610800.0000 | -66.81 | 56787500.0000 | -71.46 |
| 2014-12-31 | 6842000000.0000 | -20.05 | 257000000.0000 | 129.46 | 264000000.0000 | 121.85 | 199000000.0000 | 138.49 |
| 2014-09-30 | 5761000000.0000 | -22.36 | 257000000.0000 | 154.46 | 258000000.0000 | 148.08 | 190000000.0000 | 148.08 |
| 2015-03-31 | 2020000000.0000 | -28.65 | 65881300.0000 | -42.21 | 66575000.0000 | -43.10 | 47867100.0000 | -47.08 |
| 2015-06-30 | 3273000000.0000 | -24.81 | 85667500.0000 | -58.21 | 88959900.0000 | -56.82 | 63804300.0000 | -57.46 |
| 2014-06-30 | 4353000000.0000 | -15.01 | 205000000.0000 | 380.00 | 206000000.0000 | 370.56 | 150000000.0000 | 381.63 |
| 2014-03-31 | 2831000000.0000 | 17.66 | 114000000.0000 | 303.12 | 117000000.0000 | 286.57 | 90454000.0000 | 328.95 |
| 2013-12-31 | 8558000000.0000 | 28.58 | 112000000.0000 | 8.74 | 119000000.0000 | 14.42 | 83443400.0000 | 13.05 |
| 2013-06-30 | 5122000000.0000 | 36.01 | 42708300.0000 | -34.76 | 43778000.0000 | -31.75 | 31144400.0000 | -33.16 |
| 2013-03-31 | 2406000000.0000 | 13.87 | 28279700.0000 | -30.98 | 30266100.0000 | -25.82 | 21087400.0000 | -30.76 |
| 2013-09-30 | 7420000000.0000 | 35.75 | 101000000.0000 | 33.28 | 104000000.0000 | 40.12 | 76588300.0000 | 37.07 |
| 2012-09-30 | 5466000000.0000 | 13.26 | 75778400.0000 | -73.13 | 74222200.0000 | -73.30 | 55874300.0000 | -73.52 |
| 2012-12-31 | 6656000000.0000 | 13.04 | 103000000.0000 | -69.35 | 104000000.0000 | -69.23 | 73810600.0000 | -70.59 |
| 2012-06-30 | 3766000000.0000 | 22.59 | 65459000.0000 | -64.03 | 64142800.0000 | -64.17 | 46596100.0000 | -64.43 |
| 2011-12-31 | 5888000000.0000 | 46.14 | 336000000.0000 | 38.84 | 338000000.0000 | 15.75 | 251000000.0000 | 15.67 |
| 2011-09-30 | 4826000000.0000 | 53.26 | 282000000.0000 | 50.80 | 278000000.0000 | 16.81 | 211000000.0000 | 17.22 |
| 2012-03-31 | 2113000000.0000 | 29.24 | 40971400.0000 | -57.37 | 40803100.0000 | -56.78 | 30454700.0000 | -56.51 |
| 2011-03-31 | 1635000000.0000 | 39.86 | 96104800.0000 | 5.86 | 94402100.0000 | -31.59 | 70026100.0000 | -31.35 |
| 2010-12-31 | 4029000000.0000 | 22.13 | 242000000.0000 | 19.21 | 292000000.0000 | 46.00 | 217000000.0000 | 45.64 |
| 2011-06-30 | 3072000000.0000 | 47.69 | 182000000.0000 | 27.27 | 179000000.0000 | -8.21 | 131000000.0000 | -10.27 |
| 2010-09-30 | 3149000000.0000 | -- | 187000000.0000 | -- | 238000000.0000 | -- | 180000000.0000 | -- |
| 2010-06-30 | 2080000000.0000 | -- | 143000000.0000 | -- | 195000000.0000 | -- | 146000000.0000 | -- |
| 2010-03-31 | 1169000000.0000 | -- | 90788400.0000 | -- | 138000000.0000 | -- | 102000000.0000 | -- |
| 2009-12-31 | 3299000000.0000 | 16.24 | 203000000.0000 | 82.88 | 200000000.0000 | 86.92 | 149000000.0000 | 72.74 |
| 2008-12-31 | 2838000000.0000 | -- | 111000000.0000 | -- | 107000000.0000 | -- | 86257000.0000 | -- |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | -5.85 | -3.56 | -0.49 | -1.1800 | 0.4900 | 13.35 | 0.14 |
| 2024-06 | -1.07 | 1.35 | 0.43 | 0.4600 | 1.1800 | 13.22 | 0.32 |
| 2024-09 | -1.65 | 0.76 | 0.36 | 0.2500 | 1.7900 | 10.31 | 0.47 |
| 2024-12 | -7.27 | -2.64 | -1.48 | 0.5800 | 2.0500 | 12.13 | 0.56 |
| 2023-06 | 2.35 | 4.03 | 1.68 | 2.2900 | 1.0200 | 12.81 | 0.42 |
| 2023-12 | 1.09 | 5.28 | 2.82 | 5.2700 | 1.7700 | 12.35 | 0.53 |
| 2024-03 | 0.44 | 2.37 | 0.41 | 0.6500 | 0.6200 | 13.40 | 0.17 |
| 2023-09 | 1.55 | 4.38 | 2.26 | 3.6800 | 1.4700 | 9.09 | 0.52 |
| 2022-12 | -6.68 | -6.13 | -4.81 | -5.4000 | 1.5800 | 11.44 | 0.79 |
| 2022-09 | 1.69 | 2.91 | 1.80 | 2.0300 | 1.3900 | 8.79 | 0.62 |
| 2023-03 | 3.50 | 4.54 | 1.19 | 1.5500 | 0.5700 | 15.74 | 0.26 |
| 2021-12 | 2.29 | 5.89 | 4.90 | 4.5300 | 1.7000 | 11.84 | 0.83 |
| 2022-06 | 2.04 | 2.88 | 1.21 | 1.1900 | 0.9600 | 11.70 | 0.42 |
| 2022-03 | 3.40 | 3.89 | 1.06 | 1.1700 | 0.6200 | 14.41 | 0.27 |
| 2021-06 | 3.12 | 24.62 | 11.35 | 11.4800 | 1.0700 | 14.02 | 0.46 |
| 2021-09 | 2.89 | 6.73 | 4.61 | 4.2900 | 1.4700 | 9.55 | 0.68 |
| 2021-03 | 3.50 | 3.54 | 0.93 | 0.9000 | 0.5100 | 13.37 | 0.26 |
| 2020-09 | 0.85 | 1.98 | 0.91 | 0.9100 | 0.9900 | 7.14 | 0.46 |
| 2020-12 | -10.76 | -9.36 | -5.70 | -8.2900 | 1.1500 | 8.53 | 0.61 |
| 2020-06 | 0.47 | 1.62 | 0.47 | 0.4400 | 0.6400 | 9.24 | 0.29 |
| 2019-06 | 2.60 | 4.25 | 2.17 | 2.2400 | 1.2500 | 16.89 | 0.51 |
| 2019-12 | -2.92 | 3.76 | 2.94 | 1.8000 | 1.7100 | 12.78 | 0.78 |
| 2019-09 | 1.71 | 4.27 | 2.98 | -- | 1.6200 | 12.23 | 0.70 |
| 2020-03 | 1.31 | 1.64 | 0.29 | 0.2500 | 0.3700 | 9.84 | 0.18 |
| 2018-09 | 0.03 | 3.39 | 2.93 | 2.6900 | 2.0600 | 11.81 | 0.86 |
| 2018-12 | -1.03 | 3.15 | 3.17 | 2.8900 | 2.3500 | 16.38 | 1.01 |
| 2019-03 | 3.33 | 4.43 | 1.32 | 1.3100 | 0.6900 | 17.35 | 0.30 |
| 2018-06 | -0.21 | 3.15 | 1.90 | 1.9000 | 1.4200 | 14.99 | 0.60 |
| 2017-12 | 0.14 | 3.39 | 3.22 | 2.8200 | 2.0200 | 12.41 | 0.95 |
| 2018-03 | 2.32 | 3.26 | 1.04 | 1.1600 | 0.6900 | 14.25 | 0.32 |
| 2017-09 | -0.29 | 2.79 | 2.24 | 2.6400 | 1.7300 | 9.72 | 0.80 |
| 2017-06 | -0.91 | 3.30 | 1.62 | 1.8100 | 1.0700 | 11.24 | 0.49 |
| 2017-03 | 1.35 | 2.65 | 0.77 | 0.7100 | 0.6200 | 12.40 | 0.29 |
| 2016-09 | -0.29 | 2.11 | 1.19 | 1.6700 | 1.6900 | 6.39 | 0.57 |
| 2016-06 | 0.51 | 2.47 | 1.01 | 1.3600 | 1.2400 | 8.12 | 0.41 |
| 2016-12 | -1.25 | 1.42 | 0.96 | 1.4300 | 1.8700 | 7.31 | 0.68 |
| 2015-09 | 1.39 | 2.29 | 2.08 | 2.4300 | 2.4600 | 8.25 | 0.91 |
| 2016-03 | 1.88 | 2.80 | 0.73 | 0.9200 | 0.8000 | 8.65 | 0.26 |
| 2015-12 | 0.67 | 1.67 | 1.77 | 2.0100 | 2.8900 | 9.04 | 1.06 |
| 2014-12 | 3.86 | 3.86 | 5.28 | 6.7600 | 3.1600 | 12.89 | 1.37 |
| 2014-09 | 4.74 | 4.48 | 4.80 | 6.4100 | 3.4000 | 11.18 | 1.07 |
| 2015-03 | 3.22 | 3.30 | 1.33 | 1.6000 | 1.0200 | 11.00 | 0.40 |
| 2015-06 | 1.92 | 2.72 | 1.83 | 2.1600 | 1.8200 | 10.12 | 0.67 |
| 2014-06 | 5.40 | 4.73 | 3.45 | 5.1000 | 2.6000 | 14.34 | 0.73 |
| 2014-03 | 5.37 | 4.13 | 2.10 | 3.1000 | 1.3400 | 18.46 | 0.51 |
| 2013-12 | -0.16 | 1.39 | 2.45 | 2.9400 | 3.6700 | 15.29 | 1.76 |
| 2013-06 | -1.05 | 0.85 | 1.06 | 1.1300 | 2.3900 | 15.78 | 1.24 |
| 2013-03 | 0.54 | 1.26 | 0.72 | 0.7500 | 1.0300 | 13.93 | 0.57 |
| 2013-09 | 0.23 | 1.40 | 2.21 | 2.6900 | 3.3700 | 12.58 | 1.58 |
| 2012-09 | 1.96 | 1.36 | 1.72 | 1.9800 | 2.3200 | 11.99 | 1.27 |
| 2012-12 | 1.82 | 1.56 | 2.41 | 2.6400 | 2.6300 | 13.79 | 1.54 |
| 2012-06 | 1.83 | 1.70 | 1.55 | 1.6500 | 1.6800 | 17.46 | 0.91 |
| 2011-12 | 5.74 | 5.74 | 8.98 | 12.2300 | 2.6500 | 18.68 | 1.56 |
| 2011-09 | 6.51 | 5.76 | 7.38 | 11.5500 | 2.5800 | 11.31 | 1.28 |
| 2012-03 | 2.18 | 1.93 | 0.86 | 1.0800 | 0.8900 | 19.68 | 0.44 |
| 2011-03 | 5.44 | 5.77 | 4.26 | 9.7000 | 0.9800 | 17.66 | 0.74 |
| 2010-12 | 6.92 | 7.25 | 13.87 | 37.4900 | 2.6000 | 16.67 | 1.91 |
| 2011-06 | 5.79 | 5.83 | 5.18 | 9.5400 | 1.8300 | 17.20 | 0.89 |
| 2010-09 | 6.70 | 7.56 | -- | -- | -- | -- | -- |
| 2010-06 | 7.64 | 9.38 | -- | 26.8400 | -- | -- | -- |
| 2010-03 | 7.53 | 11.80 | -- | 19.6000 | -- | -- | -- |
| 2009-12 | 7.73 | 6.06 | 12.35 | 36.7500 | 2.5800 | 17.41 | 2.04 |
| 2008-12 | 3.88 | 3.77 | 7.82 | 27.8500 | 2.5200 | 15.07 | 2.07 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 56.71 | 43.29 | 1.1700 | 0.4700 |
| 2024-06 | 58.41 | 41.59 | 1.2900 | 0.5700 |
| 2024-09 | 58.51 | 41.47 | 1.2700 | 0.5700 |
| 2024-12 | 55.52 | 44.46 | 1.1700 | 0.4700 |
| 2023-06 | 42.10 | 57.88 | 1.8600 | 1.0000 |
| 2023-12 | 57.55 | 42.45 | 1.1200 | 0.5700 |
| 2024-03 | 60.05 | 39.97 | 1.4800 | 0.7000 |
| 2023-09 | 51.00 | 49.00 | 1.3600 | 0.7100 |
| 2022-12 | 33.27 | 66.73 | 2.6600 | 1.1300 |
| 2022-09 | 29.34 | 70.66 | 3.0200 | 1.4700 |
| 2023-03 | 35.94 | 64.06 | 2.4500 | 1.2500 |
| 2021-12 | 27.94 | 72.06 | 3.2000 | 1.3100 |
| 2022-06 | 27.21 | 72.79 | 3.2900 | 1.7500 |
| 2022-03 | 27.28 | 72.72 | 3.2800 | 1.7000 |
| 2021-06 | 24.09 | 75.91 | 4.9500 | 3.0300 |
| 2021-09 | 26.14 | 73.86 | 4.0900 | 2.2900 |
| 2021-03 | 26.20 | 73.80 | 3.3800 | 1.3500 |
| 2020-09 | 24.87 | 75.13 | 3.1400 | 1.3900 |
| 2020-12 | 27.98 | 71.99 | 3.0300 | 1.2300 |
| 2020-06 | 25.85 | 74.18 | 3.0200 | 1.3900 |
| 2019-06 | 21.63 | 78.37 | 3.2700 | 1.4000 |
| 2019-12 | 26.13 | 73.87 | 2.9700 | 1.0300 |
| 2019-09 | 22.18 | 77.82 | 3.1900 | 1.3200 |
| 2020-03 | 25.12 | 74.88 | 3.1000 | 1.2600 |
| 2018-09 | 19.27 | 80.73 | 3.4800 | 1.2400 |
| 2018-12 | 21.29 | 78.73 | 3.3100 | 0.8600 |
| 2019-03 | 21.87 | 78.13 | 3.2400 | 1.1000 |
| 2018-06 | 19.49 | 80.49 | 3.4400 | 0.8200 |
| 2017-12 | 19.19 | 80.81 | 3.4000 | 0.9200 |
| 2018-03 | 18.71 | 81.26 | 3.5100 | 1.0900 |
| 2017-09 | 17.91 | 82.09 | 3.6500 | 1.2500 |
| 2017-06 | 18.95 | 81.05 | 3.4600 | 1.0900 |
| 2017-03 | 19.65 | 80.35 | 3.3300 | 0.9500 |
| 2016-09 | 36.48 | 63.52 | 4.5500 | 1.1100 |
| 2016-06 | 36.09 | 63.91 | 4.7300 | 0.9900 |
| 2016-12 | 37.59 | 62.43 | 1.9400 | 0.3400 |
| 2015-09 | 37.48 | 62.52 | 6.2200 | 2.3500 |
| 2016-03 | 36.93 | 63.07 | 4.4500 | 1.8100 |
| 2015-12 | 38.32 | 61.68 | 4.1000 | 1.3100 |
| 2014-12 | 39.04 | 60.96 | 5.5400 | 2.3400 |
| 2014-09 | 43.58 | 56.42 | 4.1300 | 2.1700 |
| 2015-03 | 38.03 | 61.95 | 5.9000 | 2.1200 |
| 2015-06 | 37.00 | 63.00 | 6.5600 | 2.5400 |
| 2014-06 | 49.88 | 50.12 | 3.0500 | 1.8600 |
| 2014-03 | 46.87 | 53.13 | 3.5300 | 1.9400 |
| 2013-12 | 41.00 | 58.98 | 4.6800 | 2.1000 |
| 2013-06 | 32.01 | 67.99 | 12.2000 | 5.8800 |
| 2013-03 | 32.73 | 67.24 | 10.3800 | 4.6700 |
| 2013-09 | 39.05 | 60.95 | 5.3900 | 2.8300 |
| 2012-09 | 35.26 | 64.72 | 7.7800 | 4.0400 |
| 2012-12 | 34.89 | 65.11 | 8.0400 | 3.4800 |
| 2012-06 | 32.75 | 67.25 | 11.0200 | 6.2300 |
| 2011-12 | 25.70 | 74.30 | 4.1400 | 1.2100 |
| 2011-09 | 26.77 | 73.20 | 3.6700 | 1.8000 |
| 2012-03 | 40.52 | 59.48 | 5.0100 | 2.7800 |
| 2011-03 | 65.85 | 34.15 | 1.4800 | 0.4400 |
| 2010-12 | 67.43 | 32.62 | 1.4400 | 0.3700 |
| 2011-06 | 22.61 | 77.39 | 4.3500 | 2.3900 |
| 2010-09 | -- | -- | -- | -- |
| 2010-06 | -- | -- | -- | -- |
| 2010-03 | -- | -- | -- | -- |
| 2009-12 | 70.97 | 29.03 | 1.3500 | 0.2900 |
| 2008-12 | 73.61 | 26.39 | 1.2900 | 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 | 1031000000.0000 | 60503200.0000 | 81778300.0000 | 11295500.0000 |
| 2024-06 | 2460000000.0000 | 143000000.0000 | 51208500.0000 | 23012300.0000 |
| 2024-09 | 3569000000.0000 | 211000000.0000 | 86100100.0000 | 10646600.0000 |
| 2024-12 | 4220000000.0000 | 275000000.0000 | 116000000.0000 | 67063800.0000 |
| 2023-06 | 2119000000.0000 | 149000000.0000 | 31253800.0000 | 13179900.0000 |
| 2023-12 | 3894000000.0000 | 301000000.0000 | 93078500.0000 | 28521800.0000 |
| 2024-03 | 1350000000.0000 | 74778800.0000 | 30315800.0000 | 4870400.0000 |
| 2023-09 | 3171000000.0000 | 220000000.0000 | 64280000.0000 | -1902900.0000 |
| 2022-12 | 3706000000.0000 | 269000000.0000 | 56056700.0000 | 22929400.0000 |
| 2022-09 | 2731000000.0000 | 193000000.0000 | 42165600.0000 | -7564800.0000 |
| 2023-03 | 1187000000.0000 | 72148700.0000 | 15096600.0000 | -6914700.0000 |
| 2021-12 | 3500000000.0000 | 261000000.0000 | 56827800.0000 | 18909800.0000 |
| 2022-06 | 1780000000.0000 | 122000000.0000 | 25897000.0000 | 13993600.0000 |
| 2022-03 | 1136000000.0000 | 64045700.0000 | 13354600.0000 | -4468300.0000 |
| 2021-06 | 1956000000.0000 | 124000000.0000 | 25229900.0000 | 14905300.0000 |
| 2021-09 | 2786000000.0000 | 182000000.0000 | 40392700.0000 | -4271400.0000 |
| 2021-03 | 1020000000.0000 | 64023000.0000 | 13067200.0000 | 1164800.0000 |
| 2020-09 | 1982000000.0000 | 171000000.0000 | 37379900.0000 | -4257600.0000 |
| 2020-12 | 2780000000.0000 | 217000000.0000 | 55348100.0000 | 22523900.0000 |
| 2020-06 | 1276000000.0000 | 111000000.0000 | 23953900.0000 | 13348900.0000 |
| 2019-06 | 2058000000.0000 | 126000000.0000 | 24765100.0000 | 14552100.0000 |
| 2019-12 | 3529000000.0000 | 246000000.0000 | 54666300.0000 | 27120300.0000 |
| 2019-09 | 2876000000.0000 | 177000000.0000 | 38179900.0000 | 5618000.0000 |
| 2020-03 | 756000000.0000 | 51641000.0000 | 9776600.0000 | 4590200.0000 |
| 2018-09 | 3422000000.0000 | 165000000.0000 | 37534000.0000 | 8725800.0000 |
| 2018-12 | 4136000000.0000 | 228000000.0000 | 52567300.0000 | 27334400.0000 |
| 2019-03 | 1191000000.0000 | 64646600.0000 | 14814500.0000 | 4044500.0000 |
| 2018-06 | 2388000000.0000 | 108000000.0000 | 23652800.0000 | 12543700.0000 |
| 2017-12 | 3681000000.0000 | 207000000.0000 | 48621200.0000 | 42499100.0000 |
| 2018-03 | 1222000000.0000 | 59364800.0000 | 12421400.0000 | 1787700.0000 |
| 2017-09 | 3060000000.0000 | 152000000.0000 | 33292600.0000 | 25241900.0000 |
| 2017-06 | 1892000000.0000 | 103000000.0000 | 25179300.0000 | 31539800.0000 |
| 2017-03 | 1099000000.0000 | 50628700.0000 | 11554700.0000 | 22382000.0000 |
| 2016-09 | 2757000000.0000 | 131000000.0000 | 42669500.0000 | 60430900.0000 |
| 2016-06 | 1954000000.0000 | 85167000.0000 | 29765800.0000 | 53938400.0000 |
| 2016-12 | 3392000000.0000 | 184000000.0000 | 55114900.0000 | 105000000.0000 |
| 2015-09 | 4391000000.0000 | 136000000.0000 | 44844500.0000 | 55917200.0000 |
| 2016-03 | 1255000000.0000 | 42857700.0000 | 14015700.0000 | 19552800.0000 |
| 2015-12 | 5205000000.0000 | 191000000.0000 | 57472500.0000 | 107000000.0000 |
| 2014-12 | 6578000000.0000 | 189000000.0000 | 52602600.0000 | 102000000.0000 |
| 2014-09 | 5488000000.0000 | 135000000.0000 | 36387800.0000 | 20348000.0000 |
| 2015-03 | 1955000000.0000 | 46865200.0000 | 14106000.0000 | 20938200.0000 |
| 2015-06 | 3210000000.0000 | 93867000.0000 | 30636500.0000 | 42409800.0000 |
| 2014-06 | 4118000000.0000 | 91538900.0000 | 23956800.0000 | 45861400.0000 |
| 2014-03 | 2679000000.0000 | 42527800.0000 | 12593800.0000 | 13270000.0000 |
| 2013-12 | 8572000000.0000 | 214000000.0000 | 61204700.0000 | 92161100.0000 |
| 2013-06 | 5176000000.0000 | 99203200.0000 | 32295200.0000 | 53436200.0000 |
| 2013-03 | 2393000000.0000 | 48160500.0000 | 16268800.0000 | 24987000.0000 |
| 2013-09 | 7403000000.0000 | 148000000.0000 | 44897700.0000 | 65548100.0000 |
| 2012-09 | 5359000000.0000 | 103000000.0000 | 39769900.0000 | 39453900.0000 |
| 2012-12 | 6535000000.0000 | 153000000.0000 | 49419400.0000 | 80221100.0000 |
| 2012-06 | 3697000000.0000 | 68109300.0000 | 27094700.0000 | 34513100.0000 |
| 2011-12 | 5550000000.0000 | 133000000.0000 | 46373600.0000 | 55088400.0000 |
| 2011-09 | 4512000000.0000 | 89988600.0000 | 34698800.0000 | 39928800.0000 |
| 2012-03 | 2067000000.0000 | 36149200.0000 | 15046700.0000 | 12903600.0000 |
| 2011-03 | 1546000000.0000 | 26799100.0000 | 12404900.0000 | 19224300.0000 |
| 2010-12 | 3750000000.0000 | 111000000.0000 | 39652400.0000 | 58183400.0000 |
| 2011-06 | 2894000000.0000 | 63714500.0000 | 22780900.0000 | 31512700.0000 |
| 2010-09 | 2938000000.0000 | 85737700.0000 | 33709500.0000 | 43639000.0000 |
| 2010-06 | 1921000000.0000 | 60230500.0000 | 20324900.0000 | 30255700.0000 |
| 2010-03 | 1081000000.0000 | 31566300.0000 | 9481800.0000 | 15319600.0000 |
| 2009-12 | 3044000000.0000 | 78491300.0000 | 34812200.0000 | 53326400.0000 |
| 2008-12 | 2728000000.0000 | 64424700.0000 | 29817400.0000 | 70353100.0000 |
| 2025-06 | -- | 116000000.0000 | 96101500.0000 | -- |