中商官网
研究报告
史丹利（002588）
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 | 3405000000.0000 | 29.52 | 315000000.0000 | 25.50 | 315000000.0000 | 24.02 | 272000000.0000 | 22.52 |
| 2024-12-31 | 10263000000.0000 | 2.72 | 909000000.0000 | 11.26 | 915000000.0000 | 11.04 | 816000000.0000 | 12.86 |
| 2024-06-30 | 5672000000.0000 | 9.03 | 572000000.0000 | 26.83 | 576000000.0000 | 26.32 | 497000000.0000 | 25.19 |
| 2024-09-30 | 7879000000.0000 | 3.64 | 748000000.0000 | 14.02 | 753000000.0000 | 13.23 | 642000000.0000 | 9.00 |
| 2023-09-30 | 7602000000.0000 | 10.49 | 656000000.0000 | 38.40 | 665000000.0000 | 40.00 | 589000000.0000 | 39.90 |
| 2023-12-31 | 9991000000.0000 | 10.54 | 817000000.0000 | 59.57 | 824000000.0000 | 65.13 | 723000000.0000 | 59.25 |
| 2024-03-31 | 2629000000.0000 | -13.83 | 251000000.0000 | 2.45 | 254000000.0000 | 2.42 | 222000000.0000 | 1.83 |
| 2022-12-31 | 9038000000.0000 | 40.43 | 512000000.0000 | 7.11 | 499000000.0000 | 3.31 | 454000000.0000 | 9.93 |
| 2023-06-30 | 5202000000.0000 | -6.76 | 451000000.0000 | 4.16 | 456000000.0000 | 5.31 | 397000000.0000 | 8.17 |
| 2023-03-31 | 3051000000.0000 | 8.46 | 245000000.0000 | 47.59 | 248000000.0000 | 48.50 | 218000000.0000 | 48.30 |
| 2022-03-31 | 2813000000.0000 | 77.03 | 166000000.0000 | 39.50 | 167000000.0000 | 39.17 | 147000000.0000 | 47.03 |
| 2022-06-30 | 5579000000.0000 | 58.49 | 433000000.0000 | 38.34 | 433000000.0000 | 37.90 | 367000000.0000 | 34.93 |
| 2022-09-30 | 6880000000.0000 | 41.62 | 474000000.0000 | 17.91 | 475000000.0000 | 17.28 | 421000000.0000 | 23.46 |
| 2021-12-31 | 6436000000.0000 | 4.01 | 478000000.0000 | 46.18 | 483000000.0000 | 57.33 | 413000000.0000 | 52.40 |
| 2021-06-30 | 3520000000.0000 | 4.58 | 313000000.0000 | 101.94 | 314000000.0000 | 100.00 | 272000000.0000 | 98.54 |
| 2021-03-31 | 1589000000.0000 | -14.71 | 119000000.0000 | 77.02 | 120000000.0000 | 77.99 | 99981900.0000 | 62.73 |
| 2021-09-30 | 4858000000.0000 | 2.58 | 402000000.0000 | 74.03 | 405000000.0000 | 91.04 | 341000000.0000 | 81.38 |
| 2020-06-30 | 3366000000.0000 | 7.85 | 155000000.0000 | 37.17 | 157000000.0000 | 36.52 | 137000000.0000 | 38.60 |
| 2020-09-30 | 4736000000.0000 | 4.18 | 231000000.0000 | 71.11 | 212000000.0000 | 57.04 | 188000000.0000 | 64.91 |
| 2020-12-31 | 6188000000.0000 | 7.04 | 327000000.0000 | 179.49 | 307000000.0000 | 162.39 | 271000000.0000 | 160.58 |
| 2020-03-31 | 1863000000.0000 | 22.65 | 67223000.0000 | 59.94 | 67420700.0000 | 49.66 | 61438800.0000 | 55.84 |
| 2019-12-31 | 5781000000.0000 | 1.55 | 117000000.0000 | -44.55 | 117000000.0000 | -44.81 | 104000000.0000 | -45.26 |
| 2019-09-30 | 4546000000.0000 | 5.94 | 135000000.0000 | -40.00 | 135000000.0000 | -40.79 | 114000000.0000 | -42.42 |
| 2019-03-31 | 1519000000.0000 | 20.65 | 42030700.0000 | -54.37 | 45049900.0000 | -51.26 | 39423800.0000 | -48.51 |
| 2019-06-30 | 3121000000.0000 | 6.66 | 113000000.0000 | -43.22 | 115000000.0000 | -43.07 | 98846800.0000 | -43.19 |
| 2018-12-31 | 5693000000.0000 | 8.05 | 211000000.0000 | -29.19 | 212000000.0000 | -29.80 | 190000000.0000 | -28.30 |
| 2018-06-30 | 2926000000.0000 | 4.17 | 199000000.0000 | -7.01 | 202000000.0000 | -9.42 | 174000000.0000 | -15.12 |
| 2018-09-30 | 4291000000.0000 | 9.05 | 225000000.0000 | -12.79 | 228000000.0000 | -15.24 | 198000000.0000 | -17.50 |
| 2018-03-31 | 1259000000.0000 | -7.15 | 92116000.0000 | 1.72 | 92423700.0000 | -0.76 | 76569800.0000 | -4.95 |
| 2017-09-30 | 3935000000.0000 | -15.61 | 258000000.0000 | -50.95 | 269000000.0000 | -51.96 | 240000000.0000 | -48.28 |
| 2017-03-31 | 1356000000.0000 | -4.03 | 90562500.0000 | -51.57 | 93127600.0000 | -52.73 | 80558000.0000 | -46.65 |
| 2017-06-30 | 2809000000.0000 | -7.11 | 214000000.0000 | -52.02 | 223000000.0000 | -51.94 | 205000000.0000 | -46.05 |
| 2017-12-31 | 5269000000.0000 | -15.52 | 298000000.0000 | -44.71 | 302000000.0000 | -48.99 | 265000000.0000 | -47.42 |
| 2016-12-31 | 6237000000.0000 | -11.49 | 539000000.0000 | -22.78 | 592000000.0000 | -21.69 | 504000000.0000 | -18.97 |
| 2016-06-30 | 3024000000.0000 | -9.38 | 446000000.0000 | 10.95 | 464000000.0000 | 13.17 | 380000000.0000 | 16.56 |
| 2016-09-30 | 4663000000.0000 | -24.60 | 526000000.0000 | -20.18 | 560000000.0000 | -16.91 | 464000000.0000 | -13.91 |
| 2015-09-30 | 6184000000.0000 | 48.83 | 659000000.0000 | 39.62 | 674000000.0000 | 40.12 | 539000000.0000 | 30.51 |
| 2016-03-31 | 1413000000.0000 | -13.68 | 187000000.0000 | 19.87 | 197000000.0000 | 23.90 | 151000000.0000 | 17.97 |
| 2015-12-31 | 7047000000.0000 | 24.64 | 698000000.0000 | 23.32 | 756000000.0000 | 29.45 | 622000000.0000 | 25.66 |
| 2014-12-31 | 5654000000.0000 | 5.78 | 566000000.0000 | 16.46 | 584000000.0000 | 18.70 | 495000000.0000 | 24.69 |
| 2015-03-31 | 1637000000.0000 | 20.46 | 156000000.0000 | 28.93 | 159000000.0000 | 25.20 | 128000000.0000 | 24.27 |
| 2015-06-30 | 3337000000.0000 | 21.35 | 402000000.0000 | 34.45 | 410000000.0000 | 33.55 | 326000000.0000 | 24.90 |
| 2014-09-30 | 4155000000.0000 | -0.34 | 472000000.0000 | 17.12 | 481000000.0000 | 17.32 | 413000000.0000 | 23.28 |
| 2014-03-31 | 1359000000.0000 | -7.80 | 121000000.0000 | 19.80 | 127000000.0000 | 24.51 | 103000000.0000 | 24.87 |
| 2014-06-30 | 2750000000.0000 | -6.81 | 299000000.0000 | 15.89 | 307000000.0000 | 16.73 | 261000000.0000 | 22.54 |
| 2013-12-31 | 5345000000.0000 | 5.70 | 486000000.0000 | 40.87 | 492000000.0000 | 37.82 | 397000000.0000 | 35.96 |
| 2013-09-30 | 4169000000.0000 | 1.12 | 403000000.0000 | 37.07 | 410000000.0000 | 34.43 | 335000000.0000 | 36.18 |
| 2013-03-31 | 1474000000.0000 | 10.74 | 101000000.0000 | 65.99 | 102000000.0000 | 53.77 | 82485300.0000 | 53.88 |
| 2013-06-30 | 2951000000.0000 | 8.57 | 258000000.0000 | 40.98 | 263000000.0000 | 39.89 | 213000000.0000 | 38.31 |
| 2012-06-30 | 2718000000.0000 | 17.76 | 183000000.0000 | 18.83 | 188000000.0000 | 20.51 | 154000000.0000 | 28.33 |
| 2012-12-31 | 5057000000.0000 | 10.68 | 345000000.0000 | 19.79 | 357000000.0000 | 19.80 | 292000000.0000 | 19.18 |
| 2012-09-30 | 4123000000.0000 | 10.95 | 294000000.0000 | 10.53 | 305000000.0000 | 11.72 | 246000000.0000 | 18.84 |
| 2011-12-31 | 4569000000.0000 | 57.50 | 288000000.0000 | 34.58 | 298000000.0000 | 37.33 | 245000000.0000 | 39.20 |
| 2011-09-30 | 3716000000.0000 | 74.38 | 266000000.0000 | 83.45 | 273000000.0000 | 88.28 | 207000000.0000 | 69.67 |
| 2012-03-31 | 1331000000.0000 | 36.23 | 60848200.0000 | 34.83 | 66332100.0000 | 42.42 | 53603600.0000 | 45.65 |
| 2011-03-31 | 977000000.0000 | 116.63 | 45128200.0000 | 253.40 | 46574700.0000 | 263.18 | 36803600.0000 | 242.95 |
| 2011-06-30 | 2308000000.0000 | 93.14 | 154000000.0000 | 77.27 | 156000000.0000 | 78.51 | 120000000.0000 | 68.84 |
| 2010-12-31 | 2901000000.0000 | 13.32 | 214000000.0000 | 76.86 | 217000000.0000 | 73.60 | 176000000.0000 | 66.04 |
| 2010-03-31 | 451000000.0000 | -- | 12769800.0000 | -- | 12824300.0000 | -- | 10731400.0000 | -- |
| 2010-06-30 | 1195000000.0000 | -- | 86873500.0000 | -- | 87390700.0000 | -- | 71074900.0000 | -- |
| 2010-09-30 | 2131000000.0000 | -- | 145000000.0000 | -- | 145000000.0000 | -- | 122000000.0000 | -- |
| 2009-12-31 | 2560000000.0000 | 11.16 | 121000000.0000 | 18.63 | 125000000.0000 | 22.55 | 106000000.0000 | 21.81 |
| 2008-12-31 | 2303000000.0000 | -- | 102000000.0000 | -- | 102000000.0000 | -- | 87021500.0000 | -- |
| 2025-06-30 | 6391000000.0000 | 12.68 | 702000000.0000 | 22.73 | 696000000.0000 | 20.83 | 605000000.0000 | 21.73 |
| 2025-09-30 | 9290000000.0000 | 17.91 | 969000000.0000 | 29.55 | 965000000.0000 | 28.15 | 824000000.0000 | 28.35 |
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 | 7.84 | 9.25 | 2.15 | 4.1300 | 1.5400 | 900.00 | 0.23 |
| 2024-12 | 5.74 | 8.92 | 6.53 | 13.0000 | 4.7000 | 1161.29 | 0.73 |
| 2024-06 | 7.03 | 10.16 | 4.66 | 8.0400 | 3.2900 | 1200.00 | 0.46 |
| 2024-09 | 6.47 | 9.56 | 5.81 | 10.4400 | 4.6200 | 1000.00 | 0.61 |
| 2023-09 | 7.58 | 8.75 | 5.54 | 10.1900 | 5.9000 | 1058.82 | 0.63 |
| 2023-12 | 6.57 | 8.25 | 6.45 | 12.2000 | 5.9000 | 1285.71 | 0.78 |
| 2024-03 | 6.35 | 9.66 | 2.06 | 3.8200 | 1.5400 | 1714.29 | 0.21 |
| 2022-12 | 3.80 | 5.52 | 4.83 | 8.4600 | 5.8400 | 857.14 | 0.87 |
| 2023-06 | 7.82 | 8.77 | 4.58 | 7.1100 | 4.3600 | 1090.91 | 0.52 |
| 2023-03 | 6.88 | 8.13 | 2.37 | 3.8700 | 2.2200 | 1090.91 | 0.29 |
| 2022-03 | 5.65 | 5.94 | 1.86 | 2.9300 | 1.7700 | 923.08 | 0.31 |
| 2022-06 | 7.06 | 7.76 | 4.70 | 7.1500 | 3.0200 | 1028.57 | 0.61 |
| 2022-09 | 5.77 | 6.90 | 4.90 | 8.1900 | 4.2100 | 571.43 | 0.71 |
| 2021-12 | 5.50 | 7.50 | 6.06 | 8.8000 | 4.5900 | 553.85 | 0.81 |
| 2021-06 | 7.70 | 8.92 | 4.18 | 5.8100 | 3.1000 | 610.17 | 0.47 |
| 2021-03 | 6.61 | 7.55 | 1.65 | 2.1600 | 1.3200 | 562.50 | 0.22 |
| 2021-09 | 7.31 | 8.34 | 5.12 | 7.2400 | 3.8900 | 580.65 | 0.61 |
| 2020-06 | 4.19 | 4.66 | 2.35 | 3.1100 | 2.9800 | 371.13 | 0.50 |
| 2020-09 | 4.54 | 4.48 | 3.10 | 4.5600 | 4.4100 | 409.09 | 0.69 |
| 2020-12 | 4.59 | 4.96 | 4.31 | 6.3800 | 5.1100 | 428.57 | 0.87 |
| 2020-03 | 2.84 | 3.62 | 0.97 | 1.4200 | 1.6100 | 450.00 | 0.27 |
| 2019-12 | 1.66 | 2.02 | 1.77 | 2.5000 | 3.4600 | 375.00 | 0.88 |
| 2019-09 | 2.16 | 2.97 | 2.03 | 2.7100 | 2.7300 | 310.34 | 0.68 |
| 2019-03 | 1.84 | 2.97 | 0.63 | 0.9300 | 0.7900 | 292.68 | 0.21 |
| 2019-06 | 2.95 | 3.68 | 1.67 | 2.3400 | 1.6400 | 211.76 | 0.45 |
| 2018-12 | 2.20 | 3.72 | 2.89 | 4.5400 | 3.2600 | 486.49 | 0.77 |
| 2018-06 | 5.13 | 6.90 | 3.07 | 3.9700 | 1.9800 | 209.30 | 0.44 |
| 2018-09 | 3.47 | 5.31 | 3.00 | 4.6300 | 3.1300 | 300.00 | 0.56 |
| 2018-03 | 4.21 | 7.34 | 1.30 | 1.7800 | 0.8100 | 226.42 | 0.18 |
| 2017-09 | 4.75 | 6.84 | 3.91 | 5.8000 | 3.5700 | 50.92 | 0.57 |
| 2017-03 | 5.53 | 6.87 | 1.30 | 1.9500 | 0.9700 | 33.87 | 0.19 |
| 2017-06 | 6.16 | 7.94 | 3.48 | 4.9700 | 2.2500 | 41.43 | 0.44 |
| 2017-12 | 3.78 | 5.73 | 4.10 | 6.6500 | 4.1000 | 64.17 | 0.72 |
| 2016-12 | 8.16 | 9.49 | 8.63 | 13.4400 | 4.6700 | 22.18 | 0.91 |
| 2016-06 | 14.35 | 15.34 | 7.50 | 9.9200 | 1.9300 | 19.83 | 0.49 |
| 2016-09 | 11.07 | 12.01 | 8.52 | 12.1300 | 3.5200 | 20.92 | 0.71 |
| 2015-09 | 10.37 | 10.90 | 11.11 | 16.3100 | 7.2100 | 23.89 | 1.02 |
| 2016-03 | 12.74 | 13.94 | 3.29 | 4.0800 | 0.9800 | 16.30 | 0.24 |
| 2015-12 | 9.42 | 10.73 | 11.97 | 18.5700 | 5.3800 | 33.93 | 1.12 |
| 2014-12 | 9.73 | 10.33 | 11.47 | 17.4300 | 5.7100 | 1241.38 | 1.11 |
| 2015-03 | 9.35 | 9.71 | 2.97 | 4.0400 | 1.4100 | 162.16 | 0.31 |
| 2015-06 | 11.75 | 12.29 | 7.55 | 10.1200 | 2.6000 | 734.69 | 0.61 |
| 2014-09 | 11.26 | 11.58 | 10.22 | 14.6900 | 5.3800 | 1636.36 | 0.88 |
| 2014-03 | 8.83 | 9.35 | 2.86 | 3.7800 | 1.4000 | 198.90 | 0.31 |
| 2014-06 | 10.80 | 11.16 | 7.35 | 9.4700 | 3.0400 | 87804.88 | 0.66 |
| 2013-12 | 8.85 | 9.20 | 11.46 | 16.0200 | 5.1200 | 92307.69 | 1.25 |
| 2013-09 | 9.55 | 9.83 | 9.40 | 13.6500 | 4.2400 | 97297.30 | 0.96 |
| 2013-03 | 6.85 | 6.92 | 2.50 | 3.5200 | 1.3200 | 258.99 | 0.36 |
| 2013-06 | 8.74 | 8.91 | 6.59 | 8.8700 | 2.4800 | 102857.14 | 0.74 |
| 2012-06 | 6.70 | 6.92 | 4.87 | 7.3100 | 2.1200 | 36000.00 | 0.70 |
| 2012-12 | 6.82 | 7.06 | 8.79 | 13.4700 | 3.9900 | 36000.00 | 1.24 |
| 2012-09 | 7.13 | 7.40 | 8.01 | 11.4700 | 3.6900 | 36000.00 | 1.08 |
| 2011-12 | 6.33 | 6.52 | 8.49 | 17.9100 | 4.3200 | 36000.00 | 1.30 |
| 2011-09 | 7.13 | 7.35 | 8.39 | 25.3500 | 4.4800 | 36000.00 | 1.14 |
| 2012-03 | 4.51 | 4.98 | 1.73 | 2.6000 | 1.0800 | 36000.00 | 0.35 |
| 2011-03 | 4.61 | 4.77 | 2.03 | -- | 1.1600 | 5142.86 | 0.43 |
| 2011-06 | 6.67 | 6.76 | 5.16 | 15.7500 | 2.8200 | 18000.00 | 0.76 |
| 2010-12 | 7.41 | 7.48 | 9.58 | 28.6200 | 4.5200 | 3272.73 | 1.28 |
| 2010-03 | 2.88 | 2.84 | -- | -- | -- | -- | -- |
| 2010-06 | 7.20 | 7.31 | -- | 12.6500 | -- | -- | -- |
| 2010-09 | 6.76 | 6.80 | -- | -- | -- | -- | -- |
| 2009-12 | 4.73 | 4.88 | 7.91 | 22.4800 | 5.4700 | 1714.29 | 1.62 |
| 2008-12 | 4.39 | 4.43 | 9.57 | 24.7500 | 4.5900 | 1565.22 | 2.16 |
| 2025-06 | 9.01 | 10.89 | 5.02 | 8.5600 | 2.5800 | 972.97 | 0.46 |
| 2025-09 | 7.88 | 10.39 | -- | -- | -- | -- | -- |
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 | 45.02 | 54.98 | 1.3000 | 0.7700 |
| 2024-12 | 44.29 | 55.71 | 1.1200 | 0.5300 |
| 2024-06 | 39.55 | 60.45 | 1.1900 | 0.7300 |
| 2024-09 | 41.24 | 58.76 | 1.0800 | 0.6400 |
| 2023-09 | 43.10 | 56.90 | 1.2700 | 0.7300 |
| 2023-12 | 44.36 | 55.65 | 1.2300 | 0.6300 |
| 2024-03 | 40.40 | 59.60 | 1.2500 | 0.7400 |
| 2022-12 | 41.79 | 58.21 | 1.4500 | 0.9800 |
| 2023-06 | 34.84 | 65.17 | 1.5100 | 1.1600 |
| 2023-03 | 39.33 | 60.68 | 1.4600 | 1.0800 |
| 2022-03 | 40.47 | 59.53 | 1.7200 | 1.2000 |
| 2022-06 | 40.41 | 59.59 | 1.5700 | 0.9900 |
| 2022-09 | 38.30 | 61.70 | 1.6000 | 1.1000 |
| 2021-12 | 34.87 | 65.14 | 1.8900 | 1.2100 |
| 2021-06 | 34.54 | 65.46 | 1.9700 | 1.4900 |
| 2021-03 | 33.55 | 66.45 | 1.9800 | 1.4000 |
| 2021-09 | 35.70 | 64.30 | 1.8400 | 1.3100 |
| 2020-06 | 30.34 | 69.66 | 2.0000 | 1.3500 |
| 2020-09 | 31.30 | 68.70 | 2.0000 | 1.4400 |
| 2020-12 | 33.66 | 66.32 | 1.9300 | 1.3600 |
| 2020-03 | 34.20 | 65.80 | 1.7700 | 0.8400 |
| 2019-12 | 31.40 | 68.60 | 1.8400 | 0.5900 |
| 2019-09 | 31.87 | 68.11 | 1.8100 | 0.6100 |
| 2019-03 | 37.12 | 62.86 | 1.5500 | 0.4300 |
| 2019-06 | 34.31 | 65.68 | 1.6900 | 0.4400 |
| 2018-12 | 39.52 | 60.48 | 1.4700 | 0.3600 |
| 2018-06 | 32.59 | 67.41 | 1.6500 | 0.4300 |
| 2018-09 | 41.25 | 58.75 | 1.4300 | 0.3700 |
| 2018-03 | 38.22 | 61.79 | 1.4900 | 0.3400 |
| 2017-09 | 37.51 | 62.49 | 1.4700 | 0.4200 |
| 2017-03 | 39.59 | 60.41 | 1.4400 | 0.2400 |
| 2017-06 | 33.10 | 66.90 | 1.5800 | 0.2800 |
| 2017-12 | 41.28 | 58.72 | 1.3900 | 0.2000 |
| 2016-12 | 38.10 | 61.90 | 1.4700 | 0.2500 |
| 2016-06 | 33.77 | 66.21 | 1.6500 | 0.3800 |
| 2016-09 | 36.23 | 63.77 | 1.5200 | 0.4100 |
| 2015-09 | 38.63 | 61.37 | 1.6300 | 0.8200 |
| 2016-03 | 33.35 | 66.65 | 1.6900 | 0.6500 |
| 2015-12 | 39.38 | 60.63 | 1.5200 | 0.5700 |
| 2014-12 | 39.96 | 60.02 | 1.8000 | 1.0400 |
| 2015-03 | 38.23 | 61.77 | 1.9200 | 1.0200 |
| 2015-06 | 35.93 | 64.07 | 1.7400 | 0.6300 |
| 2014-09 | 36.78 | 63.22 | 2.1300 | 1.0500 |
| 2014-03 | 37.50 | 62.50 | 2.1100 | 1.2200 |
| 2014-06 | 32.39 | 67.61 | 2.4500 | 1.5300 |
| 2013-12 | 37.76 | 62.24 | 2.1100 | 1.2000 |
| 2013-09 | 40.32 | 59.71 | 2.0500 | 1.1500 |
| 2013-03 | 41.51 | 58.49 | 2.0600 | 1.2300 |
| 2013-06 | 37.74 | 62.26 | 2.1900 | 0.9400 |
| 2012-06 | 43.94 | 56.08 | 1.9300 | 1.0300 |
| 2012-12 | 43.29 | 56.71 | 1.7900 | 0.8900 |
| 2012-09 | 40.69 | 59.31 | 2.0100 | 1.3200 |
| 2011-12 | 41.95 | 58.05 | 2.0500 | 0.9600 |
| 2011-09 | 38.56 | 61.41 | 2.1700 | 1.1700 |
| 2012-03 | 45.35 | 54.62 | 1.9000 | 1.1000 |
| 2011-03 | 67.70 | 32.30 | 1.1800 | 0.3300 |
| 2011-06 | 36.37 | 63.60 | 2.3000 | 1.2000 |
| 2010-12 | 68.98 | 31.02 | 1.1500 | 0.2700 |
| 2010-03 | -- | -- | -- | -- |
| 2010-06 | -- | -- | -- | -- |
| 2010-09 | -- | -- | -- | -- |
| 2009-12 | 66.92 | 33.14 | 1.1100 | 0.4500 |
| 2008-12 | 61.16 | 38.84 | 1.3100 | 0.3100 |
| 2025-06 | 41.68 | 58.32 | 1.3600 | 0.6800 |
| 2025-09 | -- | -- | -- | -- |
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 | 3138000000.0000 | 108000000.0000 | 87251700.0000 | 4679900.0000 |
| 2024-12 | 9674000000.0000 | 386000000.0000 | 390000000.0000 | 24248300.0000 |
| 2024-06 | 5273000000.0000 | 206000000.0000 | 189000000.0000 | 10200700.0000 |
| 2024-09 | 7369000000.0000 | 300000000.0000 | 278000000.0000 | -25533200.0000 |
| 2023-09 | 7026000000.0000 | 287000000.0000 | 254000000.0000 | -66069800.0000 |
| 2023-12 | 9335000000.0000 | 406000000.0000 | 365000000.0000 | 8133700.0000 |
| 2024-03 | 2462000000.0000 | 97160000.0000 | 103000000.0000 | -13437400.0000 |
| 2022-12 | 8695000000.0000 | 337000000.0000 | 295000000.0000 | 2211200.0000 |
| 2023-06 | 4795000000.0000 | 187000000.0000 | 162000000.0000 | 4122500.0000 |
| 2023-03 | 2841000000.0000 | 92381700.0000 | 84937700.0000 | -27085600.0000 |
| 2022-03 | 2654000000.0000 | 124000000.0000 | 61917700.0000 | -14739300.0000 |
| 2022-06 | 5185000000.0000 | 207000000.0000 | 129000000.0000 | 788100.0000 |
| 2022-09 | 6483000000.0000 | 266000000.0000 | 205000000.0000 | -61152600.0000 |
| 2021-12 | 6082000000.0000 | 346000000.0000 | 244000000.0000 | 1418500.0000 |
| 2021-06 | 3249000000.0000 | 171000000.0000 | 105000000.0000 | 543800.0000 |
| 2021-03 | 1484000000.0000 | 96908400.0000 | 55164500.0000 | -18211100.0000 |
| 2021-09 | 4503000000.0000 | 258000000.0000 | 158000000.0000 | -47610500.0000 |
| 2020-06 | 3225000000.0000 | 185000000.0000 | 102000000.0000 | 3043400.0000 |
| 2020-09 | 4521000000.0000 | 281000000.0000 | 150000000.0000 | -29312300.0000 |
| 2020-12 | 5904000000.0000 | 347000000.0000 | 206000000.0000 | 7111800.0000 |
| 2020-03 | 1810000000.0000 | 109000000.0000 | 52288000.0000 | -4668900.0000 |
| 2019-12 | 5685000000.0000 | 354000000.0000 | 216000000.0000 | 32627400.0000 |
| 2019-09 | 4448000000.0000 | 274000000.0000 | 161000000.0000 | 6556400.0000 |
| 2019-03 | 1491000000.0000 | 100000000.0000 | 53080400.0000 | -483500.0000 |
| 2019-06 | 3029000000.0000 | 187000000.0000 | 115000000.0000 | 18873500.0000 |
| 2018-12 | 5568000000.0000 | 375000000.0000 | 216000000.0000 | 42146900.0000 |
| 2018-06 | 2776000000.0000 | 179000000.0000 | 96142900.0000 | 27160400.0000 |
| 2018-09 | 4142000000.0000 | 266000000.0000 | 153000000.0000 | 12886900.0000 |
| 2018-03 | 1206000000.0000 | 78447300.0000 | 48197500.0000 | 3862800.0000 |
| 2017-09 | 3748000000.0000 | 353000000.0000 | 127000000.0000 | 13169100.0000 |
| 2017-03 | 1281000000.0000 | 119000000.0000 | 84208300.0000 | 1502200.0000 |
| 2017-06 | 2636000000.0000 | 245000000.0000 | 156000000.0000 | 8008400.0000 |
| 2017-12 | 5070000000.0000 | 452000000.0000 | 179000000.0000 | 28007800.0000 |
| 2016-12 | 5728000000.0000 | 491000000.0000 | 410000000.0000 | 1330200.0000 |
| 2016-06 | 2590000000.0000 | 215000000.0000 | 185000000.0000 | 3285700.0000 |
| 2016-09 | 4147000000.0000 | 344000000.0000 | 307000000.0000 | -7826700.0000 |
| 2015-09 | 5543000000.0000 | 440000000.0000 | 264000000.0000 | -20730000.0000 |
| 2016-03 | 1233000000.0000 | 106000000.0000 | 89800800.0000 | -3233400.0000 |
| 2015-12 | 6383000000.0000 | 462000000.0000 | 399000000.0000 | 11340000.0000 |
| 2014-12 | 5104000000.0000 | 365000000.0000 | 293000000.0000 | 11340000.0000 |
| 2015-03 | 1484000000.0000 | 106000000.0000 | 73050300.0000 | -2850600.0000 |
| 2015-06 | 2945000000.0000 | 223000000.0000 | 150000000.0000 | 5670000.0000 |
| 2014-09 | 3687000000.0000 | 268000000.0000 | 194000000.0000 | -28653800.0000 |
| 2014-03 | 1239000000.0000 | 103000000.0000 | 56203800.0000 | -5230300.0000 |
| 2014-06 | 2453000000.0000 | 189000000.0000 | 114000000.0000 | 5670000.0000 |
| 2013-12 | 4872000000.0000 | 372000000.0000 | 231000000.0000 | 10679800.0000 |
| 2013-09 | 3771000000.0000 | 237000000.0000 | 127000000.0000 | -25891000.0000 |
| 2013-03 | 1373000000.0000 | 81334800.0000 | 44235200.0000 | -9107500.0000 |
| 2013-06 | 2693000000.0000 | 158000000.0000 | 88170600.0000 | 4775000.0000 |
| 2012-06 | 2536000000.0000 | 116000000.0000 | 69345600.0000 | 4382700.0000 |
| 2012-12 | 4712000000.0000 | 264000000.0000 | 142000000.0000 | 4388600.0000 |
| 2012-09 | 3829000000.0000 | 200000000.0000 | 107000000.0000 | -20794100.0000 |
| 2011-12 | 4280000000.0000 | 214000000.0000 | 97757000.0000 | 26474600.0000 |
| 2011-09 | 3451000000.0000 | 174000000.0000 | 96443100.0000 | -1407000.0000 |
| 2012-03 | 1271000000.0000 | 69428100.0000 | 34324400.0000 | -179400.0000 |
| 2011-03 | 932000000.0000 | 74576200.0000 | 29778900.0000 | 2496300.0000 |
| 2011-06 | 2154000000.0000 | 120000000.0000 | 62655700.0000 | 5841500.0000 |
| 2010-12 | 2686000000.0000 | 140000000.0000 | 124000000.0000 | 11403200.0000 |
| 2010-03 | 438000000.0000 | 35880300.0000 | 21289900.0000 | 2492900.0000 |
| 2010-06 | 1109000000.0000 | 67591500.0000 | 44616800.0000 | 7182100.0000 |
| 2010-09 | 1987000000.0000 | 115000000.0000 | 72622900.0000 | 13556000.0000 |
| 2009-12 | 2439000000.0000 | 108000000.0000 | 80227800.0000 | 11407200.0000 |
| 2008-12 | 2202000000.0000 | 92429300.0000 | 56826400.0000 | 28598100.0000 |
| 2025-06 | 5815000000.0000 | 210000000.0000 | 159000000.0000 | 22835200.0000 |
| 2025-09 | 8558000000.0000 | 312000000.0000 | 235000000.0000 | 18580000.0000 |