中商官网
研究报告
日上集团（002593）
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 | 724000000.0000 | -1.36 | 16579300.0000 | -37.87 | 16256200.0000 | -38.52 | 13776100.0000 | -27.46 |
| 2024-09-30 | 2208000000.0000 | -24.23 | 41387300.0000 | -37.00 | 40765600.0000 | -37.64 | 30262000.0000 | -46.38 |
| 2024-12-31 | 3069000000.0000 | -22.32 | 66910400.0000 | 2.46 | 65469700.0000 | 1.12 | 50904600.0000 | -14.75 |
| 2024-03-31 | 734000000.0000 | -14.85 | 26683100.0000 | 37.54 | 26439500.0000 | 41.56 | 18991200.0000 | 19.09 |
| 2024-06-30 | 1532000000.0000 | -24.38 | 46159000.0000 | -19.55 | 45714200.0000 | -19.01 | 35527000.0000 | -25.05 |
| 2023-12-31 | 3951000000.0000 | 16.96 | 65301500.0000 | 58.48 | 64744900.0000 | 73.03 | 59708700.0000 | 102.67 |
| 2023-09-30 | 2914000000.0000 | 11.78 | 65692500.0000 | -0.45 | 65366300.0000 | 2.00 | 56438500.0000 | 6.02 |
| 2023-06-30 | 2026000000.0000 | 11.56 | 57374900.0000 | 15.84 | 56441600.0000 | 18.43 | 47401300.0000 | 24.00 |
| 2023-03-31 | 862000000.0000 | 5.51 | 19400200.0000 | -15.83 | 18677500.0000 | -12.59 | 15947500.0000 | 4.45 |
| 2022-09-30 | 2607000000.0000 | -7.52 | 65987800.0000 | -44.55 | 64085900.0000 | -45.69 | 53233500.0000 | -46.14 |
| 2022-06-30 | 1816000000.0000 | -9.47 | 49529300.0000 | -43.94 | 47658300.0000 | -45.83 | 38227900.0000 | -45.31 |
| 2022-12-31 | 3378000000.0000 | -10.59 | 41205200.0000 | -60.38 | 37417900.0000 | -64.02 | 29460700.0000 | -72.47 |
| 2021-09-30 | 2819000000.0000 | 33.67 | 119000000.0000 | 41.74 | 118000000.0000 | 40.99 | 98839600.0000 | 45.52 |
| 2021-12-31 | 3778000000.0000 | 26.44 | 104000000.0000 | 18.39 | 104000000.0000 | 16.56 | 107000000.0000 | 41.41 |
| 2022-03-31 | 817000000.0000 | -1.68 | 23049500.0000 | -30.46 | 21366500.0000 | -35.31 | 15268800.0000 | -39.97 |
| 2021-06-30 | 2006000000.0000 | 53.25 | 88354800.0000 | 77.71 | 87983200.0000 | 77.27 | 69894700.0000 | 81.11 |
| 2021-03-31 | 831000000.0000 | 62.94 | 33144000.0000 | 49.84 | 33027300.0000 | 49.93 | 25436200.0000 | 70.67 |
| 2020-12-31 | 2988000000.0000 | 13.35 | 87846500.0000 | -8.53 | 89227600.0000 | -5.85 | 75664600.0000 | -5.99 |
| 2020-06-30 | 1309000000.0000 | 3.23 | 49718400.0000 | -0.35 | 49631300.0000 | -1.16 | 38592700.0000 | -8.52 |
| 2019-12-31 | 2636000000.0000 | -9.17 | 96043400.0000 | 9.98 | 94774800.0000 | 8.67 | 80488900.0000 | 0.66 |
| 2020-03-31 | 510000000.0000 | -6.25 | 22119900.0000 | 84.50 | 22028700.0000 | 83.93 | 14903500.0000 | 68.96 |
| 2020-09-30 | 2109000000.0000 | 10.59 | 83955100.0000 | 8.48 | 83694300.0000 | 8.18 | 67921300.0000 | 7.67 |
| 2019-03-31 | 544000000.0000 | -14.47 | 11988800.0000 | -6.78 | 11976400.0000 | -7.50 | 8820600.0000 | -1.08 |
| 2019-06-30 | 1268000000.0000 | -13.15 | 49894600.0000 | -0.98 | 50214100.0000 | -0.26 | 42185800.0000 | 3.38 |
| 2019-09-30 | 1907000000.0000 | -14.18 | 77389200.0000 | 2.48 | 77368900.0000 | 3.17 | 63081700.0000 | 4.61 |
| 2018-06-30 | 1460000000.0000 | 67.05 | 50389800.0000 | 26.01 | 50347400.0000 | 25.39 | 40807900.0000 | 27.63 |
| 2018-12-31 | 2902000000.0000 | 45.76 | 87328600.0000 | 14.15 | 87214400.0000 | 14.44 | 79961700.0000 | 20.23 |
| 2018-09-30 | 2222000000.0000 | 63.62 | 75519200.0000 | 38.69 | 74990000.0000 | 37.26 | 60304100.0000 | 39.13 |
| 2018-03-31 | 636000000.0000 | 83.82 | 12860200.0000 | 24.34 | 12947200.0000 | 22.80 | 8917000.0000 | 15.68 |
| 2017-09-30 | 1358000000.0000 | 38.43 | 54450400.0000 | 22.27 | 54635100.0000 | -4.06 | 43342800.0000 | -5.90 |
| 2017-12-31 | 1991000000.0000 | 40.71 | 76503000.0000 | 16.05 | 76208300.0000 | -10.58 | 66507500.0000 | -2.89 |
| 2016-12-31 | 1415000000.0000 | 10.29 | 65921000.0000 | 59.11 | 85228800.0000 | 91.89 | 68483500.0000 | 95.46 |
| 2017-03-31 | 346000000.0000 | 33.59 | 10342800.0000 | 22.38 | 10542900.0000 | 22.39 | 7708300.0000 | 21.45 |
| 2016-09-30 | 981000000.0000 | 3.05 | 44532400.0000 | 35.33 | 56945500.0000 | 60.40 | 46059400.0000 | 51.75 |
| 2017-06-30 | 874000000.0000 | 38.95 | 39987500.0000 | 35.19 | 40151500.0000 | 34.37 | 31974800.0000 | 37.93 |
| 2016-03-31 | 259000000.0000 | -12.50 | 8451300.0000 | -44.49 | 8614300.0000 | -42.50 | 6346900.0000 | -46.35 |
| 2016-06-30 | 629000000.0000 | -4.26 | 29579600.0000 | 6.54 | 29882400.0000 | 6.51 | 23181900.0000 | -2.10 |
| 2015-12-31 | 1283000000.0000 | -4.40 | 41429900.0000 | -3.09 | 44414700.0000 | -12.72 | 35036400.0000 | -11.34 |
| 2015-09-30 | 952000000.0000 | -1.96 | 32907600.0000 | -2.63 | 35501100.0000 | -10.07 | 30351700.0000 | -4.50 |
| 2015-03-31 | 296000000.0000 | 2.42 | 15225200.0000 | 10.02 | 14981500.0000 | 7.80 | 11829100.0000 | 4.47 |
| 2015-06-30 | 657000000.0000 | 2.34 | 27762900.0000 | 24.38 | 28056300.0000 | 11.32 | 23678300.0000 | 18.00 |
| 2014-12-31 | 1342000000.0000 | 9.11 | 42750200.0000 | 26.74 | 50886500.0000 | 5.62 | 39518200.0000 | 11.28 |
| 2014-06-30 | 642000000.0000 | 3.55 | 22321000.0000 | -3.32 | 25203700.0000 | -14.56 | 20065800.0000 | -16.05 |
| 2014-09-30 | 971000000.0000 | 3.19 | 33797100.0000 | 22.33 | 39476300.0000 | 11.56 | 31781000.0000 | 14.39 |
| 2014-03-31 | 289000000.0000 | 10.31 | 13838500.0000 | -10.93 | 13897100.0000 | -10.44 | 11322600.0000 | -13.07 |
| 2013-09-30 | 941000000.0000 | 9.55 | 27628500.0000 | -28.27 | 35385300.0000 | -46.64 | 27782700.0000 | -47.94 |
| 2013-12-31 | 1230000000.0000 | 12.74 | 33729400.0000 | 72.33 | 48180100.0000 | -15.57 | 35512300.0000 | -23.37 |
| 2013-06-30 | 620000000.0000 | 0.65 | 23086700.0000 | -32.20 | 29497200.0000 | -48.66 | 23902300.0000 | -48.22 |
| 2013-03-31 | 262000000.0000 | -9.66 | 15536300.0000 | -30.06 | 15517400.0000 | -46.63 | 13025500.0000 | -48.49 |
| 2012-12-31 | 1091000000.0000 | -15.49 | 19572400.0000 | -79.64 | 57063100.0000 | -45.65 | 46341000.0000 | -47.78 |
| 2012-03-31 | 290000000.0000 | 2.47 | 22214700.0000 | -18.06 | 29074000.0000 | 7.17 | 25285000.0000 | 8.92 |
| 2012-06-30 | 616000000.0000 | -7.51 | 34053100.0000 | -51.70 | 57455000.0000 | -18.60 | 46161200.0000 | -23.06 |
| 2012-09-30 | 859000000.0000 | -18.66 | 38516300.0000 | -59.22 | 66317400.0000 | -34.98 | 53362300.0000 | -38.82 |
| 2011-09-30 | 1056000000.0000 | 41.55 | 94455700.0000 | 52.34 | 102000000.0000 | 51.94 | 87214900.0000 | 55.84 |
| 2011-12-31 | 1291000000.0000 | 20.65 | 96141800.0000 | 1.26 | 105000000.0000 | 2.94 | 88743000.0000 | 3.68 |
| 2011-06-30 | 666000000.0000 | 39.33 | 70502200.0000 | 82.73 | 70581100.0000 | 64.91 | 59994700.0000 | 70.64 |
| 2010-12-31 | 1070000000.0000 | 75.70 | 94941800.0000 | 111.99 | 102000000.0000 | 120.45 | 85590400.0000 | 120.31 |
| 2011-03-31 | 283000000.0000 | 61.71 | 27112400.0000 | 87.94 | 27128300.0000 | 58.89 | 23213700.0000 | 56.83 |
| 2010-09-30 | 746000000.0000 | -- | 62001300.0000 | -- | 67130100.0000 | -- | 55962700.0000 | -- |
| 2008-12-31 | 806000000.0000 | 26.53 | 48132600.0000 | 24.84 | 48542000.0000 | 25.29 | 40715000.0000 | 24.51 |
| 2009-12-31 | 609000000.0000 | -24.44 | 44785900.0000 | -6.95 | 46269400.0000 | -4.68 | 38849600.0000 | -4.58 |
| 2010-06-30 | 478000000.0000 | -- | 38582000.0000 | -- | 42800700.0000 | -- | 35158500.0000 | -- |
| 2010-03-31 | 175000000.0000 | -- | 14426100.0000 | -- | 17073300.0000 | -- | 14801800.0000 | -- |
| 2007-12-31 | 637000000.0000 | -- | 38554200.0000 | -- | 38742300.0000 | -- | 32700600.0000 | -- |
| 2025-06-30 | 1706000000.0000 | 11.36 | 53815000.0000 | 16.59 | 51297200.0000 | 12.21 | 41784100.0000 | 17.61 |
| 2025-09-30 | 2660000000.0000 | 20.47 | -- | -100.00 | 98409000.0000 | 141.40 | -- | -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 | 1.52 | 2.25 | 0.32 | 0.5900 | 0.6400 | 4.36 | 0.14 |
| 2024-09 | 1.00 | 1.85 | 0.90 | 1.3000 | 1.8600 | 4.20 | 0.49 |
| 2024-12 | 1.43 | 2.13 | 1.38 | 2.1800 | 2.6000 | 4.28 | 0.65 |
| 2024-03 | 2.04 | 3.60 | 0.53 | 0.7900 | 0.5500 | 4.12 | 0.15 |
| 2024-06 | 1.89 | 2.98 | 0.96 | 1.4900 | 1.2100 | 4.16 | 0.32 |
| 2023-12 | 1.32 | 1.64 | 1.28 | 2.5600 | 2.7500 | 5.52 | 0.78 |
| 2023-09 | 1.89 | 2.24 | 1.22 | 2.3900 | 1.8500 | 5.40 | 0.54 |
| 2023-06 | 2.52 | 2.79 | 1.01 | 2.0300 | 1.2700 | 5.36 | 0.36 |
| 2023-03 | 1.62 | 2.17 | 0.35 | 0.6900 | 0.5500 | 4.73 | 0.16 |
| 2022-09 | 1.46 | 2.46 | 1.26 | 2.2100 | 1.5900 | 4.68 | 0.51 |
| 2022-06 | 1.71 | 2.62 | 0.94 | 1.5800 | 1.1000 | 4.62 | 0.36 |
| 2022-12 | 0.12 | 1.11 | 0.75 | 1.2400 | 2.1200 | 4.75 | 0.67 |
| 2021-09 | 3.83 | 4.19 | 2.32 | 4.9600 | 1.6000 | 5.31 | 0.55 |
| 2021-12 | 2.12 | 2.75 | 2.11 | 5.0600 | 2.3800 | 5.48 | 0.77 |
| 2022-03 | 2.33 | 2.62 | 0.42 | 0.6200 | 0.4600 | 4.42 | 0.16 |
| 2021-06 | 3.99 | 4.39 | 1.85 | 3.5300 | 1.2000 | 5.82 | 0.42 |
| 2021-03 | 3.61 | 3.97 | 0.75 | 1.3000 | 0.4900 | 5.12 | 0.19 |
| 2020-12 | 2.14 | 2.99 | 2.07 | 4.0100 | 1.8700 | 5.01 | 0.69 |
| 2020-06 | 2.90 | 3.79 | 1.16 | 2.0100 | 0.7200 | 4.28 | 0.31 |
| 2019-12 | 3.22 | 3.60 | 2.39 | 4.2600 | 1.5500 | 4.89 | 0.67 |
| 2020-03 | 2.55 | 4.32 | 0.54 | 0.7700 | 0.2800 | 3.74 | 0.13 |
| 2020-09 | 3.27 | 3.97 | 1.98 | 3.5900 | 1.1700 | 4.59 | 0.50 |
| 2019-03 | 1.65 | 2.20 | 0.31 | 0.5200 | 0.3200 | 4.10 | 0.14 |
| 2019-06 | 3.63 | 3.96 | 1.23 | 2.2500 | 0.7300 | 4.67 | 0.31 |
| 2019-09 | 3.46 | 4.06 | 1.94 | 3.3800 | 1.0900 | 4.62 | 0.48 |
| 2018-06 | 3.08 | 3.45 | 1.24 | 2.2600 | 0.8600 | 6.07 | 0.36 |
| 2018-12 | 2.55 | 3.01 | 2.21 | 4.3200 | 1.8200 | 5.79 | 0.74 |
| 2018-09 | 2.79 | 3.37 | 1.88 | 3.3600 | 1.3400 | 5.47 | 0.56 |
| 2018-03 | 1.89 | 2.04 | 0.32 | 0.5200 | 0.3700 | 5.60 | 0.16 |
| 2017-09 | 2.50 | 4.02 | 1.40 | 2.5200 | 0.8900 | 4.14 | 0.35 |
| 2017-12 | 2.36 | 3.83 | 2.01 | 3.7100 | 1.3400 | 4.41 | 0.53 |
| 2016-12 | 3.96 | 6.02 | 2.44 | 3.8900 | 1.1000 | 3.46 | 0.40 |
| 2017-03 | 2.60 | 3.05 | 0.29 | 0.5300 | 0.2400 | 3.46 | 0.10 |
| 2016-09 | 3.77 | 5.80 | 1.63 | 2.6300 | 0.7600 | 3.20 | 0.28 |
| 2017-06 | 2.52 | 4.59 | 1.05 | 1.7600 | 0.5900 | 4.07 | 0.23 |
| 2016-03 | 1.93 | 3.33 | 0.28 | 0.3600 | 0.2100 | 2.80 | 0.08 |
| 2016-06 | 3.50 | 4.75 | 0.90 | 1.3200 | 0.5100 | 2.94 | 0.19 |
| 2015-12 | 2.81 | 3.46 | 1.49 | 2.8300 | 1.0400 | 3.54 | 0.43 |
| 2015-09 | 3.36 | 3.73 | 1.18 | 2.1100 | 0.7500 | 3.58 | 0.32 |
| 2015-03 | 5.07 | 5.06 | 0.53 | 0.9700 | 0.2300 | 3.48 | 0.10 |
| 2015-06 | 4.26 | 4.27 | 0.86 | 1.9300 | 0.5100 | 3.56 | 0.20 |
| 2014-12 | 3.20 | 3.79 | 1.80 | 3.2900 | 1.1300 | 4.53 | 0.47 |
| 2014-06 | 3.43 | 3.93 | 0.87 | 1.6700 | 0.5400 | 4.24 | 0.22 |
| 2014-09 | 3.50 | 4.07 | 1.37 | 2.6400 | 0.8100 | 4.38 | 0.34 |
| 2014-03 | 4.84 | 4.81 | 0.49 | 0.9500 | 0.2500 | 4.01 | 0.10 |
| 2013-09 | 2.87 | 3.76 | 1.35 | 2.3400 | 0.9400 | 5.09 | 0.36 |
| 2013-12 | 2.76 | 3.92 | 1.88 | 3.0000 | 1.2300 | 5.14 | 0.48 |
| 2013-06 | 3.71 | 4.76 | 1.17 | 2.0000 | 0.6300 | 5.01 | 0.25 |
| 2013-03 | 5.73 | 5.92 | 0.66 | 1.1000 | 0.2800 | 4.41 | 0.11 |
| 2012-12 | 1.74 | 5.23 | 2.57 | 3.9500 | 1.3300 | 4.98 | 0.49 |
| 2012-03 | 7.59 | 10.03 | 1.24 | 2.1400 | 0.3400 | 5.09 | 0.12 |
| 2012-06 | 5.52 | 9.33 | 2.44 | 3.8800 | 0.7000 | 5.41 | 0.26 |
| 2012-09 | 4.42 | 7.72 | 3.00 | 4.5100 | 0.9700 | 5.12 | 0.39 |
| 2011-09 | 8.90 | 9.66 | 4.65 | 12.6300 | 1.6400 | 7.64 | 0.48 |
| 2011-12 | 7.44 | 8.13 | 4.76 | 11.0500 | 1.9300 | 7.23 | 0.58 |
| 2011-06 | 10.51 | 10.60 | 3.24 | 12.9100 | 1.0800 | 8.24 | 0.31 |
| 2010-12 | 8.88 | 9.53 | 8.04 | 22.8000 | 2.4000 | 9.73 | 0.84 |
| 2011-03 | 9.54 | 9.59 | 1.97 | -- | 0.5000 | 6.94 | 0.21 |
| 2010-09 | 8.31 | 9.00 | 6.19 | -- | 1.7200 | 8.17 | 0.69 |
| 2008-12 | 5.96 | 6.02 | 6.46 | 16.9800 | 2.4000 | 7.80 | 1.07 |
| 2009-12 | 7.22 | 7.60 | 5.91 | 12.4000 | 1.6900 | 7.17 | 0.78 |
| 2010-06 | 7.95 | 8.95 | -- | 10.6100 | -- | -- | -- |
| 2010-03 | 8.57 | 9.76 | -- | -- | -- | -- | -- |
| 2007-12 | 6.12 | 6.08 | 4.82 | -- | 2.0400 | 5.29 | 0.79 |
| 2025-06 | 2.64 | 3.01 | 1.03 | 1.7500 | 1.5100 | 4.76 | 0.34 |
| 2025-09 | 100.00 | 3.70 | -- | -- | -- | -- | -- |
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 | 51.73 | 48.27 | 1.4200 | 0.8200 |
| 2024-09 | 47.02 | 52.98 | 1.5400 | 0.9200 |
| 2024-12 | 49.00 | 50.98 | 1.4300 | 0.8900 |
| 2024-03 | 51.67 | 48.33 | 1.4100 | 0.8000 |
| 2024-06 | 49.82 | 50.18 | 1.4200 | 0.8700 |
| 2023-12 | 52.24 | 47.76 | 1.4100 | 0.8500 |
| 2023-09 | 55.10 | 44.90 | 1.3500 | 0.7700 |
| 2023-06 | 57.10 | 42.90 | 1.3400 | 0.7900 |
| 2023-03 | 55.78 | 44.20 | 1.3600 | 0.7400 |
| 2022-09 | 53.06 | 46.96 | 1.4900 | 0.8200 |
| 2022-06 | 53.20 | 46.82 | 1.4500 | 0.7700 |
| 2022-12 | 53.07 | 46.91 | 1.4100 | 0.7900 |
| 2021-09 | 53.74 | 46.26 | 1.5000 | 0.7000 |
| 2021-12 | 52.20 | 47.80 | 1.5100 | 0.7500 |
| 2022-03 | 52.86 | 47.12 | 1.5000 | 0.7000 |
| 2021-06 | 57.92 | 42.08 | 1.3500 | 0.6400 |
| 2021-03 | 54.58 | 45.42 | 1.4200 | 0.5600 |
| 2020-12 | 54.21 | 45.79 | 1.4300 | 0.7500 |
| 2020-06 | 54.63 | 45.37 | 1.3600 | 0.5500 |
| 2019-12 | 51.24 | 48.76 | 1.4000 | 0.5500 |
| 2020-03 | 52.13 | 47.87 | 1.3900 | 0.5000 |
| 2020-09 | 53.45 | 46.55 | 1.4000 | 0.5900 |
| 2019-03 | 51.20 | 48.83 | 1.4100 | 0.5400 |
| 2019-06 | 53.52 | 46.48 | 1.3600 | 0.5500 |
| 2019-09 | 51.88 | 48.12 | 1.3900 | 0.5100 |
| 2018-06 | 54.18 | 45.82 | 1.3700 | 0.5400 |
| 2018-12 | 51.78 | 48.25 | 1.4100 | 0.6400 |
| 2018-09 | 52.97 | 47.03 | 1.3900 | 0.5500 |
| 2018-03 | 53.46 | 46.54 | 1.4900 | 0.5500 |
| 2017-09 | 53.11 | 46.89 | 1.5400 | 0.5600 |
| 2017-12 | 51.12 | 48.88 | 1.5600 | 0.6400 |
| 2016-12 | 48.08 | 51.95 | 1.5600 | 0.6100 |
| 2017-03 | 48.99 | 51.01 | 1.5500 | 0.5500 |
| 2016-09 | 48.68 | 51.32 | 1.6000 | 0.5900 |
| 2017-06 | 52.63 | 47.37 | 1.5500 | 0.6000 |
| 2016-03 | 42.80 | 57.24 | 1.9200 | 0.5700 |
| 2016-06 | 47.14 | 52.86 | 1.7000 | 0.6100 |
| 2015-12 | 41.14 | 58.83 | 2.0200 | 0.6800 |
| 2015-09 | 42.05 | 57.95 | 1.7800 | 0.8100 |
| 2015-03 | 57.06 | 42.97 | 1.2400 | 0.3700 |
| 2015-06 | 46.79 | 53.21 | 1.6300 | 0.7300 |
| 2014-12 | 56.95 | 43.05 | 1.2900 | 0.4000 |
| 2014-06 | 58.73 | 41.27 | 1.4200 | 0.5000 |
| 2014-09 | 57.98 | 42.02 | 1.2200 | 0.3800 |
| 2014-03 | 57.82 | 42.18 | 1.4800 | 0.4800 |
| 2013-09 | 54.71 | 45.25 | 1.6300 | 0.5200 |
| 2013-12 | 53.60 | 46.36 | 1.5700 | 0.5300 |
| 2013-06 | 53.18 | 46.82 | 1.4100 | 0.5400 |
| 2013-03 | 49.32 | 50.68 | 1.5100 | 0.5400 |
| 2012-12 | 46.90 | 53.10 | 1.5300 | 0.5500 |
| 2012-03 | 49.36 | 50.68 | 1.7000 | 0.5700 |
| 2012-06 | 49.87 | 50.17 | 1.5800 | 0.5700 |
| 2012-09 | 46.32 | 53.73 | 1.6500 | 0.5200 |
| 2011-09 | 46.76 | 53.19 | 1.8500 | 1.0300 |
| 2011-12 | 47.19 | 52.85 | 1.7800 | 0.6200 |
| 2011-06 | 47.63 | 52.37 | 1.8600 | 1.1500 |
| 2010-12 | 65.77 | 34.31 | 1.2300 | 0.5000 |
| 2011-03 | 66.89 | 33.11 | 1.2200 | 0.4900 |
| 2010-09 | 62.58 | 37.42 | 1.2600 | 0.4700 |
| 2008-12 | 56.32 | 43.68 | 1.3700 | 0.4700 |
| 2009-12 | 53.26 | 46.74 | 1.3900 | 0.4900 |
| 2010-06 | -- | -- | -- | -- |
| 2010-03 | -- | -- | -- | -- |
| 2007-12 | 70.61 | 29.27 | 1.1400 | 0.4300 |
| 2025-06 | 51.84 | 48.16 | 1.4300 | 0.8600 |
| 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 | 713000000.0000 | 22146000.0000 | 20082500.0000 | 8294800.0000 |
| 2024-09 | 2186000000.0000 | 51831000.0000 | 61737900.0000 | 22390800.0000 |
| 2024-12 | 3025000000.0000 | 76607600.0000 | 91703500.0000 | 38667100.0000 |
| 2024-03 | 719000000.0000 | 18087700.0000 | 20495800.0000 | 3395200.0000 |
| 2024-06 | 1503000000.0000 | 32624200.0000 | 41585400.0000 | 19714100.0000 |
| 2023-12 | 3899000000.0000 | 96173000.0000 | 83337200.0000 | 31871000.0000 |
| 2023-09 | 2859000000.0000 | 71789900.0000 | 58424600.0000 | 21032000.0000 |
| 2023-06 | 1975000000.0000 | 43925500.0000 | 37038600.0000 | 20256000.0000 |
| 2023-03 | 848000000.0000 | 16533800.0000 | 17611800.0000 | 13404100.0000 |
| 2022-09 | 2569000000.0000 | 54656400.0000 | 42206900.0000 | 18712100.0000 |
| 2022-06 | 1785000000.0000 | 34597500.0000 | 28128300.0000 | 16664200.0000 |
| 2022-12 | 3374000000.0000 | 86289800.0000 | 66762100.0000 | 32494800.0000 |
| 2021-09 | 2711000000.0000 | 56247800.0000 | 41358800.0000 | 46841400.0000 |
| 2021-12 | 3698000000.0000 | 81618700.0000 | 58885100.0000 | 67551200.0000 |
| 2022-03 | 798000000.0000 | 16694300.0000 | 15309300.0000 | 10476200.0000 |
| 2021-06 | 1926000000.0000 | 33446200.0000 | 27804800.0000 | 30375600.0000 |
| 2021-03 | 801000000.0000 | 15031700.0000 | 14181700.0000 | 10461100.0000 |
| 2020-12 | 2924000000.0000 | 62391900.0000 | 50819800.0000 | 76435300.0000 |
| 2020-06 | 1271000000.0000 | 43176700.0000 | 23568600.0000 | 24717600.0000 |
| 2019-12 | 2551000000.0000 | 120000000.0000 | 55397700.0000 | 47368500.0000 |
| 2020-03 | 497000000.0000 | 17120300.0000 | 11925400.0000 | 10019100.0000 |
| 2020-09 | 2040000000.0000 | 79004000.0000 | 35649700.0000 | 46494700.0000 |
| 2019-03 | 535000000.0000 | 17430100.0000 | 14012800.0000 | 19140100.0000 |
| 2019-06 | 1222000000.0000 | 51798900.0000 | 27275500.0000 | 27475900.0000 |
| 2019-09 | 1841000000.0000 | 83562900.0000 | 41653100.0000 | 33991800.0000 |
| 2018-06 | 1415000000.0000 | 62426700.0000 | 26776000.0000 | 20339700.0000 |
| 2018-12 | 2828000000.0000 | 135000000.0000 | 55624500.0000 | 36705200.0000 |
| 2018-09 | 2160000000.0000 | 99841700.0000 | 47791500.0000 | 21271400.0000 |
| 2018-03 | 624000000.0000 | 26797700.0000 | 16558100.0000 | 23284000.0000 |
| 2017-09 | 1324000000.0000 | 67505600.0000 | 37594700.0000 | 45628300.0000 |
| 2017-12 | 1944000000.0000 | 89572400.0000 | 48110900.0000 | 61685000.0000 |
| 2016-12 | 1359000000.0000 | 69073100.0000 | 48514000.0000 | 37297200.0000 |
| 2017-03 | 337000000.0000 | 15846100.0000 | 11473500.0000 | 11678500.0000 |
| 2016-09 | 944000000.0000 | 49465200.0000 | 37678600.0000 | 29421400.0000 |
| 2017-06 | 852000000.0000 | 43240600.0000 | 24128000.0000 | 27668900.0000 |
| 2016-03 | 254000000.0000 | 15351800.0000 | 11475900.0000 | 10148500.0000 |
| 2016-06 | 607000000.0000 | 31835800.0000 | 25045000.0000 | 26903400.0000 |
| 2015-12 | 1247000000.0000 | 66196200.0000 | 47413400.0000 | 56347000.0000 |
| 2015-09 | 920000000.0000 | 49550500.0000 | 33363400.0000 | 36354600.0000 |
| 2015-03 | 281000000.0000 | 14965100.0000 | 11083500.0000 | 10920500.0000 |
| 2015-06 | 629000000.0000 | 32873300.0000 | 21638100.0000 | 30504900.0000 |
| 2014-12 | 1299000000.0000 | 73280400.0000 | 46543500.0000 | 50700800.0000 |
| 2014-06 | 620000000.0000 | 33162000.0000 | 22891900.0000 | 24293300.0000 |
| 2014-09 | 937000000.0000 | 51824500.0000 | 34262600.0000 | 37386000.0000 |
| 2014-03 | 275000000.0000 | 14034400.0000 | 10473800.0000 | 8669100.0000 |
| 2013-09 | 914000000.0000 | 47077400.0000 | 29733300.0000 | 34707500.0000 |
| 2013-12 | 1196000000.0000 | 65939300.0000 | 41907200.0000 | 45546900.0000 |
| 2013-06 | 597000000.0000 | 30529400.0000 | 18599000.0000 | 22867100.0000 |
| 2013-03 | 247000000.0000 | 12345200.0000 | 7600100.0000 | 5495000.0000 |
| 2012-12 | 1072000000.0000 | 53922300.0000 | 34621300.0000 | 26576600.0000 |
| 2012-03 | 268000000.0000 | 15628800.0000 | 7885700.0000 | 5671500.0000 |
| 2012-06 | 582000000.0000 | 30698500.0000 | 17104300.0000 | 15371800.0000 |
| 2012-09 | 821000000.0000 | 43939300.0000 | 26072000.0000 | 17532800.0000 |
| 2011-09 | 962000000.0000 | 37004500.0000 | 32304600.0000 | 19206200.0000 |
| 2011-12 | 1195000000.0000 | 53412600.0000 | 42466500.0000 | 27209000.0000 |
| 2011-06 | 596000000.0000 | 23105600.0000 | 19825200.0000 | 12981700.0000 |
| 2010-12 | 975000000.0000 | 46010700.0000 | 35224400.0000 | 18430300.0000 |
| 2011-03 | 256000000.0000 | 9120600.0000 | 9740500.0000 | 5626800.0000 |
| 2010-09 | 684000000.0000 | 32161400.0000 | 24869800.0000 | 11051100.0000 |
| 2008-12 | 758000000.0000 | 27910900.0000 | 22923600.0000 | 9197700.0000 |
| 2009-12 | 565000000.0000 | 24695300.0000 | 19218300.0000 | 7762900.0000 |
| 2010-06 | 440000000.0000 | 18870900.0000 | 14579200.0000 | 5764500.0000 |
| 2010-03 | 160000000.0000 | 6748100.0000 | 9095200.0000 | 1981200.0000 |
| 2007-12 | 598000000.0000 | 19412600.0000 | 19882900.0000 | 11073100.0000 |
| 2025-06 | 1661000000.0000 | 48807300.0000 | 44000400.0000 | 15957700.0000 |
| 2025-09 | -- | -- | -- | -- |