中商官网
研究报告
金禾实业（002597）
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 | 1301000000.0000 | 7.25 | 283000000.0000 | 88.67 | 282000000.0000 | 94.48 | 242000000.0000 | 87.60 |
| 2024-09-30 | 4043000000.0000 | -1.22 | 474000000.0000 | -25.59 | 458000000.0000 | -27.87 | 409000000.0000 | -27.48 |
| 2024-12-31 | 5303000000.0000 | -0.15 | 657000000.0000 | -17.67 | 641000000.0000 | -19.37 | 557000000.0000 | -20.88 |
| 2024-06-30 | 2538000000.0000 | -5.12 | 291000000.0000 | -37.01 | 281000000.0000 | -39.05 | 247000000.0000 | -38.71 |
| 2023-09-30 | 4093000000.0000 | -25.96 | 637000000.0000 | -59.56 | 635000000.0000 | -59.55 | 564000000.0000 | -57.66 |
| 2023-12-31 | 5311000000.0000 | -26.74 | 798000000.0000 | -59.03 | 795000000.0000 | -58.64 | 704000000.0000 | -58.47 |
| 2024-03-31 | 1213000000.0000 | -12.36 | 150000000.0000 | -48.45 | 145000000.0000 | -50.17 | 129000000.0000 | -47.35 |
| 2023-06-30 | 2675000000.0000 | -25.69 | 462000000.0000 | -53.52 | 461000000.0000 | -53.43 | 403000000.0000 | -52.81 |
| 2023-03-31 | 1384000000.0000 | -27.08 | 291000000.0000 | -43.05 | 291000000.0000 | -42.94 | 245000000.0000 | -44.57 |
| 2022-12-31 | 7250000000.0000 | 24.04 | 1948000000.0000 | 40.65 | 1922000000.0000 | 40.91 | 1695000000.0000 | 44.13 |
| 2022-06-30 | 3600000000.0000 | 45.51 | 994000000.0000 | 89.69 | 990000000.0000 | 90.75 | 854000000.0000 | 94.53 |
| 2022-09-30 | 5528000000.0000 | 37.55 | 1575000000.0000 | 82.08 | 1570000000.0000 | 83.84 | 1332000000.0000 | 86.82 |
| 2022-03-31 | 1898000000.0000 | 66.93 | 511000000.0000 | 112.03 | 510000000.0000 | 114.29 | 442000000.0000 | 110.48 |
| 2021-12-31 | 5845000000.0000 | 59.44 | 1385000000.0000 | 64.88 | 1364000000.0000 | 64.34 | 1176000000.0000 | 63.56 |
| 2021-06-30 | 2474000000.0000 | 35.27 | 524000000.0000 | 23.58 | 519000000.0000 | 24.16 | 439000000.0000 | 22.97 |
| 2021-09-30 | 4019000000.0000 | 48.19 | 865000000.0000 | 36.01 | 854000000.0000 | 35.56 | 713000000.0000 | 33.77 |
| 2021-03-31 | 1137000000.0000 | 32.67 | 241000000.0000 | 30.27 | 238000000.0000 | 32.22 | 210000000.0000 | 38.16 |
| 2020-12-31 | 3666000000.0000 | -7.70 | 840000000.0000 | -10.64 | 830000000.0000 | -11.42 | 719000000.0000 | -11.01 |
| 2020-09-30 | 2712000000.0000 | -9.42 | 636000000.0000 | -11.91 | 630000000.0000 | -12.26 | 533000000.0000 | -12.77 |
| 2020-06-30 | 1829000000.0000 | -7.53 | 424000000.0000 | -11.30 | 418000000.0000 | -11.63 | 357000000.0000 | -10.97 |
| 2019-12-31 | 3972000000.0000 | -3.90 | 940000000.0000 | -11.57 | 937000000.0000 | -11.44 | 808000000.0000 | -11.40 |
| 2020-03-31 | 857000000.0000 | -5.72 | 185000000.0000 | -15.14 | 180000000.0000 | -15.89 | 152000000.0000 | -15.56 |
| 2019-09-30 | 2994000000.0000 | -10.49 | 722000000.0000 | -18.88 | 718000000.0000 | -18.78 | 611000000.0000 | -18.97 |
| 2018-12-31 | 4133000000.0000 | -7.75 | 1063000000.0000 | -11.93 | 1058000000.0000 | -12.42 | 912000000.0000 | -12.64 |
| 2019-06-30 | 1978000000.0000 | -12.32 | 478000000.0000 | -25.08 | 473000000.0000 | -25.63 | 401000000.0000 | -26.15 |
| 2019-03-31 | 909000000.0000 | -20.05 | 218000000.0000 | -35.50 | 214000000.0000 | -36.31 | 180000000.0000 | -38.36 |
| 2018-06-30 | 2256000000.0000 | -0.04 | 638000000.0000 | 7.59 | 636000000.0000 | 7.61 | 543000000.0000 | 7.31 |
| 2018-09-30 | 3345000000.0000 | 1.33 | 890000000.0000 | 5.33 | 884000000.0000 | 4.86 | 754000000.0000 | 4.43 |
| 2018-03-31 | 1137000000.0000 | 2.71 | 338000000.0000 | 40.25 | 336000000.0000 | 38.27 | 292000000.0000 | 36.45 |
| 2017-06-30 | 2257000000.0000 | 35.39 | 593000000.0000 | 235.03 | 591000000.0000 | 103.79 | 506000000.0000 | 115.32 |
| 2017-03-31 | 1107000000.0000 | 32.26 | 241000000.0000 | 318.16 | 243000000.0000 | 44.64 | 214000000.0000 | 56.20 |
| 2017-12-31 | 4480000000.0000 | 19.31 | 1207000000.0000 | 122.28 | 1208000000.0000 | 82.20 | 1044000000.0000 | 85.44 |
| 2017-09-30 | 3301000000.0000 | 28.24 | 845000000.0000 | 168.25 | 843000000.0000 | 95.59 | 722000000.0000 | 103.95 |
| 2016-09-30 | 2574000000.0000 | 8.52 | 315000000.0000 | 84.21 | 431000000.0000 | 138.12 | 354000000.0000 | 129.87 |
| 2016-12-31 | 3755000000.0000 | 12.83 | 543000000.0000 | 154.93 | 663000000.0000 | 189.52 | 563000000.0000 | 205.98 |
| 2016-06-30 | 1667000000.0000 | 5.04 | 177000000.0000 | 41.60 | 290000000.0000 | 114.81 | 235000000.0000 | 115.60 |
| 2015-12-31 | 3328000000.0000 | 3.51 | 213000000.0000 | 33.13 | 229000000.0000 | 28.65 | 184000000.0000 | 33.33 |
| 2015-09-30 | 2372000000.0000 | -1.41 | 171000000.0000 | 35.71 | 181000000.0000 | 30.22 | 154000000.0000 | 36.28 |
| 2016-03-31 | 837000000.0000 | 9.70 | 57633500.0000 | 61.62 | 168000000.0000 | 314.47 | 137000000.0000 | 337.68 |
| 2015-06-30 | 1587000000.0000 | 0.76 | 125000000.0000 | 42.93 | 135000000.0000 | 42.15 | 109000000.0000 | 45.43 |
| 2015-03-31 | 763000000.0000 | 0.39 | 35660600.0000 | 25.20 | 40533900.0000 | 12.64 | 31301300.0000 | 18.34 |
| 2014-12-31 | 3215000000.0000 | 7.99 | 160000000.0000 | -8.57 | 178000000.0000 | -4.81 | 138000000.0000 | -10.97 |
| 2014-03-31 | 760000000.0000 | 10.47 | 28483500.0000 | -19.59 | 35984000.0000 | -16.39 | 26451300.0000 | -25.74 |
| 2014-06-30 | 1575000000.0000 | 8.25 | 87458400.0000 | -19.02 | 94969800.0000 | -18.83 | 74951200.0000 | -20.71 |
| 2014-09-30 | 2406000000.0000 | 10.98 | 126000000.0000 | -13.70 | 139000000.0000 | -14.20 | 113000000.0000 | -14.39 |
| 2013-12-31 | 2977000000.0000 | 6.97 | 175000000.0000 | 19.86 | 187000000.0000 | 20.65 | 155000000.0000 | 15.67 |
| 2013-03-31 | 688000000.0000 | -4.97 | 35422800.0000 | -34.46 | 43036200.0000 | -24.70 | 35621800.0000 | -11.47 |
| 2013-09-30 | 2168000000.0000 | 2.22 | 146000000.0000 | 6.57 | 162000000.0000 | 13.29 | 132000000.0000 | 12.82 |
| 2013-06-30 | 1455000000.0000 | -0.82 | 108000000.0000 | -11.48 | 117000000.0000 | -7.87 | 94533100.0000 | -9.97 |
| 2012-12-31 | 2783000000.0000 | 21.79 | 146000000.0000 | -28.08 | 155000000.0000 | -25.84 | 134000000.0000 | -27.17 |
| 2012-06-30 | 1467000000.0000 | 38.53 | 122000000.0000 | 10.91 | 127000000.0000 | 13.39 | 105000000.0000 | 6.26 |
| 2012-09-30 | 2121000000.0000 | 26.85 | 137000000.0000 | -17.96 | 143000000.0000 | -16.86 | 117000000.0000 | -22.00 |
| 2011-09-30 | 1672000000.0000 | 43.27 | 167000000.0000 | 70.50 | 172000000.0000 | 66.99 | 150000000.0000 | 74.58 |
| 2011-12-31 | 2285000000.0000 | 40.53 | 203000000.0000 | 38.10 | 209000000.0000 | 36.60 | 184000000.0000 | 38.35 |
| 2012-03-31 | 724000000.0000 | 52.10 | 54046500.0000 | 7.05 | 57150900.0000 | 10.91 | 40236700.0000 | -8.31 |
| 2011-03-31 | 476000000.0000 | -- | 50486700.0000 | -- | 51526900.0000 | -- | 43882200.0000 | -- |
| 2010-12-31 | 1626000000.0000 | 23.46 | 147000000.0000 | 64.10 | 153000000.0000 | 61.02 | 133000000.0000 | 62.78 |
| 2011-06-30 | 1059000000.0000 | 34.22 | 110000000.0000 | 70.99 | 112000000.0000 | 64.10 | 98816700.0000 | 75.75 |
| 2010-06-30 | 789000000.0000 | -- | 64330400.0000 | -- | 68251400.0000 | -- | 56226200.0000 | -- |
| 2008-12-31 | 1175000000.0000 | -- | 64578500.0000 | -- | 67298000.0000 | -- | 53809000.0000 | -- |
| 2010-09-30 | 1167000000.0000 | -- | 97950000.0000 | -- | 103000000.0000 | -- | 85922800.0000 | -- |
| 2009-12-31 | 1317000000.0000 | 12.09 | 89578900.0000 | 38.71 | 95020500.0000 | 41.19 | 81703000.0000 | 51.84 |
| 2025-06-30 | 2444000000.0000 | -3.70 | 417000000.0000 | 43.30 | 385000000.0000 | 37.01 | 334000000.0000 | 35.22 |
| 2025-09-30 | 3543000000.0000 | -12.37 | 501000000.0000 | 5.70 | 463000000.0000 | 1.09 | 391000000.0000 | -4.40 |
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 | 19.22 | 21.68 | 2.71 | 3.1300 | 1.3800 | 8.07 | 0.13 |
| 2024-09 | 9.87 | 11.33 | 4.48 | 5.6100 | 4.6800 | 9.11 | 0.40 |
| 2024-12 | 9.64 | 12.09 | 6.48 | 7.5800 | 6.1600 | 9.87 | 0.54 |
| 2024-06 | 10.52 | 11.07 | 2.71 | 3.4100 | 2.5500 | 8.92 | 0.24 |
| 2023-09 | 13.22 | 15.51 | 6.29 | 8.0400 | 5.0000 | 8.00 | 0.41 |
| 2023-12 | 12.37 | 14.97 | 8.19 | 10.0300 | 5.7600 | 8.39 | 0.55 |
| 2024-03 | 10.39 | 11.95 | 1.41 | 1.8000 | 1.2000 | 8.51 | 0.12 |
| 2023-06 | 13.79 | 17.23 | 4.57 | 5.6200 | 3.0800 | 8.20 | 0.27 |
| 2023-03 | 17.12 | 21.03 | 2.72 | 3.4300 | 1.4500 | 8.05 | 0.13 |
| 2022-12 | 27.20 | 26.51 | 18.59 | 27.0300 | 8.3000 | 11.71 | 0.70 |
| 2022-06 | 28.33 | 27.50 | 10.06 | 14.0100 | 3.5600 | 12.79 | 0.37 |
| 2022-09 | 28.46 | 28.40 | 15.63 | 21.5300 | 6.2100 | 10.52 | 0.55 |
| 2022-03 | 27.45 | 26.87 | 5.48 | 7.3200 | 2.3600 | 12.11 | 0.20 |
| 2021-12 | 19.93 | 23.34 | 15.42 | 22.0900 | 9.9200 | 14.60 | 0.66 |
| 2021-06 | 17.58 | 20.98 | 6.69 | 8.7200 | 4.5400 | 14.05 | 0.32 |
| 2021-09 | 17.82 | 21.25 | 10.45 | 13.7800 | 7.5600 | 13.74 | 0.49 |
| 2021-03 | 19.44 | 20.93 | 3.22 | 4.1600 | 2.2000 | 12.39 | 0.15 |
| 2020-12 | 18.09 | 22.64 | 11.86 | 15.5000 | 7.5000 | 14.22 | 0.52 |
| 2020-09 | 19.43 | 23.23 | 9.67 | 11.5200 | 5.4500 | 11.83 | 0.42 |
| 2020-06 | 19.85 | 22.85 | 6.82 | 7.9100 | 3.7000 | 13.74 | 0.30 |
| 2019-12 | 21.65 | 23.59 | 15.24 | 19.4200 | 7.9900 | 20.59 | 0.65 |
| 2020-03 | 18.32 | 21.00 | 2.93 | 3.4100 | 1.6100 | 12.21 | 0.14 |
| 2019-09 | 22.14 | 23.98 | 12.25 | 15.1500 | 6.2100 | 19.03 | 0.51 |
| 2018-12 | 23.76 | 25.60 | 18.58 | 25.1500 | 8.8900 | 26.03 | 0.73 |
| 2019-06 | 22.85 | 23.91 | 8.19 | 10.0500 | 4.0200 | 18.96 | 0.34 |
| 2019-03 | 21.12 | 23.54 | 3.73 | 4.5000 | 1.8700 | 14.45 | 0.16 |
| 2018-06 | 26.68 | 28.19 | 11.38 | 15.0500 | 4.5000 | 22.33 | 0.40 |
| 2018-09 | 24.99 | 26.43 | 15.42 | 20.9400 | 7.4900 | 20.99 | 0.58 |
| 2018-03 | 27.53 | 29.55 | 5.96 | 8.1100 | 2.1600 | 23.35 | 0.20 |
| 2017-06 | 22.15 | 26.19 | 14.66 | 18.4000 | 5.0400 | 29.20 | 0.56 |
| 2017-03 | 21.14 | 21.95 | 5.17 | 7.8300 | 2.0300 | 24.44 | 0.24 |
| 2017-12 | 24.51 | 26.96 | 21.29 | 35.8800 | 8.7600 | 30.20 | 0.79 |
| 2017-09 | 22.69 | 25.54 | 18.58 | 25.9900 | 7.0400 | 23.27 | 0.73 |
| 2016-09 | 12.08 | 16.74 | 10.93 | 16.5100 | 4.5000 | 20.39 | 0.65 |
| 2016-12 | 14.06 | 17.66 | 15.45 | 24.7600 | 6.1700 | 27.82 | 0.87 |
| 2016-06 | 10.68 | 17.40 | 7.65 | 11.2200 | 2.5200 | 21.04 | 0.44 |
| 2015-12 | 5.41 | 6.88 | 6.30 | 10.9400 | 5.8600 | 27.48 | 0.92 |
| 2015-09 | 6.41 | 7.63 | 5.08 | 7.0000 | 4.3700 | 21.29 | 0.67 |
| 2016-03 | 7.29 | 20.07 | 4.35 | 6.8300 | 1.2900 | 18.15 | 0.22 |
| 2015-06 | 6.68 | 8.51 | 3.85 | 6.0100 | 2.8500 | 25.12 | 0.45 |
| 2015-03 | 3.28 | 5.31 | 1.18 | 2.0200 | 1.7000 | 20.12 | 0.22 |
| 2014-12 | 4.70 | 5.54 | 5.28 | 9.0200 | 7.8600 | 29.10 | 0.95 |
| 2014-03 | 3.68 | 4.73 | 1.18 | 1.9600 | 2.1200 | 23.36 | 0.25 |
| 2014-06 | 5.52 | 6.03 | 3.11 | 4.9200 | 4.4500 | 26.24 | 0.52 |
| 2014-09 | 5.11 | 5.78 | 4.11 | 7.0000 | 6.6700 | 23.00 | 0.71 |
| 2013-12 | 5.88 | 6.28 | 6.12 | 8.4100 | 8.7700 | 31.33 | 0.97 |
| 2013-03 | 5.09 | 6.26 | 1.58 | 2.0500 | 2.0000 | 24.31 | 0.25 |
| 2013-09 | 6.73 | 7.47 | 5.61 | 6.9300 | 6.3200 | 26.45 | 0.75 |
| 2013-06 | 7.35 | 8.04 | 4.34 | 5.1600 | 4.3300 | 30.33 | 0.54 |
| 2012-12 | 5.28 | 5.57 | 6.03 | 8.5700 | 9.0100 | 35.23 | 1.08 |
| 2012-06 | 8.32 | 8.66 | 5.31 | 6.3500 | 5.2100 | 32.73 | 0.61 |
| 2012-09 | 6.46 | 6.74 | 5.79 | 7.2100 | 7.3700 | 29.75 | 0.86 |
| 2011-09 | 9.99 | 10.29 | 8.79 | 15.7200 | 9.0700 | 35.79 | 0.85 |
| 2011-12 | 8.88 | 9.15 | 8.38 | 17.7400 | 10.0400 | 40.04 | 0.92 |
| 2012-03 | 7.46 | 7.89 | 2.36 | 2.4500 | 2.6100 | 29.46 | 0.30 |
| 2011-03 | 10.71 | 10.82 | 4.69 | -- | 2.9300 | 31.39 | 0.43 |
| 2010-12 | 9.04 | 9.41 | 14.45 | 23.3400 | 12.6400 | 38.42 | 1.54 |
| 2011-06 | 10.39 | 10.58 | 9.16 | 12.7200 | 5.8700 | 37.00 | 0.87 |
| 2010-06 | 8.24 | 8.65 | -- | 12.9300 | -- | -- | -- |
| 2008-12 | 5.53 | 5.73 | 10.70 | 20.7300 | 9.3200 | 36.92 | 1.87 |
| 2010-09 | 8.31 | 8.83 | -- | -- | -- | -- | -- |
| 2009-12 | 6.83 | 7.21 | 13.03 | 23.9200 | 11.7600 | 35.26 | 1.81 |
| 2025-06 | 15.43 | 15.75 | 3.80 | 4.3400 | 2.4400 | 8.01 | 0.24 |
| 2025-09 | 11.06 | 13.07 | 4.51 | -- | 3.6300 | -- | 0.34 |
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 | 24.50 | 75.50 | 3.3200 | 2.5500 |
| 2024-09 | 26.94 | 73.06 | 3.3200 | 2.6800 |
| 2024-12 | 23.11 | 76.89 | 3.7600 | 2.9200 |
| 2024-06 | 29.71 | 70.29 | 2.9000 | 2.3100 |
| 2023-09 | 31.41 | 68.60 | 2.2800 | 1.9800 |
| 2023-12 | 26.47 | 73.53 | 2.5500 | 2.0600 |
| 2024-03 | 29.66 | 70.34 | 2.7400 | 2.2100 |
| 2023-06 | 32.26 | 67.74 | 2.3800 | 2.0400 |
| 2023-03 | 32.27 | 67.72 | 2.4200 | 1.9200 |
| 2022-12 | 31.96 | 68.04 | 2.6600 | 2.1800 |
| 2022-06 | 36.96 | 63.04 | 2.9200 | 2.3700 |
| 2022-09 | 33.90 | 66.10 | 3.1500 | 2.6200 |
| 2022-03 | 32.93 | 67.08 | 3.2300 | 2.6800 |
| 2021-12 | 33.99 | 66.01 | 3.0900 | 2.6000 |
| 2021-06 | 33.80 | 66.20 | 3.2900 | 2.5200 |
| 2021-09 | 34.61 | 65.39 | 3.1700 | 2.4800 |
| 2021-03 | 30.21 | 69.79 | 3.4200 | 2.3000 |
| 2020-12 | 29.31 | 70.69 | 2.7300 | 1.8700 |
| 2020-09 | 26.88 | 73.13 | 3.2200 | 2.8400 |
| 2020-06 | 25.93 | 74.06 | 3.7700 | 3.3100 |
| 2019-12 | 27.11 | 72.89 | 3.5600 | 3.0900 |
| 2020-03 | 29.59 | 70.41 | 3.1200 | 2.7100 |
| 2019-09 | 28.56 | 71.44 | 3.1700 | 2.6600 |
| 2018-12 | 31.17 | 68.83 | 2.9900 | 2.3700 |
| 2019-06 | 30.24 | 69.76 | 3.0000 | 2.4900 |
| 2019-03 | 28.58 | 71.42 | 3.1800 | 2.5700 |
| 2018-06 | 34.65 | 65.35 | 2.6700 | 1.8700 |
| 2018-09 | 34.33 | 65.65 | 2.7000 | 1.9000 |
| 2018-03 | 39.64 | 60.36 | 2.2200 | 1.3700 |
| 2017-06 | 32.32 | 67.68 | 1.8500 | 1.2000 |
| 2017-03 | 39.09 | 60.91 | 1.4700 | 0.8000 |
| 2017-12 | 39.22 | 60.80 | 2.2600 | 1.4600 |
| 2017-09 | 34.62 | 65.38 | 1.8500 | 1.0500 |
| 2016-09 | 38.03 | 62.00 | 1.9200 | 1.2100 |
| 2016-12 | 38.30 | 61.70 | 1.5100 | 0.8600 |
| 2016-06 | 38.88 | 61.14 | 1.8100 | 0.9900 |
| 2015-12 | 39.65 | 60.38 | 1.9800 | 1.2300 |
| 2015-09 | 37.93 | 62.04 | 2.1600 | 1.2600 |
| 2016-03 | 40.17 | 59.83 | 1.8200 | 1.1900 |
| 2015-06 | 38.22 | 61.78 | 2.0500 | 1.2100 |
| 2015-03 | 37.08 | 62.92 | 2.2100 | 1.2700 |
| 2014-12 | 36.67 | 63.33 | 2.2800 | 1.2100 |
| 2014-03 | 33.07 | 66.93 | 2.0500 | 1.2900 |
| 2014-06 | 33.49 | 66.51 | 1.8300 | 1.1400 |
| 2014-09 | 37.80 | 62.20 | 2.0500 | 1.2700 |
| 2013-12 | 33.70 | 66.33 | 2.1200 | 1.3300 |
| 2013-03 | 28.16 | 71.84 | 3.1500 | 1.9800 |
| 2013-09 | 30.56 | 69.47 | 2.3000 | 1.4100 |
| 2013-06 | 26.88 | 73.12 | 2.8500 | 1.8500 |
| 2012-12 | 25.17 | 74.83 | 2.5800 | 1.6700 |
| 2012-06 | 20.54 | 79.46 | 3.6900 | 2.5000 |
| 2012-09 | 22.69 | 77.31 | 3.2300 | 2.2400 |
| 2011-09 | 19.17 | 80.83 | 4.5900 | 3.7000 |
| 2011-12 | 26.41 | 73.59 | 2.9300 | 2.2000 |
| 2012-03 | 22.61 | 77.39 | 3.4800 | 2.5200 |
| 2011-03 | 28.21 | 71.79 | 2.3000 | 1.2600 |
| 2010-12 | 30.50 | 69.50 | 2.0600 | 1.2000 |
| 2011-06 | 30.42 | 69.58 | 2.0800 | 1.2700 |
| 2010-06 | -- | -- | -- | -- |
| 2008-12 | 51.99 | 48.17 | 1.3500 | 0.6400 |
| 2010-09 | -- | -- | -- | -- |
| 2009-12 | 44.99 | 55.14 | 1.1700 | 0.5500 |
| 2025-06 | 25.93 | 74.06 | 3.0200 | 2.2000 |
| 2025-09 | 26.33 | 73.67 | -- | 2.2100 |
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 | 1051000000.0000 | 9688400.0000 | 51553300.0000 | -2558600.0000 |
| 2024-09 | 3644000000.0000 | 32390500.0000 | 167000000.0000 | -12456800.0000 |
| 2024-12 | 4792000000.0000 | 46238500.0000 | 174000000.0000 | 21278100.0000 |
| 2024-06 | 2271000000.0000 | 22296600.0000 | 111000000.0000 | 6374600.0000 |
| 2023-09 | 3552000000.0000 | 36298300.0000 | 191000000.0000 | -14695000.0000 |
| 2023-12 | 4654000000.0000 | 44602200.0000 | 250000000.0000 | 56453700.0000 |
| 2024-03 | 1087000000.0000 | 10651900.0000 | 66864800.0000 | -4439100.0000 |
| 2023-06 | 2306000000.0000 | 28493600.0000 | 123000000.0000 | 26278300.0000 |
| 2023-03 | 1147000000.0000 | 9617300.0000 | 57533800.0000 | 7036000.0000 |
| 2022-12 | 5278000000.0000 | 53371600.0000 | 179000000.0000 | 45193800.0000 |
| 2022-06 | 2580000000.0000 | 31424500.0000 | 71612100.0000 | -12441600.0000 |
| 2022-09 | 3955000000.0000 | 40375100.0000 | 106000000.0000 | -60025300.0000 |
| 2022-03 | 1377000000.0000 | 17535800.0000 | 36244400.0000 | 1190100.0000 |
| 2021-12 | 4680000000.0000 | 68844700.0000 | 150000000.0000 | 24911700.0000 |
| 2021-06 | 2039000000.0000 | 27082300.0000 | 65670700.0000 | 6107600.0000 |
| 2021-09 | 3303000000.0000 | 43706400.0000 | 102000000.0000 | 17263800.0000 |
| 2021-03 | 916000000.0000 | 13243200.0000 | 38611400.0000 | 5541200.0000 |
| 2020-12 | 3003000000.0000 | 53810200.0000 | 122000000.0000 | -564700.0000 |
| 2020-09 | 2185000000.0000 | 98707200.0000 | 82455200.0000 | -9568600.0000 |
| 2020-06 | 1466000000.0000 | 66785100.0000 | 57502200.0000 | -8821600.0000 |
| 2019-12 | 3112000000.0000 | 131000000.0000 | 85556800.0000 | -18382700.0000 |
| 2020-03 | 700000000.0000 | 34512500.0000 | 24633200.0000 | -6399300.0000 |
| 2019-09 | 2331000000.0000 | 95912500.0000 | 61066700.0000 | -8433900.0000 |
| 2018-12 | 3151000000.0000 | 130000000.0000 | 79736300.0000 | 34502000.0000 |
| 2019-06 | 1526000000.0000 | 62072100.0000 | 44648600.0000 | -9726400.0000 |
| 2019-03 | 717000000.0000 | 29731800.0000 | 20137100.0000 | -890100.0000 |
| 2018-06 | 1654000000.0000 | 60611000.0000 | 36916400.0000 | 11789800.0000 |
| 2018-09 | 2509000000.0000 | 91924200.0000 | 49299400.0000 | 22128700.0000 |
| 2018-03 | 824000000.0000 | 29823200.0000 | 13329900.0000 | 9129700.0000 |
| 2017-06 | 1757000000.0000 | 93981000.0000 | 55774800.0000 | 24933900.0000 |
| 2017-03 | 873000000.0000 | 49892200.0000 | 35039900.0000 | 10604800.0000 |
| 2017-12 | 3382000000.0000 | 175000000.0000 | 107000000.0000 | 55128000.0000 |
| 2017-09 | 2552000000.0000 | 134000000.0000 | 63411200.0000 | 36024000.0000 |
| 2016-09 | 2263000000.0000 | 147000000.0000 | 77983600.0000 | 13909300.0000 |
| 2016-12 | 3227000000.0000 | 214000000.0000 | 109000000.0000 | 12152400.0000 |
| 2016-06 | 1489000000.0000 | 97117200.0000 | 52689700.0000 | 10182000.0000 |
| 2015-12 | 3148000000.0000 | 161000000.0000 | 123000000.0000 | 26305000.0000 |
| 2015-09 | 2220000000.0000 | 119000000.0000 | 77345300.0000 | 21546800.0000 |
| 2016-03 | 776000000.0000 | 48384500.0000 | 28040000.0000 | 9421600.0000 |
| 2015-06 | 1481000000.0000 | 73210700.0000 | 51572000.0000 | 16664200.0000 |
| 2015-03 | 738000000.0000 | 36994400.0000 | 27571200.0000 | 10482200.0000 |
| 2014-12 | 3064000000.0000 | 164000000.0000 | 105000000.0000 | 32725100.0000 |
| 2014-03 | 732000000.0000 | 31020200.0000 | 23162000.0000 | 3470100.0000 |
| 2014-06 | 1488000000.0000 | 72523800.0000 | 44415000.0000 | 10698900.0000 |
| 2014-09 | 2283000000.0000 | 116000000.0000 | 76857300.0000 | 20788100.0000 |
| 2013-12 | 2802000000.0000 | 120000000.0000 | 73545200.0000 | 5974700.0000 |
| 2013-03 | 653000000.0000 | 21052600.0000 | 16152100.0000 | 13300.0000 |
| 2013-09 | 2022000000.0000 | 77785500.0000 | 51920400.0000 | 3662000.0000 |
| 2013-06 | 1348000000.0000 | 46453200.0000 | 32939100.0000 | -3700.0000 |
| 2012-12 | 2636000000.0000 | 90989900.0000 | 60497000.0000 | 2876100.0000 |
| 2012-06 | 1345000000.0000 | 42491600.0000 | 27406400.0000 | -1025800.0000 |
| 2012-09 | 1984000000.0000 | 68763600.0000 | 40264300.0000 | 545100.0000 |
| 2011-09 | 1505000000.0000 | 42803400.0000 | 31005800.0000 | 5776700.0000 |
| 2011-12 | 2082000000.0000 | 61594100.0000 | 50714600.0000 | 5245800.0000 |
| 2012-03 | 670000000.0000 | 19329400.0000 | 15965300.0000 | 3542300.0000 |
| 2011-03 | 425000000.0000 | 11773600.0000 | 8752300.0000 | 1312700.0000 |
| 2010-12 | 1479000000.0000 | 42069000.0000 | 38923600.0000 | 5666000.0000 |
| 2011-06 | 949000000.0000 | 26910400.0000 | 21183500.0000 | 4464000.0000 |
| 2010-06 | 724000000.0000 | 17682200.0000 | 17466000.0000 | 2040400.0000 |
| 2008-12 | 1110000000.0000 | 27967800.0000 | 27593900.0000 | 6538400.0000 |
| 2010-09 | 1070000000.0000 | 26545100.0000 | 26480900.0000 | 3148600.0000 |
| 2009-12 | 1227000000.0000 | 34337100.0000 | 32179900.0000 | 4183300.0000 |
| 2025-06 | 2067000000.0000 | 18871600.0000 | 88208100.0000 | 14945400.0000 |
| 2025-09 | 3151000000.0000 | 29772300.0000 | 132000000.0000 | -25166300.0000 |