中商官网
研究报告
奥佳华（002614）
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 | 1148000000.0000 | 9.23 | 1375300.0000 | -86.66 | 2727100.0000 | -74.47 | 1721900.0000 | -66.26 |
| 2024-12-31 | 4833000000.0000 | -3.92 | 81864600.0000 | -45.42 | 91348700.0000 | -40.68 | 73229700.0000 | -35.76 |
| 2024-09-30 | 3435000000.0000 | -8.45 | 54172500.0000 | -64.12 | 59748000.0000 | -61.20 | 50981400.0000 | -52.35 |
| 2024-06-30 | 2203000000.0000 | -6.02 | 29221600.0000 | -55.37 | 32345800.0000 | -54.55 | 24055600.0000 | -51.76 |
| 2023-12-31 | 5030000000.0000 | -16.50 | 150000000.0000 | -15.73 | 154000000.0000 | -8.33 | 114000000.0000 | 2.70 |
| 2024-03-31 | 1051000000.0000 | -11.16 | 10309500.0000 | -54.62 | 10680400.0000 | -61.68 | 5103500.0000 | -73.95 |
| 2023-09-30 | 3752000000.0000 | -20.10 | 151000000.0000 | 37.27 | 154000000.0000 | 45.28 | 107000000.0000 | 44.70 |
| 2022-12-31 | 6024000000.0000 | -24.01 | 178000000.0000 | -66.73 | 168000000.0000 | -68.18 | 111000000.0000 | -76.38 |
| 2023-03-31 | 1183000000.0000 | -25.32 | 22718700.0000 | -27.96 | 27873600.0000 | -17.05 | 19590200.0000 | -19.12 |
| 2023-06-30 | 2344000000.0000 | -25.66 | 65479700.0000 | 117.71 | 71169800.0000 | 161.15 | 49867600.0000 | 282.91 |
| 2022-03-31 | 1584000000.0000 | -23.66 | 31535900.0000 | -78.83 | 33601300.0000 | -77.45 | 24220300.0000 | -78.94 |
| 2022-09-30 | 4696000000.0000 | -19.40 | 110000000.0000 | -70.43 | 106000000.0000 | -72.03 | 73944100.0000 | -76.89 |
| 2022-06-30 | 3153000000.0000 | -20.08 | 30077200.0000 | -90.54 | 27252500.0000 | -91.43 | 13023300.0000 | -95.33 |
| 2021-06-30 | 3945000000.0000 | 41.60 | 318000000.0000 | 68.25 | 318000000.0000 | 74.73 | 279000000.0000 | 105.15 |
| 2021-12-31 | 7927000000.0000 | 12.26 | 535000000.0000 | 8.30 | 528000000.0000 | 9.09 | 470000000.0000 | 14.91 |
| 2021-09-30 | 5826000000.0000 | 22.76 | 372000000.0000 | -6.53 | 379000000.0000 | -3.81 | 320000000.0000 | 1.59 |
| 2021-03-31 | 2075000000.0000 | 103.23 | 149000000.0000 | -662.54 | 149000000.0000 | -634.70 | 115000000.0000 | -389.24 |
| 2020-09-30 | 4746000000.0000 | 24.57 | 398000000.0000 | 80.09 | 394000000.0000 | 78.28 | 315000000.0000 | 52.17 |
| 2020-12-31 | 7061000000.0000 | 33.83 | 494000000.0000 | 42.36 | 484000000.0000 | 39.88 | 409000000.0000 | 46.07 |
| 2019-12-31 | 5276000000.0000 | -3.14 | 347000000.0000 | -33.65 | 346000000.0000 | -33.97 | 280000000.0000 | -36.79 |
| 2020-06-30 | 2786000000.0000 | 13.62 | 189000000.0000 | 60.17 | 182000000.0000 | 52.94 | 136000000.0000 | 36.00 |
| 2019-09-30 | 3810000000.0000 | 0.85 | 221000000.0000 | -18.45 | 221000000.0000 | -42.60 | 207000000.0000 | -34.08 |
| 2020-03-31 | 1021000000.0000 | -17.86 | -26487200.0000 | -171.09 | -27866100.0000 | -172.32 | -39759000.0000 | -210.14 |
| 2018-12-31 | 5447000000.0000 | 26.85 | 523000000.0000 | 31.08 | 524000000.0000 | 30.02 | 443000000.0000 | 24.79 |
| 2019-03-31 | 1243000000.0000 | 20.21 | 37260600.0000 | 16.39 | 38533600.0000 | 17.19 | 36097800.0000 | 17.90 |
| 2019-06-30 | 2452000000.0000 | 11.00 | 118000000.0000 | 0.85 | 119000000.0000 | -33.89 | 100000000.0000 | -32.43 |
| 2018-09-30 | 3778000000.0000 | 30.77 | 271000000.0000 | 20.98 | 385000000.0000 | 67.39 | 314000000.0000 | 46.05 |
| 2018-06-30 | 2209000000.0000 | 31.64 | 117000000.0000 | 21.91 | 180000000.0000 | 84.62 | 148000000.0000 | 55.80 |
| 2018-03-31 | 1034000000.0000 | 33.42 | 32014700.0000 | 28.33 | 32881700.0000 | 27.27 | 30617100.0000 | 57.68 |
| 2017-12-31 | 4294000000.0000 | 24.43 | 399000000.0000 | 35.71 | 403000000.0000 | 30.00 | 355000000.0000 | 33.46 |
| 2017-09-30 | 2889000000.0000 | 22.42 | 224000000.0000 | 15.46 | 230000000.0000 | 11.11 | 215000000.0000 | 38.71 |
| 2017-06-30 | 1678000000.0000 | 32.44 | 95970700.0000 | 72.55 | 97495100.0000 | 61.57 | 94993200.0000 | 75.02 |
| 2016-12-31 | 3451000000.0000 | 21.90 | 294000000.0000 | 50.00 | 310000000.0000 | 49.04 | 266000000.0000 | 46.15 |
| 2016-09-30 | 2360000000.0000 | 11.74 | 194000000.0000 | 40.58 | 207000000.0000 | 38.00 | 155000000.0000 | 30.25 |
| 2017-03-31 | 775000000.0000 | 40.91 | 24946800.0000 | 195.76 | 25835600.0000 | 193.67 | 19417500.0000 | 539.79 |
| 2016-06-30 | 1267000000.0000 | 4.37 | 55619000.0000 | -7.23 | 60342900.0000 | -11.75 | 54275800.0000 | -8.10 |
| 2015-12-31 | 2831000000.0000 | 0.71 | 196000000.0000 | 33.33 | 208000000.0000 | 26.83 | 182000000.0000 | 30.94 |
| 2016-03-31 | 550000000.0000 | -2.31 | 8434700.0000 | 33.04 | 8797600.0000 | -11.50 | 3035000.0000 | 70.83 |
| 2015-06-30 | 1214000000.0000 | 1.59 | 59951200.0000 | 13.44 | 68380500.0000 | 0.92 | 59061300.0000 | 7.22 |
| 2015-09-30 | 2112000000.0000 | 2.33 | 138000000.0000 | 23.21 | 150000000.0000 | 13.64 | 119000000.0000 | 8.18 |
| 2015-03-31 | 563000000.0000 | 4.07 | 6339900.0000 | -182.90 | 9940700.0000 | -695.79 | 1776600.0000 | -120.90 |
| 2014-09-30 | 2064000000.0000 | 26.94 | 112000000.0000 | 50.05 | 132000000.0000 | 60.32 | 110000000.0000 | 46.88 |
| 2014-12-31 | 2811000000.0000 | 26.05 | 147000000.0000 | 38.68 | 164000000.0000 | 34.43 | 139000000.0000 | 33.65 |
| 2014-06-30 | 1195000000.0000 | 35.49 | 52850200.0000 | 95.13 | 67756400.0000 | 109.72 | 55082900.0000 | 90.70 |
| 2014-03-31 | 541000000.0000 | 49.86 | -7647800.0000 | 4.04 | -1668500.0000 | -76.15 | -8499300.0000 | -0.38 |
| 2013-12-31 | 2230000000.0000 | 25.85 | 106000000.0000 | 262.23 | 122000000.0000 | 234.93 | 104000000.0000 | 286.10 |
| 2013-09-30 | 1626000000.0000 | 24.50 | 74642200.0000 | 165.57 | 82337200.0000 | 152.71 | 74892300.0000 | 160.40 |
| 2013-06-30 | 882000000.0000 | 16.67 | 27084800.0000 | 1817.51 | 32307400.0000 | 556.13 | 28884400.0000 | 511.96 |
| 2013-03-31 | 361000000.0000 | 13.88 | -7350700.0000 | -53.07 | -6994900.0000 | -51.05 | -8532000.0000 | -43.61 |
| 2012-12-31 | 1772000000.0000 | -6.09 | 29262800.0000 | -80.87 | 36425300.0000 | -77.09 | 26936000.0000 | -80.48 |
| 2012-09-30 | 1306000000.0000 | -6.31 | 28106100.0000 | -77.33 | 32581500.0000 | -74.55 | 28760100.0000 | -74.09 |
| 2012-06-30 | 756000000.0000 | 1.34 | 1412500.0000 | -96.56 | 4923900.0000 | -88.63 | 4720000.0000 | -86.97 |
| 2011-12-31 | 1887000000.0000 | 3.11 | 153000000.0000 | -9.47 | 159000000.0000 | -8.62 | 138000000.0000 | -9.80 |
| 2012-03-31 | 317000000.0000 | 3.59 | -15661600.0000 | -253.78 | -14289100.0000 | -232.92 | -15131100.0000 | -249.70 |
| 2011-09-30 | 1394000000.0000 | 17.24 | 124000000.0000 | 10.71 | 128000000.0000 | 11.30 | 111000000.0000 | 11.00 |
| 2011-06-30 | 746000000.0000 | -- | 41040100.0000 | -- | 43313000.0000 | -- | 36217600.0000 | -- |
| 2011-03-31 | 306000000.0000 | -- | 10184400.0000 | -- | 10750000.0000 | -- | 10107800.0000 | -- |
| 2009-12-31 | 1303000000.0000 | 9.68 | 105000000.0000 | 94.22 | 108000000.0000 | 96.21 | 93970100.0000 | 94.73 |
| 2010-12-31 | 1830000000.0000 | 40.45 | 169000000.0000 | 60.95 | 174000000.0000 | 61.11 | 153000000.0000 | 62.82 |
| 2010-09-30 | 1189000000.0000 | -- | 112000000.0000 | -- | 115000000.0000 | -- | 100000000.0000 | -- |
| 2008-12-31 | 1188000000.0000 | 9.19 | 54061500.0000 | -53.79 | 55041700.0000 | -54.13 | 48256200.0000 | -55.32 |
| 2007-12-31 | 1088000000.0000 | -- | 117000000.0000 | -- | 120000000.0000 | -- | 108000000.0000 | -- |
| 2025-06-30 | 2327000000.0000 | 5.63 | 37267100.0000 | 27.53 | 36994500.0000 | 14.37 | 27479900.0000 | 14.23 |
| 2025-09-30 | 3724000000.0000 | 8.41 | 75319200.0000 | 39.04 | 76136300.0000 | 27.43 | 55533800.0000 | 8.93 |
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 | -0.70 | 0.24 | 0.04 | 0.0400 | 0.8400 | 5.56 | 0.16 |
| 2024-12 | 0.33 | 1.89 | 1.20 | 1.4300 | 3.3300 | 6.46 | 0.64 |
| 2024-09 | 0.06 | 1.74 | 0.82 | 1.1300 | 2.2300 | 6.44 | 0.47 |
| 2024-06 | -0.36 | 1.47 | 0.44 | 0.5200 | 1.3500 | 6.46 | 0.30 |
| 2023-12 | 1.17 | 3.06 | 1.92 | 2.2400 | 2.9300 | 6.64 | 0.63 |
| 2024-03 | -0.86 | 1.02 | 0.14 | 0.1100 | 0.6700 | 6.38 | 0.14 |
| 2023-09 | 2.21 | 4.10 | 1.91 | 2.0600 | 2.1100 | 6.01 | 0.47 |
| 2022-12 | 3.52 | 2.79 | 1.93 | 2.1600 | 2.9000 | 5.93 | 0.69 |
| 2023-03 | -0.68 | 2.36 | 0.34 | 0.4100 | 0.6400 | 6.19 | 0.14 |
| 2023-06 | 1.45 | 3.04 | 0.89 | 0.9100 | 1.2800 | 6.00 | 0.29 |
| 2022-03 | -2.15 | 2.12 | 0.37 | 0.5700 | 0.7100 | 5.67 | 0.17 |
| 2022-09 | 3.43 | 2.26 | 1.17 | 1.4400 | 2.2600 | 5.37 | 0.52 |
| 2022-06 | 0.89 | 0.86 | 0.29 | 0.2800 | 1.4000 | 5.34 | 0.34 |
| 2021-06 | 5.70 | 8.06 | 3.39 | 5.7400 | 1.7500 | 6.03 | 0.42 |
| 2021-12 | 1.54 | 6.66 | 5.70 | 9.8900 | 3.8300 | 6.39 | 0.86 |
| 2021-09 | 4.05 | 6.51 | 4.14 | 6.7000 | 2.6200 | 5.92 | 0.64 |
| 2021-03 | 5.64 | 7.18 | 1.62 | 2.3100 | 1.0400 | 6.17 | 0.23 |
| 2020-09 | 7.08 | 8.30 | 4.58 | 8.9900 | 2.8000 | 5.81 | 0.55 |
| 2020-12 | 4.83 | 6.85 | 5.41 | 11.7000 | 4.0900 | 6.39 | 0.79 |
| 2019-12 | 5.61 | 6.56 | 5.63 | 8.6600 | 3.5600 | 5.71 | 0.86 |
| 2020-06 | 5.53 | 6.53 | 2.24 | 4.2100 | 1.6400 | 5.70 | 0.34 |
| 2019-09 | 5.17 | 5.80 | 3.67 | 6.2100 | 2.4500 | 5.13 | 0.63 |
| 2020-03 | -3.62 | -2.73 | -0.38 | -0.9300 | 0.6300 | 5.20 | 0.14 |
| 2018-12 | 7.25 | 9.62 | 8.82 | 14.2800 | 4.3100 | 7.19 | 0.92 |
| 2019-03 | 0.16 | 3.10 | 0.67 | 1.1300 | 0.9100 | 5.82 | 0.22 |
| 2019-06 | 3.47 | 4.85 | 2.14 | 3.1800 | 1.7300 | 5.75 | 0.44 |
| 2018-09 | 6.75 | 10.19 | 6.73 | 10.2000 | 2.7400 | 6.55 | 0.66 |
| 2018-06 | 5.07 | 8.15 | 3.42 | 4.8600 | 1.6500 | 7.96 | 0.42 |
| 2018-03 | -0.39 | 3.18 | 0.66 | 0.9800 | 0.8100 | 7.72 | 0.21 |
| 2017-12 | 6.87 | 9.39 | 8.35 | 12.8500 | 4.0800 | 6.99 | 0.89 |
| 2017-09 | 5.61 | 7.96 | 4.78 | 8.0100 | 2.7300 | 5.72 | 0.60 |
| 2017-06 | 4.29 | 5.81 | 2.26 | 3.5900 | 1.6800 | 6.38 | 0.39 |
| 2016-12 | 6.72 | 8.98 | 7.05 | 10.3600 | 4.5300 | 7.29 | 0.78 |
| 2016-09 | 6.31 | 8.77 | 4.61 | 6.2500 | 2.7000 | 6.14 | 0.53 |
| 2017-03 | 2.06 | 3.33 | 0.61 | 0.7500 | 0.8600 | 6.39 | 0.18 |
| 2016-06 | 2.13 | 4.76 | 1.46 | 2.1800 | 1.5300 | 7.53 | 0.31 |
| 2015-12 | 4.80 | 7.35 | 5.30 | 8.0300 | 4.9400 | 8.92 | 0.72 |
| 2016-03 | -1.09 | 1.60 | 0.23 | 0.0900 | 0.8500 | 7.85 | 0.14 |
| 2015-06 | 1.32 | 5.63 | 2.04 | 2.6400 | 2.0200 | 7.97 | 0.36 |
| 2015-09 | 4.21 | 7.10 | 4.03 | 5.3000 | 3.5300 | 6.49 | 0.57 |
| 2015-03 | -2.31 | 1.77 | 0.30 | 0.0800 | 1.0800 | 7.19 | 0.17 |
| 2014-09 | 4.89 | 6.40 | 3.82 | 5.2500 | 3.9300 | 7.65 | 0.60 |
| 2014-12 | 4.27 | 5.83 | 4.93 | 6.6100 | 5.4300 | 9.31 | 0.85 |
| 2014-06 | 5.86 | 5.67 | 2.05 | 2.6400 | 2.1100 | 8.90 | 0.36 |
| 2014-03 | 3.51 | -0.31 | -0.05 | -0.4000 | 1.0500 | 7.99 | 0.17 |
| 2013-12 | 3.45 | 5.47 | 3.80 | 5.1400 | 5.2500 | 7.97 | 0.70 |
| 2013-09 | 3.14 | 5.06 | 2.52 | 3.6900 | 4.0500 | 5.80 | 0.50 |
| 2013-06 | 1.70 | 3.66 | 1.17 | 1.4300 | 2.0000 | 6.19 | 0.32 |
| 2013-03 | -2.77 | -1.94 | -0.27 | -0.4200 | 0.9200 | 5.85 | 0.14 |
| 2012-12 | 1.75 | 2.06 | 1.36 | 1.3800 | 4.5200 | 6.43 | 0.66 |
| 2012-09 | 3.06 | 2.49 | 1.21 | 1.4500 | 3.2200 | 5.02 | 0.48 |
| 2012-06 | 2.65 | 0.65 | 0.21 | 0.2400 | 1.8000 | 5.89 | 0.32 |
| 2011-12 | 7.90 | 8.43 | 6.04 | 16.5600 | 5.7500 | 7.96 | 0.72 |
| 2012-03 | -4.10 | -4.51 | -0.60 | -0.7600 | 0.8000 | 5.28 | 0.13 |
| 2011-09 | 7.46 | 9.18 | 4.42 | 24.4900 | 3.6000 | 5.77 | 0.48 |
| 2011-06 | 3.49 | 5.81 | 3.93 | 8.7100 | 2.3100 | 7.20 | 0.68 |
| 2011-03 | -1.31 | 3.51 | -- | 2.5100 | -- | -- | -- |
| 2009-12 | 7.37 | 8.29 | 12.34 | 35.5300 | 7.4000 | 12.33 | 1.49 |
| 2010-12 | 8.47 | 9.51 | 16.49 | 40.5800 | 8.2500 | 11.07 | 1.73 |
| 2010-09 | 8.07 | 9.67 | -- | -- | -- | -- | -- |
| 2008-12 | 7.58 | 4.63 | 8.60 | 25.9900 | 7.6600 | 14.65 | 1.86 |
| 2007-12 | 8.92 | 11.03 | 21.20 | 57.6500 | 6.9200 | 13.27 | 1.92 |
| 2025-06 | 0.69 | 1.59 | 0.50 | 0.6100 | 1.6100 | 5.68 | 0.31 |
| 2025-09 | 1.21 | 2.04 | 1.00 | 1.2500 | -- | -- | 0.49 |
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 | 39.30 | 60.70 | 1.4500 | 0.7600 |
| 2024-12 | 41.08 | 58.92 | 1.6700 | 0.8700 |
| 2024-09 | 38.58 | 61.42 | 1.8100 | 0.9900 |
| 2024-06 | 39.99 | 60.01 | 1.8200 | 1.0900 |
| 2023-12 | 42.60 | 57.41 | 1.7900 | 1.3600 |
| 2024-03 | 40.46 | 59.54 | 1.8900 | 1.3400 |
| 2023-09 | 42.99 | 57.01 | 1.8700 | 1.3700 |
| 2022-12 | 44.65 | 55.34 | 1.9900 | 1.5100 |
| 2023-03 | 40.64 | 59.36 | 2.2200 | 1.6500 |
| 2023-06 | 41.44 | 58.56 | 2.0600 | 1.4600 |
| 2022-03 | 43.34 | 56.66 | 1.8600 | 1.3200 |
| 2022-09 | 47.32 | 52.68 | 1.8400 | 1.4100 |
| 2022-06 | 47.11 | 52.89 | 1.7600 | 1.2800 |
| 2021-06 | 46.54 | 53.47 | 1.7400 | 1.1900 |
| 2021-12 | 45.06 | 54.94 | 1.7900 | 1.2500 |
| 2021-09 | 45.89 | 54.12 | 1.7500 | 1.1700 |
| 2021-03 | 46.46 | 53.54 | 1.8900 | 1.4300 |
| 2020-09 | 46.91 | 53.08 | 1.8400 | 1.4200 |
| 2020-12 | 47.42 | 52.57 | 1.8900 | 1.4600 |
| 2019-12 | 44.73 | 55.27 | 1.2800 | 0.7600 |
| 2020-06 | 54.64 | 45.36 | 1.6800 | 1.2300 |
| 2019-09 | 44.80 | 55.20 | 1.4100 | 0.8900 |
| 2020-03 | 50.51 | 49.49 | 1.6800 | 1.1600 |
| 2018-12 | 44.74 | 55.26 | 1.6500 | 0.9700 |
| 2019-03 | 41.13 | 58.87 | 1.7000 | 1.0800 |
| 2019-06 | 39.77 | 60.25 | 1.5700 | 1.0100 |
| 2018-09 | 44.23 | 55.75 | 1.6400 | 0.8400 |
| 2018-06 | 42.89 | 57.11 | 1.6500 | 0.7300 |
| 2018-03 | 40.85 | 59.15 | 2.0100 | 0.7100 |
| 2017-12 | 39.74 | 60.26 | 2.0800 | 0.9000 |
| 2017-09 | 43.43 | 56.57 | 1.8800 | 0.7000 |
| 2017-06 | 38.73 | 61.27 | 2.0700 | 0.6700 |
| 2016-12 | 41.86 | 58.14 | 1.8000 | 0.7200 |
| 2016-09 | 43.11 | 56.89 | 1.8600 | 1.4000 |
| 2017-03 | 39.14 | 60.86 | 1.8900 | 0.6700 |
| 2016-06 | 42.37 | 57.63 | 1.8500 | 1.3900 |
| 2015-12 | 40.51 | 59.46 | 1.8900 | 1.5300 |
| 2016-03 | 38.19 | 61.81 | 2.0700 | 1.6300 |
| 2015-06 | 33.89 | 66.08 | 2.6800 | 0.9100 |
| 2015-09 | 38.84 | 61.16 | 2.1400 | 0.8900 |
| 2015-03 | 32.98 | 67.02 | 2.7600 | 1.2200 |
| 2014-09 | 37.60 | 62.43 | 2.5200 | 1.2600 |
| 2014-12 | 34.33 | 65.67 | 2.5300 | 1.1800 |
| 2014-06 | 36.28 | 63.75 | 2.6500 | 1.2900 |
| 2014-03 | 34.16 | 65.81 | 2.9100 | 1.5300 |
| 2013-12 | 35.29 | 64.71 | 2.8200 | 1.5100 |
| 2013-09 | 37.35 | 62.68 | 2.3100 | 1.5000 |
| 2013-06 | 27.39 | 72.61 | 3.0700 | 1.6700 |
| 2013-03 | 23.87 | 76.13 | 3.4700 | 2.8500 |
| 2012-12 | 25.49 | 74.51 | 3.2900 | 2.7200 |
| 2012-09 | 25.94 | 74.06 | 3.2600 | 2.6500 |
| 2012-06 | 17.93 | 82.07 | 4.7000 | 3.7500 |
| 2011-12 | 23.62 | 76.38 | 3.7200 | 3.1100 |
| 2012-03 | 18.77 | 81.23 | 4.6100 | 3.7000 |
| 2011-09 | 31.56 | 68.44 | 2.8400 | 2.3100 |
| 2011-06 | 60.62 | 39.38 | 1.2700 | 0.6800 |
| 2011-03 | -- | -- | -- | -- |
| 2009-12 | 65.60 | 34.40 | 1.3800 | 0.9500 |
| 2010-12 | 62.37 | 37.63 | 1.2700 | 0.8600 |
| 2010-09 | -- | -- | -- | -- |
| 2008-12 | 65.94 | 33.91 | 1.0600 | 0.6500 |
| 2007-12 | 67.31 | 32.86 | 1.1900 | 0.7400 |
| 2025-06 | 39.85 | 60.15 | 1.4200 | 0.7700 |
| 2025-09 | 41.72 | 58.27 | 1.3900 | 0.8000 |
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 | 1156000000.0000 | 240000000.0000 | 107000000.0000 | -20755300.0000 |
| 2024-12 | 4817000000.0000 | 1020000000.0000 | 395000000.0000 | 51128300.0000 |
| 2024-09 | 3433000000.0000 | 741000000.0000 | 285000000.0000 | 22190500.0000 |
| 2024-06 | 2211000000.0000 | 511000000.0000 | 187000000.0000 | 24141700.0000 |
| 2023-12 | 4971000000.0000 | 1058000000.0000 | 375000000.0000 | 53154400.0000 |
| 2024-03 | 1060000000.0000 | 247000000.0000 | 93721600.0000 | 15524400.0000 |
| 2023-09 | 3669000000.0000 | 771000000.0000 | 289000000.0000 | -8400000.0000 |
| 2022-12 | 5812000000.0000 | 1106000000.0000 | 395000000.0000 | 46531300.0000 |
| 2023-03 | 1191000000.0000 | 269000000.0000 | 96984100.0000 | 33036400.0000 |
| 2023-06 | 2310000000.0000 | 533000000.0000 | 191000000.0000 | 14872700.0000 |
| 2022-03 | 1618000000.0000 | 270000000.0000 | 103000000.0000 | 34072400.0000 |
| 2022-09 | 4535000000.0000 | 797000000.0000 | 293000000.0000 | -98274900.0000 |
| 2022-06 | 3125000000.0000 | 552000000.0000 | 206000000.0000 | 28493400.0000 |
| 2021-06 | 3720000000.0000 | 567000000.0000 | 215000000.0000 | 66150100.0000 |
| 2021-12 | 7805000000.0000 | 1172000000.0000 | 465000000.0000 | 146000000.0000 |
| 2021-09 | 5590000000.0000 | 822000000.0000 | 325000000.0000 | 79054100.0000 |
| 2021-03 | 1958000000.0000 | 310000000.0000 | 122000000.0000 | 32106800.0000 |
| 2020-09 | 4410000000.0000 | 785000000.0000 | 312000000.0000 | 68873200.0000 |
| 2020-12 | 6720000000.0000 | 1040000000.0000 | 456000000.0000 | 200000000.0000 |
| 2019-12 | 4980000000.0000 | 1041000000.0000 | 372000000.0000 | 22712900.0000 |
| 2020-06 | 2632000000.0000 | 527000000.0000 | 198000000.0000 | 26352300.0000 |
| 2019-09 | 3613000000.0000 | 766000000.0000 | 277000000.0000 | -29459200.0000 |
| 2020-03 | 1058000000.0000 | 244000000.0000 | 93724300.0000 | -7399100.0000 |
| 2018-12 | 5052000000.0000 | 996000000.0000 | 368000000.0000 | 25434700.0000 |
| 2019-03 | 1241000000.0000 | 259000000.0000 | 94318400.0000 | 36583200.0000 |
| 2019-06 | 2367000000.0000 | 504000000.0000 | 182000000.0000 | 14746100.0000 |
| 2018-09 | 3523000000.0000 | 700000000.0000 | 265000000.0000 | -15276800.0000 |
| 2018-06 | 2097000000.0000 | 437000000.0000 | 154000000.0000 | 11309400.0000 |
| 2018-03 | 1038000000.0000 | 209000000.0000 | 79406200.0000 | 44098900.0000 |
| 2017-12 | 3999000000.0000 | 813000000.0000 | 257000000.0000 | 74117400.0000 |
| 2017-09 | 2727000000.0000 | 554000000.0000 | 185000000.0000 | 52375500.0000 |
| 2017-06 | 1606000000.0000 | 340000000.0000 | 193000000.0000 | 34090600.0000 |
| 2016-12 | 3219000000.0000 | 600000000.0000 | 382000000.0000 | 11208000.0000 |
| 2016-09 | 2211000000.0000 | 419000000.0000 | 285000000.0000 | 4500.0000 |
| 2017-03 | 759000000.0000 | 160000000.0000 | 92575800.0000 | 6048200.0000 |
| 2016-06 | 1240000000.0000 | 264000000.0000 | 183000000.0000 | 3009400.0000 |
| 2015-12 | 2695000000.0000 | 445000000.0000 | 361000000.0000 | -863200.0000 |
| 2016-03 | 556000000.0000 | 112000000.0000 | 85587000.0000 | 5314600.0000 |
| 2015-06 | 1198000000.0000 | 221000000.0000 | 161000000.0000 | -2048900.0000 |
| 2015-09 | 2023000000.0000 | 333000000.0000 | 247000000.0000 | -18491100.0000 |
| 2015-03 | 576000000.0000 | 109000000.0000 | 89061200.0000 | -2436500.0000 |
| 2014-09 | 1963000000.0000 | 337000000.0000 | 210000000.0000 | -16774400.0000 |
| 2014-12 | 2691000000.0000 | 490000000.0000 | 291000000.0000 | -3776600.0000 |
| 2014-06 | 1125000000.0000 | 220000000.0000 | 125000000.0000 | -2452800.0000 |
| 2014-03 | 522000000.0000 | 104000000.0000 | 65423800.0000 | -11119500.0000 |
| 2013-12 | 2153000000.0000 | 210000000.0000 | 207000000.0000 | -3971800.0000 |
| 2013-09 | 1575000000.0000 | 129000000.0000 | 146000000.0000 | -15537700.0000 |
| 2013-06 | 867000000.0000 | 74506100.0000 | 93734200.0000 | -10651800.0000 |
| 2013-03 | 371000000.0000 | 34811200.0000 | 43720000.0000 | -9350300.0000 |
| 2012-12 | 1741000000.0000 | 112000000.0000 | 183000000.0000 | -26643200.0000 |
| 2012-09 | 1266000000.0000 | 69627900.0000 | 137000000.0000 | -31971000.0000 |
| 2012-06 | 736000000.0000 | 44545300.0000 | 85276600.0000 | 1197400.0000 |
| 2011-12 | 1738000000.0000 | 69856800.0000 | 154000000.0000 | 4092700.0000 |
| 2012-03 | 330000000.0000 | 25345400.0000 | 46071200.0000 | -12891300.0000 |
| 2011-09 | 1290000000.0000 | 41161000.0000 | 110000000.0000 | 285900.0000 |
| 2011-06 | 720000000.0000 | 26303000.0000 | 67955900.0000 | 4748700.0000 |
| 2011-03 | 310000000.0000 | 18069500.0000 | 34940200.0000 | -1650900.0000 |
| 2009-12 | 1207000000.0000 | 58228800.0000 | 83757200.0000 | 12623900.0000 |
| 2010-12 | 1675000000.0000 | 70540100.0000 | 123000000.0000 | 7421300.0000 |
| 2010-09 | 1093000000.0000 | 46596600.0000 | 80606400.0000 | 9118300.0000 |
| 2008-12 | 1098000000.0000 | 36223200.0000 | 77249400.0000 | -4020500.0000 |
| 2007-12 | 991000000.0000 | 29786000.0000 | 67383800.0000 | 10671600.0000 |
| 2025-06 | 2311000000.0000 | 502000000.0000 | 207000000.0000 | -314500.0000 |
| 2025-09 | 3679000000.0000 | 745000000.0000 | 311000000.0000 | -42671000.0000 |