中商官网
研究报告
哈尔斯（002615）
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 | 704000000.0000 | 22.43 | 44289200.0000 | 27.33 | 44563800.0000 | 28.10 | 41463600.0000 | 29.98 |
| 2024-06-30 | 1393000000.0000 | 48.67 | 141000000.0000 | 181.35 | 141000000.0000 | 185.88 | 130000000.0000 | 197.72 |
| 2024-12-31 | 3332000000.0000 | 38.43 | 310000000.0000 | 37.17 | 312000000.0000 | 38.67 | 287000000.0000 | 16.19 |
| 2024-09-30 | 2367000000.0000 | 38.75 | 247000000.0000 | 46.15 | 248000000.0000 | 48.50 | 226000000.0000 | 48.68 |
| 2023-12-31 | 2407000000.0000 | -0.86 | 226000000.0000 | -5.04 | 225000000.0000 | -5.86 | 247000000.0000 | 23.50 |
| 2023-09-30 | 1706000000.0000 | -10.12 | 169000000.0000 | -21.03 | 167000000.0000 | -22.33 | 152000000.0000 | -14.12 |
| 2024-03-31 | 575000000.0000 | 58.84 | 34781700.0000 | 726.78 | 34788900.0000 | 967.86 | 31900200.0000 | 1167.64 |
| 2023-06-30 | 937000000.0000 | -27.70 | 50115900.0000 | -66.81 | 49320800.0000 | -67.55 | 43664900.0000 | -65.07 |
| 2022-09-30 | 1898000000.0000 | 14.27 | 214000000.0000 | 105.77 | 215000000.0000 | 106.73 | 177000000.0000 | 100.82 |
| 2023-03-31 | 362000000.0000 | -35.93 | 4206900.0000 | -88.72 | 3257800.0000 | -91.47 | 2516500.0000 | -91.70 |
| 2022-12-31 | 2428000000.0000 | 1.63 | 238000000.0000 | 54.55 | 239000000.0000 | 55.19 | 200000000.0000 | 56.25 |
| 2021-12-31 | 2389000000.0000 | 60.12 | 154000000.0000 | -609.40 | 154000000.0000 | -582.94 | 128000000.0000 | -492.87 |
| 2022-06-30 | 1296000000.0000 | 20.78 | 151000000.0000 | 123.76 | 152000000.0000 | 124.81 | 125000000.0000 | 126.61 |
| 2022-03-31 | 565000000.0000 | 15.54 | 37293800.0000 | 19.22 | 38213800.0000 | 22.16 | 30309400.0000 | 23.32 |
| 2021-06-30 | 1073000000.0000 | 99.81 | 67481700.0000 | -298.17 | 67611600.0000 | -305.05 | 55161400.0000 | -268.98 |
| 2021-09-30 | 1661000000.0000 | 65.11 | 104000000.0000 | -805.29 | 104000000.0000 | -765.45 | 88139900.0000 | -676.15 |
| 2021-03-31 | 489000000.0000 | 104.60 | 31281000.0000 | -222.87 | 31282800.0000 | -230.52 | 24577000.0000 | -202.35 |
| 2020-06-30 | 537000000.0000 | -36.52 | -34051600.0000 | -152.52 | -32973700.0000 | -150.90 | -32643400.0000 | -163.68 |
| 2020-12-31 | 1492000000.0000 | -16.83 | -30231900.0000 | -146.03 | -31887900.0000 | -149.07 | -32580700.0000 | -168.07 |
| 2020-09-30 | 1006000000.0000 | -24.76 | -14745800.0000 | -113.91 | -15628500.0000 | -114.74 | -15298100.0000 | -117.57 |
| 2019-12-31 | 1794000000.0000 | 0.00 | 65683800.0000 | -48.68 | 64989800.0000 | -47.59 | 47863500.0000 | -48.08 |
| 2020-03-31 | 239000000.0000 | -39.34 | -25458000.0000 | -268.01 | -23968400.0000 | -258.31 | -24012300.0000 | -306.40 |
| 2019-09-30 | 1337000000.0000 | 0.53 | 106000000.0000 | 3.92 | 106000000.0000 | 10.71 | 87070600.0000 | 12.24 |
| 2019-06-30 | 846000000.0000 | -1.97 | 64834700.0000 | 9.24 | 64776700.0000 | 9.45 | 51264100.0000 | 9.95 |
| 2018-09-30 | 1330000000.0000 | 35.44 | 102000000.0000 | -13.56 | 95746600.0000 | -18.86 | 77573800.0000 | -25.41 |
| 2019-03-31 | 394000000.0000 | 0.51 | 15152300.0000 | 1.55 | 15140500.0000 | 3.05 | 11633800.0000 | 5.75 |
| 2018-12-31 | 1794000000.0000 | 24.67 | 128000000.0000 | 9.40 | 124000000.0000 | 5.08 | 92185700.0000 | -10.50 |
| 2018-06-30 | 863000000.0000 | 20.19 | 59350000.0000 | -32.60 | 59182300.0000 | -32.84 | 46624500.0000 | -37.43 |
| 2017-12-31 | 1439000000.0000 | 7.23 | 117000000.0000 | -19.86 | 118000000.0000 | -18.62 | 103000000.0000 | -11.97 |
| 2018-03-31 | 392000000.0000 | 2.89 | 14920500.0000 | -61.72 | 14692400.0000 | -66.37 | 11000800.0000 | -69.06 |
| 2017-09-30 | 982000000.0000 | 8.63 | 118000000.0000 | 20.94 | 118000000.0000 | 20.14 | 104000000.0000 | 24.10 |
| 2017-03-31 | 381000000.0000 | 89.55 | 38977800.0000 | 247.61 | 43690300.0000 | 278.29 | 35552200.0000 | 256.87 |
| 2017-06-30 | 718000000.0000 | 37.28 | 88059900.0000 | 134.98 | 88121600.0000 | 133.89 | 74512300.0000 | 135.02 |
| 2016-06-30 | 523000000.0000 | 55.19 | 37475900.0000 | 105.27 | 37676000.0000 | 87.80 | 31704000.0000 | 114.34 |
| 2016-12-31 | 1342000000.0000 | 77.04 | 146000000.0000 | 263.52 | 145000000.0000 | 217.78 | 117000000.0000 | 215.86 |
| 2016-09-30 | 904000000.0000 | 70.89 | 97570700.0000 | 194.18 | 98218800.0000 | 178.88 | 83801500.0000 | 195.38 |
| 2016-03-31 | 201000000.0000 | 28.85 | 11213200.0000 | 20.27 | 11549400.0000 | 22.62 | 9962200.0000 | 39.00 |
| 2015-09-30 | 529000000.0000 | -1.49 | 33166900.0000 | -47.87 | 35218500.0000 | -45.56 | 28371200.0000 | -49.94 |
| 2015-12-31 | 758000000.0000 | 1.47 | 40162700.0000 | -48.72 | 45629700.0000 | -43.22 | 37041700.0000 | -47.32 |
| 2014-09-30 | 537000000.0000 | 28.16 | 63624000.0000 | 29.07 | 64689600.0000 | 32.17 | 56672600.0000 | 30.50 |
| 2015-03-31 | 156000000.0000 | 7.59 | 9323600.0000 | -52.51 | 9418500.0000 | -51.53 | 7167100.0000 | -58.01 |
| 2015-06-30 | 337000000.0000 | -3.16 | 18257000.0000 | -60.95 | 20061600.0000 | -56.98 | 14791400.0000 | -63.95 |
| 2014-12-31 | 747000000.0000 | 21.66 | 78317100.0000 | 17.74 | 80368000.0000 | 21.30 | 70315800.0000 | 20.25 |
| 2014-03-31 | 145000000.0000 | 16.00 | 19633800.0000 | 22.99 | 19430200.0000 | 22.27 | 17067300.0000 | 21.82 |
| 2013-12-31 | 614000000.0000 | 15.41 | 66517600.0000 | 45.15 | 66256300.0000 | 40.56 | 58475600.0000 | 43.47 |
| 2014-06-30 | 348000000.0000 | 28.41 | 46750800.0000 | 30.08 | 46635600.0000 | 32.65 | 41034300.0000 | 31.87 |
| 2013-03-31 | 125000000.0000 | 16.82 | 15963400.0000 | 46.16 | 15890900.0000 | 39.69 | 14009900.0000 | 64.18 |
| 2013-06-30 | 271000000.0000 | 17.83 | 35940300.0000 | 27.03 | 35155700.0000 | 19.17 | 31117000.0000 | 32.82 |
| 2013-09-30 | 419000000.0000 | 17.70 | 49293000.0000 | 50.18 | 48943300.0000 | 44.28 | 43426700.0000 | 59.10 |
| 2012-09-30 | 356000000.0000 | 1.14 | 32823100.0000 | -14.60 | 33921500.0000 | -16.78 | 27295100.0000 | -23.80 |
| 2012-06-30 | 230000000.0000 | -0.43 | 28293100.0000 | 7.96 | 29501000.0000 | 10.00 | 23427500.0000 | 0.28 |
| 2012-12-31 | 532000000.0000 | 3.10 | 45827600.0000 | -15.21 | 47136000.0000 | -17.08 | 40758600.0000 | -18.86 |
| 2012-03-31 | 107000000.0000 | 2.88 | 10921900.0000 | 26.32 | 11376200.0000 | 32.51 | 8533000.0000 | 14.00 |
| 2011-09-30 | 352000000.0000 | 27.08 | 38434700.0000 | 12.87 | 40759300.0000 | 8.56 | 35820900.0000 | 10.46 |
| 2011-12-31 | 516000000.0000 | 22.27 | 54047200.0000 | 19.40 | 56846900.0000 | 16.07 | 50231100.0000 | 18.69 |
| 2010-12-31 | 422000000.0000 | 51.25 | 45266800.0000 | 34.45 | 48974500.0000 | 35.69 | 42322100.0000 | 36.99 |
| 2011-03-31 | 104000000.0000 | -- | 8646500.0000 | -- | 8585300.0000 | -- | 7485100.0000 | -- |
| 2011-06-30 | 231000000.0000 | 44.38 | 26208000.0000 | 29.26 | 26819600.0000 | 12.97 | 23362400.0000 | 14.86 |
| 2010-09-30 | 277000000.0000 | -- | 34050800.0000 | -- | 37545000.0000 | -- | 32429400.0000 | -- |
| 2008-12-31 | 304000000.0000 | 25.62 | 22783800.0000 | 8.42 | 23734900.0000 | 12.62 | 17587100.0000 | 20.92 |
| 2010-06-30 | 160000000.0000 | -- | 20275500.0000 | -- | 23740800.0000 | -- | 20340500.0000 | -- |
| 2009-12-31 | 279000000.0000 | -8.22 | 33667700.0000 | 47.77 | 36092500.0000 | 52.07 | 30895000.0000 | 75.67 |
| 2007-12-31 | 242000000.0000 | -- | 21014600.0000 | -- | 21075800.0000 | -- | 14545000.0000 | -- |
| 2025-06-30 | 1571000000.0000 | 12.78 | 101000000.0000 | -28.37 | 102000000.0000 | -27.66 | 91087100.0000 | -29.93 |
| 2025-09-30 | 2437000000.0000 | 2.96 | 117000000.0000 | -52.63 | 114000000.0000 | -54.03 | 99857400.0000 | -55.82 |
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 | 6.25 | 6.33 | 1.32 | 2.3800 | 0.8800 | 8.42 | 0.21 |
| 2024-06 | 10.48 | 10.12 | 4.85 | 8.5100 | 1.8100 | 10.81 | 0.48 |
| 2024-12 | 9.54 | 9.36 | 9.24 | 18.1000 | 4.6500 | 11.05 | 0.99 |
| 2024-09 | 10.69 | 10.48 | 7.64 | 14.0600 | 2.9500 | 10.34 | 0.73 |
| 2023-12 | 8.02 | 9.35 | 8.07 | 17.6100 | 3.6500 | 12.73 | 0.86 |
| 2023-09 | 10.67 | 9.79 | 6.48 | 10.7600 | 2.7200 | 11.32 | 0.66 |
| 2024-03 | 6.61 | 6.05 | 1.24 | 2.1500 | 0.8500 | 11.71 | 0.21 |
| 2023-06 | 6.40 | 5.26 | 2.06 | 3.2700 | 1.6000 | 10.99 | 0.39 |
| 2022-09 | 11.43 | 11.33 | 9.20 | 18.0100 | 2.8700 | 14.88 | 0.81 |
| 2023-03 | -0.28 | 0.90 | 0.14 | 0.1800 | 0.6500 | 10.41 | 0.16 |
| 2022-12 | 9.93 | 9.84 | 10.16 | 19.2100 | 3.7000 | 15.93 | 1.03 |
| 2021-12 | 6.11 | 6.45 | 6.61 | 15.3800 | 3.7000 | 16.93 | 1.03 |
| 2022-06 | 10.96 | 11.73 | 6.22 | 12.9900 | 1.8800 | 14.49 | 0.53 |
| 2022-03 | 6.37 | 6.76 | 1.64 | 3.2300 | 0.8200 | 14.81 | 0.24 |
| 2021-06 | 5.78 | 6.30 | 3.13 | 6.7500 | 1.8100 | 13.21 | 0.50 |
| 2021-09 | 5.96 | 6.26 | 4.70 | 10.6800 | 2.6200 | 13.99 | 0.75 |
| 2021-03 | 6.34 | 6.40 | 1.44 | 3.1200 | 0.8400 | 14.42 | 0.23 |
| 2020-06 | -6.15 | -6.14 | -1.54 | -3.7100 | 0.9700 | 6.33 | 0.25 |
| 2020-12 | -3.49 | -2.14 | -1.53 | -3.2900 | 2.5500 | 9.30 | 0.71 |
| 2020-09 | -2.09 | -1.55 | -0.75 | -1.6300 | 1.8700 | 7.30 | 0.48 |
| 2019-12 | 3.90 | 3.62 | 3.11 | 6.4800 | 3.1100 | 8.40 | 0.86 |
| 2020-03 | -9.62 | -10.03 | -1.21 | -2.5800 | 0.4100 | 5.62 | 0.12 |
| 2019-09 | 8.68 | 7.93 | 4.88 | 10.6200 | 2.2100 | 7.34 | 0.62 |
| 2019-06 | 7.68 | 7.66 | 3.48 | 6.3200 | 1.4100 | 6.85 | 0.45 |
| 2018-09 | 8.27 | 7.20 | 5.47 | 10.0300 | 2.7700 | 8.88 | 0.76 |
| 2019-03 | 3.81 | 3.84 | 0.80 | 1.5400 | 0.6500 | 6.22 | 0.21 |
| 2018-12 | 7.58 | 6.91 | 6.97 | 12.1700 | 3.5200 | 9.35 | 1.01 |
| 2018-06 | 7.07 | 6.86 | 3.36 | 5.9700 | 1.8500 | 7.97 | 0.49 |
| 2017-12 | 7.57 | 8.20 | 7.13 | 14.0500 | 3.3600 | 10.53 | 0.87 |
| 2018-03 | 3.83 | 3.75 | 0.87 | 1.4700 | 0.8900 | 9.24 | 0.23 |
| 2017-09 | 11.00 | 12.02 | 7.86 | 13.7000 | 2.2700 | 8.15 | 0.65 |
| 2017-03 | 10.24 | 11.47 | 3.09 | 4.7300 | 0.9200 | 11.31 | 0.27 |
| 2017-06 | 11.28 | 12.27 | 6.10 | 9.8200 | 1.6900 | 8.31 | 0.50 |
| 2016-06 | 7.46 | 7.20 | 3.18 | 4.9800 | 2.2000 | 8.31 | 0.44 |
| 2016-12 | 11.03 | 10.80 | 9.92 | 17.2100 | 4.4300 | 11.74 | 0.92 |
| 2016-09 | 11.28 | 10.86 | 7.74 | 12.6100 | 3.3000 | 9.80 | 0.71 |
| 2016-03 | 5.47 | 5.75 | 1.06 | 1.6000 | 0.9800 | 6.74 | 0.18 |
| 2015-09 | 5.67 | 6.66 | 4.23 | 4.4300 | 2.8900 | 6.79 | 0.64 |
| 2015-12 | 5.41 | 6.02 | 5.13 | 5.8700 | 4.1200 | 8.46 | 0.85 |
| 2014-09 | 11.73 | 12.05 | 8.48 | 9.0600 | 3.4000 | 8.41 | 0.70 |
| 2015-03 | 5.13 | 6.04 | 1.18 | 1.1000 | 0.8200 | 6.93 | 0.20 |
| 2015-06 | 4.75 | 5.95 | 2.59 | 2.2900 | 1.7000 | 6.69 | 0.44 |
| 2014-12 | 10.04 | 10.76 | 9.90 | 11.3400 | 4.6200 | 10.99 | 0.92 |
| 2014-03 | 12.41 | 13.40 | 2.67 | 2.7800 | 1.0000 | 8.11 | 0.20 |
| 2013-12 | 10.10 | 10.79 | 8.81 | 10.0700 | 4.9300 | 10.47 | 0.82 |
| 2014-06 | 13.22 | 13.40 | 6.04 | 6.5700 | 2.2500 | 9.77 | 0.45 |
| 2013-03 | 12.00 | 12.71 | 2.34 | 2.4700 | 1.0400 | 7.76 | 0.18 |
| 2013-06 | 12.55 | 12.97 | 5.19 | 5.4800 | 2.3200 | 8.52 | 0.40 |
| 2013-09 | 11.22 | 11.68 | 7.15 | 7.5600 | 3.6000 | 7.88 | 0.61 |
| 2012-09 | 9.27 | 9.53 | 5.02 | 4.8000 | 2.8400 | 6.85 | 0.53 |
| 2012-06 | 12.17 | 12.83 | 4.65 | 4.1300 | 1.8300 | 7.15 | 0.36 |
| 2012-12 | 8.46 | 8.86 | 6.85 | 7.3500 | 4.4400 | 9.50 | 0.77 |
| 2012-03 | 9.98 | 10.63 | 1.76 | 1.5200 | 0.8500 | 6.41 | 0.17 |
| 2011-09 | 10.51 | 11.58 | 5.50 | 22.6000 | 3.3200 | 8.04 | 0.48 |
| 2011-12 | 10.08 | 11.02 | 8.46 | 19.5400 | 4.7700 | 10.76 | 0.77 |
| 2010-12 | 10.43 | 11.61 | 16.60 | 34.8300 | 4.9600 | 11.30 | 1.43 |
| 2011-03 | 8.35 | 8.26 | -- | 5.1800 | -- | -- | -- |
| 2011-06 | 10.82 | 11.61 | 8.03 | 15.3100 | 2.2300 | 10.28 | 0.69 |
| 2010-09 | 12.64 | 13.55 | -- | -- | -- | -- | -- |
| 2008-12 | 7.89 | 7.81 | 12.30 | 24.3500 | 4.2800 | 11.12 | 1.58 |
| 2010-06 | 12.50 | 14.84 | 8.93 | 18.2200 | 1.7800 | 8.51 | 0.60 |
| 2009-12 | 12.19 | 12.94 | 15.42 | 32.3500 | 3.9500 | 8.56 | 1.19 |
| 2007-12 | 8.68 | 8.71 | 9.99 | 20.4900 | 2.9200 | 10.43 | 1.15 |
| 2025-06 | 6.37 | 6.49 | 2.76 | 5.2800 | 1.9100 | 8.34 | 0.42 |
| 2025-09 | 4.80 | 4.68 | -- | -- | -- | -- | -- |
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 | 49.23 | 50.80 | 1.4600 | 0.8700 |
| 2024-06 | 47.46 | 52.54 | 1.4900 | 0.9500 |
| 2024-12 | 49.23 | 50.80 | 1.5200 | 1.0200 |
| 2024-09 | 48.89 | 51.11 | 1.5400 | 1.0100 |
| 2023-12 | 47.58 | 52.42 | 1.7600 | 1.2400 |
| 2023-09 | 47.79 | 52.21 | 2.1100 | 1.4900 |
| 2024-03 | 47.37 | 52.63 | 1.8400 | 1.2500 |
| 2023-06 | 45.73 | 54.27 | 2.2800 | 1.5900 |
| 2022-09 | 53.04 | 46.96 | 1.4800 | 1.0000 |
| 2023-03 | 39.21 | 60.79 | 2.2200 | 1.5300 |
| 2022-12 | 41.27 | 58.73 | 1.6500 | 1.1600 |
| 2021-12 | 59.53 | 40.52 | 1.3300 | 0.8200 |
| 2022-06 | 59.12 | 40.83 | 1.3700 | 0.9100 |
| 2022-03 | 58.13 | 41.83 | 1.3700 | 0.8300 |
| 2021-06 | 59.99 | 40.01 | 1.3100 | 0.8100 |
| 2021-09 | 59.27 | 40.73 | 1.3400 | 0.7800 |
| 2021-03 | 61.59 | 38.41 | 1.2600 | 0.8200 |
| 2020-06 | 61.55 | 38.45 | 1.2000 | 0.7600 |
| 2020-12 | 61.44 | 38.56 | 1.2300 | 0.7700 |
| 2020-09 | 59.72 | 40.28 | 1.2500 | 0.8200 |
| 2019-12 | 57.55 | 42.45 | 1.2600 | 0.7700 |
| 2020-03 | 56.59 | 43.41 | 1.2700 | 0.7100 |
| 2019-09 | 57.34 | 42.66 | 1.3600 | 0.8100 |
| 2019-06 | 54.56 | 45.44 | 1.0300 | 0.4900 |
| 2018-09 | 53.97 | 46.03 | 1.0300 | 0.4900 |
| 2019-03 | 55.49 | 44.51 | 1.0100 | 0.4600 |
| 2018-12 | 53.48 | 46.57 | 1.0300 | 0.4800 |
| 2018-06 | 55.71 | 44.24 | 1.0200 | 0.5000 |
| 2017-12 | 51.03 | 48.97 | 1.1900 | 0.6400 |
| 2018-03 | 50.86 | 49.14 | 1.1700 | 0.5900 |
| 2017-09 | 46.14 | 53.93 | 1.4300 | 0.6600 |
| 2017-03 | 43.20 | 56.80 | 1.4500 | 0.6800 |
| 2017-06 | 45.95 | 54.05 | 1.4500 | 0.6600 |
| 2016-06 | 44.10 | 55.90 | 1.5900 | 0.9200 |
| 2016-12 | 48.32 | 51.68 | 1.3700 | 0.7900 |
| 2016-09 | 43.89 | 56.19 | 1.6900 | 0.9500 |
| 2016-03 | 40.20 | 59.80 | 1.6000 | 0.9100 |
| 2015-09 | 24.49 | 75.39 | 1.7500 | 1.0900 |
| 2015-12 | 28.01 | 72.10 | 1.7900 | 1.1400 |
| 2014-09 | 17.17 | 82.83 | 3.1200 | 2.1000 |
| 2015-03 | 18.07 | 81.93 | 2.8900 | 1.8800 |
| 2015-06 | 20.54 | 79.46 | 2.2800 | 1.3100 |
| 2014-12 | 20.44 | 79.56 | 2.5900 | 1.7200 |
| 2014-03 | 14.58 | 85.42 | 4.0500 | 2.9600 |
| 2013-12 | 19.55 | 80.32 | 3.2200 | 2.5400 |
| 2014-06 | 20.08 | 79.79 | 2.8700 | 2.0300 |
| 2013-03 | 15.74 | 84.41 | 4.2700 | 3.4200 |
| 2013-06 | 14.77 | 85.23 | 4.3900 | 3.5400 |
| 2013-09 | 14.04 | 85.99 | 4.4700 | 3.5400 |
| 2012-09 | 19.23 | 80.77 | 4.2100 | 3.3700 |
| 2012-06 | 14.46 | 85.49 | 5.5700 | 4.4200 |
| 2012-12 | 18.75 | 81.40 | 3.6900 | 3.0300 |
| 2012-03 | 12.80 | 87.17 | 6.4200 | 5.1700 |
| 2011-09 | 27.13 | 73.01 | 3.1500 | 2.6400 |
| 2011-12 | 17.41 | 82.59 | 4.7500 | 3.9000 |
| 2010-12 | 52.20 | 47.80 | 1.3300 | 0.7300 |
| 2011-03 | -- | -- | -- | -- |
| 2011-06 | 50.90 | 49.10 | 1.3400 | 0.7000 |
| 2010-09 | -- | -- | -- | -- |
| 2008-12 | 58.55 | 41.49 | 1.2400 | 0.6900 |
| 2010-06 | 54.89 | 45.11 | 1.8600 | 0.9200 |
| 2009-12 | 52.56 | 47.44 | 2.1600 | 1.1100 |
| 2007-12 | 63.51 | 36.50 | 1.0000 | 0.4500 |
| 2025-06 | 53.24 | 46.76 | 1.3600 | 0.8300 |
| 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 | 660000000.0000 | 65514500.0000 | 55297500.0000 | -6372100.0000 |
| 2024-06 | 1247000000.0000 | 123000000.0000 | 95558500.0000 | -23337400.0000 |
| 2024-12 | 3014000000.0000 | 284000000.0000 | 214000000.0000 | -23692400.0000 |
| 2024-09 | 2114000000.0000 | 202000000.0000 | 150000000.0000 | -19540800.0000 |
| 2023-12 | 2214000000.0000 | 232000000.0000 | 171000000.0000 | 19080300.0000 |
| 2023-09 | 1524000000.0000 | 153000000.0000 | 119000000.0000 | -10721000.0000 |
| 2024-03 | 537000000.0000 | 54688500.0000 | 44413500.0000 | -7385800.0000 |
| 2023-06 | 877000000.0000 | 91179800.0000 | 79101500.0000 | -15165000.0000 |
| 2022-09 | 1681000000.0000 | 126000000.0000 | 119000000.0000 | -32211000.0000 |
| 2023-03 | 363000000.0000 | 32037700.0000 | 34341700.0000 | 11098700.0000 |
| 2022-12 | 2187000000.0000 | 178000000.0000 | 169000000.0000 | -6321500.0000 |
| 2021-12 | 2243000000.0000 | 151000000.0000 | 144000000.0000 | 44637300.0000 |
| 2022-06 | 1154000000.0000 | 76611400.0000 | 79356300.0000 | 16649000.0000 |
| 2022-03 | 529000000.0000 | 32970000.0000 | 34471100.0000 | 5768200.0000 |
| 2021-06 | 1011000000.0000 | 63133900.0000 | 67442000.0000 | 17769600.0000 |
| 2021-09 | 1562000000.0000 | 104000000.0000 | 104000000.0000 | 18020600.0000 |
| 2021-03 | 458000000.0000 | 29114600.0000 | 30868600.0000 | 5395400.0000 |
| 2020-06 | 570000000.0000 | 58594200.0000 | 53988900.0000 | 13378600.0000 |
| 2020-12 | 1544000000.0000 | 135000000.0000 | 118000000.0000 | 65118900.0000 |
| 2020-09 | 1027000000.0000 | 88032000.0000 | 82862000.0000 | 31974200.0000 |
| 2019-12 | 1724000000.0000 | 196000000.0000 | 152000000.0000 | 20860500.0000 |
| 2020-03 | 262000000.0000 | 33477400.0000 | 28696000.0000 | 3247500.0000 |
| 2019-09 | 1221000000.0000 | 130000000.0000 | 109000000.0000 | 13706700.0000 |
| 2019-06 | 781000000.0000 | 84118500.0000 | 70607800.0000 | 11988200.0000 |
| 2018-09 | 1220000000.0000 | 122000000.0000 | 108000000.0000 | 6405500.0000 |
| 2019-03 | 379000000.0000 | 40727200.0000 | 39693100.0000 | 6441700.0000 |
| 2018-12 | 1658000000.0000 | 178000000.0000 | 141000000.0000 | 24010000.0000 |
| 2018-06 | 802000000.0000 | 81857100.0000 | 71201700.0000 | 1417000.0000 |
| 2017-12 | 1330000000.0000 | 145000000.0000 | 118000000.0000 | 25153100.0000 |
| 2018-03 | 377000000.0000 | 36441600.0000 | 39024700.0000 | 6954700.0000 |
| 2017-09 | 874000000.0000 | 94247600.0000 | 88076000.0000 | 18801400.0000 |
| 2017-03 | 342000000.0000 | 35207400.0000 | 46914100.0000 | 4649700.0000 |
| 2017-06 | 637000000.0000 | 62719300.0000 | 87863100.0000 | 11181900.0000 |
| 2016-06 | 484000000.0000 | 60208300.0000 | 70868400.0000 | 835700.0000 |
| 2016-12 | 1194000000.0000 | 140000000.0000 | 167000000.0000 | 978000.0000 |
| 2016-09 | 802000000.0000 | 98511700.0000 | 111000000.0000 | 1214900.0000 |
| 2016-03 | 190000000.0000 | 21189400.0000 | 26255200.0000 | 621000.0000 |
| 2015-09 | 499000000.0000 | 58441400.0000 | 67563900.0000 | -4348400.0000 |
| 2015-12 | 717000000.0000 | 85732700.0000 | 101000000.0000 | -718900.0000 |
| 2014-09 | 474000000.0000 | 43027700.0000 | 52256600.0000 | -2894100.0000 |
| 2015-03 | 148000000.0000 | 14359700.0000 | 21012300.0000 | -1007400.0000 |
| 2015-06 | 321000000.0000 | 38646500.0000 | 42550300.0000 | -2318500.0000 |
| 2014-12 | 672000000.0000 | 64891400.0000 | 77090300.0000 | -326700.0000 |
| 2014-03 | 127000000.0000 | 11485300.0000 | 12885200.0000 | -969500.0000 |
| 2013-12 | 552000000.0000 | 54125600.0000 | 56572200.0000 | 3238300.0000 |
| 2014-06 | 302000000.0000 | 26216000.0000 | 32242300.0000 | -2460300.0000 |
| 2013-03 | 110000000.0000 | 10650500.0000 | 11806800.0000 | -832700.0000 |
| 2013-06 | 237000000.0000 | 21845900.0000 | 26382000.0000 | -634300.0000 |
| 2013-09 | 372000000.0000 | 34312100.0000 | 38479100.0000 | -1534900.0000 |
| 2012-09 | 323000000.0000 | 34711000.0000 | 38647200.0000 | -4987200.0000 |
| 2012-06 | 202000000.0000 | 18924500.0000 | 25241900.0000 | -11100.0000 |
| 2012-12 | 487000000.0000 | 53687100.0000 | 55435000.0000 | 1705000.0000 |
| 2012-03 | 96326300.0000 | 8708800.0000 | 11624000.0000 | -1675900.0000 |
| 2011-09 | 315000000.0000 | 19928200.0000 | 26531800.0000 | 5346300.0000 |
| 2011-12 | 464000000.0000 | 35497200.0000 | 41945300.0000 | 5930600.0000 |
| 2010-12 | 378000000.0000 | 26621300.0000 | 32307300.0000 | 6820300.0000 |
| 2011-03 | 95318700.0000 | 5689500.0000 | 8919200.0000 | 1338900.0000 |
| 2011-06 | 206000000.0000 | 11410300.0000 | 16984800.0000 | 3634200.0000 |
| 2010-09 | 242000000.0000 | 16070800.0000 | 23204700.0000 | 4100200.0000 |
| 2008-12 | 280000000.0000 | 13877900.0000 | 20269000.0000 | 6568500.0000 |
| 2010-06 | 140000000.0000 | 9043500.0000 | 13583500.0000 | 2835600.0000 |
| 2009-12 | 245000000.0000 | 21174400.0000 | 23914800.0000 | 5269000.0000 |
| 2007-12 | 221000000.0000 | 9498300.0000 | 6904100.0000 | 5040200.0000 |
| 2025-06 | 1471000000.0000 | 141000000.0000 | 120000000.0000 | -5915400.0000 |
| 2025-09 | 2320000000.0000 | 220000000.0000 | 174000000.0000 | -5406100.0000 |