中商官网
研究报告
雪人集团（002639）
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 | 402000000.0000 | 17.20 | 7663000.0000 | -34.00 | 9621700.0000 | -15.97 | 10368200.0000 | 28.69 |
| 2024-09-30 | 1313000000.0000 | -8.57 | 41922100.0000 | 88.41 | 43910200.0000 | 95.63 | 31423900.0000 | 94.99 |
| 2024-12-31 | 2285000000.0000 | 12.45 | 51984500.0000 | -238.38 | 55034900.0000 | -241.77 | 37087400.0000 | -266.76 |
| 2024-06-30 | 803000000.0000 | -10.38 | 24381100.0000 | 145.27 | 25602300.0000 | 163.29 | 21203600.0000 | 85.57 |
| 2023-09-30 | 1436000000.0000 | 2.13 | 22251000.0000 | 484.35 | 22445300.0000 | 308.92 | 16115600.0000 | 145.17 |
| 2024-03-31 | 343000000.0000 | -11.83 | 11610800.0000 | 79.74 | 11449800.0000 | 83.99 | 8056500.0000 | 65.81 |
| 2023-12-31 | 2032000000.0000 | 3.36 | -37566500.0000 | -80.83 | -38818600.0000 | -81.94 | -22240400.0000 | -89.70 |
| 2022-12-31 | 1966000000.0000 | -2.14 | -196000000.0000 | 26.45 | -215000000.0000 | 39.61 | -216000000.0000 | 78.51 |
| 2023-03-31 | 389000000.0000 | 7.76 | 6459600.0000 | 159.73 | 6223100.0000 | 185.11 | 4859000.0000 | 1234.16 |
| 2023-06-30 | 896000000.0000 | 0.79 | 9940500.0000 | 19.06 | 9724000.0000 | 16.25 | 11426000.0000 | 92.50 |
| 2022-03-31 | 361000000.0000 | 29.86 | 2487000.0000 | -107.29 | 2182700.0000 | -106.12 | 364200.0000 | -101.21 |
| 2021-12-31 | 2009000000.0000 | 37.79 | -155000000.0000 | -23.27 | -154000000.0000 | -25.96 | -121000000.0000 | -36.32 |
| 2022-09-30 | 1406000000.0000 | 8.82 | 3807800.0000 | -107.90 | 5488900.0000 | -111.41 | 6573200.0000 | -119.30 |
| 2022-06-30 | 889000000.0000 | 8.41 | 8349500.0000 | -119.24 | 8364700.0000 | -118.89 | 5935600.0000 | -118.19 |
| 2021-06-30 | 820000000.0000 | 36.89 | -43407500.0000 | 13.11 | -44279000.0000 | 17.84 | -32639000.0000 | 2.89 |
| 2021-09-30 | 1292000000.0000 | 34.30 | -48183800.0000 | -7.37 | -48105100.0000 | -7.67 | -34050100.0000 | -25.97 |
| 2021-03-31 | 278000000.0000 | 41.12 | -34133800.0000 | 7.35 | -35689000.0000 | 12.22 | -30143200.0000 | -4.38 |
| 2020-09-30 | 962000000.0000 | -8.64 | -52015300.0000 | -178.46 | -52098800.0000 | -180.06 | -45994700.0000 | -193.00 |
| 2020-06-30 | 599000000.0000 | -11.52 | -38377200.0000 | -296.60 | -37575500.0000 | -296.72 | -31721700.0000 | -400.33 |
| 2020-12-31 | 1458000000.0000 | -3.70 | -202000000.0000 | -398.93 | -208000000.0000 | -421.17 | -190000000.0000 | -496.15 |
| 2019-12-31 | 1514000000.0000 | 16.19 | 67573900.0000 | 455.30 | 64763900.0000 | 397.86 | 47961400.0000 | 229.22 |
| 2020-03-31 | 197000000.0000 | -31.83 | -31796000.0000 | -885.38 | -31802100.0000 | -875.59 | -31523100.0000 | -2504.32 |
| 2019-09-30 | 1053000000.0000 | 17.39 | 66296100.0000 | 432.16 | 65072300.0000 | 345.54 | 49454300.0000 | 358.66 |
| 2019-03-31 | 289000000.0000 | 26.75 | 4048500.0000 | 170.84 | 4100400.0000 | 4.41 | 1311100.0000 | 54.90 |
| 2019-06-30 | 677000000.0000 | 22.20 | 19520000.0000 | 87.82 | 19100600.0000 | 60.16 | 10562400.0000 | 16.00 |
| 2018-12-31 | 1303000000.0000 | 39.06 | 12169000.0000 | -115.52 | 13008400.0000 | -116.32 | 14568300.0000 | -122.89 |
| 2018-06-30 | 554000000.0000 | 32.85 | 10392800.0000 | -547.31 | 11925800.0000 | 23.08 | 9105800.0000 | 6.89 |
| 2017-12-31 | 937000000.0000 | 15.54 | -78416400.0000 | -401.04 | -79695400.0000 | -356.46 | -63645800.0000 | -314.36 |
| 2018-03-31 | 228000000.0000 | 25.97 | 1494800.0000 | -34.84 | 3927200.0000 | 86.78 | 846400.0000 | 394.68 |
| 2018-09-30 | 897000000.0000 | 30.76 | 12458000.0000 | 48.76 | 14605400.0000 | 71.69 | 10782400.0000 | 45.32 |
| 2017-09-30 | 686000000.0000 | -3.11 | 8374300.0000 | -26.18 | 8507000.0000 | -37.71 | 7419700.0000 | -27.88 |
| 2017-03-31 | 181000000.0000 | 115.60 | 2293900.0000 | -111.60 | 2102600.0000 | -111.51 | 171100.0000 | -100.96 |
| 2017-06-30 | 417000000.0000 | 18.13 | -2323400.0000 | -206.93 | 9689100.0000 | 146.04 | 8518900.0000 | 369.54 |
| 2016-06-30 | 353000000.0000 | -4.59 | 2172800.0000 | -75.56 | 3938000.0000 | -59.23 | 1814300.0000 | -79.48 |
| 2016-12-31 | 811000000.0000 | 26.52 | 26048400.0000 | 146.65 | 31075700.0000 | 93.98 | 29691200.0000 | 101.13 |
| 2016-09-30 | 708000000.0000 | 45.68 | 11344900.0000 | 42.09 | 13656500.0000 | 20.83 | 10287300.0000 | 6.75 |
| 2015-09-30 | 486000000.0000 | 78.68 | 7984500.0000 | 198.33 | 11302300.0000 | 154.36 | 9637000.0000 | 288.64 |
| 2016-03-31 | 83951600.0000 | -50.32 | -19783200.0000 | -401.08 | -18272100.0000 | -362.44 | -17850500.0000 | -358.77 |
| 2015-12-31 | 641000000.0000 | 51.90 | 10560900.0000 | -184.77 | 16020300.0000 | -267.97 | 14762300.0000 | -270.13 |
| 2014-12-31 | 422000000.0000 | 9.33 | -12458000.0000 | -126.22 | -9537400.0000 | -118.76 | -8677100.0000 | -119.93 |
| 2015-06-30 | 370000000.0000 | 118.93 | 8891400.0000 | 117.71 | 9659900.0000 | 83.27 | 8840700.0000 | 129.62 |
| 2015-03-31 | 169000000.0000 | 219.13 | 6570700.0000 | -250.07 | 6962300.0000 | -318.32 | 6898100.0000 | -304.26 |
| 2014-09-30 | 272000000.0000 | 2.26 | 2676400.0000 | -93.87 | 4443500.0000 | -90.47 | 2479700.0000 | -93.67 |
| 2014-03-31 | 52956800.0000 | -9.48 | -4378500.0000 | -154.68 | -3189000.0000 | -136.63 | -3377100.0000 | -146.54 |
| 2014-06-30 | 169000000.0000 | 5.62 | 4084000.0000 | -86.13 | 5270800.0000 | -82.88 | 3850100.0000 | -85.38 |
| 2013-12-31 | 386000000.0000 | 34.97 | 47514500.0000 | -29.82 | 50850700.0000 | -36.75 | 43547800.0000 | -36.63 |
| 2013-06-30 | 160000000.0000 | 44.14 | 29455000.0000 | 1.52 | 30790100.0000 | -21.68 | 26328400.0000 | -21.13 |
| 2013-09-30 | 266000000.0000 | 48.60 | 43690200.0000 | -1.22 | 46611200.0000 | -16.03 | 39186600.0000 | -18.68 |
| 2013-03-31 | 58505200.0000 | 88.39 | 8007700.0000 | 1.43 | 8705300.0000 | 9.26 | 7256300.0000 | 7.35 |
| 2012-12-31 | 286000000.0000 | -5.92 | 67699600.0000 | -30.97 | 80402300.0000 | -20.39 | 68720400.0000 | -19.80 |
| 2012-09-30 | 179000000.0000 | -8.21 | 44229700.0000 | -32.64 | 55507600.0000 | -16.64 | 48186000.0000 | -14.27 |
| 2012-06-30 | 111000000.0000 | -13.95 | 29013400.0000 | -23.08 | 39312700.0000 | 2.24 | 33383100.0000 | 3.36 |
| 2012-03-31 | 31055500.0000 | -50.44 | 7894700.0000 | -60.95 | 7967500.0000 | -62.31 | 6759500.0000 | -62.39 |
| 2011-12-31 | 304000000.0000 | 14.29 | 98070200.0000 | 8.03 | 101000000.0000 | 7.60 | 85681900.0000 | 7.04 |
| 2011-09-30 | 195000000.0000 | 8.94 | 65659400.0000 | 8.54 | 66584000.0000 | 8.80 | 56208600.0000 | 8.05 |
| 2011-03-31 | 62659000.0000 | -- | 20216800.0000 | -- | 21141600.0000 | -- | 17970400.0000 | -- |
| 2011-06-30 | 129000000.0000 | -- | 37719500.0000 | -- | 38452400.0000 | -- | 32296700.0000 | -- |
| 2010-12-31 | 266000000.0000 | 33.00 | 90776600.0000 | 13.36 | 93864200.0000 | 13.66 | 80046600.0000 | 13.67 |
| 2008-12-31 | 190000000.0000 | -- | 72656900.0000 | -- | 72940200.0000 | -- | 61475700.0000 | -- |
| 2010-09-30 | 179000000.0000 | -- | 60490700.0000 | -- | 61199900.0000 | -- | 52020000.0000 | -- |
| 2009-12-31 | 200000000.0000 | 5.26 | 80079700.0000 | 10.22 | 82581200.0000 | 13.22 | 70422300.0000 | 14.55 |
| 2025-06-30 | 960000000.0000 | 19.55 | 31305500.0000 | 28.40 | 25263600.0000 | -1.32 | 28032400.0000 | 32.21 |
| 2025-09-30 | 1631000000.0000 | 24.22 | 38974400.0000 | -7.03 | 34145700.0000 | -22.24 | 41258100.0000 | 31.30 |
| 2026-03-31 | 569000000.0000 | 41.54 | -35000.0000 | -100.46 | 5235700.0000 | -45.58 | 4817300.0000 | -53.54 |
| 2025-12-31 | -- | -100.00 | -- | -100.00 | -- | -100.00 | 39836300.0000 | 7.41 |
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 | 1.24 | 2.39 | 0.21 | 0.4000 | 0.3900 | 2.03 | 0.09 |
| 2024-09 | 1.75 | 3.34 | 0.98 | 1.3600 | 1.1100 | 2.30 | 0.29 |
| 2024-12 | 1.36 | 2.41 | 1.24 | 1.4700 | 2.2800 | 2.82 | 0.51 |
| 2024-06 | 1.99 | 3.19 | 0.57 | 0.9200 | 0.6800 | 2.08 | 0.18 |
| 2023-09 | 0.70 | 1.56 | 0.49 | 0.7200 | 1.4500 | 2.39 | 0.32 |
| 2024-03 | 2.62 | 3.34 | 0.26 | 0.3600 | 0.3100 | 1.80 | 0.08 |
| 2023-12 | -3.05 | -1.91 | -0.84 | -0.6200 | 2.1000 | 2.50 | 0.44 |
| 2022-12 | -13.12 | -10.94 | -4.75 | -7.9100 | 2.2000 | 2.51 | 0.43 |
| 2023-03 | 0.51 | 1.60 | 0.14 | 0.2200 | 0.3900 | 1.94 | 0.09 |
| 2023-06 | 0.11 | 1.09 | 0.21 | 0.4900 | 0.9000 | 2.27 | 0.20 |
| 2022-03 | -6.93 | 0.60 | 0.05 | 0.0900 | 0.4000 | 1.96 | 0.08 |
| 2021-12 | -9.61 | -7.67 | -3.32 | -5.5200 | 2.4500 | 2.87 | 0.43 |
| 2022-09 | -3.70 | 0.39 | 0.12 | 0.4500 | 1.5300 | 2.40 | 0.30 |
| 2022-06 | -4.05 | 0.94 | 0.18 | 0.3700 | 0.9500 | 2.32 | 0.19 |
| 2021-06 | -6.71 | -5.40 | -1.13 | -1.3500 | 1.0200 | 2.50 | 0.21 |
| 2021-09 | -5.42 | -3.72 | -1.22 | -1.3300 | 1.5300 | 2.48 | 0.33 |
| 2021-03 | -13.31 | -12.84 | -0.92 | -1.3600 | 0.3400 | 1.77 | 0.07 |
| 2020-09 | -6.76 | -5.42 | -1.26 | -1.8600 | 1.0700 | 2.00 | 0.23 |
| 2020-06 | -8.01 | -6.27 | -0.91 | -1.2500 | 0.7000 | 1.80 | 0.15 |
| 2020-12 | -14.40 | -14.27 | -5.26 | -8.2100 | 1.8400 | 2.26 | 0.37 |
| 2019-12 | -2.84 | 4.28 | 1.61 | 2.5000 | 1.9600 | 2.48 | 0.38 |
| 2020-03 | -19.80 | -16.14 | -0.80 | -1.3000 | 0.2600 | 1.25 | 0.05 |
| 2019-09 | -3.42 | 6.18 | 1.60 | 2.4500 | 1.3800 | 2.47 | 0.26 |
| 2019-03 | 0.69 | 1.42 | 0.10 | 0.1000 | 0.3900 | 1.98 | 0.07 |
| 2019-06 | 1.77 | 2.82 | 0.47 | 0.5200 | 0.9000 | 2.16 | 0.17 |
| 2018-12 | -1.69 | 1.00 | 0.33 | 0.6900 | 1.8200 | 2.53 | 0.33 |
| 2018-06 | -0.90 | 2.15 | 0.32 | 0.4800 | 0.7700 | 2.33 | 0.15 |
| 2017-12 | -11.31 | -8.51 | -2.29 | -2.6300 | 1.5100 | 2.22 | 0.27 |
| 2018-03 | -2.19 | 1.72 | 0.11 | 0.0900 | 0.3000 | 2.08 | 0.06 |
| 2018-09 | -0.33 | 1.63 | 0.38 | 0.6100 | 1.2200 | 2.25 | 0.23 |
| 2017-09 | -1.02 | 1.24 | 0.24 | 0.4800 | 1.0900 | 2.11 | 0.19 |
| 2017-03 | 0.00 | 1.16 | 0.06 | 0.0600 | 0.2800 | 1.68 | 0.05 |
| 2017-06 | -0.48 | 2.32 | 0.28 | 0.4700 | 0.6400 | 1.95 | 0.12 |
| 2016-06 | 0.28 | 1.12 | 0.12 | 0.1400 | 0.7100 | 2.34 | 0.11 |
| 2016-12 | 2.84 | 3.83 | 0.93 | 1.5300 | 1.4900 | 2.59 | 0.24 |
| 2016-09 | 1.13 | 1.93 | 0.44 | 0.9100 | 1.4900 | 3.04 | 0.23 |
| 2015-09 | 1.85 | 2.33 | 0.49 | 0.7100 | 1.1100 | 3.47 | 0.21 |
| 2016-03 | -25.07 | -21.77 | -0.76 | -1.1300 | 0.1700 | 1.64 | 0.03 |
| 2015-12 | 1.25 | 2.50 | 0.64 | 1.2200 | 1.4200 | 3.25 | 0.26 |
| 2014-12 | -3.32 | -2.26 | -0.51 | -0.7100 | 1.5700 | 2.50 | 0.23 |
| 2015-06 | 2.43 | 2.61 | 0.40 | 0.7400 | 0.9200 | 3.49 | 0.15 |
| 2015-03 | 4.14 | 4.12 | 0.36 | 0.5600 | 0.4500 | 3.58 | 0.09 |
| 2014-09 | 1.10 | 1.63 | 0.26 | 0.0000 | 1.1600 | 2.43 | 0.16 |
| 2014-03 | -8.27 | -6.02 | -0.22 | -0.2600 | 0.3000 | 1.43 | 0.04 |
| 2014-06 | 2.37 | 3.12 | 0.36 | 0.3200 | 0.8200 | 2.18 | 0.11 |
| 2013-12 | 12.44 | 13.17 | 3.56 | 3.7300 | 2.1300 | 2.71 | 0.27 |
| 2013-06 | 18.75 | 19.24 | 2.31 | 2.2600 | 0.7900 | 2.43 | 0.12 |
| 2013-09 | 16.54 | 17.52 | 3.31 | 3.3600 | 1.3000 | 2.43 | 0.19 |
| 2013-03 | 13.69 | 14.88 | 0.71 | 0.6400 | 0.3000 | 2.09 | 0.05 |
| 2012-12 | 23.43 | 28.11 | 6.63 | 6.1300 | 1.5500 | 2.62 | 0.24 |
| 2012-09 | 25.14 | 31.01 | 4.51 | 4.3300 | 0.8700 | 2.18 | 0.15 |
| 2012-06 | 26.50 | 35.42 | 3.22 | 3.0000 | 0.5500 | 2.10 | 0.09 |
| 2012-03 | 25.42 | 25.66 | 0.68 | 0.6100 | 0.1500 | 1.47 | 0.03 |
| 2011-12 | 32.24 | 33.22 | 7.97 | 21.2400 | 1.4000 | 4.16 | 0.24 |
| 2011-09 | 33.85 | 34.15 | 13.99 | -- | 0.8400 | 5.37 | 0.41 |
| 2011-03 | 32.26 | 33.74 | -- | 5.4600 | -- | -- | -- |
| 2011-06 | 29.34 | 29.81 | 8.66 | 9.8700 | 0.6000 | 4.78 | 0.29 |
| 2010-12 | 34.21 | 35.29 | 22.62 | 28.7200 | 1.5300 | 5.81 | 0.64 |
| 2008-12 | 38.42 | 38.39 | 29.41 | 86.3000 | 2.2700 | 4.62 | 0.77 |
| 2010-09 | 33.52 | 34.19 | -- | -- | -- | -- | -- |
| 2009-12 | 40.50 | 41.29 | 24.95 | 31.8200 | 1.7900 | 4.42 | 0.60 |
| 2025-06 | 2.29 | 2.63 | 0.54 | 1.0800 | 0.8900 | 2.26 | 0.20 |
| 2025-09 | 1.41 | 2.09 | 0.69 | 1.5800 | 1.4800 | 2.34 | 0.33 |
| 2026-03 | -0.88 | 0.92 | -- | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- | -- | -- | -- |
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 | 45.49 | 54.53 | 1.3400 | 0.7900 |
| 2024-09 | 44.56 | 55.47 | 1.3600 | 0.6700 |
| 2024-12 | 43.92 | 56.05 | 1.3600 | 0.8100 |
| 2024-06 | 45.23 | 54.77 | 1.2800 | 0.6800 |
| 2023-09 | 44.69 | 55.31 | 1.3600 | 0.8100 |
| 2024-03 | 44.83 | 55.17 | 1.2900 | 0.7300 |
| 2023-12 | 46.22 | 53.78 | 1.2900 | 0.8300 |
| 2022-12 | 44.93 | 55.07 | 1.3800 | 0.8700 |
| 2023-03 | 42.97 | 57.03 | 1.4200 | 0.8400 |
| 2023-06 | 44.67 | 55.31 | 1.3500 | 0.8000 |
| 2022-03 | 41.96 | 58.02 | 1.4600 | 0.9200 |
| 2021-12 | 42.06 | 57.94 | 1.4700 | 0.9600 |
| 2022-09 | 41.32 | 58.66 | 1.4700 | 0.9000 |
| 2022-06 | 42.47 | 57.51 | 1.4600 | 0.9100 |
| 2021-06 | 45.76 | 54.24 | 1.1200 | 0.6100 |
| 2021-09 | 46.44 | 53.56 | 1.1300 | 0.6000 |
| 2021-03 | 45.24 | 54.76 | 1.1200 | 0.5800 |
| 2020-09 | 44.27 | 55.73 | 1.2000 | 0.6000 |
| 2020-06 | 43.79 | 56.21 | 1.2100 | 0.6200 |
| 2020-12 | 45.58 | 54.42 | 1.1400 | 0.6600 |
| 2019-12 | 41.54 | 58.46 | 1.2600 | 0.7000 |
| 2020-03 | 41.61 | 58.41 | 1.2300 | 0.6200 |
| 2019-09 | 42.06 | 57.94 | 1.2500 | 0.6800 |
| 2019-03 | 41.60 | 58.38 | 1.1700 | 0.5900 |
| 2019-06 | 42.53 | 57.47 | 1.1400 | 0.6200 |
| 2018-12 | 41.23 | 58.77 | 1.1600 | 0.6300 |
| 2018-06 | 37.67 | 62.35 | 1.2900 | 0.6300 |
| 2017-12 | 34.73 | 65.30 | 1.3300 | 0.6500 |
| 2018-03 | 34.85 | 65.15 | 1.3200 | 0.5600 |
| 2018-09 | 40.32 | 59.68 | 1.1800 | 0.5700 |
| 2017-09 | 34.19 | 65.81 | 1.4500 | 0.6700 |
| 2017-03 | 30.88 | 69.12 | 1.5200 | 0.6800 |
| 2017-06 | 31.95 | 68.02 | 1.4700 | 0.7200 |
| 2016-06 | 30.40 | 69.60 | 1.4800 | 0.9700 |
| 2016-12 | 29.74 | 70.29 | 1.5400 | 0.7900 |
| 2016-09 | 25.69 | 74.31 | 1.5600 | 0.9000 |
| 2015-09 | 28.95 | 71.10 | 1.6700 | 0.8000 |
| 2016-03 | 32.37 | 67.63 | 1.4100 | 0.6600 |
| 2015-12 | 33.85 | 66.15 | 1.4200 | 0.6900 |
| 2014-12 | 34.96 | 65.09 | 1.3500 | 0.6300 |
| 2015-06 | 32.19 | 67.81 | 1.7100 | 1.0500 |
| 2015-03 | 36.97 | 63.03 | 1.2500 | 0.5400 |
| 2014-09 | 31.66 | 68.34 | 1.9900 | 0.7500 |
| 2014-03 | 16.98 | 83.02 | 3.2500 | 1.9500 |
| 2014-06 | 20.99 | 79.01 | 2.2900 | 1.1500 |
| 2013-12 | 17.06 | 82.94 | 3.4800 | 2.3900 |
| 2013-06 | 12.16 | 87.91 | 5.2100 | 2.9400 |
| 2013-09 | 16.03 | 83.97 | 4.8600 | 2.6700 |
| 2013-03 | 5.19 | 94.84 | 13.8700 | 8.2400 |
| 2012-12 | 5.03 | 94.97 | 14.3600 | 10.2400 |
| 2012-09 | 8.20 | 91.80 | 9.3800 | 6.7000 |
| 2012-06 | 8.67 | 91.24 | 8.9700 | 7.0400 |
| 2012-03 | 5.70 | 94.31 | 14.5300 | 11.8100 |
| 2011-12 | 13.10 | 86.90 | 9.0700 | 7.9100 |
| 2011-09 | 27.52 | 72.69 | 2.9900 | 0.9800 |
| 2011-03 | -- | -- | -- | -- |
| 2011-06 | 27.70 | 72.52 | 2.3200 | 1.0300 |
| 2010-12 | 25.06 | 74.94 | 2.5600 | 1.1200 |
| 2008-12 | 21.18 | 79.03 | 4.0800 | 3.0700 |
| 2010-09 | -- | -- | -- | -- |
| 2009-12 | 24.46 | 75.53 | 2.7700 | 1.6000 |
| 2025-06 | 46.36 | 53.64 | 1.3300 | 0.8000 |
| 2025-09 | 48.62 | 51.40 | 1.2900 | 0.7800 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 397000000.0000 | 29788200.0000 | 38617200.0000 | 3188900.0000 |
| 2024-09 | 1290000000.0000 | 100000000.0000 | 117000000.0000 | 33378700.0000 |
| 2024-12 | 2254000000.0000 | 148000000.0000 | 180000000.0000 | 46356700.0000 |
| 2024-06 | 787000000.0000 | 57867400.0000 | 75780200.0000 | 25138700.0000 |
| 2023-09 | 1426000000.0000 | 82494700.0000 | 104000000.0000 | 30286400.0000 |
| 2024-03 | 334000000.0000 | 23982500.0000 | 37165700.0000 | 12437400.0000 |
| 2023-12 | 2094000000.0000 | 133000000.0000 | 154000000.0000 | 40498600.0000 |
| 2022-12 | 2224000000.0000 | 113000000.0000 | 145000000.0000 | 40926500.0000 |
| 2023-03 | 387000000.0000 | 22128700.0000 | 33700500.0000 | 8814900.0000 |
| 2023-06 | 895000000.0000 | 49899200.0000 | 69713800.0000 | 15074300.0000 |
| 2022-03 | 386000000.0000 | 20976300.0000 | 29070800.0000 | 13185900.0000 |
| 2021-12 | 2202000000.0000 | 105000000.0000 | 134000000.0000 | 62856400.0000 |
| 2022-09 | 1458000000.0000 | 72630800.0000 | 103000000.0000 | 25222400.0000 |
| 2022-06 | 925000000.0000 | 46846600.0000 | 68488100.0000 | 19745100.0000 |
| 2021-06 | 875000000.0000 | 43448200.0000 | 58535100.0000 | 31286700.0000 |
| 2021-09 | 1362000000.0000 | 65281000.0000 | 87731400.0000 | 44007300.0000 |
| 2021-03 | 315000000.0000 | 19610800.0000 | 29795800.0000 | 11827700.0000 |
| 2020-09 | 1027000000.0000 | 58406300.0000 | 79522100.0000 | 48074700.0000 |
| 2020-06 | 647000000.0000 | 35946600.0000 | 51170800.0000 | 26261400.0000 |
| 2020-12 | 1668000000.0000 | 94978700.0000 | 121000000.0000 | 65882300.0000 |
| 2019-12 | 1557000000.0000 | 83051700.0000 | 102000000.0000 | 65746000.0000 |
| 2020-03 | 236000000.0000 | 13188600.0000 | 22338300.0000 | 11353900.0000 |
| 2019-09 | 1089000000.0000 | 58035300.0000 | 72114900.0000 | 47114400.0000 |
| 2019-03 | 287000000.0000 | 14825500.0000 | 20339400.0000 | 20937700.0000 |
| 2019-06 | 665000000.0000 | 33153900.0000 | 42583200.0000 | 32460100.0000 |
| 2018-12 | 1325000000.0000 | 77284100.0000 | 101000000.0000 | 46928600.0000 |
| 2018-06 | 559000000.0000 | 36732400.0000 | 46195700.0000 | 23736300.0000 |
| 2017-12 | 1043000000.0000 | 72057300.0000 | 84042800.0000 | 44755000.0000 |
| 2018-03 | 233000000.0000 | 15663400.0000 | 19277600.0000 | 17140700.0000 |
| 2018-09 | 900000000.0000 | 53871000.0000 | 73899600.0000 | 31871600.0000 |
| 2017-09 | 693000000.0000 | 43612000.0000 | 51013100.0000 | 28424200.0000 |
| 2017-03 | 181000000.0000 | 14535700.0000 | 27404300.0000 | 9187200.0000 |
| 2017-06 | 419000000.0000 | 29261400.0000 | 57195100.0000 | 19067600.0000 |
| 2016-06 | 352000000.0000 | 20539100.0000 | 54063800.0000 | 8840400.0000 |
| 2016-12 | 788000000.0000 | 45322500.0000 | 125000000.0000 | 22348000.0000 |
| 2016-09 | 700000000.0000 | 34125400.0000 | 91470400.0000 | 14926600.0000 |
| 2015-09 | 477000000.0000 | 31744600.0000 | 65075500.0000 | 18152800.0000 |
| 2016-03 | 105000000.0000 | 8770700.0000 | 25659900.0000 | 6348000.0000 |
| 2015-12 | 633000000.0000 | 44604700.0000 | 99467700.0000 | 28888300.0000 |
| 2014-12 | 436000000.0000 | 33388800.0000 | 69232900.0000 | 13272900.0000 |
| 2015-06 | 361000000.0000 | 21237400.0000 | 42130000.0000 | 12928700.0000 |
| 2015-03 | 162000000.0000 | 8302700.0000 | 20212500.0000 | 3053700.0000 |
| 2014-09 | 269000000.0000 | 22666300.0000 | 41688000.0000 | 3695600.0000 |
| 2014-03 | 57335400.0000 | 5148000.0000 | 14014600.0000 | -172400.0000 |
| 2014-06 | 165000000.0000 | 14601700.0000 | 27418800.0000 | 916200.0000 |
| 2013-12 | 338000000.0000 | 21253200.0000 | 46430100.0000 | 799600.0000 |
| 2013-06 | 130000000.0000 | 9412600.0000 | 17106700.0000 | 135200.0000 |
| 2013-09 | 222000000.0000 | 13827400.0000 | 30125000.0000 | 182500.0000 |
| 2013-03 | 50497600.0000 | 5237100.0000 | 8546000.0000 | -156600.0000 |
| 2012-12 | 219000000.0000 | 17805800.0000 | 32563000.0000 | -56300.0000 |
| 2012-09 | 134000000.0000 | 12291600.0000 | 18719600.0000 | -6961500.0000 |
| 2012-06 | 81582000.0000 | 4849900.0000 | 11662700.0000 | 741000.0000 |
| 2012-03 | 23160800.0000 | 1997900.0000 | 4265800.0000 | -1672900.0000 |
| 2011-12 | 206000000.0000 | 12429900.0000 | 21119200.0000 | 2915400.0000 |
| 2011-09 | 129000000.0000 | 7296200.0000 | 13552100.0000 | 2022700.0000 |
| 2011-03 | 42442200.0000 | 1735800.0000 | 4427000.0000 | 371400.0000 |
| 2011-06 | 91151800.0000 | 6171800.0000 | 9900500.0000 | 1202000.0000 |
| 2010-12 | 175000000.0000 | 10300800.0000 | 19038100.0000 | 3606900.0000 |
| 2008-12 | 117000000.0000 | 8727000.0000 | 12075800.0000 | 1188200.0000 |
| 2010-09 | 119000000.0000 | 6308700.0000 | 12363400.0000 | 1954200.0000 |
| 2009-12 | 119000000.0000 | 7178400.0000 | 15430000.0000 | 526500.0000 |
| 2025-06 | 938000000.0000 | 66494500.0000 | 76036000.0000 | 8255100.0000 |
| 2025-09 | 1608000000.0000 | 115000000.0000 | 118000000.0000 | 11935300.0000 |
| 2026-03 | 574000000.0000 | 37967700.0000 | 49083200.0000 | 15222400.0000 |
| 2025-12 | -- | -- | 193000000.0000 | -- |