中商官网
研究报告
*ST摩登（002656）
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 | 108000000.0000 | 70.96 | 3689200.0000 | -106.88 | 3716900.0000 | -106.89 | 3716900.0000 | -106.92 |
| 2024-12-31 | 216000000.0000 | -25.52 | -54683200.0000 | -45.05 | -63221600.0000 | -28.60 | -63039100.0000 | -29.23 |
| 2024-09-30 | 159000000.0000 | -26.05 | -11468500.0000 | -80.73 | -13280400.0000 | -76.00 | -13079200.0000 | -76.29 |
| 2024-03-31 | 63173600.0000 | -30.19 | -53590600.0000 | -0.75 | -53924000.0000 | 0.48 | -53722900.0000 | 0.31 |
| 2023-12-31 | 290000000.0000 | 26.09 | -99517600.0000 | -6.12 | -88548200.0000 | 570.76 | -89069900.0000 | 114.99 |
| 2024-06-30 | 112000000.0000 | -28.66 | -61244900.0000 | 35.82 | -62132500.0000 | 58.05 | -61931300.0000 | 58.22 |
| 2023-09-30 | 215000000.0000 | 26.47 | -59523500.0000 | -2.85 | -55335800.0000 | -227.58 | -55165700.0000 | -222.62 |
| 2023-06-30 | 157000000.0000 | 28.69 | -45093200.0000 | 25.48 | -39312600.0000 | -159.27 | -39142500.0000 | -158.74 |
| 2023-03-31 | 90491700.0000 | 29.15 | -53993300.0000 | 591.93 | -53664000.0000 | 539.82 | -53556400.0000 | 383.56 |
| 2022-06-30 | 122000000.0000 | -37.11 | -35936400.0000 | 303.15 | 66328100.0000 | -635.25 | 66634400.0000 | -426.23 |
| 2022-03-31 | 70067100.0000 | -40.62 | -7803300.0000 | -28.97 | -8387300.0000 | -20.77 | -11075400.0000 | -31.44 |
| 2022-12-31 | 230000000.0000 | -40.26 | -106000000.0000 | 92.91 | -13201100.0000 | -157.11 | -41429900.0000 | 4.90 |
| 2022-09-30 | 170000000.0000 | -38.63 | -61271600.0000 | 121.77 | 43371800.0000 | 118.14 | 44989600.0000 | 207.93 |
| 2021-12-31 | 385000000.0000 | -24.80 | -54949000.0000 | -55.33 | 23113800.0000 | 51.76 | -39494400.0000 | -639.73 |
| 2021-09-30 | 277000000.0000 | -25.94 | -27628500.0000 | -181.87 | 19882400.0000 | 285.31 | 14610500.0000 | 105.49 |
| 2021-06-30 | 194000000.0000 | -35.97 | -8914000.0000 | -114.09 | -12392100.0000 | -136.26 | -20425300.0000 | -157.68 |
| 2021-03-31 | 118000000.0000 | -37.23 | -10985500.0000 | -63.01 | -10585700.0000 | -75.17 | -16153700.0000 | -60.45 |
| 2020-12-31 | 512000000.0000 | -62.68 | -123000000.0000 | -89.84 | 15230700.0000 | -100.97 | 7317500.0000 | -100.49 |
| 2020-09-30 | 374000000.0000 | -61.08 | 33747500.0000 | -231.45 | 5160100.0000 | -120.26 | 7110100.0000 | -125.81 |
| 2020-03-31 | 188000000.0000 | -55.45 | -29702200.0000 | -171.06 | -42634000.0000 | -201.88 | -40847200.0000 | -203.57 |
| 2019-12-31 | 1372000000.0000 | -12.50 | -1211000000.0000 | -13662.85 | -1573000000.0000 | -12040.28 | -1493000000.0000 | -25101.67 |
| 2020-06-30 | 303000000.0000 | -56.90 | 63279400.0000 | 70.47 | 34177600.0000 | -7.55 | 35413800.0000 | 11.64 |
| 2019-09-30 | 961000000.0000 | -8.30 | -25673900.0000 | -146.14 | -25464700.0000 | -144.60 | -27544800.0000 | -159.31 |
| 2019-03-31 | 422000000.0000 | 28.27 | 41799100.0000 | 1.24 | 41847400.0000 | -4.45 | 39439800.0000 | 7.31 |
| 2019-06-30 | 703000000.0000 | 9.16 | 37120900.0000 | -33.74 | 36967700.0000 | -34.60 | 31720700.0000 | -30.02 |
| 2018-12-31 | 1568000000.0000 | 69.88 | 8928800.0000 | -92.68 | 13173900.0000 | -89.38 | 5971600.0000 | -94.62 |
| 2018-03-31 | 329000000.0000 | 26.05 | 41287200.0000 | -52.10 | 43797000.0000 | -52.96 | 36753300.0000 | -60.16 |
| 2018-09-30 | 1048000000.0000 | 60.00 | 55644400.0000 | -51.19 | 57093100.0000 | -51.20 | 46445000.0000 | -57.78 |
| 2018-06-30 | 644000000.0000 | 40.31 | 56020500.0000 | -46.13 | 56523300.0000 | -47.17 | 45329500.0000 | -54.06 |
| 2017-12-31 | 923000000.0000 | 22.41 | 122000000.0000 | -134.27 | 124000000.0000 | -135.53 | 111000000.0000 | -133.33 |
| 2017-09-30 | 655000000.0000 | 26.69 | 114000000.0000 | -236.85 | 117000000.0000 | -253.25 | 110000000.0000 | -238.60 |
| 2017-06-30 | 459000000.0000 | 24.05 | 104000000.0000 | -391.53 | 107000000.0000 | -426.25 | 98664600.0000 | -367.63 |
| 2017-03-31 | 261000000.0000 | 17.57 | 86198100.0000 | -604.93 | 93101500.0000 | -671.21 | 92246800.0000 | -601.03 |
| 2016-06-30 | 370000000.0000 | -0.80 | -35673700.0000 | -228.26 | -32796800.0000 | -217.52 | -36865900.0000 | -270.08 |
| 2016-12-31 | 754000000.0000 | 4.14 | -356000000.0000 | 8014.70 | -349000000.0000 | 20007.16 | -333000000.0000 | 3948.29 |
| 2016-09-30 | 517000000.0000 | 5.51 | -83301200.0000 | -845.22 | -76343600.0000 | -669.56 | -79364600.0000 | -1152.75 |
| 2015-12-31 | 724000000.0000 | 3.43 | -4387100.0000 | -119.28 | -1735700.0000 | -106.41 | -8225700.0000 | -165.63 |
| 2016-03-31 | 222000000.0000 | 0.00 | -17071300.0000 | -194.45 | -16298900.0000 | -190.07 | -18411500.0000 | -236.47 |
| 2015-09-30 | 490000000.0000 | -0.41 | 11178100.0000 | -42.93 | 13403900.0000 | -43.35 | 7538800.0000 | -24.62 |
| 2015-06-30 | 373000000.0000 | 2.19 | 27812900.0000 | 0.53 | 27906400.0000 | -12.17 | 21675400.0000 | 9.91 |
| 2015-03-31 | 222000000.0000 | -0.89 | 18074900.0000 | -59.21 | 18095800.0000 | -61.73 | 13491300.0000 | -63.25 |
| 2014-12-31 | 700000000.0000 | -12.39 | 22749900.0000 | -86.54 | 27072600.0000 | -84.35 | 12534200.0000 | -91.53 |
| 2014-03-31 | 224000000.0000 | 1.82 | 44308200.0000 | -47.00 | 47279600.0000 | -44.12 | 36715600.0000 | -48.07 |
| 2014-06-30 | 365000000.0000 | -2.41 | 27665300.0000 | -72.88 | 31771900.0000 | -69.45 | 19721400.0000 | -77.03 |
| 2014-09-30 | 492000000.0000 | -6.99 | 19587000.0000 | -82.35 | 23661900.0000 | -79.06 | 10001500.0000 | -89.63 |
| 2013-12-31 | 799000000.0000 | 25.63 | 169000000.0000 | -20.66 | 173000000.0000 | -19.91 | 148000000.0000 | -16.38 |
| 2013-03-31 | 220000000.0000 | 30.95 | 83604000.0000 | 15.78 | 84606300.0000 | 16.48 | 70705800.0000 | 30.06 |
| 2013-06-30 | 374000000.0000 | 30.77 | 102000000.0000 | -0.97 | 104000000.0000 | 0.00 | 85864400.0000 | 11.63 |
| 2013-09-30 | 529000000.0000 | 33.92 | 111000000.0000 | -11.90 | 113000000.0000 | -10.32 | 96469000.0000 | 3.37 |
| 2012-06-30 | 286000000.0000 | 29.41 | 103000000.0000 | 51.53 | 104000000.0000 | 52.55 | 76920200.0000 | 51.65 |
| 2012-09-30 | 395000000.0000 | 38.11 | 126000000.0000 | 67.29 | 126000000.0000 | 64.12 | 93325100.0000 | 61.78 |
| 2012-12-31 | 636000000.0000 | 37.96 | 213000000.0000 | 48.95 | 216000000.0000 | 46.94 | 177000000.0000 | 62.39 |
| 2012-03-31 | 168000000.0000 | 36.59 | 72206900.0000 | 54.43 | 72634700.0000 | 54.55 | 54364000.0000 | 53.38 |
| 2011-09-30 | 286000000.0000 | -- | 75317200.0000 | -- | 76772400.0000 | -- | 57685800.0000 | -- |
| 2011-12-31 | 461000000.0000 | 36.80 | 143000000.0000 | 64.74 | 147000000.0000 | 67.46 | 109000000.0000 | 67.18 |
| 2011-03-31 | 123000000.0000 | -- | 46757900.0000 | -- | 46998400.0000 | -- | 35443500.0000 | -- |
| 2010-12-31 | 337000000.0000 | 35.34 | 86802800.0000 | 61.99 | 87781000.0000 | 63.90 | 65199900.0000 | 62.45 |
| 2011-06-30 | 221000000.0000 | -- | 67974500.0000 | -- | 68174700.0000 | -- | 50721600.0000 | -- |
| 2008-12-31 | 145000000.0000 | -- | 27596500.0000 | -- | 27498500.0000 | -- | 18950600.0000 | -- |
| 2009-12-31 | 249000000.0000 | 71.72 | 53585600.0000 | 94.18 | 53556300.0000 | 94.76 | 40135600.0000 | 111.79 |
| 2025-06-30 | 235000000.0000 | 109.82 | -14236600.0000 | -76.75 | -20564800.0000 | -66.90 | -20773500.0000 | -66.46 |
| 2025-09-30 | 478000000.0000 | 200.63 | -29455300.0000 | 156.84 | -35798300.0000 | 169.56 | -34598600.0000 | 164.53 |
| 2025-12-31 | 603000000.0000 | 179.17 | -44523100.0000 | -18.58 | -46425300.0000 | -26.57 | -44911300.0000 | -28.76 |
| 2026-03-31 | 144000000.0000 | 33.33 | -1563300.0000 | -142.38 | -1546000.0000 | -141.59 | -1398800.0000 | -137.63 |
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 | 2.78 | 3.44 | 0.54 | 1.1000 | 0.6600 | 12.37 | 0.16 |
| 2024-12 | -27.31 | -29.27 | -13.01 | -18.2500 | 1.0200 | 4.74 | 0.44 |
| 2024-09 | -7.55 | -8.35 | -2.52 | -3.5800 | 0.7500 | 4.81 | 0.30 |
| 2024-03 | -85.20 | -85.36 | -10.27 | -15.5500 | 0.2400 | 5.65 | 0.12 |
| 2023-12 | -36.21 | -30.53 | -14.83 | -19.3000 | 1.0000 | 4.50 | 0.49 |
| 2024-06 | -54.46 | -55.48 | -12.48 | -18.1400 | 0.4300 | 4.97 | 0.22 |
| 2023-09 | -30.23 | -25.74 | -8.30 | -11.5300 | 0.7500 | 4.78 | 0.32 |
| 2023-06 | -31.21 | -25.04 | -5.66 | -8.0300 | 0.5300 | 5.28 | 0.23 |
| 2023-03 | -60.24 | -59.30 | -7.55 | -11.1800 | 0.3100 | 5.71 | 0.13 |
| 2022-06 | -29.51 | 54.37 | 7.53 | 11.0000 | 0.4300 | 3.12 | 0.14 |
| 2022-03 | -11.23 | -11.97 | -0.77 | -1.4900 | 0.2200 | 3.63 | 0.06 |
| 2022-12 | -46.09 | -5.74 | -1.67 | -7.5000 | 0.7500 | 2.92 | 0.29 |
| 2022-09 | -36.47 | 25.51 | 4.11 | 5.8000 | 0.5000 | 3.03 | 0.16 |
| 2021-12 | -14.55 | 6.00 | 2.48 | -5.3500 | 1.4200 | 3.65 | 0.41 |
| 2021-09 | -10.47 | 7.18 | 1.67 | 3.7100 | 0.7900 | 3.84 | 0.23 |
| 2021-06 | -5.15 | -6.39 | -1.01 | -2.7300 | 0.5200 | 3.61 | 0.16 |
| 2021-03 | -9.32 | -8.97 | -0.86 | -2.1500 | 0.4100 | 3.87 | 0.10 |
| 2020-12 | -43.95 | 2.97 | 1.27 | 0.9600 | 1.8300 | 3.67 | 0.43 |
| 2020-09 | -23.26 | 1.38 | 0.40 | 0.9300 | 1.4100 | 3.88 | 0.29 |
| 2020-03 | -15.96 | -22.68 | -2.19 | -5.4900 | 0.6300 | 4.53 | 0.10 |
| 2019-12 | -89.80 | -114.65 | -84.03 | -94.9800 | 2.4600 | 5.40 | 0.73 |
| 2020-06 | -16.50 | 11.28 | 2.54 | 4.5500 | 1.0000 | 4.31 | 0.23 |
| 2019-09 | -3.02 | -2.65 | -0.82 | -1.0600 | 1.1100 | 4.07 | 0.31 |
| 2019-03 | 9.72 | 9.92 | 1.29 | 1.5600 | 0.5000 | 4.64 | 0.13 |
| 2019-06 | 5.12 | 5.26 | 1.17 | 1.3000 | 0.8400 | 4.28 | 0.22 |
| 2018-12 | 0.06 | 0.84 | 0.39 | 1.1700 | 2.2000 | 5.64 | 0.47 |
| 2018-03 | 12.46 | 13.31 | 1.29 | 1.5700 | 0.4000 | 6.22 | 0.10 |
| 2018-09 | 4.77 | 5.45 | 1.66 | 2.4400 | 1.3800 | 4.97 | 0.31 |
| 2018-06 | 8.70 | 8.78 | 1.68 | 2.2100 | 0.8200 | 5.44 | 0.19 |
| 2017-12 | 1.73 | 13.43 | 3.65 | 6.4600 | 1.0300 | 5.31 | 0.27 |
| 2017-09 | 1.98 | 17.86 | 3.58 | 5.9600 | 0.7400 | 5.31 | 0.20 |
| 2017-06 | 0.87 | 23.31 | 3.28 | 5.5900 | 0.5600 | 5.94 | 0.14 |
| 2017-03 | -4.21 | 35.67 | 3.32 | 5.4600 | 0.3900 | 6.55 | 0.09 |
| 2016-06 | -9.73 | -8.86 | -1.13 | -2.3100 | 0.3600 | 4.43 | 0.13 |
| 2016-12 | -47.35 | -46.29 | -11.92 | -20.5900 | 0.8400 | 4.74 | 0.26 |
| 2016-09 | -16.05 | -14.77 | -2.27 | -4.5000 | 0.4900 | 4.13 | 0.15 |
| 2015-12 | -0.69 | -0.24 | -0.06 | 0.8400 | 0.6500 | 4.46 | 0.26 |
| 2016-03 | -7.66 | -7.34 | -0.58 | -0.8900 | 0.2200 | 4.92 | 0.08 |
| 2015-09 | 2.24 | 2.74 | 0.50 | 1.1100 | 0.4100 | 3.77 | 0.18 |
| 2015-06 | 7.51 | 7.48 | 1.11 | 1.9600 | 0.3300 | 4.77 | 0.15 |
| 2015-03 | 8.11 | 8.15 | 0.83 | 1.1800 | 0.2100 | 5.49 | 0.10 |
| 2014-12 | 3.14 | 3.87 | 1.33 | 1.2100 | 0.6000 | 4.01 | 0.34 |
| 2014-03 | 19.64 | 21.11 | 2.24 | 2.9200 | 0.2000 | 4.75 | 0.11 |
| 2014-06 | 7.67 | 8.70 | 1.61 | 1.6200 | 0.3400 | 4.19 | 0.19 |
| 2014-09 | 4.07 | 4.81 | 1.20 | 1.0000 | 0.4200 | 3.77 | 0.25 |
| 2013-12 | 21.03 | 21.65 | 8.12 | 12.6000 | 0.8200 | 5.21 | 0.38 |
| 2013-03 | 37.73 | 38.46 | 5.23 | 6.1000 | 0.2600 | 6.47 | 0.14 |
| 2013-06 | 27.27 | 27.81 | 6.24 | 7.4100 | 0.4500 | 5.63 | 0.22 |
| 2013-09 | 20.60 | 21.36 | 6.05 | 8.4300 | 0.5600 | 4.86 | 0.28 |
| 2012-06 | 36.36 | 36.36 | 8.49 | 9.8900 | 0.6300 | 9.18 | 0.23 |
| 2012-09 | 31.90 | 31.90 | 9.31 | 10.8800 | 0.6400 | 7.67 | 0.29 |
| 2012-12 | 33.49 | 33.96 | 14.10 | 18.9000 | 1.0200 | 8.13 | 0.42 |
| 2012-03 | 42.89 | 43.23 | 5.92 | 9.8800 | 0.3700 | 11.46 | 0.14 |
| 2011-09 | 26.57 | 26.84 | -- | -- | -- | -- | -- |
| 2011-12 | 31.02 | 31.89 | 25.04 | 43.3200 | 1.3800 | 13.05 | 0.79 |
| 2011-03 | 37.85 | 38.21 | -- | 16.4500 | -- | -- | -- |
| 2010-12 | 25.82 | 26.05 | 22.80 | 39.4200 | 1.4000 | 15.58 | 0.88 |
| 2011-06 | 30.77 | 30.85 | 16.47 | 22.7300 | 0.8100 | 16.04 | 0.53 |
| 2008-12 | 18.62 | 18.96 | 13.09 | 45.6500 | 1.0000 | 9.03 | 0.69 |
| 2009-12 | 21.69 | 21.51 | 18.99 | 35.5900 | 1.4000 | 14.99 | 0.88 |
| 2025-06 | -9.36 | -8.75 | -2.95 | -6.3800 | 2.3800 | 8.63 | 0.34 |
| 2025-09 | -7.95 | -7.49 | -4.81 | -10.8600 | 3.4300 | 5.93 | 0.64 |
| 2025-12 | -8.79 | -7.70 | -- | -- | -- | -- | -- |
| 2026-03 | -1.39 | -1.07 | -- | -- | -- | -- | -- |
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 | 18.43 | 81.42 | 5.7000 | 4.9900 |
| 2024-12 | 30.86 | 69.14 | 2.8800 | 2.2700 |
| 2024-09 | 31.18 | 68.82 | 2.9900 | 2.2600 |
| 2024-03 | 39.05 | 60.95 | 2.6000 | 1.9700 |
| 2023-12 | 37.52 | 62.31 | 2.7600 | 2.1400 |
| 2024-06 | 37.55 | 62.45 | 2.5900 | 1.8600 |
| 2023-09 | 31.33 | 68.67 | 3.1100 | 2.2900 |
| 2023-06 | 31.84 | 68.01 | 3.3400 | 2.5700 |
| 2023-03 | 36.71 | 63.43 | 2.7500 | 2.0900 |
| 2022-06 | 27.24 | 72.76 | 3.3800 | 2.6500 |
| 2022-03 | 32.57 | 67.34 | 3.5100 | 2.5700 |
| 2022-12 | 35.95 | 64.18 | 2.9700 | 2.2900 |
| 2022-09 | 23.81 | 76.19 | 3.3300 | 2.4600 |
| 2021-12 | 38.59 | 61.52 | 3.3100 | 2.6000 |
| 2021-09 | 36.07 | 64.01 | 3.0200 | 2.1400 |
| 2021-06 | 40.05 | 59.95 | 2.9600 | 2.1800 |
| 2021-03 | 40.58 | 59.42 | 3.6300 | 3.1100 |
| 2020-12 | 36.70 | 63.39 | 3.6000 | 3.0100 |
| 2020-09 | 42.90 | 57.10 | 3.1100 | 2.5400 |
| 2020-03 | 64.20 | 35.80 | 1.5800 | 1.3500 |
| 2019-12 | 59.62 | 40.38 | 2.2300 | 1.9000 |
| 2020-06 | 41.47 | 58.53 | 3.2000 | 2.6100 |
| 2019-09 | 24.94 | 75.03 | 3.6200 | 2.4400 |
| 2019-03 | 26.21 | 73.79 | 2.3000 | 1.2600 |
| 2019-06 | 24.53 | 75.47 | 2.2900 | 1.1900 |
| 2018-12 | 28.54 | 71.46 | 2.2900 | 1.2800 |
| 2018-03 | 26.76 | 73.24 | 2.7300 | 1.5900 |
| 2018-09 | 26.36 | 73.64 | 2.4300 | 1.3400 |
| 2018-06 | 25.68 | 74.32 | 2.7000 | 1.6000 |
| 2017-12 | 29.40 | 70.57 | 2.6800 | 1.5600 |
| 2017-09 | 24.61 | 75.39 | 3.3000 | 2.2400 |
| 2017-06 | 31.32 | 68.68 | 2.4000 | 1.7200 |
| 2017-03 | 31.17 | 68.83 | 3.0300 | 2.1600 |
| 2016-06 | 54.62 | 45.38 | 1.2000 | 0.6700 |
| 2016-12 | 36.42 | 63.58 | 2.1200 | 1.2200 |
| 2016-09 | 37.28 | 62.72 | 2.2500 | 1.4400 |
| 2015-12 | 51.36 | 48.64 | 1.7000 | 0.9400 |
| 2016-03 | 52.45 | 47.59 | 1.6700 | 0.9400 |
| 2015-09 | 48.60 | 51.40 | 1.8800 | 0.9900 |
| 2015-06 | 48.25 | 51.79 | 2.8600 | 1.9800 |
| 2015-03 | 40.73 | 59.27 | 2.1900 | 1.3800 |
| 2014-12 | 35.86 | 64.14 | 2.9700 | 1.7100 |
| 2014-03 | 35.26 | 64.74 | 2.8100 | 1.8700 |
| 2014-06 | 33.33 | 66.67 | 3.2700 | 2.0100 |
| 2014-09 | 34.23 | 65.77 | 3.0000 | 1.6500 |
| 2013-12 | 37.70 | 62.30 | 2.6900 | 1.8400 |
| 2013-03 | 22.48 | 77.52 | 3.6600 | 2.6700 |
| 2013-06 | 24.12 | 75.88 | 3.1500 | 2.1500 |
| 2013-09 | 31.69 | 68.31 | 2.6000 | 1.6900 |
| 2012-06 | 15.76 | 84.24 | 5.6800 | 4.5500 |
| 2012-09 | 22.16 | 77.77 | 3.9500 | 2.9000 |
| 2012-12 | 25.20 | 74.87 | 3.3500 | 2.5100 |
| 2012-03 | 17.62 | 82.38 | 5.1900 | 4.2500 |
| 2011-09 | -- | -- | -- | -- |
| 2011-12 | 47.70 | 52.13 | 1.7300 | 0.9700 |
| 2011-03 | -- | -- | -- | -- |
| 2010-12 | 48.57 | 51.43 | 1.5700 | 0.8600 |
| 2011-06 | 40.10 | 59.90 | 1.9500 | 1.0700 |
| 2008-12 | 56.19 | 44.15 | 1.5000 | 0.7800 |
| 2009-12 | 52.84 | 47.16 | 1.6200 | 0.9400 |
| 2025-06 | 37.11 | 62.75 | 2.4200 | 1.9900 |
| 2025-09 | 42.88 | 57.12 | 2.0900 | 1.4100 |
| 2025-12 | -- | -- | -- | -- |
| 2026-03 | -- | -- | -- | -- |
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 | 105000000.0000 | 31291600.0000 | 13791500.0000 | -1308000.0000 |
| 2024-12 | 275000000.0000 | 155000000.0000 | 71645900.0000 | 3961100.0000 |
| 2024-09 | 171000000.0000 | 114000000.0000 | 44376400.0000 | 87700.0000 |
| 2024-03 | 117000000.0000 | 39475000.0000 | 14671100.0000 | 1702100.0000 |
| 2023-12 | 395000000.0000 | 156000000.0000 | 57882900.0000 | 1992500.0000 |
| 2024-06 | 173000000.0000 | 74197600.0000 | 28653200.0000 | 1828500.0000 |
| 2023-09 | 280000000.0000 | 115000000.0000 | 40793600.0000 | 6169200.0000 |
| 2023-06 | 206000000.0000 | 73616000.0000 | 26327300.0000 | 2600500.0000 |
| 2023-03 | 145000000.0000 | 38537700.0000 | 14631400.0000 | 822000.0000 |
| 2022-06 | 158000000.0000 | 70867600.0000 | 18834600.0000 | 1773100.0000 |
| 2022-03 | 77936000.0000 | 32820400.0000 | 21553100.0000 | 2015600.0000 |
| 2022-12 | 336000000.0000 | 138000000.0000 | 56029800.0000 | 1335500.0000 |
| 2022-09 | 232000000.0000 | 104000000.0000 | 33482700.0000 | -631500.0000 |
| 2021-12 | 441000000.0000 | 162000000.0000 | 72972600.0000 | 3510000.0000 |
| 2021-09 | 306000000.0000 | 137000000.0000 | 40820800.0000 | 2695300.0000 |
| 2021-06 | 204000000.0000 | 95560200.0000 | 25710300.0000 | 9377900.0000 |
| 2021-03 | 129000000.0000 | 45314500.0000 | 12307900.0000 | 4476600.0000 |
| 2020-12 | 737000000.0000 | 227000000.0000 | 73745500.0000 | 4504500.0000 |
| 2020-09 | 461000000.0000 | 154000000.0000 | 51161600.0000 | -2403400.0000 |
| 2020-03 | 218000000.0000 | 67968000.0000 | 18816600.0000 | 3419300.0000 |
| 2019-12 | 2604000000.0000 | 447000000.0000 | 121000000.0000 | 25480700.0000 |
| 2020-06 | 353000000.0000 | 106000000.0000 | 36165500.0000 | 3271200.0000 |
| 2019-09 | 990000000.0000 | 278000000.0000 | 83133800.0000 | 17875000.0000 |
| 2019-03 | 381000000.0000 | 100000000.0000 | 28221700.0000 | 10883700.0000 |
| 2019-06 | 667000000.0000 | 192000000.0000 | 58371600.0000 | 12252500.0000 |
| 2018-12 | 1567000000.0000 | 380000000.0000 | 113000000.0000 | 16121700.0000 |
| 2018-03 | 288000000.0000 | 93084200.0000 | 27672800.0000 | 5325200.0000 |
| 2018-09 | 998000000.0000 | 262000000.0000 | 95636800.0000 | 5576900.0000 |
| 2018-06 | 588000000.0000 | 174000000.0000 | 60948200.0000 | 8300500.0000 |
| 2017-12 | 907000000.0000 | 332000000.0000 | 100000000.0000 | 28036300.0000 |
| 2017-09 | 642000000.0000 | 230000000.0000 | 54663400.0000 | 12512700.0000 |
| 2017-06 | 455000000.0000 | 161000000.0000 | 46756100.0000 | 9507900.0000 |
| 2017-03 | 272000000.0000 | 82182100.0000 | 22011400.0000 | -3446100.0000 |
| 2016-06 | 406000000.0000 | 160000000.0000 | 44524500.0000 | 23104200.0000 |
| 2016-12 | 1111000000.0000 | 466000000.0000 | 104000000.0000 | 49040500.0000 |
| 2016-09 | 600000000.0000 | 242000000.0000 | 62632900.0000 | 39737600.0000 |
| 2015-12 | 729000000.0000 | 312000000.0000 | 87079500.0000 | 12302000.0000 |
| 2016-03 | 239000000.0000 | 94001300.0000 | 24428700.0000 | 14037200.0000 |
| 2015-09 | 479000000.0000 | 209000000.0000 | 57552400.0000 | 12772300.0000 |
| 2015-06 | 345000000.0000 | 148000000.0000 | 39104200.0000 | 2521600.0000 |
| 2015-03 | 204000000.0000 | 82687700.0000 | 21753800.0000 | 868200.0000 |
| 2014-12 | 678000000.0000 | 310000000.0000 | 81042500.0000 | 16868300.0000 |
| 2014-03 | 180000000.0000 | 78730900.0000 | 16080400.0000 | 2240400.0000 |
| 2014-06 | 337000000.0000 | 155000000.0000 | 38625000.0000 | 7892000.0000 |
| 2014-09 | 472000000.0000 | 224000000.0000 | 57683300.0000 | 3692900.0000 |
| 2013-12 | 631000000.0000 | 260000000.0000 | 68000600.0000 | 12717500.0000 |
| 2013-03 | 137000000.0000 | 48288600.0000 | 12922900.0000 | -2061100.0000 |
| 2013-06 | 272000000.0000 | 106000000.0000 | 33965600.0000 | 5963700.0000 |
| 2013-09 | 420000000.0000 | 178000000.0000 | 49329000.0000 | -82300.0000 |
| 2012-06 | 182000000.0000 | 67729500.0000 | 17992300.0000 | -5165200.0000 |
| 2012-09 | 269000000.0000 | 110000000.0000 | 31340300.0000 | -9647300.0000 |
| 2012-12 | 423000000.0000 | 160000000.0000 | 51309900.0000 | 6044600.0000 |
| 2012-03 | 95942600.0000 | 29645400.0000 | 6499700.0000 | -1150900.0000 |
| 2011-09 | 210000000.0000 | 75059900.0000 | 24285700.0000 | 1553800.0000 |
| 2011-12 | 318000000.0000 | 106000000.0000 | 32675300.0000 | 3314700.0000 |
| 2011-03 | 76446200.0000 | 23566900.0000 | 6152000.0000 | 551800.0000 |
| 2010-12 | 250000000.0000 | 90900200.0000 | 27135600.0000 | 2823900.0000 |
| 2011-06 | 153000000.0000 | 50128500.0000 | 16256300.0000 | 1459600.0000 |
| 2008-12 | 118000000.0000 | 26280600.0000 | 17910000.0000 | 2053200.0000 |
| 2009-12 | 195000000.0000 | 63191300.0000 | 23025700.0000 | 1910300.0000 |
| 2025-06 | 257000000.0000 | 63207700.0000 | 23889500.0000 | -2140600.0000 |
| 2025-09 | 516000000.0000 | 91916700.0000 | 34618400.0000 | -1387700.0000 |
| 2025-12 | 656000000.0000 | 124000000.0000 | 49942300.0000 | 2208500.0000 |
| 2026-03 | 146000000.0000 | 28847600.0000 | 8495100.0000 | 1611900.0000 |