中商官网
研究报告
*ST威领（002667）
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 （%) |
| 2024-12-31 | 533000000.0000 | -53.29 | -411000000.0000 | 54.51 | -411000000.0000 | 51.66 | -412000000.0000 | 42.07 |
| 2025-03-31 | 61209900.0000 | -42.79 | -35425800.0000 | 46.19 | -35428400.0000 | 44.68 | -35430600.0000 | 45.39 |
| 2024-03-31 | 107000000.0000 | -65.92 | -24232700.0000 | -203.61 | -24486800.0000 | -204.92 | -24369300.0000 | -311.57 |
| 2024-09-30 | 462000000.0000 | -55.45 | -182000000.0000 | 154.27 | -183000000.0000 | 163.99 | -178000000.0000 | 142.66 |
| 2024-06-30 | 277000000.0000 | -62.42 | -75571200.0000 | 244.57 | -75486100.0000 | 240.68 | -77238200.0000 | 175.42 |
| 2023-06-30 | 737000000.0000 | 155.02 | -21932200.0000 | -122.36 | -22157200.0000 | -122.58 | -28043500.0000 | -135.22 |
| 2023-12-31 | 1141000000.0000 | -3.79 | -266000000.0000 | -203.50 | -271000000.0000 | -205.04 | -290000000.0000 | -250.26 |
| 2023-09-30 | 1037000000.0000 | 70.84 | -71578100.0000 | -140.21 | -69320500.0000 | -138.94 | -73353600.0000 | -150.94 |
| 2022-12-31 | 1186000000.0000 | 417.90 | 257000000.0000 | -351.96 | 258000000.0000 | -350.49 | 193000000.0000 | -301.09 |
| 2022-09-30 | 607000000.0000 | 281.76 | 178000000.0000 | -832.86 | 178000000.0000 | -877.77 | 144000000.0000 | -972.88 |
| 2023-03-31 | 314000000.0000 | 122.70 | 23388700.0000 | -59.34 | 23337500.0000 | -59.47 | 11518300.0000 | -75.30 |
| 2022-03-31 | 141000000.0000 | 195.31 | 57528900.0000 | 9201.36 | 57574000.0000 | 3458.12 | 46640400.0000 | -5033.93 |
| 2021-12-31 | 229000000.0000 | -21.03 | -102000000.0000 | -8810.50 | -103000000.0000 | 1879.06 | -95978000.0000 | -1939.33 |
| 2022-06-30 | 289000000.0000 | 149.14 | 98070100.0000 | -13669.96 | 98125300.0000 | 14319.59 | 79612700.0000 | 7752.90 |
| 2021-06-30 | 116000000.0000 | 103.10 | -722700.0000 | -107.02 | 680500.0000 | -93.84 | 1013800.0000 | -87.95 |
| 2021-03-31 | 47746000.0000 | 108.95 | 618500.0000 | -179.09 | 1618100.0000 | -219.84 | -945300.0000 | -46.67 |
| 2021-09-30 | 159000000.0000 | 57.43 | -24288300.0000 | -265.07 | -22885900.0000 | -247.87 | -16497100.0000 | -236.41 |
| 2020-12-31 | 290000000.0000 | 30.63 | 1171000.0000 | -93.40 | -5204500.0000 | -142.99 | 5218100.0000 | -51.39 |
| 2020-09-30 | 101000000.0000 | -41.62 | 14714000.0000 | -48.32 | 15477500.0000 | -45.57 | 12093700.0000 | -45.23 |
| 2020-03-31 | 22850800.0000 | -65.15 | -782000.0000 | -105.37 | -1350200.0000 | -109.27 | -1772400.0000 | -115.27 |
| 2020-06-30 | 57114100.0000 | -51.60 | 10288400.0000 | -51.14 | 11051900.0000 | -47.44 | 8414800.0000 | -47.65 |
| 2019-09-30 | 173000000.0000 | 26.28 | 28470700.0000 | 23.98 | 28437700.0000 | 23.31 | 22080200.0000 | 20.59 |
| 2019-12-31 | 222000000.0000 | 20.00 | 17753300.0000 | -0.07 | 12105500.0000 | -9.51 | 10735500.0000 | -5.28 |
| 2019-06-30 | 118000000.0000 | 25.60 | 21058300.0000 | 20.65 | 21025400.0000 | 19.74 | 16074300.0000 | 15.84 |
| 2018-12-31 | 185000000.0000 | 2.78 | 17765700.0000 | -27.93 | 13378400.0000 | -41.12 | 11334000.0000 | -50.62 |
| 2019-03-31 | 65575100.0000 | 40.68 | 14563900.0000 | 22.22 | 14564400.0000 | 23.32 | 11604500.0000 | 26.58 |
| 2018-09-30 | 137000000.0000 | 8.73 | 22964800.0000 | -15.38 | 23062200.0000 | -12.87 | 18309900.0000 | -24.92 |
| 2018-06-30 | 93949000.0000 | 29.61 | 17453700.0000 | 10.11 | 17559400.0000 | 15.70 | 13876100.0000 | -5.18 |
| 2017-12-31 | 180000000.0000 | 97.82 | 24650200.0000 | -200.41 | 22720000.0000 | -198.01 | 22951600.0000 | -197.16 |
| 2018-03-31 | 46613500.0000 | 69.98 | 11915800.0000 | 37.84 | 11810100.0000 | 35.62 | 9167400.0000 | 6.74 |
| 2016-12-31 | 90993600.0000 | -43.83 | -24548900.0000 | 3718.46 | -23182200.0000 | -512.38 | -23623200.0000 | -491.12 |
| 2017-03-31 | 27423700.0000 | 4.06 | 8644800.0000 | 773.21 | 8708500.0000 | 566.25 | 8588700.0000 | 813.98 |
| 2017-06-30 | 72488300.0000 | 69.70 | 15851700.0000 | -271.79 | 15176100.0000 | -277.82 | 14633800.0000 | -278.97 |
| 2017-09-30 | 126000000.0000 | 110.42 | 27138500.0000 | -312.92 | 26468600.0000 | -325.12 | 24387100.0000 | -321.08 |
| 2016-06-30 | 42715300.0000 | -45.31 | -9227600.0000 | -184.14 | -8534300.0000 | -163.70 | -8176500.0000 | -166.91 |
| 2016-03-31 | 26354900.0000 | -40.25 | 990000.0000 | -90.61 | 1307100.0000 | -88.64 | 939700.0000 | -90.54 |
| 2016-09-30 | 59881400.0000 | -51.32 | -12746000.0000 | -171.22 | -11757300.0000 | -155.78 | -11031100.0000 | -157.72 |
| 2015-06-30 | 78107000.0000 | -26.31 | 10966700.0000 | -52.97 | 13397300.0000 | -51.61 | 12219700.0000 | -48.60 |
| 2015-12-31 | 162000000.0000 | -30.77 | -642900.0000 | -101.35 | 5621500.0000 | -89.74 | 6039900.0000 | -87.10 |
| 2015-09-30 | 123000000.0000 | -25.45 | 17897500.0000 | -48.11 | 21078700.0000 | -48.00 | 19110900.0000 | -44.47 |
| 2014-12-31 | 234000000.0000 | -1.68 | 47546800.0000 | -20.06 | 54796200.0000 | -20.26 | 46823700.0000 | -20.12 |
| 2014-09-30 | 165000000.0000 | 5.10 | 34492200.0000 | -15.63 | 40533300.0000 | -15.86 | 34413300.0000 | -17.40 |
| 2015-03-31 | 44111500.0000 | -2.62 | 10546200.0000 | -16.97 | 11507700.0000 | -21.52 | 9930600.0000 | -25.34 |
| 2013-12-31 | 238000000.0000 | -7.75 | 59481700.0000 | -11.29 | 68720500.0000 | -11.32 | 58618500.0000 | -11.67 |
| 2013-09-30 | 157000000.0000 | -19.49 | 40882100.0000 | -22.36 | 48170900.0000 | -18.06 | 41661600.0000 | -17.49 |
| 2014-03-31 | 45297000.0000 | 1.48 | 12701700.0000 | 8.92 | 14662400.0000 | 15.16 | 13300800.0000 | 22.17 |
| 2014-06-30 | 106000000.0000 | -2.75 | 23316900.0000 | -21.70 | 27687000.0000 | -18.63 | 23773500.0000 | -18.60 |
| 2013-06-30 | 109000000.0000 | -24.83 | 29779300.0000 | -28.94 | 34026100.0000 | -28.59 | 29204300.0000 | -28.46 |
| 2013-03-31 | 44638300.0000 | -20.95 | 11661500.0000 | -15.44 | 12732000.0000 | -15.95 | 10887500.0000 | -15.70 |
| 2012-12-31 | 258000000.0000 | 0.78 | 67055100.0000 | 3.21 | 77491400.0000 | 9.39 | 66364800.0000 | 9.28 |
| 2012-03-31 | 56465400.0000 | 32.61 | 13790200.0000 | 50.55 | 15148500.0000 | 65.40 | 12914500.0000 | 65.88 |
| 2012-06-30 | 145000000.0000 | 16.00 | 41908800.0000 | 22.21 | 47646400.0000 | 21.20 | 40823700.0000 | 22.28 |
| 2012-09-30 | 195000000.0000 | 7.14 | 52655700.0000 | 15.27 | 58786700.0000 | 15.91 | 50494600.0000 | 17.05 |
| 2011-06-30 | 125000000.0000 | -- | 34293100.0000 | -- | 39312100.0000 | -- | 33384800.0000 | -- |
| 2011-12-31 | 256000000.0000 | 23.67 | 64970000.0000 | 39.31 | 70838500.0000 | 47.89 | 60727600.0000 | 40.33 |
| 2011-09-30 | 182000000.0000 | -- | 45680000.0000 | -- | 50718900.0000 | -- | 43138900.0000 | -- |
| 2011-03-31 | 42580900.0000 | -- | 9159700.0000 | -- | 9158500.0000 | -- | 7785500.0000 | -- |
| 2010-12-31 | 207000000.0000 | 38.93 | 46636700.0000 | 104.96 | 47900300.0000 | 95.94 | 43275400.0000 | 93.44 |
| 2009-12-31 | 149000000.0000 | 12.88 | 22753900.0000 | 185.12 | 24447000.0000 | 120.63 | 22371100.0000 | 131.35 |
| 2008-12-31 | 132000000.0000 | -- | 7980600.0000 | -- | 11080400.0000 | -- | 9669800.0000 | -- |
| 2025-06-30 | 85119100.0000 | -69.27 | -74240900.0000 | -1.76 | 25546000.0000 | -133.84 | 26330300.0000 | -134.09 |
| 2025-09-30 | 213000000.0000 | -53.90 | -108000000.0000 | -40.66 | -16936200.0000 | -90.75 | -16646200.0000 | -90.65 |
| 2026-03-31 | 145000000.0000 | 136.89 | 42953100.0000 | -221.25 | 42207700.0000 | -219.14 | 42144100.0000 | -218.95 |
| 2025-12-31 | 320000000.0000 | -39.96 | -444000000.0000 | 8.03 | -457000000.0000 | 11.19 | -454000000.0000 | 10.19 |
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) |
| 2024-12 | -82.74 | -77.11 | -24.70 | -59.0200 | 6.4300 | 7.44 | 0.32 |
| 2025-03 | -58.38 | -57.88 | -2.21 | -7.0800 | 1.2800 | 5.22 | 0.04 |
| 2024-03 | -32.71 | -22.88 | -1.26 | -2.3600 | 0.5800 | 5.46 | 0.06 |
| 2024-09 | -44.59 | -39.61 | -9.78 | -18.2200 | 3.5500 | 5.80 | 0.25 |
| 2024-06 | -32.85 | -27.25 | -3.79 | -7.8300 | 1.3400 | 5.03 | 0.14 |
| 2023-06 | -3.66 | -3.01 | -0.91 | -4.7100 | 1.8100 | 14.11 | 0.30 |
| 2023-12 | -23.93 | -23.75 | -13.43 | -60.0500 | 3.3700 | 9.87 | 0.57 |
| 2023-09 | -7.52 | -6.68 | -3.13 | -9.9300 | 2.7500 | 13.26 | 0.47 |
| 2022-12 | 21.50 | 21.75 | 9.89 | 11.4000 | 2.1700 | 10.27 | 0.45 |
| 2022-09 | 28.83 | 29.32 | 8.41 | 11.6500 | 1.1700 | 7.32 | 0.29 |
| 2023-03 | 6.05 | 7.43 | 0.88 | 0.1100 | 0.5200 | 8.95 | 0.12 |
| 2022-03 | 40.44 | 40.83 | 3.98 | 4.1700 | 0.2500 | 4.47 | 0.10 |
| 2021-12 | -46.72 | -44.98 | -10.84 | -13.1200 | 1.1200 | 2.21 | 0.24 |
| 2022-06 | 33.22 | 33.95 | 6.05 | 6.9000 | 0.5000 | 5.38 | 0.18 |
| 2021-06 | -3.45 | 0.59 | 0.07 | 0.2700 | 0.6400 | 2.06 | 0.12 |
| 2021-03 | -2.71 | 3.39 | 0.18 | -0.1200 | 0.2700 | 1.90 | 0.05 |
| 2021-09 | -16.98 | -14.39 | -2.36 | -2.1400 | 0.7700 | 1.77 | 0.16 |
| 2020-12 | -4.83 | -1.79 | -0.57 | 0.6500 | 1.7400 | 2.62 | 0.32 |
| 2020-09 | 0.00 | 15.32 | 1.68 | 1.5400 | 0.4500 | 1.33 | 0.11 |
| 2020-03 | -15.44 | -5.91 | -0.15 | -0.2300 | 0.1100 | 0.91 | 0.03 |
| 2020-06 | 2.49 | 19.35 | 1.19 | 1.0800 | 0.2600 | 1.13 | 0.06 |
| 2019-09 | 7.51 | 16.44 | 3.06 | 2.8600 | 0.7400 | 1.79 | 0.19 |
| 2019-12 | -0.45 | 5.45 | 1.31 | 1.4200 | 0.9800 | 1.83 | 0.24 |
| 2019-06 | 10.17 | 17.82 | 2.25 | 2.0900 | 0.5100 | 1.86 | 0.13 |
| 2018-12 | 2.70 | 7.23 | 1.44 | 1.6500 | 0.8100 | 1.46 | 0.20 |
| 2019-03 | 12.91 | 22.21 | 1.55 | 1.5200 | 0.2800 | 2.03 | 0.07 |
| 2018-09 | 8.76 | 16.83 | 2.49 | 2.4500 | 0.6500 | 1.38 | 0.15 |
| 2018-06 | 10.85 | 18.69 | 1.95 | 1.8500 | 0.4900 | 1.44 | 0.10 |
| 2017-12 | 11.11 | 12.62 | 2.58 | 3.1000 | 0.9300 | 1.49 | 0.20 |
| 2018-03 | 15.83 | 25.34 | 1.33 | 1.2200 | 0.2700 | 1.47 | 0.05 |
| 2016-12 | -29.68 | -25.48 | -2.77 | -3.1100 | 0.5000 | 0.67 | 0.11 |
| 2017-03 | 29.45 | 31.76 | 1.03 | 1.1700 | 0.1200 | 0.98 | 0.03 |
| 2017-06 | 20.80 | 20.94 | 1.75 | 1.9800 | 0.3500 | 1.25 | 0.08 |
| 2017-09 | 20.63 | 21.01 | 3.03 | 3.2800 | 0.6400 | 1.40 | 0.14 |
| 2016-06 | -22.13 | -19.98 | -1.03 | -1.0600 | 0.2600 | 0.59 | 0.05 |
| 2016-03 | 2.35 | 4.96 | 0.16 | 0.1300 | 0.1600 | 0.70 | 0.03 |
| 2016-09 | -21.77 | -19.63 | -1.40 | -1.4200 | 0.3400 | 0.56 | 0.07 |
| 2015-06 | 12.51 | 17.15 | 1.52 | 1.6100 | 0.2900 | 1.01 | 0.09 |
| 2015-12 | -1.23 | 3.47 | 0.66 | 0.8200 | 0.7400 | 1.03 | 0.19 |
| 2015-09 | 13.01 | 17.14 | 2.41 | 2.5100 | 0.4800 | 1.03 | 0.14 |
| 2014-12 | 19.23 | 23.42 | 6.20 | 6.3500 | 0.8600 | 1.54 | 0.26 |
| 2014-09 | 20.00 | 24.57 | 4.57 | 4.7000 | 0.6000 | 1.44 | 0.19 |
| 2015-03 | 22.74 | 26.09 | 1.30 | 1.3000 | 0.1600 | 1.14 | 0.05 |
| 2013-12 | 24.79 | 28.87 | 7.76 | 8.5000 | 0.9000 | 1.73 | 0.27 |
| 2013-09 | 25.48 | 30.68 | 5.52 | 6.1000 | 0.5800 | 1.65 | 0.18 |
| 2014-03 | 26.47 | 32.37 | 1.64 | 1.8400 | 0.1500 | 1.24 | 0.05 |
| 2014-06 | 21.35 | 26.12 | 3.16 | 3.2600 | 0.3800 | 1.43 | 0.12 |
| 2013-06 | 27.37 | 31.22 | 4.04 | 4.3000 | 0.4400 | 1.74 | 0.13 |
| 2013-03 | 26.12 | 28.52 | 1.54 | 1.6200 | 0.1900 | 1.46 | 0.05 |
| 2012-12 | 26.36 | 30.04 | 9.53 | 12.2900 | 1.2700 | 2.38 | 0.32 |
| 2012-03 | 24.42 | 26.83 | 1.94 | 5.5800 | 0.3200 | 2.46 | 0.07 |
| 2012-06 | 28.97 | 32.86 | 6.18 | 9.3900 | 0.8000 | 2.80 | 0.19 |
| 2012-09 | 27.18 | 30.15 | 7.47 | 10.0700 | 1.0200 | 2.54 | 0.25 |
| 2011-06 | 27.60 | 31.45 | 10.95 | 18.4300 | 0.9700 | 3.34 | 0.35 |
| 2011-12 | 25.39 | 27.67 | 18.64 | 31.1700 | 1.7700 | 3.04 | 0.67 |
| 2011-09 | 25.27 | 27.87 | -- | -- | -- | -- | -- |
| 2011-03 | 21.51 | 21.51 | -- | 4.6200 | -- | -- | -- |
| 2010-12 | 22.71 | 23.14 | 15.16 | 36.9200 | 2.3800 | 3.01 | 0.66 |
| 2009-12 | 15.44 | 16.41 | 11.87 | 33.8600 | 2.6000 | 2.55 | 0.72 |
| 2008-12 | 6.06 | 8.39 | 6.19 | 19.3200 | 2.7300 | 2.34 | 0.74 |
| 2025-06 | -90.32 | 30.01 | 1.04 | 0.3000 | 1.0600 | 3.80 | 0.03 |
| 2025-09 | -53.99 | -7.95 | -0.66 | -3.6400 | 3.8100 | 5.31 | 0.08 |
| 2026-03 | 30.34 | 29.11 | -- | -- | -- | -- | -- |
| 2025-12 | -134.69 | -142.81 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 55.77 | 44.23 | 0.6400 | 0.2800 |
| 2025-03 | 56.19 | 43.81 | 0.5600 | 0.1800 |
| 2024-03 | 44.55 | 55.45 | 0.9100 | 0.3400 |
| 2024-09 | 50.64 | 49.36 | 0.6500 | 0.3900 |
| 2024-06 | 48.54 | 51.46 | 0.8500 | 0.4300 |
| 2023-06 | 47.27 | 52.77 | 1.5300 | 1.1800 |
| 2023-12 | 45.39 | 54.61 | 0.8700 | 0.5600 |
| 2023-09 | 43.04 | 57.00 | 1.4400 | 1.0200 |
| 2022-12 | 51.44 | 48.56 | 1.3600 | 0.8700 |
| 2022-09 | 55.25 | 44.75 | 1.0500 | 0.5900 |
| 2023-03 | 51.09 | 48.87 | 1.3100 | 0.8300 |
| 2022-03 | 46.16 | 53.84 | 1.5200 | 0.9400 |
| 2021-12 | 25.16 | 74.74 | 3.2400 | 2.1600 |
| 2022-06 | 45.53 | 54.47 | 1.0800 | 0.5300 |
| 2021-06 | 17.93 | 82.17 | 5.0000 | 3.6600 |
| 2021-03 | 13.67 | 86.33 | 6.8100 | 5.1400 |
| 2021-09 | 21.44 | 78.56 | 3.7300 | 2.4500 |
| 2020-12 | 14.51 | 85.60 | 6.5100 | 5.1700 |
| 2020-09 | 14.35 | 85.65 | 5.9900 | 3.9900 |
| 2020-03 | 14.17 | 85.94 | 6.1500 | 4.0100 |
| 2020-06 | 15.24 | 84.86 | 5.7000 | 3.5100 |
| 2019-09 | 14.85 | 85.15 | 5.7700 | 4.1600 |
| 2019-12 | 15.91 | 84.09 | 5.3900 | 3.8000 |
| 2019-06 | 16.06 | 83.94 | 5.3300 | 3.6700 |
| 2018-12 | 17.27 | 82.62 | 4.8900 | 3.2300 |
| 2019-03 | 16.81 | 83.19 | 5.0500 | 3.9100 |
| 2018-09 | 16.27 | 83.73 | 5.1700 | 3.6500 |
| 2018-06 | 14.24 | 85.76 | 5.9800 | 4.1100 |
| 2017-12 | 13.73 | 86.38 | 6.3100 | 4.5400 |
| 2018-03 | 13.09 | 86.91 | 6.6500 | 4.5200 |
| 2016-12 | 11.96 | 88.04 | 7.5800 | 5.2400 |
| 2017-03 | 12.06 | 88.06 | 7.5800 | 5.2200 |
| 2017-06 | 13.69 | 86.42 | 6.4800 | 2.9400 |
| 2017-09 | 12.71 | 87.29 | 7.0300 | 3.2400 |
| 2016-06 | 9.09 | 90.92 | 11.5700 | 8.3700 |
| 2016-03 | 9.14 | 90.82 | 11.7000 | 8.6300 |
| 2016-09 | 10.94 | 89.17 | 8.6600 | 6.0900 |
| 2015-06 | 12.74 | 87.26 | 7.9400 | 5.5600 |
| 2015-12 | 10.61 | 89.42 | 9.7200 | 7.1300 |
| 2015-09 | 11.64 | 88.36 | 8.7000 | 6.1600 |
| 2014-12 | 14.14 | 85.86 | 6.5700 | 4.6200 |
| 2014-09 | 15.80 | 84.20 | 5.6200 | 3.9000 |
| 2015-03 | 13.21 | 86.91 | 7.5700 | 5.3600 |
| 2013-12 | 19.07 | 80.93 | 4.7000 | 3.3000 |
| 2013-09 | 19.93 | 79.95 | 4.6800 | 3.5600 |
| 2014-03 | 18.16 | 81.84 | 4.9300 | 3.8000 |
| 2014-06 | 15.98 | 84.02 | 5.6200 | 3.8700 |
| 2013-06 | 18.53 | 81.47 | 4.8300 | 3.8500 |
| 2013-03 | 18.36 | 81.76 | 4.8500 | 3.8900 |
| 2012-12 | 18.20 | 81.92 | 4.9000 | 4.0100 |
| 2012-03 | 19.85 | 80.15 | 4.8000 | 4.0400 |
| 2012-06 | 16.86 | 83.01 | 5.3100 | 4.4700 |
| 2012-09 | 17.41 | 82.59 | 4.9500 | 4.0700 |
| 2011-06 | 44.85 | 55.15 | 1.8400 | 1.1500 |
| 2011-12 | 40.79 | 59.21 | 1.8600 | 1.1100 |
| 2011-09 | -- | -- | -- | -- |
| 2011-03 | -- | -- | -- | -- |
| 2010-12 | 47.78 | 52.22 | 1.7100 | 1.0900 |
| 2009-12 | 62.62 | 37.60 | 1.0500 | 0.6400 |
| 2008-12 | 69.27 | 30.67 | 0.9100 | 0.5800 |
| 2025-06 | 81.54 | 18.50 | 0.2600 | 0.1100 |
| 2025-09 | 84.17 | 15.83 | 0.3100 | 0.1100 |
| 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) |
| 2024-12 | 974000000.0000 | 2468700.0000 | 169000000.0000 | 26502300.0000 |
| 2025-03 | 96945400.0000 | 414300.0000 | 26836200.0000 | 5603200.0000 |
| 2024-03 | 142000000.0000 | 475900.0000 | 23586500.0000 | 5933100.0000 |
| 2024-09 | 668000000.0000 | 2001000.0000 | 103000000.0000 | 18654200.0000 |
| 2024-06 | 368000000.0000 | 881000.0000 | 54444500.0000 | 13614700.0000 |
| 2023-06 | 764000000.0000 | 11901800.0000 | 116000000.0000 | 17459900.0000 |
| 2023-12 | 1414000000.0000 | 15853300.0000 | 189000000.0000 | 33105300.0000 |
| 2023-09 | 1115000000.0000 | 14739000.0000 | 173000000.0000 | 21257900.0000 |
| 2022-12 | 931000000.0000 | 19985500.0000 | 119000000.0000 | 14411800.0000 |
| 2022-09 | 432000000.0000 | 14322200.0000 | 69957400.0000 | 8347300.0000 |
| 2023-03 | 295000000.0000 | 5381100.0000 | 45587500.0000 | 5180100.0000 |
| 2022-03 | 83972900.0000 | 4646700.0000 | 20716000.0000 | 1387300.0000 |
| 2021-12 | 336000000.0000 | 20693200.0000 | 77470200.0000 | 584000.0000 |
| 2022-06 | 193000000.0000 | 9150200.0000 | 44701400.0000 | 5526200.0000 |
| 2021-06 | 120000000.0000 | 8268300.0000 | 15343100.0000 | -1627600.0000 |
| 2021-03 | 49040800.0000 | 3596400.0000 | 5762200.0000 | -473100.0000 |
| 2021-09 | 186000000.0000 | 13263200.0000 | 40601400.0000 | -2753400.0000 |
| 2020-12 | 304000000.0000 | 18613500.0000 | 24342700.0000 | 2200.0000 |
| 2020-09 | 101000000.0000 | 13055400.0000 | 15327500.0000 | -400100.0000 |
| 2020-03 | 26378400.0000 | 3519200.0000 | 5351600.0000 | -179600.0000 |
| 2020-06 | 55691900.0000 | 6417500.0000 | 10111200.0000 | 2200.0000 |
| 2019-09 | 160000000.0000 | 21884500.0000 | 17530200.0000 | -401200.0000 |
| 2019-12 | 223000000.0000 | 29877700.0000 | 27567000.0000 | 187100.0000 |
| 2019-06 | 106000000.0000 | 14902400.0000 | 11145000.0000 | 2200.0000 |
| 2018-12 | 180000000.0000 | 27591100.0000 | 23518300.0000 | 65200.0000 |
| 2019-03 | 57107700.0000 | 7641100.0000 | 6202000.0000 | -156100.0000 |
| 2018-09 | 125000000.0000 | 19518100.0000 | 13942500.0000 | -335300.0000 |
| 2018-06 | 83751700.0000 | 12340100.0000 | 9184000.0000 | 3300.0000 |
| 2017-12 | 160000000.0000 | 21137800.0000 | 17966700.0000 | 9100.0000 |
| 2018-03 | 39234900.0000 | 5519600.0000 | 3792800.0000 | 15500.0000 |
| 2016-12 | 118000000.0000 | 18143000.0000 | 32415200.0000 | 10900.0000 |
| 2017-03 | 19348700.0000 | 3528500.0000 | 5883000.0000 | -1029100.0000 |
| 2017-06 | 57410500.0000 | 8654600.0000 | 13265700.0000 | 4400.0000 |
| 2017-09 | 100000000.0000 | 14141300.0000 | 12111800.0000 | -2609100.0000 |
| 2016-06 | 52166800.0000 | 7137800.0000 | 16034800.0000 | 5400.0000 |
| 2016-03 | 25734900.0000 | 3260200.0000 | 7441900.0000 | -1426100.0000 |
| 2016-09 | 72915900.0000 | 10407600.0000 | 21995300.0000 | -3492100.0000 |
| 2015-06 | 68339700.0000 | 11748000.0000 | 15301600.0000 | 11100.0000 |
| 2015-12 | 164000000.0000 | 26111900.0000 | 38247600.0000 | 22100.0000 |
| 2015-09 | 107000000.0000 | 17614000.0000 | 22588800.0000 | -5890700.0000 |
| 2014-12 | 189000000.0000 | 33241800.0000 | 31068100.0000 | 27900.0000 |
| 2014-09 | 132000000.0000 | 22650900.0000 | 21326200.0000 | -6134500.0000 |
| 2015-03 | 34078600.0000 | 5692100.0000 | 6674300.0000 | -1971800.0000 |
| 2013-12 | 179000000.0000 | 31989200.0000 | 29640100.0000 | 31900.0000 |
| 2013-09 | 117000000.0000 | 20313400.0000 | 19650000.0000 | -7449100.0000 |
| 2014-03 | 33307900.0000 | 6186800.0000 | 6682200.0000 | -1946700.0000 |
| 2014-06 | 83372000.0000 | 14428800.0000 | 13819100.0000 | 14000.0000 |
| 2013-06 | 79169800.0000 | 13473200.0000 | 13459600.0000 | 16000.0000 |
| 2013-03 | 32976800.0000 | 5406600.0000 | 7015100.0000 | -2857900.0000 |
| 2012-12 | 190000000.0000 | 30390100.0000 | 27728900.0000 | 644100.0000 |
| 2012-03 | 42675100.0000 | 5660000.0000 | 6489100.0000 | 390500.0000 |
| 2012-06 | 103000000.0000 | 14663100.0000 | 12805800.0000 | 623400.0000 |
| 2012-09 | 142000000.0000 | 20997300.0000 | 19796200.0000 | -4412600.0000 |
| 2011-06 | 90498500.0000 | 10961100.0000 | 12250000.0000 | 1068500.0000 |
| 2011-12 | 191000000.0000 | 25307600.0000 | 26141300.0000 | 2110200.0000 |
| 2011-09 | 136000000.0000 | 17350500.0000 | 18751000.0000 | 1457300.0000 |
| 2011-03 | 33421200.0000 | 4417700.0000 | 5331300.0000 | 304200.0000 |
| 2010-12 | 160000000.0000 | 18607800.0000 | 24914600.0000 | 826800.0000 |
| 2009-12 | 126000000.0000 | 15617100.0000 | 17084800.0000 | 1098700.0000 |
| 2008-12 | 124000000.0000 | 11983400.0000 | 14014200.0000 | 360200.0000 |
| 2025-06 | 162000000.0000 | 737100.0000 | 56596900.0000 | 14693900.0000 |
| 2025-09 | 328000000.0000 | 1846200.0000 | 92402300.0000 | 25255400.0000 |
| 2026-03 | 101000000.0000 | 1021300.0000 | 39101600.0000 | 11326300.0000 |
| 2025-12 | 751000000.0000 | 3357900.0000 | 288000000.0000 | -- |