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研究报告
探路者（300005）
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 | 356000000.0000 | -6.81 | 53237800.0000 | -30.80 | 53141800.0000 | -31.11 | 44642400.0000 | -33.40 |
| 2024-09-30 | 1108000000.0000 | 19.14 | 103000000.0000 | 175.23 | 103000000.0000 | 159.97 | 85179000.0000 | 149.98 |
| 2024-12-31 | 1592000000.0000 | 14.45 | 104000000.0000 | 110.43 | 104000000.0000 | 106.09 | 74761500.0000 | 74.82 |
| 2024-03-31 | 382000000.0000 | 57.20 | 76933800.0000 | 395.77 | 77136600.0000 | 391.68 | 67035000.0000 | 412.12 |
| 2024-06-30 | 708000000.0000 | 27.34 | 88788900.0000 | 762.03 | 87892400.0000 | 593.59 | 73991200.0000 | 916.54 |
| 2023-09-30 | 930000000.0000 | 24.33 | 37422600.0000 | 590.25 | 39619800.0000 | 470.67 | 34073900.0000 | 620.36 |
| 2023-12-31 | 1391000000.0000 | 22.12 | 49422500.0000 | -13.54 | 50463800.0000 | -15.65 | 42765100.0000 | -20.91 |
| 2023-03-31 | 243000000.0000 | 14.62 | 15518000.0000 | 106.23 | 15688400.0000 | 108.44 | 13089700.0000 | 74.34 |
| 2023-06-30 | 556000000.0000 | 19.57 | 10300000.0000 | -49.48 | 12672100.0000 | -43.02 | 7278700.0000 | -63.66 |
| 2022-12-31 | 1139000000.0000 | -8.37 | 57159200.0000 | -18.00 | 59830200.0000 | -17.12 | 54068600.0000 | 0.52 |
| 2022-09-30 | 748000000.0000 | 13.68 | 5421600.0000 | -82.49 | 6942700.0000 | -77.92 | 4730100.0000 | -83.90 |
| 2022-06-30 | 465000000.0000 | 13.69 | 20388200.0000 | 36.84 | 22240200.0000 | 38.49 | 20027600.0000 | 43.07 |
| 2022-03-31 | 212000000.0000 | 14.59 | 7524700.0000 | -27.16 | 7526700.0000 | -31.83 | 7508000.0000 | -31.79 |
| 2021-12-31 | 1243000000.0000 | 36.29 | 69709900.0000 | -121.65 | 72189500.0000 | -122.63 | 53788300.0000 | -119.42 |
| 2021-09-30 | 658000000.0000 | 41.51 | 30970100.0000 | -115.03 | 31443100.0000 | -115.57 | 29383300.0000 | -115.71 |
| 2021-06-30 | 409000000.0000 | 37.71 | 14899100.0000 | -108.98 | 16058900.0000 | -109.91 | 13998600.0000 | -109.52 |
| 2021-03-31 | 185000000.0000 | 28.47 | 10330000.0000 | -249.29 | 11040900.0000 | -267.76 | 11007500.0000 | -267.26 |
| 2020-12-31 | 912000000.0000 | -39.64 | -322000000.0000 | -390.09 | -319000000.0000 | -379.82 | -277000000.0000 | -361.32 |
| 2020-09-30 | 465000000.0000 | -52.89 | -206000000.0000 | -264.80 | -202000000.0000 | -259.06 | -187000000.0000 | -287.81 |
| 2020-03-31 | 144000000.0000 | -55.14 | -6919400.0000 | -114.96 | -6581200.0000 | -113.92 | -6581200.0000 | -116.11 |
| 2020-06-30 | 297000000.0000 | -57.02 | -166000000.0000 | -268.55 | -162000000.0000 | -262.00 | -147000000.0000 | -279.16 |
| 2019-12-31 | 1511000000.0000 | -24.15 | 111000000.0000 | -154.41 | 114000000.0000 | -154.29 | 106000000.0000 | -146.70 |
| 2019-09-30 | 987000000.0000 | -20.53 | 125000000.0000 | 336.30 | 127000000.0000 | 322.12 | 99567600.0000 | 392.68 |
| 2019-06-30 | 691000000.0000 | -21.21 | 98489800.0000 | 273.77 | 100000000.0000 | 266.25 | 82050400.0000 | 296.20 |
| 2019-03-31 | 321000000.0000 | -27.05 | 46265200.0000 | 121.69 | 47287300.0000 | 127.76 | 40862200.0000 | 136.07 |
| 2018-12-31 | 1992000000.0000 | -34.34 | -204000000.0000 | 35.10 | -210000000.0000 | 110.00 | -227000000.0000 | 92.37 |
| 2018-06-30 | 877000000.0000 | -31.38 | 26350500.0000 | -70.26 | 27303800.0000 | -68.19 | 20709400.0000 | -71.94 |
| 2018-09-30 | 1242000000.0000 | -36.47 | 28649700.0000 | -65.79 | 30086500.0000 | -64.94 | 20209200.0000 | -72.38 |
| 2017-12-31 | 3034000000.0000 | 5.42 | -151000000.0000 | -251.75 | -100000000.0000 | -175.19 | -118000000.0000 | -205.36 |
| 2018-03-31 | 440000000.0000 | -29.49 | 20869000.0000 | -62.12 | 20762300.0000 | -63.64 | 17309300.0000 | -66.14 |
| 2017-06-30 | 1278000000.0000 | 17.57 | 88588600.0000 | 11.04 | 85846000.0000 | -13.46 | 73795400.0000 | -2.22 |
| 2017-09-30 | 1955000000.0000 | 15.00 | 83744600.0000 | 1.92 | 85802500.0000 | -16.70 | 73171300.0000 | -2.95 |
| 2017-03-31 | 624000000.0000 | 21.40 | 55088600.0000 | -24.71 | 57102700.0000 | -24.18 | 51123900.0000 | -17.71 |
| 2016-12-31 | 2878000000.0000 | -24.42 | 99507200.0000 | -63.82 | 133000000.0000 | -54.45 | 112000000.0000 | -55.73 |
| 2016-09-30 | 1700000000.0000 | -12.42 | 82168600.0000 | -55.10 | 103000000.0000 | -47.45 | 75394200.0000 | -44.15 |
| 2016-06-30 | 1087000000.0000 | 60.80 | 79783200.0000 | -51.35 | 99198100.0000 | -40.24 | 75470900.0000 | -36.58 |
| 2015-12-31 | 3808000000.0000 | 122.04 | 275000000.0000 | -15.12 | 292000000.0000 | -12.05 | 253000000.0000 | -10.28 |
| 2016-03-31 | 514000000.0000 | 33.85 | 73172200.0000 | -35.25 | 75317500.0000 | -32.15 | 62129700.0000 | -32.82 |
| 2015-09-30 | 1941000000.0000 | 92.56 | 183000000.0000 | -6.63 | 196000000.0000 | -2.97 | 135000000.0000 | -19.16 |
| 2015-06-30 | 676000000.0000 | 8.68 | 164000000.0000 | 24.24 | 166000000.0000 | 20.29 | 119000000.0000 | 4.39 |
| 2014-12-31 | 1715000000.0000 | 18.69 | 324000000.0000 | 21.35 | 332000000.0000 | 17.73 | 282000000.0000 | 17.01 |
| 2015-03-31 | 384000000.0000 | 20.75 | 113000000.0000 | 29.14 | 111000000.0000 | 21.11 | 92480300.0000 | 21.16 |
| 2014-09-30 | 1008000000.0000 | 21.01 | 196000000.0000 | 25.64 | 202000000.0000 | 23.93 | 167000000.0000 | 23.70 |
| 2014-06-30 | 622000000.0000 | 21.01 | 132000000.0000 | 21.10 | 138000000.0000 | 20.00 | 114000000.0000 | 18.32 |
| 2013-12-31 | 1445000000.0000 | 30.65 | 267000000.0000 | 38.34 | 282000000.0000 | 44.62 | 241000000.0000 | 43.45 |
| 2014-03-31 | 318000000.0000 | 16.06 | 87504000.0000 | 28.73 | 91650400.0000 | 29.25 | 76327800.0000 | 29.40 |
| 2013-09-30 | 833000000.0000 | 33.49 | 156000000.0000 | 35.65 | 163000000.0000 | 41.74 | 135000000.0000 | 66.10 |
| 2013-03-31 | 274000000.0000 | 36.32 | 67977400.0000 | 39.16 | 70910300.0000 | 45.03 | 58988100.0000 | 45.12 |
| 2012-12-31 | 1106000000.0000 | 46.68 | 193000000.0000 | 56.91 | 195000000.0000 | 56.00 | 168000000.0000 | 57.01 |
| 2012-09-30 | 624000000.0000 | 45.12 | 115000000.0000 | 78.01 | 115000000.0000 | 78.13 | 81278500.0000 | 51.05 |
| 2012-06-30 | 380000000.0000 | 52.61 | 84221300.0000 | 63.68 | 84248900.0000 | 63.90 | 59219200.0000 | 36.03 |
| 2011-12-31 | 754000000.0000 | 73.73 | 123000000.0000 | 89.20 | 125000000.0000 | 94.74 | 107000000.0000 | 98.53 |
| 2012-03-31 | 201000000.0000 | 73.28 | 48848900.0000 | 107.38 | 48893600.0000 | 107.72 | 40648100.0000 | 105.89 |
| 2011-06-30 | 249000000.0000 | 61.69 | 51456400.0000 | 86.39 | 51402500.0000 | 71.37 | 43534500.0000 | 72.37 |
| 2011-09-30 | 430000000.0000 | 68.63 | 64601700.0000 | 89.05 | 64560500.0000 | 77.75 | 53808100.0000 | 76.55 |
| 2011-03-31 | 116000000.0000 | 71.07 | 23555400.0000 | 101.01 | 23538300.0000 | 84.83 | 19742300.0000 | 83.92 |
| 2010-12-31 | 434000000.0000 | 47.62 | 65011800.0000 | 40.43 | 64189400.0000 | 24.12 | 53895400.0000 | 22.39 |
| 2010-06-30 | 154000000.0000 | 33.91 | 27606500.0000 | 14.55 | 29994700.0000 | 17.51 | 25256300.0000 | 34.01 |
| 2010-09-30 | 255000000.0000 | 42.46 | 34171700.0000 | 10.17 | 36320900.0000 | 6.87 | 30476700.0000 | 20.87 |
| 2009-12-31 | 294000000.0000 | 38.68 | 46294100.0000 | 39.50 | 51715200.0000 | 52.07 | 44034000.0000 | 72.62 |
| 2010-03-31 | 67809600.0000 | 31.00 | 11718800.0000 | 4.85 | 12735200.0000 | 4.90 | 10734400.0000 | 18.44 |
| 2009-09-30 | 179000000.0000 | 35.61 | 31018300.0000 | 27.99 | 33986400.0000 | 40.31 | 25214500.0000 | 39.63 |
| 2009-06-30 | 115000000.0000 | -- | 24099200.0000 | -- | 25524400.0000 | -- | 18847200.0000 | -- |
| 2009-03-31 | 51765000.0000 | -- | 11176200.0000 | -- | 12140300.0000 | -- | 9063100.0000 | -- |
| 2008-12-31 | 212000000.0000 | 78.15 | 33186000.0000 | 97.62 | 34007600.0000 | 102.13 | 25509800.0000 | 132.31 |
| 2007-12-31 | 119000000.0000 | 63.80 | 16792500.0000 | 229.03 | 16824900.0000 | 224.26 | 10980800.0000 | 249.14 |
| 2008-09-30 | 132000000.0000 | -- | 24235100.0000 | -- | 24221700.0000 | -- | 18057600.0000 | -- |
| 2006-12-31 | 72648100.0000 | -- | 5103700.0000 | -- | 5188700.0000 | -- | 3145100.0000 | -- |
| 2013-06-30 | 514000000.0000 | 35.26 | 109000000.0000 | 29.42 | 115000000.0000 | 36.50 | 96348200.0000 | 62.70 |
| 2025-06-30 | 653000000.0000 | -7.77 | 10665000.0000 | -87.99 | 10979300.0000 | -87.51 | 9770200.0000 | -86.80 |
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 | 14.61 | 14.93 | 2.04 | 2.5000 | 0.4600 | 5.89 | 0.14 |
| 2024-09 | 8.12 | 9.30 | 3.82 | 4.9800 | 1.3600 | 4.91 | 0.41 |
| 2024-12 | 5.15 | 6.53 | 4.02 | 5.2900 | 2.4600 | 6.86 | 0.61 |
| 2024-03 | 18.85 | 20.19 | 2.89 | 3.3800 | 0.5500 | 5.71 | 0.14 |
| 2024-06 | 11.72 | 12.41 | 3.46 | 4.1700 | 1.0300 | 5.88 | 0.28 |
| 2023-09 | 3.12 | 4.26 | 1.43 | 2.2000 | 1.2500 | 3.17 | 0.34 |
| 2023-12 | -3.81 | 3.63 | 1.91 | 3.4100 | 2.1000 | 4.48 | 0.53 |
| 2023-03 | 3.70 | 6.46 | 0.62 | 0.8800 | 0.3300 | 3.04 | 0.10 |
| 2023-06 | 0.72 | 2.28 | 0.49 | 1.0400 | 0.7900 | 3.26 | 0.22 |
| 2022-12 | -1.93 | 5.25 | 2.27 | 3.3100 | 1.7500 | 2.65 | 0.43 |
| 2022-09 | -3.34 | 0.93 | 0.27 | 0.5200 | 1.2600 | 1.89 | 0.29 |
| 2022-06 | -1.08 | 4.78 | 0.89 | 0.9700 | 0.9800 | 1.88 | 0.19 |
| 2022-03 | 1.42 | 3.55 | 0.29 | 0.3800 | 0.4000 | 1.78 | 0.08 |
| 2021-12 | 2.25 | 5.81 | 2.86 | 2.5500 | 2.6700 | 2.94 | 0.49 |
| 2021-09 | 1.52 | 4.78 | 1.25 | 1.3900 | 0.9300 | 2.42 | 0.26 |
| 2021-06 | 1.22 | 3.93 | 0.66 | 0.6700 | 0.7200 | 2.36 | 0.17 |
| 2021-03 | 4.32 | 5.97 | 0.45 | 0.5200 | 0.3300 | 2.09 | 0.08 |
| 2020-12 | -37.72 | -34.98 | -13.29 | -11.9700 | 1.9100 | 1.89 | 0.38 |
| 2020-09 | -43.44 | -43.44 | -8.05 | -7.8000 | 0.7700 | 1.12 | 0.19 |
| 2020-03 | -4.17 | -4.57 | -0.24 | -0.2600 | 0.2100 | 0.93 | 0.05 |
| 2020-06 | -55.56 | -54.55 | -6.54 | -6.1400 | 0.5300 | 1.04 | 0.12 |
| 2019-12 | 2.45 | 7.54 | 3.93 | 4.7500 | 2.7600 | 2.68 | 0.52 |
| 2019-09 | 5.78 | 12.87 | 4.29 | 4.1800 | 1.4000 | 2.25 | 0.33 |
| 2019-06 | 6.51 | 14.47 | 3.63 | 3.4500 | 1.4700 | 2.48 | 0.25 |
| 2019-03 | 10.90 | 14.73 | 1.67 | 1.7300 | 0.5500 | 2.40 | 0.11 |
| 2018-12 | -11.90 | -10.54 | -7.51 | -7.4300 | 4.1900 | 4.37 | 0.71 |
| 2018-06 | 0.23 | 3.11 | 0.88 | 0.9400 | 1.6500 | 4.30 | 0.28 |
| 2018-09 | 0.40 | 2.42 | 0.95 | 0.9900 | 1.9200 | 4.12 | 0.39 |
| 2017-12 | -6.95 | -3.30 | -3.04 | -3.1900 | 7.4200 | 10.54 | 0.92 |
| 2018-03 | 5.23 | 4.72 | 0.64 | 0.8700 | 0.7500 | 4.60 | 0.13 |
| 2017-06 | 3.76 | 6.72 | 2.49 | 2.8700 | 3.2300 | 11.87 | 0.37 |
| 2017-09 | 1.89 | 4.39 | 2.40 | 2.9500 | 3.8300 | 11.15 | 0.55 |
| 2017-03 | 8.65 | 9.15 | 1.65 | 1.8000 | 1.3700 | 12.49 | 0.18 |
| 2016-12 | 3.41 | 4.62 | 3.66 | 7.5100 | 4.8700 | 16.11 | 0.79 |
| 2016-09 | 4.47 | 6.06 | 2.85 | 6.8500 | 2.0200 | 11.42 | 0.47 |
| 2016-06 | 7.27 | 9.13 | 2.67 | 6.4300 | 1.2800 | 11.16 | 0.29 |
| 2015-12 | 7.22 | 7.67 | 11.12 | 19.9000 | 6.8800 | 25.23 | 1.45 |
| 2016-03 | 14.01 | 14.65 | 2.84 | 4.9400 | 0.6000 | 9.63 | 0.19 |
| 2015-09 | 9.38 | 10.10 | 8.11 | 11.4500 | 3.4600 | 12.08 | 0.80 |
| 2015-06 | 24.26 | 24.56 | 8.77 | 9.5600 | 1.0300 | 9.22 | 0.36 |
| 2014-12 | 18.72 | 19.36 | 18.79 | 26.0400 | 2.9700 | 16.63 | 0.97 |
| 2015-03 | 29.17 | 28.91 | 6.22 | 7.2800 | 0.5600 | 11.96 | 0.22 |
| 2014-09 | 19.25 | 20.04 | 12.05 | 16.4700 | 1.2000 | 14.63 | 0.60 |
| 2014-06 | 21.06 | 22.19 | 10.43 | 11.3200 | 1.0300 | 16.67 | 0.47 |
| 2013-12 | 18.48 | 19.52 | 18.93 | 27.3100 | 3.1700 | 25.25 | 0.97 |
| 2014-03 | 27.36 | 28.82 | 6.23 | 7.1300 | 0.4900 | 16.20 | 0.22 |
| 2013-09 | 18.73 | 19.57 | 12.49 | 16.5000 | 1.4500 | 21.99 | 0.64 |
| 2013-03 | 24.82 | 25.88 | 6.08 | 7.0800 | 0.6500 | 24.26 | 0.23 |
| 2012-12 | 17.45 | 17.63 | 17.96 | 24.1500 | 3.1800 | 40.72 | 1.02 |
| 2012-09 | 18.43 | 18.43 | 11.26 | 12.6700 | 1.2200 | 45.28 | 0.61 |
| 2012-06 | 22.11 | 22.17 | 10.84 | 9.3400 | 1.1800 | 39.78 | 0.49 |
| 2011-12 | 16.45 | 16.58 | 14.79 | 19.4800 | 2.9600 | 73.02 | 0.89 |
| 2012-03 | 24.38 | 24.33 | 6.23 | 6.4700 | 0.5300 | 61.75 | 0.26 |
| 2011-06 | 20.48 | 20.64 | 8.37 | 8.4400 | 1.2300 | 43.58 | 0.41 |
| 2011-09 | 15.12 | 15.01 | 9.90 | 10.3800 | 1.7900 | 45.28 | 0.66 |
| 2011-03 | 20.37 | 20.29 | 3.87 | 3.8800 | 0.6700 | 56.51 | 0.19 |
| 2010-12 | 14.98 | 14.79 | 10.25 | 11.3500 | 2.7700 | 67.67 | 0.69 |
| 2010-06 | 18.18 | 19.48 | 5.87 | 5.4300 | 1.1900 | 48.78 | 0.30 |
| 2010-09 | 13.33 | 14.24 | 6.69 | -- | 1.8200 | 48.45 | 0.47 |
| 2009-12 | 15.99 | 17.59 | 9.70 | 22.7400 | 2.4600 | 60.81 | 0.55 |
| 2010-03 | 17.28 | 18.78 | 2.41 | -- | 0.5000 | 43.48 | 0.13 |
| 2009-09 | 17.32 | 18.99 | 6.85 | 0.0000 | 1.8700 | 61.54 | 0.36 |
| 2009-06 | 21.12 | 22.20 | 15.95 | 18.7200 | 1.2300 | 45.57 | 0.72 |
| 2009-03 | 21.59 | 23.45 | -- | -- | -- | -- | -- |
| 2008-12 | 15.57 | 16.04 | 20.74 | 34.1400 | 2.5400 | 56.34 | 1.29 |
| 2007-12 | 14.29 | 14.14 | 20.12 | 43.3900 | 2.6600 | 33.99 | 1.42 |
| 2008-09 | 18.94 | 18.35 | -- | -- | -- | -- | -- |
| 2006-12 | 7.03 | 7.14 | 8.34 | 17.2900 | 2.5800 | 18.05 | 1.17 |
| 2013-06 | 21.21 | 22.37 | 11.13 | 11.3900 | 1.4200 | 24.56 | 0.50 |
| 2025-06 | 1.07 | 1.68 | 0.45 | -- | -- | -- | 0.27 |
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 | 24.85 | 75.15 | 3.4600 | 2.5500 |
| 2024-09 | 25.35 | 74.61 | 3.5500 | 2.4800 |
| 2024-12 | 26.07 | 73.93 | 3.2400 | 2.5700 |
| 2024-03 | 24.61 | 75.39 | 4.0400 | 3.0900 |
| 2024-06 | 20.61 | 79.39 | 4.8900 | 3.8200 |
| 2023-09 | 23.68 | 76.32 | 3.5100 | 2.6400 |
| 2023-12 | 20.14 | 79.86 | 3.7200 | 2.9700 |
| 2023-03 | 18.07 | 81.93 | 5.5200 | 4.2500 |
| 2023-06 | 18.98 | 81.02 | 4.7400 | 3.8000 |
| 2022-12 | 20.95 | 79.05 | 4.5900 | 3.6800 |
| 2022-09 | 16.81 | 83.23 | 4.7300 | 3.5700 |
| 2022-06 | 12.15 | 87.89 | 7.1600 | 5.8300 |
| 2022-03 | 14.80 | 85.20 | 5.9100 | 4.7500 |
| 2021-12 | 14.18 | 85.82 | 6.5700 | 5.5800 |
| 2021-09 | 14.60 | 85.40 | 6.1300 | 4.6000 |
| 2021-06 | 11.97 | 87.99 | 7.8200 | 6.4300 |
| 2021-03 | 12.86 | 87.14 | 7.7500 | 6.3300 |
| 2020-12 | 11.71 | 88.29 | 7.5100 | 6.3100 |
| 2020-09 | 11.20 | 88.80 | 7.5800 | 6.0500 |
| 2020-03 | 11.12 | 88.88 | 7.7700 | 6.2600 |
| 2020-06 | 8.68 | 91.32 | 9.7100 | 8.1600 |
| 2019-12 | 15.69 | 84.31 | 5.5300 | 4.6200 |
| 2019-09 | 17.06 | 82.94 | 5.1500 | 3.9100 |
| 2019-06 | 11.60 | 88.40 | 7.5200 | 6.3900 |
| 2019-03 | 15.16 | 84.84 | 5.7400 | 4.7100 |
| 2018-12 | 15.38 | 84.62 | 5.6300 | 4.6800 |
| 2018-06 | 15.81 | 84.19 | 4.7700 | 3.4300 |
| 2018-09 | 18.40 | 81.64 | 4.1200 | 2.7800 |
| 2017-12 | 20.12 | 79.88 | 3.7800 | 2.9300 |
| 2018-03 | 19.19 | 80.78 | 3.9700 | 2.0100 |
| 2017-06 | 17.50 | 82.50 | 3.9700 | 2.0900 |
| 2017-09 | 20.98 | 79.02 | 3.3500 | 1.3500 |
| 2017-03 | 15.11 | 84.89 | 4.6300 | 2.3300 |
| 2016-12 | 20.24 | 79.76 | 3.5900 | 1.9800 |
| 2016-09 | 20.82 | 79.18 | 3.5000 | 2.3100 |
| 2016-06 | 21.94 | 78.06 | 3.3600 | 2.2800 |
| 2015-12 | 39.74 | 60.26 | 1.6600 | 0.9200 |
| 2016-03 | 39.11 | 60.89 | 1.6100 | 0.8600 |
| 2015-09 | 42.14 | 57.86 | 1.5600 | 0.7800 |
| 2015-06 | 28.42 | 71.58 | 2.2300 | 1.5200 |
| 2014-12 | 27.11 | 72.89 | 2.9000 | 2.2100 |
| 2015-03 | 21.89 | 78.11 | 3.2000 | 2.1800 |
| 2014-09 | 28.88 | 71.12 | 2.5500 | 1.3400 |
| 2014-06 | 17.01 | 82.99 | 4.1000 | 2.6300 |
| 2013-12 | 29.46 | 70.54 | 2.6500 | 1.9300 |
| 2014-03 | 22.30 | 77.63 | 3.4300 | 2.3100 |
| 2013-09 | 28.35 | 71.65 | 2.8000 | 1.6500 |
| 2013-03 | 23.56 | 76.44 | 3.2500 | 2.2600 |
| 2012-12 | 25.87 | 74.22 | 2.8900 | 2.2700 |
| 2012-09 | 30.46 | 69.54 | 2.4200 | 1.3100 |
| 2012-06 | 14.80 | 85.20 | 4.4300 | 3.1300 |
| 2011-12 | 28.28 | 71.72 | 2.4100 | 1.6000 |
| 2012-03 | 17.20 | 82.80 | 3.7900 | 2.3900 |
| 2011-06 | 12.69 | 87.46 | 5.9400 | 4.2000 |
| 2011-09 | 15.64 | 84.36 | 4.8000 | 3.0900 |
| 2011-03 | 14.10 | 86.02 | 5.5100 | 4.3600 |
| 2010-12 | 20.29 | 79.71 | 3.8400 | 3.0800 |
| 2010-06 | 8.34 | 91.78 | 9.4700 | 7.6100 |
| 2010-09 | 12.72 | 87.29 | 6.2000 | 5.0300 |
| 2009-12 | 14.32 | 85.74 | 6.5100 | 5.5700 |
| 2010-03 | 11.37 | 88.64 | 7.1800 | 5.8900 |
| 2009-09 | 11.64 | 88.31 | 7.9100 | 6.9500 |
| 2009-06 | 31.28 | 68.75 | 3.2400 | 1.8600 |
| 2009-03 | -- | -- | -- | -- |
| 2008-12 | 44.47 | 55.64 | 2.1900 | 1.2100 |
| 2007-12 | 62.49 | 37.51 | 1.3600 | 0.3800 |
| 2008-09 | -- | -- | -- | -- |
| 2006-12 | 67.26 | 32.74 | 1.1700 | 0.5100 |
| 2013-06 | 14.52 | 85.58 | 5.1000 | 3.5200 |
| 2025-06 | 0.00 | 0.00 | -- | -- |
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 | 304000000.0000 | 66337000.0000 | 39223200.0000 | -990300.0000 |
| 2024-09 | 1018000000.0000 | 244000000.0000 | 125000000.0000 | -9159500.0000 |
| 2024-12 | 1510000000.0000 | 322000000.0000 | 180000000.0000 | -26869100.0000 |
| 2024-03 | 310000000.0000 | 67084600.0000 | 40372400.0000 | -12279000.0000 |
| 2024-06 | 625000000.0000 | 149000000.0000 | 85515400.0000 | 3603400.0000 |
| 2023-09 | 901000000.0000 | 229000000.0000 | 114000000.0000 | -13671300.0000 |
| 2023-12 | 1444000000.0000 | 329000000.0000 | 181000000.0000 | 8645100.0000 |
| 2023-03 | 234000000.0000 | 69625400.0000 | 33053300.0000 | -3921300.0000 |
| 2023-06 | 552000000.0000 | 151000000.0000 | 72525800.0000 | 1112300.0000 |
| 2022-12 | 1161000000.0000 | 322000000.0000 | 123000000.0000 | 3029900.0000 |
| 2022-09 | 773000000.0000 | 233000000.0000 | 78709200.0000 | -3769100.0000 |
| 2022-06 | 470000000.0000 | 145000000.0000 | 45852500.0000 | 1757200.0000 |
| 2022-03 | 209000000.0000 | 66483400.0000 | 21512400.0000 | -1264000.0000 |
| 2021-12 | 1215000000.0000 | 311000000.0000 | 97895000.0000 | 2444900.0000 |
| 2021-09 | 648000000.0000 | 223000000.0000 | 56893400.0000 | -3151800.0000 |
| 2021-06 | 404000000.0000 | 141000000.0000 | 36660400.0000 | 1935100.0000 |
| 2021-03 | 177000000.0000 | 58676600.0000 | 16583200.0000 | -1756200.0000 |
| 2020-12 | 1256000000.0000 | 268000000.0000 | 103000000.0000 | -17202400.0000 |
| 2020-09 | 667000000.0000 | 177000000.0000 | 69187000.0000 | -21408500.0000 |
| 2020-03 | 150000000.0000 | 44430800.0000 | 27664100.0000 | -6590700.0000 |
| 2020-06 | 462000000.0000 | 115000000.0000 | 48798700.0000 | 1604200.0000 |
| 2019-12 | 1474000000.0000 | 326000000.0000 | 135000000.0000 | 792500.0000 |
| 2019-09 | 930000000.0000 | 211000000.0000 | 97404900.0000 | -19015400.0000 |
| 2019-06 | 646000000.0000 | 129000000.0000 | 69971300.0000 | 1159500.0000 |
| 2019-03 | 286000000.0000 | 54074100.0000 | 34819000.0000 | -1113300.0000 |
| 2018-12 | 2229000000.0000 | 344000000.0000 | 173000000.0000 | 1471400.0000 |
| 2018-06 | 875000000.0000 | 130000000.0000 | 75027400.0000 | -9704400.0000 |
| 2018-09 | 1237000000.0000 | 203000000.0000 | 109000000.0000 | -19594400.0000 |
| 2017-12 | 3245000000.0000 | 404000000.0000 | 184000000.0000 | 628400.0000 |
| 2018-03 | 417000000.0000 | 55181500.0000 | 36446000.0000 | -4968500.0000 |
| 2017-06 | 1230000000.0000 | 166000000.0000 | 105000000.0000 | -7966400.0000 |
| 2017-09 | 1918000000.0000 | 238000000.0000 | 128000000.0000 | -10534900.0000 |
| 2017-03 | 570000000.0000 | 62453400.0000 | 50400300.0000 | -3990000.0000 |
| 2016-12 | 2780000000.0000 | 385000000.0000 | 287000000.0000 | 9273800.0000 |
| 2016-09 | 1624000000.0000 | 245000000.0000 | 178000000.0000 | 578000.0000 |
| 2016-06 | 1008000000.0000 | 163000000.0000 | 108000000.0000 | 6893400.0000 |
| 2015-12 | 3533000000.0000 | 345000000.0000 | 218000000.0000 | 7324800.0000 |
| 2016-03 | 442000000.0000 | 62036400.0000 | 48610200.0000 | 2329900.0000 |
| 2015-09 | 1759000000.0000 | 225000000.0000 | 110000000.0000 | -5721600.0000 |
| 2015-06 | 512000000.0000 | 113000000.0000 | 58049700.0000 | 432500.0000 |
| 2014-12 | 1394000000.0000 | 287000000.0000 | 175000000.0000 | 25300.0000 |
| 2015-03 | 272000000.0000 | 55545200.0000 | 27217100.0000 | -1975900.0000 |
| 2014-09 | 814000000.0000 | 176000000.0000 | 111000000.0000 | -7559400.0000 |
| 2014-06 | 491000000.0000 | 104000000.0000 | 55392000.0000 | -5698900.0000 |
| 2013-12 | 1178000000.0000 | 253000000.0000 | 157000000.0000 | -9622400.0000 |
| 2014-03 | 231000000.0000 | 46601000.0000 | 26951500.0000 | -2826800.0000 |
| 2013-09 | 677000000.0000 | 155000000.0000 | 102000000.0000 | -7195600.0000 |
| 2013-03 | 206000000.0000 | 43352300.0000 | 26454200.0000 | -2057700.0000 |
| 2012-12 | 913000000.0000 | 205000000.0000 | 136000000.0000 | -4539800.0000 |
| 2012-09 | 509000000.0000 | 128000000.0000 | 75339000.0000 | -3048600.0000 |
| 2012-06 | 296000000.0000 | 71478800.0000 | 43701100.0000 | -1855000.0000 |
| 2011-12 | 630000000.0000 | 118000000.0000 | 91414100.0000 | -3767500.0000 |
| 2012-03 | 152000000.0000 | 34350000.0000 | 22187400.0000 | -761200.0000 |
| 2011-06 | 198000000.0000 | 42209000.0000 | 31693800.0000 | -2059900.0000 |
| 2011-09 | 365000000.0000 | 84928000.0000 | 53512200.0000 | -3007800.0000 |
| 2011-03 | 92369300.0000 | 21137000.0000 | 13722700.0000 | -1115000.0000 |
| 2010-12 | 369000000.0000 | 92289400.0000 | 53763700.0000 | -3726800.0000 |
| 2010-06 | 126000000.0000 | 29793100.0000 | 17535300.0000 | -1682700.0000 |
| 2010-09 | 221000000.0000 | 60019100.0000 | 28689000.0000 | -1994800.0000 |
| 2009-12 | 247000000.0000 | 56702500.0000 | 32155400.0000 | 624700.0000 |
| 2010-03 | 56090700.0000 | 14543500.0000 | 7569100.0000 | -958300.0000 |
| 2009-09 | 148000000.0000 | 30670600.0000 | 18312300.0000 | 243300.0000 |
| 2009-06 | 90712000.0000 | 14965000.0000 | 11960400.0000 | 396500.0000 |
| 2009-03 | 40588800.0000 | 6830900.0000 | 4745300.0000 | 176900.0000 |
| 2008-12 | 179000000.0000 | 36738100.0000 | 23804600.0000 | 297800.0000 |
| 2007-12 | 102000000.0000 | 19087900.0000 | 5460600.0000 | 892500.0000 |
| 2008-09 | 107000000.0000 | 24134200.0000 | 12115800.0000 | -1700.0000 |
| 2006-12 | 67544300.0000 | 11090300.0000 | 3340600.0000 | 823800.0000 |
| 2013-06 | 405000000.0000 | 87101100.0000 | 56180800.0000 | -4392800.0000 |
| 2025-06 | 646000000.0000 | 151000000.0000 | 73044600.0000 | 27896200.0000 |