中商官网
研究报告
ST华谊（300027）
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 | 106000000.0000 | 11.33 | 19318000.0000 | -215.48 | 17747100.0000 | -206.35 | 17949800.0000 | -192.75 |
| 2024-09-30 | 400000000.0000 | -16.14 | -37928600.0000 | -85.69 | -45360300.0000 | -82.88 | -42865000.0000 | -84.36 |
| 2024-12-31 | 465000000.0000 | -30.18 | -267000000.0000 | -47.13 | -284000000.0000 | -43.76 | -287000000.0000 | -45.23 |
| 2024-03-31 | 95215000.0000 | -59.14 | -16728500.0000 | -237.72 | -16686900.0000 | -235.24 | -19353700.0000 | 1037.78 |
| 2024-06-30 | 308000000.0000 | -9.14 | 20140700.0000 | -115.26 | 20279400.0000 | -115.36 | 23956500.0000 | -117.75 |
| 2023-12-31 | 666000000.0000 | 65.67 | -505000000.0000 | -45.23 | -505000000.0000 | -45.17 | -524000000.0000 | -47.18 |
| 2023-09-30 | 477000000.0000 | 30.33 | -265000000.0000 | 3.92 | -265000000.0000 | 6.00 | -274000000.0000 | 3.79 |
| 2023-03-31 | 233000000.0000 | 76.52 | 12146800.0000 | -109.27 | 12339100.0000 | -109.42 | -1701000.0000 | -98.73 |
| 2023-06-30 | 339000000.0000 | 59.91 | -132000000.0000 | -26.26 | -132000000.0000 | -26.26 | -135000000.0000 | -30.05 |
| 2022-09-30 | 366000000.0000 | -61.72 | -255000000.0000 | -140.93 | -250000000.0000 | -140.19 | -264000000.0000 | -144.15 |
| 2022-12-31 | 402000000.0000 | -71.27 | -922000000.0000 | 372.82 | -921000000.0000 | 355.94 | -992000000.0000 | 338.94 |
| 2021-12-31 | 1399000000.0000 | -6.73 | -195000000.0000 | -83.22 | -202000000.0000 | -80.83 | -226000000.0000 | -78.98 |
| 2022-06-30 | 212000000.0000 | -63.39 | -179000000.0000 | -249.17 | -179000000.0000 | -249.17 | -193000000.0000 | -263.56 |
| 2022-03-31 | 132000000.0000 | -66.75 | -131000000.0000 | -160.09 | -131000000.0000 | -160.09 | -134000000.0000 | -159.56 |
| 2021-06-30 | 579000000.0000 | 78.70 | 120000000.0000 | -153.33 | 120000000.0000 | -153.33 | 118000000.0000 | -148.16 |
| 2021-09-30 | 956000000.0000 | -13.64 | 623000000.0000 | -353.25 | 622000000.0000 | -350.81 | 598000000.0000 | -275.88 |
| 2021-03-31 | 397000000.0000 | 73.36 | 218000000.0000 | -253.52 | 218000000.0000 | -253.52 | 225000000.0000 | -243.31 |
| 2020-12-31 | 1500000000.0000 | -33.16 | -1162000000.0000 | -69.53 | -1054000000.0000 | -72.00 | -1075000000.0000 | -73.39 |
| 2020-06-30 | 324000000.0000 | -69.92 | -225000000.0000 | -43.18 | -225000000.0000 | -44.58 | -245000000.0000 | -44.44 |
| 2020-09-30 | 1107000000.0000 | -31.54 | -246000000.0000 | -64.35 | -248000000.0000 | -64.57 | -340000000.0000 | -53.17 |
| 2019-12-31 | 2244000000.0000 | -41.16 | -3814000000.0000 | 307.91 | -3764000000.0000 | 329.68 | -4040000000.0000 | 310.15 |
| 2020-03-31 | 229000000.0000 | -61.32 | -142000000.0000 | -0.70 | -142000000.0000 | -0.70 | -157000000.0000 | 25.60 |
| 2019-06-30 | 1077000000.0000 | -49.25 | -396000000.0000 | -168.75 | -406000000.0000 | -170.12 | -441000000.0000 | -207.04 |
| 2019-09-30 | 1617000000.0000 | -49.20 | -690000000.0000 | -214.62 | -700000000.0000 | -215.89 | -726000000.0000 | -252.20 |
| 2019-03-31 | 592000000.0000 | -58.19 | -143000000.0000 | -131.50 | -143000000.0000 | -131.50 | -125000000.0000 | -136.55 |
| 2018-12-31 | 3814000000.0000 | -3.35 | -935000000.0000 | -214.58 | -876000000.0000 | -181.49 | -985000000.0000 | -199.80 |
| 2018-09-30 | 3183000000.0000 | 31.58 | 602000000.0000 | -28.50 | 604000000.0000 | -27.23 | 477000000.0000 | -28.70 |
| 2018-03-31 | 1416000000.0000 | 160.29 | 454000000.0000 | -809.82 | 454000000.0000 | -985.61 | 342000000.0000 | -631.07 |
| 2018-06-30 | 2122000000.0000 | 44.75 | 576000000.0000 | -10.70 | 579000000.0000 | -8.53 | 412000000.0000 | -21.07 |
| 2017-12-31 | 3946000000.0000 | 12.65 | 816000000.0000 | -30.67 | 1075000000.0000 | -16.54 | 987000000.0000 | -0.70 |
| 2017-09-30 | 2419000000.0000 | 12.41 | 842000000.0000 | -4.21 | 830000000.0000 | -11.61 | 669000000.0000 | -9.35 |
| 2017-06-30 | 1466000000.0000 | -0.14 | 645000000.0000 | 54.68 | 633000000.0000 | 37.91 | 522000000.0000 | 45.81 |
| 2017-03-31 | 544000000.0000 | -29.07 | -63959900.0000 | -117.15 | -51264100.0000 | -113.67 | -64397700.0000 | -122.52 |
| 2016-12-31 | 3503000000.0000 | -9.58 | 1177000000.0000 | -15.20 | 1288000000.0000 | -13.90 | 994000000.0000 | -18.39 |
| 2016-09-30 | 2152000000.0000 | 7.98 | 879000000.0000 | 1.27 | 939000000.0000 | -1.16 | 738000000.0000 | -2.51 |
| 2016-03-31 | 767000000.0000 | 21.94 | 373000000.0000 | 2.47 | 375000000.0000 | 1.35 | 286000000.0000 | -0.35 |
| 2016-06-30 | 1468000000.0000 | 13.53 | 417000000.0000 | -39.65 | 459000000.0000 | -37.21 | 358000000.0000 | -40.43 |
| 2015-12-31 | 3874000000.0000 | 62.16 | 1388000000.0000 | 17.73 | 1496000000.0000 | 16.97 | 1218000000.0000 | 17.79 |
| 2015-09-30 | 1993000000.0000 | 108.04 | 868000000.0000 | 64.39 | 950000000.0000 | 59.93 | 757000000.0000 | 60.38 |
| 2015-03-31 | 629000000.0000 | 206.83 | 364000000.0000 | -25.10 | 370000000.0000 | -24.80 | 287000000.0000 | -22.43 |
| 2015-06-30 | 1293000000.0000 | 167.15 | 691000000.0000 | 50.22 | 731000000.0000 | 46.49 | 601000000.0000 | 54.10 |
| 2014-09-30 | 958000000.0000 | -6.35 | 528000000.0000 | 1.34 | 594000000.0000 | 8.20 | 472000000.0000 | 14.84 |
| 2014-06-30 | 484000000.0000 | -35.29 | 460000000.0000 | -12.38 | 499000000.0000 | -7.76 | 390000000.0000 | -2.99 |
| 2014-12-31 | 2389000000.0000 | 18.62 | 1179000000.0000 | 63.30 | 1279000000.0000 | 60.48 | 1034000000.0000 | 72.91 |
| 2014-03-31 | 205000000.0000 | -61.32 | 486000000.0000 | 126.05 | 492000000.0000 | 126.73 | 370000000.0000 | 131.25 |
| 2013-12-31 | 2014000000.0000 | 45.31 | 722000000.0000 | 184.25 | 797000000.0000 | 148.29 | 598000000.0000 | 148.13 |
| 2013-09-30 | 1023000000.0000 | 44.49 | 521000000.0000 | 327.05 | 549000000.0000 | 243.13 | 411000000.0000 | 213.74 |
| 2013-06-30 | 748000000.0000 | 66.59 | 525000000.0000 | 521.36 | 541000000.0000 | 354.62 | 402000000.0000 | 294.12 |
| 2012-12-31 | 1386000000.0000 | 55.38 | 254000000.0000 | 3.67 | 321000000.0000 | 17.58 | 241000000.0000 | 17.56 |
| 2013-03-31 | 530000000.0000 | 124.58 | 215000000.0000 | 542.11 | 217000000.0000 | 436.90 | 160000000.0000 | 495.64 |
| 2012-06-30 | 449000000.0000 | 35.65 | 84492000.0000 | 13.64 | 119000000.0000 | 43.85 | 102000000.0000 | 58.57 |
| 2012-09-30 | 708000000.0000 | 47.19 | 122000000.0000 | 10.91 | 160000000.0000 | 25.00 | 131000000.0000 | 28.43 |
| 2012-03-31 | 236000000.0000 | 41.32 | 33483600.0000 | -19.41 | 40416900.0000 | -18.26 | 26862000.0000 | -29.44 |
| 2011-12-31 | 892000000.0000 | -16.79 | 245000000.0000 | 33.88 | 273000000.0000 | 43.68 | 205000000.0000 | 36.67 |
| 2011-09-30 | 481000000.0000 | -10.76 | 110000000.0000 | 26.74 | 128000000.0000 | 31.11 | 102000000.0000 | 21.01 |
| 2011-06-30 | 331000000.0000 | 63.05 | 74353000.0000 | 458.19 | 82722200.0000 | 257.52 | 64326800.0000 | 139.21 |
| 2010-12-31 | 1072000000.0000 | 77.48 | 183000000.0000 | 79.41 | 190000000.0000 | 65.22 | 150000000.0000 | 78.62 |
| 2011-03-31 | 167000000.0000 | 67.00 | 41545900.0000 | 370.14 | 49446800.0000 | 274.04 | 38068300.0000 | 303.84 |
| 2010-03-31 | 100000000.0000 | -32.89 | 8837000.0000 | -69.88 | 13219500.0000 | -56.14 | 9426600.0000 | -59.74 |
| 2010-06-30 | 203000000.0000 | -22.22 | 13320400.0000 | -67.28 | 23137700.0000 | -46.46 | 26891400.0000 | -14.99 |
| 2010-09-30 | 539000000.0000 | 62.35 | 86792700.0000 | 89.89 | 97624300.0000 | 100.32 | 84288900.0000 | 141.41 |
| 2009-09-30 | 332000000.0000 | 43.72 | 45707500.0000 | -9.63 | 48733300.0000 | 4.48 | 34915200.0000 | -15.76 |
| 2009-12-31 | 604000000.0000 | 47.68 | 102000000.0000 | 18.76 | 115000000.0000 | 37.01 | 83975600.0000 | 23.38 |
| 2009-03-31 | 149000000.0000 | -- | 29339600.0000 | -- | 30138700.0000 | -- | 23417100.0000 | -- |
| 2009-06-30 | 261000000.0000 | -- | 40712700.0000 | -- | 43212600.0000 | -- | 31634400.0000 | -- |
| 2008-09-30 | 231000000.0000 | -- | 50580400.0000 | -- | 46642300.0000 | -- | 41448100.0000 | -- |
| 2008-12-31 | 409000000.0000 | 74.04 | 85886600.0000 | 60.73 | 83937600.0000 | 43.89 | 68064500.0000 | 16.86 |
| 2006-12-31 | 124000000.0000 | -- | 19961000.0000 | -- | 23096600.0000 | -- | 23564100.0000 | -- |
| 2007-12-31 | 235000000.0000 | 89.52 | 53434300.0000 | 167.69 | 58333000.0000 | 152.56 | 58244600.0000 | 147.18 |
| 2025-06-30 | 153000000.0000 | -50.32 | -72373600.0000 | -459.34 | -76746600.0000 | -478.45 | -77214200.0000 | -422.31 |
| 2025-09-30 | 215000000.0000 | -46.25 | -110000000.0000 | 190.02 | -118000000.0000 | 160.14 | -118000000.0000 | 175.28 |
| 2026-03-31 | 62623100.0000 | -40.92 | -26298900.0000 | -236.14 | -29060400.0000 | -263.75 | -29655200.0000 | -265.21 |
| 2025-12-31 | 310000000.0000 | -33.33 | -239000000.0000 | -10.49 | -259000000.0000 | -8.80 | -342000000.0000 | 19.16 |
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 | -30.19 | 16.74 | 0.60 | 5.3200 | 0.3300 | 7.48 | 0.04 |
| 2024-09 | -10.75 | -11.34 | -1.23 | -6.5000 | 0.8200 | 2.82 | 0.11 |
| 2024-12 | -74.41 | -61.08 | -9.36 | -54.9200 | 1.4700 | 2.65 | 0.15 |
| 2024-03 | -28.13 | -17.53 | -0.42 | -2.7900 | 0.2600 | 1.49 | 0.02 |
| 2024-06 | 5.19 | 6.58 | 0.55 | 3.6000 | 0.5700 | 3.01 | 0.08 |
| 2023-12 | -59.91 | -75.83 | -12.49 | -52.2900 | 1.3900 | 3.62 | 0.16 |
| 2023-09 | -52.62 | -55.56 | -5.43 | -24.9900 | 0.8900 | 6.96 | 0.10 |
| 2023-03 | 1.29 | 5.30 | 0.24 | -0.8400 | 0.4300 | 10.04 | 0.05 |
| 2023-06 | -40.41 | -38.94 | -2.59 | -11.9300 | 0.7300 | 6.58 | 0.07 |
| 2022-09 | -76.50 | -68.31 | -3.92 | -11.7500 | 0.7700 | 3.63 | 0.06 |
| 2022-12 | -235.57 | -229.10 | -17.46 | -53.4600 | 1.1300 | 3.19 | 0.08 |
| 2021-12 | -62.62 | -14.44 | -2.85 | -8.3600 | 2.0000 | 3.59 | 0.20 |
| 2022-06 | -67.92 | -84.43 | -2.73 | -8.6300 | 0.3800 | 2.63 | 0.03 |
| 2022-03 | -59.09 | -99.24 | -1.92 | -5.8200 | 0.2100 | 2.87 | 0.02 |
| 2021-06 | -33.51 | 20.73 | 1.19 | 3.3800 | 0.5600 | 2.20 | 0.06 |
| 2021-09 | -31.69 | 65.06 | 6.36 | 17.3300 | 1.1600 | 2.56 | 0.10 |
| 2021-03 | -31.99 | 54.91 | 2.05 | 7.3500 | 0.5800 | 2.58 | 0.04 |
| 2020-12 | -56.00 | -70.27 | -10.98 | -27.3700 | 1.3600 | 3.71 | 0.16 |
| 2020-06 | -73.77 | -69.44 | -2.16 | -5.3400 | 0.3200 | 3.26 | 0.03 |
| 2020-09 | -6.96 | -22.40 | -2.32 | -7.6100 | 1.0100 | 2.56 | 0.10 |
| 2019-12 | -160.74 | -167.74 | -34.76 | -51.9000 | 1.5700 | 3.08 | 0.21 |
| 2020-03 | -50.22 | -62.01 | -1.33 | -3.2800 | 0.2300 | 4.39 | 0.02 |
| 2019-06 | -33.80 | -37.70 | -2.28 | -4.5400 | 0.6600 | 1.89 | 0.06 |
| 2019-09 | -31.91 | -43.29 | -4.21 | -7.9700 | 1.0100 | 2.09 | 0.10 |
| 2019-03 | -29.22 | -24.16 | -0.81 | -1.1100 | 0.4000 | 2.03 | 0.03 |
| 2018-12 | -33.72 | -22.97 | -4.77 | -12.0300 | 1.8400 | 2.67 | 0.21 |
| 2018-09 | 13.35 | 18.98 | 2.98 | 3.3600 | 1.5600 | 2.71 | 0.16 |
| 2018-03 | 32.34 | 32.06 | 2.19 | 2.6400 | 0.5600 | 3.46 | 0.07 |
| 2018-06 | 23.33 | 27.29 | 2.87 | 2.8400 | 0.8200 | 2.82 | 0.11 |
| 2017-12 | -2.05 | 27.24 | 5.33 | 8.7900 | 2.3700 | 2.51 | 0.20 |
| 2017-09 | 1.78 | 34.31 | 4.16 | 6.4400 | 1.4700 | 2.11 | 0.12 |
| 2017-06 | 5.32 | 43.18 | 3.27 | 4.6600 | 0.7600 | 2.10 | 0.08 |
| 2017-03 | -16.18 | -9.42 | -0.27 | -0.7600 | 0.4500 | 1.57 | 0.03 |
| 2016-12 | 1.63 | 36.77 | 6.49 | 8.4500 | 2.3900 | 2.24 | 0.18 |
| 2016-09 | 6.41 | 43.63 | 4.78 | 6.4200 | 1.1500 | 1.85 | 0.11 |
| 2016-03 | 10.82 | 48.89 | 1.96 | 2.6900 | 0.4000 | 1.89 | 0.04 |
| 2016-06 | 7.70 | 31.27 | 2.44 | 3.1400 | 0.8100 | 1.98 | 0.08 |
| 2015-12 | 19.67 | 38.62 | 8.36 | 13.6700 | 2.5100 | 2.37 | 0.22 |
| 2015-09 | 12.84 | 47.67 | 6.75 | 10.7100 | 0.9900 | 1.97 | 0.14 |
| 2015-03 | 26.07 | 58.82 | 3.36 | 4.3300 | 0.2700 | 1.65 | 0.06 |
| 2015-06 | 24.28 | 56.54 | 6.63 | 8.6100 | 0.5400 | 1.78 | 0.12 |
| 2014-09 | 10.13 | 62.00 | 7.22 | 11.8200 | 0.5500 | 1.40 | 0.12 |
| 2014-06 | 5.17 | 103.10 | 6.50 | 10.5900 | 0.2700 | 0.96 | 0.06 |
| 2014-12 | 31.52 | 53.54 | 13.03 | 20.4000 | 1.3400 | 1.73 | 0.24 |
| 2014-03 | -0.49 | 240.00 | 6.36 | 8.3800 | 0.1200 | 0.80 | 0.03 |
| 2013-12 | 22.29 | 39.57 | 11.05 | 20.7700 | 1.4300 | 1.88 | 0.28 |
| 2013-09 | 17.99 | 53.67 | 8.91 | 14.3900 | 0.5600 | 1.61 | 0.17 |
| 2013-06 | 25.80 | 72.33 | 9.58 | 14.8200 | 0.3500 | 1.76 | 0.13 |
| 2012-12 | 14.29 | 23.16 | 7.76 | 12.7300 | 1.1000 | 1.97 | 0.33 |
| 2013-03 | 40.19 | 40.94 | 4.42 | 7.0500 | 0.2300 | 1.85 | 0.11 |
| 2012-06 | 6.46 | 26.50 | 3.65 | 6.1200 | 0.3100 | 2.03 | 0.14 |
| 2012-09 | 9.18 | 22.60 | 4.64 | 7.8300 | 0.4300 | 1.66 | 0.21 |
| 2012-03 | 13.14 | 17.13 | 1.37 | 1.6900 | 0.1900 | 2.14 | 0.08 |
| 2011-12 | 26.68 | 30.61 | 11.08 | 12.6100 | 0.9800 | 2.06 | 0.36 |
| 2011-09 | 21.00 | 26.61 | 6.54 | 6.5400 | 0.6100 | 1.76 | 0.25 |
| 2011-06 | 21.15 | 24.99 | 4.33 | 4.0800 | 0.6100 | 1.87 | 0.17 |
| 2010-12 | 16.98 | 17.72 | 9.40 | 9.8900 | 2.2300 | 3.28 | 0.53 |
| 2011-03 | 22.16 | 29.61 | 2.49 | 2.3300 | 0.3700 | 1.71 | 0.08 |
| 2010-03 | 8.75 | 13.22 | 0.76 | -- | 0.1500 | 1.88 | 0.06 |
| 2010-06 | 6.90 | 11.40 | 1.33 | 1.9100 | 0.3400 | 1.95 | 0.12 |
| 2010-09 | 15.96 | 18.11 | 5.32 | -- | 0.8400 | 2.55 | 0.29 |
| 2009-09 | 14.76 | 14.68 | 6.68 | 0.0000 | 0.6500 | 2.68 | 0.46 |
| 2009-12 | 17.22 | 19.04 | 6.72 | 17.5500 | 1.2600 | 3.23 | 0.35 |
| 2009-03 | 20.13 | 20.23 | -- | -- | -- | -- | -- |
| 2009-06 | 16.86 | 16.56 | 6.41 | 12.1300 | 0.5300 | 3.12 | 0.39 |
| 2008-09 | 22.08 | 20.19 | -- | -- | -- | -- | -- |
| 2008-12 | 21.27 | 20.52 | 15.12 | 31.4200 | 1.1200 | 2.74 | 0.74 |
| 2006-12 | 16.13 | 18.63 | 12.22 | 89.1600 | 0.7600 | 7.92 | 0.66 |
| 2007-12 | 22.98 | 24.82 | 18.40 | 67.3400 | 1.2200 | 3.46 | 0.74 |
| 2025-06 | -67.97 | -50.16 | -2.84 | -22.0300 | 0.4900 | 5.90 | 0.06 |
| 2025-09 | -73.02 | -54.88 | -4.51 | -37.4000 | 0.7500 | 5.76 | 0.08 |
| 2026-03 | -41.82 | -46.41 | -1.34 | -- | 0.2400 | 7.28 | 0.03 |
| 2025-12 | -107.42 | -83.55 | -11.79 | -171.7700 | 1.1400 | 6.57 | 0.14 |
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 | 84.84 | 15.16 | 0.4400 | 0.2300 |
| 2024-09 | 79.09 | 20.91 | 0.4700 | 0.1700 |
| 2024-12 | 86.03 | 13.97 | 0.4500 | 0.2500 |
| 2024-03 | 79.79 | 20.21 | 0.5600 | 0.3000 |
| 2024-06 | 76.94 | 23.06 | 0.4400 | 0.1800 |
| 2023-12 | 79.07 | 20.95 | 0.5600 | 0.3200 |
| 2023-09 | 75.58 | 24.42 | 0.4600 | 0.2000 |
| 2023-03 | 72.11 | 27.89 | 0.5000 | 0.2300 |
| 2023-06 | 73.72 | 26.30 | 0.5200 | 0.2400 |
| 2022-09 | 62.59 | 37.41 | 0.7100 | 0.2600 |
| 2022-12 | 71.94 | 28.06 | 0.6700 | 0.3000 |
| 2021-12 | 64.03 | 35.97 | 0.7200 | 0.3700 |
| 2022-06 | 63.18 | 36.82 | 0.7400 | 0.2800 |
| 2022-03 | 64.71 | 35.29 | 0.7000 | 0.3400 |
| 2021-06 | 63.80 | 36.20 | 0.6900 | 0.3100 |
| 2021-09 | 61.37 | 38.63 | 0.6800 | 0.3200 |
| 2021-03 | 64.51 | 35.49 | 0.7900 | 0.3800 |
| 2020-12 | 62.23 | 37.78 | 0.7300 | 0.3600 |
| 2020-06 | 54.25 | 45.76 | 0.5900 | 0.0900 |
| 2020-09 | 57.35 | 42.65 | 0.7100 | 0.2900 |
| 2019-12 | 54.52 | 45.48 | 0.6500 | 0.2100 |
| 2020-03 | 54.38 | 45.61 | 0.6200 | 0.1100 |
| 2019-06 | 48.62 | 51.38 | 0.9900 | 0.4900 |
| 2019-09 | 46.54 | 53.45 | 0.9700 | 0.4000 |
| 2019-03 | 46.48 | 53.52 | 1.1100 | 0.5500 |
| 2018-12 | 48.22 | 51.78 | 1.0400 | 0.6100 |
| 2018-09 | 45.57 | 54.43 | 1.2000 | 0.6800 |
| 2018-03 | 47.55 | 52.45 | 1.2800 | 0.9000 |
| 2018-06 | 46.02 | 53.98 | 1.2100 | 0.7100 |
| 2017-12 | 47.64 | 52.35 | 1.7100 | 1.2200 |
| 2017-09 | 48.72 | 51.28 | 1.6300 | 1.1900 |
| 2017-06 | 47.25 | 52.75 | 1.6200 | 1.1900 |
| 2017-03 | 48.00 | 52.00 | 1.5500 | 1.1500 |
| 2016-12 | 50.38 | 49.61 | 1.4700 | 1.2000 |
| 2016-09 | 48.37 | 51.63 | 1.3000 | 0.9500 |
| 2016-03 | 44.96 | 55.04 | 1.6000 | 1.2100 |
| 2016-06 | 45.17 | 54.83 | 1.4100 | 1.0300 |
| 2015-12 | 40.04 | 59.96 | 1.2300 | 0.9100 |
| 2015-09 | 29.58 | 70.43 | 2.9900 | 2.0000 |
| 2015-03 | 39.72 | 60.28 | 1.8400 | 1.1500 |
| 2015-06 | 40.61 | 59.38 | 1.7700 | 1.0100 |
| 2014-09 | 39.80 | 60.21 | 1.8000 | 1.1500 |
| 2014-06 | 40.55 | 59.45 | 1.7500 | 1.1300 |
| 2014-12 | 42.15 | 57.85 | 1.8000 | 1.2000 |
| 2014-03 | 45.95 | 54.06 | 1.5900 | 1.1400 |
| 2013-12 | 45.35 | 54.65 | 1.5100 | 1.0500 |
| 2013-09 | 45.61 | 54.39 | 1.7700 | 1.1100 |
| 2013-06 | 45.35 | 54.67 | 1.7900 | 0.9300 |
| 2012-12 | 48.65 | 51.35 | 1.7200 | 1.0500 |
| 2013-03 | 48.02 | 51.98 | 1.8400 | 1.1700 |
| 2012-06 | 47.21 | 52.79 | 1.8000 | 0.9200 |
| 2012-09 | 49.30 | 50.67 | 1.6600 | 0.7800 |
| 2012-03 | 41.27 | 58.73 | 1.8800 | 1.0200 |
| 2011-12 | 30.68 | 69.32 | 2.5200 | 1.2500 |
| 2011-09 | 17.99 | 82.06 | 3.9900 | 1.7500 |
| 2011-06 | 17.92 | 82.08 | 4.1100 | 2.8400 |
| 2010-12 | 22.35 | 77.65 | 3.6800 | 2.9300 |
| 2011-03 | 18.87 | 81.13 | 4.2200 | 3.2300 |
| 2010-03 | 14.05 | 85.95 | 6.9200 | 5.0400 |
| 2010-06 | 17.82 | 82.12 | 4.7600 | 3.1400 |
| 2010-09 | 18.80 | 81.25 | 4.5600 | 3.1900 |
| 2009-09 | 60.63 | 39.37 | 2.1200 | 0.8500 |
| 2009-12 | 13.27 | 86.73 | 7.3200 | 5.6300 |
| 2009-03 | -- | -- | -- | -- |
| 2009-06 | 58.01 | 41.99 | 1.9600 | 0.8700 |
| 2008-09 | -- | -- | -- | -- |
| 2008-12 | 55.32 | 44.68 | 1.7100 | 0.8700 |
| 2006-12 | 75.13 | 24.85 | 1.7600 | 0.6100 |
| 2007-12 | 51.10 | 48.90 | 1.9500 | 1.0600 |
| 2025-06 | 86.64 | 13.36 | 0.3800 | 0.1400 |
| 2025-09 | 87.66 | 12.30 | 0.3100 | 0.0900 |
| 2026-03 | 98.06 | 1.97 | 0.2900 | 0.0700 |
| 2025-12 | 96.27 | 3.74 | 0.3100 | 0.0700 |
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 | 138000000.0000 | 14931500.0000 | 33565000.0000 | 24542400.0000 |
| 2024-09 | 443000000.0000 | 64912000.0000 | 92200200.0000 | 61204400.0000 |
| 2024-12 | 811000000.0000 | 89645700.0000 | 153000000.0000 | 109000000.0000 |
| 2024-03 | 122000000.0000 | 20205100.0000 | 28080800.0000 | 21716500.0000 |
| 2024-06 | 292000000.0000 | 40203700.0000 | 58662700.0000 | 53967100.0000 |
| 2023-12 | 1065000000.0000 | 75772100.0000 | 176000000.0000 | 133000000.0000 |
| 2023-09 | 728000000.0000 | 63989600.0000 | 118000000.0000 | 107000000.0000 |
| 2023-03 | 230000000.0000 | 18861000.0000 | 36676400.0000 | 20095200.0000 |
| 2023-06 | 476000000.0000 | 39605000.0000 | 75242000.0000 | 84277800.0000 |
| 2022-09 | 646000000.0000 | 36660400.0000 | 119000000.0000 | 163000000.0000 |
| 2022-12 | 1349000000.0000 | 98364900.0000 | 203000000.0000 | 176000000.0000 |
| 2021-12 | 2275000000.0000 | 398000000.0000 | 260000000.0000 | 225000000.0000 |
| 2022-06 | 356000000.0000 | 32170100.0000 | 78027200.0000 | 95114200.0000 |
| 2022-03 | 210000000.0000 | 50119900.0000 | 39537000.0000 | 31920900.0000 |
| 2021-06 | 773000000.0000 | 200000000.0000 | 119000000.0000 | 125000000.0000 |
| 2021-09 | 1259000000.0000 | 295000000.0000 | 185000000.0000 | 176000000.0000 |
| 2021-03 | 524000000.0000 | 85111900.0000 | 57957800.0000 | 66730300.0000 |
| 2020-12 | 2340000000.0000 | 331000000.0000 | 326000000.0000 | 269000000.0000 |
| 2020-06 | 563000000.0000 | 62510800.0000 | 126000000.0000 | 131000000.0000 |
| 2020-09 | 1184000000.0000 | 202000000.0000 | 186000000.0000 | 178000000.0000 |
| 2019-12 | 5851000000.0000 | 380000000.0000 | 475000000.0000 | 323000000.0000 |
| 2020-03 | 344000000.0000 | 29761800.0000 | 62458500.0000 | 66892300.0000 |
| 2019-06 | 1441000000.0000 | 182000000.0000 | 242000000.0000 | 160000000.0000 |
| 2019-09 | 2133000000.0000 | 258000000.0000 | 351000000.0000 | 229000000.0000 |
| 2019-03 | 765000000.0000 | 90717400.0000 | 115000000.0000 | 72112900.0000 |
| 2018-12 | 5100000000.0000 | 651000000.0000 | 528000000.0000 | 348000000.0000 |
| 2018-09 | 2758000000.0000 | 405000000.0000 | 394000000.0000 | 282000000.0000 |
| 2018-03 | 958000000.0000 | 178000000.0000 | 113000000.0000 | 68009300.0000 |
| 2018-06 | 1627000000.0000 | 283000000.0000 | 246000000.0000 | 177000000.0000 |
| 2017-12 | 4027000000.0000 | 725000000.0000 | 517000000.0000 | 362000000.0000 |
| 2017-09 | 2376000000.0000 | 433000000.0000 | 338000000.0000 | 217000000.0000 |
| 2017-06 | 1388000000.0000 | 261000000.0000 | 257000000.0000 | 153000000.0000 |
| 2017-03 | 632000000.0000 | 123000000.0000 | 134000000.0000 | 59356100.0000 |
| 2016-12 | 3446000000.0000 | 803000000.0000 | 557000000.0000 | 281000000.0000 |
| 2016-09 | 2014000000.0000 | 495000000.0000 | 374000000.0000 | 189000000.0000 |
| 2016-03 | 684000000.0000 | 201000000.0000 | 144000000.0000 | 50931600.0000 |
| 2016-06 | 1355000000.0000 | 334000000.0000 | 269000000.0000 | 134000000.0000 |
| 2015-12 | 3112000000.0000 | 586000000.0000 | 416000000.0000 | 142000000.0000 |
| 2015-09 | 1737000000.0000 | 404000000.0000 | 310000000.0000 | 101000000.0000 |
| 2015-03 | 465000000.0000 | 132000000.0000 | 105000000.0000 | 33772900.0000 |
| 2015-06 | 979000000.0000 | 237000000.0000 | 200000000.0000 | 69686100.0000 |
| 2014-09 | 861000000.0000 | 212000000.0000 | 150000000.0000 | 72118300.0000 |
| 2014-06 | 459000000.0000 | 118000000.0000 | 68932200.0000 | 47217800.0000 |
| 2014-12 | 1636000000.0000 | 330000000.0000 | 230000000.0000 | 113000000.0000 |
| 2014-03 | 206000000.0000 | 97284800.0000 | 28135500.0000 | 16330400.0000 |
| 2013-12 | 1565000000.0000 | 287000000.0000 | 94617500.0000 | 82201800.0000 |
| 2013-09 | 839000000.0000 | 259000000.0000 | 65620600.0000 | 57596800.0000 |
| 2013-06 | 555000000.0000 | 178000000.0000 | 44481200.0000 | 41008100.0000 |
| 2012-12 | 1188000000.0000 | 281000000.0000 | 79394400.0000 | 67262400.0000 |
| 2013-03 | 317000000.0000 | 103000000.0000 | 24528800.0000 | 19018200.0000 |
| 2012-06 | 420000000.0000 | 124000000.0000 | 51259800.0000 | 25665000.0000 |
| 2012-09 | 643000000.0000 | 188000000.0000 | 75965300.0000 | 41710000.0000 |
| 2012-03 | 205000000.0000 | 56121800.0000 | 25012500.0000 | 9047600.0000 |
| 2011-12 | 654000000.0000 | 154000000.0000 | 78449600.0000 | 2688500.0000 |
| 2011-09 | 380000000.0000 | 106000000.0000 | 53031200.0000 | -10024500.0000 |
| 2011-06 | 261000000.0000 | 69173600.0000 | 35911700.0000 | -7925400.0000 |
| 2010-12 | 890000000.0000 | 232000000.0000 | 58266700.0000 | 4100.0000 |
| 2011-03 | 130000000.0000 | 32240400.0000 | 16000100.0000 | -2965000.0000 |
| 2010-03 | 91247200.0000 | 29504200.0000 | 12090700.0000 | -1392700.0000 |
| 2010-06 | 189000000.0000 | 55003100.0000 | 25541800.0000 | -4866300.0000 |
| 2010-09 | 453000000.0000 | 136000000.0000 | 40232700.0000 | -6810500.0000 |
| 2009-09 | 283000000.0000 | 50447800.0000 | 21927800.0000 | 10474700.0000 |
| 2009-12 | 500000000.0000 | 88322000.0000 | 36531900.0000 | 12408700.0000 |
| 2009-03 | 119000000.0000 | 23988700.0000 | 6661100.0000 | 3620500.0000 |
| 2009-06 | 217000000.0000 | 36414400.0000 | 14840400.0000 | 7269700.0000 |
| 2008-09 | 180000000.0000 | 35129900.0000 | 18388400.0000 | 5709400.0000 |
| 2008-12 | 322000000.0000 | 63136200.0000 | 25591200.0000 | 10274600.0000 |
| 2006-12 | 104000000.0000 | 14318400.0000 | 6613200.0000 | 1038200.0000 |
| 2007-12 | 181000000.0000 | 26744900.0000 | 13110700.0000 | 3570400.0000 |
| 2025-06 | 257000000.0000 | 29073400.0000 | 67708600.0000 | 49161400.0000 |
| 2025-09 | 372000000.0000 | 44157800.0000 | 100000000.0000 | 54473100.0000 |
| 2026-03 | 88810200.0000 | 11768200.0000 | 22346700.0000 | 4276100.0000 |
| 2025-12 | 643000000.0000 | 56528600.0000 | 138000000.0000 | 62865900.0000 |