中商官网
研究报告
星辉娱乐（300043）
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 | 414000000.0000 | 37.09 | -58713600.0000 | -53.40 | -61263800.0000 | -51.76 | -47693500.0000 | -50.82 |
| 2024-12-31 | 1360000000.0000 | -21.52 | -506000000.0000 | -5081.54 | -501000000.0000 | -8284.80 | -459000000.0000 | -1763.82 |
| 2024-09-30 | 1034000000.0000 | -29.47 | -330000000.0000 | -694.82 | -316000000.0000 | -680.66 | -232000000.0000 | -503.72 |
| 2024-06-30 | 615000000.0000 | -13.99 | -258000000.0000 | 134.55 | -243000000.0000 | 118.92 | -179000000.0000 | 131.62 |
| 2023-12-31 | 1733000000.0000 | 7.91 | 10157500.0000 | -103.08 | 6121100.0000 | -101.87 | 27587100.0000 | -108.87 |
| 2024-03-31 | 302000000.0000 | -5.92 | -126000000.0000 | 97.97 | -127000000.0000 | 98.26 | -96976600.0000 | 133.36 |
| 2023-06-30 | 715000000.0000 | -7.98 | -110000000.0000 | 197.15 | -111000000.0000 | 208.75 | -77281200.0000 | 458.29 |
| 2023-09-30 | 1466000000.0000 | 12.77 | 55478600.0000 | -159.14 | 54421200.0000 | -158.79 | 57466200.0000 | -215.63 |
| 2023-03-31 | 321000000.0000 | -13.01 | -63646800.0000 | 148.50 | -64057200.0000 | 156.71 | -41556700.0000 | 330.58 |
| 2022-12-31 | 1606000000.0000 | 14.14 | -330000000.0000 | -59.26 | -327000000.0000 | -59.63 | -311000000.0000 | -53.16 |
| 2022-06-30 | 777000000.0000 | 46.60 | -37018700.0000 | -86.73 | -35951800.0000 | -87.16 | -13842400.0000 | -93.01 |
| 2022-03-31 | 369000000.0000 | 31.79 | -25612800.0000 | -81.57 | -24953200.0000 | -82.18 | -9651400.0000 | -87.78 |
| 2022-09-30 | 1300000000.0000 | 36.55 | -93816300.0000 | -73.94 | -92564900.0000 | -74.29 | -49698400.0000 | -80.20 |
| 2021-12-31 | 1407000000.0000 | -19.28 | -810000000.0000 | -3484.77 | -810000000.0000 | -4269.18 | -664000000.0000 | -2651.82 |
| 2021-09-30 | 952000000.0000 | -29.17 | -360000000.0000 | -9853.19 | -360000000.0000 | 14129.25 | -251000000.0000 | -1038.29 |
| 2021-03-31 | 280000000.0000 | -29.47 | -139000000.0000 | -2601.12 | -140000000.0000 | -3694.17 | -78995700.0000 | -706.64 |
| 2021-06-30 | 530000000.0000 | -37.43 | -279000000.0000 | 271.39 | -280000000.0000 | 242.87 | -198000000.0000 | 345.44 |
| 2020-12-31 | 1743000000.0000 | -32.81 | 23930700.0000 | -91.83 | 19428300.0000 | -93.48 | 26020600.0000 | -89.99 |
| 2020-09-30 | 1344000000.0000 | -34.76 | 3691100.0000 | -99.04 | -2530000.0000 | -100.61 | 26750700.0000 | -92.16 |
| 2020-06-30 | 847000000.0000 | -24.58 | -75123700.0000 | -169.56 | -81663300.0000 | -158.75 | -44450900.0000 | -135.00 |
| 2020-03-31 | 397000000.0000 | -22.16 | 5557500.0000 | -75.67 | 3895200.0000 | -84.99 | 13021900.0000 | -60.04 |
| 2019-12-31 | 2594000000.0000 | -8.01 | 293000000.0000 | 38.86 | 298000000.0000 | 22.13 | 260000000.0000 | 7.88 |
| 2019-09-30 | 2060000000.0000 | -8.04 | 383000000.0000 | 71.75 | 413000000.0000 | 69.26 | 341000000.0000 | 58.60 |
| 2019-06-30 | 1123000000.0000 | -31.48 | 108000000.0000 | -26.53 | 139000000.0000 | -17.26 | 127000000.0000 | -11.19 |
| 2019-03-31 | 510000000.0000 | -21.78 | 22841800.0000 | 114.82 | 25947200.0000 | -21.09 | 32584800.0000 | 1.71 |
| 2018-06-30 | 1639000000.0000 | 25.59 | 147000000.0000 | -16.00 | 168000000.0000 | -20.00 | 143000000.0000 | -17.82 |
| 2018-09-30 | 2240000000.0000 | 8.21 | 223000000.0000 | -15.21 | 244000000.0000 | -18.67 | 215000000.0000 | -16.99 |
| 2018-12-31 | 2820000000.0000 | 2.36 | 211000000.0000 | -7.86 | 244000000.0000 | -4.31 | 241000000.0000 | -2.43 |
| 2017-12-31 | 2755000000.0000 | 15.13 | 229000000.0000 | -45.61 | 255000000.0000 | -43.71 | 247000000.0000 | -45.83 |
| 2018-03-31 | 652000000.0000 | 3.00 | 10633000.0000 | -91.21 | 32882600.0000 | -77.32 | 32038300.0000 | -74.16 |
| 2017-09-30 | 2070000000.0000 | 26.22 | 263000000.0000 | -37.08 | 300000000.0000 | -32.43 | 259000000.0000 | -29.62 |
| 2017-06-30 | 1305000000.0000 | 44.52 | 175000000.0000 | -44.62 | 210000000.0000 | -37.13 | 174000000.0000 | -36.03 |
| 2016-12-31 | 2393000000.0000 | 43.04 | 421000000.0000 | -5.18 | 453000000.0000 | -2.58 | 456000000.0000 | 13.43 |
| 2017-03-31 | 633000000.0000 | 112.42 | 121000000.0000 | -55.02 | 145000000.0000 | -46.30 | 124000000.0000 | -43.12 |
| 2016-06-30 | 903000000.0000 | 24.72 | 316000000.0000 | 54.15 | 334000000.0000 | 59.05 | 272000000.0000 | 42.41 |
| 2016-09-30 | 1640000000.0000 | 43.99 | 418000000.0000 | 49.29 | 444000000.0000 | 51.54 | 368000000.0000 | 38.87 |
| 2015-12-31 | 1673000000.0000 | -33.56 | 444000000.0000 | 48.00 | 465000000.0000 | 50.49 | 402000000.0000 | 48.34 |
| 2016-03-31 | 298000000.0000 | 8.76 | 269000000.0000 | 175.63 | 270000000.0000 | 170.00 | 218000000.0000 | 134.16 |
| 2015-09-30 | 1139000000.0000 | -41.08 | 280000000.0000 | 52.17 | 293000000.0000 | 59.24 | 265000000.0000 | 67.72 |
| 2015-06-30 | 724000000.0000 | -38.64 | 205000000.0000 | 128.43 | 210000000.0000 | 135.47 | 191000000.0000 | 147.32 |
| 2015-03-31 | 274000000.0000 | -45.96 | 97593800.0000 | 350.04 | 100000000.0000 | 375.81 | 93097900.0000 | 429.49 |
| 2014-12-31 | 2518000000.0000 | 13.47 | 300000000.0000 | 82.93 | 309000000.0000 | 85.03 | 271000000.0000 | 86.90 |
| 2014-06-30 | 1180000000.0000 | 13.57 | 89744400.0000 | 45.93 | 89184800.0000 | 46.23 | 77228600.0000 | 46.19 |
| 2014-09-30 | 1933000000.0000 | 17.44 | 184000000.0000 | 58.62 | 184000000.0000 | 57.26 | 158000000.0000 | 61.05 |
| 2014-03-31 | 507000000.0000 | 7.64 | 21685800.0000 | -4.71 | 21016800.0000 | -8.34 | 17582400.0000 | -10.79 |
| 2013-12-31 | 2219000000.0000 | 98.48 | 164000000.0000 | 25.19 | 167000000.0000 | 26.52 | 145000000.0000 | 26.09 |
| 2013-03-31 | 471000000.0000 | 348.57 | 22758500.0000 | 30.43 | 22930300.0000 | 26.04 | 19709700.0000 | 22.20 |
| 2013-06-30 | 1039000000.0000 | 331.12 | 61499400.0000 | 38.63 | 60990300.0000 | 37.58 | 52826800.0000 | 35.06 |
| 2013-09-30 | 1646000000.0000 | 134.47 | 116000000.0000 | 32.74 | 117000000.0000 | 29.81 | 98106100.0000 | 24.85 |
| 2012-12-31 | 1118000000.0000 | 151.80 | 131000000.0000 | 39.59 | 132000000.0000 | 37.95 | 115000000.0000 | 41.77 |
| 2012-09-30 | 702000000.0000 | 115.34 | 87390300.0000 | 26.56 | 90134500.0000 | 29.16 | 78579400.0000 | 31.17 |
| 2012-06-30 | 241000000.0000 | 29.57 | 44361700.0000 | 23.00 | 44330600.0000 | 20.96 | 39112400.0000 | 25.97 |
| 2012-03-31 | 105000000.0000 | 29.37 | 17449400.0000 | 17.06 | 18193500.0000 | 10.88 | 16129400.0000 | 35.08 |
| 2011-09-30 | 326000000.0000 | 38.14 | 69051800.0000 | 77.90 | 69783100.0000 | 73.71 | 59906000.0000 | 75.52 |
| 2011-12-31 | 444000000.0000 | 36.62 | 93843000.0000 | 52.16 | 95687700.0000 | 46.81 | 81117700.0000 | 45.25 |
| 2011-03-31 | 81164200.0000 | 61.50 | 14906000.0000 | -23949.60 | 16409000.0000 | 495.39 | 11940700.0000 | 423.32 |
| 2011-06-30 | 186000000.0000 | 44.19 | 36065700.0000 | 180.87 | 36649400.0000 | 151.22 | 31048000.0000 | 150.16 |
| 2010-09-30 | 236000000.0000 | 36.42 | 38815300.0000 | 20.58 | 40173300.0000 | 20.14 | 34130300.0000 | 19.69 |
| 2010-12-31 | 325000000.0000 | 39.48 | 61673300.0000 | 42.46 | 65176300.0000 | 43.74 | 55845100.0000 | 42.95 |
| 2010-03-31 | 50255900.0000 | 52.36 | -62500.0000 | -101.47 | 2756000.0000 | -47.16 | 2281700.0000 | -48.14 |
| 2010-06-30 | 129000000.0000 | 48.05 | 12840600.0000 | 11.56 | 14588400.0000 | 16.57 | 12411100.0000 | 16.56 |
| 2009-09-30 | 173000000.0000 | -- | 32191100.0000 | -- | 33438900.0000 | -- | 28514500.0000 | -- |
| 2009-12-31 | 233000000.0000 | 36.26 | 43291600.0000 | 49.58 | 45343500.0000 | 55.51 | 39065500.0000 | 53.90 |
| 2009-03-31 | 32984500.0000 | -- | 4257600.0000 | -- | 5215700.0000 | -- | 4399900.0000 | -- |
| 2009-06-30 | 87133200.0000 | -- | 11510300.0000 | -- | 12515000.0000 | -- | 10648200.0000 | -- |
| 2008-12-31 | 171000000.0000 | 78.52 | 28942900.0000 | 99.82 | 29157500.0000 | 99.51 | 25383500.0000 | 106.95 |
| 2007-12-31 | 95786900.0000 | 50.61 | 14484500.0000 | 52.65 | 14614500.0000 | 49.13 | 12265700.0000 | 81.84 |
| 2006-12-31 | 63598500.0000 | -- | 9488700.0000 | -- | 9799900.0000 | -- | 6745400.0000 | -- |
| 2025-06-30 | 1135000000.0000 | 84.55 | 193000000.0000 | -174.81 | 185000000.0000 | -176.13 | 155000000.0000 | -186.59 |
| 2025-09-30 | 1727000000.0000 | 67.02 | 301000000.0000 | -191.21 | -- | -100.00 | -- | -100.00 |
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 | -15.22 | -14.80 | -1.55 | -3.3500 | 3.0600 | 6.93 | 0.10 |
| 2024-12 | -37.43 | -36.84 | -13.22 | -26.8400 | 15.6000 | 4.28 | 0.36 |
| 2024-09 | -32.50 | -30.56 | -7.55 | -12.6800 | 12.7200 | 3.77 | 0.25 |
| 2024-06 | -42.76 | -39.51 | -5.78 | -9.6900 | 7.4700 | 3.26 | 0.15 |
| 2023-12 | -5.48 | 0.35 | 0.14 | 1.4800 | 18.1300 | 5.17 | 0.40 |
| 2024-03 | -42.05 | -42.05 | -3.02 | -5.1300 | 3.7500 | 3.18 | 0.07 |
| 2023-06 | -15.94 | -15.52 | -2.47 | -4.2400 | 8.1200 | 5.25 | 0.16 |
| 2023-09 | 3.55 | 3.71 | 1.20 | 3.0400 | 15.7100 | 4.59 | 0.32 |
| 2023-03 | -20.56 | -19.96 | -1.45 | -2.2600 | 4.3300 | 4.66 | 0.07 |
| 2022-12 | -20.55 | -20.36 | -7.55 | -15.7400 | 20.4300 | 6.33 | 0.37 |
| 2022-06 | -5.53 | -4.63 | -0.77 | -0.6400 | 8.1300 | 6.40 | 0.17 |
| 2022-03 | -7.86 | -6.76 | -0.55 | -0.4500 | 3.8600 | 6.30 | 0.08 |
| 2022-09 | -7.69 | -7.12 | -1.97 | -2.3400 | 16.0000 | 5.59 | 0.28 |
| 2021-12 | -54.87 | -57.57 | -17.98 | -25.4900 | 19.5900 | 5.71 | 0.31 |
| 2021-09 | -37.82 | -37.82 | -6.99 | -8.8900 | 14.1900 | 4.63 | 0.18 |
| 2021-03 | -49.29 | -50.00 | -2.70 | -2.7200 | 4.7600 | 4.39 | 0.05 |
| 2021-06 | -53.02 | -52.83 | -5.52 | -6.9600 | 8.2800 | 4.44 | 0.10 |
| 2020-12 | 4.59 | 1.11 | 0.36 | 0.8800 | 19.2600 | 4.29 | 0.33 |
| 2020-09 | 1.26 | -0.19 | -0.05 | 0.9200 | 16.7300 | 3.90 | 0.24 |
| 2020-06 | -6.14 | -9.64 | -1.45 | -1.5100 | 9.8300 | 3.64 | 0.15 |
| 2020-03 | 2.27 | 0.98 | 0.07 | 0.4500 | 3.7600 | 2.97 | 0.07 |
| 2019-12 | 10.79 | 11.49 | 5.19 | 8.9300 | 16.6400 | 4.83 | 0.45 |
| 2019-09 | 18.30 | 20.05 | 6.64 | 11.5800 | 11.0300 | 4.64 | 0.33 |
| 2019-06 | 8.99 | 12.38 | 2.35 | 4.4700 | 6.1800 | 4.08 | 0.19 |
| 2019-03 | 2.75 | 5.09 | 0.44 | 1.1700 | 2.9200 | 3.88 | 0.09 |
| 2018-06 | 6.89 | 10.25 | 2.80 | 5.4200 | 6.6300 | 6.26 | 0.27 |
| 2018-09 | 7.46 | 10.89 | 3.94 | 8.0800 | 9.5400 | 5.92 | 0.36 |
| 2018-12 | 4.75 | 8.65 | 4.10 | 8.9500 | 14.0600 | 5.67 | 0.47 |
| 2017-12 | 1.31 | 9.26 | 4.26 | 9.3100 | 15.4800 | 6.38 | 0.46 |
| 2018-03 | -0.92 | 5.04 | 0.55 | 1.1300 | 3.2200 | 5.96 | 0.11 |
| 2017-09 | 4.11 | 14.49 | 4.73 | 9.9000 | 11.5100 | 6.40 | 0.33 |
| 2017-06 | 5.52 | 16.09 | 3.49 | 6.7500 | 6.9400 | 6.67 | 0.22 |
| 2016-12 | 4.05 | 18.93 | 8.84 | 19.7200 | 10.8200 | 8.19 | 0.47 |
| 2017-03 | 8.37 | 22.91 | 2.47 | 4.8700 | 3.5400 | 6.60 | 0.11 |
| 2016-06 | -3.54 | 36.99 | 7.02 | 12.0800 | 2.9400 | 6.41 | 0.19 |
| 2016-09 | 2.26 | 27.07 | 8.72 | 16.2800 | 5.7000 | 6.82 | 0.32 |
| 2015-12 | 17.57 | 27.79 | 14.09 | 17.2300 | 5.5000 | 9.91 | 0.51 |
| 2016-03 | -21.48 | 90.60 | 5.75 | 10.0200 | 0.9100 | 5.07 | 0.06 |
| 2015-09 | 17.82 | 25.72 | 7.57 | 12.4100 | 1.9900 | 4.71 | 0.29 |
| 2015-06 | 19.48 | 29.01 | 5.67 | 8.8600 | 1.2900 | 4.57 | 0.20 |
| 2015-03 | 17.15 | 36.50 | 2.76 | 4.6900 | 0.5000 | 4.32 | 0.08 |
| 2014-12 | 8.50 | 12.27 | 10.87 | 16.4200 | 8.6900 | 25.19 | 0.89 |
| 2014-06 | 7.88 | 7.56 | 3.01 | 5.2700 | 3.3000 | 24.26 | 0.40 |
| 2014-09 | 9.26 | 9.52 | 5.79 | 9.8500 | 5.4500 | 25.88 | 0.61 |
| 2014-03 | 5.72 | 4.15 | 0.66 | 1.5800 | 1.3200 | 28.89 | 0.16 |
| 2013-12 | 6.58 | 7.53 | 9.15 | 14.3000 | 9.1200 | 48.39 | 1.22 |
| 2013-03 | 4.03 | 4.87 | 1.45 | 2.2500 | 2.1600 | 54.63 | 0.30 |
| 2013-06 | 5.00 | 5.87 | 3.95 | 5.8600 | 5.5100 | 48.71 | 0.67 |
| 2013-09 | 6.20 | 7.11 | 7.16 | 10.4400 | 8.6200 | 39.69 | 1.01 |
| 2012-12 | 10.55 | 11.81 | 8.58 | 13.2600 | 8.2900 | 38.54 | 0.73 |
| 2012-09 | 11.40 | 12.84 | 6.37 | 9.6700 | 5.2100 | 17.39 | 0.50 |
| 2012-06 | 17.01 | 18.39 | 4.22 | 5.0200 | 2.1500 | 13.43 | 0.23 |
| 2012-03 | 13.29 | 17.33 | 1.91 | 2.0900 | 0.9500 | 13.50 | 0.11 |
| 2011-09 | 18.71 | 21.41 | 8.49 | 8.3700 | 3.2800 | 13.93 | 0.40 |
| 2011-12 | 18.69 | 21.55 | 10.15 | 11.1700 | 4.1800 | 19.74 | 0.47 |
| 2011-03 | 16.39 | 20.22 | 2.18 | 1.7000 | 0.8200 | 15.39 | 0.11 |
| 2011-06 | 17.74 | 19.70 | 4.49 | 4.4100 | 1.8700 | 15.56 | 0.23 |
| 2010-09 | 16.10 | 17.02 | 5.60 | -- | 3.0200 | 13.65 | 0.33 |
| 2010-12 | 17.23 | 20.05 | 8.70 | 8.8900 | 3.8400 | 20.34 | 0.43 |
| 2010-03 | -0.12 | 5.48 | 0.40 | -- | 0.7000 | 13.37 | 0.07 |
| 2010-06 | 10.08 | 11.31 | 2.11 | 3.2900 | 1.8000 | 14.16 | 0.19 |
| 2009-09 | 18.50 | 19.33 | 21.03 | 35.9700 | 3.0400 | 16.42 | 1.09 |
| 2009-12 | 18.45 | 19.46 | 27.65 | 46.5800 | 3.7200 | 25.02 | 1.42 |
| 2009-03 | 12.91 | 15.81 | -- | -- | -- | -- | -- |
| 2009-06 | 13.21 | 14.36 | -- | 14.8400 | -- | -- | -- |
| 2008-12 | 16.96 | 17.05 | 25.14 | 46.5200 | 3.4600 | 27.40 | 1.47 |
| 2007-12 | 15.12 | 15.26 | 18.74 | 44.2100 | 2.5300 | 22.43 | 1.23 |
| 2006-12 | 14.92 | 15.41 | 15.38 | 36.9900 | 1.9900 | 24.78 | 1.00 |
| 2025-06 | 16.12 | 16.30 | 4.43 | 10.1900 | 6.0200 | 9.01 | 0.27 |
| 2025-09 | 13.78 | 0.00 | -- | -- | -- | -- | -- |
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 | 64.09 | 35.91 | 0.3200 | 0.2400 |
| 2024-12 | 61.95 | 38.07 | 0.2800 | 0.2000 |
| 2024-09 | 59.50 | 40.47 | 0.3600 | 0.2700 |
| 2024-06 | 58.78 | 41.22 | 0.3700 | 0.2900 |
| 2023-12 | 55.25 | 44.75 | 0.4100 | 0.3300 |
| 2024-03 | 56.90 | 43.10 | 0.3800 | 0.3000 |
| 2023-06 | 59.07 | 40.93 | 0.3000 | 0.2300 |
| 2023-09 | 57.24 | 42.76 | 0.4500 | 0.3800 |
| 2023-03 | 59.00 | 40.98 | 0.3200 | 0.2400 |
| 2022-12 | 57.14 | 42.86 | 0.3700 | 0.2800 |
| 2022-06 | 55.16 | 44.84 | 0.4300 | 0.3300 |
| 2022-03 | 54.14 | 45.86 | 0.3800 | 0.2800 |
| 2022-09 | 56.48 | 43.52 | 0.5000 | 0.4100 |
| 2021-12 | 52.76 | 47.24 | 0.2900 | 0.1900 |
| 2021-09 | 49.21 | 50.79 | 0.3300 | 0.2300 |
| 2021-03 | 45.51 | 54.51 | 0.4000 | 0.3100 |
| 2021-06 | 47.03 | 52.99 | 0.3000 | 0.2100 |
| 2020-12 | 45.17 | 54.83 | 0.4500 | 0.3600 |
| 2020-09 | 47.20 | 52.80 | 0.5400 | 0.4800 |
| 2020-06 | 48.77 | 51.23 | 0.5200 | 0.4600 |
| 2020-03 | 50.03 | 49.97 | 0.5200 | 0.4500 |
| 2019-12 | 48.64 | 51.36 | 0.5900 | 0.5100 |
| 2019-09 | 50.47 | 49.55 | 0.6600 | 0.5900 |
| 2019-06 | 51.60 | 48.42 | 0.5900 | 0.5000 |
| 2019-03 | 53.22 | 46.78 | 0.5900 | 0.5000 |
| 2018-06 | 55.61 | 44.38 | 0.5800 | 0.4500 |
| 2018-09 | 55.36 | 44.64 | 0.5300 | 0.4200 |
| 2018-12 | 53.58 | 46.42 | 0.6500 | 0.5500 |
| 2017-12 | 56.27 | 43.73 | 0.7100 | 0.5300 |
| 2018-03 | 55.77 | 44.23 | 0.7300 | 0.5200 |
| 2017-09 | 58.55 | 41.47 | 0.8200 | 0.6500 |
| 2017-06 | 58.00 | 42.02 | 0.7100 | 0.5100 |
| 2016-12 | 52.99 | 47.01 | 0.9200 | 0.7000 |
| 2017-03 | 56.70 | 43.30 | 0.7300 | 0.5300 |
| 2016-06 | 53.99 | 46.01 | 0.9600 | 0.6800 |
| 2016-09 | 54.63 | 45.37 | 1.0000 | 0.7600 |
| 2015-12 | 36.63 | 63.37 | 2.9100 | 2.3500 |
| 2016-03 | 53.87 | 46.13 | 0.9300 | 0.6100 |
| 2015-09 | 44.83 | 55.19 | 0.9500 | 0.4800 |
| 2015-06 | 44.45 | 55.55 | 0.9000 | 0.4700 |
| 2015-03 | 39.28 | 60.75 | 1.0200 | 0.5600 |
| 2014-12 | 31.97 | 67.99 | 1.1100 | 0.7400 |
| 2014-06 | 42.23 | 57.73 | 0.8000 | 0.4900 |
| 2014-09 | 43.48 | 56.52 | 0.7200 | 0.4100 |
| 2014-03 | 47.02 | 52.95 | 0.9500 | 0.5700 |
| 2013-12 | 39.07 | 60.93 | 0.9300 | 0.4400 |
| 2013-03 | 40.00 | 59.94 | 0.8600 | 0.3200 |
| 2013-06 | 34.80 | 65.27 | 0.8900 | 0.4500 |
| 2013-09 | 35.31 | 64.75 | 0.9300 | 0.4500 |
| 2012-12 | 39.57 | 60.43 | 0.8200 | 0.4500 |
| 2012-09 | 37.17 | 62.83 | 0.7500 | 0.4300 |
| 2012-06 | 24.76 | 75.24 | 1.0500 | 0.6200 |
| 2012-03 | 18.12 | 81.88 | 2.4700 | 1.9100 |
| 2011-09 | 9.79 | 90.27 | 4.8200 | 3.7200 |
| 2011-12 | 18.98 | 81.02 | 2.4300 | 1.9200 |
| 2011-03 | 7.74 | 92.28 | 8.8700 | 7.2800 |
| 2011-06 | 12.85 | 87.15 | 3.9600 | 3.1100 |
| 2010-09 | 6.09 | 94.00 | 15.3100 | 13.4100 |
| 2010-12 | 6.92 | 93.06 | 10.8100 | 9.1900 |
| 2010-03 | 4.91 | 95.09 | 22.7400 | 20.6000 |
| 2010-06 | 5.47 | 94.49 | 18.5700 | 16.5600 |
| 2009-09 | 43.09 | 57.08 | 1.2800 | 0.4900 |
| 2009-12 | 38.38 | 61.59 | 1.4400 | 0.5000 |
| 2009-03 | -- | -- | -- | -- |
| 2009-06 | -- | -- | -- | -- |
| 2008-12 | 41.68 | 57.97 | 1.6100 | 0.3000 |
| 2007-12 | 46.31 | 53.69 | 1.2700 | 0.2900 |
| 2006-12 | 66.09 | 33.91 | 0.7600 | 0.1400 |
| 2025-06 | 60.23 | 39.80 | 0.4500 | 0.3500 |
| 2025-09 | -- | -- | -- | -- |
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 | 477000000.0000 | 164000000.0000 | 79451900.0000 | 249200.0000 |
| 2024-12 | 1869000000.0000 | 264000000.0000 | 277000000.0000 | 81350300.0000 |
| 2024-09 | 1370000000.0000 | 228000000.0000 | 206000000.0000 | 38669300.0000 |
| 2024-06 | 878000000.0000 | 168000000.0000 | 129000000.0000 | 36860600.0000 |
| 2023-12 | 1828000000.0000 | 244000000.0000 | 291000000.0000 | 84960400.0000 |
| 2024-03 | 429000000.0000 | 102000000.0000 | 63686800.0000 | 19604900.0000 |
| 2023-06 | 829000000.0000 | 78671500.0000 | 150000000.0000 | 48010900.0000 |
| 2023-09 | 1414000000.0000 | 165000000.0000 | 215000000.0000 | 68318700.0000 |
| 2023-03 | 387000000.0000 | 25727100.0000 | 73215100.0000 | 16029700.0000 |
| 2022-12 | 1936000000.0000 | 132000000.0000 | 282000000.0000 | 95047100.0000 |
| 2022-06 | 820000000.0000 | 71459400.0000 | 139000000.0000 | 42911500.0000 |
| 2022-03 | 398000000.0000 | 36528700.0000 | 72149300.0000 | 19599300.0000 |
| 2022-09 | 1400000000.0000 | 105000000.0000 | 203000000.0000 | 62673300.0000 |
| 2021-12 | 2179000000.0000 | 297000000.0000 | 269000000.0000 | 106000000.0000 |
| 2021-09 | 1312000000.0000 | 189000000.0000 | 184000000.0000 | 78550600.0000 |
| 2021-03 | 418000000.0000 | 80707400.0000 | 59174800.0000 | 31861600.0000 |
| 2021-06 | 811000000.0000 | 126000000.0000 | 115000000.0000 | 54806200.0000 |
| 2020-12 | 1663000000.0000 | 242000000.0000 | 255000000.0000 | 102000000.0000 |
| 2020-09 | 1327000000.0000 | 160000000.0000 | 197000000.0000 | 77131000.0000 |
| 2020-06 | 899000000.0000 | 121000000.0000 | 139000000.0000 | 57358400.0000 |
| 2020-03 | 388000000.0000 | 56864100.0000 | 67885900.0000 | 26674800.0000 |
| 2019-12 | 2314000000.0000 | 441000000.0000 | 269000000.0000 | 146000000.0000 |
| 2019-09 | 1683000000.0000 | 282000000.0000 | 236000000.0000 | 128000000.0000 |
| 2019-06 | 1022000000.0000 | 181000000.0000 | 141000000.0000 | 76919000.0000 |
| 2019-03 | 496000000.0000 | 77469700.0000 | 65527200.0000 | 46578300.0000 |
| 2018-06 | 1526000000.0000 | 365000000.0000 | 182000000.0000 | 64053000.0000 |
| 2018-09 | 2073000000.0000 | 457000000.0000 | 239000000.0000 | 90869100.0000 |
| 2018-12 | 2686000000.0000 | 534000000.0000 | 297000000.0000 | 140000000.0000 |
| 2017-12 | 2719000000.0000 | 321000000.0000 | 265000000.0000 | 122000000.0000 |
| 2018-03 | 658000000.0000 | 124000000.0000 | 76326500.0000 | 42334000.0000 |
| 2017-09 | 1985000000.0000 | 240000000.0000 | 200000000.0000 | 80851500.0000 |
| 2017-06 | 1233000000.0000 | 147000000.0000 | 156000000.0000 | 41718100.0000 |
| 2016-12 | 2296000000.0000 | 257000000.0000 | 241000000.0000 | 85066000.0000 |
| 2017-03 | 580000000.0000 | 62265100.0000 | 74016600.0000 | 4199000.0000 |
| 2016-06 | 935000000.0000 | 102000000.0000 | 104000000.0000 | 62153600.0000 |
| 2016-09 | 1603000000.0000 | 164000000.0000 | 180000000.0000 | 72655800.0000 |
| 2015-12 | 1379000000.0000 | 194000000.0000 | 134000000.0000 | 48146700.0000 |
| 2016-03 | 362000000.0000 | 45788700.0000 | 39156200.0000 | -2893400.0000 |
| 2015-09 | 936000000.0000 | 107000000.0000 | 92710200.0000 | 27933400.0000 |
| 2015-06 | 583000000.0000 | 64743800.0000 | 62555600.0000 | 19203500.0000 |
| 2015-03 | 227000000.0000 | 34108900.0000 | 29980900.0000 | 3832800.0000 |
| 2014-12 | 2304000000.0000 | 119000000.0000 | 115000000.0000 | 33251500.0000 |
| 2014-06 | 1087000000.0000 | 45694900.0000 | 51548500.0000 | 17099000.0000 |
| 2014-09 | 1754000000.0000 | 82634100.0000 | 83278300.0000 | 24793200.0000 |
| 2014-03 | 478000000.0000 | 19189200.0000 | 18562200.0000 | 9735100.0000 |
| 2013-12 | 2073000000.0000 | 57388400.0000 | 64117700.0000 | 12229300.0000 |
| 2013-03 | 452000000.0000 | 14855400.0000 | 13434900.0000 | 3065300.0000 |
| 2013-06 | 987000000.0000 | 26279900.0000 | 29754000.0000 | 4817100.0000 |
| 2013-09 | 1544000000.0000 | 43175400.0000 | 44942900.0000 | 6984000.0000 |
| 2012-12 | 1000000000.0000 | 57812800.0000 | 48022200.0000 | 13177100.0000 |
| 2012-09 | 622000000.0000 | 38453800.0000 | 33510700.0000 | 3545200.0000 |
| 2012-06 | 200000000.0000 | 20586700.0000 | 16238800.0000 | 3624100.0000 |
| 2012-03 | 91047900.0000 | 11215400.0000 | 8046800.0000 | 727000.0000 |
| 2011-09 | 265000000.0000 | 31639200.0000 | 15130800.0000 | -3153700.0000 |
| 2011-12 | 361000000.0000 | 43769900.0000 | 24037700.0000 | 877700.0000 |
| 2011-03 | 67864700.0000 | 9245700.0000 | 3555400.0000 | -1005100.0000 |
| 2011-06 | 153000000.0000 | 18253500.0000 | 8322800.0000 | 474400.0000 |
| 2010-09 | 198000000.0000 | 20286100.0000 | 17343700.0000 | -2752200.0000 |
| 2010-12 | 269000000.0000 | 28744300.0000 | 22518300.0000 | 1927800.0000 |
| 2010-03 | 50318500.0000 | 5525100.0000 | 9536000.0000 | -148000.0000 |
| 2010-06 | 116000000.0000 | 12085100.0000 | 13228300.0000 | 279000.0000 |
| 2009-09 | 141000000.0000 | 12134600.0000 | 5239500.0000 | 1828200.0000 |
| 2009-12 | 190000000.0000 | 17931700.0000 | 7466800.0000 | 2365700.0000 |
| 2009-03 | 28726900.0000 | 1991000.0000 | 1180600.0000 | 513300.0000 |
| 2009-06 | 75622900.0000 | 6337200.0000 | 3186600.0000 | 1012000.0000 |
| 2008-12 | 142000000.0000 | 11070400.0000 | 4866800.0000 | 1225600.0000 |
| 2007-12 | 81302400.0000 | 4705900.0000 | 3081400.0000 | 1185500.0000 |
| 2006-12 | 54109800.0000 | 2107000.0000 | 3031700.0000 | 680700.0000 |
| 2025-06 | 952000000.0000 | 314000000.0000 | 160000000.0000 | -22897400.0000 |
| 2025-09 | 1489000000.0000 | -- | 240000000.0000 | -9886800.0000 |