中商官网
研究报告
三川智慧（300066）
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 | 213000000.0000 | -38.97 | 19786500.0000 | -208.50 | 19847600.0000 | -207.68 | 16790500.0000 | -269.62 |
| 2024-12-31 | 1473000000.0000 | -35.54 | 62636400.0000 | -78.62 | 58661900.0000 | -80.18 | 22472100.0000 | -91.39 |
| 2024-09-30 | 1112000000.0000 | -26.70 | 36890800.0000 | -80.27 | 35246400.0000 | -81.35 | 51515000.0000 | -68.78 |
| 2024-03-31 | 349000000.0000 | -15.50 | -18236600.0000 | -233.08 | -18432300.0000 | -233.51 | -9898700.0000 | -173.97 |
| 2024-06-30 | 737000000.0000 | -29.20 | 17744600.0000 | -84.16 | 16123400.0000 | -85.98 | 28752100.0000 | -70.41 |
| 2023-09-30 | 1517000000.0000 | 103.35 | 187000000.0000 | 39.55 | 189000000.0000 | 41.04 | 165000000.0000 | 28.91 |
| 2023-12-31 | 2285000000.0000 | 71.55 | 293000000.0000 | 17.67 | 296000000.0000 | 18.88 | 261000000.0000 | 11.54 |
| 2023-06-30 | 1041000000.0000 | 173.23 | 112000000.0000 | 30.75 | 115000000.0000 | 34.24 | 97166800.0000 | 17.89 |
| 2023-03-31 | 413000000.0000 | 161.39 | 13703200.0000 | -61.18 | 13806300.0000 | -60.88 | 13382800.0000 | -60.29 |
| 2022-09-30 | 746000000.0000 | 17.11 | 134000000.0000 | -10.07 | 134000000.0000 | -10.07 | 128000000.0000 | -8.57 |
| 2022-12-31 | 1332000000.0000 | 42.16 | 249000000.0000 | 14.75 | 249000000.0000 | 14.75 | 234000000.0000 | 15.84 |
| 2022-03-31 | 158000000.0000 | -4.82 | 35299100.0000 | 0.83 | 35289900.0000 | 0.96 | 33704600.0000 | 2.34 |
| 2021-12-31 | 937000000.0000 | -2.40 | 217000000.0000 | -15.89 | 217000000.0000 | -14.57 | 202000000.0000 | -11.40 |
| 2022-06-30 | 381000000.0000 | -5.69 | 85661200.0000 | -7.98 | 85666900.0000 | -7.61 | 82422500.0000 | -4.59 |
| 2021-06-30 | 404000000.0000 | 17.78 | 93089900.0000 | -5.17 | 92722700.0000 | -2.04 | 86390200.0000 | 1.27 |
| 2021-09-30 | 637000000.0000 | 3.24 | 149000000.0000 | -12.87 | 149000000.0000 | -11.31 | 140000000.0000 | -7.28 |
| 2021-03-31 | 166000000.0000 | 73.55 | 35008000.0000 | 32.41 | 34953300.0000 | 51.60 | 32935200.0000 | 52.01 |
| 2020-12-31 | 960000000.0000 | -2.83 | 258000000.0000 | 13.66 | 254000000.0000 | 12.39 | 228000000.0000 | 14.00 |
| 2020-06-30 | 343000000.0000 | 0.00 | 98169700.0000 | 45.76 | 94653200.0000 | 40.64 | 85304800.0000 | 37.06 |
| 2020-09-30 | 617000000.0000 | 5.47 | 171000000.0000 | 23.91 | 168000000.0000 | 21.74 | 151000000.0000 | 21.77 |
| 2019-12-31 | 988000000.0000 | 43.81 | 227000000.0000 | 95.69 | 226000000.0000 | 94.83 | 200000000.0000 | 96.08 |
| 2020-03-31 | 95649500.0000 | -34.49 | 26439300.0000 | 13.24 | 23056900.0000 | -1.14 | 21666900.0000 | -1.01 |
| 2019-03-31 | 146000000.0000 | 2.82 | 23348000.0000 | 29.46 | 23323900.0000 | 18.77 | 21888900.0000 | 25.32 |
| 2019-09-30 | 585000000.0000 | 17.94 | 138000000.0000 | 55.90 | 138000000.0000 | 43.96 | 124000000.0000 | 44.07 |
| 2019-06-30 | 343000000.0000 | 10.29 | 67350900.0000 | 64.64 | 67302200.0000 | 44.01 | 62240300.0000 | 48.70 |
| 2018-12-31 | 687000000.0000 | 12.62 | 116000000.0000 | 46.17 | 116000000.0000 | 21.67 | 102000000.0000 | 23.93 |
| 2018-09-30 | 496000000.0000 | 16.71 | 88515500.0000 | 46.17 | 95861400.0000 | 27.47 | 86066400.0000 | 30.64 |
| 2018-03-31 | 142000000.0000 | 12.70 | 18034400.0000 | 15.50 | 19638000.0000 | -18.74 | 17465900.0000 | -18.18 |
| 2018-06-30 | 311000000.0000 | 16.48 | 40907200.0000 | 4.34 | 46734900.0000 | -10.80 | 41855900.0000 | -8.19 |
| 2017-12-31 | 610000000.0000 | -12.23 | 79361300.0000 | -40.78 | 95342700.0000 | -40.41 | 82306400.0000 | -39.92 |
| 2017-09-30 | 425000000.0000 | -13.62 | 60555100.0000 | -45.45 | 75204200.0000 | -43.88 | 65878200.0000 | -43.69 |
| 2017-03-31 | 126000000.0000 | -16.56 | 15614000.0000 | -45.47 | 24166800.0000 | -25.55 | 21347800.0000 | -22.80 |
| 2017-06-30 | 267000000.0000 | -16.82 | 39207300.0000 | -45.13 | 52394800.0000 | -39.79 | 45587300.0000 | -39.52 |
| 2016-09-30 | 492000000.0000 | 4.46 | 111000000.0000 | 17.45 | 134000000.0000 | 2.29 | 117000000.0000 | 2.63 |
| 2016-12-31 | 695000000.0000 | 7.42 | 134000000.0000 | 5.51 | 160000000.0000 | -5.33 | 137000000.0000 | -6.16 |
| 2015-12-31 | 647000000.0000 | -7.31 | 127000000.0000 | -14.19 | 169000000.0000 | 0.00 | 146000000.0000 | 1.39 |
| 2016-03-31 | 151000000.0000 | 8.63 | 28635100.0000 | 69.30 | 32461000.0000 | 35.33 | 27653900.0000 | 34.18 |
| 2016-06-30 | 321000000.0000 | 2.56 | 71454900.0000 | 24.32 | 87020700.0000 | 13.92 | 75374000.0000 | 14.01 |
| 2015-09-30 | 471000000.0000 | -3.29 | 94505400.0000 | -12.50 | 131000000.0000 | 5.65 | 114000000.0000 | 10.68 |
| 2015-06-30 | 313000000.0000 | 4.68 | 57475600.0000 | -3.66 | 76386000.0000 | 11.53 | 66112100.0000 | 17.78 |
| 2014-12-31 | 698000000.0000 | 3.25 | 148000000.0000 | 15.63 | 169000000.0000 | 26.12 | 144000000.0000 | 28.57 |
| 2015-03-31 | 139000000.0000 | 14.88 | 16914200.0000 | -13.74 | 23986400.0000 | 21.82 | 20609000.0000 | 25.30 |
| 2014-06-30 | 299000000.0000 | 5.28 | 59658300.0000 | 19.60 | 68487700.0000 | 35.12 | 56130800.0000 | 33.05 |
| 2014-09-30 | 487000000.0000 | 2.53 | 108000000.0000 | 18.83 | 124000000.0000 | 30.43 | 103000000.0000 | 30.12 |
| 2014-03-31 | 121000000.0000 | 19.80 | 19608600.0000 | 39.00 | 19689500.0000 | 39.10 | 16448000.0000 | 36.52 |
| 2013-12-31 | 676000000.0000 | 10.28 | 128000000.0000 | 26.73 | 134000000.0000 | 30.10 | 112000000.0000 | 31.73 |
| 2013-03-31 | 101000000.0000 | 8.18 | 14106800.0000 | 13.70 | 14155200.0000 | 14.08 | 12048100.0000 | 18.05 |
| 2013-06-30 | 284000000.0000 | 10.51 | 49882500.0000 | 24.88 | 50688000.0000 | 26.61 | 42187300.0000 | 29.72 |
| 2013-09-30 | 475000000.0000 | 7.95 | 90885100.0000 | 26.69 | 95070500.0000 | 31.38 | 79156600.0000 | 32.60 |
| 2012-09-30 | 440000000.0000 | 34.15 | 71736100.0000 | 38.50 | 72362700.0000 | 35.95 | 59697500.0000 | 32.94 |
| 2012-12-31 | 613000000.0000 | 32.11 | 101000000.0000 | 37.69 | 103000000.0000 | 35.53 | 85019700.0000 | 32.21 |
| 2012-03-31 | 93358700.0000 | 30.43 | 12407100.0000 | 38.64 | 12407600.0000 | 30.75 | 10206300.0000 | 22.73 |
| 2012-06-30 | 257000000.0000 | 29.80 | 39945300.0000 | 32.55 | 40035200.0000 | 28.23 | 32522100.0000 | 23.09 |
| 2011-09-30 | 328000000.0000 | 33.33 | 51796400.0000 | 33.84 | 53225900.0000 | -8.86 | 44904500.0000 | -8.34 |
| 2011-12-31 | 464000000.0000 | 21.78 | 73355400.0000 | 30.14 | 75996900.0000 | -4.73 | 64304500.0000 | -4.48 |
| 2011-03-31 | 71578100.0000 | 36.32 | 8949300.0000 | 54.93 | 9489300.0000 | 11.74 | 8315800.0000 | 15.75 |
| 2011-06-30 | 198000000.0000 | 43.48 | 30136300.0000 | 54.06 | 31220800.0000 | 36.29 | 26422400.0000 | 34.30 |
| 2010-12-31 | 381000000.0000 | 22.51 | 56366700.0000 | -10.92 | 79769100.0000 | 9.27 | 67318700.0000 | 9.44 |
| 2010-09-30 | 246000000.0000 | 17.70 | 38699500.0000 | -10.91 | 58400300.0000 | 14.66 | 48992000.0000 | 12.76 |
| 2010-06-30 | 138000000.0000 | 17.95 | 19560900.0000 | -23.78 | 22908100.0000 | -27.81 | 19674300.0000 | -27.87 |
| 2010-03-31 | 52508800.0000 | 54.69 | 5776300.0000 | 1.66 | 8492200.0000 | 48.20 | 7184100.0000 | 45.62 |
| 2009-12-31 | 311000000.0000 | 12.68 | 63274300.0000 | 54.03 | 72998800.0000 | 78.74 | 61510100.0000 | 77.89 |
| 2009-06-30 | 117000000.0000 | -- | 25663800.0000 | -- | 31735000.0000 | -- | 27274400.0000 | -- |
| 2009-09-30 | 209000000.0000 | -- | 43440100.0000 | -- | 50931500.0000 | -- | 43446700.0000 | -- |
| 2009-03-31 | 33945200.0000 | -- | 5682200.0000 | -- | 5730400.0000 | -- | 4933400.0000 | -- |
| 2008-12-31 | 276000000.0000 | 9.09 | 41079800.0000 | -14.25 | 40840400.0000 | -14.79 | 34577200.0000 | 8.21 |
| 2007-12-31 | 253000000.0000 | -- | 47905300.0000 | -- | 47929500.0000 | -- | 31955000.0000 | -- |
| 2025-06-30 | 490000000.0000 | -33.51 | 54716400.0000 | 208.36 | 54535400.0000 | 238.24 | 45740100.0000 | 59.08 |
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 | 3.76 | 9.32 | 0.67 | 0.6400 | 0.5000 | 1.25 | 0.07 |
| 2024-12 | -7.60 | 3.98 | 2.01 | 2.5700 | 3.0500 | 2.17 | 0.50 |
| 2024-09 | -3.15 | 3.17 | 1.15 | 2.8700 | 2.2300 | 2.17 | 0.36 |
| 2024-03 | -8.88 | -5.28 | -0.59 | 0.0200 | 0.6200 | 2.08 | 0.11 |
| 2024-06 | -4.75 | 2.19 | 0.52 | 1.7900 | 1.4000 | 2.17 | 0.24 |
| 2023-09 | 2.64 | 12.46 | 5.86 | 7.0100 | 2.4000 | 3.04 | 0.47 |
| 2023-12 | 1.79 | 12.95 | 9.10 | 10.5200 | 3.7300 | 3.65 | 0.70 |
| 2023-06 | 0.48 | 11.05 | 3.75 | 4.2700 | 1.7900 | 3.30 | 0.34 |
| 2023-03 | -0.97 | 3.34 | 0.44 | 0.7800 | 0.6100 | 2.86 | 0.13 |
| 2022-09 | 4.02 | 17.96 | 4.81 | 5.8600 | 1.6000 | 1.69 | 0.27 |
| 2022-12 | 5.93 | 18.69 | 8.29 | 10.0500 | 2.6800 | 2.24 | 0.44 |
| 2022-03 | 4.43 | 22.34 | 1.44 | 1.6500 | 0.4400 | 1.08 | 0.06 |
| 2021-12 | 8.43 | 23.16 | 8.80 | 9.5300 | 2.6700 | 1.57 | 0.38 |
| 2022-06 | 3.94 | 22.48 | 3.48 | 3.7700 | 1.0200 | 1.31 | 0.15 |
| 2021-06 | 8.42 | 22.95 | 3.96 | 4.2600 | 1.1000 | 1.33 | 0.17 |
| 2021-09 | 7.85 | 23.39 | 6.31 | 6.8200 | 1.7700 | 1.38 | 0.27 |
| 2021-03 | 3.61 | 21.06 | 1.49 | 1.7300 | 0.5000 | 1.13 | 0.07 |
| 2020-12 | 14.38 | 26.46 | 10.65 | 11.5300 | 2.5300 | 1.71 | 0.40 |
| 2020-06 | 11.95 | 27.60 | 4.39 | 4.4200 | 0.8200 | 1.36 | 0.16 |
| 2020-09 | 14.42 | 27.23 | 7.54 | 7.8200 | 1.5000 | 1.54 | 0.28 |
| 2019-12 | 13.26 | 22.87 | 10.32 | 11.3900 | 2.9600 | 2.43 | 0.45 |
| 2020-03 | 4.08 | 24.11 | 1.07 | 1.1600 | 0.2500 | 0.80 | 0.04 |
| 2019-03 | 7.53 | 15.98 | 1.22 | 1.3200 | 0.5500 | 1.85 | 0.08 |
| 2019-09 | 13.16 | 23.59 | 6.70 | 7.2200 | 1.6400 | 2.17 | 0.28 |
| 2019-06 | 9.04 | 19.62 | 3.44 | 3.6000 | 1.0600 | 2.06 | 0.18 |
| 2018-12 | 8.15 | 16.89 | 6.12 | 6.2800 | 2.8700 | 2.37 | 0.36 |
| 2018-09 | 10.28 | 19.33 | 5.13 | 5.3400 | 2.2400 | 2.23 | 0.27 |
| 2018-03 | 6.34 | 13.83 | 1.09 | 1.1600 | 0.6900 | 2.05 | 0.08 |
| 2018-06 | 5.79 | 15.03 | 2.57 | 2.7100 | 1.5200 | 2.15 | 0.17 |
| 2017-12 | 7.05 | 15.63 | 5.28 | 5.3200 | 3.0900 | 2.25 | 0.34 |
| 2017-09 | 8.00 | 17.70 | 4.24 | 4.2900 | 2.2500 | 2.02 | 0.24 |
| 2017-03 | 6.35 | 19.18 | 1.38 | 1.4600 | 0.6600 | 1.80 | 0.07 |
| 2017-06 | 7.49 | 19.62 | 3.02 | 3.0100 | 1.3300 | 1.94 | 0.15 |
| 2016-09 | 18.70 | 27.24 | 7.79 | 8.9100 | 2.5800 | 2.71 | 0.29 |
| 2016-12 | 15.68 | 23.02 | 9.08 | 9.4700 | 3.7000 | 2.85 | 0.39 |
| 2015-12 | 16.38 | 26.12 | 10.55 | 11.7600 | 3.5900 | 3.36 | 0.40 |
| 2016-03 | 17.88 | 21.50 | 1.97 | 2.0200 | 0.8400 | 2.56 | 0.09 |
| 2016-06 | 18.38 | 27.11 | 5.21 | 5.4900 | 1.6900 | 2.71 | 0.19 |
| 2015-09 | 17.83 | 27.81 | 8.32 | 9.1900 | 2.5900 | 3.26 | 0.30 |
| 2015-06 | 16.29 | 24.40 | 5.38 | 5.4300 | 1.7500 | 3.30 | 0.22 |
| 2014-12 | 18.62 | 24.21 | 11.94 | 11.7800 | 3.8300 | 4.70 | 0.49 |
| 2015-03 | 10.79 | 17.26 | 1.70 | 1.7700 | 0.8000 | 3.12 | 0.10 |
| 2014-06 | 17.73 | 22.91 | 5.13 | 5.0100 | 1.6800 | 4.44 | 0.22 |
| 2014-09 | 18.89 | 25.46 | 9.08 | 8.9000 | 2.6600 | 4.38 | 0.36 |
| 2014-03 | 13.22 | 16.27 | 1.56 | 1.4600 | 0.7200 | 3.64 | 0.10 |
| 2013-12 | 17.16 | 19.82 | 10.81 | 10.4100 | 3.9800 | 5.54 | 0.55 |
| 2013-03 | 13.06 | 14.02 | 1.27 | -- | 0.5800 | 3.76 | 0.09 |
| 2013-06 | 16.90 | 17.85 | 4.37 | 4.0200 | 1.6100 | 4.76 | 0.24 |
| 2013-09 | 18.32 | 20.01 | 7.91 | 7.4600 | 2.7200 | 5.18 | 0.40 |
| 2012-09 | 16.14 | 16.45 | 6.61 | 6.1600 | 2.7000 | 5.82 | 0.40 |
| 2012-12 | 15.33 | 16.80 | 9.17 | 8.6800 | 3.6600 | 6.20 | 0.55 |
| 2012-03 | 13.51 | 13.29 | 1.19 | 1.0300 | 0.5500 | 4.41 | 0.09 |
| 2012-06 | 14.79 | 15.58 | 3.76 | 3.4200 | 1.5100 | 5.32 | 0.24 |
| 2011-09 | 15.85 | 16.23 | 5.54 | 5.1900 | 2.5300 | 6.00 | 0.34 |
| 2011-12 | 15.73 | 16.38 | 7.17 | 7.3500 | 3.3400 | 6.47 | 0.44 |
| 2011-03 | 12.50 | 13.26 | 1.00 | 1.0100 | 0.6500 | 4.61 | 0.08 |
| 2011-06 | 15.15 | 15.77 | 3.29 | 3.1000 | 1.5300 | 5.61 | 0.21 |
| 2010-12 | 14.70 | 20.94 | 8.63 | 10.0500 | 4.6100 | 7.95 | 0.41 |
| 2010-09 | 15.45 | 23.74 | 6.43 | -- | 3.0800 | 7.09 | 0.27 |
| 2010-06 | 14.49 | 16.60 | 2.59 | 4.0300 | 1.7100 | 6.82 | 0.16 |
| 2010-03 | 11.00 | 16.17 | 0.96 | -- | 0.7300 | 5.38 | 0.06 |
| 2009-12 | 20.26 | 23.47 | 27.97 | 38.7900 | 5.2000 | 9.52 | 1.19 |
| 2009-06 | 21.74 | 27.12 | -- | 20.2300 | -- | -- | -- |
| 2009-09 | 20.57 | 24.37 | -- | -- | -- | -- | -- |
| 2009-03 | 16.74 | 16.88 | -- | -- | -- | -- | -- |
| 2008-12 | 14.86 | 14.80 | 21.05 | 27.7400 | 5.9300 | 10.11 | 1.42 |
| 2007-12 | 17.79 | 18.94 | 23.04 | 53.6600 | 5.5400 | 10.77 | 1.22 |
| 2025-06 | 3.27 | 11.13 | 1.75 | -- | -- | -- | 0.16 |
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 | 11.81 | 88.15 | 6.2300 | 4.7500 |
| 2024-12 | 11.73 | 88.31 | 6.2500 | 4.4500 |
| 2024-09 | 15.37 | 84.63 | 4.4000 | 2.9100 |
| 2024-03 | 15.70 | 84.30 | 4.3000 | 2.6600 |
| 2024-06 | 16.32 | 83.68 | 4.0500 | 2.5600 |
| 2023-09 | 21.32 | 78.68 | 3.6000 | 2.0700 |
| 2023-12 | 18.79 | 81.18 | 3.6200 | 2.2500 |
| 2023-06 | 19.84 | 80.16 | 4.1100 | 2.3400 |
| 2023-03 | 21.50 | 78.50 | 3.6300 | 1.7500 |
| 2022-09 | 17.07 | 82.90 | 5.0300 | 3.1700 |
| 2022-12 | 18.94 | 81.06 | 4.3800 | 2.6900 |
| 2022-03 | 9.91 | 90.09 | 7.5400 | 5.3900 |
| 2021-12 | 11.76 | 88.24 | 6.1600 | 4.1400 |
| 2022-06 | 9.78 | 90.22 | 7.7700 | 5.4600 |
| 2021-06 | 11.97 | 88.03 | 6.1200 | 4.1900 |
| 2021-09 | 10.51 | 89.53 | 6.9300 | 4.7700 |
| 2021-03 | 11.11 | 88.89 | 6.7100 | 4.5600 |
| 2020-12 | 13.25 | 86.79 | 5.6700 | 3.4000 |
| 2020-06 | 11.56 | 88.44 | 6.4000 | 3.6400 |
| 2020-09 | 11.49 | 88.51 | 6.5300 | 3.3000 |
| 2019-12 | 14.44 | 85.52 | 5.0500 | 3.4900 |
| 2020-03 | 12.36 | 87.64 | 6.0300 | 3.3100 |
| 2019-03 | 10.54 | 89.46 | 6.5600 | 3.9000 |
| 2019-09 | 12.86 | 87.19 | 5.5300 | 3.1500 |
| 2019-06 | 11.30 | 88.70 | 6.0500 | 4.0200 |
| 2018-12 | 10.61 | 89.39 | 6.5300 | 5.4400 |
| 2018-09 | 10.22 | 89.78 | 7.3500 | 4.9800 |
| 2018-03 | 9.02 | 90.98 | 8.4900 | 5.8500 |
| 2018-06 | 10.03 | 89.97 | 7.3200 | 5.0300 |
| 2017-12 | 10.42 | 89.58 | 7.1300 | 6.1900 |
| 2017-09 | 9.63 | 90.37 | 7.1600 | 4.9800 |
| 2017-03 | 9.79 | 90.21 | 7.4400 | 5.2500 |
| 2017-06 | 8.70 | 91.24 | 8.3300 | 5.7000 |
| 2016-09 | 10.81 | 89.19 | 6.6700 | 4.9100 |
| 2016-12 | 11.80 | 88.20 | 6.1700 | 5.3400 |
| 2015-12 | 9.11 | 90.89 | 8.2500 | 6.5800 |
| 2016-03 | 9.85 | 90.21 | 7.5700 | 6.0800 |
| 2016-06 | 10.66 | 89.34 | 6.8900 | 5.2800 |
| 2015-09 | 9.59 | 90.41 | 7.7900 | 6.0100 |
| 2015-06 | 11.69 | 88.31 | 5.8100 | 4.7600 |
| 2014-12 | 13.42 | 86.58 | 4.9800 | 4.1800 |
| 2015-03 | 11.74 | 88.26 | 5.6900 | 4.7400 |
| 2014-06 | 13.25 | 86.75 | 4.9900 | 3.8000 |
| 2014-09 | 12.53 | 87.47 | 5.2600 | 4.1300 |
| 2014-03 | 10.70 | 89.30 | 6.8100 | 5.2200 |
| 2013-12 | 10.73 | 89.27 | 6.8600 | 5.4700 |
| 2013-03 | 10.47 | 89.44 | 7.7800 | 6.3200 |
| 2013-06 | 10.86 | 89.14 | 7.3800 | 5.9900 |
| 2013-09 | 10.73 | 89.27 | 7.3500 | 6.0800 |
| 2012-09 | 11.61 | 88.39 | 7.0500 | 5.8300 |
| 2012-12 | 11.49 | 88.51 | 7.0100 | 5.8400 |
| 2012-03 | 10.32 | 89.68 | 8.7700 | 7.1200 |
| 2012-06 | 11.74 | 88.26 | 7.0100 | 5.7000 |
| 2011-09 | 9.06 | 90.94 | 11.5800 | 9.9100 |
| 2011-12 | 12.92 | 87.08 | 6.7500 | 5.6500 |
| 2011-03 | 9.34 | 90.69 | 11.3000 | 9.8200 |
| 2011-06 | 9.91 | 90.08 | 10.4300 | 8.8600 |
| 2010-12 | 8.16 | 91.77 | 11.3200 | 10.0400 |
| 2010-09 | 8.85 | 91.19 | 10.7300 | 9.6100 |
| 2010-06 | 10.05 | 89.94 | 9.6600 | 8.6700 |
| 2010-03 | 9.28 | 90.81 | 10.6400 | 9.6600 |
| 2009-12 | 30.38 | 69.73 | 2.3400 | 1.6400 |
| 2009-06 | -- | -- | -- | -- |
| 2009-09 | -- | -- | -- | -- |
| 2009-03 | -- | -- | -- | -- |
| 2008-12 | 35.01 | 64.95 | 2.2500 | 1.3800 |
| 2007-12 | 44.68 | 55.29 | 1.9100 | 1.2200 |
| 2025-06 | 16.59 | 83.41 | -- | -- |
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 | 205000000.0000 | 19551900.0000 | 15557100.0000 | -898400.0000 |
| 2024-12 | 1585000000.0000 | 112000000.0000 | 71243700.0000 | 6670400.0000 |
| 2024-09 | 1147000000.0000 | 77437000.0000 | 46929300.0000 | 3698000.0000 |
| 2024-03 | 380000000.0000 | 24733300.0000 | 15141600.0000 | 785100.0000 |
| 2024-06 | 772000000.0000 | 50937000.0000 | 30299800.0000 | 4260700.0000 |
| 2023-09 | 1477000000.0000 | 78691800.0000 | 41043300.0000 | 7435100.0000 |
| 2023-12 | 2244000000.0000 | 113000000.0000 | 64134700.0000 | 12495000.0000 |
| 2023-06 | 1036000000.0000 | 52559800.0000 | 29400500.0000 | 6543100.0000 |
| 2023-03 | 417000000.0000 | 23421600.0000 | 14168900.0000 | 1809500.0000 |
| 2022-09 | 716000000.0000 | 67446700.0000 | 40192700.0000 | -4639500.0000 |
| 2022-12 | 1253000000.0000 | 99437700.0000 | 61871500.0000 | 2485400.0000 |
| 2022-03 | 151000000.0000 | 18444500.0000 | 13194100.0000 | -680900.0000 |
| 2021-12 | 858000000.0000 | 89739500.0000 | 53043300.0000 | 57300.0000 |
| 2022-06 | 366000000.0000 | 42625600.0000 | 26662100.0000 | 11200.0000 |
| 2021-06 | 370000000.0000 | 39980900.0000 | 23244100.0000 | 57300.0000 |
| 2021-09 | 587000000.0000 | 63290500.0000 | 34315200.0000 | -1817700.0000 |
| 2021-03 | 160000000.0000 | 19795800.0000 | 11052900.0000 | -1107000.0000 |
| 2020-12 | 822000000.0000 | 81271300.0000 | 48081900.0000 | 129600.0000 |
| 2020-06 | 302000000.0000 | 37396800.0000 | 19503300.0000 | -1913300.0000 |
| 2020-09 | 528000000.0000 | 62337800.0000 | 28862600.0000 | -1209300.0000 |
| 2019-12 | 857000000.0000 | 99601000.0000 | 46812800.0000 | -9200.0000 |
| 2020-03 | 91747300.0000 | 12965100.0000 | 8690000.0000 | -1536800.0000 |
| 2019-03 | 135000000.0000 | 15318100.0000 | 10312900.0000 | -1532300.0000 |
| 2019-09 | 508000000.0000 | 61125300.0000 | 27468800.0000 | -6074100.0000 |
| 2019-06 | 312000000.0000 | 37561700.0000 | 18565500.0000 | -3700900.0000 |
| 2018-12 | 631000000.0000 | 73749900.0000 | 40841900.0000 | -11389800.0000 |
| 2018-09 | 445000000.0000 | 51659800.0000 | 30638700.0000 | -9538800.0000 |
| 2018-03 | 133000000.0000 | 16707900.0000 | 11049900.0000 | -1677400.0000 |
| 2018-06 | 293000000.0000 | 33856800.0000 | 21505800.0000 | -5537800.0000 |
| 2017-12 | 567000000.0000 | 74551600.0000 | 43283800.0000 | 118500.0000 |
| 2017-09 | 391000000.0000 | 50400500.0000 | 31774300.0000 | -5943800.0000 |
| 2017-03 | 118000000.0000 | 17585900.0000 | 20211100.0000 | -2417600.0000 |
| 2017-06 | 247000000.0000 | 30988000.0000 | 37138100.0000 | 174800.0000 |
| 2016-09 | 400000000.0000 | 49345800.0000 | 50125100.0000 | -8732300.0000 |
| 2016-12 | 586000000.0000 | 74517500.0000 | 71458200.0000 | 324200.0000 |
| 2015-12 | 541000000.0000 | 64374200.0000 | 52948200.0000 | 401200.0000 |
| 2016-03 | 124000000.0000 | 19246000.0000 | 12964000.0000 | -2591400.0000 |
| 2016-06 | 262000000.0000 | 32061600.0000 | 32239500.0000 | 140800.0000 |
| 2015-09 | 387000000.0000 | 41511900.0000 | 38425700.0000 | -11402100.0000 |
| 2015-06 | 262000000.0000 | 27903300.0000 | 25915000.0000 | 128600.0000 |
| 2014-12 | 568000000.0000 | 55742100.0000 | 48619500.0000 | 1005300.0000 |
| 2015-03 | 124000000.0000 | 17471600.0000 | 13659200.0000 | -3058900.0000 |
| 2014-06 | 246000000.0000 | 21200700.0000 | 20476300.0000 | 569900.0000 |
| 2014-09 | 395000000.0000 | 33172400.0000 | 34724100.0000 | -6630300.0000 |
| 2014-03 | 105000000.0000 | 12213800.0000 | 9709400.0000 | -3512200.0000 |
| 2013-12 | 560000000.0000 | 50494500.0000 | 39931500.0000 | 778200.0000 |
| 2013-03 | 87809600.0000 | 8979800.0000 | 6716600.0000 | -2410100.0000 |
| 2013-06 | 236000000.0000 | 20362400.0000 | 15387100.0000 | 478600.0000 |
| 2013-09 | 388000000.0000 | 32146400.0000 | 25465400.0000 | -6712000.0000 |
| 2012-09 | 369000000.0000 | 30458700.0000 | 18249100.0000 | -9058400.0000 |
| 2012-12 | 519000000.0000 | 43258200.0000 | 27930800.0000 | 1046000.0000 |
| 2012-03 | 80745000.0000 | 7600600.0000 | 4861300.0000 | -3687500.0000 |
| 2012-06 | 219000000.0000 | 18247000.0000 | 10987900.0000 | 456300.0000 |
| 2011-09 | 276000000.0000 | 22391600.0000 | 18071900.0000 | -9262200.0000 |
| 2011-12 | 391000000.0000 | 31245400.0000 | 25987300.0000 | -12613700.0000 |
| 2011-03 | 62628800.0000 | 5466300.0000 | 4777400.0000 | -2942100.0000 |
| 2011-06 | 168000000.0000 | 13438400.0000 | 13490200.0000 | 256300.0000 |
| 2010-12 | 325000000.0000 | 25076200.0000 | 20183700.0000 | 425700.0000 |
| 2010-09 | 208000000.0000 | 17035000.0000 | 11494000.0000 | -6122700.0000 |
| 2010-06 | 118000000.0000 | 9020100.0000 | 7151800.0000 | 338200.0000 |
| 2010-03 | 46732500.0000 | 3126600.0000 | 3629800.0000 | 139100.0000 |
| 2009-12 | 248000000.0000 | 24641900.0000 | 11201700.0000 | 932400.0000 |
| 2009-06 | 91565900.0000 | 10605800.0000 | 4556700.0000 | 456200.0000 |
| 2009-09 | 166000000.0000 | 18171400.0000 | 7827900.0000 | 568100.0000 |
| 2009-03 | 28262900.0000 | 3832100.0000 | 2113800.0000 | 218700.0000 |
| 2008-12 | 235000000.0000 | 14541400.0000 | 8414400.0000 | 533900.0000 |
| 2007-12 | 208000000.0000 | 9129100.0000 | 2264200.0000 | 59400.0000 |
| 2025-06 | 474000000.0000 | 44447500.0000 | 32975100.0000 | 1931900.0000 |