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研究报告
安诺其（300067）
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 | 973000000.0000 | 20.27 | 5946200.0000 | -490.73 | 5899200.0000 | -2.21 | -358800.0000 | -102.92 |
| 2025-03-31 | 260000000.0000 | 29.35 | -14176900.0000 | -324.48 | -14282100.0000 | -321.98 | -9028100.0000 | -242.07 |
| 2024-06-30 | 476000000.0000 | 21.12 | 22339000.0000 | -251.57 | 22113000.0000 | -258.29 | 13587600.0000 | -303.00 |
| 2024-09-30 | 745000000.0000 | 26.27 | 24138400.0000 | -262.36 | 23759100.0000 | -258.66 | 14968000.0000 | -348.20 |
| 2023-12-31 | 809000000.0000 | 7.72 | -1521800.0000 | -103.85 | 6032400.0000 | -84.55 | 12286100.0000 | -65.86 |
| 2023-09-30 | 590000000.0000 | -1.67 | -14867000.0000 | -132.31 | -14975200.0000 | -132.65 | -6030500.0000 | -113.82 |
| 2024-03-31 | 201000000.0000 | 17.54 | 6315300.0000 | -167.60 | 6433900.0000 | -168.24 | 6354700.0000 | -192.06 |
| 2023-03-31 | 171000000.0000 | -35.47 | -9342600.0000 | -123.34 | -9428000.0000 | -123.57 | -6902700.0000 | -121.11 |
| 2023-06-30 | 393000000.0000 | -12.67 | -14738500.0000 | -126.95 | -13969500.0000 | -125.19 | -6693400.0000 | -113.40 |
| 2022-09-30 | 600000000.0000 | -25.74 | 46012900.0000 | -53.20 | 45862800.0000 | -53.28 | 43625500.0000 | -51.84 |
| 2022-12-31 | 751000000.0000 | -28.61 | 39575900.0000 | -64.02 | 39034200.0000 | -64.83 | 35983500.0000 | -66.05 |
| 2022-06-30 | 450000000.0000 | -18.03 | 54698200.0000 | -20.71 | 55461400.0000 | -19.58 | 49941800.0000 | -23.01 |
| 2022-03-31 | 265000000.0000 | -22.29 | 40036200.0000 | -28.63 | 40005800.0000 | -28.87 | 32706100.0000 | -34.85 |
| 2021-12-31 | 1052000000.0000 | 5.73 | 110000000.0000 | -22.54 | 111000000.0000 | -21.83 | 106000000.0000 | -9.40 |
| 2021-09-30 | 808000000.0000 | 8.75 | 98326800.0000 | -26.62 | 98169800.0000 | -26.74 | 90583200.0000 | -16.90 |
| 2021-06-30 | 549000000.0000 | 12.96 | 68986500.0000 | -22.83 | 68967100.0000 | -22.37 | 64866200.0000 | -12.11 |
| 2021-03-31 | 341000000.0000 | 11.80 | 56097300.0000 | -8.56 | 56245300.0000 | -7.78 | 50202100.0000 | 1.25 |
| 2020-12-31 | 995000000.0000 | -11.48 | 142000000.0000 | -29.35 | 142000000.0000 | -28.64 | 117000000.0000 | -27.33 |
| 2020-09-30 | 743000000.0000 | -19.76 | 134000000.0000 | -27.96 | 134000000.0000 | -27.17 | 109000000.0000 | -25.85 |
| 2020-03-31 | 305000000.0000 | -6.73 | 61348300.0000 | 1.74 | 60988200.0000 | 1.43 | 49580700.0000 | 5.83 |
| 2020-06-30 | 486000000.0000 | -26.14 | 89396900.0000 | -37.92 | 88845300.0000 | -37.87 | 73807300.0000 | -34.10 |
| 2019-09-30 | 926000000.0000 | -4.24 | 186000000.0000 | 10.71 | 184000000.0000 | 15.00 | 147000000.0000 | 19.51 |
| 2019-12-31 | 1124000000.0000 | -3.10 | 201000000.0000 | 12.29 | 199000000.0000 | 17.75 | 161000000.0000 | 19.26 |
| 2019-06-30 | 658000000.0000 | -5.87 | 144000000.0000 | 10.77 | 143000000.0000 | 11.72 | 112000000.0000 | 10.89 |
| 2018-12-31 | 1160000000.0000 | -12.98 | 179000000.0000 | 59.82 | 169000000.0000 | 52.25 | 135000000.0000 | 61.41 |
| 2019-03-31 | 327000000.0000 | -5.49 | 60298500.0000 | 11.39 | 60128000.0000 | 13.56 | 46849100.0000 | 10.91 |
| 2018-06-30 | 699000000.0000 | -3.19 | 130000000.0000 | 77.85 | 128000000.0000 | 63.21 | 101000000.0000 | 65.44 |
| 2018-09-30 | 967000000.0000 | -7.73 | 168000000.0000 | 83.83 | 160000000.0000 | 74.20 | 123000000.0000 | 72.58 |
| 2017-12-31 | 1333000000.0000 | 32.77 | 112000000.0000 | 28.25 | 111000000.0000 | 11.00 | 83635900.0000 | 3.55 |
| 2018-03-31 | 346000000.0000 | -9.66 | 54133100.0000 | 37.64 | 52950500.0000 | 19.95 | 42239300.0000 | 26.12 |
| 2017-09-30 | 1048000000.0000 | 50.79 | 91388700.0000 | 30.84 | 91846900.0000 | 14.98 | 71270000.0000 | 12.21 |
| 2017-06-30 | 722000000.0000 | 55.60 | 73094100.0000 | 26.76 | 78427200.0000 | 17.44 | 61048600.0000 | 12.50 |
| 2016-12-31 | 1004000000.0000 | 45.51 | 87330500.0000 | 21.94 | 100000000.0000 | 32.72 | 80767800.0000 | 31.62 |
| 2017-03-31 | 383000000.0000 | 29.83 | 39330800.0000 | 20.35 | 44143100.0000 | 30.66 | 33490600.0000 | 23.79 |
| 2016-09-30 | 695000000.0000 | 24.33 | 69845900.0000 | -27.81 | 79883500.0000 | -18.02 | 63515500.0000 | -21.24 |
| 2016-06-30 | 464000000.0000 | 7.91 | 57664400.0000 | -39.41 | 66778600.0000 | -29.66 | 54263700.0000 | -30.60 |
| 2016-03-31 | 295000000.0000 | 27.16 | 32679500.0000 | -35.68 | 33785300.0000 | -33.50 | 27054400.0000 | -31.16 |
| 2015-09-30 | 559000000.0000 | -0.71 | 96749400.0000 | -7.86 | 97447800.0000 | -7.19 | 80645000.0000 | 1.30 |
| 2015-12-31 | 690000000.0000 | -7.51 | 71616300.0000 | -43.16 | 75345700.0000 | -42.48 | 61364800.0000 | -41.56 |
| 2015-06-30 | 430000000.0000 | 2.63 | 95164800.0000 | 38.85 | 94940800.0000 | 37.60 | 78192200.0000 | 50.96 |
| 2015-03-31 | 232000000.0000 | 25.41 | 50804200.0000 | 82.57 | 50806000.0000 | 79.86 | 39301900.0000 | 85.56 |
| 2014-12-31 | 746000000.0000 | 47.14 | 126000000.0000 | 111.91 | 131000000.0000 | 113.47 | 105000000.0000 | 116.82 |
| 2014-09-30 | 563000000.0000 | 59.94 | 105000000.0000 | 124.59 | 105000000.0000 | 125.03 | 79611300.0000 | 113.68 |
| 2014-06-30 | 419000000.0000 | 112.69 | 68539100.0000 | 216.11 | 68998000.0000 | 224.71 | 51797100.0000 | 199.91 |
| 2014-03-31 | 185000000.0000 | 118.30 | 27826800.0000 | 271.85 | 28246800.0000 | 265.30 | 21180400.0000 | 237.60 |
| 2013-09-30 | 352000000.0000 | 78.68 | 46751000.0000 | 131.47 | 46661300.0000 | 119.56 | 37257500.0000 | 104.66 |
| 2013-12-31 | 507000000.0000 | 93.51 | 59458900.0000 | 160.32 | 61367000.0000 | 127.33 | 48427100.0000 | 110.05 |
| 2013-06-30 | 197000000.0000 | 58.87 | 21682100.0000 | 77.09 | 21249400.0000 | 60.79 | 17271000.0000 | 50.53 |
| 2013-03-31 | 84746300.0000 | 61.31 | 7483300.0000 | 59.07 | 7732400.0000 | 41.56 | 6273900.0000 | 34.37 |
| 2012-12-31 | 262000000.0000 | 11.97 | 22840700.0000 | -31.67 | 26995100.0000 | -30.90 | 23055100.0000 | -28.04 |
| 2012-09-30 | 197000000.0000 | 16.57 | 20197000.0000 | -32.25 | 21252000.0000 | -27.21 | 18204300.0000 | -26.02 |
| 2011-12-31 | 234000000.0000 | 24.47 | 33425800.0000 | 37.37 | 39067600.0000 | 23.65 | 32039100.0000 | 16.03 |
| 2012-03-31 | 52537900.0000 | 14.19 | 4704500.0000 | -38.76 | 5462100.0000 | -28.13 | 4669200.0000 | -26.23 |
| 2012-06-30 | 124000000.0000 | 12.73 | 12243300.0000 | -37.26 | 13215700.0000 | -30.92 | 11473600.0000 | -30.80 |
| 2011-09-30 | 169000000.0000 | 20.71 | 29810200.0000 | 24.48 | 29198300.0000 | 12.91 | 24605400.0000 | 13.69 |
| 2011-06-30 | 110000000.0000 | 23.07 | 19514700.0000 | 14.41 | 19131800.0000 | 13.16 | 16580700.0000 | 14.64 |
| 2010-12-31 | 188000000.0000 | -4.08 | 24332500.0000 | -50.05 | 31594900.0000 | -41.80 | 27612800.0000 | -41.60 |
| 2011-03-31 | 46009000.0000 | 32.88 | 7681800.0000 | 26.46 | 7599900.0000 | 20.17 | 6329400.0000 | 17.78 |
| 2010-09-30 | 140000000.0000 | 5.26 | 23948700.0000 | -21.80 | 25860800.0000 | -22.99 | 21642000.0000 | -26.85 |
| 2010-06-30 | 89383600.0000 | 0.29 | 17057000.0000 | -21.39 | 16907000.0000 | -21.28 | 14463600.0000 | -24.03 |
| 2009-12-31 | 196000000.0000 | 12.00 | 48713000.0000 | 25.81 | 54283500.0000 | 21.86 | 47279100.0000 | 24.74 |
| 2010-03-31 | 34624300.0000 | 21.19 | 6074400.0000 | 33.42 | 6324400.0000 | 46.98 | 5374000.0000 | 48.74 |
| 2009-06-30 | 89123900.0000 | -- | 21697500.0000 | -- | 21477500.0000 | -- | 19039500.0000 | -- |
| 2009-09-30 | 133000000.0000 | -- | 30624200.0000 | -- | 33580900.0000 | -- | 29584400.0000 | -- |
| 2009-03-31 | 28571300.0000 | -- | 4553000.0000 | -- | 4303000.0000 | -- | 3613100.0000 | -- |
| 2008-12-31 | 175000000.0000 | 27.74 | 38719800.0000 | 2.31 | 44546600.0000 | 16.43 | 37903400.0000 | 14.82 |
| 2007-12-31 | 137000000.0000 | -- | 37844300.0000 | -- | 38259800.0000 | -- | 33012400.0000 | -- |
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 | 0.92 | 0.61 | 0.16 | -0.1900 | 2.0000 | 4.35 | 0.27 |
| 2025-03 | -5.38 | -5.49 | -0.40 | -0.3700 | 0.5900 | 3.90 | 0.07 |
| 2024-06 | 4.62 | 4.65 | 0.63 | 0.4400 | 0.9300 | 3.45 | 0.14 |
| 2024-09 | 3.09 | 3.19 | 0.66 | 0.4800 | 1.4800 | 3.65 | 0.21 |
| 2023-12 | -2.47 | 0.75 | 0.19 | 0.3500 | 1.5500 | 4.05 | 0.26 |
| 2023-09 | -3.05 | -2.54 | -0.48 | -0.3900 | 1.1000 | 3.40 | 0.19 |
| 2024-03 | 1.99 | 3.20 | 0.19 | 0.2100 | 0.4100 | 2.94 | 0.06 |
| 2023-03 | -5.85 | -5.51 | -0.32 | -0.3200 | 0.3100 | 3.11 | 0.06 |
| 2023-06 | -4.33 | -3.55 | -0.46 | -0.4100 | 0.7400 | 3.33 | 0.13 |
| 2022-09 | 4.67 | 7.64 | 1.57 | 1.7400 | 0.9500 | 3.78 | 0.21 |
| 2022-12 | 2.66 | 5.20 | 1.32 | 1.3600 | 1.2700 | 4.20 | 0.25 |
| 2022-06 | 9.11 | 12.32 | 1.89 | 2.0300 | 0.7000 | 3.74 | 0.15 |
| 2022-03 | 14.34 | 15.10 | 1.42 | 1.3500 | 0.4400 | 4.09 | 0.09 |
| 2021-12 | 7.41 | 10.55 | 4.10 | 4.9800 | 1.8000 | 5.98 | 0.39 |
| 2021-09 | 8.79 | 12.15 | 3.69 | 4.3900 | 1.3800 | 4.80 | 0.30 |
| 2021-06 | 7.83 | 12.56 | 2.60 | 3.3300 | 0.9200 | 5.14 | 0.21 |
| 2021-03 | 9.97 | 16.49 | 2.34 | 2.8200 | 0.5900 | 5.11 | 0.14 |
| 2020-12 | 11.86 | 14.27 | 6.09 | 6.7400 | 1.4600 | 6.20 | 0.43 |
| 2020-09 | 16.96 | 18.03 | 5.88 | 6.3200 | 1.0600 | 4.46 | 0.33 |
| 2020-03 | 20.00 | 20.00 | 2.87 | 2.8600 | 0.4600 | 5.11 | 0.14 |
| 2020-06 | 16.87 | 18.28 | 4.15 | 4.2700 | 0.7000 | 4.76 | 0.23 |
| 2019-09 | 19.01 | 19.87 | 9.31 | 8.9100 | 1.7300 | 5.64 | 0.47 |
| 2019-12 | 16.90 | 17.70 | 9.80 | 9.7600 | 1.8100 | 7.29 | 0.55 |
| 2019-06 | 20.52 | 21.73 | 7.06 | 6.8000 | 1.3300 | 6.37 | 0.32 |
| 2018-12 | 13.36 | 14.57 | 8.88 | 8.7700 | 2.8300 | 6.63 | 0.61 |
| 2019-03 | 16.21 | 18.39 | 3.04 | 2.8600 | 0.7800 | 5.96 | 0.17 |
| 2018-06 | 15.45 | 18.31 | 6.74 | 6.3700 | 2.1600 | 5.99 | 0.37 |
| 2018-09 | 15.20 | 16.55 | 8.33 | 8.0000 | 2.7100 | 5.94 | 0.50 |
| 2017-12 | 8.03 | 8.33 | 6.24 | 7.6900 | 4.4000 | 7.35 | 0.75 |
| 2018-03 | 15.03 | 15.30 | 2.82 | 2.6800 | 1.0000 | 6.13 | 0.18 |
| 2017-09 | 8.21 | 8.76 | 6.01 | 6.8800 | 3.4300 | 7.25 | 0.69 |
| 2017-06 | 10.11 | 10.86 | 4.87 | 5.8500 | 2.5000 | 6.22 | 0.45 |
| 2016-12 | 8.67 | 9.96 | 6.93 | 8.2700 | 3.1400 | 6.63 | 0.70 |
| 2017-03 | 10.18 | 11.53 | 2.71 | 3.2700 | 1.3600 | 6.84 | 0.24 |
| 2016-09 | 10.07 | 11.49 | 5.26 | 6.8000 | 2.1700 | 4.92 | 0.46 |
| 2016-06 | 12.50 | 14.39 | 4.40 | 5.8600 | 1.3900 | 4.90 | 0.31 |
| 2016-03 | 11.19 | 11.45 | 2.20 | 2.9100 | 0.9900 | 5.25 | 0.19 |
| 2015-09 | 17.17 | 17.43 | 7.54 | 8.7400 | 1.6200 | 4.57 | 0.43 |
| 2015-12 | 10.43 | 10.92 | 5.49 | 6.8600 | 2.1200 | 5.00 | 0.50 |
| 2015-06 | 22.09 | 22.08 | 7.26 | 8.4000 | 1.1300 | 4.56 | 0.33 |
| 2015-03 | 21.98 | 21.90 | 4.44 | 4.2400 | 0.6800 | 4.62 | 0.20 |
| 2014-12 | 16.89 | 17.56 | 12.76 | 12.1300 | 2.8100 | 5.26 | 0.73 |
| 2014-09 | 18.65 | 18.65 | 11.08 | 9.2000 | 2.1700 | 5.49 | 0.59 |
| 2014-06 | 16.47 | 16.47 | 7.08 | 6.0400 | 1.5800 | 5.53 | 0.43 |
| 2014-03 | 15.14 | 15.27 | 3.02 | 2.5400 | 0.7900 | 4.73 | 0.20 |
| 2013-09 | 13.07 | 13.26 | 5.46 | 4.9500 | 2.0600 | 4.04 | 0.41 |
| 2013-12 | 11.83 | 12.10 | 6.90 | 6.3700 | 2.6200 | 4.75 | 0.57 |
| 2013-06 | 10.66 | 10.79 | 2.78 | 2.3400 | 1.2400 | 4.13 | 0.26 |
| 2013-03 | 8.83 | 9.12 | 1.01 | -- | 0.5900 | 3.78 | 0.11 |
| 2012-12 | 8.40 | 10.30 | 3.62 | 3.1400 | 1.6800 | 3.73 | 0.35 |
| 2012-09 | 10.15 | 10.79 | 2.82 | 2.4700 | 1.3000 | 3.49 | 0.26 |
| 2011-12 | 14.10 | 16.70 | 5.11 | 4.4200 | 1.7800 | 4.35 | 0.31 |
| 2012-03 | 8.95 | 10.40 | 0.72 | 0.6300 | 0.3400 | 3.08 | 0.07 |
| 2012-06 | 9.68 | 10.66 | 1.80 | 1.5600 | 0.8300 | 3.47 | 0.17 |
| 2011-09 | 17.16 | 17.28 | 4.00 | 3.4100 | 1.4100 | 4.03 | 0.23 |
| 2011-06 | 17.36 | 17.39 | 2.64 | 2.2900 | 0.8800 | 4.18 | 0.15 |
| 2010-12 | 13.30 | 16.81 | 4.24 | 5.0400 | 2.3200 | 4.43 | 0.25 |
| 2011-03 | 16.35 | 16.52 | 1.02 | 0.8700 | 0.3900 | 3.66 | 0.06 |
| 2010-09 | 17.14 | 18.47 | 3.47 | -- | 2.3000 | 3.76 | 0.19 |
| 2010-06 | 19.08 | 18.92 | 2.30 | 3.9900 | 1.4600 | 3.59 | 0.12 |
| 2009-12 | 25.00 | 27.70 | 22.62 | 31.3900 | 4.0500 | 5.37 | 0.82 |
| 2010-03 | 17.54 | 18.27 | 2.62 | -- | 0.5300 | 2.85 | 0.14 |
| 2009-06 | 24.35 | 24.10 | -- | 14.0000 | -- | -- | -- |
| 2009-09 | 22.56 | 25.25 | -- | -- | -- | -- | -- |
| 2009-03 | 15.94 | 15.06 | -- | -- | -- | -- | -- |
| 2008-12 | 22.29 | 25.46 | 28.93 | 38.4800 | 4.9800 | 5.38 | 1.14 |
| 2007-12 | 27.54 | 27.93 | 36.44 | 69.2200 | 5.1900 | 4.01 | 1.30 |
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 | 28.10 | 71.93 | 1.5400 | 0.8300 |
| 2025-03 | 28.08 | 71.92 | 1.3800 | 0.7600 |
| 2024-06 | 26.40 | 73.60 | 1.6100 | 0.9800 |
| 2024-09 | 28.00 | 72.00 | 1.5400 | 0.9100 |
| 2023-12 | 25.13 | 74.87 | 1.8600 | 1.1600 |
| 2023-09 | 24.22 | 75.78 | 2.1300 | 1.3100 |
| 2024-03 | 22.70 | 77.30 | 1.9700 | 1.2400 |
| 2023-03 | 20.10 | 79.90 | 3.1200 | 1.7200 |
| 2023-06 | 21.76 | 78.27 | 2.4300 | 1.4800 |
| 2022-09 | 19.31 | 80.69 | 3.1700 | 1.7900 |
| 2022-12 | 19.96 | 80.04 | 3.3100 | 1.9500 |
| 2022-06 | 19.82 | 80.18 | 2.4600 | 1.4000 |
| 2022-03 | 16.84 | 83.16 | 2.9400 | 1.7600 |
| 2021-12 | 14.85 | 85.15 | 3.5700 | 2.3000 |
| 2021-09 | 14.04 | 85.96 | 3.6400 | 2.3600 |
| 2021-06 | 14.67 | 85.36 | 3.6900 | 2.3800 |
| 2021-03 | 24.81 | 75.19 | 2.1600 | 1.3100 |
| 2020-12 | 24.72 | 75.28 | 2.2100 | 1.1900 |
| 2020-09 | 23.35 | 76.65 | 2.3400 | 1.3100 |
| 2020-03 | 17.31 | 82.74 | 3.3000 | 1.9900 |
| 2020-06 | 20.01 | 79.99 | 2.7000 | 1.5500 |
| 2019-09 | 15.28 | 84.72 | 3.5900 | 2.0700 |
| 2019-12 | 15.85 | 84.15 | 3.4600 | 1.8100 |
| 2019-06 | 18.12 | 81.93 | 3.2300 | 1.9600 |
| 2018-12 | 13.87 | 86.13 | 4.2900 | 2.3800 |
| 2019-03 | 14.78 | 85.22 | 4.0200 | 2.5200 |
| 2018-06 | 13.75 | 86.25 | 4.3700 | 2.5400 |
| 2018-09 | 13.75 | 86.30 | 4.4400 | 2.3800 |
| 2017-12 | 11.80 | 88.20 | 4.9600 | 3.5100 |
| 2018-03 | 13.58 | 86.42 | 4.4000 | 2.1500 |
| 2017-09 | 25.83 | 74.17 | 1.9900 | 1.1900 |
| 2017-06 | 30.25 | 69.75 | 1.8000 | 1.2200 |
| 2016-12 | 26.13 | 73.94 | 2.0500 | 1.3400 |
| 2017-03 | 32.29 | 67.71 | 1.7500 | 1.2000 |
| 2016-09 | 27.54 | 72.46 | 2.0500 | 1.4100 |
| 2016-06 | 32.78 | 67.22 | 1.7200 | 1.1700 |
| 2016-03 | 35.66 | 64.34 | 1.6500 | 1.2500 |
| 2015-09 | 24.59 | 75.41 | 2.4500 | 1.5700 |
| 2015-12 | 29.23 | 70.77 | 1.9600 | 1.2700 |
| 2015-06 | 25.71 | 74.29 | 2.4700 | 1.5400 |
| 2015-03 | 18.27 | 81.73 | 3.4600 | 2.1600 |
| 2014-12 | 12.76 | 87.24 | 4.7900 | 3.0500 |
| 2014-09 | 8.82 | 91.24 | 7.1900 | 4.6600 |
| 2014-06 | 14.07 | 85.93 | 4.7600 | 3.1300 |
| 2014-03 | 12.19 | 87.91 | 5.5900 | 3.9000 |
| 2013-09 | 10.14 | 89.82 | 6.7800 | 5.2000 |
| 2013-12 | 10.08 | 89.89 | 6.7500 | 4.6600 |
| 2013-06 | 3.31 | 96.72 | 22.0500 | 17.1900 |
| 2013-03 | 2.57 | 97.38 | 28.9200 | 22.8400 |
| 2012-12 | 1.40 | 98.66 | 57.2800 | 44.2500 |
| 2012-09 | 2.99 | 96.95 | 24.7900 | 19.5000 |
| 2011-12 | 4.53 | 95.42 | 16.9200 | 13.2400 |
| 2012-03 | 3.06 | 96.96 | 25.6200 | 19.3900 |
| 2012-06 | 1.36 | 98.64 | 60.9700 | 47.3700 |
| 2011-09 | 1.46 | 98.49 | 51.8000 | 42.8500 |
| 2011-06 | 2.06 | 97.93 | 36.9000 | 30.7700 |
| 2010-12 | 2.60 | 97.45 | 30.7300 | 26.4700 |
| 2011-03 | 1.92 | 98.13 | 40.5600 | 34.2100 |
| 2010-09 | 2.44 | 97.59 | 32.9400 | 30.2000 |
| 2010-06 | 1.98 | 98.10 | 42.3100 | 38.2500 |
| 2009-12 | 26.21 | 74.17 | 2.2100 | 1.7300 |
| 2010-03 | 23.96 | 75.93 | 2.3000 | 1.4700 |
| 2009-06 | -- | -- | -- | -- |
| 2009-09 | -- | -- | -- | -- |
| 2009-03 | -- | -- | -- | -- |
| 2008-12 | 15.24 | 84.42 | 3.8000 | 2.6300 |
| 2007-12 | 33.83 | 66.02 | 1.9300 | 1.4100 |
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 | 964000000.0000 | 22308200.0000 | 82395000.0000 | 14488800.0000 |
| 2025-03 | 274000000.0000 | 6646600.0000 | 16560200.0000 | 4142600.0000 |
| 2024-06 | 454000000.0000 | 10263700.0000 | 37573000.0000 | 5935800.0000 |
| 2024-09 | 722000000.0000 | 16140700.0000 | 55717700.0000 | 8241800.0000 |
| 2023-12 | 829000000.0000 | 24953900.0000 | 72958200.0000 | 10587500.0000 |
| 2023-09 | 608000000.0000 | 20995200.0000 | 51282700.0000 | 5269200.0000 |
| 2024-03 | 197000000.0000 | 4575600.0000 | 15229000.0000 | 2263900.0000 |
| 2023-03 | 181000000.0000 | 5995900.0000 | 17695500.0000 | 1844400.0000 |
| 2023-06 | 410000000.0000 | 15291900.0000 | 33619200.0000 | 4919800.0000 |
| 2022-09 | 572000000.0000 | 18229100.0000 | 61851200.0000 | 2511700.0000 |
| 2022-12 | 731000000.0000 | 24444800.0000 | 79775900.0000 | 8424200.0000 |
| 2022-06 | 409000000.0000 | 9876300.0000 | 40717300.0000 | 3199100.0000 |
| 2022-03 | 227000000.0000 | 5296000.0000 | 19985500.0000 | 621500.0000 |
| 2021-12 | 974000000.0000 | 33825800.0000 | 80376900.0000 | 10479600.0000 |
| 2021-09 | 737000000.0000 | 38216000.0000 | 57593600.0000 | 5200500.0000 |
| 2021-06 | 506000000.0000 | 24734100.0000 | 38329800.0000 | 6839900.0000 |
| 2021-03 | 307000000.0000 | 13680300.0000 | 21054000.0000 | 3188200.0000 |
| 2020-12 | 877000000.0000 | 27721400.0000 | 81510300.0000 | 8944400.0000 |
| 2020-09 | 617000000.0000 | 30805600.0000 | 55180800.0000 | 4582700.0000 |
| 2020-03 | 244000000.0000 | 9790300.0000 | 18774700.0000 | 749600.0000 |
| 2020-06 | 404000000.0000 | 19343700.0000 | 37269900.0000 | 2964800.0000 |
| 2019-09 | 750000000.0000 | 43067900.0000 | 52476500.0000 | 5709400.0000 |
| 2019-12 | 934000000.0000 | 60423100.0000 | 80758400.0000 | 7817300.0000 |
| 2019-06 | 523000000.0000 | 28972600.0000 | 32973200.0000 | 3753100.0000 |
| 2018-12 | 1005000000.0000 | 58297400.0000 | 73393300.0000 | 4011300.0000 |
| 2019-03 | 274000000.0000 | 11497800.0000 | 16852900.0000 | 1219800.0000 |
| 2018-06 | 591000000.0000 | 26042000.0000 | 34058200.0000 | 890000.0000 |
| 2018-09 | 820000000.0000 | 39917300.0000 | 52768200.0000 | 991500.0000 |
| 2017-12 | 1226000000.0000 | 55004100.0000 | 73648100.0000 | 7351900.0000 |
| 2018-03 | 294000000.0000 | 11890400.0000 | 15365000.0000 | -229700.0000 |
| 2017-09 | 962000000.0000 | 39118200.0000 | 53522600.0000 | 5454100.0000 |
| 2017-06 | 649000000.0000 | 26574300.0000 | 59493500.0000 | 3897100.0000 |
| 2016-12 | 917000000.0000 | 54810700.0000 | 95914100.0000 | 12357300.0000 |
| 2017-03 | 344000000.0000 | 14533600.0000 | 25690300.0000 | 1486000.0000 |
| 2016-09 | 625000000.0000 | 33142500.0000 | 66881300.0000 | 10162100.0000 |
| 2016-06 | 406000000.0000 | 20901400.0000 | 39326300.0000 | 7349300.0000 |
| 2016-03 | 262000000.0000 | 15589300.0000 | 18719300.0000 | 3571500.0000 |
| 2015-09 | 463000000.0000 | 32566900.0000 | 57925500.0000 | 2491700.0000 |
| 2015-12 | 618000000.0000 | 49897200.0000 | 89523900.0000 | 9289800.0000 |
| 2015-06 | 335000000.0000 | 22963000.0000 | 34804000.0000 | 1034600.0000 |
| 2015-03 | 181000000.0000 | 19155900.0000 | 13063000.0000 | 156400.0000 |
| 2014-12 | 620000000.0000 | 51659800.0000 | 70303700.0000 | -705500.0000 |
| 2014-09 | 458000000.0000 | 42387200.0000 | 37964500.0000 | -1159500.0000 |
| 2014-06 | 350000000.0000 | 38032600.0000 | 30025200.0000 | -995300.0000 |
| 2014-03 | 157000000.0000 | 18444600.0000 | 12347300.0000 | -256200.0000 |
| 2013-09 | 306000000.0000 | 29235000.0000 | 32453700.0000 | -2970100.0000 |
| 2013-12 | 447000000.0000 | 40150700.0000 | 51737200.0000 | -1851800.0000 |
| 2013-06 | 176000000.0000 | 16130000.0000 | 19910700.0000 | -1805700.0000 |
| 2013-03 | 77263000.0000 | 6126400.0000 | 9807900.0000 | -1241300.0000 |
| 2012-12 | 240000000.0000 | 25240500.0000 | 35062500.0000 | -4689300.0000 |
| 2012-09 | 177000000.0000 | 17646700.0000 | 24946000.0000 | -4828100.0000 |
| 2011-12 | 201000000.0000 | 20656100.0000 | 30030000.0000 | -8980400.0000 |
| 2012-03 | 47833400.0000 | 4783000.0000 | 7999800.0000 | -1825000.0000 |
| 2012-06 | 112000000.0000 | 11015700.0000 | 16124700.0000 | -2637500.0000 |
| 2011-09 | 140000000.0000 | 13625800.0000 | 20560100.0000 | -7453700.0000 |
| 2011-06 | 90908900.0000 | 8976500.0000 | 14970500.0000 | 69200.0000 |
| 2010-12 | 163000000.0000 | 16217500.0000 | 32086700.0000 | 833400.0000 |
| 2011-03 | 38488200.0000 | 4126000.0000 | 7611200.0000 | -2700300.0000 |
| 2010-09 | 116000000.0000 | 11818000.0000 | 18613900.0000 | -1803900.0000 |
| 2010-06 | 72326600.0000 | 6938900.0000 | 11138800.0000 | 815400.0000 |
| 2009-12 | 147000000.0000 | 11173800.0000 | 20988000.0000 | 1391800.0000 |
| 2010-03 | 28549800.0000 | 2846900.0000 | 5358900.0000 | 440600.0000 |
| 2009-06 | 67426400.0000 | 5354700.0000 | 8928900.0000 | 587500.0000 |
| 2009-09 | 103000000.0000 | 8808600.0000 | 14091600.0000 | 922600.0000 |
| 2009-03 | 24018400.0000 | 1978700.0000 | 4216800.0000 | 272000.0000 |
| 2008-12 | 136000000.0000 | 8913700.0000 | 16251200.0000 | 741600.0000 |
| 2007-12 | 99264100.0000 | 5302500.0000 | 7779600.0000 | 63500.0000 |