中商官网
研究报告
GQY视讯（300076）
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 | 20195200.0000 | -47.91 | -9838700.0000 | 3208.24 | -9778100.0000 | 3697.32 | -9752500.0000 | 3888.75 |
| 2024-06-30 | 77454500.0000 | 0.94 | -17591600.0000 | -3313.66 | -17521100.0000 | -3300.79 | -15704100.0000 | 5958.68 |
| 2024-09-30 | 84307600.0000 | -6.20 | -26684400.0000 | 371.58 | -26595700.0000 | 370.07 | -24669400.0000 | 290.90 |
| 2024-12-31 | 141000000.0000 | 4.44 | -58027300.0000 | 174.31 | -57938600.0000 | 152.84 | -57737600.0000 | 184.74 |
| 2024-03-31 | 38766800.0000 | 101.45 | -297400.0000 | -91.64 | -257500.0000 | -92.77 | -244500.0000 | -93.34 |
| 2023-12-31 | 135000000.0000 | -17.18 | -21154000.0000 | 5.71 | -22914700.0000 | 25.03 | -20277400.0000 | 24.60 |
| 2023-09-30 | 89875900.0000 | 20.01 | -5658500.0000 | -22.17 | -5657800.0000 | -23.05 | -6310900.0000 | -9.70 |
| 2023-06-30 | 76735500.0000 | 41.03 | 547400.0000 | -112.05 | 547400.0000 | -111.78 | -259200.0000 | -94.08 |
| 2023-03-31 | 19243600.0000 | 16.94 | -3559100.0000 | 171.27 | -3559100.0000 | 171.27 | -3673200.0000 | 195.32 |
| 2022-12-31 | 163000000.0000 | 23.48 | -20012100.0000 | 128.85 | -18327100.0000 | 128.65 | -16274600.0000 | 107.83 |
| 2022-09-30 | 74891700.0000 | -34.88 | -7269900.0000 | -27.46 | -7352600.0000 | -28.70 | -6988900.0000 | -28.97 |
| 2022-06-30 | 54411800.0000 | -21.71 | -4544400.0000 | -56.26 | -4646900.0000 | -54.15 | -4375500.0000 | -55.04 |
| 2022-03-31 | 16456500.0000 | -43.68 | -1312000.0000 | -66.22 | -1312000.0000 | -63.39 | -1243800.0000 | -66.97 |
| 2021-12-31 | 132000000.0000 | -26.67 | -8744600.0000 | -151.73 | -8015300.0000 | -143.44 | -7830700.0000 | -149.31 |
| 2021-06-30 | 69499000.0000 | 12.00 | -10390300.0000 | -209.09 | -10135400.0000 | -195.62 | -9732900.0000 | -213.05 |
| 2021-09-30 | 115000000.0000 | 20.35 | -10021800.0000 | -168.45 | -10312900.0000 | -164.05 | -9838900.0000 | -179.59 |
| 2021-03-31 | 29219700.0000 | 23.66 | -3883400.0000 | -175.56 | -3583400.0000 | -168.82 | -3765600.0000 | -181.88 |
| 2020-12-31 | 180000000.0000 | 107.92 | 16903400.0000 | 44.51 | 18450500.0000 | 65.68 | 15879500.0000 | 4.49 |
| 2020-06-30 | 62054900.0000 | 29.49 | 9524500.0000 | -45.26 | 10599700.0000 | -37.30 | 8609500.0000 | -50.21 |
| 2020-09-30 | 95554000.0000 | 55.24 | 14641900.0000 | -17.23 | 16101000.0000 | -7.07 | 12361300.0000 | -31.59 |
| 2019-12-31 | 86573600.0000 | -56.71 | 11697100.0000 | -52.12 | 11136500.0000 | -60.57 | 15197100.0000 | -19.02 |
| 2019-09-30 | 61553800.0000 | -60.54 | 17690200.0000 | -51.23 | 17325100.0000 | -52.81 | 18068900.0000 | -45.44 |
| 2020-03-31 | 23628900.0000 | 22.29 | 5139500.0000 | -158.93 | 5207100.0000 | -159.38 | 4599000.0000 | -155.21 |
| 2019-06-30 | 47922600.0000 | -62.56 | 17400400.0000 | -55.80 | 16904500.0000 | -58.23 | 17290800.0000 | -51.94 |
| 2019-03-31 | 19321400.0000 | -76.95 | -8721000.0000 | -121.05 | -8768600.0000 | -120.62 | -8330000.0000 | -122.50 |
| 2018-09-30 | 156000000.0000 | 78.58 | 36272000.0000 | -229.52 | 36710300.0000 | -240.62 | 33116300.0000 | -226.75 |
| 2018-12-31 | 200000000.0000 | 47.06 | 24429100.0000 | -121.62 | 28240200.0000 | -125.44 | 18765600.0000 | -117.87 |
| 2018-03-31 | 83822800.0000 | 528.77 | 41429800.0000 | -318.56 | 42527200.0000 | -324.57 | 37026800.0000 | -295.53 |
| 2018-06-30 | 128000000.0000 | 109.02 | 39365000.0000 | -293.19 | 40470900.0000 | -314.65 | 35981100.0000 | -290.62 |
| 2017-09-30 | 87355400.0000 | -40.57 | -28004600.0000 | 258.47 | -26106800.0000 | 1504.30 | -26128100.0000 | 1298.95 |
| 2017-12-31 | 136000000.0000 | -20.93 | -113000000.0000 | 397.72 | -111000000.0000 | 419.22 | -105000000.0000 | 383.19 |
| 2017-06-30 | 61236800.0000 | -42.23 | -20375800.0000 | -3326.57 | -18854700.0000 | -1423.69 | -18875900.0000 | -1918.49 |
| 2017-03-31 | 13331300.0000 | -75.03 | -18955700.0000 | 10639.77 | -18936800.0000 | 10659.55 | -18936800.0000 | 3801.28 |
| 2016-09-30 | 147000000.0000 | 2.08 | -7812300.0000 | -199.73 | -1627300.0000 | -116.65 | -1867700.0000 | -124.25 |
| 2016-12-31 | 172000000.0000 | -15.69 | -22703400.0000 | -599.01 | -21378400.0000 | -401.77 | -21730400.0000 | -543.51 |
| 2016-06-30 | 106000000.0000 | 8.87 | 631500.0000 | -91.91 | 1424400.0000 | -82.90 | 1038000.0000 | -84.20 |
| 2016-03-31 | 53398000.0000 | 37.77 | -176500.0000 | -82.51 | -176000.0000 | -82.52 | -485400.0000 | -69.14 |
| 2015-09-30 | 144000000.0000 | -22.99 | 7833500.0000 | -52.21 | 9770800.0000 | -49.78 | 7701300.0000 | -50.20 |
| 2015-12-31 | 204000000.0000 | -22.73 | 4549700.0000 | -79.87 | 7084300.0000 | -73.80 | 4899600.0000 | -75.68 |
| 2015-06-30 | 97367400.0000 | -30.95 | 7805200.0000 | -57.81 | 8330700.0000 | -60.95 | 6571200.0000 | -62.03 |
| 2015-03-31 | 38757700.0000 | -28.77 | -1009100.0000 | -32.57 | -1007000.0000 | 166.19 | -1573100.0000 | -3.41 |
| 2014-09-30 | 187000000.0000 | -20.09 | 16392800.0000 | 11.75 | 19457700.0000 | 10.95 | 15463900.0000 | 15.12 |
| 2014-12-31 | 264000000.0000 | -20.48 | 22599200.0000 | 126.57 | 27042200.0000 | 102.86 | 20149400.0000 | 146.61 |
| 2014-06-30 | 141000000.0000 | -10.19 | 18501100.0000 | 58.36 | 21332600.0000 | 66.93 | 17305000.0000 | 68.55 |
| 2014-03-31 | 54409700.0000 | -30.76 | -1496600.0000 | -127.83 | -378300.0000 | -106.17 | -1628700.0000 | -133.39 |
| 2013-09-30 | 234000000.0000 | 2.63 | 14669000.0000 | -44.06 | 17537700.0000 | -35.41 | 13432400.0000 | -38.26 |
| 2013-12-31 | 332000000.0000 | -7.78 | 9974400.0000 | -77.04 | 13330200.0000 | -69.73 | 8170700.0000 | -76.60 |
| 2013-06-30 | 157000000.0000 | 8.28 | 11683100.0000 | -25.78 | 12779300.0000 | -23.55 | 10266700.0000 | -23.66 |
| 2013-03-31 | 78586600.0000 | 34.24 | 5377500.0000 | 20.12 | 6127100.0000 | 32.49 | 4878400.0000 | 39.07 |
| 2012-12-31 | 360000000.0000 | 23.71 | 43444200.0000 | 7.62 | 44043900.0000 | 3.24 | 34920700.0000 | 4.34 |
| 2012-06-30 | 145000000.0000 | 17.89 | 15741200.0000 | -10.18 | 16715400.0000 | -6.90 | 13448200.0000 | 2.46 |
| 2012-09-30 | 228000000.0000 | 25.27 | 26220700.0000 | 1.04 | 27154300.0000 | -6.38 | 21757600.0000 | -9.05 |
| 2011-12-31 | 291000000.0000 | 21.25 | 40368000.0000 | -25.06 | 42660600.0000 | -34.27 | 33469400.0000 | -37.41 |
| 2012-03-31 | 58542500.0000 | 34.92 | 4476800.0000 | 207.09 | 4624700.0000 | 217.13 | 3507900.0000 | 269.80 |
| 2011-06-30 | 123000000.0000 | 7.89 | 17524900.0000 | -41.18 | 17954900.0000 | -47.93 | 13124900.0000 | -54.93 |
| 2011-09-30 | 182000000.0000 | 19.74 | 25951400.0000 | -19.92 | 29005100.0000 | -22.73 | 23921900.0000 | -23.41 |
| 2011-03-31 | 43391100.0000 | -10.17 | 1457800.0000 | -87.68 | 1458300.0000 | -86.61 | 948600.0000 | -89.57 |
| 2010-12-31 | 240000000.0000 | 12.68 | 53866100.0000 | -6.50 | 64904900.0000 | 0.73 | 53476200.0000 | 0.03 |
| 2010-06-30 | 114000000.0000 | 23.79 | 29795200.0000 | 27.03 | 34483500.0000 | 19.48 | 29124200.0000 | 22.41 |
| 2010-09-30 | 152000000.0000 | 16.92 | 32406200.0000 | 12.52 | 37535000.0000 | 8.95 | 31233100.0000 | 11.50 |
| 2009-12-31 | 213000000.0000 | 21.02 | 57612300.0000 | 30.45 | 64437100.0000 | 20.51 | 53461300.0000 | 26.86 |
| 2010-03-31 | 48305100.0000 | 22.80 | 11834700.0000 | 8.85 | 10889200.0000 | -31.21 | 9097800.0000 | -29.54 |
| 2009-09-30 | 130000000.0000 | -- | 28799600.0000 | -- | 34451400.0000 | -- | 28011600.0000 | -- |
| 2009-06-30 | 92089900.0000 | -- | 23454900.0000 | -- | 28861600.0000 | -- | 23793300.0000 | -- |
| 2009-03-31 | 39337700.0000 | -- | 10872100.0000 | -- | 15829500.0000 | -- | 12912400.0000 | -- |
| 2007-12-31 | 160000000.0000 | -- | 44150700.0000 | -- | 43532800.0000 | -- | 25358100.0000 | -- |
| 2008-12-31 | 176000000.0000 | 10.00 | 44164000.0000 | 0.03 | 53471000.0000 | 22.83 | 42142000.0000 | 66.19 |
| 2025-06-30 | 40746800.0000 | -47.39 | -23379100.0000 | 32.90 | -23205000.0000 | 32.44 | -23099700.0000 | 47.09 |
| 2025-09-30 | 64396700.0000 | -23.62 | -32460500.0000 | 21.65 | -32286400.0000 | 21.40 | -32188000.0000 | 30.48 |
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 | -57.96 | -48.42 | -0.95 | -1.0400 | 0.5700 | 0.82 | 0.02 |
| 2024-06 | -29.11 | -22.62 | -1.67 | -1.5200 | 1.8500 | 1.29 | 0.07 |
| 2024-09 | -42.34 | -31.55 | -2.49 | -2.5400 | 1.1900 | 0.95 | 0.08 |
| 2024-12 | -44.68 | -41.09 | -5.53 | -5.9100 | 3.5100 | 1.33 | 0.13 |
| 2024-03 | -8.67 | -0.66 | -0.02 | -0.0100 | 0.6800 | 1.37 | 0.04 |
| 2023-12 | -28.15 | -16.97 | -2.13 | -2.0200 | 2.4500 | 1.28 | 0.13 |
| 2023-09 | -19.05 | -6.30 | -0.53 | -0.6500 | 1.6500 | 1.20 | 0.08 |
| 2023-06 | -9.41 | 0.71 | 0.05 | -0.0400 | 1.4500 | 1.39 | 0.07 |
| 2023-03 | -37.02 | -18.49 | -0.32 | -0.3700 | 0.3500 | 0.83 | 0.02 |
| 2022-12 | -27.61 | -11.24 | -1.64 | -1.5800 | 2.6800 | 1.65 | 0.15 |
| 2022-09 | -33.53 | -9.82 | -0.60 | -0.6700 | 0.6400 | 0.96 | 0.06 |
| 2022-06 | -33.09 | -8.54 | -0.38 | -0.4300 | 0.6300 | 1.01 | 0.04 |
| 2022-03 | -66.91 | -7.97 | -0.12 | -0.1200 | 0.2200 | 0.67 | 0.01 |
| 2021-12 | -19.70 | -6.07 | -0.71 | -0.7700 | 2.0300 | 1.24 | 0.12 |
| 2021-06 | -25.09 | -14.58 | -0.91 | -0.9600 | 1.2400 | 1.23 | 0.06 |
| 2021-09 | -20.00 | -8.97 | -0.92 | -0.9600 | 1.9700 | 1.26 | 0.10 |
| 2021-03 | -29.46 | -12.26 | -0.33 | -0.3700 | 0.6300 | 1.06 | 0.03 |
| 2020-12 | 0.56 | 10.25 | 1.64 | 1.5500 | 3.4100 | 2.03 | 0.16 |
| 2020-06 | 6.76 | 17.08 | 0.97 | 0.8500 | 1.2400 | 1.66 | 0.06 |
| 2020-09 | 4.12 | 16.85 | 1.46 | 1.2100 | 1.5900 | 1.54 | 0.09 |
| 2019-12 | -33.99 | 12.86 | 1.02 | 1.5000 | 1.3800 | 1.05 | 0.08 |
| 2019-09 | -49.74 | 28.15 | 1.57 | 1.7800 | 1.1500 | 0.90 | 0.06 |
| 2020-03 | 18.85 | 22.04 | 0.47 | 0.4500 | 0.3400 | 1.38 | 0.02 |
| 2019-06 | -51.59 | 35.27 | 1.56 | 1.7200 | 1.2400 | 1.03 | 0.04 |
| 2019-03 | -78.16 | -45.38 | -0.81 | -0.8300 | 0.3500 | 0.82 | 0.02 |
| 2018-09 | 6.41 | 23.53 | 3.27 | 3.2900 | 1.8800 | 1.94 | 0.14 |
| 2018-12 | -4.50 | 14.12 | 2.56 | 1.8800 | 2.7200 | 1.94 | 0.18 |
| 2018-03 | 40.86 | 50.73 | 3.82 | 3.6700 | 0.6200 | 2.93 | 0.08 |
| 2018-06 | 17.19 | 31.62 | 3.59 | 3.5700 | 1.4400 | 2.26 | 0.11 |
| 2017-09 | -37.37 | -29.89 | -2.25 | -2.5400 | 1.0000 | 0.89 | 0.08 |
| 2017-12 | -91.18 | -81.62 | -9.89 | -10.2000 | 1.8000 | 1.11 | 0.12 |
| 2017-06 | -34.01 | -30.79 | -1.61 | -1.8100 | 0.6300 | 0.93 | 0.05 |
| 2017-03 | -143.49 | -142.05 | -1.73 | -1.8200 | 0.1800 | 0.41 | 0.01 |
| 2016-09 | -5.44 | -1.11 | -0.14 | -0.1800 | 1.8900 | 1.26 | 0.13 |
| 2016-12 | -18.02 | -12.43 | -1.88 | -2.0600 | 2.2500 | 1.23 | 0.15 |
| 2016-06 | 0.94 | 1.34 | 0.12 | 0.1000 | 1.3600 | 1.33 | 0.09 |
| 2016-03 | -0.36 | -0.33 | -0.02 | -0.0500 | 0.6200 | 1.43 | 0.05 |
| 2015-09 | 5.56 | 6.79 | 0.87 | 0.7100 | 1.5700 | 1.35 | 0.13 |
| 2015-12 | 2.45 | 3.47 | 0.63 | 0.4600 | 2.4400 | 1.42 | 0.18 |
| 2015-06 | 8.02 | 8.56 | 0.70 | 0.6100 | 1.0400 | 1.36 | 0.08 |
| 2015-03 | -2.60 | -2.60 | -0.08 | -0.1500 | 0.4300 | 1.13 | 0.03 |
| 2014-09 | 5.88 | 10.41 | 1.62 | 1.4200 | 1.3700 | 1.70 | 0.16 |
| 2014-12 | 6.82 | 10.24 | 2.29 | 1.8200 | 2.0400 | 1.83 | 0.22 |
| 2014-06 | 9.93 | 15.13 | 1.75 | 1.5900 | 1.0100 | 1.76 | 0.12 |
| 2014-03 | -2.50 | -0.70 | -0.03 | -0.1500 | 0.3400 | 1.41 | 0.05 |
| 2013-09 | 5.56 | 7.49 | 1.47 | 1.2500 | 1.5000 | 1.95 | 0.20 |
| 2013-12 | 2.71 | 4.02 | 1.10 | 0.7600 | 2.1300 | 2.19 | 0.28 |
| 2013-06 | 6.37 | 8.14 | 1.07 | 0.9800 | 1.0900 | 1.86 | 0.13 |
| 2013-03 | 5.28 | 7.80 | 0.53 | 0.4500 | 0.5900 | 1.98 | 0.07 |
| 2012-12 | 11.94 | 12.23 | 3.75 | 3.0300 | 3.1100 | 2.45 | 0.31 |
| 2012-06 | 11.03 | 11.53 | 1.42 | 1.2600 | 1.4300 | 1.84 | 0.12 |
| 2012-09 | 11.84 | 11.91 | 2.33 | 2.0000 | 1.9300 | 1.97 | 0.20 |
| 2011-12 | 14.09 | 14.66 | 3.70 | 3.0000 | 3.6400 | 2.05 | 0.25 |
| 2012-03 | 7.65 | 7.90 | 0.40 | 0.3000 | 0.5800 | 1.67 | 0.05 |
| 2011-06 | 14.63 | 14.60 | 1.62 | 1.1600 | 1.4800 | 1.66 | 0.11 |
| 2011-09 | 14.29 | 15.94 | 2.57 | 2.1700 | 2.0600 | 1.66 | 0.16 |
| 2011-03 | 3.36 | 3.36 | 0.13 | 0.0700 | 0.5200 | 1.25 | 0.04 |
| 2010-12 | 22.50 | 27.04 | 5.96 | 6.9600 | 4.3800 | 2.07 | 0.22 |
| 2010-06 | 26.11 | 30.25 | 3.06 | 6.1200 | 3.0900 | 2.05 | 0.10 |
| 2010-09 | 21.05 | 24.69 | 3.58 | -- | 3.2400 | 1.82 | 0.14 |
| 2009-12 | 27.23 | 30.25 | 23.10 | 34.2800 | 4.4400 | 2.75 | 0.76 |
| 2010-03 | 24.50 | 22.54 | 3.75 | -- | 1.2200 | 2.00 | 0.17 |
| 2009-09 | 22.31 | 26.50 | -- | -- | -- | -- | -- |
| 2009-06 | 25.47 | 31.34 | -- | 17.3400 | -- | -- | -- |
| 2009-03 | 27.57 | 40.24 | -- | -- | -- | -- | -- |
| 2007-12 | 27.50 | 27.21 | 14.37 | 32.3300 | 2.6400 | 2.32 | 0.53 |
| 2008-12 | 24.43 | 30.38 | 22.75 | 37.6500 | 2.7100 | 2.60 | 0.75 |
| 2025-06 | -65.87 | -56.95 | -2.31 | -2.4700 | 0.9400 | 0.86 | 0.04 |
| 2025-09 | -59.95 | -50.14 | -- | -- | -- | -- | -- |
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 | 10.05 | 89.85 | 6.8100 | 6.1800 |
| 2024-06 | 7.45 | 92.49 | 9.7300 | 8.9700 |
| 2024-09 | 9.64 | 90.27 | 7.3300 | 6.3500 |
| 2024-12 | 11.08 | 88.92 | 6.2500 | 5.6100 |
| 2024-03 | 10.02 | 89.98 | 7.1400 | 6.4900 |
| 2023-12 | 8.41 | 91.65 | 8.8600 | 8.2100 |
| 2023-09 | 6.11 | 93.84 | 12.2500 | 11.3700 |
| 2023-06 | 8.66 | 91.33 | 8.8800 | 8.2900 |
| 2023-03 | 9.27 | 90.73 | 8.2400 | 7.5800 |
| 2022-12 | 9.73 | 90.27 | 7.9100 | 7.2400 |
| 2022-09 | 16.65 | 83.35 | 4.9500 | 4.1000 |
| 2022-06 | 16.15 | 83.85 | 5.2000 | 4.4200 |
| 2022-03 | 8.40 | 91.61 | 10.2600 | 9.1000 |
| 2021-12 | 8.73 | 91.21 | 10.1200 | 9.1000 |
| 2021-06 | 7.81 | 92.27 | 11.1700 | 10.1100 |
| 2021-09 | 8.88 | 91.03 | 9.7600 | 8.7400 |
| 2021-03 | 6.71 | 93.28 | 13.0900 | 11.9800 |
| 2020-12 | 8.15 | 91.90 | 10.8000 | 10.0600 |
| 2020-06 | 6.13 | 93.86 | 14.4200 | 13.6500 |
| 2020-09 | 6.80 | 93.20 | 12.9300 | 12.0900 |
| 2019-12 | 6.95 | 93.04 | 13.0400 | 12.4700 |
| 2019-09 | 7.91 | 92.05 | 11.3500 | 7.4000 |
| 2020-03 | 7.34 | 92.73 | 11.9800 | 11.3400 |
| 2019-06 | 6.21 | 93.74 | 14.3500 | 11.0600 |
| 2019-03 | 7.75 | 92.27 | 9.4900 | 6.6500 |
| 2018-09 | 8.90 | 91.10 | 8.8000 | 1.5100 |
| 2018-12 | 8.47 | 91.48 | 8.6900 | 6.0200 |
| 2018-03 | 7.64 | 92.36 | 11.1900 | 2.3000 |
| 2018-06 | 8.87 | 91.13 | 8.7900 | 1.6100 |
| 2017-09 | 8.02 | 92.00 | 9.4400 | 7.6800 |
| 2017-12 | 11.76 | 88.32 | 6.4100 | 1.6200 |
| 2017-06 | 6.62 | 93.42 | 11.7200 | 9.7700 |
| 2017-03 | 5.06 | 94.90 | 15.4400 | 13.1700 |
| 2016-09 | 6.92 | 93.08 | 10.7100 | 9.0000 |
| 2016-12 | 6.75 | 93.23 | 10.9200 | 9.1300 |
| 2016-06 | 6.70 | 93.26 | 11.0700 | 10.0200 |
| 2016-03 | 3.88 | 96.12 | 21.1000 | 19.1900 |
| 2015-09 | 4.78 | 95.19 | 17.7900 | 15.5200 |
| 2015-12 | 4.91 | 95.09 | 17.1500 | 15.5600 |
| 2015-06 | 10.93 | 89.07 | 7.0700 | 6.5300 |
| 2015-03 | 12.17 | 87.91 | 6.2900 | 5.8100 |
| 2014-09 | 10.35 | 89.57 | 7.2800 | 6.6300 |
| 2014-12 | 8.72 | 91.19 | 8.8000 | 8.1600 |
| 2014-06 | 11.96 | 88.04 | 6.8600 | 6.2400 |
| 2014-03 | 8.53 | 91.52 | 9.8300 | 8.8200 |
| 2013-09 | 8.55 | 91.45 | 9.5100 | 8.0900 |
| 2013-12 | 10.11 | 89.89 | 8.1200 | 7.0000 |
| 2013-06 | 8.65 | 91.35 | 9.4800 | 8.2800 |
| 2013-03 | 7.36 | 92.62 | 11.3800 | 9.8900 |
| 2012-12 | 8.27 | 91.73 | 10.1400 | 8.8300 |
| 2012-06 | 7.95 | 92.03 | 10.6300 | 9.5100 |
| 2012-09 | 8.91 | 91.09 | 9.2600 | 8.0200 |
| 2011-12 | 6.97 | 93.06 | 12.5400 | 11.4600 |
| 2012-03 | 5.86 | 94.14 | 15.0800 | 13.4300 |
| 2011-06 | 5.35 | 94.68 | 16.1400 | 13.8800 |
| 2011-09 | 5.73 | 94.24 | 17.6700 | 15.0500 |
| 2011-03 | 4.36 | 95.66 | 20.3800 | 17.4700 |
| 2010-12 | 4.80 | 95.13 | 18.7300 | 16.7300 |
| 2010-06 | 9.85 | 90.15 | 9.2900 | 9.0100 |
| 2010-09 | 4.47 | 95.52 | 20.8800 | 18.8100 |
| 2009-12 | 36.56 | 63.44 | 1.8700 | 1.5600 |
| 2010-03 | 36.21 | 63.79 | 1.8900 | 1.5200 |
| 2009-09 | -- | -- | -- | -- |
| 2009-06 | -- | -- | -- | -- |
| 2009-03 | -- | -- | -- | -- |
| 2007-12 | 49.50 | 50.17 | 1.7900 | 1.4700 |
| 2008-12 | 45.96 | 54.04 | 1.8700 | 1.3900 |
| 2025-06 | 9.21 | 90.84 | 7.4900 | 6.5900 |
| 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 | 31899600.0000 | 5078100.0000 | 6035800.0000 | -732800.0000 |
| 2024-06 | 100000000.0000 | 11175100.0000 | 11845600.0000 | 485400.0000 |
| 2024-09 | 120000000.0000 | 17906300.0000 | 18593900.0000 | 440500.0000 |
| 2024-12 | 204000000.0000 | 21552200.0000 | 26826300.0000 | 32700.0000 |
| 2024-03 | 42126400.0000 | 5685100.0000 | 5451800.0000 | -343600.0000 |
| 2023-12 | 173000000.0000 | 21727700.0000 | 23711700.0000 | -2652500.0000 |
| 2023-09 | 107000000.0000 | 14611500.0000 | 17134100.0000 | -2169800.0000 |
| 2023-06 | 83960000.0000 | 8818600.0000 | 11658800.0000 | 95000.0000 |
| 2023-03 | 26368500.0000 | 3691700.0000 | 5685200.0000 | -880300.0000 |
| 2022-12 | 208000000.0000 | 17305500.0000 | 27912000.0000 | -4424400.0000 |
| 2022-09 | 100000000.0000 | 12334200.0000 | 19563800.0000 | -2806300.0000 |
| 2022-06 | 72415000.0000 | 8606300.0000 | 13071600.0000 | 134900.0000 |
| 2022-03 | 27468200.0000 | 4395700.0000 | 6119000.0000 | -1231500.0000 |
| 2021-12 | 158000000.0000 | 24992300.0000 | 32284200.0000 | -3772500.0000 |
| 2021-06 | 86934100.0000 | 11090500.0000 | 16130600.0000 | -2041800.0000 |
| 2021-09 | 138000000.0000 | 16698500.0000 | 24197300.0000 | -2660000.0000 |
| 2021-03 | 37827700.0000 | 5204900.0000 | 7892800.0000 | -859700.0000 |
| 2020-12 | 179000000.0000 | 22987600.0000 | 30437600.0000 | -8935300.0000 |
| 2020-06 | 57860700.0000 | 8858500.0000 | 11344100.0000 | -5856300.0000 |
| 2020-09 | 91614000.0000 | 15689700.0000 | 18732300.0000 | -7738100.0000 |
| 2019-12 | 116000000.0000 | 21992400.0000 | 32768700.0000 | -18719700.0000 |
| 2019-09 | 92170800.0000 | 16239000.0000 | 25338500.0000 | -2166300.0000 |
| 2020-03 | 19173900.0000 | 3310000.0000 | 4712400.0000 | -4576800.0000 |
| 2019-06 | 72648100.0000 | 12486200.0000 | 20372100.0000 | -1208300.0000 |
| 2019-03 | 34422100.0000 | 5291100.0000 | 10584300.0000 | -22000.0000 |
| 2018-09 | 146000000.0000 | 19084000.0000 | 28997500.0000 | -221500.0000 |
| 2018-12 | 209000000.0000 | 25731100.0000 | 41021200.0000 | -467400.0000 |
| 2018-03 | 49570600.0000 | 6863300.0000 | 9377500.0000 | -43100.0000 |
| 2018-06 | 106000000.0000 | 14230400.0000 | 20534000.0000 | -178100.0000 |
| 2017-09 | 120000000.0000 | 18971300.0000 | 33663500.0000 | -7330900.0000 |
| 2017-12 | 260000000.0000 | 26466700.0000 | 47124900.0000 | -7522900.0000 |
| 2017-06 | 82063900.0000 | 12447000.0000 | 26901500.0000 | -5800900.0000 |
| 2017-03 | 32460800.0000 | 6753400.0000 | 15296200.0000 | -3049300.0000 |
| 2016-09 | 155000000.0000 | 21599100.0000 | 40244100.0000 | -12063400.0000 |
| 2016-12 | 203000000.0000 | 28419800.0000 | 55000700.0000 | 82500.0000 |
| 2016-06 | 105000000.0000 | 14751500.0000 | 26593600.0000 | 64100.0000 |
| 2016-03 | 53591700.0000 | 8071900.0000 | 15062100.0000 | -4582500.0000 |
| 2015-09 | 136000000.0000 | 21237500.0000 | 38436200.0000 | -15107500.0000 |
| 2015-12 | 199000000.0000 | 29882500.0000 | 54168800.0000 | 1681600.0000 |
| 2015-06 | 89562200.0000 | 14312600.0000 | 25436500.0000 | 1580500.0000 |
| 2015-03 | 39766800.0000 | 7042000.0000 | 15359500.0000 | -5137400.0000 |
| 2014-09 | 176000000.0000 | 27009300.0000 | 43764700.0000 | -12169500.0000 |
| 2014-12 | 246000000.0000 | 37814500.0000 | 58322600.0000 | 3104700.0000 |
| 2014-06 | 127000000.0000 | 19276200.0000 | 30204700.0000 | 832000.0000 |
| 2014-03 | 55768800.0000 | 11241200.0000 | 16538800.0000 | -3770400.0000 |
| 2013-09 | 221000000.0000 | 35520100.0000 | 49511100.0000 | -13188400.0000 |
| 2013-12 | 323000000.0000 | 51310500.0000 | 76051800.0000 | 662600.0000 |
| 2013-06 | 147000000.0000 | 24244700.0000 | 32351800.0000 | 103500.0000 |
| 2013-03 | 74433300.0000 | 9711000.0000 | 16817800.0000 | -4218900.0000 |
| 2012-12 | 317000000.0000 | 42445800.0000 | 52052500.0000 | 494600.0000 |
| 2012-06 | 129000000.0000 | 16616800.0000 | 24374400.0000 | 102900.0000 |
| 2012-09 | 201000000.0000 | 26943800.0000 | 36292700.0000 | -12604800.0000 |
| 2011-12 | 250000000.0000 | 32802600.0000 | 48562300.0000 | 432000.0000 |
| 2012-03 | 54065600.0000 | 8001700.0000 | 13011800.0000 | -3977700.0000 |
| 2011-06 | 105000000.0000 | 14539200.0000 | 25113900.0000 | 183400.0000 |
| 2011-09 | 156000000.0000 | 22057700.0000 | 37372800.0000 | -10106300.0000 |
| 2011-03 | 41933300.0000 | 7884100.0000 | 11131800.0000 | -2923300.0000 |
| 2010-12 | 186000000.0000 | 29237700.0000 | 45335000.0000 | 1814700.0000 |
| 2010-06 | 84230800.0000 | 12303500.0000 | 16318400.0000 | 1338700.0000 |
| 2010-09 | 120000000.0000 | 20921500.0000 | 25902400.0000 | -38400.0000 |
| 2009-12 | 155000000.0000 | 20431900.0000 | 31517400.0000 | 2297600.0000 |
| 2010-03 | 36470400.0000 | 5738000.0000 | 8395200.0000 | 420600.0000 |
| 2009-09 | 101000000.0000 | 15005900.0000 | 23050700.0000 | 1349600.0000 |
| 2009-06 | 68634900.0000 | 8718000.0000 | 15409100.0000 | 1029200.0000 |
| 2009-03 | 28490900.0000 | 4104900.0000 | 8506400.0000 | 466400.0000 |
| 2007-12 | 116000000.0000 | 7897900.0000 | 22520600.0000 | 2774700.0000 |
| 2008-12 | 133000000.0000 | 19896200.0000 | 24844200.0000 | 3401700.0000 |
| 2025-06 | 67585100.0000 | 10810000.0000 | 14784500.0000 | 201900.0000 |
| 2025-09 | 103000000.0000 | 17912200.0000 | 22186500.0000 | -2770500.0000 |