中商官网
研究报告
华伍股份（300095）
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 | 1207000000.0000 | -10.39 | -367000000.0000 | -694.25 | -368000000.0000 | -693.32 | -348000000.0000 | -855.90 |
| 2025-03-31 | 278000000.0000 | 14.88 | 11995800.0000 | -38.99 | 10981000.0000 | -43.28 | 7823900.0000 | -46.92 |
| 2024-09-30 | 853000000.0000 | -10.02 | 27830700.0000 | -68.20 | 26025400.0000 | -70.16 | 18627500.0000 | -73.88 |
| 2024-03-31 | 242000000.0000 | -17.97 | 19661000.0000 | -59.18 | 19360400.0000 | -59.63 | 14740500.0000 | -61.90 |
| 2024-06-30 | 557000000.0000 | -12.97 | 29832700.0000 | -55.22 | 28342500.0000 | -57.26 | 20605800.0000 | -60.70 |
| 2023-12-31 | 1347000000.0000 | -6.85 | 61758800.0000 | -43.34 | 62023600.0000 | -42.03 | 46037900.0000 | -44.63 |
| 2023-09-30 | 948000000.0000 | -10.06 | 87523000.0000 | -43.90 | 87208100.0000 | -43.74 | 71322900.0000 | -45.97 |
| 2023-06-30 | 640000000.0000 | -6.71 | 66616000.0000 | -26.64 | 66313700.0000 | -27.11 | 52429200.0000 | -29.64 |
| 2023-03-31 | 295000000.0000 | -15.23 | 48162700.0000 | -24.46 | 47952700.0000 | -24.85 | 38693600.0000 | -25.53 |
| 2022-12-31 | 1446000000.0000 | 0.77 | 109000000.0000 | -42.33 | 107000000.0000 | -42.47 | 83149400.0000 | -47.37 |
| 2022-09-30 | 1054000000.0000 | -1.31 | 156000000.0000 | -24.27 | 155000000.0000 | -24.39 | 132000000.0000 | -23.70 |
| 2022-03-31 | 348000000.0000 | 2.65 | 63759500.0000 | 7.47 | 63807000.0000 | 7.71 | 51961100.0000 | 7.48 |
| 2022-06-30 | 686000000.0000 | -4.32 | 90807700.0000 | -32.74 | 90983600.0000 | -32.10 | 74520500.0000 | -32.86 |
| 2021-12-31 | 1435000000.0000 | 9.13 | 189000000.0000 | -6.90 | 186000000.0000 | -7.46 | 158000000.0000 | -9.71 |
| 2021-09-30 | 1068000000.0000 | 14.35 | 206000000.0000 | 19.08 | 205000000.0000 | 18.50 | 173000000.0000 | 19.31 |
| 2021-03-31 | 339000000.0000 | 90.45 | 59326000.0000 | 99.28 | 59241600.0000 | 99.64 | 48346700.0000 | 98.11 |
| 2021-06-30 | 717000000.0000 | 25.79 | 135000000.0000 | 26.17 | 134000000.0000 | 25.23 | 111000000.0000 | 23.37 |
| 2020-12-31 | 1315000000.0000 | 22.44 | 203000000.0000 | 84.55 | 201000000.0000 | 82.73 | 175000000.0000 | 81.64 |
| 2020-09-30 | 934000000.0000 | 34.97 | 173000000.0000 | 133.54 | 173000000.0000 | 133.99 | 145000000.0000 | 136.64 |
| 2020-06-30 | 570000000.0000 | 26.67 | 107000000.0000 | 138.29 | 107000000.0000 | 137.07 | 89969900.0000 | 139.48 |
| 2020-03-31 | 178000000.0000 | -23.28 | 29769700.0000 | 19.89 | 29674600.0000 | 17.21 | 24403600.0000 | 14.30 |
| 2019-12-31 | 1074000000.0000 | 16.11 | 110000000.0000 | -244.10 | 110000000.0000 | -243.61 | 96346900.0000 | -207.31 |
| 2019-09-30 | 692000000.0000 | 9.49 | 74076900.0000 | 28.50 | 73935100.0000 | 28.02 | 61274300.0000 | 24.27 |
| 2019-03-31 | 232000000.0000 | 34.10 | 24830400.0000 | -2.48 | 25317700.0000 | -1.76 | 21350900.0000 | -1.83 |
| 2019-06-30 | 450000000.0000 | 9.49 | 44902500.0000 | 31.91 | 45134400.0000 | 30.94 | 37568400.0000 | 30.32 |
| 2018-09-30 | 632000000.0000 | 42.99 | 57648400.0000 | 15.46 | 57750800.0000 | 12.80 | 49309000.0000 | 8.36 |
| 2018-12-31 | 925000000.0000 | 36.03 | -76337300.0000 | -213.62 | -76593900.0000 | -214.22 | -89784000.0000 | -254.32 |
| 2018-03-31 | 173000000.0000 | 50.43 | 25462400.0000 | 83.13 | 25772300.0000 | 80.65 | 21749700.0000 | 75.07 |
| 2018-06-30 | 411000000.0000 | 55.68 | 34039600.0000 | 16.86 | 34469900.0000 | 13.17 | 28828900.0000 | 5.79 |
| 2017-12-31 | 680000000.0000 | 14.48 | 67187400.0000 | 44.18 | 67060000.0000 | 6.21 | 58181600.0000 | 4.31 |
| 2017-09-30 | 442000000.0000 | 5.24 | 49930400.0000 | 39.77 | 51198700.0000 | 1.84 | 45505900.0000 | 7.03 |
| 2017-03-31 | 115000000.0000 | -3.36 | 13903800.0000 | 18.51 | 14266100.0000 | -1.58 | 12423600.0000 | -1.13 |
| 2017-06-30 | 264000000.0000 | -6.05 | 29129700.0000 | 41.24 | 30457700.0000 | -9.72 | 27251400.0000 | -3.24 |
| 2016-09-30 | 420000000.0000 | 1.45 | 35722900.0000 | -27.70 | 50275900.0000 | -19.88 | 42517900.0000 | -19.64 |
| 2016-12-31 | 594000000.0000 | 4.95 | 46600300.0000 | -17.30 | 63137000.0000 | -4.84 | 55775400.0000 | -2.62 |
| 2016-06-30 | 281000000.0000 | -4.10 | 20624300.0000 | -38.65 | 33736800.0000 | -15.44 | 28163800.0000 | -17.10 |
| 2016-03-31 | 119000000.0000 | -17.93 | 11732000.0000 | 10.53 | 14495300.0000 | 20.73 | 12565800.0000 | 27.03 |
| 2015-12-31 | 566000000.0000 | -16.52 | 56350600.0000 | 6.26 | 66351100.0000 | 19.61 | 57274600.0000 | 23.35 |
| 2015-06-30 | 293000000.0000 | -17.70 | 33619500.0000 | 27.63 | 39895100.0000 | 41.85 | 33971900.0000 | 58.61 |
| 2015-09-30 | 414000000.0000 | -18.98 | 49412300.0000 | 13.87 | 62751500.0000 | 37.82 | 52908500.0000 | 46.80 |
| 2014-12-31 | 678000000.0000 | 60.28 | 53031000.0000 | -22.38 | 55473100.0000 | -22.59 | 46432700.0000 | -31.17 |
| 2015-03-31 | 145000000.0000 | -8.81 | 10613900.0000 | -11.45 | 12006000.0000 | -5.11 | 9891800.0000 | 3.29 |
| 2014-06-30 | 356000000.0000 | 111.90 | 26341200.0000 | 65.22 | 28124100.0000 | 72.87 | 21418600.0000 | 61.46 |
| 2014-09-30 | 511000000.0000 | 89.96 | 43395200.0000 | 65.99 | 45530400.0000 | 71.93 | 36040400.0000 | 70.15 |
| 2013-12-31 | 423000000.0000 | 31.78 | 68318700.0000 | 142.14 | 71665900.0000 | 145.90 | 67457200.0000 | 181.20 |
| 2014-03-31 | 159000000.0000 | 90.61 | 11986100.0000 | 37.32 | 12653100.0000 | 42.67 | 9576700.0000 | 31.92 |
| 2013-09-30 | 269000000.0000 | 16.45 | 26143200.0000 | 0.15 | 26482500.0000 | 0.51 | 21181900.0000 | -4.28 |
| 2013-06-30 | 168000000.0000 | 14.29 | 15942800.0000 | -23.41 | 16268900.0000 | -22.21 | 13265700.0000 | -24.27 |
| 2012-09-30 | 231000000.0000 | -0.86 | 26103700.0000 | 63.84 | 26346900.0000 | 54.33 | 22128800.0000 | 56.47 |
| 2012-12-31 | 321000000.0000 | 5.59 | 28215100.0000 | 128.21 | 29144300.0000 | 84.12 | 23988700.0000 | 93.58 |
| 2013-03-31 | 83414300.0000 | 12.38 | 8728400.0000 | -27.66 | 8869000.0000 | -27.08 | 7259700.0000 | -28.63 |
| 2012-03-31 | 74222800.0000 | -13.65 | 12065600.0000 | -12.91 | 12163100.0000 | -12.50 | 10171400.0000 | -12.58 |
| 2012-06-30 | 147000000.0000 | -8.13 | 20815100.0000 | 11.21 | 20912700.0000 | 5.58 | 17517700.0000 | 3.46 |
| 2011-09-30 | 233000000.0000 | -0.85 | 15932200.0000 | -32.17 | 17071600.0000 | -30.44 | 14142200.0000 | -30.50 |
| 2011-12-31 | 304000000.0000 | -3.49 | 12363600.0000 | -61.74 | 15829200.0000 | -60.85 | 12392200.0000 | -61.93 |
| 2011-03-31 | 85956300.0000 | -15.73 | 13854400.0000 | -27.69 | 13901100.0000 | -30.23 | 11635300.0000 | -31.54 |
| 2011-06-30 | 160000000.0000 | -14.44 | 18716400.0000 | -29.57 | 19807200.0000 | -27.92 | 16931300.0000 | -26.83 |
| 2010-09-30 | 235000000.0000 | -14.86 | 23487800.0000 | -45.61 | 24541900.0000 | -43.79 | 20348500.0000 | -33.93 |
| 2010-12-31 | 315000000.0000 | -13.46 | 32316600.0000 | -41.91 | 40434700.0000 | -27.94 | 32548100.0000 | -30.53 |
| 2010-06-30 | 187000000.0000 | -5.08 | 26575800.0000 | -25.16 | 27478100.0000 | -22.91 | 23139800.0000 | -8.45 |
| 2010-03-31 | 102000000.0000 | -9.73 | 19159500.0000 | -22.20 | 19925000.0000 | -20.68 | 16995200.0000 | -7.94 |
| 2009-09-30 | 276000000.0000 | -- | 43184600.0000 | -- | 43663800.0000 | -- | 30797800.0000 | -- |
| 2009-12-31 | 364000000.0000 | 10.30 | 55635500.0000 | 36.71 | 56115200.0000 | 40.92 | 46852900.0000 | 65.79 |
| 2008-12-31 | 330000000.0000 | 81.32 | 40694800.0000 | 132.60 | 39821000.0000 | 130.60 | 28259700.0000 | 153.63 |
| 2009-06-30 | 197000000.0000 | -- | 35511300.0000 | -- | 35642800.0000 | -- | 25276600.0000 | -- |
| 2009-03-31 | 113000000.0000 | -- | 24625500.0000 | -- | 25119000.0000 | -- | 18460500.0000 | -- |
| 2007-12-31 | 182000000.0000 | -- | 17495700.0000 | -- | 17268400.0000 | -- | 11141900.0000 | -- |
| 2025-06-30 | 627000000.0000 | 12.57 | 20757800.0000 | -30.42 | 19785700.0000 | -30.19 | 12164900.0000 | -40.96 |
| 2025-09-30 | 994000000.0000 | 16.53 | 51415900.0000 | 84.75 | 50181100.0000 | 92.82 | 35147100.0000 | 88.68 |
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 | -32.15 | -30.49 | -11.45 | -15.3200 | 1.6600 | 1.38 | 0.38 |
| 2025-03 | 2.88 | 3.95 | 0.33 | 0.5800 | 0.3900 | 1.43 | 0.08 |
| 2024-09 | 1.41 | 3.05 | 0.73 | 1.1700 | 0.9600 | 1.30 | 0.24 |
| 2024-03 | 5.37 | 8.00 | 0.53 | 0.7900 | 0.2500 | 1.06 | 0.07 |
| 2024-06 | 3.59 | 5.09 | 0.78 | 1.1200 | 0.6100 | 1.21 | 0.15 |
| 2023-12 | 3.12 | 4.60 | 1.67 | 2.8500 | 1.4800 | 1.49 | 0.36 |
| 2023-09 | 7.91 | 9.20 | 2.38 | 3.6800 | 0.9900 | 1.36 | 0.26 |
| 2023-06 | 9.06 | 10.36 | 1.75 | 2.6400 | 0.6600 | 1.37 | 0.17 |
| 2023-03 | 14.58 | 16.26 | 1.25 | 1.9600 | 0.3000 | 1.30 | 0.08 |
| 2022-12 | 5.12 | 7.40 | 2.78 | 4.2100 | 1.5800 | 1.71 | 0.38 |
| 2022-09 | 12.62 | 14.71 | 3.97 | 5.9900 | 1.0800 | 1.59 | 0.27 |
| 2022-03 | 17.82 | 18.34 | 1.66 | 2.5900 | 0.3500 | 1.68 | 0.09 |
| 2022-06 | 10.64 | 13.26 | 2.41 | 3.6300 | 0.6800 | 1.61 | 0.18 |
| 2021-12 | 11.57 | 12.96 | 4.89 | 10.4200 | 1.5500 | 1.92 | 0.38 |
| 2021-09 | 17.60 | 19.19 | 6.45 | 11.9500 | 1.1300 | 1.77 | 0.34 |
| 2021-03 | 17.40 | 17.48 | 1.98 | 3.6100 | 0.3900 | 1.77 | 0.11 |
| 2021-06 | 18.27 | 18.69 | 4.24 | 8.0800 | 0.7800 | 1.77 | 0.23 |
| 2020-12 | 13.61 | 15.29 | 6.90 | 12.7400 | 1.6600 | 1.91 | 0.45 |
| 2020-09 | 17.56 | 18.52 | 5.96 | 10.7200 | 1.1000 | 1.76 | 0.32 |
| 2020-06 | 17.89 | 18.77 | 3.93 | 6.7700 | 0.7200 | 1.62 | 0.21 |
| 2020-03 | 15.17 | 16.67 | 1.15 | 2.0100 | 0.2400 | 1.09 | 0.07 |
| 2019-12 | 9.50 | 10.24 | 4.32 | 6.6500 | 1.6200 | 1.77 | 0.42 |
| 2019-09 | 9.97 | 10.68 | 2.83 | 4.7500 | 1.0500 | 1.53 | 0.26 |
| 2019-03 | 10.34 | 10.91 | 1.01 | 1.6200 | 0.4400 | 1.60 | 0.09 |
| 2019-06 | 9.56 | 10.03 | 1.75 | 2.8300 | 0.7700 | 1.50 | 0.17 |
| 2018-09 | 8.07 | 9.14 | 2.27 | 3.2300 | 1.2600 | -- | 0.25 |
| 2018-12 | -10.81 | -8.28 | -3.17 | -8.1400 | 1.8200 | 1.93 | 0.38 |
| 2018-03 | 13.29 | 14.90 | 0.99 | 1.2300 | 0.3500 | 1.64 | 0.07 |
| 2018-06 | 7.30 | 8.39 | 1.35 | 1.8900 | 0.8400 | 1.75 | 0.16 |
| 2017-12 | 5.44 | 9.86 | 2.54 | 4.0800 | 1.5900 | 1.78 | 0.26 |
| 2017-09 | 4.52 | 11.58 | 2.08 | 3.1900 | 1.0400 | 1.55 | 0.18 |
| 2017-03 | 3.48 | 12.41 | 0.63 | 0.8600 | 0.2800 | 1.30 | 0.05 |
| 2017-06 | 3.79 | 11.54 | 1.25 | 1.9000 | 0.6300 | 1.50 | 0.11 |
| 2016-09 | 9.29 | 11.97 | 2.51 | 3.4000 | 1.1500 | 1.73 | 0.21 |
| 2016-12 | 8.08 | 10.63 | 2.98 | 4.2800 | 1.6200 | 1.82 | 0.28 |
| 2016-06 | 7.83 | 12.01 | 1.93 | 2.2100 | 0.8700 | 1.74 | 0.16 |
| 2016-03 | 10.92 | 12.18 | 1.17 | 1.2800 | 0.3400 | 1.62 | 0.10 |
| 2015-12 | 10.07 | 11.72 | 5.56 | 6.4800 | 1.7000 | 2.03 | 0.47 |
| 2015-06 | 11.95 | 13.62 | 3.32 | 3.9100 | 0.8900 | 1.92 | 0.24 |
| 2015-09 | 12.32 | 15.16 | 5.13 | 5.9400 | 1.1800 | 1.90 | 0.34 |
| 2014-12 | 7.82 | 8.18 | 4.90 | 5.3200 | 2.4200 | 2.92 | 0.60 |
| 2015-03 | 7.59 | 8.28 | 1.05 | 1.1600 | 0.4700 | 2.06 | 0.13 |
| 2014-06 | 7.30 | 7.90 | 2.57 | 2.4200 | 1.3600 | 3.08 | 0.33 |
| 2014-09 | 8.41 | 8.91 | 4.24 | 4.1700 | 1.9000 | 3.01 | 0.48 |
| 2013-12 | 8.27 | 16.94 | 6.75 | 9.2300 | 1.6800 | 2.57 | 0.40 |
| 2014-03 | 7.55 | 7.96 | 1.21 | 1.1400 | 0.6100 | 2.87 | 0.15 |
| 2013-09 | 9.67 | 9.84 | 2.94 | 3.0600 | 1.1500 | 2.28 | 0.30 |
| 2013-06 | 9.52 | 9.68 | 1.83 | 1.8800 | 0.7300 | 2.33 | 0.19 |
| 2012-09 | 11.69 | 11.41 | 2.91 | 3.2700 | 1.1200 | 2.22 | 0.26 |
| 2012-12 | 8.72 | 9.08 | 3.19 | 3.5700 | 1.6300 | 2.57 | 0.35 |
| 2013-03 | 10.46 | 10.63 | 1.00 | -- | 0.3900 | 2.25 | 0.09 |
| 2012-03 | 16.26 | 16.39 | 1.32 | 1.5200 | 0.3500 | 2.26 | 0.08 |
| 2012-06 | 14.29 | 14.23 | 2.30 | 2.6000 | 0.7000 | 2.26 | 0.16 |
| 2011-09 | 6.87 | 7.33 | 2.02 | 2.1300 | 1.9900 | 2.37 | 0.28 |
| 2011-12 | 2.63 | 5.21 | 1.82 | 1.9300 | 2.1200 | 2.60 | 0.35 |
| 2011-03 | 16.12 | 16.17 | 1.57 | 1.7400 | 0.7000 | 2.60 | 0.10 |
| 2011-06 | 10.00 | 12.38 | 2.24 | 2.5400 | 1.3700 | 2.47 | 0.18 |
| 2010-09 | 9.79 | 10.44 | 2.85 | -- | 2.1300 | 3.53 | 0.27 |
| 2010-12 | 10.48 | 12.84 | 4.69 | 8.4100 | 2.7400 | 3.53 | 0.37 |
| 2010-06 | 13.90 | 14.69 | 4.79 | 10.4400 | 1.9300 | 4.34 | 0.33 |
| 2010-03 | 19.04 | 19.53 | 3.77 | -- | 1.0900 | 4.83 | 0.19 |
| 2009-09 | 15.58 | 15.82 | -- | -- | -- | -- | -- |
| 2009-12 | 15.38 | 15.42 | 11.41 | 25.1900 | 2.4800 | 5.40 | 0.74 |
| 2008-12 | 12.42 | 12.07 | 9.13 | 18.9700 | 2.2100 | 7.10 | 0.76 |
| 2009-06 | 17.77 | 18.09 | -- | 14.4400 | -- | -- | -- |
| 2009-03 | 22.13 | 22.23 | -- | -- | -- | -- | -- |
| 2007-12 | 9.89 | 9.49 | 5.62 | 29.4400 | 1.9000 | 8.12 | 0.59 |
| 2025-06 | 2.39 | 3.16 | 0.60 | 1.0100 | 0.8800 | 1.59 | 0.19 |
| 2025-09 | 4.23 | 5.05 | 1.53 | 2.4400 | -- | 1.64 | 0.30 |
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 | 42.53 | 57.47 | 2.2500 | 1.6800 |
| 2025-03 | 44.81 | 55.19 | 2.7100 | 2.0100 |
| 2024-09 | 38.10 | 61.90 | 3.1400 | 2.2000 |
| 2024-03 | 36.73 | 63.30 | 3.0200 | 2.1400 |
| 2024-06 | 38.61 | 61.39 | 3.0700 | 2.1900 |
| 2023-12 | 38.51 | 61.49 | 2.4700 | 1.8200 |
| 2023-09 | 36.93 | 63.10 | 2.3300 | 1.6500 |
| 2023-06 | 38.51 | 61.49 | 2.4600 | 1.7600 |
| 2023-03 | 37.95 | 62.05 | 2.2400 | 1.6100 |
| 2022-12 | 39.24 | 60.78 | 2.1100 | 1.5700 |
| 2022-09 | 38.81 | 61.17 | 1.8700 | 1.3100 |
| 2022-03 | 38.86 | 61.12 | 1.8100 | 1.2900 |
| 2022-06 | 38.38 | 61.65 | 1.8500 | 1.2700 |
| 2021-12 | 39.45 | 60.55 | 1.8100 | 1.3500 |
| 2021-09 | 44.92 | 55.08 | 1.5200 | 1.0000 |
| 2021-03 | 45.43 | 54.57 | 1.4700 | 0.9900 |
| 2021-06 | 46.39 | 53.64 | 1.4900 | 1.0300 |
| 2020-12 | 47.12 | 52.88 | 1.4400 | 1.0000 |
| 2020-09 | 47.66 | 52.34 | 1.3900 | 0.9100 |
| 2020-06 | 46.26 | 53.74 | 1.3600 | 0.8800 |
| 2020-03 | 45.53 | 54.47 | 1.3400 | 0.8600 |
| 2019-12 | 46.04 | 53.96 | 1.3600 | 0.9100 |
| 2019-09 | 48.57 | 51.43 | 1.3800 | 0.8500 |
| 2019-03 | 47.66 | 52.34 | 1.4500 | 0.9700 |
| 2019-06 | 48.72 | 51.28 | 1.3300 | 0.8900 |
| 2018-09 | 45.52 | 54.48 | 1.8000 | 1.2800 |
| 2018-12 | 46.69 | 53.31 | 1.4200 | 0.9600 |
| 2018-03 | 45.94 | 54.09 | 1.4400 | 1.0200 |
| 2018-06 | 45.28 | 54.72 | 1.6100 | 1.2000 |
| 2017-12 | 47.50 | 52.50 | 1.4600 | 1.1000 |
| 2017-09 | 44.34 | 55.62 | 1.7800 | 1.2700 |
| 2017-03 | 40.48 | 59.52 | 1.8100 | 1.3300 |
| 2017-06 | 44.41 | 55.55 | 1.8100 | 1.2800 |
| 2016-09 | 35.38 | 64.62 | 2.0500 | 1.5400 |
| 2016-12 | 38.30 | 61.70 | 2.1500 | 1.6700 |
| 2016-06 | 26.95 | 73.05 | 3.5500 | 2.8700 |
| 2016-03 | 29.58 | 70.34 | 2.1400 | 1.4600 |
| 2015-12 | 27.81 | 72.19 | 2.3500 | 1.6300 |
| 2015-06 | 26.62 | 73.38 | 2.5300 | 1.8400 |
| 2015-09 | 26.72 | 73.28 | 2.5500 | 1.7500 |
| 2014-12 | 23.74 | 76.35 | 2.7800 | 1.8200 |
| 2015-03 | 23.49 | 76.51 | 2.8400 | 1.9000 |
| 2014-06 | 24.22 | 75.78 | 2.9700 | 2.1700 |
| 2014-09 | 21.25 | 78.84 | 3.3800 | 2.4500 |
| 2013-12 | 23.28 | 76.72 | 3.0300 | 2.0400 |
| 2014-03 | 21.30 | 78.70 | 3.3200 | 2.2600 |
| 2013-09 | 19.09 | 80.91 | 3.4900 | 2.5100 |
| 2013-06 | 20.20 | 79.80 | 3.2700 | 2.0300 |
| 2012-09 | 22.43 | 77.57 | 3.5300 | 2.1600 |
| 2012-12 | 22.98 | 77.02 | 2.8900 | 1.8200 |
| 2013-03 | 19.84 | 80.16 | 3.2900 | 2.1000 |
| 2012-03 | 26.77 | 73.23 | 2.8800 | 2.0700 |
| 2012-06 | 24.92 | 75.08 | 3.1300 | 2.0100 |
| 2011-09 | 21.49 | 78.51 | 4.7100 | 3.7500 |
| 2011-12 | 23.71 | 76.29 | 3.2600 | 2.4900 |
| 2011-03 | 24.04 | 75.96 | 3.9300 | 3.2400 |
| 2011-06 | 23.56 | 76.44 | 4.0000 | 3.2600 |
| 2010-09 | 24.62 | 75.49 | 3.8500 | 3.2400 |
| 2010-12 | 23.20 | 76.80 | 4.2200 | 3.6100 |
| 2010-06 | 58.54 | 41.46 | 1.2700 | 1.0000 |
| 2010-03 | 56.06 | 43.94 | 1.0900 | 0.8600 |
| 2009-09 | -- | -- | -- | -- |
| 2009-12 | 56.30 | 43.70 | 1.0700 | 0.7000 |
| 2008-12 | 61.47 | 38.53 | 0.9800 | 0.4600 |
| 2009-06 | -- | -- | -- | -- |
| 2009-03 | -- | -- | -- | -- |
| 2007-12 | 54.40 | 45.60 | 0.8800 | 0.3200 |
| 2025-06 | 46.10 | 53.90 | 2.3200 | 1.6800 |
| 2025-09 | 45.47 | 54.50 | 2.1800 | 1.6200 |
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 | 1595000000.0000 | 68493000.0000 | 121000000.0000 | 30452800.0000 |
| 2025-03 | 270000000.0000 | 13606000.0000 | 22244800.0000 | 5563600.0000 |
| 2024-09 | 841000000.0000 | 69848900.0000 | 69283400.0000 | 19835200.0000 |
| 2024-03 | 229000000.0000 | 19849800.0000 | 22009300.0000 | 7386500.0000 |
| 2024-06 | 537000000.0000 | 44513200.0000 | 45202000.0000 | 13589100.0000 |
| 2023-12 | 1305000000.0000 | 91006000.0000 | 109000000.0000 | 45102100.0000 |
| 2023-09 | 873000000.0000 | 62941100.0000 | 75519200.0000 | 19798300.0000 |
| 2023-06 | 582000000.0000 | 44168900.0000 | 49134400.0000 | 11655900.0000 |
| 2023-03 | 252000000.0000 | 16740000.0000 | 24509900.0000 | 6973000.0000 |
| 2022-12 | 1372000000.0000 | 91110000.0000 | 93078200.0000 | 44926900.0000 |
| 2022-09 | 921000000.0000 | 58036100.0000 | 60212300.0000 | 20113700.0000 |
| 2022-03 | 286000000.0000 | 13829200.0000 | 23946000.0000 | 8859500.0000 |
| 2022-06 | 613000000.0000 | 38279100.0000 | 43306500.0000 | 16621900.0000 |
| 2021-12 | 1269000000.0000 | 98085900.0000 | 88021200.0000 | 57944700.0000 |
| 2021-09 | 880000000.0000 | 68531000.0000 | 68332400.0000 | 39307000.0000 |
| 2021-03 | 280000000.0000 | 21861300.0000 | 27723200.0000 | 12657400.0000 |
| 2021-06 | 586000000.0000 | 44468700.0000 | 47892800.0000 | 26957600.0000 |
| 2020-12 | 1136000000.0000 | 78745500.0000 | 74829100.0000 | 60210300.0000 |
| 2020-09 | 770000000.0000 | 60073100.0000 | 51759500.0000 | 40929900.0000 |
| 2020-06 | 468000000.0000 | 38139000.0000 | 35794200.0000 | 25657600.0000 |
| 2020-03 | 151000000.0000 | 4605300.0000 | 17671700.0000 | 11880200.0000 |
| 2019-12 | 972000000.0000 | 90437800.0000 | 75696200.0000 | 57345900.0000 |
| 2019-09 | 623000000.0000 | 55596600.0000 | 56671600.0000 | 39880200.0000 |
| 2019-03 | 208000000.0000 | 8508100.0000 | 19575000.0000 | 12920300.0000 |
| 2019-06 | 407000000.0000 | 32216900.0000 | 36413100.0000 | 25702500.0000 |
| 2018-09 | 581000000.0000 | 55079200.0000 | 43477400.0000 | 28357500.0000 |
| 2018-12 | 1025000000.0000 | 80240800.0000 | 63216300.0000 | 45294600.0000 |
| 2018-03 | 150000000.0000 | 12607500.0000 | 15747400.0000 | 9945800.0000 |
| 2018-06 | 381000000.0000 | 34771300.0000 | 29775700.0000 | 18058400.0000 |
| 2017-12 | 643000000.0000 | 76331300.0000 | 57559600.0000 | 26830600.0000 |
| 2017-09 | 422000000.0000 | 55333400.0000 | 40356500.0000 | 14401700.0000 |
| 2017-03 | 111000000.0000 | 15090900.0000 | 18805900.0000 | 1176900.0000 |
| 2017-06 | 254000000.0000 | 34893300.0000 | 35933600.0000 | 7783000.0000 |
| 2016-09 | 381000000.0000 | 42132800.0000 | 63729900.0000 | 8645700.0000 |
| 2016-12 | 546000000.0000 | 57716200.0000 | 88854800.0000 | 17740500.0000 |
| 2016-06 | 259000000.0000 | 27437400.0000 | 44484000.0000 | 4967700.0000 |
| 2016-03 | 106000000.0000 | 11909300.0000 | 19984600.0000 | 2716300.0000 |
| 2015-12 | 509000000.0000 | 53511600.0000 | 81900300.0000 | 10583400.0000 |
| 2015-06 | 258000000.0000 | 23601600.0000 | 37518100.0000 | 6061900.0000 |
| 2015-09 | 363000000.0000 | 36890400.0000 | 55319700.0000 | 6868800.0000 |
| 2014-12 | 625000000.0000 | 50910900.0000 | 70554200.0000 | 11331300.0000 |
| 2015-03 | 134000000.0000 | 10996400.0000 | 17942200.0000 | 2825500.0000 |
| 2014-06 | 330000000.0000 | 23785800.0000 | 33688600.0000 | 6201000.0000 |
| 2014-09 | 468000000.0000 | 35130800.0000 | 50339400.0000 | 7869500.0000 |
| 2013-12 | 388000000.0000 | 43428100.0000 | 62151500.0000 | 9375600.0000 |
| 2014-03 | 147000000.0000 | 8951200.0000 | 14870300.0000 | 3340500.0000 |
| 2013-09 | 243000000.0000 | 29581500.0000 | 42724400.0000 | 5760800.0000 |
| 2013-06 | 152000000.0000 | 16830800.0000 | 27144700.0000 | 4241400.0000 |
| 2012-09 | 204000000.0000 | 25629500.0000 | 35213100.0000 | 8728100.0000 |
| 2012-12 | 293000000.0000 | 36024600.0000 | 51796000.0000 | 10435600.0000 |
| 2013-03 | 74685900.0000 | 7182100.0000 | 13968800.0000 | 1449100.0000 |
| 2012-03 | 62157200.0000 | 6482100.0000 | 12336900.0000 | 3551300.0000 |
| 2012-06 | 126000000.0000 | 14236100.0000 | 21940900.0000 | 5153600.0000 |
| 2011-09 | 217000000.0000 | 26569500.0000 | 40723900.0000 | 5704400.0000 |
| 2011-12 | 296000000.0000 | 37081800.0000 | 58281600.0000 | 10027400.0000 |
| 2011-03 | 72101900.0000 | 6343500.0000 | 11908400.0000 | 2324800.0000 |
| 2011-06 | 144000000.0000 | 16072400.0000 | 24988000.0000 | 3217100.0000 |
| 2010-09 | 212000000.0000 | 23092300.0000 | 35597900.0000 | 10901100.0000 |
| 2010-12 | 282000000.0000 | 31699600.0000 | 51555600.0000 | 11993900.0000 |
| 2010-06 | 161000000.0000 | 18560400.0000 | 21166400.0000 | 8001900.0000 |
| 2010-03 | 82575600.0000 | 9840300.0000 | 7668500.0000 | 3736500.0000 |
| 2009-09 | 233000000.0000 | 35255600.0000 | 27464100.0000 | 8051800.0000 |
| 2009-12 | 308000000.0000 | 38664500.0000 | 44454300.0000 | 10056900.0000 |
| 2008-12 | 289000000.0000 | 28914200.0000 | 40814700.0000 | 9723200.0000 |
| 2009-06 | 162000000.0000 | 24916300.0000 | 15730100.0000 | 5158900.0000 |
| 2009-03 | 87990200.0000 | 10337900.0000 | 6856800.0000 | 2616600.0000 |
| 2007-12 | 164000000.0000 | 4595600.0000 | 11047000.0000 | 1898100.0000 |
| 2025-06 | 612000000.0000 | 33381900.0000 | 49262200.0000 | 11900700.0000 |
| 2025-09 | 952000000.0000 | 48602000.0000 | 73208800.0000 | 18595500.0000 |