中商官网
研究报告
ST易联众（300096）
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 | 59362300.0000 | 21.49 | -33360900.0000 | -36.12 | -33361000.0000 | -36.15 | -33202700.0000 | -36.04 |
| 2024-12-31 | 558000000.0000 | -29.99 | -48640400.0000 | -186.81 | -47698800.0000 | -182.87 | -48193500.0000 | -277.89 |
| 2024-06-30 | 205000000.0000 | -39.35 | -64903600.0000 | -22.03 | -65554700.0000 | -21.94 | -65631200.0000 | -22.57 |
| 2024-09-30 | 335000000.0000 | -29.77 | -79321700.0000 | -160.09 | -80017400.0000 | -161.08 | -80308200.0000 | -175.76 |
| 2024-03-31 | 48863500.0000 | -64.07 | -52220400.0000 | 1.23 | -52249700.0000 | 1.30 | -51910900.0000 | 1.71 |
| 2023-12-31 | 797000000.0000 | 47.87 | 56029700.0000 | -115.65 | 57559600.0000 | -116.08 | 27092500.0000 | -106.77 |
| 2023-06-30 | 338000000.0000 | 94.25 | -83237300.0000 | -54.76 | -83981400.0000 | -54.11 | -84760000.0000 | -49.25 |
| 2023-09-30 | 477000000.0000 | 60.61 | 132000000.0000 | -152.17 | 131000000.0000 | -151.78 | 106000000.0000 | -145.49 |
| 2022-12-31 | 539000000.0000 | -38.12 | -358000000.0000 | 141.89 | -358000000.0000 | 141.89 | -400000000.0000 | 205.34 |
| 2023-03-31 | 136000000.0000 | 87.79 | -51583700.0000 | -47.39 | -51580000.0000 | -47.40 | -51039800.0000 | -44.58 |
| 2022-06-30 | 174000000.0000 | -32.03 | -184000000.0000 | 53.33 | -183000000.0000 | 52.50 | -167000000.0000 | 62.14 |
| 2022-09-30 | 297000000.0000 | -31.25 | -253000000.0000 | 61.15 | -253000000.0000 | 61.15 | -233000000.0000 | 71.32 |
| 2021-12-31 | 871000000.0000 | -17.13 | -148000000.0000 | -373.59 | -148000000.0000 | -374.81 | -131000000.0000 | -313.27 |
| 2022-03-31 | 72422900.0000 | 0.08 | -98048600.0000 | 23.71 | -98061100.0000 | 23.73 | -92100100.0000 | 25.69 |
| 2021-06-30 | 256000000.0000 | -19.50 | -120000000.0000 | 85.47 | -120000000.0000 | 85.43 | -103000000.0000 | 92.67 |
| 2021-09-30 | 432000000.0000 | -30.55 | -157000000.0000 | 240.06 | -157000000.0000 | 239.41 | -136000000.0000 | 304.58 |
| 2020-12-31 | 1051000000.0000 | 10.75 | 54096000.0000 | -7.26 | 53856000.0000 | -7.60 | 61423100.0000 | 8.59 |
| 2021-03-31 | 72362300.0000 | -20.61 | -79257100.0000 | 16.90 | -79254100.0000 | 16.88 | -73273200.0000 | 15.93 |
| 2020-06-30 | 318000000.0000 | 19.10 | -64699700.0000 | 128.31 | -64713300.0000 | 128.44 | -53459500.0000 | 300.10 |
| 2020-03-31 | 91146100.0000 | -14.01 | -67799400.0000 | 144.02 | -67808600.0000 | 144.15 | -63204100.0000 | 141.16 |
| 2020-09-30 | 622000000.0000 | 20.54 | -46167800.0000 | -2912.71 | -46256600.0000 | -3215.76 | -33614800.0000 | -324.84 |
| 2019-12-31 | 949000000.0000 | 30.00 | 58331000.0000 | 37.17 | 58283400.0000 | 37.22 | 56564200.0000 | 48.34 |
| 2019-09-30 | 516000000.0000 | 17.81 | 1641400.0000 | -111.09 | 1484600.0000 | -110.27 | 14950800.0000 | -234.76 |
| 2019-03-31 | 106000000.0000 | 19.09 | -27784500.0000 | 15.92 | -27773600.0000 | 15.88 | -26208000.0000 | 25.36 |
| 2019-06-30 | 267000000.0000 | 3.89 | -28338900.0000 | 21.84 | -28328700.0000 | 23.51 | -13361600.0000 | -31.23 |
| 2018-09-30 | 438000000.0000 | 40.38 | -14794900.0000 | -76.29 | -14455700.0000 | -76.76 | -11094000.0000 | -78.62 |
| 2018-12-31 | 730000000.0000 | 16.61 | 42523600.0000 | -2.42 | 42473500.0000 | 0.47 | 38132000.0000 | 40.11 |
| 2018-03-31 | 89009500.0000 | 59.23 | -23968300.0000 | -26.07 | -23968000.0000 | -19.42 | -20906800.0000 | -14.63 |
| 2018-06-30 | 257000000.0000 | 30.46 | -23258700.0000 | -53.79 | -22937000.0000 | -50.83 | -19429600.0000 | -52.86 |
| 2017-09-30 | 312000000.0000 | 10.64 | -62388000.0000 | 218.15 | -62201500.0000 | 318.75 | -51885700.0000 | 344.14 |
| 2017-12-31 | 626000000.0000 | 21.55 | 43577600.0000 | 944.90 | 42272900.0000 | 262.27 | 27216300.0000 | 174.81 |
| 2016-12-31 | 515000000.0000 | 37.70 | 4170500.0000 | -75.11 | 11668800.0000 | -50.38 | 9903600.0000 | -46.65 |
| 2017-03-31 | 55901400.0000 | -31.43 | -32421400.0000 | 352.65 | -29742600.0000 | 399.28 | -24488200.0000 | 386.24 |
| 2017-06-30 | 197000000.0000 | 5.91 | -50333100.0000 | 989.58 | -46645000.0000 | 5180.17 | -41218800.0000 | -14670.10 |
| 2016-09-30 | 282000000.0000 | 17.99 | -19609500.0000 | -287.83 | -14854100.0000 | -204.72 | -11682200.0000 | -206.09 |
| 2016-06-30 | 186000000.0000 | 5.08 | -4619500.0000 | -156.69 | -883400.0000 | -108.28 | 282900.0000 | -97.01 |
| 2015-12-31 | 374000000.0000 | -6.97 | 16754500.0000 | -55.67 | 23514000.0000 | -53.05 | 18562000.0000 | -57.96 |
| 2016-03-31 | 81528400.0000 | 9.41 | -7162600.0000 | 1623.44 | -5957100.0000 | -2891.52 | -5036200.0000 | 2112.74 |
| 2015-06-30 | 177000000.0000 | 11.32 | 8148000.0000 | -32.71 | 10673200.0000 | -39.80 | 9460500.0000 | -39.15 |
| 2015-09-30 | 239000000.0000 | 2.58 | 10439900.0000 | -34.30 | 14185000.0000 | -42.89 | 11011500.0000 | -45.99 |
| 2014-12-31 | 402000000.0000 | 33.55 | 37794200.0000 | 9.13 | 50086200.0000 | 6.05 | 44153600.0000 | 15.15 |
| 2015-03-31 | 74513400.0000 | -1.29 | -415600.0000 | -104.46 | 213400.0000 | -98.18 | -227600.0000 | -102.47 |
| 2014-09-30 | 233000000.0000 | 30.17 | 15890700.0000 | -23.50 | 24837900.0000 | -11.43 | 20386500.0000 | 5.09 |
| 2014-06-30 | 159000000.0000 | 44.55 | 12109000.0000 | 1.59 | 17729100.0000 | -0.15 | 15546800.0000 | 12.46 |
| 2013-09-30 | 179000000.0000 | 0.56 | 20772100.0000 | -42.59 | 28043100.0000 | -43.90 | 19399900.0000 | -51.11 |
| 2014-03-31 | 75489500.0000 | 2.06 | 9322600.0000 | 11.46 | 11706300.0000 | -2.47 | 9205400.0000 | -6.24 |
| 2013-12-31 | 301000000.0000 | 7.50 | 34631400.0000 | -32.42 | 47228600.0000 | -33.21 | 38342800.0000 | -34.06 |
| 2013-03-31 | 73965400.0000 | -21.02 | 8364200.0000 | -62.35 | 12002500.0000 | -55.84 | 9818200.0000 | -57.48 |
| 2013-06-30 | 110000000.0000 | -10.57 | 11919300.0000 | -59.57 | 17755800.0000 | -54.69 | 13823900.0000 | -56.23 |
| 2012-12-31 | 280000000.0000 | -26.89 | 51247000.0000 | -46.94 | 70709700.0000 | -31.35 | 58145500.0000 | -32.56 |
| 2012-09-30 | 178000000.0000 | -34.32 | 36181500.0000 | -37.89 | 49985500.0000 | -19.69 | 39677900.0000 | -24.74 |
| 2012-06-30 | 123000000.0000 | -34.22 | 29482500.0000 | -24.00 | 39186400.0000 | -5.37 | 31586300.0000 | -9.19 |
| 2012-03-31 | 93654500.0000 | -0.49 | 22216500.0000 | -1.89 | 27179500.0000 | 18.52 | 23092300.0000 | 19.70 |
| 2011-09-30 | 271000000.0000 | 129.66 | 58251000.0000 | 173.18 | 62237700.0000 | 140.33 | 52723600.0000 | 146.23 |
| 2011-12-31 | 383000000.0000 | 107.03 | 96592000.0000 | 211.53 | 103000000.0000 | 163.41 | 86221300.0000 | 156.33 |
| 2011-06-30 | 187000000.0000 | 142.49 | 38793000.0000 | 141.68 | 41411500.0000 | 129.68 | 34781200.0000 | 126.49 |
| 2011-03-31 | 94117800.0000 | 217.73 | 22645200.0000 | 879.46 | 22933300.0000 | 724.64 | 19292000.0000 | 731.52 |
| 2010-12-31 | 185000000.0000 | 23.33 | 31005400.0000 | 13.67 | 39101900.0000 | 7.05 | 33637300.0000 | 4.45 |
| 2010-09-30 | 118000000.0000 | 10.28 | 21323600.0000 | 15.21 | 25897100.0000 | 6.21 | 21412500.0000 | 2.32 |
| 2010-06-30 | 77117200.0000 | -5.28 | 16051400.0000 | 15.34 | 18030100.0000 | 7.88 | 15356500.0000 | 8.17 |
| 2010-03-31 | 29621500.0000 | -- | 2312000.0000 | -- | 2781000.0000 | -- | 2320100.0000 | -- |
| 2009-12-31 | 150000000.0000 | 20.00 | 27276800.0000 | 17.36 | 36525100.0000 | 27.32 | 32202900.0000 | 26.01 |
| 2009-06-30 | 81420100.0000 | -- | 13916300.0000 | -- | 16713400.0000 | -- | 14196300.0000 | -- |
| 2009-09-30 | 107000000.0000 | -- | 18508600.0000 | -- | 24383900.0000 | -- | 20926500.0000 | -- |
| 2007-12-31 | 101000000.0000 | -- | 12936200.0000 | -- | 17085400.0000 | -- | 15045500.0000 | -- |
| 2008-12-31 | 125000000.0000 | 23.76 | 23241400.0000 | 79.66 | 28687800.0000 | 67.91 | 25556600.0000 | 69.86 |
| 2025-06-30 | 164000000.0000 | -20.00 | 26123500.0000 | -140.25 | 25839800.0000 | -139.42 | 27310800.0000 | -141.61 |
| 2025-09-30 | 282000000.0000 | -15.82 | 33564500.0000 | -142.31 | 33268600.0000 | -141.58 | 34799400.0000 | -143.33 |
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 | -59.45 | -56.20 | -3.79 | -8.8100 | 0.2900 | 1.34 | 0.07 |
| 2024-12 | -11.29 | -8.55 | -5.00 | -12.9300 | 2.9400 | 2.92 | 0.58 |
| 2024-06 | -33.66 | -31.98 | -6.63 | -16.1100 | 0.9400 | 1.91 | 0.21 |
| 2024-09 | -25.97 | -23.89 | -8.38 | -21.2600 | 1.5800 | 2.20 | 0.35 |
| 2024-03 | -108.74 | -106.93 | -5.35 | -12.0700 | 0.2200 | 1.02 | 0.05 |
| 2023-12 | -22.46 | 7.22 | 5.25 | 11.4200 | 2.8900 | 3.76 | 0.73 |
| 2023-06 | -21.89 | -24.85 | -5.55 | -25.4900 | 1.0700 | 2.76 | 0.22 |
| 2023-09 | -23.27 | 27.46 | 10.85 | 34.6100 | 1.5300 | 2.88 | 0.40 |
| 2022-12 | -62.52 | -66.42 | -25.92 | -70.2000 | 1.4500 | 2.25 | 0.39 |
| 2023-03 | -33.82 | -37.93 | -4.02 | -14.6900 | 0.4300 | 2.39 | 0.11 |
| 2022-06 | -109.77 | -105.17 | -11.81 | -22.2900 | 0.5200 | 1.34 | 0.11 |
| 2022-09 | -87.88 | -85.19 | -16.69 | -34.5700 | 0.7800 | 1.56 | 0.20 |
| 2021-12 | -23.54 | -16.99 | -8.86 | -16.1600 | 3.0900 | 3.36 | 0.52 |
| 2022-03 | -147.16 | -135.40 | -6.40 | -10.6700 | 0.2500 | 1.16 | 0.05 |
| 2021-06 | -58.59 | -46.88 | -6.90 | -11.5900 | 0.7900 | 1.85 | 0.15 |
| 2021-09 | -46.76 | -36.34 | -9.60 | -15.8600 | 1.2400 | 2.07 | 0.26 |
| 2020-12 | 2.76 | 5.12 | 2.91 | 1.6500 | 4.4800 | 2.69 | 0.57 |
| 2021-03 | -122.49 | -109.52 | -4.33 | -8.2800 | 0.2700 | 1.08 | 0.04 |
| 2020-06 | -20.75 | -20.35 | -3.81 | -6.6500 | 1.2400 | 1.42 | 0.19 |
| 2020-03 | -71.15 | -74.40 | -4.20 | -7.1400 | 0.3900 | 0.84 | 0.06 |
| 2020-09 | -9.16 | -7.44 | -2.57 | -5.7500 | 2.5400 | 1.81 | 0.35 |
| 2019-12 | 2.21 | 6.14 | 3.38 | 1.4400 | 4.2300 | 1.51 | 0.55 |
| 2019-09 | -4.07 | 0.29 | 0.07 | 0.1600 | 1.8100 | 0.87 | 0.26 |
| 2019-03 | -30.19 | -26.20 | -1.45 | -2.8500 | 0.3400 | 0.57 | 0.06 |
| 2019-06 | -18.35 | -10.61 | -1.47 | -2.1600 | 0.9200 | 0.68 | 0.14 |
| 2018-09 | -6.39 | -3.30 | -0.75 | -2.3900 | 2.1200 | 0.79 | 0.23 |
| 2018-12 | 3.01 | 5.82 | 2.22 | 2.0000 | 3.3600 | 1.03 | 0.38 |
| 2018-03 | -26.95 | -26.93 | -1.29 | -2.8100 | 0.3500 | 0.52 | 0.05 |
| 2018-06 | -12.06 | -8.92 | -1.17 | -2.8700 | 1.1900 | 0.70 | 0.13 |
| 2017-09 | -19.87 | -19.94 | -3.39 | -7.6800 | 1.4600 | 0.62 | 0.17 |
| 2017-12 | -3.99 | 6.75 | 2.21 | 2.5200 | 3.3400 | 0.94 | 0.33 |
| 2016-12 | -0.39 | 2.27 | 0.82 | 1.4900 | 3.0500 | 1.21 | 0.36 |
| 2017-03 | -54.01 | -53.21 | -2.14 | -3.5100 | 0.2200 | 0.35 | 0.04 |
| 2017-06 | -23.35 | -23.68 | -3.18 | -5.9400 | 1.0500 | 0.61 | 0.13 |
| 2016-09 | -5.32 | -5.27 | -1.44 | -1.3800 | 1.3400 | 1.23 | 0.27 |
| 2016-06 | -1.61 | -0.47 | -0.09 | 0.1800 | 0.9300 | 1.50 | 0.19 |
| 2015-12 | 2.14 | 6.29 | 2.54 | 3.3700 | 2.3800 | 1.70 | 0.40 |
| 2016-03 | -6.43 | -7.31 | -0.66 | -0.5900 | 0.4400 | 1.47 | 0.09 |
| 2015-06 | 5.08 | 6.03 | 1.23 | 1.6600 | 1.1200 | 1.39 | 0.20 |
| 2015-09 | 5.44 | 5.94 | 1.64 | 2.0000 | 1.2300 | 1.26 | 0.28 |
| 2014-12 | 8.96 | 12.46 | 5.60 | 7.0400 | 3.2400 | 1.90 | 0.45 |
| 2015-03 | -1.22 | 0.29 | 0.02 | 0.2100 | 0.4700 | 1.32 | 0.08 |
| 2014-09 | 6.44 | 10.66 | 3.09 | 3.5000 | 1.5600 | 1.56 | 0.29 |
| 2014-06 | 6.92 | 11.15 | 2.10 | 2.5100 | 1.1800 | 1.43 | 0.19 |
| 2013-09 | 11.17 | 15.67 | 3.84 | 3.5100 | 1.5500 | 1.26 | 0.25 |
| 2014-03 | 11.93 | 15.51 | 1.44 | 1.4600 | 0.5900 | 1.50 | 0.09 |
| 2013-12 | 10.96 | 15.69 | 5.84 | 6.3100 | 2.8700 | 1.59 | 0.37 |
| 2013-03 | 11.31 | 16.23 | 1.55 | 1.5500 | 0.9900 | 1.42 | 0.10 |
| 2013-06 | 10.14 | 16.14 | 2.47 | 2.4500 | 1.1500 | 1.13 | 0.15 |
| 2012-12 | 18.21 | 25.25 | 9.32 | 9.2300 | 3.0700 | 1.56 | 0.37 |
| 2012-09 | 20.79 | 28.08 | 6.95 | 6.2700 | 1.9100 | 1.33 | 0.25 |
| 2012-06 | 23.75 | 31.86 | 5.45 | 4.8500 | 1.3000 | 1.40 | 0.17 |
| 2012-03 | 23.72 | 29.02 | 3.73 | 3.3800 | 1.4100 | 1.90 | 0.13 |
| 2011-09 | 21.77 | 22.97 | 9.05 | 9.5200 | 3.9600 | 2.37 | 0.39 |
| 2011-12 | 25.33 | 26.89 | 14.05 | 15.4100 | 5.5400 | 2.75 | 0.52 |
| 2011-06 | 20.86 | 22.15 | 6.14 | 6.5300 | 3.6100 | 2.54 | 0.28 |
| 2011-03 | 24.06 | 24.37 | 3.46 | 3.6300 | 1.2300 | 2.86 | 0.14 |
| 2010-12 | 16.76 | 21.14 | 6.45 | 11.6800 | 5.4100 | 2.14 | 0.31 |
| 2010-09 | 18.17 | 21.95 | 4.49 | -- | 5.1600 | 1.97 | 0.20 |
| 2010-06 | 20.81 | 23.38 | 9.69 | -- | 3.7300 | 1.99 | 0.41 |
| 2010-03 | 7.81 | 9.39 | -- | 3.3600 | -- | -- | -- |
| 2009-12 | 18.00 | 24.35 | 21.61 | 27.9000 | 12.0300 | 2.86 | 0.89 |
| 2009-06 | 17.09 | 20.53 | -- | -- | -- | -- | -- |
| 2009-09 | 17.33 | 22.79 | -- | -- | -- | -- | -- |
| 2007-12 | 11.24 | 16.92 | 16.75 | 25.9000 | 5.4600 | 3.63 | 0.99 |
| 2008-12 | 18.40 | 22.95 | 23.14 | 35.9300 | 7.6000 | 3.73 | 1.01 |
| 2025-06 | 2.44 | 15.76 | 2.96 | 11.2600 | 0.7700 | 1.79 | 0.19 |
| 2025-09 | 2.48 | 11.80 | -- | -- | -- | -- | -- |
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 | 62.32 | 37.68 | 1.4500 | 1.1000 |
| 2024-12 | 61.74 | 38.26 | 1.4800 | 1.1900 |
| 2024-06 | 64.91 | 35.19 | 1.4100 | 1.0600 |
| 2024-09 | 65.13 | 34.87 | 1.4000 | 1.0300 |
| 2024-03 | 62.13 | 37.87 | 1.4600 | 1.0500 |
| 2023-12 | 62.08 | 38.01 | 1.4200 | 1.1400 |
| 2023-06 | 77.99 | 22.01 | 0.8600 | 0.6000 |
| 2023-09 | 58.33 | 41.67 | 1.2800 | 0.8700 |
| 2022-12 | 71.40 | 28.60 | 0.8500 | 0.5600 |
| 2023-03 | 71.84 | 28.16 | 0.8200 | 0.4600 |
| 2022-06 | 61.48 | 38.52 | 0.8900 | 0.5600 |
| 2022-09 | 65.77 | 34.30 | 0.8500 | 0.5000 |
| 2021-12 | 53.65 | 46.35 | 1.0800 | 0.8000 |
| 2022-03 | 57.64 | 42.43 | 0.9700 | 0.6300 |
| 2021-06 | 55.03 | 44.97 | 1.1200 | 0.8000 |
| 2021-09 | 54.40 | 45.60 | 1.0300 | 0.6800 |
| 2020-12 | 50.87 | 49.13 | 1.2700 | 1.0800 |
| 2021-03 | 54.83 | 45.17 | 1.1700 | 0.8900 |
| 2020-06 | 53.24 | 46.76 | 1.1700 | 0.8900 |
| 2020-03 | 53.35 | 46.65 | 1.2200 | 0.9500 |
| 2020-09 | 55.00 | 45.00 | 1.1900 | 0.9500 |
| 2019-12 | 49.25 | 50.70 | 1.3700 | 1.2100 |
| 2019-09 | 57.01 | 42.99 | 1.7400 | 1.4300 |
| 2019-03 | 57.83 | 42.17 | 1.6200 | 1.2900 |
| 2019-06 | 57.07 | 42.93 | 1.7500 | 1.4000 |
| 2018-09 | 59.24 | 40.71 | 1.5800 | 1.3200 |
| 2018-12 | 56.50 | 43.50 | 1.6800 | 1.4200 |
| 2018-03 | 59.42 | 40.58 | 1.5700 | 1.3000 |
| 2018-06 | 61.20 | 38.80 | 1.5200 | 1.2600 |
| 2017-09 | 61.98 | 38.02 | 1.4100 | 1.1500 |
| 2017-12 | 59.79 | 40.21 | 1.5600 | 1.3600 |
| 2016-12 | 47.50 | 52.50 | 1.6700 | 1.5000 |
| 2017-03 | 47.81 | 52.19 | 1.6400 | 1.4000 |
| 2017-06 | 51.77 | 48.23 | 1.4800 | 1.2200 |
| 2016-09 | 31.07 | 68.93 | 2.4900 | 1.9900 |
| 2016-06 | 24.40 | 75.50 | 3.0800 | 2.4900 |
| 2015-12 | 21.92 | 78.19 | 3.6500 | 3.1800 |
| 2016-03 | 19.93 | 80.07 | 3.9800 | 3.3500 |
| 2015-06 | 18.32 | 81.68 | 4.4700 | 3.8800 |
| 2015-09 | 17.19 | 82.81 | 4.7800 | 3.9600 |
| 2014-12 | 23.35 | 76.76 | 3.5500 | 3.1400 |
| 2015-03 | 23.43 | 76.57 | 3.5100 | 3.0400 |
| 2014-09 | 17.52 | 82.36 | 4.7100 | 3.7900 |
| 2014-06 | 21.56 | 78.55 | 3.9100 | 3.2900 |
| 2013-09 | 11.70 | 88.36 | 7.6300 | 6.7900 |
| 2014-03 | 17.02 | 83.11 | 5.1000 | 4.3500 |
| 2013-12 | 17.92 | 82.08 | 4.8500 | 4.2900 |
| 2013-03 | 16.00 | 84.00 | 5.8200 | 5.2200 |
| 2013-06 | 11.01 | 89.00 | 8.6100 | 7.5000 |
| 2012-12 | 15.68 | 84.45 | 6.0100 | 5.5600 |
| 2012-09 | 13.65 | 86.37 | 7.0300 | 6.3200 |
| 2012-06 | 14.74 | 85.26 | 6.5600 | 5.8700 |
| 2012-03 | 14.56 | 85.44 | 6.7000 | 6.1900 |
| 2011-09 | 16.86 | 83.14 | 5.9900 | 5.3100 |
| 2011-12 | 18.28 | 81.72 | 5.2900 | 4.8100 |
| 2011-06 | 17.93 | 82.07 | 5.6500 | 5.2600 |
| 2011-03 | 16.59 | 83.41 | 6.2100 | 5.5000 |
| 2010-12 | 11.88 | 88.12 | 9.4100 | 8.5500 |
| 2010-09 | 10.21 | 89.77 | 11.6600 | 11.2200 |
| 2010-06 | 36.09 | 63.98 | 2.6100 | 2.2300 |
| 2010-03 | -- | -- | -- | -- |
| 2009-12 | 38.27 | 61.54 | 2.4500 | 2.2400 |
| 2009-06 | -- | -- | -- | -- |
| 2009-09 | -- | -- | -- | -- |
| 2007-12 | 37.66 | 62.24 | 2.4500 | 2.0500 |
| 2008-12 | 39.76 | 60.52 | 2.3600 | 1.8900 |
| 2025-06 | 54.93 | 45.07 | 1.4800 | 1.0900 |
| 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 | 94654900.0000 | 11585300.0000 | 41609400.0000 | -311200.0000 |
| 2024-12 | 621000000.0000 | 81825000.0000 | 161000000.0000 | 494900.0000 |
| 2024-06 | 274000000.0000 | 38836100.0000 | 87721100.0000 | 260600.0000 |
| 2024-09 | 422000000.0000 | 56894500.0000 | 130000000.0000 | -641700.0000 |
| 2024-03 | 102000000.0000 | 21043600.0000 | 44603100.0000 | -271800.0000 |
| 2023-12 | 976000000.0000 | 137000000.0000 | 246000000.0000 | 3685200.0000 |
| 2023-06 | 412000000.0000 | 44912100.0000 | 111000000.0000 | 2440400.0000 |
| 2023-09 | 588000000.0000 | 65879700.0000 | 164000000.0000 | 3104500.0000 |
| 2022-12 | 876000000.0000 | 120000000.0000 | 267000000.0000 | 9301700.0000 |
| 2023-03 | 182000000.0000 | 19630100.0000 | 55953700.0000 | 1481100.0000 |
| 2022-06 | 365000000.0000 | 45380400.0000 | 112000000.0000 | 4765300.0000 |
| 2022-09 | 558000000.0000 | 68026700.0000 | 172000000.0000 | 6596500.0000 |
| 2021-12 | 1076000000.0000 | 121000000.0000 | 253000000.0000 | 13317000.0000 |
| 2022-03 | 179000000.0000 | 29363500.0000 | 52611200.0000 | 2157500.0000 |
| 2021-06 | 406000000.0000 | 40883900.0000 | 104000000.0000 | 7465100.0000 |
| 2021-09 | 634000000.0000 | 63130800.0000 | 164000000.0000 | 7256500.0000 |
| 2020-12 | 1022000000.0000 | 75298300.0000 | 177000000.0000 | 15868000.0000 |
| 2021-03 | 161000000.0000 | 17431000.0000 | 42996900.0000 | 2920800.0000 |
| 2020-06 | 384000000.0000 | 30816800.0000 | 74540400.0000 | 8404100.0000 |
| 2020-03 | 156000000.0000 | 18221100.0000 | 36993400.0000 | 4123100.0000 |
| 2020-09 | 679000000.0000 | 49333500.0000 | 115000000.0000 | 11309300.0000 |
| 2019-12 | 928000000.0000 | 81376900.0000 | 171000000.0000 | 30954800.0000 |
| 2019-09 | 537000000.0000 | 53160200.0000 | 105000000.0000 | 11604000.0000 |
| 2019-03 | 138000000.0000 | 17600800.0000 | 32082100.0000 | 3551100.0000 |
| 2019-06 | 316000000.0000 | 35085600.0000 | 67495900.0000 | 7637900.0000 |
| 2018-09 | 466000000.0000 | 37267600.0000 | 86284900.0000 | 14627200.0000 |
| 2018-12 | 708000000.0000 | 70925100.0000 | 139000000.0000 | 38569400.0000 |
| 2018-03 | 113000000.0000 | 11571100.0000 | 26265400.0000 | 4500900.0000 |
| 2018-06 | 288000000.0000 | 24219700.0000 | 56200900.0000 | 9730600.0000 |
| 2017-09 | 374000000.0000 | 40936200.0000 | 76306400.0000 | 10846300.0000 |
| 2017-12 | 651000000.0000 | 63091100.0000 | 126000000.0000 | 26828100.0000 |
| 2016-12 | 517000000.0000 | 44141500.0000 | 178000000.0000 | 3751700.0000 |
| 2017-03 | 86095300.0000 | 9114000.0000 | 44700600.0000 | 2288300.0000 |
| 2017-06 | 243000000.0000 | 25119600.0000 | 93841200.0000 | 9299100.0000 |
| 2016-09 | 297000000.0000 | 24052300.0000 | 114000000.0000 | -2556700.0000 |
| 2016-06 | 189000000.0000 | 14046000.0000 | 72401900.0000 | 362600.0000 |
| 2015-12 | 366000000.0000 | 35905000.0000 | 136000000.0000 | 237600.0000 |
| 2016-03 | 86772300.0000 | 6618300.0000 | 32726300.0000 | -485500.0000 |
| 2015-06 | 168000000.0000 | 15968900.0000 | 56972400.0000 | 136500.0000 |
| 2015-09 | 226000000.0000 | 23921200.0000 | 89453200.0000 | -3859800.0000 |
| 2014-12 | 366000000.0000 | 33002800.0000 | 113000000.0000 | 393400.0000 |
| 2015-03 | 75425700.0000 | 7907700.0000 | 27628100.0000 | -1059000.0000 |
| 2014-09 | 218000000.0000 | 18521700.0000 | 68027200.0000 | -4415200.0000 |
| 2014-06 | 148000000.0000 | 11958200.0000 | 42764500.0000 | 211900.0000 |
| 2013-09 | 159000000.0000 | 15727200.0000 | 60794900.0000 | -4651900.0000 |
| 2014-03 | 66486600.0000 | 5859200.0000 | 19591200.0000 | -1421100.0000 |
| 2013-12 | 268000000.0000 | 25597800.0000 | 91437200.0000 | -3974100.0000 |
| 2013-03 | 65601100.0000 | 4295300.0000 | 16470800.0000 | -1470100.0000 |
| 2013-06 | 98849100.0000 | 9277900.0000 | 35547800.0000 | -2791200.0000 |
| 2012-12 | 229000000.0000 | 14204800.0000 | 61110600.0000 | -6564500.0000 |
| 2012-09 | 141000000.0000 | 8065200.0000 | 36489900.0000 | -5765400.0000 |
| 2012-06 | 93786300.0000 | 4329600.0000 | 23104000.0000 | 318700.0000 |
| 2012-03 | 71438100.0000 | 1198300.0000 | 11262100.0000 | -2130800.0000 |
| 2011-09 | 212000000.0000 | 4252300.0000 | 26793700.0000 | -4363800.0000 |
| 2011-12 | 286000000.0000 | 8492000.0000 | 43261000.0000 | -728300.0000 |
| 2011-06 | 148000000.0000 | 2885700.0000 | 16310300.0000 | 532200.0000 |
| 2011-03 | 71472600.0000 | 1537500.0000 | 8477900.0000 | -1246200.0000 |
| 2010-12 | 154000000.0000 | 4268700.0000 | 31831100.0000 | 354800.0000 |
| 2010-09 | 96558200.0000 | 3011500.0000 | 20049800.0000 | 828200.0000 |
| 2010-06 | 61065800.0000 | 1746400.0000 | 12616600.0000 | 718800.0000 |
| 2010-03 | 27309500.0000 | 910800.0000 | 6251500.0000 | 296600.0000 |
| 2009-12 | 123000000.0000 | 2646600.0000 | 24401600.0000 | 794300.0000 |
| 2009-06 | 67503700.0000 | 1163100.0000 | 8755300.0000 | 248600.0000 |
| 2009-09 | 88460600.0000 | 2871300.0000 | 14532200.0000 | 483000.0000 |
| 2007-12 | 89650200.0000 | 3299700.0000 | 13203100.0000 | 445000.0000 |
| 2008-12 | 102000000.0000 | 2849500.0000 | 15807300.0000 | 81300.0000 |
| 2025-06 | 160000000.0000 | 30040200.0000 | 80019700.0000 | 195000.0000 |
| 2025-09 | 275000000.0000 | 41319700.0000 | 117000000.0000 | -989900.0000 |