中商官网
研究报告
ST智云（300097）
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 | 27261800.0000 | -66.40 | -28664500.0000 | -464.67 | -28179300.0000 | -452.74 | -27929400.0000 | -486.55 |
| 2024-12-31 | 384000000.0000 | -19.50 | -93786000.0000 | -174.43 | -101000000.0000 | -181.45 | -129000000.0000 | -195.56 |
| 2024-09-30 | 358000000.0000 | -9.14 | 18271900.0000 | -89.31 | 17332200.0000 | -89.74 | 12757200.0000 | -92.50 |
| 2024-06-30 | 245000000.0000 | -14.04 | 14236900.0000 | -91.53 | 13674900.0000 | -91.81 | 10239100.0000 | -93.94 |
| 2024-03-31 | 81132700.0000 | -26.24 | 7860400.0000 | -122.64 | 7988700.0000 | -122.77 | 7225300.0000 | -124.22 |
| 2023-12-31 | 477000000.0000 | 21.99 | 126000000.0000 | -134.33 | 124000000.0000 | -133.79 | 135000000.0000 | -141.67 |
| 2023-09-30 | 394000000.0000 | 12.57 | 171000000.0000 | -236.80 | 169000000.0000 | -234.13 | 170000000.0000 | -249.12 |
| 2023-06-30 | 285000000.0000 | 1.79 | 168000000.0000 | -398.00 | 167000000.0000 | -391.97 | 169000000.0000 | -428.62 |
| 2023-03-31 | 110000000.0000 | 125.97 | -34718700.0000 | -29.70 | -35081500.0000 | -29.45 | -29836100.0000 | -39.29 |
| 2022-12-31 | 391000000.0000 | -44.93 | -367000000.0000 | -45.06 | -367000000.0000 | -45.22 | -324000000.0000 | -50.68 |
| 2022-09-30 | 350000000.0000 | -26.32 | -125000000.0000 | -18.83 | -126000000.0000 | -19.23 | -114000000.0000 | -23.49 |
| 2022-03-31 | 48679200.0000 | -78.93 | -49387200.0000 | 177.14 | -49727100.0000 | 170.01 | -49149000.0000 | 180.99 |
| 2022-06-30 | 280000000.0000 | -14.11 | -56375200.0000 | -35.66 | -57197100.0000 | -36.32 | -51426900.0000 | -40.84 |
| 2021-09-30 | 475000000.0000 | -35.02 | -154000000.0000 | -400.87 | -156000000.0000 | -419.86 | -149000000.0000 | -445.66 |
| 2021-12-31 | 710000000.0000 | -40.19 | -668000000.0000 | -1515.53 | -670000000.0000 | -1623.90 | -657000000.0000 | -1830.64 |
| 2021-06-30 | 326000000.0000 | -29.13 | -87623900.0000 | -423.56 | -89816700.0000 | -465.44 | -86933900.0000 | -488.30 |
| 2021-03-31 | 231000000.0000 | 22.22 | -17820200.0000 | -200.46 | -18416500.0000 | -203.82 | -17491400.0000 | -196.53 |
| 2020-12-31 | 1187000000.0000 | 291.75 | 47190900.0000 | -106.51 | 43966000.0000 | -106.03 | 37962900.0000 | -105.44 |
| 2020-09-30 | 731000000.0000 | 222.03 | 51185200.0000 | -155.86 | 48772000.0000 | -153.24 | 43105400.0000 | -147.41 |
| 2020-06-30 | 460000000.0000 | 169.01 | 27081300.0000 | -142.35 | 24578000.0000 | -138.44 | 22388500.0000 | -135.38 |
| 2020-03-31 | 189000000.0000 | 584.80 | 17738900.0000 | -141.03 | 17738300.0000 | -143.77 | 18119800.0000 | -145.37 |
| 2019-09-30 | 227000000.0000 | -70.79 | -91639000.0000 | -157.63 | -91615300.0000 | -156.21 | -90915800.0000 | -164.48 |
| 2019-12-31 | 303000000.0000 | -68.95 | -725000000.0000 | -596.58 | -729000000.0000 | -599.32 | -698000000.0000 | -676.86 |
| 2019-03-31 | 27599300.0000 | -84.58 | -43231100.0000 | -211.13 | -40525300.0000 | -204.21 | -39938100.0000 | -224.68 |
| 2019-06-30 | 171000000.0000 | -66.27 | -63951000.0000 | -168.50 | -63938100.0000 | -165.93 | -63278400.0000 | -177.31 |
| 2018-12-31 | 976000000.0000 | 6.90 | 146000000.0000 | -27.36 | 146000000.0000 | -27.36 | 121000000.0000 | -28.40 |
| 2018-09-30 | 777000000.0000 | 12.61 | 159000000.0000 | -20.10 | 163000000.0000 | -18.09 | 141000000.0000 | -14.02 |
| 2017-12-31 | 913000000.0000 | 51.66 | 201000000.0000 | 115.53 | 201000000.0000 | 93.27 | 169000000.0000 | 99.41 |
| 2018-03-31 | 179000000.0000 | 191.97 | 38902200.0000 | -605.87 | 38886500.0000 | -605.35 | 32033500.0000 | -451.84 |
| 2018-06-30 | 507000000.0000 | 48.25 | 93365800.0000 | 33.15 | 96975300.0000 | 38.55 | 81848800.0000 | 48.74 |
| 2017-09-30 | 690000000.0000 | 124.76 | 199000000.0000 | 348.22 | 199000000.0000 | 310.03 | 164000000.0000 | 326.74 |
| 2017-06-30 | 342000000.0000 | 80.95 | 70119000.0000 | 46.88 | 69994600.0000 | 35.10 | 55027300.0000 | 27.36 |
| 2016-12-31 | 602000000.0000 | 42.99 | 93258000.0000 | 50.65 | 104000000.0000 | 57.36 | 84748800.0000 | 46.27 |
| 2017-03-31 | 61306900.0000 | 100.54 | -7690200.0000 | -7.93 | -7695000.0000 | 10.02 | -9104500.0000 | 14.72 |
| 2016-06-30 | 189000000.0000 | 92.49 | 47740300.0000 | 400.44 | 51807700.0000 | 426.75 | 43205600.0000 | 449.73 |
| 2016-09-30 | 307000000.0000 | 63.30 | 44397400.0000 | 689.69 | 48533200.0000 | 540.99 | 38430900.0000 | 526.80 |
| 2015-12-31 | 421000000.0000 | 92.24 | 61904200.0000 | 183.66 | 66089700.0000 | 145.03 | 57939200.0000 | 152.65 |
| 2016-03-31 | 30571200.0000 | 0.02 | -8353000.0000 | 575.70 | -6994200.0000 | 446.00 | -7936100.0000 | 312.63 |
| 2015-06-30 | 98188800.0000 | -11.54 | 9539600.0000 | -49.98 | 9835300.0000 | -56.20 | 7859400.0000 | -58.43 |
| 2015-09-30 | 188000000.0000 | 30.56 | 5622100.0000 | -73.28 | 7571600.0000 | -68.96 | 6131300.0000 | -70.02 |
| 2015-03-31 | 30564000.0000 | 20.21 | -1236200.0000 | -173.78 | -1281000.0000 | -178.69 | -1923300.0000 | -268.46 |
| 2014-12-31 | 219000000.0000 | -0.90 | 21823100.0000 | -32.47 | 26972000.0000 | -23.15 | 22932600.0000 | -18.81 |
| 2014-03-31 | 25424600.0000 | 4.03 | 1675600.0000 | 231.34 | 1628000.0000 | 153.66 | 1141700.0000 | 74.44 |
| 2014-06-30 | 111000000.0000 | 8.82 | 19070400.0000 | -1.55 | 22455600.0000 | 13.67 | 18904400.0000 | 23.35 |
| 2014-09-30 | 144000000.0000 | -4.00 | 21038000.0000 | -19.70 | 24390600.0000 | -14.57 | 20452600.0000 | -11.64 |
| 2013-12-31 | 221000000.0000 | 36.42 | 32317600.0000 | 1010.95 | 35094700.0000 | 930.44 | 28247100.0000 | 895.28 |
| 2013-09-30 | 150000000.0000 | 48.51 | 26197900.0000 | 712.77 | 28549300.0000 | 800.72 | 23147400.0000 | 856.54 |
| 2013-03-31 | 24438900.0000 | 7239.01 | 505700.0000 | -113.84 | 641800.0000 | -117.45 | 654500.0000 | -117.33 |
| 2013-06-30 | 102000000.0000 | 36.12 | 19370900.0000 | 619.28 | 19755300.0000 | 769.51 | 15325900.0000 | 852.63 |
| 2012-12-31 | 162000000.0000 | 37.29 | 2909000.0000 | -77.65 | 3405800.0000 | -79.17 | 2838100.0000 | -79.45 |
| 2012-09-30 | 101000000.0000 | 3.20 | 3223300.0000 | -79.49 | 3169600.0000 | -82.32 | 2419900.0000 | -84.72 |
| 2012-06-30 | 74932500.0000 | 22.64 | 2693100.0000 | -77.80 | 2272000.0000 | -81.54 | 1608800.0000 | -85.76 |
| 2012-03-31 | 333000.0000 | -98.76 | -3654900.0000 | -188.52 | -3676900.0000 | -191.08 | -3775800.0000 | -211.16 |
| 2011-09-30 | 97871100.0000 | 15.88 | 15713800.0000 | -15.67 | 17925300.0000 | -13.24 | 15837100.0000 | -6.67 |
| 2011-12-31 | 118000000.0000 | -22.37 | 13015000.0000 | -52.52 | 16346800.0000 | -50.22 | 13811900.0000 | -48.93 |
| 2011-06-30 | 61100600.0000 | -10.19 | 12132600.0000 | -25.53 | 12307300.0000 | -28.11 | 11295500.0000 | -18.97 |
| 2011-03-31 | 26778800.0000 | 26.54 | 4129000.0000 | 152.65 | 4036800.0000 | 63.81 | 3396800.0000 | 64.45 |
| 2010-09-30 | 84461400.0000 | 2.40 | 18634300.0000 | -4.67 | 20660100.0000 | -2.24 | 16968200.0000 | -5.57 |
| 2010-12-31 | 152000000.0000 | 22.58 | 27410400.0000 | -9.55 | 32835600.0000 | -1.89 | 27044800.0000 | -5.15 |
| 2009-12-31 | 124000000.0000 | 18.10 | 30303900.0000 | 25.68 | 33467300.0000 | 32.68 | 28512200.0000 | 37.45 |
| 2010-03-31 | 21162300.0000 | -- | 1634300.0000 | -- | 2464300.0000 | -- | 2065500.0000 | -- |
| 2010-06-30 | 68036300.0000 | 50.33 | 16292900.0000 | 52.99 | 17119300.0000 | 42.84 | 13939600.0000 | 40.41 |
| 2009-09-30 | 82481300.0000 | -- | 19547000.0000 | -- | 21133500.0000 | -- | 17968200.0000 | -- |
| 2009-06-30 | 45257200.0000 | -- | 10649600.0000 | -- | 11985300.0000 | -- | 9927700.0000 | -- |
| 2008-12-31 | 105000000.0000 | 62.12 | 24111700.0000 | 12.68 | 25224300.0000 | 11.87 | 20743800.0000 | 24.38 |
| 2007-12-31 | 64766800.0000 | -- | 21398000.0000 | -- | 22548400.0000 | -- | 16677200.0000 | -- |
| 2025-06-30 | 89132200.0000 | -63.62 | -108000000.0000 | -858.59 | -108000000.0000 | -889.77 | -106000000.0000 | -1135.25 |
| 2025-09-30 | 132000000.0000 | -63.13 | -113000000.0000 | -718.44 | -113000000.0000 | -751.97 | -112000000.0000 | -977.94 |
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 | -119.67 | -103.37 | -3.26 | -5.8500 | 0.1500 | 0.78 | 0.03 |
| 2024-12 | -27.34 | -26.30 | -11.36 | -23.1600 | 0.9900 | 2.52 | 0.43 |
| 2024-09 | 3.35 | 4.84 | 1.70 | 2.0200 | 0.7600 | 3.07 | 0.35 |
| 2024-06 | 3.67 | 5.58 | 1.27 | 1.6200 | 0.4800 | 2.77 | 0.23 |
| 2024-03 | 7.06 | 9.85 | 0.72 | 1.1500 | 0.1600 | 2.33 | 0.07 |
| 2023-12 | -16.77 | 26.00 | 11.18 | 25.1900 | 0.6800 | 2.81 | 0.43 |
| 2023-09 | -7.11 | 42.89 | 14.85 | 30.4400 | 0.5700 | 3.01 | 0.35 |
| 2023-06 | -7.72 | 58.60 | 13.95 | 30.3200 | 0.4300 | 2.79 | 0.24 |
| 2023-03 | -32.73 | -31.89 | -2.57 | -5.8900 | 0.1500 | 2.33 | 0.08 |
| 2022-12 | -65.22 | -93.86 | -26.46 | -50.0000 | 0.5800 | 1.48 | 0.28 |
| 2022-09 | -39.71 | -36.00 | -7.55 | -14.6600 | 0.5400 | 1.81 | 0.21 |
| 2022-03 | -105.43 | -102.15 | -2.81 | -6.2100 | 0.0700 | 0.62 | 0.03 |
| 2022-06 | -21.79 | -20.43 | -3.24 | -6.3400 | 0.4200 | 1.71 | 0.16 |
| 2021-09 | -33.05 | -32.84 | -6.62 | -11.3000 | 0.6500 | 1.18 | 0.20 |
| 2021-12 | -113.10 | -94.37 | -35.56 | -61.9000 | 1.0400 | 1.56 | 0.38 |
| 2021-06 | -28.83 | -27.55 | -3.70 | -6.5200 | 0.4400 | 1.20 | 0.13 |
| 2021-03 | -7.79 | -7.97 | -0.77 | -1.3300 | 0.3300 | 1.66 | 0.10 |
| 2020-12 | 3.12 | 3.70 | 1.87 | 2.9500 | 1.8900 | 2.53 | 0.51 |
| 2020-09 | 5.88 | 6.67 | 2.15 | 3.2100 | 1.0500 | 2.58 | 0.32 |
| 2020-06 | 4.78 | 5.34 | 1.07 | 1.9100 | 0.6500 | 2.73 | 0.20 |
| 2020-03 | 7.94 | 9.39 | 0.93 | 1.4700 | 0.2800 | 2.06 | 0.10 |
| 2019-09 | -44.05 | -40.36 | -3.67 | -4.7300 | 0.3600 | 0.55 | 0.09 |
| 2019-12 | -247.52 | -240.59 | -39.32 | -43.7800 | 0.5700 | 0.58 | 0.16 |
| 2019-03 | -156.91 | -146.83 | -1.56 | -2.0500 | 0.0500 | 0.19 | 0.01 |
| 2019-06 | -41.52 | -37.39 | -2.56 | -3.2800 | 0.3000 | 0.57 | 0.07 |
| 2018-12 | 13.73 | 14.96 | 5.56 | 6.0600 | 1.4800 | 1.55 | 0.37 |
| 2018-09 | 19.31 | 20.98 | 5.83 | 6.8800 | 1.1100 | 1.64 | 0.28 |
| 2017-12 | 21.91 | 22.02 | 7.84 | 10.7500 | 1.3900 | 1.75 | 0.36 |
| 2018-03 | 18.99 | 21.72 | 1.46 | 1.6300 | 0.2600 | 1.31 | 0.07 |
| 2018-06 | 17.16 | 19.13 | 3.59 | 4.1200 | 0.7400 | 1.56 | 0.19 |
| 2017-09 | 28.84 | 28.84 | 7.37 | 11.6000 | 0.9100 | 1.69 | 0.26 |
| 2017-06 | 20.47 | 20.47 | 2.98 | 4.0600 | 0.4400 | 1.36 | 0.15 |
| 2016-12 | 5.48 | 17.28 | 5.03 | 7.2500 | 1.4700 | 1.49 | 0.29 |
| 2017-03 | -12.54 | -12.55 | -0.33 | -0.6300 | 0.0800 | 0.54 | 0.03 |
| 2016-06 | 3.17 | 27.41 | 2.71 | 4.0900 | 0.4200 | 1.09 | 0.10 |
| 2016-09 | 0.65 | 15.81 | 2.52 | 3.7400 | 0.7100 | 1.19 | 0.16 |
| 2015-12 | 14.73 | 15.70 | 3.31 | 9.7700 | 1.6300 | 1.80 | 0.21 |
| 2016-03 | -27.32 | -22.88 | -0.34 | -0.4300 | 0.0500 | 0.36 | 0.02 |
| 2015-06 | 9.72 | 10.02 | 1.38 | 1.6500 | 0.4200 | 1.39 | 0.14 |
| 2015-09 | 3.19 | 4.03 | 1.03 | 1.4400 | 0.8100 | 1.58 | 0.26 |
| 2015-03 | -4.04 | -4.19 | -0.18 | -0.5300 | 0.1600 | 0.87 | 0.04 |
| 2014-12 | 10.05 | 12.32 | 4.90 | 4.9900 | 1.1900 | 1.97 | 0.40 |
| 2014-03 | 6.59 | 6.40 | 0.29 | 0.3400 | 0.1100 | 1.07 | 0.04 |
| 2014-06 | 17.02 | 20.23 | 3.94 | 4.1300 | 0.5400 | 1.97 | 0.19 |
| 2014-09 | 14.58 | 16.94 | 4.18 | 4.6600 | 0.6700 | 1.66 | 0.25 |
| 2013-12 | 14.48 | 15.88 | 6.07 | 6.6900 | 1.0400 | 2.36 | 0.38 |
| 2013-09 | 17.33 | 19.03 | 5.10 | 5.5200 | 0.7100 | 2.15 | 0.27 |
| 2013-03 | 2.30 | 2.63 | 0.12 | -- | 0.1100 | 1.11 | 0.04 |
| 2013-06 | 18.80 | 19.37 | 3.60 | 3.8900 | 0.4700 | 2.18 | 0.19 |
| 2012-12 | 1.85 | 2.10 | 0.62 | 0.7600 | 1.0000 | 1.80 | 0.30 |
| 2012-09 | 3.41 | 3.14 | 0.58 | 0.6900 | 0.6600 | 1.48 | 0.19 |
| 2012-06 | 4.16 | 3.03 | 0.42 | 0.4200 | 0.5600 | 1.65 | 0.14 |
| 2012-03 | -1064.05 | -1104.17 | -0.67 | -0.9300 | 0.0003 | 0.02 | 0.00 |
| 2011-09 | 16.09 | 18.32 | 3.67 | 3.9600 | 1.0700 | 1.24 | 0.20 |
| 2011-12 | 11.86 | 13.85 | 3.28 | 3.4300 | 0.9900 | 1.22 | 0.24 |
| 2011-06 | 19.94 | 20.14 | 2.54 | 2.8300 | 0.6900 | 1.16 | 0.13 |
| 2011-03 | 15.51 | 15.07 | 0.86 | 0.8600 | 0.2600 | 1.09 | 0.06 |
| 2010-09 | 22.43 | 24.46 | 4.54 | -- | 1.1300 | 2.07 | 0.19 |
| 2010-12 | 18.42 | 21.60 | 6.90 | 11.8200 | 1.9600 | 1.99 | 0.32 |
| 2009-12 | 23.19 | 26.99 | 18.09 | 30.1900 | 1.3300 | 2.55 | 0.67 |
| 2010-03 | 8.53 | 11.64 | -- | -- | -- | -- | -- |
| 2010-06 | 24.37 | 25.16 | 9.41 | 12.3400 | 1.1900 | 2.38 | 0.37 |
| 2009-09 | 22.05 | 25.62 | -- | -- | -- | -- | -- |
| 2009-06 | 23.95 | 26.48 | -- | 11.7200 | -- | -- | -- |
| 2008-12 | 22.74 | 24.02 | 14.58 | 30.4200 | 1.1000 | 2.99 | 0.61 |
| 2007-12 | 33.73 | 34.81 | 18.33 | 63.5700 | 0.6700 | 2.84 | 0.53 |
| 2025-06 | -126.63 | -121.17 | -14.32 | -24.0700 | 0.3600 | 1.29 | 0.12 |
| 2025-09 | -95.45 | -85.61 | -- | -- | -- | -- | -- |
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 | 46.30 | 53.70 | 1.4900 | 0.8900 |
| 2024-12 | 44.66 | 55.34 | 1.5600 | 0.9900 |
| 2024-09 | 37.23 | 62.67 | 1.8200 | 1.1600 |
| 2024-06 | 40.84 | 59.16 | 1.7000 | 1.0200 |
| 2024-03 | 43.02 | 56.98 | 1.6200 | 0.8600 |
| 2023-12 | 43.55 | 56.45 | 1.6000 | 0.8600 |
| 2023-09 | 41.65 | 58.35 | 1.6800 | 0.9700 |
| 2023-06 | 44.95 | 54.97 | 1.6100 | 0.9600 |
| 2023-03 | 66.20 | 33.80 | 0.9900 | 0.3800 |
| 2022-12 | 64.82 | 35.18 | 1.0200 | 0.4100 |
| 2022-09 | 58.60 | 41.40 | 1.2300 | 0.6000 |
| 2022-03 | 58.08 | 41.92 | 1.3000 | 0.6800 |
| 2022-06 | 57.76 | 42.24 | 1.3000 | 0.7400 |
| 2021-09 | 45.91 | 54.14 | 1.2000 | 0.6400 |
| 2021-12 | 58.39 | 41.61 | 1.2600 | 0.7600 |
| 2021-06 | 45.51 | 54.53 | 1.1900 | 0.6100 |
| 2021-03 | 42.06 | 57.94 | 1.2900 | 0.7300 |
| 2020-12 | 41.12 | 58.88 | 1.2900 | 0.7700 |
| 2020-09 | 39.67 | 60.28 | 1.3100 | 0.6200 |
| 2020-06 | 44.73 | 55.27 | 1.1600 | 0.5400 |
| 2020-03 | 34.61 | 65.39 | 1.6100 | 0.7900 |
| 2019-09 | 25.73 | 74.27 | 1.9100 | 0.8900 |
| 2019-12 | 33.93 | 66.07 | 1.6100 | 0.8000 |
| 2019-03 | 26.09 | 73.91 | 2.0000 | 1.2000 |
| 2019-06 | 25.30 | 74.70 | 1.9900 | 1.0900 |
| 2018-12 | 25.11 | 74.89 | 2.0900 | 1.4200 |
| 2018-09 | 24.73 | 75.27 | 2.3000 | 1.5900 |
| 2017-12 | 22.59 | 77.41 | 2.5300 | 1.2800 |
| 2018-03 | 24.08 | 75.92 | 2.4300 | 1.6800 |
| 2018-06 | 23.44 | 76.56 | 2.5200 | 1.7500 |
| 2017-09 | 26.57 | 73.43 | 2.6200 | 1.8400 |
| 2017-06 | 40.26 | 59.70 | 1.5000 | 0.8500 |
| 2016-12 | 34.99 | 65.01 | 1.6100 | 1.0500 |
| 2017-03 | 41.87 | 58.13 | 1.4200 | 0.7200 |
| 2016-06 | 31.55 | 68.45 | 2.3200 | 1.4800 |
| 2016-09 | 32.45 | 67.55 | 2.2300 | 1.3200 |
| 2015-12 | 37.09 | 62.91 | 1.9200 | 1.3900 |
| 2016-03 | 38.54 | 61.46 | 1.8200 | 1.0700 |
| 2015-06 | 29.92 | 70.08 | 2.6400 | 1.5100 |
| 2015-09 | 34.79 | 65.21 | 2.4500 | 1.3900 |
| 2015-03 | 31.81 | 68.19 | 2.6700 | 1.6800 |
| 2014-12 | 14.34 | 85.66 | 5.7700 | 4.2100 |
| 2014-03 | 20.67 | 79.15 | 4.2400 | 2.6600 |
| 2014-06 | 17.41 | 82.46 | 5.2000 | 3.6700 |
| 2014-09 | 19.18 | 80.99 | 4.7000 | 3.2400 |
| 2013-12 | 23.01 | 76.99 | 3.7700 | 2.4700 |
| 2013-09 | 21.61 | 78.39 | 3.8000 | 2.4900 |
| 2013-03 | 24.95 | 75.05 | 3.3300 | 2.0800 |
| 2013-06 | 21.68 | 78.32 | 3.7900 | 2.5200 |
| 2012-12 | 23.85 | 76.15 | 3.4900 | 2.3500 |
| 2012-09 | 23.57 | 76.24 | 3.6300 | 2.4300 |
| 2012-06 | 22.76 | 77.05 | 3.8100 | 2.7000 |
| 2012-03 | 24.54 | 75.27 | 3.5600 | 2.5000 |
| 2011-09 | 16.59 | 83.44 | 5.4500 | 4.1900 |
| 2011-12 | 16.92 | 83.17 | 5.2100 | 3.7900 |
| 2011-06 | 16.84 | 83.30 | 5.3500 | 4.3500 |
| 2011-03 | 15.28 | 84.71 | 5.9300 | 4.7400 |
| 2010-09 | 16.54 | 83.52 | 7.1100 | 5.9000 |
| 2010-12 | 16.83 | 82.98 | 5.3700 | 4.5400 |
| 2009-12 | 41.39 | 58.38 | 2.5900 | 1.4700 |
| 2010-03 | -- | -- | -- | -- |
| 2010-06 | 35.20 | 64.84 | 2.9200 | 1.9900 |
| 2009-09 | -- | -- | -- | -- |
| 2009-06 | -- | -- | -- | -- |
| 2008-12 | 53.05 | 47.03 | 1.5100 | 0.6400 |
| 2007-12 | 66.86 | 33.19 | 1.1100 | 0.4600 |
| 2025-06 | 48.81 | 51.19 | 1.3100 | 0.7100 |
| 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 | 59887300.0000 | 1484800.0000 | 11864500.0000 | 929600.0000 |
| 2024-12 | 489000000.0000 | 18790200.0000 | 67798700.0000 | 3642600.0000 |
| 2024-09 | 346000000.0000 | 32876900.0000 | 46560700.0000 | 2403500.0000 |
| 2024-06 | 236000000.0000 | 23826800.0000 | 31679400.0000 | 2309000.0000 |
| 2024-03 | 75406800.0000 | 8086700.0000 | 17383300.0000 | 683000.0000 |
| 2023-12 | 557000000.0000 | 54805100.0000 | 76305300.0000 | 12337000.0000 |
| 2023-09 | 422000000.0000 | 34878200.0000 | 53962500.0000 | 10842700.0000 |
| 2023-06 | 307000000.0000 | 26882700.0000 | 35212400.0000 | 7937900.0000 |
| 2023-03 | 146000000.0000 | 15728000.0000 | 17662300.0000 | 4759200.0000 |
| 2022-12 | 646000000.0000 | 84604300.0000 | 103000000.0000 | 16322400.0000 |
| 2022-09 | 489000000.0000 | 59952800.0000 | 72947600.0000 | 11935500.0000 |
| 2022-03 | 100000000.0000 | 16557200.0000 | 22553000.0000 | 4621100.0000 |
| 2022-06 | 341000000.0000 | 36941300.0000 | 46156200.0000 | 8618900.0000 |
| 2021-09 | 632000000.0000 | 79032400.0000 | 99203000.0000 | 21461300.0000 |
| 2021-12 | 1513000000.0000 | 101000000.0000 | 138000000.0000 | 23581700.0000 |
| 2021-06 | 420000000.0000 | 51013100.0000 | 62593300.0000 | 10918300.0000 |
| 2021-03 | 249000000.0000 | 24768600.0000 | 31952900.0000 | 5012000.0000 |
| 2020-12 | 1150000000.0000 | 72804200.0000 | 85807000.0000 | 15541100.0000 |
| 2020-09 | 688000000.0000 | 46554700.0000 | 48163100.0000 | 10859400.0000 |
| 2020-06 | 438000000.0000 | 29142400.0000 | 30315500.0000 | 8898300.0000 |
| 2020-03 | 174000000.0000 | 10559400.0000 | 14804400.0000 | 2998700.0000 |
| 2019-09 | 327000000.0000 | 41578400.0000 | 51463300.0000 | 13002300.0000 |
| 2019-12 | 1053000000.0000 | 67064600.0000 | 71562800.0000 | 17247200.0000 |
| 2019-03 | 70905600.0000 | 15000500.0000 | 15544000.0000 | 5842600.0000 |
| 2019-06 | 242000000.0000 | 27961800.0000 | 34521800.0000 | 9189800.0000 |
| 2018-12 | 842000000.0000 | 77013400.0000 | 58953000.0000 | 8875200.0000 |
| 2018-09 | 627000000.0000 | 55833100.0000 | 45873200.0000 | 4798400.0000 |
| 2017-12 | 713000000.0000 | 76538700.0000 | 56647100.0000 | 9669900.0000 |
| 2018-03 | 145000000.0000 | 18005600.0000 | 14172200.0000 | 1806800.0000 |
| 2018-06 | 420000000.0000 | 42736600.0000 | 34378100.0000 | 2430500.0000 |
| 2017-09 | 491000000.0000 | 51920900.0000 | 45070000.0000 | 7708000.0000 |
| 2017-06 | 272000000.0000 | 32931100.0000 | 45614500.0000 | 5780900.0000 |
| 2016-12 | 569000000.0000 | 39757500.0000 | 96448300.0000 | 5897900.0000 |
| 2017-03 | 68997200.0000 | 15319600.0000 | 21070800.0000 | 2079800.0000 |
| 2016-06 | 183000000.0000 | 17964900.0000 | 50500700.0000 | 1481800.0000 |
| 2016-09 | 305000000.0000 | 26214100.0000 | 69833000.0000 | 1652600.0000 |
| 2015-12 | 359000000.0000 | 22326400.0000 | 56861100.0000 | 1404100.0000 |
| 2016-03 | 38924200.0000 | 8439000.0000 | 15736200.0000 | 424500.0000 |
| 2015-06 | 88649100.0000 | 8374400.0000 | 18053700.0000 | -889800.0000 |
| 2015-09 | 182000000.0000 | 14274200.0000 | 34063700.0000 | -1102800.0000 |
| 2015-03 | 31800100.0000 | 3790100.0000 | 6906400.0000 | -551300.0000 |
| 2014-12 | 197000000.0000 | 14468800.0000 | 31269200.0000 | -4262400.0000 |
| 2014-03 | 23748900.0000 | 2963800.0000 | 5423500.0000 | -942900.0000 |
| 2014-06 | 92108700.0000 | 7106000.0000 | 13090700.0000 | -2094900.0000 |
| 2014-09 | 123000000.0000 | 10144300.0000 | 21576700.0000 | -3249900.0000 |
| 2013-12 | 189000000.0000 | 13709900.0000 | 30334800.0000 | 6200.0000 |
| 2013-09 | 124000000.0000 | 9856600.0000 | 19001700.0000 | -5082200.0000 |
| 2013-03 | 23878000.0000 | 2947300.0000 | 3656000.0000 | -1779000.0000 |
| 2013-06 | 82822900.0000 | 5953000.0000 | 11111300.0000 | 6200.0000 |
| 2012-12 | 159000000.0000 | 14612600.0000 | 21999600.0000 | 842100.0000 |
| 2012-09 | 97560600.0000 | 9361000.0000 | 10509100.0000 | -5364000.0000 |
| 2012-06 | 71815200.0000 | 5803500.0000 | 8656900.0000 | 836100.0000 |
| 2012-03 | 3876300.0000 | 2826600.0000 | 2928500.0000 | -2967800.0000 |
| 2011-09 | 82122100.0000 | 7146100.0000 | 12017200.0000 | -4151600.0000 |
| 2011-12 | 104000000.0000 | 10653200.0000 | 18462000.0000 | 1076600.0000 |
| 2011-06 | 48914300.0000 | 3013800.0000 | 5383100.0000 | -1952500.0000 |
| 2011-03 | 22624200.0000 | 3253700.0000 | 2995000.0000 | 65800.0000 |
| 2010-09 | 65515800.0000 | 3832700.0000 | 9595100.0000 | 826700.0000 |
| 2010-12 | 124000000.0000 | 7253800.0000 | 21309500.0000 | 1053900.0000 |
| 2009-12 | 95250500.0000 | 5065200.0000 | 13516000.0000 | 477000.0000 |
| 2010-03 | 19356700.0000 | 1281800.0000 | 2876000.0000 | 249100.0000 |
| 2010-06 | 51454500.0000 | 2789200.0000 | 6968200.0000 | 467800.0000 |
| 2009-09 | 64290800.0000 | 3705000.0000 | 9404500.0000 | 191900.0000 |
| 2009-06 | 34418300.0000 | 2548400.0000 | 6978400.0000 | 193900.0000 |
| 2008-12 | 81122900.0000 | 3896500.0000 | 12413400.0000 | 566400.0000 |
| 2007-12 | 42922200.0000 | 1990600.0000 | 8660000.0000 | -48700.0000 |
| 2025-06 | 202000000.0000 | 4050900.0000 | 23689000.0000 | 1904100.0000 |
| 2025-09 | 258000000.0000 | 5781700.0000 | 38099400.0000 | 1406000.0000 |