中商官网
研究报告
*ST嘉寓（300117）
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 | 47227000.0000 | -58.21 | 7232600.0000 | -154.74 | -5188300.0000 | -74.47 | -5484800.0000 | -64.49 |
| 2024-12-31 | 482000000.0000 | -59.97 | 265000000.0000 | -121.23 | 32319600.0000 | -102.33 | -356000000.0000 | -76.30 |
| 2024-09-30 | 392000000.0000 | -56.05 | -238000000.0000 | 214.81 | -252000000.0000 | 55.56 | -207000000.0000 | 66.94 |
| 2024-06-30 | 270000000.0000 | -61.10 | -197000000.0000 | 11.30 | -203000000.0000 | -11.74 | -165000000.0000 | -8.33 |
| 2024-03-31 | 113000000.0000 | -75.59 | -13212700.0000 | -158.63 | -20324300.0000 | -351.10 | -15444300.0000 | -389.99 |
| 2023-09-30 | 892000000.0000 | -24.92 | -75601600.0000 | -179.94 | -162000000.0000 | -292.86 | -124000000.0000 | -286.57 |
| 2023-12-31 | 1204000000.0000 | -38.38 | -1248000000.0000 | 994.74 | -1385000000.0000 | 765.63 | -1502000000.0000 | 1910.52 |
| 2023-06-30 | 694000000.0000 | 1.46 | -177000000.0000 | -353.88 | -230000000.0000 | -435.46 | -180000000.0000 | -420.87 |
| 2023-03-31 | 463000000.0000 | 30.42 | 22536000.0000 | -76.46 | 8094000.0000 | -91.52 | 5325800.0000 | -93.25 |
| 2022-06-30 | 684000000.0000 | 8.06 | 69719200.0000 | -210.18 | 68562600.0000 | -203.88 | 56097200.0000 | -201.65 |
| 2022-09-30 | 1188000000.0000 | 21.10 | 94573600.0000 | -236.63 | 83997700.0000 | -215.72 | 66462100.0000 | -215.41 |
| 2022-12-31 | 1954000000.0000 | 36.64 | -114000000.0000 | -92.36 | -160000000.0000 | -89.87 | -74707100.0000 | -94.46 |
| 2021-12-31 | 1430000000.0000 | -31.22 | -1493000000.0000 | -1129.66 | -1580000000.0000 | -1253.28 | -1348000000.0000 | -1767.97 |
| 2022-03-31 | 355000000.0000 | 3.50 | 95743200.0000 | -543.64 | 95434500.0000 | -535.68 | 78845000.0000 | -537.38 |
| 2021-06-30 | 633000000.0000 | -11.59 | -63280200.0000 | 24.86 | -66001300.0000 | 19.68 | -55188000.0000 | 19.82 |
| 2021-09-30 | 981000000.0000 | -19.39 | -69220200.0000 | 27.97 | -72584000.0000 | 15.68 | -57590100.0000 | 10.34 |
| 2021-03-31 | 343000000.0000 | 62.56 | -21581300.0000 | -56.66 | -21904500.0000 | -56.73 | -18026800.0000 | -56.40 |
| 2020-12-31 | 2079000000.0000 | -39.51 | 145000000.0000 | 295.98 | 137000000.0000 | 370.87 | 80816700.0000 | 216.62 |
| 2020-06-30 | 716000000.0000 | -53.23 | -50681400.0000 | -185.53 | -55148700.0000 | -195.86 | -46059200.0000 | -195.59 |
| 2020-09-30 | 1217000000.0000 | -48.61 | -54091300.0000 | -112.49 | -62746800.0000 | -114.66 | -52192200.0000 | -114.42 |
| 2020-03-31 | 211000000.0000 | -68.79 | -49793300.0000 | -337.36 | -50619900.0000 | -349.92 | -41347500.0000 | -333.49 |
| 2019-12-31 | 3437000000.0000 | -19.22 | 36618000.0000 | -46.57 | 29094800.0000 | -54.72 | 25525200.0000 | -58.10 |
| 2019-06-30 | 1531000000.0000 | -18.04 | 59254300.0000 | -13.86 | 57530800.0000 | -14.59 | 48183800.0000 | -18.20 |
| 2019-09-30 | 2368000000.0000 | -15.28 | 433000000.0000 | 500.09 | 428000000.0000 | 506.18 | 362000000.0000 | 478.90 |
| 2018-09-30 | 2795000000.0000 | 44.15 | 72156300.0000 | -46.94 | 70605900.0000 | -26.73 | 62532200.0000 | -19.00 |
| 2018-12-31 | 4255000000.0000 | 45.22 | 68536400.0000 | -29.78 | 64257700.0000 | -36.38 | 60923000.0000 | -21.53 |
| 2019-03-31 | 676000000.0000 | 28.76 | 20978400.0000 | 42.66 | 20254400.0000 | 41.36 | 17708600.0000 | 35.09 |
| 2018-06-30 | 1868000000.0000 | 58.57 | 68785900.0000 | -5.66 | 67359900.0000 | 147.39 | 58906500.0000 | 173.01 |
| 2018-03-31 | 525000000.0000 | 53.96 | 14705000.0000 | 40.57 | 14328200.0000 | 4.67 | 13109000.0000 | 10.62 |
| 2017-12-31 | 2930000000.0000 | 36.15 | 97603600.0000 | 6.60 | 101000000.0000 | 13.73 | 77641000.0000 | 1.95 |
| 2017-09-30 | 1939000000.0000 | 49.61 | 136000000.0000 | 244.79 | 96361900.0000 | 68.43 | 77196000.0000 | 56.39 |
| 2017-03-31 | 341000000.0000 | -5.54 | 10461300.0000 | 22.35 | 13688400.0000 | 16.98 | 11850800.0000 | 11.90 |
| 2017-06-30 | 1178000000.0000 | 43.13 | 72912700.0000 | 111.54 | 27228400.0000 | -19.60 | 21576700.0000 | -26.60 |
| 2016-09-30 | 1296000000.0000 | -8.80 | 39444400.0000 | 3.00 | 57213400.0000 | 10.56 | 49362300.0000 | 11.19 |
| 2016-12-31 | 2152000000.0000 | 2.57 | 91561800.0000 | 165.48 | 88808700.0000 | 9.75 | 76158300.0000 | 10.42 |
| 2016-06-30 | 823000000.0000 | -9.16 | 34468100.0000 | 15.25 | 33864800.0000 | -17.05 | 29396100.0000 | -15.31 |
| 2016-03-31 | 361000000.0000 | 0.00 | 8550600.0000 | 50.42 | 11701400.0000 | -7.21 | 10590900.0000 | 3.59 |
| 2015-09-30 | 1421000000.0000 | 14.41 | 38297300.0000 | -15.32 | 51748100.0000 | -1.03 | 44396500.0000 | 1.28 |
| 2015-12-31 | 2098000000.0000 | 14.46 | 34489000.0000 | 23.29 | 80916900.0000 | 38.28 | 68970900.0000 | 45.24 |
| 2015-06-30 | 906000000.0000 | 18.12 | 29907500.0000 | 14.09 | 40826700.0000 | 32.11 | 34711400.0000 | 33.23 |
| 2015-03-31 | 361000000.0000 | 33.70 | 5684600.0000 | 46.75 | 12610800.0000 | 97.69 | 10223400.0000 | 82.04 |
| 2014-09-30 | 1242000000.0000 | 29.51 | 45223300.0000 | 8.92 | 52289200.0000 | 6.34 | 43836100.0000 | 5.24 |
| 2014-12-31 | 1833000000.0000 | 31.87 | 27973200.0000 | -44.63 | 58515700.0000 | -17.99 | 47487100.0000 | -22.17 |
| 2013-12-31 | 1390000000.0000 | 25.23 | 50524700.0000 | 5.50 | 71355200.0000 | 15.05 | 61013100.0000 | 10.78 |
| 2014-06-30 | 767000000.0000 | 32.47 | 26214300.0000 | 3.23 | 30903200.0000 | 9.02 | 26054500.0000 | 7.78 |
| 2014-03-31 | 270000000.0000 | 49.17 | 3873600.0000 | 82.48 | 6379100.0000 | 82.03 | 5615900.0000 | 82.68 |
| 2013-09-30 | 959000000.0000 | 32.28 | 41517900.0000 | -5.38 | 49172200.0000 | -1.74 | 41654300.0000 | 0.08 |
| 2013-06-30 | 579000000.0000 | 46.21 | 25394200.0000 | 9.26 | 28345400.0000 | -1.77 | 24173500.0000 | 0.68 |
| 2013-03-31 | 181000000.0000 | 14.56 | 2122700.0000 | -69.00 | 3504500.0000 | -56.79 | 3074100.0000 | -55.10 |
| 2012-12-31 | 1110000000.0000 | 11.33 | 47889800.0000 | -26.57 | 62023000.0000 | -7.60 | 55077100.0000 | -4.50 |
| 2012-09-30 | 725000000.0000 | 8.37 | 43879000.0000 | -10.59 | 50043800.0000 | -5.52 | 41621200.0000 | -4.96 |
| 2012-06-30 | 396000000.0000 | 5.88 | 23242400.0000 | -24.23 | 28855200.0000 | -16.12 | 24010600.0000 | -14.01 |
| 2011-12-31 | 997000000.0000 | 35.46 | 65219600.0000 | -20.85 | 67124600.0000 | -19.44 | 57672500.0000 | -19.28 |
| 2012-03-31 | 158000000.0000 | 21.54 | 6847000.0000 | -16.80 | 8110700.0000 | -3.15 | 6846200.0000 | -3.18 |
| 2011-06-30 | 374000000.0000 | 10.32 | 30676500.0000 | -30.09 | 34399900.0000 | -22.13 | 27921300.0000 | -26.87 |
| 2011-03-31 | 130000000.0000 | 10.17 | 8229700.0000 | -21.64 | 8374700.0000 | -21.39 | 7070800.0000 | -22.74 |
| 2011-09-30 | 669000000.0000 | 21.42 | 49074200.0000 | -30.30 | 52965500.0000 | -25.22 | 43795100.0000 | -28.78 |
| 2010-09-30 | 551000000.0000 | 21.90 | 70403500.0000 | 19.36 | 70823900.0000 | 17.53 | 61489000.0000 | 20.06 |
| 2010-12-31 | 736000000.0000 | 13.23 | 82401000.0000 | -0.12 | 83319600.0000 | 6.64 | 71452000.0000 | 5.81 |
| 2010-06-30 | 339000000.0000 | -- | 43877300.0000 | -- | 44177700.0000 | -- | 38181900.0000 | -- |
| 2010-03-31 | 118000000.0000 | -- | 10502600.0000 | -- | 10653000.0000 | -- | 9152300.0000 | -- |
| 2009-09-30 | 452000000.0000 | -- | 58982100.0000 | -- | 60260500.0000 | -- | 51213500.0000 | -- |
| 2009-12-31 | 650000000.0000 | 22.87 | 82499200.0000 | 32.01 | 78133100.0000 | 18.87 | 67530200.0000 | 0.80 |
| 2007-12-31 | 466000000.0000 | -- | 62825000.0000 | -- | 63969500.0000 | -- | 60980900.0000 | -- |
| 2008-12-31 | 529000000.0000 | 13.52 | 62497000.0000 | -0.52 | 65728100.0000 | 2.75 | 66993700.0000 | 9.86 |
| 2025-06-30 | 52024600.0000 | -80.73 | -77697000.0000 | -60.56 | -251000000.0000 | 23.65 | -260000000.0000 | 57.58 |
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 | -346.78 | -10.99 | -0.59 | -- | 2.0000 | 0.58 | 0.05 |
| 2024-12 | -351.87 | 6.71 | 3.58 | -- | 2.3100 | 1.10 | 0.53 |
| 2024-09 | -72.70 | -64.29 | -11.93 | -- | 1.5500 | 0.99 | 0.19 |
| 2024-06 | -87.04 | -75.19 | -9.25 | -- | 1.0300 | 1.01 | 0.12 |
| 2024-03 | -8.85 | -17.99 | -0.83 | -- | 0.2800 | 0.84 | 0.05 |
| 2023-09 | -8.63 | -18.16 | -3.72 | -- | 0.7800 | 1.40 | 0.20 |
| 2023-12 | -100.75 | -115.03 | -55.27 | -- | 1.9200 | 1.70 | 0.48 |
| 2023-06 | -25.36 | -33.14 | -5.36 | -- | 0.7400 | 1.62 | 0.16 |
| 2023-03 | 5.18 | 1.75 | 0.18 | 18.8400 | 0.4300 | 2.10 | 0.10 |
| 2022-06 | -1.17 | 10.02 | 1.41 | 43.8000 | 0.8300 | 1.25 | 0.14 |
| 2022-09 | 1.18 | 7.07 | 1.68 | 49.8800 | 1.3000 | 1.44 | 0.24 |
| 2022-12 | -9.16 | -8.19 | -3.52 | -119.2300 | 2.1100 | 1.96 | 0.43 |
| 2021-12 | -105.24 | -110.49 | -35.10 | -173.1100 | 1.5700 | 1.35 | 0.32 |
| 2022-03 | 5.63 | 26.88 | 2.15 | 56.5500 | 0.4200 | 1.30 | 0.08 |
| 2021-06 | -11.06 | -10.43 | -1.13 | -3.8600 | 0.5900 | 1.31 | 0.11 |
| 2021-09 | -8.15 | -7.40 | -1.16 | -4.0400 | 0.8600 | 1.33 | 0.16 |
| 2021-03 | -7.29 | -6.39 | -0.44 | -1.2400 | 0.3100 | 1.41 | 0.07 |
| 2020-12 | -9.57 | 6.59 | 2.48 | 5.6600 | 0.9800 | 1.58 | 0.38 |
| 2020-06 | -8.24 | -7.70 | -0.92 | -3.3700 | 0.3400 | 0.94 | 0.12 |
| 2020-09 | -5.59 | -5.16 | -1.05 | -3.8300 | 0.5500 | 1.12 | 0.20 |
| 2020-03 | -25.12 | -23.99 | -0.83 | -3.0200 | 0.1000 | 0.56 | 0.03 |
| 2019-12 | 0.55 | 0.85 | 0.48 | 1.8500 | 1.0200 | 2.15 | 0.56 |
| 2019-06 | 3.40 | 3.76 | 0.91 | 3.4500 | 0.4300 | 1.95 | 0.24 |
| 2019-09 | 2.24 | 18.07 | 6.70 | 23.3800 | 0.6700 | 1.94 | 0.37 |
| 2018-09 | 2.18 | 2.53 | 1.16 | 4.0700 | 0.9500 | 3.03 | 0.46 |
| 2018-12 | 1.25 | 1.51 | 0.95 | 4.0300 | 1.3000 | 3.28 | 0.63 |
| 2019-03 | 2.66 | 3.00 | 0.30 | 1.2800 | 0.2000 | 1.77 | 0.10 |
| 2018-06 | 3.27 | 3.61 | 0.99 | 3.7400 | 0.6000 | 3.17 | 0.27 |
| 2018-03 | 2.10 | 2.73 | 0.25 | 0.9100 | 0.1700 | 1.91 | 0.09 |
| 2017-12 | 2.80 | 3.45 | 1.82 | 4.4200 | 1.0000 | 3.42 | 0.53 |
| 2017-09 | 6.40 | 4.97 | 1.75 | 5.0400 | 0.6200 | 3.06 | 0.35 |
| 2017-03 | 3.23 | 4.01 | 0.30 | 0.7700 | 0.1200 | 1.93 | 0.07 |
| 2017-06 | 6.03 | 2.31 | 0.54 | 1.4500 | 0.3900 | 3.11 | 0.23 |
| 2016-09 | 3.01 | 4.41 | 1.29 | 3.5600 | 0.5600 | 2.33 | 0.29 |
| 2016-12 | 2.93 | 4.13 | 1.96 | 5.5100 | 0.8600 | 3.08 | 0.47 |
| 2016-06 | 4.13 | 4.11 | 0.81 | 2.1300 | 0.3400 | 2.28 | 0.20 |
| 2016-03 | 2.22 | 3.24 | 0.29 | 0.7700 | 0.1600 | 2.23 | 0.09 |
| 2015-09 | 2.67 | 3.64 | 1.29 | 3.3500 | 0.7400 | 3.03 | 0.35 |
| 2015-12 | 1.57 | 3.86 | 1.91 | 5.0800 | 1.0100 | 3.25 | 0.49 |
| 2015-06 | 3.31 | 4.51 | 1.05 | 2.6200 | 0.4900 | 2.89 | 0.23 |
| 2015-03 | 1.66 | 3.49 | 0.33 | 0.7800 | 0.2000 | 2.57 | 0.10 |
| 2014-09 | 3.62 | 4.21 | 1.62 | 3.4100 | 0.8300 | 3.29 | 0.38 |
| 2014-12 | 1.47 | 3.19 | 1.63 | 3.6800 | 1.1300 | 3.62 | 0.51 |
| 2013-12 | 3.60 | 5.13 | 2.52 | 4.9300 | 1.1500 | 3.51 | 0.49 |
| 2014-06 | 3.52 | 4.03 | 1.02 | 2.0300 | 0.5300 | 3.18 | 0.25 |
| 2014-03 | 1.48 | 2.36 | 0.22 | 0.4400 | 0.1900 | 2.61 | 0.09 |
| 2013-09 | 4.38 | 5.13 | 1.82 | 3.3800 | 0.8800 | 3.22 | 0.36 |
| 2013-06 | 4.49 | 4.90 | 1.15 | 1.9700 | 0.5800 | 2.92 | 0.23 |
| 2013-03 | 1.10 | 1.94 | 0.16 | -- | 0.1900 | 1.98 | 0.08 |
| 2012-12 | 4.32 | 5.59 | 2.71 | 4.6600 | 1.2800 | 3.36 | 0.48 |
| 2012-09 | 6.07 | 6.90 | 2.41 | 3.5400 | 0.8500 | 3.33 | 0.35 |
| 2012-06 | 5.81 | 7.29 | 1.51 | 2.0600 | 0.5100 | 2.76 | 0.21 |
| 2011-12 | 6.52 | 6.73 | 3.61 | 5.1000 | 1.6200 | 3.59 | 0.54 |
| 2012-03 | 4.43 | 5.13 | 0.45 | 0.5900 | 0.2100 | 2.18 | 0.09 |
| 2011-06 | 8.29 | 9.20 | 1.87 | 2.4900 | 0.7100 | 2.91 | 0.20 |
| 2011-03 | 6.15 | 6.44 | 0.49 | 0.6400 | 0.2600 | 2.06 | 0.08 |
| 2011-09 | 7.32 | 7.92 | 2.87 | 3.8700 | 1.2000 | 3.40 | 0.36 |
| 2010-09 | 12.70 | 12.85 | 4.24 | -- | 1.2500 | 3.34 | 0.33 |
| 2010-12 | 11.14 | 11.32 | 4.78 | 11.0300 | 1.7200 | 3.17 | 0.42 |
| 2010-06 | 12.98 | 13.03 | 4.44 | 10.0800 | 0.8200 | 3.04 | 0.34 |
| 2010-03 | 9.32 | 9.03 | -- | 2.5100 | -- | -- | -- |
| 2009-09 | 13.05 | 13.33 | -- | -- | -- | -- | -- |
| 2009-12 | 12.62 | 12.02 | 9.17 | 21.2900 | 2.0300 | 3.23 | 0.76 |
| 2007-12 | 13.52 | 13.73 | 12.92 | 43.0100 | 2.7400 | 3.67 | 0.94 |
| 2008-12 | 11.72 | 12.42 | 9.07 | 32.2900 | 2.3800 | 3.33 | 0.73 |
| 2025-06 | -474.73 | -482.46 | -32.60 | -- | -- | -- | 0.07 |
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 | 324.80 | -224.91 | 0.2000 | 0.1800 |
| 2024-12 | 317.28 | -217.28 | 0.2100 | 0.1800 |
| 2024-09 | 180.03 | -80.03 | 0.3000 | 0.2300 |
| 2024-06 | 175.17 | -75.17 | 0.3100 | 0.2300 |
| 2024-03 | 160.98 | -60.98 | 0.3800 | 0.2600 |
| 2023-09 | 102.25 | -2.25 | 0.7400 | 0.4500 |
| 2023-12 | 159.26 | -59.26 | 0.3800 | 0.2400 |
| 2023-06 | 103.59 | -3.59 | 0.7000 | 0.4600 |
| 2023-03 | 99.31 | 0.69 | 0.7500 | 0.4900 |
| 2022-06 | 96.78 | 3.22 | 0.8300 | 0.5900 |
| 2022-09 | 96.68 | 3.34 | 0.8300 | 0.5300 |
| 2022-12 | 99.45 | 0.56 | 0.7500 | 0.5000 |
| 2021-12 | 97.78 | 2.22 | 0.8000 | 0.5900 |
| 2022-03 | 95.97 | 4.03 | 0.8200 | 0.5900 |
| 2021-06 | 76.09 | 23.91 | 1.1700 | 0.9000 |
| 2021-09 | 77.74 | 22.26 | 1.1300 | 0.8400 |
| 2021-03 | 71.23 | 28.77 | 1.2300 | 0.8700 |
| 2020-12 | 73.56 | 26.42 | 1.2000 | 0.9200 |
| 2020-06 | 77.57 | 22.43 | 1.1400 | 0.8400 |
| 2020-09 | 77.69 | 22.31 | 1.1400 | 0.8500 |
| 2020-03 | 77.78 | 22.22 | 1.1500 | 0.8300 |
| 2019-12 | 77.21 | 22.79 | 1.1500 | 0.5200 |
| 2019-06 | 77.64 | 22.34 | 1.2800 | 0.5200 |
| 2019-09 | 72.96 | 27.06 | 1.3400 | 0.5600 |
| 2018-09 | 77.46 | 22.54 | 1.2200 | 0.6000 |
| 2018-12 | 79.73 | 20.27 | 1.2400 | 0.5800 |
| 2019-03 | 79.39 | 20.61 | 1.2600 | 0.5500 |
| 2018-06 | 76.86 | 23.14 | 1.2400 | 0.5800 |
| 2018-03 | 73.66 | 26.36 | 1.3200 | 0.4900 |
| 2017-12 | 72.65 | 27.35 | 1.3600 | 0.5500 |
| 2017-09 | 72.43 | 27.58 | 1.3700 | 0.4600 |
| 2017-03 | 67.85 | 32.13 | 1.4200 | 0.4800 |
| 2017-06 | 71.10 | 28.90 | 1.3300 | 0.4400 |
| 2016-09 | 68.40 | 31.60 | 1.3300 | 0.5500 |
| 2016-12 | 68.80 | 31.17 | 1.3500 | 0.4600 |
| 2016-06 | 66.82 | 33.21 | 1.3600 | 0.4800 |
| 2016-03 | 65.64 | 34.36 | 1.4000 | 0.4900 |
| 2015-09 | 66.50 | 33.50 | 1.3900 | 0.5800 |
| 2015-12 | 68.10 | 31.90 | 1.3600 | 0.5500 |
| 2015-06 | 65.56 | 34.44 | 1.4200 | 0.6400 |
| 2015-03 | 65.12 | 34.88 | 1.4300 | 0.6400 |
| 2014-09 | 59.56 | 40.47 | 1.5800 | 0.6800 |
| 2014-12 | 63.59 | 36.44 | 1.4700 | 0.6200 |
| 2013-12 | 55.12 | 44.88 | 1.6700 | 0.7400 |
| 2014-06 | 57.31 | 42.69 | 1.6500 | 0.7300 |
| 2014-03 | 55.57 | 44.43 | 1.7000 | 0.7000 |
| 2013-09 | 53.48 | 46.52 | 1.7200 | 0.8100 |
| 2013-06 | 50.12 | 49.88 | 1.7600 | 0.8800 |
| 2013-03 | 44.95 | 55.05 | 2.0100 | 1.0000 |
| 2012-12 | 46.97 | 53.03 | 1.8500 | 0.9800 |
| 2012-09 | 42.45 | 57.55 | 2.0400 | 1.0300 |
| 2012-06 | 38.14 | 61.91 | 2.2600 | 1.2200 |
| 2011-12 | 37.82 | 62.18 | 2.3500 | 1.3300 |
| 2012-03 | 35.28 | 64.66 | 2.4800 | 1.2800 |
| 2011-06 | 38.67 | 61.33 | 2.3100 | 1.5400 |
| 2011-03 | 34.85 | 65.15 | 2.6300 | 1.8200 |
| 2011-09 | 38.14 | 61.86 | 2.3200 | 1.4800 |
| 2010-09 | 34.15 | 65.85 | 2.8100 | 1.9800 |
| 2010-12 | 36.47 | 63.59 | 2.5300 | 1.8400 |
| 2010-06 | 60.04 | 39.96 | 1.4900 | 0.7900 |
| 2010-03 | -- | -- | -- | -- |
| 2009-09 | -- | -- | -- | -- |
| 2009-12 | 57.75 | 42.25 | 1.5200 | 0.7700 |
| 2007-12 | 64.85 | 35.15 | 1.2700 | 0.7700 |
| 2008-12 | 66.76 | 33.24 | 1.6000 | 0.8300 |
| 2025-06 | 388.70 | -288.57 | 0.1800 | 0.1600 |
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 | 211000000.0000 | 403300.0000 | 19398400.0000 | 8813800.0000 |
| 2024-12 | 2178000000.0000 | 4337800.0000 | 85030600.0000 | 55833800.0000 |
| 2024-09 | 677000000.0000 | 3608300.0000 | 65580900.0000 | 43996500.0000 |
| 2024-06 | 505000000.0000 | 2462500.0000 | 38619100.0000 | 26588500.0000 |
| 2024-03 | 123000000.0000 | 1186600.0000 | 15522400.0000 | 7517400.0000 |
| 2023-09 | 969000000.0000 | 10786000.0000 | 71070800.0000 | 29043600.0000 |
| 2023-12 | 2417000000.0000 | 10750000.0000 | 99958800.0000 | 42685700.0000 |
| 2023-06 | 870000000.0000 | 8538600.0000 | 49456800.0000 | 21210800.0000 |
| 2023-03 | 439000000.0000 | 5924000.0000 | 25717400.0000 | 9160200.0000 |
| 2022-06 | 692000000.0000 | 8536800.0000 | 47250000.0000 | 32403600.0000 |
| 2022-09 | 1174000000.0000 | 13995800.0000 | 73720800.0000 | 42619300.0000 |
| 2022-12 | 2133000000.0000 | 21825000.0000 | 112000000.0000 | 54460400.0000 |
| 2021-12 | 2935000000.0000 | 32903600.0000 | 118000000.0000 | 124000000.0000 |
| 2022-03 | 335000000.0000 | 4638900.0000 | 22709800.0000 | 12681700.0000 |
| 2021-06 | 703000000.0000 | 15485200.0000 | 55545000.0000 | 61045700.0000 |
| 2021-09 | 1061000000.0000 | 23115100.0000 | 83106400.0000 | 70919700.0000 |
| 2021-03 | 368000000.0000 | 7379800.0000 | 25621600.0000 | 31265800.0000 |
| 2020-12 | 2278000000.0000 | 29791500.0000 | 120000000.0000 | 212000000.0000 |
| 2020-06 | 775000000.0000 | 13481500.0000 | 51056000.0000 | 77037900.0000 |
| 2020-09 | 1285000000.0000 | 21308300.0000 | 82649500.0000 | 133000000.0000 |
| 2020-03 | 264000000.0000 | 6857400.0000 | 31393100.0000 | 39680800.0000 |
| 2019-12 | 3418000000.0000 | 40612200.0000 | 153000000.0000 | 227000000.0000 |
| 2019-06 | 1479000000.0000 | 18507200.0000 | 74634900.0000 | 99385900.0000 |
| 2019-09 | 2315000000.0000 | 28093700.0000 | 112000000.0000 | 163000000.0000 |
| 2018-09 | 2734000000.0000 | 52188900.0000 | 94041800.0000 | 135000000.0000 |
| 2018-12 | 4202000000.0000 | 67945700.0000 | 141000000.0000 | 211000000.0000 |
| 2019-03 | 658000000.0000 | 13223200.0000 | 28575900.0000 | 38297500.0000 |
| 2018-06 | 1807000000.0000 | 34605000.0000 | 63505100.0000 | 61909000.0000 |
| 2018-03 | 514000000.0000 | 18552200.0000 | 27024500.0000 | 23439100.0000 |
| 2017-12 | 2848000000.0000 | 65900300.0000 | 99000000.0000 | 103000000.0000 |
| 2017-09 | 1815000000.0000 | 40323700.0000 | 68974500.0000 | 71698300.0000 |
| 2017-03 | 330000000.0000 | 10353000.0000 | 26540000.0000 | 21736900.0000 |
| 2017-06 | 1107000000.0000 | 25194900.0000 | 59377800.0000 | 47051100.0000 |
| 2016-09 | 1257000000.0000 | 26867600.0000 | 81964500.0000 | 46459700.0000 |
| 2016-12 | 2089000000.0000 | 42009900.0000 | 111000000.0000 | 70573500.0000 |
| 2016-06 | 789000000.0000 | 21410600.0000 | 58245700.0000 | 29816100.0000 |
| 2016-03 | 353000000.0000 | 11267000.0000 | 29201800.0000 | 14329100.0000 |
| 2015-09 | 1383000000.0000 | 44800300.0000 | 91463300.0000 | 46425600.0000 |
| 2015-12 | 2065000000.0000 | 61516200.0000 | 123000000.0000 | 67097000.0000 |
| 2015-06 | 876000000.0000 | 30478800.0000 | 56186800.0000 | 32785200.0000 |
| 2015-03 | 355000000.0000 | 16105200.0000 | 26645000.0000 | 17443700.0000 |
| 2014-09 | 1197000000.0000 | 44158400.0000 | 81165100.0000 | 29084600.0000 |
| 2014-12 | 1806000000.0000 | 60080700.0000 | 110000000.0000 | 43382700.0000 |
| 2013-12 | 1340000000.0000 | 47785800.0000 | 76286200.0000 | 34156600.0000 |
| 2014-06 | 740000000.0000 | 29919600.0000 | 53819200.0000 | 16601900.0000 |
| 2014-03 | 266000000.0000 | 13665900.0000 | 24707000.0000 | 6735100.0000 |
| 2013-09 | 917000000.0000 | 38041500.0000 | 57927400.0000 | 21190200.0000 |
| 2013-06 | 553000000.0000 | 23610500.0000 | 35976200.0000 | 13003300.0000 |
| 2013-03 | 179000000.0000 | 12962400.0000 | 16623400.0000 | 2306300.0000 |
| 2012-12 | 1062000000.0000 | 46174000.0000 | 65980300.0000 | 17880600.0000 |
| 2012-09 | 681000000.0000 | 31248900.0000 | 45399800.0000 | 6592500.0000 |
| 2012-06 | 373000000.0000 | 18791700.0000 | 28443300.0000 | 7559500.0000 |
| 2011-12 | 932000000.0000 | 38266500.0000 | 57179200.0000 | 16756100.0000 |
| 2012-03 | 151000000.0000 | 7691000.0000 | 12116500.0000 | 1228300.0000 |
| 2011-06 | 343000000.0000 | 15360700.0000 | 24084000.0000 | 5633200.0000 |
| 2011-03 | 122000000.0000 | 6081900.0000 | 9590400.0000 | 2554100.0000 |
| 2011-09 | 620000000.0000 | 25233700.0000 | 41460000.0000 | 4955200.0000 |
| 2010-09 | 481000000.0000 | 13026600.0000 | 25362100.0000 | 9094200.0000 |
| 2010-12 | 654000000.0000 | 22204600.0000 | 33994800.0000 | 11872200.0000 |
| 2010-06 | 295000000.0000 | 7462900.0000 | 16880800.0000 | 5989400.0000 |
| 2010-03 | 107000000.0000 | 2482600.0000 | 8790500.0000 | 1931700.0000 |
| 2009-09 | 393000000.0000 | 10076500.0000 | 23766800.0000 | 8103700.0000 |
| 2009-12 | 568000000.0000 | 15581900.0000 | 34096300.0000 | 10452400.0000 |
| 2007-12 | 403000000.0000 | 14638200.0000 | 17881900.0000 | 4874600.0000 |
| 2008-12 | 467000000.0000 | 14305800.0000 | 29950200.0000 | 7414800.0000 |
| 2025-06 | 299000000.0000 | 727800.0000 | 39414900.0000 | 17702400.0000 |