中商官网
研究报告
*ST聆达（300125）
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 | 61151300.0000 | -92.71 | -831000000.0000 | 237.80 | -949000000.0000 | 284.21 | -950000000.0000 | 262.60 |
| 2025-03-31 | 2857200.0000 | -89.94 | -23637900.0000 | -45.09 | -27142700.0000 | -36.95 | -26932400.0000 | -37.16 |
| 2024-09-30 | 48560300.0000 | -93.67 | -480000000.0000 | -4068.22 | -570000000.0000 | -4815.58 | -570000000.0000 | -6903.05 |
| 2024-06-30 | 34763300.0000 | -93.01 | -99034700.0000 | 2089.00 | -168000000.0000 | 3607.30 | -168000000.0000 | 5079.75 |
| 2024-03-31 | 28399400.0000 | -86.91 | -43045600.0000 | 475.78 | -43047300.0000 | 475.63 | -42859000.0000 | 534.84 |
| 2023-12-31 | 839000000.0000 | -47.50 | -246000000.0000 | 2308.79 | -247000000.0000 | 1573.84 | -262000000.0000 | 1447.73 |
| 2023-06-30 | 497000000.0000 | -27.23 | -4524200.0000 | -90.41 | -4531600.0000 | -90.46 | -3243400.0000 | -92.35 |
| 2023-09-30 | 767000000.0000 | -27.64 | 12096100.0000 | -135.15 | 12087600.0000 | -134.71 | 8378600.0000 | -124.39 |
| 2023-03-31 | 217000000.0000 | -20.51 | -7476100.0000 | -72.50 | -7478300.0000 | -72.47 | -6751200.0000 | -75.51 |
| 2022-12-31 | 1598000000.0000 | 47.96 | -10212600.0000 | -88.68 | -14756500.0000 | -83.74 | -16928000.0000 | -77.20 |
| 2022-03-31 | 273000000.0000 | 3.41 | -27184700.0000 | -832.43 | -27161900.0000 | -829.65 | -27565000.0000 | -1166.84 |
| 2022-06-30 | 683000000.0000 | 20.46 | -47160200.0000 | -15659.29 | -47520600.0000 | 22834.65 | -42396100.0000 | -1009530.95 |
| 2022-09-30 | 1060000000.0000 | 27.56 | -34416900.0000 | -15.82 | -34825500.0000 | -15.97 | -34354200.0000 | -17.99 |
| 2021-12-31 | 1080000000.0000 | 282.98 | -90204700.0000 | 35.92 | -90781100.0000 | 71.91 | -74253200.0000 | 27.58 |
| 2021-09-30 | 831000000.0000 | 1451.64 | -40885000.0000 | 190.25 | -41443400.0000 | 194.04 | -41889600.0000 | 205.13 |
| 2021-03-31 | 264000000.0000 | 1549.60 | 3711600.0000 | -229.37 | 3722600.0000 | -235.81 | 2583800.0000 | -201.37 |
| 2021-06-30 | 567000000.0000 | 1567.35 | 303100.0000 | -103.64 | -207200.0000 | -97.47 | 4200.0000 | -100.05 |
| 2020-09-30 | 53556200.0000 | -21.42 | -14086300.0000 | -359.38 | -14094500.0000 | -367.92 | -13728500.0000 | -361.65 |
| 2020-12-31 | 282000000.0000 | 154.05 | -66364100.0000 | -448.34 | -52806200.0000 | -404.51 | -58199100.0000 | -440.33 |
| 2020-03-31 | 16003900.0000 | -32.51 | -2869000.0000 | -264.71 | -2741100.0000 | -282.47 | -2548800.0000 | -261.77 |
| 2020-06-30 | 34006000.0000 | -19.64 | -8317600.0000 | -2614.39 | -8189200.0000 | -3921.37 | -8008300.0000 | -2688.33 |
| 2019-12-31 | 111000000.0000 | -26.97 | 19051700.0000 | -49.36 | 17341300.0000 | -52.73 | 17100600.0000 | -52.75 |
| 2019-09-30 | 68155600.0000 | -43.20 | 5430700.0000 | -80.18 | 5260800.0000 | -79.76 | 5246900.0000 | -79.35 |
| 2019-06-30 | 42317100.0000 | -54.02 | 330800.0000 | -98.29 | 214300.0000 | -99.05 | 309400.0000 | -98.60 |
| 2019-03-31 | 23713200.0000 | -37.85 | 1741900.0000 | -78.70 | 1502200.0000 | -84.49 | 1575600.0000 | -83.16 |
| 2018-09-30 | 120000000.0000 | 38.96 | 27403300.0000 | 2203.57 | 25994100.0000 | 1032.94 | 25408300.0000 | 1861.27 |
| 2018-12-31 | 152000000.0000 | 34.51 | 37620300.0000 | -114.20 | 36684100.0000 | -113.90 | 36194600.0000 | -113.66 |
| 2018-06-30 | 92037600.0000 | 103.84 | 19362200.0000 | -248.29 | 22544000.0000 | -261.16 | 22091500.0000 | -253.37 |
| 2018-03-31 | 38154900.0000 | 105.42 | 8179600.0000 | -167.65 | 9685600.0000 | -176.08 | 9356000.0000 | -173.18 |
| 2017-12-31 | 113000000.0000 | -30.67 | -265000000.0000 | 228.81 | -264000000.0000 | 694.60 | -265000000.0000 | 337.86 |
| 2017-09-30 | 86353800.0000 | 16.21 | 1189600.0000 | -104.24 | 2294400.0000 | -108.79 | 1295500.0000 | -104.83 |
| 2017-03-31 | 18574100.0000 | -19.70 | -12090600.0000 | -8.92 | -12731300.0000 | 6.07 | -12784900.0000 | 4.98 |
| 2017-06-30 | 45150800.0000 | -8.82 | -13056600.0000 | -45.16 | -13988800.0000 | -37.02 | -14403700.0000 | -36.03 |
| 2016-09-30 | 74308500.0000 | -64.78 | -28024800.0000 | 20.72 | -26105100.0000 | -11.02 | -26824500.0000 | -8.22 |
| 2016-12-31 | 163000000.0000 | -56.42 | -80592800.0000 | 179.72 | -33224100.0000 | -540.30 | -60521700.0000 | -718.14 |
| 2015-12-31 | 374000000.0000 | 38.01 | -28812000.0000 | -279.18 | 7545800.0000 | -58.59 | 9790900.0000 | -35.75 |
| 2016-06-30 | 49520600.0000 | -48.96 | -23807400.0000 | 12.62 | -22211100.0000 | 9.47 | -22517300.0000 | 16.47 |
| 2016-03-31 | 23130800.0000 | -37.71 | -13274800.0000 | -28.81 | -12002400.0000 | -33.71 | -12178300.0000 | -33.55 |
| 2015-09-30 | 211000000.0000 | 12.83 | -23215500.0000 | 701.31 | -29337400.0000 | 2224.86 | -29227400.0000 | 1774.75 |
| 2015-06-30 | 97013800.0000 | -13.38 | -21140300.0000 | -273.86 | -20290300.0000 | -251.73 | -19333600.0000 | -280.79 |
| 2014-12-31 | 271000000.0000 | -35.01 | 16080100.0000 | -23.98 | 18220800.0000 | -29.96 | 15239600.0000 | -31.84 |
| 2015-03-31 | 37132000.0000 | -20.67 | -18646100.0000 | -495.49 | -18107000.0000 | -435.72 | -18325700.0000 | -527.65 |
| 2014-09-30 | 187000000.0000 | -29.96 | -2897200.0000 | -181.13 | -1261900.0000 | -125.50 | -1559000.0000 | -138.27 |
| 2014-06-30 | 112000000.0000 | -49.09 | 12159100.0000 | -15.87 | 13372800.0000 | -12.06 | 10693700.0000 | -15.13 |
| 2014-03-31 | 46809500.0000 | -39.09 | 4714700.0000 | 61.23 | 5393500.0000 | 63.92 | 4285200.0000 | 62.08 |
| 2013-12-31 | 417000000.0000 | -13.31 | 21153400.0000 | 21.57 | 26014900.0000 | 26.18 | 22359000.0000 | 28.81 |
| 2013-06-30 | 220000000.0000 | -2.22 | 14453600.0000 | -35.79 | 15206400.0000 | -38.11 | 12600200.0000 | -37.20 |
| 2013-09-30 | 267000000.0000 | -24.15 | 3571000.0000 | -68.44 | 4948800.0000 | -64.47 | 4073400.0000 | -62.96 |
| 2012-12-31 | 481000000.0000 | -10.26 | 17400600.0000 | -70.93 | 20617200.0000 | -67.35 | 17358700.0000 | -67.93 |
| 2013-03-31 | 76849000.0000 | -33.17 | 2924200.0000 | -75.38 | 3290300.0000 | -74.40 | 2643900.0000 | -75.05 |
| 2012-09-30 | 352000000.0000 | -4.86 | 11315000.0000 | -78.87 | 13929600.0000 | -75.37 | 10997300.0000 | -76.92 |
| 2012-06-30 | 225000000.0000 | -21.05 | 22510900.0000 | -43.35 | 24571700.0000 | -42.52 | 20063000.0000 | -44.30 |
| 2012-03-31 | 115000000.0000 | -19.01 | 11878300.0000 | -52.58 | 12851200.0000 | -51.59 | 10594700.0000 | -52.61 |
| 2011-12-31 | 536000000.0000 | -9.46 | 59849100.0000 | -24.09 | 63148400.0000 | -23.69 | 54124900.0000 | -21.27 |
| 2011-09-30 | 370000000.0000 | -12.11 | 53555600.0000 | -16.61 | 56546000.0000 | -14.62 | 47645900.0000 | -14.54 |
| 2011-06-30 | 285000000.0000 | 8.37 | 39737100.0000 | 0.58 | 42745100.0000 | 2.96 | 36020500.0000 | 3.51 |
| 2011-03-31 | 142000000.0000 | 20.34 | 25048400.0000 | 13.74 | 26548400.0000 | 20.50 | 22357000.0000 | 17.66 |
| 2010-09-30 | 421000000.0000 | 49.82 | 64220300.0000 | 114.72 | 66229500.0000 | 111.79 | 55753200.0000 | 107.89 |
| 2010-12-31 | 592000000.0000 | 51.02 | 78839300.0000 | 81.38 | 82748700.0000 | 83.76 | 68749200.0000 | 79.04 |
| 2010-03-31 | 118000000.0000 | -- | 22022000.0000 | -- | 22031100.0000 | -- | 19001700.0000 | -- |
| 2010-06-30 | 263000000.0000 | -- | 39508000.0000 | -- | 41517200.0000 | -- | 34797800.0000 | -- |
| 2009-09-30 | 281000000.0000 | -- | 29909300.0000 | -- | 31271100.0000 | -- | 26818700.0000 | -- |
| 2009-12-31 | 392000000.0000 | 54.94 | 43466900.0000 | 30.99 | 45030700.0000 | 35.80 | 38398200.0000 | 36.95 |
| 2008-12-31 | 253000000.0000 | 657.67 | 33184600.0000 | 670.27 | 33159000.0000 | 669.73 | 28038600.0000 | 544.79 |
| 2007-12-31 | 33391800.0000 | -- | 4308200.0000 | -- | 4307900.0000 | -- | 4348500.0000 | -- |
| 2025-06-30 | 59929900.0000 | 72.39 | -94586000.0000 | -4.49 | -105000000.0000 | -37.50 | -104000000.0000 | -38.10 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | -1350.50 | -1551.89 | -94.81 | -- | 7.5200 | 0.36 | 0.06 |
| 2025-03 | -839.31 | -949.98 | -2.74 | -- | 0.5600 | 0.07 | 0.00 |
| 2024-09 | -991.43 | -1173.80 | -46.08 | -- | 3.3800 | 0.36 | 0.04 |
| 2024-06 | -288.34 | -483.27 | -10.41 | -51.1700 | 2.3200 | 0.39 | 0.02 |
| 2024-03 | -154.21 | -151.58 | -2.43 | -10.9700 | 1.6200 | 0.64 | 0.02 |
| 2023-12 | -31.11 | -29.44 | -12.67 | -48.6800 | 17.0800 | 4.58 | 0.43 |
| 2023-06 | -1.81 | -0.91 | -0.22 | -0.4900 | 8.9900 | 5.05 | 0.24 |
| 2023-09 | 0.78 | 1.58 | 0.57 | 1.2500 | 11.0300 | 5.37 | 0.36 |
| 2023-03 | -3.23 | -3.45 | -0.36 | -1.0300 | 2.8700 | 4.56 | 0.10 |
| 2022-12 | -0.94 | -0.92 | -0.69 | -2.5500 | 28.0600 | 8.65 | 0.75 |
| 2022-03 | -11.72 | -9.95 | -1.23 | -4.2300 | 3.7500 | 5.85 | 0.12 |
| 2022-06 | -7.91 | -6.96 | -2.12 | -6.5500 | 14.0800 | 7.05 | 0.30 |
| 2022-09 | -4.06 | -3.29 | -1.50 | -5.2600 | 15.9900 | 7.21 | 0.46 |
| 2021-12 | -11.76 | -8.41 | -3.94 | -10.3800 | 22.7100 | 5.27 | 0.47 |
| 2021-09 | -9.39 | -4.99 | -1.82 | -5.5600 | 15.4100 | 5.70 | 0.36 |
| 2021-03 | -8.33 | 1.41 | 0.15 | 0.3800 | 3.9000 | 4.27 | 0.11 |
| 2021-06 | -6.00 | -0.04 | -0.01 | -0.1400 | 7.7800 | 5.86 | 0.23 |
| 2020-09 | -41.07 | -26.32 | -1.18 | -0.9600 | 4.6500 | 0.44 | 0.04 |
| 2020-12 | -26.95 | -18.73 | -2.24 | -7.5100 | 7.9600 | 1.52 | 0.12 |
| 2020-03 | -30.28 | -17.13 | -0.22 | -0.0800 | 1.4500 | 0.40 | 0.01 |
| 2020-06 | -40.34 | -24.08 | -0.68 | -0.5300 | 2.8700 | 0.41 | 0.03 |
| 2019-12 | 1.80 | 15.62 | 1.41 | 2.1000 | 5.2800 | 0.69 | 0.09 |
| 2019-09 | -9.80 | 7.72 | 0.42 | 0.9000 | 2.8600 | 0.55 | 0.05 |
| 2019-06 | -18.73 | 0.51 | 0.02 | 0.3400 | 2.2200 | 0.48 | 0.03 |
| 2019-03 | -10.39 | 6.33 | 0.12 | 0.3200 | 1.3000 | 0.55 | 0.02 |
| 2018-09 | 11.67 | 21.66 | 1.96 | 3.2900 | 1.5900 | 1.14 | 0.09 |
| 2018-12 | -7.24 | 24.13 | 2.93 | 4.7100 | 2.2800 | 1.12 | 0.12 |
| 2018-06 | 10.78 | 24.49 | 1.68 | 2.8700 | 1.2900 | 1.35 | 0.07 |
| 2018-03 | 10.79 | 25.38 | 0.71 | 1.2100 | 0.4200 | 1.19 | 0.03 |
| 2017-12 | -242.48 | -233.63 | -18.88 | -29.3200 | 0.6700 | 1.17 | 0.08 |
| 2017-09 | -8.14 | 2.66 | 0.14 | 0.1400 | 0.3900 | 1.12 | 0.05 |
| 2017-03 | -65.35 | -68.54 | -0.75 | -1.2100 | 0.1100 | 0.80 | 0.01 |
| 2017-06 | -36.60 | -30.98 | -0.84 | -1.3700 | 0.2200 | 0.94 | 0.03 |
| 2016-09 | -45.34 | -35.13 | -1.37 | -2.6200 | 0.2600 | 0.87 | 0.04 |
| 2016-12 | -61.96 | -20.38 | -1.92 | -5.8400 | 0.7500 | 1.57 | 0.09 |
| 2015-12 | -16.58 | 2.02 | 0.38 | 0.7300 | 1.0300 | 3.47 | 0.19 |
| 2016-06 | -53.28 | -44.85 | -1.16 | -2.1400 | 0.1900 | 0.82 | 0.03 |
| 2016-03 | -58.23 | -51.89 | -0.62 | -1.1400 | 0.0900 | 0.79 | 0.01 |
| 2015-09 | -22.27 | -13.90 | -1.39 | -2.7200 | 0.4600 | 2.92 | 0.10 |
| 2015-06 | -44.31 | -20.91 | -0.93 | -1.8100 | 0.1900 | 2.01 | 0.04 |
| 2014-12 | 6.27 | 6.72 | 0.77 | 1.3500 | 0.6900 | 2.08 | 0.11 |
| 2015-03 | -44.06 | -48.76 | -0.75 | -1.7300 | 0.0700 | 1.48 | 0.02 |
| 2014-09 | -1.60 | -0.67 | -0.08 | -0.1600 | 0.5500 | 1.80 | 0.11 |
| 2014-06 | 10.99 | 11.94 | 0.83 | 0.9800 | 0.3400 | 1.51 | 0.07 |
| 2014-03 | 9.36 | 11.52 | 0.33 | 0.2900 | 0.1300 | 1.19 | 0.03 |
| 2013-12 | 4.56 | 6.24 | 1.75 | 2.0300 | 1.3400 | 2.50 | 0.28 |
| 2013-06 | 6.36 | 6.91 | 1.06 | 1.1500 | 0.7800 | 2.58 | 0.15 |
| 2013-09 | 1.12 | 1.85 | 0.34 | 0.3300 | 0.8800 | 2.25 | 0.18 |
| 2012-12 | 3.95 | 4.29 | 1.41 | 1.3500 | 1.5500 | 3.28 | 0.33 |
| 2013-03 | 4.71 | 4.28 | 0.22 | -- | 0.2600 | 1.85 | 0.05 |
| 2012-09 | 3.13 | 3.96 | 1.01 | 0.8100 | 1.2500 | 3.18 | 0.25 |
| 2012-06 | 9.78 | 10.92 | 1.73 | 1.7300 | 0.7500 | 3.40 | 0.16 |
| 2012-03 | 10.43 | 11.17 | 0.97 | 0.9100 | 0.4700 | 3.40 | 0.09 |
| 2011-12 | 11.01 | 11.78 | 4.54 | 4.9700 | 2.3800 | 3.80 | 0.39 |
| 2011-09 | 14.59 | 15.28 | 3.64 | 4.4300 | 1.1600 | 3.30 | 0.24 |
| 2011-06 | 14.04 | 15.00 | 2.97 | 3.3200 | 1.1700 | 3.71 | 0.20 |
| 2011-03 | 17.61 | 18.70 | 2.02 | 2.1100 | 1.2200 | 3.49 | 0.11 |
| 2010-09 | 15.44 | 15.73 | 4.80 | -- | 3.9300 | 3.79 | 0.30 |
| 2010-12 | 13.34 | 13.98 | 6.19 | 16.2900 | 4.5100 | 4.14 | 0.44 |
| 2010-03 | 18.51 | 18.67 | -- | 10.1400 | -- | -- | -- |
| 2010-06 | 15.21 | 15.79 | 7.79 | 17.3800 | 2.3000 | 4.19 | 0.49 |
| 2009-09 | 10.32 | 11.13 | -- | -- | -- | -- | -- |
| 2009-12 | 10.97 | 11.49 | 9.75 | 39.8200 | 2.9600 | 3.89 | 0.85 |
| 2008-12 | 13.44 | 13.11 | 10.77 | 80.7700 | 3.3300 | 6.16 | 0.82 |
| 2007-12 | 16.40 | 12.90 | 8.27 | 36.7000 | 2.7100 | 5.00 | 0.64 |
| 2025-06 | -158.64 | -175.20 | -11.16 | -- | 9.3100 | 0.67 | 0.06 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 153.85 | -53.75 | 0.1800 | 0.1600 |
| 2025-03 | 157.11 | -57.01 | 0.1600 | 0.1400 |
| 2024-09 | 112.77 | -12.77 | 0.2200 | 0.1800 |
| 2024-06 | 84.88 | 15.12 | 0.2500 | 0.1900 |
| 2024-03 | 79.13 | 20.87 | 0.6100 | 0.4900 |
| 2023-12 | 78.87 | 21.13 | 0.7100 | 0.6000 |
| 2023-06 | 67.52 | 32.48 | 0.9600 | 0.8400 |
| 2023-09 | 67.82 | 32.18 | 0.7700 | 0.6300 |
| 2023-03 | 68.96 | 31.04 | 0.8400 | 0.6800 |
| 2022-12 | 69.13 | 30.91 | 0.8500 | 0.7400 |
| 2022-03 | 71.11 | 28.89 | 0.8600 | 0.6400 |
| 2022-06 | 71.73 | 28.27 | 0.9000 | 0.7600 |
| 2022-09 | 72.20 | 27.84 | 0.9400 | 0.7600 |
| 2021-12 | 71.07 | 28.97 | 0.9000 | 0.6700 |
| 2021-09 | 68.95 | 31.05 | 0.6200 | 0.5100 |
| 2021-03 | 64.89 | 35.11 | 0.7900 | 0.6500 |
| 2021-06 | 64.56 | 35.48 | 0.7600 | 0.6400 |
| 2020-09 | 32.91 | 67.09 | 9.1400 | 8.8500 |
| 2020-12 | 62.47 | 37.53 | 0.7300 | 0.6300 |
| 2020-03 | 33.66 | 66.34 | 9.4200 | 9.1000 |
| 2020-06 | 32.86 | 67.14 | 8.9200 | 8.6200 |
| 2019-12 | 33.98 | 66.10 | 8.6300 | 8.3500 |
| 2019-09 | 35.71 | 64.29 | 7.5200 | 7.2700 |
| 2019-06 | 36.26 | 63.74 | 6.7900 | 6.5400 |
| 2019-03 | 37.92 | 62.08 | 5.8100 | 3.4900 |
| 2018-09 | 40.02 | 60.06 | 5.1600 | 2.4700 |
| 2018-12 | 38.52 | 61.48 | 6.4400 | 3.4100 |
| 2018-06 | 38.83 | 61.09 | 5.6500 | 2.3000 |
| 2018-03 | 41.17 | 58.83 | 4.7200 | 1.8000 |
| 2017-12 | 42.92 | 57.01 | 3.8900 | 1.7300 |
| 2017-09 | 36.33 | 63.61 | 4.3600 | 2.3200 |
| 2017-03 | 38.41 | 61.59 | 4.0300 | 1.7000 |
| 2017-06 | 37.38 | 62.68 | 4.1800 | 2.0700 |
| 2016-09 | 43.09 | 56.91 | 2.6800 | 1.2100 |
| 2016-12 | 39.27 | 60.73 | 3.6100 | 1.5600 |
| 2015-12 | 43.28 | 56.72 | 2.6000 | 1.2600 |
| 2016-06 | 43.03 | 56.97 | 2.6500 | 1.0400 |
| 2016-03 | 43.08 | 56.92 | 2.6700 | 1.5100 |
| 2015-09 | 48.65 | 51.31 | 2.0600 | 0.7000 |
| 2015-06 | 50.07 | 49.89 | 1.9300 | 0.8100 |
| 2014-12 | 46.86 | 53.14 | 1.5100 | 0.8600 |
| 2015-03 | 48.29 | 51.71 | 1.4700 | 0.7800 |
| 2014-09 | 24.94 | 75.06 | 2.4800 | 1.6400 |
| 2014-06 | 22.02 | 77.98 | 3.4200 | 1.9300 |
| 2014-03 | 22.59 | 77.41 | 3.3100 | 2.5200 |
| 2013-12 | 24.76 | 75.17 | 3.2900 | 2.5300 |
| 2013-06 | 24.15 | 75.85 | 3.5400 | 2.7700 |
| 2013-09 | 25.14 | 74.86 | 3.3300 | 2.5600 |
| 2012-12 | 25.84 | 74.16 | 3.3000 | 2.5000 |
| 2013-03 | 25.90 | 74.10 | 3.3200 | 2.4900 |
| 2012-09 | 21.65 | 78.28 | 3.9500 | 2.9700 |
| 2012-06 | 23.08 | 76.92 | 3.7500 | 2.7500 |
| 2012-03 | 17.61 | 82.39 | 4.8600 | 3.8700 |
| 2011-12 | 22.05 | 77.95 | 3.9400 | 2.8300 |
| 2011-09 | 30.63 | 69.37 | 3.0700 | 1.9400 |
| 2011-06 | 26.74 | 73.19 | 3.4900 | 2.4700 |
| 2011-03 | 20.12 | 79.95 | 4.7300 | 3.7800 |
| 2010-09 | 26.36 | 73.64 | 3.6600 | 3.0700 |
| 2010-12 | 22.96 | 77.04 | 4.2000 | 3.3700 |
| 2010-03 | -- | -- | -- | -- |
| 2010-06 | 58.91 | 41.09 | 1.5800 | 1.1200 |
| 2009-09 | -- | -- | -- | -- |
| 2009-12 | 60.39 | 39.83 | 1.5400 | 0.9500 |
| 2008-12 | 80.19 | 19.58 | 1.2000 | 0.5300 |
| 2007-12 | 73.07 | 26.93 | 1.1300 | 0.5100 |
| 2025-06 | 168.23 | -68.33 | 0.1700 | 0.1500 |
| 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) |
| 2024-12 | 887000000.0000 | 3407100.0000 | 46346000.0000 | 47396000.0000 |
| 2025-03 | 26838100.0000 | 476300.0000 | 7100800.0000 | 10405400.0000 |
| 2024-09 | 530000000.0000 | 1960600.0000 | 83361000.0000 | 35677600.0000 |
| 2024-06 | 135000000.0000 | 1472400.0000 | 49745000.0000 | 23552500.0000 |
| 2024-03 | 72193700.0000 | 1018400.0000 | 15903700.0000 | 9436300.0000 |
| 2023-12 | 1100000000.0000 | 6858900.0000 | 67117600.0000 | 40052200.0000 |
| 2023-06 | 506000000.0000 | 2380200.0000 | 29494200.0000 | 18523200.0000 |
| 2023-09 | 761000000.0000 | 4662900.0000 | 44538700.0000 | 27041300.0000 |
| 2023-03 | 224000000.0000 | 1114300.0000 | 13820500.0000 | 9296500.0000 |
| 2022-12 | 1613000000.0000 | 7029400.0000 | 58636000.0000 | 44362900.0000 |
| 2022-03 | 305000000.0000 | 1846800.0000 | 11383800.0000 | 10643800.0000 |
| 2022-06 | 737000000.0000 | 2728600.0000 | 25381000.0000 | 22961800.0000 |
| 2022-09 | 1103000000.0000 | 3986300.0000 | 38979900.0000 | 34198000.0000 |
| 2021-12 | 1207000000.0000 | 7562700.0000 | 45136900.0000 | 45396600.0000 |
| 2021-09 | 909000000.0000 | 5435200.0000 | 40217900.0000 | 31603400.0000 |
| 2021-03 | 286000000.0000 | 2093500.0000 | 14199400.0000 | 10393100.0000 |
| 2021-06 | 601000000.0000 | 3042300.0000 | 26908500.0000 | 22139800.0000 |
| 2020-09 | 75552100.0000 | 1886000.0000 | 36034200.0000 | 13415100.0000 |
| 2020-12 | 358000000.0000 | 4447200.0000 | 54620000.0000 | 24537500.0000 |
| 2020-03 | 20849300.0000 | 621600.0000 | 8615700.0000 | 4288000.0000 |
| 2020-06 | 47723900.0000 | 1234300.0000 | 21922300.0000 | 9919100.0000 |
| 2019-12 | 109000000.0000 | 3420600.0000 | 38783700.0000 | 21210400.0000 |
| 2019-09 | 74833300.0000 | 1284200.0000 | 26224800.0000 | 14594300.0000 |
| 2019-06 | 50244100.0000 | 736400.0000 | 16538300.0000 | 10723200.0000 |
| 2019-03 | 26176900.0000 | 258800.0000 | 7759500.0000 | 4632800.0000 |
| 2018-09 | 106000000.0000 | 1667800.0000 | 20402900.0000 | 15139100.0000 |
| 2018-12 | 163000000.0000 | 1200600.0000 | 41011400.0000 | 22742400.0000 |
| 2018-06 | 82118400.0000 | 1464100.0000 | 12777800.0000 | 11460800.0000 |
| 2018-03 | 34037200.0000 | 484900.0000 | 6008700.0000 | 5351700.0000 |
| 2017-12 | 387000000.0000 | 4212700.0000 | 42044700.0000 | 24636100.0000 |
| 2017-09 | 93385800.0000 | 2003700.0000 | 24498900.0000 | 16323200.0000 |
| 2017-03 | 30712400.0000 | 797800.0000 | 9324400.0000 | 5314400.0000 |
| 2017-06 | 61676700.0000 | 1540200.0000 | 17450000.0000 | 12127100.0000 |
| 2016-09 | 108000000.0000 | 3387900.0000 | 23807600.0000 | 17538900.0000 |
| 2016-12 | 264000000.0000 | 5404800.0000 | 35110500.0000 | 26281200.0000 |
| 2015-12 | 436000000.0000 | 11817300.0000 | 52782900.0000 | 28873900.0000 |
| 2016-06 | 75907600.0000 | 2102200.0000 | 15793900.0000 | 14565100.0000 |
| 2016-03 | 36600600.0000 | 875000.0000 | 8391700.0000 | 6095200.0000 |
| 2015-09 | 258000000.0000 | 9570000.0000 | 37516700.0000 | 17599300.0000 |
| 2015-06 | 140000000.0000 | 8744100.0000 | 28830200.0000 | 17598300.0000 |
| 2014-12 | 254000000.0000 | 14578800.0000 | 41233800.0000 | 5982200.0000 |
| 2015-03 | 53491200.0000 | 3465800.0000 | 14265800.0000 | 6251500.0000 |
| 2014-09 | 190000000.0000 | 10317000.0000 | 28586000.0000 | -9884400.0000 |
| 2014-06 | 99694900.0000 | 6364700.0000 | 18202900.0000 | -6864200.0000 |
| 2014-03 | 42428000.0000 | 3230800.0000 | 8588900.0000 | -3595000.0000 |
| 2013-12 | 398000000.0000 | 18990200.0000 | 42943900.0000 | 911000.0000 |
| 2013-06 | 206000000.0000 | 8939100.0000 | 19333200.0000 | -9393600.0000 |
| 2013-09 | 264000000.0000 | 14892400.0000 | 29153300.0000 | -13987900.0000 |
| 2012-12 | 462000000.0000 | 14605100.0000 | 43490100.0000 | 613700.0000 |
| 2013-03 | 73230700.0000 | 2968700.0000 | 9594600.0000 | -4663300.0000 |
| 2012-09 | 341000000.0000 | 7524000.0000 | 26328800.0000 | -14755300.0000 |
| 2012-06 | 203000000.0000 | 3604400.0000 | 16042500.0000 | -9854200.0000 |
| 2012-03 | 103000000.0000 | 1609400.0000 | 7375300.0000 | -4616700.0000 |
| 2011-12 | 477000000.0000 | 9156700.0000 | 43830900.0000 | 236600.0000 |
| 2011-09 | 316000000.0000 | 5573400.0000 | 25064500.0000 | -11829900.0000 |
| 2011-06 | 245000000.0000 | 3278900.0000 | 17482500.0000 | 128000.0000 |
| 2011-03 | 117000000.0000 | 1469300.0000 | 4584100.0000 | -3574800.0000 |
| 2010-09 | 356000000.0000 | 4544700.0000 | 20140200.0000 | -376700.0000 |
| 2010-12 | 513000000.0000 | 6646300.0000 | 36043200.0000 | 405500.0000 |
| 2010-03 | 96154400.0000 | 721200.0000 | 5391800.0000 | 211800.0000 |
| 2010-06 | 223000000.0000 | 2734200.0000 | 14295200.0000 | 231900.0000 |
| 2009-09 | 252000000.0000 | 1552500.0000 | 7682500.0000 | 498200.0000 |
| 2009-12 | 349000000.0000 | 2099000.0000 | 20325700.0000 | 498300.0000 |
| 2008-12 | 219000000.0000 | 875000.0000 | 15343900.0000 | 1329300.0000 |
| 2007-12 | 27914800.0000 | 98100.0000 | 5342600.0000 | -12100.0000 |
| 2025-06 | 155000000.0000 | 1132000.0000 | 14105300.0000 | 18271100.0000 |
| 2025-09 | -- | -- | -- | -- |