中商官网
研究报告
锐奇股份（300126）
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 | 133000000.0000 | 13.68 | 728400.0000 | 93.93 | 688800.0000 | 79.00 | 540900.0000 | 40.57 |
| 2024-12-31 | 437000000.0000 | -12.77 | -16925300.0000 | -503.18 | -18167200.0000 | -545.42 | -19264900.0000 | -575.27 |
| 2024-09-30 | 320000000.0000 | -20.40 | -13312700.0000 | -309.94 | -14141000.0000 | -320.68 | -15636100.0000 | -358.07 |
| 2024-06-30 | 222000000.0000 | -15.59 | -2723300.0000 | -141.31 | -3540200.0000 | -153.16 | -5035300.0000 | -179.80 |
| 2024-03-31 | 117000000.0000 | 0.86 | 375600.0000 | -124.64 | 384800.0000 | -125.25 | 384800.0000 | -125.25 |
| 2023-09-30 | 402000000.0000 | 19.29 | 6341100.0000 | -54.52 | 6407800.0000 | -53.00 | 6058800.0000 | -54.97 |
| 2023-12-31 | 501000000.0000 | 15.17 | 4198000.0000 | 12.79 | 4078700.0000 | 21.14 | 4053500.0000 | 3.05 |
| 2023-06-30 | 263000000.0000 | 27.05 | 6592000.0000 | -23.09 | 6658900.0000 | -19.53 | 6309900.0000 | -21.52 |
| 2023-03-31 | 116000000.0000 | -5.69 | -1524100.0000 | -191.38 | -1524200.0000 | -209.70 | -1524200.0000 | -209.70 |
| 2022-12-31 | 435000000.0000 | -30.51 | 3721900.0000 | -65.81 | 3366800.0000 | -68.30 | 3933700.0000 | -61.53 |
| 2022-09-30 | 337000000.0000 | -33.27 | 13943300.0000 | 3.42 | 13634600.0000 | 2.85 | 13454400.0000 | -0.46 |
| 2022-06-30 | 207000000.0000 | -39.12 | 8571500.0000 | -31.12 | 8275300.0000 | -32.92 | 8039900.0000 | -36.17 |
| 2022-03-31 | 123000000.0000 | -23.13 | 1667800.0000 | -82.30 | 1389400.0000 | -85.14 | 1389400.0000 | -85.14 |
| 2021-09-30 | 505000000.0000 | 56.35 | 13481900.0000 | -32.50 | 13256200.0000 | -32.57 | 13516200.0000 | -29.83 |
| 2021-12-31 | 626000000.0000 | 45.92 | 10886700.0000 | -2.18 | 10620500.0000 | -0.19 | 10226300.0000 | -11.21 |
| 2021-03-31 | 160000000.0000 | 88.96 | 9423300.0000 | 174.38 | 9347400.0000 | 172.89 | 9347400.0000 | 172.89 |
| 2021-06-30 | 340000000.0000 | 65.85 | 12444300.0000 | -30.80 | 12335800.0000 | -31.36 | 12595800.0000 | -24.12 |
| 2020-06-30 | 205000000.0000 | -20.85 | 17982700.0000 | 490.04 | 17970800.0000 | 475.66 | 16599800.0000 | 469.70 |
| 2020-09-30 | 323000000.0000 | -13.17 | 19973900.0000 | 276.48 | 19658200.0000 | 265.43 | 19261600.0000 | 243.22 |
| 2020-12-31 | 429000000.0000 | -6.54 | 11129400.0000 | 16.38 | 10640600.0000 | 10.41 | 11516900.0000 | 28.39 |
| 2019-12-31 | 459000000.0000 | -21.27 | 9563000.0000 | -120.43 | 9637000.0000 | -120.51 | 8970000.0000 | -119.95 |
| 2020-03-31 | 84673100.0000 | -43.55 | 3434400.0000 | -193.41 | 3425300.0000 | -193.17 | 3425300.0000 | -193.17 |
| 2019-06-30 | 259000000.0000 | -13.09 | 3047700.0000 | -116.30 | 3121800.0000 | -116.84 | 2913800.0000 | -118.37 |
| 2019-09-30 | 372000000.0000 | -22.50 | 5305500.0000 | -119.25 | 5379500.0000 | -119.63 | 5612100.0000 | -124.47 |
| 2018-12-31 | 583000000.0000 | 6.19 | -46814800.0000 | -1564.52 | -46990700.0000 | -1606.45 | -44963300.0000 | -1133.26 |
| 2019-03-31 | 150000000.0000 | 2.04 | -3676500.0000 | -78.10 | -3676300.0000 | -77.89 | -3676300.0000 | -71.82 |
| 2018-09-30 | 480000000.0000 | 18.23 | -27561800.0000 | -5271.07 | -27406800.0000 | -6150.07 | -22934600.0000 | -1339.91 |
| 2018-06-30 | 298000000.0000 | 14.62 | -18693300.0000 | -3093.32 | -18535700.0000 | -4005.54 | -15865000.0000 | -1220.17 |
| 2017-12-31 | 549000000.0000 | 4.17 | 3196600.0000 | -31.16 | 3119300.0000 | -52.17 | 4351600.0000 | -30.10 |
| 2018-03-31 | 147000000.0000 | 21.49 | -16786600.0000 | -477.80 | -16630100.0000 | -487.07 | -13047200.0000 | -436.38 |
| 2017-06-30 | 260000000.0000 | -12.75 | 624500.0000 | -94.20 | 474600.0000 | -95.76 | 1416300.0000 | -83.49 |
| 2017-09-30 | 406000000.0000 | -9.58 | 533000.0000 | -95.37 | 453000.0000 | -96.26 | 1849700.0000 | -83.29 |
| 2016-12-31 | 527000000.0000 | -5.39 | 4643800.0000 | -9.42 | 6521200.0000 | -19.75 | 6225300.0000 | 71.56 |
| 2017-03-31 | 121000000.0000 | 1.68 | 4443200.0000 | -3.95 | 4296400.0000 | -11.30 | 3878700.0000 | 22.36 |
| 2016-09-30 | 449000000.0000 | 0.00 | 11502500.0000 | 34.57 | 12116500.0000 | 13.04 | 11071000.0000 | 81.58 |
| 2016-03-31 | 119000000.0000 | -22.22 | 4625900.0000 | -62.95 | 4843800.0000 | -63.35 | 3169900.0000 | -71.73 |
| 2016-06-30 | 298000000.0000 | -15.58 | 10774100.0000 | -47.38 | 11191900.0000 | -50.04 | 8578300.0000 | -42.76 |
| 2015-09-30 | 449000000.0000 | -14.15 | 8547700.0000 | -81.53 | 10718700.0000 | -80.92 | 6096900.0000 | -87.99 |
| 2015-12-31 | 557000000.0000 | -17.36 | 5126900.0000 | -91.59 | 8126400.0000 | -88.58 | 3628700.0000 | -94.17 |
| 2015-06-30 | 353000000.0000 | 5.37 | 20473600.0000 | -33.69 | 22403800.0000 | -44.64 | 14986600.0000 | -59.50 |
| 2015-03-31 | 153000000.0000 | 1.32 | 12486000.0000 | -27.64 | 13216300.0000 | -25.83 | 11211400.0000 | -29.07 |
| 2014-09-30 | 523000000.0000 | 12.23 | 46290600.0000 | 30.88 | 56179200.0000 | 6.80 | 50771500.0000 | 4.70 |
| 2014-12-31 | 674000000.0000 | 12.33 | 60965400.0000 | 29.71 | 71181400.0000 | 0.76 | 62201800.0000 | -0.99 |
| 2014-06-30 | 335000000.0000 | 11.67 | 30877300.0000 | 30.59 | 40470200.0000 | 4.17 | 36999600.0000 | 2.82 |
| 2014-03-31 | 151000000.0000 | 10.22 | 17254300.0000 | 41.96 | 17818400.0000 | 28.22 | 15805400.0000 | 30.41 |
| 2013-09-30 | 466000000.0000 | 11.75 | 35369700.0000 | -26.50 | 52603000.0000 | 1.08 | 48492000.0000 | 7.05 |
| 2013-12-31 | 600000000.0000 | 11.52 | 47001200.0000 | -16.59 | 70646900.0000 | 8.50 | 62821900.0000 | 11.76 |
| 2013-03-31 | 137000000.0000 | 16.10 | 12154300.0000 | -12.13 | 13896600.0000 | -2.85 | 12119700.0000 | -2.94 |
| 2013-06-30 | 300000000.0000 | 12.78 | 23643800.0000 | -19.08 | 38849600.0000 | 21.01 | 35984200.0000 | 25.74 |
| 2012-12-31 | 538000000.0000 | -4.78 | 56351200.0000 | -29.18 | 65110700.0000 | -25.41 | 56212800.0000 | -24.29 |
| 2012-09-30 | 417000000.0000 | -0.95 | 48122100.0000 | -18.07 | 52040400.0000 | -16.10 | 45300500.0000 | -14.32 |
| 2012-03-31 | 118000000.0000 | 6.31 | 13832900.0000 | -1.97 | 14304100.0000 | -0.98 | 12487400.0000 | 4.16 |
| 2012-06-30 | 266000000.0000 | -0.75 | 29219400.0000 | -24.43 | 32104000.0000 | -23.31 | 28618000.0000 | -20.65 |
| 2011-12-31 | 565000000.0000 | 35.17 | 79571400.0000 | 48.48 | 87290900.0000 | 38.33 | 74250700.0000 | 37.15 |
| 2011-09-30 | 421000000.0000 | 40.80 | 58737800.0000 | 55.69 | 62024500.0000 | 48.55 | 52870800.0000 | 46.29 |
| 2011-06-30 | 268000000.0000 | 25.23 | 38667700.0000 | 24.90 | 41860200.0000 | 21.99 | 36063300.0000 | 23.02 |
| 2010-12-31 | 418000000.0000 | 31.03 | 53592000.0000 | 11.03 | 63101600.0000 | 29.06 | 54139700.0000 | 27.30 |
| 2011-03-31 | 111000000.0000 | 34.08 | 14111600.0000 | 49.60 | 14446300.0000 | 34.32 | 11988300.0000 | 31.25 |
| 2010-06-30 | 214000000.0000 | -- | 30959700.0000 | -- | 34315200.0000 | -- | 29315500.0000 | -- |
| 2010-09-30 | 299000000.0000 | 32.30 | 37728000.0000 | 2.41 | 41753800.0000 | 11.58 | 36141500.0000 | 11.16 |
| 2009-12-31 | 319000000.0000 | 14.75 | 48268900.0000 | 58.16 | 48893900.0000 | 45.49 | 42530700.0000 | 41.92 |
| 2010-03-31 | 82788700.0000 | -- | 9432900.0000 | -- | 10755100.0000 | -- | 9134000.0000 | -- |
| 2009-09-30 | 226000000.0000 | -- | 36838400.0000 | -- | 37420100.0000 | -- | 32513900.0000 | -- |
| 2008-12-31 | 278000000.0000 | 41.12 | 30518300.0000 | 42.57 | 33606700.0000 | 44.17 | 29967400.0000 | 50.20 |
| 2007-12-31 | 197000000.0000 | -- | 21405900.0000 | -- | 23311200.0000 | -- | 19951300.0000 | -- |
| 2025-06-30 | 239000000.0000 | 7.66 | -14562200.0000 | 434.73 | -14645800.0000 | 313.70 | -14399200.0000 | 185.97 |
| 2025-09-30 | 352000000.0000 | 10.00 | -16192800.0000 | 21.63 | -16239600.0000 | 14.84 | -17095100.0000 | 9.33 |
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 | -3.01 | 0.52 | 0.05 | 0.0500 | 0.8700 | 5.57 | 0.10 |
| 2024-12 | -11.90 | -4.16 | -1.42 | -1.8000 | 2.4900 | 5.59 | 0.34 |
| 2024-09 | -10.94 | -4.42 | -1.12 | -1.4600 | 1.7700 | 5.15 | 0.25 |
| 2024-06 | -8.11 | -1.59 | -0.29 | -0.4700 | 1.3300 | 5.33 | 0.18 |
| 2024-03 | -5.98 | 0.33 | 0.03 | 0.0400 | 0.6600 | 4.86 | 0.09 |
| 2023-09 | -2.49 | 1.59 | 0.47 | 0.5500 | 2.2400 | 4.13 | 0.30 |
| 2023-12 | -4.79 | 0.81 | 0.30 | 0.3700 | 2.6900 | 4.93 | 0.37 |
| 2023-06 | -1.90 | 2.53 | 0.49 | 0.5800 | 1.5500 | 3.73 | 0.19 |
| 2023-03 | -5.17 | -1.31 | -0.12 | -0.1400 | 0.6700 | 4.25 | 0.09 |
| 2022-12 | -6.21 | 0.77 | 0.25 | 0.3600 | 2.3100 | 4.42 | 0.33 |
| 2022-09 | -3.26 | 4.05 | 1.05 | 1.2100 | 1.9000 | 4.35 | 0.26 |
| 2022-06 | -4.35 | 4.00 | 0.64 | 0.7300 | 1.1300 | 4.72 | 0.16 |
| 2022-03 | -3.25 | 1.13 | 0.10 | 0.1300 | 0.6500 | 5.84 | 0.09 |
| 2021-09 | -0.79 | 2.62 | 0.91 | 1.2800 | 2.6100 | 6.57 | 0.35 |
| 2021-12 | -2.40 | 1.70 | 0.75 | 0.9500 | 3.3800 | 9.10 | 0.44 |
| 2021-03 | 3.13 | 5.84 | 0.72 | 0.9100 | 1.0200 | 6.76 | 0.12 |
| 2021-06 | 0.29 | 3.63 | 0.86 | 1.1900 | 1.9300 | 6.40 | 0.24 |
| 2020-06 | -2.93 | 8.77 | 1.48 | 1.7200 | 1.4300 | 5.45 | 0.17 |
| 2020-09 | -3.10 | 6.09 | 1.61 | 1.9300 | 2.3100 | 5.95 | 0.26 |
| 2020-12 | -6.53 | 2.48 | 0.84 | 1.1500 | 2.6300 | 7.15 | 0.34 |
| 2019-12 | -4.79 | 2.10 | 0.81 | 0.9500 | 2.5900 | 6.49 | 0.39 |
| 2020-03 | -2.88 | 4.05 | 0.29 | 0.3500 | 0.5700 | 5.29 | 0.07 |
| 2019-06 | -4.63 | 1.21 | 0.27 | 0.3000 | 1.6000 | 6.28 | 0.23 |
| 2019-09 | -4.03 | 1.45 | 0.47 | 0.6000 | 2.4000 | 5.73 | 0.32 |
| 2018-12 | -10.63 | -8.06 | -3.88 | -4.4600 | 3.3000 | 4.65 | 0.48 |
| 2019-03 | -5.33 | -2.45 | -0.31 | -0.3800 | 0.9600 | 6.40 | 0.13 |
| 2018-09 | -7.08 | -5.71 | -2.13 | -2.1800 | 2.8500 | 3.73 | 0.37 |
| 2018-06 | -7.38 | -6.22 | -1.42 | -1.5400 | 1.6200 | 3.90 | 0.23 |
| 2017-12 | -1.46 | 0.57 | 0.24 | 0.4300 | 2.8100 | 3.04 | 0.43 |
| 2018-03 | -14.29 | -11.31 | -1.29 | -1.2600 | 0.8300 | 3.55 | 0.11 |
| 2017-06 | -1.15 | 0.18 | 0.04 | 0.1400 | 1.2800 | 2.74 | 0.20 |
| 2017-09 | -1.48 | 0.11 | 0.04 | 0.1800 | 2.0700 | 2.87 | 0.32 |
| 2016-12 | 0.19 | 1.24 | 0.50 | 0.6000 | 2.8400 | 2.31 | 0.41 |
| 2017-03 | 2.48 | 3.55 | 0.34 | 0.3700 | 0.6600 | 2.42 | 0.10 |
| 2016-09 | 2.00 | 2.70 | 0.90 | 1.0600 | 2.3300 | 2.21 | 0.34 |
| 2016-03 | 2.52 | 4.07 | 0.39 | 0.3000 | 0.6700 | 1.78 | 0.09 |
| 2016-06 | 3.02 | 3.76 | 0.85 | 0.8200 | 1.5500 | 2.05 | 0.23 |
| 2015-09 | 2.00 | 2.39 | 0.88 | 1.0200 | 2.7500 | 2.50 | 0.37 |
| 2015-12 | 0.54 | 1.46 | 0.64 | 0.7400 | 3.6100 | 2.60 | 0.44 |
| 2015-06 | 5.67 | 6.35 | 1.80 | 1.8000 | 2.3000 | 2.81 | 0.28 |
| 2015-03 | 8.50 | 8.64 | 1.12 | 1.1700 | 0.9900 | 2.87 | 0.13 |
| 2014-09 | 8.80 | 10.74 | 4.71 | 4.8700 | 3.6100 | 4.18 | 0.44 |
| 2014-12 | 9.05 | 10.56 | 5.75 | 6.1600 | 4.2200 | 4.93 | 0.54 |
| 2014-06 | 9.25 | 12.08 | 3.45 | 3.5200 | 2.2300 | 4.72 | 0.29 |
| 2014-03 | 11.26 | 11.80 | 1.56 | 1.5300 | 1.0200 | 4.83 | 0.13 |
| 2013-09 | 7.73 | 11.29 | 4.60 | 4.5500 | 3.0800 | 4.99 | 0.41 |
| 2013-12 | 7.83 | 11.77 | 6.15 | 6.1100 | 3.8200 | 5.79 | 0.52 |
| 2013-03 | 8.76 | 10.14 | 1.25 | 1.2100 | 0.9500 | 4.70 | 0.12 |
| 2013-06 | 7.67 | 12.95 | 3.41 | 3.3400 | 1.9400 | 5.17 | 0.26 |
| 2012-12 | 10.41 | 12.10 | 5.83 | 5.5300 | 3.7000 | 5.27 | 0.48 |
| 2012-09 | 11.51 | 12.48 | 4.93 | 4.4700 | 3.2500 | 4.61 | 0.40 |
| 2012-03 | 11.86 | 12.12 | 1.30 | 1.2800 | 0.8900 | 4.03 | 0.11 |
| 2012-06 | 10.90 | 12.07 | 3.04 | 2.8200 | 2.0300 | 4.37 | 0.25 |
| 2011-12 | 14.16 | 15.45 | 7.84 | 8.0200 | 4.2000 | 8.14 | 0.51 |
| 2011-09 | 14.01 | 14.73 | 5.71 | 5.7700 | 3.1500 | 7.94 | 0.39 |
| 2011-06 | 14.55 | 15.62 | 3.95 | 3.9600 | 2.0400 | 7.82 | 0.25 |
| 2010-12 | 12.92 | 15.10 | 6.27 | 14.8400 | 4.2400 | 12.84 | 0.42 |
| 2011-03 | 13.07 | 13.01 | 1.43 | 1.3300 | 0.8700 | 7.27 | 0.11 |
| 2010-06 | 14.02 | 16.04 | 10.00 | 15.8900 | 2.6900 | 9.38 | 0.62 |
| 2010-09 | 12.71 | 13.96 | 4.13 | -- | 3.0700 | 8.96 | 0.30 |
| 2009-12 | 15.36 | 15.33 | 17.52 | 30.7900 | 4.2400 | 14.34 | 1.14 |
| 2010-03 | 11.39 | 12.99 | -- | 5.2400 | -- | -- | -- |
| 2009-09 | 16.37 | 16.56 | -- | -- | -- | -- | -- |
| 2008-12 | 11.15 | 12.09 | 17.32 | 34.9300 | 3.5900 | 16.94 | 1.43 |
| 2007-12 | 10.66 | 11.83 | 11.95 | 35.2300 | 2.3200 | 11.51 | 1.01 |
| 2025-06 | -7.95 | -6.13 | -1.15 | -1.3700 | 1.4700 | 5.65 | 0.19 |
| 2025-09 | -9.66 | -4.61 | -- | -- | -- | -- | -- |
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 | 16.63 | 83.37 | 3.9700 | 1.3500 |
| 2024-12 | 17.16 | 82.84 | 3.8700 | 1.0800 |
| 2024-09 | 15.51 | 84.57 | 4.4700 | 1.3000 |
| 2024-06 | 13.25 | 86.83 | 5.2600 | 1.3900 |
| 2024-03 | 15.58 | 84.34 | 4.8900 | 0.9600 |
| 2023-09 | 19.34 | 80.66 | 3.7500 | 1.1000 |
| 2023-12 | 18.92 | 81.01 | 4.0800 | 1.2800 |
| 2023-06 | 19.05 | 80.95 | 3.7300 | 1.1100 |
| 2023-03 | 17.24 | 82.76 | 2.8100 | 1.6500 |
| 2022-12 | 17.58 | 82.42 | 2.9300 | 1.5700 |
| 2022-09 | 15.11 | 84.89 | 3.6500 | 1.2900 |
| 2022-06 | 15.60 | 84.47 | 3.5500 | 1.3500 |
| 2022-03 | 16.99 | 83.01 | 3.2800 | 1.3500 |
| 2021-09 | 25.17 | 74.83 | 2.3200 | 0.7300 |
| 2021-12 | 22.21 | 77.86 | 2.5500 | 0.9200 |
| 2021-03 | 20.71 | 79.29 | 3.7900 | 0.8000 |
| 2021-06 | 24.04 | 75.96 | 2.4100 | 0.8100 |
| 2020-06 | 16.04 | 83.88 | 4.7200 | 1.0100 |
| 2020-09 | 16.15 | 83.85 | 4.7200 | 0.8400 |
| 2020-12 | 19.56 | 80.52 | 3.9900 | 0.7300 |
| 2019-12 | 18.03 | 81.97 | 4.1800 | 0.8200 |
| 2020-03 | 16.50 | 83.50 | 4.5600 | 0.8300 |
| 2019-06 | 15.72 | 84.28 | 4.6500 | 0.9900 |
| 2019-09 | 16.19 | 83.81 | 4.5100 | 1.0900 |
| 2018-12 | 20.21 | 79.70 | 3.5900 | 0.8500 |
| 2019-03 | 19.55 | 80.45 | 3.7700 | 1.0800 |
| 2018-09 | 21.25 | 78.75 | 3.4100 | 1.2700 |
| 2018-06 | 21.93 | 78.07 | 3.3100 | 1.8700 |
| 2017-12 | 19.11 | 80.97 | 3.7900 | 1.8400 |
| 2018-03 | 20.31 | 79.77 | 3.5600 | 2.0000 |
| 2017-06 | 18.62 | 81.38 | 3.8400 | 1.8400 |
| 2017-09 | 18.31 | 81.69 | 3.9100 | 1.9100 |
| 2016-12 | 20.14 | 79.86 | 3.5300 | 1.9200 |
| 2017-03 | 16.51 | 83.49 | 4.2800 | 2.3300 |
| 2016-09 | 22.11 | 77.89 | 3.2200 | 2.2100 |
| 2016-03 | 16.75 | 83.17 | 4.1200 | 2.5100 |
| 2016-06 | 20.40 | 79.68 | 3.4400 | 2.1100 |
| 2015-09 | 15.78 | 84.22 | 4.2800 | 2.5600 |
| 2015-12 | 17.30 | 82.70 | 4.0000 | 2.4900 |
| 2015-06 | 16.88 | 83.12 | 4.5700 | 3.8800 |
| 2015-03 | 10.55 | 89.45 | 7.3100 | 6.1500 |
| 2014-09 | 13.42 | 86.66 | 6.2300 | 5.2900 |
| 2014-12 | 15.35 | 84.65 | 5.0400 | 4.2900 |
| 2014-06 | 13.29 | 86.80 | 5.8600 | 5.0300 |
| 2014-03 | 11.72 | 88.28 | 6.6900 | 5.7400 |
| 2013-09 | 14.42 | 85.58 | 5.4100 | 4.5200 |
| 2013-12 | 13.50 | 86.50 | 5.8200 | 4.8500 |
| 2013-03 | 13.58 | 86.42 | 5.8200 | 4.9500 |
| 2013-06 | 15.26 | 84.82 | 5.2100 | 4.3300 |
| 2012-12 | 15.04 | 84.96 | 5.3500 | 4.4900 |
| 2012-09 | 11.18 | 88.82 | 7.6200 | 6.5700 |
| 2012-03 | 11.07 | 88.93 | 7.9400 | 6.7800 |
| 2012-06 | 12.88 | 87.22 | 6.6100 | 5.6300 |
| 2011-12 | 13.82 | 86.18 | 6.2400 | 5.3400 |
| 2011-09 | 13.54 | 86.46 | 6.8500 | 5.8300 |
| 2011-06 | 12.94 | 87.06 | 7.3100 | 6.3300 |
| 2010-12 | 11.02 | 88.98 | 8.9000 | 7.8100 |
| 2011-03 | 10.28 | 89.72 | 9.6500 | 8.3800 |
| 2010-06 | 41.98 | 58.02 | 1.5000 | 0.9600 |
| 2010-09 | 13.16 | 86.84 | 7.2800 | 6.4200 |
| 2009-12 | 39.43 | 60.93 | 1.4500 | 0.8100 |
| 2010-03 | -- | -- | -- | -- |
| 2009-09 | -- | -- | -- | -- |
| 2008-12 | 41.55 | 58.25 | 1.3000 | 0.6100 |
| 2007-12 | 64.62 | 34.99 | 0.8700 | 0.2900 |
| 2025-06 | 17.56 | 82.44 | 3.7600 | 3.0200 |
| 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 | 137000000.0000 | 6692700.0000 | 6707200.0000 | -898100.0000 |
| 2024-12 | 489000000.0000 | 37875400.0000 | 35158400.0000 | 3179100.0000 |
| 2024-09 | 355000000.0000 | 24303400.0000 | 24651600.0000 | 1914500.0000 |
| 2024-06 | 240000000.0000 | 16496100.0000 | 16193500.0000 | -1147100.0000 |
| 2024-03 | 124000000.0000 | 8126900.0000 | 8290600.0000 | -2306900.0000 |
| 2023-09 | 412000000.0000 | 26118800.0000 | 23297700.0000 | -9231400.0000 |
| 2023-12 | 525000000.0000 | 39399200.0000 | 33581700.0000 | -1729000.0000 |
| 2023-06 | 268000000.0000 | 16518800.0000 | 15063700.0000 | -2172600.0000 |
| 2023-03 | 122000000.0000 | 7268000.0000 | 7186500.0000 | 450900.0000 |
| 2022-12 | 462000000.0000 | 28179200.0000 | 29925100.0000 | 1006900.0000 |
| 2022-09 | 348000000.0000 | 20156500.0000 | 18975300.0000 | -16064700.0000 |
| 2022-06 | 216000000.0000 | 12790100.0000 | 12128900.0000 | -5525800.0000 |
| 2022-03 | 127000000.0000 | 6889900.0000 | 6445900.0000 | 1331200.0000 |
| 2021-09 | 509000000.0000 | 29523500.0000 | 19005400.0000 | 3389400.0000 |
| 2021-12 | 641000000.0000 | 31130000.0000 | 29414000.0000 | 7525800.0000 |
| 2021-03 | 155000000.0000 | 8286200.0000 | 6051800.0000 | -821700.0000 |
| 2021-06 | 339000000.0000 | 17834500.0000 | 12779100.0000 | 2310600.0000 |
| 2020-06 | 211000000.0000 | 13615400.0000 | 13107800.0000 | 366600.0000 |
| 2020-09 | 333000000.0000 | 23503400.0000 | 19122000.0000 | 5241400.0000 |
| 2020-12 | 457000000.0000 | 34766300.0000 | 31018100.0000 | 9296900.0000 |
| 2019-12 | 481000000.0000 | 41378800.0000 | 30726000.0000 | 2342800.0000 |
| 2020-03 | 87114000.0000 | 5150000.0000 | 5745600.0000 | -42600.0000 |
| 2019-06 | 271000000.0000 | 22373600.0000 | 12352400.0000 | 1806700.0000 |
| 2019-09 | 387000000.0000 | 30139400.0000 | 19461100.0000 | 780500.0000 |
| 2018-12 | 645000000.0000 | 57012600.0000 | 28404800.0000 | -14898800.0000 |
| 2019-03 | 158000000.0000 | 10943800.0000 | 5852800.0000 | 2487400.0000 |
| 2018-09 | 514000000.0000 | 43812600.0000 | 18878800.0000 | -16777400.0000 |
| 2018-06 | 320000000.0000 | 25186800.0000 | 12289900.0000 | -5321300.0000 |
| 2017-12 | 557000000.0000 | 38353900.0000 | 24279300.0000 | 13384100.0000 |
| 2018-03 | 168000000.0000 | 11360600.0000 | 6455500.0000 | 11897800.0000 |
| 2017-06 | 263000000.0000 | 18493300.0000 | 22253300.0000 | 5535700.0000 |
| 2017-09 | 412000000.0000 | 28491500.0000 | 17582700.0000 | 10719800.0000 |
| 2016-12 | 526000000.0000 | 43472800.0000 | 62076400.0000 | -6646100.0000 |
| 2017-03 | 118000000.0000 | 7415400.0000 | 9398800.0000 | 1397600.0000 |
| 2016-09 | 440000000.0000 | 34548700.0000 | 45640600.0000 | 5946400.0000 |
| 2016-03 | 116000000.0000 | 9528600.0000 | 12992700.0000 | 1519900.0000 |
| 2016-06 | 289000000.0000 | 20933200.0000 | 30422200.0000 | -149200.0000 |
| 2015-09 | 440000000.0000 | 25232100.0000 | 56782400.0000 | -12608600.0000 |
| 2015-12 | 554000000.0000 | 34372000.0000 | 71516800.0000 | -4592200.0000 |
| 2015-06 | 333000000.0000 | 15257500.0000 | 37054900.0000 | -2743600.0000 |
| 2015-03 | 140000000.0000 | 6550800.0000 | 14178900.0000 | -4535100.0000 |
| 2014-09 | 477000000.0000 | 25847900.0000 | 37635500.0000 | -10931400.0000 |
| 2014-12 | 613000000.0000 | 34798200.0000 | 55498200.0000 | -2716400.0000 |
| 2014-06 | 304000000.0000 | 16721400.0000 | 24509000.0000 | -3471400.0000 |
| 2014-03 | 134000000.0000 | 7239800.0000 | 10047400.0000 | -4792700.0000 |
| 2013-09 | 430000000.0000 | 24729200.0000 | 32033800.0000 | -1886100.0000 |
| 2013-12 | 553000000.0000 | 33386300.0000 | 44059400.0000 | -7912400.0000 |
| 2013-03 | 125000000.0000 | 6632500.0000 | 10135800.0000 | -1843000.0000 |
| 2013-06 | 277000000.0000 | 15585000.0000 | 21863800.0000 | -395200.0000 |
| 2012-12 | 482000000.0000 | 27279500.0000 | 37053100.0000 | -14857900.0000 |
| 2012-09 | 369000000.0000 | 21376900.0000 | 26665600.0000 | -14657600.0000 |
| 2012-03 | 104000000.0000 | 5412000.0000 | 7698300.0000 | -5402900.0000 |
| 2012-06 | 237000000.0000 | 13479000.0000 | 17689500.0000 | -10239700.0000 |
| 2011-12 | 485000000.0000 | 24134600.0000 | 32606100.0000 | -7232400.0000 |
| 2011-09 | 362000000.0000 | 17650100.0000 | 22123000.0000 | -6850300.0000 |
| 2011-06 | 229000000.0000 | 11505000.0000 | 15123200.0000 | -4333800.0000 |
| 2010-12 | 364000000.0000 | 15751400.0000 | 24581500.0000 | 1242800.0000 |
| 2011-03 | 96491100.0000 | 4952000.0000 | 7277300.0000 | -526400.0000 |
| 2010-06 | 184000000.0000 | 8136200.0000 | 11366000.0000 | 893000.0000 |
| 2010-09 | 261000000.0000 | 11544000.0000 | 17719900.0000 | 1489000.0000 |
| 2009-12 | 270000000.0000 | 13297600.0000 | 22636900.0000 | 1685700.0000 |
| 2010-03 | 73355800.0000 | 3439300.0000 | 5498400.0000 | 355400.0000 |
| 2009-09 | 189000000.0000 | 8507800.0000 | 13481700.0000 | 1230800.0000 |
| 2008-12 | 247000000.0000 | 9941300.0000 | 17767500.0000 | 3672300.0000 |
| 2007-12 | 176000000.0000 | 6424700.0000 | 13448900.0000 | 2284100.0000 |
| 2025-06 | 258000000.0000 | 15373200.0000 | 15002100.0000 | 157300.0000 |
| 2025-09 | 386000000.0000 | 23405700.0000 | 23609300.0000 | -839700.0000 |