中商官网
研究报告
宝利国际（300135）
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 | 1969000000.0000 | -8.25 | 18404200.0000 | -142.22 | 16961600.0000 | -138.42 | 18049600.0000 | -137.30 |
| 2025-03-31 | 230000000.0000 | -42.79 | 8890100.0000 | 6.99 | 8898500.0000 | 7.33 | 3197200.0000 | 1.90 |
| 2024-09-30 | 1678000000.0000 | 12.02 | 2421700.0000 | -64.47 | 2664600.0000 | -61.88 | 3701100.0000 | 886.43 |
| 2024-06-30 | 1144000000.0000 | 51.93 | 14107700.0000 | -692.41 | 14353600.0000 | -829.53 | 7243800.0000 | -275.81 |
| 2023-12-31 | 2146000000.0000 | -13.08 | -43591400.0000 | -76.69 | -44150900.0000 | -76.88 | -48393800.0000 | -72.66 |
| 2024-03-31 | 402000000.0000 | 43.57 | 8308900.0000 | 2762.18 | 8291100.0000 | 1005.77 | 3137600.0000 | -190.45 |
| 2023-09-30 | 1498000000.0000 | 5.87 | 6816200.0000 | -58.22 | 6989400.0000 | -55.10 | 375200.0000 | -94.69 |
| 2023-06-30 | 753000000.0000 | 13.23 | -2381400.0000 | -70.53 | -1967500.0000 | -77.28 | -4120300.0000 | -69.21 |
| 2023-03-31 | 280000000.0000 | 14.29 | 290300.0000 | -101.22 | 749800.0000 | -103.13 | -3468800.0000 | -86.14 |
| 2022-09-30 | 1415000000.0000 | -12.11 | 16315600.0000 | -6587.32 | 15566100.0000 | -349.34 | 7067300.0000 | -170.29 |
| 2022-12-31 | 2469000000.0000 | 8.19 | -187000000.0000 | 251.96 | -191000000.0000 | 132.97 | -177000000.0000 | 125.74 |
| 2022-06-30 | 665000000.0000 | -34.22 | -8081700.0000 | -178.70 | -8658600.0000 | -277.94 | -13382000.0000 | -794.88 |
| 2022-03-31 | 245000000.0000 | -24.38 | -23816100.0000 | 64.75 | -23969700.0000 | 39.45 | -25027200.0000 | 33.68 |
| 2021-09-30 | 1610000000.0000 | 15.49 | -251500.0000 | -102.34 | -6242800.0000 | -173.22 | -10054200.0000 | -1537.55 |
| 2021-12-31 | 2282000000.0000 | 13.08 | -53130700.0000 | -2198.45 | -81984800.0000 | -4078.69 | -78408600.0000 | 3214.81 |
| 2021-06-30 | 1011000000.0000 | 75.52 | 10269000.0000 | -141.44 | 4866000.0000 | -118.75 | 1925800.0000 | -105.80 |
| 2021-03-31 | 324000000.0000 | 83.05 | -14455600.0000 | -2.75 | -17188300.0000 | -0.30 | -18722000.0000 | 9.46 |
| 2020-12-31 | 2018000000.0000 | -16.95 | 2531900.0000 | -95.52 | 2060600.0000 | -96.07 | -2365400.0000 | -106.84 |
| 2020-09-30 | 1394000000.0000 | -17.27 | 10759900.0000 | -81.50 | 8526000.0000 | -83.11 | 699400.0000 | -98.11 |
| 2020-03-31 | 177000000.0000 | -30.04 | -14864100.0000 | -255.66 | -17239900.0000 | -387.54 | -17104200.0000 | -835.32 |
| 2020-06-30 | 576000000.0000 | -32.95 | -24782700.0000 | -158.97 | -25956900.0000 | -173.22 | -33215900.0000 | -229.34 |
| 2019-09-30 | 1685000000.0000 | 14.86 | 58156600.0000 | -1.96 | 50469300.0000 | 7.38 | 36953700.0000 | -4.64 |
| 2019-12-31 | 2430000000.0000 | 18.54 | 56562800.0000 | -11.25 | 52370200.0000 | -5.72 | 34586500.0000 | -14.80 |
| 2019-03-31 | 253000000.0000 | 21.63 | 9548900.0000 | -171.45 | 5995600.0000 | -27.11 | 2326100.0000 | -23.64 |
| 2019-06-30 | 859000000.0000 | 18.81 | 42027500.0000 | 12.04 | 35451300.0000 | 11.22 | 25680500.0000 | 2.34 |
| 2018-09-30 | 1467000000.0000 | 26.25 | 59319900.0000 | 466.20 | 46999700.0000 | 0.91 | 38750900.0000 | 26.98 |
| 2018-12-31 | 2050000000.0000 | 13.89 | 63730200.0000 | -1313.10 | 55544700.0000 | 22.71 | 40596300.0000 | 13.20 |
| 2018-06-30 | 723000000.0000 | 9.71 | 37512100.0000 | -390.24 | 31874900.0000 | 32.51 | 25092400.0000 | 41.41 |
| 2018-03-31 | 208000000.0000 | -48.64 | -13363600.0000 | -4.08 | 8225800.0000 | -18.25 | 3046300.0000 | -46.52 |
| 2017-09-30 | 1162000000.0000 | 16.32 | 10476900.0000 | -72.89 | 46577500.0000 | 16.60 | 30517600.0000 | 3.15 |
| 2017-12-31 | 1800000000.0000 | 30.43 | -5253500.0000 | -112.56 | 45263800.0000 | 7.92 | 35863000.0000 | 41.66 |
| 2017-06-30 | 659000000.0000 | 26.25 | -12924600.0000 | -148.82 | 24054400.0000 | -6.39 | 17744900.0000 | -8.32 |
| 2017-03-31 | 405000000.0000 | 103.52 | -13932300.0000 | -264.39 | 10061600.0000 | 2.31 | 5696000.0000 | 36.85 |
| 2016-09-30 | 999000000.0000 | -25.34 | 38641900.0000 | -33.92 | 39947500.0000 | -37.19 | 29585200.0000 | -40.04 |
| 2016-12-31 | 1380000000.0000 | -21.23 | 41832000.0000 | -0.09 | 41943200.0000 | 0.54 | 25316700.0000 | 7.73 |
| 2016-06-30 | 522000000.0000 | -16.08 | 26474900.0000 | -27.70 | 25696800.0000 | -32.47 | 19355600.0000 | -34.62 |
| 2016-03-31 | 199000000.0000 | 55.47 | 8475000.0000 | 21.58 | 9834000.0000 | 26.18 | 4162100.0000 | -34.58 |
| 2015-09-30 | 1338000000.0000 | 3.16 | 58475900.0000 | -3.42 | 63600100.0000 | -2.24 | 49343500.0000 | -3.10 |
| 2015-12-31 | 1752000000.0000 | -1.02 | 41868600.0000 | -45.11 | 41716600.0000 | -46.97 | 23500500.0000 | -62.76 |
| 2015-06-30 | 622000000.0000 | -5.47 | 36616800.0000 | -25.82 | 38054700.0000 | -26.89 | 29603900.0000 | -26.30 |
| 2015-03-31 | 128000000.0000 | 36.81 | 6970500.0000 | -16.68 | 7793700.0000 | -19.25 | 6362000.0000 | 0.90 |
| 2014-12-31 | 1770000000.0000 | -16.27 | 76279900.0000 | -35.36 | 78661600.0000 | -30.39 | 63100200.0000 | -33.13 |
| 2014-09-30 | 1297000000.0000 | -14.45 | 60549300.0000 | -38.52 | 65054100.0000 | -33.83 | 50922500.0000 | -35.86 |
| 2014-06-30 | 658000000.0000 | 8.94 | 49359700.0000 | -12.69 | 52052900.0000 | -8.66 | 40170300.0000 | -14.83 |
| 2013-12-31 | 2114000000.0000 | -3.51 | 118000000.0000 | 13.46 | 113000000.0000 | 9.71 | 94366200.0000 | 4.53 |
| 2014-03-31 | 93559900.0000 | 3.64 | 8365500.0000 | 7.98 | 9651500.0000 | 20.71 | 6305100.0000 | 6.03 |
| 2013-06-30 | 604000000.0000 | 9.22 | 56530700.0000 | 15.44 | 56988100.0000 | 10.13 | 47165600.0000 | 6.21 |
| 2013-09-30 | 1516000000.0000 | 5.79 | 98478800.0000 | -3.45 | 98313800.0000 | -5.47 | 79395700.0000 | -10.06 |
| 2013-03-31 | 90274300.0000 | 7.95 | 7747400.0000 | 34.86 | 7995400.0000 | 11.77 | 5946700.0000 | 0.30 |
| 2012-12-31 | 2191000000.0000 | 95.63 | 104000000.0000 | 61.94 | 103000000.0000 | 57.34 | 90275700.0000 | 57.64 |
| 2012-09-30 | 1433000000.0000 | 77.13 | 102000000.0000 | 58.58 | 104000000.0000 | 63.71 | 88277200.0000 | 65.08 |
| 2012-06-30 | 553000000.0000 | 32.93 | 48968400.0000 | 42.97 | 51746600.0000 | 53.12 | 44408000.0000 | 51.05 |
| 2011-12-31 | 1120000000.0000 | 7.18 | 64220300.0000 | -29.46 | 65463900.0000 | -28.46 | 57266100.0000 | -25.43 |
| 2012-03-31 | 83627900.0000 | -34.67 | 5744600.0000 | -2.97 | 7153400.0000 | 38.44 | 5929200.0000 | 31.67 |
| 2011-09-30 | 809000000.0000 | 0.75 | 64319900.0000 | -16.20 | 63527000.0000 | -18.11 | 53474300.0000 | -19.43 |
| 2011-06-30 | 416000000.0000 | 19.54 | 34251300.0000 | 16.98 | 33795000.0000 | 10.39 | 29399900.0000 | 12.53 |
| 2011-03-31 | 128000000.0000 | 139.42 | 5920500.0000 | -192.53 | 5167100.0000 | -214.74 | 4503200.0000 | -200.00 |
| 2010-09-30 | 803000000.0000 | 47.07 | 76750000.0000 | 32.25 | 77579600.0000 | 34.63 | 66366500.0000 | 41.51 |
| 2010-12-31 | 1045000000.0000 | 48.65 | 91039500.0000 | 27.55 | 91503200.0000 | 29.66 | 76793600.0000 | 31.66 |
| 2010-06-30 | 348000000.0000 | -- | 29279100.0000 | -- | 30615300.0000 | -- | 26126400.0000 | -- |
| 2010-03-31 | 53462800.0000 | -- | -6398500.0000 | -∞ | -4503400.0000 | -∞ | -4503400.0000 | -∞ |
| 2009-12-31 | 703000000.0000 | 31.65 | 71377900.0000 | 57.59 | 70573600.0000 | 51.23 | 58328500.0000 | 48.02 |
| 2009-09-30 | 546000000.0000 | -- | 58034300.0000 | -- | 57626200.0000 | -- | 46899800.0000 | -- |
| 2008-12-31 | 534000000.0000 | 15.84 | 45292600.0000 | 33.34 | 46667100.0000 | 47.89 | 39405200.0000 | 96.40 |
| 2007-12-31 | 461000000.0000 | -- | 33967900.0000 | -- | 31555800.0000 | -- | 20063800.0000 | -- |
| 2025-06-30 | 519000000.0000 | -54.63 | 1019300.0000 | -92.77 | 960600.0000 | -93.31 | -7945800.0000 | -209.69 |
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 | -1.07 | 0.86 | 0.99 | 2.3300 | 10.3400 | 5.67 | 1.15 |
| 2025-03 | -4.78 | 3.87 | 0.52 | 0.3400 | 1.0500 | 3.41 | 0.13 |
| 2024-09 | -1.43 | 0.16 | 0.14 | 0.7300 | 6.2200 | 7.08 | 0.86 |
| 2024-06 | -1.40 | 1.25 | 0.74 | 1.0300 | 4.7000 | 6.72 | 0.59 |
| 2023-12 | -3.63 | -2.06 | -1.92 | -4.5800 | 12.2400 | 5.21 | 0.94 |
| 2024-03 | -3.73 | 2.06 | 0.36 | 0.4600 | 1.4900 | 4.48 | 0.18 |
| 2023-09 | -1.13 | 0.47 | 0.28 | 0.2500 | 8.3700 | 4.60 | 0.60 |
| 2023-06 | -2.39 | -0.26 | -0.08 | -0.2800 | 4.6000 | 4.16 | 0.31 |
| 2023-03 | -5.36 | 0.27 | 0.03 | -0.2300 | 1.6300 | 3.22 | 0.12 |
| 2022-09 | 2.54 | 1.10 | 0.61 | 0.7700 | 5.8600 | 4.42 | 0.55 |
| 2022-12 | -4.17 | -7.74 | -8.09 | -15.8500 | 13.7500 | 6.25 | 1.05 |
| 2022-06 | 1.35 | -1.30 | -0.37 | -1.0500 | 2.2600 | 3.67 | 0.29 |
| 2022-03 | -2.86 | -9.78 | -0.96 | -2.1100 | 0.8100 | 2.87 | 0.10 |
| 2021-09 | -0.50 | -0.39 | -0.25 | -0.7600 | 5.2800 | 4.54 | 0.63 |
| 2021-12 | -2.85 | -3.59 | -3.38 | -6.0700 | 10.3000 | 5.56 | 0.94 |
| 2021-06 | 0.79 | 0.48 | 0.19 | 0.1400 | 3.2800 | 4.46 | 0.39 |
| 2021-03 | -3.09 | -5.31 | -0.69 | -1.3900 | 1.1300 | 3.41 | 0.13 |
| 2020-12 | -0.89 | 0.10 | 0.08 | 0.3100 | 10.1900 | 4.58 | 0.77 |
| 2020-09 | -0.14 | 0.61 | 0.31 | 0.2400 | 6.0600 | 3.66 | 0.51 |
| 2020-03 | -11.86 | -9.74 | -0.57 | -1.2700 | 0.7200 | 1.62 | 0.06 |
| 2020-06 | -6.42 | -4.51 | -0.88 | -2.4700 | 2.7400 | 2.63 | 0.20 |
| 2019-09 | 1.48 | 3.00 | 1.79 | 3.1000 | 5.6000 | 4.65 | 0.60 |
| 2019-12 | 0.86 | 2.16 | 1.81 | 3.1900 | 9.3800 | 5.78 | 0.84 |
| 2019-03 | -8.30 | 2.37 | 0.20 | 0.2700 | 0.7100 | 2.77 | 0.08 |
| 2019-06 | 0.35 | 4.13 | 1.11 | 2.2000 | 2.2000 | 3.74 | 0.27 |
| 2018-09 | 0.20 | 3.20 | 1.43 | 3.1100 | 4.0200 | 4.44 | 0.45 |
| 2018-12 | 0.73 | 2.71 | 1.88 | 3.4100 | 5.7700 | 5.29 | 0.69 |
| 2018-06 | 1.11 | 4.41 | 0.98 | 2.0800 | 1.6900 | 3.80 | 0.22 |
| 2018-03 | -3.37 | 3.95 | 0.27 | 0.1900 | 0.4900 | 2.61 | 0.07 |
| 2017-09 | -1.29 | 4.01 | 1.52 | 2.7300 | 4.2400 | 3.06 | 0.38 |
| 2017-12 | -3.33 | 2.51 | 1.48 | 3.1500 | 7.4600 | 4.06 | 0.59 |
| 2017-06 | -3.64 | 3.65 | 0.86 | 1.7300 | 2.5200 | 2.94 | 0.23 |
| 2017-03 | -4.69 | 2.48 | 0.36 | 0.5900 | 1.8300 | 3.81 | 0.15 |
| 2016-09 | -0.70 | 4.00 | 1.34 | 2.6100 | 6.4300 | 1.88 | 0.34 |
| 2016-12 | -2.03 | 3.04 | 1.45 | 2.3300 | 11.6400 | 2.50 | 0.48 |
| 2016-06 | -0.96 | 4.92 | 1.02 | 1.6600 | 2.7500 | 1.62 | 0.21 |
| 2016-03 | -6.03 | 4.94 | 0.36 | 0.4200 | 1.5100 | 1.34 | 0.07 |
| 2015-09 | 0.37 | 4.75 | 1.75 | 4.4000 | 8.8900 | 1.96 | 0.37 |
| 2015-12 | -2.40 | 2.38 | 1.49 | 2.0400 | 18.7200 | 2.56 | 0.63 |
| 2015-06 | 0.00 | 6.12 | 1.10 | 2.6900 | 2.4800 | 1.55 | 0.18 |
| 2015-03 | -6.25 | 6.09 | 0.31 | 0.5700 | 0.7500 | 0.74 | 0.05 |
| 2014-12 | 0.68 | 4.44 | 3.32 | 5.5800 | 16.6200 | 2.44 | 0.75 |
| 2014-09 | 2.47 | 5.02 | 2.22 | 4.4600 | 6.0100 | 2.02 | 0.44 |
| 2014-06 | 3.95 | 7.91 | 1.95 | 3.5200 | 3.0800 | 1.69 | 0.25 |
| 2013-12 | 4.68 | 5.35 | 4.94 | 8.6800 | 21.1800 | 4.02 | 0.92 |
| 2014-03 | 5.79 | 10.32 | 0.39 | 0.5500 | 0.4400 | 0.58 | 0.04 |
| 2013-06 | 9.44 | 9.44 | 2.39 | 4.4300 | 1.8900 | 2.46 | 0.25 |
| 2013-09 | 6.53 | 6.49 | 3.58 | 7.3900 | 3.9000 | 3.11 | 0.55 |
| 2013-03 | 8.58 | 8.86 | 0.37 | 0.5500 | 0.3000 | 1.08 | 0.04 |
| 2012-12 | 4.79 | 4.70 | 6.90 | 8.8100 | 27.8400 | 6.16 | 1.47 |
| 2012-09 | 7.12 | 7.26 | 4.30 | 8.5800 | 7.0500 | 3.41 | 0.59 |
| 2012-06 | 8.86 | 9.36 | 2.75 | 4.3700 | 1.8600 | 2.99 | 0.29 |
| 2011-12 | 5.71 | 5.84 | 4.65 | 5.7800 | 10.6200 | 4.30 | 0.79 |
| 2012-03 | 6.87 | 8.55 | 0.38 | 0.5900 | 0.2200 | 1.12 | 0.04 |
| 2011-09 | 7.91 | 7.85 | 4.58 | 5.3700 | 6.2600 | 2.99 | 0.58 |
| 2011-06 | 8.17 | 8.12 | 2.68 | 2.9000 | 2.2400 | 3.42 | 0.33 |
| 2011-03 | 4.69 | 4.04 | 0.43 | 0.4600 | 0.6100 | 2.69 | 0.11 |
| 2010-09 | 9.59 | 9.66 | 10.84 | -- | 4.0300 | 6.47 | 1.12 |
| 2010-12 | 8.71 | 8.76 | 7.69 | 20.3900 | 7.8400 | 8.76 | 0.88 |
| 2010-06 | 8.33 | 8.80 | 4.31 | 11.0600 | 1.7700 | 4.76 | 0.49 |
| 2010-03 | -11.97 | -8.42 | -- | -2.0300 | -- | -- | -- |
| 2009-12 | 10.10 | 10.04 | 17.87 | 30.0500 | 8.5900 | 6.79 | 1.78 |
| 2009-09 | 10.62 | 10.55 | -- | -- | -- | -- | -- |
| 2008-12 | 8.43 | 8.74 | 14.01 | 27.1300 | 29.8200 | 5.74 | 1.60 |
| 2007-12 | 7.38 | 6.85 | 12.62 | 26.6300 | 25.0500 | 9.43 | 1.84 |
| 2025-06 | -7.51 | 0.19 | -- | -- | -- | -- | -- |
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 | 45.19 | 54.81 | 1.1800 | 0.6700 |
| 2025-03 | 44.66 | 55.34 | 1.7200 | 0.6900 |
| 2024-09 | 52.67 | 47.38 | 1.1100 | 0.6300 |
| 2024-06 | 52.22 | 47.78 | 1.1100 | 0.6400 |
| 2023-12 | 59.29 | 40.71 | 1.0300 | 0.6300 |
| 2024-03 | 59.06 | 40.94 | 1.0400 | 0.5000 |
| 2023-09 | 60.64 | 39.36 | 1.2900 | 0.9000 |
| 2023-06 | 59.76 | 40.20 | 1.2500 | 0.9700 |
| 2023-03 | 56.91 | 43.05 | 1.2700 | 0.9600 |
| 2022-09 | 54.60 | 45.40 | 1.3600 | 0.9400 |
| 2022-12 | 58.39 | 41.61 | 1.2100 | 0.9500 |
| 2022-06 | 50.84 | 49.16 | 1.4000 | 0.8900 |
| 2022-03 | 54.39 | 45.61 | 1.3500 | 0.8500 |
| 2021-09 | 51.98 | 48.02 | 1.4400 | 0.8800 |
| 2021-12 | 52.21 | 47.83 | 1.4000 | 0.9900 |
| 2021-06 | 52.91 | 47.09 | 1.4300 | 0.8800 |
| 2021-03 | 50.96 | 49.04 | 1.4900 | 0.9900 |
| 2020-12 | 52.42 | 47.58 | 1.4700 | 1.0700 |
| 2020-09 | 53.97 | 45.99 | 1.4300 | 0.9600 |
| 2020-03 | 59.16 | 40.84 | 1.3400 | 0.9700 |
| 2020-06 | 58.33 | 41.71 | 1.3500 | 0.9100 |
| 2019-09 | 55.07 | 44.93 | 1.4600 | 0.9800 |
| 2019-12 | 56.54 | 43.46 | 1.4300 | 1.0300 |
| 2019-03 | 58.92 | 41.08 | 1.3000 | 0.8600 |
| 2019-06 | 61.06 | 38.94 | 1.2800 | 0.8600 |
| 2018-09 | 62.49 | 37.51 | 1.2300 | 0.7000 |
| 2018-12 | 58.20 | 41.83 | 1.3000 | 0.7200 |
| 2018-06 | 62.19 | 37.81 | 1.2100 | 0.6200 |
| 2018-03 | 60.73 | 39.27 | 1.0400 | 0.4500 |
| 2017-09 | 59.93 | 40.07 | 1.2500 | 0.7000 |
| 2017-12 | 60.73 | 39.27 | 1.1500 | 0.6100 |
| 2017-06 | 56.78 | 43.22 | 1.3300 | 0.7000 |
| 2017-03 | 57.14 | 42.86 | 1.3800 | 0.7400 |
| 2016-09 | 59.99 | 40.01 | 1.2700 | 0.8500 |
| 2016-12 | 59.10 | 40.90 | 1.3700 | 0.8900 |
| 2016-06 | 52.88 | 47.12 | 1.5000 | 0.9200 |
| 2016-03 | 57.33 | 42.67 | 1.4100 | 0.9700 |
| 2015-09 | 67.19 | 32.81 | 1.2300 | 1.0100 |
| 2015-12 | 58.34 | 41.66 | 1.4600 | 1.0200 |
| 2015-06 | 66.04 | 33.96 | 1.2600 | 0.9800 |
| 2015-03 | 53.84 | 46.16 | 1.5900 | 1.1100 |
| 2014-12 | 50.42 | 49.58 | 1.6000 | 1.3400 |
| 2014-09 | 60.32 | 39.68 | 1.2800 | 1.0100 |
| 2014-06 | 56.83 | 43.17 | 1.3200 | 1.0300 |
| 2013-12 | 50.31 | 49.65 | 1.4900 | 1.3400 |
| 2014-03 | 53.29 | 46.71 | 1.4400 | 1.1200 |
| 2013-06 | 54.47 | 45.53 | 1.5400 | 0.9500 |
| 2013-09 | 59.24 | 40.76 | 1.3900 | 1.0000 |
| 2013-03 | 50.51 | 49.49 | 1.7000 | 0.7800 |
| 2012-12 | 28.27 | 71.73 | 3.1000 | 2.8200 |
| 2012-09 | 56.39 | 43.61 | 1.5400 | 1.1400 |
| 2012-06 | 46.28 | 53.72 | 1.8100 | 1.2000 |
| 2011-12 | 29.10 | 70.90 | 2.7800 | 2.2400 |
| 2012-03 | 46.77 | 53.23 | 1.8200 | 0.8300 |
| 2011-09 | 28.31 | 71.69 | 2.9500 | 2.3400 |
| 2011-06 | 22.94 | 77.06 | 3.6400 | 2.6500 |
| 2011-03 | 18.19 | 81.81 | 4.6300 | 2.9900 |
| 2010-09 | 59.50 | 40.50 | 1.4000 | 0.7900 |
| 2010-12 | 16.81 | 83.11 | 5.1800 | 4.4700 |
| 2010-06 | 64.98 | 35.02 | 1.2800 | 0.7300 |
| 2010-03 | -- | -- | -- | -- |
| 2009-12 | 43.54 | 56.46 | 1.6400 | 0.8100 |
| 2009-09 | -- | -- | -- | -- |
| 2008-12 | 50.45 | 49.55 | 1.3500 | 1.1600 |
| 2007-12 | 50.00 | 50.40 | 1.3200 | 1.0900 |
| 2025-06 | -- | -- | -- | -- |
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 | 1990000000.0000 | 10755400.0000 | 60978400.0000 | 26336700.0000 |
| 2025-03 | 241000000.0000 | 1998400.0000 | 10446300.0000 | 3365200.0000 |
| 2024-09 | 1702000000.0000 | 7503400.0000 | 42955700.0000 | 12779900.0000 |
| 2024-06 | 1160000000.0000 | 3904900.0000 | 29047000.0000 | 15742600.0000 |
| 2023-12 | 2224000000.0000 | 18635500.0000 | 61835100.0000 | 40242000.0000 |
| 2024-03 | 417000000.0000 | 2570100.0000 | 14951100.0000 | 4629100.0000 |
| 2023-09 | 1515000000.0000 | 9888500.0000 | 41346500.0000 | 24822400.0000 |
| 2023-06 | 771000000.0000 | 6934600.0000 | 27121500.0000 | 21222500.0000 |
| 2023-03 | 295000000.0000 | 4506600.0000 | 14342200.0000 | 8340200.0000 |
| 2022-09 | 1379000000.0000 | 9594900.0000 | 47143000.0000 | 27627100.0000 |
| 2022-12 | 2572000000.0000 | 15250400.0000 | 59080400.0000 | 42294400.0000 |
| 2022-06 | 656000000.0000 | 6500500.0000 | 33137700.0000 | 22690100.0000 |
| 2022-03 | 252000000.0000 | 2783700.0000 | 18875700.0000 | 10035600.0000 |
| 2021-09 | 1618000000.0000 | 14992300.0000 | 58716900.0000 | 34786400.0000 |
| 2021-12 | 2347000000.0000 | 18575800.0000 | 81936700.0000 | 49053900.0000 |
| 2021-06 | 1003000000.0000 | 7811900.0000 | 40120600.0000 | 25363700.0000 |
| 2021-03 | 334000000.0000 | 3804900.0000 | 23481500.0000 | 10779200.0000 |
| 2020-12 | 2036000000.0000 | 15592300.0000 | 76382400.0000 | 59363700.0000 |
| 2020-09 | 1396000000.0000 | 41735300.0000 | 48728700.0000 | 45900800.0000 |
| 2020-03 | 198000000.0000 | 6965200.0000 | 22257600.0000 | 17491100.0000 |
| 2020-06 | 613000000.0000 | 18809600.0000 | 33914200.0000 | 33250700.0000 |
| 2019-09 | 1660000000.0000 | 35932300.0000 | 60586400.0000 | 51641200.0000 |
| 2019-12 | 2409000000.0000 | 61668600.0000 | 88532800.0000 | 68780000.0000 |
| 2019-03 | 274000000.0000 | 7752700.0000 | 21008900.0000 | 6545300.0000 |
| 2019-06 | 856000000.0000 | 21645300.0000 | 41446500.0000 | 36150700.0000 |
| 2018-09 | 1464000000.0000 | 37917600.0000 | 61823300.0000 | 60742800.0000 |
| 2018-12 | 2035000000.0000 | 60767500.0000 | 85561600.0000 | 89533200.0000 |
| 2018-06 | 715000000.0000 | 17079700.0000 | 38349700.0000 | 36869500.0000 |
| 2018-03 | 215000000.0000 | 5932200.0000 | 21114700.0000 | 16764000.0000 |
| 2017-09 | 1177000000.0000 | 30489100.0000 | 56214300.0000 | 20465400.0000 |
| 2017-12 | 1860000000.0000 | 44277400.0000 | 85855500.0000 | 52144900.0000 |
| 2017-06 | 683000000.0000 | 15097500.0000 | 52594000.0000 | 25136300.0000 |
| 2017-03 | 424000000.0000 | 5766500.0000 | 28157900.0000 | 2611800.0000 |
| 2016-09 | 1006000000.0000 | 26197300.0000 | 86524000.0000 | 40967100.0000 |
| 2016-12 | 1408000000.0000 | 37277800.0000 | 134000000.0000 | 64196200.0000 |
| 2016-06 | 527000000.0000 | 11989200.0000 | 53754200.0000 | 31936400.0000 |
| 2016-03 | 211000000.0000 | 4943700.0000 | 16625400.0000 | 8563200.0000 |
| 2015-09 | 1333000000.0000 | 11927500.0000 | 79322200.0000 | 56425100.0000 |
| 2015-12 | 1794000000.0000 | 22842500.0000 | 123000000.0000 | 81013100.0000 |
| 2015-06 | 622000000.0000 | 5760200.0000 | 40703600.0000 | 43052200.0000 |
| 2015-03 | 136000000.0000 | 2922800.0000 | 9612600.0000 | 18988100.0000 |
| 2014-12 | 1758000000.0000 | 16292000.0000 | 113000000.0000 | 67100000.0000 |
| 2014-09 | 1265000000.0000 | 12299700.0000 | 74511300.0000 | 50473100.0000 |
| 2014-06 | 632000000.0000 | 4807200.0000 | 41670300.0000 | 35734100.0000 |
| 2013-12 | 2015000000.0000 | 20214200.0000 | 131000000.0000 | 44893000.0000 |
| 2014-03 | 88146400.0000 | 3999600.0000 | 10218200.0000 | 5229300.0000 |
| 2013-06 | 547000000.0000 | 3440100.0000 | 33606100.0000 | 14761400.0000 |
| 2013-09 | 1417000000.0000 | 11108800.0000 | 64316900.0000 | 35422400.0000 |
| 2013-03 | 82526900.0000 | 3160600.0000 | 10222500.0000 | 5031500.0000 |
| 2012-12 | 2086000000.0000 | 14987500.0000 | 116000000.0000 | 45859400.0000 |
| 2012-09 | 1331000000.0000 | 9564100.0000 | 52036500.0000 | 35588600.0000 |
| 2012-06 | 504000000.0000 | 2776300.0000 | 25823100.0000 | 25884800.0000 |
| 2011-12 | 1056000000.0000 | 20202200.0000 | 58840800.0000 | 7320700.0000 |
| 2012-03 | 77883300.0000 | 1456400.0000 | 8576700.0000 | 8781100.0000 |
| 2011-09 | 745000000.0000 | 9790000.0000 | 35850300.0000 | 2847800.0000 |
| 2011-06 | 382000000.0000 | 5804600.0000 | 18209400.0000 | 531300.0000 |
| 2011-03 | 122000000.0000 | 4015900.0000 | 8627500.0000 | -615000.0000 |
| 2010-09 | 726000000.0000 | 4547800.0000 | 13767100.0000 | 13354000.0000 |
| 2010-12 | 954000000.0000 | 10856700.0000 | 20956100.0000 | 8628000.0000 |
| 2010-06 | 319000000.0000 | 1992600.0000 | 7161200.0000 | 5232600.0000 |
| 2010-03 | 59861200.0000 | 1266500.0000 | 4337500.0000 | 2064700.0000 |
| 2009-12 | 632000000.0000 | 5405000.0000 | 16296600.0000 | 6694000.0000 |
| 2009-09 | 488000000.0000 | 4383300.0000 | 12539800.0000 | 5487300.0000 |
| 2008-12 | 489000000.0000 | 2420600.0000 | 10925300.0000 | 8825300.0000 |
| 2007-12 | 427000000.0000 | 16582300.0000 | 10840200.0000 | 4155400.0000 |
| 2025-06 | 558000000.0000 | 3797300.0000 | 25864900.0000 | 7689400.0000 |