中商官网
研究报告
安居宝（300155）
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 | 207000000.0000 | -42.66 | -56679900.0000 | 6.35 | -58414100.0000 | 5.41 | -52831900.0000 | 19.11 |
| 2025-03-31 | 30795200.0000 | -32.78 | -10321100.0000 | 219.66 | -10180600.0000 | 210.80 | -8655500.0000 | 248.67 |
| 2024-06-30 | 97791800.0000 | -45.37 | -25483200.0000 | -371.37 | -25460200.0000 | -375.62 | -20473800.0000 | -381.26 |
| 2024-09-30 | 154000000.0000 | -42.32 | -30155400.0000 | -430.03 | -30183700.0000 | -441.16 | -23206400.0000 | -361.33 |
| 2023-12-31 | 361000000.0000 | -17.39 | -53293300.0000 | -16.38 | -55416200.0000 | -13.42 | -44356300.0000 | -12.06 |
| 2024-03-31 | 45814200.0000 | -30.03 | -3228800.0000 | -264.46 | -3275600.0000 | -265.75 | -2482400.0000 | -323.56 |
| 2023-09-30 | 267000000.0000 | -15.51 | 9137200.0000 | 64.39 | 8847500.0000 | 59.25 | 8880100.0000 | 45.02 |
| 2023-06-30 | 179000000.0000 | -13.94 | 9390500.0000 | 26.10 | 9237500.0000 | 23.77 | 7279300.0000 | -10.49 |
| 2023-03-31 | 65479100.0000 | -28.74 | 1963300.0000 | -17.78 | 1976200.0000 | -15.80 | 1110400.0000 | -23.07 |
| 2022-12-31 | 437000000.0000 | -42.42 | -63732800.0000 | -395.66 | -64006600.0000 | -391.22 | -50437900.0000 | -279.03 |
| 2022-03-31 | 91887800.0000 | -28.77 | 2388000.0000 | 4.71 | 2346900.0000 | -0.62 | 1443300.0000 | 35.64 |
| 2022-09-30 | 316000000.0000 | -44.56 | 5558400.0000 | -89.81 | 5555800.0000 | -89.85 | 6123500.0000 | -87.12 |
| 2022-06-30 | 208000000.0000 | -40.74 | 7446900.0000 | -70.26 | 7463500.0000 | -70.30 | 8132000.0000 | -63.12 |
| 2021-09-30 | 570000000.0000 | 0.71 | 54557900.0000 | -33.49 | 54717600.0000 | -33.29 | 47536700.0000 | -28.47 |
| 2021-12-31 | 759000000.0000 | -19.00 | 21555800.0000 | -83.03 | 21978700.0000 | -82.56 | 28173500.0000 | -73.91 |
| 2021-03-31 | 129000000.0000 | 62.77 | 2280600.0000 | 29.37 | 2361500.0000 | 33.96 | 1064100.0000 | 43.31 |
| 2021-06-30 | 351000000.0000 | 1.15 | 25042500.0000 | -39.84 | 25127300.0000 | -39.65 | 22049900.0000 | -33.65 |
| 2020-12-31 | 937000000.0000 | 1.41 | 127000000.0000 | 43.83 | 126000000.0000 | 45.60 | 108000000.0000 | 46.67 |
| 2020-09-30 | 566000000.0000 | -1.05 | 82031300.0000 | 23.23 | 82024900.0000 | 23.44 | 66457300.0000 | 30.88 |
| 2020-06-30 | 347000000.0000 | -1.42 | 41627300.0000 | 12.55 | 41637500.0000 | 12.77 | 33232100.0000 | 13.72 |
| 2020-03-31 | 79255300.0000 | -38.56 | 1762900.0000 | -77.48 | 1762900.0000 | -77.50 | 742500.0000 | -87.30 |
| 2019-12-31 | 924000000.0000 | 0.54 | 88299400.0000 | 168.38 | 86536600.0000 | 186.80 | 73632400.0000 | 154.59 |
| 2019-09-30 | 572000000.0000 | 9.16 | 66566500.0000 | 96.08 | 66448600.0000 | 96.31 | 50778000.0000 | 77.31 |
| 2019-06-30 | 352000000.0000 | 6.99 | 36985500.0000 | 98.11 | 36921500.0000 | 98.83 | 29223100.0000 | 86.00 |
| 2019-03-31 | 129000000.0000 | 38.72 | 7827500.0000 | -233.99 | 7833800.0000 | -235.32 | 5848000.0000 | -229.98 |
| 2018-09-30 | 524000000.0000 | -4.55 | 33949400.0000 | 342.73 | 33849400.0000 | 210.66 | 28638300.0000 | 234.04 |
| 2018-12-31 | 919000000.0000 | 8.76 | 32900400.0000 | 118.77 | 30173100.0000 | 123.07 | 28922000.0000 | 108.16 |
| 2018-03-31 | 92991300.0000 | -28.47 | -5841800.0000 | -62.74 | -5789100.0000 | -52.12 | -4499300.0000 | -59.69 |
| 2018-06-30 | 329000000.0000 | -0.60 | 18669300.0000 | -290.15 | 18569800.0000 | -378.78 | 15711300.0000 | -363.73 |
| 2017-09-30 | 549000000.0000 | 3.20 | 7668200.0000 | -686.75 | 10896100.0000 | -32.46 | 8573400.0000 | -43.89 |
| 2017-12-31 | 845000000.0000 | 5.89 | 15039100.0000 | -195.87 | 13526400.0000 | -29.77 | 13894100.0000 | -36.01 |
| 2017-06-30 | 331000000.0000 | -2.36 | -9818100.0000 | 25.03 | -6661000.0000 | -265.43 | -5957300.0000 | -220.93 |
| 2017-03-31 | 130000000.0000 | -7.14 | -15678100.0000 | 18.01 | -12091000.0000 | -10.70 | -11162200.0000 | -0.27 |
| 2016-12-31 | 798000000.0000 | 1.79 | -15687400.0000 | 1160.03 | 19260000.0000 | -45.00 | 21711600.0000 | -38.41 |
| 2016-09-30 | 532000000.0000 | 4.52 | -1306900.0000 | -112.32 | 16133600.0000 | -49.69 | 15278800.0000 | -48.09 |
| 2016-06-30 | 339000000.0000 | 4.63 | -7852600.0000 | -195.67 | 4026400.0000 | -77.18 | 4926400.0000 | -68.16 |
| 2015-12-31 | 784000000.0000 | 22.50 | -1245000.0000 | -101.93 | 35016200.0000 | -62.54 | 35249700.0000 | -57.21 |
| 2016-03-31 | 140000000.0000 | 27.27 | -13285300.0000 | 100.28 | -13540000.0000 | 127.20 | -11192900.0000 | 114.86 |
| 2015-06-30 | 324000000.0000 | 45.95 | 8208200.0000 | -70.86 | 17642400.0000 | -53.85 | 15471900.0000 | -50.77 |
| 2015-09-30 | 509000000.0000 | 28.21 | 10609300.0000 | -83.35 | 32066900.0000 | -60.32 | 29435400.0000 | -57.80 |
| 2015-03-31 | 110000000.0000 | 56.73 | -6633300.0000 | -202.39 | -5959500.0000 | -191.01 | -5209300.0000 | -193.25 |
| 2014-12-31 | 640000000.0000 | 22.61 | 64416700.0000 | -26.21 | 93467000.0000 | -19.43 | 82385800.0000 | -17.61 |
| 2014-06-30 | 222000000.0000 | 33.73 | 28166400.0000 | 0.19 | 38226400.0000 | 33.16 | 31427400.0000 | 25.98 |
| 2014-09-30 | 397000000.0000 | 30.59 | 63702900.0000 | 6.33 | 80816300.0000 | 7.39 | 69756200.0000 | 8.57 |
| 2014-03-31 | 70184600.0000 | 48.12 | 6478200.0000 | 13.02 | 6548200.0000 | 16.21 | 5586600.0000 | 19.90 |
| 2013-12-31 | 522000000.0000 | 43.80 | 87291900.0000 | 24.88 | 116000000.0000 | 33.85 | 100000000.0000 | 37.26 |
| 2013-06-30 | 166000000.0000 | 53.70 | 28114100.0000 | 41.08 | 28707000.0000 | 17.91 | 24947200.0000 | 15.10 |
| 2013-09-30 | 304000000.0000 | 44.08 | 59908300.0000 | 51.04 | 75252500.0000 | 52.72 | 64250000.0000 | 48.97 |
| 2013-03-31 | 47382100.0000 | 44.87 | 5731700.0000 | 76.69 | 5634600.0000 | 44.35 | 4659200.0000 | 39.70 |
| 2012-12-31 | 363000000.0000 | 43.48 | 69903300.0000 | 42.61 | 86663000.0000 | 33.03 | 72852700.0000 | 23.37 |
| 2012-06-30 | 108000000.0000 | 19.89 | 19927500.0000 | 14.32 | 24346000.0000 | 22.02 | 21675200.0000 | 22.37 |
| 2012-09-30 | 211000000.0000 | 37.01 | 39662600.0000 | 19.75 | 49275100.0000 | 38.49 | 43129200.0000 | 37.41 |
| 2011-12-31 | 253000000.0000 | 4.12 | 49017700.0000 | -1.55 | 65147900.0000 | -7.13 | 59051800.0000 | -6.63 |
| 2012-03-31 | 32707000.0000 | 1.41 | 3244000.0000 | 177.67 | 3903400.0000 | 22.05 | 3335200.0000 | 9.28 |
| 2011-06-30 | 90082600.0000 | -20.28 | 17431500.0000 | -30.92 | 19952900.0000 | -45.51 | 17712500.0000 | -44.72 |
| 2011-09-30 | 154000000.0000 | -6.67 | 33120900.0000 | -0.02 | 35580200.0000 | -22.39 | 31386400.0000 | -21.76 |
| 2011-03-31 | 32250800.0000 | -34.16 | 1168300.0000 | -85.69 | 3198100.0000 | -79.04 | 3052100.0000 | -77.20 |
| 2010-09-30 | 165000000.0000 | -- | 33128600.0000 | -- | 45843200.0000 | -- | 40115000.0000 | -- |
| 2010-12-31 | 243000000.0000 | 11.98 | 49789700.0000 | 11.23 | 70153200.0000 | 36.37 | 63244600.0000 | 23.19 |
| 2010-03-31 | 48982900.0000 | -- | 8165700.0000 | -- | 15255500.0000 | -- | 13386800.0000 | -- |
| 2010-06-30 | 113000000.0000 | -- | 25234000.0000 | -- | 36618200.0000 | -- | 32043100.0000 | -- |
| 2009-12-31 | 217000000.0000 | 40.00 | 44761800.0000 | 73.24 | 51442900.0000 | 67.54 | 51339700.0000 | 68.17 |
| 2008-12-31 | 155000000.0000 | 237.00 | 25838100.0000 | 121.85 | 30704200.0000 | 143.55 | 30529200.0000 | 160.96 |
| 2007-12-31 | 45994700.0000 | -- | 11646800.0000 | -- | 12606900.0000 | -- | 11699000.0000 | -- |
| 2025-06-30 | 72411900.0000 | -25.95 | -34438500.0000 | 35.14 | -34284700.0000 | 34.66 | -29278700.0000 | 43.01 |
| 2025-09-30 | 107000000.0000 | -30.52 | -45110400.0000 | 49.59 | -44619600.0000 | 47.83 | -38586500.0000 | 66.28 |
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 | -35.27 | -28.22 | -4.07 | -4.0300 | 1.7300 | 0.99 | 0.14 |
| 2025-03 | -48.27 | -33.06 | -0.72 | -0.6300 | 0.3300 | 0.71 | 0.02 |
| 2024-06 | -32.94 | -26.04 | -1.73 | -1.4400 | 0.7000 | 0.88 | 0.07 |
| 2024-09 | -25.97 | -19.60 | -2.08 | -1.6400 | 1.1800 | 0.95 | 0.11 |
| 2023-12 | -18.84 | -15.35 | -3.65 | -2.9500 | 2.1900 | 1.29 | 0.24 |
| 2024-03 | -13.31 | -7.15 | -0.22 | -0.1300 | 0.3100 | 0.79 | 0.03 |
| 2023-09 | -0.37 | 3.31 | 0.56 | 0.8100 | 1.4000 | 1.14 | 0.17 |
| 2023-06 | 0.56 | 5.16 | 0.59 | 0.6300 | 0.9400 | 1.11 | 0.11 |
| 2023-03 | -2.18 | 3.02 | 0.13 | 0.1500 | 0.3200 | 0.80 | 0.04 |
| 2022-12 | -17.39 | -14.65 | -4.01 | -3.3900 | 1.5500 | 1.28 | 0.27 |
| 2022-03 | -0.62 | 2.55 | 0.14 | 0.1500 | 0.2400 | 1.06 | 0.06 |
| 2022-09 | -1.27 | 1.76 | 0.34 | 0.5300 | 1.0000 | 1.23 | 0.19 |
| 2022-06 | 0.00 | 3.59 | 0.45 | 0.5800 | 0.6000 | 1.19 | 0.13 |
| 2021-09 | 7.54 | 9.60 | 3.25 | 3.5100 | 1.5300 | 1.81 | 0.34 |
| 2021-12 | 0.53 | 2.90 | 1.26 | 2.0700 | 2.2800 | 1.83 | 0.43 |
| 2021-03 | -2.33 | 1.83 | 0.14 | 0.2100 | 0.3700 | 1.16 | 0.08 |
| 2021-06 | 4.84 | 7.16 | 1.51 | 1.6400 | 0.9900 | 1.61 | 0.21 |
| 2020-12 | 10.78 | 13.45 | 7.33 | 8.2100 | 2.6700 | 2.20 | 0.54 |
| 2020-09 | 11.66 | 14.49 | 4.94 | 5.2000 | 1.3500 | 1.94 | 0.34 |
| 2020-06 | 9.80 | 12.00 | 2.55 | 2.6000 | 0.8400 | 1.80 | 0.21 |
| 2020-03 | 0.72 | 2.22 | 0.11 | 0.0500 | 0.1800 | 0.85 | 0.05 |
| 2019-12 | 5.52 | 9.37 | 5.38 | 5.9900 | 2.6200 | 2.45 | 0.57 |
| 2019-09 | 7.87 | 11.62 | 4.16 | 4.3900 | 1.4500 | 2.09 | 0.36 |
| 2019-06 | 5.68 | 10.49 | 2.30 | 2.4900 | 0.9400 | 1.94 | 0.22 |
| 2019-03 | -1.55 | 6.07 | 0.49 | 0.4900 | 0.3700 | 1.49 | 0.08 |
| 2018-09 | 3.44 | 6.46 | 2.07 | 2.5400 | 1.2700 | 2.15 | 0.32 |
| 2018-12 | 0.65 | 3.28 | 1.91 | 2.3600 | 2.9700 | 2.77 | 0.58 |
| 2018-03 | -10.76 | -6.23 | -0.39 | -0.3500 | 0.2800 | 1.36 | 0.06 |
| 2018-06 | 2.13 | 5.64 | 1.18 | 1.4100 | 1.0200 | 1.97 | 0.21 |
| 2017-09 | -2.37 | 1.98 | 0.72 | 0.5200 | 1.4800 | 3.17 | 0.36 |
| 2017-12 | -3.20 | 1.60 | 0.89 | 1.1600 | 2.5600 | 3.31 | 0.56 |
| 2017-06 | -7.25 | -2.01 | -0.45 | -0.7300 | 0.9200 | 2.83 | 0.22 |
| 2017-03 | -12.31 | -9.30 | -0.83 | -1.1300 | 0.3600 | 2.50 | 0.09 |
| 2016-12 | -1.88 | 2.41 | 1.30 | 1.5500 | 2.3900 | 3.66 | 0.54 |
| 2016-09 | -0.19 | 3.03 | 1.12 | 1.1700 | 1.4200 | 3.23 | 0.37 |
| 2016-06 | -2.36 | 1.19 | 0.29 | 0.2700 | 1.0200 | 2.99 | 0.24 |
| 2015-12 | -0.13 | 4.47 | 2.50 | 3.1200 | 2.7600 | 4.00 | 0.56 |
| 2016-03 | -10.00 | -9.67 | -0.99 | -1.0400 | 0.5000 | 2.74 | 0.10 |
| 2015-06 | 2.47 | 5.45 | 1.28 | 1.3900 | 1.1400 | 3.47 | 0.24 |
| 2015-09 | 1.96 | 6.30 | 2.30 | 2.6000 | 1.6200 | 3.47 | 0.36 |
| 2015-03 | -6.36 | -5.42 | -0.44 | -0.4800 | 0.3500 | 2.49 | 0.08 |
| 2014-12 | 9.84 | 14.60 | 6.82 | 7.4300 | 2.6000 | 4.31 | 0.47 |
| 2014-06 | 12.61 | 17.22 | 2.87 | 2.9000 | 0.9800 | 3.15 | 0.17 |
| 2014-09 | 15.87 | 20.36 | 6.21 | 6.2500 | 1.6700 | 3.62 | 0.30 |
| 2014-03 | 8.67 | 9.33 | 0.51 | 0.5900 | 0.3300 | 2.27 | 0.05 |
| 2013-12 | 16.28 | 22.22 | 8.90 | 9.6200 | 2.9800 | 5.48 | 0.40 |
| 2013-06 | 16.87 | 17.29 | 2.37 | 2.4100 | 0.8900 | 3.97 | 0.14 |
| 2013-09 | 19.41 | 24.75 | 5.90 | 6.2000 | 1.3200 | 4.46 | 0.24 |
| 2013-03 | 12.10 | 11.89 | 0.51 | 0.4800 | 0.3000 | 2.91 | 0.04 |
| 2012-12 | 19.28 | 23.87 | 6.99 | 7.1900 | 2.6500 | 6.08 | 0.29 |
| 2012-06 | 18.34 | 22.54 | 2.26 | 2.2200 | 0.7700 | 4.00 | 0.10 |
| 2012-09 | 18.96 | 23.35 | 4.44 | 4.3000 | 1.3600 | 4.72 | 0.19 |
| 2011-12 | 19.37 | 25.75 | 5.94 | 5.6400 | 2.5500 | 5.59 | 0.23 |
| 2012-03 | 9.92 | 11.93 | 0.37 | 0.3700 | 0.3000 | 2.61 | 0.03 |
| 2011-06 | 19.35 | 22.15 | 1.95 | 1.7500 | 1.0100 | 4.08 | 0.09 |
| 2011-09 | 21.43 | 23.10 | 3.40 | 3.1200 | 1.4100 | 4.55 | 0.15 |
| 2011-03 | 3.62 | 9.92 | 0.31 | 0.3000 | 0.3700 | 3.16 | 0.03 |
| 2010-09 | 20.00 | 27.78 | 21.13 | -- | 1.9300 | 8.17 | 0.76 |
| 2010-12 | 20.16 | 28.87 | 6.42 | 41.1900 | 2.7200 | 8.18 | 0.22 |
| 2010-03 | 16.67 | 31.14 | -- | 9.3800 | -- | -- | -- |
| 2010-06 | 22.30 | 32.41 | 16.57 | 23.0200 | 1.2800 | 10.57 | 0.51 |
| 2009-12 | 20.74 | 23.71 | 25.22 | 63.3600 | 2.5900 | 11.49 | 1.06 |
| 2008-12 | 16.77 | 19.81 | 23.26 | 56.4800 | 3.8600 | 11.29 | 1.17 |
| 2007-12 | 25.32 | 27.41 | 18.62 | 32.4900 | 13.7100 | 4.82 | 0.68 |
| 2025-06 | -62.96 | -47.35 | -2.47 | -1.9800 | 0.8200 | 0.89 | 0.05 |
| 2025-09 | -57.01 | -41.70 | -- | -- | -- | -- | -- |
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 | 11.01 | 88.99 | 6.2600 | 5.0900 |
| 2025-03 | 10.20 | 89.80 | 6.6000 | 5.2700 |
| 2024-06 | 11.19 | 88.81 | 5.6800 | 4.7900 |
| 2024-09 | 10.06 | 89.94 | 6.3200 | 5.4100 |
| 2023-12 | 12.33 | 87.61 | 5.2000 | 4.4100 |
| 2024-03 | 10.52 | 89.48 | 6.1100 | 5.1200 |
| 2023-09 | 12.24 | 87.70 | 5.8900 | 4.9200 |
| 2023-06 | 12.14 | 87.86 | 6.0900 | 5.1200 |
| 2023-03 | 12.75 | 87.19 | 6.6100 | 5.5200 |
| 2022-12 | 13.91 | 86.09 | 6.0800 | 5.1200 |
| 2022-03 | 13.26 | 86.74 | 6.5200 | 4.7800 |
| 2022-09 | 12.59 | 87.47 | 6.7200 | 5.3800 |
| 2022-06 | 13.10 | 86.90 | 6.4200 | 5.0100 |
| 2021-09 | 18.69 | 81.31 | 4.4000 | 2.9900 |
| 2021-12 | 17.39 | 82.61 | 4.8400 | 3.5600 |
| 2021-03 | 19.56 | 80.44 | 4.1400 | 2.8600 |
| 2021-06 | 19.27 | 80.73 | 4.2500 | 2.9700 |
| 2020-12 | 21.69 | 78.37 | 3.7500 | 2.8100 |
| 2020-09 | 21.28 | 78.72 | 3.7300 | 2.6000 |
| 2020-06 | 22.09 | 77.91 | 3.6200 | 2.5400 |
| 2020-03 | 20.43 | 79.51 | 3.9300 | 2.7300 |
| 2019-12 | 21.64 | 78.42 | 3.7100 | 2.7800 |
| 2019-09 | 22.43 | 77.57 | 3.5400 | 2.3400 |
| 2019-06 | 24.24 | 75.76 | 3.2400 | 2.2000 |
| 2019-03 | 24.24 | 75.82 | 3.1400 | 2.1800 |
| 2018-09 | 27.09 | 72.91 | 2.8100 | 1.7700 |
| 2018-12 | 24.37 | 75.63 | 3.0900 | 2.2200 |
| 2018-03 | 21.20 | 78.80 | 3.4500 | 2.2900 |
| 2018-06 | 24.59 | 75.41 | 3.0400 | 2.1000 |
| 2017-09 | 22.82 | 77.18 | 3.1800 | 1.9900 |
| 2017-12 | 22.47 | 77.46 | 3.2300 | 2.2700 |
| 2017-06 | 22.72 | 77.28 | 3.1300 | 2.0300 |
| 2017-03 | 20.45 | 79.55 | 3.8700 | 2.5600 |
| 2016-12 | 20.73 | 79.27 | 3.8600 | 2.7500 |
| 2016-09 | 19.02 | 80.98 | 4.2200 | 2.9300 |
| 2016-06 | 18.24 | 81.76 | 4.4000 | 3.3000 |
| 2015-12 | 17.32 | 82.68 | 4.9200 | 3.9300 |
| 2016-03 | 15.53 | 84.40 | 5.4900 | 4.2400 |
| 2015-06 | 16.78 | 83.15 | 5.2800 | 4.1900 |
| 2015-09 | 17.71 | 82.29 | 4.9000 | 3.7700 |
| 2015-03 | 15.76 | 84.16 | 5.9100 | 4.5700 |
| 2014-12 | 17.01 | 83.07 | 5.4400 | 4.4200 |
| 2014-06 | 13.35 | 86.57 | 6.3700 | 5.3600 |
| 2014-09 | 12.14 | 87.86 | 7.2300 | 5.7000 |
| 2014-03 | 12.03 | 88.05 | 7.0500 | 5.9600 |
| 2013-12 | 13.97 | 86.03 | 5.9600 | 5.2300 |
| 2013-06 | 13.70 | 86.22 | 6.2900 | 5.4100 |
| 2013-09 | 14.82 | 85.18 | 5.2500 | 4.1900 |
| 2013-03 | 6.82 | 93.19 | 13.3700 | 11.8800 |
| 2012-12 | 18.32 | 81.68 | 4.8800 | 4.4500 |
| 2012-06 | 7.89 | 92.11 | 11.9200 | 10.7800 |
| 2012-09 | 8.74 | 91.26 | 10.7100 | 9.5100 |
| 2011-12 | 6.90 | 93.07 | 14.0600 | 13.1800 |
| 2012-03 | 4.22 | 95.79 | 23.6900 | 22.1000 |
| 2011-06 | 4.43 | 95.49 | 22.7500 | 21.3800 |
| 2011-09 | 5.61 | 94.37 | 17.4000 | 16.0400 |
| 2011-03 | 2.73 | 97.23 | 39.4200 | 37.4600 |
| 2010-09 | 25.75 | 74.19 | 3.3600 | 2.1200 |
| 2010-12 | 7.62 | 92.31 | 12.7500 | 12.0900 |
| 2010-03 | -- | -- | -- | -- |
| 2010-06 | 30.90 | 69.23 | 2.9300 | 1.7900 |
| 2009-12 | 33.29 | 66.67 | 2.6800 | 1.6200 |
| 2008-12 | 60.03 | 39.92 | 1.3400 | 0.8100 |
| 2007-12 | 43.02 | 56.98 | 1.4200 | 1.3300 |
| 2025-06 | 10.16 | 89.84 | 5.8600 | 4.5300 |
| 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 | 280000000.0000 | 48475400.0000 | 44667300.0000 | -4091600.0000 |
| 2025-03 | 45659100.0000 | 9021800.0000 | 8548000.0000 | -340400.0000 |
| 2024-06 | 130000000.0000 | 23007500.0000 | 19406500.0000 | 327100.0000 |
| 2024-09 | 194000000.0000 | 35351900.0000 | 31089800.0000 | -5551700.0000 |
| 2023-12 | 429000000.0000 | 56242700.0000 | 42863500.0000 | -5458000.0000 |
| 2024-03 | 51913700.0000 | 10538500.0000 | 8225800.0000 | -2081000.0000 |
| 2023-09 | 268000000.0000 | 43121400.0000 | 30265300.0000 | -10116400.0000 |
| 2023-06 | 178000000.0000 | 23675400.0000 | 20383900.0000 | -1019300.0000 |
| 2023-03 | 66904700.0000 | 11372600.0000 | 9517200.0000 | -3121100.0000 |
| 2022-12 | 513000000.0000 | 64803000.0000 | 50941400.0000 | -5761700.0000 |
| 2022-03 | 92461800.0000 | 13913000.0000 | 9262000.0000 | -1960100.0000 |
| 2022-09 | 320000000.0000 | 45481800.0000 | 35185100.0000 | -9219700.0000 |
| 2022-06 | 208000000.0000 | 29533700.0000 | 22432400.0000 | -1709600.0000 |
| 2021-09 | 527000000.0000 | 53590700.0000 | 36784500.0000 | -7035000.0000 |
| 2021-12 | 755000000.0000 | 81045600.0000 | 53572200.0000 | -4851200.0000 |
| 2021-03 | 132000000.0000 | 15648200.0000 | 9639900.0000 | -1880300.0000 |
| 2021-06 | 334000000.0000 | 33258200.0000 | 24858500.0000 | -1497800.0000 |
| 2020-12 | 836000000.0000 | 92459900.0000 | 56811000.0000 | -4091600.0000 |
| 2020-09 | 500000000.0000 | 59536400.0000 | 40359700.0000 | -7916800.0000 |
| 2020-06 | 313000000.0000 | 35842800.0000 | 26233300.0000 | -51800.0000 |
| 2020-03 | 78683900.0000 | 10984600.0000 | 9520000.0000 | -2186900.0000 |
| 2019-12 | 873000000.0000 | 119000000.0000 | 61770400.0000 | -4589500.0000 |
| 2019-09 | 527000000.0000 | 65848600.0000 | 41245900.0000 | -7652700.0000 |
| 2019-06 | 332000000.0000 | 43051100.0000 | 27658000.0000 | -2673200.0000 |
| 2019-03 | 131000000.0000 | 19518100.0000 | 12510400.0000 | -1118100.0000 |
| 2018-09 | 506000000.0000 | 72301100.0000 | 38438600.0000 | -5438300.0000 |
| 2018-12 | 913000000.0000 | 115000000.0000 | 57103500.0000 | -110400.0000 |
| 2018-03 | 103000000.0000 | 15161700.0000 | 11283900.0000 | -1315500.0000 |
| 2018-06 | 322000000.0000 | 36724500.0000 | 27799900.0000 | -2057000.0000 |
| 2017-09 | 562000000.0000 | 91829600.0000 | 45472200.0000 | -6151100.0000 |
| 2017-12 | 872000000.0000 | 133000000.0000 | 70626700.0000 | -3984400.0000 |
| 2017-06 | 355000000.0000 | 62979400.0000 | 76386800.0000 | 873000.0000 |
| 2017-03 | 146000000.0000 | 22244700.0000 | 38976000.0000 | -1542400.0000 |
| 2016-12 | 813000000.0000 | 138000000.0000 | 182000000.0000 | -9882600.0000 |
| 2016-09 | 533000000.0000 | 83528100.0000 | 137000000.0000 | -8606400.0000 |
| 2016-06 | 347000000.0000 | 57038100.0000 | 91281400.0000 | -7012600.0000 |
| 2015-12 | 785000000.0000 | 131000000.0000 | 176000000.0000 | 95200.0000 |
| 2016-03 | 154000000.0000 | 23067300.0000 | 41804000.0000 | -3245200.0000 |
| 2015-06 | 316000000.0000 | 44193300.0000 | 72299600.0000 | 69400.0000 |
| 2015-09 | 499000000.0000 | 79430500.0000 | 117000000.0000 | -12685600.0000 |
| 2015-03 | 117000000.0000 | 19201900.0000 | 35252700.0000 | -4584200.0000 |
| 2014-12 | 577000000.0000 | 94942900.0000 | 125000000.0000 | 943700.0000 |
| 2014-06 | 194000000.0000 | 32852100.0000 | 48295400.0000 | 21300.0000 |
| 2014-09 | 334000000.0000 | 52319900.0000 | 77284900.0000 | -17282700.0000 |
| 2014-03 | 64101400.0000 | 11933000.0000 | 18900300.0000 | -6092400.0000 |
| 2013-12 | 437000000.0000 | 82227700.0000 | 81639300.0000 | 4900.0000 |
| 2013-06 | 138000000.0000 | 24958000.0000 | 31666800.0000 | -10553700.0000 |
| 2013-09 | 245000000.0000 | 43384000.0000 | 53756600.0000 | -16359800.0000 |
| 2013-03 | 41650400.0000 | 9041900.0000 | 12692100.0000 | -6620900.0000 |
| 2012-12 | 293000000.0000 | 63689900.0000 | 57491500.0000 | -23194500.0000 |
| 2012-06 | 88194400.0000 | 22504900.0000 | 21416300.0000 | -11963300.0000 |
| 2012-09 | 171000000.0000 | 38841400.0000 | 39128600.0000 | -17695300.0000 |
| 2011-12 | 204000000.0000 | 49022300.0000 | 37841200.0000 | 48200.0000 |
| 2012-03 | 29463000.0000 | 9397100.0000 | 8622300.0000 | -6147200.0000 |
| 2011-06 | 72651100.0000 | 17236000.0000 | 16890000.0000 | 59000.0000 |
| 2011-09 | 121000000.0000 | 27513800.0000 | 26894000.0000 | -15532600.0000 |
| 2011-03 | 31082500.0000 | 7997200.0000 | 7007700.0000 | -511900.0000 |
| 2010-09 | 132000000.0000 | 26900700.0000 | 20066600.0000 | 225200.0000 |
| 2010-12 | 194000000.0000 | 37215800.0000 | 30367100.0000 | 856600.0000 |
| 2010-03 | 40817200.0000 | 9154000.0000 | 6504800.0000 | 34800.0000 |
| 2010-06 | 87801900.0000 | 17400200.0000 | 12307200.0000 | 303500.0000 |
| 2009-12 | 172000000.0000 | 34816200.0000 | 24897500.0000 | 1024400.0000 |
| 2008-12 | 129000000.0000 | 23276600.0000 | 22909700.0000 | 1270700.0000 |
| 2007-12 | 34347900.0000 | 4714700.0000 | 4840600.0000 | 276500.0000 |
| 2025-06 | 118000000.0000 | 17077200.0000 | 20413400.0000 | -182700.0000 |
| 2025-09 | 168000000.0000 | 25097800.0000 | 29810200.0000 | -872300.0000 |