中商官网
研究报告
ST迪威迅（300167）
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 | 132000000.0000 | 23.36 | -1146400.0000 | -87.05 | -972800.0000 | -89.01 | -993800.0000 | -88.68 |
| 2024-12-31 | 416000000.0000 | -4.59 | -9827500.0000 | -95.18 | -5818700.0000 | -97.31 | -5846400.0000 | -97.40 |
| 2024-09-30 | 327000000.0000 | 92.35 | -24295600.0000 | -79.58 | -26031900.0000 | -79.01 | -26306600.0000 | -78.79 |
| 2024-03-31 | 107000000.0000 | 106.25 | -8853800.0000 | -83.32 | -8851700.0000 | -83.46 | -8777000.0000 | -83.55 |
| 2024-06-30 | 221000000.0000 | 100.91 | -25078400.0000 | -74.41 | -25124400.0000 | -74.46 | -25382700.0000 | -74.33 |
| 2023-09-30 | 170000000.0000 | -34.62 | -119000000.0000 | -22.73 | -124000000.0000 | -20.00 | -124000000.0000 | -20.51 |
| 2023-12-31 | 436000000.0000 | -4.80 | -204000000.0000 | -8.93 | -216000000.0000 | -23.94 | -225000000.0000 | -21.05 |
| 2023-06-30 | 110000000.0000 | -39.23 | -97993800.0000 | 8.75 | -98368800.0000 | 9.18 | -98888100.0000 | 8.95 |
| 2023-03-31 | 51878200.0000 | -50.59 | -53076500.0000 | 36.92 | -53509700.0000 | 38.08 | -53358500.0000 | 38.77 |
| 2022-09-30 | 260000000.0000 | 60.49 | -154000000.0000 | 129.92 | -155000000.0000 | 102.32 | -156000000.0000 | 114.86 |
| 2022-12-31 | 458000000.0000 | 44.48 | -224000000.0000 | 35.76 | -284000000.0000 | 69.05 | -285000000.0000 | 67.65 |
| 2022-06-30 | 181000000.0000 | 74.04 | -90110600.0000 | 75.00 | -90096700.0000 | 47.43 | -90761000.0000 | 54.68 |
| 2021-12-31 | 317000000.0000 | 25.79 | -165000000.0000 | 27.91 | -168000000.0000 | 31.25 | -170000000.0000 | 45.30 |
| 2022-03-31 | 105000000.0000 | 106.32 | -38764500.0000 | 87.51 | -38752100.0000 | 87.64 | -38450400.0000 | 100.10 |
| 2021-09-30 | 162000000.0000 | -1.82 | -66979000.0000 | 55.61 | -76610800.0000 | 93.63 | -72604200.0000 | 90.38 |
| 2021-06-30 | 104000000.0000 | -10.34 | -51493200.0000 | 80.11 | -61111600.0000 | 140.67 | -58677700.0000 | 147.57 |
| 2021-03-31 | 50891100.0000 | 0.29 | -20673600.0000 | 15.06 | -20652000.0000 | 15.28 | -19215500.0000 | 17.37 |
| 2020-12-31 | 252000000.0000 | -52.00 | -129000000.0000 | -443.27 | -128000000.0000 | -436.97 | -117000000.0000 | -600.67 |
| 2020-09-30 | 165000000.0000 | -48.92 | -43041900.0000 | -380.08 | -39565600.0000 | -356.17 | -38136300.0000 | -643.02 |
| 2020-06-30 | 116000000.0000 | -48.67 | -28589500.0000 | -416.27 | -25391800.0000 | -379.32 | -23701000.0000 | -776.21 |
| 2019-12-31 | 525000000.0000 | 102.70 | 37579600.0000 | -120.31 | 37985300.0000 | -119.68 | 23368600.0000 | -112.70 |
| 2020-03-31 | 50742400.0000 | -38.68 | -17967000.0000 | -344.86 | -17914800.0000 | 2874.89 | -16371200.0000 | 410.23 |
| 2019-09-30 | 323000000.0000 | 62.31 | 15367500.0000 | -156.47 | 15445000.0000 | -156.97 | 7023000.0000 | -123.36 |
| 2019-06-30 | 226000000.0000 | 64.96 | 9039600.0000 | -177.78 | 9090700.0000 | -177.35 | 3505000.0000 | -124.53 |
| 2018-12-31 | 259000000.0000 | -53.50 | -185000000.0000 | 4040.74 | -193000000.0000 | 4954.87 | -184000000.0000 | 1663.62 |
| 2019-03-31 | 82749400.0000 | 40.37 | 7337600.0000 | -19877.90 | -602200.0000 | 1452.06 | -3208600.0000 | 10.92 |
| 2018-09-30 | 199000000.0000 | -34.11 | -27215400.0000 | 1957.10 | -27109800.0000 | 2979.61 | -30064400.0000 | 419.64 |
| 2018-06-30 | 137000000.0000 | -33.82 | -11621700.0000 | -4155.02 | -11752600.0000 | -3269.53 | -14288900.0000 | 292.11 |
| 2017-12-31 | 557000000.0000 | 24.89 | -4467800.0000 | -111.29 | -3818100.0000 | -108.47 | -10433100.0000 | -134.01 |
| 2018-03-31 | 58951000.0000 | -27.95 | -37100.0000 | -99.26 | -38800.0000 | -99.12 | -2892800.0000 | -51.11 |
| 2017-09-30 | 302000000.0000 | 92.36 | -1323000.0000 | -95.79 | -880300.0000 | -97.17 | -5785600.0000 | -81.63 |
| 2017-06-30 | 207000000.0000 | 100.97 | 286600.0000 | -101.60 | 370800.0000 | -102.11 | -3644100.0000 | -79.18 |
| 2017-03-31 | 81816300.0000 | 135.31 | -5043700.0000 | -70.49 | -4410400.0000 | -72.50 | -5916800.0000 | -63.34 |
| 2016-12-31 | 446000000.0000 | 32.74 | 39581500.0000 | 107.03 | 45056600.0000 | 79.37 | 30672500.0000 | 82.20 |
| 2016-09-30 | 157000000.0000 | -9.25 | -31434500.0000 | 33.12 | -31091900.0000 | 56.01 | -31498400.0000 | 52.80 |
| 2016-06-30 | 103000000.0000 | 77.52 | -17888600.0000 | -35.21 | -17564800.0000 | -32.68 | -17502000.0000 | -34.26 |
| 2015-09-30 | 173000000.0000 | 20.98 | -23613600.0000 | 2468.65 | -19929400.0000 | -1980.13 | -20614300.0000 | 2694.02 |
| 2016-03-31 | 34769900.0000 | 259.59 | -17089700.0000 | -24.93 | -16038100.0000 | -28.47 | -16140500.0000 | -28.03 |
| 2015-12-31 | 336000000.0000 | 43.59 | 19118900.0000 | -1393.04 | 25119100.0000 | -1166.18 | 16834300.0000 | -405.83 |
| 2015-03-31 | 9669200.0000 | -52.73 | -22766200.0000 | 270.13 | -22421200.0000 | 274.76 | -22425200.0000 | 274.83 |
| 2015-06-30 | 58021600.0000 | -25.81 | -27612000.0000 | 174.11 | -26089600.0000 | 216.33 | -26623100.0000 | 222.34 |
| 2014-12-31 | 234000000.0000 | 7.83 | -1478600.0000 | -17.17 | -2356000.0000 | -139.46 | -5504500.0000 | -298.02 |
| 2014-09-30 | 143000000.0000 | -4.67 | -919300.0000 | -84.97 | 1060000.0000 | 155.30 | -737800.0000 | -18.17 |
| 2014-06-30 | 78207600.0000 | 8.62 | -10073400.0000 | -1098.45 | -8247600.0000 | -315.43 | -8259400.0000 | -428.84 |
| 2014-03-31 | 20455800.0000 | -4.18 | -6150900.0000 | 208.56 | -5982800.0000 | 256.29 | -5982800.0000 | 172.13 |
| 2013-09-30 | 150000000.0000 | -6.83 | -6116500.0000 | -470.25 | 415200.0000 | -94.56 | -901600.0000 | -115.02 |
| 2013-12-31 | 217000000.0000 | -3.56 | -1785100.0000 | -115.32 | 5970700.0000 | -71.92 | 2779700.0000 | -84.24 |
| 2013-03-31 | 21347200.0000 | -57.85 | -1993400.0000 | -208.26 | -1679200.0000 | -168.97 | -2198500.0000 | -219.27 |
| 2013-06-30 | 72001600.0000 | -33.94 | 1008900.0000 | -64.35 | 3828400.0000 | -53.09 | 2511700.0000 | -64.56 |
| 2012-09-30 | 161000000.0000 | 17.52 | 1652000.0000 | -75.18 | 7635900.0000 | -46.96 | 6000800.0000 | -49.05 |
| 2012-12-31 | 225000000.0000 | -1.75 | 11649200.0000 | -56.23 | 21263000.0000 | -40.58 | 17642000.0000 | -39.16 |
| 2012-03-31 | 50646400.0000 | 62.75 | 1841300.0000 | -373.31 | 2434700.0000 | 17.50 | 1843300.0000 | 2.88 |
| 2012-06-30 | 109000000.0000 | 35.54 | 2829900.0000 | -64.26 | 8160400.0000 | -35.19 | 7087300.0000 | -34.40 |
| 2011-12-31 | 229000000.0000 | 12.81 | 26613600.0000 | -34.59 | 35784600.0000 | -23.60 | 28999000.0000 | -27.00 |
| 2011-06-30 | 80420600.0000 | 0.33 | 7918300.0000 | -43.57 | 12592100.0000 | -28.36 | 10804500.0000 | -31.65 |
| 2011-09-30 | 137000000.0000 | 10.48 | 6655700.0000 | -73.16 | 14395900.0000 | -50.81 | 11777500.0000 | -53.02 |
| 2010-12-31 | 203000000.0000 | 40.00 | 40685200.0000 | 50.01 | 46836100.0000 | 46.84 | 39725400.0000 | 34.74 |
| 2011-03-31 | 31119700.0000 | 21.46 | -673700.0000 | -65.01 | 2072100.0000 | -208.10 | 1791700.0000 | -193.47 |
| 2010-09-30 | 124000000.0000 | 30.88 | 24799700.0000 | 37.64 | 29266900.0000 | 24.95 | 25068500.0000 | 15.47 |
| 2010-06-30 | 80158700.0000 | -- | 14032300.0000 | -- | 17578100.0000 | -- | 15807600.0000 | -- |
| 2010-03-31 | 25621300.0000 | -- | -1925300.0000 | -∞ | -1916800.0000 | -∞ | -1916800.0000 | -∞ |
| 2009-12-31 | 145000000.0000 | 35.51 | 27120800.0000 | 34.02 | 31896000.0000 | 36.88 | 29482600.0000 | 38.68 |
| 2008-12-31 | 107000000.0000 | 31.90 | 20236300.0000 | 37.33 | 23302800.0000 | 23.47 | 21259600.0000 | 15.50 |
| 2009-09-30 | 94743000.0000 | -- | 18018400.0000 | -- | 23423000.0000 | -- | 21710100.0000 | -- |
| 2007-12-31 | 81123000.0000 | -- | 14736000.0000 | -- | 18872600.0000 | -- | 18406600.0000 | -- |
| 2025-06-30 | 257000000.0000 | 16.29 | -1348700.0000 | -94.62 | -1153800.0000 | -95.41 | -1079400.0000 | -95.75 |
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 | -1.52 | -0.74 | -0.16 | -3.6600 | 1.2300 | 2.37 | 0.22 |
| 2024-12 | -16.35 | -1.40 | -0.97 | 25.1200 | 5.4300 | 1.53 | 0.70 |
| 2024-09 | -8.26 | -7.96 | -4.25 | -- | 5.6800 | 1.53 | 0.53 |
| 2024-03 | -8.41 | -8.27 | -1.26 | -- | 2.9800 | 1.35 | 0.15 |
| 2024-06 | -11.31 | -11.37 | -4.30 | -- | 5.2100 | 1.48 | 0.38 |
| 2023-09 | -71.76 | -72.94 | -19.08 | -46.8700 | 3.2100 | 0.77 | 0.26 |
| 2023-12 | -47.48 | -49.54 | -34.18 | -- | 10.3300 | 1.38 | 0.69 |
| 2023-06 | -90.00 | -89.43 | -15.35 | -221.3800 | 2.1300 | 0.76 | 0.17 |
| 2023-03 | -104.32 | -103.14 | -7.95 | -39.4500 | 1.1100 | 0.67 | 0.08 |
| 2022-09 | -60.00 | -59.62 | -19.60 | -67.2700 | 3.2500 | 1.21 | 0.33 |
| 2022-12 | -50.22 | -62.01 | -40.11 | -232.0400 | 8.7000 | 1.44 | 0.65 |
| 2022-06 | -50.83 | -49.78 | -12.14 | -34.8000 | 2.6800 | 1.22 | 0.24 |
| 2021-12 | -50.47 | -53.00 | -22.55 | -50.0900 | 5.1400 | 1.10 | 0.43 |
| 2022-03 | -36.19 | -36.91 | -5.12 | -11.1900 | 1.7900 | 1.33 | 0.14 |
| 2021-09 | -41.98 | -47.29 | -9.91 | -19.5000 | 2.0100 | 0.85 | 0.21 |
| 2021-06 | -50.00 | -58.76 | -8.42 | -15.0300 | 1.5300 | 0.81 | 0.14 |
| 2021-03 | -40.22 | -40.58 | -2.70 | -3.9100 | 0.7300 | 0.80 | 0.07 |
| 2020-12 | -50.00 | -50.79 | -16.12 | -25.0900 | 2.9500 | 0.87 | 0.32 |
| 2020-09 | -26.06 | -23.98 | -4.29 | -2.0400 | 1.4800 | 0.74 | 0.18 |
| 2020-06 | -25.00 | -21.89 | -2.63 | -4.7500 | 1.0700 | 0.74 | 0.12 |
| 2019-12 | 4.57 | 7.24 | 3.63 | 3.3900 | 4.3200 | 1.90 | 0.50 |
| 2020-03 | -36.07 | -35.31 | -1.81 | -3.2300 | 0.4600 | 0.63 | 0.05 |
| 2019-09 | 3.72 | 4.78 | 1.52 | 0.4100 | 2.3900 | 1.69 | 0.32 |
| 2019-06 | 2.65 | 4.02 | 0.88 | 0.2400 | 1.6600 | 1.72 | 0.22 |
| 2018-12 | -65.25 | -74.52 | -18.74 | -25.7800 | 2.0200 | 1.03 | 0.25 |
| 2019-03 | 8.16 | -0.73 | -0.06 | -0.8400 | 0.6000 | -- | 0.08 |
| 2018-09 | -15.08 | -13.62 | -2.30 | -2.4000 | 1.3300 | -- | 0.17 |
| 2018-06 | -9.49 | -8.58 | -0.99 | -1.9400 | 0.9300 | 1.03 | 0.12 |
| 2017-12 | -2.69 | -0.69 | -0.29 | -0.8100 | 3.2100 | 2.26 | 0.43 |
| 2018-03 | -0.85 | -0.07 | 0.00 | -0.2900 | 0.4500 | 0.91 | 0.05 |
| 2017-09 | -1.66 | -0.29 | -0.07 | -0.1100 | 1.4300 | 1.83 | 0.23 |
| 2017-06 | -0.48 | 0.18 | 0.03 | 0.1500 | 0.9500 | 1.96 | 0.17 |
| 2017-03 | -6.19 | -5.39 | -0.36 | -0.4100 | 0.3500 | 1.59 | 0.07 |
| 2016-12 | 8.74 | 10.10 | 3.30 | 4.1300 | 2.1400 | 1.80 | 0.33 |
| 2016-09 | -22.29 | -19.80 | -2.59 | -4.2300 | 0.8200 | 0.89 | 0.13 |
| 2016-06 | -19.42 | -17.05 | -1.64 | -2.0200 | 0.5400 | 0.86 | 0.10 |
| 2015-09 | -13.87 | -11.52 | -1.56 | -2.4100 | 0.9800 | 0.66 | 0.14 |
| 2016-03 | -49.15 | -46.13 | -1.40 | -1.8600 | 0.2300 | 0.55 | 0.03 |
| 2015-12 | 4.76 | 7.48 | 2.06 | 1.4500 | 1.8100 | 1.03 | 0.28 |
| 2015-03 | -235.45 | -231.88 | -2.08 | -1.8000 | 0.0400 | 0.13 | 0.01 |
| 2015-06 | -47.59 | -44.97 | -2.26 | -3.2500 | 0.3300 | 0.36 | 0.05 |
| 2014-12 | -0.85 | -1.01 | -0.21 | -1.0500 | 1.6400 | 0.87 | 0.21 |
| 2014-09 | -0.70 | 0.74 | 0.10 | 0.2600 | 0.9000 | 0.83 | 0.14 |
| 2014-06 | -12.88 | -10.55 | -0.77 | -0.7500 | 0.6400 | 0.74 | 0.07 |
| 2014-03 | -30.07 | -29.25 | -0.56 | -0.6700 | 0.1100 | 0.48 | 0.02 |
| 2013-09 | -4.00 | 0.28 | 0.05 | 0.1900 | 1.4700 | 1.18 | 0.18 |
| 2013-12 | -0.92 | 2.75 | 0.59 | 0.7400 | 2.5300 | 1.27 | 0.21 |
| 2013-03 | -9.34 | -7.87 | -0.22 | -0.3000 | 0.1500 | 0.49 | 0.03 |
| 2013-06 | 1.40 | 5.32 | 0.48 | 0.4400 | 0.8100 | 0.89 | 0.09 |
| 2012-09 | 1.24 | 4.74 | 0.98 | 1.2300 | 2.4000 | 1.12 | 0.21 |
| 2012-12 | 4.89 | 9.45 | 2.64 | 2.7900 | 2.8100 | 1.32 | 0.28 |
| 2012-03 | 3.64 | 4.81 | 0.30 | 0.3600 | 0.7500 | 1.19 | 0.06 |
| 2012-06 | 2.75 | 7.49 | 1.01 | 1.2400 | 1.6900 | 1.14 | 0.14 |
| 2011-12 | 11.35 | 15.63 | 4.36 | 4.3700 | 3.3100 | 2.06 | 0.28 |
| 2011-06 | 9.85 | 15.66 | 1.70 | 1.8000 | 0.9000 | 1.91 | 0.11 |
| 2011-09 | 5.11 | 10.51 | 1.86 | 1.8700 | 1.7100 | 2.03 | 0.18 |
| 2010-12 | 20.20 | 23.07 | 17.03 | 27.0600 | 3.0700 | 3.81 | 0.74 |
| 2011-03 | -2.16 | 6.66 | 0.28 | 0.4000 | 0.3800 | 1.81 | 0.04 |
| 2010-09 | 19.67 | 23.60 | 10.57 | -- | 1.5000 | 2.48 | 0.45 |
| 2010-06 | 17.51 | 21.93 | 7.88 | 11.7900 | 1.2300 | 2.96 | 0.36 |
| 2010-03 | -7.52 | -7.48 | -- | -1.5000 | -- | -- | -- |
| 2009-12 | 19.31 | 22.00 | 17.06 | 26.3700 | 2.5300 | 3.16 | 0.78 |
| 2008-12 | 19.07 | 21.78 | 18.35 | 27.2500 | 2.3100 | 3.10 | 0.84 |
| 2009-09 | 19.02 | 24.72 | -- | -- | -- | -- | -- |
| 2007-12 | 18.29 | 23.26 | 23.72 | 30.8800 | 2.5400 | 3.12 | 1.02 |
| 2025-06 | -0.78 | -0.45 | -0.21 | -- | -- | -- | 0.48 |
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 | 83.36 | 16.64 | 1.0100 | 0.7000 |
| 2024-12 | 82.91 | 17.09 | 1.0000 | 0.7500 |
| 2024-09 | 88.89 | 11.15 | 1.0000 | 0.7400 |
| 2024-03 | 94.30 | 5.72 | 0.9500 | 0.7400 |
| 2024-06 | 93.84 | 6.10 | 0.9300 | 0.7800 |
| 2023-09 | 79.38 | 20.62 | 1.0400 | 0.8600 |
| 2023-12 | 92.72 | 7.30 | 0.9400 | 0.8200 |
| 2023-06 | 86.27 | 13.72 | 0.9400 | 0.7800 |
| 2023-03 | 84.55 | 15.45 | 0.9900 | 0.8500 |
| 2022-09 | 69.53 | 30.47 | 1.1400 | 0.7800 |
| 2022-12 | 80.93 | 19.07 | 1.0500 | 0.9100 |
| 2022-06 | 65.63 | 34.50 | 1.2300 | 0.9200 |
| 2021-12 | 57.32 | 42.68 | 1.4000 | 1.1800 |
| 2022-03 | 61.16 | 38.84 | 1.3200 | 1.0200 |
| 2021-09 | 48.51 | 51.49 | 1.5500 | 1.2200 |
| 2021-06 | 43.11 | 56.89 | 1.7000 | 1.3200 |
| 2021-03 | 40.71 | 59.29 | 1.7000 | 1.3100 |
| 2020-12 | 40.43 | 59.57 | 1.7400 | 1.3500 |
| 2020-09 | 40.02 | 59.98 | 1.9100 | 1.4100 |
| 2020-06 | 41.18 | 58.82 | 1.7500 | 1.3200 |
| 2019-12 | 43.55 | 56.45 | 1.6800 | 1.4000 |
| 2020-03 | 41.86 | 58.04 | 1.7000 | 1.3300 |
| 2019-09 | 40.30 | 59.70 | 1.6900 | 1.2000 |
| 2019-06 | 41.75 | 58.35 | 1.4900 | 1.0500 |
| 2018-12 | 45.05 | 54.95 | 1.3700 | 0.9300 |
| 2019-03 | 41.59 | 58.41 | 1.4400 | 0.9800 |
| 2018-09 | 37.98 | 62.11 | 1.5500 | 0.9100 |
| 2018-06 | 37.17 | 62.74 | 1.5800 | 0.9500 |
| 2017-12 | 41.13 | 58.87 | 1.5100 | 1.1100 |
| 2018-03 | 38.44 | 61.64 | 1.5600 | 0.9800 |
| 2017-09 | 38.80 | 61.20 | 1.5900 | 0.9800 |
| 2017-06 | 35.64 | 64.36 | 1.6300 | 0.9900 |
| 2017-03 | 34.04 | 65.96 | 1.8200 | 1.1200 |
| 2016-12 | 40.26 | 59.74 | 1.9100 | 1.3000 |
| 2016-09 | 37.10 | 62.98 | 2.5400 | 1.6200 |
| 2016-06 | 28.24 | 71.76 | 2.4200 | 1.6200 |
| 2015-09 | 42.86 | 57.14 | 1.6500 | 1.1200 |
| 2016-03 | 32.75 | 67.25 | 1.8700 | 1.2900 |
| 2015-12 | 37.46 | 62.54 | 1.7000 | 1.3100 |
| 2015-03 | 34.51 | 65.49 | 2.2300 | 1.7100 |
| 2015-06 | 37.54 | 62.46 | 2.0200 | 1.5100 |
| 2014-12 | 36.12 | 63.88 | 2.2300 | 1.8500 |
| 2014-09 | 30.96 | 69.04 | 2.8100 | 2.1100 |
| 2014-06 | 32.37 | 67.54 | 2.6800 | 2.2300 |
| 2014-03 | 31.22 | 68.87 | 2.5400 | 1.9400 |
| 2013-09 | 14.65 | 85.35 | 6.1300 | 4.8800 |
| 2013-12 | 26.63 | 73.37 | 2.9400 | 2.6400 |
| 2013-03 | 6.55 | 93.44 | 14.7400 | 12.1900 |
| 2013-06 | 9.43 | 90.63 | 9.8900 | 8.1900 |
| 2012-09 | 7.85 | 92.17 | 11.9800 | 10.3300 |
| 2012-12 | 9.46 | 90.56 | 9.8400 | 8.4800 |
| 2012-03 | 10.07 | 89.98 | 8.8500 | 7.4500 |
| 2012-06 | 10.81 | 89.21 | 8.7000 | 7.4300 |
| 2011-12 | 11.63 | 88.41 | 8.1000 | 7.1600 |
| 2011-06 | 6.78 | 93.23 | 18.1900 | 15.8600 |
| 2011-09 | 11.17 | 88.92 | 9.5400 | 7.9400 |
| 2010-12 | 38.55 | 61.45 | 3.1200 | 2.0200 |
| 2011-03 | 6.16 | 93.87 | 20.7800 | 17.9300 |
| 2010-09 | 45.13 | 55.23 | 2.6300 | 1.8400 |
| 2010-06 | 35.82 | 64.13 | 4.1200 | 3.2600 |
| 2010-03 | -- | -- | -- | -- |
| 2009-12 | 32.24 | 67.91 | 5.7700 | 4.6900 |
| 2008-12 | 23.35 | 76.42 | 3.9400 | 2.8800 |
| 2009-09 | -- | -- | -- | -- |
| 2007-12 | 30.07 | 69.93 | 2.9400 | 1.8300 |
| 2025-06 | 0.00 | 0.00 | -- | -- |
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 | 134000000.0000 | 2371500.0000 | 8733700.0000 | 2333700.0000 |
| 2024-12 | 484000000.0000 | 12870000.0000 | 64597200.0000 | 12518700.0000 |
| 2024-09 | 354000000.0000 | 9650500.0000 | 50616100.0000 | 4261200.0000 |
| 2024-03 | 116000000.0000 | 2434800.0000 | 17257900.0000 | 487800.0000 |
| 2024-06 | 246000000.0000 | 6139300.0000 | 37628100.0000 | 4820100.0000 |
| 2023-09 | 292000000.0000 | 11201000.0000 | 112000000.0000 | 7466500.0000 |
| 2023-12 | 643000000.0000 | 15831600.0000 | 141000000.0000 | 12631300.0000 |
| 2023-06 | 209000000.0000 | 7936700.0000 | 82173900.0000 | 4969900.0000 |
| 2023-03 | 106000000.0000 | 4752700.0000 | 42989200.0000 | 1666300.0000 |
| 2022-09 | 416000000.0000 | 15850600.0000 | 118000000.0000 | 5910400.0000 |
| 2022-12 | 688000000.0000 | 29849500.0000 | 174000000.0000 | 10608400.0000 |
| 2022-06 | 273000000.0000 | 10142300.0000 | 71222800.0000 | 3976900.0000 |
| 2021-12 | 477000000.0000 | 18332800.0000 | 91843300.0000 | 14153500.0000 |
| 2022-03 | 143000000.0000 | 5103900.0000 | 32448600.0000 | 1362900.0000 |
| 2021-09 | 230000000.0000 | 12663000.0000 | 49683900.0000 | 8415000.0000 |
| 2021-06 | 156000000.0000 | 8138400.0000 | 30244800.0000 | 5990400.0000 |
| 2021-03 | 71357500.0000 | 3232500.0000 | 12502900.0000 | 2067800.0000 |
| 2020-12 | 378000000.0000 | 18466400.0000 | 71810500.0000 | 22384700.0000 |
| 2020-09 | 208000000.0000 | 8404300.0000 | 44098200.0000 | 6923500.0000 |
| 2020-06 | 145000000.0000 | 5195600.0000 | 22739100.0000 | 7167300.0000 |
| 2019-12 | 501000000.0000 | 17798000.0000 | 55146000.0000 | 16145900.0000 |
| 2020-03 | 69042800.0000 | 2366000.0000 | 9329400.0000 | 3585400.0000 |
| 2019-09 | 311000000.0000 | 12418600.0000 | 39800100.0000 | 6775700.0000 |
| 2019-06 | 220000000.0000 | 8715200.0000 | 26756100.0000 | 8675000.0000 |
| 2018-12 | 428000000.0000 | 22627000.0000 | 64335500.0000 | 23129500.0000 |
| 2019-03 | 75997900.0000 | 4566100.0000 | 12088600.0000 | 4639900.0000 |
| 2018-09 | 229000000.0000 | 17003200.0000 | 44994000.0000 | 14801300.0000 |
| 2018-06 | 150000000.0000 | 12798200.0000 | 29672400.0000 | 9819400.0000 |
| 2017-12 | 572000000.0000 | 51076900.0000 | 59937500.0000 | 15637000.0000 |
| 2018-03 | 59451800.0000 | 7486800.0000 | 14261600.0000 | 3556700.0000 |
| 2017-09 | 307000000.0000 | 38744400.0000 | 55801300.0000 | 6136100.0000 |
| 2017-06 | 208000000.0000 | 24405600.0000 | 37471700.0000 | 6182400.0000 |
| 2017-03 | 86878000.0000 | 12144100.0000 | 19084800.0000 | 645600.0000 |
| 2016-12 | 407000000.0000 | 37207500.0000 | 74042300.0000 | 10187200.0000 |
| 2016-09 | 192000000.0000 | 25002400.0000 | 53614500.0000 | 9189100.0000 |
| 2016-06 | 123000000.0000 | 15092600.0000 | 35674600.0000 | 4347300.0000 |
| 2015-09 | 197000000.0000 | 32762500.0000 | 47161900.0000 | 7625600.0000 |
| 2016-03 | 51859600.0000 | 6938200.0000 | 17483800.0000 | 1834000.0000 |
| 2015-12 | 320000000.0000 | 42600300.0000 | 63556700.0000 | 11620900.0000 |
| 2015-03 | 32435400.0000 | 10236000.0000 | 14421400.0000 | 2795200.0000 |
| 2015-06 | 85633700.0000 | 21975400.0000 | 30267000.0000 | 6487100.0000 |
| 2014-12 | 236000000.0000 | 33460600.0000 | 54636500.0000 | 11671300.0000 |
| 2014-09 | 144000000.0000 | 20350200.0000 | 38062800.0000 | 4659000.0000 |
| 2014-06 | 88281000.0000 | 11609400.0000 | 23633000.0000 | 5476800.0000 |
| 2014-03 | 26606700.0000 | 5159000.0000 | 12049500.0000 | 260900.0000 |
| 2013-09 | 156000000.0000 | 12771200.0000 | 27954100.0000 | -3531500.0000 |
| 2013-12 | 219000000.0000 | 18690600.0000 | 39876200.0000 | -2973000.0000 |
| 2013-03 | 23340700.0000 | 4397800.0000 | 9516300.0000 | -841400.0000 |
| 2013-06 | 70992800.0000 | 8228500.0000 | 17006800.0000 | -2948900.0000 |
| 2012-09 | 159000000.0000 | 21321300.0000 | 24285900.0000 | -5606400.0000 |
| 2012-12 | 214000000.0000 | 27651700.0000 | 37611300.0000 | -6351300.0000 |
| 2012-03 | 48805100.0000 | 7702800.0000 | 7478000.0000 | -1818800.0000 |
| 2012-06 | 106000000.0000 | 12565500.0000 | 14538000.0000 | -3562700.0000 |
| 2011-12 | 203000000.0000 | 34158800.0000 | 33694800.0000 | -1589900.0000 |
| 2011-06 | 72502300.0000 | 14804000.0000 | 15227800.0000 | 3136000.0000 |
| 2011-09 | 130000000.0000 | 25646400.0000 | 25635400.0000 | 513300.0000 |
| 2010-12 | 162000000.0000 | 29159000.0000 | 25016700.0000 | 6368100.0000 |
| 2011-03 | 31793400.0000 | 7710400.0000 | 7723000.0000 | 2372800.0000 |
| 2010-09 | 99615000.0000 | 16600400.0000 | 17922300.0000 | 4794000.0000 |
| 2010-06 | 66126400.0000 | 10779000.0000 | 11598400.0000 | 2765600.0000 |
| 2010-03 | 27547700.0000 | 4883200.0000 | 5630700.0000 | 907400.0000 |
| 2009-12 | 117000000.0000 | 19783500.0000 | 22046500.0000 | 2827300.0000 |
| 2008-12 | 86592900.0000 | 14281300.0000 | 13528600.0000 | 509900.0000 |
| 2009-09 | 76724700.0000 | 13673700.0000 | 15089800.0000 | 1284900.0000 |
| 2007-12 | 66287900.0000 | 5049800.0000 | 12144500.0000 | 294500.0000 |
| 2025-06 | 259000000.0000 | 4788900.0000 | 21770100.0000 | 4904000.0000 |