中商官网
研究报告
四方达（300179）
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 | 131000000.0000 | 0.00 | 31682300.0000 | 32.91 | 31895600.0000 | 33.22 | 29737400.0000 | 27.10 |
| 2024-12-31 | 525000000.0000 | -3.14 | 59268900.0000 | -56.74 | 59256300.0000 | -56.75 | 92081800.0000 | -26.92 |
| 2024-06-30 | 263000000.0000 | -5.05 | 56990700.0000 | -31.42 | 57534100.0000 | -30.92 | 55191800.0000 | -28.50 |
| 2024-09-30 | 399000000.0000 | -1.97 | 85380800.0000 | -20.94 | 85987200.0000 | -21.11 | 81668900.0000 | -20.71 |
| 2023-12-31 | 542000000.0000 | 5.45 | 137000000.0000 | -15.43 | 137000000.0000 | -15.95 | 126000000.0000 | -16.00 |
| 2024-03-31 | 131000000.0000 | -2.24 | 23838000.0000 | -31.26 | 23942800.0000 | -31.03 | 23396600.0000 | -28.37 |
| 2023-03-31 | 134000000.0000 | 6.35 | 34678000.0000 | -19.46 | 34716600.0000 | -19.32 | 32662500.0000 | -14.41 |
| 2023-06-30 | 277000000.0000 | 5.73 | 83105100.0000 | -16.62 | 83284600.0000 | -16.48 | 77195100.0000 | -10.72 |
| 2023-09-30 | 407000000.0000 | 3.30 | 108000000.0000 | -24.48 | 109000000.0000 | -23.78 | 103000000.0000 | -16.94 |
| 2022-12-31 | 514000000.0000 | 23.26 | 162000000.0000 | 60.40 | 163000000.0000 | 61.39 | 150000000.0000 | 65.19 |
| 2022-09-30 | 394000000.0000 | 26.69 | 143000000.0000 | 83.95 | 143000000.0000 | 84.87 | 124000000.0000 | 75.42 |
| 2022-06-30 | 262000000.0000 | 32.99 | 99672900.0000 | 86.14 | 99719200.0000 | 84.34 | 86460100.0000 | 76.87 |
| 2022-03-31 | 126000000.0000 | 37.77 | 43055300.0000 | 73.08 | 43030500.0000 | 72.98 | 38159600.0000 | 68.62 |
| 2021-09-30 | 311000000.0000 | 29.58 | 77738200.0000 | 32.05 | 77351100.0000 | 33.21 | 70685700.0000 | 53.02 |
| 2021-12-31 | 417000000.0000 | 31.13 | 101000000.0000 | 12.80 | 101000000.0000 | 12.49 | 90802400.0000 | 20.47 |
| 2021-06-30 | 197000000.0000 | 14.53 | 53545900.0000 | -2.86 | 54095500.0000 | -0.17 | 48883500.0000 | 14.20 |
| 2021-03-31 | 91457900.0000 | -14.53 | 24875600.0000 | -43.48 | 24876600.0000 | -42.22 | 22630200.0000 | -38.75 |
| 2020-12-31 | 318000000.0000 | -36.53 | 89536900.0000 | -32.17 | 89785200.0000 | -32.49 | 75372100.0000 | -35.58 |
| 2020-09-30 | 240000000.0000 | -36.51 | 58871300.0000 | -41.71 | 58067000.0000 | -42.51 | 46192900.0000 | -47.33 |
| 2020-03-31 | 107000000.0000 | -8.55 | 44012000.0000 | 230.67 | 43053300.0000 | 220.05 | 36947900.0000 | 200.18 |
| 2020-06-30 | 172000000.0000 | -29.80 | 55124400.0000 | -3.58 | 54185700.0000 | -5.51 | 42803700.0000 | -15.76 |
| 2019-09-30 | 378000000.0000 | 40.00 | 101000000.0000 | 54.22 | 101000000.0000 | 55.02 | 87704900.0000 | 57.06 |
| 2019-12-31 | 501000000.0000 | 32.89 | 132000000.0000 | 78.97 | 133000000.0000 | 79.73 | 117000000.0000 | 80.91 |
| 2018-12-31 | 377000000.0000 | 20.06 | 73755500.0000 | -0.32 | 74000000.0000 | 1.19 | 64671800.0000 | 5.30 |
| 2019-03-31 | 117000000.0000 | 47.87 | 13309800.0000 | 7.59 | 13451900.0000 | 9.06 | 12308700.0000 | 14.56 |
| 2019-06-30 | 245000000.0000 | 39.20 | 57173900.0000 | 42.50 | 57348100.0000 | 44.40 | 50809300.0000 | 47.34 |
| 2018-09-30 | 270000000.0000 | 16.38 | 65489300.0000 | -12.22 | 65154400.0000 | -14.64 | 55842600.0000 | -14.04 |
| 2018-06-30 | 176000000.0000 | 18.12 | 40121900.0000 | -15.55 | 39714400.0000 | -18.07 | 34484300.0000 | -15.85 |
| 2017-12-31 | 314000000.0000 | 88.02 | 73995000.0000 | 153.51 | 73132900.0000 | 111.03 | 61416800.0000 | 107.28 |
| 2018-03-31 | 79122400.0000 | 25.87 | 12370500.0000 | -20.38 | 12334300.0000 | -21.17 | 10744600.0000 | -16.33 |
| 2017-06-30 | 149000000.0000 | 133.51 | 47511800.0000 | 598.73 | 48474800.0000 | 367.63 | 40979200.0000 | 388.29 |
| 2017-09-30 | 232000000.0000 | 120.95 | 74608600.0000 | 509.66 | 76329900.0000 | 367.39 | 64965800.0000 | 369.11 |
| 2017-03-31 | 62862900.0000 | 112.15 | 15536800.0000 | 199.33 | 15646400.0000 | 165.32 | 12841900.0000 | 157.84 |
| 2016-12-31 | 167000000.0000 | -17.73 | 29188300.0000 | -33.97 | 34655800.0000 | -23.85 | 29630300.0000 | -30.51 |
| 2016-06-30 | 63808200.0000 | -33.09 | 6799700.0000 | -72.68 | 10366100.0000 | -59.72 | 8392400.0000 | -61.20 |
| 2016-09-30 | 105000000.0000 | -22.22 | 12237800.0000 | -62.72 | 16331000.0000 | -52.30 | 13848800.0000 | -52.80 |
| 2015-12-31 | 203000000.0000 | 7.41 | 44201800.0000 | -316.06 | 45510300.0000 | 20.99 | 42640900.0000 | 26.92 |
| 2016-03-31 | 29631900.0000 | -36.69 | 5190600.0000 | -62.36 | 5897200.0000 | -58.61 | 4980500.0000 | -58.41 |
| 2015-03-31 | 46800900.0000 | 36.74 | 13790600.0000 | 72.00 | 14247500.0000 | 50.11 | 11975900.0000 | 46.32 |
| 2015-09-30 | 135000000.0000 | 7.14 | 32826200.0000 | 4.54 | 34240400.0000 | 1.76 | 29340300.0000 | 1.93 |
| 2015-06-30 | 95362600.0000 | 19.62 | 24884900.0000 | 48.14 | 25732400.0000 | 39.34 | 21632100.0000 | 36.16 |
| 2014-12-31 | 189000000.0000 | 25.17 | -20458100.0000 | -157.90 | 37614800.0000 | -3.73 | 33596800.0000 | 0.30 |
| 2014-09-30 | 126000000.0000 | 28.77 | 31401900.0000 | 21.59 | 33646600.0000 | 18.79 | 28784400.0000 | 15.71 |
| 2014-06-30 | 79720800.0000 | 33.01 | 16798400.0000 | 15.26 | 18467800.0000 | 20.10 | 15887000.0000 | 11.52 |
| 2014-03-31 | 34227100.0000 | 16.83 | 8017700.0000 | 0.34 | 9491100.0000 | 13.88 | 8184900.0000 | 11.81 |
| 2013-12-31 | 151000000.0000 | 14.39 | 35331800.0000 | 10.27 | 39070700.0000 | -0.94 | 33496800.0000 | -2.43 |
| 2013-09-30 | 97849300.0000 | 5.93 | 25825000.0000 | 9.68 | 28323600.0000 | -1.63 | 24876800.0000 | -5.97 |
| 2013-03-31 | 29296100.0000 | 3.84 | 7990200.0000 | 1.02 | 8334000.0000 | -21.42 | 7320400.0000 | -18.80 |
| 2013-06-30 | 59934700.0000 | 1.09 | 14574800.0000 | 2.46 | 15377200.0000 | -16.72 | 14246100.0000 | -17.13 |
| 2012-09-30 | 92374100.0000 | 15.16 | 23546000.0000 | -0.23 | 28792900.0000 | -8.03 | 26457600.0000 | -2.56 |
| 2012-12-31 | 132000000.0000 | 20.00 | 32041500.0000 | 2.01 | 39440200.0000 | -4.42 | 34329800.0000 | -3.54 |
| 2012-06-30 | 59286200.0000 | 13.02 | 14224900.0000 | 2.41 | 18465100.0000 | -11.65 | 17191900.0000 | -5.31 |
| 2012-03-31 | 28211900.0000 | 12.23 | 7909600.0000 | 159.08 | 10605900.0000 | 194.72 | 9015100.0000 | 194.73 |
| 2011-12-31 | 110000000.0000 | -1.79 | 31409000.0000 | -27.41 | 41265100.0000 | -7.82 | 35589900.0000 | -7.49 |
| 2011-09-30 | 80212300.0000 | 3.47 | 23600500.0000 | -23.38 | 31306100.0000 | -0.21 | 27151700.0000 | 1.66 |
| 2011-06-30 | 52456400.0000 | 8.83 | 13890800.0000 | -28.80 | 20899700.0000 | 5.01 | 18155300.0000 | 7.06 |
| 2011-03-31 | 25136700.0000 | 17.15 | 3053000.0000 | -60.56 | 3598600.0000 | -56.65 | 3058800.0000 | -56.78 |
| 2010-12-31 | 112000000.0000 | 32.81 | 43269300.0000 | 28.37 | 44765000.0000 | 24.69 | 38473300.0000 | 24.82 |
| 2010-06-30 | 48200100.0000 | -- | 19508200.0000 | -- | 19902200.0000 | -- | 16957600.0000 | -- |
| 2010-09-30 | 77523700.0000 | 41.85 | 30801500.0000 | 30.71 | 31373200.0000 | 28.01 | 26707900.0000 | 28.21 |
| 2009-12-31 | 84332500.0000 | 10.40 | 33707700.0000 | 16.83 | 35902000.0000 | 18.07 | 30823100.0000 | 18.93 |
| 2010-03-31 | 21457100.0000 | -- | 7740200.0000 | -- | 8301400.0000 | -- | 7077700.0000 | -- |
| 2008-12-31 | 76388400.0000 | 32.02 | 28850800.0000 | 57.55 | 30406600.0000 | 63.63 | 25916800.0000 | 104.97 |
| 2009-09-30 | 54650600.0000 | -- | 23564000.0000 | -- | 24507500.0000 | -- | 20831400.0000 | -- |
| 2007-12-31 | 57861100.0000 | -- | 18312300.0000 | -- | 18582500.0000 | -- | 12644200.0000 | -- |
| 2025-06-30 | 261000000.0000 | -0.76 | 23250200.0000 | -59.20 | 23542400.0000 | -59.08 | 28009100.0000 | -49.25 |
| 2025-09-30 | -- | -100.00 | -1557800.0000 | -101.82 | -1207400.0000 | -101.40 | -- | -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) |
| 2025-03 | 21.37 | 24.35 | 1.45 | 2.7500 | 0.1900 | 2.52 | 0.06 |
| 2024-12 | 7.43 | 11.29 | 2.85 | 9.8000 | 1.0300 | 2.70 | 0.25 |
| 2024-06 | 20.53 | 21.88 | 3.14 | 5.1500 | 0.5700 | 2.69 | 0.14 |
| 2024-09 | 19.80 | 21.55 | 4.49 | 7.7600 | 0.7800 | 2.66 | 0.21 |
| 2023-12 | 18.63 | 25.28 | 7.99 | 12.1900 | 1.6600 | 2.95 | 0.32 |
| 2024-03 | 17.56 | 18.28 | 1.32 | 2.2700 | 0.3400 | 2.77 | 0.07 |
| 2023-03 | 22.39 | 25.91 | 2.42 | 3.1700 | 0.4400 | 2.73 | 0.09 |
| 2023-06 | 26.35 | 30.07 | 5.48 | 7.3200 | 0.8500 | 3.00 | 0.18 |
| 2023-09 | 21.38 | 26.78 | 6.72 | 9.8600 | 1.1200 | 2.90 | 0.25 |
| 2022-12 | 23.15 | 31.71 | 11.50 | 15.2200 | 1.9500 | 2.93 | 0.36 |
| 2022-09 | 28.68 | 36.29 | 9.99 | 12.9000 | 1.6200 | 2.77 | 0.28 |
| 2022-06 | 29.01 | 38.06 | 7.09 | 9.1000 | 1.1700 | 2.82 | 0.19 |
| 2022-03 | 25.62 | 34.15 | 3.54 | 4.3100 | 0.6300 | 2.83 | 0.10 |
| 2021-09 | 20.26 | 24.87 | 6.82 | 7.9300 | 1.7700 | 2.95 | 0.27 |
| 2021-12 | 16.79 | 24.22 | 8.19 | 10.1500 | 2.3700 | 2.82 | 0.34 |
| 2021-06 | 21.83 | 27.46 | 4.90 | 5.4200 | 1.1400 | 2.86 | 0.18 |
| 2021-03 | 24.85 | 27.20 | 2.19 | 2.4600 | 0.5300 | 2.74 | 0.08 |
| 2020-12 | 15.72 | 28.23 | 8.00 | 8.1800 | 1.7100 | 2.25 | 0.28 |
| 2020-09 | 17.08 | 24.19 | 5.44 | 5.0400 | 1.2500 | 2.17 | 0.22 |
| 2020-03 | 34.75 | 40.24 | 3.65 | 3.9600 | 0.4300 | 2.61 | 0.09 |
| 2020-06 | 20.35 | 31.50 | 5.08 | 4.7300 | 0.8300 | 2.30 | 0.16 |
| 2019-09 | 24.34 | 26.72 | 8.81 | 10.3000 | 1.5800 | 3.05 | 0.33 |
| 2019-12 | 24.15 | 26.55 | 11.49 | 13.4900 | 1.8800 | 3.46 | 0.43 |
| 2018-12 | 16.45 | 19.63 | 6.81 | 7.7200 | 1.8400 | 2.86 | 0.35 |
| 2019-03 | 11.11 | 11.50 | 1.24 | 1.4500 | 0.5200 | 3.20 | 0.11 |
| 2019-06 | 21.63 | 23.41 | 5.30 | 5.9700 | 1.0200 | 3.12 | 0.23 |
| 2018-09 | 21.48 | 24.13 | 6.01 | 6.5700 | 1.3200 | 2.74 | 0.25 |
| 2018-06 | 20.45 | 22.57 | 3.70 | 4.0600 | 0.8700 | 2.81 | 0.16 |
| 2017-12 | 19.43 | 23.29 | 7.45 | 7.9400 | 1.6900 | 2.49 | 0.32 |
| 2018-03 | 13.64 | 15.59 | 1.14 | 1.3200 | 0.4000 | 2.69 | 0.07 |
| 2017-06 | 30.20 | 32.53 | 5.37 | 5.3500 | 0.8400 | 2.37 | 0.17 |
| 2017-09 | 29.74 | 32.90 | 7.89 | 8.3600 | 1.1500 | 2.34 | 0.24 |
| 2017-03 | 22.99 | 24.89 | 1.79 | 1.7100 | 0.3600 | 2.03 | 0.07 |
| 2016-12 | 13.77 | 20.75 | 4.02 | 3.9800 | 1.0400 | 1.34 | 0.19 |
| 2016-06 | 10.51 | 16.25 | 1.24 | 1.1700 | 0.3900 | 1.09 | 0.08 |
| 2016-09 | 11.32 | 15.55 | 1.93 | 1.9500 | 0.6400 | 1.18 | 0.12 |
| 2015-12 | 18.23 | 22.42 | 5.32 | 6.3700 | 1.1900 | 1.91 | 0.24 |
| 2016-03 | 17.32 | 19.90 | 0.69 | 0.7000 | 0.1600 | 1.03 | 0.03 |
| 2015-03 | 28.23 | 30.44 | 1.64 | 1.7100 | 0.2700 | 2.12 | 0.05 |
| 2015-09 | 21.48 | 25.36 | 4.14 | 4.2800 | 0.7800 | 1.84 | 0.16 |
| 2015-06 | 23.13 | 26.98 | 3.11 | 3.1000 | 0.6000 | 2.03 | 0.12 |
| 2014-12 | -14.29 | 19.90 | 4.43 | 5.4000 | 1.3200 | 2.12 | 0.22 |
| 2014-09 | 21.98 | 26.70 | 3.88 | 4.2200 | 0.8500 | 1.96 | 0.15 |
| 2014-06 | 17.74 | 23.17 | 2.17 | 2.3300 | 0.6200 | 1.88 | 0.09 |
| 2014-03 | 21.99 | 27.73 | 1.13 | 1.2000 | 0.2800 | 1.58 | 0.04 |
| 2013-12 | 20.53 | 25.87 | 4.61 | 4.8400 | 1.4900 | 2.18 | 0.18 |
| 2013-09 | 22.87 | 28.95 | 3.48 | 3.5800 | 0.9000 | 1.90 | 0.12 |
| 2013-03 | 21.69 | 28.45 | 1.14 | 1.0800 | 0.3300 | 2.39 | 0.04 |
| 2013-06 | 24.32 | 25.66 | 1.88 | 2.1000 | 0.5900 | 1.82 | 0.07 |
| 2012-09 | 25.49 | 31.17 | 4.11 | 4.0300 | 0.9900 | 2.67 | 0.13 |
| 2012-12 | 23.48 | 29.88 | 5.40 | 5.2000 | 1.5100 | 2.96 | 0.18 |
| 2012-06 | 23.99 | 31.15 | 2.66 | 2.6200 | 0.6100 | 2.84 | 0.09 |
| 2012-03 | 28.04 | 37.59 | 1.54 | 1.3800 | 0.2600 | 2.60 | 0.04 |
| 2011-12 | 28.71 | 37.51 | 6.06 | 6.4100 | 1.4300 | 2.91 | 0.16 |
| 2011-09 | 29.42 | 39.03 | 4.66 | 5.1500 | 1.1200 | 2.79 | 0.12 |
| 2011-06 | 26.48 | 39.84 | 3.14 | 3.8300 | 0.8100 | 2.85 | 0.08 |
| 2011-03 | 12.15 | 14.32 | 0.54 | 1.5500 | 0.4200 | 2.67 | 0.04 |
| 2010-12 | 38.92 | 39.97 | 23.19 | 27.8700 | 1.6700 | 3.21 | 0.58 |
| 2010-06 | 40.47 | 41.29 | 12.06 | 13.3200 | 0.7400 | 2.90 | 0.29 |
| 2010-09 | 39.73 | 40.47 | 17.43 | 20.2100 | 1.1600 | 3.04 | 0.43 |
| 2009-12 | 39.97 | 42.57 | 23.01 | 29.8000 | 1.1700 | 2.70 | 0.54 |
| 2010-03 | 36.07 | 38.69 | -- | 5.7800 | -- | -- | -- |
| 2008-12 | 37.77 | 39.81 | 29.24 | 35.1900 | 1.3800 | 3.49 | 0.73 |
| 2009-09 | 43.12 | 44.84 | -- | 21.1700 | -- | -- | -- |
| 2007-12 | 31.65 | 32.12 | 28.30 | 49.9700 | 2.0100 | 3.97 | 0.88 |
| 2025-06 | 2.30 | 9.02 | 1.14 | 4.3000 | 0.3700 | 2.44 | 0.13 |
| 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 |
| 2025-03 | 31.14 | 68.86 | 3.6200 | 2.3700 |
| 2024-12 | 28.77 | 71.23 | 2.8100 | 1.8800 |
| 2024-06 | 21.33 | 78.67 | 3.3900 | 2.3600 |
| 2024-09 | 23.24 | 76.76 | 3.3100 | 2.1600 |
| 2023-12 | 18.96 | 80.98 | 5.2400 | 4.1300 |
| 2024-03 | 17.48 | 82.52 | 5.7300 | 4.3800 |
| 2023-03 | 17.66 | 82.41 | 5.5400 | 4.3600 |
| 2023-06 | 19.01 | 80.99 | 5.2800 | 4.1700 |
| 2023-09 | 19.22 | 80.78 | 5.5800 | 4.2400 |
| 2022-12 | 19.04 | 80.89 | 4.9300 | 3.8700 |
| 2022-09 | 19.06 | 81.01 | 4.6900 | 3.8400 |
| 2022-06 | 20.33 | 79.67 | 4.3100 | 3.5300 |
| 2022-03 | 19.31 | 80.69 | 5.2700 | 4.5900 |
| 2021-09 | 19.47 | 80.53 | 5.4300 | 4.7600 |
| 2021-12 | 19.46 | 80.54 | 4.9400 | 4.3100 |
| 2021-06 | 19.37 | 80.63 | 5.3100 | 4.5800 |
| 2021-03 | 17.94 | 82.06 | 6.0900 | 5.3900 |
| 2020-12 | 19.15 | 80.85 | 5.4100 | 4.7000 |
| 2020-09 | 17.04 | 83.05 | 4.6400 | 2.6000 |
| 2020-03 | 18.91 | 81.00 | 4.0300 | 2.2700 |
| 2020-06 | 17.06 | 82.94 | 4.4600 | 2.4400 |
| 2019-09 | 22.77 | 77.23 | 3.1200 | 1.7200 |
| 2019-12 | 20.98 | 79.10 | 3.5100 | 1.7600 |
| 2018-12 | 22.17 | 77.74 | 3.3500 | 2.0500 |
| 2019-03 | 20.13 | 79.87 | 3.5600 | 2.2500 |
| 2019-06 | 20.68 | 79.32 | 3.4000 | 2.1900 |
| 2018-09 | 23.71 | 76.29 | 3.0200 | 2.2400 |
| 2018-06 | 25.28 | 74.81 | 2.8400 | 2.0900 |
| 2017-12 | 17.94 | 82.06 | 4.1300 | 2.5300 |
| 2018-03 | 24.14 | 75.86 | 2.8200 | 1.3000 |
| 2017-06 | 13.08 | 86.92 | 6.6000 | 3.2300 |
| 2017-09 | 16.53 | 83.47 | 3.8800 | 2.3600 |
| 2017-03 | 12.73 | 87.27 | 6.9500 | 4.1900 |
| 2016-12 | 13.23 | 86.77 | 6.7400 | 3.8200 |
| 2016-06 | 13.25 | 86.75 | 6.0500 | 3.8300 |
| 2016-09 | 13.36 | 86.52 | 5.9500 | 3.5500 |
| 2015-12 | 13.08 | 86.92 | 6.7200 | 5.5300 |
| 2016-03 | 12.73 | 87.27 | 6.4700 | 4.9100 |
| 2015-03 | 15.32 | 84.68 | 6.1000 | 4.2400 |
| 2015-09 | 10.07 | 89.86 | 10.2700 | 6.0400 |
| 2015-06 | 12.68 | 87.32 | 7.3100 | 4.6000 |
| 2014-12 | 14.84 | 85.16 | 6.4400 | 4.2800 |
| 2014-09 | 17.17 | 82.72 | 8.8600 | 5.5800 |
| 2014-06 | 17.23 | 82.65 | 8.9600 | 5.6500 |
| 2014-03 | 15.29 | 84.71 | 12.6800 | 9.1200 |
| 2013-12 | 17.45 | 82.55 | 10.8400 | 7.7800 |
| 2013-09 | 15.01 | 84.99 | 14.5200 | 9.4700 |
| 2013-03 | 7.00 | 93.04 | 27.5600 | 20.8800 |
| 2013-06 | 16.87 | 83.13 | 10.4700 | 7.1600 |
| 2012-09 | 4.79 | 95.14 | 27.4900 | 24.3500 |
| 2012-12 | 7.67 | 92.33 | 22.8300 | 16.0800 |
| 2012-06 | 5.17 | 94.81 | 24.9400 | 21.8600 |
| 2012-03 | 4.39 | 95.63 | 36.3100 | 32.1400 |
| 2011-12 | 4.88 | 95.15 | 30.6400 | 27.1100 |
| 2011-09 | 4.77 | 95.24 | 31.7000 | 28.3700 |
| 2011-06 | 5.10 | 94.89 | 29.2500 | 26.6500 |
| 2011-03 | 5.67 | 94.25 | 32.3100 | 29.6900 |
| 2010-12 | 18.74 | 81.35 | 6.8700 | 4.3500 |
| 2010-06 | 17.82 | 82.42 | 3.8900 | 2.6000 |
| 2010-09 | 19.00 | 81.11 | 7.3800 | 4.5700 |
| 2009-12 | 23.79 | 76.28 | 3.2100 | 2.1900 |
| 2010-03 | -- | -- | -- | -- |
| 2008-12 | 15.18 | 84.62 | 5.2700 | 2.6800 |
| 2009-09 | -- | -- | -- | -- |
| 2007-12 | 13.93 | 86.07 | 5.1500 | 3.3400 |
| 2025-06 | 31.35 | 68.65 | 3.5900 | 2.2700 |
| 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 | 103000000.0000 | 9838400.0000 | 15972800.0000 | -1679400.0000 |
| 2024-12 | 486000000.0000 | 44920900.0000 | 71852500.0000 | 2146600.0000 |
| 2024-06 | 209000000.0000 | 22461300.0000 | 33406300.0000 | 1151300.0000 |
| 2024-09 | 320000000.0000 | 33414500.0000 | 52221500.0000 | -4677900.0000 |
| 2023-12 | 441000000.0000 | 35146200.0000 | 71968500.0000 | 1388100.0000 |
| 2024-03 | 108000000.0000 | 10309500.0000 | 17278700.0000 | -2013000.0000 |
| 2023-03 | 104000000.0000 | 7591100.0000 | 14088700.0000 | 100500.0000 |
| 2023-06 | 204000000.0000 | 16274000.0000 | 30267400.0000 | 225600.0000 |
| 2023-09 | 320000000.0000 | 24907700.0000 | 50692000.0000 | -5228800.0000 |
| 2022-12 | 395000000.0000 | 37222600.0000 | 64245100.0000 | -17338400.0000 |
| 2022-09 | 281000000.0000 | 28034600.0000 | 43754000.0000 | -19116900.0000 |
| 2022-06 | 186000000.0000 | 17610100.0000 | 27853500.0000 | -9530000.0000 |
| 2022-03 | 93716700.0000 | 8230300.0000 | 14729100.0000 | -2074800.0000 |
| 2021-09 | 248000000.0000 | 20631500.0000 | 47092300.0000 | -142700.0000 |
| 2021-12 | 347000000.0000 | 32869700.0000 | 63260600.0000 | 1766300.0000 |
| 2021-06 | 154000000.0000 | 12697900.0000 | 24966600.0000 | 660400.0000 |
| 2021-03 | 68730800.0000 | 5318000.0000 | 10969100.0000 | -612200.0000 |
| 2020-12 | 268000000.0000 | 24053700.0000 | 36987400.0000 | 6107300.0000 |
| 2020-09 | 199000000.0000 | 18232000.0000 | 26191500.0000 | -227400.0000 |
| 2020-03 | 69812500.0000 | 5561700.0000 | 10693100.0000 | -2758500.0000 |
| 2020-06 | 137000000.0000 | 11713100.0000 | 21213000.0000 | -1285900.0000 |
| 2019-09 | 286000000.0000 | 22759900.0000 | 44107500.0000 | -6075600.0000 |
| 2019-12 | 380000000.0000 | 33758100.0000 | 56298500.0000 | 1554000.0000 |
| 2018-12 | 315000000.0000 | 26715900.0000 | 54043600.0000 | 840000.0000 |
| 2019-03 | 104000000.0000 | 6266400.0000 | 14113000.0000 | 1281600.0000 |
| 2019-06 | 192000000.0000 | 14180900.0000 | 23783900.0000 | 1557900.0000 |
| 2018-09 | 212000000.0000 | 19999400.0000 | 31496100.0000 | -8688700.0000 |
| 2018-06 | 140000000.0000 | 13220400.0000 | 18939300.0000 | -3918800.0000 |
| 2017-12 | 253000000.0000 | 19296300.0000 | 25840600.0000 | 1848000.0000 |
| 2018-03 | 68330700.0000 | 6668400.0000 | 7755400.0000 | 5349300.0000 |
| 2017-06 | 104000000.0000 | 7968800.0000 | 20967000.0000 | -112900.0000 |
| 2017-09 | 163000000.0000 | 14059900.0000 | 20319200.0000 | 1486700.0000 |
| 2017-03 | 48411500.0000 | 4393800.0000 | 11116000.0000 | -149900.0000 |
| 2016-12 | 144000000.0000 | 9978300.0000 | 36394400.0000 | -2531600.0000 |
| 2016-06 | 57104900.0000 | 5388800.0000 | 16941400.0000 | -3373900.0000 |
| 2016-09 | 93119100.0000 | 8211400.0000 | 26402300.0000 | -4711100.0000 |
| 2015-12 | 166000000.0000 | 11384500.0000 | 40205900.0000 | -6868900.0000 |
| 2016-03 | 24499700.0000 | 2611000.0000 | 7483800.0000 | -1326700.0000 |
| 2015-03 | 33588200.0000 | 2972800.0000 | 8881200.0000 | -2124600.0000 |
| 2015-09 | 106000000.0000 | 10359600.0000 | 27675100.0000 | -7616800.0000 |
| 2015-06 | 73304200.0000 | 6497900.0000 | 17806100.0000 | -4793100.0000 |
| 2014-12 | 216000000.0000 | 20197300.0000 | 39342200.0000 | -5118600.0000 |
| 2014-09 | 98306900.0000 | 8316700.0000 | 23250500.0000 | -3757300.0000 |
| 2014-06 | 65580200.0000 | 4694300.0000 | 14657200.0000 | -2650200.0000 |
| 2014-03 | 26700300.0000 | 2123100.0000 | 6127300.0000 | -1417300.0000 |
| 2013-12 | 120000000.0000 | 8150900.0000 | 28505800.0000 | -7698400.0000 |
| 2013-09 | 75467200.0000 | 4807400.0000 | 19923000.0000 | -6481800.0000 |
| 2013-03 | 22942500.0000 | 1116800.0000 | 6162800.0000 | -2276300.0000 |
| 2013-06 | 45359900.0000 | 2609500.0000 | 13090800.0000 | -6564200.0000 |
| 2012-09 | 68828200.0000 | 2961000.0000 | 19337600.0000 | -10217700.0000 |
| 2012-12 | 101000000.0000 | 4217900.0000 | 26201400.0000 | -11508300.0000 |
| 2012-06 | 45061300.0000 | 1752100.0000 | 12311000.0000 | -17400.0000 |
| 2012-03 | 20302300.0000 | 652000.0000 | 6523400.0000 | -2013100.0000 |
| 2011-12 | 78415700.0000 | 5000500.0000 | 22144600.0000 | -3041100.0000 |
| 2011-09 | 56611900.0000 | 3701000.0000 | 16792300.0000 | -7643500.0000 |
| 2011-06 | 38565600.0000 | 2734800.0000 | 10775300.0000 | 7310500.0000 |
| 2011-03 | 22083700.0000 | 1616500.0000 | 6653700.0000 | -239400.0000 |
| 2010-12 | 68406400.0000 | 3194400.0000 | 12476500.0000 | 582300.0000 |
| 2010-06 | 28692000.0000 | 929000.0000 | 5438000.0000 | 180600.0000 |
| 2010-09 | 46722100.0000 | 2083000.0000 | 8587200.0000 | 34000.0000 |
| 2009-12 | 50624800.0000 | 3352000.0000 | 9543700.0000 | 523800.0000 |
| 2010-03 | 13716900.0000 | 305800.0000 | 3041100.0000 | 162100.0000 |
| 2008-12 | 47537600.0000 | 2985000.0000 | 8821100.0000 | 683600.0000 |
| 2009-09 | 31086600.0000 | 1756600.0000 | 5264900.0000 | 90400.0000 |
| 2007-12 | 39548800.0000 | 1761600.0000 | 4010700.0000 | 249800.0000 |
| 2025-06 | 255000000.0000 | 20322500.0000 | 33700700.0000 | 3588000.0000 |
| 2025-09 | 433000000.0000 | -- | -- | -910500.0000 |