中商官网
研究报告
力源信息（300184）
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 | 1865000000.0000 | 21.34 | 48376900.0000 | 12.59 | 49495500.0000 | 15.72 | 40319900.0000 | 14.40 |
| 2024-09-30 | 5607000000.0000 | 29.49 | 121000000.0000 | 34.90 | 121000000.0000 | 34.35 | 100000000.0000 | 32.43 |
| 2024-12-31 | 7821000000.0000 | 31.58 | 138000000.0000 | 87.22 | 134000000.0000 | 80.81 | 98425300.0000 | 48.34 |
| 2024-03-31 | 1537000000.0000 | 29.70 | 42967500.0000 | 2.91 | 42772700.0000 | 3.23 | 35243700.0000 | 5.11 |
| 2024-06-30 | 3434000000.0000 | 32.33 | 68747100.0000 | 10.73 | 69458500.0000 | 10.77 | 57983700.0000 | 10.65 |
| 2023-12-31 | 5944000000.0000 | -26.06 | 73709500.0000 | -73.00 | 74112300.0000 | -72.85 | 66352700.0000 | -70.51 |
| 2023-09-30 | 4330000000.0000 | -31.09 | 89694400.0000 | -67.38 | 90066000.0000 | -67.13 | 75512400.0000 | -65.20 |
| 2023-03-31 | 1185000000.0000 | -49.98 | 41750600.0000 | -67.13 | 41433400.0000 | -67.38 | 33529000.0000 | -67.13 |
| 2023-06-30 | 2595000000.0000 | -42.69 | 62086900.0000 | -71.39 | 62703000.0000 | -70.97 | 52401200.0000 | -69.18 |
| 2022-09-30 | 6284000000.0000 | -21.75 | 275000000.0000 | -14.33 | 274000000.0000 | -14.64 | 217000000.0000 | -16.86 |
| 2022-12-31 | 8039000000.0000 | -23.01 | 273000000.0000 | -26.81 | 273000000.0000 | -27.01 | 225000000.0000 | -26.47 |
| 2022-03-31 | 2369000000.0000 | -13.82 | 127000000.0000 | 47.65 | 127000000.0000 | 47.50 | 102000000.0000 | 45.15 |
| 2022-06-30 | 4528000000.0000 | -18.93 | 217000000.0000 | -2.25 | 216000000.0000 | -2.70 | 170000000.0000 | -6.08 |
| 2021-12-31 | 10442000000.0000 | 0.79 | 373000000.0000 | -122.23 | 374000000.0000 | -122.22 | 306000000.0000 | -117.64 |
| 2021-06-30 | 5585000000.0000 | 2.63 | 222000000.0000 | 69.47 | 222000000.0000 | 69.47 | 181000000.0000 | 69.16 |
| 2021-09-30 | 8031000000.0000 | -1.50 | 321000000.0000 | 68.06 | 321000000.0000 | 69.84 | 261000000.0000 | 69.48 |
| 2021-03-31 | 2749000000.0000 | 4.64 | 86016800.0000 | 32.18 | 86103400.0000 | 29.00 | 70270600.0000 | 27.52 |
| 2020-12-31 | 10360000000.0000 | -21.11 | -1678000000.0000 | -758.04 | -1683000000.0000 | -762.60 | -1735000000.0000 | -1003.65 |
| 2020-09-30 | 8153000000.0000 | -21.23 | 191000000.0000 | -34.36 | 189000000.0000 | -36.15 | 154000000.0000 | -35.56 |
| 2020-06-30 | 5442000000.0000 | -15.10 | 131000000.0000 | -35.78 | 131000000.0000 | -36.71 | 107000000.0000 | -35.54 |
| 2019-12-31 | 13132000000.0000 | 21.63 | 255000000.0000 | -45.04 | 254000000.0000 | -44.78 | 192000000.0000 | -46.22 |
| 2020-03-31 | 2627000000.0000 | -6.51 | 65077600.0000 | -31.54 | 66744500.0000 | -31.32 | 55106800.0000 | -28.19 |
| 2019-06-30 | 6410000000.0000 | 24.51 | 204000000.0000 | -22.14 | 207000000.0000 | -23.62 | 166000000.0000 | -23.15 |
| 2019-09-30 | 10351000000.0000 | 25.85 | 291000000.0000 | -23.42 | 296000000.0000 | -23.71 | 239000000.0000 | -22.15 |
| 2019-03-31 | 2810000000.0000 | 28.72 | 95052400.0000 | -29.07 | 97175100.0000 | -28.55 | 76736300.0000 | -28.95 |
| 2018-12-31 | 10797000000.0000 | 31.06 | 464000000.0000 | 12.90 | 460000000.0000 | 11.65 | 357000000.0000 | 10.19 |
| 2018-09-30 | 8225000000.0000 | 37.89 | 380000000.0000 | 14.80 | 388000000.0000 | 17.22 | 307000000.0000 | 14.55 |
| 2018-06-30 | 5148000000.0000 | 43.72 | 262000000.0000 | 38.62 | 271000000.0000 | 42.63 | 216000000.0000 | 40.26 |
| 2018-03-31 | 2183000000.0000 | 130.03 | 134000000.0000 | 180.64 | 136000000.0000 | 178.76 | 108000000.0000 | 166.48 |
| 2017-12-31 | 8238000000.0000 | 417.14 | 411000000.0000 | 704.06 | 412000000.0000 | 620.76 | 324000000.0000 | 584.28 |
| 2017-09-30 | 5965000000.0000 | 479.69 | 331000000.0000 | 742.21 | 331000000.0000 | 698.99 | 268000000.0000 | 639.37 |
| 2017-03-31 | 949000000.0000 | 232.98 | 47748100.0000 | 543.33 | 48786900.0000 | 503.72 | 40528400.0000 | 432.05 |
| 2017-06-30 | 3582000000.0000 | 451.93 | 189000000.0000 | 711.02 | 190000000.0000 | 672.72 | 154000000.0000 | 598.91 |
| 2016-12-31 | 1593000000.0000 | 56.18 | 51115900.0000 | 24.14 | 57161900.0000 | 17.97 | 47349000.0000 | 13.27 |
| 2016-09-30 | 1029000000.0000 | 46.79 | 39301200.0000 | 31.70 | 41427500.0000 | 12.98 | 36247200.0000 | 16.60 |
| 2016-03-31 | 285000000.0000 | 50.79 | 7422000.0000 | -5.00 | 8081000.0000 | -44.26 | 7617400.0000 | -38.25 |
| 2016-06-30 | 649000000.0000 | 47.50 | 23303900.0000 | 22.75 | 24588400.0000 | -4.53 | 22034300.0000 | 1.32 |
| 2015-12-31 | 1020000000.0000 | 61.65 | 41176700.0000 | 43.05 | 48453800.0000 | 63.65 | 41800200.0000 | 63.47 |
| 2015-06-30 | 440000000.0000 | 117.82 | 18984700.0000 | 98.94 | 25754200.0000 | 168.47 | 21746400.0000 | 176.67 |
| 2015-09-30 | 701000000.0000 | 86.44 | 29841500.0000 | 70.85 | 36669200.0000 | 107.05 | 31086600.0000 | 106.67 |
| 2014-12-31 | 631000000.0000 | 87.24 | 28785700.0000 | 81.46 | 29608600.0000 | 53.26 | 25570400.0000 | 49.47 |
| 2015-03-31 | 189000000.0000 | 107.96 | 7812600.0000 | 115.50 | 14498200.0000 | 299.92 | 12336600.0000 | 302.11 |
| 2014-09-30 | 376000000.0000 | 54.10 | 17466000.0000 | 16.53 | 17710300.0000 | -3.98 | 15041500.0000 | -4.25 |
| 2014-06-30 | 202000000.0000 | 34.67 | 9543100.0000 | 3.94 | 9593100.0000 | -27.22 | 7860100.0000 | -30.32 |
| 2014-03-31 | 90884100.0000 | 25.78 | 3625300.0000 | 14.34 | 3625300.0000 | -49.44 | 3068000.0000 | -45.59 |
| 2013-12-31 | 337000000.0000 | 14.24 | 15863500.0000 | -18.58 | 19319600.0000 | -15.94 | 17107500.0000 | 11.61 |
| 2013-06-30 | 150000000.0000 | 7.14 | 9181600.0000 | 0.72 | 13181500.0000 | 44.60 | 11280600.0000 | 39.89 |
| 2013-09-30 | 244000000.0000 | 14.02 | 14988400.0000 | 5.19 | 18444400.0000 | 29.45 | 15708600.0000 | 27.09 |
| 2012-09-30 | 214000000.0000 | 12.04 | 14248400.0000 | -45.02 | 14248400.0000 | -45.14 | 12360200.0000 | -44.87 |
| 2012-12-31 | 295000000.0000 | 18.95 | 19483500.0000 | -27.59 | 22983500.0000 | -18.95 | 15327700.0000 | -36.66 |
| 2013-03-31 | 72253800.0000 | 15.69 | 3170600.0000 | -16.24 | 7170500.0000 | 89.42 | 5638300.0000 | 79.24 |
| 2012-06-30 | 140000000.0000 | 10.24 | 9116000.0000 | -49.92 | 9116000.0000 | -50.07 | 8063800.0000 | -49.43 |
| 2012-03-31 | 62452600.0000 | 19.42 | 3785500.0000 | -45.39 | 3785500.0000 | -45.39 | 3145600.0000 | -46.53 |
| 2011-09-30 | 191000000.0000 | 10.40 | 25917100.0000 | 8.87 | 25971600.0000 | 9.09 | 22421400.0000 | 12.61 |
| 2011-12-31 | 248000000.0000 | 6.44 | 26907700.0000 | -23.50 | 28356300.0000 | -19.43 | 24197900.0000 | -18.16 |
| 2011-03-31 | 52295600.0000 | 4.94 | 6932200.0000 | 18.62 | 6932200.0000 | 18.62 | 5882600.0000 | 19.95 |
| 2011-06-30 | 127000000.0000 | 10.43 | 18204500.0000 | 18.98 | 18259000.0000 | 19.34 | 15944600.0000 | 24.94 |
| 2010-12-31 | 233000000.0000 | 36.26 | 35173500.0000 | 51.70 | 35193900.0000 | 51.79 | 29568900.0000 | 50.76 |
| 2010-09-30 | 173000000.0000 | -- | 23805500.0000 | -- | 23807500.0000 | -- | 19911000.0000 | -- |
| 2010-03-31 | 49834400.0000 | -- | 5843900.0000 | -- | 5843900.0000 | -- | 4904100.0000 | -- |
| 2010-06-30 | 115000000.0000 | -- | 15300100.0000 | -- | 15300100.0000 | -- | 12762000.0000 | -- |
| 2007-12-31 | 90580700.0000 | -- | 13929600.0000 | -- | 13972500.0000 | -- | 14172700.0000 | -- |
| 2008-12-31 | 136000000.0000 | 50.14 | 18177000.0000 | 30.49 | 18188800.0000 | 30.18 | 15318100.0000 | 8.08 |
| 2009-12-31 | 171000000.0000 | 25.74 | 23186200.0000 | 27.56 | 23186400.0000 | 27.48 | 19613700.0000 | 28.04 |
| 2025-06-30 | 4034000000.0000 | 17.47 | 124000000.0000 | 80.37 | 125000000.0000 | 79.96 | 96130400.0000 | 65.79 |
| 2025-09-30 | 6480000000.0000 | 15.57 | 206000000.0000 | 70.25 | 207000000.0000 | 71.07 | 156000000.0000 | 56.00 |
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 | 2.63 | 2.65 | 0.81 | 1.0800 | 0.9800 | 3.86 | 0.31 |
| 2024-09 | 1.91 | 2.16 | 2.03 | 2.7400 | 2.9400 | 4.14 | 0.94 |
| 2024-12 | 1.44 | 1.71 | 2.28 | 2.6900 | 4.3400 | 4.22 | 1.33 |
| 2024-03 | 2.54 | 2.78 | 0.74 | 0.9700 | 0.8200 | 3.62 | 0.27 |
| 2024-06 | 1.78 | 2.02 | 1.18 | 1.5900 | 1.7900 | 3.90 | 0.58 |
| 2023-12 | 0.91 | 1.25 | 1.33 | 1.8500 | 3.3600 | 3.59 | 1.07 |
| 2023-09 | 1.66 | 2.08 | 1.59 | 2.1200 | 2.3400 | 3.45 | 0.76 |
| 2023-03 | 3.88 | 3.50 | 0.79 | 0.9400 | 0.6500 | 3.26 | 0.23 |
| 2023-06 | 2.04 | 2.42 | 1.14 | 1.4800 | 1.4300 | 3.37 | 0.47 |
| 2022-09 | 4.26 | 4.36 | 4.97 | 6.4300 | 3.4700 | 5.09 | 1.14 |
| 2022-12 | 3.37 | 3.40 | 5.10 | 6.5800 | 4.6900 | 4.82 | 1.50 |
| 2022-03 | 5.36 | 5.36 | 2.42 | 3.0600 | 1.4600 | 5.42 | 0.45 |
| 2022-06 | 4.70 | 4.77 | 4.07 | 5.0700 | 2.5900 | 5.50 | 0.85 |
| 2021-12 | 3.57 | 3.58 | 7.20 | 9.8500 | 7.3100 | 6.06 | 2.01 |
| 2021-06 | 3.94 | 3.97 | 4.43 | 6.0200 | 4.5800 | 6.09 | 1.11 |
| 2021-09 | 3.97 | 4.00 | 6.44 | 8.5900 | 6.0600 | 5.93 | 1.61 |
| 2021-03 | 3.13 | 3.13 | 1.72 | 2.3800 | 2.3400 | 6.16 | 0.55 |
| 2020-12 | -16.28 | -16.25 | -35.19 | -45.3400 | 8.7400 | 5.55 | 2.17 |
| 2020-09 | 2.23 | 2.32 | 2.87 | 3.2300 | 6.7900 | 5.92 | 1.24 |
| 2020-06 | 2.33 | 2.41 | 2.06 | 2.2600 | 4.3300 | 5.67 | 0.86 |
| 2019-12 | 1.63 | 1.93 | 3.90 | 4.1600 | 10.8400 | 6.78 | 2.02 |
| 2020-03 | 2.40 | 2.54 | 0.98 | 1.1700 | 2.1000 | 5.00 | 0.39 |
| 2019-06 | 2.84 | 3.23 | 2.95 | 3.5600 | 4.8600 | 6.03 | 0.91 |
| 2019-09 | 2.47 | 2.86 | 4.39 | 5.0700 | 8.2200 | 6.64 | 1.53 |
| 2019-03 | 3.38 | 3.46 | 1.49 | 1.6700 | 2.1400 | 5.94 | 0.43 |
| 2018-12 | 3.74 | 4.26 | 7.11 | 8.1500 | 9.4700 | 6.41 | 1.67 |
| 2018-09 | 4.05 | 4.72 | 5.76 | 7.0400 | 7.0200 | 6.01 | 1.22 |
| 2018-06 | 4.39 | 5.26 | 4.29 | 5.0000 | 4.7600 | 6.24 | 0.82 |
| 2018-03 | 5.50 | 6.23 | 2.15 | 2.5500 | 2.1100 | 5.67 | 0.35 |
| 2017-12 | 4.66 | 5.00 | 6.72 | 9.5100 | 12.1600 | 8.57 | 1.34 |
| 2017-09 | 5.15 | 5.55 | 5.22 | 8.4500 | 8.9400 | 7.40 | 0.94 |
| 2017-03 | 4.95 | 5.14 | 0.77 | 3.0600 | 1.4400 | 4.06 | 0.15 |
| 2017-06 | 4.66 | 5.30 | 2.95 | 5.7400 | 5.3700 | 6.32 | 0.56 |
| 2016-12 | 3.14 | 3.59 | 3.28 | 5.6300 | 4.8100 | 4.86 | 0.91 |
| 2016-09 | 3.79 | 4.03 | 2.75 | 5.1100 | 3.3100 | 4.81 | 0.68 |
| 2016-03 | 2.81 | 2.84 | 0.75 | 1.1000 | 0.9200 | 4.38 | 0.26 |
| 2016-06 | 3.54 | 3.79 | 2.12 | 3.1400 | 2.1000 | 4.78 | 0.56 |
| 2015-12 | 4.22 | 4.75 | 4.82 | 5.8200 | 3.6000 | 5.07 | 1.01 |
| 2015-06 | 4.55 | 5.85 | 2.80 | 2.7500 | 1.6600 | 4.86 | 0.48 |
| 2015-09 | 4.56 | 5.23 | 3.65 | 4.1400 | 2.4400 | 4.51 | 0.70 |
| 2014-12 | 4.60 | 4.69 | 3.24 | 4.0400 | 2.6700 | 6.36 | 0.69 |
| 2015-03 | 4.76 | 7.67 | 1.63 | 1.5700 | 0.7000 | 4.34 | 0.21 |
| 2014-09 | 4.52 | 4.71 | 2.05 | 3.0000 | 1.5400 | 5.25 | 0.44 |
| 2014-06 | 4.95 | 4.75 | 1.93 | 1.7900 | 0.9400 | 10.88 | 0.41 |
| 2014-03 | 3.99 | 3.99 | 0.73 | 0.7000 | 0.4300 | 10.03 | 0.18 |
| 2013-12 | 4.45 | 5.73 | 3.95 | 3.9000 | 1.7400 | 11.48 | 0.69 |
| 2013-06 | 6.00 | 8.79 | 2.78 | 2.5200 | 0.7700 | 10.19 | 0.32 |
| 2013-09 | 5.74 | 7.56 | 3.83 | 3.5500 | 1.2500 | 10.58 | 0.51 |
| 2012-09 | 6.54 | 6.66 | 2.91 | 2.7500 | 1.3100 | 11.58 | 0.44 |
| 2012-12 | 6.10 | 7.79 | 4.62 | 3.4200 | 1.7600 | 12.12 | 0.59 |
| 2013-03 | 4.39 | 9.92 | 1.43 | 1.2500 | 0.3900 | 10.14 | 0.14 |
| 2012-06 | 6.43 | 6.51 | 1.90 | 1.7800 | 0.8800 | 11.36 | 0.29 |
| 2012-03 | 6.06 | 6.06 | 0.79 | 0.6900 | 0.4000 | 10.85 | 0.13 |
| 2011-09 | 13.61 | 13.60 | 5.43 | 6.0100 | 1.3900 | 12.34 | 0.40 |
| 2011-12 | 10.89 | 11.43 | 5.82 | 6.1900 | 1.7600 | 13.67 | 0.51 |
| 2011-03 | 13.26 | 13.26 | 1.32 | 2.5700 | 0.4200 | 12.61 | 0.10 |
| 2011-06 | 14.17 | 14.38 | 3.81 | 4.7500 | 0.9700 | 14.53 | 0.27 |
| 2010-12 | 15.45 | 15.10 | 18.52 | 26.6200 | 2.3100 | 16.24 | 1.23 |
| 2010-09 | 13.87 | 13.76 | -- | -- | -- | -- | -- |
| 2010-03 | 11.73 | 11.73 | -- | 4.9700 | -- | -- | -- |
| 2010-06 | 13.68 | 13.30 | 9.75 | 12.4300 | 1.3200 | 16.35 | 0.73 |
| 2007-12 | 15.38 | 15.43 | 16.57 | 49.3300 | 1.6200 | 8.73 | 1.07 |
| 2008-12 | 13.24 | 13.37 | 16.54 | 21.8000 | 2.3100 | 7.73 | 1.24 |
| 2009-12 | 14.04 | 13.56 | 15.88 | 22.5200 | 2.2300 | 8.64 | 1.17 |
| 2025-06 | 2.90 | 3.10 | 1.95 | 2.5400 | 2.0700 | 4.07 | 0.63 |
| 2025-09 | 3.07 | 3.19 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 38.00 | 62.00 | 2.2900 | 1.4600 |
| 2024-09 | 37.94 | 62.06 | 2.2700 | 1.4000 |
| 2024-12 | 36.61 | 63.40 | 2.3700 | 1.5300 |
| 2024-03 | 36.97 | 63.03 | 2.3400 | 1.4400 |
| 2024-06 | 37.50 | 62.49 | 2.3000 | 1.3800 |
| 2023-12 | 34.94 | 65.06 | 2.4700 | 1.5500 |
| 2023-09 | 35.68 | 64.32 | 2.4200 | 1.4800 |
| 2023-03 | 32.10 | 67.90 | 2.6800 | 1.6200 |
| 2023-06 | 33.99 | 66.00 | 2.5500 | 1.5800 |
| 2022-09 | 35.27 | 64.73 | 2.4600 | 1.4300 |
| 2022-12 | 33.74 | 66.27 | 2.5600 | 1.5900 |
| 2022-03 | 35.91 | 64.09 | 2.4000 | 1.5300 |
| 2022-06 | 34.28 | 65.72 | 2.5200 | 1.5100 |
| 2021-12 | 37.03 | 62.99 | 2.3200 | 1.4700 |
| 2021-06 | 38.91 | 61.07 | 2.2500 | 1.6000 |
| 2021-09 | 37.75 | 62.25 | 2.3100 | 1.5600 |
| 2021-03 | 40.03 | 59.97 | 2.1600 | 1.5800 |
| 2020-12 | 39.01 | 61.01 | 2.2000 | 1.5400 |
| 2020-09 | 26.82 | 73.18 | 2.2700 | 1.5200 |
| 2020-06 | 24.22 | 75.78 | 2.4600 | 1.5700 |
| 2019-12 | 27.97 | 72.03 | 2.1600 | 1.5100 |
| 2020-03 | 29.78 | 70.22 | 2.0800 | 1.4300 |
| 2019-06 | 33.74 | 66.26 | 1.8400 | 1.2500 |
| 2019-09 | 29.64 | 70.37 | 2.0400 | 1.4000 |
| 2019-03 | 29.07 | 70.91 | 2.0300 | 1.3100 |
| 2018-12 | 29.23 | 70.77 | 2.0200 | 1.3500 |
| 2018-09 | 32.89 | 67.11 | 1.8300 | 1.2200 |
| 2018-06 | 30.10 | 69.90 | 1.9200 | 1.3100 |
| 2018-03 | 31.78 | 68.22 | 1.8200 | 1.2000 |
| 2017-12 | 31.39 | 68.61 | 1.8000 | 1.0600 |
| 2017-09 | 34.38 | 65.62 | 1.6800 | 1.0300 |
| 2017-03 | 37.52 | 62.48 | 1.5300 | 1.1200 |
| 2017-06 | 37.10 | 62.90 | 1.5800 | 0.9900 |
| 2016-12 | 25.09 | 74.91 | 2.4500 | 1.4500 |
| 2016-09 | 27.87 | 72.20 | 2.6400 | 1.8800 |
| 2016-03 | 35.83 | 64.08 | 1.7800 | 0.9400 |
| 2016-06 | 38.40 | 61.69 | 1.7000 | 0.9800 |
| 2015-12 | 31.54 | 68.46 | 1.9400 | 1.0600 |
| 2015-06 | 27.04 | 72.96 | 2.1500 | 1.1700 |
| 2015-09 | 31.87 | 68.23 | 1.9400 | 1.0600 |
| 2014-12 | 30.85 | 69.15 | 1.9200 | 1.0700 |
| 2015-03 | 25.59 | 74.41 | 2.2200 | 1.1700 |
| 2014-09 | 27.89 | 71.99 | 2.0800 | 1.0500 |
| 2014-06 | 11.09 | 88.76 | 5.5500 | 1.9000 |
| 2014-03 | 12.14 | 87.95 | 5.5600 | 2.4900 |
| 2013-12 | 11.22 | 88.75 | 6.2300 | 2.8800 |
| 2013-06 | 9.49 | 90.51 | 8.3700 | 4.3000 |
| 2013-09 | 10.01 | 90.02 | 7.9300 | 4.1200 |
| 2012-09 | 9.23 | 90.82 | 10.3300 | 6.9400 |
| 2012-12 | 10.02 | 89.96 | 8.1400 | 5.1000 |
| 2013-03 | 9.68 | 90.24 | 8.3800 | 4.6400 |
| 2012-06 | 8.11 | 91.88 | 11.8400 | 8.0900 |
| 2012-03 | 5.40 | 94.61 | 18.5200 | 12.8100 |
| 2011-09 | 5.72 | 94.35 | 17.7600 | 12.2800 |
| 2011-12 | 7.01 | 92.81 | 14.1700 | 9.8500 |
| 2011-03 | 17.45 | 82.54 | 5.7000 | 4.5700 |
| 2011-06 | 7.00 | 92.90 | 14.4800 | 10.8800 |
| 2010-12 | 34.77 | 65.26 | 2.7900 | 1.4700 |
| 2010-09 | -- | -- | -- | -- |
| 2010-03 | -- | -- | -- | -- |
| 2010-06 | 30.42 | 69.43 | 3.1600 | 1.6600 |
| 2007-12 | 25.73 | 74.27 | 3.9700 | 1.8800 |
| 2008-12 | 30.17 | 70.26 | 3.3300 | 1.3800 |
| 2009-12 | 33.79 | 65.95 | 2.8400 | 0.9800 |
| 2025-06 | 40.29 | 59.69 | 2.1700 | 1.4000 |
| 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 | 1816000000.0000 | 69632400.0000 | 28254400.0000 | 16730400.0000 |
| 2024-09 | 5500000000.0000 | 193000000.0000 | 89903800.0000 | 44757800.0000 |
| 2024-12 | 7708000000.0000 | 297000000.0000 | 129000000.0000 | 74199300.0000 |
| 2024-03 | 1498000000.0000 | 55337100.0000 | 31109500.0000 | 13923100.0000 |
| 2024-06 | 3373000000.0000 | 121000000.0000 | 59216400.0000 | 30135900.0000 |
| 2023-12 | 5890000000.0000 | 237000000.0000 | 120000000.0000 | 49978000.0000 |
| 2023-09 | 4258000000.0000 | 161000000.0000 | 81857400.0000 | 32362500.0000 |
| 2023-03 | 1139000000.0000 | 43980100.0000 | 25397300.0000 | 5649000.0000 |
| 2023-06 | 2542000000.0000 | 96523700.0000 | 53845500.0000 | 17992500.0000 |
| 2022-09 | 6016000000.0000 | 159000000.0000 | 75007400.0000 | 53340100.0000 |
| 2022-12 | 7768000000.0000 | 228000000.0000 | 113000000.0000 | 61565000.0000 |
| 2022-03 | 2242000000.0000 | 48535800.0000 | 25112900.0000 | 5180500.0000 |
| 2022-06 | 4315000000.0000 | 101000000.0000 | 49227700.0000 | 28404300.0000 |
| 2021-12 | 10069000000.0000 | 238000000.0000 | 121000000.0000 | 18270800.0000 |
| 2021-06 | 5365000000.0000 | 94238800.0000 | 45052900.0000 | 9352300.0000 |
| 2021-09 | 7712000000.0000 | 150000000.0000 | 67276800.0000 | 15435000.0000 |
| 2021-03 | 2663000000.0000 | 42495600.0000 | 24012100.0000 | 7767000.0000 |
| 2020-12 | 12047000000.0000 | 158000000.0000 | 113000000.0000 | 19944700.0000 |
| 2020-09 | 7971000000.0000 | 106000000.0000 | 72531500.0000 | 20119400.0000 |
| 2020-06 | 5315000000.0000 | 68799400.0000 | 47610100.0000 | 25277700.0000 |
| 2019-12 | 12918000000.0000 | 173000000.0000 | 112000000.0000 | 56483400.0000 |
| 2020-03 | 2564000000.0000 | 28830700.0000 | 21360800.0000 | 13927100.0000 |
| 2019-06 | 6228000000.0000 | 79503200.0000 | 47524700.0000 | 27994300.0000 |
| 2019-09 | 10095000000.0000 | 125000000.0000 | 73830000.0000 | 50243300.0000 |
| 2019-03 | 2715000000.0000 | 32428200.0000 | 21385100.0000 | 4766700.0000 |
| 2018-12 | 10393000000.0000 | 163000000.0000 | 101000000.0000 | 62049300.0000 |
| 2018-09 | 7892000000.0000 | 110000000.0000 | 72668200.0000 | 51350500.0000 |
| 2018-06 | 4922000000.0000 | 69246100.0000 | 48176100.0000 | 24902200.0000 |
| 2018-03 | 2063000000.0000 | 31637200.0000 | 18197800.0000 | -1201900.0000 |
| 2017-12 | 7854000000.0000 | 123000000.0000 | 72445600.0000 | 22189900.0000 |
| 2017-09 | 5658000000.0000 | 72628000.0000 | 50112100.0000 | 8638700.0000 |
| 2017-03 | 902000000.0000 | 16117600.0000 | 19675200.0000 | 5893500.0000 |
| 2017-06 | 3415000000.0000 | 44830300.0000 | 43435800.0000 | 10003400.0000 |
| 2016-12 | 1543000000.0000 | 47831300.0000 | 55672300.0000 | 16694800.0000 |
| 2016-09 | 990000000.0000 | 30897300.0000 | 35232500.0000 | 12884100.0000 |
| 2016-03 | 277000000.0000 | 8843500.0000 | 11944200.0000 | 2841800.0000 |
| 2016-06 | 626000000.0000 | 19493700.0000 | 23583900.0000 | 8715800.0000 |
| 2015-12 | 977000000.0000 | 44619600.0000 | 48705000.0000 | 13686800.0000 |
| 2015-06 | 420000000.0000 | 20179100.0000 | 20768900.0000 | 4558100.0000 |
| 2015-09 | 669000000.0000 | 31564600.0000 | 32720100.0000 | 9738300.0000 |
| 2014-12 | 602000000.0000 | 28998300.0000 | 30077300.0000 | 3563600.0000 |
| 2015-03 | 180000000.0000 | 9095500.0000 | 11333500.0000 | 2609600.0000 |
| 2014-09 | 359000000.0000 | 20552600.0000 | 16816600.0000 | 822900.0000 |
| 2014-06 | 192000000.0000 | 12194900.0000 | 8636700.0000 | -461200.0000 |
| 2014-03 | 87258800.0000 | 5493400.0000 | 4485700.0000 | -507200.0000 |
| 2013-12 | 322000000.0000 | 25442200.0000 | 17652700.0000 | -4483800.0000 |
| 2013-06 | 141000000.0000 | 11255300.0000 | 8705500.0000 | -2596000.0000 |
| 2013-09 | 230000000.0000 | 17098900.0000 | 13456200.0000 | -3507300.0000 |
| 2012-09 | 200000000.0000 | 11349900.0000 | 14440300.0000 | -3796600.0000 |
| 2012-12 | 277000000.0000 | 15649200.0000 | 22239400.0000 | -6206000.0000 |
| 2013-03 | 69083200.0000 | 4940900.0000 | 3911200.0000 | -1766000.0000 |
| 2012-06 | 131000000.0000 | 7455100.0000 | 9694400.0000 | -2815200.0000 |
| 2012-03 | 58667000.0000 | 3812900.0000 | 4720000.0000 | -2035600.0000 |
| 2011-09 | 165000000.0000 | 7610800.0000 | 14126800.0000 | -2209400.0000 |
| 2011-12 | 221000000.0000 | 11181900.0000 | 22241900.0000 | 551100.0000 |
| 2011-03 | 45363400.0000 | 2035400.0000 | 4653900.0000 | -168800.0000 |
| 2011-06 | 109000000.0000 | 4465800.0000 | 9128300.0000 | 551100.0000 |
| 2010-12 | 197000000.0000 | 8365200.0000 | 14577300.0000 | 1798600.0000 |
| 2010-09 | 149000000.0000 | 6034900.0000 | 10746000.0000 | 955300.0000 |
| 2010-03 | 43990500.0000 | 2041100.0000 | 3479300.0000 | 446700.0000 |
| 2010-06 | 99269900.0000 | 3722800.0000 | 6930300.0000 | 950800.0000 |
| 2007-12 | 76651100.0000 | 3702700.0000 | 5273100.0000 | 1727000.0000 |
| 2008-12 | 118000000.0000 | 6460500.0000 | 6281200.0000 | 1599100.0000 |
| 2009-12 | 147000000.0000 | 7105100.0000 | 9498700.0000 | 2208700.0000 |
| 2025-06 | 3917000000.0000 | 157000000.0000 | 60955800.0000 | 28144400.0000 |
| 2025-09 | 6281000000.0000 | 244000000.0000 | 96883100.0000 | 35396200.0000 |