中商官网
研究报告
科德教育（300192）
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 | 795000000.0000 | 3.11 | 180000000.0000 | 11.80 | 179000000.0000 | 11.18 | 143000000.0000 | 7.52 |
| 2025-03-31 | 183000000.0000 | -2.66 | 43593500.0000 | -9.82 | 43549300.0000 | -10.12 | 37466100.0000 | -5.92 |
| 2024-09-30 | 578000000.0000 | 3.03 | 126000000.0000 | 5.88 | 126000000.0000 | 5.88 | 104000000.0000 | 7.82 |
| 2024-06-30 | 370000000.0000 | 3.64 | 74424700.0000 | 7.33 | 74439600.0000 | 7.13 | 61068100.0000 | 9.15 |
| 2024-03-31 | 188000000.0000 | 10.59 | 48338200.0000 | 11.29 | 48450200.0000 | 11.54 | 39823600.0000 | 14.37 |
| 2023-12-31 | 771000000.0000 | -3.02 | 161000000.0000 | 61.06 | 161000000.0000 | 62.23 | 133000000.0000 | 67.16 |
| 2023-09-30 | 561000000.0000 | -4.75 | 119000000.0000 | 66.68 | 119000000.0000 | 66.41 | 96460200.0000 | 78.30 |
| 2023-06-30 | 357000000.0000 | -8.46 | 69342900.0000 | 81.49 | 69485200.0000 | 83.58 | 55946400.0000 | 98.31 |
| 2022-09-30 | 589000000.0000 | -8.96 | 71392300.0000 | -23.13 | 71508800.0000 | -24.50 | 54100300.0000 | -32.35 |
| 2023-03-31 | 170000000.0000 | -9.09 | 43433800.0000 | 96.22 | 43438500.0000 | 95.35 | 34819000.0000 | 106.15 |
| 2022-12-31 | 795000000.0000 | -7.34 | 99962700.0000 | -122.93 | 99241700.0000 | -122.81 | 79565700.0000 | -117.64 |
| 2022-03-31 | 187000000.0000 | -12.21 | 22135400.0000 | -48.07 | 22236600.0000 | -48.18 | 16890500.0000 | -53.38 |
| 2022-06-30 | 390000000.0000 | -12.16 | 38206700.0000 | -46.54 | 37850900.0000 | -48.09 | 28211200.0000 | -55.06 |
| 2021-12-31 | 858000000.0000 | 1.06 | -436000000.0000 | -350.57 | -435000000.0000 | -350.00 | -451000000.0000 | -429.20 |
| 2021-09-30 | 647000000.0000 | 5.20 | 92878800.0000 | -44.72 | 94714900.0000 | -43.96 | 79973200.0000 | -43.28 |
| 2021-06-30 | 444000000.0000 | 15.63 | 71461600.0000 | -29.25 | 72910800.0000 | -28.52 | 62778800.0000 | -24.96 |
| 2021-03-31 | 213000000.0000 | 24.56 | 42622300.0000 | -10.17 | 42908000.0000 | -10.50 | 36230500.0000 | -8.59 |
| 2020-09-30 | 615000000.0000 | -11.64 | 168000000.0000 | 7.01 | 169000000.0000 | 7.64 | 141000000.0000 | 4.44 |
| 2020-12-31 | 849000000.0000 | -11.47 | 174000000.0000 | -11.22 | 174000000.0000 | -11.22 | 137000000.0000 | -16.97 |
| 2020-06-30 | 384000000.0000 | -13.12 | 101000000.0000 | 18.55 | 102000000.0000 | 19.98 | 83658000.0000 | 12.75 |
| 2020-03-31 | 171000000.0000 | -21.20 | 47449600.0000 | 21.94 | 47940600.0000 | 23.03 | 39633300.0000 | 14.77 |
| 2019-09-30 | 696000000.0000 | -2.11 | 157000000.0000 | 72.61 | 157000000.0000 | 71.32 | 135000000.0000 | 85.48 |
| 2019-12-31 | 959000000.0000 | 0.00 | 196000000.0000 | 90.29 | 196000000.0000 | 86.67 | 165000000.0000 | 84.53 |
| 2019-03-31 | 217000000.0000 | -8.05 | 38912500.0000 | 38.52 | 38967800.0000 | 36.08 | 34533300.0000 | 54.04 |
| 2019-06-30 | 442000000.0000 | -6.36 | 85193800.0000 | 39.82 | 85010700.0000 | 38.06 | 74197800.0000 | 52.52 |
| 2018-12-31 | 959000000.0000 | 103.18 | 103000000.0000 | 1614.95 | 105000000.0000 | 1100.32 | 89417500.0000 | 1421.48 |
| 2018-09-30 | 711000000.0000 | 106.69 | 90954500.0000 | 461.49 | 91643000.0000 | 392.49 | 72784300.0000 | 376.39 |
| 2018-03-31 | 236000000.0000 | 133.66 | 28091700.0000 | 231.86 | 28636900.0000 | 162.08 | 22418300.0000 | 158.44 |
| 2018-06-30 | 472000000.0000 | 113.57 | 60931200.0000 | 489.12 | 61576100.0000 | 394.38 | 48647100.0000 | 406.19 |
| 2017-09-30 | 344000000.0000 | -1.99 | 16198800.0000 | -49.66 | 18608000.0000 | -47.03 | 15278400.0000 | -46.94 |
| 2017-12-31 | 472000000.0000 | -3.67 | 6006000.0000 | -84.94 | 8747700.0000 | -80.04 | 5877000.0000 | -83.68 |
| 2017-06-30 | 221000000.0000 | -3.07 | 10342700.0000 | -50.33 | 12455200.0000 | -44.62 | 9610500.0000 | -47.40 |
| 2017-03-31 | 101000000.0000 | -6.48 | 8465000.0000 | -17.32 | 10926600.0000 | -6.22 | 8674400.0000 | -2.93 |
| 2016-06-30 | 228000000.0000 | -4.60 | 20823400.0000 | 50.39 | 22488800.0000 | 45.76 | 18270400.0000 | 34.38 |
| 2016-12-31 | 490000000.0000 | -1.01 | 39880000.0000 | 8.43 | 43829400.0000 | 7.63 | 36009200.0000 | 3.71 |
| 2016-09-30 | 351000000.0000 | -3.31 | 32175800.0000 | 35.26 | 35126200.0000 | 34.17 | 28797200.0000 | 29.48 |
| 2016-03-31 | 108000000.0000 | -2.70 | 10238800.0000 | 39.64 | 11651200.0000 | 56.36 | 8936000.0000 | 33.81 |
| 2015-12-31 | 495000000.0000 | -4.99 | 36781000.0000 | -6.49 | 40724100.0000 | -11.84 | 34722100.0000 | -12.15 |
| 2015-09-30 | 363000000.0000 | -3.71 | 23788700.0000 | -11.99 | 26180400.0000 | -17.34 | 22240400.0000 | -18.10 |
| 2015-06-30 | 239000000.0000 | -2.45 | 13846700.0000 | -24.04 | 15429000.0000 | -30.06 | 13596000.0000 | -27.25 |
| 2015-03-31 | 111000000.0000 | -1.77 | 7332400.0000 | -16.74 | 7451600.0000 | -20.74 | 6678100.0000 | -4.95 |
| 2014-12-31 | 521000000.0000 | 6.54 | 39332300.0000 | -1.33 | 46194400.0000 | 2.06 | 39524700.0000 | 2.86 |
| 2014-09-30 | 377000000.0000 | 7.10 | 27031000.0000 | -15.43 | 31670800.0000 | -4.93 | 27153900.0000 | -3.42 |
| 2014-06-30 | 245000000.0000 | 6.99 | 18229200.0000 | -13.94 | 22060000.0000 | 3.21 | 18688100.0000 | 2.35 |
| 2013-12-31 | 489000000.0000 | 23.48 | 39864300.0000 | -17.44 | 45261500.0000 | -8.24 | 38424100.0000 | -8.63 |
| 2014-03-31 | 113000000.0000 | 0.89 | 8806900.0000 | 0.35 | 9401500.0000 | 6.48 | 7025800.0000 | -6.09 |
| 2013-06-30 | 229000000.0000 | 59.03 | 21182400.0000 | -3.16 | 21373500.0000 | -3.64 | 18258700.0000 | -4.69 |
| 2013-09-30 | 352000000.0000 | 27.08 | 31961000.0000 | -20.21 | 33314000.0000 | -19.96 | 28116800.0000 | -20.28 |
| 2013-03-31 | 112000000.0000 | 60.36 | 8776200.0000 | -21.21 | 8829000.0000 | -20.92 | 7481700.0000 | -21.00 |
| 2012-12-31 | 396000000.0000 | 33.78 | 48283500.0000 | 15.35 | 49323900.0000 | 8.37 | 42054800.0000 | 8.81 |
| 2012-06-30 | 144000000.0000 | 10.77 | 21874500.0000 | 23.75 | 22180400.0000 | 9.31 | 19156400.0000 | 10.72 |
| 2012-09-30 | 277000000.0000 | 32.54 | 40054700.0000 | 36.94 | 41622800.0000 | 26.35 | 35268800.0000 | 25.71 |
| 2012-03-31 | 69844400.0000 | 17.50 | 11138700.0000 | 29.58 | 11164600.0000 | 29.88 | 9471100.0000 | 29.63 |
| 2011-12-31 | 296000000.0000 | 24.37 | 41859600.0000 | 4.27 | 45515800.0000 | 10.01 | 38648100.0000 | 9.60 |
| 2011-09-30 | 209000000.0000 | 27.44 | 29249800.0000 | 6.68 | 32943100.0000 | 15.58 | 28056300.0000 | 15.94 |
| 2011-06-30 | 130000000.0000 | 26.21 | 17676000.0000 | 3.79 | 20290900.0000 | 22.27 | 17302000.0000 | 22.89 |
| 2011-03-31 | 59442600.0000 | 32.67 | 8595700.0000 | 3.19 | 8595900.0000 | 3.43 | 7306000.0000 | 3.42 |
| 2010-12-31 | 238000000.0000 | 30.05 | 40146200.0000 | 15.26 | 41375700.0000 | 14.13 | 35261400.0000 | 13.92 |
| 2010-09-30 | 164000000.0000 | -- | 27417200.0000 | -- | 28502300.0000 | -- | 24199400.0000 | -- |
| 2010-06-30 | 103000000.0000 | -- | 17031100.0000 | -- | 16595800.0000 | -- | 14078900.0000 | -- |
| 2009-12-31 | 183000000.0000 | 32.61 | 34831000.0000 | 100.76 | 36254000.0000 | 108.97 | 30953800.0000 | 114.17 |
| 2010-03-31 | 44804500.0000 | -- | 8330300.0000 | -- | 8310800.0000 | -- | 7064200.0000 | -- |
| 2008-12-31 | 138000000.0000 | 24.32 | 17349400.0000 | 18.32 | 17349100.0000 | 21.56 | 14452700.0000 | 54.96 |
| 2007-12-31 | 111000000.0000 | -- | 14662600.0000 | -- | 14272600.0000 | -- | 9326800.0000 | -- |
| 2025-06-30 | 366000000.0000 | -1.08 | 64843900.0000 | -12.87 | 64774400.0000 | -12.98 | 52277500.0000 | -14.39 |
| 2025-09-30 | 557000000.0000 | -3.63 | 116000000.0000 | -7.94 | 115000000.0000 | -8.73 | 91221900.0000 | -12.29 |
| 2026-03-31 | 177000000.0000 | -3.28 | 30633000.0000 | -29.73 | 30806200.0000 | -29.26 | 24450500.0000 | -34.74 |
| 2025-12-31 | 755000000.0000 | -5.03 | 152000000.0000 | -15.56 | 152000000.0000 | -15.08 | 122000000.0000 | -14.69 |
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 | 21.51 | 22.52 | 14.74 | 15.9600 | 9.3600 | 6.68 | 0.65 |
| 2025-03 | 25.68 | 23.80 | 3.56 | 3.9800 | 1.8400 | 6.52 | 0.15 |
| 2024-09 | 22.32 | 21.80 | 10.31 | 12.1100 | 6.7500 | 6.63 | 0.47 |
| 2024-06 | 21.35 | 20.12 | 6.76 | 6.9600 | 4.3300 | 6.53 | 0.34 |
| 2024-03 | 27.13 | 25.77 | 3.90 | 4.5000 | 2.1400 | 6.59 | 0.15 |
| 2023-12 | 19.97 | 20.88 | 13.87 | 17.1400 | 8.6900 | 6.98 | 0.66 |
| 2023-09 | 21.21 | 21.21 | 10.03 | 12.6100 | 6.3100 | 6.75 | 0.47 |
| 2023-06 | 19.61 | 19.46 | 6.46 | 7.5100 | 4.1700 | 6.86 | 0.33 |
| 2022-09 | 12.90 | 12.14 | 5.98 | 7.6600 | 5.5200 | 7.35 | 0.49 |
| 2023-03 | 25.29 | 25.55 | 4.04 | 4.7200 | 1.7200 | 7.07 | 0.16 |
| 2022-12 | 13.21 | 12.48 | 9.05 | 10.5400 | 7.8100 | 7.19 | 0.72 |
| 2022-03 | 11.76 | 11.89 | 1.91 | 2.3800 | 1.8100 | 6.83 | 0.16 |
| 2022-06 | 9.74 | 9.71 | 3.34 | 2.8400 | 3.5700 | 6.70 | 0.34 |
| 2021-12 | -50.58 | -50.70 | -38.09 | -60.6000 | 9.0800 | 7.07 | 0.75 |
| 2021-09 | 14.22 | 14.64 | 5.79 | 7.2000 | 7.3700 | 7.32 | 0.40 |
| 2021-06 | 15.99 | 16.42 | 4.33 | 5.3500 | 4.6400 | 7.53 | 0.26 |
| 2021-03 | 19.72 | 20.14 | 2.63 | 3.4300 | 2.2400 | 6.85 | 0.13 |
| 2020-09 | 27.15 | 27.48 | 9.90 | 14.1000 | 6.4300 | 6.90 | 0.36 |
| 2020-12 | 20.26 | 20.49 | 10.13 | 13.7600 | 9.0100 | 6.75 | 0.49 |
| 2020-06 | 26.04 | 26.56 | 5.94 | 7.7800 | 4.0000 | 7.15 | 0.22 |
| 2020-03 | 26.90 | 28.04 | 2.76 | 2.6200 | 1.6800 | 6.50 | 0.10 |
| 2019-09 | 21.55 | 22.56 | 9.54 | 8.7900 | 6.6100 | 7.63 | 0.42 |
| 2019-12 | 19.71 | 20.44 | 11.89 | 10.3700 | 9.4700 | 7.60 | 0.58 |
| 2019-03 | 16.59 | 17.96 | 2.31 | 2.2500 | 2.1000 | 7.23 | 0.13 |
| 2019-06 | 18.10 | 19.23 | 5.59 | 4.7300 | 4.1300 | 7.58 | 0.29 |
| 2018-12 | 6.36 | 10.95 | 6.47 | 3.8900 | 7.8800 | 7.48 | 0.59 |
| 2018-09 | 11.39 | 12.89 | 5.41 | 5.0100 | 4.8200 | 7.46 | 0.42 |
| 2018-03 | 10.59 | 12.13 | 1.63 | 1.6300 | 1.8000 | 7.25 | 0.13 |
| 2018-06 | 11.65 | 13.05 | 3.76 | 3.1600 | 3.2500 | 7.50 | 0.29 |
| 2017-09 | 4.36 | 5.41 | 2.29 | 2.1300 | 3.7400 | 3.51 | 0.42 |
| 2017-12 | 0.42 | 1.85 | 0.51 | 1.0000 | 4.9900 | 3.53 | 0.28 |
| 2017-06 | 4.52 | 5.64 | 1.56 | 1.3400 | 2.4900 | 3.45 | 0.28 |
| 2017-03 | 8.50 | 10.82 | 1.37 | 1.2200 | 1.0600 | 3.48 | 0.13 |
| 2016-06 | 9.21 | 9.86 | 2.86 | 2.6600 | 2.4700 | 3.52 | 0.29 |
| 2016-12 | 8.16 | 8.94 | 5.42 | 5.1700 | 5.6600 | 3.66 | 0.61 |
| 2016-09 | 9.12 | 10.01 | 4.47 | 4.1800 | 3.8200 | 3.66 | 0.45 |
| 2016-03 | 9.17 | 10.79 | 1.48 | 1.3100 | 1.2000 | 3.51 | 0.14 |
| 2015-12 | 7.47 | 8.23 | 5.07 | 5.2000 | 6.2200 | 3.69 | 0.62 |
| 2015-09 | 6.61 | 7.21 | 3.27 | 3.3600 | 4.3500 | 3.65 | 0.45 |
| 2015-06 | 5.86 | 6.46 | 1.92 | 2.0700 | 2.9800 | 3.59 | 0.30 |
| 2015-03 | 6.31 | 6.71 | 0.93 | 1.0200 | 1.4500 | 3.52 | 0.14 |
| 2014-12 | 7.49 | 8.87 | 5.67 | 6.1500 | 6.8200 | 4.08 | 0.64 |
| 2014-09 | 7.16 | 8.40 | 4.04 | 4.2700 | 4.6200 | 4.10 | 0.48 |
| 2014-06 | 7.35 | 9.00 | 2.81 | 2.9600 | 2.8400 | 4.16 | 0.31 |
| 2013-12 | 8.18 | 9.26 | 6.03 | 6.3200 | 6.2200 | 4.66 | 0.65 |
| 2014-03 | 7.96 | 8.32 | 1.25 | 1.1200 | 1.4100 | 4.01 | 0.15 |
| 2013-06 | 9.17 | 9.33 | 2.88 | 3.0300 | 2.6800 | 4.74 | 0.31 |
| 2013-09 | 9.09 | 9.46 | 4.53 | 4.6200 | 4.0600 | 4.62 | 0.48 |
| 2013-03 | 8.04 | 7.88 | 1.21 | -- | 1.5400 | 4.81 | 0.15 |
| 2012-12 | 12.12 | 12.46 | 6.86 | 7.2700 | 5.8500 | 4.98 | 0.55 |
| 2012-06 | 15.28 | 15.40 | 3.40 | 3.3400 | 2.9500 | 4.01 | 0.22 |
| 2012-09 | 14.44 | 15.03 | 5.85 | 6.0600 | 4.2600 | 4.32 | 0.39 |
| 2012-03 | 15.95 | 15.98 | 1.77 | 1.6600 | 1.3800 | 4.20 | 0.11 |
| 2011-12 | 14.19 | 15.38 | 7.34 | 22.1500 | 4.9300 | 4.80 | 0.48 |
| 2011-09 | 13.88 | 15.76 | 5.42 | 6.7400 | 3.2400 | 4.55 | 0.34 |
| 2011-06 | 13.85 | 15.61 | 3.45 | 4.9600 | 1.8900 | 4.78 | 0.22 |
| 2011-03 | 14.46 | 14.46 | 1.42 | 4.6100 | 0.8500 | 4.37 | 0.10 |
| 2010-12 | 17.23 | 17.38 | 18.07 | 25.6700 | 4.2200 | 5.11 | 1.04 |
| 2010-09 | 16.46 | 17.38 | -- | -- | -- | -- | -- |
| 2010-06 | 16.44 | 16.11 | 8.22 | 11.1100 | 2.5200 | 5.26 | 0.51 |
| 2009-12 | 19.13 | 19.81 | 20.72 | 34.5400 | 4.7100 | 6.19 | 1.05 |
| 2010-03 | 18.59 | 18.55 | -- | 5.7300 | -- | -- | -- |
| 2008-12 | 12.32 | 12.57 | 15.22 | 21.6000 | 3.9700 | 5.66 | 1.21 |
| 2007-12 | 13.26 | 12.86 | 12.30 | 20.1500 | 3.1200 | 4.07 | 0.96 |
| 2025-06 | 19.95 | 17.70 | 5.45 | 5.5300 | 3.9200 | 6.31 | 0.31 |
| 2025-09 | 21.54 | 20.65 | 8.80 | 9.4100 | 5.3700 | 6.33 | 0.43 |
| 2026-03 | 20.90 | 17.40 | 2.28 | -- | -- | -- | 0.13 |
| 2025-12 | 19.07 | 20.13 | 11.75 | -- | -- | -- | 0.58 |
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 | 23.23 | 76.77 | 2.4500 | 2.2100 |
| 2025-03 | 23.45 | 76.55 | 2.4000 | 2.1500 |
| 2024-09 | 30.69 | 69.39 | 1.9300 | 1.6200 |
| 2024-06 | 22.43 | 77.57 | 2.4800 | 2.1500 |
| 2024-03 | 25.71 | 74.29 | 2.2800 | 2.0600 |
| 2023-12 | 24.12 | 75.97 | 2.2600 | 2.0400 |
| 2023-09 | 29.51 | 70.40 | 2.3600 | 2.1800 |
| 2023-06 | 26.12 | 73.88 | 2.6200 | 2.3600 |
| 2022-09 | 39.63 | 60.37 | 1.7300 | 1.5500 |
| 2023-03 | 27.65 | 72.35 | 2.4000 | 2.1500 |
| 2022-12 | 32.45 | 67.55 | 2.0000 | 1.7800 |
| 2022-03 | 41.49 | 58.42 | 1.5500 | 1.3800 |
| 2022-06 | 38.69 | 61.31 | 1.6700 | 1.4400 |
| 2021-12 | 41.77 | 58.23 | 1.5100 | 1.3200 |
| 2021-09 | 26.54 | 73.52 | 1.6300 | 1.4300 |
| 2021-06 | 41.66 | 58.34 | 1.8800 | 1.6500 |
| 2021-03 | 42.42 | 57.52 | 1.9100 | 1.6700 |
| 2020-09 | 46.10 | 53.84 | 2.2500 | 2.0100 |
| 2020-12 | 47.32 | 52.74 | 1.6200 | 1.4800 |
| 2020-06 | 49.77 | 50.23 | 1.6400 | 1.5100 |
| 2020-03 | 40.26 | 59.68 | 1.5000 | 1.3400 |
| 2019-09 | 41.16 | 58.84 | 1.6500 | 1.1100 |
| 2019-12 | 39.44 | 60.56 | 1.6200 | 1.4500 |
| 2019-03 | 44.71 | 55.29 | 1.5900 | 1.0400 |
| 2019-06 | 40.30 | 59.70 | 1.6400 | 1.2500 |
| 2018-12 | 44.83 | 55.17 | 1.5200 | 1.1000 |
| 2018-09 | 48.14 | 51.86 | 1.4700 | 1.1300 |
| 2018-03 | 49.97 | 50.03 | 1.4800 | 1.1100 |
| 2018-06 | 47.92 | 52.08 | 1.4300 | 1.0600 |
| 2017-09 | 11.45 | 88.56 | 5.3200 | 4.3700 |
| 2017-12 | 49.82 | 50.18 | 1.4400 | 1.2300 |
| 2017-06 | 9.55 | 90.45 | 6.2200 | 5.1600 |
| 2017-03 | 10.56 | 89.50 | 5.5900 | 4.5800 |
| 2016-06 | 12.49 | 87.52 | 4.4800 | 3.6900 |
| 2016-12 | 12.48 | 87.52 | 4.6500 | 3.9800 |
| 2016-09 | 11.25 | 88.80 | 4.9600 | 4.1100 |
| 2016-03 | 12.66 | 87.31 | 4.5200 | 3.7700 |
| 2015-12 | 15.44 | 84.56 | 3.7100 | 3.1400 |
| 2015-09 | 16.85 | 83.27 | 3.4200 | 2.8200 |
| 2015-06 | 18.33 | 81.80 | 3.1600 | 2.6600 |
| 2015-03 | 18.38 | 81.63 | 3.1200 | 2.6600 |
| 2014-12 | 20.15 | 79.85 | 2.9000 | 2.5300 |
| 2014-09 | 18.26 | 81.74 | 3.4500 | 2.8600 |
| 2014-06 | 19.11 | 80.89 | 3.4000 | 2.7700 |
| 2013-12 | 17.18 | 82.82 | 3.9900 | 3.3700 |
| 2014-03 | 16.45 | 83.55 | 3.9700 | 3.3200 |
| 2013-06 | 19.14 | 80.86 | 3.9100 | 3.2900 |
| 2013-09 | 16.87 | 83.13 | 4.3500 | 3.4700 |
| 2013-03 | 17.47 | 82.53 | 4.3900 | 3.7800 |
| 2012-12 | 17.25 | 82.61 | 4.4600 | 3.8600 |
| 2012-06 | 12.84 | 87.14 | 6.9400 | 6.0900 |
| 2012-09 | 17.44 | 82.56 | 5.0200 | 4.1600 |
| 2012-03 | 9.11 | 90.82 | 9.7600 | 8.6200 |
| 2011-12 | 8.98 | 91.13 | 9.8900 | 8.7900 |
| 2011-09 | 8.87 | 91.12 | 10.0200 | 8.8000 |
| 2011-06 | 7.56 | 92.35 | 11.6900 | 10.4100 |
| 2011-03 | 11.88 | 88.10 | 7.4800 | 6.6500 |
| 2010-12 | 32.32 | 67.69 | 2.1800 | 1.3800 |
| 2010-09 | -- | -- | -- | -- |
| 2010-06 | 33.77 | 66.34 | 2.0000 | 1.4900 |
| 2009-12 | 31.72 | 68.57 | 2.4300 | 1.8700 |
| 2010-03 | -- | -- | -- | -- |
| 2008-12 | 34.78 | 65.04 | 1.9500 | 1.2400 |
| 2007-12 | 48.23 | 51.46 | 1.5200 | 1.0100 |
| 2025-06 | 21.53 | 78.47 | 2.6400 | 2.3500 |
| 2025-09 | 25.17 | 74.75 | 2.5700 | 2.2900 |
| 2026-03 | 26.51 | 73.49 | -- | -- |
| 2025-12 | 25.04 | 74.96 | -- | -- |
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 | 624000000.0000 | 24892600.0000 | 48990800.0000 | 1637100.0000 |
| 2025-03 | 136000000.0000 | 4693900.0000 | 11210600.0000 | -106800.0000 |
| 2024-09 | 449000000.0000 | 20618600.0000 | 38084100.0000 | 636200.0000 |
| 2024-06 | 291000000.0000 | 8903600.0000 | 25670300.0000 | -517500.0000 |
| 2024-03 | 137000000.0000 | 4233200.0000 | 11463300.0000 | -28700.0000 |
| 2023-12 | 617000000.0000 | 30827000.0000 | 48164900.0000 | 3485000.0000 |
| 2023-09 | 442000000.0000 | 22956500.0000 | 37015400.0000 | -1158800.0000 |
| 2023-06 | 287000000.0000 | 11138000.0000 | 23680000.0000 | 1339600.0000 |
| 2022-09 | 513000000.0000 | 56569800.0000 | 54780900.0000 | -3741300.0000 |
| 2023-03 | 127000000.0000 | 5625200.0000 | 11673100.0000 | -188800.0000 |
| 2022-12 | 690000000.0000 | 61397900.0000 | 58989600.0000 | 445200.0000 |
| 2022-03 | 165000000.0000 | 15141200.0000 | 18010000.0000 | 2423900.0000 |
| 2022-06 | 352000000.0000 | 33813300.0000 | 35668600.0000 | 319300.0000 |
| 2021-12 | 1292000000.0000 | 70253500.0000 | 84528400.0000 | 13646400.0000 |
| 2021-09 | 555000000.0000 | 63394500.0000 | 54070700.0000 | 5284200.0000 |
| 2021-06 | 373000000.0000 | 42511400.0000 | 36187200.0000 | 5557800.0000 |
| 2021-03 | 171000000.0000 | 20353700.0000 | 14787500.0000 | 988000.0000 |
| 2020-09 | 448000000.0000 | 52678100.0000 | 34057700.0000 | 10967400.0000 |
| 2020-12 | 677000000.0000 | 66209000.0000 | 50083600.0000 | 26297000.0000 |
| 2020-06 | 284000000.0000 | 27671000.0000 | 23039000.0000 | 8045400.0000 |
| 2020-03 | 125000000.0000 | 12636100.0000 | 11089600.0000 | 2165100.0000 |
| 2019-09 | 546000000.0000 | 62864300.0000 | 47757000.0000 | 17116100.0000 |
| 2019-12 | 770000000.0000 | 81744700.0000 | 80373400.0000 | 22251000.0000 |
| 2019-03 | 181000000.0000 | 19061500.0000 | 16642500.0000 | 8651700.0000 |
| 2019-06 | 362000000.0000 | 38690000.0000 | 33692200.0000 | 11556800.0000 |
| 2018-12 | 898000000.0000 | 86343800.0000 | 72725000.0000 | 27990900.0000 |
| 2018-09 | 630000000.0000 | 69825700.0000 | 59771600.0000 | 20370300.0000 |
| 2018-03 | 211000000.0000 | 23430300.0000 | 20838100.0000 | 8397900.0000 |
| 2018-06 | 417000000.0000 | 47118500.0000 | 39329900.0000 | 15588200.0000 |
| 2017-09 | 329000000.0000 | 21176000.0000 | 20921900.0000 | -654100.0000 |
| 2017-12 | 470000000.0000 | 29235000.0000 | 35812300.0000 | 6795900.0000 |
| 2017-06 | 211000000.0000 | 13786200.0000 | 19899300.0000 | 719900.0000 |
| 2017-03 | 92413700.0000 | 6626200.0000 | 9105600.0000 | -192100.0000 |
| 2016-06 | 207000000.0000 | 14858300.0000 | 20341900.0000 | -139900.0000 |
| 2016-12 | 450000000.0000 | 33601400.0000 | 38198700.0000 | -919600.0000 |
| 2016-09 | 319000000.0000 | 22415300.0000 | 29354600.0000 | -1460900.0000 |
| 2016-03 | 98093800.0000 | 6951000.0000 | 10109000.0000 | -236800.0000 |
| 2015-12 | 458000000.0000 | 29600200.0000 | 40511600.0000 | 619300.0000 |
| 2015-09 | 339000000.0000 | 21492400.0000 | 30268000.0000 | -2139700.0000 |
| 2015-06 | 225000000.0000 | 14460800.0000 | 19763700.0000 | 1121500.0000 |
| 2015-03 | 104000000.0000 | 6890900.0000 | 9274800.0000 | -274000.0000 |
| 2014-12 | 482000000.0000 | 33290100.0000 | 38727100.0000 | 523900.0000 |
| 2014-09 | 350000000.0000 | 23607100.0000 | 29268100.0000 | -2697100.0000 |
| 2014-06 | 227000000.0000 | 16636000.0000 | 19365000.0000 | 637700.0000 |
| 2013-12 | 449000000.0000 | 31166900.0000 | 34995200.0000 | 194700.0000 |
| 2014-03 | 104000000.0000 | 7962300.0000 | 9897900.0000 | -1063900.0000 |
| 2013-06 | 208000000.0000 | 14667800.0000 | 17281800.0000 | 332700.0000 |
| 2013-09 | 320000000.0000 | 21818900.0000 | 26738100.0000 | -3454300.0000 |
| 2013-03 | 103000000.0000 | 6099200.0000 | 7823700.0000 | -785900.0000 |
| 2012-12 | 348000000.0000 | 20035600.0000 | 34871600.0000 | -105500.0000 |
| 2012-06 | 122000000.0000 | 4218200.0000 | 8515500.0000 | 280700.0000 |
| 2012-09 | 237000000.0000 | 11816700.0000 | 19439200.0000 | -6754800.0000 |
| 2012-03 | 58705700.0000 | 1936300.0000 | 3430400.0000 | -2364500.0000 |
| 2011-12 | 254000000.0000 | 9077400.0000 | 12744500.0000 | 268800.0000 |
| 2011-09 | 180000000.0000 | 6227600.0000 | 8489500.0000 | -3857900.0000 |
| 2011-06 | 112000000.0000 | 3841800.0000 | 5593900.0000 | 92700.0000 |
| 2011-03 | 50846900.0000 | 1795500.0000 | 2617000.0000 | 225800.0000 |
| 2010-12 | 197000000.0000 | 6998900.0000 | 9128800.0000 | 785000.0000 |
| 2010-09 | 137000000.0000 | 4609200.0000 | 6956100.0000 | 495700.0000 |
| 2010-06 | 86064700.0000 | 2928100.0000 | 4918800.0000 | 359400.0000 |
| 2009-12 | 148000000.0000 | 6237000.0000 | 8379700.0000 | 726100.0000 |
| 2010-03 | 36474100.0000 | 1373300.0000 | 2305300.0000 | 117500.0000 |
| 2008-12 | 121000000.0000 | 4560500.0000 | 6687600.0000 | 1952500.0000 |
| 2007-12 | 96282200.0000 | 4533200.0000 | 5221700.0000 | 1201000.0000 |
| 2025-06 | 293000000.0000 | 9687000.0000 | 26870500.0000 | 753100.0000 |
| 2025-09 | 437000000.0000 | 20492100.0000 | 38970000.0000 | 137800.0000 |
| 2026-03 | 140000000.0000 | 4837700.0000 | 11450300.0000 | 1754100.0000 |
| 2025-12 | 611000000.0000 | 25060100.0000 | 48288700.0000 | 3451400.0000 |