中商官网
研究报告
佳士科技（300193）
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 | 279000000.0000 | 4.49 | 54286100.0000 | -7.53 | 54294400.0000 | -7.69 | 47045800.0000 | -5.14 |
| 2024-12-31 | 1260000000.0000 | 9.95 | 299000000.0000 | 30.57 | 298000000.0000 | 30.13 | 256000000.0000 | 26.11 |
| 2024-09-30 | 944000000.0000 | 10.28 | 204000000.0000 | 6.25 | 204000000.0000 | 6.25 | 180000000.0000 | 8.43 |
| 2024-03-31 | 267000000.0000 | 14.10 | 58706600.0000 | 84.36 | 58820200.0000 | 84.98 | 49595700.0000 | 84.18 |
| 2024-06-30 | 645000000.0000 | 16.43 | 150000000.0000 | 7.14 | 150000000.0000 | 7.91 | 133000000.0000 | 14.66 |
| 2023-12-31 | 1146000000.0000 | -6.98 | 229000000.0000 | 14.50 | 229000000.0000 | 15.66 | 203000000.0000 | 14.04 |
| 2023-09-30 | 856000000.0000 | -1.61 | 192000000.0000 | 17.07 | 192000000.0000 | 18.52 | 166000000.0000 | 15.28 |
| 2023-06-30 | 554000000.0000 | -8.28 | 140000000.0000 | 32.08 | 139000000.0000 | 32.38 | 116000000.0000 | 27.81 |
| 2023-03-31 | 234000000.0000 | -31.18 | 31843900.0000 | -44.37 | 31797900.0000 | -44.31 | 26927700.0000 | -44.31 |
| 2022-09-30 | 870000000.0000 | -11.94 | 164000000.0000 | -21.90 | 162000000.0000 | -23.22 | 144000000.0000 | -22.16 |
| 2022-12-31 | 1232000000.0000 | -1.36 | 200000000.0000 | -11.89 | 198000000.0000 | -12.78 | 178000000.0000 | -11.88 |
| 2022-06-30 | 604000000.0000 | -9.99 | 106000000.0000 | -25.35 | 105000000.0000 | -26.06 | 90761100.0000 | -26.81 |
| 2022-03-31 | 340000000.0000 | 11.84 | 57240400.0000 | -13.53 | 57100600.0000 | -14.01 | 48355700.0000 | -14.41 |
| 2021-12-31 | 1249000000.0000 | 22.45 | 227000000.0000 | 18.23 | 227000000.0000 | 20.11 | 202000000.0000 | 22.42 |
| 2021-09-30 | 988000000.0000 | 35.71 | 210000000.0000 | 23.53 | 211000000.0000 | 27.11 | 185000000.0000 | 30.28 |
| 2020-12-31 | 1020000000.0000 | 5.59 | 192000000.0000 | -21.95 | 189000000.0000 | -23.17 | 165000000.0000 | -22.90 |
| 2021-03-31 | 304000000.0000 | 115.60 | 66195400.0000 | 73.09 | 66405700.0000 | 97.32 | 56496000.0000 | 97.75 |
| 2021-06-30 | 671000000.0000 | 62.86 | 142000000.0000 | 23.48 | 142000000.0000 | 29.09 | 124000000.0000 | 31.57 |
| 2020-06-30 | 412000000.0000 | -12.90 | 115000000.0000 | -9.45 | 110000000.0000 | -13.39 | 94247000.0000 | -13.53 |
| 2020-09-30 | 728000000.0000 | 5.35 | 170000000.0000 | -17.07 | 166000000.0000 | -19.02 | 142000000.0000 | -19.77 |
| 2019-12-31 | 966000000.0000 | 8.17 | 246000000.0000 | 10.81 | 246000000.0000 | 10.81 | 214000000.0000 | 9.18 |
| 2020-03-31 | 141000000.0000 | -30.20 | 38243400.0000 | 7.87 | 33653700.0000 | -5.17 | 28569600.0000 | -5.39 |
| 2019-09-30 | 691000000.0000 | 3.75 | 205000000.0000 | 22.75 | 205000000.0000 | 22.02 | 177000000.0000 | 22.07 |
| 2019-06-30 | 473000000.0000 | 4.88 | 127000000.0000 | 23.30 | 127000000.0000 | 23.30 | 109000000.0000 | 22.43 |
| 2018-12-31 | 893000000.0000 | 10.66 | 222000000.0000 | 33.73 | 222000000.0000 | 33.73 | 196000000.0000 | 33.33 |
| 2019-03-31 | 202000000.0000 | 14.77 | 35453100.0000 | 25.68 | 35489000.0000 | 25.53 | 30198700.0000 | 25.20 |
| 2018-06-30 | 451000000.0000 | 12.47 | 103000000.0000 | 21.90 | 103000000.0000 | 21.52 | 89027500.0000 | 21.18 |
| 2018-09-30 | 666000000.0000 | 15.42 | 167000000.0000 | 31.50 | 168000000.0000 | 32.28 | 145000000.0000 | 30.63 |
| 2017-12-31 | 807000000.0000 | 14.31 | 166000000.0000 | 38.33 | 166000000.0000 | 29.69 | 147000000.0000 | 42.72 |
| 2018-03-31 | 176000000.0000 | -0.56 | 28208300.0000 | 20.75 | 28270500.0000 | 20.64 | 24120200.0000 | 23.57 |
| 2017-09-30 | 577000000.0000 | 15.40 | 127000000.0000 | 36.68 | 127000000.0000 | 33.15 | 111000000.0000 | 32.29 |
| 2017-03-31 | 177000000.0000 | 37.21 | 23360700.0000 | 41.62 | 23433100.0000 | 32.64 | 19519600.0000 | 43.97 |
| 2017-06-30 | 401000000.0000 | 24.15 | 84494700.0000 | 49.54 | 84758400.0000 | 45.53 | 73467400.0000 | 36.86 |
| 2016-09-30 | 500000000.0000 | 12.11 | 92920400.0000 | 11.65 | 95380400.0000 | 10.14 | 83903900.0000 | 20.62 |
| 2016-12-31 | 706000000.0000 | 12.96 | 120000000.0000 | 39.14 | 128000000.0000 | 37.57 | 103000000.0000 | 37.61 |
| 2016-06-30 | 323000000.0000 | 8.75 | 56503900.0000 | 6.58 | 58239400.0000 | 4.16 | 53679600.0000 | 18.55 |
| 2016-03-31 | 129000000.0000 | 13.16 | 16495000.0000 | 15.98 | 17666700.0000 | 15.44 | 13558200.0000 | 17.38 |
| 2015-12-31 | 625000000.0000 | 6.29 | 86244400.0000 | 46.60 | 93040700.0000 | 54.00 | 74851600.0000 | 52.20 |
| 2015-09-30 | 446000000.0000 | -5.11 | 83226600.0000 | 19.54 | 86597700.0000 | 20.76 | 69563100.0000 | 19.71 |
| 2015-03-31 | 114000000.0000 | -12.98 | 14222700.0000 | -2.40 | 15303700.0000 | -4.99 | 11550300.0000 | -9.28 |
| 2015-06-30 | 297000000.0000 | -8.62 | 53014200.0000 | 11.66 | 55911800.0000 | 12.72 | 45281200.0000 | 12.45 |
| 2014-12-31 | 588000000.0000 | 0.51 | 58830800.0000 | -22.77 | 60414300.0000 | -25.23 | 49179200.0000 | -27.55 |
| 2014-09-30 | 470000000.0000 | 3.98 | 69623800.0000 | -9.39 | 71710800.0000 | -10.92 | 58111900.0000 | -13.47 |
| 2014-06-30 | 325000000.0000 | 6.21 | 47477800.0000 | -10.77 | 49603200.0000 | -8.60 | 40266700.0000 | -11.20 |
| 2014-03-31 | 131000000.0000 | -2.24 | 14572400.0000 | -29.57 | 16106700.0000 | -25.72 | 12732000.0000 | -28.78 |
| 2013-09-30 | 452000000.0000 | -3.42 | 76836200.0000 | -9.61 | 80499500.0000 | -6.15 | 67156600.0000 | -9.39 |
| 2013-12-31 | 585000000.0000 | -2.50 | 76173600.0000 | -23.45 | 80802100.0000 | -20.00 | 67880600.0000 | -16.94 |
| 2013-03-31 | 134000000.0000 | 2.29 | 20690800.0000 | -9.24 | 21682400.0000 | -7.06 | 17876400.0000 | -10.38 |
| 2013-06-30 | 306000000.0000 | 4.08 | 53208000.0000 | -11.35 | 54270200.0000 | -13.92 | 45343500.0000 | -16.50 |
| 2012-12-31 | 600000000.0000 | 1.01 | 99502800.0000 | -15.68 | 101000000.0000 | -17.21 | 81724600.0000 | -25.02 |
| 2012-09-30 | 468000000.0000 | 1.96 | 85008000.0000 | -8.89 | 85773300.0000 | -11.33 | 74112900.0000 | -15.43 |
| 2012-06-30 | 294000000.0000 | -0.68 | 60022600.0000 | 1.92 | 63046600.0000 | 2.98 | 54303400.0000 | -2.49 |
| 2012-03-31 | 131000000.0000 | -0.76 | 22797100.0000 | -0.93 | 23328700.0000 | -3.80 | 19947800.0000 | -11.58 |
| 2011-12-31 | 594000000.0000 | 14.01 | 118000000.0000 | 9.26 | 122000000.0000 | 11.93 | 109000000.0000 | 11.21 |
| 2011-09-30 | 459000000.0000 | 19.84 | 93307100.0000 | 17.91 | 96732300.0000 | 22.38 | 87630500.0000 | 25.11 |
| 2011-06-30 | 296000000.0000 | 21.81 | 58889100.0000 | 14.20 | 61222300.0000 | 19.12 | 55690700.0000 | 21.64 |
| 2011-03-31 | 132000000.0000 | 41.14 | 23010000.0000 | 5.14 | 24251400.0000 | 12.19 | 22559500.0000 | 15.86 |
| 2010-12-31 | 521000000.0000 | 54.60 | 108000000.0000 | 32.33 | 109000000.0000 | 33.39 | 98012400.0000 | 32.25 |
| 2010-09-30 | 383000000.0000 | -- | 79134800.0000 | -- | 79044500.0000 | -- | 70040700.0000 | -- |
| 2010-03-31 | 93521500.0000 | -- | 21884900.0000 | -- | 21617000.0000 | -- | 19472000.0000 | -- |
| 2010-06-30 | 243000000.0000 | -- | 51567400.0000 | -- | 51395000.0000 | -- | 45784000.0000 | -- |
| 2008-12-31 | 282000000.0000 | 86.75 | 56133800.0000 | 67.41 | 56375100.0000 | 67.97 | 56375100.0000 | 67.97 |
| 2009-12-31 | 337000000.0000 | 19.50 | 81615600.0000 | 45.39 | 81713900.0000 | 44.95 | 74113300.0000 | 31.46 |
| 2007-12-31 | 151000000.0000 | -- | 33530100.0000 | -- | 33563200.0000 | -- | 33563200.0000 | -- |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -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 | 19.71 | 19.46 | 1.76 | 2.1000 | 0.9200 | 4.63 | 0.09 |
| 2024-12 | 22.62 | 23.65 | 9.80 | 11.3600 | 4.4600 | 6.49 | 0.41 |
| 2024-09 | 20.97 | 21.61 | 6.88 | 7.8300 | 3.6200 | 5.90 | 0.32 |
| 2024-03 | 20.60 | 22.03 | 2.06 | 2.1700 | 1.0300 | 5.41 | 0.09 |
| 2024-06 | 22.33 | 23.26 | 5.12 | 5.6700 | 2.3900 | 5.87 | 0.22 |
| 2023-12 | 17.98 | 19.98 | 7.97 | 9.3700 | 4.1600 | 5.48 | 0.40 |
| 2023-09 | 19.98 | 22.43 | 6.81 | 7.6900 | 3.0600 | 4.57 | 0.30 |
| 2023-06 | 22.02 | 25.09 | 5.09 | 5.4100 | 1.9000 | 4.69 | 0.20 |
| 2023-03 | 10.26 | 13.59 | 1.13 | 1.2900 | 0.8100 | 4.06 | 0.08 |
| 2022-09 | 17.13 | 18.62 | 5.81 | 6.5400 | 2.2900 | 5.66 | 0.31 |
| 2022-12 | 14.94 | 16.07 | 7.20 | 8.2000 | 3.5900 | 5.55 | 0.45 |
| 2022-06 | 15.56 | 17.38 | 3.50 | 4.0500 | 1.5500 | 5.12 | 0.20 |
| 2022-03 | 14.12 | 16.79 | 2.01 | 2.1400 | 0.8200 | 5.24 | 0.12 |
| 2021-12 | 14.25 | 18.17 | 8.14 | 9.3200 | 3.6200 | 7.86 | 0.45 |
| 2021-09 | 17.51 | 21.36 | 7.71 | 8.1000 | 3.1000 | 7.28 | 0.36 |
| 2020-12 | 14.80 | 18.53 | 7.01 | 7.3200 | 4.4200 | 7.72 | 0.38 |
| 2021-03 | 16.45 | 21.84 | 2.38 | 2.4800 | 1.1200 | 8.21 | 0.11 |
| 2021-06 | 16.99 | 21.16 | 5.27 | 5.3000 | 2.0900 | 7.98 | 0.25 |
| 2020-06 | 22.33 | 26.70 | 4.34 | 4.1700 | 1.9200 | 5.34 | 0.16 |
| 2020-09 | 19.09 | 22.80 | 6.31 | 6.2400 | 3.2800 | 6.10 | 0.28 |
| 2019-12 | 21.01 | 25.47 | 8.89 | 8.7500 | 4.3900 | 7.58 | 0.35 |
| 2020-03 | 18.44 | 23.87 | 1.32 | 1.2200 | 0.6300 | 4.02 | 0.06 |
| 2019-09 | 23.88 | 29.67 | 7.70 | 7.1900 | 3.4100 | 6.81 | 0.26 |
| 2019-06 | 20.08 | 26.85 | 4.71 | 4.3600 | 2.2900 | 6.23 | 0.18 |
| 2018-12 | 17.25 | 24.86 | 8.03 | 8.0800 | 4.0800 | 8.17 | 0.32 |
| 2019-03 | 7.92 | 17.57 | 1.27 | 1.2100 | 0.9300 | 6.44 | 0.07 |
| 2018-06 | 19.29 | 22.84 | 3.75 | 3.7000 | 1.9400 | 6.65 | 0.16 |
| 2018-09 | 20.27 | 25.23 | 6.08 | 5.9800 | 2.8900 | 7.86 | 0.24 |
| 2017-12 | 18.46 | 20.57 | 6.30 | 6.5400 | 3.3100 | 7.57 | 0.31 |
| 2018-03 | 5.11 | 16.06 | 1.07 | 1.0100 | 0.7400 | 6.67 | 0.07 |
| 2017-09 | 19.76 | 22.01 | 4.95 | 4.9000 | 2.3100 | 6.87 | 0.22 |
| 2017-03 | 12.43 | 13.24 | 0.94 | 0.8800 | 0.6600 | 5.96 | 0.07 |
| 2017-06 | 19.20 | 21.14 | 3.34 | 3.2900 | 1.6000 | 6.19 | 0.16 |
| 2016-09 | 18.80 | 19.08 | 3.96 | 3.9800 | 1.8400 | 5.35 | 0.21 |
| 2016-12 | 16.15 | 18.13 | 5.16 | 4.9200 | 2.5300 | 6.22 | 0.28 |
| 2016-06 | 17.65 | 18.03 | 2.46 | 2.5800 | 1.1000 | 4.76 | 0.14 |
| 2016-03 | 12.40 | 13.70 | 0.75 | 0.6700 | 0.4200 | 4.15 | 0.06 |
| 2015-12 | 14.24 | 14.89 | 4.06 | 3.9700 | 2.2400 | 5.33 | 0.27 |
| 2015-09 | 18.83 | 19.42 | 3.85 | 3.6300 | 1.5800 | 4.62 | 0.20 |
| 2015-03 | 13.27 | 13.42 | 0.72 | 0.6500 | 0.3900 | 3.69 | 0.05 |
| 2015-06 | 18.18 | 18.83 | 2.52 | 2.4100 | 1.0600 | 4.31 | 0.13 |
| 2014-12 | 10.03 | 10.27 | 2.85 | 2.7500 | 2.1600 | 4.59 | 0.28 |
| 2014-09 | 14.26 | 15.26 | 3.33 | 3.1100 | 1.6800 | 4.02 | 0.22 |
| 2014-06 | 14.46 | 15.26 | 2.28 | 2.1500 | 1.1700 | 3.90 | 0.15 |
| 2014-03 | 11.45 | 12.30 | 0.76 | 0.6900 | 0.5200 | 3.65 | 0.06 |
| 2013-09 | 17.04 | 17.81 | 3.79 | 3.6100 | 1.4400 | 4.07 | 0.21 |
| 2013-12 | 12.99 | 13.81 | 3.79 | 3.7100 | 1.9600 | 4.38 | 0.27 |
| 2013-03 | 15.67 | 16.18 | 1.05 | -- | 0.4400 | 3.58 | 0.06 |
| 2013-06 | 17.32 | 17.74 | 2.56 | 2.4500 | 0.9400 | 3.64 | 0.14 |
| 2012-12 | 16.67 | 16.83 | 4.83 | 4.4000 | 2.0500 | 5.31 | 0.29 |
| 2012-09 | 18.16 | 18.33 | 4.12 | 3.9600 | 1.5300 | 4.27 | 0.22 |
| 2012-06 | 20.41 | 21.44 | 3.08 | 2.8700 | 0.9200 | 4.33 | 0.14 |
| 2012-03 | 16.79 | 17.81 | 1.12 | 1.0500 | 0.4800 | 4.17 | 0.06 |
| 2011-12 | 19.87 | 20.54 | 5.84 | 7.3800 | 2.5500 | 6.85 | 0.28 |
| 2011-09 | 20.26 | 21.07 | 4.66 | 6.4900 | 1.9800 | 5.13 | 0.22 |
| 2011-06 | 19.59 | 20.68 | 3.01 | 5.0600 | 1.4100 | 5.44 | 0.15 |
| 2011-03 | 17.42 | 18.37 | 1.22 | 5.8900 | 0.6600 | 5.23 | 0.07 |
| 2010-12 | 20.92 | 20.92 | 18.99 | 31.4100 | 3.8300 | 8.42 | 0.91 |
| 2010-09 | 20.63 | 20.64 | -- | -- | -- | -- | -- |
| 2010-03 | 23.40 | 23.11 | -- | 8.1000 | -- | -- | -- |
| 2010-06 | 21.40 | 21.15 | 11.20 | 16.6300 | 2.1300 | 6.42 | 0.53 |
| 2008-12 | 19.86 | 19.99 | 27.63 | 57.7500 | 3.1900 | 20.56 | 1.38 |
| 2009-12 | 24.04 | 24.25 | 26.27 | 52.9000 | 3.5500 | 10.74 | 1.08 |
| 2007-12 | 22.52 | 22.23 | 22.68 | 140.4500 | 2.0900 | 10.75 | 1.02 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 25.53 | 74.47 | 2.8100 | 2.4700 |
| 2024-12 | 26.15 | 73.85 | 2.7500 | 2.4300 |
| 2024-09 | 23.32 | 76.71 | 3.1500 | 2.8400 |
| 2024-03 | 18.46 | 81.57 | 4.2900 | 3.9000 |
| 2024-06 | 23.96 | 76.04 | 3.1300 | 2.8100 |
| 2023-12 | 20.51 | 79.49 | 3.9200 | 3.5600 |
| 2023-09 | 20.51 | 79.49 | 3.9800 | 3.5800 |
| 2023-06 | 20.53 | 79.47 | 4.0100 | 3.5800 |
| 2023-03 | 24.31 | 75.69 | 3.4100 | 3.0300 |
| 2022-09 | 24.28 | 75.72 | 3.4200 | 3.0000 |
| 2022-12 | 23.78 | 76.22 | 3.5100 | 3.1600 |
| 2022-06 | 30.83 | 69.14 | 2.7300 | 2.4200 |
| 2022-03 | 19.30 | 80.73 | 4.4200 | 3.8100 |
| 2021-12 | 18.90 | 81.10 | 4.5300 | 3.8700 |
| 2021-09 | 18.41 | 81.56 | 4.7100 | 4.0800 |
| 2020-12 | 16.24 | 83.72 | 5.4200 | 4.9700 |
| 2021-03 | 16.58 | 83.45 | 5.3000 | 4.8100 |
| 2021-06 | 19.93 | 80.07 | 4.3500 | 3.7800 |
| 2020-06 | 15.03 | 84.97 | 5.7900 | 5.3600 |
| 2020-09 | 15.39 | 84.61 | 5.6800 | 5.2500 |
| 2019-12 | 14.57 | 85.43 | 6.0900 | 5.6900 |
| 2020-03 | 15.20 | 84.80 | 5.7200 | 5.2400 |
| 2019-09 | 13.38 | 86.62 | 6.6500 | 6.2100 |
| 2019-06 | 13.52 | 86.48 | 6.6000 | 6.2000 |
| 2018-12 | 12.15 | 87.88 | 7.3900 | 2.6900 |
| 2019-03 | 12.49 | 87.51 | 7.2100 | 6.7100 |
| 2018-06 | 13.69 | 86.35 | 6.5100 | 3.0000 |
| 2018-09 | 12.23 | 87.77 | 7.3300 | 2.6600 |
| 2017-12 | 13.35 | 86.65 | 6.6000 | 3.1200 |
| 2018-03 | 12.86 | 87.14 | 6.9000 | 2.2700 |
| 2017-09 | 12.43 | 87.61 | 7.0900 | 3.3200 |
| 2017-03 | 13.95 | 86.09 | 6.2100 | 2.0200 |
| 2017-06 | 12.81 | 87.19 | 6.8500 | 3.1100 |
| 2016-09 | 12.57 | 87.43 | 6.8600 | 2.0700 |
| 2016-12 | 14.34 | 85.66 | 6.0300 | 2.1300 |
| 2016-06 | 12.39 | 87.61 | 6.9500 | 2.0300 |
| 2016-03 | 13.95 | 86.05 | 6.0900 | 1.3400 |
| 2015-12 | 12.93 | 87.07 | 6.6300 | 1.4200 |
| 2015-09 | 9.06 | 90.89 | 9.4900 | 1.9700 |
| 2015-03 | 9.98 | 89.97 | 8.4000 | 3.2000 |
| 2015-06 | 9.06 | 90.94 | 9.4600 | 2.0500 |
| 2014-12 | 9.77 | 90.23 | 8.3700 | 6.2300 |
| 2014-09 | 10.86 | 89.19 | 7.4200 | 5.5400 |
| 2014-06 | 12.70 | 87.35 | 6.3800 | 5.5100 |
| 2014-03 | 9.80 | 90.20 | 8.3600 | 7.3300 |
| 2013-09 | 10.11 | 89.89 | 7.9200 | 6.8900 |
| 2013-12 | 10.28 | 89.68 | 7.8500 | 6.8900 |
| 2013-03 | 9.40 | 90.60 | 8.4000 | 7.2800 |
| 2013-06 | 10.82 | 89.23 | 7.4000 | 6.3800 |
| 2012-12 | 10.91 | 89.09 | 7.4800 | 6.3200 |
| 2012-09 | 11.38 | 88.62 | 7.3100 | 6.0500 |
| 2012-06 | 10.93 | 89.07 | 7.6300 | 6.2100 |
| 2012-03 | 8.61 | 91.44 | 10.0400 | 8.6000 |
| 2011-12 | 9.87 | 90.09 | 8.8200 | 7.7300 |
| 2011-09 | 10.45 | 89.55 | 8.5700 | 7.4900 |
| 2011-06 | 10.04 | 89.96 | 9.1700 | 8.0500 |
| 2011-03 | 9.84 | 90.16 | 9.4100 | 8.4800 |
| 2010-12 | 35.19 | 64.81 | 2.2400 | 1.5500 |
| 2010-09 | -- | -- | -- | -- |
| 2010-03 | -- | -- | -- | -- |
| 2010-06 | 30.28 | 69.72 | 2.5600 | 1.7800 |
| 2008-12 | 44.98 | 54.90 | 2.1500 | 1.3800 |
| 2009-12 | 25.95 | 74.28 | 3.5700 | 2.9300 |
| 2007-12 | 52.08 | 47.76 | 1.8400 | 1.2200 |
| 2025-06 | -- | -- | -- | -- |
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 | 224000000.0000 | 9267100.0000 | 10903000.0000 | -13503800.0000 |
| 2024-12 | 975000000.0000 | 40328600.0000 | 50848000.0000 | -16937200.0000 |
| 2024-09 | 746000000.0000 | 34661400.0000 | 36272900.0000 | -38020100.0000 |
| 2024-03 | 212000000.0000 | 9994200.0000 | 11112100.0000 | -15564600.0000 |
| 2024-06 | 501000000.0000 | 22133000.0000 | 24397200.0000 | -7289600.0000 |
| 2023-12 | 940000000.0000 | 46693400.0000 | 57344500.0000 | -6845000.0000 |
| 2023-09 | 685000000.0000 | 38839600.0000 | 35974400.0000 | -53006400.0000 |
| 2023-06 | 432000000.0000 | 23800100.0000 | 23829000.0000 | -17762100.0000 |
| 2023-03 | 210000000.0000 | 10901600.0000 | 11317800.0000 | -2934500.0000 |
| 2022-09 | 721000000.0000 | 40375700.0000 | 43399700.0000 | -73737200.0000 |
| 2022-12 | 1048000000.0000 | 56200400.0000 | 59616100.0000 | -27246800.0000 |
| 2022-06 | 510000000.0000 | 25349800.0000 | 27306400.0000 | -13293600.0000 |
| 2022-03 | 292000000.0000 | 8945500.0000 | 15726300.0000 | -7578700.0000 |
| 2021-12 | 1071000000.0000 | 55203000.0000 | 67131200.0000 | 8213400.0000 |
| 2021-09 | 815000000.0000 | 39646700.0000 | 44048400.0000 | -9064300.0000 |
| 2020-12 | 869000000.0000 | 46171200.0000 | 54304300.0000 | 24703000.0000 |
| 2021-03 | 254000000.0000 | 16195800.0000 | 21775900.0000 | -10737800.0000 |
| 2021-06 | 557000000.0000 | 28188000.0000 | 31314200.0000 | 146800.0000 |
| 2020-06 | 320000000.0000 | 25921500.0000 | 18067400.0000 | 158200.0000 |
| 2020-09 | 589000000.0000 | 36742000.0000 | 34752300.0000 | -10542800.0000 |
| 2019-12 | 763000000.0000 | 54461700.0000 | 56783300.0000 | -5989600.0000 |
| 2020-03 | 115000000.0000 | 13409300.0000 | 9690500.0000 | -19333300.0000 |
| 2019-09 | 526000000.0000 | 39497600.0000 | 30736900.0000 | -51929400.0000 |
| 2019-06 | 378000000.0000 | 24152800.0000 | 21919500.0000 | 62100.0000 |
| 2018-12 | 739000000.0000 | 54361000.0000 | 62625300.0000 | -22365300.0000 |
| 2019-03 | 186000000.0000 | 14076800.0000 | 12207100.0000 | 2527500.0000 |
| 2018-06 | 364000000.0000 | 28132300.0000 | 22208900.0000 | 18300.0000 |
| 2018-09 | 531000000.0000 | 44707200.0000 | 41947100.0000 | -45743500.0000 |
| 2017-12 | 658000000.0000 | 54888000.0000 | 44895100.0000 | -17639900.0000 |
| 2018-03 | 167000000.0000 | 12128700.0000 | 9708000.0000 | 17212200.0000 |
| 2017-09 | 463000000.0000 | 40202000.0000 | 32795400.0000 | -23071500.0000 |
| 2017-03 | 155000000.0000 | 20708200.0000 | 26316900.0000 | -10010500.0000 |
| 2017-06 | 324000000.0000 | 29335700.0000 | 43398600.0000 | 9002400.0000 |
| 2016-09 | 406000000.0000 | 34228600.0000 | 75733200.0000 | -36840800.0000 |
| 2016-12 | 592000000.0000 | 59746700.0000 | 111000000.0000 | -14012400.0000 |
| 2016-06 | 266000000.0000 | 22508500.0000 | 54168200.0000 | -3891700.0000 |
| 2016-03 | 113000000.0000 | 10309900.0000 | 26174100.0000 | -9999000.0000 |
| 2015-12 | 536000000.0000 | 52052500.0000 | 97226400.0000 | -3761800.0000 |
| 2015-09 | 362000000.0000 | 31478100.0000 | 65155400.0000 | -42297000.0000 |
| 2015-03 | 98874200.0000 | 9973200.0000 | 20520100.0000 | -11534500.0000 |
| 2015-06 | 243000000.0000 | 19325200.0000 | 40443500.0000 | -487900.0000 |
| 2014-12 | 529000000.0000 | 44117600.0000 | 78402700.0000 | 84400.0000 |
| 2014-09 | 403000000.0000 | 28748700.0000 | 60008200.0000 | -23349700.0000 |
| 2014-06 | 278000000.0000 | 15508400.0000 | 38739700.0000 | 71500.0000 |
| 2014-03 | 116000000.0000 | 4848200.0000 | 17243900.0000 | -8125700.0000 |
| 2013-09 | 375000000.0000 | 36846600.0000 | 55241200.0000 | -21550400.0000 |
| 2013-12 | 509000000.0000 | 50537800.0000 | 79903800.0000 | 35700.0000 |
| 2013-03 | 113000000.0000 | 8746700.0000 | 17207700.0000 | -7940400.0000 |
| 2013-06 | 253000000.0000 | 23434500.0000 | 34634700.0000 | 31300.0000 |
| 2012-12 | 500000000.0000 | 47311700.0000 | 69386000.0000 | 80600.0000 |
| 2012-09 | 383000000.0000 | 33524400.0000 | 48274500.0000 | -26754800.0000 |
| 2012-06 | 234000000.0000 | 17354300.0000 | 31038500.0000 | 87400.0000 |
| 2012-03 | 109000000.0000 | 6566800.0000 | 14079300.0000 | -9445200.0000 |
| 2011-12 | 476000000.0000 | 36911600.0000 | 51533000.0000 | -30261500.0000 |
| 2011-09 | 366000000.0000 | 24803400.0000 | 34474900.0000 | -19428600.0000 |
| 2011-06 | 238000000.0000 | 14295800.0000 | 21967300.0000 | -10677300.0000 |
| 2011-03 | 109000000.0000 | 6359400.0000 | 10918300.0000 | -2489300.0000 |
| 2010-12 | 412000000.0000 | 26308800.0000 | 40143400.0000 | 30300.0000 |
| 2010-09 | 304000000.0000 | 20681300.0000 | 29003100.0000 | -301900.0000 |
| 2010-03 | 71636600.0000 | 4910500.0000 | 5751300.0000 | -571600.0000 |
| 2010-06 | 191000000.0000 | 13173000.0000 | 16728100.0000 | -516500.0000 |
| 2008-12 | 226000000.0000 | 13824000.0000 | 15616600.0000 | 6578900.0000 |
| 2009-12 | 256000000.0000 | 19378700.0000 | 18968300.0000 | -239400.0000 |
| 2007-12 | 117000000.0000 | 7149000.0000 | 6697500.0000 | 3576000.0000 |
| 2025-06 | 493000000.0000 | -- | -- | -- |