中商官网
研究报告
海伦哲（300201）
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 （%) |
| 2024-09-30 | 1002000000.0000 | -6.70 | 153000000.0000 | 10.87 | 153000000.0000 | 5.52 | 134000000.0000 | 0.75 |
| 2024-12-31 | 1591000000.0000 | 17.68 | 250000000.0000 | 12.61 | 254000000.0000 | 11.89 | 225000000.0000 | 10.29 |
| 2025-03-31 | 346000000.0000 | 55.16 | 34877100.0000 | 44.91 | 34896900.0000 | 45.61 | 29877000.0000 | 39.74 |
| 2024-06-30 | 522000000.0000 | -16.21 | 58511300.0000 | -2.16 | 58089700.0000 | -13.05 | 52028500.0000 | -13.47 |
| 2024-03-31 | 223000000.0000 | -8.98 | 24068900.0000 | -3.20 | 23966400.0000 | -3.23 | 21380200.0000 | 1.04 |
| 2023-09-30 | 1074000000.0000 | 55.20 | 138000000.0000 | 88.70 | 145000000.0000 | 99.12 | 133000000.0000 | 115.45 |
| 2023-12-31 | 1352000000.0000 | 32.03 | 222000000.0000 | 169.86 | 227000000.0000 | 177.94 | 204000000.0000 | 180.44 |
| 2023-06-30 | 623000000.0000 | 48.69 | 59801600.0000 | 48.49 | 66811400.0000 | 66.97 | 60128700.0000 | 56.54 |
| 2023-03-31 | 245000000.0000 | 15.02 | 24863400.0000 | 45.47 | 24765300.0000 | 42.90 | 21160900.0000 | 10.55 |
| 2022-12-31 | 1024000000.0000 | -38.54 | 82263400.0000 | 4.92 | 81672400.0000 | 15.33 | 72743400.0000 | -44.47 |
| 2022-09-30 | 692000000.0000 | -34.41 | 73132500.0000 | 41.35 | 72820400.0000 | 44.60 | 61731100.0000 | 8.43 |
| 2022-06-30 | 419000000.0000 | -33.49 | 40272800.0000 | 25.97 | 40013300.0000 | 27.23 | 38410800.0000 | 17.11 |
| 2022-03-31 | 213000000.0000 | -11.25 | 17092300.0000 | 70.39 | 17330100.0000 | 14.21 | 19141100.0000 | 93.18 |
| 2021-09-30 | 1055000000.0000 | -8.82 | 51740400.0000 | -119.16 | 50360000.0000 | -119.15 | 56933600.0000 | -120.48 |
| 2021-12-31 | 1666000000.0000 | -18.17 | 78404700.0000 | 20.87 | 70815700.0000 | 7.53 | 131000000.0000 | 503.81 |
| 2021-06-30 | 630000000.0000 | -9.61 | 31969300.0000 | -310.11 | 31449200.0000 | -385.45 | 32799200.0000 | -265.23 |
| 2021-03-31 | 240000000.0000 | -22.58 | 10031000.0000 | -933.07 | 15173800.0000 | 363.58 | 9908300.0000 | 468.33 |
| 2020-12-31 | 2036000000.0000 | 32.64 | 64867500.0000 | -8822.27 | 65856200.0000 | -1662.05 | 21695600.0000 | -296.91 |
| 2020-09-30 | 1157000000.0000 | 5.37 | -270000000.0000 | -1839.13 | -263000000.0000 | -1312.59 | -278000000.0000 | -1718.72 |
| 2020-03-31 | 310000000.0000 | 37.17 | -1204100.0000 | -93.69 | 3273200.0000 | -119.85 | 1743400.0000 | -110.13 |
| 2020-06-30 | 697000000.0000 | 6.57 | -15215500.0000 | -780.02 | -11017500.0000 | -259.30 | -19850700.0000 | -571.05 |
| 2019-12-31 | 1535000000.0000 | -6.35 | -743700.0000 | -101.69 | -4216000.0000 | -109.59 | -11018000.0000 | -156.55 |
| 2019-09-30 | 1098000000.0000 | -1.26 | 15525000.0000 | -73.28 | 21689100.0000 | -64.92 | 17174100.0000 | -65.65 |
| 2019-03-31 | 226000000.0000 | 18.95 | -19074400.0000 | -9.02 | -16487600.0000 | -15.45 | -17211200.0000 | -11.86 |
| 2019-06-30 | 654000000.0000 | 1.24 | 2237500.0000 | -90.75 | 6916300.0000 | -72.72 | 4214100.0000 | -79.48 |
| 2018-09-30 | 1112000000.0000 | 9.99 | 58104300.0000 | -31.86 | 61823500.0000 | -32.27 | 49991400.0000 | -34.16 |
| 2018-12-31 | 1639000000.0000 | 18.77 | 43991100.0000 | -55.53 | 43941200.0000 | -57.34 | 19483100.0000 | -79.03 |
| 2018-06-30 | 646000000.0000 | 11.57 | 24199300.0000 | -30.11 | 25352100.0000 | -29.56 | 20532400.0000 | -28.43 |
| 2018-03-31 | 190000000.0000 | -29.63 | -20965100.0000 | -575.93 | -19501000.0000 | -494.45 | -19527400.0000 | -1376.05 |
| 2017-12-31 | 1380000000.0000 | 8.92 | 98920600.0000 | -146.66 | 103000000.0000 | -149.05 | 92897800.0000 | -142.04 |
| 2017-09-30 | 1011000000.0000 | 28.14 | 85270600.0000 | 154.11 | 91274000.0000 | 143.79 | 75930800.0000 | 125.09 |
| 2017-06-30 | 579000000.0000 | 42.96 | 34622600.0000 | 6075.99 | 35989200.0000 | 889.72 | 28687700.0000 | 990.12 |
| 2017-03-31 | 270000000.0000 | 90.14 | 4405100.0000 | -147.69 | 4943800.0000 | -164.01 | 1530300.0000 | -116.74 |
| 2016-12-31 | 1267000000.0000 | 54.32 | -212000000.0000 | -1005.19 | -210000000.0000 | -866.44 | -221000000.0000 | -990.11 |
| 2016-06-30 | 405000000.0000 | 54.58 | 560600.0000 | -103.99 | 3636300.0000 | -128.60 | 2631600.0000 | -123.03 |
| 2016-09-30 | 789000000.0000 | 56.86 | 33556400.0000 | 730.69 | 37440300.0000 | 417.81 | 33732800.0000 | 397.71 |
| 2016-03-31 | 142000000.0000 | 31.48 | -9236900.0000 | 60.14 | -7723800.0000 | 54.00 | -9139400.0000 | 92.49 |
| 2015-12-31 | 821000000.0000 | 42.53 | 23420500.0000 | 357.20 | 27399500.0000 | 67.46 | 24828300.0000 | 52.16 |
| 2015-06-30 | 262000000.0000 | 22.43 | -14033500.0000 | 63.28 | -12714300.0000 | -970.66 | -11425000.0000 | -5406.55 |
| 2015-09-30 | 503000000.0000 | 40.50 | 4039600.0000 | -168.74 | 7230500.0000 | 50.08 | 6777600.0000 | 76.23 |
| 2014-12-31 | 576000000.0000 | 44.36 | 5122600.0000 | 195.66 | 16361500.0000 | 279.51 | 16317200.0000 | 197.47 |
| 2015-03-31 | 108000000.0000 | 41.31 | -5767900.0000 | -5.79 | -5015400.0000 | -248.28 | -4747900.0000 | -241.23 |
| 2014-06-30 | 214000000.0000 | 43.62 | -8595000.0000 | -6.98 | 1460300.0000 | -117.75 | 215300.0000 | -102.76 |
| 2014-09-30 | 358000000.0000 | 36.64 | -5876900.0000 | 183.21 | 4817800.0000 | -1748.80 | 3845800.0000 | 806.81 |
| 2014-03-31 | 76427600.0000 | 45.03 | -6122700.0000 | -33.10 | 3382400.0000 | -139.74 | 3361800.0000 | -141.92 |
| 2013-09-30 | 262000000.0000 | 41.62 | -2075100.0000 | -130.56 | -292200.0000 | -102.35 | 424100.0000 | -95.94 |
| 2013-12-31 | 399000000.0000 | 30.39 | 1732600.0000 | -93.06 | 4311200.0000 | -84.76 | 5485400.0000 | -77.20 |
| 2013-03-31 | 52699500.0000 | 6.98 | -9152100.0000 | -770.78 | -8512000.0000 | -566.72 | -8019900.0000 | -668.87 |
| 2013-06-30 | 149000000.0000 | 15.50 | -9240000.0000 | -237.18 | -8225800.0000 | -171.86 | -7814300.0000 | -182.37 |
| 2012-09-30 | 185000000.0000 | 29.37 | 6790400.0000 | 12.61 | 12409800.0000 | 38.71 | 10435600.0000 | 40.24 |
| 2012-12-31 | 306000000.0000 | 20.95 | 24958400.0000 | -0.02 | 28280500.0000 | -2.91 | 24062500.0000 | -2.47 |
| 2012-06-30 | 129000000.0000 | 40.12 | 6735600.0000 | 38.36 | 11446700.0000 | 61.59 | 9486300.0000 | 58.23 |
| 2012-03-31 | 49259300.0000 | 49.44 | 1364400.0000 | 339.85 | 1823800.0000 | 425.89 | 1409800.0000 | 379.52 |
| 2011-09-30 | 143000000.0000 | 20.17 | 6030200.0000 | -44.79 | 8946300.0000 | -36.35 | 7441400.0000 | -38.12 |
| 2011-12-31 | 253000000.0000 | 10.96 | 24963600.0000 | -36.90 | 29127100.0000 | -36.26 | 24671400.0000 | -38.58 |
| 2011-03-31 | 32962400.0000 | 119.96 | 310200.0000 | -106.67 | 346800.0000 | -108.45 | 294000.0000 | -107.06 |
| 2011-06-30 | 92062600.0000 | 8.89 | 4868200.0000 | -48.28 | 7083700.0000 | -40.88 | 5995400.0000 | -40.72 |
| 2010-12-31 | 228000000.0000 | 28.09 | 39562500.0000 | 22.48 | 45693500.0000 | 24.20 | 40168400.0000 | 24.24 |
| 2010-09-30 | 119000000.0000 | -- | 10922900.0000 | -- | 14054800.0000 | -- | 12026400.0000 | -- |
| 2009-12-31 | 178000000.0000 | 13.38 | 32301500.0000 | 21.70 | 36789000.0000 | 27.78 | 32331600.0000 | 26.63 |
| 2010-06-30 | 84547600.0000 | -- | 9411800.0000 | -- | 11982000.0000 | -- | 10114000.0000 | -- |
| 2010-03-31 | 14985600.0000 | -- | -4652300.0000 | -∞ | -4105400.0000 | -∞ | -4163400.0000 | -∞ |
| 2008-12-31 | 157000000.0000 | -- | 26542700.0000 | -- | 28790700.0000 | -- | 25531800.0000 | -- |
| 2025-06-30 | 803000000.0000 | 53.83 | 98739200.0000 | 68.75 | 98881000.0000 | 70.22 | 88110900.0000 | 69.35 |
| 2025-09-30 | 1290000000.0000 | 28.74 | 208000000.0000 | 35.95 | 208000000.0000 | 35.95 | 179000000.0000 | 33.58 |
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) |
| 2024-09 | 14.27 | 15.27 | 6.13 | 9.5800 | 2.5400 | 1.62 | 0.40 |
| 2024-12 | 14.52 | 15.96 | 9.84 | 15.5900 | 3.9700 | 2.04 | 0.62 |
| 2025-03 | 9.83 | 10.09 | 1.42 | 1.8500 | 0.8900 | 1.62 | 0.14 |
| 2024-06 | 9.77 | 11.13 | 2.77 | 3.8000 | 1.4300 | 1.50 | 0.25 |
| 2024-03 | 8.52 | 10.75 | 1.18 | 2.2600 | 0.6800 | 1.39 | 0.11 |
| 2023-09 | 11.92 | 13.50 | 6.02 | 9.3400 | 2.9100 | 1.67 | 0.45 |
| 2023-12 | 11.54 | 16.79 | 10.40 | 14.1000 | 3.5200 | 2.08 | 0.62 |
| 2023-06 | 9.15 | 10.72 | 2.88 | 5.8000 | 1.5400 | 1.64 | 0.27 |
| 2023-03 | 9.80 | 10.11 | 1.14 | 2.0900 | 0.6100 | 1.45 | 0.11 |
| 2022-12 | 7.71 | 7.98 | 3.77 | 5.5100 | 2.8200 | 1.47 | 0.47 |
| 2022-09 | 9.54 | 10.52 | 3.29 | 6.0000 | 1.8600 | 1.26 | 0.31 |
| 2022-06 | 8.59 | 9.55 | 1.80 | 3.0900 | 1.0900 | 1.20 | 0.19 |
| 2022-03 | 7.98 | 8.14 | 0.74 | 1.9000 | 0.5500 | 1.15 | 0.09 |
| 2021-09 | 3.32 | 4.77 | 2.19 | 4.4900 | 2.0200 | 2.30 | 0.46 |
| 2021-12 | 2.76 | 4.25 | 3.04 | 10.7400 | 4.4200 | 2.58 | 0.72 |
| 2021-06 | 2.70 | 4.99 | 1.37 | 2.2700 | 1.2800 | 2.16 | 0.27 |
| 2021-03 | 2.50 | 6.32 | 0.61 | 0.9600 | 0.4700 | 1.63 | 0.10 |
| 2020-12 | 1.72 | 3.23 | 2.30 | 2.5300 | 4.0200 | 3.10 | 0.71 |
| 2020-09 | -24.03 | -22.73 | -8.84 | -30.3700 | 1.9000 | 1.73 | 0.39 |
| 2020-03 | -0.97 | 1.06 | 0.10 | 0.2400 | 0.5300 | 1.39 | 0.09 |
| 2020-06 | -3.73 | -1.58 | -0.36 | -1.7900 | 1.1700 | 1.74 | 0.23 |
| 2019-12 | -0.59 | -0.27 | -0.14 | -0.3000 | 3.0000 | 1.71 | 0.53 |
| 2019-09 | 1.09 | 1.98 | 0.63 | 1.6500 | 2.0000 | 1.25 | 0.32 |
| 2019-03 | -8.85 | -7.30 | -0.54 | -1.5200 | 0.4500 | 0.86 | 0.07 |
| 2019-06 | -0.15 | 1.06 | 0.21 | 0.7200 | 1.2400 | 1.14 | 0.20 |
| 2018-09 | 4.59 | 5.56 | 1.97 | 3.5700 | 2.1000 | 1.46 | 0.35 |
| 2018-12 | 1.59 | 2.68 | 1.57 | 6.6500 | 3.7500 | 1.74 | 0.59 |
| 2018-06 | 2.63 | 3.92 | 0.89 | 1.3800 | 1.4100 | 1.39 | 0.23 |
| 2018-03 | -11.58 | -10.26 | -0.72 | -1.2200 | 0.4100 | 0.85 | 0.07 |
| 2017-12 | 6.16 | 7.46 | 4.53 | 11.2100 | 3.1200 | 1.70 | 0.61 |
| 2017-09 | 8.11 | 9.03 | 3.44 | 5.4500 | 1.9700 | 1.55 | 0.38 |
| 2017-06 | 5.35 | 6.22 | 1.49 | 2.0700 | 1.2100 | 1.50 | 0.24 |
| 2017-03 | 1.85 | 1.83 | 0.21 | 0.1200 | 0.6900 | 1.41 | 0.12 |
| 2016-12 | -16.57 | -16.57 | -9.41 | -31.0300 | 3.6000 | 2.19 | 0.57 |
| 2016-06 | 0.25 | 0.90 | 0.18 | 0.5100 | 1.0200 | 1.76 | 0.20 |
| 2016-09 | 4.31 | 4.75 | 1.59 | 4.2400 | 1.9600 | 1.81 | 0.34 |
| 2016-03 | -6.34 | -5.44 | -0.45 | -0.9100 | 0.4300 | 1.26 | 0.08 |
| 2015-12 | 2.68 | 3.34 | 2.08 | 3.4000 | 2.9500 | 2.77 | 0.62 |
| 2015-06 | -5.34 | -4.85 | -1.01 | -1.5400 | 0.8200 | 2.00 | 0.21 |
| 2015-09 | 0.80 | 1.44 | 0.57 | 0.9500 | 1.6200 | 2.25 | 0.39 |
| 2014-12 | 0.87 | 2.84 | 1.52 | 2.5000 | 2.0800 | 2.54 | 0.53 |
| 2015-03 | -5.56 | -4.64 | -0.40 | -0.6700 | 0.3400 | 1.81 | 0.09 |
| 2014-06 | -4.21 | 0.68 | 0.15 | 0.0200 | 0.7600 | 1.80 | 0.22 |
| 2014-09 | -1.40 | 1.35 | 0.48 | 0.6300 | 1.2200 | 1.94 | 0.35 |
| 2014-03 | -8.01 | 4.43 | 0.34 | 0.5800 | 0.2500 | 1.35 | 0.08 |
| 2013-09 | -0.76 | -0.11 | -0.03 | 0.1700 | 0.9600 | 1.88 | 0.28 |
| 2013-12 | 0.50 | 1.08 | 0.43 | 0.8500 | 1.4500 | 2.05 | 0.40 |
| 2013-03 | -17.37 | -16.15 | -0.99 | -1.2300 | 0.2100 | 1.35 | 0.06 |
| 2013-06 | -6.71 | -5.52 | -0.90 | -1.1700 | 0.5600 | 1.74 | 0.16 |
| 2012-09 | 3.78 | 6.71 | 1.54 | 1.8100 | 1.2200 | 2.19 | 0.23 |
| 2012-12 | 8.17 | 9.24 | 3.14 | 3.8900 | 1.6800 | 2.23 | 0.34 |
| 2012-06 | 5.43 | 8.87 | 1.48 | 1.6100 | 0.9600 | 2.20 | 0.17 |
| 2012-03 | 2.77 | 3.70 | 0.24 | 0.2900 | 0.3700 | 1.75 | 0.07 |
| 2011-09 | 4.20 | 6.26 | 1.25 | 1.5900 | 1.3800 | 2.09 | 0.20 |
| 2011-12 | 9.88 | 11.51 | 3.93 | 4.7300 | 2.5600 | 2.54 | 0.34 |
| 2011-03 | 0.94 | 1.05 | 0.04 | 0.1300 | 0.3300 | 1.52 | 0.04 |
| 2011-06 | 5.29 | 7.69 | 1.04 | 1.4000 | 0.9700 | 1.99 | 0.13 |
| 2010-12 | 17.54 | 20.04 | 11.63 | 18.8400 | 2.9300 | 2.88 | 0.58 |
| 2010-09 | 9.24 | 11.81 | -- | -- | -- | -- | -- |
| 2009-12 | 17.98 | 20.67 | 12.43 | 23.2600 | 2.7700 | 3.18 | 0.60 |
| 2010-06 | 11.13 | 14.17 | -- | 5.0200 | -- | -- | -- |
| 2010-03 | -31.05 | -27.40 | -- | -2.2600 | -- | -- | -- |
| 2008-12 | 16.56 | 18.34 | 17.77 | 34.9600 | 2.4100 | 3.76 | 0.97 |
| 2025-06 | 8.84 | 12.31 | 3.88 | 5.3000 | 1.8500 | 1.72 | 0.32 |
| 2025-09 | 13.49 | 16.12 | -- | -- | -- | -- | -- |
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 |
| 2024-09 | 42.81 | 57.15 | 1.6000 | 1.2700 |
| 2024-12 | 40.45 | 59.59 | 1.7400 | 1.4100 |
| 2025-03 | 36.21 | 63.79 | 1.8900 | 1.5000 |
| 2024-06 | 35.97 | 64.03 | 1.7400 | 1.3500 |
| 2024-03 | 33.92 | 66.08 | 1.8200 | 1.4300 |
| 2023-09 | 41.92 | 58.08 | 1.5700 | 1.2500 |
| 2023-12 | 39.26 | 60.74 | 1.6800 | 1.3400 |
| 2023-06 | 38.51 | 61.49 | 1.6800 | 1.2200 |
| 2023-03 | 36.12 | 63.84 | 1.7400 | 1.2100 |
| 2022-12 | 37.09 | 62.91 | 1.6800 | 1.2500 |
| 2022-09 | 39.00 | 61.00 | 1.6200 | 1.1500 |
| 2022-06 | 40.17 | 59.87 | 1.5600 | 1.1000 |
| 2022-03 | 43.95 | 56.05 | 1.4700 | 1.0800 |
| 2021-09 | 47.60 | 52.40 | 1.3400 | 0.8300 |
| 2021-12 | 44.72 | 55.28 | 1.4300 | 1.1300 |
| 2021-06 | 48.81 | 51.19 | 1.2600 | 0.7600 |
| 2021-03 | 53.59 | 46.41 | 1.1700 | 0.7100 |
| 2020-12 | 59.90 | 40.06 | 1.1100 | 0.8300 |
| 2020-09 | 54.72 | 45.24 | 1.2700 | 0.8200 |
| 2020-03 | 52.05 | 47.92 | 1.2700 | 0.8800 |
| 2020-06 | 47.70 | 52.30 | 1.2800 | 0.8100 |
| 2019-12 | 60.90 | 39.10 | 1.0800 | 0.7600 |
| 2019-09 | 52.78 | 47.25 | 1.2700 | 0.9000 |
| 2019-03 | 47.93 | 52.07 | 1.3500 | 1.0000 |
| 2019-06 | 51.75 | 48.25 | 1.2800 | 0.9300 |
| 2018-09 | 51.97 | 48.06 | 1.3300 | 0.9900 |
| 2018-12 | 58.46 | 41.54 | 1.2100 | 0.9500 |
| 2018-06 | 48.06 | 51.94 | 1.4500 | 1.1100 |
| 2018-03 | 43.83 | 56.17 | 1.7700 | 1.2900 |
| 2017-12 | 47.82 | 52.18 | 1.7600 | 1.3700 |
| 2017-09 | 45.89 | 54.11 | 1.7000 | 1.2300 |
| 2017-06 | 42.67 | 57.33 | 1.8100 | 1.2400 |
| 2017-03 | 40.66 | 59.34 | 1.9100 | 1.4700 |
| 2016-12 | 52.71 | 47.24 | 1.5800 | 1.2600 |
| 2016-06 | 39.53 | 60.47 | 1.8000 | 1.2200 |
| 2016-09 | 44.53 | 55.43 | 1.7400 | 1.2600 |
| 2016-03 | 39.44 | 60.56 | 1.6000 | 1.0600 |
| 2015-12 | 40.26 | 59.74 | 1.6400 | 1.1700 |
| 2015-06 | 41.10 | 58.98 | 1.6000 | 0.8900 |
| 2015-09 | 40.66 | 59.27 | 1.6300 | 0.9700 |
| 2014-12 | 37.23 | 62.77 | 1.9300 | 1.1000 |
| 2015-03 | 40.14 | 59.78 | 1.5700 | 0.8700 |
| 2014-06 | 32.83 | 67.17 | 2.0800 | 1.2400 |
| 2014-09 | 34.16 | 65.94 | 2.0300 | 1.2200 |
| 2014-03 | 33.07 | 66.83 | 2.0600 | 1.2000 |
| 2013-09 | 30.58 | 69.42 | 2.1500 | 1.3100 |
| 2013-12 | 34.26 | 65.74 | 1.9900 | 1.2800 |
| 2013-03 | 25.26 | 74.74 | 2.5100 | 1.4500 |
| 2013-06 | 30.25 | 69.75 | 2.1600 | 1.2700 |
| 2012-09 | 20.65 | 79.48 | 2.8200 | 1.7800 |
| 2012-12 | 27.44 | 72.56 | 2.4100 | 1.5500 |
| 2012-06 | 17.72 | 82.28 | 3.1500 | 2.0900 |
| 2012-03 | 14.88 | 85.12 | 5.0200 | 3.3100 |
| 2011-09 | 14.21 | 85.79 | 5.5800 | 4.3500 |
| 2011-12 | 14.44 | 85.43 | 5.2900 | 4.2500 |
| 2011-03 | 21.65 | 78.35 | 4.6200 | 3.7500 |
| 2011-06 | 9.94 | 90.03 | 9.1700 | 7.3100 |
| 2010-12 | 40.71 | 59.29 | 1.6000 | 1.0200 |
| 2010-09 | -- | -- | -- | -- |
| 2009-12 | 35.14 | 65.20 | 2.3400 | 1.6100 |
| 2010-06 | -- | -- | -- | -- |
| 2010-03 | -- | -- | -- | -- |
| 2008-12 | 31.94 | 68.52 | 2.2000 | 1.3000 |
| 2025-06 | 37.17 | 62.79 | 1.8700 | 1.4600 |
| 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) |
| 2024-09 | 859000000.0000 | 83828600.0000 | 52534400.0000 | 3054500.0000 |
| 2024-12 | 1360000000.0000 | 122000000.0000 | 84576200.0000 | 7194200.0000 |
| 2025-03 | 312000000.0000 | 38435100.0000 | 19668700.0000 | 245000.0000 |
| 2024-06 | 471000000.0000 | 44676600.0000 | 39472700.0000 | 2681700.0000 |
| 2024-03 | 204000000.0000 | 19742200.0000 | 19298500.0000 | 587300.0000 |
| 2023-09 | 946000000.0000 | 69294000.0000 | 56092300.0000 | 2892900.0000 |
| 2023-12 | 1196000000.0000 | 120000000.0000 | 71292800.0000 | 6307600.0000 |
| 2023-06 | 566000000.0000 | 43275600.0000 | 31155100.0000 | 1807900.0000 |
| 2023-03 | 221000000.0000 | 18892500.0000 | 17153600.0000 | 826500.0000 |
| 2022-12 | 945000000.0000 | 99017500.0000 | 51768900.0000 | 6793300.0000 |
| 2022-09 | 626000000.0000 | 57028700.0000 | 39838900.0000 | 2229600.0000 |
| 2022-06 | 383000000.0000 | 39632800.0000 | 24104600.0000 | 2614200.0000 |
| 2022-03 | 196000000.0000 | 17363500.0000 | 12686500.0000 | 1073700.0000 |
| 2021-09 | 1020000000.0000 | 82812200.0000 | 57374900.0000 | 11148300.0000 |
| 2021-12 | 1620000000.0000 | 90716300.0000 | 61152200.0000 | 17462400.0000 |
| 2021-06 | 613000000.0000 | 43056400.0000 | 36572200.0000 | 8312500.0000 |
| 2021-03 | 234000000.0000 | 22357000.0000 | 24488400.0000 | 3779600.0000 |
| 2020-12 | 2001000000.0000 | 113000000.0000 | 98653900.0000 | 37381500.0000 |
| 2020-09 | 1435000000.0000 | 66306300.0000 | 81305900.0000 | 25090400.0000 |
| 2020-03 | 313000000.0000 | 21493600.0000 | 22857800.0000 | 8963100.0000 |
| 2020-06 | 723000000.0000 | 56791300.0000 | 48525700.0000 | 20664000.0000 |
| 2019-12 | 1544000000.0000 | 108000000.0000 | 94889300.0000 | 46071200.0000 |
| 2019-09 | 1086000000.0000 | 69173200.0000 | 88152600.0000 | 32675000.0000 |
| 2019-03 | 246000000.0000 | 25026900.0000 | 30740000.0000 | 10073900.0000 |
| 2019-06 | 655000000.0000 | 47753800.0000 | 58913400.0000 | 20752100.0000 |
| 2018-09 | 1061000000.0000 | 63722800.0000 | 84169400.0000 | 30746400.0000 |
| 2018-12 | 1613000000.0000 | 93294200.0000 | 85275700.0000 | 42656400.0000 |
| 2018-06 | 629000000.0000 | 42056800.0000 | 51839400.0000 | 14080800.0000 |
| 2018-03 | 212000000.0000 | 23018200.0000 | 27299800.0000 | 6709500.0000 |
| 2017-12 | 1295000000.0000 | 90450500.0000 | 169000000.0000 | 26162600.0000 |
| 2017-09 | 929000000.0000 | 58248800.0000 | 79099500.0000 | 16736200.0000 |
| 2017-06 | 548000000.0000 | 33656200.0000 | 66964100.0000 | 10227900.0000 |
| 2017-03 | 265000000.0000 | 16576800.0000 | 34145100.0000 | 5098200.0000 |
| 2016-12 | 1477000000.0000 | 82663600.0000 | 182000000.0000 | 17717000.0000 |
| 2016-06 | 404000000.0000 | 31586500.0000 | 73054500.0000 | 7161800.0000 |
| 2016-09 | 755000000.0000 | 52179600.0000 | 116000000.0000 | 12026000.0000 |
| 2016-03 | 151000000.0000 | 12920900.0000 | 32010800.0000 | 3128000.0000 |
| 2015-12 | 799000000.0000 | 46434000.0000 | 127000000.0000 | 13007000.0000 |
| 2015-06 | 276000000.0000 | 24943500.0000 | 41387400.0000 | 7332600.0000 |
| 2015-09 | 499000000.0000 | 32912400.0000 | 67270500.0000 | 9356200.0000 |
| 2014-12 | 571000000.0000 | 39525100.0000 | 90934400.0000 | 9782400.0000 |
| 2015-03 | 114000000.0000 | 11187100.0000 | 19052800.0000 | 3058100.0000 |
| 2014-06 | 223000000.0000 | 17379700.0000 | 33199700.0000 | 4835500.0000 |
| 2014-09 | 363000000.0000 | 26979500.0000 | 54511600.0000 | 7024700.0000 |
| 2014-03 | 82550200.0000 | 9357300.0000 | 15792500.0000 | 2231000.0000 |
| 2013-09 | 264000000.0000 | 23471500.0000 | 46235000.0000 | 4156100.0000 |
| 2013-12 | 397000000.0000 | 33805800.0000 | 70258600.0000 | 6697000.0000 |
| 2013-03 | 61851700.0000 | 8836700.0000 | 13790400.0000 | 793100.0000 |
| 2013-06 | 159000000.0000 | 16786700.0000 | 30498200.0000 | 2519100.0000 |
| 2012-09 | 178000000.0000 | 18768500.0000 | 30207400.0000 | -1328300.0000 |
| 2012-12 | 281000000.0000 | 26649900.0000 | 40129400.0000 | -168900.0000 |
| 2012-06 | 122000000.0000 | 13177500.0000 | 20729000.0000 | -1609900.0000 |
| 2012-03 | 47894900.0000 | 7145100.0000 | 8028000.0000 | -1134700.0000 |
| 2011-09 | 137000000.0000 | 17843800.0000 | 20300200.0000 | -347900.0000 |
| 2011-12 | 228000000.0000 | 25305100.0000 | 30989600.0000 | 1028700.0000 |
| 2011-03 | 32652200.0000 | 5123800.0000 | 5491100.0000 | 582000.0000 |
| 2011-06 | 87194300.0000 | 10460900.0000 | 13071200.0000 | 1376300.0000 |
| 2010-12 | 188000000.0000 | 14481600.0000 | 21363700.0000 | 2789100.0000 |
| 2010-09 | 108000000.0000 | 10367300.0000 | 14925700.0000 | 2629800.0000 |
| 2009-12 | 146000000.0000 | 10977600.0000 | 14745100.0000 | 1918300.0000 |
| 2010-06 | 75135800.0000 | 6017200.0000 | 9267100.0000 | 1401400.0000 |
| 2010-03 | 19637900.0000 | 3643900.0000 | 4115000.0000 | 658600.0000 |
| 2008-12 | 131000000.0000 | 10253000.0000 | 14469300.0000 | 1080800.0000 |
| 2025-06 | 732000000.0000 | 82852600.0000 | 36617700.0000 | 4957900.0000 |
| 2025-09 | 1116000000.0000 | 117000000.0000 | 53164400.0000 | 3392700.0000 |