中商官网
研究报告
*ST亿通（300211）
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 | 101000000.0000 | -44.51 | -41174000.0000 | 433.44 | -40715700.0000 | 480.10 | -38863600.0000 | 6889.86 |
| 2025-03-31 | 34072100.0000 | 94.59 | -11070000.0000 | 4.45 | -11037600.0000 | 4.18 | -11569500.0000 | 7.70 |
| 2024-09-30 | 56644500.0000 | -61.47 | -30894100.0000 | 674.66 | -30477600.0000 | 759.49 | -29696200.0000 | -955.80 |
| 2024-06-30 | 35686900.0000 | -63.45 | -17590600.0000 | 107.68 | -17342800.0000 | 107.04 | -17051300.0000 | 1488.83 |
| 2023-12-31 | 182000000.0000 | -46.15 | -7718600.0000 | -127.47 | -7018700.0000 | -124.79 | -556000.0000 | -102.22 |
| 2024-03-31 | 17509500.0000 | -57.82 | -10598300.0000 | 147.15 | -10595200.0000 | 148.07 | -10742800.0000 | 137.53 |
| 2023-09-30 | 147000000.0000 | -44.94 | -3988100.0000 | -114.76 | -3546000.0000 | -113.02 | 3470000.0000 | -85.97 |
| 2023-06-30 | 97630400.0000 | -42.23 | -8470000.0000 | -143.45 | -8376400.0000 | -142.51 | -1073200.0000 | -106.08 |
| 2022-12-31 | 338000000.0000 | 35.20 | 28093500.0000 | -9.21 | 28315500.0000 | -8.39 | 25087400.0000 | -11.86 |
| 2023-03-31 | 41510600.0000 | -41.10 | -4288200.0000 | -150.50 | -4271000.0000 | -148.90 | -4522700.0000 | -160.58 |
| 2022-09-30 | 267000000.0000 | 81.63 | 27022700.0000 | 50.86 | 27243400.0000 | 52.05 | 24737500.0000 | 52.31 |
| 2022-06-30 | 169000000.0000 | 163.64 | 19493900.0000 | 181.67 | 19704900.0000 | 184.55 | 17665500.0000 | 186.96 |
| 2022-03-31 | 70477600.0000 | 167.84 | 8491600.0000 | 143.88 | 8733500.0000 | 150.47 | 7465100.0000 | 145.45 |
| 2021-12-31 | 250000000.0000 | 207.22 | 30942100.0000 | 186.47 | 30909300.0000 | 187.99 | 28463300.0000 | 208.35 |
| 2021-09-30 | 147000000.0000 | 141.05 | 17913000.0000 | 91.48 | 17917000.0000 | 91.38 | 16241700.0000 | 108.09 |
| 2021-03-31 | 26313200.0000 | 49.46 | 3481900.0000 | 123.57 | 3486900.0000 | 122.96 | 3041400.0000 | 125.92 |
| 2021-06-30 | 64102500.0000 | 53.33 | 6920900.0000 | 12.06 | 6924900.0000 | 11.99 | 6156000.0000 | 22.04 |
| 2020-09-30 | 60982900.0000 | -18.55 | 9355100.0000 | 141.03 | 9361800.0000 | 135.82 | 7805200.0000 | 123.20 |
| 2020-12-31 | 81374000.0000 | -17.73 | 10801100.0000 | 51.21 | 10732600.0000 | 47.74 | 9230700.0000 | 45.53 |
| 2020-06-30 | 41806100.0000 | -19.24 | 6176000.0000 | 121.57 | 6183300.0000 | 121.20 | 5044300.0000 | 104.24 |
| 2020-03-31 | 17606000.0000 | -30.59 | 1557400.0000 | 9.95 | 1563900.0000 | 11.08 | 1346200.0000 | 9.46 |
| 2019-12-31 | 98908700.0000 | -22.73 | 7143000.0000 | 32.43 | 7264500.0000 | 32.40 | 6343000.0000 | 27.40 |
| 2019-06-30 | 51766900.0000 | -26.17 | 2787400.0000 | 31.51 | 2795400.0000 | 27.16 | 2469800.0000 | 21.86 |
| 2019-09-30 | 74871200.0000 | -24.11 | 3881300.0000 | 27.29 | 3969900.0000 | 25.40 | 3496900.0000 | 23.34 |
| 2019-03-31 | 25367000.0000 | -36.74 | 1416400.0000 | -31.93 | 1407900.0000 | -32.49 | 1229900.0000 | -33.60 |
| 2018-12-31 | 128000000.0000 | -24.26 | 5393600.0000 | 33.60 | 5486600.0000 | 23.13 | 4979000.0000 | 36.16 |
| 2018-09-30 | 98657800.0000 | -16.39 | 3049100.0000 | -16.87 | 3165900.0000 | -25.35 | 2835200.0000 | -25.60 |
| 2018-06-30 | 70112000.0000 | -11.00 | 2119500.0000 | -15.92 | 2198300.0000 | -27.57 | 2026700.0000 | -25.73 |
| 2017-12-31 | 169000000.0000 | -23.18 | 4037100.0000 | 22.83 | 4456100.0000 | -2.94 | 3656600.0000 | -3.68 |
| 2018-03-31 | 40096700.0000 | 0.92 | 2080800.0000 | 27.03 | 2085400.0000 | 2.95 | 1852200.0000 | 3.94 |
| 2017-06-30 | 78775400.0000 | -34.90 | 2520700.0000 | -66.72 | 3035200.0000 | -63.25 | 2729000.0000 | -60.16 |
| 2017-09-30 | 118000000.0000 | -31.40 | 3667900.0000 | -58.90 | 4241000.0000 | -57.52 | 3810900.0000 | -54.47 |
| 2016-12-31 | 220000000.0000 | -3.08 | 3286800.0000 | -75.20 | 4591300.0000 | -67.77 | 3796300.0000 | -67.64 |
| 2017-03-31 | 39733100.0000 | -30.53 | 1638000.0000 | -57.31 | 2025600.0000 | -52.34 | 1782000.0000 | -49.08 |
| 2016-06-30 | 121000000.0000 | 17.48 | 7574200.0000 | 7.60 | 8258500.0000 | 7.51 | 6850300.0000 | 6.39 |
| 2016-09-30 | 172000000.0000 | 13.91 | 8925300.0000 | 9.24 | 9983900.0000 | 11.48 | 8371000.0000 | 10.42 |
| 2016-03-31 | 57193200.0000 | 22.28 | 3837100.0000 | 37.68 | 4249900.0000 | 41.51 | 3499500.0000 | 41.27 |
| 2015-12-31 | 227000000.0000 | 7.58 | 13252700.0000 | 25.81 | 14243300.0000 | 13.47 | 11733100.0000 | 11.76 |
| 2015-06-30 | 103000000.0000 | -4.63 | 7039200.0000 | -26.67 | 7681600.0000 | -28.45 | 6438900.0000 | -29.42 |
| 2015-09-30 | 151000000.0000 | -7.93 | 8170300.0000 | -48.52 | 8956000.0000 | -48.90 | 7581300.0000 | -49.39 |
| 2015-03-31 | 46771100.0000 | 11.09 | 2787000.0000 | -15.29 | 3003200.0000 | -22.24 | 2477100.0000 | -24.56 |
| 2014-12-31 | 211000000.0000 | -20.08 | 10533900.0000 | -58.53 | 12552500.0000 | -53.49 | 10498300.0000 | -53.80 |
| 2014-09-30 | 164000000.0000 | -7.87 | 15871000.0000 | -22.53 | 17528100.0000 | -19.34 | 14981200.0000 | -18.79 |
| 2014-06-30 | 108000000.0000 | -0.92 | 9599700.0000 | -0.01 | 10736100.0000 | 1.65 | 9122500.0000 | 2.25 |
| 2014-03-31 | 42103600.0000 | -7.97 | 3290000.0000 | 18.36 | 3862100.0000 | 6.80 | 3283400.0000 | 9.74 |
| 2013-09-30 | 178000000.0000 | 11.95 | 20485900.0000 | 33.91 | 21729500.0000 | 7.00 | 18447700.0000 | 5.75 |
| 2013-12-31 | 264000000.0000 | 22.22 | 25400300.0000 | 30.15 | 26990900.0000 | -2.53 | 22723300.0000 | -3.66 |
| 2013-06-30 | 109000000.0000 | 21.91 | 9600900.0000 | 106.94 | 10561800.0000 | 10.76 | 8921900.0000 | 8.87 |
| 2013-03-31 | 45751400.0000 | 11.69 | 2779600.0000 | 513.60 | 3616300.0000 | -28.63 | 2991900.0000 | -31.41 |
| 2012-12-31 | 216000000.0000 | -4.00 | 19515800.0000 | -28.13 | 27691600.0000 | -11.14 | 23586500.0000 | -9.77 |
| 2012-06-30 | 89408700.0000 | -17.21 | 4639400.0000 | -53.01 | 9535700.0000 | -16.34 | 8195200.0000 | -11.33 |
| 2012-09-30 | 159000000.0000 | -4.22 | 15298400.0000 | -19.12 | 20307000.0000 | -4.82 | 17444000.0000 | -2.59 |
| 2011-12-31 | 225000000.0000 | 0.90 | 27153300.0000 | -27.12 | 31163400.0000 | -20.95 | 26141500.0000 | -21.08 |
| 2012-03-31 | 40963400.0000 | -31.72 | 453000.0000 | -94.09 | 5066700.0000 | -44.52 | 4362300.0000 | -44.76 |
| 2011-06-30 | 108000000.0000 | 25.55 | 9873300.0000 | -40.41 | 11397900.0000 | -36.17 | 9242400.0000 | -38.66 |
| 2011-09-30 | 166000000.0000 | 22.96 | 18914200.0000 | -24.95 | 21336200.0000 | -20.65 | 17908000.0000 | -19.16 |
| 2011-03-31 | 59997400.0000 | -- | 7669700.0000 | -- | 9133200.0000 | -- | 7897000.0000 | -- |
| 2010-09-30 | 135000000.0000 | -- | 25203000.0000 | -- | 26889100.0000 | -- | 22151800.0000 | -- |
| 2010-12-31 | 223000000.0000 | 12.06 | 37257100.0000 | 38.32 | 39423200.0000 | 27.44 | 33124900.0000 | 25.45 |
| 2010-06-30 | 86021200.0000 | -- | 16568600.0000 | -- | 17855400.0000 | -- | 15066700.0000 | -- |
| 2009-12-31 | 199000000.0000 | 10.56 | 26934500.0000 | 44.07 | 30935300.0000 | 57.15 | 26405700.0000 | 56.97 |
| 2007-12-31 | 135000000.0000 | -- | 17443100.0000 | -- | 17486100.0000 | -- | 12487500.0000 | -- |
| 2008-12-31 | 180000000.0000 | 33.33 | 18694900.0000 | 7.18 | 19685100.0000 | 12.58 | 16822300.0000 | 34.71 |
| 2025-06-30 | 87837600.0000 | 146.13 | -8594000.0000 | -51.14 | -8289600.0000 | -52.20 | -10111200.0000 | -40.70 |
| 2025-09-30 | 154000000.0000 | 171.87 | -14119200.0000 | -54.30 | -13681500.0000 | -55.11 | -15333800.0000 | -48.36 |
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 | -47.52 | -40.31 | -6.45 | -7.7700 | 3.3300 | 1.17 | 0.16 |
| 2025-03 | -34.79 | -32.39 | -1.77 | -2.8000 | 0.6000 | 0.98 | 0.05 |
| 2024-09 | -58.04 | -53.81 | -5.64 | -5.8700 | 1.7700 | 2.18 | 0.10 |
| 2024-06 | -52.00 | -48.60 | -3.12 | -3.3300 | 1.1600 | 2.12 | 0.06 |
| 2023-12 | -7.14 | -3.86 | -1.18 | -0.1100 | 4.1200 | 3.64 | 0.30 |
| 2024-03 | -63.48 | -60.51 | -1.91 | -2.0900 | 0.6500 | 2.23 | 0.03 |
| 2023-09 | -4.08 | -2.41 | -0.58 | 0.6700 | 3.0000 | 3.04 | 0.24 |
| 2023-06 | -9.60 | -8.58 | -1.43 | -0.2100 | 1.7400 | 3.12 | 0.17 |
| 2022-12 | 6.51 | 8.38 | 4.77 | 5.0500 | 6.2000 | 3.94 | 0.57 |
| 2023-03 | -10.66 | -10.29 | -0.74 | -0.8700 | 0.6800 | 2.71 | 0.07 |
| 2022-09 | 7.87 | 10.20 | 4.34 | 4.9800 | 4.1100 | 3.20 | 0.43 |
| 2022-06 | 8.88 | 11.66 | 2.96 | 3.5700 | 2.2900 | 2.96 | 0.25 |
| 2022-03 | 6.14 | 12.39 | 1.47 | 1.5200 | 1.4000 | 2.61 | 0.12 |
| 2021-12 | 11.60 | 12.36 | 5.09 | 6.0500 | 7.7300 | 3.74 | 0.41 |
| 2021-09 | 10.88 | 12.19 | 3.09 | 3.4900 | 5.5700 | 3.11 | 0.25 |
| 2021-03 | 9.06 | 13.25 | 0.69 | 0.6600 | 1.9600 | 3.37 | 0.05 |
| 2021-06 | 8.37 | 10.80 | 1.30 | 1.3400 | 2.4700 | 3.12 | 0.12 |
| 2020-09 | 11.66 | 15.35 | 1.91 | 1.6800 | 6.0000 | 1.79 | 0.12 |
| 2020-12 | 6.02 | 13.19 | 2.12 | 1.9800 | 5.4300 | 2.03 | 0.16 |
| 2020-06 | 11.78 | 14.79 | 1.26 | 1.0600 | 3.8100 | 1.89 | 0.09 |
| 2020-03 | 5.07 | 8.88 | 0.30 | 0.2800 | 1.5500 | 1.42 | 0.03 |
| 2019-12 | 4.09 | 7.34 | 1.39 | 1.3100 | 7.2800 | 1.47 | 0.19 |
| 2019-06 | 2.44 | 5.40 | 0.54 | 0.5100 | 3.1000 | 1.36 | 0.10 |
| 2019-09 | 2.24 | 5.30 | 0.77 | 0.7200 | 5.4200 | 1.35 | 0.15 |
| 2019-03 | 2.50 | 5.55 | 0.26 | 0.2500 | 1.6200 | 1.20 | 0.05 |
| 2018-12 | 1.56 | 4.29 | 1.02 | 1.0000 | 5.6800 | 1.21 | 0.24 |
| 2018-09 | 0.76 | 3.21 | 0.58 | 0.5700 | 4.0200 | 1.05 | 0.18 |
| 2018-06 | 0.72 | 3.14 | 0.41 | 0.4100 | 2.6300 | 1.09 | 0.13 |
| 2017-12 | 1.18 | 2.64 | 0.77 | 0.7300 | 5.6100 | 1.32 | 0.29 |
| 2018-03 | 3.41 | 5.20 | 0.37 | 0.3700 | 1.4400 | 1.19 | 0.07 |
| 2017-06 | 3.16 | 3.85 | 0.54 | 0.5500 | 2.7600 | 1.21 | 0.14 |
| 2017-09 | 2.54 | 3.59 | 0.74 | 0.7600 | 4.0300 | 1.18 | 0.21 |
| 2016-12 | 1.82 | 2.09 | 0.78 | 0.7600 | 6.4900 | 1.59 | 0.38 |
| 2017-03 | 4.12 | 5.10 | 0.35 | 0.3600 | 1.4000 | 1.22 | 0.07 |
| 2016-06 | 5.79 | 6.83 | 1.43 | 1.3700 | 2.9900 | 1.61 | 0.21 |
| 2016-09 | 5.23 | 5.80 | 1.68 | 1.6700 | 4.5800 | 1.51 | 0.29 |
| 2016-03 | 6.71 | 7.43 | 0.73 | 0.7000 | 1.4100 | 1.55 | 0.10 |
| 2015-12 | 5.73 | 6.27 | 2.39 | 2.3700 | 5.0200 | 1.63 | 0.38 |
| 2015-06 | 6.61 | 7.46 | 1.35 | 1.3100 | 2.0600 | 1.44 | 0.18 |
| 2015-09 | 5.30 | 5.93 | 1.57 | 1.5400 | 3.0200 | 1.40 | 0.26 |
| 2015-03 | 5.96 | 6.42 | 0.53 | 0.5000 | 0.8700 | 1.35 | 0.08 |
| 2014-12 | 4.74 | 5.95 | 2.16 | 2.1500 | 4.2200 | 1.61 | 0.36 |
| 2014-09 | 9.76 | 10.69 | 3.06 | 3.0500 | 2.6600 | 1.47 | 0.29 |
| 2014-06 | 8.59 | 9.94 | 1.94 | 1.8600 | 2.0900 | 1.52 | 0.20 |
| 2014-03 | 7.81 | 9.17 | 0.69 | 0.6700 | 0.7300 | 1.24 | 0.08 |
| 2013-09 | 11.24 | 12.21 | 3.78 | 3.8700 | 2.6600 | 1.78 | 0.31 |
| 2013-12 | 9.47 | 10.22 | 4.65 | 4.7500 | 5.0900 | 2.04 | 0.45 |
| 2013-06 | 8.81 | 9.69 | 1.94 | 1.8900 | 1.9100 | 1.60 | 0.20 |
| 2013-03 | 6.08 | 7.90 | 0.68 | 0.6400 | 0.7900 | 1.42 | 0.09 |
| 2012-12 | 8.80 | 12.82 | 5.12 | 5.1300 | 3.4300 | 1.84 | 0.40 |
| 2012-06 | 5.19 | 10.67 | 1.81 | 1.8100 | 1.2700 | 1.52 | 0.17 |
| 2012-09 | 9.43 | 12.77 | 3.80 | 3.8200 | 2.4100 | 1.69 | 0.30 |
| 2011-12 | 12.00 | 13.85 | 5.87 | 7.6600 | 3.6300 | 2.55 | 0.42 |
| 2012-03 | 1.11 | 12.37 | 0.97 | 0.9600 | 0.6100 | 1.44 | 0.08 |
| 2011-06 | 9.11 | 10.55 | 2.16 | 3.9100 | 1.9800 | 2.57 | 0.20 |
| 2011-09 | 11.45 | 12.85 | 4.16 | 5.8700 | 2.8100 | 2.53 | 0.32 |
| 2011-03 | 12.78 | 15.22 | 3.38 | -- | 1.0100 | 2.91 | 0.22 |
| 2010-09 | 18.52 | 19.92 | 10.76 | 19.5800 | 2.2600 | 2.40 | 0.54 |
| 2010-12 | 17.04 | 17.68 | 14.60 | -- | 5.5600 | 2.98 | 0.83 |
| 2010-06 | 19.26 | 20.76 | -- | 13.7500 | -- | -- | -- |
| 2009-12 | 13.07 | 15.55 | 15.31 | 26.7200 | 5.0400 | 3.27 | 0.99 |
| 2007-12 | 12.59 | 12.95 | 9.50 | 26.5800 | 3.8900 | 3.26 | 0.73 |
| 2008-12 | 10.56 | 10.94 | 10.76 | 21.0400 | 4.2500 | 4.29 | 0.98 |
| 2025-06 | -11.66 | -9.44 | -1.28 | -2.7200 | 1.9000 | 1.14 | 0.14 |
| 2025-09 | -11.04 | -8.88 | -2.14 | -- | -- | -- | 0.24 |
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 | 23.14 | 76.86 | 3.4100 | 2.8700 |
| 2025-03 | 23.79 | 76.21 | 3.3400 | 2.7800 |
| 2024-09 | 9.42 | 90.56 | 8.1500 | 6.7500 |
| 2024-06 | 9.61 | 90.27 | 8.0700 | 6.9000 |
| 2023-12 | 12.78 | 87.10 | 5.8700 | 5.2100 |
| 2024-03 | 8.16 | 91.89 | 9.6800 | 8.4700 |
| 2023-09 | 14.76 | 85.13 | 5.2200 | 4.6900 |
| 2023-06 | 11.60 | 88.40 | 6.4500 | 5.6600 |
| 2022-12 | 12.79 | 87.18 | 5.8000 | 4.9900 |
| 2023-03 | 10.19 | 89.77 | 7.3700 | 6.3000 |
| 2022-09 | 17.68 | 82.17 | 4.4600 | 3.7500 |
| 2022-06 | 24.02 | 75.98 | 3.2900 | 2.7500 |
| 2022-03 | 16.62 | 83.39 | 4.6200 | 4.1200 |
| 2021-12 | 19.77 | 80.23 | 3.8900 | 3.4700 |
| 2021-09 | 18.45 | 81.38 | 4.0900 | 3.7000 |
| 2021-03 | 8.13 | 91.83 | 8.9700 | 8.5400 |
| 2021-06 | 13.41 | 86.52 | 5.6100 | 5.1300 |
| 2020-09 | 6.88 | 93.06 | 11.0700 | 10.6400 |
| 2020-12 | 9.63 | 90.34 | 7.7600 | 7.3200 |
| 2020-06 | 7.69 | 92.46 | 9.7100 | 9.2700 |
| 2020-03 | 7.25 | 92.66 | 10.5900 | 10.1200 |
| 2019-12 | 8.37 | 91.59 | 8.8500 | 8.4000 |
| 2019-06 | 7.63 | 92.41 | 9.2900 | 6.1400 |
| 2019-09 | 7.39 | 92.61 | 9.7400 | 9.1600 |
| 2019-03 | 8.29 | 91.79 | 8.5200 | 5.8800 |
| 2018-12 | 8.89 | 91.26 | 7.8100 | 5.3500 |
| 2018-09 | 11.10 | 88.91 | 5.9200 | 4.1000 |
| 2018-06 | 10.00 | 90.04 | 6.4700 | 4.5200 |
| 2017-12 | 13.30 | 86.68 | 4.8300 | 3.4900 |
| 2018-03 | 11.00 | 89.03 | 5.8900 | 4.1600 |
| 2017-06 | 11.18 | 88.81 | 5.2700 | 4.7900 |
| 2017-09 | 12.21 | 87.74 | 4.9300 | 3.1800 |
| 2016-12 | 14.42 | 85.47 | 4.1500 | 3.7600 |
| 2017-03 | 13.11 | 86.85 | 4.5300 | 4.0700 |
| 2016-06 | 13.16 | 86.87 | 4.5100 | 4.0100 |
| 2016-09 | 15.08 | 85.02 | 4.0000 | 3.5700 |
| 2016-03 | 13.95 | 86.11 | 4.2600 | 3.7600 |
| 2015-12 | 16.25 | 83.70 | 3.7000 | 3.3300 |
| 2015-06 | 13.32 | 86.64 | 4.2700 | 3.7200 |
| 2015-09 | 13.32 | 86.67 | 4.3200 | 3.7900 |
| 2015-03 | 13.05 | 86.95 | 4.3600 | 3.6900 |
| 2014-12 | 15.47 | 84.51 | 3.8300 | 3.3200 |
| 2014-09 | 13.61 | 86.39 | 4.5200 | 3.6600 |
| 2014-06 | 11.53 | 88.43 | 5.2500 | 4.4400 |
| 2014-03 | 12.39 | 87.66 | 4.9300 | 4.1100 |
| 2013-09 | 16.17 | 83.83 | 4.0000 | 3.3200 |
| 2013-12 | 16.30 | 83.82 | 3.8700 | 3.4100 |
| 2013-06 | 13.02 | 86.95 | 5.2700 | 4.5400 |
| 2013-03 | 11.71 | 88.22 | 5.8600 | 5.0700 |
| 2012-12 | 13.32 | 86.69 | 5.2600 | 4.6700 |
| 2012-06 | 14.10 | 85.98 | 5.0900 | 4.3200 |
| 2012-09 | 13.45 | 86.54 | 5.3000 | 4.6000 |
| 2011-12 | 15.08 | 84.93 | 5.0000 | 4.2800 |
| 2012-03 | 12.66 | 87.33 | 5.7500 | 4.9500 |
| 2011-06 | 17.61 | 82.35 | 4.5800 | 4.0800 |
| 2011-09 | 13.81 | 86.16 | 5.6300 | 4.8300 |
| 2011-03 | 47.04 | 52.96 | 1.6800 | 1.1700 |
| 2010-09 | 50.40 | 49.60 | 1.5800 | 0.9800 |
| 2010-12 | 49.63 | 50.00 | 1.5600 | 1.2400 |
| 2010-06 | -- | -- | -- | -- |
| 2009-12 | 49.40 | 50.50 | 1.4700 | 1.2600 |
| 2007-12 | 60.87 | 38.88 | 1.4100 | 1.0700 |
| 2008-12 | 51.61 | 48.28 | 1.3700 | 0.9300 |
| 2025-06 | 26.63 | 73.53 | 3.0200 | 2.6100 |
| 2025-09 | 26.49 | 73.51 | -- | -- |
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 | 149000000.0000 | 2367100.0000 | 18237600.0000 | -269100.0000 |
| 2025-03 | 45924500.0000 | 3566500.0000 | 5228900.0000 | -754400.0000 |
| 2024-09 | 89523800.0000 | 1665900.0000 | 13131800.0000 | -5005500.0000 |
| 2024-06 | 54243500.0000 | 1029100.0000 | 8245700.0000 | -181000.0000 |
| 2023-12 | 195000000.0000 | 1716700.0000 | 18809700.0000 | -151600.0000 |
| 2024-03 | 28625000.0000 | 431100.0000 | 4213500.0000 | -2265900.0000 |
| 2023-09 | 153000000.0000 | 1218500.0000 | 13917200.0000 | -7189600.0000 |
| 2023-06 | 107000000.0000 | 919500.0000 | 10594400.0000 | -934700.0000 |
| 2022-12 | 316000000.0000 | 2330300.0000 | 22830100.0000 | 5138200.0000 |
| 2023-03 | 45937500.0000 | 282500.0000 | 5132000.0000 | -1621600.0000 |
| 2022-09 | 246000000.0000 | 1847100.0000 | 16972800.0000 | -316000.0000 |
| 2022-06 | 154000000.0000 | 1163400.0000 | 11324400.0000 | 1863700.0000 |
| 2022-03 | 66153500.0000 | 527700.0000 | 5425900.0000 | -1856800.0000 |
| 2021-12 | 221000000.0000 | 2025100.0000 | 16771500.0000 | -963300.0000 |
| 2021-09 | 131000000.0000 | 1636400.0000 | 11026000.0000 | -4421300.0000 |
| 2021-03 | 23929100.0000 | 606800.0000 | 2848000.0000 | -1160300.0000 |
| 2021-06 | 58738300.0000 | 1015300.0000 | 6292400.0000 | -220800.0000 |
| 2020-09 | 53869700.0000 | 1680100.0000 | 11735500.0000 | -5343100.0000 |
| 2020-12 | 76477100.0000 | 2256300.0000 | 16573700.0000 | 349100.0000 |
| 2020-06 | 36879600.0000 | 1201400.0000 | 6818300.0000 | 70200.0000 |
| 2020-03 | 16712800.0000 | 643500.0000 | 3205100.0000 | -1819100.0000 |
| 2019-12 | 94865200.0000 | 4410000.0000 | 14967800.0000 | -9800.0000 |
| 2019-06 | 50506100.0000 | 1960900.0000 | 7343900.0000 | -6500.0000 |
| 2019-09 | 73196400.0000 | 3023800.0000 | 10801800.0000 | -3571800.0000 |
| 2019-03 | 24733300.0000 | 1026300.0000 | 3284700.0000 | -659400.0000 |
| 2018-12 | 126000000.0000 | 5922400.0000 | 13319000.0000 | -235100.0000 |
| 2018-09 | 97907600.0000 | 4075000.0000 | 9430100.0000 | -4387700.0000 |
| 2018-06 | 69610500.0000 | 2655900.0000 | 6094100.0000 | -74500.0000 |
| 2017-12 | 167000000.0000 | 7144400.0000 | 15044500.0000 | 363000.0000 |
| 2018-03 | 38730500.0000 | 1005800.0000 | 2678400.0000 | -1245600.0000 |
| 2017-06 | 76285900.0000 | 3021000.0000 | 11605700.0000 | 134600.0000 |
| 2017-09 | 115000000.0000 | 4951200.0000 | 10769900.0000 | -2508700.0000 |
| 2016-12 | 216000000.0000 | 10129500.0000 | 34831300.0000 | -280900.0000 |
| 2017-03 | 38095100.0000 | 1021200.0000 | 5356100.0000 | -887900.0000 |
| 2016-06 | 114000000.0000 | 5369500.0000 | 17648000.0000 | -69700.0000 |
| 2016-09 | 163000000.0000 | 7096800.0000 | 25773000.0000 | -2995400.0000 |
| 2016-03 | 53356100.0000 | 2164500.0000 | 7955300.0000 | -1216600.0000 |
| 2015-12 | 214000000.0000 | 8211000.0000 | 33124700.0000 | 62900.0000 |
| 2015-06 | 96194700.0000 | 3914400.0000 | 16917600.0000 | -21800.0000 |
| 2015-09 | 143000000.0000 | 5475900.0000 | 24920400.0000 | -3267700.0000 |
| 2015-03 | 43984100.0000 | 1865900.0000 | 9014000.0000 | -1900000.0000 |
| 2014-12 | 201000000.0000 | 6881300.0000 | 31411300.0000 | -98300.0000 |
| 2014-09 | 148000000.0000 | 4425900.0000 | 21874600.0000 | -3351500.0000 |
| 2014-06 | 98727900.0000 | 3027900.0000 | 14907000.0000 | -42500.0000 |
| 2014-03 | 38813700.0000 | 1148100.0000 | 6887300.0000 | -1239100.0000 |
| 2013-09 | 158000000.0000 | 5144200.0000 | 22359500.0000 | -2821700.0000 |
| 2013-12 | 239000000.0000 | 7042000.0000 | 29801500.0000 | 211100.0000 |
| 2013-06 | 99393400.0000 | 3498900.0000 | 13934400.0000 | 85900.0000 |
| 2013-03 | 42971800.0000 | 1716500.0000 | 7099000.0000 | -996300.0000 |
| 2012-12 | 197000000.0000 | 7132600.0000 | 27237600.0000 | 46300.0000 |
| 2012-06 | 84769300.0000 | 3723200.0000 | 12258900.0000 | 4900.0000 |
| 2012-09 | 144000000.0000 | 5132600.0000 | 17388300.0000 | -3394700.0000 |
| 2011-12 | 198000000.0000 | 6181400.0000 | 25650000.0000 | 1711800.0000 |
| 2012-03 | 40510300.0000 | 1786200.0000 | 6906100.0000 | -1197600.0000 |
| 2011-06 | 98166200.0000 | 3543900.0000 | 11501600.0000 | 1607400.0000 |
| 2011-09 | 147000000.0000 | 4806700.0000 | 18861800.0000 | -427700.0000 |
| 2011-03 | 52327800.0000 | 2465300.0000 | 4824600.0000 | 433800.0000 |
| 2010-09 | 110000000.0000 | 4553000.0000 | 10697900.0000 | 1879800.0000 |
| 2010-12 | 185000000.0000 | 6770400.0000 | 18420900.0000 | 2663300.0000 |
| 2010-06 | 69452600.0000 | 2566800.0000 | 7051500.0000 | 832700.0000 |
| 2009-12 | 173000000.0000 | 5148300.0000 | 16034400.0000 | -204800.0000 |
| 2007-12 | 118000000.0000 | 2483300.0000 | 12943400.0000 | 2554600.0000 |
| 2008-12 | 161000000.0000 | 3667000.0000 | 15481200.0000 | 2895600.0000 |
| 2025-06 | 98079000.0000 | 6226500.0000 | 10314100.0000 | 980600.0000 |
| 2025-09 | 171000000.0000 | 7938200.0000 | 16582500.0000 | -2550700.0000 |