中商官网
研究报告
鸿利智汇（300219）
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 | 910000000.0000 | 13.04 | 1364600.0000 | -95.66 | 1608600.0000 | -95.05 | 6929300.0000 | -71.55 |
| 2024-09-30 | 3046000000.0000 | 14.94 | 111000000.0000 | -50.67 | 112000000.0000 | -50.88 | 93307900.0000 | -51.65 |
| 2024-12-31 | 4225000000.0000 | 12.40 | 86028900.0000 | -64.60 | 90507800.0000 | -63.50 | 83633600.0000 | -61.10 |
| 2024-03-31 | 805000000.0000 | 12.43 | 31430500.0000 | -46.84 | 32515800.0000 | -44.99 | 24359300.0000 | -46.70 |
| 2024-06-30 | 1902000000.0000 | 12.15 | 95347600.0000 | -33.79 | 96673900.0000 | -33.33 | 80871400.0000 | -34.25 |
| 2023-12-31 | 3759000000.0000 | 3.38 | 243000000.0000 | 20.90 | 248000000.0000 | 19.23 | 215000000.0000 | 19.44 |
| 2023-09-30 | 2650000000.0000 | -2.03 | 225000000.0000 | 28.57 | 228000000.0000 | 28.81 | 193000000.0000 | 29.53 |
| 2023-06-30 | 1696000000.0000 | -5.73 | 144000000.0000 | 12.50 | 145000000.0000 | 12.40 | 123000000.0000 | 24.13 |
| 2023-03-31 | 716000000.0000 | -14.46 | 59121700.0000 | -10.86 | 59106500.0000 | -10.78 | 45701200.0000 | -13.50 |
| 2022-12-31 | 3636000000.0000 | -10.77 | 201000000.0000 | -19.60 | 208000000.0000 | -17.79 | 180000000.0000 | -32.58 |
| 2022-09-30 | 2705000000.0000 | -11.63 | 175000000.0000 | -11.62 | 177000000.0000 | -11.06 | 149000000.0000 | -26.24 |
| 2022-03-31 | 837000000.0000 | -2.22 | 66326600.0000 | -6.08 | 66245400.0000 | -6.46 | 52831700.0000 | -11.40 |
| 2022-06-30 | 1799000000.0000 | -10.23 | 128000000.0000 | -22.89 | 129000000.0000 | -22.75 | 99087500.0000 | -28.20 |
| 2021-12-31 | 4075000000.0000 | 30.44 | 250000000.0000 | 151.86 | 253000000.0000 | 145.63 | 267000000.0000 | 255.76 |
| 2021-09-30 | 3061000000.0000 | 45.28 | 198000000.0000 | 156.00 | 199000000.0000 | 149.14 | 202000000.0000 | 299.71 |
| 2020-12-31 | 3124000000.0000 | -13.08 | 99261700.0000 | -110.77 | 103000000.0000 | -111.31 | 75050400.0000 | -107.99 |
| 2021-03-31 | 856000000.0000 | 47.33 | 70621300.0000 | 472.30 | 70819100.0000 | 309.82 | 59629700.0000 | 454.62 |
| 2021-06-30 | 2004000000.0000 | 50.68 | 166000000.0000 | 245.11 | 167000000.0000 | 241.13 | 138000000.0000 | 364.51 |
| 2020-09-30 | 2107000000.0000 | -21.50 | 77342500.0000 | -110.37 | 79874600.0000 | -111.27 | 50536900.0000 | -106.82 |
| 2020-06-30 | 1330000000.0000 | -27.91 | 48101200.0000 | -106.13 | 48954600.0000 | -106.54 | 29708600.0000 | -103.83 |
| 2020-03-31 | 581000000.0000 | -38.39 | 12339900.0000 | -85.58 | 17280700.0000 | -85.48 | 10751500.0000 | -89.35 |
| 2019-12-31 | 3594000000.0000 | -10.22 | -922000000.0000 | -580.21 | -911000000.0000 | -460.08 | -939000000.0000 | -602.14 |
| 2019-09-30 | 2684000000.0000 | -8.65 | -746000000.0000 | -320.06 | -709000000.0000 | -271.26 | -741000000.0000 | -311.71 |
| 2019-06-30 | 1845000000.0000 | -4.16 | -785000000.0000 | -492.50 | -749000000.0000 | -373.36 | -775000000.0000 | -434.05 |
| 2018-12-31 | 4003000000.0000 | 8.22 | 192000000.0000 | -45.61 | 253000000.0000 | -37.99 | 187000000.0000 | -47.03 |
| 2019-03-31 | 943000000.0000 | 7.89 | 85577100.0000 | 10.62 | 119000000.0000 | 9.17 | 101000000.0000 | 9.63 |
| 2018-06-30 | 1925000000.0000 | 18.39 | 200000000.0000 | 41.84 | 274000000.0000 | 32.37 | 232000000.0000 | 31.82 |
| 2018-09-30 | 2938000000.0000 | 13.88 | 339000000.0000 | 46.75 | 414000000.0000 | 33.98 | 350000000.0000 | 34.10 |
| 2017-12-31 | 3699000000.0000 | 63.82 | 353000000.0000 | 182.40 | 408000000.0000 | 153.42 | 353000000.0000 | 155.80 |
| 2018-03-31 | 874000000.0000 | 26.30 | 77364600.0000 | 23.26 | 109000000.0000 | 13.95 | 92126900.0000 | 15.37 |
| 2017-06-30 | 1626000000.0000 | 63.58 | 141000000.0000 | -4.08 | 207000000.0000 | 21.76 | 176000000.0000 | 27.54 |
| 2017-09-30 | 2580000000.0000 | 64.23 | 231000000.0000 | 9.48 | 309000000.0000 | 28.75 | 261000000.0000 | 35.23 |
| 2016-12-31 | 2258000000.0000 | 41.83 | 125000000.0000 | -32.07 | 161000000.0000 | -18.27 | 138000000.0000 | -16.87 |
| 2017-03-31 | 692000000.0000 | 57.27 | 62764300.0000 | -18.89 | 95653100.0000 | 19.47 | 79853900.0000 | 22.91 |
| 2016-06-30 | 994000000.0000 | 43.43 | 147000000.0000 | 100.87 | 170000000.0000 | 118.16 | 138000000.0000 | 113.32 |
| 2016-09-30 | 1571000000.0000 | 38.41 | 211000000.0000 | 64.84 | 240000000.0000 | 75.18 | 193000000.0000 | 69.30 |
| 2015-09-30 | 1135000000.0000 | 65.21 | 128000000.0000 | 128.63 | 137000000.0000 | 108.58 | 114000000.0000 | 104.72 |
| 2015-12-31 | 1592000000.0000 | 56.39 | 184000000.0000 | 93.41 | 197000000.0000 | 77.48 | 166000000.0000 | 76.65 |
| 2016-03-31 | 440000000.0000 | 52.78 | 77378400.0000 | 111.70 | 80065300.0000 | 106.45 | 64969500.0000 | 113.19 |
| 2015-03-31 | 288000000.0000 | 62.71 | 36551400.0000 | 259.27 | 38781500.0000 | 150.62 | 30474500.0000 | 113.61 |
| 2015-06-30 | 693000000.0000 | 62.68 | 73181100.0000 | 142.78 | 77926200.0000 | 106.79 | 64692800.0000 | 105.18 |
| 2014-09-30 | 687000000.0000 | 39.63 | 55986200.0000 | 48.75 | 65680700.0000 | 36.61 | 55685800.0000 | 42.12 |
| 2014-12-31 | 1018000000.0000 | 38.50 | 95132400.0000 | 46.89 | 111000000.0000 | 46.29 | 93970100.0000 | 47.46 |
| 2014-03-31 | 177000000.0000 | 30.15 | 10173800.0000 | 51.18 | 15474400.0000 | 46.69 | 14266400.0000 | 57.89 |
| 2014-06-30 | 426000000.0000 | 33.96 | 30143500.0000 | 21.38 | 37684100.0000 | 33.05 | 31529700.0000 | 36.80 |
| 2013-09-30 | 492000000.0000 | 24.24 | 37638200.0000 | -30.91 | 48080500.0000 | -15.75 | 39183100.0000 | -18.61 |
| 2013-12-31 | 735000000.0000 | 38.68 | 64764900.0000 | 17.21 | 75878100.0000 | 17.13 | 63727100.0000 | 16.32 |
| 2013-06-30 | 318000000.0000 | 23.74 | 24834100.0000 | -34.90 | 28322900.0000 | -28.26 | 23048500.0000 | -30.62 |
| 2013-03-31 | 136000000.0000 | 23.64 | 6729500.0000 | -52.79 | 10549200.0000 | -31.73 | 9035700.0000 | -30.47 |
| 2012-09-30 | 396000000.0000 | -1.74 | 54475200.0000 | -17.71 | 57071500.0000 | -16.58 | 48140100.0000 | -7.67 |
| 2012-12-31 | 530000000.0000 | -3.46 | 55256700.0000 | -36.63 | 64781200.0000 | -27.84 | 54786800.0000 | -26.43 |
| 2012-03-31 | 110000000.0000 | -8.33 | 14255100.0000 | -31.98 | 15453200.0000 | -27.27 | 12996100.0000 | -20.84 |
| 2011-12-31 | 549000000.0000 | 25.34 | 87198000.0000 | 18.82 | 89769000.0000 | 19.48 | 74464400.0000 | 17.74 |
| 2012-06-30 | 257000000.0000 | -5.86 | 38147300.0000 | -19.89 | 39479400.0000 | -19.96 | 33220300.0000 | -11.65 |
| 2011-06-30 | 273000000.0000 | 37.19 | 47616500.0000 | 39.38 | 49323000.0000 | 39.07 | 37602100.0000 | 26.34 |
| 2011-09-30 | 403000000.0000 | 28.75 | 66198000.0000 | 22.70 | 68411900.0000 | 23.22 | 52136400.0000 | 11.81 |
| 2011-03-31 | 120000000.0000 | 35.23 | 20956500.0000 | 40.25 | 21247000.0000 | 36.65 | 16417700.0000 | 21.31 |
| 2010-12-31 | 438000000.0000 | 70.43 | 73387000.0000 | 129.73 | 75131700.0000 | 126.73 | 63244700.0000 | 133.46 |
| 2010-09-30 | 313000000.0000 | -- | 53950900.0000 | -- | 55522000.0000 | -- | 46629200.0000 | -- |
| 2010-06-30 | 199000000.0000 | -- | 34163300.0000 | -- | 35465100.0000 | -- | 29762400.0000 | -- |
| 2009-12-31 | 257000000.0000 | 10.78 | 31945200.0000 | 26.64 | 33136900.0000 | 32.99 | 27090000.0000 | 22.89 |
| 2010-03-31 | 88740900.0000 | -- | 14941900.0000 | -- | 15548300.0000 | -- | 13533600.0000 | -- |
| 2008-12-31 | 232000000.0000 | -- | 25225300.0000 | -- | 24917500.0000 | -- | 22043600.0000 | -- |
| 2025-06-30 | 2024000000.0000 | 6.41 | 20519200.0000 | -78.48 | 15323000.0000 | -84.15 | 17437000.0000 | -78.44 |
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 | -1.65 | 0.18 | 0.03 | 0.2400 | 1.0700 | 3.01 | 0.16 |
| 2024-09 | 3.09 | 3.68 | 1.97 | 3.5200 | 3.9400 | 3.38 | 0.54 |
| 2024-12 | 1.61 | 2.14 | 1.53 | 3.1500 | 5.2800 | 3.47 | 0.71 |
| 2024-03 | 3.35 | 4.04 | 0.62 | 0.9300 | 1.0700 | 2.97 | 0.15 |
| 2024-06 | 4.36 | 5.08 | 1.77 | 3.0400 | 2.3400 | 3.24 | 0.35 |
| 2023-12 | 4.92 | 6.60 | 4.63 | 8.5700 | 5.3700 | 3.58 | 0.70 |
| 2023-09 | 7.55 | 8.60 | 4.25 | 7.7600 | 3.6400 | 3.50 | 0.49 |
| 2023-06 | 7.78 | 8.55 | 2.84 | 4.9800 | 2.3500 | 3.27 | 0.33 |
| 2023-03 | 6.98 | 8.26 | 1.22 | 1.9000 | 1.0700 | 3.14 | 0.15 |
| 2022-12 | 5.20 | 5.72 | 4.27 | 7.8500 | 5.1200 | 3.75 | 0.75 |
| 2022-09 | 6.21 | 6.54 | 3.60 | 6.5500 | 3.8000 | 3.75 | 0.55 |
| 2022-03 | 7.65 | 7.91 | 1.48 | 2.4200 | 1.0900 | 3.61 | 0.19 |
| 2022-06 | 6.84 | 7.17 | 2.61 | 4.4400 | 2.3100 | 3.67 | 0.36 |
| 2021-12 | 4.29 | 6.21 | 5.64 | 12.9700 | 5.9100 | 4.13 | 0.91 |
| 2021-09 | 4.74 | 6.50 | 4.48 | 10.6900 | 4.2700 | 3.83 | 0.69 |
| 2020-12 | 1.70 | 3.30 | 2.73 | 4.9500 | 5.5200 | 3.21 | 0.83 |
| 2021-03 | 7.24 | 8.27 | 1.69 | 3.1600 | 1.1500 | 3.46 | 0.20 |
| 2021-06 | 7.29 | 8.33 | 3.72 | 7.0900 | 2.6000 | 3.68 | 0.45 |
| 2020-09 | 1.99 | 3.79 | 2.27 | 3.4000 | 3.6600 | 3.13 | 0.60 |
| 2020-06 | 1.50 | 3.68 | 1.41 | 2.1300 | 2.4900 | 2.94 | 0.38 |
| 2020-03 | 1.20 | 2.97 | 0.49 | 0.5900 | 1.0500 | 2.68 | 0.16 |
| 2019-12 | -23.71 | -25.35 | -25.29 | -38.4000 | 7.0100 | 3.55 | 1.00 |
| 2019-09 | -25.78 | -26.42 | -18.97 | -30.5800 | 4.9000 | 3.62 | 0.72 |
| 2019-06 | -39.46 | -40.60 | -19.23 | -31.7000 | 3.3600 | 3.31 | 0.47 |
| 2018-12 | 2.07 | 6.32 | 5.33 | 7.5200 | 7.2600 | 4.14 | 0.84 |
| 2019-03 | 8.38 | 12.62 | 2.43 | 3.3600 | 1.8200 | 3.40 | 0.19 |
| 2018-06 | 9.77 | 14.23 | 5.36 | 8.3500 | 3.3200 | 4.53 | 0.38 |
| 2018-09 | 10.96 | 14.09 | 8.40 | 12.5100 | 5.1300 | 4.40 | 0.60 |
| 2017-12 | 7.33 | 11.03 | 8.21 | 15.3500 | 8.1800 | 5.38 | 0.74 |
| 2018-03 | 8.47 | 12.47 | 2.14 | 3.3700 | 1.4700 | 3.98 | 0.17 |
| 2017-06 | 8.55 | 12.73 | 4.63 | 9.1800 | 3.5700 | 5.01 | 0.36 |
| 2017-09 | 8.88 | 11.98 | 7.16 | 12.2200 | 5.6200 | 6.68 | 0.60 |
| 2016-12 | 4.12 | 7.13 | 4.84 | 10.4000 | 7.3900 | 5.37 | 0.68 |
| 2017-03 | 8.96 | 13.82 | 2.69 | 4.2700 | 1.5900 | 4.70 | 0.19 |
| 2016-06 | 11.77 | 17.10 | 5.57 | 11.5900 | 3.5300 | 5.16 | 0.33 |
| 2016-09 | 11.46 | 15.28 | 7.26 | 13.6800 | 5.2700 | 5.32 | 0.47 |
| 2015-09 | 11.28 | 12.07 | 7.08 | 10.7600 | 5.4000 | 4.60 | 0.59 |
| 2015-12 | 11.37 | 12.37 | 9.55 | 15.5200 | 7.7500 | 5.15 | 0.77 |
| 2016-03 | 14.32 | 18.20 | 3.78 | 5.5000 | 1.5500 | 4.85 | 0.21 |
| 2015-03 | 12.85 | 13.47 | 2.48 | 2.9600 | 1.3500 | 4.20 | 0.18 |
| 2015-06 | 10.39 | 11.24 | 4.47 | 6.0900 | 2.9700 | 4.50 | 0.40 |
| 2014-09 | 8.15 | 9.56 | 5.22 | 6.4800 | 6.2000 | 4.50 | 0.55 |
| 2014-12 | 9.43 | 10.90 | 7.06 | 10.6200 | 7.5200 | 4.37 | 0.65 |
| 2014-03 | 7.91 | 8.74 | 1.45 | 1.7400 | 1.8100 | 4.10 | 0.17 |
| 2014-06 | 7.51 | 8.85 | 3.30 | 3.7800 | 3.9200 | 4.39 | 0.37 |
| 2013-09 | 7.52 | 9.77 | 4.98 | 4.6900 | 4.4800 | 4.78 | 0.51 |
| 2013-12 | 8.57 | 10.32 | 7.19 | 7.5200 | 7.6500 | 5.01 | 0.70 |
| 2013-06 | 7.55 | 8.91 | 2.80 | 2.8200 | 2.7300 | 4.58 | 0.31 |
| 2013-03 | 5.15 | 7.76 | 1.09 | -- | 1.3300 | 4.43 | 0.14 |
| 2012-09 | 13.89 | 14.41 | 5.89 | 5.9500 | 3.0900 | 4.57 | 0.41 |
| 2012-12 | 10.38 | 12.22 | 6.74 | 6.3600 | 4.9400 | 4.48 | 0.55 |
| 2012-03 | 12.63 | 14.05 | 1.71 | 1.6900 | 0.9700 | 3.98 | 0.12 |
| 2011-12 | 16.03 | 16.35 | 10.01 | 14.7100 | 4.9300 | 5.51 | 0.61 |
| 2012-06 | 14.79 | 15.36 | 4.30 | 4.2300 | 2.1000 | 4.30 | 0.28 |
| 2011-06 | 17.58 | 18.07 | 5.61 | 13.0700 | 2.0700 | 5.37 | 0.31 |
| 2011-09 | 16.63 | 16.98 | 8.16 | 12.1500 | 3.1000 | 5.49 | 0.48 |
| 2011-03 | 17.43 | 17.71 | 5.00 | -- | 0.8900 | 5.11 | 0.28 |
| 2010-12 | 16.89 | 17.15 | 19.77 | 43.5500 | 4.9600 | 5.85 | 1.15 |
| 2010-09 | 17.25 | 17.74 | -- | -- | -- | -- | -- |
| 2010-06 | 17.09 | 17.82 | -- | 25.5400 | -- | -- | -- |
| 2009-12 | 12.45 | 12.89 | 15.63 | 48.4900 | 4.7300 | 4.63 | 1.21 |
| 2010-03 | 16.84 | 17.52 | -- | -- | -- | -- | -- |
| 2008-12 | 10.78 | 10.74 | 15.10 | 70.0600 | 5.2000 | 5.14 | 1.41 |
| 2025-06 | -0.15 | 0.76 | -- | -- | -- | -- | -- |
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 | 54.39 | 45.61 | 1.2000 | 0.8900 |
| 2024-09 | 54.25 | 45.75 | 1.2100 | 0.9300 |
| 2024-12 | 56.33 | 43.67 | 1.1800 | 0.9000 |
| 2024-03 | 50.12 | 49.87 | 1.4800 | 1.1100 |
| 2024-06 | 52.73 | 47.27 | 1.3100 | 0.9700 |
| 2023-12 | 51.85 | 48.15 | 1.4400 | 1.1300 |
| 2023-09 | 52.35 | 47.65 | 1.4800 | 1.1400 |
| 2023-06 | 51.31 | 48.69 | 1.5000 | 1.1200 |
| 2023-03 | 50.05 | 49.95 | 1.4700 | 1.0900 |
| 2022-12 | 51.44 | 48.58 | 1.4000 | 1.0800 |
| 2022-09 | 52.50 | 47.50 | 1.3900 | 1.0700 |
| 2022-03 | 50.16 | 49.87 | 1.1800 | 0.8200 |
| 2022-06 | 53.77 | 46.23 | 1.1400 | 0.8300 |
| 2021-12 | 51.37 | 48.63 | 1.1800 | 0.8300 |
| 2021-09 | 52.32 | 47.66 | 1.2500 | 0.8700 |
| 2020-12 | 49.16 | 50.84 | 1.1200 | 0.8000 |
| 2021-03 | 52.91 | 47.09 | 1.1100 | 0.7600 |
| 2021-06 | 54.29 | 45.71 | 1.1100 | 0.7700 |
| 2020-09 | 46.00 | 54.03 | 1.2600 | 0.8800 |
| 2020-06 | 45.76 | 54.24 | 1.2500 | 0.9200 |
| 2020-03 | 47.40 | 52.63 | 1.2500 | 0.8800 |
| 2019-12 | 48.33 | 51.64 | 1.2700 | 0.9800 |
| 2019-09 | 47.69 | 52.31 | 1.3000 | 1.0100 |
| 2019-06 | 50.50 | 49.50 | 1.3300 | 1.0400 |
| 2018-12 | 38.12 | 61.88 | 1.4800 | 1.1600 |
| 2019-03 | 38.12 | 61.88 | 1.6200 | 1.3100 |
| 2018-06 | 42.17 | 57.83 | 1.3400 | 0.9500 |
| 2018-09 | 37.31 | 62.67 | 1.3800 | 0.9900 |
| 2017-12 | 43.79 | 56.21 | 1.2500 | 0.9000 |
| 2018-03 | 44.00 | 56.00 | 1.2300 | 0.8500 |
| 2017-06 | 42.12 | 57.88 | 1.3700 | 0.9600 |
| 2017-09 | 39.07 | 60.93 | 1.8400 | 1.2900 |
| 2016-12 | 42.94 | 57.06 | 1.6600 | 1.2900 |
| 2017-03 | 44.33 | 55.67 | 1.5500 | 1.1400 |
| 2016-06 | 39.74 | 60.22 | 2.0100 | 1.6800 |
| 2016-09 | 42.32 | 57.68 | 1.8200 | 1.4600 |
| 2015-09 | 46.59 | 53.41 | 1.4000 | 1.1000 |
| 2015-12 | 47.65 | 52.30 | 1.3200 | 1.0500 |
| 2016-03 | 49.76 | 50.28 | 1.2700 | 0.9100 |
| 2015-03 | 38.91 | 61.15 | 1.5600 | 1.1500 |
| 2015-06 | 43.11 | 56.89 | 1.4100 | 1.0100 |
| 2014-09 | 29.09 | 70.91 | 2.0600 | 1.6800 |
| 2014-12 | 41.28 | 58.72 | 1.5000 | 1.1900 |
| 2014-03 | 21.74 | 78.16 | 2.9100 | 2.4400 |
| 2014-06 | 25.48 | 74.52 | 2.3600 | 1.9000 |
| 2013-09 | 20.52 | 79.48 | 3.5800 | 2.8600 |
| 2013-12 | 22.84 | 77.25 | 2.7500 | 2.3300 |
| 2013-06 | 21.78 | 78.22 | 3.3900 | 2.6700 |
| 2013-03 | 19.11 | 80.89 | 3.9800 | 3.2700 |
| 2012-09 | 20.33 | 79.67 | 3.8200 | 2.9700 |
| 2012-12 | 17.07 | 82.93 | 3.8500 | 3.2400 |
| 2012-03 | 17.81 | 82.19 | 5.4400 | 4.5700 |
| 2011-12 | 18.62 | 81.38 | 5.3600 | 4.5800 |
| 2012-06 | 18.28 | 81.72 | 4.7700 | 3.6700 |
| 2011-06 | 21.16 | 78.84 | 4.7800 | 4.0900 |
| 2011-09 | 15.63 | 84.49 | 6.9100 | 5.6300 |
| 2011-03 | 51.53 | 48.47 | 1.5000 | 0.9500 |
| 2010-12 | 50.26 | 49.74 | 1.4600 | 0.9900 |
| 2010-09 | -- | -- | -- | -- |
| 2010-06 | -- | -- | -- | -- |
| 2009-12 | 63.68 | 36.33 | 1.4500 | 0.9500 |
| 2010-03 | -- | -- | -- | -- |
| 2008-12 | 73.94 | 26.52 | 0.8800 | 0.5700 |
| 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 | 925000000.0000 | 32098100.0000 | 41040000.0000 | -987800.0000 |
| 2024-09 | 2952000000.0000 | 92521300.0000 | 150000000.0000 | -2041700.0000 |
| 2024-12 | 4157000000.0000 | 128000000.0000 | 214000000.0000 | 22705000.0000 |
| 2024-03 | 778000000.0000 | 27491000.0000 | 41305700.0000 | -727700.0000 |
| 2024-06 | 1819000000.0000 | 56031400.0000 | 91123900.0000 | 8270800.0000 |
| 2023-12 | 3574000000.0000 | 112000000.0000 | 219000000.0000 | 21851900.0000 |
| 2023-09 | 2450000000.0000 | 76637800.0000 | 133000000.0000 | -358700.0000 |
| 2023-06 | 1564000000.0000 | 49389900.0000 | 81222200.0000 | 6867300.0000 |
| 2023-03 | 666000000.0000 | 22066500.0000 | 32139700.0000 | 1308100.0000 |
| 2022-12 | 3447000000.0000 | 109000000.0000 | 175000000.0000 | 17140600.0000 |
| 2022-09 | 2537000000.0000 | 72233500.0000 | 115000000.0000 | 6237200.0000 |
| 2022-03 | 773000000.0000 | 23505300.0000 | 34748600.0000 | 2916900.0000 |
| 2022-06 | 1676000000.0000 | 45892900.0000 | 66425900.0000 | 7846100.0000 |
| 2021-12 | 3900000000.0000 | 114000000.0000 | 192000000.0000 | 17093700.0000 |
| 2021-09 | 2916000000.0000 | 81237200.0000 | 145000000.0000 | 11750600.0000 |
| 2020-12 | 3071000000.0000 | 98529400.0000 | 180000000.0000 | 10843000.0000 |
| 2021-03 | 794000000.0000 | 26646100.0000 | 43057800.0000 | 3914200.0000 |
| 2021-06 | 1858000000.0000 | 51484900.0000 | 88968600.0000 | 9689700.0000 |
| 2020-09 | 2065000000.0000 | 79129300.0000 | 109000000.0000 | 3439900.0000 |
| 2020-06 | 1310000000.0000 | 50393300.0000 | 67896800.0000 | 3793900.0000 |
| 2020-03 | 574000000.0000 | 22672500.0000 | 28788400.0000 | -138100.0000 |
| 2019-12 | 4446000000.0000 | 126000000.0000 | 207000000.0000 | 19391100.0000 |
| 2019-09 | 3376000000.0000 | 86528300.0000 | 134000000.0000 | 14210700.0000 |
| 2019-06 | 2573000000.0000 | 54589000.0000 | 82115600.0000 | 10389900.0000 |
| 2018-12 | 3920000000.0000 | 119000000.0000 | 158000000.0000 | 35338200.0000 |
| 2019-03 | 864000000.0000 | 24080000.0000 | 34821700.0000 | 5478800.0000 |
| 2018-06 | 1737000000.0000 | 57014800.0000 | 59850900.0000 | 26346100.0000 |
| 2018-09 | 2616000000.0000 | 84163900.0000 | 96628900.0000 | 28095200.0000 |
| 2017-12 | 3428000000.0000 | 96016800.0000 | 121000000.0000 | 31118000.0000 |
| 2018-03 | 800000000.0000 | 25845400.0000 | 22211100.0000 | 24969900.0000 |
| 2017-06 | 1487000000.0000 | 42706900.0000 | 124000000.0000 | 6943300.0000 |
| 2017-09 | 2351000000.0000 | 63629700.0000 | 68122200.0000 | 15493300.0000 |
| 2016-12 | 2165000000.0000 | 87325800.0000 | 199000000.0000 | 10662300.0000 |
| 2017-03 | 630000000.0000 | 17638300.0000 | 51139800.0000 | 1976000.0000 |
| 2016-06 | 877000000.0000 | 46340000.0000 | 76381800.0000 | 4819600.0000 |
| 2016-09 | 1391000000.0000 | 64641900.0000 | 123000000.0000 | 2675200.0000 |
| 2015-09 | 1007000000.0000 | 56584000.0000 | 101000000.0000 | -3811100.0000 |
| 2015-12 | 1411000000.0000 | 76530000.0000 | 137000000.0000 | -3663400.0000 |
| 2016-03 | 377000000.0000 | 18672400.0000 | 31396900.0000 | 2757200.0000 |
| 2015-03 | 251000000.0000 | 16012800.0000 | 27560500.0000 | -787700.0000 |
| 2015-06 | 621000000.0000 | 38004300.0000 | 65182800.0000 | 546200.0000 |
| 2014-09 | 631000000.0000 | 40444500.0000 | 63158300.0000 | -4878400.0000 |
| 2014-12 | 922000000.0000 | 57144900.0000 | 91070500.0000 | -1223700.0000 |
| 2014-03 | 163000000.0000 | 11859100.0000 | 16355900.0000 | -1349600.0000 |
| 2014-06 | 394000000.0000 | 26910100.0000 | 38153400.0000 | -407800.0000 |
| 2013-09 | 455000000.0000 | 30852800.0000 | 50882600.0000 | -3135300.0000 |
| 2013-12 | 672000000.0000 | 42538500.0000 | 69165600.0000 | 865700.0000 |
| 2013-06 | 294000000.0000 | 20340200.0000 | 33672900.0000 | 1280100.0000 |
| 2013-03 | 129000000.0000 | 9283000.0000 | 15898400.0000 | 636100.0000 |
| 2012-09 | 341000000.0000 | 32893100.0000 | 45336300.0000 | -6455500.0000 |
| 2012-12 | 475000000.0000 | 46964200.0000 | 65869000.0000 | 1263800.0000 |
| 2012-03 | 96111700.0000 | 9307700.0000 | 12591800.0000 | -276400.0000 |
| 2011-12 | 461000000.0000 | 43149400.0000 | 51686100.0000 | 1413900.0000 |
| 2012-06 | 219000000.0000 | 22002000.0000 | 28903600.0000 | 732500.0000 |
| 2011-06 | 225000000.0000 | 20919800.0000 | 23985900.0000 | 515800.0000 |
| 2011-09 | 336000000.0000 | 31316100.0000 | 35920000.0000 | 561100.0000 |
| 2011-03 | 99088600.0000 | 11167900.0000 | 12571200.0000 | 678200.0000 |
| 2010-12 | 364000000.0000 | 37738800.0000 | 40139900.0000 | 2424200.0000 |
| 2010-09 | 259000000.0000 | 27756000.0000 | 27027900.0000 | 1736900.0000 |
| 2010-06 | 165000000.0000 | 18073100.0000 | 15654800.0000 | 1104800.0000 |
| 2009-12 | 225000000.0000 | 24625600.0000 | 25990400.0000 | 847000.0000 |
| 2010-03 | 73799000.0000 | 7632700.0000 | 6742100.0000 | 512000.0000 |
| 2008-12 | 207000000.0000 | 16798900.0000 | 19320200.0000 | 323800.0000 |
| 2025-06 | 2027000000.0000 | 54787600.0000 | 91359800.0000 | -3703900.0000 |