中商官网
研究报告
飞力达（300240）
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 | 1431000000.0000 | -7.14 | -320100.0000 | -92.40 | -1286100.0000 | -72.71 | -1961600.0000 | -65.25 |
| 2024-09-30 | 5000000000.0000 | 41.72 | 48905400.0000 | 8.21 | 45969400.0000 | 4.50 | 35092100.0000 | -16.07 |
| 2024-12-31 | 6616000000.0000 | 31.69 | 20359500.0000 | -47.08 | 13030900.0000 | -70.12 | 9092300.0000 | -67.59 |
| 2024-03-31 | 1541000000.0000 | 43.75 | -4211600.0000 | -80.52 | -4712900.0000 | -79.07 | -5645600.0000 | -70.60 |
| 2024-06-30 | 3279000000.0000 | 44.83 | 36281900.0000 | 93.55 | 34007800.0000 | 102.54 | 25110500.0000 | 33.99 |
| 2023-12-31 | 5024000000.0000 | -25.81 | 38472500.0000 | -77.37 | 43611600.0000 | -72.91 | 28052200.0000 | -77.19 |
| 2023-09-30 | 3528000000.0000 | -34.75 | 45196300.0000 | -73.10 | 43988100.0000 | -73.34 | 41812200.0000 | -63.64 |
| 2022-12-31 | 6772000000.0000 | -2.63 | 170000000.0000 | -44.81 | 161000000.0000 | -47.73 | 123000000.0000 | -48.10 |
| 2023-06-30 | 2264000000.0000 | -37.75 | 18745300.0000 | -83.98 | 16790400.0000 | -85.65 | 18740400.0000 | -74.42 |
| 2023-03-31 | 1072000000.0000 | -47.61 | -21620700.0000 | -130.30 | -22516700.0000 | -131.38 | -19203200.0000 | -135.36 |
| 2022-06-30 | 3637000000.0000 | 23.67 | 117000000.0000 | -46.82 | 117000000.0000 | -47.06 | 73273700.0000 | -56.64 |
| 2022-09-30 | 5407000000.0000 | 10.62 | 168000000.0000 | -35.63 | 165000000.0000 | -36.78 | 115000000.0000 | -43.90 |
| 2021-12-31 | 6955000000.0000 | 87.52 | 308000000.0000 | 1314.86 | 308000000.0000 | 1711.30 | 237000000.0000 | 6110.20 |
| 2022-03-31 | 2046000000.0000 | 51.11 | 71351500.0000 | 60.25 | 71763500.0000 | 59.93 | 54311300.0000 | 60.38 |
| 2021-09-30 | 4888000000.0000 | 91.46 | 261000000.0000 | 611.44 | 261000000.0000 | 605.15 | 205000000.0000 | 573.90 |
| 2021-06-30 | 2941000000.0000 | 84.74 | 220000000.0000 | 658.28 | 221000000.0000 | 661.70 | 169000000.0000 | 623.96 |
| 2021-03-31 | 1354000000.0000 | 105.46 | 44525100.0000 | -1272.58 | 44871900.0000 | -1298.57 | 33864100.0000 | -647.28 |
| 2020-12-31 | 3709000000.0000 | 14.58 | 21769000.0000 | -63.78 | 17004400.0000 | -72.00 | 3816300.0000 | -92.42 |
| 2020-06-30 | 1592000000.0000 | 2.12 | 29013000.0000 | -29.49 | 29014000.0000 | -28.63 | 23343900.0000 | -27.51 |
| 2020-09-30 | 2553000000.0000 | 7.77 | 36686200.0000 | -25.24 | 37013200.0000 | -21.75 | 30420100.0000 | -13.72 |
| 2019-12-31 | 3237000000.0000 | 1.22 | 60109300.0000 | 61.28 | 60735000.0000 | 34.64 | 50324900.0000 | 95.53 |
| 2020-03-31 | 659000000.0000 | -14.75 | -3797200.0000 | -137.40 | -3743800.0000 | -135.67 | -6187700.0000 | -190.73 |
| 2019-09-30 | 2369000000.0000 | 0.30 | 49069300.0000 | -29.78 | 47300200.0000 | -31.93 | 35255500.0000 | -27.25 |
| 2019-06-30 | 1559000000.0000 | 0.84 | 41146600.0000 | -32.46 | 40653500.0000 | -32.59 | 32203400.0000 | -28.48 |
| 2018-12-31 | 3198000000.0000 | 4.34 | 37270700.0000 | -68.94 | 45109900.0000 | -60.77 | 25737200.0000 | -69.37 |
| 2019-03-31 | 773000000.0000 | -5.62 | 10151800.0000 | -42.41 | 10494700.0000 | -43.49 | 6820000.0000 | -44.50 |
| 2018-03-31 | 819000000.0000 | 30.21 | 17627100.0000 | -18.45 | 18571300.0000 | -21.03 | 12287700.0000 | -27.68 |
| 2018-09-30 | 2362000000.0000 | 7.76 | 69884100.0000 | -17.94 | 69489000.0000 | -32.53 | 48459000.0000 | -36.13 |
| 2018-06-30 | 1546000000.0000 | 8.80 | 60923900.0000 | 22.65 | 60305300.0000 | -7.87 | 45027100.0000 | -2.63 |
| 2017-12-31 | 3065000000.0000 | 28.51 | 120000000.0000 | 96.22 | 115000000.0000 | 12.75 | 84038200.0000 | 5.92 |
| 2017-09-30 | 2192000000.0000 | 25.83 | 85164600.0000 | 61.09 | 103000000.0000 | 9.64 | 75871800.0000 | 7.32 |
| 2017-06-30 | 1421000000.0000 | 18.81 | 49673700.0000 | 60.44 | 65456000.0000 | 28.64 | 46245400.0000 | 32.20 |
| 2017-03-31 | 629000000.0000 | 16.27 | 21614000.0000 | 92.88 | 23517900.0000 | 26.55 | 16991800.0000 | 49.20 |
| 2016-12-31 | 2385000000.0000 | 7.00 | 61155500.0000 | 10.03 | 102000000.0000 | 21.16 | 79343100.0000 | 34.47 |
| 2016-09-30 | 1742000000.0000 | 7.93 | 52868600.0000 | 7.46 | 93940700.0000 | 48.72 | 70695000.0000 | 55.10 |
| 2016-06-30 | 1196000000.0000 | 12.62 | 30960300.0000 | 28.16 | 50881800.0000 | 38.26 | 34981500.0000 | 32.85 |
| 2016-03-31 | 541000000.0000 | 1.12 | 11206200.0000 | 137.60 | 18583800.0000 | 29.75 | 11388300.0000 | 20.40 |
| 2015-09-30 | 1614000000.0000 | -27.66 | 49199600.0000 | -12.51 | 63165600.0000 | -0.88 | 45579900.0000 | -0.47 |
| 2015-12-31 | 2229000000.0000 | -18.71 | 55581100.0000 | 0.58 | 84187800.0000 | 26.09 | 59004500.0000 | 26.28 |
| 2015-06-30 | 1062000000.0000 | -29.15 | 24156600.0000 | -32.96 | 36801200.0000 | -11.61 | 26330900.0000 | -8.30 |
| 2015-03-31 | 535000000.0000 | -21.44 | 4716400.0000 | -65.17 | 14322300.0000 | -13.88 | 9458500.0000 | -16.90 |
| 2014-12-31 | 2742000000.0000 | 15.89 | 55261400.0000 | -32.77 | 66770600.0000 | -28.05 | 46724200.0000 | -29.34 |
| 2014-09-30 | 2231000000.0000 | 40.85 | 56236000.0000 | -11.13 | 63727500.0000 | -8.46 | 45796800.0000 | -15.76 |
| 2013-12-31 | 2366000000.0000 | 17.07 | 82200900.0000 | -38.66 | 92800600.0000 | -39.74 | 66124400.0000 | -46.67 |
| 2014-03-31 | 681000000.0000 | 49.34 | 13540600.0000 | -12.75 | 16630000.0000 | -9.76 | 11382700.0000 | -15.17 |
| 2014-06-30 | 1499000000.0000 | 50.05 | 36033000.0000 | -22.83 | 41635800.0000 | -20.13 | 28712700.0000 | -28.24 |
| 2013-09-30 | 1584000000.0000 | 5.39 | 63277000.0000 | -36.51 | 69613900.0000 | -37.28 | 54364400.0000 | -38.86 |
| 2013-06-30 | 999000000.0000 | 9.66 | 46690900.0000 | -23.85 | 52128200.0000 | -21.81 | 40013600.0000 | -25.41 |
| 2013-03-31 | 456000000.0000 | 20.95 | 15518600.0000 | 3.17 | 18428700.0000 | 6.85 | 13417700.0000 | 7.92 |
| 2012-12-31 | 2021000000.0000 | 62.46 | 134000000.0000 | 30.10 | 154000000.0000 | 25.20 | 124000000.0000 | 27.60 |
| 2012-06-30 | 911000000.0000 | 66.85 | 61317100.0000 | 24.49 | 66665800.0000 | 29.14 | 53644100.0000 | 25.88 |
| 2012-09-30 | 1503000000.0000 | 73.76 | 99660200.0000 | 24.19 | 111000000.0000 | 30.18 | 88923900.0000 | 30.20 |
| 2012-03-31 | 377000000.0000 | 50.20 | 15042200.0000 | -18.69 | 17247300.0000 | -12.72 | 12433400.0000 | -23.33 |
| 2011-12-31 | 1244000000.0000 | 15.40 | 103000000.0000 | -3.74 | 123000000.0000 | 3.36 | 97175600.0000 | 1.92 |
| 2011-09-30 | 865000000.0000 | 11.61 | 80245600.0000 | 3.07 | 85269000.0000 | 3.45 | 68299600.0000 | 5.89 |
| 2011-06-30 | 546000000.0000 | 10.98 | 49255200.0000 | -4.36 | 51622100.0000 | -4.75 | 42614400.0000 | 2.27 |
| 2011-03-31 | 251000000.0000 | 12.56 | 18500700.0000 | 2.19 | 19760600.0000 | -3.59 | 16217500.0000 | 4.42 |
| 2010-12-31 | 1078000000.0000 | 64.33 | 107000000.0000 | 75.76 | 119000000.0000 | 86.42 | 95342600.0000 | 96.33 |
| 2010-06-30 | 492000000.0000 | -- | 51501800.0000 | -- | 54196000.0000 | -- | 41669700.0000 | -- |
| 2010-09-30 | 775000000.0000 | -- | 77856800.0000 | -- | 82421700.0000 | -- | 64500200.0000 | -- |
| 2008-12-31 | 704000000.0000 | 28.94 | 50893200.0000 | 4.73 | 51763600.0000 | 6.57 | 40690500.0000 | -4.50 |
| 2010-03-31 | 223000000.0000 | -- | 18103700.0000 | -- | 20496900.0000 | -- | 15531200.0000 | -- |
| 2009-12-31 | 656000000.0000 | -6.82 | 60879600.0000 | 19.62 | 63835200.0000 | 23.32 | 48562000.0000 | 19.34 |
| 2007-12-31 | 546000000.0000 | -- | 48596200.0000 | -- | 48573300.0000 | -- | 42609900.0000 | -- |
| 2025-06-30 | 3031000000.0000 | -7.56 | 45712700.0000 | 25.99 | 42735500.0000 | 25.66 | 37403900.0000 | 48.96 |
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 | -0.14 | -0.09 | -0.03 | 0.0400 | 11.9100 | 4.93 | 0.36 |
| 2024-09 | -0.06 | 0.92 | 1.18 | 1.5300 | 52.9700 | 5.59 | 1.28 |
| 2024-12 | -0.59 | 0.20 | 0.33 | -0.8100 | 66.3600 | 5.64 | 1.67 |
| 2024-03 | -0.52 | -0.31 | -0.12 | -0.2000 | 19.8100 | 5.35 | 0.40 |
| 2024-06 | 0.15 | 1.04 | 0.87 | 1.4700 | 33.7000 | 5.37 | 0.84 |
| 2023-12 | -1.00 | 0.87 | 1.14 | 1.4900 | 50.9800 | 4.80 | 1.31 |
| 2023-09 | -0.06 | 1.25 | 1.17 | 2.8000 | 38.7500 | 4.78 | 0.94 |
| 2022-12 | 1.79 | 2.38 | 4.35 | 7.7400 | 34.1700 | 7.36 | 1.83 |
| 2023-06 | -0.88 | 0.74 | 0.47 | 1.4600 | 23.4900 | 4.89 | 0.63 |
| 2023-03 | -2.52 | -2.10 | -0.63 | -0.9400 | 9.9800 | 4.93 | 0.30 |
| 2022-06 | 2.78 | 3.22 | 3.09 | 4.7200 | 16.0400 | 7.55 | 0.96 |
| 2022-09 | 2.90 | 3.05 | 4.30 | 7.2800 | 24.6000 | 7.38 | 1.41 |
| 2021-12 | 1.04 | 4.43 | 8.57 | 14.9900 | 35.9400 | 8.48 | 1.93 |
| 2022-03 | 2.49 | 3.51 | 1.93 | 3.5300 | 8.5100 | 9.23 | 0.55 |
| 2021-09 | 1.29 | 5.34 | 7.61 | 13.1600 | 35.7400 | 7.96 | 1.43 |
| 2021-06 | 1.63 | 7.51 | 6.82 | 10.6900 | 23.1700 | 7.29 | 0.91 |
| 2021-03 | 1.62 | 3.31 | 1.43 | 2.6600 | 12.9700 | 7.18 | 0.43 |
| 2020-12 | -1.27 | 0.46 | 0.60 | -0.7100 | 31.1900 | 5.50 | 1.31 |
| 2020-06 | 0.13 | 1.82 | 1.12 | 1.9800 | 13.6000 | 5.35 | 0.62 |
| 2020-09 | -0.04 | 1.45 | 1.41 | 1.7800 | 35.3700 | 5.37 | 0.97 |
| 2019-12 | 0.74 | 1.88 | 2.37 | 2.7900 | 24.3700 | 5.71 | 1.26 |
| 2020-03 | -1.97 | -0.57 | -0.14 | -0.4300 | 6.4500 | 4.65 | 0.25 |
| 2019-09 | 0.97 | 2.00 | 1.92 | 2.2500 | 17.5000 | 5.53 | 0.96 |
| 2019-06 | 1.48 | 2.61 | 1.70 | 2.1900 | 11.8300 | 5.60 | 0.65 |
| 2018-12 | 0.53 | 1.41 | 1.87 | 1.3800 | 37.3600 | 6.17 | 1.33 |
| 2019-03 | 1.16 | 1.36 | 0.44 | 0.4900 | 7.3700 | 5.89 | 0.33 |
| 2018-03 | 1.71 | 2.27 | 0.82 | 1.3300 | 14.0700 | 6.74 | 0.36 |
| 2018-09 | 2.20 | 2.94 | 3.02 | 3.6000 | 28.6300 | 6.28 | 1.03 |
| 2018-06 | 3.04 | 3.90 | 2.57 | 3.5400 | 25.1700 | 6.19 | 0.66 |
| 2017-12 | 2.19 | 3.75 | 5.10 | 6.8900 | 74.9400 | 6.53 | 1.36 |
| 2017-09 | 3.56 | 4.70 | 4.83 | 6.2000 | 50.0200 | 6.38 | 1.03 |
| 2017-06 | 3.31 | 4.61 | 3.08 | 3.7500 | 36.3400 | 6.22 | 0.67 |
| 2017-03 | 3.34 | 3.74 | 1.14 | 1.4800 | 20.0100 | 5.68 | 0.30 |
| 2016-12 | 2.43 | 4.28 | 5.03 | 6.5500 | 66.4500 | 5.89 | 1.18 |
| 2016-09 | 2.99 | 5.39 | 5.01 | 6.2200 | 55.6500 | 5.88 | 0.93 |
| 2016-06 | 2.68 | 4.25 | 2.76 | 3.3300 | 49.5500 | 6.13 | 0.65 |
| 2016-03 | 2.22 | 3.44 | 1.11 | 1.2300 | 15.3900 | 6.29 | 0.32 |
| 2015-09 | 3.04 | 3.91 | 3.81 | 3.8000 | 74.0500 | 5.91 | 0.97 |
| 2015-12 | 2.42 | 3.78 | 4.99 | 4.4800 | 92.9400 | 6.13 | 1.32 |
| 2015-06 | 2.17 | 3.47 | 2.22 | 2.2700 | 52.3900 | 5.89 | 0.64 |
| 2015-03 | 0.93 | 2.68 | 0.86 | 0.9900 | 24.0000 | 6.02 | 0.32 |
| 2014-12 | 1.50 | 2.44 | 4.18 | 3.5100 | 97.1600 | 7.84 | 1.72 |
| 2014-09 | 2.06 | 2.86 | 3.86 | 3.3700 | 49.3700 | 7.91 | 1.35 |
| 2013-12 | 3.63 | 3.92 | 6.22 | 5.6100 | 29.2800 | 7.42 | 1.59 |
| 2014-03 | 1.91 | 2.44 | 1.10 | 0.7100 | 27.9100 | 7.39 | 0.45 |
| 2014-06 | 2.27 | 2.78 | 2.55 | 2.1000 | 28.4000 | 7.64 | 0.92 |
| 2013-09 | 3.85 | 4.39 | 4.45 | 4.6800 | 13.7800 | 6.98 | 1.01 |
| 2013-06 | 4.50 | 5.22 | 3.50 | 3.5100 | 11.3500 | 6.35 | 0.67 |
| 2013-03 | 3.29 | 4.04 | 1.19 | -- | 3.6700 | 5.85 | 0.30 |
| 2012-12 | 6.48 | 7.62 | 10.87 | 11.5500 | 30.3500 | 8.14 | 1.43 |
| 2012-06 | 6.81 | 7.32 | 4.28 | 5.1700 | 8.8800 | 7.11 | 0.58 |
| 2012-09 | 6.72 | 7.39 | 7.89 | 8.5700 | 14.1900 | 7.88 | 1.07 |
| 2012-03 | 4.24 | 4.57 | 1.31 | 1.1200 | 38.8500 | 7.49 | 0.29 |
| 2011-12 | 7.80 | 9.89 | 9.91 | 16.0900 | 502.9600 | 7.19 | 1.00 |
| 2011-09 | 8.90 | 9.86 | 8.28 | 13.5300 | 472.4400 | 6.86 | 0.84 |
| 2011-06 | 8.79 | 9.45 | 5.14 | 13.8600 | 666.8400 | 7.35 | 0.54 |
| 2011-03 | 7.17 | 7.87 | 3.64 | 5.4300 | -- | 7.38 | 0.46 |
| 2010-12 | 9.55 | 11.04 | 20.59 | 37.0200 | -- | 8.13 | 1.87 |
| 2010-06 | 10.16 | 11.02 | -- | 16.9100 | -- | -- | -- |
| 2010-09 | 9.68 | 10.64 | 14.96 | 25.9100 | 6181.9800 | 8.24 | 1.41 |
| 2008-12 | 6.82 | 7.35 | 13.99 | 25.4700 | -- | 7.58 | 1.90 |
| 2010-03 | 7.62 | 9.19 | -- | 5.6100 | -- | -- | -- |
| 2009-12 | 9.15 | 9.73 | 14.98 | 23.0100 | 1086074.6300 | 6.07 | 1.54 |
| 2007-12 | 8.61 | 8.90 | 15.93 | 33.8500 | -- | 6.09 | 1.79 |
| 2025-06 | 0.59 | 1.41 | -- | -- | -- | -- | -- |
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 | 56.80 | 43.20 | 1.2300 | 1.0900 |
| 2024-09 | 56.53 | 43.47 | 1.2300 | 1.0800 |
| 2024-12 | 57.25 | 42.75 | 1.2400 | 1.1100 |
| 2024-03 | 55.58 | 44.42 | 1.2400 | 1.0900 |
| 2024-06 | 56.86 | 43.14 | 1.2100 | 1.0600 |
| 2023-12 | 54.69 | 45.31 | 1.2700 | 1.0700 |
| 2023-09 | 53.49 | 46.51 | 1.3500 | 1.1100 |
| 2022-12 | 53.65 | 46.35 | 1.3800 | 1.1700 |
| 2023-06 | 52.30 | 47.70 | 1.3900 | 1.1900 |
| 2023-03 | 52.26 | 47.71 | 1.4100 | 1.1900 |
| 2022-06 | 57.07 | 42.93 | 1.2500 | 1.0700 |
| 2022-09 | 56.70 | 43.30 | 1.2900 | 1.1000 |
| 2021-12 | 56.86 | 43.14 | 1.2100 | 0.9900 |
| 2022-03 | 56.61 | 43.39 | 1.2500 | 1.0500 |
| 2021-09 | 55.71 | 44.29 | 1.2800 | 1.0800 |
| 2021-06 | 54.04 | 45.96 | 1.3000 | 1.1100 |
| 2021-03 | 55.61 | 44.39 | 1.1600 | 1.0200 |
| 2020-12 | 51.93 | 48.07 | 1.1400 | 1.0100 |
| 2020-06 | 47.00 | 53.00 | 1.2500 | 0.9100 |
| 2020-09 | 47.84 | 52.16 | 1.2300 | 0.9600 |
| 2019-12 | 47.33 | 52.71 | 1.2400 | 0.9300 |
| 2020-03 | 48.39 | 51.65 | 1.2200 | 0.9600 |
| 2019-09 | 48.15 | 51.85 | 1.2600 | 0.8500 |
| 2019-06 | 46.72 | 53.28 | 1.3100 | 1.0100 |
| 2018-12 | 48.19 | 51.85 | 1.3400 | 0.9800 |
| 2019-03 | 47.10 | 52.90 | 1.3300 | 1.0100 |
| 2018-03 | 44.81 | 55.19 | 1.4600 | 1.1300 |
| 2018-09 | 44.74 | 55.30 | 1.4500 | 1.0400 |
| 2018-06 | 45.35 | 54.60 | 1.4600 | 1.1100 |
| 2017-12 | 44.94 | 55.06 | 1.4600 | 1.1600 |
| 2017-09 | 42.17 | 57.88 | 1.6400 | 1.3100 |
| 2017-06 | 43.22 | 56.78 | 1.6100 | 1.3400 |
| 2017-03 | 41.48 | 58.52 | 1.6600 | 1.3200 |
| 2016-12 | 37.84 | 62.21 | 1.8400 | 1.5300 |
| 2016-09 | 33.19 | 66.81 | 2.1000 | 1.7100 |
| 2016-06 | 33.84 | 66.16 | 2.1100 | 1.7900 |
| 2016-03 | 28.23 | 71.83 | 2.6100 | 2.1900 |
| 2015-09 | 28.77 | 71.23 | 2.5600 | 2.3200 |
| 2015-12 | 29.42 | 70.52 | 2.5500 | 2.2800 |
| 2015-06 | 29.65 | 70.35 | 2.4900 | 2.2600 |
| 2015-03 | 29.84 | 70.16 | 2.4900 | 2.2200 |
| 2014-12 | 27.07 | 72.93 | 2.6500 | 2.3700 |
| 2014-09 | 29.70 | 70.30 | 2.5400 | 2.2700 |
| 2013-12 | 22.18 | 77.82 | 3.0000 | 2.6800 |
| 2014-03 | 22.72 | 77.28 | 2.9600 | 2.6400 |
| 2014-06 | 28.15 | 71.85 | 2.4000 | 2.0000 |
| 2013-09 | 25.98 | 74.09 | 2.8500 | 2.4700 |
| 2013-06 | 24.50 | 75.44 | 3.0200 | 2.7900 |
| 2013-03 | 27.12 | 72.88 | 2.8000 | 2.3200 |
| 2012-12 | 25.90 | 74.10 | 2.8700 | 2.4700 |
| 2012-06 | 37.97 | 62.03 | 2.1300 | 1.5100 |
| 2012-09 | 28.09 | 71.98 | 2.7800 | 2.3000 |
| 2012-03 | 28.42 | 71.58 | 2.7600 | 2.1300 |
| 2011-12 | 29.81 | 70.19 | 2.6300 | 2.0200 |
| 2011-09 | 18.16 | 81.94 | 4.1800 | 4.0100 |
| 2011-06 | 19.82 | 80.18 | 3.9500 | 3.9000 |
| 2011-03 | 44.75 | 55.25 | 1.3500 | 1.3100 |
| 2010-12 | 51.73 | 48.44 | 1.2100 | 1.1900 |
| 2010-06 | -- | -- | -- | -- |
| 2010-09 | 49.36 | 50.64 | 1.1700 | 1.1300 |
| 2008-12 | 51.08 | 48.92 | 1.2000 | 1.1700 |
| 2010-03 | -- | -- | -- | -- |
| 2009-12 | 47.89 | 51.88 | 1.3200 | 1.3000 |
| 2007-12 | 55.74 | 44.59 | 1.3000 | 1.2800 |
| 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 | 1433000000.0000 | 20129900.0000 | 56771100.0000 | 11570000.0000 |
| 2024-09 | 5003000000.0000 | 66545200.0000 | 184000000.0000 | 44652400.0000 |
| 2024-12 | 6655000000.0000 | 91663800.0000 | 259000000.0000 | 48940700.0000 |
| 2024-03 | 1549000000.0000 | 21052400.0000 | 62402300.0000 | 9213900.0000 |
| 2024-06 | 3274000000.0000 | 41912900.0000 | 125000000.0000 | 27806500.0000 |
| 2023-12 | 5074000000.0000 | 82280100.0000 | 250000000.0000 | 42120500.0000 |
| 2023-09 | 3530000000.0000 | 59822700.0000 | 181000000.0000 | 22713900.0000 |
| 2022-12 | 6651000000.0000 | 85745100.0000 | 242000000.0000 | 1228900.0000 |
| 2023-06 | 2284000000.0000 | 40818700.0000 | 120000000.0000 | 14263400.0000 |
| 2023-03 | 1099000000.0000 | 20597200.0000 | 58977100.0000 | 18352400.0000 |
| 2022-06 | 3536000000.0000 | 38207500.0000 | 112000000.0000 | -4565100.0000 |
| 2022-09 | 5250000000.0000 | 60168000.0000 | 169000000.0000 | -25271000.0000 |
| 2021-12 | 6883000000.0000 | 107000000.0000 | 203000000.0000 | 50701500.0000 |
| 2022-03 | 1995000000.0000 | 23688200.0000 | 56635700.0000 | 14954900.0000 |
| 2021-09 | 4825000000.0000 | 76037500.0000 | 142000000.0000 | 30673600.0000 |
| 2021-06 | 2893000000.0000 | 46645600.0000 | 91933600.0000 | 22826900.0000 |
| 2021-03 | 1332000000.0000 | 21116000.0000 | 45556100.0000 | 5980300.0000 |
| 2020-12 | 3756000000.0000 | 61582200.0000 | 174000000.0000 | 49227300.0000 |
| 2020-06 | 1590000000.0000 | 25927000.0000 | 74880400.0000 | 15142300.0000 |
| 2020-09 | 2554000000.0000 | 41319300.0000 | 119000000.0000 | 33419600.0000 |
| 2019-12 | 3213000000.0000 | 56419900.0000 | 164000000.0000 | 31099700.0000 |
| 2020-03 | 672000000.0000 | 11544000.0000 | 35829800.0000 | 6208600.0000 |
| 2019-09 | 2346000000.0000 | 39718200.0000 | 115000000.0000 | 16454500.0000 |
| 2019-06 | 1536000000.0000 | 25066800.0000 | 78410100.0000 | 12859100.0000 |
| 2018-12 | 3181000000.0000 | 40166800.0000 | 193000000.0000 | 23945200.0000 |
| 2019-03 | 764000000.0000 | 12336400.0000 | 43788900.0000 | 8972700.0000 |
| 2018-03 | 805000000.0000 | 9056100.0000 | 44435000.0000 | 19731800.0000 |
| 2018-09 | 2310000000.0000 | 27206200.0000 | 118000000.0000 | 13653700.0000 |
| 2018-06 | 1499000000.0000 | 17480700.0000 | 89744800.0000 | 16253200.0000 |
| 2017-12 | 2998000000.0000 | 39393100.0000 | 191000000.0000 | 39405300.0000 |
| 2017-09 | 2114000000.0000 | 27094200.0000 | 118000000.0000 | 25446700.0000 |
| 2017-06 | 1374000000.0000 | 16890800.0000 | 98542500.0000 | 15209900.0000 |
| 2017-03 | 608000000.0000 | 8342200.0000 | 50541300.0000 | 4519700.0000 |
| 2016-12 | 2327000000.0000 | 45837800.0000 | 273000000.0000 | -5480100.0000 |
| 2016-09 | 1690000000.0000 | 31137900.0000 | 191000000.0000 | -2860600.0000 |
| 2016-06 | 1164000000.0000 | 19691900.0000 | 137000000.0000 | 777600.0000 |
| 2016-03 | 529000000.0000 | 10140600.0000 | 74191200.0000 | 1040300.0000 |
| 2015-09 | 1565000000.0000 | 36090100.0000 | 186000000.0000 | 1078200.0000 |
| 2015-12 | 2175000000.0000 | 49985700.0000 | 262000000.0000 | 733600.0000 |
| 2015-06 | 1039000000.0000 | 24969800.0000 | 124000000.0000 | 3760900.0000 |
| 2015-03 | 530000000.0000 | 12263600.0000 | 63318200.0000 | 1061800.0000 |
| 2014-12 | 2701000000.0000 | 55381900.0000 | 249000000.0000 | 8428000.0000 |
| 2014-09 | 2185000000.0000 | 54382900.0000 | 181000000.0000 | 2054300.0000 |
| 2013-12 | 2280000000.0000 | 46629300.0000 | 244000000.0000 | 14528800.0000 |
| 2014-03 | 668000000.0000 | 19621200.0000 | 59720800.0000 | -734400.0000 |
| 2014-06 | 1465000000.0000 | 35701300.0000 | 122000000.0000 | 2498600.0000 |
| 2013-09 | 1523000000.0000 | 56236300.0000 | 177000000.0000 | 5815400.0000 |
| 2013-06 | 954000000.0000 | 37103900.0000 | 117000000.0000 | 7575800.0000 |
| 2013-03 | 441000000.0000 | 18716700.0000 | 62187400.0000 | 2435200.0000 |
| 2012-12 | 1890000000.0000 | 38885700.0000 | 261000000.0000 | 15344900.0000 |
| 2012-06 | 849000000.0000 | 23022900.0000 | 122000000.0000 | 8034700.0000 |
| 2012-09 | 1402000000.0000 | 43754700.0000 | 188000000.0000 | 8223600.0000 |
| 2012-03 | 361000000.0000 | 12711000.0000 | 62357900.0000 | 3104500.0000 |
| 2011-12 | 1147000000.0000 | 37944600.0000 | 205000000.0000 | 11111300.0000 |
| 2011-09 | 788000000.0000 | 28773600.0000 | 142000000.0000 | 8574400.0000 |
| 2011-06 | 498000000.0000 | 25839900.0000 | 89511400.0000 | 6302800.0000 |
| 2011-03 | 233000000.0000 | 11579000.0000 | 43546800.0000 | 3134900.0000 |
| 2010-12 | 975000000.0000 | 32534800.0000 | 169000000.0000 | 9343400.0000 |
| 2010-06 | 442000000.0000 | 15153600.0000 | 76550600.0000 | 2660100.0000 |
| 2010-09 | 700000000.0000 | 23891300.0000 | 121000000.0000 | 5521300.0000 |
| 2008-12 | 656000000.0000 | 21051300.0000 | 92451500.0000 | 8155200.0000 |
| 2010-03 | 206000000.0000 | 7736000.0000 | 40617700.0000 | 1073600.0000 |
| 2009-12 | 596000000.0000 | 25183400.0000 | 112000000.0000 | 4473300.0000 |
| 2007-12 | 499000000.0000 | 16152400.0000 | 77819000.0000 | 4366300.0000 |
| 2025-06 | 3013000000.0000 | 41897400.0000 | 116000000.0000 | 23649300.0000 |