中商官网
研究报告
佳云科技（300242）
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 | 520000000.0000 | 231.21 | -15044700.0000 | -19.97 | -15028700.0000 | -22.29 | -14991700.0000 | -30.64 |
| 2024-09-30 | 1056000000.0000 | 78.08 | -50222400.0000 | -49.78 | -54373900.0000 | -43.26 | -56831300.0000 | -40.31 |
| 2024-12-31 | 1572000000.0000 | 108.21 | -146000000.0000 | -12.05 | -133000000.0000 | -11.33 | -137000000.0000 | -8.67 |
| 2024-06-30 | 540000000.0000 | 32.68 | -41274700.0000 | -36.95 | -42175100.0000 | -35.65 | -44392200.0000 | -31.93 |
| 2024-03-31 | 157000000.0000 | -14.67 | -18798000.0000 | -46.53 | -19339600.0000 | -45.01 | -21615400.0000 | -38.31 |
| 2023-12-31 | 755000000.0000 | -66.80 | -166000000.0000 | 403.03 | -150000000.0000 | 1271.53 | -150000000.0000 | 1474.27 |
| 2023-09-30 | 593000000.0000 | -66.50 | -100000000.0000 | -707.71 | -95830500.0000 | -719.04 | -95208100.0000 | -662.98 |
| 2023-06-30 | 407000000.0000 | -61.86 | -65462700.0000 | 86.71 | -65535800.0000 | 82.93 | -65216300.0000 | 95.57 |
| 2022-12-31 | 2274000000.0000 | -65.17 | -32999800.0000 | -81.77 | -10936700.0000 | -93.92 | -9528200.0000 | -95.57 |
| 2023-03-31 | 184000000.0000 | -66.85 | -35153800.0000 | 42.11 | -35166800.0000 | 38.69 | -35036700.0000 | 38.18 |
| 2022-06-30 | 1067000000.0000 | -72.62 | -35061200.0000 | -156.85 | -35826500.0000 | -157.69 | -33347500.0000 | -168.32 |
| 2022-09-30 | 1770000000.0000 | -67.47 | 16455100.0000 | -66.58 | 15480500.0000 | -68.62 | 16911400.0000 | -61.01 |
| 2021-12-31 | 6529000000.0000 | -6.69 | -181000000.0000 | -49.01 | -180000000.0000 | -48.57 | -215000000.0000 | -40.44 |
| 2022-03-31 | 555000000.0000 | -70.63 | -24737500.0000 | -137.05 | -25356500.0000 | -138.02 | -25356500.0000 | -146.73 |
| 2021-06-30 | 3897000000.0000 | 18.85 | 61669500.0000 | 1331.11 | 62099600.0000 | 795.37 | 48808700.0000 | 471.10 |
| 2021-09-30 | 5441000000.0000 | 5.67 | 49237200.0000 | 350.98 | 49326400.0000 | 206.58 | 43372100.0000 | 189.48 |
| 2020-12-31 | 6997000000.0000 | 26.55 | -355000000.0000 | -2895.39 | -350000000.0000 | -2003.16 | -361000000.0000 | -2237.64 |
| 2021-03-31 | 1890000000.0000 | 6.42 | 66766000.0000 | -18096.23 | 66691100.0000 | 2866.69 | 54258600.0000 | 2759.63 |
| 2020-09-30 | 5149000000.0000 | 38.04 | 10917900.0000 | -69.95 | 16089500.0000 | -60.90 | 14982700.0000 | -51.75 |
| 2020-06-30 | 3279000000.0000 | 43.00 | 4309200.0000 | -86.97 | 6935600.0000 | -79.65 | 8546500.0000 | -65.67 |
| 2019-12-31 | 5529000000.0000 | -1.44 | 12699500.0000 | -101.02 | 18390500.0000 | -101.48 | 16887800.0000 | -101.36 |
| 2020-03-31 | 1776000000.0000 | 81.97 | -371000.0000 | -101.12 | 2248000.0000 | -93.35 | 1897400.0000 | -93.27 |
| 2019-06-30 | 2293000000.0000 | 2.32 | 33073300.0000 | -45.71 | 34076200.0000 | -46.82 | 24897800.0000 | -54.34 |
| 2019-09-30 | 3730000000.0000 | -3.79 | 36332000.0000 | -19.39 | 41152700.0000 | -14.67 | 31052700.0000 | -20.64 |
| 2018-12-31 | 5610000000.0000 | 107.32 | -1246000000.0000 | -732.49 | -1242000000.0000 | -705.85 | -1245000000.0000 | -745.08 |
| 2018-09-30 | 3877000000.0000 | 88.85 | 45070400.0000 | -72.18 | 48229100.0000 | -70.41 | 39130100.0000 | -74.59 |
| 2019-03-31 | 976000000.0000 | 7.02 | 33205700.0000 | 19.45 | 33799900.0000 | 17.62 | 28195500.0000 | 9.49 |
| 2018-06-30 | 2241000000.0000 | 72.52 | 60916200.0000 | -43.07 | 64073200.0000 | -40.67 | 54532500.0000 | -48.06 |
| 2018-03-31 | 912000000.0000 | 34.12 | 27798900.0000 | -59.09 | 28735900.0000 | -58.08 | 25750700.0000 | -60.77 |
| 2017-09-30 | 2053000000.0000 | -1.49 | 162000000.0000 | 8.72 | 163000000.0000 | 2.52 | 154000000.0000 | 4.76 |
| 2017-12-31 | 2706000000.0000 | -4.18 | 197000000.0000 | 9.44 | 205000000.0000 | 7.33 | 193000000.0000 | 6.04 |
| 2017-03-31 | 680000000.0000 | 18.47 | 67956200.0000 | 11.97 | 68550600.0000 | 9.81 | 65647200.0000 | 12.52 |
| 2017-06-30 | 1299000000.0000 | -0.08 | 107000000.0000 | -6.14 | 108000000.0000 | -10.74 | 105000000.0000 | -7.08 |
| 2016-12-31 | 2824000000.0000 | 213.43 | 180000000.0000 | 215.74 | 191000000.0000 | 213.99 | 182000000.0000 | 228.89 |
| 2016-09-30 | 2084000000.0000 | 221.11 | 149000000.0000 | 503.86 | 159000000.0000 | 505.37 | 147000000.0000 | 743.32 |
| 2016-03-31 | 574000000.0000 | 272.73 | 60692100.0000 | 1049.65 | 62429300.0000 | 1074.48 | 58341100.0000 | 1588.21 |
| 2016-06-30 | 1300000000.0000 | 246.67 | 114000000.0000 | 708.44 | 121000000.0000 | 705.71 | 113000000.0000 | 968.81 |
| 2015-09-30 | 649000000.0000 | 399.23 | 24674600.0000 | 1569.57 | 26264900.0000 | 1348.54 | 17431100.0000 | 867.05 |
| 2015-12-31 | 901000000.0000 | 433.14 | 57009500.0000 | 1958.85 | 60830400.0000 | 1376.25 | 55337600.0000 | 1250.16 |
| 2015-03-31 | 154000000.0000 | 292.00 | 5279200.0000 | 9481.13 | 5315500.0000 | 9391.96 | 3455800.0000 | 6071.07 |
| 2015-06-30 | 375000000.0000 | 313.10 | 14101200.0000 | 879.39 | 15017800.0000 | 890.42 | 10572500.0000 | 602.21 |
| 2014-12-31 | 169000000.0000 | 17.36 | 2769000.0000 | -108.81 | 4120600.0000 | -113.85 | 4098600.0000 | -113.69 |
| 2014-09-30 | 130000000.0000 | 34.75 | 1477900.0000 | -107.77 | 1813200.0000 | -110.24 | 1802500.0000 | -110.18 |
| 2014-06-30 | 90776400.0000 | 49.59 | 1439800.0000 | -115.61 | 1516300.0000 | -119.20 | 1505600.0000 | -119.06 |
| 2013-12-31 | 144000000.0000 | -3.36 | -31429200.0000 | -999.83 | -29741800.0000 | -727.70 | -29942300.0000 | -896.32 |
| 2014-03-31 | 39285600.0000 | 62.60 | 55100.0000 | -103.00 | 56000.0000 | -103.72 | 56000.0000 | -103.45 |
| 2013-09-30 | 96473600.0000 | -13.09 | -19032200.0000 | -486.10 | -17706800.0000 | -427.14 | -17706800.0000 | -518.22 |
| 2013-06-30 | 60683400.0000 | -25.20 | -9225800.0000 | -265.43 | -7898700.0000 | -230.18 | -7898700.0000 | -258.61 |
| 2012-12-31 | 149000000.0000 | -26.60 | 3492800.0000 | -84.35 | 4738200.0000 | -83.59 | 3760100.0000 | -84.94 |
| 2013-03-31 | 24161600.0000 | -33.46 | -1837200.0000 | -1166.90 | -1505500.0000 | -541.75 | -1621400.0000 | -843.08 |
| 2012-06-30 | 81123400.0000 | -6.09 | 5576900.0000 | -41.02 | 6067300.0000 | -43.93 | 4980100.0000 | -45.95 |
| 2012-09-30 | 111000000.0000 | -21.83 | 4929300.0000 | -67.33 | 5412600.0000 | -71.91 | 4233800.0000 | -74.14 |
| 2012-03-31 | 36308900.0000 | 12.53 | 172200.0000 | -91.24 | 340800.0000 | -88.66 | 218200.0000 | -91.21 |
| 2011-12-31 | 203000000.0000 | 0.00 | 22314700.0000 | -5.00 | 28876300.0000 | 2.47 | 24964400.0000 | 2.05 |
| 2011-09-30 | 142000000.0000 | -1.39 | 15090000.0000 | 10.01 | 19267800.0000 | 5.25 | 16374100.0000 | 8.08 |
| 2011-06-30 | 86384400.0000 | 5.59 | 9455900.0000 | 1.77 | 10820900.0000 | -3.12 | 9214000.0000 | -0.43 |
| 2010-12-31 | 203000000.0000 | 53.79 | 23489200.0000 | 38.86 | 28179300.0000 | 34.62 | 24463300.0000 | 37.66 |
| 2011-03-31 | 32264600.0000 | 15.50 | 1965800.0000 | 63.27 | 3004700.0000 | 36.75 | 2481700.0000 | 35.93 |
| 2010-09-30 | 144000000.0000 | -- | 13716500.0000 | -- | 18306900.0000 | -- | 15150500.0000 | -- |
| 2010-03-31 | 27934000.0000 | -- | 1204000.0000 | -- | 2197300.0000 | -- | 1825700.0000 | -- |
| 2010-06-30 | 81809300.0000 | -- | 9291600.0000 | -- | 11169200.0000 | -- | 9254200.0000 | -- |
| 2009-12-31 | 132000000.0000 | 43.86 | 16915600.0000 | 14.96 | 20932900.0000 | 42.36 | 17771200.0000 | 42.38 |
| 2008-12-31 | 91753600.0000 | -- | 14713800.0000 | -- | 14704100.0000 | -- | 12481500.0000 | -- |
| 2025-06-30 | 1130000000.0000 | 109.26 | -33519600.0000 | -18.79 | -30566000.0000 | -27.53 | -30811400.0000 | -30.59 |
| 2025-09-30 | 1628000000.0000 | 54.17 | -29195500.0000 | -41.87 | -30792100.0000 | -43.37 | -30955000.0000 | -45.53 |
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 | -2.88 | -2.89 | -4.34 | -4.4900 | 109.5500 | 13.22 | 1.50 |
| 2024-09 | -5.02 | -5.15 | -9.83 | -10.7300 | 300.2900 | 10.63 | 1.91 |
| 2024-12 | -9.41 | -8.46 | -30.57 | -29.5900 | 322.8600 | 13.53 | 3.61 |
| 2024-06 | -7.78 | -7.81 | -7.43 | -8.0900 | 128.6100 | 8.97 | 0.95 |
| 2024-03 | -13.38 | -12.32 | -3.76 | -3.9100 | 33.3000 | 8.46 | 0.31 |
| 2023-12 | -21.46 | -19.87 | -26.79 | -21.3000 | 148.5300 | 3.91 | 1.35 |
| 2023-09 | -16.69 | -16.16 | -15.53 | -13.3500 | 109.2400 | 4.01 | 0.96 |
| 2023-06 | -15.72 | -16.10 | -10.02 | -9.1700 | 56.3800 | 3.92 | 0.62 |
| 2022-12 | -1.85 | -0.48 | -1.48 | 3.3800 | 544.3700 | 3.43 | 3.09 |
| 2023-03 | -18.48 | -19.11 | -5.24 | -5.1200 | 37.0500 | 3.42 | 0.27 |
| 2022-06 | -3.66 | -3.36 | -4.36 | -4.5200 | 280.6400 | 3.08 | 1.30 |
| 2022-09 | 0.56 | 0.87 | 1.94 | 6.4200 | 443.1900 | 3.54 | 2.21 |
| 2021-12 | -3.34 | -2.76 | -11.70 | -33.0500 | 2181.0500 | 5.92 | 4.25 |
| 2022-03 | -4.14 | -4.57 | -2.72 | -3.6100 | 161.5000 | 2.99 | 0.60 |
| 2021-06 | 1.03 | 1.59 | 2.74 | 5.4400 | 2361.4700 | 5.80 | 1.72 |
| 2021-09 | 0.31 | 0.91 | 2.39 | 4.8500 | 2135.0400 | 6.38 | 2.63 |
| 2020-12 | -5.36 | -5.00 | -15.72 | -43.2600 | -- | 6.01 | 3.14 |
| 2021-03 | 3.02 | 3.53 | 3.09 | 5.9400 | 94123.2400 | 6.07 | 0.88 |
| 2020-09 | -0.04 | 0.31 | 0.65 | 0.6900 | 6259.3500 | 6.17 | 2.07 |
| 2020-06 | -0.30 | 0.21 | 0.31 | 0.3800 | -- | 6.12 | 1.46 |
| 2019-12 | -0.09 | 0.33 | 0.76 | 0.8200 | 25944.0400 | 5.31 | 2.27 |
| 2020-03 | -0.73 | 0.13 | 0.09 | 0.1000 | 8678.8400 | 5.70 | 0.67 |
| 2019-06 | 1.44 | 1.49 | 1.59 | 1.7600 | 50718.7600 | 4.70 | 1.07 |
| 2019-09 | 0.72 | 1.10 | 1.72 | 2.2200 | 85015.4900 | 4.92 | 1.56 |
| 2018-12 | -22.30 | -22.14 | -57.66 | -75.4200 | -- | 7.03 | 2.60 |
| 2018-09 | 1.06 | 1.24 | 1.41 | 1.4400 | -- | 6.11 | 1.13 |
| 2019-03 | 3.38 | 3.46 | 1.53 | 2.1000 | -- | 4.14 | 0.44 |
| 2018-06 | 2.54 | 2.86 | 1.94 | 2.1200 | -- | 5.51 | 0.68 |
| 2018-03 | 2.63 | 3.15 | 0.86 | 1.0800 | -- | 4.51 | 0.27 |
| 2017-09 | 6.67 | 7.94 | 5.65 | 6.9800 | -- | 4.03 | 0.71 |
| 2017-12 | 6.36 | 7.58 | 7.43 | 8.6900 | -- | 4.37 | 0.98 |
| 2017-03 | 6.91 | 10.08 | 2.36 | 3.3000 | -- | 4.27 | 0.23 |
| 2017-06 | 6.62 | 8.31 | 3.87 | 4.8200 | -- | 4.02 | 0.47 |
| 2016-12 | 6.16 | 6.76 | 6.83 | 8.9100 | -- | 5.81 | 1.01 |
| 2016-09 | 6.91 | 7.63 | 5.78 | 7.2400 | -- | 5.20 | 0.76 |
| 2016-03 | 9.58 | 10.88 | 2.38 | 2.9300 | -- | 5.20 | 0.22 |
| 2016-06 | 8.31 | 9.31 | 4.52 | 5.6100 | -- | 5.03 | 0.49 |
| 2015-09 | 3.70 | 4.05 | 3.02 | 3.6000 | 13.4700 | 5.77 | 0.75 |
| 2015-12 | 2.00 | 6.75 | 2.37 | 11.1400 | 18.0300 | 4.34 | 0.35 |
| 2015-03 | 3.25 | 3.45 | 0.66 | 0.8900 | 2.8400 | 5.47 | 0.19 |
| 2015-06 | 3.47 | 4.00 | 1.74 | 2.2600 | 7.4400 | 5.62 | 0.44 |
| 2014-12 | 0.59 | 2.44 | 1.31 | 1.6100 | 2.6900 | 4.38 | 0.54 |
| 2014-09 | 0.77 | 1.39 | 0.55 | 0.7100 | 2.0200 | 4.32 | 0.40 |
| 2014-06 | 1.59 | 1.67 | 0.48 | 0.5900 | 1.3700 | 4.03 | 0.29 |
| 2013-12 | -21.53 | -20.65 | -9.50 | -11.1500 | 2.3400 | 3.91 | 0.46 |
| 2014-03 | 0.14 | 0.14 | 0.02 | 0.0200 | 0.5800 | 3.70 | 0.12 |
| 2013-09 | -20.24 | -18.35 | -5.32 | -6.4400 | 1.4700 | 3.75 | 0.29 |
| 2013-06 | -15.20 | -13.02 | -2.43 | -2.8200 | 0.9200 | 3.75 | 0.19 |
| 2012-12 | 2.01 | 3.18 | 1.42 | 1.3000 | 2.2400 | 3.89 | 0.45 |
| 2013-03 | -7.60 | -6.23 | -0.45 | -- | 0.3200 | 2.98 | 0.07 |
| 2012-06 | 6.87 | 7.48 | 1.89 | 1.7100 | 1.2600 | 3.82 | 0.25 |
| 2012-09 | 4.50 | 4.88 | 1.65 | 1.4500 | 1.7000 | 3.72 | 0.34 |
| 2012-03 | 0.47 | 0.94 | 0.11 | 0.0700 | 0.6000 | 3.50 | 0.11 |
| 2011-12 | 10.84 | 14.22 | 8.65 | 13.3000 | 3.7900 | 4.64 | 0.61 |
| 2011-09 | 10.56 | 13.57 | 5.80 | 13.3700 | 2.5300 | 4.25 | 0.43 |
| 2011-06 | 10.95 | 12.53 | 6.29 | 8.2600 | 1.6200 | 3.89 | 0.50 |
| 2010-12 | 11.33 | 13.88 | 16.67 | 25.7500 | 5.6000 | 5.73 | 1.20 |
| 2011-03 | 6.09 | 9.31 | 1.95 | -- | 0.6900 | 2.98 | 0.21 |
| 2010-09 | 9.72 | 12.71 | -- | -- | -- | -- | -- |
| 2010-03 | 4.31 | 7.87 | -- | -- | -- | -- | -- |
| 2010-06 | 11.36 | 13.65 | -- | 10.6200 | -- | -- | -- |
| 2009-12 | 12.12 | 15.86 | 17.59 | 24.9600 | 5.7800 | 7.55 | 1.11 |
| 2008-12 | 12.88 | 16.03 | 15.65 | 25.3900 | 6.4500 | 9.67 | 0.98 |
| 2025-06 | -3.01 | -2.70 | -9.38 | -10.4100 | 251.2200 | 16.78 | 3.47 |
| 2025-09 | -2.52 | -1.89 | -- | -- | -- | -- | -- |
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 | 42.77 | 57.51 | 2.0100 | 1.4300 |
| 2024-09 | 47.38 | 52.44 | 1.9200 | 1.1100 |
| 2024-12 | 51.03 | 49.20 | 1.7300 | 1.3200 |
| 2024-06 | 46.83 | 53.17 | 1.9400 | 1.1200 |
| 2024-03 | 36.96 | 63.04 | 2.4900 | 1.6800 |
| 2023-12 | 38.75 | 61.25 | 2.3700 | 1.6900 |
| 2023-09 | 36.79 | 63.21 | 2.4300 | 1.3500 |
| 2023-06 | 35.93 | 64.22 | 2.6900 | 1.5000 |
| 2022-12 | 35.28 | 64.72 | 2.7400 | 1.9600 |
| 2023-03 | 33.53 | 66.32 | 2.8900 | 1.7100 |
| 2022-06 | 43.48 | 56.52 | 1.9500 | 1.4100 |
| 2022-09 | 35.50 | 64.50 | 2.4500 | 1.5400 |
| 2021-12 | 67.69 | 32.31 | 1.3300 | 1.1000 |
| 2022-03 | 49.41 | 50.59 | 1.7300 | 1.4400 |
| 2021-06 | 66.42 | 33.63 | 1.4000 | 1.2900 |
| 2021-09 | 63.46 | 36.54 | 1.4000 | 1.1900 |
| 2020-12 | 68.37 | 31.63 | 1.3800 | 1.2400 |
| 2021-03 | 64.06 | 35.94 | 1.4800 | 1.3300 |
| 2020-09 | 57.36 | 42.68 | 1.4500 | 1.1900 |
| 2020-06 | 53.24 | 46.76 | 1.5200 | 1.3300 |
| 2019-12 | 57.09 | 42.91 | 1.4300 | 1.1500 |
| 2020-03 | 60.30 | 39.70 | 1.3800 | 1.1600 |
| 2019-06 | 50.77 | 49.23 | 1.5700 | 1.3000 |
| 2019-09 | 55.70 | 44.30 | 1.4700 | 1.1100 |
| 2018-12 | 51.95 | 48.05 | 1.5600 | 1.1500 |
| 2018-09 | 32.11 | 67.89 | 1.6400 | 1.1000 |
| 2019-03 | 51.75 | 48.21 | 1.5700 | 1.2700 |
| 2018-06 | 29.26 | 70.71 | 1.7000 | 1.1800 |
| 2018-03 | 30.22 | 69.78 | 1.6500 | 1.2700 |
| 2017-09 | 21.26 | 78.74 | 2.0700 | 1.6600 |
| 2017-12 | 16.49 | 83.51 | 2.4500 | 1.9100 |
| 2017-03 | 24.28 | 75.76 | 1.8900 | 1.5500 |
| 2017-06 | 20.44 | 79.56 | 2.0500 | 1.6400 |
| 2016-12 | 23.69 | 76.31 | 1.7600 | 1.5000 |
| 2016-09 | 23.09 | 76.91 | 1.7300 | 1.5500 |
| 2016-03 | 23.03 | 76.97 | 1.9100 | 1.7800 |
| 2016-06 | 22.43 | 77.57 | 1.8900 | 1.7500 |
| 2015-09 | 41.95 | 58.05 | 1.0000 | 0.8700 |
| 2015-12 | 23.93 | 76.11 | 1.6900 | 1.5200 |
| 2015-03 | 38.38 | 61.50 | 1.0500 | 0.8400 |
| 2015-06 | 42.04 | 57.84 | 0.9900 | 0.8300 |
| 2014-12 | 18.37 | 81.59 | 3.6000 | 2.7400 |
| 2014-09 | 22.20 | 77.74 | 3.0100 | 2.2200 |
| 2014-06 | 19.01 | 80.89 | 3.7000 | 2.6900 |
| 2013-12 | 19.30 | 80.83 | 3.8400 | 2.7800 |
| 2014-03 | 21.92 | 78.09 | 3.4300 | 2.5300 |
| 2013-09 | 20.44 | 79.58 | 3.6900 | 2.6200 |
| 2013-06 | 15.27 | 84.62 | 4.8900 | 3.4500 |
| 2012-12 | 14.52 | 85.29 | 5.4000 | 4.1600 |
| 2013-03 | 15.85 | 84.23 | 4.8600 | 3.4600 |
| 2012-06 | 11.02 | 89.10 | 7.2700 | 5.6400 |
| 2012-09 | 13.48 | 86.63 | 5.8700 | 4.5000 |
| 2012-03 | 7.99 | 91.93 | 10.2500 | 8.1400 |
| 2011-12 | 11.37 | 88.62 | 7.3500 | 5.9700 |
| 2011-09 | 13.62 | 86.45 | 6.4100 | 5.0600 |
| 2011-06 | 32.38 | 67.44 | 2.3200 | 1.4800 |
| 2010-12 | 36.53 | 63.31 | 2.0600 | 1.5500 |
| 2011-03 | 28.75 | 70.78 | 2.5400 | 1.5900 |
| 2010-09 | -- | -- | -- | -- |
| 2010-03 | -- | -- | -- | -- |
| 2010-06 | -- | -- | -- | -- |
| 2009-12 | 30.34 | 69.35 | 2.1700 | 1.5200 |
| 2008-12 | 36.36 | 63.64 | 1.5500 | 1.2000 |
| 2025-06 | 44.17 | 55.83 | 1.9500 | 1.3000 |
| 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) |
| 2025-03 | 535000000.0000 | 24814500.0000 | 12716200.0000 | 154700.0000 |
| 2024-09 | 1109000000.0000 | 83297500.0000 | 44193200.0000 | -150300.0000 |
| 2024-12 | 1720000000.0000 | 110000000.0000 | 63998700.0000 | 451300.0000 |
| 2024-06 | 582000000.0000 | 57123500.0000 | 29615700.0000 | 886300.0000 |
| 2024-03 | 178000000.0000 | 27409300.0000 | 13432700.0000 | -597600.0000 |
| 2023-12 | 917000000.0000 | 124000000.0000 | 80428400.0000 | 5426800.0000 |
| 2023-09 | 692000000.0000 | 90326700.0000 | 58806000.0000 | 1226500.0000 |
| 2023-06 | 471000000.0000 | 57188400.0000 | 37824700.0000 | 1283200.0000 |
| 2022-12 | 2316000000.0000 | 107000000.0000 | 67179700.0000 | 10966100.0000 |
| 2023-03 | 218000000.0000 | 24338000.0000 | 16763200.0000 | 483100.0000 |
| 2022-06 | 1106000000.0000 | 53436000.0000 | 29272700.0000 | 7396200.0000 |
| 2022-09 | 1760000000.0000 | 85389000.0000 | 44928000.0000 | 9155500.0000 |
| 2021-12 | 6747000000.0000 | 175000000.0000 | 126000000.0000 | 53324400.0000 |
| 2022-03 | 578000000.0000 | 24790400.0000 | 15466200.0000 | 5347700.0000 |
| 2021-06 | 3857000000.0000 | 87596500.0000 | 46312200.0000 | 24857200.0000 |
| 2021-09 | 5424000000.0000 | 124000000.0000 | 67752500.0000 | 38764000.0000 |
| 2020-12 | 7372000000.0000 | 135000000.0000 | 106000000.0000 | 48282300.0000 |
| 2021-03 | 1833000000.0000 | 43014100.0000 | 20937500.0000 | 9757000.0000 |
| 2020-09 | 5151000000.0000 | 95624600.0000 | 45465800.0000 | 27492900.0000 |
| 2020-06 | 3289000000.0000 | 62118000.0000 | 28186300.0000 | 21966500.0000 |
| 2019-12 | 5534000000.0000 | 73157500.0000 | 96277800.0000 | 51487700.0000 |
| 2020-03 | 1789000000.0000 | 26549700.0000 | 10873800.0000 | 11030300.0000 |
| 2019-06 | 2260000000.0000 | 26762000.0000 | 47960300.0000 | 24678500.0000 |
| 2019-09 | 3703000000.0000 | 42903500.0000 | 70147100.0000 | 36774600.0000 |
| 2018-12 | 6861000000.0000 | 38381700.0000 | 102000000.0000 | 45550600.0000 |
| 2018-09 | 3836000000.0000 | 27898100.0000 | 70025400.0000 | 24774000.0000 |
| 2019-03 | 943000000.0000 | 5215600.0000 | 20812900.0000 | 12908100.0000 |
| 2018-06 | 2184000000.0000 | 13987400.0000 | 42824500.0000 | 12503400.0000 |
| 2018-03 | 888000000.0000 | 11401500.0000 | 17324200.0000 | 6076100.0000 |
| 2017-09 | 1916000000.0000 | 7779000.0000 | 47653400.0000 | 6822500.0000 |
| 2017-12 | 2534000000.0000 | 11314800.0000 | 52165400.0000 | 10590800.0000 |
| 2017-03 | 633000000.0000 | 2909000.0000 | 26922000.0000 | 2875900.0000 |
| 2017-06 | 1213000000.0000 | 5517600.0000 | 51338900.0000 | 5912900.0000 |
| 2016-12 | 2650000000.0000 | 17564600.0000 | 128000000.0000 | 6762300.0000 |
| 2016-09 | 1940000000.0000 | 10448200.0000 | 92696200.0000 | 1875000.0000 |
| 2016-03 | 519000000.0000 | 3959600.0000 | 26516500.0000 | 26800.0000 |
| 2016-06 | 1192000000.0000 | 8103100.0000 | 58642700.0000 | 1855600.0000 |
| 2015-09 | 625000000.0000 | 10688000.0000 | 35568600.0000 | 2445300.0000 |
| 2015-12 | 883000000.0000 | 17238900.0000 | 63241100.0000 | 5421500.0000 |
| 2015-03 | 149000000.0000 | 4194600.0000 | 9654600.0000 | 126300.0000 |
| 2015-06 | 362000000.0000 | 7731900.0000 | 22344400.0000 | 1932400.0000 |
| 2014-12 | 168000000.0000 | 11175700.0000 | 19110200.0000 | 1804200.0000 |
| 2014-09 | 129000000.0000 | 8764100.0000 | 14355600.0000 | -1321400.0000 |
| 2014-06 | 89336600.0000 | 6443200.0000 | 8864100.0000 | 945700.0000 |
| 2013-12 | 175000000.0000 | 18834400.0000 | 26688200.0000 | 1842400.0000 |
| 2014-03 | 39230600.0000 | 2884700.0000 | 4377300.0000 | -466200.0000 |
| 2013-09 | 116000000.0000 | 12470300.0000 | 19716000.0000 | -460000.0000 |
| 2013-06 | 69909200.0000 | 7849200.0000 | 11439400.0000 | 823400.0000 |
| 2012-12 | 146000000.0000 | 13578800.0000 | 24261800.0000 | 812500.0000 |
| 2013-03 | 25998800.0000 | 3056000.0000 | 5614600.0000 | -567100.0000 |
| 2012-06 | 75546500.0000 | 6943100.0000 | 11138700.0000 | 173200.0000 |
| 2012-09 | 106000000.0000 | 10083600.0000 | 15883200.0000 | -3129600.0000 |
| 2012-03 | 36136700.0000 | 3508700.0000 | 5920600.0000 | -968800.0000 |
| 2011-12 | 181000000.0000 | 10260000.0000 | 24690800.0000 | 1079500.0000 |
| 2011-09 | 127000000.0000 | 7530900.0000 | 17384000.0000 | 889300.0000 |
| 2011-06 | 76928500.0000 | 5185100.0000 | 10789200.0000 | 1011700.0000 |
| 2010-12 | 180000000.0000 | 9983800.0000 | 23385600.0000 | 1714700.0000 |
| 2011-03 | 30298700.0000 | 1857800.0000 | 4629500.0000 | 428100.0000 |
| 2010-09 | 130000000.0000 | 6473700.0000 | 18577900.0000 | 967600.0000 |
| 2010-03 | 26730000.0000 | 1712700.0000 | 6461800.0000 | 43800.0000 |
| 2010-06 | 72517600.0000 | 3748400.0000 | 12061900.0000 | 290700.0000 |
| 2009-12 | 116000000.0000 | 5188500.0000 | 20302700.0000 | 183300.0000 |
| 2008-12 | 79934700.0000 | 2103900.0000 | 12421400.0000 | 342000.0000 |
| 2025-06 | 1164000000.0000 | 50113100.0000 | 35093000.0000 | 367200.0000 |
| 2025-09 | 1669000000.0000 | 72840800.0000 | 48815000.0000 | 581800.0000 |