中商官网
研究报告
宝莱特（300246）
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 | 248000000.0000 | -7.12 | 6859400.0000 | 31.10 | 17460300.0000 | 242.36 | 17328100.0000 | 291.14 |
| 2024-09-30 | 808000000.0000 | -15.13 | -4802200.0000 | -105.71 | -8696500.0000 | -110.99 | -11245500.0000 | -116.34 |
| 2024-12-31 | 1060000000.0000 | -11.22 | -66944000.0000 | 156.61 | -71119900.0000 | 54.09 | -70044300.0000 | 14.91 |
| 2024-03-31 | 267000000.0000 | -22.61 | 5232200.0000 | -85.47 | 5100000.0000 | -84.11 | 4430200.0000 | -84.35 |
| 2024-06-30 | 536000000.0000 | -19.40 | 341500.0000 | -99.54 | -2015300.0000 | -102.87 | -930500.0000 | -101.53 |
| 2023-09-30 | 952000000.0000 | 9.68 | 84047600.0000 | 473.27 | 79122600.0000 | 536.81 | 68834200.0000 | 508.41 |
| 2023-12-31 | 1194000000.0000 | 0.84 | -26088100.0000 | -201.57 | -46156000.0000 | -308.50 | -60957200.0000 | -347.55 |
| 2023-03-31 | 345000000.0000 | 18.15 | 36002400.0000 | 117.53 | 32091100.0000 | 94.29 | 28305800.0000 | 97.80 |
| 2023-06-30 | 665000000.0000 | 19.18 | 74499500.0000 | 1106.94 | 70306800.0000 | 1101.95 | 61000300.0000 | 741.41 |
| 2022-12-31 | 1184000000.0000 | 8.52 | 25683600.0000 | -66.29 | 22137000.0000 | -71.57 | 24624600.0000 | -63.39 |
| 2022-09-30 | 868000000.0000 | 10.86 | 14661000.0000 | -82.15 | 12424900.0000 | -84.81 | 11313800.0000 | -83.77 |
| 2022-06-30 | 558000000.0000 | 10.06 | 6172600.0000 | -90.12 | 5849400.0000 | -90.61 | 7249800.0000 | -86.35 |
| 2022-03-31 | 292000000.0000 | 20.16 | 16550700.0000 | -39.86 | 16517500.0000 | -39.63 | 14310500.0000 | -41.33 |
| 2021-12-31 | 1091000000.0000 | -21.85 | 76196200.0000 | -81.60 | 77875400.0000 | -81.32 | 67258500.0000 | -80.89 |
| 2021-06-30 | 507000000.0000 | -34.75 | 62470900.0000 | -78.31 | 62296500.0000 | -78.59 | 53094600.0000 | -78.24 |
| 2021-09-30 | 783000000.0000 | -28.95 | 82130100.0000 | -78.33 | 81794800.0000 | -78.53 | 69703000.0000 | -78.35 |
| 2020-12-31 | 1396000000.0000 | 69.01 | 414000000.0000 | 360.85 | 417000000.0000 | 365.65 | 352000000.0000 | 381.87 |
| 2021-03-31 | 243000000.0000 | 9.46 | 27518300.0000 | -46.20 | 27360700.0000 | -45.70 | 24390300.0000 | -43.32 |
| 2020-09-30 | 1102000000.0000 | 80.95 | 379000000.0000 | 403.23 | 381000000.0000 | 405.73 | 322000000.0000 | 407.85 |
| 2020-06-30 | 777000000.0000 | 102.34 | 288000000.0000 | 636.82 | 291000000.0000 | 644.59 | 244000000.0000 | 648.69 |
| 2020-03-31 | 222000000.0000 | 16.84 | 51152100.0000 | 145.88 | 50387500.0000 | 142.25 | 43034700.0000 | 139.21 |
| 2019-12-31 | 826000000.0000 | 1.60 | 89833100.0000 | -3.44 | 89551700.0000 | -2.12 | 73048600.0000 | -6.63 |
| 2019-03-31 | 190000000.0000 | 2.70 | 20803900.0000 | -17.01 | 20799400.0000 | -16.76 | 17990000.0000 | -17.82 |
| 2019-09-30 | 609000000.0000 | 2.01 | 75313600.0000 | 6.46 | 75336400.0000 | 6.63 | 63404200.0000 | 5.06 |
| 2019-06-30 | 384000000.0000 | -1.29 | 39087100.0000 | -16.76 | 39082100.0000 | -16.49 | 32590400.0000 | -19.49 |
| 2018-09-30 | 597000000.0000 | 15.25 | 70743900.0000 | -3.76 | 70652300.0000 | -9.95 | 60351500.0000 | -10.20 |
| 2018-12-31 | 813000000.0000 | 14.35 | 93028700.0000 | 7.69 | 91487300.0000 | 6.24 | 78237200.0000 | 10.64 |
| 2018-03-31 | 185000000.0000 | 17.83 | 25068500.0000 | 12.93 | 24987200.0000 | 2.86 | 21889800.0000 | 9.13 |
| 2018-06-30 | 389000000.0000 | 20.81 | 46955400.0000 | -1.37 | 46798100.0000 | -10.99 | 40478700.0000 | -11.11 |
| 2017-09-30 | 518000000.0000 | 25.12 | 73510100.0000 | 21.19 | 78460200.0000 | 16.72 | 67205100.0000 | 17.47 |
| 2017-12-31 | 711000000.0000 | 19.70 | 86389100.0000 | 4.10 | 86114200.0000 | -5.87 | 70714900.0000 | -10.15 |
| 2017-03-31 | 157000000.0000 | 19.85 | 22199200.0000 | 18.17 | 24292700.0000 | 19.04 | 20058200.0000 | 17.55 |
| 2017-06-30 | 322000000.0000 | 20.15 | 47605400.0000 | 31.31 | 52577000.0000 | 31.77 | 45536700.0000 | 33.51 |
| 2016-09-30 | 414000000.0000 | 62.99 | 60659200.0000 | 143.95 | 67222700.0000 | 115.61 | 57212400.0000 | 102.52 |
| 2016-12-31 | 594000000.0000 | 55.91 | 82987000.0000 | 239.53 | 91481300.0000 | 175.79 | 78702900.0000 | 168.69 |
| 2016-06-30 | 268000000.0000 | 91.43 | 36252900.0000 | 693.94 | 39901100.0000 | 395.77 | 34107200.0000 | 285.81 |
| 2016-03-31 | 131000000.0000 | 75.75 | 18786100.0000 | 160.44 | 20407900.0000 | 152.87 | 17063300.0000 | 148.46 |
| 2015-12-31 | 381000000.0000 | 31.83 | 24441400.0000 | -32.89 | 33170200.0000 | -18.61 | 29291700.0000 | -16.80 |
| 2015-09-30 | 254000000.0000 | 29.59 | 24865800.0000 | 10.90 | 31177500.0000 | 19.00 | 28250700.0000 | 21.61 |
| 2015-06-30 | 140000000.0000 | 10.24 | 4566200.0000 | -71.55 | 8048300.0000 | -55.30 | 8840400.0000 | -44.09 |
| 2015-03-31 | 74539700.0000 | 20.56 | 7213200.0000 | -12.74 | 8070400.0000 | -10.37 | 6867700.0000 | -9.50 |
| 2014-12-31 | 289000000.0000 | 22.98 | 36422300.0000 | 17.19 | 40754800.0000 | 16.41 | 35206800.0000 | 15.23 |
| 2014-09-30 | 196000000.0000 | 13.29 | 22422400.0000 | -21.79 | 26199200.0000 | -15.95 | 23231500.0000 | -14.18 |
| 2014-06-30 | 127000000.0000 | 12.39 | 16048100.0000 | -15.10 | 18004400.0000 | -11.35 | 15813000.0000 | -6.67 |
| 2013-12-31 | 235000000.0000 | 29.12 | 31080700.0000 | -12.99 | 35011000.0000 | -19.19 | 30554300.0000 | -18.62 |
| 2014-03-31 | 61826800.0000 | 28.29 | 8266000.0000 | 29.86 | 9004500.0000 | 30.18 | 7588500.0000 | 31.08 |
| 2013-09-30 | 173000000.0000 | 40.65 | 28671000.0000 | 12.54 | 31172500.0000 | 8.54 | 27069000.0000 | 7.76 |
| 2013-06-30 | 113000000.0000 | 59.21 | 18902800.0000 | 33.27 | 20308600.0000 | 25.06 | 16943600.0000 | 22.25 |
| 2013-03-31 | 48194600.0000 | 47.79 | 6365500.0000 | 55.45 | 6917000.0000 | 53.57 | 5789000.0000 | 56.13 |
| 2012-12-31 | 182000000.0000 | 15.19 | 35720900.0000 | 12.68 | 43325100.0000 | 13.38 | 37546000.0000 | 11.16 |
| 2012-09-30 | 123000000.0000 | 6.03 | 25476900.0000 | 4.10 | 28720200.0000 | 9.13 | 25118600.0000 | 9.52 |
| 2012-03-31 | 32609600.0000 | 3.18 | 4095000.0000 | 68.43 | 4504200.0000 | 61.61 | 3707700.0000 | 53.41 |
| 2012-06-30 | 70977000.0000 | -13.04 | 14183900.0000 | -27.06 | 16238800.0000 | -20.56 | 13859700.0000 | -22.16 |
| 2011-12-31 | 158000000.0000 | 9.72 | 31701100.0000 | -4.13 | 38212600.0000 | 1.71 | 33775300.0000 | 2.38 |
| 2011-09-30 | 116000000.0000 | 17.48 | 24473900.0000 | 10.67 | 26318400.0000 | 3.07 | 22934400.0000 | 4.03 |
| 2011-03-31 | 31603800.0000 | -- | 2431300.0000 | -- | 2787000.0000 | -- | 2416900.0000 | -- |
| 2011-06-30 | 81617000.0000 | 28.66 | 19445300.0000 | 37.57 | 20441100.0000 | 26.68 | 17805500.0000 | 28.33 |
| 2010-12-31 | 144000000.0000 | 39.81 | 33066600.0000 | 68.25 | 37568600.0000 | 55.27 | 32991300.0000 | 61.68 |
| 2010-09-30 | 98737500.0000 | -- | 22115300.0000 | -- | 25533500.0000 | -- | 22045800.0000 | -- |
| 2010-06-30 | 63434200.0000 | -- | 14135000.0000 | -- | 16136200.0000 | -- | 13874700.0000 | -- |
| 2009-12-31 | 103000000.0000 | 19.33 | 19652900.0000 | 127.20 | 24195600.0000 | 106.92 | 20405100.0000 | 93.15 |
| 2008-12-31 | 86314000.0000 | -- | 8650200.0000 | -- | 11693000.0000 | -- | 10564200.0000 | -- |
| 2025-06-30 | 523000000.0000 | -2.43 | -6030900.0000 | -1866.00 | 3856500.0000 | -291.36 | 4707600.0000 | -605.92 |
| 2025-09-30 | 793000000.0000 | -1.86 | -16327400.0000 | 240.00 | -6964500.0000 | -19.92 | -3978300.0000 | -64.62 |
| 2026-03-31 | 243000000.0000 | -2.02 | -9477300.0000 | -238.17 | -9517900.0000 | -154.51 | -6866600.0000 | -139.63 |
| 2025-12-31 | 1095000000.0000 | 3.30 | -64651100.0000 | -3.43 | -76296800.0000 | 7.28 | -65405900.0000 | -6.62 |
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 | -1.21 | 7.04 | 0.73 | 1.1800 | 0.7800 | 3.97 | 0.10 |
| 2024-09 | -4.08 | -1.08 | -0.35 | -1.0600 | 2.6300 | 4.30 | 0.32 |
| 2024-12 | -10.09 | -6.71 | -2.85 | -5.6700 | 3.4200 | 4.26 | 0.42 |
| 2024-03 | -2.25 | 1.91 | 0.20 | 0.2800 | 0.8900 | 4.25 | 0.10 |
| 2024-06 | -3.73 | -0.38 | -0.08 | -0.1900 | 1.7900 | 4.11 | 0.21 |
| 2023-09 | 4.52 | 8.31 | 2.99 | 4.4900 | 3.0100 | 4.45 | 0.36 |
| 2023-12 | -6.70 | -3.87 | -1.82 | -4.7800 | 3.8300 | 4.49 | 0.47 |
| 2023-03 | 6.09 | 9.30 | 1.24 | 1.6100 | 0.8400 | 4.94 | 0.13 |
| 2023-06 | 7.07 | 10.57 | 2.69 | 4.0800 | 2.0200 | 4.61 | 0.25 |
| 2022-12 | -1.35 | 1.87 | 0.91 | 1.6000 | 4.1900 | 4.72 | 0.49 |
| 2022-09 | 0.23 | 1.43 | 0.56 | 0.7500 | 3.0400 | 4.93 | 0.39 |
| 2022-06 | -0.72 | 1.05 | 0.25 | 0.5300 | 1.9600 | 5.00 | 0.24 |
| 2022-03 | 4.79 | 5.66 | 0.74 | 1.1100 | 1.0700 | 5.25 | 0.13 |
| 2021-12 | 4.49 | 7.14 | 4.53 | 7.1000 | 4.3000 | 5.46 | 0.63 |
| 2021-06 | 11.24 | 12.29 | 3.78 | 5.5900 | 2.1500 | 5.36 | 0.31 |
| 2021-09 | 9.32 | 10.45 | 4.80 | 7.4400 | 3.1000 | 5.42 | 0.46 |
| 2020-12 | 28.37 | 29.87 | 25.95 | 49.0300 | 6.4500 | 7.60 | 0.87 |
| 2021-03 | 9.88 | 11.26 | 1.71 | 2.6400 | 1.0600 | 5.15 | 0.15 |
| 2020-09 | 33.12 | 34.57 | 26.02 | 45.7700 | 4.3700 | 7.62 | 0.75 |
| 2020-06 | 36.55 | 37.45 | 23.34 | 36.9000 | 2.9200 | 8.14 | 0.62 |
| 2020-03 | 21.62 | 22.70 | 4.77 | 7.1600 | 1.3600 | 4.58 | 0.21 |
| 2019-12 | 9.81 | 10.84 | 9.32 | 11.0200 | 5.4800 | 4.46 | 0.86 |
| 2019-03 | 9.47 | 10.95 | 2.25 | 2.8300 | 1.2200 | 4.00 | 0.21 |
| 2019-09 | 11.49 | 12.37 | 7.07 | 9.5400 | 3.9200 | 4.16 | 0.57 |
| 2019-06 | 9.11 | 10.18 | 4.15 | 4.8800 | 2.3900 | 4.12 | 0.41 |
| 2018-09 | 9.55 | 11.83 | 7.88 | 9.3900 | 3.8100 | 4.11 | 0.67 |
| 2018-12 | 9.35 | 11.25 | 9.97 | 12.0200 | 5.4100 | 4.49 | 0.89 |
| 2018-03 | 11.89 | 13.51 | 2.91 | 3.6600 | 1.2300 | 3.98 | 0.22 |
| 2018-06 | 10.03 | 12.03 | 5.42 | 6.5200 | 2.6600 | 4.13 | 0.45 |
| 2017-09 | 12.74 | 15.15 | 10.93 | 11.4700 | 4.1900 | 4.34 | 0.72 |
| 2017-12 | 10.13 | 12.11 | 10.76 | 11.7500 | 5.5900 | 4.52 | 0.89 |
| 2017-03 | 14.01 | 15.47 | 3.57 | 3.6200 | 1.3200 | 4.14 | 0.23 |
| 2017-06 | 12.73 | 16.33 | 7.35 | 7.9800 | 2.6100 | 4.05 | 0.45 |
| 2016-09 | 14.73 | 16.24 | 9.99 | 11.1500 | 3.6400 | 5.12 | 0.62 |
| 2016-12 | 13.97 | 15.40 | 13.32 | 14.6600 | 5.4700 | 5.58 | 0.86 |
| 2016-06 | 13.43 | 14.89 | 6.19 | 6.6900 | 2.5700 | 5.04 | 0.42 |
| 2016-03 | 14.50 | 15.58 | 3.30 | 3.2400 | 1.3000 | 5.60 | 0.21 |
| 2015-12 | 6.56 | 8.71 | 5.71 | 5.7100 | 4.0900 | 6.06 | 0.66 |
| 2015-09 | 9.84 | 12.27 | 5.43 | 6.1800 | 2.6100 | 4.31 | 0.44 |
| 2015-06 | 2.86 | 5.75 | 1.52 | 2.0100 | 1.4800 | 4.79 | 0.26 |
| 2015-03 | 9.68 | 10.83 | 1.54 | 1.5900 | 0.8200 | 5.10 | 0.14 |
| 2014-12 | 12.46 | 14.10 | 7.85 | 8.5000 | 3.1600 | 6.14 | 0.56 |
| 2014-09 | 11.73 | 13.37 | 5.30 | 5.7200 | 2.1600 | 5.66 | 0.40 |
| 2014-06 | 12.60 | 14.18 | 3.74 | 3.9200 | 1.3900 | 5.87 | 0.26 |
| 2013-12 | 13.19 | 14.90 | 7.42 | 7.6800 | 2.9600 | 6.75 | 0.50 |
| 2014-03 | 13.37 | 14.56 | 1.89 | 1.8600 | 0.6600 | 5.47 | 0.13 |
| 2013-09 | 16.76 | 18.02 | 6.52 | 6.8700 | 2.0400 | 6.62 | 0.36 |
| 2013-06 | 16.55 | 17.97 | 4.46 | 4.3100 | 1.4700 | 7.69 | 0.25 |
| 2013-03 | 13.21 | 14.35 | 1.55 | 1.4500 | 0.7000 | 7.02 | 0.11 |
| 2012-12 | 19.23 | 23.81 | 9.98 | 10.0700 | 2.8800 | 8.20 | 0.42 |
| 2012-09 | 21.06 | 23.35 | 6.66 | 6.8800 | 1.7100 | 6.71 | 0.29 |
| 2012-03 | 12.56 | 13.81 | 1.12 | 1.0400 | 0.5000 | 6.99 | 0.08 |
| 2012-06 | 19.98 | 22.88 | 4.08 | 3.8400 | 1.0000 | 8.21 | 0.18 |
| 2011-12 | 20.25 | 24.19 | 9.65 | 16.6500 | 2.9100 | 8.16 | 0.40 |
| 2011-09 | 20.71 | 22.69 | 6.84 | 15.0200 | 2.0200 | 7.03 | 0.30 |
| 2011-03 | 7.69 | 8.82 | -- | 2.6500 | -- | -- | -- |
| 2011-06 | 23.83 | 25.05 | 13.54 | -- | 1.4900 | 7.43 | 0.54 |
| 2010-12 | 22.92 | 26.09 | 29.35 | 43.4500 | 3.4200 | 6.45 | 1.13 |
| 2010-09 | 22.40 | 25.86 | -- | -- | -- | -- | -- |
| 2010-06 | 22.28 | 25.44 | -- | -- | -- | -- | -- |
| 2009-12 | 18.65 | 23.49 | 23.49 | 35.9600 | 3.1100 | 5.37 | 1.00 |
| 2008-12 | 10.02 | 13.55 | 14.91 | 25.6100 | 2.9100 | 6.13 | 1.10 |
| 2025-06 | -4.02 | 0.74 | 0.16 | 0.1100 | 1.6200 | 4.20 | 0.22 |
| 2025-09 | -4.41 | -0.88 | -0.28 | -0.6900 | 2.3100 | 4.22 | 0.31 |
| 2026-03 | -7.82 | -3.92 | -0.39 | -- | -- | -- | 0.10 |
| 2025-12 | -8.31 | -6.97 | -3.03 | -- | -- | -- | 0.43 |
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 | 45.07 | 54.93 | 2.2800 | 1.7200 |
| 2024-09 | 45.88 | 54.12 | 1.9900 | 1.1000 |
| 2024-12 | 48.34 | 51.66 | 1.9700 | 1.1400 |
| 2024-03 | 46.17 | 53.83 | 1.8600 | 1.1500 |
| 2024-06 | 47.37 | 52.66 | 1.9200 | 1.1700 |
| 2023-09 | 42.37 | 57.63 | 1.8900 | 1.0700 |
| 2023-12 | 45.19 | 54.81 | 1.7800 | 1.0000 |
| 2023-03 | 40.58 | 59.42 | 2.2000 | 1.1400 |
| 2023-06 | 41.37 | 58.63 | 2.0000 | 1.1200 |
| 2022-12 | 38.42 | 61.58 | 2.2100 | 1.2300 |
| 2022-09 | 33.51 | 66.49 | 2.5300 | 1.9600 |
| 2022-06 | 33.20 | 66.80 | 2.6800 | 2.1400 |
| 2022-03 | 31.29 | 68.71 | 2.8100 | 2.3000 |
| 2021-12 | 42.27 | 57.67 | 1.6700 | 1.1900 |
| 2021-06 | 37.84 | 62.16 | 1.9500 | 1.5000 |
| 2021-09 | 39.88 | 60.12 | 1.8400 | 1.3500 |
| 2020-12 | 35.72 | 64.28 | 2.2000 | 1.7300 |
| 2021-03 | 33.94 | 66.06 | 2.3400 | 1.8000 |
| 2020-09 | 36.41 | 63.59 | 3.0400 | 2.4500 |
| 2020-06 | 36.01 | 64.07 | 1.9800 | 1.4900 |
| 2020-03 | 40.44 | 59.56 | 1.8100 | 1.3700 |
| 2019-12 | 39.13 | 60.98 | 1.8900 | 1.5000 |
| 2019-03 | 36.50 | 63.50 | 2.1600 | 1.6400 |
| 2019-09 | 45.97 | 54.03 | 1.6400 | 1.3100 |
| 2019-06 | 37.58 | 62.42 | 1.9000 | 1.4200 |
| 2018-09 | 32.33 | 67.67 | 2.3200 | 1.6900 |
| 2018-12 | 32.24 | 67.76 | 2.2900 | 1.7400 |
| 2018-03 | 32.87 | 67.13 | 2.2400 | 1.6600 |
| 2018-06 | 31.98 | 68.02 | 2.3600 | 1.7400 |
| 2017-09 | 24.23 | 75.63 | 2.5600 | 1.9200 |
| 2017-12 | 30.75 | 69.25 | 2.0000 | 1.5100 |
| 2017-03 | 22.91 | 76.95 | 2.8300 | 2.1300 |
| 2017-06 | 24.48 | 75.52 | 2.5400 | 1.8900 |
| 2016-09 | 29.12 | 70.88 | 2.2700 | 1.7300 |
| 2016-12 | 26.49 | 73.36 | 2.4200 | 1.9100 |
| 2016-06 | 24.50 | 75.66 | 2.9700 | 2.4100 |
| 2016-03 | 22.78 | 77.22 | 3.2500 | 2.5200 |
| 2015-12 | 20.65 | 79.35 | 3.6100 | 2.8400 |
| 2015-09 | 20.73 | 79.27 | 3.5700 | 2.8200 |
| 2015-06 | 18.73 | 81.10 | 3.9100 | 3.1400 |
| 2015-03 | 17.26 | 82.86 | 4.3700 | 3.5300 |
| 2014-12 | 17.55 | 82.47 | 4.2600 | 3.5000 |
| 2014-09 | 15.75 | 84.41 | 5.0400 | 4.0200 |
| 2014-06 | 16.26 | 83.58 | 5.1200 | 4.2200 |
| 2013-12 | 16.49 | 83.47 | 5.2000 | 4.3500 |
| 2014-03 | 15.83 | 84.07 | 5.4500 | 4.5700 |
| 2013-09 | 18.38 | 81.59 | 4.4700 | 3.7200 |
| 2013-06 | 16.50 | 83.52 | 5.5200 | 4.7900 |
| 2013-03 | 14.09 | 85.91 | 6.6400 | 5.8700 |
| 2012-12 | 12.80 | 87.10 | 7.6200 | 6.8100 |
| 2012-09 | 15.20 | 84.69 | 6.6200 | 5.7800 |
| 2012-03 | 11.12 | 88.83 | 10.1300 | 9.0100 |
| 2012-06 | 12.68 | 87.44 | 8.3100 | 7.2200 |
| 2011-12 | 10.65 | 89.39 | 10.7800 | 9.7200 |
| 2011-09 | 10.90 | 89.09 | 9.7200 | 8.7000 |
| 2011-03 | -- | -- | -- | -- |
| 2011-06 | 28.72 | 71.52 | 3.1300 | 2.2500 |
| 2010-12 | 29.75 | 70.26 | 3.0300 | 2.1200 |
| 2010-09 | -- | -- | -- | -- |
| 2010-06 | -- | -- | -- | -- |
| 2009-12 | 35.38 | 64.99 | 2.7700 | 2.1900 |
| 2008-12 | 40.65 | 59.35 | 2.3500 | 1.5200 |
| 2025-06 | 46.20 | 53.84 | 2.1900 | 1.5900 |
| 2025-09 | 49.09 | 50.91 | 1.6200 | 1.1900 |
| 2026-03 | 50.96 | 49.00 | -- | -- |
| 2025-12 | 51.94 | 0.00 | -- | -- |
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 | 251000000.0000 | 26819500.0000 | 20489300.0000 | 4028000.0000 |
| 2024-09 | 841000000.0000 | 100000000.0000 | 75511600.0000 | 10531700.0000 |
| 2024-12 | 1167000000.0000 | 142000000.0000 | 120000000.0000 | 23909000.0000 |
| 2024-03 | 273000000.0000 | 34348400.0000 | 22626700.0000 | 1210500.0000 |
| 2024-06 | 556000000.0000 | 68539100.0000 | 48955100.0000 | 13571800.0000 |
| 2023-09 | 909000000.0000 | 127000000.0000 | 69321800.0000 | -396700.0000 |
| 2023-12 | 1274000000.0000 | 157000000.0000 | 99603500.0000 | 16984000.0000 |
| 2023-03 | 324000000.0000 | 49340200.0000 | 23464500.0000 | 5274600.0000 |
| 2023-06 | 618000000.0000 | 89115400.0000 | 44842200.0000 | 3483200.0000 |
| 2022-12 | 1200000000.0000 | 163000000.0000 | 100000000.0000 | 14763500.0000 |
| 2022-09 | 866000000.0000 | 111000000.0000 | 75762400.0000 | -7218500.0000 |
| 2022-06 | 562000000.0000 | 73706700.0000 | 52694700.0000 | 8446200.0000 |
| 2022-03 | 278000000.0000 | 35318700.0000 | 26298100.0000 | -915600.0000 |
| 2021-12 | 1042000000.0000 | 114000000.0000 | 87194100.0000 | 10511000.0000 |
| 2021-06 | 450000000.0000 | 42083000.0000 | 37030100.0000 | 7347600.0000 |
| 2021-09 | 710000000.0000 | 70753900.0000 | 59798300.0000 | 2461800.0000 |
| 2020-12 | 1000000000.0000 | 92453400.0000 | 63574000.0000 | 23310300.0000 |
| 2021-03 | 219000000.0000 | 20764900.0000 | 18439400.0000 | 2447800.0000 |
| 2020-09 | 737000000.0000 | 115000000.0000 | 42382200.0000 | 12433700.0000 |
| 2020-06 | 493000000.0000 | 78043200.0000 | 26830900.0000 | 5262700.0000 |
| 2020-03 | 174000000.0000 | 24756500.0000 | 11542000.0000 | 678600.0000 |
| 2019-12 | 745000000.0000 | 128000000.0000 | 54091700.0000 | 7772500.0000 |
| 2019-03 | 172000000.0000 | 29125500.0000 | 10642300.0000 | 1579300.0000 |
| 2019-09 | 539000000.0000 | 94189800.0000 | 34215500.0000 | 2351500.0000 |
| 2019-06 | 349000000.0000 | 62808300.0000 | 23113000.0000 | 1717300.0000 |
| 2018-09 | 540000000.0000 | 91592300.0000 | 37797400.0000 | 1017800.0000 |
| 2018-12 | 737000000.0000 | 125000000.0000 | 47310600.0000 | 2446200.0000 |
| 2018-03 | 163000000.0000 | 24943400.0000 | 10410000.0000 | 1215500.0000 |
| 2018-06 | 350000000.0000 | 59499100.0000 | 17856000.0000 | 870300.0000 |
| 2017-09 | 452000000.0000 | 74638500.0000 | 27847000.0000 | 1523800.0000 |
| 2017-12 | 639000000.0000 | 108000000.0000 | 39739900.0000 | 2142900.0000 |
| 2017-03 | 135000000.0000 | 21929900.0000 | 14114700.0000 | 101800.0000 |
| 2017-06 | 281000000.0000 | 46421600.0000 | 30025100.0000 | 825400.0000 |
| 2016-09 | 353000000.0000 | 57359500.0000 | 42896000.0000 | -1263200.0000 |
| 2016-12 | 511000000.0000 | 90940500.0000 | 60946500.0000 | 518600.0000 |
| 2016-06 | 232000000.0000 | 35582700.0000 | 27209500.0000 | -754200.0000 |
| 2016-03 | 112000000.0000 | 16742300.0000 | 13145200.0000 | -172500.0000 |
| 2015-12 | 356000000.0000 | 67269000.0000 | 47086900.0000 | -418100.0000 |
| 2015-09 | 229000000.0000 | 46445600.0000 | 32948400.0000 | -5314400.0000 |
| 2015-06 | 136000000.0000 | 29065500.0000 | 21156700.0000 | -701200.0000 |
| 2015-03 | 67326500.0000 | 12456200.0000 | 10190300.0000 | -1189500.0000 |
| 2014-12 | 253000000.0000 | 53268600.0000 | 40249900.0000 | -1804900.0000 |
| 2014-09 | 173000000.0000 | 38702100.0000 | 28309500.0000 | -2630200.0000 |
| 2014-06 | 111000000.0000 | 24968200.0000 | 18256100.0000 | -1620000.0000 |
| 2013-12 | 204000000.0000 | 47833200.0000 | 32818800.0000 | -3406600.0000 |
| 2014-03 | 53560800.0000 | 12927600.0000 | 8719300.0000 | -953100.0000 |
| 2013-09 | 144000000.0000 | 32269700.0000 | 21450100.0000 | -3232600.0000 |
| 2013-06 | 94300600.0000 | 21204300.0000 | 14124200.0000 | -2261200.0000 |
| 2013-03 | 41829000.0000 | 10118000.0000 | 6568500.0000 | -1532500.0000 |
| 2012-12 | 147000000.0000 | 30727200.0000 | 25320900.0000 | -5298000.0000 |
| 2012-09 | 97095400.0000 | 21441000.0000 | 16870700.0000 | -6140300.0000 |
| 2012-03 | 28514500.0000 | 7339700.0000 | 6133600.0000 | -2086500.0000 |
| 2012-06 | 56793100.0000 | 13399400.0000 | 10855600.0000 | -3599200.0000 |
| 2011-12 | 126000000.0000 | 22363000.0000 | 20814300.0000 | -1812700.0000 |
| 2011-09 | 91979000.0000 | 15416400.0000 | 13917500.0000 | 35800.0000 |
| 2011-03 | 29172500.0000 | 5562100.0000 | 4758700.0000 | 157600.0000 |
| 2011-06 | 62171700.0000 | 9816600.0000 | 8712800.0000 | 419700.0000 |
| 2010-12 | 111000000.0000 | 19484800.0000 | 15400800.0000 | 1275900.0000 |
| 2010-09 | 76622200.0000 | 13995100.0000 | 10382200.0000 | 943900.0000 |
| 2010-06 | 49299200.0000 | 8986000.0000 | 6693600.0000 | 617100.0000 |
| 2009-12 | 83790400.0000 | 13644600.0000 | 12704900.0000 | 335900.0000 |
| 2008-12 | 77663800.0000 | 11319600.0000 | 9312300.0000 | 603200.0000 |
| 2025-06 | 544000000.0000 | 60104400.0000 | 43260200.0000 | 14837200.0000 |
| 2025-09 | 828000000.0000 | 94145500.0000 | 63738100.0000 | 13941200.0000 |
| 2026-03 | 262000000.0000 | 27530800.0000 | 20140600.0000 | 9714400.0000 |
| 2025-12 | 1186000000.0000 | 130000000.0000 | 110000000.0000 | 34308300.0000 |