中商官网
研究报告
依米康（300249）
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 | 318000000.0000 | 26.19 | 7884800.0000 | 55.06 | 7912100.0000 | 54.29 | 6971300.0000 | 33.47 |
| 2024-09-30 | 697000000.0000 | 26.73 | 4635100.0000 | -104.10 | 4843000.0000 | -104.25 | 7142400.0000 | -106.61 |
| 2024-12-31 | 1145000000.0000 | 42.95 | -94313700.0000 | -64.41 | -95626900.0000 | -64.32 | -87469000.0000 | -64.00 |
| 2024-03-31 | 252000000.0000 | 162.35 | 5085000.0000 | -120.91 | 5128000.0000 | -120.68 | 5223100.0000 | -120.90 |
| 2024-06-30 | 476000000.0000 | 43.81 | 4535600.0000 | -107.83 | 4606500.0000 | -107.20 | 6480300.0000 | -110.41 |
| 2023-09-30 | 550000000.0000 | -24.86 | -113000000.0000 | -375.58 | -114000000.0000 | -388.27 | -108000000.0000 | -476.99 |
| 2023-12-31 | 801000000.0000 | -8.87 | -265000000.0000 | 384.27 | -268000000.0000 | 375.27 | -243000000.0000 | 359.76 |
| 2023-03-31 | 96055700.0000 | -64.56 | -24318900.0000 | -406.04 | -24798400.0000 | -419.16 | -24989600.0000 | -1079.75 |
| 2023-06-30 | 331000000.0000 | -34.19 | -57944500.0000 | -209.16 | -64015800.0000 | -220.62 | -62241200.0000 | -247.55 |
| 2022-09-30 | 732000000.0000 | -24.54 | 41004200.0000 | 8.66 | 39545600.0000 | 1.08 | 28648200.0000 | -0.50 |
| 2022-12-31 | 879000000.0000 | -39.34 | -54722000.0000 | -345.28 | -56389200.0000 | -392.52 | -52853400.0000 | -551.92 |
| 2022-03-31 | 271000000.0000 | 12.45 | 7946400.0000 | -76.50 | 7769900.0000 | -77.02 | 2550600.0000 | -90.88 |
| 2022-06-30 | 503000000.0000 | -13.57 | 53084000.0000 | 93.82 | 53071400.0000 | 103.46 | 42184000.0000 | 115.01 |
| 2021-12-31 | 1449000000.0000 | 7.65 | 22310300.0000 | -110.00 | 19277100.0000 | -108.64 | 11695400.0000 | -105.39 |
| 2021-09-30 | 970000000.0000 | 4.19 | 37735800.0000 | -158.93 | 39121600.0000 | -161.38 | 28791200.0000 | -142.81 |
| 2021-03-31 | 241000000.0000 | 72.14 | 33814100.0000 | -185.90 | 33807800.0000 | -185.97 | 27978400.0000 | -170.29 |
| 2020-12-31 | 1346000000.0000 | 14.16 | -223000000.0000 | 2495.01 | -223000000.0000 | 4480.37 | -217000000.0000 | 7782.31 |
| 2021-06-30 | 582000000.0000 | 3.01 | 27389000.0000 | -208.95 | 26084800.0000 | -205.34 | 19619800.0000 | -159.32 |
| 2020-09-30 | 931000000.0000 | 25.13 | -64038900.0000 | -311.41 | -63733700.0000 | -315.09 | -67254800.0000 | -378.17 |
| 2020-06-30 | 565000000.0000 | 6.81 | -25139100.0000 | -544.48 | -24763400.0000 | -598.58 | -33072100.0000 | -3340.14 |
| 2019-12-31 | 1179000000.0000 | -14.00 | -8593400.0000 | -122.79 | -4868600.0000 | -112.95 | -2753000.0000 | -107.39 |
| 2020-03-31 | 140000000.0000 | -36.94 | -39363600.0000 | -4672.38 | -39327300.0000 | -4691.63 | -39801700.0000 | 3986.42 |
| 2019-06-30 | 529000000.0000 | -2.40 | 5655800.0000 | -87.60 | 4966800.0000 | -89.10 | 1020700.0000 | -97.26 |
| 2019-09-30 | 744000000.0000 | -21.77 | 30291000.0000 | -56.97 | 29631700.0000 | -57.85 | 24177300.0000 | -60.71 |
| 2018-12-31 | 1371000000.0000 | 9.94 | 37713800.0000 | -58.64 | 37583500.0000 | -59.55 | 37268700.0000 | -57.57 |
| 2019-03-31 | 222000000.0000 | 6.22 | 860900.0000 | -95.66 | 856500.0000 | -95.67 | -974000.0000 | -107.43 |
| 2018-06-30 | 542000000.0000 | 37.56 | 45597700.0000 | 674.60 | 45578800.0000 | 382.76 | 37213700.0000 | 112.99 |
| 2018-09-30 | 951000000.0000 | 59.56 | 70389900.0000 | 321.58 | 70306300.0000 | 242.52 | 61530800.0000 | 119.25 |
| 2018-03-31 | 209000000.0000 | 86.61 | 19818600.0000 | -267.05 | 19801000.0000 | -277.33 | 13117600.0000 | -238.01 |
| 2017-12-31 | 1247000000.0000 | 28.16 | 91182100.0000 | -815.55 | 92924800.0000 | 74.60 | 87836400.0000 | 123.79 |
| 2017-09-30 | 596000000.0000 | 0.17 | 16696700.0000 | -45.43 | 20526000.0000 | -41.04 | 28063600.0000 | -7.97 |
| 2017-03-31 | 112000000.0000 | -18.84 | -11864000.0000 | -652.92 | -11165900.0000 | -439.91 | -9505000.0000 | -435.88 |
| 2017-06-30 | 394000000.0000 | 0.77 | 5886600.0000 | -67.05 | 9441200.0000 | -54.09 | 17472100.0000 | -2.41 |
| 2016-09-30 | 595000000.0000 | 18.29 | 30595800.0000 | -373.90 | 34812200.0000 | -519.88 | 30495300.0000 | -504.95 |
| 2016-12-31 | 973000000.0000 | 10.95 | -12743000.0000 | -144.90 | 53221900.0000 | 64.68 | 39249600.0000 | 43.84 |
| 2016-03-31 | 138000000.0000 | 13.11 | 2145700.0000 | -189.17 | 3285000.0000 | -260.23 | 2829900.0000 | -246.59 |
| 2016-06-30 | 391000000.0000 | 20.68 | 17867400.0000 | -352.32 | 20562400.0000 | -472.80 | 17903600.0000 | -557.27 |
| 2015-12-31 | 877000000.0000 | 79.35 | 28380900.0000 | 4.77 | 32318500.0000 | -1.07 | 27286700.0000 | -1.70 |
| 2015-09-30 | 503000000.0000 | 58.18 | -11170500.0000 | -251.63 | -8291000.0000 | -183.09 | -7530700.0000 | -185.12 |
| 2015-03-31 | 122000000.0000 | 300.04 | -2406400.0000 | -80.15 | -2050200.0000 | -81.28 | -1930500.0000 | -79.19 |
| 2015-06-30 | 324000000.0000 | 33.33 | -7081300.0000 | -196.49 | -5515600.0000 | -163.88 | -3915300.0000 | -151.50 |
| 2014-12-31 | 489000000.0000 | 26.36 | 27088200.0000 | 52.79 | 32669100.0000 | 56.95 | 27758300.0000 | 51.85 |
| 2014-09-30 | 318000000.0000 | 21.37 | 7366900.0000 | -56.66 | 9978800.0000 | -45.43 | 8847300.0000 | -42.40 |
| 2014-06-30 | 243000000.0000 | 32.07 | 7338900.0000 | -54.63 | 8634400.0000 | -48.60 | 7602500.0000 | -46.93 |
| 2014-03-31 | 30496800.0000 | -59.05 | -12119900.0000 | -308.86 | -10951500.0000 | -271.58 | -9277300.0000 | -273.64 |
| 2013-12-31 | 387000000.0000 | 40.22 | 17728900.0000 | -43.60 | 20814800.0000 | -49.06 | 18280400.0000 | -46.74 |
| 2013-09-30 | 262000000.0000 | 37.17 | 16998600.0000 | -29.59 | 18285700.0000 | -34.34 | 15360000.0000 | -37.64 |
| 2013-06-30 | 184000000.0000 | 37.31 | 16177000.0000 | -19.25 | 16800000.0000 | -28.27 | 14324300.0000 | -30.26 |
| 2012-12-31 | 276000000.0000 | 26.61 | 31433900.0000 | -12.32 | 40858300.0000 | -4.44 | 34325200.0000 | -5.68 |
| 2013-03-31 | 74467500.0000 | 86.97 | 5802800.0000 | 19.64 | 6382600.0000 | 0.44 | 5342900.0000 | -0.93 |
| 2012-09-30 | 191000000.0000 | 25.66 | 24140900.0000 | -16.61 | 27851100.0000 | -11.41 | 24631400.0000 | -6.13 |
| 2012-06-30 | 134000000.0000 | 31.37 | 20033700.0000 | -11.68 | 23421500.0000 | 2.01 | 20540600.0000 | 6.98 |
| 2012-03-31 | 39828700.0000 | 3.88 | 4850200.0000 | -16.68 | 6354900.0000 | 9.16 | 5393200.0000 | 17.02 |
| 2011-12-31 | 218000000.0000 | 21.11 | 35849100.0000 | -0.63 | 42755800.0000 | 16.25 | 36390900.0000 | 17.33 |
| 2011-06-30 | 102000000.0000 | 58.65 | 22682400.0000 | 94.19 | 22959500.0000 | 96.31 | 19201100.0000 | 94.66 |
| 2011-09-30 | 152000000.0000 | 26.67 | 28948700.0000 | 32.46 | 31437700.0000 | 42.71 | 26239800.0000 | 39.83 |
| 2011-03-31 | 38341600.0000 | -- | 5821400.0000 | -- | 5821400.0000 | -- | 4608700.0000 | -- |
| 2010-12-31 | 180000000.0000 | 50.00 | 36077300.0000 | 33.98 | 36778400.0000 | 36.72 | 31014600.0000 | 39.41 |
| 2010-09-30 | 120000000.0000 | -- | 21854400.0000 | -- | 22029800.0000 | -- | 18765900.0000 | -- |
| 2010-06-30 | 64290500.0000 | -- | 11680300.0000 | -- | 11695700.0000 | -- | 9864100.0000 | -- |
| 2009-12-31 | 120000000.0000 | 67.39 | 26928000.0000 | 54.91 | 26901400.0000 | 55.55 | 22246900.0000 | 54.60 |
| 2008-12-31 | 71686900.0000 | -- | 17383500.0000 | -- | 17294800.0000 | -- | 14389800.0000 | -- |
| 2025-06-30 | 737000000.0000 | 54.83 | 14744400.0000 | 225.08 | 13645400.0000 | 196.22 | 14780500.0000 | 128.08 |
| 2025-09-30 | 1064000000.0000 | 52.65 | 25778500.0000 | 456.16 | 26182100.0000 | 440.62 | 27448500.0000 | 284.30 |
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 | 1.89 | 2.49 | 0.43 | 2.1700 | 0.9100 | 1.87 | 0.17 |
| 2024-09 | -0.43 | 0.69 | 0.30 | 1.8000 | 2.6500 | 1.58 | 0.43 |
| 2024-12 | -8.82 | -8.35 | -5.70 | -23.8900 | 4.1500 | 1.88 | 0.68 |
| 2024-03 | 1.19 | 2.03 | 0.33 | 1.2700 | 1.0800 | 1.67 | 0.16 |
| 2024-06 | 0.00 | 0.97 | 0.30 | 1.6200 | 1.9000 | 1.57 | 0.31 |
| 2023-09 | -20.73 | -20.73 | -5.34 | -13.5000 | 1.2300 | 1.13 | 0.26 |
| 2023-12 | -26.22 | -33.46 | -16.50 | -40.7700 | 2.5100 | 1.34 | 0.49 |
| 2023-03 | -27.01 | -25.82 | -1.13 | -3.5500 | 0.2100 | 0.63 | 0.04 |
| 2023-06 | -18.13 | -19.34 | -3.04 | -7.6900 | 0.7800 | 1.04 | 0.16 |
| 2022-09 | -6.69 | 5.40 | 1.57 | 4.7400 | 1.4100 | 1.26 | 0.29 |
| 2022-12 | -18.09 | -6.42 | -2.47 | -5.0700 | 1.8100 | 1.25 | 0.39 |
| 2022-03 | 1.85 | 2.87 | 0.28 | 0.3200 | 0.4800 | 1.34 | 0.10 |
| 2022-06 | -6.36 | 10.55 | 2.07 | 6.4700 | 0.9600 | 1.25 | 0.20 |
| 2021-12 | 0.48 | 1.33 | 0.67 | 4.7600 | 2.5300 | 1.74 | 0.51 |
| 2021-09 | 3.09 | 4.03 | 1.45 | 4.9200 | 1.6800 | 1.45 | 0.36 |
| 2021-03 | 12.45 | 14.03 | 1.23 | 4.5700 | 0.3800 | 1.18 | 0.09 |
| 2020-12 | -18.72 | -16.57 | -7.73 | -23.6400 | 2.5100 | 1.39 | 0.47 |
| 2021-06 | 3.61 | 4.48 | 0.98 | 3.2000 | 1.0100 | 1.37 | 0.22 |
| 2020-09 | -8.70 | -6.85 | -2.21 | -8.6400 | 1.5900 | 1.26 | 0.32 |
| 2020-06 | -6.37 | -4.38 | -0.87 | -3.8900 | 1.0300 | 1.12 | 0.20 |
| 2019-12 | -3.99 | -0.41 | -0.17 | 0.4100 | 2.2500 | 1.05 | 0.42 |
| 2020-03 | -30.00 | -28.09 | -1.38 | -5.2000 | 0.2500 | 0.53 | 0.05 |
| 2019-06 | 0.57 | 0.94 | 0.17 | 0.7100 | 1.0300 | 0.87 | 0.18 |
| 2019-09 | 0.54 | 3.98 | 1.03 | 3.0200 | 1.2700 | 0.87 | 0.26 |
| 2018-12 | 1.39 | 2.74 | 1.28 | 4.9300 | 3.3700 | 1.24 | 0.47 |
| 2019-03 | -0.45 | 0.39 | 0.03 | 0.1500 | 0.4300 | 0.77 | 0.08 |
| 2018-06 | 7.01 | 8.41 | 1.67 | 3.9000 | 1.3600 | 1.05 | 0.20 |
| 2018-09 | 6.41 | 7.39 | 2.33 | 7.6900 | 2.6200 | 1.09 | 0.32 |
| 2018-03 | 5.26 | 9.47 | 0.81 | 1.6900 | 0.5400 | 0.83 | 0.09 |
| 2017-12 | 6.42 | 7.45 | 3.71 | 12.3100 | 3.9200 | 1.44 | 0.50 |
| 2017-09 | 3.02 | 3.44 | 0.88 | 5.2400 | 1.3900 | 1.04 | 0.25 |
| 2017-03 | -10.71 | -9.97 | -0.56 | -1.1300 | 0.3300 | 0.64 | 0.06 |
| 2017-06 | 1.52 | 2.40 | 0.41 | 2.5000 | 0.9700 | 1.02 | 0.17 |
| 2016-09 | 5.38 | 5.85 | 1.74 | 3.0900 | 1.4200 | 1.13 | 0.30 |
| 2016-12 | -1.13 | 5.47 | 2.44 | 6.2400 | 3.0100 | 1.42 | 0.45 |
| 2016-03 | 1.45 | 2.38 | 0.21 | 0.1600 | 0.3700 | 0.85 | 0.09 |
| 2016-06 | 4.60 | 5.26 | 1.11 | 1.2300 | 1.0300 | 1.12 | 0.21 |
| 2015-12 | 3.65 | 3.69 | 2.04 | 2.1600 | 2.6500 | 1.40 | 0.55 |
| 2015-09 | -1.59 | -1.65 | -0.56 | -1.1900 | 1.7500 | 1.07 | 0.34 |
| 2015-03 | -1.64 | -1.68 | -0.14 | -0.6700 | 0.3700 | 0.83 | 0.09 |
| 2015-06 | -1.54 | -1.70 | -0.38 | -1.1500 | 1.1500 | 1.04 | 0.22 |
| 2014-12 | 5.93 | 6.68 | 2.28 | 2.3100 | 2.1300 | 1.08 | 0.34 |
| 2014-09 | 2.52 | 3.14 | 1.37 | 1.0300 | 2.3000 | 1.29 | 0.44 |
| 2014-06 | 2.88 | 3.55 | 1.21 | 0.8900 | 1.9900 | 1.43 | 0.34 |
| 2014-03 | -38.90 | -35.91 | -1.58 | -1.6700 | 0.1800 | 0.40 | 0.04 |
| 2013-12 | 4.91 | 5.38 | 2.98 | 1.5600 | 3.8700 | 1.45 | 0.55 |
| 2013-09 | 6.49 | 6.98 | 2.63 | 1.6900 | 2.9600 | 1.31 | 0.38 |
| 2013-06 | 9.24 | 9.13 | 2.42 | 2.0500 | 2.1500 | 1.32 | 0.26 |
| 2012-12 | 11.59 | 14.80 | 7.08 | 6.0500 | 3.9900 | 1.49 | 0.48 |
| 2013-03 | 7.98 | 8.57 | 0.93 | 0.6800 | 0.9500 | 1.17 | 0.11 |
| 2012-09 | 12.57 | 14.58 | 4.82 | 4.3600 | 3.0500 | 1.36 | 0.33 |
| 2012-06 | 14.93 | 17.48 | 4.13 | 3.8700 | 2.2300 | 1.43 | 0.24 |
| 2012-03 | 12.18 | 15.96 | 1.13 | 1.0700 | 0.5000 | 0.95 | 0.07 |
| 2011-12 | 16.51 | 19.61 | 7.77 | 13.7200 | 3.5800 | 1.76 | 0.40 |
| 2011-06 | 21.94 | 22.51 | 9.77 | -- | 1.7700 | 1.78 | 0.43 |
| 2011-09 | 19.08 | 20.68 | 5.99 | 12.7900 | 2.6200 | 1.77 | 0.29 |
| 2011-03 | 15.18 | 15.18 | -- | 3.6700 | -- | -- | -- |
| 2010-12 | 20.00 | 20.43 | 17.03 | 28.8500 | 3.8300 | 2.18 | 0.83 |
| 2010-09 | 17.84 | 18.36 | -- | -- | -- | -- | -- |
| 2010-06 | 18.17 | 18.19 | -- | -- | -- | -- | -- |
| 2009-12 | 22.17 | 22.42 | 16.01 | 29.5300 | 2.7600 | 2.12 | 0.71 |
| 2008-12 | 24.25 | 24.13 | 15.31 | 22.2500 | 1.9800 | 1.62 | 0.63 |
| 2025-06 | 1.63 | 1.85 | 0.78 | 4.6400 | 2.1800 | 2.11 | 0.42 |
| 2025-09 | 1.69 | 2.46 | 1.44 | 8.5100 | 3.2400 | 2.04 | 0.59 |
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 | 82.13 | 17.87 | 1.0000 | 0.7500 |
| 2024-09 | 73.76 | 26.24 | 1.0400 | 0.7900 |
| 2024-12 | 80.41 | 19.65 | 0.9600 | 0.7100 |
| 2024-03 | 73.21 | 26.79 | 1.0300 | 0.8100 |
| 2024-06 | 72.73 | 27.34 | 1.0600 | 0.8100 |
| 2023-09 | 69.21 | 30.79 | 1.0600 | 0.6500 |
| 2023-12 | 74.32 | 25.68 | 1.0300 | 0.8000 |
| 2023-03 | 66.73 | 33.27 | 1.0800 | 0.6800 |
| 2023-06 | 66.86 | 33.14 | 1.1000 | 0.6700 |
| 2022-09 | 67.38 | 32.62 | 1.1200 | 0.7300 |
| 2022-12 | 67.40 | 32.60 | 1.0700 | 0.7100 |
| 2022-03 | 71.51 | 28.49 | 0.9700 | 0.6400 |
| 2022-06 | 67.78 | 32.22 | 1.1200 | 0.7400 |
| 2021-12 | 72.92 | 27.05 | 0.9700 | 0.6600 |
| 2021-09 | 70.66 | 29.34 | 1.0600 | 0.7200 |
| 2021-03 | 71.16 | 28.84 | 1.1800 | 0.7500 |
| 2020-12 | 73.51 | 26.49 | 1.1600 | 0.7900 |
| 2021-06 | 70.50 | 29.50 | 1.0700 | 0.7200 |
| 2020-09 | 68.32 | 31.68 | 1.2300 | 0.7900 |
| 2020-06 | 66.76 | 33.24 | 1.1900 | 0.8000 |
| 2019-12 | 65.21 | 34.79 | 1.2300 | 0.8900 |
| 2020-03 | 67.19 | 32.84 | 1.2100 | 0.8400 |
| 2019-06 | 65.29 | 34.71 | 1.2500 | 0.9100 |
| 2019-09 | 65.40 | 34.60 | 1.2900 | 0.8900 |
| 2018-12 | 66.06 | 33.94 | 1.3000 | 0.9900 |
| 2019-03 | 64.75 | 35.29 | 1.3000 | 0.9400 |
| 2018-06 | 64.03 | 36.00 | 1.3000 | 0.9800 |
| 2018-09 | 66.22 | 33.81 | 1.3600 | 1.0600 |
| 2018-03 | 60.66 | 39.34 | 1.3700 | 0.9800 |
| 2017-12 | 61.62 | 38.34 | 1.3500 | 1.0500 |
| 2017-09 | 61.91 | 38.09 | 1.2400 | 0.8200 |
| 2017-03 | 54.31 | 45.69 | 1.2700 | 0.9200 |
| 2017-06 | 59.33 | 40.67 | 1.2700 | 0.8600 |
| 2016-09 | 51.05 | 48.95 | 1.3800 | 0.9800 |
| 2016-12 | 57.71 | 42.29 | 1.2400 | 0.9700 |
| 2016-03 | 43.09 | 56.91 | 1.7800 | 1.2500 |
| 2016-06 | 50.62 | 49.38 | 1.3500 | 0.9900 |
| 2015-12 | 44.15 | 55.85 | 1.7600 | 1.2800 |
| 2015-09 | 43.59 | 56.41 | 1.7500 | 1.2900 |
| 2015-03 | 41.42 | 58.58 | 1.8600 | 1.3400 |
| 2015-06 | 42.15 | 57.85 | 1.8000 | 1.3400 |
| 2014-12 | 42.34 | 57.66 | 1.8300 | 1.3900 |
| 2014-09 | 28.85 | 71.29 | 2.8500 | 2.2100 |
| 2014-06 | 27.79 | 72.21 | 2.9100 | 2.3700 |
| 2014-03 | 27.34 | 72.66 | 2.9600 | 2.2000 |
| 2013-12 | 26.36 | 73.78 | 3.0800 | 2.4800 |
| 2013-09 | 26.76 | 73.24 | 3.0600 | 2.4900 |
| 2013-06 | 26.33 | 73.67 | 3.1400 | 2.6100 |
| 2012-12 | 14.96 | 85.10 | 5.6900 | 5.0700 |
| 2013-03 | 25.18 | 74.82 | 3.2900 | 2.8300 |
| 2012-09 | 16.78 | 83.22 | 5.2000 | 4.6000 |
| 2012-06 | 16.00 | 84.13 | 5.5200 | 4.9800 |
| 2012-03 | 15.61 | 84.37 | 5.7000 | 5.0500 |
| 2011-12 | 16.96 | 83.09 | 5.5300 | 4.9800 |
| 2011-06 | 39.45 | 60.43 | 2.8200 | 2.2500 |
| 2011-09 | 14.91 | 85.14 | 8.4800 | 7.7000 |
| 2011-03 | -- | -- | -- | -- |
| 2010-12 | 43.18 | 56.94 | 2.5300 | 2.0800 |
| 2010-09 | -- | -- | -- | -- |
| 2010-06 | -- | -- | -- | -- |
| 2009-12 | 46.40 | 53.89 | 1.7800 | 1.4000 |
| 2008-12 | 45.77 | 54.24 | 1.6200 | 1.2100 |
| 2025-06 | 81.36 | 18.58 | 0.9700 | 0.7200 |
| 2025-09 | 81.07 | 18.87 | 0.9600 | 0.7300 |
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 | 312000000.0000 | 11630900.0000 | 14578500.0000 | 3918000.0000 |
| 2024-09 | 700000000.0000 | 50065000.0000 | 39511600.0000 | 12100600.0000 |
| 2024-12 | 1246000000.0000 | 65647400.0000 | 57377000.0000 | 15746300.0000 |
| 2024-03 | 249000000.0000 | 14818400.0000 | 14143700.0000 | 4136700.0000 |
| 2024-06 | 476000000.0000 | 32112600.0000 | 25187300.0000 | 8421900.0000 |
| 2023-09 | 664000000.0000 | 50799200.0000 | 68848800.0000 | 14229600.0000 |
| 2023-12 | 1011000000.0000 | 79383700.0000 | 68369100.0000 | 20863100.0000 |
| 2023-03 | 122000000.0000 | 14838600.0000 | 19047100.0000 | 2784000.0000 |
| 2023-06 | 391000000.0000 | 33619300.0000 | 46342800.0000 | 5876900.0000 |
| 2022-09 | 781000000.0000 | 49722500.0000 | 84097500.0000 | 14806700.0000 |
| 2022-12 | 1038000000.0000 | 77116100.0000 | 103000000.0000 | 27873600.0000 |
| 2022-03 | 266000000.0000 | 18976300.0000 | 26088600.0000 | -14293900.0000 |
| 2022-06 | 535000000.0000 | 34719200.0000 | 54910500.0000 | 11456800.0000 |
| 2021-12 | 1442000000.0000 | 79632300.0000 | 80434100.0000 | 40219900.0000 |
| 2021-09 | 940000000.0000 | 55561200.0000 | 51224300.0000 | 29341500.0000 |
| 2021-03 | 211000000.0000 | 15961200.0000 | 17829600.0000 | 10928600.0000 |
| 2020-12 | 1598000000.0000 | 89570600.0000 | 83935800.0000 | 39418600.0000 |
| 2021-06 | 561000000.0000 | 34398900.0000 | 34653400.0000 | 19909100.0000 |
| 2020-09 | 1012000000.0000 | 64880400.0000 | 55354300.0000 | 31529400.0000 |
| 2020-06 | 601000000.0000 | 43389400.0000 | 35107700.0000 | 22791500.0000 |
| 2019-12 | 1226000000.0000 | 93533700.0000 | 81755400.0000 | 54432600.0000 |
| 2020-03 | 182000000.0000 | 20312100.0000 | 19929800.0000 | 11008100.0000 |
| 2019-06 | 526000000.0000 | 41959900.0000 | 36789200.0000 | 25081900.0000 |
| 2019-09 | 740000000.0000 | 67442700.0000 | 61119000.0000 | 38341400.0000 |
| 2018-12 | 1352000000.0000 | 90039700.0000 | 77329600.0000 | 37922300.0000 |
| 2019-03 | 223000000.0000 | 16999100.0000 | 20592100.0000 | 11313900.0000 |
| 2018-06 | 504000000.0000 | 37195700.0000 | 34042600.0000 | 17570200.0000 |
| 2018-09 | 890000000.0000 | 60775500.0000 | 53324800.0000 | 27107200.0000 |
| 2018-03 | 198000000.0000 | 20135100.0000 | 15551300.0000 | 7367500.0000 |
| 2017-12 | 1167000000.0000 | 73979500.0000 | 74513600.0000 | 22925200.0000 |
| 2017-09 | 578000000.0000 | 51572600.0000 | 45696600.0000 | 15805400.0000 |
| 2017-03 | 124000000.0000 | 14620000.0000 | 28016800.0000 | 4697100.0000 |
| 2017-06 | 388000000.0000 | 33021200.0000 | 59790600.0000 | 10231100.0000 |
| 2016-09 | 563000000.0000 | 38169000.0000 | 71950600.0000 | 10564000.0000 |
| 2016-12 | 984000000.0000 | 57260200.0000 | 105000000.0000 | 7177000.0000 |
| 2016-03 | 136000000.0000 | 12025100.0000 | 21610600.0000 | 2197100.0000 |
| 2016-06 | 373000000.0000 | 24903400.0000 | 45390700.0000 | 5375100.0000 |
| 2015-12 | 845000000.0000 | 56967700.0000 | 94612300.0000 | 9264200.0000 |
| 2015-09 | 511000000.0000 | 40370400.0000 | 68327400.0000 | 6067100.0000 |
| 2015-03 | 124000000.0000 | 11084000.0000 | 21921600.0000 | 2092400.0000 |
| 2015-06 | 329000000.0000 | 22954100.0000 | 43990700.0000 | 4091900.0000 |
| 2014-12 | 460000000.0000 | 48287500.0000 | 49994800.0000 | 2296200.0000 |
| 2014-09 | 310000000.0000 | 34913400.0000 | 35332800.0000 | 991800.0000 |
| 2014-06 | 236000000.0000 | 22029300.0000 | 24835600.0000 | 1281000.0000 |
| 2014-03 | 42360800.0000 | 10733400.0000 | 12304600.0000 | 66800.0000 |
| 2013-12 | 368000000.0000 | 45917000.0000 | 39076900.0000 | 2489600.0000 |
| 2013-09 | 245000000.0000 | 32250500.0000 | 26208000.0000 | -298600.0000 |
| 2013-06 | 167000000.0000 | 20839100.0000 | 15866000.0000 | 1477200.0000 |
| 2012-12 | 244000000.0000 | 33312800.0000 | 31042100.0000 | 2487800.0000 |
| 2013-03 | 68527000.0000 | 9013100.0000 | 7123700.0000 | -553700.0000 |
| 2012-09 | 167000000.0000 | 24610300.0000 | 18030800.0000 | -2717200.0000 |
| 2012-06 | 114000000.0000 | 17669300.0000 | 10920100.0000 | 1170500.0000 |
| 2012-03 | 34978500.0000 | 8420700.0000 | 3789800.0000 | -1020300.0000 |
| 2011-12 | 182000000.0000 | 27173800.0000 | 17477900.0000 | 3006500.0000 |
| 2011-06 | 79623400.0000 | 13187100.0000 | 6452000.0000 | 1987200.0000 |
| 2011-09 | 123000000.0000 | 20233100.0000 | 11784700.0000 | 2621800.0000 |
| 2011-03 | 32520200.0000 | 5647400.0000 | 3196700.0000 | 850200.0000 |
| 2010-12 | 144000000.0000 | 18003600.0000 | 12770300.0000 | 2547900.0000 |
| 2010-09 | 98595100.0000 | 12583400.0000 | 8895600.0000 | 1482800.0000 |
| 2010-06 | 52610200.0000 | 8021100.0000 | 5163500.0000 | 772500.0000 |
| 2009-12 | 93398900.0000 | 13178400.0000 | 10965500.0000 | 1437100.0000 |
| 2008-12 | 54303400.0000 | 7717100.0000 | 7674600.0000 | 664800.0000 |
| 2025-06 | 725000000.0000 | 26841100.0000 | 29270600.0000 | 8553300.0000 |
| 2025-09 | 1046000000.0000 | 39981200.0000 | 44241300.0000 | 13183000.0000 |