中商官网
研究报告
初灵信息（300250）
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 | 54678700.0000 | -33.86 | 33700.0000 | -97.78 | -16400.0000 | -101.11 | -16400.0000 | -101.12 |
| 2024-12-31 | 251000000.0000 | -29.10 | -56265200.0000 | -409.74 | -55731700.0000 | -406.75 | -55091400.0000 | -397.67 |
| 2024-09-30 | 189000000.0000 | -21.90 | -32426300.0000 | -309.47 | -32438000.0000 | -332.13 | -32260200.0000 | -340.30 |
| 2024-03-31 | 82673700.0000 | 53.73 | 1517100.0000 | -119.87 | 1474200.0000 | -117.58 | 1463700.0000 | -117.21 |
| 2024-06-30 | 125000000.0000 | -22.36 | -21129000.0000 | -306.16 | -21443500.0000 | -327.64 | -21265800.0000 | -321.30 |
| 2023-12-31 | 354000000.0000 | -1.94 | 18165100.0000 | -115.80 | 18168300.0000 | -115.66 | 18507400.0000 | -115.42 |
| 2023-09-30 | 242000000.0000 | -17.97 | 15480500.0000 | 110.83 | 13974000.0000 | 91.06 | 13424900.0000 | 88.46 |
| 2023-03-31 | 53777900.0000 | -40.54 | -7634700.0000 | -384.04 | -8383500.0000 | -409.85 | -8504300.0000 | -397.22 |
| 2023-06-30 | 161000000.0000 | -21.08 | 10248600.0000 | -45.98 | 9419800.0000 | -50.33 | 9609600.0000 | -48.70 |
| 2022-09-30 | 295000000.0000 | -6.35 | 7342600.0000 | -82.07 | 7313900.0000 | -81.83 | 7123400.0000 | -81.67 |
| 2022-12-31 | 361000000.0000 | -25.87 | -115000000.0000 | -238.76 | -116000000.0000 | -242.15 | -120000000.0000 | -253.55 |
| 2022-06-30 | 204000000.0000 | 5.15 | 18972300.0000 | -2.15 | 18964000.0000 | -2.03 | 18731700.0000 | -3.75 |
| 2022-03-31 | 90439600.0000 | 5.16 | 2687900.0000 | 22.29 | 2705700.0000 | 21.92 | 2861300.0000 | 22.45 |
| 2021-09-30 | 315000000.0000 | 28.05 | 40956500.0000 | 189.85 | 40242600.0000 | 148.26 | 38853900.0000 | 140.04 |
| 2021-12-31 | 487000000.0000 | 19.36 | 82874000.0000 | -123.02 | 81605400.0000 | -122.67 | 78148700.0000 | -121.18 |
| 2021-06-30 | 194000000.0000 | 35.66 | 19388900.0000 | 186.39 | 19357800.0000 | 136.64 | 19461100.0000 | 130.70 |
| 2021-03-31 | 85998400.0000 | 109.73 | 2197900.0000 | -120.46 | 2219200.0000 | -120.94 | 2336700.0000 | -122.46 |
| 2020-12-31 | 408000000.0000 | -16.05 | -360000000.0000 | -841.84 | -360000000.0000 | -845.68 | -369000000.0000 | -890.27 |
| 2020-06-30 | 143000000.0000 | -39.66 | 6770100.0000 | -73.27 | 8180200.0000 | -69.30 | 8435800.0000 | -69.03 |
| 2020-09-30 | 246000000.0000 | -23.60 | 14130100.0000 | -69.51 | 16209600.0000 | -66.14 | 16186700.0000 | -64.90 |
| 2020-03-31 | 41003800.0000 | -66.39 | -10740900.0000 | -185.72 | -10600300.0000 | -177.70 | -10402300.0000 | -180.33 |
| 2019-12-31 | 486000000.0000 | 15.71 | 48527700.0000 | -109.82 | 48278100.0000 | -117.56 | 46693000.0000 | -115.31 |
| 2019-06-30 | 237000000.0000 | 56.95 | 25327500.0000 | 17.89 | 26647500.0000 | 22.62 | 27239200.0000 | 42.22 |
| 2019-09-30 | 322000000.0000 | 16.25 | 46347000.0000 | -20.83 | 47872500.0000 | -21.04 | 46118100.0000 | -22.21 |
| 2018-12-31 | 420000000.0000 | -6.67 | -494000000.0000 | -1614.05 | -275000000.0000 | -411.72 | -305000000.0000 | -492.74 |
| 2019-03-31 | 122000000.0000 | 69.32 | 12530200.0000 | 213.47 | 13642200.0000 | 278.55 | 12948900.0000 | 688.99 |
| 2018-06-30 | 151000000.0000 | 5.59 | 21483500.0000 | 364.58 | 21732500.0000 | 199.20 | 19152800.0000 | 100.81 |
| 2018-09-30 | 277000000.0000 | 12.60 | 58537900.0000 | 27.36 | 60628900.0000 | 13.90 | 59282200.0000 | 16.39 |
| 2018-03-31 | 72054400.0000 | 49.57 | 3997300.0000 | -121.47 | 3603800.0000 | -124.53 | 1641200.0000 | -111.35 |
| 2017-12-31 | 450000000.0000 | -0.22 | 32627800.0000 | -70.87 | 88219000.0000 | -38.74 | 77660000.0000 | -42.90 |
| 2017-09-30 | 246000000.0000 | -9.56 | 45964200.0000 | -26.47 | 53228400.0000 | -36.82 | 50933300.0000 | -31.82 |
| 2017-06-30 | 143000000.0000 | -27.41 | 4624300.0000 | -89.80 | 7263500.0000 | -88.01 | 9537900.0000 | -80.58 |
| 2016-09-30 | 272000000.0000 | 52.81 | 62508800.0000 | 321.76 | 84249500.0000 | 268.63 | 74706200.0000 | 234.87 |
| 2016-12-31 | 451000000.0000 | 23.22 | 112000000.0000 | 97.41 | 144000000.0000 | 96.76 | 136000000.0000 | 97.46 |
| 2017-03-31 | 48173000.0000 | -19.38 | -18618800.0000 | 573.91 | -14690800.0000 | -343.74 | -14455800.0000 | -312.52 |
| 2016-06-30 | 197000000.0000 | 82.41 | 45331300.0000 | 692.38 | 60582200.0000 | 516.51 | 49120600.0000 | 414.28 |
| 2016-03-31 | 59756400.0000 | -1.68 | -2762800.0000 | -53.29 | 6027300.0000 | -276.07 | 6802000.0000 | -280.36 |
| 2015-09-30 | 178000000.0000 | 14.10 | 14821100.0000 | -27.75 | 22854700.0000 | -9.94 | 22308900.0000 | -0.20 |
| 2015-12-31 | 366000000.0000 | 58.44 | 56735900.0000 | 67.54 | 73187000.0000 | 71.20 | 68876100.0000 | 89.11 |
| 2015-03-31 | 60776400.0000 | 72.22 | -5914500.0000 | -229.60 | -3423200.0000 | -152.28 | -3771300.0000 | -176.58 |
| 2015-06-30 | 108000000.0000 | 17.40 | 5720900.0000 | -64.86 | 9826600.0000 | -49.67 | 9551400.0000 | -34.57 |
| 2014-12-31 | 231000000.0000 | 13.79 | 33865100.0000 | 13.75 | 42749500.0000 | 14.37 | 36421100.0000 | 13.75 |
| 2014-09-30 | 156000000.0000 | 6.12 | 20513400.0000 | -6.89 | 25377700.0000 | -7.78 | 22354200.0000 | -7.54 |
| 2014-03-31 | 35290200.0000 | -26.10 | 4563500.0000 | -41.94 | 6548300.0000 | -24.91 | 4924700.0000 | -32.62 |
| 2014-06-30 | 91990500.0000 | -7.06 | 16279300.0000 | 1.70 | 19522900.0000 | -1.32 | 14598800.0000 | -15.83 |
| 2013-09-30 | 147000000.0000 | 3.52 | 22030800.0000 | -4.60 | 27519200.0000 | 13.47 | 24177700.0000 | 21.70 |
| 2013-12-31 | 203000000.0000 | 0.00 | 29772300.0000 | 2.90 | 37378900.0000 | 14.88 | 32019000.0000 | 20.90 |
| 2013-03-31 | 47755800.0000 | 24.72 | 7859900.0000 | 22.20 | 8720800.0000 | 25.64 | 7309300.0000 | 23.85 |
| 2012-12-31 | 203000000.0000 | 61.11 | 28934200.0000 | -21.60 | 32537900.0000 | -19.13 | 26482900.0000 | -24.51 |
| 2013-06-30 | 98983300.0000 | 8.77 | 16007500.0000 | -0.48 | 19784100.0000 | 15.74 | 17344700.0000 | 21.49 |
| 2012-06-30 | 90998300.0000 | 32.59 | 16084900.0000 | -22.53 | 17093300.0000 | -19.55 | 14276600.0000 | -22.47 |
| 2012-09-30 | 142000000.0000 | 65.05 | 23093400.0000 | -8.97 | 24253100.0000 | -6.19 | 19866200.0000 | -10.72 |
| 2011-12-31 | 126000000.0000 | 5.88 | 36904800.0000 | 19.15 | 40235200.0000 | 14.22 | 35082600.0000 | 7.38 |
| 2012-03-31 | 38289700.0000 | 66.47 | 6432200.0000 | 7.69 | 6941000.0000 | 10.96 | 5901600.0000 | 12.37 |
| 2011-06-30 | 68631100.0000 | 22.37 | 20763200.0000 | 36.54 | 21246600.0000 | 19.82 | 18413500.0000 | 9.59 |
| 2011-09-30 | 86034200.0000 | 6.86 | 25370000.0000 | 23.45 | 25853300.0000 | 9.95 | 22252500.0000 | 1.73 |
| 2011-03-31 | 23001400.0000 | -- | 5972900.0000 | -- | 6255400.0000 | -- | 5252100.0000 | -- |
| 2010-12-31 | 119000000.0000 | 44.18 | 30974500.0000 | 39.14 | 35224800.0000 | 44.65 | 32672800.0000 | 47.89 |
| 2010-09-30 | 80512600.0000 | -- | 20550100.0000 | -- | 23514400.0000 | -- | 21874200.0000 | -- |
| 2010-06-30 | 56083200.0000 | -- | 15207100.0000 | -- | 17732700.0000 | -- | 16802700.0000 | -- |
| 2009-12-31 | 82536900.0000 | 85.11 | 22261000.0000 | 140.19 | 24351200.0000 | 137.10 | 22092200.0000 | 140.05 |
| 2008-12-31 | 44587000.0000 | -- | 9268200.0000 | -- | 10270500.0000 | -- | 9203300.0000 | -- |
| 2025-06-30 | 115000000.0000 | -8.00 | 3393600.0000 | -116.06 | 3283000.0000 | -115.31 | 3298700.0000 | -115.51 |
| 2025-09-30 | 172000000.0000 | -8.99 | 5936900.0000 | -118.31 | 5784800.0000 | -117.83 | 5781400.0000 | -117.92 |
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 | -1.37 | -0.03 | 0.00 | 0.0100 | 0.4000 | 1.87 | 0.08 |
| 2024-12 | -26.29 | -22.20 | -7.63 | -9.1200 | 2.7500 | 1.72 | 0.34 |
| 2024-09 | -20.63 | -17.16 | -4.22 | -5.0700 | 1.7600 | 1.71 | 0.25 |
| 2024-03 | -1.74 | 1.78 | 0.19 | 0.2400 | 0.9500 | 2.07 | 0.10 |
| 2024-06 | -20.80 | -17.15 | -2.86 | -3.3000 | 1.2800 | 1.66 | 0.17 |
| 2023-12 | -1.41 | 5.13 | 2.24 | 4.1700 | 3.1500 | 2.21 | 0.44 |
| 2023-09 | -1.65 | 5.77 | 1.74 | 3.0500 | 1.6800 | 2.19 | 0.30 |
| 2023-03 | -34.81 | -15.59 | -1.05 | -1.1200 | 0.3700 | 1.44 | 0.07 |
| 2023-06 | -2.48 | 5.85 | 1.17 | 2.2400 | 1.0600 | 2.13 | 0.20 |
| 2022-09 | 0.34 | 2.48 | 0.80 | 1.5100 | 1.8700 | 1.93 | 0.32 |
| 2022-12 | -34.07 | -32.13 | -14.80 | -17.8800 | 3.0700 | 2.09 | 0.46 |
| 2022-06 | 8.33 | 9.30 | 2.03 | 2.9300 | 1.1500 | 1.97 | 0.22 |
| 2022-03 | 1.61 | 2.99 | 0.30 | 0.4800 | 0.5500 | 1.82 | 0.10 |
| 2021-09 | 8.57 | 12.78 | 4.66 | 5.6600 | 1.6300 | 2.72 | 0.36 |
| 2021-12 | 12.94 | 16.76 | 8.97 | 11.4100 | 2.7500 | 3.05 | 0.54 |
| 2021-06 | 5.15 | 9.98 | 2.18 | 2.8700 | 0.9800 | 2.50 | 0.22 |
| 2021-03 | -1.13 | 2.58 | 0.24 | 0.3700 | 0.4300 | 2.44 | 0.09 |
| 2020-12 | -93.38 | -88.24 | -37.46 | -42.1200 | 3.0200 | 2.59 | 0.42 |
| 2020-06 | -3.50 | 5.72 | 0.65 | 0.8300 | 0.8800 | 1.54 | 0.11 |
| 2020-09 | -0.81 | 6.59 | 1.28 | 1.5600 | 1.4800 | 1.81 | 0.19 |
| 2020-03 | -39.67 | -25.85 | -0.90 | -1.0000 | 0.2200 | 0.92 | 0.03 |
| 2019-12 | 4.73 | 9.93 | 4.03 | 4.1800 | 3.5000 | 2.03 | 0.41 |
| 2019-06 | 8.02 | 11.24 | 2.28 | 2.0500 | 1.4300 | 1.95 | 0.20 |
| 2019-09 | 10.25 | 14.87 | 4.18 | 3.7400 | 1.8000 | 1.75 | 0.28 |
| 2018-12 | -122.62 | -65.48 | -17.74 | -21.0000 | 2.2500 | 1.63 | 0.27 |
| 2019-03 | 7.38 | 11.18 | 0.91 | 0.8500 | 0.7000 | 1.69 | 0.08 |
| 2018-06 | 6.62 | 14.39 | 1.28 | 1.1200 | 0.6600 | 1.41 | 0.09 |
| 2018-09 | 14.08 | 21.89 | 3.45 | 3.5200 | 1.0500 | -- | 0.16 |
| 2018-03 | 2.19 | 5.00 | 0.20 | 0.0700 | 0.2700 | 1.35 | 0.04 |
| 2017-12 | 1.11 | 19.60 | 4.77 | 4.6900 | 1.9700 | 1.93 | 0.24 |
| 2017-09 | 14.63 | 21.64 | 2.94 | 3.2000 | 0.7700 | 1.45 | 0.14 |
| 2017-06 | 0.70 | 5.08 | 0.41 | 0.8200 | 0.5300 | 1.25 | 0.08 |
| 2016-09 | 22.79 | 30.97 | 4.79 | 5.9900 | 1.0500 | 1.48 | 0.15 |
| 2016-12 | 25.06 | 31.93 | 7.91 | 9.7000 | 1.8900 | 2.08 | 0.25 |
| 2017-03 | -38.65 | -30.50 | -0.82 | -0.8700 | 0.1800 | 0.82 | 0.03 |
| 2016-06 | 22.84 | 30.75 | 3.49 | 4.6300 | 0.8400 | 1.62 | 0.11 |
| 2016-03 | -4.62 | 10.09 | 0.32 | 0.8600 | 0.3400 | 1.18 | 0.03 |
| 2015-09 | 8.43 | 12.84 | 2.51 | 3.4600 | 1.4100 | 1.59 | 0.20 |
| 2015-12 | 14.75 | 20.00 | 7.70 | 10.0300 | 4.0800 | 2.32 | 0.39 |
| 2015-03 | -9.56 | -5.63 | -0.39 | -0.8800 | 0.5900 | 1.62 | 0.07 |
| 2015-06 | 5.56 | 9.10 | 1.10 | 1.5600 | 0.8300 | 1.47 | 0.12 |
| 2014-12 | 14.72 | 18.51 | 8.69 | 8.2800 | 4.1100 | 2.01 | 0.47 |
| 2014-09 | 12.82 | 16.27 | 5.53 | 5.4000 | 2.5600 | 1.71 | 0.34 |
| 2014-03 | 12.93 | 18.56 | 1.47 | 1.2400 | 0.5200 | 1.33 | 0.08 |
| 2014-06 | 17.73 | 21.22 | 4.28 | 3.5700 | 1.2500 | 1.63 | 0.20 |
| 2013-09 | 14.97 | 18.72 | 6.36 | 6.0900 | 2.4000 | 1.87 | 0.34 |
| 2013-12 | 14.78 | 18.41 | 8.50 | 7.7100 | 3.6800 | 1.96 | 0.46 |
| 2013-03 | 16.46 | 18.26 | 1.90 | 1.8300 | 0.8300 | 1.85 | 0.10 |
| 2012-12 | 14.29 | 16.03 | 7.12 | 7.1600 | 4.8100 | 2.22 | 0.44 |
| 2013-06 | 16.17 | 19.99 | 4.67 | 4.2800 | 1.7900 | 1.92 | 0.23 |
| 2012-06 | 17.68 | 18.78 | 4.06 | 4.0200 | 1.8000 | 2.17 | 0.22 |
| 2012-09 | 16.20 | 17.08 | 5.68 | 5.5800 | 3.0300 | 2.06 | 0.33 |
| 2011-12 | 29.62 | 31.93 | 9.06 | 18.1700 | 3.3800 | 2.12 | 0.28 |
| 2012-03 | 16.80 | 18.13 | 1.64 | 1.7200 | 0.7900 | 1.85 | 0.09 |
| 2011-06 | 30.25 | 30.96 | 15.29 | 19.8500 | 2.3400 | 2.35 | 0.49 |
| 2011-09 | 29.49 | 30.05 | 7.65 | 18.8400 | 3.0800 | 2.42 | 0.25 |
| 2011-03 | 25.97 | 27.20 | -- | 6.0900 | -- | -- | -- |
| 2010-12 | 26.24 | 29.60 | 30.37 | 48.5500 | 4.8600 | 3.45 | 1.03 |
| 2010-09 | 25.52 | 29.21 | -- | -- | -- | -- | -- |
| 2010-06 | 27.12 | 31.62 | -- | 28.3100 | -- | -- | -- |
| 2009-12 | 26.70 | 29.50 | 31.28 | 53.6000 | 2.9300 | 4.74 | 1.06 |
| 2008-12 | 20.58 | 23.03 | 20.70 | 32.6700 | 1.4900 | 6.84 | 0.90 |
| 2025-06 | 1.74 | 2.85 | 0.46 | 0.6600 | 0.9000 | 1.96 | 0.16 |
| 2025-09 | 0.58 | 3.36 | -- | -- | -- | -- | -- |
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 | 26.77 | 73.23 | 2.2400 | 1.9100 |
| 2024-12 | 26.99 | 72.88 | 2.2400 | 1.9100 |
| 2024-09 | 27.86 | 72.14 | 2.2400 | 1.9200 |
| 2024-03 | 22.72 | 77.28 | 2.9200 | 2.6300 |
| 2024-06 | 24.63 | 75.37 | 2.6700 | 2.3100 |
| 2023-12 | 25.03 | 74.85 | 2.8200 | 2.5700 |
| 2023-09 | 22.67 | 77.21 | 2.9800 | 2.6500 |
| 2023-03 | 25.41 | 74.59 | 2.6500 | 2.2300 |
| 2023-06 | 23.41 | 76.71 | 2.8800 | 2.4900 |
| 2022-09 | 22.79 | 77.32 | 2.7300 | 2.2100 |
| 2022-12 | 27.04 | 73.09 | 2.4400 | 2.0500 |
| 2022-06 | 22.89 | 77.01 | 2.7500 | 2.1900 |
| 2022-03 | 20.79 | 79.21 | 3.0000 | 2.4300 |
| 2021-09 | 22.57 | 77.31 | 2.8200 | 2.2400 |
| 2021-12 | 22.97 | 77.14 | 2.7600 | 2.3000 |
| 2021-06 | 25.85 | 74.27 | 2.5100 | 1.9800 |
| 2021-03 | 26.53 | 73.47 | 2.4500 | 1.9200 |
| 2020-12 | 26.64 | 73.36 | 2.4800 | 2.0200 |
| 2020-06 | 13.33 | 86.67 | 3.6500 | 2.9600 |
| 2020-09 | 13.52 | 86.48 | 3.6100 | 2.9000 |
| 2020-03 | 13.54 | 86.46 | 3.4600 | 2.6900 |
| 2019-12 | 14.01 | 85.99 | 3.5300 | 2.9700 |
| 2019-06 | 13.80 | 86.20 | 3.8000 | 2.8700 |
| 2019-09 | 10.30 | 89.62 | 4.8900 | 3.7100 |
| 2018-12 | 14.45 | 85.55 | 4.5300 | 2.7000 |
| 2019-03 | 12.32 | 87.62 | 5.1400 | 2.9700 |
| 2018-06 | 8.17 | 91.83 | 4.8500 | 2.5000 |
| 2018-09 | 8.72 | 91.28 | 4.6300 | 3.2200 |
| 2018-03 | 8.71 | 91.29 | 5.2100 | 2.6000 |
| 2017-12 | 8.91 | 91.03 | 5.1400 | 4.0700 |
| 2017-09 | 8.07 | 91.93 | 5.1500 | 4.0400 |
| 2017-06 | 8.21 | 91.79 | 5.2500 | 4.0800 |
| 2016-09 | 10.01 | 89.99 | 4.3900 | 3.6700 |
| 2016-12 | 9.84 | 90.16 | 4.6900 | 4.0300 |
| 2017-03 | 9.06 | 90.94 | 4.9200 | 4.0900 |
| 2016-06 | 10.54 | 89.52 | 4.1800 | 3.5000 |
| 2016-03 | 19.45 | 80.55 | 2.6100 | 2.2200 |
| 2015-09 | 15.40 | 84.49 | 4.5400 | 3.6700 |
| 2015-12 | 14.32 | 85.79 | 5.2500 | 4.6600 |
| 2015-03 | 18.51 | 81.60 | 3.3100 | 2.5900 |
| 2015-06 | 15.28 | 84.72 | 4.5100 | 3.5500 |
| 2014-12 | 12.59 | 87.40 | 6.4900 | 5.9200 |
| 2014-09 | 10.93 | 89.11 | 7.4300 | 6.5700 |
| 2014-03 | 10.11 | 89.89 | 8.0100 | 7.1100 |
| 2014-06 | 12.53 | 87.50 | 6.4600 | 5.5900 |
| 2013-09 | 10.16 | 89.84 | 7.9100 | 6.9000 |
| 2013-12 | 9.77 | 90.23 | 8.2400 | 7.4100 |
| 2013-03 | 17.43 | 82.57 | 4.6500 | 4.1300 |
| 2012-12 | 18.75 | 81.40 | 4.3100 | 3.9000 |
| 2013-06 | 9.99 | 90.09 | 7.9800 | 7.1100 |
| 2012-06 | 15.66 | 84.32 | 5.7100 | 5.0000 |
| 2012-09 | 15.58 | 84.54 | 5.7600 | 5.0500 |
| 2011-12 | 21.43 | 78.38 | 4.1800 | 3.9000 |
| 2012-03 | 16.77 | 83.25 | 5.3400 | 4.7800 |
| 2011-06 | 26.64 | 73.38 | 3.3700 | 2.8900 |
| 2011-09 | 4.54 | 95.56 | 21.0600 | 19.9300 |
| 2011-03 | -- | -- | -- | -- |
| 2010-12 | 28.24 | 72.09 | 3.1600 | 2.6800 |
| 2010-09 | -- | -- | -- | -- |
| 2010-06 | -- | -- | -- | -- |
| 2009-12 | 34.56 | 65.44 | 2.4000 | 1.8600 |
| 2008-12 | 33.15 | 66.85 | 2.2400 | 1.1500 |
| 2025-06 | 26.97 | 73.17 | 2.0700 | 1.7100 |
| 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 | 55426500.0000 | 11254000.0000 | 6556200.0000 | -963100.0000 |
| 2024-12 | 317000000.0000 | 55168100.0000 | 47148000.0000 | 3993100.0000 |
| 2024-09 | 228000000.0000 | 45964100.0000 | 32460300.0000 | -2873000.0000 |
| 2024-03 | 84113800.0000 | 13264400.0000 | 8798000.0000 | -1112300.0000 |
| 2024-06 | 151000000.0000 | 22765400.0000 | 19752600.0000 | 307300.0000 |
| 2023-12 | 359000000.0000 | 57808200.0000 | 38216100.0000 | -3494200.0000 |
| 2023-09 | 246000000.0000 | 49531100.0000 | 29108100.0000 | -3673800.0000 |
| 2023-03 | 72499700.0000 | 14331800.0000 | 8761800.0000 | -1049800.0000 |
| 2023-06 | 165000000.0000 | 30416500.0000 | 19801700.0000 | 584500.0000 |
| 2022-09 | 294000000.0000 | 55955400.0000 | 35138700.0000 | -4055300.0000 |
| 2022-12 | 484000000.0000 | 66992100.0000 | 43369900.0000 | 954300.0000 |
| 2022-06 | 187000000.0000 | 36148800.0000 | 22006800.0000 | 316600.0000 |
| 2022-03 | 88985700.0000 | 18120700.0000 | 10840700.0000 | -1700600.0000 |
| 2021-09 | 288000000.0000 | 47074900.0000 | 38076000.0000 | -5804500.0000 |
| 2021-12 | 424000000.0000 | 59960200.0000 | 43925200.0000 | 734200.0000 |
| 2021-06 | 184000000.0000 | 30054400.0000 | 23164100.0000 | -3323300.0000 |
| 2021-03 | 86970200.0000 | 15127300.0000 | 10327500.0000 | -2140600.0000 |
| 2020-12 | 789000000.0000 | 70586000.0000 | 57046800.0000 | 429100.0000 |
| 2020-06 | 148000000.0000 | 25177800.0000 | 30355700.0000 | -3377500.0000 |
| 2020-09 | 248000000.0000 | 42582000.0000 | 45253000.0000 | -5014300.0000 |
| 2020-03 | 57268900.0000 | 17573800.0000 | 12296800.0000 | -2180900.0000 |
| 2019-12 | 463000000.0000 | 57171300.0000 | 59322900.0000 | 909800.0000 |
| 2019-06 | 218000000.0000 | 36712600.0000 | 31014300.0000 | -2918000.0000 |
| 2019-09 | 289000000.0000 | 48180400.0000 | 45460600.0000 | -3903100.0000 |
| 2018-12 | 935000000.0000 | 64402200.0000 | 67579600.0000 | 119900.0000 |
| 2019-03 | 113000000.0000 | 20092500.0000 | 14965200.0000 | -980200.0000 |
| 2018-06 | 141000000.0000 | 22368300.0000 | 26978700.0000 | -3040300.0000 |
| 2018-09 | 238000000.0000 | 39308500.0000 | 43256800.0000 | -3889900.0000 |
| 2018-03 | 70476600.0000 | 17648800.0000 | 8259900.0000 | -1285500.0000 |
| 2017-12 | 445000000.0000 | 58341000.0000 | 62184300.0000 | 751900.0000 |
| 2017-09 | 210000000.0000 | 32124000.0000 | 98286400.0000 | -4174700.0000 |
| 2017-06 | 142000000.0000 | 20298600.0000 | 67133300.0000 | -2989100.0000 |
| 2016-09 | 210000000.0000 | 40792100.0000 | 80089500.0000 | -2361100.0000 |
| 2016-12 | 338000000.0000 | 66127000.0000 | 117000000.0000 | 1540200.0000 |
| 2017-03 | 66791700.0000 | 13244200.0000 | 34600400.0000 | -1465700.0000 |
| 2016-06 | 152000000.0000 | 27426300.0000 | 50647000.0000 | -30600.0000 |
| 2016-03 | 62519100.0000 | 14037600.0000 | 17051600.0000 | -303000.0000 |
| 2015-09 | 163000000.0000 | 24697600.0000 | 54551700.0000 | -2860600.0000 |
| 2015-12 | 312000000.0000 | 45065000.0000 | 80680600.0000 | 1855900.0000 |
| 2015-03 | 66586400.0000 | 8247200.0000 | 20014400.0000 | -1781200.0000 |
| 2015-06 | 102000000.0000 | 14403100.0000 | 35768600.0000 | -2382200.0000 |
| 2014-12 | 197000000.0000 | 14456200.0000 | 44972600.0000 | -3500.0000 |
| 2014-09 | 136000000.0000 | 10324700.0000 | 30449100.0000 | -3721800.0000 |
| 2014-03 | 30726700.0000 | 2900500.0000 | 9455200.0000 | -1142100.0000 |
| 2014-06 | 75677400.0000 | 6153300.0000 | 20035500.0000 | -2451400.0000 |
| 2013-09 | 125000000.0000 | 8836000.0000 | 25302500.0000 | -3843400.0000 |
| 2013-12 | 173000000.0000 | 11890900.0000 | 38284800.0000 | 95500.0000 |
| 2013-03 | 39895900.0000 | 2446100.0000 | 7772000.0000 | -1266600.0000 |
| 2012-12 | 174000000.0000 | 10525500.0000 | 26698200.0000 | 123200.0000 |
| 2013-06 | 82975900.0000 | 5762300.0000 | 16062700.0000 | -2754700.0000 |
| 2012-06 | 74913500.0000 | 4915500.0000 | 11432500.0000 | -3178900.0000 |
| 2012-09 | 119000000.0000 | 7234200.0000 | 17863800.0000 | -4570700.0000 |
| 2011-12 | 88677300.0000 | 7192800.0000 | 13387400.0000 | 183400.0000 |
| 2012-03 | 31857500.0000 | 2141300.0000 | 5311300.0000 | -967300.0000 |
| 2011-06 | 47867900.0000 | 2744700.0000 | 4947100.0000 | 183700.0000 |
| 2011-09 | 60664200.0000 | 3967700.0000 | 8788000.0000 | -118600.0000 |
| 2011-03 | 17028500.0000 | 1150200.0000 | 2556600.0000 | 100600.0000 |
| 2010-12 | 87776900.0000 | 4009100.0000 | 10413400.0000 | -260800.0000 |
| 2010-09 | 59962500.0000 | 2925800.0000 | 6917500.0000 | -334000.0000 |
| 2010-06 | 40876100.0000 | 1603600.0000 | 3934100.0000 | -446300.0000 |
| 2009-12 | 60495700.0000 | 2695400.0000 | 10233500.0000 | 45700.0000 |
| 2008-12 | 35411300.0000 | 2304900.0000 | 7267700.0000 | -31400.0000 |
| 2025-06 | 113000000.0000 | 20480900.0000 | 15000400.0000 | -1546600.0000 |
| 2025-09 | 171000000.0000 | 30219300.0000 | 21601900.0000 | -3862400.0000 |