中商官网
研究报告
乐视网3（400084）
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 | 29177800.0000 | -19.24 | -85686400.0000 | 12.27 | -85560000.0000 | 11.68 | -85560000.0000 | 11.87 |
| 2024-09-30 | 118000000.0000 | -16.90 | -175000000.0000 | -13.37 | -174000000.0000 | -89.10 | -174000000.0000 | -89.10 |
| 2024-06-30 | 78666900.0000 | -19.90 | -109000000.0000 | -24.83 | -149000000.0000 | -25.13 | -149000000.0000 | -25.13 |
| 2024-12-31 | 188000000.0000 | -23.27 | -67415700.0000 | -87.06 | -96271300.0000 | -95.63 | -96554300.0000 | -95.62 |
| 2024-03-31 | 36130100.0000 | -15.96 | -76324000.0000 | -36.92 | -76608500.0000 | -36.69 | -76485000.0000 | -29.83 |
| 2023-12-31 | 245000000.0000 | -37.66 | -521000000.0000 | 72.52 | -2202000000.0000 | 594.64 | -2202000000.0000 | 594.64 |
| 2023-09-30 | 142000000.0000 | -46.82 | -202000000.0000 | -42.78 | -1596000000.0000 | 353.41 | -1597000000.0000 | 353.69 |
| 2023-06-30 | 98208700.0000 | -54.53 | -145000000.0000 | -42.23 | -199000000.0000 | -20.40 | -199000000.0000 | -20.40 |
| 2022-09-30 | 267000000.0000 | -9.80 | -353000000.0000 | 117.90 | -352000000.0000 | 117.28 | -352000000.0000 | 117.28 |
| 2022-12-31 | 393000000.0000 | -5.98 | -302000000.0000 | -76.18 | -317000000.0000 | -84.32 | -317000000.0000 | -84.32 |
| 2023-03-31 | 42991200.0000 | -71.72 | -121000000.0000 | 1.68 | -121000000.0000 | 1.68 | -109000000.0000 | -8.40 |
| 2021-12-31 | 418000000.0000 | -10.68 | -1268000000.0000 | -42.02 | -2022000000.0000 | -20.21 | -2022000000.0000 | -20.52 |
| 2022-03-31 | 152000000.0000 | 182.46 | -119000000.0000 | -12.50 | -119000000.0000 | -12.50 | -119000000.0000 | -11.85 |
| 2021-09-30 | 296000000.0000 | 32.74 | -162000000.0000 | -83.40 | -162000000.0000 | -83.26 | -162000000.0000 | -83.26 |
| 2022-06-30 | 216000000.0000 | 10.20 | -251000000.0000 | 34.95 | -250000000.0000 | 34.41 | -250000000.0000 | 34.41 |
| 2021-06-30 | 196000000.0000 | 38.03 | -186000000.0000 | -37.58 | -186000000.0000 | -36.73 | -186000000.0000 | -36.73 |
| 2020-12-31 | 468000000.0000 | -6.21 | -2187000000.0000 | -2.32 | -2534000000.0000 | -77.65 | -2544000000.0000 | -77.56 |
| 2021-03-31 | 53813600.0000 | -39.50 | -136000000.0000 | -15.53 | -136000000.0000 | -15.53 | -135000000.0000 | -15.63 |
| 2020-09-30 | 223000000.0000 | -43.26 | -976000000.0000 | 130.19 | -968000000.0000 | -90.53 | -968000000.0000 | -90.53 |
| 2020-03-31 | 88949900.0000 | -31.05 | -161000000.0000 | -13.90 | -161000000.0000 | -12.02 | -160000000.0000 | -12.57 |
| 2020-06-30 | 142000000.0000 | -44.09 | -298000000.0000 | 12.88 | -294000000.0000 | -97.08 | -294000000.0000 | -97.08 |
| 2019-06-30 | 254000000.0000 | -74.70 | -264000000.0000 | -79.85 | -10065000000.0000 | 677.82 | -10065000000.0000 | 668.91 |
| 2019-12-31 | 499000000.0000 | -68.44 | -2239000000.0000 | -60.74 | -11339000000.0000 | 99.70 | -11337000000.0000 | 97.72 |
| 2019-09-30 | 393000000.0000 | -71.33 | -424000000.0000 | -77.18 | -10221000000.0000 | 457.61 | -10221000000.0000 | 453.08 |
| 2018-12-31 | 1581000000.0000 | -77.72 | -5703000000.0000 | -67.24 | -5678000000.0000 | -67.48 | -5734000000.0000 | -68.47 |
| 2019-03-31 | 129000000.0000 | -70.48 | -187000000.0000 | -57.98 | -183000000.0000 | -58.88 | -183000000.0000 | -58.97 |
| 2018-06-30 | 1004000000.0000 | -82.00 | -1310000000.0000 | 19.74 | -1294000000.0000 | 18.07 | -1309000000.0000 | 57.71 |
| 2018-09-30 | 1371000000.0000 | -77.71 | -1858000000.0000 | -35.06 | -1833000000.0000 | -35.89 | -1848000000.0000 | -19.02 |
| 2017-12-31 | 7096000000.0000 | -67.73 | -17408000000.0000 | 4567.02 | -17462000000.0000 | 5207.60 | -18184000000.0000 | 8090.99 |
| 2018-03-31 | 437000000.0000 | -89.42 | -445000000.0000 | -286.19 | -445000000.0000 | -269.85 | -446000000.0000 | 127803.64 |
| 2017-09-30 | 6152000000.0000 | -63.37 | -2861000000.0000 | -11787.66 | -2859000000.0000 | -6028.35 | -2282000000.0000 | -1741.73 |
| 2017-03-31 | 4132000000.0000 | -10.85 | 239000000.0000 | 94.31 | 262000000.0000 | 113.01 | -348700.0000 | -100.44 |
| 2016-12-31 | 21987000000.0000 | 68.91 | -373000000.0000 | -637.29 | -329000000.0000 | -543.58 | -222000000.0000 | -202.30 |
| 2017-06-30 | 5579000000.0000 | -44.56 | -1094000000.0000 | -3955.87 | -1096000000.0000 | -2480.44 | -830000000.0000 | -1133.65 |
| 2016-06-30 | 10063000000.0000 | 125.58 | 28372300.0000 | -61.33 | 46041900.0000 | -37.28 | 80298100.0000 | -26.33 |
| 2016-09-30 | 16795000000.0000 | 100.54 | 24478800.0000 | -54.81 | 48225900.0000 | -45.35 | 139000000.0000 | -7.95 |
| 2015-12-31 | 13017000000.0000 | 90.89 | 69422800.0000 | 45.03 | 74169200.0000 | 1.74 | 217000000.0000 | 68.22 |
| 2016-03-31 | 4635000000.0000 | 117.30 | 123000000.0000 | 432.28 | 123000000.0000 | 432.36 | 79030000.0000 | 281.75 |
| 2015-06-30 | 4461000000.0000 | 51.79 | 73363000.0000 | 39.71 | 73410000.0000 | 12.05 | 109000000.0000 | 64.42 |
| 2015-09-30 | 8375000000.0000 | 76.50 | 54166600.0000 | 328.92 | 88241900.0000 | 243.94 | 151000000.0000 | 106.47 |
| 2015-03-31 | 2133000000.0000 | 107.69 | 23108000.0000 | -47.21 | 23104700.0000 | -47.21 | 20702300.0000 | -50.65 |
| 2014-12-31 | 6819000000.0000 | 188.82 | 47866500.0000 | -79.80 | 72899100.0000 | -70.37 | 129000000.0000 | -44.40 |
| 2014-09-30 | 4745000000.0000 | 247.62 | 12628700.0000 | -93.06 | 25656400.0000 | -86.50 | 73132500.0000 | -57.73 |
| 2014-06-30 | 2939000000.0000 | 290.82 | 52512400.0000 | -59.91 | 65515200.0000 | -50.74 | 66295100.0000 | -40.81 |
| 2013-12-31 | 2361000000.0000 | 102.31 | 237000000.0000 | 20.30 | 246000000.0000 | 7.89 | 232000000.0000 | 22.11 |
| 2014-03-31 | 1027000000.0000 | 200.29 | 43771300.0000 | -46.65 | 43771300.0000 | -46.75 | 41946500.0000 | -40.17 |
| 2013-09-30 | 1365000000.0000 | 64.66 | 182000000.0000 | 35.82 | 190000000.0000 | 21.02 | 173000000.0000 | 31.06 |
| 2012-12-31 | 1167000000.0000 | 94.82 | 197000000.0000 | 22.36 | 228000000.0000 | 39.02 | 190000000.0000 | 45.04 |
| 2013-03-31 | 342000000.0000 | 23.91 | 82043000.0000 | 39.62 | 82201700.0000 | 30.74 | 70106600.0000 | 37.39 |
| 2012-09-30 | 829000000.0000 | 132.87 | 134000000.0000 | 22.94 | 157000000.0000 | 40.18 | 132000000.0000 | 51.03 |
| 2013-06-30 | 752000000.0000 | 35.99 | 131000000.0000 | 28.43 | 133000000.0000 | 22.02 | 112000000.0000 | 23.81 |
| 2012-03-31 | 276000000.0000 | 162.86 | 58761300.0000 | 69.38 | 62873100.0000 | 81.23 | 51027100.0000 | 75.57 |
| 2012-06-30 | 553000000.0000 | 147.98 | 102000000.0000 | 43.26 | 109000000.0000 | 53.09 | 90461000.0000 | 54.91 |
| 2011-12-31 | 599000000.0000 | 151.68 | 161000000.0000 | 120.77 | 164000000.0000 | 119.14 | 131000000.0000 | 86.88 |
| 2011-06-30 | 223000000.0000 | 118.63 | 71198700.0000 | 117.64 | 71198700.0000 | 117.98 | 58395100.0000 | 87.24 |
| 2011-03-31 | 105000000.0000 | 132.54 | 34692500.0000 | 117.20 | 34692500.0000 | 117.20 | 29064200.0000 | 83.75 |
| 2011-09-30 | 356000000.0000 | 105.78 | 109000000.0000 | 100.83 | 112000000.0000 | 106.54 | 87399400.0000 | 72.99 |
| 2010-03-31 | 45153500.0000 | -- | 15972800.0000 | -- | 15972800.0000 | -- | 15817500.0000 | -- |
| 2010-06-30 | 102000000.0000 | 70.59 | 32713400.0000 | 65.66 | 32663400.0000 | 65.95 | 31186500.0000 | 73.63 |
| 2010-12-31 | 238000000.0000 | 63.01 | 72926100.0000 | 53.78 | 74836600.0000 | 56.88 | 70099400.0000 | 57.60 |
| 2010-09-30 | 173000000.0000 | 66.35 | 54275500.0000 | 63.59 | 54225500.0000 | 62.08 | 50524200.0000 | 65.35 |
| 2009-12-31 | 146000000.0000 | 98.35 | 47423800.0000 | 49.66 | 47702300.0000 | 50.59 | 44478200.0000 | 47.01 |
| 2009-06-30 | 59792600.0000 | -- | 19747700.0000 | -- | 19682300.0000 | -- | 17961900.0000 | -- |
| 2009-09-30 | 104000000.0000 | -- | 33178400.0000 | -- | 33456000.0000 | -- | 30556000.0000 | -- |
| 2008-12-31 | 73607100.0000 | 99.39 | 31687200.0000 | 112.37 | 31677200.0000 | 115.73 | 30254700.0000 | 106.05 |
| 2007-12-31 | 36916300.0000 | -- | 14920500.0000 | -- | 14683500.0000 | -- | 14683500.0000 | -- |
| 2025-06-30 | 72879200.0000 | -7.36 | -185000000.0000 | 69.72 | -174000000.0000 | 16.78 | -174000000.0000 | 16.78 |
| 2025-09-30 | 115000000.0000 | -2.54 | -254000000.0000 | 45.14 | -243000000.0000 | 39.66 | -243000000.0000 | 39.66 |
| 2026-03-31 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | -294.14 | -293.24 | -4.63 | -- | 0.2400 | 6.33 | 0.02 |
| 2024-09 | -113.56 | -147.46 | -9.98 | -- | 0.8800 | 4.95 | 0.07 |
| 2024-06 | -85.59 | -189.41 | -8.55 | -- | 0.5800 | 3.90 | 0.05 |
| 2024-12 | -102.13 | -51.21 | -5.19 | -- | 1.1900 | 5.24 | 0.10 |
| 2024-03 | -209.99 | -212.04 | -4.32 | -- | 0.2900 | 3.18 | 0.02 |
| 2023-12 | -251.84 | -898.78 | -120.79 | -- | 1.5400 | 3.18 | 0.13 |
| 2023-09 | -141.55 | -1123.94 | -75.39 | -- | 1.0800 | 1.92 | 0.07 |
| 2023-06 | -147.43 | -202.63 | -9.34 | -- | 0.8300 | 1.93 | 0.05 |
| 2022-09 | -135.96 | -131.84 | -14.25 | -- | 0.8300 | 2.34 | 0.11 |
| 2022-12 | -133.59 | -80.66 | -14.70 | -- | 1.4200 | 2.65 | 0.18 |
| 2023-03 | -281.47 | -281.45 | -5.68 | -- | 0.3800 | 1.58 | 0.02 |
| 2021-12 | -414.11 | -483.73 | -78.37 | -- | 0.9400 | 2.19 | 0.16 |
| 2022-03 | -78.29 | -78.29 | -4.76 | -- | 0.4800 | 3.45 | 0.06 |
| 2021-09 | -100.34 | -54.73 | -4.04 | -- | 0.2000 | 2.03 | 0.07 |
| 2022-06 | -117.13 | -115.74 | -10.00 | -- | 0.6700 | 2.73 | 0.09 |
| 2021-06 | -96.43 | -94.90 | -4.63 | -- | 0.1100 | 2.11 | 0.05 |
| 2020-12 | -553.21 | -541.45 | -64.25 | -- | 0.4400 | 1.62 | 0.12 |
| 2021-03 | -251.21 | -252.72 | -3.42 | -- | 0.0600 | 1.11 | 0.01 |
| 2020-09 | -444.84 | -434.08 | -19.04 | -- | 0.2200 | 0.89 | 0.04 |
| 2020-03 | -134.96 | -181.00 | -2.76 | -- | 0.0800 | 0.90 | 0.02 |
| 2020-06 | -221.13 | -207.04 | -5.17 | -- | 0.1300 | 0.85 | 0.02 |
| 2019-06 | -138.58 | -3962.60 | -124.64 | -- | 0.3200 | 0.49 | 0.03 |
| 2019-12 | -353.11 | -2272.34 | -191.93 | -- | 0.6200 | 0.65 | 0.08 |
| 2019-09 | -143.00 | -2600.76 | -128.99 | -- | 0.5100 | 0.51 | 0.05 |
| 2018-12 | -471.35 | -359.14 | -67.20 | -- | 3.8700 | 0.66 | 0.19 |
| 2019-03 | -104.65 | -141.86 | -2.24 | -- | 0.1700 | 0.42 | 0.02 |
| 2018-06 | -137.85 | -128.88 | -7.61 | -- | 2.1200 | 0.57 | 0.06 |
| 2018-09 | -141.50 | -133.70 | -11.20 | -- | 2.5200 | 0.53 | 0.08 |
| 2017-12 | -247.01 | -246.08 | -97.56 | -211.4000 | 12.1500 | 1.14 | 0.40 |
| 2018-03 | -103.20 | -101.83 | -2.55 | -63.5200 | 0.7700 | 0.48 | 0.03 |
| 2017-09 | -52.49 | -46.47 | -8.85 | -13.7400 | 6.5100 | 0.88 | 0.19 |
| 2017-03 | 5.45 | 6.34 | 0.78 | 1.2100 | 2.8000 | 1.81 | 0.12 |
| 2016-12 | -1.70 | -1.50 | -1.02 | 8.2000 | 17.4900 | 3.64 | 0.68 |
| 2017-06 | -25.13 | -19.65 | -3.07 | -5.3500 | 4.7100 | 1.22 | 0.16 |
| 2016-06 | 0.13 | 0.46 | 0.19 | 6.7400 | 5.3800 | 5.39 | 0.40 |
| 2016-09 | -0.01 | 0.29 | 0.17 | 10.9700 | 9.5400 | 5.31 | 0.58 |
| 2015-12 | -0.07 | 0.57 | 0.44 | 16.1700 | 11.8700 | 4.96 | 0.77 |
| 2016-03 | 2.65 | 2.65 | 0.69 | -- | 2.8600 | 5.11 | 0.26 |
| 2015-06 | -0.27 | 1.65 | 0.65 | 7.7500 | 5.4300 | 4.07 | 0.40 |
| 2015-09 | -0.37 | 1.05 | 0.60 | 11.2400 | 11.5800 | 4.40 | 0.57 |
| 2015-03 | 0.09 | 1.08 | 0.23 | 2.9700 | 2.4700 | 3.96 | 0.21 |
| 2014-12 | 0.70 | 1.07 | 0.82 | 13.8300 | 13.2400 | 4.80 | 0.77 |
| 2014-09 | 0.27 | 0.54 | 0.32 | 9.5400 | 9.7700 | 4.70 | 0.59 |
| 2014-06 | 1.80 | 2.23 | 0.82 | 8.0700 | 5.4900 | 4.70 | 0.37 |
| 2013-12 | 10.08 | 10.42 | 4.90 | 18.1900 | 19.2600 | 3.57 | 0.47 |
| 2014-03 | 4.28 | 4.26 | 0.74 | 5.2200 | 5.1500 | 3.73 | 0.17 |
| 2013-09 | 13.41 | 13.92 | 4.41 | 11.3500 | 10.5100 | 3.22 | 0.32 |
| 2012-12 | 16.88 | 19.54 | 7.86 | 16.9000 | 42.8300 | 4.26 | 0.40 |
| 2013-03 | 23.98 | 24.04 | 2.41 | 5.5600 | 7.7100 | 2.96 | 0.10 |
| 2012-09 | 16.16 | 18.94 | 5.84 | 11.9900 | 57.5600 | 3.95 | 0.31 |
| 2013-06 | 17.55 | 17.69 | 3.69 | 8.9600 | 10.6400 | 3.08 | 0.21 |
| 2012-03 | 21.38 | 22.78 | 3.11 | 4.7300 | 26.7600 | 5.35 | 0.14 |
| 2012-06 | 18.44 | 19.71 | 4.63 | 8.2300 | 51.8300 | 4.80 | 0.23 |
| 2011-12 | 27.05 | 27.38 | 9.24 | 13.0600 | 61.5400 | 4.84 | 0.34 |
| 2011-06 | 31.84 | 31.93 | 5.67 | 6.0500 | 21.1000 | 4.16 | 0.18 |
| 2011-03 | 33.28 | 33.04 | 3.19 | 3.0500 | 10.4300 | 4.23 | 0.10 |
| 2011-09 | 30.62 | 31.46 | 7.87 | 8.9600 | 26.6100 | 4.67 | 0.25 |
| 2010-03 | 35.37 | 35.37 | -- | 8.1200 | -- | -- | -- |
| 2010-06 | 32.10 | 32.02 | 9.93 | 15.3900 | 27.0900 | 6.01 | 0.31 |
| 2010-12 | 30.67 | 31.44 | 7.25 | 15.6000 | 33.1100 | 5.28 | 0.23 |
| 2010-09 | 31.21 | 31.34 | 5.62 | -- | 35.0000 | 4.02 | 0.18 |
| 2009-12 | 32.67 | 32.67 | 20.13 | 26.9900 | 61.0500 | 6.36 | 0.62 |
| 2009-06 | 33.03 | 32.92 | -- | 11.8400 | -- | -- | -- |
| 2009-09 | 32.24 | 32.17 | -- | -- | -- | -- | -- |
| 2008-12 | 43.05 | 43.04 | 21.40 | 32.8100 | 34.0100 | 4.46 | 0.50 |
| 2007-12 | 40.42 | 39.78 | 22.82 | 28.1800 | 26.6900 | 4.88 | 0.57 |
| 2025-06 | -204.61 | -238.75 | -20.19 | -- | 0.5000 | 7.87 | 0.08 |
| 2025-09 | -191.30 | -211.30 | -28.19 | -- | 0.7900 | 7.67 | 0.13 |
| 2026-03 | -- | -- | -- | -- | -- | -- | -- |
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 | 1291.39 | -1191.44 | 0.0400 | 0.0300 |
| 2024-09 | 1359.78 | -1259.84 | 0.0300 | 0.0200 |
| 2024-06 | 1358.41 | -1258.41 | 0.0300 | 0.0200 |
| 2024-12 | 1281.02 | -1181.02 | 0.0400 | 0.0200 |
| 2024-03 | 1352.48 | -1252.48 | 0.0400 | 0.0300 |
| 2023-12 | 1313.27 | -1194.90 | 0.0400 | 0.0300 |
| 2023-09 | 1116.25 | -1016.30 | 0.0400 | 0.0300 |
| 2023-06 | 1044.41 | -944.41 | 0.0500 | 0.0300 |
| 2022-09 | 902.87 | -802.87 | 0.0500 | 0.0300 |
| 2022-12 | 1023.28 | -907.75 | 0.0500 | 0.0400 |
| 2023-03 | 1041.15 | -941.15 | 0.0500 | 0.0400 |
| 2021-12 | 855.23 | -749.38 | 0.0600 | 0.0300 |
| 2022-03 | 884.59 | -784.59 | 0.0500 | 0.0300 |
| 2021-09 | 535.28 | -435.28 | 0.1000 | 0.0400 |
| 2022-06 | 889.76 | -789.76 | 0.0500 | 0.0400 |
| 2021-06 | 538.12 | -438.12 | 0.0900 | 0.0400 |
| 2020-12 | 541.86 | -441.84 | 0.0900 | 0.0400 |
| 2021-03 | 541.87 | -441.87 | 0.0900 | 0.0400 |
| 2020-09 | 411.53 | -311.55 | 0.1400 | 0.0400 |
| 2020-03 | 357.97 | -257.97 | 0.1500 | 0.0600 |
| 2020-06 | 366.54 | -266.54 | 0.1400 | 0.0400 |
| 2019-06 | 268.01 | -168.01 | 0.2800 | 0.1500 |
| 2019-12 | 351.27 | -251.27 | 0.1500 | 0.0600 |
| 2019-09 | 273.23 | -173.23 | 0.2600 | 0.1400 |
| 2018-12 | 141.25 | -41.25 | 0.3600 | 0.2100 |
| 2019-03 | 144.97 | -44.97 | 0.3500 | 0.2000 |
| 2018-06 | 112.08 | -12.08 | 0.5800 | 0.3700 |
| 2018-09 | 105.72 | -5.72 | 0.5600 | 0.3600 |
| 2017-12 | 103.72 | -3.72 | 0.5500 | 0.3900 |
| 2018-03 | 106.89 | -6.89 | 0.5300 | 0.3600 |
| 2017-09 | 53.93 | 46.07 | 1.1100 | 0.9000 |
| 2017-03 | 55.94 | 44.06 | 1.3900 | 1.1800 |
| 2016-12 | 67.48 | 32.52 | 1.2700 | 1.0500 |
| 2017-06 | 54.14 | 45.86 | 1.4200 | 1.1800 |
| 2016-06 | 79.67 | 20.33 | 1.5000 | 1.1700 |
| 2016-09 | 65.72 | 34.28 | 1.3800 | 1.0700 |
| 2015-12 | 77.54 | 22.46 | 1.2200 | 0.9600 |
| 2016-03 | 72.34 | 27.66 | 1.2500 | 0.9300 |
| 2015-06 | 68.91 | 31.09 | 1.1700 | 0.9400 |
| 2015-09 | 75.72 | 24.28 | 1.4900 | 1.3200 |
| 2015-03 | 66.16 | 33.84 | 1.1000 | 0.8200 |
| 2014-12 | 62.23 | 37.77 | 0.8100 | 0.5600 |
| 2014-09 | 60.55 | 39.46 | 0.7200 | 0.4700 |
| 2014-06 | 60.99 | 39.01 | 0.8100 | 0.5800 |
| 2013-12 | 58.59 | 41.43 | 0.8300 | 0.6600 |
| 2014-03 | 63.76 | 36.24 | 0.8500 | 0.6900 |
| 2013-09 | 53.85 | 46.15 | 0.9400 | 0.6900 |
| 2012-12 | 56.12 | 43.88 | 0.8000 | 0.5200 |
| 2013-03 | 60.58 | 39.42 | 0.9100 | 0.6300 |
| 2012-09 | 55.00 | 45.00 | 0.9800 | 0.6400 |
| 2013-06 | 56.03 | 43.97 | 0.8500 | 0.6100 |
| 2012-03 | 45.02 | 54.98 | 0.7800 | 0.4100 |
| 2012-06 | 51.80 | 48.20 | 0.8200 | 0.5500 |
| 2011-12 | 40.42 | 59.58 | 1.0200 | 0.4900 |
| 2011-06 | 21.75 | 78.25 | 2.7900 | 1.7100 |
| 2011-03 | 10.95 | 89.05 | 5.7200 | 4.2500 |
| 2011-09 | 29.00 | 71.00 | 1.8000 | 0.6100 |
| 2010-03 | -- | -- | -- | -- |
| 2010-06 | 33.74 | 66.26 | 0.9200 | 0.6400 |
| 2010-12 | 9.01 | 90.99 | 7.2500 | 6.6200 |
| 2010-09 | 4.77 | 95.23 | 15.1200 | 14.4100 |
| 2009-12 | 20.89 | 78.90 | 1.3500 | 1.1300 |
| 2009-06 | -- | -- | -- | -- |
| 2009-09 | -- | -- | -- | -- |
| 2008-12 | 3.71 | 96.62 | 15.5700 | 13.4200 |
| 2007-12 | 7.34 | 92.66 | 2.4000 | 2.1800 |
| 2025-06 | 2661.25 | -2561.25 | 0.0400 | 0.0300 |
| 2025-09 | 2669.26 | -2569.14 | 0.0400 | 0.0300 |
| 2026-03 | -- | -- | -- | -- |
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 | 115000000.0000 | 364800.0000 | 9306200.0000 | 76023900.0000 |
| 2024-09 | 252000000.0000 | 1951900.0000 | 35950500.0000 | 186000000.0000 |
| 2024-06 | 146000000.0000 | 851000.0000 | 25590100.0000 | 129000000.0000 |
| 2024-12 | 380000000.0000 | 2576400.0000 | 48946300.0000 | 257000000.0000 |
| 2024-03 | 112000000.0000 | 408300.0000 | 13898700.0000 | 63983900.0000 |
| 2023-12 | 862000000.0000 | 1936400.0000 | 54029500.0000 | 268000000.0000 |
| 2023-09 | 343000000.0000 | 1426900.0000 | 35735500.0000 | 198000000.0000 |
| 2023-06 | 243000000.0000 | 975800.0000 | 24085400.0000 | 134000000.0000 |
| 2022-09 | 630000000.0000 | 1214000.0000 | 61541400.0000 | 334000000.0000 |
| 2022-12 | 918000000.0000 | 1597100.0000 | 77009500.0000 | 452000000.0000 |
| 2023-03 | 164000000.0000 | 464300.0000 | 13601100.0000 | 112000000.0000 |
| 2021-12 | 2149000000.0000 | 1626000.0000 | 70507500.0000 | 463000000.0000 |
| 2022-03 | 271000000.0000 | 359300.0000 | 24929800.0000 | 111000000.0000 |
| 2021-09 | 593000000.0000 | 1277200.0000 | 69814700.0000 | 347000000.0000 |
| 2022-06 | 469000000.0000 | 866300.0000 | 46453000.0000 | 225000000.0000 |
| 2021-06 | 385000000.0000 | 924500.0000 | 48644200.0000 | 235000000.0000 |
| 2020-12 | 3057000000.0000 | 2122100.0000 | 135000000.0000 | 489000000.0000 |
| 2021-03 | 189000000.0000 | 523900.0000 | 23726700.0000 | 116000000.0000 |
| 2020-09 | 1215000000.0000 | 1321100.0000 | 98865400.0000 | 269000000.0000 |
| 2020-03 | 209000000.0000 | 2575500.0000 | 34401800.0000 | 95129300.0000 |
| 2020-06 | 456000000.0000 | 1026300.0000 | 70852400.0000 | 184000000.0000 |
| 2019-06 | 606000000.0000 | 14122400.0000 | 107000000.0000 | 191000000.0000 |
| 2019-12 | 2261000000.0000 | 15154400.0000 | 191000000.0000 | 499000000.0000 |
| 2019-09 | 955000000.0000 | 14271500.0000 | 154000000.0000 | 286000000.0000 |
| 2018-12 | 9033000000.0000 | 430000000.0000 | 436000000.0000 | 687000000.0000 |
| 2019-03 | 264000000.0000 | 4489300.0000 | 60693800.0000 | 95555700.0000 |
| 2018-06 | 2388000000.0000 | 189000000.0000 | 191000000.0000 | 385000000.0000 |
| 2018-09 | 3311000000.0000 | 387000000.0000 | 248000000.0000 | 566000000.0000 |
| 2017-12 | 24624000000.0000 | 1715000000.0000 | 886000000.0000 | 883000000.0000 |
| 2018-03 | 888000000.0000 | 65440100.0000 | 109000000.0000 | 172000000.0000 |
| 2017-09 | 9381000000.0000 | 741000000.0000 | 601000000.0000 | 643000000.0000 |
| 2017-03 | 3907000000.0000 | 371000000.0000 | 148000000.0000 | 124000000.0000 |
| 2016-12 | 22361000000.0000 | 2366000000.0000 | 596000000.0000 | 648000000.0000 |
| 2017-06 | 6981000000.0000 | 502000000.0000 | 311000000.0000 | 301000000.0000 |
| 2016-06 | 10050000000.0000 | 909000000.0000 | 242000000.0000 | 258000000.0000 |
| 2016-09 | 16797000000.0000 | 1637000000.0000 | 400000000.0000 | 406000000.0000 |
| 2015-12 | 13026000000.0000 | 1041000000.0000 | 309000000.0000 | 349000000.0000 |
| 2016-03 | 4512000000.0000 | 387000000.0000 | 116000000.0000 | 87414500.0000 |
| 2015-06 | 4473000000.0000 | 443000000.0000 | 121000000.0000 | 74512000.0000 |
| 2015-09 | 8406000000.0000 | 629000000.0000 | 212000000.0000 | 136000000.0000 |
| 2015-03 | 2131000000.0000 | 162000000.0000 | 58801900.0000 | 35396100.0000 |
| 2014-12 | 6771000000.0000 | 489000000.0000 | 175000000.0000 | 168000000.0000 |
| 2014-09 | 4732000000.0000 | 356000000.0000 | 128000000.0000 | 132000000.0000 |
| 2014-06 | 2886000000.0000 | 205000000.0000 | 75868700.0000 | 82368500.0000 |
| 2013-12 | 2123000000.0000 | 195000000.0000 | 89988300.0000 | 116000000.0000 |
| 2014-03 | 983000000.0000 | 102000000.0000 | 31782900.0000 | 40276700.0000 |
| 2013-09 | 1182000000.0000 | 111000000.0000 | 59066900.0000 | 81479600.0000 |
| 2012-12 | 970000000.0000 | 134000000.0000 | 57785000.0000 | 58480300.0000 |
| 2013-03 | 260000000.0000 | 30762500.0000 | 14387100.0000 | 22784300.0000 |
| 2012-09 | 695000000.0000 | 85521700.0000 | 41471700.0000 | 20353600.0000 |
| 2013-06 | 620000000.0000 | 65765700.0000 | 32803400.0000 | 52145700.0000 |
| 2012-03 | 217000000.0000 | 27073600.0000 | 15175800.0000 | 7211400.0000 |
| 2012-06 | 451000000.0000 | 56931000.0000 | 26539000.0000 | 11405700.0000 |
| 2011-12 | 437000000.0000 | 96315700.0000 | 30508700.0000 | 12686600.0000 |
| 2011-06 | 152000000.0000 | 40216500.0000 | 10401600.0000 | 2837900.0000 |
| 2011-03 | 70059500.0000 | 19704300.0000 | 5232000.0000 | 651900.0000 |
| 2011-09 | 247000000.0000 | 69280100.0000 | 16762500.0000 | 2962300.0000 |
| 2010-03 | 29180800.0000 | 9053300.0000 | 2053300.0000 | 756400.0000 |
| 2010-06 | 69260000.0000 | 22455200.0000 | 5048600.0000 | 2139700.0000 |
| 2010-12 | 165000000.0000 | 57919000.0000 | 11602900.0000 | 4579000.0000 |
| 2010-09 | 119000000.0000 | 40609100.0000 | 7957700.0000 | 3628300.0000 |
| 2009-12 | 98307600.0000 | 28920100.0000 | 8754600.0000 | 759900.0000 |
| 2009-06 | 40044900.0000 | 12341800.0000 | 4486200.0000 | 1600.0000 |
| 2009-09 | 70472600.0000 | 22303900.0000 | 7175100.0000 | 38300.0000 |
| 2008-12 | 41919900.0000 | 18297300.0000 | 5647400.0000 | -828500.0000 |
| 2007-12 | 21995800.0000 | 5805900.0000 | 2916800.0000 | 132400.0000 |
| 2025-06 | 222000000.0000 | 754700.0000 | 19506200.0000 | 144000000.0000 |
| 2025-09 | 335000000.0000 | 1171500.0000 | 32674700.0000 | 209000000.0000 |
| 2026-03 | -- | -- | -- | -- |