中商官网
研究报告
杭齿前进（601177）
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 | 451000000.0000 | 6.62 | 55562400.0000 | 2.58 | 55253800.0000 | 2.26 | 54894200.0000 | 1.96 |
| 2024-12-31 | 2301000000.0000 | 22.20 | 245000000.0000 | 10.86 | 247000000.0000 | 11.76 | 249000000.0000 | 14.22 |
| 2024-06-30 | 1005000000.0000 | 0.60 | 117000000.0000 | -4.10 | 117000000.0000 | -4.10 | 117000000.0000 | -2.50 |
| 2024-09-30 | 1642000000.0000 | 14.58 | 193000000.0000 | 6.63 | 195000000.0000 | 7.73 | 193000000.0000 | 8.43 |
| 2024-03-31 | 423000000.0000 | -22.39 | 54164000.0000 | -20.06 | 54032800.0000 | -20.22 | 53838100.0000 | -19.75 |
| 2023-12-31 | 1883000000.0000 | -14.25 | 221000000.0000 | 0.00 | 221000000.0000 | 0.91 | 218000000.0000 | 0.00 |
| 2023-06-30 | 999000000.0000 | -19.04 | 122000000.0000 | 7.96 | 122000000.0000 | 7.96 | 120000000.0000 | 10.09 |
| 2023-09-30 | 1433000000.0000 | -16.59 | 181000000.0000 | 12.42 | 181000000.0000 | 12.42 | 178000000.0000 | 14.10 |
| 2023-03-31 | 545000000.0000 | -5.22 | 67757200.0000 | 15.70 | 67729000.0000 | 15.62 | 67090500.0000 | 15.83 |
| 2022-12-31 | 2196000000.0000 | 2.62 | 221000000.0000 | 9.41 | 219000000.0000 | 8.42 | 218000000.0000 | 11.79 |
| 2022-09-30 | 1718000000.0000 | 3.49 | 161000000.0000 | -1.83 | 161000000.0000 | -1.23 | 156000000.0000 | -0.64 |
| 2022-06-30 | 1234000000.0000 | -0.80 | 113000000.0000 | -8.87 | 113000000.0000 | -8.13 | 109000000.0000 | -8.40 |
| 2022-03-31 | 575000000.0000 | 5.12 | 58561600.0000 | -2.98 | 58578900.0000 | -2.17 | 57920000.0000 | -0.64 |
| 2021-09-30 | 1660000000.0000 | 15.20 | 164000000.0000 | 35.54 | 163000000.0000 | 34.71 | 157000000.0000 | 53.92 |
| 2021-12-31 | 2140000000.0000 | 11.57 | 202000000.0000 | 23.93 | 202000000.0000 | 24.69 | 195000000.0000 | 54.76 |
| 2021-03-31 | 547000000.0000 | 50.69 | 60358700.0000 | 552.46 | 59875200.0000 | 554.95 | 58295300.0000 | 828.76 |
| 2021-06-30 | 1244000000.0000 | 33.62 | 124000000.0000 | 55.55 | 123000000.0000 | 54.86 | 119000000.0000 | 81.25 |
| 2020-09-30 | 1441000000.0000 | 18.80 | 121000000.0000 | 400.87 | 121000000.0000 | 413.80 | 102000000.0000 | 335.10 |
| 2020-12-31 | 1918000000.0000 | 16.03 | 163000000.0000 | 328.73 | 162000000.0000 | 340.91 | 126000000.0000 | 281.61 |
| 2020-06-30 | 931000000.0000 | 6.04 | 79715800.0000 | 351.30 | 79428300.0000 | 356.63 | 65655100.0000 | 303.61 |
| 2020-03-31 | 363000000.0000 | -7.87 | 9250900.0000 | -30.20 | 9141900.0000 | -30.34 | 6276700.0000 | -41.33 |
| 2019-09-30 | 1213000000.0000 | -1.62 | 24157900.0000 | -20.41 | 23550100.0000 | -20.11 | 23442800.0000 | 1.27 |
| 2019-12-31 | 1653000000.0000 | 1.10 | 38018900.0000 | 17.88 | 36742400.0000 | 6.80 | 33018100.0000 | 7.87 |
| 2019-06-30 | 878000000.0000 | -1.13 | 17663500.0000 | -10.64 | 17394500.0000 | -11.41 | 16267100.0000 | 3.62 |
| 2019-03-31 | 394000000.0000 | -8.37 | 13253700.0000 | 43.11 | 13123700.0000 | 43.57 | 10699100.0000 | 60.81 |
| 2018-09-30 | 1233000000.0000 | 4.94 | 30351800.0000 | 31.32 | 29477800.0000 | 25.26 | 23148700.0000 | 18.41 |
| 2018-12-31 | 1635000000.0000 | -1.39 | 32252700.0000 | -0.67 | 34402500.0000 | -2.51 | 30610100.0000 | 9.80 |
| 2018-06-30 | 888000000.0000 | 6.86 | 19766600.0000 | 78.42 | 19633800.0000 | 74.24 | 15699100.0000 | 44.39 |
| 2018-03-31 | 430000000.0000 | 11.11 | 9261500.0000 | 73.90 | 9141000.0000 | 69.51 | 6653300.0000 | 33.59 |
| 2017-12-31 | 1658000000.0000 | 7.45 | 32469600.0000 | -529.02 | 35287400.0000 | 82.87 | 27877300.0000 | 47.30 |
| 2017-09-30 | 1175000000.0000 | 4.63 | 23112700.0000 | -397.38 | 23533900.0000 | 98.77 | 19549800.0000 | 79.33 |
| 2017-06-30 | 831000000.0000 | 7.36 | 11079000.0000 | 617.04 | 11268300.0000 | -18.38 | 10872900.0000 | -13.39 |
| 2017-03-31 | 387000000.0000 | 14.84 | 5325700.0000 | 1.95 | 5392500.0000 | -40.61 | 4980300.0000 | -33.62 |
| 2016-12-31 | 1543000000.0000 | 3.21 | -7568300.0000 | -94.59 | 19296200.0000 | -116.93 | 18926100.0000 | -116.60 |
| 2016-09-30 | 1123000000.0000 | -2.43 | -7772000.0000 | -80.48 | 11839500.0000 | -148.68 | 10901400.0000 | -140.77 |
| 2016-06-30 | 774000000.0000 | -6.41 | 1545100.0000 | -77.13 | 13805000.0000 | -17.67 | 12554200.0000 | 8.89 |
| 2016-03-31 | 337000000.0000 | -14.03 | 5223600.0000 | 296.06 | 9079900.0000 | 17.79 | 7502900.0000 | 63.79 |
| 2015-09-30 | 1151000000.0000 | -14.55 | -39813200.0000 | -378.21 | -24321000.0000 | -183.85 | -26736000.0000 | -223.30 |
| 2015-12-31 | 1495000000.0000 | -15.35 | -140000000.0000 | 141.59 | -114000000.0000 | -674.07 | -114000000.0000 | -805.99 |
| 2015-03-31 | 392000000.0000 | -12.50 | 1318900.0000 | -9.03 | 7708300.0000 | 7.18 | 4580900.0000 | -26.26 |
| 2015-06-30 | 827000000.0000 | -14.21 | 6756300.0000 | -52.75 | 16767600.0000 | -36.17 | 11529500.0000 | -44.40 |
| 2014-09-30 | 1347000000.0000 | -0.52 | 14310600.0000 | 35.59 | 29004900.0000 | -7.01 | 21684500.0000 | -19.04 |
| 2014-12-31 | 1766000000.0000 | -4.54 | -57949100.0000 | 1732.56 | 19858300.0000 | -23.71 | 16147500.0000 | -32.11 |
| 2014-03-31 | 448000000.0000 | 0.22 | 1449800.0000 | -76.38 | 7192000.0000 | -39.45 | 6212200.0000 | -35.76 |
| 2014-06-30 | 964000000.0000 | 0.31 | 14297700.0000 | 88.69 | 26268500.0000 | 48.48 | 20737700.0000 | 37.38 |
| 2013-12-31 | 1850000000.0000 | 10.05 | -3162200.0000 | -108.92 | 26028600.0000 | -63.23 | 23783500.0000 | -60.75 |
| 2013-09-30 | 1354000000.0000 | 4.31 | 10554300.0000 | -67.13 | 31191900.0000 | -53.27 | 26785300.0000 | -54.61 |
| 2013-06-30 | 961000000.0000 | 0.10 | 7577300.0000 | -82.78 | 17691200.0000 | -74.63 | 15095200.0000 | -75.34 |
| 2012-12-31 | 1681000000.0000 | -29.13 | 35443200.0000 | -78.26 | 70794300.0000 | -63.32 | 60591400.0000 | -62.83 |
| 2013-03-31 | 447000000.0000 | -16.60 | 6137200.0000 | -79.54 | 11878100.0000 | -66.14 | 9670200.0000 | -66.43 |
| 2012-03-31 | 536000000.0000 | -27.67 | 29991700.0000 | -45.62 | 35082300.0000 | -38.37 | 28809900.0000 | -38.94 |
| 2012-06-30 | 960000000.0000 | -33.10 | 44012000.0000 | -60.70 | 69743500.0000 | -40.90 | 61218400.0000 | -38.78 |
| 2012-09-30 | 1298000000.0000 | -32.04 | 32109200.0000 | -78.30 | 66755900.0000 | -57.48 | 59007600.0000 | -55.63 |
| 2011-12-31 | 2372000000.0000 | 7.33 | 163000000.0000 | -2.40 | 193000000.0000 | 7.22 | 163000000.0000 | 8.67 |
| 2011-09-30 | 1910000000.0000 | 10.34 | 148000000.0000 | 11.28 | 157000000.0000 | 11.35 | 133000000.0000 | 13.68 |
| 2011-06-30 | 1435000000.0000 | 18.20 | 112000000.0000 | 24.03 | 118000000.0000 | 19.48 | 100000000.0000 | 25.35 |
| 2011-03-31 | 741000000.0000 | 23.71 | 55153500.0000 | 45.22 | 56927100.0000 | 42.52 | 47186700.0000 | 46.53 |
| 2010-12-31 | 2210000000.0000 | 23.12 | 167000000.0000 | 67.37 | 180000000.0000 | 62.16 | 150000000.0000 | 53.84 |
| 2010-06-30 | 1214000000.0000 | -- | 90298800.0000 | -- | 98762300.0000 | -- | 79779600.0000 | -- |
| 2010-09-30 | 1731000000.0000 | 18.00 | 133000000.0000 | 79.38 | 141000000.0000 | 73.17 | 117000000.0000 | 68.42 |
| 2010-03-31 | 599000000.0000 | -- | 37980100.0000 | -- | 39942500.0000 | -- | 32203500.0000 | -- |
| 2009-12-31 | 1795000000.0000 | 1.53 | 99779400.0000 | 25.03 | 111000000.0000 | 18.39 | 97502300.0000 | 16.72 |
| 2009-09-30 | 1467000000.0000 | -- | 74145800.0000 | -- | 81424500.0000 | -- | 69467200.0000 | -- |
| 2008-12-31 | 1768000000.0000 | 23.64 | 79804300.0000 | -20.99 | 93760400.0000 | -0.35 | 83532300.0000 | 33.51 |
| 2007-12-31 | 1430000000.0000 | -- | 101000000.0000 | -- | 94090300.0000 | -- | 62568400.0000 | -- |
| 2025-06-30 | 1073000000.0000 | 6.77 | 133000000.0000 | 13.68 | 133000000.0000 | 13.68 | 131000000.0000 | 11.97 |
| 2025-09-30 | -- | -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 | -0.22 | 12.25 | 1.10 | 2.0100 | 0.5600 | 3.06 | 0.09 |
| 2024-12 | 0.87 | 10.73 | 4.97 | 9.5500 | 2.5600 | 4.83 | 0.46 |
| 2024-06 | -0.30 | 11.64 | 2.40 | 4.7500 | 0.9800 | 4.34 | 0.21 |
| 2024-09 | 0.91 | 11.88 | 3.91 | 7.7300 | 1.7000 | 4.32 | 0.33 |
| 2024-03 | 0.24 | 12.77 | 1.14 | 2.2100 | 0.3900 | 4.05 | 0.09 |
| 2023-12 | 1.22 | 11.74 | 4.62 | 9.4600 | 1.7400 | 5.70 | 0.39 |
| 2023-06 | 3.10 | 12.21 | 2.55 | 5.3800 | 0.8900 | 5.46 | 0.21 |
| 2023-09 | 2.30 | 12.63 | 3.71 | 7.8400 | 1.2600 | 4.93 | 0.29 |
| 2023-03 | 4.77 | 12.43 | 1.48 | 3.0300 | 0.5600 | 5.80 | 0.12 |
| 2022-12 | 1.78 | 9.97 | 4.93 | 10.2100 | 2.0200 | 6.83 | 0.49 |
| 2022-09 | 2.62 | 9.37 | 3.67 | 7.2000 | 1.6100 | 6.02 | 0.39 |
| 2022-06 | 2.84 | 9.16 | 2.53 | 5.0600 | 1.1300 | 6.48 | 0.28 |
| 2022-03 | 5.04 | 10.19 | 1.29 | 2.5100 | 0.4900 | 5.54 | 0.13 |
| 2021-09 | 1.75 | 9.82 | 3.72 | 7.6600 | 1.4600 | 6.36 | 0.38 |
| 2021-12 | 0.98 | 9.44 | 4.37 | 7.3200 | 1.8600 | 6.34 | 0.46 |
| 2021-03 | 6.03 | 10.95 | 1.46 | 2.9500 | 0.4700 | 6.79 | 0.13 |
| 2021-06 | 2.17 | 9.89 | 2.95 | 5.9500 | 1.2300 | 7.62 | 0.30 |
| 2020-09 | 0.28 | 8.40 | 3.16 | 4.3900 | 1.3600 | 5.38 | 0.38 |
| 2020-12 | 0.00 | 8.45 | 4.03 | 4.9800 | 1.7600 | 5.82 | 0.48 |
| 2020-06 | -1.07 | 8.53 | 2.07 | 2.7700 | 0.8900 | 5.02 | 0.24 |
| 2020-03 | -4.41 | 2.52 | 0.24 | 0.2400 | 0.3300 | 4.09 | 0.09 |
| 2019-09 | -4.53 | 1.94 | 0.62 | 0.8600 | 1.0700 | 3.82 | 0.32 |
| 2019-12 | -4.30 | 2.22 | 0.95 | 1.2000 | 1.4500 | 4.46 | 0.43 |
| 2019-06 | -4.10 | 1.98 | 0.43 | 0.6200 | 0.7800 | 3.87 | 0.22 |
| 2019-03 | -3.30 | 3.33 | 0.34 | 0.4400 | 0.3500 | 3.60 | 0.10 |
| 2018-09 | -2.76 | 2.39 | 0.77 | 0.6900 | 1.0600 | 3.66 | 0.32 |
| 2018-12 | -3.98 | 2.10 | 0.90 | 0.9000 | 1.4000 | 3.87 | 0.43 |
| 2018-06 | -2.48 | 2.21 | 0.51 | 0.4400 | 0.7900 | 3.69 | 0.23 |
| 2018-03 | -2.56 | 2.13 | 0.24 | 0.2000 | 0.4000 | 3.49 | 0.11 |
| 2017-12 | -3.26 | 2.13 | 0.93 | 0.6600 | 1.4000 | 3.55 | 0.44 |
| 2017-09 | -2.89 | 2.00 | 0.61 | 0.3800 | 0.9800 | 3.12 | 0.30 |
| 2017-06 | -2.53 | 1.36 | 0.29 | 0.2600 | 0.6900 | 3.11 | 0.21 |
| 2017-03 | -2.58 | 1.39 | 0.14 | 0.1300 | 0.3300 | 2.89 | 0.10 |
| 2016-12 | -7.58 | 1.25 | 0.50 | 0.4500 | 1.2500 | 3.24 | 0.40 |
| 2016-09 | -7.57 | 1.05 | 0.30 | 0.4000 | 0.9200 | 2.92 | 0.29 |
| 2016-06 | -8.53 | 1.78 | 0.35 | 0.5800 | 0.6300 | 3.03 | 0.20 |
| 2016-03 | -12.76 | 2.69 | 0.23 | 0.5800 | 0.2800 | 2.81 | 0.09 |
| 2015-09 | -5.91 | -2.11 | -0.61 | -1.7400 | 0.9900 | 3.26 | 0.29 |
| 2015-12 | -12.17 | -7.63 | -2.86 | -7.1600 | 1.2500 | 3.45 | 0.38 |
| 2015-03 | -2.04 | 1.97 | 0.19 | 0.2900 | 0.3300 | 3.56 | 0.10 |
| 2015-06 | -1.45 | 2.03 | 0.41 | 0.4700 | 0.7000 | 3.51 | 0.20 |
| 2014-09 | -1.48 | 2.15 | 0.76 | 1.3300 | 1.1800 | 5.31 | 0.35 |
| 2014-12 | -4.25 | 1.12 | 0.51 | 1.1700 | 1.5400 | 5.18 | 0.45 |
| 2014-03 | -2.68 | 1.61 | 0.19 | 0.4200 | 0.4000 | 5.55 | 0.12 |
| 2014-06 | -1.04 | 2.72 | 0.69 | 1.1800 | 0.8700 | 5.49 | 0.25 |
| 2013-12 | 0.05 | 1.41 | 0.69 | 1.3900 | 1.7000 | 6.95 | 0.49 |
| 2013-09 | 1.03 | 2.30 | 0.90 | 1.5500 | 1.2400 | 6.10 | 0.39 |
| 2013-06 | 1.25 | 1.84 | 0.52 | 0.8700 | 0.9100 | 6.30 | 0.28 |
| 2012-12 | 1.73 | 4.21 | 2.17 | 4.0500 | 1.3800 | 6.46 | 0.51 |
| 2013-03 | 1.79 | 2.66 | 0.36 | 0.5500 | 0.4100 | 6.08 | 0.14 |
| 2012-03 | 5.78 | 6.55 | 1.04 | 1.7200 | 0.4300 | 7.23 | 0.16 |
| 2012-06 | 4.38 | 7.26 | 2.10 | 3.6900 | 0.7900 | 6.48 | 0.29 |
| 2012-09 | 2.31 | 5.14 | 2.03 | 3.7500 | 1.0800 | 5.99 | 0.40 |
| 2011-12 | 7.50 | 8.14 | 5.33 | 9.3100 | 1.9300 | 10.25 | 0.65 |
| 2011-09 | 8.32 | 8.22 | 4.51 | 7.5400 | 1.5600 | 9.98 | 0.55 |
| 2011-06 | 8.36 | 8.22 | 3.38 | 5.5900 | 1.2300 | 11.13 | 0.41 |
| 2011-03 | 7.96 | 7.68 | 1.68 | 2.6500 | 0.6500 | 11.51 | 0.22 |
| 2010-12 | 7.92 | 8.14 | 5.51 | 14.9300 | 2.1400 | 11.98 | 0.68 |
| 2010-06 | 7.66 | 8.14 | 3.90 | 11.0900 | 1.3400 | 11.04 | 0.48 |
| 2010-09 | 7.91 | 8.15 | 4.13 | 15.4600 | 1.8600 | 10.47 | 0.51 |
| 2010-03 | 6.34 | 6.67 | -- | -- | -- | -- | -- |
| 2009-12 | 5.40 | 6.18 | 4.66 | 15.7300 | 1.9500 | 10.77 | 0.75 |
| 2009-09 | 5.18 | 5.55 | -- | -- | -- | -- | -- |
| 2008-12 | 4.69 | 5.30 | 4.24 | 16.9500 | 2.2900 | 11.39 | 0.80 |
| 2007-12 | 6.01 | 6.58 | 5.47 | 11.4600 | 2.3000 | 9.40 | 0.83 |
| 2025-06 | 0.75 | 12.40 | 2.57 | 4.7000 | 1.3000 | 3.46 | 0.21 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 44.66 | 55.32 | 1.1600 | 0.7000 |
| 2024-12 | 44.69 | 55.31 | 1.1500 | 0.7500 |
| 2024-06 | 47.44 | 52.56 | 1.0700 | 0.6100 |
| 2024-09 | 47.00 | 53.00 | 1.1200 | 0.6900 |
| 2024-03 | 47.22 | 52.78 | 1.1200 | 0.5800 |
| 2023-12 | 49.26 | 50.76 | 1.1900 | 0.6300 |
| 2023-06 | 51.63 | 48.37 | 1.2400 | 0.6600 |
| 2023-09 | 51.57 | 48.43 | 1.1900 | 0.6200 |
| 2023-03 | 50.33 | 49.67 | 1.1800 | 0.6700 |
| 2022-12 | 50.02 | 49.98 | 1.1600 | 0.6400 |
| 2022-09 | 50.06 | 49.94 | 1.1200 | 0.6200 |
| 2022-06 | 51.89 | 48.11 | 1.0300 | 0.5700 |
| 2022-03 | 53.21 | 46.77 | 1.1400 | 0.6000 |
| 2021-09 | 55.39 | 44.61 | 1.0500 | 0.5400 |
| 2021-12 | 55.49 | 44.51 | 1.0600 | 0.5800 |
| 2021-03 | 52.69 | 47.31 | 1.1800 | 0.5700 |
| 2021-06 | 54.33 | 45.67 | 1.1000 | 0.6200 |
| 2020-09 | 51.54 | 48.46 | 1.1800 | 0.5900 |
| 2020-12 | 52.96 | 47.04 | 1.1700 | 0.6100 |
| 2020-06 | 51.64 | 48.36 | 1.2500 | 0.6300 |
| 2020-03 | 52.45 | 47.55 | 1.0100 | 0.4700 |
| 2019-09 | 53.10 | 46.90 | 0.8900 | 0.4100 |
| 2019-12 | 53.39 | 46.61 | 1.0300 | 0.4900 |
| 2019-06 | 56.28 | 43.72 | 0.9100 | 0.4700 |
| 2019-03 | 53.85 | 46.13 | 0.9100 | 0.4400 |
| 2018-09 | 53.86 | 46.14 | 1.0400 | 0.4600 |
| 2018-12 | 53.52 | 46.48 | 0.9000 | 0.4200 |
| 2018-06 | 54.32 | 45.66 | 1.0800 | 0.5500 |
| 2018-03 | 54.31 | 45.69 | 1.1000 | 0.5600 |
| 2017-12 | 54.19 | 45.81 | 1.1000 | 0.5200 |
| 2017-09 | 54.87 | 45.16 | 1.0900 | 0.5300 |
| 2017-06 | 55.37 | 44.63 | 1.1900 | 0.6000 |
| 2017-03 | 54.22 | 45.78 | 1.2100 | 0.5600 |
| 2016-12 | 55.14 | 44.86 | 1.2000 | 0.5100 |
| 2016-09 | 55.32 | 44.71 | 1.1800 | 0.5100 |
| 2016-06 | 55.90 | 44.07 | 1.1800 | 0.5400 |
| 2016-03 | 55.59 | 44.44 | 1.1800 | 0.5100 |
| 2015-09 | 54.68 | 45.35 | 1.1700 | 0.5300 |
| 2015-12 | 56.64 | 43.36 | 1.1100 | 0.4500 |
| 2015-03 | 54.40 | 45.60 | 1.1700 | 0.4900 |
| 2015-06 | 54.54 | 45.48 | 1.1900 | 0.5100 |
| 2014-09 | 51.43 | 48.57 | 1.2300 | 0.5200 |
| 2014-12 | 53.05 | 46.93 | 1.1800 | 0.4900 |
| 2014-03 | 50.27 | 49.73 | 0.9600 | 0.3900 |
| 2014-06 | 51.21 | 48.82 | 0.9700 | 0.4500 |
| 2013-12 | 50.86 | 49.14 | 0.9500 | 0.4000 |
| 2013-09 | 46.68 | 53.32 | 1.2100 | 0.5100 |
| 2013-06 | 45.66 | 54.34 | 1.2500 | 0.5200 |
| 2012-12 | 43.86 | 56.14 | 1.2700 | 0.5100 |
| 2013-03 | 44.12 | 55.88 | 1.3000 | 0.5400 |
| 2012-03 | 45.88 | 54.12 | 1.3200 | 0.5400 |
| 2012-06 | 45.54 | 54.46 | 1.3200 | 0.5700 |
| 2012-09 | 44.93 | 55.07 | 1.2900 | 0.5500 |
| 2011-12 | 48.41 | 51.59 | 1.1900 | 0.5000 |
| 2011-09 | 47.11 | 52.86 | 1.2900 | 0.5400 |
| 2011-06 | 48.18 | 51.82 | 1.3200 | 0.6600 |
| 2011-03 | 48.23 | 51.77 | 1.3500 | 0.6800 |
| 2010-12 | 47.53 | 52.47 | 1.4000 | 0.7000 |
| 2010-06 | 67.02 | 33.02 | 0.9500 | 0.4600 |
| 2010-09 | 50.81 | 49.16 | 1.5000 | 0.9700 |
| 2010-03 | -- | -- | -- | -- |
| 2009-12 | 68.58 | 31.42 | 0.9300 | 0.3700 |
| 2009-09 | -- | -- | -- | -- |
| 2008-12 | 73.88 | 26.12 | 0.8200 | 0.2900 |
| 2007-12 | 69.24 | 30.76 | 0.9200 | 0.3800 |
| 2025-06 | 45.00 | 55.00 | 1.1700 | 0.7100 |
| 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 | 452000000.0000 | 10987200.0000 | 39617500.0000 | 7088400.0000 |
| 2024-12 | 2281000000.0000 | 46856600.0000 | 153000000.0000 | 33473800.0000 |
| 2024-06 | 1008000000.0000 | 28600800.0000 | 82863800.0000 | 16910800.0000 |
| 2024-09 | 1627000000.0000 | 33834100.0000 | 120000000.0000 | 17160000.0000 |
| 2024-03 | 422000000.0000 | 14120600.0000 | 35693800.0000 | 4548700.0000 |
| 2023-12 | 1860000000.0000 | 58239400.0000 | 168000000.0000 | 34362500.0000 |
| 2023-06 | 968000000.0000 | 35027500.0000 | 80758700.0000 | 17493700.0000 |
| 2023-09 | 1400000000.0000 | 36275500.0000 | 128000000.0000 | 23422800.0000 |
| 2023-03 | 519000000.0000 | 15269700.0000 | 35588200.0000 | 8227600.0000 |
| 2022-12 | 2157000000.0000 | 71833100.0000 | 171000000.0000 | 37595300.0000 |
| 2022-09 | 1673000000.0000 | 56824800.0000 | 126000000.0000 | 23116100.0000 |
| 2022-06 | 1199000000.0000 | 40397500.0000 | 80759200.0000 | 18685500.0000 |
| 2022-03 | 546000000.0000 | 13737800.0000 | 37580900.0000 | 8267900.0000 |
| 2021-09 | 1631000000.0000 | 55067500.0000 | 126000000.0000 | 29119000.0000 |
| 2021-12 | 2119000000.0000 | 70108400.0000 | 172000000.0000 | 42042400.0000 |
| 2021-03 | 514000000.0000 | 17184500.0000 | 41863900.0000 | 9553300.0000 |
| 2021-06 | 1217000000.0000 | 35990200.0000 | 87724600.0000 | 20562200.0000 |
| 2020-09 | 1437000000.0000 | 45349500.0000 | 115000000.0000 | 37068900.0000 |
| 2020-12 | 1918000000.0000 | 46982400.0000 | 163000000.0000 | 49790600.0000 |
| 2020-06 | 941000000.0000 | 31291000.0000 | 80301000.0000 | 25776000.0000 |
| 2020-03 | 379000000.0000 | 12026500.0000 | 36954900.0000 | 12893600.0000 |
| 2019-09 | 1268000000.0000 | 50139000.0000 | 113000000.0000 | 47935800.0000 |
| 2019-12 | 1724000000.0000 | 69699900.0000 | 154000000.0000 | 62070900.0000 |
| 2019-06 | 914000000.0000 | 36680700.0000 | 76714500.0000 | 32624600.0000 |
| 2019-03 | 407000000.0000 | 14170600.0000 | 38026100.0000 | 16591400.0000 |
| 2018-09 | 1267000000.0000 | 53524400.0000 | 115000000.0000 | 56454200.0000 |
| 2018-12 | 1700000000.0000 | 82058200.0000 | 158000000.0000 | 70366800.0000 |
| 2018-06 | 910000000.0000 | 36043800.0000 | 79363900.0000 | 36775300.0000 |
| 2018-03 | 441000000.0000 | 14856800.0000 | 37935200.0000 | 15528800.0000 |
| 2017-12 | 1712000000.0000 | 65715500.0000 | 150000000.0000 | 67633700.0000 |
| 2017-09 | 1209000000.0000 | 46103200.0000 | 109000000.0000 | 50827200.0000 |
| 2017-06 | 852000000.0000 | 31573300.0000 | 116000000.0000 | 33412900.0000 |
| 2017-03 | 397000000.0000 | 13686600.0000 | 50409400.0000 | 15393900.0000 |
| 2016-12 | 1660000000.0000 | 60973100.0000 | 242000000.0000 | 63544000.0000 |
| 2016-09 | 1208000000.0000 | 42447600.0000 | 182000000.0000 | 47497200.0000 |
| 2016-06 | 840000000.0000 | 29362500.0000 | 125000000.0000 | 32363700.0000 |
| 2016-03 | 380000000.0000 | 16232000.0000 | 65845800.0000 | 17201000.0000 |
| 2015-09 | 1219000000.0000 | 43188300.0000 | 176000000.0000 | 48199500.0000 |
| 2015-12 | 1677000000.0000 | 65283300.0000 | 253000000.0000 | 68835900.0000 |
| 2015-03 | 400000000.0000 | 18221500.0000 | 66691000.0000 | 17064700.0000 |
| 2015-06 | 839000000.0000 | 30367400.0000 | 122000000.0000 | 34297300.0000 |
| 2014-09 | 1367000000.0000 | 44538100.0000 | 178000000.0000 | 45563500.0000 |
| 2014-12 | 1841000000.0000 | 65341200.0000 | 243000000.0000 | 61972300.0000 |
| 2014-03 | 460000000.0000 | 18006900.0000 | 57355000.0000 | 14561500.0000 |
| 2014-06 | 974000000.0000 | 30715700.0000 | 120000000.0000 | 31042600.0000 |
| 2013-12 | 1849000000.0000 | 63635000.0000 | 212000000.0000 | 37895100.0000 |
| 2013-09 | 1340000000.0000 | 40484500.0000 | 156000000.0000 | 25448100.0000 |
| 2013-06 | 949000000.0000 | 27635900.0000 | 104000000.0000 | 18732600.0000 |
| 2012-12 | 1652000000.0000 | 54235400.0000 | 230000000.0000 | 38239200.0000 |
| 2013-03 | 439000000.0000 | 16749300.0000 | 48322200.0000 | 7684700.0000 |
| 2012-03 | 505000000.0000 | 12642600.0000 | 52656000.0000 | 7946500.0000 |
| 2012-06 | 918000000.0000 | 24305500.0000 | 116000000.0000 | 19573700.0000 |
| 2012-09 | 1268000000.0000 | 35294400.0000 | 164000000.0000 | 26905200.0000 |
| 2011-12 | 2194000000.0000 | 68641200.0000 | 274000000.0000 | 24164400.0000 |
| 2011-09 | 1751000000.0000 | 48074100.0000 | 220000000.0000 | 15440000.0000 |
| 2011-06 | 1315000000.0000 | 34137400.0000 | 165000000.0000 | 8669500.0000 |
| 2011-03 | 682000000.0000 | 17581400.0000 | 90085300.0000 | 4545600.0000 |
| 2010-12 | 2035000000.0000 | 70486600.0000 | 243000000.0000 | 28707600.0000 |
| 2010-06 | 1121000000.0000 | 31286200.0000 | 149000000.0000 | 16847100.0000 |
| 2010-09 | 1594000000.0000 | 46603900.0000 | 210000000.0000 | 24873800.0000 |
| 2010-03 | 561000000.0000 | 13823000.0000 | 79057100.0000 | 9396100.0000 |
| 2009-12 | 1698000000.0000 | 51342300.0000 | 212000000.0000 | 28100700.0000 |
| 2009-09 | 1391000000.0000 | 34314400.0000 | 173000000.0000 | 23800100.0000 |
| 2008-12 | 1685000000.0000 | 47668400.0000 | 172000000.0000 | 38928200.0000 |
| 2007-12 | 1344000000.0000 | 37054100.0000 | 112000000.0000 | 28588200.0000 |
| 2025-06 | 1065000000.0000 | 24129200.0000 | 81179200.0000 | 13118200.0000 |
| 2025-09 | -- | -- | -- | -- |