中商官网
研究报告
吉视传媒（601929）
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 | 499000000.0000 | 23.21 | -103000000.0000 | -11.97 | -103000000.0000 | -11.21 | -103000000.0000 | -11.21 |
| 2024-12-31 | 1982000000.0000 | 8.01 | -492000000.0000 | -23.13 | -475000000.0000 | -25.90 | -475000000.0000 | -26.47 |
| 2024-09-30 | 1427000000.0000 | 3.48 | -321000000.0000 | 63.78 | -308000000.0000 | 59.59 | -310000000.0000 | 60.62 |
| 2024-06-30 | 917000000.0000 | 7.63 | -199000000.0000 | -2171.99 | -197000000.0000 | -1722.56 | -198000000.0000 | -1751.31 |
| 2024-03-31 | 405000000.0000 | -13.65 | -117000000.0000 | -1321.54 | -116000000.0000 | -2878.98 | -116000000.0000 | -2873.73 |
| 2023-09-30 | 1379000000.0000 | 10.23 | -196000000.0000 | 97.19 | -193000000.0000 | 115.93 | -193000000.0000 | 115.95 |
| 2023-12-31 | 1835000000.0000 | 1.21 | -640000000.0000 | 44.14 | -641000000.0000 | 50.12 | -646000000.0000 | 51.29 |
| 2023-06-30 | 852000000.0000 | 10.79 | 9604300.0000 | -110.16 | 12141300.0000 | -112.42 | 11990500.0000 | -112.22 |
| 2022-12-31 | 1813000000.0000 | -12.84 | -444000000.0000 | 4067.10 | -427000000.0000 | -1808.76 | -427000000.0000 | -1750.12 |
| 2023-03-31 | 469000000.0000 | 7.32 | 9578100.0000 | -28.00 | 4174200.0000 | -68.05 | 4182100.0000 | -67.99 |
| 2022-06-30 | 769000000.0000 | -13.40 | -94572000.0000 | -364.20 | -97773400.0000 | -289.02 | -98129000.0000 | -291.01 |
| 2022-09-30 | 1251000000.0000 | -6.64 | -99394200.0000 | -352.39 | -89380300.0000 | -254.79 | -89374300.0000 | -254.77 |
| 2021-12-31 | 2080000000.0000 | 5.53 | -10654900.0000 | -2422.34 | 24988900.0000 | -60.04 | 25876900.0000 | -58.70 |
| 2022-03-31 | 437000000.0000 | -0.68 | 13302100.0000 | -37.35 | 13063600.0000 | -37.01 | 13063600.0000 | -37.01 |
| 2021-09-30 | 1340000000.0000 | 4.36 | 39381400.0000 | 3219.96 | 57744400.0000 | 52.04 | 57746000.0000 | 55.78 |
| 2021-03-31 | 440000000.0000 | 4.02 | 21230900.0000 | -416.85 | 20739300.0000 | 138.73 | 20739300.0000 | 138.73 |
| 2021-06-30 | 888000000.0000 | -0.34 | 35795500.0000 | 95.14 | 51725200.0000 | 24.23 | 51373000.0000 | 26.05 |
| 2020-09-30 | 1284000000.0000 | -7.63 | 1186200.0000 | -98.97 | 37980000.0000 | -67.26 | 37068700.0000 | -67.20 |
| 2020-12-31 | 1971000000.0000 | 2.23 | 458800.0000 | -99.48 | 62533800.0000 | -42.63 | 62650600.0000 | -41.45 |
| 2020-03-31 | 423000000.0000 | -7.44 | -6700700.0000 | -119.36 | 8687500.0000 | -75.55 | 8687500.0000 | -75.55 |
| 2020-06-30 | 891000000.0000 | -5.51 | 18343500.0000 | -81.84 | 41636600.0000 | -58.78 | 40754600.0000 | -59.25 |
| 2019-09-30 | 1390000000.0000 | -1.97 | 115000000.0000 | -34.66 | 116000000.0000 | -35.56 | 113000000.0000 | -37.22 |
| 2019-12-31 | 1928000000.0000 | -4.17 | 88692200.0000 | -68.55 | 109000000.0000 | -64.84 | 107000000.0000 | -65.26 |
| 2019-03-31 | 457000000.0000 | -2.97 | 34602400.0000 | -11.80 | 35530000.0000 | -10.82 | 35530000.0000 | -8.76 |
| 2018-12-31 | 2012000000.0000 | -1.71 | 282000000.0000 | -23.58 | 310000000.0000 | -18.21 | 308000000.0000 | -18.30 |
| 2019-06-30 | 943000000.0000 | -1.67 | 101000000.0000 | -23.48 | 101000000.0000 | -25.74 | 100000000.0000 | -27.01 |
| 2018-06-30 | 959000000.0000 | -1.54 | 132000000.0000 | -7.04 | 136000000.0000 | -11.69 | 137000000.0000 | -11.61 |
| 2018-09-30 | 1418000000.0000 | -2.74 | 176000000.0000 | -7.37 | 180000000.0000 | -10.89 | 180000000.0000 | -11.33 |
| 2017-12-31 | 2047000000.0000 | -7.58 | 369000000.0000 | 4.83 | 379000000.0000 | 1.61 | 377000000.0000 | 0.80 |
| 2018-03-31 | 471000000.0000 | -0.63 | 39230300.0000 | -37.41 | 39840400.0000 | -36.50 | 38942700.0000 | -38.49 |
| 2017-09-30 | 1458000000.0000 | -2.61 | 190000000.0000 | -15.56 | 202000000.0000 | -12.17 | 203000000.0000 | -11.74 |
| 2017-03-31 | 474000000.0000 | -5.95 | 62673700.0000 | -38.56 | 62737100.0000 | -39.09 | 63316000.0000 | -38.53 |
| 2017-06-30 | 974000000.0000 | -6.62 | 142000000.0000 | -12.88 | 154000000.0000 | -6.67 | 155000000.0000 | -6.06 |
| 2016-09-30 | 1497000000.0000 | -0.99 | 225000000.0000 | -20.21 | 230000000.0000 | -19.30 | 230000000.0000 | -19.30 |
| 2016-12-31 | 2215000000.0000 | 1.79 | 352000000.0000 | -9.74 | 373000000.0000 | -8.58 | 374000000.0000 | -8.33 |
| 2016-03-31 | 504000000.0000 | -2.70 | 102000000.0000 | -23.88 | 103000000.0000 | -23.70 | 103000000.0000 | -23.70 |
| 2015-12-31 | 2176000000.0000 | 6.15 | 390000000.0000 | 4.84 | 408000000.0000 | -0.49 | 408000000.0000 | -0.24 |
| 2016-06-30 | 1043000000.0000 | 0.19 | 163000000.0000 | -19.31 | 165000000.0000 | -18.72 | 165000000.0000 | -18.72 |
| 2015-06-30 | 1041000000.0000 | 2.06 | 202000000.0000 | -19.84 | 203000000.0000 | -24.81 | 203000000.0000 | -24.81 |
| 2015-09-30 | 1512000000.0000 | 0.20 | 282000000.0000 | -20.34 | 285000000.0000 | -23.39 | 285000000.0000 | -23.39 |
| 2014-12-31 | 2050000000.0000 | 6.72 | 372000000.0000 | 1.92 | 410000000.0000 | 1.49 | 409000000.0000 | 1.74 |
| 2015-03-31 | 518000000.0000 | -0.38 | 134000000.0000 | -5.63 | 135000000.0000 | -8.16 | 135000000.0000 | -8.16 |
| 2014-09-30 | 1509000000.0000 | 16.71 | 354000000.0000 | 119.88 | 372000000.0000 | 122.75 | 372000000.0000 | 122.75 |
| 2014-06-30 | 1020000000.0000 | 22.74 | 252000000.0000 | 149.50 | 270000000.0000 | 152.34 | 270000000.0000 | 152.34 |
| 2013-09-30 | 1293000000.0000 | 19.39 | 161000000.0000 | 40.00 | 167000000.0000 | 39.17 | 167000000.0000 | 39.17 |
| 2013-12-31 | 1921000000.0000 | 8.90 | 365000000.0000 | -5.93 | 404000000.0000 | 0.50 | 402000000.0000 | 0.00 |
| 2014-03-31 | 520000000.0000 | 22.07 | 142000000.0000 | 155.05 | 147000000.0000 | 159.11 | 147000000.0000 | 159.11 |
| 2013-06-30 | 831000000.0000 | 16.22 | 101000000.0000 | 17.05 | 107000000.0000 | 16.17 | 107000000.0000 | 16.17 |
| 2013-03-31 | 426000000.0000 | 17.68 | 55676300.0000 | 33.09 | 56731800.0000 | 27.58 | 56731800.0000 | 27.58 |
| 2012-12-31 | 1764000000.0000 | 16.44 | 388000000.0000 | 7.18 | 402000000.0000 | 4.42 | 402000000.0000 | 4.42 |
| 2012-09-30 | 1083000000.0000 | 15.71 | 115000000.0000 | -8.73 | 120000000.0000 | -6.98 | 120000000.0000 | -6.98 |
| 2012-06-30 | 715000000.0000 | 5.46 | 86285800.0000 | -30.41 | 92104100.0000 | -26.32 | 92104100.0000 | -26.32 |
| 2012-03-31 | 362000000.0000 | 16.40 | 41832200.0000 | -3.85 | 44468800.0000 | 2.33 | 44468800.0000 | 2.33 |
| 2011-12-31 | 1515000000.0000 | 26.67 | 362000000.0000 | 37.64 | 385000000.0000 | 41.54 | 385000000.0000 | 41.54 |
| 2011-09-30 | 936000000.0000 | -- | 126000000.0000 | -- | 129000000.0000 | -- | 129000000.0000 | -- |
| 2011-06-30 | 678000000.0000 | -- | 124000000.0000 | -- | 125000000.0000 | -- | 125000000.0000 | -- |
| 2011-03-31 | 311000000.0000 | -- | 43507000.0000 | -- | 43457700.0000 | -- | 43457700.0000 | -- |
| 2010-12-31 | 1196000000.0000 | 41.37 | 263000000.0000 | 97.74 | 272000000.0000 | 75.48 | 272000000.0000 | 75.48 |
| 2009-12-31 | 846000000.0000 | 53.82 | 133000000.0000 | 355.91 | 155000000.0000 | 386.42 | 155000000.0000 | 439.41 |
| 2008-12-31 | 550000000.0000 | -- | 29172200.0000 | -- | 31865300.0000 | -- | 28735200.0000 | -- |
| 2025-06-30 | 997000000.0000 | 8.72 | -231000000.0000 | 16.08 | -234000000.0000 | 18.78 | -236000000.0000 | 19.19 |
| 2025-09-30 | 1469000000.0000 | 2.94 | -348000000.0000 | 8.41 | -351000000.0000 | 13.96 | -351000000.0000 | 13.23 |
| 2025-12-31 | 1983000000.0000 | 0.05 | -473000000.0000 | -3.86 | -460000000.0000 | -3.16 | -462000000.0000 | -2.74 |
| 2026-03-31 | 528000000.0000 | 5.81 | -99206100.0000 | -3.68 | -99487300.0000 | -3.41 | -99514700.0000 | -3.38 |
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 | -22.24 | -20.64 | -0.81 | -1.9400 | 0.9400 | 4.09 | 0.04 |
| 2024-12 | -26.49 | -23.97 | -3.63 | -7.3400 | 2.1000 | 4.97 | 0.15 |
| 2024-09 | -24.11 | -21.58 | -2.33 | -4.8300 | 1.6600 | 4.63 | 0.11 |
| 2024-06 | -23.34 | -21.48 | -1.42 | -3.5200 | 0.6800 | 4.14 | 0.07 |
| 2024-03 | -30.37 | -28.64 | -0.83 | -1.9700 | 0.2800 | 3.95 | 0.03 |
| 2023-09 | -15.88 | -14.00 | -1.27 | -3.3800 | 0.8200 | 3.57 | 0.09 |
| 2023-12 | -37.38 | -34.93 | -4.39 | -10.4700 | 1.4400 | 4.33 | 0.13 |
| 2023-06 | -0.70 | 1.43 | 0.08 | 0.1900 | 0.4800 | 4.03 | 0.06 |
| 2022-12 | -27.30 | -23.55 | -2.90 | -6.0400 | 1.4000 | 4.42 | 0.12 |
| 2023-03 | 0.85 | 0.89 | 0.03 | 0.0300 | 0.2500 | 4.14 | 0.03 |
| 2022-06 | -17.95 | -12.71 | -0.66 | -1.4100 | 0.5300 | 3.54 | 0.05 |
| 2022-09 | -11.03 | -7.14 | -0.60 | -1.2700 | 0.7800 | 3.51 | 0.08 |
| 2021-12 | -6.11 | 1.20 | 0.16 | 0.3800 | 1.4300 | 5.43 | 0.14 |
| 2022-03 | 1.14 | 2.99 | 0.09 | 0.1700 | 0.2500 | 4.10 | 0.03 |
| 2021-09 | -0.97 | 4.31 | 0.40 | 0.8300 | 0.8600 | 4.66 | 0.09 |
| 2021-03 | 3.18 | 4.71 | 0.14 | 0.2800 | 0.2500 | 5.95 | 0.03 |
| 2021-06 | -1.13 | 5.82 | 0.36 | 0.7200 | 0.5500 | 4.87 | 0.06 |
| 2020-09 | -4.98 | 2.96 | 0.27 | 0.5800 | 0.9800 | 7.02 | 0.09 |
| 2020-12 | -6.14 | 3.17 | 0.44 | 0.9400 | 1.4700 | 6.57 | 0.14 |
| 2020-03 | -3.55 | 2.05 | 0.06 | 0.1500 | 0.3100 | 6.93 | 0.03 |
| 2020-06 | -0.90 | 4.67 | 0.30 | 0.6300 | 0.6600 | 6.34 | 0.06 |
| 2019-09 | 4.10 | 8.35 | 0.82 | 1.5300 | 0.9400 | 7.07 | 0.10 |
| 2019-12 | -1.24 | 5.65 | 0.77 | 1.4100 | 1.3300 | 7.38 | 0.14 |
| 2019-03 | 6.56 | 7.77 | 0.27 | 0.5000 | 0.3000 | 6.86 | 0.03 |
| 2018-12 | 9.34 | 15.41 | 2.32 | 4.5200 | 1.2400 | 6.97 | 0.15 |
| 2019-06 | 6.26 | 10.71 | 0.74 | 1.3700 | 0.6200 | 6.46 | 0.07 |
| 2018-06 | 8.13 | 14.18 | 1.00 | 2.1200 | 0.6800 | 5.77 | 0.07 |
| 2018-09 | 8.04 | 12.69 | 1.38 | 2.6800 | 0.9700 | 5.91 | 0.11 |
| 2017-12 | 13.87 | 18.51 | 3.27 | 5.8600 | 1.4100 | 6.43 | 0.18 |
| 2018-03 | 8.07 | 8.46 | 0.31 | 0.6300 | 0.3100 | 6.78 | 0.04 |
| 2017-09 | 8.02 | 13.85 | 1.89 | 3.3500 | 1.2500 | 7.20 | 0.14 |
| 2017-03 | 6.54 | 13.24 | 0.64 | 1.0300 | 0.4000 | 6.02 | 0.05 |
| 2017-06 | 7.91 | 15.81 | 1.57 | 2.4800 | 0.8600 | 6.54 | 0.10 |
| 2016-09 | 13.09 | 15.36 | 2.54 | 3.8200 | 1.4800 | 9.30 | 0.17 |
| 2016-12 | 14.27 | 16.84 | 3.79 | 5.9400 | 1.9600 | 7.81 | 0.22 |
| 2016-03 | 16.47 | 20.44 | 1.08 | 1.7200 | 0.4700 | 8.48 | 0.05 |
| 2015-12 | 16.82 | 18.75 | 4.15 | 7.8600 | 2.0300 | 9.63 | 0.22 |
| 2016-06 | 13.61 | 15.82 | 1.82 | 2.7500 | 1.0300 | 9.20 | 0.11 |
| 2015-06 | 18.16 | 19.50 | 2.17 | 3.9700 | 0.9600 | 8.94 | 0.11 |
| 2015-09 | 17.86 | 18.85 | 3.03 | 5.5500 | 1.4200 | 9.26 | 0.16 |
| 2014-12 | 18.05 | 20.00 | 4.38 | 9.1400 | 3.1400 | 11.50 | 0.22 |
| 2015-03 | 23.36 | 26.06 | 1.46 | 2.6500 | 0.4400 | 10.29 | 0.06 |
| 2014-09 | 23.33 | 24.65 | 4.29 | 8.4500 | 7.5900 | 12.58 | 0.17 |
| 2014-06 | 24.51 | 26.47 | 4.18 | 6.1100 | 4.2000 | 13.68 | 0.16 |
| 2013-09 | 12.37 | 12.92 | 2.80 | 3.7700 | 6.7000 | 18.31 | 0.22 |
| 2013-12 | 18.64 | 21.03 | 6.40 | 9.7900 | 7.2700 | 17.08 | 0.30 |
| 2014-03 | 26.73 | 28.27 | 2.31 | 3.3700 | 2.1100 | 14.22 | 0.08 |
| 2013-06 | 12.15 | 12.88 | 1.95 | 2.3100 | 3.9000 | 14.53 | 0.15 |
| 2013-03 | 12.91 | 13.32 | 1.04 | 1.1200 | 1.8300 | 20.52 | 0.08 |
| 2012-12 | 22.00 | 22.79 | 7.26 | 10.9000 | 8.6300 | 30.56 | 0.32 |
| 2012-09 | 10.62 | 11.08 | 2.45 | 3.5100 | 4.6200 | 38.05 | 0.22 |
| 2012-06 | 12.03 | 12.88 | 1.87 | 2.7200 | 4.6300 | 37.00 | 0.15 |
| 2012-03 | 11.33 | 12.28 | 0.77 | 2.1400 | 3.3100 | 42.30 | 0.06 |
| 2011-12 | 23.89 | 25.41 | 9.72 | 22.6200 | 20.0500 | 70.31 | 0.38 |
| 2011-09 | 13.46 | 13.78 | -- | -- | -- | -- | -- |
| 2011-06 | 18.14 | 18.44 | 3.76 | 7.9700 | 8.6100 | 62.50 | 0.20 |
| 2011-03 | 14.15 | 13.97 | -- | -- | -- | -- | -- |
| 2010-12 | 21.99 | 22.74 | 8.43 | 21.1600 | 17.1500 | 133.33 | 0.37 |
| 2009-12 | 16.08 | 18.32 | 5.05 | 19.9000 | 8.1300 | 58.63 | 0.28 |
| 2008-12 | 5.27 | 5.79 | 1.26 | 5.5300 | 4.7600 | 29.10 | 0.22 |
| 2025-06 | -24.87 | -23.47 | -1.85 | -4.4200 | 1.7800 | 3.80 | 0.08 |
| 2025-09 | -25.46 | -23.89 | -2.77 | -6.6900 | 2.8900 | 3.31 | 0.12 |
| 2025-12 | -33.59 | -23.20 | -- | -- | -- | -- | -- |
| 2026-03 | -20.27 | -18.84 | -- | -- | -- | -- | -- |
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 | 58.42 | 41.59 | 0.4000 | 0.2000 |
| 2024-12 | 58.63 | 41.36 | 0.4300 | 0.2400 |
| 2024-09 | 57.48 | 42.52 | 0.4500 | 0.2600 |
| 2024-06 | 54.41 | 45.59 | 0.7000 | 0.2500 |
| 2024-03 | 54.09 | 45.91 | 0.7600 | 0.2600 |
| 2023-09 | 55.61 | 44.40 | 0.7400 | 0.3800 |
| 2023-12 | 54.59 | 45.41 | 0.7200 | 0.3100 |
| 2023-06 | 54.31 | 45.70 | 0.7400 | 0.3800 |
| 2022-12 | 52.28 | 47.72 | 0.5000 | 0.2000 |
| 2023-03 | 53.20 | 46.80 | 0.5700 | 0.2600 |
| 2022-06 | 50.92 | 49.08 | 0.6000 | 0.2500 |
| 2022-09 | 51.24 | 48.76 | 0.7500 | 0.3100 |
| 2021-12 | 53.72 | 46.28 | 0.6600 | 0.3700 |
| 2022-03 | 50.30 | 49.71 | 0.6300 | 0.2900 |
| 2021-09 | 51.60 | 48.40 | 0.9400 | 0.3800 |
| 2021-03 | 51.92 | 48.07 | 0.8900 | 0.3900 |
| 2021-06 | 51.28 | 48.72 | 0.9000 | 0.3800 |
| 2020-09 | 49.77 | 50.23 | 0.8400 | 0.3900 |
| 2020-12 | 50.72 | 49.28 | 0.7700 | 0.3300 |
| 2020-03 | 49.75 | 50.25 | 0.8600 | 0.4300 |
| 2020-06 | 49.64 | 50.35 | 0.8300 | 0.3900 |
| 2019-09 | 49.46 | 50.54 | 0.9700 | 0.5700 |
| 2019-12 | 50.43 | 49.57 | 0.8900 | 0.4900 |
| 2019-03 | 46.68 | 53.32 | 0.6300 | 0.2800 |
| 2018-12 | 46.15 | 53.85 | 0.6900 | 0.3500 |
| 2019-06 | 47.89 | 52.11 | 0.7000 | 0.3500 |
| 2018-06 | 48.54 | 51.46 | 1.0400 | 0.7000 |
| 2018-09 | 46.27 | 53.74 | 0.8000 | 0.4300 |
| 2017-12 | 42.72 | 57.28 | 0.7000 | 0.3600 |
| 2018-03 | 47.11 | 52.89 | 1.0300 | 0.6700 |
| 2017-09 | 39.33 | 60.67 | 0.9400 | 0.5100 |
| 2017-03 | 34.73 | 65.27 | 0.9700 | 0.5200 |
| 2017-06 | 34.32 | 65.67 | 0.8600 | 0.4000 |
| 2016-09 | 31.30 | 68.70 | 1.2500 | 0.6600 |
| 2016-12 | 35.36 | 64.64 | 1.0400 | 0.6200 |
| 2016-03 | 36.25 | 63.76 | 1.3400 | 0.9000 |
| 2015-12 | 38.58 | 61.42 | 1.6500 | 1.2100 |
| 2016-06 | 32.20 | 67.81 | 1.1900 | 0.6700 |
| 2015-06 | 40.43 | 59.56 | 2.1900 | 1.6500 |
| 2015-09 | 37.09 | 62.91 | 2.1400 | 1.5200 |
| 2014-12 | 45.97 | 54.03 | 1.9300 | 1.5200 |
| 2015-03 | 43.79 | 56.21 | 2.1300 | 1.6500 |
| 2014-09 | 42.13 | 57.87 | 2.3400 | 2.1300 |
| 2014-06 | 30.69 | 69.31 | 0.8400 | 0.6500 |
| 2013-09 | 32.17 | 67.83 | 0.8500 | 0.7600 |
| 2013-12 | 32.24 | 67.76 | 0.8000 | 0.4700 |
| 2014-03 | 31.54 | 68.47 | 0.7900 | 0.4600 |
| 2013-06 | 27.10 | 72.92 | 0.5200 | 0.4100 |
| 2013-03 | 23.82 | 76.16 | 0.7000 | 0.5600 |
| 2012-12 | 25.70 | 74.30 | 0.8200 | 0.6200 |
| 2012-09 | 21.56 | 78.44 | 0.9400 | 0.6700 |
| 2012-06 | 22.86 | 77.14 | 1.0700 | 0.9200 |
| 2012-03 | 34.78 | 65.22 | 1.8700 | 1.8000 |
| 2011-12 | 52.49 | 47.49 | 0.3700 | 0.2900 |
| 2011-09 | -- | -- | -- | -- |
| 2011-06 | 51.22 | 48.78 | 0.4200 | 0.3100 |
| 2011-03 | -- | -- | -- | -- |
| 2010-12 | 53.62 | 46.38 | 0.5800 | 0.4600 |
| 2009-12 | 60.38 | 39.62 | 0.7700 | 0.6800 |
| 2008-12 | 75.06 | 24.94 | 0.7200 | 0.6300 |
| 2025-06 | 59.25 | 40.75 | 0.3800 | 0.2000 |
| 2025-09 | 60.16 | 39.84 | 0.4000 | 0.2500 |
| 2025-12 | -- | -- | -- | -- |
| 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 | 610000000.0000 | 35512100.0000 | 64452800.0000 | 40189700.0000 |
| 2024-12 | 2507000000.0000 | 213000000.0000 | 327000000.0000 | 178000000.0000 |
| 2024-09 | 1771000000.0000 | 148000000.0000 | 225000000.0000 | 127000000.0000 |
| 2024-06 | 1131000000.0000 | 68173200.0000 | 142000000.0000 | 89306900.0000 |
| 2024-03 | 528000000.0000 | 45293500.0000 | 69488000.0000 | 42642700.0000 |
| 2023-09 | 1598000000.0000 | 180000000.0000 | 256000000.0000 | 82688300.0000 |
| 2023-12 | 2521000000.0000 | 187000000.0000 | 378000000.0000 | 172000000.0000 |
| 2023-06 | 858000000.0000 | 99513000.0000 | 153000000.0000 | 58884600.0000 |
| 2022-12 | 2308000000.0000 | 265000000.0000 | 386000000.0000 | 126000000.0000 |
| 2023-03 | 465000000.0000 | 61107500.0000 | 88953000.0000 | 27721700.0000 |
| 2022-06 | 907000000.0000 | 109000000.0000 | 160000000.0000 | 44703300.0000 |
| 2022-09 | 1389000000.0000 | 172000000.0000 | 216000000.0000 | 77386500.0000 |
| 2021-12 | 2207000000.0000 | 256000000.0000 | 369000000.0000 | 80614900.0000 |
| 2022-03 | 432000000.0000 | 61899900.0000 | 77814600.0000 | 22302500.0000 |
| 2021-09 | 1353000000.0000 | 177000000.0000 | 211000000.0000 | 41448700.0000 |
| 2021-03 | 426000000.0000 | 55640700.0000 | 86389800.0000 | 11782800.0000 |
| 2021-06 | 898000000.0000 | 126000000.0000 | 156000000.0000 | 26737000.0000 |
| 2020-09 | 1348000000.0000 | 179000000.0000 | 210000000.0000 | 14147400.0000 |
| 2020-12 | 2092000000.0000 | 254000000.0000 | 353000000.0000 | 43308500.0000 |
| 2020-03 | 438000000.0000 | 55440500.0000 | 80128000.0000 | 5331900.0000 |
| 2020-06 | 899000000.0000 | 115000000.0000 | 149000000.0000 | 11908900.0000 |
| 2019-09 | 1333000000.0000 | 172000000.0000 | 211000000.0000 | 38666900.0000 |
| 2019-12 | 1952000000.0000 | 250000000.0000 | 375000000.0000 | 71062700.0000 |
| 2019-03 | 427000000.0000 | 56073700.0000 | 78190400.0000 | -5185100.0000 |
| 2018-12 | 1824000000.0000 | 235000000.0000 | 334000000.0000 | 65929100.0000 |
| 2019-06 | 884000000.0000 | 108000000.0000 | 144000000.0000 | 42621900.0000 |
| 2018-06 | 881000000.0000 | 108000000.0000 | 144000000.0000 | 38965800.0000 |
| 2018-09 | 1304000000.0000 | 167000000.0000 | 200000000.0000 | 19478900.0000 |
| 2017-12 | 1763000000.0000 | 233000000.0000 | 314000000.0000 | 63708000.0000 |
| 2018-03 | 433000000.0000 | 69478600.0000 | 64121500.0000 | 15684600.0000 |
| 2017-09 | 1341000000.0000 | 165000000.0000 | 173000000.0000 | 47444100.0000 |
| 2017-03 | 443000000.0000 | 69934700.0000 | 75708400.0000 | 14280400.0000 |
| 2017-06 | 897000000.0000 | 103000000.0000 | 168000000.0000 | 32063000.0000 |
| 2016-09 | 1301000000.0000 | 143000000.0000 | 239000000.0000 | 47834900.0000 |
| 2016-12 | 1899000000.0000 | 224000000.0000 | 332000000.0000 | 60001700.0000 |
| 2016-03 | 421000000.0000 | 51278500.0000 | 80496200.0000 | 19466400.0000 |
| 2015-12 | 1810000000.0000 | 221000000.0000 | 348000000.0000 | 77252800.0000 |
| 2016-06 | 901000000.0000 | 97661400.0000 | 165000000.0000 | 38002200.0000 |
| 2015-06 | 852000000.0000 | 74543100.0000 | 177000000.0000 | 40688800.0000 |
| 2015-09 | 1242000000.0000 | 122000000.0000 | 246000000.0000 | 46592500.0000 |
| 2014-12 | 1680000000.0000 | 174000000.0000 | 334000000.0000 | 29620300.0000 |
| 2015-03 | 397000000.0000 | 46782600.0000 | 75869100.0000 | 18269700.0000 |
| 2014-09 | 1157000000.0000 | 136000000.0000 | 224000000.0000 | 2141200.0000 |
| 2014-06 | 770000000.0000 | 86714800.0000 | 147000000.0000 | 10876700.0000 |
| 2013-09 | 1133000000.0000 | 80270400.0000 | 263000000.0000 | 14995000.0000 |
| 2013-12 | 1563000000.0000 | 117000000.0000 | 348000000.0000 | 7185900.0000 |
| 2014-03 | 381000000.0000 | 42100000.0000 | 79461700.0000 | 5257600.0000 |
| 2013-06 | 730000000.0000 | 51233100.0000 | 169000000.0000 | 9607100.0000 |
| 2013-03 | 371000000.0000 | 25258900.0000 | 88238000.0000 | 4019900.0000 |
| 2012-12 | 1376000000.0000 | 98816400.0000 | 314000000.0000 | 20181200.0000 |
| 2012-09 | 968000000.0000 | 66347800.0000 | 229000000.0000 | 10040500.0000 |
| 2012-06 | 629000000.0000 | 42274900.0000 | 152000000.0000 | 14882600.0000 |
| 2012-03 | 321000000.0000 | 21330900.0000 | 82734500.0000 | 7988200.0000 |
| 2011-12 | 1153000000.0000 | 92516200.0000 | 227000000.0000 | 32602700.0000 |
| 2011-09 | 810000000.0000 | 42541400.0000 | 170000000.0000 | 34772900.0000 |
| 2011-06 | 555000000.0000 | 33836000.0000 | 114000000.0000 | 19941300.0000 |
| 2011-03 | 267000000.0000 | 7914900.0000 | 73260500.0000 | 13436800.0000 |
| 2010-12 | 933000000.0000 | 52586000.0000 | 190000000.0000 | 28013600.0000 |
| 2009-12 | 710000000.0000 | 39862600.0000 | 132000000.0000 | 41438600.0000 |
| 2008-12 | 521000000.0000 | 34095800.0000 | 98639900.0000 | 20111200.0000 |
| 2025-06 | 1245000000.0000 | 76086600.0000 | 135000000.0000 | 85468400.0000 |
| 2025-09 | 1843000000.0000 | 114000000.0000 | 207000000.0000 | 132000000.0000 |
| 2025-12 | 2649000000.0000 | 198000000.0000 | 323000000.0000 | 179000000.0000 |
| 2026-03 | 635000000.0000 | 46112300.0000 | 63790600.0000 | 43081500.0000 |