中商官网
研究报告
裕元集团（HK0551）
主要经济指标
| 类别\年份 | 营业额 （美元) |
营业额同比 （%) |
营业利润 （美元) |
营业利润同比 （%) |
利润总额 （美元) |
利润总额同比 （%) |
净利润 （美元) |
净利润同比 （%) |
| 2025-03 | 2029464000.0000 | 1.29 | 464338000.0000 | -7.71 | 110782000.0000 | -23.65 | 75758000.0000 | -24.22 |
| 2024-06 | 4015407000.0000 | -3.36 | 975087000.0000 | -0.27 | 265200000.0000 | 85.16 | 184401000.0000 | 120.57 |
| 2024-12 | 8182161000.0000 | 3.70 | 1992710000.0000 | 3.50 | 572097000.0000 | 46.62 | 392415000.0000 | 42.85 |
| 2024-09 | 6075307000.0000 | 1.48 | 1472320000.0000 | 4.45 | 438506000.0000 | 101.15 | 331658000.0000 | 140.90 |
| 2023-12 | 7890168000.0000 | -12.04 | 1925314000.0000 | -9.91 | 390198000.0000 | -5.58 | 274710000.0000 | -7.30 |
| 2023-09 | 5986621000.0000 | -14.13 | 1409583000.0000 | -14.98 | 217995000.0000 | -38.32 | 137676000.0000 | -49.03 |
| 2024-03 | 2003622000.0000 | -4.93 | 503145000.0000 | 1.11 | 145091000.0000 | 81.95 | 99965000.0000 | 96.61 |
| 2022-12 | 8970228000.0000 | 5.12 | 2137214000.0000 | 4.34 | 413251000.0000 | 135.56 | 296347000.0000 | 157.53 |
| 2022-09 | 6971820000.0000 | 8.24 | 1657940000.0000 | 6.26 | 353417000.0000 | 101.02 | 270120000.0000 | 171.23 |
| 2023-03 | 2107446000.0000 | -11.98 | 497623000.0000 | -12.43 | 79744000.0000 | -34.05 | 50844000.0000 | -42.60 |
| 2023-06 | 4154968000.0000 | -11.78 | 977710000.0000 | -10.77 | 143227000.0000 | -36.04 | 83601000.0000 | -52.24 |
| 2022-03 | 2394369000.0000 | -3.97 | 568285000.0000 | -10.53 | 120918000.0000 | -17.18 | 88576000.0000 | 3.74 |
| 2021-12 | 8533337000.0000 | 1.05 | 2048235000.0000 | 11.86 | 175431000.0000 | -441.31 | 115072000.0000 | -226.74 |
| 2022-06 | 4709792000.0000 | -2.02 | 1095738000.0000 | -11.52 | 223948000.0000 | -17.68 | 175049000.0000 | 2.82 |
| 2021-03 | 2493272000.0000 | 26.60 | 635166000.0000 | 52.72 | 146004000.0000 | -367.75 | 85379000.0000 | -251.70 |
| 2021-06 | 4807087000.0000 | 17.66 | 1238414000.0000 | 48.65 | 272057000.0000 | -298.40 | 170255000.0000 | -224.49 |
| 2021-09 | 6441178000.0000 | 5.82 | 1560254000.0000 | 24.24 | 175812000.0000 | -223.18 | 99592000.0000 | -164.65 |
| 2020-12 | 8444935000.0000 | -16.43 | 1831015000.0000 | -27.14 | -51399000.0000 | -111.46 | -90791000.0000 | -130.21 |
| 2020-03 | 1969468000.0000 | -20.57 | 415896000.0000 | -33.43 | -54530000.0000 | -149.29 | -56281000.0000 | -174.55 |
| 2020-06 | 4085633000.0000 | -19.43 | 833081000.0000 | -34.54 | -137128000.0000 | -158.57 | -136758000.0000 | -182.45 |
| 2020-09 | 6086664000.0000 | -19.06 | 1255864000.0000 | -32.73 | -142730000.0000 | -143.34 | -154051000.0000 | -167.14 |
| 2019-06 | 5070727000.0000 | 6.32 | 1272637000.0000 | 6.83 | 234125000.0000 | 9.50 | 165877000.0000 | 10.52 |
| 2019-12 | 10105387000.0000 | 4.23 | 2513053000.0000 | 2.74 | 448438000.0000 | 2.02 | 300546000.0000 | -2.14 |
| 2019-09 | 7519624000.0000 | 5.14 | 1866976000.0000 | 4.47 | 329355000.0000 | 12.04 | 229437000.0000 | 12.16 |
| 2018-12 | 9695282000.0000 | 6.29 | 2446058000.0000 | 4.04 | 439564000.0000 | -30.81 | 307116000.0000 | -40.85 |
| 2019-03 | 2479385000.0000 | 8.39 | 624709000.0000 | 8.20 | 110624000.0000 | -14.34 | 75494000.0000 | -20.90 |
| 2018-06 | 4769353000.0000 | 7.22 | 1191230000.0000 | 5.29 | 213807000.0000 | -32.34 | 150094000.0000 | -41.94 |
| 2018-09 | 7151884000.0000 | 6.46 | 1787083000.0000 | 4.80 | 293959000.0000 | -38.85 | 204565000.0000 | -48.32 |
| 2017-12 | 9121426000.0000 | 7.56 | 2351146000.0000 | 10.25 | 635300000.0000 | -2.58 | 519226000.0000 | -2.87 |
| 2017-09 | 6718014000.0000 | 6.75 | 1705284000.0000 | 9.16 | 480688000.0000 | 1.37 | 395857000.0000 | 4.51 |
| 2018-03 | 2287391000.0000 | 8.88 | 577356000.0000 | 9.76 | 129140000.0000 | -16.80 | 95441000.0000 | -23.34 |
| 2017-03 | 2100810000.0000 | 3.58 | 526017000.0000 | 6.19 | 155221000.0000 | 19.14 | 124491000.0000 | 30.59 |
| 2017-06 | 4448172000.0000 | 3.91 | 1131379000.0000 | 6.79 | 315990000.0000 | -1.42 | 258525000.0000 | 3.95 |
| 2016-12 | 8480558000.0000 | 0.54 | 2132565000.0000 | 8.13 | 652156000.0000 | 34.69 | 534560000.0000 | 37.00 |
| 2016-06 | 4280785000.0000 | 0.83 | 1059410000.0000 | 10.45 | 320557000.0000 | 22.92 | 248711000.0000 | 18.28 |
| 2015-12 | 8434915000.0000 | 5.26 | 1972278000.0000 | 11.20 | 484203000.0000 | 27.40 | 390183000.0000 | 17.87 |
| 2016-03 | 2028278000.0000 | 3.11 | 495364000.0000 | 13.01 | 130281000.0000 | 16.48 | 95331000.0000 | 5.78 |
| 2016-09 | 6293301000.0000 | 0.25 | 1562167000.0000 | 9.84 | 474212000.0000 | 33.32 | 378771000.0000 | 32.63 |
| 2015-09 | 6277556000.0000 | 5.76 | 1422274000.0000 | 9.06 | 355694000.0000 | 46.23 | 285590000.0000 | 36.64 |
| 2015-03 | 1967016000.0000 | 7.26 | 438321000.0000 | 4.57 | 111853000.0000 | 28.96 | 90119000.0000 | 28.38 |
| 2015-06 | 4245431000.0000 | 7.44 | 959216000.0000 | 8.33 | 260778000.0000 | 107.69 | 210280000.0000 | 107.29 |
| 2014-12 | 8013432000.0000 | 5.68 | 1773592000.0000 | 7.71 | 380058000.0000 | -16.33 | 331020000.0000 | -23.86 |
| 2014-09 | 5935921000.0000 | 6.77 | 1304142000.0000 | 10.30 | 243244000.0000 | -29.20 | 209010000.0000 | -36.76 |
| 2014-06 | 3951335000.0000 | 6.81 | 885465000.0000 | 13.72 | 125564000.0000 | -36.83 | 101444000.0000 | -47.83 |
| 2013-09 | 5559511000.0000 | 3.24 | 1182355000.0000 | -3.35 | 343562000.0000 | -1.90 | 330526000.0000 | -5.68 |
| 2013-06 | 3699323000.0000 | 1.37 | 778650000.0000 | -8.28 | 198778000.0000 | -27.42 | 194446000.0000 | -28.54 |
| 2014-03 | 1833806000.0000 | 7.27 | 419161000.0000 | 19.46 | 86738000.0000 | 55.99 | 70196000.0000 | 13.94 |
| 2013-12 | 7582471000.0000 | -17.52 | 1646631000.0000 | -21.56 | 454219000.0000 | -28.68 | 434768000.0000 | -30.29 |
| 2013-03 | 1709478000.0000 | 0.48 | 350874000.0000 | -10.64 | 55606000.0000 | -54.96 | 61608000.0000 | -49.92 |
| 2012-09 | 5385271000.0000 | -23.56 | 1223301000.0000 | -21.37 | 350199000.0000 | -31.57 | 350413000.0000 | -22.10 |
| 2012-12 | 9193226000.0000 | 380.66 | 2099119000.0000 | 378.07 | 636900000.0000 | 286.14 | 623701000.0000 | 299.97 |
| 2012-03 | 1701394000.0000 | -48.47 | 392645000.0000 | -48.03 | 123472000.0000 | -53.39 | 123026000.0000 | -46.53 |
| 2012-06 | 3649333000.0000 | -29.63 | 848970000.0000 | -27.12 | 273862000.0000 | -31.61 | 272108000.0000 | -22.25 |
| 2011-12 | 1912616000.0000 | 12.74 | 439080000.0000 | 9.27 | 164939000.0000 | -3.30 | 155935000.0000 | 4.64 |
| 2011-06 | 5185792000.0000 | -- | 1164934000.0000 | -- | 400465000.0000 | -- | 349961000.0000 | -- |
| 2011-03 | 3301949000.0000 | 24.39 | 755552000.0000 | 11.55 | 264886000.0000 | 6.80 | 230093000.0000 | 9.15 |
| 2010-12 | 1696433000.0000 | -- | 401819000.0000 | -- | 170566000.0000 | -- | 149021000.0000 | -- |
| 2011-09 | 7045373000.0000 | 21.72 | 1555673000.0000 | 10.30 | 511728000.0000 | -3.60 | 449829000.0000 | -6.19 |
| 2010-09 | 5788208000.0000 | 15.37 | 1410421000.0000 | 9.98 | 530863000.0000 | 12.93 | 479507000.0000 | 3.18 |
| 2009-09 | 5016902000.0000 | 1.97 | 1282446000.0000 | 7.73 | 470093000.0000 | -8.80 | 464730000.0000 | -0.84 |
| 2010-03 | 2654565000.0000 | 4.29 | 677296000.0000 | 4.91 | 248019000.0000 | 10.46 | 210795000.0000 | -3.17 |
| 2009-03 | 2545313000.0000 | 9.70 | 645603000.0000 | 11.93 | 224530000.0000 | -0.80 | 217685000.0000 | 4.00 |
| 2008-09 | 4919937000.0000 | 19.59 | 1190398000.0000 | 22.65 | 515429000.0000 | 33.31 | 468664000.0000 | 30.39 |
| 2008-03 | 2320180000.0000 | 21.81 | 576813000.0000 | 32.39 | 226339000.0000 | 25.44 | 209311000.0000 | 23.43 |
| 2007-09 | 4114090000.0000 | 12.49 | 970537000.0000 | 15.35 | 386647000.0000 | 2.94 | 359432000.0000 | 1.65 |
| 2006-09 | 3657379000.0000 | 15.93 | 841420000.0000 | 15.72 | 375604000.0000 | 22.10 | 353591000.0000 | 18.69 |
| 2006-03 | 1722234000.0000 | 16.53 | 402306000.0000 | 12.73 | 174798000.0000 | 16.54 | 168251000.0000 | 15.06 |
| 2007-03 | 1904811000.0000 | 10.60 | 435708000.0000 | 8.30 | 180430000.0000 | 3.22 | 169585000.0000 | 0.79 |
| 2005-09 | 3154835000.0000 | 15.99 | 727107000.0000 | 11.98 | 307616000.0000 | -1.09 | 297912000.0000 | -3.16 |
| 2005-03 | 1477897000.0000 | 17.45 | 356873000.0000 | 15.22 | 149996000.0000 | -6.87 | 146230000.0000 | -8.27 |
| 2004-09 | 2720027000.0000 | 8.39 | 649295000.0000 | -0.73 | 310997000.0000 | -0.27 | 307645000.0000 | -0.74 |
| 2004-03 | 1258368000.0000 | 1.34 | 309744000.0000 | -7.14 | 161058000.0000 | 4.87 | 159413000.0000 | 4.68 |
| 2003-09 | 2509477000.0000 | 29.45 | 654056000.0000 | 27.64 | 311843000.0000 | 35.74 | 309939000.0000 | 35.56 |
| 2003-03 | 1241714000.0000 | 36.57 | 333545000.0000 | 37.41 | 153585000.0000 | 39.20 | 152282000.0000 | 38.75 |
| 2002-03 | 909199000.0000 | 1.46 | 242742000.0000 | 2.56 | 110335000.0000 | -2.16 | 109749000.0000 | -1.85 |
| 2001-09 | 1779656000.0000 | 5.23 | 466717000.0000 | 5.72 | 213022000.0000 | 0.31 | 212266000.0000 | 0.93 |
| 2002-09 | 1938615000.0000 | 8.93 | 512422000.0000 | 9.79 | 229730000.0000 | 7.84 | 228632000.0000 | 7.71 |
| 2001-03 | 896087000.0000 | 8.83 | 236675000.0000 | 7.94 | 112771000.0000 | 0.76 | 111823000.0000 | 2.27 |
| 1999-09 | 1484063000.0000 | -- | 417884000.0000 | -- | 200955000.0000 | -- | 195230000.0000 | -- |
| 2000-09 | 1691128000.0000 | 13.95 | 441463000.0000 | 5.64 | 212362000.0000 | 5.68 | 210319000.0000 | 7.73 |
| 2000-03 | 823403000.0000 | -- | 219268000.0000 | -- | 111915000.0000 | -- | 109340000.0000 | -- |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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 | 22.88 | 4.6800 | -- | -- | -- | -- | -- |
| 2024-06 | 24.28 | 5.7800 | 3.68 | 4.3300 | 2.42 | -- | 0.56 |
| 2024-12 | 24.35 | 6.0300 | 7.76 | 8.8400 | 4.63 | -- | 1.11 |
| 2024-09 | 24.23 | 6.2600 | -- | -- | -- | -- | -- |
| 2023-12 | 24.40 | 4.1600 | 5.30 | 6.4800 | 4.78 | -- | 1.07 |
| 2023-09 | 23.55 | 2.8500 | -- | -- | -- | -- | -- |
| 2024-03 | 25.11 | 6.4300 | -- | -- | -- | -- | -- |
| 2022-12 | 23.83 | 3.9100 | 5.21 | 7.0700 | 4.20 | -- | 1.13 |
| 2022-09 | 23.78 | 4.2900 | -- | -- | -- | -- | -- |
| 2023-03 | 23.61 | 3.1300 | -- | -- | -- | -- | -- |
| 2023-06 | 23.53 | 2.7500 | 1.95 | 2.0500 | 2.54 | -- | 0.57 |
| 2022-03 | 23.73 | 4.4900 | -- | -- | -- | -- | -- |
| 2021-12 | 24.00 | 1.9200 | 2.03 | 2.8100 | 3.15 | -- | 0.99 |
| 2022-06 | 23.27 | 4.1100 | 2.63 | 4.1900 | 1.97 | -- | 0.55 |
| 2021-03 | 25.48 | 5.0500 | -- | -- | -- | -- | -- |
| 2021-06 | 25.76 | 4.9400 | 3.15 | 4.1700 | 2.20 | -- | 0.56 |
| 2021-09 | 24.22 | 2.3000 | -- | -- | -- | -- | -- |
| 2020-12 | 21.68 | -1.1900 | -0.60 | -2.3300 | 4.17 | -- | 0.99 |
| 2020-03 | 21.12 | -3.0200 | -- | -- | -- | -- | -- |
| 2020-06 | 20.39 | -3.5600 | -1.65 | -3.6300 | 2.39 | -- | 0.49 |
| 2020-09 | 20.63 | -2.8800 | -- | -- | -- | -- | -- |
| 2019-06 | 25.10 | 4.2500 | 2.82 | 4.0800 | 2.35 | -- | 0.61 |
| 2019-12 | 24.87 | 3.9200 | 5.10 | 7.3300 | 4.17 | -- | 1.15 |
| 2019-09 | 24.83 | 3.8800 | -- | -- | -- | -- | -- |
| 2018-12 | 25.23 | 4.1300 | 5.29 | 7.4400 | 4.08 | -- | 1.17 |
| 2019-03 | 25.20 | 4.2700 | -- | -- | -- | -- | -- |
| 2018-06 | 24.98 | 4.0600 | 2.57 | 3.6400 | 2.16 | -- | 0.57 |
| 2018-09 | 24.99 | 3.6500 | -- | -- | -- | -- | -- |
| 2017-12 | 25.78 | 6.2600 | 7.68 | 12.1400 | 4.22 | -- | 1.10 |
| 2017-09 | 25.38 | 6.4000 | -- | -- | -- | -- | -- |
| 2018-03 | 25.24 | 4.9800 | -- | -- | -- | -- | -- |
| 2017-03 | 25.04 | 6.7100 | -- | -- | -- | -- | -- |
| 2017-06 | 25.43 | 6.5000 | 4.05 | 5.3700 | 2.38 | -- | 0.57 |
| 2016-12 | 25.15 | 6.9000 | 8.57 | 11.2700 | 5.04 | -- | 1.11 |
| 2016-06 | 24.75 | 6.9900 | 4.42 | 5.4400 | 2.73 | -- | 0.59 |
| 2015-12 | 23.38 | 4.7700 | 6.67 | 8.6700 | 5.15 | -- | 1.16 |
| 2016-03 | 24.42 | 6.6200 | -- | -- | -- | -- | -- |
| 2016-09 | 24.82 | 6.7800 | -- | -- | -- | -- | -- |
| 2015-09 | 22.66 | 4.6300 | -- | -- | -- | -- | -- |
| 2015-03 | 22.28 | 4.7500 | -- | -- | -- | -- | -- |
| 2015-06 | 22.59 | 5.2700 | 3.63 | 4.7200 | 2.78 | -- | 0.59 |
| 2014-12 | 22.13 | 3.7600 | 5.30 | 7.5200 | 4.73 | -- | 1.12 |
| 2014-09 | 21.97 | 3.1100 | -- | -- | -- | -- | -- |
| 2014-06 | 22.41 | 2.4000 | 1.82 | 2.3800 | 2.62 | -- | 0.57 |
| 2013-09 | 21.27 | 5.3900 | -- | -- | -- | -- | -- |
| 2013-06 | 21.05 | 4.7200 | 2.93 | 4.6700 | 2.42 | -- | 0.54 |
| 2014-03 | 22.86 | 3.8800 | -- | -- | -- | -- | -- |
| 2013-12 | 21.72 | 5.3500 | 6.50 | 10.0200 | 4.79 | -- | 1.08 |
| 2013-03 | 20.53 | 2.8300 | -- | -- | -- | -- | -- |
| 2012-09 | 22.72 | 5.3200 | 5.15 | 8.7800 | 3.37 | -- | 0.79 |
| 2012-12 | 22.83 | 5.6900 | 9.32 | 15.5800 | 5.87 | -- | 1.34 |
| 2012-03 | 23.08 | 5.4100 | 1.80 | 3.2100 | 1.07 | -- | 0.25 |
| 2012-06 | 23.26 | 6.1500 | -- | -- | -- | -- | -- |
| 2011-12 | 22.96 | 7.2200 | -- | -- | -- | -- | -- |
| 2011-06 | 22.46 | 6.8200 | -- | -- | -- | -- | -- |
| 2011-03 | 22.88 | 7.1300 | 4.33 | 6.5800 | 2.64 | -- | 0.54 |
| 2010-12 | 23.69 | 8.5900 | -- | -- | -- | -- | -- |
| 2011-09 | 22.08 | 6.3800 | 7.91 | 12.3100 | 5.05 | -- | 1.09 |
| 2010-09 | 24.37 | 7.4000 | 9.27 | 14.2200 | 5.64 | -- | 1.01 |
| 2009-09 | 25.56 | 7.8300 | 8.16 | 15.3000 | 5.59 | -- | 0.87 |
| 2010-03 | 25.51 | 7.5100 | 4.23 | 6.7200 | 2.92 | -- | 0.45 |
| 2009-03 | 25.36 | 7.7900 | 4.38 | 7.6400 | 3.01 | -- | 0.50 |
| 2008-09 | 24.20 | 9.1200 | 10.37 | 16.8600 | 5.12 | -- | 0.99 |
| 2008-03 | 24.86 | 8.5700 | 4.74 | 8.1800 | 2.89 | -- | 0.49 |
| 2007-09 | 23.59 | 8.9400 | 9.38 | 14.8600 | 6.30 | -- | 1.00 |
| 2006-09 | 23.01 | 8.4200 | 11.12 | 16.9100 | 6.71 | -- | 1.08 |
| 2006-03 | 23.36 | 8.4400 | 5.39 | 8.5300 | 3.08 | -- | 0.53 |
| 2007-03 | 22.87 | 8.5500 | 4.82 | 7.4300 | 3.16 | -- | 0.51 |
| 2005-09 | 23.05 | 8.6700 | 9.84 | 15.4600 | 5.95 | -- | 1.01 |
| 2005-03 | 24.15 | 9.0200 | 4.93 | 8.0100 | 2.75 | -- | 0.49 |
| 2004-09 | 23.87 | 10.3400 | 10.63 | 17.4000 | 5.78 | -- | 0.93 |
| 2004-03 | 24.61 | 11.3900 | 5.77 | 9.5200 | 2.83 | -- | 0.45 |
| 2003-09 | 26.06 | 11.5900 | 12.11 | 19.3400 | 5.79 | -- | 0.97 |
| 2003-03 | 26.86 | 11.7300 | 6.00 | 9.7600 | 2.96 | -- | 0.48 |
| 2002-03 | 26.70 | 12.0000 | 6.15 | 9.3700 | 3.37 | -- | 0.51 |
| 2001-09 | 26.23 | 11.8100 | 12.87 | 19.0800 | 6.64 | -- | 1.08 |
| 2002-09 | 26.43 | 11.6400 | 11.87 | 18.1200 | 6.85 | -- | 1.00 |
| 2001-03 | 26.41 | 12.4100 | 6.61 | 10.9600 | 3.16 | -- | 0.53 |
| 1999-09 | 28.16 | 13.2600 | 15.39 | 25.1900 | 6.43 | -- | 1.14 |
| 2000-09 | 26.10 | 12.1300 | 13.99 | 22.1600 | 6.77 | -- | 1.11 |
| 2000-03 | 26.63 | 13.0500 | -- | -- | -- | -- | -- |
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 | -- | -- | -- | -- |
| 2024-06 | 34.31 | 65.69 | 2.23 | 1.47 |
| 2024-12 | 33.37 | 66.63 | 2.17 | 1.42 |
| 2024-09 | -- | -- | -- | -- |
| 2023-12 | 35.99 | 64.01 | 1.91 | 1.28 |
| 2023-09 | -- | -- | -- | -- |
| 2024-03 | -- | -- | -- | -- |
| 2022-12 | 41.50 | 58.50 | 2.07 | 1.26 |
| 2022-09 | -- | -- | -- | -- |
| 2023-03 | -- | -- | -- | -- |
| 2023-06 | 38.23 | 61.77 | 2.30 | 1.53 |
| 2022-03 | -- | -- | -- | -- |
| 2021-12 | 46.70 | 53.30 | 1.83 | 1.00 |
| 2022-06 | 45.42 | 54.58 | 1.93 | 1.16 |
| 2021-03 | -- | -- | -- | -- |
| 2021-06 | 46.64 | 53.36 | 2.00 | 1.26 |
| 2021-09 | -- | -- | -- | -- |
| 2020-12 | 48.68 | 51.32 | 1.81 | 1.13 |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 49.35 | 50.65 | 1.76 | 1.18 |
| 2020-09 | -- | -- | -- | -- |
| 2019-06 | 45.66 | 54.34 | 1.88 | 1.14 |
| 2019-12 | 48.43 | 51.57 | 1.83 | 1.09 |
| 2019-09 | -- | -- | -- | -- |
| 2018-12 | 45.33 | 54.67 | 1.91 | 1.14 |
| 2019-03 | -- | -- | -- | -- |
| 2018-06 | 45.49 | 54.51 | 1.91 | 1.19 |
| 2018-09 | -- | -- | -- | -- |
| 2017-12 | 43.58 | 56.42 | 2.00 | 1.27 |
| 2017-09 | -- | -- | -- | -- |
| 2018-03 | -- | -- | -- | -- |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 33.48 | 66.52 | 2.39 | 1.58 |
| 2016-12 | 33.08 | 66.92 | 2.33 | 1.59 |
| 2016-06 | 31.74 | 68.26 | 2.38 | 1.62 |
| 2015-12 | 33.01 | 66.99 | 1.88 | 1.25 |
| 2016-03 | -- | -- | -- | -- |
| 2016-09 | -- | -- | -- | -- |
| 2015-09 | -- | -- | -- | -- |
| 2015-03 | -- | -- | -- | -- |
| 2015-06 | 32.60 | 67.40 | 1.93 | 1.31 |
| 2014-12 | 33.32 | 66.68 | 2.31 | 1.49 |
| 2014-09 | -- | -- | -- | -- |
| 2014-06 | 32.96 | 67.04 | 1.90 | 1.28 |
| 2013-09 | -- | -- | -- | -- |
| 2013-06 | 32.88 | 67.12 | 2.26 | 1.46 |
| 2014-03 | -- | -- | -- | -- |
| 2013-12 | 32.27 | 67.73 | 2.03 | 1.34 |
| 2013-03 | -- | -- | -- | -- |
| 2012-09 | 34.97 | 65.03 | 1.72 | 1.08 |
| 2012-12 | 35.32 | 64.68 | 1.69 | 1.08 |
| 2012-03 | 37.58 | 62.42 | 1.85 | 1.17 |
| 2012-06 | -- | -- | -- | -- |
| 2011-12 | -- | -- | -- | -- |
| 2011-06 | -- | -- | -- | -- |
| 2011-03 | 35.71 | 64.29 | 1.68 | 1.10 |
| 2010-12 | -- | -- | -- | -- |
| 2011-09 | 36.56 | 63.44 | 1.60 | 1.03 |
| 2010-09 | 34.04 | 65.96 | 2.19 | 1.52 |
| 2009-09 | 40.59 | 59.41 | 1.67 | 1.26 |
| 2010-03 | 39.94 | 60.06 | 2.10 | 1.59 |
| 2009-03 | 37.90 | 62.10 | 1.52 | 1.10 |
| 2008-09 | 37.44 | 62.56 | 1.63 | 1.07 |
| 2008-03 | 44.66 | 55.34 | 1.37 | 0.99 |
| 2007-09 | 39.48 | 60.52 | 2.09 | 1.47 |
| 2006-09 | 36.77 | 63.23 | 1.82 | 1.23 |
| 2006-03 | 38.20 | 61.80 | 1.80 | 1.19 |
| 2007-03 | 37.50 | 62.50 | 2.51 | 1.77 |
| 2005-09 | 37.80 | 62.20 | 2.33 | 1.63 |
| 2005-03 | 39.61 | 60.39 | 2.04 | 1.42 |
| 2004-09 | 39.04 | 60.96 | 2.40 | 1.73 |
| 2004-03 | 39.61 | 60.39 | 2.82 | 2.07 |
| 2003-09 | 37.36 | 62.64 | 2.37 | 1.67 |
| 2003-03 | 38.90 | 61.10 | 2.23 | 1.62 |
| 2002-03 | 34.71 | 65.29 | 1.97 | 1.40 |
| 2001-09 | 32.70 | 67.30 | 1.13 | 0.74 |
| 2002-09 | 34.75 | 65.25 | 2.08 | 1.56 |
| 2001-03 | 40.08 | 59.92 | 1.23 | 0.85 |
| 1999-09 | 40.28 | 59.72 | 1.52 | 1.01 |
| 2000-09 | 37.16 | 62.84 | 1.26 | 0.83 |
| 2000-03 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 销售成本 （美元) |
销售费用 （美元) |
管理费用 （美元) |
财务费用 （美元) |
| 2025/3/31 0:00:00 | 1565126000.0000 | -- | 141302000.0000 | 13291000.0000 |
| 2024/6/30 0:00:00 | 3040320000.0000 | -- | 275307000.0000 | 32602000.0000 |
| 2024/12/31 0:00:00 | 6189451000.0000 | -- | 553395000.0000 | 63339000.0000 |
| 2024/9/30 0:00:00 | 4602987000.0000 | -- | 416144000.0000 | 48233000.0000 |
| 2023/12/31 0:00:00 | 5964854000.0000 | -- | 546619000.0000 | 85039000.0000 |
| 2023/9/30 0:00:00 | 4577038000.0000 | -- | 421173000.0000 | 64969000.0000 |
| 2024/3/31 0:00:00 | 1500477000.0000 | -- | 138852000.0000 | 17093000.0000 |
| 2022/12/31 0:00:00 | 6833014000.0000 | -- | 609102000.0000 | 67710000.0000 |
| 2022/9/30 0:00:00 | 5313880000.0000 | -- | 447234000.0000 | 45764000.0000 |
| 2023/3/31 0:00:00 | 1609823000.0000 | -- | 142668000.0000 | 22656000.0000 |
| 2023/6/30 0:00:00 | 3177258000.0000 | -- | 286325000.0000 | 43944000.0000 |
| 2022/3/31 0:00:00 | 1826084000.0000 | -- | 142955000.0000 | 12149000.0000 |
| 2021/12/31 0:00:00 | 6485102000.0000 | -- | 611886000.0000 | 52698000.0000 |
| 2022/6/30 0:00:00 | 3614054000.0000 | -- | 298123000.0000 | 27226000.0000 |
| 2021/3/31 0:00:00 | 1858106000.0000 | -- | 150616000.0000 | 13767000.0000 |
| 2021/6/30 0:00:00 | 3568673000.0000 | -- | 308503000.0000 | 27312000.0000 |
| 2021/9/30 0:00:00 | 4880924000.0000 | -- | 447340000.0000 | 39032000.0000 |
| 2020/12/31 0:00:00 | 6613920000.0000 | -- | 546668000.0000 | 68078000.0000 |
| 2020/3/31 0:00:00 | 1553572000.0000 | -- | 154994000.0000 | 20721000.0000 |
| 2020/6/30 0:00:00 | 3252552000.0000 | -- | 303040000.0000 | 37866000.0000 |
| 2020/9/30 0:00:00 | 4830800000.0000 | -- | 438159000.0000 | 52622000.0000 |
| 2019/6/30 0:00:00 | 3798090000.0000 | -- | 337194000.0000 | 48811000.0000 |
| 2019/12/31 0:00:00 | 7592334000.0000 | -- | 682665000.0000 | 92122000.0000 |
| 2019/9/30 0:00:00 | 5652648000.0000 | -- | 505868000.0000 | 70386000.0000 |
| 2018/12/31 0:00:00 | 7249224000.0000 | -- | 658291000.0000 | 80551000.0000 |
| 2019/3/31 0:00:00 | 1854676000.0000 | -- | 158912000.0000 | 24526000.0000 |
| 2018/6/30 0:00:00 | 3578123000.0000 | -- | 309060000.0000 | 35937000.0000 |
| 2018/9/30 0:00:00 | 5364801000.0000 | -- | 480558000.0000 | 57809000.0000 |
| 2017/12/31 0:00:00 | 6770280000.0000 | -- | 635759000.0000 | 45309000.0000 |
| 2017/9/30 0:00:00 | 5012730000.0000 | -- | 477061000.0000 | 28073000.0000 |
| 2018/3/31 0:00:00 | 1710035000.0000 | -- | 143913000.0000 | 16346000.0000 |
| 2017/3/31 0:00:00 | 1574793000.0000 | -- | 151023000.0000 | 7709000.0000 |
| 2017/6/30 0:00:00 | 3316793000.0000 | -- | 304331000.0000 | 17908000.0000 |
| 2016/12/31 0:00:00 | 6347993000.0000 | -- | 611145000.0000 | 23257000.0000 |
| 2016/6/30 0:00:00 | 3221375000.0000 | -- | 301450000.0000 | 10842000.0000 |
| 2015/12/31 0:00:00 | 6462637000.0000 | -- | 682203000.0000 | 19387000.0000 |
| 2016/3/31 0:00:00 | 1532914000.0000 | -- | 150139000.0000 | 4718000.0000 |
| 2016/9/30 0:00:00 | 4731134000.0000 | -- | 455047000.0000 | 16648000.0000 |
| 2015/9/30 0:00:00 | 4855282000.0000 | -- | 488784000.0000 | 14387000.0000 |
| 2015/3/31 0:00:00 | 1528695000.0000 | -- | 151031000.0000 | 4452000.0000 |
| 2015/6/30 0:00:00 | 3286215000.0000 | -- | 324978000.0000 | 9901000.0000 |
| 2014/12/31 0:00:00 | 6239840000.0000 | -- | 603195000.0000 | 18601000.0000 |
| 2014/9/30 0:00:00 | 4631779000.0000 | -- | 441347000.0000 | 13696000.0000 |
| 2014/6/30 0:00:00 | 3065870000.0000 | -- | 298740000.0000 | 9427000.0000 |
| 2013/9/30 0:00:00 | 4377156000.0000 | -- | 414936000.0000 | 19252000.0000 |
| 2013/6/30 0:00:00 | 2920673000.0000 | -- | 271083000.0000 | 13452000.0000 |
| 2014/3/31 0:00:00 | 1414645000.0000 | -- | 147569000.0000 | 4721000.0000 |
| 2013/12/31 0:00:00 | 5935840000.0000 | -- | 563475000.0000 | 24483000.0000 |
| 2013/3/31 0:00:00 | 1358604000.0000 | -- | 132158000.0000 | 7586000.0000 |
| 2012/9/30 0:00:00 | 4161970000.0000 | -- | 390073000.0000 | 28333000.0000 |
| 2012/12/31 0:00:00 | 7094107000.0000 | -- | 678030000.0000 | 46053000.0000 |
| 2012/3/31 0:00:00 | 1308749000.0000 | -- | 131962000.0000 | 8956000.0000 |
| 2012/6/30 0:00:00 | 2800363000.0000 | -- | 263193000.0000 | 18656000.0000 |
| 2011/12/31 0:00:00 | 1473536000.0000 | -- | 139932000.0000 | 9740000.0000 |
| 2011/6/30 0:00:00 | 4020858000.0000 | -- | 374691000.0000 | 29206000.0000 |
| 2011/3/31 0:00:00 | 2546397000.0000 | -- | 246999000.0000 | 19595000.0000 |
| 2010/12/31 0:00:00 | 1294614000.0000 | -- | 118803000.0000 | 10155000.0000 |
| 2011/9/30 0:00:00 | 5489700000.0000 | -- | 513396000.0000 | 37419000.0000 |
| 2010/9/30 0:00:00 | 4377787000.0000 | -- | 454229000.0000 | 40422000.0000 |
| 2009/9/30 0:00:00 | 3734456000.0000 | -- | 439327000.0000 | 52360000.0000 |
| 2010/3/31 0:00:00 | 1977269000.0000 | -- | 213161000.0000 | 22286000.0000 |
| 2009/3/31 0:00:00 | 1899710000.0000 | -- | 224308000.0000 | 30384000.0000 |
| 2008/9/30 0:00:00 | 3729539000.0000 | -- | 405256000.0000 | 63696000.0000 |
| 2008/3/31 0:00:00 | 1743367000.0000 | -- | 195266000.0000 | 34255000.0000 |
| 2007/9/30 0:00:00 | 3143553000.0000 | -- | 312563000.0000 | 50181000.0000 |
| 2006/9/30 0:00:00 | 2815959000.0000 | -- | 299988000.0000 | 41855000.0000 |
| 2006/3/31 0:00:00 | 1319928000.0000 | -- | 153505000.0000 | 18594000.0000 |
| 2007/3/31 0:00:00 | 1469103000.0000 | -- | 155349000.0000 | 23887000.0000 |
| 2005/9/30 0:00:00 | 2427728000.0000 | -- | 243007000.0000 | 27566000.0000 |
| 2005/3/31 0:00:00 | 1121024000.0000 | -- | 120824000.0000 | 12082000.0000 |
| 2004/9/30 0:00:00 | 2070732000.0000 | -- | 234654000.0000 | 11040000.0000 |
| 2004/3/31 0:00:00 | 948624000.0000 | -- | 117532000.0000 | 6727000.0000 |
| 2003/9/30 0:00:00 | 1855421000.0000 | -- | 227713000.0000 | 15496000.0000 |
| 2003/3/31 0:00:00 | 908169000.0000 | -- | 111436000.0000 | 7856000.0000 |
| 2002/3/31 0:00:00 | 666457000.0000 | -- | 85153000.0000 | 6801000.0000 |
| 2001/9/30 0:00:00 | 1312939000.0000 | -- | 166919000.0000 | 24591000.0000 |
| 2002/9/30 0:00:00 | 1426193000.0000 | -- | 170104000.0000 | 13126000.0000 |
| 2001/3/31 0:00:00 | 659412000.0000 | -- | 79154000.0000 | 13040000.0000 |
| 1999/9/30 0:00:00 | 1066179000.0000 | -- | 137917000.0000 | 17683000.0000 |
| 2000/9/30 0:00:00 | 1249665000.0000 | -- | 156758000.0000 | 16762000.0000 |
| 2000/3/31 0:00:00 | 604135000.0000 | -- | 72233000.0000 | 7429000.0000 |