中商官网
研究报告
浙江世宝（HK1057）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
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 （%) |
| 2024-12 | 2676913718.4700 | 48.16 | 547428247.7100 | 51.03 | 152268408.8400 | 81.27 | 149123766.7600 | 93.15 |
| 2025-03 | 713004025.2800 | 45.35 | 125517296.9100 | 26.50 | 51738937.8800 | 108.12 | 48734998.7900 | 123.77 |
| 2024-03 | 490545887.1400 | 43.23 | 99220229.3900 | 30.95 | 24859598.4000 | 159.12 | 21779300.9100 | 140.12 |
| 2024-06 | 1119741775.7700 | 54.97 | 216195398.9400 | 62.05 | 73016236.0700 | 257.19 | 66887755.9900 | 237.18 |
| 2024-09 | 1806722492.6000 | 54.71 | 347230408.5900 | 61.10 | 120548244.0500 | 197.76 | 111982671.1500 | 174.96 |
| 2023-09 | 1167845527.8800 | 26.94 | 215535416.4300 | 32.78 | 40485299.3900 | 499.76 | 40726450.1400 | 546.38 |
| 2023-12 | 1806724085.4600 | 31.19 | 362461985.9800 | 39.51 | 84003146.1900 | 350.83 | 77204342.7900 | 387.91 |
| 2023-03 | 342496701.1300 | 32.57 | 75768137.6700 | 89.33 | 9593671.6800 | -288.64 | 9070150.4700 | -324.93 |
| 2023-06 | 722555015.1300 | 31.35 | 133411386.5500 | 38.86 | 20441696.4100 | 3736.74 | 19837169.5100 | 2218.41 |
| 2022-09 | 920006249.6200 | 6.94 | 162330796.3200 | -17.43 | 6750275.5100 | -83.49 | 6300744.9900 | -85.14 |
| 2022-12 | 1377207253.1200 | 18.19 | 259814958.8700 | 7.93 | 18633006.7100 | -32.73 | 15823592.4700 | -53.67 |
| 2022-06 | 550094607.9200 | -3.38 | 96073608.4000 | -29.98 | 532787.8700 | -98.42 | 855638.1500 | -97.52 |
| 2021-09 | 860304029.6100 | 8.30 | 196603166.0300 | 9.05 | 40882026.4700 | 14.40 | 42398508.4800 | 9.62 |
| 2021-12 | 1165272401.8400 | 6.76 | 240723487.9600 | -3.43 | 27697263.6700 | -23.41 | 34156323.8800 | -16.38 |
| 2022-03 | 258350558.1700 | -11.52 | 40019546.9500 | -43.88 | -5085742.0500 | -124.50 | -4032392.5300 | -119.85 |
| 2021-03 | 291987514.7800 | 52.27 | 71314999.7000 | 115.62 | 20761036.7200 | -565.23 | 20318879.5800 | -865.41 |
| 2020-12 | 1091467807.6900 | 12.23 | 249280720.0600 | 94.36 | 36164765.4900 | -117.71 | 40845971.9700 | -123.11 |
| 2021-06 | 569342349.7600 | 18.16 | 137213723.3000 | 35.39 | 33716807.3900 | 179.00 | 34445168.9000 | 101.72 |
| 2020-06 | 481824787.2400 | 6.95 | 101348381.4400 | 30.48 | 12084734.1500 | -151.87 | 17075548.9300 | -192.66 |
| 2020-03 | 191754331.3100 | -10.99 | 33074523.8300 | -11.94 | -4462543.5000 | -67.12 | -2654630.9300 | -76.34 |
| 2020-09 | 794398257.1600 | 15.66 | 180294719.3000 | 55.33 | 35737350.6900 | -183.54 | 38676123.2400 | -211.17 |
| 2019-12 | 972566575.5800 | -14.17 | 128254060.8800 | -33.97 | -204171129.4600 | -10890.43 | -176711694.4400 | -2527.90 |
| 2019-09 | 686835516.6800 | -22.49 | 116072140.8300 | -20.23 | -42776720.1200 | 326.25 | -34789543.9400 | 544.85 |
| 2019-06 | 450513067.1700 | -23.85 | 77671603.2300 | -16.98 | -23296788.0000 | 130.95 | -18428119.2100 | 214.66 |
| 2019-03 | 215422919.9100 | -24.13 | 37558352.5900 | -8.78 | -13570344.7000 | 47.93 | -11219820.9800 | 102.30 |
| 2018-09 | 886165531.8500 | 13.20 | 145503601.5900 | -4.58 | -10035594.1100 | -122.29 | -5395018.7400 | -113.13 |
| 2018-12 | 1133097729.8500 | -1.83 | 194235217.5700 | -5.20 | 1892150.0700 | -94.15 | 7278368.3400 | -77.71 |
| 2018-06 | 591578777.3100 | 8.30 | 93554150.4300 | -19.01 | -10087424.1100 | -122.02 | -5856497.6200 | -114.75 |
| 2017-06 | 546225847.8100 | 2.76 | 115513486.3800 | -6.05 | 45806073.2500 | -5.53 | 39715087.1200 | 2.18 |
| 2017-09 | 782817445.1900 | 1.03 | 152494510.4100 | -12.49 | 45032446.7400 | -28.57 | 41079028.7500 | -19.19 |
| 2018-03 | 283955279.9600 | 0.29 | 41174958.4100 | -31.13 | -9173479.9100 | -144.17 | -5546239.8900 | -130.90 |
| 2017-12 | 1154256267.9600 | 1.57 | 204881207.2800 | -20.52 | 32318164.6000 | -59.90 | 32656134.4800 | -48.56 |
| 2016-09 | 774816017.9800 | 24.30 | 174257617.7200 | 4.36 | 63040608.2600 | 14.44 | 50836200.7500 | 5.00 |
| 2017-03 | 283122491.7400 | 13.20 | 59789842.1300 | 7.74 | 20769669.0000 | 0.61 | 17947706.0900 | 6.67 |
| 2016-12 | 1136399277.7100 | 35.65 | 257779368.5300 | 18.74 | 80592676.4500 | 34.61 | 63487549.3800 | 18.58 |
| 2015-12 | 837719325.8400 | 3.26 | 217101865.0800 | -0.07 | 59871856.9600 | 42.02 | 53540843.4300 | 23.44 |
| 2016-06 | 531577028.7200 | 20.07 | 122950665.6700 | 5.45 | 48485555.0500 | 17.86 | 38867423.3800 | 7.64 |
| 2016-03 | 250113011.0400 | 21.01 | 55495904.2700 | 6.09 | 20644466.2900 | 8.59 | 16826064.1300 | 3.06 |
| 2015-06 | 442723463.6400 | 12.17 | 116600023.2200 | 8.13 | 41137008.9200 | 41.10 | 36109760.1000 | 29.98 |
| 2015-03 | 206684886.2800 | 8.98 | 52310813.7600 | 1.38 | 19011314.1100 | 34.80 | 16326497.7200 | 19.01 |
| 2014-12 | 811241906.1300 | 20.26 | 217257028.7100 | 21.86 | 42157890.9800 | -16.94 | 43374711.6600 | -11.16 |
| 2015-09 | 623320524.0500 | 6.10 | 166974188.6400 | 7.76 | 55084400.0500 | 39.33 | 48416773.2500 | 31.32 |
| 2014-03 | 189650861.8100 | 17.24 | 51598267.6500 | 26.72 | 14103772.0800 | -4.50 | 13719126.3200 | 2.96 |
| 2014-06 | 394679944.0000 | 25.79 | 107836135.0400 | 26.09 | 29154709.7400 | -22.53 | 27781320.2700 | -20.27 |
| 2014-09 | 587497205.4800 | 20.67 | 154945088.7700 | 18.60 | 39536513.4800 | -15.54 | 36868281.6700 | -15.34 |
| 2013-12 | 674596299.7000 | 23.02 | 178287789.3800 | 5.76 | 50756187.0000 | -36.15 | 48823967.7200 | -32.31 |
| 2013-09 | 486879951.1300 | 10.65 | 130642068.7200 | -5.63 | 46812681.3400 | -30.85 | 43550705.2400 | -30.54 |
| 2013-06 | 313749840.3700 | 0.67 | 85522161.3500 | -17.37 | 37635785.7300 | -35.29 | 34845868.3600 | -30.10 |
| 2012-09 | 440010564.9200 | -- | 138434945.0900 | -- | 67697682.1900 | -- | 62701049.4200 | -- |
| 2012-06 | 311654779.3100 | -6.36 | 103497015.8000 | -13.14 | 58158398.9800 | -20.28 | 49850190.7200 | -18.27 |
| 2012-12 | 548384676.2500 | -12.39 | 168581962.6000 | -24.07 | 79496522.0000 | -36.85 | 72127189.7200 | -36.10 |
| 2013-03 | 161761106.9100 | 18.66 | 40719762.7300 | -3.36 | 14768349.3100 | -9.98 | 13324364.5300 | -6.72 |
| 2012-03 | 136320758.6600 | -- | 42137478.0400 | -- | 16405871.2000 | -- | 14284652.8500 | -- |
| 2011-12 | 625917119.2100 | 14.65 | 222030000.8100 | 13.25 | 125894495.8100 | 6.10 | 112872143.1100 | 9.16 |
| 2011-06 | 332827528.5500 | 23.70 | 119158280.9400 | 20.09 | 72955074.8700 | 16.77 | 60996018.2800 | 14.53 |
| 2010-06 | 269054738.3300 | 76.43 | 99220886.7700 | 94.42 | 62478047.9200 | 117.03 | 53259365.9800 | 122.66 |
| 2010-12 | 545943926.5200 | 50.18 | 196049746.1500 | 44.07 | 118661531.6200 | 54.82 | 103403049.8100 | 55.84 |
| 2010-09 | 402486000.0000 | 53.25 | 149213000.0000 | 55.74 | 92840000.0000 | 63.45 | 79275000.0000 | 68.04 |
| 2009-12 | 363521000.0000 | 41.88 | 136084000.0000 | 47.73 | 76643000.0000 | 57.57 | 66353000.0000 | 62.32 |
| 2010-03 | 115962000.0000 | 75.90 | 44122000.0000 | 97.14 | 27591000.0000 | 110.36 | 22954000.0000 | 122.75 |
| 2009-06 | 152498000.0000 | 6.33 | 51033000.0000 | -0.57 | 28788000.0000 | -0.34 | 23920000.0000 | 3.14 |
| 2009-09 | 262627000.0000 | 28.72 | 95808000.0000 | 34.75 | 56800000.0000 | 52.22 | 47176000.0000 | 63.69 |
| 2008-12 | 256215000.0000 | 20.87 | 92117000.0000 | 11.45 | 48640000.0000 | 2.18 | 40877000.0000 | 6.89 |
| 2009-03 | 65925000.0000 | 6.76 | 22381000.0000 | -5.15 | 13116000.0000 | -8.54 | 10305000.0000 | 1.15 |
| 2008-09 | 204035000.0000 | 29.97 | 71102000.0000 | 13.14 | 37314000.0000 | 8.89 | 28821000.0000 | 16.02 |
| 2007-12 | 211970000.0000 | 39.12 | 82651000.0000 | 23.10 | 47603000.0000 | 23.09 | 38241000.0000 | 17.32 |
| 2008-03 | 61750000.0000 | 38.89 | 23596000.0000 | 29.26 | 14341000.0000 | 47.03 | 10188000.0000 | 45.86 |
| 2008-06 | 143424000.0000 | 42.27 | 51324000.0000 | 26.21 | 28887000.0000 | 21.91 | 23192000.0000 | 33.91 |
| 2006-12 | 152369000.0000 | 2.16 | 67143000.0000 | 0.86 | 38674000.0000 | -7.03 | 32595000.0000 | -13.02 |
| 2007-03 | 44459000.0000 | 24.76 | 18254000.0000 | 16.08 | 9754000.0000 | 11.96 | 6985000.0000 | 9.36 |
| 2007-06 | 100811000.0000 | 30.90 | 40666000.0000 | 20.50 | 23696000.0000 | 20.71 | 17319000.0000 | 12.91 |
| 2007-09 | 156986000.0000 | 50.45 | 62844000.0000 | 36.77 | 34268000.0000 | 28.51 | 24841000.0000 | 16.99 |
| 2006-03 | 35636000.0000 | -- | 15725000.0000 | -- | 8712000.0000 | -- | 6387000.0000 | -- |
| 2006-06 | 77011000.0000 | -2.20 | 33747000.0000 | -6.54 | 19630000.0000 | -14.22 | 15339000.0000 | -20.35 |
| 2006-09 | 104341000.0000 | 4.69 | 45949000.0000 | -0.52 | 26665000.0000 | -7.37 | 21234000.0000 | -14.15 |
| 2005-09 | 99665000.0000 | -- | 46191000.0000 | -- | 28788000.0000 | -- | 24734000.0000 | -- |
| 2005-06 | 78746000.0000 | -- | 36107000.0000 | -- | 22884000.0000 | -- | 19257000.0000 | -- |
| 2005-12 | 149148000.0000 | 6.29 | 66569000.0000 | -7.52 | 41600000.0000 | -14.25 | 37472000.0000 | 8.72 |
| 2004-12 | 140323000.0000 | -- | 71982000.0000 | -- | 48515000.0000 | -- | 34468000.0000 | -- |
| 2025-06 | 1513623173.2000 | 35.18 | 263966624.8200 | 22.10 | 98623025.9000 | 35.07 | 93034442.8100 | 39.09 |
| 2025-09 | 2444495243.6600 | 35.30 | 420434128.6300 | 21.08 | 160535282.4500 | 33.17 | 149674563.1300 | 33.66 |
| 2025-12 | 3527054461.7900 | 31.76 | 635903401.6600 | 16.16 | 189664592.8300 | 24.56 | 180516932.5100 | 21.05 |
| 2026-03 | 748839269.9000 | 5.03 | 156230511.6000 | 24.47 | 45691992.2200 | -11.69 | -- | -100.00 |
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) |
| 2024-12 | 20.45 | 5.7800 | 4.66 | 7.6700 | 4.24 | -- | 0.82 |
| 2025-03 | 17.60 | 7.2700 | 1.57 | 2.4500 | 1.16 | -- | 0.22 |
| 2024-03 | 20.23 | 5.0300 | 0.86 | 1.1900 | 0.81 | -- | 0.17 |
| 2024-06 | 19.31 | 6.5900 | 2.64 | 3.5600 | 1.87 | -- | 0.40 |
| 2024-09 | 19.22 | 6.7300 | 4.05 | 5.8800 | 2.85 | -- | 0.61 |
| 2023-09 | 18.46 | 3.5300 | 1.62 | 2.8400 | 1.98 | -- | 0.47 |
| 2023-12 | 20.06 | 4.8000 | 3.17 | 5.2500 | 3.07 | -- | 0.68 |
| 2023-03 | 22.12 | 2.8200 | 0.41 | 0.6500 | 0.61 | -- | 0.15 |
| 2023-06 | 18.46 | 2.8700 | 0.85 | 1.4000 | 1.27 | -- | 0.30 |
| 2022-09 | 17.64 | 0.7200 | 0.31 | 0.4600 | 1.95 | -- | 0.42 |
| 2022-12 | 18.87 | 1.3500 | 0.78 | 1.1400 | 2.67 | -- | 0.58 |
| 2022-06 | 17.46 | 0.1100 | 0.03 | 0.0600 | 1.22 | -- | 0.27 |
| 2021-09 | 22.85 | 4.7500 | 2.05 | 3.0600 | 2.02 | -- | 0.43 |
| 2021-12 | 20.66 | 2.3700 | 1.33 | 2.4800 | 2.81 | -- | 0.56 |
| 2022-03 | 15.49 | -1.9500 | -0.24 | -0.2900 | 0.63 | -- | 0.12 |
| 2021-03 | 24.42 | 7.0900 | 1.06 | 1.4900 | 0.80 | -- | 0.15 |
| 2020-12 | 22.84 | 3.4000 | 1.83 | 3.0400 | 3.31 | -- | 0.55 |
| 2021-06 | 24.10 | 5.9200 | 1.67 | 2.5000 | 1.42 | -- | 0.28 |
| 2020-06 | 21.03 | 2.5100 | 0.61 | 1.2900 | 1.76 | -- | 0.24 |
| 2020-03 | 17.25 | -2.3400 | -0.23 | -0.2000 | 0.69 | -- | 0.10 |
| 2020-09 | 22.70 | 4.5100 | 1.83 | 2.8900 | 2.85 | -- | 0.41 |
| 2019-12 | 13.19 | -21.0400 | -10.34 | -13.5700 | 3.89 | -- | 0.49 |
| 2019-09 | 16.90 | -6.1900 | -2.18 | -2.4100 | -- | -- | 0.35 |
| 2019-06 | 17.24 | -5.1100 | -1.10 | -1.2600 | 1.31 | -- | 0.21 |
| 2019-03 | 17.43 | -6.2500 | -0.68 | -0.7600 | 0.61 | -- | 0.11 |
| 2018-09 | 16.42 | -1.1500 | -0.48 | -0.3700 | 2.53 | -- | 0.43 |
| 2018-12 | 17.14 | 0.1900 | 0.09 | 0.4900 | 3.17 | -- | 0.55 |
| 2018-06 | 15.81 | -1.7300 | -0.47 | -0.4000 | 1.61 | -- | 0.27 |
| 2017-06 | 21.15 | 8.4000 | 2.25 | 2.6800 | 1.65 | -- | 0.27 |
| 2017-09 | 19.48 | 5.7600 | 2.22 | 2.7700 | 2.25 | -- | 0.39 |
| 2018-03 | 14.50 | -3.1100 | -0.44 | -0.3800 | 0.81 | -- | 0.14 |
| 2017-12 | 17.75 | 2.8100 | 1.54 | 2.2100 | 3.40 | -- | 0.55 |
| 2016-09 | 22.49 | 7.3000 | 3.22 | 3.4800 | 2.45 | -- | 0.40 |
| 2017-03 | 21.12 | 6.2000 | 0.99 | 1.2000 | 0.87 | -- | 0.14 |
| 2016-12 | 22.68 | 6.1300 | 3.88 | 4.3100 | 3.59 | -- | 0.55 |
| 2015-12 | 25.92 | 6.5500 | 3.17 | 3.7100 | 2.46 | -- | 0.44 |
| 2016-06 | 23.13 | 8.5100 | 2.47 | 2.6800 | 1.75 | -- | 0.27 |
| 2016-03 | 22.19 | 7.6800 | 1.08 | 1.1500 | 0.84 | -- | 0.13 |
| 2015-06 | 26.34 | 8.7500 | 2.04 | 2.5300 | 1.56 | -- | 0.22 |
| 2015-03 | 25.31 | 8.0700 | 0.97 | 1.1400 | 0.74 | -- | 0.10 |
| 2014-12 | 26.78 | 4.8600 | 2.01 | 3.0500 | 2.94 | -- | 0.39 |
| 2015-09 | 26.79 | 8.2100 | 3.02 | 3.3700 | 1.94 | -- | 0.34 |
| 2014-03 | 27.21 | 6.8400 | 1.05 | 1.8100 | 0.73 | -- | 0.14 |
| 2014-06 | 27.32 | 6.5400 | 2.10 | 3.7200 | 1.54 | -- | 0.28 |
| 2014-09 | 26.37 | 5.9100 | 2.85 | 4.8800 | 2.14 | -- | 0.42 |
| 2013-12 | 26.43 | 6.4600 | 3.86 | 6.5700 | 2.74 | -- | 0.51 |
| 2013-09 | 26.83 | 9.0500 | 3.58 | 5.9000 | 2.08 | -- | 0.37 |
| 2013-06 | 27.26 | 11.7800 | 2.88 | 4.7800 | 1.36 | -- | 0.24 |
| 2012-09 | 31.46 | 14.6300 | -- | -- | -- | -- | -- |
| 2012-06 | 33.21 | 17.7400 | 5.42 | 7.5000 | 1.79 | -- | 0.29 |
| 2012-12 | 30.74 | 11.1400 | 6.72 | 10.0600 | 2.78 | -- | 0.46 |
| 2013-03 | 25.17 | 8.5000 | 1.23 | 1.8200 | 0.89 | -- | 0.13 |
| 2012-03 | 30.91 | 11.1400 | -- | -- | -- | -- | -- |
| 2011-12 | 35.47 | 19.4300 | 11.97 | 17.6000 | 3.30 | -- | 0.60 |
| 2011-06 | 35.80 | 20.7900 | 7.71 | 10.3500 | 1.55 | -- | 0.35 |
| 2010-06 | 36.88 | 22.7900 | 9.09 | 10.6200 | 1.61 | -- | 0.39 |
| 2010-12 | 35.91 | 21.1000 | 14.63 | 18.7300 | 2.54 | -- | 0.67 |
| 2010-09 | 37.07 | 22.9800 | -- | -- | -- | -- | -- |
| 2009-12 | 37.43 | 21.0100 | 12.77 | 14.2300 | 2.36 | -- | 0.61 |
| 2010-03 | 38.05 | 24.0100 | -- | -- | -- | -- | -- |
| 2009-06 | 33.46 | 19.2400 | 5.32 | 5.6400 | 1.44 | -- | 0.28 |
| 2009-09 | 36.48 | 21.7400 | -- | -- | -- | -- | -- |
| 2008-12 | 35.95 | 18.9900 | 9.46 | 9.8900 | 2.61 | -- | 0.50 |
| 2009-03 | 33.95 | 20.5100 | -- | -- | -- | -- | -- |
| 2008-09 | 34.85 | 18.2500 | -- | -- | -- | -- | -- |
| 2007-12 | 38.99 | 22.9800 | 9.91 | 9.9200 | 2.79 | -- | 0.44 |
| 2008-03 | 38.21 | 23.1500 | -- | -- | -- | -- | -- |
| 2008-06 | 35.78 | 19.9800 | 5.73 | 5.8600 | 1.81 | -- | 0.28 |
| 2006-12 | 44.07 | 25.4200 | 8.81 | 9.0500 | 1.97 | -- | 0.35 |
| 2007-03 | 41.06 | 22.3300 | -- | -- | -- | -- | -- |
| 2007-06 | 40.34 | 23.6900 | 5.29 | 4.7500 | 1.33 | -- | 0.23 |
| 2007-09 | 40.03 | 22.0600 | -- | -- | -- | -- | -- |
| 2006-03 | 44.13 | 25.1300 | -- | -- | -- | -- | -- |
| 2006-06 | 43.82 | 25.8500 | 4.12 | 4.4700 | 1.21 | -- | 0.16 |
| 2006-09 | 44.04 | 26.0300 | -- | -- | -- | -- | -- |
| 2005-09 | 46.35 | 28.8800 | -- | -- | -- | -- | -- |
| 2005-06 | 45.85 | 29.0600 | -- | -- | -- | -- | -- |
| 2005-12 | 44.63 | 28.0400 | 10.98 | 15.9500 | 2.32 | -- | 0.39 |
| 2004-12 | 51.30 | 34.5700 | 14.36 | 17.4600 | 1.92 | -- | 0.42 |
| 2025-06 | 17.44 | 6.5400 | 2.86 | 4.6800 | 2.54 | -- | 0.44 |
| 2025-09 | 17.20 | 6.5800 | 4.37 | 7.3200 | 3.83 | -- | 0.67 |
| 2025-12 | 18.03 | 5.4600 | 4.95 | 8.7000 | 5.71 | -- | 0.92 |
| 2026-03 | 20.86 | -- | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 40.24 | 59.76 | 1.78 | 1.39 |
| 2025-03 | 39.09 | 60.91 | 1.81 | 1.40 |
| 2024-03 | 36.56 | 63.44 | 1.93 | 1.43 |
| 2024-06 | 32.12 | 67.88 | 2.11 | 1.54 |
| 2024-09 | 35.81 | 64.19 | 1.93 | 1.43 |
| 2023-09 | 43.34 | 56.66 | 1.51 | 1.03 |
| 2023-12 | 45.00 | 55.00 | 1.50 | 1.07 |
| 2023-03 | 41.26 | 58.74 | 1.55 | 1.06 |
| 2023-06 | 42.22 | 57.78 | 1.51 | 1.02 |
| 2022-09 | 37.34 | 62.66 | 1.58 | 1.07 |
| 2022-12 | 42.54 | 57.46 | 1.49 | 1.05 |
| 2022-06 | 34.62 | 65.38 | 1.67 | 1.11 |
| 2021-09 | 31.49 | 68.51 | 1.83 | 1.25 |
| 2021-12 | 34.72 | 65.28 | 1.66 | 1.16 |
| 2022-03 | 35.72 | 64.28 | 1.63 | 1.13 |
| 2021-03 | 31.26 | 68.74 | 1.80 | 1.30 |
| 2020-12 | 32.74 | 67.26 | 1.66 | 1.23 |
| 2021-06 | 32.61 | 67.39 | 1.74 | 1.24 |
| 2020-06 | 33.68 | 66.32 | 1.61 | 1.25 |
| 2020-03 | 34.37 | 65.63 | 1.58 | 1.21 |
| 2020-09 | 31.79 | 68.21 | 1.68 | 1.30 |
| 2019-12 | 34.46 | 65.54 | 1.58 | 1.24 |
| 2019-09 | 26.22 | 73.78 | 2.20 | 2.20 |
| 2019-06 | 30.57 | 69.43 | 2.00 | 1.52 |
| 2019-03 | 26.20 | 73.80 | 2.26 | 1.64 |
| 2018-09 | 28.77 | 71.23 | 2.14 | 1.60 |
| 2018-12 | 27.12 | 72.88 | 2.30 | 1.69 |
| 2018-06 | 31.50 | 68.50 | 2.04 | 1.55 |
| 2017-06 | 26.20 | 73.80 | 2.55 | 2.01 |
| 2017-09 | 25.86 | 74.14 | 2.54 | 1.94 |
| 2018-03 | 29.47 | 70.53 | 2.20 | 1.66 |
| 2017-12 | 29.24 | 70.76 | 2.24 | 1.74 |
| 2016-09 | 24.23 | 75.77 | 2.78 | 2.22 |
| 2017-03 | 27.83 | 72.17 | 2.45 | 1.96 |
| 2016-12 | 28.00 | 72.00 | 2.43 | 1.96 |
| 2015-12 | 22.45 | 77.55 | 3.05 | 2.40 |
| 2016-06 | 25.17 | 74.83 | 2.73 | 2.21 |
| 2016-03 | 22.39 | 77.61 | 3.11 | 2.50 |
| 2015-06 | 28.21 | 71.79 | 2.50 | 2.11 |
| 2015-03 | 25.99 | 74.01 | 2.73 | 2.29 |
| 2014-12 | 31.36 | 68.64 | 2.30 | 1.97 |
| 2015-09 | 20.16 | 79.84 | 3.41 | 2.71 |
| 2014-03 | 41.63 | 58.37 | 1.33 | 0.97 |
| 2014-06 | 44.54 | 55.46 | 1.27 | 0.95 |
| 2014-09 | 43.84 | 56.16 | 1.26 | 0.91 |
| 2013-12 | 40.99 | 59.01 | 1.37 | 1.01 |
| 2013-09 | 41.02 | 58.98 | 1.39 | 1.03 |
| 2013-06 | 41.58 | 58.42 | 1.39 | 1.05 |
| 2012-09 | -- | -- | -- | -- |
| 2012-06 | 36.23 | 63.77 | 1.62 | 1.27 |
| 2012-12 | 37.93 | 62.07 | 1.59 | 1.25 |
| 2013-03 | 37.85 | 62.15 | 1.60 | 1.27 |
| 2012-03 | -- | -- | -- | -- |
| 2011-12 | 37.03 | 62.97 | 1.58 | 1.21 |
| 2011-06 | 35.35 | 64.65 | 1.68 | 1.19 |
| 2010-06 | 26.52 | 73.48 | 2.01 | 1.42 |
| 2010-12 | 28.88 | 71.12 | 1.94 | 1.28 |
| 2010-09 | -- | -- | -- | -- |
| 2009-12 | 21.61 | 78.39 | 2.35 | 1.57 |
| 2010-03 | -- | -- | -- | -- |
| 2009-06 | 20.98 | 79.02 | 2.63 | 1.97 |
| 2009-09 | -- | -- | -- | -- |
| 2008-12 | 18.86 | 81.14 | 2.90 | 2.20 |
| 2009-03 | -- | -- | -- | -- |
| 2008-09 | -- | -- | -- | -- |
| 2007-12 | 18.94 | 81.06 | 3.09 | 2.54 |
| 2008-03 | -- | -- | -- | -- |
| 2008-06 | 20.83 | 79.17 | 2.65 | 2.13 |
| 2006-12 | 17.03 | 82.97 | 3.79 | 3.14 |
| 2007-03 | -- | -- | -- | -- |
| 2007-06 | 17.81 | 82.19 | 3.43 | 2.80 |
| 2007-09 | -- | -- | -- | -- |
| 2006-03 | -- | -- | -- | -- |
| 2006-06 | 27.24 | 72.76 | 2.43 | 2.13 |
| 2006-09 | -- | -- | -- | -- |
| 2005-09 | -- | -- | -- | -- |
| 2005-06 | -- | -- | -- | -- |
| 2005-12 | 35.95 | 64.05 | 1.56 | 1.28 |
| 2004-12 | 40.22 | 59.78 | 1.73 | 1.43 |
| 2025-06 | 41.97 | 58.03 | 1.67 | 1.32 |
| 2025-09 | 43.71 | 56.29 | 1.62 | 1.28 |
| 2025-12 | 45.17 | 54.83 | 1.56 | 1.26 |
| 2026-03 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024/12/31 0:00:00 | 2129485470.7600 | -- | 292954933.4500 | 1132390.2800 |
| 2025/3/31 0:00:00 | 587486728.3700 | -- | 69961652.9800 | -120959.4400 |
| 2024/3/31 0:00:00 | 400297876.7000 | -- | 54824840.2300 | 1865588.3300 |
| 2024/6/30 0:00:00 | 903546376.8300 | -- | 126402445.3900 | 612671.3900 |
| 2024/9/30 0:00:00 | 1459492084.0100 | -- | 194572561.5300 | 1082875.2000 |
| 2023/9/30 0:00:00 | 952310111.4500 | -- | 152268243.2500 | 4691956.1600 |
| 2023/12/31 0:00:00 | 1467667144.4100 | -- | 227504831.1900 | 6072232.4900 |
| 2023/3/31 0:00:00 | 266728563.4600 | -- | 48482245.0800 | 1486448.8100 |
| 2023/6/30 0:00:00 | 589143628.5800 | -- | 96095793.4900 | 3056808.5800 |
| 2022/9/30 0:00:00 | 757675453.3000 | -- | 125283063.7100 | 3608965.4200 |
| 2022/12/31 0:00:00 | 1117392294.2500 | -- | 187491285.3800 | 4851761.2900 |
| 2022/6/30 0:00:00 | 454020999.5200 | -- | 77954339.4400 | 2725879.4500 |
| 2021/9/30 0:00:00 | 663700863.5800 | -- | 116234980.4200 | 4057540.8900 |
| 2021/12/31 0:00:00 | 924548913.8800 | -- | 163593302.2800 | 4801347.6400 |
| 2022/3/31 0:00:00 | 218331011.2200 | -- | 37508543.8000 | 1325339.7200 |
| 2021/3/31 0:00:00 | 220672515.0800 | -- | 39189854.7300 | 1370028.7600 |
| 2020/12/31 0:00:00 | 842187087.6300 | -- | 134341511.3200 | 4579009.7000 |
| 2021/6/30 0:00:00 | 432128626.4600 | -- | 77329533.0300 | 2155738.0100 |
| 2020/6/30 0:00:00 | 380476405.8000 | -- | 58376946.3300 | 2284756.3900 |
| 2020/3/31 0:00:00 | 158679807.4800 | -- | 27492056.6700 | 1212414.1100 |
| 2020/9/30 0:00:00 | 614103537.8600 | -- | 95186380.5700 | 3136812.8100 |
| 2019/12/31 0:00:00 | 844312514.7000 | -- | 132662813.0700 | 3017313.8200 |
| 2019/9/30 0:00:00 | 570763375.8500 | -- | 90965807.0400 | 1752264.6700 |
| 2019/6/30 0:00:00 | 372841463.9400 | -- | 60551813.5100 | 1563819.2900 |
| 2019/3/31 0:00:00 | 177864567.3200 | -- | 32348609.0900 | 389016.0300 |
| 2018/9/30 0:00:00 | 740661930.2600 | -- | 102938980.0600 | -355239.0000 |
| 2018/12/31 0:00:00 | 938862512.2800 | -- | 138477361.6500 | -446912.5800 |
| 2018/6/30 0:00:00 | 498024626.8800 | -- | 67817744.2400 | -331266.8600 |
| 2017/6/30 0:00:00 | 430712361.4300 | -- | 50639675.0600 | 100769.1200 |
| 2017/9/30 0:00:00 | 630322934.7800 | -- | 76549822.8200 | -469701.1500 |
| 2018/3/31 0:00:00 | 242780321.5500 | -- | 32609187.1700 | -400124.0200 |
| 2017/12/31 0:00:00 | 949375060.6800 | -- | 112815376.4300 | -519681.9800 |
| 2016/9/30 0:00:00 | 600558400.2600 | -- | 76448111.3200 | -1545774.2700 |
| 2017/3/31 0:00:00 | 223332649.6100 | -- | 26591014.2700 | -21023.3100 |
| 2016/12/31 0:00:00 | 878619909.1800 | -- | 114656640.4000 | -1835285.4100 |
| 2015/12/31 0:00:00 | 620617460.7600 | -- | 112288632.3400 | 3945269.1200 |
| 2016/6/30 0:00:00 | 408626363.0500 | -- | 51478217.0900 | -1159919.5900 |
| 2016/3/31 0:00:00 | 194617106.7700 | -- | 26918310.7500 | -1362997.8500 |
| 2015/6/30 0:00:00 | 326123440.4200 | -- | 51520842.4900 | 4933494.2500 |
| 2015/3/31 0:00:00 | 154374072.5200 | -- | 24788882.6900 | 2925710.8100 |
| 2014/12/31 0:00:00 | 593984877.4200 | -- | 98093231.0800 | 18628701.3000 |
| 2015/9/30 0:00:00 | 456346335.4100 | -- | 80582244.2500 | 4662391.8500 |
| 2014/3/31 0:00:00 | 138052594.1600 | -- | 23145898.9500 | 4031140.4800 |
| 2014/6/30 0:00:00 | 286843808.9600 | -- | 45726310.5900 | 7792460.2000 |
| 2014/9/30 0:00:00 | 432552116.7100 | -- | 68797313.3500 | 12849942.1800 |
| 2013/12/31 0:00:00 | 496308510.3200 | -- | 78930895.7400 | 11464634.8300 |
| 2013/9/30 0:00:00 | 356237882.4100 | -- | 54944227.5900 | 8568258.7200 |
| 2013/6/30 0:00:00 | 228227679.0200 | -- | 33820122.8600 | 5074450.3100 |
| 2012/9/30 0:00:00 | 301575619.8300 | -- | 41905069.3500 | 6390003.6800 |
| 2012/6/30 0:00:00 | 208157763.5100 | -- | 27489435.9300 | 3721460.6100 |
| 2012/12/31 0:00:00 | 379802713.6500 | -- | 61988355.0500 | 8569382.7700 |
| 2013/3/31 0:00:00 | 121041344.1800 | -- | 15874589.6800 | 2804486.3200 |
| 2012/3/31 0:00:00 | 94183280.6200 | -- | 15997129.4100 | 2409964.1300 |
| 2011/12/31 0:00:00 | 403887118.4000 | -- | 54553179.6000 | 5694893.6800 |
| 2011/6/30 0:00:00 | 213669247.6100 | -- | 27053275.6000 | 1932584.9600 |
| 2010/6/30 0:00:00 | 169833851.5600 | -- | 19296354.9700 | -76746.3100 |
| 2010/12/31 0:00:00 | 349894180.3700 | -- | 43877501.3700 | 516006.8700 |
| 2010/9/30 0:00:00 | 253273000.0000 | -- | 31671000.0000 | 743000.0000 |
| 2009/12/31 0:00:00 | 227437000.0000 | -- | 37277000.0000 | 290000.0000 |
| 2010/3/31 0:00:00 | 71840000.0000 | -- | 9658000.0000 | 64000.0000 |
| 2009/6/30 0:00:00 | 101465000.0000 | -- | 13905000.0000 | 127000.0000 |
| 2009/9/30 0:00:00 | 166819000.0000 | -- | 24284000.0000 | 191000.0000 |
| 2008/12/31 0:00:00 | 164098000.0000 | -- | 29950000.0000 | 257000.0000 |
| 2009/3/31 0:00:00 | 43544000.0000 | -- | 6769000.0000 | 64000.0000 |
| 2008/9/30 0:00:00 | 132933000.0000 | -- | 21690000.0000 | 162000.0000 |
| 2007/12/31 0:00:00 | 129319000.0000 | -- | 26508000.0000 | 265000.0000 |
| 2008/3/31 0:00:00 | 38154000.0000 | -- | 6629000.0000 | 69000.0000 |
| 2008/6/30 0:00:00 | 92100000.0000 | -- | 13930000.0000 | 108000.0000 |
| 2006/12/31 0:00:00 | 85226000.0000 | -- | 17668000.0000 | 2343000.0000 |
| 2007/3/31 0:00:00 | 26205000.0000 | -- | 5822000.0000 | 34000.0000 |
| 2007/6/30 0:00:00 | 60145000.0000 | -- | 11135000.0000 | 68000.0000 |
| 2007/9/30 0:00:00 | 94142000.0000 | -- | 18264000.0000 | 102000.0000 |
| 2006/3/31 0:00:00 | 19911000.0000 | -- | 3944000.0000 | 901000.0000 |
| 2006/6/30 0:00:00 | 43264000.0000 | -- | 7706000.0000 | 2429000.0000 |
| 2006/9/30 0:00:00 | 58392000.0000 | -- | 10324000.0000 | 3759000.0000 |
| 2005/9/30 0:00:00 | 53474000.0000 | -- | 10687000.0000 | 2884000.0000 |
| 2005/6/30 0:00:00 | 42639000.0000 | -- | 8147000.0000 | 1867000.0000 |
| 2005/12/31 0:00:00 | 82579000.0000 | -- | 15437000.0000 | 3931000.0000 |
| 2004/12/31 0:00:00 | 68341000.0000 | -- | 16277000.0000 | 1863000.0000 |
| 2025/6/30 0:00:00 | 1249656548.3800 | -- | 157334530.4000 | -609884.4600 |
| 2025/9/30 0:00:00 | 2024061115.0300 | -- | 242763260.0700 | 149942.1700 |
| 2025/12/31 0:00:00 | 2891151060.1300 | -- | 368231887.0100 | -409227.8000 |
| 2026/3/31 0:00:00 | 592608758.3000 | -- | 88932378.8500 | 976261.1500 |