中商官网
研究报告
金山软件（HK3888）
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 | 10317904000.0000 | 20.91 | 8580476000.0000 | 22.05 | 3131254000.0000 | 110.31 | 1551613000.0000 | 220.94 |
| 2025-03 | 2337995000.0000 | 9.41 | 1918586000.0000 | 10.22 | 556897000.0000 | -1.25 | 283874000.0000 | -0.24 |
| 2024-03 | 2136875000.0000 | 8.45 | 1740653000.0000 | 7.09 | 563924000.0000 | 54.99 | 284570000.0000 | 47.95 |
| 2024-06 | 4610641000.0000 | 10.73 | 3782688000.0000 | 9.41 | 1288837000.0000 | 81.63 | 677923000.0000 | 171.68 |
| 2024-09 | 7525426000.0000 | 20.92 | 6237132000.0000 | 21.48 | 2072049000.0000 | 123.92 | 1091372000.0000 | 292.55 |
| 2023-12 | 8533611000.0000 | 11.74 | 7030343000.0000 | 13.81 | 1488852000.0000 | -126.02 | 483457000.0000 | -107.99 |
| 2023-09 | 6223476000.0000 | 12.66 | 5134093000.0000 | 15.73 | 925339000.0000 | -115.16 | 278022000.0000 | -104.56 |
| 2023-06 | 4163797000.0000 | 12.93 | 3457239000.0000 | 16.41 | 709607000.0000 | 77.02 | 249530000.0000 | -693.22 |
| 2022-12 | 7636743000.0000 | 19.86 | 6177001000.0000 | 18.46 | -5721343000.0000 | -600.50 | -6049409000.0000 | -1630.21 |
| 2023-03 | 1970307000.0000 | 6.33 | 1625393000.0000 | 8.19 | 363851000.0000 | 12.71 | 192343000.0000 | 95.98 |
| 2022-09 | 5524294000.0000 | 21.43 | 4436161000.0000 | 17.84 | -6105203000.0000 | -571.77 | -6096978000.0000 | -934.71 |
| 2022-06 | 3687167000.0000 | 21.32 | 2969986000.0000 | 17.68 | 400858000.0000 | -18.64 | -42064000.0000 | -125.46 |
| 2022-03 | 1853015000.0000 | 18.81 | 1502331000.0000 | 14.17 | 322810000.0000 | -11.78 | 98142000.0000 | -15.81 |
| 2021-06 | 3039133000.0000 | -30.61 | 2523732000.0000 | -36.28 | 492714000.0000 | -95.22 | 165236000.0000 | -98.20 |
| 2021-12 | 6371406000.0000 | -13.70 | 5214289000.0000 | -19.35 | 1143128000.0000 | -19.83 | 395332000.0000 | -96.06 |
| 2021-09 | 4549296000.0000 | -21.25 | 3764703000.0000 | -26.45 | 1294106000.0000 | -88.37 | 730434000.0000 | -92.57 |
| 2020-12 | 7382638000.0000 | -10.17 | 6465357000.0000 | -12.73 | 1425890000.0000 | -174.22 | 10045043000.0000 | -749.58 |
| 2021-03 | 1559607000.0000 | 33.15 | 1315865000.0000 | 35.64 | 365905000.0000 | -13.66 | 116572000.0000 | 1763.07 |
| 2020-09 | 5777128000.0000 | 2.73 | 5118490000.0000 | 133.20 | 11127053000.0000 | -716.01 | 9824481000.0000 | -779.00 |
| 2020-03 | 1171325000.0000 | 32.02 | 970148000.0000 | 36.23 | 423772000.0000 | 206.18 | 6257000.0000 | -109.23 |
| 2019-12 | 8218263000.0000 | 39.15 | 7408116000.0000 | 170.69 | -1921245000.0000 | 7579.76 | -1546385000.0000 | -497.31 |
| 2020-06 | 4379838000.0000 | 21.64 | 3960739000.0000 | 22.13 | 10303927000.0000 | -707.51 | 9157588000.0000 | -717.52 |
| 2019-06 | 3600581000.0000 | 37.98 | 3243038000.0000 | 152.01 | -1696101000.0000 | -1602.20 | -1482969000.0000 | -776.13 |
| 2019-09 | 5623521000.0000 | 35.60 | 2194885000.0000 | 10.77 | -1806311000.0000 | 1502.29 | -1446908000.0000 | -1003.89 |
| 2019-03 | 887242000.0000 | -29.79 | 712135000.0000 | 15.67 | 138406000.0000 | 43.48 | -67764000.0000 | -157.24 |
| 2018-09 | 4147228000.0000 | 9.11 | 1981397000.0000 | -11.69 | -112733000.0000 | -116.52 | 160075000.0000 | -77.98 |
| 2018-12 | 5906187000.0000 | 13.99 | 2736758000.0000 | -9.15 | -25017000.0000 | -102.74 | 389214000.0000 | -87.84 |
| 2017-12 | 5181290000.0000 | 35.16 | 3012383000.0000 | 18.55 | 912114000.0000 | -1218.39 | 3201837000.0000 | -1282.66 |
| 2018-06 | 2609516000.0000 | 4.47 | 1286894000.0000 | -14.17 | 112908000.0000 | -77.21 | 219333000.0000 | -55.10 |
| 2018-03 | 1263727000.0000 | 4.15 | 615643000.0000 | -12.54 | 96466000.0000 | -57.03 | 118388000.0000 | -50.35 |
| 2017-09 | 3800792000.0000 | 49.60 | 2243730000.0000 | 33.91 | 682377000.0000 | -268.78 | 726974000.0000 | -236.63 |
| 2017-03 | 1213366000.0000 | 82.07 | 703919000.0000 | 48.19 | 224479000.0000 | 44.03 | 238469000.0000 | 78.22 |
| 2017-06 | 2497778000.0000 | 76.23 | 1499433000.0000 | 54.05 | 495467000.0000 | -182.97 | 488513000.0000 | -172.51 |
| 2016-12 | 3833537000.0000 | -32.46 | 2541089000.0000 | -41.67 | -81556000.0000 | -115.04 | -270732000.0000 | -173.33 |
| 2016-09 | 2540598000.0000 | -34.83 | 1675492000.0000 | -44.12 | -404311000.0000 | -220.97 | -532058000.0000 | -307.78 |
| 2016-06 | 1417375000.0000 | -40.74 | 973313000.0000 | -47.70 | -597143000.0000 | -320.26 | -673751000.0000 | -423.13 |
| 2015-09 | 3898380000.0000 | 71.11 | 2998500000.0000 | 56.57 | 334214000.0000 | -55.18 | 256062000.0000 | -56.96 |
| 2016-03 | 666411000.0000 | -39.93 | 474998000.0000 | -46.37 | 155851000.0000 | 8.19 | 133803000.0000 | 16.82 |
| 2015-12 | 5676106000.0000 | 69.43 | 4356707000.0000 | 57.82 | 542360000.0000 | -43.61 | 369178000.0000 | -51.98 |
| 2015-03 | 1109360000.0000 | 64.20 | 885636000.0000 | 55.64 | 144050000.0000 | -48.15 | 114536000.0000 | -53.49 |
| 2015-06 | 2391600000.0000 | 67.70 | 1860984000.0000 | 54.67 | 271103000.0000 | -38.25 | 208508000.0000 | -42.77 |
| 2014-06 | 1426131000.0000 | 49.59 | 1203233000.0000 | 45.71 | 439055000.0000 | 4.36 | 364358000.0000 | 6.80 |
| 2014-09 | 2278312000.0000 | 51.43 | 1915070000.0000 | 47.64 | 745628000.0000 | 20.45 | 594896000.0000 | 17.93 |
| 2014-12 | 3350133000.0000 | 54.15 | 2760478000.0000 | 47.13 | 961755000.0000 | 16.57 | 768783000.0000 | 14.62 |
| 2013-09 | 1504517000.0000 | 53.45 | 1297093000.0000 | 53.42 | 619013000.0000 | 65.72 | 504445000.0000 | 64.04 |
| 2014-03 | 675625000.0000 | 47.88 | 569012000.0000 | 43.95 | 277824000.0000 | 18.30 | 246237000.0000 | 25.69 |
| 2013-12 | 2173269000.0000 | 54.01 | 1876165000.0000 | 53.25 | 825052000.0000 | 56.32 | 670746000.0000 | 55.05 |
| 2013-03 | 456859000.0000 | 56.15 | 395278000.0000 | 62.71 | 234853000.0000 | 123.45 | 195914000.0000 | 123.84 |
| 2012-12 | 1411161000.0000 | 38.28 | 1224222000.0000 | 40.28 | 527793000.0000 | 37.02 | 432589000.0000 | 33.22 |
| 2013-06 | 953387000.0000 | 55.01 | 825762000.0000 | 57.43 | 420714000.0000 | 76.24 | 341169000.0000 | 71.08 |
| 2012-06 | 615052000.0000 | 24.44 | 524521000.0000 | 22.88 | 238718000.0000 | 18.78 | 199423000.0000 | 16.75 |
| 2012-09 | 980439000.0000 | 33.04 | 845436000.0000 | 33.61 | 373540000.0000 | 25.91 | 307505000.0000 | 25.15 |
| 2012-03 | 292585000.0000 | 26.51 | 242931000.0000 | 22.39 | 105101000.0000 | 31.80 | 87526000.0000 | 30.84 |
| 2011-09 | 736950000.0000 | 2.18 | 632782000.0000 | 0.94 | 296684000.0000 | 3.16 | 245703000.0000 | 1.68 |
| 2011-12 | 1020508000.0000 | 5.06 | 872696000.0000 | 3.84 | 385196000.0000 | -12.39 | 324729000.0000 | -12.82 |
| 2011-03 | 231276000.0000 | -- | 198486000.0000 | -- | 79741000.0000 | -- | 66894000.0000 | -- |
| 2011-06 | 494243000.0000 | 0.45 | 426845000.0000 | -0.69 | 200970000.0000 | 7.26 | 170809000.0000 | 9.03 |
| 2010-12 | 971397000.0000 | -4.99 | 840399000.0000 | -5.99 | 439688000.0000 | -1.92 | 372480000.0000 | -3.81 |
| 2010-09 | 721249000.0000 | -- | 626886000.0000 | -- | 287608000.0000 | -- | 241647000.0000 | -- |
| 2010-06 | 492012000.0000 | 3.32 | 429811000.0000 | 3.05 | 187367000.0000 | -17.26 | 156657000.0000 | -20.66 |
| 2008-12 | 820944000.0000 | 47.49 | 710009000.0000 | 53.97 | 363920000.0000 | 154.86 | 307501000.0000 | 86.73 |
| 2009-06 | 476209000.0000 | 37.31 | 417079000.0000 | 40.12 | 226466000.0000 | 76.03 | 197460000.0000 | 83.05 |
| 2009-12 | 1022412000.0000 | 24.54 | 893945000.0000 | 25.91 | 448313000.0000 | 23.19 | 387224000.0000 | 25.93 |
| 2007-12 | 556614000.0000 | 75.90 | 461130000.0000 | 69.68 | 142794000.0000 | 31.37 | 164678000.0000 | 65.46 |
| 2007-06 | 243455000.0000 | -- | 201799000.0000 | -- | 74409000.0000 | -- | 70049000.0000 | -- |
| 2008-06 | 346806000.0000 | 42.45 | 297667000.0000 | 47.51 | 128650000.0000 | 72.90 | 107874000.0000 | 54.00 |
| 2007-03 | 103939000.0000 | 31.16 | 87399000.0000 | 23.80 | 34448000.0000 | -32.25 | 32714000.0000 | -26.47 |
| 2006-12 | 316431000.0000 | 47.04 | 271760000.0000 | 49.38 | 108699000.0000 | 268.36 | 99525000.0000 | 179.04 |
| 2006-03 | 79243000.0000 | -- | 70595000.0000 | -- | 50846000.0000 | -- | 44490000.0000 | -- |
| 2004-12 | 112007000.0000 | -- | 96613000.0000 | -- | 5360000.0000 | -- | 3782000.0000 | -- |
| 2005-12 | 215201000.0000 | 92.13 | 181930000.0000 | 88.31 | 29509000.0000 | 450.54 | 35667000.0000 | 843.07 |
| 2025-06 | 4645407000.0000 | 0.75 | 3772214000.0000 | -0.28 | 1360710000.0000 | 5.58 | 816314000.0000 | 20.41 |
| 2025-09 | -- | -100.00 | 5716114000.0000 | -8.35 | -- | -100.00 | -- | -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 | 83.16 | 39.1000 | 8.18 | 6.9100 | 151.54 | -- | 0.27 |
| 2025-03 | 82.06 | 30.8800 | 1.47 | 1.2500 | 32.97 | -- | 0.06 |
| 2024-03 | 81.46 | 34.7400 | 1.61 | 1.3400 | 24.76 | -- | 0.06 |
| 2024-06 | 82.04 | 35.6100 | 3.61 | 3.1500 | 56.24 | -- | 0.13 |
| 2024-09 | 82.88 | 38.0300 | 5.69 | 5.0000 | 87.15 | -- | 0.21 |
| 2023-12 | 82.38 | 31.1100 | 4.23 | 2.2700 | 96.20 | -- | 0.24 |
| 2023-09 | 82.50 | 28.8600 | 2.72 | 1.3100 | 55.96 | -- | 0.18 |
| 2023-06 | 83.03 | 30.4800 | 2.03 | 1.1800 | 38.20 | -- | 0.12 |
| 2022-12 | 80.89 | -56.8300 | -17.94 | -31.0200 | 79.62 | -- | 0.24 |
| 2023-03 | 82.49 | 30.3700 | 1.14 | 0.9800 | 19.08 | -- | 0.06 |
| 2022-09 | 80.30 | -90.3600 | -19.70 | -31.4700 | 48.81 | -- | 0.18 |
| 2022-06 | 80.55 | 29.7200 | 1.09 | -0.1700 | 26.22 | -- | 0.10 |
| 2022-03 | 81.07 | 32.4100 | 0.89 | 0.3900 | 19.50 | -- | 0.05 |
| 2021-06 | 83.04 | 31.0700 | 1.40 | 0.6700 | 27.27 | -- | 0.09 |
| 2021-12 | 81.84 | 38.8700 | 3.13 | 1.6000 | 62.29 | -- | 0.17 |
| 2021-09 | 82.75 | 44.8000 | 3.59 | 2.9000 | 40.56 | -- | 0.13 |
| 2020-12 | 87.58 | 22.9800 | 4.07 | 40.7300 | 48.06 | -- | 0.21 |
| 2021-03 | 84.37 | 38.4700 | 1.04 | 0.4700 | 12.20 | -- | 0.04 |
| 2020-09 | 88.60 | 196.2600 | 32.46 | 39.9600 | 36.62 | -- | 0.17 |
| 2020-03 | 82.82 | 41.0200 | 1.64 | 0.0400 | 10.93 | -- | 0.05 |
| 2019-12 | 90.14 | -18.6000 | -7.87 | -11.2100 | 49.47 | -- | 0.34 |
| 2020-06 | 90.43 | 240.4100 | 30.55 | 37.8200 | 25.58 | -- | 0.13 |
| 2019-06 | 90.07 | -43.6500 | -9.13 | -12.8800 | 29.44 | -- | 0.19 |
| 2019-09 | 39.03 | -32.3200 | -9.49 | -12.3600 | 270.59 | -- | 0.30 |
| 2019-03 | 80.26 | 24.0600 | 0.71 | -0.5300 | 18.21 | -- | 0.05 |
| 2018-09 | 47.78 | -6.6200 | -0.56 | 1.2200 | 90.28 | -- | 0.21 |
| 2018-12 | 46.34 | -7.6000 | -0.12 | 2.9900 | 271.38 | -- | 0.29 |
| 2017-12 | 58.14 | 14.2800 | 5.14 | 26.4900 | 210.02 | -- | 0.29 |
| 2018-06 | 49.32 | -0.2100 | 0.57 | 1.6700 | 66.64 | -- | 0.13 |
| 2018-03 | 48.72 | 4.7000 | 0.50 | 0.9400 | 37.84 | -- | 0.07 |
| 2017-09 | 59.03 | 16.0200 | 3.88 | 8.0800 | 158.03 | -- | 0.22 |
| 2017-03 | 58.01 | 15.5000 | 1.26 | 2.9200 | 53.22 | -- | 0.07 |
| 2017-06 | 60.03 | 17.1900 | 2.99 | 5.6400 | 82.42 | -- | 0.15 |
| 2016-12 | 66.29 | -4.6000 | -0.46 | -3.4300 | 116.46 | -- | 0.22 |
| 2016-09 | 65.95 | -17.8900 | -2.48 | -7.0800 | 93.43 | -- | 0.16 |
| 2016-06 | 68.67 | -42.0300 | -3.81 | -9.2000 | 58.56 | -- | 0.09 |
| 2015-09 | 76.92 | 9.5100 | 2.31 | 3.4500 | 79.64 | -- | 0.27 |
| 2016-03 | 71.28 | 23.8600 | 0.99 | 1.6800 | 24.06 | -- | 0.04 |
| 2015-12 | 76.76 | 10.3200 | 3.50 | 4.6900 | 245.65 | -- | 0.37 |
| 2015-03 | 79.83 | 13.7600 | 1.25 | 2.4400 | 35.06 | -- | 0.10 |
| 2015-06 | 77.81 | 12.2200 | 1.92 | 2.7400 | 41.66 | -- | 0.17 |
| 2014-06 | 84.37 | 31.1200 | 4.48 | 7.9700 | 63.32 | -- | 0.15 |
| 2014-09 | 84.06 | 33.1200 | 7.25 | 12.6600 | 74.53 | -- | 0.22 |
| 2014-12 | 82.40 | 29.1400 | 9.26 | 16.8500 | 84.90 | -- | 0.32 |
| 2013-09 | 86.21 | 41.1900 | 11.87 | 16.3000 | 28.33 | -- | 0.29 |
| 2014-03 | 84.22 | 41.5900 | 4.51 | 6.5800 | 36.08 | -- | 0.11 |
| 2013-12 | 86.33 | 37.9100 | 14.21 | 19.8400 | 84.21 | -- | 0.37 |
| 2013-03 | 86.52 | 51.2100 | 6.21 | 7.2100 | 5.31 | -- | 0.12 |
| 2012-12 | 86.75 | 36.7900 | 14.49 | 17.2000 | 10.99 | -- | 0.39 |
| 2013-06 | 86.61 | 44.0800 | 9.58 | 11.7500 | 14.24 | -- | 0.22 |
| 2012-06 | 85.28 | 38.2100 | 7.57 | 8.8900 | 5.89 | -- | 0.19 |
| 2012-09 | 86.23 | 37.4200 | 10.98 | 12.9600 | 4.89 | -- | 0.29 |
| 2012-03 | 83.03 | 35.5700 | 3.40 | 3.9500 | 13.48 | -- | 0.09 |
| 2011-09 | 85.86 | 41.0300 | 10.19 | 11.9200 | 31.81 | -- | 0.25 |
| 2011-12 | 85.52 | 38.3300 | 12.78 | 15.3200 | 44.64 | -- | 0.34 |
| 2011-03 | 85.82 | 35.6200 | -- | -- | -- | -- | -- |
| 2011-06 | 86.36 | 41.4900 | 7.50 | 8.9900 | 23.65 | -- | 0.18 |
| 2010-12 | 86.51 | 44.4300 | 17.98 | 19.5000 | 45.87 | -- | 0.40 |
| 2010-09 | 86.92 | 38.9700 | -- | -- | -- | -- | -- |
| 2010-06 | 87.36 | 37.2000 | 8.70 | 9.5000 | 9.75 | -- | 0.23 |
| 2008-12 | 86.49 | 41.1600 | 20.92 | 23.3700 | 23.67 | -- | 0.47 |
| 2009-06 | 87.58 | 44.7400 | 12.56 | 14.0900 | 10.55 | -- | 0.26 |
| 2009-12 | 87.43 | 42.0100 | 21.97 | 24.3700 | 23.86 | -- | 0.50 |
| 2007-12 | 82.85 | 26.1000 | 9.52 | 14.8200 | 47.29 | -- | 0.37 |
| 2007-06 | 82.89 | 30.9100 | -- | -- | -- | -- | -- |
| 2008-06 | 85.83 | 34.2000 | 8.65 | 9.5900 | 32.96 | -- | 0.23 |
| 2007-03 | 84.09 | 33.5600 | 6.00 | 11.0500 | 9.99 | -- | 0.18 |
| 2006-12 | 85.88 | 34.5200 | 20.88 | 40.9300 | 25.88 | -- | 0.61 |
| 2006-03 | 89.09 | 64.1600 | -- | -- | -- | -- | -- |
| 2004-12 | 86.26 | 4.7900 | 3.10 | -22.4400 | 13.36 | -- | 0.65 |
| 2005-12 | 84.54 | 13.7100 | 10.89 | 93.4800 | 91.66 | -- | 0.79 |
| 2025-06 | 81.20 | 36.6700 | 3.63 | 3.2500 | 74.61 | -- | 0.12 |
| 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 |
| 2024-12 | 25.79 | 74.21 | 3.47 | 3.47 |
| 2025-03 | 23.60 | 76.40 | 3.82 | 3.82 |
| 2024-03 | 23.84 | 76.16 | 5.67 | 5.66 |
| 2024-06 | 24.41 | 75.59 | 3.43 | 3.42 |
| 2024-09 | 24.06 | 75.94 | 3.60 | 3.60 |
| 2023-12 | 24.50 | 75.50 | 5.51 | 5.51 |
| 2023-09 | 22.74 | 77.26 | 6.07 | 6.06 |
| 2023-06 | 25.73 | 74.27 | 4.81 | 4.81 |
| 2022-12 | 24.25 | 75.75 | 3.42 | 3.41 |
| 2023-03 | 23.44 | 76.56 | 5.72 | 5.72 |
| 2022-09 | 23.24 | 76.76 | 5.77 | 5.76 |
| 2022-06 | 21.02 | 78.98 | 5.57 | 5.56 |
| 2022-03 | 20.12 | 79.88 | 5.81 | 5.81 |
| 2021-06 | 19.41 | 80.59 | 6.13 | 6.13 |
| 2021-12 | 21.19 | 78.81 | 5.29 | 5.28 |
| 2021-09 | 19.65 | 80.35 | 5.98 | 5.98 |
| 2020-12 | 19.45 | 80.55 | 6.08 | 6.08 |
| 2021-03 | 18.52 | 81.48 | 6.77 | 6.76 |
| 2020-09 | 18.40 | 81.60 | 6.85 | 6.84 |
| 2020-03 | 38.44 | 61.56 | 2.10 | 2.10 |
| 2019-12 | 36.03 | 63.97 | 3.51 | 3.51 |
| 2020-06 | 18.51 | 81.49 | 7.00 | 6.99 |
| 2019-06 | 39.89 | 60.11 | 2.81 | 2.80 |
| 2019-09 | 41.35 | 58.65 | 2.70 | 2.70 |
| 2019-03 | 35.46 | 64.54 | 3.07 | 3.07 |
| 2018-09 | 34.52 | 65.48 | 3.07 | 3.07 |
| 2018-12 | 35.55 | 64.45 | 2.94 | 2.94 |
| 2017-12 | 29.33 | 70.67 | 2.74 | 2.73 |
| 2018-06 | 33.21 | 66.79 | 3.21 | 3.21 |
| 2018-03 | 32.86 | 67.14 | 3.21 | 3.21 |
| 2017-09 | 36.29 | 63.71 | 2.82 | 2.82 |
| 2017-03 | 42.56 | 57.44 | 2.62 | 2.62 |
| 2017-06 | 35.04 | 64.96 | 3.44 | 3.44 |
| 2016-12 | 43.10 | 56.90 | 3.51 | 3.51 |
| 2016-09 | 41.81 | 58.19 | 3.71 | 3.71 |
| 2016-06 | 41.12 | 58.88 | 3.46 | 3.45 |
| 2015-09 | 34.69 | 65.31 | 4.56 | 4.56 |
| 2016-03 | 36.43 | 63.57 | 4.02 | 4.02 |
| 2015-12 | 35.99 | 64.01 | 3.93 | 3.93 |
| 2015-03 | 45.24 | 54.76 | 3.38 | 3.38 |
| 2015-06 | 32.86 | 67.14 | 4.90 | 4.89 |
| 2014-06 | 41.02 | 58.98 | 7.30 | 7.30 |
| 2014-09 | 40.11 | 59.89 | 6.53 | 6.52 |
| 2014-12 | 41.08 | 58.92 | 5.79 | 5.78 |
| 2013-09 | 34.56 | 65.44 | 6.98 | 6.97 |
| 2014-03 | 31.63 | 68.37 | 6.95 | 6.94 |
| 2013-12 | 34.00 | 66.00 | 6.44 | 6.43 |
| 2013-03 | 24.09 | 75.91 | 3.54 | 3.53 |
| 2012-12 | 26.54 | 73.46 | 3.29 | 3.27 |
| 2013-06 | 27.20 | 72.80 | 3.43 | 3.42 |
| 2012-06 | 25.66 | 74.34 | 3.23 | 3.21 |
| 2012-09 | 26.07 | 73.93 | 3.22 | 3.19 |
| 2012-03 | 25.45 | 74.55 | 3.23 | 3.23 |
| 2011-09 | 25.91 | 74.09 | 3.16 | 3.16 |
| 2011-12 | 26.58 | 73.42 | 3.09 | 3.09 |
| 2011-03 | -- | -- | -- | -- |
| 2011-06 | 27.72 | 72.28 | 2.94 | 2.93 |
| 2010-12 | 20.89 | 79.11 | 4.13 | 4.13 |
| 2010-09 | -- | -- | -- | -- |
| 2010-06 | 22.62 | 77.38 | 3.58 | 3.56 |
| 2008-12 | 23.62 | 76.38 | 3.41 | 3.40 |
| 2009-06 | 21.50 | 78.50 | 3.44 | 3.42 |
| 2009-12 | 21.39 | 78.61 | 3.86 | 3.84 |
| 2007-12 | 24.42 | 75.58 | 4.27 | 4.26 |
| 2007-06 | -- | -- | -- | -- |
| 2008-06 | 23.50 | 76.50 | 3.91 | 3.91 |
| 2007-03 | 42.95 | 57.05 | 2.42 | 2.41 |
| 2006-12 | 48.56 | 51.44 | 2.05 | 2.04 |
| 2006-03 | -- | -- | -- | -- |
| 2004-12 | 109.76 | -9.76 | 0.81 | 0.80 |
| 2005-12 | 84.59 | 15.41 | 1.05 | 1.05 |
| 2025-06 | 16.75 | 83.25 | 5.74 | 5.74 |
| 2025-09 | -- | -- | -- | -- |
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 | 1737428000.0000 | -- | 3955564000.0000 | -541924000.0000 |
| 2025/3/31 0:00:00 | 419409000.0000 | -- | 1041826000.0000 | -142788000.0000 |
| 2024/3/31 0:00:00 | 396222000.0000 | -- | 949530000.0000 | -144988000.0000 |
| 2024/6/30 0:00:00 | 827953000.0000 | -- | 1927940000.0000 | -262814000.0000 |
| 2024/9/30 0:00:00 | 1288294000.0000 | -- | 3013123000.0000 | -402328000.0000 |
| 2023/12/31 0:00:00 | 1503268000.0000 | -- | 3658901000.0000 | -460309000.0000 |
| 2023/9/30 0:00:00 | 1089383000.0000 | -- | 2725510000.0000 | -324533000.0000 |
| 2023/6/30 0:00:00 | 706558000.0000 | -- | 1793593000.0000 | -191554000.0000 |
| 2022/12/31 0:00:00 | 1459742000.0000 | -- | 3432504000.0000 | -291567000.0000 |
| 2023/3/31 0:00:00 | 344914000.0000 | -- | 883633000.0000 | -94071000.0000 |
| 2022/9/30 0:00:00 | 1088133000.0000 | -- | 2549274000.0000 | -215885000.0000 |
| 2022/6/30 0:00:00 | 717181000.0000 | -- | 1687938000.0000 | -148813000.0000 |
| 2022/3/31 0:00:00 | 350684000.0000 | -- | 829708000.0000 | -78024000.0000 |
| 2021/6/30 0:00:00 | 515401000.0000 | -- | 1303861000.0000 | -121578000.0000 |
| 2021/12/31 0:00:00 | 1157117000.0000 | -- | 3117176000.0000 | -273461000.0000 |
| 2021/9/30 0:00:00 | 784593000.0000 | -- | 2131969000.0000 | -194138000.0000 |
| 2020/12/31 0:00:00 | 917281000.0000 | -- | 2289248000.0000 | -330483000.0000 |
| 2021/3/31 0:00:00 | 243742000.0000 | -- | 670350000.0000 | -54872000.0000 |
| 2020/9/30 0:00:00 | 658638000.0000 | -- | 1572587000.0000 | -253714000.0000 |
| 2020/3/31 0:00:00 | 201177000.0000 | -- | 479197000.0000 | -91947000.0000 |
| 2019/12/31 0:00:00 | 810147000.0000 | -- | 2064138000.0000 | -200860000.0000 |
| 2020/6/30 0:00:00 | 419099000.0000 | -- | 939960000.0000 | -173960000.0000 |
| 2019/6/30 0:00:00 | 357543000.0000 | -- | 898818000.0000 | -89685000.0000 |
| 2019/9/30 0:00:00 | 3428637000.0000 | -- | 2031276000.0000 | 70905000.0000 |
| 2019/3/31 0:00:00 | 175107000.0000 | -- | 487994000.0000 | -42978000.0000 |
| 2018/9/30 0:00:00 | 2165831000.0000 | -- | 1789460000.0000 | -8382000.0000 |
| 2018/12/31 0:00:00 | 3169429000.0000 | -- | 2500092000.0000 | 810000.0000 |
| 2017/12/31 0:00:00 | 2168907000.0000 | -- | 1938085000.0000 | -82576000.0000 |
| 2018/6/30 0:00:00 | 1322622000.0000 | -- | 1109558000.0000 | -9682000.0000 |
| 2018/3/31 0:00:00 | 648084000.0000 | -- | 521259000.0000 | -14208000.0000 |
| 2017/9/30 0:00:00 | 1557062000.0000 | -- | 1406625000.0000 | -61875000.0000 |
| 2017/3/31 0:00:00 | 509447000.0000 | -- | 426239000.0000 | -15100000.0000 |
| 2017/6/30 0:00:00 | 998345000.0000 | -- | 914220000.0000 | -38060000.0000 |
| 2016/12/31 0:00:00 | 1292448000.0000 | -- | 1336285000.0000 | -50938000.0000 |
| 2016/9/30 0:00:00 | 865106000.0000 | -- | 969452000.0000 | -38905000.0000 |
| 2016/6/30 0:00:00 | 444062000.0000 | -- | 613822000.0000 | -28943000.0000 |
| 2015/9/30 0:00:00 | 899880000.0000 | -- | 1574094000.0000 | -88049000.0000 |
| 2016/3/31 0:00:00 | 191413000.0000 | -- | 311136000.0000 | -21019000.0000 |
| 2015/12/31 0:00:00 | 1319399000.0000 | -- | 2146155000.0000 | -116444000.0000 |
| 2015/3/31 0:00:00 | 223724000.0000 | -- | 453366000.0000 | -32114000.0000 |
| 2015/6/30 0:00:00 | 530616000.0000 | -- | 955199000.0000 | -59433000.0000 |
| 2014/6/30 0:00:00 | 222898000.0000 | -- | 630019000.0000 | -73227000.0000 |
| 2014/9/30 0:00:00 | 363242000.0000 | -- | 1042555000.0000 | -116941000.0000 |
| 2014/12/31 0:00:00 | 589655000.0000 | -- | 1455431000.0000 | -162956000.0000 |
| 2013/9/30 0:00:00 | 207424000.0000 | -- | 605671000.0000 | -76220000.0000 |
| 2014/3/31 0:00:00 | 106613000.0000 | -- | 283291000.0000 | -34156000.0000 |
| 2013/12/31 0:00:00 | 297104000.0000 | -- | 850123000.0000 | -104996000.0000 |
| 2013/3/31 0:00:00 | 61581000.0000 | -- | 170757000.0000 | -24494000.0000 |
| 2012/12/31 0:00:00 | 186939000.0000 | -- | 581835000.0000 | -89271000.0000 |
| 2013/6/30 0:00:00 | 127625000.0000 | -- | 370230000.0000 | -51240000.0000 |
| 2012/6/30 0:00:00 | 90531000.0000 | -- | 267286000.0000 | -42417000.0000 |
| 2012/9/30 0:00:00 | 135003000.0000 | -- | 413887000.0000 | -64609000.0000 |
| 2012/3/31 0:00:00 | 49654000.0000 | -- | 129468000.0000 | -20262000.0000 |
| 2011/9/30 0:00:00 | 104168000.0000 | -- | 314863000.0000 | -41587000.0000 |
| 2011/12/31 0:00:00 | 147812000.0000 | -- | 448612000.0000 | -61669000.0000 |
| 2011/3/31 0:00:00 | 32790000.0000 | -- | 110195000.0000 | -12929000.0000 |
| 2011/6/30 0:00:00 | 67398000.0000 | -- | 201429000.0000 | -25914000.0000 |
| 2010/12/31 0:00:00 | 130998000.0000 | -- | 424308000.0000 | -32441000.0000 |
| 2010/9/30 0:00:00 | 94363000.0000 | -- | 301072000.0000 | -22927000.0000 |
| 2010/6/30 0:00:00 | 62201000.0000 | -- | 190342000.0000 | -14602000.0000 |
| 2008/12/31 0:00:00 | 110935000.0000 | -- | 268607000.0000 | -31022000.0000 |
| 2009/6/30 0:00:00 | 59130000.0000 | -- | 157186000.0000 | -12569000.0000 |
| 2009/12/31 0:00:00 | 128467000.0000 | -- | 342553000.0000 | -25523000.0000 |
| 2007/12/31 0:00:00 | 95484000.0000 | -- | 237999000.0000 | -21564000.0000 |
| 2007/6/30 0:00:00 | 41656000.0000 | -- | 99456000.0000 | -3966000.0000 |
| 2008/6/30 0:00:00 | 49139000.0000 | -- | 122458000.0000 | -14207000.0000 |
| 2007/3/31 0:00:00 | 16540000.0000 | -- | 44486000.0000 | -1799000.0000 |
| 2006/12/31 0:00:00 | 44671000.0000 | -- | 109532000.0000 | 2518000.0000 |
| 2006/3/31 0:00:00 | 8648000.0000 | -- | 23089000.0000 | -303000.0000 |
| 2004/12/31 0:00:00 | 15394000.0000 | -- | 48986000.0000 | -434000.0000 |
| 2005/12/31 0:00:00 | 33271000.0000 | -- | 86822000.0000 | -818000.0000 |
| 2025/6/30 0:00:00 | 873193000.0000 | -- | 2140310000.0000 | -298837000.0000 |
| 2025/9/30 0:00:00 | -- | -- | -- | -- |