中商官网
研究报告
大成食品（HK3999）
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 （%) |
| 2025-03 | 1404526000.0000 | -0.11 | 150138000.0000 | -21.13 | -6050000.0000 | -115.42 | -12286000.0000 | -145.76 |
| 2024-12 | 5834604000.0000 | -9.10 | 733407000.0000 | 10.67 | 98478000.0000 | 14.44 | 58831000.0000 | 25.11 |
| 2024-03 | 1406070000.0000 | -8.06 | 190370000.0000 | 21.67 | 39244000.0000 | 106.94 | 26850000.0000 | 162.10 |
| 2024-06 | 2794444000.0000 | -11.08 | 362471000.0000 | 6.95 | 56652000.0000 | -10.54 | 31575000.0000 | -22.53 |
| 2024-09 | 4316818000.0000 | -10.70 | 543513000.0000 | 4.35 | 69609000.0000 | -31.87 | 36910000.0000 | -44.58 |
| 2023-09 | 4834221000.0000 | 7.13 | 520850000.0000 | 3.30 | 102166000.0000 | -4.39 | 66604000.0000 | 1.18 |
| 2023-12 | 6418966000.0000 | 3.61 | 662690000.0000 | -2.68 | 86050000.0000 | -37.31 | 47024000.0000 | -48.80 |
| 2023-06 | 3142785000.0000 | 12.37 | 338920000.0000 | 10.61 | 63324000.0000 | 11.84 | 40757000.0000 | 20.58 |
| 2023-03 | 1529353000.0000 | 14.44 | 156469000.0000 | 9.18 | 18964000.0000 | 32.61 | 10244000.0000 | 82.96 |
| 2022-09 | 4512433000.0000 | -8.98 | 504235000.0000 | 0.75 | 106852000.0000 | 1.87 | 65830000.0000 | -33.03 |
| 2022-12 | 6195175000.0000 | -33.74 | 680906000.0000 | -80.44 | 137272000.0000 | -23.24 | 91852000.0000 | -40.92 |
| 2022-03 | 1336395000.0000 | -16.95 | 143311000.0000 | -28.77 | 14301000.0000 | -78.68 | 5599000.0000 | -91.86 |
| 2022-06 | 2796884000.0000 | -14.52 | 306405000.0000 | -9.06 | 56620000.0000 | -20.50 | 33802000.0000 | -52.62 |
| 2021-06 | 3271901000.0000 | -22.60 | 336915000.0000 | -28.98 | 71221000.0000 | -56.00 | 71347000.0000 | -16.20 |
| 2021-09 | 4957866000.0000 | -25.64 | 500465000.0000 | -34.63 | 104891000.0000 | -61.26 | 98305000.0000 | -37.46 |
| 2021-12 | 9350465000.0000 | 0.77 | 3481344000.0000 | -9.45 | 178824000.0000 | -49.06 | 155473000.0000 | -23.37 |
| 2021-03 | 1609152000.0000 | -19.51 | 201182000.0000 | -19.23 | 67064000.0000 | -26.69 | 68768000.0000 | 34.78 |
| 2020-12 | 9278864000.0000 | 15.48 | 3844534000.0000 | 291.67 | 351022000.0000 | 40.90 | 202890000.0000 | 51.77 |
| 2020-09 | 6667407000.0000 | 14.76 | 765615000.0000 | 14.15 | 270742000.0000 | 107.46 | 157193000.0000 | 158.83 |
| 2020-06 | 4227285000.0000 | 14.07 | 474400000.0000 | 20.87 | 161863000.0000 | 223.11 | 85144000.0000 | 544.54 |
| 2020-03 | 1999314000.0000 | 10.75 | 249085000.0000 | 34.53 | 91474000.0000 | 557.52 | 51022000.0000 | 6358.48 |
| 2019-12 | 8035206000.0000 | 11.73 | 981575000.0000 | 29.10 | 249120000.0000 | 187.86 | 133683000.0000 | 917.76 |
| 2019-06 | 3705849000.0000 | 9.63 | 392482000.0000 | 15.76 | 50095000.0000 | 67.27 | 13210000.0000 | 55.32 |
| 2019-09 | 5809644000.0000 | 10.37 | 670681000.0000 | 20.68 | 130503000.0000 | 125.35 | 60733000.0000 | 241.60 |
| 2019-03 | 1805263000.0000 | 12.55 | 185152000.0000 | 2.99 | 13912000.0000 | -28.39 | 790000.0000 | -84.89 |
| 2018-09 | 5263952000.0000 | -15.65 | 555732000.0000 | -6.34 | 57911000.0000 | 19.69 | 17779000.0000 | -283.29 |
| 2018-12 | 7191911000.0000 | -15.46 | 760300000.0000 | -6.82 | 86543000.0000 | -23.63 | 13135000.0000 | -54.89 |
| 2017-12 | 8507477000.0000 | 4.72 | 815942000.0000 | 8.14 | 113314000.0000 | -22.35 | 29120000.0000 | -45.97 |
| 2018-03 | 1603970000.0000 | -22.91 | 179784000.0000 | -9.84 | 19428000.0000 | -41.36 | 5227000.0000 | -43.20 |
| 2018-06 | 3380398000.0000 | -17.33 | 339034000.0000 | -6.74 | 29948000.0000 | 24.89 | 8505000.0000 | -153.80 |
| 2017-06 | 4089072000.0000 | 8.61 | 363550000.0000 | 1.52 | 23980000.0000 | -43.78 | -15809000.0000 | -307.09 |
| 2017-03 | 2080565000.0000 | 13.86 | 199411000.0000 | 14.78 | 33131000.0000 | 100.71 | 9202000.0000 | 280.56 |
| 2017-09 | 6240619000.0000 | 7.36 | 593380000.0000 | 4.98 | 48385000.0000 | -44.92 | -9700000.0000 | -136.71 |
| 2016-09 | 5812556000.0000 | -14.19 | 565250000.0000 | 10.63 | 87851000.0000 | 608.53 | 26426000.0000 | -173.97 |
| 2016-12 | 8124053000.0000 | -8.71 | 754510000.0000 | 6.54 | 145922000.0000 | -288.04 | 53899000.0000 | -135.10 |
| 2016-03 | 1827315000.0000 | -21.04 | 173734000.0000 | 44.43 | 16507000.0000 | -157.53 | 2418000.0000 | -106.13 |
| 2015-12 | 8899047000.0000 | -21.98 | 708203000.0000 | 9.39 | -77601000.0000 | 40.49 | -153549000.0000 | 41.57 |
| 2016-06 | 3764873000.0000 | -16.69 | 358090000.0000 | 21.42 | 42657000.0000 | -337.86 | 7634000.0000 | -117.26 |
| 2015-09 | 6773706000.0000 | -19.45 | 510926000.0000 | -3.10 | 12399000.0000 | -73.76 | -35725000.0000 | -472.56 |
| 2015-06 | 4519259000.0000 | -18.69 | 294929000.0000 | -16.01 | -17934000.0000 | -155.69 | -44234000.0000 | -765.37 |
| 2015-03 | 2314343000.0000 | -13.49 | 120291000.0000 | -26.52 | -28694000.0000 | -939.01 | -39434000.0000 | 450.91 |
| 2014-12 | 11406166000.0000 | -2.94 | 647411000.0000 | -6.88 | -55235000.0000 | -251.05 | -108464000.0000 | 1142.43 |
| 2014-09 | 8409483000.0000 | -0.22 | 527281000.0000 | 2.45 | 47250000.0000 | 239.42 | 9589000.0000 | -135.78 |
| 2014-06 | 5557891000.0000 | 2.37 | 351157000.0000 | 13.06 | 32204000.0000 | -209.41 | 6648000.0000 | -113.04 |
| 2013-09 | 8428422000.0000 | 0.00 | 514668000.0000 | -1.63 | 13921000.0000 | -85.63 | -26803000.0000 | -152.93 |
| 2013-12 | 11751905000.0000 | 2.77 | 695207000.0000 | -4.49 | 36567000.0000 | -72.69 | -8730000.0000 | -112.12 |
| 2014-03 | 2675130000.0000 | -1.61 | 163696000.0000 | -9.93 | 3420000.0000 | -81.88 | -7158000.0000 | -168.32 |
| 2013-06 | 5429049000.0000 | -0.89 | 310596000.0000 | -10.19 | -29433000.0000 | -135.16 | -50996000.0000 | -213.73 |
| 2013-03 | 2718825000.0000 | 1.40 | 181735000.0000 | -5.06 | 18870000.0000 | -71.24 | 10477000.0000 | -75.15 |
| 2012-09 | 8428377000.0000 | 4.52 | 523174000.0000 | -15.52 | 96874000.0000 | -53.42 | 50636000.0000 | -64.98 |
| 2012-06 | 5478007000.0000 | 8.28 | 345838000.0000 | -13.19 | 83717000.0000 | -36.67 | 44841000.0000 | -50.66 |
| 2012-12 | 11435455000.0000 | 1.96 | 727868000.0000 | -15.00 | 133918000.0000 | -53.98 | 72044000.0000 | -63.26 |
| 2011-09 | 8063781000.0000 | 16.10 | 619307000.0000 | 45.17 | 207957000.0000 | 305.43 | 144584000.0000 | 252.52 |
| 2012-03 | 2681347000.0000 | 13.83 | 191427000.0000 | -2.57 | 65614000.0000 | 1.09 | 42168000.0000 | -3.90 |
| 2011-12 | 11215942000.0000 | 17.42 | 856314000.0000 | 30.13 | 291005000.0000 | 78.60 | 196089000.0000 | 79.27 |
| 2011-03 | 2355656000.0000 | -- | 196471000.0000 | -- | 64906000.0000 | -- | 43879000.0000 | -- |
| 2011-06 | 5059167000.0000 | 12.26 | 398399000.0000 | 57.43 | 132186000.0000 | 1660.13 | 90884000.0000 | 335.41 |
| 2010-12 | 9551759000.0000 | 12.58 | 658028000.0000 | 9.73 | 162933000.0000 | -0.91 | 109382000.0000 | 1.23 |
| 2010-06 | 4506503000.0000 | 703.92 | 253069000.0000 | 506.56 | 7510000.0000 | -30.39 | 20873000.0000 | 199.81 |
| 2010-09 | 6945681000.0000 | -- | 426599000.0000 | -- | 51293000.0000 | -- | 41014000.0000 | -- |
| 2009-06 | 560563000.0000 | -12.38 | 41722000.0000 | -27.52 | 10789000.0000 | -50.15 | 6962000.0000 | -56.97 |
| 2009-12 | 8484757000.0000 | 555.70 | 599663000.0000 | 529.30 | 164434000.0000 | 495.39 | 108053000.0000 | 449.19 |
| 2008-12 | 1293995000.0000 | 44.66 | 95291000.0000 | 25.80 | 27618000.0000 | -17.73 | 19675000.0000 | -25.01 |
| 2007-12 | 894491000.0000 | 40.34 | 75749000.0000 | 41.55 | 33568000.0000 | 79.88 | 26238000.0000 | 96.47 |
| 2007-06 | 392507000.0000 | -- | 35297000.0000 | -- | 20210000.0000 | -- | 16872000.0000 | -- |
| 2008-06 | 639748000.0000 | 62.99 | 57563000.0000 | 63.08 | 21644000.0000 | 7.10 | 16179000.0000 | -4.11 |
| 2007-05 | 321122000.0000 | 34.45 | 28048000.0000 | 61.57 | 17120000.0000 | 365.60 | 14331000.0000 | 532.99 |
| 2006-12 | 637395000.0000 | 19.79 | 53514000.0000 | 23.15 | 18661000.0000 | 72.96 | 13355000.0000 | 56.69 |
| 2006-05 | 238849000.0000 | -- | 17360000.0000 | -- | 3677000.0000 | -- | 2264000.0000 | -- |
| 2005-12 | 532080000.0000 | 23.81 | 43454000.0000 | 52.14 | 10789000.0000 | 269.61 | 8523000.0000 | 223.95 |
| 2004-12 | 429742000.0000 | -- | 28562000.0000 | -- | 2919000.0000 | -- | 2631000.0000 | -- |
| 2025-06 | 2909838000.0000 | 4.13 | 305500000.0000 | -15.72 | -18212000.0000 | -132.15 | -35070000.0000 | -211.07 |
| 2025-09 | 4495321000.0000 | 4.14 | 506211000.0000 | -6.86 | 15642000.0000 | -77.53 | -14684000.0000 | -139.78 |
| 2025-12 | 6002251000.0000 | 2.87 | 713912000.0000 | -2.66 | 43570000.0000 | -55.76 | -1558000.0000 | -102.65 |
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 | 10.69 | -0.5100 | -0.16 | -0.5700 | 1.80 | -- | 0.38 |
| 2024-12 | 12.57 | 1.6000 | 2.54 | 2.7100 | 7.30 | -- | 1.50 |
| 2024-03 | 13.54 | 2.7400 | 1.05 | 1.2500 | 1.90 | -- | 0.38 |
| 2024-06 | 12.97 | 1.9800 | 1.52 | 1.4700 | 4.11 | -- | 0.75 |
| 2024-09 | 12.59 | 1.5500 | 1.83 | 1.7100 | 6.16 | -- | 1.14 |
| 2023-09 | 10.77 | 2.1000 | 2.65 | 3.1200 | 5.62 | -- | 1.25 |
| 2023-12 | 10.32 | 1.3100 | 2.27 | 2.2200 | 8.76 | -- | 1.70 |
| 2023-06 | 10.78 | 2.0100 | 1.75 | 1.9400 | 4.13 | -- | 0.87 |
| 2023-03 | 10.23 | 1.2300 | 0.54 | 0.4900 | 1.80 | -- | 0.44 |
| 2022-09 | 11.17 | 2.4000 | 2.99 | 3.2300 | 4.96 | -- | 1.26 |
| 2022-12 | 10.99 | 2.2300 | 3.84 | 4.4300 | 6.72 | -- | 1.73 |
| 2022-03 | 10.72 | 1.1000 | 0.42 | 0.2800 | 1.57 | -- | 0.40 |
| 2022-06 | 10.96 | 2.0600 | 1.63 | 1.6700 | 3.20 | -- | 0.80 |
| 2021-06 | 10.30 | 2.1900 | 1.60 | 3.7200 | 2.59 | -- | 0.73 |
| 2021-09 | 10.09 | 2.1300 | 2.28 | 5.0500 | 7.64 | -- | 1.08 |
| 2021-12 | 37.23 | 1.9300 | 5.20 | 7.7800 | 7.81 | -- | 2.72 |
| 2021-03 | 12.50 | 4.1700 | 1.48 | 3.6000 | 1.21 | -- | 0.36 |
| 2020-12 | 41.43 | 3.8000 | 8.11 | 11.0200 | 4.84 | -- | 2.14 |
| 2020-09 | 11.48 | 4.0900 | 6.31 | 8.7600 | 6.35 | -- | 1.55 |
| 2020-06 | 11.22 | 3.8700 | 3.75 | 4.9600 | 3.89 | -- | 0.98 |
| 2020-03 | 12.46 | 4.6500 | 2.22 | 3.0400 | 1.87 | -- | 0.49 |
| 2019-12 | 12.22 | 3.1100 | 6.15 | 8.1700 | 6.39 | -- | 1.99 |
| 2019-06 | 10.59 | 1.4100 | 1.30 | 0.8700 | 3.58 | -- | 0.96 |
| 2019-09 | 11.54 | 2.2400 | 3.23 | 3.8900 | 6.09 | -- | 1.44 |
| 2019-03 | 10.26 | 0.8300 | 0.36 | 0.0500 | 2.22 | -- | 0.46 |
| 2018-09 | 10.56 | 0.8200 | 1.49 | 1.1900 | 5.15 | -- | 1.36 |
| 2018-12 | 10.57 | 1.0100 | 2.22 | 0.8800 | 6.59 | -- | 1.84 |
| 2017-12 | 9.59 | 1.3500 | 2.83 | 1.8900 | 8.53 | -- | 2.13 |
| 2018-03 | 11.21 | 0.1400 | 0.51 | 0.3400 | 1.50 | -- | 0.42 |
| 2018-06 | 10.03 | 0.4000 | 0.79 | 0.5700 | 3.35 | -- | 0.89 |
| 2017-06 | 8.89 | 0.3700 | 0.68 | -1.0600 | 4.40 | -- | 1.15 |
| 2017-03 | 9.58 | 1.6200 | 0.91 | 0.6100 | 2.19 | -- | 0.57 |
| 2017-09 | 9.51 | 0.6400 | 1.31 | -0.6500 | 7.25 | -- | 1.69 |
| 2016-09 | 9.72 | 1.5300 | 2.51 | 1.7900 | 6.60 | -- | 1.66 |
| 2016-12 | 9.29 | 1.8200 | 3.99 | 3.6200 | 7.80 | -- | 2.22 |
| 2016-03 | 9.51 | 0.9200 | 0.47 | 0.1700 | 2.61 | -- | 0.52 |
| 2015-12 | 7.96 | -0.8400 | -2.08 | -10.5500 | 9.87 | -- | 2.39 |
| 2016-06 | 9.51 | 1.1600 | 1.25 | 0.5200 | 5.30 | -- | 1.10 |
| 2015-09 | 7.54 | 0.2100 | 0.33 | -2.3000 | 8.87 | -- | 1.80 |
| 2015-06 | 6.53 | -0.3600 | -0.47 | -2.8500 | 5.60 | -- | 1.19 |
| 2015-03 | 5.20 | -1.1900 | -0.75 | -2.5300 | 2.37 | -- | 0.61 |
| 2014-12 | 5.68 | -0.4700 | -1.41 | -6.7700 | 10.70 | -- | 2.90 |
| 2014-09 | 6.27 | 0.5600 | 1.17 | 0.5600 | 8.21 | -- | 2.08 |
| 2014-06 | 6.32 | 0.5900 | 0.81 | 0.3900 | 5.23 | -- | 1.40 |
| 2013-09 | 6.11 | 0.2200 | 0.36 | -1.6100 | 8.93 | -- | 2.16 |
| 2013-12 | 5.92 | 0.3600 | 0.93 | -0.5100 | 10.19 | -- | 2.98 |
| 2014-03 | 6.12 | 0.1700 | 0.09 | -0.4200 | 2.55 | -- | 0.71 |
| 2013-06 | 5.72 | -0.4700 | -0.77 | -3.1100 | 5.68 | -- | 1.42 |
| 2013-03 | 6.68 | 0.7900 | 0.52 | 0.6100 | 2.67 | -- | 0.75 |
| 2012-09 | 6.21 | 1.1700 | 2.72 | 2.9900 | 8.78 | -- | 2.37 |
| 2012-06 | 6.31 | 1.5400 | 2.34 | 2.6600 | 5.82 | -- | 1.53 |
| 2012-12 | 6.37 | 1.1900 | 3.62 | 4.2100 | 10.74 | -- | 3.09 |
| 2011-09 | 7.68 | 2.6000 | 6.13 | 8.6600 | 9.63 | -- | 2.38 |
| 2012-03 | 7.14 | 2.4800 | 1.95 | 2.4000 | 2.54 | -- | 0.80 |
| 2011-12 | 7.63 | 2.6100 | 8.33 | 11.4400 | 10.63 | -- | 3.21 |
| 2011-03 | 8.34 | 2.7700 | -- | -- | -- | -- | -- |
| 2011-06 | 7.87 | 2.6400 | 3.91 | 5.5900 | 5.92 | -- | 1.50 |
| 2010-12 | 6.89 | 1.7200 | 5.33 | 6.8700 | 12.05 | -- | 3.12 |
| 2010-06 | 5.62 | 0.1800 | 1.77 | 9.2000 | 42.79 | -- | 10.60 |
| 2010-09 | 6.14 | 0.7500 | -- | -- | -- | -- | -- |
| 2009-06 | 7.44 | 1.9200 | 2.84 | 3.1600 | 6.16 | -- | 1.48 |
| 2009-12 | 7.07 | 1.9500 | 5.85 | 7.0400 | 11.67 | -- | 3.02 |
| 2008-12 | 7.36 | 2.2100 | 7.48 | 9.0700 | 15.84 | -- | 3.51 |
| 2007-12 | 8.47 | 3.7800 | 8.87 | 13.6200 | 8.40 | -- | 2.36 |
| 2007-06 | 8.99 | 5.0800 | -- | -- | -- | -- | -- |
| 2008-06 | 9.00 | 3.5400 | 5.11 | 7.5900 | 4.55 | -- | 1.51 |
| 2007-05 | 8.73 | 5.1600 | 7.13 | 16.0600 | 4.65 | -- | 1.34 |
| 2006-12 | 8.40 | 2.8100 | 9.10 | 18.1000 | 10.57 | -- | 3.11 |
| 2006-05 | 7.27 | 1.5200 | -- | -- | -- | -- | -- |
| 2005-12 | 8.17 | 1.9900 | 6.06 | 14.4400 | 10.86 | -- | 2.99 |
| 2004-12 | 6.65 | 0.6500 | 1.83 | 5.1800 | 12.78 | -- | 2.69 |
| 2025-06 | 10.50 | -0.6800 | -0.49 | -1.6400 | 4.13 | -- | 0.79 |
| 2025-09 | 11.26 | 0.3000 | 0.42 | -0.6800 | 6.75 | -- | 1.20 |
| 2025-12 | 11.89 | -- | 1.20 | -0.0700 | 8.76 | -- | 1.65 |
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 | 34.93 | 65.07 | 1.51 | 0.82 |
| 2024-12 | 37.37 | 62.63 | 1.55 | 0.90 |
| 2024-03 | 35.42 | 64.58 | 1.67 | 1.03 |
| 2024-06 | 35.04 | 64.96 | 1.61 | 1.03 |
| 2024-09 | 36.44 | 63.56 | 1.61 | 1.01 |
| 2023-09 | 37.68 | 62.32 | 1.73 | 1.02 |
| 2023-12 | 37.08 | 62.92 | 1.56 | 0.97 |
| 2023-06 | 34.69 | 65.31 | 2.01 | 1.23 |
| 2023-03 | 33.34 | 66.66 | 2.06 | 1.17 |
| 2022-09 | 34.85 | 65.15 | 2.12 | 1.27 |
| 2022-12 | 34.95 | 65.05 | 2.02 | 1.15 |
| 2022-03 | 32.41 | 67.59 | 2.42 | 1.45 |
| 2022-06 | 33.88 | 66.12 | 2.36 | 1.43 |
| 2021-06 | 47.67 | 52.33 | 1.64 | 0.93 |
| 2021-09 | 48.33 | 51.67 | 1.70 | 1.39 |
| 2021-12 | 34.05 | 65.95 | 2.29 | 1.42 |
| 2021-03 | 47.78 | 52.22 | 1.63 | 0.92 |
| 2020-12 | 47.51 | 52.49 | 1.56 | 0.86 |
| 2020-09 | 48.63 | 51.37 | 1.68 | 1.06 |
| 2020-06 | 50.56 | 49.44 | 1.66 | 1.02 |
| 2020-03 | 49.66 | 50.34 | 1.60 | 0.96 |
| 2019-12 | 50.28 | 49.72 | 1.41 | 0.72 |
| 2019-06 | 51.43 | 48.57 | 1.61 | 0.89 |
| 2019-09 | 52.47 | 47.53 | 1.39 | 0.87 |
| 2019-03 | 52.91 | 47.09 | 1.79 | 1.17 |
| 2018-09 | 53.48 | 46.52 | 1.66 | 0.95 |
| 2018-12 | 53.17 | 46.83 | 1.77 | 0.97 |
| 2017-12 | 53.47 | 46.53 | 1.48 | 0.89 |
| 2018-03 | 52.18 | 47.82 | 1.55 | 0.85 |
| 2018-06 | 52.22 | 47.78 | 1.58 | 0.89 |
| 2017-06 | 49.31 | 50.69 | 1.32 | 0.76 |
| 2017-03 | 50.67 | 49.33 | 1.29 | 0.76 |
| 2017-09 | 51.43 | 48.57 | 1.34 | 0.83 |
| 2016-09 | 50.27 | 49.73 | 1.45 | 0.84 |
| 2016-12 | 51.88 | 48.12 | 1.25 | 0.68 |
| 2016-03 | 50.70 | 49.30 | 1.55 | 1.03 |
| 2015-12 | 54.24 | 45.76 | 1.61 | 0.97 |
| 2016-06 | 49.12 | 50.88 | 1.51 | 0.97 |
| 2015-09 | 51.72 | 48.28 | 1.88 | 1.26 |
| 2015-06 | 52.04 | 47.96 | 1.82 | 1.19 |
| 2015-03 | 52.12 | 47.88 | 1.82 | 1.05 |
| 2014-12 | 52.54 | 47.46 | 1.80 | 1.02 |
| 2014-09 | 50.76 | 49.24 | 1.59 | 0.97 |
| 2014-06 | 49.67 | 50.33 | 1.61 | 0.95 |
| 2013-09 | 49.95 | 50.05 | 2.05 | 1.30 |
| 2013-12 | 49.74 | 50.26 | 1.80 | 1.00 |
| 2014-03 | 47.29 | 52.71 | 1.97 | 1.11 |
| 2013-06 | 49.19 | 50.81 | 2.19 | 1.38 |
| 2013-03 | 44.82 | 55.18 | 2.08 | 1.20 |
| 2012-09 | 44.80 | 55.20 | 1.54 | 0.92 |
| 2012-06 | 45.56 | 54.44 | 1.48 | 0.91 |
| 2012-12 | 46.20 | 53.80 | 1.76 | 1.01 |
| 2011-09 | 43.56 | 56.44 | 1.47 | 0.95 |
| 2012-03 | 39.64 | 60.36 | 1.58 | 0.85 |
| 2011-12 | 43.51 | 56.49 | 1.48 | 0.84 |
| 2011-03 | -- | -- | -- | -- |
| 2011-06 | 44.53 | 55.47 | 1.45 | 0.92 |
| 2010-12 | 40.08 | 59.92 | 1.50 | 0.90 |
| 2010-06 | 40.12 | 59.88 | 1.41 | 0.83 |
| 2010-09 | -- | -- | -- | -- |
| 2009-06 | 34.20 | 65.80 | 1.67 | 1.00 |
| 2009-12 | 37.26 | 62.74 | 1.56 | 0.91 |
| 2008-12 | 33.83 | 66.17 | 1.73 | 1.09 |
| 2007-12 | 43.77 | 56.23 | 1.69 | 1.08 |
| 2007-06 | -- | -- | -- | -- |
| 2008-06 | 43.55 | 56.45 | 1.59 | 0.87 |
| 2007-05 | 55.91 | 44.09 | 1.16 | 0.69 |
| 2006-12 | 57.02 | 42.98 | 1.10 | 0.63 |
| 2006-05 | -- | -- | -- | -- |
| 2005-12 | 60.74 | 39.26 | 0.98 | 0.56 |
| 2004-12 | 61.70 | 38.30 | 0.91 | 0.59 |
| 2025-06 | 34.95 | 65.05 | 1.45 | 0.85 |
| 2025-09 | 35.22 | 64.78 | 1.48 | 0.94 |
| 2025-12 | 33.22 | 66.78 | 1.68 | 1.04 |
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) |
| 2025/3/31 0:00:00 | 1254388000.0000 | -- | 69359000.0000 | 850000.0000 |
| 2024/12/31 0:00:00 | 5101197000.0000 | -- | 283620000.0000 | 23168000.0000 |
| 2024/3/31 0:00:00 | 1215700000.0000 | -- | 67441000.0000 | 7319000.0000 |
| 2024/6/30 0:00:00 | 2431973000.0000 | -- | 134838000.0000 | 13008000.0000 |
| 2024/9/30 0:00:00 | 3773305000.0000 | -- | 211779000.0000 | 16289000.0000 |
| 2023/9/30 0:00:00 | 4313371000.0000 | -- | 177073000.0000 | 10963000.0000 |
| 2023/12/31 0:00:00 | 5756276000.0000 | -- | 248739000.0000 | 17738000.0000 |
| 2023/6/30 0:00:00 | 2803865000.0000 | -- | 115502000.0000 | 7103000.0000 |
| 2023/3/31 0:00:00 | 1372884000.0000 | -- | 57317000.0000 | 3319000.0000 |
| 2022/9/30 0:00:00 | 4008198000.0000 | -- | 187141000.0000 | 7886000.0000 |
| 2022/12/31 0:00:00 | 5514269000.0000 | -- | 264290000.0000 | 11278000.0000 |
| 2022/3/31 0:00:00 | 1193084000.0000 | -- | 60562000.0000 | 2447000.0000 |
| 2022/6/30 0:00:00 | 2490479000.0000 | -- | 118246000.0000 | 4300000.0000 |
| 2021/6/30 0:00:00 | 2934986000.0000 | -- | 121108000.0000 | 6241000.0000 |
| 2021/9/30 0:00:00 | 4457401000.0000 | -- | 177258000.0000 | 9215000.0000 |
| 2021/12/31 0:00:00 | 5869121000.0000 | -- | 240237000.0000 | 12575000.0000 |
| 2021/3/31 0:00:00 | 1407970000.0000 | -- | 59832000.0000 | 3364000.0000 |
| 2020/12/31 0:00:00 | 5434330000.0000 | -- | 223833000.0000 | 19318000.0000 |
| 2020/9/30 0:00:00 | 5901792000.0000 | -- | 196118000.0000 | 25002000.0000 |
| 2020/6/30 0:00:00 | 3752885000.0000 | -- | 124149000.0000 | 17090000.0000 |
| 2020/3/31 0:00:00 | 1750229000.0000 | -- | 65176000.0000 | 8647000.0000 |
| 2019/12/31 0:00:00 | 7053631000.0000 | -- | 282459000.0000 | 45860000.0000 |
| 2019/6/30 0:00:00 | 3313367000.0000 | -- | 139215000.0000 | 23734000.0000 |
| 2019/9/30 0:00:00 | 5138963000.0000 | -- | 212786000.0000 | 36121000.0000 |
| 2019/3/31 0:00:00 | 1620111000.0000 | -- | 72078000.0000 | 11558000.0000 |
| 2018/9/30 0:00:00 | 4708220000.0000 | -- | 222705000.0000 | 24797000.0000 |
| 2018/12/31 0:00:00 | 6431611000.0000 | -- | 307712000.0000 | 35407000.0000 |
| 2017/12/31 0:00:00 | 7691535000.0000 | -- | 261452000.0000 | 42183000.0000 |
| 2018/3/31 0:00:00 | 1424186000.0000 | -- | 80457000.0000 | 6138000.0000 |
| 2018/6/30 0:00:00 | 3041364000.0000 | -- | 148140000.0000 | 15163000.0000 |
| 2017/6/30 0:00:00 | 3725522000.0000 | -- | 114386000.0000 | 25300000.0000 |
| 2017/3/31 0:00:00 | 1881154000.0000 | -- | 54084000.0000 | 12000000.0000 |
| 2017/9/30 0:00:00 | 5647239000.0000 | -- | 188981000.0000 | 36541000.0000 |
| 2016/9/30 0:00:00 | 5247306000.0000 | -- | 205537000.0000 | 34290000.0000 |
| 2016/12/31 0:00:00 | 7369543000.0000 | -- | 280735000.0000 | 44852000.0000 |
| 2016/3/31 0:00:00 | 1653581000.0000 | -- | 54894000.0000 | 12921000.0000 |
| 2015/12/31 0:00:00 | 8190844000.0000 | -- | 250328000.0000 | 25620000.0000 |
| 2016/6/30 0:00:00 | 3406783000.0000 | -- | 133889000.0000 | 24600000.0000 |
| 2015/9/30 0:00:00 | 6262780000.0000 | -- | 181851000.0000 | 15956000.0000 |
| 2015/6/30 0:00:00 | 4224330000.0000 | -- | 110960000.0000 | 10603000.0000 |
| 2015/3/31 0:00:00 | 2194052000.0000 | -- | 53664000.0000 | 5406000.0000 |
| 2014/12/31 0:00:00 | 10758755000.0000 | -- | 290818000.0000 | 25746000.0000 |
| 2014/9/30 0:00:00 | 7882202000.0000 | -- | 198047000.0000 | 19870000.0000 |
| 2014/6/30 0:00:00 | 5206734000.0000 | -- | 125001000.0000 | 13143000.0000 |
| 2013/9/30 0:00:00 | 7913754000.0000 | -- | 220620000.0000 | 14013000.0000 |
| 2013/12/31 0:00:00 | 11056698000.0000 | -- | 287783000.0000 | 18822000.0000 |
| 2014/3/31 0:00:00 | 2511434000.0000 | -- | 70423000.0000 | 6084000.0000 |
| 2013/6/30 0:00:00 | 5118453000.0000 | -- | 150951000.0000 | 8429000.0000 |
| 2013/3/31 0:00:00 | 2537090000.0000 | -- | 78463000.0000 | 4456000.0000 |
| 2012/9/30 0:00:00 | 7905203000.0000 | -- | 180721000.0000 | 16069000.0000 |
| 2012/6/30 0:00:00 | 5132169000.0000 | -- | 116840000.0000 | 10194000.0000 |
| 2012/12/31 0:00:00 | 10707587000.0000 | -- | 260691000.0000 | 20477000.0000 |
| 2011/9/30 0:00:00 | 7444474000.0000 | -- | 187802000.0000 | 15415000.0000 |
| 2012/3/31 0:00:00 | 2489920000.0000 | -- | 48653000.0000 | 4445000.0000 |
| 2011/12/31 0:00:00 | 10359628000.0000 | -- | 272050000.0000 | 19334000.0000 |
| 2011/3/31 0:00:00 | 2159185000.0000 | -- | 64293000.0000 | 4070000.0000 |
| 2011/6/30 0:00:00 | 4660768000.0000 | -- | 122776000.0000 | 10259000.0000 |
| 2010/12/31 0:00:00 | 8893731000.0000 | -- | 246806000.0000 | 15454000.0000 |
| 2010/6/30 0:00:00 | 4253434000.0000 | -- | 125106000.0000 | 9609000.0000 |
| 2010/9/30 0:00:00 | 6519082000.0000 | -- | 186643000.0000 | 11611000.0000 |
| 2009/6/30 0:00:00 | 518841000.0000 | -- | 16549000.0000 | 1254000.0000 |
| 2009/12/31 0:00:00 | 7885094000.0000 | -- | 224332000.0000 | 12421000.0000 |
| 2008/12/31 0:00:00 | 1198704000.0000 | -- | 32858000.0000 | 5196000.0000 |
| 2007/12/31 0:00:00 | 818742000.0000 | -- | 25050000.0000 | 4162000.0000 |
| 2007/6/30 0:00:00 | 357210000.0000 | -- | 10171000.0000 | 1974000.0000 |
| 2008/6/30 0:00:00 | 582185000.0000 | -- | 18944000.0000 | 3304000.0000 |
| 2007/5/31 0:00:00 | 293074000.0000 | -- | 7856000.0000 | 1374000.0000 |
| 2006/12/31 0:00:00 | 583881000.0000 | -- | 18011000.0000 | 2746000.0000 |
| 2006/5/31 0:00:00 | 221489000.0000 | -- | 7551000.0000 | 1197000.0000 |
| 2005/12/31 0:00:00 | 488626000.0000 | -- | 15289000.0000 | 2882000.0000 |
| 2004/12/31 0:00:00 | 401180000.0000 | -- | 12723000.0000 | 2653000.0000 |
| 2025/6/30 0:00:00 | 2604338000.0000 | -- | 139143000.0000 | 7416000.0000 |
| 2025/9/30 0:00:00 | 3989110000.0000 | -- | 208643000.0000 | 13179000.0000 |
| 2025/12/31 0:00:00 | 5288339000.0000 | -- | 278253000.0000 | 18096000.0000 |