中商官网
研究报告
三特索道（002159）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 132000000.0000 | -7.04 | 42906600.0000 | -11.86 | 43267800.0000 | -10.77 | 31243500.0000 | -11.95 |
| 2024-12-31 | 692000000.0000 | -3.76 | 241000000.0000 | 9.55 | 236000000.0000 | 13.46 | 164000000.0000 | 16.31 |
| 2024-03-31 | 142000000.0000 | -11.25 | 48682600.0000 | -17.68 | 48488700.0000 | 7.57 | 35484200.0000 | 12.59 |
| 2024-06-30 | 311000000.0000 | -8.53 | 115000000.0000 | 6.48 | 114000000.0000 | 22.37 | 80526400.0000 | 38.96 |
| 2024-09-30 | 553000000.0000 | -4.49 | 241000000.0000 | 5.70 | 228000000.0000 | 7.04 | 166000000.0000 | 12.16 |
| 2023-09-30 | 579000000.0000 | 158.48 | 228000000.0000 | -786.54 | 213000000.0000 | -703.61 | 148000000.0000 | -428.10 |
| 2023-12-31 | 719000000.0000 | 180.86 | 220000000.0000 | -512.26 | 208000000.0000 | -412.17 | 141000000.0000 | -267.56 |
| 2023-06-30 | 340000000.0000 | 220.75 | 108000000.0000 | -287.75 | 93161400.0000 | -262.32 | 57949300.0000 | -201.10 |
| 2022-09-30 | 224000000.0000 | -37.95 | -33209800.0000 | -232.64 | -35287600.0000 | -242.60 | -45108100.0000 | 1677.66 |
| 2023-03-31 | 160000000.0000 | 173.62 | 59138600.0000 | -370.14 | 45075100.0000 | -306.07 | 31516700.0000 | -233.18 |
| 2022-12-31 | 256000000.0000 | -41.15 | -53364800.0000 | -59.26 | -66631100.0000 | -53.08 | -84149400.0000 | -53.25 |
| 2022-06-30 | 106000000.0000 | -57.77 | -57522400.0000 | -319.03 | -57392900.0000 | -313.97 | -57318500.0000 | -747.21 |
| 2022-03-31 | 58474500.0000 | -34.25 | -21892000.0000 | 210.63 | -21873300.0000 | 200.95 | -23665100.0000 | 101.88 |
| 2021-09-30 | 361000000.0000 | 42.69 | 25037100.0000 | 640.30 | 24746300.0000 | 613.60 | -2537500.0000 | -79.89 |
| 2021-12-31 | 435000000.0000 | 7.41 | -131000000.0000 | -329.68 | -142000000.0000 | -347.88 | -180000000.0000 | -769.66 |
| 2021-03-31 | 88936800.0000 | 198.19 | -7047700.0000 | -91.25 | -7268000.0000 | -90.98 | -11722500.0000 | -85.61 |
| 2021-06-30 | 251000000.0000 | 157.71 | 26262800.0000 | -123.04 | 26823000.0000 | -123.32 | 8856200.0000 | -107.44 |
| 2020-12-31 | 405000000.0000 | -40.18 | 57035600.0000 | -37.44 | 57284800.0000 | -34.38 | 26879400.0000 | 13.03 |
| 2020-09-30 | 253000000.0000 | -51.63 | 3382000.0000 | -95.95 | 3467800.0000 | -95.70 | -12615100.0000 | -146.09 |
| 2020-06-30 | 97396000.0000 | -65.58 | -114000000.0000 | 1591.44 | -115000000.0000 | 1409.54 | -119000000.0000 | 254.31 |
| 2020-03-31 | 29825700.0000 | -72.64 | -80524300.0000 | 179.37 | -80540900.0000 | 179.11 | -81453800.0000 | 110.97 |
| 2019-09-30 | 523000000.0000 | 3.77 | 83469600.0000 | -61.36 | 80721900.0000 | -62.63 | 27371400.0000 | -83.31 |
| 2019-12-31 | 677000000.0000 | 4.48 | 91169600.0000 | -56.79 | 87302900.0000 | -58.03 | 23781800.0000 | -83.25 |
| 2019-06-30 | 283000000.0000 | 5.99 | -6739800.0000 | -105.39 | -7618200.0000 | -106.09 | -33586100.0000 | -134.23 |
| 2019-03-31 | 109000000.0000 | -0.91 | -28823200.0000 | 70.80 | -28856800.0000 | 72.40 | -38608500.0000 | 36.90 |
| 2018-12-31 | 648000000.0000 | 20.22 | 211000000.0000 | 306.09 | 208000000.0000 | 267.39 | 142000000.0000 | 2738.98 |
| 2018-09-30 | 504000000.0000 | 27.92 | 216000000.0000 | 268.73 | 216000000.0000 | 273.49 | 164000000.0000 | 838.07 |
| 2018-06-30 | 267000000.0000 | 24.19 | 125000000.0000 | -1035.41 | 125000000.0000 | -1018.56 | 98111600.0000 | -390.40 |
| 2018-03-31 | 110000000.0000 | 19.60 | -16875600.0000 | -27.61 | -16738000.0000 | -26.42 | -28201300.0000 | -7.23 |
| 2017-09-30 | 394000000.0000 | 11.30 | 58579600.0000 | 62.09 | 57833200.0000 | 52.77 | 17482700.0000 | 474.18 |
| 2017-12-31 | 539000000.0000 | 19.51 | 51958400.0000 | -791.21 | 56615400.0000 | -1464.95 | 5001800.0000 | -111.33 |
| 2017-06-30 | 215000000.0000 | 6.44 | -13363100.0000 | 201.31 | -13608200.0000 | 254.16 | -33785200.0000 | 60.79 |
| 2017-03-31 | 91969400.0000 | -0.01 | -23312800.0000 | 173.09 | -22747300.0000 | 159.56 | -30397600.0000 | 78.29 |
| 2016-12-31 | 451000000.0000 | 5.13 | -7517000.0000 | -108.00 | -4147800.0000 | -104.33 | -44129600.0000 | -170.56 |
| 2016-03-31 | 91974500.0000 | 30.50 | -8536800.0000 | -57.17 | -8763800.0000 | -54.51 | -17049700.0000 | -29.76 |
| 2016-06-30 | 202000000.0000 | 17.44 | -4435000.0000 | -73.49 | -3842400.0000 | -74.96 | -21012200.0000 | -23.18 |
| 2016-09-30 | 354000000.0000 | 7.27 | 36139400.0000 | 10.15 | 37856700.0000 | 12.44 | 3044800.0000 | -51.86 |
| 2015-09-30 | 330000000.0000 | 13.79 | 32808700.0000 | 612.29 | 33667900.0000 | 406.59 | 6324600.0000 | -142.71 |
| 2015-06-30 | 172000000.0000 | 11.69 | -16731200.0000 | -13.96 | -15347700.0000 | -16.66 | -27351200.0000 | -1.12 |
| 2015-12-31 | 429000000.0000 | 11.14 | 93939800.0000 | 3619.36 | 95692300.0000 | 2223.31 | 62543600.0000 | -341.13 |
| 2014-12-31 | 386000000.0000 | 12.54 | 2525700.0000 | -96.36 | 4118800.0000 | -93.95 | -25937400.0000 | -161.55 |
| 2015-03-31 | 70478200.0000 | 14.57 | -19933100.0000 | -20.18 | -19264100.0000 | -22.19 | -24274800.0000 | -17.64 |
| 2014-06-30 | 154000000.0000 | 9.22 | -19446400.0000 | -4.05 | -18415000.0000 | -12.61 | -27660300.0000 | -11.07 |
| 2014-09-30 | 290000000.0000 | 8.21 | 4606100.0000 | -54.94 | 6646000.0000 | -28.61 | -14808100.0000 | 24.16 |
| 2013-09-30 | 268000000.0000 | -5.96 | 10221800.0000 | -89.07 | 9309300.0000 | -90.05 | -11926500.0000 | -117.64 |
| 2014-03-31 | 61515400.0000 | 21.73 | -24973700.0000 | -13.86 | -24757700.0000 | -15.43 | -29473500.0000 | -10.28 |
| 2013-12-31 | 343000000.0000 | -7.30 | 69296700.0000 | -24.35 | 68028300.0000 | -25.50 | 42138900.0000 | -28.71 |
| 2013-03-31 | 50536200.0000 | 17.57 | -28990700.0000 | 1.55 | -29273200.0000 | 0.95 | -32850800.0000 | 1.58 |
| 2013-06-30 | 141000000.0000 | -3.42 | -20267100.0000 | 113.79 | -21071400.0000 | 123.85 | -31104300.0000 | 44.69 |
| 2012-12-31 | 370000000.0000 | -1.33 | 91601900.0000 | 16.17 | 91308300.0000 | 16.77 | 59110600.0000 | 35.94 |
| 2012-03-31 | 42984300.0000 | 1.54 | -28547000.0000 | 133.24 | -28996600.0000 | 137.49 | -32339500.0000 | 98.91 |
| 2012-06-30 | 146000000.0000 | -4.58 | -9479800.0000 | -150.18 | -9413200.0000 | -150.57 | -21497200.0000 | -600.98 |
| 2012-09-30 | 285000000.0000 | -2.40 | 93516700.0000 | 29.66 | 93564500.0000 | 31.10 | 67623600.0000 | 57.34 |
| 2011-12-31 | 375000000.0000 | 10.62 | 78848600.0000 | 31.06 | 78196600.0000 | 38.66 | 43482400.0000 | 34.98 |
| 2011-09-30 | 292000000.0000 | 16.80 | 72122500.0000 | 65.23 | 71366500.0000 | 65.49 | 42978000.0000 | 74.59 |
| 2011-03-31 | 42333100.0000 | 10.70 | -12239200.0000 | 55.95 | -12209700.0000 | 51.16 | -16258600.0000 | 44.08 |
| 2011-06-30 | 153000000.0000 | 0.66 | 18892000.0000 | 26.50 | 18615400.0000 | 28.35 | 4291000.0000 | -6.10 |
| 2010-12-31 | 339000000.0000 | 36.69 | 60163100.0000 | 13.48 | 56395400.0000 | 15.50 | 32213300.0000 | 22.40 |
| 2010-09-30 | 250000000.0000 | 33.69 | 43650600.0000 | 1.08 | 43124400.0000 | 10.57 | 24616300.0000 | 15.39 |
| 2010-03-31 | 38242500.0000 | 13.23 | -7848000.0000 | -739.09 | -8077100.0000 | -757.96 | -11284400.0000 | 535.42 |
| 2010-06-30 | 152000000.0000 | 63.89 | 14934400.0000 | 15.25 | 14503200.0000 | 19.32 | 4569700.0000 | 8.68 |
| 2009-12-31 | 248000000.0000 | 36.26 | 53015500.0000 | 65.85 | 48828900.0000 | 67.92 | 26317100.0000 | 86.96 |
| 2009-09-30 | 187000000.0000 | 46.09 | 43183900.0000 | 80.93 | 39000400.0000 | 68.96 | 21332300.0000 | 79.94 |
| 2009-03-31 | 33774500.0000 | 16.54 | 1228000.0000 | -214.65 | 1227600.0000 | -213.59 | -1775900.0000 | -37.88 |
| 2009-06-30 | 92745400.0000 | 30.56 | 12958800.0000 | 39.99 | 12155100.0000 | 43.41 | 4204700.0000 | -6.45 |
| 2008-03-31 | 28981400.0000 | 27.79 | -1071100.0000 | -39.18 | -1080700.0000 | -38.76 | -2858600.0000 | 8.21 |
| 2008-09-30 | 128000000.0000 | 0.79 | 23868200.0000 | -19.97 | 23083000.0000 | -22.43 | 11855000.0000 | -32.28 |
| 2008-06-30 | 71038800.0000 | 2.34 | 9256700.0000 | -23.05 | 8475600.0000 | -28.49 | 4494400.0000 | -29.00 |
| 2008-12-31 | 182000000.0000 | 7.06 | 31965900.0000 | -15.23 | 29079100.0000 | -26.54 | 14076500.0000 | -42.51 |
| 2007-09-30 | 127000000.0000 | -7.30 | 29822800.0000 | 38.91 | 29756400.0000 | 39.21 | 17507000.0000 | 52.93 |
| 2007-12-31 | 170000000.0000 | -8.11 | 37710100.0000 | 15.56 | 39586700.0000 | 21.30 | 24485400.0000 | 28.25 |
| 2007-06-30 | 69412300.0000 | -5.44 | 12029300.0000 | 93.68 | 11853000.0000 | 91.74 | 6330400.0000 | 232.03 |
| 2006-12-31 | 185000000.0000 | 14.20 | 32633600.0000 | 21.31 | 32636000.0000 | 20.44 | 19091700.0000 | 23.41 |
| 2006-09-30 | 137000000.0000 | -- | 21469200.0000 | -- | 21375600.0000 | -- | 11447400.0000 | -- |
| 2007-03-31 | 22679200.0000 | -- | -1761200.0000 | -∞ | -1764600.0000 | -∞ | -2641600.0000 | -∞ |
| 2005-12-31 | 162000000.0000 | 1.89 | 26900500.0000 | -11.21 | 27097400.0000 | -10.13 | 15470200.0000 | -16.28 |
| 2004-12-31 | 159000000.0000 | -- | 30295800.0000 | -- | 30152400.0000 | -- | 18477800.0000 | -- |
| 2006-06-30 | 73408300.0000 | -- | 6211000.0000 | -- | 6181800.0000 | -- | 1906600.0000 | -- |
| 2025-06-30 | 292000000.0000 | -6.11 | 99029500.0000 | -13.89 | 97932400.0000 | -14.09 | 71936800.0000 | -10.67 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | 32.15 | 32.78 | 2.40 | 2.1900 | 6.4700 | 64.86 | 0.07 |
| 2024-12 | 33.53 | 34.10 | 12.75 | 10.8600 | 36.7200 | 69.90 | 0.37 |
| 2024-03 | 34.69 | 34.15 | 2.91 | 2.6500 | 7.5500 | 58.82 | 0.09 |
| 2024-06 | 35.69 | 36.66 | 6.60 | 5.9300 | 17.4400 | 59.11 | 0.18 |
| 2024-09 | 41.95 | 41.23 | 12.62 | 11.7800 | 28.1800 | 70.87 | 0.31 |
| 2023-09 | 39.38 | 36.79 | 11.98 | 11.1900 | 25.6700 | 71.29 | 0.33 |
| 2023-12 | 32.68 | 28.93 | 12.26 | 10.7000 | 35.4800 | 71.15 | 0.42 |
| 2023-06 | 32.06 | 27.40 | 5.11 | 4.4100 | 17.7300 | 70.59 | 0.19 |
| 2022-09 | -16.96 | -15.75 | -1.85 | -3.6300 | 16.8900 | 28.06 | 0.12 |
| 2023-03 | 37.57 | 28.17 | 2.40 | 2.5100 | 6.8800 | 62.28 | 0.09 |
| 2022-12 | -44.53 | -26.03 | -3.54 | -6.3900 | 24.0700 | 25.99 | 0.14 |
| 2022-06 | -55.66 | -54.14 | -2.80 | -4.6300 | 12.2100 | 21.44 | 0.05 |
| 2022-03 | -38.16 | -37.41 | -0.91 | -1.8100 | 6.3900 | 21.79 | 0.02 |
| 2021-09 | 5.26 | 6.85 | 0.90 | -0.5000 | 40.5300 | 58.82 | 0.13 |
| 2021-12 | -37.24 | -32.64 | -5.46 | -13.0400 | 48.2800 | 46.04 | 0.17 |
| 2021-03 | -12.44 | -8.17 | -0.27 | -0.8600 | 15.3000 | 39.17 | 0.03 |
| 2021-06 | 8.37 | 10.69 | 1.02 | 0.3600 | 28.4600 | 54.79 | 0.10 |
| 2020-12 | -30.37 | 14.14 | 2.11 | 2.6400 | 80.5600 | 31.97 | 0.15 |
| 2020-09 | -46.64 | 1.37 | 0.13 | -0.9900 | 52.8400 | 20.85 | 0.10 |
| 2020-06 | -153.60 | -118.07 | -4.48 | -11.1900 | 32.9600 | 13.12 | 0.04 |
| 2020-03 | -272.16 | -270.04 | -2.84 | -7.7000 | 15.0500 | 8.09 | 0.01 |
| 2019-09 | 15.11 | 15.43 | 2.57 | 1.6600 | 3.3500 | 62.50 | 0.17 |
| 2019-12 | 12.56 | 12.90 | 3.04 | 1.0800 | 4.4400 | 48.71 | 0.24 |
| 2019-06 | -3.53 | -2.69 | -0.26 | -3.4500 | 2.0400 | 65.81 | 0.09 |
| 2019-03 | -28.44 | -26.47 | -0.96 | -4.1400 | 0.9400 | -- | 0.04 |
| 2018-12 | 13.43 | 32.10 | 7.26 | 15.0800 | 1.5000 | 63.05 | 0.23 |
| 2018-09 | 19.25 | 42.86 | 8.01 | 16.1300 | 1.0600 | -- | 0.19 |
| 2018-06 | 2.25 | 46.82 | 4.92 | 11.0400 | 0.6500 | 55.38 | 0.11 |
| 2018-03 | -13.64 | -15.22 | -0.63 | -3.3900 | 0.2400 | 43.80 | 0.04 |
| 2017-09 | 12.18 | 14.68 | 2.14 | 1.6900 | 0.7500 | 53.65 | 0.15 |
| 2017-12 | 7.79 | 10.50 | 2.12 | 0.6700 | 0.9900 | 50.00 | 0.20 |
| 2017-06 | -5.58 | -6.33 | -0.52 | -4.1700 | 0.4300 | 41.57 | 0.08 |
| 2017-03 | -22.87 | -24.73 | -0.88 | -3.6500 | 0.2100 | 32.40 | 0.04 |
| 2016-12 | 1.77 | -0.92 | -0.16 | -6.1100 | 1.2400 | 42.76 | 0.18 |
| 2016-03 | -6.82 | -9.53 | -0.40 | -1.7600 | 0.3700 | 38.63 | 0.04 |
| 2016-06 | -0.50 | -1.90 | -0.17 | -3.0300 | 0.7900 | 46.09 | 0.09 |
| 2016-09 | 11.30 | 10.69 | 1.58 | -0.8400 | 1.2300 | 44.61 | 0.15 |
| 2015-09 | 12.12 | 10.20 | 1.60 | -1.2000 | 2.5000 | 49.25 | 0.16 |
| 2015-06 | -6.40 | -8.92 | -0.71 | -3.2600 | 1.5500 | 40.04 | 0.08 |
| 2015-12 | 8.39 | 22.31 | 4.28 | 4.5900 | 2.6600 | 43.53 | 0.19 |
| 2014-12 | 1.04 | 1.07 | 0.20 | -6.2000 | 3.4800 | 47.31 | 0.18 |
| 2015-03 | -24.46 | -27.33 | -0.92 | -2.3200 | 0.7300 | 32.94 | 0.03 |
| 2014-06 | -13.64 | -11.96 | -1.06 | -5.0300 | 1.5600 | 44.39 | 0.09 |
| 2014-09 | 2.76 | 2.29 | 0.38 | -4.2700 | 2.5500 | 50.99 | 0.17 |
| 2013-09 | 4.10 | 3.47 | 0.55 | -4.0600 | 0.9800 | 74.07 | 0.16 |
| 2014-03 | -39.29 | -40.25 | -1.47 | -4.6500 | 0.6900 | 38.14 | 0.04 |
| 2013-12 | 1.17 | 19.83 | 4.07 | 5.6400 | 1.8500 | 64.98 | 0.21 |
| 2013-03 | -57.05 | -57.93 | -2.04 | -6.3300 | 0.2700 | 53.02 | 0.04 |
| 2013-06 | -14.89 | -14.94 | -1.32 | -6.5400 | 0.6000 | 73.62 | 0.09 |
| 2012-12 | 7.57 | 24.68 | 6.43 | 11.1400 | 1.1400 | 72.58 | 0.26 |
| 2012-03 | -64.28 | -67.46 | -2.14 | -7.0000 | 0.1600 | 32.29 | 0.03 |
| 2012-06 | -6.16 | -6.45 | -0.73 | -5.0700 | 0.4200 | 58.35 | 0.11 |
| 2012-09 | 10.18 | 32.83 | 7.02 | 12.9400 | 0.8400 | 63.49 | 0.21 |
| 2011-12 | 20.80 | 20.85 | 6.47 | 8.9000 | 0.9100 | 88.89 | 0.31 |
| 2011-09 | 24.66 | 24.44 | 6.38 | 8.7300 | 0.6600 | 104.65 | 0.26 |
| 2011-03 | -28.71 | -28.84 | -1.21 | -4.0000 | 0.1200 | 72.87 | 0.04 |
| 2011-06 | 12.42 | 12.17 | 1.70 | 0.5300 | 0.3800 | 147.54 | 0.14 |
| 2010-12 | 17.70 | 16.64 | 5.64 | 6.8600 | 0.8900 | 151.26 | 0.34 |
| 2010-09 | 18.00 | 17.25 | 4.49 | 5.5500 | 0.6400 | 113.56 | 0.26 |
| 2010-03 | -19.76 | -21.12 | -0.90 | -2.8100 | 0.1100 | 68.18 | 0.04 |
| 2010-06 | 9.87 | 9.54 | 1.59 | 0.8900 | 0.4300 | 147.54 | 0.17 |
| 2009-12 | 21.37 | 19.69 | 5.77 | 5.4600 | 0.7300 | 135.85 | 0.29 |
| 2009-09 | 22.99 | 20.86 | 4.52 | 0.0000 | 0.7500 | 161.43 | 0.22 |
| 2009-03 | 3.64 | 3.63 | 0.15 | 0.0000 | 0.1400 | 82.57 | 0.04 |
| 2009-06 | 13.97 | 13.11 | 1.48 | 0.7200 | 0.3800 | 128.11 | 0.11 |
| 2008-03 | -3.70 | -3.73 | -0.15 | -- | 0.2000 | 67.42 | 0.04 |
| 2008-09 | 18.75 | 18.03 | 3.03 | 0.0000 | 0.7400 | 85.92 | 0.17 |
| 2008-06 | 13.03 | 11.93 | 1.17 | 1.0300 | 0.4500 | 71.29 | 0.10 |
| 2008-12 | 17.58 | 15.98 | 3.77 | 2.8900 | 0.9600 | 126.76 | 0.24 |
| 2007-09 | 23.71 | 23.43 | 3.89 | -- | 1.4700 | 172.25 | 0.17 |
| 2007-12 | 20.59 | 23.29 | 5.34 | 7.8100 | 1.5900 | 129.96 | 0.23 |
| 2007-06 | 17.31 | 17.08 | 1.99 | -- | 1.2800 | 153.19 | 0.12 |
| 2006-12 | 17.84 | 17.64 | 6.15 | 7.4500 | 5.8200 | 139.53 | 0.35 |
| 2006-09 | 16.79 | 15.60 | -- | -- | -- | -- | -- |
| 2007-03 | -10.97 | -7.78 | -- | -- | -- | -- | -- |
| 2005-12 | 15.43 | 16.73 | 5.10 | 6.3900 | 8.4400 | 92.31 | 0.31 |
| 2004-12 | 20.13 | 18.96 | 5.91 | 7.2000 | 10.5500 | 83.33 | 0.31 |
| 2006-06 | 9.47 | 8.42 | -- | -- | -- | -- | -- |
| 2025-06 | 33.56 | 33.54 | 5.36 | 4.8500 | 14.1900 | 69.36 | 0.16 |
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 | 19.81 | 80.19 | 1.9200 | 1.8200 |
| 2024-12 | 23.61 | 76.39 | 1.6400 | 1.5600 |
| 2024-03 | 19.80 | 80.20 | 1.1200 | 0.9900 |
| 2024-06 | 22.45 | 77.55 | 1.1900 | 1.0900 |
| 2024-09 | 21.21 | 78.85 | 1.6000 | 1.4900 |
| 2023-09 | 26.32 | 73.68 | 0.8500 | 0.7600 |
| 2023-12 | 23.22 | 76.72 | 0.9300 | 0.8500 |
| 2023-06 | 33.22 | 66.78 | 0.6400 | 0.5800 |
| 2022-09 | 36.72 | 63.28 | 0.4600 | 0.4100 |
| 2023-03 | 36.63 | 63.42 | 0.6100 | 0.5600 |
| 2022-12 | 38.33 | 61.67 | 0.5400 | 0.4900 |
| 2022-06 | 41.41 | 58.59 | 0.5500 | 0.5300 |
| 2022-03 | 48.68 | 51.32 | 0.8600 | 0.8300 |
| 2021-09 | 47.14 | 52.83 | 0.8200 | 0.7900 |
| 2021-12 | 50.46 | 49.54 | 0.7800 | 0.7500 |
| 2021-03 | 45.96 | 54.04 | 0.9300 | 0.8800 |
| 2021-06 | 44.20 | 55.80 | 0.8000 | 0.7700 |
| 2020-12 | 44.82 | 55.18 | 0.9300 | 0.9100 |
| 2020-09 | 57.58 | 42.42 | 0.6000 | 0.5800 |
| 2020-06 | 60.72 | 39.28 | 0.4100 | 0.3900 |
| 2020-03 | 63.11 | 36.89 | 0.5800 | 0.5600 |
| 2019-09 | 62.40 | 37.60 | 0.7900 | 0.7800 |
| 2019-12 | 60.99 | 39.01 | 0.6800 | 0.6600 |
| 2019-06 | 62.53 | 37.47 | 1.0600 | 1.0500 |
| 2019-03 | 60.58 | 39.42 | 1.2000 | 1.1800 |
| 2018-12 | 65.92 | 34.08 | 1.1200 | 0.9600 |
| 2018-09 | 62.45 | 37.55 | 0.5900 | 0.4400 |
| 2018-06 | 62.67 | 37.29 | 0.5200 | 0.3500 |
| 2018-03 | 68.42 | 31.58 | 0.3500 | 0.1200 |
| 2017-09 | 67.37 | 32.59 | 0.4800 | 0.2400 |
| 2017-12 | 67.51 | 32.52 | 0.3700 | 0.1300 |
| 2017-06 | 68.04 | 31.96 | 0.4100 | 0.1200 |
| 2017-03 | 67.84 | 32.16 | 0.4800 | 0.1700 |
| 2016-12 | 66.47 | 33.53 | 0.5000 | 0.1900 |
| 2016-03 | 46.52 | 53.48 | 0.3900 | 0.2000 |
| 2016-06 | 61.61 | 38.39 | 0.4100 | 0.2200 |
| 2016-09 | 62.63 | 37.37 | 0.4600 | 0.2700 |
| 2015-09 | 45.69 | 54.31 | 0.4200 | 0.3000 |
| 2015-06 | 48.59 | 51.41 | 0.6200 | 0.5200 |
| 2015-12 | 46.34 | 53.66 | 0.4600 | 0.3400 |
| 2014-12 | 45.10 | 54.90 | 0.7700 | 0.6800 |
| 2015-03 | 46.34 | 53.66 | 0.6600 | 0.5600 |
| 2014-06 | 57.10 | 42.90 | 0.5200 | 0.3800 |
| 2014-09 | 56.98 | 43.08 | 0.4800 | 0.3600 |
| 2013-09 | 52.74 | 47.26 | 1.1800 | 0.8200 |
| 2014-03 | 54.34 | 45.66 | 0.5300 | 0.3800 |
| 2013-12 | 48.86 | 51.14 | 0.7100 | 0.5500 |
| 2013-03 | 60.71 | 39.29 | 0.7700 | 0.4300 |
| 2013-06 | 51.16 | 48.77 | 1.3400 | 0.9200 |
| 2012-12 | 57.89 | 42.11 | 0.7600 | 0.4400 |
| 2012-03 | 66.42 | 33.58 | 0.6900 | 0.3800 |
| 2012-06 | 64.00 | 36.08 | 0.5500 | 0.2200 |
| 2012-09 | 58.59 | 41.41 | 0.6000 | 0.3500 |
| 2011-12 | 59.60 | 40.48 | 0.6400 | 0.2700 |
| 2011-09 | 56.71 | 43.29 | 1.2400 | 0.4300 |
| 2011-03 | 57.65 | 42.35 | 0.8700 | 0.2600 |
| 2011-06 | 59.95 | 40.05 | 1.1500 | 0.4200 |
| 2010-12 | 55.50 | 44.50 | 1.0300 | 0.3600 |
| 2010-09 | 54.42 | 45.58 | 1.2400 | 0.3400 |
| 2010-03 | 53.73 | 46.27 | 1.4300 | 0.5100 |
| 2010-06 | 53.67 | 46.33 | 1.3900 | 0.2900 |
| 2009-12 | 48.94 | 51.18 | 1.2400 | 0.4300 |
| 2009-09 | 50.35 | 49.65 | 0.8500 | 0.4500 |
| 2009-03 | 49.50 | 50.50 | 0.9200 | 0.4600 |
| 2009-06 | 50.30 | 49.70 | 0.8400 | 0.4100 |
| 2008-03 | 46.91 | 53.09 | 1.3100 | 0.8200 |
| 2008-09 | 46.78 | 53.22 | 1.2100 | 0.6900 |
| 2008-06 | 45.03 | 54.97 | 1.3400 | 0.7200 |
| 2008-12 | 47.28 | 52.85 | 0.8700 | 0.4200 |
| 2007-09 | 48.56 | 51.44 | 1.2000 | 0.9200 |
| 2007-12 | 46.15 | 53.71 | 1.1200 | 0.7500 |
| 2007-06 | 61.31 | 38.86 | 0.4600 | 0.3100 |
| 2006-12 | 54.80 | 45.20 | 0.4200 | 0.2700 |
| 2006-09 | -- | -- | -- | -- |
| 2007-03 | -- | -- | -- | -- |
| 2005-12 | 58.38 | 41.62 | 0.5500 | 0.4100 |
| 2004-12 | 57.84 | 42.16 | 0.6200 | 0.4600 |
| 2006-06 | -- | -- | -- | -- |
| 2025-06 | 21.23 | 78.77 | 1.8000 | 1.7100 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 89564300.0000 | 5697400.0000 | 29443000.0000 | 416800.0000 |
| 2024-12 | 460000000.0000 | 29880600.0000 | 120000000.0000 | 2117500.0000 |
| 2024-03 | 92733200.0000 | 4605800.0000 | 32173500.0000 | 603500.0000 |
| 2024-06 | 200000000.0000 | 11814400.0000 | 57569800.0000 | 596300.0000 |
| 2024-09 | 321000000.0000 | 19917500.0000 | 84377300.0000 | 622200.0000 |
| 2023-09 | 351000000.0000 | 20572400.0000 | 107000000.0000 | 12691100.0000 |
| 2023-12 | 484000000.0000 | 29849500.0000 | 133000000.0000 | 13608400.0000 |
| 2023-06 | 231000000.0000 | 12635100.0000 | 73150700.0000 | 10092100.0000 |
| 2022-09 | 262000000.0000 | 10219400.0000 | 89334300.0000 | 18831700.0000 |
| 2023-03 | 99883600.0000 | 4143100.0000 | 36948800.0000 | 5325300.0000 |
| 2022-12 | 370000000.0000 | 17318600.0000 | 119000000.0000 | 24491500.0000 |
| 2022-06 | 165000000.0000 | 5709900.0000 | 61041700.0000 | 12792600.0000 |
| 2022-03 | 80788800.0000 | 2920100.0000 | 26083700.0000 | 5907300.0000 |
| 2021-09 | 342000000.0000 | 14315600.0000 | 97498700.0000 | 37988200.0000 |
| 2021-12 | 597000000.0000 | 20912000.0000 | 133000000.0000 | 52568400.0000 |
| 2021-03 | 100000000.0000 | 3758200.0000 | 32681200.0000 | 12174500.0000 |
| 2021-06 | 230000000.0000 | 9720900.0000 | 68943800.0000 | 25666500.0000 |
| 2020-12 | 528000000.0000 | 21287600.0000 | 151000000.0000 | 88952500.0000 |
| 2020-09 | 371000000.0000 | 12461600.0000 | 101000000.0000 | 66131000.0000 |
| 2020-06 | 247000000.0000 | 5390800.0000 | 69368200.0000 | 45180000.0000 |
| 2020-03 | 111000000.0000 | 1866900.0000 | 37018300.0000 | 21433800.0000 |
| 2019-09 | 444000000.0000 | 21489100.0000 | 101000000.0000 | 81564400.0000 |
| 2019-12 | 592000000.0000 | 40105000.0000 | 139000000.0000 | 107000000.0000 |
| 2019-06 | 293000000.0000 | 13905800.0000 | 75374900.0000 | 55411100.0000 |
| 2019-03 | 140000000.0000 | 3107700.0000 | 48568200.0000 | 25039800.0000 |
| 2018-12 | 561000000.0000 | 37546600.0000 | 129000000.0000 | 88038500.0000 |
| 2018-09 | 407000000.0000 | 19646400.0000 | 96371200.0000 | 60753200.0000 |
| 2018-06 | 261000000.0000 | 12496000.0000 | 68812800.0000 | 40254500.0000 |
| 2018-03 | 125000000.0000 | 3682400.0000 | 39078300.0000 | 18173400.0000 |
| 2017-09 | 346000000.0000 | 17640100.0000 | 95780400.0000 | 47210800.0000 |
| 2017-12 | 497000000.0000 | 27655600.0000 | 131000000.0000 | 73704000.0000 |
| 2017-06 | 227000000.0000 | 12231400.0000 | 68366000.0000 | 31062400.0000 |
| 2017-03 | 113000000.0000 | 5148100.0000 | 41119100.0000 | 13987000.0000 |
| 2016-12 | 443000000.0000 | 31235500.0000 | 125000000.0000 | 56274500.0000 |
| 2016-03 | 98249500.0000 | 4802400.0000 | 30389600.0000 | 11286400.0000 |
| 2016-06 | 203000000.0000 | 15199500.0000 | 59342900.0000 | 25534900.0000 |
| 2016-09 | 314000000.0000 | 24027200.0000 | 84488000.0000 | 38486800.0000 |
| 2015-09 | 290000000.0000 | 18462600.0000 | 69080000.0000 | 36658200.0000 |
| 2015-06 | 183000000.0000 | 10111700.0000 | 45831300.0000 | 23663000.0000 |
| 2015-12 | 393000000.0000 | 26614400.0000 | 92172400.0000 | 49291100.0000 |
| 2014-12 | 382000000.0000 | 22939500.0000 | 81060400.0000 | 55224900.0000 |
| 2015-03 | 87718100.0000 | 3266800.0000 | 24957600.0000 | 11638600.0000 |
| 2014-06 | 175000000.0000 | 10462500.0000 | 41144000.0000 | 26101300.0000 |
| 2014-09 | 282000000.0000 | 16343600.0000 | 62048000.0000 | 41771400.0000 |
| 2013-09 | 257000000.0000 | 14538100.0000 | 57479000.0000 | 33710300.0000 |
| 2014-03 | 85682700.0000 | 3543900.0000 | 24323400.0000 | 11885600.0000 |
| 2013-12 | 339000000.0000 | 20288100.0000 | 73224000.0000 | 44684000.0000 |
| 2013-03 | 79366800.0000 | 3198500.0000 | 25267000.0000 | 11376700.0000 |
| 2013-06 | 162000000.0000 | 8853100.0000 | 40231500.0000 | 22811100.0000 |
| 2012-12 | 342000000.0000 | 22190500.0000 | 71054100.0000 | 45763500.0000 |
| 2012-03 | 70616000.0000 | 3695100.0000 | 22205900.0000 | 12070600.0000 |
| 2012-06 | 155000000.0000 | 9226100.0000 | 36944600.0000 | 23563200.0000 |
| 2012-09 | 256000000.0000 | 15790900.0000 | 53163200.0000 | 34424500.0000 |
| 2011-12 | 297000000.0000 | 19966800.0000 | 55907000.0000 | 36657300.0000 |
| 2011-09 | 220000000.0000 | 14439800.0000 | 42869000.0000 | 26975400.0000 |
| 2011-03 | 54488400.0000 | 3293100.0000 | 15910600.0000 | 7608700.0000 |
| 2011-06 | 134000000.0000 | 8037100.0000 | 28079600.0000 | 17351400.0000 |
| 2010-12 | 279000000.0000 | 19555400.0000 | 49974800.0000 | 25196000.0000 |
| 2010-09 | 205000000.0000 | 15070300.0000 | 37062900.0000 | 18381500.0000 |
| 2010-03 | 45800300.0000 | 3293900.0000 | 13410700.0000 | 5596300.0000 |
| 2010-06 | 137000000.0000 | 9854300.0000 | 25937900.0000 | 11860300.0000 |
| 2009-12 | 195000000.0000 | 14169900.0000 | 44223300.0000 | 18919600.0000 |
| 2009-09 | 144000000.0000 | 10517000.0000 | 33878600.0000 | 14066000.0000 |
| 2009-03 | 32546500.0000 | 1823000.0000 | 10147000.0000 | 4363400.0000 |
| 2009-06 | 79786700.0000 | 5291100.0000 | 20623500.0000 | 10181800.0000 |
| 2008-03 | 30052500.0000 | 1515200.0000 | 8318700.0000 | 4413900.0000 |
| 2008-09 | 104000000.0000 | 4151400.0000 | 24041800.0000 | 13331600.0000 |
| 2008-06 | 61782000.0000 | 3105100.0000 | 15128400.0000 | 8899300.0000 |
| 2008-12 | 150000000.0000 | 11800800.0000 | 33517400.0000 | 16663600.0000 |
| 2007-09 | 96886700.0000 | 5480900.0000 | 17992400.0000 | 13310400.0000 |
| 2007-12 | 135000000.0000 | 6778400.0000 | 25349900.0000 | 19452000.0000 |
| 2007-06 | 57397700.0000 | 3243000.0000 | 11859000.0000 | 8522800.0000 |
| 2006-12 | 152000000.0000 | 5321700.0000 | 22848300.0000 | 14616800.0000 |
| 2006-09 | 114000000.0000 | 3763200.0000 | 15642200.0000 | 11053400.0000 |
| 2007-03 | 25168200.0000 | 1578700.0000 | 6854100.0000 | 3971300.0000 |
| 2005-12 | 137000000.0000 | 4717100.0000 | 23280900.0000 | 15105700.0000 |
| 2004-12 | 127000000.0000 | 8691100.0000 | 22727000.0000 | 14726200.0000 |
| 2006-06 | 66453100.0000 | 2626200.0000 | 11109800.0000 | 7481600.0000 |
| 2025-06 | 194000000.0000 | 13265200.0000 | 61616400.0000 | 1123700.0000 |