中商官网
研究报告
*ST云网（002306）
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 （%) |
| 2024-09-30 | 111000000.0000 | -23.45 | -50311100.0000 | -43.97 | -50464100.0000 | -56.87 | -50126300.0000 | -57.16 |
| 2024-12-31 | 295000000.0000 | 54.45 | -49174200.0000 | 10.04 | -52108200.0000 | -27.53 | -53233400.0000 | -24.37 |
| 2025-03-31 | 99619500.0000 | 229.99 | -8294100.0000 | -55.51 | -8583800.0000 | -54.17 | -8602200.0000 | -54.07 |
| 2023-12-31 | 191000000.0000 | 46.92 | -44688000.0000 | 126.32 | -71901500.0000 | 234.19 | -70389000.0000 | 225.58 |
| 2024-03-31 | 30188700.0000 | -27.28 | -18640700.0000 | -37.84 | -18729200.0000 | -37.96 | -18729200.0000 | -37.98 |
| 2024-06-30 | 66932500.0000 | -40.24 | -36881700.0000 | -48.11 | -37019600.0000 | -62.28 | -36681900.0000 | -62.61 |
| 2023-09-30 | 145000000.0000 | 81.07 | -89790100.0000 | 1679.85 | -117000000.0000 | 2054.78 | -117000000.0000 | 1639.80 |
| 2023-03-31 | 41514800.0000 | 58.24 | -29989800.0000 | -32733.08 | -30189100.0000 | -64059.96 | -30196900.0000 | 3557.57 |
| 2023-06-30 | 112000000.0000 | 109.42 | -71079400.0000 | 5363.44 | -98134600.0000 | 5040.09 | -98103500.0000 | 2781.33 |
| 2022-09-30 | 80080400.0000 | -70.67 | -5044800.0000 | 46.79 | -5429800.0000 | 57.69 | -6724900.0000 | 5.25 |
| 2022-06-30 | 53481400.0000 | -76.34 | -1301000.0000 | -118.96 | -1909200.0000 | -127.43 | -3404800.0000 | -301.18 |
| 2022-12-31 | 130000000.0000 | -58.99 | -19745800.0000 | -273.76 | -21514900.0000 | -301.82 | -21619900.0000 | -550.00 |
| 2022-03-31 | 26234800.0000 | -80.42 | 91900.0000 | -98.34 | 47200.0000 | -99.15 | -825600.0000 | -123.81 |
| 2021-06-30 | 226000000.0000 | 430.39 | 6860700.0000 | -284.42 | 6959700.0000 | -274.18 | 1692400.0000 | -141.89 |
| 2021-12-31 | 317000000.0000 | 16.54 | 11363700.0000 | -224.78 | 10660500.0000 | -203.01 | 4804400.0000 | -143.40 |
| 2021-09-30 | 273000000.0000 | 210.85 | -3436700.0000 | -85.49 | -3443400.0000 | -85.28 | -6389500.0000 | -72.85 |
| 2020-09-30 | 87824000.0000 | 46.84 | -23684600.0000 | 41.54 | -23388600.0000 | 39.06 | -23531000.0000 | 36.65 |
| 2020-12-31 | 272000000.0000 | 192.21 | -9106900.0000 | -52.07 | -10348600.0000 | -70.95 | -11068800.0000 | -69.35 |
| 2021-03-31 | 134000000.0000 | 474.20 | 5541800.0000 | 799.06 | 5558900.0000 | 783.91 | 3468100.0000 | 488.11 |
| 2020-03-31 | 23337000.0000 | 21.35 | 616400.0000 | -110.04 | 628900.0000 | -110.24 | 589700.0000 | -109.46 |
| 2019-12-31 | 93083700.0000 | 14.00 | -18998500.0000 | 1.18 | -35625200.0000 | -503.01 | -36110700.0000 | -560.00 |
| 2020-06-30 | 42610000.0000 | 7.72 | -3720200.0000 | -64.30 | -3995600.0000 | -62.00 | -4039700.0000 | -62.77 |
| 2019-06-30 | 39557000.0000 | 0.73 | -10421600.0000 | -1.68 | -10513500.0000 | -0.29 | -10850400.0000 | 1.14 |
| 2019-09-30 | 59807800.0000 | 2.83 | -16733500.0000 | 7.11 | -16819400.0000 | 8.11 | -17219800.0000 | 9.26 |
| 2019-03-31 | 19230700.0000 | -2.68 | -6136400.0000 | 1.52 | -6142200.0000 | 1.72 | -6236500.0000 | -0.51 |
| 2018-06-30 | 39271900.0000 | -19.32 | -10599200.0000 | 31.36 | -10544100.0000 | 30.62 | -10727900.0000 | 24.78 |
| 2018-09-30 | 58161500.0000 | -20.05 | -15622200.0000 | 34.91 | -15557300.0000 | 34.46 | -15760900.0000 | 26.04 |
| 2018-12-31 | 81650700.0000 | -15.55 | -18777200.0000 | 10.52 | 8839800.0000 | -150.92 | 7850200.0000 | -143.09 |
| 2017-06-30 | 48677300.0000 | -5.30 | -8068900.0000 | -30.37 | -8072600.0000 | -43.96 | -8597700.0000 | -40.40 |
| 2018-03-31 | 19759800.0000 | -21.28 | -6044500.0000 | 80.44 | -6038100.0000 | 78.73 | -6268500.0000 | 69.02 |
| 2017-09-30 | 72746800.0000 | -4.47 | -11580100.0000 | -25.43 | -11570500.0000 | -36.98 | -12504600.0000 | -33.50 |
| 2017-12-31 | 96687000.0000 | -3.31 | -16989300.0000 | -45.70 | -17360800.0000 | -67.32 | -18219400.0000 | -66.16 |
| 2017-03-31 | 25102300.0000 | -10.31 | -3349900.0000 | -39.34 | -3378300.0000 | -59.90 | -3708700.0000 | -56.24 |
| 2016-12-31 | 100000000.0000 | -73.47 | -31285100.0000 | 58.88 | -53127800.0000 | -203.04 | -53835500.0000 | -207.14 |
| 2016-09-30 | 76148800.0000 | -72.61 | -15529300.0000 | -88.91 | -18358700.0000 | -88.16 | -18803700.0000 | -87.95 |
| 2016-06-30 | 51403100.0000 | -73.50 | -11588100.0000 | -88.41 | -14404600.0000 | -86.78 | -14426700.0000 | -86.88 |
| 2016-03-31 | 27988900.0000 | -73.60 | -5522500.0000 | -89.83 | -8425200.0000 | -84.48 | -8474400.0000 | -84.42 |
| 2015-12-31 | 377000000.0000 | -39.29 | -19691500.0000 | -97.10 | 51558900.0000 | -107.24 | 50247100.0000 | -107.04 |
| 2015-03-31 | 106000000.0000 | -60.30 | -54301600.0000 | -436.17 | -54274400.0000 | -271.86 | -54406000.0000 | -299.05 |
| 2015-06-30 | 194000000.0000 | -53.25 | -99986400.0000 | 837.84 | -109000000.0000 | -2157.50 | -110000000.0000 | -12932.48 |
| 2015-09-30 | 278000000.0000 | -50.27 | -140000000.0000 | 45.77 | -155000000.0000 | 104.98 | -156000000.0000 | 93.08 |
| 2014-06-30 | 415000000.0000 | -2.81 | -10661300.0000 | -95.13 | 5297700.0000 | -102.41 | 857200.0000 | -100.39 |
| 2014-09-30 | 559000000.0000 | -12.66 | -96039100.0000 | -68.20 | -75617500.0000 | -74.96 | -80797300.0000 | -73.51 |
| 2014-12-31 | 621000000.0000 | -22.57 | -680000000.0000 | 58.14 | -712000000.0000 | 26.24 | -714000000.0000 | 25.26 |
| 2013-09-30 | 640000000.0000 | -38.16 | -302000000.0000 | -362.61 | -302000000.0000 | -314.18 | -305000000.0000 | -377.27 |
| 2014-03-31 | 267000000.0000 | 6.37 | 16152900.0000 | -123.47 | 31581100.0000 | -146.68 | 27333400.0000 | -139.61 |
| 2013-12-31 | 802000000.0000 | -41.20 | -430000000.0000 | -498.15 | -564000000.0000 | -566.12 | -570000000.0000 | -800.55 |
| 2013-03-31 | 251000000.0000 | -33.42 | -68810400.0000 | -216.68 | -67647900.0000 | -214.09 | -69013800.0000 | -249.71 |
| 2013-06-30 | 427000000.0000 | -37.94 | -219000000.0000 | -344.23 | -220000000.0000 | -317.82 | -222000000.0000 | -391.17 |
| 2012-09-30 | 1035000000.0000 | 13.86 | 115000000.0000 | 8.49 | 141000000.0000 | 29.36 | 110000000.0000 | 41.33 |
| 2012-12-31 | 1364000000.0000 | 10.45 | 108000000.0000 | -19.40 | 121000000.0000 | -12.32 | 81365200.0000 | -13.31 |
| 2011-12-31 | 1235000000.0000 | 33.80 | 134000000.0000 | 49.44 | 138000000.0000 | 51.27 | 93854500.0000 | 50.93 |
| 2012-06-30 | 688000000.0000 | 13.72 | 89669600.0000 | 23.96 | 101000000.0000 | 36.01 | 76243400.0000 | 45.06 |
| 2012-03-31 | 377000000.0000 | 14.94 | 58975500.0000 | 32.06 | 59294500.0000 | 31.55 | 46097100.0000 | 40.72 |
| 2011-09-30 | 909000000.0000 | 35.07 | 106000000.0000 | 23.79 | 109000000.0000 | 26.40 | 77831700.0000 | 27.03 |
| 2011-06-30 | 605000000.0000 | 36.26 | 72334700.0000 | 9.84 | 74259600.0000 | 12.50 | 52559900.0000 | 10.88 |
| 2011-03-31 | 328000000.0000 | 35.54 | 44656800.0000 | 1.80 | 45075300.0000 | 2.68 | 32758600.0000 | 1.36 |
| 2010-09-30 | 673000000.0000 | 21.92 | 85631700.0000 | 3.79 | 86232300.0000 | 2.95 | 61272300.0000 | 1.45 |
| 2010-12-31 | 923000000.0000 | 25.07 | 89669200.0000 | -19.94 | 91225500.0000 | -17.81 | 62182200.0000 | -23.08 |
| 2010-06-30 | 444000000.0000 | 20.65 | 65857500.0000 | 21.60 | 66006000.0000 | 20.24 | 47403000.0000 | 26.01 |
| 2009-09-30 | 552000000.0000 | 26.61 | 82503800.0000 | 42.00 | 83764100.0000 | 42.21 | 60396200.0000 | 48.38 |
| 2009-12-31 | 738000000.0000 | 20.59 | 112000000.0000 | 26.51 | 111000000.0000 | 23.49 | 80838900.0000 | 20.39 |
| 2010-03-31 | 242000000.0000 | 25.39 | 43866700.0000 | 86.37 | 43899500.0000 | 85.07 | 32319500.0000 | 107.81 |
| 2009-06-30 | 368000000.0000 | -- | 54158300.0000 | -- | 54896800.0000 | -- | 37619200.0000 | -- |
| 2008-09-30 | 436000000.0000 | -- | 58100100.0000 | -- | 58901200.0000 | -- | 40704600.0000 | -- |
| 2008-12-31 | 612000000.0000 | 18.38 | 88533200.0000 | -2.01 | 89883800.0000 | -1.57 | 67145900.0000 | 4.92 |
| 2009-03-31 | 193000000.0000 | -- | 23537400.0000 | -- | 23720000.0000 | -- | 15552500.0000 | -- |
| 2006-12-31 | 327000000.0000 | -- | 23375600.0000 | -- | 23327200.0000 | -- | 15256700.0000 | -- |
| 2007-12-31 | 517000000.0000 | 58.10 | 90344900.0000 | 286.49 | 91315900.0000 | 291.46 | 63999300.0000 | 319.48 |
| 2025-06-30 | 171000000.0000 | 155.48 | -19979000.0000 | -45.83 | -18438300.0000 | -50.19 | -18481600.0000 | -49.62 |
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) |
| 2024-09 | -49.55 | -45.46 | -6.69 | -638.6400 | 265.3300 | 9.94 | 0.15 |
| 2024-12 | -20.34 | -17.66 | -6.17 | -- | 10.6700 | 19.79 | 0.35 |
| 2025-03 | -9.42 | -8.62 | -1.03 | -- | 1.8600 | 24.56 | 0.12 |
| 2023-12 | -54.97 | -37.64 | -9.28 | -155.1500 | 609.3700 | 12.82 | 0.25 |
| 2024-03 | -65.48 | -62.04 | -2.71 | -78.2600 | 24.5600 | 8.34 | 0.04 |
| 2024-06 | -59.86 | -55.31 | -5.33 | -252.5600 | 179.4700 | 9.93 | 0.10 |
| 2023-09 | -66.90 | -80.69 | -18.51 | -- | 445.0900 | 12.23 | 0.23 |
| 2023-03 | -75.39 | -72.72 | -8.46 | -54.9500 | 119.1200 | 9.40 | 0.12 |
| 2023-06 | -66.07 | -87.62 | -22.56 | -- | 454.7600 | 13.23 | 0.26 |
| 2022-09 | -9.02 | -6.78 | -3.19 | -7.5500 | 146.8300 | 12.17 | 0.47 |
| 2022-06 | -5.52 | -3.57 | -1.12 | -3.8300 | 73.3500 | 14.93 | 0.31 |
| 2022-12 | -21.54 | -16.55 | -10.87 | -27.7700 | 238.0100 | 11.70 | 0.66 |
| 2022-03 | -2.72 | 0.18 | 0.03 | -0.7000 | 28.8400 | 15.39 | 0.14 |
| 2021-06 | 1.33 | 3.08 | 3.53 | 3.6400 | 251.7100 | 27.93 | 1.15 |
| 2021-12 | 1.26 | 3.36 | 5.76 | 10.9100 | 422.5600 | 31.14 | 1.71 |
| 2021-09 | -2.93 | -1.26 | -1.92 | -14.8700 | 352.7600 | 23.17 | 1.53 |
| 2020-09 | -28.67 | -26.63 | -14.62 | -999.0600 | 48.3900 | 6.68 | 0.55 |
| 2020-12 | -5.88 | -3.80 | -4.79 | -22.1500 | 260.4800 | 21.70 | 1.26 |
| 2021-03 | 2.24 | 4.15 | 2.69 | 8.2200 | 130.4200 | -- | 0.65 |
| 2020-03 | 1.43 | 2.69 | 0.83 | 6.6100 | 11.8800 | 6.87 | 0.31 |
| 2019-12 | -20.32 | -38.27 | -41.19 | -601.6100 | 101.5500 | 9.90 | 1.08 |
| 2020-06 | -10.88 | -9.38 | -2.76 | -54.0800 | 10.0800 | 7.16 | 0.29 |
| 2019-06 | -26.85 | -26.58 | -15.24 | -58.3800 | 50.6800 | 10.32 | 0.57 |
| 2019-09 | -28.31 | -28.12 | -25.61 | -111.6000 | 76.2100 | 10.21 | 0.91 |
| 2019-03 | -32.95 | -31.94 | -7.91 | -29.3100 | -- | 8.68 | 0.25 |
| 2018-06 | -27.20 | -26.85 | -12.71 | -108.3700 | 39.2200 | 9.11 | 0.47 |
| 2018-09 | -27.00 | -26.75 | -19.06 | -- | 56.2700 | 8.93 | 0.71 |
| 2018-12 | -26.15 | 10.83 | 9.68 | 41.6900 | 90.0200 | 9.07 | 0.89 |
| 2017-06 | -16.58 | -16.58 | -8.20 | -- | 43.2100 | 7.36 | 0.49 |
| 2018-03 | -30.60 | -30.56 | -6.85 | -51.0600 | 18.4100 | 8.93 | 0.22 |
| 2017-09 | -15.92 | -15.91 | -12.37 | -- | 51.0000 | 6.78 | 0.78 |
| 2017-12 | -17.91 | -17.96 | -17.19 | -44.4300 | 72.4000 | 8.16 | 0.96 |
| 2017-03 | -13.34 | -13.46 | -3.28 | -- | 18.0300 | 6.80 | 0.24 |
| 2016-12 | -32.00 | -53.13 | -47.44 | -- | 79.9600 | 7.22 | 0.89 |
| 2016-09 | -20.39 | -24.11 | -14.12 | -190.0800 | 56.4800 | 5.98 | 0.59 |
| 2016-06 | -22.54 | -28.02 | -10.67 | -118.7800 | 57.2800 | 6.83 | 0.38 |
| 2016-03 | -19.73 | -30.10 | -4.71 | -55.2300 | 28.2700 | 7.29 | 0.16 |
| 2015-12 | -59.42 | 13.68 | 28.64 | -122.2700 | 4.8100 | 8.67 | 2.09 |
| 2015-03 | -51.89 | -51.20 | -5.82 | -- | 0.6800 | 5.82 | 0.11 |
| 2015-06 | -51.55 | -56.19 | -12.30 | -- | 1.1900 | 5.45 | 0.22 |
| 2015-09 | -50.72 | -55.76 | -18.41 | -- | 1.7000 | 5.31 | 0.33 |
| 2014-06 | -18.31 | 1.28 | 0.31 | -1.6800 | 2.4200 | 11.71 | 0.24 |
| 2014-09 | -28.62 | -13.53 | -4.63 | -17.4400 | 3.4300 | 11.17 | 0.34 |
| 2014-12 | -119.65 | -114.65 | -67.55 | -- | 4.3200 | 10.63 | 0.59 |
| 2013-09 | -48.75 | -47.19 | -15.30 | -27.2600 | 4.3800 | 12.06 | 0.32 |
| 2014-03 | -0.37 | 11.83 | 1.73 | -1.1500 | 1.6200 | 13.69 | 0.15 |
| 2013-12 | -54.24 | -70.32 | -33.57 | -61.1500 | 5.3100 | 16.19 | 0.48 |
| 2013-03 | -27.89 | -26.95 | -3.01 | -5.8600 | 1.5300 | 16.85 | 0.11 |
| 2013-06 | -52.93 | -51.52 | -10.53 | -19.0900 | 2.6800 | 14.85 | 0.20 |
| 2012-09 | 11.01 | 13.62 | 6.55 | 9.0000 | 4.3900 | 28.02 | 0.48 |
| 2012-12 | 7.04 | 8.87 | 5.52 | 6.5100 | 5.9600 | 30.66 | 0.62 |
| 2011-12 | 10.77 | 11.17 | 7.98 | 7.8400 | 6.4200 | 45.00 | 0.71 |
| 2012-06 | 12.94 | 14.68 | 4.44 | 6.2600 | 2.6900 | 34.68 | 0.30 |
| 2012-03 | 15.65 | 15.73 | 3.04 | 3.6900 | 1.5500 | 37.27 | 0.19 |
| 2011-09 | 11.66 | 11.99 | 6.70 | 6.3000 | 5.4700 | 38.88 | 0.56 |
| 2011-06 | 11.90 | 12.27 | 4.86 | 4.3100 | 3.7200 | 46.33 | 0.40 |
| 2011-03 | 13.72 | 13.74 | 3.11 | 2.6300 | 2.0100 | 49.79 | 0.23 |
| 2010-09 | 12.63 | 12.81 | 6.30 | 5.0200 | 5.7500 | 39.60 | 0.49 |
| 2010-12 | 9.64 | 9.88 | 6.54 | 5.0200 | 6.9800 | 52.79 | 0.66 |
| 2010-06 | 14.86 | 14.87 | 4.91 | 3.8800 | 3.5400 | 45.63 | 0.33 |
| 2009-09 | 14.31 | 15.17 | 18.01 | 0.0000 | 4.4600 | 36.22 | 1.19 |
| 2009-12 | 14.91 | 15.04 | 8.35 | 23.6500 | 5.8000 | 46.81 | 0.56 |
| 2010-03 | 18.18 | 18.14 | 3.17 | 2.5900 | 2.0500 | 54.05 | 0.17 |
| 2009-06 | 14.13 | 14.92 | 12.23 | 14.8100 | 3.0300 | 36.14 | 0.82 |
| 2008-09 | 13.53 | 13.51 | -- | -- | -- | -- | -- |
| 2008-12 | 14.54 | 14.69 | 21.82 | 26.9700 | 6.0300 | 33.30 | 1.49 |
| 2009-03 | 12.44 | 12.29 | -- | 5.7800 | -- | -- | -- |
| 2006-12 | 7.34 | 7.13 | 9.37 | 24.7300 | 3.8900 | 28.02 | 1.31 |
| 2007-12 | 16.83 | 17.66 | 27.42 | 44.1600 | 6.3600 | 33.71 | 1.55 |
| 2025-06 | -13.45 | -10.78 | -2.43 | -- | 5.8400 | 15.31 | 0.23 |
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 |
| 2024-09 | 83.42 | 16.71 | 0.3200 | 0.1100 |
| 2024-12 | 88.74 | 11.31 | 0.3100 | 0.1600 |
| 2025-03 | 89.53 | 10.45 | 0.2900 | 0.1500 |
| 2023-12 | 80.39 | 20.13 | 0.3000 | 0.2100 |
| 2024-03 | 78.90 | 21.24 | 0.2500 | 0.1600 |
| 2024-06 | 80.69 | 19.45 | 0.2500 | 0.1500 |
| 2023-09 | 80.70 | 19.78 | 0.3200 | 0.2700 |
| 2023-03 | 77.03 | 22.98 | 0.6100 | 0.5200 |
| 2023-06 | 78.16 | 22.66 | 0.3500 | 0.2500 |
| 2022-09 | 51.67 | 48.42 | 1.6900 | 1.4400 |
| 2022-06 | 49.71 | 50.37 | 1.7400 | 1.3500 |
| 2022-12 | 67.17 | 34.05 | 1.3000 | 1.0900 |
| 2022-03 | 51.22 | 48.73 | 1.6800 | 1.3200 |
| 2021-06 | 52.28 | 47.76 | 1.7100 | 1.1200 |
| 2021-12 | 51.74 | 48.13 | 1.6600 | 1.2400 |
| 2021-09 | 49.04 | 51.01 | 1.8100 | 1.2100 |
| 2020-09 | 97.50 | 2.91 | 0.8900 | 0.7400 |
| 2020-12 | 81.02 | 18.92 | 1.0900 | 0.8700 |
| 2021-03 | 76.33 | 23.97 | 1.1600 | 0.8200 |
| 2020-03 | 87.66 | 12.34 | 0.9200 | 0.7900 |
| 2019-12 | 89.88 | 10.12 | 0.9300 | 0.7900 |
| 2020-06 | 93.79 | 6.60 | 0.9400 | 0.8700 |
| 2019-06 | 80.74 | 19.26 | 0.8200 | 0.6300 |
| 2019-09 | 89.47 | 10.53 | 0.7200 | 0.5500 |
| 2019-03 | 76.95 | 23.05 | 0.9000 | 0.7000 |
| 2018-06 | 93.94 | 6.06 | 0.7600 | 0.4900 |
| 2018-09 | 100.01 | -0.01 | 0.7100 | 0.4800 |
| 2018-12 | 73.56 | 26.44 | 1.0100 | 0.8100 |
| 2017-06 | 110.75 | -10.46 | 0.8400 | 0.6800 |
| 2018-03 | 89.24 | 10.76 | 0.8100 | 0.5300 |
| 2017-09 | 115.50 | -15.19 | 0.8000 | 0.6400 |
| 2017-12 | 84.81 | 15.60 | 0.9200 | 0.7800 |
| 2017-03 | 134.95 | -34.38 | 0.6600 | 0.5300 |
| 2016-12 | 128.57 | -28.30 | 0.7000 | 0.5700 |
| 2016-09 | 99.23 | 0.55 | 0.8000 | 0.6700 |
| 2016-06 | 96.30 | 3.77 | 0.8400 | 0.6900 |
| 2016-03 | 93.85 | 6.17 | 0.9000 | 0.7900 |
| 2015-12 | 88.89 | 10.84 | 0.9500 | 0.8200 |
| 2015-03 | 112.33 | -12.33 | 0.8000 | 0.5100 |
| 2015-06 | 119.30 | -19.30 | 0.5100 | 0.3300 |
| 2015-09 | 126.01 | -25.89 | 0.4900 | 0.3200 |
| 2014-06 | 82.87 | 17.07 | 1.6400 | 0.9900 |
| 2014-09 | 65.26 | 34.68 | 1.5800 | 0.9100 |
| 2014-12 | 105.50 | -5.48 | 0.9800 | 0.6300 |
| 2013-09 | 56.08 | 43.92 | 1.3000 | 0.6200 |
| 2014-03 | 81.38 | 18.56 | 1.2600 | 0.7600 |
| 2013-12 | 64.17 | 35.83 | 1.1100 | 0.4500 |
| 2013-03 | 47.87 | 52.13 | 1.3000 | 0.7600 |
| 2013-06 | 52.66 | 47.34 | 1.2500 | 0.6500 |
| 2012-09 | 42.31 | 57.69 | 2.1700 | 1.4400 |
| 2012-12 | 43.37 | 56.63 | 1.7500 | 1.0800 |
| 2011-12 | 28.92 | 71.08 | 2.0500 | 1.1100 |
| 2012-06 | 46.99 | 53.01 | 2.3300 | 1.7200 |
| 2012-03 | 34.50 | 65.45 | 1.8000 | 1.0600 |
| 2011-09 | 25.83 | 74.17 | 2.6600 | 1.6000 |
| 2011-06 | 22.66 | 77.34 | 3.0400 | 1.7700 |
| 2011-03 | 17.16 | 82.91 | 3.8100 | 2.8400 |
| 2010-09 | 14.25 | 85.75 | 5.1400 | 3.8200 |
| 2010-12 | 16.13 | 83.87 | 3.9700 | 2.9700 |
| 2010-06 | 13.70 | 86.30 | 5.5000 | 4.1200 |
| 2009-09 | 42.58 | 57.42 | 1.1700 | 0.5800 |
| 2009-12 | 12.04 | 87.96 | 6.6900 | 5.9000 |
| 2010-03 | 13.15 | 86.78 | 5.9500 | 4.7100 |
| 2009-06 | 46.10 | 53.90 | 1.0800 | 0.6200 |
| 2008-09 | -- | -- | -- | -- |
| 2008-12 | 36.41 | 63.59 | 1.6000 | 0.7500 |
| 2009-03 | -- | -- | -- | -- |
| 2006-12 | 69.08 | 30.92 | 0.8000 | 0.3900 |
| 2007-12 | 33.63 | 66.37 | 1.9000 | 1.4200 |
| 2025-06 | 89.84 | 10.16 | 0.2200 | 0.1100 |
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) |
| 2024-09 | 166000000.0000 | 17302300.0000 | 47518900.0000 | 2641100.0000 |
| 2024-12 | 355000000.0000 | 24670400.0000 | 28369800.0000 | 7465800.0000 |
| 2025-03 | 109000000.0000 | 6396400.0000 | 7979400.0000 | 1093000.0000 |
| 2023-12 | 296000000.0000 | 29584000.0000 | 63446100.0000 | 4462400.0000 |
| 2024-03 | 49956900.0000 | 6839200.0000 | 17771800.0000 | 796600.0000 |
| 2024-06 | 107000000.0000 | 11543600.0000 | 34663000.0000 | 1912700.0000 |
| 2023-09 | 242000000.0000 | 21023800.0000 | 65282600.0000 | 2556100.0000 |
| 2023-03 | 72814300.0000 | 10649300.0000 | 13172500.0000 | 1838700.0000 |
| 2023-06 | 186000000.0000 | 14777400.0000 | 38653000.0000 | 2058900.0000 |
| 2022-09 | 87304900.0000 | 31625100.0000 | 23924500.0000 | -216700.0000 |
| 2022-06 | 56434100.0000 | 21740500.0000 | 15795800.0000 | 25600.0000 |
| 2022-12 | 158000000.0000 | 45839300.0000 | 35002700.0000 | 69800.0000 |
| 2022-03 | 26948000.0000 | 10388600.0000 | 8385600.0000 | -41900.0000 |
| 2021-06 | 223000000.0000 | 33220000.0000 | 28934500.0000 | 3500.0000 |
| 2021-12 | 313000000.0000 | 57875200.0000 | 41442500.0000 | 98700.0000 |
| 2021-09 | 281000000.0000 | 47538500.0000 | 42062500.0000 | -264600.0000 |
| 2020-09 | 113000000.0000 | 23350500.0000 | 37602900.0000 | -225200.0000 |
| 2020-12 | 288000000.0000 | 35730500.0000 | 66745800.0000 | 15200.0000 |
| 2021-03 | 131000000.0000 | 14777100.0000 | 12166600.0000 | -113800.0000 |
| 2020-03 | 23004100.0000 | 8031100.0000 | 4758100.0000 | 10100.0000 |
| 2019-12 | 112000000.0000 | 29080000.0000 | 28282500.0000 | 192100.0000 |
| 2020-06 | 47246800.0000 | 14315100.0000 | 14944300.0000 | 9300.0000 |
| 2019-06 | 50178600.0000 | 12607700.0000 | 14693600.0000 | -12100.0000 |
| 2019-09 | 76741300.0000 | 19169900.0000 | 22411200.0000 | -8900.0000 |
| 2019-03 | 25567100.0000 | 6563200.0000 | 7225700.0000 | -9100.0000 |
| 2018-06 | 49953000.0000 | 14064600.0000 | 13486100.0000 | 4600.0000 |
| 2018-09 | 73865500.0000 | 20670600.0000 | 19300800.0000 | 7500.0000 |
| 2018-12 | 103000000.0000 | 27490500.0000 | 26308300.0000 | 627800.0000 |
| 2017-06 | 56746200.0000 | 16035500.0000 | 13867400.0000 | 10200.0000 |
| 2018-03 | 25806500.0000 | 7741000.0000 | 7346900.0000 | -700.0000 |
| 2017-09 | 84326900.0000 | 23590700.0000 | 20142400.0000 | 13800.0000 |
| 2017-12 | 114000000.0000 | 31609200.0000 | 26679000.0000 | 1460100.0000 |
| 2017-03 | 28452100.0000 | 7952000.0000 | 7511100.0000 | 5300.0000 |
| 2016-12 | 132000000.0000 | 30690200.0000 | 33732100.0000 | 3331200.0000 |
| 2016-09 | 91678000.0000 | 23495500.0000 | 23503700.0000 | 691500.0000 |
| 2016-06 | 62991200.0000 | 15627600.0000 | 16202800.0000 | 710700.0000 |
| 2016-03 | 33511400.0000 | 8276200.0000 | 8727900.0000 | 705200.0000 |
| 2015-12 | 601000000.0000 | 235000000.0000 | 109000000.0000 | 32142200.0000 |
| 2015-03 | 161000000.0000 | 66638500.0000 | 31550600.0000 | 11198500.0000 |
| 2015-06 | 294000000.0000 | 126000000.0000 | 57886900.0000 | 19508100.0000 |
| 2015-09 | 419000000.0000 | 185000000.0000 | 80091200.0000 | 25564900.0000 |
| 2014-06 | 491000000.0000 | 212000000.0000 | 61116900.0000 | 24747300.0000 |
| 2014-09 | 719000000.0000 | 306000000.0000 | 107000000.0000 | 38693100.0000 |
| 2014-12 | 1364000000.0000 | 398000000.0000 | 173000000.0000 | 52575000.0000 |
| 2013-09 | 952000000.0000 | 496000000.0000 | 110000000.0000 | 33690400.0000 |
| 2014-03 | 268000000.0000 | 108000000.0000 | 23695100.0000 | 11713000.0000 |
| 2013-12 | 1237000000.0000 | 586000000.0000 | 144000000.0000 | 47201400.0000 |
| 2013-03 | 321000000.0000 | 161000000.0000 | 35693800.0000 | 11191800.0000 |
| 2013-06 | 653000000.0000 | 367000000.0000 | 71598400.0000 | 24169700.0000 |
| 2012-09 | 921000000.0000 | 435000000.0000 | 104000000.0000 | 28423900.0000 |
| 2012-12 | 1268000000.0000 | 602000000.0000 | 135000000.0000 | 49091600.0000 |
| 2011-12 | 1102000000.0000 | 489000000.0000 | 150000000.0000 | 13529700.0000 |
| 2012-06 | 599000000.0000 | 275000000.0000 | 76346200.0000 | 22386000.0000 |
| 2012-03 | 318000000.0000 | 141000000.0000 | 40582400.0000 | 7740100.0000 |
| 2011-09 | 803000000.0000 | 350000000.0000 | 109000000.0000 | 9030900.0000 |
| 2011-06 | 533000000.0000 | 228000000.0000 | 73647100.0000 | 5643300.0000 |
| 2011-03 | 283000000.0000 | 115000000.0000 | 39354400.0000 | 2892600.0000 |
| 2010-09 | 588000000.0000 | 221000000.0000 | 100000000.0000 | 4041100.0000 |
| 2010-12 | 834000000.0000 | 375000000.0000 | 96987700.0000 | 1298400.0000 |
| 2010-06 | 378000000.0000 | 142000000.0000 | 61054100.0000 | 2588100.0000 |
| 2009-09 | 473000000.0000 | 172000000.0000 | 83936300.0000 | 5296500.0000 |
| 2009-12 | 628000000.0000 | 238000000.0000 | 108000000.0000 | 5680900.0000 |
| 2010-03 | 198000000.0000 | 67071000.0000 | 34685600.0000 | 2482500.0000 |
| 2009-06 | 316000000.0000 | 116000000.0000 | 56432100.0000 | 3459100.0000 |
| 2008-09 | 377000000.0000 | 126000000.0000 | 64156900.0000 | 2904600.0000 |
| 2008-12 | 523000000.0000 | 181000000.0000 | 84442300.0000 | 4531400.0000 |
| 2009-03 | 169000000.0000 | 57399400.0000 | 33571700.0000 | 1790200.0000 |
| 2006-12 | 303000000.0000 | 98709100.0000 | 38762100.0000 | 2276300.0000 |
| 2007-12 | 430000000.0000 | 139000000.0000 | 49461000.0000 | 4947100.0000 |
| 2025-06 | 194000000.0000 | 12733800.0000 | 17890700.0000 | 3934600.0000 |