中商官网
研究报告
宝馨科技（002514）
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 （%) |
| 2024-12-31 | 336000000.0000 | -42.17 | -662000000.0000 | 218.27 | -735000000.0000 | 250.00 | -767000000.0000 | 281.59 |
| 2025-03-31 | 40441400.0000 | -66.85 | -23538300.0000 | -37.51 | -24063200.0000 | -36.23 | -23716200.0000 | -39.68 |
| 2024-03-31 | 122000000.0000 | -41.63 | -37668900.0000 | -406.96 | -37734100.0000 | -409.73 | -39317000.0000 | -584.46 |
| 2024-09-30 | 227000000.0000 | -53.96 | -178000000.0000 | 310.77 | -187000000.0000 | 327.35 | -173000000.0000 | 328.90 |
| 2024-06-30 | 176000000.0000 | -54.87 | -114000000.0000 | -1437.75 | -120000000.0000 | -1567.35 | -113000000.0000 | -4262.98 |
| 2023-09-30 | 493000000.0000 | -5.01 | -43333500.0000 | -1025.79 | -43757800.0000 | -1148.69 | -40335600.0000 | -910.44 |
| 2023-06-30 | 390000000.0000 | 1.83 | 8521800.0000 | -53.87 | 8178000.0000 | -55.14 | 2714400.0000 | -82.87 |
| 2023-12-31 | 581000000.0000 | -15.06 | -208000000.0000 | -965.56 | -210000000.0000 | -1023.01 | -201000000.0000 | -838.35 |
| 2022-09-30 | 519000000.0000 | 19.04 | 4680700.0000 | 31.76 | 4172600.0000 | 47.93 | 4977000.0000 | 2.51 |
| 2023-03-31 | 209000000.0000 | 21.51 | 12271400.0000 | 57.63 | 12182900.0000 | 61.25 | 8115700.0000 | 26.07 |
| 2022-12-31 | 684000000.0000 | 7.89 | 24030800.0000 | 65.07 | 22751600.0000 | 68.68 | 27222800.0000 | 94.72 |
| 2022-03-31 | 172000000.0000 | -8.02 | 7784700.0000 | 25.79 | 7555300.0000 | 25.42 | 6437400.0000 | 24.57 |
| 2022-06-30 | 383000000.0000 | 11.99 | 18473000.0000 | -48.51 | 18228200.0000 | -48.79 | 15847500.0000 | -52.82 |
| 2021-06-30 | 342000000.0000 | 50.66 | 35873800.0000 | -270.76 | 35596500.0000 | -268.91 | 33587700.0000 | -264.59 |
| 2021-12-31 | 634000000.0000 | 27.82 | 14557600.0000 | -103.62 | 13488000.0000 | -103.36 | 13980800.0000 | -103.58 |
| 2021-09-30 | 436000000.0000 | 28.61 | 3552500.0000 | -107.03 | 2820600.0000 | -105.58 | 4855300.0000 | -110.27 |
| 2021-03-31 | 187000000.0000 | 55.83 | 6188800.0000 | 92.41 | 6023900.0000 | 87.92 | 5167700.0000 | 211.38 |
| 2020-09-30 | 339000000.0000 | -43.41 | -50515300.0000 | -168.69 | -50582200.0000 | -168.81 | -47269100.0000 | -160.36 |
| 2020-12-31 | 496000000.0000 | -40.02 | -402000000.0000 | -755.66 | -402000000.0000 | -766.08 | -391000000.0000 | -689.99 |
| 2019-12-31 | 827000000.0000 | 2.48 | 61312700.0000 | -45.74 | 60353300.0000 | -46.59 | 66271800.0000 | -29.73 |
| 2020-03-31 | 120000000.0000 | -60.13 | 3216400.0000 | -95.36 | 3205600.0000 | -95.38 | 1659600.0000 | -97.06 |
| 2020-06-30 | 227000000.0000 | -47.45 | -21008300.0000 | -130.23 | -21074700.0000 | -130.34 | -20407500.0000 | -127.58 |
| 2019-09-30 | 599000000.0000 | 3.28 | 73545400.0000 | -15.49 | 73515200.0000 | -17.90 | 78309800.0000 | 1.26 |
| 2019-06-30 | 432000000.0000 | 9.64 | 69489900.0000 | 25.28 | 69459700.0000 | 20.86 | 74000700.0000 | 58.77 |
| 2018-12-31 | 807000000.0000 | 47.26 | 113000000.0000 | 981.97 | 113000000.0000 | 1108.85 | 94311900.0000 | 137.63 |
| 2019-03-31 | 301000000.0000 | 21.86 | 69352200.0000 | 22.58 | 69408200.0000 | 22.76 | 56461200.0000 | 8.22 |
| 2018-06-30 | 394000000.0000 | 43.80 | 55468400.0000 | 23.05 | 57472200.0000 | 23.81 | 46607400.0000 | 13.22 |
| 2018-09-30 | 580000000.0000 | 43.56 | 87024500.0000 | 136.04 | 89538700.0000 | 110.54 | 77336800.0000 | 77.18 |
| 2018-03-31 | 247000000.0000 | 82.96 | 56575700.0000 | 134.74 | 56538600.0000 | 124.83 | 52173400.0000 | 128.56 |
| 2017-12-31 | 548000000.0000 | 0.00 | 10443900.0000 | -105.83 | 9347700.0000 | -105.16 | 39687900.0000 | -120.04 |
| 2017-09-30 | 404000000.0000 | -5.16 | 36868300.0000 | 6.62 | 42527500.0000 | 0.38 | 43649700.0000 | 22.01 |
| 2017-06-30 | 274000000.0000 | -2.14 | 45077200.0000 | 412.71 | 46418600.0000 | 283.10 | 41163800.0000 | 315.56 |
| 2016-12-31 | 548000000.0000 | 4.78 | -179000000.0000 | -758.39 | -181000000.0000 | -802.07 | -198000000.0000 | -679.69 |
| 2017-03-31 | 135000000.0000 | 8.87 | 24101500.0000 | 57.31 | 25147000.0000 | 37.01 | 22826800.0000 | 40.79 |
| 2016-06-30 | 280000000.0000 | 7.28 | 8791900.0000 | -70.12 | 12116600.0000 | -61.18 | 9905700.0000 | -65.62 |
| 2016-09-30 | 426000000.0000 | -0.23 | 34578300.0000 | -11.47 | 42368300.0000 | 1.60 | 35776800.0000 | -8.79 |
| 2015-09-30 | 427000000.0000 | 50.35 | 39058700.0000 | 129.97 | 41703100.0000 | 140.84 | 39226200.0000 | 156.17 |
| 2015-12-31 | 523000000.0000 | 24.52 | 27187500.0000 | 98.07 | 25780800.0000 | 66.98 | 34156100.0000 | 105.63 |
| 2016-03-31 | 124000000.0000 | -2.36 | 15321200.0000 | 3.51 | 18353600.0000 | 17.42 | 16213200.0000 | 15.09 |
| 2014-12-31 | 420000000.0000 | 28.05 | 13726300.0000 | -38.03 | 15439900.0000 | -33.85 | 16610800.0000 | -18.08 |
| 2015-03-31 | 127000000.0000 | 58.49 | 14801000.0000 | 96.35 | 15631100.0000 | 99.54 | 14086900.0000 | 111.79 |
| 2015-06-30 | 261000000.0000 | 44.20 | 29424200.0000 | 155.06 | 31210100.0000 | 159.17 | 28815500.0000 | 183.13 |
| 2014-09-30 | 284000000.0000 | 23.48 | 16984000.0000 | 0.68 | 17316000.0000 | -0.28 | 15312800.0000 | 3.63 |
| 2014-03-31 | 80129500.0000 | 19.36 | 7538100.0000 | 41.81 | 7833700.0000 | 43.05 | 6651300.0000 | 51.38 |
| 2014-06-30 | 181000000.0000 | 19.87 | 11536300.0000 | 11.29 | 12042300.0000 | 14.92 | 10177600.0000 | 19.36 |
| 2013-12-31 | 328000000.0000 | 13.49 | 22148200.0000 | -21.60 | 23339000.0000 | -19.10 | 20276000.0000 | -18.38 |
| 2013-06-30 | 151000000.0000 | 4.86 | 10365800.0000 | -53.20 | 10478400.0000 | -52.24 | 8526700.0000 | -54.51 |
| 2013-09-30 | 230000000.0000 | 5.99 | 16869500.0000 | -38.02 | 17364900.0000 | -35.93 | 14776800.0000 | -36.22 |
| 2013-03-31 | 67133600.0000 | 3.08 | 5315800.0000 | -56.83 | 5476200.0000 | -55.60 | 4393800.0000 | -57.84 |
| 2012-09-30 | 217000000.0000 | 0.46 | 27216300.0000 | -13.09 | 27101700.0000 | -44.05 | 23170100.0000 | -44.03 |
| 2012-06-30 | 144000000.0000 | -2.04 | 22150400.0000 | -18.43 | 21939800.0000 | -23.55 | 18743300.0000 | -25.83 |
| 2012-12-31 | 289000000.0000 | 0.00 | 28250500.0000 | -9.64 | 28848200.0000 | -33.38 | 24840900.0000 | -34.73 |
| 2012-03-31 | 65127500.0000 | -7.16 | 12313600.0000 | -19.47 | 12332600.0000 | -25.93 | 10420800.0000 | -29.60 |
| 2011-09-30 | 216000000.0000 | 9.09 | 31314200.0000 | -30.36 | 48442900.0000 | 7.33 | 41393900.0000 | 5.54 |
| 2011-12-31 | 289000000.0000 | 7.84 | 31262800.0000 | -39.64 | 43303500.0000 | -16.69 | 38060900.0000 | -17.00 |
| 2011-03-31 | 70153300.0000 | 26.86 | 15290500.0000 | -9.89 | 16650700.0000 | -3.04 | 14802500.0000 | -2.88 |
| 2011-06-30 | 147000000.0000 | 17.60 | 27156600.0000 | -8.88 | 28697400.0000 | -3.93 | 25269800.0000 | -3.68 |
| 2010-12-31 | 268000000.0000 | 55.81 | 51792000.0000 | 36.91 | 51976000.0000 | 37.69 | 45854900.0000 | 43.13 |
| 2010-03-31 | 55301500.0000 | -- | 16969500.0000 | -- | 17172100.0000 | -- | 15242000.0000 | -- |
| 2010-09-30 | 198000000.0000 | 85.05 | 44966000.0000 | 110.67 | 45133700.0000 | 110.85 | 39221600.0000 | 150.52 |
| 2009-12-31 | 172000000.0000 | 13.16 | 37830400.0000 | 35.00 | 37749400.0000 | 4.48 | 32037200.0000 | 0.65 |
| 2010-06-30 | 125000000.0000 | -- | 29803500.0000 | -- | 29871200.0000 | -- | 26234000.0000 | -- |
| 2008-12-31 | 152000000.0000 | 26.67 | 28022000.0000 | -7.55 | 36131100.0000 | 17.51 | 31831200.0000 | 17.93 |
| 2007-12-31 | 120000000.0000 | -- | 30311700.0000 | -- | 30748300.0000 | -- | 26990500.0000 | -- |
| 2009-09-30 | 107000000.0000 | -- | 21344000.0000 | -- | 21405500.0000 | -- | 15656200.0000 | -- |
| 2025-06-30 | 101000000.0000 | -42.61 | -38902300.0000 | -65.88 | -46223500.0000 | -61.48 | -44826800.0000 | -60.33 |
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) |
| 2024-12 | -205.65 | -218.75 | -39.16 | -136.2600 | 1.6200 | 0.94 | 0.18 |
| 2025-03 | -63.75 | -59.50 | -1.33 | -14.3000 | 0.3200 | 0.65 | 0.02 |
| 2024-03 | -33.61 | -30.93 | -1.26 | -4.1300 | 0.3000 | 1.05 | 0.04 |
| 2024-09 | -80.18 | -82.38 | -6.77 | -19.0400 | 0.7200 | 0.70 | 0.08 |
| 2024-06 | -67.61 | -68.18 | -4.26 | -11.8400 | 0.5300 | 0.78 | 0.06 |
| 2023-09 | -10.34 | -8.88 | -1.49 | -3.4000 | 2.3800 | 1.42 | 0.17 |
| 2023-06 | 0.51 | 2.10 | 0.31 | 0.4600 | 1.8500 | 1.60 | 0.15 |
| 2023-12 | -37.69 | -36.14 | -7.25 | -18.4300 | 1.9900 | 1.30 | 0.20 |
| 2022-09 | -0.39 | 0.80 | 0.19 | 0.8500 | 2.7300 | 1.96 | 0.24 |
| 2023-03 | 3.83 | 5.83 | 0.47 | 0.8900 | 1.0700 | 1.61 | 0.08 |
| 2022-12 | 2.19 | 3.33 | 0.97 | 3.5900 | 3.2200 | 1.83 | 0.29 |
| 2022-03 | 4.07 | 4.39 | 0.52 | 0.8800 | 0.7800 | 1.99 | 0.12 |
| 2022-06 | 3.13 | 4.76 | 1.29 | 2.5200 | 2.0300 | 2.24 | 0.27 |
| 2021-06 | 2.05 | 10.41 | 2.54 | 4.9700 | 1.4100 | 2.28 | 0.24 |
| 2021-12 | -2.52 | 2.13 | 0.96 | 1.9700 | 2.7000 | 2.14 | 0.45 |
| 2021-09 | -4.59 | 0.65 | 0.21 | 0.8500 | 1.8600 | 2.11 | 0.32 |
| 2021-03 | 1.07 | 3.22 | 0.40 | 0.5800 | 0.7500 | 2.32 | 0.13 |
| 2020-09 | -16.52 | -14.92 | -2.96 | -4.7400 | 1.3700 | 1.43 | 0.20 |
| 2020-12 | -82.66 | -81.05 | -27.42 | -47.7100 | 2.2100 | 1.50 | 0.34 |
| 2019-12 | 6.05 | 7.30 | 3.39 | 6.7800 | 2.7400 | 2.05 | 0.46 |
| 2020-03 | -0.83 | 2.67 | 0.18 | 0.1800 | 0.4200 | 1.25 | 0.07 |
| 2020-06 | -11.45 | -9.28 | -1.20 | -2.1800 | 0.8800 | 1.35 | 0.13 |
| 2019-09 | 11.35 | 12.27 | 4.30 | 7.9600 | 1.9000 | 1.97 | 0.35 |
| 2019-06 | 14.81 | 16.08 | 4.03 | 7.5400 | 1.3300 | 2.20 | 0.25 |
| 2018-12 | 12.52 | 14.00 | 6.04 | 10.3900 | 2.4500 | 2.18 | 0.43 |
| 2019-03 | 22.59 | 23.06 | 3.75 | 5.8100 | 0.8800 | 2.54 | 0.16 |
| 2018-06 | 13.96 | 14.59 | 3.43 | 5.2700 | 1.3400 | 2.35 | 0.24 |
| 2018-09 | 14.31 | 15.44 | 5.25 | 8.6000 | 1.7800 | 2.39 | 0.34 |
| 2018-03 | 22.67 | 22.89 | 3.44 | 5.5700 | 0.7600 | 2.85 | 0.15 |
| 2017-12 | -27.37 | 1.71 | 0.58 | 4.7100 | 1.7700 | 1.86 | 0.34 |
| 2017-09 | 7.92 | 10.53 | 2.74 | 4.6300 | 1.1200 | 1.93 | 0.26 |
| 2017-06 | 14.96 | 16.94 | 3.08 | 4.3700 | 0.7400 | 2.04 | 0.18 |
| 2016-12 | -32.48 | -33.03 | -13.37 | -8.4800 | 2.0100 | 2.01 | 0.40 |
| 2017-03 | 17.78 | 18.63 | 1.69 | 2.3900 | 0.4500 | 1.98 | 0.09 |
| 2016-06 | 2.86 | 4.33 | 0.83 | 1.3000 | 1.2400 | 2.05 | 0.19 |
| 2016-09 | 8.22 | 9.95 | 2.80 | 3.9600 | 1.6600 | 2.03 | 0.28 |
| 2015-09 | 9.13 | 9.77 | 3.15 | 4.2900 | 2.5200 | 2.67 | 0.32 |
| 2015-12 | 4.97 | 4.93 | 1.83 | 4.6600 | 3.0000 | 2.40 | 0.37 |
| 2016-03 | 12.90 | 14.80 | 1.23 | 1.8200 | 0.5100 | 1.82 | 0.08 |
| 2014-12 | 3.10 | 3.68 | 1.26 | 2.5900 | 3.3900 | 2.90 | 0.34 |
| 2015-03 | 11.81 | 12.31 | 1.26 | 1.6400 | 0.8400 | 2.73 | 0.10 |
| 2015-06 | 11.11 | 11.96 | 2.48 | 3.2900 | 1.7800 | 2.57 | 0.21 |
| 2014-09 | 5.63 | 6.10 | 1.44 | 2.8700 | 2.2600 | 2.71 | 0.24 |
| 2014-03 | 8.84 | 9.78 | 1.20 | 1.2500 | 0.6400 | 2.99 | 0.12 |
| 2014-06 | 6.08 | 6.65 | 1.94 | 1.9300 | 1.5700 | 3.07 | 0.29 |
| 2013-12 | 6.40 | 7.12 | 3.53 | 3.8900 | 3.2900 | 3.24 | 0.50 |
| 2013-06 | 6.62 | 6.94 | 1.71 | 1.6300 | 1.7200 | 3.23 | 0.25 |
| 2013-09 | 6.96 | 7.55 | 2.83 | 2.8500 | 2.4000 | 3.17 | 0.37 |
| 2013-03 | 7.71 | 8.16 | 0.94 | 0.8600 | 0.7600 | 3.09 | 0.12 |
| 2012-09 | 12.90 | 12.49 | 4.37 | 4.5600 | 2.6800 | 3.28 | 0.35 |
| 2012-06 | 15.97 | 15.24 | 3.79 | 3.7900 | 1.7700 | 3.34 | 0.25 |
| 2012-12 | 9.69 | 9.98 | 4.95 | 4.9500 | 3.5600 | 3.17 | 0.50 |
| 2012-03 | 18.91 | 18.94 | 2.16 | 2.0100 | 0.7700 | 3.02 | 0.11 |
| 2011-09 | 14.35 | 22.43 | 8.56 | 8.1600 | 2.4200 | 3.91 | 0.38 |
| 2011-12 | 10.73 | 14.98 | 7.79 | 7.6800 | 3.9100 | 3.53 | 0.52 |
| 2011-03 | 21.80 | 23.73 | 2.84 | 2.9200 | 0.8000 | 3.90 | 0.12 |
| 2011-06 | 18.37 | 19.52 | 5.06 | 5.0600 | 1.5600 | 3.92 | 0.26 |
| 2010-12 | 19.40 | 19.39 | 8.37 | 29.3400 | 4.2600 | 4.00 | 0.43 |
| 2010-03 | 30.69 | 31.05 | -- | 13.6800 | -- | -- | -- |
| 2010-09 | 22.73 | 22.79 | 16.97 | -- | 3.2400 | 4.00 | 0.74 |
| 2009-12 | 22.09 | 21.95 | 20.08 | 32.5900 | 4.0300 | 3.30 | 0.91 |
| 2010-06 | 24.12 | 23.90 | 12.55 | 22.3600 | 2.1900 | 4.00 | 0.53 |
| 2008-12 | 18.42 | 23.77 | 21.51 | 37.6500 | 4.2900 | 3.96 | 0.90 |
| 2007-12 | 24.99 | 25.62 | 22.28 | 42.3000 | 4.1300 | 3.72 | 0.87 |
| 2009-09 | 19.85 | 20.01 | -- | -- | -- | -- | -- |
| 2025-06 | -42.57 | -45.77 | -2.62 | -28.8700 | 0.7600 | 0.82 | 0.06 |
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 | 90.52 | 9.48 | 0.6000 | 0.3900 |
| 2025-03 | 91.48 | 8.52 | 0.5800 | 0.3600 |
| 2024-03 | 59.70 | 40.27 | 0.8300 | 0.4700 |
| 2024-09 | 61.09 | 38.91 | 0.7200 | 0.3700 |
| 2024-06 | 59.87 | 40.16 | 0.7600 | 0.4100 |
| 2023-09 | 47.96 | 52.04 | 0.8800 | 0.5600 |
| 2023-06 | 44.86 | 55.14 | 1.1900 | 0.8500 |
| 2023-12 | 57.10 | 42.90 | 0.8700 | 0.5000 |
| 2022-09 | 40.98 | 59.02 | 1.3100 | 1.0900 |
| 2023-03 | 44.45 | 55.55 | 1.2300 | 0.9700 |
| 2022-12 | 39.18 | 60.82 | 1.1700 | 0.9200 |
| 2022-03 | 55.46 | 44.54 | 1.0900 | 0.7500 |
| 2022-06 | 53.62 | 46.38 | 1.1200 | 0.8800 |
| 2021-06 | 52.50 | 47.50 | 1.1100 | 0.7100 |
| 2021-12 | 54.20 | 45.80 | 1.0200 | 0.6600 |
| 2021-09 | 53.20 | 46.80 | 1.0000 | 0.5900 |
| 2021-03 | 57.12 | 42.94 | 1.0300 | 0.6800 |
| 2020-09 | 42.77 | 57.23 | 1.1800 | 0.7100 |
| 2020-12 | 56.75 | 43.18 | 1.0000 | 0.6400 |
| 2019-12 | 42.36 | 57.64 | 1.2800 | 0.8700 |
| 2020-03 | 41.64 | 58.36 | 1.3400 | 0.9100 |
| 2020-06 | 42.57 | 57.49 | 1.3100 | 0.8200 |
| 2019-09 | 40.18 | 59.82 | 1.2900 | 0.7900 |
| 2019-06 | 40.99 | 59.01 | 1.3500 | 0.8600 |
| 2018-12 | 49.52 | 50.48 | 1.1000 | 0.7700 |
| 2019-03 | 46.06 | 53.94 | 1.2500 | 0.9000 |
| 2018-06 | 45.79 | 54.15 | 1.0400 | 0.7200 |
| 2018-09 | 44.87 | 55.13 | 1.0600 | 0.7100 |
| 2018-03 | 44.53 | 55.41 | 1.0700 | 0.7900 |
| 2017-12 | 46.12 | 53.88 | 1.0100 | 0.6400 |
| 2017-09 | 37.55 | 62.39 | 1.5200 | 0.8500 |
| 2017-06 | 35.88 | 64.05 | 1.5900 | 0.9900 |
| 2016-12 | 39.14 | 60.86 | 1.5300 | 1.0200 |
| 2017-03 | 36.69 | 63.31 | 1.5600 | 1.0100 |
| 2016-06 | 29.69 | 70.31 | 1.5700 | 1.0900 |
| 2016-09 | 30.12 | 69.88 | 1.6000 | 1.0800 |
| 2015-09 | 22.98 | 77.02 | 1.8900 | 1.2800 |
| 2015-12 | 27.77 | 72.23 | 1.5100 | 1.0500 |
| 2016-03 | 30.38 | 69.62 | 1.4500 | 0.9200 |
| 2014-12 | 21.32 | 78.68 | 1.9900 | 1.5100 |
| 2015-03 | 20.15 | 79.85 | 2.1100 | 1.5500 |
| 2015-06 | 20.19 | 79.81 | 2.0600 | 1.5300 |
| 2014-09 | 21.80 | 78.20 | 2.2400 | 1.7500 |
| 2014-03 | 20.03 | 79.82 | 3.2000 | 2.3500 |
| 2014-06 | 15.29 | 84.70 | 4.0900 | 2.8800 |
| 2013-12 | 18.61 | 81.39 | 3.4400 | 2.3900 |
| 2013-06 | 14.02 | 85.95 | 4.7500 | 3.6400 |
| 2013-09 | 13.30 | 86.81 | 5.1400 | 3.7600 |
| 2013-03 | 9.54 | 90.34 | 7.1100 | 5.3600 |
| 2012-09 | 16.45 | 83.39 | 4.1300 | 3.3700 |
| 2012-06 | 9.46 | 90.50 | 7.5300 | 6.1700 |
| 2012-12 | 10.88 | 89.02 | 6.3100 | 4.8800 |
| 2012-03 | 9.67 | 90.35 | 7.8100 | 6.1900 |
| 2011-09 | 10.40 | 89.58 | 7.1900 | 5.3800 |
| 2011-12 | 9.48 | 90.65 | 8.0400 | 6.4700 |
| 2011-03 | 11.19 | 88.93 | 7.4500 | 6.2700 |
| 2011-06 | 13.26 | 86.77 | 6.1400 | 4.7200 |
| 2010-12 | 18.36 | 81.64 | 4.6100 | 4.0900 |
| 2010-03 | -- | -- | -- | -- |
| 2010-09 | 44.36 | 56.02 | 1.4800 | 1.0100 |
| 2009-12 | 40.99 | 59.04 | 1.6000 | 1.2300 |
| 2010-06 | 42.02 | 57.56 | 1.4600 | 0.9900 |
| 2008-12 | 36.66 | 63.69 | 1.6100 | 1.1600 |
| 2007-12 | 40.46 | 59.29 | 1.3300 | 0.9500 |
| 2009-09 | -- | -- | -- | -- |
| 2025-06 | 92.45 | 7.55 | 0.5400 | 0.3200 |
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) |
| 2024-12 | 1027000000.0000 | 25706700.0000 | 96483800.0000 | 87630600.0000 |
| 2025-03 | 66224500.0000 | 1116000.0000 | 14293900.0000 | 12696000.0000 |
| 2024-03 | 163000000.0000 | 8094600.0000 | 24511600.0000 | 11914600.0000 |
| 2024-09 | 409000000.0000 | 19249600.0000 | 69971500.0000 | 27324100.0000 |
| 2024-06 | 295000000.0000 | 16070200.0000 | 43775700.0000 | 19505500.0000 |
| 2023-09 | 544000000.0000 | 18125000.0000 | 86373800.0000 | 22736400.0000 |
| 2023-06 | 388000000.0000 | 11627600.0000 | 55662400.0000 | 13403600.0000 |
| 2023-12 | 800000000.0000 | 31574500.0000 | 121000000.0000 | 37009100.0000 |
| 2022-09 | 521000000.0000 | 15055200.0000 | 58706700.0000 | 13054900.0000 |
| 2023-03 | 201000000.0000 | 5442400.0000 | 28087100.0000 | 7561900.0000 |
| 2022-12 | 669000000.0000 | 19963100.0000 | 87648700.0000 | 23285000.0000 |
| 2022-03 | 165000000.0000 | 3508000.0000 | 17502000.0000 | 6885500.0000 |
| 2022-06 | 371000000.0000 | 8039400.0000 | 38340800.0000 | 9532800.0000 |
| 2021-06 | 335000000.0000 | 12093500.0000 | 33423500.0000 | 12967900.0000 |
| 2021-12 | 650000000.0000 | 24438000.0000 | 78487600.0000 | 26403600.0000 |
| 2021-09 | 456000000.0000 | 17931500.0000 | 49609200.0000 | 19359300.0000 |
| 2021-03 | 185000000.0000 | 5399300.0000 | 17328000.0000 | 7125200.0000 |
| 2020-09 | 395000000.0000 | 27486600.0000 | 41696300.0000 | 21381300.0000 |
| 2020-12 | 906000000.0000 | 41236400.0000 | 72182600.0000 | 29662000.0000 |
| 2019-12 | 777000000.0000 | 51049100.0000 | 65348600.0000 | 30482900.0000 |
| 2020-03 | 121000000.0000 | 6500900.0000 | 11882700.0000 | 7134100.0000 |
| 2020-06 | 253000000.0000 | 16606200.0000 | 25712200.0000 | 14220000.0000 |
| 2019-09 | 531000000.0000 | 35792400.0000 | 45230500.0000 | 22872300.0000 |
| 2019-06 | 368000000.0000 | 25730200.0000 | 30737000.0000 | 17502700.0000 |
| 2018-12 | 706000000.0000 | 40016300.0000 | 59292700.0000 | 21288100.0000 |
| 2019-03 | 233000000.0000 | 7115200.0000 | 21794000.0000 | 9960500.0000 |
| 2018-06 | 339000000.0000 | 14504500.0000 | 31108100.0000 | 9363900.0000 |
| 2018-09 | 497000000.0000 | 22884900.0000 | 46886200.0000 | 13826700.0000 |
| 2018-03 | 191000000.0000 | 6245300.0000 | 14366600.0000 | 5605400.0000 |
| 2017-12 | 698000000.0000 | 28155000.0000 | 54368200.0000 | 15920400.0000 |
| 2017-09 | 372000000.0000 | 19131500.0000 | 41106900.0000 | 11186400.0000 |
| 2017-06 | 233000000.0000 | 10910200.0000 | 41524000.0000 | 7239600.0000 |
| 2016-12 | 726000000.0000 | 21075800.0000 | 98048300.0000 | 8573600.0000 |
| 2017-03 | 111000000.0000 | 4603000.0000 | 17483300.0000 | 2875100.0000 |
| 2016-06 | 272000000.0000 | 8667100.0000 | 39738300.0000 | 4342200.0000 |
| 2016-09 | 391000000.0000 | 14733200.0000 | 58874600.0000 | 6981500.0000 |
| 2015-09 | 388000000.0000 | 12288500.0000 | 57103300.0000 | 807000.0000 |
| 2015-12 | 497000000.0000 | 17045000.0000 | 88896400.0000 | 5186900.0000 |
| 2016-03 | 108000000.0000 | 4499400.0000 | 17788100.0000 | 2492400.0000 |
| 2014-12 | 407000000.0000 | 13885400.0000 | 61009000.0000 | 1829300.0000 |
| 2015-03 | 112000000.0000 | 3867900.0000 | 17201600.0000 | 347400.0000 |
| 2015-06 | 232000000.0000 | 7592000.0000 | 34455900.0000 | 839100.0000 |
| 2014-09 | 268000000.0000 | 8375500.0000 | 37335300.0000 | -1584600.0000 |
| 2014-03 | 73049400.0000 | 2419300.0000 | 11021600.0000 | -963200.0000 |
| 2014-06 | 170000000.0000 | 5367800.0000 | 23518300.0000 | -1958900.0000 |
| 2013-12 | 307000000.0000 | 8940900.0000 | 39126400.0000 | 82600.0000 |
| 2013-06 | 141000000.0000 | 3810900.0000 | 17379900.0000 | -1149800.0000 |
| 2013-09 | 214000000.0000 | 5936900.0000 | 27648700.0000 | -1642700.0000 |
| 2013-03 | 61958500.0000 | 1703700.0000 | 7461400.0000 | -792900.0000 |
| 2012-09 | 189000000.0000 | 4992000.0000 | 26068100.0000 | -4593600.0000 |
| 2012-06 | 121000000.0000 | 3291900.0000 | 16205100.0000 | -2908700.0000 |
| 2012-12 | 261000000.0000 | 6900800.0000 | 35197400.0000 | 209800.0000 |
| 2012-03 | 52813800.0000 | 1486600.0000 | 7472000.0000 | -1216000.0000 |
| 2011-09 | 185000000.0000 | 3833100.0000 | 23092600.0000 | -2356600.0000 |
| 2011-12 | 258000000.0000 | 5320700.0000 | 31456000.0000 | 96700.0000 |
| 2011-03 | 54862700.0000 | 902800.0000 | 7828800.0000 | -1204800.0000 |
| 2011-06 | 120000000.0000 | 2475300.0000 | 15137200.0000 | 878900.0000 |
| 2010-12 | 216000000.0000 | 4747000.0000 | 29289000.0000 | 3055800.0000 |
| 2010-03 | 38332000.0000 | 321100.0000 | 6067800.0000 | 464000.0000 |
| 2010-09 | 153000000.0000 | 2996200.0000 | 19572500.0000 | 2136900.0000 |
| 2009-12 | 134000000.0000 | 4380800.0000 | 17369400.0000 | 1183300.0000 |
| 2010-06 | 94851900.0000 | 1926600.0000 | 12124600.0000 | 1138300.0000 |
| 2008-12 | 124000000.0000 | 4876000.0000 | 16311000.0000 | 1721000.0000 |
| 2007-12 | 90010800.0000 | 5316100.0000 | 6752700.0000 | 1595100.0000 |
| 2009-09 | 85764300.0000 | 2707400.0000 | 12319600.0000 | 760300.0000 |
| 2025-06 | 144000000.0000 | 3060300.0000 | 28805600.0000 | 16155100.0000 |