中商官网
研究报告
GDR 永太科技（002326）
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 | 1060000000.0000 | 28.95 | 1548200.0000 | -95.37 | 12658700.0000 | -62.11 | 12844600.0000 | -36.18 |
| 2024-12-31 | 4589000000.0000 | 11.17 | -542000000.0000 | -33.09 | -561000000.0000 | -31.75 | -523000000.0000 | -27.76 |
| 2024-09-30 | 3339000000.0000 | 7.29 | -102000000.0000 | -41.71 | -95125600.0000 | -30.57 | -103000000.0000 | -27.97 |
| 2024-03-31 | 822000000.0000 | -18.29 | 33412400.0000 | -21.64 | 33407400.0000 | -23.06 | 20127800.0000 | 18.57 |
| 2024-06-30 | 2139000000.0000 | 4.19 | 54553200.0000 | 753.39 | 62782100.0000 | 44.36 | 34201000.0000 | 159.92 |
| 2023-09-30 | 3112000000.0000 | -36.24 | -175000000.0000 | -121.98 | -137000000.0000 | -117.25 | -143000000.0000 | -122.20 |
| 2023-12-31 | 4128000000.0000 | -34.85 | -810000000.0000 | -196.43 | -822000000.0000 | -202.88 | -724000000.0000 | -209.70 |
| 2023-06-30 | 2053000000.0000 | -38.11 | 6392500.0000 | -99.07 | 43489200.0000 | -93.69 | 13158100.0000 | -97.67 |
| 2023-03-31 | 1006000000.0000 | -42.08 | 42637900.0000 | -91.75 | 43419000.0000 | -91.60 | 16975400.0000 | -96.08 |
| 2022-06-30 | 3317000000.0000 | 67.86 | 689000000.0000 | 330.63 | 689000000.0000 | 327.95 | 564000000.0000 | 408.11 |
| 2022-12-31 | 6336000000.0000 | 41.78 | 840000000.0000 | 87.08 | 799000000.0000 | 82.00 | 660000000.0000 | 98.80 |
| 2022-09-30 | 4881000000.0000 | 49.13 | 796000000.0000 | 51.33 | 794000000.0000 | 50.66 | 644000000.0000 | 50.12 |
| 2021-12-31 | 4469000000.0000 | 29.54 | 449000000.0000 | 335.92 | 439000000.0000 | 360.98 | 332000000.0000 | 327.32 |
| 2021-09-30 | 3273000000.0000 | 32.24 | 526000000.0000 | 88.53 | 527000000.0000 | 84.91 | 429000000.0000 | 95.89 |
| 2022-03-31 | 1737000000.0000 | 103.63 | 517000000.0000 | 430.68 | 517000000.0000 | 428.60 | 433000000.0000 | 424.66 |
| 2021-03-31 | 853000000.0000 | 67.91 | 97421300.0000 | 5.40 | 97804800.0000 | 6.44 | 82528900.0000 | 48.25 |
| 2021-06-30 | 1976000000.0000 | 24.51 | 160000000.0000 | -36.76 | 161000000.0000 | -37.35 | 111000000.0000 | -45.59 |
| 2020-12-31 | 3450000000.0000 | 0.58 | 103000000.0000 | -71.39 | 95232600.0000 | -73.25 | 77694000.0000 | -70.23 |
| 2020-06-30 | 1587000000.0000 | -5.59 | 253000000.0000 | 49.70 | 257000000.0000 | 46.86 | 204000000.0000 | 46.76 |
| 2020-03-31 | 508000000.0000 | -31.17 | 92432000.0000 | -35.36 | 91890100.0000 | -34.83 | 55668900.0000 | -48.93 |
| 2020-09-30 | 2475000000.0000 | -7.23 | 279000000.0000 | -25.99 | 285000000.0000 | -25.97 | 219000000.0000 | -30.03 |
| 2019-12-31 | 3430000000.0000 | 4.10 | 360000000.0000 | -28.57 | 356000000.0000 | -31.93 | 261000000.0000 | -39.44 |
| 2019-09-30 | 2668000000.0000 | 26.21 | 377000000.0000 | -19.10 | 385000000.0000 | -17.91 | 313000000.0000 | -20.36 |
| 2019-06-30 | 1681000000.0000 | 29.81 | 169000000.0000 | -60.14 | 175000000.0000 | -59.02 | 139000000.0000 | -61.28 |
| 2018-09-30 | 2114000000.0000 | 11.79 | 466000000.0000 | 41.64 | 469000000.0000 | 37.13 | 393000000.0000 | 39.86 |
| 2018-12-31 | 3295000000.0000 | 19.77 | 504000000.0000 | 135.51 | 523000000.0000 | 125.43 | 431000000.0000 | 130.48 |
| 2019-03-31 | 738000000.0000 | 20.00 | 143000000.0000 | 38.83 | 141000000.0000 | 35.58 | 109000000.0000 | 28.29 |
| 2018-03-31 | 615000000.0000 | 16.70 | 103000000.0000 | -48.24 | 104000000.0000 | -48.26 | 84962100.0000 | -48.19 |
| 2018-06-30 | 1295000000.0000 | 4.94 | 424000000.0000 | 61.83 | 427000000.0000 | 60.53 | 359000000.0000 | 62.44 |
| 2017-12-31 | 2751000000.0000 | 57.29 | 214000000.0000 | -32.49 | 232000000.0000 | -29.48 | 187000000.0000 | -32.25 |
| 2017-06-30 | 1234000000.0000 | 32.55 | 262000000.0000 | 116.53 | 266000000.0000 | 101.52 | 221000000.0000 | 100.91 |
| 2017-09-30 | 1891000000.0000 | 44.57 | 329000000.0000 | 149.24 | 342000000.0000 | 131.08 | 281000000.0000 | 130.33 |
| 2017-03-31 | 527000000.0000 | 26.38 | 199000000.0000 | 368.18 | 201000000.0000 | 347.44 | 164000000.0000 | 332.59 |
| 2016-09-30 | 1308000000.0000 | 17.63 | 132000000.0000 | -12.00 | 148000000.0000 | -6.33 | 122000000.0000 | -5.43 |
| 2016-12-31 | 1749000000.0000 | 13.42 | 317000000.0000 | 88.69 | 329000000.0000 | 83.80 | 276000000.0000 | 93.01 |
| 2016-06-30 | 931000000.0000 | 28.59 | 121000000.0000 | -5.47 | 132000000.0000 | -0.75 | 110000000.0000 | 0.00 |
| 2015-09-30 | 1112000000.0000 | 62.10 | 150000000.0000 | 202.88 | 158000000.0000 | 171.58 | 129000000.0000 | 174.19 |
| 2016-03-31 | 417000000.0000 | 51.64 | 42504900.0000 | -5.26 | 44922700.0000 | -0.34 | 37911200.0000 | -0.18 |
| 2015-12-31 | 1542000000.0000 | 45.33 | 168000000.0000 | 98.06 | 179000000.0000 | 96.02 | 143000000.0000 | 72.29 |
| 2015-06-30 | 724000000.0000 | 68.37 | 128000000.0000 | 312.97 | 133000000.0000 | 247.40 | 110000000.0000 | 251.93 |
| 2014-12-31 | 1061000000.0000 | 37.79 | 84824500.0000 | 400.21 | 91315100.0000 | 238.96 | 83000500.0000 | 342.98 |
| 2015-03-31 | 275000000.0000 | 54.49 | 44866300.0000 | 203.42 | 45075100.0000 | 186.63 | 37979300.0000 | 207.05 |
| 2014-06-30 | 430000000.0000 | 15.28 | 30994800.0000 | 30.97 | 38284900.0000 | 51.62 | 31256600.0000 | 47.67 |
| 2013-12-31 | 770000000.0000 | -8.22 | 16957900.0000 | -72.95 | 26939400.0000 | -63.18 | 18737000.0000 | -70.81 |
| 2014-09-30 | 686000000.0000 | 24.50 | 49524000.0000 | 78.28 | 58177000.0000 | 68.60 | 47047300.0000 | 57.99 |
| 2014-03-31 | 178000000.0000 | 9.20 | 14786900.0000 | 18.42 | 15725800.0000 | 19.40 | 12368900.0000 | 11.36 |
| 2013-06-30 | 373000000.0000 | -3.87 | 23665000.0000 | -40.45 | 25250300.0000 | -44.18 | 21167100.0000 | -45.92 |
| 2013-09-30 | 551000000.0000 | -4.51 | 27778900.0000 | -51.25 | 34506000.0000 | -45.75 | 29777800.0000 | -46.02 |
| 2013-03-31 | 163000000.0000 | -7.39 | 12486500.0000 | -33.55 | 13170300.0000 | -43.70 | 11107200.0000 | -44.58 |
| 2012-06-30 | 388000000.0000 | 23.96 | 39738400.0000 | -5.23 | 45237700.0000 | 2.48 | 39137900.0000 | 2.31 |
| 2012-12-31 | 839000000.0000 | 15.56 | 62691600.0000 | -9.95 | 73162700.0000 | -0.95 | 64198400.0000 | 0.84 |
| 2012-09-30 | 577000000.0000 | 7.05 | 56984600.0000 | -5.37 | 63605500.0000 | 1.42 | 55159800.0000 | 3.42 |
| 2012-03-31 | 176000000.0000 | 16.56 | 18790800.0000 | -18.93 | 23391200.0000 | -1.52 | 20040700.0000 | 0.04 |
| 2011-12-31 | 726000000.0000 | 42.07 | 69615200.0000 | 4.79 | 73867500.0000 | 4.88 | 63665900.0000 | 9.17 |
| 2011-09-30 | 539000000.0000 | 39.64 | 60215300.0000 | 16.22 | 62713200.0000 | 21.19 | 53333600.0000 | 22.48 |
| 2011-06-30 | 313000000.0000 | 24.70 | 41932900.0000 | 15.31 | 44142000.0000 | 20.68 | 38253000.0000 | 23.38 |
| 2010-12-31 | 511000000.0000 | 3.65 | 66435000.0000 | -1.35 | 70429100.0000 | 0.46 | 58318900.0000 | 1.88 |
| 2011-03-31 | 151000000.0000 | 31.30 | 23179500.0000 | 58.24 | 23752700.0000 | 62.09 | 20032800.0000 | 67.90 |
| 2010-03-31 | 115000000.0000 | 10.58 | 14648600.0000 | 24.70 | 14653600.0000 | 25.78 | 11931300.0000 | 20.92 |
| 2010-06-30 | 251000000.0000 | 13.06 | 36365700.0000 | 35.73 | 36577800.0000 | 29.09 | 31003600.0000 | 32.21 |
| 2010-09-30 | 386000000.0000 | 9.04 | 51812100.0000 | 14.30 | 51749100.0000 | 11.02 | 43546300.0000 | 12.46 |
| 2009-12-31 | 493000000.0000 | 25.45 | 67345100.0000 | 44.97 | 70104100.0000 | 47.29 | 57242900.0000 | 32.25 |
| 2009-09-30 | 354000000.0000 | 12.38 | 45328200.0000 | 7.11 | 46612700.0000 | 10.92 | 38723000.0000 | 22.86 |
| 2009-06-30 | 222000000.0000 | -- | 26793300.0000 | -- | 28335100.0000 | -- | 23450200.0000 | -- |
| 2008-09-30 | 315000000.0000 | -- | 42319300.0000 | -- | 42023300.0000 | -- | 31517500.0000 | -- |
| 2008-12-31 | 393000000.0000 | 35.99 | 46453600.0000 | -19.59 | 47595900.0000 | -17.85 | 43284000.0000 | 5.21 |
| 2009-03-31 | 104000000.0000 | -- | 11747100.0000 | -- | 11650100.0000 | -- | 9867200.0000 | -- |
| 2006-12-31 | 261000000.0000 | -- | 59570800.0000 | -- | 59079100.0000 | -- | 45288800.0000 | -- |
| 2007-12-31 | 289000000.0000 | 10.73 | 57773200.0000 | -3.02 | 57939900.0000 | -1.93 | 41140300.0000 | -9.16 |
| 2025-06-30 | 2609000000.0000 | 21.97 | 59422800.0000 | 8.93 | 79148800.0000 | 26.07 | 63237800.0000 | 84.90 |
| 2025-09-30 | 4028000000.0000 | 20.63 | 15521000.0000 | -115.22 | 31189400.0000 | -132.79 | 30328600.0000 | -129.45 |
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 | -2.64 | 1.19 | 0.11 | 0.4000 | 0.8200 | 3.43 | 0.10 |
| 2024-12 | -12.03 | -12.22 | -5.01 | -16.4600 | 3.8800 | 4.21 | 0.41 |
| 2024-09 | -4.16 | -2.85 | -0.83 | -2.8700 | 2.3700 | 4.38 | 0.29 |
| 2024-03 | 2.55 | 4.06 | 0.30 | 0.6200 | 0.5700 | 4.00 | 0.07 |
| 2024-06 | 1.50 | 2.94 | 0.55 | 1.1800 | 1.5300 | 4.38 | 0.19 |
| 2023-09 | -8.61 | -4.40 | -1.18 | -3.0000 | 1.7700 | 4.68 | 0.27 |
| 2023-12 | -22.17 | -19.91 | -7.21 | -19.0800 | 2.7500 | 4.12 | 0.36 |
| 2023-06 | -3.51 | 2.12 | 0.38 | 1.1300 | 0.9800 | 4.09 | 0.18 |
| 2023-03 | 2.09 | 4.32 | 0.37 | 0.7400 | 0.4800 | 3.78 | 0.09 |
| 2022-06 | 19.96 | 20.77 | 6.26 | 13.1600 | 1.7000 | 7.78 | 0.30 |
| 2022-12 | 12.71 | 12.61 | 7.04 | 16.0100 | 3.1100 | 7.17 | 0.56 |
| 2022-09 | 15.26 | 16.27 | 7.11 | 14.5300 | 2.5900 | 7.37 | 0.44 |
| 2021-12 | 12.17 | 9.82 | 4.51 | 8.1200 | 2.9400 | 6.45 | 0.46 |
| 2021-09 | 15.89 | 16.10 | 5.85 | 10.5700 | 2.3300 | 5.69 | 0.36 |
| 2022-03 | 28.21 | 29.76 | 4.84 | 10.5000 | 0.8700 | 9.53 | 0.16 |
| 2021-03 | 11.96 | 11.47 | 1.21 | 2.1700 | 0.6400 | 5.26 | 0.11 |
| 2021-06 | 11.23 | 8.15 | 1.99 | 2.7700 | 1.5700 | 5.74 | 0.24 |
| 2020-12 | -2.43 | 2.76 | 1.23 | 3.6700 | 3.3400 | 5.11 | 0.45 |
| 2020-06 | 7.50 | 16.19 | 3.56 | 6.4900 | 1.5800 | 4.65 | 0.22 |
| 2020-03 | 0.39 | 18.09 | 1.36 | 1.8600 | 0.5500 | 3.63 | 0.08 |
| 2020-09 | 6.38 | 11.52 | 3.91 | 6.9700 | 2.4800 | 5.17 | 0.34 |
| 2019-12 | 6.12 | 10.38 | 5.18 | 8.7600 | 3.5500 | 4.94 | 0.50 |
| 2019-09 | 12.03 | 14.43 | 5.54 | 10.1000 | 2.9000 | 4.78 | 0.38 |
| 2019-06 | 9.82 | 10.41 | 2.54 | 4.6100 | 1.8000 | 4.79 | 0.24 |
| 2018-09 | 7.19 | 22.19 | 6.99 | 14.5200 | 2.0600 | 4.23 | 0.31 |
| 2018-12 | 4.61 | 15.87 | 7.87 | 15.5500 | 3.7000 | 4.80 | 0.50 |
| 2019-03 | 9.76 | 19.11 | 2.06 | 3.7000 | 0.8000 | 4.26 | 0.11 |
| 2018-03 | 8.46 | 16.91 | 1.76 | 3.1800 | 0.6400 | 4.04 | 0.10 |
| 2018-06 | 6.18 | 32.97 | 6.66 | 13.3700 | 1.3900 | 4.08 | 0.20 |
| 2017-12 | 0.11 | 8.43 | 3.96 | 7.1500 | 3.4900 | 5.18 | 0.47 |
| 2017-06 | 8.10 | 21.56 | 4.49 | 8.9400 | 1.5000 | 4.52 | 0.21 |
| 2017-09 | 5.82 | 18.09 | 5.72 | 11.2300 | 2.3100 | 5.03 | 0.32 |
| 2017-03 | 9.11 | 38.14 | 3.63 | 6.9000 | 0.6500 | 4.33 | 0.10 |
| 2016-09 | 8.41 | 11.31 | 3.70 | 6.3700 | 1.9800 | 3.76 | 0.33 |
| 2016-12 | 2.17 | 18.81 | 7.37 | 14.0200 | 2.7400 | 3.98 | 0.39 |
| 2016-06 | 11.39 | 14.18 | 3.41 | 5.7600 | 1.4200 | 3.83 | 0.24 |
| 2015-09 | 12.23 | 14.21 | 4.91 | 7.3700 | 1.8600 | 4.30 | 0.35 |
| 2016-03 | 8.39 | 10.77 | 1.26 | 2.0200 | 0.6800 | 4.03 | 0.12 |
| 2015-12 | 9.86 | 11.61 | 5.21 | 8.2200 | 2.7300 | 4.11 | 0.45 |
| 2015-06 | 15.06 | 18.37 | 3.72 | 6.3600 | 1.2000 | 4.03 | 0.20 |
| 2014-12 | 6.03 | 8.61 | 3.63 | 7.2500 | 2.1200 | 4.13 | 0.42 |
| 2015-03 | 13.82 | 16.39 | 1.78 | 2.2400 | 0.5100 | 3.95 | 0.11 |
| 2014-06 | 4.65 | 8.90 | 1.81 | 2.9300 | 0.8300 | 4.27 | 0.20 |
| 2013-12 | -0.91 | 3.50 | 1.37 | 1.8700 | 1.6900 | 3.98 | 0.39 |
| 2014-09 | 4.66 | 8.48 | 2.74 | 4.3900 | 1.3500 | 4.38 | 0.32 |
| 2014-03 | 3.93 | 8.83 | 0.80 | 1.2000 | 0.3600 | 4.20 | 0.09 |
| 2013-06 | 3.49 | 6.77 | 1.31 | 1.9900 | 0.7700 | 3.96 | 0.19 |
| 2013-09 | 2.18 | 6.26 | 1.82 | 2.8800 | 1.1700 | 4.01 | 0.29 |
| 2013-03 | 4.91 | 8.08 | 0.68 | 1.0200 | 0.3500 | 3.55 | 0.08 |
| 2012-06 | 8.25 | 11.66 | 2.54 | 3.8900 | 0.8100 | 5.10 | 0.22 |
| 2012-12 | 6.08 | 8.72 | 4.15 | 6.3100 | 1.8900 | 5.13 | 0.48 |
| 2012-09 | 7.97 | 11.02 | 3.62 | 5.6900 | 1.1900 | 5.32 | 0.33 |
| 2012-03 | 10.23 | 13.29 | 1.35 | 2.1500 | 0.3700 | 5.02 | 0.10 |
| 2011-12 | 7.58 | 10.17 | 4.44 | 6.9700 | 2.0600 | 6.23 | 0.44 |
| 2011-09 | 10.02 | 11.64 | 3.75 | 5.8700 | 1.6000 | 5.71 | 0.32 |
| 2011-06 | 12.14 | 14.10 | 2.99 | 4.2500 | 0.9600 | 5.75 | 0.21 |
| 2010-12 | 12.92 | 13.78 | 5.70 | 6.6600 | 2.3100 | 5.85 | 0.41 |
| 2011-03 | 13.91 | 15.73 | 1.83 | 2.2500 | 0.5900 | 4.99 | 0.12 |
| 2010-03 | 13.04 | 12.74 | 1.28 | 1.3700 | 0.6100 | 5.13 | 0.10 |
| 2010-06 | 14.74 | 14.57 | 3.08 | 3.5300 | 1.1900 | 5.64 | 0.21 |
| 2010-09 | 13.47 | 13.41 | 4.52 | 5.0000 | 1.8600 | 5.14 | 0.34 |
| 2009-12 | 13.79 | 14.22 | 5.55 | 26.6800 | 2.9400 | 7.46 | 0.39 |
| 2009-09 | 12.71 | 13.17 | 8.06 | 0.0000 | 2.2200 | 7.52 | 0.61 |
| 2009-06 | 11.71 | 12.76 | 4.78 | 13.0300 | 1.5000 | 7.17 | 0.37 |
| 2008-09 | 13.33 | 13.34 | -- | -- | -- | -- | -- |
| 2008-12 | 11.70 | 12.11 | 10.30 | 26.3400 | 2.7600 | 7.09 | 0.85 |
| 2009-03 | 10.85 | 11.20 | -- | 5.1800 | -- | -- | -- |
| 2006-12 | 22.99 | 22.64 | 21.10 | 55.9600 | 3.8000 | 9.66 | 0.93 |
| 2007-12 | 20.07 | 20.05 | 13.76 | 34.0900 | 2.7200 | 6.65 | 0.69 |
| 2025-06 | 0.80 | 3.03 | 0.72 | 2.1800 | 2.0000 | 4.12 | 0.24 |
| 2025-09 | -0.82 | 0.77 | -- | -- | -- | -- | -- |
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 | 73.89 | 26.11 | 0.5500 | 0.3300 |
| 2024-12 | 74.59 | 25.41 | 0.5600 | 0.3700 |
| 2024-09 | 71.42 | 28.58 | 0.6200 | 0.3800 |
| 2024-03 | 69.14 | 30.86 | 0.5800 | 0.3200 |
| 2024-06 | 70.02 | 29.98 | 0.6200 | 0.3600 |
| 2023-09 | 65.56 | 34.44 | 0.8400 | 0.4500 |
| 2023-12 | 70.37 | 29.63 | 0.6100 | 0.3900 |
| 2023-06 | 67.96 | 32.05 | 0.8200 | 0.4000 |
| 2023-03 | 67.50 | 32.50 | 0.8000 | 0.4000 |
| 2022-06 | 61.69 | 38.30 | 0.7800 | 0.4500 |
| 2022-12 | 67.02 | 32.99 | 0.7700 | 0.4100 |
| 2022-09 | 61.53 | 38.47 | 0.7300 | 0.4000 |
| 2021-12 | 61.60 | 38.41 | 0.7500 | 0.4100 |
| 2021-09 | 57.46 | 42.54 | 0.8600 | 0.4700 |
| 2022-03 | 60.92 | 39.08 | 0.7900 | 0.4700 |
| 2021-03 | 55.80 | 44.20 | 0.8300 | 0.4300 |
| 2021-06 | 55.71 | 44.28 | 0.8600 | 0.4900 |
| 2020-12 | 55.16 | 44.85 | 0.8700 | 0.5100 |
| 2020-06 | 50.58 | 49.43 | 0.9500 | 0.5600 |
| 2020-03 | 49.28 | 50.72 | 0.9200 | 0.5000 |
| 2020-09 | 50.86 | 49.14 | 1.0000 | 0.5800 |
| 2019-12 | 51.05 | 48.95 | 0.8900 | 0.5500 |
| 2019-09 | 51.57 | 48.43 | 0.9100 | 0.5800 |
| 2019-06 | 53.69 | 46.31 | 0.8600 | 0.5400 |
| 2018-09 | 53.50 | 46.51 | 0.9400 | 0.5300 |
| 2018-12 | 52.44 | 47.56 | 0.8400 | 0.5500 |
| 2019-03 | 52.14 | 47.87 | 0.8800 | 0.5800 |
| 2018-03 | 50.57 | 49.43 | 0.9500 | 0.4900 |
| 2018-06 | 52.07 | 47.93 | 0.9900 | 0.5700 |
| 2017-12 | 52.39 | 47.61 | 0.9300 | 0.5100 |
| 2017-06 | 52.46 | 47.54 | 0.9800 | 0.6100 |
| 2017-09 | 51.88 | 48.12 | 0.9900 | 0.5800 |
| 2017-03 | 50.57 | 49.43 | 0.8800 | 0.5200 |
| 2016-09 | 49.29 | 50.69 | 0.9100 | 0.5500 |
| 2016-12 | 51.91 | 48.09 | 0.9000 | 0.5900 |
| 2016-06 | 48.56 | 51.44 | 0.8900 | 0.5500 |
| 2015-09 | 42.55 | 57.45 | 1.0700 | 0.6000 |
| 2016-03 | 45.02 | 54.98 | 0.9700 | 0.5800 |
| 2015-12 | 44.37 | 55.63 | 1.0300 | 0.6300 |
| 2015-06 | 48.87 | 51.13 | 1.0800 | 0.7400 |
| 2014-12 | 31.33 | 68.71 | 1.5800 | 0.9300 |
| 2015-03 | 30.09 | 69.94 | 1.6500 | 0.8900 |
| 2014-06 | 47.97 | 52.03 | 0.8200 | 0.3600 |
| 2013-12 | 46.96 | 53.04 | 0.8000 | 0.3500 |
| 2014-09 | 47.22 | 52.78 | 0.8300 | 0.3700 |
| 2014-03 | 45.27 | 54.78 | 0.8600 | 0.3900 |
| 2013-06 | 45.59 | 54.47 | 0.9100 | 0.3900 |
| 2013-09 | 44.31 | 55.69 | 0.9300 | 0.3500 |
| 2013-03 | 45.43 | 54.62 | 0.9600 | 0.4400 |
| 2012-06 | 42.46 | 57.54 | 1.0400 | 0.4400 |
| 2012-12 | 40.39 | 59.67 | 0.9700 | 0.4600 |
| 2012-09 | 40.64 | 59.31 | 1.0400 | 0.3800 |
| 2012-03 | 41.72 | 58.28 | 1.1300 | 0.4900 |
| 2011-12 | 40.69 | 59.31 | 1.1700 | 0.5600 |
| 2011-09 | 41.09 | 58.91 | 1.2000 | 0.6300 |
| 2011-06 | 37.58 | 62.42 | 1.5100 | 0.8800 |
| 2010-12 | 28.64 | 71.36 | 2.0100 | 1.4300 |
| 2011-03 | 30.48 | 69.60 | 1.7900 | 1.1800 |
| 2010-03 | 23.65 | 76.35 | 3.1500 | 2.4200 |
| 2010-06 | 28.05 | 71.95 | 2.6100 | 1.9800 |
| 2010-09 | 24.21 | 75.79 | 2.7200 | 2.0000 |
| 2009-12 | 31.67 | 68.33 | 2.7500 | 2.3000 |
| 2009-09 | 61.07 | 38.93 | 1.1800 | 0.5900 |
| 2009-06 | 64.59 | 35.24 | 1.1100 | 0.7000 |
| 2008-09 | -- | -- | -- | -- |
| 2008-12 | 59.74 | 40.26 | 1.0600 | 0.5600 |
| 2009-03 | -- | -- | -- | -- |
| 2006-12 | 63.57 | 36.43 | 0.9500 | 0.6300 |
| 2007-12 | 66.03 | 33.97 | 0.9000 | 0.5100 |
| 2025-06 | 73.51 | 26.48 | 0.5300 | 0.3100 |
| 2025-09 | -- | -- | -- | -- |
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 | 1088000000.0000 | 22685800.0000 | 138000000.0000 | 40693600.0000 |
| 2024-12 | 5141000000.0000 | 104000000.0000 | 565000000.0000 | 148000000.0000 |
| 2024-09 | 3478000000.0000 | 77104500.0000 | 432000000.0000 | 103000000.0000 |
| 2024-03 | 801000000.0000 | 21957300.0000 | 132000000.0000 | 28283900.0000 |
| 2024-06 | 2107000000.0000 | 47734000.0000 | 265000000.0000 | 66739200.0000 |
| 2023-09 | 3380000000.0000 | 82866900.0000 | 457000000.0000 | 82780300.0000 |
| 2023-12 | 5043000000.0000 | 122000000.0000 | 627000000.0000 | 153000000.0000 |
| 2023-06 | 2125000000.0000 | 53209700.0000 | 287000000.0000 | 76521900.0000 |
| 2023-03 | 985000000.0000 | 22186900.0000 | 140000000.0000 | 45911600.0000 |
| 2022-06 | 2655000000.0000 | 30795600.0000 | 277000000.0000 | 64818900.0000 |
| 2022-12 | 5531000000.0000 | 106000000.0000 | 628000000.0000 | 49949000.0000 |
| 2022-09 | 4136000000.0000 | 68861700.0000 | 452000000.0000 | 26843400.0000 |
| 2021-12 | 3925000000.0000 | 89583000.0000 | 534000000.0000 | 145000000.0000 |
| 2021-09 | 2753000000.0000 | 64101200.0000 | 330000000.0000 | 94224000.0000 |
| 2022-03 | 1247000000.0000 | 13220900.0000 | 116000000.0000 | 33762600.0000 |
| 2021-03 | 751000000.0000 | 18255600.0000 | 103000000.0000 | 27995100.0000 |
| 2021-06 | 1754000000.0000 | 44304400.0000 | 221000000.0000 | 63897600.0000 |
| 2020-12 | 3534000000.0000 | 94575000.0000 | 436000000.0000 | 140000000.0000 |
| 2020-06 | 1468000000.0000 | 48081300.0000 | 187000000.0000 | 53361000.0000 |
| 2020-03 | 506000000.0000 | 18041200.0000 | 89842900.0000 | 17555500.0000 |
| 2020-09 | 2317000000.0000 | 83750700.0000 | 298000000.0000 | 93773300.0000 |
| 2019-12 | 3220000000.0000 | 132000000.0000 | 354000000.0000 | 107000000.0000 |
| 2019-09 | 2347000000.0000 | 76083300.0000 | 255000000.0000 | 56335100.0000 |
| 2019-06 | 1516000000.0000 | 53893900.0000 | 160000000.0000 | 51997200.0000 |
| 2018-09 | 1962000000.0000 | 83399400.0000 | 229000000.0000 | 52942700.0000 |
| 2018-12 | 3143000000.0000 | 155000000.0000 | 318000000.0000 | 128000000.0000 |
| 2019-03 | 666000000.0000 | 22246300.0000 | 84229500.0000 | 25311400.0000 |
| 2018-03 | 563000000.0000 | 16023900.0000 | 59443600.0000 | 47645000.0000 |
| 2018-06 | 1215000000.0000 | 45315600.0000 | 135000000.0000 | 51443300.0000 |
| 2017-12 | 2748000000.0000 | 105000000.0000 | 269000000.0000 | 113000000.0000 |
| 2017-06 | 1134000000.0000 | 37716400.0000 | 134000000.0000 | 47394600.0000 |
| 2017-09 | 1781000000.0000 | 61497700.0000 | 177000000.0000 | 80862900.0000 |
| 2017-03 | 479000000.0000 | 12927600.0000 | 62998000.0000 | 17890000.0000 |
| 2016-09 | 1198000000.0000 | 29003600.0000 | 148000000.0000 | 27963400.0000 |
| 2016-12 | 1711000000.0000 | 43660200.0000 | 222000000.0000 | 58788500.0000 |
| 2016-06 | 825000000.0000 | 17860000.0000 | 94102300.0000 | 24628800.0000 |
| 2015-09 | 976000000.0000 | 12889300.0000 | 116000000.0000 | 4227900.0000 |
| 2016-03 | 382000000.0000 | 8376800.0000 | 42592100.0000 | 12011800.0000 |
| 2015-12 | 1390000000.0000 | 22307700.0000 | 167000000.0000 | 29920900.0000 |
| 2015-06 | 615000000.0000 | 7967300.0000 | 75631800.0000 | 15515200.0000 |
| 2014-12 | 997000000.0000 | 15308900.0000 | 134000000.0000 | 38171100.0000 |
| 2015-03 | 237000000.0000 | 2404600.0000 | 34536400.0000 | -747200.0000 |
| 2014-06 | 410000000.0000 | 5860200.0000 | 61654700.0000 | 21144900.0000 |
| 2013-12 | 777000000.0000 | 20021000.0000 | 121000000.0000 | 40416100.0000 |
| 2014-09 | 654000000.0000 | 8274400.0000 | 94474700.0000 | 27158100.0000 |
| 2014-03 | 171000000.0000 | 1557000.0000 | 29910700.0000 | 11140900.0000 |
| 2013-06 | 360000000.0000 | 6896900.0000 | 51997800.0000 | 19701400.0000 |
| 2013-09 | 539000000.0000 | 9566300.0000 | 81520100.0000 | 28643800.0000 |
| 2013-03 | 155000000.0000 | 2663600.0000 | 21589700.0000 | 9457400.0000 |
| 2012-06 | 356000000.0000 | 5550900.0000 | 41425700.0000 | 12705000.0000 |
| 2012-12 | 788000000.0000 | 12921900.0000 | 94380400.0000 | 25730600.0000 |
| 2012-09 | 531000000.0000 | 7696000.0000 | 69921200.0000 | 18337600.0000 |
| 2012-03 | 158000000.0000 | 2125400.0000 | 17260400.0000 | 6171100.0000 |
| 2011-12 | 671000000.0000 | 14014000.0000 | 74412300.0000 | 20767000.0000 |
| 2011-09 | 485000000.0000 | 9108500.0000 | 47694100.0000 | 13386300.0000 |
| 2011-06 | 275000000.0000 | 6692900.0000 | 30677800.0000 | 7177600.0000 |
| 2010-12 | 445000000.0000 | 13508500.0000 | 61028800.0000 | 7839100.0000 |
| 2011-03 | 130000000.0000 | 2566000.0000 | 15437100.0000 | 2625400.0000 |
| 2010-03 | 100000000.0000 | 3152600.0000 | 12592100.0000 | 1510400.0000 |
| 2010-06 | 214000000.0000 | 6709200.0000 | 24587600.0000 | 3554100.0000 |
| 2010-09 | 334000000.0000 | 9517400.0000 | 37649100.0000 | 3696000.0000 |
| 2009-12 | 425000000.0000 | 10374500.0000 | 44029200.0000 | 9381800.0000 |
| 2009-09 | 309000000.0000 | 6923900.0000 | 28656900.0000 | 7339200.0000 |
| 2009-06 | 196000000.0000 | 4512100.0000 | 17834400.0000 | 5106700.0000 |
| 2008-09 | 273000000.0000 | 4702800.0000 | 25307500.0000 | 11190300.0000 |
| 2008-12 | 347000000.0000 | 6183200.0000 | 35150000.0000 | 14524600.0000 |
| 2009-03 | 92718700.0000 | 687500.0000 | 10344800.0000 | 1953400.0000 |
| 2006-12 | 201000000.0000 | 6736400.0000 | 12403900.0000 | 3663700.0000 |
| 2007-12 | 231000000.0000 | 4348000.0000 | 18509300.0000 | 7887800.0000 |
| 2025-06 | 2588000000.0000 | 54067600.0000 | 257000000.0000 | 82246300.0000 |
| 2025-09 | 4061000000.0000 | 94202900.0000 | 395000000.0000 | 117000000.0000 |