中商官网
研究报告
公元股份（002641）
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 | 1173000000.0000 | -5.63 | -34045600.0000 | -233.44 | -33460300.0000 | -225.79 | -36248000.0000 | -310.06 |
| 2024-09-30 | 4768000000.0000 | -13.64 | 170000000.0000 | -47.85 | 171000000.0000 | -47.87 | 152000000.0000 | -47.77 |
| 2024-06-30 | 3150000000.0000 | -13.49 | 145000000.0000 | -26.40 | 145000000.0000 | -27.14 | 130000000.0000 | -28.18 |
| 2024-12-31 | 6602000000.0000 | -11.63 | 212000000.0000 | -48.67 | 211000000.0000 | -48.91 | 192000000.0000 | -48.94 |
| 2023-09-30 | 5521000000.0000 | -5.83 | 326000000.0000 | 557.62 | 328000000.0000 | 529.55 | 291000000.0000 | 339.91 |
| 2023-12-31 | 7471000000.0000 | -6.35 | 413000000.0000 | 516.15 | 413000000.0000 | 511.83 | 376000000.0000 | 361.14 |
| 2024-03-31 | 1243000000.0000 | -22.07 | 25513300.0000 | -73.42 | 26600100.0000 | -72.32 | 17255700.0000 | -78.39 |
| 2022-12-31 | 7978000000.0000 | -10.17 | 67029400.0000 | -89.58 | 67502500.0000 | -89.47 | 81537100.0000 | -85.87 |
| 2023-03-31 | 1595000000.0000 | -6.67 | 95984600.0000 | 159.57 | 96090600.0000 | 162.06 | 79841400.0000 | 147.84 |
| 2023-06-30 | 3641000000.0000 | -3.34 | 197000000.0000 | 234.64 | 199000000.0000 | 228.96 | 181000000.0000 | 186.80 |
| 2022-06-30 | 3767000000.0000 | -4.58 | 58869300.0000 | -79.20 | 60494300.0000 | -78.62 | 63110200.0000 | -74.96 |
| 2022-09-30 | 5863000000.0000 | -7.94 | 49572500.0000 | -87.91 | 52100300.0000 | -87.26 | 66149500.0000 | -81.63 |
| 2021-12-31 | 8881000000.0000 | 26.22 | 643000000.0000 | -27.26 | 641000000.0000 | -27.32 | 577000000.0000 | -24.97 |
| 2022-03-31 | 1709000000.0000 | 8.10 | 36978900.0000 | -59.13 | 36667300.0000 | -59.47 | 32215300.0000 | -57.09 |
| 2021-06-30 | 3948000000.0000 | 40.95 | 283000000.0000 | -9.58 | 283000000.0000 | -9.87 | 252000000.0000 | -8.70 |
| 2021-09-30 | 6369000000.0000 | 34.03 | 410000000.0000 | -33.55 | 409000000.0000 | -33.71 | 360000000.0000 | -33.09 |
| 2021-03-31 | 1581000000.0000 | 86.66 | 90479500.0000 | 100.13 | 90459100.0000 | 102.60 | 75076800.0000 | 98.32 |
| 2020-09-30 | 4752000000.0000 | 7.88 | 617000000.0000 | 64.53 | 617000000.0000 | 62.80 | 538000000.0000 | 64.02 |
| 2020-06-30 | 2801000000.0000 | -0.04 | 313000000.0000 | 42.27 | 314000000.0000 | 38.94 | 276000000.0000 | 39.39 |
| 2020-12-31 | 7036000000.0000 | 11.84 | 884000000.0000 | 50.60 | 882000000.0000 | 49.75 | 769000000.0000 | 49.61 |
| 2020-03-31 | 847000000.0000 | -28.76 | 45211200.0000 | -36.37 | 44648900.0000 | -35.98 | 37855700.0000 | -34.90 |
| 2019-12-31 | 6291000000.0000 | 17.50 | 587000000.0000 | 95.67 | 589000000.0000 | 111.11 | 514000000.0000 | 109.80 |
| 2019-09-30 | 4405000000.0000 | 18.51 | 375000000.0000 | 75.23 | 379000000.0000 | 90.45 | 328000000.0000 | 102.47 |
| 2019-06-30 | 2802000000.0000 | 20.83 | 220000000.0000 | 86.44 | 226000000.0000 | 117.31 | 198000000.0000 | 138.32 |
| 2018-12-31 | 5354000000.0000 | 17.16 | 300000000.0000 | 33.33 | 279000000.0000 | 23.45 | 245000000.0000 | 26.94 |
| 2019-03-31 | 1189000000.0000 | 28.26 | 71048100.0000 | 267.45 | 69742200.0000 | 447.31 | 58152300.0000 | 672.38 |
| 2017-12-31 | 4570000000.0000 | 21.32 | 225000000.0000 | -4.26 | 226000000.0000 | -14.07 | 193000000.0000 | -10.23 |
| 2018-09-30 | 3717000000.0000 | 15.58 | 214000000.0000 | 34.59 | 199000000.0000 | 23.60 | 162000000.0000 | 24.62 |
| 2018-06-30 | 2319000000.0000 | 18.20 | 118000000.0000 | 86.06 | 104000000.0000 | 29.84 | 83082000.0000 | 31.52 |
| 2018-03-31 | 927000000.0000 | 11.82 | 19335700.0000 | 136.59 | 12742700.0000 | 11.45 | 7529000.0000 | 23.87 |
| 2017-09-30 | 3216000000.0000 | 25.09 | 159000000.0000 | -34.30 | 161000000.0000 | -38.78 | 130000000.0000 | -39.81 |
| 2017-03-31 | 829000000.0000 | 22.09 | 8172700.0000 | -73.06 | 11433700.0000 | -66.53 | 6078200.0000 | -76.74 |
| 2017-06-30 | 1962000000.0000 | 24.57 | 63421700.0000 | -55.02 | 80099600.0000 | -46.60 | 63171500.0000 | -48.22 |
| 2016-06-30 | 1575000000.0000 | 1.42 | 141000000.0000 | 5.22 | 150000000.0000 | 7.14 | 122000000.0000 | 7.96 |
| 2016-12-31 | 3767000000.0000 | 6.62 | 235000000.0000 | -22.19 | 263000000.0000 | -17.81 | 215000000.0000 | -16.99 |
| 2016-09-30 | 2571000000.0000 | 3.50 | 242000000.0000 | 9.01 | 263000000.0000 | 12.39 | 216000000.0000 | 12.50 |
| 2016-03-31 | 679000000.0000 | 4.62 | 30341800.0000 | 33.89 | 34164700.0000 | 29.76 | 26133800.0000 | 36.16 |
| 2015-12-31 | 3533000000.0000 | 2.26 | 302000000.0000 | 39.81 | 320000000.0000 | 33.33 | 259000000.0000 | 34.20 |
| 2015-09-30 | 2484000000.0000 | 3.11 | 222000000.0000 | 41.40 | 234000000.0000 | 36.05 | 192000000.0000 | 41.18 |
| 2014-12-31 | 3455000000.0000 | 18.40 | 216000000.0000 | -22.86 | 240000000.0000 | -17.53 | 193000000.0000 | -20.58 |
| 2015-06-30 | 1553000000.0000 | 6.59 | 134000000.0000 | 16.52 | 140000000.0000 | 17.65 | 113000000.0000 | 15.53 |
| 2015-03-31 | 649000000.0000 | 13.86 | 22661200.0000 | -4.57 | 26328400.0000 | 3.96 | 19193300.0000 | 1.40 |
| 2014-03-31 | 570000000.0000 | 9.62 | 23746700.0000 | -43.84 | 25326600.0000 | -42.58 | 18928900.0000 | -48.54 |
| 2014-09-30 | 2409000000.0000 | 15.26 | 157000000.0000 | -30.84 | 172000000.0000 | -26.81 | 136000000.0000 | -32.34 |
| 2013-12-31 | 2918000000.0000 | 16.07 | 280000000.0000 | -11.67 | 291000000.0000 | -9.63 | 243000000.0000 | -10.33 |
| 2014-06-30 | 1457000000.0000 | 11.31 | 115000000.0000 | -15.44 | 119000000.0000 | -15.60 | 97808100.0000 | -18.49 |
| 2013-09-30 | 2090000000.0000 | 14.96 | 227000000.0000 | -2.16 | 235000000.0000 | 0.00 | 201000000.0000 | 1.01 |
| 2013-06-30 | 1309000000.0000 | 14.32 | 136000000.0000 | 3.03 | 141000000.0000 | 4.44 | 120000000.0000 | 6.19 |
| 2013-03-31 | 520000000.0000 | 12.80 | 42285700.0000 | -3.18 | 44109500.0000 | 1.74 | 36783200.0000 | 3.66 |
| 2012-12-31 | 2514000000.0000 | 8.18 | 317000000.0000 | 67.72 | 322000000.0000 | 57.84 | 271000000.0000 | 58.48 |
| 2012-06-30 | 1145000000.0000 | 8.53 | 132000000.0000 | 59.00 | 135000000.0000 | 39.87 | 113000000.0000 | 39.16 |
| 2012-09-30 | 1818000000.0000 | 6.88 | 232000000.0000 | 74.44 | 235000000.0000 | 59.86 | 199000000.0000 | 61.79 |
| 2012-03-31 | 461000000.0000 | 7.71 | 43674900.0000 | 19.45 | 43356700.0000 | 16.27 | 35485900.0000 | 13.81 |
| 2011-12-31 | 2324000000.0000 | 28.11 | 189000000.0000 | 0.00 | 204000000.0000 | 6.81 | 171000000.0000 | 6.21 |
| 2011-09-30 | 1701000000.0000 | 35.43 | 133000000.0000 | 6.40 | 147000000.0000 | 16.67 | 123000000.0000 | 14.95 |
| 2011-03-31 | 428000000.0000 | -- | 36564500.0000 | -- | 37289900.0000 | -- | 31180100.0000 | -- |
| 2010-09-30 | 1256000000.0000 | -- | 125000000.0000 | -- | 126000000.0000 | -- | 107000000.0000 | -- |
| 2010-12-31 | 1814000000.0000 | 19.03 | 189000000.0000 | -3.08 | 191000000.0000 | -3.05 | 161000000.0000 | 5.92 |
| 2011-06-30 | 1055000000.0000 | -- | 83020900.0000 | -- | 96515800.0000 | -- | 81202500.0000 | -- |
| 2008-12-31 | 1437000000.0000 | -- | 85127200.0000 | -- | 92097400.0000 | -- | 71006100.0000 | -- |
| 2009-12-31 | 1524000000.0000 | 6.05 | 195000000.0000 | 129.07 | 197000000.0000 | 113.90 | 152000000.0000 | 114.07 |
| 2025-06-30 | 2906000000.0000 | -7.75 | 47064400.0000 | -67.54 | 47010200.0000 | -67.58 | 44415000.0000 | -65.83 |
| 2025-09-30 | 4408000000.0000 | -7.55 | 52702200.0000 | -69.00 | 53087200.0000 | -68.95 | 44938600.0000 | -70.44 |
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 | -3.75 | -2.85 | -0.36 | -0.7000 | 0.7700 | 4.36 | 0.13 |
| 2024-09 | 2.45 | 3.59 | 2.02 | 2.7400 | 3.1200 | 5.67 | 0.56 |
| 2024-06 | 3.33 | 4.60 | 1.65 | 2.3200 | 2.0100 | 5.67 | 0.36 |
| 2024-12 | 1.83 | 3.20 | 2.51 | 3.5000 | 4.5600 | 6.09 | 0.79 |
| 2023-09 | 5.54 | 5.94 | 4.09 | 5.3900 | 3.2400 | 6.73 | 0.69 |
| 2023-12 | 4.87 | 5.53 | 4.95 | 6.9700 | 4.5600 | 6.76 | 0.90 |
| 2024-03 | 0.32 | 2.14 | 0.28 | 0.2700 | 0.7900 | 5.00 | 0.13 |
| 2022-12 | 0.58 | 0.85 | 0.80 | 1.6200 | 4.4300 | 6.19 | 0.94 |
| 2023-03 | 5.83 | 6.02 | 1.01 | 1.5200 | 0.8600 | 5.50 | 0.17 |
| 2023-06 | 5.03 | 5.47 | 2.36 | 3.3300 | 2.0100 | 6.76 | 0.43 |
| 2022-06 | 1.27 | 1.61 | 0.70 | 1.2500 | 1.8500 | 5.20 | 0.43 |
| 2022-09 | 0.60 | 0.89 | 0.63 | 1.3000 | 3.1400 | 5.49 | 0.71 |
| 2021-12 | 6.81 | 7.22 | 7.68 | 11.8000 | 5.2500 | 7.97 | 1.06 |
| 2022-03 | 1.58 | 2.15 | 0.39 | 0.6300 | 0.8500 | 4.69 | 0.18 |
| 2021-06 | 6.66 | 7.17 | 3.46 | 5.3200 | 2.1900 | 8.07 | 0.48 |
| 2021-09 | 6.04 | 6.42 | 4.86 | 7.5700 | 3.5800 | 7.84 | 0.76 |
| 2021-03 | 5.00 | 5.72 | 1.08 | 1.5900 | 0.9500 | 7.83 | 0.19 |
| 2020-09 | 12.35 | 12.98 | 8.56 | 14.4500 | 3.1900 | 6.55 | 0.66 |
| 2020-06 | 10.57 | 11.21 | 4.40 | 7.8000 | 2.0000 | 6.00 | 0.39 |
| 2020-12 | 12.02 | 12.54 | 11.68 | 20.6700 | 4.8400 | 7.96 | 0.93 |
| 2020-03 | 4.25 | 5.27 | 0.64 | 1.1100 | 0.6100 | 3.78 | 0.12 |
| 2019-12 | 8.85 | 9.36 | 10.29 | 16.3600 | 4.6600 | 6.63 | 1.10 |
| 2019-09 | 7.92 | 8.60 | 6.71 | 10.6900 | 3.1000 | 6.03 | 0.78 |
| 2019-06 | 7.14 | 8.07 | 4.09 | 6.5800 | 1.9900 | 5.77 | 0.51 |
| 2018-12 | 5.14 | 5.21 | 5.15 | 8.7400 | 4.5500 | 6.41 | 0.99 |
| 2019-03 | 4.88 | 5.87 | 1.25 | 1.9800 | 0.8900 | -- | 0.21 |
| 2017-12 | 4.27 | 4.95 | 4.88 | 7.3700 | 4.7200 | 6.72 | 0.99 |
| 2018-09 | 5.38 | 5.35 | 3.90 | 5.8800 | 2.9800 | 5.78 | 0.73 |
| 2018-06 | 4.61 | 4.48 | 2.12 | 3.0400 | 1.9500 | 5.83 | 0.47 |
| 2018-03 | 1.62 | 1.37 | 0.26 | 0.2800 | 0.8200 | 5.30 | 0.19 |
| 2017-09 | 4.26 | 5.01 | 3.52 | 5.0200 | 3.1800 | 6.54 | 0.70 |
| 2017-03 | 1.09 | 1.38 | 0.25 | 0.2400 | 0.8700 | 5.27 | 0.18 |
| 2017-06 | 3.26 | 4.08 | 1.79 | 2.4600 | 1.9800 | 6.07 | 0.44 |
| 2016-06 | 8.95 | 9.52 | 3.70 | 5.0400 | 1.7600 | 5.22 | 0.39 |
| 2016-12 | 6.26 | 6.98 | 6.05 | 8.7600 | 4.3900 | 5.99 | 0.87 |
| 2016-09 | 9.45 | 10.23 | 6.18 | 8.7900 | 2.8300 | 5.39 | 0.60 |
| 2016-03 | 4.42 | 5.03 | 0.83 | 1.1000 | 0.8200 | 4.64 | 0.16 |
| 2015-12 | 8.52 | 9.06 | 8.05 | 11.6700 | 4.7400 | 6.56 | 0.89 |
| 2015-09 | 8.98 | 9.42 | 5.78 | 8.4500 | 3.0500 | 6.39 | 0.61 |
| 2014-12 | 6.34 | 6.95 | 6.55 | 10.6300 | 5.2900 | 9.25 | 0.94 |
| 2015-06 | 8.63 | 9.01 | 3.73 | 5.2900 | 1.9000 | 6.31 | 0.41 |
| 2015-03 | 3.39 | 4.06 | 0.72 | 1.1700 | 0.8600 | 5.67 | 0.18 |
| 2014-03 | 5.09 | 4.44 | 0.81 | 0.9300 | 0.9800 | 7.66 | 0.18 |
| 2014-09 | 6.68 | 7.14 | 5.15 | 7.5800 | 3.6200 | 9.04 | 0.72 |
| 2013-12 | 9.53 | 9.97 | 9.75 | 12.6200 | 5.4900 | 12.11 | 0.98 |
| 2014-06 | 8.30 | 8.17 | 3.65 | 4.6900 | 2.4500 | 9.04 | 0.45 |
| 2013-09 | 10.86 | 11.24 | 7.88 | 10.5100 | 4.0300 | 9.91 | 0.70 |
| 2013-06 | 10.39 | 10.77 | 4.87 | 6.3600 | 2.4900 | 10.15 | 0.45 |
| 2013-03 | 8.27 | 8.48 | 1.60 | 2.0000 | 1.0100 | 9.05 | 0.19 |
| 2012-12 | 12.61 | 12.81 | 11.83 | 15.9500 | 5.3500 | 14.51 | 0.92 |
| 2012-06 | 11.62 | 11.79 | 5.82 | 6.4600 | 2.4800 | 13.95 | 0.49 |
| 2012-09 | 12.71 | 12.93 | 9.43 | 10.9500 | 3.9600 | 15.32 | 0.73 |
| 2012-03 | 9.33 | 9.40 | 1.87 | 2.0800 | 1.0100 | 12.47 | 0.20 |
| 2011-12 | 8.13 | 8.78 | 8.67 | 27.0300 | 6.6000 | 23.83 | 0.99 |
| 2011-09 | 7.76 | 8.64 | 9.56 | 20.2000 | 4.8200 | 22.68 | 1.11 |
| 2011-03 | 8.64 | 8.71 | -- | 5.5500 | -- | -- | -- |
| 2010-09 | 9.87 | 10.03 | -- | 21.7200 | -- | -- | -- |
| 2010-12 | 10.42 | 10.53 | 14.98 | 31.2700 | 7.1300 | 26.89 | 1.42 |
| 2011-06 | 7.87 | 9.15 | 6.72 | 13.8400 | 3.1200 | 23.17 | 0.73 |
| 2008-12 | 5.92 | 6.41 | 10.27 | 22.0600 | 7.0700 | 23.83 | 1.60 |
| 2009-12 | 12.80 | 12.93 | 20.02 | 36.2700 | 7.1200 | 23.59 | 1.55 |
| 2025-06 | -0.38 | 1.62 | 0.55 | 0.8200 | 1.9700 | 5.16 | 0.34 |
| 2025-09 | -0.52 | 1.20 | 0.64 | -- | -- | -- | 0.53 |
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 | 39.16 | 60.84 | 1.3800 | 0.8700 |
| 2024-09 | 34.05 | 65.95 | 1.4900 | 0.9400 |
| 2024-06 | 36.63 | 63.36 | 1.5200 | 0.9900 |
| 2024-12 | 33.18 | 66.82 | 1.5000 | 0.9200 |
| 2023-09 | 32.19 | 67.82 | 1.8800 | 1.1900 |
| 2023-12 | 33.75 | 66.25 | 1.8200 | 1.2100 |
| 2024-03 | 41.13 | 58.87 | 1.5600 | 1.0500 |
| 2022-12 | 39.49 | 60.51 | 1.5700 | 0.8800 |
| 2023-03 | 45.87 | 54.14 | 1.4500 | 0.8600 |
| 2023-06 | 36.62 | 63.38 | 1.6600 | 0.9700 |
| 2022-06 | 41.86 | 58.14 | 1.5500 | 0.8900 |
| 2022-09 | 38.70 | 61.30 | 1.6000 | 0.9800 |
| 2021-12 | 39.40 | 60.60 | 1.6500 | 1.0400 |
| 2022-03 | 45.12 | 54.88 | 1.4200 | 0.8100 |
| 2021-06 | 42.16 | 57.84 | 1.6300 | 0.9800 |
| 2021-09 | 42.39 | 57.62 | 1.5900 | 0.9600 |
| 2021-03 | 43.82 | 56.18 | 1.6300 | 1.0700 |
| 2020-09 | 45.34 | 54.66 | 1.8800 | 1.2800 |
| 2020-06 | 48.80 | 51.20 | 1.7400 | 1.1700 |
| 2020-12 | 37.75 | 62.25 | 1.8500 | 1.3200 |
| 2020-03 | 49.74 | 50.28 | 1.7100 | 1.0800 |
| 2019-12 | 40.90 | 59.08 | 1.5600 | 1.0400 |
| 2019-09 | 43.25 | 56.77 | 1.4800 | 0.9000 |
| 2019-06 | 44.33 | 55.65 | 1.4200 | 0.8600 |
| 2018-12 | 46.37 | 53.65 | 1.3500 | 0.8600 |
| 2019-03 | 46.82 | 53.18 | 1.3700 | 0.7900 |
| 2017-12 | 41.92 | 58.06 | 1.3200 | 0.8200 |
| 2018-09 | 44.64 | 55.34 | 1.3600 | 0.7400 |
| 2018-06 | 44.06 | 55.94 | 1.3300 | 0.7500 |
| 2018-03 | 44.76 | 55.24 | 1.3000 | 0.6600 |
| 2017-09 | 42.56 | 57.44 | 1.2900 | 0.6900 |
| 2017-03 | 43.36 | 56.64 | 1.2300 | 0.6400 |
| 2017-06 | 42.63 | 57.37 | 1.2500 | 0.6900 |
| 2016-06 | 39.60 | 60.40 | 1.3200 | 0.7500 |
| 2016-12 | 41.56 | 58.44 | 1.2500 | 0.7500 |
| 2016-09 | 40.31 | 59.69 | 1.3200 | 0.7600 |
| 2016-03 | 41.84 | 58.16 | 1.3200 | 0.7800 |
| 2015-12 | 40.40 | 59.60 | 1.4600 | 0.9500 |
| 2015-09 | 43.54 | 56.46 | 1.4000 | 0.8400 |
| 2014-12 | 44.81 | 55.19 | 1.5100 | 0.9000 |
| 2015-06 | 39.51 | 60.52 | 1.5400 | 0.9200 |
| 2015-03 | 39.04 | 60.96 | 1.4800 | 0.8700 |
| 2014-03 | 34.01 | 65.99 | 1.6900 | 0.9600 |
| 2014-09 | 35.85 | 64.15 | 1.5600 | 0.9000 |
| 2013-12 | 31.90 | 68.10 | 1.9300 | 1.2000 |
| 2014-06 | 36.12 | 63.88 | 1.5500 | 0.9500 |
| 2013-09 | 33.31 | 66.66 | 2.0100 | 1.2900 |
| 2013-06 | 34.13 | 65.84 | 2.0500 | 1.3500 |
| 2013-03 | 32.33 | 67.71 | 1.9400 | 1.2400 |
| 2012-12 | 32.98 | 67.02 | 1.8100 | 1.2800 |
| 2012-06 | 28.49 | 71.51 | 2.6200 | 1.8800 |
| 2012-09 | 30.41 | 69.59 | 2.4600 | 1.7600 |
| 2012-03 | 30.72 | 69.28 | 2.4900 | 1.7900 |
| 2011-12 | 33.05 | 66.91 | 2.2800 | 1.7300 |
| 2011-09 | 56.50 | 43.50 | 1.0900 | 0.5400 |
| 2011-03 | -- | -- | -- | -- |
| 2010-09 | -- | -- | -- | -- |
| 2010-12 | 57.18 | 42.82 | 0.9800 | 0.5300 |
| 2011-06 | 56.34 | 43.66 | 1.0800 | 0.4600 |
| 2008-12 | 61.54 | 38.46 | 0.8400 | 0.4800 |
| 2009-12 | 49.59 | 50.41 | 1.1500 | 0.6500 |
| 2025-06 | 34.54 | 65.46 | 1.6700 | 1.1400 |
| 2025-09 | 0.00 | 0.00 | -- | -- |
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 | 1217000000.0000 | 79475600.0000 | 101000000.0000 | -10817900.0000 |
| 2024-09 | 4651000000.0000 | 278000000.0000 | 328000000.0000 | -26443400.0000 |
| 2024-06 | 3045000000.0000 | 172000000.0000 | 211000000.0000 | -7851400.0000 |
| 2024-12 | 6481000000.0000 | 399000000.0000 | 435000000.0000 | -12148500.0000 |
| 2023-09 | 5215000000.0000 | 264000000.0000 | 320000000.0000 | -18855400.0000 |
| 2023-12 | 7107000000.0000 | 367000000.0000 | 442000000.0000 | 10303100.0000 |
| 2024-03 | 1239000000.0000 | 76062900.0000 | 102000000.0000 | -9372800.0000 |
| 2022-12 | 7932000000.0000 | 347000000.0000 | 441000000.0000 | -15371000.0000 |
| 2023-03 | 1502000000.0000 | 72536000.0000 | 96167600.0000 | -1494200.0000 |
| 2023-06 | 3458000000.0000 | 170000000.0000 | 202000000.0000 | 98500.0000 |
| 2022-06 | 3719000000.0000 | 161000000.0000 | 211000000.0000 | -12180400.0000 |
| 2022-09 | 5828000000.0000 | 259000000.0000 | 328000000.0000 | -43834300.0000 |
| 2021-12 | 8276000000.0000 | 300000000.0000 | 416000000.0000 | 1780800.0000 |
| 2022-03 | 1682000000.0000 | 72867600.0000 | 101000000.0000 | -3436000.0000 |
| 2021-06 | 3685000000.0000 | 150000000.0000 | 203000000.0000 | 1975500.0000 |
| 2021-09 | 5984000000.0000 | 236000000.0000 | 321000000.0000 | -16998100.0000 |
| 2021-03 | 1502000000.0000 | 73179100.0000 | 90684900.0000 | -6212700.0000 |
| 2020-09 | 4165000000.0000 | 208000000.0000 | 231000000.0000 | 1397200.0000 |
| 2020-06 | 2505000000.0000 | 123000000.0000 | 146000000.0000 | 9538100.0000 |
| 2020-12 | 6190000000.0000 | 317000000.0000 | 325000000.0000 | 15129300.0000 |
| 2020-03 | 811000000.0000 | 50172300.0000 | 66344800.0000 | -2876900.0000 |
| 2019-12 | 5734000000.0000 | 432000000.0000 | 310000000.0000 | 10319400.0000 |
| 2019-09 | 4056000000.0000 | 182000000.0000 | 228000000.0000 | 9325400.0000 |
| 2019-06 | 2602000000.0000 | 115000000.0000 | 148000000.0000 | 4391700.0000 |
| 2018-12 | 5079000000.0000 | 360000000.0000 | 314000000.0000 | 26739400.0000 |
| 2019-03 | 1131000000.0000 | 92539100.0000 | 68491800.0000 | 1636600.0000 |
| 2017-12 | 4375000000.0000 | 338000000.0000 | 286000000.0000 | 12211500.0000 |
| 2018-09 | 3517000000.0000 | 278000000.0000 | 230000000.0000 | 12224600.0000 |
| 2018-06 | 2212000000.0000 | 184000000.0000 | 149000000.0000 | 8368800.0000 |
| 2018-03 | 912000000.0000 | 90748500.0000 | 71126100.0000 | 3066600.0000 |
| 2017-09 | 3079000000.0000 | 255000000.0000 | 220000000.0000 | 8842500.0000 |
| 2017-03 | 820000000.0000 | 72338200.0000 | 94544800.0000 | 2846900.0000 |
| 2017-06 | 1898000000.0000 | 152000000.0000 | 200000000.0000 | 5697800.0000 |
| 2016-06 | 1434000000.0000 | 116000000.0000 | 203000000.0000 | 12452500.0000 |
| 2016-12 | 3531000000.0000 | 302000000.0000 | 417000000.0000 | 21643400.0000 |
| 2016-09 | 2328000000.0000 | 191000000.0000 | 312000000.0000 | 17189700.0000 |
| 2016-03 | 649000000.0000 | 57486600.0000 | 103000000.0000 | 7307400.0000 |
| 2015-12 | 3232000000.0000 | 270000000.0000 | 380000000.0000 | 28764100.0000 |
| 2015-09 | 2261000000.0000 | 177000000.0000 | 272000000.0000 | 18881000.0000 |
| 2014-12 | 3236000000.0000 | 217000000.0000 | 333000000.0000 | 26644800.0000 |
| 2015-06 | 1419000000.0000 | 111000000.0000 | 180000000.0000 | 14754700.0000 |
| 2015-03 | 627000000.0000 | 50002200.0000 | 91006500.0000 | 6631300.0000 |
| 2014-03 | 541000000.0000 | 34092100.0000 | 66860500.0000 | 2587000.0000 |
| 2014-09 | 2248000000.0000 | 137000000.0000 | 236000000.0000 | 16721000.0000 |
| 2013-12 | 2640000000.0000 | 169000000.0000 | 265000000.0000 | 8182600.0000 |
| 2014-06 | 1336000000.0000 | 84035300.0000 | 138000000.0000 | 7267000.0000 |
| 2013-09 | 1863000000.0000 | 116000000.0000 | 185000000.0000 | 3563100.0000 |
| 2013-06 | 1173000000.0000 | 76215200.0000 | 121000000.0000 | 3067100.0000 |
| 2013-03 | 477000000.0000 | 30354700.0000 | 54275200.0000 | 1153100.0000 |
| 2012-12 | 2197000000.0000 | 136000000.0000 | 195000000.0000 | -5484100.0000 |
| 2012-06 | 1012000000.0000 | 64529100.0000 | 94504700.0000 | 7236000.0000 |
| 2012-09 | 1587000000.0000 | 98344500.0000 | 142000000.0000 | -6680400.0000 |
| 2012-03 | 418000000.0000 | 26006600.0000 | 40555400.0000 | -852600.0000 |
| 2011-12 | 2135000000.0000 | 102000000.0000 | 146000000.0000 | 18186500.0000 |
| 2011-09 | 1569000000.0000 | 69989500.0000 | 97615100.0000 | 13045100.0000 |
| 2011-03 | 391000000.0000 | 14638500.0000 | 29253200.0000 | 3632300.0000 |
| 2010-09 | 1132000000.0000 | 46384600.0000 | 75492700.0000 | 7971100.0000 |
| 2010-12 | 1625000000.0000 | 72366500.0000 | 102000000.0000 | 11951700.0000 |
| 2011-06 | 972000000.0000 | 41676000.0000 | 62272100.0000 | 8804300.0000 |
| 2008-12 | 1352000000.0000 | 54414000.0000 | 62676300.0000 | 18570700.0000 |
| 2009-12 | 1329000000.0000 | 55963400.0000 | 81385400.0000 | 8420900.0000 |
| 2025-06 | 2917000000.0000 | 183000000.0000 | 214000000.0000 | -5206700.0000 |
| 2025-09 | 4431000000.0000 | 283000000.0000 | 322000000.0000 | -9412000.0000 |