中商官网
研究报告
中航机电（002013）
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 （%) |
| 2022-09-30 | 12316000000.0000 | 6.56 | 1205000000.0000 | 8.85 | 1201000000.0000 | 9.18 | 1073000000.0000 | 13.91 |
| 2022-06-30 | 8499000000.0000 | 8.10 | 784000000.0000 | 18.97 | 782000000.0000 | 18.31 | 686000000.0000 | 22.50 |
| 2022-03-31 | 3949000000.0000 | 10.31 | 318000000.0000 | 19.10 | 320000000.0000 | 18.96 | 274000000.0000 | 22.32 |
| 2021-12-31 | 14992000000.0000 | 22.64 | 1532000000.0000 | 14.33 | 1528000000.0000 | 13.35 | 1350000000.0000 | 17.90 |
| 2021-06-30 | 7862000000.0000 | 50.96 | 659000000.0000 | 68.97 | 661000000.0000 | 54.44 | 560000000.0000 | 58.64 |
| 2021-09-30 | 11558000000.0000 | 39.20 | 1107000000.0000 | 48.19 | 1100000000.0000 | 39.77 | 942000000.0000 | 44.26 |
| 2021-03-31 | 3580000000.0000 | 72.45 | 267000000.0000 | 229.77 | 269000000.0000 | 240.53 | 224000000.0000 | 305.08 |
| 2020-12-31 | 12224000000.0000 | 0.77 | 1340000000.0000 | 9.12 | 1348000000.0000 | 8.27 | 1145000000.0000 | 8.12 |
| 2020-09-30 | 8303000000.0000 | -0.72 | 747000000.0000 | 6.11 | 787000000.0000 | 6.78 | 653000000.0000 | 3.82 |
| 2020-06-30 | 5208000000.0000 | -3.66 | 390000000.0000 | -2.99 | 428000000.0000 | -1.15 | 353000000.0000 | -1.40 |
| 2020-03-31 | 2076000000.0000 | -16.05 | 80965600.0000 | -15.09 | 78994400.0000 | -18.41 | 55298300.0000 | -17.08 |
| 2019-12-31 | 12131000000.0000 | 2.97 | 1228000000.0000 | 6.88 | 1245000000.0000 | 9.60 | 1059000000.0000 | 11.24 |
| 2019-09-30 | 8363000000.0000 | 5.23 | 704000000.0000 | 12.28 | 737000000.0000 | 8.86 | 629000000.0000 | 12.93 |
| 2019-06-30 | 5406000000.0000 | -0.81 | 402000000.0000 | 4.15 | 433000000.0000 | 5.10 | 358000000.0000 | 7.19 |
| 2018-12-31 | 11781000000.0000 | 5.37 | 1149000000.0000 | 16.77 | 1136000000.0000 | 16.75 | 952000000.0000 | 29.52 |
| 2019-03-31 | 2473000000.0000 | 2.70 | 95354400.0000 | -6.52 | 96816200.0000 | -8.66 | 66687200.0000 | -3.49 |
| 2018-09-30 | 7947000000.0000 | 8.91 | 627000000.0000 | 52.93 | 677000000.0000 | 44.04 | 557000000.0000 | 40.30 |
| 2018-06-30 | 5450000000.0000 | 11.68 | 386000000.0000 | 27.81 | 412000000.0000 | 36.88 | 334000000.0000 | 28.96 |
| 2017-12-31 | 11181000000.0000 | 31.36 | 984000000.0000 | 79.89 | 973000000.0000 | 46.76 | 735000000.0000 | 27.60 |
| 2017-09-30 | 7297000000.0000 | 33.87 | 410000000.0000 | 88.07 | 470000000.0000 | 51.13 | 397000000.0000 | 53.28 |
| 2018-03-31 | 2408000000.0000 | 46.92 | 102000000.0000 | 231.78 | 106000000.0000 | 289.13 | 69099500.0000 | 1168.84 |
| 2017-03-31 | 1639000000.0000 | 7.05 | 30743000.0000 | -205.67 | 27240400.0000 | -464.16 | 5445900.0000 | -122.06 |
| 2017-06-30 | 4880000000.0000 | 29.99 | 302000000.0000 | 245.86 | 301000000.0000 | 72.00 | 259000000.0000 | 77.40 |
| 2016-12-31 | 8512000000.0000 | 7.18 | 547000000.0000 | 4.99 | 663000000.0000 | 8.16 | 576000000.0000 | 13.39 |
| 2016-06-30 | 3754000000.0000 | 21.73 | 87318900.0000 | -952.05 | 175000000.0000 | 658.98 | 146000000.0000 | 2171.70 |
| 2016-09-30 | 5451000000.0000 | 21.59 | 218000000.0000 | 55.71 | 311000000.0000 | 46.01 | 259000000.0000 | 56.97 |
| 2015-12-31 | 7942000000.0000 | 5.03 | 521000000.0000 | 36.39 | 613000000.0000 | 32.11 | 508000000.0000 | 32.98 |
| 2016-03-31 | 1531000000.0000 | 36.09 | -29094200.0000 | -63.45 | -7480300.0000 | -88.56 | -24687700.0000 | -68.15 |
| 2015-06-30 | 3084000000.0000 | -13.66 | -10248100.0000 | -105.96 | 23057200.0000 | -89.33 | 6426900.0000 | -96.33 |
| 2015-09-30 | 4483000000.0000 | -9.23 | 140000000.0000 | -36.94 | 213000000.0000 | -22.83 | 165000000.0000 | -26.34 |
| 2015-03-31 | 1125000000.0000 | -8.91 | -79610100.0000 | 82.10 | -65377500.0000 | 262.64 | -77518800.0000 | 165.83 |
| 2014-06-30 | 3572000000.0000 | 17.11 | 172000000.0000 | -20.74 | 216000000.0000 | -8.09 | 175000000.0000 | -13.37 |
| 2014-09-30 | 4939000000.0000 | 15.69 | 222000000.0000 | -24.75 | 276000000.0000 | -13.21 | 224000000.0000 | -16.73 |
| 2014-12-31 | 7562000000.0000 | 12.36 | 382000000.0000 | -17.14 | 464000000.0000 | -8.30 | 382000000.0000 | -9.69 |
| 2013-12-31 | 6730000000.0000 | 0.84 | 461000000.0000 | 5.25 | 506000000.0000 | 3.27 | 423000000.0000 | 8.46 |
| 2014-03-31 | 1235000000.0000 | 2.15 | -43717700.0000 | -518.48 | -18028100.0000 | -182.15 | -29161000.0000 | -268.50 |
| 2013-06-30 | 3050000000.0000 | -10.48 | 217000000.0000 | 4.33 | 235000000.0000 | -0.84 | 202000000.0000 | 5.76 |
| 2013-03-31 | 1209000000.0000 | -2.97 | 10446900.0000 | 29.92 | 21944400.0000 | 2.15 | 17306700.0000 | 36.32 |
| 2013-09-30 | 4269000000.0000 | -8.35 | 295000000.0000 | 10.07 | 318000000.0000 | 4.61 | 269000000.0000 | 11.62 |
| 2012-12-31 | 6674000000.0000 | 5.68 | 438000000.0000 | 41.75 | 490000000.0000 | 24.68 | 390000000.0000 | 18.90 |
| 2012-09-30 | 4658000000.0000 | 860.41 | 268000000.0000 | 621.73 | 304000000.0000 | 656.84 | 241000000.0000 | 611.30 |
| 2011-12-31 | 6315000000.0000 | 1075.98 | 309000000.0000 | 742.06 | 393000000.0000 | 879.64 | 328000000.0000 | 832.20 |
| 2012-03-31 | 1246000000.0000 | 725.17 | 8041100.0000 | -44.81 | 21483500.0000 | 34.83 | 12695500.0000 | -9.23 |
| 2012-06-30 | 3407000000.0000 | 961.37 | 208000000.0000 | 763.35 | 237000000.0000 | 812.40 | 191000000.0000 | 767.75 |
| 2011-09-30 | 485000000.0000 | 12.27 | 37132800.0000 | 20.85 | 40167200.0000 | 23.50 | 33881400.0000 | 21.24 |
| 2011-06-30 | 321000000.0000 | 15.47 | 24092200.0000 | 21.83 | 25975500.0000 | 26.43 | 22011000.0000 | 26.29 |
| 2011-03-31 | 151000000.0000 | 21.77 | 14570400.0000 | 51.11 | 15933200.0000 | 54.53 | 13987200.0000 | 62.56 |
| 2010-12-31 | 537000000.0000 | 24.59 | 36695600.0000 | 21.42 | 40116600.0000 | 24.07 | 35185400.0000 | 15.06 |
| 2010-09-30 | 432000000.0000 | 43.05 | 30725100.0000 | 21.61 | 32525200.0000 | 21.43 | 27945200.0000 | 18.53 |
| 2010-03-31 | 124000000.0000 | 135.59 | 9642300.0000 | 1017.43 | 10310500.0000 | 901.99 | 8604100.0000 | 967.11 |
| 2010-06-30 | 278000000.0000 | 47.87 | 19774600.0000 | 29.44 | 20545500.0000 | 28.08 | 17429500.0000 | 20.74 |
| 2009-09-30 | 302000000.0000 | 16.60 | 25265000.0000 | 30.60 | 26784100.0000 | 24.35 | 23576500.0000 | 50.03 |
| 2009-12-31 | 431000000.0000 | 21.07 | 30222600.0000 | 45.42 | 32333300.0000 | 34.81 | 30579800.0000 | 34.11 |
| 2008-12-31 | 356000000.0000 | 24.91 | 20782700.0000 | 18.55 | 23984100.0000 | 10.63 | 22801700.0000 | 5.59 |
| 2009-06-30 | 188000000.0000 | 0.00 | 15277500.0000 | -12.68 | 16041300.0000 | -9.53 | 14435700.0000 | 12.40 |
| 2009-03-31 | 52634300.0000 | -7.83 | 862900.0000 | -83.77 | 1029000.0000 | -81.53 | 806300.0000 | -78.55 |
| 2008-06-30 | 188000000.0000 | 41.35 | 17495500.0000 | 47.38 | 17730500.0000 | 45.29 | 12843700.0000 | 16.67 |
| 2008-09-30 | 259000000.0000 | 26.34 | 19345400.0000 | 11.65 | 21539200.0000 | 21.03 | 15714300.0000 | -0.63 |
| 2007-09-30 | 205000000.0000 | 28.93 | 17326200.0000 | 36.22 | 17796900.0000 | 38.36 | 15813900.0000 | 42.76 |
| 2007-12-31 | 285000000.0000 | 38.35 | 17531100.0000 | 21.49 | 21679100.0000 | 40.48 | 21594500.0000 | 46.96 |
| 2008-03-31 | 57108700.0000 | 20.09 | 5317700.0000 | 59.75 | 5570400.0000 | 67.20 | 3759700.0000 | 31.65 |
| 2007-03-31 | 47555100.0000 | 14.44 | 3328700.0000 | 21.06 | 3331500.0000 | 17.95 | 2855800.0000 | 13.91 |
| 2007-06-30 | 133000000.0000 | 22.02 | 11871000.0000 | 21.07 | 12203500.0000 | 23.27 | 11008900.0000 | 26.37 |
| 2006-12-31 | 206000000.0000 | 57.25 | 14430300.0000 | 43.62 | 15432300.0000 | 52.98 | 14694200.0000 | 55.46 |
| 2006-06-30 | 109000000.0000 | 104.97 | 9804700.0000 | 131.98 | 9900000.0000 | 133.60 | 8711300.0000 | 141.83 |
| 2006-09-30 | 159000000.0000 | 63.28 | 12719700.0000 | 43.17 | 12862900.0000 | 44.66 | 11077400.0000 | 46.57 |
| 2005-12-31 | 131000000.0000 | 27.18 | 10047900.0000 | 15.81 | 10088000.0000 | 16.08 | 9451900.0000 | 16.73 |
| 2006-03-31 | 41556000.0000 | 94.50 | 2749600.0000 | 145.83 | 2824500.0000 | 152.41 | 2507000.0000 | 163.59 |
| 2005-06-30 | 53178800.0000 | -13.18 | 4226500.0000 | -47.04 | 4238000.0000 | -46.90 | 3602300.0000 | -46.90 |
| 2005-03-31 | 21365600.0000 | -13.46 | 1118500.0000 | -58.28 | 1119000.0000 | -58.26 | 951100.0000 | -58.26 |
| 2005-09-30 | 97375800.0000 | 19.51 | 8884400.0000 | 3.98 | 8891700.0000 | 4.04 | 7558000.0000 | 4.04 |
| 2004-09-30 | 81479100.0000 | 10.86 | 8544500.0000 | -26.03 | 8546700.0000 | -25.79 | 7264700.0000 | -25.79 |
| 2004-12-31 | 103000000.0000 | 9.79 | 8676000.0000 | -40.24 | 8690600.0000 | -39.92 | 8097300.0000 | -34.09 |
| 2003-12-31 | 93818800.0000 | 58.12 | 14517700.0000 | 17.45 | 14465800.0000 | 18.68 | 12284500.0000 | 0.79 |
| 2004-03-31 | 24688900.0000 | -- | 2680800.0000 | -- | 2680800.0000 | -- | 2278700.0000 | -- |
| 2004-06-30 | 61252500.0000 | 37.48 | 7981000.0000 | -4.98 | 7981000.0000 | -4.54 | 6783900.0000 | -4.54 |
| 2003-06-30 | 44552200.0000 | -- | 8398900.0000 | -- | 8360400.0000 | -- | 7106300.0000 | -- |
| 2003-09-30 | 73494900.0000 | -- | 11550900.0000 | -- | 11516600.0000 | -- | 9789100.0000 | -- |
| 2001-12-31 | 40020800.0000 | -- | 10138300.0000 | -- | 10050200.0000 | -- | 10050200.0000 | -- |
| 2002-12-31 | 59335400.0000 | 48.26 | 12361000.0000 | 21.92 | 12188600.0000 | 21.28 | 12188600.0000 | 21.28 |
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) |
| 2022-09 | 8.53 | 9.75 | 3.34 | 7.2800 | 1.4200 | 1.99 | 0.34 |
| 2022-06 | 8.07 | 9.20 | 2.23 | 4.7200 | 1.0300 | 2.22 | 0.24 |
| 2022-03 | 7.75 | 8.10 | 0.94 | 1.8900 | 0.4900 | 2.24 | 0.12 |
| 2021-12 | 8.78 | 10.19 | 4.38 | 9.4500 | 1.9700 | 2.19 | 0.43 |
| 2021-06 | 7.67 | 8.41 | 1.88 | 4.0100 | 1.1800 | 1.95 | 0.22 |
| 2021-09 | 8.53 | 9.52 | 3.12 | 6.6700 | 1.6400 | 1.82 | 0.33 |
| 2021-03 | 6.84 | 7.51 | 0.89 | 1.6300 | 0.5400 | 1.90 | 0.12 |
| 2020-12 | 8.55 | 11.03 | 4.46 | 9.7600 | 1.8300 | 1.72 | 0.40 |
| 2020-09 | 7.84 | 9.48 | 2.63 | 6.0400 | 1.3400 | 1.37 | 0.28 |
| 2020-06 | 6.26 | 8.22 | 1.48 | 3.4800 | 0.8900 | 1.35 | 0.18 |
| 2020-03 | 3.03 | 3.81 | 0.28 | 0.6600 | 0.3600 | 1.15 | 0.07 |
| 2019-12 | 8.88 | 10.26 | 4.38 | 10.0000 | 2.0500 | 1.77 | 0.43 |
| 2019-09 | 7.55 | 8.81 | 2.49 | 6.0200 | 1.3600 | 1.43 | 0.28 |
| 2019-06 | 6.59 | 8.01 | 1.53 | 3.4700 | 0.9400 | 1.43 | 0.19 |
| 2018-12 | 8.64 | 9.64 | 4.23 | 9.3700 | 2.1700 | 2.10 | 0.44 |
| 2019-03 | 3.19 | 3.91 | 0.36 | 0.6200 | 0.4600 | 1.39 | 0.09 |
| 2018-09 | 7.12 | 8.52 | 2.34 | 5.7300 | 1.5100 | 1.76 | 0.28 |
| 2018-06 | 6.92 | 7.56 | 1.57 | 3.2900 | 1.0800 | 1.96 | 0.21 |
| 2017-12 | 8.03 | 8.70 | 3.78 | 7.3700 | 2.0300 | 2.07 | 0.43 |
| 2017-09 | 5.62 | 6.44 | 2.25 | 3.9500 | 1.3700 | 1.51 | 0.35 |
| 2018-03 | 3.99 | 4.40 | 0.48 | 0.1500 | 0.4100 | 1.71 | 0.11 |
| 2017-03 | 1.10 | 1.66 | 0.14 | 0.0700 | 0.4000 | 1.38 | 0.08 |
| 2017-06 | 5.51 | 6.17 | 1.48 | 2.3800 | 0.9700 | 1.56 | 0.24 |
| 2016-12 | 6.45 | 7.79 | 3.30 | 7.9200 | 2.1600 | 1.81 | 0.42 |
| 2016-06 | 2.37 | 4.66 | 0.87 | 2.0900 | 0.8500 | 1.37 | 0.19 |
| 2016-09 | 4.00 | 5.71 | 1.67 | 3.5500 | 1.1800 | 1.29 | 0.29 |
| 2015-12 | 4.87 | 7.72 | 3.21 | 9.9300 | 1.9500 | 1.56 | 0.42 |
| 2016-03 | -1.83 | -0.49 | -0.04 | -0.5000 | 0.3600 | 1.17 | 0.08 |
| 2015-06 | -1.62 | 0.75 | 0.13 | -- | 0.8900 | 1.24 | 0.18 |
| 2015-09 | 2.14 | 4.75 | 1.22 | 3.9700 | 1.1800 | 1.22 | 0.26 |
| 2015-03 | -7.11 | -5.81 | -0.39 | -- | 0.3000 | 0.96 | 0.07 |
| 2014-06 | 4.84 | 6.05 | 1.39 | -- | 1.1900 | 1.58 | 0.23 |
| 2014-09 | 4.29 | 5.59 | 1.71 | -- | 1.5500 | 1.43 | 0.31 |
| 2014-12 | 5.03 | 6.14 | 2.77 | -- | 2.3600 | 1.75 | 0.45 |
| 2013-12 | 6.82 | 7.52 | 3.43 | -- | 2.5400 | 1.85 | 0.46 |
| 2014-03 | -3.48 | -1.46 | -0.12 | -- | 0.4100 | 1.22 | 0.08 |
| 2013-06 | 7.15 | 7.70 | 1.75 | -- | 1.1900 | 1.69 | 0.23 |
| 2013-03 | 0.83 | 1.82 | 0.17 | -- | 0.4900 | 1.49 | 0.09 |
| 2013-09 | 6.75 | 7.45 | 2.28 | -- | 1.5200 | 1.54 | 0.31 |
| 2012-12 | 6.58 | 7.34 | 3.71 | -- | 5.4700 | 3.92 | 0.51 |
| 2012-09 | 5.84 | 6.53 | 37.35 | -- | 3.7000 | 3.35 | 5.72 |
| 2011-12 | 4.75 | 6.22 | 3.31 | -- | 3.4100 | 4.67 | 0.53 |
| 2012-03 | 0.64 | 1.72 | 2.71 | -- | 0.8500 | 3.59 | 1.57 |
| 2012-06 | 6.22 | 6.96 | 28.21 | -- | 2.1900 | 3.48 | 4.06 |
| 2011-09 | 6.80 | 8.28 | 5.08 | -- | 3.0000 | 4.23 | 0.61 |
| 2011-06 | 6.54 | 8.09 | 3.36 | -- | 1.8700 | 3.94 | 0.42 |
| 2011-03 | 7.28 | 10.55 | 2.10 | -- | 0.8000 | 4.35 | 0.20 |
| 2010-12 | 7.08 | 7.47 | 5.68 | -- | 3.2300 | 4.14 | 0.76 |
| 2010-09 | 7.41 | 7.53 | 4.36 | -- | 2.9700 | 3.68 | 0.58 |
| 2010-03 | 8.06 | 8.31 | 1.48 | -- | 0.8500 | 3.56 | 0.18 |
| 2010-06 | 7.55 | 7.39 | 2.75 | -- | 1.7500 | 3.73 | 0.37 |
| 2009-09 | 8.61 | 8.87 | 3.80 | -- | 2.4900 | 3.04 | 0.43 |
| 2009-12 | 7.19 | 7.50 | 4.59 | -- | 3.4600 | 3.47 | 0.61 |
| 2008-12 | 5.90 | 6.74 | 4.08 | -- | 3.2700 | 3.72 | 0.61 |
| 2009-06 | 7.98 | 8.53 | 2.33 | -- | 1.6700 | 2.84 | 0.27 |
| 2009-03 | 2.64 | 1.95 | 0.16 | -- | 0.4400 | 2.18 | 0.08 |
| 2008-06 | 9.04 | 9.43 | 2.90 | -- | 1.8700 | 3.67 | 0.31 |
| 2008-09 | 7.72 | 8.32 | 3.47 | -- | 2.3200 | 4.16 | 0.42 |
| 2007-09 | 8.78 | 8.68 | 3.20 | -- | 2.1700 | 4.25 | 0.37 |
| 2007-12 | 6.32 | 7.61 | 3.80 | -- | 2.8300 | 4.32 | 0.50 |
| 2008-03 | 9.31 | 9.75 | 0.98 | -- | 0.5000 | 3.21 | 0.10 |
| 2007-03 | 7.00 | 7.01 | 0.92 | -- | 0.4700 | 3.91 | 0.13 |
| 2007-06 | 9.02 | 9.18 | 3.04 | -- | 1.3700 | 4.41 | 0.33 |
| 2006-12 | 7.28 | 7.49 | 4.49 | -- | 2.4500 | 4.93 | 0.60 |
| 2006-06 | 8.78 | 9.08 | 2.98 | -- | 1.5600 | 3.92 | 0.33 |
| 2006-09 | 8.18 | 8.09 | 3.73 | -- | 2.0600 | 4.77 | 0.46 |
| 2005-12 | 6.87 | 7.70 | 3.50 | -- | 2.2200 | 4.12 | 0.45 |
| 2006-03 | 6.62 | 6.80 | 0.90 | -- | 0.5800 | 3.78 | 0.13 |
| 2005-06 | 7.52 | 7.97 | 1.54 | -- | 1.1600 | 3.08 | 0.19 |
| 2005-03 | 4.84 | 5.24 | 0.42 | -- | 0.4400 | 2.76 | 0.08 |
| 2005-09 | 8.47 | 9.13 | 3.07 | -- | 1.8700 | 3.17 | 0.34 |
| 2004-09 | 10.00 | 10.49 | 3.27 | -- | 1.7200 | 3.71 | 0.31 |
| 2004-12 | 7.41 | 8.44 | 3.36 | -- | 2.1600 | 3.90 | 0.40 |
| 2003-12 | 15.12 | 15.42 | 10.26 | -- | 2.8900 | 3.69 | 0.67 |
| 2004-03 | 10.52 | 10.86 | -- | -- | -- | -- | -- |
| 2004-06 | 12.58 | 13.03 | 2.97 | -- | 1.4000 | 3.87 | 0.23 |
| 2003-06 | 18.49 | 18.77 | -- | -- | -- | -- | -- |
| 2003-09 | 15.35 | 15.67 | -- | -- | -- | -- | -- |
| 2001-12 | 24.88 | 25.11 | 13.96 | -- | 1.9300 | 2.22 | 0.56 |
| 2002-12 | 20.48 | 20.54 | 11.29 | -- | 3.3900 | 2.76 | 0.55 |
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 |
| 2022-09 | 50.46 | 49.53 | 1.5000 | 1.0500 |
| 2022-06 | 50.27 | 49.73 | 1.5500 | 1.1100 |
| 2022-03 | 49.13 | 50.87 | 1.6700 | 1.1900 |
| 2021-12 | 50.60 | 49.40 | 1.7900 | 1.2900 |
| 2021-06 | 53.71 | 46.29 | 1.8200 | 1.3900 |
| 2021-09 | 52.35 | 47.65 | 1.8300 | 1.3600 |
| 2021-03 | 46.63 | 53.37 | 1.7000 | 1.1900 |
| 2020-12 | 47.09 | 52.91 | 1.6800 | 1.1900 |
| 2020-09 | 48.98 | 51.02 | 1.6300 | 1.1800 |
| 2020-06 | 54.90 | 45.10 | 1.6200 | 1.2000 |
| 2020-03 | 54.65 | 45.35 | 1.5300 | 1.1000 |
| 2019-12 | 55.39 | 44.61 | 1.4800 | 1.1000 |
| 2019-09 | 58.43 | 41.57 | 1.4400 | 1.0300 |
| 2019-06 | 57.69 | 42.31 | 1.4200 | 1.0300 |
| 2018-12 | 55.66 | 44.34 | 1.4500 | 1.0600 |
| 2019-03 | 55.90 | 44.10 | 1.4000 | 1.0100 |
| 2018-09 | 60.57 | 39.43 | 1.4300 | 1.0700 |
| 2018-06 | 58.66 | 41.34 | 1.2500 | 0.9000 |
| 2017-12 | 55.84 | 44.16 | 1.4200 | 1.0000 |
| 2017-09 | 56.92 | 43.08 | 1.3700 | 0.9500 |
| 2018-03 | 51.61 | 48.39 | 1.4400 | 0.9600 |
| 2017-03 | 55.89 | 44.11 | 1.3900 | 0.9500 |
| 2017-06 | 56.37 | 43.63 | 1.3600 | 0.9500 |
| 2016-12 | 56.55 | 43.46 | 1.3500 | 1.0000 |
| 2016-06 | 60.56 | 39.44 | 1.3700 | 0.9700 |
| 2016-09 | 56.95 | 43.05 | 1.4000 | 0.9300 |
| 2015-12 | 66.88 | 33.12 | 1.2300 | 0.8500 |
| 2016-03 | 60.24 | 39.76 | 1.4200 | 1.0000 |
| 2015-06 | 69.42 | 30.58 | 1.2500 | 0.8500 |
| 2015-09 | 68.64 | 31.36 | 1.2500 | 0.8100 |
| 2015-03 | 68.42 | 31.58 | 1.2500 | 0.8000 |
| 2014-06 | 67.31 | 32.70 | 1.3300 | 0.9300 |
| 2014-09 | 68.04 | 31.96 | 1.3000 | 0.8800 |
| 2014-12 | 68.05 | 31.95 | 1.2900 | 0.9000 |
| 2013-12 | 66.44 | 33.56 | 1.2500 | 0.8900 |
| 2014-03 | 67.93 | 32.07 | 1.3500 | 0.9000 |
| 2013-06 | 66.16 | 33.84 | 1.2200 | 0.8500 |
| 2013-03 | 65.95 | 34.05 | 1.1600 | 0.7900 |
| 2013-09 | 66.91 | 33.08 | 1.2500 | 0.8400 |
| 2012-12 | 66.86 | 33.14 | 1.1600 | 0.8400 |
| 2012-09 | 33.66 | 66.34 | 1.7900 | 1.4600 |
| 2011-12 | 67.26 | 32.74 | 2.2000 | 1.5800 |
| 2012-03 | 29.63 | 70.37 | 2.3400 | 1.6200 |
| 2012-06 | 37.02 | 62.98 | 1.6700 | 1.3000 |
| 2011-09 | 32.41 | 67.72 | 2.1800 | 1.6500 |
| 2011-06 | 32.47 | 67.66 | 2.1400 | 1.5500 |
| 2011-03 | 32.28 | 67.85 | 1.8600 | 1.2000 |
| 2010-12 | 33.99 | 66.01 | 1.8000 | 1.0300 |
| 2010-09 | 38.47 | 61.53 | 1.8200 | 1.2400 |
| 2010-03 | 36.62 | 63.38 | 1.9500 | 1.3300 |
| 2010-06 | 40.11 | 60.03 | 1.8000 | 1.1600 |
| 2009-09 | 34.94 | 65.06 | 1.7800 | 1.3100 |
| 2009-12 | 38.30 | 61.70 | 1.8500 | 1.3800 |
| 2008-12 | 30.27 | 69.73 | 1.8400 | 1.2700 |
| 2009-06 | 34.59 | 65.26 | 1.7700 | 1.3200 |
| 2009-03 | 32.97 | 67.03 | 1.7600 | 1.1500 |
| 2008-06 | 31.05 | 68.79 | 2.2900 | 1.6600 |
| 2008-09 | 31.45 | 68.39 | 2.1600 | 1.4700 |
| 2007-09 | 31.47 | 68.53 | 2.2600 | 1.7100 |
| 2007-12 | 30.18 | 69.82 | 2.4600 | 1.7600 |
| 2008-03 | 27.59 | 72.41 | 2.6300 | 1.6400 |
| 2007-03 | 43.65 | 56.63 | 1.3200 | 0.7600 |
| 2007-06 | 47.01 | 52.99 | 1.2900 | 0.8100 |
| 2006-12 | 39.24 | 60.47 | 1.4300 | 0.8300 |
| 2006-06 | 39.46 | 60.84 | 2.0500 | 1.5100 |
| 2006-09 | 40.87 | 59.13 | 1.8500 | 1.2500 |
| 2005-12 | 31.96 | 68.06 | 2.5000 | 1.7300 |
| 2006-03 | 38.10 | 61.90 | 2.2100 | 1.4500 |
| 2005-06 | 31.39 | 68.73 | 2.4600 | 1.9200 |
| 2005-03 | 29.38 | 70.45 | 2.9100 | 2.1500 |
| 2005-09 | 33.44 | 66.55 | 2.5400 | 1.9500 |
| 2004-09 | 25.61 | 74.33 | 3.9100 | 3.0100 |
| 2004-12 | 24.49 | 75.29 | 3.8200 | 2.8500 |
| 2003-12 | 47.63 | 52.17 | 1.5700 | 0.8400 |
| 2004-03 | -- | -- | -- | -- |
| 2004-06 | 27.82 | 72.12 | 2.8000 | 2.3000 |
| 2003-06 | -- | -- | -- | -- |
| 2003-09 | -- | -- | -- | -- |
| 2001-12 | 22.33 | 77.67 | 2.4400 | 1.7400 |
| 2002-12 | 39.56 | 60.21 | 2.4100 | 1.8300 |
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) |
| 2022-09 | 11265000000.0000 | 102000000.0000 | 986000000.0000 | -71200500.0000 |
| 2022-06 | 7813000000.0000 | 64793900.0000 | 634000000.0000 | -17750900.0000 |
| 2022-03 | 3643000000.0000 | 30639000.0000 | 332000000.0000 | -1775300.0000 |
| 2021-12 | 13675000000.0000 | 112000000.0000 | 1315000000.0000 | 46077100.0000 |
| 2021-06 | 7259000000.0000 | 53727000.0000 | 559000000.0000 | 38238800.0000 |
| 2021-09 | 10572000000.0000 | 79936000.0000 | 887000000.0000 | 19753900.0000 |
| 2021-03 | 3335000000.0000 | 28188200.0000 | 271000000.0000 | 19643000.0000 |
| 2020-12 | 11179000000.0000 | 88008400.0000 | 1284000000.0000 | 170000000.0000 |
| 2020-09 | 7652000000.0000 | 84635300.0000 | 700000000.0000 | 139000000.0000 |
| 2020-06 | 4882000000.0000 | 49783400.0000 | 440000000.0000 | 82457600.0000 |
| 2020-03 | 2013000000.0000 | 23981200.0000 | 201000000.0000 | 43281300.0000 |
| 2019-12 | 11054000000.0000 | 158000000.0000 | 1179000000.0000 | 259000000.0000 |
| 2019-09 | 7732000000.0000 | 113000000.0000 | 780000000.0000 | 148000000.0000 |
| 2019-06 | 5050000000.0000 | 74885900.0000 | 490000000.0000 | 98997000.0000 |
| 2018-12 | 10763000000.0000 | 196000000.0000 | 1184000000.0000 | 212000000.0000 |
| 2019-03 | 2394000000.0000 | 33633500.0000 | 240000000.0000 | 54154400.0000 |
| 2018-09 | 7381000000.0000 | 143000000.0000 | 782000000.0000 | 118000000.0000 |
| 2018-06 | 5073000000.0000 | 95819600.0000 | 512000000.0000 | 74362200.0000 |
| 2017-12 | 10283000000.0000 | 183000000.0000 | 1077000000.0000 | 266000000.0000 |
| 2017-09 | 6887000000.0000 | 125000000.0000 | 962000000.0000 | 180000000.0000 |
| 2018-03 | 2312000000.0000 | 39526700.0000 | 256000000.0000 | 41592700.0000 |
| 2017-03 | 1621000000.0000 | 39626300.0000 | 226000000.0000 | 49205000.0000 |
| 2017-06 | 4611000000.0000 | 86524500.0000 | 628000000.0000 | 112000000.0000 |
| 2016-12 | 7963000000.0000 | 133000000.0000 | 1124000000.0000 | 254000000.0000 |
| 2016-06 | 3665000000.0000 | 62240400.0000 | 498000000.0000 | 139000000.0000 |
| 2016-09 | 5233000000.0000 | 89764500.0000 | 731000000.0000 | 169000000.0000 |
| 2015-12 | 7555000000.0000 | 112000000.0000 | 1034000000.0000 | 299000000.0000 |
| 2016-03 | 1559000000.0000 | 34241900.0000 | 225000000.0000 | 61852700.0000 |
| 2015-06 | 3134000000.0000 | 55576500.0000 | 424000000.0000 | 137000000.0000 |
| 2015-09 | 4387000000.0000 | 80581600.0000 | 634000000.0000 | 196000000.0000 |
| 2015-03 | 1205000000.0000 | 29171700.0000 | 217000000.0000 | 61268500.0000 |
| 2014-06 | 3399000000.0000 | 52383100.0000 | 433000000.0000 | 133000000.0000 |
| 2014-09 | 4727000000.0000 | 79299200.0000 | 611000000.0000 | 195000000.0000 |
| 2014-12 | 7182000000.0000 | 115000000.0000 | 956000000.0000 | 296000000.0000 |
| 2013-12 | 6271000000.0000 | 96978900.0000 | 922000000.0000 | 226000000.0000 |
| 2014-03 | 1278000000.0000 | 25470600.0000 | 205000000.0000 | 57836900.0000 |
| 2013-06 | 2832000000.0000 | 42581800.0000 | 422000000.0000 | 99107700.0000 |
| 2013-03 | 1199000000.0000 | 22499500.0000 | 209000000.0000 | 43678600.0000 |
| 2013-09 | 3981000000.0000 | 62259300.0000 | 627000000.0000 | 154000000.0000 |
| 2012-12 | 6235000000.0000 | 101000000.0000 | 824000000.0000 | 187000000.0000 |
| 2012-09 | 4386000000.0000 | 73219200.0000 | 551000000.0000 | 118000000.0000 |
| 2011-12 | 6015000000.0000 | 97340800.0000 | 718000000.0000 | 137000000.0000 |
| 2012-03 | 1238000000.0000 | 25483400.0000 | 175000000.0000 | 37885100.0000 |
| 2012-06 | 3195000000.0000 | 54206800.0000 | 354000000.0000 | 90494800.0000 |
| 2011-09 | 452000000.0000 | 13676000.0000 | 37037100.0000 | 2807100.0000 |
| 2011-06 | 300000000.0000 | 9890800.0000 | 27181000.0000 | 1671800.0000 |
| 2011-03 | 140000000.0000 | 4201200.0000 | 10952700.0000 | 735500.0000 |
| 2010-12 | 499000000.0000 | 20237600.0000 | 40772300.0000 | 3420100.0000 |
| 2010-09 | 400000000.0000 | 19816000.0000 | 26551300.0000 | 2365500.0000 |
| 2010-03 | 114000000.0000 | 6136600.0000 | 6512100.0000 | 1258500.0000 |
| 2010-06 | 257000000.0000 | 13461000.0000 | 17989900.0000 | 3622800.0000 |
| 2009-09 | 276000000.0000 | 10000400.0000 | 20472100.0000 | 636200.0000 |
| 2009-12 | 400000000.0000 | 16577500.0000 | 30500400.0000 | 1459300.0000 |
| 2008-12 | 335000000.0000 | 12379400.0000 | 27132100.0000 | 11261100.0000 |
| 2009-06 | 173000000.0000 | 5438700.0000 | 12591200.0000 | 371500.0000 |
| 2009-03 | 51246100.0000 | 1700900.0000 | 3906900.0000 | 1186000.0000 |
| 2008-06 | 171000000.0000 | 5008800.0000 | 13351800.0000 | 2278500.0000 |
| 2008-09 | 239000000.0000 | 8801500.0000 | 18612900.0000 | 6322400.0000 |
| 2007-09 | 187000000.0000 | 5935600.0000 | 18673300.0000 | 3478700.0000 |
| 2007-12 | 267000000.0000 | 8943900.0000 | 29940500.0000 | 6021500.0000 |
| 2008-03 | 51791000.0000 | 2254200.0000 | 5687700.0000 | 1046900.0000 |
| 2007-03 | 44226400.0000 | 1355200.0000 | 5707400.0000 | 1203400.0000 |
| 2007-06 | 121000000.0000 | 3690300.0000 | 12340600.0000 | 2373500.0000 |
| 2006-12 | 191000000.0000 | 8008100.0000 | 24799100.0000 | 2442600.0000 |
| 2006-06 | 99427700.0000 | 3390500.0000 | 11694100.0000 | 1143600.0000 |
| 2006-09 | 146000000.0000 | 5290600.0000 | 18397400.0000 | 1823600.0000 |
| 2005-12 | 122000000.0000 | 4043700.0000 | 16882400.0000 | 1279400.0000 |
| 2006-03 | 38806400.0000 | 1652100.0000 | 5263900.0000 | 363200.0000 |
| 2005-06 | 49177300.0000 | 1317000.0000 | 6232200.0000 | -4900.0000 |
| 2005-03 | 20331200.0000 | 506300.0000 | 2956600.0000 | -158500.0000 |
| 2005-09 | 89124700.0000 | 2413900.0000 | 11966700.0000 | 558800.0000 |
| 2004-09 | 73333300.0000 | 2567500.0000 | 9050800.0000 | 1486800.0000 |
| 2004-12 | 95366400.0000 | 3491800.0000 | 12841400.0000 | 1572400.0000 |
| 2003-12 | 79637700.0000 | 3105900.0000 | 12407500.0000 | 1882900.0000 |
| 2004-03 | 22090900.0000 | 737500.0000 | 2607900.0000 | 453600.0000 |
| 2004-06 | 53548900.0000 | 1714300.0000 | 6160500.0000 | 1082500.0000 |
| 2003-06 | 36315400.0000 | 1314700.0000 | 5857000.0000 | 710100.0000 |
| 2003-09 | 62215400.0000 | 2107000.0000 | 9531400.0000 | 1217600.0000 |
| 2001-12 | 30065200.0000 | 1378300.0000 | 7116200.0000 | 75300.0000 |
| 2002-12 | 47182700.0000 | 1957000.0000 | 9559700.0000 | 318400.0000 |