中商官网
研究报告
金智科技（002090）
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 | 311000000.0000 | -22.64 | 19403200.0000 | 4.38 | 19416400.0000 | 4.10 | 15035400.0000 | -13.42 |
| 2024-09-30 | 1070000000.0000 | -8.47 | 42137400.0000 | 293.07 | 41370400.0000 | 282.61 | 33608700.0000 | 64.46 |
| 2024-12-31 | 1773000000.0000 | 9.72 | 84359200.0000 | 53.04 | 81088100.0000 | 53.63 | 73381200.0000 | 17.39 |
| 2024-06-30 | 709000000.0000 | -10.71 | 28694400.0000 | 158.04 | 28716900.0000 | 158.82 | 27873400.0000 | 60.67 |
| 2024-03-31 | 402000000.0000 | 3.61 | 18588700.0000 | 169.55 | 18652200.0000 | 166.09 | 17366000.0000 | 98.44 |
| 2023-06-30 | 794000000.0000 | 24.45 | 11120000.0000 | 87.77 | 11095300.0000 | 90.96 | 17348100.0000 | 58.85 |
| 2023-09-30 | 1169000000.0000 | 20.64 | 10720200.0000 | 44.56 | 10812800.0000 | 50.20 | 20436000.0000 | 35.34 |
| 2023-12-31 | 1616000000.0000 | 5.76 | 55122200.0000 | 326.96 | 52782900.0000 | 256.36 | 62510900.0000 | 97.68 |
| 2023-03-31 | 388000000.0000 | 8.08 | 6896300.0000 | 27.28 | 7009700.0000 | 29.81 | 8751300.0000 | 13.76 |
| 2022-12-31 | 1528000000.0000 | -6.89 | 12910500.0000 | -92.36 | 14811600.0000 | -91.13 | 31621600.0000 | -79.99 |
| 2022-09-30 | 969000000.0000 | -2.22 | 7415800.0000 | -83.95 | 7199000.0000 | -84.47 | 15099900.0000 | -67.46 |
| 2022-03-31 | 359000000.0000 | 1.13 | 5418200.0000 | -85.28 | 5400100.0000 | -85.29 | 7692700.0000 | -76.69 |
| 2022-06-30 | 638000000.0000 | -13.55 | 5922100.0000 | -87.09 | 5810200.0000 | -87.32 | 10921100.0000 | -75.11 |
| 2021-12-31 | 1641000000.0000 | -11.68 | 169000000.0000 | 126.71 | 167000000.0000 | 127.16 | 158000000.0000 | 101.79 |
| 2021-09-30 | 991000000.0000 | 0.30 | 46210200.0000 | 20.17 | 46342600.0000 | 22.31 | 46409800.0000 | 35.56 |
| 2021-06-30 | 738000000.0000 | 11.82 | 45868900.0000 | 60.89 | 45815600.0000 | 62.88 | 43876700.0000 | 78.10 |
| 2020-12-31 | 1858000000.0000 | -7.79 | 74545300.0000 | -10.26 | 73517800.0000 | -28.62 | 78300100.0000 | -19.63 |
| 2020-09-30 | 988000000.0000 | -24.00 | 38453400.0000 | -63.72 | 37889000.0000 | -64.26 | 34235500.0000 | -62.78 |
| 2021-03-31 | 355000000.0000 | 19.53 | 36802600.0000 | 175.44 | 36711600.0000 | 176.45 | 33005500.0000 | 211.28 |
| 2020-06-30 | 660000000.0000 | -21.89 | 28509100.0000 | -71.34 | 28128800.0000 | -71.70 | 24636400.0000 | -72.41 |
| 2020-03-31 | 297000000.0000 | -26.49 | 13361200.0000 | -52.42 | 13279500.0000 | -52.71 | 10603300.0000 | -64.60 |
| 2019-12-31 | 2015000000.0000 | 20.23 | 83071900.0000 | -4.93 | 103000000.0000 | 18.77 | 97425400.0000 | 8.19 |
| 2019-09-30 | 1300000000.0000 | 13.44 | 106000000.0000 | 32.83 | 106000000.0000 | 33.42 | 91990400.0000 | 19.50 |
| 2019-06-30 | 845000000.0000 | 9.88 | 99488800.0000 | 86.50 | 99402400.0000 | 87.13 | 89303500.0000 | 62.18 |
| 2018-09-30 | 1146000000.0000 | -32.63 | 79802600.0000 | -36.66 | 79446300.0000 | -37.44 | 76977900.0000 | -35.31 |
| 2019-03-31 | 404000000.0000 | 4.94 | 28080400.0000 | 41.52 | 28083600.0000 | 41.54 | 29950400.0000 | 39.96 |
| 2018-12-31 | 1676000000.0000 | -27.32 | 87378800.0000 | -42.89 | 86723200.0000 | -43.69 | 90046200.0000 | -37.90 |
| 2018-03-31 | 385000000.0000 | -29.36 | 19841400.0000 | -56.62 | 19841300.0000 | -56.62 | 21399600.0000 | -47.83 |
| 2018-06-30 | 769000000.0000 | -38.68 | 53344300.0000 | -42.94 | 53120800.0000 | -43.03 | 55064900.0000 | -34.90 |
| 2017-12-31 | 2306000000.0000 | 23.05 | 153000000.0000 | 57.27 | 154000000.0000 | 2.67 | 145000000.0000 | 1.40 |
| 2017-09-30 | 1701000000.0000 | 59.12 | 126000000.0000 | 71.58 | 127000000.0000 | 27.00 | 119000000.0000 | 19.62 |
| 2017-06-30 | 1254000000.0000 | 76.87 | 93496200.0000 | 70.72 | 93249800.0000 | 28.93 | 84588300.0000 | 30.84 |
| 2017-03-31 | 545000000.0000 | 52.66 | 45739900.0000 | 130.16 | 45733800.0000 | 62.05 | 41018200.0000 | 63.62 |
| 2016-09-30 | 1069000000.0000 | 26.66 | 73434200.0000 | -14.06 | 100000000.0000 | -11.50 | 99481000.0000 | 0.90 |
| 2016-12-31 | 1874000000.0000 | 51.01 | 97282000.0000 | 2.07 | 150000000.0000 | 2.04 | 143000000.0000 | 2.88 |
| 2016-03-31 | 357000000.0000 | 31.25 | 19873000.0000 | -59.84 | 28221500.0000 | -52.13 | 25069200.0000 | -53.51 |
| 2016-06-30 | 709000000.0000 | 25.27 | 54766100.0000 | -29.16 | 72326700.0000 | -23.03 | 64650700.0000 | -19.90 |
| 2015-06-30 | 566000000.0000 | 4.04 | 77306200.0000 | 220.80 | 93971900.0000 | 120.85 | 80713600.0000 | 110.10 |
| 2015-09-30 | 844000000.0000 | 4.33 | 85443500.0000 | 168.55 | 113000000.0000 | 88.89 | 98596300.0000 | 80.97 |
| 2015-12-31 | 1241000000.0000 | 5.26 | 95308700.0000 | 8.01 | 147000000.0000 | 16.67 | 139000000.0000 | 19.83 |
| 2014-12-31 | 1179000000.0000 | 12.07 | 88241800.0000 | 192.33 | 126000000.0000 | 86.97 | 116000000.0000 | 87.15 |
| 2015-03-31 | 272000000.0000 | 8.37 | 49486700.0000 | 432.42 | 58960300.0000 | 250.88 | 53919500.0000 | 242.00 |
| 2014-09-30 | 809000000.0000 | 10.97 | 31817000.0000 | 37.75 | 59823600.0000 | 49.57 | 54481900.0000 | 49.41 |
| 2014-06-30 | 544000000.0000 | 18.00 | 24097600.0000 | 60.80 | 42550200.0000 | 55.08 | 38417500.0000 | 55.65 |
| 2014-03-31 | 251000000.0000 | 23.65 | 9294600.0000 | 44.31 | 16803400.0000 | 26.51 | 15765800.0000 | 38.96 |
| 2013-12-31 | 1052000000.0000 | 28.14 | 30185700.0000 | 44.77 | 67391100.0000 | 40.83 | 61981300.0000 | 33.10 |
| 2013-09-30 | 729000000.0000 | 27.00 | 23096900.0000 | 80.11 | 39996900.0000 | 17.22 | 36463600.0000 | 20.71 |
| 2013-06-30 | 461000000.0000 | 19.74 | 14986300.0000 | 55.48 | 27437500.0000 | 22.94 | 24682400.0000 | 22.18 |
| 2013-03-31 | 203000000.0000 | 2.01 | 6440500.0000 | 33.64 | 13282400.0000 | 12.57 | 11345600.0000 | 10.53 |
| 2012-12-31 | 821000000.0000 | 7.32 | 20850300.0000 | 1.01 | 47851500.0000 | 4.62 | 46566800.0000 | 6.27 |
| 2012-03-31 | 199000000.0000 | 14.37 | 4819400.0000 | -17.10 | 11799000.0000 | 6.87 | 10264300.0000 | 6.37 |
| 2012-09-30 | 574000000.0000 | 14.57 | 12823600.0000 | -44.52 | 34122600.0000 | 3.61 | 30208000.0000 | -2.48 |
| 2012-06-30 | 385000000.0000 | 13.91 | 9638900.0000 | -17.57 | 22317600.0000 | -1.51 | 20201900.0000 | -9.12 |
| 2011-06-30 | 338000000.0000 | 5.62 | 11693300.0000 | -12.50 | 22660500.0000 | -10.46 | 22229900.0000 | -15.43 |
| 2011-12-31 | 765000000.0000 | 15.91 | 20641600.0000 | -15.66 | 45739600.0000 | -14.77 | 43820700.0000 | -15.85 |
| 2011-09-30 | 501000000.0000 | 8.21 | 23112200.0000 | 44.91 | 32932700.0000 | 1.35 | 30977700.0000 | -5.55 |
| 2011-03-31 | 174000000.0000 | 4.82 | 5813300.0000 | -31.76 | 11040400.0000 | -11.08 | 9649200.0000 | -13.74 |
| 2010-12-31 | 660000000.0000 | 7.49 | 24475700.0000 | -46.66 | 53665800.0000 | -17.10 | 52073500.0000 | -12.08 |
| 2010-06-30 | 320000000.0000 | 17.65 | 13363600.0000 | -9.83 | 25308400.0000 | 0.09 | 26285700.0000 | 9.20 |
| 2010-09-30 | 463000000.0000 | 2.89 | 15948800.0000 | -47.53 | 32492600.0000 | -24.47 | 32796700.0000 | -17.19 |
| 2009-09-30 | 450000000.0000 | 49.50 | 30396000.0000 | 3.38 | 43021600.0000 | 3.38 | 39603700.0000 | -0.95 |
| 2010-03-31 | 166000000.0000 | 83.38 | 8519100.0000 | 46.79 | 12416300.0000 | 12.12 | 11186200.0000 | 20.99 |
| 2009-12-31 | 614000000.0000 | 55.44 | 45889500.0000 | 26.60 | 64733100.0000 | 23.20 | 59228100.0000 | 19.72 |
| 2009-03-31 | 90522200.0000 | -7.12 | 5803500.0000 | -22.09 | 11074300.0000 | -2.47 | 9245300.0000 | -6.80 |
| 2009-06-30 | 272000000.0000 | 44.68 | 14820200.0000 | -19.64 | 25285400.0000 | -6.29 | 24071100.0000 | -7.76 |
| 2008-12-31 | 395000000.0000 | 10.96 | 36247600.0000 | 9.14 | 52544300.0000 | -0.73 | 49471000.0000 | 1.88 |
| 2008-03-31 | 97458700.0000 | 69.66 | 7449000.0000 | 71.23 | 11355000.0000 | 29.51 | 9919400.0000 | 25.68 |
| 2008-06-30 | 188000000.0000 | 22.88 | 18441400.0000 | -2.55 | 26982400.0000 | 3.25 | 26096200.0000 | 5.11 |
| 2008-09-30 | 301000000.0000 | 28.09 | 29402600.0000 | 11.48 | 41615400.0000 | 11.21 | 39983500.0000 | 14.41 |
| 2007-09-30 | 235000000.0000 | 3.98 | 26373600.0000 | -7.75 | 37420000.0000 | -1.27 | 34947300.0000 | 5.10 |
| 2007-12-31 | 356000000.0000 | 10.22 | 33211100.0000 | -16.91 | 52930500.0000 | -0.34 | 48558900.0000 | 3.05 |
| 2006-12-31 | 323000000.0000 | 1.25 | 39969900.0000 | 8.64 | 53113300.0000 | 18.55 | 47119500.0000 | 14.00 |
| 2007-06-30 | 153000000.0000 | 3.38 | 18923000.0000 | 0.85 | 26133800.0000 | -3.45 | 24827900.0000 | 3.71 |
| 2007-03-31 | 57441900.0000 | -8.76 | 4350200.0000 | -21.93 | 8767500.0000 | 7.68 | 7892600.0000 | 11.67 |
| 2006-06-30 | 148000000.0000 | -- | 18763400.0000 | -- | 27066400.0000 | -- | 23938800.0000 | -- |
| 2006-09-30 | 226000000.0000 | 3.67 | 28587800.0000 | 31.83 | 37902700.0000 | 30.55 | 33251400.0000 | 32.92 |
| 2005-09-30 | 218000000.0000 | -- | 21684600.0000 | -- | 29032900.0000 | -- | 25015300.0000 | -- |
| 2005-12-31 | 319000000.0000 | -9.89 | 36789800.0000 | -4.52 | 44801200.0000 | 6.02 | 41332400.0000 | 7.84 |
| 2006-03-31 | 62960200.0000 | -- | 5572100.0000 | -- | 8142000.0000 | -- | 7067800.0000 | -- |
| 2003-12-31 | 242000000.0000 | -- | 28344900.0000 | -- | 32640900.0000 | -- | 30217700.0000 | -- |
| 2004-12-31 | 354000000.0000 | 46.28 | 38532900.0000 | 35.94 | 42257800.0000 | 29.46 | 38328300.0000 | 26.84 |
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 | 4.50 | 6.24 | 0.65 | 1.0100 | 0.5100 | 1.70 | 0.10 |
| 2024-09 | 1.40 | 3.87 | 1.39 | 2.4800 | 1.9600 | 2.10 | 0.36 |
| 2024-12 | 1.13 | 4.57 | 2.68 | 4.8600 | 3.4700 | 2.36 | 0.59 |
| 2024-06 | 1.13 | 4.05 | 1.01 | 1.9100 | 1.4800 | 1.98 | 0.25 |
| 2024-03 | 2.24 | 4.64 | 0.67 | 1.3000 | 0.9000 | 2.20 | 0.15 |
| 2023-06 | -0.76 | 1.40 | 0.42 | 1.3500 | 1.8400 | 1.99 | 0.30 |
| 2023-09 | -0.86 | 0.92 | 0.39 | 1.7300 | 2.6500 | 1.98 | 0.42 |
| 2023-12 | -0.50 | 3.27 | 1.81 | 4.2900 | 3.4500 | 2.14 | 0.55 |
| 2023-03 | -0.26 | 1.81 | 0.26 | 0.6800 | 0.8700 | 1.82 | 0.14 |
| 2022-12 | -1.24 | 0.97 | 0.57 | 2.4000 | 3.8600 | 2.00 | 0.59 |
| 2022-09 | -0.72 | 0.74 | 0.31 | 1.3000 | 2.5200 | 1.64 | 0.42 |
| 2022-03 | 0.28 | 1.50 | 0.22 | 0.6600 | 1.0400 | 1.96 | 0.15 |
| 2022-06 | 0.00 | 0.91 | 0.26 | 1.0000 | 1.6900 | 1.77 | 0.29 |
| 2021-12 | -0.98 | 10.18 | 6.67 | 11.5000 | 5.3000 | 1.96 | 0.66 |
| 2021-09 | -0.50 | 4.68 | 1.95 | 3.3200 | 2.6700 | 1.58 | 0.42 |
| 2021-06 | 1.08 | 6.21 | 1.89 | 3.1800 | 2.3000 | 1.68 | 0.30 |
| 2020-12 | 1.29 | 3.96 | 2.11 | 4.9000 | 3.6900 | 2.04 | 0.53 |
| 2020-09 | 0.91 | 3.83 | 1.09 | 2.2700 | 1.4500 | 1.47 | 0.28 |
| 2021-03 | 0.28 | 10.34 | 1.26 | 2.2100 | 1.0600 | 1.71 | 0.12 |
| 2020-06 | 1.21 | 4.26 | 0.76 | 1.4700 | 1.0800 | 1.53 | 0.18 |
| 2020-03 | 1.01 | 4.47 | 0.38 | 0.6800 | 0.5800 | 1.35 | 0.08 |
| 2019-12 | -0.60 | 5.11 | 2.77 | 7.6300 | 2.8500 | 1.83 | 0.54 |
| 2019-09 | -0.85 | 8.15 | 3.17 | 7.5600 | 1.7700 | 1.47 | 0.39 |
| 2019-06 | -1.54 | 11.76 | 3.14 | 7.3800 | 1.2000 | 1.44 | 0.27 |
| 2018-09 | 0.26 | 6.93 | 2.03 | 6.6100 | 1.4000 | 1.10 | 0.29 |
| 2019-03 | 0.00 | 6.95 | 0.73 | 2.4000 | 0.5600 | 1.20 | 0.11 |
| 2018-12 | -2.57 | 5.17 | 2.24 | 7.6500 | 2.3200 | 1.30 | 0.43 |
| 2018-03 | 2.08 | 5.15 | 0.52 | 1.8000 | 0.4800 | 1.18 | 0.10 |
| 2018-06 | -1.17 | 6.91 | 1.35 | 4.8900 | 0.9600 | 1.11 | 0.20 |
| 2017-12 | 2.30 | 6.68 | 3.88 | 12.6200 | 3.5200 | 2.14 | 0.58 |
| 2017-09 | 4.06 | 7.47 | 3.14 | 8.8500 | 2.7500 | 1.84 | 0.42 |
| 2017-06 | 5.10 | 7.44 | 2.29 | 6.4100 | 2.0700 | 2.18 | 0.31 |
| 2017-03 | 6.42 | 8.39 | 1.22 | 2.8500 | 0.9100 | 2.40 | 0.15 |
| 2016-09 | 6.08 | 9.35 | 2.95 | 6.8200 | 1.9600 | 1.88 | 0.32 |
| 2016-12 | 3.95 | 8.00 | 3.93 | 9.7200 | 3.3200 | 2.47 | 0.49 |
| 2016-03 | 5.60 | 7.91 | 1.02 | 1.9600 | 0.7300 | 2.14 | 0.13 |
| 2016-06 | 7.62 | 10.20 | 2.20 | 4.4100 | 1.3600 | 1.96 | 0.22 |
| 2015-06 | 4.95 | 16.60 | 4.60 | 10.7400 | 1.4400 | 2.23 | 0.28 |
| 2015-09 | 4.15 | 13.39 | 4.98 | 13.2600 | 1.9100 | 2.06 | 0.37 |
| 2015-12 | 3.63 | 11.85 | 5.56 | 16.8100 | 2.7600 | 2.14 | 0.47 |
| 2014-12 | 3.48 | 10.69 | 7.64 | 16.4500 | 3.4700 | 2.63 | 0.71 |
| 2015-03 | 1.84 | 21.68 | 3.42 | 7.3100 | 0.7400 | 2.19 | 0.16 |
| 2014-09 | 3.46 | 7.39 | 4.01 | 8.5100 | 2.2800 | 2.59 | 0.54 |
| 2014-06 | 3.86 | 7.82 | 2.80 | 5.9100 | 1.6500 | 2.58 | 0.36 |
| 2014-03 | 2.79 | 6.69 | 1.15 | 2.6300 | 0.7900 | 2.44 | 0.17 |
| 2013-12 | 2.76 | 6.41 | 4.38 | 10.2800 | 3.6700 | 2.97 | 0.68 |
| 2013-09 | 3.16 | 5.49 | 3.01 | 6.3000 | 2.8300 | 2.57 | 0.55 |
| 2013-06 | 3.25 | 5.95 | 2.16 | 4.4000 | 1.7800 | 2.50 | 0.36 |
| 2013-03 | 3.45 | 6.54 | 1.12 | 1.9800 | 0.7500 | 2.52 | 0.17 |
| 2012-12 | 2.31 | 5.83 | 3.99 | 7.8200 | 3.6000 | 2.74 | 0.68 |
| 2012-03 | 2.51 | 5.93 | 1.14 | 1.7900 | 1.1400 | 2.83 | 0.19 |
| 2012-09 | 2.26 | 5.94 | 3.09 | 5.3800 | 3.1800 | 2.43 | 0.52 |
| 2012-06 | 2.34 | 5.80 | 2.02 | 3.8300 | 2.0700 | 2.57 | 0.35 |
| 2011-06 | 2.96 | 6.70 | 2.38 | 4.0300 | 1.8700 | 3.50 | 0.35 |
| 2011-12 | 2.09 | 5.98 | 4.48 | 8.0000 | 4.5900 | 3.31 | 0.75 |
| 2011-09 | 4.39 | 6.57 | 3.54 | 5.5000 | 2.6500 | 3.30 | 0.54 |
| 2011-03 | 3.45 | 6.35 | 1.09 | 1.8600 | 0.9400 | 3.56 | 0.17 |
| 2010-12 | 2.12 | 8.13 | 5.56 | 10.0100 | 3.8500 | 4.76 | 0.68 |
| 2010-06 | 2.81 | 7.91 | 2.70 | 5.0800 | 1.8100 | 5.02 | 0.34 |
| 2010-09 | 2.38 | 7.02 | 3.37 | 6.3000 | 2.6500 | 4.50 | 0.48 |
| 2009-09 | 6.89 | 9.56 | 6.56 | 0.0000 | 2.1200 | 4.43 | 0.69 |
| 2010-03 | 4.82 | 7.48 | 1.65 | 2.1800 | 0.6900 | 4.29 | 0.22 |
| 2009-12 | 6.68 | 10.54 | 7.05 | 11.2700 | 2.6100 | 5.06 | 0.67 |
| 2009-03 | 6.41 | 12.23 | 1.85 | 0.0000 | 0.5800 | 3.78 | 0.15 |
| 2009-06 | 5.51 | 9.30 | 4.22 | 5.6500 | 1.2900 | 4.41 | 0.45 |
| 2008-12 | 7.85 | 13.30 | 8.69 | 11.8700 | 2.7100 | 4.17 | 0.65 |
| 2008-03 | 7.64 | 11.65 | 1.66 | -- | 0.7700 | 3.45 | 0.14 |
| 2008-06 | 9.57 | 14.35 | 4.03 | 6.5500 | 1.3400 | 3.35 | 0.28 |
| 2008-09 | 8.64 | 13.83 | 6.64 | 0.0000 | 2.0700 | 3.61 | 0.48 |
| 2007-09 | 11.06 | 15.92 | 6.27 | -- | 2.9000 | 3.15 | 0.39 |
| 2007-12 | 9.27 | 14.87 | 7.98 | 12.3900 | 3.6000 | 3.70 | 0.54 |
| 2006-12 | 12.38 | 16.44 | 9.21 | 27.7200 | 4.6700 | 4.42 | 0.56 |
| 2007-06 | 12.42 | 17.08 | 4.93 | 6.4600 | 2.0500 | 3.44 | 0.29 |
| 2007-03 | 7.57 | 15.26 | 1.70 | -- | 0.8100 | 2.70 | 0.11 |
| 2006-06 | 12.84 | 18.29 | 7.82 | 16.6000 | 2.0300 | 4.15 | 0.43 |
| 2006-09 | 12.39 | 16.77 | 10.99 | -- | 2.9400 | 4.39 | 0.66 |
| 2005-09 | 9.63 | 13.32 | -- | -- | -- | -- | -- |
| 2005-12 | 11.29 | 14.04 | 14.74 | 30.5200 | 4.6600 | 4.97 | 1.05 |
| 2006-03 | 8.83 | 12.93 | -- | -- | -- | -- | -- |
| 2003-12 | 11.57 | 13.49 | 17.00 | 29.2000 | 6.1600 | 6.12 | 1.26 |
| 2004-12 | 10.73 | 11.94 | 14.42 | 26.4100 | 6.9300 | 6.60 | 1.21 |
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 | 49.42 | 50.62 | 1.6200 | 1.1500 |
| 2024-09 | 50.00 | 50.00 | 1.4500 | 1.0600 |
| 2024-12 | 50.35 | 49.65 | 1.5700 | 1.1900 |
| 2024-06 | 47.80 | 52.16 | 1.4900 | 1.1600 |
| 2024-03 | 45.95 | 54.05 | 1.7600 | 1.4400 |
| 2023-06 | 46.16 | 53.84 | 1.8500 | 1.5400 |
| 2023-09 | 48.64 | 51.33 | 1.7600 | 1.4700 |
| 2023-12 | 49.47 | 50.53 | 1.6900 | 1.3900 |
| 2023-03 | 47.70 | 52.30 | 1.7900 | 1.4700 |
| 2022-12 | 51.67 | 48.33 | 1.6400 | 1.3300 |
| 2022-09 | 46.56 | 53.44 | 1.8000 | 1.4300 |
| 2022-03 | 45.31 | 54.69 | 1.8700 | 1.5100 |
| 2022-06 | 44.57 | 55.43 | 1.8700 | 1.4500 |
| 2021-12 | 47.84 | 52.16 | 1.7700 | 1.4600 |
| 2021-09 | 49.03 | 50.97 | 1.6500 | 1.2900 |
| 2021-06 | 50.04 | 49.96 | 1.6200 | 1.3500 |
| 2020-12 | 59.93 | 40.10 | 1.1700 | 1.0100 |
| 2020-09 | 60.85 | 39.15 | 1.1700 | 0.8600 |
| 2021-03 | 52.89 | 47.11 | 1.5900 | 1.3000 |
| 2020-06 | 63.11 | 36.89 | 1.2300 | 0.9400 |
| 2020-03 | 61.55 | 38.45 | 1.2400 | 1.0500 |
| 2019-12 | 63.08 | 36.92 | 1.2200 | 0.8700 |
| 2019-09 | 59.28 | 40.72 | 1.3100 | 0.9100 |
| 2019-06 | 56.91 | 43.09 | 1.3300 | 0.9300 |
| 2018-09 | 66.12 | 33.88 | 1.2600 | 0.8600 |
| 2019-03 | 64.08 | 35.92 | 1.2200 | 0.9100 |
| 2018-12 | 65.34 | 34.63 | 1.1600 | 0.8700 |
| 2018-03 | 66.13 | 33.85 | 1.5600 | 1.0400 |
| 2018-06 | 67.09 | 32.91 | 1.2500 | 0.8400 |
| 2017-12 | 67.77 | 32.23 | 1.5100 | 1.0900 |
| 2017-09 | 69.07 | 30.91 | 1.5600 | 1.2200 |
| 2017-06 | 66.50 | 33.50 | 1.6200 | 1.2100 |
| 2017-03 | 63.36 | 36.64 | 1.7900 | 1.3200 |
| 2016-09 | 61.37 | 38.60 | 2.0100 | 1.1800 |
| 2016-12 | 64.46 | 35.54 | 1.7500 | 1.1600 |
| 2016-03 | 55.11 | 44.89 | 1.6600 | 1.0000 |
| 2016-06 | 62.19 | 37.81 | 2.0700 | 1.2500 |
| 2015-06 | 48.06 | 51.94 | 1.9700 | 1.4200 |
| 2015-09 | 51.94 | 48.06 | 1.7600 | 1.1700 |
| 2015-12 | 54.16 | 45.87 | 1.6300 | 1.1500 |
| 2014-12 | 51.49 | 48.51 | 1.6300 | 1.1700 |
| 2015-03 | 50.87 | 49.13 | 1.8400 | 1.3300 |
| 2014-09 | 50.80 | 49.20 | 1.5400 | 1.0100 |
| 2014-06 | 54.83 | 45.17 | 1.4300 | 0.9700 |
| 2014-03 | 53.64 | 46.36 | 1.4400 | 0.9500 |
| 2013-12 | 57.27 | 42.79 | 1.3700 | 0.9700 |
| 2013-09 | 55.00 | 45.00 | 1.4200 | 1.0000 |
| 2013-06 | 53.94 | 46.06 | 1.4300 | 0.9900 |
| 2013-03 | 50.21 | 49.87 | 1.5200 | 1.0200 |
| 2012-12 | 49.79 | 50.21 | 1.5300 | 1.0200 |
| 2012-03 | 44.02 | 55.98 | 1.6400 | 1.1200 |
| 2012-09 | 46.47 | 53.53 | 1.6200 | 1.1300 |
| 2012-06 | 47.64 | 52.36 | 1.5700 | 1.0900 |
| 2011-06 | 41.93 | 58.07 | 1.6600 | 1.0700 |
| 2011-12 | 44.32 | 55.68 | 1.6400 | 1.1800 |
| 2011-09 | 39.83 | 60.17 | 1.7500 | 1.0900 |
| 2011-03 | 45.51 | 54.49 | 1.5600 | 1.0400 |
| 2010-12 | 44.04 | 55.96 | 1.6100 | 1.1100 |
| 2010-06 | 45.63 | 54.48 | 1.5600 | 1.0400 |
| 2010-09 | 45.75 | 54.25 | 1.5400 | 1.0400 |
| 2009-09 | 31.55 | 68.45 | 2.1500 | 1.4200 |
| 2010-03 | 35.68 | 64.32 | 1.7800 | 1.2300 |
| 2009-12 | 42.48 | 57.41 | 1.9600 | 1.0800 |
| 2009-03 | 25.54 | 74.29 | 2.8100 | 1.8700 |
| 2009-06 | 27.38 | 72.62 | 2.4600 | 1.5900 |
| 2008-12 | 27.77 | 72.07 | 2.7600 | 1.9000 |
| 2008-03 | 38.21 | 61.79 | 2.1300 | 1.6700 |
| 2008-06 | 38.36 | 61.64 | 2.0600 | 1.5500 |
| 2008-09 | 31.90 | 68.10 | 2.4000 | 1.7000 |
| 2007-09 | 33.33 | 66.83 | 2.5100 | 1.9900 |
| 2007-12 | 37.86 | 62.14 | 2.1500 | 1.6900 |
| 2006-12 | 31.02 | 68.98 | 2.6500 | 2.3200 |
| 2007-06 | 26.60 | 73.21 | 3.1900 | 2.6000 |
| 2007-03 | 28.05 | 71.95 | 3.0400 | 2.5100 |
| 2006-06 | 58.67 | 41.33 | 1.3200 | 0.9200 |
| 2006-09 | 55.94 | 44.06 | 1.4000 | 0.9400 |
| 2005-09 | -- | -- | -- | -- |
| 2005-12 | 53.95 | 46.05 | 1.5400 | 1.0200 |
| 2006-03 | -- | -- | -- | -- |
| 2003-12 | 43.56 | 56.77 | 2.3300 | 1.5800 |
| 2004-12 | 53.58 | 46.42 | 1.8100 | 1.2300 |
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 | 297000000.0000 | 24518700.0000 | 19139900.0000 | -3301100.0000 |
| 2024-09 | 1055000000.0000 | 94192000.0000 | 63966600.0000 | -6817700.0000 |
| 2024-12 | 1753000000.0000 | 135000000.0000 | 98112700.0000 | 5983100.0000 |
| 2024-06 | 701000000.0000 | 60616700.0000 | 42254300.0000 | 4471800.0000 |
| 2024-03 | 393000000.0000 | 30455300.0000 | 20182900.0000 | -2788800.0000 |
| 2023-06 | 800000000.0000 | 59909400.0000 | 41938200.0000 | 1907600.0000 |
| 2023-09 | 1179000000.0000 | 97068900.0000 | 65332100.0000 | -3863600.0000 |
| 2023-12 | 1624000000.0000 | 130000000.0000 | 87602400.0000 | 3732300.0000 |
| 2023-03 | 389000000.0000 | 30092400.0000 | 19401900.0000 | -725600.0000 |
| 2022-12 | 1547000000.0000 | 116000000.0000 | 82630100.0000 | 3547300.0000 |
| 2022-09 | 976000000.0000 | 74787500.0000 | 58807100.0000 | -1976300.0000 |
| 2022-03 | 358000000.0000 | 26700200.0000 | 17990800.0000 | -1311700.0000 |
| 2022-06 | 638000000.0000 | 47832900.0000 | 39380700.0000 | 2693500.0000 |
| 2021-12 | 1657000000.0000 | 114000000.0000 | 94823400.0000 | 13940900.0000 |
| 2021-09 | 996000000.0000 | 74986200.0000 | 56644800.0000 | 11221000.0000 |
| 2021-06 | 730000000.0000 | 53754400.0000 | 38658500.0000 | 10724900.0000 |
| 2020-12 | 1834000000.0000 | 101000000.0000 | 86923200.0000 | 41476700.0000 |
| 2020-09 | 979000000.0000 | 68203600.0000 | 55817300.0000 | 32991000.0000 |
| 2021-03 | 354000000.0000 | 28005000.0000 | 21472800.0000 | 8354100.0000 |
| 2020-06 | 652000000.0000 | 46018900.0000 | 37681900.0000 | 22844300.0000 |
| 2020-03 | 294000000.0000 | 17280700.0000 | 15949900.0000 | 10225800.0000 |
| 2019-12 | 2027000000.0000 | 130000000.0000 | 124000000.0000 | 60347700.0000 |
| 2019-09 | 1311000000.0000 | 99717500.0000 | 84892500.0000 | 47298900.0000 |
| 2019-06 | 858000000.0000 | 68111700.0000 | 53021100.0000 | 37317400.0000 |
| 2018-09 | 1143000000.0000 | 76106000.0000 | 74827500.0000 | 57640400.0000 |
| 2019-03 | 404000000.0000 | 29900800.0000 | 26092900.0000 | 19816400.0000 |
| 2018-12 | 1719000000.0000 | 114000000.0000 | 113000000.0000 | 77384000.0000 |
| 2018-03 | 377000000.0000 | 26784300.0000 | 22407100.0000 | 17202900.0000 |
| 2018-06 | 778000000.0000 | 54770400.0000 | 44091500.0000 | 39528300.0000 |
| 2017-12 | 2253000000.0000 | 129000000.0000 | 103000000.0000 | 57150000.0000 |
| 2017-09 | 1632000000.0000 | 86298600.0000 | 81821900.0000 | 34783900.0000 |
| 2017-06 | 1190000000.0000 | 57245200.0000 | 107000000.0000 | 23698900.0000 |
| 2017-03 | 510000000.0000 | 26397300.0000 | 54312700.0000 | 10544500.0000 |
| 2016-09 | 1004000000.0000 | 82176200.0000 | 146000000.0000 | 53992600.0000 |
| 2016-12 | 1800000000.0000 | 117000000.0000 | 227000000.0000 | 52092000.0000 |
| 2016-03 | 337000000.0000 | 26296300.0000 | 46598000.0000 | 10591000.0000 |
| 2016-06 | 655000000.0000 | 54536400.0000 | 92721900.0000 | 30238900.0000 |
| 2015-06 | 538000000.0000 | 51016900.0000 | 80486100.0000 | 12445600.0000 |
| 2015-09 | 809000000.0000 | 74583200.0000 | 131000000.0000 | 18080600.0000 |
| 2015-12 | 1196000000.0000 | 104000000.0000 | 193000000.0000 | 23458000.0000 |
| 2014-12 | 1138000000.0000 | 99017100.0000 | 170000000.0000 | 21011100.0000 |
| 2015-03 | 267000000.0000 | 23395800.0000 | 42444500.0000 | 4414100.0000 |
| 2014-09 | 781000000.0000 | 68149800.0000 | 119000000.0000 | 15356100.0000 |
| 2014-06 | 523000000.0000 | 46601000.0000 | 73070000.0000 | 10279000.0000 |
| 2014-03 | 244000000.0000 | 22884400.0000 | 34310300.0000 | 4166300.0000 |
| 2013-12 | 1023000000.0000 | 92523000.0000 | 142000000.0000 | 15309600.0000 |
| 2013-09 | 706000000.0000 | 63478500.0000 | 92912100.0000 | 11452200.0000 |
| 2013-06 | 446000000.0000 | 40487300.0000 | 57685800.0000 | 8074000.0000 |
| 2013-03 | 196000000.0000 | 18944600.0000 | 24871200.0000 | 2806100.0000 |
| 2012-12 | 802000000.0000 | 79104500.0000 | 104000000.0000 | 12230300.0000 |
| 2012-03 | 194000000.0000 | 15985300.0000 | 21026300.0000 | 2290400.0000 |
| 2012-09 | 561000000.0000 | 48080200.0000 | 72270700.0000 | 9395500.0000 |
| 2012-06 | 376000000.0000 | 31877300.0000 | 45834600.0000 | 6450500.0000 |
| 2011-06 | 328000000.0000 | 26297200.0000 | 38631100.0000 | 3038400.0000 |
| 2011-12 | 749000000.0000 | 62209100.0000 | 91377900.0000 | 8082100.0000 |
| 2011-09 | 479000000.0000 | 39471500.0000 | 57130800.0000 | 6061800.0000 |
| 2011-03 | 168000000.0000 | 13082400.0000 | 20470300.0000 | 1201600.0000 |
| 2010-12 | 646000000.0000 | 49352900.0000 | 82131100.0000 | 8836400.0000 |
| 2010-06 | 311000000.0000 | 23158500.0000 | 40093500.0000 | 3168700.0000 |
| 2010-09 | 452000000.0000 | 31643800.0000 | 59634600.0000 | 4765800.0000 |
| 2009-09 | 419000000.0000 | 29815400.0000 | 55045400.0000 | -2967800.0000 |
| 2010-03 | 158000000.0000 | 11021200.0000 | 17972300.0000 | 823100.0000 |
| 2009-12 | 573000000.0000 | 44285500.0000 | 78015800.0000 | 970400.0000 |
| 2009-03 | 84718700.0000 | 10188400.0000 | 10707500.0000 | -2646700.0000 |
| 2009-06 | 257000000.0000 | 20524100.0000 | 36884300.0000 | 685900.0000 |
| 2008-12 | 364000000.0000 | 38302600.0000 | 51216000.0000 | 2620800.0000 |
| 2008-03 | 90009700.0000 | 11079900.0000 | 11094700.0000 | -813400.0000 |
| 2008-06 | 170000000.0000 | 15889800.0000 | 24468900.0000 | -404600.0000 |
| 2008-09 | 275000000.0000 | 25883000.0000 | 39445100.0000 | -2700000.0000 |
| 2007-09 | 209000000.0000 | 19192000.0000 | 32224500.0000 | -1628300.0000 |
| 2007-12 | 323000000.0000 | 27445200.0000 | 46747700.0000 | 494100.0000 |
| 2006-12 | 283000000.0000 | 26474700.0000 | 38037300.0000 | 636500.0000 |
| 2007-06 | 134000000.0000 | 13497000.0000 | 20380700.0000 | 30100.0000 |
| 2007-03 | 53091700.0000 | 5545100.0000 | 9648100.0000 | -642400.0000 |
| 2006-06 | 129000000.0000 | 13785900.0000 | 15320600.0000 | 228000.0000 |
| 2006-09 | 198000000.0000 | 19606600.0000 | 25308000.0000 | -127000.0000 |
| 2005-09 | 197000000.0000 | 18930600.0000 | 25664600.0000 | 57100.0000 |
| 2005-12 | 283000000.0000 | 25988500.0000 | 34049800.0000 | 1170800.0000 |
| 2006-03 | 57399200.0000 | 5966500.0000 | 7279500.0000 | -133800.0000 |
| 2003-12 | 214000000.0000 | 15547200.0000 | 25833400.0000 | 137900.0000 |
| 2004-12 | 316000000.0000 | 25187000.0000 | 34726500.0000 | 409300.0000 |