中商官网
研究报告
科陆电子（002121）
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 （%) |
| 2024-09-30 | 2905000000.0000 | -13.15 | -205000000.0000 | 113.64 | -184000000.0000 | 55.93 | -182000000.0000 | 133.37 |
| 2024-12-31 | 4431000000.0000 | 5.50 | -452000000.0000 | 18.32 | -456000000.0000 | -23.49 | -491000000.0000 | -8.05 |
| 2025-03-31 | 1214000000.0000 | 16.28 | 82355700.0000 | -247.23 | 86393600.0000 | -353.07 | 79484700.0000 | -308.47 |
| 2024-06-30 | 1911000000.0000 | 22.42 | -102000000.0000 | -44.86 | -69348000.0000 | -64.98 | -79220700.0000 | -44.21 |
| 2024-03-31 | 1044000000.0000 | 63.38 | -55936200.0000 | -7.73 | -34137800.0000 | -43.29 | -38126900.0000 | -29.02 |
| 2023-12-31 | 4200000000.0000 | 18.68 | -382000000.0000 | 158.11 | -596000000.0000 | 240.57 | -534000000.0000 | 348.74 |
| 2023-09-30 | 3345000000.0000 | 59.67 | -95957000.0000 | -52.02 | -118000000.0000 | -43.81 | -77988600.0000 | -37.61 |
| 2023-06-30 | 1561000000.0000 | 12.30 | -185000000.0000 | -2.63 | -198000000.0000 | 0.51 | -142000000.0000 | -18.86 |
| 2023-03-31 | 639000000.0000 | 10.17 | -60621100.0000 | -10.40 | -60193500.0000 | -10.28 | -53716300.0000 | -6.56 |
| 2022-06-30 | 1390000000.0000 | 1.39 | -190000000.0000 | 36.69 | -197000000.0000 | 32.21 | -175000000.0000 | 6.71 |
| 2022-03-31 | 580000000.0000 | -12.12 | -67655200.0000 | 45.33 | -67093400.0000 | 35.26 | -57487500.0000 | 24.17 |
| 2022-09-30 | 2095000000.0000 | -5.97 | -200000000.0000 | -1.96 | -210000000.0000 | -10.26 | -125000000.0000 | -46.12 |
| 2022-12-31 | 3539000000.0000 | 10.66 | -148000000.0000 | -75.62 | -175000000.0000 | -73.44 | -119000000.0000 | -82.13 |
| 2021-09-30 | 2228000000.0000 | -5.99 | -204000000.0000 | -144.93 | -234000000.0000 | -154.80 | -232000000.0000 | -161.87 |
| 2021-12-31 | 3198000000.0000 | -4.17 | -607000000.0000 | -333.46 | -659000000.0000 | -385.28 | -666000000.0000 | -438.07 |
| 2021-06-30 | 1371000000.0000 | -17.90 | -139000000.0000 | -822.32 | -149000000.0000 | -889.53 | -164000000.0000 | -913.20 |
| 2020-12-31 | 3337000000.0000 | 4.44 | 260000000.0000 | -110.96 | 231000000.0000 | -107.62 | 197000000.0000 | -107.32 |
| 2021-03-31 | 660000000.0000 | -24.05 | -46554100.0000 | -363.48 | -49603700.0000 | -392.54 | -46296600.0000 | -393.19 |
| 2020-09-30 | 2370000000.0000 | 1.24 | 454000000.0000 | -404.70 | 427000000.0000 | -310.34 | 375000000.0000 | -300.53 |
| 2019-12-31 | 3195000000.0000 | -15.72 | -2373000000.0000 | 97.91 | -3030000000.0000 | 137.46 | -2692000000.0000 | 121.20 |
| 2020-03-31 | 869000000.0000 | 9.86 | 17668600.0000 | -116.83 | 16956200.0000 | -115.41 | 15790800.0000 | -114.23 |
| 2020-06-30 | 1670000000.0000 | 10.16 | 19243600.0000 | -157.67 | 18872000.0000 | -122.83 | 20167300.0000 | -128.35 |
| 2019-03-31 | 791000000.0000 | -1.37 | -105000000.0000 | -1058.12 | -110000000.0000 | -598.01 | -111000000.0000 | -478.99 |
| 2019-06-30 | 1516000000.0000 | -23.12 | -33370900.0000 | -161.68 | -82645100.0000 | -225.83 | -71128800.0000 | -201.15 |
| 2019-09-30 | 2341000000.0000 | -21.34 | -149000000.0000 | -1270.21 | -203000000.0000 | -1366.02 | -187000000.0000 | -778.83 |
| 2018-09-30 | 2976000000.0000 | 6.02 | 12732800.0000 | -95.45 | 16034500.0000 | -95.05 | 27547500.0000 | -90.20 |
| 2018-12-31 | 3791000000.0000 | -13.37 | -1199000000.0000 | -397.52 | -1276000000.0000 | -376.79 | -1217000000.0000 | -407.32 |
| 2018-03-31 | 802000000.0000 | 12.96 | 10959000.0000 | -64.96 | 22087800.0000 | -51.98 | 29288300.0000 | -30.05 |
| 2018-06-30 | 1972000000.0000 | 29.31 | 54104400.0000 | -63.19 | 65679600.0000 | -55.62 | 70323000.0000 | -50.48 |
| 2017-12-31 | 4376000000.0000 | 38.39 | 403000000.0000 | 115.51 | 461000000.0000 | 55.74 | 396000000.0000 | 42.96 |
| 2017-06-30 | 1525000000.0000 | 15.97 | 147000000.0000 | 246.17 | 148000000.0000 | 80.33 | 142000000.0000 | 87.94 |
| 2017-09-30 | 2807000000.0000 | 37.67 | 280000000.0000 | 1322.77 | 324000000.0000 | 293.80 | 281000000.0000 | 296.81 |
| 2017-03-31 | 710000000.0000 | 72.75 | 31271700.0000 | -1178.22 | 45999100.0000 | 161.22 | 41869700.0000 | 290.78 |
| 2016-12-31 | 3162000000.0000 | 39.85 | 187000000.0000 | 112.06 | 296000000.0000 | 67.23 | 277000000.0000 | 37.13 |
| 2016-09-30 | 2039000000.0000 | 37.77 | 19679900.0000 | -81.95 | 82274900.0000 | -39.95 | 70814800.0000 | -46.35 |
| 2016-06-30 | 1315000000.0000 | 41.40 | 42465200.0000 | -21.53 | 82073100.0000 | 14.21 | 75557700.0000 | 9.16 |
| 2016-03-31 | 411000000.0000 | 43.21 | -2900300.0000 | -523.09 | 17609000.0000 | 104.94 | 10714500.0000 | 47.25 |
| 2015-12-31 | 2261000000.0000 | 15.65 | 88182800.0000 | -10.25 | 177000000.0000 | 21.23 | 202000000.0000 | 56.59 |
| 2014-12-31 | 1955000000.0000 | 38.75 | 98249300.0000 | 35.91 | 146000000.0000 | 41.75 | 129000000.0000 | 49.86 |
| 2015-06-30 | 930000000.0000 | 34.78 | 54117100.0000 | 9.42 | 71858700.0000 | 13.51 | 69215300.0000 | 22.97 |
| 2015-09-30 | 1480000000.0000 | 28.03 | 109000000.0000 | 47.07 | 137000000.0000 | 41.74 | 132000000.0000 | 50.69 |
| 2015-03-31 | 287000000.0000 | 20.08 | 685500.0000 | -86.92 | 8592100.0000 | -9.90 | 7276200.0000 | -2.23 |
| 2014-06-30 | 690000000.0000 | 15.97 | 49459200.0000 | -10.23 | 63307300.0000 | -3.34 | 56287400.0000 | 6.98 |
| 2014-09-30 | 1156000000.0000 | 22.20 | 74113100.0000 | 7.84 | 96656900.0000 | 11.90 | 87599100.0000 | 19.56 |
| 2014-03-31 | 239000000.0000 | 16.59 | 5242300.0000 | 7.11 | 9536200.0000 | 3.25 | 7442000.0000 | 27.78 |
| 2013-12-31 | 1409000000.0000 | 0.36 | 72288600.0000 | 28.17 | 103000000.0000 | 6.93 | 86083000.0000 | 4.34 |
| 2013-09-30 | 946000000.0000 | -6.80 | 68723400.0000 | -14.92 | 86378800.0000 | -9.71 | 73265900.0000 | -11.82 |
| 2013-06-30 | 595000000.0000 | -15.60 | 55095500.0000 | -3.48 | 65495600.0000 | -8.02 | 52614200.0000 | -14.53 |
| 2013-03-31 | 205000000.0000 | -5.96 | 4894100.0000 | -4.24 | 9235600.0000 | 14.90 | 5824200.0000 | 3.58 |
| 2012-09-30 | 1015000000.0000 | 43.16 | 80779200.0000 | -12.42 | 95667700.0000 | -7.12 | 83083200.0000 | -9.29 |
| 2012-12-31 | 1404000000.0000 | 25.13 | 56402300.0000 | 2.36 | 96325700.0000 | 30.54 | 82500300.0000 | 17.49 |
| 2011-12-31 | 1122000000.0000 | 20.65 | 55103500.0000 | -63.26 | 73788800.0000 | -53.59 | 70219000.0000 | -45.99 |
| 2012-06-30 | 705000000.0000 | 66.27 | 57080900.0000 | 11.81 | 71203600.0000 | 17.90 | 61561400.0000 | 12.32 |
| 2012-03-31 | 218000000.0000 | 107.62 | 5110900.0000 | 19.91 | 8038200.0000 | 53.09 | 5622900.0000 | 40.34 |
| 2011-09-30 | 709000000.0000 | 24.17 | 92233500.0000 | -19.09 | 103000000.0000 | -15.57 | 91593200.0000 | -9.31 |
| 2011-03-31 | 105000000.0000 | 78.16 | 4262300.0000 | 177.60 | 5250500.0000 | 94.34 | 4006500.0000 | 43.16 |
| 2011-06-30 | 424000000.0000 | 48.77 | 51052000.0000 | -13.24 | 60392300.0000 | -2.50 | 54809000.0000 | 8.73 |
| 2010-12-31 | 930000000.0000 | 113.79 | 150000000.0000 | 82.53 | 159000000.0000 | 75.67 | 130000000.0000 | 61.86 |
| 2010-09-30 | 571000000.0000 | 111.48 | 114000000.0000 | 90.94 | 122000000.0000 | 81.89 | 101000000.0000 | 80.10 |
| 2010-06-30 | 285000000.0000 | 99.30 | 58841100.0000 | 148.01 | 61940900.0000 | 102.46 | 50406900.0000 | 97.02 |
| 2009-12-31 | 435000000.0000 | 10.13 | 82177000.0000 | 60.99 | 90509700.0000 | 51.98 | 80315700.0000 | 45.10 |
| 2010-03-31 | 58937300.0000 | 27.68 | 1535400.0000 | -322.65 | 2701700.0000 | -14.09 | 2798700.0000 | 31.61 |
| 2009-09-30 | 270000000.0000 | 18.42 | 59703800.0000 | 92.47 | 67075300.0000 | 72.07 | 56080500.0000 | 51.43 |
| 2009-06-30 | 143000000.0000 | 5.15 | 23725600.0000 | 122.99 | 30594800.0000 | 76.33 | 25585100.0000 | 51.82 |
| 2008-12-31 | 395000000.0000 | 23.44 | 51045700.0000 | -19.76 | 59555300.0000 | -17.52 | 55350500.0000 | -18.53 |
| 2009-03-31 | 46161400.0000 | 10.74 | -689600.0000 | -140.74 | 3144700.0000 | 62.68 | 2126500.0000 | 26.34 |
| 2008-09-30 | 228000000.0000 | 33.33 | 31019600.0000 | 62.54 | 38982400.0000 | 53.33 | 37034500.0000 | 51.48 |
| 2008-03-31 | 41682800.0000 | 46.20 | 1692800.0000 | -250.73 | 1933100.0000 | 25.02 | 1683200.0000 | 47.90 |
| 2008-06-30 | 136000000.0000 | 30.77 | 10639900.0000 | 62.23 | 17351300.0000 | 56.75 | 16852500.0000 | 56.25 |
| 2007-12-31 | 320000000.0000 | 47.47 | 63613000.0000 | 73.78 | 72206300.0000 | 83.21 | 67943600.0000 | 78.06 |
| 2006-12-31 | 217000000.0000 | 29.94 | 36605500.0000 | 58.90 | 39410900.0000 | 53.32 | 38157400.0000 | 53.88 |
| 2007-09-30 | 171000000.0000 | 59.81 | 19084600.0000 | 57.64 | 25424300.0000 | 76.19 | 24448200.0000 | 81.89 |
| 2007-03-31 | 28510800.0000 | 48.06 | -1123100.0000 | -65.34 | 1546200.0000 | -167.23 | 1138100.0000 | -144.87 |
| 2007-06-30 | 104000000.0000 | 63.52 | 6558500.0000 | 74.18 | 11069200.0000 | 114.39 | 10785900.0000 | 138.41 |
| 2006-09-30 | 107000000.0000 | -- | 12106600.0000 | -- | 14430200.0000 | -- | 13441000.0000 | -- |
| 2006-06-30 | 63601900.0000 | -- | 3765300.0000 | -- | 5163200.0000 | -- | 4524100.0000 | -- |
| 2006-03-31 | 19256300.0000 | -- | -3240800.0000 | -∞ | -2300000.0000 | -∞ | -2536700.0000 | -∞ |
| 2004-12-31 | 115000000.0000 | -- | 14169100.0000 | -- | 15238200.0000 | -- | 14322700.0000 | -- |
| 2005-12-31 | 167000000.0000 | 45.22 | 23036200.0000 | 62.58 | 25705100.0000 | 68.69 | 24797300.0000 | 73.13 |
| 2025-06-30 | 2573000000.0000 | 34.64 | 265000000.0000 | -359.80 | 278000000.0000 | -500.88 | 214000000.0000 | -370.13 |
| 2025-09-30 | 3586000000.0000 | 23.44 | 294000000.0000 | -243.41 | -- | -100.00 | 264000000.0000 | -245.05 |
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) |
| 2024-09 | -8.02 | -6.33 | -2.37 | -17.5000 | 2.0900 | 3.27 | 0.37 |
| 2024-12 | -9.68 | -10.29 | -6.00 | -64.4400 | 3.5600 | 3.74 | 0.58 |
| 2025-03 | 6.34 | 7.12 | 1.08 | 12.6100 | 0.8800 | 3.82 | 0.15 |
| 2024-06 | -6.49 | -3.63 | -0.96 | -4.2500 | 1.4400 | 3.20 | 0.26 |
| 2024-03 | -7.47 | -3.27 | -0.45 | 0.7300 | 0.8900 | 3.50 | 0.14 |
| 2023-12 | -9.64 | -14.19 | -7.53 | -61.2800 | 2.9200 | 3.27 | 0.53 |
| 2023-09 | -2.51 | -3.53 | -1.37 | -7.9800 | 2.2300 | 3.53 | 0.39 |
| 2023-06 | -10.89 | -12.68 | -2.11 | -19.0700 | 0.8400 | 2.31 | 0.17 |
| 2023-03 | -9.08 | -9.42 | -0.71 | -6.5900 | 0.3500 | 2.03 | 0.08 |
| 2022-06 | -14.53 | -14.17 | -2.37 | -22.6600 | 1.2600 | 1.99 | 0.17 |
| 2022-03 | -13.28 | -11.57 | -0.81 | -6.3400 | 0.5300 | 1.72 | 0.07 |
| 2022-09 | -13.94 | -10.02 | -2.25 | -14.4000 | 1.4600 | 1.93 | 0.22 |
| 2022-12 | -14.21 | -4.94 | -1.99 | -14.1400 | 2.7700 | 2.55 | 0.40 |
| 2021-09 | -8.62 | -10.50 | -2.55 | -17.2600 | 1.7700 | 1.94 | 0.24 |
| 2021-12 | -17.23 | -20.61 | -7.96 | -60.5000 | 2.8400 | 2.14 | 0.39 |
| 2021-06 | -8.68 | -10.87 | -1.67 | -11.5300 | 1.0600 | 1.76 | 0.15 |
| 2020-12 | -22.83 | 6.92 | 2.49 | 14.0600 | 2.3200 | 2.06 | 0.36 |
| 2021-03 | -9.09 | -7.52 | -0.56 | -2.8000 | 0.5100 | 1.75 | 0.07 |
| 2020-09 | -22.41 | 18.02 | 4.50 | 25.9200 | 1.5000 | 1.92 | 0.25 |
| 2019-12 | -69.14 | -94.84 | -29.96 | -98.6700 | 1.9900 | 1.56 | 0.32 |
| 2020-03 | 0.81 | 1.95 | 0.17 | 1.1100 | 0.6000 | 2.04 | 0.09 |
| 2020-06 | -23.89 | 1.13 | 0.20 | 0.7700 | 1.1100 | 1.91 | 0.18 |
| 2019-03 | -16.06 | -13.91 | -0.94 | -0.0700 | 0.4800 | 1.43 | 0.07 |
| 2019-06 | -21.70 | -5.45 | -0.70 | -2.2400 | 0.9300 | 1.39 | 0.13 |
| 2019-09 | -19.78 | -8.67 | -1.78 | -5.7200 | 1.3500 | 1.40 | 0.21 |
| 2018-09 | -5.11 | 0.54 | 0.10 | 0.4100 | 1.4800 | 1.23 | 0.19 |
| 2018-12 | -33.47 | -33.66 | -9.51 | -29.6300 | 2.2000 | 1.32 | 0.28 |
| 2018-03 | -1.62 | 2.75 | 0.14 | 0.6400 | 0.3600 | 1.01 | 0.05 |
| 2018-06 | -3.19 | 3.33 | 0.40 | 1.3300 | 0.9700 | 1.20 | 0.12 |
| 2017-12 | -2.58 | 10.53 | 2.99 | 10.9600 | 2.5000 | 1.48 | 0.28 |
| 2017-06 | -0.59 | 9.70 | 1.01 | 3.7200 | 0.7000 | 1.07 | 0.10 |
| 2017-09 | -0.29 | 11.54 | 2.18 | 6.7800 | 1.3800 | 1.28 | 0.19 |
| 2017-03 | 1.97 | 6.48 | 0.32 | 1.7800 | 0.3800 | 1.01 | 0.05 |
| 2016-12 | -1.08 | 9.36 | 2.42 | 11.0100 | 2.3700 | 1.33 | 0.26 |
| 2016-09 | -1.32 | 4.04 | 0.72 | 2.9800 | 1.6200 | 1.21 | 0.18 |
| 2016-06 | 0.99 | 6.24 | 0.74 | 3.1200 | 1.1700 | 1.16 | 0.12 |
| 2016-03 | -4.38 | 4.28 | 0.17 | 0.4200 | 0.2900 | 0.79 | 0.04 |
| 2015-12 | 3.10 | 7.83 | 1.72 | 9.8200 | 2.6600 | 1.35 | 0.22 |
| 2014-12 | 5.06 | 7.47 | 3.12 | 9.0500 | 3.0000 | 1.81 | 0.42 |
| 2015-06 | 5.81 | 7.73 | 1.13 | 3.9900 | 1.3300 | 1.36 | 0.15 |
| 2015-09 | 6.82 | 9.26 | 1.85 | 6.9400 | 1.8900 | 1.37 | 0.20 |
| 2015-03 | 0.00 | 2.99 | 0.16 | 0.5700 | 0.3800 | 0.96 | 0.05 |
| 2014-06 | 7.25 | 9.17 | 1.81 | 4.1300 | 0.9100 | 1.40 | 0.20 |
| 2014-09 | 6.40 | 8.36 | 2.42 | 6.1700 | 1.4400 | 1.45 | 0.29 |
| 2014-03 | 2.09 | 3.99 | 0.31 | 0.5400 | 0.3400 | 1.04 | 0.08 |
| 2013-12 | 5.18 | 7.31 | 3.49 | 6.6300 | 1.9900 | 1.57 | 0.48 |
| 2013-09 | 7.29 | 9.13 | 2.97 | 5.3700 | 1.2400 | 1.39 | 0.33 |
| 2013-06 | 9.24 | 11.01 | 2.27 | 4.1500 | 0.7800 | 1.27 | 0.21 |
| 2013-03 | 2.44 | 4.51 | 0.31 | 0.5300 | 0.2700 | 0.94 | 0.07 |
| 2012-09 | 7.98 | 9.43 | 3.61 | 6.8900 | 1.0800 | 1.70 | 0.38 |
| 2012-12 | 3.99 | 6.86 | 3.47 | 6.9100 | 1.6300 | 1.78 | 0.51 |
| 2011-12 | 4.90 | 6.58 | 2.85 | 6.4800 | 1.4600 | 1.70 | 0.43 |
| 2012-06 | 8.09 | 10.10 | 2.63 | 5.1000 | 0.7300 | 1.76 | 0.26 |
| 2012-03 | 2.29 | 3.69 | 0.29 | 0.5400 | 0.2000 | 1.22 | 0.08 |
| 2011-09 | 12.98 | 14.53 | 4.03 | 8.1300 | 0.8000 | 1.47 | 0.28 |
| 2011-03 | 3.81 | 5.00 | 0.28 | 0.4000 | 0.1300 | 0.77 | 0.06 |
| 2011-06 | 12.03 | 14.24 | 2.72 | 4.9200 | 0.5400 | 1.38 | 0.19 |
| 2010-12 | 16.13 | 17.10 | 7.50 | 20.7800 | 2.0500 | 2.12 | 0.44 |
| 2010-09 | 20.14 | 21.37 | 8.62 | 18.9300 | 1.1400 | 1.87 | 0.40 |
| 2010-06 | 20.70 | 21.73 | 5.24 | 9.9000 | 0.5400 | 1.73 | 0.24 |
| 2009-12 | 18.85 | 20.81 | 9.31 | 17.0600 | 1.5400 | 1.70 | 0.45 |
| 2010-03 | 2.60 | 4.58 | 0.25 | 0.6700 | 0.1200 | 0.88 | 0.05 |
| 2009-09 | 21.85 | 24.84 | 8.24 | 0.0000 | 1.0700 | 1.34 | 0.33 |
| 2009-06 | 16.78 | 21.39 | 4.36 | 6.1200 | 0.6700 | 1.19 | 0.20 |
| 2008-12 | 12.91 | 15.08 | 8.80 | 13.7000 | 2.6800 | 1.79 | 0.58 |
| 2009-03 | -1.49 | 6.81 | 0.45 | 0.0000 | 0.2400 | 0.81 | 0.07 |
| 2008-09 | 13.60 | 17.10 | 6.72 | 0.0000 | 1.5900 | 1.36 | 0.39 |
| 2008-03 | 4.06 | 4.64 | 0.38 | -- | 0.3400 | 0.85 | 0.08 |
| 2008-06 | 8.09 | 12.76 | 3.35 | 4.2900 | 1.0700 | 1.26 | 0.26 |
| 2007-12 | 20.00 | 22.56 | 13.01 | 22.7400 | 3.0000 | 2.24 | 0.58 |
| 2006-12 | 16.59 | 18.16 | 13.68 | 23.6700 | 1.9500 | 2.37 | 0.75 |
| 2007-09 | 11.11 | 14.87 | 6.01 | -- | 1.3700 | 1.97 | 0.40 |
| 2007-03 | -3.94 | 5.42 | 0.38 | -- | 0.2800 | 1.11 | 0.07 |
| 2007-06 | 6.03 | 10.64 | 2.43 | 3.9300 | 0.9500 | 1.73 | 0.23 |
| 2006-09 | 11.07 | 13.49 | -- | -- | -- | -- | -- |
| 2006-06 | 5.92 | 8.12 | -- | -- | -- | -- | -- |
| 2006-03 | -16.83 | -11.94 | -- | -- | -- | -- | -- |
| 2004-12 | 11.30 | 13.25 | 8.11 | 13.1100 | 1.2100 | 1.84 | 0.61 |
| 2005-12 | 13.17 | 15.39 | 10.85 | 18.1600 | 1.6600 | 2.44 | 0.70 |
| 2025-06 | 10.22 | 10.80 | 3.46 | 31.7800 | 1.9900 | 3.85 | 0.32 |
| 2025-09 | 7.81 | 0.00 | -- | -- | -- | -- | -- |
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 |
| 2024-09 | 89.36 | 10.64 | 0.5400 | 0.3500 |
| 2024-12 | 93.28 | 6.72 | 0.5500 | 0.4000 |
| 2025-03 | 92.59 | 7.41 | 0.6100 | 0.4200 |
| 2024-06 | 87.18 | 12.82 | 0.5000 | 0.3100 |
| 2024-03 | 86.99 | 13.01 | 0.5400 | 0.3900 |
| 2023-12 | 87.60 | 12.39 | 0.5500 | 0.3800 |
| 2023-09 | 83.41 | 16.59 | 0.6600 | 0.4700 |
| 2023-06 | 85.41 | 14.59 | 0.6800 | 0.4500 |
| 2023-03 | 92.39 | 7.62 | 0.5500 | 0.3300 |
| 2022-06 | 90.42 | 9.59 | 0.5300 | 0.3700 |
| 2022-03 | 88.91 | 11.09 | 0.5500 | 0.3800 |
| 2022-09 | 90.91 | 9.09 | 0.6200 | 0.4100 |
| 2022-12 | 92.11 | 7.89 | 0.5800 | 0.4000 |
| 2021-09 | 84.64 | 15.36 | 0.6400 | 0.4700 |
| 2021-12 | 88.25 | 11.75 | 0.5600 | 0.4100 |
| 2021-06 | 83.51 | 16.49 | 0.6600 | 0.4600 |
| 2020-12 | 82.35 | 17.66 | 0.7200 | 0.5300 |
| 2021-03 | 82.06 | 17.94 | 0.7100 | 0.5200 |
| 2020-09 | 80.83 | 19.17 | 0.8200 | 0.5700 |
| 2019-12 | 89.37 | 10.63 | 0.7800 | 0.5700 |
| 2020-03 | 87.35 | 12.65 | 0.7900 | 0.5900 |
| 2020-06 | 84.68 | 15.32 | 0.8000 | 0.5900 |
| 2019-03 | 69.71 | 30.30 | 0.8900 | 0.6300 |
| 2019-06 | 69.79 | 30.22 | 0.8500 | 0.6200 |
| 2019-09 | 69.48 | 30.51 | 0.9100 | 0.6300 |
| 2018-09 | 68.06 | 31.93 | 1.1200 | 0.7900 |
| 2018-12 | 72.76 | 27.25 | 0.9000 | 0.6800 |
| 2018-03 | 68.30 | 31.70 | 1.0200 | 0.7000 |
| 2018-06 | 69.65 | 30.35 | 1.1000 | 0.7800 |
| 2017-12 | 68.18 | 31.82 | 1.0400 | 0.7700 |
| 2017-06 | 68.01 | 31.99 | 1.3200 | 0.9700 |
| 2017-09 | 67.45 | 32.55 | 1.2000 | 0.8600 |
| 2017-03 | 67.59 | 32.41 | 1.4600 | 1.1400 |
| 2016-12 | 77.15 | 22.85 | 1.0500 | 0.7500 |
| 2016-09 | 77.78 | 22.22 | 1.0100 | 0.7100 |
| 2016-06 | 77.29 | 22.71 | 0.9000 | 0.6600 |
| 2016-03 | 76.70 | 23.30 | 0.8200 | 0.5500 |
| 2015-12 | 76.38 | 23.62 | 0.8400 | 0.6300 |
| 2014-12 | 68.43 | 31.57 | 0.9600 | 0.7600 |
| 2015-06 | 65.01 | 34.99 | 1.0200 | 0.7600 |
| 2015-09 | 68.19 | 31.79 | 1.2000 | 0.8800 |
| 2015-03 | 72.60 | 27.40 | 0.9400 | 0.7000 |
| 2014-06 | 59.09 | 40.91 | 1.2600 | 0.8700 |
| 2014-09 | 63.41 | 36.59 | 1.4200 | 1.0300 |
| 2014-03 | 54.98 | 45.02 | 1.4600 | 1.0400 |
| 2013-12 | 54.11 | 45.89 | 1.5800 | 1.1500 |
| 2013-09 | 53.80 | 46.20 | 1.6900 | 1.1600 |
| 2013-06 | 54.09 | 45.91 | 1.7100 | 1.2100 |
| 2013-03 | 56.31 | 43.69 | 1.6500 | 1.1900 |
| 2012-09 | 51.40 | 48.60 | 1.5300 | 0.9700 |
| 2012-12 | 53.66 | 46.34 | 1.4000 | 1.0200 |
| 2011-12 | 53.76 | 46.24 | 1.5700 | 0.9500 |
| 2012-06 | 53.75 | 46.29 | 1.4700 | 0.9600 |
| 2012-03 | 56.83 | 43.21 | 1.4900 | 0.8600 |
| 2011-09 | 52.21 | 47.75 | 1.6800 | 0.9800 |
| 2011-03 | 39.57 | 60.43 | 2.1400 | 1.3500 |
| 2011-06 | 46.74 | 53.26 | 1.8400 | 1.0800 |
| 2010-12 | 45.92 | 54.08 | 1.9000 | 1.4900 |
| 2010-09 | 58.33 | 41.67 | 1.4200 | 0.8700 |
| 2010-06 | 54.52 | 45.48 | 1.4700 | 0.8400 |
| 2009-12 | 48.87 | 51.13 | 1.5300 | 1.0300 |
| 2010-03 | 53.40 | 46.60 | 1.4800 | 0.8400 |
| 2009-09 | 42.14 | 57.86 | 1.8400 | 1.3000 |
| 2009-06 | 36.95 | 63.05 | 2.0300 | 1.4500 |
| 2008-12 | 36.78 | 63.07 | 2.1800 | 1.6500 |
| 2009-03 | 38.66 | 61.34 | 1.9900 | 1.5300 |
| 2008-09 | 28.97 | 71.03 | 2.7000 | 2.0400 |
| 2008-03 | 26.04 | 73.96 | 3.3800 | 2.7300 |
| 2008-06 | 25.10 | 74.71 | 3.3600 | 2.6000 |
| 2007-12 | 29.55 | 70.45 | 2.8200 | 2.4100 |
| 2006-12 | 42.01 | 58.33 | 2.2600 | 1.6300 |
| 2007-09 | 18.93 | 81.09 | 4.6600 | 3.4400 |
| 2007-03 | 21.69 | 78.43 | 4.5500 | 3.4400 |
| 2007-06 | 27.69 | 72.53 | 3.1900 | 2.5400 |
| 2006-09 | -- | -- | -- | -- |
| 2006-06 | -- | -- | -- | -- |
| 2006-03 | -- | -- | -- | -- |
| 2004-12 | 42.35 | 57.45 | 2.2700 | 1.5600 |
| 2005-12 | 43.46 | 56.54 | 2.2400 | 1.5300 |
| 2025-06 | 90.87 | 9.12 | 0.6200 | 0.4700 |
| 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) |
| 2024-09 | 3138000000.0000 | 277000000.0000 | 272000000.0000 | 207000000.0000 |
| 2024-12 | 4860000000.0000 | 354000000.0000 | 406000000.0000 | 223000000.0000 |
| 2025-03 | 1137000000.0000 | 93142600.0000 | 72182700.0000 | 14780300.0000 |
| 2024-06 | 2035000000.0000 | 173000000.0000 | 176000000.0000 | 161000000.0000 |
| 2024-03 | 1122000000.0000 | 88345800.0000 | 79617500.0000 | 148000000.0000 |
| 2023-12 | 4605000000.0000 | 390000000.0000 | 350000000.0000 | 282000000.0000 |
| 2023-09 | 3429000000.0000 | 254000000.0000 | 180000000.0000 | 248000000.0000 |
| 2023-06 | 1731000000.0000 | 162000000.0000 | 121000000.0000 | 155000000.0000 |
| 2023-03 | 697000000.0000 | 54047200.0000 | 44679200.0000 | 111000000.0000 |
| 2022-06 | 1592000000.0000 | 120000000.0000 | 106000000.0000 | 177000000.0000 |
| 2022-03 | 657000000.0000 | 57820700.0000 | 51024000.0000 | 86430400.0000 |
| 2022-09 | 2387000000.0000 | 206000000.0000 | 164000000.0000 | 237000000.0000 |
| 2022-12 | 4042000000.0000 | 334000000.0000 | 254000000.0000 | 314000000.0000 |
| 2021-09 | 2420000000.0000 | 196000000.0000 | 185000000.0000 | 195000000.0000 |
| 2021-12 | 3749000000.0000 | 312000000.0000 | 284000000.0000 | 312000000.0000 |
| 2021-06 | 1490000000.0000 | 111000000.0000 | 116000000.0000 | 132000000.0000 |
| 2020-12 | 4099000000.0000 | 323000000.0000 | 254000000.0000 | 329000000.0000 |
| 2021-03 | 720000000.0000 | 50372700.0000 | 60694400.0000 | 60760000.0000 |
| 2020-09 | 2901000000.0000 | 210000000.0000 | 167000000.0000 | 251000000.0000 |
| 2019-12 | 5404000000.0000 | 406000000.0000 | 291000000.0000 | 447000000.0000 |
| 2020-03 | 862000000.0000 | 49941700.0000 | 51206400.0000 | 80984500.0000 |
| 2020-06 | 2069000000.0000 | 129000000.0000 | 98204700.0000 | 169000000.0000 |
| 2019-03 | 918000000.0000 | 71218200.0000 | 68859600.0000 | 104000000.0000 |
| 2019-06 | 1845000000.0000 | 144000000.0000 | 120000000.0000 | 224000000.0000 |
| 2019-09 | 2804000000.0000 | 255000000.0000 | 190000000.0000 | 321000000.0000 |
| 2018-09 | 3128000000.0000 | 230000000.0000 | 201000000.0000 | 294000000.0000 |
| 2018-12 | 5060000000.0000 | 351000000.0000 | 246000000.0000 | 442000000.0000 |
| 2018-03 | 815000000.0000 | 67516400.0000 | 73221700.0000 | 94855900.0000 |
| 2018-06 | 2035000000.0000 | 145000000.0000 | 136000000.0000 | 186000000.0000 |
| 2017-12 | 4489000000.0000 | 305000000.0000 | 270000000.0000 | 326000000.0000 |
| 2017-06 | 1534000000.0000 | 134000000.0000 | 252000000.0000 | 154000000.0000 |
| 2017-09 | 2815000000.0000 | 216000000.0000 | 189000000.0000 | 226000000.0000 |
| 2017-03 | 696000000.0000 | 63609800.0000 | 112000000.0000 | 71331900.0000 |
| 2016-12 | 3196000000.0000 | 278000000.0000 | 410000000.0000 | 246000000.0000 |
| 2016-09 | 2066000000.0000 | 200000000.0000 | 296000000.0000 | 168000000.0000 |
| 2016-06 | 1302000000.0000 | 129000000.0000 | 185000000.0000 | 95194000.0000 |
| 2016-03 | 429000000.0000 | 49231900.0000 | 87553300.0000 | 43707300.0000 |
| 2015-12 | 2191000000.0000 | 190000000.0000 | 299000000.0000 | 125000000.0000 |
| 2014-12 | 1856000000.0000 | 199000000.0000 | 196000000.0000 | 60274000.0000 |
| 2015-06 | 876000000.0000 | 84444500.0000 | 120000000.0000 | 44180100.0000 |
| 2015-09 | 1379000000.0000 | 132000000.0000 | 199000000.0000 | 69172700.0000 |
| 2015-03 | 287000000.0000 | 35236000.0000 | 53887400.0000 | 21121300.0000 |
| 2014-06 | 640000000.0000 | 61834600.0000 | 73197000.0000 | 22202800.0000 |
| 2014-09 | 1082000000.0000 | 106000000.0000 | 125000000.0000 | 36261200.0000 |
| 2014-03 | 234000000.0000 | 24206100.0000 | 33583900.0000 | 8220300.0000 |
| 2013-12 | 1336000000.0000 | 137000000.0000 | 133000000.0000 | 38437200.0000 |
| 2013-09 | 877000000.0000 | 78640300.0000 | 85584500.0000 | 29507800.0000 |
| 2013-06 | 540000000.0000 | 44839400.0000 | 57450600.0000 | 22054200.0000 |
| 2013-03 | 200000000.0000 | 21320700.0000 | 30605900.0000 | 7682700.0000 |
| 2012-09 | 934000000.0000 | 66552700.0000 | 94171100.0000 | 39153700.0000 |
| 2012-12 | 1348000000.0000 | 126000000.0000 | 129000000.0000 | 50724500.0000 |
| 2011-12 | 1067000000.0000 | 116000000.0000 | 130000000.0000 | 24316800.0000 |
| 2012-06 | 648000000.0000 | 44288700.0000 | 58571300.0000 | 25604500.0000 |
| 2012-03 | 213000000.0000 | 18613500.0000 | 32420500.0000 | 8801500.0000 |
| 2011-09 | 617000000.0000 | 61832500.0000 | 87969700.0000 | 14405600.0000 |
| 2011-03 | 101000000.0000 | 16014500.0000 | 23827200.0000 | 3243500.0000 |
| 2011-06 | 373000000.0000 | 39976300.0000 | 52391300.0000 | 9577500.0000 |
| 2010-12 | 780000000.0000 | 74329900.0000 | 95918300.0000 | 12180100.0000 |
| 2010-09 | 456000000.0000 | 50668500.0000 | 59642400.0000 | 7813000.0000 |
| 2010-06 | 226000000.0000 | 23065200.0000 | 35716300.0000 | 4241300.0000 |
| 2009-12 | 353000000.0000 | 50607100.0000 | 57849800.0000 | 4330300.0000 |
| 2010-03 | 57402000.0000 | 11318200.0000 | 13990100.0000 | 1619600.0000 |
| 2009-09 | 211000000.0000 | 31170700.0000 | 37028100.0000 | 2534600.0000 |
| 2009-06 | 119000000.0000 | 20009600.0000 | 22702600.0000 | 1758900.0000 |
| 2008-12 | 344000000.0000 | 41286500.0000 | 49865500.0000 | 4266000.0000 |
| 2009-03 | 46851000.0000 | 8255700.0000 | 11190400.0000 | 1525700.0000 |
| 2008-09 | 197000000.0000 | 25425900.0000 | 33865000.0000 | 1947900.0000 |
| 2008-03 | 39990000.0000 | 6405100.0000 | 8846500.0000 | -336100.0000 |
| 2008-06 | 125000000.0000 | 16746500.0000 | 22349100.0000 | 1010300.0000 |
| 2007-12 | 256000000.0000 | 25716800.0000 | 30806200.0000 | 2047100.0000 |
| 2006-12 | 181000000.0000 | 20075200.0000 | 22177100.0000 | 3671000.0000 |
| 2007-09 | 152000000.0000 | 16976700.0000 | 23809800.0000 | 485700.0000 |
| 2007-03 | 29634000.0000 | 4557400.0000 | 4679200.0000 | 355000.0000 |
| 2007-06 | 97729400.0000 | 11203000.0000 | 14506700.0000 | 1324500.0000 |
| 2006-09 | 95155600.0000 | 15041400.0000 | 14382600.0000 | 1317900.0000 |
| 2006-06 | 59836600.0000 | 9971700.0000 | 10541600.0000 | 1272700.0000 |
| 2006-03 | 22497200.0000 | 4968600.0000 | 6121400.0000 | 588000.0000 |
| 2004-12 | 102000000.0000 | 17822200.0000 | 19702100.0000 | 3392900.0000 |
| 2005-12 | 145000000.0000 | 23057100.0000 | 23582600.0000 | 4033600.0000 |
| 2025-06 | 2310000000.0000 | 195000000.0000 | 147000000.0000 | 42490000.0000 |
| 2025-09 | 3306000000.0000 | -- | 224000000.0000 | 54084600.0000 |