中商官网
研究报告
TCL中环（002129）
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 （%) |
| 2024-12-31 | 28419000000.0000 | -51.95 | -11139000000.0000 | -344.01 | -10955000000.0000 | -341.09 | -10806000000.0000 | -377.15 |
| 2025-03-31 | 6101000000.0000 | -38.58 | -2257000000.0000 | 130.31 | -2290000000.0000 | 135.60 | -2253000000.0000 | 136.91 |
| 2024-09-30 | 22582000000.0000 | -53.59 | -6669000000.0000 | -189.47 | -6494000000.0000 | -187.26 | -6478000000.0000 | -198.45 |
| 2023-12-31 | 59146000000.0000 | -11.74 | 4565000000.0000 | -37.68 | 4544000000.0000 | -39.00 | 3899000000.0000 | -44.87 |
| 2023-09-30 | 48654000000.0000 | -2.39 | 7454000000.0000 | 24.32 | 7442000000.0000 | 24.45 | 6580000000.0000 | 19.88 |
| 2024-03-31 | 9933000000.0000 | -43.62 | -980000000.0000 | -134.93 | -972000000.0000 | -134.60 | -951000000.0000 | -138.60 |
| 2024-06-30 | 16213000000.0000 | -53.54 | -3381000000.0000 | -162.63 | -3207000000.0000 | -159.64 | -3176000000.0000 | -165.63 |
| 2023-06-30 | 34898000000.0000 | 10.10 | 5398000000.0000 | 54.41 | 5377000000.0000 | 54.51 | 4839000000.0000 | 50.05 |
| 2022-12-31 | 67010000000.0000 | 63.02 | 7325000000.0000 | 46.32 | 7449000000.0000 | 48.98 | 7073000000.0000 | 59.48 |
| 2023-03-31 | 17619000000.0000 | 31.80 | 2806000000.0000 | 78.16 | 2809000000.0000 | 78.12 | 2464000000.0000 | 69.11 |
| 2022-03-31 | 13368000000.0000 | 79.12 | 1575000000.0000 | 91.61 | 1577000000.0000 | 91.62 | 1457000000.0000 | 96.10 |
| 2022-06-30 | 31698000000.0000 | 79.65 | 3496000000.0000 | 64.13 | 3480000000.0000 | 63.00 | 3225000000.0000 | 68.41 |
| 2022-09-30 | 49845000000.0000 | 71.35 | 5996000000.0000 | 68.66 | 5980000000.0000 | 67.74 | 5489000000.0000 | 68.94 |
| 2021-06-30 | 17644000000.0000 | 104.12 | 2130000000.0000 | 153.57 | 2135000000.0000 | 152.07 | 1915000000.0000 | 164.50 |
| 2021-12-31 | 41105000000.0000 | 115.70 | 5006000000.0000 | 206.93 | 5000000000.0000 | 195.51 | 4435000000.0000 | 200.47 |
| 2021-09-30 | 29089000000.0000 | 117.46 | 3555000000.0000 | 172.62 | 3565000000.0000 | 170.90 | 3249000000.0000 | 187.78 |
| 2021-03-31 | 7463000000.0000 | 65.22 | 822000000.0000 | 88.97 | 823000000.0000 | 86.62 | 743000000.0000 | 100.27 |
| 2020-12-31 | 19057000000.0000 | 12.85 | 1631000000.0000 | 13.19 | 1692000000.0000 | 16.13 | 1476000000.0000 | 17.05 |
| 2020-09-30 | 13377000000.0000 | 11.33 | 1304000000.0000 | 21.30 | 1316000000.0000 | 13.74 | 1129000000.0000 | 16.15 |
| 2020-06-30 | 8644000000.0000 | 8.84 | 840000000.0000 | 16.67 | 847000000.0000 | 15.71 | 724000000.0000 | 17.72 |
| 2020-03-31 | 4517000000.0000 | 18.15 | 435000000.0000 | 58.18 | 441000000.0000 | 54.20 | 371000000.0000 | 58.55 |
| 2019-09-30 | 12016000000.0000 | 29.82 | 1075000000.0000 | 60.21 | 1157000000.0000 | 69.40 | 972000000.0000 | 82.02 |
| 2019-12-31 | 16887000000.0000 | 22.76 | 1441000000.0000 | 193.48 | 1457000000.0000 | 66.90 | 1261000000.0000 | 59.82 |
| 2018-12-31 | 13756000000.0000 | 42.64 | 491000000.0000 | -24.35 | 873000000.0000 | 27.82 | 789000000.0000 | 33.50 |
| 2019-06-30 | 7942000000.0000 | 22.92 | 720000000.0000 | 63.64 | 732000000.0000 | 63.03 | 615000000.0000 | 75.21 |
| 2019-03-31 | 3823000000.0000 | 36.44 | 275000000.0000 | 51.93 | 286000000.0000 | 55.43 | 234000000.0000 | 68.35 |
| 2018-03-31 | 2802000000.0000 | 68.90 | 181000000.0000 | 49.59 | 184000000.0000 | 48.39 | 139000000.0000 | 31.13 |
| 2018-09-30 | 9256000000.0000 | 35.06 | 671000000.0000 | 25.89 | 683000000.0000 | 26.01 | 534000000.0000 | 16.85 |
| 2017-12-31 | 9644000000.0000 | 42.18 | 649000000.0000 | 72.61 | 683000000.0000 | 44.70 | 591000000.0000 | 46.29 |
| 2018-06-30 | 6461000000.0000 | 53.21 | 440000000.0000 | 34.56 | 449000000.0000 | 36.06 | 351000000.0000 | 27.17 |
| 2017-03-31 | 1659000000.0000 | 3.95 | 121000000.0000 | 92.19 | 124000000.0000 | 5.98 | 106000000.0000 | 3.92 |
| 2017-06-30 | 4217000000.0000 | 16.01 | 327000000.0000 | 46.64 | 330000000.0000 | 16.20 | 276000000.0000 | 10.40 |
| 2017-09-30 | 6853000000.0000 | 26.37 | 533000000.0000 | 69.75 | 542000000.0000 | 34.83 | 457000000.0000 | 30.57 |
| 2016-12-31 | 6783000000.0000 | 34.64 | 376000000.0000 | 82.52 | 472000000.0000 | 58.92 | 404000000.0000 | 90.57 |
| 2016-06-30 | 3635000000.0000 | 44.07 | 223000000.0000 | 216.88 | 284000000.0000 | 113.53 | 250000000.0000 | 147.52 |
| 2016-09-30 | 5423000000.0000 | 44.23 | 314000000.0000 | 210.89 | 402000000.0000 | 87.85 | 350000000.0000 | 116.05 |
| 2015-12-31 | 5038000000.0000 | 5.66 | 206000000.0000 | 44.06 | 297000000.0000 | 56.32 | 212000000.0000 | 60.61 |
| 2015-09-30 | 3760000000.0000 | 6.61 | 101000000.0000 | -20.47 | 214000000.0000 | 41.72 | 162000000.0000 | 52.83 |
| 2016-03-31 | 1596000000.0000 | 41.11 | 62959900.0000 | 88.44 | 117000000.0000 | 113.91 | 102000000.0000 | 170.73 |
| 2014-12-31 | 4768000000.0000 | 27.97 | 143000000.0000 | 229.75 | 190000000.0000 | 91.38 | 132000000.0000 | 71.28 |
| 2014-09-30 | 3527000000.0000 | 36.34 | 127000000.0000 | 263.45 | 151000000.0000 | 97.85 | 106000000.0000 | 114.93 |
| 2015-03-31 | 1131000000.0000 | 2.08 | 33411500.0000 | -16.09 | 54695000.0000 | 14.93 | 37676600.0000 | 9.86 |
| 2015-06-30 | 2523000000.0000 | 5.48 | 70373800.0000 | -18.06 | 133000000.0000 | 34.36 | 101000000.0000 | 40.01 |
| 2013-12-31 | 3726000000.0000 | 46.92 | 43366600.0000 | -121.15 | 99277100.0000 | -188.64 | 77065400.0000 | -178.83 |
| 2014-06-30 | 2392000000.0000 | 52.75 | 85882400.0000 | 527.09 | 98988900.0000 | 108.82 | 72138100.0000 | 136.93 |
| 2014-03-31 | 1108000000.0000 | 52.62 | 39817200.0000 | 2440.82 | 47590200.0000 | 165.16 | 34294300.0000 | 214.84 |
| 2013-09-30 | 2587000000.0000 | 61.28 | 34942900.0000 | -157.96 | 76320800.0000 | 478.73 | 49317300.0000 | 3682.00 |
| 2013-03-31 | 726000000.0000 | 34.44 | 1567100.0000 | -105.21 | 17947600.0000 | 43.17 | 10892700.0000 | 34.05 |
| 2013-06-30 | 1566000000.0000 | 39.20 | 13695400.0000 | -138.90 | 47403500.0000 | 168.28 | 30446700.0000 | 217.45 |
| 2012-06-30 | 1125000000.0000 | -23.73 | -35209300.0000 | -114.67 | 17669700.0000 | -93.07 | 9590900.0000 | -95.60 |
| 2012-12-31 | 2536000000.0000 | -0.55 | -205000000.0000 | -200.99 | -112000000.0000 | -143.92 | -97760900.0000 | -144.44 |
| 2012-09-30 | 1604000000.0000 | -28.58 | -60290900.0000 | -123.28 | 13187600.0000 | -95.68 | 1304000.0000 | -99.49 |
| 2011-09-30 | 2246000000.0000 | 152.64 | 259000000.0000 | 268.29 | 305000000.0000 | 307.72 | 257000000.0000 | 377.65 |
| 2011-06-30 | 1475000000.0000 | 215.17 | 240000000.0000 | 944.21 | 255000000.0000 | 889.16 | 218000000.0000 | 1274.82 |
| 2011-12-31 | 2550000000.0000 | 94.81 | 203000000.0000 | 43.97 | 255000000.0000 | 71.14 | 220000000.0000 | 94.69 |
| 2012-03-31 | 540000000.0000 | -13.60 | -30094200.0000 | -124.27 | 12536100.0000 | -90.21 | 8126000.0000 | -91.55 |
| 2010-09-30 | 889000000.0000 | 109.18 | 70324400.0000 | -233.12 | 74806600.0000 | -277.16 | 53804900.0000 | -220.06 |
| 2010-12-31 | 1309000000.0000 | 135.01 | 141000000.0000 | -242.60 | 149000000.0000 | -265.50 | 113000000.0000 | -223.65 |
| 2011-03-31 | 625000000.0000 | 249.16 | 124000000.0000 | -1172.26 | 128000000.0000 | -1349.60 | 96127900.0000 | -913.82 |
| 2010-06-30 | 468000000.0000 | 72.69 | 22983900.0000 | -202.88 | 25779400.0000 | -246.75 | 15856600.0000 | -178.76 |
| 2009-12-31 | 557000000.0000 | -34.00 | -98875900.0000 | -170.63 | -90028700.0000 | -151.15 | -91387600.0000 | -156.76 |
| 2010-03-31 | 179000000.0000 | 32.59 | -11564400.0000 | -518.64 | -10243300.0000 | -416.14 | -11811900.0000 | -845.37 |
| 2009-09-30 | 425000000.0000 | -37.50 | -52829000.0000 | -140.33 | -42224800.0000 | -125.75 | -44815900.0000 | -136.44 |
| 2009-03-31 | 135000000.0000 | -32.50 | 2762400.0000 | -94.28 | 3240100.0000 | -95.98 | 1584700.0000 | -97.37 |
| 2009-06-30 | 271000000.0000 | -38.83 | -22341200.0000 | -122.34 | -17566400.0000 | -113.21 | -20134000.0000 | -120.21 |
| 2008-06-30 | 443000000.0000 | 44.77 | 100000000.0000 | 39.40 | 133000000.0000 | 83.44 | 99632500.0000 | 60.61 |
| 2008-09-30 | 680000000.0000 | 34.92 | 131000000.0000 | 29.70 | 164000000.0000 | 60.78 | 123000000.0000 | 41.28 |
| 2008-03-31 | 200000000.0000 | 53.85 | 48322900.0000 | 59.01 | 80655800.0000 | 161.97 | 60314200.0000 | 131.55 |
| 2008-12-31 | 844000000.0000 | 21.26 | 140000000.0000 | -4.76 | 176000000.0000 | 10.00 | 161000000.0000 | 15.83 |
| 2007-09-30 | 504000000.0000 | 22.03 | 101000000.0000 | 26.97 | 102000000.0000 | 28.57 | 87062700.0000 | 27.18 |
| 2007-06-30 | 306000000.0000 | 20.00 | 71735700.0000 | 27.67 | 72503500.0000 | 29.40 | 62032500.0000 | 29.54 |
| 2007-12-31 | 696000000.0000 | 22.75 | 147000000.0000 | 36.11 | 160000000.0000 | 46.79 | 139000000.0000 | 44.85 |
| 2006-09-30 | 413000000.0000 | -- | 79543500.0000 | -- | 79337100.0000 | -- | 68457200.0000 | -- |
| 2006-12-31 | 567000000.0000 | 68.75 | 108000000.0000 | 65.25 | 109000000.0000 | 64.30 | 95963400.0000 | 60.81 |
| 2007-03-31 | 130000000.0000 | 8.33 | 30390200.0000 | 13.29 | 30788000.0000 | 14.77 | 26048000.0000 | 13.67 |
| 2005-12-31 | 336000000.0000 | 26.79 | 65355100.0000 | -0.12 | 66344000.0000 | 0.90 | 59674000.0000 | 0.16 |
| 2006-03-31 | 120000000.0000 | -- | 26824700.0000 | -- | 26825600.0000 | -- | 22915600.0000 | -- |
| 2006-06-30 | 255000000.0000 | -- | 56187100.0000 | -- | 56028700.0000 | -- | 47887700.0000 | -- |
| 2004-12-31 | 265000000.0000 | -- | 65432400.0000 | -- | 65749400.0000 | -- | 59580600.0000 | -- |
| 2025-06-30 | 13398000000.0000 | -17.36 | -4719000000.0000 | 39.57 | -4805000000.0000 | 49.83 | -4836000000.0000 | 52.27 |
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) |
| 2024-12 | -40.09 | -38.55 | -8.72 | -27.2600 | 4.2800 | 5.57 | 0.23 |
| 2025-03 | -38.99 | -37.53 | -1.84 | -6.3600 | 1.0100 | 5.31 | 0.05 |
| 2024-09 | -29.89 | -28.76 | -5.00 | -15.9400 | 2.8500 | 5.42 | 0.17 |
| 2023-12 | 6.47 | 7.68 | 3.63 | 8.8300 | 6.4600 | 12.83 | 0.47 |
| 2023-09 | 12.64 | 15.30 | 5.85 | 15.3900 | 4.6400 | 13.87 | 0.38 |
| 2024-03 | -10.20 | -9.79 | -0.78 | -2.1500 | 1.2000 | 6.70 | 0.08 |
| 2024-06 | -21.08 | -19.78 | -2.56 | -7.6800 | 2.0300 | 5.58 | 0.13 |
| 2023-06 | 11.73 | 15.41 | 4.40 | 11.3200 | 3.9900 | 15.25 | 0.29 |
| 2022-12 | 8.15 | 11.12 | 6.83 | 19.7400 | 11.5200 | 19.43 | 0.61 |
| 2023-03 | 13.98 | 15.94 | 2.26 | 5.8200 | 1.9000 | 16.25 | 0.14 |
| 2022-03 | 10.34 | 11.80 | 1.96 | 4.0600 | 2.7900 | 16.24 | 0.17 |
| 2022-06 | 9.11 | 10.98 | 3.92 | 8.8500 | 7.4400 | 18.05 | 0.36 |
| 2022-09 | 9.71 | 12.00 | 6.17 | 14.7600 | 10.0400 | 19.88 | 0.51 |
| 2021-06 | 8.92 | 12.10 | 3.23 | 7.4400 | 5.1000 | 15.54 | 0.27 |
| 2021-12 | 9.14 | 12.16 | 6.41 | 17.9700 | 12.2100 | 15.90 | 0.53 |
| 2021-09 | 8.58 | 12.26 | 5.14 | 13.5500 | 7.9600 | 15.85 | 0.42 |
| 2021-03 | 8.99 | 11.03 | 1.30 | 2.7800 | 2.5200 | 13.92 | 0.12 |
| 2020-12 | 4.78 | 8.88 | 2.88 | 7.5500 | 8.3600 | 8.41 | 0.32 |
| 2020-09 | 5.44 | 9.84 | 2.31 | 5.8500 | 6.0700 | 7.88 | 0.23 |
| 2020-06 | 5.38 | 9.80 | 1.58 | 3.7500 | 3.7800 | 7.87 | 0.16 |
| 2020-03 | 5.84 | 9.76 | 0.87 | 1.7700 | 2.2000 | 8.09 | 0.09 |
| 2019-09 | 7.11 | 9.63 | 2.50 | 4.0900 | 5.2900 | 5.99 | 0.26 |
| 2019-12 | 5.35 | 8.63 | 2.97 | 6.5800 | 8.3300 | 6.53 | 0.34 |
| 2018-12 | 2.55 | 6.35 | 2.04 | 5.0600 | 6.7700 | 6.75 | 0.32 |
| 2019-06 | 6.93 | 9.22 | 1.62 | 3.3400 | 3.9300 | 6.35 | 0.18 |
| 2019-03 | 5.52 | 7.48 | 0.67 | 1.4000 | 1.8100 | 5.56 | 0.09 |
| 2018-03 | 6.03 | 6.57 | 0.55 | 1.0500 | 1.2300 | 7.83 | 0.08 |
| 2018-09 | 5.76 | 7.38 | 1.80 | 3.5400 | 3.9800 | 7.60 | 0.24 |
| 2017-12 | 5.84 | 7.08 | 2.20 | 5.3900 | 5.0100 | 8.29 | 0.31 |
| 2018-06 | 5.97 | 6.95 | 1.29 | 2.5100 | 2.7400 | 8.55 | 0.19 |
| 2017-03 | 6.69 | 7.47 | 0.54 | 0.9800 | 0.9500 | 6.23 | 0.07 |
| 2017-06 | 7.04 | 7.83 | 1.31 | 2.5700 | 2.6000 | 7.65 | 0.17 |
| 2017-09 | 7.11 | 7.91 | 1.93 | 4.2100 | 4.0200 | 8.10 | 0.24 |
| 2016-12 | 4.81 | 6.96 | 2.05 | 3.8700 | 3.7000 | 6.45 | 0.29 |
| 2016-06 | 5.25 | 7.81 | 1.57 | 2.2500 | 2.0800 | 6.59 | 0.20 |
| 2016-09 | 5.00 | 7.41 | 2.06 | 3.1400 | 3.1200 | 6.57 | 0.28 |
| 2015-12 | 3.99 | 5.90 | 1.41 | 2.9200 | 2.7000 | 4.53 | 0.24 |
| 2015-09 | 2.53 | 5.69 | 1.22 | 2.2700 | 1.9900 | 5.20 | 0.22 |
| 2016-03 | 3.38 | 7.33 | 0.63 | 1.0100 | 0.7900 | 5.13 | 0.09 |
| 2014-12 | 3.00 | 3.98 | 1.34 | 3.0800 | 2.8500 | 4.52 | 0.34 |
| 2014-09 | 3.57 | 4.28 | 1.03 | 2.8300 | 2.0400 | 4.53 | 0.24 |
| 2015-03 | 2.65 | 4.84 | 0.37 | 0.5200 | 0.6700 | 4.20 | 0.08 |
| 2015-06 | 2.54 | 5.27 | 0.82 | 1.4200 | 1.3300 | 4.93 | 0.16 |
| 2013-12 | 1.05 | 2.66 | 0.93 | 2.0700 | 2.4400 | 3.87 | 0.35 |
| 2014-06 | 3.64 | 4.14 | 0.79 | 1.9800 | 1.4400 | 4.33 | 0.19 |
| 2014-03 | 3.61 | 4.30 | 0.38 | 0.9400 | 0.6400 | 3.69 | 0.09 |
| 2013-09 | 1.20 | 2.95 | 0.78 | 1.3200 | 1.6600 | 4.06 | 0.27 |
| 2013-03 | 0.00 | 2.47 | 0.19 | 0.2900 | 0.4700 | 3.11 | 0.08 |
| 2013-06 | 0.57 | 3.03 | 0.50 | 0.8100 | 1.0300 | 3.77 | 0.16 |
| 2012-06 | -3.38 | 1.57 | 0.25 | 0.5900 | 1.1100 | 5.23 | 0.16 |
| 2012-12 | -8.28 | -4.42 | -1.16 | -5.9800 | 2.0700 | 3.91 | 0.26 |
| 2012-09 | -3.93 | 0.82 | 0.18 | 0.1300 | 1.4200 | 4.73 | 0.22 |
| 2011-09 | 11.53 | 13.58 | 5.01 | 13.0700 | 3.2200 | 7.78 | 0.37 |
| 2011-06 | 16.27 | 17.29 | 4.80 | 11.3800 | 2.2200 | 10.24 | 0.28 |
| 2011-12 | 7.96 | 10.00 | 3.92 | 11.2800 | 3.1800 | 8.35 | 0.39 |
| 2012-03 | -5.74 | 2.32 | 0.18 | 0.2800 | 0.5500 | 5.31 | 0.08 |
| 2010-09 | 7.87 | 8.41 | 1.99 | 3.4500 | 2.4100 | 7.49 | 0.24 |
| 2010-12 | 10.85 | 11.38 | 3.67 | 6.6200 | 3.1600 | 7.48 | 0.32 |
| 2011-03 | 19.68 | 20.48 | 2.55 | 5.2200 | 0.8800 | 9.26 | 0.12 |
| 2010-06 | 4.91 | 5.51 | 0.85 | 1.0900 | 1.6200 | 6.17 | 0.15 |
| 2009-12 | -19.93 | -16.16 | -3.39 | -6.2700 | 2.6800 | 5.33 | 0.21 |
| 2010-03 | -6.15 | -5.72 | -0.38 | -0.8500 | 0.7500 | 4.67 | 0.07 |
| 2009-09 | -15.53 | -9.94 | -1.54 | 0.0000 | 2.0300 | 4.65 | 0.16 |
| 2009-03 | -8.15 | 2.40 | 0.15 | 0.0000 | 0.5600 | 5.58 | 0.06 |
| 2009-06 | -13.28 | -6.48 | -0.75 | -1.3400 | 1.2600 | 5.21 | 0.12 |
| 2008-06 | 22.57 | 30.02 | 6.97 | 6.9500 | 1.8700 | 7.24 | 0.23 |
| 2008-09 | 19.26 | 24.12 | 8.02 | 0.0000 | 3.0000 | 7.28 | 0.33 |
| 2008-03 | 24.50 | 40.33 | 5.01 | -- | 0.8000 | 6.38 | 0.12 |
| 2008-12 | 16.47 | 20.85 | 8.58 | 10.7900 | 3.2900 | 8.24 | 0.41 |
| 2007-09 | 20.24 | 20.24 | 7.30 | -- | 1.8300 | 4.42 | 0.36 |
| 2007-06 | 23.53 | 23.69 | 5.11 | 7.1200 | 0.9900 | 3.78 | 0.22 |
| 2007-12 | 21.12 | 22.99 | 10.37 | 12.3400 | 2.6200 | 4.96 | 0.45 |
| 2006-09 | 19.13 | 19.21 | -- | -- | -- | -- | -- |
| 2006-12 | 19.05 | 19.22 | 10.62 | 18.0800 | 2.0700 | 4.20 | 0.55 |
| 2007-03 | 23.57 | 23.68 | 2.55 | -- | 0.4100 | 3.30 | 0.11 |
| 2005-12 | 19.05 | 19.75 | 8.51 | 16.2500 | 1.4200 | 3.08 | 0.43 |
| 2006-03 | 22.17 | 22.35 | -- | -- | -- | -- | -- |
| 2006-06 | 21.96 | 21.97 | -- | -- | -- | -- | -- |
| 2004-12 | 24.53 | 24.81 | 12.38 | 25.1900 | 1.1600 | 2.48 | 0.50 |
| 2025-06 | -36.77 | -35.86 | -3.85 | -14.7400 | -- | -- | 0.11 |
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 |
| 2024-12 | 63.00 | 37.00 | 1.1700 | 0.8200 |
| 2025-03 | 64.32 | 35.68 | 1.2200 | 0.7900 |
| 2024-09 | 59.57 | 40.43 | 1.3700 | 0.9300 |
| 2023-12 | 51.83 | 48.17 | 1.5500 | 1.0200 |
| 2023-09 | 50.90 | 49.10 | 1.8800 | 1.1000 |
| 2024-03 | 52.56 | 47.44 | 1.5400 | 0.9800 |
| 2024-06 | 55.32 | 44.68 | 1.4900 | 0.9200 |
| 2023-06 | 52.25 | 47.75 | 1.6100 | 1.0500 |
| 2022-12 | 56.88 | 43.12 | 1.3800 | 0.8800 |
| 2023-03 | 54.11 | 45.89 | 1.5300 | 0.9900 |
| 2022-03 | 46.43 | 53.57 | 1.1000 | 0.6800 |
| 2022-06 | 49.49 | 50.51 | 1.2200 | 0.8500 |
| 2022-09 | 51.57 | 48.43 | 1.3000 | 0.8400 |
| 2021-06 | 54.94 | 45.06 | 1.0300 | 0.6900 |
| 2021-12 | 46.56 | 53.44 | 1.2000 | 0.8600 |
| 2021-09 | 55.22 | 44.78 | 1.0100 | 0.6600 |
| 2021-03 | 54.44 | 45.56 | 0.8700 | 0.6000 |
| 2020-12 | 52.18 | 47.82 | 0.9300 | 0.6800 |
| 2020-09 | 52.68 | 47.32 | 1.0900 | 0.8200 |
| 2020-06 | 58.52 | 41.48 | 1.0900 | 0.8400 |
| 2020-03 | 58.48 | 41.51 | 1.0700 | 0.8300 |
| 2019-09 | 61.32 | 38.68 | 1.0300 | 0.7400 |
| 2019-12 | 58.16 | 41.84 | 1.0400 | 0.8200 |
| 2018-12 | 63.17 | 36.83 | 0.8100 | 0.6200 |
| 2019-06 | 61.63 | 38.37 | 0.9600 | 0.7400 |
| 2019-03 | 62.33 | 37.67 | 0.8300 | 0.6100 |
| 2018-03 | 59.00 | 41.00 | 1.1100 | 0.7600 |
| 2018-09 | 59.30 | 40.70 | 1.0100 | 0.6900 |
| 2017-12 | 58.08 | 41.92 | 1.1000 | 0.8000 |
| 2018-06 | 55.64 | 44.36 | 1.1000 | 0.7300 |
| 2017-03 | 52.87 | 47.13 | 0.9900 | 0.6800 |
| 2017-06 | 56.86 | 43.14 | 0.9200 | 0.6800 |
| 2017-09 | 57.94 | 42.06 | 1.0900 | 0.8200 |
| 2016-12 | 53.66 | 46.34 | 0.9300 | 0.6800 |
| 2016-06 | 41.57 | 58.43 | 1.0300 | 0.5500 |
| 2016-09 | 45.60 | 54.40 | 0.9800 | 0.5700 |
| 2015-12 | 51.09 | 48.91 | 1.4300 | 0.8900 |
| 2015-09 | 61.09 | 38.91 | 1.1900 | 0.5500 |
| 2016-03 | 44.22 | 55.77 | 1.1400 | 0.5600 |
| 2014-12 | 52.68 | 47.32 | 1.4800 | 0.7100 |
| 2014-09 | 54.82 | 45.18 | 1.6300 | 1.1100 |
| 2015-03 | 55.06 | 44.94 | 1.2800 | 0.5900 |
| 2015-06 | 58.16 | 41.84 | 1.1800 | 0.5700 |
| 2013-12 | 65.97 | 34.04 | 0.7500 | 0.3800 |
| 2014-06 | 70.47 | 29.53 | 0.9800 | 0.5800 |
| 2014-03 | 70.90 | 29.10 | 0.9900 | 0.6200 |
| 2013-09 | 63.05 | 36.95 | 0.7100 | 0.3500 |
| 2013-03 | 61.11 | 38.89 | 0.7700 | 0.4000 |
| 2013-06 | 62.21 | 37.79 | 0.6700 | 0.3600 |
| 2012-06 | 72.45 | 27.54 | 0.6000 | 0.2900 |
| 2012-12 | 62.40 | 37.60 | 0.8800 | 0.5500 |
| 2012-09 | 74.06 | 25.94 | 0.5700 | 0.2400 |
| 2011-09 | 68.07 | 31.93 | 0.8600 | 0.4000 |
| 2011-06 | 64.26 | 35.76 | 0.9900 | 0.3900 |
| 2011-12 | 70.91 | 29.09 | 0.6500 | 0.3000 |
| 2012-03 | 71.79 | 28.21 | 0.6700 | 0.3400 |
| 2010-09 | 56.60 | 43.40 | 1.1900 | 0.6100 |
| 2010-12 | 58.21 | 41.79 | 0.9900 | 0.4700 |
| 2011-03 | 64.29 | 35.71 | 0.9600 | 0.4900 |
| 2010-06 | 47.64 | 52.39 | 1.4900 | 0.7500 |
| 2009-12 | 42.61 | 57.39 | 3.2100 | 1.9300 |
| 2010-03 | 43.94 | 56.06 | 3.0200 | 1.7000 |
| 2009-09 | 42.59 | 57.37 | 2.7800 | 1.8600 |
| 2009-03 | 27.43 | 72.57 | 1.8000 | 0.9800 |
| 2009-06 | 32.72 | 67.28 | 1.7800 | 0.9800 |
| 2008-06 | 22.23 | 77.77 | 1.9700 | 1.1000 |
| 2008-09 | 24.55 | 75.45 | 1.7200 | 1.0500 |
| 2008-03 | 23.03 | 77.03 | 2.3200 | 1.6000 |
| 2008-12 | 23.16 | 76.84 | 1.8800 | 0.9200 |
| 2007-09 | 20.89 | 79.11 | 2.6700 | 1.4900 |
| 2007-06 | 23.77 | 76.23 | 2.5600 | 1.5100 |
| 2007-12 | 22.16 | 77.77 | 2.3400 | 1.5700 |
| 2006-09 | -- | -- | -- | -- |
| 2006-12 | 53.90 | 46.10 | 1.6200 | 0.8300 |
| 2007-03 | 58.71 | 41.29 | 1.6100 | 0.8300 |
| 2005-12 | 53.33 | 46.67 | 1.8700 | 0.8900 |
| 2006-03 | -- | -- | -- | -- |
| 2006-06 | -- | -- | -- | -- |
| 2004-12 | 38.98 | 61.21 | 2.5900 | 1.4000 |
| 2025-06 | 66.54 | 33.46 | -- | -- |
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) |
| 2024-12 | 39813000000.0000 | 576000000.0000 | 1685000000.0000 | 1352000000.0000 |
| 2025-03 | 8480000000.0000 | 157000000.0000 | 435000000.0000 | 375000000.0000 |
| 2024-09 | 29331000000.0000 | 315000000.0000 | 1041000000.0000 | 900000000.0000 |
| 2023-12 | 55317000000.0000 | 427000000.0000 | 1432000000.0000 | 1388000000.0000 |
| 2023-09 | 42503000000.0000 | 292000000.0000 | 760000000.0000 | 644000000.0000 |
| 2024-03 | 10946000000.0000 | 107000000.0000 | 291000000.0000 | 281000000.0000 |
| 2024-06 | 19631000000.0000 | 217000000.0000 | 601000000.0000 | 629000000.0000 |
| 2023-06 | 30805000000.0000 | 184000000.0000 | 499000000.0000 | 580000000.0000 |
| 2022-12 | 61548000000.0000 | 277000000.0000 | 908000000.0000 | 826000000.0000 |
| 2023-03 | 15156000000.0000 | 82990900.0000 | 274000000.0000 | 291000000.0000 |
| 2022-03 | 11986000000.0000 | 47816800.0000 | 222000000.0000 | 184000000.0000 |
| 2022-06 | 28810000000.0000 | 130000000.0000 | 477000000.0000 | 407000000.0000 |
| 2022-09 | 45007000000.0000 | 198000000.0000 | 757000000.0000 | 374000000.0000 |
| 2021-06 | 16071000000.0000 | 57712500.0000 | 442000000.0000 | 418000000.0000 |
| 2021-12 | 37349000000.0000 | 131000000.0000 | 992000000.0000 | 913000000.0000 |
| 2021-09 | 26593000000.0000 | 89947600.0000 | 648000000.0000 | 609000000.0000 |
| 2021-03 | 6792000000.0000 | 28215500.0000 | 176000000.0000 | 167000000.0000 |
| 2020-12 | 18147000000.0000 | 159000000.0000 | 644000000.0000 | 1121000000.0000 |
| 2020-09 | 12649000000.0000 | 104000000.0000 | 416000000.0000 | 742000000.0000 |
| 2020-06 | 8179000000.0000 | 61965300.0000 | 235000000.0000 | 558000000.0000 |
| 2020-03 | 4253000000.0000 | 26658400.0000 | 132000000.0000 | 272000000.0000 |
| 2019-09 | 11162000000.0000 | 101000000.0000 | 330000000.0000 | 598000000.0000 |
| 2019-12 | 15984000000.0000 | 143000000.0000 | 502000000.0000 | 1000000000.0000 |
| 2018-12 | 13405000000.0000 | 171000000.0000 | 499000000.0000 | 681000000.0000 |
| 2019-06 | 7392000000.0000 | 59496700.0000 | 171000000.0000 | 403000000.0000 |
| 2019-03 | 3612000000.0000 | 33159800.0000 | 123000000.0000 | 136000000.0000 |
| 2018-03 | 2633000000.0000 | 25880200.0000 | 107000000.0000 | 137000000.0000 |
| 2018-09 | 8723000000.0000 | 108000000.0000 | 306000000.0000 | 388000000.0000 |
| 2017-12 | 9081000000.0000 | 109000000.0000 | 350000000.0000 | 463000000.0000 |
| 2018-06 | 6075000000.0000 | 68712000.0000 | 189000000.0000 | 319000000.0000 |
| 2017-03 | 1548000000.0000 | 13378300.0000 | 77670400.0000 | 72579100.0000 |
| 2017-06 | 3920000000.0000 | 52572100.0000 | 219000000.0000 | 179000000.0000 |
| 2017-09 | 6366000000.0000 | 75281600.0000 | 202000000.0000 | 318000000.0000 |
| 2016-12 | 6457000000.0000 | 80604500.0000 | 354000000.0000 | 109000000.0000 |
| 2016-06 | 3444000000.0000 | 37750200.0000 | 169000000.0000 | 96012400.0000 |
| 2016-09 | 5152000000.0000 | 53157200.0000 | 259000000.0000 | 86415300.0000 |
| 2015-12 | 4837000000.0000 | 66330300.0000 | 312000000.0000 | 230000000.0000 |
| 2015-09 | 3665000000.0000 | 42183500.0000 | 234000000.0000 | 102000000.0000 |
| 2016-03 | 1542000000.0000 | 19088700.0000 | 87184000.0000 | 54237000.0000 |
| 2014-12 | 4625000000.0000 | 44327400.0000 | 280000000.0000 | 301000000.0000 |
| 2014-09 | 3401000000.0000 | 35224400.0000 | 210000000.0000 | 176000000.0000 |
| 2015-03 | 1101000000.0000 | 9486800.0000 | 63337300.0000 | 16799200.0000 |
| 2015-06 | 2459000000.0000 | 24462900.0000 | 143000000.0000 | 79373200.0000 |
| 2013-12 | 3687000000.0000 | 43212600.0000 | 235000000.0000 | 173000000.0000 |
| 2014-06 | 2305000000.0000 | 23350400.0000 | 137000000.0000 | 94226000.0000 |
| 2014-03 | 1068000000.0000 | 11064900.0000 | 70477900.0000 | 41835500.0000 |
| 2013-09 | 2556000000.0000 | 28728900.0000 | 161000000.0000 | 77882200.0000 |
| 2013-03 | 726000000.0000 | 6303400.0000 | 54019900.0000 | 14491100.0000 |
| 2013-06 | 1557000000.0000 | 16294600.0000 | 99123700.0000 | 39809000.0000 |
| 2012-06 | 1163000000.0000 | 10035000.0000 | 66385700.0000 | 69684200.0000 |
| 2012-12 | 2746000000.0000 | 21427000.0000 | 170000000.0000 | 148000000.0000 |
| 2012-09 | 1667000000.0000 | 15978900.0000 | 118000000.0000 | 86830000.0000 |
| 2011-09 | 1987000000.0000 | 16824000.0000 | 138000000.0000 | 49933800.0000 |
| 2011-06 | 1235000000.0000 | 10342400.0000 | 91773700.0000 | 29990100.0000 |
| 2011-12 | 2347000000.0000 | 21821900.0000 | 179000000.0000 | 65559200.0000 |
| 2012-03 | 571000000.0000 | 4756300.0000 | 33185800.0000 | 17976900.0000 |
| 2010-09 | 819000000.0000 | 10205200.0000 | 54037500.0000 | 26035300.0000 |
| 2010-12 | 1167000000.0000 | 15201500.0000 | 118000000.0000 | 43403900.0000 |
| 2011-03 | 502000000.0000 | 5027100.0000 | 47743200.0000 | 18146200.0000 |
| 2010-06 | 445000000.0000 | 5654100.0000 | 31263100.0000 | 16103900.0000 |
| 2009-12 | 668000000.0000 | 9813800.0000 | 56172700.0000 | 29338500.0000 |
| 2010-03 | 190000000.0000 | 2539400.0000 | 13090500.0000 | 7711300.0000 |
| 2009-09 | 491000000.0000 | 6387400.0000 | 39546800.0000 | 19398800.0000 |
| 2009-03 | 146000000.0000 | 1830100.0000 | 12327300.0000 | 5146800.0000 |
| 2009-06 | 307000000.0000 | 3737900.0000 | 25355500.0000 | 11921900.0000 |
| 2008-06 | 343000000.0000 | 3561800.0000 | 35277400.0000 | 8231900.0000 |
| 2008-09 | 549000000.0000 | 6181900.0000 | 49107100.0000 | 13802100.0000 |
| 2008-03 | 151000000.0000 | 2070900.0000 | 16788400.0000 | 3943800.0000 |
| 2008-12 | 705000000.0000 | 8695800.0000 | 69247500.0000 | 21119400.0000 |
| 2007-09 | 402000000.0000 | 6608200.0000 | 36444600.0000 | 14897900.0000 |
| 2007-06 | 234000000.0000 | 4374500.0000 | 24643800.0000 | 11959300.0000 |
| 2007-12 | 549000000.0000 | 8863400.0000 | 51031400.0000 | 18725400.0000 |
| 2006-09 | 334000000.0000 | 6468600.0000 | 30560400.0000 | 15592900.0000 |
| 2006-12 | 459000000.0000 | 8833200.0000 | 38829100.0000 | 21500900.0000 |
| 2007-03 | 99360700.0000 | 1933900.0000 | 11714600.0000 | 6044400.0000 |
| 2005-12 | 272000000.0000 | 8183200.0000 | 32709800.0000 | 7222300.0000 |
| 2006-03 | 93399700.0000 | 1901300.0000 | 9665100.0000 | 4743800.0000 |
| 2006-06 | 199000000.0000 | 3928700.0000 | 19342700.0000 | 9997400.0000 |
| 2004-12 | 200000000.0000 | 10400700.0000 | 25947600.0000 | 7376000.0000 |
| 2025-06 | 18325000000.0000 | 292000000.0000 | 721000000.0000 | 830000000.0000 |