东华科技(002140)
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 | 2072000000.0000 | 13.53 | 143000000.0000 | 2.88 | 143000000.0000 | 0.70 | 122000000.0000 | 0.83 |
| 2024-12-31 | 8862000000.0000 | 17.25 | 506000000.0000 | 22.22 | 499000000.0000 | 21.71 | 397000000.0000 | 9.67 |
| 2024-09-30 | 6435000000.0000 | 7.93 | 379000000.0000 | 23.86 | 378000000.0000 | 23.13 | 312000000.0000 | 17.29 |
| 2024-03-31 | 1825000000.0000 | 110.01 | 139000000.0000 | 66.47 | 142000000.0000 | 70.03 | 121000000.0000 | 69.28 |
| 2024-06-30 | 4377000000.0000 | 25.16 | 244000000.0000 | 2.52 | 243000000.0000 | 2.10 | 205000000.0000 | -0.49 |
| 2023-12-31 | 7558000000.0000 | 21.24 | 414000000.0000 | 17.28 | 410000000.0000 | 18.16 | 362000000.0000 | 20.27 |
| 2023-06-30 | 3497000000.0000 | 73.55 | 238000000.0000 | 17.82 | 238000000.0000 | 17.82 | 206000000.0000 | 18.39 |
| 2023-09-30 | 5962000000.0000 | 63.48 | 306000000.0000 | 10.87 | 307000000.0000 | 11.23 | 266000000.0000 | 15.15 |
| 2022-12-31 | 6234000000.0000 | 3.85 | 353000000.0000 | 14.24 | 347000000.0000 | 14.52 | 301000000.0000 | 13.16 |
| 2022-09-30 | 3647000000.0000 | -4.20 | 276000000.0000 | 18.97 | 276000000.0000 | 18.97 | 231000000.0000 | 16.08 |
| 2023-03-31 | 869000000.0000 | 17.75 | 83500400.0000 | 4.43 | 83513500.0000 | 4.09 | 71481000.0000 | 3.36 |
| 2021-09-30 | 3807000000.0000 | 44.92 | 232000000.0000 | 25.41 | 232000000.0000 | 26.09 | 199000000.0000 | 26.75 |
| 2022-06-30 | 2015000000.0000 | -8.66 | 202000000.0000 | 30.32 | 202000000.0000 | 30.32 | 174000000.0000 | 28.89 |
| 2022-03-31 | 738000000.0000 | -10.33 | 79958900.0000 | 24.46 | 80229200.0000 | 24.52 | 69158400.0000 | 24.84 |
| 2021-12-31 | 6003000000.0000 | 15.22 | 309000000.0000 | 19.77 | 303000000.0000 | 29.49 | 266000000.0000 | 31.68 |
| 2021-03-31 | 823000000.0000 | 222.75 | 64242600.0000 | 69.70 | 64430200.0000 | 70.30 | 55397800.0000 | 74.15 |
| 2020-12-31 | 5210000000.0000 | 15.32 | 258000000.0000 | 27.72 | 234000000.0000 | 16.42 | 202000000.0000 | 12.22 |
| 2021-06-30 | 2206000000.0000 | 80.23 | 155000000.0000 | 34.78 | 155000000.0000 | 34.78 | 135000000.0000 | 38.07 |
| 2020-06-30 | 1224000000.0000 | -11.43 | 115000000.0000 | 10.58 | 115000000.0000 | 10.58 | 97776600.0000 | 10.80 |
| 2020-03-31 | 255000000.0000 | -40.28 | 37857100.0000 | 3.96 | 37833700.0000 | 4.28 | 31809800.0000 | 3.34 |
| 2020-09-30 | 2627000000.0000 | 11.50 | 185000000.0000 | 23.33 | 184000000.0000 | 22.67 | 157000000.0000 | 22.66 |
| 2019-03-31 | 427000000.0000 | 5.69 | 36415700.0000 | 19.87 | 36279200.0000 | 18.60 | 30781400.0000 | 18.28 |
| 2019-12-31 | 4518000000.0000 | 12.00 | 202000000.0000 | 18.13 | 201000000.0000 | 17.54 | 180000000.0000 | 20.81 |
| 2019-06-30 | 1382000000.0000 | 16.92 | 104000000.0000 | 17.92 | 104000000.0000 | 17.71 | 88246600.0000 | 19.33 |
| 2019-09-30 | 2356000000.0000 | 8.42 | 150000000.0000 | 7.91 | 150000000.0000 | 7.91 | 128000000.0000 | 7.56 |
| 2018-12-31 | 4034000000.0000 | 38.67 | 171000000.0000 | -313.61 | 171000000.0000 | -312.00 | 149000000.0000 | -341.85 |
| 2018-06-30 | 1182000000.0000 | 39.55 | 88197000.0000 | 9.86 | 88349500.0000 | 10.55 | 73950500.0000 | 9.47 |
| 2018-09-30 | 2173000000.0000 | 46.23 | 139000000.0000 | 18.80 | 139000000.0000 | 18.80 | 119000000.0000 | 20.78 |
| 2018-03-31 | 404000000.0000 | 30.74 | 30380400.0000 | 23.48 | 30589400.0000 | 24.57 | 26024700.0000 | 25.15 |
| 2017-09-30 | 1486000000.0000 | 37.72 | 117000000.0000 | 29.13 | 117000000.0000 | 20.80 | 98528300.0000 | 19.57 |
| 2017-12-31 | 2909000000.0000 | 73.88 | -80052300.0000 | -186.23 | -80662000.0000 | -180.91 | -61607300.0000 | -173.93 |
| 2017-03-31 | 309000000.0000 | 19.31 | 24602600.0000 | 20.80 | 24555300.0000 | 19.57 | 20795000.0000 | 18.94 |
| 2016-09-30 | 1079000000.0000 | -23.15 | 90605100.0000 | -29.76 | 96856900.0000 | -26.06 | 82404100.0000 | -25.76 |
| 2017-06-30 | 847000000.0000 | 13.84 | 80279900.0000 | 17.08 | 79917600.0000 | 15.46 | 67553000.0000 | 14.83 |
| 2016-12-31 | 1673000000.0000 | -53.95 | 92837200.0000 | -53.35 | 99689500.0000 | -51.37 | 83327900.0000 | -53.96 |
| 2016-03-31 | 259000000.0000 | -27.65 | 20366600.0000 | -29.05 | 20537100.0000 | -27.95 | 17483200.0000 | -28.12 |
| 2015-12-31 | 3633000000.0000 | 7.49 | 199000000.0000 | -34.97 | 205000000.0000 | -32.57 | 181000000.0000 | -31.44 |
| 2016-06-30 | 744000000.0000 | -25.60 | 68570500.0000 | -28.18 | 69215000.0000 | -27.68 | 58829900.0000 | -27.57 |
| 2015-09-30 | 1404000000.0000 | -11.92 | 129000000.0000 | -22.29 | 131000000.0000 | -22.02 | 111000000.0000 | -22.38 |
| 2015-06-30 | 1000000000.0000 | 5.49 | 95470700.0000 | -16.98 | 95706800.0000 | -16.78 | 81223200.0000 | -16.91 |
| 2015-03-31 | 358000000.0000 | 13.29 | 28705200.0000 | 4.08 | 28502400.0000 | 0.19 | 24324300.0000 | 0.83 |
| 2014-12-31 | 3380000000.0000 | 24.45 | 306000000.0000 | 10.07 | 304000000.0000 | 8.96 | 264000000.0000 | 10.46 |
| 2014-06-30 | 948000000.0000 | -9.63 | 115000000.0000 | 9.52 | 115000000.0000 | 8.49 | 97750800.0000 | 9.51 |
| 2014-09-30 | 1594000000.0000 | 2.84 | 166000000.0000 | 6.41 | 168000000.0000 | 7.01 | 143000000.0000 | 8.33 |
| 2014-03-31 | 316000000.0000 | 23.92 | 27579800.0000 | 7.89 | 28448500.0000 | 11.35 | 24124500.0000 | 12.71 |
| 2013-06-30 | 1049000000.0000 | 8.37 | 105000000.0000 | -28.57 | 106000000.0000 | -28.38 | 89260800.0000 | -29.16 |
| 2013-09-30 | 1550000000.0000 | -13.46 | 156000000.0000 | -27.44 | 157000000.0000 | -27.65 | 132000000.0000 | -28.65 |
| 2013-12-31 | 2716000000.0000 | -10.95 | 278000000.0000 | -27.79 | 279000000.0000 | -29.37 | 239000000.0000 | -29.29 |
| 2013-03-31 | 255000000.0000 | 0.79 | 25561900.0000 | 27.90 | 25549500.0000 | 24.39 | 21403500.0000 | 20.94 |
| 2012-09-30 | 1791000000.0000 | 41.36 | 215000000.0000 | 25.00 | 217000000.0000 | 25.43 | 185000000.0000 | 25.85 |
| 2012-12-31 | 3050000000.0000 | 30.01 | 385000000.0000 | 21.45 | 395000000.0000 | 21.91 | 338000000.0000 | 21.58 |
| 2012-06-30 | 968000000.0000 | 33.89 | 147000000.0000 | 19.51 | 148000000.0000 | 20.33 | 126000000.0000 | 21.15 |
| 2012-03-31 | 253000000.0000 | 13.96 | 19985900.0000 | 29.18 | 20540200.0000 | 31.27 | 17698300.0000 | 34.30 |
| 2011-12-31 | 2346000000.0000 | 27.78 | 317000000.0000 | 39.04 | 324000000.0000 | 40.87 | 278000000.0000 | 41.12 |
| 2011-06-30 | 723000000.0000 | 11.92 | 123000000.0000 | 42.17 | 123000000.0000 | 41.22 | 104000000.0000 | 39.90 |
| 2010-12-31 | 1836000000.0000 | 3.73 | 228000000.0000 | 52.00 | 230000000.0000 | 52.32 | 197000000.0000 | 50.38 |
| 2011-09-30 | 1267000000.0000 | 30.75 | 172000000.0000 | 47.01 | 173000000.0000 | 44.17 | 147000000.0000 | 44.12 |
| 2011-03-31 | 222000000.0000 | 3.74 | 15471100.0000 | 61.17 | 15647400.0000 | 54.41 | 13178300.0000 | 51.33 |
| 2010-09-30 | 969000000.0000 | -9.78 | 117000000.0000 | 26.36 | 120000000.0000 | 29.17 | 102000000.0000 | 26.60 |
| 2010-06-30 | 646000000.0000 | -8.11 | 86518800.0000 | 31.49 | 87097200.0000 | 31.75 | 74339000.0000 | 30.35 |
| 2010-03-31 | 214000000.0000 | 38.96 | 9599000.0000 | 46.92 | 10133800.0000 | 57.16 | 8708200.0000 | 44.45 |
| 2009-06-30 | 703000000.0000 | 20.58 | 65801200.0000 | 3.91 | 66106600.0000 | 6.86 | 57031400.0000 | 22.97 |
| 2009-12-31 | 1770000000.0000 | 28.08 | 150000000.0000 | 37.61 | 151000000.0000 | 39.81 | 131000000.0000 | 44.88 |
| 2009-09-30 | 1074000000.0000 | 25.32 | 92592000.0000 | 6.64 | 92900300.0000 | 8.93 | 80569900.0000 | 26.47 |
| 2009-03-31 | 154000000.0000 | 30.51 | 6533600.0000 | 9.10 | 6448000.0000 | 8.78 | 6028400.0000 | 33.92 |
| 2008-12-31 | 1382000000.0000 | 50.87 | 109000000.0000 | 45.35 | 108000000.0000 | 38.20 | 90418900.0000 | 30.98 |
| 2008-09-30 | 857000000.0000 | 77.43 | 86830700.0000 | 95.05 | 85285000.0000 | 78.83 | 63706700.0000 | 57.46 |
| 2008-06-30 | 583000000.0000 | 86.26 | 63327000.0000 | 102.32 | 61863600.0000 | 89.10 | 46378500.0000 | 69.50 |
| 2007-09-30 | 483000000.0000 | 50.94 | 44517300.0000 | 46.88 | 47689900.0000 | 46.89 | 40457900.0000 | 41.02 |
| 2007-12-31 | 916000000.0000 | 68.07 | 74993300.0000 | 43.49 | 78146600.0000 | 44.67 | 69030700.0000 | 41.52 |
| 2008-03-31 | 118000000.0000 | 68.80 | 5988800.0000 | 206.36 | 5927700.0000 | 75.60 | 4501400.0000 | 59.43 |
| 2007-06-30 | 313000000.0000 | 24.21 | 31300400.0000 | 36.27 | 32714800.0000 | 32.35 | 27361700.0000 | 26.77 |
| 2006-12-31 | 545000000.0000 | 29.15 | 52263900.0000 | 29.75 | 54016000.0000 | 34.53 | 48777500.0000 | 34.48 |
| 2007-03-31 | 69905700.0000 | -- | 1954800.0000 | -- | 3375600.0000 | -- | 2823400.0000 | -- |
| 2006-09-30 | 320000000.0000 | -- | 30309500.0000 | -- | 32465400.0000 | -- | 28689700.0000 | -- |
| 2005-12-31 | 422000000.0000 | 14.99 | 40280900.0000 | 23.93 | 40152400.0000 | 23.61 | 36271200.0000 | 25.06 |
| 2006-06-30 | 252000000.0000 | -- | 22969900.0000 | -- | 24717600.0000 | -- | 21583400.0000 | -- |
| 2004-12-31 | 367000000.0000 | -- | 32503900.0000 | -- | 32482600.0000 | -- | 29003700.0000 | -- |
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 | 6.76 | 6.90 | 0.90 | 2.7300 | 3.4200 | 8.01 | 0.13 |
| 2024-12 | 5.18 | 5.63 | 3.10 | 9.8100 | 28.7300 | 9.86 | 0.55 |
| 2024-09 | 5.41 | 5.87 | 2.30 | 7.6600 | 29.9900 | 7.81 | 0.39 |
| 2024-03 | 7.18 | 7.78 | 0.91 | 2.9900 | 3.1500 | 9.05 | 0.12 |
| 2024-06 | 5.09 | 5.55 | 1.51 | 5.0900 | 31.2400 | 7.52 | 0.27 |
| 2023-12 | 4.62 | 5.42 | 2.86 | 8.9400 | 54.6800 | 9.33 | 0.53 |
| 2023-06 | 6.18 | 6.81 | 1.82 | 5.3300 | 20.2300 | 8.15 | 0.27 |
| 2023-09 | 4.53 | 5.15 | 2.21 | 6.8500 | 18.6700 | 9.76 | 0.43 |
| 2022-12 | 4.86 | 5.57 | 2.95 | 10.4400 | 36.2500 | 10.11 | 0.53 |
| 2022-09 | 6.80 | 7.57 | 2.43 | 8.2400 | 18.5900 | 5.97 | 0.32 |
| 2023-03 | 9.09 | 9.61 | 0.70 | 1.9200 | 4.4400 | 4.31 | 0.07 |
| 2021-09 | 5.17 | 6.09 | 2.68 | 8.0800 | 6.2900 | 6.39 | 0.44 |
| 2022-06 | 9.13 | 10.02 | 1.76 | 6.0700 | 12.3900 | 6.00 | 0.18 |
| 2022-03 | 10.03 | 10.87 | 0.81 | 2.5300 | 4.1200 | 6.21 | 0.07 |
| 2021-12 | 3.96 | 5.05 | 3.05 | 10.0700 | 14.0000 | 10.63 | 0.61 |
| 2021-03 | 6.80 | 7.83 | 0.79 | 2.3000 | 1.4600 | 5.09 | 0.10 |
| 2020-12 | 4.59 | 4.49 | 2.88 | 8.6500 | 3.7200 | 6.61 | 0.64 |
| 2021-06 | 5.94 | 7.03 | 1.86 | 5.5000 | 5.1000 | 6.79 | 0.26 |
| 2020-06 | 8.66 | 9.40 | 1.62 | 4.2900 | 1.0600 | 2.42 | 0.17 |
| 2020-03 | 14.51 | 14.84 | 0.58 | 1.4000 | 0.1600 | 1.08 | 0.04 |
| 2020-09 | 6.59 | 7.00 | 2.39 | 6.8500 | 2.3900 | 3.70 | 0.34 |
| 2019-03 | 8.43 | 8.50 | 0.59 | 1.4500 | 0.2200 | 2.63 | 0.07 |
| 2019-12 | 3.92 | 4.45 | 3.01 | 8.1600 | 2.4600 | 5.62 | 0.68 |
| 2019-06 | 7.09 | 7.53 | 1.57 | 4.1100 | 0.7600 | 4.35 | 0.21 |
| 2019-09 | 5.86 | 6.37 | 2.24 | 5.9600 | 1.3400 | 4.51 | 0.35 |
| 2018-12 | 3.99 | 4.24 | 2.88 | 7.3100 | 2.7600 | 6.20 | 0.68 |
| 2018-06 | 7.19 | 7.47 | 1.39 | 3.7100 | 0.8200 | 3.92 | 0.19 |
| 2018-09 | 5.98 | 6.40 | 2.24 | 5.9100 | 1.4600 | 5.41 | 0.35 |
| 2018-03 | 7.18 | 7.57 | 0.50 | 1.3300 | 0.2900 | 2.52 | 0.07 |
| 2017-09 | 7.34 | 7.87 | 1.88 | 4.7100 | 0.7300 | 3.25 | 0.24 |
| 2017-12 | -3.23 | -2.77 | -1.31 | -3.1600 | 1.7000 | 4.36 | 0.47 |
| 2017-03 | 7.44 | 7.95 | 0.41 | 1.0100 | 0.1300 | 1.86 | 0.05 |
| 2016-09 | 7.69 | 8.98 | 1.69 | 4.0800 | 0.4700 | 2.18 | 0.19 |
| 2017-06 | 8.74 | 9.44 | 1.19 | 3.2400 | 0.3600 | 2.84 | 0.13 |
| 2016-12 | 4.72 | 5.96 | 1.71 | 4.0700 | 0.7300 | 2.61 | 0.29 |
| 2016-03 | 6.95 | 7.93 | 0.37 | 0.8700 | 0.1000 | 1.76 | 0.05 |
| 2015-12 | 5.26 | 5.64 | 3.57 | 9.3800 | 1.4400 | 4.95 | 0.63 |
| 2016-06 | 8.47 | 9.30 | 1.22 | 2.9300 | 0.3200 | 2.22 | 0.13 |
| 2015-09 | 8.90 | 9.33 | 1.91 | 5.9100 | 0.4800 | 2.66 | 0.20 |
| 2015-06 | 9.20 | 9.57 | 1.39 | 4.3100 | 0.3400 | 2.81 | 0.15 |
| 2015-03 | 7.54 | 7.96 | 0.42 | 1.3100 | 0.1200 | 1.72 | 0.05 |
| 2014-12 | 8.79 | 8.99 | 4.24 | 15.3300 | 1.7400 | 4.07 | 0.47 |
| 2014-06 | 11.60 | 12.13 | 2.00 | 5.8800 | 0.8400 | 2.70 | 0.16 |
| 2014-09 | 9.97 | 10.54 | 2.70 | 8.5100 | 1.2400 | 3.16 | 0.26 |
| 2014-03 | 7.59 | 9.00 | 0.56 | 1.4300 | 0.3000 | 1.74 | 0.06 |
| 2013-06 | 9.72 | 10.10 | 2.29 | 6.2000 | 0.6300 | 5.98 | 0.23 |
| 2013-09 | 9.81 | 10.13 | 3.37 | 9.0800 | 0.9900 | 4.82 | 0.33 |
| 2013-12 | 10.05 | 10.27 | 6.05 | 15.7600 | 1.8500 | 4.96 | 0.59 |
| 2013-03 | 9.80 | 10.02 | 0.54 | 1.5100 | 0.1100 | 3.37 | 0.05 |
| 2012-09 | 11.84 | 12.12 | 4.74 | 15.5800 | 1.0600 | 12.65 | 0.39 |
| 2012-12 | 12.43 | 12.95 | 8.81 | 26.7600 | 1.8800 | 12.52 | 0.68 |
| 2012-06 | 14.88 | 15.29 | 3.43 | 10.7200 | 0.5900 | 9.88 | 0.22 |
| 2012-03 | 7.51 | 8.12 | 0.50 | 1.5700 | 0.1600 | 5.31 | 0.06 |
| 2011-12 | 13.26 | 13.81 | 8.46 | 28.1700 | 2.0100 | 14.83 | 0.61 |
| 2011-06 | 16.74 | 17.01 | 4.43 | 11.3700 | 0.7200 | 10.93 | 0.26 |
| 2010-12 | 12.15 | 12.53 | 8.90 | 25.2400 | 2.8400 | 12.42 | 0.71 |
| 2011-09 | 13.34 | 13.65 | 4.87 | 15.8300 | 1.1200 | 12.41 | 0.36 |
| 2011-03 | 6.76 | 7.05 | 0.61 | 1.5000 | 0.2400 | 6.70 | 0.09 |
| 2010-09 | 11.66 | 12.38 | 5.13 | 13.8800 | 2.3700 | 8.89 | 0.41 |
| 2010-06 | 13.00 | 13.48 | 4.15 | 10.2000 | 1.7000 | 8.22 | 0.31 |
| 2010-03 | 4.21 | 4.74 | 0.43 | 1.2400 | 0.4300 | 5.61 | 0.09 |
| 2009-06 | 8.96 | 9.40 | 3.09 | 8.4700 | 2.0300 | 10.01 | 0.33 |
| 2009-12 | 8.19 | 8.53 | 6.45 | 19.4900 | 4.2800 | 11.89 | 0.76 |
| 2009-09 | 8.29 | 8.65 | 3.75 | 0.0000 | 2.3100 | 10.04 | 0.43 |
| 2009-03 | 3.90 | 4.19 | 0.26 | 0.0000 | 0.3200 | 4.50 | 0.06 |
| 2008-12 | 7.45 | 7.81 | 4.71 | 14.6400 | 4.8300 | 13.02 | 0.60 |
| 2008-09 | 9.92 | 9.95 | 4.15 | 0.0000 | 4.8000 | 11.76 | 0.42 |
| 2008-06 | 10.63 | 10.61 | 3.38 | 7.7500 | 2.7600 | 13.18 | 0.32 |
| 2007-09 | 8.90 | 9.87 | 3.91 | -- | 3.7100 | 11.61 | 0.40 |
| 2007-12 | 7.86 | 8.53 | 5.08 | 19.1600 | 7.2200 | 14.68 | 0.60 |
| 2008-03 | 4.24 | 5.02 | 0.37 | -- | 0.6400 | 6.60 | 0.07 |
| 2007-06 | 9.58 | 10.45 | 4.06 | 13.1000 | 2.8300 | 13.88 | 0.39 |
| 2006-12 | 9.17 | 9.91 | 8.13 | 27.7700 | 6.9600 | 8.94 | 0.82 |
| 2007-03 | 1.96 | 4.83 | -- | -- | -- | -- | -- |
| 2006-09 | 8.75 | 10.15 | -- | -- | -- | -- | -- |
| 2005-12 | 9.00 | 9.51 | 8.90 | 25.5100 | 7.7000 | 6.02 | 0.94 |
| 2006-06 | 8.73 | 9.81 | -- | -- | -- | -- | -- |
| 2004-12 | 9.26 | 8.85 | 10.12 | 25.0800 | 6.2900 | 5.37 | 1.14 |
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 | 67.80 | 32.20 | 1.0700 | 0.8200 |
| 2024-12 | 69.01 | 31.00 | 1.0500 | 0.7900 |
| 2024-09 | 70.63 | 29.37 | 0.9900 | 0.7900 |
| 2024-03 | 70.31 | 29.69 | 0.9400 | 0.6700 |
| 2024-06 | 71.01 | 28.99 | 0.9700 | 0.7900 |
| 2023-12 | 69.39 | 30.60 | 1.0200 | 0.7700 |
| 2023-06 | 68.69 | 31.31 | 1.2300 | 0.9500 |
| 2023-09 | 70.28 | 29.73 | 1.2100 | 0.9300 |
| 2022-12 | 66.45 | 33.55 | 1.2700 | 1.0600 |
| 2022-09 | 73.96 | 26.04 | 1.0700 | 0.8900 |
| 2023-03 | 66.31 | 33.69 | 1.2700 | 0.9800 |
| 2021-09 | 69.41 | 30.59 | 1.2100 | 0.9300 |
| 2022-06 | 74.68 | 25.32 | 1.0700 | 0.9000 |
| 2022-03 | 71.21 | 28.79 | 1.0900 | 0.9100 |
| 2021-12 | 71.78 | 28.22 | 1.0600 | 0.9000 |
| 2021-03 | 69.80 | 30.18 | 1.2400 | 0.9100 |
| 2020-12 | 70.45 | 29.55 | 1.2300 | 0.9200 |
| 2021-06 | 69.78 | 30.20 | 1.1700 | 0.8400 |
| 2020-06 | 67.61 | 32.39 | 1.3100 | 1.0100 |
| 2020-03 | 64.43 | 35.57 | 1.3400 | 1.0900 |
| 2020-09 | 69.50 | 30.51 | 1.2600 | 0.9900 |
| 2019-03 | 64.79 | 35.21 | 1.4000 | 0.6000 |
| 2019-12 | 66.27 | 33.71 | 1.3000 | 0.6800 |
| 2019-06 | 67.12 | 32.86 | 1.3500 | 0.6600 |
| 2019-09 | 66.88 | 33.12 | 1.3500 | 0.6400 |
| 2018-12 | 64.04 | 35.94 | 1.4200 | 0.7400 |
| 2018-06 | 67.62 | 32.38 | 1.3600 | 0.5500 |
| 2018-09 | 66.18 | 33.82 | 1.3800 | 0.5300 |
| 2018-03 | 67.12 | 32.90 | 1.3600 | 0.6200 |
| 2017-09 | 65.58 | 34.42 | 1.4600 | 0.6700 |
| 2017-12 | 67.86 | 32.14 | 1.3600 | 0.7100 |
| 2017-03 | 65.31 | 34.69 | 1.3800 | 0.6000 |
| 2016-09 | 64.14 | 35.86 | 1.4100 | 0.6900 |
| 2017-06 | 68.61 | 31.39 | 1.4000 | 0.6400 |
| 2016-12 | 64.88 | 35.12 | 1.3900 | 0.6700 |
| 2016-03 | 63.54 | 36.44 | 1.4100 | 0.6300 |
| 2015-12 | 65.35 | 34.67 | 1.3800 | 0.6600 |
| 2016-06 | 64.36 | 35.62 | 1.4000 | 0.7100 |
| 2015-09 | 71.97 | 28.04 | 1.2800 | 0.5000 |
| 2015-06 | 72.44 | 27.54 | 1.2700 | 0.5200 |
| 2015-03 | 72.41 | 27.59 | 1.2700 | 0.4400 |
| 2014-12 | 74.19 | 25.81 | 1.2400 | 0.5000 |
| 2014-06 | 70.70 | 29.28 | 1.2700 | 0.6200 |
| 2014-09 | 72.18 | 27.80 | 1.2600 | 0.4600 |
| 2014-03 | 67.79 | 32.21 | 1.3100 | 0.7800 |
| 2013-06 | 68.41 | 31.59 | 1.2900 | 0.6900 |
| 2013-09 | 67.61 | 32.39 | 1.3100 | 0.7300 |
| 2013-12 | 65.04 | 34.96 | 1.3400 | 0.8300 |
| 2013-03 | 70.06 | 29.96 | 1.2600 | 0.5600 |
| 2012-09 | 72.79 | 27.21 | 1.2100 | 0.5000 |
| 2012-12 | 68.81 | 31.16 | 1.2800 | 0.5800 |
| 2012-06 | 72.49 | 27.51 | 1.2100 | 0.5300 |
| 2012-03 | 72.19 | 27.81 | 1.2400 | 0.5900 |
| 2011-12 | 70.90 | 29.10 | 1.2500 | 0.6200 |
| 2011-06 | 66.20 | 33.80 | 1.2800 | 0.4500 |
| 2010-12 | 66.11 | 33.89 | 1.2600 | 0.6300 |
| 2011-09 | 72.37 | 27.63 | 1.2100 | 0.4800 |
| 2011-03 | 65.37 | 34.63 | 1.2800 | 0.5200 |
| 2010-09 | 66.62 | 33.38 | 1.2600 | 0.6600 |
| 2010-06 | 64.13 | 35.87 | 1.2800 | 0.7100 |
| 2010-03 | 69.75 | 30.25 | 1.2200 | 0.6600 |
| 2009-06 | 70.67 | 29.28 | 1.2300 | 0.5900 |
| 2009-12 | 70.11 | 29.89 | 1.2100 | 0.7300 |
| 2009-09 | 73.76 | 26.24 | 1.2000 | 0.5300 |
| 2009-03 | 72.82 | 27.18 | 1.2400 | 0.5100 |
| 2008-12 | 71.17 | 28.83 | 1.2600 | 0.6500 |
| 2008-09 | 69.15 | 30.85 | 1.2800 | 0.7100 |
| 2008-06 | 66.61 | 33.44 | 1.3200 | 0.7800 |
| 2007-09 | 54.88 | 45.12 | 1.6000 | 1.0100 |
| 2007-12 | 62.44 | 37.62 | 1.4000 | 1.0200 |
| 2008-03 | 63.24 | 36.76 | 1.3700 | 0.8100 |
| 2007-06 | 73.08 | 27.05 | 1.1800 | 0.5900 |
| 2006-12 | 69.88 | 30.12 | 1.1900 | 0.7900 |
| 2007-03 | -- | -- | -- | -- |
| 2006-09 | -- | -- | -- | -- |
| 2005-12 | 66.52 | 33.48 | 1.1300 | 0.8200 |
| 2006-06 | -- | -- | -- | -- |
| 2004-12 | 61.06 | 38.94 | 1.3400 | 0.9600 |
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 | 1932000000.0000 | 12302400.0000 | 28038900.0000 | -17614600.0000 |
| 2024-12 | 8403000000.0000 | 59222400.0000 | 132000000.0000 | 39329600.0000 |
| 2024-09 | 6087000000.0000 | 34179500.0000 | 78967300.0000 | -11431200.0000 |
| 2024-03 | 1694000000.0000 | 11280500.0000 | 31493600.0000 | -7106100.0000 |
| 2024-06 | 4154000000.0000 | 19591000.0000 | 42322700.0000 | 19928400.0000 |
| 2023-12 | 7209000000.0000 | 55766900.0000 | 126000000.0000 | 42016200.0000 |
| 2023-06 | 3281000000.0000 | 22599400.0000 | 39195200.0000 | 19753600.0000 |
| 2023-09 | 5692000000.0000 | 35627500.0000 | 70022200.0000 | -30592100.0000 |
| 2022-12 | 5931000000.0000 | 54229300.0000 | 109000000.0000 | 38676300.0000 |
| 2022-09 | 3399000000.0000 | 35463500.0000 | 75483900.0000 | -39155700.0000 |
| 2023-03 | 790000000.0000 | 9936300.0000 | 33032900.0000 | -664700.0000 |
| 2021-09 | 3610000000.0000 | 35024200.0000 | 66024100.0000 | -26195200.0000 |
| 2022-06 | 1831000000.0000 | 22253800.0000 | 49861900.0000 | 18955200.0000 |
| 2022-03 | 664000000.0000 | 11754600.0000 | 22242500.0000 | 4805100.0000 |
| 2021-12 | 5765000000.0000 | 52537600.0000 | 112000000.0000 | 34997900.0000 |
| 2021-03 | 767000000.0000 | 10434700.0000 | 30066800.0000 | -7877800.0000 |
| 2020-12 | 4971000000.0000 | 38668200.0000 | 123000000.0000 | 15725900.0000 |
| 2021-06 | 2075000000.0000 | 20282100.0000 | 60335400.0000 | -2396300.0000 |
| 2020-06 | 1118000000.0000 | 15750100.0000 | 57927200.0000 | 991900.0000 |
| 2020-03 | 218000000.0000 | 7082000.0000 | 24475900.0000 | -793600.0000 |
| 2020-09 | 2454000000.0000 | 23917000.0000 | 59924900.0000 | -5723400.0000 |
| 2019-03 | 391000000.0000 | 8060900.0000 | 27119800.0000 | 656800.0000 |
| 2019-12 | 4341000000.0000 | 34812300.0000 | 111000000.0000 | 938200.0000 |
| 2019-06 | 1284000000.0000 | 14122800.0000 | 55356500.0000 | 1782700.0000 |
| 2019-09 | 2218000000.0000 | 20938300.0000 | 83661900.0000 | -7559200.0000 |
| 2018-12 | 3873000000.0000 | 27332000.0000 | 106000000.0000 | -800100.0000 |
| 2018-06 | 1097000000.0000 | 9962500.0000 | 57636100.0000 | -905000.0000 |
| 2018-09 | 2043000000.0000 | 15029300.0000 | 91654800.0000 | -8284700.0000 |
| 2018-03 | 375000000.0000 | 5410400.0000 | 20817400.0000 | 2378000.0000 |
| 2017-09 | 1377000000.0000 | 13565300.0000 | 84112900.0000 | -9860500.0000 |
| 2017-12 | 3003000000.0000 | 22010200.0000 | 134000000.0000 | -611000.0000 |
| 2017-03 | 286000000.0000 | 4439700.0000 | 57892900.0000 | -3540600.0000 |
| 2016-09 | 996000000.0000 | 11979700.0000 | 141000000.0000 | -10139800.0000 |
| 2017-06 | 773000000.0000 | 8525100.0000 | 102000000.0000 | -2320400.0000 |
| 2016-12 | 1594000000.0000 | 19307000.0000 | 186000000.0000 | -1650700.0000 |
| 2016-03 | 241000000.0000 | 5196700.0000 | 52572300.0000 | -2091800.0000 |
| 2015-12 | 3442000000.0000 | 17673500.0000 | 233000000.0000 | -818400.0000 |
| 2016-06 | 681000000.0000 | 8649300.0000 | 97158800.0000 | -363200.0000 |
| 2015-09 | 1279000000.0000 | 12689200.0000 | 140000000.0000 | -11162400.0000 |
| 2015-06 | 908000000.0000 | 8890000.0000 | 98312200.0000 | -7036700.0000 |
| 2015-03 | 331000000.0000 | 4494600.0000 | 44787400.0000 | -1458700.0000 |
| 2014-12 | 3083000000.0000 | 17615100.0000 | 247000000.0000 | -26612500.0000 |
| 2014-06 | 838000000.0000 | 7394400.0000 | 91041000.0000 | -9461000.0000 |
| 2014-09 | 1435000000.0000 | 10811700.0000 | 140000000.0000 | -17403800.0000 |
| 2014-03 | 292000000.0000 | 2176500.0000 | 40585600.0000 | -1672900.0000 |
| 2013-06 | 947000000.0000 | 9511200.0000 | 88732800.0000 | -2980600.0000 |
| 2013-09 | 1398000000.0000 | 14172500.0000 | 137000000.0000 | -4514100.0000 |
| 2013-12 | 2443000000.0000 | 22705700.0000 | 238000000.0000 | -8078600.0000 |
| 2013-03 | 230000000.0000 | 5252300.0000 | 51339100.0000 | -1752700.0000 |
| 2012-09 | 1579000000.0000 | 11003500.0000 | 125000000.0000 | -6583600.0000 |
| 2012-12 | 2671000000.0000 | 17967100.0000 | 192000000.0000 | -7322800.0000 |
| 2012-06 | 824000000.0000 | 6677200.0000 | 79803600.0000 | -4344700.0000 |
| 2012-03 | 234000000.0000 | 3974600.0000 | 42598000.0000 | -1619600.0000 |
| 2011-12 | 2035000000.0000 | 20648500.0000 | 169000000.0000 | -3551400.0000 |
| 2011-06 | 602000000.0000 | 7334600.0000 | 61759000.0000 | -1639300.0000 |
| 2010-12 | 1613000000.0000 | 17612200.0000 | 133000000.0000 | -3866800.0000 |
| 2011-09 | 1098000000.0000 | 12422600.0000 | 99689000.0000 | -2536100.0000 |
| 2011-03 | 207000000.0000 | 4178200.0000 | 32606000.0000 | -827000.0000 |
| 2010-09 | 856000000.0000 | 11531600.0000 | 79071100.0000 | -3059100.0000 |
| 2010-06 | 562000000.0000 | 6509500.0000 | 48643300.0000 | -1604200.0000 |
| 2010-03 | 205000000.0000 | 1906100.0000 | 24915400.0000 | -459300.0000 |
| 2009-06 | 640000000.0000 | 5378600.0000 | 41649300.0000 | -1787400.0000 |
| 2009-12 | 1625000000.0000 | 17511000.0000 | 114000000.0000 | -3284700.0000 |
| 2009-09 | 985000000.0000 | 8177900.0000 | 72569000.0000 | -2372300.0000 |
| 2009-03 | 148000000.0000 | 2716000.0000 | 21395900.0000 | -926500.0000 |
| 2008-12 | 1279000000.0000 | 14551900.0000 | 89754100.0000 | -5124200.0000 |
| 2008-09 | 772000000.0000 | 7396500.0000 | 52355600.0000 | -3160800.0000 |
| 2008-06 | 521000000.0000 | 5119900.0000 | 33489100.0000 | -1801900.0000 |
| 2007-09 | 440000000.0000 | 7590400.0000 | 46452600.0000 | 198800.0000 |
| 2007-12 | 844000000.0000 | 11604300.0000 | 61938100.0000 | -1197200.0000 |
| 2008-03 | 113000000.0000 | 2953600.0000 | 19176500.0000 | -715400.0000 |
| 2007-06 | 283000000.0000 | 5520100.0000 | 33986300.0000 | 166000.0000 |
| 2006-12 | 495000000.0000 | 8695700.0000 | 60897500.0000 | 16200.0000 |
| 2007-03 | 68536900.0000 | 2147600.0000 | 11472500.0000 | 125400.0000 |
| 2006-09 | 292000000.0000 | 4994700.0000 | 38501400.0000 | 650900.0000 |
| 2005-12 | 384000000.0000 | 5949800.0000 | 45590600.0000 | 1881300.0000 |
| 2006-06 | 230000000.0000 | 3522800.0000 | 26678500.0000 | 865100.0000 |
| 2004-12 | 333000000.0000 | 4537400.0000 | 37792600.0000 | 104200.0000 |
