中商官网
研究报告
宏达高科（002144）
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 | 441000000.0000 | 14.84 | 73011100.0000 | -5.66 | 73438900.0000 | -5.41 | 65755400.0000 | -7.12 |
| 2024-12-31 | 618000000.0000 | 15.51 | 27994200.0000 | -68.79 | 28155100.0000 | -68.78 | 27812000.0000 | -66.22 |
| 2025-03-31 | 123000000.0000 | 1.65 | 19476000.0000 | -5.25 | 19477900.0000 | -5.31 | 17565300.0000 | -2.72 |
| 2024-03-31 | 121000000.0000 | 0.83 | 20554800.0000 | 4.31 | 20570300.0000 | 4.65 | 18056300.0000 | 3.05 |
| 2024-06-30 | 275000000.0000 | 10.44 | 47572700.0000 | -9.97 | 47618700.0000 | -10.22 | 42492200.0000 | -12.62 |
| 2023-09-30 | 384000000.0000 | -12.53 | 77391000.0000 | -4.54 | 77640200.0000 | -4.19 | 70794900.0000 | -5.25 |
| 2023-12-31 | 535000000.0000 | -7.60 | 89682400.0000 | 2.12 | 90175700.0000 | 1.99 | 82322500.0000 | 2.57 |
| 2023-03-31 | 120000000.0000 | 3.45 | 19705500.0000 | 14.88 | 19655900.0000 | 17.22 | 17522200.0000 | 13.13 |
| 2023-06-30 | 249000000.0000 | -8.79 | 52842800.0000 | 10.83 | 53039800.0000 | 13.04 | 48628500.0000 | 12.52 |
| 2022-12-31 | 579000000.0000 | -3.66 | 87820500.0000 | 21.85 | 88415800.0000 | 24.98 | 80259200.0000 | 23.28 |
| 2022-09-30 | 439000000.0000 | 0.69 | 81072600.0000 | 15.66 | 81032300.0000 | -24.97 | 74715600.0000 | -23.96 |
| 2022-06-30 | 273000000.0000 | -4.21 | 47678400.0000 | -0.59 | 46920700.0000 | -45.63 | 43218900.0000 | -44.15 |
| 2022-03-31 | 116000000.0000 | -10.08 | 17153500.0000 | -33.95 | 16768100.0000 | -35.32 | 15488100.0000 | -35.58 |
| 2021-09-30 | 436000000.0000 | 35.83 | 70094500.0000 | 9.61 | 108000000.0000 | 70.95 | 98263400.0000 | 67.12 |
| 2021-12-31 | 601000000.0000 | 30.09 | 72071100.0000 | 1.75 | 70744600.0000 | -2.42 | 65105500.0000 | 0.37 |
| 2021-06-30 | 285000000.0000 | 50.00 | 47962200.0000 | 23.69 | 86304800.0000 | 126.53 | 77383400.0000 | 116.85 |
| 2021-03-31 | 129000000.0000 | 19.44 | 25969400.0000 | 40.71 | 25926600.0000 | 41.30 | 24041600.0000 | 33.87 |
| 2020-09-30 | 321000000.0000 | -19.14 | 63949700.0000 | -20.61 | 63175600.0000 | -21.36 | 58799300.0000 | -18.99 |
| 2020-12-31 | 462000000.0000 | -14.92 | 70832600.0000 | -22.91 | 72497000.0000 | -20.30 | 64862400.0000 | -19.49 |
| 2020-06-30 | 190000000.0000 | -23.39 | 38774700.0000 | -11.77 | 38099400.0000 | -13.18 | 35684700.0000 | -9.06 |
| 2019-12-31 | 543000000.0000 | -14.89 | 91884700.0000 | -9.92 | 90964500.0000 | -10.82 | 80559700.0000 | -13.62 |
| 2020-03-31 | 108000000.0000 | -16.28 | 18456100.0000 | -27.47 | 18348100.0000 | -27.75 | 17959300.0000 | -19.12 |
| 2019-09-30 | 397000000.0000 | -2.70 | 80556300.0000 | -3.36 | 80333200.0000 | -3.44 | 72583300.0000 | -4.73 |
| 2019-06-30 | 248000000.0000 | -9.49 | 43948200.0000 | -25.15 | 43881000.0000 | -25.26 | 39238900.0000 | -26.75 |
| 2018-12-31 | 638000000.0000 | 0.47 | 102000000.0000 | -4.67 | 102000000.0000 | -4.67 | 93259700.0000 | -1.64 |
| 2019-03-31 | 129000000.0000 | -0.77 | 25446600.0000 | 13.46 | 25396200.0000 | 13.31 | 22204900.0000 | 5.31 |
| 2018-09-30 | 408000000.0000 | -11.50 | 83356700.0000 | 3.71 | 83195600.0000 | 3.24 | 76186600.0000 | 6.39 |
| 2018-03-31 | 130000000.0000 | -12.75 | 22427000.0000 | -6.21 | 22412600.0000 | -6.25 | 21085000.0000 | 3.50 |
| 2018-06-30 | 274000000.0000 | -5.19 | 58718000.0000 | 3.47 | 58708600.0000 | 3.06 | 53570000.0000 | 6.71 |
| 2017-09-30 | 461000000.0000 | 12.71 | 80372000.0000 | -1.51 | 80587800.0000 | -8.57 | 71609000.0000 | -6.13 |
| 2017-06-30 | 289000000.0000 | 7.84 | 56747300.0000 | -2.65 | 56967200.0000 | -9.78 | 50201600.0000 | -8.12 |
| 2017-12-31 | 635000000.0000 | 11.40 | 107000000.0000 | 17.84 | 107000000.0000 | 0.94 | 94818600.0000 | -5.18 |
| 2017-03-31 | 149000000.0000 | 31.86 | 23912500.0000 | 46.76 | 23906200.0000 | 44.12 | 20371400.0000 | 47.91 |
| 2016-09-30 | 409000000.0000 | 6.51 | 81607700.0000 | -46.31 | 88145600.0000 | -42.76 | 76288400.0000 | -42.64 |
| 2016-06-30 | 268000000.0000 | 4.28 | 58293900.0000 | -57.14 | 63145500.0000 | -53.91 | 54636800.0000 | -54.09 |
| 2016-12-31 | 570000000.0000 | 8.16 | 90804400.0000 | -36.50 | 106000000.0000 | -28.38 | 100000000.0000 | -20.00 |
| 2015-12-31 | 527000000.0000 | -3.30 | 143000000.0000 | 8.33 | 148000000.0000 | 8.03 | 125000000.0000 | 6.84 |
| 2015-09-30 | 384000000.0000 | -5.19 | 152000000.0000 | 43.40 | 154000000.0000 | 41.28 | 133000000.0000 | 40.00 |
| 2016-03-31 | 113000000.0000 | 0.00 | 16293500.0000 | -87.47 | 16587900.0000 | -87.24 | 13772700.0000 | -87.59 |
| 2015-06-30 | 257000000.0000 | 6.20 | 136000000.0000 | 63.11 | 137000000.0000 | 57.36 | 119000000.0000 | 59.30 |
| 2015-03-31 | 113000000.0000 | -1.74 | 130000000.0000 | 540.13 | 130000000.0000 | 520.43 | 111000000.0000 | 517.22 |
| 2014-12-31 | 545000000.0000 | -7.00 | 132000000.0000 | 61.28 | 137000000.0000 | 47.09 | 117000000.0000 | 44.07 |
| 2014-06-30 | 242000000.0000 | -14.18 | 83380000.0000 | 59.50 | 87062500.0000 | 58.93 | 74699500.0000 | 56.29 |
| 2014-03-31 | 115000000.0000 | -12.21 | 20308400.0000 | -5.73 | 20953300.0000 | -9.99 | 17983800.0000 | -9.68 |
| 2014-09-30 | 405000000.0000 | -5.59 | 106000000.0000 | 48.90 | 109000000.0000 | 46.48 | 95000100.0000 | 44.63 |
| 2013-06-30 | 282000000.0000 | 0.00 | 52274900.0000 | 1.45 | 54781300.0000 | -9.11 | 47796400.0000 | -7.94 |
| 2013-12-31 | 586000000.0000 | -6.84 | 81846000.0000 | -31.80 | 93137800.0000 | -32.02 | 81213300.0000 | -29.38 |
| 2013-09-30 | 429000000.0000 | -0.69 | 71187900.0000 | -5.49 | 74410700.0000 | -17.75 | 65682800.0000 | -15.42 |
| 2012-09-30 | 432000000.0000 | 2.37 | 75325200.0000 | 31.02 | 90466100.0000 | 62.11 | 77653200.0000 | 62.18 |
| 2012-06-30 | 282000000.0000 | 3.68 | 51529300.0000 | 33.36 | 60271400.0000 | 63.51 | 51916800.0000 | 64.17 |
| 2013-03-31 | 131000000.0000 | -5.76 | 21543100.0000 | 3.22 | 23278600.0000 | 5.49 | 19910200.0000 | 6.34 |
| 2012-12-31 | 629000000.0000 | 6.97 | 120000000.0000 | 50.56 | 137000000.0000 | 70.30 | 115000000.0000 | 63.15 |
| 2011-09-30 | 422000000.0000 | 54.58 | 57492600.0000 | 99.19 | 55805900.0000 | 81.58 | 47879500.0000 | 74.38 |
| 2011-12-31 | 588000000.0000 | 43.77 | 79700200.0000 | 100.76 | 80448500.0000 | 76.62 | 70485800.0000 | 75.03 |
| 2012-03-31 | 139000000.0000 | 25.23 | 20871100.0000 | 62.06 | 22068000.0000 | 38.93 | 18722500.0000 | 33.81 |
| 2011-03-31 | 111000000.0000 | 70.03 | 12878800.0000 | 103.07 | 15884600.0000 | 133.87 | 13992300.0000 | 140.63 |
| 2010-12-31 | 409000000.0000 | 37.25 | 39699200.0000 | 307.63 | 45550000.0000 | 273.27 | 40269800.0000 | 254.39 |
| 2011-06-30 | 272000000.0000 | 70.00 | 38638800.0000 | 117.36 | 36860400.0000 | 100.56 | 31624600.0000 | 86.58 |
| 2010-03-31 | 65281800.0000 | 15.77 | 6342200.0000 | 475.99 | 6792100.0000 | 300.22 | 5814800.0000 | 257.44 |
| 2010-06-30 | 160000000.0000 | 10.34 | 17776300.0000 | 396.52 | 18378800.0000 | 333.96 | 16949800.0000 | 316.52 |
| 2010-09-30 | 273000000.0000 | 22.97 | 28863400.0000 | 334.87 | 30733500.0000 | 302.23 | 27456700.0000 | 301.58 |
| 2009-09-30 | 222000000.0000 | -3.90 | 6637200.0000 | 37.15 | 7640800.0000 | -8.28 | 6837100.0000 | 8.92 |
| 2009-12-31 | 298000000.0000 | -1.65 | 9739100.0000 | 359.46 | 12203100.0000 | 57.98 | 11363100.0000 | 57.26 |
| 2009-06-30 | 145000000.0000 | -14.71 | 3580200.0000 | -44.28 | 4235100.0000 | -56.71 | 4069400.0000 | -45.10 |
| 2008-06-30 | 170000000.0000 | 4.29 | 6425400.0000 | -55.41 | 9783500.0000 | -41.87 | 7412900.0000 | -39.46 |
| 2008-12-31 | 303000000.0000 | -13.92 | 2119700.0000 | -90.25 | 7724700.0000 | -71.91 | 7225500.0000 | -65.45 |
| 2009-03-31 | 56387900.0000 | -29.41 | 1101100.0000 | -63.16 | 1697100.0000 | -71.84 | 1626800.0000 | -63.95 |
| 2008-09-30 | 231000000.0000 | -4.94 | 4839300.0000 | -70.94 | 8330600.0000 | -61.99 | 6277400.0000 | -62.02 |
| 2007-12-31 | 352000000.0000 | 3.83 | 21731900.0000 | -13.85 | 27503000.0000 | -9.44 | 20910500.0000 | -8.88 |
| 2008-03-31 | 79884000.0000 | 23.33 | 2988600.0000 | -32.21 | 6025700.0000 | 32.95 | 4512400.0000 | 47.98 |
| 2007-09-30 | 243000000.0000 | 2.53 | 16655000.0000 | 2.82 | 21918600.0000 | 2.42 | 16526700.0000 | 4.12 |
| 2006-12-31 | 339000000.0000 | 80.32 | 25225700.0000 | 47.10 | 30371100.0000 | 69.43 | 22947200.0000 | 83.36 |
| 2007-03-31 | 64774600.0000 | -- | 4408800.0000 | -- | 4532200.0000 | -- | 3049400.0000 | -- |
| 2007-06-30 | 163000000.0000 | 12.41 | 14409100.0000 | 29.27 | 16829300.0000 | 6.42 | 12243700.0000 | 2.52 |
| 2006-06-30 | 145000000.0000 | -- | 11146600.0000 | -- | 15813800.0000 | -- | 11942400.0000 | -- |
| 2006-09-30 | 237000000.0000 | -- | 16198400.0000 | -- | 21401100.0000 | -- | 15872700.0000 | -- |
| 2005-12-31 | 188000000.0000 | -6.47 | 17149100.0000 | -36.84 | 17925000.0000 | -50.48 | 12514600.0000 | -56.75 |
| 2004-12-31 | 201000000.0000 | -- | 27152500.0000 | -- | 36200400.0000 | -- | 28937400.0000 | -- |
| 2025-06-30 | 253000000.0000 | -8.00 | 46562800.0000 | -2.12 | 46479600.0000 | -2.39 | 40917300.0000 | -3.71 |
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 | 12.02 | 16.65 | 3.31 | 3.2500 | 2.7800 | 4.72 | 0.20 |
| 2024-12 | -1.46 | 4.56 | 1.25 | 1.3800 | 3.8000 | 4.78 | 0.28 |
| 2025-03 | 10.57 | 15.84 | 0.86 | 0.8600 | 0.7100 | 3.88 | 0.05 |
| 2024-03 | 14.88 | 17.00 | 0.92 | 0.8900 | 0.8200 | 4.31 | 0.05 |
| 2024-06 | 12.00 | 17.32 | 2.21 | 2.1100 | 1.8600 | 4.33 | 0.13 |
| 2023-09 | 13.80 | 20.22 | 3.48 | 3.5800 | 2.5600 | 4.48 | 0.17 |
| 2023-12 | 10.65 | 16.86 | 4.16 | 4.1700 | 3.4300 | 4.44 | 0.25 |
| 2023-03 | 12.50 | 16.38 | 0.91 | 0.8800 | 0.8400 | 4.56 | 0.06 |
| 2023-06 | 14.86 | 21.30 | 2.38 | 2.4500 | 1.7100 | 4.25 | 0.11 |
| 2022-12 | 9.67 | 15.27 | 4.08 | 4.1900 | 4.4000 | 4.72 | 0.27 |
| 2022-09 | 12.53 | 18.46 | 3.80 | 3.9600 | 3.5200 | 4.54 | 0.21 |
| 2022-06 | 10.99 | 17.19 | 2.23 | 2.3000 | 2.3100 | 4.31 | 0.13 |
| 2022-03 | 7.76 | 14.46 | 0.81 | 0.8400 | 1.0300 | 4.60 | 0.06 |
| 2021-09 | 8.03 | 24.77 | 5.29 | 5.4300 | 3.9100 | 4.99 | 0.21 |
| 2021-12 | -2.83 | 11.77 | 3.39 | 3.5800 | 5.8700 | 5.68 | 0.29 |
| 2021-06 | 8.42 | 30.28 | 4.28 | 4.2900 | 2.6900 | 5.01 | 0.14 |
| 2021-03 | 10.08 | 20.10 | 1.32 | 1.3500 | 1.2800 | 5.44 | 0.07 |
| 2020-09 | 9.35 | 19.68 | 3.22 | 3.2800 | 2.9000 | 4.16 | 0.16 |
| 2020-12 | -2.60 | 15.69 | 3.72 | 3.6700 | 4.1000 | 4.78 | 0.24 |
| 2020-06 | 8.95 | 20.05 | 1.99 | 1.9700 | 1.8000 | 4.06 | 0.10 |
| 2019-12 | 7.18 | 16.75 | 4.68 | 4.8700 | 4.2500 | 4.50 | 0.28 |
| 2020-03 | 10.82 | 16.99 | 0.96 | 0.9500 | 1.0900 | 4.37 | 0.06 |
| 2019-09 | 11.08 | 20.24 | 4.19 | 4.3600 | 3.1800 | 4.08 | 0.21 |
| 2019-06 | 10.89 | 17.69 | 2.33 | 2.3600 | 2.0500 | 3.89 | 0.13 |
| 2018-12 | 7.68 | 15.99 | 5.25 | 5.4100 | 6.4600 | 4.10 | 0.33 |
| 2019-03 | 13.18 | 19.69 | 1.32 | 1.3500 | 1.0100 | 4.11 | 0.07 |
| 2018-09 | 10.54 | 20.39 | 4.30 | 4.6200 | 4.2000 | 3.74 | 0.21 |
| 2018-03 | 3.85 | 17.24 | 1.12 | 1.2700 | 2.0000 | 3.21 | 0.07 |
| 2018-06 | 10.58 | 21.43 | 3.01 | 3.2300 | 2.8800 | 3.48 | 0.14 |
| 2017-09 | 11.50 | 17.48 | 4.04 | 4.2800 | 6.0100 | 4.61 | 0.23 |
| 2017-06 | 12.80 | 19.71 | 2.85 | 3.0200 | 3.7400 | 4.60 | 0.14 |
| 2017-12 | 9.92 | 16.85 | 5.28 | 5.7000 | 8.5300 | 4.16 | 0.31 |
| 2017-03 | 13.42 | 16.04 | 1.17 | 1.2200 | 1.9300 | 4.46 | 0.07 |
| 2016-09 | 11.00 | 21.55 | 4.34 | 4.6100 | 5.3500 | 4.15 | 0.20 |
| 2016-06 | 10.82 | 23.56 | 3.11 | 3.3300 | 3.4400 | 3.87 | 0.13 |
| 2016-12 | 8.42 | 18.60 | 5.16 | 5.9400 | 7.3100 | 4.24 | 0.28 |
| 2015-12 | -0.19 | 28.08 | 7.15 | 7.3000 | 6.9000 | 4.44 | 0.25 |
| 2015-09 | 4.43 | 40.10 | 8.11 | 7.9200 | 4.8100 | 4.57 | 0.20 |
| 2016-03 | 9.73 | 14.68 | 0.84 | 0.8400 | 1.3600 | 3.54 | 0.06 |
| 2015-06 | 3.11 | 53.31 | 6.41 | 6.6500 | 3.0500 | 4.13 | 0.12 |
| 2015-03 | 5.31 | 115.04 | 5.74 | 6.0700 | 1.4000 | 4.25 | 0.05 |
| 2014-12 | 11.38 | 25.14 | 6.25 | 6.5800 | 6.5700 | 5.04 | 0.25 |
| 2014-06 | 13.64 | 35.98 | 4.82 | 4.3300 | 2.7900 | 4.57 | 0.13 |
| 2014-03 | 16.40 | 18.22 | 1.12 | 1.0300 | 1.3800 | 4.51 | 0.06 |
| 2014-09 | 11.85 | 26.91 | 5.71 | 5.4000 | 4.8200 | 4.98 | 0.21 |
| 2013-06 | 16.67 | 19.43 | 2.61 | 3.4400 | 3.9200 | 4.09 | 0.13 |
| 2013-12 | 15.87 | 15.89 | 4.27 | 4.9900 | 7.3900 | 4.89 | 0.27 |
| 2013-09 | 15.15 | 17.35 | 3.31 | 4.5600 | 5.8600 | 4.33 | 0.19 |
| 2012-09 | 16.20 | 20.94 | 6.17 | 6.8000 | 5.7800 | 6.42 | 0.29 |
| 2012-06 | 16.31 | 21.37 | 4.03 | 4.5000 | 3.6900 | 6.50 | 0.19 |
| 2013-03 | 16.03 | 17.77 | 1.19 | 1.5100 | 1.8800 | 4.04 | 0.07 |
| 2012-12 | 18.28 | 21.78 | 8.93 | 9.7700 | 8.6200 | 6.15 | 0.41 |
| 2011-09 | 11.37 | 13.22 | 3.84 | 4.1200 | 5.3800 | 8.85 | 0.29 |
| 2011-12 | 12.07 | 13.68 | 5.52 | 6.2700 | 8.1000 | 9.29 | 0.40 |
| 2012-03 | 14.39 | 15.88 | 1.52 | 1.6700 | 1.9600 | 6.98 | 0.10 |
| 2011-03 | 11.61 | 14.31 | 1.06 | 1.2800 | 1.2900 | 8.08 | 0.07 |
| 2010-12 | 6.85 | 11.14 | 3.05 | 5.8700 | 6.3200 | 9.45 | 0.27 |
| 2011-06 | 12.13 | 13.55 | 2.55 | 2.8700 | 3.3100 | 7.15 | 0.19 |
| 2010-03 | 9.71 | 10.40 | 1.29 | 1.9600 | 1.1000 | 6.45 | 0.12 |
| 2010-06 | 6.25 | 11.49 | 3.57 | 5.6200 | 2.9400 | 6.68 | 0.31 |
| 2010-09 | 6.59 | 11.26 | 3.36 | 8.9600 | 3.6300 | 8.02 | 0.30 |
| 2009-09 | 3.15 | 3.44 | 1.61 | 0.0000 | 3.3100 | 8.28 | 0.47 |
| 2009-12 | 3.02 | 4.10 | 2.81 | 3.8700 | 4.5000 | 9.33 | 0.69 |
| 2009-06 | 2.07 | 2.92 | 0.90 | 1.3600 | 2.2100 | 7.55 | 0.31 |
| 2008-06 | 4.12 | 5.76 | 2.09 | 4.8000 | 2.1200 | 7.60 | 0.36 |
| 2008-12 | 0.99 | 2.55 | 1.76 | 2.3800 | 4.0000 | 8.88 | 0.69 |
| 2009-03 | 1.95 | 3.01 | 0.36 | 0.0000 | 0.8600 | 6.58 | 0.12 |
| 2008-09 | 1.73 | 3.61 | 1.71 | 0.0000 | 2.8900 | 7.75 | 0.47 |
| 2007-12 | 6.25 | 7.81 | 6.21 | 10.2100 | 4.6500 | 10.11 | 0.79 |
| 2008-03 | 3.74 | 7.54 | 1.28 | -- | 0.9700 | 6.63 | 0.17 |
| 2007-09 | 7.00 | 9.02 | 5.02 | -- | 3.2200 | 9.10 | 0.56 |
| 2006-12 | 7.37 | 8.96 | 8.44 | 16.5000 | 5.1100 | 13.48 | 0.94 |
| 2007-03 | 6.81 | 7.00 | -- | -- | -- | -- | -- |
| 2007-06 | 8.59 | 10.32 | 4.34 | -- | 2.3300 | 8.66 | 0.42 |
| 2006-06 | 7.59 | 10.91 | -- | -- | -- | -- | -- |
| 2006-09 | 7.17 | 9.03 | -- | -- | -- | -- | -- |
| 2005-12 | 9.04 | 9.53 | 5.71 | 9.5900 | 3.4600 | 9.85 | 0.60 |
| 2004-12 | 13.43 | 18.01 | 14.09 | 25.8900 | 4.6000 | 13.86 | 0.78 |
| 2025-06 | 11.07 | 18.37 | -- | -- | -- | -- | -- |
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 | 8.38 | 91.66 | 3.5700 | 2.5900 |
| 2024-12 | 9.26 | 90.74 | 5.3500 | 2.4700 |
| 2025-03 | 8.16 | 91.89 | 5.9900 | 2.5600 |
| 2024-03 | 9.87 | 90.13 | 4.7100 | 4.0700 |
| 2024-06 | 7.87 | 92.13 | 3.5700 | 2.5900 |
| 2023-09 | 10.40 | 89.60 | 4.2200 | 3.5900 |
| 2023-12 | 7.79 | 92.21 | 5.9400 | 5.0300 |
| 2023-03 | 8.33 | 91.67 | 5.5300 | 4.6900 |
| 2023-06 | 10.95 | 89.05 | 4.1900 | 3.6100 |
| 2022-12 | 9.88 | 90.12 | 4.5300 | 3.8200 |
| 2022-09 | 10.56 | 89.44 | 4.1400 | 3.4200 |
| 2022-06 | 10.38 | 89.62 | 4.0600 | 3.3300 |
| 2022-03 | 9.36 | 90.64 | 4.4900 | 3.7300 |
| 2021-09 | 9.46 | 90.54 | 5.0900 | 4.3700 |
| 2021-12 | 10.69 | 89.31 | 3.8800 | 3.2700 |
| 2021-06 | 9.42 | 90.58 | 5.0800 | 4.4400 |
| 2021-03 | 9.12 | 90.88 | 5.1200 | 4.5000 |
| 2020-09 | 10.05 | 89.95 | 4.5000 | 3.8600 |
| 2020-12 | 9.24 | 90.71 | 4.9800 | 4.4200 |
| 2020-06 | 9.33 | 90.67 | 4.7800 | 4.2000 |
| 2019-12 | 11.17 | 88.83 | 3.8800 | 3.2900 |
| 2020-03 | 9.90 | 90.15 | 4.4900 | 4.0000 |
| 2019-09 | 10.55 | 89.45 | 3.7400 | 3.1000 |
| 2019-06 | 10.24 | 89.76 | 3.7300 | 3.0700 |
| 2018-12 | 14.20 | 85.85 | 2.6500 | 1.1600 |
| 2019-03 | 11.09 | 88.91 | 3.4600 | 1.4500 |
| 2018-09 | 14.12 | 85.88 | 2.4100 | 1.0500 |
| 2018-03 | 16.55 | 83.45 | 2.0700 | 1.0000 |
| 2018-06 | 14.76 | 85.24 | 2.3500 | 1.1600 |
| 2017-09 | 16.15 | 83.85 | 1.9900 | 0.9600 |
| 2017-06 | 16.53 | 83.47 | 1.9700 | 1.0800 |
| 2017-12 | 16.64 | 83.36 | 2.0400 | 1.0700 |
| 2017-03 | 17.12 | 82.83 | 1.8500 | 1.0300 |
| 2016-09 | 19.63 | 80.37 | 1.5100 | 0.7800 |
| 2016-06 | 21.06 | 78.94 | 1.4300 | 0.7600 |
| 2016-12 | 17.32 | 82.63 | 1.7600 | 1.2900 |
| 2015-12 | 17.67 | 82.33 | 1.9700 | 0.8600 |
| 2015-09 | 14.01 | 85.99 | 3.2400 | 1.5600 |
| 2016-03 | 19.64 | 80.41 | 1.4400 | 0.7400 |
| 2015-06 | 15.35 | 84.70 | 2.8800 | 1.3500 |
| 2015-03 | 14.04 | 85.96 | 3.3000 | 1.3800 |
| 2014-12 | 21.50 | 78.50 | 1.8300 | 1.1500 |
| 2014-06 | 13.17 | 86.77 | 5.2000 | 3.6600 |
| 2014-03 | 13.48 | 86.46 | 5.1500 | 3.9100 |
| 2014-09 | 13.20 | 86.80 | 4.9800 | 3.4000 |
| 2013-06 | 15.65 | 84.40 | 3.5200 | 2.5500 |
| 2013-12 | 14.64 | 85.41 | 4.5900 | 3.5000 |
| 2013-09 | 16.43 | 83.57 | 3.4100 | 2.9600 |
| 2012-09 | 18.68 | 81.32 | 1.9200 | 1.4200 |
| 2012-06 | 20.74 | 79.20 | 1.6800 | 1.2300 |
| 2013-03 | 14.94 | 85.01 | 3.8400 | 3.3600 |
| 2012-12 | 18.11 | 81.82 | 2.0500 | 1.6400 |
| 2011-09 | 24.62 | 75.38 | 1.6600 | 1.1200 |
| 2011-12 | 24.42 | 75.58 | 1.4400 | 0.9300 |
| 2012-03 | 21.75 | 78.25 | 1.6300 | 1.1700 |
| 2011-03 | 29.98 | 70.02 | 1.3900 | 0.8700 |
| 2010-12 | 23.93 | 76.07 | 1.4700 | 1.1800 |
| 2011-06 | 27.39 | 72.61 | 1.5100 | 0.9300 |
| 2010-03 | 43.26 | 56.74 | 1.2200 | 0.9400 |
| 2010-06 | 39.81 | 60.19 | 1.5700 | 1.2200 |
| 2010-09 | 25.57 | 74.32 | 1.5400 | 0.9700 |
| 2009-09 | 39.03 | 60.97 | 1.2000 | 0.8500 |
| 2009-12 | 32.26 | 67.51 | 1.2800 | 0.9200 |
| 2009-06 | 39.15 | 60.85 | 1.1600 | 0.8100 |
| 2008-06 | 37.26 | 62.74 | 1.4500 | 0.9600 |
| 2008-12 | 33.11 | 66.89 | 1.2800 | 0.7600 |
| 2009-03 | 36.83 | 62.96 | 1.2100 | 0.8500 |
| 2008-09 | 40.16 | 59.84 | 1.3000 | 0.8500 |
| 2007-12 | 33.18 | 66.82 | 1.5500 | 0.9600 |
| 2008-03 | 36.17 | 64.04 | 1.5200 | 0.9900 |
| 2007-09 | 33.18 | 66.82 | 1.8200 | 1.2800 |
| 2006-12 | 61.39 | 38.61 | 0.8000 | 0.4600 |
| 2007-03 | -- | -- | -- | -- |
| 2007-06 | 61.08 | 38.92 | 0.8900 | 0.6000 |
| 2006-06 | -- | -- | -- | -- |
| 2006-09 | -- | -- | -- | -- |
| 2005-12 | 59.24 | 40.76 | 0.7200 | 0.3400 |
| 2004-12 | 52.14 | 47.86 | 0.9800 | 0.6400 |
| 2025-06 | -- | -- | -- | -- |
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 | 388000000.0000 | 11583300.0000 | 34811300.0000 | -4530700.0000 |
| 2024-12 | 627000000.0000 | 17348100.0000 | 47965000.0000 | -1122000.0000 |
| 2025-03 | 110000000.0000 | 3830400.0000 | 11794400.0000 | -478500.0000 |
| 2024-03 | 103000000.0000 | 3015000.0000 | 11192400.0000 | -2320700.0000 |
| 2024-06 | 242000000.0000 | 7520400.0000 | 22418700.0000 | -405100.0000 |
| 2023-09 | 331000000.0000 | 9509500.0000 | 35616900.0000 | -9496700.0000 |
| 2023-12 | 478000000.0000 | 12411900.0000 | 45034800.0000 | -2467000.0000 |
| 2023-03 | 105000000.0000 | 2797600.0000 | 11228000.0000 | -970000.0000 |
| 2023-06 | 212000000.0000 | 5997200.0000 | 22868600.0000 | -4242800.0000 |
| 2022-12 | 523000000.0000 | 10621500.0000 | 44719000.0000 | -10728200.0000 |
| 2022-09 | 384000000.0000 | 9388300.0000 | 38289600.0000 | -14846900.0000 |
| 2022-06 | 243000000.0000 | 5181000.0000 | 22680100.0000 | -6475500.0000 |
| 2022-03 | 107000000.0000 | 2641600.0000 | 11850400.0000 | -52300.0000 |
| 2021-09 | 401000000.0000 | 13026300.0000 | 34276300.0000 | -2740900.0000 |
| 2021-12 | 618000000.0000 | 11989000.0000 | 42940700.0000 | 454200.0000 |
| 2021-06 | 261000000.0000 | 8650300.0000 | 23103900.0000 | 4000.0000 |
| 2021-03 | 116000000.0000 | 4120600.0000 | 11341300.0000 | -966200.0000 |
| 2020-09 | 291000000.0000 | 10600100.0000 | 33153300.0000 | -95900.0000 |
| 2020-12 | 474000000.0000 | 14505400.0000 | 41153400.0000 | -382000.0000 |
| 2020-06 | 173000000.0000 | 7241200.0000 | 21911600.0000 | 142200.0000 |
| 2019-12 | 504000000.0000 | 19362200.0000 | 47590300.0000 | -688900.0000 |
| 2020-03 | 96313400.0000 | 2924000.0000 | 10634100.0000 | -807300.0000 |
| 2019-09 | 353000000.0000 | 14926200.0000 | 41095500.0000 | -1965300.0000 |
| 2019-06 | 221000000.0000 | 9267800.0000 | 27527000.0000 | -151500.0000 |
| 2018-12 | 589000000.0000 | 32796100.0000 | 42123500.0000 | -961900.0000 |
| 2019-03 | 112000000.0000 | 4350500.0000 | 13588100.0000 | 1094400.0000 |
| 2018-09 | 365000000.0000 | 21821800.0000 | 37167900.0000 | -732000.0000 |
| 2018-03 | 125000000.0000 | 7425600.0000 | 11867700.0000 | 3082700.0000 |
| 2018-06 | 245000000.0000 | 13253100.0000 | 24564700.0000 | 718200.0000 |
| 2017-09 | 408000000.0000 | 21786800.0000 | 36552800.0000 | 2962100.0000 |
| 2017-06 | 252000000.0000 | 14321700.0000 | 34085700.0000 | 1986700.0000 |
| 2017-12 | 572000000.0000 | 28509200.0000 | 50099100.0000 | 4258900.0000 |
| 2017-03 | 129000000.0000 | 8642800.0000 | 17099200.0000 | 630200.0000 |
| 2016-09 | 364000000.0000 | 18898400.0000 | 50829400.0000 | 4137900.0000 |
| 2016-06 | 239000000.0000 | 12102300.0000 | 33436600.0000 | 2423500.0000 |
| 2016-12 | 522000000.0000 | 27144600.0000 | 68205700.0000 | 6801600.0000 |
| 2015-12 | 528000000.0000 | 27236700.0000 | 72421000.0000 | -1126000.0000 |
| 2015-09 | 367000000.0000 | 20044600.0000 | 50015300.0000 | -2634300.0000 |
| 2016-03 | 102000000.0000 | 6684000.0000 | 17170900.0000 | 1309700.0000 |
| 2015-06 | 249000000.0000 | 12873300.0000 | 32676100.0000 | -1254800.0000 |
| 2015-03 | 107000000.0000 | 5475100.0000 | 15131900.0000 | -1044600.0000 |
| 2014-12 | 483000000.0000 | 25334100.0000 | 58109300.0000 | -5586200.0000 |
| 2014-06 | 209000000.0000 | 11249200.0000 | 24811200.0000 | -4584900.0000 |
| 2014-03 | 96139000.0000 | 4015300.0000 | 11935800.0000 | -2448500.0000 |
| 2014-09 | 357000000.0000 | 17223900.0000 | 40167600.0000 | -5752000.0000 |
| 2013-06 | 235000000.0000 | 13434400.0000 | 23340000.0000 | -241500.0000 |
| 2013-12 | 493000000.0000 | 29122500.0000 | 50515100.0000 | -309900.0000 |
| 2013-09 | 364000000.0000 | 20898900.0000 | 37740600.0000 | -614400.0000 |
| 2012-09 | 362000000.0000 | 16376900.0000 | 37136600.0000 | 1587700.0000 |
| 2012-06 | 236000000.0000 | 10236800.0000 | 23264400.0000 | 1820300.0000 |
| 2013-03 | 110000000.0000 | 5358900.0000 | 10812000.0000 | -104600.0000 |
| 2012-12 | 514000000.0000 | 24934700.0000 | 50188200.0000 | 3255200.0000 |
| 2011-09 | 374000000.0000 | 14098800.0000 | 34707700.0000 | -112000.0000 |
| 2011-12 | 517000000.0000 | 21046800.0000 | 48618800.0000 | 2190200.0000 |
| 2012-03 | 119000000.0000 | 3842300.0000 | 11491900.0000 | 681600.0000 |
| 2011-03 | 98110200.0000 | 3553200.0000 | 11463900.0000 | -197800.0000 |
| 2010-12 | 381000000.0000 | 10474800.0000 | 36037100.0000 | 1962000.0000 |
| 2011-06 | 239000000.0000 | 9327700.0000 | 23141100.0000 | -663500.0000 |
| 2010-03 | 58939700.0000 | 794700.0000 | 6113500.0000 | 419600.0000 |
| 2010-06 | 150000000.0000 | 3811100.0000 | 12063200.0000 | 111500.0000 |
| 2010-09 | 255000000.0000 | 5835000.0000 | 23118700.0000 | 1002700.0000 |
| 2009-09 | 215000000.0000 | 5371000.0000 | 17772800.0000 | 1831100.0000 |
| 2009-12 | 289000000.0000 | 7427900.0000 | 25788100.0000 | 3308300.0000 |
| 2009-06 | 142000000.0000 | 3508700.0000 | 10876200.0000 | 1177800.0000 |
| 2008-06 | 163000000.0000 | 3857000.0000 | 10099100.0000 | 3784700.0000 |
| 2008-12 | 300000000.0000 | 7423400.0000 | 21382600.0000 | 8262100.0000 |
| 2009-03 | 55286900.0000 | 1831700.0000 | 4775300.0000 | -245100.0000 |
| 2008-09 | 227000000.0000 | 5806700.0000 | 13854500.0000 | 5138500.0000 |
| 2007-12 | 330000000.0000 | 7494500.0000 | 20179900.0000 | 8748900.0000 |
| 2008-03 | 76895400.0000 | 1494300.0000 | 5099600.0000 | 2276300.0000 |
| 2007-09 | 226000000.0000 | 5063800.0000 | 14367700.0000 | 6445200.0000 |
| 2006-12 | 314000000.0000 | 8061200.0000 | 16041500.0000 | 7392200.0000 |
| 2007-03 | 60365700.0000 | 1331700.0000 | 4400000.0000 | 2221600.0000 |
| 2007-06 | 149000000.0000 | 2697500.0000 | 8622900.0000 | 4740900.0000 |
| 2006-06 | 134000000.0000 | 4154700.0000 | 7557400.0000 | 3762600.0000 |
| 2006-09 | 220000000.0000 | 6876300.0000 | 11429200.0000 | 5641900.0000 |
| 2005-12 | 171000000.0000 | 2589500.0000 | 13378500.0000 | 5956300.0000 |
| 2004-12 | 174000000.0000 | 1636100.0000 | 14473000.0000 | 4499300.0000 |
| 2025-06 | 225000000.0000 | 7724900.0000 | 22573900.0000 | -133700.0000 |