中商官网
研究报告
广电运通（002152）
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 | 2150000000.0000 | 7.18 | 277000000.0000 | -8.28 | 277000000.0000 | -8.88 | 235000000.0000 | -9.62 |
| 2024-09-30 | 7118000000.0000 | 23.92 | 846000000.0000 | -16.65 | 871000000.0000 | -14.94 | 781000000.0000 | -16.20 |
| 2024-06-30 | 4707000000.0000 | 29.46 | 682000000.0000 | 0.74 | 683000000.0000 | 0.29 | 600000000.0000 | 2.92 |
| 2024-12-31 | 10866000000.0000 | 20.16 | 1265000000.0000 | -13.12 | 1287000000.0000 | -10.56 | 1157000000.0000 | -9.04 |
| 2024-03-31 | 2006000000.0000 | 36.00 | 302000000.0000 | -1.31 | 304000000.0000 | -0.98 | 260000000.0000 | 2.36 |
| 2023-09-30 | 5744000000.0000 | 20.12 | 1015000000.0000 | 10.33 | 1024000000.0000 | 10.34 | 932000000.0000 | 13.24 |
| 2023-12-31 | 9043000000.0000 | 20.16 | 1456000000.0000 | 20.43 | 1439000000.0000 | 18.05 | 1272000000.0000 | 15.53 |
| 2023-06-30 | 3636000000.0000 | 17.52 | 677000000.0000 | 14.17 | 681000000.0000 | 13.69 | 583000000.0000 | 15.67 |
| 2022-09-30 | 4782000000.0000 | 11.86 | 920000000.0000 | 12.47 | 928000000.0000 | 12.90 | 823000000.0000 | 15.27 |
| 2022-12-31 | 7526000000.0000 | 10.97 | 1209000000.0000 | 10.61 | 1219000000.0000 | 10.62 | 1101000000.0000 | 12.46 |
| 2023-03-31 | 1475000000.0000 | 5.13 | 306000000.0000 | 7.75 | 307000000.0000 | 7.72 | 254000000.0000 | 8.09 |
| 2022-03-31 | 1403000000.0000 | 10.65 | 284000000.0000 | 11.81 | 285000000.0000 | 9.20 | 235000000.0000 | 10.85 |
| 2022-06-30 | 3094000000.0000 | 13.17 | 593000000.0000 | 14.70 | 599000000.0000 | 14.97 | 504000000.0000 | 13.00 |
| 2021-12-31 | 6782000000.0000 | 5.79 | 1093000000.0000 | 13.50 | 1102000000.0000 | 14.55 | 979000000.0000 | 15.31 |
| 2021-03-31 | 1268000000.0000 | 11.03 | 254000000.0000 | 27.64 | 261000000.0000 | 28.57 | 212000000.0000 | 33.33 |
| 2021-09-30 | 4275000000.0000 | 9.11 | 818000000.0000 | 23.01 | 822000000.0000 | 21.96 | 714000000.0000 | 23.32 |
| 2021-06-30 | 2734000000.0000 | 10.51 | 517000000.0000 | 14.89 | 521000000.0000 | 14.25 | 446000000.0000 | 16.45 |
| 2020-06-30 | 2474000000.0000 | -6.22 | 450000000.0000 | -9.27 | 456000000.0000 | -8.25 | 383000000.0000 | -8.81 |
| 2020-12-31 | 6411000000.0000 | -1.31 | 963000000.0000 | -7.05 | 962000000.0000 | -6.96 | 849000000.0000 | -3.85 |
| 2020-09-30 | 3918000000.0000 | -3.78 | 665000000.0000 | -7.51 | 674000000.0000 | -6.52 | 579000000.0000 | -4.30 |
| 2019-12-31 | 6496000000.0000 | 19.00 | 1036000000.0000 | 14.22 | 1034000000.0000 | 14.89 | 883000000.0000 | 12.63 |
| 2019-09-30 | 4072000000.0000 | 25.06 | 719000000.0000 | 13.59 | 721000000.0000 | 15.73 | 605000000.0000 | 15.46 |
| 2020-03-31 | 1142000000.0000 | -10.43 | 199000000.0000 | -22.27 | 203000000.0000 | -20.70 | 159000000.0000 | -25.00 |
| 2019-03-31 | 1275000000.0000 | 24.15 | 256000000.0000 | 8.47 | 256000000.0000 | 8.47 | 212000000.0000 | 7.07 |
| 2018-09-30 | 3256000000.0000 | 33.83 | 633000000.0000 | -25.27 | 623000000.0000 | -25.92 | 524000000.0000 | -25.57 |
| 2019-06-30 | 2638000000.0000 | 24.49 | 496000000.0000 | 10.71 | 497000000.0000 | 11.19 | 420000000.0000 | 11.11 |
| 2018-12-31 | 5459000000.0000 | 24.52 | 907000000.0000 | -19.81 | 900000000.0000 | -19.79 | 784000000.0000 | -18.67 |
| 2017-12-31 | 4384000000.0000 | -0.90 | 1131000000.0000 | 37.59 | 1122000000.0000 | 11.98 | 964000000.0000 | 8.07 |
| 2018-03-31 | 1027000000.0000 | 22.12 | 236000000.0000 | -30.59 | 236000000.0000 | -30.59 | 198000000.0000 | -30.04 |
| 2018-06-30 | 2119000000.0000 | 38.50 | 448000000.0000 | -33.53 | 447000000.0000 | -33.58 | 378000000.0000 | -32.50 |
| 2017-09-30 | 2433000000.0000 | -6.39 | 847000000.0000 | 61.95 | 841000000.0000 | 31.61 | 704000000.0000 | 30.37 |
| 2017-03-31 | 841000000.0000 | 1.57 | 340000000.0000 | 57.41 | 340000000.0000 | 53.85 | 283000000.0000 | 52.97 |
| 2017-06-30 | 1530000000.0000 | -8.55 | 674000000.0000 | 84.15 | 673000000.0000 | 50.56 | 560000000.0000 | 48.94 |
| 2016-12-31 | 4424000000.0000 | 11.35 | 822000000.0000 | -0.24 | 1002000000.0000 | -4.84 | 892000000.0000 | -2.83 |
| 2016-06-30 | 1673000000.0000 | 23.38 | 366000000.0000 | 20.79 | 447000000.0000 | 12.59 | 376000000.0000 | 6.82 |
| 2016-09-30 | 2599000000.0000 | 22.94 | 523000000.0000 | 22.77 | 639000000.0000 | 13.90 | 540000000.0000 | 10.20 |
| 2015-12-31 | 3973000000.0000 | 26.05 | 824000000.0000 | 16.38 | 1053000000.0000 | 14.83 | 918000000.0000 | 12.36 |
| 2015-09-30 | 2114000000.0000 | 29.14 | 426000000.0000 | 8.67 | 561000000.0000 | 10.43 | 490000000.0000 | 9.38 |
| 2016-03-31 | 828000000.0000 | 18.79 | 216000000.0000 | 13.68 | 221000000.0000 | 13.33 | 185000000.0000 | 6.94 |
| 2015-06-30 | 1356000000.0000 | 23.16 | 303000000.0000 | 4.84 | 397000000.0000 | 7.59 | 352000000.0000 | 7.32 |
| 2015-03-31 | 697000000.0000 | 27.19 | 190000000.0000 | 8.57 | 195000000.0000 | 10.17 | 173000000.0000 | 10.19 |
| 2014-12-31 | 3152000000.0000 | 25.28 | 708000000.0000 | 15.50 | 917000000.0000 | 18.17 | 817000000.0000 | 14.91 |
| 2014-09-30 | 1637000000.0000 | 14.08 | 392000000.0000 | 14.62 | 508000000.0000 | 19.25 | 448000000.0000 | 15.76 |
| 2014-06-30 | 1101000000.0000 | 11.66 | 289000000.0000 | 0.70 | 369000000.0000 | 22.59 | 328000000.0000 | 16.31 |
| 2013-12-31 | 2516000000.0000 | 16.05 | 613000000.0000 | 20.91 | 776000000.0000 | 19.75 | 711000000.0000 | 22.38 |
| 2014-03-31 | 548000000.0000 | 7.03 | 175000000.0000 | 10.06 | 177000000.0000 | 7.27 | 157000000.0000 | 13.77 |
| 2013-09-30 | 1435000000.0000 | 5.05 | 342000000.0000 | 2.70 | 426000000.0000 | 5.71 | 387000000.0000 | 14.50 |
| 2013-03-31 | 512000000.0000 | 19.07 | 159000000.0000 | 51.43 | 165000000.0000 | 2.48 | 138000000.0000 | 2.99 |
| 2013-06-30 | 986000000.0000 | 5.34 | 287000000.0000 | 17.14 | 301000000.0000 | -1.63 | 282000000.0000 | 9.73 |
| 2012-06-30 | 936000000.0000 | 7.83 | 245000000.0000 | 5.60 | 306000000.0000 | 12.09 | 257000000.0000 | 11.26 |
| 2012-09-30 | 1366000000.0000 | 4.75 | 333000000.0000 | 6.39 | 403000000.0000 | 12.26 | 338000000.0000 | 11.18 |
| 2012-12-31 | 2168000000.0000 | 3.78 | 507000000.0000 | 0.80 | 648000000.0000 | 8.91 | 581000000.0000 | 14.60 |
| 2011-12-31 | 2089000000.0000 | 21.17 | 503000000.0000 | 10.79 | 595000000.0000 | 13.12 | 507000000.0000 | 6.51 |
| 2012-03-31 | 430000000.0000 | 11.98 | 105000000.0000 | -5.41 | 161000000.0000 | 12.59 | 134000000.0000 | 10.74 |
| 2011-09-30 | 1304000000.0000 | 15.50 | 313000000.0000 | 12.59 | 359000000.0000 | 8.46 | 304000000.0000 | 6.29 |
| 2011-06-30 | 868000000.0000 | 7.69 | 232000000.0000 | 3.11 | 273000000.0000 | 6.64 | 231000000.0000 | 5.00 |
| 2010-12-31 | 1724000000.0000 | 15.78 | 454000000.0000 | 34.32 | 526000000.0000 | 24.35 | 476000000.0000 | 23.00 |
| 2010-09-30 | 1129000000.0000 | 13.24 | 278000000.0000 | 24.11 | 331000000.0000 | 17.38 | 286000000.0000 | 16.73 |
| 2011-03-31 | 384000000.0000 | 15.66 | 111000000.0000 | 16.53 | 143000000.0000 | 20.17 | 121000000.0000 | 16.35 |
| 2010-03-31 | 332000000.0000 | 6.41 | 95257900.0000 | 28.42 | 119000000.0000 | 10.19 | 104000000.0000 | 10.11 |
| 2009-12-31 | 1489000000.0000 | 24.08 | 338000000.0000 | 14.19 | 423000000.0000 | 16.53 | 387000000.0000 | 16.57 |
| 2010-06-30 | 806000000.0000 | 15.80 | 225000000.0000 | 27.84 | 256000000.0000 | 19.63 | 220000000.0000 | 18.92 |
| 2009-09-30 | 997000000.0000 | 27.17 | 224000000.0000 | -0.44 | 282000000.0000 | 7.22 | 245000000.0000 | 20.10 |
| 2009-03-31 | 312000000.0000 | 21.40 | 74175300.0000 | -9.72 | 108000000.0000 | 3.85 | 94447500.0000 | 13.68 |
| 2009-06-30 | 696000000.0000 | 28.18 | 176000000.0000 | 0.00 | 214000000.0000 | 7.00 | 185000000.0000 | 19.35 |
| 2008-06-30 | 543000000.0000 | 74.04 | 176000000.0000 | 95.11 | 200000000.0000 | 69.49 | 155000000.0000 | 50.49 |
| 2008-12-31 | 1200000000.0000 | 53.65 | 296000000.0000 | 50.25 | 363000000.0000 | 40.70 | 332000000.0000 | 43.10 |
| 2008-09-30 | 784000000.0000 | 64.36 | 225000000.0000 | 77.17 | 263000000.0000 | 65.41 | 204000000.0000 | 46.76 |
| 2008-03-31 | 257000000.0000 | 54.82 | 82160400.0000 | 66.95 | 104000000.0000 | 41.78 | 83082400.0000 | 29.67 |
| 2007-06-30 | 312000000.0000 | 138.17 | 90206700.0000 | 290.79 | 118000000.0000 | 221.81 | 103000000.0000 | 214.64 |
| 2007-12-31 | 781000000.0000 | 93.80 | 197000000.0000 | 135.91 | 258000000.0000 | 152.94 | 232000000.0000 | 157.21 |
| 2007-09-30 | 477000000.0000 | 132.68 | 127000000.0000 | 197.53 | 159000000.0000 | 160.97 | 139000000.0000 | 158.96 |
| 2006-12-31 | 403000000.0000 | 72.22 | 83507100.0000 | 148.76 | 102000000.0000 | 138.10 | 90200100.0000 | 143.71 |
| 2007-03-31 | 166000000.0000 | -- | 49213300.0000 | -- | 73355400.0000 | -- | 64073400.0000 | -- |
| 2006-09-30 | 205000000.0000 | -- | 42685400.0000 | -- | 60926300.0000 | -- | 53675500.0000 | -- |
| 2005-12-31 | 234000000.0000 | 30.73 | 33568800.0000 | 48.25 | 42839000.0000 | 29.09 | 37010700.0000 | 22.48 |
| 2006-06-30 | 131000000.0000 | -- | 23083000.0000 | -- | 36667200.0000 | -- | 32736300.0000 | -- |
| 2004-12-31 | 179000000.0000 | -- | 22643700.0000 | -- | 33185100.0000 | -- | 30217800.0000 | -- |
| 2025-06-30 | 5275000000.0000 | 12.07 | 614000000.0000 | -9.97 | 612000000.0000 | -10.40 | 514000000.0000 | -14.33 |
| 2025-09-30 | 7906000000.0000 | 11.07 | 792000000.0000 | -6.38 | 793000000.0000 | -8.96 | 675000000.0000 | -13.57 |
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 | 9.16 | 12.88 | 1.03 | 1.9000 | 0.4500 | 3.13 | 0.08 |
| 2024-09 | 9.24 | 12.24 | 3.16 | 5.4200 | 1.5300 | 3.36 | 0.26 |
| 2024-06 | 11.88 | 14.51 | 2.61 | 4.0300 | 1.3100 | 3.62 | 0.18 |
| 2024-12 | 9.05 | 11.84 | 4.58 | 7.4900 | 2.5500 | 4.15 | 0.39 |
| 2024-03 | 12.91 | 15.15 | 1.21 | 2.0300 | 0.5100 | 3.16 | 0.08 |
| 2023-09 | 15.04 | 17.83 | 4.50 | 6.3500 | 1.5300 | 3.30 | 0.25 |
| 2023-12 | 12.55 | 15.91 | 5.50 | 8.3300 | 2.4600 | 4.09 | 0.35 |
| 2023-06 | 15.54 | 18.73 | 3.09 | 4.0000 | 0.9600 | 3.24 | 0.17 |
| 2022-09 | 16.00 | 19.41 | 4.94 | 5.8800 | 1.4000 | 3.38 | 0.25 |
| 2022-12 | 12.56 | 16.20 | 6.04 | 7.2600 | 2.4200 | 4.22 | 0.37 |
| 2023-03 | 17.36 | 20.81 | 1.54 | 2.0100 | 0.4000 | 2.86 | 0.07 |
| 2022-03 | 18.46 | 20.31 | 1.70 | 2.0300 | 0.4600 | 3.32 | 0.08 |
| 2022-06 | 16.81 | 19.36 | 3.32 | 3.6500 | 0.9400 | 3.32 | 0.17 |
| 2021-12 | 12.70 | 16.25 | 6.47 | 7.6700 | 2.4500 | 4.16 | 0.40 |
| 2021-03 | 17.11 | 20.58 | 1.65 | 2.0100 | 0.4800 | 3.01 | 0.08 |
| 2021-09 | 15.77 | 19.23 | 5.25 | 5.6800 | 1.4300 | 3.39 | 0.27 |
| 2021-06 | 15.80 | 19.06 | 3.40 | 3.5700 | 0.9800 | 3.20 | 0.18 |
| 2020-06 | 14.07 | 18.43 | 3.19 | 3.3600 | 0.7300 | 3.02 | 0.17 |
| 2020-12 | 11.26 | 15.01 | 6.12 | 7.5400 | 2.1500 | 4.04 | 0.41 |
| 2020-09 | 12.40 | 17.20 | 4.43 | 5.0200 | 1.1600 | 3.00 | 0.26 |
| 2019-12 | 12.58 | 15.92 | 7.29 | 8.5900 | 2.1000 | 4.59 | 0.46 |
| 2019-09 | 14.27 | 17.71 | 5.46 | 5.7000 | 1.2300 | 3.92 | 0.31 |
| 2020-03 | 13.92 | 17.78 | 1.50 | 1.5700 | 0.3700 | 3.07 | 0.08 |
| 2019-03 | 17.57 | 20.08 | 1.97 | 2.2800 | 0.4000 | 3.84 | 0.10 |
| 2018-09 | 14.50 | 19.13 | 4.93 | 4.9900 | 0.9100 | 4.13 | 0.26 |
| 2019-06 | 15.35 | 18.84 | 3.90 | 4.1600 | 0.8200 | 3.90 | 0.21 |
| 2018-12 | 12.00 | 16.49 | 6.70 | 7.4800 | 1.6800 | 5.17 | 0.41 |
| 2017-12 | 10.68 | 25.59 | 8.84 | 10.2900 | 1.3200 | 5.63 | 0.35 |
| 2018-03 | 17.33 | 22.98 | 1.90 | 2.1100 | 0.3000 | 4.44 | 0.08 |
| 2018-06 | 16.52 | 21.09 | 3.61 | 3.8000 | 0.5900 | 3.93 | 0.17 |
| 2017-09 | 10.48 | 34.57 | 6.97 | 7.6100 | 0.6500 | 4.29 | 0.20 |
| 2017-03 | 16.65 | 40.43 | 2.84 | 3.1100 | 0.2400 | 4.41 | 0.07 |
| 2017-06 | 9.54 | 43.99 | 5.63 | 6.1600 | 0.4300 | 3.93 | 0.13 |
| 2016-12 | 17.38 | 22.65 | 8.42 | 11.8200 | 1.1500 | 5.71 | 0.37 |
| 2016-06 | 20.44 | 26.72 | 4.34 | 5.7400 | 0.4100 | 4.29 | 0.16 |
| 2016-09 | 18.62 | 24.59 | 5.82 | 7.5200 | 0.6300 | 4.35 | 0.24 |
| 2015-12 | 19.53 | 26.50 | 13.68 | 20.9800 | 0.9700 | 5.70 | 0.52 |
| 2015-09 | 18.16 | 26.54 | 8.77 | 11.5400 | 0.4500 | 4.26 | 0.33 |
| 2016-03 | 24.76 | 26.69 | 2.09 | 3.8900 | 0.1900 | 4.36 | 0.08 |
| 2015-06 | 19.84 | 29.28 | 6.50 | 8.1600 | 0.3100 | 4.32 | 0.22 |
| 2015-03 | 24.82 | 27.98 | 3.11 | 4.0300 | 0.1700 | 4.60 | 0.11 |
| 2014-12 | 20.75 | 29.09 | 13.80 | 21.2400 | 0.9600 | 4.79 | 0.47 |
| 2014-09 | 21.44 | 31.03 | 9.87 | 12.1200 | 0.4700 | 3.30 | 0.32 |
| 2014-06 | 23.43 | 33.51 | 7.59 | 8.9700 | 0.3500 | 3.18 | 0.23 |
| 2013-12 | 24.01 | 30.84 | 15.34 | 21.9500 | 1.1800 | 3.70 | 0.50 |
| 2014-03 | 28.83 | 32.30 | 3.66 | 4.4000 | 0.1800 | 3.03 | 0.11 |
| 2013-09 | 23.55 | 29.69 | 10.22 | 12.4100 | 0.6900 | 2.62 | 0.34 |
| 2013-03 | 31.25 | 32.23 | 4.38 | 4.5000 | 0.3000 | 3.03 | 0.14 |
| 2013-06 | 29.41 | 30.53 | 8.05 | 9.0600 | 0.5500 | 2.86 | 0.26 |
| 2012-06 | 26.60 | 32.69 | 9.92 | 10.0500 | 0.7100 | 2.30 | 0.30 |
| 2012-09 | 24.82 | 29.50 | 12.36 | 13.0400 | 0.9200 | 2.06 | 0.42 |
| 2012-12 | 23.75 | 29.89 | 16.12 | 21.4600 | 1.4600 | 2.94 | 0.54 |
| 2011-12 | 24.08 | 28.48 | 17.61 | 22.8000 | 2.0100 | 2.31 | 0.62 |
| 2012-03 | 24.88 | 37.44 | 5.23 | 5.3200 | 0.3400 | 2.02 | 0.14 |
| 2011-09 | 24.00 | 27.53 | 12.91 | 14.2300 | 1.2800 | 1.85 | 0.47 |
| 2011-06 | 26.84 | 31.45 | 9.90 | 10.9300 | 1.0100 | 1.70 | 0.31 |
| 2010-12 | 26.33 | 30.51 | 18.96 | 26.1300 | 2.1300 | 2.48 | 0.62 |
| 2010-09 | 24.62 | 29.32 | 14.05 | 16.4000 | 1.4500 | 2.25 | 0.48 |
| 2011-03 | 28.91 | 37.24 | 5.33 | 5.8200 | 0.4600 | 1.67 | 0.14 |
| 2010-03 | 28.61 | 35.84 | 5.50 | 6.0300 | 0.4700 | 2.70 | 0.15 |
| 2009-12 | 22.77 | 28.41 | 19.07 | 26.0200 | 1.8300 | 3.93 | 0.67 |
| 2010-06 | 28.04 | 31.76 | 11.29 | 12.5900 | 1.1800 | 2.42 | 0.36 |
| 2009-09 | 22.47 | 28.28 | 14.97 | 0.0000 | 1.1600 | 2.83 | 0.53 |
| 2009-03 | 24.04 | 34.62 | 5.99 | 0.0000 | 0.3800 | 3.49 | 0.17 |
| 2009-06 | 25.29 | 30.75 | 11.85 | 13.1400 | 0.8500 | 3.50 | 0.39 |
| 2008-06 | 32.41 | 36.83 | 14.41 | 14.1000 | 0.7100 | 4.21 | 0.39 |
| 2008-12 | 24.67 | 30.25 | 17.47 | 28.1900 | 1.4200 | 3.80 | 0.58 |
| 2008-09 | 28.70 | 33.55 | 17.73 | 0.0000 | 1.0100 | 3.11 | 0.53 |
| 2008-03 | 31.91 | 40.47 | 6.93 | -- | 0.3400 | 3.47 | 0.17 |
| 2007-06 | 28.85 | 37.82 | 19.22 | -- | 0.9900 | 2.62 | 0.51 |
| 2007-12 | 25.22 | 33.03 | 15.99 | 43.7800 | 1.5100 | 2.90 | 0.48 |
| 2007-09 | 26.62 | 33.33 | 13.09 | -- | 1.1900 | 2.31 | 0.39 |
| 2006-12 | 20.84 | 25.31 | 17.06 | 47.3100 | 1.7900 | 2.00 | 0.67 |
| 2007-03 | 29.52 | 44.19 | -- | -- | -- | -- | -- |
| 2006-09 | 20.49 | 29.72 | -- | -- | -- | -- | -- |
| 2005-12 | 14.10 | 18.31 | 12.03 | 30.1300 | 1.4100 | 2.13 | 0.66 |
| 2006-06 | 17.56 | 27.99 | -- | -- | -- | -- | -- |
| 2004-12 | 12.85 | 18.54 | 13.12 | 35.9800 | 1.0500 | 2.43 | 0.71 |
| 2025-06 | 9.00 | 11.60 | 2.21 | 3.6900 | 1.1900 | 3.62 | 0.19 |
| 2025-09 | 7.41 | 10.03 | -- | -- | -- | -- | -- |
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 | 42.29 | 57.71 | 1.9400 | 1.4800 |
| 2024-09 | 45.81 | 54.19 | 1.7600 | 1.3200 |
| 2024-06 | 44.14 | 55.86 | 1.8500 | 1.5300 |
| 2024-12 | 45.54 | 54.46 | 1.8000 | 1.3900 |
| 2024-03 | 40.91 | 59.09 | 1.8000 | 1.4400 |
| 2023-09 | 38.94 | 61.07 | 1.9500 | 1.5000 |
| 2023-12 | 44.86 | 55.14 | 1.6800 | 1.3400 |
| 2023-06 | 38.17 | 61.83 | 1.9700 | 1.5200 |
| 2022-09 | 29.66 | 70.33 | 2.5900 | 1.9000 |
| 2022-12 | 33.51 | 66.49 | 2.2200 | 1.7200 |
| 2023-03 | 31.37 | 68.63 | 2.3500 | 1.7600 |
| 2022-03 | 27.39 | 72.61 | 2.6100 | 2.0000 |
| 2022-06 | 27.81 | 72.19 | 2.6200 | 1.9300 |
| 2021-12 | 29.53 | 70.47 | 2.4000 | 1.9100 |
| 2021-03 | 25.64 | 74.36 | 2.8400 | 2.3700 |
| 2021-09 | 25.09 | 74.91 | 2.8400 | 2.2600 |
| 2021-06 | 24.29 | 75.71 | 2.9300 | 2.4000 |
| 2020-06 | 28.14 | 71.86 | 2.3000 | 1.7200 |
| 2020-12 | 30.32 | 69.67 | 2.3500 | 1.9600 |
| 2020-09 | 29.39 | 70.61 | 2.3300 | 1.8000 |
| 2019-12 | 30.14 | 69.87 | 2.3200 | 1.8200 |
| 2019-09 | 26.05 | 73.95 | 2.6000 | 1.5200 |
| 2020-03 | 26.21 | 73.79 | 2.6400 | 2.0000 |
| 2019-03 | 24.89 | 75.12 | 2.8200 | 1.7300 |
| 2018-09 | 25.54 | 74.46 | 2.7200 | 1.3300 |
| 2019-06 | 24.76 | 75.24 | 2.7500 | 1.6500 |
| 2018-12 | 29.25 | 70.76 | 2.4500 | 1.5100 |
| 2017-12 | 25.27 | 74.73 | 2.9000 | 1.4900 |
| 2018-03 | 23.55 | 76.45 | 3.0400 | 1.4500 |
| 2018-06 | 24.81 | 75.19 | 2.8000 | 1.3900 |
| 2017-09 | 24.62 | 75.38 | 2.9800 | 1.3800 |
| 2017-03 | 21.21 | 78.79 | 3.5200 | 1.5800 |
| 2017-06 | 23.14 | 76.87 | 3.2000 | 1.4700 |
| 2016-12 | 25.51 | 74.49 | 2.7900 | 1.3900 |
| 2016-06 | 21.92 | 78.08 | 3.5700 | 1.6100 |
| 2016-09 | 22.07 | 77.93 | 3.0700 | 1.5200 |
| 2015-12 | 38.14 | 61.86 | 2.2300 | 1.1800 |
| 2015-09 | 32.49 | 67.49 | 2.6300 | 0.9200 |
| 2016-03 | 22.68 | 77.32 | 3.6600 | 2.0300 |
| 2015-06 | 31.72 | 68.28 | 2.7300 | 1.1600 |
| 2015-03 | 28.18 | 71.82 | 3.1600 | 1.4100 |
| 2014-12 | 34.87 | 65.13 | 2.5700 | 1.4000 |
| 2014-09 | 23.20 | 76.82 | 3.8900 | 1.3600 |
| 2014-06 | 21.86 | 78.14 | 4.1200 | 1.6600 |
| 2013-12 | 28.44 | 71.58 | 3.2100 | 1.7400 |
| 2014-03 | 21.85 | 78.15 | 4.1800 | 1.9900 |
| 2013-09 | 20.90 | 79.10 | 4.2600 | 1.8200 |
| 2013-03 | 16.94 | 83.06 | 5.4300 | 3.9600 |
| 2013-06 | 17.33 | 82.67 | 5.1400 | 2.7200 |
| 2012-06 | 13.42 | 86.58 | 6.8300 | 5.0200 |
| 2012-09 | 15.55 | 84.48 | 5.8900 | 4.0600 |
| 2012-12 | 25.55 | 74.48 | 3.5500 | 2.7200 |
| 2011-12 | 27.15 | 72.85 | 3.2200 | 2.4600 |
| 2012-03 | 15.76 | 84.24 | 5.7500 | 4.2700 |
| 2011-09 | 18.84 | 81.16 | 4.8600 | 3.4900 |
| 2011-06 | 20.71 | 79.29 | 4.4100 | 3.4000 |
| 2010-12 | 26.96 | 73.04 | 3.3100 | 2.7300 |
| 2010-09 | 22.58 | 77.42 | 3.9100 | 3.0900 |
| 2011-03 | 20.06 | 79.94 | 4.5000 | 3.5800 |
| 2010-03 | 17.88 | 82.17 | 4.9800 | 4.0000 |
| 2009-12 | 24.53 | 75.52 | 3.6400 | 2.8300 |
| 2010-06 | 22.49 | 77.51 | 3.9400 | 3.2500 |
| 2009-09 | 18.63 | 81.32 | 4.8200 | 3.2900 |
| 2009-03 | 20.14 | 79.86 | 4.5200 | 3.0700 |
| 2009-06 | 18.44 | 81.56 | 4.9000 | 3.3100 |
| 2008-06 | 16.86 | 83.14 | 5.5400 | 3.5800 |
| 2008-12 | 35.27 | 64.73 | 2.5800 | 1.8600 |
| 2008-09 | 18.95 | 81.05 | 4.8200 | 3.1200 |
| 2008-03 | 26.00 | 74.00 | 3.5900 | 2.4400 |
| 2007-06 | 48.53 | 51.30 | 1.9400 | 1.1800 |
| 2007-12 | 36.31 | 63.63 | 2.6100 | 1.8800 |
| 2007-09 | 22.96 | 77.04 | 4.3300 | 3.1700 |
| 2006-12 | 59.53 | 40.47 | 1.5700 | 1.1800 |
| 2007-03 | -- | -- | -- | -- |
| 2006-09 | -- | -- | -- | -- |
| 2005-12 | 58.99 | 40.73 | 1.6200 | 1.2500 |
| 2006-06 | -- | -- | -- | -- |
| 2004-12 | 66.40 | 33.64 | 1.7700 | 1.1100 |
| 2025-06 | 44.58 | 55.42 | 1.9000 | 1.4900 |
| 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) |
| 2025-03 | 1953000000.0000 | 151000000.0000 | 142000000.0000 | -14663800.0000 |
| 2024-09 | 6460000000.0000 | 494000000.0000 | 412000000.0000 | -56759200.0000 |
| 2024-06 | 4148000000.0000 | 305000000.0000 | 266000000.0000 | 28205800.0000 |
| 2024-12 | 9883000000.0000 | 747000000.0000 | 604000000.0000 | 67631600.0000 |
| 2024-03 | 1747000000.0000 | 152000000.0000 | 126000000.0000 | -50529800.0000 |
| 2023-09 | 4880000000.0000 | 438000000.0000 | 345000000.0000 | -106000000.0000 |
| 2023-12 | 7908000000.0000 | 725000000.0000 | 529000000.0000 | 18363300.0000 |
| 2023-06 | 3071000000.0000 | 291000000.0000 | 219000000.0000 | 11489700.0000 |
| 2022-09 | 4017000000.0000 | 444000000.0000 | 294000000.0000 | -112000000.0000 |
| 2022-12 | 6581000000.0000 | 682000000.0000 | 456000000.0000 | 21285900.0000 |
| 2023-03 | 1219000000.0000 | 120000000.0000 | 93574000.0000 | -32039300.0000 |
| 2022-03 | 1144000000.0000 | 117000000.0000 | 83028100.0000 | -23612200.0000 |
| 2022-06 | 2574000000.0000 | 282000000.0000 | 191000000.0000 | -7404800.0000 |
| 2021-12 | 5921000000.0000 | 618000000.0000 | 415000000.0000 | 13464200.0000 |
| 2021-03 | 1051000000.0000 | 103000000.0000 | 71645200.0000 | -19352300.0000 |
| 2021-09 | 3601000000.0000 | 428000000.0000 | 279000000.0000 | -78286600.0000 |
| 2021-06 | 2302000000.0000 | 272000000.0000 | 179000000.0000 | 3487800.0000 |
| 2020-06 | 2126000000.0000 | 289000000.0000 | 170000000.0000 | -7276600.0000 |
| 2020-12 | 5689000000.0000 | 648000000.0000 | 400000000.0000 | 35093200.0000 |
| 2020-09 | 3432000000.0000 | 478000000.0000 | 261000000.0000 | -10803400.0000 |
| 2019-12 | 5679000000.0000 | 720000000.0000 | 399000000.0000 | -12601700.0000 |
| 2019-09 | 3491000000.0000 | 511000000.0000 | 255000000.0000 | -72957600.0000 |
| 2020-03 | 983000000.0000 | 114000000.0000 | 65523200.0000 | -12795600.0000 |
| 2019-03 | 1051000000.0000 | 135000000.0000 | 81519100.0000 | -1565700.0000 |
| 2018-09 | 2784000000.0000 | 467000000.0000 | 247000000.0000 | -45810600.0000 |
| 2019-06 | 2233000000.0000 | 325000000.0000 | 163000000.0000 | -12447100.0000 |
| 2018-12 | 4804000000.0000 | 715000000.0000 | 386000000.0000 | -12166800.0000 |
| 2017-12 | 3916000000.0000 | 628000000.0000 | 326000000.0000 | 16395800.0000 |
| 2018-03 | 849000000.0000 | 135000000.0000 | 69991200.0000 | 9223500.0000 |
| 2018-06 | 1769000000.0000 | 323000000.0000 | 154000000.0000 | 1632900.0000 |
| 2017-09 | 2178000000.0000 | 423000000.0000 | 217000000.0000 | -13443300.0000 |
| 2017-03 | 701000000.0000 | 140000000.0000 | 87896400.0000 | -5027200.0000 |
| 2017-06 | 1384000000.0000 | 296000000.0000 | 188000000.0000 | 2664800.0000 |
| 2016-12 | 3655000000.0000 | 700000000.0000 | 568000000.0000 | 9299500.0000 |
| 2016-06 | 1331000000.0000 | 297000000.0000 | 141000000.0000 | -1705500.0000 |
| 2016-09 | 2115000000.0000 | 452000000.0000 | 260000000.0000 | -15806600.0000 |
| 2015-12 | 3197000000.0000 | 711000000.0000 | 526000000.0000 | -214100.0000 |
| 2015-09 | 1730000000.0000 | 441000000.0000 | 255000000.0000 | -8842600.0000 |
| 2016-03 | 623000000.0000 | 142000000.0000 | 63755500.0000 | -3681600.0000 |
| 2015-06 | 1087000000.0000 | 278000000.0000 | 147000000.0000 | 2487200.0000 |
| 2015-03 | 524000000.0000 | 139000000.0000 | 64087000.0000 | 365500.0000 |
| 2014-12 | 2498000000.0000 | 580000000.0000 | 451000000.0000 | 2221800.0000 |
| 2014-09 | 1286000000.0000 | 329000000.0000 | 207000000.0000 | -3386500.0000 |
| 2014-06 | 843000000.0000 | 216000000.0000 | 121000000.0000 | 173600.0000 |
| 2013-12 | 1912000000.0000 | 439000000.0000 | 307000000.0000 | 1767100.0000 |
| 2014-03 | 390000000.0000 | 102000000.0000 | 49965700.0000 | -2523100.0000 |
| 2013-09 | 1097000000.0000 | 255000000.0000 | 164000000.0000 | -9342400.0000 |
| 2013-03 | 352000000.0000 | 76396000.0000 | 34017300.0000 | -3823400.0000 |
| 2013-06 | 696000000.0000 | 150000000.0000 | 80017900.0000 | 797300.0000 |
| 2012-06 | 687000000.0000 | 134000000.0000 | 74445400.0000 | 2235100.0000 |
| 2012-09 | 1027000000.0000 | 209000000.0000 | 134000000.0000 | -7594200.0000 |
| 2012-12 | 1653000000.0000 | 333000000.0000 | 258000000.0000 | -516200.0000 |
| 2011-12 | 1586000000.0000 | 293000000.0000 | 203000000.0000 | 8444400.0000 |
| 2012-03 | 323000000.0000 | 57135200.0000 | 42452600.0000 | -5059500.0000 |
| 2011-09 | 991000000.0000 | 190000000.0000 | 112000000.0000 | -4621000.0000 |
| 2011-06 | 635000000.0000 | 112000000.0000 | 51259900.0000 | -2501300.0000 |
| 2010-12 | 1270000000.0000 | 212000000.0000 | 154000000.0000 | 5105000.0000 |
| 2010-09 | 851000000.0000 | 146000000.0000 | 95492400.0000 | 398600.0000 |
| 2011-03 | 273000000.0000 | 42166000.0000 | 32262500.0000 | -5557000.0000 |
| 2010-03 | 237000000.0000 | 31581500.0000 | 18016800.0000 | 724000.0000 |
| 2009-12 | 1150000000.0000 | 164000000.0000 | 121000000.0000 | 719600.0000 |
| 2010-06 | 580000000.0000 | 92776200.0000 | 33205100.0000 | 5273700.0000 |
| 2009-09 | 773000000.0000 | 110000000.0000 | 64601400.0000 | -8467200.0000 |
| 2009-03 | 237000000.0000 | 30238100.0000 | 17365300.0000 | -4295000.0000 |
| 2009-06 | 520000000.0000 | 61185900.0000 | 33294100.0000 | 1732400.0000 |
| 2008-06 | 367000000.0000 | 44587700.0000 | 31953700.0000 | 1718000.0000 |
| 2008-12 | 904000000.0000 | 125000000.0000 | 116000000.0000 | 5147900.0000 |
| 2008-09 | 559000000.0000 | 65634700.0000 | 60568300.0000 | -9546300.0000 |
| 2008-03 | 175000000.0000 | 24707000.0000 | 13384700.0000 | -7854200.0000 |
| 2007-06 | 222000000.0000 | 35753700.0000 | 11649100.0000 | 2173600.0000 |
| 2007-12 | 584000000.0000 | 82481600.0000 | 83136500.0000 | 6048200.0000 |
| 2007-09 | 350000000.0000 | 53556900.0000 | 31962600.0000 | 2751100.0000 |
| 2006-12 | 319000000.0000 | 52603100.0000 | 64570900.0000 | 5654200.0000 |
| 2007-03 | 117000000.0000 | 19075900.0000 | 5924000.0000 | 1310500.0000 |
| 2006-09 | 163000000.0000 | 36019000.0000 | 27714100.0000 | 3294900.0000 |
| 2005-12 | 201000000.0000 | 33434000.0000 | 44550300.0000 | 4201900.0000 |
| 2006-06 | 108000000.0000 | 24376900.0000 | 19691700.0000 | 2062900.0000 |
| 2004-12 | 156000000.0000 | 24393100.0000 | 35481300.0000 | 2200200.0000 |
| 2025-06 | 4800000000.0000 | 323000000.0000 | 294000000.0000 | 26877900.0000 |
| 2025-09 | 7320000000.0000 | 499000000.0000 | 453000000.0000 | -46106000.0000 |