中商官网
研究报告
通富微电（002156）
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 | 6092000000.0000 | 15.34 | 206000000.0000 | 63.49 | 207000000.0000 | 64.29 | 127000000.0000 | 9.48 |
| 2024-12-31 | 23882000000.0000 | 7.24 | 1049000000.0000 | 331.69 | 1047000000.0000 | 332.64 | 792000000.0000 | 266.67 |
| 2024-09-30 | 17081000000.0000 | 7.38 | 743000000.0000 | -623.24 | 742000000.0000 | -618.88 | 625000000.0000 | -1044.83 |
| 2024-06-30 | 11080000000.0000 | 11.83 | 415000000.0000 | -231.33 | 414000000.0000 | -231.01 | 365000000.0000 | -278.92 |
| 2024-03-31 | 5282000000.0000 | 13.79 | 126000000.0000 | -263.03 | 126000000.0000 | -262.92 | 116000000.0000 | 969.93 |
| 2023-12-31 | 22269000000.0000 | 3.92 | 243000000.0000 | -48.41 | 242000000.0000 | -48.40 | 216000000.0000 | -59.25 |
| 2023-06-30 | 9908000000.0000 | 3.56 | -316000000.0000 | -199.37 | -316000000.0000 | -199.06 | -204000000.0000 | -155.28 |
| 2023-09-30 | 15907000000.0000 | 3.84 | -142000000.0000 | -135.24 | -143000000.0000 | -135.57 | -66149700.0000 | -113.50 |
| 2023-03-31 | 4642000000.0000 | 3.11 | -77287400.0000 | -155.21 | -77338500.0000 | -154.85 | 10841800.0000 | -93.47 |
| 2022-09-30 | 15319000000.0000 | 36.73 | 403000000.0000 | -45.98 | 402000000.0000 | -46.54 | 490000000.0000 | -31.56 |
| 2022-12-31 | 21429000000.0000 | 35.52 | 471000000.0000 | -50.21 | 469000000.0000 | -50.68 | 530000000.0000 | -45.13 |
| 2022-06-30 | 9567000000.0000 | 34.96 | 318000000.0000 | -20.50 | 319000000.0000 | -21.23 | 369000000.0000 | -10.44 |
| 2021-12-31 | 15812000000.0000 | 46.83 | 946000000.0000 | 162.05 | 951000000.0000 | 159.13 | 966000000.0000 | 148.33 |
| 2021-09-30 | 11204000000.0000 | 51.00 | 746000000.0000 | 154.61 | 752000000.0000 | 153.20 | 716000000.0000 | 141.89 |
| 2022-03-31 | 4502000000.0000 | 37.76 | 140000000.0000 | -2.78 | 141000000.0000 | -3.42 | 166000000.0000 | -0.60 |
| 2021-03-31 | 3268000000.0000 | 50.88 | 144000000.0000 | -685.61 | 146000000.0000 | -674.99 | 167000000.0000 | -1907.34 |
| 2021-06-30 | 7089000000.0000 | 51.80 | 400000000.0000 | 233.33 | 405000000.0000 | 240.34 | 412000000.0000 | 219.38 |
| 2020-12-31 | 10769000000.0000 | 30.26 | 361000000.0000 | -1860.55 | 367000000.0000 | -2702.84 | 389000000.0000 | 938.93 |
| 2020-09-30 | 7420000000.0000 | 22.54 | 293000000.0000 | -530.02 | 297000000.0000 | -576.06 | 296000000.0000 | -2049.57 |
| 2020-03-31 | 2166000000.0000 | 30.96 | -24589900.0000 | -64.20 | -25391600.0000 | -61.88 | -9240100.0000 | -82.13 |
| 2020-06-30 | 4670000000.0000 | 30.19 | 120000000.0000 | -205.26 | 119000000.0000 | -210.19 | 129000000.0000 | -278.79 |
| 2019-06-30 | 3587000000.0000 | 3.13 | -114000000.0000 | -211.76 | -108000000.0000 | -200.93 | -72153700.0000 | -165.00 |
| 2019-09-30 | 6055000000.0000 | 10.49 | -68135900.0000 | -139.85 | -62386700.0000 | -135.25 | -15182800.0000 | -108.43 |
| 2019-12-31 | 8267000000.0000 | 14.45 | -20504900.0000 | -117.83 | -14100000.0000 | -111.37 | 37442500.0000 | -75.53 |
| 2018-09-30 | 5480000000.0000 | 12.94 | 171000000.0000 | 39.02 | 177000000.0000 | 14.94 | 180000000.0000 | 2.86 |
| 2018-12-31 | 7223000000.0000 | 10.80 | 115000000.0000 | -26.28 | 124000000.0000 | -30.34 | 153000000.0000 | -22.34 |
| 2019-03-31 | 1654000000.0000 | 0.79 | -68686000.0000 | -289.78 | -66601800.0000 | -274.07 | -51704200.0000 | -233.96 |
| 2018-06-30 | 3478000000.0000 | 16.95 | 102000000.0000 | 13.94 | 107000000.0000 | -2.73 | 111000000.0000 | -9.02 |
| 2018-03-31 | 1641000000.0000 | 13.49 | 36192600.0000 | -33.66 | 38261600.0000 | -30.81 | 38596300.0000 | -38.60 |
| 2017-12-31 | 6519000000.0000 | 41.96 | 156000000.0000 | 8.33 | 178000000.0000 | -27.05 | 197000000.0000 | -16.88 |
| 2016-12-31 | 4592000000.0000 | 97.76 | 144000000.0000 | 436.55 | 244000000.0000 | 50.62 | 237000000.0000 | 61.22 |
| 2017-03-31 | 1446000000.0000 | 144.26 | 54557900.0000 | 189.76 | 55295600.0000 | 51.66 | 62857100.0000 | 102.33 |
| 2017-09-30 | 4852000000.0000 | 51.20 | 123000000.0000 | 1.65 | 154000000.0000 | -21.03 | 175000000.0000 | -2.78 |
| 2017-06-30 | 2974000000.0000 | 70.72 | 89524600.0000 | 89.50 | 110000000.0000 | -6.78 | 122000000.0000 | 9.91 |
| 2016-06-30 | 1742000000.0000 | 56.94 | 47243000.0000 | 19.79 | 118000000.0000 | 26.42 | 111000000.0000 | 31.95 |
| 2016-03-31 | 592000000.0000 | 15.40 | 18828600.0000 | -6.26 | 36459900.0000 | -10.49 | 31066200.0000 | -10.39 |
| 2016-09-30 | 3209000000.0000 | 89.21 | 121000000.0000 | 617.43 | 195000000.0000 | 51.16 | 180000000.0000 | 47.54 |
| 2015-09-30 | 1696000000.0000 | 9.63 | 16865700.0000 | -68.94 | 129000000.0000 | 29.28 | 122000000.0000 | 41.73 |
| 2015-06-30 | 1110000000.0000 | 13.38 | 39439800.0000 | 10.20 | 93336400.0000 | 66.32 | 84125200.0000 | 70.24 |
| 2015-12-31 | 2322000000.0000 | 11.05 | 26837900.0000 | -45.88 | 162000000.0000 | 20.90 | 147000000.0000 | 21.49 |
| 2014-12-31 | 2091000000.0000 | 18.34 | 49590100.0000 | 60.20 | 134000000.0000 | 89.76 | 121000000.0000 | 99.47 |
| 2015-03-31 | 513000000.0000 | 14.77 | 20086800.0000 | 22.77 | 40733300.0000 | 63.13 | 34668100.0000 | 62.86 |
| 2014-09-30 | 1547000000.0000 | 19.09 | 54305600.0000 | 59.67 | 99781000.0000 | 90.28 | 86079900.0000 | 94.85 |
| 2014-06-30 | 979000000.0000 | 19.98 | 35789200.0000 | 151.27 | 56119900.0000 | 90.71 | 49415000.0000 | 102.05 |
| 2014-03-31 | 447000000.0000 | 21.47 | 16361600.0000 | -1331.58 | 24970400.0000 | 344.88 | 21286600.0000 | 342.68 |
| 2013-12-31 | 1767000000.0000 | 11.13 | 30954400.0000 | 163.88 | 70614800.0000 | 82.83 | 60660300.0000 | 60.31 |
| 2012-12-31 | 1590000000.0000 | -1.97 | 11730700.0000 | -0.83 | 38624200.0000 | -36.88 | 37840300.0000 | -22.82 |
| 2013-06-30 | 816000000.0000 | 9.09 | 14243500.0000 | -747.79 | 29427200.0000 | 50.14 | 24456400.0000 | 43.57 |
| 2013-09-30 | 1299000000.0000 | 9.90 | 34011900.0000 | 432.35 | 52438800.0000 | 76.80 | 44177300.0000 | 69.93 |
| 2013-03-31 | 368000000.0000 | 4.84 | -1328500.0000 | -62.39 | 5612800.0000 | 54.32 | 4808600.0000 | 49.47 |
| 2012-03-31 | 351000000.0000 | -5.14 | -3532000.0000 | -217.38 | 3637200.0000 | -84.25 | 3217000.0000 | -83.24 |
| 2012-09-30 | 1182000000.0000 | -5.74 | 6389000.0000 | -80.70 | 29659900.0000 | -57.33 | 25997000.0000 | -56.57 |
| 2012-06-30 | 748000000.0000 | -11.27 | -2198800.0000 | -107.62 | 19599600.0000 | -66.84 | 17034500.0000 | -66.44 |
| 2011-06-30 | 843000000.0000 | -0.71 | 28859900.0000 | -62.15 | 59100700.0000 | -29.10 | 50764400.0000 | -28.01 |
| 2011-09-30 | 1254000000.0000 | -4.78 | 33110000.0000 | -70.96 | 69518000.0000 | -49.26 | 59853300.0000 | -48.84 |
| 2011-12-31 | 1622000000.0000 | -6.08 | 11829100.0000 | -89.44 | 61191700.0000 | -61.02 | 49028200.0000 | -64.73 |
| 2011-03-31 | 370000000.0000 | -4.64 | 3009000.0000 | -90.83 | 23091700.0000 | -34.16 | 19191600.0000 | -36.30 |
| 2010-09-30 | 1317000000.0000 | 53.50 | 114000000.0000 | 207.93 | 137000000.0000 | 245.32 | 117000000.0000 | 258.73 |
| 2010-12-31 | 1727000000.0000 | 39.50 | 112000000.0000 | 56.47 | 157000000.0000 | 112.18 | 139000000.0000 | 130.79 |
| 2009-12-31 | 1238000000.0000 | 4.12 | 71578300.0000 | 33.27 | 73994200.0000 | 37.46 | 60228700.0000 | 35.28 |
| 2010-03-31 | 388000000.0000 | 100.00 | 32824000.0000 | -5723.44 | 35074300.0000 | 2991.34 | 30128700.0000 | 2829.67 |
| 2010-06-30 | 849000000.0000 | 72.91 | 76243300.0000 | 461.89 | 83358900.0000 | 425.16 | 70519300.0000 | 423.49 |
| 2009-09-30 | 858000000.0000 | -10.06 | 37021600.0000 | -32.07 | 39673400.0000 | -27.08 | 32615000.0000 | -21.64 |
| 2009-06-30 | 491000000.0000 | -20.16 | 13569100.0000 | -59.94 | 15873100.0000 | -54.03 | 13471000.0000 | -50.52 |
| 2009-03-31 | 194000000.0000 | -33.79 | -583700.0000 | -104.51 | 1134600.0000 | -91.26 | 1028400.0000 | -89.35 |
| 2008-12-31 | 1189000000.0000 | 5.78 | 53708900.0000 | -35.01 | 53828300.0000 | -36.57 | 44520300.0000 | -41.15 |
| 2008-06-30 | 615000000.0000 | 27.86 | 33872200.0000 | 7.16 | 34532600.0000 | 3.15 | 27227300.0000 | -8.17 |
| 2008-03-31 | 293000000.0000 | 33.79 | 12947300.0000 | 21.95 | 12976200.0000 | 23.25 | 9660800.0000 | 3.07 |
| 2008-09-30 | 954000000.0000 | 18.66 | 54500100.0000 | -3.57 | 54409400.0000 | -6.71 | 41623400.0000 | -19.89 |
| 2007-12-31 | 1124000000.0000 | 9.44 | 82638000.0000 | -18.98 | 84860300.0000 | -16.80 | 75651700.0000 | -15.15 |
| 2007-06-30 | 481000000.0000 | 3.89 | 31609200.0000 | -33.73 | 33477800.0000 | -29.49 | 29648100.0000 | -28.65 |
| 2007-09-30 | 804000000.0000 | 6.49 | 56517500.0000 | -27.44 | 58321600.0000 | -25.05 | 51955300.0000 | -23.78 |
| 2006-09-30 | 755000000.0000 | -- | 77886800.0000 | -- | 77808900.0000 | -- | 68166900.0000 | -- |
| 2007-03-31 | 219000000.0000 | -- | 10617000.0000 | -- | 10528000.0000 | -- | 9372900.0000 | -- |
| 2006-12-31 | 1027000000.0000 | 31.67 | 102000000.0000 | 79.66 | 102000000.0000 | 76.55 | 89160500.0000 | 77.72 |
| 2005-12-31 | 780000000.0000 | 33.56 | 56774500.0000 | 32.36 | 57773400.0000 | 31.94 | 50170000.0000 | 33.73 |
| 2006-06-30 | 463000000.0000 | -- | 47698500.0000 | -- | 47481400.0000 | -- | 41553600.0000 | -- |
| 2004-12-31 | 584000000.0000 | -- | 42893000.0000 | -- | 43788100.0000 | -- | 37515300.0000 | -- |
| 2025-06-30 | 13038000000.0000 | 17.67 | 637000000.0000 | 53.49 | 637000000.0000 | 53.86 | 485000000.0000 | 32.88 |
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 | 2.53 | 3.40 | 0.52 | 0.6900 | 1.6000 | 4.70 | 0.15 |
| 2024-12 | 3.42 | 4.38 | 2.66 | 4.7500 | 6.2700 | 5.04 | 0.61 |
| 2024-09 | 3.65 | 4.34 | 1.95 | 3.8900 | 4.3100 | 5.28 | 0.45 |
| 2024-06 | 3.19 | 3.74 | 1.15 | 2.2900 | 2.9900 | 5.25 | 0.31 |
| 2024-03 | 1.53 | 2.39 | 0.36 | 0.7000 | 1.4600 | 5.22 | 0.15 |
| 2023-12 | -0.05 | 1.09 | 0.69 | 1.2200 | 5.9400 | 5.23 | 0.64 |
| 2023-06 | -4.15 | -3.19 | -0.93 | -1.3700 | 2.2500 | 5.29 | 0.29 |
| 2023-09 | -1.62 | -0.90 | -0.40 | -0.4600 | 3.7800 | 5.29 | 0.45 |
| 2023-03 | -2.67 | -1.67 | -0.21 | 0.0300 | 0.9900 | 4.77 | 0.13 |
| 2022-09 | 1.97 | 2.62 | 1.27 | 4.4600 | 5.0800 | 9.92 | 0.49 |
| 2022-12 | 1.40 | 2.19 | 1.32 | 4.5000 | 6.6000 | 6.23 | 0.60 |
| 2022-06 | 2.68 | 3.33 | 1.04 | 3.4400 | 3.4300 | 9.36 | 0.31 |
| 2021-12 | 4.86 | 6.01 | 3.51 | 9.5100 | 7.3600 | 7.82 | 0.58 |
| 2021-09 | 6.02 | 6.71 | 3.04 | 7.0900 | 5.3900 | 7.82 | 0.45 |
| 2022-03 | 2.62 | 3.13 | 0.48 | 1.5600 | 1.7400 | 6.30 | 0.15 |
| 2021-03 | 3.92 | 4.47 | 0.65 | 1.6200 | 1.7900 | 5.50 | 0.14 |
| 2021-06 | 5.12 | 5.71 | 1.70 | 4.1000 | 3.7200 | 8.19 | 0.30 |
| 2020-12 | 2.02 | 3.41 | 1.73 | 4.9600 | 5.4500 | 6.32 | 0.51 |
| 2020-09 | 2.20 | 4.00 | 1.65 | 4.1900 | 3.6900 | 4.78 | 0.41 |
| 2020-03 | -2.40 | -1.17 | -0.15 | -0.1900 | 0.9600 | 5.14 | 0.13 |
| 2020-06 | 0.39 | 2.55 | 0.67 | 1.8100 | 2.3300 | 4.36 | 0.26 |
| 2019-06 | -5.32 | -3.01 | -0.72 | -1.2800 | 2.1600 | 4.18 | 0.24 |
| 2019-09 | -2.86 | -1.03 | -0.40 | -0.4500 | 3.4900 | 4.32 | 0.39 |
| 2019-12 | -2.21 | -0.17 | -0.09 | 0.3100 | 4.4300 | 5.04 | 0.51 |
| 2018-09 | 2.21 | 3.23 | 1.31 | 2.6800 | 4.1200 | -- | 0.40 |
| 2018-12 | 0.30 | 1.72 | 0.89 | 2.1200 | 5.2700 | 4.49 | 0.52 |
| 2019-03 | -7.01 | -4.03 | -0.47 | -0.8700 | 1.1200 | 4.03 | 0.12 |
| 2018-06 | 1.81 | 3.08 | 0.82 | 1.7000 | 2.6400 | 4.00 | 0.27 |
| 2018-03 | 0.85 | 2.33 | 0.31 | 0.6200 | 1.3200 | 4.20 | 0.13 |
| 2017-12 | 0.41 | 2.73 | 1.47 | 3.0700 | 6.3500 | 4.68 | 0.54 |
| 2016-12 | 3.16 | 5.31 | 2.18 | 4.7400 | 6.8500 | 5.32 | 0.41 |
| 2017-03 | 2.21 | 3.82 | 0.50 | 0.9200 | 1.5100 | 4.73 | 0.13 |
| 2017-09 | 0.97 | 3.17 | 1.31 | 3.1300 | 4.7800 | 4.52 | 0.41 |
| 2017-06 | 1.31 | 3.70 | 0.98 | 2.1600 | 2.8800 | 4.61 | 0.27 |
| 2016-06 | 2.70 | 6.77 | 1.13 | 2.2600 | 2.9500 | 4.98 | 0.17 |
| 2016-03 | 2.53 | 6.16 | 0.52 | 0.8300 | 1.4600 | 4.82 | 0.08 |
| 2016-09 | 3.77 | 6.08 | 1.86 | 3.2700 | 5.0400 | 4.86 | 0.31 |
| 2015-09 | 0.59 | 7.61 | 2.26 | 3.9000 | 4.5600 | 5.25 | 0.30 |
| 2015-06 | 3.51 | 8.41 | 1.69 | 2.9800 | 2.9300 | 5.32 | 0.20 |
| 2015-12 | 0.60 | 6.98 | 2.49 | 4.5000 | 6.1400 | 5.20 | 0.36 |
| 2014-12 | 2.53 | 6.41 | 3.39 | 5.2300 | 6.4600 | 5.66 | 0.53 |
| 2015-03 | 3.90 | 7.94 | 1.01 | 1.4600 | 1.4100 | 5.20 | 0.13 |
| 2014-09 | 3.75 | 6.45 | 2.61 | 3.7500 | 4.6600 | 5.45 | 0.40 |
| 2014-06 | 4.19 | 5.73 | 1.50 | 2.1700 | 3.0800 | 5.32 | 0.26 |
| 2014-03 | 4.03 | 5.59 | 0.68 | 0.9400 | 1.4200 | 5.15 | 0.12 |
| 2013-12 | 1.92 | 4.00 | 1.92 | 2.7200 | 6.1700 | 5.32 | 0.48 |
| 2012-12 | 0.75 | 2.43 | 1.14 | 1.7200 | 6.0700 | 5.75 | 0.47 |
| 2013-06 | 1.84 | 3.61 | 0.86 | 1.1000 | 2.6300 | 4.91 | 0.24 |
| 2013-09 | 2.77 | 4.04 | 1.52 | 1.9800 | 4.1600 | 5.32 | 0.38 |
| 2013-03 | -0.27 | 1.53 | 0.17 | 0.2200 | 1.2900 | 4.63 | 0.11 |
| 2012-03 | -0.85 | 1.04 | 0.11 | 0.1500 | 1.3900 | 5.66 | 0.10 |
| 2012-09 | 0.59 | 2.51 | 0.87 | 1.1900 | 4.3800 | 5.73 | 0.35 |
| 2012-06 | -0.27 | 2.62 | 0.59 | 0.7800 | 2.8700 | 5.60 | 0.22 |
| 2011-06 | 3.32 | 7.01 | 1.81 | 2.3500 | 3.4000 | 5.73 | 0.26 |
| 2011-09 | 2.55 | 5.54 | 2.08 | 2.7700 | 4.8500 | 5.98 | 0.38 |
| 2011-12 | 0.74 | 3.77 | 1.81 | 2.2700 | 6.6400 | 6.44 | 0.48 |
| 2011-03 | 0.54 | 6.24 | 0.68 | 0.9000 | 1.5100 | 5.19 | 0.11 |
| 2010-09 | 7.90 | 10.40 | 5.38 | 10.4200 | 5.8300 | 6.06 | 0.52 |
| 2010-12 | 5.85 | 9.09 | 4.32 | 11.6100 | 7.9500 | 6.43 | 0.48 |
| 2009-12 | 6.62 | 5.98 | 3.53 | 5.8200 | 6.9600 | 5.48 | 0.59 |
| 2010-03 | 8.51 | 9.04 | 1.51 | 2.7900 | 1.8200 | 5.98 | 0.17 |
| 2010-06 | 8.60 | 9.82 | 3.40 | 6.4000 | 3.8100 | 5.71 | 0.35 |
| 2009-09 | 4.31 | 4.62 | 1.93 | 0.0000 | 5.3200 | 4.70 | 0.42 |
| 2009-06 | 2.65 | 3.23 | 0.84 | 1.3300 | 3.1700 | 4.50 | 0.26 |
| 2009-03 | 0.00 | 0.58 | 0.06 | 0.0000 | 1.3800 | 4.11 | 0.10 |
| 2008-12 | 4.54 | 4.53 | 2.87 | 4.4900 | 7.8500 | 5.47 | 0.63 |
| 2008-06 | 5.53 | 5.62 | 1.67 | 2.7600 | 4.0300 | 5.18 | 0.30 |
| 2008-03 | 4.44 | 4.43 | 0.62 | -- | 1.9900 | 5.03 | 0.14 |
| 2008-09 | 5.66 | 5.70 | 2.75 | 0.0000 | 6.1100 | 5.02 | 0.48 |
| 2007-12 | 7.30 | 7.55 | 4.09 | 13.1800 | 8.0100 | 4.93 | 0.54 |
| 2007-06 | 6.44 | 6.96 | 2.29 | 7.9900 | 3.8200 | 4.50 | 0.33 |
| 2007-09 | 7.09 | 7.25 | 2.88 | -- | 5.9200 | 4.51 | 0.40 |
| 2006-09 | 10.20 | 10.31 | -- | -- | -- | -- | -- |
| 2007-03 | 5.02 | 4.81 | -- | -- | -- | -- | -- |
| 2006-12 | 10.03 | 9.93 | 7.09 | 28.8700 | 7.8500 | 5.57 | 0.71 |
| 2005-12 | 7.18 | 7.41 | 4.62 | 20.3500 | 6.0800 | 5.49 | 0.62 |
| 2006-06 | 10.15 | 10.26 | -- | -- | -- | -- | -- |
| 2004-12 | 7.36 | 7.50 | 4.54 | 18.5300 | 4.2900 | 4.56 | 0.61 |
| 2025-06 | 4.03 | 4.89 | -- | -- | -- | -- | -- |
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 | 60.58 | 39.42 | 0.8800 | 0.6300 |
| 2024-12 | 60.06 | 39.94 | 0.9100 | 0.6700 |
| 2024-09 | 59.46 | 40.54 | 1.0300 | 0.7400 |
| 2024-06 | 58.16 | 41.84 | 0.9200 | 0.6700 |
| 2024-03 | 57.68 | 42.32 | 1.0200 | 0.7400 |
| 2023-12 | 57.87 | 42.13 | 0.9400 | 0.6600 |
| 2023-06 | 58.15 | 41.85 | 1.0000 | 0.5500 |
| 2023-09 | 59.19 | 40.81 | 0.9600 | 0.6000 |
| 2023-03 | 59.64 | 40.36 | 0.9700 | 0.5500 |
| 2022-09 | 62.54 | 37.46 | 0.8100 | 0.5100 |
| 2022-12 | 59.14 | 40.86 | 0.9600 | 0.6700 |
| 2022-06 | 62.13 | 37.87 | 0.8100 | 0.5400 |
| 2021-12 | 59.33 | 40.67 | 0.8900 | 0.6400 |
| 2021-09 | 56.34 | 43.66 | 1.0400 | 0.7900 |
| 2022-03 | 61.79 | 38.21 | 0.8300 | 0.5700 |
| 2021-03 | 55.06 | 44.94 | 1.2900 | 1.0400 |
| 2021-06 | 56.01 | 43.99 | 1.2100 | 0.9600 |
| 2020-12 | 52.83 | 47.17 | 1.2300 | 0.9900 |
| 2020-09 | 62.45 | 37.56 | 0.8500 | 0.6200 |
| 2020-03 | 62.54 | 37.46 | 0.8900 | 0.5900 |
| 2020-06 | 62.40 | 37.60 | 0.8200 | 0.6000 |
| 2019-06 | 57.48 | 42.52 | 0.8500 | 0.5400 |
| 2019-09 | 58.88 | 41.12 | 0.8300 | 0.5500 |
| 2019-12 | 59.76 | 40.24 | 0.8400 | 0.5400 |
| 2018-09 | 51.73 | 48.27 | 1.1600 | 0.8000 |
| 2018-12 | 53.45 | 46.56 | 0.9500 | 0.6200 |
| 2019-03 | 54.69 | 45.31 | 0.9100 | 0.5900 |
| 2018-06 | 50.82 | 49.17 | 1.1900 | 0.8400 |
| 2018-03 | 49.70 | 50.30 | 1.2100 | 0.8600 |
| 2017-12 | 48.48 | 51.52 | 1.1900 | 0.8900 |
| 2016-12 | 45.18 | 54.82 | 1.1900 | 0.8700 |
| 2017-03 | 44.34 | 55.66 | 1.2800 | 0.9000 |
| 2017-09 | 46.94 | 53.06 | 1.1800 | 0.8700 |
| 2017-06 | 44.32 | 55.68 | 1.2000 | 0.8500 |
| 2016-06 | 43.17 | 56.83 | 1.6900 | 1.3600 |
| 2016-03 | 46.33 | 53.66 | 1.9600 | 1.6100 |
| 2016-09 | 42.87 | 57.13 | 1.6300 | 1.2200 |
| 2015-09 | 33.28 | 66.72 | 1.6200 | 1.3600 |
| 2015-06 | 32.93 | 67.05 | 2.2800 | 1.9100 |
| 2015-12 | 42.57 | 57.43 | 1.8800 | 1.2600 |
| 2014-12 | 40.23 | 59.77 | 1.1300 | 0.8400 |
| 2015-03 | 40.69 | 59.31 | 1.1200 | 0.7900 |
| 2014-09 | 39.11 | 60.89 | 1.2100 | 0.9300 |
| 2014-06 | 38.55 | 61.45 | 1.2600 | 0.9600 |
| 2014-03 | 37.91 | 62.06 | 1.2400 | 0.9700 |
| 2013-12 | 38.80 | 61.20 | 1.3200 | 1.0600 |
| 2012-12 | 34.71 | 65.32 | 1.9800 | 1.6000 |
| 2013-06 | 34.94 | 65.06 | 1.9900 | 1.5700 |
| 2013-09 | 35.15 | 64.85 | 1.9900 | 1.5500 |
| 2013-03 | 33.63 | 66.37 | 2.1300 | 1.6800 |
| 2012-03 | 34.84 | 65.16 | 1.6300 | 1.3300 |
| 2012-09 | 35.67 | 64.33 | 1.5700 | 1.2300 |
| 2012-06 | 34.31 | 65.69 | 1.5800 | 1.2700 |
| 2011-06 | 33.21 | 66.79 | 2.2000 | 1.8400 |
| 2011-09 | 34.40 | 65.60 | 2.1100 | 1.6700 |
| 2011-12 | 35.69 | 64.34 | 1.5800 | 1.3000 |
| 2011-03 | 36.69 | 63.31 | 1.7500 | 1.5100 |
| 2010-09 | 54.89 | 45.11 | 1.1500 | 0.8900 |
| 2010-12 | 41.33 | 58.67 | 1.7000 | 1.5200 |
| 2009-12 | 49.14 | 50.86 | 1.2100 | 0.9500 |
| 2010-03 | 52.86 | 47.14 | 1.3900 | 1.1100 |
| 2010-06 | 55.09 | 44.91 | 1.0300 | 0.8100 |
| 2009-09 | 49.51 | 50.44 | 1.3200 | 1.1000 |
| 2009-06 | 46.23 | 53.77 | 1.4700 | 1.2100 |
| 2009-03 | 45.57 | 54.38 | 1.2900 | 1.0300 |
| 2008-12 | 46.37 | 53.63 | 1.1800 | 0.9500 |
| 2008-06 | 52.32 | 47.68 | 1.1100 | 0.9400 |
| 2008-03 | 52.62 | 47.43 | 1.0100 | 0.8700 |
| 2008-09 | 49.32 | 50.68 | 1.0200 | 0.8500 |
| 2007-12 | 52.48 | 47.52 | 1.0500 | 0.9100 |
| 2007-06 | 73.54 | 26.46 | 0.7000 | 0.5500 |
| 2007-09 | 52.34 | 47.66 | 1.3500 | 1.1700 |
| 2006-09 | -- | -- | -- | -- |
| 2007-03 | -- | -- | -- | -- |
| 2006-12 | 75.19 | 24.74 | 0.5800 | 0.4400 |
| 2005-12 | 78.18 | 21.74 | 0.6000 | 0.4500 |
| 2006-06 | -- | -- | -- | -- |
| 2004-12 | 76.89 | 23.01 | 0.5800 | 0.3800 |
| 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) |
| 2025-03 | 5938000000.0000 | 18876000.0000 | 131000000.0000 | 123000000.0000 |
| 2024-12 | 23065000000.0000 | 76739200.0000 | 531000000.0000 | 513000000.0000 |
| 2024-09 | 16457000000.0000 | 51292800.0000 | 366000000.0000 | 375000000.0000 |
| 2024-06 | 10726000000.0000 | 34288700.0000 | 237000000.0000 | 259000000.0000 |
| 2024-03 | 5201000000.0000 | 17736600.0000 | 120000000.0000 | 123000000.0000 |
| 2023-12 | 22280000000.0000 | 66325000.0000 | 515000000.0000 | 845000000.0000 |
| 2023-06 | 10319000000.0000 | 31382400.0000 | 243000000.0000 | 564000000.0000 |
| 2023-09 | 16165000000.0000 | 46057700.0000 | 364000000.0000 | 738000000.0000 |
| 2023-03 | 4766000000.0000 | 16033300.0000 | 130000000.0000 | 123000000.0000 |
| 2022-09 | 15017000000.0000 | 47589400.0000 | 407000000.0000 | 620000000.0000 |
| 2022-12 | 21129000000.0000 | 65826400.0000 | 553000000.0000 | 665000000.0000 |
| 2022-06 | 9311000000.0000 | 31871600.0000 | 272000000.0000 | 346000000.0000 |
| 2021-12 | 15044000000.0000 | 58756200.0000 | 477000000.0000 | 278000000.0000 |
| 2021-09 | 10530000000.0000 | 48366300.0000 | 341000000.0000 | 204000000.0000 |
| 2022-03 | 4384000000.0000 | 17606800.0000 | 139000000.0000 | 84954000.0000 |
| 2021-03 | 3140000000.0000 | 10982400.0000 | 98308100.0000 | 69276600.0000 |
| 2021-06 | 6726000000.0000 | 28410900.0000 | 209000000.0000 | 135000000.0000 |
| 2020-12 | 10551000000.0000 | 53471800.0000 | 360000000.0000 | 240000000.0000 |
| 2020-09 | 7257000000.0000 | 46179300.0000 | 237000000.0000 | 183000000.0000 |
| 2020-03 | 2218000000.0000 | 14094900.0000 | 74749200.0000 | 67102100.0000 |
| 2020-06 | 4652000000.0000 | 33044100.0000 | 159000000.0000 | 136000000.0000 |
| 2019-06 | 3778000000.0000 | 26521000.0000 | 140000000.0000 | 95457600.0000 |
| 2019-09 | 6228000000.0000 | 40068100.0000 | 223000000.0000 | 155000000.0000 |
| 2019-12 | 8450000000.0000 | 57094400.0000 | 318000000.0000 | 225000000.0000 |
| 2018-09 | 5359000000.0000 | 41304800.0000 | 230000000.0000 | 43105800.0000 |
| 2018-12 | 7201000000.0000 | 53467200.0000 | 309000000.0000 | 114000000.0000 |
| 2019-03 | 1770000000.0000 | 10016500.0000 | 68241100.0000 | 59887600.0000 |
| 2018-06 | 3415000000.0000 | 23924500.0000 | 141000000.0000 | 41676900.0000 |
| 2018-03 | 1627000000.0000 | 9592100.0000 | 64867300.0000 | 57370400.0000 |
| 2017-12 | 6492000000.0000 | 42679000.0000 | 266000000.0000 | 198000000.0000 |
| 2016-12 | 4447000000.0000 | 36631300.0000 | 545000000.0000 | 47117800.0000 |
| 2017-03 | 1414000000.0000 | 4641700.0000 | 138000000.0000 | 23968500.0000 |
| 2017-09 | 4805000000.0000 | 27854700.0000 | 201000000.0000 | 137000000.0000 |
| 2017-06 | 2935000000.0000 | 17283000.0000 | 311000000.0000 | 82173900.0000 |
| 2016-06 | 1695000000.0000 | 11246300.0000 | 240000000.0000 | 27933600.0000 |
| 2016-03 | 577000000.0000 | 4240600.0000 | 87531900.0000 | 14949700.0000 |
| 2016-09 | 3088000000.0000 | 17725200.0000 | 391000000.0000 | 46739700.0000 |
| 2015-09 | 1686000000.0000 | 11650400.0000 | 296000000.0000 | 24473000.0000 |
| 2015-06 | 1071000000.0000 | 6473600.0000 | 180000000.0000 | 19749800.0000 |
| 2015-12 | 2308000000.0000 | 17192100.0000 | 424000000.0000 | 42337500.0000 |
| 2014-12 | 2038000000.0000 | 8832000.0000 | 283000000.0000 | 37127400.0000 |
| 2015-03 | 493000000.0000 | 3720400.0000 | 83784900.0000 | 7684200.0000 |
| 2014-09 | 1489000000.0000 | 7430200.0000 | 199000000.0000 | 23586800.0000 |
| 2014-06 | 938000000.0000 | 5058800.0000 | 107000000.0000 | 17056900.0000 |
| 2014-03 | 429000000.0000 | 3650000.0000 | 50544600.0000 | 5451700.0000 |
| 2013-12 | 1733000000.0000 | 7310300.0000 | 194000000.0000 | 50781600.0000 |
| 2012-12 | 1578000000.0000 | 7126700.0000 | 164000000.0000 | 44146300.0000 |
| 2013-06 | 801000000.0000 | 3357500.0000 | 95354000.0000 | 27360100.0000 |
| 2013-09 | 1263000000.0000 | 5273300.0000 | 146000000.0000 | 37820600.0000 |
| 2013-03 | 369000000.0000 | 1501100.0000 | 45864100.0000 | 12258200.0000 |
| 2012-03 | 354000000.0000 | 1625300.0000 | 36268300.0000 | 8740200.0000 |
| 2012-09 | 1175000000.0000 | 5209300.0000 | 116000000.0000 | 24587600.0000 |
| 2012-06 | 750000000.0000 | 3420800.0000 | 70886000.0000 | 20158600.0000 |
| 2011-06 | 815000000.0000 | 4827900.0000 | 95346400.0000 | 15938000.0000 |
| 2011-09 | 1222000000.0000 | 7365600.0000 | 135000000.0000 | 13829100.0000 |
| 2011-12 | 1610000000.0000 | 9149100.0000 | 181000000.0000 | 43202600.0000 |
| 2011-03 | 368000000.0000 | 1649300.0000 | 57595300.0000 | 1057900.0000 |
| 2010-09 | 1213000000.0000 | 4290100.0000 | 85663000.0000 | 31766900.0000 |
| 2010-12 | 1626000000.0000 | 6697600.0000 | 140000000.0000 | 43826000.0000 |
| 2009-12 | 1156000000.0000 | 6314700.0000 | 87806700.0000 | 30829500.0000 |
| 2010-03 | 355000000.0000 | 1245300.0000 | 22392500.0000 | 7389300.0000 |
| 2010-06 | 776000000.0000 | 2673300.0000 | 48414600.0000 | 18574600.0000 |
| 2009-09 | 821000000.0000 | 4736200.0000 | 64974400.0000 | 21776700.0000 |
| 2009-06 | 478000000.0000 | 2631700.0000 | 32480700.0000 | 14578600.0000 |
| 2009-03 | 194000000.0000 | 1325700.0000 | 13741000.0000 | 6826800.0000 |
| 2008-12 | 1135000000.0000 | 6111000.0000 | 67343700.0000 | 45872700.0000 |
| 2008-06 | 581000000.0000 | 2914600.0000 | 25843900.0000 | 28235200.0000 |
| 2008-03 | 280000000.0000 | 1479500.0000 | 11099100.0000 | 14126000.0000 |
| 2008-09 | 900000000.0000 | 4478800.0000 | 46820000.0000 | 39085200.0000 |
| 2007-12 | 1042000000.0000 | 7728700.0000 | 38002900.0000 | 49088500.0000 |
| 2007-06 | 450000000.0000 | 2671000.0000 | 18304700.0000 | 23146500.0000 |
| 2007-09 | 747000000.0000 | 5679200.0000 | 31763100.0000 | 35329700.0000 |
| 2006-09 | 678000000.0000 | 7189500.0000 | 30136200.0000 | 28860200.0000 |
| 2007-03 | 208000000.0000 | 1760400.0000 | 13176800.0000 | 10343200.0000 |
| 2006-12 | 924000000.0000 | 9248000.0000 | 45583400.0000 | 44364700.0000 |
| 2005-12 | 724000000.0000 | 6420400.0000 | 34128700.0000 | 34702000.0000 |
| 2006-06 | 416000000.0000 | 4377700.0000 | 19003800.0000 | 17624700.0000 |
| 2004-12 | 541000000.0000 | 4442500.0000 | 27957600.0000 | 19373400.0000 |
| 2025-06 | 12513000000.0000 | 36204900.0000 | 260000000.0000 | 297000000.0000 |