中商官网
研究报告
宁波东力（002164）
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 | 1084000000.0000 | -1.90 | 41652800.0000 | 32.48 | 40881000.0000 | 33.52 | 42810200.0000 | 40.76 |
| 2024-12-31 | 1462000000.0000 | -1.68 | 42709500.0000 | 8.60 | 42122600.0000 | 23.08 | 46002500.0000 | 15.03 |
| 2025-03-31 | 333000000.0000 | 8.82 | 14139900.0000 | 174.60 | 13460300.0000 | 140.17 | 15733800.0000 | 114.60 |
| 2024-03-31 | 306000000.0000 | -7.27 | 5149300.0000 | -55.81 | 5604500.0000 | -51.23 | 7331600.0000 | -18.15 |
| 2023-12-31 | 1487000000.0000 | 1.29 | 39326700.0000 | -90.36 | 34224000.0000 | -89.96 | 39992100.0000 | -87.81 |
| 2024-06-30 | 701000000.0000 | -2.91 | 18839200.0000 | -11.82 | 19678700.0000 | -7.94 | 21256000.0000 | 2.70 |
| 2023-09-30 | 1105000000.0000 | 4.05 | 31440000.0000 | -91.85 | 30618600.0000 | -92.69 | 30413200.0000 | -92.55 |
| 2023-03-31 | 330000000.0000 | -7.30 | 11653300.0000 | -74.36 | 11491400.0000 | -74.76 | 8957000.0000 | -76.67 |
| 2023-06-30 | 722000000.0000 | 4.34 | 21363500.0000 | -94.41 | 21376900.0000 | -94.81 | 20697100.0000 | -94.85 |
| 2022-09-30 | 1062000000.0000 | -11.35 | 386000000.0000 | 120.57 | 419000000.0000 | -443.44 | 408000000.0000 | -381.38 |
| 2022-03-31 | 356000000.0000 | 25.80 | 45443200.0000 | 92.82 | 45522300.0000 | 95.77 | 38390100.0000 | 91.77 |
| 2022-06-30 | 692000000.0000 | -11.73 | 382000000.0000 | 247.27 | 412000000.0000 | -319.15 | 402000000.0000 | -299.01 |
| 2022-12-31 | 1468000000.0000 | -9.10 | 408000000.0000 | 0.74 | 341000000.0000 | -13.01 | 328000000.0000 | -1.50 |
| 2021-09-30 | 1198000000.0000 | 42.11 | 175000000.0000 | -87.62 | -122000000.0000 | -108.64 | -145000000.0000 | -110.18 |
| 2021-06-30 | 784000000.0000 | 50.48 | 110000000.0000 | -90.06 | -188000000.0000 | -117.00 | -202000000.0000 | -118.02 |
| 2021-12-31 | 1615000000.0000 | 30.45 | 405000000.0000 | -72.15 | 392000000.0000 | -73.04 | 333000000.0000 | -77.21 |
| 2021-03-31 | 283000000.0000 | 59.89 | 23567700.0000 | -830.99 | 23253300.0000 | -649.93 | 20018600.0000 | -458.87 |
| 2020-12-31 | 1238000000.0000 | 21.37 | 1454000000.0000 | 1271.70 | 1454000000.0000 | 3859.43 | 1461000000.0000 | 6469.95 |
| 2020-09-30 | 843000000.0000 | 18.73 | 1413000000.0000 | 1184.55 | 1412000000.0000 | 1207.41 | 1424000000.0000 | 1543.30 |
| 2020-06-30 | 521000000.0000 | 12.53 | 1107000000.0000 | 1115.98 | 1106000000.0000 | 1116.98 | 1121000000.0000 | 1490.02 |
| 2020-03-31 | 177000000.0000 | -17.29 | -3224100.0000 | -104.72 | -4228400.0000 | -106.18 | -5578300.0000 | -110.39 |
| 2019-12-31 | 1020000000.0000 | -91.33 | 106000000.0000 | -104.44 | 36722500.0000 | -101.35 | 22237600.0000 | -100.79 |
| 2019-09-30 | 710000000.0000 | -94.01 | 110000000.0000 | -103.48 | 108000000.0000 | -103.42 | 86655000.0000 | -102.71 |
| 2019-06-30 | 463000000.0000 | -96.01 | 91037700.0000 | -102.92 | 90880700.0000 | -102.91 | 70502400.0000 | -102.24 |
| 2018-12-31 | 11761000000.0000 | -8.62 | -2390000000.0000 | -1435.20 | -2725000000.0000 | -1639.55 | -2803000000.0000 | -1851.88 |
| 2019-03-31 | 214000000.0000 | -96.63 | 68373500.0000 | 16.89 | 68369300.0000 | 15.83 | 53674000.0000 | 5.28 |
| 2018-03-31 | 6341000000.0000 | 4703.79 | 58492300.0000 | 1263.81 | 59026300.0000 | 1189.32 | 50979900.0000 | 1168.76 |
| 2018-06-30 | 11608000000.0000 | 3406.95 | -3118000000.0000 | -18295.93 | -3118000000.0000 | -18337.01 | -3147000000.0000 | -20949.76 |
| 2018-09-30 | 11858000000.0000 | 112.70 | -3162000000.0000 | -3970.62 | -3161000000.0000 | -4166.28 | -3192000000.0000 | -4795.62 |
| 2017-09-30 | 5575000000.0000 | 1423.22 | 81692300.0000 | 5563.64 | 77736900.0000 | 1413.83 | 67978200.0000 | 1360.70 |
| 2017-12-31 | 12870000000.0000 | 2399.03 | 179000000.0000 | 2607.04 | 177000000.0000 | 1160.47 | 160000000.0000 | 1329.26 |
| 2017-06-30 | 331000000.0000 | 38.49 | 17135700.0000 | 3582.72 | 17097100.0000 | 391.95 | 15093700.0000 | 422.67 |
| 2017-03-31 | 132000000.0000 | 25.71 | 4288900.0000 | -211.92 | 4578100.0000 | -239.44 | 4018100.0000 | -279.09 |
| 2016-09-30 | 366000000.0000 | 9.58 | 1442400.0000 | -111.92 | 5135100.0000 | -252.77 | 4653800.0000 | -290.85 |
| 2016-12-31 | 515000000.0000 | 2.79 | 6612400.0000 | -3487.50 | 14042400.0000 | 11.77 | 11194600.0000 | 0.23 |
| 2016-03-31 | 105000000.0000 | 3.96 | -3832100.0000 | 12.16 | -3283300.0000 | 115.99 | -2243600.0000 | 24.26 |
| 2015-12-31 | 501000000.0000 | -1.38 | -195200.0000 | -96.54 | 12563400.0000 | -45.02 | 11168700.0000 | -53.15 |
| 2016-06-30 | 239000000.0000 | 10.65 | 465300.0000 | -103.29 | 3475400.0000 | -164.90 | 2887800.0000 | -160.90 |
| 2015-09-30 | 334000000.0000 | -11.87 | -12103100.0000 | -61.74 | -3361300.0000 | -81.56 | -2438400.0000 | -74.71 |
| 2014-12-31 | 508000000.0000 | -10.72 | -5634900.0000 | -80.21 | 22850100.0000 | -558.87 | 23839900.0000 | -676.44 |
| 2015-06-30 | 216000000.0000 | -9.62 | -14153200.0000 | -24.76 | -5354800.0000 | -51.23 | -4742200.0000 | 10.96 |
| 2015-03-31 | 101000000.0000 | 18.84 | -3416700.0000 | -82.12 | -1520100.0000 | -92.22 | -1805500.0000 | -89.12 |
| 2014-09-30 | 379000000.0000 | -11.03 | -31632700.0000 | 69.69 | -18230500.0000 | -2841.84 | -9642400.0000 | -729.32 |
| 2014-06-30 | 239000000.0000 | -13.09 | -18811200.0000 | 87.69 | -10979900.0000 | -361.02 | -4273800.0000 | -201.38 |
| 2014-03-31 | 84988300.0000 | -24.12 | -19107200.0000 | 50.22 | -19548500.0000 | -1506.37 | -16597600.0000 | -1735.39 |
| 2013-12-31 | 569000000.0000 | -7.93 | -28470300.0000 | -59.24 | -4979600.0000 | -92.08 | -4135700.0000 | -92.41 |
| 2013-09-30 | 426000000.0000 | -6.78 | -18641900.0000 | -12.53 | 664900.0000 | -103.97 | 1532200.0000 | -109.48 |
| 2013-06-30 | 275000000.0000 | -11.58 | -10022700.0000 | -245.47 | 4206500.0000 | -63.49 | 4215800.0000 | -50.66 |
| 2013-03-31 | 112000000.0000 | -16.42 | -12719800.0000 | -604.55 | 1390000.0000 | -45.98 | 1014900.0000 | -34.22 |
| 2012-12-31 | 618000000.0000 | -9.65 | -69840400.0000 | -482.29 | -62864700.0000 | -316.00 | -54487000.0000 | -305.34 |
| 2012-09-30 | 457000000.0000 | -16.61 | -21313400.0000 | -134.82 | -16765800.0000 | -125.28 | -16161100.0000 | -127.94 |
| 2012-06-30 | 311000000.0000 | -10.12 | 6889900.0000 | -82.18 | 11522100.0000 | -73.89 | 8544400.0000 | -77.67 |
| 2012-03-31 | 134000000.0000 | -0.74 | 2521000.0000 | -73.74 | 2573200.0000 | -77.71 | 1542900.0000 | -85.25 |
| 2011-12-31 | 684000000.0000 | -3.53 | 18268800.0000 | -79.42 | 29104000.0000 | -68.32 | 26534500.0000 | -66.27 |
| 2011-09-30 | 548000000.0000 | 3.79 | 61210800.0000 | -23.30 | 66311500.0000 | -17.86 | 57832100.0000 | -14.73 |
| 2011-03-31 | 135000000.0000 | 7.14 | 9601700.0000 | -8.48 | 11543200.0000 | -0.33 | 10457500.0000 | 8.68 |
| 2011-06-30 | 346000000.0000 | -2.81 | 38671000.0000 | -33.03 | 44127600.0000 | -25.19 | 38271200.0000 | -22.30 |
| 2010-12-31 | 709000000.0000 | 32.77 | 88787000.0000 | 4.52 | 91858800.0000 | -4.80 | 78677000.0000 | -4.12 |
| 2010-06-30 | 356000000.0000 | 38.52 | 57739800.0000 | 8.87 | 58989400.0000 | 3.92 | 49253800.0000 | 3.79 |
| 2010-03-31 | 126000000.0000 | 10.53 | 10490800.0000 | -54.26 | 11581900.0000 | -49.32 | 9621900.0000 | -49.41 |
| 2010-09-30 | 528000000.0000 | 32.33 | 79810100.0000 | -0.60 | 80728000.0000 | -8.16 | 67823500.0000 | -8.13 |
| 2009-12-31 | 534000000.0000 | 1.33 | 84943600.0000 | 1.15 | 96494600.0000 | -5.40 | 82057600.0000 | -1.60 |
| 2009-09-30 | 399000000.0000 | 0.50 | 80291400.0000 | 8.39 | 87903400.0000 | 9.46 | 73823500.0000 | 12.61 |
| 2009-06-30 | 257000000.0000 | 2.39 | 53037700.0000 | 13.74 | 56761900.0000 | 13.29 | 47454500.0000 | 28.28 |
| 2008-09-30 | 397000000.0000 | 45.42 | 74078300.0000 | 57.73 | 80306600.0000 | 51.71 | 65556600.0000 | 107.34 |
| 2008-06-30 | 251000000.0000 | 50.30 | 46629400.0000 | 93.39 | 50105200.0000 | 62.60 | 36992200.0000 | 109.11 |
| 2008-12-31 | 527000000.0000 | 34.44 | 83976600.0000 | 36.40 | 102000000.0000 | 44.33 | 83391300.0000 | 49.00 |
| 2009-03-31 | 114000000.0000 | 6.54 | 22938000.0000 | 51.97 | 22854700.0000 | 29.81 | 19019300.0000 | 33.10 |
| 2007-09-30 | 273000000.0000 | 28.17 | 46964800.0000 | 153.05 | 52934700.0000 | 126.23 | 31617900.0000 | 69.11 |
| 2008-03-31 | 107000000.0000 | 63.90 | 15093700.0000 | 82.01 | 17606800.0000 | 19.91 | 14289200.0000 | 68.88 |
| 2007-12-31 | 392000000.0000 | 26.45 | 61566400.0000 | 48.27 | 70672400.0000 | 48.35 | 55968500.0000 | 32.59 |
| 2007-06-30 | 167000000.0000 | 33.60 | 24111600.0000 | 140.86 | 30815100.0000 | 165.09 | 17690700.0000 | 92.16 |
| 2006-12-31 | 310000000.0000 | 20.16 | 41521800.0000 | 42.26 | 47639900.0000 | 52.60 | 42211600.0000 | 72.25 |
| 2007-03-31 | 65285400.0000 | -- | 8292900.0000 | -- | 14683800.0000 | -- | 8461200.0000 | -- |
| 2006-06-30 | 125000000.0000 | -- | 10010800.0000 | -- | 11624200.0000 | -- | 9206200.0000 | -- |
| 2005-12-31 | 258000000.0000 | 30.96 | 29186500.0000 | 36.99 | 31218300.0000 | 28.08 | 24506700.0000 | 27.17 |
| 2006-09-30 | 213000000.0000 | -- | 18559700.0000 | -- | 23398900.0000 | -- | 18696300.0000 | -- |
| 2004-12-31 | 197000000.0000 | -- | 21306000.0000 | -- | 24374200.0000 | -- | 19271100.0000 | -- |
| 2025-06-30 | 734000000.0000 | 4.71 | 28479500.0000 | 51.17 | 27762800.0000 | 41.08 | 30488500.0000 | 43.43 |
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 | 2.58 | 3.77 | 1.77 | 3.1700 | 2.0100 | 3.59 | 0.47 |
| 2024-12 | 1.78 | 2.88 | 1.78 | 3.4000 | 2.7300 | 4.35 | 0.62 |
| 2025-03 | 2.70 | 4.04 | 0.59 | 1.1500 | 0.5800 | 3.80 | 0.15 |
| 2024-03 | -0.33 | 1.83 | 0.25 | 0.5500 | 0.5700 | 3.28 | 0.14 |
| 2023-12 | 0.40 | 2.30 | 1.47 | 3.0900 | 2.6000 | 4.35 | 0.64 |
| 2024-06 | 1.28 | 2.81 | 0.88 | 1.5900 | 1.3100 | 3.57 | 0.31 |
| 2023-09 | 1.18 | 2.77 | 1.32 | 2.3300 | 1.8600 | 3.78 | 0.48 |
| 2023-03 | 0.00 | 3.48 | 0.51 | 0.6900 | 0.5400 | 3.66 | 0.15 |
| 2023-06 | 0.69 | 2.96 | 0.93 | 1.5900 | 1.1900 | 3.86 | 0.31 |
| 2022-09 | 4.05 | 39.45 | 15.31 | 35.0700 | 1.5800 | 4.79 | 0.39 |
| 2022-03 | 8.71 | 12.79 | 1.97 | 3.9200 | 0.5300 | 5.50 | 0.15 |
| 2022-06 | 6.07 | 59.54 | 15.64 | 34.6300 | 1.0200 | 5.14 | 0.26 |
| 2022-12 | 3.88 | 23.23 | 14.72 | 29.2100 | 2.3500 | 5.20 | 0.63 |
| 2021-09 | 13.36 | -10.18 | -5.85 | -26.2200 | 2.3900 | 5.35 | 0.57 |
| 2021-06 | 12.63 | -23.98 | -9.46 | -38.5200 | 1.7400 | 5.28 | 0.39 |
| 2021-12 | 10.46 | 24.27 | 16.62 | 41.9600 | 3.1000 | 6.64 | 0.68 |
| 2021-03 | 7.42 | 8.22 | 1.26 | 3.1300 | 0.6500 | 4.18 | 0.15 |
| 2020-12 | 7.59 | 117.45 | 78.17 | 238.6200 | 3.0700 | 5.20 | 0.67 |
| 2020-09 | 7.35 | 167.50 | 78.66 | 239.8300 | 1.9600 | 4.21 | 0.47 |
| 2020-06 | 7.29 | 212.28 | 63.13 | 192.6900 | 1.1900 | 4.12 | 0.30 |
| 2020-03 | -4.52 | -2.39 | -0.25 | -0.9500 | 0.4500 | 3.02 | 0.10 |
| 2019-12 | 8.53 | 3.60 | 2.13 | 3.7200 | 2.6900 | 4.97 | 0.59 |
| 2019-09 | 7.46 | 15.21 | 6.26 | 13.9600 | 1.8500 | 4.56 | 0.41 |
| 2019-06 | 5.62 | 19.63 | 5.47 | 11.4600 | 1.2700 | 4.43 | 0.28 |
| 2018-12 | -34.69 | -23.17 | -160.20 | -139.2000 | 36.7400 | 5.61 | 6.91 |
| 2019-03 | 9.81 | 31.95 | 3.98 | 8.8900 | 0.6000 | 4.21 | 0.12 |
| 2018-03 | 2.24 | 0.93 | 0.38 | 1.4900 | 16.7200 | 5.74 | 0.41 |
| 2018-06 | -27.14 | -26.86 | -24.95 | -172.8300 | 32.8000 | 5.73 | 0.93 |
| 2018-09 | -26.92 | -26.66 | -36.14 | -177.4900 | 33.1800 | 3.84 | 1.36 |
| 2017-09 | 1.51 | 1.39 | 0.50 | 5.1200 | 16.6400 | 2.72 | 0.36 |
| 2017-12 | 1.29 | 1.38 | 1.08 | 7.9100 | 39.6000 | 6.03 | 0.79 |
| 2017-06 | 4.23 | 5.17 | 0.97 | 1.3700 | 0.9400 | 2.29 | 0.19 |
| 2017-03 | 2.27 | 3.47 | 0.27 | 0.3800 | 0.3800 | 1.93 | 0.08 |
| 2016-09 | -0.27 | 1.40 | 0.28 | 0.4700 | 1.2000 | 1.49 | 0.20 |
| 2016-12 | 0.58 | 2.73 | 0.82 | 1.0700 | 1.7200 | 1.73 | 0.30 |
| 2016-03 | -5.71 | -3.13 | -0.18 | -0.1900 | 0.4100 | 1.24 | 0.06 |
| 2015-12 | -0.80 | 2.51 | 0.69 | 1.0200 | 2.0800 | 1.51 | 0.27 |
| 2016-06 | -0.84 | 1.45 | 0.19 | 0.2900 | 0.8700 | 1.41 | 0.13 |
| 2015-09 | -4.79 | -1.01 | -0.19 | -0.2300 | 1.4800 | 1.27 | 0.19 |
| 2014-12 | -7.68 | 4.50 | 1.25 | 2.1700 | 2.4100 | 1.44 | 0.28 |
| 2015-06 | -7.87 | -2.48 | -0.31 | -0.4400 | 0.9800 | 1.25 | 0.13 |
| 2015-03 | -5.94 | -1.51 | -0.08 | -0.1600 | 0.4600 | 1.18 | 0.06 |
| 2014-09 | -8.97 | -4.81 | -0.92 | -0.8900 | 1.7600 | 1.32 | 0.19 |
| 2014-06 | -7.95 | -4.59 | -0.56 | -0.3900 | 1.0300 | 1.27 | 0.12 |
| 2014-03 | -22.37 | -23.00 | -1.00 | -1.5400 | 0.3900 | 0.94 | 0.04 |
| 2013-12 | -5.62 | -0.88 | -0.26 | -0.3800 | 2.4600 | 1.61 | 0.30 |
| 2013-09 | -4.23 | 0.16 | 0.03 | 0.1400 | 1.7500 | 1.60 | 0.22 |
| 2013-06 | -3.64 | 1.53 | 0.21 | 0.3800 | 1.0500 | 1.61 | 0.14 |
| 2013-03 | -11.61 | 1.24 | 0.07 | 0.0900 | 0.4400 | 1.35 | 0.06 |
| 2012-12 | -11.97 | -10.17 | -3.21 | -4.8300 | 2.1600 | 1.85 | 0.32 |
| 2012-09 | -4.60 | -3.67 | -0.85 | -1.4100 | 1.3300 | 1.88 | 0.23 |
| 2012-06 | 2.25 | 3.70 | 0.60 | 0.7400 | 0.8900 | 1.92 | 0.16 |
| 2012-03 | 2.24 | 1.92 | 0.13 | 0.1300 | 0.3700 | 1.70 | 0.07 |
| 2011-12 | 2.05 | 4.25 | 1.49 | 2.2200 | 2.2700 | 2.27 | 0.35 |
| 2011-09 | 11.13 | 12.10 | 3.32 | 4.8500 | 1.6900 | 2.30 | 0.27 |
| 2011-03 | 7.41 | 8.55 | 0.64 | 0.8400 | 0.5500 | 1.96 | 0.07 |
| 2011-06 | 11.27 | 12.75 | 2.28 | 3.2100 | 1.2000 | 2.32 | 0.18 |
| 2010-12 | 11.99 | 12.96 | 5.04 | 10.5900 | 3.0300 | 3.07 | 0.39 |
| 2010-06 | 16.29 | 16.57 | 4.26 | 8.2900 | 1.4900 | 3.10 | 0.26 |
| 2010-03 | 8.73 | 9.19 | 0.90 | 1.6500 | 0.5500 | 2.62 | 0.10 |
| 2010-09 | 15.15 | 15.29 | 4.39 | 10.1100 | 2.1800 | 2.91 | 0.29 |
| 2009-12 | 15.54 | 18.07 | 7.92 | 14.9400 | 2.6800 | 3.34 | 0.44 |
| 2009-09 | 20.05 | 22.03 | 7.94 | 0.0000 | 2.0700 | 3.38 | 0.36 |
| 2009-06 | 20.62 | 22.09 | 5.38 | 8.8400 | 1.2800 | 3.27 | 0.24 |
| 2008-09 | 18.64 | 20.23 | 9.50 | 0.0000 | 2.1300 | 4.86 | 0.47 |
| 2008-06 | 18.73 | 19.96 | 6.42 | 7.8600 | 1.4800 | 4.67 | 0.32 |
| 2008-12 | 15.94 | 19.35 | 11.17 | 17.1500 | 2.9500 | 4.68 | 0.58 |
| 2009-03 | 19.96 | 20.05 | 2.35 | 0.0000 | 0.5400 | 3.43 | 0.12 |
| 2007-09 | 17.22 | 19.39 | 8.02 | -- | 2.0800 | 4.29 | 0.41 |
| 2008-03 | 14.25 | 16.45 | 2.40 | -- | 0.6800 | 4.33 | 0.15 |
| 2007-12 | 15.56 | 18.03 | 9.88 | 20.4600 | 2.8400 | 4.56 | 0.55 |
| 2007-06 | 14.37 | 18.45 | 6.49 | -- | 1.5100 | 4.32 | 0.35 |
| 2006-12 | 13.23 | 15.37 | 10.63 | 35.8100 | 3.2500 | 4.88 | 0.69 |
| 2007-03 | 12.70 | 22.49 | -- | -- | -- | -- | -- |
| 2006-06 | 7.20 | 9.30 | -- | -- | -- | -- | -- |
| 2005-12 | 11.63 | 12.10 | 8.32 | 27.8000 | 3.8500 | 6.74 | 0.69 |
| 2006-09 | 8.45 | 10.99 | -- | -- | -- | -- | -- |
| 2004-12 | 10.66 | 12.37 | 7.79 | 38.4400 | 4.4800 | 6.87 | 0.63 |
| 2025-06 | 2.86 | 3.78 | 1.12 | -- | -- | -- | 0.30 |
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 | 40.71 | 59.29 | 1.3000 | 0.7500 |
| 2024-12 | 41.94 | 58.06 | 1.2600 | 0.7600 |
| 2025-03 | 38.78 | 61.22 | 1.3300 | 0.7200 |
| 2024-03 | 40.92 | 59.08 | 1.1900 | 0.6400 |
| 2023-12 | 42.74 | 57.30 | 1.1700 | 0.7100 |
| 2024-06 | 39.36 | 60.64 | 1.2500 | 0.7000 |
| 2023-09 | 43.08 | 56.92 | 1.1900 | 0.6700 |
| 2023-03 | 42.80 | 57.20 | 1.1600 | 0.6000 |
| 2023-06 | 43.15 | 56.85 | 1.1700 | 0.6300 |
| 2022-09 | 49.95 | 50.05 | 1.2000 | 0.5800 |
| 2022-03 | 56.77 | 43.23 | 1.2400 | 0.6400 |
| 2022-06 | 48.24 | 51.76 | 1.6600 | 1.0000 |
| 2022-12 | 44.30 | 55.70 | 1.1500 | 0.6200 |
| 2021-09 | 76.79 | 23.21 | 1.1500 | 0.6500 |
| 2021-06 | 78.51 | 21.49 | 1.0900 | 0.6400 |
| 2021-12 | 59.20 | 40.80 | 1.3100 | 0.8200 |
| 2021-03 | 64.84 | 35.16 | 1.0300 | 0.5700 |
| 2020-12 | 66.18 | 33.82 | 0.9900 | 0.6200 |
| 2020-09 | 67.13 | 32.92 | 1.0900 | 0.6600 |
| 2020-06 | 67.64 | 32.36 | 1.0500 | 0.6000 |
| 2020-03 | 65.18 | 34.82 | 1.1600 | 0.7000 |
| 2019-12 | 65.20 | 34.80 | 1.1500 | 0.7200 |
| 2019-09 | 61.48 | 38.52 | 1.3000 | 0.8600 |
| 2019-06 | 60.99 | 39.01 | 1.2700 | 0.8400 |
| 2018-12 | 66.02 | 33.92 | 1.0700 | 0.7200 |
| 2019-03 | 63.29 | 36.71 | 1.1900 | 0.8100 |
| 2018-03 | 77.72 | 22.29 | 1.1100 | 0.8800 |
| 2018-06 | 98.07 | 1.93 | 0.9800 | 0.7800 |
| 2018-09 | 97.76 | 2.24 | 0.9700 | 0.8400 |
| 2017-09 | 78.54 | 21.47 | 1.1000 | 0.8600 |
| 2017-12 | 79.12 | 20.88 | 1.1000 | 0.7900 |
| 2017-06 | 37.49 | 62.51 | 1.1800 | 0.6800 |
| 2017-03 | 36.17 | 63.83 | 1.1400 | 0.6300 |
| 2016-09 | 41.44 | 58.56 | 1.0500 | 0.6600 |
| 2016-12 | 36.47 | 63.53 | 1.1100 | 0.6500 |
| 2016-03 | 39.25 | 60.75 | 1.0200 | 0.6700 |
| 2015-12 | 40.80 | 59.20 | 1.0000 | 0.6900 |
| 2016-06 | 40.57 | 59.43 | 1.0300 | 0.6900 |
| 2015-09 | 38.25 | 61.75 | 1.0600 | 0.7400 |
| 2014-12 | 39.20 | 60.74 | 1.1600 | 0.8600 |
| 2015-06 | 37.35 | 62.65 | 1.1300 | 0.8000 |
| 2015-03 | 38.44 | 61.56 | 1.1700 | 0.8600 |
| 2014-09 | 45.62 | 54.38 | 0.8000 | 0.5700 |
| 2014-06 | 44.56 | 55.44 | 0.7700 | 0.5100 |
| 2014-03 | 44.95 | 55.05 | 0.7400 | 0.5000 |
| 2013-12 | 43.35 | 56.65 | 0.7700 | 0.5500 |
| 2013-09 | 43.59 | 56.41 | 0.7600 | 0.5300 |
| 2013-06 | 44.52 | 55.48 | 0.7700 | 0.5300 |
| 2013-03 | 43.70 | 56.35 | 0.7700 | 0.5400 |
| 2012-12 | 44.16 | 55.84 | 0.7800 | 0.5400 |
| 2012-09 | 42.81 | 57.19 | 1.1300 | 0.6900 |
| 2012-06 | 39.66 | 60.34 | 1.1900 | 0.7000 |
| 2012-03 | 41.19 | 58.76 | 1.2000 | 0.7100 |
| 2011-12 | 40.38 | 59.62 | 1.2400 | 0.7400 |
| 2011-09 | 40.18 | 59.82 | 1.4800 | 0.9300 |
| 2011-03 | 34.34 | 65.66 | 1.9300 | 1.4100 |
| 2011-06 | 39.30 | 60.70 | 1.4900 | 0.9500 |
| 2010-12 | 28.76 | 71.30 | 2.1300 | 1.6200 |
| 2010-06 | 55.48 | 44.52 | 0.9300 | 0.5500 |
| 2010-03 | 53.44 | 46.56 | 0.9900 | 0.4800 |
| 2010-09 | 36.34 | 63.66 | 2.0000 | 1.5500 |
| 2009-12 | 51.85 | 48.07 | 0.9800 | 0.5200 |
| 2009-09 | 47.79 | 52.21 | 1.1700 | 0.5900 |
| 2009-06 | 47.73 | 52.18 | 1.1800 | 0.6000 |
| 2008-09 | 40.36 | 59.64 | 1.6400 | 0.7800 |
| 2008-06 | 39.05 | 60.95 | 1.7800 | 0.8600 |
| 2008-12 | 42.83 | 57.17 | 1.4500 | 0.7400 |
| 2009-03 | 44.46 | 55.54 | 1.2300 | 0.5800 |
| 2007-09 | 34.70 | 65.30 | 2.1600 | 1.5700 |
| 2008-03 | 35.74 | 64.26 | 2.0900 | 1.0500 |
| 2007-12 | 36.08 | 63.92 | 2.0700 | 1.1200 |
| 2007-06 | 60.42 | 39.58 | 1.4800 | 0.6900 |
| 2006-12 | 61.83 | 38.39 | 1.1500 | 0.7300 |
| 2007-03 | -- | -- | -- | -- |
| 2006-06 | -- | -- | -- | -- |
| 2005-12 | 75.47 | 24.36 | 0.7800 | 0.4200 |
| 2006-09 | -- | -- | -- | -- |
| 2004-12 | 73.48 | 26.48 | 0.8600 | 0.4800 |
| 2025-06 | 43.07 | 56.93 | -- | -- |
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 | 1056000000.0000 | 51273200.0000 | 48879500.0000 | 7224100.0000 |
| 2024-12 | 1436000000.0000 | 65610100.0000 | 72980500.0000 | 9239200.0000 |
| 2025-03 | 324000000.0000 | 12038100.0000 | 16282500.0000 | 1077300.0000 |
| 2024-03 | 307000000.0000 | 14074800.0000 | 14844500.0000 | 3355800.0000 |
| 2023-12 | 1481000000.0000 | 77371000.0000 | 83262200.0000 | 17528700.0000 |
| 2024-06 | 692000000.0000 | 32946800.0000 | 32079000.0000 | 5195300.0000 |
| 2023-09 | 1092000000.0000 | 53779900.0000 | 63754000.0000 | 13466700.0000 |
| 2023-03 | 330000000.0000 | 13808600.0000 | 23049500.0000 | 4515800.0000 |
| 2023-06 | 717000000.0000 | 33137900.0000 | 42265100.0000 | 8616100.0000 |
| 2022-09 | 1019000000.0000 | 47344000.0000 | 71756100.0000 | 14103500.0000 |
| 2022-03 | 325000000.0000 | 17187000.0000 | 18453000.0000 | 5347200.0000 |
| 2022-06 | 650000000.0000 | 31539000.0000 | 42802800.0000 | 10209600.0000 |
| 2022-12 | 1411000000.0000 | 58222300.0000 | 101000000.0000 | 20441100.0000 |
| 2021-09 | 1038000000.0000 | 33872400.0000 | 50310600.0000 | 18573400.0000 |
| 2021-06 | 685000000.0000 | 22940900.0000 | 32809200.0000 | 12090800.0000 |
| 2021-12 | 1446000000.0000 | 65183900.0000 | 86343900.0000 | 26013800.0000 |
| 2021-03 | 262000000.0000 | 12530100.0000 | 18039500.0000 | 5751900.0000 |
| 2020-12 | 1144000000.0000 | 55642900.0000 | 103000000.0000 | 16771300.0000 |
| 2020-09 | 781000000.0000 | 43460900.0000 | 71364500.0000 | 11860900.0000 |
| 2020-06 | 483000000.0000 | 26574200.0000 | 49372000.0000 | 7999500.0000 |
| 2020-03 | 185000000.0000 | 13869500.0000 | 29787600.0000 | 3793000.0000 |
| 2019-12 | 933000000.0000 | 76667900.0000 | 83098300.0000 | 15862600.0000 |
| 2019-09 | 657000000.0000 | 57797400.0000 | 58236200.0000 | 11560700.0000 |
| 2019-06 | 437000000.0000 | 38833400.0000 | 40178900.0000 | 7747500.0000 |
| 2018-12 | 15841000000.0000 | 111000000.0000 | 148000000.0000 | 277000000.0000 |
| 2019-03 | 193000000.0000 | 10230100.0000 | 14192700.0000 | 3836700.0000 |
| 2018-03 | 6199000000.0000 | 19372900.0000 | 29925400.0000 | -49173600.0000 |
| 2018-06 | 14758000000.0000 | 61295900.0000 | 57763600.0000 | 121000000.0000 |
| 2018-09 | 15050000000.0000 | 89733600.0000 | 94271400.0000 | 158000000.0000 |
| 2017-09 | 5491000000.0000 | 37240600.0000 | 39658800.0000 | 14865100.0000 |
| 2017-12 | 12704000000.0000 | 77535200.0000 | 68060700.0000 | 58160600.0000 |
| 2017-06 | 317000000.0000 | 15796100.0000 | 26563800.0000 | 8931700.0000 |
| 2017-03 | 129000000.0000 | 6304400.0000 | 13011900.0000 | 4489500.0000 |
| 2016-09 | 367000000.0000 | 19447900.0000 | 45757700.0000 | 17040700.0000 |
| 2016-12 | 512000000.0000 | 34168100.0000 | 55938300.0000 | 21762000.0000 |
| 2016-03 | 111000000.0000 | 6216600.0000 | 12921400.0000 | 5771800.0000 |
| 2015-12 | 505000000.0000 | 27222500.0000 | 54235400.0000 | 26716000.0000 |
| 2016-06 | 241000000.0000 | 13386100.0000 | 28121800.0000 | 11441500.0000 |
| 2015-09 | 350000000.0000 | 14978300.0000 | 38370900.0000 | 19665600.0000 |
| 2014-12 | 547000000.0000 | 27912500.0000 | 57058200.0000 | 41004100.0000 |
| 2015-06 | 233000000.0000 | 9358400.0000 | 25368400.0000 | 14484000.0000 |
| 2015-03 | 107000000.0000 | 3512200.0000 | 12388300.0000 | 7136900.0000 |
| 2014-09 | 413000000.0000 | 17279600.0000 | 44641800.0000 | 31893900.0000 |
| 2014-06 | 258000000.0000 | 12191500.0000 | 30487300.0000 | 21646000.0000 |
| 2014-03 | 104000000.0000 | 5225900.0000 | 14912600.0000 | 10457500.0000 |
| 2013-12 | 601000000.0000 | 33449900.0000 | 62375700.0000 | 35935700.0000 |
| 2013-09 | 444000000.0000 | 25171100.0000 | 43718700.0000 | 25505800.0000 |
| 2013-06 | 285000000.0000 | 18846700.0000 | 31017800.0000 | 17433900.0000 |
| 2013-03 | 125000000.0000 | 10358900.0000 | 17266700.0000 | 9745300.0000 |
| 2012-12 | 692000000.0000 | 58759500.0000 | 68394600.0000 | 31869200.0000 |
| 2012-09 | 478000000.0000 | 40750500.0000 | 51020600.0000 | 22736100.0000 |
| 2012-06 | 304000000.0000 | 21335700.0000 | 31878300.0000 | 16184000.0000 |
| 2012-03 | 131000000.0000 | 8606400.0000 | 15642600.0000 | 6939600.0000 |
| 2011-12 | 670000000.0000 | 43982400.0000 | 75141800.0000 | 24163900.0000 |
| 2011-09 | 487000000.0000 | 26215400.0000 | 52771800.0000 | 14174500.0000 |
| 2011-03 | 125000000.0000 | 8529700.0000 | 14496800.0000 | 1331800.0000 |
| 2011-06 | 307000000.0000 | 17658800.0000 | 34927000.0000 | 9509300.0000 |
| 2010-12 | 624000000.0000 | 40482000.0000 | 67267000.0000 | 19230700.0000 |
| 2010-06 | 298000000.0000 | 16691500.0000 | 26226700.0000 | 11347300.0000 |
| 2010-03 | 115000000.0000 | 8067100.0000 | 16109700.0000 | 5053100.0000 |
| 2010-09 | 448000000.0000 | 26193800.0000 | 45905700.0000 | 16423600.0000 |
| 2009-12 | 451000000.0000 | 30671300.0000 | 45257200.0000 | 6437700.0000 |
| 2009-09 | 319000000.0000 | 20734400.0000 | 33001200.0000 | 4195800.0000 |
| 2009-06 | 204000000.0000 | 12531100.0000 | 19440800.0000 | 2642000.0000 |
| 2008-09 | 323000000.0000 | 21805300.0000 | 33157000.0000 | 6702800.0000 |
| 2008-06 | 204000000.0000 | 15395500.0000 | 18481900.0000 | 4535100.0000 |
| 2008-12 | 443000000.0000 | 32831500.0000 | 48880700.0000 | 8311900.0000 |
| 2009-03 | 91244500.0000 | 5861800.0000 | 10158200.0000 | 1371900.0000 |
| 2007-09 | 226000000.0000 | 18003100.0000 | 28845100.0000 | 8241300.0000 |
| 2008-03 | 91748500.0000 | 6698500.0000 | 11193800.0000 | 2113400.0000 |
| 2007-12 | 331000000.0000 | 28190000.0000 | 46005300.0000 | 9301500.0000 |
| 2007-06 | 143000000.0000 | 12264700.0000 | 15828500.0000 | 6242400.0000 |
| 2006-12 | 269000000.0000 | 17679100.0000 | 27230100.0000 | 7781700.0000 |
| 2007-03 | 56992500.0000 | 5068600.0000 | 6959200.0000 | 2244300.0000 |
| 2006-06 | 116000000.0000 | 10242500.0000 | 11828700.0000 | 3772800.0000 |
| 2005-12 | 228000000.0000 | 16258200.0000 | 18038600.0000 | 7759400.0000 |
| 2006-09 | 195000000.0000 | 13588600.0000 | 19604700.0000 | 5463900.0000 |
| 2004-12 | 176000000.0000 | 13082400.0000 | 13985100.0000 | 2977600.0000 |
| 2025-06 | 713000000.0000 | 31097200.0000 | 33102900.0000 | 5385400.0000 |