中商官网
研究报告
智光电气（002169）
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 （%) |
| 2024-12-31 | 2596000000.0000 | -5.05 | -331000000.0000 | 79.89 | -360000000.0000 | 92.51 | -312000000.0000 | 96.23 |
| 2025-03-31 | 657000000.0000 | 24.67 | -30474700.0000 | -58.11 | -32883100.0000 | -54.80 | -25365700.0000 | -59.12 |
| 2024-06-30 | 1248000000.0000 | -5.88 | -104000000.0000 | -285.33 | -104000000.0000 | -280.11 | -89522500.0000 | -267.85 |
| 2024-03-31 | 527000000.0000 | 19.50 | -72744100.0000 | -159.63 | -72749800.0000 | -158.67 | -62043500.0000 | -161.43 |
| 2024-09-30 | 1899000000.0000 | -0.42 | -160000000.0000 | -732.14 | -159000000.0000 | -703.24 | -137000000.0000 | -546.40 |
| 2023-12-31 | 2734000000.0000 | 16.24 | -184000000.0000 | -352.17 | -187000000.0000 | -325.77 | -159000000.0000 | -595.24 |
| 2023-06-30 | 1326000000.0000 | 46.84 | 56116500.0000 | -122.81 | 57741500.0000 | -123.47 | 53335000.0000 | -124.81 |
| 2023-09-30 | 1907000000.0000 | 24.48 | 25310700.0000 | -49.10 | 26357700.0000 | -43.44 | 30690000.0000 | 9.95 |
| 2022-09-30 | 1532000000.0000 | 13.40 | 49722100.0000 | -93.63 | 46605300.0000 | -93.87 | 27912000.0000 | -95.60 |
| 2022-12-31 | 2352000000.0000 | 24.51 | 72965700.0000 | -80.65 | 82827000.0000 | -74.75 | 32105500.0000 | -88.15 |
| 2023-03-31 | 441000000.0000 | 13.66 | 122000000.0000 | -150.21 | 124000000.0000 | -151.03 | 101000000.0000 | -146.54 |
| 2022-03-31 | 388000000.0000 | 23.17 | -243000000.0000 | -119.42 | -243000000.0000 | -119.44 | -217000000.0000 | -120.53 |
| 2022-06-30 | 903000000.0000 | 2.38 | -246000000.0000 | -128.47 | -246000000.0000 | -129.11 | -215000000.0000 | -130.32 |
| 2021-12-31 | 1889000000.0000 | -11.85 | 377000000.0000 | 34.64 | 328000000.0000 | 22.85 | 271000000.0000 | 15.32 |
| 2021-09-30 | 1351000000.0000 | -9.27 | 780000000.0000 | 2573.63 | 760000000.0000 | 2505.68 | 634000000.0000 | 3055.03 |
| 2020-12-31 | 2143000000.0000 | -16.09 | 280000000.0000 | 159.26 | 267000000.0000 | 149.53 | 235000000.0000 | 137.90 |
| 2021-03-31 | 315000000.0000 | -13.46 | 1251000000.0000 | -4840.52 | 1250000000.0000 | -4838.20 | 1057000000.0000 | -3831.74 |
| 2021-06-30 | 882000000.0000 | -2.22 | 864000000.0000 | 3069.99 | 845000000.0000 | 2999.86 | 709000000.0000 | 3372.21 |
| 2020-06-30 | 902000000.0000 | -16.17 | 27255600.0000 | -19.15 | 27259300.0000 | -21.06 | 20419300.0000 | -31.43 |
| 2020-03-31 | 364000000.0000 | -32.22 | -26389500.0000 | -2376.13 | -26381300.0000 | -1425.16 | -28324600.0000 | 5414.91 |
| 2020-09-30 | 1489000000.0000 | -7.11 | 29173800.0000 | -39.10 | 29167100.0000 | -39.86 | 20094900.0000 | -51.07 |
| 2019-12-31 | 2554000000.0000 | -5.51 | 108000000.0000 | -14.29 | 107000000.0000 | 0.94 | 98780000.0000 | 22.54 |
| 2019-09-30 | 1603000000.0000 | -15.90 | 47907400.0000 | -55.64 | 48497600.0000 | -55.09 | 41069000.0000 | -51.41 |
| 2019-06-30 | 1076000000.0000 | -14.60 | 33710400.0000 | -69.35 | 34532700.0000 | -68.61 | 29777300.0000 | -69.13 |
| 2018-12-31 | 2703000000.0000 | 47.62 | 126000000.0000 | -35.05 | 106000000.0000 | -45.36 | 80608100.0000 | -47.99 |
| 2019-03-31 | 537000000.0000 | 18.28 | 1159400.0000 | -94.91 | 1990800.0000 | -91.26 | -513600.0000 | -103.06 |
| 2018-09-30 | 1906000000.0000 | 86.68 | 108000000.0000 | 0.93 | 108000000.0000 | 1.89 | 84519400.0000 | -9.88 |
| 2018-06-30 | 1260000000.0000 | 101.60 | 110000000.0000 | 28.93 | 110000000.0000 | 29.08 | 96460700.0000 | 26.02 |
| 2017-12-31 | 1831000000.0000 | 30.97 | 194000000.0000 | 73.21 | 194000000.0000 | 22.78 | 155000000.0000 | 5.44 |
| 2017-09-30 | 1021000000.0000 | 10.98 | 107000000.0000 | 24.49 | 106000000.0000 | -9.40 | 93784600.0000 | -10.68 |
| 2018-03-31 | 454000000.0000 | 88.38 | 22794200.0000 | 158.17 | 22776000.0000 | 158.54 | 16764000.0000 | 116.10 |
| 2016-12-31 | 1398000000.0000 | 6.96 | 112000000.0000 | 3.70 | 158000000.0000 | 1.94 | 147000000.0000 | 5.76 |
| 2017-03-31 | 241000000.0000 | -9.06 | 8829200.0000 | 36.21 | 8809300.0000 | -33.70 | 7757500.0000 | -31.90 |
| 2017-06-30 | 625000000.0000 | 5.40 | 85315100.0000 | 42.86 | 85216600.0000 | 2.47 | 76544400.0000 | 0.63 |
| 2016-03-31 | 265000000.0000 | 41.71 | 6482000.0000 | 93.40 | 13287600.0000 | 49.14 | 11391400.0000 | 48.49 |
| 2016-06-30 | 593000000.0000 | 3.13 | 59720200.0000 | 47.22 | 83165400.0000 | 64.50 | 76068400.0000 | 68.91 |
| 2016-09-30 | 920000000.0000 | 0.00 | 85952400.0000 | 31.61 | 117000000.0000 | 35.04 | 105000000.0000 | 37.55 |
| 2015-12-31 | 1307000000.0000 | 23.65 | 108000000.0000 | 161.80 | 155000000.0000 | 125.42 | 139000000.0000 | 112.73 |
| 2015-06-30 | 575000000.0000 | 103.90 | 40564200.0000 | 470.84 | 50558000.0000 | 210.95 | 45034300.0000 | 197.80 |
| 2015-09-30 | 920000000.0000 | 115.96 | 65307000.0000 | 322.02 | 86640700.0000 | 187.74 | 76333600.0000 | 190.89 |
| 2015-03-31 | 187000000.0000 | 87.00 | 3351600.0000 | -267.97 | 8909600.0000 | 538.64 | 7671500.0000 | 692.43 |
| 2014-12-31 | 1057000000.0000 | 87.41 | 41252900.0000 | 116.99 | 68760900.0000 | 112.06 | 65340500.0000 | 165.29 |
| 2014-09-30 | 426000000.0000 | 13.60 | 15474800.0000 | 5.57 | 30111100.0000 | 22.44 | 26241400.0000 | 64.86 |
| 2013-12-31 | 564000000.0000 | 42.42 | 19011300.0000 | -122.12 | 32425900.0000 | -161.23 | 24630000.0000 | -152.80 |
| 2014-06-30 | 282000000.0000 | 24.23 | 7106000.0000 | 28.60 | 16259200.0000 | 39.48 | 15122100.0000 | 124.23 |
| 2014-03-31 | 100000000.0000 | 20.95 | -1995400.0000 | -82.00 | 1395100.0000 | -142.62 | 968100.0000 | -130.11 |
| 2013-06-30 | 227000000.0000 | 48.37 | 5525600.0000 | -222.90 | 11656700.0000 | 13.54 | 6744000.0000 | -31.17 |
| 2013-09-30 | 375000000.0000 | 54.32 | 14657900.0000 | -196.25 | 24593400.0000 | 213.15 | 15917800.0000 | 126.90 |
| 2013-03-31 | 82680300.0000 | 9.64 | -11083600.0000 | 133.68 | -3273200.0000 | -184.95 | -3215100.0000 | -193.37 |
| 2012-12-31 | 396000000.0000 | -22.96 | -85961600.0000 | -1182.07 | -52959800.0000 | -264.02 | -46650800.0000 | -263.31 |
| 2012-03-31 | 75410800.0000 | -4.36 | -4743100.0000 | -1007.94 | 3853100.0000 | 14.24 | 3443300.0000 | 3.39 |
| 2012-09-30 | 243000000.0000 | -26.81 | -15229700.0000 | -185.93 | 7853500.0000 | -70.94 | 7015200.0000 | -72.30 |
| 2012-06-30 | 153000000.0000 | -23.88 | -4496000.0000 | -154.80 | 10266900.0000 | -31.83 | 9798000.0000 | -23.84 |
| 2011-09-30 | 332000000.0000 | 9.21 | 17722500.0000 | -8.78 | 27028300.0000 | 4.95 | 25330200.0000 | 4.67 |
| 2011-12-31 | 514000000.0000 | 11.50 | 7944200.0000 | -76.40 | 32288400.0000 | -28.53 | 28565100.0000 | -30.39 |
| 2011-06-30 | 201000000.0000 | 9.24 | 8204700.0000 | -3.99 | 15060100.0000 | 11.94 | 12864600.0000 | 6.75 |
| 2010-12-31 | 461000000.0000 | 5.01 | 33665600.0000 | -11.54 | 45178700.0000 | -11.12 | 41034300.0000 | -2.26 |
| 2011-03-31 | 78848600.0000 | 4.77 | 522400.0000 | 32.45 | 3372700.0000 | 28.86 | 3330300.0000 | 29.09 |
| 2010-09-30 | 304000000.0000 | 15.15 | 19428500.0000 | 21.91 | 25754200.0000 | 7.86 | 24199300.0000 | 25.11 |
| 2009-12-31 | 439000000.0000 | 17.69 | 38057900.0000 | 24.25 | 50832100.0000 | 53.64 | 41983800.0000 | 48.54 |
| 2010-03-31 | 75259900.0000 | 14.32 | 394400.0000 | -72.05 | 2617300.0000 | -15.75 | 2579800.0000 | 14.73 |
| 2010-06-30 | 184000000.0000 | 17.95 | 8545900.0000 | 44.43 | 13453700.0000 | 12.79 | 12050700.0000 | 31.81 |
| 2009-09-30 | 264000000.0000 | 2.72 | 15936600.0000 | -11.99 | 23877500.0000 | 20.63 | 19342500.0000 | 18.54 |
| 2009-06-30 | 156000000.0000 | 8.33 | 5917000.0000 | -36.21 | 11927700.0000 | 10.14 | 9142300.0000 | 3.39 |
| 2009-03-31 | 65833100.0000 | 19.46 | 1411200.0000 | -73.10 | 3106700.0000 | -40.89 | 2248600.0000 | -45.91 |
| 2008-09-30 | 257000000.0000 | 45.20 | 18107400.0000 | -2.98 | 19793800.0000 | 4.91 | 16317800.0000 | -5.69 |
| 2008-12-31 | 373000000.0000 | 32.27 | 30630100.0000 | -9.40 | 33084200.0000 | -2.76 | 28264600.0000 | -10.61 |
| 2008-06-30 | 144000000.0000 | 41.18 | 9275900.0000 | 3.13 | 10829300.0000 | 19.43 | 8842900.0000 | 2.81 |
| 2008-03-31 | 55109000.0000 | 24.01 | 5245200.0000 | 52.97 | 5255900.0000 | 50.44 | 4157100.0000 | 35.93 |
| 2007-12-31 | 282000000.0000 | 27.60 | 33806400.0000 | 27.99 | 34023100.0000 | 24.46 | 31618900.0000 | 30.53 |
| 2007-09-30 | 177000000.0000 | 37.21 | 18663000.0000 | 74.37 | 18867600.0000 | 74.98 | 17301600.0000 | 96.24 |
| 2007-03-31 | 44438400.0000 | -- | 3429000.0000 | -- | 3493600.0000 | -- | 3058200.0000 | -- |
| 2007-06-30 | 102000000.0000 | -- | 8994100.0000 | -- | 9067200.0000 | -- | 8601300.0000 | -- |
| 2006-12-31 | 221000000.0000 | 39.87 | 26414000.0000 | 67.28 | 27336800.0000 | 68.35 | 24223800.0000 | 84.30 |
| 2004-12-31 | 103000000.0000 | -- | 9097700.0000 | -- | 9532600.0000 | -- | 7526400.0000 | -- |
| 2006-09-30 | 129000000.0000 | -- | 10703100.0000 | -- | 10783000.0000 | -- | 8816600.0000 | -- |
| 2005-12-31 | 158000000.0000 | 53.40 | 15790500.0000 | 73.57 | 16238500.0000 | 70.35 | 13143800.0000 | 74.64 |
| 2025-06-30 | 1643000000.0000 | 31.65 | -41008700.0000 | -60.57 | -41569400.0000 | -60.03 | -19220700.0000 | -78.53 |
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) |
| 2024-12 | -14.75 | -13.87 | -4.14 | -11.3100 | 3.5300 | 1.94 | 0.30 |
| 2025-03 | -5.94 | -5.01 | -0.36 | -1.3800 | 0.7200 | 1.95 | 0.07 |
| 2024-06 | -7.61 | -8.33 | -1.20 | -2.9900 | 1.6500 | 1.78 | 0.14 |
| 2024-03 | -11.95 | -13.80 | -0.86 | -2.0100 | 0.7400 | 1.61 | 0.06 |
| 2024-09 | -9.00 | -8.37 | -1.84 | -4.7300 | 2.6900 | 1.79 | 0.22 |
| 2023-12 | -3.18 | -6.84 | -2.25 | -4.9200 | 4.0900 | 2.37 | 0.33 |
| 2023-06 | -3.24 | 4.35 | 0.82 | 1.7700 | 2.0800 | 2.26 | 0.19 |
| 2023-09 | -2.15 | 1.38 | 0.38 | 1.0800 | 2.7200 | 2.23 | 0.27 |
| 2022-09 | -15.67 | 3.04 | 0.75 | 1.0500 | 2.7600 | 2.23 | 0.25 |
| 2022-12 | -15.09 | 3.52 | 1.29 | 1.2800 | 4.1200 | 2.37 | 0.37 |
| 2023-03 | -5.44 | 28.12 | 1.87 | 3.0800 | 0.6300 | 1.81 | 0.07 |
| 2022-03 | -19.85 | -62.63 | -4.19 | -6.5200 | 0.6300 | 1.65 | 0.07 |
| 2022-06 | -18.27 | -27.24 | -4.18 | -6.4700 | 1.4800 | 1.89 | 0.15 |
| 2021-12 | -21.28 | 17.36 | 5.30 | 10.5200 | 3.4500 | 1.85 | 0.30 |
| 2021-09 | -8.66 | 56.25 | 11.95 | 19.5400 | 2.2400 | 1.73 | 0.21 |
| 2020-12 | 1.26 | 12.46 | 4.87 | 8.2200 | 3.0400 | 1.76 | 0.39 |
| 2021-03 | -18.41 | 396.83 | 19.08 | 29.7200 | 0.5700 | 1.29 | 0.05 |
| 2021-06 | -8.16 | 95.80 | 13.11 | 21.6100 | 1.4200 | 1.71 | 0.14 |
| 2020-06 | 0.00 | 3.02 | 0.49 | 0.8600 | 1.2300 | 1.31 | 0.16 |
| 2020-03 | -10.99 | -7.25 | -0.49 | -0.8600 | 0.5500 | 1.07 | 0.07 |
| 2020-09 | -0.94 | 1.96 | 0.53 | 1.0700 | 1.9700 | 1.50 | 0.27 |
| 2019-12 | -0.47 | 4.19 | 1.85 | 4.0400 | 2.9600 | 1.73 | 0.44 |
| 2019-09 | -0.87 | 3.03 | 0.88 | 1.5800 | 1.9200 | 1.44 | 0.29 |
| 2019-06 | 1.67 | 3.21 | 0.67 | 1.4900 | 1.1900 | 1.32 | 0.21 |
| 2018-12 | 2.89 | 3.92 | 2.02 | 2.8300 | 4.0000 | 1.84 | 0.51 |
| 2019-03 | -0.93 | 0.37 | 0.04 | 0.2700 | 0.6600 | 1.32 | 0.11 |
| 2018-09 | 3.88 | 5.67 | 2.08 | 2.9900 | 2.7200 | 1.71 | 0.37 |
| 2018-06 | 6.75 | 8.73 | 2.33 | 2.9600 | 1.9300 | 1.68 | 0.27 |
| 2017-12 | 7.92 | 10.60 | 4.61 | 4.5700 | 4.5600 | 1.44 | 0.44 |
| 2017-09 | 6.46 | 10.38 | 2.58 | 3.0400 | 2.7400 | 1.15 | 0.25 |
| 2018-03 | 3.08 | 5.02 | 0.54 | 0.4800 | 0.8600 | 1.29 | 0.11 |
| 2016-12 | 7.51 | 11.30 | 4.25 | 7.1600 | 4.4300 | 1.29 | 0.38 |
| 2017-03 | 0.00 | 3.66 | 0.24 | 0.3900 | 0.7700 | 0.81 | 0.07 |
| 2017-06 | 9.76 | 13.63 | 2.26 | 2.4500 | 1.6600 | 1.03 | 0.17 |
| 2016-03 | 2.64 | 5.01 | 0.45 | 0.8800 | 0.8800 | 1.04 | 0.09 |
| 2016-06 | 10.12 | 14.02 | 2.74 | 5.5700 | 1.8900 | 1.12 | 0.20 |
| 2016-09 | 9.24 | 12.72 | 2.85 | 5.4100 | 2.8900 | 1.15 | 0.22 |
| 2015-12 | 8.19 | 11.86 | 5.06 | 12.3700 | 5.2200 | 1.73 | 0.43 |
| 2015-06 | 7.30 | 8.79 | 2.98 | 3.8800 | 1.6000 | 1.21 | 0.34 |
| 2015-09 | 7.17 | 9.42 | 4.97 | 5.8100 | 2.3900 | 1.23 | 0.53 |
| 2015-03 | 1.60 | 4.76 | 0.55 | 0.2400 | 0.4600 | 0.77 | 0.12 |
| 2014-12 | 3.78 | 6.51 | 2.73 | 7.2200 | 2.8200 | 1.13 | 0.42 |
| 2014-09 | 3.52 | 7.07 | 1.96 | 3.8700 | 1.9100 | 1.02 | 0.28 |
| 2013-12 | 3.37 | 5.75 | 2.30 | 3.6500 | 2.2400 | 1.15 | 0.40 |
| 2014-06 | 2.48 | 5.77 | 1.12 | 2.3700 | 1.3000 | 1.01 | 0.19 |
| 2014-03 | -2.00 | 1.40 | 0.10 | 0.2000 | 0.4700 | 0.75 | 0.07 |
| 2013-06 | 2.64 | 5.14 | 0.92 | 0.7700 | 0.8500 | 0.98 | 0.18 |
| 2013-09 | 3.73 | 6.56 | 1.83 | 2.2900 | 1.4300 | 1.02 | 0.28 |
| 2013-03 | -13.41 | -3.96 | -0.26 | -0.7900 | 0.3300 | 0.75 | 0.07 |
| 2012-12 | -21.72 | -13.37 | -3.97 | -8.8300 | 1.8200 | 0.84 | 0.30 |
| 2012-03 | -6.29 | 5.11 | 0.27 | 0.5400 | 0.3100 | 0.61 | 0.05 |
| 2012-09 | -6.58 | 3.23 | 0.59 | 0.9200 | 1.0200 | 0.67 | 0.18 |
| 2012-06 | -2.61 | 6.71 | 0.76 | 1.6000 | 0.6000 | 0.62 | 0.11 |
| 2011-09 | 5.42 | 8.14 | 2.54 | 4.4600 | 1.5000 | 1.11 | 0.31 |
| 2011-12 | 1.56 | 6.28 | 2.70 | 4.6700 | 2.5800 | 1.21 | 0.43 |
| 2011-06 | 3.98 | 7.49 | 1.38 | 2.2800 | 0.9300 | 1.06 | 0.18 |
| 2010-12 | 7.16 | 9.80 | 4.59 | 10.4400 | 2.4000 | 1.44 | 0.47 |
| 2011-03 | 0.66 | 4.28 | 0.35 | 0.6100 | 0.3500 | 0.89 | 0.08 |
| 2010-09 | 6.25 | 8.47 | 3.02 | 7.0300 | 1.4500 | 1.24 | 0.36 |
| 2009-12 | 8.66 | 11.58 | 6.82 | 12.2600 | 2.3800 | 1.75 | 0.59 |
| 2010-03 | 0.52 | 3.48 | 0.33 | 0.8600 | 0.3700 | 1.02 | 0.10 |
| 2010-06 | 4.89 | 7.31 | 1.63 | 3.5600 | 0.9000 | 1.17 | 0.22 |
| 2009-09 | 6.06 | 9.04 | 3.48 | 0.0000 | 1.3500 | 1.52 | 0.38 |
| 2009-06 | 3.85 | 7.65 | 1.86 | 2.7700 | 0.8800 | 1.40 | 0.24 |
| 2009-03 | 2.14 | 4.72 | 0.51 | 0.0000 | 0.3600 | 1.27 | 0.11 |
| 2008-09 | 7.00 | 7.70 | 3.15 | 0.0000 | 1.6800 | 1.65 | 0.41 |
| 2008-12 | 8.31 | 8.87 | 5.26 | 9.1100 | 2.5400 | 1.87 | 0.59 |
| 2008-06 | 6.25 | 7.52 | 1.86 | 2.8900 | 0.9900 | 1.44 | 0.25 |
| 2008-03 | 9.52 | 9.54 | 0.94 | -- | 0.4000 | 1.17 | 0.10 |
| 2007-12 | 12.06 | 12.06 | 6.03 | 18.5100 | 2.7200 | 2.06 | 0.50 |
| 2007-09 | 10.73 | 10.66 | 3.72 | -- | 1.7900 | 1.86 | 0.35 |
| 2007-03 | 7.72 | 7.86 | -- | -- | -- | -- | -- |
| 2007-06 | 8.69 | 8.89 | 3.17 | 7.2100 | 1.1200 | 1.84 | 0.36 |
| 2006-12 | 11.76 | 12.37 | 10.55 | 33.8900 | 3.1400 | 3.05 | 0.85 |
| 2004-12 | 8.96 | 9.25 | 11.52 | 32.7600 | 7.4000 | 2.20 | 1.25 |
| 2006-09 | 7.75 | 8.36 | -- | -- | -- | -- | -- |
| 2005-12 | 9.49 | 10.28 | 10.54 | 32.6900 | 4.9200 | 3.04 | 1.03 |
| 2025-06 | -3.41 | -2.53 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 66.23 | 33.77 | 1.0000 | 0.7600 |
| 2025-03 | 67.58 | 32.42 | 0.9400 | 0.6700 |
| 2024-06 | 63.87 | 36.13 | 1.0900 | 0.8500 |
| 2024-03 | 61.70 | 38.29 | 1.0500 | 0.8300 |
| 2024-09 | 63.75 | 36.25 | 1.0400 | 0.8100 |
| 2023-12 | 60.21 | 39.79 | 0.9300 | 0.7500 |
| 2023-06 | 52.02 | 47.98 | 0.9900 | 0.7800 |
| 2023-09 | 52.17 | 47.83 | 1.0800 | 0.8100 |
| 2022-09 | 45.11 | 54.89 | 1.1400 | 0.8500 |
| 2022-12 | 46.78 | 53.22 | 1.1200 | 0.8800 |
| 2023-03 | 47.03 | 52.97 | 1.1000 | 0.8100 |
| 2022-03 | 44.13 | 55.85 | 1.3100 | 0.8900 |
| 2022-06 | 46.47 | 53.55 | 1.3300 | 0.9700 |
| 2021-12 | 45.87 | 54.13 | 1.2300 | 0.9000 |
| 2021-09 | 40.22 | 59.78 | 1.3700 | 0.9500 |
| 2020-12 | 39.63 | 60.37 | 1.6000 | 1.2000 |
| 2021-03 | 34.75 | 65.25 | 1.5700 | 1.0800 |
| 2021-06 | 39.49 | 60.52 | 1.4300 | 0.9800 |
| 2020-06 | 43.20 | 56.80 | 1.8600 | 1.4200 |
| 2020-03 | 44.62 | 55.38 | 1.7400 | 1.2500 |
| 2020-09 | 42.60 | 57.40 | 1.7300 | 1.2200 |
| 2019-12 | 47.69 | 52.31 | 1.6100 | 1.1300 |
| 2019-09 | 46.43 | 53.57 | 1.6600 | 1.1500 |
| 2019-06 | 42.98 | 57.02 | 2.0400 | 1.4000 |
| 2018-12 | 41.82 | 58.16 | 2.1600 | 1.4900 |
| 2019-03 | 39.89 | 60.11 | 2.2800 | 1.5900 |
| 2018-09 | 41.13 | 58.89 | 2.1800 | 1.3900 |
| 2018-06 | 34.79 | 65.23 | 1.9300 | 1.3800 |
| 2017-12 | 28.23 | 71.77 | 2.3200 | 1.8500 |
| 2017-09 | 28.47 | 71.53 | 2.3100 | 1.4700 |
| 2018-03 | 27.33 | 72.67 | 2.3800 | 1.7700 |
| 2016-12 | 21.23 | 78.77 | 2.9200 | 2.0400 |
| 2017-03 | 19.99 | 80.01 | 3.3000 | 2.3300 |
| 2017-06 | 22.55 | 77.45 | 2.8600 | 1.9300 |
| 2016-03 | 55.95 | 44.05 | 1.4500 | 1.1800 |
| 2016-06 | 56.01 | 43.96 | 1.1500 | 0.9300 |
| 2016-09 | 30.63 | 69.37 | 2.5700 | 1.7000 |
| 2015-12 | 58.09 | 41.91 | 1.3900 | 1.1200 |
| 2015-06 | 58.47 | 41.53 | 1.3600 | 1.1300 |
| 2015-09 | 58.62 | 41.43 | 1.2800 | 1.0500 |
| 2015-03 | 57.32 | 42.68 | 1.2900 | 1.0200 |
| 2014-12 | 59.67 | 40.29 | 1.3700 | 1.1100 |
| 2014-09 | 57.08 | 42.92 | 1.5500 | 1.1800 |
| 2013-12 | 54.29 | 45.71 | 1.9600 | 1.6200 |
| 2014-06 | 55.14 | 44.86 | 1.8600 | 1.4500 |
| 2014-03 | 53.70 | 46.37 | 2.0500 | 1.5900 |
| 2013-06 | 50.51 | 49.49 | 2.2900 | 1.7400 |
| 2013-09 | 52.71 | 47.22 | 2.2400 | 1.7500 |
| 2013-03 | 50.84 | 49.16 | 2.3000 | 1.6300 |
| 2012-12 | 53.56 | 46.44 | 2.1400 | 1.5400 |
| 2012-03 | 55.73 | 44.20 | 2.0100 | 1.6600 |
| 2012-09 | 49.70 | 50.30 | 2.4200 | 1.8300 |
| 2012-06 | 50.00 | 50.00 | 2.4600 | 1.9300 |
| 2011-09 | 41.88 | 58.12 | 1.9900 | 1.5000 |
| 2011-12 | 47.95 | 52.05 | 1.6700 | 1.3700 |
| 2011-06 | 47.53 | 52.56 | 1.8200 | 1.4600 |
| 2010-12 | 42.17 | 57.83 | 2.0400 | 1.6500 |
| 2011-03 | 41.03 | 58.97 | 2.0400 | 1.5700 |
| 2010-09 | 55.80 | 44.20 | 1.5100 | 1.0900 |
| 2009-12 | 52.62 | 47.38 | 1.4800 | 1.1200 |
| 2010-03 | 54.71 | 45.29 | 1.5300 | 1.1300 |
| 2010-06 | 55.70 | 44.30 | 1.5500 | 1.1400 |
| 2009-09 | 51.82 | 48.18 | 1.4700 | 1.0200 |
| 2009-06 | 49.84 | 50.00 | 1.4300 | 1.0100 |
| 2009-03 | 47.19 | 52.81 | 1.4600 | 0.9600 |
| 2008-09 | 51.35 | 48.65 | 1.4100 | 0.9800 |
| 2008-12 | 49.60 | 50.56 | 1.4100 | 0.9400 |
| 2008-06 | 48.11 | 51.89 | 1.6200 | 1.1400 |
| 2008-03 | 46.51 | 53.49 | 1.7100 | 1.3100 |
| 2007-12 | 47.70 | 52.30 | 1.7400 | 1.4300 |
| 2007-09 | 44.58 | 55.42 | 2.0500 | 1.6800 |
| 2007-03 | -- | -- | -- | -- |
| 2007-06 | 58.04 | 41.96 | 1.5800 | 1.1300 |
| 2006-12 | 56.76 | 43.24 | 1.6000 | 1.2000 |
| 2004-12 | 66.23 | 33.77 | 1.4200 | 1.2100 |
| 2006-09 | -- | -- | -- | -- |
| 2005-12 | 64.94 | 34.91 | 1.4500 | 1.0500 |
| 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) |
| 2024-12 | 2979000000.0000 | 136000000.0000 | 186000000.0000 | 109000000.0000 |
| 2025-03 | 696000000.0000 | 32642500.0000 | 41006600.0000 | 32297600.0000 |
| 2024-06 | 1343000000.0000 | 64077400.0000 | 89373700.0000 | 42141700.0000 |
| 2024-03 | 590000000.0000 | 33965300.0000 | 42624800.0000 | 16946100.0000 |
| 2024-09 | 2070000000.0000 | 97870200.0000 | 136000000.0000 | 73571400.0000 |
| 2023-12 | 2821000000.0000 | 118000000.0000 | 196000000.0000 | 50933700.0000 |
| 2023-06 | 1369000000.0000 | 46660600.0000 | 98177000.0000 | 23858100.0000 |
| 2023-09 | 1948000000.0000 | 75711100.0000 | 149000000.0000 | 36031600.0000 |
| 2022-09 | 1772000000.0000 | 51867000.0000 | 126000000.0000 | 38255800.0000 |
| 2022-12 | 2707000000.0000 | 84373900.0000 | 167000000.0000 | 55964300.0000 |
| 2023-03 | 465000000.0000 | 20846100.0000 | 45346300.0000 | 11008800.0000 |
| 2022-03 | 465000000.0000 | 18512900.0000 | 39686500.0000 | 13600500.0000 |
| 2022-06 | 1068000000.0000 | 36725000.0000 | 82729500.0000 | 29385900.0000 |
| 2021-12 | 2291000000.0000 | 72219000.0000 | 163000000.0000 | 60937600.0000 |
| 2021-09 | 1468000000.0000 | 56522400.0000 | 126000000.0000 | 38312500.0000 |
| 2020-12 | 2116000000.0000 | 70818600.0000 | 155000000.0000 | 77483000.0000 |
| 2021-03 | 373000000.0000 | 18417700.0000 | 34201100.0000 | 9739500.0000 |
| 2021-06 | 954000000.0000 | 36907900.0000 | 78498700.0000 | 25880400.0000 |
| 2020-06 | 902000000.0000 | 41278900.0000 | 66923700.0000 | 47910800.0000 |
| 2020-03 | 404000000.0000 | 19327200.0000 | 34566200.0000 | 20365600.0000 |
| 2020-09 | 1503000000.0000 | 58383800.0000 | 116000000.0000 | 64303400.0000 |
| 2019-12 | 2566000000.0000 | 86735800.0000 | 158000000.0000 | 93468300.0000 |
| 2019-09 | 1617000000.0000 | 65756900.0000 | 105000000.0000 | 69149700.0000 |
| 2019-06 | 1058000000.0000 | 56036500.0000 | 56219900.0000 | 38991200.0000 |
| 2018-12 | 2625000000.0000 | 93903700.0000 | 143000000.0000 | 52437300.0000 |
| 2019-03 | 542000000.0000 | 23520600.0000 | 31477100.0000 | 19286900.0000 |
| 2018-09 | 1832000000.0000 | 74487800.0000 | 85927300.0000 | 30762800.0000 |
| 2018-06 | 1175000000.0000 | 57195500.0000 | 57136400.0000 | 12102300.0000 |
| 2017-12 | 1686000000.0000 | 75901600.0000 | 111000000.0000 | 23695100.0000 |
| 2017-09 | 955000000.0000 | 52102900.0000 | 64514200.0000 | 15629700.0000 |
| 2018-03 | 440000000.0000 | 21950400.0000 | 24550400.0000 | 5289200.0000 |
| 2016-12 | 1293000000.0000 | 73788400.0000 | 107000000.0000 | 49158600.0000 |
| 2017-03 | 241000000.0000 | 14448600.0000 | 30939000.0000 | 2469700.0000 |
| 2017-06 | 564000000.0000 | 33597000.0000 | 52521200.0000 | 6786400.0000 |
| 2016-03 | 258000000.0000 | 14383600.0000 | 27602600.0000 | 14005200.0000 |
| 2016-06 | 533000000.0000 | 30501400.0000 | 43127700.0000 | 28207200.0000 |
| 2016-09 | 835000000.0000 | 49520000.0000 | 69614000.0000 | 41772200.0000 |
| 2015-12 | 1200000000.0000 | 67249500.0000 | 90359400.0000 | 62754800.0000 |
| 2015-06 | 533000000.0000 | 30760800.0000 | 41894200.0000 | 28038100.0000 |
| 2015-09 | 854000000.0000 | 50383100.0000 | 69590100.0000 | 44619500.0000 |
| 2015-03 | 184000000.0000 | 12872300.0000 | 22659500.0000 | 12428800.0000 |
| 2014-12 | 1017000000.0000 | 73698300.0000 | 80791000.0000 | 53764200.0000 |
| 2014-09 | 411000000.0000 | 43603000.0000 | 49093300.0000 | 22796000.0000 |
| 2013-12 | 545000000.0000 | 66487200.0000 | 66662000.0000 | 27642900.0000 |
| 2014-06 | 275000000.0000 | 26791000.0000 | 32683100.0000 | 16328000.0000 |
| 2014-03 | 102000000.0000 | 10194800.0000 | 14624300.0000 | 7301300.0000 |
| 2013-06 | 221000000.0000 | 25564500.0000 | 31006100.0000 | 13803800.0000 |
| 2013-09 | 361000000.0000 | 40959200.0000 | 48447400.0000 | 19950000.0000 |
| 2013-03 | 93763900.0000 | 13627700.0000 | 15889900.0000 | 6228000.0000 |
| 2012-12 | 482000000.0000 | 64657300.0000 | 67241700.0000 | 31056800.0000 |
| 2012-03 | 80153900.0000 | 11098600.0000 | 14032000.0000 | 5459200.0000 |
| 2012-09 | 259000000.0000 | 31502500.0000 | 27662400.0000 | 18920900.0000 |
| 2012-06 | 157000000.0000 | 22469800.0000 | 22767700.0000 | 10463800.0000 |
| 2011-09 | 314000000.0000 | 37006500.0000 | 30186200.0000 | 9084300.0000 |
| 2011-12 | 506000000.0000 | 55107500.0000 | 50105100.0000 | 15161100.0000 |
| 2011-06 | 193000000.0000 | 23685400.0000 | 24498500.0000 | 5492900.0000 |
| 2010-12 | 428000000.0000 | 47411700.0000 | 44957600.0000 | 9759700.0000 |
| 2011-03 | 78326300.0000 | 12276500.0000 | 12704700.0000 | 2028700.0000 |
| 2010-09 | 285000000.0000 | 33263200.0000 | 29820800.0000 | 6726900.0000 |
| 2009-12 | 401000000.0000 | 43158200.0000 | 38953500.0000 | 7614300.0000 |
| 2010-03 | 74865500.0000 | 11174300.0000 | 12737700.0000 | 1704900.0000 |
| 2010-06 | 175000000.0000 | 22897300.0000 | 21619900.0000 | 4089800.0000 |
| 2009-09 | 248000000.0000 | 30799300.0000 | 29790200.0000 | 5919900.0000 |
| 2009-06 | 150000000.0000 | 16577000.0000 | 17637900.0000 | 3856900.0000 |
| 2009-03 | 64421900.0000 | 6230000.0000 | 10427800.0000 | 1850500.0000 |
| 2008-09 | 239000000.0000 | 27001100.0000 | 27086900.0000 | 5901200.0000 |
| 2008-12 | 342000000.0000 | 32627200.0000 | 31201600.0000 | 8915900.0000 |
| 2008-06 | 135000000.0000 | 12034800.0000 | 17013300.0000 | 3477100.0000 |
| 2008-03 | 49863800.0000 | 5720400.0000 | 8248900.0000 | 1003600.0000 |
| 2007-12 | 248000000.0000 | 23806700.0000 | 28923600.0000 | 4734800.0000 |
| 2007-09 | 158000000.0000 | 15219900.0000 | 19188300.0000 | 1889500.0000 |
| 2007-03 | 41009400.0000 | 3262400.0000 | 6731000.0000 | 393400.0000 |
| 2007-06 | 93133000.0000 | 8697200.0000 | 11779800.0000 | 970300.0000 |
| 2006-12 | 195000000.0000 | 19431000.0000 | 21470100.0000 | 2295000.0000 |
| 2004-12 | 93768800.0000 | 9426300.0000 | 8320400.0000 | 1070400.0000 |
| 2006-09 | 119000000.0000 | 13383600.0000 | 14981800.0000 | 1577800.0000 |
| 2005-12 | 143000000.0000 | 10916900.0000 | 13054900.0000 | 1329700.0000 |
| 2025-06 | 1699000000.0000 | 66222300.0000 | 91525100.0000 | 65482400.0000 |