中商官网
研究报告
东方智造（002175）
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 | 63355400.0000 | 9.47 | 1522100.0000 | -50.58 | 1657900.0000 | -46.17 | 765800.0000 | -62.63 |
| 2024-06-30 | 136000000.0000 | 6.25 | 8055900.0000 | -82.13 | 8064200.0000 | -82.11 | 5882500.0000 | -86.17 |
| 2024-09-30 | 241000000.0000 | 28.19 | 36833100.0000 | -31.79 | 36934500.0000 | -31.61 | 33674500.0000 | -32.54 |
| 2024-12-31 | 326000000.0000 | 18.55 | 18313900.0000 | -60.59 | 19178700.0000 | -58.69 | 16174600.0000 | -62.38 |
| 2023-12-31 | 275000000.0000 | 0.36 | 46474300.0000 | -58.87 | 46429500.0000 | -58.91 | 42990500.0000 | -59.82 |
| 2023-09-30 | 188000000.0000 | -12.15 | 54002600.0000 | 14.15 | 54005100.0000 | 11.63 | 49918900.0000 | 18.53 |
| 2024-03-31 | 57874900.0000 | 14.83 | 3079900.0000 | 126.40 | 3079900.0000 | 125.95 | 2049300.0000 | 332.89 |
| 2023-03-31 | 50402100.0000 | -24.13 | 1360400.0000 | -86.10 | 1363100.0000 | -86.07 | 473400.0000 | -94.56 |
| 2023-06-30 | 128000000.0000 | -7.91 | 45080500.0000 | 47.68 | 45083200.0000 | 42.89 | 42532400.0000 | 54.58 |
| 2022-12-31 | 274000000.0000 | 17.09 | 113000000.0000 | -72.71 | 113000000.0000 | -72.71 | 107000000.0000 | -73.84 |
| 2022-06-30 | 139000000.0000 | 27.52 | 30525500.0000 | -133.92 | 31550700.0000 | -134.58 | 27515300.0000 | -129.10 |
| 2022-03-31 | 66432300.0000 | 47.96 | 9784600.0000 | -131.87 | 9784300.0000 | -131.28 | 8707200.0000 | -126.60 |
| 2022-09-30 | 214000000.0000 | 28.14 | 47308500.0000 | -142.24 | 48380100.0000 | -142.44 | 42116400.0000 | -135.10 |
| 2021-12-31 | 234000000.0000 | 10.38 | 414000000.0000 | -138.58 | 414000000.0000 | -138.55 | 409000000.0000 | -138.05 |
| 2021-03-31 | 44898800.0000 | 35.87 | -30702800.0000 | 246.02 | -31282400.0000 | 248.72 | -32730400.0000 | 252.54 |
| 2021-09-30 | 167000000.0000 | 20.14 | -112000000.0000 | 324.96 | -114000000.0000 | -82.93 | -120000000.0000 | -82.12 |
| 2021-06-30 | 109000000.0000 | 14.84 | -90004700.0000 | 883.53 | -91250600.0000 | 231.00 | -94554500.0000 | 222.17 |
| 2020-06-30 | 94915100.0000 | -11.29 | -9151200.0000 | -81.84 | -27568400.0000 | -45.53 | -29349200.0000 | -44.66 |
| 2020-12-31 | 212000000.0000 | -8.23 | -1073000000.0000 | -534.41 | -1074000000.0000 | -825.68 | -1075000000.0000 | -836.30 |
| 2020-09-30 | 139000000.0000 | -15.76 | -26355500.0000 | -71.10 | -668000000.0000 | 630.34 | -671000000.0000 | 604.88 |
| 2019-09-30 | 165000000.0000 | -5.17 | -91202700.0000 | -21.38 | -91464400.0000 | -21.15 | -95193300.0000 | -17.22 |
| 2019-12-31 | 231000000.0000 | -6.48 | 247000000.0000 | -125.60 | 148000000.0000 | -114.52 | 146000000.0000 | -114.07 |
| 2020-03-31 | 33045000.0000 | -35.95 | -8873200.0000 | -56.95 | -8970700.0000 | -56.76 | -9284200.0000 | -56.73 |
| 2018-12-31 | 247000000.0000 | -40.05 | -965000000.0000 | 249.64 | -1019000000.0000 | 267.87 | -1038000000.0000 | 274.73 |
| 2019-06-30 | 107000000.0000 | 0.94 | -50378300.0000 | -31.31 | -50612000.0000 | -31.57 | -53031300.0000 | -29.01 |
| 2018-09-30 | 174000000.0000 | -55.95 | -116000000.0000 | 765.67 | -116000000.0000 | -709.40 | -115000000.0000 | -7491.22 |
| 2019-03-31 | 51589800.0000 | 15.09 | -20609800.0000 | -53.31 | -20744500.0000 | -52.94 | -21456700.0000 | -50.83 |
| 2017-12-31 | 412000000.0000 | -28.35 | -276000000.0000 | -527.84 | -277000000.0000 | -464.82 | -277000000.0000 | -592.01 |
| 2018-06-30 | 106000000.0000 | -60.59 | -73345300.0000 | 428.54 | -73961300.0000 | -376.16 | -74701600.0000 | -423.19 |
| 2018-03-31 | 44824900.0000 | -76.53 | -44142300.0000 | -183.33 | -44077000.0000 | -183.12 | -43640400.0000 | -206.75 |
| 2017-03-31 | 191000000.0000 | 70.54 | 52974300.0000 | 1019.23 | 53026700.0000 | 670.98 | 40879800.0000 | 702.86 |
| 2017-09-30 | 395000000.0000 | 4.77 | -13400000.0000 | -146.76 | 19035100.0000 | -51.31 | 1555900.0000 | -94.49 |
| 2017-06-30 | 269000000.0000 | 7.60 | -13877000.0000 | -151.58 | 26782000.0000 | -16.13 | 23113500.0000 | -9.39 |
| 2016-06-30 | 250000000.0000 | 72.41 | 26902300.0000 | 60.67 | 31934000.0000 | 82.54 | 25508100.0000 | 70.02 |
| 2016-12-31 | 575000000.0000 | 42.33 | 64510600.0000 | 3.16 | 75927000.0000 | 4.33 | 56299200.0000 | -15.48 |
| 2016-09-30 | 377000000.0000 | 63.20 | 28656800.0000 | 6.22 | 39097900.0000 | 41.16 | 28261600.0000 | 2.75 |
| 2015-12-31 | 404000000.0000 | 66.26 | 62532400.0000 | 163.19 | 72775000.0000 | 193.43 | 66608100.0000 | 206.31 |
| 2015-09-30 | 231000000.0000 | 40.85 | 26979000.0000 | 107.57 | 27697700.0000 | 122.40 | 27504600.0000 | 198.49 |
| 2016-03-31 | 112000000.0000 | 98.49 | 4733100.0000 | 464.34 | 6877800.0000 | 610.37 | 5091800.0000 | 1109.74 |
| 2015-03-31 | 56426700.0000 | 37.99 | 838700.0000 | -36.29 | 968200.0000 | -51.54 | 420900.0000 | -72.93 |
| 2015-06-30 | 145000000.0000 | 33.03 | 16743900.0000 | 51.18 | 17493800.0000 | 47.09 | 15003000.0000 | 58.53 |
| 2014-12-31 | 243000000.0000 | 37.29 | 23759200.0000 | 106.45 | 24801900.0000 | 95.48 | 21745100.0000 | 100.03 |
| 2014-09-30 | 164000000.0000 | 26.15 | 12997800.0000 | 77.07 | 12453800.0000 | 51.88 | 9214500.0000 | 32.01 |
| 2014-03-31 | 40890600.0000 | 4.25 | 1316500.0000 | -23.17 | 1998000.0000 | 6.91 | 1554900.0000 | 0.15 |
| 2014-06-30 | 109000000.0000 | 23.29 | 11075700.0000 | 81.49 | 11893200.0000 | 71.22 | 9464100.0000 | 54.76 |
| 2013-12-31 | 177000000.0000 | -5.35 | 11508300.0000 | 26.02 | 12688000.0000 | 34.48 | 10871000.0000 | 24.66 |
| 2013-09-30 | 130000000.0000 | -2.26 | 7340500.0000 | 6.51 | 8199500.0000 | 15.24 | 6980300.0000 | 13.57 |
| 2013-06-30 | 88406500.0000 | -1.44 | 6102500.0000 | -2.69 | 6946300.0000 | 7.83 | 6115500.0000 | 10.08 |
| 2013-03-31 | 39222800.0000 | 5.56 | 1713500.0000 | 64.92 | 1868800.0000 | 70.67 | 1552600.0000 | 80.68 |
| 2012-06-30 | 89701000.0000 | 18.38 | 6271000.0000 | 8.01 | 6441900.0000 | 17.87 | 5555500.0000 | 20.49 |
| 2012-03-31 | 37157500.0000 | 12.74 | 1039000.0000 | 31.14 | 1095000.0000 | 39.03 | 859300.0000 | 27.97 |
| 2012-12-31 | 187000000.0000 | 15.43 | 9131900.0000 | -1.45 | 9434900.0000 | 3.86 | 8720800.0000 | 10.15 |
| 2012-09-30 | 133000000.0000 | 11.76 | 6891600.0000 | -2.92 | 7115000.0000 | 3.84 | 6146300.0000 | 6.22 |
| 2011-06-30 | 75771400.0000 | 17.94 | 5806000.0000 | 43.87 | 5465400.0000 | 34.19 | 4610600.0000 | 35.39 |
| 2011-09-30 | 119000000.0000 | 21.93 | 7098600.0000 | 52.25 | 6851700.0000 | 42.72 | 5786400.0000 | 44.17 |
| 2011-12-31 | 162000000.0000 | 20.90 | 9266100.0000 | 60.64 | 9084600.0000 | 50.43 | 7917400.0000 | 46.26 |
| 2011-03-31 | 32959000.0000 | 37.93 | 792300.0000 | 24.93 | 787600.0000 | 17.78 | 671500.0000 | 23.87 |
| 2010-12-31 | 134000000.0000 | 16.52 | 5768100.0000 | 70.52 | 6039100.0000 | -2.67 | 5413200.0000 | 18.61 |
| 2010-03-31 | 23895000.0000 | -4.33 | 634200.0000 | 20.85 | 668700.0000 | -13.59 | 542100.0000 | 7.77 |
| 2010-09-30 | 97595700.0000 | 13.21 | 4662600.0000 | 12.56 | 4800900.0000 | -2.67 | 4013500.0000 | 5.52 |
| 2010-06-30 | 64247200.0000 | -6.54 | 4035700.0000 | 18.99 | 4073000.0000 | 0.17 | 3405400.0000 | 9.21 |
| 2009-12-31 | 115000000.0000 | -24.34 | 3382600.0000 | -68.36 | 6204700.0000 | -44.88 | 4564000.0000 | -47.71 |
| 2009-03-31 | 24975900.0000 | -36.66 | 524800.0000 | -86.10 | 773900.0000 | -79.50 | 503000.0000 | -84.23 |
| 2009-06-30 | 68746400.0000 | -25.26 | 3391500.0000 | -77.37 | 4066000.0000 | -72.98 | 3118100.0000 | -75.48 |
| 2009-09-30 | 86204200.0000 | -33.69 | 4142200.0000 | -77.56 | 4932800.0000 | -73.85 | 3803400.0000 | -76.14 |
| 2008-12-31 | 152000000.0000 | 3.40 | 10692000.0000 | -53.26 | 11257100.0000 | -56.21 | 8728300.0000 | -58.38 |
| 2008-06-30 | 91981800.0000 | 35.70 | 14988600.0000 | 15.14 | 15046500.0000 | 6.20 | 12715500.0000 | 10.05 |
| 2008-09-30 | 130000000.0000 | 20.37 | 18455800.0000 | 1.13 | 18863800.0000 | -2.76 | 15939300.0000 | -2.94 |
| 2007-09-30 | 108000000.0000 | 12.82 | 18249100.0000 | 0.36 | 19398800.0000 | 7.91 | 16422500.0000 | 10.04 |
| 2008-03-31 | 39433600.0000 | 33.41 | 3775400.0000 | -33.22 | 3775100.0000 | -33.23 | 3190500.0000 | -33.27 |
| 2007-12-31 | 147000000.0000 | 9.70 | 22873600.0000 | -8.91 | 25705500.0000 | 3.29 | 20972400.0000 | 0.15 |
| 2006-12-31 | 134000000.0000 | 8.94 | 25111300.0000 | 15.77 | 24887200.0000 | 8.43 | 20940700.0000 | 6.49 |
| 2007-03-31 | 29558500.0000 | -- | 5653700.0000 | -- | 5653700.0000 | -- | 4781100.0000 | -- |
| 2006-09-30 | 95724600.0000 | -- | 18184100.0000 | -- | 17976100.0000 | -- | 14924500.0000 | -- |
| 2007-06-30 | 67780800.0000 | -- | 13018100.0000 | -- | 14167500.0000 | -- | 11554400.0000 | -- |
| 2005-12-31 | 123000000.0000 | 34.48 | 21690500.0000 | 19.54 | 22952000.0000 | 26.82 | 19664100.0000 | 28.08 |
| 2004-12-31 | 91465700.0000 | -- | 18145400.0000 | -- | 18098100.0000 | -- | 15352600.0000 | -- |
| 2025-06-30 | 151000000.0000 | 11.03 | 5503500.0000 | -31.68 | 5629200.0000 | -30.20 | 3934900.0000 | -33.11 |
| 2025-09-30 | 219000000.0000 | -9.13 | 2005000.0000 | -94.56 | 2299500.0000 | -93.77 | 727200.0000 | -97.84 |
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 | -0.17 | 2.62 | 0.21 | 0.1400 | 0.5600 | 4.68 | 0.08 |
| 2024-06 | 5.15 | 5.93 | 1.06 | 1.0400 | 1.0600 | 6.54 | 0.18 |
| 2024-09 | 14.52 | 15.33 | 4.57 | 5.6800 | 1.6800 | 6.98 | 0.30 |
| 2024-12 | 4.91 | 5.88 | 2.52 | 2.8200 | 2.6400 | 7.17 | 0.43 |
| 2023-12 | 1.45 | 16.88 | 6.50 | 7.5800 | 2.2000 | 6.57 | 0.39 |
| 2023-09 | 5.85 | 28.73 | 7.82 | 9.3800 | 1.3800 | 5.05 | 0.27 |
| 2024-03 | 2.66 | 5.32 | 0.42 | 0.3700 | 0.4500 | 6.76 | 0.08 |
| 2023-03 | 0.83 | 2.70 | 0.20 | 0.1500 | 0.3900 | 4.71 | 0.07 |
| 2023-06 | 6.25 | 35.22 | 6.57 | 8.1900 | 1.0000 | 5.18 | 0.19 |
| 2022-12 | 38.69 | 41.24 | 17.12 | 27.6000 | 1.9700 | 6.77 | 0.42 |
| 2022-06 | 17.27 | 22.70 | 5.26 | 8.1400 | 1.0700 | 6.05 | 0.23 |
| 2022-03 | 13.77 | 14.73 | 1.64 | 2.6100 | 0.5200 | 7.34 | 0.11 |
| 2022-09 | 19.16 | 22.61 | 7.75 | 12.0900 | 1.5700 | 6.03 | 0.34 |
| 2021-12 | -55.13 | 176.92 | 67.10 | -- | 2.0700 | 5.77 | 0.38 |
| 2021-03 | -73.44 | -69.67 | -5.11 | -- | 0.4500 | 3.84 | 0.07 |
| 2021-09 | -71.86 | -68.26 | -18.42 | -- | 1.4400 | 5.12 | 0.27 |
| 2021-06 | -85.32 | -83.72 | -15.01 | -- | 1.0100 | 4.93 | 0.18 |
| 2020-06 | -12.73 | -29.05 | -4.21 | -18.8100 | 0.8200 | 3.61 | 0.14 |
| 2020-12 | -510.38 | -506.60 | -174.63 | -- | 1.8900 | 4.33 | 0.34 |
| 2020-09 | -22.30 | -480.58 | -103.09 | -- | 1.1500 | 3.58 | 0.21 |
| 2019-09 | -48.48 | -55.43 | -8.83 | -- | 0.9200 | 2.50 | 0.16 |
| 2019-12 | -61.04 | 64.07 | 22.32 | 162.6000 | 1.6200 | 3.19 | 0.35 |
| 2020-03 | -29.21 | -27.15 | -1.38 | -5.5900 | 0.2800 | 2.54 | 0.05 |
| 2018-12 | -359.92 | -412.55 | -88.53 | -193.3100 | 1.6700 | 2.37 | 0.21 |
| 2019-06 | -36.45 | -47.30 | -3.95 | -24.6400 | 0.6100 | 2.43 | 0.08 |
| 2018-09 | -66.09 | -66.67 | -5.76 | -10.6400 | 1.1000 | 2.11 | 0.09 |
| 2019-03 | -39.38 | -40.21 | -1.56 | -9.5100 | 0.3100 | 2.30 | 0.04 |
| 2017-12 | -77.43 | -67.23 | -13.05 | -22.1900 | 2.6100 | 2.14 | 0.19 |
| 2018-06 | -68.87 | -69.77 | -3.61 | -6.8200 | 0.7100 | 1.86 | 0.05 |
| 2018-03 | -94.35 | -98.33 | -2.15 | -3.9800 | 0.3300 | 1.55 | 0.02 |
| 2017-03 | 29.84 | 27.76 | 1.70 | 2.1500 | 0.5100 | 2.58 | 0.06 |
| 2017-09 | -4.81 | 4.82 | 0.69 | 3.3000 | 1.7100 | 2.17 | 0.14 |
| 2017-06 | -4.83 | 9.96 | 0.92 | 3.4300 | 1.0400 | 2.11 | 0.09 |
| 2016-06 | 12.40 | 12.77 | 1.11 | 1.9100 | 0.7300 | 2.48 | 0.09 |
| 2016-12 | 13.91 | 13.20 | 2.74 | 3.4100 | 1.7200 | 2.48 | 0.21 |
| 2016-09 | 9.28 | 10.37 | 1.38 | 1.9600 | 1.1800 | 2.37 | 0.13 |
| 2015-12 | 13.86 | 18.01 | 3.65 | 6.4300 | 1.5400 | 2.72 | 0.20 |
| 2015-09 | 9.52 | 11.99 | 1.65 | 2.3400 | 1.2200 | 2.71 | 0.14 |
| 2016-03 | 6.25 | 6.14 | 0.26 | 0.3800 | 0.3900 | 2.24 | 0.04 |
| 2015-03 | -2.66 | 1.72 | 0.08 | 0.0700 | 0.4600 | 2.14 | 0.05 |
| 2015-06 | 8.97 | 12.06 | 1.31 | 1.8800 | 0.9800 | 2.42 | 0.11 |
| 2014-12 | 4.53 | 10.21 | 2.22 | 3.1700 | 2.0200 | 2.74 | 0.22 |
| 2014-09 | 4.27 | 7.59 | 1.19 | 1.4300 | 1.4300 | 2.37 | 0.16 |
| 2014-03 | 2.68 | 4.89 | 0.29 | 0.2900 | 0.3900 | 2.13 | 0.06 |
| 2014-06 | 5.50 | 10.91 | 1.14 | 1.6500 | 0.9800 | 2.38 | 0.10 |
| 2013-12 | 4.52 | 7.17 | 1.92 | 2.6000 | 1.6100 | 2.53 | 0.27 |
| 2013-09 | 5.38 | 6.31 | 1.21 | 1.8300 | 1.1700 | 2.40 | 0.19 |
| 2013-06 | 6.71 | 7.86 | 1.08 | 2.0000 | 0.8100 | 2.50 | 0.14 |
| 2013-03 | 4.37 | 4.76 | 0.45 | 0.5800 | 0.3600 | 2.33 | 0.09 |
| 2012-06 | 6.99 | 7.18 | 1.55 | 2.1000 | 0.8600 | 3.24 | 0.22 |
| 2012-03 | 2.80 | 2.95 | 0.27 | 0.3200 | 0.4000 | 3.09 | 0.09 |
| 2012-12 | 4.81 | 5.05 | 2.27 | 3.2900 | 1.8800 | 3.39 | 0.45 |
| 2012-09 | 5.26 | 5.35 | 1.71 | 2.3300 | 1.2700 | 3.24 | 0.32 |
| 2011-06 | 7.66 | 7.21 | 1.50 | 1.7700 | 0.8000 | 3.15 | 0.21 |
| 2011-09 | 5.88 | 5.76 | 1.86 | 2.2100 | 1.2900 | 3.25 | 0.32 |
| 2011-12 | 5.56 | 5.61 | 2.32 | 3.0100 | 1.7300 | 3.50 | 0.41 |
| 2011-03 | 2.40 | 2.39 | 0.22 | 0.2600 | 0.3500 | 2.72 | 0.09 |
| 2010-12 | 3.73 | 4.51 | 1.59 | 2.1000 | 1.4700 | 2.87 | 0.35 |
| 2010-03 | 2.69 | 2.80 | 0.16 | 0.2100 | 0.2500 | 1.99 | 0.06 |
| 2010-09 | 4.79 | 4.92 | 1.19 | 1.5700 | 1.0200 | 2.50 | 0.24 |
| 2010-06 | 6.30 | 6.34 | 1.00 | 1.3300 | 0.6800 | 2.41 | 0.16 |
| 2009-12 | 2.61 | 5.40 | 1.56 | 1.7200 | 1.1600 | 2.78 | 0.29 |
| 2009-03 | 2.10 | 3.10 | 0.19 | 0.0000 | 0.2400 | 2.47 | 0.06 |
| 2009-06 | 4.93 | 5.91 | 1.03 | 1.2100 | 0.7400 | 3.34 | 0.17 |
| 2009-09 | 4.81 | 5.72 | 1.19 | 0.0000 | 0.8500 | 2.73 | 0.21 |
| 2008-12 | 6.58 | 7.41 | 2.85 | 3.4000 | 1.6700 | 4.75 | 0.38 |
| 2008-06 | 16.30 | 16.36 | 3.77 | 4.8500 | 1.0000 | 5.24 | 0.23 |
| 2008-09 | 13.85 | 14.51 | 4.73 | 0.0000 | 1.4100 | 4.66 | 0.33 |
| 2007-09 | 17.34 | 17.96 | 4.86 | -- | 1.4800 | 5.33 | 0.27 |
| 2008-03 | 9.57 | 9.57 | 0.88 | -- | 0.4900 | 4.36 | 0.09 |
| 2007-12 | 15.65 | 17.49 | 7.02 | 15.7600 | 2.0600 | 5.19 | 0.40 |
| 2006-12 | 18.66 | 18.57 | 11.31 | 21.1700 | 2.5300 | 5.83 | 0.61 |
| 2007-03 | 19.13 | 19.13 | -- | -- | -- | -- | -- |
| 2006-09 | 18.49 | 18.78 | -- | -- | -- | -- | -- |
| 2007-06 | 19.21 | 20.90 | 5.85 | 10.6000 | 0.9400 | 4.88 | 0.28 |
| 2005-12 | 17.07 | 18.66 | 11.89 | 23.9400 | 3.0800 | 8.01 | 0.64 |
| 2004-12 | 19.74 | 19.79 | 12.31 | 22.3800 | 2.1600 | 7.90 | 0.62 |
| 2025-06 | 2.65 | 3.73 | 0.69 | 0.7400 | 1.3300 | 5.35 | 0.19 |
| 2025-09 | -0.46 | 1.05 | -- | -- | -- | -- | -- |
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 | 24.59 | 75.41 | 2.4200 | 1.7500 |
| 2024-06 | 23.26 | 76.74 | 2.4400 | 1.6200 |
| 2024-09 | 24.26 | 75.74 | 2.3600 | 1.6300 |
| 2024-12 | 21.94 | 78.06 | 2.5400 | 1.7900 |
| 2023-12 | 19.05 | 80.95 | 2.8900 | 1.8000 |
| 2023-09 | 15.20 | 84.66 | 4.2000 | 2.3100 |
| 2024-03 | 20.44 | 79.56 | 2.8500 | 1.7800 |
| 2023-03 | 27.81 | 72.34 | 4.2800 | 2.4200 |
| 2023-06 | 15.74 | 84.26 | 4.0500 | 2.4000 |
| 2022-12 | 26.06 | 73.94 | 4.0000 | 2.5600 |
| 2022-06 | 39.83 | 60.17 | 3.3100 | 1.8700 |
| 2022-03 | 43.14 | 56.86 | 2.5000 | 1.3200 |
| 2022-09 | 38.46 | 61.70 | 3.6900 | 2.2000 |
| 2021-12 | 47.33 | 52.67 | 1.8900 | 1.0700 |
| 2021-03 | 253.10 | -153.10 | 0.1700 | 0.1000 |
| 2021-09 | 265.59 | -165.43 | 0.1700 | 0.0900 |
| 2021-06 | 264.31 | -164.31 | 0.1600 | 0.0900 |
| 2020-06 | 78.32 | 21.53 | 0.7100 | 0.4000 |
| 2020-12 | 246.99 | -146.99 | 0.1700 | 0.1100 |
| 2020-09 | 177.16 | -77.16 | 0.7000 | 0.3800 |
| 2019-09 | 100.68 | -0.69 | 0.4600 | 0.1900 |
| 2019-12 | 74.21 | 25.79 | 0.7600 | 0.4000 |
| 2020-03 | 75.15 | 24.69 | 0.7500 | 0.3800 |
| 2018-12 | 92.35 | 7.65 | 0.6700 | 0.3800 |
| 2019-06 | 81.17 | 18.83 | 0.7100 | 0.4500 |
| 2018-09 | 49.21 | 50.79 | 1.0900 | 0.6300 |
| 2019-03 | 79.50 | 20.50 | 0.9000 | 0.5700 |
| 2017-12 | 46.96 | 52.99 | 1.0200 | 0.7000 |
| 2018-06 | 48.17 | 51.83 | 1.0000 | 0.6000 |
| 2018-03 | 46.74 | 53.26 | 0.9900 | 0.6400 |
| 2017-03 | 47.02 | 52.98 | 1.7500 | 1.0700 |
| 2017-09 | 47.93 | 52.03 | 1.7800 | 1.3000 |
| 2017-06 | 50.26 | 49.74 | 1.5300 | 0.8500 |
| 2016-06 | 45.69 | 54.31 | 1.5600 | 0.9300 |
| 2016-12 | 42.45 | 57.55 | 1.6500 | 0.8800 |
| 2016-09 | 45.05 | 54.95 | 1.5100 | 0.7400 |
| 2015-12 | 54.74 | 45.26 | 1.3400 | 0.8000 |
| 2015-09 | 48.45 | 51.55 | 1.4700 | 0.5600 |
| 2016-03 | 41.94 | 58.06 | 2.2700 | 1.6100 |
| 2015-03 | 31.07 | 68.93 | 1.7000 | 1.0400 |
| 2015-06 | 38.59 | 61.41 | 1.9900 | 1.3500 |
| 2014-12 | 28.24 | 71.76 | 2.0900 | 1.2500 |
| 2014-09 | 24.55 | 75.45 | 2.5300 | 1.3100 |
| 2014-03 | 23.74 | 76.26 | 4.2800 | 2.1000 |
| 2014-06 | 24.38 | 75.62 | 2.5700 | 1.1300 |
| 2013-12 | 20.00 | 80.00 | 4.4000 | 2.0800 |
| 2013-09 | 22.45 | 77.40 | 3.9600 | 1.9800 |
| 2013-06 | 18.76 | 81.09 | 3.7300 | 2.2200 |
| 2013-03 | 35.97 | 64.03 | 1.4600 | 0.8900 |
| 2012-06 | 36.78 | 63.22 | 1.3900 | 0.8400 |
| 2012-03 | 34.79 | 64.96 | 1.6400 | 0.8100 |
| 2012-12 | 36.06 | 63.94 | 1.4400 | 0.9200 |
| 2012-09 | 36.63 | 63.37 | 1.4100 | 0.8400 |
| 2011-06 | 27.95 | 72.05 | 2.0600 | 1.3400 |
| 2011-09 | 28.26 | 71.74 | 2.0600 | 1.3800 |
| 2011-12 | 31.97 | 68.29 | 1.7200 | 1.1600 |
| 2011-03 | 28.65 | 71.35 | 1.9800 | 1.2200 |
| 2010-12 | 31.84 | 68.16 | 1.8200 | 1.2100 |
| 2010-03 | 36.92 | 63.33 | 1.8500 | 1.1700 |
| 2010-09 | 37.53 | 62.72 | 1.8300 | 1.1700 |
| 2010-06 | 38.39 | 61.61 | 1.7600 | 1.0900 |
| 2009-12 | 34.92 | 65.08 | 1.9800 | 1.2400 |
| 2009-03 | 39.23 | 60.77 | 1.5500 | 1.0300 |
| 2009-06 | 34.94 | 65.06 | 1.9900 | 1.3200 |
| 2009-09 | 37.59 | 62.17 | 1.8700 | 1.2000 |
| 2008-12 | 35.70 | 64.30 | 1.6600 | 1.0600 |
| 2008-06 | 34.84 | 65.16 | 2.2600 | 1.5800 |
| 2008-09 | 34.09 | 65.91 | 2.2900 | 1.5600 |
| 2007-09 | 36.59 | 63.41 | 2.4800 | 1.9400 |
| 2008-03 | 38.64 | 61.36 | 2.2200 | 1.6700 |
| 2007-12 | 29.51 | 70.77 | 3.0800 | 2.2900 |
| 2006-12 | 50.91 | 49.09 | 1.4600 | 0.9500 |
| 2007-03 | -- | -- | -- | -- |
| 2006-09 | -- | -- | -- | -- |
| 2007-06 | 56.61 | 43.39 | 1.2900 | 0.7600 |
| 2005-12 | 52.85 | 47.52 | 1.4600 | 1.0800 |
| 2004-12 | 48.59 | 51.15 | 1.8700 | 1.2800 |
| 2025-06 | 20.10 | 79.90 | 2.7500 | 2.0400 |
| 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 | 63465900.0000 | 3006800.0000 | 11578100.0000 | -127000.0000 |
| 2024-06 | 129000000.0000 | 5730700.0000 | 28104700.0000 | 1459900.0000 |
| 2024-09 | 206000000.0000 | 10024600.0000 | 39583700.0000 | 129400.0000 |
| 2024-12 | 310000000.0000 | 17892500.0000 | 57055200.0000 | 3647400.0000 |
| 2023-12 | 271000000.0000 | 14933700.0000 | 51959100.0000 | 2492600.0000 |
| 2023-09 | 177000000.0000 | 7294800.0000 | 32386000.0000 | 533600.0000 |
| 2024-03 | 56337800.0000 | 2551700.0000 | 13936500.0000 | 154900.0000 |
| 2023-03 | 49984000.0000 | 2159900.0000 | 9348000.0000 | 616900.0000 |
| 2023-06 | 120000000.0000 | 4915100.0000 | 21177200.0000 | 877700.0000 |
| 2022-12 | 168000000.0000 | 11967300.0000 | 43291500.0000 | 642700.0000 |
| 2022-06 | 115000000.0000 | 3846700.0000 | 17652700.0000 | -949200.0000 |
| 2022-03 | 57281700.0000 | 1662800.0000 | 9300900.0000 | 330600.0000 |
| 2022-09 | 173000000.0000 | 6617200.0000 | 27719900.0000 | -2245000.0000 |
| 2021-12 | 363000000.0000 | 10551900.0000 | 56414700.0000 | 33213000.0000 |
| 2021-03 | 77872800.0000 | 1425300.0000 | 9093100.0000 | 7720100.0000 |
| 2021-09 | 287000000.0000 | 4995600.0000 | 29135100.0000 | 27846800.0000 |
| 2021-06 | 202000000.0000 | 3079600.0000 | 19038100.0000 | 17129300.0000 |
| 2020-06 | 107000000.0000 | 4806400.0000 | 18864600.0000 | 13567700.0000 |
| 2020-12 | 1294000000.0000 | 8991500.0000 | 52048100.0000 | 31379700.0000 |
| 2020-09 | 170000000.0000 | 6571100.0000 | 28948300.0000 | 22200200.0000 |
| 2019-09 | 245000000.0000 | 10218800.0000 | 37608300.0000 | 38185900.0000 |
| 2019-12 | 372000000.0000 | 17927700.0000 | 71185700.0000 | 48974800.0000 |
| 2020-03 | 42696200.0000 | 2416700.0000 | 9525000.0000 | 5840500.0000 |
| 2018-12 | 1136000000.0000 | 22208100.0000 | 95686700.0000 | 55452300.0000 |
| 2019-06 | 146000000.0000 | 6594300.0000 | 24898700.0000 | 27014800.0000 |
| 2018-09 | 289000000.0000 | 14096500.0000 | 60845300.0000 | 30292000.0000 |
| 2019-03 | 71907200.0000 | 2908300.0000 | 12485200.0000 | 13865100.0000 |
| 2017-12 | 731000000.0000 | 26881500.0000 | 125000000.0000 | 63953000.0000 |
| 2018-06 | 179000000.0000 | 9483100.0000 | 41741400.0000 | 20043600.0000 |
| 2018-03 | 87117300.0000 | 4201000.0000 | 21952600.0000 | 10235500.0000 |
| 2017-03 | 134000000.0000 | 7676900.0000 | 23308000.0000 | 11366600.0000 |
| 2017-09 | 414000000.0000 | 20704900.0000 | 80925000.0000 | 41388700.0000 |
| 2017-06 | 282000000.0000 | 14783400.0000 | 59146300.0000 | 31716200.0000 |
| 2016-06 | 219000000.0000 | 15654700.0000 | 39496800.0000 | 19098600.0000 |
| 2016-12 | 495000000.0000 | 33005900.0000 | 91945100.0000 | 45370600.0000 |
| 2016-09 | 342000000.0000 | 23204200.0000 | 63318200.0000 | 30972500.0000 |
| 2015-12 | 348000000.0000 | 27922600.0000 | 66661200.0000 | 21719700.0000 |
| 2015-09 | 209000000.0000 | 18367000.0000 | 40986200.0000 | 11898700.0000 |
| 2016-03 | 105000000.0000 | 6135300.0000 | 16974800.0000 | 8673300.0000 |
| 2015-03 | 57930100.0000 | 4584800.0000 | 10123600.0000 | 2528200.0000 |
| 2015-06 | 132000000.0000 | 10282400.0000 | 22418700.0000 | 7176600.0000 |
| 2014-12 | 232000000.0000 | 16791600.0000 | 36815200.0000 | 8665000.0000 |
| 2014-09 | 157000000.0000 | 11119900.0000 | 23833300.0000 | 3268900.0000 |
| 2014-03 | 39793200.0000 | 2044300.0000 | 4996200.0000 | 874200.0000 |
| 2014-06 | 103000000.0000 | 6535400.0000 | 15491100.0000 | 3422900.0000 |
| 2013-12 | 169000000.0000 | 10539100.0000 | 28116800.0000 | 6451700.0000 |
| 2013-09 | 123000000.0000 | 7256200.0000 | 19964200.0000 | 4486000.0000 |
| 2013-06 | 82470600.0000 | 4517400.0000 | 13038800.0000 | 3355400.0000 |
| 2013-03 | 37509400.0000 | 1565400.0000 | 7120300.0000 | 1347100.0000 |
| 2012-06 | 83429900.0000 | 3699000.0000 | 14139800.0000 | 3823600.0000 |
| 2012-03 | 36118500.0000 | 1874800.0000 | 6730900.0000 | 1024900.0000 |
| 2012-12 | 178000000.0000 | 8879000.0000 | 31125200.0000 | 7339900.0000 |
| 2012-09 | 126000000.0000 | 6343900.0000 | 21463200.0000 | 4705300.0000 |
| 2011-06 | 69965400.0000 | 3349700.0000 | 10808800.0000 | 2784800.0000 |
| 2011-09 | 112000000.0000 | 5186700.0000 | 18514700.0000 | 4394900.0000 |
| 2011-12 | 153000000.0000 | 7417900.0000 | 25917400.0000 | 5941400.0000 |
| 2011-03 | 32166700.0000 | 1608300.0000 | 6113900.0000 | 1317200.0000 |
| 2010-12 | 129000000.0000 | 6701300.0000 | 17809500.0000 | 6863800.0000 |
| 2010-03 | 23252400.0000 | 1290300.0000 | 3706100.0000 | 1418300.0000 |
| 2010-09 | 92924400.0000 | 4659600.0000 | 12780300.0000 | 4786600.0000 |
| 2010-06 | 60202800.0000 | 2883400.0000 | 8043200.0000 | 3237400.0000 |
| 2009-12 | 112000000.0000 | 8517200.0000 | 16912500.0000 | 7298200.0000 |
| 2009-03 | 24451100.0000 | 2687200.0000 | 3951000.0000 | 1178000.0000 |
| 2009-06 | 65354900.0000 | 3833300.0000 | 8501400.0000 | 3706900.0000 |
| 2009-09 | 82062000.0000 | 5067700.0000 | 13214200.0000 | 4434500.0000 |
| 2008-12 | 142000000.0000 | 10865500.0000 | 19065300.0000 | 9433900.0000 |
| 2008-06 | 76993200.0000 | 5385400.0000 | 7760200.0000 | 4960100.0000 |
| 2008-09 | 112000000.0000 | 7226000.0000 | 11473600.0000 | 6656700.0000 |
| 2007-09 | 89268400.0000 | 4507500.0000 | 9575000.0000 | 5461900.0000 |
| 2008-03 | 35658100.0000 | 2040200.0000 | 3636400.0000 | 2470200.0000 |
| 2007-12 | 124000000.0000 | 6782100.0000 | 13390200.0000 | 7432000.0000 |
| 2006-12 | 109000000.0000 | 6025000.0000 | 12325100.0000 | 5068200.0000 |
| 2007-03 | 23904800.0000 | 1057000.0000 | 3613900.0000 | 1446800.0000 |
| 2006-09 | 78025200.0000 | 5176700.0000 | 9071900.0000 | 2894600.0000 |
| 2007-06 | 54762700.0000 | 2893400.0000 | 7257200.0000 | 3391400.0000 |
| 2005-12 | 102000000.0000 | 7374700.0000 | 8122100.0000 | 4456600.0000 |
| 2004-12 | 73413600.0000 | 5384500.0000 | 8727500.0000 | 2383400.0000 |
| 2025-06 | 147000000.0000 | 7003200.0000 | 24189300.0000 | 1644400.0000 |
| 2025-09 | 220000000.0000 | 10524900.0000 | 38131700.0000 | -697700.0000 |