中商官网
研究报告
江特电机（002176）
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 | 2103000000.0000 | -24.87 | -335000000.0000 | -7.97 | -352000000.0000 | -7.61 | -337000000.0000 | -14.25 |
| 2024-09-30 | 1249000000.0000 | -50.46 | -51298600.0000 | -3266.78 | -59206300.0000 | 752.71 | -85619200.0000 | -3.34 |
| 2025-03-31 | 501000000.0000 | 67.56 | -47661100.0000 | 88.53 | -47719200.0000 | 59.29 | -43580200.0000 | 37.61 |
| 2023-12-31 | 2799000000.0000 | -57.41 | -364000000.0000 | -113.18 | -381000000.0000 | -113.81 | -393000000.0000 | -116.89 |
| 2024-06-30 | 718000000.0000 | -60.09 | -30030800.0000 | -163.86 | -38688000.0000 | -187.30 | -66728400.0000 | 36.16 |
| 2023-09-30 | 2521000000.0000 | -45.46 | 1619900.0000 | -99.93 | -6943300.0000 | -100.30 | -88577200.0000 | -104.53 |
| 2024-03-31 | 299000000.0000 | -57.29 | -25280900.0000 | -132.60 | -29957600.0000 | -139.57 | -31669700.0000 | -160.08 |
| 2023-06-30 | 1799000000.0000 | -33.62 | 47025600.0000 | -97.00 | 44317000.0000 | -97.17 | -49008900.0000 | -103.64 |
| 2023-03-31 | 700000000.0000 | -48.34 | 77556200.0000 | -89.95 | 75708600.0000 | -90.18 | 52710600.0000 | -92.07 |
| 2022-12-31 | 6572000000.0000 | 120.39 | 2762000000.0000 | 490.17 | 2758000000.0000 | 483.09 | 2327000000.0000 | 504.42 |
| 2022-06-30 | 2710000000.0000 | 98.53 | 1565000000.0000 | 694.42 | 1565000000.0000 | 631.31 | 1346000000.0000 | 639.56 |
| 2022-03-31 | 1355000000.0000 | 152.33 | 772000000.0000 | 999.21 | 771000000.0000 | 786.47 | 665000000.0000 | 815.24 |
| 2022-09-30 | 4622000000.0000 | 127.68 | 2309000000.0000 | 704.53 | 2309000000.0000 | 659.54 | 1957000000.0000 | 682.80 |
| 2021-12-31 | 2982000000.0000 | 61.71 | 468000000.0000 | -5042.65 | 473000000.0000 | 23882.15 | 385000000.0000 | 2771.48 |
| 2021-09-30 | 2030000000.0000 | 44.69 | 287000000.0000 | 842.01 | 304000000.0000 | 931.70 | 250000000.0000 | 1067.35 |
| 2021-06-30 | 1365000000.0000 | 50.00 | 197000000.0000 | 4249.55 | 214000000.0000 | 4891.60 | 182000000.0000 | 5785.21 |
| 2020-09-30 | 1403000000.0000 | -33.06 | 30466700.0000 | 196.48 | 29466000.0000 | 45.71 | 21416100.0000 | 267.83 |
| 2020-12-31 | 1844000000.0000 | -31.42 | -9468600.0000 | -99.50 | 1972300.0000 | -100.10 | 13407700.0000 | -100.69 |
| 2021-03-31 | 537000000.0000 | 62.73 | 70232500.0000 | -405.40 | 86974600.0000 | -493.33 | 72658800.0000 | -466.25 |
| 2020-03-31 | 330000000.0000 | -44.54 | -22997200.0000 | -159.05 | -22112400.0000 | -156.26 | -19838400.0000 | -168.63 |
| 2020-06-30 | 910000000.0000 | -33.04 | 4529200.0000 | -94.74 | 4287200.0000 | -95.01 | 3092500.0000 | -95.73 |
| 2019-12-31 | 2689000000.0000 | -8.82 | -1891000000.0000 | 2.55 | -1996000000.0000 | 7.60 | -1949000000.0000 | 9.62 |
| 2019-09-30 | 2096000000.0000 | -9.46 | 10276300.0000 | -96.77 | 20223000.0000 | -93.64 | 5822300.0000 | -98.04 |
| 2019-06-30 | 1359000000.0000 | -18.57 | 86152500.0000 | -73.73 | 85917000.0000 | -73.81 | 72454500.0000 | -76.17 |
| 2019-03-31 | 595000000.0000 | -22.83 | 38946600.0000 | -82.22 | 39303600.0000 | -82.22 | 28905500.0000 | -85.47 |
| 2018-09-30 | 2315000000.0000 | 19.39 | 318000000.0000 | 27.71 | 318000000.0000 | 26.19 | 297000000.0000 | 40.09 |
| 2018-12-31 | 2949000000.0000 | -11.65 | -1844000000.0000 | -716.72 | -1855000000.0000 | -706.21 | -1778000000.0000 | -776.05 |
| 2018-06-30 | 1669000000.0000 | 63.47 | 328000000.0000 | 325.20 | 328000000.0000 | 328.06 | 304000000.0000 | 385.70 |
| 2017-12-31 | 3338000000.0000 | 11.83 | 299000000.0000 | 37.79 | 306000000.0000 | 29.11 | 263000000.0000 | 30.20 |
| 2018-03-31 | 771000000.0000 | 118.41 | 219000000.0000 | 296.55 | 221000000.0000 | 301.98 | 199000000.0000 | 331.51 |
| 2017-06-30 | 1021000000.0000 | -22.77 | 77140300.0000 | -36.25 | 76625000.0000 | -42.39 | 62589800.0000 | -43.10 |
| 2017-09-30 | 1939000000.0000 | -7.49 | 249000000.0000 | 22.06 | 252000000.0000 | 15.60 | 212000000.0000 | 19.77 |
| 2016-09-30 | 2096000000.0000 | 257.07 | 204000000.0000 | 323.04 | 218000000.0000 | 269.39 | 177000000.0000 | 263.91 |
| 2017-03-31 | 353000000.0000 | -38.29 | 55226000.0000 | 25.02 | 54977300.0000 | 17.14 | 46117600.0000 | 14.52 |
| 2016-12-31 | 2985000000.0000 | 234.27 | 217000000.0000 | 1327.83 | 237000000.0000 | 785.01 | 202000000.0000 | 490.51 |
| 2015-12-31 | 893000000.0000 | 12.61 | 15197900.0000 | -66.70 | 26779300.0000 | -49.68 | 34207700.0000 | -21.84 |
| 2016-03-31 | 572000000.0000 | 238.46 | 44173800.0000 | 167.04 | 46933000.0000 | 102.96 | 40271300.0000 | 113.33 |
| 2016-06-30 | 1322000000.0000 | 227.23 | 121000000.0000 | 245.10 | 133000000.0000 | 207.37 | 110000000.0000 | 209.22 |
| 2015-03-31 | 169000000.0000 | -8.15 | 16541800.0000 | 23.90 | 23124000.0000 | 56.91 | 18877400.0000 | 50.19 |
| 2015-06-30 | 404000000.0000 | -4.72 | 35062500.0000 | -0.98 | 43269700.0000 | 9.10 | 35573700.0000 | 5.69 |
| 2015-09-30 | 587000000.0000 | -5.48 | 48222100.0000 | -7.25 | 59016600.0000 | 1.84 | 48638600.0000 | -1.49 |
| 2014-06-30 | 424000000.0000 | 5.47 | 35410200.0000 | 16.86 | 39659500.0000 | 6.35 | 33658100.0000 | 4.57 |
| 2014-12-31 | 793000000.0000 | -7.25 | 45635800.0000 | -20.79 | 53218100.0000 | -26.87 | 43766800.0000 | -31.74 |
| 2014-09-30 | 621000000.0000 | -3.12 | 51991400.0000 | -11.69 | 57952600.0000 | -13.89 | 49374300.0000 | -15.60 |
| 2013-06-30 | 402000000.0000 | 32.24 | 30301000.0000 | 84.48 | 37292700.0000 | 13.30 | 32187000.0000 | 17.86 |
| 2013-09-30 | 641000000.0000 | 32.71 | 58871700.0000 | 66.37 | 67298900.0000 | 13.53 | 58502700.0000 | 17.68 |
| 2014-03-31 | 184000000.0000 | 27.78 | 13350500.0000 | 78.57 | 14736900.0000 | 8.20 | 12569100.0000 | 10.87 |
| 2013-12-31 | 855000000.0000 | 32.15 | 57612500.0000 | 60.59 | 72771500.0000 | 20.37 | 64119600.0000 | 21.36 |
| 2012-12-31 | 647000000.0000 | -11.61 | 35876200.0000 | -42.55 | 60455300.0000 | -13.50 | 52834100.0000 | -14.30 |
| 2012-09-30 | 483000000.0000 | -15.71 | 35386500.0000 | -11.94 | 59280900.0000 | 30.82 | 49714000.0000 | 28.23 |
| 2013-03-31 | 144000000.0000 | -7.69 | 7476300.0000 | -39.43 | 13619700.0000 | 5.29 | 11337200.0000 | 5.66 |
| 2012-03-31 | 156000000.0000 | 9.86 | 12343700.0000 | 7.57 | 12935700.0000 | 8.15 | 10730000.0000 | 6.10 |
| 2011-12-31 | 732000000.0000 | 39.43 | 62448600.0000 | 89.07 | 69893800.0000 | 92.76 | 61652000.0000 | 91.61 |
| 2012-06-30 | 304000000.0000 | -21.24 | 16425100.0000 | -41.26 | 32915500.0000 | 2.92 | 27309800.0000 | 2.36 |
| 2011-09-30 | 573000000.0000 | 67.54 | 40183300.0000 | 115.43 | 45315100.0000 | 113.46 | 38769800.0000 | 114.64 |
| 2011-06-30 | 386000000.0000 | 95.94 | 27963500.0000 | 175.07 | 31982400.0000 | 175.93 | 26679800.0000 | 171.23 |
| 2011-03-31 | 142000000.0000 | 78.20 | 11474700.0000 | 1219.08 | 11960800.0000 | 675.27 | 10113000.0000 | 655.27 |
| 2010-06-30 | 197000000.0000 | 38.73 | 10165900.0000 | 401.30 | 11590700.0000 | 84.15 | 9836700.0000 | 87.35 |
| 2010-09-30 | 342000000.0000 | 46.15 | 18652400.0000 | 151.83 | 21229000.0000 | 67.08 | 18062800.0000 | 69.95 |
| 2010-12-31 | 525000000.0000 | 63.55 | 33029900.0000 | 522.45 | 36260200.0000 | 235.93 | 32175700.0000 | 261.45 |
| 2009-06-30 | 142000000.0000 | -34.56 | 2027900.0000 | -89.99 | 6294100.0000 | -73.52 | 5250400.0000 | -70.84 |
| 2010-03-31 | 79685600.0000 | 36.69 | 869900.0000 | -151.97 | 1542800.0000 | 24.54 | 1339000.0000 | 34.61 |
| 2009-12-31 | 321000000.0000 | -22.28 | 5306400.0000 | -77.20 | 10794100.0000 | -62.35 | 8901800.0000 | -63.43 |
| 2009-09-30 | 234000000.0000 | -31.18 | 7406600.0000 | -77.35 | 12706000.0000 | -64.92 | 10628100.0000 | -61.98 |
| 2008-12-31 | 413000000.0000 | 19.71 | 23277800.0000 | -43.13 | 28667600.0000 | -32.88 | 24341500.0000 | -23.15 |
| 2008-09-30 | 340000000.0000 | 36.00 | 32699500.0000 | 9.14 | 36221800.0000 | 18.03 | 27955800.0000 | 20.62 |
| 2009-03-31 | 58294800.0000 | -28.87 | -1673800.0000 | -131.90 | 1238800.0000 | -76.39 | 994700.0000 | -74.87 |
| 2007-12-31 | 345000000.0000 | 25.00 | 40928600.0000 | 13.16 | 42713400.0000 | 17.87 | 31674700.0000 | 20.15 |
| 2008-06-30 | 217000000.0000 | 40.00 | 20253700.0000 | 6.56 | 23765900.0000 | 21.18 | 18004100.0000 | 19.24 |
| 2008-03-31 | 81957500.0000 | 40.94 | 5247500.0000 | 23.91 | 5246200.0000 | 21.08 | 3957900.0000 | 28.16 |
| 2007-03-31 | 58151500.0000 | -- | 4234900.0000 | -- | 4333000.0000 | -- | 3088200.0000 | -- |
| 2007-06-30 | 155000000.0000 | -- | 19007600.0000 | -- | 19612100.0000 | -- | 15099500.0000 | -- |
| 2007-09-30 | 250000000.0000 | 45.35 | 29961700.0000 | 11.93 | 30689300.0000 | 15.04 | 23177400.0000 | 29.45 |
| 2006-09-30 | 172000000.0000 | -- | 26768700.0000 | -- | 26676400.0000 | -- | 17905200.0000 | -- |
| 2006-12-31 | 276000000.0000 | 16.95 | 36168800.0000 | 26.05 | 36236200.0000 | 26.25 | 26362500.0000 | 13.94 |
| 2005-12-31 | 236000000.0000 | 35.63 | 28692900.0000 | 173.70 | 28702000.0000 | 172.74 | 23137200.0000 | 144.91 |
| 2004-12-31 | 174000000.0000 | -- | 10483500.0000 | -- | 10523400.0000 | -- | 9447400.0000 | -- |
| 2025-06-30 | 975000000.0000 | 35.79 | -126000000.0000 | 319.57 | -128000000.0000 | 230.85 | -116000000.0000 | 73.84 |
| 2025-09-30 | 1432000000.0000 | 14.65 | -111000000.0000 | 116.38 | -117000000.0000 | 97.61 | -115000000.0000 | 34.32 |
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 | -26.68 | -16.74 | -5.30 | -8.7200 | 4.7800 | 3.92 | 0.32 |
| 2024-09 | -11.37 | -4.74 | -0.91 | -2.1800 | 2.3500 | 3.01 | 0.19 |
| 2025-03 | -13.57 | -9.52 | -0.73 | -1.2400 | 1.0700 | 3.88 | 0.08 |
| 2023-12 | -14.51 | -13.61 | -6.01 | -9.8200 | 3.3200 | 5.00 | 0.44 |
| 2024-06 | -10.72 | -5.39 | -0.59 | -1.6900 | 1.3000 | 2.60 | 0.11 |
| 2023-09 | -0.48 | -0.28 | -0.10 | -2.2800 | 2.6900 | 5.66 | 0.38 |
| 2024-03 | -19.06 | -10.02 | -0.44 | -0.8000 | 0.5700 | 2.09 | 0.04 |
| 2023-06 | 2.28 | 2.46 | 0.65 | -1.2500 | 1.8600 | 6.06 | 0.26 |
| 2023-03 | 10.86 | 10.82 | 1.10 | 1.1800 | 0.4500 | 4.85 | 0.10 |
| 2022-12 | 41.80 | 41.97 | 38.14 | 74.8200 | 3.3800 | 12.10 | 0.91 |
| 2022-06 | 57.38 | 57.75 | 22.99 | 51.6900 | 1.2100 | 9.91 | 0.40 |
| 2022-03 | 56.68 | 56.90 | 12.96 | 29.7300 | 0.7400 | 10.25 | 0.23 |
| 2022-09 | 49.65 | 49.96 | 31.83 | 67.2400 | 2.3300 | 11.48 | 0.64 |
| 2021-12 | 15.66 | 15.86 | 8.71 | 21.9000 | 3.8900 | 5.74 | 0.55 |
| 2021-09 | 13.15 | 14.98 | 5.91 | 14.7300 | 3.1800 | 4.95 | 0.39 |
| 2021-06 | 13.19 | 15.68 | 4.20 | 10.9300 | 2.2900 | 4.92 | 0.27 |
| 2020-09 | -6.49 | 2.10 | 0.56 | 1.3700 | 3.0100 | 3.21 | 0.27 |
| 2020-12 | -9.49 | 0.11 | 0.04 | 0.9100 | 3.6500 | 3.32 | 0.38 |
| 2021-03 | 12.66 | 16.20 | 1.76 | 4.5600 | 0.9100 | 3.91 | 0.11 |
| 2020-03 | -17.88 | -6.70 | -0.40 | -1.2900 | 0.6800 | 2.23 | 0.06 |
| 2020-06 | -0.99 | 0.47 | 0.08 | 0.1800 | 1.8300 | 2.99 | 0.17 |
| 2019-12 | -50.20 | -74.23 | -35.51 | -75.8600 | 4.2600 | 3.87 | 0.48 |
| 2019-09 | -4.20 | 0.96 | 0.23 | -2.5800 | 2.0300 | 2.33 | 0.24 |
| 2019-06 | 0.44 | 6.32 | 0.93 | 2.0400 | 1.2200 | 2.00 | 0.15 |
| 2019-03 | -7.56 | 6.61 | 0.42 | 0.7900 | 0.5700 | 2.86 | 0.06 |
| 2018-09 | 9.03 | 13.74 | 2.99 | 7.1900 | 1.8000 | 2.08 | 0.22 |
| 2018-12 | -64.09 | -62.90 | -19.04 | -56.8700 | 3.0400 | 2.93 | 0.30 |
| 2018-06 | 13.36 | 19.65 | 3.11 | 7.3400 | 1.2700 | 2.28 | 0.16 |
| 2017-12 | 7.73 | 9.17 | 3.34 | 6.7600 | 3.2900 | 3.46 | 0.36 |
| 2018-03 | 16.47 | 28.66 | 2.16 | 4.7900 | 0.5900 | 2.38 | 0.08 |
| 2017-06 | 6.56 | 7.50 | 0.97 | 1.6600 | 1.0100 | 2.79 | 0.13 |
| 2017-09 | 9.75 | 13.00 | 3.01 | 5.5100 | 1.6800 | 2.99 | 0.23 |
| 2016-09 | 9.69 | 10.40 | 2.41 | 4.1700 | 2.2200 | 4.02 | 0.23 |
| 2017-03 | 12.75 | 15.57 | 0.73 | 1.2100 | 0.3700 | 1.99 | 0.05 |
| 2016-12 | 7.27 | 7.94 | 3.06 | 5.8800 | 3.8100 | 4.45 | 0.39 |
| 2015-12 | -6.94 | 3.00 | 0.39 | 1.9200 | 1.7500 | 1.91 | 0.13 |
| 2016-03 | 7.52 | 8.21 | 0.50 | 1.3900 | 0.6700 | 3.45 | 0.06 |
| 2016-06 | 9.15 | 10.06 | 1.52 | 3.3500 | 1.4800 | 3.93 | 0.15 |
| 2015-03 | 9.47 | 13.68 | 1.01 | 0.9300 | 0.4900 | 2.15 | 0.07 |
| 2015-06 | 7.67 | 10.71 | 1.79 | 1.7900 | 1.1500 | 2.28 | 0.17 |
| 2015-09 | 6.81 | 10.05 | 1.77 | 2.3400 | 1.5700 | 2.15 | 0.18 |
| 2014-06 | 8.49 | 9.35 | 2.31 | 3.4400 | 1.3600 | 2.89 | 0.25 |
| 2014-12 | 4.92 | 6.71 | 2.32 | 2.9200 | 2.4800 | 2.88 | 0.35 |
| 2014-09 | 8.37 | 9.33 | 2.53 | 3.8300 | 1.8900 | 2.78 | 0.27 |
| 2013-06 | 7.46 | 9.28 | 2.60 | 3.5900 | 1.6500 | 3.53 | 0.28 |
| 2013-09 | 9.20 | 10.50 | 4.32 | 6.2100 | 2.4700 | 3.45 | 0.41 |
| 2014-03 | 7.61 | 8.01 | 0.90 | 1.3400 | 0.6000 | 2.57 | 0.11 |
| 2013-12 | 6.67 | 8.51 | 4.60 | 6.6300 | 3.2700 | 3.85 | 0.54 |
| 2012-12 | 5.72 | 9.34 | 4.46 | 5.8300 | 2.5600 | 3.63 | 0.48 |
| 2012-09 | 7.25 | 12.27 | 4.51 | 5.5500 | 1.8600 | 3.37 | 0.37 |
| 2013-03 | 5.56 | 9.46 | 0.99 | 1.3000 | 0.6000 | 2.74 | 0.10 |
| 2012-03 | 7.69 | 8.29 | 1.02 | 1.3300 | 0.6200 | 3.21 | 0.12 |
| 2011-12 | 8.33 | 9.55 | 5.43 | 10.1800 | 3.2800 | 4.34 | 0.57 |
| 2012-06 | 5.26 | 10.83 | 2.65 | 3.3600 | 1.2400 | 3.32 | 0.24 |
| 2011-09 | 6.98 | 7.91 | 3.73 | 7.7300 | 2.7000 | 4.05 | 0.47 |
| 2011-06 | 6.99 | 8.29 | 3.96 | 6.5100 | 1.9600 | 4.15 | 0.48 |
| 2011-03 | 8.45 | 8.42 | 1.71 | 2.5300 | 0.7200 | 3.44 | 0.20 |
| 2010-06 | 5.08 | 5.88 | 2.25 | 2.7700 | 1.2600 | 3.11 | 0.38 |
| 2010-09 | 4.68 | 6.21 | 3.94 | 3.1300 | 2.1200 | 3.02 | 0.63 |
| 2010-12 | 5.52 | 6.91 | 5.33 | 8.7700 | 3.1400 | 3.56 | 0.77 |
| 2009-06 | 1.41 | 4.43 | 1.16 | 1.5700 | 0.6800 | 2.51 | 0.26 |
| 2010-03 | 0.97 | 1.94 | 0.29 | 0.3900 | 0.5100 | 2.34 | 0.15 |
| 2009-12 | 1.56 | 3.36 | 2.01 | 2.5700 | 1.6900 | 2.73 | 0.60 |
| 2009-09 | 2.99 | 5.43 | 2.30 | 0.0000 | 1.1100 | 2.69 | 0.42 |
| 2008-12 | 5.57 | 6.94 | 5.23 | 7.2400 | 2.2500 | 4.25 | 0.75 |
| 2008-09 | 9.71 | 10.65 | 6.60 | 0.0000 | 1.6800 | 4.91 | 0.62 |
| 2009-03 | -2.87 | 2.13 | 0.22 | 0.0000 | 0.2800 | 2.05 | 0.11 |
| 2007-12 | 12.17 | 12.38 | 8.12 | 17.7000 | 2.5400 | 5.00 | 0.66 |
| 2008-06 | 9.68 | 10.95 | 4.48 | 5.4300 | 1.1900 | 5.26 | 0.41 |
| 2008-03 | 6.40 | 6.40 | 0.98 | -- | 0.4600 | 3.63 | 0.15 |
| 2007-03 | 7.28 | 7.45 | -- | -- | -- | -- | -- |
| 2007-06 | 12.26 | 12.65 | 6.02 | 12.3700 | 1.3100 | 5.90 | 0.48 |
| 2007-09 | 12.00 | 12.28 | 5.85 | -- | 1.9500 | 5.27 | 0.48 |
| 2006-09 | 15.12 | 15.51 | -- | -- | -- | -- | -- |
| 2006-12 | 13.41 | 13.13 | 12.94 | 26.2400 | 2.5000 | 7.14 | 0.99 |
| 2005-12 | 11.86 | 12.16 | 12.48 | 30.2500 | 2.5000 | 10.58 | 1.03 |
| 2004-12 | 6.32 | 6.05 | 5.75 | 16.8000 | 2.0700 | 8.97 | 0.95 |
| 2025-06 | -19.38 | -13.13 | -2.08 | -3.3100 | 2.1800 | 3.77 | 0.16 |
| 2025-09 | -18.23 | -8.17 | -1.95 | -- | -- | -- | 0.24 |
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 | 47.10 | 52.90 | 1.2900 | 0.9400 |
| 2024-09 | 42.38 | 57.62 | 1.3800 | 0.8000 |
| 2025-03 | 47.07 | 52.93 | 1.1500 | 0.7900 |
| 2023-12 | 39.37 | 60.63 | 1.3900 | 1.0100 |
| 2024-06 | 42.35 | 57.65 | 1.3700 | 0.8700 |
| 2023-09 | 37.46 | 62.54 | 2.2300 | 1.4900 |
| 2024-03 | 43.72 | 56.29 | 1.3600 | 0.9800 |
| 2023-06 | 38.12 | 61.89 | 1.9800 | 1.3700 |
| 2023-03 | 36.67 | 63.33 | 1.6400 | 0.9300 |
| 2022-12 | 40.53 | 59.47 | 1.5900 | 1.0200 |
| 2022-06 | 51.59 | 48.40 | 1.3200 | 0.9700 |
| 2022-03 | 57.03 | 42.99 | 1.1200 | 0.8900 |
| 2022-09 | 46.16 | 53.84 | 1.5100 | 1.1000 |
| 2021-12 | 63.41 | 36.59 | 0.9500 | 0.7100 |
| 2021-09 | 63.96 | 36.02 | 0.8300 | 0.6200 |
| 2021-06 | 64.98 | 35.02 | 0.8000 | 0.6100 |
| 2020-09 | 69.18 | 30.80 | 0.7600 | 0.5100 |
| 2020-12 | 66.73 | 33.29 | 0.7400 | 0.5600 |
| 2021-03 | 66.17 | 33.83 | 0.7600 | 0.5400 |
| 2020-03 | 70.43 | 29.57 | 0.7200 | 0.5100 |
| 2020-06 | 69.53 | 30.47 | 0.7300 | 0.5100 |
| 2019-12 | 70.22 | 29.78 | 0.7400 | 0.5400 |
| 2019-09 | 59.02 | 40.98 | 0.9200 | 0.5800 |
| 2019-06 | 59.25 | 40.76 | 0.9700 | 0.6500 |
| 2019-03 | 60.28 | 39.71 | 1.0100 | 0.7000 |
| 2018-09 | 58.51 | 41.48 | 0.9900 | 0.7300 |
| 2018-12 | 62.92 | 37.08 | 1.0100 | 0.7800 |
| 2018-06 | 57.74 | 42.26 | 1.0500 | 0.7900 |
| 2017-12 | 54.33 | 45.66 | 1.0800 | 0.7900 |
| 2018-03 | 57.09 | 42.91 | 1.1000 | 0.8400 |
| 2017-06 | 50.91 | 49.08 | 1.1400 | 0.7500 |
| 2017-09 | 51.15 | 48.85 | 1.2200 | 0.7800 |
| 2016-09 | 47.08 | 52.92 | 1.0500 | 0.7500 |
| 2017-03 | 48.68 | 51.32 | 1.1700 | 0.7900 |
| 2016-12 | 50.76 | 49.24 | 1.1400 | 0.8400 |
| 2015-12 | 56.04 | 43.96 | 0.8400 | 0.6500 |
| 2016-03 | 45.23 | 54.77 | 1.0200 | 0.7900 |
| 2016-06 | 45.80 | 54.20 | 1.0500 | 0.7600 |
| 2015-03 | 11.85 | 88.15 | 6.2300 | 3.7700 |
| 2015-06 | 15.94 | 84.06 | 4.1600 | 2.4900 |
| 2015-09 | 38.10 | 61.90 | 1.1700 | 0.8600 |
| 2014-06 | 41.89 | 58.11 | 1.3000 | 0.8500 |
| 2014-12 | 12.52 | 87.48 | 6.1300 | 4.6900 |
| 2014-09 | 13.33 | 86.67 | 5.5500 | 2.3600 |
| 2013-06 | 35.42 | 64.65 | 1.9000 | 1.0800 |
| 2013-09 | 39.02 | 60.98 | 1.6500 | 1.0300 |
| 2014-03 | 39.93 | 60.07 | 1.3300 | 0.8700 |
| 2013-12 | 39.42 | 60.58 | 1.3900 | 0.9700 |
| 2012-12 | 33.41 | 66.52 | 1.9200 | 1.2200 |
| 2012-09 | 31.58 | 68.42 | 2.1400 | 1.3700 |
| 2013-03 | 34.11 | 65.89 | 1.8500 | 1.1500 |
| 2012-03 | 31.41 | 68.59 | 2.3400 | 1.6600 |
| 2011-12 | 33.49 | 66.51 | 2.2100 | 1.6300 |
| 2012-06 | 29.93 | 70.07 | 2.3900 | 1.6900 |
| 2011-09 | 32.45 | 67.63 | 2.4700 | 1.8300 |
| 2011-06 | 48.45 | 51.55 | 1.6600 | 1.1100 |
| 2011-03 | 44.00 | 56.00 | 1.7800 | 1.1400 |
| 2010-06 | 29.46 | 70.54 | 2.5000 | 1.5700 |
| 2010-09 | 30.98 | 69.02 | 2.4500 | 1.4700 |
| 2010-12 | 43.24 | 56.76 | 1.8400 | 1.2900 |
| 2009-06 | 35.17 | 64.83 | 2.3200 | 1.3300 |
| 2010-03 | 32.26 | 67.74 | 2.3200 | 1.4900 |
| 2009-12 | 33.33 | 66.67 | 2.3100 | 1.5000 |
| 2009-09 | 35.44 | 64.74 | 2.2700 | 1.4000 |
| 2008-12 | 36.13 | 63.87 | 2.2600 | 1.2600 |
| 2008-09 | 35.52 | 64.48 | 2.3300 | 1.2100 |
| 2009-03 | 36.46 | 63.54 | 2.3400 | 1.3400 |
| 2007-12 | 36.12 | 63.88 | 2.3100 | 1.4600 |
| 2008-06 | 35.40 | 64.78 | 2.3600 | 1.2500 |
| 2008-03 | 36.87 | 63.31 | 2.2700 | 1.2800 |
| 2007-03 | -- | -- | -- | -- |
| 2007-06 | 59.51 | 40.49 | 1.2600 | 0.7000 |
| 2007-09 | 37.52 | 62.48 | 2.2300 | 1.5500 |
| 2006-09 | -- | -- | -- | -- |
| 2006-12 | 58.21 | 41.79 | 1.2200 | 0.6400 |
| 2005-12 | 60.87 | 39.33 | 1.0800 | 0.4800 |
| 2004-12 | 64.48 | 35.37 | 1.1200 | 0.4500 |
| 2025-06 | 44.82 | 55.18 | 1.1300 | 0.7900 |
| 2025-09 | 43.39 | 56.61 | -- | -- |
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 | 2664000000.0000 | 40610600.0000 | 242000000.0000 | 30190500.0000 |
| 2024-09 | 1391000000.0000 | 28316900.0000 | 126000000.0000 | 11676300.0000 |
| 2025-03 | 569000000.0000 | 6405400.0000 | 44274400.0000 | 8115600.0000 |
| 2023-12 | 3205000000.0000 | 59555100.0000 | 221000000.0000 | 24626000.0000 |
| 2024-06 | 795000000.0000 | 17175100.0000 | 81128300.0000 | 13771400.0000 |
| 2023-09 | 2533000000.0000 | 32864600.0000 | 147000000.0000 | -2469300.0000 |
| 2024-03 | 356000000.0000 | 7713700.0000 | 44407500.0000 | 3359900.0000 |
| 2023-06 | 1758000000.0000 | 17219900.0000 | 89183700.0000 | 16805800.0000 |
| 2023-03 | 624000000.0000 | 8946700.0000 | 38774400.0000 | 1821300.0000 |
| 2022-12 | 3825000000.0000 | 55432700.0000 | 187000000.0000 | 65217200.0000 |
| 2022-06 | 1155000000.0000 | 14776600.0000 | 56300000.0000 | 31413700.0000 |
| 2022-03 | 587000000.0000 | 8528800.0000 | 27809600.0000 | 16988400.0000 |
| 2022-09 | 2327000000.0000 | 34261200.0000 | 97053500.0000 | 41415900.0000 |
| 2021-12 | 2515000000.0000 | 54131200.0000 | 153000000.0000 | 67599500.0000 |
| 2021-09 | 1763000000.0000 | 32623500.0000 | 94187000.0000 | 32285900.0000 |
| 2021-06 | 1185000000.0000 | 18643700.0000 | 62586400.0000 | 22481900.0000 |
| 2020-09 | 1494000000.0000 | 45764800.0000 | 78635600.0000 | 48021900.0000 |
| 2020-12 | 2019000000.0000 | 59943300.0000 | 138000000.0000 | 45424300.0000 |
| 2021-03 | 469000000.0000 | 7293000.0000 | 30246300.0000 | 7288500.0000 |
| 2020-03 | 389000000.0000 | 12225600.0000 | 27635000.0000 | 28235000.0000 |
| 2020-06 | 919000000.0000 | 21465400.0000 | 48979600.0000 | 26949000.0000 |
| 2019-12 | 4039000000.0000 | 189000000.0000 | 218000000.0000 | 156000000.0000 |
| 2019-09 | 2184000000.0000 | 96697900.0000 | 126000000.0000 | 96545300.0000 |
| 2019-06 | 1353000000.0000 | 59773500.0000 | 74325800.0000 | 56560800.0000 |
| 2019-03 | 640000000.0000 | 26496600.0000 | 38204000.0000 | 35855900.0000 |
| 2018-09 | 2106000000.0000 | 93873200.0000 | 105000000.0000 | 99899400.0000 |
| 2018-12 | 4839000000.0000 | 176000000.0000 | 188000000.0000 | 179000000.0000 |
| 2018-06 | 1446000000.0000 | 52388500.0000 | 69882000.0000 | 59749100.0000 |
| 2017-12 | 3080000000.0000 | 175000000.0000 | 127000000.0000 | 76555300.0000 |
| 2018-03 | 644000000.0000 | 24660300.0000 | 33185900.0000 | 25995300.0000 |
| 2017-06 | 954000000.0000 | 57365900.0000 | 129000000.0000 | 30382300.0000 |
| 2017-09 | 1750000000.0000 | 89070100.0000 | 104000000.0000 | 48133800.0000 |
| 2016-09 | 1893000000.0000 | 97478800.0000 | 200000000.0000 | 37890100.0000 |
| 2017-03 | 308000000.0000 | 22852900.0000 | 57537900.0000 | 12182500.0000 |
| 2016-12 | 2768000000.0000 | 156000000.0000 | 251000000.0000 | 60486200.0000 |
| 2015-12 | 955000000.0000 | 48893900.0000 | 155000000.0000 | 18409500.0000 |
| 2016-03 | 529000000.0000 | 27945600.0000 | 61211800.0000 | 14145000.0000 |
| 2016-06 | 1201000000.0000 | 56556900.0000 | 131000000.0000 | 26717100.0000 |
| 2015-03 | 153000000.0000 | 8246900.0000 | 16133500.0000 | 109900.0000 |
| 2015-06 | 373000000.0000 | 19297700.0000 | 39156900.0000 | 481800.0000 |
| 2015-09 | 547000000.0000 | 31364300.0000 | 61469100.0000 | 4474900.0000 |
| 2014-06 | 388000000.0000 | 17545700.0000 | 36747700.0000 | 12409800.0000 |
| 2014-12 | 754000000.0000 | 45006600.0000 | 82454100.0000 | 16014500.0000 |
| 2014-09 | 569000000.0000 | 30677600.0000 | 59015400.0000 | 13749500.0000 |
| 2013-06 | 372000000.0000 | 19168500.0000 | 36273600.0000 | 8453300.0000 |
| 2013-09 | 582000000.0000 | 31546200.0000 | 51774100.0000 | 11685000.0000 |
| 2014-03 | 170000000.0000 | 8537400.0000 | 15788900.0000 | 5552300.0000 |
| 2013-12 | 798000000.0000 | 45231400.0000 | 78169600.0000 | 18950800.0000 |
| 2012-12 | 610000000.0000 | 40068600.0000 | 59826000.0000 | 15417200.0000 |
| 2012-09 | 448000000.0000 | 29523600.0000 | 40191000.0000 | 6410700.0000 |
| 2013-03 | 136000000.0000 | 8909000.0000 | 13524700.0000 | 3014800.0000 |
| 2012-03 | 144000000.0000 | 8723000.0000 | 12821700.0000 | 1430800.0000 |
| 2011-12 | 671000000.0000 | 48122300.0000 | 46751600.0000 | 10284700.0000 |
| 2012-06 | 288000000.0000 | 18478500.0000 | 26420900.0000 | 7092200.0000 |
| 2011-09 | 533000000.0000 | 41652400.0000 | 33150600.0000 | 7694400.0000 |
| 2011-06 | 359000000.0000 | 24376000.0000 | 19719400.0000 | 4392400.0000 |
| 2011-03 | 130000000.0000 | 9294300.0000 | 8477500.0000 | 1826400.0000 |
| 2010-06 | 187000000.0000 | 14117600.0000 | 15342400.0000 | 1368100.0000 |
| 2010-09 | 326000000.0000 | 25630300.0000 | 23225300.0000 | 2149200.0000 |
| 2010-12 | 496000000.0000 | 37108000.0000 | 34901600.0000 | 3945700.0000 |
| 2009-06 | 140000000.0000 | 10996900.0000 | 13899600.0000 | 2602100.0000 |
| 2010-03 | 78910200.0000 | 7071400.0000 | 7455800.0000 | 846300.0000 |
| 2009-12 | 316000000.0000 | 26793500.0000 | 25762300.0000 | 4700300.0000 |
| 2009-09 | 227000000.0000 | 20581900.0000 | 20951000.0000 | 3581900.0000 |
| 2008-12 | 390000000.0000 | 29609400.0000 | 25558800.0000 | 5544500.0000 |
| 2008-09 | 307000000.0000 | 22143100.0000 | 18833200.0000 | 4024300.0000 |
| 2009-03 | 59968600.0000 | 4957900.0000 | 6529600.0000 | 1394300.0000 |
| 2007-12 | 303000000.0000 | 22611300.0000 | 11942500.0000 | 6298100.0000 |
| 2008-06 | 196000000.0000 | 13161400.0000 | 11893300.0000 | 2855400.0000 |
| 2008-03 | 76710000.0000 | 5784000.0000 | 5807400.0000 | 1688000.0000 |
| 2007-03 | 53916600.0000 | 4406000.0000 | 4770900.0000 | 1261000.0000 |
| 2007-06 | 136000000.0000 | 10061100.0000 | 8277500.0000 | 3331000.0000 |
| 2007-09 | 220000000.0000 | 15382300.0000 | 10637800.0000 | 4945000.0000 |
| 2006-09 | 146000000.0000 | 12069600.0000 | 9761700.0000 | 3130400.0000 |
| 2006-12 | 239000000.0000 | 18472400.0000 | 15311500.0000 | 4269900.0000 |
| 2005-12 | 208000000.0000 | 17746700.0000 | 12915500.0000 | 3207000.0000 |
| 2004-12 | 163000000.0000 | 15604700.0000 | 10691000.0000 | 3489100.0000 |
| 2025-06 | 1164000000.0000 | 21582200.0000 | 89062900.0000 | 19214700.0000 |
| 2025-09 | 1693000000.0000 | 25709800.0000 | 145000000.0000 | 26036800.0000 |