中商官网
研究报告
延华智能（002178）
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 | 549000000.0000 | -18.79 | -31293600.0000 | -200.47 | -31250400.0000 | -207.43 | -25141500.0000 | -197.71 |
| 2025-03-31 | 119000000.0000 | -20.67 | -4835000.0000 | -31.53 | -4786900.0000 | -32.56 | -3464400.0000 | -39.70 |
| 2024-03-31 | 150000000.0000 | 7.14 | -7061500.0000 | -384.02 | -7097800.0000 | -385.37 | -5745200.0000 | -417.61 |
| 2024-09-30 | 404000000.0000 | -12.36 | -12370900.0000 | -178.01 | -12412900.0000 | -178.46 | -6195400.0000 | -151.28 |
| 2024-06-30 | 293000000.0000 | -9.01 | -13808700.0000 | -278.32 | -13859900.0000 | -279.87 | -9777600.0000 | -290.98 |
| 2023-06-30 | 322000000.0000 | 48.39 | 7743700.0000 | -111.40 | 7705400.0000 | -111.36 | 5119600.0000 | -107.50 |
| 2023-12-31 | 676000000.0000 | 7.99 | 31147900.0000 | -119.11 | 29088700.0000 | -117.85 | 25731900.0000 | -116.60 |
| 2023-09-30 | 461000000.0000 | 24.26 | 15858800.0000 | -125.18 | 15820200.0000 | -125.16 | 12082600.0000 | -119.10 |
| 2023-03-31 | 140000000.0000 | 15.70 | 2486300.0000 | -131.19 | 2487200.0000 | -131.17 | 1808900.0000 | -121.15 |
| 2022-09-30 | 371000000.0000 | -34.80 | -62992700.0000 | -457.41 | -62890700.0000 | -8575.84 | -63260500.0000 | -2682.06 |
| 2022-12-31 | 626000000.0000 | -23.38 | -163000000.0000 | -1174.00 | -163000000.0000 | -2051.14 | -155000000.0000 | -1833.68 |
| 2022-06-30 | 217000000.0000 | -39.39 | -67949000.0000 | -780.04 | -67812800.0000 | 851.02 | -68256200.0000 | 534.98 |
| 2021-09-30 | 569000000.0000 | 29.91 | 17624900.0000 | -199.55 | 742000.0000 | -104.13 | 2450000.0000 | -115.82 |
| 2021-12-31 | 817000000.0000 | 23.79 | 15176900.0000 | -104.82 | 8354100.0000 | -102.64 | 8940500.0000 | -103.10 |
| 2022-03-31 | 121000000.0000 | -25.31 | -7971700.0000 | -53.98 | -7978300.0000 | -53.58 | -8554700.0000 | -51.92 |
| 2021-06-30 | 358000000.0000 | 31.62 | 9991900.0000 | -150.41 | -7130500.0000 | -64.23 | -10749400.0000 | -42.63 |
| 2020-12-31 | 660000000.0000 | -28.18 | -315000000.0000 | -2043.07 | -316000000.0000 | -2042.65 | -288000000.0000 | -2622.47 |
| 2021-03-31 | 162000000.0000 | 25.58 | -17320900.0000 | -17.16 | -17187700.0000 | -17.79 | -17792400.0000 | -17.07 |
| 2020-03-31 | 129000000.0000 | -34.18 | -20907800.0000 | -52.91 | -20906000.0000 | -52.90 | -21453700.0000 | -53.60 |
| 2020-09-30 | 438000000.0000 | -29.58 | -17705100.0000 | -5.63 | -17982600.0000 | -4.01 | -15487000.0000 | -19.49 |
| 2020-06-30 | 272000000.0000 | -32.51 | -19822500.0000 | -17.65 | -19932800.0000 | -16.99 | -18738500.0000 | -28.82 |
| 2019-12-31 | 919000000.0000 | -19.10 | 16211500.0000 | -104.75 | 16266400.0000 | -105.26 | 11417400.0000 | -103.81 |
| 2019-09-30 | 622000000.0000 | -23.40 | -18762100.0000 | -35.19 | -18734200.0000 | -198.56 | -19236900.0000 | -222.07 |
| 2019-06-30 | 403000000.0000 | -26.86 | -24072200.0000 | 6.32 | -24011900.0000 | -213.36 | -26324900.0000 | -256.47 |
| 2018-09-30 | 812000000.0000 | 8.41 | -28947700.0000 | -54.40 | 19007300.0000 | -224.90 | 15758600.0000 | -184.88 |
| 2018-12-31 | 1136000000.0000 | -4.62 | -341000000.0000 | 1992.88 | -309000000.0000 | -917.32 | -300000000.0000 | -1043.89 |
| 2019-03-31 | 196000000.0000 | -36.77 | -44402100.0000 | 625.61 | -44384300.0000 | -2981.35 | -46237500.0000 | -4007.83 |
| 2017-12-31 | 1191000000.0000 | 8.37 | -16293300.0000 | -179.42 | 37806500.0000 | -31.99 | 31783400.0000 | -34.43 |
| 2017-09-30 | 749000000.0000 | 5.49 | -63479700.0000 | -427.34 | -15218300.0000 | -133.26 | -18565100.0000 | -148.52 |
| 2018-03-31 | 310000000.0000 | 9.93 | -6119300.0000 | -81.92 | 1540400.0000 | -105.91 | 1183200.0000 | -104.30 |
| 2018-06-30 | 551000000.0000 | 0.00 | -22640500.0000 | -54.38 | 21181500.0000 | -529.11 | 16824600.0000 | -340.21 |
| 2017-03-31 | 282000000.0000 | 17.01 | -33853300.0000 | -597.65 | -26056400.0000 | -358.81 | -27517100.0000 | -426.56 |
| 2017-06-30 | 551000000.0000 | 8.25 | -49623400.0000 | -266.49 | -4936100.0000 | -111.35 | -7004000.0000 | -118.91 |
| 2016-12-31 | 1099000000.0000 | -1.61 | 20515700.0000 | -79.48 | 55588400.0000 | -57.89 | 48474200.0000 | -57.85 |
| 2016-06-30 | 509000000.0000 | 26.30 | 29806300.0000 | 16.68 | 43497000.0000 | 8.02 | 37038100.0000 | 11.62 |
| 2016-03-31 | 241000000.0000 | 24.87 | 6802700.0000 | 50.06 | 10067700.0000 | 23.84 | 8426400.0000 | 21.16 |
| 2016-09-30 | 710000000.0000 | 5.50 | 19392400.0000 | -51.12 | 45750300.0000 | -22.69 | 38266000.0000 | -26.42 |
| 2015-06-30 | 403000000.0000 | 11.02 | 25546200.0000 | -27.61 | 40266500.0000 | 13.88 | 33181700.0000 | 11.84 |
| 2015-09-30 | 673000000.0000 | 17.86 | 39672400.0000 | -14.26 | 59178800.0000 | 25.94 | 52008900.0000 | 29.37 |
| 2015-12-31 | 1117000000.0000 | 35.56 | 100000000.0000 | 49.48 | 132000000.0000 | 88.23 | 115000000.0000 | 85.99 |
| 2015-03-31 | 193000000.0000 | 16.27 | 4533200.0000 | -40.38 | 8129600.0000 | 8.12 | 6954700.0000 | 13.20 |
| 2014-12-31 | 824000000.0000 | 6.19 | 66900700.0000 | 80.75 | 70128600.0000 | 40.66 | 61831500.0000 | 39.11 |
| 2014-09-30 | 571000000.0000 | -8.49 | 46269400.0000 | 42.06 | 46989700.0000 | 23.76 | 40201400.0000 | 32.82 |
| 2014-03-31 | 166000000.0000 | -16.16 | 7603800.0000 | 32.01 | 7519200.0000 | 27.49 | 6143900.0000 | 32.06 |
| 2014-06-30 | 363000000.0000 | -10.81 | 35289000.0000 | 59.19 | 35357600.0000 | 38.91 | 29667700.0000 | 51.49 |
| 2013-09-30 | 624000000.0000 | 47.52 | 32569800.0000 | 44.33 | 37968900.0000 | 66.04 | 30266500.0000 | 86.23 |
| 2013-12-31 | 776000000.0000 | 28.90 | 37012900.0000 | 37.02 | 49855100.0000 | 76.92 | 44448300.0000 | 116.11 |
| 2013-03-31 | 198000000.0000 | 107.48 | 5760000.0000 | 79.64 | 5897800.0000 | 83.25 | 4652400.0000 | 52.28 |
| 2013-06-30 | 407000000.0000 | 63.45 | 22167500.0000 | 45.84 | 25453900.0000 | 69.89 | 19583800.0000 | 66.93 |
| 2012-12-31 | 602000000.0000 | 25.94 | 27013500.0000 | -495.62 | 28179000.0000 | -586.27 | 20567200.0000 | -538.59 |
| 2012-03-31 | 95430700.0000 | 36.00 | 3206400.0000 | -22.11 | 3218400.0000 | -19.06 | 3055200.0000 | -5.02 |
| 2012-06-30 | 249000000.0000 | 36.07 | 15199400.0000 | 0.90 | 14982500.0000 | -0.65 | 11731600.0000 | -0.60 |
| 2012-09-30 | 423000000.0000 | 45.86 | 22566600.0000 | 36.89 | 22867500.0000 | 36.46 | 16251900.0000 | 21.44 |
| 2011-12-31 | 478000000.0000 | 22.88 | -6828200.0000 | -135.39 | -5794900.0000 | -129.12 | -4689400.0000 | -129.82 |
| 2011-06-30 | 183000000.0000 | 8.93 | 15063800.0000 | 52.60 | 15080600.0000 | 51.88 | 11802500.0000 | 36.79 |
| 2011-09-30 | 290000000.0000 | 14.62 | 16485500.0000 | 49.73 | 16757900.0000 | 49.28 | 13382500.0000 | 39.90 |
| 2010-06-30 | 168000000.0000 | 35.48 | 9871400.0000 | 22.16 | 9929000.0000 | 19.70 | 8628400.0000 | 22.67 |
| 2010-09-30 | 253000000.0000 | 21.05 | 11010100.0000 | 18.85 | 11225600.0000 | 7.50 | 9565600.0000 | 8.08 |
| 2010-12-31 | 389000000.0000 | 30.10 | 19296700.0000 | 40.24 | 19902900.0000 | 2.32 | 15725500.0000 | -2.14 |
| 2011-03-31 | 70169500.0000 | -11.73 | 4116600.0000 | 91.88 | 3976400.0000 | 87.20 | 3216700.0000 | 69.53 |
| 2009-12-31 | 299000000.0000 | 39.07 | 13759600.0000 | -9.20 | 19452000.0000 | 21.30 | 16069800.0000 | 23.51 |
| 2010-03-31 | 79490000.0000 | 65.44 | 2145400.0000 | -15.31 | 2124100.0000 | -14.35 | 1897400.0000 | 10.64 |
| 2009-09-30 | 209000000.0000 | 28.22 | 9263800.0000 | -45.41 | 10442300.0000 | -39.55 | 8850100.0000 | -34.44 |
| 2009-03-31 | 48046900.0000 | 14.60 | 2533200.0000 | -41.87 | 2479900.0000 | -42.44 | 1714900.0000 | -46.10 |
| 2008-12-31 | 215000000.0000 | 5.39 | 15153000.0000 | -41.30 | 16036800.0000 | -44.35 | 13010800.0000 | -47.59 |
| 2009-06-30 | 124000000.0000 | 6.90 | 8080400.0000 | -46.43 | 8294800.0000 | -45.72 | 7033800.0000 | -40.42 |
| 2008-03-31 | 41927500.0000 | 0.38 | 4357900.0000 | -17.86 | 4308400.0000 | -29.91 | 3181400.0000 | -23.17 |
| 2008-09-30 | 163000000.0000 | 0.62 | 16968400.0000 | -36.26 | 17273100.0000 | -41.82 | 13499200.0000 | -36.89 |
| 2008-06-30 | 116000000.0000 | 9.43 | 15082700.0000 | -21.17 | 15282800.0000 | -26.55 | 11805800.0000 | -22.77 |
| 2007-09-30 | 162000000.0000 | -8.99 | 26619900.0000 | 26.75 | 29687200.0000 | 31.63 | 21389500.0000 | 18.06 |
| 2007-03-31 | 41767400.0000 | -- | 5305500.0000 | -- | 6146800.0000 | -- | 4140600.0000 | -- |
| 2007-06-30 | 106000000.0000 | -- | 19132300.0000 | -- | 20807700.0000 | -- | 15287000.0000 | -- |
| 2007-12-31 | 204000000.0000 | -13.56 | 25812900.0000 | -8.24 | 28816000.0000 | -5.08 | 24823400.0000 | 2.19 |
| 2006-09-30 | 178000000.0000 | -- | 21001300.0000 | -- | 22553300.0000 | -- | 18117900.0000 | -- |
| 2006-12-31 | 236000000.0000 | 37.21 | 28129400.0000 | 40.75 | 30357000.0000 | 39.54 | 24291600.0000 | 42.06 |
| 2005-12-31 | 172000000.0000 | 34.38 | 19985000.0000 | 45.45 | 21755300.0000 | 47.33 | 17099400.0000 | 35.76 |
| 2004-12-31 | 128000000.0000 | -- | 13740300.0000 | -- | 14766400.0000 | -- | 12595000.0000 | -- |
| 2025-06-30 | 217000000.0000 | -25.94 | 6299000.0000 | -145.62 | 6332400.0000 | -145.69 | 3856900.0000 | -139.45 |
| 2025-09-30 | 304000000.0000 | -24.75 | 8276900.0000 | -166.91 | 8312500.0000 | -166.97 | 6702100.0000 | -208.18 |
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 | -6.19 | -5.69 | -2.21 | -4.8500 | 8.0300 | 1.86 | 0.39 |
| 2025-03 | -5.04 | -4.02 | -0.34 | -1.1900 | 2.2200 | 1.63 | 0.08 |
| 2024-03 | -6.00 | -4.73 | -0.46 | -1.1200 | 1.8600 | 1.99 | 0.10 |
| 2024-09 | -4.95 | -3.07 | -0.86 | -1.9700 | 5.2500 | 1.72 | 0.28 |
| 2024-06 | -6.48 | -4.73 | -0.95 | -2.7900 | 3.8000 | 1.89 | 0.20 |
| 2023-06 | 1.24 | 2.39 | 0.48 | 1.0500 | 3.0900 | 1.87 | 0.20 |
| 2023-12 | -0.30 | 4.30 | 1.81 | 5.1600 | 7.5100 | 2.15 | 0.42 |
| 2023-09 | 2.17 | 3.43 | 1.02 | 1.9500 | 4.3500 | 1.79 | 0.30 |
| 2023-03 | 0.71 | 1.78 | 0.17 | 0.4500 | 1.3500 | 1.75 | 0.09 |
| 2022-09 | -18.87 | -16.95 | -3.95 | -11.2000 | 3.7000 | 1.35 | 0.23 |
| 2022-12 | -22.68 | -26.04 | -9.99 | -29.4600 | 7.2300 | 1.84 | 0.38 |
| 2022-06 | -32.72 | -31.25 | -4.26 | -12.5700 | 2.3500 | 1.22 | 0.14 |
| 2021-09 | -1.05 | 0.13 | 0.04 | 0.4800 | 8.3100 | 1.94 | 0.33 |
| 2021-12 | -0.24 | 1.02 | 0.47 | 1.5800 | 11.6100 | 2.30 | 0.46 |
| 2022-03 | -7.44 | -6.59 | -0.48 | -1.5200 | 1.4400 | 1.35 | 0.07 |
| 2021-06 | -1.12 | -1.99 | -0.43 | -1.3200 | 5.7000 | 1.78 | 0.21 |
| 2020-12 | -51.52 | -47.88 | -18.32 | -37.3500 | 2.3000 | 1.64 | 0.38 |
| 2021-03 | -12.96 | -10.61 | -1.04 | -2.4900 | 2.6100 | 1.75 | 0.10 |
| 2020-03 | -18.60 | -16.21 | -1.05 | -2.2400 | 0.4900 | 1.20 | 0.06 |
| 2020-09 | -9.13 | -4.11 | -0.94 | -1.4400 | 1.5200 | 1.35 | 0.23 |
| 2020-06 | -12.87 | -7.33 | -1.01 | -1.8400 | 0.9800 | 1.25 | 0.14 |
| 2019-12 | -8.16 | 1.77 | 0.80 | 2.7100 | 1.5900 | 2.12 | 0.45 |
| 2019-09 | -4.98 | -3.01 | -0.99 | -1.8600 | 1.0300 | 1.92 | 0.33 |
| 2019-06 | -7.69 | -5.96 | -1.32 | -2.4500 | 0.6900 | 1.89 | 0.22 |
| 2018-09 | -4.06 | 2.34 | 0.87 | 1.5300 | 1.1000 | 2.78 | 0.37 |
| 2018-12 | -31.07 | -27.20 | -15.40 | -28.7300 | 1.8400 | 2.73 | 0.57 |
| 2019-03 | -23.98 | -22.65 | -2.41 | -4.2000 | 0.3800 | 1.90 | 0.11 |
| 2017-12 | -2.85 | 3.17 | 1.70 | 2.1700 | 1.6100 | 2.98 | 0.53 |
| 2017-09 | -9.35 | -2.03 | -0.76 | -1.8900 | 1.0500 | 2.64 | 0.37 |
| 2018-03 | -7.10 | 0.50 | 0.07 | 0.2400 | 0.4600 | 2.80 | 0.14 |
| 2018-06 | -6.90 | 3.84 | 0.98 | 1.8800 | 0.7900 | 2.72 | 0.26 |
| 2017-03 | -11.35 | -9.24 | -1.17 | -2.0700 | 0.3900 | 3.03 | 0.13 |
| 2017-06 | -9.80 | -0.90 | -0.24 | -0.5300 | 0.7800 | 2.96 | 0.27 |
| 2016-12 | 1.36 | 5.06 | 2.42 | 3.8900 | 1.3800 | 3.29 | 0.48 |
| 2016-06 | 5.70 | 8.55 | 2.16 | 3.3100 | 0.6200 | 3.74 | 0.25 |
| 2016-03 | 2.49 | 4.18 | 0.51 | 0.7900 | 0.3200 | 3.39 | 0.12 |
| 2016-09 | 2.82 | 6.44 | 2.20 | 3.4300 | 0.8600 | 3.29 | 0.34 |
| 2015-06 | 6.20 | 9.99 | 2.96 | 4.4900 | 0.6900 | 5.68 | 0.30 |
| 2015-09 | 5.65 | 8.79 | 3.12 | 6.2600 | 1.1000 | 4.78 | 0.35 |
| 2015-12 | 8.59 | 11.82 | 6.24 | 11.1500 | 1.7500 | 5.20 | 0.53 |
| 2015-03 | 2.59 | 4.21 | 0.66 | 0.9900 | 0.3900 | 5.62 | 0.16 |
| 2014-12 | 7.77 | 8.51 | 5.16 | 7.9000 | 1.7600 | 6.31 | 0.61 |
| 2014-09 | 7.53 | 8.23 | 3.87 | 5.9000 | 1.1200 | 6.22 | 0.47 |
| 2014-03 | 4.22 | 4.53 | 0.69 | 0.9300 | 0.4000 | 6.40 | 0.15 |
| 2014-06 | 9.09 | 9.74 | 2.96 | 4.3900 | 0.7500 | 6.01 | 0.30 |
| 2013-09 | 4.81 | 6.08 | 2.93 | 7.7300 | 1.5800 | 6.10 | 0.48 |
| 2013-12 | 4.25 | 6.42 | 4.16 | 8.5300 | 2.2200 | 6.21 | 0.65 |
| 2013-03 | 2.53 | 2.98 | 0.70 | 1.3700 | 0.6400 | 5.29 | 0.24 |
| 2013-06 | 4.91 | 6.25 | 2.86 | 5.5300 | 1.1600 | 5.43 | 0.46 |
| 2012-12 | 3.32 | 4.68 | 3.39 | 5.6700 | 2.4600 | 4.04 | 0.72 |
| 2012-03 | 2.33 | 3.37 | 0.44 | 0.9300 | 0.4000 | 2.40 | 0.13 |
| 2012-06 | 4.82 | 6.02 | 2.10 | 3.5900 | 1.1000 | 3.07 | 0.35 |
| 2012-09 | 4.26 | 5.41 | 3.03 | 4.7700 | 1.7700 | 3.13 | 0.56 |
| 2011-12 | -2.09 | -1.21 | -0.77 | -3.0700 | 2.4100 | 3.63 | 0.64 |
| 2011-06 | 7.10 | 8.24 | 2.38 | 3.3700 | 0.7800 | 3.32 | 0.29 |
| 2011-09 | 4.83 | 5.78 | 2.59 | 3.7600 | 1.2200 | 3.43 | 0.45 |
| 2010-06 | 5.95 | 5.91 | 2.35 | 2.8900 | 0.8900 | 5.65 | 0.40 |
| 2010-09 | 4.35 | 4.44 | 2.65 | 3.1800 | 1.3000 | 5.30 | 0.60 |
| 2010-12 | 4.88 | 5.12 | 3.83 | 5.3200 | 2.1600 | 4.80 | 0.75 |
| 2011-03 | 3.89 | 5.67 | 0.81 | 0.8900 | 0.3200 | 3.08 | 0.14 |
| 2009-12 | 4.35 | 6.51 | 4.44 | 5.6300 | 1.6100 | 5.70 | 0.68 |
| 2010-03 | 2.66 | 2.67 | 0.55 | 0.6500 | 0.4200 | 5.72 | 0.21 |
| 2009-09 | 4.78 | 5.00 | 2.53 | 0.0000 | 0.9800 | 5.38 | 0.51 |
| 2009-03 | 5.02 | 5.16 | 0.63 | 0.0000 | 0.2300 | 4.25 | 0.12 |
| 2008-12 | 6.98 | 7.46 | 4.17 | 4.7900 | 1.2200 | 4.66 | 0.56 |
| 2009-06 | 6.45 | 6.69 | 2.12 | 2.5000 | 0.6100 | 5.76 | 0.32 |
| 2008-03 | 9.89 | 10.28 | 1.20 | -- | 0.2400 | 3.57 | 0.12 |
| 2008-09 | 10.43 | 10.60 | 4.34 | 0.0000 | 0.9300 | 3.97 | 0.41 |
| 2008-06 | 12.93 | 13.17 | 3.65 | 4.3000 | 0.6600 | 4.35 | 0.28 |
| 2007-09 | 15.43 | 18.33 | 12.91 | -- | 1.3000 | 6.81 | 0.70 |
| 2007-03 | 11.89 | 14.72 | -- | -- | -- | -- | -- |
| 2007-06 | 17.67 | 19.63 | 9.25 | 13.2700 | 0.8500 | 6.79 | 0.47 |
| 2007-12 | 12.25 | 14.13 | 7.20 | 17.6700 | 1.5000 | 5.48 | 0.51 |
| 2006-09 | 11.80 | 12.67 | -- | -- | -- | -- | -- |
| 2006-12 | 11.86 | 12.86 | 15.57 | 31.2400 | 2.1800 | 7.89 | 1.21 |
| 2005-12 | 11.63 | 12.65 | 14.50 | 51.8900 | 2.2500 | 7.12 | 1.15 |
| 2004-12 | 10.94 | 11.54 | 15.32 | 44.1800 | 2.6400 | 7.92 | 1.33 |
| 2025-06 | -8.29 | 2.92 | 0.45 | 1.2500 | 4.1200 | 1.50 | 0.15 |
| 2025-09 | -5.92 | 2.73 | -- | -- | -- | -- | -- |
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 | 59.63 | 40.37 | 1.1900 | 1.1100 |
| 2025-03 | 59.62 | 40.38 | 1.1900 | 1.1000 |
| 2024-03 | 59.17 | 40.83 | 1.2400 | 1.1200 |
| 2024-09 | 56.66 | 43.34 | 1.2700 | 1.1500 |
| 2024-06 | 57.26 | 42.74 | 1.2600 | 1.1400 |
| 2023-06 | 61.42 | 38.52 | 1.2000 | 1.0700 |
| 2023-12 | 60.52 | 39.48 | 1.2200 | 1.1300 |
| 2023-09 | 60.14 | 39.92 | 1.2100 | 1.0800 |
| 2023-03 | 60.91 | 39.09 | 1.2000 | 1.0700 |
| 2022-09 | 57.88 | 42.12 | 1.2900 | 1.1700 |
| 2022-12 | 64.44 | 35.56 | 1.1700 | 1.0700 |
| 2022-06 | 57.80 | 42.14 | 1.2800 | 1.1600 |
| 2021-09 | 56.97 | 43.03 | 1.3100 | 1.2000 |
| 2021-12 | 58.42 | 41.58 | 1.2700 | 1.1700 |
| 2022-03 | 55.94 | 44.06 | 1.2900 | 1.1800 |
| 2021-06 | 57.11 | 42.89 | 1.3100 | 1.2000 |
| 2020-12 | 57.62 | 42.43 | 1.3300 | 1.2200 |
| 2021-03 | 56.96 | 43.04 | 1.3300 | 1.2100 |
| 2020-03 | 48.64 | 51.36 | 1.5700 | 1.4400 |
| 2020-09 | 46.42 | 53.58 | 1.5900 | 1.4500 |
| 2020-06 | 48.07 | 51.93 | 1.5600 | 1.4500 |
| 2019-12 | 48.95 | 51.05 | 1.5900 | 1.0600 |
| 2019-09 | 46.53 | 53.47 | 1.8100 | 1.1200 |
| 2019-06 | 45.20 | 54.80 | 1.8500 | 1.1400 |
| 2018-09 | 38.62 | 61.38 | 1.8000 | 0.9100 |
| 2018-12 | 48.65 | 51.35 | 1.7000 | 1.1100 |
| 2019-03 | 46.58 | 53.42 | 1.7600 | 1.1100 |
| 2017-12 | 42.24 | 57.76 | 1.6800 | 1.0100 |
| 2017-09 | 38.38 | 61.62 | 1.8000 | 0.9500 |
| 2018-03 | 42.98 | 57.02 | 1.6900 | 0.9400 |
| 2018-06 | 40.85 | 59.15 | 1.7500 | 0.9200 |
| 2017-03 | 43.74 | 56.26 | 1.6700 | 0.9200 |
| 2017-06 | 39.48 | 60.52 | 1.7800 | 0.9700 |
| 2016-12 | 44.28 | 55.68 | 1.6700 | 0.9500 |
| 2016-06 | 37.21 | 62.79 | 1.8700 | 0.9100 |
| 2016-03 | 35.23 | 64.77 | 1.9700 | 1.0500 |
| 2016-09 | 39.08 | 60.88 | 1.8200 | 0.8900 |
| 2015-06 | 37.44 | 62.56 | 2.0400 | 0.9500 |
| 2015-09 | 34.30 | 65.70 | 1.9100 | 0.9700 |
| 2015-12 | 40.12 | 59.88 | 1.7200 | 0.9800 |
| 2015-03 | 35.91 | 64.09 | 2.2400 | 1.2400 |
| 2014-12 | 43.89 | 56.11 | 1.9800 | 0.8400 |
| 2014-09 | 37.64 | 62.44 | 2.1500 | 1.0200 |
| 2014-03 | 36.27 | 63.64 | 2.2000 | 1.1600 |
| 2014-06 | 37.91 | 62.09 | 2.1500 | 1.2400 |
| 2013-09 | 46.53 | 53.47 | 1.5300 | 0.7800 |
| 2013-12 | 42.24 | 57.85 | 1.9600 | 0.9500 |
| 2013-03 | 56.29 | 43.71 | 1.3400 | 0.7000 |
| 2013-06 | 57.03 | 43.08 | 1.3500 | 0.6200 |
| 2012-12 | 55.60 | 44.40 | 1.3700 | 0.8200 |
| 2012-03 | 52.35 | 47.79 | 1.4500 | 0.8100 |
| 2012-06 | 50.00 | 50.00 | 1.4800 | 0.8300 |
| 2012-09 | 52.19 | 47.81 | 1.4600 | 0.7700 |
| 2011-12 | 54.26 | 45.88 | 1.4400 | 0.9600 |
| 2011-06 | 46.45 | 53.55 | 1.9800 | 0.9900 |
| 2011-09 | 47.30 | 52.70 | 1.6900 | 0.9000 |
| 2010-06 | 30.26 | 69.74 | 2.9700 | 1.4900 |
| 2010-09 | 30.02 | 69.98 | 2.9000 | 1.2100 |
| 2010-12 | 37.12 | 62.88 | 2.4300 | 1.3400 |
| 2011-03 | 32.17 | 67.83 | 2.7800 | 1.2500 |
| 2009-12 | 32.88 | 67.12 | 2.7000 | 1.5800 |
| 2010-03 | 23.32 | 76.49 | 3.8200 | 1.6100 |
| 2009-09 | 30.10 | 69.66 | 2.9200 | 1.3000 |
| 2009-03 | 29.29 | 70.71 | 3.0600 | 1.5200 |
| 2008-12 | 27.79 | 72.21 | 3.2000 | 1.6200 |
| 2009-06 | 27.30 | 72.70 | 3.2800 | 1.6400 |
| 2008-03 | 24.01 | 75.77 | 3.7300 | 1.9300 |
| 2008-09 | 30.15 | 70.10 | 2.9700 | 1.4900 |
| 2008-06 | 33.89 | 66.11 | 2.6700 | 1.4900 |
| 2007-09 | 45.65 | 54.78 | 1.9500 | 0.9400 |
| 2007-03 | -- | -- | -- | -- |
| 2007-06 | 46.67 | 52.89 | 1.8900 | 0.9700 |
| 2007-12 | 32.75 | 67.25 | 2.8600 | 1.8600 |
| 2006-09 | -- | -- | -- | -- |
| 2006-12 | 43.41 | 56.41 | 2.1100 | 1.0300 |
| 2005-12 | 67.33 | 32.37 | 1.4200 | 0.5900 |
| 2004-12 | 72.01 | 27.99 | 1.2500 | 0.6900 |
| 2025-06 | 61.19 | 38.73 | 1.1600 | 1.0700 |
| 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) |
| 2024-12 | 583000000.0000 | 18704500.0000 | 84700300.0000 | 5548500.0000 |
| 2025-03 | 125000000.0000 | 2835500.0000 | 15102800.0000 | 1226400.0000 |
| 2024-03 | 159000000.0000 | 5372400.0000 | 17885100.0000 | 1176000.0000 |
| 2024-09 | 424000000.0000 | 16341500.0000 | 59017600.0000 | 2815100.0000 |
| 2024-06 | 312000000.0000 | 10611600.0000 | 39966200.0000 | 2728400.0000 |
| 2023-06 | 318000000.0000 | 7527700.0000 | 38371100.0000 | 3724200.0000 |
| 2023-12 | 678000000.0000 | 20185600.0000 | 90134000.0000 | 7592500.0000 |
| 2023-09 | 451000000.0000 | 12176200.0000 | 58360100.0000 | 5493500.0000 |
| 2023-03 | 139000000.0000 | 4263600.0000 | 20757800.0000 | 1435700.0000 |
| 2022-09 | 441000000.0000 | 11417800.0000 | 49136100.0000 | 4550000.0000 |
| 2022-12 | 768000000.0000 | 15582000.0000 | 77953300.0000 | 6952700.0000 |
| 2022-06 | 288000000.0000 | 7843400.0000 | 32604500.0000 | 3503100.0000 |
| 2021-09 | 575000000.0000 | 11698600.0000 | 53801900.0000 | 3580500.0000 |
| 2021-12 | 819000000.0000 | 16211900.0000 | 82148800.0000 | 9745900.0000 |
| 2022-03 | 130000000.0000 | 3715300.0000 | 17141700.0000 | 1292000.0000 |
| 2021-06 | 362000000.0000 | 7330700.0000 | 37875500.0000 | 4189600.0000 |
| 2020-12 | 1000000000.0000 | 14759100.0000 | 83533300.0000 | 7310400.0000 |
| 2021-03 | 183000000.0000 | 3677300.0000 | 19354700.0000 | 1593100.0000 |
| 2020-03 | 153000000.0000 | 2920700.0000 | 17686900.0000 | 1352000.0000 |
| 2020-09 | 478000000.0000 | 8968100.0000 | 52955600.0000 | 4632800.0000 |
| 2020-06 | 307000000.0000 | 6088500.0000 | 35160000.0000 | 3272500.0000 |
| 2019-12 | 994000000.0000 | 17396900.0000 | 93329200.0000 | 6399600.0000 |
| 2019-09 | 653000000.0000 | 11716800.0000 | 64229100.0000 | 3004000.0000 |
| 2019-06 | 434000000.0000 | 7716700.0000 | 39144600.0000 | 2719000.0000 |
| 2018-09 | 845000000.0000 | 19144900.0000 | 63854000.0000 | 4621100.0000 |
| 2018-12 | 1489000000.0000 | 23423900.0000 | 107000000.0000 | 7213500.0000 |
| 2019-03 | 243000000.0000 | 3564600.0000 | 19429600.0000 | 923300.0000 |
| 2017-12 | 1225000000.0000 | 18227900.0000 | 76407100.0000 | 6189500.0000 |
| 2017-09 | 819000000.0000 | 13654900.0000 | 58341200.0000 | 3251900.0000 |
| 2018-03 | 332000000.0000 | 5383100.0000 | 25114800.0000 | 1257900.0000 |
| 2018-06 | 589000000.0000 | 13503100.0000 | 44552200.0000 | 3628600.0000 |
| 2017-03 | 314000000.0000 | 4563100.0000 | 40159900.0000 | 633300.0000 |
| 2017-06 | 605000000.0000 | 9057500.0000 | 71083900.0000 | 2248900.0000 |
| 2016-12 | 1084000000.0000 | 17266400.0000 | 128000000.0000 | 6194200.0000 |
| 2016-06 | 480000000.0000 | 8288900.0000 | 66051300.0000 | 361600.0000 |
| 2016-03 | 235000000.0000 | 3574900.0000 | 37428200.0000 | 101100.0000 |
| 2016-09 | 690000000.0000 | 13407200.0000 | 94827300.0000 | 1401200.0000 |
| 2015-06 | 378000000.0000 | 5104900.0000 | 53839400.0000 | -3495400.0000 |
| 2015-09 | 635000000.0000 | 8958500.0000 | 84826300.0000 | -3248600.0000 |
| 2015-12 | 1021000000.0000 | 12529800.0000 | 119000000.0000 | 5849100.0000 |
| 2015-03 | 188000000.0000 | 2760400.0000 | 29410800.0000 | -1118400.0000 |
| 2014-12 | 760000000.0000 | 9734700.0000 | 93220600.0000 | 491800.0000 |
| 2014-09 | 528000000.0000 | 6156000.0000 | 64725400.0000 | -1293100.0000 |
| 2014-03 | 159000000.0000 | 2311700.0000 | 21039100.0000 | -1440700.0000 |
| 2014-06 | 330000000.0000 | 5149300.0000 | 39682400.0000 | -2672000.0000 |
| 2013-09 | 594000000.0000 | 13848100.0000 | 52136800.0000 | 10152700.0000 |
| 2013-12 | 743000000.0000 | 17782900.0000 | 72114500.0000 | 12567300.0000 |
| 2013-03 | 193000000.0000 | 6495600.0000 | 18291900.0000 | 3694700.0000 |
| 2013-06 | 387000000.0000 | 10148400.0000 | 36126800.0000 | 6593200.0000 |
| 2012-12 | 582000000.0000 | 13102000.0000 | 51859600.0000 | 12781100.0000 |
| 2012-03 | 93211500.0000 | 4161700.0000 | 11419800.0000 | 2515900.0000 |
| 2012-06 | 237000000.0000 | 8074300.0000 | 22627000.0000 | 6992900.0000 |
| 2012-09 | 405000000.0000 | 13358200.0000 | 34828400.0000 | 10312900.0000 |
| 2011-12 | 488000000.0000 | 12340500.0000 | 36154700.0000 | 8416700.0000 |
| 2011-06 | 170000000.0000 | 4313600.0000 | 16450800.0000 | 2183100.0000 |
| 2011-09 | 276000000.0000 | 6589500.0000 | 25839200.0000 | 5112200.0000 |
| 2010-06 | 158000000.0000 | 5003600.0000 | 11788200.0000 | 420200.0000 |
| 2010-09 | 242000000.0000 | 8686100.0000 | 16677400.0000 | 1019400.0000 |
| 2010-12 | 370000000.0000 | 14506900.0000 | 21564200.0000 | 2010700.0000 |
| 2011-03 | 67440200.0000 | 1998700.0000 | 8919400.0000 | 1332200.0000 |
| 2009-12 | 286000000.0000 | 9223400.0000 | 19273900.0000 | 1751300.0000 |
| 2010-03 | 77377800.0000 | 2607200.0000 | 6740100.0000 | 200400.0000 |
| 2009-09 | 199000000.0000 | 5830400.0000 | 11657200.0000 | 1264600.0000 |
| 2009-03 | 45635700.0000 | 1621300.0000 | 3775800.0000 | 554900.0000 |
| 2008-12 | 200000000.0000 | 5440500.0000 | 15885400.0000 | 1440700.0000 |
| 2009-06 | 116000000.0000 | 3506800.0000 | 8529900.0000 | 871800.0000 |
| 2008-03 | 37781300.0000 | 1158300.0000 | 3893100.0000 | 395600.0000 |
| 2008-09 | 146000000.0000 | 4154900.0000 | 10264500.0000 | 865800.0000 |
| 2008-06 | 101000000.0000 | 2689400.0000 | 7124400.0000 | 644900.0000 |
| 2007-09 | 137000000.0000 | 1712100.0000 | 10225700.0000 | 1584100.0000 |
| 2007-03 | 36801600.0000 | 923100.0000 | 4189100.0000 | 514300.0000 |
| 2007-06 | 87267400.0000 | 1297800.0000 | 5600900.0000 | 1104000.0000 |
| 2007-12 | 179000000.0000 | 3323700.0000 | 14147700.0000 | 1937200.0000 |
| 2006-09 | 157000000.0000 | 2672400.0000 | 15205100.0000 | 1261900.0000 |
| 2006-12 | 208000000.0000 | 3530200.0000 | 20313100.0000 | 1695900.0000 |
| 2005-12 | 152000000.0000 | 2852900.0000 | 16907400.0000 | 1889800.0000 |
| 2004-12 | 114000000.0000 | 2789200.0000 | 12379700.0000 | 1172000.0000 |
| 2025-06 | 235000000.0000 | 7171200.0000 | 34724400.0000 | 2449900.0000 |
| 2025-09 | 322000000.0000 | 11018500.0000 | 46636000.0000 | 2403500.0000 |