中商官网
研究报告
海得控制（002184）
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 | 692000000.0000 | 44.77 | -1648900.0000 | -85.28 | -1718200.0000 | -83.86 | -4734000.0000 | -64.42 |
| 2024-12-31 | 2350000000.0000 | -33.84 | -351000000.0000 | -296.09 | -351000000.0000 | -293.92 | -360000000.0000 | -336.84 |
| 2024-03-31 | 478000000.0000 | -21.51 | -11201900.0000 | -147.12 | -10646400.0000 | -144.18 | -13304800.0000 | -164.95 |
| 2024-09-30 | 1652000000.0000 | -32.68 | -197000000.0000 | -223.90 | -197000000.0000 | -223.13 | -197000000.0000 | -229.61 |
| 2024-06-30 | 1105000000.0000 | -27.35 | -21682500.0000 | -126.24 | -21467400.0000 | -125.78 | -20372600.0000 | -124.26 |
| 2023-09-30 | 2454000000.0000 | 45.81 | 159000000.0000 | 55.88 | 160000000.0000 | 53.85 | 152000000.0000 | 70.37 |
| 2023-06-30 | 1521000000.0000 | 48.54 | 82630600.0000 | 47.38 | 83275000.0000 | 45.20 | 83963000.0000 | 60.92 |
| 2023-12-31 | 3552000000.0000 | 31.26 | 179000000.0000 | -0.56 | 181000000.0000 | -2.69 | 152000000.0000 | -8.43 |
| 2022-12-31 | 2706000000.0000 | 8.63 | 180000000.0000 | -11.33 | 186000000.0000 | -9.27 | 166000000.0000 | -2.35 |
| 2023-03-31 | 609000000.0000 | 36.85 | 23771400.0000 | 17.53 | 24098100.0000 | 16.44 | 20485700.0000 | 30.21 |
| 2022-06-30 | 1024000000.0000 | -10.41 | 56067300.0000 | -37.04 | 57350400.0000 | -35.36 | 52177300.0000 | -32.31 |
| 2022-09-30 | 1683000000.0000 | -3.11 | 102000000.0000 | -23.31 | 104000000.0000 | -21.21 | 89217900.0000 | -20.34 |
| 2021-12-31 | 2491000000.0000 | 9.93 | 203000000.0000 | 5.73 | 205000000.0000 | 6.77 | 170000000.0000 | 6.92 |
| 2021-09-30 | 1737000000.0000 | 9.11 | 133000000.0000 | 12.71 | 132000000.0000 | 10.92 | 112000000.0000 | 12.41 |
| 2022-03-31 | 445000000.0000 | 0.68 | 20225900.0000 | -4.58 | 20696300.0000 | -2.39 | 15732300.0000 | 7.27 |
| 2020-12-31 | 2266000000.0000 | 10.11 | 192000000.0000 | 96.21 | 192000000.0000 | 96.35 | 159000000.0000 | 144.15 |
| 2021-06-30 | 1143000000.0000 | 26.16 | 89045700.0000 | 56.72 | 88728600.0000 | 55.56 | 77082600.0000 | 62.58 |
| 2021-03-31 | 442000000.0000 | 63.70 | 21197200.0000 | -1213.94 | 21202900.0000 | -1267.17 | 14665500.0000 | -380.93 |
| 2020-09-30 | 1592000000.0000 | 15.45 | 118000000.0000 | 214.69 | 119000000.0000 | 212.34 | 99636200.0000 | 303.20 |
| 2020-06-30 | 906000000.0000 | 7.86 | 56819100.0000 | 216.75 | 57037900.0000 | 209.28 | 47412100.0000 | 304.05 |
| 2020-03-31 | 270000000.0000 | -26.23 | -1902900.0000 | -76.38 | -1816600.0000 | -77.51 | -5220300.0000 | -49.69 |
| 2019-12-31 | 2058000000.0000 | 21.70 | 97856300.0000 | -166.57 | 97782800.0000 | -166.52 | 65124100.0000 | -140.20 |
| 2019-06-30 | 840000000.0000 | 10.67 | 17938000.0000 | -146.79 | 18442000.0000 | -148.02 | 11734200.0000 | -127.08 |
| 2019-09-30 | 1379000000.0000 | 16.47 | 37496700.0000 | -208.19 | 38099000.0000 | -210.53 | 24711300.0000 | -153.90 |
| 2018-06-30 | 759000000.0000 | -8.44 | -38336800.0000 | 759.09 | -38404700.0000 | -877.39 | -43329300.0000 | -724.11 |
| 2018-12-31 | 1691000000.0000 | -17.55 | -147000000.0000 | -439.57 | -147000000.0000 | -405.61 | -162000000.0000 | -577.20 |
| 2019-03-31 | 366000000.0000 | 20.79 | -8057700.0000 | -57.90 | -8078500.0000 | -57.86 | -10376700.0000 | -54.96 |
| 2018-09-30 | 1184000000.0000 | -11.38 | -34658900.0000 | -838.22 | -34470300.0000 | -284.52 | -45848300.0000 | -449.34 |
| 2017-12-31 | 2051000000.0000 | 17.33 | 43290400.0000 | 7174.47 | 48100100.0000 | 43.09 | 33948000.0000 | 23.27 |
| 2018-03-31 | 303000000.0000 | -9.01 | -19138100.0000 | -10.16 | -19172400.0000 | 36.01 | -23037500.0000 | 50.32 |
| 2017-09-30 | 1336000000.0000 | 13.22 | 4694900.0000 | -42.18 | 18681300.0000 | -5.72 | 13124300.0000 | -24.17 |
| 2017-06-30 | 829000000.0000 | 7.94 | -4462500.0000 | -216.56 | 4940200.0000 | -70.89 | 6942600.0000 | -49.91 |
| 2016-12-31 | 1748000000.0000 | 0.34 | 595100.0000 | -99.16 | 33614500.0000 | -66.72 | 27539100.0000 | -69.11 |
| 2017-03-31 | 333000000.0000 | 2.46 | -21303200.0000 | -440.89 | -14096200.0000 | -200.72 | -15325200.0000 | -253.22 |
| 2016-03-31 | 325000000.0000 | 0.93 | 6249300.0000 | -22.87 | 13996000.0000 | -4.90 | 10002400.0000 | -7.77 |
| 2016-09-30 | 1180000000.0000 | -0.34 | 8119800.0000 | -80.01 | 19814400.0000 | -66.98 | 17306500.0000 | -69.20 |
| 2016-06-30 | 768000000.0000 | 3.64 | 3828600.0000 | -84.75 | 16971500.0000 | -53.17 | 13858900.0000 | -60.24 |
| 2015-09-30 | 1184000000.0000 | 12.55 | 40609500.0000 | 21.50 | 60000500.0000 | 40.16 | 56184500.0000 | 51.14 |
| 2015-12-31 | 1742000000.0000 | 12.82 | 71100900.0000 | 37.10 | 101000000.0000 | 32.15 | 89147600.0000 | 36.17 |
| 2015-06-30 | 741000000.0000 | 10.43 | 25110900.0000 | 41.58 | 36239500.0000 | 78.18 | 34858700.0000 | 104.97 |
| 2014-09-30 | 1052000000.0000 | 9.36 | 33423100.0000 | 540.04 | 42808600.0000 | 287.11 | 37173600.0000 | 331.53 |
| 2014-12-31 | 1544000000.0000 | 7.90 | 51861700.0000 | 52.71 | 76430000.0000 | 70.08 | 65467400.0000 | 74.68 |
| 2015-03-31 | 322000000.0000 | 21.97 | 8102800.0000 | 80.94 | 14716600.0000 | 157.39 | 10845000.0000 | 206.62 |
| 2014-03-31 | 264000000.0000 | 20.55 | 4478100.0000 | -124.00 | 5717600.0000 | -135.01 | 3537000.0000 | -120.94 |
| 2013-12-31 | 1431000000.0000 | 12.77 | 33959800.0000 | -406.62 | 44936600.0000 | 601.19 | 37478700.0000 | 899.89 |
| 2013-09-30 | 962000000.0000 | 15.76 | 5222000.0000 | -130.74 | 11058600.0000 | -181.10 | 8614400.0000 | -159.20 |
| 2014-06-30 | 671000000.0000 | 20.04 | 17735700.0000 | -318.73 | 20338900.0000 | -468.99 | 17006500.0000 | -339.61 |
| 2013-03-31 | 219000000.0000 | 7.35 | -18661300.0000 | -13.40 | -16329400.0000 | -16.27 | -16890900.0000 | -14.68 |
| 2012-12-31 | 1269000000.0000 | -4.66 | -11075600.0000 | -135.70 | 6408600.0000 | -82.67 | 3748300.0000 | -85.49 |
| 2013-06-30 | 559000000.0000 | 6.07 | -8108500.0000 | -62.13 | -5512000.0000 | -70.25 | -7097500.0000 | -59.81 |
| 2012-09-30 | 831000000.0000 | -15.89 | -16986600.0000 | -166.20 | -13635800.0000 | -145.41 | -14552000.0000 | -171.21 |
| 2012-03-31 | 204000000.0000 | -14.29 | -21549900.0000 | 134.67 | -19503100.0000 | 120.67 | -19797000.0000 | 87.23 |
| 2012-06-30 | 527000000.0000 | -15.68 | -21409800.0000 | -247.27 | -18530400.0000 | -205.50 | -17660100.0000 | -259.04 |
| 2011-12-31 | 1331000000.0000 | -3.06 | 31020700.0000 | -7.48 | 36976500.0000 | -20.54 | 25839100.0000 | -26.74 |
| 2011-06-30 | 625000000.0000 | 0.64 | 14538000.0000 | -21.40 | 17565000.0000 | -30.27 | 11103900.0000 | -41.06 |
| 2011-09-30 | 988000000.0000 | 2.70 | 25659600.0000 | 12.48 | 30027200.0000 | -7.74 | 20435700.0000 | -18.69 |
| 2010-12-31 | 1373000000.0000 | 19.08 | 33527000.0000 | -28.59 | 46537500.0000 | -14.95 | 35272200.0000 | -25.10 |
| 2010-09-30 | 962000000.0000 | 23.49 | 22812400.0000 | 25.54 | 32546100.0000 | 41.89 | 25133500.0000 | 32.70 |
| 2011-03-31 | 238000000.0000 | -7.75 | -9183200.0000 | -306.18 | -8838100.0000 | -259.21 | -10573400.0000 | -462.52 |
| 2010-06-30 | 621000000.0000 | 31.01 | 18496500.0000 | 51.59 | 25191300.0000 | 64.38 | 18838800.0000 | 41.91 |
| 2010-03-31 | 258000000.0000 | 44.13 | 4454000.0000 | 56.35 | 5551200.0000 | 86.19 | 2916600.0000 | 11.24 |
| 2009-12-31 | 1153000000.0000 | 6.37 | 46952500.0000 | -14.62 | 54715100.0000 | -2.04 | 47089700.0000 | -2.40 |
| 2009-06-30 | 474000000.0000 | -7.96 | 12201400.0000 | -59.33 | 15325100.0000 | -50.24 | 13275100.0000 | -47.43 |
| 2009-03-31 | 179000000.0000 | 2.87 | 2848700.0000 | -68.75 | 2981400.0000 | -68.62 | 2621800.0000 | -58.44 |
| 2009-09-30 | 779000000.0000 | -1.14 | 18172000.0000 | -50.29 | 22937500.0000 | -38.71 | 18940700.0000 | -38.12 |
| 2008-12-31 | 1084000000.0000 | 14.11 | 54990200.0000 | -8.95 | 55853700.0000 | -8.25 | 48249500.0000 | -7.65 |
| 2008-06-30 | 515000000.0000 | 29.40 | 30001800.0000 | -3.36 | 30800400.0000 | -1.27 | 25254200.0000 | 0.34 |
| 2008-09-30 | 788000000.0000 | 20.67 | 36553600.0000 | -8.26 | 37421700.0000 | -8.37 | 30606700.0000 | -9.82 |
| 2007-09-30 | 653000000.0000 | 28.04 | 39842800.0000 | 14.17 | 40839700.0000 | 17.12 | 33938200.0000 | 14.90 |
| 2008-03-31 | 174000000.0000 | 25.18 | 9116300.0000 | 36.35 | 9501200.0000 | 42.11 | 6308800.0000 | 16.76 |
| 2007-12-31 | 950000000.0000 | 25.50 | 60394200.0000 | 5.14 | 60876700.0000 | 5.02 | 52244700.0000 | 8.24 |
| 2007-06-30 | 398000000.0000 | -- | 31043600.0000 | -- | 31198000.0000 | -- | 25168500.0000 | -- |
| 2006-12-31 | 757000000.0000 | 17.18 | 57441800.0000 | 24.08 | 57968300.0000 | 25.24 | 48266300.0000 | 19.63 |
| 2007-03-31 | 139000000.0000 | -- | 6685800.0000 | -- | 6685800.0000 | -- | 5403100.0000 | -- |
| 2006-09-30 | 510000000.0000 | -- | 34899200.0000 | -- | 34869300.0000 | -- | 29536800.0000 | -- |
| 2005-12-31 | 646000000.0000 | 25.68 | 46294600.0000 | 16.42 | 46287200.0000 | 15.66 | 40347000.0000 | 16.19 |
| 2004-12-31 | 514000000.0000 | -- | 39766700.0000 | -- | 40021400.0000 | -- | 34724600.0000 | -- |
| 2025-06-30 | 1280000000.0000 | 15.84 | 22410600.0000 | -203.36 | 22200000.0000 | -203.41 | 20532900.0000 | -200.79 |
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 | -1.30 | -0.25 | -0.05 | -0.5600 | 0.9000 | 3.33 | 0.20 |
| 2024-12 | -17.28 | -14.94 | -9.46 | -17.6300 | 2.3600 | 2.41 | 0.63 |
| 2024-03 | -3.97 | -2.23 | -0.25 | -0.8900 | 0.3900 | 1.82 | 0.11 |
| 2024-09 | -14.16 | -11.92 | -5.36 | -8.1700 | 1.6100 | 2.20 | 0.45 |
| 2024-06 | -4.71 | -1.94 | -0.54 | -0.6000 | 0.9800 | 2.10 | 0.28 |
| 2023-09 | 5.70 | 6.52 | 3.71 | 7.5300 | 2.4400 | 3.46 | 0.57 |
| 2023-06 | 4.60 | 5.48 | 2.30 | 5.0700 | 1.9700 | 3.20 | 0.42 |
| 2023-12 | 4.17 | 5.10 | 4.02 | 8.7600 | 4.0900 | 3.58 | 0.79 |
| 2022-12 | 6.17 | 6.87 | 5.94 | 11.4600 | 5.5000 | 3.38 | 0.86 |
| 2023-03 | 3.78 | 3.96 | 0.75 | 1.5400 | 0.9700 | 2.90 | 0.19 |
| 2022-06 | 5.18 | 5.60 | 2.12 | 3.9200 | 2.1600 | 2.93 | 0.38 |
| 2022-09 | 5.59 | 6.18 | 3.65 | 6.2800 | 3.0300 | 3.13 | 0.59 |
| 2021-12 | 7.27 | 8.23 | 7.96 | 11.8800 | 7.4700 | 3.65 | 0.97 |
| 2021-09 | 6.91 | 7.60 | 5.16 | 7.6800 | 4.3500 | 3.33 | 0.68 |
| 2022-03 | 4.49 | 4.65 | 0.80 | 1.1600 | 1.0300 | 2.63 | 0.17 |
| 2020-12 | 6.93 | 8.47 | 8.18 | 12.4300 | 6.8100 | 3.58 | 0.97 |
| 2021-06 | 7.09 | 7.76 | 3.60 | 5.2900 | 3.1300 | 3.40 | 0.46 |
| 2021-03 | 3.85 | 4.80 | 0.93 | 0.9900 | 1.2800 | 2.94 | 0.19 |
| 2020-09 | 6.28 | 7.47 | 5.11 | 8.0400 | 3.5000 | 3.24 | 0.68 |
| 2020-06 | 5.19 | 6.30 | 2.53 | 3.8300 | 2.0600 | 2.89 | 0.40 |
| 2020-03 | -3.70 | -0.67 | -0.09 | -0.6000 | 0.5900 | 1.88 | 0.13 |
| 2019-12 | 3.69 | 4.75 | 4.84 | 5.5400 | 5.5900 | 3.14 | 1.02 |
| 2019-06 | 1.19 | 2.20 | 0.89 | 0.5700 | 1.9700 | 2.57 | 0.41 |
| 2019-09 | 2.03 | 2.76 | 1.82 | 1.7600 | 3.1400 | 2.80 | 0.66 |
| 2018-06 | -6.19 | -5.06 | -1.75 | -4.1400 | 2.0600 | 1.72 | 0.35 |
| 2018-12 | -9.82 | -8.69 | -6.92 | -15.7200 | 5.0500 | 2.15 | 0.80 |
| 2019-03 | -3.01 | -2.21 | -0.40 | -1.3200 | 0.8900 | 2.21 | 0.18 |
| 2018-09 | -3.89 | -2.91 | -1.54 | -4.5600 | 2.9500 | 1.83 | 0.53 |
| 2017-12 | 1.66 | 2.35 | 2.23 | 1.3100 | 5.8600 | 2.42 | 0.95 |
| 2018-03 | -7.26 | -6.33 | -0.87 | -1.9500 | 0.8300 | 1.40 | 0.14 |
| 2017-09 | 0.30 | 1.40 | 0.83 | 0.7000 | 3.0900 | 2.24 | 0.59 |
| 2017-06 | -0.60 | 0.60 | 0.23 | 0.2500 | 1.8200 | 2.10 | 0.38 |
| 2016-12 | 0.11 | 1.92 | 1.56 | 1.3700 | 4.3500 | 2.26 | 0.81 |
| 2017-03 | -6.01 | -4.23 | -0.66 | -1.5800 | 0.8200 | 1.73 | 0.16 |
| 2016-03 | 2.15 | 4.31 | 0.76 | 1.1200 | 0.7500 | 1.71 | 0.18 |
| 2016-09 | -0.34 | 1.68 | 0.95 | 1.2600 | 2.7800 | 1.98 | 0.57 |
| 2016-06 | 0.52 | 2.21 | 0.88 | 1.2500 | 1.9000 | 1.95 | 0.40 |
| 2015-09 | 3.21 | 5.07 | 3.27 | 6.3000 | 2.7400 | 2.54 | 0.65 |
| 2015-12 | 3.85 | 5.80 | 5.21 | 9.8500 | 4.5000 | 2.69 | 0.90 |
| 2015-06 | 3.24 | 4.89 | 2.07 | 3.7400 | 1.8000 | 2.45 | 0.42 |
| 2014-09 | 3.04 | 4.07 | 2.81 | 3.8700 | 2.7900 | 2.86 | 0.69 |
| 2014-12 | 3.11 | 4.95 | 4.94 | 7.3700 | 4.6500 | 3.22 | 1.00 |
| 2015-03 | 2.80 | 4.57 | 0.96 | 1.1300 | 0.8500 | 2.27 | 0.21 |
| 2014-03 | 1.52 | 2.17 | 0.43 | 0.3400 | 0.8000 | 2.50 | 0.20 |
| 2013-12 | 2.24 | 3.14 | 3.51 | 4.2600 | 4.1200 | 3.69 | 1.12 |
| 2013-09 | 0.52 | 1.15 | 0.85 | 0.6700 | 2.4600 | 3.27 | 0.74 |
| 2014-06 | 2.53 | 3.03 | 1.42 | 1.5100 | 1.9200 | 2.81 | 0.47 |
| 2013-03 | -8.68 | -7.46 | -1.35 | -2.3500 | 0.5600 | 2.49 | 0.18 |
| 2012-12 | -0.95 | 0.51 | 0.52 | 0.3100 | 3.5300 | 3.97 | 1.03 |
| 2013-06 | -1.43 | -0.99 | -0.44 | -1.3500 | 1.3600 | 3.05 | 0.44 |
| 2012-09 | -2.05 | -1.64 | -1.13 | -2.5200 | 2.0300 | 3.57 | 0.69 |
| 2012-03 | -10.29 | -9.56 | -1.76 | -2.4200 | 0.5500 | 3.00 | 0.18 |
| 2012-06 | -4.17 | -3.52 | -1.59 | -2.3600 | 1.3900 | 3.46 | 0.45 |
| 2011-12 | 2.40 | 2.78 | 3.22 | 2.8500 | 3.9700 | 5.13 | 1.16 |
| 2011-06 | 2.40 | 2.81 | 1.55 | 1.3300 | 1.8300 | 4.75 | 0.55 |
| 2011-09 | 2.63 | 3.04 | 2.48 | 2.3200 | 2.7000 | 4.77 | 0.82 |
| 2010-12 | 2.48 | 3.39 | 4.30 | 4.2600 | 4.9500 | 5.94 | 1.27 |
| 2010-09 | 2.39 | 3.38 | 3.09 | 3.0400 | 3.2400 | 5.87 | 0.91 |
| 2011-03 | -3.78 | -3.71 | -0.84 | -1.2500 | 0.6900 | 4.15 | 0.23 |
| 2010-06 | 2.90 | 4.06 | 2.45 | 2.4200 | 2.1500 | 5.49 | 0.60 |
| 2010-03 | 1.55 | 2.15 | 0.56 | 0.6100 | 0.9100 | 4.73 | 0.26 |
| 2009-12 | 4.08 | 4.75 | 5.66 | 6.0100 | 4.8000 | 6.27 | 1.19 |
| 2009-06 | 2.74 | 3.23 | 1.57 | 3.0800 | 1.8800 | 5.72 | 0.49 |
| 2009-03 | 1.68 | 1.67 | 0.32 | 0.0000 | 0.7000 | 4.82 | 0.19 |
| 2009-09 | 2.31 | 2.94 | 2.26 | 0.0000 | 2.9000 | 6.09 | 0.77 |
| 2008-12 | 5.07 | 5.15 | 6.19 | 9.0600 | 5.3400 | 7.42 | 1.20 |
| 2008-06 | 5.83 | 5.98 | 3.54 | 4.8000 | 2.5500 | 6.13 | 0.59 |
| 2008-09 | 4.57 | 4.75 | 4.15 | 0.0000 | 3.7200 | 6.94 | 0.87 |
| 2007-09 | 6.13 | 6.25 | 7.99 | -- | 4.5900 | 7.02 | 1.28 |
| 2008-03 | 5.17 | 5.46 | 1.15 | -- | 0.7600 | 4.70 | 0.21 |
| 2007-12 | 6.42 | 6.41 | 7.04 | 24.8700 | 6.8700 | 7.50 | 1.10 |
| 2007-06 | 7.79 | 7.84 | 6.51 | 12.4000 | 2.8600 | 6.68 | 0.83 |
| 2006-12 | 7.53 | 7.66 | 15.34 | 28.2000 | 7.2800 | 7.64 | 2.00 |
| 2007-03 | 5.04 | 4.81 | -- | -- | -- | -- | -- |
| 2006-09 | 6.86 | 6.84 | -- | -- | -- | -- | -- |
| 2005-12 | 7.12 | 7.17 | 14.56 | 24.8800 | 7.7600 | 8.33 | 2.03 |
| 2004-12 | 7.78 | 7.79 | 15.76 | 31.1300 | 7.1000 | 8.00 | 2.02 |
| 2025-06 | -0.55 | 1.73 | 0.69 | -- | -- | -- | 0.40 |
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 | 59.57 | 40.43 | 1.4800 | 1.1400 |
| 2024-12 | 62.31 | 37.69 | 1.3800 | 1.0300 |
| 2024-03 | 58.54 | 41.46 | 1.4800 | 1.0300 |
| 2024-09 | 57.87 | 42.13 | 1.4600 | 1.0200 |
| 2024-06 | 55.53 | 44.47 | 1.5400 | 1.0400 |
| 2023-09 | 60.23 | 39.75 | 1.5300 | 1.0200 |
| 2023-06 | 54.64 | 45.39 | 1.5700 | 1.1200 |
| 2023-12 | 60.27 | 39.73 | 1.4500 | 1.0800 |
| 2022-12 | 50.48 | 49.52 | 1.5900 | 1.2400 |
| 2023-03 | 49.78 | 50.25 | 1.6100 | 1.2400 |
| 2022-06 | 44.35 | 55.69 | 1.7600 | 1.3100 |
| 2022-09 | 48.30 | 51.70 | 1.6200 | 1.1400 |
| 2021-12 | 44.80 | 55.20 | 1.7500 | 1.4500 |
| 2021-09 | 47.22 | 52.78 | 1.6600 | 1.2700 |
| 2022-03 | 44.39 | 55.61 | 1.7700 | 1.3700 |
| 2020-12 | 46.23 | 53.77 | 1.6700 | 1.4300 |
| 2021-06 | 46.49 | 53.51 | 1.6900 | 1.3300 |
| 2021-03 | 43.97 | 56.03 | 1.7500 | 1.3800 |
| 2020-09 | 47.49 | 52.51 | 1.6100 | 1.1700 |
| 2020-06 | 47.12 | 52.88 | 1.6000 | 1.1600 |
| 2020-03 | 46.71 | 53.34 | 1.5900 | 1.1100 |
| 2019-12 | 44.41 | 55.59 | 1.6400 | 1.2500 |
| 2019-06 | 47.34 | 52.61 | 1.5400 | 1.0500 |
| 2019-09 | 47.52 | 52.48 | 1.5400 | 1.0200 |
| 2018-06 | 45.36 | 54.64 | 1.6200 | 1.1900 |
| 2018-12 | 49.27 | 50.73 | 1.4900 | 1.1400 |
| 2019-03 | 46.59 | 53.41 | 1.5400 | 1.0300 |
| 2018-09 | 46.64 | 53.36 | 1.5800 | 1.1300 |
| 2017-12 | 41.06 | 58.94 | 1.8200 | 1.4900 |
| 2018-03 | 43.40 | 56.60 | 1.7300 | 1.3000 |
| 2017-09 | 45.03 | 54.97 | 1.7300 | 1.2400 |
| 2017-06 | 43.33 | 56.71 | 1.7800 | 1.2300 |
| 2016-12 | 41.98 | 58.02 | 1.8900 | 1.4500 |
| 2017-03 | 41.71 | 58.25 | 1.8700 | 1.3600 |
| 2016-03 | 49.00 | 51.00 | 1.6700 | 1.2400 |
| 2016-09 | 40.47 | 59.53 | 2.0200 | 1.4400 |
| 2016-06 | 36.03 | 63.91 | 2.3200 | 1.6400 |
| 2015-09 | 50.68 | 49.32 | 1.6300 | 1.1400 |
| 2015-12 | 51.78 | 48.22 | 1.6000 | 1.2300 |
| 2015-06 | 49.40 | 50.60 | 1.6600 | 1.2000 |
| 2014-09 | 43.76 | 56.24 | 1.8200 | 1.2600 |
| 2014-12 | 42.83 | 57.17 | 1.8500 | 1.4100 |
| 2015-03 | 41.86 | 58.14 | 1.9000 | 1.3700 |
| 2014-03 | 35.58 | 64.49 | 2.1700 | 1.5700 |
| 2013-12 | 32.99 | 67.01 | 2.2900 | 1.6100 |
| 2013-09 | 36.06 | 63.94 | 2.1200 | 1.2900 |
| 2014-06 | 41.67 | 58.33 | 1.8800 | 1.3500 |
| 2013-03 | 32.78 | 67.22 | 2.3100 | 1.3000 |
| 2012-12 | 32.85 | 67.23 | 2.3300 | 1.4700 |
| 2013-06 | 35.91 | 64.09 | 2.1300 | 1.2100 |
| 2012-09 | 32.70 | 67.22 | 2.5000 | 1.3100 |
| 2012-03 | 26.20 | 73.80 | 3.1100 | 1.7000 |
| 2012-06 | 29.58 | 70.42 | 2.7600 | 1.5300 |
| 2011-12 | 27.24 | 72.85 | 3.0100 | 1.9000 |
| 2011-06 | 27.26 | 72.83 | 3.0600 | 1.8700 |
| 2011-09 | 31.44 | 68.65 | 2.6500 | 1.5000 |
| 2010-12 | 24.10 | 75.90 | 3.5400 | 2.3300 |
| 2010-09 | 22.81 | 77.19 | 3.8200 | 2.3000 |
| 2011-03 | 22.89 | 77.11 | 3.6800 | 2.1500 |
| 2010-06 | 20.68 | 79.32 | 4.3600 | 2.7300 |
| 2010-03 | 19.62 | 80.38 | 4.5400 | 2.8800 |
| 2009-12 | 17.68 | 82.32 | 5.1100 | 3.6800 |
| 2009-06 | 22.48 | 77.52 | 4.0400 | 2.9200 |
| 2009-03 | 17.80 | 82.31 | 5.2300 | 3.7700 |
| 2009-09 | 24.63 | 75.37 | 3.6600 | 2.3800 |
| 2008-12 | 14.86 | 85.14 | 5.1300 | 3.7800 |
| 2008-06 | 29.34 | 70.77 | 3.3200 | 2.4400 |
| 2008-09 | 31.26 | 68.74 | 3.1000 | 2.1900 |
| 2007-09 | 58.32 | 41.88 | 1.6300 | 1.0600 |
| 2008-03 | 26.79 | 73.21 | 3.6300 | 2.5300 |
| 2007-12 | 30.87 | 69.13 | 3.1500 | 2.5600 |
| 2007-06 | 57.20 | 42.80 | 1.6700 | 1.1000 |
| 2006-12 | 48.15 | 51.85 | 1.9700 | 1.4400 |
| 2007-03 | -- | -- | -- | -- |
| 2006-09 | -- | -- | -- | -- |
| 2005-12 | 50.63 | 49.69 | 1.8600 | 1.3100 |
| 2004-12 | 51.18 | 48.82 | 1.8100 | 1.3000 |
| 2025-06 | 55.82 | 44.21 | -- | -- |
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 | 701000000.0000 | 34634200.0000 | 30763400.0000 | 2090600.0000 |
| 2024-12 | 2756000000.0000 | 162000000.0000 | 152000000.0000 | 5909600.0000 |
| 2024-03 | 497000000.0000 | 39500700.0000 | 35937400.0000 | 443500.0000 |
| 2024-09 | 1886000000.0000 | 116000000.0000 | 112000000.0000 | 3900600.0000 |
| 2024-06 | 1157000000.0000 | 78733900.0000 | 75479400.0000 | 1879700.0000 |
| 2023-09 | 2314000000.0000 | 108000000.0000 | 82924000.0000 | 3371500.0000 |
| 2023-06 | 1451000000.0000 | 71260200.0000 | 47964300.0000 | 2806000.0000 |
| 2023-12 | 3404000000.0000 | 170000000.0000 | 127000000.0000 | 4363700.0000 |
| 2022-12 | 2539000000.0000 | 143000000.0000 | 93460300.0000 | 6006800.0000 |
| 2023-03 | 586000000.0000 | 34732300.0000 | 21006500.0000 | 1141200.0000 |
| 2022-06 | 971000000.0000 | 62079400.0000 | 37422300.0000 | 2334500.0000 |
| 2022-09 | 1589000000.0000 | 97676900.0000 | 57464900.0000 | 3079600.0000 |
| 2021-12 | 2310000000.0000 | 140000000.0000 | 96831300.0000 | 5576900.0000 |
| 2021-09 | 1617000000.0000 | 85837400.0000 | 64378900.0000 | 5733000.0000 |
| 2022-03 | 425000000.0000 | 31576500.0000 | 20174400.0000 | 1086900.0000 |
| 2020-12 | 2109000000.0000 | 118000000.0000 | 93961700.0000 | 14562200.0000 |
| 2021-06 | 1062000000.0000 | 55265500.0000 | 42700600.0000 | 3635500.0000 |
| 2021-03 | 425000000.0000 | 25734200.0000 | 27665800.0000 | 1856600.0000 |
| 2020-09 | 1492000000.0000 | 75281900.0000 | 56718300.0000 | 2092300.0000 |
| 2020-06 | 859000000.0000 | 47636200.0000 | 34607500.0000 | 6654400.0000 |
| 2020-03 | 280000000.0000 | 20016000.0000 | 21696300.0000 | 4512800.0000 |
| 2019-12 | 1982000000.0000 | 138000000.0000 | 105000000.0000 | 17484000.0000 |
| 2019-06 | 830000000.0000 | 50961700.0000 | 53299500.0000 | 10007800.0000 |
| 2019-09 | 1351000000.0000 | 81055300.0000 | 83600400.0000 | 10045000.0000 |
| 2018-06 | 806000000.0000 | 59590500.0000 | 59959300.0000 | 10805100.0000 |
| 2018-12 | 1857000000.0000 | 158000000.0000 | 124000000.0000 | 24967700.0000 |
| 2019-03 | 377000000.0000 | 25371500.0000 | 23592300.0000 | 3288200.0000 |
| 2018-09 | 1230000000.0000 | 85996800.0000 | 87485000.0000 | 14867400.0000 |
| 2017-12 | 2017000000.0000 | 121000000.0000 | 120000000.0000 | 16866200.0000 |
| 2018-03 | 325000000.0000 | 27639800.0000 | 26972500.0000 | 3319600.0000 |
| 2017-09 | 1332000000.0000 | 88288800.0000 | 80678900.0000 | 10744100.0000 |
| 2017-06 | 834000000.0000 | 54985100.0000 | 89723800.0000 | 5954100.0000 |
| 2016-12 | 1746000000.0000 | 116000000.0000 | 193000000.0000 | 14262900.0000 |
| 2017-03 | 353000000.0000 | 27261300.0000 | 41524000.0000 | 2202800.0000 |
| 2016-03 | 318000000.0000 | 25381700.0000 | 38949300.0000 | 5593600.0000 |
| 2016-09 | 1184000000.0000 | 86539100.0000 | 133000000.0000 | 11779500.0000 |
| 2016-06 | 764000000.0000 | 56074500.0000 | 84081400.0000 | 9523400.0000 |
| 2015-09 | 1146000000.0000 | 73308600.0000 | 125000000.0000 | 12097900.0000 |
| 2015-12 | 1675000000.0000 | 97004600.0000 | 185000000.0000 | 16724300.0000 |
| 2015-06 | 717000000.0000 | 49601200.0000 | 81626100.0000 | 7557300.0000 |
| 2014-09 | 1020000000.0000 | 63377300.0000 | 97221300.0000 | 8662700.0000 |
| 2014-12 | 1496000000.0000 | 89973600.0000 | 141000000.0000 | 13309500.0000 |
| 2015-03 | 313000000.0000 | 24015300.0000 | 38937200.0000 | 2365400.0000 |
| 2014-03 | 260000000.0000 | 18128900.0000 | 30752900.0000 | 3250900.0000 |
| 2013-12 | 1399000000.0000 | 77226300.0000 | 119000000.0000 | 12700800.0000 |
| 2013-09 | 957000000.0000 | 59100900.0000 | 82378400.0000 | 10132500.0000 |
| 2014-06 | 654000000.0000 | 43605600.0000 | 62333400.0000 | 7137400.0000 |
| 2013-03 | 238000000.0000 | 19849600.0000 | 27918200.0000 | 2889600.0000 |
| 2012-12 | 1281000000.0000 | 75638900.0000 | 117000000.0000 | 10638100.0000 |
| 2013-06 | 567000000.0000 | 40001900.0000 | 53757900.0000 | 6210300.0000 |
| 2012-09 | 848000000.0000 | 56154000.0000 | 90033900.0000 | 7846800.0000 |
| 2012-03 | 225000000.0000 | 18019700.0000 | 32187400.0000 | 2847000.0000 |
| 2012-06 | 549000000.0000 | 38397200.0000 | 60611700.0000 | 3336500.0000 |
| 2011-12 | 1299000000.0000 | 81084500.0000 | 107000000.0000 | 2760500.0000 |
| 2011-06 | 610000000.0000 | 41802800.0000 | 50355500.0000 | 2114700.0000 |
| 2011-09 | 962000000.0000 | 60800100.0000 | 76471300.0000 | 1709700.0000 |
| 2010-12 | 1339000000.0000 | 77946700.0000 | 99548000.0000 | 315200.0000 |
| 2010-09 | 939000000.0000 | 57463600.0000 | 70016900.0000 | -379300.0000 |
| 2011-03 | 247000000.0000 | 21992400.0000 | 26992200.0000 | 950900.0000 |
| 2010-06 | 603000000.0000 | 39623400.0000 | 45013600.0000 | -998500.0000 |
| 2010-03 | 254000000.0000 | 20333500.0000 | 21069700.0000 | -1260300.0000 |
| 2009-12 | 1106000000.0000 | 59140300.0000 | 82249500.0000 | -3354000.0000 |
| 2009-06 | 461000000.0000 | 27348100.0000 | 37802400.0000 | -2780500.0000 |
| 2009-03 | 176000000.0000 | 14011300.0000 | 17001500.0000 | -2263400.0000 |
| 2009-09 | 761000000.0000 | 43012400.0000 | 58964500.0000 | -3421800.0000 |
| 2008-12 | 1029000000.0000 | 54140400.0000 | 70362400.0000 | -3859700.0000 |
| 2008-06 | 485000000.0000 | 26337600.0000 | 30099300.0000 | 94300.0000 |
| 2008-09 | 752000000.0000 | 41523600.0000 | 46840100.0000 | -1322900.0000 |
| 2007-09 | 613000000.0000 | 34593000.0000 | 28555900.0000 | 3877200.0000 |
| 2008-03 | 165000000.0000 | 15978500.0000 | 13800000.0000 | 783100.0000 |
| 2007-12 | 889000000.0000 | 40919000.0000 | 45659900.0000 | 6264000.0000 |
| 2007-06 | 367000000.0000 | 21693700.0000 | 19149400.0000 | 1909800.0000 |
| 2006-12 | 700000000.0000 | 31819700.0000 | 37194600.0000 | 2967600.0000 |
| 2007-03 | 132000000.0000 | 11662000.0000 | 10212500.0000 | 562700.0000 |
| 2006-09 | 475000000.0000 | 27230800.0000 | 23190400.0000 | 2017000.0000 |
| 2005-12 | 600000000.0000 | 25305800.0000 | 28517800.0000 | 1976300.0000 |
| 2004-12 | 474000000.0000 | 19343400.0000 | 25727100.0000 | 1850800.0000 |
| 2025-06 | 1287000000.0000 | 65968600.0000 | 60379800.0000 | 3814700.0000 |