中商官网
研究报告
华天科技（002185）
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 | 3569000000.0000 | 14.91 | -35350100.0000 | -154.11 | -35960600.0000 | -153.82 | -36797800.0000 | -163.88 |
| 2024-06-30 | 6718000000.0000 | 32.01 | 250000000.0000 | 326.54 | 251000000.0000 | 324.98 | 232000000.0000 | 208.53 |
| 2024-12-31 | 14462000000.0000 | 28.00 | 689000000.0000 | 195.71 | 692000000.0000 | 199.57 | 659000000.0000 | 137.05 |
| 2024-09-30 | 10531000000.0000 | 30.53 | 408000000.0000 | 445.67 | 412000000.0000 | 446.44 | 372000000.0000 | 285.28 |
| 2023-12-31 | 11298000000.0000 | -5.11 | 233000000.0000 | -78.37 | 231000000.0000 | -78.39 | 278000000.0000 | -72.83 |
| 2024-03-31 | 3106000000.0000 | 38.72 | 65325700.0000 | -146.66 | 66816400.0000 | -148.07 | 57609000.0000 | -145.36 |
| 2023-09-30 | 8068000000.0000 | -11.60 | 74770400.0000 | -92.84 | 75397300.0000 | -92.77 | 96553400.0000 | -89.88 |
| 2022-09-30 | 9127000000.0000 | 2.93 | 1044000000.0000 | -26.27 | 1043000000.0000 | -26.45 | 954000000.0000 | -24.88 |
| 2022-12-31 | 11906000000.0000 | -1.58 | 1077000000.0000 | -43.46 | 1069000000.0000 | -43.56 | 1023000000.0000 | -40.45 |
| 2023-03-31 | 2239000000.0000 | -25.57 | -140000000.0000 | -149.30 | -139000000.0000 | -148.94 | -127000000.0000 | -150.80 |
| 2023-06-30 | 5089000000.0000 | -18.20 | 58611400.0000 | -92.51 | 59061800.0000 | -92.45 | 75194200.0000 | -89.48 |
| 2021-12-31 | 12097000000.0000 | 44.32 | 1905000000.0000 | 109.57 | 1894000000.0000 | 108.59 | 1718000000.0000 | 109.51 |
| 2022-03-31 | 3008000000.0000 | 15.83 | 284000000.0000 | -34.71 | 284000000.0000 | -34.71 | 250000000.0000 | -36.39 |
| 2022-06-30 | 6221000000.0000 | 10.73 | 783000000.0000 | -13.00 | 782000000.0000 | -13.30 | 715000000.0000 | -10.63 |
| 2021-06-30 | 5618000000.0000 | 51.22 | 900000000.0000 | 143.24 | 902000000.0000 | 146.45 | 800000000.0000 | 164.03 |
| 2021-09-30 | 8867000000.0000 | 49.86 | 1416000000.0000 | 129.87 | 1418000000.0000 | 130.94 | 1270000000.0000 | 145.65 |
| 2021-03-31 | 2597000000.0000 | 53.49 | 435000000.0000 | 362.65 | 435000000.0000 | 366.32 | 393000000.0000 | 453.98 |
| 2020-09-30 | 5917000000.0000 | -3.11 | 616000000.0000 | 151.43 | 614000000.0000 | 147.58 | 517000000.0000 | 172.11 |
| 2020-06-30 | 3715000000.0000 | -3.23 | 370000000.0000 | 213.56 | 366000000.0000 | 205.00 | 303000000.0000 | 200.00 |
| 2020-12-31 | 8382000000.0000 | 3.44 | 909000000.0000 | 155.34 | 908000000.0000 | 152.92 | 820000000.0000 | 179.86 |
| 2019-09-30 | 6107000000.0000 | 9.86 | 245000000.0000 | -44.32 | 248000000.0000 | -42.73 | 190000000.0000 | -47.95 |
| 2020-03-31 | 1692000000.0000 | -1.11 | 94024100.0000 | 500.52 | 93284200.0000 | 446.21 | 70940600.0000 | 289.94 |
| 2019-12-31 | 8103000000.0000 | 13.77 | 356000000.0000 | -27.20 | 359000000.0000 | -25.21 | 293000000.0000 | -31.70 |
| 2019-03-31 | 1711000000.0000 | -11.26 | 15657200.0000 | -85.89 | 17078500.0000 | -84.61 | 18192900.0000 | -80.60 |
| 2018-09-30 | 5559000000.0000 | 4.41 | 440000000.0000 | -12.00 | 433000000.0000 | -13.57 | 365000000.0000 | -14.72 |
| 2019-06-30 | 3839000000.0000 | 1.40 | 118000000.0000 | -57.40 | 120000000.0000 | -56.83 | 101000000.0000 | -57.20 |
| 2018-12-31 | 7122000000.0000 | 1.60 | 489000000.0000 | -22.26 | 480000000.0000 | -23.93 | 429000000.0000 | -21.57 |
| 2017-12-31 | 7010000000.0000 | 28.04 | 629000000.0000 | 51.93 | 631000000.0000 | 32.01 | 547000000.0000 | 32.45 |
| 2018-03-31 | 1928000000.0000 | 29.74 | 111000000.0000 | -23.97 | 111000000.0000 | -24.49 | 93768000.0000 | -25.58 |
| 2018-06-30 | 3786000000.0000 | 14.31 | 277000000.0000 | -15.29 | 278000000.0000 | -15.24 | 236000000.0000 | -15.41 |
| 2017-09-30 | 5324000000.0000 | 33.53 | 500000000.0000 | 58.23 | 501000000.0000 | 37.26 | 428000000.0000 | 37.18 |
| 2017-06-30 | 3312000000.0000 | 33.66 | 327000000.0000 | 64.32 | 328000000.0000 | 45.78 | 279000000.0000 | 45.31 |
| 2017-03-31 | 1486000000.0000 | 34.85 | 146000000.0000 | 73.58 | 147000000.0000 | 51.24 | 126000000.0000 | 52.40 |
| 2016-12-31 | 5475000000.0000 | 41.33 | 414000000.0000 | 65.60 | 478000000.0000 | 26.79 | 413000000.0000 | 25.91 |
| 2016-09-30 | 3987000000.0000 | 40.68 | 316000000.0000 | 36.21 | 365000000.0000 | 12.65 | 312000000.0000 | 17.74 |
| 2016-06-30 | 2478000000.0000 | 43.90 | 199000000.0000 | 35.37 | 225000000.0000 | 6.64 | 192000000.0000 | 11.63 |
| 2015-09-30 | 2834000000.0000 | 14.88 | 232000000.0000 | 0.43 | 324000000.0000 | 20.45 | 265000000.0000 | 15.72 |
| 2015-12-31 | 3874000000.0000 | 17.22 | 250000000.0000 | -11.35 | 377000000.0000 | 8.33 | 328000000.0000 | 7.19 |
| 2016-03-31 | 1102000000.0000 | 49.53 | 84108900.0000 | 42.01 | 97196100.0000 | 27.42 | 82679700.0000 | 27.58 |
| 2015-06-30 | 1722000000.0000 | 10.17 | 147000000.0000 | 4.26 | 211000000.0000 | 27.11 | 172000000.0000 | 21.99 |
| 2014-12-31 | 3305000000.0000 | 35.06 | 282000000.0000 | 49.21 | 348000000.0000 | 53.30 | 306000000.0000 | 52.24 |
| 2015-03-31 | 737000000.0000 | 13.21 | 59226900.0000 | 41.26 | 76280100.0000 | 36.53 | 64804900.0000 | 34.89 |
| 2014-09-30 | 2467000000.0000 | 41.94 | 231000000.0000 | 37.50 | 269000000.0000 | 49.44 | 229000000.0000 | 51.66 |
| 2013-12-31 | 2447000000.0000 | 50.77 | 189000000.0000 | 139.74 | 227000000.0000 | 63.31 | 201000000.0000 | 64.75 |
| 2014-06-30 | 1563000000.0000 | 44.06 | 141000000.0000 | 28.18 | 166000000.0000 | 39.50 | 141000000.0000 | 38.24 |
| 2014-03-31 | 651000000.0000 | 45.64 | 41927200.0000 | 16.99 | 55868600.0000 | 39.74 | 48042400.0000 | 41.10 |
| 2013-03-31 | 447000000.0000 | 73.93 | 35837700.0000 | 354.11 | 39980100.0000 | 32.23 | 34049600.0000 | 34.61 |
| 2013-09-30 | 1738000000.0000 | 56.44 | 168000000.0000 | 94.48 | 180000000.0000 | 35.34 | 151000000.0000 | 30.17 |
| 2013-06-30 | 1085000000.0000 | 71.41 | 110000000.0000 | 133.27 | 119000000.0000 | 38.65 | 102000000.0000 | 38.07 |
| 2012-12-31 | 1623000000.0000 | 23.99 | 78835300.0000 | 59.68 | 139000000.0000 | 60.48 | 122000000.0000 | 52.92 |
| 2012-06-30 | 633000000.0000 | -2.16 | 47155700.0000 | -37.36 | 85828700.0000 | -2.07 | 73875900.0000 | 1.46 |
| 2012-09-30 | 1111000000.0000 | 9.46 | 86383900.0000 | -15.31 | 133000000.0000 | 9.92 | 116000000.0000 | 14.85 |
| 2012-03-31 | 257000000.0000 | -10.76 | 7891800.0000 | -73.39 | 30236100.0000 | -1.78 | 25294100.0000 | 0.61 |
| 2011-09-30 | 1015000000.0000 | 17.34 | 102000000.0000 | -9.73 | 121000000.0000 | 3.42 | 101000000.0000 | 1.86 |
| 2011-12-31 | 1309000000.0000 | 12.75 | 49372000.0000 | -59.86 | 86613300.0000 | -33.88 | 79778200.0000 | -29.40 |
| 2011-06-30 | 647000000.0000 | 17.85 | 75280100.0000 | 12.45 | 87646100.0000 | 23.27 | 72814900.0000 | 20.57 |
| 2010-12-31 | 1161000000.0000 | 49.42 | 123000000.0000 | 44.00 | 131000000.0000 | 46.25 | 113000000.0000 | 45.59 |
| 2011-03-31 | 288000000.0000 | 14.29 | 29657100.0000 | 3.81 | 30783800.0000 | 7.00 | 25141300.0000 | 3.14 |
| 2010-09-30 | 865000000.0000 | 63.52 | 113000000.0000 | 98.28 | 117000000.0000 | 93.56 | 99158500.0000 | 93.07 |
| 2010-03-31 | 252000000.0000 | 137.74 | 28569700.0000 | -891.34 | 28768800.0000 | -2065.62 | 24375000.0000 | -1923.66 |
| 2010-06-30 | 549000000.0000 | 81.79 | 66945100.0000 | 216.96 | 71098100.0000 | 192.46 | 60391800.0000 | 191.73 |
| 2009-12-31 | 777000000.0000 | 4.72 | 85415000.0000 | 7.80 | 89571100.0000 | 12.47 | 77617100.0000 | 12.52 |
| 2009-09-30 | 529000000.0000 | -8.32 | 56989500.0000 | -25.15 | 60446500.0000 | -21.71 | 51360100.0000 | -22.06 |
| 2009-06-30 | 302000000.0000 | -14.93 | 21120700.0000 | -54.08 | 24310100.0000 | -47.13 | 20701600.0000 | -47.41 |
| 2009-03-31 | 106000000.0000 | -30.26 | -3610300.0000 | -119.14 | -1463600.0000 | -107.72 | -1336600.0000 | -108.29 |
| 2008-12-31 | 742000000.0000 | 8.80 | 79236200.0000 | -14.68 | 79643300.0000 | -17.12 | 68983400.0000 | -15.24 |
| 2008-06-30 | 355000000.0000 | 15.64 | 45991900.0000 | 16.07 | 45979000.0000 | 10.74 | 39367300.0000 | 10.46 |
| 2008-09-30 | 577000000.0000 | 19.21 | 76136800.0000 | 8.63 | 77207000.0000 | 7.10 | 65899600.0000 | 7.50 |
| 2007-09-30 | 484000000.0000 | 26.70 | 70090600.0000 | 67.99 | 72086700.0000 | 72.65 | 61299400.0000 | 46.82 |
| 2007-12-31 | 682000000.0000 | 32.94 | 92869500.0000 | 66.40 | 96097100.0000 | 70.92 | 81386500.0000 | 32.08 |
| 2008-03-31 | 152000000.0000 | 3.40 | 18859500.0000 | 0.97 | 18961900.0000 | -5.80 | 16123700.0000 | -5.83 |
| 2006-12-31 | 513000000.0000 | 63.38 | 55809700.0000 | 98.59 | 56222200.0000 | 47.50 | 61619300.0000 | 59.03 |
| 2007-06-30 | 307000000.0000 | -- | 39622900.0000 | -- | 41520800.0000 | -- | 35638300.0000 | -- |
| 2007-03-31 | 147000000.0000 | -- | 18677700.0000 | -- | 20130100.0000 | -- | 17121100.0000 | -- |
| 2005-12-31 | 314000000.0000 | 46.05 | 28102400.0000 | 33.69 | 38116100.0000 | 58.51 | 38748100.0000 | 61.13 |
| 2006-09-30 | 382000000.0000 | -- | 41723500.0000 | -- | 41752500.0000 | -- | 41752500.0000 | -- |
| 2004-12-31 | 215000000.0000 | -- | 21020700.0000 | -- | 24047100.0000 | -- | 24047100.0000 | -- |
| 2025-06-30 | 7780000000.0000 | 15.81 | 259000000.0000 | 3.60 | 258000000.0000 | 2.79 | 235000000.0000 | 1.29 |
| 2025-09-30 | 12380000000.0000 | 17.56 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | -4.93 | -1.01 | -0.09 | -0.1100 | 1.4800 | 6.31 | 0.09 |
| 2024-06 | -2.80 | 3.74 | 0.68 | 1.3900 | 2.7600 | 6.06 | 0.18 |
| 2024-12 | -1.73 | 4.78 | 1.81 | 3.7900 | 5.9400 | 6.58 | 0.38 |
| 2024-09 | -1.41 | 3.91 | 1.08 | 2.2100 | 4.1700 | 6.31 | 0.28 |
| 2023-12 | -5.61 | 2.04 | 0.68 | 1.4300 | 4.7000 | 6.01 | 0.33 |
| 2024-03 | -5.34 | 2.15 | 0.19 | 0.3600 | 1.3200 | 6.17 | 0.09 |
| 2023-09 | -5.08 | 0.93 | 0.23 | 0.5200 | 3.3900 | 5.90 | 0.25 |
| 2022-09 | 5.55 | 11.43 | 3.49 | 4.6000 | 3.3400 | 7.36 | 0.30 |
| 2022-12 | 3.16 | 8.98 | 3.45 | 4.8900 | 4.4700 | 6.94 | 0.38 |
| 2023-03 | -10.76 | -6.21 | -0.46 | -0.6800 | 0.9700 | 5.65 | 0.07 |
| 2023-06 | -5.36 | 1.16 | 0.18 | 0.4000 | 2.1500 | 5.59 | 0.16 |
| 2021-12 | 11.63 | 15.66 | 6.32 | 14.0400 | 5.1500 | 7.72 | 0.40 |
| 2022-03 | 6.65 | 9.44 | 0.97 | 1.3700 | 1.1100 | 7.12 | 0.10 |
| 2022-06 | 6.77 | 12.57 | 2.62 | 3.3600 | 2.1900 | 6.99 | 0.21 |
| 2021-06 | 12.23 | 16.06 | 3.95 | 6.9400 | 2.8200 | 7.09 | 0.25 |
| 2021-09 | 12.33 | 15.99 | 5.70 | 11.3400 | 4.1400 | 7.16 | 0.36 |
| 2021-03 | 11.13 | 16.75 | 2.05 | 3.2400 | 1.3700 | 6.95 | 0.12 |
| 2020-09 | 8.60 | 10.38 | 3.54 | 5.6300 | 3.8900 | 5.85 | 0.34 |
| 2020-06 | 7.59 | 9.85 | 2.11 | 3.3900 | 2.5400 | 5.60 | 0.21 |
| 2020-12 | 7.70 | 10.83 | 4.70 | 8.7000 | 5.3800 | 6.17 | 0.43 |
| 2019-09 | 2.16 | 4.06 | 1.56 | 2.6600 | 4.0900 | 6.60 | 0.39 |
| 2020-03 | 3.78 | 5.51 | 0.57 | 0.8100 | 1.2600 | 5.26 | 0.10 |
| 2019-12 | 2.26 | 4.43 | 2.24 | 4.3000 | 6.1400 | 6.95 | 0.51 |
| 2019-03 | -0.18 | 1.00 | 0.12 | 0.2800 | 1.1900 | 6.20 | 0.12 |
| 2018-09 | 6.75 | 7.79 | 3.92 | 5.9600 | 3.4500 | 7.47 | 0.50 |
| 2019-06 | 0.99 | 3.13 | 0.82 | 1.4500 | 2.6900 | 6.54 | 0.26 |
| 2018-12 | 5.32 | 6.74 | 3.86 | 7.0700 | 4.6500 | 7.53 | 0.57 |
| 2017-12 | 7.63 | 9.00 | 6.74 | 9.6700 | 5.0400 | 8.56 | 0.75 |
| 2018-03 | 5.24 | 5.76 | 1.15 | 1.5100 | 1.1700 | 8.52 | 0.20 |
| 2018-06 | 6.76 | 7.34 | 2.71 | 3.8700 | 2.3200 | 7.69 | 0.37 |
| 2017-09 | 8.49 | 9.41 | 5.66 | 7.6300 | 3.6800 | 8.39 | 0.60 |
| 2017-06 | 9.30 | 9.90 | 4.03 | 5.0600 | 2.7300 | 8.38 | 0.41 |
| 2017-03 | 9.22 | 9.89 | 1.82 | 2.3100 | 1.2200 | 7.30 | 0.18 |
| 2016-12 | 7.27 | 8.73 | 6.23 | 8.1900 | 6.4900 | 7.97 | 0.71 |
| 2016-09 | 7.62 | 9.15 | 5.02 | 6.1200 | 5.4700 | 7.41 | 0.55 |
| 2016-06 | 7.67 | 9.08 | 3.10 | 3.8000 | 3.3700 | 7.55 | 0.34 |
| 2015-09 | 8.05 | 11.43 | 6.62 | 10.3500 | 5.4400 | 6.86 | 0.58 |
| 2015-12 | 6.35 | 9.73 | 5.33 | 11.7600 | 7.1400 | 7.28 | 0.55 |
| 2016-03 | 7.35 | 8.82 | 1.35 | 1.6500 | 1.6300 | 6.85 | 0.15 |
| 2015-06 | 8.30 | 12.25 | 4.48 | 6.8800 | 3.3200 | 6.48 | 0.37 |
| 2014-12 | 8.56 | 10.53 | 8.37 | 14.7200 | 8.3700 | 7.64 | 0.79 |
| 2015-03 | 8.01 | 10.35 | 1.79 | 2.6300 | 1.6300 | 6.36 | 0.17 |
| 2014-09 | 9.44 | 10.90 | 6.80 | 11.5300 | 5.7700 | 7.23 | 0.62 |
| 2013-12 | 8.26 | 9.28 | 6.38 | 12.2000 | 8.1800 | 6.67 | 0.69 |
| 2014-06 | 9.09 | 10.62 | 4.35 | 7.3300 | 3.5200 | 6.78 | 0.41 |
| 2014-03 | 6.45 | 8.58 | 1.55 | 2.6700 | 1.6300 | 6.18 | 0.18 |
| 2013-03 | 8.05 | 8.94 | 1.52 | 2.2000 | 1.6100 | 5.53 | 0.17 |
| 2013-09 | 10.41 | 10.36 | 5.09 | 9.4800 | 5.5600 | 5.97 | 0.49 |
| 2013-06 | 9.68 | 10.97 | 4.40 | 6.5000 | 3.8300 | 6.08 | 0.40 |
| 2012-12 | 5.36 | 8.56 | 5.44 | 8.1600 | 8.2800 | 5.73 | 0.64 |
| 2012-06 | 7.90 | 13.56 | 3.71 | 4.9600 | 3.7000 | 4.33 | 0.27 |
| 2012-09 | 8.10 | 11.97 | 5.23 | 7.7400 | 5.5000 | 4.41 | 0.44 |
| 2012-03 | 3.89 | 11.77 | 1.29 | 1.7100 | 1.5900 | 4.00 | 0.11 |
| 2011-09 | 10.15 | 11.92 | 5.72 | 9.3800 | 6.1100 | 5.08 | 0.48 |
| 2011-12 | 3.82 | 6.62 | 3.75 | 7.1000 | 8.3900 | 5.55 | 0.57 |
| 2011-06 | 11.90 | 13.55 | 4.33 | 6.8700 | 3.8700 | 6.13 | 0.32 |
| 2010-12 | 10.51 | 11.28 | 7.52 | 11.6100 | 8.2900 | 5.50 | 0.67 |
| 2011-03 | 10.42 | 10.69 | 1.63 | 2.4200 | 1.8500 | 4.80 | 0.15 |
| 2010-09 | 13.06 | 13.53 | 7.41 | 10.2600 | 6.3300 | 5.07 | 0.55 |
| 2010-03 | 11.51 | 11.42 | 2.07 | 2.6000 | 2.2200 | 4.82 | 0.18 |
| 2010-06 | 12.20 | 12.95 | 4.77 | 6.3500 | 4.5300 | 4.95 | 0.37 |
| 2009-12 | 10.94 | 11.53 | 6.83 | 8.7900 | 7.5900 | 4.74 | 0.59 |
| 2009-09 | 10.78 | 11.43 | 5.07 | 0.0000 | 5.7600 | 4.24 | 0.44 |
| 2009-06 | 6.95 | 8.05 | 2.11 | 2.4200 | 3.6100 | 3.88 | 0.26 |
| 2009-03 | -2.83 | -1.38 | -0.13 | 0.0000 | 1.6200 | 3.22 | 0.09 |
| 2008-12 | 10.65 | 10.73 | 6.91 | 8.5000 | 9.1200 | 5.46 | 0.64 |
| 2008-06 | 12.96 | 12.95 | 3.75 | 4.8800 | 4.1100 | 4.40 | 0.29 |
| 2008-09 | 13.17 | 13.38 | 6.33 | 0.0000 | 6.2700 | 4.59 | 0.47 |
| 2007-09 | 14.46 | 14.89 | 9.86 | -- | 5.9800 | 5.36 | 0.66 |
| 2007-12 | 13.64 | 14.09 | 8.10 | 23.3200 | 8.1700 | 5.92 | 0.58 |
| 2008-03 | 12.50 | 12.47 | 1.56 | -- | 1.7700 | 4.25 | 0.13 |
| 2006-12 | 10.92 | 10.96 | 8.85 | 26.9000 | 9.1800 | 6.34 | 0.81 |
| 2007-06 | 13.03 | 13.52 | 6.25 | 12.2600 | 3.9900 | 5.30 | 0.46 |
| 2007-03 | 12.24 | 13.69 | -- | -- | -- | -- | -- |
| 2005-12 | 8.92 | 12.14 | 9.08 | 24.8800 | 12.4100 | 5.43 | 0.75 |
| 2006-09 | 10.99 | 10.93 | -- | -- | -- | -- | -- |
| 2004-12 | 9.77 | 11.18 | 7.83 | 20.3300 | 13.0200 | 4.86 | 0.70 |
| 2025-06 | -2.46 | 3.32 | 0.64 | 1.3500 | 3.0900 | 6.46 | 0.19 |
| 2025-09 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
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 | 48.79 | 51.21 | 1.3000 | 1.0000 |
| 2024-06 | 47.19 | 52.81 | 1.3600 | 1.0900 |
| 2024-12 | 46.87 | 53.13 | 1.2200 | 0.9300 |
| 2024-09 | 47.99 | 52.01 | 1.3700 | 1.0800 |
| 2023-12 | 43.34 | 56.66 | 1.1600 | 0.9100 |
| 2024-03 | 46.77 | 53.23 | 1.1700 | 0.9400 |
| 2023-09 | 41.23 | 58.77 | 1.3500 | 1.0600 |
| 2022-09 | 37.48 | 62.52 | 1.2700 | 0.9600 |
| 2022-12 | 38.01 | 61.99 | 1.2100 | 0.9200 |
| 2023-03 | 37.76 | 62.24 | 1.3600 | 1.0300 |
| 2023-06 | 40.60 | 59.40 | 1.3600 | 1.0800 |
| 2021-12 | 40.07 | 59.93 | 1.4000 | 1.1200 |
| 2022-03 | 38.23 | 61.77 | 1.3400 | 1.0100 |
| 2022-06 | 38.03 | 61.97 | 1.2500 | 0.9300 |
| 2021-06 | 47.39 | 52.61 | 0.9600 | 0.7100 |
| 2021-09 | 49.62 | 50.38 | 0.9300 | 0.6800 |
| 2021-03 | 42.53 | 57.47 | 1.2000 | 0.9000 |
| 2020-09 | 38.32 | 61.68 | 1.1000 | 0.7700 |
| 2020-06 | 39.39 | 60.61 | 1.0900 | 0.7800 |
| 2020-12 | 39.79 | 60.21 | 1.2200 | 0.9100 |
| 2019-09 | 39.47 | 60.53 | 1.2200 | 0.8500 |
| 2020-03 | 38.78 | 61.22 | 1.1700 | 0.8800 |
| 2019-12 | 38.18 | 61.82 | 1.1900 | 0.8900 |
| 2019-03 | 47.15 | 52.84 | 0.9600 | 0.6100 |
| 2018-09 | 42.74 | 57.26 | 1.1500 | 0.7500 |
| 2019-06 | 46.00 | 53.99 | 0.9700 | 0.6300 |
| 2018-12 | 48.77 | 51.23 | 1.2600 | 0.9600 |
| 2017-12 | 35.99 | 64.02 | 1.3200 | 0.7500 |
| 2018-03 | 37.18 | 62.83 | 1.2900 | 0.7000 |
| 2018-06 | 39.71 | 60.29 | 1.2000 | 0.7100 |
| 2017-09 | 33.49 | 66.51 | 1.3600 | 0.7000 |
| 2017-06 | 29.54 | 70.46 | 1.4400 | 0.8300 |
| 2017-03 | 30.31 | 69.69 | 1.6000 | 0.9600 |
| 2016-12 | 28.29 | 71.71 | 1.7300 | 1.1500 |
| 2016-09 | 25.76 | 74.22 | 2.4400 | 1.4300 |
| 2016-06 | 25.67 | 74.33 | 2.5900 | 1.4700 |
| 2015-09 | 42.94 | 57.06 | 1.3000 | 0.7800 |
| 2015-12 | 25.21 | 74.78 | 3.0000 | 2.2700 |
| 2016-03 | 25.43 | 74.57 | 3.1300 | 1.9100 |
| 2015-06 | 43.38 | 56.60 | 1.2900 | 0.7600 |
| 2014-12 | 39.27 | 60.73 | 1.2600 | 0.8600 |
| 2015-03 | 39.24 | 60.76 | 1.5200 | 0.9800 |
| 2014-09 | 42.48 | 57.50 | 1.5600 | 0.9400 |
| 2013-12 | 44.56 | 55.44 | 1.8900 | 1.3400 |
| 2014-06 | 42.88 | 57.12 | 1.7100 | 1.0300 |
| 2014-03 | 41.31 | 58.69 | 1.8700 | 1.2000 |
| 2013-03 | 40.46 | 59.54 | 1.1800 | 0.7900 |
| 2013-09 | 45.11 | 54.89 | 2.1400 | 1.4200 |
| 2013-06 | 40.67 | 59.29 | 1.4300 | 0.8500 |
| 2012-12 | 40.04 | 60.00 | 1.1800 | 0.8700 |
| 2012-06 | 35.90 | 64.15 | 1.5100 | 1.1700 |
| 2012-09 | 39.93 | 60.07 | 1.2400 | 0.9400 |
| 2012-03 | 37.14 | 62.86 | 1.6600 | 1.2300 |
| 2011-09 | 47.09 | 52.91 | 1.2100 | 0.7200 |
| 2011-12 | 37.23 | 62.81 | 1.8500 | 1.2800 |
| 2011-06 | 46.07 | 53.93 | 1.1400 | 0.7400 |
| 2010-12 | 41.50 | 58.44 | 1.5200 | 1.1800 |
| 2011-03 | 44.79 | 55.21 | 1.1300 | 0.8000 |
| 2010-09 | 36.38 | 63.62 | 2.0100 | 1.5600 |
| 2010-03 | 32.14 | 67.86 | 1.9200 | 1.6100 |
| 2010-06 | 35.23 | 64.83 | 2.1600 | 1.7500 |
| 2009-12 | 29.88 | 70.05 | 1.9500 | 1.5900 |
| 2009-09 | 23.72 | 76.19 | 2.3000 | 1.9800 |
| 2009-06 | 25.22 | 74.78 | 2.1400 | 1.8700 |
| 2009-03 | 25.13 | 74.96 | 2.3900 | 2.1500 |
| 2008-12 | 26.97 | 73.03 | 2.2000 | 1.9500 |
| 2008-06 | 32.36 | 67.73 | 2.2300 | 1.9800 |
| 2008-09 | 31.23 | 68.77 | 1.9500 | 1.7000 |
| 2007-09 | 54.86 | 45.01 | 1.0800 | 0.8500 |
| 2007-12 | 33.31 | 66.69 | 2.4000 | 2.1700 |
| 2008-03 | 33.55 | 66.37 | 2.2200 | 1.9800 |
| 2006-12 | 55.91 | 43.94 | 1.0400 | 0.8000 |
| 2007-06 | 54.22 | 45.78 | 1.0300 | 0.7900 |
| 2007-03 | -- | -- | -- | -- |
| 2005-12 | 56.19 | 43.81 | 0.8700 | 0.7000 |
| 2006-09 | -- | -- | -- | -- |
| 2004-12 | 56.35 | 43.65 | 0.8100 | 0.7000 |
| 2025-06 | 48.94 | 51.06 | 1.1600 | 0.8900 |
| 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 | 3745000000.0000 | 32865100.0000 | 162000000.0000 | 39420700.0000 |
| 2024-06 | 6906000000.0000 | 68150400.0000 | 314000000.0000 | 152000000.0000 |
| 2024-12 | 14712000000.0000 | 126000000.0000 | 656000000.0000 | 301000000.0000 |
| 2024-09 | 10679000000.0000 | 98716600.0000 | 479000000.0000 | 108000000.0000 |
| 2023-12 | 11932000000.0000 | 110000000.0000 | 608000000.0000 | 249000000.0000 |
| 2024-03 | 3272000000.0000 | 34213900.0000 | 159000000.0000 | 32706100.0000 |
| 2023-09 | 8478000000.0000 | 75918300.0000 | 415000000.0000 | 53349500.0000 |
| 2022-09 | 8620000000.0000 | 81426800.0000 | 435000000.0000 | 65650200.0000 |
| 2022-12 | 11530000000.0000 | 110000000.0000 | 569000000.0000 | 204000000.0000 |
| 2023-03 | 2480000000.0000 | 23899200.0000 | 132000000.0000 | 22187900.0000 |
| 2023-06 | 5362000000.0000 | 47052200.0000 | 261000000.0000 | 118000000.0000 |
| 2021-12 | 10690000000.0000 | 105000000.0000 | 547000000.0000 | 188000000.0000 |
| 2022-03 | 2808000000.0000 | 26331400.0000 | 145000000.0000 | 7227500.0000 |
| 2022-06 | 5800000000.0000 | 55564200.0000 | 288000000.0000 | 96294900.0000 |
| 2021-06 | 4931000000.0000 | 46384100.0000 | 260000000.0000 | 79885700.0000 |
| 2021-09 | 7774000000.0000 | 77136200.0000 | 411000000.0000 | 104000000.0000 |
| 2021-03 | 2308000000.0000 | 23069400.0000 | 121000000.0000 | 26203900.0000 |
| 2020-09 | 5408000000.0000 | 88120500.0000 | 303000000.0000 | 59484900.0000 |
| 2020-06 | 3433000000.0000 | 58082700.0000 | 194000000.0000 | 64310900.0000 |
| 2020-12 | 7737000000.0000 | 86462900.0000 | 439000000.0000 | 121000000.0000 |
| 2019-09 | 5975000000.0000 | 81774200.0000 | 267000000.0000 | 95421600.0000 |
| 2020-03 | 1628000000.0000 | 29206600.0000 | 90185800.0000 | 24083600.0000 |
| 2019-12 | 7920000000.0000 | 113000000.0000 | 367000000.0000 | 161000000.0000 |
| 2019-03 | 1714000000.0000 | 19209700.0000 | 72406200.0000 | 41617400.0000 |
| 2018-09 | 5184000000.0000 | 55700700.0000 | 197000000.0000 | -526200.0000 |
| 2019-06 | 3801000000.0000 | 48419600.0000 | 164000000.0000 | 88568000.0000 |
| 2018-12 | 6743000000.0000 | 79897600.0000 | 262000000.0000 | 80008100.0000 |
| 2017-12 | 6475000000.0000 | 73891500.0000 | 231000000.0000 | 19132100.0000 |
| 2018-03 | 1827000000.0000 | 15269000.0000 | 57866000.0000 | 8222300.0000 |
| 2018-06 | 3530000000.0000 | 34951500.0000 | 118000000.0000 | 26034700.0000 |
| 2017-09 | 4872000000.0000 | 55330400.0000 | 158000000.0000 | 3128300.0000 |
| 2017-06 | 3004000000.0000 | 35849200.0000 | 257000000.0000 | 10603900.0000 |
| 2017-03 | 1349000000.0000 | 18296600.0000 | 111000000.0000 | 1466400.0000 |
| 2016-12 | 5077000000.0000 | 61428200.0000 | 502000000.0000 | 19497500.0000 |
| 2016-09 | 3683000000.0000 | 44076300.0000 | 319000000.0000 | -6018700.0000 |
| 2016-06 | 2288000000.0000 | 25722400.0000 | 183000000.0000 | 9245400.0000 |
| 2015-09 | 2606000000.0000 | 36235900.0000 | 292000000.0000 | 41402400.0000 |
| 2015-12 | 3628000000.0000 | 54945600.0000 | 423000000.0000 | 58767600.0000 |
| 2016-03 | 1021000000.0000 | 11434400.0000 | 85129300.0000 | -933200.0000 |
| 2015-06 | 1579000000.0000 | 23081800.0000 | 195000000.0000 | 17675300.0000 |
| 2014-12 | 3022000000.0000 | 42090100.0000 | 352000000.0000 | 33853600.0000 |
| 2015-03 | 678000000.0000 | 8794100.0000 | 83123300.0000 | 7646600.0000 |
| 2014-09 | 2234000000.0000 | 29470300.0000 | 237000000.0000 | 27467800.0000 |
| 2013-12 | 2245000000.0000 | 36438100.0000 | 242000000.0000 | 38836100.0000 |
| 2014-06 | 1421000000.0000 | 20092500.0000 | 157000000.0000 | 21720800.0000 |
| 2014-03 | 609000000.0000 | 9117800.0000 | 66291700.0000 | 9578200.0000 |
| 2013-03 | 411000000.0000 | 5726900.0000 | 40665400.0000 | 6551000.0000 |
| 2013-09 | 1557000000.0000 | 22693300.0000 | 145000000.0000 | 21633100.0000 |
| 2013-06 | 980000000.0000 | 14435000.0000 | 92084000.0000 | 15644400.0000 |
| 2012-12 | 1536000000.0000 | 27452200.0000 | 160000000.0000 | 24049200.0000 |
| 2012-06 | 583000000.0000 | 7991300.0000 | 68861900.0000 | 11815000.0000 |
| 2012-09 | 1021000000.0000 | 14981100.0000 | 109000000.0000 | 14987400.0000 |
| 2012-03 | 247000000.0000 | 2752000.0000 | 31041500.0000 | 4807000.0000 |
| 2011-09 | 912000000.0000 | 16297000.0000 | 83028800.0000 | 17758400.0000 |
| 2011-12 | 1259000000.0000 | 27858200.0000 | 137000000.0000 | 25467300.0000 |
| 2011-06 | 570000000.0000 | 10567200.0000 | 49527300.0000 | 11706500.0000 |
| 2010-12 | 1039000000.0000 | 23229700.0000 | 112000000.0000 | 8913100.0000 |
| 2011-03 | 258000000.0000 | 5259400.0000 | 20939600.0000 | 3733400.0000 |
| 2010-09 | 752000000.0000 | 14278200.0000 | 74316800.0000 | 2961300.0000 |
| 2010-03 | 223000000.0000 | 4145800.0000 | 14619700.0000 | 783200.0000 |
| 2010-06 | 482000000.0000 | 8866500.0000 | 41073700.0000 | 3322700.0000 |
| 2009-12 | 692000000.0000 | 16354600.0000 | 73608300.0000 | 5743700.0000 |
| 2009-09 | 472000000.0000 | 8911000.0000 | 55914000.0000 | -365400.0000 |
| 2009-06 | 281000000.0000 | 5278500.0000 | 35058800.0000 | 3765100.0000 |
| 2009-03 | 109000000.0000 | 1732300.0000 | 13356600.0000 | 236000.0000 |
| 2008-12 | 663000000.0000 | 13601400.0000 | 67006300.0000 | 12755700.0000 |
| 2008-06 | 309000000.0000 | 5521000.0000 | 25374000.0000 | 5941000.0000 |
| 2008-09 | 501000000.0000 | 9045200.0000 | 44683800.0000 | -4916500.0000 |
| 2007-09 | 414000000.0000 | 7101900.0000 | 22815400.0000 | 8081100.0000 |
| 2007-12 | 589000000.0000 | 11261600.0000 | 39616500.0000 | 11126200.0000 |
| 2008-03 | 133000000.0000 | 2391000.0000 | 11132000.0000 | -1863800.0000 |
| 2006-12 | 457000000.0000 | 10710100.0000 | 19248800.0000 | 7799200.0000 |
| 2007-06 | 267000000.0000 | 4399300.0000 | 15994200.0000 | 4651800.0000 |
| 2007-03 | 129000000.0000 | 1911200.0000 | 9183900.0000 | 2059900.0000 |
| 2005-12 | 286000000.0000 | 10112000.0000 | 12968300.0000 | 6914800.0000 |
| 2006-09 | 340000000.0000 | 7598400.0000 | 14695900.0000 | 5198600.0000 |
| 2004-12 | 194000000.0000 | 7025900.0000 | 7721800.0000 | 6193400.0000 |
| 2025-06 | 7971000000.0000 | 69387300.0000 | 340000000.0000 | 155000000.0000 |
| 2025-09 | -- | -- | -- | -- |