中商官网
研究报告
中光学（002189）
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 | 262000000.0000 | -41.91 | -73133100.0000 | 508.10 | -71495200.0000 | 503.01 | -71495300.0000 | 502.90 |
| 2024-03-31 | 451000000.0000 | -21.70 | -12026400.0000 | -82.25 | -11856300.0000 | -82.50 | -11858500.0000 | -82.50 |
| 2024-12-31 | 1785000000.0000 | -17.89 | -387000000.0000 | 32.99 | -386000000.0000 | 30.85 | -379000000.0000 | 31.14 |
| 2024-06-30 | 1018000000.0000 | -11.48 | 11640200.0000 | -112.76 | 11849800.0000 | -113.00 | 11024500.0000 | -112.06 |
| 2024-09-30 | 1522000000.0000 | -8.42 | -25258600.0000 | -80.86 | -25667000.0000 | -80.70 | -26716700.0000 | -79.91 |
| 2023-09-30 | 1662000000.0000 | -34.23 | -132000000.0000 | 490.93 | -133000000.0000 | 462.28 | -133000000.0000 | 458.31 |
| 2023-06-30 | 1150000000.0000 | -35.54 | -91194000.0000 | -3225.76 | -91163100.0000 | -3368.43 | -91426400.0000 | -3708.41 |
| 2023-12-31 | 2174000000.0000 | -33.82 | -291000000.0000 | 51.56 | -295000000.0000 | 52.85 | -289000000.0000 | 52.91 |
| 2022-09-30 | 2527000000.0000 | -18.11 | -22337700.0000 | -119.42 | -23653800.0000 | -120.75 | -23821900.0000 | -121.27 |
| 2022-12-31 | 3285000000.0000 | -20.44 | -192000000.0000 | -214.29 | -193000000.0000 | -215.57 | -189000000.0000 | -218.87 |
| 2023-03-31 | 576000000.0000 | -32.16 | -67762200.0000 | 134.83 | -67743800.0000 | 134.79 | -67779700.0000 | 134.92 |
| 2022-06-30 | 1784000000.0000 | -17.86 | 2917500.0000 | -96.52 | 2789200.0000 | -96.67 | 2533700.0000 | -96.90 |
| 2021-12-31 | 4129000000.0000 | 23.88 | 168000000.0000 | 15.07 | 167000000.0000 | 14.38 | 159000000.0000 | 6.71 |
| 2022-03-31 | 849000000.0000 | 2.04 | -28856400.0000 | -667.69 | -28852700.0000 | -670.94 | -28852700.0000 | -675.51 |
| 2020-12-31 | 3333000000.0000 | 30.60 | 146000000.0000 | 43.14 | 146000000.0000 | 43.14 | 149000000.0000 | 49.81 |
| 2021-09-30 | 3086000000.0000 | 21.45 | 115000000.0000 | 38.27 | 114000000.0000 | 37.64 | 112000000.0000 | 39.84 |
| 2021-06-30 | 2172000000.0000 | 28.75 | 83728200.0000 | 60.85 | 83644200.0000 | 61.78 | 81852600.0000 | 67.15 |
| 2021-03-31 | 832000000.0000 | 105.43 | 5083100.0000 | -117.79 | 5053500.0000 | -117.68 | 5013400.0000 | -117.54 |
| 2020-03-31 | 405000000.0000 | -25.00 | -28566000.0000 | -212.41 | -28581500.0000 | -212.45 | -28582900.0000 | -227.51 |
| 2020-09-30 | 2541000000.0000 | 52.25 | 83168400.0000 | 0.84 | 82823400.0000 | 0.25 | 80089300.0000 | 0.73 |
| 2020-06-30 | 1687000000.0000 | 50.22 | 52054900.0000 | -11.20 | 51702700.0000 | -11.97 | 48968900.0000 | -11.98 |
| 2019-09-30 | 1669000000.0000 | 3.60 | 82471800.0000 | 5.93 | 82616300.0000 | 6.28 | 79510000.0000 | 5.53 |
| 2019-06-30 | 1123000000.0000 | 18.59 | 58620800.0000 | 77.07 | 58735700.0000 | 78.45 | 55630800.0000 | 78.80 |
| 2019-12-31 | 2552000000.0000 | -1.24 | 102000000.0000 | -42.37 | 102000000.0000 | -42.37 | 99461800.0000 | -40.44 |
| 2018-09-30 | 1611000000.0000 | 134.16 | 77852800.0000 | 374.52 | 77732700.0000 | 334.03 | 75342800.0000 | 369.89 |
| 2018-12-31 | 2584000000.0000 | 55.38 | 177000000.0000 | 280.56 | 177000000.0000 | 285.74 | 167000000.0000 | 262.72 |
| 2019-03-31 | 540000000.0000 | 23.57 | 25413000.0000 | 216.55 | 25416600.0000 | 216.57 | 22416600.0000 | 202.37 |
| 2018-06-30 | 947000000.0000 | 111.38 | 33106500.0000 | 229.70 | 32914700.0000 | 227.72 | 31114200.0000 | 280.93 |
| 2017-12-31 | 1663000000.0000 | 101.82 | 46510900.0000 | 231.22 | 45886100.0000 | 195.73 | 46041300.0000 | 213.04 |
| 2018-03-31 | 437000000.0000 | 111.11 | 8028100.0000 | 299.93 | 8028800.0000 | 299.96 | 7413600.0000 | 269.31 |
| 2017-06-30 | 448000000.0000 | 12.56 | 10041400.0000 | 268.15 | 10043400.0000 | 147.53 | 8167900.0000 | 102.49 |
| 2017-09-30 | 688000000.0000 | 12.23 | 16406600.0000 | 61.39 | 17909600.0000 | 53.88 | 16034100.0000 | 38.05 |
| 2017-03-31 | 207000000.0000 | 6.70 | 2007400.0000 | -251.40 | 2007400.0000 | -329.18 | 2007400.0000 | -329.18 |
| 2016-12-31 | 824000000.0000 | 3.00 | 14042500.0000 | 8.37 | 15516200.0000 | 3.32 | 14707600.0000 | -2.23 |
| 2016-03-31 | 194000000.0000 | 3.74 | -1325900.0000 | 47.13 | -875900.0000 | -4.64 | -875900.0000 | -4.64 |
| 2016-09-30 | 613000000.0000 | -0.49 | 10166100.0000 | -19.56 | 11638500.0000 | -8.44 | 11614800.0000 | -4.95 |
| 2016-06-30 | 398000000.0000 | 0.00 | 2727500.0000 | -46.68 | 4057500.0000 | -21.13 | 4033800.0000 | -23.73 |
| 2015-12-31 | 800000000.0000 | 12.99 | 12957900.0000 | 28.13 | 15016900.0000 | 14.84 | 15043000.0000 | 14.45 |
| 2015-06-30 | 398000000.0000 | 20.61 | 5115400.0000 | 152.50 | 5144800.0000 | 89.40 | 5288700.0000 | 90.21 |
| 2015-09-30 | 616000000.0000 | 17.56 | 12637600.0000 | 39.00 | 12710700.0000 | 40.93 | 12220100.0000 | 40.69 |
| 2015-03-31 | 187000000.0000 | 22.22 | -901200.0000 | -79.93 | -918500.0000 | -79.54 | -918500.0000 | -79.54 |
| 2014-12-31 | 708000000.0000 | 17.22 | 10113100.0000 | 69.08 | 13076900.0000 | 33.39 | 13143900.0000 | 36.37 |
| 2014-09-30 | 524000000.0000 | 21.02 | 9092000.0000 | -681.81 | 9018900.0000 | 795.09 | 8685900.0000 | 707.69 |
| 2014-06-30 | 330000000.0000 | 25.95 | 2025900.0000 | -130.72 | 2716400.0000 | -148.02 | 2780500.0000 | -149.75 |
| 2014-03-31 | 153000000.0000 | 28.57 | -4490300.0000 | -53.61 | -4489000.0000 | -51.63 | -4489000.0000 | -51.63 |
| 2013-12-31 | 604000000.0000 | 12.27 | 5981100.0000 | 7.99 | 9803400.0000 | -7.35 | 9638200.0000 | -3.46 |
| 2013-09-30 | 433000000.0000 | 4.59 | -1562700.0000 | -111.76 | 1007600.0000 | -92.95 | 1075400.0000 | -92.45 |
| 2012-12-31 | 538000000.0000 | 9.80 | 5538700.0000 | 328.73 | 10580800.0000 | 103.86 | 9984000.0000 | 100.04 |
| 2013-03-31 | 119000000.0000 | 1.71 | -9679700.0000 | -1683.98 | -9279700.0000 | -1473.96 | -9279700.0000 | -1473.96 |
| 2013-06-30 | 262000000.0000 | -0.38 | -6594900.0000 | -185.60 | -5657200.0000 | -169.18 | -5589400.0000 | -168.78 |
| 2012-03-31 | 117000000.0000 | 17.00 | 611100.0000 | -109.45 | 675400.0000 | -110.45 | 675400.0000 | -110.45 |
| 2012-09-30 | 414000000.0000 | 16.95 | 13290900.0000 | 5011.88 | 14296200.0000 | 370.84 | 14245600.0000 | 369.18 |
| 2012-06-30 | 263000000.0000 | 17.94 | 7704200.0000 | -282.12 | 8177500.0000 | -491.04 | 8126900.0000 | -488.62 |
| 2011-12-31 | 490000000.0000 | 9.38 | 1291900.0000 | -89.06 | 5190300.0000 | -71.16 | 4991100.0000 | -66.59 |
| 2011-09-30 | 354000000.0000 | 2.91 | 260000.0000 | -97.70 | 3036300.0000 | -80.18 | 3036300.0000 | -78.23 |
| 2011-06-30 | 223000000.0000 | -1.33 | -4230200.0000 | -149.59 | -2091200.0000 | -119.64 | -2091200.0000 | -122.53 |
| 2010-09-30 | 344000000.0000 | 40.41 | 11323200.0000 | -209.22 | 15315700.0000 | -340.86 | 13948100.0000 | -306.07 |
| 2011-03-31 | 100000000.0000 | 20.07 | -6465800.0000 | 67.64 | -6465800.0000 | 67.53 | -6465800.0000 | 67.53 |
| 2010-12-31 | 448000000.0000 | 36.17 | 11808700.0000 | -243.97 | 17999600.0000 | 482.42 | 14940400.0000 | 622.18 |
| 2010-06-30 | 226000000.0000 | 50.67 | 8529800.0000 | -177.82 | 10649500.0000 | -212.56 | 9281800.0000 | -194.89 |
| 2010-03-31 | 83285700.0000 | 45.51 | -3857000.0000 | -66.13 | -3859600.0000 | -61.01 | -3859600.0000 | -61.01 |
| 2009-12-31 | 329000000.0000 | -16.92 | -8202000.0000 | -129.57 | 3090500.0000 | -90.40 | 2068800.0000 | -92.82 |
| 2009-09-30 | 245000000.0000 | -18.60 | -10366900.0000 | -135.75 | -6358800.0000 | -120.36 | -6768600.0000 | -128.90 |
| 2009-06-30 | 150000000.0000 | -21.47 | -10961000.0000 | -164.40 | -9461300.0000 | -154.18 | -9781600.0000 | -174.69 |
| 2008-12-31 | 396000000.0000 | 7.61 | 27740100.0000 | -25.07 | 32190600.0000 | -13.28 | 28819700.0000 | -14.65 |
| 2009-03-31 | 57239000.0000 | -26.23 | -11386000.0000 | -369.63 | -9898100.0000 | -319.52 | -9898100.0000 | -392.70 |
| 2008-09-30 | 301000000.0000 | 7.12 | 28997700.0000 | 0.85 | 31230300.0000 | 8.70 | 23422700.0000 | -6.31 |
| 2008-03-31 | 77591900.0000 | 12.31 | 4222800.0000 | 10.95 | 4508900.0000 | 19.20 | 3381700.0000 | 27.71 |
| 2008-06-30 | 191000000.0000 | 10.40 | 17020600.0000 | 9.99 | 17461500.0000 | 13.01 | 13096200.0000 | -1.88 |
| 2007-03-31 | 69087100.0000 | -- | 3806100.0000 | -- | 3782700.0000 | -- | 2647900.0000 | -- |
| 2007-06-30 | 173000000.0000 | -- | 15474800.0000 | -- | 15451300.0000 | -- | 13347100.0000 | -- |
| 2007-12-31 | 368000000.0000 | -4.17 | 37022700.0000 | 1.98 | 37118200.0000 | 2.29 | 33767000.0000 | -1.04 |
| 2007-09-30 | 281000000.0000 | -3.44 | 28752000.0000 | 2.11 | 28729600.0000 | 1.48 | 24999100.0000 | 1.89 |
| 2006-12-31 | 384000000.0000 | 21.90 | 36303100.0000 | 29.19 | 36288400.0000 | 28.82 | 34121200.0000 | 32.74 |
| 2005-12-31 | 315000000.0000 | 16.24 | 28101500.0000 | -1.13 | 28170100.0000 | 0.81 | 25705000.0000 | 0.61 |
| 2006-09-30 | 291000000.0000 | -- | 28157900.0000 | -- | 28309800.0000 | -- | 24534700.0000 | -- |
| 2004-12-31 | 271000000.0000 | -- | 28422100.0000 | -- | 27943000.0000 | -- | 25548600.0000 | -- |
| 2025-06-30 | 680000000.0000 | -33.20 | -128000000.0000 | -1199.64 | -126000000.0000 | -1163.31 | -126000000.0000 | -1242.91 |
| 2025-09-30 | 1031000000.0000 | -32.26 | -202000000.0000 | 699.73 | -200000000.0000 | 679.21 | -200000000.0000 | 648.60 |
| 2026-03-31 | 272000000.0000 | 3.82 | -64746800.0000 | -11.47 | -64591900.0000 | -9.66 | -64615100.0000 | -9.62 |
| 2025-12-31 | 1502000000.0000 | -15.85 | -251000000.0000 | -35.14 | -249000000.0000 | -35.49 | -236000000.0000 | -37.73 |
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 | -25.95 | -27.29 | -2.47 | -10.0000 | 0.6700 | 1.39 | 0.09 |
| 2024-03 | -4.66 | -2.63 | -0.39 | -0.9100 | 1.2800 | 2.09 | 0.15 |
| 2024-12 | -22.24 | -21.62 | -13.11 | -40.6500 | 4.7100 | 2.20 | 0.61 |
| 2024-06 | -0.10 | 1.16 | 0.36 | 1.2300 | 2.5100 | 2.18 | 0.31 |
| 2024-09 | -3.09 | -1.69 | -0.79 | -2.1000 | 4.3800 | 2.02 | 0.47 |
| 2023-09 | -8.30 | -8.00 | -3.84 | -9.3400 | 3.1800 | 2.00 | 0.48 |
| 2023-06 | -7.74 | -7.93 | -2.85 | -6.3200 | 2.2700 | 2.17 | 0.36 |
| 2023-12 | -15.96 | -13.57 | -9.42 | -20.2900 | 5.2500 | 2.14 | 0.69 |
| 2022-09 | -1.31 | -0.94 | -0.68 | -1.5500 | 4.2300 | 3.50 | 0.73 |
| 2022-12 | -6.64 | -5.88 | -5.31 | -12.5900 | 5.8300 | 3.32 | 0.90 |
| 2023-03 | -11.46 | -11.76 | -1.98 | -4.1900 | 1.2200 | 2.02 | 0.17 |
| 2022-06 | -0.45 | 0.16 | 0.08 | 0.0900 | 2.8300 | 4.01 | 0.49 |
| 2021-12 | 3.15 | 4.04 | 4.54 | 9.6200 | 6.1800 | 5.38 | 1.12 |
| 2022-03 | -3.06 | -3.40 | -0.83 | -1.8300 | 1.3000 | 4.28 | 0.24 |
| 2020-12 | 2.52 | 4.38 | 4.20 | 10.3600 | 5.5900 | 4.57 | 0.96 |
| 2021-09 | 3.21 | 3.69 | 2.83 | 6.9000 | 4.8500 | 3.75 | 0.77 |
| 2021-06 | 3.36 | 3.85 | 2.15 | 5.1500 | 3.4900 | 4.21 | 0.56 |
| 2021-03 | 0.12 | 0.61 | 0.16 | 0.2100 | 1.3900 | 4.11 | 0.26 |
| 2020-03 | -8.15 | -7.06 | -0.88 | -1.9200 | 0.7600 | 2.41 | 0.12 |
| 2020-09 | 2.52 | 3.26 | 2.38 | 6.0300 | 3.9900 | 3.94 | 0.73 |
| 2020-06 | 2.02 | 3.06 | 1.49 | 3.9000 | 3.0100 | 3.89 | 0.49 |
| 2019-09 | 4.61 | 4.95 | 2.72 | 8.2400 | 4.9500 | 2.62 | 0.55 |
| 2019-06 | 4.72 | 5.23 | 1.99 | 4.3200 | 3.7300 | 2.63 | 0.38 |
| 2019-12 | 3.41 | 4.00 | 3.22 | 8.0400 | 6.0500 | 3.19 | 0.81 |
| 2018-09 | 4.66 | 4.83 | 7.52 | 7.7000 | 10.1200 | 3.86 | 1.56 |
| 2018-12 | 4.22 | 6.85 | 6.81 | 18.6900 | 14.6400 | 4.47 | 0.99 |
| 2019-03 | 4.81 | 4.71 | 0.87 | 2.0000 | 1.8800 | 2.73 | 0.18 |
| 2018-06 | 3.27 | 3.48 | 3.31 | 3.9700 | 6.9000 | 3.65 | 0.95 |
| 2017-12 | 2.16 | 2.76 | 2.08 | 3.9900 | 11.6100 | 3.67 | 0.75 |
| 2018-03 | 1.37 | 1.84 | 0.84 | 1.2100 | 3.3300 | 3.52 | 0.46 |
| 2017-06 | 2.23 | 2.24 | 1.07 | 1.5600 | 5.3900 | 3.51 | 0.48 |
| 2017-09 | 2.47 | 2.60 | 1.91 | 2.9000 | 8.6600 | 3.48 | 0.74 |
| 2017-03 | 0.97 | 0.97 | 0.22 | 0.5100 | 2.5500 | 3.29 | 0.22 |
| 2016-12 | 1.70 | 1.88 | 1.80 | 3.2700 | 9.6900 | 3.66 | 0.95 |
| 2016-03 | -0.52 | -0.45 | -0.10 | -0.0500 | 2.5000 | 3.67 | 0.23 |
| 2016-09 | 1.63 | 1.90 | 1.33 | 2.5600 | 7.4800 | 3.46 | 0.70 |
| 2016-06 | 0.50 | 1.02 | 0.48 | 1.0100 | 4.8000 | 3.48 | 0.47 |
| 2015-12 | 1.50 | 1.88 | 1.76 | 3.0500 | 8.8900 | 3.95 | 0.94 |
| 2015-06 | 1.51 | 1.29 | 0.60 | 1.0300 | 4.4200 | 3.61 | 0.47 |
| 2015-09 | 1.95 | 2.06 | 1.47 | 2.4300 | 7.2300 | 3.57 | 0.71 |
| 2015-03 | -0.53 | -0.49 | -0.11 | -0.1800 | 2.1600 | 3.57 | 0.23 |
| 2014-12 | 1.41 | 1.85 | 1.71 | 2.7200 | 7.8300 | 3.50 | 0.93 |
| 2014-09 | 1.72 | 1.72 | 1.16 | 1.8500 | 6.1200 | 3.15 | 0.67 |
| 2014-06 | 0.61 | 0.82 | 0.36 | 0.5500 | 3.8600 | 3.05 | 0.44 |
| 2014-03 | -2.61 | -2.93 | -0.61 | -0.9000 | 1.9100 | 2.94 | 0.21 |
| 2013-12 | 0.83 | 1.62 | 1.31 | 2.0900 | 6.6800 | 3.29 | 0.81 |
| 2013-09 | -0.23 | 0.23 | 0.13 | 0.3000 | 4.7600 | 2.88 | 0.57 |
| 2012-12 | 1.12 | 1.97 | 1.45 | 2.2200 | 6.0200 | 3.70 | 0.74 |
| 2013-03 | -7.56 | -7.80 | -1.30 | -1.8700 | 1.4400 | 2.97 | 0.17 |
| 2013-06 | -2.67 | -2.16 | -0.78 | -1.0900 | 3.1300 | 2.87 | 0.36 |
| 2012-03 | 0.00 | 0.58 | 0.10 | 0.1800 | 1.3400 | 3.55 | 0.17 |
| 2012-09 | 3.38 | 3.45 | 1.96 | 3.0400 | 4.5800 | 3.83 | 0.57 |
| 2012-06 | 3.04 | 3.11 | 1.14 | 1.7600 | 2.8700 | 3.71 | 0.37 |
| 2011-12 | 0.41 | 1.06 | 0.73 | 1.3100 | 6.2100 | 3.89 | 0.69 |
| 2011-09 | 0.00 | 0.86 | 0.42 | 0.8400 | 4.5300 | 3.53 | 0.49 |
| 2011-06 | -1.79 | -0.94 | -0.29 | -0.3400 | 2.9600 | 3.35 | 0.31 |
| 2010-09 | 3.20 | 4.45 | 2.19 | 3.0400 | 8.7900 | 3.45 | 0.49 |
| 2011-03 | -7.00 | -6.47 | -0.92 | -1.3000 | 1.3900 | 3.20 | 0.14 |
| 2010-12 | 2.68 | 4.02 | 2.64 | 3.2800 | 8.4400 | 3.61 | 0.66 |
| 2010-06 | 3.54 | 4.71 | 1.55 | 2.0400 | 6.8200 | 3.33 | 0.33 |
| 2010-03 | -4.63 | -4.63 | -0.59 | -0.7800 | 2.2900 | 2.88 | 0.13 |
| 2009-12 | -2.74 | 0.94 | 0.48 | 0.3600 | 9.9700 | 3.10 | 0.51 |
| 2009-09 | -4.08 | -2.60 | -0.96 | 0.0000 | 7.2000 | 3.23 | 0.37 |
| 2009-06 | -7.33 | -6.31 | -1.45 | -2.0900 | 4.7900 | 3.23 | 0.23 |
| 2008-12 | 7.07 | 8.13 | 4.91 | 6.2500 | 11.5200 | 4.68 | 0.60 |
| 2009-03 | -19.89 | -17.29 | -1.55 | 0.0000 | 2.1400 | 2.66 | 0.09 |
| 2008-09 | 9.63 | 10.38 | 4.62 | 0.0000 | 6.9400 | 4.43 | 0.45 |
| 2008-03 | 5.44 | 5.81 | 0.70 | -- | 2.3600 | 3.70 | 0.12 |
| 2008-06 | 8.90 | 9.14 | 2.71 | 2.8700 | 5.3200 | 4.25 | 0.30 |
| 2007-03 | 5.51 | 5.48 | -- | -- | -- | -- | -- |
| 2007-06 | 9.25 | 8.93 | 3.64 | 7.2700 | 4.1800 | 4.45 | 0.41 |
| 2007-12 | 10.05 | 10.09 | 5.52 | 14.4500 | 9.9200 | 4.76 | 0.55 |
| 2007-09 | 10.32 | 10.22 | 6.74 | 12.7400 | 8.1600 | 4.29 | 0.66 |
| 2006-12 | 9.64 | 9.45 | 8.72 | 20.4400 | 10.5400 | 4.86 | 0.92 |
| 2005-12 | 8.89 | 8.94 | 7.17 | 18.1000 | 9.9000 | 4.32 | 0.80 |
| 2006-09 | 9.97 | 9.73 | -- | -- | -- | -- | -- |
| 2004-12 | 10.70 | 10.31 | 9.44 | 29.1200 | 8.5900 | 4.44 | 0.92 |
| 2025-06 | -18.24 | -18.53 | -4.30 | -18.3600 | 1.7200 | 1.66 | 0.23 |
| 2025-09 | -18.72 | -19.40 | -7.18 | -30.9000 | 2.6500 | 1.72 | 0.37 |
| 2026-03 | -22.79 | -23.75 | -- | -- | -- | -- | -- |
| 2025-12 | -20.64 | -16.58 | -- | -- | -- | -- | -- |
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 | 74.32 | 25.68 | 0.8600 | 0.5700 |
| 2024-03 | 62.56 | 37.44 | 0.9300 | 0.7000 |
| 2024-12 | 73.57 | 26.43 | 0.8700 | 0.6100 |
| 2024-06 | 64.72 | 35.28 | 0.9500 | 0.7200 |
| 2024-09 | 65.09 | 34.88 | 0.9500 | 0.7500 |
| 2023-09 | 62.17 | 37.83 | 1.0800 | 0.7800 |
| 2023-06 | 57.78 | 42.25 | 1.1400 | 0.8200 |
| 2023-12 | 62.84 | 37.13 | 0.9600 | 0.7000 |
| 2022-09 | 54.18 | 45.82 | 1.5100 | 1.1400 |
| 2022-12 | 60.36 | 39.64 | 1.2100 | 0.9600 |
| 2023-03 | 59.92 | 40.08 | 1.1900 | 0.9100 |
| 2022-06 | 53.28 | 46.72 | 1.5700 | 1.1700 |
| 2021-12 | 54.12 | 45.88 | 1.5600 | 1.1400 |
| 2022-03 | 52.31 | 47.66 | 1.6000 | 1.1300 |
| 2020-12 | 56.30 | 43.70 | 1.3400 | 0.9700 |
| 2021-09 | 59.39 | 40.61 | 1.2600 | 0.9300 |
| 2021-06 | 57.97 | 42.03 | 1.3200 | 0.9900 |
| 2021-03 | 52.96 | 47.04 | 1.3700 | 0.9500 |
| 2020-03 | 58.16 | 41.80 | 1.5100 | 1.0300 |
| 2020-09 | 58.31 | 41.66 | 1.5100 | 1.0000 |
| 2020-06 | 58.44 | 41.56 | 1.5000 | 1.0600 |
| 2019-09 | 55.53 | 44.47 | 1.3800 | 1.0000 |
| 2019-06 | 54.94 | 45.06 | 1.3800 | 1.0600 |
| 2019-12 | 56.12 | 43.84 | 1.5600 | 1.1600 |
| 2018-09 | 37.23 | 62.77 | 1.8200 | 1.5200 |
| 2018-12 | 63.60 | 36.40 | 1.1300 | 0.9400 |
| 2019-03 | 55.46 | 44.54 | 1.3700 | 1.1400 |
| 2018-06 | 37.02 | 62.98 | 1.7600 | 1.5500 |
| 2017-12 | 59.67 | 40.33 | 2.1600 | 1.8500 |
| 2018-03 | 35.74 | 64.26 | 1.7700 | 1.5500 |
| 2017-06 | 36.88 | 63.12 | 2.1000 | 1.7600 |
| 2017-09 | 35.68 | 64.32 | 2.1300 | 1.8200 |
| 2017-03 | 35.93 | 64.07 | 2.1600 | 1.7700 |
| 2016-12 | 31.83 | 68.29 | 1.9500 | 1.6200 |
| 2016-03 | 31.92 | 68.08 | 2.0700 | 1.5500 |
| 2016-09 | 32.80 | 67.32 | 2.0400 | 1.6000 |
| 2016-06 | 31.40 | 68.60 | 2.1000 | 1.5700 |
| 2015-12 | 31.96 | 68.04 | 2.0000 | 1.6600 |
| 2015-06 | 34.15 | 65.85 | 2.4100 | 1.9300 |
| 2015-09 | 33.41 | 66.59 | 2.4900 | 2.0500 |
| 2015-03 | 32.04 | 67.96 | 2.5500 | 2.1000 |
| 2014-12 | 33.03 | 66.97 | 2.3600 | 1.9000 |
| 2014-09 | 34.96 | 65.04 | 1.8000 | 1.4900 |
| 2014-06 | 33.73 | 66.27 | 1.8000 | 1.4600 |
| 2014-03 | 32.01 | 67.99 | 1.8100 | 1.4700 |
| 2013-12 | 32.93 | 67.07 | 1.7600 | 1.4300 |
| 2013-09 | 35.39 | 64.61 | 2.0200 | 1.6100 |
| 2012-12 | 32.28 | 67.72 | 2.1600 | 1.6500 |
| 2013-03 | 31.84 | 68.16 | 2.1900 | 1.6500 |
| 2013-06 | 32.97 | 67.03 | 2.1100 | 1.6600 |
| 2012-03 | 31.36 | 68.64 | 1.8200 | 1.3100 |
| 2012-09 | 31.51 | 68.36 | 1.7200 | 1.3100 |
| 2012-06 | 31.43 | 68.57 | 1.8400 | 1.2900 |
| 2011-12 | 31.45 | 68.41 | 1.8000 | 1.3600 |
| 2011-09 | 33.10 | 66.90 | 2.2800 | 1.7900 |
| 2011-06 | 33.43 | 66.57 | 2.3100 | 1.7500 |
| 2010-09 | 30.66 | 69.34 | 1.9900 | 1.6900 |
| 2011-03 | 32.06 | 67.80 | 2.3700 | 1.9400 |
| 2010-12 | 28.99 | 71.01 | 2.2100 | 1.8000 |
| 2010-06 | 30.33 | 69.52 | 1.9900 | 1.7800 |
| 2010-03 | 29.07 | 70.93 | 2.0500 | 1.7900 |
| 2009-12 | 27.24 | 72.76 | 2.1200 | 1.9500 |
| 2009-09 | 30.68 | 69.32 | 2.5700 | 2.3400 |
| 2009-06 | 29.71 | 70.14 | 2.6800 | 2.4700 |
| 2008-12 | 28.05 | 71.80 | 2.9000 | 2.6400 |
| 2009-03 | 27.59 | 72.41 | 2.9300 | 2.7100 |
| 2008-09 | 31.07 | 68.93 | 2.0800 | 1.7200 |
| 2008-03 | 29.33 | 70.83 | 2.4700 | 2.2200 |
| 2008-06 | 29.30 | 70.70 | 2.1600 | 1.8600 |
| 2007-03 | -- | -- | -- | -- |
| 2007-06 | 53.65 | 46.35 | 0.9800 | 0.8200 |
| 2007-12 | 32.59 | 67.41 | 2.1800 | 2.0300 |
| 2007-09 | 51.17 | 49.06 | 1.0600 | 0.9300 |
| 2006-12 | 55.77 | 44.23 | 0.8700 | 0.7100 |
| 2005-12 | 61.58 | 38.42 | 0.7900 | 0.6700 |
| 2006-09 | -- | -- | -- | -- |
| 2004-12 | 55.07 | 44.93 | 0.9200 | 0.7100 |
| 2025-06 | 76.39 | 23.57 | 0.8600 | 0.6000 |
| 2025-09 | 78.05 | 21.91 | 0.8300 | 0.5700 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 330000000.0000 | 5491900.0000 | 37561500.0000 | 5488300.0000 |
| 2024-03 | 472000000.0000 | 9567900.0000 | 31822800.0000 | 4368100.0000 |
| 2024-12 | 2182000000.0000 | 64692500.0000 | 175000000.0000 | 22670400.0000 |
| 2024-06 | 1019000000.0000 | 21792500.0000 | 68693700.0000 | 10802500.0000 |
| 2024-09 | 1569000000.0000 | 35746200.0000 | 105000000.0000 | 21439600.0000 |
| 2023-09 | 1800000000.0000 | 31212000.0000 | 97092600.0000 | 2722100.0000 |
| 2023-06 | 1239000000.0000 | 24516000.0000 | 61785600.0000 | -3489200.0000 |
| 2023-12 | 2521000000.0000 | 43443100.0000 | 150000000.0000 | 20645800.0000 |
| 2022-09 | 2560000000.0000 | 29892200.0000 | 92346700.0000 | -16777400.0000 |
| 2022-12 | 3503000000.0000 | 41605600.0000 | 134000000.0000 | 4586600.0000 |
| 2023-03 | 642000000.0000 | 12911100.0000 | 34250100.0000 | 5202600.0000 |
| 2022-06 | 1792000000.0000 | 18816400.0000 | 60240500.0000 | -4308300.0000 |
| 2021-12 | 3999000000.0000 | 42101800.0000 | 148000000.0000 | 25350400.0000 |
| 2022-03 | 875000000.0000 | 9524900.0000 | 33504200.0000 | 2254900.0000 |
| 2020-12 | 3249000000.0000 | 46626600.0000 | 106000000.0000 | 25397400.0000 |
| 2021-09 | 2987000000.0000 | 29773100.0000 | 82632200.0000 | 7997800.0000 |
| 2021-06 | 2099000000.0000 | 19977700.0000 | 56543200.0000 | 4774000.0000 |
| 2021-03 | 831000000.0000 | 10769400.0000 | 26061300.0000 | 856100.0000 |
| 2020-03 | 438000000.0000 | 7321200.0000 | 21885800.0000 | -4826800.0000 |
| 2020-09 | 2477000000.0000 | 29968900.0000 | 83781900.0000 | 3987600.0000 |
| 2020-06 | 1653000000.0000 | 18654100.0000 | 53483900.0000 | -3486100.0000 |
| 2019-09 | 1592000000.0000 | 47906100.0000 | 59177500.0000 | -4640700.0000 |
| 2019-06 | 1070000000.0000 | 31745400.0000 | 45457100.0000 | 2810100.0000 |
| 2019-12 | 2465000000.0000 | 68726900.0000 | 90321100.0000 | 7859300.0000 |
| 2018-09 | 1536000000.0000 | 46090000.0000 | 62062500.0000 | -3404900.0000 |
| 2018-12 | 2475000000.0000 | 66882600.0000 | 105000000.0000 | 11693700.0000 |
| 2019-03 | 514000000.0000 | 15757600.0000 | 20081400.0000 | 4238200.0000 |
| 2018-06 | 916000000.0000 | 29162600.0000 | 39485000.0000 | 2579100.0000 |
| 2017-12 | 1627000000.0000 | 58401400.0000 | 53761000.0000 | 39927000.0000 |
| 2018-03 | 431000000.0000 | 17151600.0000 | 22484500.0000 | 8727200.0000 |
| 2017-06 | 438000000.0000 | 9522400.0000 | 32049600.0000 | 7500800.0000 |
| 2017-09 | 671000000.0000 | 15128800.0000 | 16912600.0000 | 14130400.0000 |
| 2017-03 | 205000000.0000 | 4544700.0000 | 12579200.0000 | 1943500.0000 |
| 2016-12 | 810000000.0000 | 20037000.0000 | 68946300.0000 | 3911400.0000 |
| 2016-03 | 195000000.0000 | 5053500.0000 | 7640700.0000 | 1349700.0000 |
| 2016-09 | 603000000.0000 | 15420700.0000 | 49911300.0000 | -612500.0000 |
| 2016-06 | 396000000.0000 | 10172100.0000 | 28840400.0000 | 2090200.0000 |
| 2015-12 | 788000000.0000 | 21836100.0000 | 76277500.0000 | 5847100.0000 |
| 2015-06 | 392000000.0000 | 11903100.0000 | 37076800.0000 | 3388000.0000 |
| 2015-09 | 604000000.0000 | 18406200.0000 | 56728800.0000 | -2714800.0000 |
| 2015-03 | 188000000.0000 | 5722900.0000 | 16260500.0000 | 142500.0000 |
| 2014-12 | 698000000.0000 | 23808900.0000 | 72063900.0000 | 6587500.0000 |
| 2014-09 | 515000000.0000 | 16216100.0000 | 54006400.0000 | 3644300.0000 |
| 2014-06 | 328000000.0000 | 10818600.0000 | 33360700.0000 | 2135400.0000 |
| 2014-03 | 157000000.0000 | 5043300.0000 | 13156900.0000 | 1344700.0000 |
| 2013-12 | 599000000.0000 | 19339100.0000 | 59964900.0000 | 11259800.0000 |
| 2013-09 | 434000000.0000 | 13240400.0000 | 42841000.0000 | 8221800.0000 |
| 2012-12 | 532000000.0000 | 16227700.0000 | 56122600.0000 | 6592100.0000 |
| 2013-03 | 128000000.0000 | 3506200.0000 | 11634900.0000 | 2384500.0000 |
| 2013-06 | 269000000.0000 | 7090900.0000 | 24504900.0000 | 5625900.0000 |
| 2012-03 | 117000000.0000 | 3348900.0000 | 14274200.0000 | 1541700.0000 |
| 2012-09 | 400000000.0000 | 12583200.0000 | 40919700.0000 | 4430900.0000 |
| 2012-06 | 255000000.0000 | 8155300.0000 | 28882100.0000 | 2818500.0000 |
| 2011-12 | 488000000.0000 | 15478900.0000 | 52185600.0000 | 8412400.0000 |
| 2011-09 | 354000000.0000 | 11282200.0000 | 38559500.0000 | 6609000.0000 |
| 2011-06 | 227000000.0000 | 7463100.0000 | 25649100.0000 | 3801700.0000 |
| 2010-09 | 333000000.0000 | 10268300.0000 | 33286500.0000 | 2269400.0000 |
| 2011-03 | 107000000.0000 | 4398500.0000 | 13201300.0000 | 2020200.0000 |
| 2010-12 | 436000000.0000 | 14093900.0000 | 45138300.0000 | 3880600.0000 |
| 2010-06 | 218000000.0000 | 7111000.0000 | 20158400.0000 | 1625600.0000 |
| 2010-03 | 87142700.0000 | 2983800.0000 | 10522300.0000 | 786100.0000 |
| 2009-12 | 338000000.0000 | 11984300.0000 | 37429000.0000 | 3324000.0000 |
| 2009-09 | 255000000.0000 | 7694200.0000 | 28001400.0000 | 2391000.0000 |
| 2009-06 | 161000000.0000 | 4373100.0000 | 18964900.0000 | 2683900.0000 |
| 2008-12 | 368000000.0000 | 13943500.0000 | 36849300.0000 | 2164500.0000 |
| 2009-03 | 68625000.0000 | 2087700.0000 | 7900900.0000 | 1141100.0000 |
| 2008-09 | 272000000.0000 | 10282900.0000 | 27701700.0000 | 3376700.0000 |
| 2008-03 | 73369100.0000 | 3454100.0000 | 10213800.0000 | 124800.0000 |
| 2008-06 | 174000000.0000 | 7137300.0000 | 19281300.0000 | 2458500.0000 |
| 2007-03 | 65280900.0000 | 2028200.0000 | 10742500.0000 | 566800.0000 |
| 2007-06 | 157000000.0000 | 5772000.0000 | 21671100.0000 | 3664100.0000 |
| 2007-12 | 331000000.0000 | 13913600.0000 | 37965600.0000 | 6773000.0000 |
| 2007-09 | 252000000.0000 | 9847800.0000 | 28774600.0000 | 5893200.0000 |
| 2006-12 | 347000000.0000 | 19139000.0000 | 37539100.0000 | 11253400.0000 |
| 2005-12 | 287000000.0000 | 12841900.0000 | 30050900.0000 | 11446900.0000 |
| 2006-09 | 262000000.0000 | 12505700.0000 | 28908800.0000 | 8316600.0000 |
| 2004-12 | 242000000.0000 | 9396200.0000 | 18175800.0000 | 4720200.0000 |
| 2025-06 | 804000000.0000 | 12852300.0000 | 75728200.0000 | 12772800.0000 |
| 2025-09 | 1224000000.0000 | 18623000.0000 | 111000000.0000 | 21696200.0000 |
| 2026-03 | 334000000.0000 | 5579000.0000 | 29003200.0000 | 8459500.0000 |
| 2025-12 | 1812000000.0000 | 26230000.0000 | 143000000.0000 | 28895900.0000 |