中商官网
研究报告
成飞集成（002190）
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 | 506000000.0000 | 3.90 | 13457300.0000 | -32.24 | 14094300.0000 | -29.80 | 10514800.0000 | -16.65 |
| 2024-12-31 | 2367000000.0000 | 13.74 | 24224100.0000 | -67.13 | 11359200.0000 | -84.53 | -10669800.0000 | -115.86 |
| 2024-06-30 | 996000000.0000 | 18.57 | 19600500.0000 | -45.59 | 14746700.0000 | -59.37 | 3298900.0000 | -89.23 |
| 2024-09-30 | 1565000000.0000 | 11.55 | 36476000.0000 | -56.25 | 35255400.0000 | -57.90 | 19990900.0000 | -71.71 |
| 2024-03-31 | 487000000.0000 | 43.24 | 19859900.0000 | 58.79 | 20078300.0000 | 58.74 | 12615600.0000 | 14.47 |
| 2023-12-31 | 2081000000.0000 | 36.55 | 73704600.0000 | -30.47 | 73412900.0000 | -30.74 | 67293400.0000 | -29.20 |
| 2023-06-30 | 840000000.0000 | 29.63 | 36023700.0000 | -27.85 | 36293800.0000 | -27.59 | 30642200.0000 | -28.11 |
| 2023-03-31 | 340000000.0000 | 12.58 | 12507400.0000 | -38.26 | 12648500.0000 | -37.74 | 11020900.0000 | -39.88 |
| 2023-09-30 | 1403000000.0000 | 35.69 | 83383000.0000 | -1.02 | 83735600.0000 | -1.01 | 70658300.0000 | -4.34 |
| 2022-12-31 | 1524000000.0000 | 20.19 | 106000000.0000 | 4.95 | 106000000.0000 | 3.92 | 95052500.0000 | 3.98 |
| 2022-06-30 | 648000000.0000 | 32.79 | 49931500.0000 | 86.96 | 50121500.0000 | 85.74 | 42624700.0000 | 114.52 |
| 2022-09-30 | 1034000000.0000 | 17.50 | 84243600.0000 | 10.44 | 84590800.0000 | 10.50 | 73860200.0000 | 16.34 |
| 2021-12-31 | 1268000000.0000 | 28.86 | 101000000.0000 | -26.28 | 102000000.0000 | -25.55 | 91412000.0000 | -31.27 |
| 2022-03-31 | 302000000.0000 | 43.81 | 20258700.0000 | 96.99 | 20316500.0000 | 94.29 | 18331900.0000 | 131.42 |
| 2021-09-30 | 880000000.0000 | 70.54 | 76281400.0000 | 226.97 | 76550800.0000 | 221.04 | 63489000.0000 | 204.78 |
| 2021-06-30 | 488000000.0000 | 48.33 | 26706800.0000 | -2050.26 | 26984800.0000 | -2958.86 | 19870100.0000 | -1243.14 |
| 2021-03-31 | 210000000.0000 | 48.94 | 10284200.0000 | -329.12 | 10457000.0000 | -333.37 | 7921400.0000 | -239.46 |
| 2020-12-31 | 984000000.0000 | -41.25 | 137000000.0000 | -82.30 | 137000000.0000 | -82.30 | 133000000.0000 | -81.93 |
| 2020-09-30 | 516000000.0000 | -62.09 | 23329600.0000 | -96.81 | 23844700.0000 | -96.74 | 20830900.0000 | -96.94 |
| 2020-06-30 | 329000000.0000 | -71.86 | -1369400.0000 | -100.20 | -943900.0000 | -100.14 | -1738200.0000 | -100.27 |
| 2020-03-31 | 141000000.0000 | -70.69 | -4488500.0000 | -94.81 | -4480800.0000 | -94.82 | -5680200.0000 | -93.67 |
| 2019-03-31 | 481000000.0000 | 37.04 | -86497100.0000 | 122.36 | -86548700.0000 | 124.19 | -89697200.0000 | 101.07 |
| 2019-09-30 | 1361000000.0000 | 6.91 | 731000000.0000 | -339.67 | 731000000.0000 | -338.11 | 681000000.0000 | -357.95 |
| 2019-12-31 | 1675000000.0000 | -21.91 | 774000000.0000 | -205.88 | 774000000.0000 | -203.06 | 736000000.0000 | -213.93 |
| 2019-06-30 | 1169000000.0000 | 37.53 | 680000000.0000 | -445.18 | 680000000.0000 | -445.18 | 634000000.0000 | -517.11 |
| 2018-06-30 | 850000000.0000 | 60.38 | -197000000.0000 | 1883.69 | -197000000.0000 | 7883.79 | -152000000.0000 | 508.24 |
| 2018-12-31 | 2145000000.0000 | 10.40 | -731000000.0000 | 124.92 | -751000000.0000 | 124.85 | -646000000.0000 | 151.36 |
| 2018-09-30 | 1273000000.0000 | 33.58 | -305000000.0000 | 666.39 | -307000000.0000 | 1005.45 | -264000000.0000 | 374.03 |
| 2018-03-31 | 351000000.0000 | 51.95 | -38899200.0000 | 7188.59 | -38604400.0000 | 27337.38 | -44610300.0000 | 492.96 |
| 2017-12-31 | 1943000000.0000 | -13.45 | -325000000.0000 | -287.86 | -334000000.0000 | -251.82 | -257000000.0000 | -230.46 |
| 2017-09-30 | 953000000.0000 | -24.96 | -39797200.0000 | -129.26 | -27771500.0000 | -116.24 | -55693200.0000 | -139.78 |
| 2017-06-30 | 530000000.0000 | -34.49 | -9931000.0000 | -112.59 | -2467500.0000 | -102.47 | -24990300.0000 | -129.89 |
| 2017-03-31 | 231000000.0000 | -14.13 | -533700.0000 | -102.11 | -140700.0000 | -100.45 | -7523300.0000 | -130.60 |
| 2016-12-31 | 2245000000.0000 | 34.75 | 173000000.0000 | 42.98 | 220000000.0000 | 42.86 | 197000000.0000 | 45.93 |
| 2016-03-31 | 269000000.0000 | 7.60 | 25318900.0000 | 113.20 | 30991500.0000 | 86.21 | 24583000.0000 | 69.69 |
| 2016-06-30 | 809000000.0000 | 27.40 | 78905700.0000 | 166.94 | 100000000.0000 | 147.09 | 83596800.0000 | 132.54 |
| 2016-09-30 | 1270000000.0000 | 30.26 | 136000000.0000 | 151.34 | 171000000.0000 | 135.39 | 140000000.0000 | 121.07 |
| 2015-06-30 | 635000000.0000 | 135.19 | 29559600.0000 | -203.84 | 40470400.0000 | -471.70 | 35950200.0000 | -392.02 |
| 2015-12-31 | 1666000000.0000 | 77.42 | 121000000.0000 | -1507.04 | 154000000.0000 | 254.22 | 135000000.0000 | 262.96 |
| 2015-09-30 | 975000000.0000 | 115.23 | 54109700.0000 | -300.79 | 72644800.0000 | -2893.28 | 63327500.0000 | -939.90 |
| 2015-03-31 | 250000000.0000 | 161.87 | 11875700.0000 | -168.65 | 16643500.0000 | -244.14 | 14486800.0000 | -220.16 |
| 2014-12-31 | 939000000.0000 | 20.54 | -8599600.0000 | 265.91 | 43476100.0000 | -17.69 | 37194400.0000 | -2.57 |
| 2014-09-30 | 453000000.0000 | 3.90 | -26948600.0000 | 1329.25 | -2600700.0000 | -111.35 | -7539900.0000 | -145.52 |
| 2014-06-30 | 270000000.0000 | -8.78 | -28466700.0000 | -302.99 | -10887800.0000 | -149.02 | -12310800.0000 | -172.39 |
| 2014-03-31 | 95466200.0000 | -22.39 | -17298400.0000 | -300.72 | -11547100.0000 | -194.35 | -12056700.0000 | -244.37 |
| 2013-09-30 | 436000000.0000 | 9.27 | -1885500.0000 | -106.48 | 22917100.0000 | -47.35 | 16565400.0000 | -54.26 |
| 2013-12-31 | 779000000.0000 | 14.39 | -2350200.0000 | -110.35 | 52818000.0000 | -12.06 | 38176300.0000 | -26.02 |
| 2013-03-31 | 123000000.0000 | 56.20 | 8618300.0000 | -390.32 | 12238400.0000 | 1092.48 | 8351500.0000 | -708.93 |
| 2013-06-30 | 296000000.0000 | 25.96 | 14023800.0000 | 7.08 | 22212100.0000 | -4.95 | 17005700.0000 | -11.38 |
| 2012-12-31 | 681000000.0000 | 10.02 | 22700700.0000 | -69.96 | 60059400.0000 | -29.69 | 51602900.0000 | -28.36 |
| 2012-06-30 | 235000000.0000 | -4.47 | 13096500.0000 | -53.14 | 23369400.0000 | -21.99 | 19190100.0000 | -24.27 |
| 2012-03-31 | 78744900.0000 | -39.43 | -2968600.0000 | -118.58 | 1026300.0000 | -93.86 | -1371500.0000 | -109.54 |
| 2012-09-30 | 399000000.0000 | -13.07 | 29081300.0000 | -52.38 | 43528700.0000 | -33.47 | 36219900.0000 | -33.85 |
| 2011-09-30 | 459000000.0000 | 48.06 | 61074000.0000 | 15.86 | 65424600.0000 | 19.05 | 54755200.0000 | 23.88 |
| 2011-06-30 | 246000000.0000 | 152.58 | 27951100.0000 | 23.55 | 29957300.0000 | 20.46 | 25338600.0000 | 19.57 |
| 2011-12-31 | 619000000.0000 | 32.26 | 75571500.0000 | 3.28 | 85423400.0000 | 10.28 | 72035500.0000 | 10.88 |
| 2011-03-31 | 130000000.0000 | 383.28 | 15979200.0000 | 137.16 | 16706100.0000 | 125.66 | 14382100.0000 | 130.10 |
| 2010-09-30 | 310000000.0000 | 176.79 | 52713900.0000 | 90.52 | 54957400.0000 | 72.73 | 44199700.0000 | 62.06 |
| 2010-12-31 | 468000000.0000 | 158.56 | 73169300.0000 | 67.95 | 77461900.0000 | 62.35 | 64967200.0000 | 55.65 |
| 2009-09-30 | 112000000.0000 | -8.20 | 27668400.0000 | 5.54 | 31816600.0000 | 16.21 | 27274000.0000 | 19.67 |
| 2009-12-31 | 181000000.0000 | -16.20 | 43566000.0000 | -6.44 | 47714200.0000 | -0.08 | 41739300.0000 | 1.31 |
| 2010-03-31 | 26899400.0000 | 6.64 | 6737800.0000 | 17.85 | 7403100.0000 | 29.49 | 6250400.0000 | 28.62 |
| 2010-06-30 | 97395000.0000 | 17.66 | 22622400.0000 | 24.06 | 24869700.0000 | 10.57 | 21192100.0000 | 9.53 |
| 2009-03-31 | 25224500.0000 | 42.13 | 5717200.0000 | 49.60 | 5717200.0000 | 49.60 | 4859700.0000 | 49.60 |
| 2009-06-30 | 82779000.0000 | 5.58 | 18234500.0000 | -7.79 | 22491500.0000 | 7.43 | 19347600.0000 | 11.74 |
| 2008-12-31 | 216000000.0000 | 24.86 | 46566100.0000 | 21.47 | 47751700.0000 | 18.27 | 41198900.0000 | 18.11 |
| 2008-09-30 | 122000000.0000 | 18.45 | 26215500.0000 | 9.14 | 27377800.0000 | 5.06 | 22790300.0000 | 1.35 |
| 2008-06-30 | 78407300.0000 | 10.48 | 19774100.0000 | 13.56 | 20936400.0000 | 30.38 | 17315000.0000 | 29.50 |
| 2008-03-31 | 17748100.0000 | 17.42 | 3821600.0000 | -21.21 | 3821600.0000 | 9.88 | 3248400.0000 | 9.88 |
| 2007-06-30 | 70966700.0000 | -- | 17413600.0000 | -- | 16058500.0000 | -- | 13370700.0000 | -- |
| 2007-12-31 | 173000000.0000 | -0.57 | 38336500.0000 | 9.39 | 40375400.0000 | 7.62 | 34881200.0000 | -1.94 |
| 2007-09-30 | 103000000.0000 | 10.68 | 24019500.0000 | 74.51 | 26058500.0000 | 60.35 | 22487100.0000 | 57.43 |
| 2006-12-31 | 174000000.0000 | 10.13 | 35045800.0000 | 34.37 | 37515200.0000 | 24.87 | 35570700.0000 | 17.79 |
| 2007-03-31 | 15114500.0000 | -- | 4850500.0000 | -- | 3477900.0000 | -- | 2956200.0000 | -- |
| 2006-09-30 | 93058800.0000 | -- | 13763900.0000 | -- | 16251200.0000 | -- | 14283900.0000 | -- |
| 2004-12-31 | 160000000.0000 | -- | 37205100.0000 | -- | 40218600.0000 | -- | 40521300.0000 | -- |
| 2005-12-31 | 158000000.0000 | -1.25 | 26081700.0000 | -29.90 | 30042700.0000 | -25.30 | 30198300.0000 | -25.48 |
| 2025-06-30 | 992000000.0000 | -0.40 | 9784100.0000 | -50.08 | 10959300.0000 | -25.68 | 4340900.0000 | 31.59 |
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 | 0.20 | 2.79 | 0.24 | 0.0200 | 0.9700 | 2.62 | 0.08 |
| 2024-12 | 0.13 | 0.48 | 0.23 | -2.5500 | 4.6200 | 3.12 | 0.48 |
| 2024-06 | 1.10 | 1.48 | 0.29 | -0.8500 | 1.9500 | 3.22 | 0.20 |
| 2024-09 | 1.60 | 2.25 | 0.71 | -0.8500 | 2.9100 | 2.93 | 0.32 |
| 2024-03 | 3.08 | 4.12 | 0.41 | -0.1900 | 0.9500 | 3.26 | 0.10 |
| 2023-12 | 2.45 | 3.53 | 1.37 | 0.4200 | 4.3700 | 3.61 | 0.39 |
| 2023-06 | 3.93 | 4.32 | 0.68 | 0.3800 | 1.7300 | 3.07 | 0.16 |
| 2023-03 | 3.24 | 3.72 | 0.26 | 0.0800 | 0.6800 | 2.95 | 0.07 |
| 2023-09 | 5.06 | 5.97 | 1.51 | 0.8500 | 2.8500 | 3.68 | 0.25 |
| 2022-12 | 5.31 | 6.96 | 2.22 | 1.3400 | 3.4100 | 3.75 | 0.32 |
| 2022-06 | 7.25 | 7.73 | 0.70 | 0.4900 | 1.4300 | 3.52 | 0.09 |
| 2022-09 | 6.09 | 8.18 | 1.14 | 0.8500 | 2.2200 | 3.15 | 0.14 |
| 2021-12 | 7.02 | 8.04 | 1.42 | 1.4000 | 3.2600 | 3.63 | 0.18 |
| 2022-03 | 6.29 | 6.73 | 0.28 | 0.2200 | 0.6900 | 3.30 | 0.04 |
| 2021-09 | 7.39 | 8.70 | 1.99 | 1.6000 | 2.3800 | 3.35 | 0.23 |
| 2021-06 | 4.30 | 5.53 | 0.76 | 0.3500 | 1.4300 | 2.62 | 0.14 |
| 2021-03 | 4.29 | 4.98 | 0.30 | 0.0600 | 0.6100 | 2.35 | 0.06 |
| 2020-12 | 0.61 | 13.92 | 3.86 | 4.6500 | 2.9000 | 2.43 | 0.28 |
| 2020-09 | 3.10 | 4.62 | 0.68 | 0.4300 | 1.2700 | 1.68 | 0.15 |
| 2020-06 | 0.30 | -0.29 | -0.03 | -0.2800 | 0.9100 | 1.71 | 0.10 |
| 2020-03 | 2.84 | -3.18 | -0.13 | -0.3800 | 0.3700 | 1.30 | 0.04 |
| 2019-03 | -19.33 | -17.99 | -0.96 | -1.6200 | 0.4800 | 1.57 | 0.05 |
| 2019-09 | -7.94 | 53.71 | 22.53 | 28.5300 | 2.0400 | 2.00 | 0.42 |
| 2019-12 | -4.48 | 46.21 | 23.22 | 30.3200 | 2.6200 | 1.97 | 0.50 |
| 2019-06 | -9.32 | 58.17 | 21.51 | 26.8500 | 1.7800 | 2.68 | 0.37 |
| 2018-06 | -27.88 | -23.18 | -2.03 | -1.2000 | 0.9200 | 1.66 | 0.09 |
| 2018-12 | -36.97 | -35.01 | -8.07 | -10.9400 | 2.6200 | 1.84 | 0.23 |
| 2018-09 | -25.53 | -24.12 | -3.15 | -5.6600 | 1.1500 | 1.55 | 0.13 |
| 2018-03 | -15.67 | -11.00 | -0.38 | -1.3300 | 0.3500 | 1.41 | 0.03 |
| 2017-12 | -18.99 | -17.19 | -3.63 | -6.2100 | 2.3300 | 2.14 | 0.21 |
| 2017-09 | -6.61 | -2.91 | -0.31 | 0.0300 | 0.8200 | 1.97 | 0.11 |
| 2017-06 | -5.28 | -0.47 | -0.03 | 0.1600 | 0.5400 | 1.78 | 0.06 |
| 2017-03 | -5.19 | -0.06 | 0.00 | 0.2800 | 0.3000 | 1.90 | 0.03 |
| 2016-12 | 7.66 | 9.80 | 2.47 | 7.8800 | 2.7400 | 2.92 | 0.25 |
| 2016-03 | 9.29 | 11.52 | 0.48 | 0.6600 | 0.2900 | 1.45 | 0.04 |
| 2016-06 | 9.77 | 12.36 | 1.43 | 2.9800 | 0.8800 | 2.03 | 0.12 |
| 2016-09 | 10.71 | 13.46 | 2.31 | 5.1400 | 1.2200 | 2.14 | 0.17 |
| 2015-06 | 4.41 | 6.37 | 1.14 | 1.5600 | 0.8400 | 2.04 | 0.18 |
| 2015-12 | 7.08 | 9.24 | 3.28 | 5.2900 | 2.2100 | 2.48 | 0.35 |
| 2015-09 | 5.23 | 7.45 | 1.93 | 2.7000 | 1.1900 | 2.24 | 0.26 |
| 2015-03 | 4.40 | 6.66 | 0.48 | 0.5700 | 0.3300 | 1.69 | 0.07 |
| 2014-12 | -1.38 | 4.63 | 1.28 | 2.5500 | 1.4800 | 2.04 | 0.28 |
| 2014-09 | -6.40 | -0.57 | -0.08 | 0.3200 | 0.6700 | 1.47 | 0.14 |
| 2014-06 | -10.74 | -4.03 | -0.35 | -0.1500 | 0.4500 | 1.37 | 0.09 |
| 2014-03 | -18.37 | -12.10 | -0.38 | -0.4500 | 0.1700 | 1.02 | 0.03 |
| 2013-09 | -1.15 | 5.26 | 0.82 | 1.3500 | 0.7600 | 1.89 | 0.16 |
| 2013-12 | -1.41 | 6.78 | 1.71 | 2.8700 | 1.4500 | 2.26 | 0.25 |
| 2013-03 | 7.32 | 9.95 | 0.43 | 0.7100 | 0.2200 | 1.62 | 0.04 |
| 2013-06 | 4.73 | 7.50 | 0.78 | 1.2900 | 0.5300 | 1.88 | 0.10 |
| 2012-12 | 2.79 | 8.82 | 2.12 | 3.4300 | 1.4800 | 2.38 | 0.24 |
| 2012-06 | 5.11 | 9.94 | 0.86 | 1.3100 | 0.5100 | 1.60 | 0.09 |
| 2012-03 | -3.77 | 1.30 | 0.04 | 0.0500 | 0.1800 | 1.16 | 0.03 |
| 2012-09 | 7.02 | 10.91 | 1.50 | 2.3100 | 0.8300 | 1.65 | 0.14 |
| 2011-09 | 13.07 | 14.25 | 2.38 | 3.3700 | 2.4900 | 2.71 | 0.17 |
| 2011-06 | 10.57 | 12.18 | 1.57 | 4.2300 | 1.9100 | 3.23 | 0.13 |
| 2011-12 | 11.63 | 13.80 | 3.17 | 4.4200 | 2.8100 | 3.50 | 0.23 |
| 2011-03 | 12.31 | 12.85 | 1.89 | 1.9800 | 1.1500 | 3.61 | 0.15 |
| 2010-09 | 16.77 | 17.73 | 7.01 | 5.6700 | 2.7500 | 3.37 | 0.40 |
| 2010-12 | 14.96 | 16.55 | 4.59 | 9.1800 | 5.5400 | 4.48 | 0.28 |
| 2009-09 | 22.13 | 28.41 | 5.02 | 0.0000 | 1.7600 | 2.00 | 0.18 |
| 2009-12 | 21.55 | 26.36 | 7.40 | 8.0300 | 3.5600 | 3.19 | 0.28 |
| 2010-03 | 25.05 | 27.52 | 1.08 | 1.2000 | 0.5100 | 1.78 | 0.04 |
| 2010-06 | 22.29 | 25.53 | 3.36 | 3.9900 | 1.5100 | 2.92 | 0.13 |
| 2009-03 | 22.67 | 22.67 | 0.99 | 0.0000 | 0.3500 | 1.47 | 0.04 |
| 2009-06 | 19.79 | 27.17 | 3.94 | 3.7200 | 1.4400 | 2.22 | 0.14 |
| 2008-12 | 20.37 | 22.11 | 8.22 | 8.2700 | 3.2000 | 3.24 | 0.37 |
| 2008-09 | 19.88 | 22.44 | 4.58 | 0.0000 | 1.4600 | 1.90 | 0.20 |
| 2008-06 | 23.38 | 26.70 | 3.42 | 3.5300 | 0.8800 | 2.16 | 0.13 |
| 2008-03 | 21.53 | 21.53 | 0.63 | -- | 0.1800 | 1.11 | 0.03 |
| 2007-06 | 24.54 | 22.63 | 5.10 | 6.0600 | 2.0400 | 1.78 | 0.23 |
| 2007-12 | 21.97 | 23.34 | 6.54 | 14.2800 | 3.1200 | 2.32 | 0.28 |
| 2007-09 | 23.11 | 25.30 | 7.73 | -- | 1.8800 | 1.80 | 0.31 |
| 2006-12 | 19.54 | 21.56 | 11.76 | 15.8300 | 4.8300 | 2.10 | 0.55 |
| 2007-03 | 32.09 | 23.01 | -- | -- | -- | -- | -- |
| 2006-09 | 14.62 | 17.46 | -- | -- | -- | -- | -- |
| 2004-12 | 23.13 | 25.14 | 11.59 | 21.7600 | 9.8400 | 2.74 | 0.46 |
| 2005-12 | 15.82 | 19.01 | 8.39 | 15.1100 | 5.8500 | 2.19 | 0.44 |
| 2025-06 | -0.60 | 1.10 | -- | -- | -- | -- | -- |
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 | 37.94 | 62.04 | 1.2100 | 0.7500 |
| 2024-12 | 39.83 | 60.17 | 1.2100 | 0.8500 |
| 2024-06 | 35.55 | 64.45 | 1.3600 | 0.7900 |
| 2024-09 | 37.88 | 62.12 | 1.3000 | 0.7600 |
| 2024-03 | 35.43 | 64.59 | 1.4200 | 0.8900 |
| 2023-12 | 34.29 | 65.71 | 1.3600 | 0.9400 |
| 2023-06 | 29.46 | 70.54 | 1.4200 | 0.9200 |
| 2023-03 | 28.44 | 71.56 | 1.3600 | 0.8200 |
| 2023-09 | 31.11 | 68.87 | 1.4200 | 0.9600 |
| 2022-12 | 27.51 | 72.49 | 1.3900 | 0.9300 |
| 2022-06 | 21.75 | 78.25 | 1.6600 | 1.0800 |
| 2022-09 | 23.51 | 76.49 | 1.4700 | 0.8900 |
| 2021-12 | 21.78 | 78.22 | 1.6900 | 1.1200 |
| 2022-03 | 21.57 | 78.43 | 1.7200 | 1.1700 |
| 2021-09 | 28.99 | 71.03 | 1.7000 | 1.1000 |
| 2021-06 | 25.04 | 74.96 | 1.8200 | 1.3200 |
| 2021-03 | 23.72 | 76.28 | 1.8400 | 1.3200 |
| 2020-12 | 24.38 | 75.62 | 1.7600 | 1.3600 |
| 2020-09 | 24.65 | 75.38 | 1.7700 | 1.1900 |
| 2020-06 | 21.74 | 78.26 | 1.6900 | 1.1700 |
| 2020-03 | 19.89 | 80.11 | 1.8600 | 1.2600 |
| 2019-03 | 47.33 | 52.67 | 1.5000 | 1.0400 |
| 2019-09 | 21.42 | 78.58 | 1.8500 | 1.2200 |
| 2019-12 | 20.52 | 79.48 | 1.8200 | 1.3100 |
| 2019-06 | 21.57 | 78.43 | 1.7900 | 1.1800 |
| 2018-06 | 45.15 | 54.85 | 1.9100 | 1.4300 |
| 2018-12 | 48.16 | 51.83 | 1.5700 | 1.2100 |
| 2018-09 | 46.55 | 53.45 | 1.8100 | 1.2600 |
| 2018-03 | 46.69 | 53.31 | 1.9300 | 1.5200 |
| 2017-12 | 55.07 | 44.93 | 1.3900 | 1.0700 |
| 2017-09 | 52.36 | 47.63 | 1.7600 | 1.1700 |
| 2017-06 | 49.70 | 50.30 | 1.9400 | 1.4300 |
| 2017-03 | 49.95 | 50.05 | 2.2500 | 1.7600 |
| 2016-12 | 49.76 | 50.22 | 2.2500 | 1.9000 |
| 2016-03 | 48.35 | 51.65 | 1.9900 | 1.6100 |
| 2016-06 | 51.54 | 48.46 | 2.5400 | 2.0200 |
| 2016-09 | 53.61 | 46.39 | 2.3500 | 1.7200 |
| 2015-06 | 33.69 | 66.31 | 2.2200 | 1.3000 |
| 2015-12 | 40.35 | 59.65 | 2.4100 | 1.8300 |
| 2015-09 | 36.85 | 63.15 | 2.2100 | 1.3500 |
| 2015-03 | 31.89 | 68.11 | 2.4800 | 1.4200 |
| 2014-12 | 30.87 | 69.13 | 2.6500 | 1.5600 |
| 2014-09 | 28.97 | 71.06 | 3.0400 | 1.6000 |
| 2014-06 | 26.37 | 73.63 | 3.6200 | 2.0500 |
| 2014-03 | 24.10 | 75.90 | 4.2000 | 2.7900 |
| 2013-09 | 23.01 | 76.99 | 4.3100 | 2.5600 |
| 2013-12 | 24.89 | 75.11 | 3.9600 | 2.8100 |
| 2013-03 | 22.42 | 77.58 | 4.1100 | 2.7900 |
| 2013-06 | 23.88 | 76.12 | 4.0100 | 2.6800 |
| 2012-12 | 23.03 | 76.97 | 3.7800 | 2.7200 |
| 2012-06 | 20.87 | 79.13 | 3.9100 | 2.7100 |
| 2012-03 | 20.44 | 79.60 | 4.1200 | 2.9900 |
| 2012-09 | 25.26 | 74.78 | 3.5900 | 2.4500 |
| 2011-09 | 21.82 | 78.18 | 3.9700 | 3.2100 |
| 2011-06 | 12.85 | 87.15 | 6.2100 | 5.5900 |
| 2011-12 | 19.45 | 80.55 | 4.4800 | 3.5700 |
| 2011-03 | 26.76 | 73.13 | 2.0900 | 1.4800 |
| 2010-09 | 21.43 | 78.44 | 3.2500 | 2.0000 |
| 2010-12 | 34.99 | 65.01 | 2.1800 | 1.5900 |
| 2009-09 | 11.46 | 88.49 | 6.6200 | 5.4900 |
| 2009-12 | 10.75 | 89.15 | 6.9900 | 5.5000 |
| 2010-03 | 12.11 | 87.92 | 5.7000 | 4.2700 |
| 2010-06 | 18.11 | 81.89 | 3.8200 | 2.7100 |
| 2009-03 | 10.10 | 89.79 | 7.3600 | 6.0300 |
| 2009-06 | 10.97 | 88.97 | 6.6200 | 5.7300 |
| 2008-12 | 11.47 | 88.47 | 6.4000 | 5.3700 |
| 2008-09 | 17.06 | 82.94 | 4.3300 | 3.4400 |
| 2008-06 | 20.07 | 79.93 | 3.6900 | 2.9800 |
| 2008-03 | 20.03 | 79.97 | 3.6600 | 2.9500 |
| 2007-06 | 33.02 | 66.98 | 1.3700 | 1.0700 |
| 2007-12 | 21.56 | 78.44 | 3.3900 | 2.9500 |
| 2007-09 | 34.72 | 65.28 | 1.4300 | 0.9200 |
| 2006-12 | 22.79 | 77.12 | 1.8900 | 1.6100 |
| 2007-03 | -- | -- | -- | -- |
| 2006-09 | -- | -- | -- | -- |
| 2004-12 | 46.69 | 53.31 | 2.3200 | 2.0900 |
| 2005-12 | 39.94 | 60.06 | 1.1400 | 0.9200 |
| 2025-06 | -- | -- | -- | -- |
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 | 505000000.0000 | 1593700.0000 | 11790300.0000 | 1659500.0000 |
| 2024-12 | 2364000000.0000 | 5236900.0000 | 49737100.0000 | 17036200.0000 |
| 2024-06 | 985000000.0000 | 2800300.0000 | 21621700.0000 | 9327200.0000 |
| 2024-09 | 1540000000.0000 | 4187200.0000 | 33974400.0000 | 10348900.0000 |
| 2024-03 | 472000000.0000 | 1456800.0000 | 10508200.0000 | 5980600.0000 |
| 2023-12 | 2030000000.0000 | 4174500.0000 | 46256200.0000 | 12787400.0000 |
| 2023-06 | 807000000.0000 | 2186000.0000 | 22306300.0000 | 3999100.0000 |
| 2023-03 | 329000000.0000 | 1160800.0000 | 10873400.0000 | 2094400.0000 |
| 2023-09 | 1332000000.0000 | 3173800.0000 | 36752700.0000 | 7203700.0000 |
| 2022-12 | 1443000000.0000 | 5065500.0000 | 45752200.0000 | 5740000.0000 |
| 2022-06 | 601000000.0000 | 2531000.0000 | 21018800.0000 | 5695100.0000 |
| 2022-09 | 971000000.0000 | 4589000.0000 | 31547900.0000 | 5319400.0000 |
| 2021-12 | 1179000000.0000 | 4897900.0000 | 43440800.0000 | 4823900.0000 |
| 2022-03 | 283000000.0000 | 1321000.0000 | 10310800.0000 | 2048100.0000 |
| 2021-09 | 815000000.0000 | 3748200.0000 | 31874100.0000 | 3079400.0000 |
| 2021-06 | 467000000.0000 | 2338300.0000 | 21348700.0000 | 3077000.0000 |
| 2021-03 | 201000000.0000 | 1287400.0000 | 9553700.0000 | 623700.0000 |
| 2020-12 | 978000000.0000 | 4497500.0000 | 39339300.0000 | 3364100.0000 |
| 2020-09 | 500000000.0000 | 8110100.0000 | 25965000.0000 | 1708200.0000 |
| 2020-06 | 328000000.0000 | 4912500.0000 | 18168900.0000 | 2061300.0000 |
| 2020-03 | 137000000.0000 | 2602000.0000 | 7757300.0000 | 1075900.0000 |
| 2019-03 | 574000000.0000 | 16862600.0000 | 53187600.0000 | 15038900.0000 |
| 2019-09 | 1469000000.0000 | 35677200.0000 | 110000000.0000 | 25781000.0000 |
| 2019-12 | 1750000000.0000 | 46946500.0000 | 120000000.0000 | 34403600.0000 |
| 2019-06 | 1278000000.0000 | 32792900.0000 | 98659900.0000 | 35077600.0000 |
| 2018-06 | 1087000000.0000 | 36072100.0000 | 60551400.0000 | 31140500.0000 |
| 2018-12 | 2938000000.0000 | 128000000.0000 | 155000000.0000 | 90156500.0000 |
| 2018-09 | 1598000000.0000 | 53177000.0000 | 88442600.0000 | 43423600.0000 |
| 2018-03 | 406000000.0000 | 16277500.0000 | 25869800.0000 | 16999000.0000 |
| 2017-12 | 2312000000.0000 | 98857800.0000 | 135000000.0000 | 58840900.0000 |
| 2017-09 | 1016000000.0000 | 44218200.0000 | 76026300.0000 | 11352900.0000 |
| 2017-06 | 558000000.0000 | 27009200.0000 | 102000000.0000 | 16404200.0000 |
| 2017-03 | 243000000.0000 | 14554600.0000 | 44794800.0000 | 7615300.0000 |
| 2016-12 | 2073000000.0000 | 72962400.0000 | 239000000.0000 | 37029200.0000 |
| 2016-03 | 244000000.0000 | 10760700.0000 | 43771300.0000 | 3441500.0000 |
| 2016-06 | 730000000.0000 | 26603700.0000 | 82914500.0000 | 15958300.0000 |
| 2016-09 | 1134000000.0000 | 42469900.0000 | 131000000.0000 | 14770400.0000 |
| 2015-06 | 607000000.0000 | 23511700.0000 | 64440400.0000 | 9216300.0000 |
| 2015-12 | 1548000000.0000 | 68825500.0000 | 184000000.0000 | 20069700.0000 |
| 2015-09 | 924000000.0000 | 37585300.0000 | 109000000.0000 | 13756000.0000 |
| 2015-03 | 239000000.0000 | 10072800.0000 | 27515300.0000 | 3301000.0000 |
| 2014-12 | 952000000.0000 | 45468000.0000 | 139000000.0000 | 13758300.0000 |
| 2014-09 | 482000000.0000 | 26961300.0000 | 84807000.0000 | 3838600.0000 |
| 2014-06 | 299000000.0000 | 16426400.0000 | 53577900.0000 | 7172400.0000 |
| 2014-03 | 113000000.0000 | 7209900.0000 | 24200100.0000 | 288800.0000 |
| 2013-09 | 441000000.0000 | 26531200.0000 | 69061500.0000 | 3973900.0000 |
| 2013-12 | 790000000.0000 | 39999000.0000 | 114000000.0000 | 11503400.0000 |
| 2013-03 | 114000000.0000 | 8414200.0000 | 18308200.0000 | 693400.0000 |
| 2013-06 | 282000000.0000 | 17386800.0000 | 38360000.0000 | 6766200.0000 |
| 2012-12 | 662000000.0000 | 27367500.0000 | 129000000.0000 | 9655300.0000 |
| 2012-06 | 223000000.0000 | 12243300.0000 | 40020800.0000 | 3959700.0000 |
| 2012-03 | 81713500.0000 | 5533100.0000 | 19317500.0000 | -720800.0000 |
| 2012-09 | 371000000.0000 | 17835700.0000 | 61211700.0000 | -8710300.0000 |
| 2011-09 | 399000000.0000 | 12473800.0000 | 44818800.0000 | 6493600.0000 |
| 2011-06 | 220000000.0000 | 7667500.0000 | 28710300.0000 | 4857200.0000 |
| 2011-12 | 547000000.0000 | 21105100.0000 | 68726600.0000 | 13578000.0000 |
| 2011-03 | 114000000.0000 | 3270400.0000 | 13278100.0000 | 1812200.0000 |
| 2010-09 | 258000000.0000 | 5858200.0000 | 37948200.0000 | 1784200.0000 |
| 2010-12 | 398000000.0000 | 11137700.0000 | 54763800.0000 | 5247400.0000 |
| 2009-09 | 87219200.0000 | 1868200.0000 | 7135500.0000 | -1454600.0000 |
| 2009-12 | 142000000.0000 | 3792100.0000 | 11594400.0000 | 42900.0000 |
| 2010-03 | 20161600.0000 | 259300.0000 | 4011400.0000 | -530100.0000 |
| 2010-06 | 75686900.0000 | 695900.0000 | 7431800.0000 | 38900.0000 |
| 2009-03 | 19507300.0000 | 762500.0000 | 2319200.0000 | -366200.0000 |
| 2009-06 | 66400800.0000 | 1517000.0000 | 4747700.0000 | 2000.0000 |
| 2008-12 | 172000000.0000 | 5053600.0000 | 12421500.0000 | 1839500.0000 |
| 2008-09 | 97752300.0000 | 3155900.0000 | 6581000.0000 | -507000.0000 |
| 2008-06 | 60073700.0000 | 2346300.0000 | 4410600.0000 | 1539500.0000 |
| 2008-03 | 13926500.0000 | 974400.0000 | 2147400.0000 | 433000.0000 |
| 2007-06 | 53553100.0000 | 956500.0000 | 4787800.0000 | 908800.0000 |
| 2007-12 | 135000000.0000 | 4612200.0000 | 9161000.0000 | 2685100.0000 |
| 2007-09 | 79195500.0000 | 3039900.0000 | 6836900.0000 | 1615100.0000 |
| 2006-12 | 140000000.0000 | 2889000.0000 | 20637800.0000 | 2223500.0000 |
| 2007-03 | 10264000.0000 | 551800.0000 | 2598900.0000 | 247900.0000 |
| 2006-09 | 79454900.0000 | 1479400.0000 | 10340200.0000 | 1706000.0000 |
| 2004-12 | 123000000.0000 | 1435500.0000 | 18500200.0000 | 4882000.0000 |
| 2005-12 | 133000000.0000 | 2937800.0000 | 17299900.0000 | 4005500.0000 |
| 2025-06 | 998000000.0000 | 2702300.0000 | 22801000.0000 | 2536100.0000 |