中商官网
研究报告
方正电机（002196）
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 | 531000000.0000 | 9.26 | -15101100.0000 | 96.89 | -14682500.0000 | 79.53 | -15107700.0000 | 79.55 |
| 2024-12-31 | 2474000000.0000 | -0.88 | 24461500.0000 | -79.95 | -6252000.0000 | -105.58 | -28593500.0000 | -128.73 |
| 2024-09-30 | 1822000000.0000 | 11.99 | 8471800.0000 | -90.29 | 2535400.0000 | -97.10 | -217600.0000 | -100.25 |
| 2024-06-30 | 1166000000.0000 | 14.76 | 6204700.0000 | -77.38 | 2917000.0000 | -89.43 | 693600.0000 | -97.41 |
| 2023-12-31 | 2496000000.0000 | 7.08 | 122000000.0000 | -151.05 | 112000000.0000 | -146.28 | 99536000.0000 | -142.54 |
| 2024-03-31 | 486000000.0000 | 9.21 | -7669800.0000 | -198.10 | -8178200.0000 | -204.37 | -8414000.0000 | -200.80 |
| 2023-09-30 | 1627000000.0000 | -3.44 | 87250200.0000 | -1033.11 | 87393100.0000 | -889.59 | 86835300.0000 | -1116.90 |
| 2022-12-31 | 2331000000.0000 | 23.27 | -239000000.0000 | 7501.54 | -242000000.0000 | 7789.67 | -234000000.0000 | -6475.15 |
| 2023-03-31 | 445000000.0000 | -22.07 | 7818400.0000 | 59.94 | 7836000.0000 | 61.11 | 8347200.0000 | 44.74 |
| 2023-06-30 | 1016000000.0000 | -4.96 | 27429100.0000 | -443.27 | 27592100.0000 | -462.00 | 26744800.0000 | -572.58 |
| 2022-09-30 | 1685000000.0000 | 29.42 | -9350500.0000 | -82.83 | -11068200.0000 | -79.44 | -8539200.0000 | -84.05 |
| 2022-06-30 | 1069000000.0000 | 21.62 | -7990500.0000 | -55.61 | -7622100.0000 | -56.70 | -5659300.0000 | -70.45 |
| 2022-03-31 | 571000000.0000 | 37.92 | 4888300.0000 | 87.09 | 4863700.0000 | 34.72 | 5766900.0000 | 577.26 |
| 2021-06-30 | 879000000.0000 | 108.79 | -17999300.0000 | -27.64 | -17604200.0000 | -29.43 | -19151300.0000 | -31.63 |
| 2021-12-31 | 1891000000.0000 | 67.64 | -3144100.0000 | -99.52 | -3067300.0000 | -99.53 | 3670500.0000 | -100.56 |
| 2021-09-30 | 1302000000.0000 | 74.53 | -54460900.0000 | 8.19 | -53831500.0000 | -2.75 | -53550900.0000 | -8.82 |
| 2021-03-31 | 414000000.0000 | 163.69 | 2612800.0000 | -115.25 | 3610300.0000 | -120.95 | 851500.0000 | -104.89 |
| 2020-09-30 | 746000000.0000 | -12.13 | -50337700.0000 | -317.32 | -55352900.0000 | -343.32 | -58731500.0000 | -454.65 |
| 2020-12-31 | 1128000000.0000 | 1.08 | -654000000.0000 | -3748.23 | -659000000.0000 | -4043.46 | -655000000.0000 | -4398.72 |
| 2019-12-31 | 1116000000.0000 | -18.18 | 17926500.0000 | -103.63 | 16711200.0000 | -103.33 | 15237100.0000 | -102.95 |
| 2020-03-31 | 157000000.0000 | -41.85 | -17129700.0000 | -250.40 | -17232000.0000 | -250.39 | -17412200.0000 | -274.00 |
| 2020-06-30 | 421000000.0000 | -28.64 | -24873900.0000 | -275.32 | -24945900.0000 | -277.17 | -28011500.0000 | -396.16 |
| 2019-06-30 | 590000000.0000 | -0.84 | 14188100.0000 | -70.07 | 14080000.0000 | -69.86 | 9458200.0000 | -78.68 |
| 2019-03-31 | 270000000.0000 | -17.18 | 11389800.0000 | -46.41 | 11458400.0000 | -45.63 | 10007200.0000 | -46.06 |
| 2019-09-30 | 849000000.0000 | -8.81 | 23162500.0000 | -64.03 | 22749000.0000 | -64.10 | 16560300.0000 | -70.81 |
| 2018-12-31 | 1364000000.0000 | 3.49 | -494000000.0000 | -418.71 | -502000000.0000 | -428.10 | -516000000.0000 | -490.91 |
| 2018-06-30 | 595000000.0000 | 9.38 | 47399400.0000 | -27.59 | 46713600.0000 | -27.75 | 44366600.0000 | -21.86 |
| 2018-09-30 | 931000000.0000 | 5.92 | 64393500.0000 | -34.17 | 63366000.0000 | -34.57 | 56728900.0000 | -34.21 |
| 2018-03-31 | 326000000.0000 | 29.37 | 21253400.0000 | 5.46 | 21074300.0000 | -13.41 | 18552700.0000 | -14.78 |
| 2017-12-31 | 1318000000.0000 | 25.64 | 155000000.0000 | 21.09 | 153000000.0000 | 6.25 | 132000000.0000 | 10.92 |
| 2017-09-30 | 879000000.0000 | 22.42 | 97812900.0000 | 39.15 | 96839300.0000 | 17.29 | 86230100.0000 | 19.58 |
| 2017-06-30 | 544000000.0000 | 15.74 | 65457200.0000 | 34.90 | 64655500.0000 | 18.35 | 56779900.0000 | 19.42 |
| 2016-12-31 | 1049000000.0000 | 32.12 | 128000000.0000 | 89.61 | 144000000.0000 | 93.64 | 119000000.0000 | 88.21 |
| 2017-03-31 | 252000000.0000 | 8.15 | 20153500.0000 | 9.77 | 24339100.0000 | 11.73 | 21771500.0000 | 25.98 |
| 2016-03-31 | 233000000.0000 | 20.10 | 18360000.0000 | 219.07 | 21783800.0000 | 215.92 | 17281300.0000 | 212.40 |
| 2016-06-30 | 470000000.0000 | 27.37 | 48522900.0000 | 455.29 | 54630300.0000 | 396.23 | 47547700.0000 | 420.78 |
| 2016-09-30 | 718000000.0000 | 31.99 | 70294500.0000 | 287.16 | 82562800.0000 | 289.70 | 72112600.0000 | 298.74 |
| 2015-06-30 | 369000000.0000 | 42.47 | 8738300.0000 | 608.59 | 11009100.0000 | 318.82 | 9130100.0000 | 243.38 |
| 2015-12-31 | 794000000.0000 | 27.65 | 67508000.0000 | 1359.13 | 74366700.0000 | 501.11 | 63228500.0000 | 520.69 |
| 2015-09-30 | 544000000.0000 | 26.51 | 18156500.0000 | 1715.83 | 21186100.0000 | 282.39 | 18084900.0000 | 237.96 |
| 2014-09-30 | 430000000.0000 | 17.49 | 999900.0000 | 1277.27 | 5540500.0000 | -17.72 | 5351200.0000 | -15.89 |
| 2015-03-31 | 194000000.0000 | 52.76 | 5754300.0000 | 676.98 | 6895400.0000 | 323.26 | 5531800.0000 | 239.56 |
| 2014-12-31 | 622000000.0000 | 27.72 | 4626600.0000 | -205.76 | 12371500.0000 | 118.52 | 10186800.0000 | 87.32 |
| 2014-03-31 | 127000000.0000 | 4.96 | 740600.0000 | -77.98 | 1629100.0000 | -72.81 | 1629100.0000 | -70.42 |
| 2014-06-30 | 259000000.0000 | 13.60 | 1233200.0000 | 158.86 | 2628600.0000 | -43.77 | 2658900.0000 | -38.21 |
| 2013-12-31 | 487000000.0000 | 2.31 | -4374600.0000 | -128.74 | 5661500.0000 | -76.66 | 5438200.0000 | -73.33 |
| 2013-09-30 | 366000000.0000 | -2.92 | 72600.0000 | -99.57 | 6733700.0000 | -73.24 | 6361800.0000 | -69.10 |
| 2013-06-30 | 228000000.0000 | -9.88 | 476400.0000 | -96.59 | 4674800.0000 | -78.77 | 4302900.0000 | -75.76 |
| 2012-12-31 | 476000000.0000 | -17.65 | 15222300.0000 | -56.46 | 24260000.0000 | -38.69 | 20389300.0000 | -48.38 |
| 2012-09-30 | 377000000.0000 | -14.12 | 16988300.0000 | -32.38 | 25164600.0000 | -4.51 | 20587800.0000 | -23.46 |
| 2013-03-31 | 121000000.0000 | -6.20 | 3363700.0000 | -47.73 | 5992600.0000 | -46.62 | 5506700.0000 | -46.86 |
| 2012-03-31 | 129000000.0000 | -12.84 | 6434700.0000 | -48.38 | 11226000.0000 | -9.84 | 10362900.0000 | -20.36 |
| 2011-12-31 | 578000000.0000 | 12.02 | 34964300.0000 | 61.08 | 39567300.0000 | 62.43 | 39502200.0000 | 74.43 |
| 2012-06-30 | 253000000.0000 | -14.81 | 13950300.0000 | -26.47 | 22017200.0000 | 13.05 | 17747900.0000 | -13.17 |
| 2011-09-30 | 439000000.0000 | 14.03 | 25124000.0000 | 32.14 | 26351800.0000 | 28.28 | 26897000.0000 | 77.37 |
| 2011-03-31 | 148000000.0000 | 14.73 | 12465500.0000 | 55.10 | 12450900.0000 | 46.95 | 13012600.0000 | 123.79 |
| 2011-06-30 | 297000000.0000 | 19.76 | 18972100.0000 | 75.20 | 19476300.0000 | 57.25 | 20438700.0000 | 123.65 |
| 2010-09-30 | 385000000.0000 | 90.59 | 19013500.0000 | 219.41 | 20542400.0000 | 175.73 | 15164100.0000 | 147.61 |
| 2010-06-30 | 248000000.0000 | 96.83 | 10828900.0000 | 106.61 | 12385800.0000 | 91.14 | 9138700.0000 | 67.55 |
| 2010-12-31 | 516000000.0000 | 80.42 | 21706300.0000 | 2298.75 | 24360100.0000 | 356.73 | 22646300.0000 | 415.71 |
| 2009-09-30 | 202000000.0000 | -23.48 | 5952700.0000 | -59.06 | 7450300.0000 | -63.25 | 6124300.0000 | -61.99 |
| 2010-03-31 | 129000000.0000 | 85.48 | 8036900.0000 | 101.02 | 8472800.0000 | 112.03 | 5814700.0000 | 49.71 |
| 2009-12-31 | 286000000.0000 | -9.21 | 904900.0000 | -90.33 | 5333600.0000 | -68.76 | 4391300.0000 | -74.18 |
| 2009-06-30 | 126000000.0000 | -31.15 | 5241300.0000 | -59.06 | 6480000.0000 | -64.22 | 5454300.0000 | -62.00 |
| 2008-12-31 | 315000000.0000 | -23.73 | 9361300.0000 | -73.62 | 17073800.0000 | -54.54 | 17006500.0000 | -46.99 |
| 2009-03-31 | 69549300.0000 | -33.76 | 3998100.0000 | -63.46 | 3996100.0000 | -64.81 | 3883900.0000 | -56.03 |
| 2008-06-30 | 183000000.0000 | -22.13 | 12803800.0000 | -47.50 | 18111200.0000 | -29.03 | 14354200.0000 | -30.69 |
| 2008-03-31 | 105000000.0000 | -17.97 | 10942300.0000 | -30.55 | 11354600.0000 | -28.63 | 8833000.0000 | -31.96 |
| 2008-09-30 | 264000000.0000 | -18.77 | 14539400.0000 | -52.86 | 20271400.0000 | -37.90 | 16112000.0000 | -38.06 |
| 2007-12-31 | 413000000.0000 | 14.09 | 35485900.0000 | 43.20 | 37556600.0000 | 46.15 | 32080500.0000 | 35.34 |
| 2007-09-30 | 325000000.0000 | 19.49 | 30842100.0000 | 44.45 | 32643000.0000 | 45.28 | 26013500.0000 | 22.33 |
| 2007-06-30 | 235000000.0000 | -- | 24388100.0000 | -- | 25521300.0000 | -- | 20711400.0000 | -- |
| 2006-12-31 | 362000000.0000 | 35.58 | 24780900.0000 | 21.80 | 25696900.0000 | 20.38 | 23704300.0000 | 16.46 |
| 2006-09-30 | 272000000.0000 | -- | 21350800.0000 | -- | 22469000.0000 | -- | 21264800.0000 | -- |
| 2007-03-31 | 128000000.0000 | -- | 15756500.0000 | -- | 15909000.0000 | -- | 12982400.0000 | -- |
| 2005-12-31 | 267000000.0000 | 23.04 | 20346100.0000 | 39.70 | 21346500.0000 | 25.07 | 20353500.0000 | 17.78 |
| 2004-12-31 | 217000000.0000 | -- | 14563900.0000 | -- | 17068300.0000 | -- | 17280600.0000 | -- |
| 2025-06-30 | 1265000000.0000 | 8.49 | -7826400.0000 | -226.14 | -7055200.0000 | -341.86 | -7337100.0000 | -1157.83 |
| 2025-09-30 | -- | -100.00 | -- | -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 | -4.33 | -2.77 | -0.36 | -1.0800 | 1.4200 | 2.90 | 0.13 |
| 2024-12 | -1.54 | -0.25 | -0.15 | -2.0300 | 7.1100 | 2.61 | 0.60 |
| 2024-09 | -0.99 | 0.14 | 0.06 | 0.0000 | 5.1900 | 2.60 | 0.45 |
| 2024-06 | -1.03 | 0.25 | 0.07 | 0.0600 | 3.3400 | 2.56 | 0.28 |
| 2023-12 | -0.96 | 4.49 | 2.75 | 7.6500 | 5.5800 | 2.72 | 0.61 |
| 2024-03 | -3.50 | -1.68 | -0.20 | -0.5900 | 1.4100 | 2.16 | 0.12 |
| 2023-09 | 0.37 | 5.37 | 2.30 | 6.6500 | 3.3400 | 2.97 | 0.43 |
| 2022-12 | -11.50 | -10.38 | -6.33 | -26.0100 | 4.7200 | 3.56 | 0.61 |
| 2023-03 | -1.80 | 1.76 | 0.21 | 0.6500 | 0.8000 | 2.82 | 0.12 |
| 2023-06 | 0.39 | 2.72 | 0.70 | 2.1100 | 2.0800 | 2.75 | 0.26 |
| 2022-09 | -1.96 | -0.66 | -0.32 | -0.6500 | 3.6300 | 3.52 | 0.48 |
| 2022-06 | -2.34 | -0.71 | -0.23 | -0.4800 | 2.5100 | 3.59 | 0.32 |
| 2022-03 | -0.70 | 0.85 | 0.15 | 0.4000 | 1.3100 | 4.07 | 0.17 |
| 2021-06 | -3.30 | -2.00 | -0.62 | 0.4800 | 2.1700 | 4.10 | 0.31 |
| 2021-12 | -10.26 | -0.16 | -0.10 | 2.0400 | 4.8800 | 3.92 | 0.60 |
| 2021-09 | -7.76 | -4.13 | -1.83 | -1.5000 | 3.0500 | 4.25 | 0.44 |
| 2021-03 | -0.97 | 0.87 | 0.13 | 0.4600 | 1.0500 | 4.17 | 0.15 |
| 2020-09 | -8.98 | -7.42 | -1.94 | -2.8200 | 1.9200 | 2.24 | 0.26 |
| 2020-12 | -59.75 | -58.42 | -25.89 | -38.0500 | 3.1900 | 2.75 | 0.44 |
| 2019-12 | -0.90 | 1.50 | 0.59 | 0.8100 | 2.6100 | 2.75 | 0.39 |
| 2020-03 | -14.65 | -10.98 | -0.62 | -0.8300 | 0.3800 | 1.65 | 0.06 |
| 2020-06 | -8.79 | -5.93 | -0.90 | -1.3300 | 1.0900 | 2.00 | 0.15 |
| 2019-06 | -0.17 | 2.39 | 0.48 | 0.4700 | 1.3000 | 2.47 | 0.20 |
| 2019-03 | 1.48 | 4.24 | 0.39 | 0.4900 | 0.5400 | 2.18 | 0.09 |
| 2019-09 | 0.35 | 2.68 | 0.78 | 0.8100 | 1.9500 | 2.61 | 0.29 |
| 2018-12 | -37.10 | -36.80 | -17.73 | -23.6000 | 2.9900 | -- | 0.48 |
| 2018-06 | 6.39 | 7.85 | 1.41 | 1.7900 | 1.1800 | 2.12 | 0.18 |
| 2018-09 | 5.48 | 6.81 | 1.89 | 2.2900 | 1.7900 | 2.18 | 0.28 |
| 2018-03 | 6.13 | 6.46 | 0.64 | 0.7500 | 0.7200 | 2.25 | 0.10 |
| 2017-12 | 5.69 | 11.61 | 4.64 | 5.5000 | 2.9100 | 2.70 | 0.40 |
| 2017-09 | 10.24 | 11.02 | 3.13 | 3.6200 | 1.9400 | 2.88 | 0.28 |
| 2017-06 | 10.66 | 11.89 | 2.16 | 2.4000 | 1.2500 | 2.83 | 0.18 |
| 2016-12 | 10.20 | 13.73 | 4.96 | 5.1700 | 2.5700 | 3.10 | 0.36 |
| 2017-03 | 7.94 | 9.66 | 0.84 | 0.9300 | 0.6300 | 2.73 | 0.09 |
| 2016-03 | 7.73 | 9.35 | 0.78 | 0.8200 | 0.5900 | 3.09 | 0.08 |
| 2016-06 | 9.79 | 11.62 | 1.97 | 2.2100 | 1.2100 | 3.31 | 0.17 |
| 2016-09 | 9.33 | 11.50 | 2.95 | 3.2100 | 1.7800 | 3.26 | 0.26 |
| 2015-06 | 1.36 | 2.98 | 0.86 | 1.0600 | 1.3500 | 4.15 | 0.29 |
| 2015-12 | 7.18 | 9.37 | 2.67 | 6.2300 | 2.4200 | 3.28 | 0.29 |
| 2015-09 | 2.39 | 3.89 | 1.69 | 2.0000 | 1.9500 | 4.15 | 0.44 |
| 2014-09 | -0.23 | 1.29 | 0.46 | 0.8800 | 1.7300 | 3.99 | 0.35 |
| 2015-03 | 2.58 | 3.55 | 0.54 | 0.6500 | 0.6900 | 4.13 | 0.15 |
| 2014-12 | -0.16 | 1.99 | 0.97 | 1.5500 | 2.3800 | 4.17 | 0.49 |
| 2014-03 | 0.79 | 1.28 | 0.18 | 0.2600 | 0.5600 | 4.46 | 0.14 |
| 2014-06 | -0.39 | 1.01 | 0.29 | 0.4300 | 1.1500 | 4.26 | 0.28 |
| 2013-12 | -1.23 | 1.16 | 0.63 | 1.2600 | 2.2200 | 3.99 | 0.54 |
| 2013-09 | 0.00 | 1.84 | 0.69 | 1.7200 | 1.6600 | 3.33 | 0.38 |
| 2013-06 | 0.44 | 2.05 | 0.66 | 1.4300 | 1.0600 | 3.32 | 0.32 |
| 2012-12 | 3.15 | 5.10 | 3.60 | 6.8800 | 2.1000 | 3.59 | 0.71 |
| 2012-09 | 4.51 | 6.67 | 3.58 | 6.8200 | 1.6500 | 3.44 | 0.54 |
| 2013-03 | 3.31 | 4.95 | 0.86 | 1.8200 | 0.5900 | 3.44 | 0.17 |
| 2012-03 | 4.65 | 8.70 | 1.70 | 3.4400 | 0.5700 | 3.57 | 0.20 |
| 2011-12 | 6.06 | 6.85 | 5.58 | 14.0800 | 3.0000 | 4.06 | 0.82 |
| 2012-06 | 5.53 | 8.70 | 3.23 | 5.8700 | 1.1100 | 3.53 | 0.37 |
| 2011-09 | 5.69 | 6.00 | 3.79 | 9.7400 | 2.3500 | 3.65 | 0.63 |
| 2011-03 | 8.78 | 8.41 | 2.09 | 4.7300 | 0.9300 | 3.81 | 0.25 |
| 2011-06 | 6.06 | 6.56 | 3.01 | 7.4300 | 1.7700 | 3.76 | 0.46 |
| 2010-09 | 4.94 | 5.34 | 3.67 | 5.8900 | 2.9600 | 3.52 | 0.69 |
| 2010-06 | 4.03 | 4.99 | 2.29 | 3.5400 | 1.9600 | 3.50 | 0.46 |
| 2010-12 | 4.07 | 4.72 | 4.27 | 8.6700 | 3.7600 | 3.88 | 0.90 |
| 2009-09 | 2.97 | 3.69 | 1.52 | 0.0000 | 1.4700 | 2.42 | 0.41 |
| 2010-03 | 6.20 | 6.57 | 1.65 | 2.2700 | 1.1000 | 3.64 | 0.25 |
| 2009-12 | -0.70 | 1.86 | 1.06 | 1.7200 | 2.1300 | 2.73 | 0.57 |
| 2009-06 | 3.97 | 5.14 | 1.36 | 2.1300 | 0.9200 | 2.50 | 0.26 |
| 2008-12 | 2.22 | 5.42 | 3.59 | 6.5500 | 2.1900 | 3.47 | 0.66 |
| 2009-03 | 5.75 | 5.75 | 0.82 | 0.0000 | 0.5000 | 2.59 | 0.14 |
| 2008-06 | 6.56 | 9.90 | 3.72 | 5.3600 | 1.2500 | 4.21 | 0.38 |
| 2008-03 | 10.61 | 10.81 | 2.07 | -- | 0.7000 | 4.13 | 0.19 |
| 2008-09 | 5.68 | 7.68 | 4.04 | 0.0000 | 1.7600 | 3.68 | 0.53 |
| 2007-12 | 8.47 | 9.09 | 6.39 | 25.1500 | 3.3500 | 5.42 | 0.70 |
| 2007-09 | 9.23 | 10.04 | 7.92 | -- | 2.9400 | 5.41 | 0.79 |
| 2007-06 | 10.21 | 10.86 | 6.15 | 16.3100 | 2.2700 | 5.79 | 0.57 |
| 2006-12 | 6.91 | 7.10 | 6.80 | 18.5400 | 3.8800 | 6.08 | 0.96 |
| 2006-09 | 7.72 | 8.26 | -- | -- | -- | -- | -- |
| 2007-03 | 12.50 | 12.43 | -- | -- | -- | -- | -- |
| 2005-12 | 7.49 | 7.99 | 6.89 | 17.3500 | 4.0800 | 5.74 | 0.86 |
| 2004-12 | 6.45 | 7.87 | 8.89 | 21.7100 | 4.7100 | 5.35 | 1.13 |
| 2025-06 | -2.61 | -0.56 | -0.17 | -0.5200 | 3.1100 | 3.06 | 0.30 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 65.93 | 34.04 | 0.9600 | 0.7600 |
| 2024-12 | 65.90 | 34.10 | 0.9800 | 0.8000 |
| 2024-09 | 63.79 | 36.24 | 0.9800 | 0.7900 |
| 2024-06 | 65.13 | 34.87 | 1.0000 | 0.8200 |
| 2023-12 | 65.42 | 34.58 | 1.0200 | 0.8800 |
| 2024-03 | 66.39 | 33.59 | 0.9700 | 0.8100 |
| 2023-09 | 63.78 | 36.20 | 1.0300 | 0.7900 |
| 2022-12 | 66.67 | 33.33 | 1.0300 | 0.7800 |
| 2023-03 | 66.20 | 33.80 | 1.0100 | 0.7300 |
| 2023-06 | 66.76 | 33.24 | 1.0100 | 0.7900 |
| 2022-09 | 55.06 | 44.94 | 1.1700 | 0.8900 |
| 2022-06 | 52.96 | 47.04 | 1.2600 | 0.9700 |
| 2022-03 | 53.48 | 46.52 | 1.2900 | 0.9900 |
| 2021-06 | 45.07 | 54.93 | 1.2200 | 0.8300 |
| 2021-12 | 54.00 | 46.00 | 1.3000 | 1.0200 |
| 2021-09 | 47.30 | 52.70 | 1.2000 | 0.7900 |
| 2021-03 | 41.51 | 58.49 | 1.3000 | 0.8900 |
| 2020-09 | 27.79 | 72.17 | 1.6700 | 1.1100 |
| 2020-12 | 40.55 | 59.45 | 1.3300 | 0.9700 |
| 2019-12 | 27.79 | 72.21 | 1.8200 | 1.3100 |
| 2020-03 | 24.64 | 75.40 | 1.8300 | 1.1900 |
| 2020-06 | 24.95 | 75.05 | 1.7700 | 1.1700 |
| 2019-06 | 27.50 | 72.50 | 1.8400 | 1.2000 |
| 2019-03 | 29.03 | 70.97 | 1.8100 | 1.2100 |
| 2019-09 | 27.39 | 72.61 | 1.8100 | 1.2100 |
| 2018-12 | 32.94 | 67.06 | 1.6600 | 1.1900 |
| 2018-06 | 23.20 | 76.77 | 1.8000 | 1.1400 |
| 2018-09 | 24.85 | 75.15 | 1.7000 | 1.0400 |
| 2018-03 | 23.83 | 76.20 | 1.8800 | 1.3400 |
| 2017-12 | 24.86 | 75.14 | 1.8400 | 1.3100 |
| 2017-09 | 20.96 | 79.04 | 1.9700 | 1.2000 |
| 2017-06 | 19.41 | 80.62 | 2.1200 | 1.2900 |
| 2016-12 | 19.01 | 80.99 | 2.1900 | 1.3600 |
| 2017-03 | 17.82 | 82.18 | 2.3200 | 1.4100 |
| 2016-03 | 19.16 | 80.88 | 2.3200 | 1.2900 |
| 2016-06 | 17.99 | 82.01 | 2.3300 | 1.2700 |
| 2016-09 | 17.88 | 82.12 | 2.3300 | 1.2600 |
| 2015-06 | 29.85 | 70.15 | 1.9600 | 0.8700 |
| 2015-12 | 18.71 | 81.29 | 2.3500 | 1.4000 |
| 2015-09 | 28.56 | 71.36 | 2.0500 | 0.8800 |
| 2014-09 | 33.86 | 66.06 | 1.9200 | 1.2600 |
| 2015-03 | 30.73 | 69.19 | 1.9800 | 0.8900 |
| 2014-12 | 35.77 | 64.23 | 1.7100 | 0.9800 |
| 2014-03 | 30.96 | 68.93 | 2.1400 | 1.2600 |
| 2014-06 | 34.10 | 65.90 | 1.9700 | 1.2000 |
| 2013-12 | 31.67 | 68.33 | 2.1200 | 1.3300 |
| 2013-09 | 36.19 | 63.81 | 2.0000 | 1.3300 |
| 2013-06 | 59.43 | 40.57 | 1.0600 | 0.5200 |
| 2012-12 | 55.49 | 44.36 | 1.1100 | 0.5300 |
| 2012-09 | 57.33 | 42.53 | 1.1600 | 0.5800 |
| 2013-03 | 56.30 | 43.70 | 1.1100 | 0.5900 |
| 2012-03 | 53.56 | 46.44 | 1.2900 | 0.6600 |
| 2011-12 | 58.25 | 41.75 | 1.2400 | 0.6200 |
| 2012-06 | 56.45 | 43.55 | 1.2200 | 0.6400 |
| 2011-09 | 59.28 | 40.86 | 1.2100 | 0.5900 |
| 2011-03 | 52.68 | 47.32 | 1.3800 | 0.8300 |
| 2011-06 | 57.12 | 42.88 | 1.2900 | 0.6700 |
| 2010-09 | 53.39 | 46.61 | 1.3800 | 0.9400 |
| 2010-06 | 52.87 | 47.13 | 1.3900 | 0.9400 |
| 2010-12 | 52.89 | 47.11 | 1.3800 | 0.8800 |
| 2009-09 | 47.65 | 52.15 | 1.4400 | 0.9200 |
| 2010-03 | 49.71 | 50.29 | 1.4600 | 1.0400 |
| 2009-12 | 49.30 | 50.70 | 1.4700 | 0.9700 |
| 2009-06 | 46.65 | 53.35 | 1.4600 | 0.9200 |
| 2008-12 | 45.59 | 54.20 | 1.4900 | 0.8000 |
| 2009-03 | 46.09 | 53.91 | 1.4800 | 0.9200 |
| 2008-06 | 47.43 | 52.57 | 1.4300 | 0.7800 |
| 2008-03 | 50.18 | 49.82 | 1.4300 | 0.8800 |
| 2008-09 | 48.61 | 51.39 | 1.4100 | 0.7500 |
| 2007-12 | 55.10 | 45.07 | 1.3700 | 0.9500 |
| 2007-09 | 67.96 | 32.04 | 0.9900 | 0.5600 |
| 2007-06 | 69.40 | 30.60 | 1.0000 | 0.6200 |
| 2006-12 | 66.93 | 33.07 | 1.0300 | 0.6200 |
| 2006-09 | -- | -- | -- | -- |
| 2007-03 | -- | -- | -- | -- |
| 2005-12 | 63.87 | 36.13 | 1.2200 | 0.7700 |
| 2004-12 | 51.03 | 48.75 | 1.5100 | 0.9300 |
| 2025-06 | 66.49 | 33.49 | 1.0200 | 0.8000 |
| 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 | 554000000.0000 | 6560900.0000 | 27808100.0000 | 5756300.0000 |
| 2024-12 | 2512000000.0000 | 29662700.0000 | 118000000.0000 | 32104800.0000 |
| 2024-09 | 1840000000.0000 | 19480500.0000 | 89752900.0000 | 23992000.0000 |
| 2024-06 | 1178000000.0000 | 17588300.0000 | 60472000.0000 | 17607800.0000 |
| 2023-12 | 2520000000.0000 | 47020500.0000 | 135000000.0000 | 26200900.0000 |
| 2024-03 | 503000000.0000 | 8161700.0000 | 30197000.0000 | 8720200.0000 |
| 2023-09 | 1621000000.0000 | 21038800.0000 | 96597200.0000 | 10908100.0000 |
| 2022-12 | 2599000000.0000 | 84197100.0000 | 139000000.0000 | 15604600.0000 |
| 2023-03 | 453000000.0000 | 5922900.0000 | 31634100.0000 | 5283700.0000 |
| 2023-06 | 1012000000.0000 | 12892400.0000 | 63190600.0000 | 12847000.0000 |
| 2022-09 | 1718000000.0000 | 13980500.0000 | 97448400.0000 | -2165800.0000 |
| 2022-06 | 1094000000.0000 | 9082700.0000 | 63910100.0000 | 5399500.0000 |
| 2022-03 | 575000000.0000 | 5233100.0000 | 29935300.0000 | 725400.0000 |
| 2021-06 | 908000000.0000 | 11180500.0000 | 50278000.0000 | 6370900.0000 |
| 2021-12 | 2085000000.0000 | 30709600.0000 | 129000000.0000 | 12539600.0000 |
| 2021-09 | 1403000000.0000 | 27490000.0000 | 88685100.0000 | 5630900.0000 |
| 2021-03 | 418000000.0000 | 8302600.0000 | 23130800.0000 | -1375000.0000 |
| 2020-09 | 813000000.0000 | 22969400.0000 | 64722300.0000 | 10503500.0000 |
| 2020-12 | 1802000000.0000 | 24892000.0000 | 96373700.0000 | 13293100.0000 |
| 2019-12 | 1126000000.0000 | 37586200.0000 | 76512800.0000 | 13532000.0000 |
| 2020-03 | 180000000.0000 | 4985000.0000 | 20873400.0000 | -190000.0000 |
| 2020-06 | 458000000.0000 | 12941200.0000 | 42634100.0000 | 4872100.0000 |
| 2019-06 | 591000000.0000 | 15968700.0000 | 38301600.0000 | 6881400.0000 |
| 2019-03 | 266000000.0000 | 9915400.0000 | 19354900.0000 | 6117300.0000 |
| 2019-09 | 846000000.0000 | 23647300.0000 | 57371100.0000 | 6216500.0000 |
| 2018-12 | 1870000000.0000 | 62765900.0000 | 79631200.0000 | 8209600.0000 |
| 2018-06 | 557000000.0000 | 12324900.0000 | 34390700.0000 | 6587800.0000 |
| 2018-09 | 880000000.0000 | 27742000.0000 | 53003000.0000 | 5036900.0000 |
| 2018-03 | 306000000.0000 | 5601200.0000 | 18235000.0000 | 2742400.0000 |
| 2017-12 | 1243000000.0000 | 36870200.0000 | 68366700.0000 | 12167200.0000 |
| 2017-09 | 789000000.0000 | 25401400.0000 | 45998700.0000 | 4856900.0000 |
| 2017-06 | 486000000.0000 | 9391500.0000 | 55302000.0000 | 5107200.0000 |
| 2016-12 | 942000000.0000 | 22511600.0000 | 112000000.0000 | 9077200.0000 |
| 2017-03 | 232000000.0000 | 3964900.0000 | 28499200.0000 | 2687900.0000 |
| 2016-03 | 215000000.0000 | 9683300.0000 | 28195300.0000 | 2624600.0000 |
| 2016-06 | 424000000.0000 | 9386200.0000 | 53523700.0000 | 2971200.0000 |
| 2016-09 | 651000000.0000 | 15952000.0000 | 83503600.0000 | 1591700.0000 |
| 2015-06 | 364000000.0000 | 6800800.0000 | 36909600.0000 | 2141300.0000 |
| 2015-12 | 737000000.0000 | 16183300.0000 | 75564400.0000 | 7353500.0000 |
| 2015-09 | 531000000.0000 | 10325400.0000 | 54986500.0000 | -156500.0000 |
| 2014-09 | 431000000.0000 | 13239200.0000 | 45878600.0000 | 5820000.0000 |
| 2015-03 | 189000000.0000 | 3074900.0000 | 18032800.0000 | 2636300.0000 |
| 2014-12 | 623000000.0000 | 17119300.0000 | 69939600.0000 | 8862800.0000 |
| 2014-03 | 126000000.0000 | 2863100.0000 | 13369500.0000 | 1100200.0000 |
| 2014-06 | 260000000.0000 | 5368200.0000 | 27487000.0000 | 3652500.0000 |
| 2013-12 | 493000000.0000 | 11448900.0000 | 56059000.0000 | 12716600.0000 |
| 2013-09 | 366000000.0000 | 8377300.0000 | 40164100.0000 | 12168700.0000 |
| 2013-06 | 227000000.0000 | 4625400.0000 | 23683600.0000 | 8450600.0000 |
| 2012-12 | 461000000.0000 | 9549900.0000 | 43604200.0000 | 12978000.0000 |
| 2012-09 | 360000000.0000 | 7150800.0000 | 29887400.0000 | 10786800.0000 |
| 2013-03 | 117000000.0000 | 2521600.0000 | 12111200.0000 | 3762500.0000 |
| 2012-03 | 123000000.0000 | 2064300.0000 | 9148700.0000 | 3856600.0000 |
| 2011-12 | 543000000.0000 | 11502000.0000 | 35892200.0000 | 12475300.0000 |
| 2012-06 | 239000000.0000 | 4397000.0000 | 17691100.0000 | 7288900.0000 |
| 2011-09 | 414000000.0000 | 8586000.0000 | 25900800.0000 | 9318700.0000 |
| 2011-03 | 135000000.0000 | 2864100.0000 | 8619500.0000 | 1336800.0000 |
| 2011-06 | 279000000.0000 | 5785700.0000 | 17641900.0000 | 5714900.0000 |
| 2010-09 | 366000000.0000 | 8113300.0000 | 21843200.0000 | 6767400.0000 |
| 2010-06 | 238000000.0000 | 5058600.0000 | 14224700.0000 | 3499000.0000 |
| 2010-12 | 495000000.0000 | 11033000.0000 | 34008300.0000 | 8335700.0000 |
| 2009-09 | 196000000.0000 | 5262200.0000 | 17126800.0000 | 4711500.0000 |
| 2010-03 | 121000000.0000 | 2598400.0000 | 6481100.0000 | 1482900.0000 |
| 2009-12 | 288000000.0000 | 8260300.0000 | 24607500.0000 | 6159200.0000 |
| 2009-06 | 121000000.0000 | 3323500.0000 | 9770400.0000 | 3531600.0000 |
| 2008-12 | 308000000.0000 | 9830500.0000 | 19863300.0000 | 13460200.0000 |
| 2009-03 | 65551200.0000 | 1869300.0000 | 4952800.0000 | 1945700.0000 |
| 2008-06 | 171000000.0000 | 4968500.0000 | 8559800.0000 | 7860400.0000 |
| 2008-03 | 93863100.0000 | 2389400.0000 | 4708900.0000 | 3717000.0000 |
| 2008-09 | 249000000.0000 | 7515600.0000 | 14193900.0000 | 11599500.0000 |
| 2007-12 | 378000000.0000 | 8954300.0000 | 17095800.0000 | 12136400.0000 |
| 2007-09 | 295000000.0000 | 6556000.0000 | 11204300.0000 | 8587100.0000 |
| 2007-06 | 211000000.0000 | 4923300.0000 | 7668800.0000 | 5935700.0000 |
| 2006-12 | 337000000.0000 | 9903800.0000 | 13020500.0000 | 8234000.0000 |
| 2006-09 | 251000000.0000 | 7062400.0000 | 10267400.0000 | 5157000.0000 |
| 2007-03 | 112000000.0000 | 2691100.0000 | 3430200.0000 | 2558600.0000 |
| 2005-12 | 247000000.0000 | 7588900.0000 | 10818400.0000 | 6822800.0000 |
| 2004-12 | 203000000.0000 | 7467300.0000 | 9877500.0000 | 2485400.0000 |
| 2025-06 | 1298000000.0000 | 13824400.0000 | 66734900.0000 | 14141200.0000 |
| 2025-09 | 2038000000.0000 | -- | -- | -- |