中商官网
研究报告
大连重工（002204）
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 | 3507000000.0000 | 10.01 | 206000000.0000 | 27.16 | 208000000.0000 | 26.83 | 179000000.0000 | 25.17 |
| 2024-12-31 | 14281000000.0000 | 18.98 | 568000000.0000 | 52.28 | 579000000.0000 | 42.96 | 498000000.0000 | 37.19 |
| 2024-06-30 | 7006000000.0000 | 12.51 | 320000000.0000 | 31.69 | 324000000.0000 | 28.06 | 274000000.0000 | 22.87 |
| 2024-09-30 | 10155000000.0000 | 10.06 | 435000000.0000 | 21.51 | 453000000.0000 | 23.43 | 395000000.0000 | 25.40 |
| 2023-06-30 | 6227000000.0000 | 26.75 | 243000000.0000 | 64.19 | 253000000.0000 | 29.08 | 223000000.0000 | 40.25 |
| 2023-12-31 | 12003000000.0000 | 15.89 | 373000000.0000 | 46.27 | 405000000.0000 | 32.35 | 363000000.0000 | 27.37 |
| 2023-09-30 | 9227000000.0000 | 23.85 | 358000000.0000 | 68.08 | 367000000.0000 | 36.94 | 315000000.0000 | 39.38 |
| 2024-03-31 | 3188000000.0000 | 21.08 | 162000000.0000 | 20.00 | 164000000.0000 | 22.39 | 143000000.0000 | 25.44 |
| 2022-09-30 | 7450000000.0000 | 18.22 | 213000000.0000 | 48.95 | 268000000.0000 | 123.33 | 226000000.0000 | 175.51 |
| 2022-12-31 | 10357000000.0000 | 13.70 | 255000000.0000 | 24.39 | 306000000.0000 | 87.73 | 285000000.0000 | 189.80 |
| 2023-03-31 | 2633000000.0000 | 22.29 | 135000000.0000 | 157.88 | 134000000.0000 | 67.33 | 114000000.0000 | 67.10 |
| 2022-06-30 | 4913000000.0000 | 17.96 | 148000000.0000 | 62.33 | 196000000.0000 | 133.68 | 159000000.0000 | 207.66 |
| 2022-03-31 | 2153000000.0000 | 23.45 | 52349000.0000 | 68.26 | 80082600.0000 | 127.71 | 68221900.0000 | 170.94 |
| 2021-12-31 | 9109000000.0000 | 11.52 | 205000000.0000 | 40.41 | 163000000.0000 | 64.22 | 98343100.0000 | 160.13 |
| 2021-06-30 | 4165000000.0000 | 14.58 | 91172400.0000 | 62.43 | 83875100.0000 | 96.37 | 51679800.0000 | 402.03 |
| 2021-09-30 | 6302000000.0000 | 10.70 | 143000000.0000 | 67.80 | 120000000.0000 | 69.94 | 82028900.0000 | 162.54 |
| 2021-03-31 | 1744000000.0000 | 10.59 | 31112300.0000 | 161.28 | 35168100.0000 | 201.91 | 25179500.0000 | 452.76 |
| 2020-06-30 | 3635000000.0000 | 32.57 | 56129600.0000 | 84.43 | 42712100.0000 | 299.72 | 10294200.0000 | 116.40 |
| 2020-09-30 | 5693000000.0000 | 29.53 | 85220200.0000 | 114.65 | 70614700.0000 | 121.57 | 31243900.0000 | 56.44 |
| 2020-12-31 | 8168000000.0000 | 13.29 | 146000000.0000 | 55.52 | 99258800.0000 | 94.75 | 37805800.0000 | 5.03 |
| 2020-03-31 | 1577000000.0000 | 29.47 | 11907500.0000 | 306.01 | 11648600.0000 | 86.70 | 4555200.0000 | 21.76 |
| 2019-09-30 | 4395000000.0000 | 36.66 | 39701600.0000 | -123.77 | 31870600.0000 | -119.32 | 19971600.0000 | -112.88 |
| 2019-12-31 | 7210000000.0000 | 9.72 | 93878000.0000 | 3386.78 | 50967000.0000 | 277.94 | 35995700.0000 | 1455.16 |
| 2019-06-30 | 2742000000.0000 | 30.14 | 30434300.0000 | -151.13 | 10685600.0000 | -118.10 | 4757100.0000 | -109.59 |
| 2018-09-30 | 3216000000.0000 | -1.65 | -167000000.0000 | 2083.58 | -165000000.0000 | -377.34 | -155000000.0000 | -2763.83 |
| 2018-12-31 | 6571000000.0000 | 2.13 | 2692400.0000 | -97.90 | 13485500.0000 | -86.65 | 2314600.0000 | -87.61 |
| 2019-03-31 | 1218000000.0000 | 112.94 | 2932800.0000 | -103.50 | 6239100.0000 | -107.42 | 3741100.0000 | -105.37 |
| 2017-12-31 | 6434000000.0000 | 0.02 | 128000000.0000 | -241.76 | 101000000.0000 | 522.24 | 18678800.0000 | 104.82 |
| 2018-03-31 | 572000000.0000 | -43.92 | -83873500.0000 | 2557.67 | -84132500.0000 | -3043.34 | -69646700.0000 | -2920.62 |
| 2018-06-30 | 2107000000.0000 | -7.87 | -59519700.0000 | -234.73 | -59047100.0000 | -173.29 | -49599300.0000 | -463.24 |
| 2017-03-31 | 1020000000.0000 | -13.41 | -3155900.0000 | -95.27 | 2858400.0000 | -108.48 | 2469200.0000 | -12.19 |
| 2017-09-30 | 3270000000.0000 | -20.52 | -7648000.0000 | -76.19 | 59492900.0000 | 65.44 | 5818700.0000 | -87.52 |
| 2017-06-30 | 2287000000.0000 | -26.63 | 44176500.0000 | 2978.50 | 80569700.0000 | 90.94 | 13654700.0000 | -56.34 |
| 2016-06-30 | 3117000000.0000 | -10.61 | 1435000.0000 | 89.97 | 42195900.0000 | 14.96 | 31272600.0000 | 194.50 |
| 2016-12-31 | 6433000000.0000 | -9.99 | -90292700.0000 | -17.92 | 16231700.0000 | -4.29 | 9119400.0000 | 52.19 |
| 2016-09-30 | 4114000000.0000 | -15.00 | -32123900.0000 | -39.94 | 35960200.0000 | -22.99 | 46627000.0000 | 243.18 |
| 2015-12-31 | 7147000000.0000 | -13.25 | -110000000.0000 | -366.07 | 16958500.0000 | -74.51 | 5992200.0000 | 0.54 |
| 2015-06-30 | 3487000000.0000 | 22.74 | 755400.0000 | -86.46 | 36703900.0000 | 30.87 | 10618700.0000 | -24.84 |
| 2016-03-31 | 1178000000.0000 | -16.34 | -66666700.0000 | 1166.73 | -33716000.0000 | -591.38 | 2811900.0000 | -20.64 |
| 2015-09-30 | 4840000000.0000 | -2.46 | -53483600.0000 | -434.02 | 46696100.0000 | -5.25 | 13586600.0000 | -38.32 |
| 2014-09-30 | 4962000000.0000 | -11.61 | 16012300.0000 | -89.74 | 49282500.0000 | -71.68 | 22026300.0000 | -82.79 |
| 2014-12-31 | 8239000000.0000 | -6.71 | 41342000.0000 | -88.32 | 66527000.0000 | -84.74 | 5959900.0000 | -98.21 |
| 2015-03-31 | 1408000000.0000 | 37.77 | -5262900.0000 | -33.30 | 6861500.0000 | 2.61 | 3543300.0000 | 36.76 |
| 2014-06-30 | 2841000000.0000 | -17.27 | 5578300.0000 | -94.15 | 28046500.0000 | -73.54 | 14127600.0000 | -81.18 |
| 2013-12-31 | 8832000000.0000 | -12.29 | 354000000.0000 | -26.56 | 436000000.0000 | -11.92 | 333000000.0000 | -7.76 |
| 2014-03-31 | 1022000000.0000 | -12.27 | -7890800.0000 | -137.45 | 6687100.0000 | -76.59 | 2590800.0000 | -83.94 |
| 2013-06-30 | 3434000000.0000 | -25.65 | 95375100.0000 | -73.36 | 106000000.0000 | -72.32 | 75067600.0000 | -76.39 |
| 2013-03-31 | 1165000000.0000 | -37.50 | 21069900.0000 | -82.29 | 28567300.0000 | -77.85 | 16137000.0000 | -85.06 |
| 2013-09-30 | 5614000000.0000 | -12.80 | 156000000.0000 | -68.55 | 174000000.0000 | -66.98 | 128000000.0000 | -70.30 |
| 2012-09-30 | 6438000000.0000 | -28.17 | 496000000.0000 | -27.59 | 527000000.0000 | -28.88 | 431000000.0000 | -27.56 |
| 2012-06-30 | 4619000000.0000 | -23.99 | 358000000.0000 | -30.08 | 383000000.0000 | -29.60 | 318000000.0000 | -30.57 |
| 2012-03-31 | 1864000000.0000 | -19.45 | 119000000.0000 | -21.19 | 129000000.0000 | -26.29 | 108000000.0000 | -28.00 |
| 2012-12-31 | 10070000000.0000 | -20.13 | 482000000.0000 | -52.98 | 495000000.0000 | -54.04 | 361000000.0000 | -60.29 |
| 2011-06-30 | 6077000000.0000 | 906.13 | 512000000.0000 | 574.99 | 544000000.0000 | 644.12 | 458000000.0000 | 635.47 |
| 2011-12-31 | 12608000000.0000 | -5.79 | 1025000000.0000 | 0.89 | 1077000000.0000 | -0.37 | 909000000.0000 | 1.22 |
| 2011-09-30 | 8963000000.0000 | 860.66 | 685000000.0000 | 588.03 | 741000000.0000 | 641.00 | 595000000.0000 | 595.18 |
| 2010-12-31 | 13383000000.0000 | 864.19 | 1016000000.0000 | 504.76 | 1081000000.0000 | 500.56 | 898000000.0000 | 479.35 |
| 2011-03-31 | 2314000000.0000 | 783.21 | 151000000.0000 | 272.02 | 175000000.0000 | 328.76 | 150000000.0000 | 327.30 |
| 2010-09-30 | 933000000.0000 | -10.20 | 99559900.0000 | -22.82 | 100000000.0000 | -26.47 | 85588800.0000 | -21.48 |
| 2010-06-30 | 604000000.0000 | -13.22 | 75852900.0000 | -9.17 | 73106200.0000 | -19.11 | 62272900.0000 | -17.30 |
| 2009-12-31 | 1388000000.0000 | 60.65 | 168000000.0000 | 20.86 | 180000000.0000 | 20.81 | 155000000.0000 | 20.16 |
| 2010-03-31 | 262000000.0000 | -16.56 | 40588900.0000 | -3.66 | 40815100.0000 | -3.13 | 35104200.0000 | 0.00 |
| 2009-03-31 | 314000000.0000 | 56.22 | 42132000.0000 | 38.61 | 42135300.0000 | 0.31 | 35105100.0000 | 2.06 |
| 2009-06-30 | 696000000.0000 | 60.74 | 83508900.0000 | 41.85 | 90379600.0000 | 25.96 | 75298400.0000 | 30.42 |
| 2009-09-30 | 1039000000.0000 | 59.60 | 129000000.0000 | 30.80 | 136000000.0000 | 13.33 | 109000000.0000 | 13.04 |
| 2008-09-30 | 651000000.0000 | 26.41 | 98623100.0000 | 22.47 | 120000000.0000 | 35.97 | 96423300.0000 | 55.98 |
| 2008-06-30 | 433000000.0000 | 26.24 | 58870300.0000 | 4.34 | 71751700.0000 | 26.02 | 57736600.0000 | 49.82 |
| 2008-03-31 | 201000000.0000 | 26.42 | 30395800.0000 | 34.14 | 42004300.0000 | 82.30 | 34397000.0000 | 122.73 |
| 2008-12-31 | 864000000.0000 | 25.76 | 139000000.0000 | 43.23 | 149000000.0000 | 40.57 | 129000000.0000 | 66.06 |
| 2007-06-30 | 343000000.0000 | -- | 56422100.0000 | -- | 56937800.0000 | -- | 38537600.0000 | -- |
| 2007-09-30 | 515000000.0000 | -- | 80530400.0000 | -- | 88256000.0000 | -- | 61817500.0000 | -- |
| 2007-12-31 | 687000000.0000 | 32.63 | 97044600.0000 | 56.13 | 106000000.0000 | 54.34 | 77681200.0000 | 48.67 |
| 2007-03-31 | 159000000.0000 | -- | 22659000.0000 | -- | 23041900.0000 | -- | 15443400.0000 | -- |
| 2005-12-31 | 388000000.0000 | 46.97 | 37823600.0000 | 217.89 | 33163300.0000 | 148.24 | 25233200.0000 | 124.44 |
| 2006-12-31 | 518000000.0000 | 33.51 | 62157800.0000 | 64.34 | 68680000.0000 | 107.10 | 52251800.0000 | 107.08 |
| 2004-12-31 | 264000000.0000 | -- | 11898300.0000 | -- | 13359500.0000 | -- | 11242600.0000 | -- |
| 2025-06-30 | 7453000000.0000 | 6.38 | 364000000.0000 | 13.75 | 366000000.0000 | 12.96 | 312000000.0000 | 13.87 |
| 2025-09-30 | -- | -100.00 | 566000000.0000 | 30.11 | 571000000.0000 | 26.05 | -- | -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 | 5.59 | 5.93 | 0.78 | 2.4200 | 0.4800 | 2.17 | 0.13 |
| 2024-12 | 2.70 | 4.05 | 2.20 | 6.8900 | 1.9500 | 2.70 | 0.54 |
| 2024-06 | 2.94 | 4.62 | 1.29 | 3.8900 | 0.9700 | 2.68 | 0.28 |
| 2024-09 | 2.89 | 4.46 | 1.79 | 5.5600 | 1.3300 | 2.55 | 0.40 |
| 2023-06 | 2.79 | 4.06 | 1.13 | 3.3000 | 0.8400 | 3.22 | 0.28 |
| 2023-12 | 2.13 | 3.37 | 1.67 | 5.3000 | 1.5300 | 2.88 | 0.49 |
| 2023-09 | 2.97 | 3.98 | 1.60 | 4.6300 | 1.2200 | 3.03 | 0.40 |
| 2024-03 | 4.11 | 5.14 | 0.67 | 2.0300 | 0.4400 | 2.65 | 0.13 |
| 2022-09 | 2.55 | 3.60 | 1.25 | 3.5300 | 1.0300 | 2.84 | 0.35 |
| 2022-12 | 2.06 | 2.95 | 1.41 | 4.3200 | 1.4300 | 3.17 | 0.48 |
| 2023-03 | 3.15 | 5.09 | 0.62 | 1.7000 | 0.3400 | 3.00 | 0.12 |
| 2022-06 | 2.65 | 3.99 | 0.93 | 2.4900 | 0.7100 | 2.95 | 0.23 |
| 2022-03 | 2.04 | 3.72 | 0.39 | 1.0600 | 0.3200 | 2.68 | 0.10 |
| 2021-12 | 1.25 | 1.79 | 0.83 | 1.7100 | 1.6300 | 3.01 | 0.46 |
| 2021-06 | 1.13 | 2.01 | 0.47 | 0.8800 | 0.8600 | 2.67 | 0.23 |
| 2021-09 | 1.40 | 1.90 | 0.62 | 1.3700 | 1.2000 | 2.59 | 0.33 |
| 2021-03 | 0.92 | 2.02 | 0.20 | 0.4400 | 0.3700 | 2.26 | 0.10 |
| 2020-06 | 0.77 | 1.18 | 0.26 | 0.2200 | 0.7800 | 1.85 | 0.22 |
| 2020-09 | 0.67 | 1.24 | 0.40 | 0.5900 | 1.1900 | 1.89 | 0.32 |
| 2020-12 | 0.97 | 1.22 | 0.58 | 0.8900 | 1.7300 | 2.10 | 0.47 |
| 2020-03 | 0.38 | 0.74 | 0.07 | 0.1000 | 0.3500 | 1.68 | 0.09 |
| 2019-09 | 0.25 | 0.73 | 0.19 | 0.3700 | 0.9100 | 1.25 | 0.27 |
| 2019-12 | 0.61 | 0.71 | 0.30 | 0.7400 | 1.5400 | 1.50 | 0.43 |
| 2019-06 | 0.29 | 0.39 | 0.07 | 0.1100 | 0.5700 | 1.17 | 0.17 |
| 2018-09 | -6.03 | -5.13 | -1.03 | -2.3000 | 0.8000 | 0.89 | 0.20 |
| 2018-12 | -0.82 | 0.21 | 0.09 | 0.2300 | 1.7300 | 1.32 | 0.42 |
| 2019-03 | -0.66 | 0.51 | 0.04 | 0.0700 | 0.2700 | 0.99 | 0.08 |
| 2017-12 | 0.45 | 1.57 | 0.66 | 0.3800 | 1.5300 | 1.23 | 0.42 |
| 2018-03 | -16.08 | -14.71 | -0.54 | -1.0400 | 0.1600 | 0.45 | 0.04 |
| 2018-06 | -3.56 | -2.80 | -0.37 | -0.7100 | 0.5700 | 0.85 | 0.13 |
| 2017-03 | -0.59 | 0.28 | 0.02 | 0.0600 | 0.2100 | 0.78 | 0.06 |
| 2017-09 | -0.52 | 1.82 | 0.36 | 0.1600 | 0.6600 | 0.88 | 0.20 |
| 2017-06 | 1.79 | 3.52 | 0.48 | 0.2100 | 0.4700 | 0.92 | 0.14 |
| 2016-06 | 0.10 | 1.35 | 0.25 | 0.6300 | 0.7500 | 1.09 | 0.19 |
| 2016-12 | -1.38 | 0.25 | 0.10 | 0.4200 | 1.4300 | 1.15 | 0.39 |
| 2016-09 | -0.75 | 0.87 | 0.21 | 0.8700 | 0.8800 | 0.98 | 0.24 |
| 2015-12 | -1.97 | 0.24 | 0.10 | 0.3400 | 1.6900 | 1.12 | 0.42 |
| 2015-06 | 0.06 | 1.05 | 0.21 | 0.3100 | 0.8600 | 1.03 | 0.20 |
| 2016-03 | -5.60 | -2.86 | -0.20 | 0.1100 | 0.2700 | 0.83 | 0.07 |
| 2015-09 | -1.05 | 0.96 | 0.27 | 0.4600 | 1.1100 | 0.98 | 0.27 |
| 2014-09 | 0.24 | 0.99 | 0.26 | 0.5300 | 1.2800 | 0.93 | 0.26 |
| 2014-12 | 0.47 | 0.81 | 0.36 | 0.3400 | 2.1300 | 1.17 | 0.44 |
| 2015-03 | -0.28 | 0.49 | 0.04 | 0.1400 | 0.3400 | 0.83 | 0.08 |
| 2014-06 | 0.11 | 0.99 | 0.15 | 0.3300 | 0.7500 | 0.81 | 0.15 |
| 2013-12 | 3.86 | 4.94 | 2.31 | 5.4100 | 2.5500 | 1.24 | 0.47 |
| 2014-03 | -0.59 | 0.65 | 0.04 | 0.0800 | 0.2800 | 0.59 | 0.06 |
| 2013-06 | 2.65 | 3.09 | 0.56 | 1.2700 | 0.9700 | 1.02 | 0.18 |
| 2013-03 | 1.63 | 2.45 | 0.15 | 0.2900 | 0.3300 | 0.69 | 0.06 |
| 2013-09 | 2.55 | 3.10 | 0.91 | 2.1500 | 1.5100 | 1.09 | 0.30 |
| 2012-09 | 7.44 | 8.19 | 2.58 | 7.1600 | 1.3700 | 1.12 | 0.32 |
| 2012-06 | 7.56 | 8.29 | 1.84 | 5.3000 | 1.0300 | 1.19 | 0.22 |
| 2012-03 | 6.28 | 6.92 | 0.60 | 1.8200 | 0.4100 | 0.96 | 0.09 |
| 2012-12 | 4.60 | 4.92 | 2.45 | 6.0800 | 2.5400 | 1.35 | 0.50 |
| 2011-06 | 8.36 | 8.95 | 19.03 | 1.6500 | 1.2000 | 1.21 | 2.13 |
| 2011-12 | 8.06 | 8.54 | 4.74 | 16.8300 | 5.0500 | 2.91 | 0.55 |
| 2011-09 | 7.60 | 8.27 | 26.19 | -- | 1.7000 | 1.18 | 3.17 |
| 2010-12 | 7.53 | 8.08 | 4.89 | 12.3400 | 3.8500 | 2.01 | 0.61 |
| 2011-03 | 6.35 | 7.56 | 6.17 | 0.7600 | 0.5800 | 1.14 | 0.82 |
| 2010-09 | 10.72 | 10.72 | 3.57 | -- | 2.3700 | 1.77 | 0.33 |
| 2010-06 | 12.42 | 12.10 | 2.75 | 5.7400 | 1.5300 | 1.73 | 0.23 |
| 2009-12 | 12.10 | 12.97 | 7.62 | 15.5800 | 3.8800 | 3.80 | 0.59 |
| 2010-03 | 15.65 | 15.58 | 1.68 | 3.2000 | 0.6600 | 1.69 | 0.11 |
| 2009-03 | 13.38 | 13.42 | 1.95 | 0.0000 | 0.7700 | 5.87 | 0.15 |
| 2009-06 | 11.93 | 12.99 | 3.98 | 7.7400 | 1.9000 | 4.43 | 0.31 |
| 2009-09 | 12.32 | 13.09 | 5.96 | 0.0000 | 2.8300 | 4.05 | 0.46 |
| 2008-09 | 15.21 | 18.43 | 7.26 | 0.0000 | 2.2800 | 9.90 | 0.39 |
| 2008-06 | 13.39 | 16.57 | 4.90 | 7.5000 | 1.7400 | 8.94 | 0.30 |
| 2008-03 | 14.93 | 20.90 | 3.10 | -- | 0.9000 | 7.43 | 0.15 |
| 2008-12 | 15.97 | 17.25 | 7.38 | 15.4100 | 2.6900 | 8.84 | 0.43 |
| 2007-06 | 16.33 | 16.60 | -- | -- | -- | -- | -- |
| 2007-09 | 15.53 | 17.14 | 12.64 | 27.8100 | 3.1400 | 10.25 | 0.74 |
| 2007-12 | 14.26 | 15.43 | 14.66 | 33.2100 | 3.7100 | 9.63 | 0.95 |
| 2007-03 | 13.84 | 14.49 | -- | -- | -- | -- | -- |
| 2005-12 | 9.79 | 8.55 | 11.80 | 33.8700 | 6.1600 | 9.85 | 1.38 |
| 2006-12 | 11.97 | 13.26 | 13.11 | 46.0300 | 4.3300 | 9.36 | 0.99 |
| 2004-12 | 4.55 | 5.06 | 4.51 | 20.0000 | 8.8000 | 6.48 | 0.89 |
| 2025-06 | 4.51 | 4.91 | 1.36 | 4.1900 | 1.0200 | 2.30 | 0.28 |
| 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 | 71.67 | 28.33 | 1.2000 | 0.7700 |
| 2024-12 | 72.16 | 27.84 | 1.1900 | 0.7700 |
| 2024-06 | 71.64 | 28.36 | 1.1800 | 0.7600 |
| 2024-09 | 71.47 | 28.53 | 1.1800 | 0.7300 |
| 2023-06 | 69.55 | 30.45 | 1.3000 | 0.8000 |
| 2023-12 | 71.26 | 28.74 | 1.1900 | 0.7200 |
| 2023-09 | 69.72 | 30.28 | 1.3000 | 0.8000 |
| 2024-03 | 70.94 | 29.06 | 1.2300 | 0.7700 |
| 2022-09 | 69.11 | 30.89 | 1.2400 | 0.7000 |
| 2022-12 | 69.24 | 30.76 | 1.2700 | 0.7400 |
| 2023-03 | 68.48 | 31.52 | 1.3500 | 0.7700 |
| 2022-06 | 68.81 | 31.20 | 1.2400 | 0.7100 |
| 2022-03 | 68.20 | 31.79 | 1.2500 | 0.7200 |
| 2021-12 | 67.21 | 32.80 | 1.2600 | 0.7500 |
| 2021-06 | 63.31 | 36.69 | 1.3200 | 0.8300 |
| 2021-09 | 66.16 | 33.84 | 1.2600 | 0.7700 |
| 2021-03 | 61.98 | 38.02 | 1.3500 | 0.8900 |
| 2020-06 | 60.80 | 39.20 | 1.3700 | 0.9000 |
| 2020-09 | 62.51 | 37.49 | 1.3500 | 0.8900 |
| 2020-12 | 60.42 | 39.58 | 1.3400 | 0.9000 |
| 2020-03 | 60.58 | 39.42 | 1.3600 | 0.8900 |
| 2019-09 | 60.08 | 39.92 | 1.3700 | 0.8200 |
| 2019-12 | 60.62 | 39.38 | 1.3600 | 0.8900 |
| 2019-06 | 59.08 | 40.92 | 1.3800 | 0.8200 |
| 2018-09 | 60.27 | 39.73 | 1.3300 | 0.7400 |
| 2018-12 | 57.75 | 42.25 | 1.4000 | 0.9000 |
| 2019-03 | 58.54 | 41.46 | 1.4000 | 0.9000 |
| 2017-12 | 56.98 | 43.01 | 1.3900 | 0.9500 |
| 2018-03 | 58.34 | 41.66 | 1.3700 | 0.8600 |
| 2018-06 | 58.76 | 41.25 | 1.3500 | 0.8200 |
| 2017-03 | 60.03 | 39.96 | 1.3300 | 0.8200 |
| 2017-09 | 60.49 | 39.51 | 1.3200 | 0.7700 |
| 2017-06 | 60.66 | 39.34 | 1.3100 | 0.8100 |
| 2016-06 | 61.04 | 38.96 | 1.3600 | 0.9000 |
| 2016-12 | 60.06 | 39.94 | 1.3200 | 0.8400 |
| 2016-09 | 61.27 | 38.74 | 1.3100 | 0.7900 |
| 2015-12 | 61.87 | 38.12 | 1.3300 | 0.8800 |
| 2015-06 | 62.96 | 37.04 | 1.2600 | 0.8700 |
| 2016-03 | 61.50 | 38.50 | 1.3400 | 0.8500 |
| 2015-09 | 63.01 | 36.98 | 1.3200 | 0.8700 |
| 2014-09 | 65.54 | 34.46 | 1.2600 | 0.8200 |
| 2014-12 | 65.12 | 34.88 | 1.2400 | 0.8600 |
| 2015-03 | 63.78 | 36.22 | 1.2600 | 0.8600 |
| 2014-06 | 64.71 | 35.29 | 1.2600 | 0.8200 |
| 2013-12 | 65.30 | 34.70 | 1.2500 | 0.9200 |
| 2014-03 | 64.66 | 35.34 | 1.2900 | 0.8700 |
| 2013-06 | 67.03 | 32.97 | 1.2300 | 0.8500 |
| 2013-03 | 67.74 | 32.26 | 1.2200 | 0.8600 |
| 2013-09 | 66.69 | 33.31 | 1.2400 | 0.8400 |
| 2012-09 | 69.03 | 30.97 | 1.1900 | 0.8100 |
| 2012-06 | 70.17 | 29.83 | 1.2200 | 0.8500 |
| 2012-03 | 71.72 | 28.27 | 1.1700 | 0.8200 |
| 2012-12 | 68.97 | 31.03 | 1.2000 | 0.9000 |
| 2011-06 | 57.29 | 42.71 | 1.0900 | 0.8000 |
| 2011-12 | 73.73 | 26.27 | 1.1500 | 0.8400 |
| 2011-09 | 56.73 | 43.27 | 1.0900 | 0.7800 |
| 2010-12 | 76.79 | 23.21 | 1.0700 | 0.8400 |
| 2011-03 | 56.44 | 43.53 | 1.0800 | 0.8300 |
| 2010-09 | 57.98 | 41.98 | 1.0100 | 0.7300 |
| 2010-06 | 56.71 | 43.29 | 1.0900 | 0.8200 |
| 2009-12 | 55.40 | 44.60 | 1.0000 | 0.7700 |
| 2010-03 | 55.30 | 44.74 | 1.0400 | 0.7100 |
| 2009-03 | 55.01 | 44.99 | 1.0400 | 0.6100 |
| 2009-06 | 57.16 | 42.84 | 1.0100 | 0.7000 |
| 2009-09 | 55.89 | 44.11 | 1.0200 | 0.7500 |
| 2008-09 | 45.43 | 54.57 | 1.8100 | 0.8500 |
| 2008-06 | 41.02 | 58.98 | 2.5100 | 1.3900 |
| 2008-03 | 35.60 | 64.40 | 3.2800 | 2.3700 |
| 2008-12 | 53.67 | 46.33 | 0.9600 | 0.5600 |
| 2007-06 | -- | -- | -- | -- |
| 2007-09 | 61.60 | 38.40 | 1.3800 | 0.7500 |
| 2007-12 | 60.72 | 39.28 | 1.3400 | 0.6800 |
| 2007-03 | -- | -- | -- | -- |
| 2005-12 | 69.04 | 31.00 | 0.9100 | 0.5100 |
| 2006-12 | 73.47 | 26.72 | 1.2000 | 0.6800 |
| 2004-12 | 79.05 | 20.90 | 1.1000 | 0.9600 |
| 2025-06 | 71.82 | 28.18 | 1.2000 | 0.7800 |
| 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 | 3311000000.0000 | 55545500.0000 | 223000000.0000 | -13751500.0000 |
| 2024-12 | 13895000000.0000 | 219000000.0000 | 755000000.0000 | 30740200.0000 |
| 2024-06 | 6800000000.0000 | 222000000.0000 | 385000000.0000 | 30577700.0000 |
| 2024-09 | 9862000000.0000 | 333000000.0000 | 565000000.0000 | 348000.0000 |
| 2023-06 | 6053000000.0000 | 169000000.0000 | 389000000.0000 | -5315600.0000 |
| 2023-12 | 11747000000.0000 | 449000000.0000 | 753000000.0000 | 20482700.0000 |
| 2023-09 | 8953000000.0000 | 320000000.0000 | 594000000.0000 | -12183600.0000 |
| 2024-03 | 3057000000.0000 | 71033300.0000 | 216000000.0000 | -5033500.0000 |
| 2022-09 | 7260000000.0000 | 247000000.0000 | 474000000.0000 | -134000000.0000 |
| 2022-12 | 10144000000.0000 | 285000000.0000 | 701000000.0000 | -58507500.0000 |
| 2023-03 | 2550000000.0000 | 66504700.0000 | 216000000.0000 | 448800.0000 |
| 2022-06 | 4783000000.0000 | 161000000.0000 | 349000000.0000 | -55065700.0000 |
| 2022-03 | 2109000000.0000 | 67302300.0000 | 180000000.0000 | -1858600.0000 |
| 2021-12 | 8995000000.0000 | 277000000.0000 | 681000000.0000 | 23347300.0000 |
| 2021-06 | 4118000000.0000 | 173000000.0000 | 338000000.0000 | 15751300.0000 |
| 2021-09 | 6214000000.0000 | 253000000.0000 | 508000000.0000 | -14200000.0000 |
| 2021-03 | 1728000000.0000 | 82373900.0000 | 169000000.0000 | -12233200.0000 |
| 2020-06 | 3607000000.0000 | 144000000.0000 | 269000000.0000 | 9089900.0000 |
| 2020-09 | 5655000000.0000 | 261000000.0000 | 468000000.0000 | 26671100.0000 |
| 2020-12 | 8089000000.0000 | 289000000.0000 | 663000000.0000 | 76059800.0000 |
| 2020-03 | 1571000000.0000 | 54550800.0000 | 143000000.0000 | -6082700.0000 |
| 2019-09 | 4384000000.0000 | 184000000.0000 | 439000000.0000 | -14487600.0000 |
| 2019-12 | 7166000000.0000 | 211000000.0000 | 632000000.0000 | 22050800.0000 |
| 2019-06 | 2734000000.0000 | 127000000.0000 | 295000000.0000 | 17091400.0000 |
| 2018-09 | 3410000000.0000 | 172000000.0000 | 463000000.0000 | -15552000.0000 |
| 2018-12 | 6625000000.0000 | 242000000.0000 | 620000000.0000 | 20152000.0000 |
| 2019-03 | 1226000000.0000 | 38977900.0000 | 137000000.0000 | 16765900.0000 |
| 2017-12 | 6405000000.0000 | 446000000.0000 | 597000000.0000 | 53427000.0000 |
| 2018-03 | 664000000.0000 | 34807100.0000 | 121000000.0000 | 22174000.0000 |
| 2018-06 | 2182000000.0000 | 96427900.0000 | 294000000.0000 | 10430400.0000 |
| 2017-03 | 1026000000.0000 | 39566200.0000 | 132000000.0000 | 6384700.0000 |
| 2017-09 | 3287000000.0000 | 369000000.0000 | 386000000.0000 | 32568500.0000 |
| 2017-06 | 2246000000.0000 | 323000000.0000 | 264000000.0000 | 24988100.0000 |
| 2016-06 | 3114000000.0000 | 122000000.0000 | 467000000.0000 | 24278300.0000 |
| 2016-12 | 6522000000.0000 | 202000000.0000 | 928000000.0000 | -4198900.0000 |
| 2016-09 | 4145000000.0000 | 170000000.0000 | 617000000.0000 | 18768000.0000 |
| 2015-12 | 7288000000.0000 | 118000000.0000 | 914000000.0000 | 22193500.0000 |
| 2015-06 | 3485000000.0000 | 75349900.0000 | 392000000.0000 | 15743800.0000 |
| 2016-03 | 1244000000.0000 | 45114000.0000 | 175000000.0000 | -7961300.0000 |
| 2015-09 | 4891000000.0000 | 120000000.0000 | 647000000.0000 | -25446900.0000 |
| 2014-09 | 4950000000.0000 | 107000000.0000 | 531000000.0000 | -1264300.0000 |
| 2014-12 | 8200000000.0000 | 99648700.0000 | 1003000000.0000 | 25263000.0000 |
| 2015-03 | 1412000000.0000 | 33467100.0000 | 154000000.0000 | -482700.0000 |
| 2014-06 | 2838000000.0000 | 70383000.0000 | 327000000.0000 | 6622100.0000 |
| 2013-12 | 8491000000.0000 | 97262300.0000 | 1036000000.0000 | 18205000.0000 |
| 2014-03 | 1028000000.0000 | 33842300.0000 | 144000000.0000 | -1306200.0000 |
| 2013-06 | 3343000000.0000 | 72302200.0000 | 403000000.0000 | 20151900.0000 |
| 2013-03 | 1146000000.0000 | 36574100.0000 | 128000000.0000 | 6908400.0000 |
| 2013-09 | 5471000000.0000 | 117000000.0000 | 656000000.0000 | 21189200.0000 |
| 2012-09 | 5959000000.0000 | 112000000.0000 | 593000000.0000 | 78946300.0000 |
| 2012-06 | 4270000000.0000 | 68956100.0000 | 369000000.0000 | 71973100.0000 |
| 2012-03 | 1747000000.0000 | 34578500.0000 | 178000000.0000 | 33118700.0000 |
| 2012-12 | 9607000000.0000 | 206000000.0000 | 991000000.0000 | 102000000.0000 |
| 2011-06 | 5569000000.0000 | 165000000.0000 | 586000000.0000 | 45212600.0000 |
| 2011-12 | 11592000000.0000 | 272000000.0000 | 1212000000.0000 | 85510100.0000 |
| 2011-09 | 8282000000.0000 | 193000000.0000 | 847000000.0000 | 57392100.0000 |
| 2010-12 | 12375000000.0000 | 377000000.0000 | 1146000000.0000 | 79090800.0000 |
| 2011-03 | 2167000000.0000 | 75013400.0000 | 175000000.0000 | 16018600.0000 |
| 2010-09 | 833000000.0000 | 4764300.0000 | 46469200.0000 | 12391200.0000 |
| 2010-06 | 529000000.0000 | 3038300.0000 | 29475200.0000 | 7785300.0000 |
| 2009-12 | 1220000000.0000 | 5283100.0000 | 62375700.0000 | 17818500.0000 |
| 2010-03 | 221000000.0000 | 1432800.0000 | 14618400.0000 | 4108200.0000 |
| 2009-03 | 272000000.0000 | 1406500.0000 | 19342400.0000 | 6201800.0000 |
| 2009-06 | 613000000.0000 | 2654000.0000 | 25711300.0000 | 9849300.0000 |
| 2009-09 | 911000000.0000 | 4233500.0000 | 35618300.0000 | 13190100.0000 |
| 2008-09 | 552000000.0000 | 2276000.0000 | 18826200.0000 | 9248400.0000 |
| 2008-06 | 375000000.0000 | 1622500.0000 | 10919700.0000 | 7911700.0000 |
| 2008-03 | 171000000.0000 | 767200.0000 | 5779400.0000 | 2299400.0000 |
| 2008-12 | 726000000.0000 | 3116400.0000 | 48061900.0000 | 18443200.0000 |
| 2007-06 | 287000000.0000 | 4237700.0000 | 11572700.0000 | 7658000.0000 |
| 2007-09 | 435000000.0000 | 6050600.0000 | 26588700.0000 | 9951700.0000 |
| 2007-12 | 589000000.0000 | 17003000.0000 | 42304500.0000 | 13438000.0000 |
| 2007-03 | 137000000.0000 | 1650000.0000 | 7345400.0000 | 3509500.0000 |
| 2005-12 | 350000000.0000 | 6707600.0000 | 21583200.0000 | 1997500.0000 |
| 2006-12 | 456000000.0000 | 7375200.0000 | 38400000.0000 | 12770600.0000 |
| 2004-12 | 252000000.0000 | 5647800.0000 | 14829600.0000 | 2972200.0000 |
| 2025-06 | 7117000000.0000 | 113000000.0000 | 436000000.0000 | 5555400.0000 |
| 2025-09 | -- | -- | -- | -- |