中商官网
研究报告
ST宏达（002211）
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 | 97523100.0000 | 111.25 | -2340800.0000 | 103.02 | -3217700.0000 | 88.56 | -3279400.0000 | 92.17 |
| 2024-12-31 | 348000000.0000 | 48.09 | -17744900.0000 | -21.73 | -39042600.0000 | 39.45 | -39042600.0000 | 32.97 |
| 2024-06-30 | 113000000.0000 | -3.42 | -6925500.0000 | -23.06 | -14780400.0000 | 28.60 | -14780400.0000 | 28.59 |
| 2024-09-30 | 222000000.0000 | 25.42 | -9699800.0000 | -19.13 | -18056000.0000 | 17.17 | -18056000.0000 | 16.64 |
| 2023-12-31 | 235000000.0000 | -35.62 | -22672600.0000 | -151.50 | -27997600.0000 | -170.67 | -29362200.0000 | -174.15 |
| 2024-03-31 | 46165700.0000 | -15.76 | -1153000.0000 | -66.83 | -1706500.0000 | -50.78 | -1706500.0000 | -50.68 |
| 2023-09-30 | 177000000.0000 | -37.89 | -11994900.0000 | -52.44 | -15409800.0000 | -38.54 | -15479600.0000 | -35.92 |
| 2022-12-31 | 365000000.0000 | -34.12 | 44025600.0000 | -140.76 | 39615000.0000 | -111.86 | 39599300.0000 | -111.72 |
| 2023-06-30 | 117000000.0000 | -40.91 | -9001000.0000 | -53.37 | -11493300.0000 | -40.17 | -11494200.0000 | -37.06 |
| 2023-03-31 | 54804200.0000 | -40.85 | -3476200.0000 | -68.21 | -3467300.0000 | -67.36 | -3459800.0000 | -67.44 |
| 2022-03-31 | 92648400.0000 | -23.43 | -10936500.0000 | 110.14 | -10624300.0000 | 101.07 | -10624300.0000 | 117.98 |
| 2022-06-30 | 198000000.0000 | -31.25 | -19304600.0000 | -80.89 | -19210200.0000 | -80.98 | -18263000.0000 | -81.32 |
| 2022-09-30 | 285000000.0000 | -29.80 | -25221900.0000 | -88.21 | -25073100.0000 | -88.28 | -24156200.0000 | -88.22 |
| 2021-06-30 | 288000000.0000 | -17.71 | -101000000.0000 | -780.17 | -101000000.0000 | -803.35 | -97754500.0000 | -1080.83 |
| 2021-12-31 | 554000000.0000 | 28.24 | -108000000.0000 | 5.88 | -334000000.0000 | 19.29 | -338000000.0000 | 13.04 |
| 2021-09-30 | 406000000.0000 | -38.30 | -214000000.0000 | -564.37 | -214000000.0000 | -569.23 | -205000000.0000 | -697.80 |
| 2020-09-30 | 658000000.0000 | -2.52 | 46084400.0000 | 351.73 | 45606400.0000 | 344.08 | 34292600.0000 | 16910.22 |
| 2021-03-31 | 121000000.0000 | 26.08 | -5204400.0000 | 70.27 | -5283900.0000 | 49.70 | -4873900.0000 | 59.80 |
| 2020-12-31 | 432000000.0000 | -49.65 | -102000000.0000 | 11.06 | -280000000.0000 | 200.30 | -299000000.0000 | 184.76 |
| 2019-12-31 | 858000000.0000 | -20.56 | -91842100.0000 | -837.99 | -93240900.0000 | -866.94 | -105000000.0000 | -924.18 |
| 2020-06-30 | 350000000.0000 | -16.47 | 14849300.0000 | 55.99 | 14359800.0000 | 39.17 | 9966500.0000 | 978.04 |
| 2020-03-31 | 95970500.0000 | -55.15 | -3056600.0000 | -158.59 | -3529600.0000 | -167.30 | -3050000.0000 | -176.41 |
| 2019-03-31 | 214000000.0000 | -15.08 | 5216900.0000 | -44.33 | 5244700.0000 | -43.68 | 3991800.0000 | -48.80 |
| 2019-06-30 | 419000000.0000 | -24.09 | 9519400.0000 | -40.24 | 10318100.0000 | -34.84 | 924500.0000 | -94.11 |
| 2019-09-30 | 675000000.0000 | -19.93 | 10201800.0000 | -37.59 | 10269800.0000 | -38.77 | 201600.0000 | -98.76 |
| 2018-06-30 | 552000000.0000 | 25.17 | 15930100.0000 | -1.72 | 15834200.0000 | -9.91 | 15685500.0000 | -9.89 |
| 2018-12-31 | 1080000000.0000 | 14.29 | 12444900.0000 | -48.92 | 12157600.0000 | -51.55 | 12739900.0000 | -46.97 |
| 2018-09-30 | 843000000.0000 | 23.97 | 16346700.0000 | -29.92 | 16771300.0000 | -32.16 | 16242500.0000 | -30.73 |
| 2017-12-31 | 945000000.0000 | 38.36 | 24362800.0000 | 1158.73 | 25092000.0000 | 119.10 | 24025400.0000 | 103.18 |
| 2017-09-30 | 680000000.0000 | 49.12 | 23326200.0000 | -618.07 | 24722800.0000 | -303.14 | 23449300.0000 | -312.64 |
| 2018-03-31 | 252000000.0000 | 21.15 | 9370700.0000 | -26.89 | 9311800.0000 | -31.50 | 7796600.0000 | -37.35 |
| 2017-06-30 | 441000000.0000 | 54.74 | 16209300.0000 | 5766.56 | 17575800.0000 | -413.40 | 17407900.0000 | -444.65 |
| 2016-12-31 | 683000000.0000 | 1.79 | 1935500.0000 | -102.97 | 11452400.0000 | -119.23 | 11824500.0000 | -119.69 |
| 2017-03-31 | 208000000.0000 | 62.50 | 12817300.0000 | -1023.57 | 13594300.0000 | -592.17 | 12443700.0000 | -520.89 |
| 2016-03-31 | 128000000.0000 | -15.79 | -1387800.0000 | -81.14 | -2762100.0000 | -269.88 | -2956500.0000 | -299.32 |
| 2016-06-30 | 285000000.0000 | -15.68 | 276300.0000 | -100.95 | -5608100.0000 | -78.44 | -5050900.0000 | -80.12 |
| 2016-09-30 | 456000000.0000 | -9.34 | -4502500.0000 | -88.83 | -12170100.0000 | -67.34 | -11027900.0000 | -69.62 |
| 2015-12-31 | 671000000.0000 | -13.31 | -65179600.0000 | 129.21 | -59547000.0000 | -492.19 | -60040400.0000 | -527.48 |
| 2015-09-30 | 503000000.0000 | -8.71 | -40309500.0000 | 62.39 | -37261500.0000 | -625.54 | -36298000.0000 | -624.06 |
| 2015-06-30 | 338000000.0000 | -7.14 | -28984500.0000 | 45.51 | -26006600.0000 | -951.42 | -25401000.0000 | -960.18 |
| 2014-09-30 | 551000000.0000 | -3.16 | -24822300.0000 | -95.86 | 7090100.0000 | -101.07 | 6926300.0000 | -101.06 |
| 2014-12-31 | 774000000.0000 | -3.61 | -28437000.0000 | -96.48 | 15183100.0000 | -101.75 | 14045100.0000 | -101.59 |
| 2015-03-31 | 152000000.0000 | -12.14 | -7358800.0000 | -32.98 | 1625900.0000 | -1.03 | 1483300.0000 | -15.76 |
| 2014-06-30 | 364000000.0000 | -4.46 | -19919100.0000 | -90.09 | 3054500.0000 | -101.53 | 2953000.0000 | -101.71 |
| 2013-12-31 | 803000000.0000 | -3.25 | -807000000.0000 | 1945.62 | -870000000.0000 | -56714.82 | -881000000.0000 | -19519.40 |
| 2014-03-31 | 173000000.0000 | -4.42 | -10979900.0000 | -64.13 | 1642900.0000 | -105.45 | 1760800.0000 | -107.56 |
| 2013-09-30 | 569000000.0000 | -7.78 | -600000000.0000 | 5539.36 | -661000000.0000 | 11487.75 | -654000000.0000 | 14428.49 |
| 2013-06-30 | 381000000.0000 | -5.46 | -201000000.0000 | 1884.58 | -200000000.0000 | 2401.63 | -173000000.0000 | 2571.28 |
| 2013-03-31 | 181000000.0000 | -0.55 | -30610500.0000 | 129.71 | -30167100.0000 | 140.88 | -23279700.0000 | 108.75 |
| 2012-09-30 | 617000000.0000 | -16.40 | -10639500.0000 | -114.06 | -5704300.0000 | -107.24 | -4501500.0000 | -106.75 |
| 2012-06-30 | 403000000.0000 | -16.22 | -10128100.0000 | -124.49 | -7994800.0000 | -118.54 | -6476300.0000 | -117.69 |
| 2012-12-31 | 830000000.0000 | -12.17 | -39450100.0000 | 58.17 | 1536700.0000 | -107.01 | 4536700.0000 | -124.59 |
| 2011-12-31 | 945000000.0000 | -0.42 | -24942000.0000 | -124.94 | -21936900.0000 | -120.70 | -18447700.0000 | -120.29 |
| 2012-03-31 | 182000000.0000 | -28.06 | -13325500.0000 | -147.41 | -12523900.0000 | -142.31 | -11151900.0000 | -144.72 |
| 2011-09-30 | 738000000.0000 | 7.89 | 75691100.0000 | -2.76 | 78822900.0000 | -0.48 | 66656500.0000 | 0.48 |
| 2011-06-30 | 481000000.0000 | 11.09 | 41348700.0000 | -13.12 | 43127600.0000 | -11.04 | 36602700.0000 | -8.64 |
| 2010-12-31 | 949000000.0000 | 51.84 | 100000000.0000 | 139.67 | 106000000.0000 | 135.26 | 90900400.0000 | 126.51 |
| 2011-03-31 | 253000000.0000 | 21.63 | 28107200.0000 | 47.54 | 29598600.0000 | 51.05 | 24938800.0000 | 51.38 |
| 2010-09-30 | 684000000.0000 | 68.06 | 77838900.0000 | 155.57 | 79202800.0000 | 136.89 | 66337800.0000 | 131.68 |
| 2010-03-31 | 208000000.0000 | 84.07 | 19051100.0000 | 209.47 | 19594600.0000 | 180.98 | 16474100.0000 | 171.63 |
| 2010-06-30 | 433000000.0000 | 71.83 | 47590300.0000 | 163.64 | 48479500.0000 | 149.41 | 40062900.0000 | 140.49 |
| 2009-09-30 | 407000000.0000 | -20.35 | 30456700.0000 | -54.72 | 33434600.0000 | -52.00 | 28633200.0000 | -48.15 |
| 2009-12-31 | 625000000.0000 | -2.80 | 41723200.0000 | -19.42 | 45056200.0000 | -15.95 | 40130700.0000 | -14.20 |
| 2009-06-30 | 252000000.0000 | -21.74 | 18051200.0000 | -60.46 | 19437400.0000 | -59.66 | 16659100.0000 | -56.69 |
| 2008-09-30 | 511000000.0000 | 14.06 | 67267100.0000 | -3.02 | 69651900.0000 | -6.13 | 55221900.0000 | -0.83 |
| 2009-03-31 | 113000000.0000 | -11.02 | 6156000.0000 | -66.31 | 6973700.0000 | -64.57 | 6064800.0000 | -60.82 |
| 2008-12-31 | 643000000.0000 | 3.04 | 51775900.0000 | -43.37 | 53605100.0000 | -44.88 | 46770700.0000 | -49.57 |
| 2008-06-30 | 322000000.0000 | 13.78 | 45648000.0000 | 30.15 | 48189000.0000 | 21.68 | 38462000.0000 | 27.04 |
| 2007-09-30 | 448000000.0000 | -- | 69359300.0000 | -- | 74197000.0000 | -- | 55684200.0000 | -- |
| 2008-03-31 | 127000000.0000 | 4.10 | 18274900.0000 | 27.33 | 19685300.0000 | 34.02 | 15481300.0000 | 36.44 |
| 2007-12-31 | 624000000.0000 | 20.70 | 91424000.0000 | 48.33 | 97246900.0000 | 57.62 | 92749100.0000 | 64.10 |
| 2007-06-30 | 283000000.0000 | -- | 35073900.0000 | -- | 39603200.0000 | -- | 30274900.0000 | -- |
| 2007-03-31 | 122000000.0000 | -- | 14352200.0000 | -- | 14688500.0000 | -- | 11346200.0000 | -- |
| 2006-12-31 | 517000000.0000 | 18.58 | 61634800.0000 | 23.23 | 61698600.0000 | 24.60 | 56519700.0000 | 24.29 |
| 2004-12-31 | 293000000.0000 | -- | 20779100.0000 | -- | 20304900.0000 | -- | 16006300.0000 | -- |
| 2005-12-31 | 436000000.0000 | 48.81 | 50016700.0000 | 140.71 | 49517800.0000 | 143.87 | 45472400.0000 | 184.09 |
| 2025-06-30 | 211000000.0000 | 86.73 | -5090500.0000 | -26.50 | -9235600.0000 | -37.51 | -9297200.0000 | -37.10 |
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 | -2.54 | -3.30 | -0.81 | -14.5200 | 2.0500 | 11.74 | 0.25 |
| 2024-12 | -5.46 | -11.22 | -8.91 | -89.2500 | 11.4600 | 13.01 | 0.79 |
| 2024-06 | -6.19 | -13.08 | -4.27 | -26.4500 | 3.4700 | 11.78 | 0.33 |
| 2024-09 | -4.95 | -8.13 | -4.75 | -33.2900 | 6.2800 | 11.29 | 0.58 |
| 2023-12 | -9.79 | -11.91 | -9.03 | -37.6700 | 12.5000 | 11.75 | 0.76 |
| 2024-03 | -3.29 | -3.70 | -0.55 | -2.7300 | 1.9200 | 10.97 | 0.15 |
| 2023-09 | -7.34 | -8.71 | -4.99 | -18.2300 | 9.3000 | 12.06 | 0.57 |
| 2022-12 | -12.60 | 10.85 | 11.48 | 54.3700 | 11.9000 | 10.64 | 1.06 |
| 2023-06 | -7.69 | -9.82 | -3.68 | -13.2200 | 6.4000 | 12.05 | 0.38 |
| 2023-03 | -6.78 | -6.33 | -1.06 | -3.8100 | 2.1800 | 12.17 | 0.17 |
| 2022-03 | -11.17 | -11.47 | -2.10 | -22.2700 | 2.0600 | 14.06 | 0.18 |
| 2022-06 | -10.10 | -9.70 | -4.76 | -41.6100 | 5.8700 | 12.95 | 0.49 |
| 2022-09 | -9.12 | -8.80 | -6.93 | -59.0000 | 7.3700 | 12.09 | 0.79 |
| 2021-06 | -36.11 | -35.07 | -9.64 | -13.7600 | 0.7200 | 3.43 | 0.27 |
| 2021-12 | -20.04 | -60.29 | -64.60 | -174.2200 | 2.6500 | 5.11 | 1.07 |
| 2021-09 | -32.51 | -52.71 | -20.90 | -31.1400 | 0.9600 | 3.39 | 0.40 |
| 2020-09 | 5.62 | 6.93 | 3.96 | 4.7400 | 3.5800 | 9.07 | 0.57 |
| 2021-03 | -4.96 | -4.37 | -0.46 | -0.6400 | 0.3100 | 2.99 | 0.11 |
| 2020-12 | -25.93 | -64.81 | -24.43 | 7.1900 | 2.2600 | 4.35 | 0.38 |
| 2019-12 | -6.53 | -10.87 | -8.54 | -11.7300 | 13.2800 | 21.29 | 0.79 |
| 2020-06 | 3.14 | 4.10 | 1.32 | 1.4000 | 4.7100 | 10.45 | 0.32 |
| 2020-03 | -6.28 | -3.68 | -0.35 | -0.4300 | 2.5000 | 5.37 | 0.09 |
| 2019-03 | 0.47 | 2.45 | 0.46 | 0.5000 | 2.6100 | 13.92 | 0.19 |
| 2019-06 | -0.48 | 2.46 | 0.88 | 0.1200 | 2.3200 | 16.27 | 0.36 |
| 2019-09 | -0.30 | 1.52 | 0.89 | 0.0300 | 3.3500 | 18.26 | 0.58 |
| 2018-06 | 1.09 | 2.87 | 1.25 | 1.7600 | 4.6900 | 16.04 | 0.44 |
| 2018-12 | -1.02 | 1.13 | 1.03 | 1.4000 | 10.7300 | 17.32 | 0.91 |
| 2018-09 | 0.12 | 1.99 | 1.35 | 1.8300 | 7.7100 | 16.57 | 0.68 |
| 2017-12 | 0.95 | 2.66 | 2.10 | 2.6000 | 10.1200 | 11.57 | 0.79 |
| 2017-09 | 1.76 | 3.64 | 2.18 | 2.5200 | 8.8600 | 11.18 | 0.60 |
| 2018-03 | 1.19 | 3.70 | 0.74 | 0.8400 | 1.9600 | 15.05 | 0.20 |
| 2017-06 | 2.04 | 3.99 | 1.62 | 1.9300 | 4.7400 | 10.30 | 0.41 |
| 2016-12 | -1.90 | 1.68 | 1.07 | 1.4300 | 7.1400 | 6.81 | 0.64 |
| 2017-03 | 4.81 | 6.54 | 1.20 | 1.3500 | 2.1700 | 10.24 | 0.18 |
| 2016-03 | -1.56 | -2.16 | -0.25 | -0.4100 | 1.1700 | 4.88 | 0.11 |
| 2016-06 | -5.96 | -1.97 | -0.57 | -0.7700 | 2.6600 | 5.15 | 0.29 |
| 2016-09 | -5.04 | -2.67 | -1.21 | -1.4900 | 4.7800 | 5.81 | 0.45 |
| 2015-12 | -9.54 | -8.87 | -5.76 | -7.6300 | 4.9600 | 5.66 | 0.65 |
| 2015-09 | -7.95 | -7.41 | -3.22 | -4.5000 | 3.5900 | 5.58 | 0.44 |
| 2015-06 | -8.58 | -7.69 | -2.18 | -3.1400 | 2.3300 | 5.38 | 0.28 |
| 2014-09 | -4.36 | 1.29 | 0.55 | 0.8300 | 2.7900 | 4.73 | 0.43 |
| 2014-12 | -3.49 | 1.96 | 1.20 | 1.5200 | 4.2000 | 6.09 | 0.61 |
| 2015-03 | -4.61 | 1.07 | 0.14 | 0.1500 | 1.0200 | 4.86 | 0.13 |
| 2014-06 | -4.95 | 0.84 | 0.26 | 0.4000 | 1.7700 | 4.43 | 0.32 |
| 2013-12 | -100.00 | -108.34 | -50.09 | -70.0100 | 3.6100 | 5.69 | 0.46 |
| 2014-03 | -6.36 | 0.95 | 0.12 | 0.2900 | 0.8300 | 5.14 | 0.13 |
| 2013-09 | -105.10 | -116.17 | -32.23 | -47.1100 | 2.1100 | 5.28 | 0.28 |
| 2013-06 | -52.76 | -52.49 | -7.87 | -10.6300 | 1.3900 | 5.35 | 0.15 |
| 2013-03 | -16.57 | -16.67 | -1.14 | -1.4000 | 0.5600 | 4.65 | 0.07 |
| 2012-09 | -1.30 | -0.92 | -0.21 | -0.4300 | 1.7400 | 4.97 | 0.23 |
| 2012-06 | -2.23 | -1.98 | -0.30 | -0.4500 | 1.1500 | 4.64 | 0.15 |
| 2012-12 | -5.42 | 0.19 | 0.06 | 0.2200 | 2.5400 | 4.90 | 0.31 |
| 2011-12 | -2.54 | -2.32 | -0.89 | -1.1400 | 3.3800 | 5.31 | 0.38 |
| 2012-03 | -7.14 | -6.88 | -0.49 | -0.6700 | 0.5800 | 3.87 | 0.07 |
| 2011-09 | 10.16 | 10.68 | 3.01 | 3.6200 | 2.3800 | 5.25 | 0.28 |
| 2011-06 | 8.73 | 8.97 | 1.55 | 1.9900 | 1.5000 | 5.26 | 0.17 |
| 2010-12 | 10.33 | 11.17 | 4.31 | 8.1400 | 4.1800 | 7.16 | 0.39 |
| 2011-03 | 11.07 | 11.70 | 1.19 | 1.3600 | 0.8400 | 5.26 | 0.10 |
| 2010-09 | 11.40 | 11.58 | 4.51 | 6.3000 | 2.6900 | 7.20 | 0.39 |
| 2010-03 | 9.13 | 9.42 | 1.24 | 1.5800 | 1.1100 | 6.90 | 0.13 |
| 2010-06 | 10.85 | 11.20 | 2.99 | 3.9000 | 1.8900 | 7.59 | 0.27 |
| 2009-09 | 7.62 | 8.21 | 2.49 | 0.0000 | 1.7100 | 6.65 | 0.30 |
| 2009-12 | 6.72 | 7.21 | 3.01 | 3.9100 | 2.8700 | 7.14 | 0.42 |
| 2009-06 | 7.14 | 7.71 | 1.45 | 1.5600 | 1.1000 | 6.10 | 0.19 |
| 2008-09 | 13.11 | 13.63 | 4.86 | 0.0000 | 2.3700 | 6.96 | 0.36 |
| 2009-03 | 5.31 | 6.17 | 0.47 | 0.0000 | 0.5200 | 5.59 | 0.08 |
| 2008-12 | 7.93 | 8.34 | 4.13 | 5.0100 | 3.1600 | 6.99 | 0.50 |
| 2008-06 | 14.29 | 14.97 | 4.14 | 4.7700 | 1.5500 | 6.51 | 0.28 |
| 2007-09 | 15.40 | 16.56 | -- | -- | -- | -- | -- |
| 2008-03 | 14.17 | 15.50 | 1.40 | -- | 0.6000 | 5.10 | 0.09 |
| 2007-12 | 14.74 | 15.58 | 11.41 | 34.4100 | 4.3900 | 7.18 | 0.73 |
| 2007-06 | 12.37 | 13.99 | 5.49 | 14.2100 | 3.0000 | 7.12 | 0.39 |
| 2007-03 | 11.48 | 12.04 | -- | -- | -- | -- | -- |
| 2006-12 | 11.80 | 11.93 | 11.53 | 28.7700 | 4.5200 | 8.78 | 0.97 |
| 2004-12 | 7.17 | 6.93 | 8.68 | 15.4500 | 4.1600 | 6.02 | 1.25 |
| 2005-12 | 11.47 | 11.36 | 15.19 | 31.3700 | 4.7200 | 9.20 | 1.34 |
| 2025-06 | -2.37 | -4.38 | -2.44 | -- | 5.0600 | -- | 0.56 |
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 | 94.70 | 5.29 | 0.9100 | 0.7300 |
| 2024-12 | 94.52 | 5.53 | 0.9200 | 0.7500 |
| 2024-06 | 86.13 | 14.01 | 0.9200 | 0.6700 |
| 2024-09 | 88.16 | 11.90 | 0.9300 | 0.7000 |
| 2023-12 | 79.35 | 20.41 | 0.9400 | 0.8000 |
| 2024-03 | 79.87 | 19.99 | 0.9400 | 0.7600 |
| 2023-09 | 75.08 | 24.98 | 0.9500 | 0.8400 |
| 2022-12 | 73.04 | 26.85 | 0.9800 | 0.8500 |
| 2023-06 | 73.72 | 26.02 | 0.9500 | 0.8600 |
| 2023-03 | 72.78 | 27.27 | 0.9800 | 0.8200 |
| 2022-03 | 91.49 | 8.40 | 0.8600 | 0.7000 |
| 2022-06 | 91.34 | 8.61 | 0.8100 | 0.6600 |
| 2022-09 | 91.99 | 7.98 | 0.7600 | 0.6000 |
| 2021-06 | 36.83 | 63.07 | 2.1400 | 0.6400 |
| 2021-12 | 89.75 | 10.26 | 0.8700 | 0.6000 |
| 2021-09 | 45.90 | 54.20 | 1.8600 | 0.6100 |
| 2020-09 | 35.68 | 64.32 | 2.0600 | 0.7700 |
| 2021-03 | 33.80 | 66.20 | 2.1900 | 0.6000 |
| 2020-12 | 32.90 | 67.19 | 2.2400 | 0.8900 |
| 2019-12 | 36.81 | 63.19 | 1.9200 | 1.1900 |
| 2020-06 | 34.34 | 65.57 | 2.0800 | 0.8500 |
| 2020-03 | 30.53 | 69.47 | 2.2700 | 0.9900 |
| 2019-03 | 29.75 | 70.25 | 2.7700 | 0.6500 |
| 2019-06 | 31.82 | 68.18 | 2.5200 | 0.5000 |
| 2019-09 | 31.11 | 68.89 | 2.5300 | 0.3300 |
| 2018-06 | 37.29 | 62.71 | 2.1500 | 0.4000 |
| 2018-12 | 32.83 | 67.17 | 2.4000 | 0.3600 |
| 2018-09 | 35.59 | 64.41 | 2.2300 | 0.3600 |
| 2017-12 | 30.76 | 69.24 | 2.5000 | 0.5500 |
| 2017-09 | 27.07 | 72.93 | 2.7800 | 0.6200 |
| 2018-03 | 33.70 | 66.30 | 2.3400 | 0.3600 |
| 2017-06 | 24.54 | 75.46 | 2.9900 | 0.8100 |
| 2016-12 | 24.72 | 75.28 | 2.9100 | 1.2900 |
| 2017-03 | 28.11 | 71.89 | 2.6400 | 0.7400 |
| 2016-03 | 29.72 | 70.20 | 2.3800 | 1.6700 |
| 2016-06 | 19.84 | 80.06 | 3.4000 | 1.6000 |
| 2016-09 | 22.44 | 77.56 | 3.0400 | 1.0700 |
| 2015-12 | 23.31 | 76.60 | 2.8700 | 2.3800 |
| 2015-09 | 29.41 | 70.59 | 2.2100 | 1.8000 |
| 2015-06 | 30.71 | 69.21 | 2.1100 | 1.6800 |
| 2014-09 | 34.67 | 65.33 | 1.1700 | 0.6600 |
| 2014-12 | 32.57 | 67.43 | 1.1600 | 0.6600 |
| 2015-03 | 28.48 | 71.52 | 1.2000 | 0.7100 |
| 2014-06 | 27.04 | 72.96 | 2.1900 | 1.1200 |
| 2013-12 | 51.70 | 48.30 | 0.8100 | 0.4900 |
| 2014-03 | 39.10 | 60.90 | 1.0500 | 0.5000 |
| 2013-09 | 48.03 | 51.97 | 1.0100 | 0.5400 |
| 2013-06 | 39.12 | 60.88 | 1.0300 | 0.5700 |
| 2013-03 | 36.08 | 63.92 | 1.1000 | 0.5700 |
| 2012-09 | 35.46 | 64.54 | 1.1900 | 0.5500 |
| 2012-06 | 36.24 | 63.80 | 1.2200 | 0.6400 |
| 2012-12 | 35.66 | 64.34 | 1.0800 | 0.5900 |
| 2011-12 | 30.64 | 69.36 | 1.3700 | 0.7500 |
| 2012-03 | 33.46 | 66.54 | 1.2600 | 0.6300 |
| 2011-09 | 31.28 | 68.68 | 1.3400 | 0.6500 |
| 2011-06 | 36.34 | 63.66 | 1.3300 | 0.8600 |
| 2010-12 | 29.73 | 70.27 | 1.7700 | 1.2100 |
| 2011-03 | 29.34 | 70.62 | 1.5500 | 0.9100 |
| 2010-09 | 41.12 | 58.88 | 0.8600 | 0.4000 |
| 2010-03 | 37.10 | 62.90 | 0.9100 | 0.4800 |
| 2010-06 | 37.99 | 62.01 | 0.8800 | 0.3600 |
| 2009-09 | 28.25 | 71.75 | 1.3500 | 0.6800 |
| 2009-12 | 34.91 | 65.09 | 1.0800 | 0.6300 |
| 2009-06 | 28.93 | 71.07 | 1.3600 | 0.7700 |
| 2008-09 | 32.26 | 67.74 | 1.5400 | 1.0000 |
| 2009-03 | 35.25 | 64.75 | 1.2900 | 0.8700 |
| 2008-12 | 26.96 | 73.11 | 1.5600 | 0.8200 |
| 2008-06 | 18.06 | 81.94 | 2.5300 | 1.5000 |
| 2007-09 | -- | -- | -- | -- |
| 2008-03 | 32.27 | 67.66 | 2.6900 | 1.9300 |
| 2007-12 | 61.50 | 38.50 | 0.9900 | 0.5400 |
| 2007-06 | 63.02 | 36.98 | 1.0400 | 0.7900 |
| 2007-03 | -- | -- | -- | -- |
| 2006-12 | 60.56 | 39.44 | 1.3100 | 0.7200 |
| 2004-12 | 51.28 | 48.72 | 1.1900 | 0.6200 |
| 2005-12 | 52.15 | 47.55 | 1.0700 | 0.5000 |
| 2025-06 | 96.04 | 3.94 | 0.9000 | -- |
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 | 100000000.0000 | 3071700.0000 | 4225000.0000 | -402800.0000 |
| 2024-12 | 367000000.0000 | 12044900.0000 | 17535300.0000 | 572900.0000 |
| 2024-06 | 120000000.0000 | 3821600.0000 | 8399000.0000 | -46900.0000 |
| 2024-09 | 233000000.0000 | 7220700.0000 | 12370100.0000 | -1186700.0000 |
| 2023-12 | 258000000.0000 | 7224700.0000 | 18040400.0000 | 144700.0000 |
| 2024-03 | 47685600.0000 | 1634400.0000 | 3393900.0000 | -565700.0000 |
| 2023-09 | 190000000.0000 | 5410600.0000 | 13396700.0000 | -2657800.0000 |
| 2022-12 | 411000000.0000 | 9151600.0000 | 29736600.0000 | 256300.0000 |
| 2023-06 | 126000000.0000 | 3683000.0000 | 9328600.0000 | -157300.0000 |
| 2023-03 | 58521000.0000 | 1898600.0000 | 3900400.0000 | -447800.0000 |
| 2022-03 | 103000000.0000 | 2494900.0000 | 7245200.0000 | -461200.0000 |
| 2022-06 | 218000000.0000 | 4782600.0000 | 14930700.0000 | -1211800.0000 |
| 2022-09 | 311000000.0000 | 7078300.0000 | 21720800.0000 | -4732700.0000 |
| 2021-06 | 392000000.0000 | 5622400.0000 | 17110000.0000 | 3443400.0000 |
| 2021-12 | 665000000.0000 | 13860900.0000 | 45464200.0000 | 4534700.0000 |
| 2021-09 | 538000000.0000 | 14742500.0000 | 23676800.0000 | 3751600.0000 |
| 2020-09 | 621000000.0000 | 12995600.0000 | 20637400.0000 | 2711300.0000 |
| 2021-03 | 127000000.0000 | 2795700.0000 | 7282900.0000 | 1191100.0000 |
| 2020-12 | 544000000.0000 | 15135800.0000 | 28877300.0000 | 7912000.0000 |
| 2019-12 | 914000000.0000 | 36376900.0000 | 54342300.0000 | -1275200.0000 |
| 2020-06 | 339000000.0000 | 6943000.0000 | 14085300.0000 | 69800.0000 |
| 2020-03 | 102000000.0000 | 2831600.0000 | 5680500.0000 | -160700.0000 |
| 2019-03 | 213000000.0000 | 5026900.0000 | 5812600.0000 | -774700.0000 |
| 2019-06 | 421000000.0000 | 11190600.0000 | 17746200.0000 | -749200.0000 |
| 2019-09 | 677000000.0000 | 18109800.0000 | 26668400.0000 | -1275700.0000 |
| 2018-06 | 546000000.0000 | 10510400.0000 | 12779100.0000 | -1410500.0000 |
| 2018-12 | 1091000000.0000 | 30078900.0000 | 33601900.0000 | -2172700.0000 |
| 2018-09 | 842000000.0000 | 19074800.0000 | 21998100.0000 | -3007900.0000 |
| 2017-12 | 936000000.0000 | 26178800.0000 | 30028400.0000 | 1598000.0000 |
| 2017-09 | 668000000.0000 | 18775600.0000 | 18970900.0000 | 779600.0000 |
| 2018-03 | 249000000.0000 | 5562300.0000 | 14928100.0000 | 842500.0000 |
| 2017-06 | 432000000.0000 | 12318500.0000 | 25877400.0000 | 642900.0000 |
| 2016-12 | 696000000.0000 | 24575800.0000 | 58640900.0000 | 253900.0000 |
| 2017-03 | 198000000.0000 | 4273900.0000 | 12639400.0000 | -517700.0000 |
| 2016-03 | 130000000.0000 | 4590500.0000 | 12564300.0000 | -266900.0000 |
| 2016-06 | 302000000.0000 | 10942500.0000 | 41732400.0000 | -861000.0000 |
| 2016-09 | 479000000.0000 | 16885100.0000 | 47986100.0000 | 231800.0000 |
| 2015-12 | 735000000.0000 | 25521400.0000 | 82286800.0000 | 6189400.0000 |
| 2015-09 | 543000000.0000 | 19953800.0000 | 58042300.0000 | 4969200.0000 |
| 2015-06 | 367000000.0000 | 14284200.0000 | 37740400.0000 | 5081600.0000 |
| 2014-09 | 575000000.0000 | 18270500.0000 | 52828000.0000 | 13432800.0000 |
| 2014-12 | 801000000.0000 | 21075400.0000 | 66706700.0000 | 19034400.0000 |
| 2015-03 | 159000000.0000 | 7213400.0000 | 13424100.0000 | 3525600.0000 |
| 2014-06 | 382000000.0000 | 11392200.0000 | 35273600.0000 | 9344800.0000 |
| 2013-12 | 1606000000.0000 | 30389800.0000 | 194000000.0000 | 37669200.0000 |
| 2014-03 | 184000000.0000 | 4862200.0000 | 16913700.0000 | 4730500.0000 |
| 2013-09 | 1167000000.0000 | 24130900.0000 | 129000000.0000 | 26489100.0000 |
| 2013-06 | 582000000.0000 | 16660100.0000 | 88013100.0000 | 17438200.0000 |
| 2013-03 | 211000000.0000 | 9065300.0000 | 35172800.0000 | 5734500.0000 |
| 2012-09 | 625000000.0000 | 22837500.0000 | 76396300.0000 | 11384500.0000 |
| 2012-06 | 412000000.0000 | 14869900.0000 | 51628400.0000 | 3954600.0000 |
| 2012-12 | 875000000.0000 | 30277400.0000 | 107000000.0000 | 33493100.0000 |
| 2011-12 | 969000000.0000 | 29842400.0000 | 82253900.0000 | 26097700.0000 |
| 2012-03 | 195000000.0000 | 7265600.0000 | 21881500.0000 | 3917300.0000 |
| 2011-09 | 663000000.0000 | 20138100.0000 | 59456600.0000 | 15114900.0000 |
| 2011-06 | 439000000.0000 | 14095400.0000 | 39122800.0000 | 9672800.0000 |
| 2010-12 | 851000000.0000 | 25848300.0000 | 70952500.0000 | 11451800.0000 |
| 2011-03 | 225000000.0000 | 6833700.0000 | 18287500.0000 | 3744500.0000 |
| 2010-09 | 606000000.0000 | 17785500.0000 | 45504600.0000 | 8700100.0000 |
| 2010-03 | 189000000.0000 | 5250500.0000 | 11789100.0000 | 3102300.0000 |
| 2010-06 | 386000000.0000 | 11653800.0000 | 28161700.0000 | 6671600.0000 |
| 2009-09 | 376000000.0000 | 13955800.0000 | 24955600.0000 | 7331300.0000 |
| 2009-12 | 583000000.0000 | 19907900.0000 | 42852900.0000 | 11928800.0000 |
| 2009-06 | 234000000.0000 | 7797600.0000 | 15745600.0000 | 5208900.0000 |
| 2008-09 | 444000000.0000 | 12847700.0000 | 26561900.0000 | 5443800.0000 |
| 2009-03 | 107000000.0000 | 2917100.0000 | 6505300.0000 | 2256300.0000 |
| 2008-12 | 592000000.0000 | 16824000.0000 | 41383900.0000 | 10634000.0000 |
| 2008-06 | 276000000.0000 | 6952600.0000 | 16345600.0000 | 4068600.0000 |
| 2007-09 | 379000000.0000 | 6662700.0000 | 16664700.0000 | 5392400.0000 |
| 2008-03 | 109000000.0000 | 2648100.0000 | 6798600.0000 | 3209300.0000 |
| 2007-12 | 532000000.0000 | 11985300.0000 | 25369000.0000 | 10487200.0000 |
| 2007-06 | 248000000.0000 | 3918600.0000 | 10314700.0000 | 1872900.0000 |
| 2007-03 | 108000000.0000 | 1721600.0000 | 3768400.0000 | 1173000.0000 |
| 2006-12 | 456000000.0000 | 7821300.0000 | 22710800.0000 | 2984900.0000 |
| 2004-12 | 272000000.0000 | 9102400.0000 | 9464100.0000 | 1867700.0000 |
| 2005-12 | 386000000.0000 | 8432800.0000 | 15290400.0000 | 2002500.0000 |
| 2025-06 | 216000000.0000 | 7080300.0000 | 9772500.0000 | -983200.0000 |