中商官网
研究报告
大为股份（002213）
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 | 337000000.0000 | 4.98 | -1226300.0000 | -58.88 | -1066300.0000 | -61.99 | -1871900.0000 | -38.16 |
| 2024-09-30 | 800000000.0000 | 53.55 | -25624700.0000 | -18.98 | -26417300.0000 | -16.72 | -26614500.0000 | -22.94 |
| 2024-06-30 | 556000000.0000 | 164.76 | -10279300.0000 | -66.23 | -10102700.0000 | -66.63 | -10394500.0000 | -68.11 |
| 2024-03-31 | 321000000.0000 | 202.83 | -2982300.0000 | -278.45 | -2805100.0000 | -262.38 | -3026900.0000 | -481.85 |
| 2024-12-31 | 1047000000.0000 | 42.84 | -47500600.0000 | -26.81 | -48267000.0000 | -25.37 | -48124800.0000 | -27.96 |
| 2023-09-30 | 521000000.0000 | -18.59 | -31628800.0000 | -232.86 | -31721300.0000 | -236.10 | -34537400.0000 | -294.19 |
| 2023-12-31 | 733000000.0000 | -12.53 | -64899900.0000 | -352.23 | -64678500.0000 | -357.73 | -66800900.0000 | -390.36 |
| 2023-06-30 | 210000000.0000 | -44.30 | -30440600.0000 | -334.41 | -30273700.0000 | -338.61 | -32591600.0000 | -435.64 |
| 2022-09-30 | 640000000.0000 | 12.28 | 23806900.0000 | 63.81 | 23306500.0000 | 67.59 | 17785500.0000 | 51.19 |
| 2022-12-31 | 838000000.0000 | -2.22 | 25730300.0000 | 3.44 | 25095600.0000 | 1.02 | 23006200.0000 | 24.15 |
| 2023-03-31 | 106000000.0000 | -34.16 | 1671200.0000 | -44.72 | 1727500.0000 | -40.47 | 792700.0000 | -57.76 |
| 2022-06-30 | 377000000.0000 | 12.54 | 12986200.0000 | 72.21 | 12687400.0000 | 84.48 | 9710200.0000 | 80.09 |
| 2021-12-31 | 857000000.0000 | 120.88 | 24875300.0000 | 91.59 | 24842800.0000 | 88.72 | 18530700.0000 | 35.20 |
| 2022-03-31 | 161000000.0000 | 15.00 | 3022900.0000 | -30.55 | 2901700.0000 | -33.43 | 1876700.0000 | -36.16 |
| 2021-06-30 | 335000000.0000 | 204.55 | 7540700.0000 | -1891.14 | 6877300.0000 | 1802.96 | 5392000.0000 | 2864.27 |
| 2021-09-30 | 570000000.0000 | 142.55 | 14533400.0000 | 306.59 | 13907000.0000 | 220.81 | 11763500.0000 | 182.64 |
| 2021-03-31 | 140000000.0000 | 158.39 | 4352800.0000 | 2661.93 | 4358800.0000 | 2662.23 | 2939500.0000 | 1720.12 |
| 2020-09-30 | 235000000.0000 | 169.49 | 3574500.0000 | -181.40 | 4335000.0000 | -216.70 | 4162000.0000 | -210.46 |
| 2020-12-31 | 388000000.0000 | 106.38 | 12983400.0000 | 429.57 | 13163500.0000 | 415.91 | 13705700.0000 | 480.65 |
| 2020-06-30 | 110000000.0000 | 114.88 | -421000.0000 | -92.33 | 361400.0000 | -107.24 | 181900.0000 | -103.59 |
| 2019-06-30 | 51191700.0000 | -4.38 | -5489500.0000 | -378.75 | -4988800.0000 | -293.99 | -5068300.0000 | -330.02 |
| 2019-09-30 | 87202400.0000 | 19.30 | -4391500.0000 | -286.94 | -3714600.0000 | -221.70 | -3767800.0000 | -260.24 |
| 2020-03-31 | 54181600.0000 | 220.54 | 157600.0000 | -104.88 | 157800.0000 | -105.79 | 161500.0000 | -105.88 |
| 2019-12-31 | 188000000.0000 | 51.61 | 2451700.0000 | 255.99 | 2551500.0000 | 50.78 | 2360400.0000 | 92.76 |
| 2019-03-31 | 16903100.0000 | -7.44 | -3226500.0000 | 144.32 | -2727500.0000 | 258.50 | -2745300.0000 | 212.89 |
| 2018-09-30 | 73094800.0000 | -15.29 | 2349100.0000 | -79.41 | 3052300.0000 | -75.28 | 2351400.0000 | -78.95 |
| 2018-12-31 | 124000000.0000 | 5.08 | 688700.0000 | -92.66 | 1692200.0000 | -83.51 | 1224500.0000 | -86.91 |
| 2017-12-31 | 118000000.0000 | -21.85 | 9383400.0000 | 14.93 | 10264600.0000 | 0.05 | 9357600.0000 | 17.22 |
| 2018-06-30 | 53538200.0000 | 7.41 | 1969300.0000 | 69.29 | 2571700.0000 | 26.79 | 2203400.0000 | 57.94 |
| 2018-03-31 | 18262100.0000 | 30.56 | -1320600.0000 | -44.87 | -760800.0000 | -50.40 | -877400.0000 | -44.18 |
| 2017-03-31 | 13987000.0000 | -54.74 | -2395400.0000 | -164.78 | -1533900.0000 | -139.36 | -1571900.0000 | -149.36 |
| 2017-09-30 | 86290000.0000 | -19.36 | 11407100.0000 | -6.22 | 12348700.0000 | -14.61 | 11170800.0000 | -5.51 |
| 2017-06-30 | 49843900.0000 | -27.42 | 1163300.0000 | -85.14 | 2028300.0000 | -78.87 | 1395100.0000 | -82.18 |
| 2016-12-31 | 151000000.0000 | -19.68 | 8164400.0000 | -34.34 | 10259900.0000 | -16.97 | 7982800.0000 | -26.91 |
| 2016-09-30 | 107000000.0000 | -15.75 | 12163900.0000 | -7.45 | 14461400.0000 | 15.15 | 11821600.0000 | 11.87 |
| 2016-06-30 | 68670100.0000 | -24.13 | 7826900.0000 | -18.89 | 9600100.0000 | 12.09 | 7829400.0000 | 17.07 |
| 2016-03-31 | 30904100.0000 | -13.35 | 3697500.0000 | 26.32 | 3897300.0000 | 21.41 | 3184600.0000 | 23.58 |
| 2015-09-30 | 127000000.0000 | -27.01 | 13143500.0000 | 0.75 | 12559100.0000 | -19.24 | 10567200.0000 | -16.45 |
| 2015-12-31 | 188000000.0000 | -27.97 | 12433800.0000 | -11.39 | 12356400.0000 | -27.56 | 10922500.0000 | -23.08 |
| 2014-09-30 | 174000000.0000 | -14.29 | 13045800.0000 | -36.67 | 15551600.0000 | -31.50 | 12648000.0000 | -32.21 |
| 2014-12-31 | 261000000.0000 | -20.18 | 14032600.0000 | -51.69 | 17056700.0000 | -48.26 | 14199500.0000 | -48.56 |
| 2015-06-30 | 90508100.0000 | -24.58 | 9649700.0000 | 4.27 | 8564900.0000 | -23.76 | 6687700.0000 | -26.82 |
| 2015-03-31 | 35666200.0000 | -14.32 | 2927200.0000 | 36.42 | 3210000.0000 | 36.68 | 2577000.0000 | 46.50 |
| 2014-03-31 | 41628400.0000 | -10.84 | 2145800.0000 | -13.57 | 2348500.0000 | -8.97 | 1759100.0000 | -12.51 |
| 2013-12-31 | 327000000.0000 | 15.96 | 29046300.0000 | -6.85 | 32963000.0000 | -7.20 | 27603700.0000 | -11.71 |
| 2014-06-30 | 120000000.0000 | -3.23 | 9254200.0000 | -17.47 | 11234000.0000 | -9.20 | 9139000.0000 | -9.84 |
| 2013-09-30 | 203000000.0000 | 9.73 | 20600300.0000 | -27.28 | 22702400.0000 | -24.65 | 18656800.0000 | -31.16 |
| 2013-06-30 | 124000000.0000 | 24.00 | 11212800.0000 | -6.41 | 12372400.0000 | -7.22 | 10136300.0000 | -21.82 |
| 2013-03-31 | 46688500.0000 | 28.99 | 2482700.0000 | -26.39 | 2580000.0000 | -39.47 | 2010700.0000 | -43.03 |
| 2012-12-31 | 282000000.0000 | 1.81 | 31183100.0000 | -15.38 | 35522000.0000 | -16.24 | 31265500.0000 | -7.51 |
| 2012-09-30 | 185000000.0000 | -0.54 | 28330000.0000 | -8.77 | 30128200.0000 | -10.30 | 27102400.0000 | -4.68 |
| 2012-06-30 | 100000000.0000 | -9.91 | 11980700.0000 | -37.16 | 13335800.0000 | -34.50 | 12965800.0000 | -25.24 |
| 2012-03-31 | 36196200.0000 | -22.99 | 3372900.0000 | -66.31 | 4262700.0000 | -58.52 | 3529600.0000 | -59.99 |
| 2011-12-31 | 277000000.0000 | 7.78 | 36851200.0000 | -20.14 | 42407700.0000 | -10.18 | 33804600.0000 | -16.26 |
| 2011-09-30 | 186000000.0000 | 13.41 | 31052200.0000 | -8.58 | 33588500.0000 | -9.34 | 28434300.0000 | -11.52 |
| 2011-03-31 | 47003400.0000 | 15.24 | 10011400.0000 | 12.04 | 10276100.0000 | 5.43 | 8821200.0000 | 3.22 |
| 2011-06-30 | 111000000.0000 | 15.22 | 19065500.0000 | -2.11 | 20361100.0000 | -4.27 | 17344200.0000 | -5.02 |
| 2010-12-31 | 257000000.0000 | 54.82 | 46145400.0000 | 65.15 | 47214500.0000 | 46.06 | 40370000.0000 | 44.11 |
| 2010-09-30 | 164000000.0000 | 56.19 | 33965000.0000 | 52.78 | 37048800.0000 | 50.21 | 32135500.0000 | 48.91 |
| 2010-06-30 | 96333500.0000 | 82.15 | 19476000.0000 | 152.69 | 21268900.0000 | 135.20 | 18261700.0000 | 131.42 |
| 2010-03-31 | 40787900.0000 | 168.30 | 8935600.0000 | 657.00 | 9746400.0000 | 425.58 | 8546200.0000 | 390.82 |
| 2009-12-31 | 166000000.0000 | 8.50 | 27941000.0000 | 99.43 | 32326500.0000 | 17.59 | 28013700.0000 | 13.01 |
| 2009-03-31 | 15202400.0000 | -54.35 | 1180400.0000 | -71.92 | 1854400.0000 | -60.82 | 1741200.0000 | -60.31 |
| 2009-09-30 | 105000000.0000 | -2.78 | 22230600.0000 | 67.04 | 24664700.0000 | 55.13 | 21579800.0000 | 47.10 |
| 2009-06-30 | 52886300.0000 | -28.65 | 7707500.0000 | -14.07 | 9042900.0000 | -17.95 | 7891300.0000 | -22.52 |
| 2008-06-30 | 74122600.0000 | 35.99 | 8969900.0000 | 10.30 | 11021000.0000 | 20.13 | 10185100.0000 | 13.03 |
| 2008-12-31 | 153000000.0000 | 12.50 | 14010100.0000 | -34.37 | 27490100.0000 | 12.26 | 24789300.0000 | 3.65 |
| 2008-09-30 | 108000000.0000 | 27.37 | 13308600.0000 | 7.31 | 15899500.0000 | 14.15 | 14670200.0000 | 8.44 |
| 2007-09-30 | 84795300.0000 | 22.62 | 12402500.0000 | 35.45 | 13928200.0000 | 53.21 | 13527900.0000 | 56.41 |
| 2008-03-31 | 33303800.0000 | 25.90 | 4204300.0000 | 14.59 | 4732700.0000 | 12.86 | 4387500.0000 | 5.86 |
| 2007-12-31 | 136000000.0000 | 19.30 | 21345700.0000 | 22.36 | 24488000.0000 | 32.26 | 23917300.0000 | 36.75 |
| 2006-12-31 | 114000000.0000 | 8.57 | 17445000.0000 | -17.71 | 18515400.0000 | -14.97 | 17490200.0000 | -13.04 |
| 2007-03-31 | 26451900.0000 | -- | 3669100.0000 | -- | 4193400.0000 | -- | 4144600.0000 | -- |
| 2007-06-30 | 54507300.0000 | -- | 8132000.0000 | -- | 9174000.0000 | -- | 9010700.0000 | -- |
| 2006-09-30 | 69154600.0000 | -- | 9156500.0000 | -- | 9091200.0000 | -- | 8649200.0000 | -- |
| 2005-12-31 | 105000000.0000 | 13.81 | 21198500.0000 | 6.56 | 21774600.0000 | 10.68 | 20113100.0000 | 12.74 |
| 2004-12-31 | 92259800.0000 | -- | 19894200.0000 | -- | 19672900.0000 | -- | 17839500.0000 | -- |
| 2025-06-30 | 659000000.0000 | 18.53 | -11450200.0000 | 11.39 | -11294700.0000 | 11.80 | -11594500.0000 | 11.54 |
| 2025-09-30 | 879000000.0000 | 9.87 | -7029600.0000 | -72.57 | -6845800.0000 | -74.09 | -7434000.0000 | -72.07 |
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 | -0.59 | -0.32 | -0.14 | -0.3300 | 3.3600 | 27.07 | 0.45 |
| 2024-09 | -3.38 | -3.30 | -3.67 | -4.4400 | 7.5900 | 16.93 | 1.11 |
| 2024-06 | -2.16 | -1.82 | -1.39 | -1.7000 | 4.4100 | 29.13 | 0.76 |
| 2024-03 | -0.93 | -0.87 | -0.39 | -0.4600 | 3.2200 | 27.38 | 0.44 |
| 2024-12 | -5.25 | -4.61 | -6.19 | -8.3000 | 11.0300 | 28.13 | 1.34 |
| 2023-09 | -6.14 | -6.09 | -4.30 | -5.3000 | 5.6700 | 14.09 | 0.71 |
| 2023-12 | -8.87 | -8.82 | -8.85 | -10.4200 | 7.6500 | 20.21 | 1.00 |
| 2023-06 | -14.29 | -14.42 | -4.34 | -4.9500 | 2.2800 | 12.77 | 0.30 |
| 2022-09 | 2.81 | 3.64 | 3.26 | 3.6200 | 4.2400 | 5.63 | 0.89 |
| 2022-12 | 2.39 | 2.99 | 3.11 | 4.4800 | 6.6700 | 8.96 | 1.04 |
| 2023-03 | 0.94 | 1.63 | 0.23 | 0.1200 | 0.9700 | 9.72 | 0.14 |
| 2022-06 | 2.39 | 3.37 | 1.86 | 2.0900 | 2.3900 | 5.47 | 0.55 |
| 2021-12 | 1.40 | 2.90 | 3.44 | 4.0400 | 7.8400 | 6.30 | 1.19 |
| 2022-03 | 0.62 | 1.80 | 0.44 | 0.6000 | 1.0700 | 4.38 | 0.24 |
| 2021-06 | 2.09 | 2.05 | 1.00 | 0.8500 | 3.4200 | 4.36 | 0.49 |
| 2021-09 | 2.11 | 2.44 | 1.94 | 2.0800 | 5.1000 | 5.06 | 0.79 |
| 2021-03 | 2.86 | 3.11 | 0.82 | 0.2800 | 1.8600 | 4.24 | 0.26 |
| 2020-09 | 0.00 | 1.84 | 0.85 | 0.6200 | 3.9200 | 3.16 | 0.46 |
| 2020-12 | 2.32 | 3.39 | 2.59 | 2.4100 | 6.7900 | 4.00 | 0.76 |
| 2020-06 | -2.73 | 0.33 | 0.08 | 0.0700 | 2.5600 | 2.91 | 0.25 |
| 2019-06 | -11.99 | -9.75 | -1.23 | -1.4900 | 1.1100 | 2.98 | 0.13 |
| 2019-09 | -5.93 | -4.26 | -0.88 | -1.1200 | 1.7900 | 3.39 | 0.21 |
| 2020-03 | -3.41 | 0.29 | 0.03 | 0.0800 | 0.9800 | 3.15 | 0.12 |
| 2019-12 | -2.13 | 1.36 | 0.55 | 0.4400 | 3.9500 | 3.58 | 0.41 |
| 2019-03 | -20.37 | -16.14 | -0.67 | -0.7500 | 0.3100 | 2.32 | 0.04 |
| 2018-09 | -3.60 | 4.18 | 0.72 | 0.6400 | 1.4300 | 2.92 | 0.17 |
| 2018-12 | -4.84 | 1.36 | 0.40 | 0.3300 | 2.6400 | 3.91 | 0.29 |
| 2017-12 | -0.85 | 8.70 | 2.37 | 2.5800 | 2.1400 | 3.13 | 0.27 |
| 2018-06 | -1.02 | 4.80 | 0.60 | 0.6000 | 1.0700 | 3.02 | 0.12 |
| 2018-03 | -13.82 | -4.17 | -0.18 | -0.2400 | 0.3300 | 2.39 | 0.04 |
| 2017-03 | -18.70 | -10.97 | -0.36 | -0.4400 | 0.2000 | 1.47 | 0.03 |
| 2017-09 | 1.21 | 14.31 | 2.87 | 3.0800 | 1.5100 | 2.49 | 0.20 |
| 2017-06 | -1.26 | 4.07 | 0.47 | 0.3900 | 0.8000 | 2.22 | 0.12 |
| 2016-12 | 5.30 | 6.79 | 2.33 | 2.2600 | 2.5700 | 3.17 | 0.34 |
| 2016-09 | 11.22 | 13.52 | 3.36 | 3.3200 | 1.9500 | 3.31 | 0.25 |
| 2016-06 | 11.40 | 13.98 | 2.23 | 2.2100 | 1.2000 | 3.01 | 0.16 |
| 2016-03 | 11.96 | 12.61 | 0.90 | 0.9100 | 0.5300 | 2.48 | 0.07 |
| 2015-09 | 6.30 | 9.89 | 2.95 | 3.0500 | 1.7100 | 2.73 | 0.30 |
| 2015-12 | 3.72 | 6.57 | 2.81 | 3.1500 | 2.9300 | 2.82 | 0.43 |
| 2014-09 | 7.47 | 8.94 | 3.30 | 3.7200 | 1.9400 | 3.07 | 0.37 |
| 2014-12 | 5.36 | 6.54 | 3.66 | 4.1900 | 3.6700 | 3.24 | 0.56 |
| 2015-06 | 10.66 | 9.46 | 1.96 | 1.9400 | 1.1600 | 2.59 | 0.21 |
| 2015-03 | 8.21 | 9.00 | 0.74 | 0.7500 | 0.4200 | 1.94 | 0.08 |
| 2014-03 | 4.97 | 5.64 | 0.57 | 0.5200 | 0.5200 | 2.15 | 0.10 |
| 2013-12 | 8.87 | 10.08 | 7.37 | 8.3600 | 5.0400 | 3.84 | 0.73 |
| 2014-06 | 7.50 | 9.36 | 2.58 | 2.6800 | 1.5900 | 2.97 | 0.28 |
| 2013-09 | 9.85 | 11.18 | 5.65 | 5.6900 | 2.7900 | 3.06 | 0.50 |
| 2013-06 | 9.68 | 9.98 | 2.92 | 3.1100 | 1.7600 | 2.83 | 0.29 |
| 2013-03 | 5.32 | 5.53 | 0.62 | 0.6300 | 0.6600 | 2.23 | 0.11 |
| 2012-12 | 10.99 | 12.60 | 8.36 | 10.0800 | 4.3300 | 4.12 | 0.66 |
| 2012-09 | 15.14 | 16.29 | 7.61 | 8.7400 | 2.4400 | 3.92 | 0.47 |
| 2012-06 | 11.58 | 13.34 | 3.44 | 4.2300 | 1.3400 | 3.74 | 0.26 |
| 2012-03 | 9.32 | 11.78 | 1.14 | 1.1700 | 0.4900 | 3.26 | 0.10 |
| 2011-12 | 13.00 | 15.31 | 9.93 | 11.7400 | 4.7200 | 5.58 | 0.65 |
| 2011-09 | 16.67 | 18.06 | 8.89 | 9.9000 | 2.9600 | 4.15 | 0.49 |
| 2011-03 | 21.30 | 21.86 | 2.64 | 3.1400 | 0.7300 | 3.47 | 0.12 |
| 2011-06 | 17.21 | 18.34 | 5.29 | 6.0800 | 1.7700 | 3.91 | 0.29 |
| 2010-12 | 17.90 | 18.37 | 12.01 | 15.4900 | 5.3000 | 4.69 | 0.65 |
| 2010-09 | 20.73 | 22.59 | 10.23 | 12.4600 | 3.0100 | 3.94 | 0.45 |
| 2010-06 | 20.22 | 22.08 | 6.27 | 7.2000 | 1.7800 | 3.43 | 0.28 |
| 2010-03 | 21.91 | 23.90 | 2.94 | 3.4100 | 0.8200 | 3.10 | 0.12 |
| 2009-12 | 16.87 | 19.47 | 9.62 | 11.8400 | 4.2500 | 3.28 | 0.49 |
| 2009-03 | 7.76 | 12.20 | 0.64 | 0.0000 | 0.4000 | 1.64 | 0.05 |
| 2009-09 | 20.86 | 23.49 | 7.83 | 0.0000 | 2.4400 | 3.11 | 0.33 |
| 2009-06 | 14.57 | 17.10 | 3.06 | 3.4200 | 1.4600 | 2.55 | 0.18 |
| 2008-06 | 12.10 | 14.87 | 3.59 | 5.1100 | 1.9000 | 2.94 | 0.24 |
| 2008-12 | 9.15 | 17.97 | 8.98 | 11.7200 | 5.0200 | 3.17 | 0.50 |
| 2008-09 | 12.33 | 14.72 | 5.26 | 0.0000 | 2.7200 | 3.14 | 0.36 |
| 2007-09 | 14.63 | 16.43 | 7.91 | -- | 2.8100 | 2.56 | 0.48 |
| 2008-03 | 12.62 | 14.21 | 1.61 | -- | 1.0000 | 2.53 | 0.11 |
| 2007-12 | 16.18 | 18.01 | 11.61 | 25.7200 | 4.5700 | 2.85 | 0.64 |
| 2006-12 | 15.22 | 16.24 | 12.68 | 24.1900 | 4.3300 | 2.95 | 0.78 |
| 2007-03 | 13.87 | 15.85 | -- | -- | -- | -- | -- |
| 2007-06 | 14.92 | 16.83 | 5.36 | 10.5300 | 1.8000 | 2.39 | 0.32 |
| 2006-09 | 13.24 | 13.15 | -- | -- | -- | -- | -- |
| 2005-12 | 20.62 | 20.74 | 20.74 | 37.5900 | 3.5700 | 2.95 | 1.00 |
| 2004-12 | 21.56 | 21.32 | 24.50 | 51.6700 | 3.0000 | 2.52 | 1.15 |
| 2025-06 | -1.06 | -1.71 | -1.59 | -2.0900 | 7.0800 | 33.06 | 0.93 |
| 2025-09 | -0.91 | -0.78 | -- | -- | -- | -- | -- |
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 | 24.37 | 75.63 | 2.6000 | 1.8800 |
| 2024-09 | 17.94 | 82.06 | 3.4200 | 2.2700 |
| 2024-06 | 16.90 | 83.24 | 3.6800 | 2.2200 |
| 2024-03 | 15.47 | 84.39 | 4.7300 | 3.2300 |
| 2024-12 | 26.92 | 73.08 | 2.4000 | 1.8700 |
| 2023-09 | 12.23 | 87.79 | 6.9400 | 5.6400 |
| 2023-12 | 15.87 | 83.99 | 4.2600 | 3.1900 |
| 2023-06 | 7.19 | 92.83 | 12.8900 | 10.5400 |
| 2022-09 | 43.58 | 56.56 | 1.8200 | 1.1600 |
| 2022-12 | 15.38 | 84.49 | 5.8100 | 4.8300 |
| 2023-03 | 10.40 | 89.62 | 8.4500 | 6.6300 |
| 2022-06 | 42.46 | 57.69 | 1.8200 | 1.0800 |
| 2021-12 | 47.16 | 52.84 | 1.7000 | 1.1400 |
| 2022-03 | 41.69 | 58.16 | 1.9000 | 1.1600 |
| 2021-06 | 38.48 | 61.66 | 2.2800 | 1.5500 |
| 2021-09 | 40.25 | 59.75 | 2.1400 | 1.2700 |
| 2021-03 | 24.16 | 75.84 | 3.0000 | 2.2500 |
| 2020-09 | 22.79 | 77.21 | 2.9400 | 2.2800 |
| 2020-12 | 21.02 | 78.98 | 3.2400 | 2.6000 |
| 2020-06 | 14.76 | 85.39 | 4.7800 | 4.1700 |
| 2019-06 | 10.41 | 89.43 | 7.6000 | 6.8500 |
| 2019-09 | 12.73 | 87.26 | 6.3100 | 3.3600 |
| 2020-03 | 19.00 | 81.02 | 4.2700 | 3.5600 |
| 2019-12 | 19.00 | 80.99 | 4.2800 | 3.7900 |
| 2019-03 | 10.50 | 89.51 | 7.5800 | 6.0000 |
| 2018-09 | 12.56 | 87.47 | 6.3400 | 4.8400 |
| 2018-12 | 13.86 | 86.21 | 5.8700 | 4.4100 |
| 2017-12 | 15.55 | 84.30 | 5.1500 | 2.8400 |
| 2018-06 | 14.06 | 85.78 | 5.6700 | 1.8100 |
| 2018-03 | 14.39 | 85.68 | 5.5200 | 2.6200 |
| 2017-03 | 16.83 | 82.98 | 3.7000 | 3.0500 |
| 2017-09 | 14.65 | 85.35 | 5.3700 | 3.8600 |
| 2017-06 | 16.97 | 83.02 | 3.6600 | 3.0900 |
| 2016-12 | 18.69 | 81.36 | 3.3600 | 2.8800 |
| 2016-09 | 15.85 | 84.19 | 3.8000 | 3.3000 |
| 2016-06 | 17.00 | 83.06 | 3.5300 | 3.0300 |
| 2016-03 | 18.18 | 81.71 | 3.3100 | 2.8000 |
| 2015-09 | 17.84 | 82.16 | 3.5000 | 2.8800 |
| 2015-12 | 20.54 | 79.55 | 2.9300 | 2.5500 |
| 2014-09 | 27.81 | 72.40 | 2.1600 | 1.6000 |
| 2014-12 | 26.61 | 73.39 | 2.2600 | 1.8700 |
| 2015-06 | 20.38 | 79.68 | 2.9200 | 2.3600 |
| 2015-03 | 20.55 | 79.49 | 2.8100 | 2.1700 |
| 2014-03 | 17.17 | 82.73 | 3.1400 | 2.3100 |
| 2013-12 | 24.16 | 75.84 | 2.3500 | 1.9200 |
| 2014-06 | 22.29 | 77.70 | 2.5300 | 1.9700 |
| 2013-09 | 17.93 | 82.09 | 2.9700 | 2.1400 |
| 2013-06 | 24.29 | 75.71 | 2.2700 | 1.7200 |
| 2013-03 | 21.93 | 78.02 | 3.1500 | 2.5100 |
| 2012-12 | 24.24 | 75.53 | 2.8700 | 2.4200 |
| 2012-09 | 19.98 | 80.05 | 3.6500 | 2.8800 |
| 2012-06 | 21.80 | 78.09 | 3.3100 | 2.6000 |
| 2012-03 | 18.99 | 81.07 | 3.8000 | 2.9900 |
| 2011-12 | 29.51 | 70.26 | 2.5100 | 2.1300 |
| 2011-09 | 21.90 | 78.04 | 3.3400 | 2.6400 |
| 2011-03 | 26.48 | 73.26 | 2.9700 | 2.4700 |
| 2011-06 | 26.23 | 73.77 | 3.0000 | 2.4600 |
| 2010-12 | 29.77 | 70.23 | 2.6600 | 2.3400 |
| 2010-09 | 25.84 | 74.03 | 3.0100 | 2.5200 |
| 2010-06 | 24.84 | 74.93 | 3.1000 | 2.5500 |
| 2010-03 | 22.87 | 77.04 | 3.3600 | 2.8800 |
| 2009-12 | 26.63 | 73.21 | 2.8900 | 2.5700 |
| 2009-03 | 21.04 | 78.77 | 3.6300 | 3.1600 |
| 2009-09 | 23.91 | 76.19 | 3.3400 | 2.8500 |
| 2009-06 | 23.58 | 76.35 | 3.3100 | 2.9000 |
| 2008-06 | 30.26 | 69.71 | 2.7500 | 2.3200 |
| 2008-12 | 25.31 | 74.84 | 3.0400 | 2.7500 |
| 2008-09 | 27.69 | 72.52 | 3.1700 | 2.6800 |
| 2007-09 | 46.27 | 53.74 | 1.9600 | 1.5200 |
| 2008-03 | 25.73 | 74.49 | 3.5000 | 3.0800 |
| 2007-12 | 50.24 | 49.76 | 1.6500 | 1.3500 |
| 2006-12 | 44.33 | 55.51 | 1.8700 | 1.5800 |
| 2007-03 | -- | -- | -- | -- |
| 2007-06 | 47.14 | 52.67 | 2.1000 | 1.6700 |
| 2006-09 | -- | -- | -- | -- |
| 2005-12 | 39.34 | 60.53 | 2.2700 | 1.8700 |
| 2004-12 | 45.89 | 54.11 | 2.0600 | 1.5700 |
| 2025-06 | 21.58 | 78.42 | 2.8200 | 2.0500 |
| 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 | 339000000.0000 | 2128400.0000 | 7807800.0000 | 142000.0000 |
| 2024-09 | 827000000.0000 | 8971000.0000 | 31264000.0000 | -960600.0000 |
| 2024-06 | 568000000.0000 | 5256600.0000 | 21961400.0000 | 571500.0000 |
| 2024-03 | 324000000.0000 | 1934600.0000 | 9097300.0000 | -475600.0000 |
| 2024-12 | 1102000000.0000 | 13887500.0000 | 41770800.0000 | 1276200.0000 |
| 2023-09 | 553000000.0000 | 5314500.0000 | 24037200.0000 | -2618900.0000 |
| 2023-12 | 798000000.0000 | 8523000.0000 | 36370300.0000 | 2470700.0000 |
| 2023-06 | 240000000.0000 | 3178600.0000 | 14899100.0000 | 592800.0000 |
| 2022-09 | 622000000.0000 | 5800700.0000 | 34598100.0000 | -1423300.0000 |
| 2022-12 | 818000000.0000 | 7420000.0000 | 46715800.0000 | 644700.0000 |
| 2023-03 | 105000000.0000 | 1425600.0000 | 6820400.0000 | -877700.0000 |
| 2022-06 | 368000000.0000 | 3438200.0000 | 21307500.0000 | 3111900.0000 |
| 2021-12 | 845000000.0000 | 7798500.0000 | 44765200.0000 | 3551100.0000 |
| 2022-03 | 160000000.0000 | 1520700.0000 | 10376500.0000 | 1545700.0000 |
| 2021-06 | 328000000.0000 | 3372800.0000 | 19622200.0000 | 940300.0000 |
| 2021-09 | 558000000.0000 | 5455900.0000 | 30974500.0000 | 1189600.0000 |
| 2021-03 | 136000000.0000 | 1239300.0000 | 10533200.0000 | -196500.0000 |
| 2020-09 | 235000000.0000 | 4451400.0000 | 21718800.0000 | -2877900.0000 |
| 2020-12 | 379000000.0000 | 7061000.0000 | 29336600.0000 | 14700.0000 |
| 2020-06 | 113000000.0000 | 2378000.0000 | 13903200.0000 | 3800.0000 |
| 2019-06 | 57327400.0000 | 4703100.0000 | 13077700.0000 | 34500.0000 |
| 2019-09 | 92371700.0000 | 7669000.0000 | 19710500.0000 | -2204100.0000 |
| 2020-03 | 56029300.0000 | 1217400.0000 | 7176900.0000 | -716500.0000 |
| 2019-12 | 192000000.0000 | 10160200.0000 | 27123300.0000 | 83500.0000 |
| 2019-03 | 20345500.0000 | 2064000.0000 | 5897300.0000 | -73200.0000 |
| 2018-09 | 75722800.0000 | 10206500.0000 | 13499400.0000 | -371800.0000 |
| 2018-12 | 130000000.0000 | 13881900.0000 | 19490800.0000 | 29400.0000 |
| 2017-12 | 119000000.0000 | 16936300.0000 | 17469400.0000 | -1388600.0000 |
| 2018-06 | 54086500.0000 | 7062800.0000 | 8763800.0000 | -223700.0000 |
| 2018-03 | 20786700.0000 | 3200100.0000 | 4004900.0000 | -103200.0000 |
| 2017-03 | 16603200.0000 | 2682900.0000 | 5495800.0000 | -278700.0000 |
| 2017-09 | 85247600.0000 | 10938400.0000 | 12771100.0000 | -1204600.0000 |
| 2017-06 | 50473500.0000 | 6343700.0000 | 12314400.0000 | -677800.0000 |
| 2016-12 | 143000000.0000 | 18250800.0000 | 28437100.0000 | -1153500.0000 |
| 2016-09 | 94996900.0000 | 11539900.0000 | 19941600.0000 | -846500.0000 |
| 2016-06 | 60843100.0000 | 7646400.0000 | 12669300.0000 | -508300.0000 |
| 2016-03 | 27206600.0000 | 3029500.0000 | 5950800.0000 | -241800.0000 |
| 2015-09 | 119000000.0000 | 14415400.0000 | 26075600.0000 | -412400.0000 |
| 2015-12 | 181000000.0000 | 23752400.0000 | 38335400.0000 | -648100.0000 |
| 2014-09 | 161000000.0000 | 20993800.0000 | 29710100.0000 | 399100.0000 |
| 2014-12 | 247000000.0000 | 33868400.0000 | 41845200.0000 | 350300.0000 |
| 2015-06 | 80858400.0000 | 9773300.0000 | 16100900.0000 | -241000.0000 |
| 2015-03 | 32739000.0000 | 4095100.0000 | 7572000.0000 | -138600.0000 |
| 2014-03 | 39559100.0000 | 4312200.0000 | 9570700.0000 | 80500.0000 |
| 2013-12 | 298000000.0000 | 34659400.0000 | 41837800.0000 | 2974200.0000 |
| 2014-06 | 111000000.0000 | 12889200.0000 | 21380200.0000 | 243200.0000 |
| 2013-09 | 183000000.0000 | 18634800.0000 | 27728100.0000 | 1421800.0000 |
| 2013-06 | 112000000.0000 | 11744500.0000 | 17522500.0000 | 388700.0000 |
| 2013-03 | 44205800.0000 | 4366500.0000 | 8245400.0000 | 454800.0000 |
| 2012-12 | 251000000.0000 | 28812900.0000 | 33743000.0000 | -14600.0000 |
| 2012-09 | 157000000.0000 | 15718200.0000 | 20485000.0000 | -728700.0000 |
| 2012-06 | 88415500.0000 | 10050200.0000 | 12977900.0000 | -14600.0000 |
| 2012-03 | 32823300.0000 | 3594800.0000 | 6185700.0000 | -259400.0000 |
| 2011-12 | 241000000.0000 | 25539000.0000 | 25017400.0000 | -13400.0000 |
| 2011-09 | 155000000.0000 | 14200400.0000 | 15487400.0000 | -1401500.0000 |
| 2011-03 | 36992000.0000 | 2877400.0000 | 4045900.0000 | -265300.0000 |
| 2011-06 | 91894400.0000 | 8310600.0000 | 10005500.0000 | -5700.0000 |
| 2010-12 | 211000000.0000 | 22745900.0000 | 24394600.0000 | -117800.0000 |
| 2010-09 | 130000000.0000 | 12819700.0000 | 14555900.0000 | -880500.0000 |
| 2010-06 | 76857500.0000 | 7083200.0000 | 8983000.0000 | -5800.0000 |
| 2010-03 | 31852300.0000 | 2634400.0000 | 4259800.0000 | -273200.0000 |
| 2009-12 | 138000000.0000 | 19051500.0000 | 20230300.0000 | -1154900.0000 |
| 2009-03 | 14022000.0000 | 2808600.0000 | 3692500.0000 | -1277900.0000 |
| 2009-09 | 83091900.0000 | 10113400.0000 | 12513900.0000 | -2026000.0000 |
| 2009-06 | 45178800.0000 | 6204400.0000 | 8360300.0000 | -963900.0000 |
| 2008-06 | 65152700.0000 | 7556300.0000 | 8598700.0000 | -9800.0000 |
| 2008-12 | 139000000.0000 | 18921300.0000 | 20310700.0000 | -1033200.0000 |
| 2008-09 | 94685900.0000 | 11521100.0000 | 13414300.0000 | -1244600.0000 |
| 2007-09 | 72392800.0000 | 11395800.0000 | 7581300.0000 | -108800.0000 |
| 2008-03 | 29099500.0000 | 3900600.0000 | 4090200.0000 | -295200.0000 |
| 2007-12 | 114000000.0000 | 16807900.0000 | 11271300.0000 | 326000.0000 |
| 2006-12 | 96653200.0000 | 14564600.0000 | 10170000.0000 | 500800.0000 |
| 2007-03 | 22782800.0000 | 3655400.0000 | 2500300.0000 | -36300.0000 |
| 2007-06 | 46375300.0000 | 7465600.0000 | 5103900.0000 | 191300.0000 |
| 2006-09 | 59998000.0000 | 10587500.0000 | 7693700.0000 | 77200.0000 |
| 2005-12 | 83346100.0000 | 12850500.0000 | 11106500.0000 | 823800.0000 |
| 2004-12 | 72365600.0000 | 10642300.0000 | 8665100.0000 | 1104400.0000 |
| 2025-06 | 666000000.0000 | 4665300.0000 | 15419700.0000 | 1147900.0000 |
| 2025-09 | 887000000.0000 | 8450400.0000 | 26911100.0000 | 192000.0000 |