中商官网
研究报告
福晶科技（002222）
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 （%) |
| 2024-12-31 | 876000000.0000 | 12.02 | 255000000.0000 | 9.91 | 254000000.0000 | 9.96 | 226000000.0000 | 7.11 |
| 2025-03-31 | 239000000.0000 | 14.90 | 62308200.0000 | 5.60 | 62320700.0000 | 5.94 | 52961200.0000 | 6.33 |
| 2024-09-30 | 665000000.0000 | 11.58 | 210000000.0000 | 6.06 | 210000000.0000 | 6.06 | 179000000.0000 | 3.47 |
| 2024-06-30 | 439000000.0000 | 12.85 | 135000000.0000 | -2.17 | 135000000.0000 | -2.17 | 114000000.0000 | -2.56 |
| 2024-03-31 | 208000000.0000 | 5.58 | 59004800.0000 | -10.69 | 58828200.0000 | -10.85 | 49810500.0000 | -11.48 |
| 2023-06-30 | 389000000.0000 | -1.02 | 138000000.0000 | -5.48 | 138000000.0000 | -5.48 | 117000000.0000 | -7.14 |
| 2023-12-31 | 782000000.0000 | 1.82 | 232000000.0000 | -14.07 | 231000000.0000 | -13.16 | 211000000.0000 | -11.34 |
| 2023-03-31 | 197000000.0000 | -0.51 | 66069000.0000 | 3.27 | 65988700.0000 | 2.61 | 56270500.0000 | 2.30 |
| 2023-09-30 | 596000000.0000 | -1.65 | 198000000.0000 | -14.29 | 198000000.0000 | -14.29 | 173000000.0000 | -13.07 |
| 2022-06-30 | 393000000.0000 | 11.33 | 146000000.0000 | 20.66 | 146000000.0000 | 20.66 | 126000000.0000 | 22.33 |
| 2022-12-31 | 768000000.0000 | 11.47 | 270000000.0000 | 23.29 | 266000000.0000 | 20.91 | 238000000.0000 | 20.81 |
| 2022-09-30 | 606000000.0000 | 11.19 | 231000000.0000 | 19.07 | 231000000.0000 | 19.69 | 199000000.0000 | 20.61 |
| 2022-03-31 | 198000000.0000 | 20.00 | 63976600.0000 | 17.55 | 64310200.0000 | 18.01 | 55004000.0000 | 18.53 |
| 2021-12-31 | 689000000.0000 | 26.19 | 219000000.0000 | 31.14 | 220000000.0000 | 31.74 | 197000000.0000 | 32.21 |
| 2021-09-30 | 545000000.0000 | 29.45 | 194000000.0000 | 34.72 | 193000000.0000 | 31.29 | 165000000.0000 | 30.95 |
| 2020-12-31 | 546000000.0000 | 8.98 | 167000000.0000 | 9.15 | 167000000.0000 | 8.44 | 149000000.0000 | 8.76 |
| 2021-06-30 | 353000000.0000 | 29.78 | 121000000.0000 | 32.63 | 121000000.0000 | 27.62 | 103000000.0000 | 27.52 |
| 2021-03-31 | 165000000.0000 | 36.36 | 54425800.0000 | 52.63 | 54493300.0000 | 38.57 | 46404900.0000 | 38.25 |
| 2019-12-31 | 501000000.0000 | 2.04 | 153000000.0000 | -11.05 | 154000000.0000 | -11.49 | 137000000.0000 | -10.46 |
| 2020-09-30 | 421000000.0000 | 8.51 | 144000000.0000 | 9.92 | 147000000.0000 | 11.36 | 126000000.0000 | 11.50 |
| 2020-06-30 | 272000000.0000 | 3.42 | 91234200.0000 | -0.98 | 94809100.0000 | 2.96 | 80768500.0000 | 2.78 |
| 2020-03-31 | 121000000.0000 | -3.20 | 35659800.0000 | -19.94 | 39326300.0000 | -11.55 | 33567100.0000 | -11.52 |
| 2019-06-30 | 263000000.0000 | 2.73 | 92133900.0000 | -6.36 | 92087200.0000 | -6.39 | 78587100.0000 | -5.84 |
| 2019-09-30 | 388000000.0000 | 0.26 | 131000000.0000 | -16.03 | 132000000.0000 | -15.92 | 113000000.0000 | -15.04 |
| 2019-03-31 | 125000000.0000 | 0.00 | 44539700.0000 | -1.13 | 44461700.0000 | -1.22 | 37938500.0000 | -0.71 |
| 2018-06-30 | 256000000.0000 | 15.84 | 98392100.0000 | 26.22 | 98371700.0000 | 23.62 | 83461300.0000 | 23.35 |
| 2018-12-31 | 491000000.0000 | 8.15 | 172000000.0000 | 6.83 | 174000000.0000 | 6.75 | 153000000.0000 | 8.51 |
| 2018-09-30 | 387000000.0000 | 12.17 | 156000000.0000 | 23.81 | 157000000.0000 | 22.66 | 133000000.0000 | 22.02 |
| 2017-06-30 | 221000000.0000 | 53.47 | 77952200.0000 | 96.70 | 79573800.0000 | 98.18 | 67659500.0000 | 98.48 |
| 2017-12-31 | 454000000.0000 | 47.40 | 161000000.0000 | 98.28 | 163000000.0000 | 94.79 | 141000000.0000 | 94.43 |
| 2018-03-31 | 125000000.0000 | 16.82 | 45050900.0000 | 15.85 | 45009300.0000 | 14.69 | 38209800.0000 | 14.31 |
| 2017-09-30 | 345000000.0000 | 50.66 | 126000000.0000 | 97.76 | 128000000.0000 | 97.96 | 109000000.0000 | 102.32 |
| 2016-09-30 | 229000000.0000 | 42.24 | 63712300.0000 | 64.44 | 64659500.0000 | 58.55 | 53874500.0000 | 53.01 |
| 2016-12-31 | 308000000.0000 | 45.97 | 81198300.0000 | 111.78 | 83681400.0000 | 102.67 | 72520400.0000 | 101.16 |
| 2017-03-31 | 107000000.0000 | 56.67 | 38885900.0000 | 105.16 | 39244400.0000 | 105.90 | 33426100.0000 | 106.12 |
| 2016-06-30 | 144000000.0000 | 34.58 | 39630900.0000 | 16.29 | 40151400.0000 | 12.56 | 34088600.0000 | 10.50 |
| 2015-12-31 | 211000000.0000 | 4.46 | 38341300.0000 | -467.83 | 41289100.0000 | -690.38 | 36050400.0000 | -353.74 |
| 2016-03-31 | 68295100.0000 | 25.92 | 18953600.0000 | 15.94 | 19059500.0000 | 10.06 | 16216700.0000 | 10.45 |
| 2015-09-30 | 161000000.0000 | 3.21 | 38745000.0000 | -326.77 | 40782700.0000 | -385.19 | 35209500.0000 | -267.10 |
| 2015-03-31 | 54235200.0000 | 18.56 | 16347700.0000 | 9.71 | 17317900.0000 | 14.92 | 14682500.0000 | 10.92 |
| 2015-06-30 | 107000000.0000 | 7.00 | 34078100.0000 | 13.93 | 35670300.0000 | 8.79 | 30849600.0000 | 8.58 |
| 2014-12-31 | 202000000.0000 | 13.48 | -10423700.0000 | -126.14 | -6993700.0000 | -116.19 | -14207600.0000 | -136.52 |
| 2014-09-30 | 156000000.0000 | 14.71 | -17085500.0000 | -148.28 | -14300200.0000 | -136.31 | -21070400.0000 | -161.56 |
| 2013-12-31 | 178000000.0000 | -2.73 | 39873700.0000 | -12.53 | 43204500.0000 | -10.20 | 38900300.0000 | -7.35 |
| 2014-03-31 | 45744800.0000 | 4.58 | 14900800.0000 | 48.18 | 15069300.0000 | 20.40 | 13237100.0000 | 21.06 |
| 2013-09-30 | 136000000.0000 | -2.86 | 35385900.0000 | -14.52 | 39381900.0000 | -8.13 | 34224700.0000 | -6.51 |
| 2014-06-30 | 100000000.0000 | 11.67 | 29912100.0000 | 21.85 | 32787800.0000 | 20.88 | 28411200.0000 | 20.32 |
| 2013-06-30 | 89546400.0000 | 2.58 | 24547300.0000 | -8.20 | 27123900.0000 | -3.18 | 23613700.0000 | -1.99 |
| 2013-03-31 | 43741700.0000 | 5.09 | 10056200.0000 | -33.64 | 12516000.0000 | -23.88 | 10934000.0000 | -22.26 |
| 2012-12-31 | 183000000.0000 | -4.69 | 45583000.0000 | -35.59 | 48113100.0000 | -35.94 | 41987400.0000 | -36.31 |
| 2012-09-30 | 140000000.0000 | -6.04 | 41398700.0000 | -28.20 | 42869300.0000 | -26.29 | 36609200.0000 | -27.19 |
| 2012-03-31 | 41624900.0000 | -7.10 | 15154000.0000 | -26.69 | 16442700.0000 | -20.27 | 14064900.0000 | -21.68 |
| 2012-06-30 | 87297000.0000 | -8.44 | 26740300.0000 | -30.92 | 28014700.0000 | -28.21 | 24092700.0000 | -28.61 |
| 2011-12-31 | 192000000.0000 | 3.23 | 70768200.0000 | -1.28 | 75104700.0000 | 4.21 | 65928700.0000 | 4.74 |
| 2011-06-30 | 95346700.0000 | 4.45 | 38710400.0000 | 23.30 | 39025500.0000 | 21.03 | 33746800.0000 | 22.39 |
| 2011-09-30 | 149000000.0000 | 5.67 | 57655500.0000 | 8.77 | 58155700.0000 | 7.90 | 50279500.0000 | 8.83 |
| 2010-09-30 | 141000000.0000 | 68.66 | 53006900.0000 | 51.22 | 53895300.0000 | 48.63 | 46201400.0000 | 49.24 |
| 2011-03-31 | 44803800.0000 | 9.89 | 20672300.0000 | 38.88 | 20624100.0000 | 36.80 | 17957500.0000 | 39.16 |
| 2010-12-31 | 186000000.0000 | 60.34 | 71686200.0000 | 46.94 | 72070300.0000 | 44.15 | 62943300.0000 | 48.08 |
| 2010-03-31 | 40772600.0000 | 59.27 | 14885000.0000 | 47.13 | 15076000.0000 | 33.92 | 12904300.0000 | 34.94 |
| 2009-12-31 | 116000000.0000 | -16.55 | 48785900.0000 | -21.81 | 49996100.0000 | -19.45 | 42506000.0000 | -19.00 |
| 2010-06-30 | 91282600.0000 | 76.41 | 31396100.0000 | 37.38 | 32245400.0000 | 33.85 | 27573100.0000 | 35.00 |
| 2009-03-31 | 25600200.0000 | -31.84 | 10116700.0000 | -48.70 | 11257400.0000 | -42.90 | 9563000.0000 | -42.35 |
| 2009-09-30 | 83601600.0000 | -25.36 | 35052100.0000 | -33.13 | 36262200.0000 | -30.27 | 30957800.0000 | -29.24 |
| 2009-06-30 | 51743400.0000 | -32.14 | 22853700.0000 | -33.40 | 24090700.0000 | -29.18 | 20424500.0000 | -28.62 |
| 2008-12-31 | 139000000.0000 | -13.66 | 62395300.0000 | -13.04 | 62067300.0000 | -13.77 | 52478300.0000 | -14.73 |
| 2008-06-30 | 76248700.0000 | -7.40 | 34315900.0000 | -24.76 | 34016800.0000 | -25.26 | 28612900.0000 | -27.07 |
| 2008-09-30 | 112000000.0000 | -11.81 | 52420400.0000 | -13.34 | 52004400.0000 | -13.89 | 43751100.0000 | -16.23 |
| 2007-12-31 | 161000000.0000 | 19.26 | 71754100.0000 | -0.25 | 71975000.0000 | -0.02 | 61545400.0000 | 0.06 |
| 2007-09-30 | 127000000.0000 | -- | 60486400.0000 | -- | 60396200.0000 | -- | 52228200.0000 | -- |
| 2008-03-31 | 37559200.0000 | -10.60 | 19719700.0000 | -16.55 | 19715100.0000 | -16.25 | 16587800.0000 | -20.87 |
| 2007-06-30 | 82343100.0000 | -- | 45610700.0000 | -- | 45513300.0000 | -- | 39234700.0000 | -- |
| 2007-03-31 | 42014800.0000 | -- | 23630000.0000 | -- | 23539700.0000 | -- | 20963100.0000 | -- |
| 2006-12-31 | 135000000.0000 | 11.57 | 71935600.0000 | 38.26 | 71985900.0000 | 38.21 | 61508400.0000 | 41.09 |
| 2004-12-31 | 106000000.0000 | -- | 48032900.0000 | -- | 48272300.0000 | -- | 40287100.0000 | -- |
| 2005-12-31 | 121000000.0000 | 14.15 | 52027600.0000 | 8.32 | 52085500.0000 | 7.90 | 43596200.0000 | 8.21 |
| 2025-06-30 | 519000000.0000 | 18.22 | 161000000.0000 | 19.26 | 161000000.0000 | 19.26 | 138000000.0000 | 21.05 |
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) |
| 2024-12 | 27.97 | 29.00 | 12.71 | 14.3600 | 1.5600 | 3.13 | 0.44 |
| 2025-03 | 25.10 | 26.08 | 3.04 | 3.1200 | 0.4100 | 3.04 | 0.12 |
| 2024-09 | 32.03 | 31.58 | 10.81 | 11.1100 | 1.1100 | 3.00 | 0.34 |
| 2024-06 | 31.89 | 30.75 | 7.30 | 7.3300 | 0.7800 | 2.86 | 0.24 |
| 2024-03 | 27.40 | 28.28 | 3.30 | 3.2800 | 0.4200 | 2.92 | 0.12 |
| 2023-06 | 33.42 | 35.48 | 8.60 | 7.6700 | 0.7800 | 3.36 | 0.24 |
| 2023-12 | 26.73 | 29.54 | 13.12 | 14.8000 | 1.5900 | 3.28 | 0.44 |
| 2023-03 | 32.49 | 33.50 | 4.08 | 3.7500 | 0.4100 | 3.53 | 0.12 |
| 2023-09 | 31.88 | 33.22 | 11.76 | 11.4600 | 1.2000 | 3.20 | 0.35 |
| 2022-06 | 35.11 | 37.15 | 9.93 | 9.3000 | 0.8600 | 3.64 | 0.27 |
| 2022-12 | 32.16 | 34.64 | 16.78 | 17.4000 | 1.6500 | 3.86 | 0.48 |
| 2022-09 | 36.30 | 38.12 | 14.88 | 14.2400 | 1.2900 | 3.59 | 0.39 |
| 2022-03 | 31.31 | 32.48 | 4.53 | 4.2300 | 0.4900 | 3.90 | 0.14 |
| 2021-12 | 27.72 | 31.93 | 15.95 | 16.7300 | 1.6500 | 4.26 | 0.50 |
| 2021-09 | 32.84 | 35.41 | 14.33 | 14.1500 | 1.3600 | 3.92 | 0.40 |
| 2020-12 | 26.92 | 30.59 | 14.00 | 14.0900 | 1.4000 | 3.96 | 0.46 |
| 2021-06 | 32.01 | 34.28 | 9.56 | 9.0500 | 0.8800 | 3.86 | 0.28 |
| 2021-03 | 31.52 | 33.03 | 4.44 | 4.2000 | 0.3900 | 4.01 | 0.13 |
| 2019-12 | 26.15 | 30.74 | 14.25 | 14.5700 | 1.4500 | 3.68 | 0.46 |
| 2020-09 | 30.40 | 34.92 | 12.55 | 12.0300 | 1.1300 | 3.75 | 0.36 |
| 2020-06 | 28.68 | 34.86 | 8.41 | 7.8700 | 0.7700 | 3.47 | 0.24 |
| 2020-03 | 28.13 | 32.50 | 3.58 | 3.3300 | 0.3500 | 3.23 | 0.11 |
| 2019-06 | 33.46 | 35.01 | 8.99 | 8.3400 | 0.7400 | 3.51 | 0.26 |
| 2019-09 | 32.22 | 34.02 | 12.49 | 12.0300 | 1.1100 | 3.71 | 0.37 |
| 2019-03 | 33.61 | 35.57 | 4.39 | 4.1300 | 0.3500 | 3.42 | 0.12 |
| 2018-06 | 37.50 | 38.43 | 10.60 | 10.2800 | 0.8700 | 4.45 | 0.28 |
| 2018-12 | 34.22 | 35.44 | 17.49 | 18.3300 | 1.4500 | 4.17 | 0.49 |
| 2018-09 | 39.53 | 40.57 | 15.94 | 16.0400 | 1.2000 | 4.35 | 0.39 |
| 2017-06 | 33.94 | 36.01 | 9.85 | 9.4200 | 0.8100 | 5.84 | 0.27 |
| 2017-12 | 33.48 | 35.90 | 18.29 | 18.9700 | 1.5600 | 5.77 | 0.51 |
| 2018-03 | 34.96 | 36.01 | 4.91 | 4.8800 | 0.4400 | 4.69 | 0.14 |
| 2017-09 | 35.36 | 37.10 | 14.92 | 14.8400 | 1.2300 | 5.68 | 0.40 |
| 2016-09 | 26.64 | 28.24 | 8.66 | 8.1500 | 0.8500 | 5.90 | 0.31 |
| 2016-12 | 25.32 | 27.17 | 10.98 | 10.8600 | 1.1500 | 6.37 | 0.40 |
| 2017-03 | 36.18 | 36.68 | 4.91 | 4.7600 | 0.3700 | 6.25 | 0.13 |
| 2016-06 | 27.08 | 27.88 | 5.57 | 5.2300 | 0.5400 | 6.10 | 0.20 |
| 2015-12 | 19.91 | 19.57 | 5.95 | 5.9000 | 0.8500 | 5.35 | 0.30 |
| 2016-03 | 27.60 | 27.91 | 2.70 | 2.5000 | 0.2500 | 6.16 | 0.10 |
| 2015-09 | 26.09 | 25.33 | 5.90 | 5.7300 | 0.6200 | 5.27 | 0.23 |
| 2015-03 | 30.58 | 31.93 | 2.58 | 2.4800 | 0.2100 | 5.02 | 0.08 |
| 2015-06 | 31.39 | 33.34 | 5.25 | 5.1400 | 0.4000 | 5.06 | 0.16 |
| 2014-12 | -5.45 | -3.46 | -1.06 | -2.5400 | 0.9000 | 5.08 | 0.31 |
| 2014-09 | -12.82 | -9.17 | -1.98 | -3.5500 | 0.7100 | 4.61 | 0.22 |
| 2013-12 | 16.85 | 24.27 | 5.99 | 6.2900 | 0.9600 | 4.39 | 0.25 |
| 2014-03 | 26.33 | 32.94 | 2.08 | 2.0500 | 0.1900 | 4.22 | 0.06 |
| 2013-09 | 21.32 | 28.96 | 5.55 | 5.4300 | 0.7700 | 4.21 | 0.19 |
| 2014-06 | 22.62 | 32.79 | 4.55 | 4.3900 | 0.4700 | 4.67 | 0.14 |
| 2013-06 | 21.53 | 30.29 | 3.94 | 3.8400 | 0.5200 | 4.24 | 0.13 |
| 2013-03 | 18.93 | 28.61 | 1.81 | 1.7900 | 0.2800 | 4.06 | 0.06 |
| 2012-12 | 21.86 | 26.29 | 7.01 | 6.6500 | 1.2900 | 4.60 | 0.27 |
| 2012-09 | 27.14 | 30.62 | 6.12 | 5.7800 | 1.0400 | 4.34 | 0.20 |
| 2012-03 | 34.97 | 39.50 | 2.37 | 2.2300 | 0.3000 | 4.11 | 0.06 |
| 2012-06 | 28.10 | 32.09 | 4.11 | 3.8200 | 0.6500 | 4.24 | 0.13 |
| 2011-12 | 32.81 | 39.12 | 10.92 | 10.7700 | 1.5400 | 5.29 | 0.28 |
| 2011-06 | 34.64 | 40.93 | 5.86 | 5.5600 | 0.8700 | 5.23 | 0.14 |
| 2011-09 | 33.36 | 39.03 | 8.44 | 8.2700 | 1.3700 | 4.97 | 0.22 |
| 2010-09 | 35.71 | 38.22 | 8.32 | 7.8200 | 1.3900 | 5.58 | 0.22 |
| 2011-03 | 39.74 | 46.03 | 3.05 | 2.9600 | 0.3400 | 4.94 | 0.07 |
| 2010-12 | 36.56 | 38.75 | 10.92 | 10.6400 | 1.6400 | 6.31 | 0.28 |
| 2010-03 | 34.99 | 36.98 | 2.39 | 2.2200 | 0.3700 | 5.87 | 0.06 |
| 2009-12 | 38.13 | 43.10 | 8.04 | 7.3200 | 1.0000 | 4.88 | 0.19 |
| 2010-06 | 32.54 | 35.32 | 5.15 | 4.6500 | 1.0100 | 5.32 | 0.15 |
| 2009-03 | 40.05 | 43.97 | 1.81 | 0.0000 | 0.2600 | 4.61 | 0.04 |
| 2009-09 | 37.05 | 43.38 | 5.93 | 0.0000 | 0.7500 | 4.35 | 0.14 |
| 2009-06 | 37.73 | 46.56 | 4.03 | 3.4900 | 0.4900 | 4.51 | 0.09 |
| 2008-12 | 43.45 | 44.65 | 10.01 | 10.7700 | 1.5000 | 5.11 | 0.22 |
| 2008-06 | 43.50 | 44.61 | 5.69 | 7.3400 | 0.9400 | 4.68 | 0.13 |
| 2008-09 | 44.96 | 46.43 | 8.50 | 0.0000 | 1.3200 | 4.50 | 0.18 |
| 2007-12 | 41.95 | 44.70 | 21.17 | 30.4600 | 2.3900 | 5.16 | 0.47 |
| 2007-09 | 45.75 | 47.56 | 18.36 | 25.7800 | 1.9500 | 4.89 | 0.39 |
| 2008-03 | 51.61 | 52.49 | 3.06 | -- | 0.4100 | 4.76 | 0.06 |
| 2007-06 | 52.87 | 55.27 | -- | -- | -- | -- | -- |
| 2007-03 | 52.40 | 56.03 | -- | -- | -- | -- | -- |
| 2006-12 | 41.33 | 53.32 | 26.76 | 33.7300 | 2.5300 | 4.79 | 0.50 |
| 2004-12 | 47.75 | 45.54 | 22.14 | 27.4800 | 2.4800 | 4.72 | 0.49 |
| 2005-12 | 46.55 | 43.05 | 21.98 | 26.4800 | 2.5900 | 5.06 | 0.51 |
| 2025-06 | 28.52 | 31.02 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 14.61 | 85.39 | 6.6000 | 4.7100 |
| 2025-03 | 14.01 | 85.99 | 7.5300 | 5.4300 |
| 2024-09 | 12.20 | 87.80 | 6.2400 | 4.3600 |
| 2024-06 | 11.30 | 88.70 | 6.4800 | 4.6000 |
| 2024-03 | 9.15 | 90.85 | 8.9300 | 6.4500 |
| 2023-06 | 11.09 | 88.91 | 6.4700 | 4.6700 |
| 2023-12 | 10.39 | 89.61 | 6.7800 | 4.9600 |
| 2023-03 | 8.85 | 91.15 | 8.7200 | 6.6000 |
| 2023-09 | 11.47 | 88.53 | 6.0300 | 4.3600 |
| 2022-06 | 10.61 | 89.46 | 7.1000 | 5.2500 |
| 2022-12 | 9.97 | 90.03 | 7.6200 | 5.8700 |
| 2022-09 | 10.63 | 89.37 | 7.1100 | 5.3600 |
| 2022-03 | 8.02 | 92.05 | 9.4400 | 7.1200 |
| 2021-12 | 8.77 | 91.23 | 8.4600 | 6.3000 |
| 2021-09 | 9.13 | 90.87 | 8.3700 | 6.3000 |
| 2020-12 | 7.48 | 92.54 | 8.7900 | 6.2700 |
| 2021-06 | 8.21 | 91.79 | 8.4200 | 6.3600 |
| 2021-03 | 6.26 | 93.81 | 11.2500 | 8.2400 |
| 2019-12 | 7.52 | 92.51 | 8.2600 | 5.7100 |
| 2020-09 | 7.63 | 92.40 | 8.4400 | 5.9900 |
| 2020-06 | 8.10 | 91.84 | 7.6400 | 5.3100 |
| 2020-03 | 5.75 | 94.26 | 11.6400 | 8.0000 |
| 2019-06 | 9.03 | 91.02 | 7.4100 | 5.1200 |
| 2019-09 | 8.60 | 91.39 | 8.4600 | 5.8200 |
| 2019-03 | 7.70 | 92.29 | 9.0900 | 6.1500 |
| 2018-06 | 10.99 | 89.01 | 5.2600 | 3.4900 |
| 2018-12 | 9.90 | 90.05 | 6.4100 | 4.3500 |
| 2018-09 | 11.07 | 88.93 | 5.4500 | 3.7400 |
| 2017-06 | 11.42 | 88.61 | 5.2300 | 3.5300 |
| 2017-12 | 11.45 | 88.55 | 5.0800 | 3.5100 |
| 2018-03 | 10.09 | 89.96 | 5.9100 | 3.9900 |
| 2017-09 | 11.66 | 88.23 | 4.9000 | 3.3700 |
| 2016-09 | 10.75 | 89.29 | 6.0400 | 3.8400 |
| 2016-12 | 10.03 | 89.90 | 6.1200 | 3.8200 |
| 2017-03 | 9.46 | 90.50 | 7.0000 | 4.6700 |
| 2016-06 | 10.28 | 89.74 | 6.1700 | 3.5200 |
| 2015-12 | 9.55 | 90.49 | 6.5200 | 3.2400 |
| 2016-03 | 9.07 | 90.95 | 7.1800 | 3.7800 |
| 2015-09 | 9.55 | 90.45 | 6.4400 | 3.2900 |
| 2015-03 | 10.54 | 89.42 | 5.2500 | 2.6300 |
| 2015-06 | 9.40 | 90.59 | 6.3900 | 2.8700 |
| 2014-12 | 9.71 | 90.29 | 5.6400 | 2.7800 |
| 2014-09 | 10.74 | 89.23 | 4.3300 | 2.2900 |
| 2013-12 | 11.60 | 88.35 | 3.6100 | 1.9200 |
| 2014-03 | 10.41 | 89.67 | 4.3300 | 2.2000 |
| 2013-09 | 10.80 | 89.28 | 3.6800 | 1.9900 |
| 2014-06 | 11.49 | 88.47 | 3.7300 | 1.8700 |
| 2013-06 | 9.63 | 90.41 | 3.3500 | 1.6500 |
| 2013-03 | 7.92 | 92.06 | 4.2500 | 2.2700 |
| 2012-12 | 8.46 | 91.55 | 3.9300 | 2.2200 |
| 2012-09 | 10.99 | 89.00 | 3.0600 | 1.8300 |
| 2012-03 | 8.66 | 91.22 | 4.5600 | 2.9800 |
| 2012-06 | 10.40 | 89.57 | 3.4200 | 2.1500 |
| 2011-12 | 9.68 | 90.41 | 4.2100 | 2.7000 |
| 2011-06 | 11.50 | 88.44 | 3.9900 | 2.8200 |
| 2011-09 | 12.06 | 87.95 | 3.6200 | 2.4300 |
| 2010-09 | 10.72 | 89.20 | 5.4100 | 4.6900 |
| 2011-03 | 9.71 | 90.40 | 5.4400 | 4.0500 |
| 2010-12 | 9.85 | 90.15 | 5.4200 | 4.5000 |
| 2010-03 | 8.18 | 91.76 | 7.8700 | 6.7500 |
| 2009-12 | 8.78 | 91.16 | 7.3000 | 6.1400 |
| 2010-06 | 10.70 | 89.30 | 5.4400 | 4.7700 |
| 2009-03 | 6.48 | 93.42 | 9.2400 | 8.0800 |
| 2009-09 | 8.99 | 91.00 | 6.3600 | 5.4000 |
| 2009-06 | 8.80 | 91.30 | 6.7100 | 5.7200 |
| 2008-12 | 7.67 | 92.42 | 7.7900 | 6.8500 |
| 2008-06 | 8.31 | 91.81 | 7.5900 | 6.9600 |
| 2008-09 | 7.86 | 92.16 | 7.8600 | 7.1100 |
| 2007-12 | 34.12 | 65.59 | 1.3000 | 1.0500 |
| 2007-09 | 34.95 | 65.05 | 1.3300 | 1.0800 |
| 2008-03 | 8.77 | 91.15 | 7.6400 | 7.1100 |
| 2007-06 | -- | -- | -- | -- |
| 2007-03 | -- | -- | -- | -- |
| 2006-12 | 20.27 | 79.55 | 2.5000 | 2.1300 |
| 2004-12 | 35.88 | 64.22 | 1.8700 | 1.6900 |
| 2005-12 | 35.12 | 64.98 | 1.5100 | 1.3000 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 631000000.0000 | 18359600.0000 | 91493400.0000 | 1252300.0000 |
| 2025-03 | 179000000.0000 | 4405800.0000 | 23722900.0000 | -627600.0000 |
| 2024-09 | 452000000.0000 | 13243000.0000 | 70185400.0000 | -2708100.0000 |
| 2024-06 | 299000000.0000 | 9069300.0000 | 46874700.0000 | 303700.0000 |
| 2024-03 | 151000000.0000 | 4491600.0000 | 23809900.0000 | -939100.0000 |
| 2023-06 | 259000000.0000 | 7288500.0000 | 44880200.0000 | 64800.0000 |
| 2023-12 | 573000000.0000 | 16994600.0000 | 104000000.0000 | 896900.0000 |
| 2023-03 | 133000000.0000 | 4002700.0000 | 21208600.0000 | 1335800.0000 |
| 2023-09 | 406000000.0000 | 11625000.0000 | 70697300.0000 | -4826700.0000 |
| 2022-06 | 255000000.0000 | 6267600.0000 | 46265500.0000 | -1011000.0000 |
| 2022-12 | 521000000.0000 | 12236400.0000 | 96321600.0000 | 584900.0000 |
| 2022-09 | 386000000.0000 | 9116800.0000 | 70317700.0000 | -16520200.0000 |
| 2022-03 | 136000000.0000 | 3041700.0000 | 19834700.0000 | -109000.0000 |
| 2021-12 | 498000000.0000 | 9640900.0000 | 87846500.0000 | 798700.0000 |
| 2021-09 | 366000000.0000 | 7004300.0000 | 62438700.0000 | -1643600.0000 |
| 2020-12 | 399000000.0000 | 9761300.0000 | 73402800.0000 | 2087900.0000 |
| 2021-06 | 240000000.0000 | 4767600.0000 | 41495100.0000 | 166600.0000 |
| 2021-03 | 113000000.0000 | 1858400.0000 | 20956200.0000 | -914800.0000 |
| 2019-12 | 370000000.0000 | 10844200.0000 | 66076900.0000 | -47700.0000 |
| 2020-09 | 293000000.0000 | 6978600.0000 | 49428200.0000 | 369300.0000 |
| 2020-06 | 194000000.0000 | 4295800.0000 | 33287300.0000 | -78800.0000 |
| 2020-03 | 86960500.0000 | 2234800.0000 | 13795100.0000 | -1641400.0000 |
| 2019-06 | 175000000.0000 | 4339600.0000 | 31872600.0000 | 45800.0000 |
| 2019-09 | 263000000.0000 | 7665700.0000 | 44647100.0000 | -4229900.0000 |
| 2019-03 | 82983400.0000 | 1585300.0000 | 14215000.0000 | 1081400.0000 |
| 2018-06 | 160000000.0000 | 4454900.0000 | 27197600.0000 | 137700.0000 |
| 2018-12 | 323000000.0000 | 9608700.0000 | 63245800.0000 | -366600.0000 |
| 2018-09 | 234000000.0000 | 6935300.0000 | 39497900.0000 | -4541100.0000 |
| 2017-06 | 146000000.0000 | 4388200.0000 | 43973800.0000 | 1083700.0000 |
| 2017-12 | 302000000.0000 | 9197100.0000 | 58749900.0000 | 3272300.0000 |
| 2018-03 | 81305800.0000 | 1842800.0000 | 14109000.0000 | 2299000.0000 |
| 2017-09 | 223000000.0000 | 6632100.0000 | 70783600.0000 | 2256100.0000 |
| 2016-09 | 168000000.0000 | 5114600.0000 | 48482300.0000 | -2047300.0000 |
| 2016-12 | 230000000.0000 | 6761800.0000 | 74228100.0000 | -346700.0000 |
| 2017-03 | 68282800.0000 | 1946600.0000 | 22612700.0000 | 2600.0000 |
| 2016-06 | 105000000.0000 | 3106800.0000 | 31478100.0000 | -61900.0000 |
| 2015-12 | 169000000.0000 | 6891700.0000 | 59606500.0000 | -96100.0000 |
| 2016-03 | 49449000.0000 | 1552400.0000 | 15875800.0000 | -102100.0000 |
| 2015-09 | 119000000.0000 | 4465700.0000 | 39317000.0000 | -3289200.0000 |
| 2015-03 | 37650500.0000 | 1541100.0000 | 11568700.0000 | -535200.0000 |
| 2015-06 | 73411700.0000 | 2928100.0000 | 22535200.0000 | -68800.0000 |
| 2014-12 | 213000000.0000 | 6996800.0000 | 48764300.0000 | -8700.0000 |
| 2014-09 | 176000000.0000 | 5149700.0000 | 36582300.0000 | -1163400.0000 |
| 2013-12 | 148000000.0000 | 6571400.0000 | 49977900.0000 | 1250600.0000 |
| 2014-03 | 33701000.0000 | 1953400.0000 | 11846300.0000 | -484400.0000 |
| 2013-09 | 107000000.0000 | 4944400.0000 | 33261300.0000 | 1093500.0000 |
| 2014-06 | 77377200.0000 | 3524600.0000 | 24443400.0000 | -48700.0000 |
| 2013-06 | 70264500.0000 | 3049900.0000 | 20170000.0000 | 822900.0000 |
| 2013-03 | 35463300.0000 | 1433700.0000 | 9464600.0000 | 192200.0000 |
| 2012-12 | 143000000.0000 | 6228600.0000 | 41463100.0000 | 237900.0000 |
| 2012-09 | 102000000.0000 | 4731600.0000 | 26364100.0000 | -985500.0000 |
| 2012-03 | 27067300.0000 | 1473300.0000 | 6582300.0000 | -79200.0000 |
| 2012-06 | 62764300.0000 | 2956300.0000 | 16343700.0000 | 700.0000 |
| 2011-12 | 129000000.0000 | 6314200.0000 | 37840700.0000 | 10000.0000 |
| 2011-06 | 62320000.0000 | 2839500.0000 | 18217200.0000 | 214900.0000 |
| 2011-09 | 99294300.0000 | 4508000.0000 | 26678600.0000 | -85100.0000 |
| 2010-09 | 90652200.0000 | 4060100.0000 | 21728000.0000 | -1407500.0000 |
| 2011-03 | 26998200.0000 | 2082200.0000 | 8694300.0000 | -520900.0000 |
| 2010-12 | 118000000.0000 | 5552300.0000 | 32217800.0000 | 111300.0000 |
| 2010-03 | 26508200.0000 | 1048200.0000 | 6046300.0000 | 82000.0000 |
| 2009-12 | 71771500.0000 | 4753100.0000 | 24289800.0000 | -25200.0000 |
| 2010-06 | 61575600.0000 | 2765100.0000 | 12477600.0000 | 131700.0000 |
| 2009-03 | 15347200.0000 | 972100.0000 | 4543900.0000 | -1677900.0000 |
| 2009-09 | 52627400.0000 | 3327000.0000 | 15257100.0000 | -1757800.0000 |
| 2009-06 | 32221200.0000 | 2102800.0000 | 8906000.0000 | -72500.0000 |
| 2008-12 | 78607500.0000 | 5986100.0000 | 25531700.0000 | 1391800.0000 |
| 2008-06 | 43079800.0000 | 3185500.0000 | 11965000.0000 | 1925300.0000 |
| 2008-09 | 61647100.0000 | 4692900.0000 | 18471100.0000 | 1960200.0000 |
| 2007-12 | 93462900.0000 | 6687300.0000 | 28418500.0000 | 3688200.0000 |
| 2007-09 | 68894700.0000 | 5143800.0000 | 18762700.0000 | 2513300.0000 |
| 2008-03 | 18174700.0000 | 925300.0000 | 5056800.0000 | 946200.0000 |
| 2007-06 | 38812100.0000 | 2953100.0000 | 11610200.0000 | 1496800.0000 |
| 2007-03 | 20000700.0000 | 1148400.0000 | 5676700.0000 | 734900.0000 |
| 2006-12 | 79204600.0000 | 7479200.0000 | 21877400.0000 | 1691200.0000 |
| 2004-12 | 55385000.0000 | 5080900.0000 | 16058900.0000 | 2227900.0000 |
| 2005-12 | 64675500.0000 | 5895000.0000 | 17625500.0000 | 2560200.0000 |
| 2025-06 | 371000000.0000 | 8482400.0000 | 46595900.0000 | 1276600.0000 |