中商官网
研究报告
科大讯飞（002230）
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 | 23343000000.0000 | 18.79 | 282000000.0000 | -34.27 | 229000000.0000 | -45.48 | 507000000.0000 | -17.29 |
| 2025-03-31 | 4658000000.0000 | 27.76 | -188000000.0000 | -41.80 | -195000000.0000 | -40.55 | -217000000.0000 | -37.46 |
| 2024-09-30 | 14850000000.0000 | 17.73 | -475000000.0000 | -21572.81 | -541000000.0000 | 7588.59 | -423000000.0000 | -1039.34 |
| 2023-12-31 | 19650000000.0000 | 4.41 | 429000000.0000 | 44.93 | 420000000.0000 | 69.35 | 613000000.0000 | 22.85 |
| 2024-06-30 | 9325000000.0000 | 18.91 | -531000000.0000 | 1334.19 | -592000000.0000 | 1269.33 | -470000000.0000 | -3263.60 |
| 2024-03-31 | 3646000000.0000 | 26.25 | -323000000.0000 | 319.48 | -328000000.0000 | 350.94 | -347000000.0000 | 265.20 |
| 2023-06-30 | 7842000000.0000 | -2.26 | -37024300.0000 | -113.82 | -43232800.0000 | -118.80 | 14856500.0000 | -93.89 |
| 2023-09-30 | 12614000000.0000 | -0.37 | 2212100.0000 | -99.41 | -7036400.0000 | -102.12 | 45031800.0000 | -87.80 |
| 2023-03-31 | 2888000000.0000 | -17.63 | -76999300.0000 | -147.83 | -72736400.0000 | -159.14 | -95017400.0000 | -194.08 |
| 2022-12-31 | 18820000000.0000 | 2.76 | 296000000.0000 | -79.78 | 248000000.0000 | -83.43 | 499000000.0000 | -69.03 |
| 2022-09-30 | 12661000000.0000 | 16.50 | 372000000.0000 | -54.13 | 332000000.0000 | -59.36 | 369000000.0000 | -51.95 |
| 2022-06-30 | 8023000000.0000 | 26.97 | 268000000.0000 | -40.31 | 230000000.0000 | -52.87 | 243000000.0000 | -47.29 |
| 2021-06-30 | 6319000000.0000 | 45.30 | 449000000.0000 | 25.42 | 488000000.0000 | 58.96 | 461000000.0000 | 61.19 |
| 2021-12-31 | 18314000000.0000 | 40.61 | 1464000000.0000 | 1.88 | 1497000000.0000 | 2.75 | 1611000000.0000 | 11.72 |
| 2022-03-31 | 3506000000.0000 | 40.18 | 161000000.0000 | 3.21 | 123000000.0000 | -40.00 | 101000000.0000 | -36.88 |
| 2021-09-30 | 10868000000.0000 | 49.20 | 811000000.0000 | 16.02 | 817000000.0000 | 20.32 | 768000000.0000 | 23.87 |
| 2020-12-31 | 13025000000.0000 | 29.23 | 1437000000.0000 | 45.45 | 1457000000.0000 | 46.43 | 1442000000.0000 | 52.92 |
| 2021-03-31 | 2501000000.0000 | 77.50 | 156000000.0000 | -282.21 | 205000000.0000 | -291.59 | 160000000.0000 | -228.00 |
| 2020-09-30 | 7284000000.0000 | 10.82 | 699000000.0000 | 49.04 | 679000000.0000 | 29.83 | 620000000.0000 | 29.98 |
| 2019-12-31 | 10079000000.0000 | 27.31 | 988000000.0000 | 57.32 | 995000000.0000 | 50.99 | 943000000.0000 | 52.59 |
| 2020-06-30 | 4349000000.0000 | 2.86 | 358000000.0000 | 40.94 | 307000000.0000 | 12.04 | 286000000.0000 | 14.40 |
| 2020-03-31 | 1409000000.0000 | -28.04 | -85616600.0000 | -147.04 | -107000000.0000 | -163.69 | -125000000.0000 | -200.00 |
| 2019-06-30 | 4228000000.0000 | 31.71 | 254000000.0000 | 111.67 | 274000000.0000 | 67.07 | 250000000.0000 | 85.19 |
| 2019-09-30 | 6573000000.0000 | 24.42 | 469000000.0000 | 113.18 | 523000000.0000 | 82.87 | 477000000.0000 | 97.93 |
| 2019-03-31 | 1958000000.0000 | 40.06 | 182000000.0000 | 125.84 | 168000000.0000 | 38.84 | 125000000.0000 | 39.18 |
| 2018-09-30 | 5283000000.0000 | 55.98 | 220000000.0000 | -2.22 | 286000000.0000 | 30.59 | 241000000.0000 | 40.12 |
| 2018-12-31 | 7917000000.0000 | 45.40 | 628000000.0000 | 16.30 | 659000000.0000 | 14.21 | 618000000.0000 | 29.02 |
| 2018-06-30 | 3210000000.0000 | 52.71 | 120000000.0000 | -10.45 | 164000000.0000 | 25.19 | 135000000.0000 | 33.66 |
| 2017-12-31 | 5445000000.0000 | 64.01 | 540000000.0000 | 37.40 | 577000000.0000 | 2.85 | 479000000.0000 | -3.62 |
| 2017-06-30 | 2102000000.0000 | 43.78 | 134000000.0000 | -35.27 | 131000000.0000 | -54.04 | 101000000.0000 | -59.27 |
| 2017-09-30 | 3387000000.0000 | 58.20 | 225000000.0000 | 9.76 | 219000000.0000 | -30.03 | 172000000.0000 | -36.30 |
| 2018-03-31 | 1398000000.0000 | 63.32 | 80589300.0000 | 76.47 | 121000000.0000 | 45.88 | 89813400.0000 | 38.81 |
| 2017-03-31 | 856000000.0000 | 35.23 | 45667300.0000 | -7.47 | 82946300.0000 | 5.81 | 64700600.0000 | 5.51 |
| 2016-09-30 | 2141000000.0000 | 27.90 | 205000000.0000 | 54.14 | 313000000.0000 | 18.11 | 270000000.0000 | 18.42 |
| 2016-12-31 | 3320000000.0000 | 32.75 | 393000000.0000 | 31.88 | 561000000.0000 | 20.65 | 497000000.0000 | 13.73 |
| 2016-03-31 | 633000000.0000 | 55.91 | 49356600.0000 | 34.63 | 78390900.0000 | 1.37 | 61324400.0000 | 1.22 |
| 2016-06-30 | 1462000000.0000 | 40.71 | 207000000.0000 | 177.16 | 285000000.0000 | 74.85 | 248000000.0000 | 75.89 |
| 2015-12-31 | 2501000000.0000 | 40.90 | 298000000.0000 | 3.47 | 465000000.0000 | 7.14 | 437000000.0000 | 12.63 |
| 2015-03-31 | 406000000.0000 | 54.96 | 36660700.0000 | 39.78 | 77327800.0000 | 25.29 | 60587300.0000 | 23.51 |
| 2015-06-30 | 1039000000.0000 | 60.34 | 74687300.0000 | -1.84 | 163000000.0000 | 21.64 | 141000000.0000 | 19.49 |
| 2015-09-30 | 1674000000.0000 | 51.49 | 133000000.0000 | 1.53 | 265000000.0000 | 12.29 | 228000000.0000 | 13.43 |
| 2014-06-30 | 648000000.0000 | 54.65 | 76085000.0000 | 59.20 | 134000000.0000 | 31.37 | 118000000.0000 | 42.90 |
| 2014-12-31 | 1775000000.0000 | 41.55 | 288000000.0000 | 33.33 | 434000000.0000 | 35.20 | 388000000.0000 | 39.57 |
| 2014-09-30 | 1105000000.0000 | 45.97 | 131000000.0000 | 46.17 | 236000000.0000 | 38.01 | 201000000.0000 | 44.60 |
| 2013-12-31 | 1254000000.0000 | 59.95 | 216000000.0000 | 81.51 | 321000000.0000 | 58.13 | 278000000.0000 | 52.75 |
| 2013-09-30 | 757000000.0000 | 43.64 | 89619800.0000 | 38.71 | 171000000.0000 | 54.05 | 139000000.0000 | 41.26 |
| 2014-03-31 | 262000000.0000 | 51.45 | 26227300.0000 | 12.68 | 61718500.0000 | 41.39 | 49055300.0000 | 38.43 |
| 2013-06-30 | 419000000.0000 | 37.83 | 47791500.0000 | 22.64 | 102000000.0000 | 62.92 | 82573700.0000 | 42.87 |
| 2012-09-30 | 527000000.0000 | 53.64 | 64610000.0000 | 18.14 | 111000000.0000 | 42.84 | 98400200.0000 | 40.99 |
| 2012-12-31 | 784000000.0000 | 40.75 | 119000000.0000 | 23.41 | 203000000.0000 | 40.97 | 182000000.0000 | 36.84 |
| 2013-03-31 | 173000000.0000 | 33.08 | 23276000.0000 | 20.35 | 43651900.0000 | 87.53 | 35435900.0000 | 84.07 |
| 2012-03-31 | 130000000.0000 | 51.69 | 19339500.0000 | 51.72 | 23277600.0000 | 35.00 | 19251600.0000 | 33.85 |
| 2012-06-30 | 304000000.0000 | 37.56 | 38968700.0000 | 10.66 | 62608900.0000 | 30.64 | 57794700.0000 | 44.12 |
| 2011-12-31 | 557000000.0000 | 27.75 | 96423900.0000 | 13.81 | 144000000.0000 | 28.57 | 133000000.0000 | 31.68 |
| 2011-09-30 | 343000000.0000 | 37.75 | 54687600.0000 | 28.55 | 77707500.0000 | 27.43 | 69790900.0000 | 31.69 |
| 2011-03-31 | 85701000.0000 | 52.63 | 12746500.0000 | 564.26 | 17243100.0000 | 66.40 | 14383300.0000 | 60.10 |
| 2011-06-30 | 221000000.0000 | 40.76 | 35216200.0000 | 55.87 | 47923000.0000 | 45.94 | 40101000.0000 | 35.99 |
| 2010-12-31 | 436000000.0000 | 42.02 | 84725400.0000 | 58.82 | 112000000.0000 | 28.15 | 101000000.0000 | 26.17 |
| 2010-03-31 | 56149800.0000 | 23.22 | 1918900.0000 | 74.62 | 10362200.0000 | 32.93 | 8984200.0000 | 22.56 |
| 2010-09-30 | 249000000.0000 | 31.05 | 42540300.0000 | 11.93 | 60980500.0000 | 11.18 | 52994900.0000 | 12.64 |
| 2010-06-30 | 157000000.0000 | 42.73 | 22594000.0000 | 23.42 | 32836800.0000 | 10.16 | 29489100.0000 | 10.97 |
| 2009-12-31 | 307000000.0000 | 18.99 | 53346200.0000 | -10.50 | 87395100.0000 | 12.78 | 80050700.0000 | 14.24 |
| 2009-06-30 | 110000000.0000 | 23.62 | 18306700.0000 | 6.97 | 29808900.0000 | 23.56 | 26574800.0000 | 21.04 |
| 2009-09-30 | 190000000.0000 | 21.02 | 38006300.0000 | 22.08 | 54850900.0000 | 26.32 | 47047000.0000 | 21.57 |
| 2008-12-31 | 258000000.0000 | 25.24 | 59603100.0000 | 51.98 | 77489400.0000 | 39.98 | 70071100.0000 | 30.83 |
| 2008-09-30 | 157000000.0000 | 25.60 | 31133200.0000 | 37.50 | 43423900.0000 | 32.63 | 38700800.0000 | 25.29 |
| 2009-03-31 | 45570100.0000 | 25.22 | 1098900.0000 | 296.57 | 7795000.0000 | 105.75 | 7330600.0000 | 115.77 |
| 2008-06-30 | 88984500.0000 | 5.49 | 17114400.0000 | 7.47 | 24125600.0000 | 11.06 | 21955400.0000 | 6.40 |
| 2008-03-31 | 36391900.0000 | 84.44 | 277100.0000 | -121.40 | 3788600.0000 | 3991.36 | 3397400.0000 | 3568.90 |
| 2007-12-31 | 206000000.0000 | 20.47 | 39218600.0000 | 21.81 | 55356800.0000 | 48.65 | 53557400.0000 | 52.37 |
| 2007-09-30 | 125000000.0000 | -- | 22643000.0000 | -- | 32740500.0000 | -- | 30889300.0000 | -- |
| 2007-06-30 | 84352500.0000 | -- | 15924400.0000 | -- | 21722200.0000 | -- | 20633900.0000 | -- |
| 2007-03-31 | 19730800.0000 | -- | -1295000.0000 | -∞ | 92600.0000 | -- | 92600.0000 | -- |
| 2005-12-31 | 81567500.0000 | -- | 8026500.0000 | -- | 11072100.0000 | -- | 9930900.0000 | -- |
| 2006-12-31 | 171000000.0000 | 109.64 | 32196100.0000 | 301.12 | 37238900.0000 | 236.33 | 35148800.0000 | 253.93 |
| 2025-06-30 | -- | -100.00 | -403000000.0000 | -24.11 | -402000000.0000 | -32.09 | -- | -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) |
| 2024-12 | -3.56 | 0.98 | 0.55 | 3.2100 | 5.0500 | 1.74 | 0.56 |
| 2025-03 | -9.00 | -4.19 | -0.47 | -1.0900 | 1.0200 | 1.26 | 0.11 |
| 2024-09 | -6.97 | -3.64 | -1.35 | -2.0300 | 3.5000 | 1.51 | 0.37 |
| 2023-12 | -4.87 | 2.14 | 1.11 | 3.9400 | 4.3400 | 1.78 | 0.52 |
| 2024-06 | -9.76 | -6.35 | -1.55 | -2.3600 | 2.3600 | 1.47 | 0.24 |
| 2024-03 | -18.02 | -9.00 | -0.88 | -1.7600 | 0.9300 | 1.21 | 0.10 |
| 2023-06 | -9.17 | -0.55 | -0.13 | 0.4400 | 1.7400 | 1.51 | 0.23 |
| 2023-09 | -7.11 | -0.06 | -0.02 | 0.6000 | 2.8000 | 1.54 | 0.36 |
| 2023-03 | -17.42 | -2.52 | -0.23 | -0.3500 | 0.6000 | 1.18 | 0.09 |
| 2022-12 | -2.93 | 1.32 | 0.75 | 3.3800 | 4.3100 | 2.17 | 0.57 |
| 2022-09 | -1.52 | 2.62 | 1.09 | 2.5700 | 3.2200 | 2.02 | 0.42 |
| 2022-06 | -2.06 | 2.87 | 0.77 | 1.6500 | 1.8900 | 2.03 | 0.27 |
| 2021-06 | -0.35 | 7.72 | 2.01 | 3.2500 | 1.4700 | 2.10 | 0.26 |
| 2021-12 | 1.73 | 8.17 | 4.77 | 10.9300 | 4.4800 | 2.83 | 0.58 |
| 2022-03 | -4.28 | 3.51 | 0.41 | 0.6600 | 0.7700 | 1.88 | 0.12 |
| 2021-09 | 1.84 | 7.52 | 2.88 | 5.4300 | 2.3300 | 2.20 | 0.38 |
| 2020-12 | 2.24 | 11.19 | 5.87 | 10.9700 | 4.4600 | 2.47 | 0.52 |
| 2021-03 | -1.60 | 8.20 | 0.87 | 1.0900 | 0.5800 | 1.78 | 0.11 |
| 2020-09 | -3.43 | 9.32 | 3.02 | 4.7400 | 3.2700 | 1.91 | 0.32 |
| 2019-12 | 2.16 | 9.87 | 4.95 | 8.2200 | 5.8300 | 2.38 | 0.50 |
| 2020-06 | -6.23 | 7.06 | 1.47 | 2.2400 | 2.2400 | 1.72 | 0.21 |
| 2020-03 | -20.94 | -7.59 | -0.55 | -1.1600 | 0.7900 | 1.27 | 0.07 |
| 2019-06 | 0.09 | 6.48 | 1.72 | 2.3100 | 2.0100 | 2.13 | 0.26 |
| 2019-09 | 0.30 | 7.96 | 2.72 | 4.1800 | 3.1600 | 2.01 | 0.34 |
| 2019-03 | 0.41 | 8.58 | 1.10 | 1.2500 | 0.9500 | 2.08 | 0.13 |
| 2018-09 | -0.47 | 5.41 | 2.05 | 2.8000 | 2.9000 | 2.18 | 0.38 |
| 2018-12 | 2.53 | 8.32 | 4.31 | 6.9400 | 4.1000 | 2.66 | 0.52 |
| 2018-06 | -1.00 | 5.11 | 1.23 | 1.6900 | 1.7200 | 2.19 | 0.24 |
| 2017-12 | 7.03 | 10.60 | 4.33 | 5.7400 | 3.5400 | 2.50 | 0.41 |
| 2017-06 | 3.00 | 6.23 | 1.12 | 1.4400 | 1.5000 | 1.96 | 0.18 |
| 2017-09 | 3.51 | 6.47 | 1.79 | 2.2000 | 2.3300 | 1.93 | 0.28 |
| 2018-03 | 1.22 | 8.66 | 0.92 | 1.0600 | 0.8100 | 2.11 | 0.11 |
| 2017-03 | 5.26 | 9.69 | 0.78 | 1.0300 | 0.7000 | 1.75 | 0.08 |
| 2016-09 | 3.27 | 14.62 | 3.34 | 4.3100 | 3.2400 | 1.70 | 0.23 |
| 2016-12 | 7.14 | 16.90 | 5.39 | 7.5000 | 3.5800 | 2.06 | 0.32 |
| 2016-03 | 6.48 | 12.38 | 0.91 | 1.1200 | 0.9900 | 1.64 | 0.07 |
| 2016-06 | 5.61 | 19.49 | 3.07 | 3.9700 | 2.3700 | 1.74 | 0.16 |
| 2015-12 | 10.36 | 18.59 | 5.54 | 9.1700 | 5.1800 | 1.91 | 0.30 |
| 2015-03 | 7.39 | 19.05 | 1.52 | 1.7600 | 0.8900 | 1.32 | 0.08 |
| 2015-06 | 6.06 | 15.69 | 2.96 | 3.8500 | 2.2400 | 1.55 | 0.19 |
| 2015-09 | 6.81 | 15.83 | 3.35 | 5.4900 | 4.0100 | 1.59 | 0.21 |
| 2014-06 | 11.73 | 20.68 | 3.10 | 3.4400 | 2.4100 | 1.66 | 0.15 |
| 2014-12 | 15.49 | 24.45 | 8.39 | 10.7900 | 5.2100 | 1.90 | 0.34 |
| 2014-09 | 11.67 | 21.36 | 4.99 | 5.7900 | 4.4700 | 1.63 | 0.23 |
| 2013-12 | 16.99 | 25.60 | 7.42 | 10.6300 | 5.6200 | 2.32 | 0.29 |
| 2013-09 | 11.62 | 22.59 | 4.16 | 5.9000 | 3.7500 | 1.80 | 0.18 |
| 2014-03 | 9.92 | 23.56 | 1.45 | 1.5000 | 0.8600 | 1.48 | 0.06 |
| 2013-06 | 11.22 | 24.34 | 2.76 | 4.2000 | 2.1200 | 1.73 | 0.11 |
| 2012-09 | 12.52 | 21.06 | 6.71 | 8.2400 | 3.7400 | 1.94 | 0.32 |
| 2012-12 | 14.92 | 25.89 | 10.96 | 14.6400 | 5.2000 | 2.29 | 0.42 |
| 2013-03 | 13.29 | 25.23 | 2.33 | 2.5200 | 0.7500 | 1.56 | 0.09 |
| 2012-03 | 14.62 | 17.91 | 1.57 | 1.6700 | 0.8200 | 1.67 | 0.09 |
| 2012-06 | 13.16 | 20.60 | 4.11 | 4.8700 | 2.3400 | 1.82 | 0.20 |
| 2011-12 | 17.59 | 25.85 | 10.06 | 13.5700 | 5.4200 | 2.44 | 0.39 |
| 2011-09 | 16.91 | 22.66 | 6.05 | 7.7300 | 2.8100 | 2.29 | 0.27 |
| 2011-03 | 14.87 | 20.12 | 2.14 | 2.2800 | 0.8200 | 1.92 | 0.11 |
| 2011-06 | 16.74 | 21.68 | 3.83 | 5.0300 | 2.1400 | 2.31 | 0.18 |
| 2010-12 | 19.27 | 25.69 | 12.95 | 16.1000 | 5.1700 | 2.83 | 0.50 |
| 2010-03 | 3.42 | 18.45 | 1.49 | 1.5400 | 0.6000 | 1.95 | 0.08 |
| 2010-09 | 17.27 | 24.49 | 8.56 | 8.6700 | 2.7200 | 2.48 | 0.35 |
| 2010-06 | 14.01 | 20.92 | 4.62 | 5.0500 | 1.7800 | 2.49 | 0.22 |
| 2009-12 | 17.26 | 28.47 | 12.00 | 14.4700 | 5.9200 | 2.68 | 0.42 |
| 2009-06 | 16.54 | 27.10 | 5.10 | 0.0000 | 5.3600 | 2.14 | 0.19 |
| 2009-09 | 20.00 | 28.87 | 7.68 | 0.0000 | 5.7800 | 2.24 | 0.27 |
| 2008-12 | 23.26 | 30.03 | 12.98 | 17.5900 | 16.3000 | 2.69 | 0.43 |
| 2008-09 | 19.75 | 27.66 | 7.92 | 0.0000 | 8.7700 | 2.31 | 0.29 |
| 2009-03 | 2.41 | 17.11 | 1.32 | 0.0000 | 1.8900 | 1.77 | 0.08 |
| 2008-06 | 19.22 | 27.11 | 4.54 | 7.8900 | 5.5800 | 1.84 | 0.17 |
| 2008-03 | 0.76 | 10.41 | 1.61 | -- | 3.1100 | 1.46 | 0.15 |
| 2007-12 | 18.93 | 26.87 | 20.50 | 36.8000 | 8.1700 | 2.33 | 0.76 |
| 2007-09 | 17.60 | 26.19 | -- | -- | -- | -- | -- |
| 2007-06 | 18.83 | 25.75 | -- | -- | -- | -- | -- |
| 2007-03 | -6.56 | 0.47 | -- | -- | -- | -- | -- |
| 2005-12 | 10.29 | 13.57 | 6.59 | 12.4700 | 3.1400 | 1.26 | 0.49 |
| 2006-12 | 19.30 | 21.78 | 17.00 | 32.1900 | 5.7900 | 2.29 | 0.78 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 54.88 | 45.12 | 1.5700 | 1.2900 |
| 2025-03 | 54.63 | 45.37 | 1.5600 | 1.2900 |
| 2024-09 | 57.37 | 42.63 | 1.5800 | 1.2900 |
| 2023-12 | 53.13 | 46.87 | 1.6400 | 1.3500 |
| 2024-06 | 54.79 | 45.21 | 1.6700 | 1.3800 |
| 2024-03 | 53.24 | 46.76 | 1.7200 | 1.3900 |
| 2023-06 | 49.83 | 50.17 | 1.7600 | 1.4400 |
| 2023-09 | 52.52 | 47.48 | 1.6100 | 1.3200 |
| 2023-03 | 47.21 | 52.79 | 1.7900 | 1.4100 |
| 2022-12 | 48.73 | 51.27 | 1.6400 | 1.3300 |
| 2022-09 | 46.28 | 53.72 | 1.6600 | 1.3700 |
| 2022-06 | 42.03 | 57.97 | 1.8500 | 1.4500 |
| 2021-06 | 47.18 | 52.81 | 1.4500 | 1.0900 |
| 2021-12 | 44.78 | 55.22 | 1.6300 | 1.2900 |
| 2022-03 | 41.48 | 58.52 | 1.7400 | 1.3100 |
| 2021-09 | 44.72 | 55.28 | 1.6400 | 1.2900 |
| 2020-12 | 47.77 | 52.23 | 1.4400 | 1.1500 |
| 2021-03 | 44.37 | 55.63 | 1.5200 | 1.1300 |
| 2020-09 | 44.76 | 55.23 | 1.6100 | 1.3300 |
| 2019-12 | 41.62 | 58.38 | 1.6600 | 1.3900 |
| 2020-06 | 42.33 | 57.67 | 1.6300 | 1.3300 |
| 2020-03 | 40.26 | 59.74 | 1.7800 | 1.5400 |
| 2019-06 | 44.20 | 55.80 | 1.4900 | 1.2300 |
| 2019-09 | 39.85 | 60.15 | 1.8600 | 1.6100 |
| 2019-03 | 44.76 | 55.24 | 1.4900 | 1.2200 |
| 2018-09 | 43.69 | 56.31 | 1.3800 | 1.1200 |
| 2018-12 | 46.34 | 53.66 | 1.3400 | 1.0900 |
| 2018-06 | 42.07 | 57.93 | 1.4300 | 1.1200 |
| 2017-12 | 40.39 | 59.62 | 1.6100 | 1.2500 |
| 2017-06 | 28.53 | 71.47 | 2.6600 | 2.1200 |
| 2017-09 | 30.84 | 69.15 | 2.3900 | 1.8700 |
| 2018-03 | 38.45 | 61.55 | 1.6600 | 1.2500 |
| 2017-03 | 28.13 | 71.86 | 2.5500 | 2.1300 |
| 2016-09 | 28.34 | 71.67 | 2.5200 | 2.2200 |
| 2016-12 | 30.68 | 69.32 | 2.1900 | 1.8500 |
| 2016-03 | 22.90 | 77.10 | 2.9700 | 2.6000 |
| 2016-06 | 28.20 | 71.80 | 2.5100 | 2.2200 |
| 2015-12 | 22.25 | 77.75 | 2.9800 | 2.6400 |
| 2015-03 | 20.38 | 79.62 | 2.9100 | 2.5700 |
| 2015-06 | 25.50 | 74.50 | 2.2900 | 2.0100 |
| 2015-09 | 20.13 | 79.87 | 3.5300 | 3.1400 |
| 2014-06 | 17.48 | 82.52 | 4.1200 | 3.5900 |
| 2014-12 | 24.53 | 75.45 | 2.3800 | 2.1900 |
| 2014-09 | 22.01 | 77.99 | 2.9400 | 2.7000 |
| 2013-12 | 20.01 | 79.97 | 3.7600 | 3.5600 |
| 2013-09 | 19.45 | 80.55 | 3.7400 | 3.5500 |
| 2014-03 | 15.57 | 84.43 | 4.8900 | 4.6300 |
| 2013-06 | 10.43 | 89.57 | 8.9700 | 8.5400 |
| 2012-09 | 22.91 | 77.09 | 3.2600 | 2.9500 |
| 2012-12 | 20.02 | 80.03 | 3.3900 | 3.0800 |
| 2013-03 | 18.49 | 81.51 | 3.4900 | 3.1300 |
| 2012-03 | 17.22 | 82.78 | 4.5600 | 4.1100 |
| 2012-06 | 19.30 | 80.70 | 4.0800 | 3.7500 |
| 2011-12 | 17.12 | 82.88 | 4.8600 | 4.5700 |
| 2011-09 | 12.54 | 87.46 | 6.8800 | 6.3700 |
| 2011-03 | 19.90 | 80.10 | 3.6500 | 3.2900 |
| 2011-06 | 12.64 | 87.36 | 7.4400 | 7.0000 |
| 2010-12 | 23.58 | 76.42 | 3.2300 | 2.9400 |
| 2010-03 | 14.08 | 85.90 | 6.7200 | 5.8600 |
| 2010-09 | 13.86 | 86.24 | 6.2900 | 5.5400 |
| 2010-06 | 17.44 | 82.56 | 4.9700 | 4.3800 |
| 2009-12 | 17.72 | 82.28 | 5.3400 | 4.8000 |
| 2009-06 | 9.18 | 90.75 | 13.5000 | 12.6200 |
| 2009-09 | 21.71 | 78.15 | 4.3600 | 4.0500 |
| 2008-12 | 11.11 | 88.78 | 10.7300 | 9.8500 |
| 2008-09 | 8.59 | 91.42 | 12.4200 | 11.7300 |
| 2009-03 | 8.51 | 91.53 | 16.3900 | 14.9000 |
| 2008-06 | 8.16 | 91.90 | 13.6300 | 13.2200 |
| 2008-03 | 33.85 | 65.96 | 2.5200 | 2.2300 |
| 2007-12 | 36.48 | 63.70 | 2.3400 | 2.2500 |
| 2007-09 | -- | -- | -- | -- |
| 2007-06 | -- | -- | -- | -- |
| 2007-03 | -- | -- | -- | -- |
| 2005-12 | 44.15 | 55.68 | 2.0800 | 1.8400 |
| 2006-12 | 42.28 | 57.99 | 2.5400 | 2.2200 |
| 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 | 24173000000.0000 | 4083000000.0000 | 1455000000.0000 | 135000000.0000 |
| 2025-03 | 5077000000.0000 | 931000000.0000 | 353000000.0000 | 36380800.0000 |
| 2024-09 | 15885000000.0000 | 2553000000.0000 | 898000000.0000 | 110000000.0000 |
| 2023-12 | 20606000000.0000 | 3584000000.0000 | 1370000000.0000 | 61992800.0000 |
| 2024-06 | 10235000000.0000 | 1626000000.0000 | 612000000.0000 | 64225800.0000 |
| 2024-03 | 4303000000.0000 | 765000000.0000 | 380000000.0000 | 34546000.0000 |
| 2023-06 | 8561000000.0000 | 1455000000.0000 | 561000000.0000 | 9298600.0000 |
| 2023-09 | 13511000000.0000 | 2289000000.0000 | 820000000.0000 | 15527600.0000 |
| 2023-03 | 3391000000.0000 | 635000000.0000 | 332000000.0000 | 13705100.0000 |
| 2022-12 | 19371000000.0000 | 3164000000.0000 | 1227000000.0000 | 12202000.0000 |
| 2022-09 | 12854000000.0000 | 2130000000.0000 | 749000000.0000 | -61632400.0000 |
| 2022-06 | 8188000000.0000 | 1371000000.0000 | 524000000.0000 | -54133800.0000 |
| 2021-06 | 6341000000.0000 | 996000000.0000 | 415000000.0000 | 8611300.0000 |
| 2021-12 | 17997000000.0000 | 2693000000.0000 | 1102000000.0000 | 26133100.0000 |
| 2022-03 | 3656000000.0000 | 554000000.0000 | 332000000.0000 | -11499700.0000 |
| 2021-09 | 10668000000.0000 | 1656000000.0000 | 617000000.0000 | 13991900.0000 |
| 2020-12 | 12733000000.0000 | 2084000000.0000 | 857000000.0000 | 16201000.0000 |
| 2021-03 | 2541000000.0000 | 350000000.0000 | 225000000.0000 | -3863700.0000 |
| 2020-09 | 7534000000.0000 | 1284000000.0000 | 489000000.0000 | 27586300.0000 |
| 2019-12 | 9861000000.0000 | 1780000000.0000 | 707000000.0000 | -3707000.0000 |
| 2020-06 | 4620000000.0000 | 816000000.0000 | 324000000.0000 | 15291400.0000 |
| 2020-03 | 1704000000.0000 | 274000000.0000 | 187000000.0000 | 5173900.0000 |
| 2019-06 | 4224000000.0000 | 882000000.0000 | 311000000.0000 | -1685000.0000 |
| 2019-09 | 6553000000.0000 | 1307000000.0000 | 473000000.0000 | 5836400.0000 |
| 2019-03 | 1950000000.0000 | 367000000.0000 | 222000000.0000 | 10624900.0000 |
| 2018-09 | 5308000000.0000 | 1179000000.0000 | 402000000.0000 | 1055300.0000 |
| 2018-12 | 7717000000.0000 | 1726000000.0000 | 624000000.0000 | -16662500.0000 |
| 2018-06 | 3242000000.0000 | 733000000.0000 | 238000000.0000 | -4459700.0000 |
| 2017-12 | 5062000000.0000 | 1111000000.0000 | 581000000.0000 | -25837600.0000 |
| 2017-06 | 2039000000.0000 | 414000000.0000 | 497000000.0000 | -10524300.0000 |
| 2017-09 | 3268000000.0000 | 698000000.0000 | 403000000.0000 | -23049900.0000 |
| 2018-03 | 1381000000.0000 | 322000000.0000 | 194000000.0000 | -3399800.0000 |
| 2017-03 | 811000000.0000 | 167000000.0000 | 209000000.0000 | -8552000.0000 |
| 2016-09 | 2071000000.0000 | 416000000.0000 | 508000000.0000 | -33495200.0000 |
| 2016-12 | 3083000000.0000 | 649000000.0000 | 729000000.0000 | -33729000.0000 |
| 2016-03 | 592000000.0000 | 111000000.0000 | 149000000.0000 | -10855400.0000 |
| 2016-06 | 1380000000.0000 | 249000000.0000 | 317000000.0000 | -11944600.0000 |
| 2015-12 | 2242000000.0000 | 375000000.0000 | 565000000.0000 | -37775800.0000 |
| 2015-03 | 376000000.0000 | 61494600.0000 | 136000000.0000 | -1266900.0000 |
| 2015-06 | 976000000.0000 | 151000000.0000 | 271000000.0000 | -12003700.0000 |
| 2015-09 | 1560000000.0000 | 249000000.0000 | 416000000.0000 | -13939100.0000 |
| 2014-06 | 572000000.0000 | 88986200.0000 | 196000000.0000 | -31353400.0000 |
| 2014-12 | 1500000000.0000 | 240000000.0000 | 455000000.0000 | -41807000.0000 |
| 2014-09 | 976000000.0000 | 150000000.0000 | 303000000.0000 | -39421200.0000 |
| 2013-12 | 1041000000.0000 | 158000000.0000 | 280000000.0000 | -19974800.0000 |
| 2013-09 | 669000000.0000 | 98961700.0000 | 184000000.0000 | -9608900.0000 |
| 2014-03 | 236000000.0000 | 37354600.0000 | 91121600.0000 | -1923300.0000 |
| 2013-06 | 372000000.0000 | 64407800.0000 | 109000000.0000 | -4846900.0000 |
| 2012-09 | 461000000.0000 | 86489800.0000 | 106000000.0000 | -9780700.0000 |
| 2012-12 | 667000000.0000 | 131000000.0000 | 161000000.0000 | -12710500.0000 |
| 2013-03 | 150000000.0000 | 32176600.0000 | 50732600.0000 | -1125100.0000 |
| 2012-03 | 111000000.0000 | 27532200.0000 | 31943700.0000 | -1390200.0000 |
| 2012-06 | 264000000.0000 | 56873200.0000 | 68399200.0000 | -9445900.0000 |
| 2011-12 | 459000000.0000 | 85435000.0000 | 117000000.0000 | -2935700.0000 |
| 2011-09 | 285000000.0000 | 57843200.0000 | 88751300.0000 | -751600.0000 |
| 2011-03 | 72954500.0000 | 16644600.0000 | 24125700.0000 | -98500.0000 |
| 2011-06 | 184000000.0000 | 39125300.0000 | 54314400.0000 | -112400.0000 |
| 2010-12 | 352000000.0000 | 61752700.0000 | 93735000.0000 | -2442700.0000 |
| 2010-03 | 54230900.0000 | 14151500.0000 | 18761800.0000 | 272600.0000 |
| 2010-09 | 206000000.0000 | 42797900.0000 | 66151900.0000 | -2146300.0000 |
| 2010-06 | 135000000.0000 | 26436900.0000 | 43131000.0000 | -657600.0000 |
| 2009-12 | 254000000.0000 | 52596400.0000 | 64004300.0000 | -5728700.0000 |
| 2009-06 | 91804500.0000 | 19533400.0000 | 27163000.0000 | -5375500.0000 |
| 2009-09 | 152000000.0000 | 31759800.0000 | 44269300.0000 | -5429900.0000 |
| 2008-12 | 198000000.0000 | 25239100.0000 | 36413600.0000 | -1029600.0000 |
| 2008-09 | 126000000.0000 | 17808000.0000 | 26148900.0000 | -1196700.0000 |
| 2009-03 | 44471200.0000 | 9476500.0000 | 13683500.0000 | -315400.0000 |
| 2008-06 | 71882600.0000 | 10753300.0000 | 16583000.0000 | -53800.0000 |
| 2008-03 | 36114800.0000 | 4756600.0000 | 8468600.0000 | 532300.0000 |
| 2007-12 | 167000000.0000 | 17754800.0000 | 27016300.0000 | 2895400.0000 |
| 2007-09 | 103000000.0000 | 12707900.0000 | 21473300.0000 | 1650600.0000 |
| 2007-06 | 68468700.0000 | 8481200.0000 | 12460200.0000 | 1333600.0000 |
| 2007-03 | 21025800.0000 | 2972600.0000 | 5682600.0000 | 349300.0000 |
| 2005-12 | 73172800.0000 | 13526900.0000 | 16084200.0000 | 1489000.0000 |
| 2006-12 | 138000000.0000 | 12187200.0000 | 16973000.0000 | 3833300.0000 |
| 2025-06 | 11796000000.0000 | -- | -- | -- |