中商官网
研究报告
启明信息（002232）
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 （%) |
| 2024-06-30 | 310000000.0000 | -34.32 | 21900.0000 | -99.96 | 2447900.0000 | -94.92 | 531700.0000 | -98.81 |
| 2024-09-30 | 453000000.0000 | -43.16 | -34542800.0000 | -149.96 | -31321100.0000 | -145.55 | -33495000.0000 | -151.59 |
| 2024-12-31 | 878000000.0000 | -29.36 | 1851700.0000 | -95.48 | 4380400.0000 | -88.77 | 4078100.0000 | -86.09 |
| 2025-03-31 | 135000000.0000 | -11.18 | -14514800.0000 | -24.79 | -14483500.0000 | -16.45 | -15052500.0000 | -16.97 |
| 2023-12-31 | 1243000000.0000 | -19.34 | 40929000.0000 | -47.53 | 38991300.0000 | -50.78 | 29315600.0000 | -59.93 |
| 2023-09-30 | 797000000.0000 | -23.73 | 69136500.0000 | -6.48 | 68762600.0000 | -8.33 | 64920100.0000 | -3.84 |
| 2024-03-31 | 152000000.0000 | -20.42 | -19299100.0000 | -241.45 | -17336000.0000 | -227.05 | -18128400.0000 | -258.76 |
| 2023-03-31 | 191000000.0000 | -32.75 | 13643500.0000 | 38.44 | 13644500.0000 | 34.70 | 11418900.0000 | 35.94 |
| 2023-06-30 | 472000000.0000 | -39.02 | 48692800.0000 | -18.29 | 48223000.0000 | -20.45 | 44548300.0000 | -16.27 |
| 2022-12-31 | 1541000000.0000 | 46.62 | 78011500.0000 | 73.39 | 79223900.0000 | 68.84 | 73164700.0000 | 81.08 |
| 2021-12-31 | 1051000000.0000 | -32.28 | 44991900.0000 | -73.69 | 46922400.0000 | -67.64 | 40404700.0000 | -68.43 |
| 2022-03-31 | 284000000.0000 | 80.89 | 9855500.0000 | 41.28 | 10129700.0000 | 44.66 | 8400200.0000 | 49.95 |
| 2022-09-30 | 1045000000.0000 | 72.44 | 73929400.0000 | 40.89 | 75010700.0000 | 38.32 | 67512400.0000 | 51.78 |
| 2022-06-30 | 774000000.0000 | 73.93 | 59595100.0000 | 32.68 | 60623200.0000 | 30.70 | 53204100.0000 | 40.63 |
| 2021-09-30 | 606000000.0000 | -37.20 | 52473600.0000 | -47.53 | 54230800.0000 | -45.77 | 44480900.0000 | -50.70 |
| 2021-03-31 | 157000000.0000 | 33.05 | 6976000.0000 | 23.32 | 7002600.0000 | 24.15 | 5602000.0000 | 19.56 |
| 2021-06-30 | 445000000.0000 | -26.57 | 44917300.0000 | -39.49 | 46382200.0000 | -37.66 | 37832100.0000 | -42.51 |
| 2020-09-30 | 965000000.0000 | 22.31 | 100000000.0000 | 88.30 | 100000000.0000 | 87.93 | 90226700.0000 | 101.93 |
| 2020-12-31 | 1552000000.0000 | 2.04 | 171000000.0000 | 56.88 | 145000000.0000 | 33.03 | 128000000.0000 | 35.14 |
| 2020-06-30 | 606000000.0000 | 18.82 | 74235500.0000 | 160.50 | 74406200.0000 | 159.98 | 65800800.0000 | 194.26 |
| 2020-03-31 | 118000000.0000 | -56.46 | 5656800.0000 | -18.84 | 5640500.0000 | -19.58 | 4685400.0000 | -27.89 |
| 2019-12-31 | 1521000000.0000 | -4.22 | 109000000.0000 | 19.60 | 109000000.0000 | 19.58 | 94718000.0000 | 19.84 |
| 2019-09-30 | 789000000.0000 | -12.14 | 53106300.0000 | 4.76 | 53210300.0000 | 4.90 | 44682900.0000 | -2.94 |
| 2019-06-30 | 510000000.0000 | -12.37 | 28497300.0000 | 7.37 | 28619500.0000 | 7.86 | 22361200.0000 | -13.41 |
| 2019-03-31 | 271000000.0000 | 21.52 | 6970200.0000 | 23.32 | 7013800.0000 | 24.70 | 6497500.0000 | 121.49 |
| 2018-09-30 | 898000000.0000 | -0.22 | 50694500.0000 | 122.98 | 50723600.0000 | 64.95 | 46037300.0000 | 84.24 |
| 2018-12-31 | 1588000000.0000 | -7.24 | 91135500.0000 | 27.74 | 91151700.0000 | 31.94 | 79039500.0000 | 30.50 |
| 2017-12-31 | 1712000000.0000 | 34.80 | 71344600.0000 | 5471.62 | 69086600.0000 | 29.76 | 60564600.0000 | 20.46 |
| 2018-06-30 | 582000000.0000 | 1.22 | 26541300.0000 | 244.27 | 26532800.0000 | 105.07 | 25825400.0000 | 159.32 |
| 2018-03-31 | 223000000.0000 | -15.21 | 5651900.0000 | 1157.37 | 5624700.0000 | 102.01 | 2933600.0000 | 17.55 |
| 2017-06-30 | 575000000.0000 | 54.57 | 7709500.0000 | -722.09 | 12938300.0000 | 227.34 | 9958800.0000 | 269.01 |
| 2017-09-30 | 900000000.0000 | 49.25 | 22735400.0000 | -1218.54 | 30751000.0000 | 503.37 | 24987800.0000 | 773.79 |
| 2017-03-31 | 263000000.0000 | 53.80 | 449500.0000 | 28.94 | 2784400.0000 | 21.47 | 2495600.0000 | 78.63 |
| 2016-09-30 | 603000000.0000 | -20.76 | -2032600.0000 | -74.55 | 5096500.0000 | -224.49 | 2859700.0000 | -136.84 |
| 2016-12-31 | 1270000000.0000 | -8.17 | 1280500.0000 | -94.72 | 53240600.0000 | 390.31 | 50279500.0000 | 1019.04 |
| 2016-03-31 | 171000000.0000 | -11.40 | 348600.0000 | -85.92 | 2292300.0000 | -40.41 | 1397100.0000 | -52.15 |
| 2016-06-30 | 372000000.0000 | -23.46 | -1239300.0000 | -135.71 | 3952500.0000 | -33.90 | 2698800.0000 | 15.51 |
| 2015-09-30 | 761000000.0000 | -2.56 | -7985100.0000 | -3.36 | -4093800.0000 | -211.55 | -7761600.0000 | -444.30 |
| 2015-06-30 | 486000000.0000 | 0.41 | 3470700.0000 | -166.77 | 5979400.0000 | 334.42 | 2336500.0000 | 2059.43 |
| 2015-12-31 | 1383000000.0000 | -0.72 | 24237100.0000 | -338.33 | 10858500.0000 | 42.24 | 4493100.0000 | -62.37 |
| 2014-09-30 | 781000000.0000 | 11.41 | -8262700.0000 | 29.74 | 3670000.0000 | 51.43 | 2254300.0000 | 1614.30 |
| 2015-03-31 | 193000000.0000 | 22.93 | 2475700.0000 | -375.20 | 3846700.0000 | 472.09 | 2919600.0000 | -600.45 |
| 2014-12-31 | 1393000000.0000 | 3.88 | -10169500.0000 | -52.09 | 7634100.0000 | -381.71 | 11939200.0000 | -4260.00 |
| 2014-03-31 | 157000000.0000 | -7.10 | -899600.0000 | -43.49 | 672400.0000 | 43.28 | -583400.0000 | 318.51 |
| 2013-12-31 | 1341000000.0000 | -3.32 | -21227400.0000 | -175.04 | -2709900.0000 | -106.24 | -287000.0000 | -100.77 |
| 2014-06-30 | 484000000.0000 | 11.01 | -5198000.0000 | 61.33 | 1376400.0000 | -46.58 | 108200.0000 | -79.16 |
| 2013-03-31 | 169000000.0000 | -5.06 | -1592000.0000 | -48.36 | 469300.0000 | -42.15 | -139400.0000 | -127.70 |
| 2013-09-30 | 701000000.0000 | -18.77 | -6368800.0000 | -109.47 | 2423600.0000 | -96.77 | 131500.0000 | -99.79 |
| 2012-12-31 | 1387000000.0000 | 0.14 | 28288200.0000 | -18.86 | 43429800.0000 | -32.50 | 37235900.0000 | -40.18 |
| 2013-06-30 | 436000000.0000 | -17.42 | -3222000.0000 | -110.37 | 2576800.0000 | -93.07 | 519200.0000 | -98.29 |
| 2012-03-31 | 178000000.0000 | -11.88 | -3082700.0000 | -299.79 | 811300.0000 | -69.24 | 503200.0000 | -77.30 |
| 2012-09-30 | 863000000.0000 | 8.96 | 67275100.0000 | 16.90 | 74953900.0000 | 1.51 | 62536800.0000 | -7.43 |
| 2012-06-30 | 528000000.0000 | -3.30 | 31063100.0000 | -4.38 | 37192900.0000 | -3.48 | 30441600.0000 | -9.46 |
| 2011-09-30 | 792000000.0000 | 10.00 | 57547600.0000 | -9.55 | 73835800.0000 | 5.03 | 67553900.0000 | 6.15 |
| 2011-06-30 | 546000000.0000 | 28.47 | 32485900.0000 | -1.43 | 38533200.0000 | 9.27 | 33622300.0000 | 6.99 |
| 2011-12-31 | 1385000000.0000 | -10.12 | 34864100.0000 | -63.40 | 64336900.0000 | -38.14 | 62242400.0000 | -31.05 |
| 2010-12-31 | 1541000000.0000 | 17.10 | 95257100.0000 | 21.91 | 104000000.0000 | 23.07 | 90270800.0000 | 13.92 |
| 2011-03-31 | 202000000.0000 | 88.79 | 1543000.0000 | -409.28 | 2637800.0000 | 26.84 | 2216600.0000 | 20.39 |
| 2010-09-30 | 720000000.0000 | 11.11 | 63620300.0000 | 11.19 | 70296900.0000 | 15.44 | 63639300.0000 | 16.04 |
| 2010-03-31 | 107000000.0000 | -34.76 | -498900.0000 | -129.44 | 2079600.0000 | -27.57 | 1841200.0000 | -28.34 |
| 2010-06-30 | 425000000.0000 | 5.46 | 32956700.0000 | 18.74 | 35263100.0000 | 15.44 | 31425200.0000 | 15.17 |
| 2009-09-30 | 648000000.0000 | -3.86 | 57215900.0000 | 8.02 | 60892500.0000 | 5.45 | 54844800.0000 | 2.23 |
| 2009-12-31 | 1316000000.0000 | 21.29 | 78135300.0000 | 31.65 | 84504300.0000 | 26.49 | 79237500.0000 | 20.07 |
| 2009-06-30 | 403000000.0000 | -8.41 | 27756500.0000 | -21.65 | 30546500.0000 | -19.61 | 27285700.0000 | -24.65 |
| 2009-03-31 | 164000000.0000 | 47.75 | 1694600.0000 | 684.54 | 2871200.0000 | -1.46 | 2569400.0000 | 2.41 |
| 2008-12-31 | 1085000000.0000 | 37.17 | 59351200.0000 | 56.86 | 66806500.0000 | 32.80 | 65990800.0000 | 40.88 |
| 2008-09-30 | 674000000.0000 | 13.66 | 52965500.0000 | 51.17 | 57743900.0000 | 32.24 | 53649600.0000 | 30.12 |
| 2008-06-30 | 440000000.0000 | 55.48 | 35426300.0000 | 176.18 | 37997600.0000 | 181.06 | 36210200.0000 | 204.89 |
| 2008-03-31 | 111000000.0000 | 82.87 | 216000.0000 | -75.15 | 2913600.0000 | 239.86 | 2509000.0000 | 225.67 |
| 2007-06-30 | 283000000.0000 | -- | 12827200.0000 | -- | 13519500.0000 | -- | 11876300.0000 | -- |
| 2007-12-31 | 791000000.0000 | 23.79 | 37836700.0000 | -19.21 | 50304700.0000 | 11.17 | 46840800.0000 | 10.21 |
| 2007-09-30 | 593000000.0000 | -- | 35037200.0000 | -- | 43665400.0000 | -- | 41230200.0000 | -- |
| 2005-12-31 | 635000000.0000 | -- | 36136300.0000 | -- | 35548500.0000 | -- | 32365900.0000 | -- |
| 2007-03-31 | 60700200.0000 | -- | 869200.0000 | -- | 857300.0000 | -- | 770400.0000 | -- |
| 2006-12-31 | 639000000.0000 | 0.63 | 46832200.0000 | 29.60 | 45248900.0000 | 27.29 | 42501900.0000 | 31.32 |
| 2025-06-30 | 330000000.0000 | 6.45 | 15004100.0000 | 68411.87 | 15112200.0000 | 517.35 | 14188100.0000 | 2568.44 |
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) |
| 2024-06 | -0.32 | 0.79 | 0.13 | 0.0400 | 1.1100 | 1.12 | 0.16 |
| 2024-09 | -8.17 | -6.91 | -1.68 | -2.4500 | 1.7500 | 1.13 | 0.24 |
| 2024-12 | -0.68 | 0.50 | 0.22 | 0.2900 | 5.7700 | 1.57 | 0.44 |
| 2025-03 | -11.85 | -10.73 | -0.76 | -1.0900 | 1.3800 | 1.01 | 0.07 |
| 2023-12 | 2.49 | 3.14 | 1.79 | 2.1200 | 5.2100 | 1.90 | 0.57 |
| 2023-09 | 7.65 | 8.63 | 3.13 | 4.6100 | 2.1800 | 1.58 | 0.36 |
| 2024-03 | -13.82 | -11.41 | -0.86 | -1.3200 | 0.6800 | 1.08 | 0.08 |
| 2023-03 | 6.81 | 7.14 | 0.64 | 0.8200 | 0.6000 | 1.31 | 0.09 |
| 2023-06 | 8.90 | 10.22 | 2.32 | 3.1700 | 1.4600 | 1.60 | 0.23 |
| 2022-12 | 3.83 | 5.14 | 3.56 | 5.4000 | 3.3100 | 2.94 | 0.69 |
| 2021-12 | 3.04 | 4.46 | 2.21 | 3.0800 | 1.8600 | 3.57 | 0.50 |
| 2022-03 | 3.52 | 3.57 | 0.49 | 0.6300 | 0.5000 | 4.05 | 0.14 |
| 2022-09 | 6.60 | 7.18 | 3.53 | 5.0900 | 2.1300 | 4.04 | 0.49 |
| 2022-06 | 7.49 | 7.83 | 2.89 | 3.9200 | 1.5600 | 4.51 | 0.37 |
| 2021-09 | 7.92 | 8.95 | 2.59 | 3.3800 | 0.9900 | 3.45 | 0.29 |
| 2021-03 | 3.18 | 4.46 | 0.32 | 0.4300 | 0.3500 | 2.39 | 0.07 |
| 2021-06 | 9.21 | 10.42 | 2.21 | 2.8700 | 0.8800 | 3.41 | 0.21 |
| 2020-09 | 8.70 | 10.36 | 4.91 | 7.2300 | 5.9700 | 2.98 | 0.47 |
| 2020-12 | 9.73 | 9.34 | 6.49 | 10.2100 | 4.8200 | 4.90 | 0.69 |
| 2020-06 | 11.55 | 12.28 | 3.71 | 5.2800 | 3.6900 | 2.85 | 0.30 |
| 2020-03 | 2.54 | 4.78 | 0.32 | 0.3600 | 0.5600 | 1.47 | 0.07 |
| 2019-12 | 6.11 | 7.17 | 5.64 | 7.9900 | 8.3900 | 3.69 | 0.79 |
| 2019-09 | 5.58 | 6.74 | 2.94 | 3.7600 | 3.6700 | 2.56 | 0.44 |
| 2019-06 | 4.71 | 5.61 | 1.59 | 1.8500 | 2.5900 | 2.55 | 0.28 |
| 2019-03 | 1.85 | 2.59 | 0.37 | 0.5600 | 1.4600 | 2.66 | 0.14 |
| 2018-09 | 5.01 | 5.65 | 2.78 | 3.7100 | 4.1100 | 3.39 | 0.49 |
| 2018-12 | 5.10 | 5.74 | 4.61 | 6.6200 | 8.9100 | 3.98 | 0.80 |
| 2017-12 | 2.98 | 4.04 | 3.79 | 5.0300 | 11.5100 | 6.35 | 0.94 |
| 2018-06 | 3.78 | 4.56 | 1.49 | 2.0900 | 2.7200 | 3.34 | 0.33 |
| 2018-03 | 1.35 | 2.52 | 0.33 | 0.1100 | 1.1100 | 2.89 | 0.13 |
| 2017-06 | 1.22 | 2.25 | 0.77 | 0.5300 | 2.9500 | 5.08 | 0.34 |
| 2017-09 | 2.56 | 3.42 | 1.80 | 1.8300 | 4.0100 | 5.53 | 0.53 |
| 2017-03 | 0.00 | 1.06 | 0.16 | 0.1200 | 1.2900 | 5.03 | 0.15 |
| 2016-09 | -0.33 | 0.85 | 0.32 | 0.0500 | 2.8200 | 3.75 | 0.38 |
| 2016-12 | 0.08 | 4.19 | 3.09 | 4.4300 | 9.6300 | 5.75 | 0.74 |
| 2016-03 | 0.58 | 1.34 | 0.14 | 0.0700 | 1.1400 | 3.13 | 0.11 |
| 2016-06 | -0.54 | 1.06 | 0.24 | 0.1200 | 1.9200 | 3.30 | 0.23 |
| 2015-09 | -1.05 | -0.54 | -0.25 | -0.9100 | 3.0600 | 3.31 | 0.47 |
| 2015-06 | 0.62 | 1.23 | 0.38 | 0.1700 | 2.0400 | 3.26 | 0.31 |
| 2015-12 | 1.74 | 0.79 | 0.65 | 0.3100 | 8.6300 | 4.81 | 0.82 |
| 2014-09 | -1.02 | 0.47 | 0.23 | 0.3500 | 2.0500 | 4.49 | 0.48 |
| 2015-03 | 1.55 | 1.99 | 0.25 | 0.1000 | 0.8700 | 2.83 | 0.12 |
| 2014-12 | -0.79 | 0.55 | 0.46 | 0.0100 | 5.6300 | 4.94 | 0.84 |
| 2014-03 | -0.64 | 0.43 | 0.04 | 0.0800 | 0.3900 | 3.10 | 0.10 |
| 2013-12 | -1.57 | -0.20 | -0.16 | 0.7700 | 4.4100 | 7.01 | 0.78 |
| 2014-06 | -1.03 | 0.28 | 0.08 | 0.1300 | 1.3100 | 3.90 | 0.29 |
| 2013-03 | -1.18 | 0.28 | 0.03 | 0.1000 | 0.4700 | 4.31 | 0.11 |
| 2013-09 | -0.86 | 0.35 | 0.15 | 0.3500 | 1.8300 | 5.28 | 0.43 |
| 2012-12 | 2.02 | 3.13 | 2.67 | 4.3600 | 5.0400 | 9.93 | 0.85 |
| 2013-06 | -0.92 | 0.59 | 0.16 | 0.1800 | 1.2500 | 5.11 | 0.27 |
| 2012-03 | -1.69 | 0.46 | 0.06 | 0.2000 | 0.5700 | 5.08 | 0.13 |
| 2012-09 | 7.76 | 8.69 | 4.77 | 6.6400 | 2.0000 | 8.06 | 0.55 |
| 2012-06 | 5.87 | 7.04 | 2.52 | 3.3700 | 1.4200 | 7.64 | 0.36 |
| 2011-09 | 7.32 | 9.32 | 4.98 | 7.3400 | 2.3100 | 7.44 | 0.53 |
| 2011-06 | 5.86 | 7.06 | 2.69 | 3.8900 | 1.8900 | 7.82 | 0.38 |
| 2011-12 | 2.45 | 4.65 | 4.10 | 6.9700 | 6.5300 | 10.61 | 0.88 |
| 2010-12 | 6.16 | 6.75 | 7.51 | 11.4600 | 12.7400 | 12.45 | 1.11 |
| 2011-03 | 0.50 | 1.31 | 0.20 | 0.2500 | 0.8500 | 6.03 | 0.16 |
| 2010-09 | 8.89 | 9.76 | 5.24 | 8.4500 | 3.6800 | 6.26 | 0.54 |
| 2010-03 | 0.00 | 1.94 | 0.19 | 0.3300 | 0.8600 | 3.73 | 0.10 |
| 2010-06 | 7.76 | 8.30 | 3.08 | 4.4900 | 2.8000 | 5.97 | 0.37 |
| 2009-09 | 8.95 | 9.40 | 8.04 | 0.0000 | 5.8700 | 8.58 | 0.86 |
| 2009-12 | 5.93 | 6.42 | 10.23 | 15.1400 | 20.9500 | 12.17 | 1.59 |
| 2009-06 | 6.95 | 7.58 | 4.49 | 5.4100 | 5.0500 | 7.46 | 0.59 |
| 2009-03 | 1.22 | 1.75 | 0.45 | 0.0000 | 2.3700 | 5.93 | 0.26 |
| 2008-12 | 5.44 | 6.16 | 10.81 | 17.6900 | 26.8500 | 13.45 | 1.76 |
| 2008-09 | 7.86 | 8.57 | 8.01 | 0.0000 | 6.3300 | 12.20 | 0.93 |
| 2008-06 | 8.18 | 8.64 | 5.85 | 13.6500 | 6.7200 | 11.59 | 0.68 |
| 2008-03 | 0.00 | 2.62 | 0.75 | -- | 1.8700 | 5.85 | 0.29 |
| 2007-06 | 4.59 | 4.78 | -- | -- | -- | -- | -- |
| 2007-12 | 4.80 | 6.36 | 16.23 | 32.0000 | 38.9900 | 14.09 | 2.55 |
| 2007-09 | 5.90 | 7.36 | -- | -- | -- | -- | -- |
| 2005-12 | 5.67 | 5.60 | 15.66 | 24.9700 | 31.8600 | 16.86 | 2.80 |
| 2007-03 | 1.43 | 1.41 | -- | -- | -- | -- | -- |
| 2006-12 | 7.36 | 7.08 | 17.54 | 30.6300 | 37.4100 | 14.49 | 2.48 |
| 2025-06 | 3.94 | 4.58 | 0.82 | 1.0200 | -- | 1.16 | 0.18 |
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 |
| 2024-06 | 28.19 | 71.75 | 3.1800 | 2.6400 |
| 2024-09 | 27.68 | 72.32 | 3.2500 | 2.6800 |
| 2024-12 | 30.12 | 69.88 | 2.8400 | 2.7000 |
| 2025-03 | 28.08 | 71.92 | 3.1700 | 2.8800 |
| 2023-12 | 36.38 | 63.67 | 2.4300 | 2.1600 |
| 2023-09 | 35.02 | 64.98 | 2.5600 | 2.0000 |
| 2024-03 | 32.13 | 67.87 | 2.7700 | 2.3400 |
| 2023-03 | 34.28 | 65.72 | 2.4300 | 1.8700 |
| 2023-06 | 32.45 | 67.55 | 2.7600 | 2.1900 |
| 2022-12 | 37.87 | 62.08 | 2.2100 | 1.8000 |
| 2021-12 | 37.31 | 62.69 | 2.3500 | 1.5400 |
| 2022-03 | 35.13 | 64.87 | 2.5200 | 1.7000 |
| 2022-09 | 35.17 | 64.78 | 2.5100 | 1.9100 |
| 2022-06 | 35.08 | 64.92 | 2.5400 | 1.9900 |
| 2021-09 | 36.23 | 63.77 | 2.6300 | 1.6900 |
| 2021-03 | 41.12 | 58.88 | 2.3600 | 1.8000 |
| 2021-06 | 37.04 | 63.01 | 2.5600 | 1.8900 |
| 2020-09 | 36.61 | 63.39 | 2.5600 | 2.3500 |
| 2020-12 | 41.79 | 58.21 | 2.3100 | 1.8400 |
| 2020-06 | 32.90 | 67.10 | 2.9200 | 2.6800 |
| 2020-03 | 27.69 | 72.31 | 3.4700 | 2.9800 |
| 2019-12 | 33.82 | 66.18 | 2.7500 | 2.5000 |
| 2019-09 | 31.95 | 68.05 | 2.8700 | 2.3800 |
| 2019-06 | 32.65 | 67.35 | 2.7900 | 2.4000 |
| 2019-03 | 36.15 | 63.85 | 2.4600 | 2.1500 |
| 2018-09 | 35.40 | 64.65 | 2.4600 | 1.9200 |
| 2018-12 | 38.75 | 61.25 | 2.2900 | 2.0100 |
| 2017-12 | 36.84 | 63.16 | 2.3200 | 2.0700 |
| 2018-06 | 35.22 | 64.78 | 2.4400 | 1.9200 |
| 2018-03 | 33.12 | 66.88 | 2.6200 | 2.1300 |
| 2017-06 | 34.40 | 65.54 | 2.4500 | 1.9800 |
| 2017-09 | 34.51 | 65.49 | 2.5000 | 1.9500 |
| 2017-03 | 36.27 | 63.73 | 2.3200 | 1.8800 |
| 2016-09 | 31.59 | 68.41 | 2.7400 | 2.0500 |
| 2016-12 | 34.22 | 65.78 | 2.4000 | 2.1500 |
| 2016-03 | 31.72 | 68.35 | 2.5900 | 2.1800 |
| 2016-06 | 32.84 | 67.22 | 2.5600 | 1.9900 |
| 2015-09 | 34.07 | 65.93 | 2.1600 | 1.5900 |
| 2015-06 | 31.34 | 68.66 | 2.3100 | 1.7100 |
| 2015-12 | 35.61 | 64.33 | 2.2400 | 2.0300 |
| 2014-09 | 33.97 | 66.03 | 2.0600 | 1.2300 |
| 2015-03 | 29.97 | 69.97 | 2.3600 | 1.7900 |
| 2014-12 | 34.79 | 65.28 | 2.0100 | 1.6700 |
| 2014-03 | 33.56 | 66.44 | 2.0200 | 1.1600 |
| 2013-12 | 38.32 | 61.68 | 1.7700 | 1.3000 |
| 2014-06 | 35.43 | 64.63 | 1.9400 | 1.2100 |
| 2013-03 | 30.47 | 69.53 | 2.2400 | 1.2900 |
| 2013-09 | 34.92 | 65.08 | 1.9700 | 1.1200 |
| 2012-12 | 35.71 | 64.23 | 1.9200 | 1.3300 |
| 2013-06 | 34.94 | 65.00 | 1.9500 | 1.2100 |
| 2012-03 | 27.20 | 72.87 | 2.6000 | 1.5800 |
| 2012-09 | 31.83 | 68.11 | 2.2600 | 1.0800 |
| 2012-06 | 29.53 | 70.47 | 2.3900 | 1.2400 |
| 2011-09 | 34.64 | 65.36 | 2.0400 | 1.0900 |
| 2011-06 | 35.52 | 64.48 | 2.1900 | 1.2500 |
| 2011-12 | 35.80 | 64.20 | 2.0100 | 1.5100 |
| 2010-12 | 35.91 | 64.09 | 2.2400 | 1.7300 |
| 2011-03 | 31.38 | 68.70 | 2.5600 | 1.5000 |
| 2010-09 | 35.92 | 64.08 | 2.4100 | 1.4300 |
| 2010-03 | 24.59 | 75.41 | 4.1000 | 2.9100 |
| 2010-06 | 27.84 | 72.25 | 3.3600 | 2.2500 |
| 2009-09 | 30.38 | 69.62 | 2.1000 | 0.9700 |
| 2009-12 | 33.29 | 66.71 | 2.6700 | 2.0000 |
| 2009-06 | 26.58 | 73.42 | 2.4500 | 1.6600 |
| 2009-03 | 19.15 | 81.01 | 3.9400 | 2.7900 |
| 2008-12 | 17.48 | 82.36 | 4.4000 | 3.5700 |
| 2008-09 | 31.35 | 68.65 | 2.6000 | 1.4700 |
| 2008-06 | 28.66 | 71.34 | 3.1800 | 2.1900 |
| 2008-03 | 61.92 | 38.08 | 1.5600 | 0.8000 |
| 2007-06 | -- | -- | -- | -- |
| 2007-12 | 47.10 | 52.90 | 2.6200 | 2.0300 |
| 2007-09 | -- | -- | -- | -- |
| 2005-12 | 38.23 | 61.67 | 2.6000 | 2.2100 |
| 2007-03 | -- | -- | -- | -- |
| 2006-12 | 39.53 | 60.47 | 2.6000 | 2.1400 |
| 2025-06 | 24.51 | 75.49 | 3.6300 | 3.3100 |
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) |
| 2024-06 | 311000000.0000 | 5607800.0000 | 58647600.0000 | -702100.0000 |
| 2024-09 | 490000000.0000 | 7445300.0000 | 89729400.0000 | -8749400.0000 |
| 2024-12 | 884000000.0000 | 10914700.0000 | 142000000.0000 | 186200.0000 |
| 2025-03 | 151000000.0000 | 1890000.0000 | 24171300.0000 | -2680600.0000 |
| 2023-12 | 1212000000.0000 | 22326300.0000 | 86444600.0000 | 240800.0000 |
| 2023-09 | 736000000.0000 | 12821000.0000 | 58437200.0000 | -10093100.0000 |
| 2024-03 | 173000000.0000 | 4142400.0000 | 27998300.0000 | -3537100.0000 |
| 2023-03 | 178000000.0000 | 2287000.0000 | 13135800.0000 | -2947800.0000 |
| 2023-06 | 430000000.0000 | 6667500.0000 | 35338500.0000 | -6532100.0000 |
| 2022-12 | 1482000000.0000 | 12254500.0000 | 104000000.0000 | -24442100.0000 |
| 2021-12 | 1019000000.0000 | 21792500.0000 | 96912100.0000 | -16625900.0000 |
| 2022-03 | 274000000.0000 | 2529500.0000 | 21715000.0000 | -3026700.0000 |
| 2022-09 | 976000000.0000 | 7473500.0000 | 63604200.0000 | -13388300.0000 |
| 2022-06 | 716000000.0000 | 4766000.0000 | 40095400.0000 | -7801500.0000 |
| 2021-09 | 558000000.0000 | 8645000.0000 | 64457300.0000 | -13702500.0000 |
| 2021-03 | 152000000.0000 | 2964400.0000 | 17276400.0000 | -3671000.0000 |
| 2021-06 | 404000000.0000 | 5699400.0000 | 40797000.0000 | -8635200.0000 |
| 2020-09 | 881000000.0000 | 11282700.0000 | 64735800.0000 | -7527200.0000 |
| 2020-12 | 1401000000.0000 | 25410700.0000 | 94881500.0000 | -14942700.0000 |
| 2020-06 | 536000000.0000 | 7302100.0000 | 35258500.0000 | -4763700.0000 |
| 2020-03 | 115000000.0000 | 3644100.0000 | 15390800.0000 | -2215200.0000 |
| 2019-12 | 1428000000.0000 | 35070600.0000 | 86277500.0000 | -11039100.0000 |
| 2019-09 | 745000000.0000 | 14689400.0000 | 53130600.0000 | -10579200.0000 |
| 2019-06 | 486000000.0000 | 11059200.0000 | 36483700.0000 | -5757500.0000 |
| 2019-03 | 266000000.0000 | 3964600.0000 | 17339900.0000 | -2194100.0000 |
| 2018-09 | 853000000.0000 | 13840100.0000 | 68149900.0000 | -9010200.0000 |
| 2018-12 | 1507000000.0000 | 28692300.0000 | 104000000.0000 | -9833300.0000 |
| 2017-12 | 1661000000.0000 | 16111400.0000 | 97116900.0000 | -12875000.0000 |
| 2018-06 | 560000000.0000 | 9154400.0000 | 48322200.0000 | -5467600.0000 |
| 2018-03 | 220000000.0000 | 4548200.0000 | 23684800.0000 | -1283700.0000 |
| 2017-06 | 568000000.0000 | 7189000.0000 | 61480100.0000 | -7180700.0000 |
| 2017-09 | 877000000.0000 | 10273700.0000 | 58732100.0000 | -8833000.0000 |
| 2017-03 | 263000000.0000 | 4108700.0000 | 30117600.0000 | -4561900.0000 |
| 2016-09 | 605000000.0000 | 9068600.0000 | 113000000.0000 | -4035000.0000 |
| 2016-12 | 1269000000.0000 | 15725600.0000 | 169000000.0000 | -7666500.0000 |
| 2016-03 | 170000000.0000 | 2943500.0000 | 30886400.0000 | -1463300.0000 |
| 2016-06 | 374000000.0000 | 5983400.0000 | 70353300.0000 | -2667000.0000 |
| 2015-09 | 769000000.0000 | 7286800.0000 | 133000000.0000 | -3012000.0000 |
| 2015-06 | 483000000.0000 | 5073800.0000 | 79816400.0000 | -1204600.0000 |
| 2015-12 | 1359000000.0000 | 12785600.0000 | 220000000.0000 | -4928600.0000 |
| 2014-09 | 789000000.0000 | 8529500.0000 | 142000000.0000 | -2584200.0000 |
| 2015-03 | 190000000.0000 | 2525300.0000 | 30778400.0000 | -1073800.0000 |
| 2014-12 | 1404000000.0000 | 12938500.0000 | 189000000.0000 | -465200.0000 |
| 2014-03 | 158000000.0000 | 2977700.0000 | 37138700.0000 | -768200.0000 |
| 2013-12 | 1362000000.0000 | 11843200.0000 | 204000000.0000 | 2434800.0000 |
| 2014-06 | 489000000.0000 | 5631000.0000 | 89921000.0000 | -1609400.0000 |
| 2013-03 | 171000000.0000 | 2341300.0000 | 30440000.0000 | 55700.0000 |
| 2013-09 | 707000000.0000 | 8258200.0000 | 105000000.0000 | 927600.0000 |
| 2012-12 | 1359000000.0000 | 9580600.0000 | 148000000.0000 | 7855300.0000 |
| 2013-06 | 440000000.0000 | 4998700.0000 | 65730300.0000 | 714000.0000 |
| 2012-03 | 181000000.0000 | 1317200.0000 | 40365200.0000 | 1355600.0000 |
| 2012-09 | 796000000.0000 | 6264800.0000 | 103000000.0000 | 2385400.0000 |
| 2012-06 | 497000000.0000 | 3303500.0000 | 69047800.0000 | 3511500.0000 |
| 2011-09 | 734000000.0000 | 6601800.0000 | 83315000.0000 | 5065400.0000 |
| 2011-06 | 514000000.0000 | 4302000.0000 | 51184500.0000 | 2922700.0000 |
| 2011-12 | 1351000000.0000 | 8303400.0000 | 132000000.0000 | 11696300.0000 |
| 2010-12 | 1446000000.0000 | 7404400.0000 | 86826500.0000 | 4119600.0000 |
| 2011-03 | 201000000.0000 | 1780400.0000 | 21974800.0000 | 1436800.0000 |
| 2010-09 | 656000000.0000 | 5021200.0000 | 49207500.0000 | 38400.0000 |
| 2010-03 | 107000000.0000 | 818100.0000 | 22385800.0000 | 643000.0000 |
| 2010-06 | 392000000.0000 | 2797900.0000 | 32376300.0000 | 869900.0000 |
| 2009-09 | 590000000.0000 | 4381800.0000 | 63251500.0000 | -124400.0000 |
| 2009-12 | 1238000000.0000 | 6093800.0000 | 94710900.0000 | 1319700.0000 |
| 2009-06 | 375000000.0000 | 2923400.0000 | 35325900.0000 | 119900.0000 |
| 2009-03 | 162000000.0000 | 1332000.0000 | 20729500.0000 | -231600.0000 |
| 2008-12 | 1026000000.0000 | 6495200.0000 | 78409700.0000 | 5011100.0000 |
| 2008-09 | 621000000.0000 | 5194600.0000 | 56372200.0000 | 2822200.0000 |
| 2008-06 | 404000000.0000 | 2571100.0000 | 41301500.0000 | 2962300.0000 |
| 2008-03 | 111000000.0000 | 1049200.0000 | 20847000.0000 | 1861400.0000 |
| 2007-06 | 270000000.0000 | 2008100.0000 | 21354800.0000 | 1478100.0000 |
| 2007-12 | 753000000.0000 | 4343200.0000 | 66787300.0000 | 4503700.0000 |
| 2007-09 | 558000000.0000 | 3450600.0000 | 35909700.0000 | 1663700.0000 |
| 2005-12 | 599000000.0000 | 2799800.0000 | 33956700.0000 | -195700.0000 |
| 2007-03 | 59830900.0000 | 1279700.0000 | 10638700.0000 | 377300.0000 |
| 2006-12 | 592000000.0000 | 2727000.0000 | 46668300.0000 | -68700.0000 |
| 2025-06 | 317000000.0000 | 3770600.0000 | 47256000.0000 | -642000.0000 |