大华股份(002236)
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 | 6256000000.0000 | 1.21 | 698000000.0000 | 13.68 | 697000000.0000 | 13.15 | 707000000.0000 | 20.65 |
| 2024-12-31 | 32181000000.0000 | -0.11 | 2980000000.0000 | -63.40 | 2989000000.0000 | -63.20 | 2919000000.0000 | -60.95 |
| 2024-09-30 | 22450000000.0000 | 0.77 | 2568000000.0000 | -12.35 | 2575000000.0000 | -12.18 | 2599000000.0000 | -3.95 |
| 2024-06-30 | 14867000000.0000 | 1.59 | 1826000000.0000 | -18.45 | 1830000000.0000 | -18.38 | 1863000000.0000 | -8.68 |
| 2024-03-31 | 6181000000.0000 | 2.74 | 614000000.0000 | 19.22 | 616000000.0000 | 19.15 | 586000000.0000 | 18.86 |
| 2023-09-30 | 22278000000.0000 | 5.22 | 2930000000.0000 | 64.88 | 2932000000.0000 | 64.63 | 2706000000.0000 | 58.71 |
| 2023-12-31 | 32218000000.0000 | 5.41 | 8141000000.0000 | 257.06 | 8122000000.0000 | 255.14 | 7475000000.0000 | 230.46 |
| 2023-06-30 | 14634000000.0000 | 3.88 | 2239000000.0000 | 36.86 | 2242000000.0000 | 36.96 | 2040000000.0000 | 32.21 |
| 2022-09-30 | 21172000000.0000 | -1.46 | 1777000000.0000 | -25.99 | 1781000000.0000 | -25.73 | 1705000000.0000 | -29.28 |
| 2023-03-31 | 6016000000.0000 | 2.87 | 515000000.0000 | 53.73 | 517000000.0000 | 53.87 | 493000000.0000 | 43.31 |
| 2022-12-31 | 30565000000.0000 | -6.91 | 2280000000.0000 | -34.33 | 2287000000.0000 | -34.09 | 2262000000.0000 | -33.70 |
| 2022-03-31 | 5848000000.0000 | 14.35 | 335000000.0000 | -19.47 | 336000000.0000 | -19.42 | 344000000.0000 | -4.44 |
| 2022-06-30 | 14087000000.0000 | 4.31 | 1636000000.0000 | 0.06 | 1637000000.0000 | 0.00 | 1543000000.0000 | -7.88 |
| 2021-12-31 | 32835000000.0000 | 24.06 | 3472000000.0000 | -18.44 | 3470000000.0000 | -18.33 | 3412000000.0000 | -13.29 |
| 2021-09-30 | 21485000000.0000 | 32.90 | 2401000000.0000 | -20.36 | 2398000000.0000 | -20.33 | 2411000000.0000 | -14.47 |
| 2020-12-31 | 26466000000.0000 | 1.21 | 4257000000.0000 | 21.73 | 4249000000.0000 | 21.43 | 3935000000.0000 | 24.49 |
| 2021-03-31 | 5114000000.0000 | 46.03 | 416000000.0000 | 22.35 | 417000000.0000 | 24.48 | 360000000.0000 | 16.50 |
| 2021-06-30 | 13505000000.0000 | 37.27 | 1635000000.0000 | 5.76 | 1637000000.0000 | 6.30 | 1675000000.0000 | 22.17 |
| 2020-06-30 | 9838000000.0000 | -8.97 | 1546000000.0000 | 13.59 | 1540000000.0000 | 12.57 | 1371000000.0000 | 13.78 |
| 2020-03-31 | 3502000000.0000 | -19.46 | 340000000.0000 | 8.28 | 335000000.0000 | 4.69 | 309000000.0000 | 1.31 |
| 2020-09-30 | 16166000000.0000 | -1.59 | 3015000000.0000 | 55.09 | 3010000000.0000 | 54.04 | 2819000000.0000 | 54.04 |
| 2019-12-31 | 26149000000.0000 | 10.49 | 3497000000.0000 | 29.52 | 3499000000.0000 | 26.18 | 3161000000.0000 | 21.81 |
| 2019-06-30 | 10807000000.0000 | 10.12 | 1361000000.0000 | 8.79 | 1368000000.0000 | 9.09 | 1205000000.0000 | 10.65 |
| 2019-09-30 | 16428000000.0000 | 9.29 | 1944000000.0000 | 16.27 | 1954000000.0000 | 15.35 | 1830000000.0000 | 16.12 |
| 2019-03-31 | 4348000000.0000 | 20.18 | 314000000.0000 | -4.85 | 320000000.0000 | -3.32 | 305000000.0000 | 3.04 |
| 2018-12-31 | 23666000000.0000 | 25.59 | 2700000000.0000 | 2.58 | 2773000000.0000 | 4.96 | 2595000000.0000 | 9.17 |
| 2018-09-30 | 15031000000.0000 | 28.22 | 1672000000.0000 | 8.08 | 1694000000.0000 | 7.90 | 1576000000.0000 | 9.14 |
| 2018-06-30 | 9814000000.0000 | 31.47 | 1251000000.0000 | 12.00 | 1254000000.0000 | 10.68 | 1089000000.0000 | 11.12 |
| 2018-03-31 | 3618000000.0000 | 36.58 | 330000000.0000 | 7.84 | 331000000.0000 | 7.47 | 296000000.0000 | 7.25 |
| 2017-12-31 | 18844000000.0000 | 41.38 | 2632000000.0000 | 83.67 | 2642000000.0000 | 31.31 | 2377000000.0000 | 31.33 |
| 2017-06-30 | 7465000000.0000 | 50.81 | 1117000000.0000 | 94.26 | 1133000000.0000 | 38.68 | 980000000.0000 | 38.03 |
| 2017-09-30 | 11723000000.0000 | 47.11 | 1547000000.0000 | 100.39 | 1570000000.0000 | 37.84 | 1444000000.0000 | 35.46 |
| 2017-03-31 | 2649000000.0000 | 48.57 | 306000000.0000 | 249.97 | 308000000.0000 | 25.71 | 276000000.0000 | 28.97 |
| 2016-09-30 | 7969000000.0000 | 36.69 | 772000000.0000 | 20.25 | 1139000000.0000 | 29.87 | 1066000000.0000 | 40.26 |
| 2016-12-31 | 13329000000.0000 | 32.26 | 1433000000.0000 | 19.22 | 2012000000.0000 | 27.50 | 1810000000.0000 | 31.06 |
| 2016-06-30 | 4950000000.0000 | 42.69 | 575000000.0000 | 51.72 | 817000000.0000 | 52.43 | 710000000.0000 | 53.35 |
| 2015-12-31 | 10078000000.0000 | 37.45 | 1202000000.0000 | 29.53 | 1578000000.0000 | 25.94 | 1381000000.0000 | 20.72 |
| 2015-06-30 | 3469000000.0000 | 14.00 | 379000000.0000 | -8.89 | 536000000.0000 | -3.42 | 463000000.0000 | -8.68 |
| 2015-09-30 | 5830000000.0000 | 25.46 | 642000000.0000 | 16.52 | 877000000.0000 | 10.45 | 760000000.0000 | 4.68 |
| 2016-03-31 | 1783000000.0000 | 48.21 | 87436400.0000 | 25.25 | 245000000.0000 | 114.91 | 214000000.0000 | 107.77 |
| 2014-12-31 | 7332000000.0000 | 35.53 | 928000000.0000 | -1.07 | 1253000000.0000 | 11.38 | 1144000000.0000 | 1.24 |
| 2014-09-30 | 4647000000.0000 | 42.59 | 551000000.0000 | -3.84 | 794000000.0000 | 14.41 | 726000000.0000 | 18.05 |
| 2015-03-31 | 1203000000.0000 | 5.07 | 69809600.0000 | -55.54 | 114000000.0000 | -52.30 | 103000000.0000 | -49.01 |
| 2014-03-31 | 1145000000.0000 | 45.30 | 157000000.0000 | 33.05 | 239000000.0000 | 48.45 | 202000000.0000 | 42.25 |
| 2013-12-31 | 5410000000.0000 | 53.21 | 938000000.0000 | 55.30 | 1125000000.0000 | 49.01 | 1130000000.0000 | 62.12 |
| 2014-06-30 | 3043000000.0000 | 49.75 | 416000000.0000 | 19.88 | 555000000.0000 | 28.47 | 507000000.0000 | 31.69 |
| 2013-03-31 | 788000000.0000 | 58.23 | 118000000.0000 | 117.18 | 161000000.0000 | 114.77 | 142000000.0000 | 115.00 |
| 2013-06-30 | 2032000000.0000 | 56.67 | 347000000.0000 | 71.78 | 432000000.0000 | 68.75 | 385000000.0000 | 71.88 |
| 2013-09-30 | 3259000000.0000 | 48.61 | 573000000.0000 | 70.03 | 694000000.0000 | 62.91 | 615000000.0000 | 64.00 |
| 2012-12-31 | 3531000000.0000 | 60.14 | 604000000.0000 | 83.03 | 755000000.0000 | 82.81 | 697000000.0000 | 85.37 |
| 2012-09-30 | 2193000000.0000 | 50.10 | 337000000.0000 | 51.80 | 426000000.0000 | 81.28 | 375000000.0000 | 84.73 |
| 2012-06-30 | 1297000000.0000 | 45.08 | 202000000.0000 | 51.88 | 256000000.0000 | 75.34 | 224000000.0000 | 73.64 |
| 2012-03-31 | 498000000.0000 | 51.37 | 54333200.0000 | 65.65 | 74962400.0000 | 73.61 | 66046900.0000 | 68.75 |
| 2011-12-31 | 2205000000.0000 | 45.45 | 330000000.0000 | 37.50 | 413000000.0000 | 43.40 | 376000000.0000 | 44.62 |
| 2011-09-30 | 1461000000.0000 | 52.51 | 222000000.0000 | 74.80 | 235000000.0000 | 51.61 | 203000000.0000 | 43.97 |
| 2010-12-31 | 1516000000.0000 | 81.34 | 240000000.0000 | 163.83 | 288000000.0000 | 125.00 | 260000000.0000 | 122.22 |
| 2011-03-31 | 329000000.0000 | 54.46 | 32799900.0000 | 116.39 | 43177800.0000 | 114.83 | 39139000.0000 | 111.76 |
| 2011-06-30 | 894000000.0000 | 56.57 | 133000000.0000 | 84.73 | 146000000.0000 | 67.71 | 129000000.0000 | 64.63 |
| 2010-09-30 | 958000000.0000 | 84.94 | 127000000.0000 | 163.61 | 155000000.0000 | 139.91 | 141000000.0000 | 135.39 |
| 2010-06-30 | 571000000.0000 | 90.97 | 71996300.0000 | 162.65 | 87054200.0000 | 138.30 | 78357400.0000 | 130.82 |
| 2009-12-31 | 836000000.0000 | 32.28 | 90966600.0000 | 12.29 | 128000000.0000 | 15.32 | 117000000.0000 | 12.50 |
| 2010-03-31 | 213000000.0000 | 63.85 | 15157900.0000 | 220.46 | 20098300.0000 | 220.01 | 18482400.0000 | 196.70 |
| 2009-03-31 | 130000000.0000 | 64.18 | 4730100.0000 | -11.89 | 6280500.0000 | -12.88 | 6229300.0000 | 10.19 |
| 2009-06-30 | 299000000.0000 | 12.83 | 27411400.0000 | -19.07 | 36530600.0000 | -15.98 | 33947800.0000 | -6.66 |
| 2009-09-30 | 518000000.0000 | 16.67 | 48177500.0000 | -29.43 | 64606300.0000 | -21.70 | 59900200.0000 | -18.85 |
| 2008-12-31 | 632000000.0000 | 56.05 | 81011600.0000 | 4.80 | 111000000.0000 | 14.81 | 104000000.0000 | 15.72 |
| 2008-09-30 | 444000000.0000 | 72.09 | 68270800.0000 | 44.75 | 82506900.0000 | 43.35 | 73816300.0000 | 34.65 |
| 2008-06-30 | 265000000.0000 | 89.29 | 33868600.0000 | 71.14 | 43479000.0000 | 63.50 | 36369400.0000 | 48.99 |
| 2008-03-31 | 79182600.0000 | 55.53 | 5368200.0000 | -1348.71 | 7209200.0000 | 165.44 | 5653300.0000 | 108.16 |
| 2007-09-30 | 258000000.0000 | -- | 47165000.0000 | -- | 57554400.0000 | -- | 54820600.0000 | -- |
| 2007-12-31 | 405000000.0000 | -9.19 | 77299000.0000 | 139.49 | 96678200.0000 | 84.27 | 89872100.0000 | 84.35 |
| 2007-06-30 | 140000000.0000 | -- | 19790100.0000 | -- | 26592400.0000 | -- | 24410700.0000 | -- |
| 2006-12-31 | 446000000.0000 | 52.22 | 32277000.0000 | -4.39 | 52466500.0000 | 7.54 | 48750500.0000 | 6.53 |
| 2007-03-31 | 50910000.0000 | -- | -429900.0000 | -∞ | 2715900.0000 | -- | 2715900.0000 | -- |
| 2005-12-31 | 293000000.0000 | -- | 33759800.0000 | -- | 48788800.0000 | -- | 45760200.0000 | -- |
| 2025-06-30 | 15181000000.0000 | 2.11 | 2868000000.0000 | 57.06 | 2869000000.0000 | 56.78 | 2599000000.0000 | 39.51 |
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 | 5.63 | 11.14 | 1.38 | 1.8000 | 0.7000 | 1.53 | 0.12 |
| 2024-12 | 4.82 | 9.29 | 5.67 | 8.1900 | 3.7400 | 1.93 | 0.61 |
| 2024-09 | 7.25 | 11.47 | 5.05 | 7.1600 | 2.3400 | 1.79 | 0.44 |
| 2024-06 | 8.98 | 12.31 | 3.64 | 5.1000 | 1.5800 | 1.81 | 0.30 |
| 2024-03 | 4.47 | 9.97 | 1.23 | 1.6000 | 0.6600 | 1.56 | 0.12 |
| 2023-09 | 10.38 | 13.16 | 6.02 | 8.5200 | 1.9100 | 1.89 | 0.46 |
| 2023-12 | 7.98 | 25.21 | 15.36 | 22.4300 | 2.9500 | 2.03 | 0.61 |
| 2023-06 | 11.99 | 15.32 | 4.59 | 6.7000 | 1.2300 | 1.86 | 0.30 |
| 2022-09 | 6.72 | 8.41 | 4.03 | 6.9700 | 1.9400 | 1.90 | 0.48 |
| 2023-03 | 5.25 | 8.59 | 1.07 | 1.9000 | 0.4900 | 1.61 | 0.12 |
| 2022-12 | 3.45 | 7.48 | 4.94 | 9.4900 | 2.6900 | 2.03 | 0.66 |
| 2022-03 | 3.68 | 5.75 | 0.80 | 1.4900 | 0.5200 | 1.64 | 0.14 |
| 2022-06 | 8.26 | 11.62 | 3.82 | 6.2700 | 1.3200 | 1.89 | 0.33 |
| 2021-12 | 7.55 | 10.57 | 7.88 | 15.5800 | 3.4200 | 2.39 | 0.75 |
| 2021-09 | 7.78 | 11.16 | 5.77 | 11.3600 | 1.9300 | 2.18 | 0.52 |
| 2020-12 | 7.79 | 16.05 | 11.61 | 22.0900 | 3.4600 | 2.03 | 0.72 |
| 2021-03 | 6.24 | 8.15 | 1.10 | 1.7400 | 0.5500 | 1.63 | 0.14 |
| 2021-06 | 8.73 | 12.12 | 4.12 | 7.9200 | 1.2900 | 2.11 | 0.34 |
| 2020-06 | 11.20 | 15.65 | 5.21 | 8.3500 | 1.2200 | 1.56 | 0.33 |
| 2020-03 | 3.54 | 9.57 | 1.18 | 2.0100 | 0.4100 | 1.13 | 0.12 |
| 2020-09 | 7.59 | 18.62 | 9.25 | 16.5100 | 1.9900 | 1.72 | 0.50 |
| 2019-12 | 10.03 | 13.38 | 11.83 | 22.7400 | 4.4800 | 2.23 | 0.88 |
| 2019-06 | 8.27 | 12.66 | 4.99 | 9.4000 | 2.0200 | 2.03 | 0.39 |
| 2019-09 | 7.74 | 11.89 | 7.00 | 13.9900 | 2.7400 | 2.01 | 0.59 |
| 2019-03 | 2.21 | 7.36 | 1.27 | 2.4700 | 0.9000 | 1.73 | 0.17 |
| 2018-12 | 8.81 | 11.72 | 10.52 | 22.1600 | 5.0900 | 2.67 | 0.90 |
| 2018-09 | 8.79 | 11.27 | 7.23 | 14.2300 | 2.8200 | 2.34 | 0.64 |
| 2018-06 | 10.49 | 12.78 | 5.64 | 9.9100 | 2.0100 | 2.36 | 0.44 |
| 2018-03 | 5.80 | 9.15 | 1.59 | 2.7800 | 0.6800 | 1.94 | 0.17 |
| 2017-12 | 10.22 | 14.02 | 12.38 | 25.4700 | 4.6500 | 2.74 | 0.88 |
| 2017-06 | 10.54 | 15.18 | 6.67 | 11.2900 | 1.8300 | 2.27 | 0.44 |
| 2017-09 | 9.01 | 13.39 | 8.31 | 16.2400 | 2.5100 | 2.35 | 0.62 |
| 2017-03 | 4.42 | 11.63 | 2.07 | 3.4200 | 0.6700 | 1.75 | 0.18 |
| 2016-09 | 9.52 | 14.29 | 8.81 | 15.3500 | 2.4100 | 2.02 | 0.62 |
| 2016-12 | 10.68 | 15.09 | 13.09 | 24.8000 | 4.4600 | 2.38 | 0.87 |
| 2016-06 | 11.29 | 16.51 | 6.87 | 10.4300 | 1.8100 | 1.92 | 0.42 |
| 2015-12 | 11.84 | 15.66 | 13.72 | 23.5900 | 4.5500 | 2.61 | 0.88 |
| 2015-06 | 10.64 | 15.45 | 6.37 | 8.5600 | 1.4100 | 2.29 | 0.41 |
| 2015-09 | 10.84 | 15.04 | 9.86 | 13.7500 | 2.3000 | 2.40 | 0.66 |
| 2016-03 | 4.82 | 13.74 | 2.22 | 3.2600 | 0.6500 | 1.49 | 0.16 |
| 2014-12 | 12.53 | 17.09 | 15.68 | 24.4400 | 4.0300 | 3.00 | 0.92 |
| 2014-09 | 11.86 | 17.09 | 11.88 | 15.2200 | 2.3400 | 2.62 | 0.70 |
| 2015-03 | 5.49 | 9.48 | 1.52 | 1.9700 | 0.5400 | 1.74 | 0.16 |
| 2014-03 | 13.80 | 20.87 | 3.69 | 4.7200 | 0.5400 | 2.08 | 0.18 |
| 2013-12 | 17.12 | 20.79 | 18.66 | 35.0900 | 3.6400 | 3.49 | 0.90 |
| 2014-06 | 13.67 | 18.24 | 8.21 | 11.0800 | 1.5800 | 2.53 | 0.45 |
| 2013-03 | 14.47 | 20.43 | 4.79 | 6.4500 | 0.5900 | 3.13 | 0.23 |
| 2013-06 | 16.88 | 21.26 | 9.57 | 15.6400 | 1.5300 | 3.47 | 0.45 |
| 2013-09 | 17.40 | 21.29 | 14.33 | 21.7000 | 2.2900 | 3.39 | 0.67 |
| 2012-12 | 17.19 | 21.38 | 22.23 | 38.5100 | 3.0800 | 4.28 | 1.04 |
| 2012-09 | 15.41 | 19.43 | 14.73 | 22.5900 | 1.8700 | 3.57 | 0.76 |
| 2012-06 | 15.34 | 19.74 | 9.86 | 13.9400 | 1.0800 | 3.32 | 0.50 |
| 2012-03 | 11.04 | 15.05 | 3.31 | 4.3500 | 0.4400 | 2.79 | 0.22 |
| 2011-12 | 15.19 | 18.73 | 18.20 | 28.3600 | 2.6000 | 4.13 | 0.97 |
| 2011-09 | 15.54 | 16.08 | 12.39 | 16.2100 | 1.9500 | 3.82 | 0.77 |
| 2010-12 | 15.77 | 19.00 | 16.20 | 26.4000 | 2.8400 | 4.58 | 0.85 |
| 2011-03 | 10.33 | 13.12 | 2.46 | 3.2700 | 0.4700 | 3.30 | 0.19 |
| 2011-06 | 15.10 | 16.33 | 7.70 | 10.3700 | 1.2200 | 3.81 | 0.47 |
| 2010-09 | 13.26 | 16.18 | 9.79 | 15.5500 | 1.7100 | 3.84 | 0.60 |
| 2010-06 | 12.61 | 15.25 | 6.30 | 9.1100 | 1.1300 | 3.62 | 0.41 |
| 2009-12 | 10.89 | 15.31 | 11.03 | 15.1000 | 2.7400 | 3.85 | 0.72 |
| 2010-03 | 7.04 | 9.44 | 1.64 | 2.2100 | 0.4700 | 3.15 | 0.17 |
| 2009-03 | 3.85 | 4.83 | 0.72 | 0.0000 | 0.5300 | 3.08 | 0.15 |
| 2009-06 | 9.03 | 12.22 | 4.03 | 4.5700 | 1.2300 | 3.35 | 0.33 |
| 2009-09 | 9.27 | 12.47 | 6.40 | 0.0000 | 1.9600 | 3.44 | 0.51 |
| 2008-12 | 12.97 | 17.56 | 12.83 | 19.4000 | 3.3200 | 4.44 | 0.73 |
| 2008-09 | 15.32 | 18.58 | 9.83 | 0.0000 | 2.1000 | 3.95 | 0.53 |
| 2008-06 | 12.83 | 16.41 | 5.39 | 11.7600 | 1.4100 | 3.61 | 0.33 |
| 2008-03 | 6.78 | 9.10 | 1.87 | -- | 0.4300 | 2.66 | 0.21 |
| 2007-09 | 18.22 | 22.31 | -- | -- | -- | -- | -- |
| 2007-12 | 18.77 | 23.87 | 22.69 | 46.0500 | 2.9500 | 3.74 | 0.95 |
| 2007-06 | 13.57 | 18.99 | -- | -- | -- | -- | -- |
| 2006-12 | 5.83 | 11.76 | 17.55 | 30.5700 | 3.8300 | 5.14 | 1.49 |
| 2007-03 | -0.84 | 5.33 | -- | -- | -- | -- | -- |
| 2005-12 | 11.60 | 16.65 | 15.89 | 44.2700 | 2.2600 | 3.72 | 0.95 |
| 2025-06 | 11.01 | 18.90 | -- | -- | -- | -- | -- |
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 | 24.84 | 75.15 | 2.8700 | 2.3200 |
| 2024-12 | 29.51 | 70.49 | 2.5000 | 2.0500 |
| 2024-09 | 27.52 | 72.48 | 2.6500 | 2.1100 |
| 2024-06 | 27.11 | 72.89 | 2.7200 | 2.1900 |
| 2024-03 | 26.94 | 73.06 | 2.9800 | 2.4600 |
| 2023-09 | 31.25 | 68.75 | 2.6300 | 2.0900 |
| 2023-12 | 32.14 | 67.86 | 2.5200 | 2.1000 |
| 2023-06 | 32.35 | 67.65 | 2.5400 | 2.0300 |
| 2022-09 | 42.00 | 58.00 | 1.9600 | 1.4600 |
| 2023-03 | 33.79 | 66.21 | 2.4300 | 1.8900 |
| 2022-12 | 43.32 | 56.68 | 1.8400 | 1.3500 |
| 2022-03 | 42.05 | 57.95 | 2.1000 | 1.5500 |
| 2022-06 | 41.95 | 58.05 | 2.0400 | 1.5400 |
| 2021-12 | 45.14 | 54.86 | 1.9200 | 1.4200 |
| 2021-09 | 44.18 | 55.82 | 1.9900 | 1.3400 |
| 2020-12 | 44.79 | 55.21 | 1.9900 | 1.5600 |
| 2021-03 | 43.98 | 56.02 | 2.0100 | 1.4900 |
| 2021-06 | 44.58 | 55.42 | 2.0500 | 1.4500 |
| 2020-06 | 41.16 | 58.84 | 2.1200 | 1.5800 |
| 2020-03 | 42.52 | 57.48 | 2.0600 | 1.4700 |
| 2020-09 | 41.90 | 58.10 | 2.1600 | 1.5800 |
| 2019-12 | 45.96 | 54.04 | 1.8300 | 1.4200 |
| 2019-06 | 49.49 | 50.51 | 1.7100 | 1.3500 |
| 2019-09 | 48.38 | 51.63 | 1.7500 | 1.3300 |
| 2019-03 | 47.39 | 52.61 | 1.7800 | 1.4000 |
| 2018-12 | 51.03 | 48.97 | 1.6900 | 1.3600 |
| 2018-09 | 50.19 | 49.81 | 1.7500 | 1.2900 |
| 2018-06 | 49.89 | 50.11 | 1.7600 | 1.3300 |
| 2018-03 | 47.80 | 52.20 | 1.8600 | 1.3600 |
| 2017-12 | 50.34 | 49.66 | 1.7700 | 1.4000 |
| 2017-06 | 46.01 | 53.99 | 1.9300 | 1.4900 |
| 2017-09 | 48.88 | 51.12 | 1.8300 | 1.3600 |
| 2017-03 | 41.36 | 58.64 | 2.1000 | 1.5700 |
| 2016-09 | 40.66 | 59.34 | 2.1700 | 1.5900 |
| 2016-12 | 45.17 | 54.84 | 1.9300 | 1.5400 |
| 2016-06 | 38.63 | 61.37 | 2.2800 | 1.7900 |
| 2015-12 | 42.92 | 57.08 | 2.0800 | 1.6500 |
| 2015-06 | 33.69 | 66.31 | 2.7500 | 1.9300 |
| 2015-09 | 33.96 | 66.05 | 2.7000 | 1.9600 |
| 2016-03 | 38.86 | 61.14 | 2.2600 | 1.7500 |
| 2014-12 | 34.78 | 65.22 | 2.8400 | 1.9300 |
| 2014-09 | 20.70 | 79.30 | 4.2500 | 2.8900 |
| 2015-03 | 29.20 | 70.80 | 3.4700 | 2.4400 |
| 2014-03 | 32.47 | 67.52 | 2.7000 | 1.9600 |
| 2013-12 | 30.76 | 69.24 | 2.8300 | 2.2600 |
| 2014-06 | 25.01 | 74.99 | 3.5300 | 2.5400 |
| 2013-03 | 31.80 | 68.20 | 2.5100 | 1.7000 |
| 2013-06 | 24.02 | 75.98 | 3.5700 | 2.8100 |
| 2013-09 | 24.48 | 75.54 | 3.5100 | 2.7200 |
| 2012-12 | 36.80 | 63.23 | 2.2000 | 1.6200 |
| 2012-09 | 36.89 | 63.11 | 2.3000 | 1.5300 |
| 2012-06 | 35.59 | 64.41 | 2.3600 | 1.4700 |
| 2012-03 | 30.14 | 69.81 | 2.7800 | 1.6100 |
| 2011-12 | 33.23 | 66.77 | 2.5000 | 1.6700 |
| 2011-09 | 29.64 | 70.36 | 2.8400 | 1.8900 |
| 2010-12 | 33.91 | 66.03 | 2.5900 | 1.9400 |
| 2011-03 | 30.44 | 69.61 | 2.8800 | 2.0300 |
| 2011-06 | 33.93 | 66.02 | 2.5100 | 1.7000 |
| 2010-09 | 34.09 | 65.91 | 2.6500 | 1.8300 |
| 2010-06 | 36.86 | 63.14 | 2.4300 | 1.6800 |
| 2009-12 | 28.62 | 71.38 | 3.0600 | 2.3300 |
| 2010-03 | 30.75 | 69.25 | 2.8700 | 2.0400 |
| 2009-03 | 15.86 | 84.14 | 5.4400 | 4.2800 |
| 2009-06 | 17.86 | 82.14 | 4.8200 | 3.8300 |
| 2009-09 | 23.59 | 76.41 | 3.7100 | 2.8700 |
| 2008-12 | 16.07 | 83.93 | 5.3200 | 4.2900 |
| 2008-09 | 17.52 | 82.60 | 5.2700 | 4.0800 |
| 2008-06 | 18.84 | 81.16 | 4.8700 | 3.9000 |
| 2008-03 | 39.12 | 60.88 | 2.1300 | 1.1800 |
| 2007-09 | -- | -- | -- | -- |
| 2007-12 | 38.50 | 61.74 | 2.1100 | 1.4600 |
| 2007-06 | -- | -- | -- | -- |
| 2006-12 | 51.84 | 48.16 | 1.6200 | 1.1700 |
| 2007-03 | -- | -- | -- | -- |
| 2005-12 | 52.44 | 47.88 | 1.6000 | 1.0400 |
| 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) |
| 2025-03 | 5904000000.0000 | 1024000000.0000 | 245000000.0000 | -160000000.0000 |
| 2024-12 | 30630000000.0000 | 5167000000.0000 | 1141000000.0000 | 8834000.0000 |
| 2024-09 | 20822000000.0000 | 3518000000.0000 | 792000000.0000 | -242000000.0000 |
| 2024-06 | 13532000000.0000 | 2268000000.0000 | 511000000.0000 | -24127900.0000 |
| 2024-03 | 5905000000.0000 | 1093000000.0000 | 244000000.0000 | -52604000.0000 |
| 2023-09 | 19965000000.0000 | 3425000000.0000 | 865000000.0000 | -310000000.0000 |
| 2023-12 | 29646000000.0000 | 5164000000.0000 | 1257000000.0000 | -84152700.0000 |
| 2023-06 | 12880000000.0000 | 2191000000.0000 | 575000000.0000 | -290000000.0000 |
| 2022-09 | 19750000000.0000 | 3312000000.0000 | 711000000.0000 | -534000000.0000 |
| 2023-03 | 5700000000.0000 | 979000000.0000 | 266000000.0000 | 48364700.0000 |
| 2022-12 | 29512000000.0000 | 5115000000.0000 | 1144000000.0000 | -367000000.0000 |
| 2022-03 | 5633000000.0000 | 932000000.0000 | 203000000.0000 | 81302100.0000 |
| 2022-06 | 12923000000.0000 | 2040000000.0000 | 417000000.0000 | -195000000.0000 |
| 2021-12 | 30357000000.0000 | 4664000000.0000 | 955000000.0000 | 403000000.0000 |
| 2021-09 | 19814000000.0000 | 3336000000.0000 | 644000000.0000 | 93207100.0000 |
| 2020-12 | 24404000000.0000 | 4291000000.0000 | 785000000.0000 | 426000000.0000 |
| 2021-03 | 4795000000.0000 | 884000000.0000 | 187000000.0000 | 26160400.0000 |
| 2021-06 | 12326000000.0000 | 2059000000.0000 | 393000000.0000 | 77676000.0000 |
| 2020-06 | 8736000000.0000 | 1805000000.0000 | 356000000.0000 | 15327100.0000 |
| 2020-03 | 3378000000.0000 | 795000000.0000 | 150000000.0000 | 44847500.0000 |
| 2020-09 | 14939000000.0000 | 2801000000.0000 | 561000000.0000 | 174000000.0000 |
| 2019-12 | 23527000000.0000 | 3953000000.0000 | 741000000.0000 | 96458600.0000 |
| 2019-06 | 9913000000.0000 | 1540000000.0000 | 347000000.0000 | 79518200.0000 |
| 2019-09 | 15157000000.0000 | 2540000000.0000 | 560000000.0000 | -78608100.0000 |
| 2019-03 | 4252000000.0000 | 656000000.0000 | 149000000.0000 | 117000000.0000 |
| 2018-12 | 21582000000.0000 | 3365000000.0000 | 633000000.0000 | -38062700.0000 |
| 2018-09 | 13710000000.0000 | 2077000000.0000 | 477000000.0000 | -190000000.0000 |
| 2018-06 | 8785000000.0000 | 1253000000.0000 | 269000000.0000 | 47598500.0000 |
| 2018-03 | 3408000000.0000 | 566000000.0000 | 99939100.0000 | 121000000.0000 |
| 2017-12 | 16919000000.0000 | 2417000000.0000 | 520000000.0000 | 214000000.0000 |
| 2017-06 | 6678000000.0000 | 947000000.0000 | 1019000000.0000 | 68419900.0000 |
| 2017-09 | 10667000000.0000 | 1591000000.0000 | 387000000.0000 | 109000000.0000 |
| 2017-03 | 2532000000.0000 | 404000000.0000 | 479000000.0000 | 9861300.0000 |
| 2016-09 | 7210000000.0000 | 981000000.0000 | 1187000000.0000 | -33439400.0000 |
| 2016-12 | 11905000000.0000 | 1638000000.0000 | 1831000000.0000 | -38305700.0000 |
| 2016-06 | 4391000000.0000 | 578000000.0000 | 687000000.0000 | 1163400.0000 |
| 2015-12 | 8885000000.0000 | 1143000000.0000 | 1234000000.0000 | -61512300.0000 |
| 2015-06 | 3100000000.0000 | 389000000.0000 | 502000000.0000 | 750200.0000 |
| 2015-09 | 5198000000.0000 | 698000000.0000 | 827000000.0000 | -64587300.0000 |
| 2016-03 | 1697000000.0000 | 255000000.0000 | 314000000.0000 | 5484100.0000 |
| 2014-12 | 6413000000.0000 | 681000000.0000 | 1077000000.0000 | 9800300.0000 |
| 2014-09 | 4096000000.0000 | 414000000.0000 | 718000000.0000 | -20960300.0000 |
| 2015-03 | 1137000000.0000 | 146000000.0000 | 220000000.0000 | -8564700.0000 |
| 2014-03 | 987000000.0000 | 100000000.0000 | 206000000.0000 | -11138700.0000 |
| 2013-12 | 4484000000.0000 | 565000000.0000 | 693000000.0000 | 13140500.0000 |
| 2014-06 | 2627000000.0000 | 246000000.0000 | 439000000.0000 | 4692700.0000 |
| 2013-03 | 674000000.0000 | 94010000.0000 | 101000000.0000 | 2417600.0000 |
| 2013-06 | 1689000000.0000 | 245000000.0000 | 253000000.0000 | 9843100.0000 |
| 2013-09 | 2692000000.0000 | 358000000.0000 | 415000000.0000 | -11942900.0000 |
| 2012-12 | 2924000000.0000 | 461000000.0000 | 386000000.0000 | 2346000.0000 |
| 2012-09 | 1855000000.0000 | 269000000.0000 | 273000000.0000 | -8505200.0000 |
| 2012-06 | 1098000000.0000 | 150000000.0000 | 157000000.0000 | 3419400.0000 |
| 2012-03 | 443000000.0000 | 60026800.0000 | 70778000.0000 | -1363800.0000 |
| 2011-12 | 1870000000.0000 | 299000000.0000 | 264000000.0000 | 964800.0000 |
| 2011-09 | 1234000000.0000 | 175000000.0000 | 168000000.0000 | -8997300.0000 |
| 2010-12 | 1277000000.0000 | 225000000.0000 | 179000000.0000 | 234000.0000 |
| 2011-03 | 295000000.0000 | 49198800.0000 | 48988200.0000 | -1294400.0000 |
| 2011-06 | 759000000.0000 | 107000000.0000 | 105000000.0000 | -2107300.0000 |
| 2010-09 | 831000000.0000 | 139000000.0000 | 125000000.0000 | -4939800.0000 |
| 2010-06 | 499000000.0000 | 84432300.0000 | 76526100.0000 | -2208800.0000 |
| 2009-12 | 745000000.0000 | 133000000.0000 | 93657300.0000 | 232200.0000 |
| 2010-03 | 198000000.0000 | 36505900.0000 | 35462700.0000 | -1801900.0000 |
| 2009-03 | 125000000.0000 | 25664800.0000 | 23079200.0000 | -2834000.0000 |
| 2009-06 | 272000000.0000 | 50624100.0000 | 40979500.0000 | -5789700.0000 |
| 2009-09 | 470000000.0000 | 82453100.0000 | 65946800.0000 | -7599700.0000 |
| 2008-12 | 550000000.0000 | 76310200.0000 | 91350700.0000 | -7041600.0000 |
| 2008-09 | 376000000.0000 | 49362900.0000 | 51849200.0000 | -3562300.0000 |
| 2008-06 | 231000000.0000 | 31192100.0000 | 31587800.0000 | -2731600.0000 |
| 2008-03 | 73814400.0000 | 12284000.0000 | 12102400.0000 | -640600.0000 |
| 2007-09 | 211000000.0000 | 26385200.0000 | 32588000.0000 | -252600.0000 |
| 2007-12 | 329000000.0000 | 39250200.0000 | 49325200.0000 | -854800.0000 |
| 2007-06 | 121000000.0000 | 17413200.0000 | 20881500.0000 | 268500.0000 |
| 2006-12 | 420000000.0000 | 41389600.0000 | 67876100.0000 | 1921800.0000 |
| 2007-03 | 51339900.0000 | 8288000.0000 | 11436600.0000 | 319700.0000 |
| 2005-12 | 259000000.0000 | 23397000.0000 | 36179400.0000 | 1053900.0000 |
| 2025-06 | 13510000000.0000 | 2163000000.0000 | 555000000.0000 | -241000000.0000 |
