中商官网
研究报告
天威视讯（002238）
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 | 262000000.0000 | -2.60 | -12199800.0000 | -522.86 | -12051400.0000 | -588.05 | -12216800.0000 | -1336.02 |
| 2024-12-31 | 1303000000.0000 | -11.84 | 6189300.0000 | -94.37 | 7044100.0000 | -93.48 | -5709200.0000 | -104.80 |
| 2024-06-30 | 647000000.0000 | 4.02 | 17922700.0000 | -69.27 | 17151100.0000 | -70.60 | 13284400.0000 | -77.16 |
| 2024-09-30 | 895000000.0000 | -3.76 | 19698700.0000 | -72.87 | 18648800.0000 | -74.26 | 13405000.0000 | -81.41 |
| 2023-12-31 | 1478000000.0000 | -1.79 | 110000000.0000 | 3.77 | 108000000.0000 | 0.93 | 119000000.0000 | 11.21 |
| 2024-03-31 | 269000000.0000 | -8.50 | 2885100.0000 | -82.27 | 2469300.0000 | -84.78 | 988400.0000 | -93.86 |
| 2023-09-30 | 930000000.0000 | -10.49 | 72597000.0000 | 5.54 | 72455100.0000 | 3.91 | 72091500.0000 | 4.09 |
| 2023-06-30 | 622000000.0000 | -11.52 | 58315000.0000 | 8.29 | 58333000.0000 | 6.87 | 58174300.0000 | 7.24 |
| 2022-09-30 | 1039000000.0000 | -13.92 | 68784400.0000 | -19.59 | 69731600.0000 | -21.51 | 69256300.0000 | -21.79 |
| 2022-12-31 | 1505000000.0000 | -15.40 | 106000000.0000 | -22.06 | 107000000.0000 | -24.11 | 107000000.0000 | -24.11 |
| 2023-03-31 | 294000000.0000 | -13.27 | 16270400.0000 | 11.27 | 16226100.0000 | 10.50 | 16087800.0000 | 14.63 |
| 2022-03-31 | 339000000.0000 | -7.12 | 14622600.0000 | -38.28 | 14684900.0000 | -37.92 | 14034700.0000 | -40.67 |
| 2022-06-30 | 703000000.0000 | -21.89 | 53849000.0000 | -28.93 | 54583800.0000 | -28.37 | 54248100.0000 | -28.58 |
| 2021-12-31 | 1779000000.0000 | 2.01 | 136000000.0000 | -24.02 | 141000000.0000 | -22.10 | 141000000.0000 | -21.67 |
| 2021-03-31 | 365000000.0000 | -2.41 | 23693600.0000 | -34.90 | 23653900.0000 | -35.36 | 23656800.0000 | -35.20 |
| 2021-09-30 | 1207000000.0000 | -2.82 | 85538300.0000 | -31.02 | 88844200.0000 | -28.92 | 88548700.0000 | -29.16 |
| 2021-06-30 | 900000000.0000 | 1.58 | 75774000.0000 | -21.18 | 76198900.0000 | -21.28 | 75961100.0000 | -21.03 |
| 2020-06-30 | 886000000.0000 | 15.36 | 96134800.0000 | -7.56 | 96794700.0000 | -7.81 | 96186000.0000 | -8.39 |
| 2020-09-30 | 1242000000.0000 | 7.72 | 124000000.0000 | -20.51 | 125000000.0000 | -21.38 | 125000000.0000 | -20.89 |
| 2020-12-31 | 1744000000.0000 | 2.65 | 179000000.0000 | 5.92 | 181000000.0000 | -2.69 | 180000000.0000 | -2.70 |
| 2020-03-31 | 374000000.0000 | 0.54 | 36397800.0000 | -30.96 | 36592700.0000 | -31.30 | 36505600.0000 | -31.21 |
| 2019-06-30 | 768000000.0000 | 1.32 | 104000000.0000 | 0.97 | 105000000.0000 | 0.00 | 105000000.0000 | 0.96 |
| 2019-09-30 | 1153000000.0000 | 1.14 | 156000000.0000 | 2.63 | 159000000.0000 | 8.16 | 158000000.0000 | 7.48 |
| 2019-12-31 | 1699000000.0000 | 8.91 | 169000000.0000 | -18.36 | 186000000.0000 | -7.92 | 185000000.0000 | -7.96 |
| 2018-09-30 | 1140000000.0000 | -2.31 | 152000000.0000 | -17.39 | 147000000.0000 | -21.81 | 147000000.0000 | -21.81 |
| 2018-12-31 | 1560000000.0000 | -1.95 | 207000000.0000 | -16.19 | 202000000.0000 | -19.20 | 201000000.0000 | -19.28 |
| 2019-03-31 | 372000000.0000 | -2.62 | 52720600.0000 | -7.09 | 53267600.0000 | -6.78 | 53071400.0000 | -6.32 |
| 2017-12-31 | 1591000000.0000 | -6.02 | 247000000.0000 | -18.48 | 250000000.0000 | -19.35 | 249000000.0000 | -18.89 |
| 2018-03-31 | 382000000.0000 | 2.96 | 56745900.0000 | 9.21 | 57143800.0000 | 6.76 | 56651500.0000 | 7.48 |
| 2018-06-30 | 758000000.0000 | -3.81 | 103000000.0000 | -21.37 | 105000000.0000 | -20.45 | 104000000.0000 | -21.21 |
| 2017-03-31 | 371000000.0000 | -11.03 | 51958900.0000 | -24.75 | 53527800.0000 | -23.67 | 52711300.0000 | -24.37 |
| 2017-09-30 | 1167000000.0000 | -5.04 | 184000000.0000 | -18.94 | 188000000.0000 | -18.97 | 188000000.0000 | -17.90 |
| 2017-06-30 | 788000000.0000 | -4.14 | 131000000.0000 | -15.48 | 132000000.0000 | -16.98 | 132000000.0000 | -15.92 |
| 2016-12-31 | 1693000000.0000 | -5.37 | 303000000.0000 | 8.21 | 310000000.0000 | 8.01 | 307000000.0000 | 9.25 |
| 2016-09-30 | 1229000000.0000 | -5.82 | 227000000.0000 | 20.74 | 232000000.0000 | 13.17 | 229000000.0000 | 13.37 |
| 2016-06-30 | 822000000.0000 | -7.43 | 155000000.0000 | 13.97 | 159000000.0000 | 13.57 | 157000000.0000 | 13.77 |
| 2015-12-31 | 1789000000.0000 | -11.13 | 280000000.0000 | 21.21 | 287000000.0000 | 21.10 | 281000000.0000 | 21.12 |
| 2015-09-30 | 1305000000.0000 | 36.51 | 188000000.0000 | 13.94 | 205000000.0000 | 22.75 | 202000000.0000 | 21.69 |
| 2016-03-31 | 417000000.0000 | -3.25 | 69049500.0000 | 16.07 | 70124200.0000 | 14.74 | 69695800.0000 | 14.51 |
| 2015-06-30 | 888000000.0000 | 40.51 | 136000000.0000 | 23.64 | 140000000.0000 | 26.13 | 138000000.0000 | 32.69 |
| 2015-03-31 | 431000000.0000 | 38.14 | 59487900.0000 | 6.32 | 61117700.0000 | 5.39 | 60864600.0000 | 43.45 |
| 2014-12-31 | 2013000000.0000 | 55.08 | 231000000.0000 | 20.94 | 237000000.0000 | 16.75 | 232000000.0000 | 17.77 |
| 2014-03-31 | 312000000.0000 | 36.84 | 55950100.0000 | 85.52 | 57990800.0000 | 78.72 | 42430000.0000 | 30.67 |
| 2014-06-30 | 632000000.0000 | 37.69 | 110000000.0000 | 52.81 | 111000000.0000 | 46.00 | 104000000.0000 | 39.11 |
| 2014-09-30 | 956000000.0000 | 39.77 | 165000000.0000 | 54.21 | 167000000.0000 | 47.79 | 166000000.0000 | 49.55 |
| 2013-12-31 | 1298000000.0000 | 44.22 | 191000000.0000 | 44.70 | 203000000.0000 | 45.00 | 197000000.0000 | 47.01 |
| 2013-06-30 | 459000000.0000 | 5.52 | 71984800.0000 | 24.81 | 76029700.0000 | 24.40 | 74760200.0000 | 24.18 |
| 2013-09-30 | 684000000.0000 | 3.48 | 107000000.0000 | 15.34 | 113000000.0000 | 15.38 | 111000000.0000 | 14.61 |
| 2013-03-31 | 228000000.0000 | 8.57 | 30158400.0000 | 16.54 | 32448100.0000 | 17.70 | 32472100.0000 | 17.91 |
| 2012-09-30 | 661000000.0000 | 6.10 | 92769900.0000 | 18.95 | 97935700.0000 | -3.03 | 96850700.0000 | -3.15 |
| 2012-12-31 | 900000000.0000 | 5.88 | 132000000.0000 | 33.31 | 140000000.0000 | 12.90 | 134000000.0000 | 12.61 |
| 2012-03-31 | 210000000.0000 | 1.45 | 25879200.0000 | 2.83 | 27568800.0000 | 2.83 | 27539900.0000 | 3.82 |
| 2011-12-31 | 850000000.0000 | 3.16 | 99016000.0000 | 28.39 | 124000000.0000 | 46.61 | 119000000.0000 | 49.10 |
| 2012-06-30 | 435000000.0000 | 7.14 | 57677800.0000 | 13.04 | 61115500.0000 | 10.83 | 60204200.0000 | 9.16 |
| 2011-09-30 | 623000000.0000 | 5.41 | 77988800.0000 | 20.10 | 101000000.0000 | 45.63 | 100000000.0000 | 83.16 |
| 2011-03-31 | 207000000.0000 | 8.95 | 25165900.0000 | 16.14 | 26810000.0000 | 19.43 | 26525400.0000 | 54.85 |
| 2010-12-31 | 824000000.0000 | 9.43 | 77119900.0000 | -8.72 | 84579200.0000 | -12.58 | 79812500.0000 | 0.24 |
| 2011-06-30 | 406000000.0000 | 4.91 | 51022200.0000 | 19.04 | 55142200.0000 | 21.79 | 55152200.0000 | 54.34 |
| 2010-09-30 | 591000000.0000 | 5.16 | 64936500.0000 | 5.86 | 69355800.0000 | 1.01 | 54597300.0000 | 0.49 |
| 2010-06-30 | 387000000.0000 | 4.31 | 42861500.0000 | -1.20 | 45276600.0000 | -3.05 | 35734600.0000 | -4.03 |
| 2010-03-31 | 190000000.0000 | 6.15 | 21669200.0000 | 7.27 | 22448300.0000 | -0.64 | 17130100.0000 | -6.79 |
| 2009-12-31 | 753000000.0000 | 5.91 | 84490500.0000 | 15.15 | 96751100.0000 | 7.06 | 79621600.0000 | 5.59 |
| 2009-06-30 | 371000000.0000 | 8.80 | 43380600.0000 | 9.61 | 46703000.0000 | 5.13 | 37235400.0000 | 1.08 |
| 2009-09-30 | 562000000.0000 | 7.05 | 61343600.0000 | -1.58 | 68659000.0000 | -1.50 | 54330000.0000 | -6.22 |
| 2009-03-31 | 179000000.0000 | 5.29 | 20200900.0000 | 5.43 | 22591900.0000 | 4.74 | 18378900.0000 | 2.71 |
| 2008-06-30 | 341000000.0000 | 9.29 | 39576600.0000 | 11.02 | 44423300.0000 | 5.14 | 36838900.0000 | 0.07 |
| 2008-09-30 | 525000000.0000 | 9.83 | 62326100.0000 | 18.47 | 69702300.0000 | 12.49 | 57931600.0000 | 8.72 |
| 2008-12-31 | 711000000.0000 | 8.72 | 73372000.0000 | 4.77 | 90366900.0000 | 11.81 | 75404200.0000 | 7.07 |
| 2008-03-31 | 170000000.0000 | 10.39 | 19161100.0000 | 26.89 | 21569900.0000 | 11.60 | 17893300.0000 | 8.40 |
| 2007-09-30 | 478000000.0000 | -- | 52609900.0000 | -- | 61963600.0000 | -- | 53283700.0000 | -- |
| 2007-12-31 | 654000000.0000 | 4.81 | 70032500.0000 | -1.77 | 80822400.0000 | 6.02 | 70426800.0000 | 4.67 |
| 2007-03-31 | 154000000.0000 | -- | 15100100.0000 | -- | 19328100.0000 | -- | 16506400.0000 | -- |
| 2006-12-31 | 624000000.0000 | 50.36 | 71296200.0000 | 35.45 | 76233400.0000 | 1.36 | 67281600.0000 | 1.77 |
| 2007-06-30 | 312000000.0000 | -- | 35648500.0000 | -- | 42250200.0000 | -- | 36812900.0000 | -- |
| 2005-12-31 | 415000000.0000 | -- | 52637600.0000 | -- | 75208500.0000 | -- | 66108400.0000 | -- |
| 2025-06-30 | 591000000.0000 | -8.66 | -34225200.0000 | -290.96 | -33293900.0000 | -294.12 | -33596900.0000 | -352.90 |
| 2025-09-30 | 889000000.0000 | -0.67 | -- | -100.00 | -- | -100.00 | -- | -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) |
| 2025-03 | -9.16 | -4.60 | -0.29 | -0.4400 | 3.6600 | 5.72 | 0.06 |
| 2024-12 | -2.30 | 0.54 | 0.17 | -0.1200 | 26.0900 | 6.91 | 0.31 |
| 2024-06 | -1.85 | 2.65 | 0.41 | 0.6400 | 16.9800 | 6.45 | 0.15 |
| 2024-09 | -3.24 | 2.08 | 0.45 | 0.6600 | 21.2100 | 6.03 | 0.22 |
| 2023-12 | 3.52 | 7.31 | 2.48 | 5.3800 | 34.5500 | 7.36 | 0.34 |
| 2024-03 | -2.97 | 0.92 | 0.06 | 0.1000 | 6.4400 | 5.39 | 0.06 |
| 2023-09 | 2.26 | 7.79 | 1.77 | 3.4200 | 19.9000 | 5.92 | 0.23 |
| 2023-06 | 2.89 | 9.38 | 1.40 | 2.7000 | 14.7100 | 6.30 | 0.15 |
| 2022-09 | 4.14 | 6.71 | 1.82 | 3.2100 | 21.4100 | 9.36 | 0.27 |
| 2022-12 | 4.25 | 7.11 | 2.64 | 4.8000 | 30.4900 | 9.07 | 0.37 |
| 2023-03 | 2.72 | 5.52 | 0.40 | 0.8100 | 6.9900 | 5.80 | 0.07 |
| 2022-03 | 2.65 | 4.33 | 0.40 | 0.6500 | 6.0800 | 9.08 | 0.09 |
| 2022-06 | 5.26 | 7.76 | 1.52 | 2.3900 | 13.4700 | 10.05 | 0.20 |
| 2021-12 | 6.07 | 7.93 | 3.80 | 6.3300 | 24.3500 | 15.63 | 0.48 |
| 2021-03 | 6.03 | 6.48 | 0.61 | 1.0700 | 3.8100 | 13.37 | 0.09 |
| 2021-09 | 5.47 | 7.36 | 2.39 | 4.1200 | 13.0000 | 15.21 | 0.33 |
| 2021-06 | 7.67 | 8.47 | 1.96 | 3.4600 | 10.4400 | 16.16 | 0.23 |
| 2020-06 | 9.71 | 10.92 | 2.59 | 3.6700 | 24.2400 | 11.61 | 0.24 |
| 2020-09 | 7.65 | 10.06 | 3.28 | 5.1200 | 29.4300 | 10.65 | 0.33 |
| 2020-12 | 7.80 | 10.38 | 4.65 | 7.5000 | 25.4900 | 18.60 | 0.45 |
| 2020-03 | 9.09 | 9.78 | 0.96 | 1.3800 | 9.7100 | 15.02 | 0.10 |
| 2019-06 | 11.98 | 13.67 | 2.81 | 3.7900 | 15.5300 | 19.08 | 0.21 |
| 2019-09 | 11.36 | 13.79 | 4.24 | 5.8300 | 26.2400 | 19.07 | 0.31 |
| 2019-12 | 7.95 | 10.95 | 4.86 | 6.9600 | 37.6600 | 21.65 | 0.44 |
| 2018-09 | 13.51 | 12.89 | 3.81 | 5.4700 | 29.2200 | 22.30 | 0.30 |
| 2018-12 | 10.13 | 12.95 | 5.17 | 7.1700 | 36.7500 | 26.24 | 0.40 |
| 2019-03 | 11.83 | 14.32 | 1.36 | 1.9400 | 8.5200 | 20.30 | 0.09 |
| 2017-12 | 15.08 | 15.71 | 6.44 | 8.6800 | 50.0000 | 31.94 | 0.41 |
| 2018-03 | 13.61 | 14.96 | 1.46 | 2.0700 | 10.3300 | 21.61 | 0.10 |
| 2018-06 | 13.85 | 13.85 | 2.77 | 3.8200 | 21.0300 | 25.03 | 0.20 |
| 2017-03 | 14.29 | 14.43 | 1.41 | 1.9400 | 14.9400 | 24.66 | 0.10 |
| 2017-09 | 16.11 | 16.11 | 4.97 | 6.8800 | 44.3300 | 21.54 | 0.31 |
| 2017-06 | 16.88 | 16.75 | 3.53 | 4.7400 | 26.5200 | 22.49 | 0.21 |
| 2016-12 | 17.25 | 18.31 | 8.17 | 11.6800 | 45.7000 | 34.99 | 0.45 |
| 2016-09 | 18.14 | 18.88 | 6.27 | 8.9900 | 32.3100 | 25.48 | 0.33 |
| 2016-06 | 18.25 | 19.34 | 4.34 | 6.1400 | 21.4500 | 33.30 | 0.22 |
| 2015-12 | 15.65 | 16.04 | 8.02 | 11.3600 | 58.1300 | 38.63 | 0.50 |
| 2015-09 | 14.41 | 15.71 | 6.29 | 8.2700 | 109.3800 | 22.92 | 0.40 |
| 2016-03 | 14.87 | 16.82 | 1.94 | 2.9400 | 12.9300 | 26.89 | 0.12 |
| 2015-06 | 15.32 | 15.77 | 4.46 | 5.7300 | 42.2500 | 30.33 | 0.28 |
| 2015-03 | 13.92 | 14.18 | 1.96 | 2.6500 | 20.5400 | 24.91 | 0.14 |
| 2014-12 | 11.48 | 11.77 | 7.24 | 9.4500 | 134.1600 | 35.82 | 0.61 |
| 2014-03 | 17.95 | 18.59 | 2.75 | 1.7600 | 204.7400 | 21.25 | 0.15 |
| 2014-06 | 17.25 | 17.56 | 5.27 | 4.7200 | 288.3300 | 20.35 | 0.30 |
| 2014-09 | 17.26 | 17.47 | 7.74 | 7.1100 | 903.7100 | 20.75 | 0.44 |
| 2013-12 | 14.71 | 15.64 | 7.27 | 9.4700 | 329.7000 | 32.61 | 0.46 |
| 2013-06 | 15.69 | 16.56 | 3.79 | 4.9700 | 110.7100 | 37.31 | 0.23 |
| 2013-09 | 15.64 | 16.52 | 5.56 | 7.3000 | 191.6300 | 27.48 | 0.34 |
| 2013-03 | 13.16 | 14.23 | 1.64 | 2.3000 | 47.1900 | 26.39 | 0.12 |
| 2012-09 | 14.07 | 14.82 | 5.11 | 6.8900 | 84.4100 | 33.71 | 0.34 |
| 2012-12 | 14.67 | 15.56 | 7.11 | 9.0700 | 132.5900 | 31.47 | 0.46 |
| 2012-03 | 12.38 | 13.13 | 1.40 | 2.0300 | 23.1900 | 22.89 | 0.11 |
| 2011-12 | 11.76 | 14.59 | 6.35 | 8.6200 | 75.8000 | 36.07 | 0.44 |
| 2012-06 | 13.10 | 14.05 | 3.25 | 4.2800 | 55.0200 | 24.56 | 0.23 |
| 2011-09 | 12.52 | 16.21 | 5.22 | 7.8900 | 47.3800 | 34.06 | 0.32 |
| 2011-03 | 12.08 | 12.95 | 1.50 | 2.0500 | 15.0100 | 34.62 | 0.12 |
| 2010-12 | 9.22 | 10.26 | 4.56 | 6.7500 | 49.4000 | 90.00 | 0.44 |
| 2011-06 | 12.56 | 13.58 | 3.19 | 4.3400 | 30.3400 | 33.52 | 0.23 |
| 2010-09 | 10.83 | 11.74 | 4.16 | 4.0500 | 52.6100 | 37.23 | 0.35 |
| 2010-06 | 11.11 | 11.70 | 2.64 | 2.7300 | 33.0200 | 43.11 | 0.23 |
| 2010-03 | 11.05 | 11.81 | 1.29 | 1.3600 | 10.3500 | 108.43 | 0.11 |
| 2009-12 | 10.89 | 12.85 | 5.64 | 6.4400 | 32.8200 | 141.18 | 0.44 |
| 2009-06 | 11.32 | 12.59 | 2.71 | 3.1200 | 13.2600 | 133.33 | 0.21 |
| 2009-09 | 10.68 | 12.22 | 3.84 | 0.0000 | 22.3000 | 45.06 | 0.31 |
| 2009-03 | 11.17 | 12.62 | 1.28 | 0.0000 | 6.3700 | 52.94 | 0.10 |
| 2008-06 | 11.73 | 13.03 | 2.46 | 4.9400 | 10.2600 | 339.62 | 0.19 |
| 2008-09 | 11.81 | 13.28 | 4.11 | 0.0000 | 15.3500 | 181.82 | 0.31 |
| 2008-12 | 10.41 | 12.71 | 5.29 | 7.8500 | 23.9800 | 205.71 | 0.42 |
| 2008-03 | 11.18 | 12.69 | 1.50 | -- | 5.0400 | 654.55 | 0.12 |
| 2007-09 | 11.09 | 12.96 | -- | -- | -- | -- | -- |
| 2007-12 | 10.70 | 12.36 | 5.59 | 10.2300 | 16.8300 | 29.13 | 0.45 |
| 2007-03 | 9.74 | 12.55 | -- | -- | -- | -- | -- |
| 2006-12 | 11.54 | 12.22 | 4.75 | 9.4800 | 17.5800 | 27.21 | 0.39 |
| 2007-06 | 11.22 | 13.54 | -- | -- | -- | -- | -- |
| 2005-12 | 13.01 | 18.12 | 5.54 | 10.4500 | 14.7700 | 164.38 | 0.31 |
| 2025-06 | -9.48 | -5.63 | -0.82 | -1.1900 | 8.5200 | 6.32 | 0.15 |
| 2025-09 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
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 | 44.30 | 55.70 | 0.9000 | 0.8000 |
| 2024-12 | 44.36 | 55.64 | 0.8700 | 0.8100 |
| 2024-06 | 44.55 | 55.42 | 0.9600 | 0.9100 |
| 2024-09 | 43.67 | 56.33 | 1.0200 | 0.9600 |
| 2023-12 | 44.71 | 55.27 | 0.9100 | 0.8500 |
| 2024-03 | 44.17 | 55.81 | 0.9300 | 0.8600 |
| 2023-09 | 42.28 | 57.72 | 1.0100 | 0.9500 |
| 2023-06 | 43.66 | 56.34 | 1.0400 | 0.9800 |
| 2022-09 | 39.06 | 60.94 | 1.1300 | 1.0800 |
| 2022-12 | 41.49 | 58.51 | 1.0100 | 0.9700 |
| 2023-03 | 41.18 | 58.82 | 1.0800 | 1.0300 |
| 2022-03 | 35.45 | 64.55 | 1.0900 | 1.0100 |
| 2022-06 | 35.65 | 64.35 | 1.0800 | 1.0100 |
| 2021-12 | 36.74 | 63.29 | 1.0600 | 1.0100 |
| 2021-03 | 40.30 | 59.70 | 0.9900 | 0.9000 |
| 2021-09 | 38.19 | 61.81 | 1.0200 | 0.8800 |
| 2021-06 | 41.29 | 58.73 | 1.0100 | 0.9200 |
| 2020-06 | 40.59 | 59.41 | 1.1100 | 1.0500 |
| 2020-09 | 41.05 | 58.95 | 1.1700 | 1.0700 |
| 2020-12 | 41.30 | 58.70 | 0.9800 | 0.9100 |
| 2020-03 | 27.09 | 72.93 | 1.7900 | 1.7100 |
| 2019-06 | 28.59 | 71.41 | 1.6400 | 1.5400 |
| 2019-09 | 27.44 | 72.56 | 1.6900 | 1.5800 |
| 2019-12 | 28.24 | 71.76 | 1.7000 | 1.6200 |
| 2018-09 | 26.89 | 73.11 | 1.8300 | 1.7100 |
| 2018-12 | 26.38 | 73.59 | 1.8600 | 1.7600 |
| 2019-03 | 25.49 | 74.51 | 1.9400 | 1.8500 |
| 2017-12 | 27.20 | 72.80 | 1.8000 | 1.7200 |
| 2018-03 | 26.51 | 73.52 | 1.8800 | 1.7900 |
| 2018-06 | 26.69 | 73.31 | 1.7900 | 1.6900 |
| 2017-03 | 25.78 | 74.22 | 1.9800 | 1.9100 |
| 2017-09 | 26.93 | 73.07 | 1.8500 | 1.7700 |
| 2017-06 | 27.54 | 72.46 | 1.7900 | 1.7000 |
| 2016-12 | 26.54 | 73.46 | 1.9000 | 1.8300 |
| 2016-09 | 27.23 | 72.74 | 1.8300 | 1.7600 |
| 2016-06 | 28.44 | 71.56 | 1.7600 | 1.6900 |
| 2015-12 | 27.01 | 73.02 | 2.0200 | 1.9300 |
| 2015-09 | 21.51 | 78.49 | 2.4400 | 2.4100 |
| 2016-03 | 26.90 | 73.10 | 1.8600 | 1.8000 |
| 2015-06 | 20.49 | 79.51 | 2.4900 | 2.4300 |
| 2015-03 | 19.97 | 80.03 | 2.4800 | 2.4200 |
| 2014-12 | 22.60 | 77.40 | 2.4400 | 2.3800 |
| 2014-03 | 20.65 | 79.35 | 2.0500 | 1.9500 |
| 2014-06 | 20.22 | 79.73 | 2.1600 | 2.0600 |
| 2014-09 | 20.31 | 79.69 | 2.2900 | 2.1800 |
| 2013-12 | 18.55 | 81.45 | 2.0100 | 1.9400 |
| 2013-06 | 22.23 | 77.77 | 1.7300 | 1.6600 |
| 2013-09 | 21.51 | 78.54 | 1.8400 | 1.7800 |
| 2013-03 | 21.52 | 78.48 | 1.7100 | 1.6500 |
| 2012-09 | 22.80 | 77.20 | 1.6900 | 1.6000 |
| 2012-12 | 22.91 | 77.04 | 1.5900 | 1.5400 |
| 2012-03 | 27.36 | 72.70 | 1.4400 | 1.3900 |
| 2011-12 | 27.99 | 72.01 | 1.3300 | 1.3000 |
| 2012-06 | 23.19 | 76.81 | 1.6100 | 1.5400 |
| 2011-09 | 26.36 | 73.64 | 1.6500 | 1.4500 |
| 2011-03 | 23.74 | 76.26 | 1.7400 | 1.6600 |
| 2010-12 | 26.99 | 73.01 | 2.2800 | 2.2100 |
| 2011-06 | 21.30 | 78.70 | 1.8100 | 1.7500 |
| 2010-09 | 22.72 | 77.28 | 2.2500 | 2.2000 |
| 2010-06 | 26.08 | 73.92 | 1.9400 | 1.9000 |
| 2010-03 | 26.59 | 73.41 | 2.1600 | 2.0800 |
| 2009-12 | 26.43 | 73.57 | 2.1300 | 2.0700 |
| 2009-06 | 29.66 | 70.39 | 2.2000 | 2.0900 |
| 2009-09 | 30.89 | 69.17 | 2.1400 | 2.0500 |
| 2009-03 | 30.71 | 69.24 | 2.0500 | 1.9400 |
| 2008-06 | 35.79 | 64.27 | 2.0100 | 1.8800 |
| 2008-09 | 29.99 | 70.07 | 3.0100 | 2.7900 |
| 2008-12 | 29.47 | 70.53 | 2.0700 | 1.9600 |
| 2008-03 | 51.60 | 48.40 | 0.6900 | 0.6200 |
| 2007-09 | -- | -- | -- | -- |
| 2007-12 | 52.94 | 46.99 | 0.5900 | 0.5200 |
| 2007-03 | -- | -- | -- | -- |
| 2006-12 | 54.48 | 45.52 | 0.9500 | 0.8500 |
| 2007-06 | -- | -- | -- | -- |
| 2005-12 | 48.90 | 51.10 | 1.1500 | 1.0300 |
| 2025-06 | 46.16 | 53.84 | 0.8500 | 0.7400 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 286000000.0000 | 17948700.0000 | 54475600.0000 | -4646800.0000 |
| 2024-12 | 1333000000.0000 | 95346400.0000 | 225000000.0000 | -9389700.0000 |
| 2024-06 | 659000000.0000 | 47272700.0000 | 111000000.0000 | 6944300.0000 |
| 2024-09 | 924000000.0000 | 67749300.0000 | 168000000.0000 | -5300200.0000 |
| 2023-12 | 1426000000.0000 | 98692200.0000 | 250000000.0000 | 11151300.0000 |
| 2024-03 | 277000000.0000 | 21624900.0000 | 57169100.0000 | -1404000.0000 |
| 2023-09 | 909000000.0000 | 67002900.0000 | 168000000.0000 | -3930000.0000 |
| 2023-06 | 604000000.0000 | 42459100.0000 | 112000000.0000 | 5021000.0000 |
| 2022-09 | 996000000.0000 | 61888300.0000 | 157000000.0000 | -7277600.0000 |
| 2022-12 | 1441000000.0000 | 89937200.0000 | 244000000.0000 | 3388400.0000 |
| 2023-03 | 286000000.0000 | 18851300.0000 | 57028900.0000 | -2961800.0000 |
| 2022-03 | 330000000.0000 | 23806900.0000 | 52060300.0000 | -3329400.0000 |
| 2022-06 | 666000000.0000 | 41238800.0000 | 106000000.0000 | 1261200.0000 |
| 2021-12 | 1671000000.0000 | 102000000.0000 | 246000000.0000 | 8855800.0000 |
| 2021-03 | 343000000.0000 | 27640100.0000 | 54786900.0000 | -4593100.0000 |
| 2021-09 | 1141000000.0000 | 74998000.0000 | 170000000.0000 | -10347300.0000 |
| 2021-06 | 831000000.0000 | 50069700.0000 | 112000000.0000 | 4877700.0000 |
| 2020-06 | 800000000.0000 | 59295900.0000 | 108000000.0000 | 3200.0000 |
| 2020-09 | 1147000000.0000 | 82943600.0000 | 168000000.0000 | -11833400.0000 |
| 2020-12 | 1608000000.0000 | 111000000.0000 | 268000000.0000 | 5172000.0000 |
| 2020-03 | 340000000.0000 | 27801600.0000 | 52128800.0000 | -5830100.0000 |
| 2019-06 | 676000000.0000 | 54915000.0000 | 109000000.0000 | -2100.0000 |
| 2019-09 | 1022000000.0000 | 86029300.0000 | 153000000.0000 | -12078700.0000 |
| 2019-12 | 1564000000.0000 | 133000000.0000 | 250000000.0000 | -31500.0000 |
| 2018-09 | 986000000.0000 | 93873500.0000 | 141000000.0000 | -32040700.0000 |
| 2018-12 | 1402000000.0000 | 129000000.0000 | 257000000.0000 | -143000.0000 |
| 2019-03 | 328000000.0000 | 26547300.0000 | 48597500.0000 | -1570500.0000 |
| 2017-12 | 1351000000.0000 | 130000000.0000 | 225000000.0000 | 37300.0000 |
| 2018-03 | 330000000.0000 | 27028800.0000 | 49367600.0000 | -4838500.0000 |
| 2018-06 | 653000000.0000 | 59732600.0000 | 94229900.0000 | -19700.0000 |
| 2017-03 | 318000000.0000 | 30909400.0000 | 53048900.0000 | -2716900.0000 |
| 2017-09 | 979000000.0000 | 94375900.0000 | 136000000.0000 | -14554200.0000 |
| 2017-06 | 655000000.0000 | 60242000.0000 | 109000000.0000 | -206900.0000 |
| 2016-12 | 1401000000.0000 | 135000000.0000 | 220000000.0000 | -50200.0000 |
| 2016-09 | 1006000000.0000 | 87960900.0000 | 158000000.0000 | -17539700.0000 |
| 2016-06 | 672000000.0000 | 58433100.0000 | 105000000.0000 | -170900.0000 |
| 2015-12 | 1509000000.0000 | 133000000.0000 | 203000000.0000 | -42900.0000 |
| 2015-09 | 1117000000.0000 | 94710700.0000 | 153000000.0000 | -14128800.0000 |
| 2016-03 | 355000000.0000 | 34771300.0000 | 50957200.0000 | -4879800.0000 |
| 2015-06 | 752000000.0000 | 64574300.0000 | 102000000.0000 | 400.0000 |
| 2015-03 | 371000000.0000 | 40046600.0000 | 47121100.0000 | -1646300.0000 |
| 2014-12 | 1782000000.0000 | 162000000.0000 | 194000000.0000 | -2400.0000 |
| 2014-03 | 256000000.0000 | 16888700.0000 | 42336400.0000 | -1459200.0000 |
| 2014-06 | 523000000.0000 | 36634900.0000 | 83759500.0000 | -4233500.0000 |
| 2014-09 | 791000000.0000 | 63558500.0000 | 125000000.0000 | -6104400.0000 |
| 2013-12 | 1107000000.0000 | 83661700.0000 | 168000000.0000 | 18400.0000 |
| 2013-06 | 387000000.0000 | 34985900.0000 | 66534800.0000 | -861800.0000 |
| 2013-09 | 577000000.0000 | 48850000.0000 | 98641900.0000 | -1643300.0000 |
| 2013-03 | 198000000.0000 | 17380900.0000 | 33749700.0000 | -576400.0000 |
| 2012-09 | 568000000.0000 | 53248800.0000 | 92615500.0000 | -68100.0000 |
| 2012-12 | 768000000.0000 | 67572700.0000 | 126000000.0000 | 4384900.0000 |
| 2012-03 | 184000000.0000 | 14838400.0000 | 29411000.0000 | 2384700.0000 |
| 2011-12 | 750000000.0000 | 60363100.0000 | 123000000.0000 | 3995200.0000 |
| 2012-06 | 378000000.0000 | 35033500.0000 | 61652500.0000 | 3795500.0000 |
| 2011-09 | 545000000.0000 | 43781200.0000 | 87830300.0000 | 289400.0000 |
| 2011-03 | 182000000.0000 | 11807100.0000 | 31202200.0000 | 298500.0000 |
| 2010-12 | 748000000.0000 | 53779100.0000 | 106000000.0000 | 4584200.0000 |
| 2011-06 | 355000000.0000 | 27267900.0000 | 56466500.0000 | 912000.0000 |
| 2010-09 | 527000000.0000 | 32396900.0000 | 75367200.0000 | 1556300.0000 |
| 2010-06 | 344000000.0000 | 21928200.0000 | 48381800.0000 | 2766400.0000 |
| 2010-03 | 169000000.0000 | 9189800.0000 | 24113900.0000 | 491300.0000 |
| 2009-12 | 671000000.0000 | 38031100.0000 | 94196200.0000 | 12962800.0000 |
| 2009-06 | 329000000.0000 | 20342500.0000 | 44560400.0000 | 7434700.0000 |
| 2009-09 | 502000000.0000 | 28400900.0000 | 69524900.0000 | 8762400.0000 |
| 2009-03 | 159000000.0000 | 8483200.0000 | 21782700.0000 | 3561300.0000 |
| 2008-06 | 301000000.0000 | 15294800.0000 | 35448600.0000 | 14222500.0000 |
| 2008-09 | 463000000.0000 | 22484700.0000 | 55431800.0000 | 18384800.0000 |
| 2008-12 | 637000000.0000 | 32441500.0000 | 85849800.0000 | 23950200.0000 |
| 2008-03 | 151000000.0000 | 6309900.0000 | 18080900.0000 | 6856300.0000 |
| 2007-09 | 425000000.0000 | 19481500.0000 | 60248500.0000 | 19367000.0000 |
| 2007-12 | 584000000.0000 | 27468800.0000 | 82800300.0000 | 28050500.0000 |
| 2007-03 | 139000000.0000 | 5678400.0000 | 19292900.0000 | 5862700.0000 |
| 2006-12 | 552000000.0000 | 44127100.0000 | 74303200.0000 | 20689900.0000 |
| 2007-06 | 277000000.0000 | 12216700.0000 | 39052900.0000 | 12128700.0000 |
| 2005-12 | 361000000.0000 | 28621900.0000 | 63355300.0000 | 2558200.0000 |
| 2025-06 | 647000000.0000 | 43013600.0000 | 112000000.0000 | -1611000.0000 |
| 2025-09 | -- | -- | 169000000.0000 | -- |