中商官网
研究报告
歌尔股份（002241）
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 （%) |
| 2024-09-30 | 69646000000.0000 | -5.82 | 2521000000.0000 | 242.06 | 2466000000.0000 | 268.06 | 2288000000.0000 | 161.78 |
| 2024-12-31 | 100954000000.0000 | 2.41 | 2847000000.0000 | 213.20 | 2774000000.0000 | 250.70 | 2586000000.0000 | 153.78 |
| 2025-03-31 | 16305000000.0000 | -15.57 | 518000000.0000 | 34.90 | 489000000.0000 | 32.88 | 437000000.0000 | 19.73 |
| 2023-12-31 | 98574000000.0000 | -6.03 | 909000000.0000 | -43.54 | 791000000.0000 | -47.58 | 1019000000.0000 | -43.10 |
| 2024-03-31 | 19312000000.0000 | -19.94 | 384000000.0000 | -2300.30 | 368000000.0000 | -919.59 | 365000000.0000 | 237.96 |
| 2023-09-30 | 73948000000.0000 | -0.28 | 737000000.0000 | -82.68 | 670000000.0000 | -84.11 | 874000000.0000 | -77.43 |
| 2024-06-30 | 40382000000.0000 | -10.61 | 1240000000.0000 | 394.02 | 1197000000.0000 | 492.57 | 1190000000.0000 | 190.95 |
| 2022-12-31 | 104894000000.0000 | 34.10 | 1610000000.0000 | -65.62 | 1509000000.0000 | -67.24 | 1791000000.0000 | -58.42 |
| 2023-06-30 | 45173000000.0000 | 3.60 | 251000000.0000 | -89.29 | 202000000.0000 | -91.25 | 409000000.0000 | -80.51 |
| 2023-03-31 | 24122000000.0000 | 19.94 | -17452200.0000 | -101.71 | -44900700.0000 | -104.48 | 108000000.0000 | -88.07 |
| 2022-06-30 | 43603000000.0000 | 43.96 | 2344000000.0000 | 15.47 | 2309000000.0000 | 15.22 | 2098000000.0000 | 20.09 |
| 2022-03-31 | 20112000000.0000 | 43.37 | 1020000000.0000 | -10.92 | 1002000000.0000 | -11.80 | 905000000.0000 | -7.18 |
| 2022-09-30 | 74153000000.0000 | 40.47 | 4254000000.0000 | 10.69 | 4216000000.0000 | 10.69 | 3872000000.0000 | 14.86 |
| 2021-12-31 | 78221000000.0000 | 35.46 | 4683000000.0000 | 43.61 | 4606000000.0000 | 42.95 | 4307000000.0000 | 51.02 |
| 2021-06-30 | 30288000000.0000 | 94.49 | 2030000000.0000 | 107.57 | 2004000000.0000 | 109.84 | 1747000000.0000 | 123.69 |
| 2021-09-30 | 52789000000.0000 | 52.00 | 3843000000.0000 | 60.86 | 3809000000.0000 | 62.78 | 3371000000.0000 | 67.21 |
| 2021-03-31 | 14028000000.0000 | 116.68 | 1145000000.0000 | 218.06 | 1136000000.0000 | 217.32 | 975000000.0000 | 231.63 |
| 2020-12-31 | 57743000000.0000 | 64.29 | 3261000000.0000 | 117.98 | 3222000000.0000 | 118.89 | 2852000000.0000 | 122.99 |
| 2020-09-30 | 34730000000.0000 | 43.90 | 2389000000.0000 | 99.25 | 2340000000.0000 | 97.47 | 2016000000.0000 | 104.67 |
| 2020-03-31 | 6474000000.0000 | 13.48 | 360000000.0000 | 45.75 | 358000000.0000 | 49.79 | 294000000.0000 | 44.83 |
| 2019-12-31 | 35148000000.0000 | 47.99 | 1496000000.0000 | 48.71 | 1472000000.0000 | 48.24 | 1279000000.0000 | 51.54 |
| 2020-06-30 | 15573000000.0000 | 14.71 | 978000000.0000 | 50.23 | 955000000.0000 | 48.06 | 781000000.0000 | 49.33 |
| 2019-09-30 | 24134000000.0000 | 56.23 | 1199000000.0000 | 18.60 | 1185000000.0000 | 18.38 | 985000000.0000 | 16.84 |
| 2019-03-31 | 5705000000.0000 | 41.00 | 247000000.0000 | 15.96 | 239000000.0000 | 12.21 | 203000000.0000 | 12.15 |
| 2018-12-31 | 23751000000.0000 | -6.99 | 1006000000.0000 | -59.71 | 993000000.0000 | -60.28 | 844000000.0000 | -59.94 |
| 2019-06-30 | 13576000000.0000 | 61.12 | 651000000.0000 | 25.19 | 645000000.0000 | 26.47 | 523000000.0000 | 20.79 |
| 2018-06-30 | 8426000000.0000 | -15.52 | 520000000.0000 | -31.03 | 510000000.0000 | -40.35 | 433000000.0000 | -38.76 |
| 2018-09-30 | 15448000000.0000 | -10.50 | 1011000000.0000 | -24.27 | 1001000000.0000 | -37.32 | 843000000.0000 | -38.47 |
| 2018-03-31 | 4046000000.0000 | -10.61 | 213000000.0000 | -31.29 | 213000000.0000 | -36.61 | 181000000.0000 | -37.15 |
| 2017-06-30 | 9974000000.0000 | 52.39 | 754000000.0000 | 50.80 | 855000000.0000 | 53.78 | 707000000.0000 | 52.70 |
| 2017-12-31 | 25536000000.0000 | 32.39 | 2497000000.0000 | 36.37 | 2500000000.0000 | 31.23 | 2107000000.0000 | 30.95 |
| 2017-09-30 | 17260000000.0000 | 36.93 | 1335000000.0000 | 14.59 | 1597000000.0000 | 30.47 | 1370000000.0000 | 35.11 |
| 2016-12-31 | 19288000000.0000 | 41.24 | 1831000000.0000 | 26.89 | 1905000000.0000 | 27.77 | 1609000000.0000 | 29.76 |
| 2016-09-30 | 12605000000.0000 | 38.58 | 1165000000.0000 | 14.78 | 1224000000.0000 | 20.35 | 1014000000.0000 | 18.74 |
| 2017-03-31 | 4526000000.0000 | 68.32 | 310000000.0000 | 45.54 | 336000000.0000 | 44.21 | 288000000.0000 | 48.45 |
| 2016-06-30 | 6545000000.0000 | 20.85 | 500000000.0000 | -17.90 | 556000000.0000 | -9.00 | 463000000.0000 | -10.10 |
| 2016-03-31 | 2689000000.0000 | 11.07 | 213000000.0000 | -32.59 | 233000000.0000 | -26.03 | 194000000.0000 | -27.61 |
| 2015-12-31 | 13656000000.0000 | 7.54 | 1443000000.0000 | -25.00 | 1491000000.0000 | -25.67 | 1240000000.0000 | -26.37 |
| 2014-12-31 | 12699000000.0000 | 26.37 | 1924000000.0000 | 25.92 | 2006000000.0000 | 27.37 | 1684000000.0000 | 27.09 |
| 2015-03-31 | 2421000000.0000 | 15.45 | 316000000.0000 | 10.10 | 315000000.0000 | -0.32 | 268000000.0000 | 1.90 |
| 2015-09-30 | 9096000000.0000 | 8.82 | 1015000000.0000 | -17.55 | 1017000000.0000 | -21.04 | 854000000.0000 | -21.51 |
| 2015-06-30 | 5416000000.0000 | 15.90 | 609000000.0000 | -9.91 | 611000000.0000 | -16.19 | 515000000.0000 | -16.53 |
| 2014-06-30 | 4673000000.0000 | 27.40 | 676000000.0000 | 25.42 | 729000000.0000 | 27.45 | 617000000.0000 | 28.27 |
| 2014-09-30 | 8359000000.0000 | 34.04 | 1231000000.0000 | 28.63 | 1288000000.0000 | 27.65 | 1088000000.0000 | 28.76 |
| 2014-03-31 | 2097000000.0000 | 30.82 | 287000000.0000 | 26.99 | 316000000.0000 | 39.21 | 263000000.0000 | 38.42 |
| 2013-09-30 | 6236000000.0000 | 37.63 | 957000000.0000 | 37.70 | 1009000000.0000 | 42.11 | 845000000.0000 | 42.74 |
| 2013-12-31 | 10049000000.0000 | 38.55 | 1528000000.0000 | 42.67 | 1575000000.0000 | 43.05 | 1325000000.0000 | 43.55 |
| 2013-06-30 | 3668000000.0000 | 43.96 | 539000000.0000 | 40.00 | 572000000.0000 | 47.04 | 481000000.0000 | 48.00 |
| 2013-03-31 | 1603000000.0000 | 63.57 | 226000000.0000 | 61.43 | 227000000.0000 | 57.64 | 190000000.0000 | 58.33 |
| 2012-09-30 | 4531000000.0000 | 64.52 | 695000000.0000 | 65.08 | 710000000.0000 | 61.00 | 592000000.0000 | 60.87 |
| 2012-12-31 | 7253000000.0000 | 77.90 | 1071000000.0000 | 68.66 | 1101000000.0000 | 65.32 | 923000000.0000 | 66.01 |
| 2011-12-31 | 4077000000.0000 | 54.14 | 635000000.0000 | 85.13 | 666000000.0000 | 85.00 | 556000000.0000 | 88.47 |
| 2012-03-31 | 980000000.0000 | 60.13 | 140000000.0000 | 109.60 | 144000000.0000 | 91.74 | 120000000.0000 | 95.73 |
| 2012-06-30 | 2548000000.0000 | 73.81 | 385000000.0000 | 84.21 | 389000000.0000 | 72.89 | 325000000.0000 | 73.80 |
| 2011-09-30 | 2754000000.0000 | 49.27 | 421000000.0000 | 71.84 | 441000000.0000 | 77.11 | 368000000.0000 | 76.92 |
| 2011-06-30 | 1466000000.0000 | 41.23 | 209000000.0000 | 67.20 | 225000000.0000 | 77.17 | 187000000.0000 | 74.77 |
| 2011-03-31 | 612000000.0000 | 69.53 | 66793900.0000 | 104.07 | 75101600.0000 | 121.83 | 61308400.0000 | 116.59 |
| 2010-12-31 | 2645000000.0000 | 134.69 | 343000000.0000 | 206.25 | 360000000.0000 | 190.32 | 295000000.0000 | 170.64 |
| 2010-09-30 | 1845000000.0000 | 158.40 | 245000000.0000 | 287.58 | 249000000.0000 | 242.96 | 208000000.0000 | 244.27 |
| 2010-06-30 | 1038000000.0000 | 189.14 | 125000000.0000 | 393.49 | 127000000.0000 | 399.36 | 107000000.0000 | 413.56 |
| 2009-09-30 | 714000000.0000 | -8.93 | 63212900.0000 | -45.97 | 72602400.0000 | -37.95 | 60417000.0000 | -36.49 |
| 2009-12-31 | 1127000000.0000 | 11.36 | 112000000.0000 | -24.83 | 124000000.0000 | -19.48 | 109000000.0000 | -19.85 |
| 2009-06-30 | 359000000.0000 | -23.94 | 25329800.0000 | -64.08 | 25432400.0000 | -63.53 | 20834900.0000 | -62.82 |
| 2010-03-31 | 361000000.0000 | 173.48 | 32730100.0000 | 5568.53 | 33855800.0000 | 5384.50 | 28306100.0000 | -5841.60 |
| 2008-09-30 | 784000000.0000 | 91.69 | 117000000.0000 | 96.07 | 117000000.0000 | 96.86 | 95130700.0000 | 86.45 |
| 2008-12-31 | 1012000000.0000 | 56.90 | 149000000.0000 | 54.66 | 154000000.0000 | 60.61 | 136000000.0000 | 62.39 |
| 2009-03-31 | 132000000.0000 | -32.99 | 577400.0000 | -97.98 | 617300.0000 | -97.85 | -493000.0000 | -102.26 |
| 2008-03-31 | 197000000.0000 | 128.09 | 28567800.0000 | 158.81 | 28757900.0000 | 152.98 | 21855300.0000 | 132.67 |
| 2008-06-30 | 472000000.0000 | 104.33 | 70508200.0000 | 122.32 | 69739300.0000 | 109.20 | 56036600.0000 | 104.47 |
| 2007-12-31 | 645000000.0000 | 300.62 | 96343400.0000 | 183.85 | 95883800.0000 | 182.15 | 83749500.0000 | 192.78 |
| 2007-03-31 | 86371200.0000 | -- | 11038200.0000 | -- | 11367500.0000 | -- | 9393300.0000 | -- |
| 2007-06-30 | 231000000.0000 | -- | 31714100.0000 | -- | 33335500.0000 | -- | 27405300.0000 | -- |
| 2007-09-30 | 409000000.0000 | -- | 59671300.0000 | -- | 59432200.0000 | -- | 51021200.0000 | -- |
| 2006-12-31 | 161000000.0000 | 56.31 | 33941500.0000 | 97.47 | 33982800.0000 | 101.09 | 28605000.0000 | 95.71 |
| 2005-12-31 | 103000000.0000 | -- | 17188500.0000 | -- | 16898900.0000 | -- | 14616000.0000 | -- |
| 2025-06-30 | 37549000000.0000 | -7.02 | 1615000000.0000 | 30.24 | 1573000000.0000 | 31.41 | 1391000000.0000 | 16.89 |
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) |
| 2024-09 | 3.05 | 3.54 | 3.03 | 7.4500 | 4.9200 | 6.87 | 0.86 |
| 2024-12 | 2.42 | 2.75 | 3.35 | 8.4600 | 8.4400 | 6.66 | 1.22 |
| 2025-03 | 1.51 | 3.00 | 0.62 | 1.4000 | 1.3500 | 4.98 | 0.21 |
| 2023-12 | 0.50 | 0.80 | 1.07 | 3.5900 | 6.3800 | 7.35 | 1.34 |
| 2024-03 | 1.25 | 1.91 | 0.52 | 1.2400 | 1.5600 | 7.81 | 0.27 |
| 2023-09 | 0.70 | 0.91 | 0.85 | 2.9500 | 4.2900 | 6.27 | 0.94 |
| 2024-06 | 2.87 | 2.96 | 1.62 | 3.9500 | 3.1500 | 6.85 | 0.55 |
| 2022-12 | 1.31 | 1.44 | 1.95 | 6.1700 | 6.3400 | 7.98 | 1.36 |
| 2023-06 | 0.44 | 0.45 | 0.28 | 1.4000 | 2.8600 | 6.58 | 0.62 |
| 2023-03 | -0.63 | -0.19 | -0.06 | 0.3600 | 1.4900 | 7.48 | 0.34 |
| 2022-06 | 5.05 | 5.30 | 3.55 | 7.2800 | 2.7500 | 8.36 | 0.67 |
| 2022-03 | 4.54 | 4.98 | 1.71 | 3.2300 | 1.4000 | 8.19 | 0.34 |
| 2022-09 | 5.15 | 5.69 | 5.24 | 13.0400 | 4.1500 | 6.56 | 0.92 |
| 2021-12 | 4.89 | 5.89 | 7.54 | 17.6100 | 6.3200 | 7.16 | 1.28 |
| 2021-06 | 4.96 | 6.62 | 4.00 | 7.7500 | 2.8000 | 7.57 | 0.60 |
| 2021-09 | 6.18 | 7.22 | 6.65 | 14.1400 | 4.0500 | 7.91 | 0.92 |
| 2021-03 | 4.72 | 8.10 | 2.32 | 4.6400 | 1.2900 | 6.17 | 0.29 |
| 2020-12 | 4.85 | 5.58 | 6.56 | 16.4000 | 6.7000 | 6.40 | 1.18 |
| 2020-09 | 6.59 | 6.74 | 4.69 | 12.0300 | 3.2600 | 4.85 | 0.70 |
| 2020-03 | 5.65 | 5.53 | 1.05 | 1.8300 | 0.8400 | 4.00 | 0.19 |
| 2019-12 | 4.36 | 4.19 | 4.25 | 8.1900 | 6.7200 | 4.60 | 1.01 |
| 2020-06 | 5.80 | 6.13 | 2.33 | 4.8300 | 1.7200 | 4.49 | 0.38 |
| 2019-09 | 5.38 | 4.91 | 3.54 | 6.3000 | 4.7500 | 4.18 | 0.72 |
| 2019-03 | 3.37 | 4.19 | 0.83 | 1.3200 | 1.2100 | 3.53 | 0.20 |
| 2018-12 | 3.44 | 4.18 | 3.34 | 5.7300 | 5.8900 | 3.52 | 0.80 |
| 2019-06 | 3.82 | 4.75 | 2.09 | 3.3800 | 2.7900 | 3.97 | 0.44 |
| 2018-06 | 3.58 | 6.05 | 1.94 | 2.9500 | 1.6700 | 3.28 | 0.32 |
| 2018-09 | 5.11 | 6.48 | 3.33 | 5.6400 | 2.9900 | 3.08 | 0.51 |
| 2018-03 | 2.92 | 5.26 | 0.85 | 1.2300 | 0.9400 | 3.32 | 0.16 |
| 2017-06 | 7.60 | 8.57 | 3.44 | 6.4600 | 2.6100 | 3.98 | 0.40 |
| 2017-12 | 8.92 | 9.79 | 9.41 | 16.5800 | 7.3400 | 4.37 | 0.96 |
| 2017-09 | 7.85 | 9.25 | 6.11 | 11.3900 | 4.3200 | 4.02 | 0.66 |
| 2016-12 | 9.54 | 9.88 | 8.31 | 16.3000 | 6.5400 | 4.22 | 0.84 |
| 2016-09 | 9.23 | 9.71 | 5.24 | 10.5000 | 3.6200 | 3.42 | 0.54 |
| 2017-03 | 7.03 | 7.42 | 1.43 | 2.7100 | 1.3400 | 3.63 | 0.19 |
| 2016-06 | 7.69 | 8.50 | 2.74 | 4.9200 | 1.9300 | 3.45 | 0.32 |
| 2016-03 | 8.03 | 8.66 | 1.28 | 2.0800 | 0.8700 | 3.09 | 0.15 |
| 2015-12 | 10.56 | 10.92 | 7.75 | 14.0800 | 5.4600 | 3.46 | 0.71 |
| 2014-12 | 15.14 | 15.80 | 11.30 | 23.2900 | 6.6000 | 3.21 | 0.72 |
| 2015-03 | 13.05 | 13.01 | 1.89 | 3.1900 | 1.0000 | 2.75 | 0.15 |
| 2015-09 | 11.15 | 11.18 | 5.31 | 9.7700 | 3.2900 | 2.86 | 0.47 |
| 2015-06 | 11.23 | 11.28 | 3.62 | 6.0300 | 2.0900 | 3.02 | 0.32 |
| 2014-06 | 14.47 | 15.60 | 5.48 | 9.1900 | 2.1500 | 2.94 | 0.35 |
| 2014-09 | 14.70 | 15.41 | 8.66 | 15.7700 | 3.3700 | 2.92 | 0.56 |
| 2014-03 | 13.64 | 15.07 | 2.59 | 3.9900 | 1.2100 | 2.61 | 0.17 |
| 2013-09 | 15.28 | 16.18 | 9.08 | 15.2000 | 4.7300 | 3.22 | 0.56 |
| 2013-12 | 15.15 | 15.67 | 12.50 | 22.7500 | 8.0100 | 3.39 | 0.80 |
| 2013-06 | 14.64 | 15.59 | 5.63 | 8.9300 | 3.5900 | 3.43 | 0.36 |
| 2013-03 | 14.10 | 14.16 | 2.52 | 3.6300 | 1.7000 | 3.39 | 0.18 |
| 2012-09 | 15.34 | 15.67 | 8.04 | 14.8100 | 4.6500 | 4.10 | 0.51 |
| 2012-12 | 14.77 | 15.18 | 11.73 | 21.5100 | 9.5400 | 4.48 | 0.77 |
| 2011-12 | 15.58 | 16.34 | 11.96 | 28.3700 | 8.0000 | 5.00 | 0.73 |
| 2012-03 | 14.29 | 14.69 | 1.80 | 5.3500 | 1.2500 | 3.72 | 0.12 |
| 2012-06 | 15.11 | 15.27 | 4.87 | 9.2400 | 3.1300 | 4.12 | 0.32 |
| 2011-09 | 15.29 | 16.01 | 8.82 | 19.6300 | 6.5900 | 4.44 | 0.55 |
| 2011-06 | 14.26 | 15.35 | 5.74 | 10.4100 | 3.7400 | 4.69 | 0.37 |
| 2011-03 | 10.95 | 12.27 | 2.09 | 3.5500 | 1.5300 | 4.40 | 0.17 |
| 2010-12 | 12.97 | 13.61 | 10.97 | 24.6400 | 8.1500 | 6.21 | 0.81 |
| 2010-09 | 13.28 | 13.50 | 7.48 | 20.1600 | 4.9600 | 5.27 | 0.55 |
| 2010-06 | 12.14 | 12.24 | 5.28 | 10.8800 | 2.9500 | 5.10 | 0.43 |
| 2009-09 | 8.82 | 10.17 | 4.13 | 0.0000 | 2.6400 | 3.89 | 0.41 |
| 2009-12 | 10.03 | 11.00 | 6.85 | 11.8800 | 4.2600 | 4.80 | 0.62 |
| 2009-06 | 7.24 | 7.08 | 1.76 | 2.5300 | 1.5000 | 3.74 | 0.25 |
| 2010-03 | 9.14 | 9.38 | 1.71 | 3.0400 | 1.1100 | 4.97 | 0.18 |
| 2008-09 | 15.05 | 14.92 | 8.72 | 0.0000 | 4.7200 | 6.11 | 0.58 |
| 2008-12 | 14.72 | 15.22 | 10.79 | 23.1900 | 5.3400 | 6.27 | 0.71 |
| 2009-03 | 0.00 | 0.47 | 0.05 | 0.0000 | 0.5800 | 3.37 | 0.10 |
| 2008-03 | 14.72 | 14.60 | 3.78 | -- | 1.5400 | 5.11 | 0.26 |
| 2008-06 | 15.04 | 14.78 | 5.20 | 18.5000 | 3.0100 | 5.59 | 0.35 |
| 2007-12 | 15.04 | 14.87 | 14.62 | 49.8400 | 5.7000 | 6.48 | 0.98 |
| 2007-03 | 12.78 | 13.16 | -- | -- | -- | -- | -- |
| 2007-06 | 13.85 | 14.43 | -- | -- | -- | -- | -- |
| 2007-09 | 14.67 | 14.53 | -- | -- | -- | -- | -- |
| 2006-12 | 20.50 | 21.11 | 5.91 | 33.3300 | 2.0100 | 4.02 | 0.28 |
| 2005-12 | 16.75 | 16.41 | 9.34 | 21.3700 | 2.2400 | 3.45 | 0.57 |
| 2025-06 | 2.49 | 4.19 | -- | -- | -- | -- | -- |
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 |
| 2024-09 | 59.43 | 40.57 | 1.1300 | 0.7300 |
| 2024-12 | 58.83 | 41.17 | 1.1000 | 0.8200 |
| 2025-03 | 56.05 | 43.95 | 1.1200 | 0.8000 |
| 2023-12 | 57.25 | 42.75 | 1.2000 | 0.8400 |
| 2024-03 | 55.52 | 44.48 | 1.2200 | 0.8000 |
| 2023-09 | 59.90 | 40.10 | 1.1800 | 0.7900 |
| 2024-06 | 56.84 | 43.16 | 1.1700 | 0.7700 |
| 2022-12 | 60.84 | 39.16 | 1.0700 | 0.6500 |
| 2023-06 | 57.32 | 42.68 | 1.1800 | 0.7900 |
| 2023-03 | 55.99 | 44.01 | 1.1300 | 0.7200 |
| 2022-06 | 53.46 | 46.54 | 1.1100 | 0.6300 |
| 2022-03 | 50.61 | 49.39 | 1.1400 | 0.6600 |
| 2022-09 | 59.61 | 40.39 | 1.1300 | 0.6900 |
| 2021-12 | 54.27 | 45.73 | 1.1800 | 0.7600 |
| 2021-06 | 50.45 | 49.55 | 1.3300 | 0.8400 |
| 2021-09 | 53.17 | 46.83 | 1.2400 | 0.7000 |
| 2021-03 | 50.81 | 49.19 | 1.3000 | 0.8200 |
| 2020-12 | 59.82 | 40.18 | 1.2400 | 0.8000 |
| 2020-09 | 64.13 | 35.87 | 1.2000 | 0.6700 |
| 2020-03 | 53.45 | 46.55 | 1.0900 | 0.5600 |
| 2019-12 | 53.47 | 46.53 | 1.0100 | 0.6800 |
| 2020-06 | 59.59 | 40.41 | 1.2800 | 0.6800 |
| 2019-09 | 52.56 | 47.44 | 1.0100 | 0.6800 |
| 2019-03 | 46.46 | 53.53 | 1.0400 | 0.6500 |
| 2018-12 | 48.93 | 51.07 | 1.0300 | 0.7200 |
| 2019-06 | 50.17 | 49.83 | 1.0400 | 0.6800 |
| 2018-06 | 43.01 | 56.99 | 1.1800 | 0.6500 |
| 2018-09 | 48.69 | 51.31 | 1.1800 | 0.7200 |
| 2018-03 | 39.51 | 60.49 | 1.3000 | 0.8200 |
| 2017-06 | 44.93 | 55.06 | 1.2600 | 0.8600 |
| 2017-12 | 43.86 | 56.14 | 1.2700 | 0.9500 |
| 2017-09 | 45.54 | 54.46 | 1.2400 | 0.8200 |
| 2016-12 | 52.65 | 47.35 | 1.2800 | 0.9800 |
| 2016-09 | 55.72 | 44.28 | 1.2300 | 0.8800 |
| 2017-03 | 52.32 | 47.68 | 1.3400 | 0.9800 |
| 2016-06 | 51.68 | 48.32 | 1.3600 | 0.9200 |
| 2016-03 | 46.60 | 53.40 | 1.9700 | 1.3900 |
| 2015-12 | 50.66 | 49.34 | 1.8000 | 1.4100 |
| 2014-12 | 52.01 | 47.99 | 1.9100 | 1.6000 |
| 2015-03 | 47.11 | 52.89 | 2.2300 | 1.7300 |
| 2015-09 | 51.81 | 48.19 | 1.8200 | 1.3600 |
| 2015-06 | 47.25 | 52.75 | 2.1900 | 1.6300 |
| 2014-06 | 47.99 | 52.01 | 1.3200 | 0.9300 |
| 2014-09 | 49.80 | 50.19 | 1.4600 | 1.0300 |
| 2014-03 | 45.29 | 54.71 | 1.1700 | 0.9100 |
| 2013-09 | 46.49 | 53.51 | 1.1600 | 0.8800 |
| 2013-12 | 49.05 | 50.96 | 1.1700 | 0.9700 |
| 2013-06 | 45.06 | 54.94 | 1.1300 | 0.9300 |
| 2013-03 | 39.90 | 60.10 | 1.1500 | 0.9100 |
| 2012-09 | 44.30 | 55.70 | 1.2100 | 0.9200 |
| 2012-12 | 44.22 | 55.78 | 1.1200 | 0.9300 |
| 2011-12 | 60.97 | 39.03 | 0.8100 | 0.6400 |
| 2012-03 | 42.33 | 57.67 | 1.4100 | 1.1600 |
| 2012-06 | 39.73 | 60.27 | 1.3500 | 1.0500 |
| 2011-09 | 60.26 | 39.74 | 0.9800 | 0.7100 |
| 2011-06 | 53.95 | 46.05 | 1.0800 | 0.7500 |
| 2011-03 | 50.72 | 49.28 | 1.3000 | 0.9500 |
| 2010-12 | 47.94 | 52.09 | 1.4200 | 1.0900 |
| 2010-09 | 51.25 | 48.75 | 1.4900 | 1.1200 |
| 2010-06 | 57.78 | 42.22 | 0.9500 | 0.6900 |
| 2009-09 | 48.89 | 51.11 | 1.4100 | 1.0600 |
| 2009-12 | 48.29 | 51.77 | 1.2900 | 0.9600 |
| 2009-06 | 40.53 | 59.47 | 1.6600 | 1.2400 |
| 2010-03 | 52.43 | 47.57 | 1.1300 | 0.7800 |
| 2008-09 | 39.90 | 60.10 | 2.0300 | 1.6200 |
| 2008-12 | 38.68 | 61.32 | 1.7600 | 1.3500 |
| 2009-03 | 35.64 | 64.36 | 1.8100 | 1.3300 |
| 2008-03 | 73.16 | 26.84 | 0.8800 | 0.5500 |
| 2008-06 | 42.46 | 57.54 | 1.9900 | 1.6700 |
| 2007-12 | 72.26 | 27.74 | 0.8500 | 0.5900 |
| 2007-03 | -- | -- | -- | -- |
| 2007-06 | -- | -- | -- | -- |
| 2007-09 | -- | -- | -- | -- |
| 2006-12 | 74.78 | 25.22 | 1.0100 | 0.7700 |
| 2005-12 | 58.01 | 41.72 | 1.5700 | 1.2300 |
| 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) |
| 2024-09 | 67520000000.0000 | 452000000.0000 | 1485000000.0000 | 107000000.0000 |
| 2024-12 | 98512000000.0000 | 620000000.0000 | 2200000000.0000 | 453000000.0000 |
| 2025-03 | 16059000000.0000 | 174000000.0000 | 512000000.0000 | -6895600.0000 |
| 2023-12 | 98078000000.0000 | 528000000.0000 | 2203000000.0000 | 458000000.0000 |
| 2024-03 | 19070000000.0000 | 151000000.0000 | 458000000.0000 | 35544000.0000 |
| 2023-09 | 73432000000.0000 | 405000000.0000 | 1399000000.0000 | 160000000.0000 |
| 2024-06 | 39223000000.0000 | 294000000.0000 | 940000000.0000 | 266000000.0000 |
| 2022-12 | 103516000000.0000 | 548000000.0000 | 2295000000.0000 | 149000000.0000 |
| 2023-06 | 44973000000.0000 | 250000000.0000 | 794000000.0000 | 241000000.0000 |
| 2023-03 | 24274000000.0000 | 145000000.0000 | 553000000.0000 | 38075000.0000 |
| 2022-06 | 41400000000.0000 | 245000000.0000 | 1046000000.0000 | -6788700.0000 |
| 2022-03 | 19198000000.0000 | 141000000.0000 | 474000000.0000 | 49049100.0000 |
| 2022-09 | 70334000000.0000 | 391000000.0000 | 1647000000.0000 | -57077300.0000 |
| 2021-12 | 74394000000.0000 | 445000000.0000 | 1952000000.0000 | 215000000.0000 |
| 2021-06 | 28787000000.0000 | 299000000.0000 | 852000000.0000 | 93930100.0000 |
| 2021-09 | 49529000000.0000 | 401000000.0000 | 1395000000.0000 | 89662800.0000 |
| 2021-03 | 13366000000.0000 | 152000000.0000 | 465000000.0000 | 22299000.0000 |
| 2020-12 | 54943000000.0000 | 476000000.0000 | 1630000000.0000 | 491000000.0000 |
| 2020-09 | 32442000000.0000 | 336000000.0000 | 928000000.0000 | 280000000.0000 |
| 2020-03 | 6108000000.0000 | 133000000.0000 | 219000000.0000 | 81426800.0000 |
| 2019-12 | 33615000000.0000 | 534000000.0000 | 838000000.0000 | 364000000.0000 |
| 2020-06 | 14670000000.0000 | 208000000.0000 | 455000000.0000 | 155000000.0000 |
| 2019-09 | 22835000000.0000 | 420000000.0000 | 582000000.0000 | 245000000.0000 |
| 2019-03 | 5513000000.0000 | 135000000.0000 | 242000000.0000 | 99478800.0000 |
| 2018-12 | 22933000000.0000 | 569000000.0000 | 756000000.0000 | 319000000.0000 |
| 2019-06 | 13057000000.0000 | 256000000.0000 | 366000000.0000 | 184000000.0000 |
| 2018-06 | 8124000000.0000 | 244000000.0000 | 362000000.0000 | 186000000.0000 |
| 2018-09 | 14659000000.0000 | 408000000.0000 | 577000000.0000 | 270000000.0000 |
| 2018-03 | 3928000000.0000 | 118000000.0000 | 217000000.0000 | 166000000.0000 |
| 2017-06 | 9216000000.0000 | 226000000.0000 | 945000000.0000 | 203000000.0000 |
| 2017-12 | 23259000000.0000 | 503000000.0000 | 962000000.0000 | 421000000.0000 |
| 2017-09 | 15905000000.0000 | 351000000.0000 | 601000000.0000 | 350000000.0000 |
| 2016-12 | 17448000000.0000 | 445000000.0000 | 1754000000.0000 | 256000000.0000 |
| 2016-09 | 11442000000.0000 | 269000000.0000 | 1119000000.0000 | 147000000.0000 |
| 2017-03 | 4208000000.0000 | 112000000.0000 | 457000000.0000 | 97229300.0000 |
| 2016-06 | 6042000000.0000 | 164000000.0000 | 661000000.0000 | 160000000.0000 |
| 2016-03 | 2473000000.0000 | 63474700.0000 | 298000000.0000 | 52146900.0000 |
| 2015-12 | 12214000000.0000 | 362000000.0000 | 1345000000.0000 | 401000000.0000 |
| 2014-12 | 10777000000.0000 | 223000000.0000 | 1130000000.0000 | 198000000.0000 |
| 2015-03 | 2105000000.0000 | 47434700.0000 | 242000000.0000 | 33484600.0000 |
| 2015-09 | 8082000000.0000 | 176000000.0000 | 931000000.0000 | 162000000.0000 |
| 2015-06 | 4808000000.0000 | 98864800.0000 | 581000000.0000 | 122000000.0000 |
| 2014-06 | 3997000000.0000 | 84707900.0000 | 466000000.0000 | 79531900.0000 |
| 2014-09 | 7130000000.0000 | 148000000.0000 | 794000000.0000 | 83384400.0000 |
| 2014-03 | 1811000000.0000 | 39426700.0000 | 198000000.0000 | 18970800.0000 |
| 2013-09 | 5283000000.0000 | 107000000.0000 | 502000000.0000 | 120000000.0000 |
| 2013-12 | 8527000000.0000 | 188000000.0000 | 722000000.0000 | 173000000.0000 |
| 2013-06 | 3131000000.0000 | 63405700.0000 | 302000000.0000 | 81633900.0000 |
| 2013-03 | 1377000000.0000 | 27079100.0000 | 132000000.0000 | 36921200.0000 |
| 2012-09 | 3836000000.0000 | 101000000.0000 | 332000000.0000 | 72610600.0000 |
| 2012-12 | 6182000000.0000 | 144000000.0000 | 491000000.0000 | 120000000.0000 |
| 2011-12 | 3442000000.0000 | 93087300.0000 | 291000000.0000 | 93565600.0000 |
| 2012-03 | 840000000.0000 | 19501700.0000 | 82088500.0000 | 31966800.0000 |
| 2012-06 | 2163000000.0000 | 55627200.0000 | 207000000.0000 | 54969500.0000 |
| 2011-09 | 2333000000.0000 | 64205400.0000 | 204000000.0000 | 62658500.0000 |
| 2011-06 | 1257000000.0000 | 29202300.0000 | 123000000.0000 | 27317400.0000 |
| 2011-03 | 545000000.0000 | 11473200.0000 | 66521200.0000 | 10643500.0000 |
| 2010-12 | 2302000000.0000 | 59585000.0000 | 211000000.0000 | 51607600.0000 |
| 2010-09 | 1600000000.0000 | 36524500.0000 | 133000000.0000 | 30960900.0000 |
| 2010-06 | 912000000.0000 | 23118400.0000 | 77873300.0000 | 18157000.0000 |
| 2009-09 | 651000000.0000 | 23821100.0000 | 62889400.0000 | 12735000.0000 |
| 2009-12 | 1014000000.0000 | 34365300.0000 | 92953000.0000 | 23292500.0000 |
| 2009-06 | 333000000.0000 | 10364500.0000 | 39152200.0000 | 10153300.0000 |
| 2010-03 | 328000000.0000 | 8625400.0000 | 35443900.0000 | 5784700.0000 |
| 2008-09 | 666000000.0000 | 18405500.0000 | 68268400.0000 | 19308600.0000 |
| 2008-12 | 863000000.0000 | 22932300.0000 | 92684500.0000 | 24184400.0000 |
| 2009-03 | 132000000.0000 | 4232000.0000 | 19255700.0000 | 4008300.0000 |
| 2008-03 | 168000000.0000 | 5371900.0000 | 13101600.0000 | 8373500.0000 |
| 2008-06 | 401000000.0000 | 12164400.0000 | 37202400.0000 | 15384900.0000 |
| 2007-12 | 548000000.0000 | 10926200.0000 | 55546600.0000 | 16647800.0000 |
| 2007-03 | 75333100.0000 | 2752000.0000 | 9238600.0000 | 1425000.0000 |
| 2007-06 | 199000000.0000 | 5173300.0000 | 21888400.0000 | 4441600.0000 |
| 2007-09 | 349000000.0000 | 7760400.0000 | 35366700.0000 | 9788600.0000 |
| 2006-12 | 128000000.0000 | 3637600.0000 | 17028900.0000 | 1368100.0000 |
| 2005-12 | 85748100.0000 | 1863800.0000 | 16690400.0000 | 1811800.0000 |
| 2025-06 | 36615000000.0000 | 336000000.0000 | 1080000000.0000 | 115000000.0000 |