中商官网
研究报告
力合科创（002243）
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 | 467000000.0000 | 5.18 | -33951300.0000 | -40.53 | -34135300.0000 | -40.56 | -35462600.0000 | -37.26 |
| 2024-12-31 | 2321000000.0000 | -7.75 | 172000000.0000 | -47.56 | 174000000.0000 | -47.11 | 179000000.0000 | -40.53 |
| 2024-06-30 | 1048000000.0000 | -6.84 | 50445900.0000 | -81.39 | 49911100.0000 | -81.58 | 45800000.0000 | -80.76 |
| 2024-09-30 | 1594000000.0000 | -9.33 | 84992700.0000 | -75.51 | 83478800.0000 | -76.01 | 79353300.0000 | -74.73 |
| 2024-03-31 | 444000000.0000 | -21.00 | -57091400.0000 | -184.36 | -57428500.0000 | -184.85 | -56525400.0000 | -194.19 |
| 2023-06-30 | 1125000000.0000 | -0.18 | 271000000.0000 | 150.93 | 271000000.0000 | 148.62 | 238000000.0000 | 133.33 |
| 2023-09-30 | 1758000000.0000 | 3.35 | 347000000.0000 | 89.62 | 348000000.0000 | 90.16 | 314000000.0000 | 80.46 |
| 2023-12-31 | 2516000000.0000 | -3.90 | 328000000.0000 | -47.35 | 329000000.0000 | -47.28 | 301000000.0000 | -42.12 |
| 2022-09-30 | 1701000000.0000 | 2.59 | 183000000.0000 | -63.25 | 183000000.0000 | -63.03 | 174000000.0000 | -58.17 |
| 2023-03-31 | 562000000.0000 | 19.83 | 67675100.0000 | 129.67 | 67681200.0000 | 127.16 | 60013400.0000 | 136.47 |
| 2022-12-31 | 2618000000.0000 | -12.99 | 623000000.0000 | -33.37 | 624000000.0000 | -32.90 | 520000000.0000 | -33.59 |
| 2022-03-31 | 469000000.0000 | 13.01 | 29465600.0000 | -39.46 | 29794000.0000 | -38.61 | 25378500.0000 | -36.22 |
| 2022-06-30 | 1127000000.0000 | 11.25 | 108000000.0000 | -54.62 | 109000000.0000 | -54.20 | 102000000.0000 | -48.48 |
| 2021-12-31 | 3009000000.0000 | 37.77 | 935000000.0000 | 36.70 | 930000000.0000 | 32.10 | 783000000.0000 | 24.88 |
| 2021-03-31 | 415000000.0000 | 30.50 | 48669500.0000 | 45.15 | 48533300.0000 | 45.70 | 39790800.0000 | 45.10 |
| 2021-06-30 | 1013000000.0000 | 23.24 | 238000000.0000 | 50.63 | 238000000.0000 | 45.12 | 198000000.0000 | 40.43 |
| 2021-09-30 | 1658000000.0000 | 17.34 | 498000000.0000 | 46.04 | 495000000.0000 | 42.65 | 416000000.0000 | 41.50 |
| 2020-06-30 | 822000000.0000 | -12.46 | 158000000.0000 | -32.77 | 164000000.0000 | -29.91 | 141000000.0000 | -26.94 |
| 2020-12-31 | 2184000000.0000 | 1.39 | 684000000.0000 | 5.88 | 704000000.0000 | 9.32 | 627000000.0000 | 13.38 |
| 2020-09-30 | 1413000000.0000 | -5.99 | 341000000.0000 | -18.42 | 347000000.0000 | -17.18 | 294000000.0000 | -18.56 |
| 2019-12-31 | 2154000000.0000 | -5.44 | 646000000.0000 | 37.74 | 644000000.0000 | 38.20 | 553000000.0000 | 44.01 |
| 2019-09-30 | 1503000000.0000 | 47.50 | 418000000.0000 | 493.02 | 419000000.0000 | 495.26 | 361000000.0000 | 489.65 |
| 2020-03-31 | 318000000.0000 | -22.44 | 33529900.0000 | -74.60 | 33310700.0000 | -74.76 | 27423700.0000 | -77.34 |
| 2018-12-31 | 2278000000.0000 | 84.45 | 469000000.0000 | 595.22 | 466000000.0000 | 652.48 | 384000000.0000 | 610.77 |
| 2019-06-30 | 939000000.0000 | 50.72 | 235000000.0000 | 505.71 | 234000000.0000 | 506.98 | 193000000.0000 | 480.80 |
| 2019-03-31 | 410000000.0000 | 38.98 | 132000000.0000 | 681.96 | 132000000.0000 | 688.56 | 121000000.0000 | 763.71 |
| 2018-03-31 | 295000000.0000 | 10.07 | 16880600.0000 | 42.38 | 16739400.0000 | 21.64 | 14009400.0000 | 23.29 |
| 2018-06-30 | 623000000.0000 | 10.07 | 38797400.0000 | 9.27 | 38551300.0000 | 11.39 | 33230200.0000 | 9.41 |
| 2018-09-30 | 1019000000.0000 | 11.61 | 70487200.0000 | 37.15 | 70389000.0000 | 45.42 | 61223200.0000 | 43.24 |
| 2017-12-31 | 1235000000.0000 | 16.84 | 67460300.0000 | 134.45 | 61928700.0000 | 56.45 | 54026000.0000 | 57.87 |
| 2017-06-30 | 566000000.0000 | 11.64 | 35506600.0000 | 178.28 | 34609400.0000 | 105.92 | 30373400.0000 | 153.53 |
| 2017-09-30 | 913000000.0000 | 18.11 | 51393300.0000 | 175.34 | 48403000.0000 | 77.70 | 42741900.0000 | 100.10 |
| 2016-12-31 | 1057000000.0000 | 3.53 | 28773900.0000 | 605.61 | 39583000.0000 | 149.79 | 34221000.0000 | 161.00 |
| 2016-09-30 | 773000000.0000 | 3.34 | 18665100.0000 | -643.63 | 27239300.0000 | 370.58 | 21360400.0000 | 2282.11 |
| 2017-03-31 | 268000000.0000 | 7.63 | 11856100.0000 | 155.11 | 13760900.0000 | 123.14 | 11363000.0000 | 123.50 |
| 2016-06-30 | 507000000.0000 | 6.29 | 12759300.0000 | -214.38 | 16807200.0000 | -323.27 | 11980200.0000 | -214.76 |
| 2016-03-31 | 249000000.0000 | 10.18 | 4647400.0000 | -132.72 | 6166800.0000 | -146.31 | 5084100.0000 | -138.40 |
| 2015-12-31 | 1021000000.0000 | -3.95 | 4077900.0000 | -108.93 | 15846700.0000 | -138.37 | 13111400.0000 | -136.53 |
| 2015-03-31 | 226000000.0000 | -15.99 | -14202700.0000 | -531.94 | -13317700.0000 | -385.66 | -13239200.0000 | -441.69 |
| 2015-09-30 | 748000000.0000 | -4.23 | -3433400.0000 | -70.22 | 5788500.0000 | -219.04 | 896700.0000 | -113.95 |
| 2015-06-30 | 477000000.0000 | -6.65 | -11155500.0000 | 385.36 | -7527800.0000 | -365.29 | -10439400.0000 | -750.07 |
| 2014-09-30 | 781000000.0000 | -8.01 | -11527600.0000 | -119.60 | -4862600.0000 | -107.74 | -6427200.0000 | -111.50 |
| 2014-06-30 | 511000000.0000 | -6.58 | -2298400.0000 | -106.43 | 2837600.0000 | -92.59 | 1605900.0000 | -95.26 |
| 2014-12-31 | 1063000000.0000 | -6.43 | -45644800.0000 | -173.08 | -41304600.0000 | -159.60 | -35894100.0000 | -157.49 |
| 2014-03-31 | 269000000.0000 | 4.67 | 3288100.0000 | -80.24 | 4662100.0000 | -74.31 | 3874600.0000 | -75.43 |
| 2013-12-31 | 1136000000.0000 | 7.58 | 62458800.0000 | -15.67 | 69308200.0000 | -18.83 | 62438300.0000 | -18.21 |
| 2013-09-30 | 849000000.0000 | 7.60 | 58808200.0000 | 0.61 | 62853100.0000 | 1.09 | 55868900.0000 | 1.70 |
| 2013-06-30 | 547000000.0000 | 9.40 | 35736900.0000 | 5.90 | 38293500.0000 | 3.48 | 33904100.0000 | 2.51 |
| 2012-12-31 | 1056000000.0000 | 13.67 | 74061900.0000 | -25.94 | 85382500.0000 | -27.02 | 76339200.0000 | -27.30 |
| 2013-03-31 | 257000000.0000 | 0.39 | 16644300.0000 | -24.89 | 18145900.0000 | -18.18 | 15772400.0000 | -18.69 |
| 2012-09-30 | 789000000.0000 | 20.46 | 58449100.0000 | -24.69 | 62174100.0000 | -28.58 | 54934500.0000 | -30.77 |
| 2011-12-31 | 929000000.0000 | 30.11 | 100000000.0000 | 0.77 | 117000000.0000 | 8.33 | 105000000.0000 | 8.58 |
| 2012-03-31 | 256000000.0000 | 31.96 | 22159100.0000 | -1.60 | 22177800.0000 | -21.91 | 19398500.0000 | -23.87 |
| 2012-06-30 | 500000000.0000 | 18.48 | 33745700.0000 | -36.89 | 37004300.0000 | -39.36 | 33074200.0000 | -40.52 |
| 2011-03-31 | 194000000.0000 | 16.87 | 22520300.0000 | -0.99 | 28401600.0000 | 21.90 | 25482100.0000 | 28.12 |
| 2011-09-30 | 655000000.0000 | 27.68 | 77613700.0000 | 3.14 | 87058700.0000 | 6.83 | 79351700.0000 | 13.56 |
| 2011-06-30 | 422000000.0000 | 29.05 | 53472600.0000 | 7.69 | 61019000.0000 | 10.52 | 55601100.0000 | 19.44 |
| 2010-12-31 | 714000000.0000 | 21.84 | 99233800.0000 | 43.31 | 108000000.0000 | 48.99 | 96701200.0000 | 42.58 |
| 2010-09-30 | 513000000.0000 | 17.66 | 75253700.0000 | 55.88 | 81494300.0000 | 57.28 | 69877300.0000 | 47.07 |
| 2010-06-30 | 327000000.0000 | 13.54 | 49654300.0000 | 52.54 | 55210800.0000 | 63.52 | 46550800.0000 | 45.06 |
| 2009-12-31 | 586000000.0000 | 2.09 | 69244800.0000 | 47.11 | 72486800.0000 | 39.90 | 67824400.0000 | 43.23 |
| 2010-03-31 | 166000000.0000 | 12.93 | 22745500.0000 | 51.35 | 23299600.0000 | 56.17 | 19888600.0000 | 39.99 |
| 2009-09-30 | 436000000.0000 | 1.40 | 48277400.0000 | 19.96 | 51816200.0000 | 29.72 | 47512900.0000 | 35.53 |
| 2009-06-30 | 288000000.0000 | 2.49 | 32550800.0000 | 12.84 | 33763200.0000 | 17.16 | 32089800.0000 | 34.10 |
| 2009-03-31 | 147000000.0000 | 16.67 | 15028800.0000 | 1.43 | 14919800.0000 | 1.99 | 14207300.0000 | 17.15 |
| 2008-12-31 | 574000000.0000 | 20.84 | 47068800.0000 | 2.78 | 51815100.0000 | 10.63 | 47353400.0000 | 7.74 |
| 2008-09-30 | 430000000.0000 | 21.47 | 40244000.0000 | -1.50 | 39945900.0000 | -2.27 | 35057000.0000 | 2.10 |
| 2008-06-30 | 281000000.0000 | 23.25 | 28846700.0000 | 2.74 | 28818800.0000 | 2.73 | 23929900.0000 | 1.77 |
| 2007-09-30 | 354000000.0000 | -- | 40857000.0000 | -- | 40872500.0000 | -- | 34336000.0000 | -- |
| 2007-12-31 | 475000000.0000 | 28.03 | 45797200.0000 | 33.39 | 46835800.0000 | 31.66 | 43952200.0000 | 35.47 |
| 2008-03-31 | 126000000.0000 | 10.53 | 14817200.0000 | 15.47 | 14628100.0000 | 13.84 | 12127400.0000 | 10.92 |
| 2006-12-31 | 371000000.0000 | 20.85 | 34334300.0000 | 20.42 | 35572600.0000 | 18.74 | 32444200.0000 | 20.29 |
| 2007-03-31 | 114000000.0000 | -- | 12831800.0000 | -- | 12850000.0000 | -- | 10933700.0000 | -- |
| 2007-06-30 | 228000000.0000 | -- | 28078100.0000 | -- | 28053700.0000 | -- | 23514800.0000 | -- |
| 2005-12-31 | 307000000.0000 | -- | 28512600.0000 | -- | 29958300.0000 | -- | 26972600.0000 | -- |
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 | -10.92 | -7.31 | -0.21 | -0.2800 | 0.0800 | 2.03 | 0.03 |
| 2024-12 | -8.36 | 7.50 | 1.05 | 3.4100 | 0.4100 | 2.39 | 0.14 |
| 2024-06 | -7.82 | 4.76 | 0.31 | 1.1300 | 0.2000 | 2.17 | 0.07 |
| 2024-09 | -8.22 | 5.24 | 0.51 | 1.8900 | 0.3000 | 2.16 | 0.10 |
| 2024-03 | -13.96 | -12.93 | -0.37 | -0.5100 | 0.0900 | 1.91 | 0.03 |
| 2023-06 | -7.20 | 24.09 | 1.82 | 3.2100 | 0.2500 | 2.32 | 0.08 |
| 2023-09 | -5.75 | 19.80 | 2.28 | 4.1700 | 0.3800 | 2.37 | 0.11 |
| 2023-12 | -5.72 | 13.08 | 2.11 | 4.7000 | 0.5100 | 2.47 | 0.16 |
| 2022-09 | -3.12 | 10.76 | 1.31 | 2.8600 | 0.3600 | 2.19 | 0.12 |
| 2023-03 | -6.05 | 12.04 | 0.45 | 0.7300 | 0.1300 | 2.21 | 0.04 |
| 2022-12 | 0.42 | 23.83 | 4.17 | 6.2800 | 0.5500 | 2.42 | 0.17 |
| 2022-03 | -7.04 | 6.35 | 0.22 | 0.5400 | 0.1100 | 1.87 | 0.03 |
| 2022-06 | -1.77 | 9.67 | 0.80 | 1.7800 | 0.2400 | 2.19 | 0.08 |
| 2021-12 | 12.43 | 30.91 | 6.83 | 10.2800 | 0.7400 | 3.36 | 0.22 |
| 2021-03 | 3.13 | 11.69 | 0.44 | 0.6600 | 0.1600 | 2.59 | 0.04 |
| 2021-06 | 8.49 | 23.49 | 1.93 | 3.1400 | 0.3300 | 3.03 | 0.08 |
| 2021-09 | 6.63 | 29.86 | 3.89 | 6.1700 | 0.4500 | 3.02 | 0.13 |
| 2020-06 | 7.42 | 19.95 | 1.70 | 2.9200 | 0.5200 | 2.60 | 0.09 |
| 2020-12 | 9.98 | 32.23 | 6.66 | 10.9700 | 1.0300 | 3.25 | 0.21 |
| 2020-09 | 11.61 | 24.56 | 3.49 | 5.6700 | 0.7400 | 2.89 | 0.14 |
| 2019-12 | 12.26 | 29.90 | 7.46 | 11.6600 | 2.3600 | 3.72 | 0.25 |
| 2019-09 | 10.84 | 27.88 | 20.13 | 5.7700 | 4.2300 | 2.93 | 0.72 |
| 2020-03 | -0.31 | 10.48 | 0.38 | 0.7500 | 0.2200 | 2.20 | 0.04 |
| 2018-12 | 12.64 | 20.46 | 6.31 | 5.3400 | 5.4700 | 3.02 | 0.31 |
| 2019-06 | 10.76 | 24.92 | 11.91 | 2.6600 | 2.5700 | 2.94 | 0.48 |
| 2019-03 | 8.05 | 32.20 | 6.76 | 0.9600 | 1.3000 | 2.78 | 0.21 |
| 2018-03 | 5.08 | 5.67 | 0.89 | 0.8400 | 1.2800 | 2.78 | 0.16 |
| 2018-06 | 5.14 | 6.19 | 2.06 | 1.9400 | 2.7300 | 2.99 | 0.33 |
| 2018-09 | 6.28 | 6.91 | 3.57 | 3.5800 | 4.1700 | 2.92 | 0.52 |
| 2017-12 | 4.21 | 5.01 | 3.21 | 2.8500 | 5.6900 | 3.50 | 0.64 |
| 2017-06 | 5.12 | 6.11 | 1.87 | 1.7300 | 2.6400 | 3.57 | 0.31 |
| 2017-09 | 4.71 | 5.30 | 2.57 | 2.3300 | 4.3400 | 3.70 | 0.49 |
| 2016-12 | 2.74 | 3.74 | 2.19 | 1.8000 | 5.4700 | 3.59 | 0.58 |
| 2016-09 | 2.46 | 3.52 | 1.53 | 1.2000 | 3.9800 | 3.52 | 0.43 |
| 2017-03 | 4.48 | 5.13 | 0.76 | 0.6200 | 1.3400 | 3.76 | 0.15 |
| 2016-06 | 2.56 | 3.32 | 0.96 | 0.6900 | 2.6700 | 3.31 | 0.29 |
| 2016-03 | 1.61 | 2.48 | 0.35 | 0.2800 | 1.3200 | 3.22 | 0.14 |
| 2015-12 | 0.29 | 1.55 | 0.90 | 0.5300 | 5.6800 | 3.14 | 0.58 |
| 2015-03 | -6.64 | -5.89 | -0.70 | -0.9600 | 1.3600 | 2.83 | 0.12 |
| 2015-09 | -0.67 | 0.77 | 0.31 | -0.1900 | 4.1100 | 3.15 | 0.40 |
| 2015-06 | -2.52 | -1.58 | -0.41 | -0.8800 | 2.7100 | 3.09 | 0.26 |
| 2014-09 | -2.05 | -0.62 | -0.25 | -0.4400 | 4.1000 | 3.33 | 0.40 |
| 2014-06 | -0.98 | 0.56 | 0.14 | 0.0900 | 2.8200 | 3.52 | 0.25 |
| 2014-12 | -4.61 | -3.89 | -2.12 | -2.4900 | 6.1100 | 3.29 | 0.54 |
| 2014-03 | 0.74 | 1.73 | 0.23 | 0.2600 | 1.5300 | 3.51 | 0.13 |
| 2013-12 | 5.28 | 6.10 | 3.41 | 4.9700 | 6.0900 | 3.93 | 0.56 |
| 2013-09 | 6.83 | 7.40 | 3.13 | 4.8100 | 4.4600 | 3.93 | 0.42 |
| 2013-06 | 6.40 | 7.00 | 1.85 | 3.4200 | 2.9600 | 3.70 | 0.26 |
| 2012-12 | 7.01 | 8.09 | 6.15 | 10.5000 | 6.0200 | 4.05 | 0.76 |
| 2013-03 | 6.61 | 7.06 | 1.32 | 2.0900 | 1.4300 | 3.62 | 0.19 |
| 2012-09 | 7.48 | 7.88 | 4.54 | 7.5300 | 4.3700 | 3.84 | 0.58 |
| 2011-12 | 10.76 | 12.59 | 10.28 | 16.0200 | 6.5600 | 4.68 | 0.82 |
| 2012-03 | 8.98 | 8.66 | 1.81 | 2.7400 | 1.5100 | 3.90 | 0.21 |
| 2012-06 | 6.80 | 7.40 | 2.85 | 4.6600 | 2.7700 | 4.01 | 0.38 |
| 2011-03 | 11.34 | 14.64 | 3.23 | 4.1300 | 1.6100 | 4.79 | 0.22 |
| 2011-09 | 11.91 | 13.29 | 8.30 | 12.2700 | 4.5800 | 4.89 | 0.62 |
| 2011-06 | 12.80 | 14.46 | 6.40 | 8.7600 | 3.1100 | 4.87 | 0.44 |
| 2010-12 | 13.87 | 15.13 | 13.45 | 17.4400 | 7.7600 | 5.74 | 0.89 |
| 2010-09 | 14.81 | 15.89 | 11.01 | 12.8100 | 5.9000 | 5.39 | 0.69 |
| 2010-06 | 15.29 | 16.88 | 7.89 | 8.5800 | 3.7200 | 5.58 | 0.47 |
| 2009-12 | 11.95 | 12.37 | 11.03 | 13.5000 | 7.2600 | 5.88 | 0.89 |
| 2010-03 | 13.86 | 14.04 | 3.43 | 3.7200 | 2.2900 | 5.66 | 0.24 |
| 2009-09 | 11.24 | 11.88 | 7.89 | 0.0000 | 5.8600 | 5.90 | 0.66 |
| 2009-06 | 11.46 | 11.72 | 5.28 | 6.5200 | 3.9200 | 5.68 | 0.45 |
| 2009-03 | 10.20 | 10.15 | 2.24 | 0.0000 | 1.9600 | 5.64 | 0.22 |
| 2008-12 | 8.19 | 9.03 | 7.41 | 14.2200 | 7.5900 | 6.72 | 0.82 |
| 2008-09 | 9.30 | 9.29 | 5.63 | 0.0000 | 5.4100 | 6.60 | 0.61 |
| 2008-06 | 10.32 | 10.26 | 4.06 | 12.0200 | 3.5300 | 6.30 | 0.40 |
| 2007-09 | 11.58 | 11.55 | -- | -- | -- | -- | -- |
| 2007-12 | 9.68 | 9.86 | 10.77 | 29.3100 | 8.4900 | 6.09 | 1.09 |
| 2008-03 | 11.90 | 11.61 | 3.25 | -- | 1.7000 | 6.17 | 0.28 |
| 2006-12 | 9.16 | 9.59 | 11.26 | 24.1100 | 11.5600 | 5.50 | 1.17 |
| 2007-03 | 11.40 | 11.27 | -- | -- | -- | -- | -- |
| 2007-06 | 12.28 | 12.30 | -- | -- | -- | -- | -- |
| 2005-12 | 9.45 | 9.76 | 13.87 | 24.8500 | 14.9700 | 5.93 | 1.42 |
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 | 49.34 | 50.66 | 3.5300 | 1.3900 |
| 2024-12 | 49.55 | 50.45 | 3.1700 | 1.2600 |
| 2024-06 | 48.42 | 51.59 | 3.3900 | 1.2800 |
| 2024-09 | 48.92 | 51.08 | 3.2300 | 1.2100 |
| 2024-03 | 47.25 | 52.75 | 3.1500 | 1.1900 |
| 2023-06 | 43.16 | 56.85 | 2.8900 | 1.3000 |
| 2023-09 | 44.08 | 55.92 | 3.2000 | 1.4200 |
| 2023-12 | 46.78 | 53.21 | 2.8600 | 1.1500 |
| 2022-09 | 43.21 | 56.79 | 3.5900 | 1.5800 |
| 2023-03 | 44.05 | 55.95 | 3.3400 | 1.6400 |
| 2022-12 | 44.24 | 55.76 | 3.0400 | 1.4800 |
| 2022-03 | 42.18 | 57.82 | 2.9400 | 1.4000 |
| 2022-06 | 42.63 | 57.37 | 3.6300 | 1.6400 |
| 2021-12 | 42.53 | 57.47 | 2.6800 | 1.3200 |
| 2021-03 | 36.51 | 63.49 | 3.0600 | 1.7600 |
| 2021-06 | 42.77 | 57.23 | 3.1300 | 1.8700 |
| 2021-09 | 42.89 | 57.11 | 2.7700 | 1.2300 |
| 2020-06 | 33.14 | 66.85 | 2.8000 | 2.0500 |
| 2020-12 | 34.25 | 65.75 | 2.7800 | 1.7300 |
| 2020-09 | 33.78 | 66.23 | 2.6800 | 1.7900 |
| 2019-12 | 33.15 | 66.85 | 2.5700 | 1.8800 |
| 2019-09 | 18.16 | 81.84 | 3.0500 | 2.3600 |
| 2020-03 | 34.08 | 65.92 | 2.4000 | 1.6900 |
| 2018-12 | 30.60 | 69.40 | 2.8400 | 2.0200 |
| 2019-06 | 15.94 | 84.06 | 3.3600 | 2.4600 |
| 2019-03 | 15.98 | 84.02 | 3.2900 | 2.4200 |
| 2018-03 | 16.29 | 83.71 | 3.1100 | 2.3000 |
| 2018-06 | 15.83 | 84.17 | 3.1000 | 2.1400 |
| 2018-09 | 18.63 | 81.32 | 2.7700 | 2.0100 |
| 2017-12 | 18.67 | 81.38 | 2.7600 | 1.9100 |
| 2017-06 | 17.00 | 83.00 | 2.8800 | 1.7900 |
| 2017-09 | 17.64 | 82.36 | 2.8000 | 1.8500 |
| 2016-12 | 15.69 | 84.31 | 2.9700 | 2.2100 |
| 2016-09 | 15.14 | 84.86 | 2.9400 | 1.8900 |
| 2017-03 | 14.99 | 85.01 | 3.1800 | 1.9500 |
| 2016-06 | 13.77 | 86.29 | 3.1400 | 2.1500 |
| 2016-03 | 14.06 | 86.00 | 2.9400 | 2.0300 |
| 2015-12 | 14.97 | 84.97 | 2.7200 | 1.8600 |
| 2015-03 | 22.95 | 77.05 | 1.7700 | 1.2700 |
| 2015-09 | 19.90 | 80.10 | 2.0200 | 1.2400 |
| 2015-06 | 20.15 | 79.85 | 1.9500 | 1.4400 |
| 2014-09 | 22.34 | 77.71 | 2.1700 | 1.3800 |
| 2014-06 | 26.29 | 73.71 | 1.9300 | 1.2500 |
| 2014-12 | 24.14 | 75.86 | 1.7400 | 1.2500 |
| 2014-03 | 23.46 | 76.54 | 2.2400 | 1.5600 |
| 2013-12 | 24.83 | 75.17 | 2.1700 | 1.4300 |
| 2013-09 | 24.31 | 75.73 | 2.7800 | 1.6300 |
| 2013-06 | 27.56 | 72.44 | 2.5200 | 1.7600 |
| 2012-12 | 44.06 | 55.87 | 1.2500 | 0.7600 |
| 2013-03 | 42.32 | 57.68 | 1.2800 | 0.7700 |
| 2012-09 | 44.85 | 55.15 | 1.2200 | 0.7300 |
| 2011-12 | 37.52 | 62.48 | 1.3700 | 0.8300 |
| 2012-03 | 39.76 | 60.24 | 1.3300 | 0.8200 |
| 2012-06 | 44.23 | 55.85 | 1.2000 | 0.7400 |
| 2011-03 | 28.02 | 71.87 | 1.8700 | 1.1900 |
| 2011-09 | 34.70 | 65.30 | 1.6900 | 0.9300 |
| 2011-06 | 30.71 | 69.39 | 1.7700 | 1.0800 |
| 2010-12 | 26.53 | 73.47 | 1.8800 | 1.3100 |
| 2010-09 | 23.92 | 76.08 | 2.1600 | 1.4100 |
| 2010-06 | 22.86 | 77.14 | 2.2000 | 1.4300 |
| 2009-12 | 20.24 | 79.76 | 2.5800 | 1.8800 |
| 2010-03 | 19.88 | 80.12 | 2.5900 | 1.8800 |
| 2009-09 | 23.29 | 76.71 | 2.3300 | 1.7600 |
| 2009-06 | 23.00 | 77.00 | 2.3800 | 1.8000 |
| 2009-03 | 25.98 | 74.02 | 2.2300 | 1.7500 |
| 2008-12 | 31.47 | 68.53 | 1.9600 | 1.4800 |
| 2008-09 | 34.23 | 65.77 | 1.9100 | 1.4500 |
| 2008-06 | 35.83 | 64.32 | 1.8600 | 1.5100 |
| 2007-09 | -- | -- | -- | -- |
| 2007-12 | 66.67 | 33.33 | 0.6500 | 0.4200 |
| 2008-03 | 67.33 | 32.44 | 0.7000 | 0.4300 |
| 2006-12 | 59.49 | 40.51 | 0.8800 | 0.6600 |
| 2007-03 | -- | -- | -- | -- |
| 2007-06 | -- | -- | -- | -- |
| 2005-12 | 44.75 | 55.56 | 1.2800 | 1.0700 |
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 | 518000000.0000 | 18393900.0000 | 50215600.0000 | 34680200.0000 |
| 2024-12 | 2515000000.0000 | 88438800.0000 | 260000000.0000 | 134000000.0000 |
| 2024-06 | 1130000000.0000 | 42125500.0000 | 113000000.0000 | 73121300.0000 |
| 2024-09 | 1725000000.0000 | 67194100.0000 | 170000000.0000 | 102000000.0000 |
| 2024-03 | 506000000.0000 | 19699800.0000 | 50810500.0000 | 32224500.0000 |
| 2023-06 | 1206000000.0000 | 53209000.0000 | 133000000.0000 | 83329600.0000 |
| 2023-09 | 1859000000.0000 | 76480400.0000 | 193000000.0000 | 109000000.0000 |
| 2023-12 | 2660000000.0000 | 115000000.0000 | 291000000.0000 | 154000000.0000 |
| 2022-09 | 1754000000.0000 | 77455900.0000 | 203000000.0000 | 72924000.0000 |
| 2023-03 | 596000000.0000 | 25668800.0000 | 59757300.0000 | 41191800.0000 |
| 2022-12 | 2607000000.0000 | 107000000.0000 | 307000000.0000 | 127000000.0000 |
| 2022-03 | 502000000.0000 | 22429300.0000 | 55668600.0000 | 29340000.0000 |
| 2022-06 | 1147000000.0000 | 47584200.0000 | 134000000.0000 | 63830900.0000 |
| 2021-12 | 2635000000.0000 | 98543600.0000 | 292000000.0000 | 97111600.0000 |
| 2021-03 | 402000000.0000 | 18004000.0000 | 51907700.0000 | 6869800.0000 |
| 2021-06 | 927000000.0000 | 37312300.0000 | 113000000.0000 | 35660700.0000 |
| 2021-09 | 1548000000.0000 | 62188900.0000 | 187000000.0000 | 49803700.0000 |
| 2020-06 | 761000000.0000 | 39884000.0000 | 102000000.0000 | 23799600.0000 |
| 2020-12 | 1966000000.0000 | 75391100.0000 | 256000000.0000 | 50747300.0000 |
| 2020-09 | 1249000000.0000 | 68203100.0000 | 164000000.0000 | 16999600.0000 |
| 2019-12 | 1890000000.0000 | 93925100.0000 | 253000000.0000 | 36209100.0000 |
| 2019-09 | 1340000000.0000 | 70645000.0000 | 156000000.0000 | 14870500.0000 |
| 2020-03 | 319000000.0000 | 19131400.0000 | 48685000.0000 | 4311900.0000 |
| 2018-12 | 1990000000.0000 | 94273500.0000 | 180000000.0000 | 36584900.0000 |
| 2019-06 | 838000000.0000 | 44459100.0000 | 95520200.0000 | 17113900.0000 |
| 2019-03 | 377000000.0000 | 19774400.0000 | 39237800.0000 | 11360600.0000 |
| 2018-03 | 280000000.0000 | 12958800.0000 | 14427200.0000 | 2729000.0000 |
| 2018-06 | 591000000.0000 | 29265500.0000 | 32110100.0000 | 654100.0000 |
| 2018-09 | 955000000.0000 | 48495600.0000 | 51705900.0000 | -6972800.0000 |
| 2017-12 | 1183000000.0000 | 55021900.0000 | 71447400.0000 | 10825300.0000 |
| 2017-06 | 537000000.0000 | 24001900.0000 | 59452000.0000 | 5092300.0000 |
| 2017-09 | 870000000.0000 | 38433000.0000 | 54261500.0000 | 8514500.0000 |
| 2016-12 | 1028000000.0000 | 46972400.0000 | 123000000.0000 | 1578500.0000 |
| 2016-09 | 754000000.0000 | 34519200.0000 | 98794600.0000 | -1174600.0000 |
| 2017-03 | 256000000.0000 | 11562500.0000 | 25915900.0000 | 2244000.0000 |
| 2016-06 | 494000000.0000 | 21818600.0000 | 61929400.0000 | 1494100.0000 |
| 2016-03 | 245000000.0000 | 9299800.0000 | 29516900.0000 | 929100.0000 |
| 2015-12 | 1018000000.0000 | 42296700.0000 | 119000000.0000 | 3741800.0000 |
| 2015-03 | 241000000.0000 | 10341100.0000 | 30222600.0000 | 789100.0000 |
| 2015-09 | 753000000.0000 | 32629500.0000 | 84840800.0000 | -1061800.0000 |
| 2015-06 | 489000000.0000 | 20897500.0000 | 57279300.0000 | 2792800.0000 |
| 2014-09 | 797000000.0000 | 36319900.0000 | 73577600.0000 | 8684500.0000 |
| 2014-06 | 516000000.0000 | 22960300.0000 | 44568100.0000 | 8092300.0000 |
| 2014-12 | 1112000000.0000 | 49811800.0000 | 117000000.0000 | 13928400.0000 |
| 2014-03 | 267000000.0000 | 10676600.0000 | 20385300.0000 | 1992500.0000 |
| 2013-12 | 1076000000.0000 | 48273300.0000 | 87162100.0000 | 19048300.0000 |
| 2013-09 | 791000000.0000 | 34567000.0000 | 64946900.0000 | 13834100.0000 |
| 2013-06 | 512000000.0000 | 21749000.0000 | 39856200.0000 | 11689000.0000 |
| 2012-12 | 982000000.0000 | 45845100.0000 | 75452200.0000 | 23057200.0000 |
| 2013-03 | 240000000.0000 | 10151700.0000 | 17473000.0000 | 6411700.0000 |
| 2012-09 | 730000000.0000 | 32808100.0000 | 55629300.0000 | 17928300.0000 |
| 2011-12 | 829000000.0000 | 42960900.0000 | 61565800.0000 | 15350600.0000 |
| 2012-03 | 233000000.0000 | 10402100.0000 | 16977600.0000 | 4405800.0000 |
| 2012-06 | 466000000.0000 | 21004500.0000 | 35687800.0000 | 12114100.0000 |
| 2011-03 | 172000000.0000 | 7901200.0000 | 10663400.0000 | 1644400.0000 |
| 2011-09 | 577000000.0000 | 26204200.0000 | 39332300.0000 | 8726100.0000 |
| 2011-06 | 368000000.0000 | 17044000.0000 | 23835700.0000 | 4691400.0000 |
| 2010-12 | 615000000.0000 | 32764500.0000 | 45442300.0000 | 4200400.0000 |
| 2010-09 | 437000000.0000 | 23412000.0000 | 33214400.0000 | 1893300.0000 |
| 2010-06 | 277000000.0000 | 13191500.0000 | 22614600.0000 | 1832900.0000 |
| 2009-12 | 516000000.0000 | 30565000.0000 | 38152200.0000 | 4003400.0000 |
| 2010-03 | 143000000.0000 | 7725300.0000 | 11339400.0000 | 462700.0000 |
| 2009-09 | 387000000.0000 | 21108800.0000 | 30708700.0000 | 3669800.0000 |
| 2009-06 | 255000000.0000 | 13909400.0000 | 18411200.0000 | 4004400.0000 |
| 2009-03 | 132000000.0000 | 6509200.0000 | 10173700.0000 | 1496400.0000 |
| 2008-12 | 527000000.0000 | 23242700.0000 | 39154500.0000 | 8083200.0000 |
| 2008-09 | 390000000.0000 | 14568900.0000 | 24367900.0000 | 6269300.0000 |
| 2008-06 | 252000000.0000 | 9597200.0000 | 14563100.0000 | 6118700.0000 |
| 2007-09 | 313000000.0000 | 12441300.0000 | 18663800.0000 | 5042600.0000 |
| 2007-12 | 429000000.0000 | 18264400.0000 | 32717600.0000 | 7372100.0000 |
| 2008-03 | 111000000.0000 | 3572400.0000 | 7111200.0000 | 2817800.0000 |
| 2006-12 | 337000000.0000 | 16153900.0000 | 27765400.0000 | 1263900.0000 |
| 2007-03 | 101000000.0000 | 3553600.0000 | 6981400.0000 | 954400.0000 |
| 2007-06 | 200000000.0000 | 8808500.0000 | 11020800.0000 | 2021000.0000 |
| 2005-12 | 278000000.0000 | 11756700.0000 | 21734000.0000 | 952700.0000 |