中商官网
研究报告
蔚蓝锂芯（002245）
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 | 1728000000.0000 | 20.92 | 181000000.0000 | 74.04 | 182000000.0000 | 75.00 | 158000000.0000 | 90.40 |
| 2024-09-30 | 4838000000.0000 | 30.90 | 379000000.0000 | 235.40 | 373000000.0000 | 216.10 | 328000000.0000 | 134.29 |
| 2024-06-30 | 3065000000.0000 | 36.22 | 219000000.0000 | 513.67 | 217000000.0000 | 502.23 | 196000000.0000 | 219.17 |
| 2024-12-31 | 6756000000.0000 | 29.38 | 597000000.0000 | 245.09 | 635000000.0000 | 264.94 | 544000000.0000 | 172.00 |
| 2024-03-31 | 1429000000.0000 | 46.71 | 104000000.0000 | -1454.45 | 104000000.0000 | -1564.42 | 82984100.0000 | -990.38 |
| 2023-12-31 | 5222000000.0000 | -16.91 | 173000000.0000 | -61.30 | 174000000.0000 | -61.50 | 200000000.0000 | -50.86 |
| 2023-09-30 | 3696000000.0000 | -28.16 | 113000000.0000 | -76.65 | 118000000.0000 | -75.82 | 140000000.0000 | -68.47 |
| 2023-06-30 | 2250000000.0000 | -40.82 | 35686900.0000 | -91.42 | 36032700.0000 | -91.42 | 61409700.0000 | -84.21 |
| 2022-12-31 | 6285000000.0000 | -5.91 | 447000000.0000 | -46.08 | 452000000.0000 | -46.00 | 407000000.0000 | -42.68 |
| 2023-03-31 | 974000000.0000 | -47.07 | -7678400.0000 | -103.03 | -7101800.0000 | -102.77 | -9320100.0000 | -104.36 |
| 2022-09-30 | 5145000000.0000 | 8.36 | 484000000.0000 | -24.73 | 488000000.0000 | -24.46 | 444000000.0000 | -18.08 |
| 2022-03-31 | 1840000000.0000 | 25.77 | 253000000.0000 | 22.82 | 256000000.0000 | 23.67 | 214000000.0000 | 25.15 |
| 2021-12-31 | 6680000000.0000 | 57.18 | 829000000.0000 | 132.87 | 837000000.0000 | 134.45 | 710000000.0000 | 152.67 |
| 2022-06-30 | 3802000000.0000 | 23.28 | 416000000.0000 | -4.59 | 420000000.0000 | -4.33 | 389000000.0000 | 6.28 |
| 2021-09-30 | 4748000000.0000 | 68.79 | 643000000.0000 | 218.32 | 646000000.0000 | 206.16 | 542000000.0000 | 209.71 |
| 2021-06-30 | 3084000000.0000 | 89.67 | 436000000.0000 | 453.66 | 439000000.0000 | 402.69 | 366000000.0000 | 429.18 |
| 2021-03-31 | 1463000000.0000 | 113.27 | 206000000.0000 | 1426.66 | 207000000.0000 | 1408.67 | 171000000.0000 | 1413.22 |
| 2020-06-30 | 1626000000.0000 | 0.18 | 78748400.0000 | 34.58 | 87329900.0000 | 49.99 | 69164200.0000 | 20.22 |
| 2020-12-31 | 4250000000.0000 | 20.77 | 356000000.0000 | 126.75 | 357000000.0000 | 138.00 | 281000000.0000 | 91.16 |
| 2020-09-30 | 2813000000.0000 | 14.21 | 202000000.0000 | 33.77 | 211000000.0000 | 32.70 | 175000000.0000 | 27.74 |
| 2019-12-31 | 3519000000.0000 | -18.11 | 157000000.0000 | -63.06 | 150000000.0000 | -64.71 | 147000000.0000 | -60.48 |
| 2020-03-31 | 686000000.0000 | -17.94 | 13493500.0000 | -85.71 | 13720700.0000 | -85.66 | 11300400.0000 | -85.98 |
| 2019-09-30 | 2463000000.0000 | -22.72 | 151000000.0000 | -60.16 | 159000000.0000 | -60.64 | 137000000.0000 | -58.73 |
| 2018-09-30 | 3187000000.0000 | 25.82 | 379000000.0000 | -11.45 | 404000000.0000 | -11.40 | 332000000.0000 | -12.86 |
| 2019-03-31 | 836000000.0000 | -8.73 | 94443400.0000 | -40.97 | 95655800.0000 | -40.22 | 80582700.0000 | -37.53 |
| 2018-12-31 | 4297000000.0000 | 18.08 | 425000000.0000 | -32.75 | 425000000.0000 | -35.90 | 372000000.0000 | -30.21 |
| 2019-06-30 | 1623000000.0000 | -18.15 | 58512300.0000 | -79.25 | 58224600.0000 | -80.53 | 57530100.0000 | -76.33 |
| 2018-06-30 | 1983000000.0000 | 31.24 | 282000000.0000 | 13.25 | 299000000.0000 | 14.12 | 243000000.0000 | 10.96 |
| 2018-03-31 | 916000000.0000 | 39.21 | 160000000.0000 | 44.14 | 160000000.0000 | 45.45 | 129000000.0000 | 45.00 |
| 2017-12-31 | 3639000000.0000 | 82.96 | 632000000.0000 | 129.82 | 663000000.0000 | 104.00 | 533000000.0000 | 100.38 |
| 2017-03-31 | 658000000.0000 | 112.94 | 111000000.0000 | 100.01 | 110000000.0000 | 74.46 | 88964800.0000 | 80.82 |
| 2017-09-30 | 2533000000.0000 | 101.51 | 428000000.0000 | 109.80 | 456000000.0000 | 90.00 | 381000000.0000 | 97.41 |
| 2017-06-30 | 1511000000.0000 | 108.99 | 249000000.0000 | 105.79 | 262000000.0000 | 88.49 | 219000000.0000 | 99.09 |
| 2016-09-30 | 1257000000.0000 | 7.90 | 204000000.0000 | 6.81 | 240000000.0000 | -6.61 | 193000000.0000 | -6.76 |
| 2016-12-31 | 1989000000.0000 | 19.75 | 275000000.0000 | 7.00 | 325000000.0000 | -6.61 | 266000000.0000 | -4.66 |
| 2016-06-30 | 723000000.0000 | -7.66 | 121000000.0000 | -11.68 | 139000000.0000 | -25.67 | 110000000.0000 | -27.63 |
| 2015-12-31 | 1661000000.0000 | 4.47 | 257000000.0000 | 15.25 | 348000000.0000 | 39.76 | 279000000.0000 | 35.44 |
| 2015-09-30 | 1165000000.0000 | 1.92 | 191000000.0000 | 12.35 | 257000000.0000 | 35.26 | 207000000.0000 | 40.82 |
| 2016-03-31 | 309000000.0000 | -18.04 | 55496000.0000 | -14.72 | 63051100.0000 | -13.00 | 49202100.0000 | -15.96 |
| 2015-06-30 | 783000000.0000 | 9.66 | 137000000.0000 | 30.48 | 187000000.0000 | 64.04 | 152000000.0000 | 70.90 |
| 2014-12-31 | 1590000000.0000 | 6.35 | 223000000.0000 | 25.99 | 249000000.0000 | 36.81 | 206000000.0000 | 43.06 |
| 2015-03-31 | 377000000.0000 | 6.80 | 65074500.0000 | 34.37 | 72473600.0000 | 36.08 | 58549300.0000 | 41.41 |
| 2014-09-30 | 1143000000.0000 | 6.72 | 170000000.0000 | 25.93 | 190000000.0000 | 36.69 | 147000000.0000 | 33.64 |
| 2014-03-31 | 353000000.0000 | 10.66 | 48429600.0000 | 10.90 | 53257300.0000 | 21.38 | 41402500.0000 | 18.39 |
| 2013-12-31 | 1495000000.0000 | -14.91 | 177000000.0000 | 12.03 | 182000000.0000 | 1.11 | 144000000.0000 | -2.70 |
| 2014-06-30 | 714000000.0000 | 5.78 | 105000000.0000 | 17.90 | 114000000.0000 | 25.64 | 88942100.0000 | 23.37 |
| 2013-03-31 | 319000000.0000 | -28.64 | 43670300.0000 | 7.48 | 43877300.0000 | 7.14 | 34971500.0000 | 1.30 |
| 2013-06-30 | 675000000.0000 | -25.66 | 89060500.0000 | 3.78 | 90735500.0000 | -6.01 | 72092900.0000 | -8.31 |
| 2013-09-30 | 1071000000.0000 | -20.73 | 135000000.0000 | 8.00 | 139000000.0000 | -4.79 | 110000000.0000 | -8.33 |
| 2012-09-30 | 1351000000.0000 | -0.22 | 125000000.0000 | -7.41 | 146000000.0000 | 7.35 | 120000000.0000 | 5.26 |
| 2012-06-30 | 908000000.0000 | 15.52 | 85814200.0000 | -4.75 | 96535800.0000 | 6.54 | 78623500.0000 | 3.07 |
| 2012-12-31 | 1757000000.0000 | -3.99 | 158000000.0000 | -8.14 | 180000000.0000 | 4.05 | 148000000.0000 | 1.37 |
| 2012-03-31 | 447000000.0000 | 24.51 | 40631900.0000 | -15.38 | 40955000.0000 | -14.90 | 34522100.0000 | -15.60 |
| 2011-12-31 | 1830000000.0000 | 50.37 | 172000000.0000 | 26.47 | 173000000.0000 | 26.28 | 146000000.0000 | 28.07 |
| 2011-09-30 | 1354000000.0000 | 50.44 | 135000000.0000 | 38.69 | 136000000.0000 | 38.62 | 114000000.0000 | 38.59 |
| 2011-06-30 | 786000000.0000 | 35.52 | 90093200.0000 | 38.33 | 90607200.0000 | 37.70 | 76283000.0000 | 38.61 |
| 2011-03-31 | 359000000.0000 | 37.02 | 48019700.0000 | 39.36 | 48124700.0000 | 37.74 | 40901000.0000 | 42.12 |
| 2010-12-31 | 1217000000.0000 | 62.05 | 136000000.0000 | 119.99 | 137000000.0000 | 124.92 | 114000000.0000 | 121.61 |
| 2010-09-30 | 900000000.0000 | 81.09 | 97342500.0000 | 253.05 | 98112500.0000 | 258.64 | 82259400.0000 | 260.47 |
| 2009-12-31 | 751000000.0000 | 1.08 | 61820900.0000 | 183.95 | 60910900.0000 | 175.81 | 51442800.0000 | 138.54 |
| 2010-06-30 | 580000000.0000 | 98.63 | 65128500.0000 | 899.85 | 65799000.0000 | 891.55 | 55034300.0000 | 821.26 |
| 2010-03-31 | 262000000.0000 | 140.37 | 34456400.0000 | -437.94 | 34939900.0000 | -440.61 | 28779900.0000 | -448.72 |
| 2009-09-30 | 497000000.0000 | -12.04 | 27571800.0000 | -43.96 | 27356800.0000 | -44.25 | 22820200.0000 | -47.99 |
| 2009-03-31 | 109000000.0000 | -40.11 | -10196000.0000 | -195.79 | -10257900.0000 | -196.03 | -8253000.0000 | -183.74 |
| 2009-06-30 | 292000000.0000 | -19.34 | 6513800.0000 | -78.56 | 6636000.0000 | -78.08 | 5973800.0000 | -77.92 |
| 2008-09-30 | 565000000.0000 | 12.33 | 49199000.0000 | 65.19 | 49066600.0000 | 63.23 | 43879400.0000 | 65.65 |
| 2008-12-31 | 743000000.0000 | 10.40 | 21771900.0000 | -46.42 | 22084100.0000 | -46.02 | 21565900.0000 | -39.73 |
| 2008-06-30 | 362000000.0000 | 22.30 | 30384700.0000 | 84.82 | 30270600.0000 | 84.08 | 27053500.0000 | 88.27 |
| 2008-03-31 | 182000000.0000 | 32.85 | 10644400.0000 | 46.01 | 10682100.0000 | 46.26 | 9855200.0000 | 53.09 |
| 2007-12-31 | 673000000.0000 | 38.48 | 40637300.0000 | 31.39 | 40912800.0000 | 31.97 | 35783200.0000 | 31.32 |
| 2007-09-30 | 503000000.0000 | -- | 29782900.0000 | -- | 30059800.0000 | -- | 26489600.0000 | -- |
| 2007-06-30 | 296000000.0000 | -- | 16440200.0000 | -- | 16444400.0000 | -- | 14369400.0000 | -- |
| 2006-12-31 | 486000000.0000 | 33.52 | 30928200.0000 | 75.61 | 31000700.0000 | 70.50 | 27248800.0000 | 49.87 |
| 2007-03-31 | 137000000.0000 | -- | 7290300.0000 | -- | 7303500.0000 | -- | 6437500.0000 | -- |
| 2005-12-31 | 364000000.0000 | -- | 17611400.0000 | -- | 18181900.0000 | -- | 18181900.0000 | -- |
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 | 10.01 | 10.53 | 1.59 | 2.0200 | 0.8900 | 3.67 | 0.15 |
| 2024-09 | 5.62 | 7.71 | 3.48 | 4.2800 | 2.5800 | 4.33 | 0.45 |
| 2024-06 | 4.47 | 7.08 | 2.09 | 2.5600 | 1.7000 | 4.44 | 0.30 |
| 2024-12 | 7.64 | 9.40 | 5.61 | 7.3000 | 3.6200 | 4.08 | 0.60 |
| 2024-03 | 4.34 | 7.28 | 0.98 | 1.0900 | 0.8000 | 4.40 | 0.14 |
| 2023-12 | 1.53 | 3.33 | 1.58 | 2.2000 | 2.6600 | 4.26 | 0.47 |
| 2023-09 | 0.62 | 3.19 | 1.04 | 1.6100 | 1.7800 | 4.38 | 0.33 |
| 2023-06 | -0.27 | 1.60 | 0.32 | 0.6500 | 1.0600 | 4.08 | 0.20 |
| 2022-12 | 5.14 | 7.19 | 3.99 | 7.6500 | 3.1100 | 4.62 | 0.56 |
| 2023-03 | -3.39 | -0.73 | -0.06 | -0.2000 | 0.4700 | 3.88 | 0.09 |
| 2022-09 | 7.37 | 9.48 | 4.17 | 8.8700 | 2.4700 | 4.82 | 0.44 |
| 2022-03 | 9.18 | 13.91 | 2.46 | 5.4600 | 0.9000 | 4.65 | 0.18 |
| 2021-12 | 10.30 | 12.53 | 8.61 | 21.0400 | 4.1900 | 4.81 | 0.69 |
| 2022-06 | 8.47 | 11.05 | 3.12 | 9.4400 | 1.7400 | 4.58 | 0.28 |
| 2021-09 | 11.63 | 13.61 | 7.39 | 16.3800 | 3.1400 | 4.95 | 0.54 |
| 2021-06 | 12.00 | 14.23 | 5.44 | 11.4100 | 2.2200 | 4.84 | 0.38 |
| 2021-03 | 13.40 | 14.15 | 2.74 | 5.7400 | 1.1100 | 4.85 | 0.19 |
| 2020-06 | 1.35 | 5.37 | 1.29 | 3.3800 | 1.5600 | 3.26 | 0.24 |
| 2020-12 | 5.98 | 8.40 | 4.98 | 12.3500 | 3.6700 | 3.89 | 0.59 |
| 2020-09 | 4.12 | 7.50 | 3.18 | 8.0400 | 2.6100 | 3.76 | 0.42 |
| 2019-12 | -0.54 | 4.26 | 2.17 | 5.3100 | 3.2500 | 3.64 | 0.51 |
| 2020-03 | -3.64 | 2.00 | 0.20 | 0.4700 | 0.6900 | 2.99 | 0.10 |
| 2019-09 | 1.22 | 6.46 | 2.30 | 4.2300 | 2.2600 | 3.37 | 0.36 |
| 2018-09 | 11.20 | 12.68 | 5.37 | 8.6600 | 2.8500 | 3.57 | 0.42 |
| 2019-03 | 5.74 | 11.44 | 1.31 | 1.4500 | 0.7900 | -- | 0.11 |
| 2018-12 | 8.31 | 9.89 | 5.76 | 8.7900 | 4.1000 | 4.38 | 0.58 |
| 2019-06 | -0.55 | 3.59 | 0.80 | 1.0100 | 1.5700 | 4.03 | 0.22 |
| 2018-06 | 13.46 | 15.08 | 4.12 | 6.4700 | 1.8600 | 3.58 | 0.27 |
| 2018-03 | 15.83 | 17.47 | 2.34 | 3.5900 | 0.8900 | 3.39 | 0.13 |
| 2017-12 | 16.46 | 18.22 | 10.17 | 16.2700 | 4.4400 | 4.32 | 0.56 |
| 2017-03 | 15.20 | 16.72 | 2.18 | 3.0300 | 0.9800 | 3.75 | 0.13 |
| 2017-09 | 15.99 | 18.00 | 7.22 | 12.2600 | 3.2800 | 3.66 | 0.40 |
| 2017-06 | 15.49 | 17.34 | 4.72 | 7.3100 | 2.1400 | 3.68 | 0.27 |
| 2016-09 | 16.31 | 19.09 | 5.87 | 8.7500 | 2.9900 | 4.37 | 0.31 |
| 2016-12 | 13.88 | 16.34 | 6.47 | 11.6100 | 4.2800 | 4.07 | 0.40 |
| 2016-06 | 16.74 | 19.23 | 3.58 | 5.3000 | 1.8200 | 3.72 | 0.19 |
| 2015-12 | 15.41 | 20.95 | 13.99 | 15.9300 | 5.5500 | 4.46 | 0.67 |
| 2015-09 | 16.31 | 22.06 | 10.64 | 12.2300 | 3.9300 | 4.23 | 0.48 |
| 2016-03 | 18.12 | 20.40 | 2.09 | 2.3600 | 0.9500 | 3.76 | 0.10 |
| 2015-06 | 17.37 | 23.88 | 7.47 | 9.0700 | 2.6500 | 3.87 | 0.31 |
| 2014-12 | 14.03 | 15.66 | 9.95 | 14.2500 | 5.4900 | 3.95 | 0.64 |
| 2015-03 | 17.24 | 19.22 | 2.96 | 3.6100 | 1.1900 | 3.62 | 0.15 |
| 2014-09 | 14.96 | 16.62 | 8.05 | 10.4600 | 3.8900 | 3.98 | 0.48 |
| 2014-03 | 13.88 | 15.09 | 2.10 | 4.0000 | 1.2700 | 3.81 | 0.14 |
| 2013-12 | 12.04 | 12.17 | 9.32 | 13.0400 | 5.2600 | 3.83 | 0.77 |
| 2014-06 | 14.85 | 15.97 | 5.04 | 6.5800 | 2.6200 | 4.06 | 0.32 |
| 2013-03 | 13.17 | 13.75 | 2.49 | 3.3100 | 0.9900 | 3.79 | 0.18 |
| 2013-06 | 13.19 | 13.44 | 4.93 | 6.4600 | 2.2400 | 3.82 | 0.37 |
| 2013-09 | 12.70 | 12.98 | 7.63 | 9.9900 | 3.8300 | 3.81 | 0.59 |
| 2012-09 | 9.33 | 10.81 | 8.26 | 13.7500 | 4.0000 | 4.05 | 0.76 |
| 2012-06 | 9.58 | 10.63 | 5.64 | 8.9700 | 2.4900 | 4.07 | 0.53 |
| 2012-12 | 9.05 | 10.24 | 10.32 | 16.5100 | 5.0100 | 4.09 | 1.01 |
| 2012-03 | 8.95 | 9.16 | 2.34 | 3.7500 | 1.1300 | 4.02 | 0.26 |
| 2011-12 | 9.18 | 9.45 | 10.03 | 18.7400 | 5.7100 | 4.93 | 1.06 |
| 2011-09 | 9.75 | 10.04 | 7.53 | 14.7900 | 4.0100 | 4.71 | 0.75 |
| 2011-06 | 11.07 | 11.53 | 5.97 | 10.3400 | 2.7900 | 4.70 | 0.52 |
| 2011-03 | 12.53 | 13.41 | 3.42 | 5.6100 | 1.2400 | 4.87 | 0.25 |
| 2010-12 | 10.76 | 11.26 | 11.40 | 18.3400 | 6.3900 | 5.22 | 1.01 |
| 2010-09 | 10.33 | 10.90 | 8.33 | 13.4500 | 4.9800 | 4.98 | 0.76 |
| 2009-12 | 7.59 | 8.11 | 6.58 | 9.4800 | 4.8700 | 4.12 | 0.81 |
| 2010-06 | 10.52 | 11.34 | 6.30 | 9.4900 | 3.3100 | 4.93 | 0.56 |
| 2010-03 | 12.60 | 13.34 | 3.53 | 5.1400 | 1.5400 | 5.01 | 0.26 |
| 2009-09 | 5.23 | 5.50 | 3.57 | 0.0000 | 3.2300 | 3.95 | 0.65 |
| 2009-03 | -8.26 | -9.41 | -1.29 | 0.0000 | 0.8000 | 3.37 | 0.14 |
| 2009-06 | 2.05 | 2.27 | 0.96 | 0.7700 | 2.2500 | 3.66 | 0.42 |
| 2008-09 | 7.43 | 8.68 | 6.21 | 0.0000 | 2.7400 | 4.41 | 0.72 |
| 2008-12 | 2.56 | 2.97 | 3.47 | 7.9400 | 5.2900 | 4.74 | 1.17 |
| 2008-06 | 7.18 | 8.36 | 3.95 | 13.8800 | 2.2300 | 4.68 | 0.47 |
| 2008-03 | 5.49 | 5.87 | 2.22 | -- | 1.4200 | 4.70 | 0.38 |
| 2007-12 | 5.65 | 6.08 | 9.72 | 33.6300 | 7.0800 | 5.49 | 1.60 |
| 2007-09 | 5.96 | 5.98 | -- | -- | -- | -- | -- |
| 2007-06 | 5.41 | 5.56 | -- | -- | -- | -- | -- |
| 2006-12 | 6.38 | 6.38 | 10.95 | 35.3700 | 8.0300 | 5.37 | 1.72 |
| 2007-03 | 5.11 | 5.33 | -- | -- | -- | -- | -- |
| 2005-12 | 4.95 | 5.00 | 9.37 | 32.2800 | 9.0600 | 4.13 | 1.88 |
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 | 35.24 | 64.76 | 1.6200 | 1.0300 |
| 2024-09 | 34.09 | 65.90 | 1.6400 | 1.0100 |
| 2024-06 | 33.48 | 66.52 | 1.7000 | 1.0300 |
| 2024-12 | 35.88 | 64.12 | 1.6200 | 1.0400 |
| 2024-03 | 35.50 | 64.49 | 1.6500 | 0.9700 |
| 2023-12 | 38.39 | 61.61 | 1.5100 | 0.8600 |
| 2023-09 | 35.86 | 64.13 | 1.6400 | 0.8300 |
| 2023-06 | 36.64 | 63.36 | 1.6200 | 0.6400 |
| 2022-12 | 36.46 | 63.54 | 1.5900 | 0.7100 |
| 2023-03 | 34.65 | 65.34 | 1.7100 | 0.6800 |
| 2022-09 | 38.22 | 61.78 | 1.5300 | 0.7200 |
| 2022-03 | 56.45 | 43.55 | 1.0200 | 0.5400 |
| 2021-12 | 55.37 | 44.63 | 1.0100 | 0.5800 |
| 2022-06 | 46.80 | 53.20 | 1.4500 | 0.9300 |
| 2021-09 | 51.68 | 48.32 | 0.9800 | 0.4900 |
| 2021-06 | 49.78 | 50.22 | 1.0000 | 0.5500 |
| 2021-03 | 48.63 | 51.37 | 1.0600 | 0.5600 |
| 2020-06 | 54.71 | 45.29 | 1.2700 | 0.6300 |
| 2020-12 | 52.71 | 47.31 | 1.1600 | 0.6500 |
| 2020-09 | 53.03 | 46.97 | 1.2100 | 0.6700 |
| 2019-12 | 57.47 | 42.53 | 1.2300 | 0.6400 |
| 2020-03 | 56.31 | 43.69 | 1.2700 | 0.6700 |
| 2019-09 | 57.63 | 42.35 | 1.2900 | 0.7100 |
| 2018-09 | 47.07 | 52.93 | 1.4400 | 0.8200 |
| 2019-03 | 60.19 | 39.81 | 1.0200 | 0.6300 |
| 2018-12 | 45.79 | 54.19 | 1.4400 | 0.8700 |
| 2019-06 | 61.04 | 38.96 | 1.0000 | 0.6200 |
| 2018-06 | 46.06 | 53.94 | 1.4700 | 0.8800 |
| 2018-03 | 45.70 | 54.30 | 1.6100 | 0.9600 |
| 2017-12 | 44.30 | 55.68 | 1.6800 | 1.0200 |
| 2017-03 | 44.89 | 55.11 | 1.8600 | 0.9100 |
| 2017-09 | 46.24 | 53.75 | 1.8000 | 1.0400 |
| 2017-06 | 41.81 | 58.17 | 1.8900 | 1.0200 |
| 2016-09 | 42.61 | 57.36 | 2.9800 | 1.4600 |
| 2016-12 | 46.35 | 53.65 | 1.8900 | 1.1300 |
| 2016-06 | 41.48 | 58.52 | 3.2400 | 1.6900 |
| 2015-12 | 23.07 | 76.93 | 5.2900 | 2.4200 |
| 2015-09 | 23.98 | 75.98 | 4.6200 | 2.0000 |
| 2016-03 | 33.83 | 66.17 | 6.8500 | 3.9200 |
| 2015-06 | 28.91 | 71.09 | 3.4500 | 1.4700 |
| 2014-12 | 31.96 | 68.00 | 2.7600 | 1.1300 |
| 2015-03 | 30.17 | 69.83 | 2.9600 | 1.2100 |
| 2014-09 | 29.66 | 70.34 | 1.8400 | 1.0700 |
| 2014-03 | 38.32 | 61.68 | 1.5000 | 1.1200 |
| 2013-12 | 45.57 | 54.43 | 1.1000 | 0.6700 |
| 2014-06 | 29.20 | 70.80 | 1.8900 | 1.2000 |
| 2013-03 | 44.60 | 55.40 | 1.0600 | 0.5100 |
| 2013-06 | 45.79 | 54.21 | 1.0200 | 0.5300 |
| 2013-09 | 43.52 | 56.48 | 1.1300 | 0.6000 |
| 2012-09 | 47.12 | 52.83 | 1.0800 | 0.6200 |
| 2012-06 | 47.34 | 52.66 | 1.1800 | 0.6700 |
| 2012-12 | 44.24 | 55.76 | 1.0600 | 0.6200 |
| 2012-03 | 50.68 | 49.32 | 1.1300 | 0.5900 |
| 2011-12 | 50.55 | 49.45 | 1.1200 | 0.6300 |
| 2011-09 | 57.03 | 42.97 | 1.0900 | 0.5800 |
| 2011-06 | 52.44 | 47.56 | 1.0900 | 0.6600 |
| 2011-03 | 49.82 | 50.25 | 1.1800 | 0.6900 |
| 2010-12 | 42.85 | 57.15 | 1.2500 | 0.7500 |
| 2010-09 | 44.91 | 55.09 | 1.4000 | 0.9100 |
| 2009-12 | 36.72 | 63.28 | 1.5200 | 1.0600 |
| 2010-06 | 40.42 | 59.58 | 1.4800 | 0.9900 |
| 2010-03 | 37.82 | 62.18 | 1.5500 | 1.0100 |
| 2009-09 | 27.12 | 72.88 | 2.3800 | 1.6900 |
| 2009-03 | 33.12 | 66.88 | 2.3800 | 1.7900 |
| 2009-06 | 21.22 | 78.78 | 2.7700 | 2.0200 |
| 2008-09 | 45.32 | 54.68 | 1.9300 | 1.0900 |
| 2008-12 | 35.64 | 64.36 | 2.2700 | 1.5100 |
| 2008-06 | 48.56 | 51.44 | 1.8100 | 1.1700 |
| 2008-03 | 69.65 | 30.35 | 1.1600 | 0.7600 |
| 2007-12 | 67.70 | 32.30 | 1.1800 | 0.7800 |
| 2007-09 | -- | -- | -- | -- |
| 2007-06 | -- | -- | -- | -- |
| 2006-12 | 67.84 | 32.13 | 1.2100 | 0.7700 |
| 2007-03 | -- | -- | -- | -- |
| 2005-12 | 66.49 | 33.72 | 1.3300 | 0.9900 |
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 | 1555000000.0000 | 16303800.0000 | 26870800.0000 | 4352200.0000 |
| 2024-09 | 4566000000.0000 | 40569900.0000 | 93887600.0000 | 22341000.0000 |
| 2024-06 | 2928000000.0000 | 24767600.0000 | 62647200.0000 | 19180600.0000 |
| 2024-12 | 6240000000.0000 | 59099300.0000 | 117000000.0000 | 28995900.0000 |
| 2024-03 | 1367000000.0000 | 11007200.0000 | 32312900.0000 | 8376100.0000 |
| 2023-12 | 5142000000.0000 | 42648500.0000 | 130000000.0000 | 43351500.0000 |
| 2023-09 | 3673000000.0000 | 29105500.0000 | 94976500.0000 | 24100000.0000 |
| 2023-06 | 2256000000.0000 | 18783600.0000 | 64091800.0000 | 18975000.0000 |
| 2022-12 | 5962000000.0000 | 36811000.0000 | 120000000.0000 | 26995100.0000 |
| 2023-03 | 1007000000.0000 | 9425100.0000 | 31452100.0000 | 13472400.0000 |
| 2022-09 | 4766000000.0000 | 23370700.0000 | 85683300.0000 | 23152300.0000 |
| 2022-03 | 1671000000.0000 | 15991700.0000 | 24918400.0000 | 22743300.0000 |
| 2021-12 | 5992000000.0000 | 38149200.0000 | 146000000.0000 | 85945500.0000 |
| 2022-06 | 3480000000.0000 | 16275400.0000 | 54047200.0000 | 34308200.0000 |
| 2021-09 | 4196000000.0000 | 51794100.0000 | 104000000.0000 | 56540300.0000 |
| 2021-06 | 2714000000.0000 | 34330500.0000 | 66622800.0000 | 45807000.0000 |
| 2021-03 | 1267000000.0000 | 15004900.0000 | 20822200.0000 | 12648900.0000 |
| 2020-06 | 1604000000.0000 | 25197300.0000 | 43728100.0000 | 51314700.0000 |
| 2020-12 | 3996000000.0000 | 61485500.0000 | 121000000.0000 | 112000000.0000 |
| 2020-09 | 2697000000.0000 | 41487700.0000 | 69478900.0000 | 71317600.0000 |
| 2019-12 | 3538000000.0000 | 50189800.0000 | 90444300.0000 | 98109300.0000 |
| 2020-03 | 711000000.0000 | 11708400.0000 | 19682700.0000 | 22824600.0000 |
| 2019-09 | 2433000000.0000 | 35881300.0000 | 67470900.0000 | 72667900.0000 |
| 2018-09 | 2830000000.0000 | 31137200.0000 | 65680900.0000 | 53829800.0000 |
| 2019-03 | 788000000.0000 | 9852800.0000 | 17947800.0000 | 19243900.0000 |
| 2018-12 | 3940000000.0000 | 45572600.0000 | 94964200.0000 | 92591700.0000 |
| 2019-06 | 1632000000.0000 | 23059900.0000 | 42005200.0000 | 52640200.0000 |
| 2018-06 | 1716000000.0000 | 19384500.0000 | 41224700.0000 | 30950500.0000 |
| 2018-03 | 771000000.0000 | 9128500.0000 | 19862300.0000 | 13614400.0000 |
| 2017-12 | 3040000000.0000 | 46729100.0000 | 78563200.0000 | 54300000.0000 |
| 2017-03 | 558000000.0000 | 9922500.0000 | 29963000.0000 | 9938000.0000 |
| 2017-09 | 2128000000.0000 | 33109800.0000 | 55560300.0000 | 37102200.0000 |
| 2017-06 | 1277000000.0000 | 22271100.0000 | 69586100.0000 | 25417800.0000 |
| 2016-09 | 1052000000.0000 | 23897800.0000 | 69665600.0000 | 1569500.0000 |
| 2016-12 | 1713000000.0000 | 35217300.0000 | 99643800.0000 | 22402300.0000 |
| 2016-06 | 602000000.0000 | 14968400.0000 | 41655600.0000 | -1810100.0000 |
| 2015-12 | 1405000000.0000 | 30677100.0000 | 95664400.0000 | -799400.0000 |
| 2015-09 | 975000000.0000 | 21330300.0000 | 58733300.0000 | -1164600.0000 |
| 2016-03 | 253000000.0000 | 7369700.0000 | 16115100.0000 | 778100.0000 |
| 2015-06 | 647000000.0000 | 13380700.0000 | 37540200.0000 | 42500.0000 |
| 2014-12 | 1367000000.0000 | 27072200.0000 | 72406600.0000 | 15361300.0000 |
| 2015-03 | 312000000.0000 | 6579900.0000 | 17737300.0000 | 325000.0000 |
| 2014-09 | 972000000.0000 | 19888900.0000 | 47865900.0000 | 12233100.0000 |
| 2014-03 | 304000000.0000 | 5826300.0000 | 10150900.0000 | 8313800.0000 |
| 2013-12 | 1315000000.0000 | 27555400.0000 | 36397200.0000 | 26032400.0000 |
| 2014-06 | 608000000.0000 | 11447200.0000 | 21529600.0000 | 11684000.0000 |
| 2013-03 | 277000000.0000 | 5653200.0000 | 8803500.0000 | 7362300.0000 |
| 2013-06 | 586000000.0000 | 11225100.0000 | 15747700.0000 | 12115200.0000 |
| 2013-09 | 935000000.0000 | 18300600.0000 | 25858300.0000 | 18902400.0000 |
| 2012-09 | 1225000000.0000 | 23056300.0000 | 17573100.0000 | 29250100.0000 |
| 2012-06 | 821000000.0000 | 12257900.0000 | 13852500.0000 | 19829500.0000 |
| 2012-12 | 1598000000.0000 | 27782000.0000 | 31069200.0000 | 35803200.0000 |
| 2012-03 | 407000000.0000 | 5497500.0000 | 7893200.0000 | 8866200.0000 |
| 2011-12 | 1662000000.0000 | 22883400.0000 | 25273000.0000 | 29134000.0000 |
| 2011-09 | 1222000000.0000 | 16457300.0000 | 15648200.0000 | 19555600.0000 |
| 2011-06 | 699000000.0000 | 9491200.0000 | 9889700.0000 | 10694800.0000 |
| 2011-03 | 314000000.0000 | 3810900.0000 | 5101100.0000 | 4508600.0000 |
| 2010-12 | 1086000000.0000 | 17337300.0000 | 18043600.0000 | 16193400.0000 |
| 2010-09 | 807000000.0000 | 12647700.0000 | 11196000.0000 | 11452100.0000 |
| 2009-12 | 694000000.0000 | 10562500.0000 | 12036900.0000 | 7880800.0000 |
| 2010-06 | 519000000.0000 | 8837800.0000 | 7991100.0000 | 7974700.0000 |
| 2010-03 | 229000000.0000 | 3574600.0000 | 5068800.0000 | 2871500.0000 |
| 2009-09 | 471000000.0000 | 9011900.0000 | 6668600.0000 | 4641400.0000 |
| 2009-03 | 118000000.0000 | 2134900.0000 | 1644300.0000 | 2344000.0000 |
| 2009-06 | 286000000.0000 | 5032300.0000 | 4200100.0000 | 3264000.0000 |
| 2008-09 | 523000000.0000 | 7815500.0000 | 6881500.0000 | 11825900.0000 |
| 2008-12 | 724000000.0000 | 10038600.0000 | 9402900.0000 | 15015800.0000 |
| 2008-06 | 336000000.0000 | 4829900.0000 | 4954200.0000 | 8020800.0000 |
| 2008-03 | 172000000.0000 | 2300400.0000 | 2369600.0000 | 3543100.0000 |
| 2007-12 | 635000000.0000 | 8906600.0000 | 6214200.0000 | 12649400.0000 |
| 2007-09 | 473000000.0000 | 6562100.0000 | 4403900.0000 | 8400400.0000 |
| 2007-06 | 280000000.0000 | 4057400.0000 | 3435600.0000 | 4909200.0000 |
| 2006-12 | 455000000.0000 | 5931300.0000 | 5908600.0000 | 8574500.0000 |
| 2007-03 | 130000000.0000 | 1634700.0000 | 1419400.0000 | 2447500.0000 |
| 2005-12 | 346000000.0000 | 2828700.0000 | 2885800.0000 | 5964800.0000 |