中商官网
研究报告
华东数控（002248）
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 | 80133700.0000 | -0.48 | 7957200.0000 | 47.70 | 7951300.0000 | 47.67 | 7951300.0000 | 47.67 |
| 2024-09-30 | 257000000.0000 | 13.72 | 9192000.0000 | -1.93 | 9128200.0000 | -4.97 | 9128200.0000 | -4.97 |
| 2024-12-31 | 334000000.0000 | 19.71 | 8474900.0000 | -149.91 | 8493800.0000 | -151.82 | 8493800.0000 | -151.82 |
| 2024-06-30 | 174000000.0000 | 14.47 | 5671700.0000 | -29.32 | 5604300.0000 | -31.56 | 5604300.0000 | -31.56 |
| 2023-12-31 | 279000000.0000 | 9.84 | -16979800.0000 | -250.52 | -16392100.0000 | -241.28 | -16392100.0000 | -241.28 |
| 2024-03-31 | 80517000.0000 | 14.83 | 5387500.0000 | 18.31 | 5384500.0000 | 14.95 | 5384500.0000 | 14.95 |
| 2023-09-30 | 226000000.0000 | 14.72 | 9372800.0000 | -14.94 | 9605500.0000 | -13.36 | 9605500.0000 | -13.36 |
| 2023-06-30 | 152000000.0000 | 11.76 | 8025000.0000 | 8.47 | 8188800.0000 | 4.69 | 8188800.0000 | 4.69 |
| 2022-12-31 | 254000000.0000 | -19.37 | 11280600.0000 | -4.59 | 11602900.0000 | -5.43 | 11602900.0000 | -5.43 |
| 2023-03-31 | 70118700.0000 | 16.21 | 4553600.0000 | 13.64 | 4684100.0000 | 16.54 | 4684100.0000 | 16.54 |
| 2022-06-30 | 136000000.0000 | -13.92 | 7398300.0000 | 25.67 | 7822300.0000 | 32.63 | 7822300.0000 | 32.63 |
| 2021-12-31 | 315000000.0000 | 50.00 | 11823200.0000 | -111.37 | 12269100.0000 | -112.27 | 12269100.0000 | -112.27 |
| 2022-03-31 | 60338200.0000 | -14.85 | 4006900.0000 | -14.07 | 4019400.0000 | -14.14 | 4019400.0000 | -14.14 |
| 2022-09-30 | 197000000.0000 | -15.45 | 11019600.0000 | 48.15 | 11086700.0000 | 43.75 | 11086700.0000 | 43.75 |
| 2021-03-31 | 70857300.0000 | 106.62 | 4662800.0000 | -141.67 | 4681500.0000 | -141.47 | 4681500.0000 | -141.47 |
| 2021-09-30 | 233000000.0000 | 49.36 | 7438200.0000 | -108.30 | 7712500.0000 | -108.55 | 7712500.0000 | -108.55 |
| 2021-06-30 | 158000000.0000 | 54.90 | 5887300.0000 | -115.56 | 5897700.0000 | -115.41 | 5897700.0000 | -115.41 |
| 2020-06-30 | 102000000.0000 | 30.24 | -37839400.0000 | 18.66 | -38267200.0000 | 12.69 | -38267200.0000 | 12.69 |
| 2020-09-30 | 156000000.0000 | 40.54 | -89603000.0000 | -1103.27 | -90251500.0000 | -3582.46 | -90251500.0000 | -3582.46 |
| 2020-12-31 | 210000000.0000 | 30.43 | -104000000.0000 | -750.87 | -100000000.0000 | -851.90 | -100000000.0000 | -851.66 |
| 2019-12-31 | 161000000.0000 | 93.78 | 15978700.0000 | -102.69 | 13299600.0000 | -102.21 | 13303900.0000 | -102.21 |
| 2019-09-30 | 111000000.0000 | 84.11 | 8931100.0000 | -104.63 | 2591600.0000 | -101.39 | 2591600.0000 | -101.39 |
| 2020-03-31 | 34292900.0000 | 36.07 | -11190900.0000 | -35.52 | -11287700.0000 | -33.73 | -11287700.0000 | -33.73 |
| 2018-12-31 | 83084100.0000 | -25.15 | -595000000.0000 | 722.61 | -603000000.0000 | 5793.68 | -603000000.0000 | 6050.43 |
| 2019-03-31 | 25203300.0000 | 8.85 | -17354300.0000 | -52.92 | -17034000.0000 | -52.85 | -17034000.0000 | -52.85 |
| 2018-09-30 | 60291500.0000 | -31.06 | -193000000.0000 | 4.32 | -186000000.0000 | -2.11 | -186000000.0000 | -2.11 |
| 2019-06-30 | 78317400.0000 | 95.20 | -31890100.0000 | -74.07 | -33957900.0000 | -72.39 | -33957900.0000 | -72.39 |
| 2018-03-31 | 23153300.0000 | 12.66 | -36861300.0000 | 10.79 | -36128000.0000 | 8.45 | -36128000.0000 | 8.45 |
| 2017-12-31 | 111000000.0000 | -33.93 | -72331100.0000 | -72.39 | -10231300.0000 | -96.21 | -9804200.0000 | -96.60 |
| 2018-06-30 | 40122500.0000 | -36.64 | -123000000.0000 | 13.89 | -123000000.0000 | 13.89 | -123000000.0000 | 13.89 |
| 2017-03-31 | 20551300.0000 | -53.85 | -33272200.0000 | 0.99 | -33314000.0000 | 13.09 | -33314000.0000 | 13.08 |
| 2017-06-30 | 63322500.0000 | -20.50 | -108000000.0000 | 49.67 | -108000000.0000 | 57.23 | -108000000.0000 | 57.22 |
| 2017-09-30 | 87448700.0000 | -27.73 | -185000000.0000 | 30.28 | -190000000.0000 | 37.68 | -190000000.0000 | 37.68 |
| 2016-12-31 | 168000000.0000 | -26.96 | -262000000.0000 | 5.22 | -270000000.0000 | 8.87 | -288000000.0000 | 16.13 |
| 2016-09-30 | 121000000.0000 | -5.47 | -142000000.0000 | -1.39 | -138000000.0000 | -3.50 | -138000000.0000 | 2.22 |
| 2016-03-31 | 44535800.0000 | -24.61 | -32945300.0000 | 16.90 | -29458400.0000 | 4.89 | -29460500.0000 | 4.13 |
| 2016-06-30 | 79646400.0000 | -11.64 | -72156700.0000 | 14.05 | -68687800.0000 | 9.34 | -68691800.0000 | 10.52 |
| 2015-09-30 | 128000000.0000 | -50.00 | -144000000.0000 | 52.46 | -143000000.0000 | 56.36 | -135000000.0000 | 49.20 |
| 2015-12-31 | 230000000.0000 | -33.33 | -249000000.0000 | 134.91 | -248000000.0000 | 681.22 | -248000000.0000 | 849.98 |
| 2015-06-30 | 90133600.0000 | -49.08 | -63265500.0000 | 6.99 | -62821500.0000 | 9.83 | -62155200.0000 | 8.88 |
| 2014-12-31 | 345000000.0000 | 2.68 | -106000000.0000 | -49.28 | -31745200.0000 | -85.03 | -26105900.0000 | -88.19 |
| 2014-09-30 | 256000000.0000 | 8.47 | -94448500.0000 | 9.14 | -91456100.0000 | 20.10 | -90480200.0000 | 26.39 |
| 2015-03-31 | 59071600.0000 | 3.34 | -28183100.0000 | -11.79 | -28085000.0000 | -9.97 | -28290700.0000 | -9.93 |
| 2013-09-30 | 236000000.0000 | -25.32 | -86540300.0000 | 56.50 | -76152100.0000 | 110.18 | -71588400.0000 | 95.44 |
| 2014-06-30 | 177000000.0000 | 7.93 | -59133600.0000 | 21.77 | -57197000.0000 | 40.35 | -57083400.0000 | 51.04 |
| 2014-03-31 | 57160200.0000 | 10.87 | -31950900.0000 | 12.03 | -31196000.0000 | 10.53 | -31408100.0000 | 20.47 |
| 2013-12-31 | 336000000.0000 | -9.92 | -209000000.0000 | 46.15 | -212000000.0000 | 54.74 | -221000000.0000 | 76.80 |
| 2013-06-30 | 164000000.0000 | -36.43 | -48563300.0000 | 94.86 | -40752400.0000 | 290.23 | -37794400.0000 | 245.27 |
| 2013-03-31 | 51557300.0000 | -58.42 | -28520900.0000 | 261.15 | -28222900.0000 | 1270.98 | -26071700.0000 | 870.47 |
| 2012-12-31 | 373000000.0000 | -40.51 | -143000000.0000 | -1107.46 | -137000000.0000 | -600.31 | -125000000.0000 | -688.47 |
| 2012-09-30 | 316000000.0000 | -36.93 | -55297700.0000 | -219.48 | -36232600.0000 | -175.32 | -36629000.0000 | -195.19 |
| 2012-03-31 | 124000000.0000 | 11.71 | -7897300.0000 | -410.14 | -2058600.0000 | -151.36 | -2686500.0000 | -193.16 |
| 2012-06-30 | 258000000.0000 | -20.62 | -24921600.0000 | -174.43 | -10443200.0000 | -129.70 | -10946300.0000 | -138.49 |
| 2011-12-31 | 627000000.0000 | -6.28 | 14194100.0000 | -86.73 | 27382800.0000 | -75.98 | 21241600.0000 | -78.42 |
| 2011-06-30 | 325000000.0000 | 0.31 | 33482000.0000 | -45.43 | 35158900.0000 | -44.20 | 28439700.0000 | -47.50 |
| 2011-09-30 | 501000000.0000 | -7.73 | 46283200.0000 | -59.40 | 48106100.0000 | -58.88 | 38478600.0000 | -62.28 |
| 2011-03-31 | 111000000.0000 | 11.00 | 2546400.0000 | -81.10 | 4008000.0000 | -73.14 | 2883700.0000 | -76.85 |
| 2010-06-30 | 324000000.0000 | 33.33 | 61353400.0000 | 32.29 | 63006700.0000 | 28.49 | 54169500.0000 | 30.76 |
| 2010-12-31 | 669000000.0000 | 16.55 | 107000000.0000 | -13.71 | 114000000.0000 | -16.18 | 98419900.0000 | -17.98 |
| 2010-09-30 | 543000000.0000 | 28.07 | 114000000.0000 | 15.77 | 117000000.0000 | 9.35 | 102000000.0000 | 8.55 |
| 2009-12-31 | 574000000.0000 | 36.34 | 124000000.0000 | 144.34 | 136000000.0000 | 125.19 | 120000000.0000 | 121.73 |
| 2009-09-30 | 424000000.0000 | 34.18 | 98475300.0000 | 142.43 | 107000000.0000 | 154.18 | 93964100.0000 | 144.94 |
| 2010-03-31 | 100000000.0000 | 41.91 | 13474000.0000 | 233.09 | 14920700.0000 | 139.30 | 12454200.0000 | 143.54 |
| 2009-03-31 | 70468700.0000 | -4.65 | 4045100.0000 | -34.80 | 6235100.0000 | -12.76 | 5113800.0000 | -19.93 |
| 2009-06-30 | 243000000.0000 | 22.73 | 46379100.0000 | 114.06 | 49034900.0000 | 117.66 | 41427100.0000 | 97.79 |
| 2008-12-31 | 421000000.0000 | 5.78 | 50749300.0000 | 14.66 | 60392200.0000 | 25.03 | 54120500.0000 | 21.49 |
| 2008-09-30 | 316000000.0000 | 13.26 | 40619700.0000 | 35.63 | 42095900.0000 | 40.17 | 38361800.0000 | 37.55 |
| 2008-06-30 | 198000000.0000 | 31.13 | 21666000.0000 | 112.34 | 22528000.0000 | 119.31 | 20945200.0000 | 110.45 |
| 2007-12-31 | 398000000.0000 | 25.16 | 44262100.0000 | 41.11 | 48301700.0000 | 53.70 | 44548900.0000 | 72.85 |
| 2008-03-31 | 73905900.0000 | 27.26 | 6204300.0000 | 127.21 | 7146900.0000 | 158.24 | 6386400.0000 | 144.02 |
| 2007-06-30 | 151000000.0000 | -- | 10203500.0000 | -- | 10272300.0000 | -- | 9952400.0000 | -- |
| 2007-09-30 | 279000000.0000 | -- | 29949700.0000 | -- | 30032300.0000 | -- | 27889500.0000 | -- |
| 2007-03-31 | 58075000.0000 | -- | 2730600.0000 | -- | 2767500.0000 | -- | 2617200.0000 | -- |
| 2005-12-31 | 252000000.0000 | -- | 18199400.0000 | -- | 18287100.0000 | -- | 14415400.0000 | -- |
| 2006-12-31 | 318000000.0000 | 26.19 | 31366900.0000 | 72.35 | 31425900.0000 | 71.85 | 25773300.0000 | 78.79 |
| 2025-06-30 | 163000000.0000 | -6.32 | 13604200.0000 | 139.86 | 13559600.0000 | 141.95 | 13559600.0000 | 141.95 |
| 2025-09-30 | -- | -100.00 | -- | -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 | 9.51 | 9.92 | 1.54 | 10.6200 | 0.2500 | 11.56 | 0.16 |
| 2024-09 | 3.11 | 3.55 | 1.75 | 13.9200 | 0.8500 | 11.92 | 0.49 |
| 2024-12 | 1.80 | 2.54 | 1.69 | 12.8600 | 1.0700 | 13.70 | 0.66 |
| 2024-06 | 2.87 | 3.22 | 1.03 | 8.8000 | 0.5800 | 11.81 | 0.32 |
| 2023-12 | -10.75 | -5.88 | -3.08 | -23.5400 | 0.8500 | 16.31 | 0.52 |
| 2024-03 | 6.44 | 6.69 | 0.99 | 8.4300 | 0.2500 | 13.75 | 0.15 |
| 2023-09 | 2.65 | 4.25 | 1.77 | 11.9300 | 0.6700 | 17.58 | 0.42 |
| 2023-06 | 4.61 | 5.39 | 1.48 | 10.2600 | 0.4300 | 21.21 | 0.27 |
| 2022-12 | 1.18 | 4.57 | 2.07 | 16.6200 | 0.7400 | 26.89 | 0.45 |
| 2023-03 | 5.96 | 6.68 | 0.84 | 6.0100 | 0.2000 | 28.87 | 0.13 |
| 2022-06 | 4.41 | 5.75 | 1.35 | 11.8100 | 0.3900 | 32.29 | 0.23 |
| 2021-12 | 2.22 | 3.89 | 2.32 | 25.3300 | 1.0600 | 27.57 | 0.60 |
| 2022-03 | 4.84 | 6.66 | 0.76 | 6.2300 | 0.1800 | 29.34 | 0.11 |
| 2022-09 | 3.55 | 5.63 | 1.88 | 16.2800 | 0.5500 | 31.58 | 0.33 |
| 2021-03 | 5.77 | 6.61 | 0.93 | 9.8000 | 0.2400 | 20.47 | 0.14 |
| 2021-09 | 2.15 | 3.31 | 1.55 | 17.3100 | 0.8000 | 27.03 | 0.47 |
| 2021-06 | 2.53 | 3.73 | 1.21 | 13.1200 | 0.5600 | 28.44 | 0.32 |
| 2020-06 | -40.20 | -37.52 | -7.56 | -28.6000 | 0.3700 | 9.82 | 0.20 |
| 2020-09 | -23.08 | -57.85 | -20.51 | -78.4200 | 0.5000 | 10.65 | 0.35 |
| 2020-12 | -25.24 | -47.62 | -19.27 | -94.4100 | 0.7400 | 10.66 | 0.40 |
| 2019-12 | -31.06 | 8.26 | 2.21 | 22.6600 | 0.6000 | 5.41 | 0.27 |
| 2019-09 | -45.95 | 2.33 | 0.41 | 8.3500 | 0.3900 | 4.50 | 0.17 |
| 2020-03 | -32.16 | -32.92 | -1.95 | -7.4900 | 0.1300 | 5.63 | 0.06 |
| 2018-12 | -722.06 | -725.77 | -78.11 | -158.9400 | 0.3300 | 1.62 | 0.11 |
| 2019-03 | -81.65 | -67.59 | -2.31 | -16.1500 | 0.1000 | 3.00 | 0.03 |
| 2018-09 | -337.87 | -308.50 | -14.96 | -28.2700 | 0.2400 | 1.57 | 0.05 |
| 2019-06 | -45.56 | -43.36 | -3.94 | -33.1500 | 0.2800 | 5.05 | 0.09 |
| 2018-03 | -159.21 | -156.04 | -2.47 | -4.7100 | 0.0700 | 1.49 | 0.02 |
| 2017-12 | -273.87 | -9.22 | -0.66 | 5.6200 | 0.3100 | 1.37 | 0.07 |
| 2018-06 | -331.18 | -306.56 | -9.58 | -17.8600 | 0.1600 | 1.49 | 0.03 |
| 2017-03 | -161.90 | -162.10 | -1.82 | -4.3400 | 0.0500 | 0.92 | 0.01 |
| 2017-06 | -170.05 | -170.56 | -6.13 | -14.6800 | 0.1600 | 1.48 | 0.04 |
| 2017-09 | -211.04 | -217.27 | -11.34 | -28.9700 | 0.2500 | 1.31 | 0.05 |
| 2016-12 | -157.74 | -160.71 | -14.42 | -30.7900 | 0.3900 | 1.57 | 0.09 |
| 2016-09 | -117.36 | -114.05 | -6.79 | -14.1900 | 0.2500 | 1.46 | 0.06 |
| 2016-03 | -73.97 | -66.15 | -1.38 | -2.7000 | 0.0900 | 1.48 | 0.02 |
| 2016-06 | -90.84 | -86.24 | -3.24 | -6.4300 | 0.1600 | 1.41 | 0.04 |
| 2015-09 | -112.50 | -111.72 | -6.43 | -11.2100 | 0.1900 | 1.25 | 0.06 |
| 2015-12 | -108.70 | -107.83 | -11.48 | -21.6900 | 0.4100 | 1.65 | 0.11 |
| 2015-06 | -70.86 | -69.70 | -2.64 | -4.6600 | 0.1400 | 1.17 | 0.04 |
| 2014-12 | -54.49 | -9.20 | -1.34 | 0.3900 | 0.5300 | 2.08 | 0.15 |
| 2014-09 | -37.11 | -35.73 | -3.47 | -7.7100 | 0.3800 | 1.86 | 0.10 |
| 2015-03 | -47.71 | -47.54 | -1.17 | -2.1200 | 0.1000 | 1.46 | 0.02 |
| 2013-09 | -36.44 | -32.27 | -2.73 | -6.2700 | 0.3300 | 1.71 | 0.08 |
| 2014-06 | -33.33 | -32.31 | -2.20 | -4.8200 | 0.2600 | 1.93 | 0.07 |
| 2014-03 | -55.90 | -54.58 | -1.17 | -2.9400 | 0.0900 | 1.34 | 0.02 |
| 2013-12 | -62.20 | -63.10 | -7.87 | -20.6900 | 0.4900 | 1.81 | 0.12 |
| 2013-06 | -29.27 | -24.85 | -1.45 | -3.2100 | 0.2300 | 1.76 | 0.06 |
| 2013-03 | -55.32 | -54.74 | -0.92 | -2.1700 | 0.0800 | 1.11 | 0.02 |
| 2012-12 | -38.34 | -36.73 | -4.45 | -10.0600 | 0.5800 | 1.69 | 0.12 |
| 2012-09 | -17.72 | -11.47 | -1.20 | -2.8700 | 0.4700 | 1.77 | 0.10 |
| 2012-03 | -6.45 | -1.66 | -0.07 | -0.2900 | 0.1700 | 1.91 | 0.04 |
| 2012-06 | -9.69 | -4.05 | -0.35 | -0.7500 | 0.3900 | 2.05 | 0.09 |
| 2011-12 | 2.39 | 4.37 | 0.97 | 2.0300 | 1.1200 | 2.71 | 0.22 |
| 2011-06 | 10.46 | 10.82 | 1.43 | 2.6800 | 0.6600 | 2.68 | 0.13 |
| 2011-09 | 9.18 | 9.60 | 1.86 | 3.7400 | 0.9300 | 2.69 | 0.19 |
| 2011-03 | 2.70 | 3.61 | 0.17 | 0.2700 | 0.2200 | 2.01 | 0.05 |
| 2010-06 | 18.83 | 19.45 | 3.40 | 7.9000 | 0.7300 | 3.31 | 0.17 |
| 2010-12 | 15.99 | 17.04 | 5.58 | 10.7700 | 1.5400 | 3.33 | 0.33 |
| 2010-09 | 20.99 | 21.55 | 5.85 | 11.5600 | 1.1800 | 3.57 | 0.27 |
| 2009-12 | 21.60 | 23.69 | 8.79 | 20.9000 | 1.4400 | 4.13 | 0.37 |
| 2009-09 | 23.35 | 25.24 | 7.60 | 0.0000 | 0.9900 | 4.04 | 0.30 |
| 2010-03 | 13.20 | 14.92 | 0.94 | 2.0700 | 0.2100 | 2.15 | 0.06 |
| 2009-03 | 5.74 | 8.85 | 0.56 | 0.0000 | 0.2000 | 2.53 | 0.06 |
| 2009-06 | 18.93 | 20.18 | 4.11 | 7.5800 | 0.6100 | 4.16 | 0.20 |
| 2008-12 | 12.11 | 14.34 | 7.11 | 14.4200 | 1.6700 | 5.14 | 0.50 |
| 2008-09 | 12.97 | 13.32 | 4.98 | 0.0000 | 1.3900 | 4.88 | 0.37 |
| 2008-06 | 11.11 | 11.38 | 3.00 | 9.4000 | 0.9500 | 5.31 | 0.26 |
| 2007-12 | 11.06 | 12.14 | 9.98 | 28.0000 | 2.4600 | 6.14 | 0.82 |
| 2008-03 | 8.83 | 9.67 | 1.35 | -- | 0.3800 | 4.10 | 0.14 |
| 2007-06 | 6.62 | 6.80 | -- | -- | -- | -- | -- |
| 2007-09 | 10.75 | 10.76 | -- | -- | -- | -- | -- |
| 2007-03 | 4.80 | 4.77 | -- | -- | -- | -- | -- |
| 2005-12 | 7.54 | 7.26 | 6.18 | 16.6500 | 2.5300 | 4.48 | 0.85 |
| 2006-12 | 9.75 | 9.88 | 7.36 | 24.1600 | 2.5700 | 5.56 | 0.74 |
| 2025-06 | 7.98 | 8.32 | 2.63 | 17.4600 | 0.5000 | 12.64 | 0.32 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 84.69 | 15.26 | 1.1100 | 0.4600 |
| 2024-09 | 86.42 | 13.54 | 1.0900 | 0.4400 |
| 2024-12 | 86.11 | 13.98 | 1.0800 | 0.4100 |
| 2024-06 | 87.66 | 12.33 | 1.0600 | 0.4500 |
| 2023-12 | 88.56 | 11.41 | 1.0400 | 0.3700 |
| 2024-03 | 87.64 | 12.26 | 1.0600 | 0.3800 |
| 2023-09 | 84.16 | 15.94 | 1.0700 | 0.4100 |
| 2023-06 | 84.68 | 15.28 | 1.0600 | 0.3900 |
| 2022-12 | 86.27 | 13.60 | 1.0400 | 0.3500 |
| 2023-03 | 85.48 | 14.58 | 1.0400 | 0.3600 |
| 2022-06 | 87.61 | 12.37 | 1.0800 | 0.3500 |
| 2021-12 | 88.07 | 12.00 | 1.0600 | 0.3600 |
| 2022-03 | 87.19 | 12.76 | 1.0800 | 0.3400 |
| 2022-09 | 87.27 | 12.81 | 1.0800 | 0.3500 |
| 2021-03 | 89.09 | 10.91 | 1.0500 | 0.4000 |
| 2021-09 | 88.13 | 11.78 | 1.0600 | 0.3600 |
| 2021-06 | 88.50 | 11.59 | 1.0600 | 0.3900 |
| 2020-06 | 90.71 | 9.40 | 0.8100 | 0.2300 |
| 2020-09 | 86.82 | 13.18 | 1.0000 | 0.1900 |
| 2020-12 | 90.37 | 9.63 | 0.9600 | 0.3600 |
| 2019-12 | 85.90 | 14.16 | 0.8400 | 0.3200 |
| 2019-09 | 88.40 | 11.62 | 0.8000 | 0.2800 |
| 2020-03 | 87.05 | 12.85 | 0.7400 | 0.2000 |
| 2018-12 | 90.80 | 9.21 | 0.5600 | 0.1400 |
| 2019-03 | 92.56 | 7.34 | 0.5300 | 0.1200 |
| 2018-09 | 63.40 | 36.60 | 0.5000 | 0.0800 |
| 2019-06 | 95.71 | 4.35 | 0.6100 | 0.2500 |
| 2018-03 | 58.70 | 41.30 | 0.6600 | 0.2200 |
| 2017-12 | 57.74 | 42.26 | 0.7100 | 0.2700 |
| 2018-06 | 59.66 | 40.34 | 0.5100 | 0.0800 |
| 2017-03 | 65.66 | 34.34 | 0.5800 | 0.1500 |
| 2017-06 | 68.60 | 31.40 | 0.5500 | 0.1400 |
| 2017-09 | 71.82 | 28.18 | 0.4900 | 0.1200 |
| 2016-12 | 64.76 | 35.24 | 0.6000 | 0.1800 |
| 2016-09 | 60.14 | 39.86 | 0.6700 | 0.2000 |
| 2016-03 | 56.92 | 43.03 | 0.7200 | 0.2300 |
| 2016-06 | 58.54 | 41.46 | 0.7100 | 0.2200 |
| 2015-09 | 52.40 | 47.55 | 0.9000 | 0.2500 |
| 2015-12 | 56.20 | 43.80 | 0.7300 | 0.2400 |
| 2015-06 | 52.60 | 47.40 | 1.0300 | 0.3700 |
| 2014-12 | 49.58 | 50.42 | 1.0700 | 0.4300 |
| 2014-09 | 54.48 | 45.52 | 0.8400 | 0.2600 |
| 2015-03 | 51.38 | 48.62 | 1.0500 | 0.4200 |
| 2013-09 | 59.35 | 40.65 | 0.8200 | 0.2600 |
| 2014-06 | 52.69 | 47.31 | 0.9200 | 0.2700 |
| 2014-03 | 52.89 | 47.11 | 1.0100 | 0.3300 |
| 2013-12 | 63.50 | 36.50 | 0.7700 | 0.2800 |
| 2013-06 | 58.42 | 41.58 | 0.8600 | 0.3100 |
| 2013-03 | 61.73 | 38.24 | 0.7800 | 0.2700 |
| 2012-12 | 60.95 | 39.05 | 0.8000 | 0.3000 |
| 2012-09 | 57.27 | 42.70 | 0.8000 | 0.3200 |
| 2012-03 | 57.27 | 42.73 | 0.9100 | 0.4200 |
| 2012-06 | 56.12 | 43.88 | 0.8300 | 0.3600 |
| 2011-12 | 58.75 | 41.21 | 0.8600 | 0.3700 |
| 2011-06 | 53.63 | 46.37 | 1.2700 | 0.7200 |
| 2011-09 | 54.07 | 45.93 | 1.1500 | 0.5800 |
| 2011-03 | 51.42 | 48.58 | 1.4300 | 0.7800 |
| 2010-06 | 41.19 | 58.81 | 2.3100 | 1.4000 |
| 2010-12 | 45.11 | 54.94 | 1.6300 | 0.8400 |
| 2010-09 | 43.70 | 56.25 | 2.5200 | 1.4800 |
| 2009-12 | 54.62 | 45.44 | 1.7500 | 0.8400 |
| 2009-09 | 53.59 | 46.41 | 2.1500 | 1.1500 |
| 2010-03 | 55.06 | 44.94 | 1.6300 | 0.6700 |
| 2009-03 | 47.96 | 51.95 | 1.6800 | 0.7500 |
| 2009-06 | 49.71 | 50.29 | 1.5600 | 0.6600 |
| 2008-12 | 35.81 | 64.19 | 1.8900 | 0.7200 |
| 2008-09 | 37.16 | 62.72 | 1.9200 | 1.0600 |
| 2008-06 | 35.73 | 64.40 | 1.9700 | 1.1300 |
| 2007-12 | 58.06 | 41.94 | 1.3600 | 0.6000 |
| 2008-03 | 62.88 | 37.12 | 1.1900 | 0.4600 |
| 2007-06 | -- | -- | -- | -- |
| 2007-09 | -- | -- | -- | -- |
| 2007-03 | -- | -- | -- | -- |
| 2005-12 | 66.89 | 33.08 | 1.0000 | 0.5200 |
| 2006-12 | 71.66 | 28.34 | 0.8800 | 0.3900 |
| 2025-06 | 83.69 | 16.45 | 1.1400 | 0.4900 |
| 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 | 72511100.0000 | 4708000.0000 | 3278100.0000 | 598500.0000 |
| 2024-09 | 249000000.0000 | 14252800.0000 | 10003800.0000 | 4069800.0000 |
| 2024-12 | 328000000.0000 | 23481300.0000 | 14663600.0000 | 5511700.0000 |
| 2024-06 | 169000000.0000 | 9442200.0000 | 6950500.0000 | 3082200.0000 |
| 2023-12 | 309000000.0000 | 18338700.0000 | 19242700.0000 | 8217500.0000 |
| 2024-03 | 75330100.0000 | 4455100.0000 | 3116400.0000 | 1844700.0000 |
| 2023-09 | 220000000.0000 | 12032900.0000 | 13164900.0000 | 4641500.0000 |
| 2023-06 | 145000000.0000 | 7618400.0000 | 8935000.0000 | 3289300.0000 |
| 2022-12 | 251000000.0000 | 16713700.0000 | 16876200.0000 | 6578200.0000 |
| 2023-03 | 65941000.0000 | 3510400.0000 | 4051200.0000 | 1816500.0000 |
| 2022-06 | 130000000.0000 | 7461300.0000 | 8182200.0000 | 2930000.0000 |
| 2021-12 | 308000000.0000 | 14834000.0000 | 15382000.0000 | 6317700.0000 |
| 2022-03 | 57416500.0000 | 3921000.0000 | 3435000.0000 | 1510400.0000 |
| 2022-09 | 190000000.0000 | 12104600.0000 | 12057400.0000 | 2979800.0000 |
| 2021-03 | 66771500.0000 | 3887800.0000 | 3740700.0000 | 1707500.0000 |
| 2021-09 | 228000000.0000 | 12774200.0000 | 11940500.0000 | 4598000.0000 |
| 2021-06 | 154000000.0000 | 8450100.0000 | 7582500.0000 | 3384700.0000 |
| 2020-06 | 143000000.0000 | 8780300.0000 | 12585800.0000 | 5203100.0000 |
| 2020-09 | 192000000.0000 | 14000600.0000 | 16132500.0000 | 7504500.0000 |
| 2020-12 | 263000000.0000 | 17110300.0000 | 19992400.0000 | 7918800.0000 |
| 2019-12 | 211000000.0000 | 18055500.0000 | 26971400.0000 | 12698500.0000 |
| 2019-09 | 162000000.0000 | 12957600.0000 | 24982000.0000 | 9117800.0000 |
| 2020-03 | 45322500.0000 | 2653100.0000 | 5635600.0000 | 2484100.0000 |
| 2018-12 | 683000000.0000 | 13284100.0000 | 112000000.0000 | 24027100.0000 |
| 2019-03 | 45781900.0000 | 2862400.0000 | 5282400.0000 | 4341600.0000 |
| 2018-09 | 264000000.0000 | 6642700.0000 | 69521000.0000 | 13555200.0000 |
| 2019-06 | 114000000.0000 | 7482200.0000 | 10353400.0000 | 7684700.0000 |
| 2018-03 | 60014600.0000 | 2166500.0000 | 14361600.0000 | 6872800.0000 |
| 2017-12 | 415000000.0000 | 12231500.0000 | 73714200.0000 | 53721300.0000 |
| 2018-06 | 173000000.0000 | 4386300.0000 | 43727000.0000 | 12953000.0000 |
| 2017-03 | 53823500.0000 | 2378400.0000 | 8813800.0000 | 12995400.0000 |
| 2017-06 | 171000000.0000 | 5202800.0000 | 20786200.0000 | 29231100.0000 |
| 2017-09 | 272000000.0000 | 6813000.0000 | 41019900.0000 | 50435600.0000 |
| 2016-12 | 433000000.0000 | 13561400.0000 | 38879500.0000 | 42826600.0000 |
| 2016-09 | 263000000.0000 | 10630600.0000 | 43015700.0000 | 30079900.0000 |
| 2016-03 | 77481100.0000 | 4128900.0000 | 13635400.0000 | 7377900.0000 |
| 2016-06 | 152000000.0000 | 6579300.0000 | 26749500.0000 | 19291200.0000 |
| 2015-09 | 272000000.0000 | 15981500.0000 | 39901200.0000 | 30934800.0000 |
| 2015-12 | 480000000.0000 | 20214400.0000 | 56743700.0000 | 49953300.0000 |
| 2015-06 | 154000000.0000 | 11394100.0000 | 26503700.0000 | 21082300.0000 |
| 2014-12 | 533000000.0000 | 21901000.0000 | 76069000.0000 | 66003500.0000 |
| 2014-09 | 351000000.0000 | 14773300.0000 | 58336100.0000 | 38577700.0000 |
| 2015-03 | 87254700.0000 | 6213100.0000 | 13067900.0000 | 9262600.0000 |
| 2013-09 | 322000000.0000 | 14504000.0000 | 62911200.0000 | 37428000.0000 |
| 2014-06 | 236000000.0000 | 9695700.0000 | 38721100.0000 | 27062100.0000 |
| 2014-03 | 89111100.0000 | 4450700.0000 | 17494200.0000 | 14129800.0000 |
| 2013-12 | 545000000.0000 | 21609700.0000 | 92545400.0000 | 73850700.0000 |
| 2013-06 | 212000000.0000 | 8740000.0000 | 41826700.0000 | 27197300.0000 |
| 2013-03 | 80078500.0000 | 3402900.0000 | 21517900.0000 | 15263900.0000 |
| 2012-12 | 516000000.0000 | 22384700.0000 | 80725200.0000 | 65344500.0000 |
| 2012-09 | 372000000.0000 | 16974900.0000 | 59683800.0000 | 48756800.0000 |
| 2012-03 | 132000000.0000 | 5803300.0000 | 23725400.0000 | 14890000.0000 |
| 2012-06 | 283000000.0000 | 11861900.0000 | 42154200.0000 | 33850400.0000 |
| 2011-12 | 612000000.0000 | 27208700.0000 | 74703400.0000 | 41255900.0000 |
| 2011-06 | 291000000.0000 | 13241100.0000 | 32923000.0000 | 15040200.0000 |
| 2011-09 | 455000000.0000 | 20214000.0000 | 48645400.0000 | 26543100.0000 |
| 2011-03 | 108000000.0000 | 5970700.0000 | 17625300.0000 | 5486200.0000 |
| 2010-06 | 263000000.0000 | 9225400.0000 | 25495200.0000 | 6042800.0000 |
| 2010-12 | 562000000.0000 | 21886000.0000 | 55296600.0000 | 15353500.0000 |
| 2010-09 | 429000000.0000 | 15684800.0000 | 38507600.0000 | 9755000.0000 |
| 2009-12 | 450000000.0000 | 17831600.0000 | 42818000.0000 | 8988600.0000 |
| 2009-09 | 325000000.0000 | 10720800.0000 | 31751000.0000 | 8822700.0000 |
| 2010-03 | 86799600.0000 | 3737900.0000 | 12399200.0000 | 3881500.0000 |
| 2009-03 | 66423500.0000 | 3415300.0000 | 7328300.0000 | 2526000.0000 |
| 2009-06 | 197000000.0000 | 7005600.0000 | 20227700.0000 | 5789200.0000 |
| 2008-12 | 370000000.0000 | 14310500.0000 | 26684900.0000 | 10121800.0000 |
| 2008-09 | 275000000.0000 | 10464800.0000 | 18129900.0000 | 7100000.0000 |
| 2008-06 | 176000000.0000 | 5767500.0000 | 12098700.0000 | 5780700.0000 |
| 2007-12 | 354000000.0000 | 10612700.0000 | 17199700.0000 | 10842400.0000 |
| 2008-03 | 67379300.0000 | 2829600.0000 | 5923100.0000 | 2762300.0000 |
| 2007-06 | 141000000.0000 | 4221600.0000 | 8779500.0000 | 5318100.0000 |
| 2007-09 | 249000000.0000 | 6888100.0000 | 12291800.0000 | 8051800.0000 |
| 2007-03 | 55287700.0000 | 1879900.0000 | 3503600.0000 | 2641700.0000 |
| 2005-12 | 233000000.0000 | 8423800.0000 | 13032700.0000 | 4557300.0000 |
| 2006-12 | 287000000.0000 | 7981500.0000 | 14307300.0000 | 6410000.0000 |
| 2025-06 | 150000000.0000 | 12267100.0000 | 7548400.0000 | 1711200.0000 |
| 2025-09 | 227000000.0000 | -- | 12055300.0000 | -- |