中商官网
研究报告
大洋电机（002249）
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 | 3162000000.0000 | 16.16 | 353000000.0000 | 38.98 | 351000000.0000 | 37.65 | 294000000.0000 | 36.74 |
| 2024-12-31 | 12113000000.0000 | 7.31 | 1053000000.0000 | 33.97 | 1051000000.0000 | 34.23 | 912000000.0000 | 35.11 |
| 2024-09-30 | 8844000000.0000 | 4.10 | 831000000.0000 | 26.68 | 830000000.0000 | 25.76 | 697000000.0000 | 24.69 |
| 2024-06-30 | 5797000000.0000 | 3.50 | 555000000.0000 | 19.61 | 554000000.0000 | 18.88 | 466000000.0000 | 15.35 |
| 2023-09-30 | 8496000000.0000 | 4.23 | 656000000.0000 | 12.91 | 660000000.0000 | 13.40 | 559000000.0000 | 19.19 |
| 2023-12-31 | 11288000000.0000 | 3.28 | 786000000.0000 | 32.99 | 783000000.0000 | 37.85 | 675000000.0000 | 58.82 |
| 2024-03-31 | 2722000000.0000 | 0.81 | 254000000.0000 | 24.51 | 255000000.0000 | 23.79 | 215000000.0000 | 22.16 |
| 2023-03-31 | 2700000000.0000 | 0.63 | 204000000.0000 | 11.48 | 206000000.0000 | 12.57 | 176000000.0000 | 15.79 |
| 2022-12-31 | 10930000000.0000 | 9.11 | 591000000.0000 | 79.09 | 568000000.0000 | 56.04 | 425000000.0000 | 57.99 |
| 2023-06-30 | 5601000000.0000 | 1.73 | 464000000.0000 | 15.42 | 466000000.0000 | 15.06 | 404000000.0000 | 20.24 |
| 2022-09-30 | 8151000000.0000 | 11.28 | 581000000.0000 | 33.56 | 582000000.0000 | 28.48 | 469000000.0000 | 22.14 |
| 2022-03-31 | 2683000000.0000 | 21.51 | 183000000.0000 | 17.31 | 183000000.0000 | 14.38 | 152000000.0000 | 16.03 |
| 2022-06-30 | 5506000000.0000 | 18.41 | 402000000.0000 | 36.73 | 405000000.0000 | 34.11 | 336000000.0000 | 41.18 |
| 2021-09-30 | 7325000000.0000 | 32.10 | 435000000.0000 | 76.83 | 453000000.0000 | 84.15 | 384000000.0000 | 96.92 |
| 2021-06-30 | 4650000000.0000 | 32.67 | 294000000.0000 | 205.61 | 302000000.0000 | 217.04 | 238000000.0000 | 237.11 |
| 2021-12-31 | 10017000000.0000 | 28.82 | 330000000.0000 | 184.48 | 364000000.0000 | 203.33 | 269000000.0000 | 238.71 |
| 2020-09-30 | 5545000000.0000 | -16.88 | 246000000.0000 | -25.23 | 246000000.0000 | -27.00 | 195000000.0000 | -21.69 |
| 2021-03-31 | 2208000000.0000 | 44.88 | 156000000.0000 | 438.42 | 160000000.0000 | 510.75 | 131000000.0000 | 703.88 |
| 2020-12-31 | 7776000000.0000 | -4.54 | 116000000.0000 | 0.87 | 120000000.0000 | 1.69 | 79418300.0000 | 152.28 |
| 2020-06-30 | 3505000000.0000 | -26.13 | 96200800.0000 | -70.58 | 95255500.0000 | -71.22 | 70599500.0000 | -72.95 |
| 2019-09-30 | 6671000000.0000 | 5.84 | 329000000.0000 | 90.17 | 337000000.0000 | 65.20 | 249000000.0000 | 66.00 |
| 2019-12-31 | 8146000000.0000 | -5.70 | 115000000.0000 | -104.49 | 118000000.0000 | -105.05 | 31480800.0000 | -101.31 |
| 2020-03-31 | 1524000000.0000 | -26.94 | 28973700.0000 | -262.46 | 26197500.0000 | -251.92 | 16296000.0000 | -167.56 |
| 2018-12-31 | 8638000000.0000 | 0.38 | -2560000000.0000 | -703.77 | -2335000000.0000 | -532.41 | -2397000000.0000 | -633.85 |
| 2019-03-31 | 2086000000.0000 | 7.30 | -17834500.0000 | -177.77 | -17244000.0000 | -146.09 | -24121100.0000 | -185.93 |
| 2019-06-30 | 4745000000.0000 | 12.12 | 327000000.0000 | 145.86 | 331000000.0000 | 108.18 | 261000000.0000 | 121.19 |
| 2018-06-30 | 4232000000.0000 | 6.71 | 133000000.0000 | -24.43 | 159000000.0000 | -16.75 | 118000000.0000 | -23.38 |
| 2018-09-30 | 6303000000.0000 | 5.51 | 173000000.0000 | -29.96 | 204000000.0000 | -27.14 | 150000000.0000 | -32.43 |
| 2018-03-31 | 1944000000.0000 | 9.89 | 22933800.0000 | -57.87 | 37412900.0000 | -43.35 | 28070900.0000 | -47.17 |
| 2017-09-30 | 5974000000.0000 | 26.65 | 247000000.0000 | -29.83 | 280000000.0000 | -27.84 | 222000000.0000 | -30.63 |
| 2017-12-31 | 8605000000.0000 | 26.45 | 424000000.0000 | -27.52 | 540000000.0000 | -17.18 | 449000000.0000 | -18.07 |
| 2017-06-30 | 3966000000.0000 | 32.33 | 176000000.0000 | -27.57 | 191000000.0000 | -26.25 | 154000000.0000 | -27.70 |
| 2016-09-30 | 4717000000.0000 | 33.02 | 352000000.0000 | 57.14 | 388000000.0000 | 38.08 | 320000000.0000 | 33.89 |
| 2017-03-31 | 1769000000.0000 | 31.23 | 54438700.0000 | -42.17 | 66038900.0000 | -35.26 | 53129700.0000 | -36.50 |
| 2016-12-31 | 6805000000.0000 | 38.54 | 585000000.0000 | 57.26 | 652000000.0000 | 50.23 | 548000000.0000 | 47.31 |
| 2015-12-31 | 4912000000.0000 | 10.56 | 372000000.0000 | 1.92 | 434000000.0000 | 7.43 | 372000000.0000 | 10.06 |
| 2016-06-30 | 2997000000.0000 | 26.19 | 243000000.0000 | 71.13 | 259000000.0000 | 37.04 | 213000000.0000 | 31.48 |
| 2015-09-30 | 3546000000.0000 | 6.58 | 224000000.0000 | -12.50 | 281000000.0000 | -2.09 | 239000000.0000 | 2.14 |
| 2016-03-31 | 1348000000.0000 | 26.57 | 94132600.0000 | 39.29 | 102000000.0000 | 38.30 | 83672500.0000 | 37.63 |
| 2015-03-31 | 1065000000.0000 | 4.11 | 67579800.0000 | 10.73 | 73753900.0000 | 4.96 | 60795900.0000 | 7.64 |
| 2015-06-30 | 2375000000.0000 | 4.67 | 142000000.0000 | -20.67 | 189000000.0000 | -2.58 | 162000000.0000 | 1.89 |
| 2014-12-31 | 4443000000.0000 | 35.75 | 365000000.0000 | 50.83 | 404000000.0000 | 47.99 | 338000000.0000 | 50.22 |
| 2014-09-30 | 3327000000.0000 | 32.23 | 256000000.0000 | 42.22 | 287000000.0000 | 49.48 | 234000000.0000 | 48.10 |
| 2014-03-31 | 1023000000.0000 | 31.49 | 61031600.0000 | 47.66 | 70269200.0000 | 53.86 | 56481800.0000 | 53.36 |
| 2014-06-30 | 2269000000.0000 | 30.25 | 179000000.0000 | 42.06 | 194000000.0000 | 43.70 | 159000000.0000 | 43.24 |
| 2013-06-30 | 1742000000.0000 | 19.81 | 126000000.0000 | 23.53 | 135000000.0000 | 26.17 | 111000000.0000 | 25.01 |
| 2013-09-30 | 2516000000.0000 | 20.38 | 180000000.0000 | 18.42 | 192000000.0000 | 20.00 | 158000000.0000 | 17.91 |
| 2013-12-31 | 3273000000.0000 | 18.16 | 242000000.0000 | 12.04 | 273000000.0000 | 18.70 | 225000000.0000 | 15.98 |
| 2013-03-31 | 778000000.0000 | 28.60 | 41333100.0000 | 7.59 | 45670400.0000 | 13.44 | 36829200.0000 | 12.88 |
| 2012-09-30 | 2090000000.0000 | 15.98 | 152000000.0000 | -22.05 | 160000000.0000 | -19.60 | 134000000.0000 | -19.76 |
| 2012-12-31 | 2770000000.0000 | 17.42 | 216000000.0000 | -16.28 | 230000000.0000 | -14.81 | 194000000.0000 | -16.02 |
| 2011-09-30 | 1802000000.0000 | 15.00 | 195000000.0000 | 10.17 | 199000000.0000 | 8.74 | 167000000.0000 | 7.74 |
| 2012-03-31 | 605000000.0000 | 0.50 | 38418000.0000 | -44.64 | 40258300.0000 | -43.47 | 32627200.0000 | -44.85 |
| 2011-12-31 | 2359000000.0000 | 7.86 | 258000000.0000 | 3.61 | 270000000.0000 | 2.66 | 231000000.0000 | 1.32 |
| 2012-06-30 | 1454000000.0000 | 11.33 | 102000000.0000 | -35.03 | 107000000.0000 | -33.54 | 88790900.0000 | -34.71 |
| 2010-12-31 | 2187000000.0000 | 50.93 | 249000000.0000 | 12.16 | 263000000.0000 | 14.85 | 228000000.0000 | 16.33 |
| 2011-06-30 | 1306000000.0000 | 21.38 | 157000000.0000 | 22.66 | 161000000.0000 | 21.97 | 136000000.0000 | 22.52 |
| 2011-03-31 | 602000000.0000 | 29.46 | 69392500.0000 | 27.84 | 71219500.0000 | 23.64 | 59161600.0000 | 21.18 |
| 2010-03-31 | 465000000.0000 | 29.17 | 54281500.0000 | -20.99 | 57601300.0000 | -16.82 | 48820200.0000 | -14.47 |
| 2010-06-30 | 1076000000.0000 | 44.62 | 128000000.0000 | -15.23 | 132000000.0000 | -14.29 | 111000000.0000 | -14.62 |
| 2010-09-30 | 1567000000.0000 | 47.14 | 177000000.0000 | -14.08 | 183000000.0000 | -13.68 | 155000000.0000 | -13.41 |
| 2009-12-31 | 1449000000.0000 | -7.65 | 222000000.0000 | 48.00 | 229000000.0000 | 39.63 | 196000000.0000 | 38.03 |
| 2009-06-30 | 744000000.0000 | -29.34 | 151000000.0000 | 16.15 | 154000000.0000 | 16.67 | 130000000.0000 | 21.50 |
| 2009-09-30 | 1065000000.0000 | -20.22 | 206000000.0000 | 27.95 | 212000000.0000 | 26.19 | 179000000.0000 | 33.58 |
| 2008-09-30 | 1335000000.0000 | 9.52 | 161000000.0000 | 8.05 | 168000000.0000 | 12.75 | 134000000.0000 | 4.69 |
| 2008-12-31 | 1569000000.0000 | 0.19 | 150000000.0000 | -13.29 | 164000000.0000 | -6.82 | 142000000.0000 | -5.33 |
| 2009-03-31 | 360000000.0000 | -24.53 | 68704400.0000 | 26.84 | 69252700.0000 | 26.17 | 57077900.0000 | 29.41 |
| 2008-06-30 | 1053000000.0000 | 14.08 | 130000000.0000 | 10.17 | 132000000.0000 | 10.92 | 107000000.0000 | 7.00 |
| 2007-12-31 | 1566000000.0000 | 64.32 | 173000000.0000 | 148.78 | 176000000.0000 | 161.11 | 150000000.0000 | 168.68 |
| 2008-03-31 | 477000000.0000 | 19.25 | 54165600.0000 | 19.65 | 54886900.0000 | 20.59 | 44106700.0000 | 8.59 |
| 2007-09-30 | 1219000000.0000 | -- | 149000000.0000 | -- | 149000000.0000 | -- | 128000000.0000 | -- |
| 2007-06-30 | 923000000.0000 | -- | 118000000.0000 | -- | 119000000.0000 | -- | 100000000.0000 | -- |
| 2006-12-31 | 953000000.0000 | 25.39 | 69540000.0000 | 93.89 | 67405800.0000 | 91.59 | 55828800.0000 | 88.50 |
| 2007-03-31 | 400000000.0000 | -- | 45270500.0000 | -- | 45515700.0000 | -- | 40616900.0000 | -- |
| 2005-12-31 | 760000000.0000 | -- | 35864900.0000 | -- | 35182600.0000 | -- | 29617100.0000 | -- |
| 2025-06-30 | 6241000000.0000 | 7.66 | 762000000.0000 | 37.30 | 755000000.0000 | 36.28 | 640000000.0000 | 37.34 |
| 2025-09-30 | 9180000000.0000 | 3.80 | 1091000000.0000 | 31.29 | 1083000000.0000 | 30.48 | 896000000.0000 | 28.55 |
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 | 9.52 | 11.10 | 1.92 | 3.0200 | 1.2300 | 4.49 | 0.17 |
| 2024-12 | 6.89 | 8.68 | 5.86 | 9.8700 | 4.7000 | 4.47 | 0.68 |
| 2024-09 | 7.87 | 9.38 | 4.86 | 7.5000 | 3.4700 | 4.48 | 0.52 |
| 2024-06 | 8.06 | 9.56 | 3.34 | 5.0100 | 2.3500 | 4.35 | 0.35 |
| 2023-09 | 6.18 | 7.77 | 4.13 | 6.2300 | 3.0300 | 4.40 | 0.53 |
| 2023-12 | 5.32 | 6.94 | 4.87 | 7.4100 | 3.9500 | 4.53 | 0.70 |
| 2024-03 | 8.01 | 9.37 | 1.52 | 2.3600 | 1.0800 | 4.05 | 0.16 |
| 2023-03 | 6.22 | 7.63 | 1.35 | 2.0200 | 0.9100 | 4.51 | 0.18 |
| 2022-12 | 3.70 | 5.20 | 3.74 | 5.2000 | 3.2700 | 4.55 | 0.72 |
| 2023-06 | 6.75 | 8.32 | 3.02 | 4.5600 | 2.0000 | 4.47 | 0.36 |
| 2022-09 | 5.88 | 7.14 | 3.82 | 5.4100 | 2.2900 | 4.82 | 0.54 |
| 2022-03 | 5.52 | 6.82 | 1.17 | 1.8000 | 0.7300 | 4.47 | 0.17 |
| 2022-06 | 6.10 | 7.36 | 2.52 | 3.9400 | 1.5600 | 4.49 | 0.34 |
| 2021-09 | 4.44 | 6.18 | 3.07 | 4.3500 | 2.3100 | 4.40 | 0.50 |
| 2021-06 | 4.34 | 6.49 | 2.03 | 2.7900 | 1.5100 | 4.38 | 0.31 |
| 2021-12 | 1.57 | 3.63 | 2.40 | 2.9700 | 3.1100 | 4.49 | 0.66 |
| 2020-09 | 3.55 | 4.44 | 1.80 | 2.6200 | 1.9200 | 3.44 | 0.40 |
| 2021-03 | 6.34 | 7.25 | 1.12 | 1.5200 | 0.7500 | 4.15 | 0.15 |
| 2020-12 | 0.14 | 1.54 | 0.87 | 1.3400 | 2.6200 | 3.80 | 0.56 |
| 2020-06 | 2.11 | 2.72 | 0.68 | 1.0000 | 1.2300 | 3.27 | 0.25 |
| 2019-09 | 0.13 | 5.05 | 2.37 | 4.0400 | 2.8100 | 3.29 | 0.47 |
| 2019-12 | -2.17 | 1.45 | 0.86 | 0.8200 | 3.0300 | 3.38 | 0.59 |
| 2020-03 | 1.18 | 1.72 | 0.21 | 0.3300 | 0.5200 | 3.12 | 0.12 |
| 2018-12 | -30.22 | -27.03 | -16.03 | -30.4800 | 3.7600 | 3.42 | 0.59 |
| 2019-03 | -1.25 | -0.83 | -0.12 | -0.3400 | 0.8500 | 2.81 | 0.14 |
| 2019-06 | 1.33 | 6.98 | 2.25 | 4.2100 | 2.0400 | 3.43 | 0.32 |
| 2018-06 | 2.55 | 3.76 | 0.95 | 1.2300 | 1.8600 | 3.45 | 0.25 |
| 2018-09 | 2.17 | 3.24 | 1.19 | 1.6100 | 2.6900 | 3.40 | 0.37 |
| 2018-03 | 1.23 | 1.92 | 0.22 | 0.3400 | 0.8600 | 3.26 | 0.11 |
| 2017-09 | 3.23 | 4.69 | 1.73 | 2.4500 | 3.1700 | 4.19 | 0.37 |
| 2017-12 | 3.87 | 6.28 | 3.16 | 4.7400 | 4.3700 | 4.13 | 0.50 |
| 2017-06 | 4.14 | 4.82 | 1.24 | 1.6700 | 2.2400 | 4.00 | 0.26 |
| 2016-09 | 7.31 | 8.23 | 2.85 | 3.8400 | 3.1300 | 4.65 | 0.35 |
| 2017-03 | 3.11 | 3.73 | 0.44 | 0.5800 | 0.9700 | 3.67 | 0.12 |
| 2016-12 | 8.54 | 9.58 | 4.49 | 6.6600 | 4.3500 | 4.77 | 0.47 |
| 2015-12 | 7.55 | 8.84 | 5.71 | 9.5600 | 3.7700 | 5.36 | 0.65 |
| 2016-06 | 7.97 | 8.64 | 1.99 | 2.6300 | 1.9800 | 4.61 | 0.23 |
| 2015-09 | 6.63 | 7.92 | 4.11 | 6.1000 | 2.7100 | 5.76 | 0.52 |
| 2016-03 | 7.27 | 7.57 | 0.80 | 1.1100 | 0.8500 | 4.54 | 0.11 |
| 2015-03 | 7.04 | 6.93 | 1.18 | 1.4800 | 0.8100 | 4.88 | 0.17 |
| 2015-06 | 6.48 | 7.96 | 2.80 | 4.1300 | 1.7900 | 5.47 | 0.35 |
| 2014-12 | 8.44 | 9.09 | 6.42 | 9.7900 | 4.1100 | 6.89 | 0.71 |
| 2014-09 | 8.00 | 8.63 | 4.44 | 7.3000 | 3.5300 | 6.86 | 0.52 |
| 2014-03 | 6.84 | 6.87 | 1.22 | 1.8700 | 1.0900 | 5.89 | 0.18 |
| 2014-06 | 8.33 | 8.55 | 3.35 | 5.1300 | 2.5100 | 6.68 | 0.39 |
| 2013-06 | 8.55 | 7.75 | 3.19 | 4.1300 | 2.5600 | 6.49 | 0.41 |
| 2013-09 | 7.43 | 7.63 | 4.67 | 5.9700 | 3.8600 | 6.94 | 0.61 |
| 2013-12 | 7.55 | 8.34 | 5.95 | 8.4700 | 4.4600 | 6.80 | 0.71 |
| 2013-03 | 6.17 | 5.87 | 1.16 | 1.3900 | 1.1100 | 5.92 | 0.20 |
| 2012-09 | 7.42 | 7.66 | 4.33 | 5.0400 | 3.0800 | 6.85 | 0.57 |
| 2012-12 | 7.91 | 8.30 | 6.27 | 7.4800 | 3.9900 | 6.34 | 0.76 |
| 2011-09 | 10.77 | 11.04 | 5.72 | 10.5800 | 2.9200 | 6.96 | 0.52 |
| 2012-03 | 6.12 | 6.65 | 1.13 | 1.2200 | 0.8500 | 5.67 | 0.17 |
| 2011-12 | 11.19 | 11.45 | 7.71 | 12.7100 | 3.7800 | 6.11 | 0.67 |
| 2012-06 | 7.43 | 7.36 | 2.84 | 3.3300 | 2.1500 | 6.36 | 0.39 |
| 2010-12 | 11.29 | 12.03 | 13.19 | 17.5000 | 5.9200 | 7.62 | 1.10 |
| 2011-06 | 11.87 | 12.33 | 6.04 | 10.0400 | 2.2500 | 7.13 | 0.49 |
| 2011-03 | 11.30 | 11.83 | 2.91 | 4.5500 | 1.0600 | 6.33 | 0.25 |
| 2010-03 | 11.61 | 12.39 | 2.98 | 3.8200 | 1.4800 | 7.60 | 0.24 |
| 2010-06 | 11.80 | 12.27 | 7.12 | 8.4900 | 3.5100 | 8.93 | 0.58 |
| 2010-09 | 11.30 | 11.68 | 10.06 | 12.0400 | 4.8600 | 9.27 | 0.86 |
| 2009-12 | 15.32 | 15.80 | 12.87 | 16.3600 | 5.3100 | 8.90 | 0.81 |
| 2009-06 | 20.30 | 20.70 | 9.73 | 10.8100 | 3.1600 | 9.14 | 0.47 |
| 2009-09 | 19.34 | 19.91 | 12.95 | 0.0000 | 4.3200 | 9.40 | 0.65 |
| 2008-09 | 11.54 | 12.58 | 10.78 | 0.0000 | 4.6700 | 10.03 | 0.86 |
| 2008-12 | 8.41 | 10.45 | 11.12 | 20.1500 | 6.1200 | 9.81 | 1.06 |
| 2009-03 | 19.17 | 19.24 | 4.29 | 0.0000 | 1.4800 | 8.31 | 0.22 |
| 2008-06 | 11.68 | 12.54 | 7.67 | 36.3200 | 3.7600 | 8.95 | 0.61 |
| 2007-12 | 10.86 | 11.24 | 20.18 | 83.3300 | 6.1000 | 9.28 | 1.80 |
| 2008-03 | 9.64 | 11.51 | 5.29 | -- | 1.5400 | 8.72 | 0.46 |
| 2007-09 | 13.13 | 12.22 | -- | -- | -- | -- | -- |
| 2007-06 | 13.65 | 12.89 | -- | -- | -- | -- | -- |
| 2006-12 | 7.76 | 7.07 | 9.64 | 66.7900 | 4.7100 | 6.68 | 1.36 |
| 2007-03 | 11.50 | 11.38 | -- | -- | -- | -- | -- |
| 2005-12 | 4.74 | 4.63 | 6.39 | 70.2700 | 4.7000 | 5.55 | 1.38 |
| 2025-06 | 8.83 | 12.10 | 4.12 | 6.2800 | 2.4500 | 4.41 | 0.34 |
| 2025-09 | 8.71 | 11.80 | 5.93 | 9.0000 | 3.7600 | -- | 0.50 |
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 | 46.73 | 53.27 | 1.7100 | 1.1000 |
| 2024-12 | 47.47 | 52.53 | 1.5100 | 1.0600 |
| 2024-09 | 46.27 | 53.73 | 1.7000 | 1.2200 |
| 2024-06 | 46.17 | 53.82 | 1.6500 | 1.2100 |
| 2023-09 | 44.54 | 55.46 | 1.6000 | 1.2000 |
| 2023-12 | 45.41 | 54.59 | 1.5600 | 1.1800 |
| 2024-03 | 46.26 | 53.74 | 1.5600 | 1.1800 |
| 2023-03 | 43.77 | 56.23 | 1.7900 | 1.3200 |
| 2022-12 | 44.63 | 55.37 | 1.7300 | 1.2400 |
| 2023-06 | 43.37 | 56.64 | 1.6100 | 1.1800 |
| 2022-09 | 44.16 | 55.84 | 1.9100 | 1.3000 |
| 2022-03 | 46.66 | 53.34 | 1.7600 | 1.1700 |
| 2022-06 | 46.53 | 53.47 | 1.8000 | 1.2700 |
| 2021-09 | 43.19 | 56.81 | 1.8300 | 1.2100 |
| 2021-06 | 42.51 | 57.49 | 1.8400 | 1.2300 |
| 2021-12 | 45.90 | 54.10 | 1.7800 | 1.1900 |
| 2020-09 | 38.26 | 61.74 | 2.1300 | 1.4300 |
| 2021-03 | 38.28 | 61.72 | 1.9900 | 1.3400 |
| 2020-12 | 37.76 | 62.25 | 1.9800 | 1.3300 |
| 2020-06 | 40.43 | 59.57 | 1.7400 | 1.0600 |
| 2019-09 | 49.93 | 50.06 | 1.7400 | 1.1900 |
| 2019-12 | 47.27 | 52.73 | 1.5400 | 0.9900 |
| 2020-03 | 42.42 | 57.58 | 1.7200 | 1.0100 |
| 2018-12 | 54.10 | 45.90 | 1.5400 | 1.0100 |
| 2019-03 | 54.29 | 45.71 | 1.5400 | 1.0100 |
| 2019-06 | 52.21 | 47.80 | 1.6300 | 1.0800 |
| 2018-06 | 43.89 | 56.11 | 1.5600 | 1.0000 |
| 2018-09 | 45.98 | 54.02 | 1.6200 | 1.0800 |
| 2018-03 | 43.80 | 56.20 | 1.5800 | 1.1100 |
| 2017-09 | 41.60 | 58.41 | 1.4500 | 1.0400 |
| 2017-12 | 43.40 | 56.60 | 1.4800 | 1.0600 |
| 2017-06 | 41.49 | 58.51 | 1.3100 | 0.9500 |
| 2016-09 | 36.02 | 63.98 | 1.4300 | 0.9700 |
| 2017-03 | 39.79 | 60.21 | 1.3500 | 0.9300 |
| 2016-12 | 38.71 | 61.29 | 1.4100 | 0.9400 |
| 2015-12 | 49.41 | 50.59 | 1.3200 | 0.9600 |
| 2016-06 | 34.53 | 65.47 | 1.4700 | 1.0800 |
| 2015-09 | 46.66 | 53.34 | 1.5200 | 0.8900 |
| 2016-03 | 32.56 | 67.44 | 1.6900 | 1.1300 |
| 2015-03 | 40.73 | 59.27 | 1.7600 | 1.0000 |
| 2015-06 | 44.11 | 55.87 | 1.6500 | 0.9700 |
| 2014-12 | 39.32 | 60.68 | 1.8300 | 0.9600 |
| 2014-09 | 42.43 | 57.57 | 1.7400 | 1.1200 |
| 2014-03 | 47.80 | 52.20 | 1.4800 | 1.0500 |
| 2014-06 | 49.21 | 50.79 | 1.4200 | 1.0700 |
| 2013-06 | 37.90 | 62.10 | 2.1800 | 1.6400 |
| 2013-09 | 34.72 | 65.28 | 2.4000 | 1.7700 |
| 2013-12 | 39.74 | 60.26 | 2.0200 | 1.4800 |
| 2013-03 | 32.70 | 67.30 | 2.5200 | 1.8100 |
| 2012-09 | 31.01 | 68.99 | 2.7300 | 2.0000 |
| 2012-12 | 28.82 | 71.18 | 2.8800 | 2.0900 |
| 2011-09 | 28.52 | 71.45 | 3.1600 | 2.3000 |
| 2012-03 | 25.90 | 74.10 | 3.4100 | 2.3700 |
| 2011-12 | 26.00 | 74.00 | 3.4000 | 2.4100 |
| 2012-06 | 33.57 | 66.45 | 2.5100 | 1.8700 |
| 2010-12 | 31.54 | 68.46 | 2.6800 | 1.7700 |
| 2011-06 | 47.21 | 52.79 | 1.8000 | 1.2300 |
| 2011-03 | 47.06 | 52.94 | 1.7800 | 1.1600 |
| 2010-03 | 31.85 | 68.15 | 2.7200 | 2.0300 |
| 2010-06 | 33.50 | 66.45 | 2.5100 | 1.8000 |
| 2010-09 | 29.03 | 70.92 | 3.0400 | 2.0800 |
| 2009-12 | 29.12 | 70.88 | 2.8900 | 2.3600 |
| 2009-06 | 24.45 | 75.62 | 3.5500 | 3.0500 |
| 2009-09 | 23.89 | 76.11 | 3.6300 | 3.0700 |
| 2008-09 | 25.66 | 74.41 | 3.3800 | 2.6600 |
| 2008-12 | 20.95 | 78.98 | 4.1700 | 3.3000 |
| 2009-03 | 24.26 | 75.74 | 3.5900 | 2.9800 |
| 2008-06 | 34.13 | 65.87 | 2.5300 | 2.0700 |
| 2007-12 | 72.02 | 27.87 | 0.9700 | 0.5800 |
| 2008-03 | 72.54 | 27.46 | 1.0200 | 0.6000 |
| 2007-09 | -- | -- | -- | -- |
| 2007-06 | -- | -- | -- | -- |
| 2006-12 | 83.83 | 16.17 | 0.8900 | 0.5300 |
| 2007-03 | -- | -- | -- | -- |
| 2005-12 | 89.66 | 10.39 | 0.9200 | 0.5800 |
| 2025-06 | 46.97 | 53.04 | 1.4500 | 0.9400 |
| 2025-09 | 45.21 | 54.79 | 1.4900 | -- |
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 | 2861000000.0000 | 64847900.0000 | 238000000.0000 | -39425800.0000 |
| 2024-12 | 11279000000.0000 | 299000000.0000 | 923000000.0000 | 8783600.0000 |
| 2024-09 | 8148000000.0000 | 319000000.0000 | 613000000.0000 | -41351500.0000 |
| 2024-06 | 5330000000.0000 | 194000000.0000 | 368000000.0000 | 10937000.0000 |
| 2023-09 | 7971000000.0000 | 308000000.0000 | 506000000.0000 | -73597200.0000 |
| 2023-12 | 10688000000.0000 | 391000000.0000 | 820000000.0000 | -14087000.0000 |
| 2024-03 | 2504000000.0000 | 84642800.0000 | 191000000.0000 | -47648400.0000 |
| 2023-03 | 2532000000.0000 | 75403800.0000 | 164000000.0000 | -7364200.0000 |
| 2022-12 | 10526000000.0000 | 347000000.0000 | 740000000.0000 | -52484500.0000 |
| 2023-06 | 5223000000.0000 | 182000000.0000 | 322000000.0000 | 6383900.0000 |
| 2022-09 | 7672000000.0000 | 267000000.0000 | 464000000.0000 | -115000000.0000 |
| 2022-03 | 2535000000.0000 | 75878300.0000 | 150000000.0000 | -11707300.0000 |
| 2022-06 | 5170000000.0000 | 168000000.0000 | 299000000.0000 | 17651700.0000 |
| 2021-09 | 7000000000.0000 | 292000000.0000 | 492000000.0000 | -19445400.0000 |
| 2021-06 | 4448000000.0000 | 172000000.0000 | 308000000.0000 | 12255100.0000 |
| 2021-12 | 9860000000.0000 | 377000000.0000 | 685000000.0000 | 40210700.0000 |
| 2020-09 | 5348000000.0000 | 252000000.0000 | 428000000.0000 | 43813600.0000 |
| 2021-03 | 2068000000.0000 | 85411900.0000 | 171000000.0000 | -17405400.0000 |
| 2020-12 | 7765000000.0000 | 324000000.0000 | 648000000.0000 | 131000000.0000 |
| 2020-06 | 3431000000.0000 | 158000000.0000 | 276000000.0000 | 30859800.0000 |
| 2019-09 | 6662000000.0000 | 237000000.0000 | 500000000.0000 | 49166100.0000 |
| 2019-12 | 8323000000.0000 | 357000000.0000 | 614000000.0000 | 116000000.0000 |
| 2020-03 | 1506000000.0000 | 72953300.0000 | 151000000.0000 | 2338400.0000 |
| 2018-12 | 11248000000.0000 | 404000000.0000 | 603000000.0000 | 141000000.0000 |
| 2019-03 | 2112000000.0000 | 79416200.0000 | 165000000.0000 | 49679400.0000 |
| 2019-06 | 4682000000.0000 | 151000000.0000 | 332000000.0000 | 62472500.0000 |
| 2018-06 | 4124000000.0000 | 161000000.0000 | 271000000.0000 | 24157500.0000 |
| 2018-09 | 6166000000.0000 | 229000000.0000 | 422000000.0000 | 35486900.0000 |
| 2018-03 | 1920000000.0000 | 77817400.0000 | 151000000.0000 | 50463500.0000 |
| 2017-09 | 5781000000.0000 | 231000000.0000 | 369000000.0000 | 58955900.0000 |
| 2017-12 | 8272000000.0000 | 358000000.0000 | 523000000.0000 | 99306200.0000 |
| 2017-06 | 3802000000.0000 | 152000000.0000 | 385000000.0000 | 40963100.0000 |
| 2016-09 | 4372000000.0000 | 231000000.0000 | 489000000.0000 | -11167500.0000 |
| 2017-03 | 1714000000.0000 | 75988600.0000 | 177000000.0000 | 12472100.0000 |
| 2016-12 | 6224000000.0000 | 327000000.0000 | 661000000.0000 | 47272800.0000 |
| 2015-12 | 4541000000.0000 | 227000000.0000 | 443000000.0000 | 8882000.0000 |
| 2016-06 | 2758000000.0000 | 146000000.0000 | 303000000.0000 | 7449400.0000 |
| 2015-09 | 3311000000.0000 | 169000000.0000 | 306000000.0000 | -28091100.0000 |
| 2016-03 | 1250000000.0000 | 72287000.0000 | 142000000.0000 | 7889800.0000 |
| 2015-03 | 990000000.0000 | 48690000.0000 | 94093300.0000 | -6894400.0000 |
| 2015-06 | 2221000000.0000 | 110000000.0000 | 201000000.0000 | -13047300.0000 |
| 2014-12 | 4068000000.0000 | 184000000.0000 | 391000000.0000 | 14113200.0000 |
| 2014-09 | 3061000000.0000 | 140000000.0000 | 289000000.0000 | -8870600.0000 |
| 2014-03 | 953000000.0000 | 40333300.0000 | 96181000.0000 | -6306800.0000 |
| 2014-06 | 2080000000.0000 | 90552400.0000 | 192000000.0000 | 16387400.0000 |
| 2013-06 | 1593000000.0000 | 51807000.0000 | 117000000.0000 | 1579000.0000 |
| 2013-09 | 2329000000.0000 | 76588300.0000 | 185000000.0000 | -11228400.0000 |
| 2013-12 | 3026000000.0000 | 105000000.0000 | 262000000.0000 | -10768300.0000 |
| 2013-03 | 730000000.0000 | 29743000.0000 | 63067800.0000 | -3841800.0000 |
| 2012-09 | 1935000000.0000 | 72003800.0000 | 126000000.0000 | -26695900.0000 |
| 2012-12 | 2551000000.0000 | 100000000.0000 | 183000000.0000 | -6027900.0000 |
| 2011-09 | 1608000000.0000 | 58666400.0000 | 105000000.0000 | -7477300.0000 |
| 2012-03 | 568000000.0000 | 16392500.0000 | 37379700.0000 | -9964000.0000 |
| 2011-12 | 2095000000.0000 | 78293800.0000 | 142000000.0000 | -12733000.0000 |
| 2012-06 | 1346000000.0000 | 46686200.0000 | 79708200.0000 | 1537500.0000 |
| 2010-12 | 1940000000.0000 | 75382700.0000 | 115000000.0000 | 3477900.0000 |
| 2011-06 | 1151000000.0000 | 44147500.0000 | 74635800.0000 | 2654300.0000 |
| 2011-03 | 534000000.0000 | 19965300.0000 | 35819200.0000 | 1424400.0000 |
| 2010-03 | 411000000.0000 | 12667600.0000 | 21534400.0000 | -8265200.0000 |
| 2010-06 | 949000000.0000 | 32696200.0000 | 49084400.0000 | 724100.0000 |
| 2010-09 | 1390000000.0000 | 50052900.0000 | 76413200.0000 | -16356600.0000 |
| 2009-12 | 1227000000.0000 | 56498800.0000 | 67993700.0000 | 221100.0000 |
| 2009-06 | 593000000.0000 | 21797400.0000 | 31643000.0000 | 72900.0000 |
| 2009-09 | 859000000.0000 | 34361000.0000 | 48197400.0000 | -10844000.0000 |
| 2008-09 | 1181000000.0000 | 35424300.0000 | 41073400.0000 | -985500.0000 |
| 2008-12 | 1437000000.0000 | 40144700.0000 | 55600600.0000 | 7146400.0000 |
| 2009-03 | 291000000.0000 | 8402100.0000 | 13786300.0000 | -4868300.0000 |
| 2008-06 | 930000000.0000 | 24522200.0000 | 28184100.0000 | 5855200.0000 |
| 2007-12 | 1396000000.0000 | 43334200.0000 | 40970400.0000 | 15868700.0000 |
| 2008-03 | 431000000.0000 | 10101800.0000 | 13918400.0000 | 6506800.0000 |
| 2007-09 | 1059000000.0000 | 29057400.0000 | 32239900.0000 | -1999400.0000 |
| 2007-06 | 797000000.0000 | 22907500.0000 | 19495700.0000 | 1775700.0000 |
| 2006-12 | 879000000.0000 | 37423200.0000 | 33747100.0000 | 8006900.0000 |
| 2007-03 | 354000000.0000 | 9406300.0000 | 8305900.0000 | 5338700.0000 |
| 2005-12 | 724000000.0000 | 14886100.0000 | 24331100.0000 | 2820700.0000 |
| 2025-06 | 5690000000.0000 | 129000000.0000 | 445000000.0000 | -57651600.0000 |
| 2025-09 | 8380000000.0000 | 223000000.0000 | 651000000.0000 | -98322300.0000 |