中商官网
研究报告
联化科技（002250）
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 | 1510000000.0000 | 3.00 | 96419900.0000 | 79.03 | 92296600.0000 | 78.35 | 69884000.0000 | 188.35 |
| 2024-12-31 | 5677000000.0000 | -11.88 | 261000000.0000 | -171.31 | 241000000.0000 | -159.95 | 151000000.0000 | -135.12 |
| 2024-06-30 | 2978000000.0000 | -18.74 | 93762500.0000 | -23.77 | 90690600.0000 | -22.49 | 43171400.0000 | -12.46 |
| 2024-09-30 | 4359000000.0000 | -13.13 | 143000000.0000 | 1904.09 | 137000000.0000 | 8675.30 | 76789600.0000 | -252.75 |
| 2024-03-31 | 1466000000.0000 | -25.09 | 53856100.0000 | -39.72 | 51750900.0000 | -40.37 | 24235700.0000 | -57.90 |
| 2023-09-30 | 5018000000.0000 | -14.98 | 7135400.0000 | -98.64 | 1561200.0000 | -99.69 | -50270900.0000 | -113.19 |
| 2023-06-30 | 3665000000.0000 | -1.03 | 123000000.0000 | -63.50 | 117000000.0000 | -63.09 | 49316800.0000 | -77.98 |
| 2023-12-31 | 6442000000.0000 | -18.09 | -366000000.0000 | -156.39 | -402000000.0000 | -142.58 | -430000000.0000 | -158.42 |
| 2022-09-30 | 5902000000.0000 | 24.51 | 523000000.0000 | 41.35 | 500000000.0000 | 39.66 | 381000000.0000 | 34.15 |
| 2023-03-31 | 1957000000.0000 | 15.59 | 89342400.0000 | -29.09 | 86791600.0000 | -30.57 | 57570900.0000 | -24.72 |
| 2022-12-31 | 7865000000.0000 | 19.40 | 649000000.0000 | 44.22 | 944000000.0000 | 126.38 | 736000000.0000 | 127.86 |
| 2021-12-31 | 6587000000.0000 | 37.75 | 450000000.0000 | 102.70 | 417000000.0000 | 99.52 | 323000000.0000 | 141.04 |
| 2021-09-30 | 4740000000.0000 | 38.43 | 370000000.0000 | 6.32 | 358000000.0000 | 3.77 | 284000000.0000 | 17.36 |
| 2022-06-30 | 3703000000.0000 | 22.86 | 337000000.0000 | 32.68 | 317000000.0000 | 26.29 | 224000000.0000 | 15.46 |
| 2022-03-31 | 1693000000.0000 | 18.47 | 126000000.0000 | 4.13 | 125000000.0000 | 1.63 | 76473300.0000 | -12.54 |
| 2021-03-31 | 1429000000.0000 | 109.22 | 121000000.0000 | -1351.55 | 123000000.0000 | -1183.63 | 87439200.0000 | -378.56 |
| 2020-12-31 | 4782000000.0000 | 11.62 | 222000000.0000 | -34.32 | 209000000.0000 | -32.58 | 134000000.0000 | -31.63 |
| 2021-06-30 | 3014000000.0000 | 42.24 | 254000000.0000 | 28.93 | 251000000.0000 | 28.72 | 194000000.0000 | 55.20 |
| 2020-09-30 | 3424000000.0000 | 3.73 | 348000000.0000 | -25.00 | 345000000.0000 | -20.51 | 242000000.0000 | -27.33 |
| 2020-03-31 | 683000000.0000 | -45.97 | -9668000.0000 | -104.93 | -11350700.0000 | -105.76 | -31390100.0000 | -120.25 |
| 2020-06-30 | 2119000000.0000 | -11.23 | 197000000.0000 | -39.57 | 195000000.0000 | -39.25 | 125000000.0000 | -51.92 |
| 2019-06-30 | 2387000000.0000 | 31.15 | 326000000.0000 | 686.56 | 321000000.0000 | 933.01 | 260000000.0000 | 2732.83 |
| 2019-09-30 | 3301000000.0000 | 26.67 | 464000000.0000 | 2378.39 | 434000000.0000 | 4097.98 | 333000000.0000 | -3118.79 |
| 2019-12-31 | 4284000000.0000 | 4.13 | 338000000.0000 | 154.14 | 310000000.0000 | 237.34 | 196000000.0000 | 316.89 |
| 2019-03-31 | 1264000000.0000 | 27.29 | 196000000.0000 | 128.34 | 197000000.0000 | 130.08 | 155000000.0000 | 150.42 |
| 2018-06-30 | 1820000000.0000 | -6.04 | 41446500.0000 | -80.90 | 31074200.0000 | -85.41 | 9178100.0000 | -94.81 |
| 2018-09-30 | 2606000000.0000 | -10.32 | 18721800.0000 | -91.96 | 10338300.0000 | -95.45 | -11030900.0000 | -106.13 |
| 2018-12-31 | 4114000000.0000 | 0.17 | 133000000.0000 | -51.64 | 91895700.0000 | -64.52 | 47014300.0000 | -77.72 |
| 2017-12-31 | 4107000000.0000 | 32.53 | 275000000.0000 | 9.56 | 259000000.0000 | -16.45 | 211000000.0000 | -21.56 |
| 2017-09-30 | 2906000000.0000 | 26.96 | 233000000.0000 | 3.56 | 227000000.0000 | -21.72 | 180000000.0000 | -26.83 |
| 2018-03-31 | 993000000.0000 | 18.21 | 85837700.0000 | -13.19 | 85623800.0000 | -13.77 | 61894800.0000 | -26.58 |
| 2017-03-31 | 840000000.0000 | -8.60 | 98884800.0000 | -20.89 | 99300000.0000 | -19.92 | 84308000.0000 | -21.21 |
| 2017-06-30 | 1937000000.0000 | 9.31 | 217000000.0000 | -5.24 | 213000000.0000 | -27.55 | 177000000.0000 | -29.20 |
| 2016-12-31 | 3099000000.0000 | -22.68 | 251000000.0000 | -65.90 | 310000000.0000 | -57.88 | 269000000.0000 | -58.29 |
| 2016-03-31 | 919000000.0000 | 2.45 | 125000000.0000 | -26.90 | 124000000.0000 | -28.32 | 107000000.0000 | -30.07 |
| 2016-06-30 | 1772000000.0000 | -7.80 | 229000000.0000 | -36.21 | 294000000.0000 | -17.88 | 250000000.0000 | -18.57 |
| 2016-09-30 | 2289000000.0000 | -23.11 | 225000000.0000 | -55.80 | 290000000.0000 | -43.03 | 246000000.0000 | -43.84 |
| 2015-12-31 | 4008000000.0000 | 0.45 | 736000000.0000 | 11.01 | 736000000.0000 | 12.20 | 645000000.0000 | 15.38 |
| 2015-09-30 | 2977000000.0000 | 2.58 | 509000000.0000 | 15.16 | 509000000.0000 | 14.90 | 438000000.0000 | 17.11 |
| 2015-03-31 | 897000000.0000 | 5.78 | 171000000.0000 | 20.42 | 173000000.0000 | 21.83 | 153000000.0000 | 25.41 |
| 2015-06-30 | 1922000000.0000 | 7.98 | 359000000.0000 | 23.79 | 358000000.0000 | 23.02 | 307000000.0000 | 25.31 |
| 2014-09-30 | 2902000000.0000 | 19.97 | 442000000.0000 | 27.75 | 443000000.0000 | 28.41 | 374000000.0000 | 25.08 |
| 2014-12-31 | 3990000000.0000 | 18.47 | 663000000.0000 | 26.05 | 656000000.0000 | 24.24 | 559000000.0000 | 23.13 |
| 2014-06-30 | 1780000000.0000 | 22.42 | 290000000.0000 | 33.03 | 291000000.0000 | 34.72 | 245000000.0000 | 25.00 |
| 2014-03-31 | 848000000.0000 | 41.33 | 142000000.0000 | 35.24 | 142000000.0000 | 35.24 | 122000000.0000 | 29.50 |
| 2013-09-30 | 2419000000.0000 | 11.12 | 346000000.0000 | 16.50 | 345000000.0000 | 15.77 | 299000000.0000 | 19.12 |
| 2013-12-31 | 3368000000.0000 | 13.98 | 526000000.0000 | 20.64 | 528000000.0000 | 19.73 | 454000000.0000 | 23.71 |
| 2012-12-31 | 2955000000.0000 | 15.07 | 436000000.0000 | 27.49 | 441000000.0000 | 27.46 | 367000000.0000 | 23.57 |
| 2013-03-31 | 600000000.0000 | -8.95 | 105000000.0000 | 3.96 | 105000000.0000 | 2.94 | 94210000.0000 | 10.32 |
| 2013-06-30 | 1454000000.0000 | -1.89 | 218000000.0000 | 11.79 | 216000000.0000 | 11.34 | 196000000.0000 | 19.51 |
| 2012-09-30 | 2177000000.0000 | 17.87 | 297000000.0000 | 28.57 | 298000000.0000 | 27.35 | 251000000.0000 | 25.50 |
| 2012-03-31 | 659000000.0000 | 16.02 | 101000000.0000 | 27.65 | 102000000.0000 | 27.80 | 85395600.0000 | 27.25 |
| 2012-06-30 | 1482000000.0000 | 20.19 | 195000000.0000 | 30.00 | 194000000.0000 | 27.63 | 164000000.0000 | 26.15 |
| 2011-03-31 | 568000000.0000 | 32.40 | 79122100.0000 | 33.12 | 79811200.0000 | 34.68 | 67105900.0000 | 52.83 |
| 2011-12-31 | 2568000000.0000 | 30.16 | 342000000.0000 | 37.90 | 346000000.0000 | 39.52 | 297000000.0000 | 46.31 |
| 2011-09-30 | 1847000000.0000 | 37.12 | 231000000.0000 | 32.00 | 234000000.0000 | 32.20 | 200000000.0000 | 45.99 |
| 2011-06-30 | 1233000000.0000 | 32.58 | 150000000.0000 | 32.74 | 152000000.0000 | 33.33 | 130000000.0000 | 50.15 |
| 2010-12-31 | 1973000000.0000 | 47.13 | 248000000.0000 | 46.75 | 248000000.0000 | 48.50 | 203000000.0000 | 56.15 |
| 2010-09-30 | 1347000000.0000 | 41.94 | 175000000.0000 | 60.55 | 177000000.0000 | 59.46 | 137000000.0000 | 60.50 |
| 2010-06-30 | 930000000.0000 | 66.07 | 113000000.0000 | 82.72 | 114000000.0000 | 79.33 | 86579500.0000 | 77.75 |
| 2010-03-31 | 429000000.0000 | 78.75 | 59436000.0000 | 81.27 | 59259600.0000 | 73.40 | 43907700.0000 | 72.72 |
| 2009-09-30 | 949000000.0000 | 15.17 | 109000000.0000 | 78.42 | 111000000.0000 | 58.21 | 85356600.0000 | 60.51 |
| 2009-12-31 | 1341000000.0000 | 23.59 | 169000000.0000 | 94.55 | 167000000.0000 | 70.51 | 130000000.0000 | 72.89 |
| 2009-06-30 | 560000000.0000 | 12.68 | 61844400.0000 | 85.03 | 63570800.0000 | 50.56 | 48709500.0000 | 43.40 |
| 2008-12-31 | 1085000000.0000 | 9.93 | 86867300.0000 | 7.53 | 97942000.0000 | 20.55 | 75193700.0000 | 28.51 |
| 2009-03-31 | 240000000.0000 | 6.19 | 32789300.0000 | 126.23 | 34175000.0000 | 83.78 | 25421300.0000 | 69.11 |
| 2008-06-30 | 497000000.0000 | 7.34 | 33423300.0000 | -9.86 | 42222500.0000 | 7.66 | 33968600.0000 | 14.88 |
| 2008-03-31 | 226000000.0000 | 1.35 | 14493900.0000 | -14.03 | 18595700.0000 | 11.93 | 15032200.0000 | 38.00 |
| 2007-12-31 | 987000000.0000 | 8.58 | 80784300.0000 | -6.82 | 81244600.0000 | -3.08 | 58512400.0000 | -4.75 |
| 2008-09-30 | 824000000.0000 | 1.98 | 61093400.0000 | -7.07 | 70158300.0000 | 3.32 | 53178700.0000 | 11.37 |
| 2007-09-30 | 808000000.0000 | -- | 65741600.0000 | -- | 67903100.0000 | -- | 47749700.0000 | -- |
| 2007-03-31 | 223000000.0000 | -- | 16859600.0000 | -- | 16613800.0000 | -- | 10892900.0000 | -- |
| 2007-06-30 | 463000000.0000 | -- | 37077800.0000 | -- | 39217100.0000 | -- | 29567800.0000 | -- |
| 2005-12-31 | 756000000.0000 | -- | 51677300.0000 | -- | 52161600.0000 | -- | 43896600.0000 | -- |
| 2006-12-31 | 909000000.0000 | 20.24 | 86699800.0000 | 67.77 | 83830000.0000 | 60.71 | 61427700.0000 | 39.94 |
| 2025-06-30 | 3150000000.0000 | 5.78 | 316000000.0000 | 237.02 | -- | -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 | 5.89 | 6.11 | 0.67 | 0.7700 | 0.4600 | 4.43 | 0.11 |
| 2024-12 | 4.40 | 4.25 | 1.75 | 1.5100 | 1.6500 | 4.85 | 0.41 |
| 2024-06 | 2.99 | 3.05 | 0.67 | 0.2200 | 0.9300 | 5.14 | 0.22 |
| 2024-09 | 2.75 | 3.14 | 1.00 | 0.5100 | 1.3800 | 5.34 | 0.32 |
| 2024-03 | 4.57 | 3.53 | 0.37 | 0.0400 | 0.4400 | 4.54 | 0.10 |
| 2023-09 | 2.43 | 0.03 | 0.01 | -1.0900 | 1.4100 | 5.09 | 0.35 |
| 2023-06 | 6.68 | 3.19 | 0.80 | 0.3500 | 0.9800 | 5.42 | 0.25 |
| 2023-12 | -4.41 | -6.24 | -2.89 | -6.6800 | 1.8700 | 4.99 | 0.46 |
| 2022-09 | 9.23 | 8.47 | 3.46 | 5.2800 | 1.8000 | 5.42 | 0.41 |
| 2023-03 | 4.29 | 4.43 | 0.59 | 0.6400 | 0.5200 | 5.49 | 0.13 |
| 2022-12 | 8.80 | 12.00 | 6.29 | 10.5100 | 2.2500 | 5.62 | 0.52 |
| 2021-12 | 5.72 | 6.33 | 3.30 | 5.0800 | 2.3400 | 5.98 | 0.52 |
| 2021-09 | 6.73 | 7.55 | 2.97 | 4.5000 | 1.7200 | 5.62 | 0.39 |
| 2022-06 | 8.78 | 8.56 | 2.34 | 3.1900 | 1.1600 | 5.50 | 0.27 |
| 2022-03 | 5.97 | 7.38 | 0.97 | 1.1600 | 0.5400 | 5.75 | 0.13 |
| 2021-03 | 7.63 | 8.61 | 1.18 | 1.3800 | 0.5400 | 6.40 | 0.14 |
| 2020-12 | 3.03 | 4.37 | 2.01 | 1.8200 | 1.7500 | 5.24 | 0.46 |
| 2021-06 | 7.30 | 8.33 | 2.10 | 3.0900 | 1.1000 | 5.16 | 0.25 |
| 2020-09 | 9.49 | 10.08 | 3.38 | 3.7200 | 1.2600 | 5.00 | 0.34 |
| 2020-03 | -0.73 | -1.66 | -0.11 | -0.6200 | 0.2400 | 3.63 | 0.07 |
| 2020-06 | 9.30 | 9.20 | 1.94 | 1.8300 | 0.7600 | 4.32 | 0.21 |
| 2019-06 | 13.11 | 13.45 | 3.66 | 4.1100 | 1.3100 | 5.44 | 0.27 |
| 2019-09 | 14.48 | 13.15 | 4.59 | 5.0200 | 1.5300 | 4.81 | 0.35 |
| 2019-12 | 7.68 | 7.24 | 3.23 | 2.4900 | 1.8500 | 4.31 | 0.45 |
| 2019-03 | 14.16 | 15.59 | 2.28 | 2.6300 | 0.6700 | 4.93 | 0.15 |
| 2018-06 | 4.89 | 1.71 | 0.40 | 0.1600 | 1.1700 | 4.46 | 0.23 |
| 2018-09 | 3.30 | 0.40 | 0.13 | -0.2300 | 1.5600 | 4.30 | 0.33 |
| 2018-12 | 4.21 | 2.23 | 1.07 | 0.6600 | 2.7100 | 4.33 | 0.48 |
| 2017-12 | 6.82 | 6.31 | 2.99 | 3.6800 | 3.0600 | 5.47 | 0.47 |
| 2017-09 | 8.36 | 7.81 | 2.70 | 3.2100 | 2.2700 | 5.80 | 0.35 |
| 2018-03 | 11.98 | 8.62 | 1.01 | -- | 0.6800 | 4.62 | 0.12 |
| 2017-03 | 11.67 | 11.82 | 1.35 | 1.6000 | 0.6800 | 5.20 | 0.11 |
| 2017-06 | 11.00 | 11.00 | 2.48 | 3.1200 | 1.4800 | 5.48 | 0.23 |
| 2016-12 | 7.97 | 10.00 | 5.17 | 6.2500 | 2.5300 | 4.62 | 0.52 |
| 2016-03 | 13.49 | 13.49 | 2.05 | 2.5300 | 0.8000 | 5.71 | 0.15 |
| 2016-06 | 12.70 | 16.59 | 4.95 | 5.7700 | 1.5400 | 5.26 | 0.30 |
| 2016-09 | 9.70 | 12.67 | 5.00 | 5.6800 | 1.9300 | 5.30 | 0.39 |
| 2015-12 | 18.24 | 18.36 | 11.60 | 16.6100 | 3.3600 | 5.73 | 0.63 |
| 2015-09 | 16.96 | 17.10 | 8.56 | 11.3100 | 2.6200 | 6.33 | 0.50 |
| 2015-03 | 18.84 | 19.29 | 2.93 | 4.1200 | 0.8100 | 5.33 | 0.15 |
| 2015-06 | 18.47 | 18.63 | 5.96 | 8.0200 | 1.6900 | 5.43 | 0.32 |
| 2014-09 | 15.06 | 15.27 | 8.25 | 12.5600 | 3.2800 | 6.00 | 0.54 |
| 2014-12 | 16.54 | 16.44 | 11.32 | 17.9800 | 4.2200 | 6.04 | 0.69 |
| 2014-06 | 16.24 | 16.35 | 5.76 | 8.4100 | 1.9900 | 5.82 | 0.35 |
| 2014-03 | 16.63 | 16.75 | 2.86 | 4.3800 | 1.0300 | 5.43 | 0.17 |
| 2013-09 | 14.26 | 14.26 | 8.18 | 12.6400 | 3.2300 | 7.04 | 0.57 |
| 2013-12 | 15.59 | 15.68 | 11.47 | 18.4600 | 4.3400 | 6.50 | 0.73 |
| 2012-12 | 14.65 | 14.92 | 11.46 | 18.9000 | 4.2700 | 8.94 | 0.77 |
| 2013-03 | 17.50 | 17.50 | 2.61 | 4.3700 | 0.7600 | 6.02 | 0.15 |
| 2013-06 | 14.99 | 14.86 | 5.27 | 8.5200 | 1.8900 | 6.84 | 0.35 |
| 2012-09 | 13.55 | 13.69 | 8.29 | 13.3000 | 3.3100 | 8.86 | 0.61 |
| 2012-03 | 15.17 | 15.48 | 3.12 | 4.6400 | 1.0400 | 9.31 | 0.20 |
| 2012-06 | 13.02 | 13.09 | 5.80 | 8.8300 | 2.2800 | 11.39 | 0.44 |
| 2011-03 | 13.73 | 14.05 | 4.42 | 7.3200 | 1.2400 | 10.11 | 0.31 |
| 2011-12 | 13.28 | 13.47 | 12.53 | 20.7100 | 4.8600 | 10.18 | 0.93 |
| 2011-09 | 12.45 | 12.67 | 8.89 | 15.3300 | 3.6700 | 9.77 | 0.70 |
| 2011-06 | 12.00 | 12.33 | 6.03 | 11.3600 | 2.6100 | 9.72 | 0.49 |
| 2010-12 | 12.42 | 12.57 | 14.55 | 25.4800 | 5.5700 | 9.77 | 1.16 |
| 2010-09 | 12.84 | 13.14 | 11.43 | 17.8200 | 4.0900 | 11.36 | 0.87 |
| 2010-06 | 11.94 | 12.26 | 7.50 | 11.4900 | 3.0000 | 10.60 | 0.61 |
| 2010-03 | 13.75 | 13.81 | 4.06 | 5.8800 | 1.4500 | 9.80 | 0.29 |
| 2009-09 | 11.38 | 11.70 | 8.53 | 0.0000 | 3.3200 | 10.35 | 0.73 |
| 2009-12 | 12.60 | 12.45 | 13.11 | 19.1900 | -- | -- | 1.05 |
| 2009-06 | 11.07 | 11.35 | 5.05 | 7.5200 | 2.1000 | 7.84 | 0.45 |
| 2008-12 | 8.02 | 9.03 | 8.86 | 16.9200 | 5.7900 | 10.82 | 0.98 |
| 2009-03 | 13.75 | 14.24 | 2.86 | 0.0000 | 0.8600 | 9.10 | 0.20 |
| 2008-06 | 6.84 | 8.50 | 3.38 | 10.7000 | 3.0000 | 10.59 | 0.40 |
| 2008-03 | 6.64 | 8.23 | 2.34 | -- | 1.5300 | 12.39 | 0.28 |
| 2007-12 | 8.31 | 8.23 | 10.27 | 26.1200 | 8.2100 | 13.35 | 1.25 |
| 2008-09 | 7.52 | 8.51 | 5.95 | 0.0000 | 4.7200 | 10.19 | 0.70 |
| 2007-09 | 8.17 | 8.40 | -- | -- | -- | -- | -- |
| 2007-03 | 7.62 | 7.45 | -- | -- | -- | -- | -- |
| 2007-06 | 8.21 | 8.47 | -- | -- | -- | -- | -- |
| 2005-12 | 6.88 | 6.90 | 10.87 | 29.6500 | 10.1700 | 12.38 | 1.58 |
| 2006-12 | 9.35 | 9.22 | 13.54 | 33.2200 | 10.6200 | 13.53 | 1.47 |
| 2025-06 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
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 | 49.96 | 50.04 | 1.3000 | 0.6600 |
| 2024-12 | 50.16 | 49.84 | 1.2800 | 0.6300 |
| 2024-06 | 50.33 | 49.67 | 1.5300 | 0.7500 |
| 2024-09 | 50.33 | 49.67 | 1.4000 | 0.7200 |
| 2024-03 | 51.75 | 48.24 | 1.5600 | 0.7600 |
| 2023-09 | 49.71 | 50.29 | 1.3700 | 0.5800 |
| 2023-06 | 50.61 | 49.39 | 1.2700 | 0.5300 |
| 2023-12 | 51.41 | 48.59 | 1.4100 | 0.5900 |
| 2022-09 | 52.49 | 47.51 | 1.0900 | 0.5200 |
| 2023-03 | 49.97 | 50.02 | 1.3100 | 0.5500 |
| 2022-12 | 51.91 | 48.09 | 1.1400 | 0.5000 |
| 2021-12 | 49.94 | 50.06 | 1.0300 | 0.4800 |
| 2021-09 | 47.89 | 52.11 | 1.0900 | 0.5400 |
| 2022-06 | 50.43 | 49.57 | 1.0800 | 0.5300 |
| 2022-03 | 50.17 | 49.83 | 1.0100 | 0.4700 |
| 2021-03 | 40.77 | 59.23 | 1.3200 | 0.6200 |
| 2020-12 | 41.70 | 58.30 | 1.2800 | 0.6200 |
| 2021-06 | 48.09 | 51.91 | 1.1500 | 0.6200 |
| 2020-09 | 39.66 | 60.34 | 1.4400 | 0.7800 |
| 2020-03 | 40.24 | 59.76 | 1.5100 | 0.8200 |
| 2020-06 | 39.86 | 60.14 | 1.5100 | 0.8000 |
| 2019-06 | 31.98 | 68.02 | 1.3600 | 0.8500 |
| 2019-09 | 35.86 | 64.14 | 1.5600 | 0.9500 |
| 2019-12 | 37.87 | 62.13 | 1.5100 | 0.8200 |
| 2019-03 | 31.94 | 68.06 | 1.3200 | 0.7900 |
| 2018-06 | 27.40 | 72.60 | 1.3700 | 0.7600 |
| 2018-09 | 26.92 | 73.08 | 1.3800 | 0.6900 |
| 2018-12 | 33.62 | 66.40 | 1.2800 | 0.8000 |
| 2017-12 | 34.76 | 65.24 | 2.3900 | 1.5400 |
| 2017-09 | 33.63 | 66.38 | 3.1200 | 2.1900 |
| 2018-03 | 32.24 | 67.76 | 1.5200 | 0.9100 |
| 2017-03 | 23.93 | 76.07 | 3.2100 | 2.3200 |
| 2017-06 | 35.06 | 64.94 | 2.8800 | 2.0500 |
| 2016-12 | 26.78 | 73.22 | 2.2500 | 1.1900 |
| 2016-03 | 28.88 | 71.10 | 2.0100 | 1.0100 |
| 2016-06 | 26.91 | 73.07 | 2.1700 | 1.2000 |
| 2016-09 | 25.27 | 74.73 | 2.3800 | 1.1900 |
| 2015-12 | 34.11 | 65.91 | 1.6500 | 0.9900 |
| 2015-09 | 31.93 | 68.07 | 1.7400 | 0.9300 |
| 2015-03 | 34.99 | 65.01 | 1.5900 | 0.9200 |
| 2015-06 | 33.31 | 66.71 | 1.7000 | 1.0200 |
| 2014-09 | 41.23 | 58.77 | 1.3200 | 0.7800 |
| 2014-12 | 41.85 | 58.15 | 1.3500 | 0.8000 |
| 2014-06 | 40.10 | 59.90 | 1.3900 | 0.7700 |
| 2014-03 | 40.28 | 59.72 | 1.4800 | 0.9000 |
| 2013-09 | 39.59 | 60.41 | 1.6300 | 0.9000 |
| 2013-12 | 41.21 | 58.79 | 1.4600 | 0.8600 |
| 2012-12 | 44.56 | 55.44 | 1.6300 | 0.9900 |
| 2013-03 | 40.64 | 59.34 | 1.8300 | 1.1200 |
| 2013-06 | 40.48 | 59.52 | 1.6900 | 0.9800 |
| 2012-09 | 44.11 | 55.91 | 1.7100 | 1.0600 |
| 2012-03 | 41.57 | 58.46 | 2.4600 | 1.5900 |
| 2012-06 | 43.56 | 56.44 | 2.1100 | 1.2500 |
| 2011-03 | 50.06 | 49.94 | 0.9500 | 0.3900 |
| 2011-12 | 34.29 | 65.75 | 1.5100 | 0.7900 |
| 2011-09 | 34.50 | 65.54 | 1.6300 | 0.9600 |
| 2011-06 | 34.60 | 65.40 | 1.7100 | 1.0500 |
| 2010-12 | 48.21 | 51.79 | 0.9700 | 0.4900 |
| 2010-09 | 47.22 | 52.78 | 0.9900 | 0.4500 |
| 2010-06 | 49.57 | 50.49 | 0.9800 | 0.5600 |
| 2010-03 | 47.36 | 52.64 | 1.0500 | 0.6300 |
| 2009-09 | 47.70 | 52.30 | 0.9800 | 0.5100 |
| 2009-12 | 43.09 | 56.91 | -- | -- |
| 2009-06 | 48.49 | 51.51 | 0.9800 | 0.5800 |
| 2008-12 | 42.31 | 57.69 | 1.1000 | 0.6900 |
| 2009-03 | 44.34 | 55.57 | 1.1100 | 0.6500 |
| 2008-06 | 52.24 | 47.76 | 1.1100 | 0.8100 |
| 2008-03 | 66.96 | 33.04 | 0.5200 | 0.2800 |
| 2007-12 | 68.65 | 31.35 | 0.5200 | 0.2500 |
| 2008-09 | 47.80 | 52.20 | 1.0800 | 0.7100 |
| 2007-09 | -- | -- | -- | -- |
| 2007-03 | -- | -- | -- | -- |
| 2007-06 | -- | -- | -- | -- |
| 2005-12 | 66.88 | 33.33 | 0.6900 | 0.4000 |
| 2006-12 | 66.72 | 33.12 | 0.6400 | 0.4000 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 1421000000.0000 | 7469000.0000 | 181000000.0000 | 15796300.0000 |
| 2024-12 | 5427000000.0000 | 31365400.0000 | 696000000.0000 | 91832000.0000 |
| 2024-06 | 2889000000.0000 | 13505700.0000 | 333000000.0000 | 59600800.0000 |
| 2024-09 | 4239000000.0000 | 22356600.0000 | 521000000.0000 | 53917800.0000 |
| 2024-03 | 1399000000.0000 | 6541500.0000 | 156000000.0000 | 40362100.0000 |
| 2023-09 | 4896000000.0000 | 25014700.0000 | 544000000.0000 | 42661400.0000 |
| 2023-06 | 3420000000.0000 | 16456800.0000 | 354000000.0000 | -42277500.0000 |
| 2023-12 | 6726000000.0000 | 32747300.0000 | 778000000.0000 | 44854400.0000 |
| 2022-09 | 5357000000.0000 | 15396200.0000 | 593000000.0000 | 84116700.0000 |
| 2023-03 | 1873000000.0000 | 2826000.0000 | 186000000.0000 | 44709100.0000 |
| 2022-12 | 7173000000.0000 | 12451600.0000 | 785000000.0000 | 68832000.0000 |
| 2021-12 | 6210000000.0000 | 14703200.0000 | 772000000.0000 | 104000000.0000 |
| 2021-09 | 4421000000.0000 | 13919900.0000 | 572000000.0000 | 65264600.0000 |
| 2022-06 | 3378000000.0000 | 8904400.0000 | 390000000.0000 | 55587500.0000 |
| 2022-03 | 1592000000.0000 | 7432000.0000 | 233000000.0000 | 30962700.0000 |
| 2021-03 | 1320000000.0000 | 7321900.0000 | 221000000.0000 | 20857600.0000 |
| 2020-12 | 4637000000.0000 | 11458900.0000 | 831000000.0000 | 142000000.0000 |
| 2021-06 | 2794000000.0000 | 8244900.0000 | 381000000.0000 | 49041500.0000 |
| 2020-09 | 3099000000.0000 | 40190700.0000 | 653000000.0000 | 97032500.0000 |
| 2020-03 | 688000000.0000 | 7381700.0000 | 228000000.0000 | 4408900.0000 |
| 2020-06 | 1922000000.0000 | 28922200.0000 | 414000000.0000 | 41390500.0000 |
| 2019-06 | 2074000000.0000 | 34460300.0000 | 347000000.0000 | 40826800.0000 |
| 2019-09 | 2823000000.0000 | 52207800.0000 | 571000000.0000 | 13209000.0000 |
| 2019-12 | 3955000000.0000 | 65716900.0000 | 790000000.0000 | 39475500.0000 |
| 2019-03 | 1085000000.0000 | 12644900.0000 | 129000000.0000 | 44255600.0000 |
| 2018-06 | 1731000000.0000 | 24521400.0000 | 323000000.0000 | -5914600.0000 |
| 2018-09 | 2520000000.0000 | 40777000.0000 | 454000000.0000 | -27755100.0000 |
| 2018-12 | 3941000000.0000 | 54767300.0000 | 602000000.0000 | -7162500.0000 |
| 2017-12 | 3827000000.0000 | 44911900.0000 | 574000000.0000 | 17233300.0000 |
| 2017-09 | 2663000000.0000 | 28711100.0000 | 513000000.0000 | -20571400.0000 |
| 2018-03 | 874000000.0000 | 7236300.0000 | 109000000.0000 | 9532300.0000 |
| 2017-03 | 742000000.0000 | 6309700.0000 | 148000000.0000 | 12434200.0000 |
| 2017-06 | 1724000000.0000 | 16040700.0000 | 378000000.0000 | 8105200.0000 |
| 2016-12 | 2852000000.0000 | 27990500.0000 | 674000000.0000 | 46332800.0000 |
| 2016-03 | 795000000.0000 | 5875200.0000 | 127000000.0000 | 11321600.0000 |
| 2016-06 | 1547000000.0000 | 15048900.0000 | 314000000.0000 | 22984900.0000 |
| 2016-09 | 2067000000.0000 | 18932900.0000 | 484000000.0000 | 31796600.0000 |
| 2015-12 | 3277000000.0000 | 38319300.0000 | 687000000.0000 | 13319300.0000 |
| 2015-09 | 2472000000.0000 | 27727100.0000 | 514000000.0000 | 14648100.0000 |
| 2015-03 | 728000000.0000 | 10786100.0000 | 131000000.0000 | 9268300.0000 |
| 2015-06 | 1567000000.0000 | 19398100.0000 | 323000000.0000 | 14550700.0000 |
| 2014-09 | 2465000000.0000 | 34236300.0000 | 436000000.0000 | 22713900.0000 |
| 2014-12 | 3330000000.0000 | 42261400.0000 | 584000000.0000 | 30039900.0000 |
| 2014-06 | 1491000000.0000 | 22316700.0000 | 262000000.0000 | 17134400.0000 |
| 2014-03 | 707000000.0000 | 10017400.0000 | 100000000.0000 | 9191900.0000 |
| 2013-09 | 2074000000.0000 | 26919000.0000 | 350000000.0000 | 19865600.0000 |
| 2013-12 | 2843000000.0000 | 42590200.0000 | 489000000.0000 | 43191800.0000 |
| 2012-12 | 2522000000.0000 | 39322000.0000 | 418000000.0000 | 35627300.0000 |
| 2013-03 | 495000000.0000 | 9748500.0000 | 91321900.0000 | 10651600.0000 |
| 2013-06 | 1236000000.0000 | 20488300.0000 | 209000000.0000 | 19555600.0000 |
| 2012-09 | 1882000000.0000 | 29597200.0000 | 279000000.0000 | 28805800.0000 |
| 2012-03 | 559000000.0000 | 8699100.0000 | 87220800.0000 | 9004000.0000 |
| 2012-06 | 1289000000.0000 | 18579300.0000 | 185000000.0000 | 19928900.0000 |
| 2011-03 | 490000000.0000 | 10384200.0000 | 53805600.0000 | 4281300.0000 |
| 2011-12 | 2227000000.0000 | 42429400.0000 | 292000000.0000 | 16192800.0000 |
| 2011-09 | 1617000000.0000 | 26041200.0000 | 193000000.0000 | 15847900.0000 |
| 2011-06 | 1085000000.0000 | 16195300.0000 | 125000000.0000 | 10415500.0000 |
| 2010-12 | 1728000000.0000 | 28494400.0000 | 218000000.0000 | 8058000.0000 |
| 2010-09 | 1174000000.0000 | 30176300.0000 | 150000000.0000 | 5041600.0000 |
| 2010-06 | 819000000.0000 | 17204000.0000 | 103000000.0000 | 7282600.0000 |
| 2010-03 | 370000000.0000 | 10982500.0000 | 46133900.0000 | 1901400.0000 |
| 2009-09 | 841000000.0000 | 41284600.0000 | 115000000.0000 | 6879700.0000 |
| 2009-12 | 1172000000.0000 | 42601800.0000 | 173000000.0000 | 8750000.0000 |
| 2009-06 | 498000000.0000 | 23101800.0000 | 71300400.0000 | 4725500.0000 |
| 2008-12 | 998000000.0000 | 31339400.0000 | 135000000.0000 | 14994700.0000 |
| 2009-03 | 207000000.0000 | 10449300.0000 | 33058700.0000 | 2464300.0000 |
| 2008-06 | 463000000.0000 | 11999900.0000 | 52352700.0000 | 6813500.0000 |
| 2008-03 | 211000000.0000 | 6041500.0000 | 25869600.0000 | 3732000.0000 |
| 2007-12 | 905000000.0000 | 23886300.0000 | 88975300.0000 | 11542200.0000 |
| 2008-09 | 762000000.0000 | 18159200.0000 | 81528300.0000 | 11103800.0000 |
| 2007-09 | 742000000.0000 | 15862400.0000 | 69266500.0000 | 8648700.0000 |
| 2007-03 | 206000000.0000 | 5703200.0000 | 30027100.0000 | 2417800.0000 |
| 2007-06 | 425000000.0000 | 10468300.0000 | 42713700.0000 | 4069300.0000 |
| 2005-12 | 704000000.0000 | 24083700.0000 | 49986600.0000 | 4202200.0000 |
| 2006-12 | 824000000.0000 | 25908100.0000 | 71571700.0000 | 5164300.0000 |
| 2025-06 | -- | 15929500.0000 | -- | -13425100.0000 |