中商官网
研究报告
海陆重工（002255）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 467000000.0000 | 0.43 | 82997400.0000 | 52.03 | 81237400.0000 | 61.67 | 73768800.0000 | 71.68 |
| 2024-12-31 | 2789000000.0000 | -0.21 | 441000000.0000 | 7.04 | 434000000.0000 | 8.77 | 379000000.0000 | 8.60 |
| 2024-03-31 | 465000000.0000 | 5.68 | 54592600.0000 | 43.86 | 50250200.0000 | 35.22 | 42969600.0000 | 22.98 |
| 2024-09-30 | 1779000000.0000 | 0.34 | 277000000.0000 | -1.07 | 269000000.0000 | -2.18 | 232000000.0000 | -2.52 |
| 2024-06-30 | 1152000000.0000 | -8.57 | 151000000.0000 | -20.53 | 145000000.0000 | -22.87 | 125000000.0000 | -21.88 |
| 2023-12-31 | 2795000000.0000 | 18.18 | 412000000.0000 | 11.35 | 399000000.0000 | 9.92 | 349000000.0000 | -0.29 |
| 2023-09-30 | 1773000000.0000 | 3.62 | 280000000.0000 | 23.35 | 275000000.0000 | 25.00 | 238000000.0000 | 14.42 |
| 2023-06-30 | 1260000000.0000 | 20.46 | 190000000.0000 | 18.75 | 188000000.0000 | 20.51 | 160000000.0000 | 9.59 |
| 2022-12-31 | 2365000000.0000 | -6.63 | 370000000.0000 | 4.82 | 363000000.0000 | 4.61 | 350000000.0000 | 1.74 |
| 2022-09-30 | 1711000000.0000 | 18.98 | 227000000.0000 | 17.62 | 220000000.0000 | 15.79 | 208000000.0000 | 7.77 |
| 2023-03-31 | 440000000.0000 | 0.92 | 37949200.0000 | 7.24 | 37161200.0000 | 10.41 | 34941200.0000 | 1.88 |
| 2022-03-31 | 436000000.0000 | 23.51 | 35387200.0000 | -24.78 | 33656600.0000 | -25.79 | 34297300.0000 | -26.53 |
| 2021-12-31 | 2533000000.0000 | 25.09 | 353000000.0000 | -58.47 | 347000000.0000 | -58.84 | 344000000.0000 | -54.97 |
| 2022-06-30 | 1046000000.0000 | 6.19 | 160000000.0000 | 28.00 | 156000000.0000 | 28.93 | 146000000.0000 | 17.74 |
| 2021-03-31 | 353000000.0000 | 69.71 | 47043600.0000 | 68.28 | 45355900.0000 | 77.65 | 46678900.0000 | 90.36 |
| 2021-06-30 | 985000000.0000 | 16.71 | 125000000.0000 | -80.80 | 121000000.0000 | -81.36 | 124000000.0000 | -78.13 |
| 2021-09-30 | 1438000000.0000 | 10.62 | 193000000.0000 | -72.82 | 190000000.0000 | -73.05 | 193000000.0000 | -69.27 |
| 2020-06-30 | 844000000.0000 | -19.31 | 651000000.0000 | 259.67 | 649000000.0000 | 264.61 | 567000000.0000 | 268.18 |
| 2020-09-30 | 1300000000.0000 | -28.34 | 710000000.0000 | 655.71 | 705000000.0000 | 705.13 | 628000000.0000 | 959.68 |
| 2020-03-31 | 208000000.0000 | -47.47 | 27956000.0000 | -69.64 | 25530500.0000 | -72.17 | 24521800.0000 | -66.03 |
| 2020-12-31 | 2025000000.0000 | -1.70 | 850000000.0000 | -136.96 | 843000000.0000 | -136.60 | 764000000.0000 | -136.43 |
| 2019-12-31 | 2060000000.0000 | 5.59 | -2300000000.0000 | 10114.37 | -2303000000.0000 | 37131.03 | -2097000000.0000 | 1346.21 |
| 2019-09-30 | 1814000000.0000 | 31.64 | 93950900.0000 | -50.29 | 87563400.0000 | -52.92 | 59263400.0000 | -59.96 |
| 2019-06-30 | 1046000000.0000 | -5.17 | 181000000.0000 | 23.13 | 178000000.0000 | 23.61 | 154000000.0000 | 36.28 |
| 2019-03-31 | 396000000.0000 | -13.73 | 92071900.0000 | 109.65 | 91751900.0000 | 109.00 | 72180100.0000 | 113.93 |
| 2018-09-30 | 1378000000.0000 | 74.65 | 189000000.0000 | 133.05 | 186000000.0000 | 87.47 | 148000000.0000 | 84.91 |
| 2018-12-31 | 1951000000.0000 | 66.47 | -22517300.0000 | -117.32 | -6185700.0000 | -104.80 | -145000000.0000 | -242.16 |
| 2017-12-31 | 1172000000.0000 | 9.94 | 130000000.0000 | 44.72 | 129000000.0000 | 18.35 | 102000000.0000 | 23.08 |
| 2018-03-31 | 459000000.0000 | 141.58 | 43917200.0000 | 104.06 | 43900700.0000 | 61.78 | 33740300.0000 | 63.91 |
| 2018-06-30 | 1103000000.0000 | 138.74 | 147000000.0000 | 156.93 | 144000000.0000 | 128.28 | 113000000.0000 | 121.67 |
| 2017-09-30 | 789000000.0000 | 22.71 | 81098900.0000 | 30.00 | 99215800.0000 | 25.23 | 80039300.0000 | 31.03 |
| 2017-03-31 | 190000000.0000 | -2.56 | 21521400.0000 | 55.29 | 27136500.0000 | 45.59 | 20585100.0000 | 59.37 |
| 2017-06-30 | 462000000.0000 | 6.45 | 57214100.0000 | 49.38 | 63081600.0000 | 35.81 | 50976900.0000 | 37.20 |
| 2016-06-30 | 434000000.0000 | -34.24 | 38301800.0000 | -38.61 | 46449000.0000 | -28.42 | 37155200.0000 | -34.29 |
| 2016-03-31 | 195000000.0000 | -28.31 | 13858800.0000 | -8.32 | 18639500.0000 | 11.72 | 12916300.0000 | -1.47 |
| 2016-12-31 | 1066000000.0000 | -28.89 | 89830000.0000 | -8.35 | 109000000.0000 | -9.17 | 82875400.0000 | -21.07 |
| 2016-09-30 | 643000000.0000 | -34.92 | 62383400.0000 | -1.15 | 79227200.0000 | -4.82 | 61083100.0000 | -15.46 |
| 2015-06-30 | 660000000.0000 | -0.15 | 62386900.0000 | 24.35 | 64887400.0000 | 10.20 | 56542200.0000 | 13.94 |
| 2015-12-31 | 1499000000.0000 | 6.77 | 98012300.0000 | 35.52 | 120000000.0000 | 49.39 | 105000000.0000 | 59.93 |
| 2015-09-30 | 988000000.0000 | 4.22 | 63108600.0000 | 18.31 | 83238600.0000 | 29.75 | 72253300.0000 | 37.58 |
| 2015-03-31 | 272000000.0000 | 7.94 | 15116200.0000 | 0.61 | 16684300.0000 | 10.60 | 13108500.0000 | -3.25 |
| 2014-12-31 | 1404000000.0000 | -5.20 | 72322700.0000 | -32.41 | 80325200.0000 | -32.50 | 65652100.0000 | -36.26 |
| 2014-09-30 | 948000000.0000 | -2.07 | 53341400.0000 | -49.20 | 64151500.0000 | -43.23 | 52518600.0000 | -44.19 |
| 2013-12-31 | 1481000000.0000 | 5.56 | 107000000.0000 | -41.53 | 119000000.0000 | -38.34 | 103000000.0000 | -37.58 |
| 2014-03-31 | 252000000.0000 | -1.18 | 15024200.0000 | -51.40 | 15084600.0000 | -52.16 | 13549000.0000 | -49.40 |
| 2014-06-30 | 661000000.0000 | 0.30 | 50170000.0000 | -48.88 | 58880700.0000 | -42.83 | 49623700.0000 | -43.74 |
| 2013-06-30 | 659000000.0000 | 1.54 | 98142800.0000 | -1.48 | 103000000.0000 | 0.98 | 88200000.0000 | 1.07 |
| 2013-03-31 | 255000000.0000 | -4.14 | 30912000.0000 | 0.37 | 31530700.0000 | 1.12 | 26776800.0000 | 2.13 |
| 2013-09-30 | 968000000.0000 | 1.04 | 105000000.0000 | -23.36 | 113000000.0000 | -22.07 | 94107600.0000 | -25.31 |
| 2012-06-30 | 649000000.0000 | 15.89 | 99613800.0000 | 22.93 | 102000000.0000 | 21.15 | 87263600.0000 | 22.72 |
| 2012-03-31 | 266000000.0000 | 2.31 | 30798900.0000 | 18.16 | 31181700.0000 | 14.82 | 26217600.0000 | 14.80 |
| 2012-09-30 | 958000000.0000 | 11.01 | 137000000.0000 | 11.38 | 145000000.0000 | 13.28 | 126000000.0000 | 15.60 |
| 2012-12-31 | 1403000000.0000 | 2.18 | 183000000.0000 | 3.98 | 193000000.0000 | 8.43 | 165000000.0000 | 7.84 |
| 2011-09-30 | 863000000.0000 | 12.96 | 123000000.0000 | -3.91 | 128000000.0000 | -3.76 | 109000000.0000 | -5.22 |
| 2011-12-31 | 1373000000.0000 | 30.89 | 176000000.0000 | 23.94 | 178000000.0000 | 9.88 | 153000000.0000 | 7.75 |
| 2011-06-30 | 560000000.0000 | 14.29 | 81033800.0000 | 6.22 | 84192300.0000 | 2.63 | 71107700.0000 | 2.11 |
| 2010-12-31 | 1049000000.0000 | 7.15 | 142000000.0000 | -3.40 | 162000000.0000 | 5.19 | 142000000.0000 | 16.39 |
| 2010-09-30 | 764000000.0000 | 2.28 | 128000000.0000 | 2.40 | 133000000.0000 | 0.76 | 115000000.0000 | 9.52 |
| 2011-03-31 | 260000000.0000 | 17.65 | 26066500.0000 | -9.17 | 27157600.0000 | -12.59 | 22838600.0000 | -11.31 |
| 2009-12-31 | 979000000.0000 | 30.01 | 147000000.0000 | 59.83 | 154000000.0000 | 63.60 | 122000000.0000 | 37.91 |
| 2010-03-31 | 221000000.0000 | 19.46 | 28698800.0000 | 68.20 | 31067800.0000 | 71.75 | 25751000.0000 | 77.61 |
| 2010-06-30 | 490000000.0000 | 5.15 | 76289600.0000 | 14.85 | 82031300.0000 | 19.78 | 69635300.0000 | 19.31 |
| 2009-03-31 | 185000000.0000 | 12.80 | 17061900.0000 | 1.62 | 18088700.0000 | 3.02 | 14498500.0000 | 2.90 |
| 2009-06-30 | 466000000.0000 | 35.07 | 66426100.0000 | 57.66 | 68483500.0000 | 60.15 | 58362800.0000 | 45.88 |
| 2009-09-30 | 747000000.0000 | 27.04 | 125000000.0000 | 100.16 | 132000000.0000 | 107.11 | 105000000.0000 | 85.66 |
| 2008-12-31 | 753000000.0000 | 13.92 | 91971300.0000 | -6.18 | 94132900.0000 | -6.80 | 88465900.0000 | 26.25 |
| 2008-09-30 | 588000000.0000 | 15.75 | 62450400.0000 | 1.82 | 63733000.0000 | 0.96 | 56556000.0000 | 28.77 |
| 2008-03-31 | 164000000.0000 | 4.46 | 16789700.0000 | 5.48 | 17558700.0000 | 5.09 | 14089300.0000 | 21.04 |
| 2008-06-30 | 345000000.0000 | 2.99 | 42132900.0000 | 6.24 | 42761900.0000 | 3.34 | 40006700.0000 | 39.86 |
| 2007-09-30 | 508000000.0000 | -- | 61331500.0000 | -- | 63130000.0000 | -- | 43921800.0000 | -- |
| 2007-06-30 | 335000000.0000 | -- | 39657000.0000 | -- | 41380700.0000 | -- | 28604600.0000 | -- |
| 2007-12-31 | 661000000.0000 | 32.20 | 98030900.0000 | 72.87 | 101000000.0000 | 78.07 | 70071500.0000 | 74.09 |
| 2005-12-31 | 400000000.0000 | -- | 41215400.0000 | -- | 41037000.0000 | -- | 33571500.0000 | -- |
| 2007-03-31 | 157000000.0000 | -- | 15917800.0000 | -- | 16707600.0000 | -- | 11640100.0000 | -- |
| 2006-12-31 | 500000000.0000 | 25.00 | 56707700.0000 | 37.59 | 56717800.0000 | 38.21 | 40249700.0000 | 19.89 |
| 2025-06-30 | -- | -100.00 | 219000000.0000 | 45.03 | -- | -100.00 | 191000000.0000 | 52.80 |
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 | 16.49 | 17.40 | 1.17 | 1.8200 | 0.1900 | 1.90 | 0.07 |
| 2024-12 | 14.77 | 15.56 | 6.27 | 9.7900 | 1.2700 | 2.70 | 0.40 |
| 2024-03 | 10.11 | 10.81 | 0.80 | 1.2300 | 0.2200 | 1.86 | 0.07 |
| 2024-09 | 14.28 | 15.12 | 3.94 | 6.3300 | 0.8300 | 2.37 | 0.26 |
| 2024-06 | 11.46 | 12.59 | 2.22 | 3.4000 | 0.5600 | 2.23 | 0.18 |
| 2023-12 | 13.63 | 14.28 | 6.20 | 9.6700 | 1.4300 | 2.83 | 0.43 |
| 2023-09 | 14.78 | 15.51 | 4.30 | 6.7500 | 0.8600 | 2.52 | 0.28 |
| 2023-06 | 14.60 | 14.92 | 3.11 | 4.6200 | 0.6500 | 2.71 | 0.21 |
| 2022-12 | 14.42 | 15.35 | 6.04 | 10.5700 | 1.4200 | 2.53 | 0.39 |
| 2022-09 | 12.16 | 12.86 | 3.97 | 6.4100 | 1.1700 | 2.28 | 0.31 |
| 2023-03 | 7.95 | 8.45 | 0.62 | 1.0700 | 0.2400 | 1.91 | 0.07 |
| 2022-03 | 6.19 | 7.72 | 0.64 | 1.0800 | 0.3000 | 1.91 | 0.08 |
| 2021-12 | 12.99 | 13.70 | 6.41 | 11.5800 | 1.8400 | 2.87 | 0.47 |
| 2022-06 | 14.15 | 14.91 | 2.87 | 4.7400 | 0.7300 | 2.08 | 0.19 |
| 2021-03 | 11.05 | 12.85 | 0.94 | 1.6200 | 0.2600 | 1.81 | 0.07 |
| 2021-06 | 11.68 | 12.28 | 2.39 | 4.3600 | 0.7300 | 2.32 | 0.19 |
| 2021-09 | 12.24 | 13.21 | 3.55 | 6.7800 | 0.9500 | 2.31 | 0.27 |
| 2020-06 | 8.53 | 76.90 | 14.16 | 28.4300 | 0.6400 | 2.20 | 0.18 |
| 2020-09 | 8.54 | 54.23 | 15.26 | 29.9700 | 0.9500 | 2.28 | 0.28 |
| 2020-03 | 9.13 | 12.27 | 0.54 | 1.5000 | 0.1500 | 1.06 | 0.04 |
| 2020-12 | 13.14 | 41.63 | 17.36 | 34.5700 | 1.5200 | 2.46 | 0.42 |
| 2019-12 | -97.72 | -111.80 | -46.91 | -65.5600 | 1.8400 | 1.54 | 0.42 |
| 2019-09 | 2.65 | 4.83 | 1.16 | 1.7200 | 1.3600 | 1.33 | 0.24 |
| 2019-06 | 11.85 | 17.02 | 2.36 | 3.6600 | 0.7900 | 1.10 | 0.14 |
| 2019-03 | 14.39 | 23.17 | 1.21 | 1.5900 | 0.2800 | 0.84 | 0.05 |
| 2018-09 | 11.61 | 13.50 | 2.52 | 3.4500 | 0.8800 | 1.09 | 0.19 |
| 2018-12 | -36.65 | -0.32 | -0.08 | -4.7200 | 1.4400 | 1.12 | 0.26 |
| 2017-12 | 5.72 | 11.01 | 1.93 | 4.1100 | 1.0700 | 0.98 | 0.18 |
| 2018-03 | 8.06 | 9.56 | 0.61 | 0.9600 | 0.3300 | 1.08 | 0.06 |
| 2018-06 | 11.97 | 13.06 | 1.94 | 2.8500 | 0.7400 | 1.26 | 0.15 |
| 2017-09 | 8.87 | 12.57 | 2.58 | 3.0900 | 0.8800 | 1.57 | 0.20 |
| 2017-03 | 10.53 | 14.28 | 0.74 | 0.8900 | 0.2100 | 1.13 | 0.05 |
| 2017-06 | 10.82 | 13.65 | 1.69 | 1.9800 | 0.4700 | 1.41 | 0.12 |
| 2016-06 | 8.29 | 10.70 | 1.29 | 1.2600 | 0.4500 | 1.24 | 0.12 |
| 2016-03 | 6.15 | 9.56 | 0.52 | 0.6200 | 0.2200 | 1.04 | 0.05 |
| 2016-12 | 7.97 | 10.23 | 2.95 | 3.3000 | 1.1900 | 1.42 | 0.29 |
| 2016-09 | 9.18 | 12.32 | 2.27 | 2.2600 | 0.6600 | 1.31 | 0.18 |
| 2015-06 | 9.39 | 9.83 | 2.13 | 3.3100 | 0.5400 | 1.81 | 0.22 |
| 2015-12 | 6.27 | 8.01 | 3.28 | 5.0200 | 1.4500 | 2.00 | 0.41 |
| 2015-09 | 6.17 | 8.42 | 2.83 | 4.2200 | 0.9100 | 1.79 | 0.34 |
| 2015-03 | 5.51 | 6.13 | 0.52 | 0.7500 | 0.2200 | 1.46 | 0.09 |
| 2014-12 | 4.99 | 5.72 | 2.48 | 4.2800 | 1.3700 | 1.84 | 0.43 |
| 2014-09 | 5.59 | 6.77 | 1.95 | 3.3400 | 0.8800 | 1.63 | 0.29 |
| 2013-12 | 7.16 | 8.04 | 4.15 | 7.0400 | 1.9500 | 2.24 | 0.52 |
| 2014-03 | 5.95 | 5.99 | 0.49 | 0.8800 | 0.2700 | 1.41 | 0.08 |
| 2014-06 | 7.56 | 8.91 | 1.82 | 3.0500 | 0.6400 | 1.74 | 0.20 |
| 2013-06 | 14.87 | 15.63 | 3.92 | 6.4600 | 0.8700 | 2.14 | 0.25 |
| 2013-03 | 12.16 | 12.36 | 1.24 | 1.7900 | 0.3400 | 1.81 | 0.10 |
| 2013-09 | 10.85 | 11.67 | 4.00 | 6.4200 | 1.2400 | 1.97 | 0.34 |
| 2012-06 | 15.10 | 15.72 | 4.43 | 5.7600 | 0.9100 | 2.88 | 0.28 |
| 2012-03 | 11.28 | 11.72 | 1.38 | 1.8800 | 0.3800 | 2.39 | 0.12 |
| 2012-09 | 14.20 | 15.14 | 6.02 | 8.6500 | 1.3800 | 2.69 | 0.40 |
| 2012-12 | 13.04 | 13.76 | 7.63 | 11.9100 | 1.9600 | 2.86 | 0.55 |
| 2011-09 | 14.25 | 14.83 | 5.88 | 8.3900 | 1.1200 | 3.71 | 0.40 |
| 2011-12 | 12.75 | 12.96 | 7.88 | 11.6100 | 1.9300 | 3.75 | 0.61 |
| 2011-06 | 14.46 | 15.03 | 3.93 | 5.4000 | 0.7500 | 3.68 | 0.26 |
| 2010-12 | 13.54 | 15.44 | 7.50 | 11.5000 | 1.3500 | 3.98 | 0.49 |
| 2010-09 | 16.62 | 17.41 | 6.38 | 9.0500 | 1.0300 | 4.38 | 0.37 |
| 2011-03 | 10.00 | 10.45 | 1.29 | 1.9100 | 0.3700 | 3.52 | 0.12 |
| 2009-12 | 15.02 | 15.73 | 7.73 | 16.4800 | 1.2400 | 5.19 | 0.49 |
| 2010-03 | 12.67 | 14.06 | 1.60 | 1.9900 | 0.3100 | 3.80 | 0.11 |
| 2010-06 | 15.51 | 16.74 | 4.17 | 5.3800 | 0.6700 | 4.32 | 0.25 |
| 2009-03 | 9.19 | 9.78 | 1.30 | 0.0000 | 0.2400 | 5.00 | 0.13 |
| 2009-06 | 14.38 | 14.70 | 5.03 | 7.7700 | 0.6000 | 5.61 | 0.34 |
| 2009-09 | 14.73 | 17.67 | 6.80 | 0.0000 | 1.0000 | 5.14 | 0.38 |
| 2008-12 | 12.22 | 12.50 | 6.71 | 22.3000 | 1.4000 | 5.37 | 0.54 |
| 2008-09 | 10.71 | 10.84 | 5.16 | 0.0000 | 1.3800 | 6.34 | 0.48 |
| 2008-03 | 10.37 | 10.71 | 1.87 | -- | 0.5600 | 5.14 | 0.18 |
| 2008-06 | 12.17 | 12.39 | 3.31 | 17.8400 | 0.9200 | 5.44 | 0.27 |
| 2007-09 | 12.20 | 12.43 | -- | -- | -- | -- | -- |
| 2007-06 | 11.64 | 12.35 | -- | -- | -- | -- | -- |
| 2007-12 | 14.83 | 15.28 | 14.01 | 45.0000 | 2.4700 | 6.02 | 0.92 |
| 2005-12 | 10.00 | 10.26 | 9.41 | 43.3100 | 1.7900 | 5.81 | 0.92 |
| 2007-03 | 10.19 | 10.64 | -- | -- | -- | -- | -- |
| 2006-12 | 11.20 | 11.34 | 10.89 | 39.7500 | 2.0900 | 6.16 | 0.96 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 40.14 | 59.86 | 1.9700 | 1.2100 |
| 2024-12 | 41.19 | 58.81 | 1.9000 | 1.1700 |
| 2024-03 | 39.85 | 60.15 | 1.8900 | 1.1100 |
| 2024-09 | 42.39 | 57.59 | 1.8100 | 1.0600 |
| 2024-06 | 40.64 | 59.37 | 1.8700 | 1.1200 |
| 2023-12 | 41.68 | 58.32 | 1.8100 | 1.1100 |
| 2023-09 | 43.04 | 56.96 | 1.7400 | 1.0200 |
| 2023-06 | 40.98 | 59.00 | 1.7900 | 1.0800 |
| 2022-12 | 43.38 | 56.62 | 1.6600 | 1.0100 |
| 2022-09 | 41.07 | 58.93 | 1.7000 | 1.0500 |
| 2023-03 | 42.42 | 57.58 | 1.7100 | 0.9900 |
| 2022-03 | 41.17 | 58.83 | 1.6500 | 0.9800 |
| 2021-12 | 43.59 | 56.41 | 1.5700 | 0.9800 |
| 2022-06 | 41.23 | 58.77 | 1.7000 | 1.0500 |
| 2021-03 | 43.24 | 56.76 | 1.4800 | 0.8200 |
| 2021-06 | 44.20 | 55.80 | 1.4900 | 0.8600 |
| 2021-09 | 45.91 | 54.09 | 1.5000 | 0.8400 |
| 2020-06 | 44.88 | 55.12 | 1.4800 | 0.8600 |
| 2020-09 | 43.56 | 56.44 | 1.5000 | 0.8300 |
| 2020-03 | 64.52 | 35.48 | 0.9500 | 0.5400 |
| 2020-12 | 44.28 | 55.72 | 1.4300 | 0.8800 |
| 2019-12 | 63.29 | 36.71 | 0.9900 | 0.6200 |
| 2019-09 | 47.43 | 52.57 | 1.5800 | 1.0000 |
| 2019-06 | 46.04 | 53.97 | 1.6800 | 1.1000 |
| 2019-03 | 46.33 | 53.66 | 1.7000 | 1.0800 |
| 2018-09 | 41.94 | 58.06 | 1.6900 | 0.9100 |
| 2018-12 | 47.37 | 52.62 | 1.7000 | 1.1700 |
| 2017-12 | 48.65 | 51.35 | 1.3900 | 0.8100 |
| 2018-03 | 51.91 | 48.09 | 1.3500 | 0.7500 |
| 2018-06 | 42.20 | 57.82 | 1.7100 | 0.9900 |
| 2017-09 | 34.74 | 65.28 | 1.9500 | 1.0200 |
| 2017-03 | 33.21 | 66.79 | 2.0000 | 1.1700 |
| 2017-06 | 33.26 | 66.71 | 2.0300 | 1.0800 |
| 2016-06 | 34.27 | 65.70 | 1.9000 | 1.0500 |
| 2016-03 | 33.63 | 66.34 | 1.9300 | 1.1000 |
| 2016-12 | 33.90 | 66.10 | 1.9700 | 1.2000 |
| 2016-09 | 31.53 | 68.47 | 2.0600 | 1.1400 |
| 2015-06 | 45.28 | 54.72 | 1.5900 | 0.7700 |
| 2015-12 | 35.85 | 64.17 | 1.8300 | 1.0300 |
| 2015-09 | 42.64 | 57.36 | 1.8600 | 0.8900 |
| 2015-03 | 47.19 | 52.84 | 1.5600 | 0.7400 |
| 2014-12 | 48.38 | 51.62 | 1.5300 | 0.7300 |
| 2014-09 | 49.65 | 50.35 | 1.4900 | 0.7000 |
| 2013-12 | 43.58 | 56.38 | 1.6500 | 1.0000 |
| 2014-03 | 46.67 | 53.33 | 1.5700 | 0.8100 |
| 2014-06 | 48.87 | 51.13 | 1.5200 | 0.7800 |
| 2013-06 | 38.97 | 60.99 | 1.8700 | 1.1000 |
| 2013-03 | 38.66 | 61.34 | 1.8100 | 1.1100 |
| 2013-09 | 42.13 | 57.87 | 1.7700 | 1.0300 |
| 2012-06 | 37.22 | 62.78 | 2.0100 | 1.1800 |
| 2012-03 | 38.65 | 61.40 | 1.9300 | 1.2000 |
| 2012-09 | 38.06 | 61.90 | 1.9700 | 1.2000 |
| 2012-12 | 39.28 | 60.72 | 1.7800 | 1.1600 |
| 2011-09 | 38.57 | 61.43 | 1.9600 | 1.0600 |
| 2011-12 | 39.53 | 60.47 | 1.9000 | 1.1800 |
| 2011-06 | 39.28 | 60.72 | 1.9200 | 1.1000 |
| 2010-12 | 41.90 | 58.10 | 1.8700 | 1.1700 |
| 2010-09 | 41.15 | 58.80 | 1.9800 | 1.2100 |
| 2011-03 | 39.45 | 60.55 | 1.9800 | 1.1500 |
| 2009-12 | 44.15 | 55.85 | 1.8700 | 1.1300 |
| 2010-03 | 39.96 | 60.04 | 2.0600 | 1.3000 |
| 2010-06 | 39.96 | 60.04 | 2.0700 | 1.3400 |
| 2009-03 | 59.17 | 40.83 | 1.3600 | 0.5000 |
| 2009-06 | 56.58 | 43.42 | 1.4100 | 0.5500 |
| 2009-09 | 44.36 | 55.64 | 1.9000 | 1.1900 |
| 2008-12 | 60.44 | 39.56 | 1.3500 | 0.5300 |
| 2008-09 | 57.61 | 42.39 | 1.3700 | 0.5600 |
| 2008-03 | 77.48 | 22.63 | 1.1400 | 0.6100 |
| 2008-06 | 60.87 | 39.13 | 1.5600 | 0.8400 |
| 2007-09 | -- | -- | -- | -- |
| 2007-06 | -- | -- | -- | -- |
| 2007-12 | 72.68 | 27.32 | 0.8800 | 0.4100 |
| 2005-12 | 79.36 | 20.66 | 1.0400 | 0.4900 |
| 2007-03 | -- | -- | -- | -- |
| 2006-12 | 76.20 | 23.80 | 1.1100 | 0.4400 |
| 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 | 390000000.0000 | 11417200.0000 | 21546600.0000 | -5819800.0000 |
| 2024-12 | 2377000000.0000 | 46009400.0000 | 102000000.0000 | 2368200.0000 |
| 2024-03 | 418000000.0000 | 12465300.0000 | 25789300.0000 | -3980500.0000 |
| 2024-09 | 1525000000.0000 | 34958600.0000 | 72166700.0000 | -9188800.0000 |
| 2024-06 | 1020000000.0000 | 24249600.0000 | 49267100.0000 | -1508800.0000 |
| 2023-12 | 2414000000.0000 | 43471800.0000 | 97016100.0000 | 2593300.0000 |
| 2023-09 | 1511000000.0000 | 32888400.0000 | 65257200.0000 | -1409000.0000 |
| 2023-06 | 1076000000.0000 | 22104500.0000 | 45058800.0000 | 1642200.0000 |
| 2022-12 | 2024000000.0000 | 35891600.0000 | 88387800.0000 | 1536800.0000 |
| 2022-09 | 1503000000.0000 | 26177900.0000 | 61671600.0000 | 1092800.0000 |
| 2023-03 | 405000000.0000 | 10619000.0000 | 21444800.0000 | -240800.0000 |
| 2022-03 | 409000000.0000 | 8376100.0000 | 20498500.0000 | 385500.0000 |
| 2021-12 | 2204000000.0000 | 34375600.0000 | 87298000.0000 | 6044700.0000 |
| 2022-06 | 898000000.0000 | 15582000.0000 | 39370300.0000 | 1762200.0000 |
| 2021-03 | 314000000.0000 | 8461700.0000 | 23066100.0000 | -537100.0000 |
| 2021-06 | 870000000.0000 | 18063700.0000 | 45541900.0000 | 1624900.0000 |
| 2021-09 | 1262000000.0000 | 25194900.0000 | 64058900.0000 | 2257500.0000 |
| 2020-06 | 772000000.0000 | 15963100.0000 | 45797600.0000 | 28278400.0000 |
| 2020-09 | 1189000000.0000 | 22661000.0000 | 63907300.0000 | 29875300.0000 |
| 2020-03 | 189000000.0000 | 9813200.0000 | 20167100.0000 | 4324700.0000 |
| 2020-12 | 1759000000.0000 | 33958200.0000 | 84096300.0000 | 33333700.0000 |
| 2019-12 | 4073000000.0000 | 32681000.0000 | 118000000.0000 | 66090100.0000 |
| 2019-09 | 1766000000.0000 | 21437200.0000 | 85116400.0000 | 25652100.0000 |
| 2019-06 | 922000000.0000 | 13388600.0000 | 51758500.0000 | 23473500.0000 |
| 2019-03 | 339000000.0000 | 6731200.0000 | 28185100.0000 | 2132500.0000 |
| 2018-09 | 1218000000.0000 | 19756800.0000 | 86562000.0000 | 17473500.0000 |
| 2018-12 | 2666000000.0000 | 34489500.0000 | 108000000.0000 | 36145400.0000 |
| 2017-12 | 1105000000.0000 | 27279600.0000 | 96139400.0000 | 2901000.0000 |
| 2018-03 | 422000000.0000 | 7022500.0000 | 26564000.0000 | 6855200.0000 |
| 2018-06 | 971000000.0000 | 14142800.0000 | 53720000.0000 | 15554300.0000 |
| 2017-09 | 719000000.0000 | 19705500.0000 | 82799200.0000 | -116300.0000 |
| 2017-03 | 170000000.0000 | 6376200.0000 | 21586800.0000 | -237000.0000 |
| 2017-06 | 412000000.0000 | 12593700.0000 | 58650300.0000 | 1687400.0000 |
| 2016-06 | 398000000.0000 | 8622500.0000 | 60717000.0000 | 767800.0000 |
| 2016-03 | 183000000.0000 | 3919200.0000 | 27207700.0000 | 247400.0000 |
| 2016-12 | 981000000.0000 | 19413400.0000 | 132000000.0000 | 1852000.0000 |
| 2016-09 | 584000000.0000 | 13156200.0000 | 86110500.0000 | 1184200.0000 |
| 2015-06 | 598000000.0000 | 11903400.0000 | 58910500.0000 | 4507200.0000 |
| 2015-12 | 1405000000.0000 | 21452700.0000 | 133000000.0000 | 5053400.0000 |
| 2015-09 | 927000000.0000 | 17074200.0000 | 89966200.0000 | 4797500.0000 |
| 2015-03 | 257000000.0000 | 6198100.0000 | 28679300.0000 | 2768000.0000 |
| 2014-12 | 1334000000.0000 | 18140500.0000 | 167000000.0000 | 5133900.0000 |
| 2014-09 | 895000000.0000 | 14115500.0000 | 126000000.0000 | 1030900.0000 |
| 2013-12 | 1375000000.0000 | 22858700.0000 | 171000000.0000 | 6002900.0000 |
| 2014-03 | 237000000.0000 | 5025400.0000 | 40935000.0000 | 1555100.0000 |
| 2014-06 | 611000000.0000 | 10540000.0000 | 92386600.0000 | 2300800.0000 |
| 2013-06 | 561000000.0000 | 9512000.0000 | 65586300.0000 | 3160200.0000 |
| 2013-03 | 224000000.0000 | 4757200.0000 | 32644700.0000 | 798600.0000 |
| 2013-09 | 863000000.0000 | 14308500.0000 | 114000000.0000 | 1731100.0000 |
| 2012-06 | 551000000.0000 | 7193500.0000 | 55628700.0000 | -2793100.0000 |
| 2012-03 | 236000000.0000 | 3856400.0000 | 27503000.0000 | 1229500.0000 |
| 2012-09 | 822000000.0000 | 11820400.0000 | 87904400.0000 | -3182900.0000 |
| 2012-12 | 1220000000.0000 | 18679800.0000 | 138000000.0000 | 6994500.0000 |
| 2011-09 | 740000000.0000 | 9889700.0000 | 70608700.0000 | 1279300.0000 |
| 2011-12 | 1198000000.0000 | 14723300.0000 | 107000000.0000 | 4951500.0000 |
| 2011-06 | 479000000.0000 | 6555500.0000 | 44257300.0000 | -1500.0000 |
| 2010-12 | 907000000.0000 | 12918900.0000 | 102000000.0000 | 3996100.0000 |
| 2010-09 | 637000000.0000 | 9089400.0000 | 63482400.0000 | -1774200.0000 |
| 2011-03 | 234000000.0000 | 2582400.0000 | 24565600.0000 | 1314100.0000 |
| 2009-12 | 832000000.0000 | 12333800.0000 | 66410400.0000 | 2610300.0000 |
| 2010-03 | 193000000.0000 | 2556200.0000 | 20307900.0000 | -942600.0000 |
| 2010-06 | 414000000.0000 | 5565300.0000 | 42609800.0000 | 1764700.0000 |
| 2009-03 | 168000000.0000 | 3494400.0000 | 13808300.0000 | 564600.0000 |
| 2009-06 | 399000000.0000 | 6888900.0000 | 28900300.0000 | 1929400.0000 |
| 2009-09 | 637000000.0000 | 9591100.0000 | 50081000.0000 | -1530900.0000 |
| 2008-12 | 661000000.0000 | 11587800.0000 | 58370900.0000 | 12150300.0000 |
| 2008-09 | 525000000.0000 | 8474100.0000 | 40799900.0000 | 9949200.0000 |
| 2008-03 | 147000000.0000 | 3036900.0000 | 12620300.0000 | 3130200.0000 |
| 2008-06 | 303000000.0000 | 5860000.0000 | 24648300.0000 | 7060600.0000 |
| 2007-09 | 446000000.0000 | 9005100.0000 | 31254300.0000 | 3322100.0000 |
| 2007-06 | 296000000.0000 | 5123300.0000 | 20202000.0000 | 1645300.0000 |
| 2007-12 | 563000000.0000 | 11825200.0000 | 36714500.0000 | 5455000.0000 |
| 2005-12 | 360000000.0000 | 5832700.0000 | 35294900.0000 | 2206400.0000 |
| 2007-03 | 141000000.0000 | 2835400.0000 | 11867800.0000 | 805700.0000 |
| 2006-12 | 444000000.0000 | 6639500.0000 | 38823300.0000 | 2098700.0000 |
| 2025-06 | -- | 23545900.0000 | -- | -9582400.0000 |