华明装备(002270)
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 | 510000000.0000 | 13.08 | 189000000.0000 | 24.34 | 204000000.0000 | 34.21 | 175000000.0000 | 35.66 |
| 2024-09-30 | 1699000000.0000 | 16.77 | 569000000.0000 | 6.75 | 593000000.0000 | 7.23 | 499000000.0000 | 7.08 |
| 2024-03-31 | 451000000.0000 | 9.47 | 152000000.0000 | 25.62 | 152000000.0000 | 8.57 | 129000000.0000 | 6.61 |
| 2024-06-30 | 1121000000.0000 | 23.32 | 359000000.0000 | 9.45 | 383000000.0000 | 10.69 | 318000000.0000 | 9.28 |
| 2024-12-31 | 2322000000.0000 | 18.41 | 696000000.0000 | 11.90 | 727000000.0000 | 12.54 | 620000000.0000 | 12.52 |
| 2023-09-30 | 1455000000.0000 | 21.25 | 533000000.0000 | 61.52 | 553000000.0000 | 64.58 | 466000000.0000 | 61.25 |
| 2023-12-31 | 1961000000.0000 | 14.54 | 622000000.0000 | 52.83 | 646000000.0000 | 54.18 | 551000000.0000 | 51.37 |
| 2023-06-30 | 909000000.0000 | 21.20 | 328000000.0000 | 53.99 | 346000000.0000 | 57.99 | 291000000.0000 | 55.61 |
| 2022-09-30 | 1200000000.0000 | 9.89 | 330000000.0000 | -30.53 | 336000000.0000 | -29.85 | 289000000.0000 | -25.52 |
| 2023-03-31 | 412000000.0000 | 28.35 | 121000000.0000 | 57.47 | 140000000.0000 | 80.62 | 121000000.0000 | 82.57 |
| 2022-12-31 | 1712000000.0000 | 11.75 | 407000000.0000 | -20.51 | 419000000.0000 | -19.11 | 364000000.0000 | -13.54 |
| 2022-03-31 | 321000000.0000 | 2.88 | 76840300.0000 | 52.06 | 77509800.0000 | 52.22 | 66274300.0000 | 53.71 |
| 2021-12-31 | 1532000000.0000 | 11.99 | 512000000.0000 | 47.55 | 518000000.0000 | 43.09 | 421000000.0000 | 44.18 |
| 2022-06-30 | 750000000.0000 | 9.65 | 213000000.0000 | -44.39 | 219000000.0000 | -43.41 | 187000000.0000 | -38.49 |
| 2021-09-30 | 1092000000.0000 | 21.88 | 475000000.0000 | 50.79 | 479000000.0000 | 44.28 | 388000000.0000 | 46.97 |
| 2020-12-31 | 1368000000.0000 | 13.72 | 347000000.0000 | 112.88 | 362000000.0000 | 115.48 | 292000000.0000 | 84.81 |
| 2021-03-31 | 312000000.0000 | 40.54 | 50531300.0000 | -76.71 | 50919900.0000 | -78.05 | 43115300.0000 | -75.36 |
| 2021-06-30 | 684000000.0000 | 21.06 | 383000000.0000 | 51.98 | 387000000.0000 | 44.94 | 304000000.0000 | 43.40 |
| 2020-06-30 | 565000000.0000 | 6.60 | 252000000.0000 | 285.20 | 267000000.0000 | 272.38 | 212000000.0000 | 202.44 |
| 2020-09-30 | 896000000.0000 | 6.54 | 315000000.0000 | 194.39 | 332000000.0000 | 193.81 | 264000000.0000 | 146.73 |
| 2020-03-31 | 222000000.0000 | -10.48 | 217000000.0000 | 472.96 | 232000000.0000 | 435.75 | 175000000.0000 | 363.93 |
| 2019-09-30 | 841000000.0000 | 35.86 | 107000000.0000 | 59.34 | 113000000.0000 | 40.92 | 107000000.0000 | 47.96 |
| 2019-06-30 | 530000000.0000 | 31.84 | 65421100.0000 | 120.84 | 71700100.0000 | 70.34 | 70096200.0000 | 72.39 |
| 2019-12-31 | 1203000000.0000 | 3.80 | 163000000.0000 | 0.00 | 168000000.0000 | -8.20 | 158000000.0000 | -7.60 |
| 2019-03-31 | 248000000.0000 | 57.96 | 37873500.0000 | 77.55 | 43303600.0000 | 39.96 | 37721300.0000 | 35.81 |
| 2018-12-31 | 1159000000.0000 | -35.93 | 163000000.0000 | -55.59 | 183000000.0000 | -51.33 | 171000000.0000 | -43.93 |
| 2018-09-30 | 619000000.0000 | -36.58 | 67151400.0000 | -59.79 | 80186600.0000 | -54.44 | 72318700.0000 | -50.47 |
| 2017-09-30 | 976000000.0000 | 42.69 | 167000000.0000 | 7.05 | 176000000.0000 | 4.14 | 146000000.0000 | 2.82 |
| 2017-12-31 | 1809000000.0000 | 74.45 | 367000000.0000 | 39.54 | 376000000.0000 | 33.81 | 305000000.0000 | 30.34 |
| 2018-06-30 | 402000000.0000 | -47.79 | 29624200.0000 | -72.82 | 42091600.0000 | -64.63 | 40661500.0000 | -58.53 |
| 2018-03-31 | 157000000.0000 | -19.90 | 21331000.0000 | -45.71 | 30939100.0000 | -27.53 | 27775200.0000 | -14.21 |
| 2017-03-31 | 196000000.0000 | 28.95 | 39289700.0000 | 30.91 | 42693000.0000 | 20.07 | 32374200.0000 | 11.28 |
| 2017-06-30 | 770000000.0000 | 64.18 | 109000000.0000 | 10.74 | 119000000.0000 | 9.17 | 98051900.0000 | 7.29 |
| 2016-12-31 | 1037000000.0000 | 71.97 | 263000000.0000 | 12.88 | 281000000.0000 | 17.57 | 234000000.0000 | 15.27 |
| 2016-06-30 | 469000000.0000 | 79.01 | 98427000.0000 | 3.22 | 109000000.0000 | 12.53 | 91388000.0000 | 7.99 |
| 2016-09-30 | 684000000.0000 | 70.57 | 156000000.0000 | 13.04 | 169000000.0000 | 19.01 | 142000000.0000 | 17.36 |
| 2016-03-31 | 152000000.0000 | 46.15 | 30011800.0000 | -10.76 | 35555700.0000 | 5.51 | 29093500.0000 | 4.71 |
| 2015-12-31 | 603000000.0000 | 5.42 | 233000000.0000 | 28.02 | 239000000.0000 | 22.56 | 203000000.0000 | 24.54 |
| 2015-06-30 | 262000000.0000 | 84.51 | 95359500.0000 | 3225.88 | 96861800.0000 | 1177.69 | 84629200.0000 | 1214.57 |
| 2015-09-30 | 401000000.0000 | 80.63 | 138000000.0000 | 3230.36 | 142000000.0000 | 1025.75 | 121000000.0000 | 1028.55 |
| 2014-09-30 | 222000000.0000 | -18.38 | 4143700.0000 | -59.69 | 12613800.0000 | -22.50 | 10721700.0000 | -22.50 |
| 2015-03-31 | 104000000.0000 | 64.16 | 33628700.0000 | 5160.24 | 33699200.0000 | 1033.47 | 27785900.0000 | 999.52 |
| 2014-12-31 | 572000000.0000 | 56.28 | 182000000.0000 | 1278.21 | 195000000.0000 | 821.52 | 163000000.0000 | 778.59 |
| 2014-06-30 | 142000000.0000 | -14.46 | 2867200.0000 | -56.73 | 7581000.0000 | -28.54 | 6437800.0000 | -28.60 |
| 2014-03-31 | 63353100.0000 | -14.31 | 639300.0000 | -63.14 | 2973100.0000 | -18.85 | 2527100.0000 | -18.85 |
| 2013-09-30 | 272000000.0000 | 14.77 | 10280100.0000 | -3.65 | 16275400.0000 | -25.85 | 13834100.0000 | -25.83 |
| 2013-12-31 | 366000000.0000 | 19.22 | 13205500.0000 | 111.78 | 21160700.0000 | -4.03 | 18552400.0000 | -2.65 |
| 2013-06-30 | 166000000.0000 | 11.41 | 6627000.0000 | -12.50 | 10608200.0000 | -26.90 | 9017000.0000 | -29.52 |
| 2013-03-31 | 73934400.0000 | 1.02 | 1734400.0000 | -32.15 | 3663700.0000 | -46.19 | 3114200.0000 | -46.61 |
| 2012-12-31 | 307000000.0000 | -14.96 | 6235400.0000 | -72.80 | 22048500.0000 | -29.79 | 19057500.0000 | -28.92 |
| 2012-06-30 | 149000000.0000 | -19.89 | 7574100.0000 | -46.42 | 14512700.0000 | -21.10 | 12794500.0000 | -19.94 |
| 2012-03-31 | 73186300.0000 | -4.46 | 2556100.0000 | -49.56 | 6808000.0000 | 4.05 | 5833100.0000 | 4.88 |
| 2012-09-30 | 237000000.0000 | -13.19 | 10669400.0000 | -48.21 | 21948900.0000 | -18.65 | 18652100.0000 | -19.88 |
| 2011-12-31 | 361000000.0000 | 14.24 | 22921900.0000 | 14.11 | 31405800.0000 | -1.75 | 26811600.0000 | 4.69 |
| 2011-06-30 | 186000000.0000 | 30.07 | 14135000.0000 | 24.60 | 18394400.0000 | 6.64 | 15982000.0000 | 15.28 |
| 2011-09-30 | 273000000.0000 | 22.42 | 20599600.0000 | 2.23 | 26979800.0000 | -3.66 | 23279500.0000 | 1.19 |
| 2010-06-30 | 143000000.0000 | -24.74 | 11344600.0000 | -65.04 | 17248300.0000 | -50.94 | 13863600.0000 | -51.49 |
| 2010-12-31 | 316000000.0000 | -20.20 | 20087900.0000 | -69.29 | 31964200.0000 | -56.43 | 25609400.0000 | -58.74 |
| 2010-09-30 | 223000000.0000 | -26.40 | 20149300.0000 | -63.66 | 28003600.0000 | -53.21 | 23005600.0000 | -53.20 |
| 2011-03-31 | 76601600.0000 | 15.53 | 5067900.0000 | -18.68 | 6542900.0000 | -21.36 | 5561500.0000 | -21.36 |
| 2009-12-31 | 396000000.0000 | 26.52 | 65413900.0000 | 16.40 | 73370900.0000 | 12.39 | 62069000.0000 | 10.05 |
| 2010-03-31 | 66306700.0000 | -22.46 | 6232200.0000 | -49.45 | 8320200.0000 | -39.18 | 7072100.0000 | -39.90 |
| 2009-09-30 | 303000000.0000 | 28.94 | 55440500.0000 | 10.44 | 59845700.0000 | 17.24 | 49159100.0000 | 14.48 |
| 2009-06-30 | 190000000.0000 | 15.85 | 32448400.0000 | -13.03 | 35154600.0000 | -7.38 | 28578800.0000 | -8.34 |
| 2008-12-31 | 313000000.0000 | 21.79 | 56195900.0000 | 1.85 | 65282000.0000 | 17.07 | 56402800.0000 | 6.73 |
| 2009-03-31 | 85513200.0000 | 28.73 | 12329000.0000 | -19.79 | 13680400.0000 | -12.26 | 11766600.0000 | 1.19 |
| 2008-06-30 | 164000000.0000 | -- | 37308900.0000 | -- | 37954100.0000 | -- | 31178800.0000 | -- |
| 2008-03-31 | 66426900.0000 | -- | 15370800.0000 | -- | 15591400.0000 | -- | 11628500.0000 | -- |
| 2008-09-30 | 235000000.0000 | 25.67 | 50199700.0000 | 24.55 | 51044400.0000 | 25.11 | 42940800.0000 | 26.52 |
| 2007-09-30 | 187000000.0000 | -- | 40304700.0000 | -- | 40798800.0000 | -- | 33940700.0000 | -- |
| 2005-12-31 | 147000000.0000 | -- | 42146400.0000 | -- | 44346400.0000 | -- | 41161900.0000 | -- |
| 2007-12-31 | 257000000.0000 | 38.92 | 55174600.0000 | 27.07 | 55765400.0000 | 26.57 | 52847700.0000 | 40.24 |
| 2006-12-31 | 185000000.0000 | 25.85 | 43419800.0000 | 3.02 | 44060100.0000 | -0.65 | 37683700.0000 | -8.45 |
| 2025-06-30 | 1121000000.0000 | 0.00 | 413000000.0000 | 15.04 | 428000000.0000 | 11.75 | 374000000.0000 | 17.61 |
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 | 36.86 | 40.00 | 4.53 | 5.2600 | 0.5600 | 3.13 | 0.11 |
| 2024-09 | 32.43 | 34.90 | 13.45 | 14.6300 | 2.2900 | 3.30 | 0.39 |
| 2024-03 | 32.37 | 33.70 | 3.27 | 3.7200 | 0.5500 | 3.29 | 0.10 |
| 2024-06 | 31.49 | 34.17 | 8.87 | 8.7700 | 1.5900 | 3.60 | 0.26 |
| 2024-12 | 28.81 | 31.31 | 16.31 | 18.7400 | 3.1700 | 4.98 | 0.52 |
| 2023-09 | 35.88 | 38.01 | 12.36 | 13.5100 | 2.0800 | 2.82 | 0.33 |
| 2023-12 | 30.70 | 32.94 | 14.30 | 16.0500 | 2.7900 | 4.12 | 0.43 |
| 2023-06 | 35.31 | 38.06 | 7.90 | 8.3500 | 1.3100 | 2.89 | 0.21 |
| 2022-09 | 27.42 | 28.00 | 7.61 | 8.7300 | 1.6100 | 2.35 | 0.27 |
| 2023-03 | 29.13 | 33.98 | 3.15 | 3.4800 | 0.6300 | 2.61 | 0.09 |
| 2022-12 | 23.42 | 24.47 | 9.39 | 11.0100 | 2.5100 | 3.37 | 0.38 |
| 2022-03 | 23.99 | 24.15 | 1.77 | 2.3000 | 0.4300 | 2.33 | 0.07 |
| 2021-12 | 13.38 | 33.81 | 12.64 | 15.0700 | 2.0600 | 2.67 | 0.37 |
| 2022-06 | 28.00 | 29.20 | 5.22 | 5.8500 | 1.0100 | 2.41 | 0.18 |
| 2021-09 | 16.58 | 43.86 | 10.87 | 13.7700 | 1.3300 | 2.03 | 0.25 |
| 2020-12 | 10.38 | 26.46 | 8.54 | 11.5200 | 1.8300 | 1.89 | 0.32 |
| 2021-03 | 15.38 | 16.32 | 1.20 | 1.6800 | 0.3900 | 1.75 | 0.07 |
| 2021-06 | 13.60 | 56.58 | 9.27 | 10.9000 | 0.8100 | 1.98 | 0.16 |
| 2020-06 | 12.57 | 47.26 | 6.44 | 8.3700 | 0.6300 | 1.32 | 0.14 |
| 2020-09 | 14.96 | 37.05 | 8.17 | 10.3300 | 1.0300 | 1.43 | 0.22 |
| 2020-03 | 9.01 | 104.50 | 5.52 | 7.0300 | 0.2500 | 1.07 | 0.05 |
| 2019-09 | 11.18 | 13.44 | 2.94 | 4.3500 | 0.9600 | 0.98 | 0.22 |
| 2019-06 | 10.38 | 13.53 | 1.82 | 2.8200 | 0.6000 | 0.91 | 0.13 |
| 2019-12 | 12.55 | 13.97 | 4.37 | 6.4300 | 1.4600 | 1.27 | 0.31 |
| 2019-03 | 12.90 | 17.46 | 1.07 | 1.5500 | 0.2600 | 0.84 | 0.06 |
| 2018-12 | 11.91 | 15.79 | 4.52 | 7.3800 | 1.6600 | 1.15 | 0.29 |
| 2018-09 | 7.59 | 12.95 | 1.82 | 3.3700 | 0.5900 | 0.77 | 0.14 |
| 2017-09 | 16.50 | 18.03 | 6.18 | 7.5600 | 1.2000 | 1.61 | 0.34 |
| 2017-12 | 19.85 | 20.78 | 11.85 | 15.1400 | 2.9600 | 2.45 | 0.57 |
| 2018-06 | 6.47 | 10.47 | 1.16 | 1.9100 | 0.5200 | 0.80 | 0.11 |
| 2018-03 | 12.74 | 19.71 | 1.02 | 1.2700 | 0.1600 | 0.67 | 0.05 |
| 2017-03 | 19.90 | 21.78 | 1.80 | 1.7300 | 0.2200 | 1.27 | 0.08 |
| 2017-06 | 14.03 | 15.45 | 4.30 | 5.1300 | 1.1300 | 1.87 | 0.28 |
| 2016-12 | 25.17 | 27.10 | 12.35 | 13.3900 | 1.8700 | 2.47 | 0.46 |
| 2016-06 | 20.47 | 23.24 | 5.38 | 5.4000 | 1.4300 | 2.20 | 0.23 |
| 2016-09 | 22.51 | 24.71 | 8.07 | 8.2900 | 1.9500 | 2.10 | 0.33 |
| 2016-03 | 19.74 | 23.39 | 1.77 | 1.7900 | 0.4100 | 1.97 | 0.08 |
| 2015-12 | 38.64 | 39.64 | 11.76 | 32.9400 | 1.6200 | 3.34 | 0.30 |
| 2015-06 | 36.26 | 36.97 | 13.29 | 0.3900 | 0.7300 | 2.27 | 0.36 |
| 2015-09 | 34.41 | 35.41 | 19.48 | -0.0100 | 1.0900 | 2.29 | 0.55 |
| 2014-09 | 1.35 | 5.68 | 1.60 | 1.9700 | 1.4100 | 3.04 | 0.28 |
| 2015-03 | 32.72 | 32.40 | 4.55 | 0.4500 | 0.3200 | 2.13 | 0.14 |
| 2014-12 | 31.82 | 34.09 | 24.62 | 3.1400 | 1.9800 | 3.16 | 0.72 |
| 2014-06 | 2.11 | 5.34 | 0.97 | 1.1000 | 0.9000 | 2.88 | 0.18 |
| 2014-03 | 1.01 | 4.69 | 0.38 | 0.4500 | 0.4000 | 2.57 | 0.08 |
| 2013-09 | 3.68 | 5.98 | 1.98 | 2.5200 | 1.3700 | 4.46 | 0.33 |
| 2013-12 | 3.55 | 5.78 | 2.61 | 3.2100 | 1.9700 | 4.32 | 0.45 |
| 2013-06 | 3.61 | 6.39 | 1.29 | 1.5700 | 0.7800 | 4.20 | 0.20 |
| 2013-03 | 2.35 | 4.96 | 0.44 | 0.5600 | 0.3500 | 3.96 | 0.09 |
| 2012-12 | 2.28 | 7.18 | 2.67 | 3.3700 | 1.4300 | 3.89 | 0.37 |
| 2012-06 | 5.37 | 9.74 | 1.85 | 2.2700 | 0.6700 | 3.68 | 0.19 |
| 2012-03 | 3.49 | 9.30 | 0.89 | 1.0300 | 0.3500 | 3.41 | 0.10 |
| 2012-09 | 4.64 | 9.26 | 2.71 | 3.3000 | 1.0500 | 3.89 | 0.29 |
| 2011-12 | 6.37 | 8.70 | 3.90 | 4.8400 | 1.6900 | 4.53 | 0.45 |
| 2011-06 | 7.53 | 9.89 | 2.36 | 2.8800 | 0.8400 | 4.76 | 0.24 |
| 2011-09 | 7.33 | 9.88 | 3.43 | 4.1900 | 1.1900 | 4.72 | 0.35 |
| 2010-06 | 7.69 | 12.06 | 2.31 | 2.5000 | 0.6800 | 3.60 | 0.19 |
| 2010-12 | 6.33 | 10.12 | 3.91 | 4.6700 | 1.6000 | 4.13 | 0.39 |
| 2010-09 | 8.97 | 12.56 | 3.62 | 4.1800 | 1.0700 | 3.63 | 0.29 |
| 2011-03 | 6.62 | 8.54 | 0.82 | 1.0100 | 0.3500 | 4.02 | 0.10 |
| 2009-12 | 16.41 | 18.53 | 9.76 | 11.8000 | 2.1900 | 5.82 | 0.53 |
| 2010-03 | 9.40 | 12.55 | 1.11 | 1.2700 | 0.3500 | 3.26 | 0.09 |
| 2009-09 | 18.15 | 19.75 | 8.25 | 0.0000 | 1.6700 | 5.84 | 0.42 |
| 2009-06 | 17.37 | 18.50 | 4.89 | 5.5300 | 1.0900 | 6.08 | 0.26 |
| 2008-12 | 17.89 | 20.86 | 9.21 | 20.2800 | 1.8300 | 6.00 | 0.44 |
| 2009-03 | 14.42 | 16.00 | 1.89 | 0.0000 | 0.4900 | 5.72 | 0.12 |
| 2008-06 | 23.17 | 23.14 | 9.42 | 18.7400 | 1.0000 | 6.28 | 0.41 |
| 2008-03 | 23.14 | 23.47 | -- | -- | -- | -- | -- |
| 2008-09 | 21.28 | 21.72 | 7.36 | 0.0000 | 1.3300 | 5.50 | 0.34 |
| 2007-09 | 21.39 | 21.82 | -- | -- | -- | -- | -- |
| 2005-12 | 29.25 | 30.17 | 22.74 | 39.1200 | 1.7900 | 3.86 | 0.75 |
| 2007-12 | 21.40 | 21.70 | 15.28 | 33.3300 | 1.8200 | 5.86 | 0.70 |
| 2006-12 | 23.24 | 23.82 | 17.91 | 27.3800 | 1.7900 | 4.65 | 0.75 |
| 2025-06 | 37.64 | 38.18 | 9.40 | -- | -- | -- | 0.25 |
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 | 25.10 | 74.90 | 3.6200 | 3.0000 |
| 2024-09 | 29.45 | 70.53 | 2.7800 | 2.2600 |
| 2024-03 | 24.98 | 75.02 | 4.0600 | 3.3100 |
| 2024-06 | 26.33 | 73.67 | 4.2700 | 3.5100 |
| 2024-12 | 28.62 | 71.35 | 3.0400 | 2.5500 |
| 2023-09 | 26.31 | 73.69 | 3.9500 | 3.2200 |
| 2023-12 | 25.56 | 74.44 | 4.0300 | 3.3000 |
| 2023-06 | 23.09 | 76.91 | 4.2200 | 3.5800 |
| 2022-09 | 24.81 | 75.19 | 4.6800 | 3.8400 |
| 2023-03 | 22.22 | 77.76 | 4.4700 | 3.8000 |
| 2022-12 | 25.18 | 74.82 | 3.7900 | 3.2500 |
| 2022-03 | 22.25 | 77.78 | 4.6500 | 3.6800 |
| 2021-12 | 30.44 | 69.56 | 3.0600 | 2.4300 |
| 2022-06 | 18.37 | 81.61 | 5.0100 | 4.0100 |
| 2021-09 | 32.91 | 67.09 | 2.7200 | 2.1100 |
| 2020-12 | 38.24 | 61.76 | 4.7400 | 3.7500 |
| 2021-03 | 37.42 | 62.58 | 4.6400 | 3.6400 |
| 2021-06 | 30.68 | 69.32 | 3.1200 | 1.8400 |
| 2020-06 | 37.35 | 62.63 | 4.1400 | 3.0200 |
| 2020-09 | 36.08 | 63.92 | 4.6200 | 3.2000 |
| 2020-03 | 38.37 | 61.63 | 4.0900 | 3.1300 |
| 2019-09 | 39.08 | 60.92 | 4.0900 | 3.1700 |
| 2019-06 | 41.38 | 58.62 | 3.7000 | 2.8900 |
| 2019-12 | 37.30 | 62.70 | 4.4900 | 3.3800 |
| 2019-03 | 41.50 | 58.50 | 2.9900 | 2.3900 |
| 2018-12 | 42.02 | 57.98 | 2.9300 | 2.3700 |
| 2018-09 | 50.37 | 49.63 | 2.1900 | 1.6300 |
| 2017-09 | 28.92 | 71.08 | 2.8600 | 1.8600 |
| 2017-12 | 31.26 | 68.74 | 2.7000 | 2.2300 |
| 2018-06 | 40.21 | 59.79 | 3.7100 | 2.9800 |
| 2018-03 | 27.22 | 72.78 | 3.0700 | 2.4200 |
| 2017-03 | 19.45 | 80.59 | 4.2200 | 2.7000 |
| 2017-06 | 28.67 | 71.36 | 2.8700 | 1.9800 |
| 2016-12 | 17.45 | 82.55 | 4.6900 | 3.2100 |
| 2016-06 | 14.26 | 85.74 | 5.7100 | 4.7800 |
| 2016-09 | 14.61 | 85.39 | 5.6000 | 4.6700 |
| 2016-03 | 14.93 | 85.07 | 5.4400 | 3.9000 |
| 2015-12 | 17.36 | 82.64 | 4.6100 | 3.9000 |
| 2015-06 | 19.89 | 80.11 | 3.1600 | 1.9200 |
| 2015-09 | 20.30 | 79.70 | 3.1000 | 1.8000 |
| 2014-09 | 25.83 | 74.17 | 2.4100 | 1.7500 |
| 2015-03 | 21.08 | 78.92 | 2.9600 | 1.7600 |
| 2014-12 | 34.97 | 65.03 | 2.7100 | 1.7000 |
| 2014-06 | 25.96 | 74.04 | 2.3700 | 1.7000 |
| 2014-03 | 26.26 | 73.74 | 2.3500 | 1.6700 |
| 2013-09 | 29.81 | 70.19 | 2.0200 | 1.3700 |
| 2013-12 | 28.33 | 71.67 | 2.1600 | 1.5600 |
| 2013-06 | 30.50 | 69.50 | 1.9500 | 1.2000 |
| 2013-03 | 30.10 | 69.90 | 1.9700 | 1.2000 |
| 2012-12 | 30.71 | 69.29 | 1.9100 | 1.1700 |
| 2012-06 | 27.90 | 72.10 | 2.0900 | 1.1600 |
| 2012-03 | 27.31 | 72.69 | 2.1000 | 1.1800 |
| 2012-09 | 29.47 | 70.53 | 2.0100 | 1.1500 |
| 2011-12 | 30.40 | 69.60 | 1.8800 | 1.1300 |
| 2011-06 | 29.40 | 70.60 | 1.9500 | 1.0300 |
| 2011-09 | 29.01 | 70.87 | 2.0100 | 1.0500 |
| 2010-06 | 28.21 | 71.79 | 2.9300 | 1.5900 |
| 2010-12 | 33.01 | 67.11 | 2.1600 | 1.3400 |
| 2010-09 | 29.46 | 70.54 | 2.7300 | 1.5500 |
| 2011-03 | 30.19 | 69.69 | 2.1200 | 1.2100 |
| 2009-12 | 26.60 | 73.40 | 3.3400 | 2.2700 |
| 2010-03 | 25.66 | 74.34 | 3.4600 | 2.0800 |
| 2009-09 | 25.66 | 74.34 | 3.4300 | 2.2000 |
| 2009-06 | 27.82 | 72.18 | 3.1600 | 2.1100 |
| 2008-12 | 28.91 | 71.23 | 3.2800 | 2.2800 |
| 2009-03 | 28.39 | 71.47 | 3.2300 | 2.2000 |
| 2008-06 | 54.84 | 45.16 | 1.2400 | 0.5300 |
| 2008-03 | -- | -- | -- | -- |
| 2008-09 | 29.25 | 70.75 | 3.2800 | 2.3500 |
| 2007-09 | -- | -- | -- | -- |
| 2005-12 | 35.67 | 64.62 | 1.9800 | 1.2800 |
| 2007-12 | 58.90 | 41.37 | 1.1700 | 0.5200 |
| 2006-12 | 32.33 | 67.89 | 2.0900 | 1.0700 |
| 2025-06 | 29.92 | 0.00 | -- | -- |
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 | 322000000.0000 | 39857300.0000 | 36102100.0000 | -8612000.0000 |
| 2024-09 | 1148000000.0000 | 129000000.0000 | 92689200.0000 | -3022800.0000 |
| 2024-03 | 305000000.0000 | 37890200.0000 | 30272800.0000 | -3338100.0000 |
| 2024-06 | 768000000.0000 | 84164400.0000 | 60260800.0000 | 6051800.0000 |
| 2024-12 | 1653000000.0000 | 210000000.0000 | 144000000.0000 | 19471200.0000 |
| 2023-09 | 933000000.0000 | 132000000.0000 | 91290000.0000 | -6357800.0000 |
| 2023-12 | 1359000000.0000 | 212000000.0000 | 136000000.0000 | 13450500.0000 |
| 2023-06 | 588000000.0000 | 85111100.0000 | 60662900.0000 | 450600.0000 |
| 2022-09 | 871000000.0000 | 104000000.0000 | 83318500.0000 | 1722900.0000 |
| 2023-03 | 292000000.0000 | 41306600.0000 | 28997500.0000 | 3946600.0000 |
| 2022-12 | 1311000000.0000 | 200000000.0000 | 131000000.0000 | 16915700.0000 |
| 2022-03 | 244000000.0000 | 37489900.0000 | 27790400.0000 | 6031900.0000 |
| 2021-12 | 1327000000.0000 | 196000000.0000 | 123000000.0000 | 66717700.0000 |
| 2022-06 | 540000000.0000 | 66886800.0000 | 49252100.0000 | 6340100.0000 |
| 2021-09 | 911000000.0000 | 114000000.0000 | 92888900.0000 | 44953000.0000 |
| 2020-12 | 1226000000.0000 | 168000000.0000 | 109000000.0000 | 74481800.0000 |
| 2021-03 | 264000000.0000 | 40881600.0000 | 34519000.0000 | 18607100.0000 |
| 2021-06 | 591000000.0000 | 76305400.0000 | 58807600.0000 | 37956800.0000 |
| 2020-06 | 494000000.0000 | 86280100.0000 | 49723800.0000 | 34447200.0000 |
| 2020-09 | 762000000.0000 | 124000000.0000 | 76250900.0000 | 52849100.0000 |
| 2020-03 | 202000000.0000 | 38670100.0000 | 24366700.0000 | 19524700.0000 |
| 2019-09 | 747000000.0000 | 137000000.0000 | 73999900.0000 | 49146000.0000 |
| 2019-06 | 475000000.0000 | 83821200.0000 | 46574800.0000 | 34423500.0000 |
| 2019-12 | 1052000000.0000 | 198000000.0000 | 101000000.0000 | 71491100.0000 |
| 2019-03 | 216000000.0000 | 39667400.0000 | 20812200.0000 | 16540000.0000 |
| 2018-12 | 1021000000.0000 | 123000000.0000 | 80153200.0000 | 58200200.0000 |
| 2018-09 | 572000000.0000 | 87700500.0000 | 49887800.0000 | 37691000.0000 |
| 2017-09 | 815000000.0000 | 79025700.0000 | 57358500.0000 | 9510600.0000 |
| 2017-12 | 1450000000.0000 | 119000000.0000 | 77368000.0000 | 17724300.0000 |
| 2018-06 | 376000000.0000 | 56651300.0000 | 31697700.0000 | 19108900.0000 |
| 2018-03 | 137000000.0000 | 28252100.0000 | 18766200.0000 | 6783500.0000 |
| 2017-03 | 157000000.0000 | 29320500.0000 | 31425200.0000 | 59300.0000 |
| 2017-06 | 662000000.0000 | 53891000.0000 | 56496700.0000 | 3152600.0000 |
| 2016-12 | 776000000.0000 | 99034800.0000 | 109000000.0000 | -3518200.0000 |
| 2016-06 | 373000000.0000 | 41590100.0000 | 48258800.0000 | -660000.0000 |
| 2016-09 | 530000000.0000 | 67423500.0000 | 75168100.0000 | -4689300.0000 |
| 2016-03 | 122000000.0000 | 23904800.0000 | 21183500.0000 | -703600.0000 |
| 2015-12 | 370000000.0000 | 80024900.0000 | 63444400.0000 | 1337600.0000 |
| 2015-06 | 167000000.0000 | 21827600.0000 | 32479900.0000 | 1926800.0000 |
| 2015-09 | 263000000.0000 | 44365300.0000 | 44919700.0000 | 1123500.0000 |
| 2014-09 | 219000000.0000 | 27048500.0000 | 33578200.0000 | -2193200.0000 |
| 2015-03 | 69966200.0000 | 13705300.0000 | 11733200.0000 | 644900.0000 |
| 2014-12 | 390000000.0000 | 94920900.0000 | 63023000.0000 | 3564400.0000 |
| 2014-06 | 139000000.0000 | 17896200.0000 | 20007100.0000 | 80400.0000 |
| 2014-03 | 62713900.0000 | 8211200.0000 | 8926800.0000 | -910500.0000 |
| 2013-09 | 262000000.0000 | 30006800.0000 | 33842000.0000 | -2079700.0000 |
| 2013-12 | 353000000.0000 | 41330300.0000 | 42785900.0000 | -2879400.0000 |
| 2013-06 | 160000000.0000 | 18441900.0000 | 19995700.0000 | 451600.0000 |
| 2013-03 | 72200000.0000 | 8069900.0000 | 9496500.0000 | -571700.0000 |
| 2012-12 | 300000000.0000 | 39694600.0000 | 43145900.0000 | -1722600.0000 |
| 2012-06 | 141000000.0000 | 17858400.0000 | 19965300.0000 | 188900.0000 |
| 2012-03 | 70630200.0000 | 8822500.0000 | 10211400.0000 | -322600.0000 |
| 2012-09 | 226000000.0000 | 28998600.0000 | 31918400.0000 | -956900.0000 |
| 2011-12 | 338000000.0000 | 43987200.0000 | 44139700.0000 | 566700.0000 |
| 2011-06 | 172000000.0000 | 20293900.0000 | 22768900.0000 | -1226200.0000 |
| 2011-09 | 253000000.0000 | 31483200.0000 | 32562600.0000 | -1547200.0000 |
| 2010-06 | 132000000.0000 | 16916900.0000 | 19820100.0000 | 1941100.0000 |
| 2010-12 | 296000000.0000 | 41136000.0000 | 44097000.0000 | 570000.0000 |
| 2010-09 | 203000000.0000 | 27327200.0000 | 31873000.0000 | -3751200.0000 |
| 2011-03 | 71533700.0000 | 9072000.0000 | 10159300.0000 | -1684500.0000 |
| 2009-12 | 331000000.0000 | 40305000.0000 | 35572100.0000 | -7734400.0000 |
| 2010-03 | 60074500.0000 | 8387900.0000 | 8193700.0000 | -854900.0000 |
| 2009-09 | 248000000.0000 | 28846300.0000 | 26919800.0000 | -8277100.0000 |
| 2009-06 | 157000000.0000 | 16796600.0000 | 17540300.0000 | -2469200.0000 |
| 2008-12 | 257000000.0000 | 29280200.0000 | 26222100.0000 | 2646800.0000 |
| 2009-03 | 73184100.0000 | 8227500.0000 | 8465700.0000 | -1564200.0000 |
| 2008-06 | 126000000.0000 | 11220100.0000 | 13487300.0000 | 1661000.0000 |
| 2008-03 | 51056100.0000 | 4182500.0000 | 5700700.0000 | 966000.0000 |
| 2008-09 | 185000000.0000 | 17908700.0000 | 18410000.0000 | 2470700.0000 |
| 2007-09 | 147000000.0000 | 17627100.0000 | 17408000.0000 | 1504800.0000 |
| 2005-12 | 104000000.0000 | 9949800.0000 | 9384700.0000 | 218400.0000 |
| 2007-12 | 202000000.0000 | 23842200.0000 | 25078400.0000 | 2650000.0000 |
| 2006-12 | 142000000.0000 | 15225000.0000 | 16667400.0000 | -341900.0000 |
| 2025-06 | 699000000.0000 | 94586500.0000 | 68922000.0000 | -10619400.0000 |
