水晶光电(002273)
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 (%) |
| 2024-09-30 | 4710000000.0000 | 32.71 | 984000000.0000 | 97.99 | 978000000.0000 | 97.18 | 879000000.0000 | 94.90 |
| 2024-12-31 | 6278000000.0000 | 23.68 | 1178000000.0000 | 77.14 | 1176000000.0000 | 76.58 | 1044000000.0000 | 69.21 |
| 2025-03-31 | 1482000000.0000 | 10.19 | 254000000.0000 | 25.12 | 254000000.0000 | 24.51 | 224000000.0000 | 20.43 |
| 2023-12-31 | 5076000000.0000 | 16.00 | 665000000.0000 | 7.61 | 666000000.0000 | 8.29 | 617000000.0000 | 3.70 |
| 2024-03-31 | 1345000000.0000 | 53.36 | 203000000.0000 | 89.72 | 204000000.0000 | 92.45 | 186000000.0000 | 94.71 |
| 2024-06-30 | 2655000000.0000 | 43.20 | 486000000.0000 | 140.59 | 484000000.0000 | 139.60 | 440000000.0000 | 135.29 |
| 2023-03-31 | 877000000.0000 | -7.29 | 107000000.0000 | -18.32 | 106000000.0000 | -19.08 | 95526900.0000 | -20.39 |
| 2023-09-30 | 3549000000.0000 | 10.84 | 497000000.0000 | -9.64 | 496000000.0000 | -9.82 | 451000000.0000 | -9.62 |
| 2023-06-30 | 1854000000.0000 | -1.59 | 202000000.0000 | -28.11 | 202000000.0000 | -28.11 | 187000000.0000 | -27.52 |
| 2022-06-30 | 1884000000.0000 | 9.53 | 281000000.0000 | 41.21 | 281000000.0000 | 41.21 | 258000000.0000 | 41.76 |
| 2022-12-31 | 4376000000.0000 | 14.89 | 618000000.0000 | 23.85 | 615000000.0000 | 23.74 | 595000000.0000 | 29.07 |
| 2022-09-30 | 3202000000.0000 | 12.15 | 550000000.0000 | 35.14 | 550000000.0000 | 35.80 | 499000000.0000 | 35.23 |
| 2021-12-31 | 3809000000.0000 | 18.18 | 499000000.0000 | -5.67 | 497000000.0000 | -2.93 | 461000000.0000 | 0.00 |
| 2022-03-31 | 946000000.0000 | 9.24 | 131000000.0000 | 16.96 | 131000000.0000 | 16.96 | 120000000.0000 | 20.00 |
| 2021-06-30 | 1720000000.0000 | 25.92 | 199000000.0000 | -7.01 | 199000000.0000 | -6.13 | 182000000.0000 | -2.67 |
| 2021-03-31 | 866000000.0000 | 45.06 | 112000000.0000 | 14.49 | 112000000.0000 | 14.82 | 100000000.0000 | 21.11 |
| 2021-09-30 | 2855000000.0000 | 26.38 | 407000000.0000 | 11.51 | 405000000.0000 | 11.57 | 369000000.0000 | 14.60 |
| 2020-09-30 | 2259000000.0000 | 9.34 | 365000000.0000 | -9.88 | 363000000.0000 | -10.59 | 322000000.0000 | -11.78 |
| 2020-12-31 | 3223000000.0000 | 7.43 | 529000000.0000 | -6.54 | 512000000.0000 | -8.24 | 461000000.0000 | -7.62 |
| 2020-06-30 | 1366000000.0000 | 19.09 | 214000000.0000 | 25.15 | 212000000.0000 | 23.26 | 187000000.0000 | 16.88 |
| 2019-09-30 | 2066000000.0000 | 26.44 | 405000000.0000 | -13.83 | 406000000.0000 | -13.62 | 365000000.0000 | -11.41 |
| 2020-03-31 | 597000000.0000 | 22.09 | 97821600.0000 | 62.69 | 97544600.0000 | 62.02 | 82567400.0000 | 42.62 |
| 2019-12-31 | 3000000000.0000 | 28.98 | 566000000.0000 | 4.04 | 558000000.0000 | 3.91 | 499000000.0000 | 4.18 |
| 2019-03-31 | 489000000.0000 | 32.16 | 60128800.0000 | -9.79 | 60204000.0000 | -10.73 | 57893600.0000 | -3.49 |
| 2019-06-30 | 1147000000.0000 | 27.02 | 171000000.0000 | -43.00 | 172000000.0000 | -42.67 | 160000000.0000 | -38.46 |
| 2018-12-31 | 2326000000.0000 | 8.39 | 544000000.0000 | 30.77 | 537000000.0000 | 28.78 | 479000000.0000 | 31.96 |
| 2018-03-31 | 370000000.0000 | -18.68 | 66655500.0000 | -11.87 | 67441800.0000 | -14.02 | 59986100.0000 | -8.48 |
| 2018-09-30 | 1634000000.0000 | 7.71 | 470000000.0000 | 45.06 | 470000000.0000 | 45.06 | 412000000.0000 | 49.82 |
| 2018-06-30 | 903000000.0000 | -3.94 | 300000000.0000 | 60.43 | 300000000.0000 | 59.57 | 260000000.0000 | 66.67 |
| 2017-06-30 | 940000000.0000 | 42.86 | 187000000.0000 | 58.47 | 188000000.0000 | 50.40 | 156000000.0000 | 47.17 |
| 2017-09-30 | 1517000000.0000 | 33.42 | 324000000.0000 | 67.01 | 324000000.0000 | 59.61 | 275000000.0000 | 58.05 |
| 2017-12-31 | 2146000000.0000 | 27.74 | 416000000.0000 | 47.52 | 417000000.0000 | 39.93 | 363000000.0000 | 40.70 |
| 2016-12-31 | 1680000000.0000 | 42.13 | 282000000.0000 | 67.86 | 298000000.0000 | 70.29 | 258000000.0000 | 69.74 |
| 2016-09-30 | 1137000000.0000 | 37.82 | 194000000.0000 | 49.23 | 203000000.0000 | 50.37 | 174000000.0000 | 48.72 |
| 2017-03-31 | 455000000.0000 | 45.37 | 75629900.0000 | 57.78 | 78437000.0000 | 59.41 | 65547600.0000 | 58.87 |
| 2016-06-30 | 658000000.0000 | 22.30 | 118000000.0000 | 25.88 | 125000000.0000 | 28.87 | 106000000.0000 | 25.56 |
| 2015-12-31 | 1182000000.0000 | 20.98 | 168000000.0000 | -4.00 | 175000000.0000 | -4.37 | 152000000.0000 | -2.56 |
| 2015-09-30 | 825000000.0000 | 15.55 | 130000000.0000 | -11.56 | 135000000.0000 | -12.90 | 117000000.0000 | -10.00 |
| 2016-03-31 | 313000000.0000 | 34.33 | 47934700.0000 | 22.70 | 49203300.0000 | 22.18 | 41257600.0000 | 16.14 |
| 2014-12-31 | 977000000.0000 | 56.07 | 175000000.0000 | 33.59 | 183000000.0000 | 32.61 | 156000000.0000 | 34.48 |
| 2015-03-31 | 233000000.0000 | 37.87 | 39066500.0000 | 20.33 | 40269800.0000 | 8.88 | 35523900.0000 | 11.77 |
| 2015-06-30 | 538000000.0000 | 23.68 | 93743000.0000 | 1.73 | 96999100.0000 | -1.12 | 84422700.0000 | 0.92 |
| 2014-06-30 | 435000000.0000 | 53.71 | 92145200.0000 | 42.28 | 98093100.0000 | 42.30 | 83653300.0000 | 44.95 |
| 2014-09-30 | 714000000.0000 | 55.22 | 147000000.0000 | 38.68 | 155000000.0000 | 35.96 | 130000000.0000 | 37.58 |
| 2014-03-31 | 169000000.0000 | 37.40 | 32465800.0000 | 33.44 | 36985800.0000 | 32.86 | 31781800.0000 | 35.50 |
| 2013-12-31 | 626000000.0000 | 5.74 | 131000000.0000 | -22.94 | 138000000.0000 | -22.47 | 116000000.0000 | -23.18 |
| 2013-09-30 | 460000000.0000 | 10.05 | 106000000.0000 | -9.40 | 114000000.0000 | -8.06 | 94487600.0000 | -9.15 |
| 2013-06-30 | 283000000.0000 | 19.41 | 64765300.0000 | 24.33 | 68932100.0000 | 30.30 | 57710800.0000 | 30.19 |
| 2012-12-31 | 592000000.0000 | 36.72 | 170000000.0000 | 20.57 | 178000000.0000 | 20.27 | 151000000.0000 | 21.77 |
| 2013-03-31 | 123000000.0000 | 32.40 | 24329800.0000 | 94.49 | 27839000.0000 | 114.28 | 23455300.0000 | 126.37 |
| 2012-09-30 | 418000000.0000 | 31.03 | 117000000.0000 | 2.63 | 124000000.0000 | 6.90 | 104000000.0000 | 5.97 |
| 2011-12-31 | 433000000.0000 | 30.42 | 141000000.0000 | 31.78 | 148000000.0000 | 37.04 | 124000000.0000 | 35.07 |
| 2012-03-31 | 92899500.0000 | 3.89 | 12509800.0000 | -62.74 | 12992000.0000 | -62.52 | 10361500.0000 | -64.54 |
| 2012-06-30 | 237000000.0000 | 24.08 | 52090600.0000 | -25.49 | 52902200.0000 | -26.05 | 44327200.0000 | -27.00 |
| 2011-06-30 | 191000000.0000 | 37.41 | 69911300.0000 | 44.59 | 71537500.0000 | 45.34 | 60721600.0000 | 46.26 |
| 2011-09-30 | 319000000.0000 | 38.10 | 114000000.0000 | 45.86 | 116000000.0000 | 46.09 | 98142300.0000 | 46.38 |
| 2011-03-31 | 89423600.0000 | 51.39 | 33578100.0000 | 49.26 | 34667300.0000 | 52.55 | 29222800.0000 | 52.54 |
| 2010-09-30 | 231000000.0000 | 79.07 | 78159400.0000 | 72.40 | 79402700.0000 | 69.61 | 67044100.0000 | 68.48 |
| 2010-12-31 | 332000000.0000 | 76.60 | 107000000.0000 | 67.13 | 108000000.0000 | 61.78 | 91806100.0000 | 61.80 |
| 2010-06-30 | 139000000.0000 | 90.59 | 48349900.0000 | 106.48 | 49221700.0000 | 98.29 | 41515100.0000 | 122.99 |
| 2010-03-31 | 59066600.0000 | 121.60 | 22495800.0000 | 192.51 | 22725100.0000 | 155.37 | 19156900.0000 | 187.03 |
| 2009-12-31 | 188000000.0000 | 1.62 | 64020500.0000 | 3.01 | 66758800.0000 | 6.49 | 56741300.0000 | 19.16 |
| 2009-09-30 | 129000000.0000 | -9.15 | 45335800.0000 | -6.22 | 46815600.0000 | -4.10 | 39793300.0000 | 8.09 |
| 2009-06-30 | 72932200.0000 | -18.16 | 23415800.0000 | -21.70 | 24823300.0000 | -17.43 | 18617200.0000 | -17.33 |
| 2009-03-31 | 26654900.0000 | -26.28 | 7690700.0000 | -24.21 | 8898900.0000 | -11.99 | 6674100.0000 | -12.00 |
| 2008-09-30 | 142000000.0000 | 24.56 | 48342900.0000 | 23.00 | 48817200.0000 | 23.71 | 36814100.0000 | 37.34 |
| 2008-06-30 | 89117100.0000 | -- | 29906300.0000 | -- | 30062900.0000 | -- | 22520500.0000 | -- |
| 2008-12-31 | 185000000.0000 | 9.47 | 62149000.0000 | 12.49 | 62692000.0000 | 13.26 | 47618000.0000 | 9.84 |
| 2008-03-31 | 36158900.0000 | -- | 10146900.0000 | -- | 10111800.0000 | -- | 7583800.0000 | -- |
| 2007-12-31 | 169000000.0000 | 88.60 | 55246800.0000 | 120.61 | 55351300.0000 | 109.46 | 43350500.0000 | 113.20 |
| 2007-09-30 | 114000000.0000 | -- | 39302900.0000 | -- | 39462400.0000 | -- | 26805000.0000 | -- |
| 2005-12-31 | 45979100.0000 | -- | 14170300.0000 | -- | 15633900.0000 | -- | 11718100.0000 | -- |
| 2006-12-31 | 89607400.0000 | 94.89 | 25042800.0000 | 76.73 | 26426300.0000 | 69.03 | 20333000.0000 | 73.52 |
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) |
| 2024-09 | 19.13 | 20.76 | 8.49 | 9.9200 | 4.5000 | 5.22 | 0.41 |
| 2024-12 | 17.04 | 18.73 | 10.07 | 11.8000 | 5.7500 | 5.57 | 0.54 |
| 2025-03 | 15.72 | 17.14 | 2.17 | 2.4200 | 1.4300 | 5.46 | 0.13 |
| 2023-12 | 10.48 | 13.12 | 5.92 | 7.1500 | 5.1600 | 5.23 | 0.45 |
| 2024-03 | 12.19 | 15.17 | 1.85 | 2.0500 | 1.5700 | 5.01 | 0.12 |
| 2024-06 | 15.52 | 18.23 | 4.50 | 4.9300 | 2.7100 | 4.90 | 0.25 |
| 2023-03 | 6.50 | 12.09 | 1.04 | 1.1300 | 0.9500 | 4.96 | 0.09 |
| 2023-09 | 10.59 | 13.98 | 4.44 | 5.2600 | 3.6100 | 4.64 | 0.32 |
| 2023-06 | 5.02 | 10.90 | 1.93 | 2.1500 | 1.8900 | 4.81 | 0.18 |
| 2022-06 | 10.51 | 14.92 | 2.92 | 3.0600 | 2.2400 | 4.85 | 0.20 |
| 2022-12 | 11.11 | 14.05 | 5.98 | 7.1500 | 5.1200 | 5.43 | 0.43 |
| 2022-09 | 13.77 | 17.18 | 5.46 | 5.9500 | 3.6800 | 4.83 | 0.32 |
| 2021-12 | 9.16 | 13.05 | 5.05 | 6.7100 | 5.5800 | 4.49 | 0.39 |
| 2022-03 | 8.67 | 13.85 | 1.35 | 1.4100 | 1.3300 | 4.76 | 0.10 |
| 2021-06 | 7.56 | 11.57 | 2.82 | 3.0800 | 2.8200 | 4.07 | 0.24 |
| 2021-03 | 8.66 | 12.93 | 1.55 | 1.6900 | 1.4200 | 4.30 | 0.12 |
| 2021-09 | 11.00 | 14.19 | 4.24 | 5.7100 | 4.5600 | 4.09 | 0.30 |
| 2020-09 | 11.78 | 16.07 | 5.30 | 5.9100 | 4.1000 | 4.23 | 0.33 |
| 2020-12 | 9.93 | 15.89 | 6.81 | 8.3200 | 5.3600 | 3.97 | 0.43 |
| 2020-06 | 11.71 | 15.52 | 3.33 | 3.4500 | 2.7100 | 4.19 | 0.21 |
| 2019-09 | 12.05 | 19.65 | 6.62 | 8.9100 | 4.4900 | 4.16 | 0.34 |
| 2020-03 | 12.73 | 16.34 | 1.49 | 1.6000 | 1.0800 | 3.70 | 0.09 |
| 2019-12 | 10.33 | 18.60 | 8.73 | 12.0200 | 6.3100 | 4.64 | 0.47 |
| 2019-03 | 2.04 | 12.31 | 1.07 | 1.4900 | 1.4100 | 3.88 | 0.09 |
| 2019-06 | 7.59 | 15.00 | 2.94 | 4.0400 | 2.7500 | 3.91 | 0.20 |
| 2018-12 | 10.79 | 23.09 | 9.46 | 12.7500 | 6.1200 | 4.33 | 0.41 |
| 2018-03 | 8.92 | 18.23 | 1.32 | 1.6700 | 1.0200 | 3.25 | 0.07 |
| 2018-09 | 12.61 | 28.76 | 8.42 | 11.0800 | 4.0200 | 3.79 | 0.29 |
| 2018-06 | 9.19 | 33.22 | 5.62 | 7.1300 | 2.2100 | 3.51 | 0.17 |
| 2017-06 | 16.38 | 20.00 | 5.28 | 5.1900 | 3.3100 | 4.41 | 0.26 |
| 2017-09 | 16.74 | 21.36 | 8.64 | 8.8900 | 4.7400 | 4.57 | 0.40 |
| 2017-12 | 15.28 | 19.43 | 8.09 | 11.6800 | 6.8200 | 4.40 | 0.42 |
| 2016-12 | 14.52 | 17.74 | 8.75 | 9.1000 | 6.1700 | 4.03 | 0.49 |
| 2016-09 | 15.57 | 17.85 | 6.42 | 6.1700 | 4.1900 | 3.91 | 0.36 |
| 2017-03 | 16.70 | 17.24 | 2.28 | 2.2000 | 1.8000 | 4.26 | 0.13 |
| 2016-06 | 16.57 | 19.00 | 4.10 | 3.7800 | 2.4100 | 3.68 | 0.22 |
| 2015-12 | 12.69 | 14.81 | 5.67 | 7.7200 | 4.5700 | 3.58 | 0.38 |
| 2015-09 | 14.18 | 16.36 | 4.53 | 6.7800 | 3.0800 | 3.46 | 0.28 |
| 2016-03 | 15.02 | 15.72 | 1.65 | 1.4700 | 1.2600 | 3.56 | 0.11 |
| 2014-12 | 17.91 | 18.73 | 10.18 | 11.9000 | 4.2900 | 4.54 | 0.54 |
| 2015-03 | 14.59 | 17.28 | 2.15 | 2.4800 | 0.8800 | 3.27 | 0.12 |
| 2015-06 | 15.61 | 18.03 | 4.92 | 5.8500 | 2.0400 | 3.41 | 0.27 |
| 2014-06 | 21.15 | 22.55 | 6.25 | 7.1300 | 1.8900 | 4.05 | 0.28 |
| 2014-09 | 20.59 | 21.71 | 9.45 | 10.3900 | 3.0800 | 4.34 | 0.44 |
| 2014-03 | 18.93 | 21.89 | 2.87 | 2.7400 | 0.9000 | 4.13 | 0.13 |
| 2013-12 | 20.77 | 22.04 | 11.07 | 10.5900 | 3.4900 | 4.68 | 0.50 |
| 2013-09 | 23.04 | 24.78 | 9.28 | 8.5700 | 2.6500 | 4.32 | 0.37 |
| 2013-06 | 22.97 | 24.36 | 5.88 | 5.2700 | 1.7000 | 4.35 | 0.24 |
| 2012-12 | 28.55 | 30.07 | 15.00 | 14.8800 | 3.1900 | 6.13 | 0.50 |
| 2013-03 | 19.72 | 22.63 | 2.34 | 2.1800 | 0.7200 | 4.38 | 0.10 |
| 2012-09 | 27.75 | 29.67 | 10.82 | 10.4700 | 2.4800 | 5.15 | 0.36 |
| 2011-12 | 32.56 | 34.18 | 13.99 | 21.3500 | 3.4000 | 5.27 | 0.41 |
| 2012-03 | 13.47 | 13.99 | 1.23 | 1.0400 | 0.6100 | 4.81 | 0.09 |
| 2012-06 | 21.94 | 22.32 | 4.94 | 4.5200 | 1.5600 | 5.11 | 0.22 |
| 2011-06 | 36.65 | 37.45 | 10.47 | 11.4600 | 1.6000 | 4.41 | 0.28 |
| 2011-09 | 35.74 | 36.36 | 16.36 | 17.4700 | 2.5900 | 4.65 | 0.45 |
| 2011-03 | 37.55 | 38.77 | 5.46 | 6.0400 | 0.9200 | 4.47 | 0.14 |
| 2010-09 | 33.77 | 34.37 | 15.51 | 15.7000 | 5.0700 | 5.06 | 0.45 |
| 2010-12 | 32.23 | 32.53 | 19.60 | 21.2400 | 6.2200 | 4.89 | 0.60 |
| 2010-06 | 34.97 | 35.41 | 10.30 | 9.8200 | 2.9000 | 4.64 | 0.29 |
| 2010-03 | 38.09 | 38.47 | 4.70 | 4.5800 | 1.3900 | 4.54 | 0.12 |
| 2009-12 | 34.04 | 35.51 | 14.42 | 14.4100 | 5.3500 | 4.52 | 0.41 |
| 2009-09 | 35.00 | 36.29 | 10.66 | 0.0000 | 4.1000 | 4.19 | 0.29 |
| 2009-06 | 32.11 | 34.04 | 5.94 | 4.8000 | 2.3800 | 4.15 | 0.17 |
| 2009-03 | 28.85 | 33.39 | 2.13 | 0.0000 | 0.9100 | 4.03 | 0.06 |
| 2008-09 | 34.01 | 34.38 | 10.87 | 0.0000 | 4.8900 | 4.26 | 0.32 |
| 2008-06 | 33.56 | 33.73 | 14.52 | 20.3300 | 3.1200 | 4.49 | 0.43 |
| 2008-12 | 34.05 | 33.89 | 14.86 | -- | 5.8100 | 5.42 | 0.44 |
| 2008-03 | 28.06 | 27.96 | -- | -- | -- | -- | -- |
| 2007-12 | 33.14 | 32.75 | 26.74 | 55.9800 | 5.7000 | 5.50 | 0.82 |
| 2007-09 | 34.56 | 34.62 | -- | -- | -- | -- | -- |
| 2005-12 | 30.82 | 34.00 | 24.87 | -- | 3.1100 | 5.28 | 0.73 |
| 2006-12 | 27.85 | 29.49 | 19.43 | -- | 4.6700 | 5.24 | 0.66 |
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 |
| 2024-09 | 19.97 | 80.03 | 2.0700 | 1.6600 |
| 2024-12 | 19.66 | 80.33 | 2.0400 | 1.6300 |
| 2025-03 | 17.67 | 82.32 | 2.3100 | 1.7800 |
| 2023-12 | 20.28 | 79.72 | 2.2700 | 1.7600 |
| 2024-03 | 16.85 | 83.15 | 2.7200 | 2.2700 |
| 2024-06 | 17.22 | 82.78 | 2.4000 | 1.8100 |
| 2023-03 | 14.28 | 85.72 | 3.2800 | 2.5100 |
| 2023-09 | 21.10 | 78.91 | 2.0900 | 1.5600 |
| 2023-06 | 18.28 | 81.72 | 2.3300 | 1.6500 |
| 2022-06 | 14.17 | 85.83 | 3.5400 | 2.8500 |
| 2022-12 | 17.17 | 82.82 | 2.7400 | 2.2200 |
| 2022-09 | 15.43 | 84.56 | 3.3200 | 2.7200 |
| 2021-12 | 14.62 | 85.38 | 3.8600 | 3.3300 |
| 2022-03 | 13.42 | 86.58 | 3.9800 | 3.3800 |
| 2021-06 | 16.46 | 83.55 | 2.5700 | 2.0000 |
| 2021-03 | 16.07 | 83.93 | 2.8100 | 2.2700 |
| 2021-09 | 13.19 | 86.81 | 4.5800 | 4.0400 |
| 2020-09 | 15.67 | 84.34 | 2.9800 | 2.3000 |
| 2020-12 | 20.88 | 79.12 | 2.2000 | 1.8200 |
| 2020-06 | 12.54 | 87.46 | 3.7800 | 2.8900 |
| 2019-09 | 29.35 | 70.65 | 3.6900 | 2.9600 |
| 2020-03 | 14.50 | 85.51 | 3.3700 | 2.5200 |
| 2019-12 | 24.69 | 75.32 | 3.4400 | 2.8700 |
| 2019-03 | 27.72 | 72.28 | 5.5100 | 3.9800 |
| 2019-06 | 29.60 | 70.40 | 4.1500 | 3.2100 |
| 2018-12 | 29.48 | 70.54 | 4.5900 | 3.3900 |
| 2018-03 | 29.43 | 70.57 | 4.9800 | 3.5600 |
| 2018-09 | 30.23 | 69.77 | 4.1300 | 2.9600 |
| 2018-06 | 29.91 | 70.09 | 4.5700 | 3.2700 |
| 2017-06 | 14.88 | 85.12 | 3.0900 | 2.2800 |
| 2017-09 | 15.96 | 84.01 | 2.8200 | 2.2500 |
| 2017-12 | 31.16 | 68.86 | 4.3600 | 3.0100 |
| 2016-12 | 13.87 | 86.13 | 3.9100 | 2.4100 |
| 2016-09 | 10.05 | 89.95 | 5.8200 | 3.0700 |
| 2017-03 | 12.86 | 87.14 | 3.8300 | 2.4900 |
| 2016-06 | 8.96 | 91.04 | 7.0000 | 3.3700 |
| 2015-12 | 12.05 | 87.95 | 5.1900 | 2.7500 |
| 2015-09 | 10.07 | 89.90 | 7.1300 | 3.6500 |
| 2016-03 | 7.58 | 92.38 | 8.8500 | 4.1300 |
| 2014-12 | 20.52 | 79.48 | 2.8500 | 1.9100 |
| 2015-03 | 21.92 | 78.08 | 2.5700 | 1.6500 |
| 2015-06 | 26.48 | 73.52 | 2.0600 | 1.3400 |
| 2014-06 | 11.66 | 88.34 | 4.4900 | 2.8000 |
| 2014-09 | 12.61 | 87.39 | 3.9800 | 2.4200 |
| 2014-03 | 8.92 | 91.08 | 7.3100 | 5.1900 |
| 2013-12 | 8.42 | 91.58 | 7.3500 | 5.6700 |
| 2013-09 | 8.54 | 91.54 | 7.0900 | 5.0900 |
| 2013-06 | 7.47 | 92.58 | 8.6000 | 6.4500 |
| 2012-12 | 9.94 | 90.06 | 6.1900 | 4.9800 |
| 2013-03 | 7.51 | 92.51 | 8.7000 | 6.8400 |
| 2012-09 | 10.91 | 89.01 | 5.7400 | 4.4800 |
| 2011-12 | 7.98 | 92.06 | 10.3700 | 8.5700 |
| 2012-03 | 6.97 | 93.02 | 12.1900 | 9.7800 |
| 2012-06 | 10.46 | 89.54 | 6.6500 | 5.1500 |
| 2011-06 | 13.01 | 87.12 | 6.0800 | 3.9900 |
| 2011-09 | 10.19 | 89.70 | 7.4900 | 5.3200 |
| 2011-03 | 11.38 | 88.66 | 7.2000 | 5.6900 |
| 2010-09 | 11.76 | 88.28 | 6.2400 | 4.8100 |
| 2010-12 | 13.09 | 86.93 | 5.3800 | 4.3900 |
| 2010-06 | 11.80 | 88.08 | 6.9000 | 5.5700 |
| 2010-03 | 8.43 | 91.51 | 11.5100 | 10.1900 |
| 2009-12 | 8.71 | 91.36 | 9.6900 | 9.0400 |
| 2009-09 | 7.37 | 92.48 | 11.4300 | 10.7100 |
| 2009-06 | 7.80 | 92.11 | 10.5400 | 9.7900 |
| 2009-03 | 6.83 | 93.06 | 13.2800 | 12.4500 |
| 2008-09 | 17.37 | 82.85 | 4.2700 | 4.0500 |
| 2008-06 | 41.19 | 58.94 | 1.0100 | 0.8300 |
| 2008-12 | 9.30 | 90.52 | 7.9200 | 7.4100 |
| 2008-03 | -- | -- | -- | -- |
| 2007-12 | 52.17 | 48.08 | 0.7300 | 0.5900 |
| 2007-09 | -- | -- | -- | -- |
| 2005-12 | 55.91 | 44.09 | 0.8900 | 0.5900 |
| 2006-12 | 59.22 | 40.54 | 1.0200 | 0.8300 |
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) |
| 2024-09 | 3809000000.0000 | 48449200.0000 | 236000000.0000 | -52817800.0000 |
| 2024-12 | 5208000000.0000 | 85466300.0000 | 365000000.0000 | -31511900.0000 |
| 2025-03 | 1249000000.0000 | 15634600.0000 | 74209300.0000 | -17367200.0000 |
| 2023-12 | 4544000000.0000 | 71054200.0000 | 354000000.0000 | -2987800.0000 |
| 2024-03 | 1181000000.0000 | 16287900.0000 | 73276800.0000 | -23451100.0000 |
| 2024-06 | 2243000000.0000 | 30374600.0000 | 142000000.0000 | -16260500.0000 |
| 2023-03 | 820000000.0000 | 12724500.0000 | 64872600.0000 | -6854000.0000 |
| 2023-09 | 3173000000.0000 | 44296300.0000 | 254000000.0000 | -55964600.0000 |
| 2023-06 | 1761000000.0000 | 29417600.0000 | 161000000.0000 | -8821500.0000 |
| 2022-06 | 1686000000.0000 | 20329000.0000 | 139000000.0000 | -26772800.0000 |
| 2022-12 | 3890000000.0000 | 50628600.0000 | 358000000.0000 | -23219600.0000 |
| 2022-09 | 2761000000.0000 | 30617200.0000 | 227000000.0000 | -113000000.0000 |
| 2021-12 | 3460000000.0000 | 47813000.0000 | 235000000.0000 | -4767600.0000 |
| 2022-03 | 864000000.0000 | 9964700.0000 | 59308900.0000 | -16085600.0000 |
| 2021-06 | 1590000000.0000 | 21902200.0000 | 101000000.0000 | 9659700.0000 |
| 2021-03 | 791000000.0000 | 10759800.0000 | 47942200.0000 | -3029400.0000 |
| 2021-09 | 2541000000.0000 | 31267000.0000 | 155000000.0000 | -17845200.0000 |
| 2020-09 | 1993000000.0000 | 26581100.0000 | 147000000.0000 | 4535700.0000 |
| 2020-12 | 2903000000.0000 | 40066100.0000 | 240000000.0000 | 40675300.0000 |
| 2020-06 | 1206000000.0000 | 15713700.0000 | 91871600.0000 | 2038200.0000 |
| 2019-09 | 1817000000.0000 | 26404600.0000 | 116000000.0000 | 20562400.0000 |
| 2020-03 | 521000000.0000 | 5481100.0000 | 42632200.0000 | -5867200.0000 |
| 2019-12 | 2690000000.0000 | 44185800.0000 | 225000000.0000 | 63567100.0000 |
| 2019-03 | 479000000.0000 | 7669400.0000 | 27460300.0000 | 14690600.0000 |
| 2019-06 | 1060000000.0000 | 15826100.0000 | 66149500.0000 | 31283100.0000 |
| 2018-12 | 2075000000.0000 | 36586800.0000 | 189000000.0000 | 34627400.0000 |
| 2018-03 | 337000000.0000 | 6446900.0000 | 32156200.0000 | 7291800.0000 |
| 2018-09 | 1428000000.0000 | 26780600.0000 | 127000000.0000 | 12688100.0000 |
| 2018-06 | 820000000.0000 | 14646900.0000 | 76135900.0000 | 22887000.0000 |
| 2017-06 | 786000000.0000 | 12655900.0000 | 116000000.0000 | 4325500.0000 |
| 2017-09 | 1263000000.0000 | 20549100.0000 | 122000000.0000 | 6283700.0000 |
| 2017-12 | 1818000000.0000 | 29967300.0000 | 167000000.0000 | 18276600.0000 |
| 2016-12 | 1436000000.0000 | 29063500.0000 | 235000000.0000 | 48300.0000 |
| 2016-09 | 960000000.0000 | 19288900.0000 | 154000000.0000 | -6933600.0000 |
| 2017-03 | 379000000.0000 | 5431600.0000 | 50508000.0000 | 3212000.0000 |
| 2016-06 | 549000000.0000 | 13459100.0000 | 81591300.0000 | -1470900.0000 |
| 2015-12 | 1032000000.0000 | 21833100.0000 | 155000000.0000 | 8306300.0000 |
| 2015-09 | 708000000.0000 | 13438000.0000 | 101000000.0000 | 3204800.0000 |
| 2016-03 | 266000000.0000 | 6271600.0000 | 34224800.0000 | -1849400.0000 |
| 2014-12 | 802000000.0000 | 16795600.0000 | 116000000.0000 | 3511000.0000 |
| 2015-03 | 199000000.0000 | 3514000.0000 | 30194600.0000 | 2297900.0000 |
| 2015-06 | 454000000.0000 | 8409800.0000 | 66096800.0000 | 6588400.0000 |
| 2014-06 | 343000000.0000 | 6199400.0000 | 42875600.0000 | -702500.0000 |
| 2014-09 | 567000000.0000 | 10740500.0000 | 71471100.0000 | 440400.0000 |
| 2014-03 | 137000000.0000 | 2387600.0000 | 17995700.0000 | -1029300.0000 |
| 2013-12 | 496000000.0000 | 8749200.0000 | 85244200.0000 | 55100.0000 |
| 2013-09 | 354000000.0000 | 5951700.0000 | 57862600.0000 | -3448200.0000 |
| 2013-06 | 218000000.0000 | 3166800.0000 | 33857800.0000 | -888900.0000 |
| 2012-12 | 423000000.0000 | 8424900.0000 | 93716200.0000 | 103200.0000 |
| 2013-03 | 98749900.0000 | 1303000.0000 | 18632600.0000 | -39700.0000 |
| 2012-09 | 302000000.0000 | 5473800.0000 | 58105800.0000 | -7483100.0000 |
| 2011-12 | 292000000.0000 | 6308600.0000 | 55239700.0000 | 854000.0000 |
| 2012-03 | 80389700.0000 | 1574200.0000 | 20108700.0000 | -1005200.0000 |
| 2012-06 | 185000000.0000 | 3326900.0000 | 38440600.0000 | -1674600.0000 |
| 2011-06 | 121000000.0000 | 2755800.0000 | 23948400.0000 | 343600.0000 |
| 2011-09 | 205000000.0000 | 4404500.0000 | 35652800.0000 | 259800.0000 |
| 2011-03 | 55845500.0000 | 1092100.0000 | 13329900.0000 | 101200.0000 |
| 2010-09 | 153000000.0000 | 2869400.0000 | 26552500.0000 | -1182700.0000 |
| 2010-12 | 225000000.0000 | 4358800.0000 | 42461700.0000 | 1185700.0000 |
| 2010-06 | 90390500.0000 | 1824700.0000 | 16627100.0000 | -19100.0000 |
| 2010-03 | 36570800.0000 | 883200.0000 | 7539300.0000 | -363400.0000 |
| 2009-12 | 124000000.0000 | 2907700.0000 | 29445400.0000 | -4048600.0000 |
| 2009-09 | 83846600.0000 | 2124800.0000 | 18073700.0000 | -3453300.0000 |
| 2009-06 | 49516400.0000 | 1239600.0000 | 10955500.0000 | -1987100.0000 |
| 2009-03 | 18964200.0000 | 712400.0000 | 5093400.0000 | -641300.0000 |
| 2008-09 | 93702400.0000 | 1894400.0000 | 15528600.0000 | 5307200.0000 |
| 2008-06 | 59210900.0000 | 1179500.0000 | 9492300.0000 | 4319900.0000 |
| 2008-12 | 122000000.0000 | 2735700.0000 | 26382700.0000 | 3180300.0000 |
| 2008-03 | 26012000.0000 | 620200.0000 | 4560500.0000 | 2094900.0000 |
| 2007-12 | 113000000.0000 | 2852900.0000 | 23792600.0000 | 6126300.0000 |
| 2007-09 | 74604700.0000 | 2113900.0000 | 11959600.0000 | 4162400.0000 |
| 2005-12 | 31808700.0000 | 829100.0000 | 7952700.0000 | 171000.0000 |
| 2006-12 | 64650900.0000 | 1460900.0000 | 12515700.0000 | 1632300.0000 |
