中商官网
研究报告
光迅科技（002281）
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 | 2222000000.0000 | 72.11 | 166000000.0000 | 97.46 | 166000000.0000 | 98.00 | 146000000.0000 | 88.00 |
| 2024-12-31 | 8272000000.0000 | 36.48 | 709000000.0000 | 7.91 | 721000000.0000 | 6.50 | 656000000.0000 | 5.98 |
| 2024-06-30 | 3110000000.0000 | 10.48 | 225000000.0000 | -3.02 | 226000000.0000 | -10.67 | 200000000.0000 | -13.04 |
| 2024-03-31 | 1291000000.0000 | 1.81 | 84068800.0000 | 1.80 | 83836500.0000 | -18.61 | 77659300.0000 | -19.43 |
| 2024-09-30 | 5378000000.0000 | 24.29 | 497000000.0000 | 16.94 | 501000000.0000 | 12.33 | 453000000.0000 | 11.58 |
| 2023-06-30 | 2815000000.0000 | -20.53 | 232000000.0000 | -29.05 | 253000000.0000 | -22.63 | 230000000.0000 | -22.03 |
| 2023-09-30 | 4327000000.0000 | -18.06 | 425000000.0000 | -19.20 | 446000000.0000 | -15.21 | 406000000.0000 | -13.62 |
| 2023-12-31 | 6061000000.0000 | -12.31 | 657000000.0000 | -4.23 | 677000000.0000 | -1.17 | 619000000.0000 | 0.81 |
| 2022-06-30 | 3542000000.0000 | 12.91 | 327000000.0000 | 5.83 | 327000000.0000 | 5.48 | 295000000.0000 | 6.50 |
| 2023-03-31 | 1268000000.0000 | -25.93 | 82580300.0000 | -44.58 | 103000000.0000 | -30.87 | 96382600.0000 | -29.13 |
| 2022-09-30 | 5281000000.0000 | 11.65 | 526000000.0000 | 11.21 | 526000000.0000 | 10.97 | 470000000.0000 | 8.29 |
| 2022-12-31 | 6912000000.0000 | 6.57 | 686000000.0000 | 10.65 | 685000000.0000 | 10.48 | 614000000.0000 | 8.48 |
| 2022-03-31 | 1712000000.0000 | 13.38 | 149000000.0000 | 1.36 | 149000000.0000 | 0.68 | 136000000.0000 | 10.57 |
| 2021-09-30 | 4730000000.0000 | 11.24 | 473000000.0000 | 19.14 | 474000000.0000 | 19.10 | 434000000.0000 | 18.58 |
| 2021-12-31 | 6486000000.0000 | 7.28 | 620000000.0000 | 24.75 | 620000000.0000 | 24.50 | 566000000.0000 | 25.22 |
| 2020-12-31 | 6046000000.0000 | 13.26 | 497000000.0000 | 38.06 | 498000000.0000 | 38.33 | 452000000.0000 | 37.80 |
| 2021-06-30 | 3137000000.0000 | 22.63 | 309000000.0000 | 42.40 | 310000000.0000 | 42.20 | 277000000.0000 | 42.78 |
| 2021-03-31 | 1510000000.0000 | 105.72 | 147000000.0000 | -1612.83 | 148000000.0000 | -1180.74 | 123000000.0000 | -1024.99 |
| 2020-03-31 | 734000000.0000 | -39.79 | -9716900.0000 | -116.09 | -13694300.0000 | -122.53 | -13297400.0000 | -123.13 |
| 2020-09-30 | 4252000000.0000 | 9.14 | 397000000.0000 | 58.17 | 398000000.0000 | 58.57 | 366000000.0000 | 53.78 |
| 2020-06-30 | 2558000000.0000 | 3.19 | 217000000.0000 | 47.62 | 218000000.0000 | 48.30 | 194000000.0000 | 45.86 |
| 2019-09-30 | 3896000000.0000 | 6.48 | 251000000.0000 | -1.18 | 251000000.0000 | -1.95 | 238000000.0000 | -4.03 |
| 2019-06-30 | 2479000000.0000 | 1.81 | 147000000.0000 | 4.26 | 147000000.0000 | 3.52 | 133000000.0000 | 1.53 |
| 2019-03-31 | 1219000000.0000 | 0.99 | 60392600.0000 | -25.74 | 60779100.0000 | -25.62 | 57487800.0000 | -21.20 |
| 2019-12-31 | 5338000000.0000 | 8.30 | 360000000.0000 | 13.56 | 360000000.0000 | 13.56 | 328000000.0000 | 5.81 |
| 2018-09-30 | 3659000000.0000 | 7.55 | 254000000.0000 | -8.96 | 256000000.0000 | -9.86 | 248000000.0000 | 0.40 |
| 2018-06-30 | 2435000000.0000 | 1.84 | 141000000.0000 | -28.06 | 142000000.0000 | -28.28 | 131000000.0000 | -24.28 |
| 2018-12-31 | 4929000000.0000 | 8.26 | 317000000.0000 | -13.15 | 317000000.0000 | -13.62 | 310000000.0000 | -5.20 |
| 2018-03-31 | 1207000000.0000 | -4.74 | 81323400.0000 | -26.74 | 81716800.0000 | -27.68 | 72958300.0000 | -23.76 |
| 2017-09-30 | 3402000000.0000 | 11.39 | 279000000.0000 | 26.24 | 284000000.0000 | 14.98 | 247000000.0000 | 19.32 |
| 2017-12-31 | 4553000000.0000 | 12.17 | 365000000.0000 | 36.70 | 367000000.0000 | 15.77 | 327000000.0000 | 19.34 |
| 2017-03-31 | 1267000000.0000 | 28.24 | 111000000.0000 | 66.48 | 113000000.0000 | 29.70 | 95700300.0000 | 29.11 |
| 2016-12-31 | 4059000000.0000 | 29.76 | 267000000.0000 | 3.49 | 317000000.0000 | 10.07 | 274000000.0000 | 12.76 |
| 2017-06-30 | 2391000000.0000 | 20.57 | 196000000.0000 | 30.67 | 198000000.0000 | 12.50 | 173000000.0000 | 20.14 |
| 2016-06-30 | 1983000000.0000 | 35.82 | 150000000.0000 | 27.12 | 176000000.0000 | 37.50 | 144000000.0000 | 27.43 |
| 2016-03-31 | 988000000.0000 | 37.41 | 66672700.0000 | 49.27 | 87125800.0000 | 78.24 | 74123800.0000 | 78.31 |
| 2016-09-30 | 3054000000.0000 | 35.98 | 221000000.0000 | 16.32 | 247000000.0000 | 20.49 | 207000000.0000 | 18.97 |
| 2015-03-31 | 719000000.0000 | 25.26 | 44664900.0000 | 21.48 | 48882000.0000 | 24.52 | 41569300.0000 | 26.46 |
| 2015-09-30 | 2246000000.0000 | 19.91 | 190000000.0000 | 46.15 | 205000000.0000 | 41.38 | 174000000.0000 | 33.85 |
| 2015-12-31 | 3128000000.0000 | 28.57 | 258000000.0000 | 95.45 | 288000000.0000 | 89.47 | 243000000.0000 | 68.75 |
| 2015-06-30 | 1460000000.0000 | 18.89 | 118000000.0000 | 18.25 | 128000000.0000 | 19.63 | 113000000.0000 | 17.10 |
| 2014-09-30 | 1873000000.0000 | 17.50 | 130000000.0000 | 43.26 | 145000000.0000 | -0.68 | 130000000.0000 | -0.76 |
| 2014-12-31 | 2433000000.0000 | 14.06 | 132000000.0000 | 34.29 | 152000000.0000 | -15.56 | 144000000.0000 | -12.20 |
| 2014-06-30 | 1228000000.0000 | 15.85 | 99785800.0000 | 116.71 | 107000000.0000 | 4.90 | 96501200.0000 | 4.72 |
| 2013-12-31 | 2133000000.0000 | 1.38 | 98294000.0000 | -8.99 | 180000000.0000 | 2.27 | 164000000.0000 | 2.50 |
| 2013-09-30 | 1594000000.0000 | 2.64 | 90744700.0000 | 7.69 | 146000000.0000 | 5.04 | 131000000.0000 | 4.80 |
| 2014-03-31 | 574000000.0000 | 11.03 | 36766000.0000 | 25.19 | 39256800.0000 | -46.01 | 32871700.0000 | -46.95 |
| 2013-06-30 | 1060000000.0000 | 5.37 | 46046200.0000 | 6.05 | 102000000.0000 | 9.72 | 92149100.0000 | 9.36 |
| 2012-09-30 | 1553000000.0000 | 87.33 | 84267000.0000 | -22.69 | 139000000.0000 | 10.32 | 125000000.0000 | 16.82 |
| 2013-03-31 | 517000000.0000 | 1.17 | 29368600.0000 | -4.29 | 72716300.0000 | 126.33 | 61966500.0000 | 127.35 |
| 2012-12-31 | 2104000000.0000 | 1.54 | 108000000.0000 | -26.53 | 176000000.0000 | -3.83 | 160000000.0000 | -1.84 |
| 2012-06-30 | 1006000000.0000 | 98.42 | 43418200.0000 | -34.67 | 92965600.0000 | 20.88 | 84265800.0000 | 28.90 |
| 2011-12-31 | 2072000000.0000 | 126.70 | 147000000.0000 | 19.51 | 183000000.0000 | 26.21 | 163000000.0000 | 28.35 |
| 2012-03-31 | 511000000.0000 | 152.97 | 30685200.0000 | 52.92 | 32129000.0000 | 30.60 | 27256300.0000 | 30.41 |
| 2011-09-30 | 829000000.0000 | 18.60 | 109000000.0000 | 4.81 | 126000000.0000 | 2.44 | 107000000.0000 | 1.90 |
| 2011-03-31 | 202000000.0000 | -7.34 | 20066100.0000 | -24.06 | 24602000.0000 | -15.75 | 20899800.0000 | -15.80 |
| 2011-06-30 | 507000000.0000 | 10.94 | 66455100.0000 | 15.73 | 76906900.0000 | 22.03 | 65374000.0000 | 22.04 |
| 2010-12-31 | 914000000.0000 | 25.21 | 123000000.0000 | 5.13 | 145000000.0000 | 19.83 | 127000000.0000 | 22.12 |
| 2010-06-30 | 457000000.0000 | 19.63 | 57421600.0000 | -0.60 | 63021900.0000 | 4.24 | 53568600.0000 | 4.24 |
| 2010-09-30 | 699000000.0000 | 20.10 | 104000000.0000 | 6.37 | 123000000.0000 | 23.69 | 105000000.0000 | 24.22 |
| 2009-12-31 | 730000000.0000 | 11.62 | 117000000.0000 | 43.94 | 121000000.0000 | 41.39 | 104000000.0000 | 36.82 |
| 2009-09-30 | 582000000.0000 | 13.01 | 97775000.0000 | 16.55 | 99444400.0000 | 17.47 | 84527700.0000 | 17.47 |
| 2010-03-31 | 218000000.0000 | 24.57 | 26424200.0000 | -4.01 | 29201100.0000 | 6.03 | 24821000.0000 | 6.03 |
| 2009-06-30 | 382000000.0000 | 5.52 | 57766100.0000 | 0.74 | 60456300.0000 | 4.72 | 51387800.0000 | 24.11 |
| 2008-09-30 | 515000000.0000 | -- | 83890600.0000 | -- | 84658200.0000 | -- | 71959400.0000 | -- |
| 2009-03-31 | 175000000.0000 | 1.16 | 27527800.0000 | -24.64 | 27541600.0000 | -24.66 | 23410300.0000 | -15.38 |
| 2008-12-31 | 654000000.0000 | 34.02 | 81286200.0000 | 28.87 | 85578200.0000 | 30.30 | 76014400.0000 | 11.79 |
| 2007-12-31 | 488000000.0000 | 18.45 | 63074100.0000 | 69.79 | 65678500.0000 | 70.48 | 67999700.0000 | 76.50 |
| 2008-03-31 | 173000000.0000 | 50.43 | 36527000.0000 | 33.74 | 36554700.0000 | 30.75 | 27664100.0000 | -1.05 |
| 2008-06-30 | 362000000.0000 | -- | 57342400.0000 | -- | 57729300.0000 | -- | 41406300.0000 | -- |
| 2006-12-31 | 412000000.0000 | 85.59 | 37148500.0000 | 86.13 | 38526400.0000 | 59.34 | 38526400.0000 | 59.34 |
| 2005-12-31 | 222000000.0000 | -- | 19958700.0000 | -- | 24179400.0000 | -- | 24179400.0000 | -- |
| 2007-03-31 | 115000000.0000 | -- | 27312500.0000 | -- | 27957900.0000 | -- | 27957900.0000 | -- |
| 2025-06-30 | 5243000000.0000 | 68.59 | 389000000.0000 | 72.89 | 389000000.0000 | 72.12 | 352000000.0000 | 76.00 |
| 2025-09-30 | 8532000000.0000 | 58.65 | 790000000.0000 | 58.95 | 790000000.0000 | 57.68 | 697000000.0000 | 53.86 |
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 | 6.71 | 7.47 | 1.12 | 1.6300 | 0.3600 | 3.99 | 0.15 |
| 2024-12 | 7.27 | 8.72 | 4.88 | 7.5500 | 2.2000 | 3.83 | 0.56 |
| 2024-06 | 6.37 | 7.27 | 1.75 | 2.4300 | 0.9900 | 3.12 | 0.24 |
| 2024-03 | 4.65 | 6.49 | 0.70 | 0.9100 | 0.4600 | 2.85 | 0.11 |
| 2024-09 | 8.35 | 9.32 | 3.67 | 5.3600 | 1.3900 | 3.20 | 0.39 |
| 2023-06 | 7.82 | 8.99 | 2.20 | 3.2700 | 0.9900 | 3.33 | 0.24 |
| 2023-09 | 8.32 | 10.31 | 3.87 | 5.5900 | 1.5700 | 3.32 | 0.38 |
| 2023-12 | 8.98 | 11.17 | 5.63 | 8.0000 | 2.2200 | 3.42 | 0.50 |
| 2022-06 | 8.78 | 9.23 | 3.18 | 5.3500 | 1.1400 | 3.92 | 0.34 |
| 2023-03 | 5.76 | 8.12 | 0.89 | 1.4200 | 0.4200 | 3.15 | 0.11 |
| 2022-09 | 8.88 | 9.96 | 5.06 | 8.2800 | 1.6900 | 4.12 | 0.51 |
| 2022-12 | 8.62 | 9.91 | 6.92 | 10.4100 | 2.3300 | 4.35 | 0.70 |
| 2022-03 | 8.18 | 8.70 | 1.49 | 2.5300 | 0.5700 | 4.07 | 0.17 |
| 2021-09 | 9.01 | 10.02 | 4.96 | 8.6200 | 1.6500 | 3.87 | 0.50 |
| 2021-12 | 7.74 | 9.56 | 6.54 | 10.7300 | 2.3600 | 4.01 | 0.68 |
| 2020-12 | 7.41 | 8.24 | 5.82 | 10.1900 | 2.6400 | 3.43 | 0.71 |
| 2021-06 | 9.63 | 9.88 | 3.46 | 5.5800 | 1.0900 | 3.84 | 0.35 |
| 2021-03 | 9.74 | 9.80 | 1.63 | 2.5600 | 0.5500 | 3.56 | 0.17 |
| 2020-03 | -1.36 | -1.87 | -0.20 | -0.1500 | 0.3700 | 1.79 | 0.10 |
| 2020-09 | 8.58 | 9.36 | 4.46 | 8.2400 | 1.7100 | 2.95 | 0.48 |
| 2020-06 | 8.44 | 8.52 | 2.76 | 4.4900 | 1.0600 | 2.71 | 0.32 |
| 2019-09 | 5.85 | 6.44 | 3.52 | 6.7200 | 2.1300 | 2.85 | 0.55 |
| 2019-06 | 5.61 | 5.93 | 2.14 | 3.8600 | 1.3500 | 2.85 | 0.36 |
| 2019-03 | 4.76 | 4.99 | 1.01 | 1.8600 | 0.7000 | 2.96 | 0.20 |
| 2019-12 | 6.05 | 6.74 | 4.98 | 8.8300 | 2.8200 | 3.05 | 0.74 |
| 2018-09 | 5.36 | 7.00 | 4.24 | 8.2800 | 2.1300 | 3.29 | 0.61 |
| 2018-06 | 3.90 | 5.83 | 2.41 | 4.3800 | 1.4600 | 3.41 | 0.41 |
| 2018-12 | 5.36 | 6.43 | 5.21 | 10.3000 | 2.9900 | 3.55 | 0.81 |
| 2018-03 | 4.81 | 6.77 | 1.46 | -- | 0.7600 | 3.58 | 0.22 |
| 2017-09 | 6.94 | 8.35 | 5.69 | 8.6500 | 2.1500 | 4.53 | 0.68 |
| 2017-12 | 6.85 | 8.06 | 7.11 | 11.3900 | 2.8200 | 4.87 | 0.88 |
| 2017-03 | 8.13 | 8.92 | 2.28 | 3.2300 | 0.7900 | 5.27 | 0.26 |
| 2016-12 | 6.60 | 7.81 | 6.58 | 9.7500 | 2.5900 | 6.02 | 0.84 |
| 2017-06 | 6.48 | 8.28 | 4.04 | 5.7900 | 1.5300 | 4.62 | 0.49 |
| 2016-06 | 7.56 | 8.88 | 3.61 | 5.6800 | 1.2100 | 5.08 | 0.41 |
| 2016-03 | 6.68 | 8.82 | 1.86 | 2.7300 | 0.6200 | 4.61 | 0.21 |
| 2016-09 | 7.24 | 8.09 | 5.17 | 7.7800 | 1.9100 | 4.98 | 0.64 |
| 2015-03 | 6.26 | 6.80 | 1.29 | 1.6800 | 0.6600 | 4.33 | 0.19 |
| 2015-09 | 8.46 | 9.13 | 5.07 | 7.0400 | 1.8000 | 4.38 | 0.56 |
| 2015-12 | 8.28 | 9.21 | 6.84 | 9.5700 | 2.4600 | 5.26 | 0.74 |
| 2015-06 | 8.08 | 8.77 | 3.27 | 4.5700 | 1.2600 | 4.39 | 0.37 |
| 2014-09 | 6.94 | 7.74 | 3.98 | 7.6400 | 2.0700 | 3.52 | 0.51 |
| 2014-12 | 5.43 | 6.25 | 4.24 | 7.7400 | 2.7300 | 4.61 | 0.68 |
| 2014-06 | 8.14 | 8.71 | 3.69 | 5.6900 | 1.4200 | 3.55 | 0.42 |
| 2013-12 | 4.64 | 8.44 | 6.81 | 10.5300 | 2.8300 | 3.66 | 0.81 |
| 2013-09 | 5.71 | 9.16 | 5.40 | 8.6000 | 2.1300 | 3.01 | 0.59 |
| 2014-03 | 6.45 | 6.84 | 1.43 | 1.9500 | 0.7200 | 3.49 | 0.21 |
| 2013-06 | 4.34 | 9.62 | 3.89 | 6.0800 | 1.4200 | 3.01 | 0.40 |
| 2012-09 | 5.41 | 8.95 | 8.68 | 6.7400 | 1.5600 | 3.00 | 0.97 |
| 2013-03 | 5.61 | 14.07 | 2.74 | 4.0900 | 0.7000 | 3.06 | 0.19 |
| 2012-12 | 5.18 | 8.37 | 7.00 | 11.1700 | 3.6500 | 4.50 | 0.84 |
| 2012-06 | 4.27 | 9.24 | 5.88 | 4.3500 | 1.0000 | 3.25 | 0.64 |
| 2011-12 | 7.09 | 8.83 | 7.58 | 10.4600 | 2.2500 | 5.64 | 0.86 |
| 2012-03 | 6.07 | 6.29 | 1.96 | 1.2200 | 0.5800 | 3.36 | 0.31 |
| 2011-09 | 13.15 | 15.20 | 7.46 | 10.0900 | 1.5100 | 5.51 | 0.49 |
| 2011-03 | 9.90 | 12.18 | 1.69 | 2.0000 | 0.3600 | 6.82 | 0.14 |
| 2011-06 | 13.02 | 15.17 | 5.01 | 6.2500 | 0.9100 | 6.44 | 0.33 |
| 2010-12 | 13.46 | 15.86 | 10.00 | 12.9000 | 2.0500 | 7.18 | 0.63 |
| 2010-06 | 12.47 | 13.79 | 4.25 | 5.5000 | 1.1100 | 5.19 | 0.31 |
| 2010-09 | 14.88 | 17.60 | 8.00 | 10.4900 | 1.5500 | 5.17 | 0.45 |
| 2009-12 | 16.03 | 16.58 | 9.31 | 22.6700 | 2.3900 | 5.87 | 0.56 |
| 2009-09 | 16.84 | 17.09 | 7.81 | 0.0000 | 2.2400 | 4.44 | 0.46 |
| 2010-03 | 12.39 | 13.40 | 2.07 | 2.5900 | 0.5800 | 5.55 | 0.15 |
| 2009-06 | 14.92 | 15.83 | 9.78 | -- | 1.5900 | 5.45 | 0.62 |
| 2008-09 | 16.31 | 16.44 | -- | -- | -- | -- | -- |
| 2009-03 | 16.00 | 15.74 | -- | 8.6100 | -- | -- | -- |
| 2008-12 | 12.39 | 13.09 | 15.62 | 32.1500 | 3.0900 | 6.68 | 1.19 |
| 2007-12 | 12.91 | 13.46 | 15.45 | 36.7000 | 2.7800 | 5.73 | 1.15 |
| 2008-03 | 20.81 | 21.13 | 7.06 | -- | 0.7300 | 6.57 | 0.33 |
| 2008-06 | 16.02 | 15.95 | -- | -- | -- | -- | -- |
| 2006-12 | 8.98 | 9.35 | 9.51 | 24.2300 | 3.3800 | 4.81 | 1.02 |
| 2005-12 | 9.01 | 10.89 | 7.95 | -- | 2.4000 | 2.54 | 0.73 |
| 2007-03 | 23.79 | 24.31 | 6.84 | -- | 0.6400 | 5.26 | 0.28 |
| 2025-06 | 6.64 | 7.42 | 2.46 | 4.0500 | 0.8000 | 5.16 | 0.33 |
| 2025-09 | 8.35 | 9.26 | 4.83 | -- | -- | -- | 0.52 |
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 | 37.18 | 62.82 | 2.3000 | 1.1000 |
| 2024-12 | 38.07 | 61.93 | 2.2700 | 1.3100 |
| 2024-06 | 34.09 | 65.91 | 2.5100 | 1.5700 |
| 2024-03 | 29.01 | 70.99 | 2.9800 | 1.9300 |
| 2024-09 | 34.81 | 65.18 | 2.4900 | 1.4300 |
| 2023-06 | 31.59 | 68.41 | 2.8600 | 2.0200 |
| 2023-09 | 29.91 | 70.08 | 3.0000 | 2.0500 |
| 2023-12 | 29.91 | 70.08 | 3.0700 | 2.0900 |
| 2022-06 | 43.79 | 56.22 | 2.1500 | 1.4300 |
| 2023-03 | 32.83 | 67.17 | 2.7700 | 1.8900 |
| 2022-09 | 42.55 | 57.45 | 2.1400 | 1.4100 |
| 2022-12 | 38.29 | 61.71 | 2.2500 | 1.4100 |
| 2022-03 | 42.83 | 57.18 | 2.2200 | 1.4900 |
| 2021-09 | 42.99 | 57.00 | 2.3700 | 1.6000 |
| 2021-12 | 41.66 | 58.34 | 2.3300 | 1.6100 |
| 2020-12 | 41.41 | 58.57 | 2.1800 | 1.5200 |
| 2021-06 | 41.16 | 58.84 | 2.2200 | 1.4700 |
| 2021-03 | 42.78 | 57.22 | 2.1400 | 1.4600 |
| 2020-03 | 35.30 | 64.70 | 2.5100 | 1.6700 |
| 2020-09 | 45.23 | 54.77 | 2.0000 | 1.3400 |
| 2020-06 | 40.57 | 59.44 | 2.1800 | 1.4100 |
| 2019-09 | 37.81 | 62.19 | 2.3500 | 1.6300 |
| 2019-06 | 37.20 | 62.80 | 2.3000 | 1.4400 |
| 2019-03 | 41.90 | 58.11 | 1.9900 | 1.3100 |
| 2019-12 | 37.33 | 62.67 | 2.3600 | 1.6700 |
| 2018-09 | 44.48 | 55.50 | 1.8800 | 1.1800 |
| 2018-06 | 45.41 | 54.59 | 1.8500 | 1.1000 |
| 2018-12 | 43.31 | 56.68 | 1.9000 | 1.2800 |
| 2018-03 | 42.07 | 57.95 | 2.0400 | 1.3300 |
| 2017-09 | 37.08 | 62.92 | 2.4200 | 1.4100 |
| 2017-12 | 38.60 | 61.40 | 2.2300 | 1.4900 |
| 2017-03 | 39.21 | 60.79 | 2.3300 | 1.4400 |
| 2016-12 | 39.51 | 60.49 | 2.3200 | 1.4200 |
| 2017-06 | 38.84 | 61.16 | 2.3300 | 1.4800 |
| 2016-06 | 43.02 | 56.98 | 2.1700 | 1.1500 |
| 2016-03 | 41.66 | 58.34 | 2.1800 | 1.0700 |
| 2016-09 | 40.29 | 59.73 | 2.3100 | 1.2600 |
| 2015-03 | 32.82 | 67.18 | 2.6600 | 1.8800 |
| 2015-09 | 36.17 | 63.86 | 2.4400 | 1.5900 |
| 2015-12 | 36.88 | 63.14 | 2.4500 | 1.2200 |
| 2015-06 | 35.69 | 64.31 | 2.4600 | 1.2900 |
| 2014-09 | 35.07 | 64.93 | 2.4600 | 1.7500 |
| 2014-12 | 33.71 | 66.29 | 2.5600 | 1.7200 |
| 2014-06 | 40.57 | 59.43 | 2.0000 | 1.2800 |
| 2013-12 | 36.76 | 63.24 | 2.1700 | 1.4400 |
| 2013-09 | 38.94 | 61.02 | 2.1000 | 1.4200 |
| 2014-03 | 39.31 | 60.69 | 2.0400 | 1.3400 |
| 2013-06 | 41.67 | 58.33 | 1.9500 | 1.2500 |
| 2012-09 | 28.03 | 71.97 | 2.6100 | 1.7900 |
| 2013-03 | 41.40 | 58.60 | 1.9600 | 1.3100 |
| 2012-12 | 41.02 | 58.98 | 2.0100 | 1.3800 |
| 2012-06 | 28.80 | 71.20 | 2.5300 | 1.7100 |
| 2011-12 | 42.92 | 57.08 | 2.4100 | 1.6600 |
| 2012-03 | 31.20 | 68.80 | 2.3700 | 1.6500 |
| 2011-09 | 34.79 | 65.21 | 2.2200 | 1.4800 |
| 2011-03 | 30.43 | 69.50 | 2.6900 | 1.6700 |
| 2011-06 | 30.94 | 68.99 | 2.5700 | 1.6300 |
| 2010-12 | 28.21 | 71.86 | 2.9200 | 1.9200 |
| 2010-06 | 35.22 | 64.78 | 2.7400 | 1.9100 |
| 2010-09 | 34.27 | 65.73 | 2.7900 | 1.8800 |
| 2009-12 | 27.17 | 72.90 | 3.7500 | 2.8800 |
| 2009-09 | 27.24 | 72.76 | 3.6900 | 3.0300 |
| 2010-03 | 31.09 | 68.91 | 3.1800 | 2.3400 |
| 2009-06 | 54.53 | 45.63 | 1.6600 | 1.0800 |
| 2008-09 | -- | -- | -- | -- |
| 2009-03 | -- | -- | -- | -- |
| 2008-12 | 52.55 | 47.45 | 1.7100 | 1.0200 |
| 2007-12 | 49.65 | 50.35 | 1.7200 | 0.9900 |
| 2008-03 | 59.27 | 40.93 | 1.4800 | 0.8300 |
| 2008-06 | -- | -- | -- | -- |
| 2006-12 | 56.54 | 43.46 | 1.6400 | 1.0400 |
| 2005-12 | 50.66 | 49.34 | 1.7100 | 1.1500 |
| 2007-03 | 57.46 | 42.54 | 1.6200 | 0.9900 |
| 2025-06 | 40.70 | 59.30 | 2.0800 | 0.8900 |
| 2025-09 | 39.94 | 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 | 2073000000.0000 | 58812400.0000 | 52217500.0000 | -2368100.0000 |
| 2024-12 | 7671000000.0000 | 206000000.0000 | 159000000.0000 | -8815300.0000 |
| 2024-06 | 2912000000.0000 | 79732600.0000 | 71857200.0000 | 6075300.0000 |
| 2024-03 | 1231000000.0000 | 42964500.0000 | 38723700.0000 | -25947100.0000 |
| 2024-09 | 4929000000.0000 | 136000000.0000 | 108000000.0000 | -72418900.0000 |
| 2023-06 | 2595000000.0000 | 54485600.0000 | 61872800.0000 | -26354400.0000 |
| 2023-09 | 3967000000.0000 | 91022800.0000 | 101000000.0000 | -139000000.0000 |
| 2023-12 | 5517000000.0000 | 136000000.0000 | 117000000.0000 | 11534100.0000 |
| 2022-06 | 3231000000.0000 | 73461800.0000 | 65377600.0000 | -21356600.0000 |
| 2023-03 | 1195000000.0000 | 23690200.0000 | 26259400.0000 | -12089500.0000 |
| 2022-09 | 4812000000.0000 | 115000000.0000 | 97780300.0000 | -112000000.0000 |
| 2022-12 | 6316000000.0000 | 172000000.0000 | 133000000.0000 | 14523700.0000 |
| 2022-03 | 1572000000.0000 | 30201000.0000 | 28484200.0000 | -10506400.0000 |
| 2021-09 | 4304000000.0000 | 118000000.0000 | 92200700.0000 | -36873800.0000 |
| 2021-12 | 5984000000.0000 | 152000000.0000 | 134000000.0000 | 30712500.0000 |
| 2020-12 | 5598000000.0000 | 134000000.0000 | 129000000.0000 | 38346100.0000 |
| 2021-06 | 2835000000.0000 | 87632300.0000 | 61450900.0000 | 11048900.0000 |
| 2021-03 | 1363000000.0000 | 34225100.0000 | 28420600.0000 | -3696900.0000 |
| 2020-03 | 744000000.0000 | 28044900.0000 | 24119700.0000 | -12665000.0000 |
| 2020-09 | 3887000000.0000 | 116000000.0000 | 90679100.0000 | -18718200.0000 |
| 2020-06 | 2342000000.0000 | 68070600.0000 | 60395200.0000 | -16923300.0000 |
| 2019-09 | 3668000000.0000 | 110000000.0000 | 87849600.0000 | -39939100.0000 |
| 2019-06 | 2340000000.0000 | 70351600.0000 | 58395300.0000 | 802900.0000 |
| 2019-03 | 1161000000.0000 | 32760500.0000 | 25723500.0000 | 10981800.0000 |
| 2019-12 | 5015000000.0000 | 155000000.0000 | 118000000.0000 | -25337100.0000 |
| 2018-09 | 3463000000.0000 | 99508900.0000 | 88729600.0000 | -42201300.0000 |
| 2018-06 | 2340000000.0000 | 56501200.0000 | 46486800.0000 | -5316100.0000 |
| 2018-12 | 4665000000.0000 | 137000000.0000 | 111000000.0000 | -10435500.0000 |
| 2018-03 | 1149000000.0000 | 23733900.0000 | 22781500.0000 | 5188100.0000 |
| 2017-09 | 3166000000.0000 | 82518700.0000 | 82497900.0000 | 7587600.0000 |
| 2017-12 | 4241000000.0000 | 114000000.0000 | 95899100.0000 | 9049200.0000 |
| 2017-03 | 1164000000.0000 | 28322100.0000 | 93313100.0000 | -322400.0000 |
| 2016-12 | 3791000000.0000 | 132000000.0000 | 448000000.0000 | -22079600.0000 |
| 2017-06 | 2236000000.0000 | 53100800.0000 | 216000000.0000 | 5007700.0000 |
| 2016-06 | 1833000000.0000 | 58099600.0000 | 217000000.0000 | 320000.0000 |
| 2016-03 | 922000000.0000 | 33516600.0000 | 96258400.0000 | -1465700.0000 |
| 2016-09 | 2833000000.0000 | 91948200.0000 | 332000000.0000 | -13275600.0000 |
| 2015-03 | 674000000.0000 | 37313700.0000 | 88173200.0000 | -2164500.0000 |
| 2015-09 | 2056000000.0000 | 81194400.0000 | 265000000.0000 | -3955100.0000 |
| 2015-12 | 2869000000.0000 | 135000000.0000 | 396000000.0000 | -28389400.0000 |
| 2015-06 | 1342000000.0000 | 62008400.0000 | 170000000.0000 | 138000.0000 |
| 2014-09 | 1743000000.0000 | 48623000.0000 | 221000000.0000 | -729000.0000 |
| 2014-12 | 2301000000.0000 | 72611600.0000 | 310000000.0000 | 5383300.0000 |
| 2014-06 | 1128000000.0000 | 31568300.0000 | 120000000.0000 | 2929800.0000 |
| 2013-12 | 2034000000.0000 | 65688300.0000 | 272000000.0000 | -1274000.0000 |
| 2013-09 | 1503000000.0000 | 44264200.0000 | 184000000.0000 | -310100.0000 |
| 2014-03 | 537000000.0000 | 14085900.0000 | 61754800.0000 | -557100.0000 |
| 2013-06 | 1014000000.0000 | 29203600.0000 | 122000000.0000 | 1012100.0000 |
| 2012-09 | 1469000000.0000 | 47121500.0000 | 157000000.0000 | 5511500.0000 |
| 2013-03 | 488000000.0000 | 13407000.0000 | 54249500.0000 | 1066100.0000 |
| 2012-12 | 1995000000.0000 | 72815400.0000 | 240000000.0000 | 6138000.0000 |
| 2012-06 | 963000000.0000 | 30623600.0000 | 104000000.0000 | 2451100.0000 |
| 2011-12 | 1925000000.0000 | 63140700.0000 | 228000000.0000 | 6475700.0000 |
| 2012-03 | 480000000.0000 | 12892700.0000 | 48965300.0000 | 1358400.0000 |
| 2011-09 | 720000000.0000 | 26323900.0000 | 87034200.0000 | -3225600.0000 |
| 2011-03 | 182000000.0000 | 7754500.0000 | 22057400.0000 | -1103400.0000 |
| 2011-06 | 441000000.0000 | 16166400.0000 | 54129500.0000 | 549800.0000 |
| 2010-12 | 791000000.0000 | 36142200.0000 | 99366600.0000 | 2638900.0000 |
| 2010-06 | 400000000.0000 | 14861300.0000 | 44074500.0000 | -126900.0000 |
| 2010-09 | 595000000.0000 | 24443400.0000 | 68932300.0000 | -2449400.0000 |
| 2009-12 | 613000000.0000 | 27936800.0000 | 74324900.0000 | 2855200.0000 |
| 2009-09 | 484000000.0000 | 17525900.0000 | 55184400.0000 | 518600.0000 |
| 2010-03 | 191000000.0000 | 7263000.0000 | 22434800.0000 | -1165000.0000 |
| 2009-06 | 325000000.0000 | 11311200.0000 | 34462200.0000 | 3244300.0000 |
| 2008-09 | 431000000.0000 | 17711600.0000 | 47567900.0000 | 548300.0000 |
| 2009-03 | 147000000.0000 | 4353200.0000 | 15781500.0000 | -151200.0000 |
| 2008-12 | 573000000.0000 | 25596900.0000 | 62371700.0000 | 3851300.0000 |
| 2007-12 | 425000000.0000 | 21968300.0000 | 53390100.0000 | 1648100.0000 |
| 2008-03 | 137000000.0000 | 5252400.0000 | 16175000.0000 | 1868000.0000 |
| 2008-06 | 304000000.0000 | 11661500.0000 | 31215100.0000 | 2718400.0000 |
| 2006-12 | 375000000.0000 | 14874500.0000 | 40461800.0000 | 2957800.0000 |
| 2005-12 | 202000000.0000 | 11618900.0000 | 31313400.0000 | 1489300.0000 |
| 2007-03 | 87641400.0000 | 2306000.0000 | 7572900.0000 | 910800.0000 |
| 2025-06 | 4895000000.0000 | 122000000.0000 | 90739800.0000 | 16799700.0000 |
| 2025-09 | 7820000000.0000 | 198000000.0000 | 141000000.0000 | -7160700.0000 |