中商官网
研究报告
遥望科技（002291）
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 | 972000000.0000 | -38.52 | -100000000.0000 | -2.91 | -102000000.0000 | -0.97 | -90852600.0000 | -2.56 |
| 2024-06-30 | 2978000000.0000 | 31.60 | -247000000.0000 | 3.35 | -244000000.0000 | 3.39 | -222000000.0000 | 5.71 |
| 2024-03-31 | 1581000000.0000 | 43.47 | -103000000.0000 | 146.62 | -103000000.0000 | 148.60 | -93242800.0000 | 163.37 |
| 2024-09-30 | 3999000000.0000 | 16.11 | -454000000.0000 | -10.98 | -452000000.0000 | -11.37 | -417000000.0000 | -7.74 |
| 2024-12-31 | 4763000000.0000 | -0.29 | -1077000000.0000 | -6.91 | -1077000000.0000 | -7.24 | -1013000000.0000 | -4.16 |
| 2023-06-30 | 2263000000.0000 | 25.58 | -239000000.0000 | -281.06 | -236000000.0000 | -288.80 | -210000000.0000 | -279.49 |
| 2023-12-31 | 4777000000.0000 | 22.46 | -1157000000.0000 | 423.53 | -1161000000.0000 | 498.45 | -1057000000.0000 | 306.54 |
| 2023-09-30 | 3444000000.0000 | 13.40 | -510000000.0000 | -326.67 | -510000000.0000 | -335.02 | -452000000.0000 | -318.36 |
| 2022-12-31 | 3901000000.0000 | 38.78 | -221000000.0000 | -67.97 | -194000000.0000 | -72.25 | -260000000.0000 | -62.59 |
| 2022-09-30 | 3037000000.0000 | 81.75 | 225000000.0000 | -275.78 | 217000000.0000 | -257.25 | 207000000.0000 | -242.76 |
| 2023-03-31 | 1102000000.0000 | 37.24 | -41764600.0000 | -144.37 | -41431900.0000 | -144.76 | -35403400.0000 | -139.01 |
| 2021-12-31 | 2811000000.0000 | 30.68 | -690000000.0000 | -1803.68 | -699000000.0000 | -1563.57 | -695000000.0000 | -2637.30 |
| 2022-06-30 | 1802000000.0000 | 77.19 | 132000000.0000 | -349.98 | 125000000.0000 | -337.24 | 117000000.0000 | -304.88 |
| 2022-03-31 | 803000000.0000 | 59.96 | 94131500.0000 | 441.74 | 92569700.0000 | 430.40 | 90753100.0000 | 758.40 |
| 2021-09-30 | 1671000000.0000 | 18.76 | -128000000.0000 | 6.67 | -138000000.0000 | 14.05 | -145000000.0000 | 22.88 |
| 2021-03-31 | 502000000.0000 | 49.40 | 17375900.0000 | -133.96 | 17452800.0000 | -134.11 | 10572400.0000 | -120.93 |
| 2021-06-30 | 1017000000.0000 | 11.15 | -52803500.0000 | -51.11 | -52689700.0000 | -52.10 | -57106700.0000 | -46.63 |
| 2020-03-31 | 336000000.0000 | -21.31 | -51169400.0000 | -307.05 | -51169500.0000 | -306.87 | -50504400.0000 | -326.06 |
| 2020-06-30 | 915000000.0000 | 2.69 | -108000000.0000 | -252.13 | -110000000.0000 | -252.39 | -107000000.0000 | -262.24 |
| 2020-12-31 | 2151000000.0000 | 3.91 | 40500500.0000 | -76.59 | 47760000.0000 | -72.23 | 27391300.0000 | -83.40 |
| 2020-09-30 | 1407000000.0000 | 2.78 | -120000000.0000 | -200.84 | -121000000.0000 | -200.00 | -118000000.0000 | -204.42 |
| 2019-12-31 | 2070000000.0000 | 36.90 | 173000000.0000 | 748.12 | 172000000.0000 | 827.17 | 165000000.0000 | 1183.24 |
| 2019-09-30 | 1369000000.0000 | 20.19 | 119000000.0000 | 340.57 | 121000000.0000 | 348.63 | 113000000.0000 | 386.72 |
| 2019-06-30 | 891000000.0000 | 21.06 | 70991100.0000 | 111.44 | 72184900.0000 | 110.76 | 65953200.0000 | 100.07 |
| 2018-09-30 | 1139000000.0000 | 0.26 | 27010300.0000 | -6.68 | 26971200.0000 | -4.93 | 23216700.0000 | 3.04 |
| 2018-12-31 | 1512000000.0000 | 0.53 | 20398000.0000 | -106.24 | 18551100.0000 | -105.71 | 12858100.0000 | -103.71 |
| 2019-03-31 | 427000000.0000 | 18.28 | 24713400.0000 | 6.13 | 24735200.0000 | 4.86 | 22341000.0000 | 11.36 |
| 2017-12-31 | 1504000000.0000 | 1.35 | -327000000.0000 | -1319.45 | -325000000.0000 | -1209.92 | -347000000.0000 | -1748.21 |
| 2018-06-30 | 736000000.0000 | -6.84 | 33575600.0000 | 13.25 | 34250600.0000 | 9.96 | 32964300.0000 | 34.99 |
| 2018-03-31 | 361000000.0000 | -8.84 | 23285000.0000 | 53.07 | 23589800.0000 | 43.54 | 20062100.0000 | 68.35 |
| 2017-06-30 | 790000000.0000 | 11.42 | 29647000.0000 | 11.36 | 31147400.0000 | 9.69 | 24419200.0000 | 18.35 |
| 2017-09-30 | 1136000000.0000 | 3.65 | 28944000.0000 | 29.60 | 28368600.0000 | 15.73 | 22532500.0000 | 26.09 |
| 2017-03-31 | 396000000.0000 | 7.61 | 15211500.0000 | 15.14 | 16434100.0000 | 13.90 | 11916700.0000 | 27.62 |
| 2016-09-30 | 1096000000.0000 | -9.65 | 22333100.0000 | -16.29 | 24512800.0000 | -23.01 | 17870500.0000 | -27.74 |
| 2016-03-31 | 368000000.0000 | -11.96 | 13210900.0000 | -20.09 | 14429100.0000 | -12.60 | 9338000.0000 | -24.23 |
| 2016-06-30 | 709000000.0000 | -16.09 | 26623200.0000 | -18.34 | 28397100.0000 | -24.66 | 20633600.0000 | -26.31 |
| 2016-12-31 | 1484000000.0000 | -9.62 | 26815400.0000 | -1.82 | 29281400.0000 | -11.86 | 21053200.0000 | -11.94 |
| 2015-12-31 | 1642000000.0000 | -6.60 | 27312800.0000 | -43.14 | 33220800.0000 | -37.68 | 23906700.0000 | -38.11 |
| 2015-09-30 | 1213000000.0000 | -3.50 | 26679200.0000 | -33.76 | 31840400.0000 | -23.19 | 24731200.0000 | -15.68 |
| 2015-06-30 | 845000000.0000 | -3.76 | 32603800.0000 | -27.79 | 37689500.0000 | -18.65 | 27998800.0000 | -17.07 |
| 2015-03-31 | 418000000.0000 | -8.93 | 16532300.0000 | -25.46 | 16509600.0000 | -25.99 | 12324300.0000 | -23.80 |
| 2014-09-30 | 1257000000.0000 | -2.03 | 40276000.0000 | 3.18 | 41455600.0000 | 3.29 | 29330500.0000 | 6.19 |
| 2014-12-31 | 1758000000.0000 | -4.66 | 48034600.0000 | -0.39 | 53309300.0000 | 7.68 | 38627600.0000 | 6.98 |
| 2014-03-31 | 459000000.0000 | 0.22 | 22179800.0000 | -2.98 | 22306800.0000 | -1.71 | 16172600.0000 | 2.64 |
| 2014-06-30 | 878000000.0000 | -2.12 | 45153000.0000 | 4.00 | 46330800.0000 | 3.85 | 33761600.0000 | 5.19 |
| 2013-12-31 | 1844000000.0000 | 17.53 | 48224400.0000 | -38.31 | 49508900.0000 | -37.20 | 36106600.0000 | -36.18 |
| 2013-09-30 | 1283000000.0000 | 22.31 | 39033000.0000 | -33.75 | 40136700.0000 | -31.58 | 27620100.0000 | -34.02 |
| 2013-06-30 | 897000000.0000 | 20.89 | 43416200.0000 | -32.23 | 44612300.0000 | -30.09 | 32095600.0000 | -32.41 |
| 2013-03-31 | 458000000.0000 | 23.12 | 22859900.0000 | -32.73 | 22693800.0000 | -33.15 | 15756800.0000 | -37.20 |
| 2012-03-31 | 372000000.0000 | 13.41 | 33980600.0000 | 1.46 | 33947700.0000 | 0.73 | 25089200.0000 | -2.01 |
| 2012-06-30 | 742000000.0000 | 22.44 | 64065600.0000 | -16.40 | 63815800.0000 | -16.96 | 47486400.0000 | -16.87 |
| 2012-09-30 | 1049000000.0000 | 18.40 | 58914500.0000 | -21.62 | 58662500.0000 | -22.16 | 41862600.0000 | -24.62 |
| 2012-12-31 | 1569000000.0000 | 16.39 | 78171700.0000 | -45.33 | 78832900.0000 | -44.09 | 56571800.0000 | -43.11 |
| 2011-06-30 | 606000000.0000 | 20.48 | 76635800.0000 | 6.78 | 76851500.0000 | 2.75 | 57125300.0000 | 0.20 |
| 2011-12-31 | 1348000000.0000 | 17.94 | 143000000.0000 | 7.52 | 141000000.0000 | 2.92 | 99445600.0000 | -0.55 |
| 2011-09-30 | 886000000.0000 | 19.89 | 75168100.0000 | 5.53 | 75366400.0000 | 1.52 | 55532500.0000 | 0.65 |
| 2010-09-30 | 739000000.0000 | 24.83 | 71232100.0000 | -10.20 | 74238900.0000 | -7.37 | 55173800.0000 | -19.06 |
| 2010-12-31 | 1143000000.0000 | 29.89 | 133000000.0000 | 3.10 | 137000000.0000 | 4.58 | 100000000.0000 | -12.28 |
| 2011-03-31 | 328000000.0000 | 24.71 | 33492800.0000 | 16.51 | 33701400.0000 | 6.06 | 25602900.0000 | 5.16 |
| 2010-03-31 | 263000000.0000 | 31.50 | 28747900.0000 | 16.82 | 31775800.0000 | 29.13 | 24346800.0000 | 16.80 |
| 2009-12-31 | 880000000.0000 | 14.43 | 129000000.0000 | 9.32 | 131000000.0000 | 10.08 | 114000000.0000 | 10.68 |
| 2010-06-30 | 503000000.0000 | 18.08 | 71772400.0000 | 15.07 | 74793800.0000 | 18.78 | 57013700.0000 | 6.53 |
| 2009-06-30 | 426000000.0000 | -- | 62372700.0000 | -- | 62970600.0000 | -- | 53518000.0000 | -- |
| 2008-12-31 | 769000000.0000 | 26.90 | 118000000.0000 | 15.69 | 119000000.0000 | 17.82 | 103000000.0000 | 20.16 |
| 2009-09-30 | 592000000.0000 | 11.28 | 79319700.0000 | 14.00 | 80141700.0000 | 13.84 | 68169000.0000 | 12.25 |
| 2009-03-31 | 200000000.0000 | 3.63 | 24609500.0000 | 4.74 | 24608500.0000 | 4.36 | 20845500.0000 | 2.13 |
| 2007-12-31 | 606000000.0000 | 59.47 | 102000000.0000 | 96.12 | 101000000.0000 | 93.90 | 85719200.0000 | 79.58 |
| 2008-09-30 | 532000000.0000 | -- | 69578900.0000 | -- | 70400100.0000 | -- | 60729400.0000 | -- |
| 2008-03-31 | 193000000.0000 | -- | 23496700.0000 | -- | 23579800.0000 | -- | 20410900.0000 | -- |
| 2005-12-31 | 196000000.0000 | -- | 7495900.0000 | -- | 7489000.0000 | -- | 4305100.0000 | -- |
| 2006-12-31 | 380000000.0000 | 93.88 | 52010300.0000 | 593.85 | 52088800.0000 | 595.54 | 47733400.0000 | 1008.76 |
| 2025-06-30 | 1896000000.0000 | -36.33 | -251000000.0000 | 1.62 | -252000000.0000 | 3.28 | -256000000.0000 | 15.32 |
| 2025-09-30 | 2613000000.0000 | -34.66 | -412000000.0000 | -9.25 | -414000000.0000 | -8.41 | -420000000.0000 | 0.72 |
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 | -10.80 | -10.49 | -1.83 | -2.6900 | 2.4000 | 6.32 | 0.17 |
| 2024-06 | -9.57 | -8.19 | -3.76 | -5.0600 | 5.5200 | 6.15 | 0.46 |
| 2024-03 | -6.77 | -6.51 | -1.51 | -2.1500 | 2.8500 | 6.34 | 0.23 |
| 2024-09 | -12.35 | -11.30 | -7.18 | -9.6500 | 7.8800 | 5.66 | 0.64 |
| 2024-12 | -23.51 | -22.61 | -19.12 | -25.4500 | 10.2100 | 5.84 | 0.85 |
| 2023-06 | -11.67 | -10.43 | -3.44 | -4.0700 | 3.6700 | 3.67 | 0.33 |
| 2023-12 | -25.12 | -24.30 | -17.07 | -21.7600 | 8.1700 | 4.28 | 0.70 |
| 2023-09 | -15.65 | -14.81 | -7.68 | -9.0200 | 5.6900 | 3.74 | 0.52 |
| 2022-12 | -6.54 | -4.97 | -2.86 | -4.8700 | 4.4600 | 3.39 | 0.58 |
| 2022-09 | 7.11 | 7.15 | 2.99 | 3.6200 | 2.7200 | 3.11 | 0.42 |
| 2023-03 | -4.63 | -3.76 | -0.61 | -0.7300 | 1.6100 | 3.43 | 0.16 |
| 2021-12 | -26.40 | -24.87 | -9.90 | -18.7200 | 2.2600 | 2.48 | 0.40 |
| 2022-06 | 6.88 | 6.94 | 1.72 | 1.9700 | 1.6600 | 2.99 | 0.25 |
| 2022-03 | 10.71 | 11.53 | 1.29 | 1.5400 | 0.7000 | 2.84 | 0.11 |
| 2021-09 | -10.35 | -8.26 | -1.63 | -4.0700 | 1.1000 | 1.87 | 0.20 |
| 2021-03 | 0.60 | 3.48 | 0.31 | 0.2800 | 0.2800 | 1.69 | 0.09 |
| 2021-06 | -9.64 | -5.18 | -0.95 | -1.7600 | 0.6100 | 1.76 | 0.18 |
| 2020-03 | -13.39 | -15.23 | -0.98 | -1.4700 | 0.2000 | 1.01 | 0.06 |
| 2020-06 | -12.57 | -12.02 | -2.07 | -3.1500 | 0.5600 | 1.40 | 0.17 |
| 2020-12 | 1.21 | 2.22 | 0.88 | 0.7300 | 1.1600 | 1.71 | 0.40 |
| 2020-09 | -8.96 | -8.60 | -2.28 | -3.4300 | 0.8500 | 1.43 | 0.27 |
| 2019-12 | 7.44 | 8.31 | 3.25 | 5.6000 | 0.8200 | 1.96 | 0.39 |
| 2019-09 | 8.47 | 8.84 | 2.39 | 4.4900 | 0.5100 | 2.06 | 0.27 |
| 2019-06 | 8.08 | 8.10 | 1.43 | 3.9900 | 0.3100 | 2.00 | 0.18 |
| 2018-09 | 2.55 | 2.37 | 0.86 | 1.3200 | 0.3700 | 2.07 | 0.36 |
| 2018-12 | 1.79 | 1.23 | 0.60 | 0.3000 | 0.4900 | 1.97 | 0.49 |
| 2019-03 | 5.39 | 5.79 | 0.48 | 1.3400 | 0.1500 | 1.88 | 0.08 |
| 2017-12 | -21.41 | -21.61 | -10.21 | -21.1800 | 0.4400 | 2.05 | 0.47 |
| 2018-06 | 4.76 | 4.65 | 1.11 | 1.9600 | 0.2300 | 1.96 | 0.24 |
| 2018-03 | 6.09 | 6.53 | 0.71 | 1.0400 | 0.1200 | 1.92 | 0.11 |
| 2017-06 | 3.80 | 3.94 | 0.87 | 1.2100 | 0.2400 | 2.05 | 0.22 |
| 2017-09 | 2.46 | 2.50 | 0.79 | 1.0400 | 0.3400 | 1.98 | 0.32 |
| 2017-03 | 4.04 | 4.15 | 0.47 | 0.6300 | 0.1200 | 2.10 | 0.11 |
| 2016-09 | 2.01 | 2.24 | 0.81 | 1.0500 | 0.3500 | 2.08 | 0.36 |
| 2016-03 | 3.53 | 3.92 | 0.47 | 0.5600 | 0.1100 | 2.06 | 0.12 |
| 2016-06 | 3.81 | 4.01 | 0.93 | 1.2100 | 0.2200 | 2.00 | 0.23 |
| 2016-12 | 1.75 | 1.97 | 0.98 | 1.1900 | 0.4500 | 2.09 | 0.50 |
| 2015-12 | 1.71 | 2.02 | 1.10 | 1.3000 | 0.5400 | 2.29 | 0.54 |
| 2015-09 | 2.23 | 2.62 | 1.06 | 1.3500 | 0.4500 | 2.19 | 0.40 |
| 2015-06 | 3.91 | 4.46 | 1.14 | 1.5900 | 0.3200 | 2.28 | 0.26 |
| 2015-03 | 4.07 | 3.95 | 0.56 | 0.7400 | 0.1600 | 2.25 | 0.14 |
| 2014-09 | 3.26 | 3.30 | 1.51 | 1.7600 | 0.5300 | 2.41 | 0.46 |
| 2014-12 | 2.73 | 3.03 | 1.89 | 2.2000 | 0.6700 | 2.47 | 0.62 |
| 2014-03 | 5.01 | 4.86 | 0.78 | 1.0300 | 0.2100 | 2.64 | 0.16 |
| 2014-06 | 5.13 | 5.28 | 1.63 | 2.0400 | 0.3700 | 2.52 | 0.31 |
| 2013-12 | 2.60 | 2.68 | 1.73 | 2.1200 | 0.8600 | 2.72 | 0.64 |
| 2013-09 | 3.04 | 3.13 | 1.47 | 1.6500 | 0.6300 | 2.58 | 0.47 |
| 2013-06 | 4.79 | 4.97 | 1.70 | 1.9500 | 0.4500 | 2.71 | 0.34 |
| 2013-03 | 5.02 | 4.95 | 0.85 | 1.0100 | 0.2400 | 2.78 | 0.17 |
| 2012-03 | 9.14 | 9.13 | 1.56 | 1.5900 | 0.2300 | 3.03 | 0.17 |
| 2012-06 | 8.63 | 8.60 | 2.71 | 2.9900 | 0.4400 | 2.90 | 0.31 |
| 2012-09 | 5.62 | 5.59 | 2.58 | 2.5900 | 0.6200 | 2.68 | 0.46 |
| 2012-12 | 4.97 | 5.02 | 2.97 | 3.5500 | 0.9100 | 2.75 | 0.59 |
| 2011-06 | 12.54 | 12.68 | 3.88 | 3.8300 | 0.4500 | 3.51 | 0.31 |
| 2011-12 | 10.61 | 10.46 | 6.90 | 6.5800 | 0.9400 | 3.39 | 0.66 |
| 2011-09 | 8.47 | 8.51 | 3.98 | 3.7300 | 0.6500 | 3.47 | 0.47 |
| 2010-09 | 9.61 | 10.05 | 4.31 | 4.0900 | 0.7500 | 4.47 | 0.43 |
| 2010-12 | 11.64 | 11.99 | 7.62 | 7.0900 | 1.1800 | 4.26 | 0.64 |
| 2011-03 | 10.06 | 10.27 | 1.73 | 1.7400 | 0.2800 | 3.88 | 0.17 |
| 2010-03 | 11.03 | 12.08 | 1.76 | 1.7600 | 0.3000 | 4.72 | 0.15 |
| 2009-12 | 14.66 | 14.89 | 7.25 | 16.3000 | 1.2400 | 4.48 | 0.49 |
| 2010-06 | 14.31 | 14.87 | 4.24 | 4.1900 | 0.5000 | 4.60 | 0.28 |
| 2009-06 | 14.55 | 14.78 | 8.02 | 14.7400 | 0.7100 | 4.94 | 0.54 |
| 2008-12 | 15.47 | 15.47 | 16.08 | 34.7000 | 1.7700 | 5.25 | 1.04 |
| 2009-09 | 13.51 | 13.54 | 4.79 | 0.0000 | 0.9200 | 4.57 | 0.35 |
| 2009-03 | 12.00 | 12.30 | -- | 5.8800 | -- | -- | -- |
| 2007-12 | 16.67 | 16.67 | 19.80 | 42.9900 | 2.8100 | 5.29 | 1.19 |
| 2008-09 | 13.16 | 13.23 | -- | -- | -- | -- | -- |
| 2008-03 | 11.92 | 12.22 | 4.70 | -- | 0.6100 | 6.13 | 0.38 |
| 2005-12 | 4.08 | 3.82 | 6.04 | -- | 4.8400 | 5.19 | 1.58 |
| 2006-12 | 13.68 | 13.71 | 16.08 | 60.1400 | 4.6100 | 5.29 | 1.17 |
| 2025-06 | -12.92 | -13.29 | -4.87 | -7.6500 | 4.7400 | 6.59 | 0.37 |
| 2025-09 | -15.27 | -15.84 | -8.33 | -- | -- | -- | 0.53 |
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 | 39.65 | 60.33 | 1.1800 | 0.7100 |
| 2024-06 | 34.49 | 65.52 | 1.5900 | 1.0100 |
| 2024-03 | 35.76 | 64.24 | 1.6200 | 1.0700 |
| 2024-09 | 35.16 | 64.82 | 1.4900 | 0.9400 |
| 2024-12 | 38.80 | 61.20 | 1.2600 | 0.7500 |
| 2023-06 | 22.96 | 77.02 | 2.4000 | 1.6600 |
| 2023-12 | 34.65 | 65.35 | 1.6900 | 1.1500 |
| 2023-09 | 23.52 | 76.49 | 2.2400 | 1.4200 |
| 2022-12 | 22.88 | 77.13 | 2.5600 | 1.7700 |
| 2022-09 | 20.94 | 79.07 | 2.8700 | 1.9300 |
| 2023-03 | 23.65 | 76.34 | 2.4000 | 1.6100 |
| 2021-12 | 20.74 | 79.24 | 3.3200 | 2.4700 |
| 2022-06 | 22.66 | 77.34 | 2.6800 | 1.8700 |
| 2022-03 | 20.46 | 79.55 | 3.1000 | 2.2200 |
| 2021-09 | 27.27 | 72.73 | 2.6800 | 1.9800 |
| 2021-03 | 39.38 | 60.64 | 1.4800 | 0.7300 |
| 2021-06 | 40.35 | 59.65 | 1.4000 | 0.6700 |
| 2020-03 | 35.44 | 64.56 | 1.6700 | 0.9300 |
| 2020-06 | 37.66 | 62.34 | 1.5400 | 0.8200 |
| 2020-12 | 37.70 | 62.30 | 1.4800 | 0.7300 |
| 2020-09 | 38.95 | 61.05 | 1.5100 | 0.7900 |
| 2019-12 | 35.17 | 64.83 | 1.6700 | 0.9100 |
| 2019-09 | 40.52 | 59.50 | 1.5500 | 0.7300 |
| 2019-06 | 41.15 | 58.85 | 1.5100 | 0.6900 |
| 2018-09 | 51.37 | 48.63 | 1.8500 | 0.7800 |
| 2018-12 | 50.80 | 49.20 | 1.8400 | 0.7500 |
| 2019-03 | 42.97 | 57.03 | 1.4500 | 0.6700 |
| 2017-12 | 52.54 | 47.46 | 1.7300 | 0.7200 |
| 2018-06 | 50.00 | 50.00 | 1.9100 | 0.7500 |
| 2018-03 | 53.80 | 46.23 | 1.9800 | 0.8700 |
| 2017-06 | 47.53 | 52.47 | 1.8500 | 0.7700 |
| 2017-09 | 47.59 | 52.41 | 1.8400 | 0.7600 |
| 2017-03 | 46.90 | 53.07 | 1.8700 | 0.7500 |
| 2016-09 | 38.89 | 61.11 | 2.1900 | 0.8900 |
| 2016-03 | 40.07 | 59.93 | 2.2000 | 0.8600 |
| 2016-06 | 39.38 | 60.63 | 2.1700 | 0.8400 |
| 2016-12 | 38.20 | 61.80 | 2.1900 | 0.8200 |
| 2015-12 | 39.80 | 60.20 | 2.2100 | 0.8500 |
| 2015-09 | 39.15 | 60.85 | 2.2600 | 0.9600 |
| 2015-06 | 42.91 | 57.12 | 2.1800 | 1.0600 |
| 2015-03 | 42.61 | 57.39 | 2.1700 | 0.9300 |
| 2014-09 | 39.80 | 60.20 | 2.5100 | 1.1400 |
| 2014-12 | 40.52 | 59.51 | 2.2800 | 0.9200 |
| 2014-03 | 41.69 | 58.31 | 2.3500 | 1.1100 |
| 2014-06 | 41.57 | 58.43 | 2.4700 | 1.1600 |
| 2013-12 | 42.41 | 57.59 | 2.2900 | 1.0700 |
| 2013-09 | 40.01 | 59.99 | 2.4600 | 1.2100 |
| 2013-06 | 37.13 | 62.87 | 2.4700 | 1.1500 |
| 2013-03 | 39.10 | 60.90 | 2.3400 | 1.1500 |
| 2012-03 | 26.38 | 73.62 | 3.4000 | 1.8000 |
| 2012-06 | 32.78 | 67.22 | 2.7500 | 1.5000 |
| 2012-09 | 30.58 | 69.38 | 2.9200 | 1.4900 |
| 2012-12 | 39.16 | 60.84 | 2.3400 | 1.1600 |
| 2011-06 | 23.32 | 76.68 | 3.8200 | 2.1600 |
| 2011-12 | 22.99 | 77.01 | 3.8700 | 2.0300 |
| 2011-09 | 19.94 | 80.06 | 4.4400 | 2.1700 |
| 2010-09 | 17.76 | 82.24 | 4.9300 | 2.8500 |
| 2010-12 | 18.73 | 81.27 | 4.7100 | 2.8900 |
| 2011-03 | 23.61 | 76.39 | 3.7700 | 2.2500 |
| 2010-03 | 26.64 | 73.36 | 3.5400 | 2.3100 |
| 2009-12 | 24.20 | 75.80 | 3.9200 | 2.8200 |
| 2010-06 | 19.65 | 80.35 | 4.6200 | 2.7200 |
| 2009-06 | 51.46 | 48.66 | 1.8400 | 0.8300 |
| 2008-12 | 53.51 | 46.49 | 1.7600 | 0.8600 |
| 2009-09 | 20.81 | 79.19 | 4.5700 | 3.3300 |
| 2009-03 | -- | -- | -- | -- |
| 2007-12 | 49.61 | 50.39 | 1.9800 | 1.1300 |
| 2008-09 | -- | -- | -- | -- |
| 2008-03 | 48.01 | 52.19 | 2.0500 | 0.9800 |
| 2005-12 | 87.90 | 12.22 | 1.1100 | 0.6900 |
| 2006-12 | 65.74 | 34.57 | 1.1800 | 0.7200 |
| 2025-06 | 38.21 | 61.79 | 1.0900 | 0.6400 |
| 2025-09 | 0.00 | 60.97 | -- | -- |
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 | 1077000000.0000 | 34023000.0000 | 101000000.0000 | 13271100.0000 |
| 2024-06 | 3263000000.0000 | 119000000.0000 | 292000000.0000 | 42555200.0000 |
| 2024-03 | 1688000000.0000 | 37926100.0000 | 131000000.0000 | 11883200.0000 |
| 2024-09 | 4493000000.0000 | 161000000.0000 | 435000000.0000 | 43120900.0000 |
| 2024-12 | 5883000000.0000 | 208000000.0000 | 547000000.0000 | 72136000.0000 |
| 2023-06 | 2527000000.0000 | 77721800.0000 | 219000000.0000 | 21662200.0000 |
| 2023-12 | 5977000000.0000 | 244000000.0000 | 442000000.0000 | 49409200.0000 |
| 2023-09 | 3983000000.0000 | 124000000.0000 | 357000000.0000 | 26711800.0000 |
| 2022-12 | 4156000000.0000 | 180000000.0000 | 320000000.0000 | 34649200.0000 |
| 2022-09 | 2821000000.0000 | 128000000.0000 | 238000000.0000 | 18029400.0000 |
| 2023-03 | 1153000000.0000 | 38893500.0000 | 71576100.0000 | 7514300.0000 |
| 2021-12 | 3553000000.0000 | 243000000.0000 | 266000000.0000 | 94501500.0000 |
| 2022-06 | 1678000000.0000 | 85036700.0000 | 158000000.0000 | 14944400.0000 |
| 2022-03 | 717000000.0000 | 33830000.0000 | 63392000.0000 | 5320300.0000 |
| 2021-09 | 1844000000.0000 | 140000000.0000 | 191000000.0000 | 57669800.0000 |
| 2021-03 | 499000000.0000 | 44973700.0000 | 43444400.0000 | 17196500.0000 |
| 2021-06 | 1115000000.0000 | 87064600.0000 | 124000000.0000 | 40850000.0000 |
| 2020-03 | 381000000.0000 | 56076900.0000 | 21804500.0000 | 18276900.0000 |
| 2020-06 | 1030000000.0000 | 140000000.0000 | 55430300.0000 | 37413500.0000 |
| 2020-12 | 2125000000.0000 | 321000000.0000 | 134000000.0000 | 88624000.0000 |
| 2020-09 | 1533000000.0000 | 224000000.0000 | 90203500.0000 | 62939400.0000 |
| 2019-12 | 1916000000.0000 | 479000000.0000 | 113000000.0000 | 72023600.0000 |
| 2019-09 | 1253000000.0000 | 350000000.0000 | 77801600.0000 | 51065400.0000 |
| 2019-06 | 819000000.0000 | 246000000.0000 | 49071300.0000 | 36517400.0000 |
| 2018-09 | 1110000000.0000 | 444000000.0000 | 73181900.0000 | 49128700.0000 |
| 2018-12 | 1485000000.0000 | 586000000.0000 | 100000000.0000 | 78294000.0000 |
| 2019-03 | 404000000.0000 | 120000000.0000 | 29649400.0000 | 12212900.0000 |
| 2017-12 | 1826000000.0000 | 568000000.0000 | 97363500.0000 | 53906400.0000 |
| 2018-06 | 701000000.0000 | 288000000.0000 | 49027700.0000 | 32866600.0000 |
| 2018-03 | 339000000.0000 | 114000000.0000 | 18069200.0000 | 17367900.0000 |
| 2017-06 | 760000000.0000 | 276000000.0000 | 58156000.0000 | 25338700.0000 |
| 2017-09 | 1108000000.0000 | 410000000.0000 | 58577100.0000 | 39602200.0000 |
| 2017-03 | 380000000.0000 | 140000000.0000 | 29214000.0000 | 11460800.0000 |
| 2016-09 | 1074000000.0000 | 372000000.0000 | 86657600.0000 | 30619900.0000 |
| 2016-03 | 355000000.0000 | 129000000.0000 | 32561400.0000 | 10611900.0000 |
| 2016-06 | 682000000.0000 | 268000000.0000 | 54298200.0000 | 20508800.0000 |
| 2016-12 | 1458000000.0000 | 526000000.0000 | 116000000.0000 | 42574400.0000 |
| 2015-12 | 1614000000.0000 | 575000000.0000 | 137000000.0000 | 54880500.0000 |
| 2015-09 | 1186000000.0000 | 405000000.0000 | 89828600.0000 | 39172400.0000 |
| 2015-06 | 812000000.0000 | 270000000.0000 | 59308700.0000 | 27168500.0000 |
| 2015-03 | 401000000.0000 | 135000000.0000 | 28322200.0000 | 10385800.0000 |
| 2014-09 | 1216000000.0000 | 430000000.0000 | 90086200.0000 | 35893100.0000 |
| 2014-12 | 1710000000.0000 | 608000000.0000 | 130000000.0000 | 51361800.0000 |
| 2014-03 | 436000000.0000 | 141000000.0000 | 26325300.0000 | 11903900.0000 |
| 2014-06 | 833000000.0000 | 289000000.0000 | 60898200.0000 | 28305200.0000 |
| 2013-12 | 1796000000.0000 | 626000000.0000 | 122000000.0000 | 38908100.0000 |
| 2013-09 | 1244000000.0000 | 437000000.0000 | 85696000.0000 | 20875800.0000 |
| 2013-06 | 854000000.0000 | 290000000.0000 | 51081100.0000 | 16843000.0000 |
| 2013-03 | 435000000.0000 | 142000000.0000 | 26894100.0000 | 8592500.0000 |
| 2012-03 | 338000000.0000 | 116000000.0000 | 21730100.0000 | 1673500.0000 |
| 2012-06 | 678000000.0000 | 237000000.0000 | 41231300.0000 | 7169000.0000 |
| 2012-09 | 990000000.0000 | 346000000.0000 | 62474400.0000 | 7619100.0000 |
| 2012-12 | 1491000000.0000 | 490000000.0000 | 87979700.0000 | 18528000.0000 |
| 2011-06 | 530000000.0000 | 199000000.0000 | 29075100.0000 | 4875100.0000 |
| 2011-12 | 1205000000.0000 | 417000000.0000 | 74443600.0000 | 10957400.0000 |
| 2011-09 | 811000000.0000 | 298000000.0000 | 49997700.0000 | 2148000.0000 |
| 2010-09 | 668000000.0000 | 210000000.0000 | 54166700.0000 | 4690900.0000 |
| 2010-12 | 1010000000.0000 | 320000000.0000 | 59878300.0000 | 11440100.0000 |
| 2011-03 | 295000000.0000 | 103000000.0000 | 16964300.0000 | 590400.0000 |
| 2010-03 | 234000000.0000 | 69543900.0000 | 16659700.0000 | 1653700.0000 |
| 2009-12 | 751000000.0000 | 203000000.0000 | 49926300.0000 | 11330300.0000 |
| 2010-06 | 431000000.0000 | 133000000.0000 | 33900100.0000 | 5508300.0000 |
| 2009-06 | 364000000.0000 | 95807300.0000 | 23193600.0000 | 6680600.0000 |
| 2008-12 | 650000000.0000 | 163000000.0000 | 45020200.0000 | 8233200.0000 |
| 2009-09 | 512000000.0000 | 142000000.0000 | 35342000.0000 | 7350800.0000 |
| 2009-03 | 176000000.0000 | 49133200.0000 | 10952700.0000 | 3677400.0000 |
| 2007-12 | 505000000.0000 | 116000000.0000 | 27854300.0000 | 4005100.0000 |
| 2008-09 | 462000000.0000 | 115000000.0000 | 31948800.0000 | 4753500.0000 |
| 2008-03 | 170000000.0000 | 42096000.0000 | 12849400.0000 | 1778300.0000 |
| 2005-12 | 188000000.0000 | 29162500.0000 | 8394200.0000 | 449300.0000 |
| 2006-12 | 328000000.0000 | 61434500.0000 | 17466600.0000 | 2076400.0000 |
| 2025-06 | 2141000000.0000 | 79730100.0000 | 182000000.0000 | 28026500.0000 |
| 2025-09 | 3012000000.0000 | 110000000.0000 | 285000000.0000 | 38303500.0000 |