中商官网
研究报告
辉煌科技（002296）
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 | 215000000.0000 | 3.86 | 109000000.0000 | 14.92 | 109000000.0000 | 14.90 | 95144700.0000 | 17.85 |
| 2024-09-30 | 474000000.0000 | 5.80 | 151000000.0000 | 19.84 | 151000000.0000 | 19.84 | 134000000.0000 | 20.72 |
| 2024-12-31 | 1272000000.0000 | 71.89 | 304000000.0000 | 72.73 | 295000000.0000 | 66.67 | 272000000.0000 | 66.87 |
| 2024-03-31 | 207000000.0000 | 58.02 | 94846400.0000 | 294.24 | 94861700.0000 | 295.78 | 80730600.0000 | 241.79 |
| 2024-06-30 | 333000000.0000 | 48.66 | 131000000.0000 | 82.81 | 131000000.0000 | 82.98 | 113000000.0000 | 85.02 |
| 2023-12-31 | 740000000.0000 | 13.50 | 176000000.0000 | 53.04 | 177000000.0000 | 55.26 | 163000000.0000 | 58.25 |
| 2023-06-30 | 224000000.0000 | -21.95 | 71658400.0000 | -16.68 | 71593000.0000 | -16.95 | 61072900.0000 | -16.05 |
| 2023-03-31 | 131000000.0000 | 23.58 | 24057800.0000 | 4.28 | 23968000.0000 | 2.95 | 23619900.0000 | 24.88 |
| 2023-09-30 | 448000000.0000 | -4.88 | 126000000.0000 | 12.50 | 126000000.0000 | 12.50 | 111000000.0000 | 11.62 |
| 2022-12-31 | 652000000.0000 | -11.53 | 115000000.0000 | -17.27 | 114000000.0000 | -14.93 | 103000000.0000 | -11.97 |
| 2022-09-30 | 471000000.0000 | 3.06 | 112000000.0000 | -5.88 | 112000000.0000 | 0.90 | 99442900.0000 | 3.97 |
| 2022-06-30 | 287000000.0000 | -7.12 | 86005000.0000 | -7.28 | 86208800.0000 | -7.13 | 72747200.0000 | -4.23 |
| 2022-03-31 | 106000000.0000 | -2.75 | 23070500.0000 | -27.40 | 23281800.0000 | -27.05 | 18914400.0000 | -32.15 |
| 2021-06-30 | 309000000.0000 | 57.65 | 92758000.0000 | 80.00 | 92826300.0000 | 83.64 | 75961900.0000 | 76.17 |
| 2021-09-30 | 457000000.0000 | 40.18 | 119000000.0000 | 53.15 | 111000000.0000 | 44.60 | 95650100.0000 | 45.11 |
| 2021-12-31 | 737000000.0000 | 15.52 | 139000000.0000 | 31.13 | 134000000.0000 | 27.62 | 117000000.0000 | 37.72 |
| 2020-09-30 | 326000000.0000 | 10.14 | 77704100.0000 | 26.74 | 76765300.0000 | 26.11 | 65917600.0000 | 18.05 |
| 2021-03-31 | 109000000.0000 | 82.38 | 31777800.0000 | 128.36 | 31912900.0000 | 148.33 | 27875700.0000 | 151.95 |
| 2020-12-31 | 638000000.0000 | 26.59 | 106000000.0000 | 40.61 | 105000000.0000 | 40.05 | 84957500.0000 | 29.23 |
| 2019-12-31 | 504000000.0000 | -4.73 | 75387000.0000 | 49.26 | 74972300.0000 | 48.34 | 65739800.0000 | 90.80 |
| 2020-03-31 | 59765100.0000 | -29.74 | 13915900.0000 | 108.21 | 12851000.0000 | 103.82 | 11063800.0000 | 128.69 |
| 2020-06-30 | 196000000.0000 | -3.92 | 51531000.0000 | 29.60 | 50547800.0000 | 28.58 | 43118700.0000 | 24.96 |
| 2019-09-30 | 296000000.0000 | 10.86 | 61308400.0000 | 26.40 | 60872000.0000 | 25.66 | 55836500.0000 | 33.18 |
| 2019-06-30 | 204000000.0000 | 10.87 | 39763100.0000 | 40.46 | 39313000.0000 | 39.09 | 34505600.0000 | 62.33 |
| 2018-12-31 | 529000000.0000 | -3.29 | 50505900.0000 | -140.40 | 50539800.0000 | -138.88 | 34454500.0000 | -123.60 |
| 2019-03-31 | 85068100.0000 | 12.21 | 6683600.0000 | 1.82 | 6305100.0000 | -3.96 | 4838000.0000 | 37.15 |
| 2018-03-31 | 75814300.0000 | 10.07 | 6564000.0000 | -40.76 | 6565200.0000 | -41.10 | 3527500.0000 | -57.81 |
| 2018-09-30 | 267000000.0000 | -15.51 | 48502600.0000 | 10.42 | 48441700.0000 | 1.80 | 41925800.0000 | 0.54 |
| 2018-06-30 | 184000000.0000 | -14.81 | 28310000.0000 | -9.72 | 28265100.0000 | -14.83 | 21255900.0000 | -19.12 |
| 2017-12-31 | 547000000.0000 | 6.21 | -125000000.0000 | -288.07 | -130000000.0000 | -222.64 | -146000000.0000 | -271.62 |
| 2017-09-30 | 316000000.0000 | 9.72 | 43927100.0000 | 39.65 | 47587500.0000 | -31.38 | 41702300.0000 | -26.68 |
| 2017-06-30 | 216000000.0000 | 4.85 | 31358100.0000 | 8.90 | 33186500.0000 | -29.66 | 26279400.0000 | -32.30 |
| 2016-12-31 | 515000000.0000 | -9.01 | 66465100.0000 | -16.16 | 106000000.0000 | 20.34 | 85070100.0000 | 13.54 |
| 2016-09-30 | 288000000.0000 | 6.27 | 31454400.0000 | -15.31 | 69345500.0000 | 62.76 | 56874500.0000 | 56.16 |
| 2017-03-31 | 68877900.0000 | 18.21 | 11079800.0000 | -275.17 | 11147000.0000 | 17.46 | 8360900.0000 | 14.90 |
| 2015-12-31 | 566000000.0000 | 7.60 | 79278800.0000 | -12.91 | 88085400.0000 | -23.40 | 74923800.0000 | -25.08 |
| 2016-06-30 | 206000000.0000 | 11.96 | 28795600.0000 | -9.94 | 47178100.0000 | 28.75 | 38818300.0000 | 25.14 |
| 2016-03-31 | 58266700.0000 | -19.27 | -6325100.0000 | -306.99 | 9489800.0000 | 72.04 | 7276500.0000 | 81.79 |
| 2015-06-30 | 184000000.0000 | 19.48 | 31972300.0000 | 28.61 | 36641900.0000 | 21.54 | 31020300.0000 | 24.22 |
| 2015-09-30 | 271000000.0000 | 14.83 | 37140700.0000 | 78.91 | 42605600.0000 | 18.70 | 36420600.0000 | 12.88 |
| 2015-03-31 | 72170900.0000 | 36.02 | 3055800.0000 | -51.89 | 5516000.0000 | -12.73 | 4002800.0000 | -7.40 |
| 2014-09-30 | 236000000.0000 | 24.21 | 20759400.0000 | 102.82 | 35892600.0000 | 49.24 | 32266200.0000 | 57.24 |
| 2014-06-30 | 154000000.0000 | 22.22 | 24859700.0000 | 259.73 | 30147100.0000 | 57.21 | 24972900.0000 | 56.76 |
| 2014-12-31 | 526000000.0000 | 35.57 | 91034600.0000 | 141.96 | 115000000.0000 | 46.41 | 100000000.0000 | 20.81 |
| 2014-03-31 | 53058200.0000 | -7.00 | 6351400.0000 | 125.04 | 6320800.0000 | 41.12 | 4322900.0000 | 3.10 |
| 2013-12-31 | 388000000.0000 | 31.97 | 37623800.0000 | 8.98 | 78548200.0000 | 99.06 | 82774500.0000 | 176.27 |
| 2013-09-30 | 190000000.0000 | 18.01 | 10235600.0000 | -8.64 | 24049700.0000 | 76.80 | 20521000.0000 | 139.39 |
| 2013-06-30 | 126000000.0000 | 33.33 | 6910700.0000 | 41.73 | 19176700.0000 | 222.80 | 15930600.0000 | 520.59 |
| 2012-12-31 | 294000000.0000 | -14.78 | 34522700.0000 | -60.94 | 39460200.0000 | -64.45 | 29961700.0000 | -69.36 |
| 2012-09-30 | 161000000.0000 | -6.40 | 11204000.0000 | -63.43 | 13603000.0000 | -63.09 | 8572200.0000 | -73.29 |
| 2013-03-31 | 57053300.0000 | 39.54 | 2822400.0000 | -251.15 | 4479100.0000 | -368.66 | 4192900.0000 | -261.58 |
| 2012-06-30 | 94499000.0000 | -7.35 | 4875900.0000 | -68.20 | 5940700.0000 | -65.24 | 2567000.0000 | -81.54 |
| 2012-03-31 | 40887800.0000 | 79.57 | -1867300.0000 | -82.94 | -1667200.0000 | -84.13 | -2594900.0000 | -77.21 |
| 2011-12-31 | 345000000.0000 | 38.00 | 88375000.0000 | 9.46 | 111000000.0000 | 14.53 | 97776400.0000 | 14.07 |
| 2011-03-31 | 22770000.0000 | 85.17 | -10942700.0000 | 307.38 | -10507700.0000 | 590.07 | -11385000.0000 | 422.94 |
| 2011-09-30 | 172000000.0000 | 60.75 | 30637600.0000 | 44.37 | 36857500.0000 | 28.31 | 32097900.0000 | 24.23 |
| 2011-06-30 | 102000000.0000 | 54.37 | 15333500.0000 | 9.01 | 17092000.0000 | 11.13 | 13908700.0000 | 5.15 |
| 2010-12-31 | 250000000.0000 | 50.60 | 80734900.0000 | 75.40 | 96919700.0000 | 56.65 | 85718300.0000 | 57.63 |
| 2010-06-30 | 66073100.0000 | 52.95 | 14065800.0000 | 66.14 | 15380000.0000 | 12.98 | 13227600.0000 | 10.49 |
| 2010-09-30 | 107000000.0000 | 51.88 | 21221500.0000 | 45.01 | 28724800.0000 | 39.83 | 25838400.0000 | 45.99 |
| 2010-03-31 | 12297000.0000 | -48.57 | -2686100.0000 | -135.73 | -1522700.0000 | -114.70 | -2177100.0000 | -124.03 |
| 2009-06-30 | 43199100.0000 | -- | 8466300.0000 | -- | 13613000.0000 | -- | 11972000.0000 | -- |
| 2009-09-30 | 70452500.0000 | 11.34 | 14634500.0000 | 29.71 | 20543100.0000 | 12.74 | 17699100.0000 | 2.19 |
| 2009-12-31 | 166000000.0000 | 23.88 | 46029800.0000 | 50.52 | 61869900.0000 | 48.58 | 54380400.0000 | 24.75 |
| 2009-03-31 | 23911400.0000 | 11.97 | 7516900.0000 | 160.52 | 10358000.0000 | 142.25 | 9058200.0000 | 136.91 |
| 2008-09-30 | 63275200.0000 | -- | 11282700.0000 | -- | 18221700.0000 | -- | 17319900.0000 | -- |
| 2008-12-31 | 134000000.0000 | 8.06 | 30579600.0000 | 11.57 | 41639600.0000 | 18.59 | 43590500.0000 | 31.21 |
| 2006-12-31 | 95708600.0000 | 32.66 | 21754800.0000 | 60.86 | 25053700.0000 | 35.89 | 23435500.0000 | 34.56 |
| 2007-12-31 | 124000000.0000 | 29.56 | 27409500.0000 | 25.99 | 35111600.0000 | 40.15 | 33222500.0000 | 41.76 |
| 2008-03-31 | 21354900.0000 | -- | 2885400.0000 | -- | 4275800.0000 | -- | 3823400.0000 | -- |
| 2005-12-31 | 72146000.0000 | -- | 13523800.0000 | -- | 18436300.0000 | -- | 17415900.0000 | -- |
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 | 46.05 | 50.70 | 3.39 | 4.0400 | 0.1400 | 0.84 | 0.07 |
| 2024-09 | 22.15 | 31.86 | 5.38 | 6.4900 | 0.3600 | 1.44 | 0.17 |
| 2024-12 | 19.34 | 23.19 | 9.24 | 12.6800 | 1.3400 | 1.73 | 0.40 |
| 2024-03 | 42.51 | 45.83 | 3.51 | 3.9700 | 0.1300 | 1.77 | 0.08 |
| 2024-06 | 27.63 | 39.34 | 4.77 | 5.4700 | 0.2400 | 1.45 | 0.12 |
| 2023-12 | 10.95 | 23.92 | 6.71 | 8.7200 | 0.8200 | 1.56 | 0.28 |
| 2023-06 | -2.23 | 31.96 | 2.83 | 3.3200 | 0.2400 | 0.94 | 0.09 |
| 2023-03 | 10.69 | 18.30 | 0.96 | 1.3200 | 0.1500 | 1.08 | 0.05 |
| 2023-09 | 9.15 | 28.13 | 5.04 | 5.9700 | 0.5200 | 1.29 | 0.18 |
| 2022-12 | 10.58 | 17.48 | 4.65 | 6.3200 | 0.8000 | 1.35 | 0.27 |
| 2022-09 | 15.07 | 23.78 | 4.99 | 6.1600 | 0.6500 | 1.36 | 0.21 |
| 2022-06 | 16.72 | 30.04 | 3.88 | 4.5400 | 0.3900 | 1.25 | 0.13 |
| 2022-03 | 10.32 | 21.96 | 1.04 | 1.1700 | 0.1500 | 0.94 | 0.05 |
| 2021-06 | 24.60 | 30.04 | 4.45 | 4.7200 | 0.4600 | 1.42 | 0.15 |
| 2021-09 | 21.88 | 24.29 | 5.18 | 5.9700 | 0.6600 | 1.42 | 0.21 |
| 2021-12 | 16.01 | 18.18 | 5.87 | 7.8000 | 1.0700 | 1.60 | 0.32 |
| 2020-09 | 18.71 | 23.55 | 3.77 | 4.3000 | 0.5900 | 1.09 | 0.16 |
| 2021-03 | 15.15 | 29.28 | 1.51 | 1.7300 | 0.1800 | 1.08 | 0.05 |
| 2020-12 | 14.11 | 16.46 | 4.84 | 5.4500 | 1.2600 | 1.51 | 0.29 |
| 2019-12 | 13.49 | 14.88 | 4.02 | 4.5900 | 1.2600 | 1.10 | 0.27 |
| 2020-03 | 5.94 | 21.50 | 0.70 | 0.8200 | 0.1300 | 0.64 | 0.03 |
| 2020-06 | 18.37 | 25.79 | 2.70 | 2.9300 | 0.4100 | 1.01 | 0.10 |
| 2019-09 | 11.15 | 20.56 | 3.32 | 3.9000 | 0.6300 | 0.83 | 0.16 |
| 2019-06 | 13.24 | 19.27 | 2.07 | 2.3800 | 0.4600 | 0.79 | 0.11 |
| 2018-12 | 4.16 | 9.55 | 2.47 | 1.9800 | 1.3500 | 0.97 | 0.26 |
| 2019-03 | 7.46 | 7.41 | 0.34 | 0.3600 | 0.1900 | 0.66 | 0.05 |
| 2018-03 | 10.55 | 8.66 | 0.32 | 0.2200 | 0.1900 | 0.56 | 0.04 |
| 2018-09 | 10.49 | 18.14 | 2.24 | 2.7700 | 0.5600 | 0.67 | 0.12 |
| 2018-06 | 15.76 | 15.36 | 1.32 | 1.4000 | 0.4400 | 0.68 | 0.09 |
| 2017-12 | -25.41 | -23.77 | -5.78 | -10.3600 | 1.5600 | 1.06 | 0.24 |
| 2017-09 | 9.18 | 15.06 | 2.16 | 2.4600 | 0.8900 | 0.86 | 0.14 |
| 2017-06 | 12.96 | 15.36 | 1.48 | 1.6100 | 0.7100 | 0.86 | 0.10 |
| 2016-12 | 15.73 | 20.58 | 4.74 | 5.7200 | 1.3400 | 1.09 | 0.23 |
| 2016-09 | 14.24 | 24.08 | 3.13 | 3.8600 | 0.7100 | 0.82 | 0.13 |
| 2017-03 | 7.26 | 16.18 | 0.52 | 0.5200 | 0.1900 | 0.58 | 0.03 |
| 2015-12 | 14.31 | 15.56 | 4.11 | 5.2800 | 1.4700 | 1.21 | 0.26 |
| 2016-06 | 17.48 | 22.90 | 2.16 | 2.6500 | 0.5300 | 0.87 | 0.09 |
| 2016-03 | -5.97 | 16.29 | 0.44 | 0.5000 | 0.1400 | 0.51 | 0.03 |
| 2015-06 | 17.39 | 19.91 | 1.82 | 2.2100 | 0.5300 | 0.83 | 0.09 |
| 2015-09 | 14.02 | 15.72 | 2.11 | 2.6000 | 0.7100 | 0.80 | 0.13 |
| 2015-03 | 4.23 | 7.64 | 0.28 | 0.2900 | 0.2000 | 0.68 | 0.04 |
| 2014-09 | 8.90 | 15.21 | 1.83 | 2.1900 | 0.6000 | 0.80 | 0.12 |
| 2014-06 | 16.23 | 19.58 | 1.64 | 1.6500 | 0.3900 | 0.78 | 0.08 |
| 2014-12 | 17.30 | 21.86 | 5.96 | 6.8300 | 1.5600 | 1.21 | 0.27 |
| 2014-03 | 11.97 | 11.91 | 0.34 | 0.3000 | 0.1200 | 0.52 | 0.03 |
| 2013-12 | 9.79 | 20.24 | 4.34 | 9.1400 | 1.2900 | 1.02 | 0.21 |
| 2013-09 | 5.26 | 12.66 | 2.24 | 2.0800 | 0.5200 | 0.70 | 0.18 |
| 2013-06 | 4.76 | 15.22 | 1.88 | 1.4900 | 0.3900 | 0.69 | 0.12 |
| 2012-12 | 11.90 | 13.42 | 3.48 | 2.6700 | 1.4000 | 0.87 | 0.26 |
| 2012-09 | 6.83 | 8.45 | 1.51 | 0.1100 | 0.8400 | 0.61 | 0.18 |
| 2013-03 | 4.95 | 7.85 | 0.45 | 0.0000 | 0.1900 | 0.67 | 0.06 |
| 2012-06 | 5.16 | 6.29 | 0.65 | -0.6900 | 0.5100 | 0.55 | 0.10 |
| 2012-03 | -5.62 | -4.08 | -0.18 | -0.6900 | 0.2800 | 0.49 | 0.04 |
| 2011-12 | 25.51 | 32.17 | 11.25 | 14.6400 | 2.5600 | 1.42 | 0.35 |
| 2011-03 | -48.06 | -46.15 | -1.45 | -1.8300 | 0.1300 | 0.60 | 0.03 |
| 2011-09 | 18.02 | 21.43 | 5.10 | 5.1600 | 1.2000 | 1.15 | 0.24 |
| 2011-06 | 15.26 | 16.76 | 2.42 | 2.2200 | 0.6400 | 1.18 | 0.14 |
| 2010-12 | 32.00 | 38.77 | 12.97 | 14.4200 | 1.8400 | 1.98 | 0.33 |
| 2010-06 | 21.29 | 23.28 | 2.37 | 2.3000 | 0.4700 | 1.28 | 0.10 |
| 2010-09 | 19.37 | 26.85 | 4.42 | 4.5500 | 0.7800 | 1.34 | 0.16 |
| 2010-03 | -21.84 | -12.38 | -0.22 | -0.3700 | 0.0900 | 0.56 | 0.02 |
| 2009-06 | 19.60 | 31.51 | 4.97 | 7.2400 | 0.3600 | 1.37 | 0.16 |
| 2009-09 | 20.77 | 29.16 | 3.14 | 0.0000 | 0.5400 | 1.48 | 0.11 |
| 2009-12 | 27.71 | 37.27 | 8.71 | 19.4800 | 1.4300 | 2.04 | 0.23 |
| 2009-03 | 31.44 | 43.32 | -- | 5.5200 | -- | -- | -- |
| 2008-09 | 17.83 | 28.80 | -- | -- | -- | -- | -- |
| 2008-12 | 23.13 | 31.07 | 15.95 | 31.3100 | 1.3400 | 2.22 | 0.51 |
| 2006-12 | 22.73 | 26.18 | 14.00 | 25.2500 | 1.3900 | 2.99 | 0.53 |
| 2007-12 | 22.12 | 28.32 | 16.11 | 30.6300 | 1.6000 | 2.92 | 0.57 |
| 2008-03 | 13.51 | 20.02 | 2.24 | -- | 0.2400 | 1.55 | 0.11 |
| 2005-12 | 18.75 | 25.55 | 11.45 | -- | 1.1000 | 2.26 | 0.45 |
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 | 24.19 | 75.81 | 2.8400 | 1.9100 |
| 2024-09 | 22.10 | 77.90 | 3.0800 | 1.4300 |
| 2024-12 | 26.93 | 73.07 | 2.4800 | 1.6100 |
| 2024-03 | 20.47 | 79.57 | 3.3900 | 1.7100 |
| 2024-06 | 21.64 | 78.36 | 3.2800 | 1.6200 |
| 2023-12 | 23.63 | 76.34 | 2.7300 | 1.4600 |
| 2023-06 | 24.56 | 75.44 | 2.6100 | 1.3600 |
| 2023-03 | 25.43 | 74.57 | 2.4400 | 1.3900 |
| 2023-09 | 21.43 | 78.53 | 3.0400 | 1.6000 |
| 2022-12 | 25.92 | 74.08 | 2.5800 | 1.4500 |
| 2022-09 | 20.99 | 79.01 | 3.0300 | 1.7100 |
| 2022-06 | 22.32 | 77.68 | 2.8100 | 1.5300 |
| 2022-03 | 26.74 | 73.26 | 2.5000 | 1.4100 |
| 2021-06 | 22.95 | 77.00 | 3.0100 | 2.0500 |
| 2021-09 | 23.75 | 76.25 | 2.9300 | 1.9700 |
| 2021-12 | 27.80 | 72.20 | 2.4700 | 1.6500 |
| 2020-09 | 21.20 | 78.75 | 3.5000 | 2.5300 |
| 2021-03 | 23.73 | 76.27 | 3.0300 | 2.2000 |
| 2020-12 | 24.26 | 75.74 | 3.0300 | 2.2900 |
| 2019-12 | 16.71 | 83.34 | 4.2500 | 3.2800 |
| 2020-03 | 14.09 | 85.91 | 5.0700 | 3.8000 |
| 2020-06 | 15.50 | 84.50 | 4.5300 | 3.2600 |
| 2019-09 | 17.15 | 82.85 | 4.2200 | 2.5900 |
| 2019-06 | 21.06 | 78.94 | 4.0400 | 2.7200 |
| 2018-12 | 28.79 | 71.21 | 3.0400 | 2.2000 |
| 2019-03 | 21.84 | 78.16 | 4.2100 | 2.7200 |
| 2018-03 | 30.42 | 69.58 | 3.1700 | 2.0500 |
| 2018-09 | 32.65 | 67.35 | 2.8700 | 1.6600 |
| 2018-06 | 32.88 | 67.17 | 2.8500 | 1.6700 |
| 2017-12 | 37.17 | 62.83 | 2.4900 | 2.1900 |
| 2017-09 | 27.35 | 72.65 | 4.2300 | 3.4900 |
| 2017-06 | 29.39 | 70.65 | 3.7700 | 3.2600 |
| 2016-12 | 31.01 | 68.99 | 3.6300 | 3.1700 |
| 2016-09 | 32.42 | 67.58 | 3.3700 | 2.8400 |
| 2017-03 | 27.38 | 72.62 | 3.9700 | 3.4000 |
| 2015-12 | 32.24 | 67.76 | 3.9100 | 3.3200 |
| 2016-06 | 32.31 | 67.69 | 3.4200 | 2.8700 |
| 2016-03 | 32.48 | 67.57 | 3.5700 | 2.9600 |
| 2015-06 | 30.09 | 69.91 | 5.3800 | 4.5500 |
| 2015-09 | 30.01 | 69.99 | 5.0700 | 4.2400 |
| 2015-03 | 29.41 | 70.59 | 5.7600 | 4.9100 |
| 2014-09 | 32.81 | 67.24 | 4.1900 | 3.4600 |
| 2014-06 | 28.42 | 71.63 | 4.3900 | 3.6200 |
| 2014-12 | 28.01 | 71.99 | 4.7900 | 4.1500 |
| 2014-03 | 27.79 | 72.21 | 4.5600 | 3.8800 |
| 2013-12 | 17.12 | 82.88 | 5.3000 | 4.6000 |
| 2013-09 | 30.67 | 69.33 | 2.6600 | 1.8100 |
| 2013-06 | 27.18 | 72.72 | 2.9700 | 2.1300 |
| 2012-12 | 36.01 | 63.99 | 2.2300 | 1.7800 |
| 2012-09 | 21.78 | 78.22 | 3.5900 | 2.7300 |
| 2013-03 | 26.59 | 73.41 | 3.0400 | 2.2300 |
| 2012-06 | 23.61 | 76.50 | 3.3900 | 2.7600 |
| 2012-03 | 21.35 | 78.54 | 3.7900 | 3.2400 |
| 2011-12 | 26.65 | 73.35 | 3.0500 | 2.7400 |
| 2011-03 | 15.41 | 84.59 | 7.0800 | 5.8000 |
| 2011-09 | 13.85 | 86.15 | 7.8400 | 6.4500 |
| 2011-06 | 14.33 | 85.67 | 7.5100 | 5.9200 |
| 2010-12 | 16.06 | 83.94 | 6.7100 | 5.8300 |
| 2010-06 | 14.74 | 85.23 | 7.5700 | 6.2200 |
| 2010-09 | 12.74 | 87.23 | 9.5800 | 7.7300 |
| 2010-03 | 21.80 | 78.34 | 4.6800 | 3.9100 |
| 2009-06 | 37.59 | 62.41 | 2.3100 | 1.4900 |
| 2009-09 | 16.36 | 83.64 | 6.9800 | 6.0400 |
| 2009-12 | 17.75 | 82.25 | 5.9300 | 5.2600 |
| 2009-03 | -- | -- | -- | -- |
| 2008-09 | -- | -- | -- | -- |
| 2008-12 | 38.70 | 60.92 | 2.2900 | 1.5100 |
| 2006-12 | 48.64 | 51.32 | 1.5700 | 1.0200 |
| 2007-12 | 42.52 | 57.34 | 2.0300 | 1.3500 |
| 2008-03 | 37.30 | 62.83 | 2.3000 | 1.4000 |
| 2005-12 | 43.47 | 56.79 | 1.7800 | 1.2300 |
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 | 116000000.0000 | 6625800.0000 | 14311800.0000 | -1302000.0000 |
| 2024-09 | 369000000.0000 | 22264900.0000 | 55601700.0000 | -3576900.0000 |
| 2024-12 | 1026000000.0000 | 40799000.0000 | 81862800.0000 | -4587900.0000 |
| 2024-03 | 119000000.0000 | 6626200.0000 | 17105500.0000 | -1306900.0000 |
| 2024-06 | 241000000.0000 | 15405600.0000 | 36773200.0000 | -2307600.0000 |
| 2023-12 | 659000000.0000 | 40760300.0000 | 77138800.0000 | -3621900.0000 |
| 2023-06 | 229000000.0000 | 16579800.0000 | 46959200.0000 | -763800.0000 |
| 2023-03 | 117000000.0000 | 6139700.0000 | 18570100.0000 | -1201400.0000 |
| 2023-09 | 407000000.0000 | 23260400.0000 | 58261400.0000 | -3610000.0000 |
| 2022-12 | 583000000.0000 | 30267300.0000 | 101000000.0000 | -920800.0000 |
| 2022-09 | 400000000.0000 | 17423700.0000 | 66144600.0000 | -1060000.0000 |
| 2022-06 | 239000000.0000 | 11450100.0000 | 35182000.0000 | 46000.0000 |
| 2022-03 | 95059000.0000 | 5204000.0000 | 11043300.0000 | -277000.0000 |
| 2021-06 | 233000000.0000 | 13364100.0000 | 28337000.0000 | 73400.0000 |
| 2021-09 | 357000000.0000 | 19730200.0000 | 45250900.0000 | -4112000.0000 |
| 2021-12 | 619000000.0000 | 29925200.0000 | 66577600.0000 | 139000.0000 |
| 2020-09 | 265000000.0000 | 20350700.0000 | 27136900.0000 | -3270000.0000 |
| 2021-03 | 92483300.0000 | 5684500.0000 | 12998000.0000 | -2044600.0000 |
| 2020-12 | 548000000.0000 | 28420500.0000 | 48432700.0000 | 208700.0000 |
| 2019-12 | 436000000.0000 | 41505700.0000 | 38323000.0000 | 5040900.0000 |
| 2020-03 | 56214700.0000 | 3443300.0000 | 6245900.0000 | -1097400.0000 |
| 2020-06 | 160000000.0000 | 11273200.0000 | 14958900.0000 | 137900.0000 |
| 2019-09 | 263000000.0000 | 23615100.0000 | 22453100.0000 | 3290700.0000 |
| 2019-06 | 177000000.0000 | 15095700.0000 | 15215600.0000 | 3777300.0000 |
| 2018-12 | 507000000.0000 | 38353200.0000 | 34979800.0000 | 21428100.0000 |
| 2019-03 | 78722200.0000 | 6910700.0000 | 7446600.0000 | 1792600.0000 |
| 2018-03 | 67817500.0000 | 8725500.0000 | 7567200.0000 | 3275800.0000 |
| 2018-09 | 239000000.0000 | 27797400.0000 | 23863300.0000 | 11380300.0000 |
| 2018-06 | 155000000.0000 | 15351200.0000 | 15038700.0000 | 11986500.0000 |
| 2017-12 | 686000000.0000 | 31096100.0000 | 48402200.0000 | 27626900.0000 |
| 2017-09 | 287000000.0000 | 21085200.0000 | 37097500.0000 | 13365400.0000 |
| 2017-06 | 188000000.0000 | 13982600.0000 | 41197300.0000 | 15501200.0000 |
| 2016-12 | 434000000.0000 | 32051200.0000 | 94807800.0000 | 29517700.0000 |
| 2016-09 | 247000000.0000 | 21357100.0000 | 64954700.0000 | 3475600.0000 |
| 2017-03 | 63874200.0000 | 7925900.0000 | 20836600.0000 | 2527500.0000 |
| 2015-12 | 485000000.0000 | 28123100.0000 | 108000000.0000 | 25603300.0000 |
| 2016-06 | 170000000.0000 | 12641400.0000 | 43557000.0000 | 14401800.0000 |
| 2016-03 | 61746800.0000 | 6151500.0000 | 21175600.0000 | 104000.0000 |
| 2015-06 | 152000000.0000 | 9908300.0000 | 45920800.0000 | 12569700.0000 |
| 2015-09 | 233000000.0000 | 17533000.0000 | 70462500.0000 | 8238700.0000 |
| 2015-03 | 69115000.0000 | 4758800.0000 | 25257300.0000 | 1123600.0000 |
| 2014-09 | 215000000.0000 | 15984200.0000 | 64861300.0000 | 643700.0000 |
| 2014-06 | 129000000.0000 | 10211900.0000 | 42387200.0000 | 4167600.0000 |
| 2014-12 | 435000000.0000 | 25328400.0000 | 103000000.0000 | 14596200.0000 |
| 2014-03 | 46706800.0000 | 4744300.0000 | 21346200.0000 | -728100.0000 |
| 2013-12 | 350000000.0000 | 23207100.0000 | 91456700.0000 | 4763700.0000 |
| 2013-09 | 180000000.0000 | 17039700.0000 | 61779600.0000 | 3552200.0000 |
| 2013-06 | 120000000.0000 | 10882400.0000 | 41437400.0000 | 3144000.0000 |
| 2012-12 | 259000000.0000 | 19776600.0000 | 82942400.0000 | 3237300.0000 |
| 2012-09 | 150000000.0000 | 14200600.0000 | 51630300.0000 | 1413400.0000 |
| 2013-03 | 54231000.0000 | 4884400.0000 | 18646500.0000 | 1928100.0000 |
| 2012-06 | 89623100.0000 | 10241900.0000 | 32812000.0000 | 1688900.0000 |
| 2012-03 | 43187300.0000 | 5392400.0000 | 17328000.0000 | 357900.0000 |
| 2011-12 | 257000000.0000 | 19823400.0000 | 55409100.0000 | 136100.0000 |
| 2011-03 | 33712700.0000 | 5459900.0000 | 17191600.0000 | -452900.0000 |
| 2011-09 | 141000000.0000 | 13770800.0000 | 37762400.0000 | -2409900.0000 |
| 2011-06 | 86431900.0000 | 9574000.0000 | 25413100.0000 | -1955500.0000 |
| 2010-12 | 170000000.0000 | 13815500.0000 | 31134500.0000 | 395300.0000 |
| 2010-06 | 52007300.0000 | 4701500.0000 | 12709200.0000 | 395300.0000 |
| 2010-09 | 86272100.0000 | 8080000.0000 | 20660300.0000 | -868200.0000 |
| 2010-03 | 14983100.0000 | 2449000.0000 | 6152200.0000 | -89200.0000 |
| 2009-06 | 34732800.0000 | 3782800.0000 | 9690100.0000 | 995500.0000 |
| 2009-09 | 55817900.0000 | 5736300.0000 | 15148200.0000 | 992800.0000 |
| 2009-12 | 120000000.0000 | 10196000.0000 | 22897000.0000 | 2337900.0000 |
| 2009-03 | 16394500.0000 | 1250700.0000 | 4630600.0000 | 427600.0000 |
| 2008-09 | 51992500.0000 | 5287300.0000 | 14493700.0000 | 883400.0000 |
| 2008-12 | 103000000.0000 | 8688200.0000 | 22548300.0000 | 1603200.0000 |
| 2006-12 | 73953800.0000 | 5424800.0000 | 14321800.0000 | 1382300.0000 |
| 2007-12 | 96567200.0000 | 6426600.0000 | 19301800.0000 | 1517900.0000 |
| 2008-03 | 18469600.0000 | 1751800.0000 | 4902700.0000 | 432300.0000 |
| 2005-12 | 58622200.0000 | 4718300.0000 | 11830100.0000 | 1404600.0000 |