中商官网
研究报告
中电鑫龙（002298）
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 | 477000000.0000 | -3.25 | 63245000.0000 | 48.35 | 63128500.0000 | 48.12 | 53712400.0000 | 45.08 |
| 2024-12-31 | 1953000000.0000 | -12.73 | -1569000000.0000 | 145.54 | -1569000000.0000 | 145.54 | -1608000000.0000 | 161.04 |
| 2024-09-30 | 1347000000.0000 | -10.97 | -410000000.0000 | 205.97 | -410000000.0000 | 205.97 | -373000000.0000 | 193.70 |
| 2024-03-31 | 493000000.0000 | 0.00 | 42633500.0000 | -267.48 | 42620400.0000 | -272.10 | 37022000.0000 | -223.80 |
| 2023-12-31 | 2238000000.0000 | -7.33 | -639000000.0000 | -32.24 | -639000000.0000 | -32.09 | -616000000.0000 | -30.32 |
| 2024-06-30 | 913000000.0000 | -5.49 | -367000000.0000 | 193.60 | -367000000.0000 | 193.60 | -330000000.0000 | 182.05 |
| 2023-03-31 | 493000000.0000 | -36.96 | -25455400.0000 | -132.35 | -24764600.0000 | -130.76 | -29903900.0000 | -148.12 |
| 2023-09-30 | 1513000000.0000 | -32.70 | -134000000.0000 | -189.33 | -134000000.0000 | -188.16 | -127000000.0000 | -204.96 |
| 2023-06-30 | 966000000.0000 | -34.64 | -125000000.0000 | -226.04 | -125000000.0000 | -223.76 | -117000000.0000 | -234.34 |
| 2022-09-30 | 2248000000.0000 | 10.36 | 150000000.0000 | -11.76 | 152000000.0000 | -10.06 | 121000000.0000 | -6.92 |
| 2022-06-30 | 1478000000.0000 | 0.75 | 99178700.0000 | -9.01 | 101000000.0000 | -7.34 | 87092800.0000 | 5.55 |
| 2022-12-31 | 2415000000.0000 | -12.85 | -943000000.0000 | -504.72 | -941000000.0000 | -503.86 | -884000000.0000 | -518.96 |
| 2021-12-31 | 2771000000.0000 | 0.18 | 233000000.0000 | -30.65 | 233000000.0000 | -31.87 | 211000000.0000 | -28.72 |
| 2022-03-31 | 782000000.0000 | 7.71 | 78699400.0000 | 50.01 | 80518400.0000 | 53.50 | 62139500.0000 | 51.21 |
| 2021-09-30 | 2037000000.0000 | 4.19 | 170000000.0000 | -40.35 | 169000000.0000 | -40.49 | 130000000.0000 | -47.37 |
| 2020-12-31 | 2766000000.0000 | 0.36 | 336000000.0000 | 0.00 | 342000000.0000 | 2.09 | 296000000.0000 | 2.78 |
| 2021-03-31 | 726000000.0000 | 46.67 | 52462600.0000 | 34.94 | 52455600.0000 | 36.33 | 41094300.0000 | 37.42 |
| 2021-06-30 | 1467000000.0000 | 21.14 | 109000000.0000 | -35.12 | 109000000.0000 | -35.12 | 82511700.0000 | -41.06 |
| 2020-09-30 | 1955000000.0000 | -4.87 | 285000000.0000 | 60.11 | 284000000.0000 | 58.66 | 247000000.0000 | 73.94 |
| 2019-12-31 | 2756000000.0000 | 12.21 | 336000000.0000 | 50.67 | 335000000.0000 | 52.97 | 288000000.0000 | 53.19 |
| 2020-06-30 | 1211000000.0000 | -2.10 | 168000000.0000 | 33.33 | 168000000.0000 | 32.28 | 140000000.0000 | 34.62 |
| 2020-03-31 | 495000000.0000 | -7.82 | 38877700.0000 | 113.04 | 38478100.0000 | 110.56 | 29905100.0000 | 60.44 |
| 2019-09-30 | 2055000000.0000 | 32.75 | 178000000.0000 | 19.46 | 179000000.0000 | 21.77 | 142000000.0000 | 13.60 |
| 2019-03-31 | 537000000.0000 | 19.87 | 18248700.0000 | -60.65 | 18273800.0000 | -60.67 | 18639800.0000 | -52.48 |
| 2019-06-30 | 1237000000.0000 | 24.20 | 126000000.0000 | 16.67 | 127000000.0000 | 18.69 | 104000000.0000 | 15.22 |
| 2018-06-30 | 996000000.0000 | 29.02 | 108000000.0000 | 3.85 | 107000000.0000 | -2.73 | 90262600.0000 | -1.82 |
| 2018-09-30 | 1548000000.0000 | 25.14 | 149000000.0000 | -0.67 | 147000000.0000 | -5.16 | 125000000.0000 | -3.85 |
| 2018-12-31 | 2456000000.0000 | 21.22 | 223000000.0000 | -0.45 | 219000000.0000 | -3.52 | 188000000.0000 | -2.59 |
| 2018-03-31 | 448000000.0000 | 29.86 | 46379200.0000 | 58.76 | 46462600.0000 | 50.51 | 39228100.0000 | 52.96 |
| 2017-12-31 | 2026000000.0000 | 21.24 | 224000000.0000 | 26.55 | 227000000.0000 | 10.19 | 193000000.0000 | 10.92 |
| 2017-09-30 | 1237000000.0000 | 11.54 | 150000000.0000 | 27.12 | 155000000.0000 | 10.71 | 130000000.0000 | 15.04 |
| 2017-06-30 | 772000000.0000 | 14.37 | 104000000.0000 | 26.43 | 110000000.0000 | 10.03 | 91934100.0000 | 15.37 |
| 2016-12-31 | 1671000000.0000 | 91.41 | 177000000.0000 | 136.50 | 206000000.0000 | 129.05 | 174000000.0000 | 123.72 |
| 2017-03-31 | 345000000.0000 | 8.15 | 29213100.0000 | -18.91 | 30870000.0000 | -23.40 | 25645300.0000 | -22.90 |
| 2016-06-30 | 675000000.0000 | 160.62 | 82258600.0000 | 2778.39 | 99968800.0000 | 694.13 | 79688300.0000 | 727.04 |
| 2015-12-31 | 873000000.0000 | 7.91 | 74842700.0000 | 715.22 | 89937000.0000 | 341.93 | 77775600.0000 | 366.99 |
| 2016-03-31 | 319000000.0000 | 187.39 | 36026100.0000 | 4120.98 | 40300700.0000 | 2228.71 | 33264000.0000 | 2267.21 |
| 2016-09-30 | 1109000000.0000 | 125.41 | 118000000.0000 | 800.16 | 140000000.0000 | 425.75 | 113000000.0000 | 445.79 |
| 2015-09-30 | 492000000.0000 | -15.46 | 13108800.0000 | 55.51 | 26628800.0000 | 76.40 | 20704000.0000 | 79.24 |
| 2015-06-30 | 259000000.0000 | -32.38 | 2857800.0000 | 12.51 | 12588400.0000 | 40.81 | 9635400.0000 | 32.96 |
| 2015-03-31 | 111000000.0000 | -34.32 | 853500.0000 | -57.20 | 1730600.0000 | -17.52 | 1405200.0000 | -8.13 |
| 2014-12-31 | 809000000.0000 | -10.61 | 9180700.0000 | -82.78 | 20351100.0000 | -79.59 | 16654500.0000 | -80.98 |
| 2014-06-30 | 383000000.0000 | -5.67 | 2540100.0000 | -92.91 | 8940200.0000 | -87.75 | 7246900.0000 | -88.35 |
| 2014-09-30 | 582000000.0000 | -7.18 | 8429700.0000 | -79.03 | 15096100.0000 | -82.53 | 11551000.0000 | -84.22 |
| 2013-09-30 | 627000000.0000 | -10.30 | 40192700.0000 | -46.94 | 86397400.0000 | 7.21 | 73208000.0000 | 7.92 |
| 2013-12-31 | 905000000.0000 | -4.13 | 53311400.0000 | -49.71 | 99735200.0000 | -10.15 | 87559500.0000 | -7.25 |
| 2014-03-31 | 169000000.0000 | 27.07 | 1994100.0000 | 13.94 | 2098300.0000 | -94.00 | 1529500.0000 | -94.69 |
| 2013-06-30 | 406000000.0000 | -21.01 | 35814500.0000 | -35.68 | 72988200.0000 | 30.37 | 62214100.0000 | 32.44 |
| 2012-12-31 | 944000000.0000 | 9.51 | 106000000.0000 | 29.77 | 111000000.0000 | 28.16 | 94406500.0000 | 27.86 |
| 2013-03-31 | 133000000.0000 | -34.16 | 1750100.0000 | -88.78 | 34961100.0000 | 123.93 | 28804200.0000 | 122.23 |
| 2012-03-31 | 202000000.0000 | 20.24 | 15593200.0000 | 110.03 | 15612500.0000 | 97.74 | 12961400.0000 | 96.70 |
| 2011-12-31 | 862000000.0000 | 41.31 | 81681400.0000 | 79.43 | 86609000.0000 | 72.86 | 73837400.0000 | 71.42 |
| 2012-06-30 | 514000000.0000 | 26.60 | 55679200.0000 | 56.96 | 55984100.0000 | 54.25 | 46976000.0000 | 52.58 |
| 2012-09-30 | 699000000.0000 | 9.22 | 75742500.0000 | 24.63 | 80585500.0000 | 28.89 | 67835000.0000 | 29.57 |
| 2011-03-31 | 168000000.0000 | 54.13 | 7424300.0000 | 38.34 | 7895600.0000 | 46.99 | 6589500.0000 | 49.84 |
| 2011-09-30 | 640000000.0000 | 43.50 | 60772500.0000 | 76.41 | 62524200.0000 | 79.16 | 52355800.0000 | 82.55 |
| 2011-06-30 | 406000000.0000 | 48.18 | 35473100.0000 | 48.12 | 36294400.0000 | 50.13 | 30786800.0000 | 48.87 |
| 2010-12-31 | 610000000.0000 | 18.91 | 45523700.0000 | 8.22 | 50104500.0000 | 13.72 | 43074000.0000 | 11.36 |
| 2010-09-30 | 446000000.0000 | 19.25 | 34449000.0000 | 16.41 | 34898100.0000 | 12.32 | 28679600.0000 | 9.04 |
| 2010-06-30 | 274000000.0000 | 14.64 | 23948500.0000 | 34.00 | 24174600.0000 | 26.66 | 20679700.0000 | 26.38 |
| 2009-09-30 | 374000000.0000 | 37.00 | 29592400.0000 | 34.17 | 31070900.0000 | 37.69 | 26300800.0000 | 38.32 |
| 2010-03-31 | 109000000.0000 | 14.46 | 5366700.0000 | 395.86 | 5371700.0000 | 284.08 | 4397700.0000 | 299.39 |
| 2009-12-31 | 513000000.0000 | 22.43 | 42066200.0000 | 30.31 | 44059900.0000 | 34.76 | 38681500.0000 | 39.09 |
| 2008-12-31 | 419000000.0000 | 13.55 | 32281900.0000 | -5.40 | 32694600.0000 | -6.45 | 27810200.0000 | 15.18 |
| 2009-06-30 | 239000000.0000 | -- | 17871600.0000 | -- | 19086800.0000 | -- | 16363600.0000 | -- |
| 2009-03-31 | 95233200.0000 | -- | 1082300.0000 | -- | 1398600.0000 | -- | 1101100.0000 | -- |
| 2008-09-30 | 273000000.0000 | -- | 22056700.0000 | -- | 22565500.0000 | -- | 19015000.0000 | -- |
| 2006-12-31 | 256000000.0000 | -- | 19940700.0000 | -- | 20265300.0000 | -- | 13537300.0000 | -- |
| 2007-12-31 | 369000000.0000 | 44.14 | 34123900.0000 | 71.13 | 34950300.0000 | 72.46 | 24145800.0000 | 78.36 |
| 2025-06-30 | 961000000.0000 | 5.26 | -- | -100.00 | 58364300.0000 | -115.90 | -- | -100.00 |
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 | 12.16 | 13.23 | 1.19 | 1.1700 | 0.6800 | 1.67 | 0.09 |
| 2024-12 | -80.70 | -80.34 | -30.02 | -55.1900 | 2.7100 | 1.42 | 0.37 |
| 2024-09 | -31.03 | -30.44 | -6.37 | -11.0200 | 1.6800 | 1.20 | 0.21 |
| 2024-03 | 8.32 | 8.65 | 0.64 | 0.8900 | 0.5800 | 1.24 | 0.07 |
| 2023-12 | -29.49 | -28.55 | -9.36 | -15.1500 | 2.6000 | 1.44 | 0.33 |
| 2024-06 | -41.07 | -40.20 | -5.70 | -9.7200 | 1.0800 | 1.21 | 0.14 |
| 2023-03 | -6.69 | -5.02 | -0.34 | -0.6300 | 0.5400 | 1.26 | 0.07 |
| 2023-09 | -9.78 | -8.86 | -1.84 | -2.7600 | 1.6100 | 1.28 | 0.21 |
| 2023-06 | -14.18 | -12.94 | -1.72 | -2.5600 | 1.0200 | 1.27 | 0.13 |
| 2022-09 | 5.25 | 6.76 | 1.82 | 2.5700 | 2.4900 | 1.79 | 0.27 |
| 2022-06 | 4.74 | 6.83 | 1.24 | 1.8700 | 1.6600 | 1.76 | 0.18 |
| 2022-12 | -40.54 | -38.96 | -12.66 | -18.6800 | 3.0500 | 1.53 | 0.32 |
| 2021-12 | 7.61 | 8.41 | 2.91 | 4.2800 | 3.0200 | 1.78 | 0.35 |
| 2022-03 | 8.31 | 10.30 | 1.01 | 1.3200 | 0.8700 | 1.89 | 0.10 |
| 2021-09 | 7.66 | 8.30 | 2.15 | 2.9300 | 2.2000 | 1.79 | 0.26 |
| 2020-12 | 10.77 | 12.36 | 4.58 | 6.8500 | 1.4500 | 2.01 | 0.37 |
| 2021-03 | 6.61 | 7.23 | 0.70 | 1.0200 | 0.8900 | 1.88 | 0.10 |
| 2021-06 | 6.82 | 7.43 | 1.43 | 1.9400 | 1.9900 | 1.90 | 0.19 |
| 2020-09 | 13.76 | 14.53 | 3.80 | 6.1900 | 1.0000 | 1.87 | 0.26 |
| 2019-12 | 11.25 | 12.16 | 4.70 | 6.7000 | 1.2800 | 2.42 | 0.39 |
| 2020-06 | 13.13 | 13.87 | 2.28 | 3.7000 | 0.6600 | 1.74 | 0.16 |
| 2020-03 | 6.06 | 7.77 | 0.55 | 0.8900 | 0.2700 | 1.57 | 0.07 |
| 2019-09 | 7.88 | 8.71 | 2.73 | 3.8900 | 1.1400 | 2.83 | 0.31 |
| 2019-03 | 2.61 | 3.40 | 0.30 | 0.6800 | 0.3600 | 2.32 | 0.09 |
| 2019-06 | 9.54 | 10.27 | 2.01 | 2.7800 | 0.6900 | 2.65 | 0.20 |
| 2018-06 | 8.73 | 10.74 | 1.72 | 1.9400 | 0.5400 | 2.24 | 0.16 |
| 2018-09 | 8.14 | 9.50 | 2.50 | 2.7200 | 0.7800 | 2.32 | 0.26 |
| 2018-12 | 8.02 | 8.92 | 3.51 | 4.0400 | 1.5300 | 2.66 | 0.39 |
| 2018-03 | 9.60 | 10.37 | 0.74 | 0.9200 | 0.2600 | 2.09 | 0.07 |
| 2017-12 | 10.22 | 11.20 | 3.87 | 4.0700 | 1.4200 | 2.13 | 0.35 |
| 2017-09 | 11.08 | 12.53 | 2.66 | 2.7700 | 0.9300 | 1.54 | 0.21 |
| 2017-06 | 12.18 | 14.25 | 1.92 | 1.9400 | 0.5800 | 1.45 | 0.14 |
| 2016-12 | 10.71 | 12.33 | 3.80 | 4.7000 | 1.3000 | 1.60 | 0.31 |
| 2017-03 | 8.41 | 8.95 | 0.59 | 0.5400 | 0.2700 | 1.37 | 0.07 |
| 2016-06 | 12.44 | 14.81 | 2.00 | 2.4100 | 0.4800 | 1.31 | 0.14 |
| 2015-12 | 9.05 | 10.30 | 1.77 | 3.5300 | 0.7300 | 1.00 | 0.17 |
| 2016-03 | 11.60 | 12.63 | 0.80 | 0.9900 | 0.2300 | 1.22 | 0.06 |
| 2016-09 | 10.82 | 12.62 | 2.30 | 3.4000 | 0.8300 | 1.39 | 0.18 |
| 2015-09 | 3.46 | 5.41 | 0.57 | 1.3500 | 0.4200 | 0.76 | 0.11 |
| 2015-06 | 2.32 | 4.86 | 0.56 | 0.7000 | 0.2600 | 0.81 | 0.11 |
| 2015-03 | 1.80 | 1.56 | 0.08 | 0.1700 | 0.1100 | 0.69 | 0.05 |
| 2014-12 | 1.98 | 2.52 | 0.90 | 1.1700 | 0.9000 | 1.18 | 0.36 |
| 2014-06 | 1.31 | 2.33 | 0.38 | 0.5800 | 0.4400 | 1.07 | 0.16 |
| 2014-09 | 2.23 | 2.59 | 0.66 | 0.8300 | 0.6600 | 1.12 | 0.25 |
| 2013-09 | 7.02 | 13.78 | 3.95 | 6.0300 | 0.7500 | 1.29 | 0.29 |
| 2013-12 | 6.63 | 11.02 | 4.35 | 7.1300 | 1.1400 | 1.37 | 0.39 |
| 2014-03 | 1.78 | 1.24 | 0.09 | 0.1300 | 0.2000 | 0.98 | 0.08 |
| 2013-06 | 9.61 | 17.98 | 3.49 | 5.1900 | 0.5100 | 1.28 | 0.19 |
| 2012-12 | 11.86 | 11.76 | 5.47 | 11.1300 | 1.2700 | 1.82 | 0.46 |
| 2013-03 | 2.26 | 26.29 | 1.79 | 2.4300 | 0.1700 | 0.90 | 0.07 |
| 2012-03 | 7.92 | 7.73 | 1.03 | 2.3500 | 0.2800 | 1.90 | 0.13 |
| 2011-12 | 9.51 | 10.05 | 5.92 | 14.0000 | 1.1700 | 2.49 | 0.59 |
| 2012-06 | 11.09 | 10.89 | 2.68 | 8.2100 | 0.7300 | 2.08 | 0.25 |
| 2012-09 | 11.16 | 11.53 | 4.29 | 9.0200 | 0.9700 | 1.86 | 0.37 |
| 2011-03 | 4.17 | 4.70 | 0.67 | 1.3300 | 0.2600 | 2.34 | 0.14 |
| 2011-09 | 9.53 | 9.77 | 4.35 | 10.1600 | 0.9000 | 2.33 | 0.45 |
| 2011-06 | 8.87 | 8.94 | 2.73 | 6.0800 | 0.6000 | 2.48 | 0.31 |
| 2010-12 | 7.54 | 8.21 | 4.33 | 9.0800 | 1.0200 | 2.93 | 0.53 |
| 2010-09 | 7.62 | 7.82 | 3.47 | 6.1600 | 0.8200 | 3.02 | 0.44 |
| 2010-06 | 8.76 | 8.82 | 2.53 | 4.4700 | 0.5300 | 3.25 | 0.29 |
| 2009-09 | 7.75 | 8.31 | 3.29 | 0.0000 | 0.8900 | 4.24 | 0.40 |
| 2010-03 | 4.59 | 4.93 | 0.65 | 0.9700 | 0.2300 | 3.19 | 0.13 |
| 2009-12 | 8.19 | 8.59 | 5.14 | 14.9900 | 1.1400 | 4.46 | 0.60 |
| 2008-12 | 7.64 | 7.80 | 5.30 | 17.3100 | 1.1000 | 4.25 | 0.68 |
| 2009-06 | 7.53 | 7.99 | 2.77 | 8.9100 | 0.5600 | 4.17 | 0.35 |
| 2009-03 | 1.14 | 1.47 | -- | 0.6300 | -- | -- | -- |
| 2008-09 | 8.06 | 8.27 | -- | -- | -- | -- | -- |
| 2006-12 | 7.81 | 7.92 | 3.94 | 11.4800 | 0.9600 | 2.16 | 0.50 |
| 2007-12 | 9.21 | 9.47 | 6.17 | 17.8300 | 1.2000 | 3.43 | 0.65 |
| 2025-06 | 4.27 | 6.07 | -- | -- | -- | -- | -- |
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 | 59.39 | 40.61 | 1.4300 | 1.1100 |
| 2024-12 | 59.75 | 40.25 | 1.3700 | 1.0400 |
| 2024-09 | 47.45 | 52.56 | 1.5200 | 1.1900 |
| 2024-03 | 43.42 | 56.58 | 1.6700 | 1.3100 |
| 2023-12 | 45.21 | 54.79 | 1.6000 | 1.2800 |
| 2024-06 | 46.86 | 53.13 | 1.5300 | 1.1900 |
| 2023-03 | 41.04 | 58.98 | 1.3500 | 1.0300 |
| 2023-09 | 41.32 | 58.67 | 1.5700 | 1.2100 |
| 2023-06 | 41.14 | 58.85 | 1.5900 | 1.2200 |
| 2022-09 | 35.67 | 64.33 | 1.5500 | 1.2200 |
| 2022-06 | 34.54 | 65.46 | 1.5900 | 1.2400 |
| 2022-12 | 41.22 | 58.78 | 1.3600 | 1.0600 |
| 2021-12 | 34.68 | 65.31 | 1.5900 | 1.2500 |
| 2022-03 | 33.75 | 66.27 | 1.7000 | 1.3300 |
| 2021-09 | 34.66 | 65.34 | 1.6700 | 1.3000 |
| 2020-12 | 37.29 | 62.71 | 1.4100 | 1.1000 |
| 2021-03 | 37.22 | 62.78 | 1.4300 | 1.1200 |
| 2021-06 | 33.04 | 66.96 | 1.6000 | 1.3200 |
| 2020-09 | 38.39 | 61.59 | 1.6300 | 1.3300 |
| 2019-12 | 35.59 | 64.40 | 1.7700 | 0.9600 |
| 2020-06 | 38.86 | 61.14 | 1.5700 | 1.3000 |
| 2020-03 | 34.58 | 65.42 | 1.8100 | 1.5000 |
| 2019-09 | 31.20 | 68.79 | 1.9500 | 0.9800 |
| 2019-03 | 27.39 | 72.63 | 2.1800 | 1.1800 |
| 2019-06 | 29.31 | 70.69 | 2.1000 | 1.0500 |
| 2018-06 | 27.47 | 72.53 | 2.7500 | 1.5900 |
| 2018-09 | 23.91 | 76.08 | 3.1000 | 1.4600 |
| 2018-12 | 29.21 | 70.79 | 2.0700 | 1.2800 |
| 2018-03 | 28.10 | 71.90 | 2.7200 | 1.5200 |
| 2017-12 | 23.68 | 76.34 | 2.9800 | 1.9500 |
| 2017-09 | 24.42 | 75.58 | 2.5500 | 1.6900 |
| 2017-06 | 23.18 | 76.82 | 2.6800 | 1.8400 |
| 2016-12 | 20.54 | 79.46 | 2.9200 | 1.9700 |
| 2017-03 | 17.07 | 82.91 | 3.4900 | 2.1900 |
| 2016-06 | 36.57 | 63.43 | 1.6400 | 1.0100 |
| 2015-12 | 38.90 | 61.10 | 1.6400 | 1.0800 |
| 2016-03 | 37.57 | 62.43 | 1.6300 | 1.0000 |
| 2016-09 | 30.37 | 69.63 | 2.4400 | 1.7400 |
| 2015-09 | 35.65 | 64.35 | 1.6000 | 0.9800 |
| 2015-06 | 38.10 | 61.95 | 2.1600 | 1.3200 |
| 2015-03 | 38.91 | 61.09 | 2.2200 | 1.3500 |
| 2014-12 | 41.83 | 58.17 | 2.0500 | 1.3200 |
| 2014-06 | 45.70 | 54.26 | 2.1400 | 1.4600 |
| 2014-09 | 42.60 | 57.40 | 1.9000 | 1.2200 |
| 2013-09 | 41.04 | 58.96 | 2.3500 | 1.5400 |
| 2013-12 | 43.59 | 56.41 | 2.1500 | 1.5100 |
| 2014-03 | 41.99 | 58.01 | 2.2500 | 1.5000 |
| 2013-06 | 38.96 | 61.09 | 2.5100 | 1.7000 |
| 2012-12 | 41.75 | 58.25 | 2.4300 | 1.7700 |
| 2013-03 | 37.90 | 62.05 | 2.6200 | 1.7500 |
| 2012-03 | 61.43 | 38.63 | 1.4500 | 0.8700 |
| 2011-12 | 60.88 | 39.12 | 1.3700 | 0.7900 |
| 2012-06 | 45.66 | 54.29 | 2.0500 | 1.5400 |
| 2012-09 | 38.47 | 61.59 | 2.7900 | 2.0000 |
| 2011-03 | 58.05 | 41.95 | 1.4900 | 0.8000 |
| 2011-09 | 61.75 | 38.18 | 1.3300 | 0.7700 |
| 2011-06 | 61.63 | 38.37 | 1.3700 | 0.7800 |
| 2010-12 | 57.51 | 42.49 | 1.5100 | 0.7800 |
| 2010-09 | 52.58 | 47.42 | 1.6300 | 0.8200 |
| 2010-06 | 50.89 | 49.11 | 1.7300 | 0.9000 |
| 2009-09 | 53.12 | 46.88 | 1.6800 | 1.0300 |
| 2010-03 | 44.71 | 55.29 | 1.9600 | 0.9200 |
| 2009-12 | 46.97 | 53.03 | 1.8700 | 1.0000 |
| 2008-12 | 71.47 | 28.53 | 1.2900 | 0.5400 |
| 2009-06 | 71.95 | 28.05 | 1.3000 | 0.5800 |
| 2009-03 | -- | -- | -- | -- |
| 2008-09 | -- | -- | -- | -- |
| 2006-12 | 75.53 | 24.47 | 1.0800 | 0.5700 |
| 2007-12 | 73.67 | 26.50 | 1.1100 | 0.4700 |
| 2025-06 | -- | -- | -- | -- |
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 | 419000000.0000 | 37297600.0000 | 32835400.0000 | 5252300.0000 |
| 2024-12 | 3529000000.0000 | 181000000.0000 | 130000000.0000 | 48616100.0000 |
| 2024-09 | 1765000000.0000 | 110000000.0000 | 117000000.0000 | 18388300.0000 |
| 2024-03 | 452000000.0000 | 33674600.0000 | 33664300.0000 | 6506900.0000 |
| 2023-12 | 2898000000.0000 | 324000000.0000 | 168000000.0000 | 47653600.0000 |
| 2024-06 | 1288000000.0000 | 75436400.0000 | 77488100.0000 | 17625400.0000 |
| 2023-03 | 526000000.0000 | 99252700.0000 | 54187800.0000 | 12205200.0000 |
| 2023-09 | 1661000000.0000 | 251000000.0000 | 162000000.0000 | 42276700.0000 |
| 2023-06 | 1103000000.0000 | 185000000.0000 | 113000000.0000 | 27368700.0000 |
| 2022-09 | 2130000000.0000 | 288000000.0000 | 161000000.0000 | 28131200.0000 |
| 2022-06 | 1408000000.0000 | 207000000.0000 | 106000000.0000 | 20070100.0000 |
| 2022-12 | 3394000000.0000 | 394000000.0000 | 230000000.0000 | 45947600.0000 |
| 2021-12 | 2560000000.0000 | 366000000.0000 | 202000000.0000 | 42346300.0000 |
| 2022-03 | 717000000.0000 | 108000000.0000 | 53334600.0000 | 8372000.0000 |
| 2021-09 | 1881000000.0000 | 279000000.0000 | 139000000.0000 | 32244100.0000 |
| 2020-12 | 2468000000.0000 | 284000000.0000 | 171000000.0000 | 51642900.0000 |
| 2021-03 | 678000000.0000 | 92220300.0000 | 46163800.0000 | 9723100.0000 |
| 2021-06 | 1367000000.0000 | 172000000.0000 | 92039500.0000 | 28174200.0000 |
| 2020-09 | 1686000000.0000 | 208000000.0000 | 123000000.0000 | 30966700.0000 |
| 2019-12 | 2446000000.0000 | 252000000.0000 | 167000000.0000 | 35821900.0000 |
| 2020-06 | 1052000000.0000 | 126000000.0000 | 70333500.0000 | 18740000.0000 |
| 2020-03 | 465000000.0000 | 97658900.0000 | 33846900.0000 | 9179200.0000 |
| 2019-09 | 1893000000.0000 | 174000000.0000 | 108000000.0000 | 20201500.0000 |
| 2019-03 | 523000000.0000 | 53943000.0000 | 34862000.0000 | 5858900.0000 |
| 2019-06 | 1119000000.0000 | 111000000.0000 | 70878000.0000 | 13245800.0000 |
| 2018-06 | 909000000.0000 | 80659500.0000 | 61999900.0000 | 18735600.0000 |
| 2018-09 | 1422000000.0000 | 137000000.0000 | 98271500.0000 | 9055000.0000 |
| 2018-12 | 2259000000.0000 | 209000000.0000 | 133000000.0000 | 31872400.0000 |
| 2018-03 | 405000000.0000 | 26975900.0000 | 26832300.0000 | 7099300.0000 |
| 2017-12 | 1819000000.0000 | 106000000.0000 | 95161800.0000 | 16584200.0000 |
| 2017-09 | 1100000000.0000 | 66285100.0000 | 72584600.0000 | -3414300.0000 |
| 2017-06 | 678000000.0000 | 41042700.0000 | 93686300.0000 | 5956600.0000 |
| 2016-12 | 1492000000.0000 | 91574100.0000 | 182000000.0000 | 39510500.0000 |
| 2017-03 | 316000000.0000 | 22160000.0000 | 44859100.0000 | -2712500.0000 |
| 2016-06 | 591000000.0000 | 46892100.0000 | 94369700.0000 | 25683200.0000 |
| 2015-12 | 794000000.0000 | 77657700.0000 | 140000000.0000 | 35792000.0000 |
| 2016-03 | 282000000.0000 | 22281100.0000 | 47597000.0000 | 9281900.0000 |
| 2016-09 | 989000000.0000 | 69237100.0000 | 140000000.0000 | 27701200.0000 |
| 2015-09 | 475000000.0000 | 54974300.0000 | 77720400.0000 | 20826200.0000 |
| 2015-06 | 253000000.0000 | 34896400.0000 | 46202100.0000 | 16135400.0000 |
| 2015-03 | 109000000.0000 | 15217000.0000 | 23533100.0000 | 8641100.0000 |
| 2014-12 | 793000000.0000 | 103000000.0000 | 148000000.0000 | 40892700.0000 |
| 2014-06 | 378000000.0000 | 45400700.0000 | 68803800.0000 | 19399600.0000 |
| 2014-09 | 569000000.0000 | 73509900.0000 | 103000000.0000 | 24478900.0000 |
| 2013-09 | 583000000.0000 | 82182400.0000 | 106000000.0000 | 18810500.0000 |
| 2013-12 | 845000000.0000 | 121000000.0000 | 140000000.0000 | 27122700.0000 |
| 2014-03 | 166000000.0000 | 19429400.0000 | 29972700.0000 | 8518700.0000 |
| 2013-06 | 367000000.0000 | 47917700.0000 | 61463300.0000 | 16648600.0000 |
| 2012-12 | 832000000.0000 | 87075200.0000 | 114000000.0000 | 45075300.0000 |
| 2013-03 | 130000000.0000 | 16735800.0000 | 31479600.0000 | 6188200.0000 |
| 2012-03 | 186000000.0000 | 13589400.0000 | 29175000.0000 | 9146200.0000 |
| 2011-12 | 780000000.0000 | 77843200.0000 | 110000000.0000 | 30802200.0000 |
| 2012-06 | 457000000.0000 | 45514100.0000 | 54476900.0000 | 19198900.0000 |
| 2012-09 | 621000000.0000 | 66676000.0000 | 84736900.0000 | 25757400.0000 |
| 2011-03 | 161000000.0000 | 16578700.0000 | 18405100.0000 | 4569800.0000 |
| 2011-09 | 579000000.0000 | 58686600.0000 | 72279200.0000 | 22151000.0000 |
| 2011-06 | 370000000.0000 | 36567800.0000 | 41813700.0000 | 14574600.0000 |
| 2010-12 | 564000000.0000 | 73248600.0000 | 67028600.0000 | 12531300.0000 |
| 2010-09 | 412000000.0000 | 46968700.0000 | 47440500.0000 | 8536800.0000 |
| 2010-06 | 250000000.0000 | 25199100.0000 | 28892000.0000 | 4737700.0000 |
| 2009-09 | 345000000.0000 | 40638100.0000 | 38759700.0000 | 11986200.0000 |
| 2010-03 | 104000000.0000 | 11868800.0000 | 11831300.0000 | 1858300.0000 |
| 2009-12 | 471000000.0000 | 60350900.0000 | 48902200.0000 | 14853000.0000 |
| 2008-12 | 387000000.0000 | 50604400.0000 | 37864000.0000 | 18561700.0000 |
| 2009-06 | 221000000.0000 | 26047000.0000 | 24437000.0000 | 8197700.0000 |
| 2009-03 | 94150900.0000 | 12819800.0000 | 7742500.0000 | 4366800.0000 |
| 2008-09 | 251000000.0000 | 31127600.0000 | 25333000.0000 | 14186100.0000 |
| 2006-12 | 236000000.0000 | 31668100.0000 | 24838800.0000 | 10209800.0000 |
| 2007-12 | 335000000.0000 | 45926900.0000 | 30450500.0000 | 14029200.0000 |
| 2025-06 | 920000000.0000 | -- | -- | -- |