中商官网
研究报告
太阳电缆（002300）
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 | 2508000000.0000 | -10.52 | 19806000.0000 | -44.61 | 19868300.0000 | -43.85 | 14137900.0000 | -44.73 |
| 2024-06-30 | 6336000000.0000 | 10.79 | 80359100.0000 | -41.34 | 79574000.0000 | -41.49 | 56850700.0000 | -43.71 |
| 2024-09-30 | 10199000000.0000 | 5.10 | 141000000.0000 | -40.00 | 140000000.0000 | -40.17 | 101000000.0000 | -42.29 |
| 2024-12-31 | 13720000000.0000 | 1.29 | 115000000.0000 | -51.88 | 114000000.0000 | -51.69 | 75004200.0000 | -57.38 |
| 2024-03-31 | 2803000000.0000 | 26.32 | 35760100.0000 | -27.73 | 35384400.0000 | -28.03 | 25580500.0000 | -28.33 |
| 2023-06-30 | 5719000000.0000 | -8.82 | 137000000.0000 | 0.74 | 136000000.0000 | 0.00 | 101000000.0000 | -1.94 |
| 2023-12-31 | 13545000000.0000 | 3.37 | 239000000.0000 | -21.12 | 236000000.0000 | -21.59 | 176000000.0000 | -23.48 |
| 2023-09-30 | 9704000000.0000 | 0.70 | 235000000.0000 | 10.33 | 234000000.0000 | 10.38 | 175000000.0000 | 9.38 |
| 2022-09-30 | 9637000000.0000 | 18.74 | 213000000.0000 | 23.84 | 212000000.0000 | 23.26 | 160000000.0000 | 24.03 |
| 2022-12-31 | 13103000000.0000 | 16.73 | 303000000.0000 | 25.73 | 301000000.0000 | 25.42 | 230000000.0000 | 24.32 |
| 2023-03-31 | 2219000000.0000 | -12.84 | 49480400.0000 | -2.04 | 49162100.0000 | -2.54 | 35689700.0000 | -5.51 |
| 2022-03-31 | 2546000000.0000 | 23.17 | 50512600.0000 | 18.60 | 50441000.0000 | 18.37 | 37772600.0000 | 19.31 |
| 2022-06-30 | 6272000000.0000 | 24.17 | 136000000.0000 | 42.20 | 136000000.0000 | 42.43 | 103000000.0000 | 43.02 |
| 2021-12-31 | 11225000000.0000 | 41.35 | 241000000.0000 | -17.75 | 240000000.0000 | -17.81 | 185000000.0000 | -16.29 |
| 2021-09-30 | 8116000000.0000 | 45.27 | 172000000.0000 | -22.87 | 172000000.0000 | -21.82 | 129000000.0000 | -22.29 |
| 2021-03-31 | 2067000000.0000 | 67.78 | 42590800.0000 | 1078.59 | 42612200.0000 | 1465.42 | 31658900.0000 | 1509.01 |
| 2021-06-30 | 5051000000.0000 | 48.34 | 95640700.0000 | -18.95 | 95482700.0000 | -18.39 | 72016300.0000 | -17.91 |
| 2020-09-30 | 5587000000.0000 | 15.70 | 223000000.0000 | 24.58 | 220000000.0000 | 22.91 | 166000000.0000 | 23.88 |
| 2020-03-31 | 1232000000.0000 | -3.75 | 3613700.0000 | -90.21 | 2722100.0000 | -92.58 | 1967600.0000 | -92.88 |
| 2020-12-31 | 7941000000.0000 | 13.85 | 293000000.0000 | 6.55 | 292000000.0000 | 6.96 | 221000000.0000 | 6.76 |
| 2020-06-30 | 3405000000.0000 | 13.27 | 118000000.0000 | 15.69 | 117000000.0000 | 14.71 | 87728500.0000 | 15.31 |
| 2019-09-30 | 4829000000.0000 | 31.19 | 179000000.0000 | 58.41 | 179000000.0000 | 58.41 | 134000000.0000 | 58.94 |
| 2019-12-31 | 6975000000.0000 | 36.63 | 275000000.0000 | 65.66 | 273000000.0000 | 68.52 | 207000000.0000 | 69.67 |
| 2019-06-30 | 3006000000.0000 | 32.95 | 102000000.0000 | 65.92 | 102000000.0000 | 65.49 | 76080000.0000 | 67.98 |
| 2018-09-30 | 3681000000.0000 | 29.02 | 113000000.0000 | 0.00 | 113000000.0000 | 0.89 | 84307000.0000 | 1.43 |
| 2018-12-31 | 5105000000.0000 | 24.66 | 166000000.0000 | 12.16 | 162000000.0000 | 10.20 | 122000000.0000 | 9.91 |
| 2019-03-31 | 1280000000.0000 | 31.42 | 36910900.0000 | 94.92 | 36683700.0000 | 94.18 | 27634900.0000 | 114.39 |
| 2018-03-31 | 974000000.0000 | 34.34 | 18936200.0000 | 6.06 | 18891700.0000 | 6.42 | 12889900.0000 | 0.68 |
| 2017-12-31 | 4095000000.0000 | 17.71 | 148000000.0000 | -15.43 | 147000000.0000 | -33.18 | 111000000.0000 | -32.73 |
| 2018-06-30 | 2261000000.0000 | 31.68 | 61475300.0000 | 2.51 | 61636000.0000 | 3.74 | 45292300.0000 | 4.73 |
| 2017-06-30 | 1717000000.0000 | 7.25 | 59972300.0000 | -35.86 | 59414600.0000 | -42.87 | 43248300.0000 | -43.31 |
| 2016-12-31 | 3479000000.0000 | -3.44 | 175000000.0000 | 18.24 | 220000000.0000 | -12.70 | 165000000.0000 | -12.70 |
| 2017-09-30 | 2853000000.0000 | 14.12 | 113000000.0000 | -24.16 | 112000000.0000 | -32.12 | 83115300.0000 | -31.87 |
| 2017-03-31 | 725000000.0000 | 0.42 | 17853900.0000 | -35.04 | 17752000.0000 | -46.20 | 12802500.0000 | -46.07 |
| 2016-03-31 | 722000000.0000 | 2.56 | 27485400.0000 | 103.31 | 32996900.0000 | 37.00 | 23739900.0000 | 42.49 |
| 2016-06-30 | 1601000000.0000 | -5.43 | 93505300.0000 | 26.84 | 104000000.0000 | -16.80 | 76292100.0000 | -18.47 |
| 2016-09-30 | 2500000000.0000 | -6.12 | 149000000.0000 | 16.41 | 165000000.0000 | -17.50 | 122000000.0000 | -18.12 |
| 2015-09-30 | 2663000000.0000 | 15.63 | 128000000.0000 | 7.56 | 200000000.0000 | 41.84 | 149000000.0000 | 43.27 |
| 2015-06-30 | 1693000000.0000 | 15.33 | 73720800.0000 | 7.67 | 125000000.0000 | 87.89 | 93575800.0000 | 94.65 |
| 2015-12-31 | 3603000000.0000 | 7.42 | 148000000.0000 | 2.07 | 252000000.0000 | 6.33 | 189000000.0000 | 8.00 |
| 2014-09-30 | 2303000000.0000 | -6.15 | 119000000.0000 | 7.21 | 141000000.0000 | 6.02 | 104000000.0000 | 6.75 |
| 2014-12-31 | 3354000000.0000 | -0.18 | 145000000.0000 | 0.69 | 237000000.0000 | 22.80 | 175000000.0000 | 19.05 |
| 2015-03-31 | 704000000.0000 | 2.03 | 13519200.0000 | -14.97 | 24085800.0000 | 41.21 | 16660500.0000 | 26.57 |
| 2014-06-30 | 1468000000.0000 | -6.56 | 68470300.0000 | 10.28 | 66529200.0000 | -9.51 | 48074500.0000 | -8.02 |
| 2014-03-31 | 690000000.0000 | -5.48 | 15899500.0000 | -23.19 | 17057100.0000 | -24.69 | 13162800.0000 | -21.52 |
| 2013-12-31 | 3360000000.0000 | -11.25 | 144000000.0000 | -4.64 | 193000000.0000 | 6.04 | 147000000.0000 | 6.52 |
| 2013-03-31 | 730000000.0000 | -4.58 | 20699100.0000 | -35.75 | 22649500.0000 | -29.74 | 16773100.0000 | -28.54 |
| 2013-09-30 | 2454000000.0000 | -9.14 | 111000000.0000 | -0.89 | 133000000.0000 | 3.91 | 97421100.0000 | 5.53 |
| 2013-06-30 | 1571000000.0000 | -7.53 | 62085100.0000 | -16.36 | 73518700.0000 | -13.36 | 52264300.0000 | -14.17 |
| 2012-12-31 | 3786000000.0000 | 8.54 | 151000000.0000 | 7.09 | 182000000.0000 | 18.95 | 138000000.0000 | 6.98 |
| 2012-03-31 | 765000000.0000 | 26.45 | 32218900.0000 | 3.26 | 32235700.0000 | 2.37 | 23470700.0000 | -8.55 |
| 2012-09-30 | 2701000000.0000 | 6.13 | 112000000.0000 | 8.74 | 128000000.0000 | 12.28 | 92317300.0000 | -3.21 |
| 2012-06-30 | 1699000000.0000 | 12.67 | 74233200.0000 | 5.34 | 84858000.0000 | 8.58 | 60893700.0000 | -5.48 |
| 2011-06-30 | 1508000000.0000 | 57.25 | 70467700.0000 | 19.31 | 78153600.0000 | 30.71 | 64425900.0000 | 27.15 |
| 2011-12-31 | 3488000000.0000 | 49.25 | 141000000.0000 | -5.37 | 153000000.0000 | 0.66 | 129000000.0000 | 2.38 |
| 2011-09-30 | 2545000000.0000 | 64.30 | 103000000.0000 | 1.98 | 114000000.0000 | 12.87 | 95377600.0000 | 11.34 |
| 2010-12-31 | 2337000000.0000 | 51.85 | 149000000.0000 | 13.74 | 152000000.0000 | 16.03 | 126000000.0000 | 15.60 |
| 2011-03-31 | 605000000.0000 | 45.78 | 31200500.0000 | 30.33 | 31489300.0000 | 26.11 | 25664400.0000 | 23.50 |
| 2009-12-31 | 1539000000.0000 | -29.63 | 131000000.0000 | 79.35 | 131000000.0000 | 80.88 | 109000000.0000 | 101.16 |
| 2010-03-31 | 415000000.0000 | 31.75 | 23940200.0000 | 32.22 | 24969700.0000 | 39.46 | 20781000.0000 | 57.41 |
| 2010-06-30 | 959000000.0000 | 46.19 | 59061100.0000 | -2.64 | 59789700.0000 | -1.81 | 50667400.0000 | 12.14 |
| 2009-09-30 | 1046000000.0000 | -39.12 | 99643900.0000 | 52.26 | 99438600.0000 | 54.56 | 74167900.0000 | 53.63 |
| 2009-03-31 | 315000000.0000 | -- | 18106600.0000 | -- | 17904800.0000 | -- | 13202100.0000 | -- |
| 2008-12-31 | 2187000000.0000 | 8.00 | 73040200.0000 | -35.36 | 72424100.0000 | -35.34 | 54186700.0000 | -22.70 |
| 2009-06-30 | 656000000.0000 | -42.71 | 60660200.0000 | 39.32 | 60894500.0000 | 42.71 | 45180400.0000 | 40.11 |
| 2008-09-30 | 1718000000.0000 | -- | 65443500.0000 | -- | 64338400.0000 | -- | 48277100.0000 | -- |
| 2007-12-31 | 2025000000.0000 | 52.60 | 113000000.0000 | 1.80 | 112000000.0000 | 1.82 | 70099200.0000 | 3.31 |
| 2008-06-30 | 1145000000.0000 | -- | 43541600.0000 | -- | 42671100.0000 | -- | 32247400.0000 | -- |
| 2006-12-31 | 1327000000.0000 | 51.83 | 111000000.0000 | 115.06 | 110000000.0000 | 118.26 | 67854100.0000 | 105.73 |
| 2005-12-31 | 874000000.0000 | -- | 51614000.0000 | -- | 50399000.0000 | -- | 32982700.0000 | -- |
| 2010-09-30 | 1549000000.0000 | 48.09 | 101000000.0000 | 1.36 | 101000000.0000 | 1.57 | 85664600.0000 | 15.50 |
| 2025-06-30 | 5745000000.0000 | -9.33 | 68288800.0000 | -15.02 | 68514400.0000 | -13.90 | 48688500.0000 | -14.36 |
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 | 0.24 | 0.79 | 0.32 | 1.1100 | 2.3900 | 6.44 | 0.40 |
| 2024-06 | 1.04 | 1.26 | 1.16 | 3.2500 | 5.4700 | 7.16 | 0.92 |
| 2024-09 | 1.13 | 1.37 | 2.08 | 4.8900 | 10.4800 | 7.68 | 1.52 |
| 2024-12 | 0.66 | 0.83 | 1.84 | 4.7800 | 14.0100 | 8.04 | 2.22 |
| 2024-03 | 1.07 | 1.26 | 0.55 | 1.4600 | 2.5200 | 6.60 | 0.44 |
| 2023-06 | 2.01 | 2.38 | 2.09 | 5.3100 | 6.0900 | 6.06 | 0.88 |
| 2023-12 | 1.48 | 1.74 | 3.77 | 9.5300 | 14.5400 | 7.57 | 2.16 |
| 2023-09 | 2.10 | 2.41 | 3.55 | 8.4900 | 10.1700 | 6.66 | 1.47 |
| 2022-09 | 1.75 | 2.20 | 3.79 | 8.4900 | 12.3900 | 7.68 | 1.72 |
| 2022-12 | 1.91 | 2.30 | 5.57 | 12.2900 | 17.7800 | 8.02 | 2.42 |
| 2023-03 | 1.80 | 2.22 | 0.83 | 1.9000 | 2.4000 | 5.01 | 0.37 |
| 2022-03 | 1.34 | 1.98 | 1.06 | 1.8500 | 3.0400 | 6.88 | 0.53 |
| 2022-06 | 1.75 | 2.17 | 2.43 | 5.3900 | 7.0800 | 7.70 | 1.12 |
| 2021-12 | 1.73 | 2.14 | 5.48 | 9.6700 | 18.8600 | 8.38 | 2.56 |
| 2021-09 | 1.76 | 2.12 | 3.70 | 6.6000 | 10.8200 | 8.25 | 1.75 |
| 2021-03 | 1.60 | 2.06 | 1.06 | 1.2800 | 3.2000 | 6.84 | 0.51 |
| 2021-06 | 1.48 | 1.89 | 2.16 | 3.3800 | 6.7600 | 7.85 | 1.14 |
| 2020-09 | 3.35 | 3.94 | 5.09 | 9.1700 | 7.3400 | 6.68 | 1.29 |
| 2020-03 | 0.16 | 0.22 | 0.07 | 0.1800 | 1.8700 | 4.67 | 0.32 |
| 2020-12 | 3.05 | 3.68 | 7.28 | 12.3300 | 13.6900 | 6.90 | 1.98 |
| 2020-06 | 2.88 | 3.44 | 2.82 | 5.0600 | 4.4600 | 6.15 | 0.82 |
| 2019-09 | 3.09 | 3.71 | 4.17 | 9.0900 | 7.6100 | 5.39 | 1.12 |
| 2019-12 | 3.30 | 3.91 | 6.92 | 13.7500 | 11.5900 | 6.34 | 1.77 |
| 2019-06 | 2.69 | 3.39 | 2.36 | 5.3600 | 4.9600 | 5.04 | 0.70 |
| 2018-09 | 2.12 | 3.07 | 2.76 | 5.7200 | 6.3300 | 4.95 | 0.90 |
| 2018-12 | 2.29 | 3.17 | 4.25 | 8.4400 | 10.1300 | 5.26 | 1.34 |
| 2019-03 | 2.11 | 2.87 | 0.90 | 1.9300 | 2.0900 | 4.45 | 0.32 |
| 2018-03 | 1.03 | 1.94 | 0.56 | 0.9300 | 2.2200 | 4.64 | 0.29 |
| 2017-12 | 2.42 | 3.59 | 4.54 | 7.6100 | 10.7700 | 4.97 | 1.26 |
| 2018-06 | 1.72 | 2.73 | 1.60 | 3.0600 | 4.1000 | 5.03 | 0.59 |
| 2017-06 | 1.98 | 3.46 | 1.74 | 2.9500 | 4.5100 | 3.90 | 0.50 |
| 2016-12 | 4.97 | 6.32 | 7.16 | 11.8500 | 7.7700 | 4.79 | 1.13 |
| 2017-09 | 2.70 | 3.93 | 3.25 | 5.5600 | 7.0400 | 4.25 | 0.83 |
| 2017-03 | 1.10 | 2.45 | 0.60 | 0.8800 | 2.0200 | 3.60 | 0.24 |
| 2016-03 | 3.88 | 4.57 | 1.11 | 1.7700 | 1.3800 | 4.11 | 0.24 |
| 2016-06 | 5.75 | 6.50 | 3.14 | 5.5200 | 3.0300 | 4.07 | 0.48 |
| 2016-09 | 5.92 | 6.60 | 5.09 | 8.6700 | 5.0000 | 4.19 | 0.77 |
| 2015-09 | 4.66 | 7.51 | 6.09 | 11.1200 | 5.4600 | 4.62 | 0.81 |
| 2015-06 | 4.31 | 7.38 | 3.79 | 7.1300 | 3.8300 | 4.45 | 0.51 |
| 2015-12 | 3.91 | 6.99 | 8.27 | 14.5700 | 7.8700 | 5.68 | 1.18 |
| 2014-09 | 5.08 | 6.12 | 4.99 | 8.1600 | 4.9900 | 4.40 | 0.82 |
| 2014-12 | 4.29 | 7.07 | 8.53 | 14.0600 | 7.7300 | 5.47 | 1.21 |
| 2015-03 | 1.56 | 3.42 | 0.83 | 1.3200 | 1.9400 | 4.26 | 0.24 |
| 2014-06 | 4.63 | 4.53 | 2.49 | 3.8500 | 3.5300 | 4.31 | 0.55 |
| 2014-03 | 2.32 | 2.47 | 0.68 | 1.0900 | 1.8200 | 4.08 | 0.27 |
| 2013-12 | 4.26 | 5.74 | 7.41 | 12.2800 | 7.1800 | 5.32 | 1.29 |
| 2013-03 | 2.74 | 3.10 | 0.88 | 1.4200 | 1.7200 | 4.16 | 0.28 |
| 2013-09 | 4.48 | 5.42 | 4.75 | 7.8600 | 4.8600 | 4.55 | 0.88 |
| 2013-06 | 4.01 | 4.68 | 2.87 | 4.3300 | 3.5200 | 4.28 | 0.61 |
| 2012-12 | 3.99 | 4.81 | 7.05 | 11.4100 | 7.7200 | 6.34 | 1.47 |
| 2012-03 | 4.31 | 4.21 | 1.27 | 2.0400 | 1.4900 | 5.00 | 0.30 |
| 2012-09 | 4.15 | 4.74 | 4.61 | 7.3000 | 4.4400 | 5.39 | 0.97 |
| 2012-06 | 4.36 | 4.99 | 3.10 | 4.9000 | 3.0000 | 5.09 | 0.62 |
| 2011-06 | 4.77 | 5.18 | 3.40 | 5.5400 | 3.0900 | 6.88 | 0.66 |
| 2011-12 | 4.19 | 4.39 | 6.02 | 11.6300 | 7.5300 | 7.71 | 1.37 |
| 2011-09 | 4.28 | 4.48 | 4.62 | 8.1900 | 5.0600 | 7.23 | 1.03 |
| 2010-12 | 6.29 | 6.50 | 7.74 | 11.5200 | 7.3500 | 7.92 | 1.19 |
| 2011-03 | 5.79 | 5.20 | 1.52 | 2.1200 | 1.3300 | 6.30 | 0.29 |
| 2009-12 | 8.19 | 8.51 | 8.75 | 22.7600 | 7.1700 | 6.43 | 1.03 |
| 2010-03 | 6.27 | 6.02 | 1.57 | 1.9700 | 1.8700 | 6.25 | 0.26 |
| 2010-06 | 6.47 | 6.23 | 3.68 | 4.7700 | 4.3700 | 6.62 | 0.59 |
| 2009-09 | 9.37 | 9.51 | 9.20 | -- | 5.0000 | 5.44 | 0.97 |
| 2009-03 | 5.08 | 5.68 | -- | 4.2600 | -- | -- | -- |
| 2008-12 | 3.43 | 3.31 | 8.75 | 17.9400 | 8.3200 | 10.79 | 2.64 |
| 2009-06 | 8.99 | 9.28 | 5.51 | 13.8700 | 3.5300 | 5.25 | 0.59 |
| 2008-09 | 3.90 | 3.74 | -- | -- | -- | -- | -- |
| 2007-12 | 5.28 | 5.53 | 13.37 | 33.4700 | 6.4800 | 14.63 | 2.42 |
| 2008-06 | 3.84 | 3.73 | 4.07 | -- | 3.4100 | 9.28 | 1.09 |
| 2006-12 | 6.71 | 8.29 | 17.38 | 34.9900 | 6.4100 | 11.26 | 2.10 |
| 2005-12 | 5.84 | 5.77 | 10.89 | -- | 7.0000 | 7.36 | 1.89 |
| 2010-09 | 6.46 | 6.52 | 5.88 | 7.8900 | 5.7500 | 7.09 | 0.90 |
| 2025-06 | 0.68 | 1.19 | -- | -- | -- | -- | -- |
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 | 63.25 | 36.75 | 1.1400 | 0.7200 |
| 2024-06 | 65.20 | 34.80 | 1.2900 | 0.8600 |
| 2024-09 | 65.53 | 34.47 | 1.2200 | 0.8900 |
| 2024-12 | 62.95 | 37.05 | 1.2100 | 0.8400 |
| 2024-03 | 63.26 | 36.74 | 1.3200 | 0.8700 |
| 2023-06 | 64.46 | 35.56 | 1.3500 | 0.9500 |
| 2023-12 | 62.97 | 37.05 | 1.3300 | 0.9400 |
| 2023-09 | 64.79 | 35.21 | 1.3500 | 0.9800 |
| 2022-09 | 63.29 | 36.71 | 1.2200 | 0.9100 |
| 2022-12 | 59.87 | 40.11 | 1.2800 | 0.9600 |
| 2023-03 | 62.80 | 37.20 | 1.4100 | 1.0100 |
| 2022-03 | 58.38 | 41.64 | 1.4800 | 0.9700 |
| 2022-06 | 65.11 | 34.91 | 1.2100 | 0.8500 |
| 2021-12 | 57.41 | 42.59 | 1.5400 | 1.1900 |
| 2021-09 | 61.12 | 38.90 | 1.6600 | 1.1500 |
| 2021-03 | 55.81 | 44.19 | 1.6500 | 1.1700 |
| 2021-06 | 58.55 | 41.45 | 1.8800 | 1.2600 |
| 2020-09 | 61.73 | 38.27 | 1.1600 | 0.7900 |
| 2020-03 | 59.23 | 40.77 | 1.0600 | 0.7000 |
| 2020-12 | 57.05 | 42.95 | 1.5100 | 1.1800 |
| 2020-06 | 62.07 | 37.96 | 1.0600 | 0.7000 |
| 2019-09 | 65.32 | 34.68 | 1.0000 | 0.7600 |
| 2019-12 | 60.20 | 39.80 | 1.0500 | 0.7900 |
| 2019-06 | 65.25 | 34.75 | 1.0000 | 0.7600 |
| 2018-09 | 66.32 | 33.71 | 0.9400 | 0.6500 |
| 2018-12 | 62.95 | 37.05 | 0.9600 | 0.7000 |
| 2019-03 | 64.25 | 35.75 | 0.9700 | 0.7300 |
| 2018-03 | 58.22 | 41.78 | 0.9800 | 0.7000 |
| 2017-12 | 56.94 | 43.06 | 0.9700 | 0.7400 |
| 2018-06 | 62.85 | 37.15 | 0.9600 | 0.6200 |
| 2017-06 | 57.73 | 42.27 | 1.0500 | 0.8100 |
| 2016-12 | 54.43 | 45.54 | 1.0600 | 0.8100 |
| 2017-09 | 60.15 | 39.85 | 0.9900 | 0.7300 |
| 2017-03 | 52.63 | 47.37 | 1.0600 | 0.8000 |
| 2016-03 | 54.64 | 45.32 | 0.9700 | 0.6500 |
| 2016-06 | 57.82 | 42.18 | 0.9900 | 0.7300 |
| 2016-09 | 58.15 | 41.88 | 0.9800 | 0.7100 |
| 2015-09 | 60.97 | 39.03 | 0.9700 | 0.6700 |
| 2015-06 | 58.78 | 41.22 | 1.0300 | 0.7700 |
| 2015-12 | 56.43 | 43.57 | 0.9700 | 0.6700 |
| 2014-09 | 58.20 | 41.80 | 1.0200 | 0.7500 |
| 2014-12 | 54.32 | 45.68 | 1.0300 | 0.7600 |
| 2015-03 | 55.58 | 44.42 | 1.0100 | 0.7900 |
| 2014-06 | 58.03 | 41.97 | 0.9700 | 0.7200 |
| 2014-03 | 51.81 | 48.19 | 1.0300 | 0.8300 |
| 2013-12 | 53.88 | 46.12 | 1.0400 | 0.7300 |
| 2013-03 | 53.83 | 46.17 | 1.0800 | 0.8200 |
| 2013-09 | 58.78 | 41.22 | 0.9900 | 0.6700 |
| 2013-06 | 56.76 | 43.24 | 1.0100 | 0.7400 |
| 2012-12 | 54.46 | 45.54 | 1.0700 | 0.7700 |
| 2012-03 | 54.28 | 45.72 | 1.1800 | 0.7500 |
| 2012-09 | 59.59 | 40.41 | 1.0500 | 0.6600 |
| 2012-06 | 60.04 | 39.92 | 1.0900 | 0.6800 |
| 2011-06 | 53.30 | 46.70 | 1.3200 | 0.8100 |
| 2011-12 | 55.31 | 44.69 | 1.1800 | 0.7700 |
| 2011-09 | 55.25 | 44.75 | 1.2800 | 0.8300 |
| 2010-12 | 44.07 | 55.93 | 1.5800 | 1.0700 |
| 2011-03 | 45.56 | 54.44 | 1.5100 | 0.9400 |
| 2009-12 | 30.33 | 69.67 | 2.7600 | 2.0600 |
| 2010-03 | 33.19 | 66.81 | 2.4900 | 1.6800 |
| 2010-06 | 38.85 | 61.15 | 1.9800 | 1.4900 |
| 2009-09 | 69.38 | 30.62 | 1.0600 | 0.6300 |
| 2009-03 | -- | -- | -- | -- |
| 2008-12 | 63.77 | 36.23 | 1.0400 | 0.6400 |
| 2009-06 | 72.51 | 27.58 | 1.0600 | 0.7600 |
| 2008-09 | -- | -- | -- | -- |
| 2007-12 | 67.18 | 32.82 | 1.0700 | 0.4500 |
| 2008-06 | 72.64 | 27.36 | 1.0400 | 0.6000 |
| 2006-12 | 64.77 | 35.39 | 1.1900 | 0.5100 |
| 2005-12 | 60.26 | 39.96 | 1.1800 | 0.7400 |
| 2010-09 | 40.26 | 59.80 | 1.8800 | 1.1900 |
| 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 | 2502000000.0000 | 26047500.0000 | 25789100.0000 | 9690800.0000 |
| 2024-06 | 6270000000.0000 | 50581300.0000 | 49603600.0000 | 27313600.0000 |
| 2024-09 | 10084000000.0000 | 86904800.0000 | 73755500.0000 | 39302800.0000 |
| 2024-12 | 13630000000.0000 | 135000000.0000 | 114000000.0000 | 56072600.0000 |
| 2024-03 | 2773000000.0000 | 20822500.0000 | 25234100.0000 | 10484000.0000 |
| 2023-06 | 5604000000.0000 | 51987000.0000 | 47002400.0000 | 28155200.0000 |
| 2023-12 | 13344000000.0000 | 131000000.0000 | 112000000.0000 | 57207000.0000 |
| 2023-09 | 9500000000.0000 | 103000000.0000 | 74366600.0000 | 35297200.0000 |
| 2022-09 | 9468000000.0000 | 82949700.0000 | 66600900.0000 | 40467500.0000 |
| 2022-12 | 12853000000.0000 | 119000000.0000 | 91030200.0000 | 59255800.0000 |
| 2023-03 | 2179000000.0000 | 21680000.0000 | 21024300.0000 | 11302400.0000 |
| 2022-03 | 2512000000.0000 | 24981300.0000 | 20304600.0000 | 12881000.0000 |
| 2022-06 | 6162000000.0000 | 53610400.0000 | 43710700.0000 | 28268700.0000 |
| 2021-12 | 11031000000.0000 | 94205900.0000 | 83758800.0000 | 65022100.0000 |
| 2021-09 | 7973000000.0000 | 62658400.0000 | 59937600.0000 | 47566700.0000 |
| 2021-03 | 2034000000.0000 | 16470400.0000 | 19177700.0000 | 12418700.0000 |
| 2021-06 | 4976000000.0000 | 37269700.0000 | 38778400.0000 | 30715400.0000 |
| 2020-09 | 5400000000.0000 | 94315300.0000 | 55050300.0000 | 45209600.0000 |
| 2020-03 | 1230000000.0000 | 15735100.0000 | 16060600.0000 | 13820600.0000 |
| 2020-12 | 7699000000.0000 | 86342300.0000 | 76124400.0000 | 63261300.0000 |
| 2020-06 | 3307000000.0000 | 59725800.0000 | 34452400.0000 | 29711200.0000 |
| 2019-09 | 4680000000.0000 | 108000000.0000 | 65530000.0000 | 59604100.0000 |
| 2019-12 | 6745000000.0000 | 159000000.0000 | 86227500.0000 | 79585200.0000 |
| 2019-06 | 2925000000.0000 | 64176100.0000 | 43734200.0000 | 42730200.0000 |
| 2018-09 | 3603000000.0000 | 78913200.0000 | 65077300.0000 | 55566700.0000 |
| 2018-12 | 4988000000.0000 | 136000000.0000 | 78600800.0000 | 80917500.0000 |
| 2019-03 | 1253000000.0000 | 18538800.0000 | 22779800.0000 | 21093600.0000 |
| 2018-03 | 964000000.0000 | 12816200.0000 | 21744600.0000 | 11891000.0000 |
| 2017-12 | 3996000000.0000 | 96915200.0000 | 77748000.0000 | 47592100.0000 |
| 2018-06 | 2222000000.0000 | 44486700.0000 | 40684500.0000 | 32567200.0000 |
| 2017-06 | 1683000000.0000 | 35195700.0000 | 44770100.0000 | 20816100.0000 |
| 2016-12 | 3306000000.0000 | 98857800.0000 | 95730500.0000 | 57052500.0000 |
| 2017-09 | 2776000000.0000 | 57118800.0000 | 61608800.0000 | 30834500.0000 |
| 2017-03 | 717000000.0000 | 10969900.0000 | 21513700.0000 | 7124900.0000 |
| 2016-03 | 694000000.0000 | 21591700.0000 | 28578400.0000 | 13294300.0000 |
| 2016-06 | 1509000000.0000 | 35755400.0000 | 48687800.0000 | 28592800.0000 |
| 2016-09 | 2352000000.0000 | 62309600.0000 | 68490600.0000 | 43362700.0000 |
| 2015-09 | 2539000000.0000 | 62771200.0000 | 90561200.0000 | 46592000.0000 |
| 2015-06 | 1620000000.0000 | 39572600.0000 | 61400600.0000 | 31032100.0000 |
| 2015-12 | 3462000000.0000 | 105000000.0000 | 136000000.0000 | 67213500.0000 |
| 2014-09 | 2186000000.0000 | 50439900.0000 | 61991900.0000 | 54372500.0000 |
| 2014-12 | 3210000000.0000 | 84067500.0000 | 98660000.0000 | 76556600.0000 |
| 2015-03 | 693000000.0000 | 17282000.0000 | 31761600.0000 | 15147100.0000 |
| 2014-06 | 1400000000.0000 | 28501600.0000 | 43080000.0000 | 30517800.0000 |
| 2014-03 | 674000000.0000 | 11816900.0000 | 18790400.0000 | 14548800.0000 |
| 2013-12 | 3217000000.0000 | 89990000.0000 | 87587100.0000 | 73612600.0000 |
| 2013-03 | 710000000.0000 | 12484800.0000 | 18190700.0000 | 14636300.0000 |
| 2013-09 | 2344000000.0000 | 57131100.0000 | 62773900.0000 | 51340400.0000 |
| 2013-06 | 1508000000.0000 | 30652000.0000 | 41473900.0000 | 32683300.0000 |
| 2012-12 | 3635000000.0000 | 102000000.0000 | 82707000.0000 | 85454400.0000 |
| 2012-03 | 732000000.0000 | 12825700.0000 | 20326800.0000 | 19218700.0000 |
| 2012-09 | 2589000000.0000 | 70065200.0000 | 59214100.0000 | 63750900.0000 |
| 2012-06 | 1625000000.0000 | 35331400.0000 | 40796000.0000 | 41402400.0000 |
| 2011-06 | 1436000000.0000 | 29471100.0000 | 34885800.0000 | 23305900.0000 |
| 2011-12 | 3342000000.0000 | 86302000.0000 | 77035300.0000 | 62562900.0000 |
| 2011-09 | 2436000000.0000 | 52276600.0000 | 50278500.0000 | 36648900.0000 |
| 2010-12 | 2190000000.0000 | 69667400.0000 | 58087600.0000 | 20700100.0000 |
| 2011-03 | 570000000.0000 | 10775200.0000 | 14752600.0000 | 7872100.0000 |
| 2009-12 | 1413000000.0000 | 58160300.0000 | 59560100.0000 | 22247800.0000 |
| 2010-03 | 389000000.0000 | 13287500.0000 | 11532600.0000 | 2018800.0000 |
| 2010-06 | 897000000.0000 | 25084800.0000 | 25202100.0000 | 7701400.0000 |
| 2009-09 | 948000000.0000 | 34657700.0000 | 47355700.0000 | 18297400.0000 |
| 2009-03 | 299000000.0000 | 13658600.0000 | 15364900.0000 | 7589700.0000 |
| 2008-12 | 2112000000.0000 | 53713900.0000 | 55917200.0000 | 35599900.0000 |
| 2009-06 | 597000000.0000 | 25039000.0000 | 29608500.0000 | 14034200.0000 |
| 2008-09 | 1651000000.0000 | 40038500.0000 | 42573400.0000 | 28477500.0000 |
| 2007-12 | 1918000000.0000 | 38591600.0000 | 48244000.0000 | 24085000.0000 |
| 2008-06 | 1101000000.0000 | 25448100.0000 | 31550800.0000 | 18813700.0000 |
| 2006-12 | 1238000000.0000 | 29241500.0000 | 41766700.0000 | 16241800.0000 |
| 2005-12 | 823000000.0000 | 19604900.0000 | 24831600.0000 | 12066000.0000 |
| 2010-09 | 1449000000.0000 | 44889900.0000 | 37967500.0000 | 11107400.0000 |
| 2025-06 | 5706000000.0000 | 58616100.0000 | 56353800.0000 | 21430200.0000 |