中商官网
研究报告
理工能科（002322）
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 | 159000000.0000 | -4.22 | 35192200.0000 | -31.65 | 35281700.0000 | -29.88 | 32501800.0000 | -20.64 |
| 2024-06-30 | 405000000.0000 | 18.42 | 156000000.0000 | 99.53 | 155000000.0000 | 98.14 | 143000000.0000 | 102.61 |
| 2024-09-30 | 613000000.0000 | 0.16 | 210000000.0000 | 39.07 | 209000000.0000 | 38.41 | 187000000.0000 | 39.55 |
| 2024-12-31 | 1079000000.0000 | -1.73 | 312000000.0000 | 13.04 | 312000000.0000 | 13.04 | 277000000.0000 | 12.60 |
| 2023-12-31 | 1098000000.0000 | 12.85 | 276000000.0000 | 13.11 | 276000000.0000 | 14.52 | 246000000.0000 | 14.42 |
| 2023-06-30 | 342000000.0000 | 7.21 | 78184700.0000 | -2.38 | 78226300.0000 | -1.85 | 70578500.0000 | 1.49 |
| 2024-03-31 | 166000000.0000 | 16.08 | 51490500.0000 | 155.80 | 50316000.0000 | 149.86 | 40957400.0000 | 142.57 |
| 2023-09-30 | 612000000.0000 | 11.27 | 151000000.0000 | 7.86 | 151000000.0000 | 9.42 | 134000000.0000 | 8.94 |
| 2023-03-31 | 143000000.0000 | -0.69 | 20128900.0000 | -14.35 | 20137400.0000 | -13.07 | 16884800.0000 | -12.28 |
| 2022-12-31 | 973000000.0000 | -12.50 | 244000000.0000 | 112.17 | 241000000.0000 | 117.12 | 215000000.0000 | 202.72 |
| 2022-09-30 | 550000000.0000 | -17.42 | 140000000.0000 | -36.07 | 138000000.0000 | -36.41 | 123000000.0000 | -32.79 |
| 2022-06-30 | 319000000.0000 | -27.00 | 80088200.0000 | -41.11 | 79700900.0000 | -40.96 | 69542400.0000 | -38.46 |
| 2022-03-31 | 144000000.0000 | -30.43 | 23501400.0000 | -55.40 | 23165100.0000 | -56.12 | 19249300.0000 | -57.13 |
| 2021-09-30 | 666000000.0000 | 7.25 | 219000000.0000 | -5.19 | 217000000.0000 | -4.82 | 183000000.0000 | -9.85 |
| 2021-06-30 | 437000000.0000 | 20.39 | 136000000.0000 | 9.68 | 135000000.0000 | 11.57 | 113000000.0000 | 5.61 |
| 2021-12-31 | 1112000000.0000 | -2.28 | 115000000.0000 | -56.77 | 111000000.0000 | -57.79 | 71021800.0000 | -69.65 |
| 2020-09-30 | 621000000.0000 | 10.89 | 231000000.0000 | 39.16 | 228000000.0000 | 36.53 | 203000000.0000 | 33.55 |
| 2021-03-31 | 207000000.0000 | 48.92 | 52692700.0000 | 43.43 | 52797500.0000 | 56.79 | 44905300.0000 | 49.04 |
| 2020-06-30 | 363000000.0000 | 9.34 | 124000000.0000 | 12.73 | 121000000.0000 | 7.08 | 107000000.0000 | 4.90 |
| 2020-12-31 | 1138000000.0000 | 13.23 | 266000000.0000 | -22.45 | 263000000.0000 | -22.87 | 234000000.0000 | -24.76 |
| 2020-03-31 | 139000000.0000 | 1.46 | 36738000.0000 | -13.48 | 33675000.0000 | -20.66 | 30129200.0000 | -17.89 |
| 2019-09-30 | 560000000.0000 | 0.54 | 166000000.0000 | 1.22 | 167000000.0000 | 5.70 | 152000000.0000 | 6.29 |
| 2019-12-31 | 1005000000.0000 | 0.90 | 343000000.0000 | 23.83 | 341000000.0000 | 25.83 | 311000000.0000 | 21.48 |
| 2019-03-31 | 137000000.0000 | 52.96 | 42463200.0000 | 157.13 | 42443000.0000 | 155.71 | 36691700.0000 | 165.70 |
| 2018-12-31 | 996000000.0000 | 18.29 | 277000000.0000 | -10.93 | 271000000.0000 | -12.30 | 256000000.0000 | -7.91 |
| 2019-06-30 | 332000000.0000 | 7.79 | 110000000.0000 | 27.24 | 113000000.0000 | 31.24 | 102000000.0000 | 31.59 |
| 2018-06-30 | 308000000.0000 | -5.23 | 86453300.0000 | -26.73 | 86098700.0000 | -27.04 | 77516200.0000 | -25.47 |
| 2018-09-30 | 557000000.0000 | 12.53 | 164000000.0000 | -8.38 | 158000000.0000 | -15.96 | 143000000.0000 | -14.88 |
| 2018-03-31 | 89566100.0000 | -33.16 | 16514000.0000 | -66.35 | 16598000.0000 | -67.93 | 13809700.0000 | -69.39 |
| 2017-09-30 | 495000000.0000 | 61.76 | 179000000.0000 | 265.52 | 188000000.0000 | 132.56 | 168000000.0000 | 145.10 |
| 2017-12-31 | 842000000.0000 | 22.56 | 311000000.0000 | 180.18 | 309000000.0000 | 83.93 | 278000000.0000 | 85.33 |
| 2017-06-30 | 325000000.0000 | 66.67 | 118000000.0000 | 517.57 | 118000000.0000 | 283.58 | 104000000.0000 | 305.81 |
| 2016-09-30 | 306000000.0000 | 85.45 | 48971600.0000 | 182.80 | 80838100.0000 | 173.25 | 68544200.0000 | 186.37 |
| 2016-12-31 | 687000000.0000 | 53.01 | 111000000.0000 | 24.46 | 168000000.0000 | 34.40 | 150000000.0000 | 41.51 |
| 2017-03-31 | 134000000.0000 | 109.18 | 49081500.0000 | 2190.74 | 51753700.0000 | 350.26 | 45115200.0000 | 472.43 |
| 2016-03-31 | 64060000.0000 | 266.35 | 2142600.0000 | -120.95 | 11494300.0000 | -246.90 | 7881300.0000 | -191.50 |
| 2016-06-30 | 195000000.0000 | 190.67 | 19107300.0000 | -10220.39 | 30762900.0000 | 790.57 | 25627800.0000 | 1110.57 |
| 2015-12-31 | 449000000.0000 | 130.26 | 89182000.0000 | 105.73 | 125000000.0000 | 91.93 | 106000000.0000 | 75.47 |
| 2015-09-30 | 165000000.0000 | 42.24 | 17316900.0000 | 288.91 | 29584200.0000 | 34.88 | 23935900.0000 | 28.41 |
| 2015-03-31 | 17486000.0000 | -34.06 | -10225700.0000 | 122.40 | -7824500.0000 | -505.52 | -8613100.0000 | -1306.82 |
| 2015-06-30 | 67087400.0000 | -5.29 | -188800.0000 | -103.34 | 3454300.0000 | -80.05 | 2117000.0000 | -85.59 |
| 2014-09-30 | 116000000.0000 | -45.28 | 4452700.0000 | -92.11 | 21933000.0000 | -72.73 | 18640400.0000 | -74.34 |
| 2014-12-31 | 195000000.0000 | -37.30 | 43348300.0000 | -60.59 | 65128900.0000 | -54.13 | 60409200.0000 | -54.58 |
| 2014-06-30 | 70837200.0000 | -49.04 | 5659200.0000 | -84.03 | 17317200.0000 | -62.30 | 14689500.0000 | -64.71 |
| 2014-03-31 | 26518900.0000 | -55.83 | -4597900.0000 | -150.41 | 1929500.0000 | -87.06 | 713700.0000 | -94.59 |
| 2013-09-30 | 212000000.0000 | 10.99 | 56435600.0000 | 56.69 | 80430000.0000 | 62.01 | 72631000.0000 | 72.24 |
| 2013-12-31 | 311000000.0000 | -9.06 | 110000000.0000 | 15.20 | 142000000.0000 | 24.56 | 133000000.0000 | 26.67 |
| 2013-06-30 | 139000000.0000 | 16.81 | 35441700.0000 | 55.96 | 45928700.0000 | 70.29 | 41623800.0000 | 79.58 |
| 2012-12-31 | 342000000.0000 | 40.74 | 95482100.0000 | 43.89 | 114000000.0000 | 22.73 | 105000000.0000 | 31.09 |
| 2013-03-31 | 60043200.0000 | 29.12 | 9120400.0000 | 194.11 | 14910400.0000 | 144.38 | 13185400.0000 | 181.90 |
| 2012-03-31 | 46503200.0000 | 6.59 | 3101000.0000 | -144.34 | 6101400.0000 | -221.91 | 4677300.0000 | -188.80 |
| 2012-06-30 | 119000000.0000 | 20.57 | 22724400.0000 | 70.52 | 26970500.0000 | 42.50 | 23177800.0000 | 55.01 |
| 2012-09-30 | 191000000.0000 | 30.82 | 36016600.0000 | 33.70 | 49646600.0000 | 42.12 | 42167400.0000 | 46.81 |
| 2011-12-31 | 243000000.0000 | 33.52 | 66359700.0000 | 10.16 | 92890300.0000 | 24.10 | 80097900.0000 | 21.02 |
| 2011-09-30 | 146000000.0000 | 70.22 | 26938700.0000 | 42.92 | 34932200.0000 | 16.41 | 28723300.0000 | 15.41 |
| 2011-06-30 | 98694000.0000 | 120.96 | 13326700.0000 | 7.77 | 18926100.0000 | -0.53 | 14952800.0000 | -6.85 |
| 2011-03-31 | 43629400.0000 | 425.26 | -6993000.0000 | 57.31 | -5005000.0000 | -1122.47 | -5267300.0000 | -3930.76 |
| 2010-09-30 | 85772100.0000 | 19.01 | 18848800.0000 | -25.23 | 30007800.0000 | -8.61 | 24889000.0000 | -16.61 |
| 2010-12-31 | 182000000.0000 | 45.60 | 60237700.0000 | 0.10 | 74849100.0000 | -9.37 | 66187300.0000 | -12.54 |
| 2010-06-30 | 44666600.0000 | -15.22 | 12365600.0000 | -34.68 | 19026000.0000 | -19.80 | 16052900.0000 | -28.60 |
| 2009-12-31 | 125000000.0000 | 10.62 | 60177400.0000 | 38.73 | 82585100.0000 | 62.03 | 75680300.0000 | 60.44 |
| 2010-03-31 | 8306200.0000 | -61.45 | -4445300.0000 | -171.39 | 489500.0000 | -94.44 | 137500.0000 | -98.25 |
| 2009-03-31 | 21544800.0000 | -- | 6226600.0000 | -- | 8796500.0000 | -- | 7836900.0000 | -- |
| 2009-06-30 | 52683200.0000 | -- | 18929900.0000 | -- | 23724000.0000 | -- | 22484500.0000 | -- |
| 2009-09-30 | 72073800.0000 | 16.92 | 25207600.0000 | 19.98 | 32836500.0000 | 24.88 | 29845700.0000 | 30.08 |
| 2007-12-31 | 110000000.0000 | 18.07 | 52693600.0000 | 38.88 | 56728900.0000 | 28.43 | 52195200.0000 | 32.90 |
| 2006-12-31 | 93166200.0000 | -- | 37940800.0000 | -- | 44171900.0000 | -- | 39273600.0000 | -- |
| 2008-09-30 | 61641700.0000 | -- | 21009500.0000 | -- | 26293900.0000 | -- | 22943500.0000 | -- |
| 2008-12-31 | 113000000.0000 | 2.73 | 43378500.0000 | -17.68 | 50969200.0000 | -10.15 | 47169500.0000 | -9.63 |
| 2025-06-30 | 408000000.0000 | 0.74 | 116000000.0000 | -25.64 | 116000000.0000 | -25.16 | 110000000.0000 | -23.08 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -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 | 16.35 | 22.19 | 1.09 | 1.0900 | 0.3700 | 1.31 | 0.05 |
| 2024-06 | 29.63 | 38.27 | 4.68 | 4.4100 | 0.8900 | 1.84 | 0.12 |
| 2024-09 | 26.26 | 34.09 | 6.56 | 5.9500 | 1.2700 | 1.91 | 0.19 |
| 2024-12 | 23.73 | 28.92 | 9.32 | 8.9200 | 2.9500 | 2.32 | 0.32 |
| 2023-12 | 20.04 | 25.14 | 7.41 | 7.6700 | 2.6400 | 2.51 | 0.29 |
| 2023-06 | 13.74 | 22.87 | 2.23 | 2.2600 | 0.5700 | 1.59 | 0.10 |
| 2024-03 | 26.51 | 30.31 | 1.43 | 1.2500 | 0.3100 | 1.52 | 0.05 |
| 2023-09 | 17.32 | 24.67 | 4.22 | 4.2600 | 1.1300 | 1.90 | 0.17 |
| 2023-03 | 6.29 | 14.08 | 0.59 | 0.5500 | 0.2600 | 1.34 | 0.04 |
| 2022-12 | 17.57 | 24.77 | 6.88 | 7.1700 | 1.8700 | 2.42 | 0.28 |
| 2022-09 | 16.55 | 25.09 | 4.14 | 4.1700 | 0.8400 | 1.93 | 0.16 |
| 2022-06 | 14.42 | 24.98 | 2.36 | 2.3600 | 0.5000 | 1.60 | 0.09 |
| 2022-03 | 10.42 | 16.09 | 0.70 | 0.6600 | 0.2400 | 1.49 | 0.04 |
| 2021-09 | 25.23 | 32.58 | 6.31 | 5.9600 | 1.0700 | 2.36 | 0.19 |
| 2021-06 | 26.09 | 30.89 | 3.83 | 3.6600 | 0.7200 | 2.19 | 0.12 |
| 2021-12 | 4.32 | 9.98 | 3.31 | 2.3800 | 2.0700 | 3.05 | 0.33 |
| 2020-09 | 30.60 | 36.71 | 6.21 | 6.7300 | 0.7900 | 1.85 | 0.17 |
| 2021-03 | 21.74 | 25.51 | 1.46 | 1.4500 | 0.3600 | 2.19 | 0.06 |
| 2020-06 | 27.27 | 33.33 | 3.35 | 3.5700 | 0.4700 | 1.61 | 0.10 |
| 2020-12 | 17.49 | 23.11 | 7.14 | 7.7500 | 2.0500 | 2.70 | 0.31 |
| 2020-03 | 20.86 | 24.23 | 0.93 | 1.0100 | 0.1800 | 1.18 | 0.04 |
| 2019-09 | 22.86 | 29.82 | 4.76 | 5.2400 | 0.8200 | 1.71 | 0.16 |
| 2019-12 | 22.29 | 33.93 | 9.12 | 10.5700 | 1.6600 | 2.17 | 0.27 |
| 2019-03 | 25.55 | 30.98 | 1.20 | 1.2600 | 0.1700 | 1.30 | 0.04 |
| 2018-12 | 23.09 | 27.21 | 7.68 | 8.4700 | 1.6300 | 2.47 | 0.28 |
| 2019-06 | 24.70 | 34.04 | 3.20 | 3.4900 | 0.4700 | 1.60 | 0.09 |
| 2018-06 | 25.00 | 27.95 | 2.58 | 2.5300 | 0.3400 | 1.68 | 0.09 |
| 2018-09 | 26.03 | 28.37 | 4.60 | 4.6700 | 0.7000 | 1.85 | 0.16 |
| 2018-03 | 10.38 | 18.53 | 0.49 | 0.4400 | 0.0900 | 1.05 | 0.03 |
| 2017-09 | 33.94 | 37.98 | 5.67 | 5.5800 | 0.6800 | 1.96 | 0.15 |
| 2017-12 | 30.52 | 36.70 | 8.84 | 9.1700 | 1.2800 | 2.39 | 0.24 |
| 2017-06 | 36.31 | 36.31 | 3.63 | 3.4500 | 0.4600 | 1.90 | 0.10 |
| 2016-09 | 15.69 | 26.42 | 2.63 | 2.4200 | 0.4600 | 1.50 | 0.10 |
| 2016-12 | 15.87 | 24.45 | 5.15 | 5.2100 | 1.4900 | 2.23 | 0.21 |
| 2017-03 | 36.06 | 38.62 | 1.60 | 1.5200 | 0.1800 | 1.61 | 0.04 |
| 2016-03 | 3.34 | 17.94 | 0.36 | 0.2800 | 0.0800 | 0.96 | 0.02 |
| 2016-06 | 9.23 | 15.78 | 1.00 | 0.9200 | 0.3500 | 1.43 | 0.06 |
| 2015-12 | 20.71 | 27.84 | 3.83 | 6.1800 | 1.5900 | 1.98 | 0.14 |
| 2015-09 | 10.30 | 17.93 | 0.92 | 1.8300 | 0.5500 | 0.93 | 0.05 |
| 2015-03 | -58.48 | -44.75 | -0.60 | -0.6800 | 0.1300 | 0.41 | 0.01 |
| 2015-06 | -1.18 | 5.15 | 0.28 | 0.2300 | 0.4500 | 0.73 | 0.05 |
| 2014-09 | 3.45 | 18.91 | 1.71 | 1.6100 | 0.7300 | 0.70 | 0.09 |
| 2014-12 | 22.05 | 33.40 | 4.93 | 5.1100 | 1.2300 | 0.90 | 0.15 |
| 2014-06 | 7.99 | 24.45 | 1.36 | 1.2300 | 0.4300 | 0.65 | 0.06 |
| 2014-03 | -17.34 | 7.28 | 0.15 | 0.0800 | 0.1800 | 0.46 | 0.02 |
| 2013-09 | 26.89 | 37.94 | 6.54 | 6.4700 | 1.1600 | 1.19 | 0.17 |
| 2013-12 | 35.69 | 45.66 | 10.98 | 11.3600 | 1.7100 | 1.31 | 0.24 |
| 2013-06 | 26.62 | 33.04 | 3.82 | 3.7600 | 0.7800 | 1.25 | 0.12 |
| 2012-12 | 28.36 | 33.33 | 9.73 | 10.3600 | 2.1400 | 1.88 | 0.29 |
| 2013-03 | 15.19 | 24.83 | 1.26 | 1.2100 | 0.3100 | 1.15 | 0.05 |
| 2012-03 | 6.67 | 13.12 | 0.61 | 0.5200 | 0.3500 | 1.34 | 0.05 |
| 2012-06 | 18.80 | 22.66 | 2.55 | 2.4800 | 0.7300 | 1.60 | 0.11 |
| 2012-09 | 18.85 | 25.99 | 4.53 | 4.3800 | 1.0500 | 1.58 | 0.17 |
| 2011-12 | 27.57 | 38.23 | 9.14 | 8.8900 | 2.2000 | 1.87 | 0.24 |
| 2011-09 | 18.49 | 23.93 | 3.70 | 3.2900 | 1.3400 | 1.60 | 0.15 |
| 2011-06 | 13.50 | 19.18 | 2.03 | 1.7300 | 1.1300 | 1.67 | 0.11 |
| 2011-03 | -15.87 | -11.47 | -0.55 | -0.5800 | 0.7200 | 1.47 | 0.05 |
| 2010-09 | 15.47 | 34.99 | 3.38 | 3.0700 | 1.1400 | 1.26 | 0.10 |
| 2010-12 | 29.67 | 41.13 | 7.95 | 7.8500 | 2.5200 | 1.91 | 0.19 |
| 2010-06 | 15.34 | 42.60 | 2.15 | 1.9600 | 0.5100 | 1.13 | 0.05 |
| 2009-12 | 42.04 | 66.07 | 9.31 | 39.9700 | 1.5100 | 1.83 | 0.14 |
| 2010-03 | -53.52 | 5.89 | 0.06 | 0.0400 | 0.0800 | 0.49 | 0.01 |
| 2009-03 | 28.90 | 40.83 | -- | 5.2200 | -- | -- | -- |
| 2009-06 | 30.62 | 45.03 | 9.89 | 14.1300 | 0.7100 | 1.58 | 0.22 |
| 2009-09 | 31.09 | 45.56 | 13.74 | 0.0000 | 0.8400 | 1.61 | 0.30 |
| 2007-12 | 47.47 | 51.57 | 31.87 | 62.7400 | 2.4400 | 3.26 | 0.62 |
| 2006-12 | 40.87 | 47.41 | 27.96 | 73.9700 | 2.8400 | 3.13 | 0.59 |
| 2008-09 | 34.08 | 42.66 | -- | -- | -- | -- | -- |
| 2008-12 | 38.50 | 45.11 | 22.45 | 35.9000 | 1.9500 | 2.23 | 0.50 |
| 2025-06 | 24.02 | 28.43 | 3.73 | 3.7200 | 0.9200 | 1.66 | 0.13 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 9.03 | 90.94 | 4.2800 | 3.6800 |
| 2024-06 | 9.71 | 90.29 | 4.0200 | 3.3600 |
| 2024-09 | 8.85 | 91.15 | 4.1600 | 3.3800 |
| 2024-12 | 10.55 | 89.45 | 3.8000 | 3.3600 |
| 2023-12 | 10.49 | 89.51 | 4.2600 | 3.7100 |
| 2023-06 | 10.70 | 89.30 | 3.8100 | 3.0500 |
| 2024-03 | 9.22 | 90.81 | 4.5600 | 3.8500 |
| 2023-09 | 10.16 | 89.84 | 4.1400 | 3.4200 |
| 2023-03 | 9.80 | 90.20 | 4.0400 | 3.2900 |
| 2022-12 | 11.96 | 88.04 | 3.3400 | 2.7800 |
| 2022-09 | 10.14 | 89.86 | 3.6400 | 2.7800 |
| 2022-06 | 13.14 | 86.86 | 2.8500 | 2.2300 |
| 2022-03 | 10.92 | 89.11 | 3.4900 | 2.6100 |
| 2021-09 | 12.01 | 87.99 | 2.6800 | 1.9300 |
| 2021-06 | 16.20 | 83.83 | 2.1400 | 1.5800 |
| 2021-12 | 12.72 | 87.28 | 2.9900 | 2.3600 |
| 2020-09 | 16.91 | 83.09 | 2.1000 | 1.5300 |
| 2021-03 | 13.47 | 86.50 | 2.7100 | 2.0600 |
| 2020-06 | 18.07 | 81.93 | 1.8900 | 1.3800 |
| 2020-12 | 16.27 | 83.73 | 2.3000 | 1.7900 |
| 2020-03 | 16.91 | 83.09 | 2.0400 | 1.5000 |
| 2019-09 | 19.69 | 80.31 | 1.7000 | 1.1500 |
| 2019-12 | 20.34 | 79.66 | 1.8200 | 1.4000 |
| 2019-03 | 17.40 | 82.60 | 2.0100 | 1.4500 |
| 2018-12 | 17.14 | 82.86 | 2.1800 | 1.6900 |
| 2019-06 | 18.86 | 81.14 | 1.8200 | 1.3000 |
| 2018-06 | 12.72 | 87.25 | 2.9400 | 1.7100 |
| 2018-09 | 15.56 | 84.44 | 2.4800 | 1.6300 |
| 2018-03 | 8.21 | 91.76 | 4.8600 | 2.8200 |
| 2017-09 | 8.89 | 91.11 | 4.1700 | 2.7900 |
| 2017-12 | 10.36 | 89.64 | 4.0100 | 2.6100 |
| 2017-06 | 8.93 | 91.07 | 3.9800 | 2.8700 |
| 2016-09 | 6.01 | 93.99 | 7.6700 | 5.9700 |
| 2016-12 | 8.80 | 91.23 | 4.1500 | 3.4200 |
| 2017-03 | 6.67 | 93.33 | 5.4400 | 4.2200 |
| 2016-03 | 10.50 | 89.50 | 4.5500 | 3.7800 |
| 2016-06 | 7.05 | 92.95 | 6.5500 | 5.2900 |
| 2015-12 | 12.20 | 87.80 | 3.8700 | 3.3000 |
| 2015-09 | 13.57 | 86.43 | 3.3900 | 2.9000 |
| 2015-03 | 5.06 | 94.98 | 20.4700 | 19.0200 |
| 2015-06 | 4.15 | 95.80 | 19.0700 | 17.6600 |
| 2014-09 | 2.63 | 97.34 | 28.9600 | 23.7500 |
| 2014-12 | 6.14 | 93.86 | 15.8500 | 14.8900 |
| 2014-06 | 2.74 | 97.25 | 27.5900 | 22.9400 |
| 2014-03 | 3.05 | 96.95 | 24.9700 | 23.1400 |
| 2013-09 | 4.31 | 95.77 | 17.3800 | 15.9100 |
| 2013-12 | 8.35 | 91.72 | 18.0100 | 16.7700 |
| 2013-06 | 4.66 | 95.34 | 15.9200 | 14.5000 |
| 2012-12 | 5.00 | 94.97 | 14.7700 | 13.7300 |
| 2013-03 | 4.65 | 95.27 | 15.8200 | 14.4200 |
| 2012-03 | 4.49 | 95.47 | 16.0300 | 14.4100 |
| 2012-06 | 3.70 | 96.32 | 19.5500 | 17.7000 |
| 2012-09 | 4.46 | 95.53 | 16.4500 | 14.7400 |
| 2011-12 | 6.99 | 93.01 | 10.3000 | 9.5300 |
| 2011-09 | 5.46 | 94.50 | 12.8700 | 11.5500 |
| 2011-06 | 5.67 | 94.31 | 12.4500 | 11.3000 |
| 2011-03 | 4.24 | 95.75 | 17.2300 | 15.6000 |
| 2010-09 | 5.08 | 94.82 | 14.9300 | 13.9200 |
| 2010-12 | 6.15 | 93.84 | 12.5200 | 11.2600 |
| 2010-06 | 5.71 | 94.34 | 14.6200 | 13.6300 |
| 2009-12 | 3.42 | 96.62 | 26.7500 | 25.7400 |
| 2010-03 | 0.95 | 99.08 | 103.8700 | 98.8500 |
| 2009-03 | -- | -- | -- | -- |
| 2009-06 | 26.33 | 73.75 | 5.6600 | 4.5100 |
| 2009-09 | 22.60 | 77.41 | 7.3800 | 5.4100 |
| 2007-12 | 38.02 | 61.80 | 1.7800 | 1.6100 |
| 2006-12 | 53.56 | 46.23 | 1.6200 | 1.4300 |
| 2008-09 | -- | -- | -- | -- |
| 2008-12 | 31.47 | 68.28 | 2.3600 | 2.0000 |
| 2025-06 | 8.66 | 91.34 | 4.3000 | 3.5800 |
| 2025-09 | -- | -- | -- | -- |
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 | 133000000.0000 | 31010300.0000 | 20492800.0000 | -940000.0000 |
| 2024-06 | 285000000.0000 | 64208800.0000 | 45110800.0000 | 144800.0000 |
| 2024-09 | 452000000.0000 | 101000000.0000 | 69539100.0000 | -9896800.0000 |
| 2024-12 | 823000000.0000 | 158000000.0000 | 105000000.0000 | -1016000.0000 |
| 2023-12 | 878000000.0000 | 161000000.0000 | 108000000.0000 | -852900.0000 |
| 2023-06 | 295000000.0000 | 63120500.0000 | 47744700.0000 | 458900.0000 |
| 2024-03 | 122000000.0000 | 30576100.0000 | 21000500.0000 | -5208300.0000 |
| 2023-09 | 506000000.0000 | 96928800.0000 | 75817300.0000 | -7219800.0000 |
| 2023-03 | 134000000.0000 | 28618700.0000 | 22497600.0000 | -2186400.0000 |
| 2022-12 | 802000000.0000 | 137000000.0000 | 113000000.0000 | -904100.0000 |
| 2022-09 | 459000000.0000 | 83374700.0000 | 74797800.0000 | -4609000.0000 |
| 2022-06 | 273000000.0000 | 50093000.0000 | 52530100.0000 | 359100.0000 |
| 2022-03 | 129000000.0000 | 20819500.0000 | 26280300.0000 | -1946800.0000 |
| 2021-09 | 498000000.0000 | 75550900.0000 | 75282400.0000 | -2036800.0000 |
| 2021-06 | 323000000.0000 | 48885400.0000 | 45560200.0000 | 2606900.0000 |
| 2021-12 | 1064000000.0000 | 128000000.0000 | 115000000.0000 | 855800.0000 |
| 2020-09 | 431000000.0000 | 67260300.0000 | 60587700.0000 | 2407200.0000 |
| 2021-03 | 162000000.0000 | 22261900.0000 | 23935100.0000 | 36000.0000 |
| 2020-06 | 264000000.0000 | 43883300.0000 | 39086800.0000 | 4422200.0000 |
| 2020-12 | 939000000.0000 | 118000000.0000 | 94818800.0000 | 8942600.0000 |
| 2020-03 | 110000000.0000 | 16770600.0000 | 16181600.0000 | 277100.0000 |
| 2019-09 | 432000000.0000 | 67582800.0000 | 57911100.0000 | 5471700.0000 |
| 2019-12 | 781000000.0000 | 110000000.0000 | 86801000.0000 | 14687400.0000 |
| 2019-03 | 102000000.0000 | 16833500.0000 | 21839900.0000 | 2068800.0000 |
| 2018-12 | 766000000.0000 | 93861400.0000 | 87289300.0000 | 10355600.0000 |
| 2019-06 | 250000000.0000 | 39916700.0000 | 42485200.0000 | 7754500.0000 |
| 2018-06 | 231000000.0000 | 35668600.0000 | 38623100.0000 | 3653700.0000 |
| 2018-09 | 412000000.0000 | 53809900.0000 | 58517500.0000 | 2752600.0000 |
| 2018-03 | 80266300.0000 | 14653300.0000 | 17886900.0000 | 278400.0000 |
| 2017-09 | 327000000.0000 | 51255300.0000 | 109000000.0000 | -4267200.0000 |
| 2017-12 | 585000000.0000 | 87211000.0000 | 84786700.0000 | 2765700.0000 |
| 2017-06 | 207000000.0000 | 32545800.0000 | 70016600.0000 | 392300.0000 |
| 2016-09 | 258000000.0000 | 44631300.0000 | 96382400.0000 | -6486100.0000 |
| 2016-12 | 578000000.0000 | 77833900.0000 | 159000000.0000 | -2608400.0000 |
| 2017-03 | 85678400.0000 | 12965500.0000 | 35016900.0000 | -2807800.0000 |
| 2016-03 | 61917400.0000 | 13142400.0000 | 32494500.0000 | -2562100.0000 |
| 2016-06 | 177000000.0000 | 29514300.0000 | 64008700.0000 | -4394900.0000 |
| 2015-12 | 356000000.0000 | 52269200.0000 | 92677200.0000 | -121100.0000 |
| 2015-09 | 148000000.0000 | 25010100.0000 | 53653000.0000 | -6367200.0000 |
| 2015-03 | 27711700.0000 | 7939800.0000 | 14628300.0000 | -858600.0000 |
| 2015-06 | 67876100.0000 | 13060100.0000 | 26398200.0000 | 0.0000 |
| 2014-09 | 112000000.0000 | 25610300.0000 | 51226800.0000 | -10343700.0000 |
| 2014-12 | 152000000.0000 | 38612100.0000 | 65206400.0000 | 141000.0000 |
| 2014-06 | 65177900.0000 | 15335200.0000 | 34926100.0000 | -9142400.0000 |
| 2014-03 | 31116900.0000 | 6759800.0000 | 16669100.0000 | -145400.0000 |
| 2013-09 | 155000000.0000 | 27757700.0000 | 55081000.0000 | -4686000.0000 |
| 2013-12 | 200000000.0000 | 37246200.0000 | 75872300.0000 | -71100.0000 |
| 2013-06 | 102000000.0000 | 18539100.0000 | 36814700.0000 | -2533900.0000 |
| 2012-12 | 245000000.0000 | 41115000.0000 | 84383200.0000 | 25500.0000 |
| 2013-03 | 50922900.0000 | 9797000.0000 | 21566300.0000 | -476300.0000 |
| 2012-03 | 43402200.0000 | 8642600.0000 | 17500200.0000 | -222500.0000 |
| 2012-06 | 96624300.0000 | 18835900.0000 | 36610700.0000 | -635800.0000 |
| 2012-09 | 155000000.0000 | 28111100.0000 | 58920600.0000 | -971600.0000 |
| 2011-12 | 176000000.0000 | 26805700.0000 | 70669800.0000 | -16850900.0000 |
| 2011-09 | 119000000.0000 | 17795100.0000 | 39863700.0000 | -1227300.0000 |
| 2011-06 | 85367300.0000 | 12027900.0000 | 27118200.0000 | -894900.0000 |
| 2011-03 | 50553800.0000 | 5781100.0000 | 14495300.0000 | -267800.0000 |
| 2010-09 | 72506600.0000 | 9458800.0000 | 26940300.0000 | -1459500.0000 |
| 2010-12 | 128000000.0000 | 14153000.0000 | 40993700.0000 | -4736000.0000 |
| 2010-06 | 37813700.0000 | 5833100.0000 | 16696400.0000 | -1044600.0000 |
| 2009-12 | 72445300.0000 | 9999600.0000 | 29371100.0000 | 1659100.0000 |
| 2010-03 | 12751500.0000 | 2758300.0000 | 8467100.0000 | -360000.0000 |
| 2009-03 | 15318100.0000 | 2817300.0000 | 6320500.0000 | 789300.0000 |
| 2009-06 | 36550700.0000 | 6459800.0000 | 13936600.0000 | 1639900.0000 |
| 2009-09 | 49663600.0000 | 7679300.0000 | 21237700.0000 | 1886800.0000 |
| 2007-12 | 57788400.0000 | 6758100.0000 | 14874600.0000 | 2085100.0000 |
| 2006-12 | 55091700.0000 | 5831300.0000 | 5880400.0000 | 881600.0000 |
| 2008-09 | 40632300.0000 | 7018200.0000 | 16644300.0000 | 1471600.0000 |
| 2008-12 | 69492200.0000 | 9518700.0000 | 28192500.0000 | 2120000.0000 |
| 2025-06 | 310000000.0000 | 71393700.0000 | 46210500.0000 | 29500.0000 |
| 2025-09 | -- | -- | -- | -- |