中商官网
研究报告
皖通科技（002331）
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 | 132000000.0000 | -10.81 | -15568500.0000 | 83.28 | -15617500.0000 | 81.75 | -17223200.0000 | 63.79 |
| 2024-06-30 | 344000000.0000 | 28.84 | -9572600.0000 | -86.32 | -9366400.0000 | -86.78 | -11541800.0000 | -83.57 |
| 2024-12-31 | 1212000000.0000 | 19.64 | 41271700.0000 | -158.06 | 52891300.0000 | -173.42 | 48809900.0000 | -169.42 |
| 2024-09-30 | 489000000.0000 | 3.38 | -22104200.0000 | -69.39 | -21941900.0000 | -70.10 | -22818700.0000 | -69.83 |
| 2023-09-30 | 473000000.0000 | 1.50 | -72209400.0000 | -37.75 | -73382700.0000 | -36.74 | -75628500.0000 | -34.24 |
| 2024-03-31 | 148000000.0000 | 65.72 | -8494200.0000 | -75.98 | -8593000.0000 | -75.73 | -10515300.0000 | -70.13 |
| 2023-12-31 | 1013000000.0000 | 3.05 | -71084900.0000 | -28.22 | -72043100.0000 | -27.96 | -70311800.0000 | -28.38 |
| 2023-06-30 | 267000000.0000 | -18.84 | -69959100.0000 | -21.32 | -70839800.0000 | -20.36 | -70236000.0000 | -16.10 |
| 2022-09-30 | 466000000.0000 | -20.61 | -116000000.0000 | -604.41 | -116000000.0000 | -603.88 | -115000000.0000 | -699.75 |
| 2023-03-31 | 89306100.0000 | -52.50 | -35361200.0000 | 166.09 | -35406500.0000 | 166.65 | -35203100.0000 | 159.84 |
| 2022-12-31 | 983000000.0000 | -2.38 | -99036700.0000 | 11.56 | -100000000.0000 | 11.79 | -98171500.0000 | 17.82 |
| 2022-03-31 | 188000000.0000 | 26.17 | -13289300.0000 | 54.69 | -13278200.0000 | 50.82 | -13548100.0000 | 27.73 |
| 2022-06-30 | 329000000.0000 | -8.86 | -88911200.0000 | -808.16 | -88949800.0000 | -789.65 | -83716000.0000 | -917.65 |
| 2021-12-31 | 1007000000.0000 | -36.10 | -88775400.0000 | -50.13 | -89456600.0000 | -50.58 | -83322900.0000 | -55.44 |
| 2021-06-30 | 361000000.0000 | -40.13 | 12555200.0000 | -62.27 | 12897800.0000 | -61.06 | 10238600.0000 | -63.34 |
| 2021-03-31 | 149000000.0000 | -43.98 | -8590900.0000 | 451.97 | -8803900.0000 | 372.46 | -10606900.0000 | 166.22 |
| 2021-09-30 | 587000000.0000 | -32.99 | 22997300.0000 | -61.22 | 23021200.0000 | -61.05 | 19174500.0000 | -62.06 |
| 2020-03-31 | 266000000.0000 | -4.66 | -1556400.0000 | -108.92 | -1863400.0000 | -110.66 | -3984200.0000 | -130.44 |
| 2020-06-30 | 603000000.0000 | -3.37 | 33276700.0000 | -48.29 | 33119500.0000 | -48.58 | 27930400.0000 | -49.43 |
| 2020-12-31 | 1576000000.0000 | 7.95 | -178000000.0000 | -185.99 | -181000000.0000 | -187.44 | -187000000.0000 | -206.25 |
| 2020-09-30 | 876000000.0000 | -0.57 | 59305600.0000 | -37.69 | 59100300.0000 | -38.13 | 50532600.0000 | -36.78 |
| 2019-12-31 | 1460000000.0000 | 16.89 | 207000000.0000 | 64.29 | 207000000.0000 | 64.29 | 176000000.0000 | 70.87 |
| 2019-09-30 | 881000000.0000 | 19.86 | 95181400.0000 | 3.14 | 95528500.0000 | 2.93 | 79925100.0000 | 4.12 |
| 2019-06-30 | 624000000.0000 | 27.87 | 64357500.0000 | 31.65 | 64414500.0000 | 31.53 | 55230800.0000 | 36.53 |
| 2018-12-31 | 1249000000.0000 | 25.40 | 126000000.0000 | 14.55 | 126000000.0000 | 14.55 | 103000000.0000 | 11.93 |
| 2018-09-30 | 735000000.0000 | 7.93 | 92281100.0000 | 15.83 | 92813100.0000 | 9.75 | 76763700.0000 | 11.49 |
| 2019-03-31 | 279000000.0000 | 4.49 | 17448500.0000 | -18.63 | 17480100.0000 | -18.68 | 13087700.0000 | -22.82 |
| 2017-12-31 | 996000000.0000 | 0.40 | 110000000.0000 | 43.76 | 110000000.0000 | 12.09 | 92017900.0000 | 10.63 |
| 2017-09-30 | 681000000.0000 | -10.39 | 79667100.0000 | 21.43 | 84566300.0000 | 16.82 | 68852600.0000 | 13.72 |
| 2018-06-30 | 488000000.0000 | 1.04 | 48885700.0000 | 23.94 | 48973100.0000 | 11.04 | 40453500.0000 | 15.47 |
| 2018-03-31 | 267000000.0000 | -2.20 | 21442700.0000 | 10.48 | 21495900.0000 | 5.51 | 16956700.0000 | 4.34 |
| 2017-06-30 | 483000000.0000 | -0.82 | 39443200.0000 | 20.03 | 44103000.0000 | 14.69 | 35033700.0000 | 9.25 |
| 2017-03-31 | 273000000.0000 | 32.52 | 19408900.0000 | 48.38 | 20373500.0000 | 36.82 | 16250700.0000 | 33.36 |
| 2016-12-31 | 992000000.0000 | 12.47 | 76517300.0000 | 4.80 | 98138600.0000 | 11.63 | 83178700.0000 | 11.12 |
| 2016-03-31 | 206000000.0000 | 113.28 | 13080700.0000 | 2.87 | 14890800.0000 | 6.79 | 12185700.0000 | 8.27 |
| 2016-09-30 | 760000000.0000 | 38.43 | 65608500.0000 | 13.10 | 72388500.0000 | 15.53 | 60544200.0000 | 15.64 |
| 2016-06-30 | 487000000.0000 | 68.51 | 32862100.0000 | 15.64 | 38453000.0000 | 22.27 | 32067100.0000 | 24.42 |
| 2015-06-30 | 289000000.0000 | -8.54 | 28417800.0000 | 26.69 | 31448700.0000 | 15.30 | 25773700.0000 | 11.98 |
| 2015-12-31 | 882000000.0000 | 12.93 | 73009600.0000 | 26.74 | 87912200.0000 | 21.35 | 74854700.0000 | 23.31 |
| 2015-09-30 | 549000000.0000 | 9.80 | 58010600.0000 | 41.68 | 62656100.0000 | 23.10 | 52354900.0000 | 20.80 |
| 2014-09-30 | 500000000.0000 | 11.36 | 40944100.0000 | -24.14 | 50898900.0000 | -11.99 | 43341400.0000 | -12.01 |
| 2014-12-31 | 781000000.0000 | -1.76 | 57604300.0000 | -24.63 | 72446600.0000 | -15.23 | 60702500.0000 | -17.85 |
| 2015-03-31 | 96584700.0000 | -35.18 | 12715400.0000 | 55.35 | 13943500.0000 | 35.68 | 11254900.0000 | 37.30 |
| 2014-06-30 | 316000000.0000 | 22.48 | 22430800.0000 | -38.82 | 27276400.0000 | -29.15 | 23016700.0000 | -30.22 |
| 2013-12-31 | 795000000.0000 | 20.27 | 76425700.0000 | 20.64 | 85463200.0000 | 6.96 | 73895000.0000 | 9.36 |
| 2014-03-31 | 149000000.0000 | 18.25 | 8184800.0000 | -65.84 | 10276600.0000 | -58.12 | 8197200.0000 | -60.84 |
| 2013-06-30 | 258000000.0000 | 0.00 | 36664300.0000 | 69.23 | 38500200.0000 | 45.54 | 32982600.0000 | 49.53 |
| 2012-12-31 | 661000000.0000 | 39.16 | 63352500.0000 | 29.77 | 79904600.0000 | 36.13 | 67569000.0000 | 30.78 |
| 2013-03-31 | 126000000.0000 | -1.56 | 23958700.0000 | 236.27 | 24536000.0000 | 177.50 | 20935100.0000 | 183.48 |
| 2013-09-30 | 449000000.0000 | 16.32 | 53974300.0000 | 82.49 | 57832800.0000 | 38.35 | 49255600.0000 | 40.23 |
| 2012-09-30 | 386000000.0000 | 77.88 | 29576300.0000 | 19.76 | 41802200.0000 | 42.19 | 35125900.0000 | 40.97 |
| 2012-03-31 | 128000000.0000 | 78.84 | 7124800.0000 | 2.82 | 8841900.0000 | 28.02 | 7385000.0000 | 28.55 |
| 2012-06-30 | 258000000.0000 | 98.46 | 21665300.0000 | 29.86 | 26453800.0000 | 48.23 | 22057100.0000 | 46.44 |
| 2011-09-30 | 217000000.0000 | 25.43 | 24696400.0000 | 1.45 | 29399600.0000 | 13.10 | 24917000.0000 | 7.24 |
| 2011-12-31 | 475000000.0000 | 63.79 | 48818100.0000 | 7.55 | 58698100.0000 | 23.10 | 51664600.0000 | 26.73 |
| 2011-06-30 | 130000000.0000 | 21.50 | 16683400.0000 | 8.84 | 17846700.0000 | 6.58 | 15062600.0000 | 3.62 |
| 2010-12-31 | 290000000.0000 | 21.34 | 45389800.0000 | 22.82 | 47685100.0000 | 25.66 | 40766300.0000 | 22.85 |
| 2011-03-31 | 71571500.0000 | 28.79 | 6929700.0000 | 58.88 | 6906400.0000 | 19.20 | 5744800.0000 | 11.91 |
| 2010-09-30 | 173000000.0000 | 8.13 | 24343000.0000 | -1.79 | 25993600.0000 | 2.21 | 23234100.0000 | 3.91 |
| 2010-03-31 | 55574000.0000 | 64.76 | 4361500.0000 | -3.47 | 5793800.0000 | 25.73 | 5133200.0000 | 30.87 |
| 2009-12-31 | 239000000.0000 | 10.14 | 36955000.0000 | 29.96 | 37946500.0000 | 28.54 | 33185100.0000 | 26.34 |
| 2010-06-30 | 107000000.0000 | 12.46 | 15328500.0000 | -5.53 | 16745600.0000 | 1.40 | 14536300.0000 | 1.74 |
| 2009-09-30 | 160000000.0000 | 25.98 | 24786000.0000 | 16.92 | 25432300.0000 | 18.18 | 22359000.0000 | 35.15 |
| 2009-03-31 | 33731100.0000 | -- | 4518400.0000 | -- | 4608100.0000 | -- | 3922300.0000 | -- |
| 2008-12-31 | 217000000.0000 | 39.10 | 28436500.0000 | 36.38 | 29521800.0000 | 33.67 | 26267300.0000 | 35.58 |
| 2009-06-30 | 95146600.0000 | -- | 16225900.0000 | -- | 16514200.0000 | -- | 14288300.0000 | -- |
| 2007-12-31 | 156000000.0000 | 39.29 | 20850500.0000 | 50.01 | 22085700.0000 | 59.46 | 19374500.0000 | 48.55 |
| 2008-09-30 | 127000000.0000 | -- | 21199100.0000 | -- | 21519200.0000 | -- | 16544100.0000 | -- |
| 2006-12-31 | 112000000.0000 | -- | 13899800.0000 | -- | 13850200.0000 | -- | 13042600.0000 | -- |
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 | -12.12 | -11.83 | -0.51 | -0.9100 | 0.2900 | 0.57 | 0.04 |
| 2024-06 | -3.20 | -2.72 | -0.35 | -0.4400 | 0.5900 | 0.84 | 0.13 |
| 2024-12 | 2.81 | 4.36 | 1.71 | 2.1700 | 2.4300 | 1.31 | 0.39 |
| 2024-09 | -5.32 | -4.49 | -0.78 | -1.1600 | 0.7700 | 0.80 | 0.17 |
| 2023-09 | -13.74 | -15.51 | -2.71 | -4.4900 | 0.7400 | 0.93 | 0.17 |
| 2024-03 | -6.76 | -5.81 | -0.31 | -0.5100 | 0.2700 | 0.72 | 0.05 |
| 2023-12 | -7.31 | -7.11 | -2.49 | -4.5600 | 1.8900 | 1.28 | 0.35 |
| 2023-06 | -22.47 | -26.53 | -2.58 | -3.9600 | 0.4100 | 0.80 | 0.10 |
| 2022-09 | -28.11 | -24.89 | -4.67 | -6.1500 | 0.7700 | 1.09 | 0.19 |
| 2023-03 | -44.45 | -39.65 | -1.34 | -1.8400 | 0.1700 | 0.55 | 0.03 |
| 2022-12 | -12.51 | -10.17 | -3.75 | -5.7000 | 1.7400 | 1.46 | 0.37 |
| 2022-03 | -10.11 | -7.06 | -0.51 | -0.6700 | 0.3400 | 1.25 | 0.07 |
| 2022-06 | -30.40 | -27.04 | -3.53 | -4.5000 | 0.5600 | 1.12 | 0.13 |
| 2021-12 | -12.02 | -8.88 | -3.21 | -4.7300 | 1.9900 | 1.51 | 0.36 |
| 2021-06 | 0.28 | 3.57 | 0.49 | 0.3300 | 0.7500 | 1.13 | 0.14 |
| 2021-03 | -8.05 | -5.91 | -0.33 | -19.7300 | 0.3400 | 0.96 | 0.06 |
| 2021-09 | 0.85 | 3.92 | 0.86 | 0.6600 | 1.1100 | 1.17 | 0.22 |
| 2020-03 | -1.88 | -0.70 | -0.06 | -0.3800 | 0.4100 | 1.93 | 0.09 |
| 2020-06 | 3.81 | 5.49 | 1.13 | 0.9700 | 0.9100 | 2.07 | 0.21 |
| 2020-12 | -12.75 | -11.48 | -6.37 | -9.4300 | 2.8800 | 2.49 | 0.55 |
| 2020-09 | 5.37 | 6.75 | 2.04 | 2.0400 | 1.3000 | 1.94 | 0.30 |
| 2019-12 | 11.92 | 14.18 | 6.41 | 8.0100 | 2.0800 | 2.90 | 0.45 |
| 2019-09 | 9.08 | 10.84 | 3.38 | 3.9100 | 1.4800 | 2.39 | 0.31 |
| 2019-06 | 9.46 | 10.32 | 2.36 | 2.5400 | 1.1100 | 2.57 | 0.23 |
| 2018-12 | 8.41 | 10.09 | 4.44 | 6.0100 | 2.2500 | 3.45 | 0.44 |
| 2018-09 | 11.29 | 12.63 | 3.82 | 4.0100 | 1.4200 | 2.85 | 0.30 |
| 2019-03 | 6.09 | 6.27 | 0.63 | 0.4700 | 0.4600 | 2.55 | 0.10 |
| 2017-12 | 8.13 | 11.04 | 5.41 | 6.2600 | 2.3400 | 3.93 | 0.49 |
| 2017-09 | 9.84 | 12.42 | 4.48 | 4.6100 | 1.8400 | 3.12 | 0.36 |
| 2018-06 | 8.40 | 10.04 | 2.09 | 2.1200 | 1.0100 | 2.92 | 0.21 |
| 2018-03 | 7.49 | 8.05 | 0.94 | 0.8000 | 0.6000 | 3.51 | 0.12 |
| 2017-06 | 7.66 | 9.13 | 2.42 | 2.4800 | 1.3600 | 3.78 | 0.27 |
| 2017-03 | 6.96 | 7.46 | 1.12 | 0.9100 | 0.8000 | 4.71 | 0.15 |
| 2016-12 | 7.06 | 9.89 | 5.22 | 6.1000 | 2.7200 | 4.84 | 0.53 |
| 2016-03 | 6.31 | 7.23 | 0.81 | 0.8600 | 0.5600 | 4.45 | 0.11 |
| 2016-09 | 8.55 | 9.52 | 3.96 | 4.4800 | 2.1600 | 4.70 | 0.42 |
| 2016-06 | 6.57 | 7.90 | 2.17 | 2.3200 | 1.3700 | 4.97 | 0.27 |
| 2015-06 | 7.61 | 10.88 | 1.93 | 1.9900 | 1.1800 | 2.18 | 0.18 |
| 2015-12 | 7.03 | 9.97 | 4.92 | 5.8000 | 3.1500 | 3.85 | 0.49 |
| 2015-09 | 9.29 | 11.41 | 3.72 | 4.1800 | 2.1400 | 2.97 | 0.33 |
| 2014-09 | 8.00 | 10.18 | 3.34 | 5.4100 | 2.2800 | 2.91 | 0.33 |
| 2014-12 | 6.91 | 9.28 | 4.62 | 6.5400 | 3.6500 | 3.39 | 0.50 |
| 2015-03 | 4.06 | 14.44 | 0.90 | 0.8400 | 0.4100 | 1.73 | 0.06 |
| 2014-06 | 6.96 | 8.63 | 2.29 | 2.8400 | 1.2900 | 3.12 | 0.27 |
| 2013-12 | 7.67 | 10.75 | 6.97 | 9.7200 | 4.5000 | 4.44 | 0.65 |
| 2014-03 | 6.04 | 6.90 | 0.86 | 1.0600 | 0.6400 | 3.35 | 0.12 |
| 2013-06 | 8.14 | 14.92 | 3.41 | 4.3200 | 1.6700 | 3.14 | 0.23 |
| 2012-12 | 9.53 | 12.09 | 6.98 | 9.7200 | 4.9900 | 4.60 | 0.58 |
| 2013-03 | 6.35 | 19.47 | 2.20 | 2.8800 | 0.8800 | 3.15 | 0.11 |
| 2013-09 | 8.46 | 12.88 | 4.96 | 6.6200 | 2.5200 | 3.74 | 0.38 |
| 2012-09 | 7.77 | 10.83 | 3.83 | 5.2100 | 2.2000 | 3.89 | 0.35 |
| 2012-03 | 5.47 | 6.91 | 0.94 | 1.1000 | 0.9200 | 3.97 | 0.14 |
| 2012-06 | 8.14 | 10.25 | 2.81 | 3.2400 | 1.7400 | 3.88 | 0.27 |
| 2011-09 | 11.52 | 13.55 | 4.59 | 5.2900 | 2.4400 | 4.82 | 0.34 |
| 2011-12 | 10.32 | 12.36 | 6.33 | 10.5100 | 5.0000 | 5.82 | 0.51 |
| 2011-06 | 13.08 | 13.73 | 2.94 | 3.2200 | 1.6700 | 5.16 | 0.21 |
| 2010-12 | 15.52 | 16.44 | 8.64 | 8.8700 | 7.0900 | 9.88 | 0.53 |
| 2011-03 | 9.68 | 9.65 | 1.23 | 1.2100 | 1.0800 | 6.66 | 0.13 |
| 2010-09 | 13.87 | 15.03 | 4.88 | 5.1200 | 2.9600 | 8.02 | 0.32 |
| 2010-03 | 7.85 | 10.43 | 0.99 | 1.1200 | 1.3100 | 8.83 | 0.09 |
| 2009-12 | 14.64 | 15.88 | 6.70 | 34.4600 | 12.5000 | 14.50 | 0.42 |
| 2010-06 | 14.75 | 15.65 | 3.26 | 3.1900 | 2.0800 | 8.26 | 0.21 |
| 2009-09 | 14.38 | 15.90 | 14.62 | 0.0000 | 4.3900 | 14.02 | 0.92 |
| 2009-03 | 13.40 | 13.66 | -- | 4.8000 | -- | -- | -- |
| 2008-12 | 13.36 | 13.60 | 19.17 | 39.4600 | 11.0600 | 17.19 | 1.41 |
| 2009-06 | 14.90 | 17.36 | 10.39 | 16.4500 | 4.3100 | 11.37 | 0.60 |
| 2007-12 | 12.82 | 14.16 | 17.67 | 43.6700 | 9.0700 | 13.95 | 1.25 |
| 2008-09 | 17.32 | 16.94 | -- | -- | -- | -- | -- |
| 2006-12 | 12.78 | 12.37 | 14.71 | 40.2100 | 6.5800 | 9.23 | 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 | 40.21 | 59.79 | 2.0300 | 1.7000 |
| 2024-06 | 33.53 | 66.47 | 2.6200 | 2.0400 |
| 2024-12 | 40.25 | 59.75 | 2.0300 | 1.7300 |
| 2024-09 | 36.74 | 63.26 | 2.3600 | 1.7700 |
| 2023-09 | 33.71 | 66.29 | 2.5200 | 1.8000 |
| 2024-03 | 36.23 | 63.77 | 2.4200 | 1.9200 |
| 2023-12 | 37.80 | 62.20 | 2.3200 | 1.8500 |
| 2023-06 | 34.43 | 65.57 | 2.4700 | 1.7400 |
| 2022-09 | 26.58 | 73.46 | 2.8500 | 1.9900 |
| 2023-03 | 31.60 | 68.40 | 2.6600 | 1.9100 |
| 2022-12 | 31.02 | 68.94 | 2.5700 | 1.9600 |
| 2022-03 | 25.97 | 74.03 | 2.9100 | 2.2000 |
| 2022-06 | 26.36 | 73.64 | 2.8700 | 2.1200 |
| 2021-12 | 30.22 | 69.74 | 2.5400 | 1.9300 |
| 2021-06 | 22.36 | 77.64 | 3.3000 | 2.4500 |
| 2021-03 | 23.92 | 76.08 | 3.0800 | 2.4700 |
| 2021-09 | 23.94 | 76.06 | 3.1100 | 2.2100 |
| 2020-03 | 25.49 | 74.51 | 2.7000 | 1.8800 |
| 2020-06 | 22.88 | 77.12 | 2.9600 | 2.1300 |
| 2020-12 | 28.21 | 71.79 | 2.6600 | 2.2500 |
| 2020-09 | 20.95 | 79.01 | 3.2300 | 2.3100 |
| 2019-12 | 29.95 | 70.05 | 2.3500 | 1.7200 |
| 2019-09 | 23.57 | 76.43 | 2.8300 | 2.0600 |
| 2019-06 | 21.91 | 78.13 | 2.9900 | 2.2400 |
| 2018-12 | 26.12 | 73.88 | 2.6100 | 1.9600 |
| 2018-09 | 22.16 | 77.84 | 2.8400 | 1.8900 |
| 2019-03 | 23.51 | 76.53 | 2.8800 | 2.0300 |
| 2017-12 | 29.40 | 70.60 | 2.4300 | 1.7900 |
| 2017-09 | 25.25 | 74.70 | 2.7800 | 2.0000 |
| 2018-06 | 20.61 | 79.39 | 3.0300 | 2.1100 |
| 2018-03 | 21.12 | 78.88 | 2.9800 | 2.0600 |
| 2017-06 | 25.95 | 74.05 | 2.8100 | 2.0900 |
| 2017-03 | 27.09 | 72.96 | 2.7400 | 2.0500 |
| 2016-12 | 29.04 | 70.96 | 2.5900 | 1.9400 |
| 2016-03 | 30.17 | 69.83 | 2.6300 | 1.7600 |
| 2016-09 | 28.23 | 71.77 | 2.7400 | 2.0400 |
| 2016-06 | 27.68 | 72.32 | 2.8600 | 2.0200 |
| 2015-06 | 25.15 | 74.91 | 3.2100 | 1.9700 |
| 2015-12 | 29.08 | 70.92 | 2.7400 | 2.0200 |
| 2015-09 | 26.19 | 73.87 | 3.1200 | 1.8400 |
| 2014-09 | 22.21 | 77.79 | 3.6700 | 2.5800 |
| 2014-12 | 23.21 | 76.79 | 3.4800 | 2.5300 |
| 2015-03 | 22.74 | 77.26 | 3.5400 | 1.9900 |
| 2014-06 | 32.35 | 67.65 | 2.3500 | 1.3300 |
| 2013-12 | 35.89 | 64.11 | 2.1200 | 1.5100 |
| 2014-03 | 33.84 | 66.16 | 2.2400 | 1.4600 |
| 2013-06 | 33.87 | 66.05 | 2.1400 | 1.4400 |
| 2012-12 | 36.68 | 63.32 | 2.0200 | 1.5600 |
| 2013-03 | 33.09 | 66.91 | 2.2200 | 1.5600 |
| 2013-09 | 34.70 | 65.30 | 2.1300 | 1.3400 |
| 2012-09 | 36.48 | 63.43 | 2.0300 | 1.3300 |
| 2012-03 | 27.13 | 72.87 | 2.7300 | 1.9200 |
| 2012-06 | 27.74 | 72.16 | 2.6600 | 1.8400 |
| 2011-09 | 23.75 | 76.25 | 3.3700 | 2.4600 |
| 2011-12 | 26.86 | 73.03 | 2.8200 | 2.1700 |
| 2011-06 | 21.25 | 78.75 | 3.9200 | 2.9400 |
| 2010-12 | 14.00 | 86.05 | 6.4800 | 5.4200 |
| 2011-03 | 14.17 | 85.71 | 6.2100 | 4.6400 |
| 2010-09 | 14.97 | 84.99 | 6.2800 | 5.0400 |
| 2010-03 | 21.29 | 78.88 | 4.5200 | 3.9500 |
| 2009-12 | 19.26 | 80.74 | 4.9900 | 4.7100 |
| 2010-06 | 13.31 | 86.55 | 7.0800 | 5.9900 |
| 2009-09 | 41.51 | 58.62 | 2.0800 | 1.1000 |
| 2009-03 | -- | -- | -- | -- |
| 2008-12 | 48.17 | 51.75 | 1.7900 | 1.4600 |
| 2009-06 | 41.18 | 59.11 | 2.1300 | 1.7100 |
| 2007-12 | 56.28 | 43.78 | 1.5600 | 1.2100 |
| 2008-09 | -- | -- | -- | -- |
| 2006-12 | 62.45 | 37.55 | 1.3100 | 0.9400 |
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 | 148000000.0000 | 14069300.0000 | 19559100.0000 | 1426900.0000 |
| 2024-06 | 355000000.0000 | 31948000.0000 | 36529300.0000 | 4171000.0000 |
| 2024-12 | 1178000000.0000 | 80159400.0000 | 83000600.0000 | 8148200.0000 |
| 2024-09 | 515000000.0000 | 46528900.0000 | 54893500.0000 | 6417400.0000 |
| 2023-09 | 538000000.0000 | 57595800.0000 | 61828700.0000 | 1936200.0000 |
| 2024-03 | 158000000.0000 | 17827400.0000 | 17677100.0000 | 2148200.0000 |
| 2023-12 | 1087000000.0000 | 86059600.0000 | 89646000.0000 | 3682600.0000 |
| 2023-06 | 327000000.0000 | 39528900.0000 | 42820200.0000 | 2189100.0000 |
| 2022-09 | 597000000.0000 | 42011400.0000 | 71810300.0000 | -1759500.0000 |
| 2023-03 | 129000000.0000 | 18726300.0000 | 20777300.0000 | -1009400.0000 |
| 2022-12 | 1106000000.0000 | 68145800.0000 | 103000000.0000 | 2306400.0000 |
| 2022-03 | 207000000.0000 | 14211100.0000 | 24307200.0000 | -1280800.0000 |
| 2022-06 | 429000000.0000 | 26523500.0000 | 50431800.0000 | 559200.0000 |
| 2021-12 | 1128000000.0000 | 61230500.0000 | 123000000.0000 | 990400.0000 |
| 2021-06 | 360000000.0000 | 23569800.0000 | 62393800.0000 | 247500.0000 |
| 2021-03 | 161000000.0000 | 11717100.0000 | 27318800.0000 | -1600900.0000 |
| 2021-09 | 582000000.0000 | 34116300.0000 | 86063900.0000 | -8105900.0000 |
| 2020-03 | 271000000.0000 | 10987900.0000 | 24295300.0000 | -1009900.0000 |
| 2020-06 | 580000000.0000 | 21993300.0000 | 53648300.0000 | 423900.0000 |
| 2020-12 | 1777000000.0000 | 56538400.0000 | 125000000.0000 | -306900.0000 |
| 2020-09 | 829000000.0000 | 35843700.0000 | 84094000.0000 | -4213700.0000 |
| 2019-12 | 1286000000.0000 | 51481800.0000 | 127000000.0000 | -603700.0000 |
| 2019-09 | 801000000.0000 | 32455700.0000 | 83565600.0000 | -5619100.0000 |
| 2019-06 | 565000000.0000 | 21292300.0000 | 54224000.0000 | 439800.0000 |
| 2018-12 | 1144000000.0000 | 41895000.0000 | 116000000.0000 | 294100.0000 |
| 2018-09 | 652000000.0000 | 28658400.0000 | 72977400.0000 | -1939500.0000 |
| 2019-03 | 262000000.0000 | 10872900.0000 | 26903000.0000 | -628100.0000 |
| 2017-12 | 915000000.0000 | 39165400.0000 | 76362800.0000 | -176600.0000 |
| 2017-09 | 614000000.0000 | 24269000.0000 | 51144100.0000 | -4105900.0000 |
| 2018-06 | 447000000.0000 | 19627900.0000 | 48292800.0000 | -286200.0000 |
| 2018-03 | 247000000.0000 | 9179200.0000 | 25331200.0000 | -829000.0000 |
| 2017-06 | 446000000.0000 | 15616000.0000 | 47737300.0000 | -202800.0000 |
| 2017-03 | 254000000.0000 | 8035900.0000 | 24006700.0000 | -519400.0000 |
| 2016-12 | 922000000.0000 | 35407500.0000 | 81814800.0000 | -965300.0000 |
| 2016-03 | 193000000.0000 | 8604800.0000 | 17991900.0000 | -720800.0000 |
| 2016-09 | 695000000.0000 | 22927000.0000 | 58105700.0000 | -5389700.0000 |
| 2016-06 | 455000000.0000 | 15153900.0000 | 41164800.0000 | -802700.0000 |
| 2015-06 | 267000000.0000 | 13398200.0000 | 30974600.0000 | -1452300.0000 |
| 2015-12 | 820000000.0000 | 28849400.0000 | 82995600.0000 | -3631600.0000 |
| 2015-09 | 498000000.0000 | 20344000.0000 | 46965300.0000 | -7304000.0000 |
| 2014-09 | 460000000.0000 | 16440600.0000 | 48198400.0000 | -665600.0000 |
| 2014-12 | 727000000.0000 | 26300600.0000 | 68001000.0000 | -454100.0000 |
| 2015-03 | 92661200.0000 | 6402700.0000 | 15521700.0000 | -1184300.0000 |
| 2014-06 | 294000000.0000 | 10879700.0000 | 33812800.0000 | 239400.0000 |
| 2013-12 | 734000000.0000 | 26193900.0000 | 63680500.0000 | -994400.0000 |
| 2014-03 | 140000000.0000 | 5325200.0000 | 13252600.0000 | -717400.0000 |
| 2013-06 | 237000000.0000 | 11317700.0000 | 22605100.0000 | -866500.0000 |
| 2012-12 | 598000000.0000 | 25510500.0000 | 51587600.0000 | -2979400.0000 |
| 2013-03 | 118000000.0000 | 7033100.0000 | 11510100.0000 | -200500.0000 |
| 2013-09 | 411000000.0000 | 16857000.0000 | 40565000.0000 | -1893000.0000 |
| 2012-09 | 356000000.0000 | 19868700.0000 | 31476500.0000 | -2018100.0000 |
| 2012-03 | 121000000.0000 | 6506400.0000 | 10414900.0000 | -505500.0000 |
| 2012-06 | 237000000.0000 | 12223100.0000 | 19931600.0000 | -1933400.0000 |
| 2011-09 | 192000000.0000 | 9356800.0000 | 12170900.0000 | -3234700.0000 |
| 2011-12 | 426000000.0000 | 15836700.0000 | 36727300.0000 | -4357200.0000 |
| 2011-06 | 113000000.0000 | 5920000.0000 | 8084800.0000 | -2556700.0000 |
| 2010-12 | 245000000.0000 | 11859000.0000 | 18533500.0000 | -1275600.0000 |
| 2011-03 | 64641800.0000 | 2942300.0000 | 4545800.0000 | -1814800.0000 |
| 2010-09 | 149000000.0000 | 7956200.0000 | 13870600.0000 | -312300.0000 |
| 2010-03 | 51212500.0000 | 3750000.0000 | 7295200.0000 | 135000.0000 |
| 2009-12 | 204000000.0000 | 8975300.0000 | 15819300.0000 | 1587900.0000 |
| 2010-06 | 91220400.0000 | 5887300.0000 | 10484300.0000 | 37300.0000 |
| 2009-09 | 137000000.0000 | 6565900.0000 | 12082700.0000 | 1187500.0000 |
| 2009-03 | 29212700.0000 | 2286200.0000 | 4352800.0000 | 400500.0000 |
| 2008-12 | 188000000.0000 | 8179700.0000 | 14925300.0000 | 2888500.0000 |
| 2009-06 | 80965600.0000 | 3907200.0000 | 7996100.0000 | 819600.0000 |
| 2007-12 | 136000000.0000 | 9153000.0000 | 12837500.0000 | 1653200.0000 |
| 2008-09 | 105000000.0000 | 5907100.0000 | 10245000.0000 | 1860500.0000 |
| 2006-12 | 97690000.0000 | 7881400.0000 | 12853400.0000 | 844700.0000 |