中商官网
研究报告
英威腾（002334）
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 （%) |
| 2024-09-30 | 3143000000.0000 | -4.82 | 173000000.0000 | -48.66 | 166000000.0000 | -51.32 | 117000000.0000 | -58.51 |
| 2024-12-31 | 4322000000.0000 | -5.84 | 267000000.0000 | -34.07 | 255000000.0000 | -35.93 | 212000000.0000 | -35.37 |
| 2025-03-31 | 840000000.0000 | -11.49 | 36804000.0000 | -30.05 | 37311400.0000 | -29.24 | 27582000.0000 | -30.06 |
| 2024-03-31 | 949000000.0000 | -6.32 | 52618400.0000 | -53.44 | 52727400.0000 | -53.75 | 39437600.0000 | -59.33 |
| 2023-12-31 | 4590000000.0000 | 12.03 | 405000000.0000 | 59.45 | 398000000.0000 | 51.33 | 328000000.0000 | 26.15 |
| 2024-06-30 | 2113000000.0000 | -4.17 | 130000000.0000 | -50.19 | 123000000.0000 | -53.41 | 88613800.0000 | -59.90 |
| 2023-06-30 | 2205000000.0000 | 24.02 | 261000000.0000 | 227.97 | 264000000.0000 | 217.07 | 221000000.0000 | 274.40 |
| 2023-03-31 | 1013000000.0000 | 41.88 | 113000000.0000 | 3499.99 | 114000000.0000 | 2291.39 | 96965300.0000 | -80971.81 |
| 2023-09-30 | 3302000000.0000 | 13.90 | 337000000.0000 | 87.22 | 341000000.0000 | 83.33 | 282000000.0000 | 100.00 |
| 2022-09-30 | 2899000000.0000 | 35.98 | 180000000.0000 | 13.92 | 186000000.0000 | 12.73 | 141000000.0000 | -6.62 |
| 2022-06-30 | 1778000000.0000 | 32.59 | 79580200.0000 | -16.79 | 83262900.0000 | -16.20 | 59027200.0000 | -25.22 |
| 2022-12-31 | 4097000000.0000 | 36.16 | 254000000.0000 | 53.94 | 263000000.0000 | 49.43 | 260000000.0000 | 63.52 |
| 2021-12-31 | 3009000000.0000 | 31.63 | 165000000.0000 | 66.60 | 176000000.0000 | 76.78 | 159000000.0000 | 103.52 |
| 2021-06-30 | 1341000000.0000 | 41.90 | 95638100.0000 | 79.52 | 99354900.0000 | 76.79 | 78934500.0000 | 135.26 |
| 2022-03-31 | 714000000.0000 | 23.32 | 3138900.0000 | -91.37 | 4767100.0000 | -87.47 | -119900.0000 | -100.37 |
| 2021-09-30 | 2132000000.0000 | 33.08 | 158000000.0000 | 111.69 | 165000000.0000 | 113.34 | 151000000.0000 | 203.61 |
| 2020-12-31 | 2286000000.0000 | 1.96 | 99040000.0000 | -128.46 | 99561200.0000 | -122.27 | 78126900.0000 | -117.76 |
| 2021-03-31 | 579000000.0000 | 79.26 | 36367100.0000 | -777.06 | 38046500.0000 | -1197.10 | 32099700.0000 | -505.03 |
| 2020-09-30 | 1602000000.0000 | -2.14 | 74635800.0000 | 247.99 | 77339600.0000 | -202.81 | 49735500.0000 | -153.50 |
| 2019-12-31 | 2242000000.0000 | 0.63 | -348000000.0000 | -261.86 | -447000000.0000 | -312.86 | -440000000.0000 | -347.19 |
| 2020-06-30 | 945000000.0000 | -10.93 | 53274800.0000 | -25.90 | 56197800.0000 | -334.47 | 33552300.0000 | -203.60 |
| 2020-03-31 | 323000000.0000 | -31.86 | -5371300.0000 | -139.08 | -3467900.0000 | -121.85 | -7925300.0000 | -165.62 |
| 2019-09-30 | 1637000000.0000 | 0.12 | 21447400.0000 | -88.59 | -75225200.0000 | -139.59 | -92956700.0000 | -157.38 |
| 2019-06-30 | 1061000000.0000 | 2.51 | 71891500.0000 | -28.05 | -23968400.0000 | -123.73 | -32385400.0000 | -138.91 |
| 2019-03-31 | 474000000.0000 | 17.91 | 13742800.0000 | -27.05 | 15870700.0000 | -22.04 | 12076900.0000 | -30.97 |
| 2018-06-30 | 1035000000.0000 | 17.08 | 99912500.0000 | 27.32 | 101000000.0000 | 7.75 | 83242100.0000 | 1.47 |
| 2018-03-31 | 402000000.0000 | 16.86 | 18837400.0000 | -546.98 | 20358400.0000 | 393.61 | 17494000.0000 | 575.47 |
| 2018-09-30 | 1635000000.0000 | 16.12 | 188000000.0000 | 12.57 | 190000000.0000 | 2.15 | 162000000.0000 | -1.82 |
| 2018-12-31 | 2228000000.0000 | 5.00 | 215000000.0000 | -4.02 | 210000000.0000 | -7.49 | 178000000.0000 | -16.04 |
| 2017-06-30 | 884000000.0000 | 56.46 | 78475700.0000 | 447.28 | 93737000.0000 | 171.17 | 82036500.0000 | 173.80 |
| 2017-09-30 | 1408000000.0000 | 58.92 | 167000000.0000 | 308.96 | 186000000.0000 | 152.23 | 165000000.0000 | 151.86 |
| 2017-12-31 | 2122000000.0000 | 60.27 | 224000000.0000 | 917.56 | 227000000.0000 | 216.00 | 212000000.0000 | 225.96 |
| 2016-12-31 | 1324000000.0000 | 22.25 | 22013500.0000 | -80.52 | 71834500.0000 | -56.46 | 65039500.0000 | -56.93 |
| 2017-03-31 | 344000000.0000 | 43.93 | -4214400.0000 | 33.46 | 4124400.0000 | -24.19 | 2589900.0000 | -30.97 |
| 2016-09-30 | 886000000.0000 | 17.98 | 40835600.0000 | -54.02 | 73741300.0000 | -38.03 | 65511800.0000 | -39.90 |
| 2016-06-30 | 565000000.0000 | 17.95 | 14339200.0000 | -71.97 | 34567300.0000 | -52.18 | 29961800.0000 | -54.43 |
| 2015-12-31 | 1083000000.0000 | 2.36 | 113000000.0000 | -13.74 | 165000000.0000 | -8.33 | 151000000.0000 | -5.63 |
| 2016-03-31 | 239000000.0000 | 10.14 | -3157700.0000 | -118.78 | 5440400.0000 | -78.16 | 3751800.0000 | -82.30 |
| 2015-06-30 | 479000000.0000 | -4.01 | 51148300.0000 | -24.28 | 72286700.0000 | -14.51 | 65748200.0000 | -12.95 |
| 2015-03-31 | 217000000.0000 | 2.84 | 16818500.0000 | -0.66 | 24911300.0000 | 8.49 | 21200500.0000 | 9.50 |
| 2015-09-30 | 751000000.0000 | -6.24 | 88817300.0000 | -22.77 | 119000000.0000 | -17.36 | 109000000.0000 | -15.50 |
| 2014-12-31 | 1058000000.0000 | 14.01 | 131000000.0000 | 49.73 | 180000000.0000 | 39.53 | 160000000.0000 | 37.93 |
| 2014-03-31 | 211000000.0000 | 39.74 | 16930000.0000 | 145.11 | 22961800.0000 | 63.59 | 19361000.0000 | 55.75 |
| 2014-09-30 | 801000000.0000 | 18.84 | 115000000.0000 | 60.38 | 144000000.0000 | 52.66 | 129000000.0000 | 51.71 |
| 2014-06-30 | 499000000.0000 | 23.51 | 67549000.0000 | 67.73 | 84552100.0000 | 55.37 | 75531200.0000 | 52.71 |
| 2013-06-30 | 404000000.0000 | 21.32 | 40271800.0000 | 97.87 | 54420100.0000 | 36.79 | 49460500.0000 | 42.97 |
| 2013-09-30 | 674000000.0000 | 27.41 | 71706700.0000 | 78.91 | 94328100.0000 | 53.12 | 85029100.0000 | 53.78 |
| 2013-12-31 | 928000000.0000 | 25.92 | 87488500.0000 | 112.07 | 129000000.0000 | 53.42 | 116000000.0000 | 54.01 |
| 2012-12-31 | 737000000.0000 | 6.81 | 41253800.0000 | -35.88 | 84083000.0000 | -4.54 | 75318300.0000 | 1.26 |
| 2013-03-31 | 151000000.0000 | 3.42 | 6907100.0000 | -45.67 | 14036400.0000 | 1.17 | 12430900.0000 | 16.68 |
| 2012-09-30 | 529000000.0000 | 6.22 | 40080200.0000 | -55.97 | 61603900.0000 | -39.60 | 55293100.0000 | -37.48 |
| 2012-03-31 | 146000000.0000 | 12.31 | 12713200.0000 | -35.96 | 13873800.0000 | -33.96 | 10653600.0000 | -40.53 |
| 2012-06-30 | 333000000.0000 | 11.37 | 20353000.0000 | -63.08 | 39784600.0000 | -37.81 | 34593900.0000 | -36.80 |
| 2011-12-31 | 690000000.0000 | 36.90 | 64343400.0000 | -40.42 | 88081400.0000 | -33.27 | 74377800.0000 | -35.32 |
| 2010-12-31 | 504000000.0000 | 57.01 | 108000000.0000 | 64.01 | 132000000.0000 | 45.48 | 115000000.0000 | 40.79 |
| 2011-03-31 | 130000000.0000 | 50.04 | 19851000.0000 | 23.87 | 21007700.0000 | 20.10 | 17915500.0000 | 17.49 |
| 2011-06-30 | 299000000.0000 | 40.38 | 55130900.0000 | 17.21 | 63968500.0000 | 26.98 | 54736700.0000 | 26.35 |
| 2011-09-30 | 498000000.0000 | 39.11 | 91023400.0000 | 10.49 | 102000000.0000 | 9.75 | 88440800.0000 | 9.68 |
| 2010-03-31 | 86643700.0000 | 69.44 | 16026000.0000 | 200.73 | 17491700.0000 | 196.86 | 15249000.0000 | 200.86 |
| 2010-09-30 | 358000000.0000 | 61.99 | 82380500.0000 | 82.16 | 92936900.0000 | 76.29 | 80633000.0000 | 74.80 |
| 2010-06-30 | 213000000.0000 | 67.72 | 47034100.0000 | 96.56 | 50375700.0000 | 82.03 | 43322700.0000 | 78.82 |
| 2009-12-31 | 321000000.0000 | 31.02 | 65850300.0000 | 47.80 | 90734700.0000 | 94.51 | 81683000.0000 | 100.65 |
| 2009-06-30 | 127000000.0000 | -- | 23928900.0000 | -- | 27673900.0000 | -- | 24227200.0000 | -- |
| 2009-09-30 | 221000000.0000 | 18.18 | 45223400.0000 | 31.73 | 52717900.0000 | 53.96 | 46129000.0000 | 47.35 |
| 2008-12-31 | 245000000.0000 | 27.60 | 44555000.0000 | 28.70 | 46648600.0000 | 33.28 | 40709800.0000 | 25.48 |
| 2009-03-31 | 51135000.0000 | -- | 5329100.0000 | -- | 5892200.0000 | -- | 5068400.0000 | -- |
| 2008-09-30 | 187000000.0000 | -- | 34329200.0000 | -- | 34240700.0000 | -- | 31305800.0000 | -- |
| 2007-12-31 | 192000000.0000 | 81.13 | 34619600.0000 | 73.91 | 34999700.0000 | 68.30 | 32443200.0000 | 67.29 |
| 2006-12-31 | 106000000.0000 | -- | 19906800.0000 | -- | 20796300.0000 | -- | 19393700.0000 | -- |
| 2025-06-30 | 2039000000.0000 | -3.50 | 141000000.0000 | 8.46 | 142000000.0000 | 15.45 | 114000000.0000 | 28.65 |
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) |
| 2024-09 | 3.40 | 5.28 | 3.25 | 5.5500 | 2.8700 | 3.94 | 0.62 |
| 2024-12 | 3.10 | 5.90 | 4.79 | 10.1800 | 4.4500 | 4.06 | 0.81 |
| 2025-03 | 0.48 | 4.44 | 0.70 | 1.1900 | 0.8500 | 3.50 | 0.16 |
| 2024-03 | 3.16 | 5.56 | 1.04 | 1.7500 | 0.8600 | 3.69 | 0.19 |
| 2023-12 | 5.45 | 8.67 | 7.67 | 14.8500 | 4.0100 | 4.31 | 0.89 |
| 2024-06 | 3.93 | 5.82 | 2.46 | 3.9900 | 2.0000 | 3.77 | 0.42 |
| 2023-06 | 8.53 | 11.97 | 5.27 | 9.0800 | 1.8200 | 4.30 | 0.44 |
| 2023-03 | 6.81 | 11.25 | 2.29 | 4.0500 | 0.8100 | 4.14 | 0.20 |
| 2023-09 | 7.06 | 10.33 | 6.70 | 12.1800 | 2.7400 | 4.27 | 0.65 |
| 2022-09 | 3.97 | 6.42 | 4.48 | 7.8100 | 2.5000 | 4.64 | 0.70 |
| 2022-06 | 2.47 | 4.68 | 2.09 | 3.9300 | 1.5600 | 4.50 | 0.45 |
| 2022-12 | 4.08 | 6.42 | 5.37 | 13.1000 | 3.7000 | 4.76 | 0.84 |
| 2021-12 | 2.56 | 5.85 | 5.07 | 10.0400 | 3.4800 | 4.89 | 0.87 |
| 2021-06 | 3.88 | 7.41 | 3.10 | 5.0300 | 1.7000 | 4.39 | 0.42 |
| 2022-03 | -1.54 | 0.67 | 0.13 | 0.1600 | 0.6700 | 4.13 | 0.20 |
| 2021-09 | 4.03 | 7.74 | 4.90 | 9.0000 | 2.5200 | 4.70 | 0.63 |
| 2020-12 | -0.44 | 4.36 | 3.50 | 8.4200 | 3.5000 | 4.04 | 0.80 |
| 2021-03 | 2.42 | 6.57 | 1.23 | 2.1400 | 0.7800 | 4.24 | 0.19 |
| 2020-09 | -0.25 | 4.83 | 2.77 | 5.8700 | 2.4600 | 3.40 | 0.57 |
| 2019-12 | -17.13 | -19.94 | -16.72 | -17.3300 | 2.9100 | 3.01 | 0.84 |
| 2020-06 | 1.59 | 5.95 | 2.03 | 3.8100 | 1.4400 | 2.97 | 0.34 |
| 2020-03 | -8.05 | -1.07 | -0.13 | 0.2800 | 0.5000 | 2.17 | 0.12 |
| 2019-09 | -3.79 | -4.60 | -2.36 | -2.1300 | 1.8600 | 2.61 | 0.51 |
| 2019-06 | 0.57 | -2.26 | -0.72 | -0.5800 | 1.1700 | 2.44 | 0.32 |
| 2019-03 | -3.80 | 3.35 | 0.47 | 1.3600 | 0.5300 | 2.16 | 0.14 |
| 2018-06 | 5.60 | 9.76 | 3.13 | 5.4400 | 1.1800 | 2.33 | 0.32 |
| 2018-03 | -1.00 | 5.06 | 0.60 | 1.3300 | 0.4700 | 1.86 | 0.12 |
| 2018-09 | 5.44 | 11.62 | 5.54 | 10.1800 | 1.8600 | 2.39 | 0.48 |
| 2018-12 | 3.86 | 9.43 | 6.16 | 12.6600 | 2.5500 | 2.59 | 0.65 |
| 2017-06 | 2.83 | 10.60 | 3.53 | 5.3700 | 1.2500 | 3.75 | 0.33 |
| 2017-09 | 6.53 | 13.21 | 6.33 | 10.2100 | 1.8000 | 3.62 | 0.48 |
| 2017-12 | 4.95 | 10.70 | 7.05 | 12.9400 | 2.8300 | 3.49 | 0.66 |
| 2016-12 | 0.30 | 5.43 | 2.78 | 3.9400 | 2.4100 | 3.69 | 0.51 |
| 2017-03 | -2.62 | 1.20 | 0.16 | 0.5100 | 0.5000 | 3.28 | 0.14 |
| 2016-09 | 2.48 | 8.32 | 3.20 | 3.6300 | 1.8900 | 3.14 | 0.38 |
| 2016-06 | 0.35 | 6.12 | 1.55 | 1.7200 | 1.3200 | 3.06 | 0.25 |
| 2015-12 | 8.13 | 15.24 | 8.11 | 9.9200 | 3.1000 | 3.94 | 0.53 |
| 2016-03 | -3.77 | 2.28 | 0.25 | 0.2700 | 0.6100 | 2.69 | 0.11 |
| 2015-06 | 8.14 | 15.09 | 3.95 | 4.1700 | 1.4800 | 3.83 | 0.26 |
| 2015-03 | 4.61 | 11.48 | 1.37 | 1.3400 | 0.7300 | 3.73 | 0.12 |
| 2015-09 | 9.32 | 15.85 | 6.19 | 6.8400 | 2.2200 | 3.83 | 0.39 |
| 2014-12 | 9.74 | 17.01 | 9.87 | 11.8300 | 3.8400 | 5.65 | 0.58 |
| 2014-03 | 4.27 | 10.88 | 1.40 | 1.6100 | 0.8100 | 4.58 | 0.13 |
| 2014-09 | 11.74 | 17.98 | 8.09 | 9.2500 | 2.8600 | 5.11 | 0.45 |
| 2014-06 | 11.02 | 16.94 | 4.94 | 5.6600 | 1.8100 | 4.87 | 0.29 |
| 2013-06 | 9.90 | 13.47 | 3.71 | 4.4600 | 1.6000 | 5.00 | 0.28 |
| 2013-09 | 10.39 | 14.00 | 6.02 | 7.2900 | 2.6100 | 5.44 | 0.43 |
| 2013-12 | 8.51 | 13.90 | 8.04 | 10.0500 | 3.7500 | 6.32 | 0.58 |
| 2012-12 | 5.29 | 11.41 | 6.10 | 7.8800 | 3.1900 | 6.33 | 0.53 |
| 2013-03 | 4.64 | 9.30 | 1.01 | 1.2600 | 0.6400 | 4.12 | 0.11 |
| 2012-09 | 7.56 | 11.65 | 4.55 | 5.7200 | 2.2200 | 5.36 | 0.39 |
| 2012-03 | 8.90 | 9.50 | 1.06 | 1.2400 | 0.6600 | 5.26 | 0.11 |
| 2012-06 | 6.01 | 11.95 | 3.03 | 3.6700 | 1.4400 | 5.13 | 0.25 |
| 2011-12 | 8.70 | 12.77 | 6.77 | 7.0000 | 4.4500 | 9.43 | 0.53 |
| 2010-12 | 21.43 | 26.19 | 11.69 | 12.6400 | 6.8200 | 10.91 | 0.45 |
| 2011-03 | 15.38 | 16.16 | 1.82 | 1.8400 | 1.1800 | 8.20 | 0.11 |
| 2011-06 | 18.06 | 21.39 | 5.04 | 5.3000 | 1.8200 | 7.39 | 0.24 |
| 2011-09 | 18.07 | 20.48 | 7.87 | 8.4800 | 2.8800 | 7.15 | 0.38 |
| 2010-03 | 18.50 | 20.19 | 1.68 | 2.1700 | 1.5300 | 7.15 | 0.08 |
| 2010-09 | 22.91 | 25.96 | 8.64 | 9.1900 | 4.5700 | 8.79 | 0.33 |
| 2010-06 | 22.07 | 23.65 | 4.88 | 5.2400 | 3.4400 | 7.98 | 0.21 |
| 2009-12 | 20.56 | 28.27 | 32.87 | 51.2900 | 7.0100 | 8.03 | 1.16 |
| 2009-06 | 18.90 | 21.79 | 12.47 | 18.5600 | 2.8800 | 5.55 | 0.57 |
| 2009-09 | 20.36 | 23.85 | 21.09 | 0.0000 | 4.8300 | 6.19 | 0.88 |
| 2008-12 | 18.37 | 19.04 | 25.49 | 41.5200 | 5.7100 | 7.19 | 1.34 |
| 2009-03 | 10.42 | 11.52 | -- | 4.1900 | -- | -- | -- |
| 2008-09 | 18.18 | 18.31 | -- | -- | -- | -- | -- |
| 2007-12 | 17.71 | 18.23 | 25.36 | 61.6200 | 3.7000 | 8.29 | 1.39 |
| 2006-12 | 19.10 | 19.62 | 30.41 | 73.5600 | 1.7800 | 6.15 | 1.55 |
| 2025-06 | 3.97 | 6.96 | 2.62 | -- | -- | -- | 0.38 |
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 |
| 2024-09 | 45.56 | 54.44 | 2.0000 | 1.4700 |
| 2024-12 | 45.20 | 54.80 | 1.9700 | 1.5100 |
| 2025-03 | 44.93 | 55.09 | 1.9700 | 1.4500 |
| 2024-03 | 45.28 | 54.72 | 2.0800 | 1.5100 |
| 2023-12 | 47.99 | 52.01 | 1.9300 | 1.4200 |
| 2024-06 | 44.44 | 55.56 | 2.1100 | 1.5600 |
| 2023-06 | 49.39 | 50.61 | 1.8900 | 1.3400 |
| 2023-03 | 50.91 | 49.09 | 1.6700 | 1.1700 |
| 2023-09 | 48.51 | 51.49 | 1.9000 | 1.3700 |
| 2022-09 | 47.57 | 52.43 | 1.7600 | 1.1100 |
| 2022-06 | 49.94 | 50.06 | 1.6500 | 0.9700 |
| 2022-12 | 52.56 | 47.44 | 1.5900 | 1.1300 |
| 2021-12 | 46.36 | 53.64 | 1.6800 | 1.0700 |
| 2021-06 | 44.21 | 55.79 | 1.7400 | 1.1400 |
| 2022-03 | 48.90 | 51.10 | 1.6100 | 0.9100 |
| 2021-09 | 44.37 | 55.60 | 1.7700 | 1.1200 |
| 2020-12 | 41.22 | 58.78 | 1.7500 | 1.2400 |
| 2021-03 | 44.30 | 55.70 | 1.8000 | 1.1500 |
| 2020-09 | 41.29 | 58.71 | 1.7100 | 1.2300 |
| 2019-12 | 41.77 | 58.23 | 1.6800 | 1.2400 |
| 2020-06 | 41.98 | 58.02 | 1.6700 | 1.1900 |
| 2020-03 | 42.09 | 57.95 | 1.6800 | 1.1600 |
| 2019-09 | 39.25 | 60.75 | 1.7300 | 1.2400 |
| 2019-06 | 40.01 | 59.99 | 1.7100 | 1.2200 |
| 2019-03 | 39.30 | 60.70 | 1.7300 | 1.1900 |
| 2018-06 | 39.57 | 60.43 | 1.8400 | 1.2400 |
| 2018-03 | 38.79 | 61.21 | 1.8500 | 1.3000 |
| 2018-09 | 42.31 | 57.69 | 1.7000 | 1.1500 |
| 2018-12 | 41.01 | 58.96 | 1.7000 | 1.1700 |
| 2017-06 | 29.57 | 70.47 | 2.5900 | 1.5700 |
| 2017-09 | 34.53 | 65.44 | 1.9800 | 1.0900 |
| 2017-12 | 39.24 | 60.76 | 1.9600 | 1.4700 |
| 2016-12 | 27.91 | 72.09 | 2.8100 | 1.7700 |
| 2017-03 | 26.20 | 73.80 | 2.9800 | 1.5900 |
| 2016-09 | 19.95 | 80.05 | 3.9500 | 2.1000 |
| 2016-06 | 17.41 | 82.59 | 4.5000 | 2.1200 |
| 2015-12 | 17.15 | 82.90 | 4.5200 | 2.2700 |
| 2016-03 | 15.24 | 84.76 | 5.1900 | 3.0000 |
| 2015-06 | 14.57 | 85.43 | 5.3900 | 2.4300 |
| 2015-03 | 13.94 | 86.06 | 5.6900 | 3.4300 |
| 2015-09 | 15.65 | 84.30 | 5.1300 | 2.4700 |
| 2014-12 | 15.30 | 84.70 | 5.2400 | 2.4500 |
| 2014-03 | 14.23 | 85.71 | 5.8000 | 2.2300 |
| 2014-09 | 15.95 | 84.00 | 5.1000 | 2.3700 |
| 2014-06 | 16.67 | 83.33 | 4.8800 | 2.2100 |
| 2013-06 | 13.30 | 86.77 | 6.1300 | 5.1200 |
| 2013-09 | 14.36 | 85.64 | 4.9400 | 4.0600 |
| 2013-12 | 14.03 | 85.97 | 5.9200 | 2.7400 |
| 2012-12 | 10.22 | 89.78 | 7.9600 | 6.7200 |
| 2013-03 | 9.65 | 90.35 | 8.7500 | 7.3900 |
| 2012-09 | 9.97 | 90.03 | 8.4600 | 6.9700 |
| 2012-03 | 8.02 | 91.98 | 10.3800 | 8.7200 |
| 2012-06 | 8.69 | 91.31 | 9.4500 | 7.7100 |
| 2011-12 | 8.37 | 91.71 | 10.0900 | 8.6000 |
| 2010-12 | 8.27 | 91.76 | 12.4500 | 11.6700 |
| 2011-03 | 7.74 | 92.31 | 12.5000 | 10.3400 |
| 2011-06 | 11.19 | 88.81 | 7.5600 | 5.9400 |
| 2011-09 | 9.26 | 90.74 | 9.1900 | 7.6300 |
| 2010-03 | 11.65 | 88.35 | 8.7700 | 8.3800 |
| 2010-09 | 10.41 | 89.59 | 9.7500 | 8.9500 |
| 2010-06 | 8.31 | 91.67 | 12.5900 | 11.8300 |
| 2009-12 | 27.47 | 72.46 | 3.2800 | 2.7200 |
| 2009-06 | 35.69 | 64.41 | 2.3600 | 1.9400 |
| 2009-09 | 34.21 | 66.00 | 2.5500 | 2.1100 |
| 2008-12 | 35.18 | 64.48 | 1.9100 | 1.5400 |
| 2009-03 | -- | -- | -- | -- |
| 2008-09 | -- | -- | -- | -- |
| 2007-12 | 43.42 | 56.31 | 2.5100 | 1.6700 |
| 2006-12 | 47.27 | 52.73 | 2.0100 | 0.8600 |
| 2025-06 | 0.00 | 0.00 | -- | -- |
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) |
| 2024-09 | 3036000000.0000 | 338000000.0000 | 162000000.0000 | 9020000.0000 |
| 2024-12 | 4188000000.0000 | 383000000.0000 | 226000000.0000 | 13312800.0000 |
| 2025-03 | 836000000.0000 | 89123400.0000 | 55418100.0000 | 1694100.0000 |
| 2024-03 | 919000000.0000 | 107000000.0000 | 46978100.0000 | 2088500.0000 |
| 2023-12 | 4340000000.0000 | 365000000.0000 | 243000000.0000 | 12650900.0000 |
| 2024-06 | 2030000000.0000 | 220000000.0000 | 104000000.0000 | 10119800.0000 |
| 2023-06 | 2017000000.0000 | 196000000.0000 | 109000000.0000 | -9159100.0000 |
| 2023-03 | 944000000.0000 | 89704800.0000 | 52365600.0000 | 6493400.0000 |
| 2023-09 | 3069000000.0000 | 299000000.0000 | 175000000.0000 | -576600.0000 |
| 2022-09 | 2784000000.0000 | 259000000.0000 | 151000000.0000 | -17881300.0000 |
| 2022-06 | 1734000000.0000 | 163000000.0000 | 103000000.0000 | -1989900.0000 |
| 2022-12 | 3930000000.0000 | 372000000.0000 | 209000000.0000 | 10610500.0000 |
| 2021-12 | 2932000000.0000 | 291000000.0000 | 240000000.0000 | 18183800.0000 |
| 2021-06 | 1289000000.0000 | 127000000.0000 | 124000000.0000 | 8999000.0000 |
| 2022-03 | 725000000.0000 | 71802700.0000 | 48129300.0000 | 4999100.0000 |
| 2021-09 | 2046000000.0000 | 196000000.0000 | 187000000.0000 | 8211600.0000 |
| 2020-12 | 2296000000.0000 | 246000000.0000 | 198000000.0000 | 22364900.0000 |
| 2021-03 | 565000000.0000 | 67813400.0000 | 54020300.0000 | -820000.0000 |
| 2020-09 | 1606000000.0000 | 178000000.0000 | 144000000.0000 | 12965900.0000 |
| 2019-12 | 2626000000.0000 | 281000000.0000 | 224000000.0000 | 17172300.0000 |
| 2020-06 | 930000000.0000 | 95012400.0000 | 86528300.0000 | 4610800.0000 |
| 2020-03 | 349000000.0000 | 41248700.0000 | 42174100.0000 | -1029500.0000 |
| 2019-09 | 1699000000.0000 | 188000000.0000 | 161000000.0000 | 7991600.0000 |
| 2019-06 | 1055000000.0000 | 124000000.0000 | 97698700.0000 | 11332200.0000 |
| 2019-03 | 492000000.0000 | 57597900.0000 | 42621900.0000 | 10453400.0000 |
| 2018-06 | 977000000.0000 | 107000000.0000 | 75501000.0000 | 4210600.0000 |
| 2018-03 | 406000000.0000 | 45214600.0000 | 36300000.0000 | 7143400.0000 |
| 2018-09 | 1546000000.0000 | 144000000.0000 | 125000000.0000 | -6609800.0000 |
| 2018-12 | 2142000000.0000 | 235000000.0000 | 174000000.0000 | 13823100.0000 |
| 2017-06 | 859000000.0000 | 111000000.0000 | 181000000.0000 | -1197500.0000 |
| 2017-09 | 1316000000.0000 | 159000000.0000 | 107000000.0000 | 1476200.0000 |
| 2017-12 | 2017000000.0000 | 251000000.0000 | 159000000.0000 | 3880500.0000 |
| 2016-12 | 1320000000.0000 | 193000000.0000 | 302000000.0000 | 395100.0000 |
| 2017-03 | 353000000.0000 | 53233600.0000 | 81093900.0000 | -1492400.0000 |
| 2016-09 | 864000000.0000 | 132000000.0000 | 200000000.0000 | -5931100.0000 |
| 2016-06 | 563000000.0000 | 89902700.0000 | 131000000.0000 | -3896000.0000 |
| 2015-12 | 995000000.0000 | 142000000.0000 | 228000000.0000 | -14699800.0000 |
| 2016-03 | 248000000.0000 | 39466300.0000 | 60709100.0000 | -976200.0000 |
| 2015-06 | 440000000.0000 | 66758500.0000 | 102000000.0000 | -8811700.0000 |
| 2015-03 | 207000000.0000 | 30228600.0000 | 49318600.0000 | -4455700.0000 |
| 2015-09 | 681000000.0000 | 101000000.0000 | 157000000.0000 | -14305200.0000 |
| 2014-12 | 955000000.0000 | 138000000.0000 | 206000000.0000 | -8532800.0000 |
| 2014-03 | 202000000.0000 | 28078100.0000 | 48734200.0000 | -1095000.0000 |
| 2014-09 | 707000000.0000 | 95356600.0000 | 153000000.0000 | -6215600.0000 |
| 2014-06 | 444000000.0000 | 60568000.0000 | 97546800.0000 | -4137700.0000 |
| 2013-06 | 364000000.0000 | 51113600.0000 | 79993800.0000 | 385700.0000 |
| 2013-09 | 604000000.0000 | 84423400.0000 | 134000000.0000 | -11423600.0000 |
| 2013-12 | 849000000.0000 | 126000000.0000 | 194000000.0000 | -14210600.0000 |
| 2012-12 | 698000000.0000 | 103000000.0000 | 169000000.0000 | -15661800.0000 |
| 2013-03 | 144000000.0000 | 20566200.0000 | 36196900.0000 | -3640600.0000 |
| 2012-09 | 489000000.0000 | 69766300.0000 | 116000000.0000 | -12540900.0000 |
| 2012-03 | 133000000.0000 | 18408600.0000 | 31926000.0000 | -4182600.0000 |
| 2012-06 | 313000000.0000 | 44905000.0000 | 75471700.0000 | 46900.0000 |
| 2011-12 | 630000000.0000 | 86984700.0000 | 135000000.0000 | 76200.0000 |
| 2010-12 | 396000000.0000 | 49181500.0000 | 64597500.0000 | 252200.0000 |
| 2011-03 | 110000000.0000 | 11092000.0000 | 21750200.0000 | -4158800.0000 |
| 2011-06 | 245000000.0000 | 27024000.0000 | 43493400.0000 | -7097600.0000 |
| 2011-09 | 408000000.0000 | 44959800.0000 | 76454900.0000 | -10104300.0000 |
| 2010-03 | 70617700.0000 | 9696500.0000 | 10500000.0000 | -3134300.0000 |
| 2010-09 | 276000000.0000 | 35603500.0000 | 37805700.0000 | -11515700.0000 |
| 2010-06 | 166000000.0000 | 21851000.0000 | 23618800.0000 | 252200.0000 |
| 2009-12 | 255000000.0000 | 32271100.0000 | 33823800.0000 | 621100.0000 |
| 2009-06 | 103000000.0000 | 14470700.0000 | 13908700.0000 | 388800.0000 |
| 2009-09 | 176000000.0000 | 23651200.0000 | 24384400.0000 | 154800.0000 |
| 2008-12 | 200000000.0000 | 24351600.0000 | 19816900.0000 | 1147400.0000 |
| 2009-03 | 45805900.0000 | 7846400.0000 | 6031700.0000 | 84900.0000 |
| 2008-09 | 153000000.0000 | 18171400.0000 | 13539900.0000 | 1049900.0000 |
| 2007-12 | 158000000.0000 | 18992000.0000 | 14053500.0000 | 233900.0000 |
| 2006-12 | 85750900.0000 | 12126200.0000 | 7888200.0000 | -3400.0000 |
| 2025-06 | 1958000000.0000 | 191000000.0000 | 123000000.0000 | 6823400.0000 |