中商官网
研究报告
科华数据（002335）
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 | 1216000000.0000 | 2.70 | 66635700.0000 | -18.58 | 69450500.0000 | -17.21 | 71819800.0000 | -6.80 |
| 2024-12-31 | 7757000000.0000 | -4.72 | 316000000.0000 | -45.33 | 316000000.0000 | -45.04 | 328000000.0000 | -37.04 |
| 2024-09-30 | 5393000000.0000 | -1.98 | 260000000.0000 | -51.31 | 258000000.0000 | -51.59 | 247000000.0000 | -45.71 |
| 2024-06-30 | 3731000000.0000 | 9.83 | 252000000.0000 | -33.16 | 257000000.0000 | -32.01 | 232000000.0000 | -29.48 |
| 2023-09-30 | 5502000000.0000 | 51.03 | 534000000.0000 | 57.52 | 533000000.0000 | 61.03 | 455000000.0000 | 51.16 |
| 2023-12-31 | 8141000000.0000 | 44.14 | 578000000.0000 | 53.72 | 575000000.0000 | 81.39 | 521000000.0000 | 96.60 |
| 2024-03-31 | 1184000000.0000 | -20.54 | 81839700.0000 | -50.70 | 83888500.0000 | -49.77 | 77063600.0000 | -47.58 |
| 2023-06-30 | 3397000000.0000 | 53.50 | 377000000.0000 | 95.34 | 378000000.0000 | 93.85 | 329000000.0000 | 90.17 |
| 2023-03-31 | 1490000000.0000 | 50.05 | 166000000.0000 | 45.61 | 167000000.0000 | 43.97 | 147000000.0000 | 44.12 |
| 2022-12-31 | 5648000000.0000 | 16.07 | 376000000.0000 | -21.99 | 317000000.0000 | -34.64 | 265000000.0000 | -40.98 |
| 2022-09-30 | 3643000000.0000 | 5.96 | 339000000.0000 | 8.31 | 331000000.0000 | 4.75 | 301000000.0000 | 2.73 |
| 2022-03-31 | 993000000.0000 | 2.37 | 114000000.0000 | 5.56 | 116000000.0000 | 5.45 | 102000000.0000 | 4.24 |
| 2021-12-31 | 4866000000.0000 | 16.75 | 482000000.0000 | 6.87 | 485000000.0000 | 8.26 | 449000000.0000 | 14.83 |
| 2022-06-30 | 2213000000.0000 | -0.32 | 193000000.0000 | -8.10 | 195000000.0000 | -7.58 | 173000000.0000 | -9.42 |
| 2021-03-31 | 970000000.0000 | 42.23 | 108000000.0000 | 184.42 | 110000000.0000 | 234.25 | 97849900.0000 | 217.87 |
| 2021-09-30 | 3438000000.0000 | 19.04 | 313000000.0000 | 6.83 | 316000000.0000 | 8.97 | 293000000.0000 | 12.26 |
| 2021-06-30 | 2220000000.0000 | 30.74 | 210000000.0000 | 55.56 | 211000000.0000 | 62.31 | 191000000.0000 | 70.54 |
| 2020-06-30 | 1698000000.0000 | 4.43 | 135000000.0000 | 21.62 | 130000000.0000 | 19.27 | 112000000.0000 | 14.95 |
| 2020-12-31 | 4168000000.0000 | 7.73 | 451000000.0000 | 80.40 | 448000000.0000 | 86.67 | 391000000.0000 | 81.02 |
| 2020-09-30 | 2888000000.0000 | 11.94 | 293000000.0000 | 72.35 | 290000000.0000 | 72.62 | 261000000.0000 | 81.25 |
| 2019-06-30 | 1626000000.0000 | 17.74 | 111000000.0000 | 13.61 | 109000000.0000 | 10.97 | 97433000.0000 | 10.08 |
| 2020-03-31 | 682000000.0000 | 2.10 | 37972200.0000 | -18.00 | 32909400.0000 | -27.68 | 30782600.0000 | -20.89 |
| 2019-12-31 | 3869000000.0000 | 12.57 | 250000000.0000 | 83.82 | 240000000.0000 | 76.47 | 216000000.0000 | 135.22 |
| 2019-09-30 | 2580000000.0000 | 16.74 | 170000000.0000 | 29.77 | 168000000.0000 | 21.74 | 144000000.0000 | 14.29 |
| 2019-03-31 | 668000000.0000 | 35.50 | 46308500.0000 | 38.61 | 45503600.0000 | 32.17 | 38911200.0000 | 8.62 |
| 2018-09-30 | 2210000000.0000 | 49.02 | 131000000.0000 | -65.44 | 138000000.0000 | -65.33 | 126000000.0000 | -65.10 |
| 2018-12-31 | 3437000000.0000 | 42.61 | 136000000.0000 | -71.90 | 136000000.0000 | -71.84 | 91827500.0000 | -79.13 |
| 2018-03-31 | 493000000.0000 | 54.06 | 33410300.0000 | 19.84 | 34428800.0000 | 4.60 | 35821900.0000 | 30.32 |
| 2017-12-31 | 2410000000.0000 | 41.35 | 484000000.0000 | 214.29 | 483000000.0000 | 169.83 | 440000000.0000 | 166.67 |
| 2018-06-30 | 1381000000.0000 | 58.01 | 97701900.0000 | -67.21 | 98223800.0000 | -68.42 | 88509900.0000 | -68.61 |
| 2017-09-30 | 1483000000.0000 | 28.96 | 379000000.0000 | 247.71 | 398000000.0000 | 231.67 | 361000000.0000 | 257.43 |
| 2017-03-31 | 320000000.0000 | 10.34 | 27878900.0000 | 5.36 | 32913800.0000 | 8.16 | 27486900.0000 | 19.37 |
| 2017-06-30 | 874000000.0000 | 26.48 | 298000000.0000 | 561.36 | 311000000.0000 | 496.49 | 282000000.0000 | 578.12 |
| 2016-03-31 | 290000000.0000 | 34.88 | 26459400.0000 | 333.41 | 30429300.0000 | 101.50 | 23025800.0000 | 104.84 |
| 2016-09-30 | 1150000000.0000 | 22.21 | 109000000.0000 | 42.10 | 120000000.0000 | 27.72 | 101000000.0000 | 31.27 |
| 2016-12-31 | 1705000000.0000 | 3.96 | 154000000.0000 | 4.76 | 179000000.0000 | 6.55 | 165000000.0000 | 11.49 |
| 2016-06-30 | 691000000.0000 | 34.17 | 45058700.0000 | 183.08 | 52138400.0000 | 91.81 | 41585800.0000 | 120.76 |
| 2015-06-30 | 515000000.0000 | 11.47 | 15917300.0000 | -70.58 | 27182200.0000 | -56.85 | 18837200.0000 | -63.64 |
| 2015-12-31 | 1640000000.0000 | 11.34 | 147000000.0000 | 13.08 | 168000000.0000 | 11.26 | 148000000.0000 | 10.45 |
| 2015-09-30 | 941000000.0000 | 20.18 | 76707600.0000 | -1.73 | 93952400.0000 | 1.74 | 76942300.0000 | 0.01 |
| 2015-03-31 | 215000000.0000 | 10.82 | 6104900.0000 | -72.30 | 15101600.0000 | -39.34 | 11240800.0000 | -42.60 |
| 2014-12-31 | 1473000000.0000 | 45.27 | 130000000.0000 | 5.69 | 151000000.0000 | 10.22 | 134000000.0000 | 17.54 |
| 2014-09-30 | 783000000.0000 | 21.02 | 78056700.0000 | -10.46 | 92349400.0000 | -4.41 | 76935000.0000 | -2.01 |
| 2013-12-31 | 1014000000.0000 | 8.68 | 123000000.0000 | 19.42 | 137000000.0000 | 21.24 | 114000000.0000 | 20.42 |
| 2014-03-31 | 194000000.0000 | 12.79 | 22040500.0000 | 14.53 | 24895200.0000 | 11.02 | 19582000.0000 | 12.06 |
| 2014-06-30 | 462000000.0000 | 17.56 | 54104100.0000 | 7.20 | 62998500.0000 | 13.76 | 51812800.0000 | 16.15 |
| 2013-09-30 | 647000000.0000 | 6.41 | 87178500.0000 | 10.89 | 96605700.0000 | 13.86 | 78513700.0000 | 13.05 |
| 2013-06-30 | 393000000.0000 | 7.67 | 50469900.0000 | 34.58 | 55380700.0000 | 31.03 | 44609500.0000 | 31.13 |
| 2012-12-31 | 933000000.0000 | -0.96 | 103000000.0000 | -15.57 | 113000000.0000 | -13.08 | 94672100.0000 | -13.14 |
| 2013-03-31 | 172000000.0000 | 5.52 | 19244400.0000 | 40.69 | 22424500.0000 | 36.66 | 17474000.0000 | 37.99 |
| 2012-03-31 | 163000000.0000 | 18.98 | 13678600.0000 | -9.35 | 16409200.0000 | 4.56 | 12663500.0000 | -4.05 |
| 2012-06-30 | 365000000.0000 | 0.55 | 37501400.0000 | -26.24 | 42265600.0000 | -19.16 | 34019100.0000 | -19.63 |
| 2012-09-30 | 608000000.0000 | -2.88 | 78614400.0000 | -7.62 | 84844100.0000 | -5.64 | 69450000.0000 | -6.44 |
| 2011-06-30 | 363000000.0000 | 52.52 | 50840800.0000 | 28.99 | 52280600.0000 | 22.34 | 42328400.0000 | 14.80 |
| 2011-12-31 | 942000000.0000 | 42.30 | 122000000.0000 | 19.61 | 130000000.0000 | 19.27 | 109000000.0000 | 16.84 |
| 2011-09-30 | 626000000.0000 | 61.76 | 85100600.0000 | 28.38 | 89913900.0000 | 28.05 | 74229100.0000 | 24.28 |
| 2011-03-31 | 137000000.0000 | 33.01 | 15088700.0000 | 8.67 | 15693200.0000 | 7.07 | 13198300.0000 | 4.89 |
| 2010-09-30 | 387000000.0000 | 23.25 | 66288200.0000 | 42.97 | 70216500.0000 | 47.65 | 59727300.0000 | 49.76 |
| 2010-12-31 | 662000000.0000 | 42.06 | 102000000.0000 | 44.32 | 109000000.0000 | 33.71 | 93287100.0000 | 33.47 |
| 2009-12-31 | 466000000.0000 | 8.12 | 70678500.0000 | 44.76 | 81517600.0000 | 63.55 | 69892500.0000 | 68.74 |
| 2010-06-30 | 238000000.0000 | 25.93 | 39413600.0000 | 56.21 | 42735400.0000 | 69.28 | 36872700.0000 | 73.81 |
| 2010-03-31 | 103000000.0000 | 17.40 | 13885000.0000 | 70.32 | 14656600.0000 | 74.04 | 12583400.0000 | 80.41 |
| 2008-12-31 | 431000000.0000 | 33.44 | 48825000.0000 | 35.50 | 49842800.0000 | 36.75 | 41420800.0000 | 67.35 |
| 2009-06-30 | 189000000.0000 | -- | 25230700.0000 | -- | 25245000.0000 | -- | 21214500.0000 | -- |
| 2009-09-30 | 314000000.0000 | 9.41 | 46365400.0000 | 34.49 | 47555000.0000 | 37.69 | 39882600.0000 | 47.47 |
| 2009-03-31 | 87731200.0000 | -- | 8152400.0000 | -- | 8421400.0000 | -- | 6974700.0000 | -- |
| 2007-12-31 | 323000000.0000 | 48.85 | 36033000.0000 | 240.96 | 36449300.0000 | 247.28 | 24751600.0000 | 155.85 |
| 2006-12-31 | 217000000.0000 | -- | 10568200.0000 | -- | 10495600.0000 | -- | 9674300.0000 | -- |
| 2008-09-30 | 287000000.0000 | -- | 34475600.0000 | -- | 34538500.0000 | -- | 27044800.0000 | -- |
| 2025-06-30 | 3733000000.0000 | 0.05 | 255000000.0000 | 1.19 | 264000000.0000 | 2.72 | 249000000.0000 | 7.33 |
| 2025-09-30 | 5706000000.0000 | 5.80 | 346000000.0000 | 33.08 | 363000000.0000 | 40.70 | 352000000.0000 | 42.51 |
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 | 3.78 | 5.71 | 0.55 | 1.4600 | 1.1000 | 1.58 | 0.10 |
| 2024-12 | 2.66 | 4.07 | 2.47 | 6.9600 | 8.4600 | 2.59 | 0.61 |
| 2024-09 | 3.37 | 4.78 | 2.08 | 5.2900 | 4.9700 | 2.25 | 0.44 |
| 2024-06 | 5.04 | 6.89 | 2.13 | 5.0100 | 3.5600 | 2.36 | 0.31 |
| 2023-09 | 9.41 | 9.69 | 4.34 | 11.2900 | 3.8900 | 3.01 | 0.45 |
| 2023-12 | 6.24 | 7.06 | 4.84 | 12.6300 | 6.9900 | 3.34 | 0.69 |
| 2024-03 | 5.07 | 7.09 | 0.74 | 1.6600 | 1.0700 | 1.72 | 0.10 |
| 2023-06 | 10.24 | 11.13 | 3.63 | 8.3200 | 2.5300 | 3.01 | 0.33 |
| 2023-03 | 10.20 | 11.21 | 1.59 | 3.7800 | 0.9400 | 2.81 | 0.14 |
| 2022-12 | 5.22 | 5.61 | 3.18 | 6.8600 | 5.4900 | 2.73 | 0.57 |
| 2022-09 | 7.74 | 9.09 | 3.42 | 7.8800 | 3.7800 | 2.30 | 0.38 |
| 2022-03 | 10.07 | 11.68 | 1.23 | 2.7400 | 1.3100 | 1.93 | 0.11 |
| 2021-12 | 6.86 | 9.97 | 5.04 | 12.7400 | 7.6800 | 2.59 | 0.51 |
| 2022-06 | 7.55 | 8.81 | 2.04 | 4.6000 | 2.5200 | 2.15 | 0.23 |
| 2021-03 | 10.52 | 11.34 | 1.22 | 2.9100 | 1.4500 | 2.13 | 0.11 |
| 2021-09 | 8.41 | 9.19 | 3.34 | 8.5300 | 5.0600 | 2.34 | 0.36 |
| 2021-06 | 8.96 | 9.50 | 2.30 | 5.6200 | 3.6400 | 2.31 | 0.24 |
| 2020-06 | 6.95 | 7.66 | 1.74 | 3.4200 | 2.6500 | 2.07 | 0.23 |
| 2020-12 | 9.48 | 10.75 | 5.38 | 12.0400 | 6.7100 | 2.51 | 0.50 |
| 2020-09 | 8.55 | 10.04 | 3.62 | 8.1000 | 4.6700 | 2.20 | 0.36 |
| 2019-06 | 5.47 | 6.70 | 1.45 | 2.7200 | 2.4100 | 2.01 | 0.22 |
| 2020-03 | 3.96 | 4.83 | 0.42 | 0.9100 | 1.0800 | 1.74 | 0.09 |
| 2019-12 | 5.14 | 6.20 | 3.06 | 6.4400 | 5.9400 | 2.48 | 0.49 |
| 2019-09 | 5.39 | 6.51 | 2.16 | 4.1000 | 3.5200 | 2.13 | 0.33 |
| 2019-03 | 5.24 | 6.81 | 0.60 | 1.0200 | 0.8900 | 1.73 | 0.09 |
| 2018-09 | 4.80 | 6.24 | 2.06 | 3.2300 | 4.0300 | 2.34 | 0.33 |
| 2018-12 | 2.50 | 3.96 | 1.81 | 2.2200 | 6.3700 | 2.62 | 0.46 |
| 2018-03 | 3.04 | 6.98 | 0.51 | 0.8000 | 1.0300 | 1.78 | 0.07 |
| 2017-12 | 8.05 | 20.04 | 7.75 | 13.1000 | 6.1300 | 2.47 | 0.39 |
| 2018-06 | 5.36 | 7.11 | 1.45 | 2.2700 | 2.7200 | 2.33 | 0.20 |
| 2017-09 | 7.96 | 26.84 | 6.54 | 11.0000 | 3.5400 | 2.10 | 0.24 |
| 2017-03 | 6.88 | 10.29 | 0.64 | 0.8800 | 0.7400 | 1.54 | 0.06 |
| 2017-06 | 4.81 | 35.58 | 5.59 | 8.7400 | 2.2200 | 1.94 | 0.16 |
| 2016-03 | 9.31 | 10.49 | 0.94 | 1.7700 | 0.5800 | 1.55 | 0.09 |
| 2016-09 | 9.04 | 10.43 | 2.50 | 4.4200 | 2.3600 | 2.02 | 0.24 |
| 2016-12 | 8.27 | 10.50 | 3.56 | 7.0200 | 4.1300 | 2.12 | 0.34 |
| 2016-06 | 6.37 | 7.55 | 1.04 | 2.2000 | 1.4900 | 1.85 | 0.14 |
| 2015-06 | 2.91 | 5.28 | 1.20 | 1.4400 | 1.4400 | 1.49 | 0.23 |
| 2015-12 | 9.21 | 10.24 | 5.29 | 12.1600 | 4.3700 | 2.17 | 0.52 |
| 2015-09 | 8.08 | 9.98 | 3.25 | 6.3000 | 2.3300 | 1.84 | 0.33 |
| 2015-03 | 2.79 | 7.02 | 0.69 | 0.9000 | 0.6000 | 1.18 | 0.10 |
| 2014-12 | 8.69 | 10.25 | 7.15 | 11.8200 | 5.4000 | 2.60 | 0.70 |
| 2014-09 | 9.83 | 11.79 | 5.31 | 6.6700 | 2.3400 | 2.38 | 0.45 |
| 2013-12 | 11.83 | 13.51 | 8.88 | 11.3600 | 4.8100 | 2.97 | 0.66 |
| 2014-03 | 10.31 | 12.83 | 1.76 | 1.8800 | 0.7900 | 1.96 | 0.14 |
| 2014-06 | 11.47 | 13.64 | 3.62 | 4.7000 | 1.3800 | 2.14 | 0.27 |
| 2013-09 | 13.29 | 14.93 | 7.29 | 7.9000 | 2.8900 | 2.64 | 0.49 |
| 2013-06 | 12.47 | 14.09 | 4.37 | 4.5100 | 1.9800 | 2.55 | 0.31 |
| 2012-12 | 11.36 | 12.11 | 8.31 | 10.1600 | 4.5000 | 3.45 | 0.69 |
| 2013-03 | 11.05 | 13.04 | 1.74 | 1.7800 | 0.9600 | 2.37 | 0.13 |
| 2012-03 | 9.20 | 10.07 | 1.43 | 1.4000 | 0.7700 | 2.52 | 0.14 |
| 2012-06 | 10.41 | 11.58 | 3.69 | 3.7200 | 1.7400 | 2.75 | 0.32 |
| 2012-09 | 13.32 | 13.95 | 6.90 | 7.5100 | 2.8300 | 2.93 | 0.49 |
| 2011-06 | 14.33 | 14.40 | 4.87 | 5.2500 | 1.5200 | 3.79 | 0.34 |
| 2011-12 | 13.16 | 13.80 | 10.67 | 13.0900 | 4.6700 | 4.42 | 0.77 |
| 2011-09 | 14.06 | 14.36 | 8.24 | 9.1800 | 2.8500 | 4.16 | 0.57 |
| 2011-03 | 10.95 | 11.45 | 1.48 | 1.6200 | 0.6500 | 3.15 | 0.13 |
| 2010-09 | 17.05 | 18.14 | 7.44 | 8.5100 | 2.8100 | 5.12 | 0.41 |
| 2010-12 | 15.56 | 16.47 | 9.77 | 12.7300 | 4.7200 | 4.91 | 0.59 |
| 2009-12 | 15.02 | 17.49 | 19.83 | 35.6800 | 4.4800 | 6.17 | 1.13 |
| 2010-06 | 16.81 | 17.96 | 4.79 | 5.5100 | 2.1200 | 5.05 | 0.27 |
| 2010-03 | 13.68 | 14.23 | 1.62 | 2.1800 | 0.8800 | 4.36 | 0.11 |
| 2008-12 | 11.37 | 11.56 | 15.72 | 29.0800 | 5.2600 | 7.31 | 1.36 |
| 2009-06 | 13.23 | 13.36 | 7.89 | 12.2300 | 2.2600 | 5.77 | 0.59 |
| 2009-09 | 14.65 | 15.14 | 13.36 | 0.0000 | 3.5200 | 5.33 | 0.88 |
| 2009-03 | 9.29 | 9.60 | -- | 4.1900 | -- | -- | -- |
| 2007-12 | 11.15 | 11.28 | 11.99 | 24.7100 | 4.6400 | 5.67 | 1.06 |
| 2006-12 | 4.61 | 4.84 | 4.43 | 7.1400 | 3.0000 | 4.19 | 0.92 |
| 2008-09 | 12.20 | 12.03 | -- | -- | -- | -- | -- |
| 2025-06 | 5.92 | 7.07 | 1.98 | 5.0800 | 3.5300 | 2.10 | 0.28 |
| 2025-09 | 4.89 | 6.36 | -- | -- | -- | -- | -- |
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 | 51.83 | 48.17 | 1.2900 | 0.9800 |
| 2024-12 | 62.46 | 37.54 | 1.2500 | 1.0400 |
| 2024-09 | 61.95 | 38.05 | 1.3100 | 1.0300 |
| 2024-06 | 61.10 | 38.90 | 1.3200 | 1.0400 |
| 2023-09 | 63.80 | 36.19 | 1.5600 | 1.2700 |
| 2023-12 | 62.00 | 38.00 | 1.3700 | 1.1100 |
| 2024-03 | 59.47 | 40.53 | 1.4000 | 1.0900 |
| 2023-06 | 59.42 | 40.58 | 1.2400 | 0.9400 |
| 2023-03 | 61.30 | 38.70 | 1.1400 | 0.7500 |
| 2022-12 | 60.75 | 39.24 | 1.0600 | 0.7600 |
| 2022-09 | 58.94 | 41.06 | 1.1500 | 0.8400 |
| 2022-03 | 59.37 | 40.62 | 1.2900 | 1.0200 |
| 2021-12 | 61.36 | 38.64 | 1.2600 | 1.0600 |
| 2022-06 | 59.75 | 40.24 | 1.2300 | 0.9600 |
| 2021-03 | 60.17 | 39.83 | 1.2700 | 1.0000 |
| 2021-09 | 62.18 | 37.82 | 1.2600 | 1.0000 |
| 2021-06 | 62.13 | 37.87 | 1.3000 | 1.0600 |
| 2020-06 | 56.96 | 43.05 | 1.0200 | 0.7900 |
| 2020-12 | 58.09 | 41.91 | 1.1300 | 0.9300 |
| 2020-09 | 58.09 | 41.90 | 0.9400 | 0.7500 |
| 2019-06 | 55.40 | 44.60 | 1.3400 | 1.0400 |
| 2020-03 | 55.40 | 44.60 | 1.3600 | 1.1100 |
| 2019-12 | 56.06 | 43.94 | 1.2900 | 1.0600 |
| 2019-09 | 56.55 | 43.47 | 1.2800 | 0.9600 |
| 2019-03 | 53.00 | 47.00 | 1.4400 | 1.1000 |
| 2018-09 | 47.45 | 52.54 | 1.4200 | 1.0800 |
| 2018-12 | 53.17 | 46.83 | 1.2700 | 1.0200 |
| 2018-03 | 44.34 | 55.66 | 1.6000 | 1.2200 |
| 2017-12 | 40.84 | 59.18 | 1.4100 | 1.2200 |
| 2018-06 | 47.80 | 52.20 | 1.5400 | 1.2300 |
| 2017-09 | 39.44 | 60.58 | 1.6200 | 1.3500 |
| 2017-03 | 35.61 | 64.39 | 2.3600 | 1.5900 |
| 2017-06 | 37.57 | 62.43 | 1.6900 | 1.4000 |
| 2016-03 | 51.64 | 48.36 | 1.2700 | 0.8800 |
| 2016-09 | 33.56 | 66.44 | 3.1200 | 1.9300 |
| 2016-12 | 35.85 | 64.13 | 2.4200 | 1.9900 |
| 2016-06 | 35.89 | 64.11 | 2.6800 | 1.7200 |
| 2015-06 | 45.16 | 54.84 | 1.8600 | 1.4600 |
| 2015-12 | 52.17 | 47.79 | 1.3100 | 1.0200 |
| 2015-09 | 50.55 | 49.48 | 1.4100 | 1.0000 |
| 2015-03 | 42.88 | 57.12 | 1.9500 | 1.4700 |
| 2014-12 | 41.64 | 58.41 | 1.7800 | 1.4000 |
| 2014-09 | 33.31 | 66.69 | 2.0500 | 1.4600 |
| 2013-12 | 32.21 | 67.79 | 2.2500 | 1.6300 |
| 2014-03 | 26.10 | 73.90 | 2.6900 | 2.0800 |
| 2014-06 | 34.83 | 65.17 | 1.9200 | 1.3400 |
| 2013-09 | 23.83 | 76.09 | 2.8800 | 2.2900 |
| 2013-06 | 23.05 | 76.95 | 2.9700 | 2.4100 |
| 2012-12 | 28.38 | 71.62 | 2.6100 | 2.2600 |
| 2013-03 | 22.98 | 77.02 | 3.0800 | 2.6300 |
| 2012-03 | 20.61 | 79.39 | 3.6200 | 2.9600 |
| 2012-06 | 20.42 | 79.58 | 3.5600 | 2.9100 |
| 2012-09 | 22.85 | 77.15 | 3.1800 | 2.6400 |
| 2011-06 | 26.75 | 73.35 | 3.0500 | 2.3300 |
| 2011-12 | 26.19 | 73.73 | 2.9600 | 2.4500 |
| 2011-09 | 25.02 | 74.98 | 3.2100 | 2.5100 |
| 2011-03 | 22.31 | 77.60 | 3.7100 | 3.0100 |
| 2010-09 | 18.33 | 81.67 | 4.6300 | 3.9300 |
| 2010-12 | 27.60 | 72.40 | 3.0700 | 2.6600 |
| 2009-12 | 44.04 | 55.96 | 1.8200 | 1.3800 |
| 2010-06 | 16.24 | 83.76 | 5.5900 | 4.9100 |
| 2010-03 | 17.53 | 82.47 | 5.2000 | 4.5700 |
| 2008-12 | 48.58 | 51.42 | 1.6200 | 1.1300 |
| 2009-06 | 43.44 | 56.56 | 1.7800 | 1.3700 |
| 2009-09 | 43.82 | 56.18 | 1.7800 | 1.3800 |
| 2009-03 | -- | -- | -- | -- |
| 2007-12 | 59.87 | 40.13 | 1.3100 | 1.0400 |
| 2006-12 | 56.54 | 43.46 | 1.2800 | 0.8700 |
| 2008-09 | -- | -- | -- | -- |
| 2025-06 | 52.41 | 47.59 | 1.2400 | 0.9300 |
| 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 | 1170000000.0000 | 124000000.0000 | 61592400.0000 | 6825500.0000 |
| 2024-12 | 7551000000.0000 | 616000000.0000 | 269000000.0000 | 72245100.0000 |
| 2024-09 | 5211000000.0000 | 410000000.0000 | 193000000.0000 | 48819600.0000 |
| 2024-06 | 3543000000.0000 | 250000000.0000 | 113000000.0000 | 36853400.0000 |
| 2023-09 | 4984000000.0000 | 394000000.0000 | 172000000.0000 | 52241800.0000 |
| 2023-12 | 7633000000.0000 | 738000000.0000 | 262000000.0000 | 83038800.0000 |
| 2024-03 | 1124000000.0000 | 130000000.0000 | 59188500.0000 | 17855100.0000 |
| 2023-06 | 3049000000.0000 | 238000000.0000 | 107000000.0000 | 31478800.0000 |
| 2023-03 | 1338000000.0000 | 119000000.0000 | 52357800.0000 | 16220100.0000 |
| 2022-12 | 5353000000.0000 | 507000000.0000 | 225000000.0000 | 94280400.0000 |
| 2022-09 | 3361000000.0000 | 334000000.0000 | 161000000.0000 | 66482500.0000 |
| 2022-03 | 893000000.0000 | 87027200.0000 | 44488500.0000 | 27128000.0000 |
| 2021-12 | 4532000000.0000 | 417000000.0000 | 200000000.0000 | 139000000.0000 |
| 2022-06 | 2046000000.0000 | 208000000.0000 | 97374600.0000 | 57351600.0000 |
| 2021-03 | 868000000.0000 | 86456900.0000 | 41687800.0000 | 21033000.0000 |
| 2021-09 | 3149000000.0000 | 296000000.0000 | 138000000.0000 | 86041600.0000 |
| 2021-06 | 2021000000.0000 | 186000000.0000 | 81794400.0000 | 54582700.0000 |
| 2020-06 | 1580000000.0000 | 154000000.0000 | 76209100.0000 | 41860100.0000 |
| 2020-12 | 3773000000.0000 | 386000000.0000 | 168000000.0000 | 86417700.0000 |
| 2020-09 | 2641000000.0000 | 262000000.0000 | 120000000.0000 | 64074900.0000 |
| 2019-06 | 1537000000.0000 | 160000000.0000 | 85705300.0000 | 42247600.0000 |
| 2020-03 | 655000000.0000 | 62963200.0000 | 44772700.0000 | 17185800.0000 |
| 2019-12 | 3670000000.0000 | 403000000.0000 | 169000000.0000 | 72752100.0000 |
| 2019-09 | 2441000000.0000 | 263000000.0000 | 134000000.0000 | 60100700.0000 |
| 2019-03 | 633000000.0000 | 64826200.0000 | 46380900.0000 | 22113800.0000 |
| 2018-09 | 2104000000.0000 | 231000000.0000 | 126000000.0000 | 32323000.0000 |
| 2018-12 | 3351000000.0000 | 322000000.0000 | 214000000.0000 | 70902800.0000 |
| 2018-03 | 478000000.0000 | 58871700.0000 | 40580400.0000 | 20274700.0000 |
| 2017-12 | 2216000000.0000 | 264000000.0000 | 156000000.0000 | 65009100.0000 |
| 2018-06 | 1307000000.0000 | 141000000.0000 | 79058000.0000 | 23942400.0000 |
| 2017-09 | 1365000000.0000 | 167000000.0000 | 111000000.0000 | 27074800.0000 |
| 2017-03 | 298000000.0000 | 40118200.0000 | 51371500.0000 | 2589800.0000 |
| 2017-06 | 832000000.0000 | 106000000.0000 | 123000000.0000 | 13511600.0000 |
| 2016-03 | 263000000.0000 | 34353600.0000 | 39924000.0000 | 4945900.0000 |
| 2016-09 | 1046000000.0000 | 147000000.0000 | 148000000.0000 | 18296700.0000 |
| 2016-12 | 1564000000.0000 | 223000000.0000 | 222000000.0000 | 21124500.0000 |
| 2016-06 | 647000000.0000 | 99994500.0000 | 95217000.0000 | 10914300.0000 |
| 2015-06 | 500000000.0000 | 83112100.0000 | 76071200.0000 | 7658300.0000 |
| 2015-12 | 1489000000.0000 | 207000000.0000 | 170000000.0000 | 19326800.0000 |
| 2015-09 | 865000000.0000 | 127000000.0000 | 128000000.0000 | 9737800.0000 |
| 2015-03 | 209000000.0000 | 31981700.0000 | 34885400.0000 | 2778000.0000 |
| 2014-12 | 1345000000.0000 | 181000000.0000 | 141000000.0000 | 4902500.0000 |
| 2014-09 | 706000000.0000 | 105000000.0000 | 100000000.0000 | -81400.0000 |
| 2013-12 | 894000000.0000 | 137000000.0000 | 87334700.0000 | 37100.0000 |
| 2014-03 | 174000000.0000 | 25106700.0000 | 23334000.0000 | -1143100.0000 |
| 2014-06 | 409000000.0000 | 61370600.0000 | 57013700.0000 | 82400.0000 |
| 2013-09 | 561000000.0000 | 83054300.0000 | 56215900.0000 | -2807600.0000 |
| 2013-06 | 344000000.0000 | 49602100.0000 | 35668400.0000 | 82400.0000 |
| 2012-12 | 827000000.0000 | 128000000.0000 | 63934300.0000 | 305000.0000 |
| 2013-03 | 153000000.0000 | 23064300.0000 | 14768600.0000 | -1298500.0000 |
| 2012-03 | 148000000.0000 | 20090600.0000 | 13148700.0000 | -2244000.0000 |
| 2012-06 | 327000000.0000 | 45963100.0000 | 26796600.0000 | 181800.0000 |
| 2012-09 | 527000000.0000 | 74660100.0000 | 40157700.0000 | -6248800.0000 |
| 2011-06 | 311000000.0000 | 46543400.0000 | 36206300.0000 | 212300.0000 |
| 2011-12 | 818000000.0000 | 114000000.0000 | 71530100.0000 | 852900.0000 |
| 2011-09 | 538000000.0000 | 70329500.0000 | 60179900.0000 | -7002700.0000 |
| 2011-03 | 122000000.0000 | 18691300.0000 | 17929500.0000 | -2552000.0000 |
| 2010-09 | 321000000.0000 | 45099900.0000 | 38258200.0000 | -2726400.0000 |
| 2010-12 | 559000000.0000 | 78816600.0000 | 62229900.0000 | 638800.0000 |
| 2009-12 | 396000000.0000 | 57753500.0000 | 48227900.0000 | 578700.0000 |
| 2010-06 | 198000000.0000 | 27406500.0000 | 23127900.0000 | 107700.0000 |
| 2010-03 | 88913500.0000 | 13022000.0000 | 10676600.0000 | -286800.0000 |
| 2008-12 | 382000000.0000 | 52316500.0000 | 38149600.0000 | 2715500.0000 |
| 2009-06 | 164000000.0000 | 24010800.0000 | 18551400.0000 | 49800.0000 |
| 2009-09 | 268000000.0000 | 39985600.0000 | 27810200.0000 | 60600.0000 |
| 2009-03 | 79578700.0000 | 10192800.0000 | 8832500.0000 | -116600.0000 |
| 2007-12 | 287000000.0000 | 34326900.0000 | 22686200.0000 | 3749500.0000 |
| 2006-12 | 207000000.0000 | 28262300.0000 | 22468200.0000 | 1415400.0000 |
| 2008-09 | 252000000.0000 | 40013600.0000 | 21547700.0000 | 2395100.0000 |
| 2025-06 | 3512000000.0000 | 261000000.0000 | 118000000.0000 | 2636900.0000 |
| 2025-09 | 5427000000.0000 | 420000000.0000 | 188000000.0000 | 4590400.0000 |