中商官网
研究报告
奥普光电（002338）
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 （%) |
| 2024-12-31 | 745000000.0000 | -3.62 | 108000000.0000 | -14.96 | 108000000.0000 | -14.96 | 106000000.0000 | -13.82 |
| 2025-03-31 | 166000000.0000 | -3.49 | 22650100.0000 | -8.87 | 22637400.0000 | -8.91 | 19698500.0000 | -15.40 |
| 2024-09-30 | 522000000.0000 | 1.36 | 86208900.0000 | -33.69 | 86250500.0000 | -33.65 | 76753600.0000 | -34.95 |
| 2023-09-30 | 515000000.0000 | 32.39 | 130000000.0000 | 65.46 | 130000000.0000 | 64.48 | 118000000.0000 | 55.17 |
| 2023-12-31 | 773000000.0000 | 23.29 | 127000000.0000 | 24.51 | 127000000.0000 | 25.74 | 123000000.0000 | 18.27 |
| 2024-03-31 | 172000000.0000 | -9.47 | 24855600.0000 | -28.00 | 24852900.0000 | -28.01 | 23285200.0000 | -26.53 |
| 2024-06-30 | 364000000.0000 | 2.54 | 62275700.0000 | -21.40 | 62309700.0000 | -21.38 | 55321200.0000 | -24.08 |
| 2023-06-30 | 355000000.0000 | 42.00 | 79234800.0000 | 97.01 | 79251100.0000 | 94.52 | 72866900.0000 | 89.86 |
| 2022-12-31 | 627000000.0000 | 14.63 | 102000000.0000 | 90.83 | 101000000.0000 | 90.46 | 104000000.0000 | 103.51 |
| 2023-03-31 | 190000000.0000 | 63.79 | 34523700.0000 | 86.96 | 34521400.0000 | 87.00 | 31693900.0000 | 81.39 |
| 2022-06-30 | 250000000.0000 | -14.97 | 40217900.0000 | 15.58 | 40742000.0000 | 17.15 | 38379500.0000 | 19.79 |
| 2022-03-31 | 116000000.0000 | -18.88 | 18465800.0000 | 3.42 | 18460400.0000 | 3.78 | 17473000.0000 | 4.56 |
| 2022-09-30 | 389000000.0000 | -0.26 | 78567100.0000 | 48.62 | 79037800.0000 | 50.08 | 76046300.0000 | 52.22 |
| 2021-06-30 | 294000000.0000 | 62.43 | 34797400.0000 | 43.70 | 34778000.0000 | 43.92 | 32038500.0000 | 44.94 |
| 2021-09-30 | 390000000.0000 | 41.30 | 52865700.0000 | 34.43 | 52662800.0000 | 34.08 | 49958900.0000 | 40.92 |
| 2021-12-31 | 547000000.0000 | 24.04 | 53452000.0000 | -3.09 | 53028700.0000 | -3.42 | 51104200.0000 | -2.69 |
| 2021-03-31 | 143000000.0000 | 88.58 | 17855800.0000 | 48.02 | 17788700.0000 | 49.86 | 16711700.0000 | 46.79 |
| 2020-12-31 | 441000000.0000 | 9.70 | 55157100.0000 | 16.69 | 54908600.0000 | 17.24 | 52514300.0000 | 14.72 |
| 2020-06-30 | 181000000.0000 | -0.55 | 24214900.0000 | 9.28 | 24164200.0000 | 8.29 | 22105300.0000 | 4.41 |
| 2020-09-30 | 276000000.0000 | 3.76 | 39325700.0000 | 13.79 | 39276200.0000 | 16.00 | 35453200.0000 | 15.57 |
| 2019-12-31 | 402000000.0000 | 4.42 | 47268400.0000 | 0.21 | 46835400.0000 | 0.85 | 45774900.0000 | 3.91 |
| 2019-09-30 | 266000000.0000 | 5.14 | 34560600.0000 | -7.79 | 33859200.0000 | -8.45 | 30676700.0000 | -7.05 |
| 2020-03-31 | 75830000.0000 | -4.99 | 12063500.0000 | 5.16 | 11870000.0000 | 3.47 | 11384600.0000 | 15.71 |
| 2019-06-30 | 182000000.0000 | 2.82 | 22159400.0000 | -18.31 | 22313900.0000 | -17.38 | 21171900.0000 | -9.67 |
| 2019-03-31 | 79808600.0000 | -1.77 | 11472000.0000 | 0.28 | 11471900.0000 | 0.31 | 9838900.0000 | -0.63 |
| 2018-12-31 | 385000000.0000 | 4.62 | 47168100.0000 | -17.93 | 46442100.0000 | -18.14 | 44053100.0000 | -14.44 |
| 2018-03-31 | 81250600.0000 | -5.84 | 11439400.0000 | -41.30 | 11437000.0000 | -49.49 | 9901500.0000 | -50.65 |
| 2018-06-30 | 177000000.0000 | 1.72 | 27126900.0000 | 17.24 | 27009500.0000 | -29.20 | 23439400.0000 | -29.96 |
| 2018-09-30 | 253000000.0000 | 2.85 | 37479000.0000 | -6.16 | 36985300.0000 | -27.92 | 33004500.0000 | -25.72 |
| 2017-06-30 | 174000000.0000 | 12.26 | 23138700.0000 | -16.53 | 38148900.0000 | 15.28 | 33465200.0000 | 14.74 |
| 2017-09-30 | 246000000.0000 | 12.84 | 39940800.0000 | -26.74 | 51310600.0000 | -16.51 | 44433900.0000 | -14.69 |
| 2017-12-31 | 368000000.0000 | 7.60 | 57474600.0000 | 5.58 | 56733700.0000 | -16.82 | 51486300.0000 | -13.63 |
| 2016-06-30 | 155000000.0000 | 1.31 | 27721700.0000 | 56.02 | 33093300.0000 | -17.85 | 29164900.0000 | -15.23 |
| 2017-03-31 | 86288800.0000 | 11.15 | 19486700.0000 | 29.64 | 22645200.0000 | 30.50 | 20062100.0000 | 28.89 |
| 2016-12-31 | 342000000.0000 | -0.87 | 54434700.0000 | 154.54 | 68205500.0000 | 24.20 | 59612600.0000 | 19.36 |
| 2016-09-30 | 218000000.0000 | -0.91 | 54522400.0000 | 183.83 | 61458400.0000 | 35.67 | 52083700.0000 | 33.03 |
| 2015-09-30 | 220000000.0000 | -14.73 | 19209300.0000 | -59.57 | 45301100.0000 | -18.83 | 39153000.0000 | -13.58 |
| 2015-12-31 | 345000000.0000 | -11.31 | 21385200.0000 | -64.74 | 54917400.0000 | -31.48 | 49943500.0000 | -27.05 |
| 2016-03-31 | 77629900.0000 | 9.20 | 15030900.0000 | 7.50 | 17353200.0000 | 5.82 | 15565400.0000 | 11.49 |
| 2015-06-30 | 153000000.0000 | -10.53 | 17767800.0000 | -49.55 | 40284900.0000 | -3.81 | 34404400.0000 | 1.04 |
| 2015-03-31 | 71091200.0000 | -3.66 | 13981600.0000 | -3.06 | 16398700.0000 | -0.56 | 13961300.0000 | 1.95 |
| 2014-12-31 | 389000000.0000 | 31.86 | 60652900.0000 | 9.75 | 80151500.0000 | -8.45 | 68465000.0000 | -11.81 |
| 2014-09-30 | 258000000.0000 | 46.59 | 47518100.0000 | 13.89 | 55811400.0000 | 24.83 | 45307900.0000 | 20.57 |
| 2014-06-30 | 171000000.0000 | 30.53 | 35216200.0000 | 9.30 | 41879700.0000 | 22.71 | 34050300.0000 | 19.21 |
| 2014-03-31 | 73790000.0000 | 19.20 | 14423400.0000 | 9.57 | 16490400.0000 | 24.20 | 13694400.0000 | 26.22 |
| 2013-06-30 | 131000000.0000 | 22.43 | 32220200.0000 | 43.49 | 34129400.0000 | 1.66 | 28563200.0000 | 0.39 |
| 2013-12-31 | 295000000.0000 | 11.32 | 55264300.0000 | 9.88 | 87546400.0000 | 31.39 | 77630300.0000 | 36.75 |
| 2013-09-30 | 176000000.0000 | 7.32 | 41724400.0000 | 23.16 | 44709000.0000 | -2.12 | 37576900.0000 | -3.02 |
| 2012-09-30 | 164000000.0000 | 7.19 | 33877000.0000 | -18.50 | 45675300.0000 | 5.00 | 38747100.0000 | 4.81 |
| 2013-03-31 | 61902900.0000 | 6.24 | 13164000.0000 | -3.39 | 13276800.0000 | -6.01 | 10849600.0000 | -9.36 |
| 2012-12-31 | 265000000.0000 | 17.78 | 50293300.0000 | -14.25 | 66628900.0000 | 5.86 | 56766400.0000 | 4.60 |
| 2012-06-30 | 107000000.0000 | 10.27 | 22453900.0000 | -17.91 | 33573400.0000 | 18.65 | 28451900.0000 | 18.46 |
| 2011-09-30 | 153000000.0000 | 6.99 | 41567500.0000 | 9.32 | 43499300.0000 | 8.44 | 36968200.0000 | 8.42 |
| 2012-03-31 | 58264900.0000 | 17.01 | 13626400.0000 | 5.41 | 14126400.0000 | 9.28 | 11969600.0000 | 8.94 |
| 2011-12-31 | 225000000.0000 | 11.94 | 58650800.0000 | 11.04 | 62938700.0000 | 11.91 | 54269400.0000 | 13.06 |
| 2010-12-31 | 201000000.0000 | 10.44 | 52820800.0000 | 10.87 | 56242900.0000 | 17.87 | 48002400.0000 | 18.36 |
| 2011-06-30 | 97034300.0000 | 2.08 | 27351500.0000 | 14.78 | 28296300.0000 | 8.82 | 24018000.0000 | 8.66 |
| 2011-03-31 | 49793800.0000 | 9.72 | 12926500.0000 | 33.40 | 12926500.0000 | 8.90 | 10987500.0000 | 10.86 |
| 2010-09-30 | 143000000.0000 | 4.38 | 38023700.0000 | 5.15 | 40114700.0000 | 11.73 | 34097500.0000 | 11.93 |
| 2010-03-31 | 45380600.0000 | 6.34 | 9690200.0000 | -2.95 | 11870200.0000 | 17.94 | 9911300.0000 | 16.51 |
| 2010-06-30 | 95059300.0000 | 5.29 | 23828800.0000 | 0.29 | 26003900.0000 | 9.80 | 22103300.0000 | 11.60 |
| 2009-12-31 | 182000000.0000 | 7.06 | 47641100.0000 | 10.96 | 47716800.0000 | 11.03 | 40557800.0000 | 14.84 |
| 2009-06-30 | 90279400.0000 | -- | 23760000.0000 | -- | 23683600.0000 | -- | 19806500.0000 | -- |
| 2009-09-30 | 137000000.0000 | 10.48 | 36162900.0000 | 15.16 | 35902800.0000 | 15.83 | 30462500.0000 | 31.60 |
| 2009-03-31 | 42673100.0000 | -- | 9984600.0000 | -- | 10064600.0000 | -- | 8507100.0000 | -- |
| 2008-09-30 | 124000000.0000 | -- | 31402200.0000 | -- | 30996200.0000 | -- | 23147200.0000 | -- |
| 2007-12-31 | 158000000.0000 | 32.77 | 34180200.0000 | 33.75 | 34301800.0000 | 34.38 | 29453700.0000 | 33.72 |
| 2008-12-31 | 170000000.0000 | 7.59 | 42933800.0000 | 25.61 | 42975800.0000 | 25.29 | 35317200.0000 | 19.91 |
| 2006-12-31 | 119000000.0000 | -- | 25556200.0000 | -- | 25525900.0000 | -- | 22025600.0000 | -- |
| 2025-06-30 | 360000000.0000 | -1.10 | 58244100.0000 | -6.47 | 58229700.0000 | -6.55 | 51822400.0000 | -6.32 |
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) |
| 2024-12 | 4.03 | 14.50 | 4.77 | 5.2700 | 1.2400 | 2.18 | 0.33 |
| 2025-03 | 5.42 | 13.64 | 0.98 | 1.0400 | 0.2900 | 1.45 | 0.07 |
| 2024-09 | 8.43 | 16.52 | 3.96 | 3.6300 | 0.7900 | 1.84 | 0.24 |
| 2023-09 | 13.40 | 25.24 | 6.30 | 6.7000 | 0.7000 | 2.36 | 0.25 |
| 2023-12 | 5.56 | 16.43 | 5.83 | 7.3500 | 1.1900 | 3.20 | 0.36 |
| 2024-03 | 5.23 | 14.45 | 1.18 | 1.3800 | 0.2700 | 2.28 | 0.08 |
| 2024-06 | 8.52 | 17.12 | 2.89 | 2.7300 | 0.5400 | 2.06 | 0.17 |
| 2023-06 | 9.58 | 22.32 | 3.97 | 4.5600 | 0.5400 | 2.61 | 0.18 |
| 2022-12 | 5.10 | 16.11 | 5.23 | 7.8800 | 1.1600 | 3.15 | 0.32 |
| 2023-03 | 10.00 | 18.17 | 1.76 | 1.8400 | 0.2700 | 3.10 | 0.10 |
| 2022-06 | 4.40 | 16.30 | 3.22 | 3.7300 | 0.5100 | 2.23 | 0.20 |
| 2022-03 | 3.45 | 15.91 | 1.52 | 1.7700 | 0.2400 | 2.46 | 0.10 |
| 2022-09 | 3.34 | 20.32 | 4.21 | 7.0000 | 0.7300 | 1.79 | 0.21 |
| 2021-06 | 6.46 | 11.83 | 3.09 | 3.2300 | 0.6700 | 3.09 | 0.26 |
| 2021-09 | 3.59 | 13.50 | 4.67 | 5.1600 | 0.8600 | 2.98 | 0.35 |
| 2021-12 | 1.65 | 9.69 | 4.51 | 5.9000 | 1.2400 | 3.12 | 0.47 |
| 2021-03 | 6.99 | 12.44 | 1.62 | 1.7700 | 0.3400 | 3.30 | 0.13 |
| 2020-12 | 4.31 | 12.45 | 5.09 | 6.0100 | 1.0800 | 2.79 | 0.41 |
| 2020-06 | 7.73 | 13.35 | 2.30 | 2.4100 | 0.4300 | 2.34 | 0.17 |
| 2020-09 | 8.70 | 14.23 | 3.63 | 3.7500 | 0.6500 | 2.16 | 0.26 |
| 2019-12 | 4.23 | 11.65 | 4.51 | 5.7900 | 0.9900 | 2.58 | 0.39 |
| 2019-09 | 5.64 | 12.73 | 3.29 | 3.4900 | 0.6400 | 2.01 | 0.26 |
| 2020-03 | 9.75 | 15.65 | 1.13 | 1.3200 | 0.1800 | 2.27 | 0.07 |
| 2019-06 | 5.49 | 12.26 | 2.19 | 2.4600 | 0.4200 | 1.92 | 0.18 |
| 2019-03 | 8.67 | 14.37 | 1.16 | 1.1600 | 0.1800 | 1.95 | 0.08 |
| 2018-12 | 6.23 | 12.06 | 4.70 | 5.1000 | 0.9800 | 2.71 | 0.39 |
| 2018-03 | 8.77 | 14.08 | 1.18 | 1.1900 | 0.2000 | 2.26 | 0.08 |
| 2018-06 | 9.60 | 15.26 | 2.74 | 2.6800 | 0.4500 | 2.26 | 0.18 |
| 2018-09 | 7.11 | 14.62 | 3.76 | 3.6600 | 0.6100 | 2.18 | 0.26 |
| 2017-06 | 12.64 | 21.92 | 3.88 | 3.4200 | 0.3600 | 2.39 | 0.18 |
| 2017-09 | 13.41 | 20.86 | 5.16 | 4.4900 | 0.4900 | 2.17 | 0.25 |
| 2017-12 | 6.79 | 15.42 | 5.91 | 5.0200 | 0.9300 | 3.11 | 0.38 |
| 2016-06 | 16.77 | 21.35 | 3.29 | 3.5500 | 0.3300 | 1.91 | 0.15 |
| 2017-03 | 22.79 | 26.24 | 2.28 | 1.7600 | 0.1700 | 2.41 | 0.09 |
| 2016-12 | 5.26 | 19.94 | 7.00 | 7.1000 | 0.9500 | 2.58 | 0.35 |
| 2016-09 | 8.26 | 28.19 | 6.18 | 6.2500 | 0.5100 | 1.78 | 0.22 |
| 2015-09 | 9.09 | 20.59 | 4.73 | 4.6500 | 0.5400 | 1.39 | 0.23 |
| 2015-12 | 5.80 | 15.92 | 5.56 | 6.1100 | 1.0000 | 1.95 | 0.35 |
| 2016-03 | 18.81 | 22.35 | 1.76 | 1.7900 | 0.1600 | 1.94 | 0.08 |
| 2015-06 | 11.76 | 26.33 | 4.17 | 4.3500 | 0.3700 | 1.44 | 0.16 |
| 2015-03 | 19.67 | 23.07 | 1.74 | 1.7800 | 0.1600 | 1.35 | 0.08 |
| 2014-12 | 15.68 | 20.60 | 8.31 | 8.4600 | 1.2000 | 2.13 | 0.40 |
| 2014-09 | 18.60 | 21.63 | 5.99 | 5.7100 | 0.6900 | 1.91 | 0.28 |
| 2014-06 | 20.47 | 24.49 | 4.26 | 4.3400 | 0.4700 | 1.90 | 0.17 |
| 2014-03 | 19.55 | 22.35 | 1.77 | 1.8500 | 0.2100 | 1.76 | 0.08 |
| 2013-06 | 24.97 | 26.05 | 4.27 | 4.4600 | 0.6000 | 2.04 | 0.16 |
| 2013-12 | 18.64 | 29.68 | 9.22 | 11.4700 | 1.2900 | 2.09 | 0.31 |
| 2013-09 | 23.86 | 25.40 | 5.50 | 6.0500 | 0.7200 | 1.81 | 0.22 |
| 2012-09 | 20.73 | 27.85 | 6.09 | 6.2500 | 0.9000 | 1.55 | 0.22 |
| 2013-03 | 21.27 | 21.45 | 1.65 | 1.9000 | 0.2800 | 1.83 | 0.08 |
| 2012-12 | 18.87 | 25.14 | 8.16 | 8.9900 | 1.6700 | 2.20 | 0.32 |
| 2012-06 | 20.86 | 31.38 | 4.55 | 4.5700 | 0.6000 | 1.59 | 0.14 |
| 2011-09 | 27.45 | 28.43 | 5.91 | 6.0300 | 1.2000 | 1.69 | 0.21 |
| 2012-03 | 23.39 | 24.25 | 1.88 | 1.9000 | 0.3300 | 1.95 | 0.08 |
| 2011-12 | 26.22 | 27.97 | 8.10 | 8.6900 | 1.7600 | 2.05 | 0.29 |
| 2010-12 | 26.37 | 27.98 | 7.65 | 8.3200 | 1.9600 | 2.50 | 0.27 |
| 2011-06 | 28.19 | 29.16 | 3.92 | 3.9700 | 0.7900 | 1.75 | 0.13 |
| 2011-03 | 25.96 | 25.96 | 1.75 | 1.7700 | 0.4200 | 1.83 | 0.07 |
| 2010-09 | 26.57 | 28.05 | 5.67 | 6.0800 | 1.5200 | 2.19 | 0.20 |
| 2010-03 | 21.35 | 26.16 | 1.62 | 2.4900 | 0.4500 | 2.63 | 0.06 |
| 2010-06 | 25.07 | 27.36 | 3.55 | 4.1000 | 1.0900 | 2.37 | 0.13 |
| 2009-12 | 26.37 | 26.22 | 14.82 | 23.7200 | 2.3500 | 4.02 | 0.57 |
| 2009-06 | 26.32 | 26.23 | 9.07 | 12.3300 | 1.4200 | 4.37 | 0.35 |
| 2009-09 | 27.01 | 26.21 | 12.38 | 0.0000 | 2.1600 | 3.66 | 0.47 |
| 2009-03 | 23.40 | 23.59 | -- | 5.4900 | -- | -- | -- |
| 2008-09 | 25.07 | 25.00 | -- | -- | -- | -- | -- |
| 2007-12 | 21.52 | 21.71 | 16.33 | 26.6700 | 2.2300 | 5.84 | 0.75 |
| 2008-12 | 25.29 | 25.28 | 18.13 | 26.4600 | 3.0100 | 6.10 | 0.72 |
| 2006-12 | 21.93 | 21.45 | 10.13 | 22.6500 | 1.2300 | 4.27 | 0.47 |
| 2025-06 | 7.78 | 16.17 | 2.37 | 2.3000 | 0.6300 | 1.46 | 0.15 |
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 |
| 2024-12 | 27.01 | 72.99 | 3.1400 | 1.9800 |
| 2025-03 | 27.71 | 72.34 | 2.9900 | 1.8400 |
| 2024-09 | 26.15 | 73.85 | 4.4900 | 2.5400 |
| 2023-09 | 29.17 | 70.83 | 3.7200 | 1.8200 |
| 2023-12 | 32.66 | 67.29 | 2.8400 | 1.5900 |
| 2024-03 | 29.53 | 70.47 | 3.3400 | 1.7900 |
| 2024-06 | 26.24 | 73.76 | 4.8400 | 2.6600 |
| 2023-06 | 28.76 | 71.24 | 3.9300 | 1.8900 |
| 2022-12 | 30.30 | 69.70 | 3.1700 | 1.5100 |
| 2023-03 | 29.74 | 70.26 | 3.4500 | 1.5300 |
| 2022-06 | 14.85 | 85.23 | 5.9100 | 2.7000 |
| 2022-03 | 11.81 | 88.11 | 8.0100 | 3.6900 |
| 2022-09 | 35.18 | 64.82 | 2.9000 | 1.4800 |
| 2021-06 | 12.09 | 87.91 | 7.6900 | 3.4300 |
| 2021-09 | 10.65 | 89.35 | 9.1000 | 3.6500 |
| 2021-12 | 12.43 | 87.57 | 7.8500 | 3.6900 |
| 2021-03 | 9.81 | 90.19 | 10.5200 | 4.8800 |
| 2020-12 | 9.92 | 90.08 | 10.1900 | 5.0200 |
| 2020-06 | 11.04 | 88.96 | 7.9500 | 3.5100 |
| 2020-09 | 12.30 | 87.79 | 7.2400 | 3.2500 |
| 2019-12 | 11.07 | 88.84 | 8.8300 | 4.6200 |
| 2019-09 | 11.87 | 88.13 | 9.7300 | 4.8200 |
| 2020-03 | 10.85 | 89.15 | 8.8600 | 4.1700 |
| 2019-06 | 12.16 | 87.84 | 8.2900 | 4.1400 |
| 2019-03 | 8.86 | 91.09 | 12.9000 | 6.2600 |
| 2018-12 | 9.93 | 90.08 | 12.2500 | 6.2400 |
| 2018-03 | 10.63 | 89.47 | 10.5900 | 5.3200 |
| 2018-06 | 11.66 | 88.34 | 9.5300 | 4.8500 |
| 2018-09 | 10.48 | 89.52 | 10.1600 | 4.8400 |
| 2017-06 | 12.11 | 88.00 | 9.2900 | 4.5400 |
| 2017-09 | 11.97 | 88.03 | 9.3700 | 4.2800 |
| 2017-12 | 10.83 | 89.27 | 10.3400 | 5.3900 |
| 2016-06 | 15.69 | 84.31 | 6.6400 | 3.4200 |
| 2017-03 | 11.68 | 88.32 | 9.9900 | 5.3700 |
| 2016-12 | 12.10 | 87.90 | 9.8800 | 5.5800 |
| 2016-09 | 14.59 | 85.41 | 7.8400 | 3.9900 |
| 2015-09 | 13.36 | 86.53 | 10.3700 | 5.5500 |
| 2015-12 | 14.98 | 85.02 | 7.2900 | 4.3000 |
| 2016-03 | 13.27 | 86.73 | 8.6000 | 4.5700 |
| 2015-06 | 11.58 | 88.42 | 12.7000 | 7.1900 |
| 2015-03 | 11.32 | 88.68 | 11.2700 | 6.5800 |
| 2014-12 | 14.52 | 85.48 | 7.7000 | 4.8400 |
| 2014-09 | 13.96 | 86.04 | 8.0200 | 4.5500 |
| 2014-06 | 16.50 | 83.50 | 6.2100 | 3.8800 |
| 2014-03 | 14.06 | 85.94 | 7.8300 | 4.8300 |
| 2013-06 | 16.13 | 84.00 | 8.4600 | 5.8300 |
| 2013-12 | 17.16 | 82.84 | 5.8000 | 3.8500 |
| 2013-09 | 16.24 | 83.76 | 8.2600 | 5.4500 |
| 2012-09 | 15.87 | 84.13 | 7.2800 | 5.1100 |
| 2013-03 | 14.18 | 85.82 | 8.4100 | 5.8400 |
| 2012-12 | 16.89 | 83.11 | 6.5000 | 4.8000 |
| 2012-06 | 15.85 | 84.15 | 7.5900 | 5.6300 |
| 2011-09 | 15.90 | 84.10 | 7.6400 | 6.1600 |
| 2012-03 | 13.58 | 86.28 | 9.7200 | 7.5500 |
| 2011-12 | 18.15 | 81.85 | 6.4500 | 5.2900 |
| 2010-12 | 16.05 | 83.81 | 7.6400 | 6.7200 |
| 2011-06 | 16.07 | 83.93 | 7.5700 | 6.3100 |
| 2011-03 | 15.04 | 84.96 | 8.4500 | 7.1000 |
| 2010-09 | 15.42 | 84.58 | 8.1500 | 7.2500 |
| 2010-03 | 17.10 | 82.90 | 8.2500 | 7.3900 |
| 2010-06 | 15.69 | 84.31 | 7.9000 | 7.1400 |
| 2009-12 | 40.68 | 59.32 | 2.7600 | 2.0100 |
| 2009-06 | 34.84 | 65.52 | 4.0300 | 2.8500 |
| 2009-09 | 37.59 | 62.41 | 3.5200 | 2.7500 |
| 2009-03 | -- | -- | -- | -- |
| 2008-09 | -- | -- | -- | -- |
| 2007-12 | 44.87 | 55.24 | 3.0600 | 2.1500 |
| 2008-12 | 36.29 | 63.71 | 3.8100 | 2.6500 |
| 2006-12 | 58.33 | 41.67 | 1.9400 | 1.2500 |
| 2025-06 | 30.83 | 69.17 | 2.8300 | 1.8500 |
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) |
| 2024-12 | 715000000.0000 | 20908600.0000 | 92879900.0000 | 8419800.0000 |
| 2025-03 | 157000000.0000 | 6299300.0000 | 21251300.0000 | 1031100.0000 |
| 2024-09 | 478000000.0000 | 14342100.0000 | 61471200.0000 | 4804300.0000 |
| 2023-09 | 446000000.0000 | 15168100.0000 | 65166100.0000 | 3723200.0000 |
| 2023-12 | 730000000.0000 | 21026300.0000 | 117000000.0000 | 6276000.0000 |
| 2024-03 | 163000000.0000 | 7452800.0000 | 20294100.0000 | 1441700.0000 |
| 2024-06 | 333000000.0000 | 10625100.0000 | 41368100.0000 | 3729500.0000 |
| 2023-06 | 321000000.0000 | 10813300.0000 | 46806100.0000 | 2710100.0000 |
| 2022-12 | 595000000.0000 | 16021800.0000 | 84408200.0000 | 1551600.0000 |
| 2023-03 | 171000000.0000 | 7422400.0000 | 27413000.0000 | 849700.0000 |
| 2022-06 | 239000000.0000 | 8774700.0000 | 35472900.0000 | -805400.0000 |
| 2022-03 | 112000000.0000 | 5804100.0000 | 16086800.0000 | -8400.0000 |
| 2022-09 | 376000000.0000 | 11899100.0000 | 55372700.0000 | -1026600.0000 |
| 2021-06 | 275000000.0000 | 9493700.0000 | 32083400.0000 | -997700.0000 |
| 2021-09 | 376000000.0000 | 13602400.0000 | 52988000.0000 | -1099800.0000 |
| 2021-12 | 538000000.0000 | 17049400.0000 | 72197300.0000 | 445600.0000 |
| 2021-03 | 133000000.0000 | 5386800.0000 | 14876700.0000 | -447700.0000 |
| 2020-12 | 422000000.0000 | 17389900.0000 | 58320800.0000 | 12600.0000 |
| 2020-06 | 167000000.0000 | 8855900.0000 | 25253500.0000 | -455100.0000 |
| 2020-09 | 252000000.0000 | 13284400.0000 | 36924900.0000 | -1053400.0000 |
| 2019-12 | 385000000.0000 | 17135300.0000 | 58097700.0000 | 23300.0000 |
| 2019-09 | 251000000.0000 | 11973400.0000 | 39114900.0000 | -77500.0000 |
| 2020-03 | 68438900.0000 | 5654200.0000 | 12025900.0000 | -145700.0000 |
| 2019-06 | 172000000.0000 | 8329900.0000 | 28335000.0000 | 11900.0000 |
| 2019-03 | 72890600.0000 | 4601400.0000 | 11100300.0000 | -17200.0000 |
| 2018-12 | 361000000.0000 | 18372700.0000 | 52990100.0000 | 281300.0000 |
| 2018-03 | 74121200.0000 | 4483000.0000 | 10204000.0000 | -72000.0000 |
| 2018-06 | 160000000.0000 | 8550900.0000 | 23715300.0000 | -299800.0000 |
| 2018-09 | 235000000.0000 | 13514400.0000 | 35187600.0000 | -307100.0000 |
| 2017-06 | 152000000.0000 | 8132100.0000 | 49678500.0000 | 135000.0000 |
| 2017-09 | 213000000.0000 | 12338000.0000 | 41880000.0000 | -566200.0000 |
| 2017-12 | 343000000.0000 | 18467200.0000 | 53392100.0000 | 303300.0000 |
| 2016-06 | 129000000.0000 | 8069000.0000 | 40198600.0000 | 256600.0000 |
| 2017-03 | 66625800.0000 | 4161500.0000 | 18625700.0000 | -162200.0000 |
| 2016-12 | 324000000.0000 | 17740100.0000 | 90370300.0000 | 650200.0000 |
| 2016-09 | 200000000.0000 | 12271400.0000 | 63759600.0000 | -190700.0000 |
| 2015-09 | 200000000.0000 | 10764400.0000 | 66939800.0000 | -702100.0000 |
| 2015-12 | 325000000.0000 | 15521200.0000 | 97501500.0000 | 447000.0000 |
| 2016-03 | 63028700.0000 | 4870000.0000 | 19471800.0000 | 84500.0000 |
| 2015-06 | 135000000.0000 | 7572400.0000 | 45761500.0000 | 112500.0000 |
| 2015-03 | 57109600.0000 | 4545700.0000 | 18307000.0000 | -58100.0000 |
| 2014-12 | 328000000.0000 | 13124400.0000 | 84625000.0000 | 401800.0000 |
| 2014-09 | 210000000.0000 | 9766300.0000 | 59812300.0000 | -1922000.0000 |
| 2014-06 | 136000000.0000 | 6280100.0000 | 37508400.0000 | -1442100.0000 |
| 2014-03 | 59366600.0000 | 3878500.0000 | 18060700.0000 | -623200.0000 |
| 2013-06 | 98291300.0000 | 2632900.0000 | 24283100.0000 | -2050700.0000 |
| 2013-12 | 240000000.0000 | 6517700.0000 | 59683100.0000 | 158400.0000 |
| 2013-09 | 134000000.0000 | 3347900.0000 | 35429700.0000 | -2319300.0000 |
| 2012-09 | 130000000.0000 | 2773100.0000 | 30819000.0000 | -5081000.0000 |
| 2013-03 | 48738900.0000 | 1776400.0000 | 13423100.0000 | -1094300.0000 |
| 2012-12 | 215000000.0000 | 3921900.0000 | 51332700.0000 | 104500.0000 |
| 2012-06 | 84676900.0000 | 2212500.0000 | 21107400.0000 | -3506900.0000 |
| 2011-09 | 111000000.0000 | 1774100.0000 | 26619600.0000 | -5707900.0000 |
| 2012-03 | 44638500.0000 | 1377000.0000 | 13361800.0000 | -1307300.0000 |
| 2011-12 | 166000000.0000 | 3122400.0000 | 38633000.0000 | 115800.0000 |
| 2010-12 | 148000000.0000 | 2930200.0000 | 34054300.0000 | 517800.0000 |
| 2011-06 | 69682700.0000 | 1347900.0000 | 16224900.0000 | -3112500.0000 |
| 2011-03 | 36867300.0000 | 925300.0000 | 10164700.0000 | -2052700.0000 |
| 2010-09 | 105000000.0000 | 1695000.0000 | 20610400.0000 | -781600.0000 |
| 2010-03 | 35690400.0000 | 1044800.0000 | 9656900.0000 | 138500.0000 |
| 2010-06 | 71230500.0000 | 1348600.0000 | 13781100.0000 | 343300.0000 |
| 2009-12 | 134000000.0000 | 2811400.0000 | 25395200.0000 | 1436100.0000 |
| 2009-06 | 66519400.0000 | 1347900.0000 | 13246800.0000 | 638300.0000 |
| 2009-09 | 100000000.0000 | 2403700.0000 | 16725900.0000 | 901600.0000 |
| 2009-03 | 32688500.0000 | 1103200.0000 | 7446200.0000 | 234100.0000 |
| 2008-09 | 92912200.0000 | 1230300.0000 | 12378800.0000 | 1165800.0000 |
| 2007-12 | 124000000.0000 | 1315900.0000 | 20673600.0000 | 1068400.0000 |
| 2008-12 | 127000000.0000 | 1469300.0000 | 21856400.0000 | 2207000.0000 |
| 2006-12 | 92899700.0000 | 1004600.0000 | 17276800.0000 | 1683100.0000 |
| 2025-06 | 332000000.0000 | 9521400.0000 | 39392700.0000 | 4333100.0000 |