中商官网
研究报告
积成电子（002339）
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 | 368000000.0000 | 46.61 | -63875800.0000 | -23.75 | -62616900.0000 | -24.82 | -61405600.0000 | -25.36 |
| 2024-12-31 | 2598000000.0000 | 8.84 | 61815600.0000 | -17.64 | 62538300.0000 | -19.06 | 70051800.0000 | -9.36 |
| 2024-06-30 | 881000000.0000 | 12.95 | -72385200.0000 | 23.60 | -71555000.0000 | 27.26 | -73516700.0000 | 34.13 |
| 2024-09-30 | 1428000000.0000 | 10.96 | -75437800.0000 | 25.44 | -74858200.0000 | 33.38 | -77982600.0000 | 45.38 |
| 2023-09-30 | 1287000000.0000 | 12.60 | -60136500.0000 | 0.36 | -56126000.0000 | 5.44 | -53641100.0000 | -5.32 |
| 2023-12-31 | 2387000000.0000 | 8.55 | 75051800.0000 | -3147.91 | 77266200.0000 | 1654.85 | 77286900.0000 | 897.28 |
| 2024-03-31 | 251000000.0000 | 18.40 | -83770800.0000 | 9.38 | -83291900.0000 | 11.67 | -82271700.0000 | 15.58 |
| 2023-06-30 | 780000000.0000 | 3.17 | -58565000.0000 | 85.11 | -56227500.0000 | 110.42 | -54809700.0000 | 87.31 |
| 2023-03-31 | 212000000.0000 | -18.77 | -76588700.0000 | 201.84 | -74589000.0000 | 208.75 | -71181100.0000 | 196.80 |
| 2022-12-31 | 2199000000.0000 | 7.90 | -2462400.0000 | -91.86 | 4403000.0000 | -114.07 | 7749800.0000 | -126.23 |
| 2022-09-30 | 1143000000.0000 | -1.21 | -59921700.0000 | 1724.32 | -53232000.0000 | 3976.58 | -56654900.0000 | 815.77 |
| 2022-03-31 | 261000000.0000 | 9.66 | -25373900.0000 | -13.86 | -24158200.0000 | -12.76 | -23982900.0000 | -18.38 |
| 2022-06-30 | 756000000.0000 | 11.18 | -31638300.0000 | 117.35 | -26721400.0000 | 103.44 | -29261300.0000 | 72.86 |
| 2021-12-31 | 2038000000.0000 | -2.25 | -30238700.0000 | -139.42 | -31302000.0000 | -138.41 | -29540300.0000 | -144.59 |
| 2021-09-30 | 1157000000.0000 | 10.19 | -3284600.0000 | -146.87 | -1305800.0000 | -106.75 | -6186600.0000 | -152.49 |
| 2021-06-30 | 680000000.0000 | 20.57 | -14556600.0000 | -50.04 | -13134600.0000 | -26.25 | -16927300.0000 | -27.01 |
| 2020-12-31 | 2085000000.0000 | 13.25 | 76716400.0000 | 3.89 | 81501200.0000 | -7.98 | 66255000.0000 | -6.86 |
| 2021-03-31 | 238000000.0000 | 65.28 | -29455900.0000 | -54.29 | -27691700.0000 | -55.95 | -29382300.0000 | -52.41 |
| 2020-09-30 | 1050000000.0000 | 7.36 | 7007300.0000 | -147.71 | 19349200.0000 | -1932.48 | 11785200.0000 | -189.31 |
| 2020-06-30 | 564000000.0000 | -6.78 | -29136900.0000 | -6.87 | -17810500.0000 | -10.85 | -23190500.0000 | -18.86 |
| 2020-03-31 | 144000000.0000 | -37.66 | -64433800.0000 | 31.12 | -62866100.0000 | 37.21 | -61738300.0000 | 31.25 |
| 2019-12-31 | 1841000000.0000 | -6.17 | 73842700.0000 | -29.67 | 88566100.0000 | -11.43 | 71137600.0000 | -21.82 |
| 2019-09-30 | 978000000.0000 | -16.70 | -14686100.0000 | -133.73 | -1055900.0000 | -102.07 | -13195300.0000 | -130.49 |
| 2019-03-31 | 231000000.0000 | 21.58 | -49141900.0000 | -15.15 | -45818400.0000 | -14.07 | -47039900.0000 | -12.48 |
| 2019-06-30 | 605000000.0000 | -11.42 | -31286700.0000 | -595.62 | -19977500.0000 | -269.86 | -28579400.0000 | -483.62 |
| 2018-12-31 | 1962000000.0000 | 21.19 | 105000000.0000 | -5.41 | 100000000.0000 | -14.53 | 90992400.0000 | -8.48 |
| 2018-06-30 | 683000000.0000 | 54.18 | 6312600.0000 | -184.36 | 11761300.0000 | -330.98 | 7449900.0000 | -203.55 |
| 2018-09-30 | 1174000000.0000 | 36.04 | 43535600.0000 | 3.64 | 50925400.0000 | 10.89 | 43275700.0000 | 10.36 |
| 2017-12-31 | 1619000000.0000 | 13.85 | 111000000.0000 | 31.60 | 117000000.0000 | -2.50 | 99427800.0000 | -4.40 |
| 2018-03-31 | 190000000.0000 | 86.27 | -57915300.0000 | 1.18 | -53318600.0000 | -5.04 | -53748500.0000 | -2.08 |
| 2017-09-30 | 863000000.0000 | -4.43 | 42005700.0000 | -46.97 | 45922300.0000 | -53.16 | 39214900.0000 | -55.38 |
| 2017-06-30 | 443000000.0000 | -15.13 | -7483300.0000 | -150.01 | -5091900.0000 | -119.36 | -7194700.0000 | -131.20 |
| 2017-03-31 | 102000000.0000 | -39.29 | -57241000.0000 | 35.04 | -56150800.0000 | 45.53 | -54887900.0000 | 43.87 |
| 2016-12-31 | 1422000000.0000 | 10.58 | 84347300.0000 | -44.51 | 120000000.0000 | -36.51 | 104000000.0000 | -36.20 |
| 2016-06-30 | 522000000.0000 | 28.26 | 14965100.0000 | -36.18 | 26304600.0000 | -11.21 | 23058600.0000 | 21.07 |
| 2016-09-30 | 903000000.0000 | 22.69 | 79212200.0000 | -0.96 | 98050700.0000 | 0.35 | 87879200.0000 | 13.75 |
| 2016-03-31 | 168000000.0000 | 22.63 | -42387500.0000 | 203.74 | -38584900.0000 | 231.51 | -38150800.0000 | 229.40 |
| 2015-09-30 | 736000000.0000 | 23.08 | 79980400.0000 | 32.36 | 97708400.0000 | 29.71 | 77253700.0000 | 12.97 |
| 2015-12-31 | 1286000000.0000 | 15.96 | 152000000.0000 | 31.03 | 189000000.0000 | 21.15 | 163000000.0000 | 15.60 |
| 2015-06-30 | 407000000.0000 | 33.44 | 23449900.0000 | 52.53 | 29627300.0000 | 26.92 | 19045800.0000 | -8.30 |
| 2014-09-30 | 598000000.0000 | 11.99 | 60424300.0000 | 59.12 | 75325900.0000 | 15.95 | 68386500.0000 | 13.16 |
| 2014-12-31 | 1109000000.0000 | 25.17 | 116000000.0000 | 30.91 | 156000000.0000 | 14.71 | 141000000.0000 | 14.63 |
| 2015-03-31 | 137000000.0000 | 20.18 | -13955200.0000 | 95.53 | -11639200.0000 | 257.41 | -11581900.0000 | 218.83 |
| 2013-12-31 | 886000000.0000 | 6.24 | 88612500.0000 | -15.61 | 136000000.0000 | 2.26 | 123000000.0000 | 6.96 |
| 2014-03-31 | 114000000.0000 | 4.59 | -7137100.0000 | 25.10 | -3256500.0000 | -132.59 | -3632600.0000 | -135.31 |
| 2014-06-30 | 305000000.0000 | 12.96 | 15374400.0000 | 192.41 | 23343600.0000 | -7.54 | 20769300.0000 | -15.08 |
| 2013-06-30 | 270000000.0000 | 10.66 | 5257900.0000 | -58.97 | 25247000.0000 | 15.58 | 24457600.0000 | 29.46 |
| 2013-03-31 | 109000000.0000 | 7.92 | -5705000.0000 | -351.89 | 9992800.0000 | 324.77 | 10288500.0000 | 414.45 |
| 2013-09-30 | 534000000.0000 | 10.56 | 37974500.0000 | 2.66 | 64963000.0000 | 18.33 | 60435300.0000 | 20.44 |
| 2012-09-30 | 483000000.0000 | 83.65 | 36991500.0000 | 54.64 | 54899800.0000 | 83.05 | 50177700.0000 | 96.65 |
| 2012-06-30 | 244000000.0000 | 56.41 | 12815100.0000 | 44.13 | 21844100.0000 | 40.42 | 18892100.0000 | 44.96 |
| 2012-12-31 | 834000000.0000 | 52.19 | 105000000.0000 | 59.29 | 133000000.0000 | 63.16 | 115000000.0000 | 66.01 |
| 2011-09-30 | 263000000.0000 | 23.47 | 23920600.0000 | 86.84 | 29992000.0000 | 26.97 | 25516800.0000 | 27.36 |
| 2011-12-31 | 548000000.0000 | 38.73 | 65918900.0000 | 55.31 | 81513700.0000 | 29.96 | 69274200.0000 | 21.26 |
| 2012-03-31 | 101000000.0000 | 114.02 | 2264900.0000 | -135.46 | 2352500.0000 | -168.12 | 1999900.0000 | -157.59 |
| 2011-06-30 | 156000000.0000 | 18.18 | 8891300.0000 | 97.72 | 15555800.0000 | 56.74 | 13032500.0000 | 63.10 |
| 2010-12-31 | 395000000.0000 | 30.36 | 42442600.0000 | 29.11 | 62724500.0000 | 24.39 | 57129800.0000 | 25.65 |
| 2011-03-31 | 47191600.0000 | 30.40 | -6387600.0000 | -65.98 | -3453500.0000 | -76.19 | -3472500.0000 | -76.02 |
| 2010-06-30 | 132000000.0000 | 16.81 | 4496900.0000 | -27.42 | 9924800.0000 | -29.02 | 7990600.0000 | -27.69 |
| 2010-09-30 | 213000000.0000 | 22.41 | 12802700.0000 | 16.68 | 23620600.0000 | 1.38 | 20034700.0000 | 2.90 |
| 2009-06-30 | 113000000.0000 | -- | 6195400.0000 | -- | 13983300.0000 | -- | 11050900.0000 | -- |
| 2009-09-30 | 174000000.0000 | 21.68 | 10972100.0000 | 270.59 | 23299800.0000 | 142.00 | 19469200.0000 | 151.46 |
| 2009-12-31 | 303000000.0000 | 10.58 | 32872300.0000 | 10.53 | 50424300.0000 | 22.64 | 45466800.0000 | 22.13 |
| 2010-03-31 | 36191100.0000 | 22.06 | -18773900.0000 | 69.35 | -14502300.0000 | 60.34 | -14481200.0000 | 59.96 |
| 2008-09-30 | 143000000.0000 | -- | 2960700.0000 | -- | 9628200.0000 | -- | 7742400.0000 | -- |
| 2008-12-31 | 274000000.0000 | 10.93 | 29741700.0000 | 8.74 | 41116800.0000 | 15.48 | 37227600.0000 | 25.22 |
| 2009-03-31 | 29649400.0000 | -- | -11085600.0000 | -∞ | -9044500.0000 | -∞ | -9053100.0000 | -∞ |
| 2007-12-31 | 247000000.0000 | 42.77 | 27351000.0000 | 65.23 | 35606300.0000 | 42.60 | 29730500.0000 | 30.75 |
| 2006-12-31 | 173000000.0000 | -- | 16553700.0000 | -- | 24969200.0000 | -- | 22737900.0000 | -- |
| 2025-06-30 | 1091000000.0000 | 23.84 | -48068000.0000 | -33.59 | -47737700.0000 | -33.29 | -50079800.0000 | -31.88 |
| 2025-09-30 | 1758000000.0000 | 23.11 | -62503400.0000 | -17.15 | -59940800.0000 | -19.93 | -62212400.0000 | -20.22 |
| 2025-12-31 | 3083000000.0000 | 18.67 | 59251300.0000 | -4.15 | 58951900.0000 | -5.73 | 53951800.0000 | -22.98 |
| 2026-03-31 | 445000000.0000 | 20.92 | -73095600.0000 | 14.43 | -73118300.0000 | 16.77 | -72956800.0000 | 18.81 |
| 2026-06-30 | 1251000000.0000 | 14.67 | -72057000.0000 | 49.91 | -71880800.0000 | 50.57 | -70513400.0000 | 40.80 |
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 | -20.11 | -17.02 | -1.53 | -3.4500 | 0.4100 | 1.13 | 0.09 |
| 2024-12 | -0.08 | 2.41 | 1.42 | 1.7600 | 3.2000 | 1.82 | 0.59 |
| 2024-06 | -11.24 | -8.12 | -1.80 | -4.7100 | 1.0200 | 1.33 | 0.22 |
| 2024-09 | -7.84 | -5.24 | -1.86 | -5.2400 | 1.5200 | 1.45 | 0.35 |
| 2023-09 | -7.61 | -4.36 | -1.50 | -4.0600 | 1.4100 | 1.42 | 0.34 |
| 2023-12 | 0.50 | 3.24 | 1.83 | 1.7500 | 2.9000 | 1.76 | 0.57 |
| 2024-03 | -38.65 | -33.18 | -2.12 | -4.6500 | 0.2800 | 0.79 | 0.06 |
| 2023-06 | -10.26 | -7.21 | -1.54 | -3.8400 | 0.8900 | 1.25 | 0.21 |
| 2023-03 | -40.09 | -35.18 | -2.07 | -4.2100 | 0.2300 | 0.72 | 0.06 |
| 2022-12 | -2.59 | 0.20 | 0.11 | -1.5800 | 2.5900 | 1.78 | 0.57 |
| 2022-09 | -7.96 | -4.66 | -1.47 | -3.9600 | 1.1300 | 1.42 | 0.32 |
| 2022-03 | -16.48 | -9.26 | -0.66 | -1.3500 | 0.2500 | 0.95 | 0.07 |
| 2022-06 | -7.54 | -3.53 | -0.72 | -2.1300 | 0.7900 | 1.32 | 0.20 |
| 2021-12 | -2.50 | -1.54 | -0.83 | -2.5000 | 2.4400 | 1.82 | 0.54 |
| 2021-09 | -2.16 | -0.11 | -0.04 | -1.1000 | 1.2100 | 1.46 | 0.33 |
| 2021-06 | -3.97 | -1.93 | -0.38 | -1.3900 | 0.7000 | 1.28 | 0.20 |
| 2020-12 | 3.12 | 3.91 | 2.17 | 3.2400 | 2.7000 | 1.76 | 0.55 |
| 2021-03 | -15.13 | -11.64 | -0.79 | -1.5900 | 0.2500 | 0.93 | 0.07 |
| 2020-09 | -1.52 | 1.84 | 0.56 | -0.4700 | 1.1500 | 1.13 | 0.31 |
| 2020-06 | -7.80 | -3.16 | -0.51 | -1.9700 | 0.6700 | 0.93 | 0.16 |
| 2020-03 | -45.83 | -43.66 | -1.86 | -3.4200 | 0.1500 | 0.49 | 0.04 |
| 2019-12 | 2.12 | 4.81 | 2.47 | 2.8700 | 2.7000 | 1.35 | 0.51 |
| 2019-09 | -2.86 | -0.11 | -0.03 | -1.5800 | 1.3000 | 0.99 | 0.29 |
| 2019-03 | -24.68 | -19.83 | -1.37 | -2.7600 | 0.3300 | 0.72 | 0.07 |
| 2019-06 | -7.11 | -3.30 | -0.61 | -2.1900 | 0.9100 | 0.93 | 0.19 |
| 2018-12 | 3.31 | 5.10 | 2.67 | 4.1400 | 3.3300 | 1.40 | 0.52 |
| 2018-06 | -1.17 | 1.72 | 0.33 | 0.1200 | 0.9500 | 1.02 | 0.19 |
| 2018-09 | 1.70 | 4.34 | 1.38 | 2.0700 | 1.6100 | 1.16 | 0.32 |
| 2017-12 | 4.51 | 7.23 | 3.25 | 4.4700 | 2.8900 | 1.27 | 0.45 |
| 2018-03 | -32.63 | -28.06 | -1.57 | -3.0400 | 0.2600 | 0.59 | 0.06 |
| 2017-09 | 2.67 | 5.32 | 1.33 | 2.1500 | 1.1900 | 0.93 | 0.25 |
| 2017-06 | -4.51 | -1.15 | -0.17 | -0.5100 | 0.6200 | 0.75 | 0.15 |
| 2017-03 | -59.80 | -55.05 | -1.96 | -3.3900 | 0.1400 | 0.37 | 0.04 |
| 2016-12 | 5.34 | 8.44 | 4.11 | 5.2700 | 3.2700 | 1.34 | 0.49 |
| 2016-06 | 2.68 | 5.04 | 0.99 | 1.3600 | 1.0600 | 1.03 | 0.20 |
| 2016-09 | 7.75 | 10.86 | 3.59 | 5.3000 | 1.7900 | 1.10 | 0.33 |
| 2016-03 | -25.00 | -22.97 | -1.64 | -2.3500 | 0.3900 | 0.71 | 0.07 |
| 2015-09 | 10.87 | 13.28 | 4.27 | 5.2500 | 1.2900 | 1.23 | 0.32 |
| 2015-12 | 11.82 | 14.70 | 8.06 | 10.2300 | 3.0700 | 1.59 | 0.55 |
| 2015-06 | 5.90 | 7.28 | 1.49 | 1.4500 | 0.8200 | 1.13 | 0.20 |
| 2014-09 | 10.03 | 12.60 | 4.18 | 4.9800 | 1.3200 | 1.31 | 0.33 |
| 2014-12 | 10.46 | 14.07 | 7.83 | 10.0100 | 2.9800 | 1.77 | 0.56 |
| 2015-03 | -10.22 | -8.50 | -0.63 | -0.7400 | 0.2900 | 0.81 | 0.07 |
| 2013-12 | 9.71 | 15.35 | 8.26 | 9.9900 | 2.8500 | 1.65 | 0.54 |
| 2014-03 | -6.14 | -2.86 | -0.20 | -0.3900 | 0.3400 | 0.83 | 0.07 |
| 2014-06 | 4.59 | 7.65 | 1.41 | 1.3600 | 0.7500 | 1.11 | 0.18 |
| 2013-06 | 1.48 | 9.35 | 1.68 | 2.0300 | 0.7200 | 1.07 | 0.18 |
| 2013-03 | -5.50 | 9.17 | 0.69 | 1.0400 | 0.3100 | 0.86 | 0.07 |
| 2013-09 | 6.74 | 12.17 | 4.17 | 5.2100 | 1.5900 | 1.31 | 0.34 |
| 2012-09 | 7.66 | 11.37 | 4.53 | 5.1700 | 1.7100 | 1.62 | 0.40 |
| 2012-06 | 4.92 | 8.95 | 1.99 | 1.9300 | 0.8400 | 1.52 | 0.22 |
| 2012-12 | 12.47 | 15.95 | 9.62 | 11.5200 | 3.0300 | 2.08 | 0.60 |
| 2011-09 | 9.13 | 11.40 | 2.82 | 2.8300 | 0.8400 | 1.33 | 0.25 |
| 2011-12 | 11.86 | 14.87 | 7.05 | 7.6800 | 2.5400 | 2.04 | 0.47 |
| 2012-03 | 2.18 | 2.33 | 0.21 | 0.2200 | 0.3600 | 1.33 | 0.09 |
| 2011-06 | 5.77 | 9.97 | 1.52 | 1.4100 | 0.5900 | 1.22 | 0.15 |
| 2010-12 | 10.89 | 15.88 | 6.59 | 7.4500 | 2.1500 | 2.03 | 0.41 |
| 2011-03 | -13.61 | -7.32 | -0.36 | -0.5100 | 0.1900 | 0.80 | 0.05 |
| 2010-06 | 3.79 | 7.52 | 1.19 | 1.7100 | 0.5900 | 1.52 | 0.16 |
| 2010-09 | 5.63 | 11.09 | 2.69 | 3.2000 | 0.9100 | 1.51 | 0.24 |
| 2009-06 | 5.31 | 12.37 | 3.56 | 5.1900 | 0.6500 | 1.46 | 0.29 |
| 2009-09 | 6.32 | 13.39 | 5.50 | 0.0000 | 0.8200 | 1.50 | 0.41 |
| 2009-12 | 10.89 | 16.64 | 11.81 | 19.9200 | 1.8600 | 2.07 | 0.71 |
| 2010-03 | -51.87 | -40.07 | -1.76 | -1.9300 | 0.1800 | 0.96 | 0.04 |
| 2008-09 | 2.10 | 6.73 | -- | -- | -- | -- | -- |
| 2008-12 | 10.58 | 15.01 | 10.52 | 19.5900 | 2.1000 | 2.00 | 0.70 |
| 2009-03 | -37.39 | -30.50 | -- | -4.5900 | -- | -- | -- |
| 2007-12 | 11.34 | 14.42 | 10.53 | 20.6700 | 2.5600 | 2.12 | 0.73 |
| 2006-12 | 9.25 | 14.43 | 9.32 | 21.3100 | 1.8700 | 1.64 | 0.65 |
| 2025-06 | -6.60 | -4.38 | -1.12 | -3.3900 | 1.1800 | 1.54 | 0.26 |
| 2025-09 | -5.52 | -3.41 | -1.43 | -4.3100 | 1.8300 | 1.69 | 0.42 |
| 2025-12 | 0.00 | 1.91 | 1.33 | 1.1100 | 3.7900 | 2.00 | 0.69 |
| 2026-03 | -21.35 | -16.43 | -1.74 | -4.1200 | 0.5400 | 1.19 | 0.11 |
| 2026-06 | -8.71 | -5.75 | -1.63 | -4.2600 | 1.4500 | 1.60 | 0.28 |
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 | 48.50 | 51.50 | 1.9100 | 1.4000 |
| 2024-12 | 50.58 | 49.44 | 1.9700 | 1.6000 |
| 2024-06 | 49.03 | 50.97 | 2.1900 | 1.6900 |
| 2024-09 | 49.75 | 50.22 | 2.0300 | 1.5000 |
| 2023-09 | 46.63 | 53.34 | 1.9300 | 1.4100 |
| 2023-12 | 49.62 | 50.36 | 1.8200 | 1.5000 |
| 2024-03 | 48.03 | 51.97 | 2.1500 | 1.6300 |
| 2023-06 | 45.21 | 54.79 | 1.8700 | 1.3900 |
| 2023-03 | 44.76 | 55.24 | 1.8500 | 1.3500 |
| 2022-12 | 46.67 | 53.33 | 1.9400 | 1.5500 |
| 2022-09 | 44.72 | 55.28 | 2.0200 | 1.3800 |
| 2022-03 | 44.37 | 55.63 | 1.9600 | 1.3900 |
| 2022-06 | 45.26 | 54.74 | 1.8400 | 1.3200 |
| 2021-12 | 45.41 | 54.59 | 1.9900 | 1.5300 |
| 2021-09 | 40.34 | 59.63 | 2.2100 | 1.5300 |
| 2021-06 | 41.01 | 59.02 | 2.3600 | 1.6700 |
| 2020-12 | 44.26 | 55.72 | 2.1900 | 1.7500 |
| 2021-03 | 40.84 | 59.16 | 2.4800 | 1.8300 |
| 2020-09 | 41.39 | 58.64 | 2.2300 | 1.6000 |
| 2020-06 | 42.87 | 57.13 | 2.3200 | 1.7600 |
| 2020-03 | 41.84 | 58.16 | 2.4400 | 1.8300 |
| 2019-12 | 43.72 | 56.28 | 2.2100 | 1.7800 |
| 2019-09 | 42.10 | 57.90 | 2.3900 | 1.7700 |
| 2019-03 | 40.77 | 59.23 | 2.2200 | 1.7600 |
| 2019-06 | 39.75 | 60.25 | 2.5000 | 1.9700 |
| 2018-12 | 46.00 | 54.00 | 1.9700 | 1.5800 |
| 2018-06 | 44.97 | 55.03 | 2.3700 | 1.8200 |
| 2018-09 | 46.44 | 53.56 | 1.9900 | 1.5200 |
| 2017-12 | 46.11 | 53.89 | 2.4900 | 2.0800 |
| 2018-03 | 43.80 | 56.20 | 2.5000 | 1.8900 |
| 2017-09 | 45.44 | 54.53 | 2.3500 | 1.8000 |
| 2017-06 | 44.82 | 55.14 | 1.9400 | 1.4600 |
| 2017-03 | 42.48 | 57.49 | 2.1400 | 1.5900 |
| 2016-12 | 43.46 | 56.58 | 2.2400 | 1.8600 |
| 2016-06 | 40.72 | 59.28 | 2.1500 | 1.7000 |
| 2016-09 | 40.18 | 59.82 | 2.4500 | 1.9200 |
| 2016-03 | 34.94 | 65.06 | 2.5900 | 2.0700 |
| 2015-09 | 35.12 | 64.88 | 2.3300 | 1.7000 |
| 2015-12 | 32.94 | 67.06 | 2.4900 | 2.0900 |
| 2015-06 | 29.32 | 70.68 | 2.7900 | 2.1000 |
| 2014-09 | 25.53 | 74.53 | 3.3500 | 2.3400 |
| 2014-12 | 28.95 | 71.00 | 2.9400 | 2.3300 |
| 2015-03 | 24.03 | 75.97 | 3.5100 | 2.5900 |
| 2013-12 | 21.08 | 78.86 | 3.6100 | 2.9400 |
| 2014-03 | 19.91 | 80.09 | 3.7100 | 2.8900 |
| 2014-06 | 22.03 | 77.97 | 3.9500 | 2.8400 |
| 2013-06 | 20.40 | 79.60 | 3.8900 | 2.8800 |
| 2013-03 | 17.90 | 82.10 | 4.5000 | 3.5300 |
| 2013-09 | 20.85 | 79.15 | 3.7500 | 2.8700 |
| 2012-09 | 24.92 | 75.08 | 3.1500 | 2.2500 |
| 2012-06 | 20.18 | 79.82 | 3.8900 | 2.7600 |
| 2012-12 | 29.50 | 70.50 | 2.7300 | 2.1600 |
| 2011-09 | 22.11 | 77.89 | 3.7000 | 2.5300 |
| 2011-12 | 24.20 | 75.80 | 3.3800 | 2.7000 |
| 2012-03 | 21.38 | 78.62 | 3.7600 | 2.7500 |
| 2011-06 | 20.25 | 79.75 | 4.1200 | 3.0500 |
| 2010-12 | 14.81 | 85.19 | 6.2800 | 4.7800 |
| 2011-03 | 16.63 | 83.37 | 5.5700 | 3.9100 |
| 2010-06 | 8.97 | 91.12 | 10.5500 | 8.4700 |
| 2010-09 | 12.09 | 87.91 | 7.7800 | 6.0400 |
| 2009-06 | 46.31 | 53.94 | 2.0200 | 1.4400 |
| 2009-09 | 48.11 | 51.89 | 1.8700 | 1.1500 |
| 2009-12 | 42.39 | 57.61 | 2.1200 | 1.5000 |
| 2010-03 | 9.10 | 91.02 | 10.4600 | 8.5100 |
| 2008-09 | -- | -- | -- | -- |
| 2008-12 | 46.55 | 53.45 | 2.0300 | 1.5300 |
| 2009-03 | -- | -- | -- | -- |
| 2007-12 | 49.11 | 50.89 | 1.9700 | 1.5400 |
| 2006-12 | 58.58 | 41.42 | 1.5500 | 1.1900 |
| 2025-06 | 50.85 | 49.12 | 1.7400 | 1.2900 |
| 2025-09 | 50.37 | 49.61 | 1.7600 | 1.2500 |
| 2025-12 | 50.38 | 49.62 | 1.7900 | 1.4500 |
| 2026-03 | 49.31 | 50.69 | 1.8900 | 1.4000 |
| 2026-06 | 52.20 | 47.80 | 1.8600 | 1.3700 |
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 | 442000000.0000 | 44411600.0000 | 54577800.0000 | 3250800.0000 |
| 2024-12 | 2600000000.0000 | 194000000.0000 | 235000000.0000 | 25567900.0000 |
| 2024-06 | 980000000.0000 | 131000000.0000 | 112000000.0000 | 12698300.0000 |
| 2024-09 | 1540000000.0000 | 197000000.0000 | 167000000.0000 | 15177600.0000 |
| 2023-09 | 1385000000.0000 | 162000000.0000 | 160000000.0000 | 13158700.0000 |
| 2023-12 | 2375000000.0000 | 229000000.0000 | 234000000.0000 | 24793000.0000 |
| 2024-03 | 348000000.0000 | 65228000.0000 | 58129000.0000 | 4507100.0000 |
| 2023-06 | 860000000.0000 | 101000000.0000 | 112000000.0000 | 12507100.0000 |
| 2023-03 | 297000000.0000 | 50536600.0000 | 59740800.0000 | 4336800.0000 |
| 2022-12 | 2256000000.0000 | 199000000.0000 | 216000000.0000 | 28459500.0000 |
| 2022-09 | 1234000000.0000 | 131000000.0000 | 152000000.0000 | 19370600.0000 |
| 2022-03 | 304000000.0000 | 38076400.0000 | 49459700.0000 | 6265400.0000 |
| 2022-06 | 813000000.0000 | 79212800.0000 | 99534800.0000 | 14572300.0000 |
| 2021-12 | 2089000000.0000 | 158000000.0000 | 214000000.0000 | 25694200.0000 |
| 2021-09 | 1182000000.0000 | 99356400.0000 | 145000000.0000 | 15612300.0000 |
| 2021-06 | 707000000.0000 | 63909500.0000 | 93078300.0000 | 13329500.0000 |
| 2020-12 | 2020000000.0000 | 149000000.0000 | 213000000.0000 | 32183400.0000 |
| 2021-03 | 274000000.0000 | 34459900.0000 | 46986700.0000 | 5036300.0000 |
| 2020-09 | 1066000000.0000 | 99888700.0000 | 148000000.0000 | 22685300.0000 |
| 2020-06 | 608000000.0000 | 63242100.0000 | 96944700.0000 | 17366000.0000 |
| 2020-03 | 210000000.0000 | 37431400.0000 | 54368000.0000 | 8003700.0000 |
| 2019-12 | 1802000000.0000 | 165000000.0000 | 219000000.0000 | 36716200.0000 |
| 2019-09 | 1006000000.0000 | 115000000.0000 | 154000000.0000 | 26327800.0000 |
| 2019-03 | 288000000.0000 | 52633900.0000 | 67623700.0000 | 9471600.0000 |
| 2019-06 | 648000000.0000 | 86039400.0000 | 104000000.0000 | 19795000.0000 |
| 2018-12 | 1897000000.0000 | 152000000.0000 | 200000000.0000 | 45255000.0000 |
| 2018-06 | 691000000.0000 | 77238300.0000 | 99751200.0000 | 22406500.0000 |
| 2018-09 | 1154000000.0000 | 116000000.0000 | 146000000.0000 | 32068000.0000 |
| 2017-12 | 1546000000.0000 | 156000000.0000 | 215000000.0000 | 41755600.0000 |
| 2018-03 | 252000000.0000 | 39814700.0000 | 58213700.0000 | 10542900.0000 |
| 2017-09 | 840000000.0000 | 101000000.0000 | 160000000.0000 | 34711500.0000 |
| 2017-06 | 463000000.0000 | 67517100.0000 | 120000000.0000 | 18716000.0000 |
| 2017-03 | 163000000.0000 | 34704100.0000 | 64810800.0000 | 7340100.0000 |
| 2016-12 | 1346000000.0000 | 131000000.0000 | 242000000.0000 | 23927400.0000 |
| 2016-06 | 508000000.0000 | 73080900.0000 | 121000000.0000 | 9579400.0000 |
| 2016-09 | 833000000.0000 | 110000000.0000 | 181000000.0000 | 14410300.0000 |
| 2016-03 | 210000000.0000 | 34865500.0000 | 62332800.0000 | 3970300.0000 |
| 2015-09 | 656000000.0000 | 69277700.0000 | 137000000.0000 | 5381400.0000 |
| 2015-12 | 1134000000.0000 | 104000000.0000 | 198000000.0000 | 11904300.0000 |
| 2015-06 | 383000000.0000 | 43248300.0000 | 87781800.0000 | 3836500.0000 |
| 2014-09 | 538000000.0000 | 52962900.0000 | 106000000.0000 | -1035900.0000 |
| 2014-12 | 993000000.0000 | 86685200.0000 | 168000000.0000 | 1981100.0000 |
| 2015-03 | 151000000.0000 | 22389500.0000 | 40388700.0000 | 851200.0000 |
| 2013-12 | 800000000.0000 | 70617900.0000 | 138000000.0000 | 1600700.0000 |
| 2014-03 | 121000000.0000 | 15753000.0000 | 31523400.0000 | -745200.0000 |
| 2014-06 | 291000000.0000 | 34738100.0000 | 66655000.0000 | 80900.0000 |
| 2013-06 | 266000000.0000 | 30759100.0000 | 62905800.0000 | 735000.0000 |
| 2013-03 | 115000000.0000 | 14702200.0000 | 29464900.0000 | 28900.0000 |
| 2013-09 | 498000000.0000 | 47046300.0000 | 94944300.0000 | -3200.0000 |
| 2012-09 | 446000000.0000 | 48293100.0000 | 75770800.0000 | 876100.0000 |
| 2012-06 | 232000000.0000 | 28594400.0000 | 46710000.0000 | 1987200.0000 |
| 2012-12 | 730000000.0000 | 71281900.0000 | 114000000.0000 | 3622300.0000 |
| 2011-09 | 239000000.0000 | 35153400.0000 | 56046500.0000 | -45700.0000 |
| 2011-12 | 483000000.0000 | 55339100.0000 | 85628600.0000 | 5024200.0000 |
| 2012-03 | 98802700.0000 | 11487500.0000 | 22909000.0000 | 183200.0000 |
| 2011-06 | 147000000.0000 | 21632600.0000 | 36386500.0000 | 1993000.0000 |
| 2010-12 | 352000000.0000 | 53586200.0000 | 65848200.0000 | 1004500.0000 |
| 2011-03 | 53614500.0000 | 10825600.0000 | 17353800.0000 | -587700.0000 |
| 2010-06 | 127000000.0000 | 25312300.0000 | 33588100.0000 | 795200.0000 |
| 2010-09 | 201000000.0000 | 37055600.0000 | 46867900.0000 | -4046400.0000 |
| 2009-06 | 107000000.0000 | 17944100.0000 | 26589900.0000 | 3429900.0000 |
| 2009-09 | 163000000.0000 | 27972300.0000 | 39361700.0000 | 4352000.0000 |
| 2009-12 | 270000000.0000 | 38561000.0000 | 52057900.0000 | 5701900.0000 |
| 2010-03 | 54965000.0000 | 14987300.0000 | 18930400.0000 | 61100.0000 |
| 2008-09 | 140000000.0000 | 26535700.0000 | 34757000.0000 | 5180600.0000 |
| 2008-12 | 245000000.0000 | 36982700.0000 | 47945800.0000 | 7471800.0000 |
| 2009-03 | 40735000.0000 | 9834200.0000 | 14616700.0000 | 1670700.0000 |
| 2007-12 | 219000000.0000 | 35577700.0000 | 36433900.0000 | 5354700.0000 |
| 2006-12 | 157000000.0000 | 26806300.0000 | 28874900.0000 | 4204400.0000 |
| 2025-06 | 1163000000.0000 | 93126000.0000 | 115000000.0000 | 11896400.0000 |
| 2025-09 | 1855000000.0000 | 140000000.0000 | 175000000.0000 | 10207700.0000 |
| 2025-12 | 3083000000.0000 | 202000000.0000 | 240000000.0000 | 22802900.0000 |
| 2026-03 | 540000000.0000 | 53149400.0000 | 57327000.0000 | 5147400.0000 |
| 2026-06 | 1360000000.0000 | 102000000.0000 | 111000000.0000 | 9408400.0000 |