中商官网
研究报告
汉王科技（002362）
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 | 1817000000.0000 | 25.31 | -104000000.0000 | -36.97 | -103000000.0000 | -39.05 | -106000000.0000 | -37.65 |
| 2025-03-31 | 387000000.0000 | 14.16 | -9671400.0000 | -48.66 | -9381000.0000 | -51.92 | -9386700.0000 | -51.96 |
| 2024-09-30 | 1147000000.0000 | 17.88 | -83245700.0000 | -28.85 | -84066900.0000 | -30.52 | -84977600.0000 | -29.77 |
| 2024-03-31 | 339000000.0000 | 10.06 | -18838400.0000 | -46.19 | -19510900.0000 | -48.95 | -19538700.0000 | -48.89 |
| 2024-06-30 | 715000000.0000 | 15.14 | -62014800.0000 | -8.45 | -62983500.0000 | -12.26 | -63874300.0000 | -11.04 |
| 2023-12-31 | 1450000000.0000 | 3.50 | -165000000.0000 | -5.17 | -169000000.0000 | -2.87 | -170000000.0000 | -1.73 |
| 2023-03-31 | 308000000.0000 | 7.69 | -35008500.0000 | 8.38 | -38217600.0000 | 18.48 | -38232400.0000 | 18.52 |
| 2023-06-30 | 621000000.0000 | 4.72 | -67735900.0000 | 17.89 | -71784700.0000 | 25.31 | -71804200.0000 | 24.03 |
| 2023-09-30 | 973000000.0000 | 5.08 | -117000000.0000 | 94.15 | -121000000.0000 | 101.17 | -121000000.0000 | 99.03 |
| 2022-09-30 | 926000000.0000 | -16.58 | -60263500.0000 | -163.55 | -60148300.0000 | -163.56 | -60794800.0000 | -170.89 |
| 2022-06-30 | 593000000.0000 | -18.09 | -57455100.0000 | -178.91 | -57284700.0000 | -179.04 | -57893600.0000 | -190.22 |
| 2022-12-31 | 1401000000.0000 | -13.14 | -174000000.0000 | -258.18 | -174000000.0000 | -256.76 | -173000000.0000 | -261.68 |
| 2022-03-31 | 286000000.0000 | -22.07 | -32300600.0000 | -188.07 | -32257100.0000 | -187.60 | -32257300.0000 | -200.58 |
| 2021-06-30 | 724000000.0000 | 28.83 | 72815200.0000 | 27.59 | 72479300.0000 | 25.22 | 64165900.0000 | 11.83 |
| 2021-12-31 | 1613000000.0000 | 3.73 | 110000000.0000 | -47.87 | 111000000.0000 | -47.89 | 107000000.0000 | -43.39 |
| 2021-09-30 | 1110000000.0000 | 12.69 | 94830900.0000 | -28.70 | 94629000.0000 | -29.38 | 85760300.0000 | -32.47 |
| 2021-03-31 | 367000000.0000 | 66.82 | 36676100.0000 | -5118.62 | 36822200.0000 | -5800.91 | 32071300.0000 | -5065.37 |
| 2020-09-30 | 985000000.0000 | 58.11 | 133000000.0000 | 557.33 | 134000000.0000 | 454.88 | 127000000.0000 | 432.09 |
| 2020-12-31 | 1555000000.0000 | 40.72 | 211000000.0000 | 380.54 | 213000000.0000 | 376.49 | 189000000.0000 | 343.88 |
| 2020-06-30 | 562000000.0000 | 61.49 | 57069600.0000 | 230.17 | 57879700.0000 | 197.06 | 57379200.0000 | 198.73 |
| 2019-12-31 | 1105000000.0000 | 47.93 | 43908900.0000 | 139.07 | 44701700.0000 | 136.71 | 42579200.0000 | 165.80 |
| 2020-03-31 | 220000000.0000 | 34.97 | -730800.0000 | -92.81 | -645900.0000 | -93.44 | -645900.0000 | -93.66 |
| 2018-12-31 | 747000000.0000 | 23.68 | 18366400.0000 | -63.51 | 18884900.0000 | -64.98 | 16019400.0000 | -66.74 |
| 2019-09-30 | 623000000.0000 | 33.12 | 20233300.0000 | -23.91 | 24149200.0000 | -15.52 | 23868200.0000 | -7.52 |
| 2019-03-31 | 163000000.0000 | 18.98 | -10160100.0000 | -208.76 | -9849600.0000 | -200.98 | -10186300.0000 | -214.49 |
| 2019-06-30 | 348000000.0000 | 17.17 | 17284800.0000 | -15.10 | 19484200.0000 | -9.94 | 19207500.0000 | -0.19 |
| 2018-06-30 | 297000000.0000 | 13.36 | 20358500.0000 | -9.86 | 21635100.0000 | -6.13 | 19244600.0000 | -13.11 |
| 2018-09-30 | 468000000.0000 | 16.13 | 26589700.0000 | -26.64 | 28587300.0000 | -23.80 | 25809800.0000 | -29.81 |
| 2018-03-31 | 137000000.0000 | 8.73 | 9341400.0000 | -15.01 | 9754000.0000 | -11.55 | 8897000.0000 | -14.79 |
| 2017-06-30 | 262000000.0000 | 42.39 | 22585300.0000 | 601.10 | 23047300.0000 | 139.98 | 22149300.0000 | 154.19 |
| 2017-12-31 | 604000000.0000 | 45.19 | 50329300.0000 | 305.65 | 53933400.0000 | 94.52 | 48168600.0000 | 96.73 |
| 2017-09-30 | 403000000.0000 | 46.01 | 36246000.0000 | 422.74 | 37514500.0000 | 130.37 | 36770500.0000 | 138.86 |
| 2016-09-30 | 276000000.0000 | 4.15 | 6933900.0000 | -164.34 | 16284300.0000 | -2851.66 | 15394200.0000 | -1689.49 |
| 2016-12-31 | 416000000.0000 | 14.29 | 12407100.0000 | -276.86 | 27726000.0000 | 133.56 | 24484900.0000 | 390.60 |
| 2017-03-31 | 126000000.0000 | 43.17 | 10991000.0000 | 334.46 | 11028100.0000 | 122.61 | 10441100.0000 | 135.09 |
| 2015-12-31 | 364000000.0000 | 2.82 | -7015200.0000 | 13.22 | 11870800.0000 | 13.25 | 4990800.0000 | -52.07 |
| 2016-03-31 | 88009300.0000 | 0.40 | 2529800.0000 | -160.59 | 4953900.0000 | -391.80 | 4441400.0000 | -351.92 |
| 2016-06-30 | 184000000.0000 | 1.10 | 3221400.0000 | -149.95 | 9603800.0000 | 653.65 | 8713600.0000 | 771.97 |
| 2015-06-30 | 182000000.0000 | 7.69 | -6448700.0000 | 16.79 | 1274300.0000 | -51.51 | 999300.0000 | -61.97 |
| 2014-12-31 | 354000000.0000 | 26.88 | -6196100.0000 | -96.96 | 10482000.0000 | -104.83 | 10411600.0000 | -104.80 |
| 2015-03-31 | 87661400.0000 | -5.38 | -4175000.0000 | -2963.51 | -1697700.0000 | -203.52 | -1763000.0000 | -207.50 |
| 2015-09-30 | 265000000.0000 | 3.92 | -10777300.0000 | 94.22 | -591800.0000 | -113.26 | -968500.0000 | -121.77 |
| 2014-03-31 | 92645100.0000 | 19.08 | 145800.0000 | -100.88 | 1640000.0000 | -112.01 | 1640000.0000 | -111.54 |
| 2014-06-30 | 169000000.0000 | 20.71 | -5521700.0000 | -85.53 | 2627800.0000 | -108.10 | 2627800.0000 | -107.69 |
| 2014-09-30 | 255000000.0000 | 25.00 | -5549100.0000 | -93.21 | 4461700.0000 | -107.01 | 4448300.0000 | -106.94 |
| 2013-06-30 | 140000000.0000 | -28.21 | -38149700.0000 | -4.39 | -32441800.0000 | 105.33 | -34149800.0000 | 83.52 |
| 2013-09-30 | 204000000.0000 | -32.89 | -81744300.0000 | 26.19 | -63606400.0000 | 94.73 | -64118400.0000 | 69.26 |
| 2013-12-31 | 279000000.0000 | -32.61 | -204000000.0000 | 1369.29 | -217000000.0000 | -687.55 | -217000000.0000 | -1970.61 |
| 2012-12-31 | 414000000.0000 | -22.33 | -13884300.0000 | -97.47 | 36933000.0000 | -107.13 | 11600500.0000 | -102.33 |
| 2012-09-30 | 304000000.0000 | -23.62 | -64777200.0000 | -77.82 | -32663200.0000 | -88.17 | -37882700.0000 | -86.37 |
| 2013-03-31 | 77799300.0000 | -23.73 | -16510900.0000 | -19.45 | -13652900.0000 | -28.71 | -14211000.0000 | -27.27 |
| 2011-12-31 | 533000000.0000 | -56.91 | -548000000.0000 | -1954.06 | -518000000.0000 | -690.18 | -497000000.0000 | -665.96 |
| 2012-06-30 | 195000000.0000 | -24.42 | -39900100.0000 | -79.00 | -15800200.0000 | -91.02 | -18607900.0000 | -89.31 |
| 2012-03-31 | 102000000.0000 | -35.44 | -20497200.0000 | -56.99 | -19151000.0000 | -50.62 | -19540400.0000 | -57.89 |
| 2011-03-31 | 158000000.0000 | -50.16 | -47652200.0000 | -232.10 | -38785000.0000 | -182.37 | -46399100.0000 | -210.99 |
| 2011-06-30 | 258000000.0000 | -61.72 | -190000000.0000 | -370.84 | -176000000.0000 | -285.87 | -174000000.0000 | -300.65 |
| 2011-09-30 | 398000000.0000 | -58.80 | -292000000.0000 | -520.42 | -276000000.0000 | -353.21 | -278000000.0000 | -378.39 |
| 2010-12-31 | 1237000000.0000 | 112.54 | 29556800.0000 | -30.31 | 87769500.0000 | -5.88 | 87815100.0000 | 2.97 |
| 2010-06-30 | 674000000.0000 | 282.95 | 70153400.0000 | 684.92 | 94688000.0000 | 337.32 | 86717800.0000 | 326.53 |
| 2010-03-31 | 317000000.0000 | 351.50 | 36073500.0000 | 741.84 | 47084100.0000 | 386.72 | 41803400.0000 | 348.51 |
| 2010-09-30 | 966000000.0000 | 202.82 | 69454500.0000 | 115.17 | 109000000.0000 | 113.87 | 99859700.0000 | 105.98 |
| 2009-12-31 | 582000000.0000 | 155.26 | 42412700.0000 | 190.76 | 93255300.0000 | 190.51 | 85281500.0000 | 183.14 |
| 2009-06-30 | 176000000.0000 | -- | 8937600.0000 | -- | 21652000.0000 | -- | 20331100.0000 | -- |
| 2009-09-30 | 319000000.0000 | -- | 32279400.0000 | -- | 50964600.0000 | -- | 48480200.0000 | -- |
| 2007-12-31 | 234000000.0000 | 17.00 | 10872000.0000 | 26.10 | 29293900.0000 | 36.09 | 27228300.0000 | 47.87 |
| 2008-12-31 | 228000000.0000 | -2.56 | 14586900.0000 | 34.17 | 32100300.0000 | 9.58 | 30119800.0000 | 10.62 |
| 2009-03-31 | 70210100.0000 | -- | 4285100.0000 | -- | 9673700.0000 | -- | 9320600.0000 | -- |
| 2005-12-31 | 180000000.0000 | -- | -393000.0000 | -∞ | 13323200.0000 | -- | 12731200.0000 | -- |
| 2006-12-31 | 200000000.0000 | 11.11 | 8621600.0000 | -2293.79 | 21524800.0000 | 61.56 | 18413900.0000 | 44.64 |
| 2025-06-30 | 813000000.0000 | 13.71 | -48798500.0000 | -21.31 | -50086100.0000 | -20.48 | -50101300.0000 | -21.56 |
| 2025-09-30 | 1260000000.0000 | 9.85 | -82950700.0000 | -0.35 | -84104800.0000 | 0.05 | -84132300.0000 | -0.99 |
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 | -6.99 | -5.67 | -5.28 | -9.2000 | 2.4500 | 9.26 | 0.93 |
| 2025-03 | -5.43 | -2.42 | -0.49 | -1.1500 | 0.4800 | 7.60 | 0.20 |
| 2024-09 | -8.72 | -7.33 | -4.67 | -6.1700 | 1.4700 | 8.55 | 0.64 |
| 2024-03 | -6.78 | -5.76 | -1.08 | -1.2200 | 0.4300 | 7.53 | 0.19 |
| 2024-06 | -10.21 | -8.81 | -3.50 | -4.1400 | 0.9200 | 8.23 | 0.40 |
| 2023-12 | -14.28 | -11.66 | -8.91 | -10.1800 | 1.9300 | 8.89 | 0.76 |
| 2023-03 | -13.64 | -12.41 | -2.02 | -2.1700 | 0.4200 | 8.41 | 0.16 |
| 2023-06 | -13.04 | -11.56 | -3.76 | -3.8000 | 0.7900 | 7.73 | 0.33 |
| 2023-09 | -13.87 | -12.44 | -6.54 | -6.6800 | 1.2400 | 8.52 | 0.53 |
| 2022-09 | -8.64 | -6.50 | -2.93 | -3.0000 | 0.9700 | 7.86 | 0.45 |
| 2022-06 | -12.14 | -9.66 | -2.75 | -3.0200 | 0.6100 | 7.97 | 0.28 |
| 2022-12 | -13.85 | -12.42 | -8.61 | -9.2500 | 1.7100 | 9.42 | 0.69 |
| 2022-03 | -14.34 | -11.28 | -1.52 | -1.4800 | 0.3000 | 8.59 | 0.13 |
| 2021-06 | 7.73 | 10.01 | 3.42 | 2.0000 | 0.7500 | 9.99 | 0.34 |
| 2021-12 | 4.03 | 6.88 | 5.06 | 3.5300 | 1.7100 | 11.09 | 0.74 |
| 2021-09 | 6.40 | 8.53 | 4.43 | 2.6300 | 1.1400 | 10.37 | 0.52 |
| 2021-03 | 8.72 | 10.03 | 1.79 | 0.7300 | 0.4000 | 9.64 | 0.18 |
| 2020-09 | 10.46 | 13.60 | 9.68 | 7.8900 | 1.4100 | 10.95 | 0.71 |
| 2020-12 | 10.61 | 13.70 | 10.15 | 11.5100 | 2.2400 | 11.16 | 0.74 |
| 2020-06 | 6.58 | 10.30 | 4.40 | 3.4500 | 1.0200 | 9.55 | 0.43 |
| 2019-12 | 1.36 | 4.05 | 3.44 | 4.3400 | 3.1000 | 8.00 | 0.85 |
| 2020-03 | -2.27 | -0.29 | -0.05 | -0.5100 | 0.5100 | 6.89 | 0.18 |
| 2018-12 | -1.87 | 2.53 | 1.63 | 1.8900 | 2.7400 | 6.75 | 0.64 |
| 2019-09 | -5.78 | 3.88 | 1.98 | 3.1400 | 1.9000 | 5.22 | 0.51 |
| 2019-03 | -9.20 | -6.04 | -0.87 | -0.9600 | 0.5900 | 4.35 | 0.14 |
| 2019-06 | -7.47 | 5.60 | 1.65 | 2.5700 | 1.1100 | 4.53 | 0.30 |
| 2018-06 | 2.36 | 7.28 | 2.00 | 2.4200 | 0.9600 | 7.19 | 0.27 |
| 2018-09 | 0.85 | 6.11 | 2.51 | 3.1700 | 1.4700 | 6.98 | 0.41 |
| 2018-03 | 2.19 | 7.12 | 0.94 | 1.1500 | 0.4500 | 7.34 | 0.13 |
| 2017-06 | 4.20 | 8.80 | 2.34 | 2.5300 | 1.3500 | 9.26 | 0.27 |
| 2017-12 | 2.98 | 8.93 | 5.05 | 5.4700 | 2.6700 | 8.86 | 0.57 |
| 2017-09 | 2.73 | 9.31 | 3.70 | 4.2400 | 2.0000 | 8.51 | 0.40 |
| 2016-09 | 1.45 | 5.90 | 1.85 | 2.0000 | 1.6400 | 7.85 | 0.31 |
| 2016-12 | 0.72 | 6.66 | 2.95 | 2.8300 | 2.6700 | 8.40 | 0.44 |
| 2017-03 | 3.97 | 8.75 | 1.13 | 1.1700 | 0.7000 | 8.27 | 0.13 |
| 2015-12 | -5.49 | 3.26 | 1.39 | 0.6600 | 2.3000 | 9.32 | 0.43 |
| 2016-03 | 0.63 | 5.63 | 0.57 | 0.4800 | 0.5300 | 8.10 | 0.10 |
| 2016-06 | 0.54 | 5.22 | 1.11 | 1.0900 | 1.1100 | 7.67 | 0.21 |
| 2015-06 | -7.14 | 0.70 | 0.15 | 0.0700 | 1.0600 | 8.04 | 0.21 |
| 2014-12 | -3.95 | 2.96 | 1.23 | 1.4700 | 2.2800 | 9.52 | 0.41 |
| 2015-03 | -8.06 | -1.94 | -0.20 | -0.2900 | 0.5000 | 8.37 | 0.10 |
| 2015-09 | -6.79 | -0.22 | -0.07 | -0.1800 | 1.5500 | 7.78 | 0.31 |
| 2014-03 | -2.27 | 1.77 | 0.20 | 0.2500 | 0.8100 | 9.28 | 0.11 |
| 2014-06 | -6.51 | 1.55 | 0.32 | 0.4200 | 1.4200 | 8.62 | 0.20 |
| 2014-09 | -4.71 | 1.75 | 0.53 | 0.6800 | 2.0400 | 8.41 | 0.31 |
| 2013-06 | -27.14 | -23.17 | -3.17 | -3.6900 | 0.6000 | 3.58 | 0.14 |
| 2013-09 | -40.20 | -31.18 | -6.44 | -7.0400 | 0.9200 | 3.69 | 0.21 |
| 2013-12 | -74.19 | -77.78 | -25.68 | -26.1800 | 1.6100 | 4.54 | 0.33 |
| 2012-12 | -32.37 | 8.92 | 3.39 | 1.2400 | 1.3900 | 5.19 | 0.38 |
| 2012-09 | -21.38 | -10.74 | -3.15 | -4.2200 | 1.1100 | 4.68 | 0.29 |
| 2013-03 | -21.22 | -17.55 | -1.30 | -1.5200 | 0.3400 | 3.97 | 0.07 |
| 2011-12 | -102.81 | -97.19 | -40.66 | -42.4400 | 1.3100 | 5.86 | 0.42 |
| 2012-06 | -20.51 | -8.10 | -1.48 | -2.0300 | 0.5900 | 4.78 | 0.18 |
| 2012-03 | -19.61 | -18.78 | -1.61 | -2.1400 | 0.3500 | 5.16 | 0.09 |
| 2011-03 | -30.38 | -24.55 | -2.19 | -3.3100 | 0.2200 | 6.61 | 0.09 |
| 2011-06 | -74.03 | -68.22 | -10.52 | -13.0500 | 0.4100 | 5.58 | 0.15 |
| 2011-09 | -73.37 | -69.35 | -17.52 | -21.7100 | 0.7800 | 5.15 | 0.25 |
| 2010-12 | 2.43 | 7.10 | 4.72 | 7.9700 | 2.6000 | 17.93 | 0.67 |
| 2010-06 | 10.39 | 14.05 | 4.75 | 8.6300 | 1.4500 | 32.61 | 0.34 |
| 2010-03 | 11.36 | 14.85 | 2.53 | 7.5200 | 1.0400 | 29.17 | 0.17 |
| 2010-09 | 7.25 | 11.28 | 5.86 | 8.8300 | 2.2200 | 26.34 | 0.52 |
| 2009-12 | 7.39 | 16.02 | 15.16 | 42.2400 | 4.0700 | 20.18 | 0.95 |
| 2009-06 | 5.11 | 12.30 | -- | 12.1200 | -- | -- | -- |
| 2009-09 | 10.34 | 15.98 | -- | -- | -- | -- | -- |
| 2007-12 | 4.27 | 12.52 | 10.50 | 22.5100 | 3.4900 | 19.24 | 0.84 |
| 2008-12 | 6.14 | 14.08 | 8.89 | 20.7200 | 2.7000 | 11.36 | 0.63 |
| 2009-03 | 6.10 | 13.78 | -- | 5.9100 | -- | -- | -- |
| 2005-12 | 0.00 | 7.40 | 5.20 | -- | 3.4100 | 11.46 | 0.70 |
| 2006-12 | 4.50 | 10.76 | 8.25 | -- | 3.9900 | 15.25 | 0.77 |
| 2025-06 | -8.24 | -6.16 | -2.58 | -5.1000 | 0.9800 | 7.80 | 0.42 |
| 2025-09 | -8.25 | -6.67 | -4.37 | -- | 1.5100 | 7.99 | 0.65 |
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 | 34.63 | 65.37 | 2.1700 | 1.4000 |
| 2025-03 | 33.59 | 66.35 | 2.4000 | 1.4800 |
| 2024-09 | 27.79 | 72.21 | 2.6300 | 1.5700 |
| 2024-03 | 24.81 | 75.25 | 3.0700 | 1.9000 |
| 2024-06 | 26.66 | 73.34 | 2.7900 | 1.6600 |
| 2023-12 | 27.22 | 72.78 | 2.8800 | 1.8500 |
| 2023-03 | 19.89 | 80.16 | 4.2300 | 2.7900 |
| 2023-06 | 22.55 | 77.45 | 3.6000 | 2.2000 |
| 2023-09 | 22.76 | 77.19 | 3.4700 | 2.0600 |
| 2022-09 | 17.41 | 82.59 | 4.6600 | 2.8800 |
| 2022-06 | 18.60 | 81.35 | 4.3900 | 2.6400 |
| 2022-12 | 21.73 | 78.27 | 3.9100 | 2.6600 |
| 2022-03 | 19.19 | 80.81 | 4.3000 | 2.6200 |
| 2021-06 | 17.78 | 82.22 | 4.8100 | 3.0800 |
| 2021-12 | 19.61 | 80.39 | 4.2700 | 2.7400 |
| 2021-09 | 17.41 | 82.64 | 4.8700 | 3.0400 |
| 2021-03 | 17.23 | 82.82 | 4.9900 | 3.3800 |
| 2020-09 | 23.70 | 76.30 | 3.2400 | 1.5800 |
| 2020-12 | 20.26 | 79.74 | 4.1500 | 2.9000 |
| 2020-06 | 22.74 | 77.26 | 3.3600 | 1.9500 |
| 2019-12 | 26.36 | 73.64 | 2.8700 | 2.0100 |
| 2020-03 | 20.17 | 79.83 | 3.6700 | 2.4500 |
| 2018-12 | 23.64 | 76.45 | 3.0800 | 1.1800 |
| 2019-09 | 23.00 | 77.00 | 3.2500 | 1.6400 |
| 2019-03 | 20.80 | 79.20 | 3.4800 | 2.0500 |
| 2019-06 | 20.71 | 79.29 | 3.5500 | 2.0200 |
| 2018-06 | 18.27 | 81.73 | 3.7800 | 1.3100 |
| 2018-09 | 21.28 | 78.72 | 3.4000 | 0.9800 |
| 2018-03 | 16.14 | 83.86 | 4.2300 | 1.4200 |
| 2017-06 | 13.62 | 86.48 | 5.1500 | 1.6100 |
| 2017-12 | 20.60 | 79.40 | 3.4100 | 0.9800 |
| 2017-09 | 14.58 | 85.42 | 4.7500 | 1.1500 |
| 2016-09 | 12.74 | 87.26 | 5.1200 | 0.9900 |
| 2016-12 | 16.61 | 83.28 | 4.0300 | 1.4800 |
| 2017-03 | 14.43 | 85.57 | 4.7800 | 1.0600 |
| 2015-12 | 11.99 | 88.01 | 5.2200 | 1.6500 |
| 2016-03 | 12.95 | 87.05 | 4.8700 | 3.0600 |
| 2016-06 | 12.57 | 87.31 | 5.0900 | 1.1500 |
| 2015-06 | 14.00 | 86.00 | 4.5900 | 1.1500 |
| 2014-12 | 13.82 | 86.18 | 4.5400 | 2.6300 |
| 2015-03 | 13.95 | 86.05 | 4.5900 | 1.2000 |
| 2015-09 | 12.82 | 87.18 | 4.8300 | 1.0800 |
| 2014-03 | 13.65 | 86.35 | 4.4200 | 2.7400 |
| 2014-06 | 13.22 | 86.78 | 4.5800 | 2.6900 |
| 2014-09 | 13.29 | 86.71 | 4.5800 | 2.6600 |
| 2013-06 | 11.73 | 88.27 | 5.5100 | 3.7100 |
| 2013-09 | 11.64 | 88.36 | 5.5000 | 3.7100 |
| 2013-12 | 14.91 | 85.09 | 3.9800 | 1.8600 |
| 2012-12 | 14.12 | 85.88 | 4.6400 | 3.2200 |
| 2012-09 | 14.27 | 85.63 | 4.6800 | 2.7900 |
| 2013-03 | 12.02 | 88.07 | 5.4700 | 3.8200 |
| 2011-12 | 27.39 | 72.61 | 2.7900 | 1.9100 |
| 2012-06 | 14.92 | 85.08 | 4.5400 | 2.6800 |
| 2012-03 | 23.65 | 76.35 | 2.8900 | 1.9900 |
| 2011-03 | 22.46 | 77.54 | 3.6500 | 2.0400 |
| 2011-06 | 25.46 | 74.54 | 3.1300 | 1.8900 |
| 2011-09 | 27.49 | 72.57 | 2.8200 | 1.7800 |
| 2010-12 | 23.66 | 76.40 | 3.5200 | 2.1100 |
| 2010-06 | 29.27 | 70.73 | 3.0200 | 1.9700 |
| 2010-03 | 26.72 | 73.28 | 3.4000 | 2.7000 |
| 2010-09 | 23.39 | 76.56 | 3.7400 | 2.2900 |
| 2009-12 | 59.51 | 40.33 | 1.1200 | 0.6600 |
| 2009-06 | -- | -- | -- | -- |
| 2009-09 | -- | -- | -- | -- |
| 2007-12 | 48.75 | 51.25 | 1.1900 | 0.6900 |
| 2008-12 | 55.96 | 44.04 | 0.9200 | 0.6600 |
| 2009-03 | -- | -- | -- | -- |
| 2005-12 | 61.72 | 38.16 | 0.8200 | 0.4800 |
| 2006-12 | 54.02 | 45.98 | 0.9400 | 0.5900 |
| 2025-06 | 36.72 | 63.33 | 2.1900 | 1.3100 |
| 2025-09 | 37.92 | 62.08 | -- | -- |
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 | 1944000000.0000 | 473000000.0000 | 125000000.0000 | 7655500.0000 |
| 2025-03 | 408000000.0000 | 98351700.0000 | 27336800.0000 | -1137000.0000 |
| 2024-09 | 1247000000.0000 | 316000000.0000 | 83794900.0000 | -8189300.0000 |
| 2024-03 | 362000000.0000 | 92925200.0000 | 23809600.0000 | -4804000.0000 |
| 2024-06 | 788000000.0000 | 204000000.0000 | 55271900.0000 | -12192700.0000 |
| 2023-12 | 1657000000.0000 | 426000000.0000 | 119000000.0000 | 2851500.0000 |
| 2023-03 | 350000000.0000 | 84331900.0000 | 26927700.0000 | 4796500.0000 |
| 2023-06 | 702000000.0000 | 174000000.0000 | 64446100.0000 | -11272900.0000 |
| 2023-09 | 1108000000.0000 | 280000000.0000 | 95597500.0000 | -12051400.0000 |
| 2022-09 | 1006000000.0000 | 256000000.0000 | 96313900.0000 | -37435300.0000 |
| 2022-06 | 665000000.0000 | 166000000.0000 | 64395300.0000 | -15783600.0000 |
| 2022-12 | 1595000000.0000 | 357000000.0000 | 138000000.0000 | -8561500.0000 |
| 2022-03 | 327000000.0000 | 81165300.0000 | 31823900.0000 | 2158500.0000 |
| 2021-06 | 668000000.0000 | 189000000.0000 | 60876900.0000 | 6913700.0000 |
| 2021-12 | 1548000000.0000 | 392000000.0000 | 135000000.0000 | 7994900.0000 |
| 2021-09 | 1039000000.0000 | 286000000.0000 | 93034800.0000 | -709400.0000 |
| 2021-03 | 335000000.0000 | 94258100.0000 | 34060800.0000 | -3806300.0000 |
| 2020-09 | 882000000.0000 | 257000000.0000 | 61259100.0000 | 8577200.0000 |
| 2020-12 | 1390000000.0000 | 396000000.0000 | 104000000.0000 | 16146800.0000 |
| 2020-06 | 525000000.0000 | 153000000.0000 | 37043600.0000 | -1628800.0000 |
| 2019-12 | 1090000000.0000 | 198000000.0000 | 95765700.0000 | 2521800.0000 |
| 2020-03 | 225000000.0000 | 66084100.0000 | 15787200.0000 | -2499100.0000 |
| 2018-12 | 761000000.0000 | 74304200.0000 | 95943500.0000 | -3263100.0000 |
| 2019-09 | 659000000.0000 | 97703000.0000 | 70440300.0000 | -6296600.0000 |
| 2019-03 | 178000000.0000 | 17962400.0000 | 23283600.0000 | 1185200.0000 |
| 2019-06 | 374000000.0000 | 44643200.0000 | 47401900.0000 | 470700.0000 |
| 2018-06 | 290000000.0000 | 30319600.0000 | 45397000.0000 | -829200.0000 |
| 2018-09 | 464000000.0000 | 48122600.0000 | 66501200.0000 | -1523100.0000 |
| 2018-03 | 134000000.0000 | 12387500.0000 | 24113400.0000 | 1151400.0000 |
| 2017-06 | 251000000.0000 | 28972700.0000 | 78793200.0000 | -536000.0000 |
| 2017-12 | 586000000.0000 | 73982700.0000 | 80475400.0000 | 1786400.0000 |
| 2017-09 | 392000000.0000 | 45875700.0000 | 56740900.0000 | -142800.0000 |
| 2016-09 | 272000000.0000 | 35845500.0000 | 88051100.0000 | -412400.0000 |
| 2016-12 | 413000000.0000 | 61051900.0000 | 122000000.0000 | -433600.0000 |
| 2017-03 | 121000000.0000 | 14191200.0000 | 37978400.0000 | -1085700.0000 |
| 2015-12 | 384000000.0000 | 68228300.0000 | 121000000.0000 | -731800.0000 |
| 2016-03 | 87458600.0000 | 13141600.0000 | 28375100.0000 | 7400.0000 |
| 2016-06 | 183000000.0000 | 24855800.0000 | 57230500.0000 | -390600.0000 |
| 2015-06 | 195000000.0000 | 38526900.0000 | 60666800.0000 | -489300.0000 |
| 2014-12 | 368000000.0000 | 65248900.0000 | 118000000.0000 | -1644800.0000 |
| 2015-03 | 94722600.0000 | 20378000.0000 | 30001300.0000 | -730200.0000 |
| 2015-09 | 283000000.0000 | 55110400.0000 | 90712400.0000 | -1266900.0000 |
| 2014-03 | 94749300.0000 | 16920100.0000 | 24273700.0000 | -544600.0000 |
| 2014-06 | 180000000.0000 | 30673900.0000 | 52012600.0000 | 150700.0000 |
| 2014-09 | 267000000.0000 | 46537500.0000 | 79500200.0000 | -2009600.0000 |
| 2013-06 | 178000000.0000 | 39508300.0000 | 52602100.0000 | 651400.0000 |
| 2013-09 | 286000000.0000 | 58810700.0000 | 74620200.0000 | -1856600.0000 |
| 2013-12 | 486000000.0000 | 95953700.0000 | 128000000.0000 | 919500.0000 |
| 2012-12 | 548000000.0000 | 116000000.0000 | 158000000.0000 | 4019000.0000 |
| 2012-09 | 369000000.0000 | 90151700.0000 | 102000000.0000 | -1601600.0000 |
| 2013-03 | 94310200.0000 | 22731500.0000 | 24480700.0000 | -1822800.0000 |
| 2011-12 | 1081000000.0000 | 250000000.0000 | 229000000.0000 | 1769100.0000 |
| 2012-06 | 235000000.0000 | 54282500.0000 | 70041400.0000 | -73500.0000 |
| 2012-03 | 122000000.0000 | 31900000.0000 | 33155100.0000 | -287000.0000 |
| 2011-03 | 206000000.0000 | 67175600.0000 | 36998600.0000 | -1244700.0000 |
| 2011-06 | 449000000.0000 | 135000000.0000 | 91429300.0000 | 5378100.0000 |
| 2011-09 | 690000000.0000 | 197000000.0000 | 144000000.0000 | -2205900.0000 |
| 2010-12 | 1207000000.0000 | 303000000.0000 | 155000000.0000 | 3398300.0000 |
| 2010-06 | 604000000.0000 | 138000000.0000 | 65937700.0000 | 3398300.0000 |
| 2010-03 | 281000000.0000 | 64476700.0000 | 29381400.0000 | 395900.0000 |
| 2010-09 | 896000000.0000 | 215000000.0000 | 104000000.0000 | -2342600.0000 |
| 2009-12 | 539000000.0000 | 159000000.0000 | 75349200.0000 | 8318400.0000 |
| 2009-06 | 167000000.0000 | 52652700.0000 | 26957200.0000 | 4044000.0000 |
| 2009-09 | 286000000.0000 | 84802900.0000 | 45449800.0000 | 5699700.0000 |
| 2007-12 | 224000000.0000 | 67801600.0000 | 50503600.0000 | 6090400.0000 |
| 2008-12 | 214000000.0000 | 58319800.0000 | 49736800.0000 | 8610800.0000 |
| 2009-03 | 65925000.0000 | 19811500.0000 | 12166700.0000 | 2064700.0000 |
| 2005-12 | 180000000.0000 | 42870800.0000 | 46091600.0000 | 5808700.0000 |
| 2006-12 | 191000000.0000 | 46346100.0000 | 46890600.0000 | 6254700.0000 |
| 2025-06 | 880000000.0000 | 214000000.0000 | 58351800.0000 | 3454000.0000 |
| 2025-09 | 1364000000.0000 | 331000000.0000 | 92270400.0000 | 3355100.0000 |