中商官网
研究报告
中恒电气（002364）
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 | 388000000.0000 | 11.17 | 18885100.0000 | 126.79 | 18894700.0000 | 130.29 | 19740700.0000 | 171.33 |
| 2024-12-31 | 1962000000.0000 | 26.17 | 137000000.0000 | 347.42 | 135000000.0000 | 428.27 | 113000000.0000 | 166.12 |
| 2024-06-30 | 780000000.0000 | 19.08 | 67781200.0000 | 487.03 | 64902400.0000 | 452.82 | 63163200.0000 | 451.92 |
| 2024-09-30 | 1179000000.0000 | 20.55 | 89995000.0000 | 189.47 | 89356400.0000 | 185.75 | 83049300.0000 | 155.37 |
| 2023-12-31 | 1555000000.0000 | -3.36 | 30620000.0000 | -145.27 | 25555000.0000 | -138.47 | 42461300.0000 | -175.16 |
| 2023-09-30 | 978000000.0000 | -4.31 | 31090000.0000 | 569.39 | 31270500.0000 | 458.43 | 32520600.0000 | 90.55 |
| 2024-03-31 | 349000000.0000 | 29.74 | 8327000.0000 | 50.19 | 8204800.0000 | 46.78 | 7275400.0000 | 22.63 |
| 2023-06-30 | 655000000.0000 | 5.31 | 11546400.0000 | 18.09 | 11740300.0000 | 13.02 | 11444200.0000 | 25.47 |
| 2022-09-30 | 1022000000.0000 | -5.11 | 4644500.0000 | -92.29 | 5599700.0000 | -92.83 | 17066500.0000 | -76.33 |
| 2022-12-31 | 1609000000.0000 | -11.54 | -67637900.0000 | -189.56 | -66436900.0000 | -171.63 | -56494400.0000 | -166.87 |
| 2023-03-31 | 269000000.0000 | 6.32 | 5544200.0000 | -28.77 | 5589900.0000 | -32.44 | 5932600.0000 | 2.87 |
| 2021-12-31 | 1819000000.0000 | 26.94 | 75520300.0000 | -0.72 | 92753100.0000 | -0.36 | 84483200.0000 | 6.12 |
| 2022-03-31 | 253000000.0000 | 6.75 | 7783900.0000 | 101.66 | 8274100.0000 | -62.05 | 5767200.0000 | -65.80 |
| 2022-06-30 | 622000000.0000 | -5.76 | 9777700.0000 | -61.30 | 10387900.0000 | -75.62 | 9121200.0000 | -76.00 |
| 2021-06-30 | 660000000.0000 | 62.56 | 25265600.0000 | -23.48 | 42605400.0000 | 28.28 | 38009800.0000 | 27.36 |
| 2021-03-31 | 237000000.0000 | 258.88 | 3860000.0000 | -113.64 | 21800300.0000 | -177.38 | 16864300.0000 | -164.85 |
| 2021-09-30 | 1077000000.0000 | 34.46 | 60240300.0000 | -29.74 | 78148800.0000 | -24.86 | 72094400.0000 | -22.42 |
| 2020-06-30 | 406000000.0000 | 7.69 | 33018300.0000 | -23.56 | 33213900.0000 | -24.71 | 29843400.0000 | -21.91 |
| 2020-12-31 | 1433000000.0000 | 22.06 | 76064500.0000 | -9.46 | 93086000.0000 | 12.48 | 79609600.0000 | 8.47 |
| 2020-09-30 | 801000000.0000 | 28.78 | 85741300.0000 | 27.15 | 104000000.0000 | 51.89 | 92929000.0000 | 57.96 |
| 2020-03-31 | 66038700.0000 | -66.81 | -28290700.0000 | -339.07 | -28172300.0000 | -339.86 | -26005000.0000 | -359.70 |
| 2019-06-30 | 377000000.0000 | 8.96 | 43192800.0000 | -5.54 | 44112100.0000 | -3.21 | 38218600.0000 | -0.12 |
| 2019-09-30 | 622000000.0000 | 7.24 | 67432500.0000 | -27.47 | 68468900.0000 | -28.36 | 58831200.0000 | -30.07 |
| 2019-12-31 | 1174000000.0000 | 19.31 | 84012200.0000 | -3.95 | 82757200.0000 | -5.77 | 73395800.0000 | 3.30 |
| 2018-09-30 | 580000000.0000 | 5.65 | 92972600.0000 | 36.34 | 95570300.0000 | 20.63 | 84132400.0000 | 14.02 |
| 2018-12-31 | 984000000.0000 | 13.63 | 87464400.0000 | 173.90 | 87824100.0000 | 46.25 | 71053900.0000 | 20.63 |
| 2019-03-31 | 199000000.0000 | 22.84 | 11833800.0000 | -15.08 | 11745300.0000 | -14.31 | 10013500.0000 | 1.70 |
| 2017-12-31 | 866000000.0000 | -2.81 | 31932600.0000 | -77.67 | 60050200.0000 | -63.38 | 58901500.0000 | -63.64 |
| 2018-06-30 | 346000000.0000 | -3.08 | 45726300.0000 | -15.47 | 45577000.0000 | -23.93 | 38264700.0000 | -30.38 |
| 2018-03-31 | 162000000.0000 | 2.53 | 13935600.0000 | -42.15 | 13706000.0000 | -55.35 | 9846300.0000 | -64.48 |
| 2017-09-30 | 549000000.0000 | -4.69 | 68189300.0000 | -52.32 | 79226600.0000 | -46.83 | 73785100.0000 | -41.90 |
| 2016-12-31 | 891000000.0000 | 5.82 | 143000000.0000 | 23.28 | 164000000.0000 | 24.24 | 162000000.0000 | 10.20 |
| 2017-03-31 | 158000000.0000 | -12.71 | 24090800.0000 | -49.19 | 30693400.0000 | -36.83 | 27723700.0000 | -30.64 |
| 2017-06-30 | 357000000.0000 | -7.51 | 54096300.0000 | -50.37 | 59912900.0000 | -46.98 | 54959600.0000 | -42.54 |
| 2016-09-30 | 576000000.0000 | 10.98 | 143000000.0000 | 33.64 | 149000000.0000 | 27.35 | 127000000.0000 | 27.33 |
| 2016-06-30 | 386000000.0000 | 20.63 | 109000000.0000 | 61.04 | 113000000.0000 | 50.09 | 95650600.0000 | 49.13 |
| 2016-03-31 | 181000000.0000 | 26.57 | 47417000.0000 | 69.34 | 48591300.0000 | 58.69 | 39968000.0000 | 55.65 |
| 2015-09-30 | 519000000.0000 | 40.65 | 107000000.0000 | 29.54 | 117000000.0000 | 35.08 | 99744200.0000 | 33.24 |
| 2015-06-30 | 320000000.0000 | 47.47 | 67683100.0000 | 37.77 | 75289700.0000 | 40.74 | 64138600.0000 | 37.57 |
| 2015-12-31 | 842000000.0000 | 40.10 | 116000000.0000 | -12.12 | 132000000.0000 | -7.69 | 147000000.0000 | 16.67 |
| 2014-09-30 | 369000000.0000 | 35.16 | 82602000.0000 | 51.95 | 86616800.0000 | 37.95 | 74858300.0000 | 42.28 |
| 2015-03-31 | 143000000.0000 | 50.79 | 28000300.0000 | 50.08 | 30620300.0000 | 36.32 | 25677900.0000 | 32.19 |
| 2014-12-31 | 601000000.0000 | 39.12 | 132000000.0000 | 45.04 | 143000000.0000 | 40.20 | 126000000.0000 | 41.66 |
| 2014-03-31 | 94831300.0000 | 40.14 | 18657200.0000 | 95.58 | 22462800.0000 | 30.56 | 19425500.0000 | 36.67 |
| 2014-06-30 | 217000000.0000 | 24.00 | 49128000.0000 | 49.05 | 53494000.0000 | 30.86 | 46621700.0000 | 35.79 |
| 2013-09-30 | 273000000.0000 | 4.60 | 54360200.0000 | 14.38 | 62788200.0000 | 30.38 | 52612600.0000 | 32.54 |
| 2013-12-31 | 432000000.0000 | 9.09 | 91010900.0000 | -4.75 | 102000000.0000 | 0.99 | 88948400.0000 | 3.86 |
| 2013-03-31 | 67667300.0000 | -3.53 | 9539300.0000 | -20.77 | 17205100.0000 | 39.82 | 14213400.0000 | 38.84 |
| 2013-06-30 | 175000000.0000 | 5.42 | 32961200.0000 | 8.45 | 40877800.0000 | 32.18 | 34333600.0000 | 33.83 |
| 2012-12-31 | 396000000.0000 | 10.92 | 95548600.0000 | 58.58 | 101000000.0000 | 46.37 | 85641500.0000 | 57.52 |
| 2012-09-30 | 261000000.0000 | 31.16 | 47524900.0000 | 30.48 | 48156900.0000 | 30.00 | 39694600.0000 | 27.69 |
| 2012-03-31 | 70142500.0000 | 24.47 | 12040700.0000 | 23.49 | 12304900.0000 | 24.36 | 10237400.0000 | 23.20 |
| 2012-06-30 | 166000000.0000 | 29.69 | 30392800.0000 | 30.17 | 30925600.0000 | 28.73 | 25654800.0000 | 27.04 |
| 2011-12-31 | 357000000.0000 | 53.22 | 60253800.0000 | 46.03 | 69003100.0000 | 65.14 | 54370000.0000 | 53.17 |
| 2011-03-31 | 56353500.0000 | 6.78 | 9750000.0000 | 4.78 | 9894800.0000 | 7.02 | 8309800.0000 | 9.11 |
| 2011-09-30 | 199000000.0000 | 19.16 | 36422600.0000 | 13.71 | 37045000.0000 | 15.72 | 31085500.0000 | 16.10 |
| 2011-06-30 | 128000000.0000 | 17.43 | 23348700.0000 | 15.15 | 24023900.0000 | 19.14 | 20194200.0000 | 20.09 |
| 2010-06-30 | 109000000.0000 | -16.79 | 20275900.0000 | -16.03 | 20165000.0000 | -18.13 | 16816200.0000 | -19.08 |
| 2010-09-30 | 167000000.0000 | -13.02 | 32031500.0000 | -9.78 | 32012500.0000 | -11.33 | 26775600.0000 | -11.99 |
| 2010-12-31 | 233000000.0000 | -9.69 | 41261600.0000 | -12.48 | 41783500.0000 | -12.84 | 35495700.0000 | -13.59 |
| 2009-12-31 | 258000000.0000 | 7.05 | 47146400.0000 | 27.00 | 47937900.0000 | 28.56 | 41076900.0000 | 28.67 |
| 2010-03-31 | 52775000.0000 | 2.08 | 9305400.0000 | 20.29 | 9246100.0000 | 20.34 | 7615700.0000 | 17.81 |
| 2009-09-30 | 192000000.0000 | -- | 35504700.0000 | -- | 36103300.0000 | -- | 30423400.0000 | -- |
| 2009-06-30 | 131000000.0000 | -- | 24147400.0000 | -- | 24629300.0000 | -- | 20782300.0000 | -- |
| 2008-12-31 | 241000000.0000 | 6.64 | 37123700.0000 | 4.06 | 37288700.0000 | 3.89 | 31924700.0000 | 6.40 |
| 2009-03-31 | 51697500.0000 | -- | 7735700.0000 | -- | 7683200.0000 | -- | 6464600.0000 | -- |
| 2007-12-31 | 226000000.0000 | 12.44 | 35676700.0000 | 90.13 | 35892400.0000 | 93.37 | 30005800.0000 | 98.32 |
| 2006-12-31 | 201000000.0000 | -- | 18763900.0000 | -- | 18561600.0000 | -- | 15129700.0000 | -- |
| 2025-06-30 | 891000000.0000 | 14.23 | 44625600.0000 | -34.16 | 45265100.0000 | -30.26 | 47708000.0000 | -24.47 |
| 2025-09-30 | 1418000000.0000 | 20.27 | 68299600.0000 | -24.11 | 69036700.0000 | -22.74 | 73593800.0000 | -11.39 |
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 | 3.61 | 4.87 | 0.50 | 0.8300 | 0.4100 | 1.54 | 0.10 |
| 2024-12 | 4.28 | 6.88 | 3.57 | 4.6800 | 2.2300 | 1.97 | 0.52 |
| 2024-06 | 2.95 | 8.32 | 1.93 | 2.9100 | 0.9100 | 1.69 | 0.23 |
| 2024-09 | 3.82 | 7.58 | 2.63 | 3.6700 | 1.2700 | 1.74 | 0.35 |
| 2023-12 | -0.71 | 1.64 | 0.77 | 1.7400 | 1.8100 | 1.62 | 0.47 |
| 2023-09 | 0.10 | 3.20 | 0.97 | 1.3500 | 1.0800 | 1.38 | 0.30 |
| 2024-03 | 0.57 | 2.35 | 0.25 | 0.4800 | 0.4500 | 1.52 | 0.11 |
| 2023-06 | 0.61 | 1.79 | 0.39 | 0.4900 | 0.7800 | 1.39 | 0.22 |
| 2022-09 | -0.49 | 0.55 | 0.18 | 0.6400 | 1.0600 | 1.36 | 0.32 |
| 2022-12 | -5.16 | -4.13 | -2.03 | -2.4500 | 1.9100 | 1.58 | 0.49 |
| 2023-03 | 1.12 | 2.08 | 0.18 | 0.2800 | 0.3000 | 1.18 | 0.09 |
| 2021-12 | 3.19 | 5.10 | 2.84 | 3.9800 | 2.0200 | 1.73 | 0.56 |
| 2022-03 | 2.37 | 3.27 | 0.25 | 0.2400 | 0.2500 | 0.99 | 0.08 |
| 2022-06 | 0.48 | 1.67 | 0.31 | 0.3600 | 0.6100 | 1.21 | 0.19 |
| 2021-06 | 3.03 | 6.46 | 1.31 | 1.8000 | 0.6600 | 1.37 | 0.20 |
| 2021-03 | 1.27 | 9.20 | 0.65 | 0.8400 | 0.2300 | 0.98 | 0.07 |
| 2021-09 | 4.74 | 7.26 | 2.42 | 3.3800 | 1.0800 | 1.47 | 0.33 |
| 2020-06 | 2.46 | 8.18 | 1.12 | 1.5000 | 0.7000 | 0.85 | 0.14 |
| 2020-12 | 2.44 | 6.50 | 2.70 | 3.9200 | 2.2400 | 1.45 | 0.42 |
| 2020-09 | 7.37 | 12.98 | 3.11 | 4.4400 | 1.1500 | 1.09 | 0.24 |
| 2020-03 | -52.94 | -42.66 | -1.02 | -1.1400 | 0.1800 | 0.29 | 0.02 |
| 2019-06 | 10.08 | 11.70 | 1.89 | 1.9200 | 0.6900 | 1.01 | 0.16 |
| 2019-09 | 9.32 | 11.01 | 2.79 | 2.9000 | 1.1500 | 1.10 | 0.25 |
| 2019-12 | 6.05 | 7.05 | 3.13 | 3.5900 | 2.7800 | 1.36 | 0.44 |
| 2018-09 | 14.14 | 16.48 | 3.75 | 3.8400 | 1.0600 | 1.11 | 0.23 |
| 2018-12 | 6.30 | 8.93 | 3.45 | 3.3800 | 2.2000 | 1.32 | 0.39 |
| 2019-03 | 4.02 | 5.90 | 0.49 | 0.5300 | 0.4600 | 1.04 | 0.08 |
| 2017-12 | 1.50 | 6.93 | 2.25 | 2.7400 | 2.0600 | 1.30 | 0.32 |
| 2018-06 | 9.83 | 13.17 | 1.86 | 1.7000 | 0.7100 | 1.02 | 0.14 |
| 2018-03 | 3.09 | 8.46 | 0.53 | 0.4600 | 0.3900 | 0.93 | 0.06 |
| 2017-09 | 11.84 | 14.43 | 2.99 | 3.4200 | 1.1200 | 1.12 | 0.21 |
| 2016-12 | 16.61 | 18.41 | 6.18 | 9.9600 | 1.8400 | 1.46 | 0.34 |
| 2017-03 | 15.82 | 19.43 | 1.17 | 1.3100 | 0.3500 | 1.04 | 0.06 |
| 2017-06 | 14.85 | 16.78 | 2.29 | 2.5500 | 0.7500 | 1.11 | 0.14 |
| 2016-09 | 25.17 | 25.87 | 5.72 | 9.7500 | 1.0100 | 1.22 | 0.22 |
| 2016-06 | 28.76 | 29.27 | 6.51 | 8.0000 | 0.6500 | 1.24 | 0.22 |
| 2016-03 | 27.07 | 26.85 | 2.91 | 3.4600 | 0.3200 | 1.17 | 0.11 |
| 2015-09 | 21.39 | 22.54 | 8.25 | 9.9200 | 1.1600 | 1.54 | 0.37 |
| 2015-06 | 21.56 | 23.53 | 5.85 | 6.5100 | 0.7400 | 1.50 | 0.25 |
| 2015-12 | 14.49 | 15.68 | 8.07 | 13.5400 | 1.9600 | 1.68 | 0.51 |
| 2014-09 | 23.04 | 23.47 | 7.71 | 8.3800 | 1.0900 | 1.41 | 0.33 |
| 2015-03 | 20.98 | 21.41 | 2.60 | 2.6500 | 0.3400 | 1.45 | 0.12 |
| 2014-12 | 22.63 | 23.79 | 11.86 | 14.0500 | 1.7300 | 1.71 | 0.50 |
| 2014-03 | 20.39 | 23.69 | 2.23 | 2.2300 | 0.3400 | 1.21 | 0.09 |
| 2014-06 | 23.50 | 24.65 | 5.17 | 5.3000 | 0.6700 | 1.38 | 0.21 |
| 2013-09 | 20.51 | 23.00 | 6.85 | 6.5300 | 1.3900 | 1.31 | 0.30 |
| 2013-12 | 21.53 | 23.61 | 10.36 | 10.8400 | 2.0900 | 1.56 | 0.44 |
| 2013-03 | 14.54 | 25.43 | 1.97 | 1.7900 | 0.4200 | 1.09 | 0.08 |
| 2013-06 | 18.86 | 23.36 | 4.68 | 4.2900 | 1.0200 | 1.28 | 0.20 |
| 2012-12 | 24.24 | 25.51 | 10.77 | 11.4100 | 2.3500 | 2.23 | 0.42 |
| 2012-09 | 18.39 | 18.45 | 6.91 | 5.2200 | 1.5400 | 2.09 | 0.37 |
| 2012-03 | 17.17 | 17.54 | 1.79 | 1.6700 | 0.4300 | 2.23 | 0.10 |
| 2012-06 | 18.07 | 18.63 | 4.53 | 3.5600 | 0.9900 | 2.32 | 0.24 |
| 2011-12 | 16.81 | 19.33 | 8.47 | 8.2700 | 2.0200 | 2.33 | 0.44 |
| 2011-03 | 17.30 | 17.56 | 1.59 | 1.4700 | 0.4000 | 1.67 | 0.09 |
| 2011-09 | 18.09 | 18.62 | 5.58 | 5.4400 | 1.3900 | 1.94 | 0.30 |
| 2011-06 | 18.75 | 18.77 | 3.67 | 3.5500 | 0.9200 | 1.93 | 0.20 |
| 2010-06 | 19.06 | 18.50 | 3.41 | 3.9200 | 0.9200 | 1.67 | 0.18 |
| 2010-09 | 19.16 | 19.17 | 5.44 | 5.6900 | 1.4300 | 1.71 | 0.28 |
| 2010-12 | 17.60 | 17.93 | 6.55 | 7.1800 | 1.7100 | 1.87 | 0.37 |
| 2009-12 | 18.22 | 18.58 | 15.82 | 24.4200 | 2.5200 | 2.44 | 0.85 |
| 2010-03 | 17.63 | 17.52 | 1.46 | 2.0800 | 0.4100 | 1.70 | 0.08 |
| 2009-09 | 18.23 | 18.80 | -- | -- | -- | -- | -- |
| 2009-06 | 18.32 | 18.80 | 8.52 | 13.1500 | 1.6400 | 2.29 | 0.45 |
| 2008-12 | 15.35 | 15.47 | 14.80 | 24.2400 | 3.2000 | 2.77 | 0.96 |
| 2009-03 | 14.96 | 14.86 | -- | 4.2800 | -- | -- | -- |
| 2007-12 | 15.93 | 15.88 | 14.71 | 28.6100 | 2.9200 | 3.24 | 0.93 |
| 2006-12 | 9.45 | 9.23 | 9.05 | -- | 2.5100 | 3.35 | 0.98 |
| 2025-06 | 4.04 | 5.08 | 1.16 | 1.9500 | 0.8900 | 1.76 | 0.23 |
| 2025-09 | 3.95 | 4.87 | -- | -- | -- | -- | -- |
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 | 33.90 | 66.10 | 2.2700 | 1.2900 |
| 2024-12 | 35.09 | 64.94 | 2.2200 | 1.3800 |
| 2024-06 | 29.88 | 70.12 | 2.4600 | 1.3800 |
| 2024-09 | 29.97 | 70.03 | 2.5100 | 1.2100 |
| 2023-12 | 29.44 | 70.56 | 2.4800 | 1.6000 |
| 2023-09 | 29.21 | 70.76 | 2.4200 | 1.4500 |
| 2024-03 | 28.78 | 71.22 | 2.4700 | 1.5700 |
| 2023-06 | 25.15 | 74.85 | 2.7100 | 1.7500 |
| 2022-09 | 27.96 | 72.01 | 2.4800 | 1.4500 |
| 2022-12 | 31.19 | 68.78 | 2.2700 | 1.4600 |
| 2023-03 | 28.54 | 71.46 | 2.4000 | 1.4900 |
| 2021-12 | 28.29 | 71.71 | 2.5400 | 1.6100 |
| 2022-03 | 30.07 | 69.90 | 2.4400 | 1.4200 |
| 2022-06 | 31.32 | 68.68 | 2.3300 | 1.3300 |
| 2021-06 | 31.61 | 68.39 | 2.2800 | 1.3500 |
| 2021-03 | 32.33 | 67.64 | 2.0600 | 1.1900 |
| 2021-09 | 30.09 | 69.91 | 2.4200 | 1.4200 |
| 2020-06 | 28.16 | 71.88 | 2.3900 | 1.5800 |
| 2020-12 | 35.29 | 64.74 | 1.9200 | 1.2900 |
| 2020-09 | 34.28 | 65.72 | 1.9400 | 1.2100 |
| 2020-03 | 22.52 | 77.48 | 3.2800 | 2.5300 |
| 2019-06 | 9.58 | 90.42 | 8.3500 | 5.3800 |
| 2019-09 | 13.11 | 86.89 | 6.1300 | 3.8200 |
| 2019-12 | 18.44 | 81.56 | 4.2400 | 3.0100 |
| 2018-09 | 9.69 | 90.35 | 8.4700 | 6.1000 |
| 2018-12 | 12.45 | 87.55 | 6.5600 | 5.0500 |
| 2019-03 | 11.24 | 88.76 | 7.1500 | 4.9700 |
| 2017-12 | 11.26 | 88.74 | 7.2700 | 3.9500 |
| 2018-06 | 8.11 | 91.89 | 10.0900 | 5.3000 |
| 2018-03 | 7.81 | 92.19 | 10.6400 | 6.0400 |
| 2017-09 | 8.30 | 91.66 | 8.7500 | 5.6800 |
| 2016-12 | 9.72 | 90.24 | 7.4800 | 4.3700 |
| 2017-03 | 7.74 | 92.26 | 9.5200 | 5.7000 |
| 2017-06 | 8.42 | 91.58 | 8.7100 | 5.0800 |
| 2016-09 | 9.68 | 90.32 | 8.7600 | 7.2900 |
| 2016-06 | 24.12 | 75.88 | 2.9700 | 2.1300 |
| 2016-03 | 23.46 | 76.54 | 3.0200 | 2.1800 |
| 2015-09 | 20.10 | 79.90 | 3.8200 | 2.6600 |
| 2015-06 | 17.16 | 82.92 | 5.5300 | 3.8000 |
| 2015-12 | 24.33 | 75.67 | 2.8600 | 2.1400 |
| 2014-09 | 13.89 | 86.11 | 5.2900 | 3.6900 |
| 2015-03 | 16.04 | 83.96 | 7.5300 | 5.2400 |
| 2014-12 | 20.32 | 79.77 | 5.0100 | 3.5700 |
| 2014-03 | 12.61 | 87.39 | 5.7600 | 4.4100 |
| 2014-06 | 14.78 | 85.22 | 4.8500 | 3.4000 |
| 2013-09 | 10.33 | 89.64 | 7.4800 | 5.9100 |
| 2013-12 | 14.72 | 85.38 | 5.9300 | 4.8000 |
| 2013-03 | 7.87 | 92.09 | 10.1200 | 8.5500 |
| 2013-06 | 8.03 | 91.99 | 9.9300 | 8.2000 |
| 2012-12 | 16.31 | 83.69 | 6.7000 | 5.8600 |
| 2012-09 | 8.56 | 91.39 | 10.4900 | 8.8200 |
| 2012-03 | 10.19 | 89.80 | 9.0500 | 7.5700 |
| 2012-06 | 8.00 | 91.94 | 11.3700 | 9.5400 |
| 2011-12 | 13.25 | 86.75 | 6.7600 | 5.6500 |
| 2011-03 | 8.43 | 91.49 | 11.0800 | 9.2500 |
| 2011-09 | 12.79 | 87.20 | 7.2100 | 5.9800 |
| 2011-06 | 13.02 | 87.00 | 7.1800 | 6.0000 |
| 2010-06 | 6.52 | 93.57 | 14.3000 | 12.5300 |
| 2010-09 | 6.83 | 93.21 | 13.6100 | 11.9900 |
| 2010-12 | 11.92 | 88.09 | 7.8400 | 6.6500 |
| 2009-12 | 37.95 | 62.38 | 2.2900 | 1.5600 |
| 2010-03 | 13.99 | 85.92 | 6.6900 | 5.8200 |
| 2009-09 | -- | -- | -- | -- |
| 2009-06 | 41.87 | 58.13 | 2.0500 | 1.5900 |
| 2008-12 | 41.27 | 58.73 | 2.0500 | 1.5400 |
| 2009-03 | -- | -- | -- | -- |
| 2007-12 | 52.46 | 47.54 | 1.5900 | 1.1100 |
| 2006-12 | 53.17 | 46.69 | 1.5100 | 0.9700 |
| 2025-06 | 38.08 | 61.92 | 2.0100 | 1.0300 |
| 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 | 374000000.0000 | 22777300.0000 | 23705500.0000 | -2106400.0000 |
| 2024-12 | 1878000000.0000 | 115000000.0000 | 98764500.0000 | -6453900.0000 |
| 2024-06 | 757000000.0000 | 48009700.0000 | 44263900.0000 | -1869900.0000 |
| 2024-09 | 1134000000.0000 | 74210300.0000 | 67805600.0000 | -8019300.0000 |
| 2023-12 | 1566000000.0000 | 119000000.0000 | 99015300.0000 | -1610000.0000 |
| 2023-09 | 977000000.0000 | 78143700.0000 | 60123900.0000 | -1988300.0000 |
| 2024-03 | 347000000.0000 | 24724800.0000 | 18307100.0000 | -1311100.0000 |
| 2023-06 | 651000000.0000 | 48592800.0000 | 33039600.0000 | 247900.0000 |
| 2022-09 | 1027000000.0000 | 66836600.0000 | 58357200.0000 | -1403000.0000 |
| 2022-12 | 1692000000.0000 | 105000000.0000 | 96495300.0000 | 1628400.0000 |
| 2023-03 | 266000000.0000 | 21560400.0000 | 17422100.0000 | -536000.0000 |
| 2021-12 | 1761000000.0000 | 112000000.0000 | 105000000.0000 | 8103800.0000 |
| 2022-03 | 247000000.0000 | 14620800.0000 | 15849200.0000 | 225400.0000 |
| 2022-06 | 619000000.0000 | 39687800.0000 | 37095100.0000 | 2372600.0000 |
| 2021-06 | 640000000.0000 | 41634100.0000 | 39130500.0000 | 1206100.0000 |
| 2021-03 | 234000000.0000 | 18720900.0000 | 17935800.0000 | 993200.0000 |
| 2021-09 | 1026000000.0000 | 66225100.0000 | 68580600.0000 | 4017900.0000 |
| 2020-06 | 396000000.0000 | 39908600.0000 | 30955100.0000 | -2276600.0000 |
| 2020-12 | 1398000000.0000 | 104000000.0000 | 107000000.0000 | -2064300.0000 |
| 2020-09 | 742000000.0000 | 64589000.0000 | 52670800.0000 | -9458600.0000 |
| 2020-03 | 101000000.0000 | 13161500.0000 | 13305700.0000 | 716200.0000 |
| 2019-06 | 339000000.0000 | 39756400.0000 | 34675200.0000 | -6482100.0000 |
| 2019-09 | 564000000.0000 | 59192300.0000 | 51780700.0000 | -9409700.0000 |
| 2019-12 | 1103000000.0000 | 90314100.0000 | 77454200.0000 | -9980100.0000 |
| 2018-09 | 498000000.0000 | 61357300.0000 | 48813200.0000 | -16596000.0000 |
| 2018-12 | 922000000.0000 | 96325700.0000 | 69731200.0000 | 300.0000 |
| 2019-03 | 191000000.0000 | 16784600.0000 | 16776800.0000 | -2948600.0000 |
| 2017-12 | 853000000.0000 | 78035100.0000 | 66248200.0000 | 100.0000 |
| 2018-06 | 312000000.0000 | 38210900.0000 | 33594100.0000 | -10577200.0000 |
| 2018-03 | 157000000.0000 | 18651900.0000 | 15749500.0000 | -5286700.0000 |
| 2017-09 | 484000000.0000 | 48667200.0000 | 44186700.0000 | -15301600.0000 |
| 2016-12 | 743000000.0000 | 75201300.0000 | 150000000.0000 | 4912900.0000 |
| 2017-03 | 133000000.0000 | 10629600.0000 | 28216100.0000 | -5481900.0000 |
| 2017-06 | 304000000.0000 | 30010900.0000 | 65294700.0000 | -10698400.0000 |
| 2016-09 | 431000000.0000 | 43042000.0000 | 87433400.0000 | 4023700.0000 |
| 2016-06 | 275000000.0000 | 26582800.0000 | 54544200.0000 | 2464800.0000 |
| 2016-03 | 132000000.0000 | 16018300.0000 | 22865300.0000 | 772500.0000 |
| 2015-09 | 408000000.0000 | 36737300.0000 | 65627400.0000 | -585200.0000 |
| 2015-06 | 251000000.0000 | 19492900.0000 | 37152500.0000 | -967100.0000 |
| 2015-12 | 720000000.0000 | 61763600.0000 | 138000000.0000 | 1693300.0000 |
| 2014-09 | 284000000.0000 | 31785500.0000 | 50252800.0000 | -1885500.0000 |
| 2015-03 | 113000000.0000 | 12598800.0000 | 15216900.0000 | -527300.0000 |
| 2014-12 | 465000000.0000 | 46706800.0000 | 83445900.0000 | -1409700.0000 |
| 2014-03 | 75497800.0000 | 9647500.0000 | 17379900.0000 | -1083000.0000 |
| 2014-06 | 166000000.0000 | 18684700.0000 | 32768700.0000 | -1734600.0000 |
| 2013-09 | 217000000.0000 | 23528700.0000 | 44853300.0000 | -4484000.0000 |
| 2013-12 | 339000000.0000 | 35642500.0000 | 65605000.0000 | -4802700.0000 |
| 2013-03 | 57825300.0000 | 7337100.0000 | 11824000.0000 | -1670400.0000 |
| 2013-06 | 142000000.0000 | 14933200.0000 | 27729600.0000 | -3199500.0000 |
| 2012-12 | 300000000.0000 | 27023000.0000 | 52230600.0000 | -8419700.0000 |
| 2012-09 | 213000000.0000 | 20624900.0000 | 35819800.0000 | -7677800.0000 |
| 2012-03 | 58101800.0000 | 6122900.0000 | 10290200.0000 | -4174100.0000 |
| 2012-06 | 136000000.0000 | 13422700.0000 | 21773000.0000 | -6269500.0000 |
| 2011-12 | 297000000.0000 | 25437100.0000 | 65997900.0000 | -8392000.0000 |
| 2011-03 | 46603500.0000 | 3940300.0000 | 6382900.0000 | -1458000.0000 |
| 2011-09 | 163000000.0000 | 12984200.0000 | 20140400.0000 | -5821400.0000 |
| 2011-06 | 104000000.0000 | 8348300.0000 | 12818400.0000 | -3488100.0000 |
| 2010-06 | 88226200.0000 | 7491000.0000 | 10253900.0000 | -874500.0000 |
| 2010-09 | 135000000.0000 | 11902500.0000 | 16346600.0000 | -2284100.0000 |
| 2010-12 | 192000000.0000 | 17635600.0000 | 26900300.0000 | -3912500.0000 |
| 2009-12 | 211000000.0000 | 16393300.0000 | 18111000.0000 | 1730600.0000 |
| 2010-03 | 43469600.0000 | 4310400.0000 | 5247100.0000 | 259900.0000 |
| 2009-09 | 157000000.0000 | 11139600.0000 | 12730600.0000 | 1218400.0000 |
| 2009-06 | 107000000.0000 | 7596200.0000 | 8440900.0000 | 760900.0000 |
| 2008-12 | 204000000.0000 | 15662400.0000 | 13752800.0000 | 2269900.0000 |
| 2009-03 | 43961800.0000 | 3704800.0000 | 3720700.0000 | 401300.0000 |
| 2007-12 | 190000000.0000 | 15559700.0000 | 11444200.0000 | 2185600.0000 |
| 2006-12 | 182000000.0000 | 17678000.0000 | 10701900.0000 | 2493300.0000 |
| 2025-06 | 855000000.0000 | 53467500.0000 | 53289500.0000 | -4948600.0000 |
| 2025-09 | 1362000000.0000 | 89401100.0000 | 75695800.0000 | -9030000.0000 |