中商官网
研究报告
融发核电（002366）
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 （%) |
| 2024-09-30 | 590000000.0000 | 32.58 | -7076500.0000 | 20.35 | -20600600.0000 | -813.44 | -21677900.0000 | -850.75 |
| 2025-03-31 | 155000000.0000 | 11.51 | 1216500.0000 | -312.38 | 1455200.0000 | -311.60 | 1455200.0000 | -260.44 |
| 2024-12-31 | 1007000000.0000 | 35.17 | -27943600.0000 | 2984.28 | -38485800.0000 | -118.96 | -29027500.0000 | -114.51 |
| 2024-03-31 | 139000000.0000 | 82.71 | -572800.0000 | -94.89 | -687700.0000 | -95.04 | -907000.0000 | -93.50 |
| 2024-06-30 | 420000000.0000 | 70.73 | -1991300.0000 | -89.84 | -1715800.0000 | -85.68 | -2092500.0000 | -82.53 |
| 2023-12-31 | 745000000.0000 | 46.94 | -906000.0000 | -100.16 | 203000000.0000 | -40.64 | 200000000.0000 | -39.94 |
| 2023-09-30 | 445000000.0000 | 51.88 | -5879700.0000 | -94.84 | 2887500.0000 | -102.51 | 2887500.0000 | -102.51 |
| 2022-12-31 | 507000000.0000 | 24.26 | 554000000.0000 | -166.43 | 342000000.0000 | -139.58 | 333000000.0000 | -138.63 |
| 2023-06-30 | 246000000.0000 | 52.80 | -19605800.0000 | -71.55 | -11981000.0000 | -82.45 | -11981000.0000 | -82.45 |
| 2023-03-31 | 76075500.0000 | -6.94 | -11219100.0000 | -65.23 | -13860200.0000 | -56.95 | -13950700.0000 | -56.67 |
| 2022-09-30 | 293000000.0000 | -0.34 | -114000000.0000 | -34.10 | -115000000.0000 | -32.75 | -115000000.0000 | -32.75 |
| 2022-03-31 | 81745600.0000 | -25.69 | -32262300.0000 | -28.57 | -32195600.0000 | -28.82 | -32195600.0000 | -28.82 |
| 2022-06-30 | 161000000.0000 | -14.81 | -68917900.0000 | -53.43 | -68284400.0000 | -53.86 | -68284400.0000 | -53.86 |
| 2021-09-30 | 294000000.0000 | -10.64 | -173000000.0000 | -45.94 | -171000000.0000 | -46.56 | -171000000.0000 | -46.56 |
| 2021-06-30 | 189000000.0000 | -7.80 | -148000000.0000 | -10.84 | -148000000.0000 | -10.84 | -148000000.0000 | -10.84 |
| 2021-12-31 | 408000000.0000 | -7.27 | -834000000.0000 | -38.59 | -864000000.0000 | -43.20 | -862000000.0000 | -43.33 |
| 2020-12-31 | 440000000.0000 | -13.73 | -1358000000.0000 | 105.45 | -1521000000.0000 | 123.02 | -1521000000.0000 | 121.08 |
| 2021-03-31 | 110000000.0000 | 19.26 | -45164500.0000 | -26.67 | -45232200.0000 | -26.86 | -45232200.0000 | -26.86 |
| 2020-09-30 | 329000000.0000 | -19.76 | -320000000.0000 | 64.10 | -320000000.0000 | 64.10 | -320000000.0000 | 90.48 |
| 2019-12-31 | 510000000.0000 | -63.04 | -661000000.0000 | -264.84 | -682000000.0000 | -270.50 | -688000000.0000 | -302.35 |
| 2020-06-30 | 205000000.0000 | -15.98 | -166000000.0000 | 14.48 | -166000000.0000 | 14.48 | -166000000.0000 | 32.80 |
| 2020-03-31 | 92236800.0000 | -35.04 | -61586600.0000 | 4.15 | -61843800.0000 | 4.66 | -61843800.0000 | 20.92 |
| 2019-09-30 | 410000000.0000 | -60.50 | -195000000.0000 | -147.79 | -195000000.0000 | -147.79 | -168000000.0000 | -149.12 |
| 2019-06-30 | 244000000.0000 | -74.90 | -145000000.0000 | -127.94 | -145000000.0000 | -127.99 | -125000000.0000 | -128.54 |
| 2019-03-31 | 142000000.0000 | -69.46 | -59133300.0000 | -132.67 | -59089300.0000 | -126.74 | -51145600.0000 | -127.50 |
| 2018-12-31 | 1380000000.0000 | -44.13 | 401000000.0000 | -67.21 | 400000000.0000 | -67.32 | 340000000.0000 | -67.15 |
| 2018-06-30 | 972000000.0000 | -7.60 | 519000000.0000 | -0.19 | 518000000.0000 | -0.96 | 438000000.0000 | -0.68 |
| 2018-09-30 | 1038000000.0000 | -35.37 | 408000000.0000 | -48.68 | 408000000.0000 | -49.19 | 342000000.0000 | -49.41 |
| 2018-03-31 | 465000000.0000 | 7.64 | 181000000.0000 | -9.05 | 221000000.0000 | 10.50 | 186000000.0000 | 10.06 |
| 2017-06-30 | 1052000000.0000 | 86.19 | 520000000.0000 | 56.63 | 523000000.0000 | 57.06 | 441000000.0000 | 54.20 |
| 2017-12-31 | 2470000000.0000 | 104.13 | 1223000000.0000 | 185.08 | 1224000000.0000 | 150.31 | 1035000000.0000 | 148.20 |
| 2017-09-30 | 1606000000.0000 | 101.25 | 795000000.0000 | 87.06 | 803000000.0000 | 86.74 | 676000000.0000 | 84.70 |
| 2016-12-31 | 1210000000.0000 | 207.11 | 429000000.0000 | 2064.34 | 489000000.0000 | 1751.03 | 417000000.0000 | 1438.46 |
| 2017-03-31 | 432000000.0000 | 70.08 | 199000000.0000 | 49.62 | 200000000.0000 | 50.38 | 169000000.0000 | 49.56 |
| 2016-06-30 | 565000000.0000 | 255.35 | 332000000.0000 | 1403.78 | 333000000.0000 | 1154.48 | 286000000.0000 | 1169.72 |
| 2016-09-30 | 798000000.0000 | 369.41 | 425000000.0000 | -720.02 | 430000000.0000 | -783.66 | 366000000.0000 | -638.69 |
| 2015-09-30 | 170000000.0000 | -41.98 | -68545700.0000 | -170.30 | -62897100.0000 | -163.12 | -67942900.0000 | -180.21 |
| 2015-12-31 | 394000000.0000 | -26.08 | 19821300.0000 | -91.11 | 26417700.0000 | -88.31 | 27105000.0000 | -85.73 |
| 2016-03-31 | 254000000.0000 | 343.93 | 133000000.0000 | -19035.08 | 133000000.0000 | 9725.65 | 113000000.0000 | 11135.96 |
| 2014-12-31 | 533000000.0000 | -13.47 | 223000000.0000 | 716.24 | 226000000.0000 | 815.99 | 190000000.0000 | 670.91 |
| 2015-03-31 | 57216600.0000 | -61.08 | -702400.0000 | -106.05 | 1353600.0000 | -88.79 | 1005700.0000 | -91.41 |
| 2015-06-30 | 159000000.0000 | -49.52 | 22077700.0000 | -23.00 | 26544800.0000 | -10.19 | 22524600.0000 | -15.90 |
| 2014-06-30 | 315000000.0000 | -6.80 | 28673600.0000 | 23.55 | 29556800.0000 | 21.10 | 26784700.0000 | 28.58 |
| 2014-09-30 | 293000000.0000 | -38.32 | 97504800.0000 | 189.48 | 99644800.0000 | 182.03 | 84702800.0000 | 177.13 |
| 2014-03-31 | 147000000.0000 | 1.38 | 11602600.0000 | 36.98 | 12070100.0000 | 28.13 | 11707600.0000 | 42.22 |
| 2013-06-30 | 338000000.0000 | -2.03 | 23207900.0000 | 33.75 | 24406200.0000 | 27.56 | 20830700.0000 | 28.93 |
| 2013-03-31 | 145000000.0000 | -2.03 | 8470200.0000 | -1.91 | 9420400.0000 | 5.52 | 8232200.0000 | 0.72 |
| 2013-12-31 | 616000000.0000 | 1.99 | 27320300.0000 | 5.73 | 24672800.0000 | -4.32 | 24646200.0000 | 27.49 |
| 2013-09-30 | 475000000.0000 | 0.64 | 33683000.0000 | 51.35 | 35331900.0000 | 45.31 | 30564500.0000 | 52.49 |
| 2012-09-30 | 472000000.0000 | -13.24 | 22255500.0000 | -57.57 | 24314500.0000 | -56.93 | 20043200.0000 | -59.33 |
| 2012-12-31 | 604000000.0000 | -12.97 | 25839700.0000 | -54.89 | 25786300.0000 | -61.33 | 19331500.0000 | -66.77 |
| 2012-06-30 | 345000000.0000 | -11.31 | 17351100.0000 | -55.92 | 19132800.0000 | -55.81 | 16156000.0000 | -57.24 |
| 2011-12-31 | 694000000.0000 | 6.93 | 57281100.0000 | -18.78 | 66680900.0000 | -7.81 | 58177100.0000 | -8.21 |
| 2011-09-30 | 544000000.0000 | 7.51 | 52456900.0000 | -7.51 | 56460000.0000 | -0.72 | 49278400.0000 | -1.38 |
| 2012-03-31 | 148000000.0000 | -21.69 | 8635400.0000 | -43.28 | 8927700.0000 | -44.35 | 8173200.0000 | -41.66 |
| 2011-06-30 | 389000000.0000 | 3.46 | 39359200.0000 | -9.98 | 43294400.0000 | -0.98 | 37785600.0000 | -1.44 |
| 2011-03-31 | 189000000.0000 | 3.28 | 15225200.0000 | -21.21 | 16044000.0000 | -17.02 | 14009200.0000 | -17.72 |
| 2010-12-31 | 649000000.0000 | 34.37 | 70529600.0000 | 5.30 | 72331000.0000 | -14.95 | 63377300.0000 | -15.55 |
| 2010-09-30 | 506000000.0000 | 38.63 | 56717100.0000 | 6.46 | 56870600.0000 | -18.45 | 49968800.0000 | -18.97 |
| 2010-03-31 | 183000000.0000 | 67.89 | 19324900.0000 | 99.25 | 19335500.0000 | 22.42 | 17026800.0000 | 24.35 |
| 2009-12-31 | 483000000.0000 | 4.32 | 66978300.0000 | 62.98 | 85043200.0000 | 36.44 | 75051200.0000 | 36.02 |
| 2010-06-30 | 376000000.0000 | 48.03 | 43723300.0000 | 24.55 | 43720700.0000 | -14.52 | 38339400.0000 | -15.83 |
| 2009-03-31 | 109000000.0000 | -- | 9698900.0000 | -- | 15794900.0000 | -- | 13692800.0000 | -- |
| 2009-06-30 | 254000000.0000 | -- | 35104700.0000 | -- | 51145000.0000 | -- | 45547400.0000 | -- |
| 2009-09-30 | 365000000.0000 | -- | 53273600.0000 | -- | 69734100.0000 | -- | 61668900.0000 | -- |
| 2007-12-31 | 516000000.0000 | 50.44 | 61333300.0000 | 29.98 | 66400900.0000 | 39.91 | 55281400.0000 | 15.72 |
| 2008-12-31 | 463000000.0000 | -10.27 | 41097200.0000 | -32.99 | 62332100.0000 | -6.13 | 55178400.0000 | -0.19 |
| 2006-12-31 | 343000000.0000 | -- | 47185700.0000 | -- | 47459400.0000 | -- | 47770100.0000 | -- |
| 2025-06-30 | 338000000.0000 | -19.52 | -40132000.0000 | 1915.37 | -39793200.0000 | 2219.22 | -39803200.0000 | 1802.18 |
| 2025-09-30 | 622000000.0000 | 5.42 | -81256400.0000 | 1048.26 | -81073000.0000 | 293.55 | -81083000.0000 | 274.04 |
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) |
| 2024-09 | -5.76 | -3.49 | -0.25 | -0.2800 | 0.4900 | 2.15 | 0.07 |
| 2025-03 | 0.00 | 0.94 | 0.02 | 0.0700 | 0.1500 | 1.71 | 0.02 |
| 2024-12 | -6.65 | -3.82 | -0.48 | -0.2600 | 0.9600 | 3.00 | 0.12 |
| 2024-03 | -0.72 | -0.49 | -0.01 | -0.0100 | 0.1100 | 1.62 | 0.02 |
| 2024-06 | -5.48 | -0.41 | -0.02 | 0.0400 | 0.3900 | 2.54 | 0.05 |
| 2023-12 | -5.37 | 27.25 | 2.43 | 4.4900 | 0.8600 | 1.73 | 0.09 |
| 2023-09 | -1.12 | 0.65 | 0.05 | 0.0900 | 0.5600 | 1.44 | 0.07 |
| 2022-12 | -146.75 | 67.46 | 4.95 | 228.5400 | 1.0700 | 0.97 | 0.07 |
| 2023-06 | -8.13 | -4.87 | -0.19 | -0.2400 | 0.3400 | 1.23 | 0.04 |
| 2023-03 | -16.31 | -18.22 | -0.22 | -0.2400 | 0.1400 | 0.57 | 0.01 |
| 2022-09 | -40.27 | -39.25 | -2.32 | -- | 0.6200 | 0.72 | 0.06 |
| 2022-03 | -43.13 | -39.39 | -0.64 | -- | 0.1900 | 0.68 | 0.02 |
| 2022-06 | -44.72 | -42.41 | -1.37 | -- | 0.3500 | 0.65 | 0.03 |
| 2021-09 | -60.54 | -58.16 | -3.09 | -22.1100 | 0.7200 | 0.49 | 0.05 |
| 2021-06 | -79.37 | -78.31 | -2.67 | -19.1500 | 0.5300 | 0.47 | 0.03 |
| 2021-12 | -204.17 | -211.76 | -17.24 | -- | 0.8300 | 0.63 | 0.08 |
| 2020-12 | -311.59 | -345.68 | -26.55 | -95.4700 | 0.3800 | 0.49 | 0.08 |
| 2021-03 | -45.45 | -41.12 | -0.79 | -5.5000 | 0.2300 | 0.56 | 0.02 |
| 2020-09 | -101.82 | -97.26 | -4.77 | -7.2800 | 0.2600 | 0.45 | 0.05 |
| 2019-12 | -133.53 | -133.73 | -10.28 | -24.1700 | 0.2800 | 0.46 | 0.08 |
| 2020-06 | -83.90 | -80.98 | -2.48 | -7.3800 | 0.1600 | 0.42 | 0.03 |
| 2020-03 | -71.30 | -67.05 | -0.94 | -2.6400 | 0.0500 | 0.38 | 0.01 |
| 2019-09 | -50.49 | -47.56 | -2.84 | -5.9100 | 0.1700 | 0.48 | 0.06 |
| 2019-06 | -60.66 | -59.43 | -2.09 | -4.3600 | 0.1000 | 0.43 | 0.04 |
| 2019-03 | -42.96 | -41.61 | -0.83 | -1.7700 | 0.0500 | 0.46 | 0.02 |
| 2018-12 | 25.87 | 28.99 | 5.61 | 11.5700 | 0.2300 | 1.38 | 0.19 |
| 2018-06 | 49.18 | 53.29 | 6.53 | 14.6800 | 0.1000 | 2.51 | 0.12 |
| 2018-09 | 34.39 | 39.31 | 5.05 | -19.6100 | 0.1400 | 1.64 | 0.13 |
| 2018-03 | 39.14 | 47.53 | 2.92 | 6.4900 | 0.0700 | 2.33 | 0.06 |
| 2017-06 | 49.43 | 49.71 | 9.23 | 21.3600 | 0.2700 | 3.77 | 0.19 |
| 2017-12 | 49.23 | 49.55 | 17.12 | 44.6400 | 0.4300 | 3.97 | 0.35 |
| 2017-09 | 49.56 | 50.00 | 12.79 | 31.2300 | 0.4000 | 3.10 | 0.26 |
| 2016-12 | 35.45 | 40.41 | 9.50 | 24.6100 | 0.4600 | 4.16 | 0.24 |
| 2017-03 | 46.30 | 46.30 | 3.69 | 8.6800 | 0.1300 | 3.29 | 0.08 |
| 2016-06 | 58.58 | 58.94 | 7.87 | 18.2600 | 0.1500 | 4.70 | 0.13 |
| 2016-09 | 53.26 | 53.88 | 9.03 | 22.4100 | 0.2300 | 3.02 | 0.17 |
| 2015-09 | -40.59 | -37.00 | -1.52 | 11.8100 | 0.2800 | 2.35 | 0.04 |
| 2015-12 | 5.08 | 6.71 | 0.61 | 1.7000 | 0.3700 | 3.56 | 0.09 |
| 2016-03 | 51.97 | 52.36 | 3.06 | 7.6500 | 0.0800 | 7.73 | 0.06 |
| 2014-12 | 42.03 | 42.40 | 6.90 | 4.8500 | 5.8400 | 5.58 | 0.16 |
| 2015-03 | -1.23 | 2.37 | 0.14 | 1.0000 | 0.9200 | 4.00 | 0.06 |
| 2015-06 | 13.84 | 16.69 | 2.85 | 1.5500 | 2.8300 | 4.62 | 0.17 |
| 2014-06 | 7.62 | 9.38 | 3.23 | 3.6500 | 3.3300 | 5.27 | 0.34 |
| 2014-09 | 33.45 | 34.01 | 11.03 | 4.6500 | 4.5700 | 5.32 | 0.32 |
| 2014-03 | 8.16 | 8.21 | 1.25 | 1.5900 | 1.5700 | 4.96 | 0.15 |
| 2013-06 | 6.80 | 7.22 | 2.51 | 3.2100 | 2.4900 | 6.11 | 0.35 |
| 2013-03 | 5.52 | 6.50 | 0.95 | 1.2900 | 0.8800 | 5.31 | 0.15 |
| 2013-12 | 4.38 | 4.01 | 2.71 | 4.0100 | 4.8400 | 6.17 | 0.68 |
| 2013-09 | 7.16 | 7.44 | 3.76 | 4.7400 | 3.6700 | 6.20 | 0.51 |
| 2012-09 | 4.66 | 5.15 | 2.57 | 3.9600 | 4.4900 | 6.60 | 0.50 |
| 2012-12 | 4.30 | 4.27 | 2.65 | 4.3100 | 4.6600 | 6.58 | 0.62 |
| 2012-06 | 5.22 | 5.55 | 1.96 | 2.8700 | 3.7400 | 6.68 | 0.35 |
| 2011-12 | 8.21 | 9.61 | 7.02 | 8.0100 | 6.4700 | 8.97 | 0.73 |
| 2011-09 | 9.56 | 10.38 | 5.53 | 6.5800 | 4.8000 | 9.57 | 0.53 |
| 2012-03 | 6.08 | 6.03 | 0.92 | 1.0500 | 1.5000 | 5.98 | 0.15 |
| 2011-06 | 10.28 | 11.13 | 4.91 | 5.0400 | 3.7600 | 10.39 | 0.44 |
| 2011-03 | 7.94 | 8.49 | 1.83 | 1.9000 | 1.7900 | 9.26 | 0.22 |
| 2010-12 | 10.79 | 11.14 | 8.18 | 12.7800 | 7.5100 | 9.53 | 0.73 |
| 2010-09 | 11.26 | 11.24 | 6.43 | 8.7000 | 8.1000 | 10.13 | 0.57 |
| 2010-03 | 10.38 | 10.57 | 2.23 | 3.5100 | 3.4600 | 9.90 | 0.21 |
| 2009-12 | 13.87 | 17.61 | 18.57 | 34.9600 | 7.4200 | 7.71 | 1.05 |
| 2010-06 | 11.70 | 11.63 | 4.87 | 7.7200 | 5.9900 | 10.49 | 0.42 |
| 2009-03 | 8.98 | 14.49 | -- | 7.0800 | -- | -- | -- |
| 2009-06 | 14.17 | 20.14 | 13.82 | 22.4100 | 4.2700 | 9.20 | 0.69 |
| 2009-09 | 14.52 | 19.11 | -- | -- | -- | -- | -- |
| 2007-12 | 11.82 | 12.87 | 23.38 | 41.0600 | 5.8100 | 11.99 | 1.82 |
| 2008-12 | 8.86 | 13.46 | 18.28 | 31.9200 | 5.0100 | 8.93 | 1.36 |
| 2006-12 | 13.99 | 13.84 | 23.49 | -- | 5.4000 | 9.09 | 1.70 |
| 2025-06 | -7.69 | -11.77 | -0.49 | -0.6600 | 0.3300 | 1.81 | 0.04 |
| 2025-09 | -11.58 | -13.03 | -- | -- | -- | -- | -- |
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 |
| 2024-09 | 36.95 | 63.04 | 3.4900 | 2.3700 |
| 2025-03 | 36.25 | 63.75 | 3.1700 | 1.9800 |
| 2024-12 | 36.51 | 63.49 | 3.1200 | 2.0600 |
| 2024-03 | 37.12 | 62.88 | 3.8800 | 2.7900 |
| 2024-06 | 36.62 | 63.39 | 3.6100 | 2.5800 |
| 2023-12 | 38.02 | 61.98 | 3.7900 | 2.8800 |
| 2023-09 | 27.81 | 72.19 | 2.9000 | 2.2300 |
| 2022-12 | 32.68 | 67.32 | 2.6700 | 2.3500 |
| 2023-06 | 27.88 | 72.12 | 2.9200 | 2.3000 |
| 2023-03 | 27.23 | 72.77 | 3.0100 | 2.5000 |
| 2022-09 | 100.00 | -0.01 | 0.5200 | 0.3300 |
| 2022-03 | 98.36 | 1.63 | 0.5200 | 0.3200 |
| 2022-06 | 99.08 | 0.92 | 0.5200 | 0.3200 |
| 2021-09 | 85.49 | 14.49 | 0.6500 | 0.4600 |
| 2021-06 | 85.08 | 14.92 | 0.6500 | 0.4600 |
| 2021-12 | 97.75 | 2.23 | 0.5200 | 0.3300 |
| 2020-12 | 83.01 | 16.99 | 0.6800 | 0.4800 |
| 2021-03 | 83.72 | 16.27 | 0.6800 | 0.4800 |
| 2020-09 | 67.58 | 32.42 | 0.8500 | 0.6700 |
| 2019-12 | 62.43 | 37.57 | 0.9500 | 0.3100 |
| 2020-06 | 65.27 | 34.73 | 0.8700 | 0.6800 |
| 2020-03 | 63.06 | 36.94 | 0.9400 | 0.2800 |
| 2019-09 | 56.07 | 43.93 | 1.1800 | 0.3700 |
| 2019-06 | 55.94 | 44.06 | 1.1300 | 0.3700 |
| 2019-03 | 55.31 | 44.69 | 1.2500 | 0.4500 |
| 2018-12 | 54.89 | 45.11 | 1.2600 | 0.4600 |
| 2018-06 | 58.22 | 41.79 | 1.5100 | 0.3600 |
| 2018-09 | 60.16 | 39.85 | 1.3100 | 0.3600 |
| 2018-03 | 58.23 | 41.77 | 1.7200 | 0.5200 |
| 2017-06 | 57.92 | 42.08 | 1.0900 | 0.3500 |
| 2017-12 | 58.34 | 41.66 | 1.7800 | 0.5600 |
| 2017-09 | 58.31 | 41.69 | 1.2900 | 0.5200 |
| 2016-12 | 61.52 | 38.48 | 0.9900 | 0.4200 |
| 2017-03 | 60.31 | 39.69 | 0.9900 | 0.3500 |
| 2016-06 | 57.86 | 42.14 | 1.1500 | 0.4700 |
| 2016-09 | 59.52 | 40.48 | 0.9700 | 0.4100 |
| 2015-09 | 66.43 | 33.57 | 1.0400 | 0.4200 |
| 2015-12 | 65.44 | 34.56 | 0.9600 | 0.3700 |
| 2016-03 | 62.46 | 37.54 | 1.0000 | 0.3700 |
| 2014-12 | 75.18 | 24.82 | 4.0000 | 3.4100 |
| 2015-03 | 21.69 | 78.41 | 3.7700 | 3.1500 |
| 2015-06 | 20.00 | 80.11 | 4.1000 | 3.5800 |
| 2014-06 | 20.77 | 79.23 | 3.9000 | 3.3300 |
| 2014-09 | 18.94 | 81.06 | 4.2700 | 3.6700 |
| 2014-03 | 23.01 | 76.99 | 3.2600 | 2.7100 |
| 2013-06 | 22.02 | 77.98 | 3.5500 | 2.8400 |
| 2013-03 | 23.04 | 76.96 | 3.4500 | 2.5600 |
| 2013-12 | 19.85 | 80.15 | 3.7000 | 3.1200 |
| 2013-09 | 18.32 | 81.68 | 3.9400 | 3.2600 |
| 2012-09 | 19.87 | 80.13 | 3.6900 | 2.9700 |
| 2012-12 | 22.28 | 77.72 | 3.5300 | 2.6600 |
| 2012-06 | 22.82 | 77.18 | 3.2200 | 2.7500 |
| 2011-12 | 18.11 | 81.89 | 4.1900 | 3.2900 |
| 2011-09 | 24.78 | 75.32 | 3.0800 | 2.3100 |
| 2012-03 | 18.97 | 81.03 | 3.8800 | 3.2300 |
| 2011-06 | 12.83 | 87.17 | 6.1500 | 5.0200 |
| 2011-03 | 15.17 | 84.83 | 5.7800 | 4.8200 |
| 2010-12 | 17.42 | 82.58 | 5.1600 | 4.1500 |
| 2010-09 | 19.46 | 80.54 | 4.6900 | 4.0600 |
| 2010-03 | 16.26 | 83.74 | 5.9200 | 5.3700 |
| 2009-12 | 46.29 | 53.71 | 1.8400 | 1.5200 |
| 2010-06 | 16.70 | 83.18 | 5.6100 | 5.0100 |
| 2009-03 | -- | -- | -- | -- |
| 2009-06 | 41.62 | 58.38 | 2.0000 | 1.7500 |
| 2009-09 | -- | -- | -- | -- |
| 2007-12 | 48.59 | 51.06 | 1.7300 | 0.8400 |
| 2008-12 | 41.35 | 58.65 | 2.0200 | 1.4100 |
| 2006-12 | 42.80 | 56.93 | 2.2500 | 1.4500 |
| 2025-06 | 36.99 | 63.01 | 2.7000 | 1.6700 |
| 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) |
| 2024-09 | 624000000.0000 | 6978600.0000 | 52001800.0000 | 3094000.0000 |
| 2025-03 | 155000000.0000 | 2716100.0000 | 16206100.0000 | 2380900.0000 |
| 2024-12 | 1074000000.0000 | 12592500.0000 | 75811000.0000 | 26012700.0000 |
| 2024-03 | 140000000.0000 | 2210600.0000 | 15201200.0000 | -1132100.0000 |
| 2024-06 | 443000000.0000 | 5279300.0000 | 33740900.0000 | 2240200.0000 |
| 2023-12 | 785000000.0000 | 11052700.0000 | 77202500.0000 | 12539900.0000 |
| 2023-09 | 450000000.0000 | 5788600.0000 | 42374700.0000 | -31694700.0000 |
| 2022-12 | 1251000000.0000 | 15160400.0000 | 76236700.0000 | 72549900.0000 |
| 2023-06 | 266000000.0000 | 5453300.0000 | 20948000.0000 | 4654400.0000 |
| 2023-03 | 88484600.0000 | 2519500.0000 | 8854900.0000 | -5272100.0000 |
| 2022-09 | 411000000.0000 | 3451400.0000 | 19697100.0000 | 30355700.0000 |
| 2022-03 | 117000000.0000 | 1099500.0000 | 6538000.0000 | 356900.0000 |
| 2022-06 | 233000000.0000 | 2385700.0000 | 11167300.0000 | 17526500.0000 |
| 2021-09 | 472000000.0000 | 3748700.0000 | 26448000.0000 | 29783300.0000 |
| 2021-06 | 339000000.0000 | 2681100.0000 | 18460600.0000 | 24359900.0000 |
| 2021-12 | 1241000000.0000 | 4998400.0000 | 41008900.0000 | 68550600.0000 |
| 2020-12 | 1811000000.0000 | 4221300.0000 | 53776400.0000 | 209000000.0000 |
| 2021-03 | 160000000.0000 | 5921900.0000 | 11973000.0000 | 1341300.0000 |
| 2020-09 | 664000000.0000 | 4019400.0000 | 33427700.0000 | 208000000.0000 |
| 2019-12 | 1191000000.0000 | 11744100.0000 | 60798800.0000 | 224000000.0000 |
| 2020-06 | 377000000.0000 | 2376900.0000 | 22424900.0000 | 114000000.0000 |
| 2020-03 | 158000000.0000 | 1426200.0000 | 11026900.0000 | 18995700.0000 |
| 2019-09 | 617000000.0000 | 10797400.0000 | 41017300.0000 | 132000000.0000 |
| 2019-06 | 392000000.0000 | 8318200.0000 | 25904500.0000 | 93317100.0000 |
| 2019-03 | 203000000.0000 | 2565500.0000 | 13832100.0000 | 42548800.0000 |
| 2018-12 | 1023000000.0000 | 13669200.0000 | 68474700.0000 | 184000000.0000 |
| 2018-06 | 494000000.0000 | 6971700.0000 | 33329600.0000 | 86175400.0000 |
| 2018-09 | 681000000.0000 | 9776600.0000 | 50379500.0000 | 132000000.0000 |
| 2018-03 | 283000000.0000 | 923500.0000 | 18800100.0000 | 35715300.0000 |
| 2017-06 | 532000000.0000 | 4946100.0000 | 50903700.0000 | 56663500.0000 |
| 2017-12 | 1254000000.0000 | 17673400.0000 | 56164600.0000 | 142000000.0000 |
| 2017-09 | 810000000.0000 | 7744400.0000 | 43535900.0000 | 101000000.0000 |
| 2016-12 | 781000000.0000 | 9811700.0000 | 102000000.0000 | 114000000.0000 |
| 2017-03 | 232000000.0000 | 3305500.0000 | 16992500.0000 | 24504700.0000 |
| 2016-06 | 234000000.0000 | 5108700.0000 | 42805400.0000 | 38255800.0000 |
| 2016-09 | 373000000.0000 | 7477300.0000 | 60344900.0000 | 57129900.0000 |
| 2015-09 | 239000000.0000 | 7339500.0000 | 29189200.0000 | 59894500.0000 |
| 2015-12 | 374000000.0000 | 10160500.0000 | 64468700.0000 | 77924400.0000 |
| 2016-03 | 122000000.0000 | 2517000.0000 | 20442200.0000 | 16667700.0000 |
| 2014-12 | 309000000.0000 | 6224900.0000 | 31524300.0000 | 39521300.0000 |
| 2015-03 | 57919000.0000 | 1880100.0000 | 8111700.0000 | 19212800.0000 |
| 2015-06 | 137000000.0000 | 4708400.0000 | 16029000.0000 | 38516900.0000 |
| 2014-06 | 291000000.0000 | 8699700.0000 | 28820500.0000 | -5681800.0000 |
| 2014-09 | 195000000.0000 | 3879800.0000 | 21790300.0000 | 26331400.0000 |
| 2014-03 | 135000000.0000 | 3272000.0000 | 12312600.0000 | -1316400.0000 |
| 2013-06 | 315000000.0000 | 8860800.0000 | 27265500.0000 | 1071300.0000 |
| 2013-03 | 137000000.0000 | 4034000.0000 | 11842400.0000 | -1149400.0000 |
| 2013-12 | 589000000.0000 | 16832000.0000 | 45300700.0000 | 2118200.0000 |
| 2013-09 | 441000000.0000 | 13486600.0000 | 41477400.0000 | -4299400.0000 |
| 2012-09 | 450000000.0000 | 10074500.0000 | 41344200.0000 | -5935000.0000 |
| 2012-12 | 578000000.0000 | 14169900.0000 | 53807400.0000 | 742800.0000 |
| 2012-06 | 327000000.0000 | 8356700.0000 | 26048700.0000 | 1385400.0000 |
| 2011-12 | 637000000.0000 | 13829500.0000 | 49403300.0000 | -327300.0000 |
| 2011-09 | 492000000.0000 | 10568300.0000 | 29388100.0000 | -6090300.0000 |
| 2012-03 | 139000000.0000 | 3684200.0000 | 13034900.0000 | -1088700.0000 |
| 2011-06 | 349000000.0000 | 7543600.0000 | 18437200.0000 | -6300900.0000 |
| 2011-03 | 174000000.0000 | 3826600.0000 | 8775500.0000 | -593600.0000 |
| 2010-12 | 579000000.0000 | 14473000.0000 | 52312800.0000 | -3625900.0000 |
| 2010-09 | 449000000.0000 | 11594000.0000 | 35931400.0000 | -2142700.0000 |
| 2010-03 | 164000000.0000 | 4164700.0000 | 11541800.0000 | -813300.0000 |
| 2009-12 | 416000000.0000 | 10698800.0000 | 33138800.0000 | 735000.0000 |
| 2010-06 | 332000000.0000 | 8881300.0000 | 26332000.0000 | -1692200.0000 |
| 2009-03 | 99213300.0000 | 1539100.0000 | 5769800.0000 | 627200.0000 |
| 2009-06 | 218000000.0000 | 5798200.0000 | 14210600.0000 | 678000.0000 |
| 2009-09 | 312000000.0000 | 8544600.0000 | 22771900.0000 | 536600.0000 |
| 2007-12 | 455000000.0000 | 10563100.0000 | 17767100.0000 | 3642200.0000 |
| 2008-12 | 422000000.0000 | 9404500.0000 | 18067500.0000 | 5725900.0000 |
| 2006-12 | 295000000.0000 | 8892500.0000 | 11063500.0000 | 2779300.0000 |
| 2025-06 | 364000000.0000 | 6689900.0000 | 37969700.0000 | 13541700.0000 |
| 2025-09 | 694000000.0000 | 14048000.0000 | 59254500.0000 | 11386100.0000 |