中商官网
研究报告
康力电梯（002367）
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 | 729000000.0000 | -4.71 | 82154400.0000 | 22.28 | 82712400.0000 | 27.77 | 69312800.0000 | 28.87 |
| 2024-06-30 | 1858000000.0000 | -18.58 | 198000000.0000 | -21.43 | 196000000.0000 | -21.60 | 176000000.0000 | -23.48 |
| 2024-09-30 | 2877000000.0000 | -17.94 | 317000000.0000 | -17.88 | 314000000.0000 | -18.23 | 282000000.0000 | -19.43 |
| 2024-12-31 | 4083000000.0000 | -18.91 | 412000000.0000 | 0.73 | 409000000.0000 | 0.00 | 359000000.0000 | -1.64 |
| 2023-12-31 | 5035000000.0000 | -1.56 | 409000000.0000 | 34.10 | 409000000.0000 | 34.98 | 365000000.0000 | 33.21 |
| 2023-09-30 | 3506000000.0000 | -8.58 | 386000000.0000 | 62.87 | 384000000.0000 | 62.03 | 350000000.0000 | 70.73 |
| 2024-03-31 | 765000000.0000 | -16.12 | 67183900.0000 | -36.02 | 64734200.0000 | -37.15 | 53784600.0000 | -38.41 |
| 2022-12-31 | 5115000000.0000 | -1.06 | 305000000.0000 | -34.83 | 303000000.0000 | -34.98 | 274000000.0000 | -32.51 |
| 2023-03-31 | 912000000.0000 | -3.08 | 105000000.0000 | 154.19 | 103000000.0000 | 175.45 | 87321100.0000 | 136.69 |
| 2022-09-30 | 3835000000.0000 | 6.35 | 237000000.0000 | -37.14 | 237000000.0000 | -36.80 | 205000000.0000 | -34.92 |
| 2023-06-30 | 2282000000.0000 | -2.40 | 252000000.0000 | 71.43 | 250000000.0000 | 72.41 | 230000000.0000 | 82.54 |
| 2021-12-31 | 5170000000.0000 | 20.79 | 468000000.0000 | -19.73 | 466000000.0000 | -19.24 | 406000000.0000 | -15.59 |
| 2022-06-30 | 2338000000.0000 | 4.61 | 147000000.0000 | -44.53 | 145000000.0000 | -44.87 | 126000000.0000 | -42.20 |
| 2022-03-31 | 941000000.0000 | 7.05 | 41306900.0000 | -44.14 | 37392800.0000 | -47.79 | 36892400.0000 | -36.97 |
| 2021-03-31 | 879000000.0000 | 68.71 | 73941900.0000 | 676.31 | 71624700.0000 | 918.93 | 58528600.0000 | 895.55 |
| 2021-09-30 | 3606000000.0000 | 17.84 | 377000000.0000 | -15.66 | 375000000.0000 | -15.16 | 315000000.0000 | -13.46 |
| 2021-06-30 | 2235000000.0000 | 26.63 | 265000000.0000 | 29.27 | 263000000.0000 | 31.50 | 218000000.0000 | 33.74 |
| 2020-09-30 | 3060000000.0000 | 12.38 | 447000000.0000 | 81.71 | 442000000.0000 | 80.41 | 364000000.0000 | 81.09 |
| 2020-06-30 | 1765000000.0000 | 3.58 | 205000000.0000 | 61.42 | 200000000.0000 | 60.00 | 163000000.0000 | 58.25 |
| 2020-12-31 | 4280000000.0000 | 16.84 | 583000000.0000 | 94.33 | 577000000.0000 | 92.98 | 481000000.0000 | 91.63 |
| 2019-09-30 | 2723000000.0000 | 19.85 | 246000000.0000 | 221.43 | 245000000.0000 | 234.14 | 201000000.0000 | 225.57 |
| 2020-03-31 | 521000000.0000 | -29.88 | 9524800.0000 | -75.12 | 7029400.0000 | -80.15 | 5879000.0000 | -79.77 |
| 2019-12-31 | 3663000000.0000 | 18.47 | 300000000.0000 | 1744.22 | 299000000.0000 | 2213.15 | 251000000.0000 | 1606.03 |
| 2019-06-30 | 1704000000.0000 | 17.60 | 127000000.0000 | 143.85 | 125000000.0000 | 156.85 | 103000000.0000 | 154.80 |
| 2018-12-31 | 3092000000.0000 | -5.73 | 16267000.0000 | -95.86 | 12926100.0000 | -96.65 | 14712500.0000 | -95.51 |
| 2019-03-31 | 743000000.0000 | 4.35 | 38278300.0000 | 22.35 | 35421200.0000 | 26.34 | 29061100.0000 | 19.16 |
| 2018-09-30 | 2272000000.0000 | -6.96 | 76532700.0000 | -77.22 | 73321700.0000 | -77.71 | 61738400.0000 | -77.63 |
| 2018-06-30 | 1449000000.0000 | -7.47 | 52081700.0000 | -79.25 | 48666000.0000 | -80.14 | 40423400.0000 | -80.28 |
| 2017-12-31 | 3280000000.0000 | -1.03 | 393000000.0000 | -22.33 | 386000000.0000 | -25.19 | 328000000.0000 | -23.54 |
| 2018-03-31 | 712000000.0000 | -2.06 | 31285600.0000 | -79.42 | 28037500.0000 | -80.80 | 24388900.0000 | -80.01 |
| 2017-06-30 | 1566000000.0000 | -4.10 | 251000000.0000 | -16.33 | 245000000.0000 | -18.33 | 205000000.0000 | -16.67 |
| 2017-09-30 | 2442000000.0000 | -2.51 | 336000000.0000 | -25.33 | 329000000.0000 | -27.21 | 276000000.0000 | -25.61 |
| 2017-03-31 | 727000000.0000 | -0.95 | 152000000.0000 | 31.03 | 146000000.0000 | 26.96 | 122000000.0000 | 30.15 |
| 2016-06-30 | 1633000000.0000 | 11.09 | 300000000.0000 | 22.95 | 300000000.0000 | 24.48 | 246000000.0000 | 22.39 |
| 2016-09-30 | 2505000000.0000 | 7.56 | 450000000.0000 | 11.94 | 452000000.0000 | 12.44 | 371000000.0000 | 11.75 |
| 2016-12-31 | 3314000000.0000 | 1.35 | 506000000.0000 | -13.36 | 516000000.0000 | -12.24 | 429000000.0000 | -12.45 |
| 2016-03-31 | 734000000.0000 | 11.38 | 116000000.0000 | 20.50 | 115000000.0000 | 24.31 | 93739400.0000 | 21.79 |
| 2015-06-30 | 1470000000.0000 | 20.29 | 244000000.0000 | 38.64 | 241000000.0000 | 31.69 | 201000000.0000 | 30.52 |
| 2015-12-31 | 3270000000.0000 | 15.92 | 584000000.0000 | 31.24 | 588000000.0000 | 27.55 | 490000000.0000 | 20.99 |
| 2015-09-30 | 2329000000.0000 | 17.04 | 402000000.0000 | 30.94 | 402000000.0000 | 26.81 | 332000000.0000 | 25.28 |
| 2014-12-31 | 2821000000.0000 | 26.62 | 445000000.0000 | 39.50 | 461000000.0000 | 42.28 | 405000000.0000 | 46.21 |
| 2015-03-31 | 659000000.0000 | 27.22 | 96267700.0000 | 44.97 | 92510600.0000 | 31.92 | 76966100.0000 | 31.21 |
| 2014-09-30 | 1990000000.0000 | 26.19 | 307000000.0000 | 44.13 | 317000000.0000 | 46.08 | 265000000.0000 | 47.22 |
| 2014-03-31 | 518000000.0000 | 21.60 | 66404800.0000 | 24.82 | 70128000.0000 | 36.01 | 58656900.0000 | 36.84 |
| 2013-12-31 | 2228000000.0000 | 22.22 | 319000000.0000 | 46.33 | 324000000.0000 | 45.29 | 277000000.0000 | 48.13 |
| 2014-06-30 | 1222000000.0000 | 24.95 | 176000000.0000 | 36.43 | 183000000.0000 | 38.64 | 154000000.0000 | 40.00 |
| 2013-06-30 | 978000000.0000 | 19.41 | 129000000.0000 | 39.01 | 132000000.0000 | 41.03 | 110000000.0000 | 38.87 |
| 2013-03-31 | 426000000.0000 | 17.36 | 53201800.0000 | 32.69 | 51562700.0000 | 28.86 | 42864600.0000 | 26.66 |
| 2013-09-30 | 1577000000.0000 | 19.29 | 213000000.0000 | 41.06 | 217000000.0000 | 40.00 | 180000000.0000 | 38.46 |
| 2012-03-31 | 363000000.0000 | 30.58 | 40093700.0000 | 20.59 | 40013600.0000 | 14.06 | 33841400.0000 | 14.23 |
| 2012-06-30 | 819000000.0000 | 22.06 | 92797200.0000 | 22.41 | 93597000.0000 | 11.63 | 79209600.0000 | 13.42 |
| 2012-12-31 | 1823000000.0000 | 13.72 | 218000000.0000 | 30.54 | 223000000.0000 | 24.58 | 187000000.0000 | 23.84 |
| 2012-09-30 | 1322000000.0000 | 17.62 | 151000000.0000 | 19.84 | 155000000.0000 | 15.67 | 130000000.0000 | 16.07 |
| 2011-09-30 | 1124000000.0000 | 43.00 | 126000000.0000 | 23.53 | 134000000.0000 | 21.82 | 112000000.0000 | 20.65 |
| 2011-06-30 | 671000000.0000 | 41.86 | 75805700.0000 | 28.22 | 83848100.0000 | 25.73 | 69835600.0000 | 24.37 |
| 2011-12-31 | 1603000000.0000 | 47.06 | 167000000.0000 | 30.47 | 179000000.0000 | 28.78 | 151000000.0000 | 25.83 |
| 2010-09-30 | 786000000.0000 | 40.61 | 102000000.0000 | 59.72 | 110000000.0000 | 66.35 | 92827000.0000 | 66.31 |
| 2011-03-31 | 278000000.0000 | 31.75 | 33246800.0000 | 22.39 | 35080900.0000 | 22.88 | 29625200.0000 | 20.81 |
| 2010-12-31 | 1090000000.0000 | 32.28 | 128000000.0000 | 35.05 | 139000000.0000 | 42.03 | 120000000.0000 | 42.51 |
| 2010-03-31 | 211000000.0000 | 54.01 | 27165700.0000 | 96.63 | 28549400.0000 | 92.33 | 24521600.0000 | 92.98 |
| 2009-12-31 | 824000000.0000 | 19.42 | 94780800.0000 | 86.24 | 97863300.0000 | 66.42 | 84204500.0000 | 67.26 |
| 2010-06-30 | 473000000.0000 | 45.09 | 59120900.0000 | 83.81 | 66691600.0000 | 98.60 | 56151100.0000 | 98.96 |
| 2009-06-30 | 326000000.0000 | -- | 32164900.0000 | -- | 33581700.0000 | -- | 28222200.0000 | -- |
| 2009-09-30 | 559000000.0000 | -- | 63863100.0000 | -- | 66127200.0000 | -- | 55815500.0000 | -- |
| 2009-03-31 | 137000000.0000 | -- | 13815300.0000 | -- | 14844000.0000 | -- | 12706700.0000 | -- |
| 2008-12-31 | 690000000.0000 | 30.43 | 50891500.0000 | -13.79 | 58804200.0000 | -2.74 | 50342900.0000 | 13.50 |
| 2007-12-31 | 529000000.0000 | 37.40 | 59033800.0000 | 72.55 | 60458500.0000 | 79.45 | 44355200.0000 | 114.85 |
| 2006-12-31 | 385000000.0000 | -- | 34212200.0000 | -- | 33691800.0000 | -- | 20644700.0000 | -- |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | 181000000.0000 | 2.84 |
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 | 8.50 | 11.35 | 1.10 | 1.9400 | 0.4000 | 2.26 | 0.10 |
| 2024-06 | 8.02 | 10.55 | 2.87 | 5.0400 | 1.0600 | 2.68 | 0.27 |
| 2024-09 | 8.38 | 10.91 | 4.35 | 8.1200 | 1.6300 | 2.83 | 0.40 |
| 2024-12 | 7.57 | 10.02 | 5.46 | 10.3000 | 2.3700 | 3.03 | 0.55 |
| 2023-12 | 5.30 | 8.12 | 5.52 | 11.0200 | 3.1600 | 3.92 | 0.68 |
| 2023-09 | 7.82 | 10.95 | 5.22 | 10.5700 | 2.0600 | 3.69 | 0.48 |
| 2024-03 | 6.14 | 8.46 | 0.93 | 1.5500 | 0.4400 | 2.28 | 0.11 |
| 2022-12 | 4.05 | 5.92 | 4.49 | 8.5900 | 3.0400 | 4.74 | 0.76 |
| 2023-03 | 5.59 | 11.29 | 1.53 | 2.6800 | 0.5900 | 3.22 | 0.14 |
| 2022-09 | 4.22 | 6.18 | 3.43 | 6.4100 | 2.2300 | 4.79 | 0.56 |
| 2023-06 | 7.62 | 10.96 | 3.45 | 6.9500 | 1.3800 | 3.67 | 0.32 |
| 2021-12 | 6.85 | 9.01 | 6.60 | 13.1100 | 2.8500 | 6.09 | 0.73 |
| 2022-06 | 4.23 | 6.20 | 2.18 | 3.9000 | 1.2300 | 4.69 | 0.35 |
| 2022-03 | 1.17 | 3.97 | 0.55 | 1.1500 | 0.4700 | 3.99 | 0.14 |
| 2021-03 | 6.03 | 8.15 | 1.19 | 1.9200 | 0.5000 | 5.26 | 0.15 |
| 2021-09 | 7.99 | 10.40 | 5.47 | 10.2400 | 1.9400 | 6.24 | 0.53 |
| 2021-06 | 8.86 | 11.77 | 3.99 | 7.0700 | 1.2200 | 6.13 | 0.34 |
| 2020-09 | 12.25 | 14.44 | 7.29 | 12.4700 | 1.8700 | 4.77 | 0.50 |
| 2020-06 | 9.24 | 11.33 | 3.45 | 5.7400 | 1.1100 | 4.14 | 0.30 |
| 2020-12 | 10.98 | 13.48 | 9.18 | 16.4600 | 2.5900 | 5.45 | 0.68 |
| 2019-09 | 7.57 | 9.00 | 4.51 | 6.5600 | 2.0600 | 4.20 | 0.50 |
| 2020-03 | -1.92 | 1.35 | 0.12 | 0.2000 | 0.3400 | 2.61 | 0.09 |
| 2019-12 | 5.98 | 8.16 | 5.16 | 8.2600 | 2.5700 | 4.36 | 0.63 |
| 2019-06 | 5.75 | 7.34 | 2.39 | 3.2900 | 1.3300 | 4.07 | 0.33 |
| 2018-12 | -2.43 | 0.42 | 0.23 | 0.4400 | 2.9400 | 3.79 | 0.56 |
| 2019-03 | 3.63 | 4.77 | 0.65 | 0.9300 | 0.6100 | 3.70 | 0.14 |
| 2018-09 | 0.44 | 3.23 | 1.34 | 1.6700 | 2.2700 | 3.73 | 0.42 |
| 2018-06 | 0.35 | 3.36 | 0.86 | 1.0800 | 1.5600 | 3.48 | 0.26 |
| 2017-12 | 7.77 | 11.77 | 6.88 | 8.9600 | 3.5200 | 4.52 | 0.58 |
| 2018-03 | 1.69 | 3.94 | 0.51 | 0.6500 | 0.8100 | 3.48 | 0.13 |
| 2017-06 | 10.79 | 15.64 | 4.40 | 5.6800 | 1.5700 | 4.39 | 0.28 |
| 2017-09 | 9.50 | 13.47 | 5.91 | 7.5700 | 2.5200 | 4.49 | 0.44 |
| 2017-03 | 13.20 | 20.08 | 2.69 | 3.4300 | 0.7200 | 4.21 | 0.13 |
| 2016-06 | 17.15 | 18.37 | 6.96 | 9.9000 | 1.3900 | 6.23 | 0.38 |
| 2016-09 | 16.73 | 18.04 | 8.92 | 14.0200 | 2.1500 | 5.95 | 0.49 |
| 2016-12 | 13.85 | 15.57 | 9.91 | 15.1000 | 2.9500 | 6.16 | 0.64 |
| 2016-03 | 14.85 | 15.67 | 2.76 | 3.9100 | 0.6100 | 5.98 | 0.18 |
| 2015-06 | 14.90 | 16.39 | 6.55 | 9.6800 | 1.3000 | 9.19 | 0.40 |
| 2015-12 | 16.45 | 17.98 | 14.52 | 22.7000 | 2.7100 | 9.07 | 0.81 |
| 2015-09 | 15.80 | 17.26 | 10.43 | 15.8100 | 1.9900 | 9.00 | 0.60 |
| 2014-12 | 14.92 | 16.34 | 12.20 | 21.7600 | 2.5400 | 10.62 | 0.75 |
| 2015-03 | 13.20 | 14.04 | 2.57 | 3.7200 | 0.6100 | 8.86 | 0.18 |
| 2014-09 | 14.77 | 15.93 | 8.44 | 14.7300 | 1.7800 | 9.56 | 0.53 |
| 2014-03 | 12.36 | 13.54 | 2.40 | 3.3600 | 0.5100 | 8.12 | 0.18 |
| 2013-12 | 14.32 | 14.54 | 10.88 | 17.0500 | 2.4800 | 9.99 | 0.75 |
| 2014-06 | 13.99 | 14.98 | 5.27 | 8.7600 | 1.1400 | 8.71 | 0.35 |
| 2013-06 | 13.19 | 13.50 | 4.81 | 6.8700 | 1.1500 | 8.51 | 0.36 |
| 2013-03 | 12.44 | 12.10 | 2.10 | 2.6400 | 0.5700 | 8.15 | 0.17 |
| 2013-09 | 13.51 | 13.76 | 7.33 | 11.2800 | 1.7600 | 8.55 | 0.53 |
| 2012-03 | 11.02 | 11.02 | 1.84 | 2.2400 | 0.5200 | 9.33 | 0.17 |
| 2012-06 | 11.23 | 11.43 | 4.08 | 5.2700 | 1.2200 | 9.04 | 0.36 |
| 2012-12 | 11.96 | 12.23 | 8.43 | 12.1100 | 2.4700 | 10.02 | 0.69 |
| 2012-09 | 11.35 | 11.72 | 6.13 | 8.5600 | 1.9000 | 8.89 | 0.52 |
| 2011-09 | 11.21 | 11.92 | 5.52 | 8.7300 | 1.5700 | 9.47 | 0.46 |
| 2011-06 | 11.33 | 12.50 | 3.89 | 5.4800 | 0.9700 | 10.27 | 0.31 |
| 2011-12 | 10.42 | 11.17 | 7.45 | 11.4100 | 2.4500 | 11.39 | 0.67 |
| 2010-09 | 12.98 | 13.99 | 5.46 | 10.0900 | 1.5900 | 8.71 | 0.39 |
| 2011-03 | 11.87 | 12.62 | 1.76 | 2.3200 | 0.4200 | 9.80 | 0.14 |
| 2010-12 | 11.83 | 12.75 | 6.61 | 11.9500 | 2.0500 | 9.27 | 0.52 |
| 2010-03 | 12.80 | 13.53 | 1.67 | 7.1600 | 0.5000 | 7.35 | 0.12 |
| 2009-12 | 11.53 | 11.88 | 10.38 | 28.9900 | 2.7400 | 7.08 | 0.87 |
| 2010-06 | 12.47 | 14.10 | 3.62 | 7.3100 | 1.0000 | 8.14 | 0.26 |
| 2009-06 | 9.82 | 10.30 | 5.02 | 10.6500 | 1.6600 | 5.83 | 0.49 |
| 2009-09 | 11.45 | 11.83 | -- | -- | -- | -- | -- |
| 2009-03 | 9.49 | 10.84 | -- | 4.9300 | -- | -- | -- |
| 2008-12 | 7.39 | 8.52 | 10.33 | 21.8100 | 4.5600 | 6.97 | 1.21 |
| 2007-12 | 10.96 | 11.43 | 12.26 | 22.4600 | 4.0900 | 6.41 | 1.07 |
| 2006-12 | 9.09 | 8.75 | 6.47 | -- | 3.1400 | 4.89 | 0.74 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 51.80 | 48.20 | 1.3500 | 0.9800 |
| 2024-06 | 50.81 | 49.19 | 1.4400 | 1.0300 |
| 2024-09 | 51.86 | 48.14 | 1.4500 | 1.0600 |
| 2024-12 | 52.60 | 47.39 | 1.3600 | 1.0200 |
| 2023-12 | 53.36 | 46.64 | 1.4100 | 1.0500 |
| 2023-09 | 53.17 | 46.83 | 1.4100 | 0.9900 |
| 2024-03 | 49.31 | 50.69 | 1.4900 | 1.0600 |
| 2022-12 | 52.08 | 47.92 | 1.4100 | 1.0100 |
| 2023-03 | 50.57 | 49.42 | 1.4500 | 1.0100 |
| 2022-09 | 54.23 | 45.77 | 1.3700 | 0.9700 |
| 2023-06 | 54.57 | 45.43 | 1.3800 | 0.9800 |
| 2021-12 | 54.47 | 45.52 | 1.3800 | 0.9000 |
| 2022-06 | 53.77 | 46.23 | 1.3600 | 0.8500 |
| 2022-03 | 52.50 | 47.50 | 1.4000 | 0.8500 |
| 2021-03 | 48.80 | 51.20 | 1.4600 | 0.9000 |
| 2021-09 | 54.15 | 45.87 | 1.3700 | 0.8500 |
| 2021-06 | 54.33 | 45.67 | 1.3600 | 0.8500 |
| 2020-09 | 51.93 | 48.09 | 1.3700 | 0.8800 |
| 2020-06 | 51.16 | 48.82 | 1.3700 | 0.8500 |
| 2020-12 | 51.93 | 48.09 | 1.3900 | 0.9200 |
| 2019-09 | 45.65 | 54.35 | 1.5400 | 0.6300 |
| 2020-03 | 48.53 | 51.47 | 1.4500 | 0.8900 |
| 2019-12 | 48.63 | 51.37 | 1.4600 | 0.9300 |
| 2019-06 | 44.94 | 55.06 | 1.5400 | 0.6100 |
| 2018-12 | 42.18 | 57.82 | 1.6600 | 0.5100 |
| 2019-03 | 40.97 | 59.03 | 1.7100 | 0.5900 |
| 2018-09 | 40.43 | 59.57 | 1.7200 | 0.5200 |
| 2018-06 | 34.23 | 65.77 | 2.0700 | 0.6800 |
| 2017-12 | 32.53 | 67.47 | 2.1500 | 0.6800 |
| 2018-03 | 30.63 | 69.37 | 2.2800 | 0.7500 |
| 2017-06 | 33.09 | 66.91 | 2.0700 | 0.6400 |
| 2017-09 | 33.20 | 66.80 | 2.1100 | 0.6700 |
| 2017-03 | 32.93 | 67.07 | 2.0100 | 0.6500 |
| 2016-06 | 39.34 | 60.66 | 1.5700 | 0.5800 |
| 2016-09 | 31.74 | 68.26 | 2.0600 | 0.6500 |
| 2016-12 | 32.41 | 67.59 | 1.9900 | 0.5900 |
| 2016-03 | 40.95 | 59.05 | 1.5100 | 0.5400 |
| 2015-06 | 43.64 | 56.36 | 1.4000 | 0.5100 |
| 2015-12 | 41.52 | 58.46 | 1.4500 | 0.4200 |
| 2015-09 | 42.72 | 57.28 | 1.4600 | 0.4400 |
| 2014-12 | 45.66 | 54.37 | 1.4000 | 0.4500 |
| 2015-03 | 40.66 | 59.32 | 1.5000 | 0.5300 |
| 2014-09 | 49.08 | 50.89 | 1.4000 | 0.4000 |
| 2014-03 | 41.74 | 58.26 | 1.6700 | 0.6800 |
| 2013-12 | 41.25 | 58.75 | 1.7700 | 0.7900 |
| 2014-06 | 48.20 | 51.77 | 1.5200 | 0.5900 |
| 2013-06 | 42.71 | 57.33 | 1.7100 | 0.9500 |
| 2013-03 | 34.80 | 65.24 | 2.1100 | 1.1700 |
| 2013-09 | 44.39 | 55.61 | 1.6800 | 0.9500 |
| 2012-03 | 32.90 | 67.10 | 2.4000 | 1.4300 |
| 2012-06 | 34.26 | 65.74 | 2.2600 | 1.4800 |
| 2012-12 | 38.28 | 61.72 | 1.9900 | 1.2400 |
| 2012-09 | 37.91 | 62.09 | 2.0500 | 1.3800 |
| 2011-09 | 40.44 | 59.56 | 2.0600 | 1.3100 |
| 2011-06 | 40.43 | 59.57 | 2.0700 | 1.2900 |
| 2011-12 | 37.70 | 62.26 | 2.1500 | 1.4100 |
| 2010-09 | 38.80 | 61.20 | 2.2800 | 1.6500 |
| 2011-03 | 37.59 | 62.41 | 2.2400 | 1.4300 |
| 2010-12 | 39.92 | 60.03 | 2.1600 | 1.5100 |
| 2010-03 | 30.11 | 69.84 | 2.9000 | 2.1600 |
| 2009-12 | 65.01 | 34.99 | 1.1700 | 0.6000 |
| 2010-06 | 35.05 | 65.00 | 2.5000 | 1.7900 |
| 2009-06 | 59.04 | 40.96 | 1.2400 | 0.7400 |
| 2009-09 | -- | -- | -- | -- |
| 2009-03 | -- | -- | -- | -- |
| 2008-12 | 55.01 | 44.99 | 1.2000 | 0.6800 |
| 2007-12 | 58.42 | 41.78 | 1.4000 | 0.8400 |
| 2006-12 | 64.88 | 35.12 | 1.2000 | 0.7400 |
| 2025-06 | -- | -- | -- | -- |
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 | 667000000.0000 | 94010400.0000 | 33480400.0000 | -374600.0000 |
| 2024-06 | 1709000000.0000 | 193000000.0000 | 77350900.0000 | -354700.0000 |
| 2024-09 | 2636000000.0000 | 285000000.0000 | 111000000.0000 | -16601800.0000 |
| 2024-12 | 3774000000.0000 | 411000000.0000 | 158000000.0000 | -1801200.0000 |
| 2023-12 | 4768000000.0000 | 508000000.0000 | 181000000.0000 | 1019900.0000 |
| 2023-09 | 3232000000.0000 | 338000000.0000 | 126000000.0000 | -7101000.0000 |
| 2024-03 | 718000000.0000 | 102000000.0000 | 37183200.0000 | -9301900.0000 |
| 2022-12 | 4908000000.0000 | 491000000.0000 | 161000000.0000 | 1854900.0000 |
| 2023-03 | 861000000.0000 | 104000000.0000 | 37291500.0000 | -3720600.0000 |
| 2022-09 | 3673000000.0000 | 349000000.0000 | 124000000.0000 | 824500.0000 |
| 2023-06 | 2108000000.0000 | 227000000.0000 | 83486200.0000 | 4621100.0000 |
| 2021-12 | 4816000000.0000 | 469000000.0000 | 180000000.0000 | 7116100.0000 |
| 2022-06 | 2239000000.0000 | 216000000.0000 | 81347000.0000 | 2120700.0000 |
| 2022-03 | 930000000.0000 | 119000000.0000 | 42661300.0000 | -2443700.0000 |
| 2021-03 | 826000000.0000 | 117000000.0000 | 36742400.0000 | 1272100.0000 |
| 2021-09 | 3318000000.0000 | 321000000.0000 | 126000000.0000 | 7788300.0000 |
| 2021-06 | 2037000000.0000 | 210000000.0000 | 81279200.0000 | 5956500.0000 |
| 2020-09 | 2685000000.0000 | 316000000.0000 | 117000000.0000 | 3620800.0000 |
| 2020-06 | 1602000000.0000 | 199000000.0000 | 74982300.0000 | 3214300.0000 |
| 2020-12 | 3810000000.0000 | 412000000.0000 | 161000000.0000 | 2690100.0000 |
| 2019-09 | 2517000000.0000 | 321000000.0000 | 98041200.0000 | 3549100.0000 |
| 2020-03 | 531000000.0000 | 68812700.0000 | 38258600.0000 | 3125800.0000 |
| 2019-12 | 3444000000.0000 | 464000000.0000 | 143000000.0000 | 3965600.0000 |
| 2019-06 | 1606000000.0000 | 213000000.0000 | 64241300.0000 | 1221000.0000 |
| 2018-12 | 3167000000.0000 | 434000000.0000 | 137000000.0000 | 475800.0000 |
| 2019-03 | 716000000.0000 | 92752500.0000 | 30130000.0000 | 1032600.0000 |
| 2018-09 | 2262000000.0000 | 339000000.0000 | 99519100.0000 | -169300.0000 |
| 2018-06 | 1444000000.0000 | 223000000.0000 | 66100000.0000 | -734600.0000 |
| 2017-12 | 3025000000.0000 | 433000000.0000 | 136000000.0000 | 36700.0000 |
| 2018-03 | 700000000.0000 | 114000000.0000 | 33142100.0000 | -439600.0000 |
| 2017-06 | 1397000000.0000 | 197000000.0000 | 119000000.0000 | 1034800.0000 |
| 2017-09 | 2210000000.0000 | 311000000.0000 | 103000000.0000 | -450900.0000 |
| 2017-03 | 631000000.0000 | 94032800.0000 | 55163800.0000 | 790600.0000 |
| 2016-06 | 1353000000.0000 | 191000000.0000 | 124000000.0000 | 539600.0000 |
| 2016-09 | 2086000000.0000 | 290000000.0000 | 203000000.0000 | -503600.0000 |
| 2016-12 | 2855000000.0000 | 431000000.0000 | 267000000.0000 | 1072800.0000 |
| 2016-03 | 625000000.0000 | 97187600.0000 | 55549700.0000 | -543400.0000 |
| 2015-06 | 1251000000.0000 | 161000000.0000 | 117000000.0000 | -1299300.0000 |
| 2015-12 | 2732000000.0000 | 351000000.0000 | 249000000.0000 | -163800.0000 |
| 2015-09 | 1961000000.0000 | 248000000.0000 | 186000000.0000 | -4178500.0000 |
| 2014-12 | 2400000000.0000 | 288000000.0000 | 232000000.0000 | 2175600.0000 |
| 2015-03 | 572000000.0000 | 74195400.0000 | 51181400.0000 | -2436200.0000 |
| 2014-09 | 1696000000.0000 | 209000000.0000 | 162000000.0000 | -5369000.0000 |
| 2014-03 | 454000000.0000 | 63590900.0000 | 44040200.0000 | -1978300.0000 |
| 2013-12 | 1909000000.0000 | 194000000.0000 | 178000000.0000 | -1267900.0000 |
| 2014-06 | 1051000000.0000 | 131000000.0000 | 103000000.0000 | 668400.0000 |
| 2013-06 | 849000000.0000 | 88571800.0000 | 79109600.0000 | 571400.0000 |
| 2013-03 | 373000000.0000 | 37594800.0000 | 33087000.0000 | -3505100.0000 |
| 2013-09 | 1364000000.0000 | 143000000.0000 | 126000000.0000 | -11030700.0000 |
| 2012-03 | 323000000.0000 | 30405900.0000 | 29150000.0000 | -6283600.0000 |
| 2012-06 | 727000000.0000 | 64390700.0000 | 59637200.0000 | -3700.0000 |
| 2012-12 | 1605000000.0000 | 156000000.0000 | 136000000.0000 | -34600.0000 |
| 2012-09 | 1172000000.0000 | 97130100.0000 | 95290000.0000 | -16903500.0000 |
| 2011-09 | 998000000.0000 | 73502200.0000 | 73046100.0000 | -14062800.0000 |
| 2011-06 | 595000000.0000 | 48639100.0000 | 45757600.0000 | 28600.0000 |
| 2011-12 | 1436000000.0000 | 107000000.0000 | 104000000.0000 | 327800.0000 |
| 2010-09 | 684000000.0000 | 63139400.0000 | 50208300.0000 | -7668200.0000 |
| 2011-03 | 245000000.0000 | 20390900.0000 | 21652100.0000 | -4539800.0000 |
| 2010-12 | 961000000.0000 | 87985600.0000 | 76683000.0000 | 274100.0000 |
| 2010-03 | 184000000.0000 | 14560700.0000 | 15662100.0000 | -534600.0000 |
| 2009-12 | 729000000.0000 | 55434300.0000 | 58302800.0000 | 4328500.0000 |
| 2010-06 | 414000000.0000 | 38028200.0000 | 31996700.0000 | 580800.0000 |
| 2009-06 | 294000000.0000 | 18207600.0000 | 23707400.0000 | 2921800.0000 |
| 2009-09 | 495000000.0000 | 33918200.0000 | 39716500.0000 | 3290700.0000 |
| 2009-03 | 124000000.0000 | 8398500.0000 | 8598100.0000 | 1397400.0000 |
| 2008-12 | 639000000.0000 | 34150200.0000 | 49900500.0000 | 2558900.0000 |
| 2007-12 | 471000000.0000 | 23519300.0000 | 30351000.0000 | 3793300.0000 |
| 2006-12 | 350000000.0000 | 16223600.0000 | 21056300.0000 | 4402500.0000 |
| 2025-06 | -- | 196000000.0000 | -- | -4965100.0000 |