北方华创(002371)
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 | 8206000000.0000 | 37.89 | 1805000000.0000 | 30.32 | 1813000000.0000 | 30.62 | 1568000000.0000 | 34.02 |
| 2024-09-30 | 20353000000.0000 | 39.52 | 5034000000.0000 | 49.55 | 5039000000.0000 | 49.39 | 4460000000.0000 | 49.92 |
| 2024-06-30 | 12464000000.0000 | 47.91 | 3249000000.0000 | 51.54 | 3259000000.0000 | 51.58 | 2823000000.0000 | 51.94 |
| 2024-03-31 | 5951000000.0000 | 53.73 | 1385000000.0000 | 89.99 | 1388000000.0000 | 89.88 | 1170000000.0000 | 90.24 |
| 2024-12-31 | 29838000000.0000 | 35.14 | 6527000000.0000 | 46.74 | 6511000000.0000 | 45.79 | 5694000000.0000 | 41.19 |
| 2023-12-31 | 22079000000.0000 | 50.32 | 4448000000.0000 | 55.14 | 4466000000.0000 | 56.48 | 4033000000.0000 | 58.72 |
| 2023-06-30 | 8427000000.0000 | 54.79 | 2144000000.0000 | 107.75 | 2150000000.0000 | 107.13 | 1858000000.0000 | 112.34 |
| 2023-09-30 | 14588000000.0000 | 45.71 | 3366000000.0000 | 56.34 | 3373000000.0000 | 56.01 | 2975000000.0000 | 59.35 |
| 2022-12-31 | 14688000000.0000 | 51.69 | 2867000000.0000 | 131.96 | 2854000000.0000 | 127.77 | 2541000000.0000 | 112.99 |
| 2022-09-30 | 10012000000.0000 | 62.19 | 2153000000.0000 | 144.94 | 2162000000.0000 | 142.92 | 1867000000.0000 | 145.01 |
| 2023-03-31 | 3871000000.0000 | 81.23 | 729000000.0000 | 151.38 | 731000000.0000 | 150.34 | 615000000.0000 | 148.99 |
| 2021-12-31 | 9683000000.0000 | 59.89 | 1236000000.0000 | 84.75 | 1253000000.0000 | 83.19 | 1193000000.0000 | 89.06 |
| 2022-03-31 | 2136000000.0000 | 50.11 | 290000000.0000 | 176.19 | 292000000.0000 | 175.47 | 247000000.0000 | 197.41 |
| 2022-06-30 | 5444000000.0000 | 50.89 | 1032000000.0000 | 131.91 | 1038000000.0000 | 131.18 | 875000000.0000 | 135.22 |
| 2021-06-30 | 3608000000.0000 | 65.73 | 445000000.0000 | 77.29 | 449000000.0000 | 74.03 | 372000000.0000 | 71.43 |
| 2021-09-30 | 6173000000.0000 | 60.92 | 879000000.0000 | 105.37 | 890000000.0000 | 101.81 | 762000000.0000 | 96.39 |
| 2021-03-31 | 1423000000.0000 | 51.71 | 105000000.0000 | 115.66 | 106000000.0000 | 106.38 | 83051000.0000 | 131.86 |
| 2020-06-30 | 2177000000.0000 | 31.54 | 251000000.0000 | 34.22 | 258000000.0000 | 30.30 | 217000000.0000 | 39.10 |
| 2020-12-31 | 6056000000.0000 | 49.24 | 669000000.0000 | 58.91 | 684000000.0000 | 55.81 | 631000000.0000 | 70.54 |
| 2020-09-30 | 3836000000.0000 | 40.15 | 428000000.0000 | 33.33 | 441000000.0000 | 32.83 | 388000000.0000 | 47.53 |
| 2020-03-31 | 938000000.0000 | 32.49 | 48688100.0000 | 30.99 | 51361200.0000 | 34.46 | 35818900.0000 | 27.59 |
| 2019-09-30 | 2737000000.0000 | 30.27 | 321000000.0000 | 31.56 | 332000000.0000 | 33.87 | 263000000.0000 | 32.16 |
| 2019-06-30 | 1655000000.0000 | 18.64 | 187000000.0000 | 11.98 | 198000000.0000 | 17.16 | 156000000.0000 | 15.56 |
| 2019-12-31 | 4058000000.0000 | 22.08 | 421000000.0000 | 26.05 | 439000000.0000 | 27.25 | 370000000.0000 | 30.74 |
| 2018-09-30 | 2101000000.0000 | 35.55 | 244000000.0000 | 79.41 | 248000000.0000 | 74.65 | 199000000.0000 | 85.98 |
| 2019-03-31 | 708000000.0000 | 30.63 | 37170200.0000 | 16.59 | 38198000.0000 | 19.95 | 28072900.0000 | 52.37 |
| 2018-12-31 | 3324000000.0000 | 49.53 | 334000000.0000 | 70.41 | 345000000.0000 | 67.48 | 283000000.0000 | 69.46 |
| 2018-06-30 | 1395000000.0000 | 33.49 | 167000000.0000 | 84.45 | 169000000.0000 | 85.96 | 135000000.0000 | 89.83 |
| 2017-12-31 | 2223000000.0000 | 37.05 | 196000000.0000 | -144.44 | 206000000.0000 | 18.39 | 167000000.0000 | 21.01 |
| 2018-03-31 | 542000000.0000 | 30.60 | 31880600.0000 | -132.78 | 31846200.0000 | 166.81 | 18423700.0000 | 174.32 |
| 2017-06-30 | 1045000000.0000 | 48.86 | 90540100.0000 | -147.90 | 90881800.0000 | 15.41 | 71114400.0000 | 22.77 |
| 2017-09-30 | 1550000000.0000 | 49.33 | 136000000.0000 | -143.17 | 142000000.0000 | 22.41 | 107000000.0000 | 20.98 |
| 2017-03-31 | 415000000.0000 | 59.62 | -97268000.0000 | -42.10 | 11935800.0000 | 290.66 | 6716200.0000 | -408.24 |
| 2016-09-30 | 1038000000.0000 | 42.00 | -315000000.0000 | 90.91 | 116000000.0000 | 109.25 | 88446500.0000 | 108.44 |
| 2016-06-30 | 702000000.0000 | 120.75 | -189000000.0000 | -1208.00 | 78748300.0000 | 101.32 | 57926800.0000 | 81.03 |
| 2016-12-31 | 1622000000.0000 | 32.95 | -441000000.0000 | 92.58 | 174000000.0000 | 28.89 | 138000000.0000 | 27.78 |
| 2016-03-31 | 260000000.0000 | 122.22 | -168000000.0000 | 10703.86 | 3055300.0000 | -67.31 | -2178900.0000 | -133.58 |
| 2015-12-31 | 1220000000.0000 | 26.82 | -229000000.0000 | -505.25 | 135000000.0000 | 35.00 | 108000000.0000 | 46.89 |
| 2015-09-30 | 731000000.0000 | 29.38 | -165000000.0000 | -404.41 | 55436100.0000 | -23.56 | 42431800.0000 | -27.59 |
| 2015-03-31 | 117000000.0000 | -28.66 | -1555000.0000 | -279.77 | 9345400.0000 | 26.83 | 6489500.0000 | 22.10 |
| 2015-06-30 | 318000000.0000 | -16.32 | 17057700.0000 | -43.27 | 39115800.0000 | -9.29 | 31999000.0000 | -6.85 |
| 2014-12-31 | 962000000.0000 | 11.86 | 56508200.0000 | -58.75 | 100000000.0000 | -37.11 | 73524500.0000 | -44.30 |
| 2014-06-30 | 380000000.0000 | -9.74 | 30066000.0000 | -54.89 | 43119600.0000 | -46.67 | 34352500.0000 | -48.60 |
| 2014-09-30 | 565000000.0000 | -4.24 | 54203400.0000 | -47.38 | 72524500.0000 | -39.56 | 58596700.0000 | -41.29 |
| 2014-03-31 | 164000000.0000 | -10.87 | 865000.0000 | -94.40 | 7368300.0000 | -62.65 | 5315000.0000 | -69.03 |
| 2013-09-30 | 590000000.0000 | -19.07 | 103000000.0000 | -26.95 | 120000000.0000 | -17.81 | 99812000.0000 | -19.51 |
| 2013-06-30 | 421000000.0000 | -25.22 | 66648300.0000 | -34.01 | 80849300.0000 | -20.74 | 66838200.0000 | -23.23 |
| 2013-12-31 | 860000000.0000 | -15.02 | 137000000.0000 | -26.34 | 159000000.0000 | -17.62 | 132000000.0000 | -20.96 |
| 2013-03-31 | 184000000.0000 | -32.35 | 15432700.0000 | -58.83 | 19727900.0000 | -48.02 | 17160700.0000 | -46.16 |
| 2012-06-30 | 563000000.0000 | 1.08 | 101000000.0000 | 10.61 | 102000000.0000 | 13.22 | 87063000.0000 | 18.57 |
| 2012-09-30 | 729000000.0000 | -12.90 | 141000000.0000 | -1.40 | 146000000.0000 | 2.10 | 124000000.0000 | 5.98 |
| 2012-12-31 | 1012000000.0000 | -12.46 | 186000000.0000 | 0.00 | 193000000.0000 | 0.00 | 167000000.0000 | 5.70 |
| 2011-12-31 | 1156000000.0000 | 42.72 | 186000000.0000 | 72.22 | 193000000.0000 | 72.32 | 158000000.0000 | 71.76 |
| 2011-09-30 | 837000000.0000 | 50.81 | 143000000.0000 | 61.50 | 143000000.0000 | 59.51 | 117000000.0000 | 55.93 |
| 2012-03-31 | 272000000.0000 | 9.24 | 37487800.0000 | 23.01 | 37950100.0000 | 31.10 | 31871100.0000 | 35.19 |
| 2010-12-31 | 810000000.0000 | 37.99 | 108000000.0000 | 61.31 | 112000000.0000 | 54.25 | 91989900.0000 | 52.49 |
| 2011-06-30 | 557000000.0000 | 56.90 | 91313100.0000 | 50.64 | 90094000.0000 | 46.65 | 73430100.0000 | 43.89 |
| 2011-03-31 | 249000000.0000 | 50.00 | 30474400.0000 | 49.74 | 28948100.0000 | 40.08 | 23575000.0000 | 42.08 |
| 2010-03-31 | 166000000.0000 | 16.08 | 20350900.0000 | 13.34 | 20664700.0000 | 9.28 | 16592200.0000 | 6.19 |
| 2010-06-30 | 355000000.0000 | 21.99 | 60618600.0000 | 32.21 | 61433500.0000 | 26.88 | 51033300.0000 | 24.80 |
| 2010-09-30 | 555000000.0000 | 37.38 | 88543900.0000 | 44.95 | 89647400.0000 | 38.40 | 75032000.0000 | 36.16 |
| 2009-09-30 | 404000000.0000 | -0.25 | 61087800.0000 | 19.05 | 64776400.0000 | 19.52 | 55104100.0000 | 34.30 |
| 2009-12-31 | 587000000.0000 | 1.21 | 66951700.0000 | 21.61 | 72610800.0000 | 23.31 | 60326700.0000 | 22.22 |
| 2009-06-30 | 291000000.0000 | 10.65 | 45851300.0000 | 43.37 | 48416800.0000 | 44.19 | 40890800.0000 | 50.28 |
| 2008-09-30 | 405000000.0000 | -- | 51314100.0000 | -- | 54198500.0000 | -- | 41029700.0000 | -- |
| 2009-03-31 | 143000000.0000 | 24.35 | 17955400.0000 | 12.66 | 18910700.0000 | 9.14 | 15625300.0000 | 4.31 |
| 2008-12-31 | 580000000.0000 | 9.23 | 55054300.0000 | 2.18 | 58885500.0000 | 8.92 | 49358900.0000 | 13.40 |
| 2008-06-30 | 263000000.0000 | -- | 31982200.0000 | -- | 33577500.0000 | -- | 27209600.0000 | -- |
| 2007-12-31 | 531000000.0000 | 14.44 | 53877900.0000 | 3.59 | 54061000.0000 | 4.16 | 43527500.0000 | -8.07 |
| 2006-12-31 | 464000000.0000 | 12.08 | 52008500.0000 | 17.23 | 51902300.0000 | 17.58 | 47349800.0000 | 20.15 |
| 2008-03-31 | 115000000.0000 | -- | 15937700.0000 | -- | 17327700.0000 | -- | 14979500.0000 | -- |
| 2005-12-31 | 414000000.0000 | -- | 44366300.0000 | -- | 44143600.0000 | -- | 39409900.0000 | -- |
| 2025-06-30 | 16142000000.0000 | 29.51 | 3322000000.0000 | 2.25 | 3340000000.0000 | 2.49 | 3201000000.0000 | 13.39 |
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 | 19.36 | 22.09 | 2.66 | 4.9500 | 0.1900 | 5.05 | 0.12 |
| 2024-09 | 21.10 | 24.76 | 7.94 | 16.7600 | 0.5600 | 5.27 | 0.32 |
| 2024-06 | 21.82 | 26.15 | 5.43 | 10.8000 | 0.3500 | 5.23 | 0.21 |
| 2024-03 | 18.11 | 23.32 | 2.47 | 4.5200 | 0.1900 | 5.42 | 0.11 |
| 2024-12 | 18.29 | 21.82 | 9.91 | 24.8300 | 0.8400 | 6.08 | 0.45 |
| 2023-12 | 15.92 | 20.23 | 8.33 | 17.8800 | 0.8700 | 6.53 | 0.41 |
| 2023-06 | 18.82 | 25.51 | 4.43 | 8.7100 | 0.3300 | 5.28 | 0.17 |
| 2023-09 | 17.86 | 23.12 | 6.42 | 13.6200 | 0.5800 | 5.46 | 0.28 |
| 2022-12 | 15.07 | 19.43 | 6.71 | 12.9600 | 0.7800 | 6.00 | 0.35 |
| 2022-09 | 17.35 | 21.59 | 5.29 | 9.4600 | 0.5700 | 4.63 | 0.24 |
| 2023-03 | 16.97 | 18.88 | 1.63 | 2.9500 | 0.1600 | 5.10 | 0.09 |
| 2021-12 | 7.07 | 12.94 | 4.03 | 11.9400 | 0.9000 | 5.82 | 0.31 |
| 2022-03 | 10.63 | 13.67 | 0.92 | 1.2100 | 0.1300 | 4.17 | 0.07 |
| 2022-06 | 14.97 | 19.07 | 2.94 | 4.3500 | 0.3100 | 4.43 | 0.15 |
| 2021-06 | 6.60 | 12.44 | 2.06 | 4.4700 | 0.3400 | 4.11 | 0.17 |
| 2021-09 | 9.33 | 14.42 | 3.98 | 9.2500 | 0.5800 | 4.45 | 0.28 |
| 2021-03 | 4.01 | 7.45 | 0.52 | 1.0700 | 0.1600 | 4.01 | 0.07 |
| 2020-06 | 7.17 | 11.85 | 1.74 | 3.0500 | 0.3400 | 3.56 | 0.15 |
| 2020-12 | 4.64 | 11.29 | 3.90 | 8.5100 | 0.8900 | 5.12 | 0.35 |
| 2020-09 | 6.78 | 11.50 | 2.78 | 5.3900 | 0.6000 | 3.79 | 0.24 |
| 2020-03 | 0.43 | 5.48 | 0.36 | 0.4500 | 0.1600 | 3.62 | 0.07 |
| 2019-09 | 5.77 | 12.13 | 3.03 | 5.9800 | 0.4800 | 3.72 | 0.25 |
| 2019-06 | 4.65 | 11.96 | 1.82 | 3.5700 | 0.2800 | 3.47 | 0.15 |
| 2019-12 | 4.02 | 10.82 | 3.20 | 8.0100 | 0.7300 | 4.56 | 0.30 |
| 2018-09 | 6.57 | 11.80 | 2.46 | 4.9800 | 0.5100 | 3.19 | 0.21 |
| 2019-03 | -1.55 | 5.40 | 0.38 | 0.5300 | 0.1200 | 3.21 | 0.07 |
| 2018-12 | 4.81 | 10.38 | 3.45 | 6.8300 | 0.8100 | 4.21 | 0.33 |
| 2018-06 | 7.46 | 12.11 | 1.86 | 3.5300 | 0.3900 | 3.35 | 0.15 |
| 2017-12 | -8.23 | 9.27 | 2.53 | 3.8700 | 0.8800 | 3.11 | 0.27 |
| 2018-03 | -0.18 | 5.88 | 0.37 | 0.4600 | 0.1500 | 2.82 | 0.06 |
| 2017-06 | -17.03 | 8.70 | 1.28 | 1.6400 | 0.4900 | 2.69 | 0.15 |
| 2017-09 | -12.13 | 9.16 | 1.84 | 2.4900 | 0.6200 | 2.72 | 0.20 |
| 2017-03 | -23.37 | 2.88 | 0.18 | 0.0500 | 0.2200 | 2.35 | 0.06 |
| 2016-09 | -30.44 | 11.18 | 1.74 | 2.5800 | 0.7000 | 2.06 | 0.16 |
| 2016-06 | -26.92 | 11.22 | 1.81 | 1.1100 | 0.4700 | 1.88 | 0.16 |
| 2016-12 | -27.19 | 10.73 | 2.66 | 3.6000 | 1.1000 | 2.74 | 0.25 |
| 2016-03 | -64.62 | 1.18 | 0.07 | 0.0300 | 0.1600 | 1.41 | 0.06 |
| 2015-12 | -18.77 | 11.07 | 2.58 | 2.0900 | 0.8800 | 1.77 | 0.23 |
| 2015-09 | -22.57 | 7.58 | 1.32 | 2.1300 | 0.4400 | 1.34 | 0.17 |
| 2015-03 | -1.71 | 7.99 | 0.24 | 0.1100 | 0.0900 | 0.98 | 0.03 |
| 2015-06 | 5.35 | 12.30 | 0.96 | 1.0900 | 0.2700 | 1.26 | 0.08 |
| 2014-12 | 5.93 | 10.40 | 2.57 | 2.2900 | 1.0600 | 2.02 | 0.25 |
| 2014-06 | 7.89 | 11.35 | 1.09 | 1.0900 | 0.3500 | 1.45 | 0.10 |
| 2014-09 | 9.73 | 12.84 | 1.84 | 1.9600 | 0.5000 | 1.46 | 0.14 |
| 2014-03 | 0.61 | 4.49 | 0.20 | 0.1000 | 0.1600 | 1.32 | 0.04 |
| 2013-09 | 17.46 | 20.34 | 3.23 | 4.4800 | 0.6400 | 1.40 | 0.16 |
| 2013-06 | 15.91 | 19.20 | 2.20 | 3.1100 | 0.5300 | 1.42 | 0.11 |
| 2013-12 | 16.05 | 18.49 | 4.24 | 5.7900 | 0.9500 | 1.70 | 0.23 |
| 2013-03 | 8.70 | 10.72 | 0.55 | 0.8100 | 0.2600 | 1.32 | 0.05 |
| 2012-06 | 17.94 | 18.12 | 3.55 | 7.2800 | 0.7400 | 2.55 | 0.20 |
| 2012-09 | 19.20 | 20.03 | 4.11 | 9.4400 | 0.8700 | 2.17 | 0.21 |
| 2012-12 | 18.38 | 19.07 | 5.39 | 11.1400 | 1.2600 | 2.39 | 0.28 |
| 2011-12 | 16.09 | 16.70 | 6.76 | 13.8900 | 1.6900 | 4.47 | 0.41 |
| 2011-09 | 17.20 | 17.08 | 6.01 | 11.4000 | 1.1800 | 4.11 | 0.35 |
| 2012-03 | 13.97 | 13.95 | 1.37 | 2.6200 | 0.3600 | 2.95 | 0.10 |
| 2010-12 | 13.33 | 13.83 | 4.29 | 10.6100 | 2.0400 | 4.15 | 0.31 |
| 2011-06 | 16.34 | 16.17 | 3.92 | 7.2700 | 0.7900 | 4.30 | 0.24 |
| 2011-03 | 12.45 | 11.63 | 1.34 | 2.3800 | 0.4000 | 4.46 | 0.12 |
| 2010-03 | 12.65 | 12.45 | 1.33 | 4.8000 | 0.6600 | 3.08 | 0.11 |
| 2010-06 | 16.90 | 17.31 | 3.73 | 7.3300 | 1.1400 | 3.38 | 0.22 |
| 2010-09 | 15.86 | 16.15 | 4.73 | 9.3600 | 1.5200 | 3.44 | 0.29 |
| 2009-09 | 15.10 | 16.03 | -- | -- | -- | -- | -- |
| 2009-12 | 11.41 | 12.37 | 7.30 | 18.7000 | 2.3700 | 3.39 | 0.59 |
| 2009-06 | 15.81 | 16.64 | 6.40 | 13.3000 | 1.1600 | 3.33 | 0.38 |
| 2008-09 | 12.59 | 13.38 | 7.57 | -- | 1.6700 | 3.45 | 0.57 |
| 2009-03 | 12.59 | 13.22 | 2.65 | 5.1700 | 0.5600 | 3.18 | 0.20 |
| 2008-12 | 9.66 | 10.15 | 8.33 | 17.7200 | 2.5800 | 4.14 | 0.82 |
| 2008-06 | 12.17 | 12.77 | 5.03 | -- | 1.1100 | 3.51 | 0.39 |
| 2007-12 | 10.17 | 10.18 | 8.92 | 18.7200 | 2.5500 | 4.55 | 0.88 |
| 2006-12 | 11.21 | 11.19 | 10.00 | -- | 2.3400 | 4.58 | 0.89 |
| 2008-03 | 13.46 | 15.07 | 2.87 | -- | 0.4900 | 3.31 | 0.19 |
| 2005-12 | 10.63 | 10.66 | 9.35 | -- | 2.2800 | 4.37 | 0.88 |
| 2025-06 | 18.16 | 20.69 | -- | -- | -- | -- | -- |
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 | 50.00 | 50.00 | 2.0500 | 0.8500 |
| 2024-09 | 52.89 | 47.11 | 2.0800 | 0.8900 |
| 2024-06 | 53.54 | 46.46 | 1.9000 | 0.8400 |
| 2024-03 | 53.71 | 46.29 | 1.9500 | 0.9400 |
| 2024-12 | 50.96 | 49.04 | 1.9700 | 0.8600 |
| 2023-12 | 53.71 | 46.29 | 2.0000 | 0.9700 |
| 2023-06 | 54.97 | 45.03 | 1.9500 | 0.9100 |
| 2023-09 | 56.29 | 43.71 | 1.9100 | 0.9300 |
| 2022-12 | 53.04 | 46.96 | 1.9700 | 0.9900 |
| 2022-09 | 53.31 | 46.69 | 2.0200 | 1.1600 |
| 2023-03 | 53.97 | 46.03 | 1.9600 | 0.9100 |
| 2021-12 | 44.62 | 55.38 | 1.9800 | 1.1400 |
| 2022-03 | 44.64 | 55.36 | 1.9500 | 0.9800 |
| 2022-06 | 48.66 | 51.34 | 1.9500 | 1.0000 |
| 2021-06 | 66.35 | 33.65 | 1.1900 | 0.5000 |
| 2021-09 | 65.55 | 34.45 | 1.1700 | 0.4400 |
| 2021-03 | 64.95 | 35.05 | 1.2300 | 0.5800 |
| 2020-06 | 57.63 | 42.37 | 1.4200 | 0.6700 |
| 2020-12 | 59.40 | 40.60 | 1.3900 | 0.6700 |
| 2020-09 | 58.57 | 41.43 | 1.3300 | 0.6300 |
| 2020-03 | 56.73 | 43.27 | 1.4900 | 0.7700 |
| 2019-09 | 63.75 | 36.25 | 1.5000 | 0.5400 |
| 2019-06 | 64.39 | 35.61 | 1.3800 | 0.5000 |
| 2019-12 | 55.59 | 44.41 | 1.7700 | 0.9700 |
| 2018-09 | 63.78 | 36.22 | 1.4000 | 0.6100 |
| 2019-03 | 62.87 | 37.14 | 1.3100 | 0.4500 |
| 2018-12 | 62.49 | 37.51 | 1.2700 | 0.5400 |
| 2018-06 | 60.56 | 39.44 | 1.4000 | 0.6700 |
| 2017-12 | 57.27 | 42.73 | 1.5000 | 0.7500 |
| 2018-03 | 59.09 | 40.91 | 1.3700 | 0.5900 |
| 2017-06 | 52.03 | 47.97 | 1.7500 | 0.9200 |
| 2017-09 | 55.60 | 44.40 | 1.6100 | 0.7800 |
| 2017-03 | 50.35 | 49.67 | 1.9200 | 1.0600 |
| 2016-09 | 50.17 | 49.83 | 2.1100 | 1.2900 |
| 2016-06 | 53.06 | 46.94 | 1.4600 | 0.7600 |
| 2016-12 | 48.57 | 51.43 | 1.9600 | 1.1400 |
| 2016-03 | 52.50 | 47.50 | 1.5300 | 0.8300 |
| 2015-12 | 55.39 | 44.61 | 1.5200 | 0.8700 |
| 2015-09 | 51.98 | 48.02 | 1.5500 | 0.7800 |
| 2015-03 | 50.06 | 49.94 | 1.7300 | 0.8500 |
| 2015-06 | 51.49 | 48.48 | 1.5600 | 0.7800 |
| 2014-12 | 49.46 | 50.54 | 1.8300 | 1.0200 |
| 2014-06 | 51.12 | 48.88 | 1.7800 | 0.9100 |
| 2014-09 | 50.66 | 49.34 | 1.7800 | 0.8900 |
| 2014-03 | 48.08 | 51.92 | 2.1400 | 1.0900 |
| 2013-09 | 48.41 | 51.59 | 2.2700 | 1.3600 |
| 2013-06 | 48.74 | 51.26 | 2.2100 | 1.4800 |
| 2013-12 | 48.59 | 51.41 | 2.1700 | 1.2000 |
| 2013-03 | 48.21 | 51.79 | 2.3800 | 1.6300 |
| 2012-06 | 59.70 | 40.30 | 2.3000 | 1.3200 |
| 2012-09 | 49.37 | 50.63 | 3.0700 | 2.0400 |
| 2012-12 | 48.52 | 51.48 | 2.3200 | 1.6500 |
| 2011-12 | 61.86 | 38.14 | 2.2000 | 1.1600 |
| 2011-09 | 54.89 | 45.15 | 2.5400 | 1.4400 |
| 2012-03 | 59.84 | 40.12 | 2.3300 | 1.2800 |
| 2010-12 | 63.12 | 36.88 | 2.8600 | 1.9400 |
| 2011-06 | 55.16 | 44.80 | 2.4200 | 1.3600 |
| 2011-03 | 54.55 | 45.50 | 2.6100 | 1.5600 |
| 2010-03 | 43.48 | 56.52 | 4.0800 | 3.2500 |
| 2010-06 | 44.69 | 55.31 | 3.6700 | 2.7700 |
| 2010-09 | 50.63 | 49.31 | 3.2400 | 2.3200 |
| 2009-09 | -- | -- | -- | -- |
| 2009-12 | 65.23 | 34.77 | 2.5700 | 1.8000 |
| 2009-06 | 56.61 | 43.39 | 1.5400 | 1.0200 |
| 2008-09 | 60.61 | 39.39 | 1.5800 | 0.9700 |
| 2009-03 | 57.42 | 42.72 | 1.6800 | 1.0800 |
| 2008-12 | 58.84 | 41.16 | 1.4700 | 0.9100 |
| 2008-06 | 59.82 | 40.33 | 1.5900 | 0.9200 |
| 2007-12 | 59.74 | 40.26 | 1.3100 | 0.8400 |
| 2006-12 | 58.38 | 41.62 | 1.3900 | 0.8100 |
| 2008-03 | 57.55 | 42.62 | 1.4600 | 0.8700 |
| 2005-12 | 60.59 | 39.62 | 1.4800 | 0.9100 |
| 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 | 6617000000.0000 | 295000000.0000 | 474000000.0000 | 43269200.0000 |
| 2024-09 | 16058000000.0000 | 790000000.0000 | 1343000000.0000 | 67462000.0000 |
| 2024-06 | 9744000000.0000 | 554000000.0000 | 863000000.0000 | 66702400.0000 |
| 2024-03 | 4873000000.0000 | 275000000.0000 | 437000000.0000 | -3046900.0000 |
| 2024-12 | 24382000000.0000 | 1085000000.0000 | 2111000000.0000 | 168000000.0000 |
| 2023-12 | 18565000000.0000 | 1084000000.0000 | 1752000000.0000 | 151000000.0000 |
| 2023-06 | 6841000000.0000 | 383000000.0000 | 651000000.0000 | 27242800.0000 |
| 2023-09 | 11982000000.0000 | 612000000.0000 | 1040000000.0000 | -31251700.0000 |
| 2022-12 | 12474000000.0000 | 802000000.0000 | 1421000000.0000 | 77570100.0000 |
| 2022-09 | 8275000000.0000 | 480000000.0000 | 802000000.0000 | -50655700.0000 |
| 2023-03 | 3214000000.0000 | 182000000.0000 | 306000000.0000 | 7496500.0000 |
| 2021-12 | 8998000000.0000 | 512000000.0000 | 1193000000.0000 | 14936900.0000 |
| 2022-03 | 1909000000.0000 | 162000000.0000 | 252000000.0000 | -26448900.0000 |
| 2022-06 | 4629000000.0000 | 309000000.0000 | 504000000.0000 | 23091100.0000 |
| 2021-06 | 3370000000.0000 | 222000000.0000 | 407000000.0000 | 19114000.0000 |
| 2021-09 | 5597000000.0000 | 338000000.0000 | 648000000.0000 | -1337000.0000 |
| 2021-03 | 1366000000.0000 | 112000000.0000 | 232000000.0000 | 5592700.0000 |
| 2020-06 | 2021000000.0000 | 122000000.0000 | 263000000.0000 | 27862300.0000 |
| 2020-12 | 5775000000.0000 | 354000000.0000 | 851000000.0000 | 39860900.0000 |
| 2020-09 | 3576000000.0000 | 203000000.0000 | 517000000.0000 | -1948800.0000 |
| 2020-03 | 934000000.0000 | 66117800.0000 | 137000000.0000 | 15008400.0000 |
| 2019-09 | 2579000000.0000 | 156000000.0000 | 371000000.0000 | 69165600.0000 |
| 2019-06 | 1578000000.0000 | 102000000.0000 | 248000000.0000 | 40418700.0000 |
| 2019-12 | 3895000000.0000 | 238000000.0000 | 558000000.0000 | 99201700.0000 |
| 2018-09 | 1963000000.0000 | 111000000.0000 | 383000000.0000 | 32356500.0000 |
| 2019-03 | 719000000.0000 | 54162800.0000 | 134000000.0000 | 13720500.0000 |
| 2018-12 | 3164000000.0000 | 169000000.0000 | 503000000.0000 | 57675100.0000 |
| 2018-06 | 1291000000.0000 | 71369200.0000 | 235000000.0000 | 26136000.0000 |
| 2017-12 | 2406000000.0000 | 125000000.0000 | 439000000.0000 | 29736200.0000 |
| 2018-03 | 543000000.0000 | 36907900.0000 | 127000000.0000 | 11295100.0000 |
| 2017-06 | 1223000000.0000 | 53812300.0000 | 460000000.0000 | 12293000.0000 |
| 2017-09 | 1738000000.0000 | 83532500.0000 | 306000000.0000 | 19122600.0000 |
| 2017-03 | 512000000.0000 | 25503700.0000 | 198000000.0000 | 7106900.0000 |
| 2016-09 | 1354000000.0000 | 67590300.0000 | 633000000.0000 | 20648200.0000 |
| 2016-06 | 891000000.0000 | 45729400.0000 | 397000000.0000 | 13766500.0000 |
| 2016-12 | 2063000000.0000 | 109000000.0000 | 904000000.0000 | 27367000.0000 |
| 2016-03 | 428000000.0000 | 24627400.0000 | 240000000.0000 | 4632800.0000 |
| 2015-12 | 1449000000.0000 | 74525800.0000 | 577000000.0000 | 24152900.0000 |
| 2015-09 | 896000000.0000 | 52665900.0000 | 383000000.0000 | 17687400.0000 |
| 2015-03 | 119000000.0000 | 11232400.0000 | 43447000.0000 | 3333900.0000 |
| 2015-06 | 301000000.0000 | 21675600.0000 | 86880800.0000 | 7816400.0000 |
| 2014-12 | 905000000.0000 | 44626800.0000 | 179000000.0000 | 10383000.0000 |
| 2014-06 | 350000000.0000 | 21552800.0000 | 84070500.0000 | 3842500.0000 |
| 2014-09 | 510000000.0000 | 33046600.0000 | 121000000.0000 | 6170600.0000 |
| 2014-03 | 163000000.0000 | 11285500.0000 | 44132000.0000 | 1598100.0000 |
| 2013-09 | 487000000.0000 | 34709800.0000 | 105000000.0000 | 2096900.0000 |
| 2013-06 | 354000000.0000 | 22632700.0000 | 70544300.0000 | 597200.0000 |
| 2013-12 | 722000000.0000 | 48470700.0000 | 160000000.0000 | 8553100.0000 |
| 2013-03 | 168000000.0000 | 11332800.0000 | 33286500.0000 | 1375600.0000 |
| 2012-06 | 462000000.0000 | 18652700.0000 | 56663300.0000 | 4111300.0000 |
| 2012-09 | 589000000.0000 | 29775200.0000 | 92299900.0000 | 3686800.0000 |
| 2012-12 | 826000000.0000 | 41900900.0000 | 133000000.0000 | 12388400.0000 |
| 2011-12 | 970000000.0000 | 39845500.0000 | 144000000.0000 | 11265300.0000 |
| 2011-09 | 693000000.0000 | 26683000.0000 | 90048500.0000 | 3283800.0000 |
| 2012-03 | 234000000.0000 | 9452900.0000 | 33968200.0000 | 1423100.0000 |
| 2010-12 | 702000000.0000 | 30459900.0000 | 121000000.0000 | 5675000.0000 |
| 2011-06 | 466000000.0000 | 16616500.0000 | 63001500.0000 | 4945000.0000 |
| 2011-03 | 218000000.0000 | 9126900.0000 | 33189200.0000 | 1002900.0000 |
| 2010-03 | 145000000.0000 | 6214600.0000 | 21643100.0000 | 2102500.0000 |
| 2010-06 | 295000000.0000 | 12925000.0000 | 46667800.0000 | 4946000.0000 |
| 2010-09 | 467000000.0000 | 21404000.0000 | 73207500.0000 | 4225000.0000 |
| 2009-09 | 343000000.0000 | 16956100.0000 | 55915000.0000 | 4816800.0000 |
| 2009-12 | 520000000.0000 | 23709600.0000 | 91633700.0000 | 5677600.0000 |
| 2009-06 | 245000000.0000 | 11433700.0000 | 37471000.0000 | 4202400.0000 |
| 2008-09 | 354000000.0000 | 16711400.0000 | 54123300.0000 | 10448100.0000 |
| 2009-03 | 125000000.0000 | 5455400.0000 | 21507700.0000 | 1644400.0000 |
| 2008-12 | 524000000.0000 | 24528000.0000 | 77983700.0000 | 6540900.0000 |
| 2008-06 | 231000000.0000 | 11018900.0000 | 35403400.0000 | 2409600.0000 |
| 2007-12 | 477000000.0000 | 21215300.0000 | 78851100.0000 | 3414700.0000 |
| 2006-12 | 412000000.0000 | 18394000.0000 | 71093400.0000 | 3102800.0000 |
| 2008-03 | 99521300.0000 | 4955100.0000 | 18100000.0000 | 1112400.0000 |
| 2005-12 | 370000000.0000 | 17096300.0000 | 67710900.0000 | 3116800.0000 |
| 2025-06 | 13210000000.0000 | 465000000.0000 | 1057000000.0000 | 99299000.0000 |
