中商官网
研究报告
东山精密（002384）
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 | 8602000000.0000 | 11.07 | 595000000.0000 | 71.47 | 597000000.0000 | 72.54 | 457000000.0000 | 58.13 |
| 2024-12-31 | 36770000000.0000 | 9.27 | 1480000000.0000 | -28.33 | 1468000000.0000 | -33.00 | 1085000000.0000 | -44.78 |
| 2024-09-30 | 26466000000.0000 | 17.62 | 1280000000.0000 | -9.92 | 1272000000.0000 | -19.29 | 1067000000.0000 | -19.95 |
| 2024-03-31 | 7745000000.0000 | 18.93 | 347000000.0000 | 0.58 | 346000000.0000 | -31.08 | 289000000.0000 | -38.64 |
| 2024-06-30 | 16629000000.0000 | 21.67 | 684000000.0000 | -13.42 | 683000000.0000 | -27.80 | 559000000.0000 | -32.24 |
| 2023-09-30 | 22501000000.0000 | -1.39 | 1421000000.0000 | -23.56 | 1576000000.0000 | -15.45 | 1333000000.0000 | -15.63 |
| 2023-06-30 | 13667000000.0000 | -6.04 | 790000000.0000 | -14.04 | 946000000.0000 | 2.71 | 825000000.0000 | 3.77 |
| 2023-12-31 | 33651000000.0000 | 6.56 | 2065000000.0000 | -27.47 | 2191000000.0000 | -22.88 | 1965000000.0000 | -17.02 |
| 2023-03-31 | 6512000000.0000 | -10.94 | 345000000.0000 | -15.02 | 502000000.0000 | 23.04 | 471000000.0000 | 29.75 |
| 2022-09-30 | 22819000000.0000 | 4.64 | 1859000000.0000 | 40.30 | 1864000000.0000 | 40.57 | 1580000000.0000 | 32.00 |
| 2022-12-31 | 31580000000.0000 | -0.67 | 2847000000.0000 | 34.67 | 2841000000.0000 | 34.58 | 2368000000.0000 | 27.24 |
| 2022-06-30 | 14546000000.0000 | 3.86 | 919000000.0000 | 33.77 | 921000000.0000 | 33.87 | 795000000.0000 | 32.06 |
| 2021-12-31 | 31793000000.0000 | 13.17 | 2114000000.0000 | 17.58 | 2111000000.0000 | 18.20 | 1861000000.0000 | 21.08 |
| 2022-03-31 | 7312000000.0000 | -2.61 | 406000000.0000 | 52.06 | 408000000.0000 | 52.81 | 363000000.0000 | 49.38 |
| 2021-09-30 | 21807000000.0000 | 19.47 | 1325000000.0000 | 19.26 | 1326000000.0000 | 21.10 | 1197000000.0000 | 24.04 |
| 2020-12-31 | 28093000000.0000 | 19.28 | 1798000000.0000 | 135.34 | 1786000000.0000 | 134.38 | 1537000000.0000 | 117.71 |
| 2021-03-31 | 7508000000.0000 | 46.33 | 267000000.0000 | 2.30 | 267000000.0000 | 7.23 | 243000000.0000 | 15.71 |
| 2021-06-30 | 14005000000.0000 | 23.50 | 687000000.0000 | 10.63 | 688000000.0000 | 13.34 | 602000000.0000 | 15.11 |
| 2020-03-31 | 5131000000.0000 | 14.23 | 261000000.0000 | 13.97 | 249000000.0000 | 7.79 | 210000000.0000 | 5.00 |
| 2020-06-30 | 11340000000.0000 | 13.64 | 621000000.0000 | 34.71 | 607000000.0000 | 29.98 | 523000000.0000 | 29.78 |
| 2020-09-30 | 18253000000.0000 | 11.51 | 1111000000.0000 | 8.18 | 1095000000.0000 | 6.62 | 965000000.0000 | 8.79 |
| 2019-09-30 | 16369000000.0000 | 22.09 | 1027000000.0000 | 37.67 | 1027000000.0000 | 35.49 | 887000000.0000 | 30.83 |
| 2019-03-31 | 4492000000.0000 | 26.46 | 229000000.0000 | 37.95 | 231000000.0000 | 38.32 | 200000000.0000 | 32.45 |
| 2019-12-31 | 23553000000.0000 | 18.80 | 764000000.0000 | -14.06 | 762000000.0000 | -14.77 | 706000000.0000 | -12.95 |
| 2019-06-30 | 9979000000.0000 | 38.37 | 461000000.0000 | 56.80 | 467000000.0000 | 58.31 | 403000000.0000 | 54.41 |
| 2018-06-30 | 7212000000.0000 | 17.82 | 294000000.0000 | 217.36 | 295000000.0000 | 134.13 | 261000000.0000 | 113.93 |
| 2018-12-31 | 19825000000.0000 | 28.82 | 889000000.0000 | 53.01 | 894000000.0000 | 54.14 | 811000000.0000 | 53.02 |
| 2018-09-30 | 13407000000.0000 | 28.49 | 746000000.0000 | 104.38 | 758000000.0000 | 83.98 | 678000000.0000 | 81.28 |
| 2017-09-30 | 10434000000.0000 | 102.33 | 365000000.0000 | 137.01 | 412000000.0000 | 136.78 | 374000000.0000 | 151.01 |
| 2017-12-31 | 15390000000.0000 | 83.15 | 581000000.0000 | 309.15 | 580000000.0000 | 260.25 | 530000000.0000 | 255.70 |
| 2018-03-31 | 3552000000.0000 | 25.25 | 166000000.0000 | 886.43 | 167000000.0000 | 661.47 | 151000000.0000 | 657.15 |
| 2017-06-30 | 6121000000.0000 | 152.20 | 92639900.0000 | -45.51 | 126000000.0000 | -28.41 | 122000000.0000 | -19.74 |
| 2016-12-31 | 8403000000.0000 | 110.44 | 142000000.0000 | 534.60 | 161000000.0000 | 319.01 | 149000000.0000 | 277.86 |
| 2017-03-31 | 2836000000.0000 | 185.03 | 16828400.0000 | -18.23 | 21931200.0000 | -9.71 | 19943300.0000 | 28.61 |
| 2016-06-30 | 2427000000.0000 | 32.48 | 170000000.0000 | 241.88 | 176000000.0000 | 219.32 | 152000000.0000 | 178.62 |
| 2016-03-31 | 995000000.0000 | 17.89 | 20579600.0000 | 218.21 | 24291000.0000 | 158.20 | 15506800.0000 | 35.28 |
| 2016-09-30 | 5157000000.0000 | 98.80 | 154000000.0000 | 204.75 | 174000000.0000 | 188.62 | 149000000.0000 | 142.76 |
| 2015-09-30 | 2594000000.0000 | 8.13 | 50533700.0000 | 71.09 | 60287400.0000 | 61.75 | 61376700.0000 | 57.64 |
| 2015-06-30 | 1832000000.0000 | 27.40 | 49725700.0000 | 207.43 | 55116600.0000 | 197.13 | 54553700.0000 | 163.96 |
| 2015-12-31 | 3993000000.0000 | 13.31 | 22376300.0000 | -35.11 | 38424100.0000 | -17.45 | 39433000.0000 | -11.26 |
| 2014-09-30 | 2399000000.0000 | 29.40 | 29536400.0000 | -21.04 | 37271700.0000 | -3.04 | 38935700.0000 | 6.28 |
| 2015-03-31 | 844000000.0000 | 42.81 | 6467400.0000 | 268.22 | 9407800.0000 | 140.99 | 11462900.0000 | 141.21 |
| 2014-12-31 | 3524000000.0000 | 33.38 | 34485800.0000 | 146.23 | 46545300.0000 | 80.72 | 44436900.0000 | 82.36 |
| 2013-12-31 | 2642000000.0000 | 45.48 | 14005700.0000 | -110.77 | 25755500.0000 | -122.20 | 24368200.0000 | -121.38 |
| 2013-09-30 | 1854000000.0000 | 49.88 | 37408800.0000 | -48.44 | 38440000.0000 | -52.18 | 36636600.0000 | -49.35 |
| 2014-06-30 | 1438000000.0000 | 30.85 | 16174900.0000 | -44.23 | 18549500.0000 | -38.59 | 20667200.0000 | -26.91 |
| 2014-03-31 | 591000000.0000 | 24.95 | 1756400.0000 | -78.46 | 3903800.0000 | -56.62 | 4752200.0000 | -43.00 |
| 2013-03-31 | 473000000.0000 | 77.82 | 8153000.0000 | 52.24 | 8998500.0000 | 5.19 | 8336700.0000 | -8.88 |
| 2013-06-30 | 1099000000.0000 | 59.74 | 29002500.0000 | 4.12 | 30207700.0000 | -10.00 | 28276600.0000 | -10.75 |
| 2012-12-31 | 1816000000.0000 | 54.29 | -130000000.0000 | -395.14 | -116000000.0000 | -301.56 | -114000000.0000 | -330.10 |
| 2012-03-31 | 266000000.0000 | -3.27 | 5355300.0000 | -84.02 | 8554600.0000 | -76.29 | 9149600.0000 | -70.05 |
| 2012-06-30 | 688000000.0000 | 14.29 | 27855400.0000 | -59.62 | 33562900.0000 | -53.14 | 31681900.0000 | -46.33 |
| 2012-09-30 | 1237000000.0000 | 39.77 | 72556300.0000 | 0.83 | 80392500.0000 | 3.31 | 72338300.0000 | 14.32 |
| 2011-09-30 | 885000000.0000 | 41.60 | 71959700.0000 | -11.24 | 77818300.0000 | -6.83 | 63279000.0000 | -5.52 |
| 2011-12-31 | 1177000000.0000 | 33.45 | 44046300.0000 | -58.84 | 57550500.0000 | -47.68 | 49544500.0000 | -45.39 |
| 2011-06-30 | 602000000.0000 | 55.56 | 68984500.0000 | 34.26 | 71629700.0000 | 38.66 | 59035000.0000 | 44.94 |
| 2010-09-30 | 625000000.0000 | 80.12 | 81076400.0000 | 64.34 | 83526500.0000 | 62.47 | 66975000.0000 | 69.34 |
| 2011-03-31 | 275000000.0000 | 62.72 | 33514500.0000 | 39.60 | 36079200.0000 | 49.27 | 30554600.0000 | 68.34 |
| 2010-12-31 | 882000000.0000 | 49.75 | 107000000.0000 | 16.35 | 110000000.0000 | 18.20 | 90722900.0000 | 25.46 |
| 2010-06-30 | 387000000.0000 | 75.91 | 51383100.0000 | 40.75 | 51658100.0000 | 39.27 | 40731300.0000 | 45.32 |
| 2010-03-31 | 169000000.0000 | 64.08 | 24007400.0000 | 33.69 | 24169900.0000 | 32.38 | 18150100.0000 | 33.63 |
| 2009-09-30 | 347000000.0000 | -- | 49333400.0000 | -- | 51411800.0000 | -- | 39550300.0000 | -- |
| 2009-12-31 | 589000000.0000 | 15.72 | 91964200.0000 | 6.90 | 93063800.0000 | 7.52 | 72310200.0000 | 11.44 |
| 2009-06-30 | 220000000.0000 | -- | 36506300.0000 | -- | 37092100.0000 | -- | 28029500.0000 | -- |
| 2008-12-31 | 509000000.0000 | 34.30 | 86026600.0000 | 2.67 | 86555900.0000 | 2.44 | 64886800.0000 | 17.24 |
| 2009-03-31 | 103000000.0000 | -- | 17958100.0000 | -- | 18258100.0000 | -- | 13582300.0000 | -- |
| 2007-12-31 | 379000000.0000 | 33.92 | 83788000.0000 | 53.59 | 84491300.0000 | 54.90 | 55346400.0000 | 53.96 |
| 2006-12-31 | 283000000.0000 | -- | 54553200.0000 | -- | 54545800.0000 | -- | 35947900.0000 | -- |
| 2025-06-30 | 16955000000.0000 | 1.96 | 961000000.0000 | 40.50 | 960000000.0000 | 40.56 | 759000000.0000 | 35.78 |
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 | 6.09 | 6.94 | 1.28 | 2.3900 | 1.1900 | 4.77 | 0.19 |
| 2024-12 | 3.35 | 3.99 | 3.19 | 5.8900 | 5.0800 | 4.78 | 0.80 |
| 2024-09 | 4.40 | 4.81 | 2.78 | 5.7700 | 3.5500 | 4.55 | 0.58 |
| 2024-03 | 4.00 | 4.47 | 0.76 | 1.5700 | 1.0500 | 4.59 | 0.17 |
| 2024-06 | 3.64 | 4.11 | 1.50 | 3.0500 | 2.3200 | 4.64 | 0.36 |
| 2023-09 | 5.46 | 7.00 | 3.45 | 7.9000 | 2.9100 | 4.24 | 0.49 |
| 2023-06 | 4.72 | 6.92 | 2.21 | 4.9500 | 1.9000 | 4.06 | 0.32 |
| 2023-12 | 5.46 | 6.51 | 4.94 | 11.3800 | 4.5800 | 4.57 | 0.76 |
| 2023-03 | 4.65 | 7.71 | 1.17 | 2.8500 | 0.8800 | 4.08 | 0.15 |
| 2022-09 | 7.58 | 8.17 | 4.68 | 10.4600 | 2.8000 | 3.83 | 0.57 |
| 2022-12 | 8.24 | 9.00 | 6.96 | 15.3300 | 4.1200 | 4.30 | 0.77 |
| 2022-06 | 5.38 | 6.33 | 2.46 | 5.3600 | 1.8500 | 3.86 | 0.39 |
| 2021-12 | 5.69 | 6.64 | 5.56 | 13.4600 | 4.3700 | 4.31 | 0.84 |
| 2022-03 | 4.57 | 5.58 | 1.11 | 2.4700 | 0.9700 | 3.93 | 0.20 |
| 2021-09 | 5.20 | 6.08 | 3.51 | 8.8200 | 2.7400 | 4.04 | 0.58 |
| 2020-12 | 5.49 | 6.36 | 4.76 | 14.4100 | 4.4700 | 4.45 | 0.75 |
| 2021-03 | 3.12 | 3.56 | 0.76 | 1.8600 | 1.0900 | 4.34 | 0.21 |
| 2021-06 | 4.32 | 4.91 | 1.93 | 4.5200 | 1.9600 | 4.24 | 0.39 |
| 2020-03 | 3.76 | 4.85 | 0.78 | 2.3900 | 0.9600 | 3.71 | 0.16 |
| 2020-06 | 4.56 | 5.35 | 1.87 | 5.7700 | 2.0200 | 4.04 | 0.35 |
| 2020-09 | 4.92 | 6.00 | 3.11 | 9.7900 | 2.9200 | 4.09 | 0.52 |
| 2019-09 | 4.67 | 6.27 | 3.12 | 10.0700 | 3.0200 | 3.20 | 0.50 |
| 2019-03 | 2.74 | 5.14 | 0.80 | 2.3300 | 0.9500 | -- | 0.16 |
| 2019-12 | 2.14 | 3.24 | 2.41 | 8.2500 | 4.6100 | 4.01 | 0.74 |
| 2019-06 | 2.98 | 4.68 | 1.53 | 4.6700 | 2.2400 | 3.34 | 0.33 |
| 2018-06 | 1.77 | 4.09 | 1.17 | 3.2800 | 1.7400 | 2.40 | 0.29 |
| 2018-12 | 2.74 | 4.51 | 2.87 | 10.0200 | 4.5200 | 3.23 | 0.64 |
| 2018-09 | 3.73 | 5.65 | 2.43 | 8.4000 | 2.8800 | 2.41 | 0.43 |
| 2017-09 | 3.64 | 3.95 | 2.12 | 7.4700 | 2.7700 | 3.48 | 0.54 |
| 2017-12 | 3.15 | 3.77 | 2.62 | 9.3500 | 4.5200 | 3.27 | 0.70 |
| 2018-03 | 3.27 | 4.70 | 0.71 | 1.9000 | 0.9000 | 2.49 | 0.15 |
| 2017-06 | 1.60 | 2.06 | 0.63 | 3.3400 | 1.8500 | 3.24 | 0.30 |
| 2016-12 | 0.62 | 1.92 | 1.06 | 5.3200 | 4.0100 | 3.34 | 0.56 |
| 2017-03 | 1.13 | 0.77 | 0.14 | 0.7800 | 0.8900 | 3.37 | 0.18 |
| 2016-06 | 4.24 | 7.25 | 2.22 | 5.4700 | 1.3900 | 2.50 | 0.31 |
| 2016-03 | 1.91 | 2.44 | 0.35 | 0.6800 | 0.6400 | 2.21 | 0.14 |
| 2016-09 | 1.69 | 3.37 | 1.19 | 5.3400 | 2.5300 | 2.87 | 0.35 |
| 2015-09 | 1.85 | 2.32 | 0.94 | 2.5900 | 2.0600 | 2.74 | 0.40 |
| 2015-06 | 2.62 | 3.01 | 0.89 | 2.8100 | 1.5700 | 2.99 | 0.30 |
| 2015-12 | 0.33 | 0.96 | 0.56 | 1.3900 | 3.2400 | 2.77 | 0.58 |
| 2014-09 | 1.08 | 1.55 | 0.77 | 2.9500 | 2.8800 | 3.80 | 0.50 |
| 2015-03 | 0.71 | 1.11 | 0.18 | 0.8100 | 0.7300 | 2.92 | 0.16 |
| 2014-12 | 0.82 | 1.32 | 0.91 | 3.1500 | 4.2600 | 3.73 | 0.69 |
| 2013-12 | 0.61 | 0.97 | 0.78 | 2.0200 | 4.3800 | 4.05 | 0.81 |
| 2013-09 | 2.21 | 2.07 | 1.29 | 2.8800 | 2.8200 | 3.93 | 0.62 |
| 2014-06 | 0.97 | 1.29 | 0.42 | 1.6300 | 1.9600 | 3.61 | 0.32 |
| 2014-03 | 0.17 | 0.66 | 0.11 | 0.4600 | 0.8800 | 3.32 | 0.16 |
| 2013-03 | 2.11 | 1.90 | 0.33 | 0.7700 | 0.7800 | 3.35 | 0.18 |
| 2013-06 | 2.91 | 2.75 | 1.06 | 2.3000 | 1.6800 | 3.50 | 0.38 |
| 2012-12 | -2.97 | -6.39 | -4.23 | -8.0400 | 3.6900 | 3.63 | 0.66 |
| 2012-03 | 2.63 | 3.22 | 0.41 | 0.7000 | 0.6400 | 2.31 | 0.13 |
| 2012-06 | 5.52 | 4.88 | 1.46 | 2.3100 | 1.5600 | 3.11 | 0.30 |
| 2012-09 | 7.03 | 6.50 | 3.02 | 5.0700 | 2.3100 | 3.37 | 0.47 |
| 2011-09 | 9.94 | 8.79 | 4.04 | 6.3600 | 2.8200 | 2.99 | 0.46 |
| 2011-12 | 7.22 | 4.89 | 2.98 | 3.8800 | 3.7900 | 3.16 | 0.61 |
| 2011-06 | 13.79 | 11.90 | 3.81 | 8.7100 | 2.0900 | 2.93 | 0.32 |
| 2010-09 | 12.96 | 13.36 | 5.17 | 8.6600 | 4.4300 | 3.16 | 0.39 |
| 2011-03 | 12.73 | 13.12 | 2.05 | 2.2600 | 1.0800 | 2.83 | 0.16 |
| 2010-12 | 13.04 | 12.47 | 6.48 | 8.1900 | 5.0500 | 3.15 | 0.52 |
| 2010-06 | 13.44 | 13.35 | 3.19 | 9.4800 | 3.0800 | 3.26 | 0.24 |
| 2010-03 | 14.20 | 14.30 | 3.16 | 4.8900 | 1.3600 | 3.21 | 0.22 |
| 2009-09 | 14.12 | 14.82 | -- | -- | -- | -- | -- |
| 2009-12 | 15.62 | 15.80 | 13.63 | 22.2100 | 6.5900 | 3.37 | 0.86 |
| 2009-06 | 16.36 | 16.86 | 6.66 | 9.2400 | 3.0300 | 3.00 | 0.39 |
| 2008-12 | 16.90 | 17.01 | 16.68 | 25.2500 | 9.7700 | 3.84 | 0.98 |
| 2009-03 | 17.70 | 17.73 | -- | 4.4800 | -- | -- | -- |
| 2007-12 | 22.16 | 22.29 | 20.56 | 33.4100 | 10.3000 | 3.88 | 0.92 |
| 2006-12 | 19.43 | 19.27 | 17.54 | -- | 10.2100 | 3.78 | 0.91 |
| 2025-06 | 4.95 | 5.66 | -- | -- | -- | -- | -- |
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 | 58.26 | 41.74 | 1.1700 | 0.7800 |
| 2024-12 | 58.96 | 41.04 | 1.1800 | 0.7900 |
| 2024-09 | 58.71 | 41.29 | 1.2200 | 0.7900 |
| 2024-03 | 59.57 | 40.43 | 1.2600 | 0.8600 |
| 2024-06 | 60.06 | 39.94 | 1.2100 | 0.8100 |
| 2023-09 | 62.01 | 37.99 | 1.2100 | 0.8100 |
| 2023-06 | 60.78 | 39.22 | 1.2700 | 0.8600 |
| 2023-12 | 59.00 | 40.99 | 1.2600 | 0.8600 |
| 2023-03 | 60.78 | 39.22 | 1.2700 | 0.8800 |
| 2022-09 | 60.88 | 39.12 | 1.1600 | 0.7600 |
| 2022-12 | 59.74 | 40.26 | 1.2300 | 0.8500 |
| 2022-06 | 60.37 | 39.64 | 1.1000 | 0.7000 |
| 2021-12 | 61.34 | 38.66 | 1.1500 | 0.7600 |
| 2022-03 | 59.30 | 40.70 | 1.1500 | 0.7400 |
| 2021-09 | 63.02 | 36.98 | 1.1400 | 0.6900 |
| 2020-12 | 64.87 | 35.13 | 1.1300 | 0.7700 |
| 2021-03 | 61.77 | 38.23 | 1.1300 | 0.7300 |
| 2021-06 | 61.34 | 38.66 | 1.1600 | 0.7300 |
| 2020-03 | 72.19 | 27.81 | 0.9100 | 0.6200 |
| 2020-06 | 72.01 | 27.99 | 0.9100 | 0.6000 |
| 2020-09 | 64.31 | 35.69 | 1.0900 | 0.7100 |
| 2019-09 | 72.25 | 27.75 | 0.9400 | 0.6200 |
| 2019-03 | 69.95 | 30.05 | 0.8800 | 0.5600 |
| 2019-12 | 72.54 | 27.46 | 0.9000 | 0.6000 |
| 2019-06 | 71.01 | 28.99 | 0.8900 | 0.6000 |
| 2018-06 | 68.03 | 31.97 | 0.9100 | 0.6100 |
| 2018-12 | 72.91 | 27.09 | 0.8800 | 0.6000 |
| 2018-09 | 73.28 | 26.72 | 0.9200 | 0.6300 |
| 2017-09 | 60.44 | 39.56 | 1.1400 | 0.6700 |
| 2017-12 | 64.76 | 35.24 | 0.9600 | 0.6600 |
| 2018-03 | 65.52 | 34.48 | 0.9900 | 0.6700 |
| 2017-06 | 63.31 | 36.68 | 1.3500 | 0.8100 |
| 2016-12 | 81.85 | 18.15 | 0.9200 | 0.6200 |
| 2017-03 | 82.35 | 17.65 | 0.9400 | 0.6000 |
| 2016-06 | 64.23 | 35.77 | 1.1300 | 0.7000 |
| 2016-03 | 60.65 | 39.35 | 1.1100 | 0.7100 |
| 2016-09 | 80.55 | 19.45 | 1.0300 | 0.7100 |
| 2015-09 | 57.50 | 42.51 | 1.0700 | 0.6600 |
| 2015-06 | 56.05 | 43.95 | 1.1000 | 0.7100 |
| 2015-12 | 60.68 | 39.32 | 1.1000 | 0.7000 |
| 2014-09 | 68.77 | 31.23 | 0.8700 | 0.5500 |
| 2015-03 | 71.36 | 28.64 | 0.8600 | 0.5200 |
| 2014-12 | 70.49 | 29.51 | 0.8500 | 0.5500 |
| 2013-12 | 58.98 | 41.05 | 0.9900 | 0.6700 |
| 2013-09 | 54.24 | 45.76 | 1.0800 | 0.6100 |
| 2014-06 | 69.43 | 30.57 | 0.8400 | 0.5600 |
| 2014-03 | 63.60 | 36.40 | 1.0100 | 0.5900 |
| 2013-03 | 50.54 | 49.46 | 1.0800 | 0.6500 |
| 2013-06 | 52.70 | 47.30 | 1.0900 | 0.6300 |
| 2012-12 | 51.79 | 48.18 | 1.0700 | 0.6500 |
| 2012-03 | 29.67 | 70.28 | 1.8600 | 0.8700 |
| 2012-06 | 36.42 | 63.58 | 1.5500 | 0.8000 |
| 2012-09 | 43.50 | 56.50 | 1.3200 | 0.6900 |
| 2011-09 | 24.23 | 75.77 | 2.1600 | 1.2700 |
| 2011-12 | 24.99 | 75.01 | 2.1200 | 1.0900 |
| 2011-06 | 22.51 | 77.49 | 2.3900 | 1.5900 |
| 2010-09 | 16.03 | 84.03 | 4.6900 | 3.4800 |
| 2011-03 | 18.92 | 81.08 | 3.2900 | 1.9400 |
| 2010-12 | 17.97 | 82.09 | 3.4100 | 2.3800 |
| 2010-06 | 15.80 | 84.14 | 4.8200 | 4.2300 |
| 2010-03 | 50.33 | 49.67 | 1.2300 | 0.8800 |
| 2009-09 | -- | -- | -- | -- |
| 2009-12 | 47.00 | 53.00 | 1.2300 | 0.9300 |
| 2009-06 | 42.91 | 56.91 | 1.1900 | 0.8100 |
| 2008-12 | 44.12 | 55.68 | 1.2200 | 0.8900 |
| 2009-03 | -- | -- | -- | -- |
| 2007-12 | 45.26 | 54.74 | 1.1200 | 0.8800 |
| 2006-12 | 61.09 | 38.91 | 0.8400 | 0.6400 |
| 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 | 8078000000.0000 | 75172600.0000 | 275000000.0000 | 6941300.0000 |
| 2024-12 | 35539000000.0000 | 454000000.0000 | 1112000000.0000 | 151000000.0000 |
| 2024-09 | 25301000000.0000 | 306000000.0000 | 737000000.0000 | 96645300.0000 |
| 2024-03 | 7435000000.0000 | 74628400.0000 | 263000000.0000 | -5009100.0000 |
| 2024-06 | 16023000000.0000 | 198000000.0000 | 514000000.0000 | 104000000.0000 |
| 2023-09 | 21273000000.0000 | 251000000.0000 | 656000000.0000 | 44799000.0000 |
| 2023-06 | 13022000000.0000 | 171000000.0000 | 427000000.0000 | 42195600.0000 |
| 2023-12 | 31812000000.0000 | 362000000.0000 | 957000000.0000 | 356000000.0000 |
| 2023-03 | 6209000000.0000 | 67177600.0000 | 242000000.0000 | 134000000.0000 |
| 2022-09 | 21089000000.0000 | 278000000.0000 | 589000000.0000 | 59737400.0000 |
| 2022-12 | 28979000000.0000 | 353000000.0000 | 816000000.0000 | 200000000.0000 |
| 2022-06 | 13764000000.0000 | 177000000.0000 | 401000000.0000 | 306000000.0000 |
| 2021-12 | 29985000000.0000 | 341000000.0000 | 782000000.0000 | 437000000.0000 |
| 2022-03 | 6978000000.0000 | 61630800.0000 | 234000000.0000 | 97978100.0000 |
| 2021-09 | 20672000000.0000 | 401000000.0000 | 593000000.0000 | 311000000.0000 |
| 2020-12 | 26551000000.0000 | 329000000.0000 | 686000000.0000 | 630000000.0000 |
| 2021-03 | 7274000000.0000 | 123000000.0000 | 299000000.0000 | 104000000.0000 |
| 2021-06 | 13400000000.0000 | 267000000.0000 | 422000000.0000 | 229000000.0000 |
| 2020-03 | 4938000000.0000 | 84234700.0000 | 219000000.0000 | 145000000.0000 |
| 2020-06 | 10823000000.0000 | 205000000.0000 | 353000000.0000 | 320000000.0000 |
| 2020-09 | 17355000000.0000 | 338000000.0000 | 547000000.0000 | 512000000.0000 |
| 2019-09 | 15604000000.0000 | 326000000.0000 | 545000000.0000 | 536000000.0000 |
| 2019-03 | 4369000000.0000 | 103000000.0000 | 185000000.0000 | 165000000.0000 |
| 2019-12 | 23050000000.0000 | 433000000.0000 | 715000000.0000 | 732000000.0000 |
| 2019-06 | 9682000000.0000 | 198000000.0000 | 340000000.0000 | 329000000.0000 |
| 2018-06 | 7084000000.0000 | 157000000.0000 | 340000000.0000 | 315000000.0000 |
| 2018-12 | 19282000000.0000 | 381000000.0000 | 592000000.0000 | 629000000.0000 |
| 2018-09 | 12907000000.0000 | 261000000.0000 | 383000000.0000 | 504000000.0000 |
| 2017-09 | 10054000000.0000 | 234000000.0000 | 258000000.0000 | 251000000.0000 |
| 2017-12 | 14905000000.0000 | 316000000.0000 | 452000000.0000 | 382000000.0000 |
| 2018-03 | 3436000000.0000 | 72900300.0000 | 179000000.0000 | 104000000.0000 |
| 2017-06 | 6023000000.0000 | 152000000.0000 | 313000000.0000 | 178000000.0000 |
| 2016-12 | 8351000000.0000 | 197000000.0000 | 483000000.0000 | 246000000.0000 |
| 2017-03 | 2804000000.0000 | 70355700.0000 | 153000000.0000 | 96997900.0000 |
| 2016-06 | 2324000000.0000 | 82805900.0000 | 176000000.0000 | 46655700.0000 |
| 2016-03 | 976000000.0000 | 35439900.0000 | 81084000.0000 | 20963700.0000 |
| 2016-09 | 5070000000.0000 | 142000000.0000 | 295000000.0000 | 103000000.0000 |
| 2015-09 | 2546000000.0000 | 103000000.0000 | 245000000.0000 | 49564900.0000 |
| 2015-06 | 1784000000.0000 | 73941400.0000 | 173000000.0000 | 45017200.0000 |
| 2015-12 | 3980000000.0000 | 153000000.0000 | 356000000.0000 | 97815300.0000 |
| 2014-09 | 2373000000.0000 | 80906400.0000 | 202000000.0000 | 57941100.0000 |
| 2015-03 | 838000000.0000 | 37973000.0000 | 83019300.0000 | 15056100.0000 |
| 2014-12 | 3495000000.0000 | 120000000.0000 | 281000000.0000 | 89274800.0000 |
| 2013-12 | 2626000000.0000 | 92601700.0000 | 214000000.0000 | 42262800.0000 |
| 2013-09 | 1813000000.0000 | 62675900.0000 | 145000000.0000 | 29125600.0000 |
| 2014-06 | 1424000000.0000 | 45445100.0000 | 122000000.0000 | 38873000.0000 |
| 2014-03 | 590000000.0000 | 22927800.0000 | 55015900.0000 | 14546700.0000 |
| 2013-03 | 463000000.0000 | 18084900.0000 | 42524000.0000 | 10558200.0000 |
| 2013-06 | 1067000000.0000 | 38116000.0000 | 88380400.0000 | 17544400.0000 |
| 2012-12 | 1870000000.0000 | 54453000.0000 | 148000000.0000 | 24119500.0000 |
| 2012-03 | 259000000.0000 | 9512600.0000 | 30984200.0000 | 3812800.0000 |
| 2012-06 | 650000000.0000 | 20684500.0000 | 62386600.0000 | 7916500.0000 |
| 2012-09 | 1150000000.0000 | 33822900.0000 | 98488100.0000 | 13512200.0000 |
| 2011-09 | 797000000.0000 | 22440700.0000 | 82217400.0000 | 4446700.0000 |
| 2011-12 | 1092000000.0000 | 30920000.0000 | 120000000.0000 | 6967400.0000 |
| 2011-06 | 519000000.0000 | 13400400.0000 | 51611500.0000 | 2154100.0000 |
| 2010-09 | 544000000.0000 | 12642700.0000 | 51047700.0000 | 822200.0000 |
| 2011-03 | 240000000.0000 | 5413800.0000 | 23856400.0000 | 56300.0000 |
| 2010-12 | 767000000.0000 | 18234700.0000 | 77357000.0000 | 5581900.0000 |
| 2010-06 | 335000000.0000 | 8222100.0000 | 25492300.0000 | 3136500.0000 |
| 2010-03 | 145000000.0000 | 4088100.0000 | 11856200.0000 | 1117700.0000 |
| 2009-09 | 298000000.0000 | 9327300.0000 | 25207700.0000 | 5190400.0000 |
| 2009-12 | 497000000.0000 | 13941900.0000 | 45919800.0000 | 6657100.0000 |
| 2009-06 | 184000000.0000 | 6491500.0000 | 15719900.0000 | 3563500.0000 |
| 2008-12 | 423000000.0000 | 14663200.0000 | 30296000.0000 | 9764500.0000 |
| 2009-03 | 84771900.0000 | 2892000.0000 | 6271400.0000 | 2138600.0000 |
| 2007-12 | 295000000.0000 | 13924000.0000 | 21968500.0000 | 5213000.0000 |
| 2006-12 | 228000000.0000 | 10262600.0000 | 13646200.0000 | 3774900.0000 |
| 2025-06 | 16116000000.0000 | 158000000.0000 | 548000000.0000 | 29547000.0000 |