中商官网
研究报告
联发股份（002394）
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 | 1050000000.0000 | -16.13 | 85829500.0000 | 459.59 | 85561000.0000 | 485.17 | 73813300.0000 | 273.33 |
| 2024-12-31 | 4179000000.0000 | -1.92 | 230000000.0000 | 16.16 | 234000000.0000 | 11.96 | 205000000.0000 | 38.51 |
| 2024-06-30 | 2470000000.0000 | 10.42 | 50392300.0000 | -60.01 | 50851800.0000 | -61.18 | 51282200.0000 | -52.52 |
| 2024-09-30 | 3593000000.0000 | 8.22 | 156000000.0000 | -10.86 | 156000000.0000 | -13.81 | 134000000.0000 | -2.19 |
| 2023-09-30 | 3320000000.0000 | 0.55 | 175000000.0000 | 168.61 | 181000000.0000 | 113.08 | 137000000.0000 | 167.75 |
| 2023-12-31 | 4261000000.0000 | 1.28 | 198000000.0000 | 22.98 | 209000000.0000 | 9.42 | 148000000.0000 | -1.33 |
| 2024-03-31 | 1252000000.0000 | 18.67 | 15337900.0000 | -76.22 | 14621600.0000 | -79.00 | 19771600.0000 | -66.57 |
| 2023-06-30 | 2237000000.0000 | -1.93 | 126000000.0000 | 61.41 | 131000000.0000 | 66.66 | 108000000.0000 | 82.06 |
| 2022-12-31 | 4207000000.0000 | 7.95 | 161000000.0000 | -18.69 | 191000000.0000 | -4.50 | 150000000.0000 | -14.77 |
| 2023-03-31 | 1055000000.0000 | -7.86 | 64511500.0000 | 276.88 | 69623100.0000 | 300.37 | 59143100.0000 | 443.14 |
| 2022-09-30 | 3302000000.0000 | -5.20 | 65149500.0000 | -62.12 | 84945200.0000 | -52.01 | 51168000.0000 | -68.99 |
| 2022-03-31 | 1145000000.0000 | 22.20 | 17117200.0000 | 60.07 | 17389500.0000 | 62.86 | 10889200.0000 | -28.79 |
| 2021-12-31 | 3897000000.0000 | 0.62 | 198000000.0000 | -67.59 | 200000000.0000 | -67.43 | 176000000.0000 | -62.23 |
| 2022-06-30 | 2281000000.0000 | 2.01 | 78064100.0000 | -25.65 | 78601900.0000 | -27.89 | 59321400.0000 | -44.04 |
| 2021-09-30 | 3483000000.0000 | 26.24 | 172000000.0000 | -62.53 | 177000000.0000 | -61.35 | 165000000.0000 | -53.13 |
| 2021-03-31 | 937000000.0000 | 4.00 | 10693500.0000 | -93.01 | 10677500.0000 | -93.02 | 15292500.0000 | -86.35 |
| 2021-06-30 | 2236000000.0000 | 29.02 | 105000000.0000 | -68.28 | 109000000.0000 | -67.07 | 106000000.0000 | -58.59 |
| 2020-12-31 | 3873000000.0000 | -0.97 | 611000000.0000 | 19.80 | 614000000.0000 | 20.16 | 466000000.0000 | 19.18 |
| 2020-09-30 | 2759000000.0000 | -4.03 | 459000000.0000 | 44.79 | 458000000.0000 | 44.48 | 352000000.0000 | 46.67 |
| 2020-06-30 | 1733000000.0000 | -7.82 | 331000000.0000 | 51.83 | 331000000.0000 | 51.83 | 256000000.0000 | 53.29 |
| 2020-03-31 | 901000000.0000 | -2.70 | 153000000.0000 | 62.06 | 153000000.0000 | 60.80 | 112000000.0000 | 53.97 |
| 2019-09-30 | 2875000000.0000 | -10.49 | 317000000.0000 | -4.52 | 317000000.0000 | -4.23 | 240000000.0000 | -4.00 |
| 2019-12-31 | 3911000000.0000 | -6.19 | 510000000.0000 | 0.39 | 511000000.0000 | 0.99 | 391000000.0000 | 0.00 |
| 2018-12-31 | 4169000000.0000 | 4.12 | 508000000.0000 | 11.40 | 506000000.0000 | 7.89 | 391000000.0000 | 9.83 |
| 2019-03-31 | 926000000.0000 | -8.04 | 94411900.0000 | 58.37 | 95147800.0000 | 61.65 | 72742600.0000 | 68.12 |
| 2019-06-30 | 1880000000.0000 | -13.16 | 218000000.0000 | 21.11 | 218000000.0000 | 21.11 | 167000000.0000 | 23.70 |
| 2018-06-30 | 2165000000.0000 | 9.95 | 180000000.0000 | -3.74 | 180000000.0000 | -3.74 | 135000000.0000 | -2.17 |
| 2018-03-31 | 1007000000.0000 | 13.27 | 59615000.0000 | -21.77 | 58861700.0000 | -25.28 | 43267700.0000 | -24.77 |
| 2018-09-30 | 3212000000.0000 | 8.55 | 332000000.0000 | 15.68 | 331000000.0000 | 14.53 | 250000000.0000 | 16.28 |
| 2017-06-30 | 1969000000.0000 | 5.46 | 187000000.0000 | -3.11 | 187000000.0000 | -4.59 | 138000000.0000 | -2.82 |
| 2017-12-31 | 4004000000.0000 | 7.09 | 456000000.0000 | -5.79 | 469000000.0000 | -9.28 | 356000000.0000 | -7.29 |
| 2017-03-31 | 889000000.0000 | 1.72 | 76202400.0000 | -2.25 | 78779100.0000 | 0.01 | 57517400.0000 | 3.68 |
| 2017-09-30 | 2959000000.0000 | 8.63 | 287000000.0000 | -4.97 | 289000000.0000 | -7.07 | 215000000.0000 | -5.70 |
| 2016-06-30 | 1867000000.0000 | 9.18 | 193000000.0000 | 15.57 | 196000000.0000 | 14.62 | 142000000.0000 | 19.33 |
| 2016-12-31 | 3739000000.0000 | 7.54 | 484000000.0000 | 25.06 | 517000000.0000 | 25.18 | 384000000.0000 | 30.61 |
| 2016-09-30 | 2724000000.0000 | 3.77 | 302000000.0000 | 24.79 | 311000000.0000 | 21.48 | 228000000.0000 | 26.67 |
| 2015-12-31 | 3477000000.0000 | 2.51 | 387000000.0000 | -4.44 | 413000000.0000 | -5.28 | 294000000.0000 | -6.67 |
| 2016-03-31 | 874000000.0000 | 10.91 | 77960200.0000 | 15.48 | 78770400.0000 | 16.59 | 55478400.0000 | 20.36 |
| 2015-09-30 | 2625000000.0000 | 5.25 | 242000000.0000 | -2.02 | 256000000.0000 | -0.39 | 180000000.0000 | 0.00 |
| 2015-06-30 | 1710000000.0000 | 6.74 | 167000000.0000 | 7.74 | 171000000.0000 | 4.91 | 119000000.0000 | 1.71 |
| 2014-12-31 | 3392000000.0000 | 5.83 | 405000000.0000 | 8.87 | 436000000.0000 | 7.92 | 315000000.0000 | 8.25 |
| 2015-03-31 | 788000000.0000 | 4.10 | 67512300.0000 | 7.29 | 67560000.0000 | 3.62 | 46094500.0000 | 1.02 |
| 2014-09-30 | 2494000000.0000 | 7.50 | 247000000.0000 | 1.23 | 257000000.0000 | 0.39 | 180000000.0000 | 0.00 |
| 2013-12-31 | 3205000000.0000 | 17.36 | 372000000.0000 | 23.59 | 404000000.0000 | 25.47 | 291000000.0000 | 21.25 |
| 2014-06-30 | 1602000000.0000 | 6.45 | 155000000.0000 | 6.90 | 163000000.0000 | 8.67 | 117000000.0000 | 7.34 |
| 2014-03-31 | 757000000.0000 | 12.82 | 62924800.0000 | 2.26 | 65197100.0000 | 5.24 | 45628300.0000 | 0.76 |
| 2013-03-31 | 671000000.0000 | 33.93 | 61534600.0000 | 31.50 | 61949300.0000 | 27.44 | 45282700.0000 | 28.10 |
| 2013-06-30 | 1505000000.0000 | 23.97 | 145000000.0000 | 20.83 | 150000000.0000 | 22.95 | 109000000.0000 | 23.91 |
| 2013-09-30 | 2320000000.0000 | 19.40 | 244000000.0000 | 25.13 | 256000000.0000 | 27.36 | 180000000.0000 | 24.14 |
| 2012-12-31 | 2731000000.0000 | -0.73 | 301000000.0000 | -23.80 | 322000000.0000 | -21.27 | 240000000.0000 | -21.82 |
| 2012-09-30 | 1943000000.0000 | -4.05 | 195000000.0000 | -24.12 | 201000000.0000 | -23.28 | 145000000.0000 | -26.40 |
| 2012-06-30 | 1214000000.0000 | -9.54 | 120000000.0000 | -20.53 | 122000000.0000 | -20.78 | 87968500.0000 | -24.17 |
| 2012-03-31 | 501000000.0000 | -15.08 | 46793200.0000 | -17.06 | 48612300.0000 | -19.04 | 35349900.0000 | -22.79 |
| 2011-12-31 | 2751000000.0000 | 23.42 | 395000000.0000 | 39.58 | 409000000.0000 | 38.64 | 307000000.0000 | 37.05 |
| 2011-09-30 | 2025000000.0000 | 29.97 | 257000000.0000 | 46.86 | 262000000.0000 | 42.39 | 197000000.0000 | 40.71 |
| 2011-06-30 | 1342000000.0000 | 42.92 | 151000000.0000 | 38.53 | 154000000.0000 | 33.91 | 116000000.0000 | 34.15 |
| 2010-12-31 | 2229000000.0000 | 45.78 | 283000000.0000 | 29.22 | 295000000.0000 | 28.82 | 224000000.0000 | 24.44 |
| 2011-03-31 | 590000000.0000 | 56.50 | 56420300.0000 | 17.82 | 60048500.0000 | 19.63 | 45781600.0000 | 20.91 |
| 2010-06-30 | 939000000.0000 | 42.27 | 109000000.0000 | 26.94 | 115000000.0000 | 30.16 | 86468600.0000 | 25.58 |
| 2010-09-30 | 1558000000.0000 | 48.24 | 175000000.0000 | 23.24 | 184000000.0000 | 25.17 | 140000000.0000 | 21.74 |
| 2010-03-31 | 377000000.0000 | 46.12 | 47888300.0000 | 75.07 | 50194900.0000 | 82.60 | 37863800.0000 | 75.70 |
| 2009-06-30 | 660000000.0000 | -- | 85865500.0000 | -- | 88354400.0000 | -- | 68854700.0000 | -- |
| 2009-03-31 | 258000000.0000 | -- | 27353900.0000 | -- | 27488800.0000 | -- | 21550300.0000 | -- |
| 2009-09-30 | 1051000000.0000 | -- | 142000000.0000 | -- | 147000000.0000 | -- | 115000000.0000 | -- |
| 2009-12-31 | 1529000000.0000 | 7.52 | 219000000.0000 | 82.50 | 229000000.0000 | 83.20 | 180000000.0000 | 83.57 |
| 2007-12-31 | 1222000000.0000 | 81.58 | 129000000.0000 | 51.39 | 133000000.0000 | 42.55 | 119000000.0000 | 41.01 |
| 2006-12-31 | 673000000.0000 | -- | 85211000.0000 | -- | 93301300.0000 | -- | 84389400.0000 | -- |
| 2008-12-31 | 1422000000.0000 | 16.37 | 120000000.0000 | -6.98 | 125000000.0000 | -6.02 | 98057900.0000 | -17.60 |
| 2025-06-30 | 2027000000.0000 | -17.94 | 225000000.0000 | 346.50 | 224000000.0000 | 340.50 | 185000000.0000 | 260.75 |
| 2025-09-30 | 2974000000.0000 | -17.23 | 327000000.0000 | 109.62 | 326000000.0000 | 108.97 | 265000000.0000 | 97.76 |
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 | 6.86 | 8.15 | 1.39 | 1.7600 | 0.7500 | 7.11 | 0.17 |
| 2024-12 | 5.46 | 5.60 | 3.92 | 5.0400 | 2.8100 | 7.91 | 0.70 |
| 2024-06 | 5.26 | 2.06 | 0.85 | 1.2600 | 1.7200 | 9.35 | 0.41 |
| 2024-09 | 4.45 | 4.34 | 2.60 | 3.3200 | 2.5800 | 9.32 | 0.60 |
| 2023-09 | 5.39 | 5.45 | 2.96 | 3.5200 | 3.6400 | 8.77 | 0.54 |
| 2023-12 | 5.73 | 4.90 | 3.36 | 3.6900 | 3.5200 | 8.40 | 0.68 |
| 2024-03 | 5.35 | 1.17 | 0.24 | 0.5200 | 0.8700 | 9.47 | 0.20 |
| 2023-06 | 5.23 | 5.86 | 2.20 | 2.8100 | 2.5100 | 8.33 | 0.38 |
| 2022-12 | 4.42 | 4.54 | 3.25 | 4.1200 | 4.2000 | 8.81 | 0.71 |
| 2023-03 | 3.89 | 6.60 | 1.11 | 1.5600 | 1.1100 | 7.63 | 0.17 |
| 2022-09 | 4.75 | 2.57 | 1.42 | 1.4900 | 3.3600 | 8.52 | 0.55 |
| 2022-03 | 5.15 | 1.52 | 0.32 | 0.3300 | 1.0500 | 8.89 | 0.21 |
| 2021-12 | 4.95 | 5.13 | 3.78 | 4.8800 | 3.8300 | 10.40 | 0.74 |
| 2022-06 | 4.95 | 3.45 | 1.36 | 1.6300 | 2.1800 | 8.19 | 0.40 |
| 2021-09 | 4.08 | 5.08 | 3.46 | 4.5500 | 4.2300 | 12.40 | 0.68 |
| 2021-03 | 3.84 | 1.14 | 0.22 | 0.4500 | 1.0900 | 11.82 | 0.19 |
| 2021-06 | 4.43 | 4.87 | 2.26 | 2.9100 | 2.8100 | 11.61 | 0.46 |
| 2020-12 | 8.31 | 15.85 | 12.77 | 13.1500 | 4.1000 | 11.07 | 0.81 |
| 2020-09 | 7.29 | 16.60 | 9.35 | 10.0000 | 3.2100 | 9.58 | 0.56 |
| 2020-06 | 7.39 | 19.10 | 6.70 | 7.3000 | 1.9600 | 8.68 | 0.35 |
| 2020-03 | 2.77 | 16.98 | 3.25 | 3.2700 | 1.0300 | 8.52 | 0.19 |
| 2019-09 | 9.43 | 11.03 | 7.30 | 7.3200 | 3.3600 | 8.22 | 0.66 |
| 2019-12 | 10.66 | 13.07 | 11.33 | 11.8200 | 4.1200 | 9.90 | 0.87 |
| 2018-12 | 11.18 | 12.14 | 11.91 | 12.4700 | 4.7100 | 9.81 | 0.98 |
| 2019-03 | 5.72 | 10.28 | 2.15 | 2.2700 | 1.0700 | 9.35 | 0.21 |
| 2019-06 | 8.56 | 11.60 | 5.01 | 5.1100 | 2.1100 | 8.78 | 0.43 |
| 2018-06 | 7.44 | 8.31 | 4.30 | 4.3200 | 2.5100 | 8.91 | 0.52 |
| 2018-03 | 4.37 | 5.85 | 1.38 | 1.4400 | 1.2000 | 9.08 | 0.24 |
| 2018-09 | 9.00 | 10.31 | 7.80 | 7.9000 | 3.7200 | 9.49 | 0.76 |
| 2017-06 | 6.50 | 9.50 | 3.85 | 4.8100 | 2.3900 | 9.77 | 0.40 |
| 2017-12 | 8.37 | 11.71 | 11.20 | 12.1700 | 4.7100 | 9.43 | 0.96 |
| 2017-03 | 5.51 | 8.86 | 1.62 | 2.0800 | 1.1000 | 8.69 | 0.18 |
| 2017-09 | 7.10 | 9.77 | 6.16 | 7.5100 | 3.6100 | 9.90 | 0.63 |
| 2016-06 | 7.82 | 10.50 | 4.39 | 5.4400 | 3.0500 | 9.90 | 0.42 |
| 2016-12 | 10.91 | 13.83 | 10.94 | 14.1900 | 4.9100 | 10.10 | 0.79 |
| 2016-09 | 8.74 | 11.42 | 6.56 | 8.6500 | 4.0200 | 9.66 | 0.57 |
| 2015-12 | 9.17 | 11.88 | 9.24 | 11.0000 | 5.2500 | 9.71 | 0.78 |
| 2016-03 | 6.64 | 9.01 | 1.76 | 2.1700 | 1.4200 | 9.36 | 0.20 |
| 2015-09 | 7.28 | 9.75 | 5.84 | 6.6400 | 4.1000 | 9.11 | 0.60 |
| 2015-06 | 7.72 | 10.00 | 3.86 | 4.3900 | 2.6200 | 8.71 | 0.39 |
| 2014-12 | 9.85 | 12.85 | 10.16 | 11.9700 | 4.5300 | 9.61 | 0.79 |
| 2015-03 | 6.22 | 8.57 | 1.56 | 1.7600 | 1.2000 | 7.97 | 0.18 |
| 2014-09 | 8.22 | 10.30 | 6.25 | 6.9200 | 3.6200 | 9.09 | 0.61 |
| 2013-12 | 9.92 | 12.61 | 10.06 | 11.9400 | 4.3800 | 10.57 | 0.80 |
| 2014-06 | 7.62 | 10.17 | 4.02 | 4.4700 | 2.2300 | 9.86 | 0.40 |
| 2014-03 | 6.74 | 8.61 | 1.62 | 1.7800 | 0.9800 | 9.30 | 0.19 |
| 2013-03 | 7.90 | 9.23 | 1.64 | 1.9300 | 1.0600 | 9.72 | 0.18 |
| 2013-06 | 8.24 | 9.97 | 3.90 | 4.5900 | 2.3100 | 10.36 | 0.39 |
| 2013-09 | 9.01 | 11.03 | 6.53 | 7.4900 | 3.3000 | 9.99 | 0.59 |
| 2012-12 | 10.91 | 11.79 | 8.46 | 10.5800 | 4.5700 | 10.91 | 0.72 |
| 2012-09 | 10.09 | 10.34 | 7.10 | 6.4300 | 3.4900 | 9.90 | 0.69 |
| 2012-06 | 9.88 | 10.05 | 4.39 | 3.9100 | 2.1000 | 10.18 | 0.44 |
| 2012-03 | 9.38 | 9.70 | 1.81 | 1.6200 | 0.9000 | 9.73 | 0.19 |
| 2011-12 | 14.39 | 14.87 | 15.42 | 15.0000 | 5.0300 | 13.22 | 1.04 |
| 2011-09 | 12.79 | 12.94 | 9.82 | 9.7500 | 4.0400 | 12.87 | 0.76 |
| 2011-06 | 11.48 | 11.48 | 5.79 | 5.8100 | 2.4900 | 13.29 | 0.50 |
| 2010-12 | 12.43 | 13.23 | 11.67 | 11.0400 | 6.1100 | 12.38 | 0.88 |
| 2011-03 | 10.17 | 10.18 | 2.27 | 2.3100 | 1.0700 | 12.21 | 0.22 |
| 2010-06 | 11.61 | 12.25 | 4.70 | 8.1500 | 2.9600 | 11.18 | 0.38 |
| 2010-09 | 11.23 | 11.81 | 7.44 | 10.3100 | 5.1700 | 11.30 | 0.63 |
| 2010-03 | 12.47 | 13.31 | 3.62 | 6.2100 | 1.4000 | 9.53 | 0.27 |
| 2009-06 | 13.03 | 13.39 | 7.98 | 16.2100 | 4.8000 | 9.32 | 0.60 |
| 2009-03 | 10.85 | 10.65 | -- | 5.3200 | -- | -- | -- |
| 2009-09 | 13.51 | 13.99 | -- | -- | -- | -- | -- |
| 2009-12 | 14.32 | 14.98 | 17.72 | 33.9700 | 8.9900 | 10.32 | 1.18 |
| 2007-12 | 10.56 | 10.88 | 16.24 | 48.9300 | 10.9100 | 10.51 | 1.49 |
| 2006-12 | 12.63 | 13.86 | 18.26 | -- | 8.5400 | 6.98 | 1.32 |
| 2008-12 | 8.37 | 8.79 | 12.43 | 29.1200 | 10.9900 | 10.89 | 1.41 |
| 2025-06 | 7.94 | 11.05 | 3.94 | 4.3900 | 1.5400 | 7.49 | 0.36 |
| 2025-09 | 7.20 | 10.96 | -- | -- | -- | -- | -- |
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 | 31.13 | 68.87 | 2.6800 | 1.7900 |
| 2024-12 | 30.37 | 69.63 | 2.4200 | 1.4700 |
| 2024-06 | 33.14 | 66.86 | 2.7000 | 1.6500 |
| 2024-09 | 32.31 | 67.69 | 2.8600 | 1.8200 |
| 2023-09 | 31.28 | 68.72 | 2.6400 | 1.8700 |
| 2023-12 | 36.71 | 63.29 | 2.0800 | 1.1800 |
| 2024-03 | 35.83 | 64.17 | 2.0800 | 1.2300 |
| 2023-06 | 29.72 | 70.28 | 2.7700 | 1.8800 |
| 2022-12 | 31.88 | 68.12 | 2.3700 | 1.6000 |
| 2023-03 | 34.67 | 65.35 | 2.3100 | 1.5500 |
| 2022-09 | 34.69 | 65.30 | 3.0600 | 2.3200 |
| 2022-03 | 31.01 | 68.97 | 3.2900 | 2.1900 |
| 2021-12 | 28.66 | 71.34 | 3.8900 | 2.5400 |
| 2022-06 | 32.75 | 67.25 | 2.9000 | 2.0700 |
| 2021-09 | 26.16 | 73.84 | 4.7800 | 3.5700 |
| 2021-03 | 23.43 | 76.55 | 3.1100 | 2.2500 |
| 2021-06 | 23.10 | 76.92 | 3.1700 | 2.4000 |
| 2020-12 | 22.56 | 77.44 | 3.2400 | 2.1900 |
| 2020-09 | 26.07 | 73.95 | 3.7700 | 2.8200 |
| 2020-06 | 26.47 | 73.53 | 3.6300 | 2.7600 |
| 2020-03 | 24.59 | 75.43 | 4.0300 | 2.8700 |
| 2019-09 | 24.40 | 75.60 | 2.7000 | 1.5400 |
| 2019-12 | 23.96 | 76.04 | 3.9800 | 2.5900 |
| 2018-12 | 24.17 | 75.83 | 2.7600 | 0.8700 |
| 2019-03 | 25.38 | 74.64 | 2.7000 | 1.1200 |
| 2019-06 | 23.99 | 76.01 | 2.8000 | 1.3600 |
| 2018-06 | 27.21 | 72.79 | 2.1900 | 0.9000 |
| 2018-03 | 27.00 | 73.00 | 2.2200 | 0.8100 |
| 2018-09 | 27.42 | 72.58 | 2.4100 | 1.0500 |
| 2017-06 | 39.91 | 60.09 | 1.4200 | 0.5300 |
| 2017-12 | 26.61 | 73.39 | 2.1000 | 0.8200 |
| 2017-03 | 39.38 | 60.62 | 1.4200 | 0.4700 |
| 2017-09 | 36.19 | 63.81 | 1.6500 | 0.5900 |
| 2016-06 | 38.66 | 61.34 | 2.6500 | 1.0300 |
| 2016-12 | 39.01 | 60.99 | 1.3800 | 0.4500 |
| 2016-09 | 42.51 | 57.49 | 2.1900 | 0.9500 |
| 2015-12 | 39.74 | 60.26 | 3.0000 | 0.8600 |
| 2016-03 | 38.75 | 61.25 | 2.6100 | 1.0800 |
| 2015-09 | 41.10 | 58.90 | 2.8400 | 1.1400 |
| 2015-06 | 37.20 | 62.80 | 3.4800 | 0.9800 |
| 2014-12 | 36.64 | 63.36 | 3.8100 | 1.0900 |
| 2015-03 | 36.35 | 63.65 | 3.6400 | 1.6400 |
| 2014-09 | 36.73 | 63.27 | 3.5800 | 2.0000 |
| 2013-12 | 36.44 | 63.56 | 3.7200 | 2.4800 |
| 2014-06 | 36.00 | 64.00 | 3.7600 | 2.4600 |
| 2014-03 | 35.86 | 64.14 | 3.8400 | 2.1700 |
| 2013-03 | 36.60 | 63.40 | 4.4500 | 2.8400 |
| 2013-06 | 37.33 | 62.67 | 3.5800 | 1.8600 |
| 2013-09 | 37.88 | 62.09 | 3.4700 | 1.9200 |
| 2012-12 | 38.05 | 61.95 | 4.0800 | 3.1100 |
| 2012-09 | 21.22 | 78.78 | 2.6300 | 1.7600 |
| 2012-06 | 21.12 | 78.88 | 2.6200 | 1.6800 |
| 2012-03 | 18.86 | 81.14 | 2.8000 | 1.7200 |
| 2011-12 | 19.15 | 80.85 | 2.8100 | 1.7800 |
| 2011-09 | 23.62 | 76.34 | 2.4300 | 1.6700 |
| 2011-06 | 25.08 | 74.92 | 2.3400 | 1.5900 |
| 2010-12 | 24.45 | 75.55 | 2.5800 | 1.8600 |
| 2011-03 | 26.02 | 73.98 | 2.3400 | 1.5700 |
| 2010-06 | 26.63 | 73.37 | 2.9100 | 2.2400 |
| 2010-09 | 26.56 | 73.44 | 2.5600 | 1.9800 |
| 2010-03 | 56.49 | 43.43 | 0.9600 | 0.4800 |
| 2009-06 | 59.08 | 40.92 | 0.6900 | 0.4600 |
| 2009-03 | -- | -- | -- | -- |
| 2009-09 | -- | -- | -- | -- |
| 2009-12 | 56.27 | 43.65 | 0.9000 | 0.5700 |
| 2007-12 | 63.74 | 36.26 | 0.6300 | 0.3800 |
| 2006-12 | 64.58 | 35.42 | 0.5600 | 0.3600 |
| 2008-12 | 61.83 | 38.17 | 0.7100 | 0.4700 |
| 2025-06 | 24.24 | 75.76 | 3.5900 | 2.4700 |
| 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 | 978000000.0000 | 33883100.0000 | 49178500.0000 | 6420300.0000 |
| 2024-12 | 3951000000.0000 | 150000000.0000 | 218000000.0000 | 33342200.0000 |
| 2024-06 | 2340000000.0000 | 78080200.0000 | 106000000.0000 | 19511300.0000 |
| 2024-09 | 3433000000.0000 | 114000000.0000 | 153000000.0000 | 28238800.0000 |
| 2023-09 | 3141000000.0000 | 111000000.0000 | 153000000.0000 | 14593800.0000 |
| 2023-12 | 4017000000.0000 | 143000000.0000 | 216000000.0000 | 33867500.0000 |
| 2024-03 | 1185000000.0000 | 37795300.0000 | 49482100.0000 | 8769100.0000 |
| 2023-06 | 2120000000.0000 | 70784100.0000 | 110000000.0000 | 30286900.0000 |
| 2022-12 | 4021000000.0000 | 101000000.0000 | 196000000.0000 | 30064900.0000 |
| 2023-03 | 1014000000.0000 | 33430600.0000 | 55680900.0000 | 5425200.0000 |
| 2022-09 | 3145000000.0000 | 89442300.0000 | 165000000.0000 | -25906200.0000 |
| 2022-03 | 1086000000.0000 | 26935900.0000 | 61328200.0000 | 5695500.0000 |
| 2021-12 | 3704000000.0000 | 99906800.0000 | 164000000.0000 | 31795200.0000 |
| 2022-06 | 2168000000.0000 | 56923600.0000 | 119000000.0000 | 17851600.0000 |
| 2021-09 | 3341000000.0000 | 81658200.0000 | 134000000.0000 | 17459500.0000 |
| 2021-03 | 901000000.0000 | 23049500.0000 | 45786200.0000 | 2760000.0000 |
| 2021-06 | 2137000000.0000 | 52993400.0000 | 86111100.0000 | 13680500.0000 |
| 2020-12 | 3551000000.0000 | 89842200.0000 | 158000000.0000 | 37692400.0000 |
| 2020-09 | 2558000000.0000 | 115000000.0000 | 145000000.0000 | 21563700.0000 |
| 2020-06 | 1605000000.0000 | 72736700.0000 | 87501700.0000 | 12099100.0000 |
| 2020-03 | 876000000.0000 | 42279800.0000 | 47621600.0000 | -154400.0000 |
| 2019-09 | 2604000000.0000 | 117000000.0000 | 133000000.0000 | 12915200.0000 |
| 2019-12 | 3494000000.0000 | 141000000.0000 | 169000000.0000 | 25357200.0000 |
| 2018-12 | 3703000000.0000 | 156000000.0000 | 144000000.0000 | 21841600.0000 |
| 2019-03 | 873000000.0000 | 36485900.0000 | 45217600.0000 | 12870600.0000 |
| 2019-06 | 1719000000.0000 | 74973300.0000 | 90778600.0000 | 16002500.0000 |
| 2018-06 | 2004000000.0000 | 85141800.0000 | 66834600.0000 | 16346900.0000 |
| 2018-03 | 963000000.0000 | 36297400.0000 | 29579100.0000 | 22004400.0000 |
| 2018-09 | 2923000000.0000 | 141000000.0000 | 121000000.0000 | -2176600.0000 |
| 2017-06 | 1841000000.0000 | 85062500.0000 | 76986500.0000 | 49850100.0000 |
| 2017-12 | 3669000000.0000 | 154000000.0000 | 135000000.0000 | 92414400.0000 |
| 2017-03 | 840000000.0000 | 36898900.0000 | 38112900.0000 | 23194700.0000 |
| 2017-09 | 2749000000.0000 | 136000000.0000 | 110000000.0000 | 59317000.0000 |
| 2016-06 | 1721000000.0000 | 85560700.0000 | 74097300.0000 | 35431500.0000 |
| 2016-12 | 3331000000.0000 | 161000000.0000 | 172000000.0000 | 46524600.0000 |
| 2016-09 | 2486000000.0000 | 127000000.0000 | 127000000.0000 | 45607300.0000 |
| 2015-12 | 3158000000.0000 | 160000000.0000 | 125000000.0000 | 65524800.0000 |
| 2016-03 | 816000000.0000 | 41633100.0000 | 36338700.0000 | 22878600.0000 |
| 2015-09 | 2434000000.0000 | 129000000.0000 | 112000000.0000 | 60615400.0000 |
| 2015-06 | 1578000000.0000 | 80945000.0000 | 65668500.0000 | 44077900.0000 |
| 2014-12 | 3058000000.0000 | 165000000.0000 | 121000000.0000 | 60176900.0000 |
| 2015-03 | 739000000.0000 | 39024900.0000 | 30778200.0000 | 23025200.0000 |
| 2014-09 | 2289000000.0000 | 128000000.0000 | 96989400.0000 | 31116200.0000 |
| 2013-12 | 2887000000.0000 | 158000000.0000 | 113000000.0000 | 66065800.0000 |
| 2014-06 | 1480000000.0000 | 82084900.0000 | 61869200.0000 | 28867400.0000 |
| 2014-03 | 706000000.0000 | 36183200.0000 | 30625100.0000 | 11115900.0000 |
| 2013-03 | 618000000.0000 | 28302100.0000 | 27390600.0000 | 13469400.0000 |
| 2013-06 | 1381000000.0000 | 81308400.0000 | 62452800.0000 | 29862400.0000 |
| 2013-09 | 2111000000.0000 | 116000000.0000 | 94023100.0000 | 35790000.0000 |
| 2012-12 | 2433000000.0000 | 126000000.0000 | 97713900.0000 | 25184700.0000 |
| 2012-09 | 1747000000.0000 | 101000000.0000 | 72765400.0000 | 796700.0000 |
| 2012-06 | 1094000000.0000 | 66517700.0000 | 47679200.0000 | 3915000.0000 |
| 2012-03 | 454000000.0000 | 23338000.0000 | 20338400.0000 | -523500.0000 |
| 2011-12 | 2355000000.0000 | 96389100.0000 | 81349100.0000 | 16230200.0000 |
| 2011-09 | 1766000000.0000 | 76965400.0000 | 56108700.0000 | 13775400.0000 |
| 2011-06 | 1188000000.0000 | 55716400.0000 | 39343900.0000 | 7836300.0000 |
| 2010-12 | 1952000000.0000 | 74343900.0000 | 73821800.0000 | 29963300.0000 |
| 2011-03 | 530000000.0000 | 23396600.0000 | 19393700.0000 | 3706400.0000 |
| 2010-06 | 830000000.0000 | 39883900.0000 | 28232700.0000 | 14428600.0000 |
| 2010-09 | 1383000000.0000 | 62159700.0000 | 42279600.0000 | 24031900.0000 |
| 2010-03 | 330000000.0000 | 11862800.0000 | 10649000.0000 | 6924100.0000 |
| 2009-06 | 574000000.0000 | 21869800.0000 | 24666100.0000 | 13502800.0000 |
| 2009-03 | 230000000.0000 | 8255900.0000 | 10989100.0000 | 7683100.0000 |
| 2009-09 | 909000000.0000 | 35556200.0000 | 33542100.0000 | 21394000.0000 |
| 2009-12 | 1310000000.0000 | 55421600.0000 | 44696200.0000 | 24034300.0000 |
| 2007-12 | 1093000000.0000 | 37387500.0000 | 29633800.0000 | 26326400.0000 |
| 2006-12 | 588000000.0000 | 12127900.0000 | 15608400.0000 | 11126000.0000 |
| 2008-12 | 1303000000.0000 | 48831300.0000 | 49853900.0000 | 36238900.0000 |
| 2025-06 | 1866000000.0000 | 72387300.0000 | 92402100.0000 | 10768400.0000 |
| 2025-09 | 2760000000.0000 | 109000000.0000 | 145000000.0000 | 15837400.0000 |