中商官网
研究报告
星网锐捷（002396）
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 | 3485000000.0000 | 11.02 | 60878200.0000 | -276.14 | 66775900.0000 | -289.82 | 112000000.0000 | 361.32 |
| 2024-12-31 | 16758000000.0000 | 5.34 | 551000000.0000 | 22.72 | 569000000.0000 | 23.97 | 780000000.0000 | 9.09 |
| 2024-09-30 | 11887000000.0000 | 7.56 | 412000000.0000 | 16.71 | 426000000.0000 | 21.71 | 533000000.0000 | 3.90 |
| 2024-06-30 | 7299000000.0000 | 4.72 | 142000000.0000 | -36.89 | 147000000.0000 | -33.78 | 241000000.0000 | -25.62 |
| 2023-09-30 | 11052000000.0000 | 2.15 | 353000000.0000 | -55.49 | 350000000.0000 | -55.97 | 513000000.0000 | -38.42 |
| 2023-12-31 | 15908000000.0000 | 1.06 | 449000000.0000 | -40.84 | 459000000.0000 | -39.84 | 715000000.0000 | -19.75 |
| 2024-03-31 | 3139000000.0000 | -6.38 | -34561600.0000 | -137.10 | -35178200.0000 | -137.61 | 24278000.0000 | -83.71 |
| 2023-03-31 | 3353000000.0000 | 13.66 | 93153200.0000 | -44.22 | 93532700.0000 | -45.30 | 149000000.0000 | -17.68 |
| 2022-12-31 | 15741000000.0000 | 16.18 | 759000000.0000 | 16.95 | 763000000.0000 | 16.67 | 891000000.0000 | 13.50 |
| 2023-06-30 | 6970000000.0000 | 4.09 | 225000000.0000 | -47.55 | 222000000.0000 | -48.85 | 324000000.0000 | -30.17 |
| 2022-06-30 | 6696000000.0000 | 26.65 | 429000000.0000 | 37.50 | 434000000.0000 | 37.78 | 464000000.0000 | 32.19 |
| 2022-09-30 | 10819000000.0000 | 17.71 | 793000000.0000 | 2.72 | 795000000.0000 | 2.85 | 833000000.0000 | 22.14 |
| 2022-03-31 | 2950000000.0000 | 53.73 | 167000000.0000 | -1836.96 | 171000000.0000 | -2506.45 | 181000000.0000 | 444.95 |
| 2021-09-30 | 9191000000.0000 | 40.06 | 772000000.0000 | 55.65 | 773000000.0000 | 58.08 | 682000000.0000 | 42.98 |
| 2021-03-31 | 1919000000.0000 | 77.69 | -9614500.0000 | -94.17 | -7105900.0000 | -95.74 | 33214100.0000 | -127.68 |
| 2021-12-31 | 13549000000.0000 | 31.49 | 649000000.0000 | 16.94 | 654000000.0000 | 19.34 | 785000000.0000 | 32.38 |
| 2021-06-30 | 5287000000.0000 | 56.24 | 312000000.0000 | 1677.72 | 315000000.0000 | 2692.68 | 351000000.0000 | 608.02 |
| 2020-12-31 | 10304000000.0000 | 11.20 | 555000000.0000 | -33.13 | 548000000.0000 | -35.68 | 593000000.0000 | -29.74 |
| 2020-06-30 | 3384000000.0000 | 1.71 | 17550600.0000 | -88.06 | 11279500.0000 | -92.33 | 49575000.0000 | -71.01 |
| 2020-09-30 | 6562000000.0000 | 9.49 | 496000000.0000 | -28.74 | 489000000.0000 | -29.84 | 477000000.0000 | -28.05 |
| 2019-12-31 | 9266000000.0000 | 1.47 | 830000000.0000 | -3.60 | 852000000.0000 | -1.27 | 844000000.0000 | 2.55 |
| 2019-09-30 | 5993000000.0000 | -3.12 | 696000000.0000 | 8.41 | 697000000.0000 | 8.57 | 663000000.0000 | 11.99 |
| 2020-03-31 | 1080000000.0000 | -15.82 | -165000000.0000 | 133.60 | -167000000.0000 | 135.56 | -120000000.0000 | 249.92 |
| 2019-06-30 | 3327000000.0000 | -5.40 | 147000000.0000 | -20.11 | 147000000.0000 | -20.11 | 171000000.0000 | 16.33 |
| 2019-03-31 | 1283000000.0000 | -1.76 | -70633800.0000 | 58.89 | -70896300.0000 | 61.26 | -34293400.0000 | 41.02 |
| 2018-12-31 | 9132000000.0000 | 18.52 | 861000000.0000 | 17.46 | 863000000.0000 | 16.31 | 823000000.0000 | 18.25 |
| 2018-06-30 | 3517000000.0000 | 47.40 | 184000000.0000 | 319.57 | 184000000.0000 | 160.72 | 147000000.0000 | 94.88 |
| 2018-09-30 | 6186000000.0000 | 34.30 | 642000000.0000 | 50.00 | 642000000.0000 | 39.26 | 592000000.0000 | 40.95 |
| 2018-03-31 | 1306000000.0000 | 64.07 | -44454400.0000 | -63.26 | -43963100.0000 | -17.31 | -24317500.0000 | -33.74 |
| 2017-12-31 | 7705000000.0000 | 35.46 | 733000000.0000 | 91.88 | 742000000.0000 | 20.26 | 696000000.0000 | 24.96 |
| 2017-06-30 | 2386000000.0000 | 27.19 | 43853900.0000 | -954.12 | 70573500.0000 | -17.54 | 75429400.0000 | 10.30 |
| 2017-09-30 | 4606000000.0000 | 38.07 | 428000000.0000 | 117.26 | 461000000.0000 | 35.99 | 420000000.0000 | 37.70 |
| 2016-09-30 | 3336000000.0000 | 29.65 | 197000000.0000 | 72.81 | 339000000.0000 | 29.89 | 305000000.0000 | 24.49 |
| 2016-12-31 | 5688000000.0000 | 25.92 | 382000000.0000 | 21.27 | 617000000.0000 | 16.86 | 557000000.0000 | 15.32 |
| 2017-03-31 | 796000000.0000 | 11.64 | -121000000.0000 | 42.00 | -53165600.0000 | 75.42 | -36700000.0000 | 93.44 |
| 2016-06-30 | 1876000000.0000 | 40.63 | -5134400.0000 | -90.96 | 85586000.0000 | 158.25 | 68388100.0000 | 72.85 |
| 2015-12-31 | 4517000000.0000 | 24.03 | 315000000.0000 | 59.09 | 528000000.0000 | 30.05 | 483000000.0000 | 29.84 |
| 2015-09-30 | 2573000000.0000 | 13.45 | 114000000.0000 | 16.21 | 261000000.0000 | 12.99 | 245000000.0000 | 14.49 |
| 2016-03-31 | 713000000.0000 | 44.33 | -85209700.0000 | 24.95 | -30307300.0000 | 165.45 | -18972500.0000 | 32.86 |
| 2015-06-30 | 1334000000.0000 | 3.41 | -56785800.0000 | 209.73 | 33140700.0000 | -54.74 | 39564000.0000 | -42.78 |
| 2015-03-31 | 494000000.0000 | -2.37 | -68197200.0000 | 55.75 | -11417200.0000 | -173.78 | -14279900.0000 | -190.29 |
| 2014-12-31 | 3642000000.0000 | 11.17 | 198000000.0000 | -25.00 | 406000000.0000 | -6.88 | 372000000.0000 | -5.10 |
| 2014-03-31 | 506000000.0000 | 22.82 | -43785500.0000 | 47.38 | 15475100.0000 | 111.07 | 15815800.0000 | 125.48 |
| 2014-06-30 | 1290000000.0000 | 17.81 | -18333800.0000 | -226.89 | 73225100.0000 | -4.91 | 69139500.0000 | -0.67 |
| 2014-09-30 | 2268000000.0000 | 14.31 | 98095300.0000 | -20.25 | 231000000.0000 | 4.05 | 214000000.0000 | 4.39 |
| 2013-12-31 | 3276000000.0000 | 17.55 | 264000000.0000 | 10.46 | 436000000.0000 | 18.48 | 392000000.0000 | 20.25 |
| 2013-09-30 | 1984000000.0000 | 7.48 | 123000000.0000 | -25.00 | 222000000.0000 | -10.48 | 205000000.0000 | -6.82 |
| 2013-06-30 | 1095000000.0000 | 2.91 | 14448700.0000 | -71.27 | 77008500.0000 | -31.85 | 69607600.0000 | -30.39 |
| 2012-12-31 | 2787000000.0000 | 5.41 | 239000000.0000 | 10.65 | 368000000.0000 | 23.91 | 326000000.0000 | 22.10 |
| 2013-03-31 | 412000000.0000 | -5.72 | -29709000.0000 | 75.59 | 7331600.0000 | -59.34 | 7014400.0000 | -51.47 |
| 2012-09-30 | 1846000000.0000 | 7.26 | 164000000.0000 | 31.20 | 248000000.0000 | 51.22 | 220000000.0000 | 46.67 |
| 2011-12-31 | 2644000000.0000 | 32.40 | 216000000.0000 | 54.29 | 297000000.0000 | 29.69 | 267000000.0000 | 37.63 |
| 2012-06-30 | 1064000000.0000 | 4.11 | 50297900.0000 | 38.23 | 113000000.0000 | 69.80 | 100000000.0000 | 53.93 |
| 2012-03-31 | 437000000.0000 | 21.05 | -16919700.0000 | -58.31 | 18032000.0000 | -184.84 | 14453000.0000 | -178.02 |
| 2011-03-31 | 361000000.0000 | -0.55 | -40587300.0000 | -829.66 | -21254600.0000 | -214.64 | -18524700.0000 | -205.91 |
| 2011-06-30 | 1022000000.0000 | 40.00 | 36388000.0000 | 27.15 | 66550300.0000 | -1.71 | 64965400.0000 | 4.70 |
| 2011-09-30 | 1721000000.0000 | 43.18 | 125000000.0000 | 68.91 | 164000000.0000 | 24.24 | 150000000.0000 | 22.95 |
| 2010-09-30 | 1202000000.0000 | 17.50 | 74003700.0000 | 9.39 | 132000000.0000 | 30.69 | 122000000.0000 | 28.83 |
| 2010-12-31 | 1997000000.0000 | 15.77 | 140000000.0000 | 9.38 | 229000000.0000 | 27.93 | 194000000.0000 | 19.02 |
| 2010-03-31 | 363000000.0000 | 50.00 | 5562500.0000 | -139.95 | 18540900.0000 | -922.18 | 17490900.0000 | -610.10 |
| 2010-06-30 | 730000000.0000 | 20.46 | 28618900.0000 | 49.68 | 67707000.0000 | 51.93 | 62051300.0000 | 49.86 |
| 2009-09-30 | 1023000000.0000 | -- | 67653100.0000 | -- | 101000000.0000 | -- | 94696900.0000 | -- |
| 2009-06-30 | 606000000.0000 | -- | 19119900.0000 | -- | 44563600.0000 | -- | 41407500.0000 | -- |
| 2009-12-31 | 1725000000.0000 | 30.88 | 128000000.0000 | 107.27 | 179000000.0000 | 64.22 | 163000000.0000 | 55.24 |
| 2008-12-31 | 1318000000.0000 | 5.44 | 61755700.0000 | -11.35 | 109000000.0000 | 4.81 | 105000000.0000 | 18.16 |
| 2007-12-31 | 1250000000.0000 | 36.91 | 69661900.0000 | 36.01 | 104000000.0000 | 57.07 | 88866300.0000 | 46.39 |
| 2009-03-31 | 242000000.0000 | -- | -13924900.0000 | -∞ | -2255100.0000 | -∞ | -3428900.0000 | -∞ |
| 2006-12-31 | 913000000.0000 | 40.46 | 51219900.0000 | 36.01 | 66212100.0000 | 46.54 | 60705200.0000 | 24.76 |
| 2005-12-31 | 650000000.0000 | -- | 37659800.0000 | -- | 45182400.0000 | -- | 48658300.0000 | -- |
| 2025-06-30 | 8886000000.0000 | 21.74 | 522000000.0000 | 267.61 | 528000000.0000 | 259.18 | 489000000.0000 | 102.90 |
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 | -0.60 | 1.92 | 0.40 | 0.6300 | 0.4700 | 4.57 | 0.21 |
| 2024-12 | 0.90 | 3.40 | 3.44 | 6.1800 | 2.5600 | 6.13 | 1.01 |
| 2024-09 | 1.33 | 3.58 | 2.64 | 4.0400 | 1.8000 | 5.90 | 0.74 |
| 2024-06 | -0.69 | 2.01 | 0.93 | 1.9400 | 1.1200 | 5.34 | 0.46 |
| 2023-09 | 0.24 | 3.17 | 2.38 | 4.8700 | 1.5700 | 7.04 | 0.75 |
| 2023-12 | -0.36 | 2.89 | 2.98 | 6.7800 | 2.2900 | 7.90 | 1.03 |
| 2024-03 | -4.05 | -1.12 | -0.24 | 0.1800 | 0.4800 | 5.19 | 0.21 |
| 2023-03 | 0.24 | 2.79 | 0.70 | 1.3200 | 0.5100 | 6.90 | 0.25 |
| 2022-12 | 1.94 | 4.85 | 5.27 | 11.4400 | 2.2800 | 9.15 | 1.09 |
| 2023-06 | -0.50 | 3.19 | 1.59 | 3.2100 | 1.0300 | 6.44 | 0.50 |
| 2022-06 | 3.76 | 6.48 | 3.29 | 6.4300 | 0.9400 | 7.09 | 0.51 |
| 2022-09 | 5.00 | 7.35 | 5.83 | 11.1100 | 1.4800 | 8.01 | 0.79 |
| 2022-03 | 1.36 | 5.80 | 1.47 | 2.4800 | 0.4500 | 6.89 | 0.25 |
| 2021-09 | 5.29 | 8.41 | 7.10 | 10.7700 | 1.9600 | 6.88 | 0.84 |
| 2021-03 | -5.42 | -0.37 | -0.08 | 0.8900 | 0.5000 | 4.83 | 0.22 |
| 2021-12 | 2.50 | 4.83 | 5.88 | 12.1900 | 2.8100 | 7.87 | 1.22 |
| 2021-06 | 2.25 | 5.96 | 3.13 | 5.7500 | 1.2300 | 5.92 | 0.53 |
| 2020-12 | 2.78 | 5.32 | 6.29 | 10.0300 | 3.3700 | 5.86 | 1.18 |
| 2020-06 | -3.04 | 0.33 | 0.14 | 1.5500 | 1.1400 | 3.82 | 0.42 |
| 2020-09 | 4.68 | 7.45 | 5.79 | 7.6300 | 2.1200 | 4.94 | 0.78 |
| 2019-12 | 5.53 | 9.19 | 11.14 | 15.3600 | 3.5800 | 5.20 | 1.21 |
| 2019-09 | 7.61 | 11.63 | 10.32 | 12.2300 | 2.2200 | 4.67 | 0.89 |
| 2020-03 | -20.46 | -15.46 | -2.36 | -1.3100 | 0.4000 | 2.45 | 0.15 |
| 2019-06 | -0.60 | 4.42 | 2.37 | 4.1300 | 1.2900 | 3.96 | 0.54 |
| 2019-03 | -14.26 | -5.53 | -1.16 | -0.2000 | 0.5600 | 3.26 | 0.21 |
| 2018-12 | 4.46 | 9.45 | 12.33 | 16.8200 | 4.2400 | 5.61 | 1.30 |
| 2018-06 | -1.45 | 5.23 | 3.11 | 3.5700 | 1.7200 | 4.46 | 0.60 |
| 2018-09 | 4.98 | 10.38 | 9.79 | 11.8800 | 2.7500 | 5.15 | 0.94 |
| 2018-03 | -10.41 | -3.37 | -0.76 | -0.2300 | 0.6500 | 3.59 | 0.23 |
| 2017-12 | 5.13 | 9.63 | 11.52 | 15.3800 | 3.9600 | 6.11 | 1.20 |
| 2017-06 | -1.84 | 2.96 | 1.35 | 1.7500 | 1.3400 | 4.27 | 0.46 |
| 2017-09 | 5.80 | 10.01 | 8.11 | 9.0200 | 2.2600 | 5.26 | 0.81 |
| 2016-09 | 5.67 | 10.16 | 6.96 | 6.5600 | 1.9500 | 4.93 | 0.69 |
| 2016-12 | 6.49 | 10.85 | 10.73 | 11.6200 | 3.2600 | 5.80 | 0.99 |
| 2017-03 | -15.58 | -6.68 | -1.06 | -0.6600 | 0.4800 | 3.37 | 0.16 |
| 2016-06 | -0.53 | 4.56 | 1.91 | 1.4600 | 1.1200 | 4.10 | 0.42 |
| 2015-12 | 6.82 | 11.69 | 9.88 | 11.2600 | 3.0100 | 4.70 | 0.85 |
| 2015-09 | 4.24 | 10.14 | 5.89 | 6.2900 | 1.8500 | 3.53 | 0.58 |
| 2016-03 | -12.34 | -4.25 | -0.66 | -0.3900 | 0.4600 | 3.25 | 0.15 |
| 2015-06 | -4.42 | 2.48 | 0.96 | 1.0100 | 1.1500 | 2.87 | 0.39 |
| 2015-03 | -14.17 | -2.31 | -0.33 | -0.4900 | 0.4100 | 2.37 | 0.14 |
| 2014-12 | 4.72 | 11.15 | 10.37 | 11.6400 | 3.2900 | 4.57 | 0.93 |
| 2014-03 | -9.09 | 3.06 | 0.51 | 0.4700 | 0.5300 | 3.28 | 0.17 |
| 2014-06 | -1.71 | 5.68 | 2.42 | 2.5900 | 1.2700 | 3.98 | 0.43 |
| 2014-09 | 3.84 | 10.19 | 7.17 | 6.5700 | 2.1900 | 4.56 | 0.70 |
| 2013-12 | 7.84 | 13.31 | 12.04 | 12.3700 | 3.5300 | 5.30 | 0.90 |
| 2013-09 | 6.30 | 11.19 | 7.19 | 6.4100 | 2.1800 | 4.05 | 0.64 |
| 2013-06 | 1.55 | 7.03 | 2.76 | 2.4000 | 1.3500 | 3.55 | 0.39 |
| 2012-12 | 8.50 | 13.20 | 11.91 | 12.5600 | 3.1800 | 4.75 | 0.90 |
| 2013-03 | -6.80 | 1.78 | 0.27 | 0.3700 | 0.5200 | 2.90 | 0.15 |
| 2012-09 | 8.94 | 13.43 | 8.62 | 8.4500 | 1.9700 | 3.73 | 0.64 |
| 2011-12 | 7.87 | 11.23 | 10.58 | 10.8900 | 3.2700 | 5.12 | 0.94 |
| 2012-06 | 4.70 | 10.62 | 4.45 | 4.0500 | 1.2400 | 3.43 | 0.42 |
| 2012-03 | -3.89 | 4.13 | 0.72 | 0.4000 | 0.5200 | 3.12 | 0.17 |
| 2011-03 | -11.36 | -5.89 | -0.97 | -0.8700 | 0.5400 | 3.32 | 0.17 |
| 2011-06 | 2.94 | 6.51 | 2.85 | 3.0700 | 1.3900 | 3.74 | 0.44 |
| 2011-09 | 6.80 | 9.53 | 6.43 | 6.4200 | 2.2000 | 4.13 | 0.68 |
| 2010-09 | 5.99 | 10.98 | 6.23 | 11.0800 | 1.9800 | 4.51 | 0.57 |
| 2010-12 | 7.01 | 11.47 | 9.29 | 13.9400 | 3.2200 | 4.84 | 0.81 |
| 2010-03 | 1.38 | 5.11 | 1.56 | -- | 0.7800 | 4.47 | 0.31 |
| 2010-06 | 3.70 | 9.27 | 3.28 | 10.6700 | 1.3500 | 4.45 | 0.35 |
| 2009-09 | 6.55 | 9.87 | -- | -- | -- | -- | -- |
| 2009-06 | 3.14 | 7.35 | -- | 9.8100 | -- | -- | -- |
| 2009-12 | 7.30 | 10.38 | 14.44 | 28.3600 | 3.8200 | 4.85 | 1.39 |
| 2008-12 | 4.48 | 8.27 | 10.71 | 24.1000 | 3.2000 | 3.50 | 1.29 |
| 2007-12 | 5.52 | 8.32 | 9.88 | 27.2800 | 3.7500 | 3.56 | 1.19 |
| 2009-03 | -5.79 | -0.93 | -- | -- | -- | -- | -- |
| 2006-12 | 5.48 | 7.25 | 9.08 | -- | 3.8200 | 3.82 | 1.25 |
| 2005-12 | 5.54 | 6.95 | 8.54 | -- | 3.1900 | 3.67 | 1.23 |
| 2025-06 | 4.00 | 5.94 | -- | -- | -- | -- | -- |
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 | 41.71 | 58.29 | 1.7200 | 0.8500 |
| 2024-12 | 42.36 | 57.64 | 1.6900 | 0.9800 |
| 2024-09 | 42.27 | 57.73 | 1.7400 | 0.9800 |
| 2024-06 | 42.87 | 57.13 | 1.7800 | 1.0400 |
| 2023-09 | 39.18 | 60.81 | 2.0800 | 1.2300 |
| 2023-12 | 40.93 | 59.07 | 1.9000 | 1.1800 |
| 2024-03 | 38.90 | 61.10 | 1.9600 | 1.1300 |
| 2023-03 | 34.00 | 66.00 | 2.4100 | 1.4500 |
| 2022-12 | 40.02 | 59.98 | 2.0400 | 1.1400 |
| 2023-06 | 37.31 | 62.69 | 2.1700 | 1.2900 |
| 2022-06 | 53.70 | 46.29 | 1.5000 | 0.6600 |
| 2022-09 | 52.51 | 47.49 | 1.5300 | 0.6900 |
| 2022-03 | 49.73 | 50.28 | 1.5700 | 0.7000 |
| 2021-09 | 49.07 | 50.93 | 1.6600 | 0.8500 |
| 2021-03 | 43.86 | 56.15 | 1.7600 | 0.9100 |
| 2021-12 | 49.19 | 50.81 | 1.6100 | 0.8100 |
| 2021-06 | 48.16 | 51.84 | 1.6500 | 0.8600 |
| 2020-12 | 43.98 | 56.02 | 1.7800 | 1.1200 |
| 2020-06 | 39.99 | 60.01 | 1.9300 | 1.1100 |
| 2020-09 | 43.70 | 56.29 | 1.7800 | 1.0700 |
| 2019-12 | 36.78 | 63.22 | 2.1700 | 1.5400 |
| 2019-09 | 31.12 | 68.86 | 2.5100 | 1.5600 |
| 2020-03 | 33.36 | 66.66 | 2.2500 | 1.2300 |
| 2019-06 | 32.61 | 67.39 | 2.3300 | 1.3200 |
| 2019-03 | 30.62 | 69.38 | 2.5000 | 1.3800 |
| 2018-12 | 39.08 | 60.92 | 2.0500 | 1.3500 |
| 2018-06 | 38.87 | 61.14 | 2.0000 | 1.1900 |
| 2018-09 | 38.55 | 61.45 | 2.0900 | 1.1500 |
| 2018-03 | 35.52 | 64.48 | 2.2100 | 0.9900 |
| 2017-12 | 41.77 | 58.21 | 1.9400 | 1.3600 |
| 2017-06 | 32.10 | 67.90 | 2.4100 | 1.3200 |
| 2017-09 | 36.16 | 63.84 | 2.1600 | 1.1900 |
| 2016-09 | 29.44 | 70.56 | 2.5600 | 1.6500 |
| 2016-12 | 35.63 | 64.37 | 2.2100 | 1.6000 |
| 2017-03 | 27.21 | 72.79 | 2.7900 | 1.5800 |
| 2016-06 | 28.82 | 71.20 | 2.5400 | 1.4200 |
| 2015-12 | 36.85 | 63.14 | 2.1300 | 1.5700 |
| 2015-09 | 31.36 | 68.64 | 2.3700 | 1.3800 |
| 2016-03 | 28.33 | 71.67 | 2.6600 | 1.3600 |
| 2015-06 | 27.36 | 72.67 | 2.7700 | 1.7400 |
| 2015-03 | 31.35 | 68.65 | 2.3900 | 1.6200 |
| 2014-12 | 35.44 | 64.56 | 2.3700 | 1.7800 |
| 2014-03 | 25.78 | 74.22 | 3.1600 | 2.2300 |
| 2014-06 | 26.76 | 73.24 | 2.9500 | 1.5100 |
| 2014-09 | 26.76 | 73.24 | 3.1300 | 1.5200 |
| 2013-12 | 33.61 | 66.39 | 2.4900 | 1.8000 |
| 2013-09 | 28.18 | 71.78 | 3.0400 | 1.9900 |
| 2013-06 | 24.80 | 75.20 | 3.4500 | 2.6900 |
| 2012-12 | 30.01 | 69.99 | 2.9500 | 2.4200 |
| 2013-03 | 20.72 | 79.28 | 4.2600 | 3.3400 |
| 2012-09 | 31.62 | 68.38 | 2.7800 | 2.1000 |
| 2011-12 | 31.40 | 68.64 | 2.9200 | 2.3000 |
| 2012-06 | 27.16 | 72.84 | 3.2200 | 2.4200 |
| 2012-03 | 22.84 | 77.16 | 3.9700 | 3.0100 |
| 2011-03 | 24.59 | 75.41 | 3.7000 | 2.7900 |
| 2011-06 | 26.67 | 73.33 | 3.3900 | 2.5500 |
| 2011-09 | 29.46 | 70.54 | 3.1000 | 2.3400 |
| 2010-09 | 23.03 | 76.97 | 4.1300 | 3.0700 |
| 2010-12 | 30.58 | 69.42 | 3.0100 | 2.3700 |
| 2010-03 | 55.01 | 44.90 | 1.6000 | 0.8800 |
| 2010-06 | 24.38 | 75.62 | 3.8900 | 3.0300 |
| 2009-09 | -- | -- | -- | -- |
| 2009-06 | -- | -- | -- | -- |
| 2009-12 | 54.35 | 45.65 | 1.6400 | 1.1500 |
| 2008-12 | 59.04 | 40.96 | 1.4600 | 1.0200 |
| 2007-12 | 67.90 | 32.10 | 1.3100 | 0.9600 |
| 2009-03 | -- | -- | -- | -- |
| 2006-12 | 67.22 | 32.92 | 1.3000 | 0.9100 |
| 2005-12 | 61.81 | 38.19 | 1.4100 | 0.9800 |
| 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 | 3506000000.0000 | 417000000.0000 | 209000000.0000 | -3351600.0000 |
| 2024-12 | 16608000000.0000 | 2176000000.0000 | 862000000.0000 | 20133600.0000 |
| 2024-09 | 11729000000.0000 | 1478000000.0000 | 566000000.0000 | -7954200.0000 |
| 2024-06 | 7349000000.0000 | 971000000.0000 | 378000000.0000 | 16119500.0000 |
| 2023-09 | 11026000000.0000 | 1437000000.0000 | 525000000.0000 | -1595800.0000 |
| 2023-12 | 15965000000.0000 | 2136000000.0000 | 776000000.0000 | 23495300.0000 |
| 2024-03 | 3266000000.0000 | 489000000.0000 | 187000000.0000 | -14418000.0000 |
| 2023-03 | 3345000000.0000 | 421000000.0000 | 157000000.0000 | 9757700.0000 |
| 2022-12 | 15435000000.0000 | 2179000000.0000 | 663000000.0000 | 25011700.0000 |
| 2023-06 | 7005000000.0000 | 917000000.0000 | 329000000.0000 | 85606300.0000 |
| 2022-06 | 6444000000.0000 | 795000000.0000 | 267000000.0000 | -6105800.0000 |
| 2022-09 | 10278000000.0000 | 1273000000.0000 | 410000000.0000 | -64984900.0000 |
| 2022-03 | 2910000000.0000 | 391000000.0000 | 114000000.0000 | 7850800.0000 |
| 2021-09 | 8705000000.0000 | 1112000000.0000 | 295000000.0000 | 20116900.0000 |
| 2021-03 | 2023000000.0000 | 324000000.0000 | 87941800.0000 | -1403300.0000 |
| 2021-12 | 13210000000.0000 | 1875000000.0000 | 480000000.0000 | 37577900.0000 |
| 2021-06 | 5168000000.0000 | 704000000.0000 | 190000000.0000 | 20371400.0000 |
| 2020-12 | 10018000000.0000 | 1433000000.0000 | 356000000.0000 | 56115700.0000 |
| 2020-06 | 3487000000.0000 | 499000000.0000 | 144000000.0000 | 2592600.0000 |
| 2020-09 | 6255000000.0000 | 807000000.0000 | 224000000.0000 | 29058100.0000 |
| 2019-12 | 8754000000.0000 | 1461000000.0000 | 276000000.0000 | 199900.0000 |
| 2019-09 | 5537000000.0000 | 861000000.0000 | 176000000.0000 | -8778200.0000 |
| 2020-03 | 1301000000.0000 | 239000000.0000 | 65264200.0000 | -7551600.0000 |
| 2019-06 | 3347000000.0000 | 551000000.0000 | 109000000.0000 | 2385300.0000 |
| 2019-03 | 1466000000.0000 | 251000000.0000 | 52646800.0000 | 6856100.0000 |
| 2018-12 | 8725000000.0000 | 1223000000.0000 | 227000000.0000 | 2250300.0000 |
| 2018-06 | 3568000000.0000 | 474000000.0000 | 514000000.0000 | -7508800.0000 |
| 2018-09 | 5878000000.0000 | 760000000.0000 | 145000000.0000 | -18845200.0000 |
| 2018-03 | 1442000000.0000 | 201000000.0000 | 232000000.0000 | 8010900.0000 |
| 2017-12 | 7310000000.0000 | 1269000000.0000 | 1192000000.0000 | 14605300.0000 |
| 2017-06 | 2430000000.0000 | 439000000.0000 | 440000000.0000 | 5128600.0000 |
| 2017-09 | 4339000000.0000 | 699000000.0000 | 701000000.0000 | 7056300.0000 |
| 2016-09 | 3147000000.0000 | 608000000.0000 | 598000000.0000 | -8280900.0000 |
| 2016-12 | 5319000000.0000 | 1091000000.0000 | 957000000.0000 | -10338300.0000 |
| 2017-03 | 920000000.0000 | 191000000.0000 | 206000000.0000 | -578000.0000 |
| 2016-06 | 1886000000.0000 | 382000000.0000 | 387000000.0000 | -3466500.0000 |
| 2015-12 | 4209000000.0000 | 907000000.0000 | 799000000.0000 | -534600.0000 |
| 2015-09 | 2464000000.0000 | 514000000.0000 | 474000000.0000 | -4362100.0000 |
| 2016-03 | 801000000.0000 | 168000000.0000 | 183000000.0000 | -1301200.0000 |
| 2015-06 | 1393000000.0000 | 313000000.0000 | 301000000.0000 | 881000.0000 |
| 2015-03 | 564000000.0000 | 136000000.0000 | 143000000.0000 | -2203700.0000 |
| 2014-12 | 3470000000.0000 | 791000000.0000 | 631000000.0000 | 718100.0000 |
| 2014-03 | 552000000.0000 | 121000000.0000 | 124000000.0000 | -4306600.0000 |
| 2014-06 | 1312000000.0000 | 273000000.0000 | 262000000.0000 | 61000.0000 |
| 2014-09 | 2181000000.0000 | 460000000.0000 | 409000000.0000 | -8135700.0000 |
| 2013-12 | 3019000000.0000 | 690000000.0000 | 561000000.0000 | 2717300.0000 |
| 2013-09 | 1859000000.0000 | 382000000.0000 | 351000000.0000 | -12709100.0000 |
| 2013-06 | 1078000000.0000 | 221000000.0000 | 228000000.0000 | 1959800.0000 |
| 2012-12 | 2550000000.0000 | 552000000.0000 | 470000000.0000 | 8628500.0000 |
| 2013-03 | 440000000.0000 | 102000000.0000 | 109000000.0000 | -5007900.0000 |
| 2012-09 | 1681000000.0000 | 335000000.0000 | 297000000.0000 | -10764000.0000 |
| 2011-12 | 2436000000.0000 | 490000000.0000 | 402000000.0000 | 5240400.0000 |
| 2012-06 | 1014000000.0000 | 206000000.0000 | 194000000.0000 | 2998300.0000 |
| 2012-03 | 454000000.0000 | 102000000.0000 | 97788700.0000 | -4275800.0000 |
| 2011-03 | 402000000.0000 | 84917300.0000 | 81425400.0000 | -3557600.0000 |
| 2011-06 | 992000000.0000 | 182000000.0000 | 165000000.0000 | 1837100.0000 |
| 2011-09 | 1604000000.0000 | 292000000.0000 | 255000000.0000 | -9616400.0000 |
| 2010-09 | 1130000000.0000 | 229000000.0000 | 190000000.0000 | 70600.0000 |
| 2010-12 | 1857000000.0000 | 375000000.0000 | 310000000.0000 | 5485900.0000 |
| 2010-03 | 358000000.0000 | 58788900.0000 | 58893000.0000 | 1456800.0000 |
| 2010-06 | 703000000.0000 | 140000000.0000 | 120000000.0000 | 3319500.0000 |
| 2009-09 | 956000000.0000 | 187000000.0000 | 131000000.0000 | 10838200.0000 |
| 2009-06 | 587000000.0000 | 114000000.0000 | 83251000.0000 | 7602500.0000 |
| 2009-12 | 1599000000.0000 | 327000000.0000 | 240000000.0000 | 13500300.0000 |
| 2008-12 | 1259000000.0000 | 258000000.0000 | 192000000.0000 | 26989500.0000 |
| 2007-12 | 1181000000.0000 | 229000000.0000 | 142000000.0000 | 20961100.0000 |
| 2009-03 | 256000000.0000 | 56565100.0000 | 40618900.0000 | 4006100.0000 |
| 2006-12 | 863000000.0000 | 167000000.0000 | 86054200.0000 | 12448900.0000 |
| 2005-12 | 614000000.0000 | 137000000.0000 | 62931500.0000 | 8027900.0000 |
| 2025-06 | 8531000000.0000 | 834000000.0000 | 410000000.0000 | 14867100.0000 |