中商官网
研究报告
四维图新（002405）
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 | 756000000.0000 | 6.93 | -141000000.0000 | -17.54 | -145000000.0000 | -14.71 | -146000000.0000 | -15.61 |
| 2024-12-31 | 3518000000.0000 | 12.68 | -1121000000.0000 | -22.10 | -1134000000.0000 | -17.59 | -1144000000.0000 | -17.40 |
| 2024-09-30 | 2528000000.0000 | 9.06 | -489000000.0000 | -9.44 | -489000000.0000 | -9.44 | -493000000.0000 | -9.38 |
| 2024-06-30 | 1667000000.0000 | 11.06 | -354000000.0000 | 12.38 | -354000000.0000 | 12.38 | -357000000.0000 | 11.91 |
| 2023-09-30 | 2318000000.0000 | 11.55 | -540000000.0000 | 505.38 | -540000000.0000 | 507.57 | -544000000.0000 | 491.35 |
| 2023-12-31 | 3122000000.0000 | -6.72 | -1439000000.0000 | 183.83 | -1376000000.0000 | 170.33 | -1385000000.0000 | 171.04 |
| 2024-03-31 | 707000000.0000 | 0.00 | -171000000.0000 | 54.05 | -170000000.0000 | 53.15 | -173000000.0000 | 54.46 |
| 2022-12-31 | 3347000000.0000 | 9.38 | -507000000.0000 | -512.20 | -509000000.0000 | -474.26 | -511000000.0000 | -505.56 |
| 2023-03-31 | 707000000.0000 | 13.67 | -111000000.0000 | 1269.81 | -111000000.0000 | 1311.62 | -112000000.0000 | 1175.74 |
| 2023-06-30 | 1501000000.0000 | 9.72 | -315000000.0000 | 386.89 | -315000000.0000 | 387.78 | -319000000.0000 | 376.40 |
| 2022-03-31 | 622000000.0000 | 19.85 | -8103300.0000 | -83.61 | -7863300.0000 | -84.10 | -8779200.0000 | -83.32 |
| 2021-12-31 | 3060000000.0000 | 42.46 | 123000000.0000 | -135.34 | 136000000.0000 | -139.08 | 126000000.0000 | -135.29 |
| 2022-06-30 | 1368000000.0000 | 14.19 | -64696500.0000 | -28.32 | -64577900.0000 | -18.77 | -66960300.0000 | -12.59 |
| 2022-09-30 | 2078000000.0000 | 11.54 | -89199600.0000 | 18.78 | -88879200.0000 | 39.60 | -91992400.0000 | 48.00 |
| 2021-03-31 | 519000000.0000 | 31.39 | -49446100.0000 | -44.70 | -49450400.0000 | -44.67 | -52646100.0000 | -39.41 |
| 2021-06-30 | 1198000000.0000 | 24.66 | -90257400.0000 | -51.73 | -79502400.0000 | -57.26 | -76602400.0000 | -58.37 |
| 2021-09-30 | 1863000000.0000 | 21.76 | -75095500.0000 | -62.26 | -63667800.0000 | -67.84 | -62158400.0000 | -68.76 |
| 2020-12-31 | 2148000000.0000 | -7.01 | -348000000.0000 | -232.82 | -348000000.0000 | -231.82 | -357000000.0000 | -216.67 |
| 2020-09-30 | 1530000000.0000 | -0.33 | -199000000.0000 | -11663.72 | -198000000.0000 | -13627.36 | -199000000.0000 | 1736.98 |
| 2020-06-30 | 961000000.0000 | -11.35 | -187000000.0000 | -396.50 | -186000000.0000 | -395.16 | -184000000.0000 | -400.48 |
| 2020-03-31 | 395000000.0000 | -24.33 | -89414300.0000 | -251.35 | -89366000.0000 | -251.27 | -86888000.0000 | -324.52 |
| 2019-12-31 | 2310000000.0000 | 8.25 | 262000000.0000 | -48.32 | 264000000.0000 | -47.93 | 306000000.0000 | -18.83 |
| 2019-09-30 | 1535000000.0000 | 0.79 | 1720900.0000 | -99.19 | 1463700.0000 | -99.31 | -10833000.0000 | -106.99 |
| 2019-06-30 | 1084000000.0000 | 9.49 | 63070200.0000 | -62.01 | 63016800.0000 | -61.81 | 61235700.0000 | -52.53 |
| 2019-03-31 | 522000000.0000 | 15.23 | 59075900.0000 | -18.66 | 59076000.0000 | -18.75 | 38699100.0000 | -27.39 |
| 2018-12-31 | 2134000000.0000 | -1.02 | 507000000.0000 | 88.48 | 507000000.0000 | 88.48 | 377000000.0000 | 77.83 |
| 2018-03-31 | 453000000.0000 | 23.43 | 72626900.0000 | 180.29 | 72706600.0000 | 91.39 | 53294500.0000 | 83.16 |
| 2017-12-31 | 2156000000.0000 | 36.03 | 269000000.0000 | 216.57 | 269000000.0000 | 64.02 | 212000000.0000 | 82.76 |
| 2018-06-30 | 990000000.0000 | 18.71 | 166000000.0000 | 112.53 | 165000000.0000 | 57.14 | 129000000.0000 | 39.86 |
| 2018-09-30 | 1523000000.0000 | 14.94 | 213000000.0000 | 104.81 | 212000000.0000 | 49.30 | 155000000.0000 | 30.25 |
| 2017-03-31 | 367000000.0000 | 13.27 | 25911200.0000 | 729.32 | 37988000.0000 | 49.18 | 29097600.0000 | 65.65 |
| 2017-09-30 | 1325000000.0000 | 26.19 | 104000000.0000 | 90.64 | 142000000.0000 | 36.54 | 119000000.0000 | 48.64 |
| 2017-06-30 | 834000000.0000 | 16.81 | 78105600.0000 | 131.60 | 105000000.0000 | 29.71 | 92234900.0000 | 46.75 |
| 2016-12-31 | 1585000000.0000 | 5.25 | 84974500.0000 | -30.92 | 164000000.0000 | -17.59 | 116000000.0000 | -20.55 |
| 2016-09-30 | 1050000000.0000 | 6.38 | 54554400.0000 | -7.83 | 104000000.0000 | -2.80 | 80057400.0000 | -13.95 |
| 2016-06-30 | 714000000.0000 | 5.62 | 33724600.0000 | -33.72 | 80948300.0000 | -3.69 | 62850800.0000 | -9.57 |
| 2015-09-30 | 987000000.0000 | 38.04 | 59191100.0000 | 31.51 | 107000000.0000 | 19.41 | 93030900.0000 | 29.32 |
| 2015-12-31 | 1506000000.0000 | 42.21 | 123000000.0000 | 100.69 | 199000000.0000 | 15.03 | 146000000.0000 | 13.18 |
| 2016-03-31 | 324000000.0000 | 11.72 | 3124400.0000 | -90.44 | 25463800.0000 | -38.98 | 17566100.0000 | -42.63 |
| 2015-03-31 | 290000000.0000 | 44.28 | 32686500.0000 | 24.37 | 41732200.0000 | 26.29 | 30621600.0000 | 17.22 |
| 2014-12-31 | 1059000000.0000 | 20.20 | 61287100.0000 | 29.58 | 173000000.0000 | 42.98 | 129000000.0000 | 0.78 |
| 2015-06-30 | 676000000.0000 | 49.89 | 50879200.0000 | 39.99 | 84050500.0000 | 17.72 | 69505500.0000 | 16.37 |
| 2014-06-30 | 451000000.0000 | 27.40 | 36345100.0000 | 141.76 | 71397600.0000 | 81.87 | 59726500.0000 | 5.16 |
| 2014-09-30 | 715000000.0000 | 30.95 | 45008200.0000 | 110.29 | 89610600.0000 | 47.95 | 71941000.0000 | -2.52 |
| 2014-03-31 | 201000000.0000 | 29.68 | 26282100.0000 | -4430.55 | 33045800.0000 | 141.20 | 26122500.0000 | -39.50 |
| 2013-12-31 | 881000000.0000 | 1.97 | 47296400.0000 | -60.91 | 121000000.0000 | -37.31 | 128000000.0000 | -12.33 |
| 2013-09-30 | 546000000.0000 | -8.08 | 21402900.0000 | -85.92 | 60567900.0000 | -69.25 | 73802700.0000 | -53.87 |
| 2013-03-31 | 155000000.0000 | -17.99 | -606900.0000 | -101.02 | 13700300.0000 | -82.26 | 43179300.0000 | -32.74 |
| 2013-06-30 | 354000000.0000 | -12.81 | 15033500.0000 | -87.88 | 39256700.0000 | -73.83 | 56795200.0000 | -54.56 |
| 2012-06-30 | 406000000.0000 | -8.35 | 124000000.0000 | -32.97 | 150000000.0000 | -22.28 | 125000000.0000 | -20.89 |
| 2012-09-30 | 594000000.0000 | -11.61 | 152000000.0000 | -46.85 | 197000000.0000 | -33.67 | 160000000.0000 | -34.43 |
| 2012-12-31 | 864000000.0000 | -0.35 | 121000000.0000 | -59.53 | 193000000.0000 | -48.12 | 146000000.0000 | -52.60 |
| 2012-03-31 | 189000000.0000 | -11.68 | 59646800.0000 | -36.06 | 77226000.0000 | -21.77 | 64200800.0000 | -21.06 |
| 2011-12-31 | 867000000.0000 | 28.44 | 299000000.0000 | 32.30 | 372000000.0000 | 29.62 | 308000000.0000 | 20.78 |
| 2011-09-30 | 672000000.0000 | 33.07 | 286000000.0000 | 47.42 | 297000000.0000 | 32.00 | 244000000.0000 | 27.75 |
| 2010-12-31 | 675000000.0000 | 57.71 | 226000000.0000 | 71.21 | 287000000.0000 | 65.90 | 255000000.0000 | 72.30 |
| 2011-06-30 | 443000000.0000 | 42.44 | 185000000.0000 | 66.67 | 193000000.0000 | 53.17 | 158000000.0000 | 46.30 |
| 2011-03-31 | 214000000.0000 | 55.07 | 93278600.0000 | 86.87 | 98719800.0000 | 67.41 | 81328500.0000 | 60.96 |
| 2010-03-31 | 138000000.0000 | 52.11 | 49916600.0000 | 26.10 | 58968600.0000 | 25.22 | 50528500.0000 | 23.70 |
| 2010-09-30 | 505000000.0000 | 83.64 | 194000000.0000 | 117.69 | 225000000.0000 | 100.89 | 191000000.0000 | 96.33 |
| 2010-06-30 | 311000000.0000 | 69.02 | 111000000.0000 | 93.27 | 126000000.0000 | 74.09 | 108000000.0000 | 70.94 |
| 2009-03-31 | 90721000.0000 | -- | 39584100.0000 | -- | 47093500.0000 | -- | 40846300.0000 | -- |
| 2009-06-30 | 184000000.0000 | -- | 57432500.0000 | -- | 72376400.0000 | -- | 63180300.0000 | -- |
| 2009-09-30 | 275000000.0000 | -- | 89117700.0000 | -- | 112000000.0000 | -- | 97284500.0000 | -- |
| 2009-12-31 | 428000000.0000 | 31.29 | 132000000.0000 | 33.27 | 173000000.0000 | 29.10 | 148000000.0000 | 21.31 |
| 2008-12-31 | 326000000.0000 | 76.22 | 99046100.0000 | 41.77 | 134000000.0000 | 51.45 | 122000000.0000 | 47.26 |
| 2006-12-31 | 134000000.0000 | -- | 16154700.0000 | -- | 28167200.0000 | -- | 26537900.0000 | -- |
| 2007-12-31 | 185000000.0000 | 38.06 | 69863500.0000 | 332.47 | 88477000.0000 | 214.11 | 82849100.0000 | 212.19 |
| 2025-06-30 | 1761000000.0000 | 5.64 | -304000000.0000 | -14.12 | -312000000.0000 | -11.86 | -314000000.0000 | -12.04 |
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 | -17.33 | -19.18 | -1.35 | -1.7600 | 0.6000 | 3.25 | 0.07 |
| 2024-12 | -22.68 | -32.23 | -10.28 | -11.4400 | 2.7000 | 3.42 | 0.32 |
| 2024-09 | -17.01 | -19.34 | -4.16 | -4.9700 | 1.9500 | 3.19 | 0.22 |
| 2024-06 | -20.70 | -21.24 | -2.93 | -3.6100 | 1.2400 | 3.49 | 0.14 |
| 2023-09 | -25.11 | -23.30 | -4.03 | -4.3100 | 1.6600 | 2.81 | 0.17 |
| 2023-12 | -42.73 | -44.07 | -11.09 | -11.8200 | 2.6200 | 2.78 | 0.25 |
| 2024-03 | -23.06 | -24.05 | -1.41 | -1.7100 | 0.5400 | 2.74 | 0.06 |
| 2022-12 | -16.46 | -15.21 | -3.63 | -2.8000 | 3.2000 | 3.16 | 0.24 |
| 2023-03 | -16.97 | -15.70 | -0.81 | -0.8800 | 0.4300 | 2.53 | 0.05 |
| 2023-06 | -21.92 | -20.99 | -2.35 | -2.5400 | 1.0200 | 2.62 | 0.11 |
| 2022-03 | -2.57 | -1.26 | -0.05 | 0.1000 | 0.5800 | 2.94 | 0.04 |
| 2021-12 | 1.08 | 4.44 | 0.94 | 1.0900 | 4.6700 | 3.82 | 0.21 |
| 2022-06 | -5.41 | -4.72 | -0.45 | -0.2900 | 1.4600 | 2.99 | 0.09 |
| 2022-09 | -5.34 | -4.28 | -0.61 | -0.4800 | 1.8200 | 3.10 | 0.14 |
| 2021-03 | -7.32 | -9.53 | -0.38 | -0.5000 | 1.1100 | 3.02 | 0.04 |
| 2021-06 | -7.18 | -6.64 | -0.61 | -0.5400 | 2.5200 | 3.59 | 0.09 |
| 2021-09 | -4.88 | -3.42 | -0.47 | -0.3900 | 3.4900 | 3.88 | 0.14 |
| 2020-12 | -16.95 | -16.20 | -3.78 | -4.0000 | 6.0400 | 3.10 | 0.23 |
| 2020-09 | -12.35 | -12.94 | -2.24 | -2.5000 | 6.6400 | 2.85 | 0.17 |
| 2020-06 | -17.17 | -19.35 | -2.08 | -2.1100 | 4.3300 | 2.82 | 0.11 |
| 2020-03 | -14.94 | -22.62 | -1.01 | -0.9300 | 1.3500 | 2.38 | 0.04 |
| 2019-12 | -6.54 | 11.43 | 2.92 | 4.5200 | 8.7600 | 3.99 | 0.26 |
| 2019-09 | 2.15 | 0.10 | 0.02 | 0.3300 | 4.6500 | 3.66 | 0.18 |
| 2019-06 | 9.50 | 5.81 | 0.69 | 1.1800 | 3.5700 | 4.23 | 0.12 |
| 2019-03 | 15.71 | 11.32 | 0.65 | 0.5800 | 1.3500 | 4.75 | 0.06 |
| 2018-12 | -61.57 | 23.76 | 5.50 | 6.9600 | 7.9700 | 4.01 | 0.23 |
| 2018-03 | 5.96 | 16.05 | 0.75 | 1.1000 | 1.3200 | 3.67 | 0.05 |
| 2017-12 | 6.77 | 12.48 | 2.75 | 4.6900 | 7.7000 | 4.15 | 0.22 |
| 2018-06 | 9.49 | 16.67 | 1.66 | 2.4300 | 3.0000 | 3.48 | 0.10 |
| 2018-09 | 7.16 | 13.92 | 2.36 | 3.2500 | 4.1300 | 3.62 | 0.17 |
| 2017-03 | 7.08 | 10.35 | 0.33 | 1.7800 | 0.8500 | 3.37 | 0.03 |
| 2017-09 | 7.25 | 10.72 | 1.46 | 2.9800 | 3.6700 | 3.86 | 0.14 |
| 2017-06 | 8.75 | 12.59 | 0.95 | 2.5900 | 1.8900 | 3.84 | 0.08 |
| 2016-12 | 4.10 | 10.35 | 3.98 | 5.9100 | 6.7600 | 3.96 | 0.38 |
| 2016-09 | 3.71 | 9.90 | 2.73 | 3.8600 | 4.8600 | 3.70 | 0.28 |
| 2016-06 | 3.22 | 11.34 | 2.13 | 3.0200 | 3.3800 | 3.90 | 0.19 |
| 2015-09 | 4.26 | 10.84 | 3.05 | 3.6700 | 4.5200 | 5.65 | 0.28 |
| 2015-12 | 6.64 | 13.21 | 5.34 | 5.1900 | 6.9800 | 5.10 | 0.40 |
| 2016-03 | 0.00 | 7.86 | 0.68 | 1.2900 | 1.3400 | 3.50 | 0.09 |
| 2015-03 | 10.00 | 14.39 | 1.32 | 1.2300 | 1.0900 | 4.85 | 0.09 |
| 2014-12 | 4.63 | 16.34 | 5.56 | 4.8600 | 4.7500 | 4.91 | 0.34 |
| 2015-06 | 6.80 | 12.43 | 2.57 | 2.8700 | 2.9900 | 5.33 | 0.21 |
| 2014-06 | 7.54 | 15.83 | 2.41 | 2.4200 | 1.8800 | 3.69 | 0.15 |
| 2014-09 | 5.87 | 12.53 | 2.99 | 2.9600 | 2.8900 | 3.82 | 0.24 |
| 2014-03 | 12.44 | 16.44 | 1.11 | 1.2100 | 0.8700 | 3.40 | 0.07 |
| 2013-12 | 3.29 | 13.73 | 4.05 | 4.3900 | 9.2700 | 3.96 | 0.29 |
| 2013-09 | 2.56 | 11.09 | 2.12 | 2.4000 | 5.5000 | 3.34 | 0.19 |
| 2013-03 | -0.65 | 8.84 | 0.47 | 1.6900 | 1.7200 | 3.14 | 0.05 |
| 2013-06 | 2.54 | 11.09 | 1.38 | 1.9700 | 4.7600 | 3.57 | 0.12 |
| 2012-06 | 30.79 | 36.95 | 5.57 | 5.0800 | 22.8200 | 6.36 | 0.15 |
| 2012-09 | 25.76 | 33.16 | 7.21 | 6.6100 | 24.7000 | 5.33 | 0.22 |
| 2012-12 | 12.96 | 22.34 | 6.63 | 6.2000 | 23.9800 | 5.64 | 0.30 |
| 2012-03 | 31.75 | 40.86 | 2.86 | 2.5600 | 13.8100 | 8.08 | 0.07 |
| 2011-12 | 34.49 | 42.91 | 14.05 | 12.8400 | 128.5800 | 20.25 | 0.33 |
| 2011-09 | 42.41 | 44.20 | 11.55 | 10.1400 | 135.2000 | 14.75 | 0.26 |
| 2010-12 | 33.33 | 42.52 | 12.54 | 16.6200 | 118.2000 | 15.32 | 0.29 |
| 2011-06 | 41.76 | 43.57 | 7.79 | 6.6400 | 107.4100 | 10.93 | 0.18 |
| 2011-03 | 43.46 | 46.13 | 4.12 | 3.4500 | 58.8300 | 14.27 | 0.09 |
| 2010-03 | 36.25 | 42.73 | 8.91 | -- | 5.5700 | 9.22 | 0.21 |
| 2010-09 | 38.42 | 44.55 | 10.05 | 14.5100 | 66.6600 | 12.51 | 0.23 |
| 2010-06 | 35.69 | 40.51 | 5.96 | 13.1200 | 40.9600 | 9.38 | 0.15 |
| 2009-03 | 43.63 | 51.91 | -- | -- | -- | -- | -- |
| 2009-06 | 31.52 | 39.34 | 14.86 | 14.3500 | 18.6700 | 7.32 | 0.38 |
| 2009-09 | 32.36 | 40.73 | -- | 14.5100 | -- | -- | -- |
| 2009-12 | 30.84 | 40.42 | 28.69 | 32.0600 | 49.3000 | 9.29 | 0.71 |
| 2008-12 | 30.37 | 41.10 | 26.12 | 31.2200 | 45.3800 | 11.80 | 0.64 |
| 2006-12 | 12.69 | 21.02 | 22.53 | -- | 12.5500 | 4.52 | 1.07 |
| 2007-12 | 37.84 | 47.83 | 20.82 | 59.7800 | 24.7700 | 6.71 | 0.44 |
| 2025-06 | -13.63 | -17.72 | -- | -- | -- | -- | -- |
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 | 20.01 | 79.99 | 2.3400 | 1.8100 |
| 2024-12 | 21.05 | 78.96 | 2.2600 | 1.7700 |
| 2024-09 | 19.93 | 80.07 | 2.3700 | 1.8800 |
| 2024-06 | 20.51 | 79.49 | 2.3300 | 1.8300 |
| 2023-09 | 16.14 | 83.86 | 3.1100 | 2.5000 |
| 2023-12 | 19.79 | 80.21 | 2.4400 | 1.9700 |
| 2024-03 | 18.52 | 81.48 | 2.5800 | 2.1100 |
| 2022-12 | 15.27 | 84.73 | 3.5300 | 3.0400 |
| 2023-03 | 14.86 | 85.15 | 3.5200 | 2.8200 |
| 2023-06 | 14.69 | 85.31 | 3.5000 | 2.8200 |
| 2022-03 | 13.22 | 86.78 | 5.7300 | 5.2300 |
| 2021-12 | 14.30 | 85.70 | 5.0200 | 4.6400 |
| 2022-06 | 13.25 | 86.75 | 5.6300 | 5.0800 |
| 2022-09 | 14.44 | 85.56 | 4.9600 | 4.3200 |
| 2021-03 | 9.03 | 90.97 | 5.7300 | 5.4000 |
| 2021-06 | 10.06 | 89.94 | 5.6700 | 5.3100 |
| 2021-09 | 12.74 | 87.26 | 6.0400 | 5.5700 |
| 2020-12 | 14.32 | 85.68 | 2.1400 | 1.9200 |
| 2020-09 | 9.44 | 90.56 | 3.0300 | 2.7400 |
| 2020-06 | 10.59 | 89.41 | 2.7400 | 2.4900 |
| 2020-03 | 10.37 | 89.63 | 2.8100 | 2.5400 |
| 2019-12 | 11.75 | 88.24 | 2.6100 | 2.4100 |
| 2019-09 | 12.00 | 88.00 | 3.2100 | 2.9600 |
| 2019-06 | 17.78 | 82.22 | 2.3300 | 1.6900 |
| 2019-03 | 17.66 | 82.34 | 2.3300 | 1.6800 |
| 2018-12 | 19.66 | 80.34 | 1.9800 | 1.6500 |
| 2018-03 | 28.19 | 71.81 | 1.6500 | 1.2700 |
| 2017-12 | 29.85 | 70.15 | 1.6000 | 1.5100 |
| 2018-06 | 29.98 | 70.02 | 1.5700 | 1.2200 |
| 2018-09 | 19.97 | 80.03 | 2.0900 | 1.4900 |
| 2017-03 | 39.33 | 60.67 | 1.4300 | 1.3000 |
| 2017-09 | 29.10 | 70.91 | 1.6000 | 1.4600 |
| 2017-06 | 36.62 | 63.37 | 1.4700 | 1.3100 |
| 2016-12 | 23.07 | 76.95 | 2.5300 | 2.4200 |
| 2016-09 | 17.88 | 82.12 | 3.4900 | 3.3000 |
| 2016-06 | 20.06 | 79.91 | 3.2200 | 2.7500 |
| 2015-09 | 16.59 | 83.44 | 3.2200 | 2.9900 |
| 2015-12 | 20.49 | 79.51 | 3.2600 | 3.1000 |
| 2016-03 | 19.43 | 80.57 | 3.0700 | 2.8700 |
| 2015-03 | 15.08 | 84.92 | 3.9500 | 3.7200 |
| 2014-12 | 15.46 | 84.54 | 4.5200 | 4.2500 |
| 2015-06 | 17.40 | 82.60 | 3.2800 | 3.0300 |
| 2014-06 | 14.86 | 85.14 | 5.4100 | 5.0600 |
| 2014-09 | 14.49 | 85.51 | 4.9800 | 4.6300 |
| 2014-03 | 14.73 | 85.31 | 5.5400 | 5.2700 |
| 2013-12 | 13.49 | 86.51 | 5.8400 | 5.5900 |
| 2013-09 | 11.47 | 88.53 | 7.0100 | 6.3600 |
| 2013-03 | 12.96 | 87.04 | 5.5300 | 5.3700 |
| 2013-06 | 11.44 | 88.56 | 6.7300 | 6.4600 |
| 2012-06 | 9.85 | 90.15 | 8.0100 | 7.8800 |
| 2012-09 | 9.84 | 90.19 | 7.4200 | 7.2700 |
| 2012-12 | 14.04 | 85.96 | 7.5700 | 7.4400 |
| 2012-03 | 13.34 | 86.66 | 7.0700 | 7.0000 |
| 2011-12 | 10.80 | 89.20 | 9.0500 | 8.9600 |
| 2011-09 | 10.62 | 89.38 | 8.2200 | 8.1400 |
| 2010-12 | 7.12 | 92.84 | 16.1300 | 16.0200 |
| 2011-06 | 10.66 | 89.34 | 8.2400 | 8.1700 |
| 2011-03 | 10.39 | 89.61 | 9.9400 | 9.8500 |
| 2010-03 | 18.28 | 81.72 | 4.4900 | 4.3700 |
| 2010-09 | 8.40 | 91.60 | 11.5500 | 11.4800 |
| 2010-06 | 6.72 | 93.28 | 14.7500 | 14.6700 |
| 2009-03 | -- | -- | -- | -- |
| 2009-06 | 14.97 | 85.01 | 5.3700 | 5.2800 |
| 2009-09 | -- | -- | -- | -- |
| 2009-12 | 17.41 | 82.59 | 4.5500 | 4.4500 |
| 2008-12 | 21.25 | 78.75 | 3.6800 | 3.6200 |
| 2006-12 | 34.29 | 65.87 | 2.2300 | 2.0200 |
| 2007-12 | 15.39 | 84.71 | 5.8800 | 5.8600 |
| 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 | 887000000.0000 | 51057000.0000 | 80862500.0000 | -9202900.0000 |
| 2024-12 | 4316000000.0000 | 235000000.0000 | 461000000.0000 | 16259400.0000 |
| 2024-09 | 2958000000.0000 | 147000000.0000 | 273000000.0000 | -40356500.0000 |
| 2024-06 | 2012000000.0000 | 94413000.0000 | 183000000.0000 | 6880300.0000 |
| 2023-09 | 2900000000.0000 | 173000000.0000 | 261000000.0000 | -79693100.0000 |
| 2023-12 | 4456000000.0000 | 237000000.0000 | 537000000.0000 | 6304400.0000 |
| 2024-03 | 870000000.0000 | 47417900.0000 | 83121000.0000 | -19090200.0000 |
| 2022-12 | 3898000000.0000 | 197000000.0000 | 425000000.0000 | 16133900.0000 |
| 2023-03 | 827000000.0000 | 44396900.0000 | 98343900.0000 | -28062500.0000 |
| 2023-06 | 1830000000.0000 | 96690000.0000 | 183000000.0000 | -459600.0000 |
| 2022-03 | 638000000.0000 | 38193400.0000 | 99649800.0000 | -36513300.0000 |
| 2021-12 | 3027000000.0000 | 153000000.0000 | 379000000.0000 | 18101500.0000 |
| 2022-06 | 1442000000.0000 | 79997300.0000 | 211000000.0000 | -6412400.0000 |
| 2022-09 | 2189000000.0000 | 131000000.0000 | 279000000.0000 | -123000000.0000 |
| 2021-03 | 557000000.0000 | 28068400.0000 | 83506200.0000 | -22829300.0000 |
| 2021-06 | 1284000000.0000 | 61626100.0000 | 151000000.0000 | 14890700.0000 |
| 2021-09 | 1954000000.0000 | 98362600.0000 | 229000000.0000 | -78537900.0000 |
| 2020-12 | 2512000000.0000 | 109000000.0000 | 350000000.0000 | 32911400.0000 |
| 2020-09 | 1719000000.0000 | 75580500.0000 | 253000000.0000 | 4595100.0000 |
| 2020-06 | 1126000000.0000 | 45054700.0000 | 164000000.0000 | 8446400.0000 |
| 2020-03 | 454000000.0000 | 22811800.0000 | 77029100.0000 | -4424900.0000 |
| 2019-12 | 2461000000.0000 | 120000000.0000 | 399000000.0000 | 17571400.0000 |
| 2019-09 | 1502000000.0000 | 72969500.0000 | 278000000.0000 | -9001800.0000 |
| 2019-06 | 981000000.0000 | 46619700.0000 | 179000000.0000 | 10722800.0000 |
| 2019-03 | 440000000.0000 | 21992600.0000 | 91923000.0000 | 1530000.0000 |
| 2018-12 | 3448000000.0000 | 132000000.0000 | 478000000.0000 | 2521800.0000 |
| 2018-03 | 426000000.0000 | 25193600.0000 | 91349900.0000 | -5874800.0000 |
| 2017-12 | 2010000000.0000 | 146000000.0000 | 441000000.0000 | -37906900.0000 |
| 2018-06 | 896000000.0000 | 54846200.0000 | 177000000.0000 | 665600.0000 |
| 2018-09 | 1414000000.0000 | 82848100.0000 | 290000000.0000 | -28169300.0000 |
| 2017-03 | 341000000.0000 | 22665400.0000 | 247000000.0000 | -7118300.0000 |
| 2017-09 | 1229000000.0000 | 80920500.0000 | 190000000.0000 | -42765500.0000 |
| 2017-06 | 761000000.0000 | 52416200.0000 | 525000000.0000 | -13736900.0000 |
| 2016-12 | 1520000000.0000 | 113000000.0000 | 1018000000.0000 | -8144800.0000 |
| 2016-09 | 1011000000.0000 | 72161100.0000 | 691000000.0000 | -18487800.0000 |
| 2016-06 | 691000000.0000 | 46442300.0000 | 475000000.0000 | -4742700.0000 |
| 2015-09 | 945000000.0000 | 60016300.0000 | 640000000.0000 | -13641000.0000 |
| 2015-12 | 1406000000.0000 | 105000000.0000 | 942000000.0000 | -8301600.0000 |
| 2016-03 | 324000000.0000 | 23167900.0000 | 236000000.0000 | -7164700.0000 |
| 2015-03 | 261000000.0000 | 17037900.0000 | 189000000.0000 | -2950500.0000 |
| 2014-12 | 1010000000.0000 | 99089400.0000 | 711000000.0000 | -20344100.0000 |
| 2015-06 | 630000000.0000 | 42601700.0000 | 420000000.0000 | -2907300.0000 |
| 2014-06 | 417000000.0000 | 41467700.0000 | 317000000.0000 | -12276300.0000 |
| 2014-09 | 673000000.0000 | 62843400.0000 | 512000000.0000 | -30650100.0000 |
| 2014-03 | 176000000.0000 | 15768700.0000 | 139000000.0000 | -10254700.0000 |
| 2013-12 | 852000000.0000 | 92927900.0000 | 590000000.0000 | -23762800.0000 |
| 2013-09 | 532000000.0000 | 48503200.0000 | 397000000.0000 | -27886400.0000 |
| 2013-03 | 156000000.0000 | 13059000.0000 | 122000000.0000 | -9750000.0000 |
| 2013-06 | 345000000.0000 | 29529700.0000 | 258000000.0000 | -13924800.0000 |
| 2012-06 | 281000000.0000 | 31210500.0000 | 211000000.0000 | -21411400.0000 |
| 2012-09 | 441000000.0000 | 58323900.0000 | 325000000.0000 | -46320600.0000 |
| 2012-12 | 752000000.0000 | 75526000.0000 | 512000000.0000 | -36138600.0000 |
| 2012-03 | 129000000.0000 | 11956500.0000 | 98588000.0000 | -16412500.0000 |
| 2011-12 | 568000000.0000 | 42726300.0000 | 423000000.0000 | -34275400.0000 |
| 2011-09 | 387000000.0000 | 25399500.0000 | 285000000.0000 | -22397600.0000 |
| 2010-12 | 450000000.0000 | 36966800.0000 | 337000000.0000 | 748400.0000 |
| 2011-06 | 258000000.0000 | 15963200.0000 | 185000000.0000 | -10042500.0000 |
| 2011-03 | 121000000.0000 | 6881200.0000 | 83584000.0000 | -5480600.0000 |
| 2010-03 | 87974300.0000 | 6728500.0000 | 65548800.0000 | 414400.0000 |
| 2010-09 | 311000000.0000 | 22617300.0000 | 229000000.0000 | -3518500.0000 |
| 2010-06 | 200000000.0000 | 15113400.0000 | 143000000.0000 | 2893100.0000 |
| 2009-03 | 51136800.0000 | 3820500.0000 | 43590100.0000 | -3359300.0000 |
| 2009-06 | 126000000.0000 | 11199500.0000 | 98066700.0000 | -4165100.0000 |
| 2009-09 | 186000000.0000 | 16685800.0000 | 148000000.0000 | -6975500.0000 |
| 2009-12 | 296000000.0000 | 28515700.0000 | 224000000.0000 | -3047100.0000 |
| 2008-12 | 227000000.0000 | 20944400.0000 | 179000000.0000 | 1991900.0000 |
| 2006-12 | 117000000.0000 | 7168700.0000 | 94465700.0000 | -267700.0000 |
| 2007-12 | 115000000.0000 | 10809800.0000 | 85309700.0000 | 6400.0000 |
| 2025-06 | 2001000000.0000 | 92380000.0000 | 179000000.0000 | 7790300.0000 |