中商官网
研究报告
远东传动（002406）
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 | 337000000.0000 | 6.98 | 37225800.0000 | 12.63 | 37107100.0000 | 11.63 | 29200300.0000 | 15.17 |
| 2024-12-31 | 1277000000.0000 | -2.30 | 143000000.0000 | 31.19 | 140000000.0000 | 29.63 | 118000000.0000 | 25.57 |
| 2024-09-30 | 956000000.0000 | 2.80 | 109000000.0000 | 49.14 | 108000000.0000 | 49.92 | 86140300.0000 | 39.00 |
| 2024-06-30 | 649000000.0000 | 3.84 | 71713500.0000 | 36.13 | 71723000.0000 | 35.82 | 52958100.0000 | 24.00 |
| 2023-12-31 | 1307000000.0000 | 21.69 | 109000000.0000 | 47.86 | 108000000.0000 | 42.52 | 93968700.0000 | 29.04 |
| 2024-03-31 | 315000000.0000 | 6.06 | 33052700.0000 | 54.48 | 33240500.0000 | 55.19 | 25353900.0000 | 47.96 |
| 2023-09-30 | 930000000.0000 | 13.41 | 73087500.0000 | 15.68 | 72038900.0000 | 17.88 | 61973500.0000 | 20.51 |
| 2023-06-30 | 625000000.0000 | 10.23 | 52679900.0000 | 25.20 | 52806900.0000 | 29.19 | 42709100.0000 | 30.79 |
| 2022-12-31 | 1074000000.0000 | -46.46 | 73716500.0000 | -72.60 | 75779200.0000 | -71.62 | 72823400.0000 | -69.01 |
| 2022-09-30 | 820000000.0000 | -50.21 | 63179800.0000 | -73.00 | 61112000.0000 | -73.77 | 51427000.0000 | -74.03 |
| 2023-03-31 | 297000000.0000 | -6.31 | 21395800.0000 | -36.59 | 21419000.0000 | -36.21 | 17135100.0000 | -33.95 |
| 2022-06-30 | 567000000.0000 | -55.21 | 42075600.0000 | -76.62 | 40874600.0000 | -77.29 | 32653900.0000 | -78.52 |
| 2022-03-31 | 317000000.0000 | -51.23 | 33744000.0000 | -65.49 | 33578700.0000 | -65.73 | 25944000.0000 | -68.77 |
| 2021-12-31 | 2006000000.0000 | -7.34 | 269000000.0000 | -28.84 | 267000000.0000 | -28.03 | 235000000.0000 | -27.47 |
| 2021-03-31 | 650000000.0000 | 93.45 | 97772200.0000 | 67.49 | 97994300.0000 | 71.68 | 83061100.0000 | 67.13 |
| 2021-09-30 | 1647000000.0000 | 4.11 | 234000000.0000 | -19.59 | 233000000.0000 | -19.66 | 198000000.0000 | -20.80 |
| 2021-06-30 | 1266000000.0000 | 24.12 | 180000000.0000 | -5.26 | 180000000.0000 | -4.76 | 152000000.0000 | -8.98 |
| 2020-09-30 | 1582000000.0000 | 19.94 | 291000000.0000 | 29.33 | 290000000.0000 | 29.46 | 250000000.0000 | 29.53 |
| 2020-12-31 | 2165000000.0000 | 23.43 | 378000000.0000 | 19.62 | 371000000.0000 | 17.78 | 324000000.0000 | 18.68 |
| 2020-06-30 | 1020000000.0000 | 9.09 | 190000000.0000 | 15.85 | 189000000.0000 | 15.95 | 167000000.0000 | 17.61 |
| 2019-09-30 | 1319000000.0000 | 2.73 | 225000000.0000 | 7.14 | 224000000.0000 | 6.67 | 193000000.0000 | 5.46 |
| 2019-12-31 | 1754000000.0000 | 1.98 | 316000000.0000 | 2.60 | 315000000.0000 | 2.61 | 273000000.0000 | 0.74 |
| 2019-06-30 | 935000000.0000 | 1.41 | 164000000.0000 | 8.61 | 163000000.0000 | 8.67 | 142000000.0000 | 8.40 |
| 2020-03-31 | 336000000.0000 | -28.21 | 58374900.0000 | -25.48 | 57080000.0000 | -26.75 | 49698300.0000 | -23.26 |
| 2018-09-30 | 1284000000.0000 | 23.94 | 210000000.0000 | 47.89 | 210000000.0000 | 47.89 | 183000000.0000 | 52.50 |
| 2018-12-31 | 1720000000.0000 | 12.93 | 308000000.0000 | 39.37 | 307000000.0000 | 40.18 | 271000000.0000 | 44.92 |
| 2019-03-31 | 468000000.0000 | 27.87 | 78330000.0000 | 48.04 | 77920400.0000 | 46.97 | 64758500.0000 | 42.82 |
| 2018-03-31 | 366000000.0000 | 22.00 | 52912700.0000 | 34.60 | 53018700.0000 | 35.02 | 45342500.0000 | 34.60 |
| 2018-06-30 | 922000000.0000 | 28.06 | 151000000.0000 | 46.60 | 150000000.0000 | 45.63 | 131000000.0000 | 50.70 |
| 2017-12-31 | 1523000000.0000 | 48.73 | 221000000.0000 | 93.86 | 219000000.0000 | 58.70 | 187000000.0000 | 59.83 |
| 2017-03-31 | 300000000.0000 | 68.54 | 39310200.0000 | 166.88 | 39268300.0000 | 11.05 | 33687300.0000 | 14.01 |
| 2017-06-30 | 720000000.0000 | 49.38 | 103000000.0000 | 97.72 | 103000000.0000 | 40.41 | 86927500.0000 | 38.80 |
| 2017-09-30 | 1036000000.0000 | 46.53 | 142000000.0000 | 86.77 | 142000000.0000 | 42.81 | 120000000.0000 | 43.07 |
| 2016-12-31 | 1024000000.0000 | 10.58 | 114000000.0000 | 16.75 | 138000000.0000 | 25.45 | 117000000.0000 | 26.38 |
| 2016-09-30 | 707000000.0000 | 1.43 | 76027500.0000 | -12.58 | 99430800.0000 | 11.77 | 83873300.0000 | 7.28 |
| 2016-06-30 | 482000000.0000 | 0.21 | 52094300.0000 | -26.59 | 73354400.0000 | 1.06 | 62628500.0000 | -1.85 |
| 2015-06-30 | 481000000.0000 | -21.79 | 70962700.0000 | -20.68 | 72585900.0000 | -19.46 | 63809400.0000 | -16.56 |
| 2015-12-31 | 926000000.0000 | -21.99 | 97643300.0000 | -34.02 | 110000000.0000 | -27.15 | 92577300.0000 | -28.23 |
| 2016-03-31 | 178000000.0000 | -25.83 | 14729500.0000 | -52.12 | 35361100.0000 | 5.84 | 29546500.0000 | 4.20 |
| 2015-09-30 | 697000000.0000 | -18.86 | 86972200.0000 | -25.66 | 88957600.0000 | -26.48 | 78178900.0000 | -22.60 |
| 2015-03-31 | 240000000.0000 | -13.04 | 30762600.0000 | -27.71 | 33408600.0000 | -21.72 | 28355200.0000 | -19.44 |
| 2014-09-30 | 859000000.0000 | 6.84 | 117000000.0000 | 1.74 | 121000000.0000 | 3.42 | 101000000.0000 | 2.68 |
| 2014-12-31 | 1187000000.0000 | 7.71 | 148000000.0000 | 0.68 | 151000000.0000 | 2.03 | 129000000.0000 | 2.38 |
| 2013-12-31 | 1102000000.0000 | 27.55 | 147000000.0000 | 13.95 | 148000000.0000 | 7.25 | 126000000.0000 | 5.00 |
| 2014-03-31 | 276000000.0000 | 4.15 | 42552600.0000 | 7.52 | 42677800.0000 | 7.92 | 35198700.0000 | 5.64 |
| 2014-06-30 | 615000000.0000 | 4.95 | 89463800.0000 | 3.66 | 90125900.0000 | 3.94 | 76472400.0000 | 4.52 |
| 2013-06-30 | 586000000.0000 | 25.75 | 86301500.0000 | -9.60 | 86709000.0000 | -14.99 | 73165000.0000 | -14.40 |
| 2013-03-31 | 265000000.0000 | 10.42 | 39577700.0000 | -26.77 | 39546600.0000 | -34.03 | 33321000.0000 | -34.83 |
| 2013-09-30 | 804000000.0000 | 26.61 | 115000000.0000 | -5.74 | 117000000.0000 | -10.69 | 98368300.0000 | -9.75 |
| 2012-06-30 | 466000000.0000 | -22.33 | 95463500.0000 | -34.16 | 102000000.0000 | -30.14 | 85473500.0000 | -30.51 |
| 2012-03-31 | 240000000.0000 | -14.89 | 54043000.0000 | -22.16 | 59946100.0000 | -14.09 | 51131000.0000 | -13.68 |
| 2012-12-31 | 864000000.0000 | -16.20 | 129000000.0000 | -43.91 | 138000000.0000 | -40.26 | 120000000.0000 | -39.09 |
| 2012-09-30 | 635000000.0000 | -21.02 | 122000000.0000 | -36.13 | 131000000.0000 | -31.41 | 109000000.0000 | -31.88 |
| 2011-06-30 | 600000000.0000 | 22.95 | 145000000.0000 | 22.88 | 146000000.0000 | 22.69 | 123000000.0000 | 23.48 |
| 2011-12-31 | 1031000000.0000 | 1.58 | 230000000.0000 | 7.48 | 231000000.0000 | 5.48 | 197000000.0000 | 6.49 |
| 2011-09-30 | 804000000.0000 | 7.92 | 191000000.0000 | 10.40 | 191000000.0000 | 9.14 | 160000000.0000 | 8.84 |
| 2011-03-31 | 282000000.0000 | 36.89 | 69428600.0000 | 40.06 | 69775500.0000 | 38.17 | 59232600.0000 | 39.54 |
| 2010-12-31 | 1015000000.0000 | 64.51 | 214000000.0000 | 57.35 | 219000000.0000 | 42.21 | 185000000.0000 | 41.22 |
| 2010-09-30 | 745000000.0000 | 79.09 | 173000000.0000 | 104.54 | 175000000.0000 | 71.57 | 147000000.0000 | 71.13 |
| 2010-06-30 | 488000000.0000 | 87.69 | 118000000.0000 | 117.68 | 119000000.0000 | 65.79 | 99610500.0000 | 63.68 |
| 2009-12-31 | 617000000.0000 | 1.82 | 136000000.0000 | 21.43 | 154000000.0000 | 35.09 | 131000000.0000 | 39.97 |
| 2010-03-31 | 206000000.0000 | 77.59 | 49570500.0000 | 156.43 | 50498900.0000 | 138.19 | 42449800.0000 | 136.29 |
| 2009-03-31 | 116000000.0000 | -- | 19331000.0000 | -- | 21200900.0000 | -- | 17965000.0000 | -- |
| 2009-09-30 | 416000000.0000 | -- | 84578500.0000 | -- | 102000000.0000 | -- | 85898900.0000 | -- |
| 2008-12-31 | 606000000.0000 | 14.77 | 112000000.0000 | 17.20 | 114000000.0000 | 7.55 | 93589200.0000 | 26.10 |
| 2009-06-30 | 260000000.0000 | -- | 54207100.0000 | -- | 71777900.0000 | -- | 60856800.0000 | -- |
| 2006-12-31 | 337000000.0000 | -- | 43889700.0000 | -- | 45573500.0000 | -- | 34533700.0000 | -- |
| 2007-12-31 | 528000000.0000 | 56.68 | 95560500.0000 | 117.73 | 106000000.0000 | 132.59 | 74219100.0000 | 114.92 |
| 2025-06-30 | 718000000.0000 | 10.63 | 87439900.0000 | 21.93 | 80745100.0000 | 12.58 | 56940600.0000 | 7.52 |
| 2025-09-30 | 1077000000.0000 | 12.66 | 134000000.0000 | 22.94 | 127000000.0000 | 17.59 | 98967800.0000 | 14.89 |
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 | 8.01 | 11.01 | 0.78 | 0.7000 | 0.4900 | 3.11 | 0.07 |
| 2024-12 | 6.89 | 10.96 | 2.91 | 3.3200 | 1.9600 | 3.04 | 0.27 |
| 2024-09 | 6.80 | 11.30 | 2.24 | 2.1500 | 1.4400 | 2.87 | 0.20 |
| 2024-06 | 7.24 | 11.05 | 1.49 | 1.3300 | 0.9700 | 2.77 | 0.13 |
| 2023-12 | 4.74 | 8.26 | 2.24 | 2.6500 | 2.1000 | 3.24 | 0.27 |
| 2024-03 | 6.98 | 10.55 | 0.70 | 0.6400 | 0.4600 | 2.81 | 0.07 |
| 2023-09 | 5.48 | 7.75 | 1.48 | 1.8000 | 1.4600 | 2.96 | 0.19 |
| 2023-06 | 6.08 | 8.45 | 1.09 | 1.2300 | 0.9700 | 2.92 | 0.13 |
| 2022-12 | 4.10 | 7.06 | 1.66 | 2.1100 | 1.8500 | 2.77 | 0.24 |
| 2022-09 | 5.37 | 7.45 | 1.36 | 1.4900 | 1.4900 | 2.83 | 0.18 |
| 2023-03 | 4.71 | 7.21 | 0.47 | 0.4900 | 0.4700 | 2.81 | 0.06 |
| 2022-06 | 5.29 | 7.21 | 0.88 | 0.9500 | 1.0300 | 2.71 | 0.12 |
| 2022-03 | 8.83 | 10.59 | 0.76 | 0.7500 | 0.5200 | 2.94 | 0.07 |
| 2021-12 | 11.52 | 13.31 | 5.88 | 6.9500 | 3.9000 | 4.30 | 0.44 |
| 2021-03 | 14.00 | 15.08 | 2.20 | 2.4500 | 1.4200 | 4.77 | 0.15 |
| 2021-09 | 12.57 | 14.15 | 5.30 | 5.8000 | 3.2600 | 4.44 | 0.37 |
| 2021-06 | 12.88 | 14.22 | 3.95 | 4.4200 | 2.8200 | 4.76 | 0.28 |
| 2020-09 | 16.18 | 18.33 | 6.77 | 8.3500 | 3.7400 | 3.73 | 0.37 |
| 2020-12 | 15.61 | 17.14 | 8.70 | 10.6200 | 5.1000 | 4.21 | 0.51 |
| 2020-06 | 15.98 | 18.53 | 4.45 | 5.6100 | 2.4600 | 3.73 | 0.24 |
| 2019-09 | 15.77 | 16.98 | 5.71 | 7.6400 | 3.5300 | 4.11 | 0.34 |
| 2019-12 | 16.08 | 17.96 | 7.83 | 10.4500 | 4.6700 | 3.77 | 0.44 |
| 2019-06 | 15.94 | 17.43 | 5.54 | 5.6700 | 2.5400 | 4.10 | 0.32 |
| 2020-03 | 11.90 | 16.99 | 1.40 | 1.7000 | 0.7900 | 2.64 | 0.08 |
| 2018-09 | 14.41 | 16.36 | 7.29 | 7.5900 | 3.5300 | 4.09 | 0.45 |
| 2018-12 | 14.59 | 17.85 | 10.94 | 11.1600 | 4.9700 | 4.40 | 0.61 |
| 2019-03 | 14.10 | 16.65 | 2.62 | 2.6200 | 1.2900 | 3.92 | 0.16 |
| 2018-03 | 13.66 | 14.49 | 1.91 | 1.9100 | 1.0400 | 3.48 | 0.13 |
| 2018-06 | 14.53 | 16.27 | 5.25 | 5.4400 | 2.8500 | 4.28 | 0.32 |
| 2017-12 | 12.67 | 14.38 | 8.03 | 8.1600 | 4.8600 | 4.41 | 0.56 |
| 2017-03 | 13.33 | 13.09 | 1.52 | 1.4900 | 0.9200 | 3.17 | 0.12 |
| 2017-06 | 14.31 | 14.31 | 3.76 | 3.9400 | 2.0900 | 3.65 | 0.26 |
| 2017-09 | 13.71 | 13.71 | 5.33 | 5.2700 | 3.2700 | 3.36 | 0.39 |
| 2016-12 | 11.13 | 13.48 | 5.47 | 5.2800 | 3.0600 | 3.02 | 0.41 |
| 2016-09 | 10.61 | 14.06 | 3.95 | 3.8000 | 2.0800 | 2.35 | 0.28 |
| 2016-06 | 11.00 | 15.22 | 2.89 | 2.8300 | 1.4800 | 2.44 | 0.19 |
| 2015-06 | 13.93 | 15.09 | 2.96 | 2.9400 | 1.1600 | 2.51 | 0.20 |
| 2015-12 | 10.37 | 11.88 | 4.43 | 4.2800 | 2.3600 | 2.56 | 0.37 |
| 2016-03 | 8.43 | 19.87 | 1.41 | 1.3400 | 0.5000 | 1.84 | 0.07 |
| 2015-09 | 12.63 | 12.76 | 3.75 | 3.6100 | 1.8500 | 2.19 | 0.29 |
| 2015-03 | 10.83 | 13.92 | 1.39 | 1.3100 | 0.6000 | 2.52 | 0.10 |
| 2014-09 | 12.46 | 14.09 | 5.23 | 4.7900 | 2.0600 | 3.18 | 0.37 |
| 2014-12 | 11.29 | 12.72 | 6.24 | 6.1000 | 2.7500 | 3.46 | 0.49 |
| 2013-12 | 12.70 | 13.43 | 6.30 | 6.0800 | 2.6000 | 3.61 | 0.47 |
| 2014-03 | 14.13 | 15.46 | 1.79 | 1.6600 | 0.6000 | 3.23 | 0.12 |
| 2014-06 | 13.17 | 14.65 | 3.92 | 3.6000 | 1.4600 | 3.67 | 0.27 |
| 2013-06 | 15.02 | 14.80 | 3.82 | 3.5400 | 1.4500 | 3.53 | 0.26 |
| 2013-03 | 15.09 | 14.92 | 1.75 | 1.6300 | 0.6600 | 3.31 | 0.12 |
| 2013-09 | 13.81 | 14.55 | 5.25 | 4.7700 | 1.8700 | 3.57 | 0.36 |
| 2012-06 | 20.39 | 21.89 | 4.69 | 4.2500 | 1.5200 | 3.09 | 0.21 |
| 2012-03 | 22.50 | 24.98 | 2.79 | 2.5600 | 0.8500 | 3.07 | 0.11 |
| 2012-12 | 15.74 | 15.97 | 6.32 | 6.0100 | 2.5700 | 3.11 | 0.40 |
| 2012-09 | 19.53 | 20.63 | 6.15 | 5.4600 | 1.9800 | 2.81 | 0.30 |
| 2011-06 | 23.67 | 24.33 | 7.08 | 6.5400 | 3.4100 | 4.76 | 0.29 |
| 2011-12 | 21.82 | 22.41 | 10.99 | 10.4200 | 4.7800 | 4.47 | 0.49 |
| 2011-09 | 23.13 | 23.76 | 8.93 | 8.5200 | 4.3000 | 3.75 | 0.38 |
| 2011-03 | 23.76 | 24.74 | 3.46 | 3.1900 | 1.6400 | 4.43 | 0.14 |
| 2010-12 | 20.30 | 21.58 | 11.09 | 14.7800 | 7.9400 | 6.00 | 0.51 |
| 2010-09 | 22.01 | 23.49 | 9.01 | 13.7100 | 6.8200 | 5.44 | 0.38 |
| 2010-06 | 22.95 | 24.39 | 6.23 | 14.0600 | 4.7000 | 6.25 | 0.26 |
| 2009-12 | 21.23 | 24.96 | 21.57 | 33.5900 | 6.1200 | 5.16 | 0.86 |
| 2010-03 | 22.82 | 24.51 | 6.62 | 8.8900 | 2.1900 | 5.07 | 0.27 |
| 2009-03 | 17.43 | 18.28 | -- | 5.3000 | -- | -- | -- |
| 2009-09 | 20.19 | 24.52 | -- | -- | -- | -- | -- |
| 2008-12 | 17.66 | 18.81 | 19.52 | 33.0600 | 7.4200 | 6.03 | 1.04 |
| 2009-06 | 20.77 | 27.61 | 10.60 | 16.9900 | 2.7600 | 4.29 | 0.38 |
| 2006-12 | 12.76 | 13.52 | 12.95 | -- | 6.5700 | 4.13 | 0.96 |
| 2007-12 | 17.23 | 20.08 | 21.68 | 54.1500 | 8.6600 | 5.83 | 1.08 |
| 2025-06 | 9.47 | 11.25 | 1.67 | 1.3500 | 1.0400 | 3.20 | 0.15 |
| 2025-09 | 9.56 | 11.79 | -- | -- | -- | -- | -- |
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 | 14.49 | 85.51 | 5.3500 | 4.1700 |
| 2024-12 | 15.75 | 84.25 | 4.7100 | 3.6900 |
| 2024-09 | 16.57 | 83.43 | 4.2900 | 3.2500 |
| 2024-06 | 17.19 | 82.81 | 4.1000 | 3.1900 |
| 2023-12 | 16.57 | 83.43 | 4.2200 | 3.3200 |
| 2024-03 | 14.75 | 85.25 | 4.9000 | 3.7600 |
| 2023-09 | 24.49 | 75.51 | 4.5800 | 3.8100 |
| 2023-06 | 28.36 | 71.64 | 4.2500 | 3.3100 |
| 2022-12 | 23.36 | 76.64 | 6.9300 | 4.7500 |
| 2022-09 | 23.63 | 76.37 | 5.9300 | 4.7700 |
| 2023-03 | 23.71 | 76.29 | 6.6300 | 4.5100 |
| 2022-06 | 26.58 | 73.42 | 4.4400 | 3.6100 |
| 2022-03 | 21.72 | 78.28 | 7.3100 | 5.7200 |
| 2021-12 | 24.43 | 75.59 | 5.1300 | 4.1000 |
| 2021-03 | 22.85 | 77.15 | 7.0200 | 6.0600 |
| 2021-09 | 22.73 | 77.27 | 7.0300 | 5.8100 |
| 2021-06 | 26.41 | 73.59 | 5.0200 | 4.3700 |
| 2020-09 | 26.80 | 73.20 | 6.4700 | 5.5100 |
| 2020-12 | 21.30 | 78.70 | 8.2100 | 6.9100 |
| 2020-06 | 31.19 | 68.81 | 5.7600 | 4.8900 |
| 2019-09 | 28.21 | 71.79 | 7.0500 | 6.1800 |
| 2019-12 | 28.10 | 71.90 | 7.4500 | 6.5900 |
| 2019-06 | 13.25 | 86.75 | 5.1400 | 4.1000 |
| 2020-03 | 27.69 | 72.31 | 7.8000 | 6.7100 |
| 2018-09 | 18.33 | 81.67 | 3.3900 | 2.4300 |
| 2018-12 | 13.04 | 86.96 | 4.8300 | 3.4100 |
| 2019-03 | 16.60 | 83.40 | 3.9800 | 3.0700 |
| 2018-03 | 13.67 | 86.33 | 4.7100 | 3.8600 |
| 2018-06 | 15.58 | 84.42 | 3.9800 | 3.1100 |
| 2017-12 | 13.87 | 86.13 | 4.5700 | 3.8200 |
| 2017-03 | 11.84 | 88.16 | 5.2700 | 3.5600 |
| 2017-06 | 17.96 | 82.04 | 3.5700 | 2.9000 |
| 2017-09 | 14.34 | 85.66 | 4.3400 | 3.5900 |
| 2016-12 | 10.98 | 89.02 | 5.6100 | 3.8000 |
| 2016-09 | 12.19 | 87.81 | 5.1000 | 4.2200 |
| 2016-06 | 13.75 | 86.25 | 4.6000 | 3.2700 |
| 2015-06 | 12.08 | 87.96 | 5.5600 | 3.6100 |
| 2015-12 | 12.01 | 88.03 | 5.1900 | 3.3800 |
| 2016-03 | 11.87 | 88.13 | 5.3100 | 3.5600 |
| 2015-09 | 8.52 | 91.48 | 7.9000 | 5.2200 |
| 2015-03 | 9.75 | 90.21 | 7.0400 | 4.9600 |
| 2014-09 | 8.47 | 91.53 | 9.1000 | 4.7600 |
| 2014-12 | 11.32 | 88.68 | 6.0100 | 3.4800 |
| 2013-12 | 10.55 | 89.45 | 7.1300 | 3.3100 |
| 2014-03 | 10.17 | 89.83 | 7.5200 | 4.0500 |
| 2014-06 | 9.04 | 90.96 | 8.5300 | 4.7600 |
| 2013-06 | 9.78 | 90.27 | 7.5000 | 4.2400 |
| 2013-03 | 8.87 | 91.17 | 8.3700 | 4.7100 |
| 2013-09 | 6.91 | 93.13 | 10.6800 | 4.7800 |
| 2012-06 | 8.10 | 91.90 | 9.1800 | 6.8900 |
| 2012-03 | 6.09 | 93.95 | 12.2900 | 9.4300 |
| 2012-12 | 6.91 | 93.04 | 10.6200 | 7.6500 |
| 2012-09 | 5.11 | 94.89 | 14.6700 | 10.8200 |
| 2011-06 | 8.15 | 91.85 | 9.3500 | 7.7900 |
| 2011-12 | 6.33 | 93.72 | 11.7600 | 8.7900 |
| 2011-09 | 9.64 | 90.36 | 7.9200 | 6.4600 |
| 2011-03 | 6.45 | 93.55 | 11.9600 | 10.4500 |
| 2010-12 | 7.44 | 92.51 | 10.4900 | 9.0800 |
| 2010-09 | 8.34 | 91.66 | 10.2700 | 8.9500 |
| 2010-06 | 7.28 | 92.72 | 12.1200 | 11.0700 |
| 2009-12 | 36.13 | 63.87 | 1.7300 | 1.2500 |
| 2010-03 | 34.60 | 65.40 | 1.8500 | 1.3500 |
| 2009-03 | -- | -- | -- | -- |
| 2009-09 | -- | -- | -- | -- |
| 2008-12 | 43.49 | 56.51 | 1.4500 | 0.9700 |
| 2009-06 | 44.31 | 55.69 | 1.5000 | 1.1300 |
| 2006-12 | 70.74 | 29.26 | 1.0000 | 0.6900 |
| 2007-12 | 51.74 | 48.26 | 1.3600 | 0.9300 |
| 2025-06 | 17.21 | 82.77 | 4.3000 | 3.3400 |
| 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 | 310000000.0000 | 4043800.0000 | 26996700.0000 | -3034100.0000 |
| 2024-12 | 1189000000.0000 | 15392700.0000 | 96312300.0000 | 63400.0000 |
| 2024-09 | 891000000.0000 | 28041000.0000 | 65705400.0000 | -7546300.0000 |
| 2024-06 | 602000000.0000 | 16155500.0000 | 47961800.0000 | -1200.0000 |
| 2023-12 | 1245000000.0000 | 37051700.0000 | 90438700.0000 | 21818400.0000 |
| 2024-03 | 293000000.0000 | 8689400.0000 | 24077300.0000 | -2910200.0000 |
| 2023-09 | 879000000.0000 | 24882800.0000 | 71174600.0000 | -5290000.0000 |
| 2023-06 | 587000000.0000 | 14817900.0000 | 47212100.0000 | 14290900.0000 |
| 2022-12 | 1030000000.0000 | 41230700.0000 | 90330600.0000 | 27540000.0000 |
| 2022-09 | 776000000.0000 | 34661400.0000 | 65431300.0000 | -4381300.0000 |
| 2023-03 | 283000000.0000 | 8469000.0000 | 23738100.0000 | 566900.0000 |
| 2022-06 | 537000000.0000 | 20036200.0000 | 45174700.0000 | 12861100.0000 |
| 2022-03 | 289000000.0000 | 13874200.0000 | 23397900.0000 | -10300.0000 |
| 2021-12 | 1775000000.0000 | 68595200.0000 | 92047700.0000 | 24218600.0000 |
| 2021-03 | 559000000.0000 | 16856900.0000 | 24758400.0000 | 2957900.0000 |
| 2021-09 | 1440000000.0000 | 57378400.0000 | 71022600.0000 | -1046300.0000 |
| 2021-06 | 1103000000.0000 | 38205100.0000 | 50951200.0000 | 11057700.0000 |
| 2020-09 | 1326000000.0000 | 74626500.0000 | 59783500.0000 | 10790300.0000 |
| 2020-12 | 1827000000.0000 | 75794800.0000 | 78824800.0000 | 32875800.0000 |
| 2020-06 | 857000000.0000 | 44998000.0000 | 40675300.0000 | 19930900.0000 |
| 2019-09 | 1111000000.0000 | 66012200.0000 | 66832000.0000 | -5207800.0000 |
| 2019-12 | 1472000000.0000 | 103000000.0000 | 83634600.0000 | 11189400.0000 |
| 2019-06 | 786000000.0000 | 44716100.0000 | 43833300.0000 | -10200.0000 |
| 2020-03 | 296000000.0000 | 19165900.0000 | 19223600.0000 | 5889100.0000 |
| 2018-09 | 1099000000.0000 | 69720000.0000 | 69551500.0000 | -6417900.0000 |
| 2018-12 | 1469000000.0000 | 100000000.0000 | 91741300.0000 | 61500.0000 |
| 2019-03 | 402000000.0000 | 20723900.0000 | 25978000.0000 | 150100.0000 |
| 2018-03 | 316000000.0000 | 16321600.0000 | 20710200.0000 | 667400.0000 |
| 2018-06 | 788000000.0000 | 48668500.0000 | 45351900.0000 | 63500.0000 |
| 2017-12 | 1330000000.0000 | 97729400.0000 | 71027000.0000 | 309700.0000 |
| 2017-03 | 260000000.0000 | 16588300.0000 | 33919600.0000 | -570100.0000 |
| 2017-06 | 617000000.0000 | 44389100.0000 | 69776800.0000 | 168800.0000 |
| 2017-09 | 894000000.0000 | 61759200.0000 | 50352500.0000 | -1430500.0000 |
| 2016-12 | 910000000.0000 | 66371600.0000 | 134000000.0000 | -274400.0000 |
| 2016-09 | 632000000.0000 | 44943200.0000 | 99170100.0000 | -3425200.0000 |
| 2016-06 | 429000000.0000 | 31682600.0000 | 64053500.0000 | -305200.0000 |
| 2015-06 | 414000000.0000 | 35286000.0000 | 55924500.0000 | -1609100.0000 |
| 2015-12 | 830000000.0000 | 61859800.0000 | 112000000.0000 | 19800.0000 |
| 2016-03 | 163000000.0000 | 13380400.0000 | 28893900.0000 | -767700.0000 |
| 2015-09 | 609000000.0000 | 52209800.0000 | 80140500.0000 | -3936500.0000 |
| 2015-03 | 214000000.0000 | 16158200.0000 | 26737300.0000 | -750600.0000 |
| 2014-09 | 752000000.0000 | 59761900.0000 | 87153500.0000 | -1576800.0000 |
| 2014-12 | 1053000000.0000 | 84955700.0000 | 116000000.0000 | -2106300.0000 |
| 2013-12 | 962000000.0000 | 78626700.0000 | 109000000.0000 | -5925400.0000 |
| 2014-03 | 237000000.0000 | 20853100.0000 | 29218700.0000 | -394300.0000 |
| 2014-06 | 534000000.0000 | 41370400.0000 | 57113700.0000 | -1322000.0000 |
| 2013-06 | 498000000.0000 | 30514100.0000 | 53988500.0000 | -2356900.0000 |
| 2013-03 | 225000000.0000 | 14712600.0000 | 24703800.0000 | -1204100.0000 |
| 2013-09 | 693000000.0000 | 47201300.0000 | 82806200.0000 | -5710800.0000 |
| 2012-06 | 371000000.0000 | 28230300.0000 | 45079400.0000 | -5210800.0000 |
| 2012-03 | 186000000.0000 | 12968700.0000 | 18461200.0000 | -286400.0000 |
| 2012-12 | 728000000.0000 | 57825200.0000 | 90084000.0000 | 100.0000 |
| 2012-09 | 511000000.0000 | 39323800.0000 | 66785900.0000 | -7967200.0000 |
| 2011-06 | 458000000.0000 | 29513800.0000 | 41073600.0000 | -3088500.0000 |
| 2011-12 | 806000000.0000 | 62277600.0000 | 84679700.0000 | -9520900.0000 |
| 2011-09 | 618000000.0000 | 40950000.0000 | 54700600.0000 | -4413200.0000 |
| 2011-03 | 215000000.0000 | 13325600.0000 | 20206200.0000 | -511800.0000 |
| 2010-12 | 809000000.0000 | 69180200.0000 | 75923500.0000 | 3974400.0000 |
| 2010-09 | 581000000.0000 | 45172300.0000 | 46540700.0000 | 1536700.0000 |
| 2010-06 | 376000000.0000 | 28433700.0000 | 26756200.0000 | 2277800.0000 |
| 2009-12 | 486000000.0000 | 38721400.0000 | 22250400.0000 | 6844700.0000 |
| 2010-03 | 159000000.0000 | 10484800.0000 | 8198900.0000 | 509900.0000 |
| 2009-03 | 95784400.0000 | 6853200.0000 | 5135500.0000 | 1477100.0000 |
| 2009-09 | 332000000.0000 | 26091200.0000 | 17213600.0000 | 4886000.0000 |
| 2008-12 | 499000000.0000 | 34395200.0000 | 21660700.0000 | 5196400.0000 |
| 2009-06 | 206000000.0000 | 15342400.0000 | 11102400.0000 | 2909400.0000 |
| 2006-12 | 294000000.0000 | 29080100.0000 | 11590700.0000 | 3784600.0000 |
| 2007-12 | 437000000.0000 | 34066000.0000 | 12603500.0000 | 5445600.0000 |
| 2025-06 | 650000000.0000 | 6415000.0000 | 48930900.0000 | -22000.0000 |
| 2025-09 | 974000000.0000 | 10675100.0000 | 71485700.0000 | -8033600.0000 |