中商官网
研究报告
广联达（002410）
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 （%) |
| 2024-09-30 | 4396000000.0000 | -8.03 | 302000000.0000 | -1.31 | 293000000.0000 | -3.30 | 229000000.0000 | -17.63 |
| 2025-03-31 | 1228000000.0000 | -5.54 | 48716200.0000 | 134.74 | 50533900.0000 | 141.27 | 40698900.0000 | 187.23 |
| 2024-12-31 | 6240000000.0000 | -4.92 | 318000000.0000 | 87.06 | 310000000.0000 | 106.67 | 271000000.0000 | 127.73 |
| 2024-03-31 | 1300000000.0000 | -0.91 | 20753000.0000 | -85.39 | 20945000.0000 | -85.25 | 14169200.0000 | -88.66 |
| 2023-12-31 | 6563000000.0000 | -0.42 | 170000000.0000 | -84.49 | 150000000.0000 | -86.09 | 119000000.0000 | -88.24 |
| 2024-06-30 | 2958000000.0000 | -3.62 | 247000000.0000 | -14.53 | 247000000.0000 | -14.24 | 204000000.0000 | -19.69 |
| 2023-09-30 | 4780000000.0000 | 7.15 | 306000000.0000 | -56.41 | 303000000.0000 | -56.59 | 278000000.0000 | -57.56 |
| 2023-06-30 | 3069000000.0000 | 10.79 | 289000000.0000 | -36.20 | 288000000.0000 | -36.14 | 254000000.0000 | -36.50 |
| 2023-03-31 | 1312000000.0000 | 16.00 | 142000000.0000 | 12.70 | 142000000.0000 | 12.70 | 125000000.0000 | 11.61 |
| 2022-06-30 | 2770000000.0000 | 27.18 | 453000000.0000 | 34.02 | 451000000.0000 | 33.83 | 400000000.0000 | 31.15 |
| 2022-12-31 | 6591000000.0000 | 17.30 | 1096000000.0000 | 44.59 | 1078000000.0000 | 43.93 | 1012000000.0000 | 40.75 |
| 2022-03-31 | 1131000000.0000 | 33.22 | 126000000.0000 | 28.06 | 126000000.0000 | 29.49 | 112000000.0000 | 36.50 |
| 2022-09-30 | 4461000000.0000 | 23.88 | 702000000.0000 | 30.73 | 698000000.0000 | 31.20 | 655000000.0000 | 27.68 |
| 2021-12-31 | 5619000000.0000 | 40.30 | 758000000.0000 | 83.09 | 749000000.0000 | 82.68 | 719000000.0000 | 88.71 |
| 2021-09-30 | 3601000000.0000 | 39.14 | 537000000.0000 | 74.35 | 532000000.0000 | 75.58 | 513000000.0000 | 97.31 |
| 2021-06-30 | 2178000000.0000 | 35.36 | 338000000.0000 | 89.89 | 337000000.0000 | 89.33 | 305000000.0000 | 101.99 |
| 2021-03-31 | 849000000.0000 | 50.00 | 98388200.0000 | 40.51 | 97301300.0000 | 37.08 | 82049800.0000 | 37.55 |
| 2020-09-30 | 2588000000.0000 | 15.69 | 308000000.0000 | 48.79 | 303000000.0000 | 49.26 | 260000000.0000 | 50.29 |
| 2020-12-31 | 4005000000.0000 | 13.10 | 414000000.0000 | 42.76 | 410000000.0000 | 44.37 | 381000000.0000 | 49.41 |
| 2019-12-31 | 3541000000.0000 | 21.94 | 290000000.0000 | -40.21 | 284000000.0000 | -41.08 | 255000000.0000 | -41.11 |
| 2020-03-31 | 566000000.0000 | 19.66 | 70020500.0000 | -1.35 | 70981400.0000 | -0.27 | 59651800.0000 | -7.26 |
| 2020-06-30 | 1609000000.0000 | 16.59 | 178000000.0000 | 39.06 | 178000000.0000 | 43.55 | 151000000.0000 | 56.02 |
| 2018-12-31 | 2904000000.0000 | 23.21 | 485000000.0000 | -5.64 | 482000000.0000 | -10.24 | 433000000.0000 | -12.35 |
| 2019-09-30 | 2237000000.0000 | 23.86 | 207000000.0000 | -35.91 | 203000000.0000 | -37.35 | 173000000.0000 | -39.93 |
| 2019-06-30 | 1380000000.0000 | 28.73 | 128000000.0000 | -20.00 | 124000000.0000 | -22.98 | 96779400.0000 | -27.78 |
| 2019-03-31 | 473000000.0000 | 38.71 | 70980500.0000 | 21.16 | 71170200.0000 | 19.44 | 64324000.0000 | 21.75 |
| 2018-09-30 | 1806000000.0000 | 27.00 | 323000000.0000 | -4.72 | 324000000.0000 | -5.81 | 288000000.0000 | -5.26 |
| 2018-03-31 | 341000000.0000 | 8.25 | 58585000.0000 | -3.00 | 59587100.0000 | -1.72 | 52832300.0000 | 0.12 |
| 2018-06-30 | 1072000000.0000 | 17.80 | 160000000.0000 | -7.51 | 161000000.0000 | -8.00 | 134000000.0000 | -7.59 |
| 2017-09-30 | 1422000000.0000 | 12.50 | 339000000.0000 | 101.79 | 344000000.0000 | 24.64 | 304000000.0000 | 26.67 |
| 2017-06-30 | 910000000.0000 | 15.78 | 173000000.0000 | 127.83 | 175000000.0000 | 29.63 | 145000000.0000 | 25.00 |
| 2017-12-31 | 2357000000.0000 | 15.60 | 514000000.0000 | 73.06 | 537000000.0000 | 11.88 | 494000000.0000 | 12.79 |
| 2016-09-30 | 1264000000.0000 | 43.31 | 168000000.0000 | 1009.83 | 276000000.0000 | 113.95 | 240000000.0000 | 93.55 |
| 2016-12-31 | 2039000000.0000 | 32.49 | 297000000.0000 | 158.26 | 480000000.0000 | 67.25 | 438000000.0000 | 70.43 |
| 2017-03-31 | 315000000.0000 | 31.25 | 60399900.0000 | 306.20 | 60631300.0000 | 24.13 | 52768000.0000 | 21.72 |
| 2015-09-30 | 882000000.0000 | -20.18 | 15137400.0000 | -95.85 | 129000000.0000 | -72.44 | 124000000.0000 | -71.23 |
| 2016-03-31 | 240000000.0000 | 21.21 | 14869400.0000 | 41.79 | 48844400.0000 | -34.64 | 43353500.0000 | -40.44 |
| 2016-06-30 | 786000000.0000 | 50.29 | 75934600.0000 | -445.94 | 135000000.0000 | 115.03 | 116000000.0000 | 94.98 |
| 2015-12-31 | 1539000000.0000 | -12.56 | 115000000.0000 | -77.76 | 287000000.0000 | -56.52 | 257000000.0000 | -57.52 |
| 2015-03-31 | 198000000.0000 | -16.81 | 10487100.0000 | -79.99 | 74726700.0000 | -3.06 | 72793700.0000 | 3.91 |
| 2015-06-30 | 523000000.0000 | -25.50 | -21950200.0000 | -109.80 | 62783200.0000 | -78.72 | 59493100.0000 | -78.05 |
| 2014-12-31 | 1760000000.0000 | 26.35 | 517000000.0000 | 42.03 | 660000000.0000 | 23.36 | 605000000.0000 | 21.98 |
| 2014-06-30 | 702000000.0000 | 34.23 | 224000000.0000 | 51.35 | 295000000.0000 | 41.83 | 271000000.0000 | 43.39 |
| 2014-03-31 | 238000000.0000 | 25.26 | 52403800.0000 | 95.84 | 77081600.0000 | 15.29 | 70056800.0000 | 11.41 |
| 2014-09-30 | 1105000000.0000 | 24.58 | 365000000.0000 | 33.70 | 468000000.0000 | 24.80 | 431000000.0000 | 25.66 |
| 2013-12-31 | 1393000000.0000 | 37.38 | 364000000.0000 | 36.33 | 535000000.0000 | 59.70 | 496000000.0000 | 58.47 |
| 2013-09-30 | 887000000.0000 | 71.90 | 273000000.0000 | 97.83 | 375000000.0000 | 99.47 | 343000000.0000 | 99.42 |
| 2013-06-30 | 523000000.0000 | 65.51 | 148000000.0000 | 39.62 | 208000000.0000 | 87.39 | 189000000.0000 | 90.66 |
| 2012-09-30 | 516000000.0000 | 10.26 | 138000000.0000 | -26.98 | 188000000.0000 | -6.00 | 172000000.0000 | -4.44 |
| 2013-03-31 | 190000000.0000 | 55.74 | 26757900.0000 | -32.01 | 66856400.0000 | 63.39 | 62879300.0000 | 72.81 |
| 2012-12-31 | 1014000000.0000 | 36.29 | 267000000.0000 | 15.09 | 335000000.0000 | 10.93 | 313000000.0000 | 10.99 |
| 2012-06-30 | 316000000.0000 | 7.85 | 106000000.0000 | -19.08 | 111000000.0000 | -20.71 | 99130600.0000 | -21.94 |
| 2012-03-31 | 122000000.0000 | 6.09 | 39357200.0000 | 21.94 | 40918900.0000 | 8.03 | 36385400.0000 | 11.30 |
| 2011-09-30 | 468000000.0000 | 59.73 | 189000000.0000 | 93.99 | 200000000.0000 | 58.73 | 180000000.0000 | 62.16 |
| 2011-12-31 | 744000000.0000 | 64.97 | 232000000.0000 | 79.84 | 302000000.0000 | 70.62 | 282000000.0000 | 70.91 |
| 2011-06-30 | 293000000.0000 | 72.35 | 131000000.0000 | 114.43 | 140000000.0000 | 77.32 | 127000000.0000 | 84.48 |
| 2010-12-31 | 451000000.0000 | 45.95 | 129000000.0000 | 66.28 | 177000000.0000 | 60.91 | 165000000.0000 | 55.66 |
| 2011-03-31 | 115000000.0000 | 108.87 | 32276000.0000 | 269.99 | 37878600.0000 | 123.00 | 32691000.0000 | 114.06 |
| 2010-09-30 | 293000000.0000 | 61.88 | 97426700.0000 | 92.51 | 126000000.0000 | 88.55 | 111000000.0000 | 82.57 |
| 2010-06-30 | 170000000.0000 | 65.05 | 61092400.0000 | 188.37 | 78952100.0000 | 122.26 | 68840600.0000 | 98.23 |
| 2010-03-31 | 55058600.0000 | 43.09 | 8723500.0000 | 214.81 | 16985700.0000 | 101.07 | 15272000.0000 | 44.29 |
| 2009-06-30 | 103000000.0000 | -- | 21185700.0000 | -- | 35522400.0000 | -- | 34727100.0000 | -- |
| 2009-12-31 | 309000000.0000 | 33.77 | 77582300.0000 | 82.29 | 110000000.0000 | 60.12 | 106000000.0000 | 64.72 |
| 2009-03-31 | 38478100.0000 | -- | 2771000.0000 | -- | 8447500.0000 | -- | 10584000.0000 | -- |
| 2009-09-30 | 181000000.0000 | -- | 50608500.0000 | -- | 66826800.0000 | -- | 60798400.0000 | -- |
| 2006-12-31 | 122000000.0000 | -- | 9091000.0000 | -- | 20830100.0000 | -- | 17836300.0000 | -- |
| 2008-12-31 | 231000000.0000 | 31.25 | 42560100.0000 | -7.04 | 68700000.0000 | 6.59 | 64349700.0000 | 12.11 |
| 2007-12-31 | 176000000.0000 | 44.26 | 45781400.0000 | 403.59 | 64454100.0000 | 209.43 | 57397200.0000 | 221.80 |
| 2025-06-30 | 2800000000.0000 | -5.34 | 274000000.0000 | 10.93 | 277000000.0000 | 12.15 | 256000000.0000 | 25.49 |
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) |
| 2024-09 | 5.91 | 6.67 | 2.94 | 3.5900 | 9.7000 | 5.99 | 0.44 |
| 2025-03 | 3.42 | 4.12 | 0.53 | 0.5000 | 2.4200 | 5.93 | 0.13 |
| 2024-12 | 3.49 | 4.97 | 3.03 | 4.2200 | 19.7400 | 7.48 | 0.61 |
| 2024-03 | 1.15 | 1.61 | 0.21 | 0.1000 | 2.8800 | 5.73 | 0.13 |
| 2023-12 | 1.30 | 2.29 | 1.41 | 1.8900 | 16.8400 | 6.93 | 0.61 |
| 2024-06 | 7.57 | 8.35 | 2.51 | 3.2300 | 7.0900 | 5.43 | 0.30 |
| 2023-09 | 5.02 | 6.34 | 2.84 | 4.1600 | 8.9900 | 5.19 | 0.45 |
| 2023-06 | 7.72 | 9.38 | 2.72 | 3.8900 | 5.4700 | 4.85 | 0.29 |
| 2023-03 | 7.70 | 10.82 | 1.33 | 1.8800 | 2.0700 | 5.01 | 0.12 |
| 2022-06 | 14.58 | 16.28 | 4.65 | 6.9500 | 5.8700 | 7.27 | 0.29 |
| 2022-12 | 14.69 | 16.36 | 9.34 | 16.5700 | 14.2700 | 8.54 | 0.57 |
| 2022-03 | 8.93 | 11.14 | 1.33 | 1.9500 | 2.1800 | 7.05 | 0.12 |
| 2022-09 | 14.35 | 15.65 | 6.73 | 11.2700 | 10.1000 | 7.85 | 0.43 |
| 2021-12 | 12.24 | 13.33 | 7.44 | 10.5900 | 18.3600 | 12.13 | 0.56 |
| 2021-09 | 13.83 | 14.77 | 5.40 | 7.4700 | 8.3400 | 8.50 | 0.37 |
| 2021-06 | 14.55 | 15.47 | 3.56 | 4.4100 | 5.5800 | 8.04 | 0.23 |
| 2021-03 | 10.37 | 11.46 | 1.00 | 1.1800 | 1.8600 | 7.29 | 0.09 |
| 2020-09 | 8.96 | 11.71 | 3.76 | 4.8600 | 6.8800 | 5.39 | 0.32 |
| 2020-12 | 7.27 | 10.24 | 4.29 | 6.9400 | 19.0700 | 8.04 | 0.42 |
| 2019-12 | 4.69 | 8.02 | 4.61 | 7.4700 | 24.2200 | 8.14 | 0.57 |
| 2020-03 | 6.54 | 12.54 | 1.20 | 1.5900 | 1.2200 | 3.68 | 0.10 |
| 2020-06 | 7.71 | 11.06 | 2.06 | 3.8700 | 5.2500 | 4.83 | 0.19 |
| 2018-12 | 10.16 | 16.60 | 8.60 | 14.1400 | 19.5800 | 13.66 | 0.52 |
| 2019-09 | 5.01 | 9.07 | 3.20 | 5.0700 | 11.1300 | 6.78 | 0.35 |
| 2019-06 | 3.99 | 8.99 | 2.21 | 2.8400 | 4.3000 | 6.44 | 0.25 |
| 2019-03 | 8.25 | 15.05 | 1.31 | 1.7200 | 1.9400 | 5.34 | 0.09 |
| 2018-09 | 11.24 | 17.94 | 6.48 | 9.5300 | 8.1600 | 9.44 | 0.36 |
| 2018-03 | 7.33 | 17.47 | 1.24 | 1.8300 | 1.4400 | 7.32 | 0.07 |
| 2018-06 | 9.05 | 15.02 | 3.47 | 4.7900 | 2.8000 | 9.32 | 0.23 |
| 2017-09 | 15.26 | 24.19 | 7.94 | 9.7200 | 5.6900 | 14.93 | 0.33 |
| 2017-06 | 11.76 | 19.23 | 4.17 | 4.7800 | 6.2000 | 14.98 | 0.22 |
| 2017-12 | 13.79 | 22.78 | 10.99 | 15.7700 | 19.9300 | 24.24 | 0.48 |
| 2016-09 | 13.45 | 21.84 | 9.29 | 8.3200 | 6.5700 | 16.92 | 0.43 |
| 2016-12 | 11.18 | 23.54 | 10.69 | 14.8500 | 17.2900 | 31.20 | 0.45 |
| 2017-03 | 9.84 | 19.25 | 1.37 | 1.8400 | 2.2100 | 13.04 | 0.07 |
| 2015-09 | 0.79 | 14.63 | 4.65 | 4.2200 | 4.7400 | 13.77 | 0.32 |
| 2016-03 | 5.00 | 20.35 | 1.63 | 1.5500 | 1.3000 | 11.86 | 0.08 |
| 2016-06 | 9.54 | 17.18 | 4.77 | 3.8400 | 4.2700 | 18.24 | 0.28 |
| 2015-12 | 6.76 | 18.65 | 9.29 | 8.8300 | 8.1500 | 26.95 | 0.50 |
| 2015-03 | 3.54 | 37.74 | 2.43 | 2.5200 | 1.4400 | 11.90 | 0.06 |
| 2015-06 | -4.78 | 12.00 | 2.33 | 1.9900 | 2.7000 | 16.15 | 0.19 |
| 2014-12 | 27.95 | 37.50 | 20.72 | 22.8400 | 12.7300 | 51.14 | 0.55 |
| 2014-06 | 31.05 | 42.02 | 10.83 | 10.3900 | 2.7600 | 31.25 | 0.26 |
| 2014-03 | 19.75 | 32.39 | 2.86 | 2.7200 | 1.0600 | 31.36 | 0.09 |
| 2014-09 | 32.49 | 42.35 | 16.63 | 16.4000 | 7.2200 | 30.20 | 0.39 |
| 2013-12 | 25.34 | 38.41 | 19.07 | 21.3100 | 13.3000 | 61.64 | 0.50 |
| 2013-09 | 30.78 | 42.28 | 15.42 | 15.0800 | 7.2200 | 32.91 | 0.36 |
| 2013-06 | 28.30 | 39.77 | 9.23 | 8.3800 | 5.3100 | 32.11 | 0.23 |
| 2012-09 | 26.74 | 36.43 | 9.23 | 8.8800 | 7.8600 | 23.50 | 0.25 |
| 2013-03 | 14.21 | 35.19 | 2.92 | 2.8500 | 1.8400 | 22.02 | 0.08 |
| 2012-12 | 26.33 | 33.04 | 14.73 | 15.7400 | 17.0200 | 49.79 | 0.45 |
| 2012-06 | 33.54 | 35.13 | 5.65 | 5.1200 | 4.5700 | 24.49 | 0.16 |
| 2012-03 | 32.29 | 33.54 | 2.00 | 1.8700 | 1.6700 | 22.99 | 0.06 |
| 2011-09 | 40.38 | 42.74 | 10.43 | 10.1600 | 6.7000 | 49.38 | 0.24 |
| 2011-12 | 31.18 | 40.59 | 14.37 | 15.6200 | 12.2700 | 77.09 | 0.35 |
| 2011-06 | 44.71 | 47.78 | 7.52 | 7.2200 | 4.5900 | 38.71 | 0.16 |
| 2010-12 | 28.82 | 39.25 | 9.53 | 14.9900 | 13.7700 | 109.09 | 0.24 |
| 2011-03 | 28.07 | 32.94 | 2.04 | 1.9000 | 2.3300 | 37.27 | 0.06 |
| 2010-09 | 33.45 | 43.00 | 7.39 | 12.4200 | 10.4200 | 55.05 | 0.17 |
| 2010-06 | 35.88 | 46.44 | 4.61 | 13.5500 | 4.7400 | 54.63 | 0.10 |
| 2010-03 | 15.84 | 30.85 | 5.31 | -- | 2.3600 | 30.38 | 0.17 |
| 2009-06 | 21.05 | 34.49 | 14.32 | 19.6000 | 4.9600 | 45.06 | 0.42 |
| 2009-12 | 25.24 | 35.60 | 32.54 | 51.3600 | 17.4200 | 95.74 | 0.91 |
| 2009-03 | 7.20 | 21.95 | -- | -- | -- | -- | -- |
| 2009-09 | 28.18 | 36.92 | -- | -- | -- | -- | -- |
| 2006-12 | 7.38 | 17.07 | 17.36 | -- | 19.7700 | 19.68 | 1.02 |
| 2008-12 | 18.61 | 29.74 | 32.10 | 45.6800 | 10.1800 | 49.86 | 1.08 |
| 2007-12 | 26.14 | 36.62 | 37.47 | 58.7400 | 10.5500 | 27.46 | 1.02 |
| 2025-06 | 9.21 | 9.89 | -- | -- | -- | -- | -- |
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 |
| 2024-09 | 34.52 | 65.48 | 1.3000 | 1.0900 |
| 2025-03 | 35.72 | 64.28 | 1.2700 | 1.1500 |
| 2024-12 | 40.58 | 59.43 | 1.2100 | 1.1700 |
| 2024-03 | 36.42 | 63.58 | 1.1700 | 0.9600 |
| 2023-12 | 40.25 | 59.75 | 1.1600 | 1.1100 |
| 2024-06 | 35.00 | 65.01 | 1.2200 | 1.1400 |
| 2023-09 | 37.63 | 62.37 | 1.2000 | 1.0800 |
| 2023-06 | 37.34 | 62.66 | 1.2100 | 1.0900 |
| 2023-03 | 34.65 | 65.35 | 1.3200 | 1.1700 |
| 2022-06 | 38.05 | 61.95 | 1.2400 | 1.1600 |
| 2022-12 | 41.09 | 58.90 | 1.2700 | 1.2000 |
| 2022-03 | 36.73 | 63.27 | 1.3800 | 1.3100 |
| 2022-09 | 39.56 | 60.44 | 1.2500 | 1.0300 |
| 2021-12 | 37.69 | 62.31 | 1.4100 | 1.2900 |
| 2021-09 | 32.25 | 67.74 | 1.7400 | 1.4700 |
| 2021-06 | 31.67 | 68.33 | 1.7600 | 1.6900 |
| 2021-03 | 29.92 | 70.08 | 2.0400 | 1.9700 |
| 2020-09 | 27.11 | 72.90 | 2.2300 | 1.8600 |
| 2020-12 | 31.31 | 68.69 | 1.9000 | 1.8600 |
| 2019-12 | 45.69 | 54.31 | 1.0500 | 1.0200 |
| 2020-03 | 41.35 | 58.65 | 1.2000 | 1.1600 |
| 2020-06 | 28.78 | 71.22 | 2.2500 | 2.2100 |
| 2018-12 | 41.46 | 58.54 | 2.0800 | 1.9000 |
| 2019-09 | 49.59 | 50.41 | 1.4800 | 1.4300 |
| 2019-06 | 44.80 | 55.18 | 1.7100 | 1.6500 |
| 2019-03 | 38.62 | 61.38 | 2.3000 | 2.2300 |
| 2018-09 | 36.87 | 63.13 | 2.6600 | 2.3300 |
| 2018-03 | 33.17 | 66.81 | 3.8900 | 3.4700 |
| 2018-06 | 35.88 | 64.12 | 3.0700 | 2.7800 |
| 2017-09 | 31.10 | 68.93 | 5.8100 | 4.2700 |
| 2017-06 | 32.48 | 67.50 | 5.5000 | 4.0300 |
| 2017-12 | 34.99 | 65.01 | 3.4900 | 2.7600 |
| 2016-09 | 7.44 | 92.60 | 6.6300 | 5.5400 |
| 2016-12 | 32.73 | 67.29 | 5.0100 | 4.9600 |
| 2017-03 | 30.67 | 69.35 | 6.3600 | 6.2500 |
| 2015-09 | 4.61 | 95.39 | 16.2100 | 13.5800 |
| 2016-03 | 6.24 | 93.76 | 9.0300 | 8.8400 |
| 2016-06 | 7.03 | 92.97 | 7.4600 | 7.3300 |
| 2015-12 | 10.62 | 89.38 | 5.5800 | 5.5000 |
| 2015-03 | 6.68 | 93.32 | 13.1400 | 12.9200 |
| 2015-06 | 4.48 | 95.48 | 17.0100 | 12.5300 |
| 2014-12 | 11.90 | 88.10 | 6.5000 | 6.4200 |
| 2014-06 | 7.01 | 92.99 | 8.9100 | 7.4300 |
| 2014-03 | 5.46 | 94.50 | 13.0400 | 12.8700 |
| 2014-09 | 4.30 | 95.74 | 15.0000 | 9.6600 |
| 2013-12 | 11.69 | 88.31 | 5.9900 | 5.1100 |
| 2013-09 | 5.18 | 94.82 | 12.7800 | 8.6100 |
| 2013-06 | 5.10 | 94.94 | 12.9900 | 11.2900 |
| 2012-09 | 4.91 | 95.09 | 13.2700 | 13.1200 |
| 2013-03 | 3.43 | 96.55 | 20.0700 | 19.8900 |
| 2012-12 | 8.71 | 91.29 | 7.7300 | 7.6900 |
| 2012-06 | 5.14 | 94.81 | 12.7600 | 12.6400 |
| 2012-03 | 5.56 | 94.44 | 12.2600 | 12.1800 |
| 2011-09 | 6.20 | 93.80 | 10.9900 | 10.9400 |
| 2011-12 | 9.56 | 90.44 | 7.3300 | 7.3100 |
| 2011-06 | 6.29 | 93.71 | 11.0300 | 10.9700 |
| 2010-12 | 7.05 | 92.95 | 12.3300 | 12.3000 |
| 2011-03 | 11.04 | 88.96 | 6.2700 | 6.2500 |
| 2010-09 | 2.34 | 97.65 | 38.3900 | 38.3300 |
| 2010-06 | 5.14 | 94.86 | 17.5200 | 17.4900 |
| 2010-03 | 17.82 | 82.19 | 2.6600 | 2.5900 |
| 2009-06 | 28.81 | 71.37 | 1.7200 | 1.6800 |
| 2009-12 | 26.73 | 73.37 | 1.8400 | 1.8200 |
| 2009-03 | -- | -- | -- | -- |
| 2009-09 | -- | -- | -- | -- |
| 2006-12 | 38.99 | 60.87 | 1.8400 | 1.3100 |
| 2008-12 | 24.10 | 75.70 | 2.5800 | 2.4600 |
| 2007-12 | 36.14 | 63.95 | 2.2600 | 2.0300 |
| 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) |
| 2024-09 | 4136000000.0000 | 1164000000.0000 | 1007000000.0000 | -13953100.0000 |
| 2025-03 | 1186000000.0000 | 328000000.0000 | 335000000.0000 | -7413500.0000 |
| 2024-12 | 6022000000.0000 | 1725000000.0000 | 1365000000.0000 | 10770200.0000 |
| 2024-03 | 1285000000.0000 | 316000000.0000 | 420000000.0000 | -7259800.0000 |
| 2023-12 | 6478000000.0000 | 2008000000.0000 | 1264000000.0000 | 9095900.0000 |
| 2024-06 | 2734000000.0000 | 724000000.0000 | 706000000.0000 | 9641500.0000 |
| 2023-09 | 4540000000.0000 | 1366000000.0000 | 981000000.0000 | -21511500.0000 |
| 2023-06 | 2832000000.0000 | 844000000.0000 | 628000000.0000 | 2533100.0000 |
| 2023-03 | 1211000000.0000 | 337000000.0000 | 285000000.0000 | -11216400.0000 |
| 2022-06 | 2366000000.0000 | 717000000.0000 | 548000000.0000 | 1667900.0000 |
| 2022-12 | 5623000000.0000 | 1690000000.0000 | 1229000000.0000 | 4460600.0000 |
| 2022-03 | 1030000000.0000 | 283000000.0000 | 256000000.0000 | -10394500.0000 |
| 2022-09 | 3821000000.0000 | 1154000000.0000 | 857000000.0000 | -24787300.0000 |
| 2021-12 | 4931000000.0000 | 1587000000.0000 | 1099000000.0000 | 17953000.0000 |
| 2021-09 | 3103000000.0000 | 1011000000.0000 | 732000000.0000 | -49603500.0000 |
| 2021-06 | 1861000000.0000 | 605000000.0000 | 452000000.0000 | 1612200.0000 |
| 2021-03 | 761000000.0000 | 231000000.0000 | 196000000.0000 | -18120800.0000 |
| 2020-09 | 2356000000.0000 | 791000000.0000 | 572000000.0000 | -466500.0000 |
| 2020-12 | 3714000000.0000 | 1256000000.0000 | 879000000.0000 | 25803600.0000 |
| 2019-12 | 3375000000.0000 | 1102000000.0000 | 820000000.0000 | 65094800.0000 |
| 2020-03 | 529000000.0000 | 159000000.0000 | 161000000.0000 | 8456000.0000 |
| 2020-06 | 1485000000.0000 | 477000000.0000 | 343000000.0000 | 20975800.0000 |
| 2018-12 | 2609000000.0000 | 793000000.0000 | 765000000.0000 | 48879900.0000 |
| 2019-09 | 2125000000.0000 | 686000000.0000 | 549000000.0000 | 24719000.0000 |
| 2019-06 | 1325000000.0000 | 440000000.0000 | 330000000.0000 | 26915600.0000 |
| 2019-03 | 434000000.0000 | 135000000.0000 | 134000000.0000 | 5742800.0000 |
| 2018-09 | 1603000000.0000 | 483000000.0000 | 459000000.0000 | 22516000.0000 |
| 2018-03 | 316000000.0000 | 109000000.0000 | 91019000.0000 | 10436900.0000 |
| 2018-06 | 975000000.0000 | 310000000.0000 | 278000000.0000 | 23162400.0000 |
| 2017-09 | 1205000000.0000 | 422000000.0000 | 295000000.0000 | 19378000.0000 |
| 2017-06 | 803000000.0000 | 258000000.0000 | 446000000.0000 | 20983300.0000 |
| 2017-12 | 2032000000.0000 | 682000000.0000 | 519000000.0000 | 42532300.0000 |
| 2016-09 | 1094000000.0000 | 410000000.0000 | 606000000.0000 | -10864500.0000 |
| 2016-12 | 1811000000.0000 | 670000000.0000 | 975000000.0000 | 4556100.0000 |
| 2017-03 | 284000000.0000 | 92313100.0000 | 155000000.0000 | 10318800.0000 |
| 2015-09 | 875000000.0000 | 342000000.0000 | 500000000.0000 | -20172200.0000 |
| 2016-03 | 228000000.0000 | 87557100.0000 | 129000000.0000 | -7380500.0000 |
| 2016-06 | 711000000.0000 | 274000000.0000 | 389000000.0000 | 31700.0000 |
| 2015-12 | 1435000000.0000 | 588000000.0000 | 770000000.0000 | 37000.0000 |
| 2015-03 | 191000000.0000 | 83293100.0000 | 106000000.0000 | -12177500.0000 |
| 2015-06 | 548000000.0000 | 216000000.0000 | 320000000.0000 | 15300.0000 |
| 2014-12 | 1268000000.0000 | 550000000.0000 | 649000000.0000 | -26956200.0000 |
| 2014-06 | 484000000.0000 | 209000000.0000 | 258000000.0000 | -15493800.0000 |
| 2014-03 | 191000000.0000 | 85887800.0000 | 103000000.0000 | -8519100.0000 |
| 2014-09 | 746000000.0000 | 318000000.0000 | 385000000.0000 | -22711700.0000 |
| 2013-12 | 1040000000.0000 | 470000000.0000 | 533000000.0000 | -32390100.0000 |
| 2013-09 | 614000000.0000 | 276000000.0000 | 322000000.0000 | -27791500.0000 |
| 2013-06 | 375000000.0000 | 166000000.0000 | 205000000.0000 | -22695600.0000 |
| 2012-09 | 378000000.0000 | 194000000.0000 | 187000000.0000 | -31415300.0000 |
| 2013-03 | 163000000.0000 | 67454200.0000 | 89523900.0000 | -4064900.0000 |
| 2012-12 | 747000000.0000 | 373000000.0000 | 346000000.0000 | -32097600.0000 |
| 2012-06 | 210000000.0000 | 110000000.0000 | 108000000.0000 | -24575900.0000 |
| 2012-03 | 82609900.0000 | 39392500.0000 | 41958500.0000 | -5292000.0000 |
| 2011-09 | 279000000.0000 | 140000000.0000 | 142000000.0000 | -26415400.0000 |
| 2011-12 | 512000000.0000 | 263000000.0000 | 241000000.0000 | -29268700.0000 |
| 2011-06 | 162000000.0000 | 83587200.0000 | 84230600.0000 | -20318000.0000 |
| 2010-12 | 321000000.0000 | 179000000.0000 | 129000000.0000 | 673000.0000 |
| 2011-03 | 82718700.0000 | 41000700.0000 | 37234300.0000 | -1165500.0000 |
| 2010-09 | 195000000.0000 | 113000000.0000 | 70835900.0000 | -3445900.0000 |
| 2010-06 | 109000000.0000 | 59153100.0000 | 41235200.0000 | 673000.0000 |
| 2010-03 | 46335100.0000 | 25001800.0000 | 18271000.0000 | 277700.0000 |
| 2009-06 | 81315700.0000 | 45179400.0000 | 29572400.0000 | 752600.0000 |
| 2009-12 | 231000000.0000 | 140000000.0000 | 73919500.0000 | 1311100.0000 |
| 2009-03 | 35707100.0000 | 19133000.0000 | 14979700.0000 | -68600.0000 |
| 2009-09 | 130000000.0000 | 75921300.0000 | 43607300.0000 | 236900.0000 |
| 2006-12 | 113000000.0000 | 63596000.0000 | 36503200.0000 | 186200.0000 |
| 2008-12 | 188000000.0000 | 115000000.0000 | 59360200.0000 | 8900.0000 |
| 2007-12 | 130000000.0000 | 90075000.0000 | 26861900.0000 | 69.0000 |
| 2025-06 | 2542000000.0000 | 751000000.0000 | 613000000.0000 | 1239000.0000 |