中商官网
研究报告
雷科防务（002413）
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 | 214000000.0000 | -10.08 | -35853700.0000 | 16.15 | -35922400.0000 | 15.47 | -35141500.0000 | 17.43 |
| 2024-12-31 | 1242000000.0000 | -2.20 | -431000000.0000 | -7.31 | -434000000.0000 | -6.87 | -395000000.0000 | -12.03 |
| 2024-09-30 | 697000000.0000 | -15.62 | -129000000.0000 | -237.03 | -130000000.0000 | -239.71 | -129000000.0000 | -250.90 |
| 2024-03-31 | 238000000.0000 | -20.93 | -30868300.0000 | -266.06 | -31109600.0000 | -263.73 | -29925100.0000 | -278.13 |
| 2023-12-31 | 1270000000.0000 | -6.89 | -465000000.0000 | -51.56 | -466000000.0000 | -51.51 | -449000000.0000 | -52.28 |
| 2024-06-30 | 494000000.0000 | -16.84 | -65682000.0000 | -147.60 | -65554400.0000 | -147.50 | -63295200.0000 | -147.95 |
| 2023-09-30 | 826000000.0000 | -19.10 | 94137600.0000 | -444.16 | 93050400.0000 | -490.19 | 85488500.0000 | -399.12 |
| 2023-03-31 | 301000000.0000 | -8.79 | 18588500.0000 | -46.58 | 19001100.0000 | -45.67 | 16799500.0000 | -39.89 |
| 2023-06-30 | 594000000.0000 | -10.00 | 138000000.0000 | 637.77 | 138000000.0000 | 630.38 | 132000000.0000 | 1140.29 |
| 2022-06-30 | 660000000.0000 | 6.97 | 18705100.0000 | -73.54 | 18894400.0000 | -73.34 | 10642700.0000 | -82.99 |
| 2022-09-30 | 1021000000.0000 | -0.49 | -27352500.0000 | -122.61 | -23847500.0000 | -120.04 | -28579900.0000 | -128.02 |
| 2022-12-31 | 1364000000.0000 | -15.91 | -960000000.0000 | 324.78 | -961000000.0000 | 323.35 | -941000000.0000 | 288.84 |
| 2021-12-31 | 1622000000.0000 | 33.39 | -226000000.0000 | -186.92 | -227000000.0000 | -195.78 | -242000000.0000 | -232.97 |
| 2022-03-31 | 330000000.0000 | 61.76 | 34795600.0000 | 42.15 | 34973500.0000 | 41.98 | 27948200.0000 | 52.90 |
| 2021-09-30 | 1026000000.0000 | 36.98 | 121000000.0000 | -9.02 | 119000000.0000 | -9.85 | 102000000.0000 | -5.56 |
| 2021-03-31 | 204000000.0000 | 53.38 | 24477600.0000 | 1.62 | 24633400.0000 | 2.20 | 18278900.0000 | -1.17 |
| 2020-09-30 | 749000000.0000 | 7.77 | 133000000.0000 | 7.26 | 132000000.0000 | 5.60 | 108000000.0000 | 8.78 |
| 2020-12-31 | 1216000000.0000 | 8.09 | 260000000.0000 | 36.13 | 237000000.0000 | 24.08 | 182000000.0000 | 19.74 |
| 2021-06-30 | 617000000.0000 | 35.01 | 70690500.0000 | -15.99 | 70870600.0000 | -15.49 | 62559800.0000 | -0.13 |
| 2020-03-31 | 133000000.0000 | -23.12 | 24086400.0000 | 18.00 | 24102100.0000 | 1.10 | 18496000.0000 | 4.72 |
| 2020-06-30 | 457000000.0000 | -2.56 | 84148000.0000 | -10.12 | 83856600.0000 | -11.21 | 62641800.0000 | -17.36 |
| 2019-12-31 | 1125000000.0000 | 13.18 | 191000000.0000 | 12.35 | 191000000.0000 | 11.70 | 152000000.0000 | 2.70 |
| 2019-09-30 | 695000000.0000 | 9.62 | 124000000.0000 | -3.13 | 125000000.0000 | -6.02 | 99283800.0000 | -11.35 |
| 2019-06-30 | 469000000.0000 | 19.34 | 93622800.0000 | 9.06 | 94449000.0000 | 9.03 | 75796700.0000 | 6.17 |
| 2019-03-31 | 173000000.0000 | 35.16 | 20412200.0000 | -45.95 | 23838900.0000 | -37.38 | 17662600.0000 | -43.64 |
| 2018-12-31 | 994000000.0000 | 29.60 | 170000000.0000 | 8.97 | 171000000.0000 | 6.88 | 148000000.0000 | 12.12 |
| 2018-09-30 | 634000000.0000 | 40.27 | 128000000.0000 | 44.01 | 133000000.0000 | 40.13 | 112000000.0000 | 43.03 |
| 2018-06-30 | 393000000.0000 | 33.22 | 85843300.0000 | 52.90 | 86629500.0000 | 44.17 | 71388700.0000 | 40.03 |
| 2018-03-31 | 128000000.0000 | 8.47 | 37762100.0000 | 23.55 | 38071000.0000 | 13.72 | 31340200.0000 | 9.28 |
| 2017-09-30 | 452000000.0000 | 52.70 | 88882400.0000 | 14.69 | 94911300.0000 | 18.47 | 78305400.0000 | 15.06 |
| 2017-12-31 | 767000000.0000 | 44.44 | 156000000.0000 | 24.80 | 160000000.0000 | 24.03 | 132000000.0000 | 21.10 |
| 2016-12-31 | 531000000.0000 | -73.83 | 125000000.0000 | 13.64 | 129000000.0000 | -28.33 | 109000000.0000 | -22.70 |
| 2017-03-31 | 118000000.0000 | 56.36 | 30564600.0000 | 9.17 | 33478700.0000 | 16.23 | 28680000.0000 | 19.91 |
| 2017-06-30 | 295000000.0000 | 75.60 | 56144200.0000 | 6.30 | 60089700.0000 | 11.43 | 50981500.0000 | 9.47 |
| 2015-12-31 | 2029000000.0000 | -6.28 | 110000000.0000 | 83.56 | 180000000.0000 | 276.62 | 141000000.0000 | 322.19 |
| 2016-03-31 | 75467200.0000 | -81.73 | 27997900.0000 | 95.09 | 28802700.0000 | 96.78 | 23918400.0000 | 127.41 |
| 2016-09-30 | 296000000.0000 | -80.60 | 77496900.0000 | 10.29 | 80110900.0000 | 16.16 | 68053200.0000 | 27.22 |
| 2016-06-30 | 168000000.0000 | -84.44 | 52818900.0000 | 24.45 | 53928100.0000 | 30.60 | 46571300.0000 | 46.52 |
| 2015-03-31 | 413000000.0000 | -5.71 | 14351100.0000 | 10.70 | 14636900.0000 | 6.04 | 10517900.0000 | 3.83 |
| 2015-09-30 | 1526000000.0000 | -6.38 | 70269600.0000 | 44.63 | 68964700.0000 | 51.60 | 53494300.0000 | 58.69 |
| 2015-06-30 | 1080000000.0000 | -2.17 | 42442300.0000 | 25.28 | 41292400.0000 | 31.09 | 31786000.0000 | 36.15 |
| 2014-12-31 | 2165000000.0000 | 16.77 | 59924400.0000 | 40.22 | 47793400.0000 | 38.38 | 33397400.0000 | 30.89 |
| 2014-09-30 | 1630000000.0000 | 17.18 | 48586600.0000 | 26.12 | 45492700.0000 | 7.78 | 33709900.0000 | 7.35 |
| 2014-06-30 | 1104000000.0000 | 23.35 | 33878000.0000 | 47.75 | 31499100.0000 | 26.90 | 23347000.0000 | 27.14 |
| 2013-09-30 | 1391000000.0000 | 34.92 | 38523100.0000 | -26.05 | 42208000.0000 | -26.69 | 31403200.0000 | -27.55 |
| 2013-12-31 | 1854000000.0000 | 35.72 | 42735000.0000 | -31.62 | 34537100.0000 | -48.80 | 25515200.0000 | -47.34 |
| 2014-03-31 | 438000000.0000 | 18.38 | 12963600.0000 | 31.56 | 13803600.0000 | 20.12 | 10130200.0000 | 7.10 |
| 2013-06-30 | 895000000.0000 | 27.49 | 22929400.0000 | -44.43 | 24821900.0000 | -42.37 | 18363100.0000 | -43.43 |
| 2013-03-31 | 370000000.0000 | 10.12 | 9853600.0000 | -48.29 | 11491200.0000 | -36.30 | 9458300.0000 | -31.86 |
| 2012-12-31 | 1366000000.0000 | -21.36 | 62500700.0000 | -51.55 | 67454500.0000 | -47.71 | 48448400.0000 | -49.49 |
| 2012-03-31 | 336000000.0000 | -25.66 | 19054000.0000 | -33.11 | 18040100.0000 | -38.08 | 13880000.0000 | -38.21 |
| 2012-06-30 | 702000000.0000 | -29.09 | 41262100.0000 | -46.16 | 43070400.0000 | -45.45 | 32460100.0000 | -44.60 |
| 2012-09-30 | 1031000000.0000 | -26.72 | 52091300.0000 | -53.07 | 57576700.0000 | -49.05 | 43343400.0000 | -48.51 |
| 2011-09-30 | 1407000000.0000 | 19.54 | 111000000.0000 | 25.97 | 113000000.0000 | 22.61 | 84182900.0000 | 21.79 |
| 2011-06-30 | 990000000.0000 | 28.24 | 76639700.0000 | 25.35 | 78956700.0000 | 27.72 | 58592300.0000 | 26.80 |
| 2011-12-31 | 1737000000.0000 | 7.02 | 129000000.0000 | 24.04 | 129000000.0000 | 11.21 | 95927900.0000 | 12.74 |
| 2010-09-30 | 1177000000.0000 | 61.23 | 88117000.0000 | 38.35 | 92165300.0000 | 43.46 | 69124000.0000 | 43.81 |
| 2010-06-30 | 772000000.0000 | 66.38 | 61140000.0000 | 88.45 | 61818700.0000 | 85.25 | 46209300.0000 | 85.51 |
| 2011-03-31 | 452000000.0000 | 60.28 | 28487200.0000 | 29.20 | 29133500.0000 | 29.39 | 22463700.0000 | 31.82 |
| 2010-12-31 | 1623000000.0000 | 68.01 | 104000000.0000 | 20.47 | 116000000.0000 | 31.48 | 85090500.0000 | 31.79 |
| 2009-09-30 | 730000000.0000 | -- | 63689500.0000 | -- | 64245500.0000 | -- | 48066500.0000 | -- |
| 2009-12-31 | 966000000.0000 | -8.09 | 86326700.0000 | 76.58 | 88225900.0000 | 74.19 | 64563100.0000 | 73.76 |
| 2010-03-31 | 282000000.0000 | 52.43 | 22049300.0000 | 277.26 | 22516400.0000 | 238.34 | 17041700.0000 | 241.43 |
| 2009-06-30 | 464000000.0000 | -- | 32442800.0000 | -- | 33369600.0000 | -- | 24909500.0000 | -- |
| 2009-03-31 | 185000000.0000 | -- | 5844600.0000 | -- | 6655000.0000 | -- | 4991200.0000 | -- |
| 2008-12-31 | 1051000000.0000 | -14.27 | 48889200.0000 | -36.65 | 50648600.0000 | -32.63 | 37157300.0000 | -28.68 |
| 2006-12-31 | 804000000.0000 | -- | 32862300.0000 | -- | 32038900.0000 | -- | 30284100.0000 | -- |
| 2007-12-31 | 1226000000.0000 | 52.49 | 77172100.0000 | 134.83 | 75176300.0000 | 134.64 | 52100200.0000 | 72.04 |
| 2025-06-30 | 542000000.0000 | 9.72 | -27331300.0000 | -58.39 | -27558800.0000 | -57.96 | -36554500.0000 | -42.25 |
| 2025-09-30 | 933000000.0000 | 33.86 | -78938100.0000 | -38.81 | -79578500.0000 | -38.79 | -83309800.0000 | -35.42 |
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 | -17.29 | -16.79 | -0.75 | -1.0800 | 0.1700 | 0.82 | 0.04 |
| 2024-12 | -36.15 | -34.94 | -8.78 | -10.9100 | 0.9100 | 1.20 | 0.25 |
| 2024-09 | -19.51 | -18.65 | -2.61 | -3.5800 | 0.4400 | 0.83 | 0.14 |
| 2024-03 | -13.87 | -13.07 | -0.62 | -0.8200 | 0.1700 | 0.89 | 0.05 |
| 2023-12 | -45.12 | -36.69 | -8.82 | -11.0700 | 0.9100 | 1.15 | 0.24 |
| 2024-06 | -14.17 | -13.27 | -1.33 | -1.7900 | 0.3400 | 0.91 | 0.10 |
| 2023-09 | -10.17 | 11.27 | 1.62 | 2.1000 | 0.5100 | 0.90 | 0.14 |
| 2023-03 | 1.99 | 6.31 | 0.32 | 0.4000 | 0.1700 | 0.99 | 0.05 |
| 2023-06 | -8.25 | 23.23 | 2.35 | 3.1800 | 0.3700 | 0.95 | 0.10 |
| 2022-06 | 0.45 | 2.86 | 0.29 | 0.2200 | 0.3700 | 1.00 | 0.10 |
| 2022-09 | -4.60 | -2.34 | -0.35 | -0.5400 | 0.6200 | 0.97 | 0.15 |
| 2022-12 | -70.01 | -70.45 | -16.11 | -20.6400 | 0.9100 | 1.15 | 0.23 |
| 2021-12 | -18.87 | -14.00 | -3.53 | -5.1400 | 1.1400 | 1.52 | 0.25 |
| 2022-03 | 8.18 | 10.60 | 0.53 | 0.5200 | 0.2000 | 1.07 | 0.05 |
| 2021-09 | 4.68 | 11.60 | 1.81 | 2.1500 | 0.7100 | 1.17 | 0.16 |
| 2021-03 | 2.45 | 12.08 | 0.40 | 0.4700 | 0.1300 | 0.87 | 0.03 |
| 2020-09 | 9.21 | 17.62 | 2.37 | 2.6700 | 0.6800 | 1.00 | 0.13 |
| 2020-12 | 8.72 | 19.49 | 4.10 | 4.4600 | 1.0900 | 1.37 | 0.21 |
| 2021-06 | 5.83 | 11.49 | 1.12 | 1.4400 | 0.4300 | 1.15 | 0.10 |
| 2020-03 | 15.04 | 18.12 | 0.47 | 0.4000 | 0.1200 | 0.59 | 0.03 |
| 2020-06 | 15.54 | 18.35 | 1.57 | 1.5400 | 0.4300 | 0.95 | 0.09 |
| 2019-12 | 12.89 | 16.98 | 4.17 | 3.8500 | 1.4300 | 1.46 | 0.25 |
| 2019-09 | 15.97 | 17.99 | 2.90 | 2.5000 | 0.7900 | 1.07 | 0.16 |
| 2019-06 | 18.12 | 20.14 | 2.21 | 1.9100 | 0.5200 | 1.15 | 0.11 |
| 2019-03 | 11.56 | 13.78 | 0.58 | 0.4200 | 0.2200 | 0.93 | 0.04 |
| 2018-12 | 13.98 | 17.20 | 3.76 | 3.6500 | 1.4600 | 1.52 | 0.22 |
| 2018-09 | 20.19 | 20.98 | 2.96 | 2.8100 | 0.8900 | 1.11 | 0.14 |
| 2018-06 | 21.88 | 22.04 | 1.92 | 1.8400 | 0.5100 | 1.09 | 0.09 |
| 2018-03 | 29.24 | 29.74 | 0.91 | 0.7700 | 0.1400 | 0.81 | 0.03 |
| 2017-09 | 19.69 | 21.00 | 2.36 | 2.1100 | 0.7300 | 1.04 | 0.11 |
| 2017-12 | 19.17 | 20.86 | 3.91 | 3.4700 | 1.4000 | 1.45 | 0.19 |
| 2016-12 | 23.73 | 24.29 | 3.46 | 3.8900 | 1.7200 | 1.69 | 0.14 |
| 2017-03 | 25.99 | 28.37 | 0.90 | 0.7700 | 0.2300 | 0.99 | 0.03 |
| 2017-06 | 18.98 | 20.37 | 1.56 | 1.4500 | 0.6100 | 1.09 | 0.08 |
| 2015-12 | 5.37 | 8.87 | 7.68 | 8.4300 | 9.9200 | 6.56 | 0.87 |
| 2016-03 | 37.10 | 38.17 | 1.21 | 1.0300 | 0.3600 | 1.42 | 0.03 |
| 2016-09 | 26.35 | 27.06 | 2.18 | 2.6800 | 1.0100 | 1.32 | 0.08 |
| 2016-06 | 30.95 | 32.10 | 2.41 | 2.0300 | 0.7200 | 1.50 | 0.07 |
| 2015-03 | 3.39 | 3.54 | 0.92 | 0.8700 | 1.2000 | 3.99 | 0.26 |
| 2015-09 | 4.59 | 4.52 | 2.66 | 3.5800 | 4.1200 | 3.75 | 0.59 |
| 2015-06 | 3.89 | 3.82 | 1.59 | 2.6000 | 3.0600 | 3.73 | 0.42 |
| 2014-12 | 2.63 | 2.21 | 2.98 | 2.7800 | 6.7500 | 5.22 | 1.35 |
| 2014-09 | 2.82 | 2.79 | 2.78 | 2.8000 | 4.7900 | 4.94 | 1.00 |
| 2014-06 | 2.81 | 2.85 | 1.90 | 1.9400 | 3.4900 | 4.64 | 0.66 |
| 2013-09 | 2.52 | 3.03 | 2.40 | 2.6200 | 4.2700 | 5.50 | 0.79 |
| 2013-12 | 2.00 | 1.86 | 1.93 | 2.1400 | 5.6000 | 5.69 | 1.03 |
| 2014-03 | 2.51 | 3.15 | 0.79 | 0.8400 | 1.1900 | 4.49 | 0.25 |
| 2013-06 | 2.57 | 2.77 | 1.45 | 1.5300 | 2.6400 | 4.96 | 0.52 |
| 2013-03 | 2.70 | 3.11 | 0.75 | 0.7900 | 1.0100 | 4.96 | 0.24 |
| 2012-12 | 4.61 | 4.94 | 4.57 | 4.1200 | 4.2000 | 5.30 | 0.93 |
| 2012-03 | 5.65 | 5.37 | 1.15 | 1.1900 | 1.0100 | 4.97 | 0.21 |
| 2012-06 | 5.84 | 6.14 | 2.81 | 2.7500 | 2.2000 | 4.98 | 0.46 |
| 2012-09 | 5.04 | 5.58 | 3.85 | 3.6500 | 3.2400 | 4.91 | 0.69 |
| 2011-09 | 7.96 | 8.03 | 6.67 | 7.4700 | 4.5000 | 5.90 | 0.83 |
| 2011-06 | 7.68 | 7.98 | 4.48 | 5.2600 | 3.5200 | 5.90 | 0.56 |
| 2011-12 | 7.43 | 7.43 | 7.97 | 8.5000 | 5.8000 | 6.92 | 1.07 |
| 2010-09 | 7.48 | 7.83 | 5.51 | 10.2900 | 6.1800 | 6.58 | 0.70 |
| 2010-06 | 7.90 | 8.01 | 3.76 | 9.6000 | 4.3100 | 6.33 | 0.47 |
| 2011-03 | 6.19 | 6.45 | 1.68 | 2.0500 | 1.4800 | 6.08 | 0.26 |
| 2010-12 | 6.41 | 7.15 | 6.95 | 11.0300 | 8.1200 | 7.61 | 0.97 |
| 2009-09 | 8.63 | 8.80 | -- | -- | -- | -- | -- |
| 2009-12 | 8.90 | 9.13 | 9.88 | 20.3400 | 8.0900 | 6.48 | 1.08 |
| 2010-03 | 7.80 | 7.98 | 2.30 | 4.7200 | 1.3800 | 5.24 | 0.29 |
| 2009-06 | 6.90 | 7.19 | 3.97 | 8.3700 | 4.8100 | 5.78 | 0.55 |
| 2009-03 | 2.70 | 3.60 | -- | 1.7800 | -- | -- | -- |
| 2008-12 | 4.66 | 4.82 | 8.00 | 13.8800 | 6.0900 | 7.35 | 1.66 |
| 2006-12 | 4.23 | 3.98 | 4.81 | -- | 2.9300 | 6.85 | 1.21 |
| 2007-12 | 6.28 | 6.13 | 10.26 | 28.1900 | 4.6800 | 8.58 | 1.67 |
| 2025-06 | -5.90 | -5.08 | -0.57 | -1.2200 | 0.3900 | 0.99 | 0.11 |
| 2025-09 | -8.79 | -8.53 | -- | -- | -- | -- | -- |
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 | 27.94 | 72.06 | 2.4000 | 1.5800 |
| 2024-12 | 29.71 | 70.29 | 2.2400 | 1.5600 |
| 2024-09 | 25.44 | 74.56 | 2.4900 | 1.5400 |
| 2024-03 | 24.28 | 75.72 | 2.6500 | 1.6700 |
| 2023-12 | 27.01 | 72.99 | 2.3800 | 1.5500 |
| 2024-06 | 23.38 | 76.62 | 2.7500 | 1.7200 |
| 2023-09 | 24.24 | 75.76 | 2.5600 | 1.5200 |
| 2023-03 | 27.13 | 72.89 | 2.3500 | 1.4800 |
| 2023-06 | 26.04 | 73.94 | 2.4100 | 1.5400 |
| 2022-06 | 22.67 | 77.33 | 2.5600 | 1.5800 |
| 2022-09 | 25.07 | 74.93 | 2.3200 | 1.4800 |
| 2022-12 | 29.23 | 70.75 | 2.1900 | 1.4200 |
| 2021-12 | 22.97 | 77.05 | 2.4300 | 1.6400 |
| 2022-03 | 22.87 | 77.11 | 2.5600 | 1.6600 |
| 2021-09 | 20.34 | 79.65 | 2.6700 | 1.6100 |
| 2021-03 | 23.00 | 77.00 | 2.8900 | 1.5700 |
| 2020-09 | 27.85 | 72.15 | 2.6900 | 1.6300 |
| 2020-12 | 29.60 | 70.40 | 1.9600 | 1.2800 |
| 2021-06 | 24.22 | 75.78 | 2.8000 | 1.5300 |
| 2020-03 | 23.87 | 76.11 | 2.2600 | 1.4800 |
| 2020-06 | 25.73 | 74.27 | 3.1200 | 2.0800 |
| 2019-12 | 19.46 | 80.54 | 2.4700 | 1.7500 |
| 2019-09 | 16.55 | 83.45 | 2.9700 | 1.9600 |
| 2019-06 | 15.44 | 84.56 | 3.1700 | 1.9900 |
| 2019-03 | 12.29 | 87.71 | 3.8300 | 2.3200 |
| 2018-12 | 12.22 | 87.78 | 4.3000 | 2.3500 |
| 2018-09 | 11.12 | 88.86 | 5.0200 | 2.8600 |
| 2018-06 | 10.34 | 89.66 | 5.7300 | 3.0900 |
| 2018-03 | 11.07 | 88.93 | 4.9800 | 2.8100 |
| 2017-09 | 10.36 | 89.64 | 5.2600 | 3.9300 |
| 2017-12 | 10.16 | 89.87 | 5.4300 | 4.2900 |
| 2016-12 | 6.35 | 93.65 | 9.4500 | 7.1000 |
| 2017-03 | 5.70 | 94.30 | 10.7700 | 7.9300 |
| 2017-06 | 8.66 | 91.34 | 6.5900 | 5.1000 |
| 2015-12 | 9.26 | 90.70 | 8.3400 | 7.6100 |
| 2016-03 | 8.79 | 91.25 | 7.3900 | 5.2200 |
| 2016-09 | 5.81 | 94.19 | 11.0000 | 7.2500 |
| 2016-06 | 9.33 | 90.67 | 6.6100 | 4.8600 |
| 2015-03 | 23.53 | 76.41 | 2.7500 | 1.7600 |
| 2015-09 | 21.46 | 78.54 | 2.5200 | 1.7700 |
| 2015-06 | 22.43 | 77.57 | 2.4700 | 1.8100 |
| 2014-12 | 24.97 | 75.03 | 2.5700 | 1.8700 |
| 2014-09 | 26.33 | 73.67 | 2.4500 | 1.7000 |
| 2014-06 | 27.98 | 71.96 | 2.3000 | 1.7300 |
| 2013-09 | 31.67 | 68.33 | 1.8900 | 1.2200 |
| 2013-12 | 33.26 | 66.74 | 1.8600 | 1.2500 |
| 2014-03 | 30.84 | 69.22 | 2.0000 | 1.2200 |
| 2013-06 | 30.76 | 69.18 | 2.0300 | 1.1600 |
| 2013-03 | 21.53 | 78.47 | 2.6500 | 1.4500 |
| 2012-12 | 19.19 | 80.81 | 2.8400 | 1.7600 |
| 2012-03 | 24.71 | 75.29 | 2.3700 | 1.4400 |
| 2012-06 | 23.24 | 76.76 | 2.5000 | 1.5800 |
| 2012-09 | 20.66 | 79.41 | 2.7700 | 1.6700 |
| 2011-09 | 32.41 | 67.53 | 2.0300 | 1.3500 |
| 2011-06 | 35.04 | 64.96 | 2.0000 | 1.4600 |
| 2011-12 | 28.29 | 71.71 | 2.1000 | 1.4000 |
| 2010-09 | 36.38 | 63.62 | 2.1400 | 1.6600 |
| 2010-06 | 36.54 | 63.46 | 2.1500 | 1.8000 |
| 2011-03 | 36.27 | 63.73 | 2.0000 | 1.3600 |
| 2010-12 | 35.03 | 64.97 | 2.1700 | 1.6100 |
| 2009-09 | -- | -- | -- | -- |
| 2009-12 | 60.58 | 39.42 | 1.0200 | 0.7800 |
| 2010-03 | 62.24 | 37.76 | 1.0400 | 0.6200 |
| 2009-06 | 62.38 | 37.62 | 0.9500 | 0.7800 |
| 2009-03 | -- | -- | -- | -- |
| 2008-12 | 56.87 | 43.13 | 1.0800 | 0.7000 |
| 2006-12 | 76.43 | 23.57 | 0.9800 | 0.4900 |
| 2007-12 | 65.89 | 34.11 | 1.0200 | 0.5600 |
| 2025-06 | 28.69 | 71.31 | 2.3600 | 1.5200 |
| 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 | 251000000.0000 | 10235100.0000 | 36301400.0000 | 1621200.0000 |
| 2024-12 | 1691000000.0000 | 60681400.0000 | 196000000.0000 | 9729700.0000 |
| 2024-09 | 833000000.0000 | 37925200.0000 | 141000000.0000 | 5588700.0000 |
| 2024-03 | 271000000.0000 | 11054400.0000 | 45065800.0000 | 1744700.0000 |
| 2023-12 | 1843000000.0000 | 56584200.0000 | 181000000.0000 | 18548100.0000 |
| 2024-06 | 564000000.0000 | 27028600.0000 | 96863500.0000 | 5040000.0000 |
| 2023-09 | 910000000.0000 | 32664700.0000 | 156000000.0000 | 12513000.0000 |
| 2023-03 | 295000000.0000 | 9127500.0000 | 50692000.0000 | 5213200.0000 |
| 2023-06 | 643000000.0000 | 21462500.0000 | 104000000.0000 | 9410700.0000 |
| 2022-06 | 657000000.0000 | 20801000.0000 | 138000000.0000 | 8884500.0000 |
| 2022-09 | 1068000000.0000 | 30034800.0000 | 210000000.0000 | 12090200.0000 |
| 2022-12 | 2319000000.0000 | 43936100.0000 | 252000000.0000 | 22977300.0000 |
| 2021-12 | 1928000000.0000 | 34533700.0000 | 253000000.0000 | 24690500.0000 |
| 2022-03 | 303000000.0000 | 8011100.0000 | 60155600.0000 | 4631200.0000 |
| 2021-09 | 978000000.0000 | 23576900.0000 | 165000000.0000 | 20061300.0000 |
| 2021-03 | 199000000.0000 | 6038500.0000 | 44529900.0000 | 6515900.0000 |
| 2020-09 | 680000000.0000 | 21010400.0000 | 132000000.0000 | 20033700.0000 |
| 2020-12 | 1110000000.0000 | 27348500.0000 | 189000000.0000 | 35354900.0000 |
| 2021-06 | 581000000.0000 | 15871900.0000 | 104000000.0000 | 15202900.0000 |
| 2020-03 | 113000000.0000 | 3771800.0000 | 31842400.0000 | 3184200.0000 |
| 2020-06 | 386000000.0000 | 12236800.0000 | 77439500.0000 | 10917700.0000 |
| 2019-12 | 980000000.0000 | 26967700.0000 | 161000000.0000 | 14972700.0000 |
| 2019-09 | 584000000.0000 | 19267300.0000 | 122000000.0000 | 9890000.0000 |
| 2019-06 | 384000000.0000 | 14611000.0000 | 83963900.0000 | 7892000.0000 |
| 2019-03 | 153000000.0000 | 4471000.0000 | 45763700.0000 | -1082800.0000 |
| 2018-12 | 855000000.0000 | 24754000.0000 | 159000000.0000 | 8583200.0000 |
| 2018-09 | 506000000.0000 | 16658800.0000 | 106000000.0000 | -13568300.0000 |
| 2018-06 | 307000000.0000 | 11473600.0000 | 78250200.0000 | -8263600.0000 |
| 2018-03 | 90576800.0000 | 3443600.0000 | 21332000.0000 | 290700.0000 |
| 2017-09 | 363000000.0000 | 14843600.0000 | 115000000.0000 | -2962000.0000 |
| 2017-12 | 620000000.0000 | 21116100.0000 | 124000000.0000 | 215200.0000 |
| 2016-12 | 405000000.0000 | 13818800.0000 | 116000000.0000 | -3828100.0000 |
| 2017-03 | 87334200.0000 | 3459300.0000 | 30549200.0000 | -1993200.0000 |
| 2017-06 | 239000000.0000 | 10029000.0000 | 77003700.0000 | -2928200.0000 |
| 2015-12 | 1920000000.0000 | 62935600.0000 | 102000000.0000 | 641600.0000 |
| 2016-03 | 47469300.0000 | 1270000.0000 | 10946300.0000 | -1542200.0000 |
| 2016-09 | 218000000.0000 | 8208600.0000 | 63480400.0000 | -2943000.0000 |
| 2016-06 | 116000000.0000 | 4562800.0000 | 29938800.0000 | 2021800.0000 |
| 2015-03 | 399000000.0000 | 12764000.0000 | 13036700.0000 | 274600.0000 |
| 2015-09 | 1456000000.0000 | 45855100.0000 | 63997600.0000 | 595300.0000 |
| 2015-06 | 1038000000.0000 | 32683700.0000 | 41770200.0000 | 2171300.0000 |
| 2014-12 | 2108000000.0000 | 59016200.0000 | 55870900.0000 | 8114400.0000 |
| 2014-09 | 1584000000.0000 | 44199000.0000 | 36610500.0000 | 4931500.0000 |
| 2014-06 | 1073000000.0000 | 28611500.0000 | 23697300.0000 | 2891100.0000 |
| 2013-09 | 1356000000.0000 | 30585700.0000 | 27065700.0000 | 4766200.0000 |
| 2013-12 | 1817000000.0000 | 46088600.0000 | 44256900.0000 | 6006100.0000 |
| 2014-03 | 427000000.0000 | 11458200.0000 | 9446400.0000 | -58200.0000 |
| 2013-06 | 872000000.0000 | 18302400.0000 | 17455700.0000 | 3375500.0000 |
| 2013-03 | 360000000.0000 | 7310500.0000 | 8775100.0000 | 1597700.0000 |
| 2012-12 | 1303000000.0000 | 38407500.0000 | 41587200.0000 | -633800.0000 |
| 2012-03 | 317000000.0000 | 8335400.0000 | 8008700.0000 | -744700.0000 |
| 2012-06 | 661000000.0000 | 19657000.0000 | 20104100.0000 | -1032700.0000 |
| 2012-09 | 979000000.0000 | 27966100.0000 | 29966300.0000 | -1207000.0000 |
| 2011-09 | 1295000000.0000 | 37599800.0000 | 27611600.0000 | 121900.0000 |
| 2011-06 | 914000000.0000 | 25946200.0000 | 18402500.0000 | -607700.0000 |
| 2011-12 | 1608000000.0000 | 48147500.0000 | 38816700.0000 | 226200.0000 |
| 2010-09 | 1089000000.0000 | 32457800.0000 | 19898500.0000 | 2251900.0000 |
| 2010-06 | 711000000.0000 | 20991700.0000 | 12655100.0000 | 4434300.0000 |
| 2011-03 | 424000000.0000 | 12157700.0000 | 8773700.0000 | -851200.0000 |
| 2010-12 | 1519000000.0000 | 43206100.0000 | 36088500.0000 | 3083400.0000 |
| 2009-09 | 667000000.0000 | 24326400.0000 | 16357900.0000 | 2148000.0000 |
| 2009-12 | 880000000.0000 | 32369800.0000 | 23602200.0000 | 3336400.0000 |
| 2010-03 | 260000000.0000 | 9154900.0000 | 6275300.0000 | 2133600.0000 |
| 2009-06 | 432000000.0000 | 15281200.0000 | 11277000.0000 | 1409200.0000 |
| 2009-03 | 180000000.0000 | 5664700.0000 | 5768800.0000 | 1402800.0000 |
| 2008-12 | 1002000000.0000 | 28912300.0000 | 28854000.0000 | 16492200.0000 |
| 2006-12 | 770000000.0000 | 17158800.0000 | 18884900.0000 | 8832900.0000 |
| 2007-12 | 1149000000.0000 | 24039400.0000 | 25150300.0000 | 16851200.0000 |
| 2025-06 | 574000000.0000 | 30451500.0000 | 89454500.0000 | 3206800.0000 |
| 2025-09 | 1015000000.0000 | 44659500.0000 | 131000000.0000 | 4991000.0000 |