中商官网
研究报告
高德红外（002414）
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 | 681000000.0000 | 45.51 | 112000000.0000 | 214.59 | 112000000.0000 | 214.30 | 83545900.0000 | 896.55 |
| 2024-09-30 | 1812000000.0000 | 12.34 | 123000000.0000 | -64.04 | 120000000.0000 | -65.01 | 50212300.0000 | -82.50 |
| 2024-12-31 | 2678000000.0000 | 10.89 | -397000000.0000 | -422.76 | -397000000.0000 | -425.41 | -447000000.0000 | -749.87 |
| 2024-06-30 | 1150000000.0000 | 8.80 | 61805100.0000 | -74.46 | 60369200.0000 | -75.16 | 17969800.0000 | -91.28 |
| 2024-03-31 | 468000000.0000 | 5.64 | 35601900.0000 | -60.41 | 35634800.0000 | -60.61 | 8383500.0000 | -86.80 |
| 2023-09-30 | 1613000000.0000 | -6.28 | 342000000.0000 | -41.94 | 343000000.0000 | -41.67 | 287000000.0000 | -45.64 |
| 2023-12-31 | 2415000000.0000 | -4.51 | 123000000.0000 | -78.53 | 122000000.0000 | -78.67 | 68783300.0000 | -86.33 |
| 2023-06-30 | 1057000000.0000 | -14.13 | 242000000.0000 | -43.85 | 243000000.0000 | -43.49 | 206000000.0000 | -45.50 |
| 2023-03-31 | 443000000.0000 | -40.30 | 89928200.0000 | -75.29 | 90465600.0000 | -75.15 | 63496400.0000 | -79.65 |
| 2022-12-31 | 2529000000.0000 | -27.74 | 573000000.0000 | -50.82 | 572000000.0000 | -50.56 | 503000000.0000 | -54.77 |
| 2021-12-31 | 3500000000.0000 | 4.98 | 1165000000.0000 | 9.39 | 1157000000.0000 | 9.46 | 1112000000.0000 | 11.09 |
| 2022-06-30 | 1231000000.0000 | -33.35 | 431000000.0000 | -40.72 | 430000000.0000 | -40.44 | 378000000.0000 | -45.61 |
| 2022-09-30 | 1721000000.0000 | -29.61 | 589000000.0000 | -38.71 | 588000000.0000 | -38.43 | 528000000.0000 | -42.61 |
| 2022-03-31 | 742000000.0000 | 13.11 | 364000000.0000 | 47.37 | 364000000.0000 | 47.37 | 312000000.0000 | 30.54 |
| 2021-09-30 | 2445000000.0000 | 26.29 | 961000000.0000 | 10.33 | 955000000.0000 | 10.53 | 920000000.0000 | 15.58 |
| 2021-03-31 | 656000000.0000 | 45.45 | 247000000.0000 | 31.38 | 247000000.0000 | 34.24 | 239000000.0000 | 50.31 |
| 2021-06-30 | 1847000000.0000 | 57.06 | 727000000.0000 | 26.66 | 722000000.0000 | 27.11 | 695000000.0000 | 34.17 |
| 2020-09-30 | 1936000000.0000 | 82.99 | 871000000.0000 | 267.51 | 864000000.0000 | 264.56 | 796000000.0000 | 238.72 |
| 2020-12-31 | 3334000000.0000 | 103.54 | 1065000000.0000 | 407.14 | 1057000000.0000 | 410.63 | 1001000000.0000 | 352.94 |
| 2020-06-30 | 1176000000.0000 | 76.58 | 574000000.0000 | 275.16 | 568000000.0000 | 271.24 | 518000000.0000 | 247.65 |
| 2019-12-31 | 1638000000.0000 | 51.11 | 210000000.0000 | 45.83 | 207000000.0000 | 43.75 | 221000000.0000 | 67.42 |
| 2019-09-30 | 1058000000.0000 | 107.86 | 237000000.0000 | 107.89 | 237000000.0000 | 106.09 | 235000000.0000 | 142.74 |
| 2020-03-31 | 451000000.0000 | 154.80 | 188000000.0000 | 2182.47 | 184000000.0000 | 2436.22 | 159000000.0000 | 2562.87 |
| 2018-12-31 | 1084000000.0000 | 6.69 | 144000000.0000 | 121.21 | 144000000.0000 | 150.66 | 132000000.0000 | 125.85 |
| 2018-09-30 | 509000000.0000 | 11.14 | 114000000.0000 | 229.09 | 115000000.0000 | 135.59 | 96812500.0000 | 116.06 |
| 2019-06-30 | 666000000.0000 | 101.21 | 153000000.0000 | 30.77 | 153000000.0000 | 29.66 | 149000000.0000 | 44.66 |
| 2019-03-31 | 177000000.0000 | 19.59 | 8236700.0000 | 112.07 | 7254900.0000 | 85.49 | 5971000.0000 | 262.36 |
| 2018-03-31 | 148000000.0000 | 34.55 | 3884000.0000 | -255.65 | 3911300.0000 | 467.51 | 1647800.0000 | 32.72 |
| 2018-06-30 | 331000000.0000 | 4.75 | 117000000.0000 | 168.59 | 118000000.0000 | 120.68 | 103000000.0000 | 122.44 |
| 2017-12-31 | 1016000000.0000 | 25.43 | 65096200.0000 | 9.29 | 57448300.0000 | -28.10 | 58444800.0000 | -17.52 |
| 2017-06-30 | 316000000.0000 | 4.29 | 43560100.0000 | 22.70 | 53471900.0000 | 25.84 | 46304100.0000 | 20.55 |
| 2017-03-31 | 110000000.0000 | -3.51 | -2495300.0000 | -86.10 | 689200.0000 | -104.29 | 1241600.0000 | -110.50 |
| 2017-09-30 | 458000000.0000 | -5.18 | 34640900.0000 | 5.45 | 48812600.0000 | 7.93 | 44808000.0000 | 6.96 |
| 2016-12-31 | 810000000.0000 | 28.16 | 59564600.0000 | 111.72 | 79900700.0000 | 19.21 | 70857500.0000 | 11.77 |
| 2016-09-30 | 483000000.0000 | 30.89 | 32850000.0000 | 93.53 | 45225900.0000 | 4.84 | 41894100.0000 | 5.93 |
| 2016-06-30 | 303000000.0000 | 14.34 | 35500000.0000 | 76.86 | 42491700.0000 | 7.04 | 38410900.0000 | 5.10 |
| 2015-12-31 | 632000000.0000 | 58.79 | 28133800.0000 | -32.44 | 67024200.0000 | -12.54 | 63395500.0000 | -6.72 |
| 2015-09-30 | 369000000.0000 | 42.47 | 16973700.0000 | -58.67 | 43138400.0000 | -18.61 | 39548800.0000 | -18.24 |
| 2016-03-31 | 114000000.0000 | 44.00 | -17948700.0000 | 91.92 | -16073500.0000 | 80.13 | -11819200.0000 | 32.53 |
| 2014-12-31 | 398000000.0000 | 11.80 | 41640100.0000 | 0.68 | 76636100.0000 | 30.49 | 67959200.0000 | 10.49 |
| 2014-09-30 | 259000000.0000 | 23.33 | 41069700.0000 | -11.13 | 53000700.0000 | -7.02 | 48374100.0000 | -14.80 |
| 2015-06-30 | 265000000.0000 | 25.59 | 20072300.0000 | -52.69 | 39697100.0000 | -15.72 | 36546500.0000 | -12.96 |
| 2015-03-31 | 79165400.0000 | -20.83 | -9352400.0000 | -170.91 | -8923500.0000 | -152.94 | -8918200.0000 | -159.24 |
| 2013-12-31 | 356000000.0000 | 19.87 | 41358600.0000 | -18.93 | 58727600.0000 | -7.06 | 61508800.0000 | 2.21 |
| 2014-06-30 | 211000000.0000 | 19.21 | 42424900.0000 | -10.54 | 47100700.0000 | -11.79 | 41989000.0000 | -18.78 |
| 2014-03-31 | 100000000.0000 | 14.68 | 13188200.0000 | -6.95 | 16855600.0000 | 7.49 | 15054500.0000 | -7.04 |
| 2013-03-31 | 87200800.0000 | 132.46 | 14173500.0000 | 178.32 | 15680400.0000 | 195.43 | 16194700.0000 | 244.90 |
| 2013-09-30 | 210000000.0000 | 32.91 | 46212800.0000 | -19.18 | 57003400.0000 | -10.58 | 56775500.0000 | 2.33 |
| 2013-06-30 | 177000000.0000 | 40.48 | 47424200.0000 | -12.41 | 53397000.0000 | -9.20 | 51695000.0000 | 1.46 |
| 2012-09-30 | 158000000.0000 | 12.06 | 57178300.0000 | -5.94 | 63748100.0000 | 3.58 | 55481000.0000 | 3.92 |
| 2012-12-31 | 297000000.0000 | -3.26 | 51018500.0000 | -55.64 | 63192100.0000 | -47.78 | 60178000.0000 | -41.57 |
| 2012-06-30 | 126000000.0000 | 16.67 | 54144700.0000 | -6.58 | 58804100.0000 | 0.15 | 50952100.0000 | 1.06 |
| 2011-06-30 | 108000000.0000 | -42.25 | 57958100.0000 | -28.11 | 58715500.0000 | -27.17 | 50419800.0000 | -27.38 |
| 2012-03-31 | 37511500.0000 | 153.70 | 5092600.0000 | 93.06 | 5307700.0000 | 101.38 | 4695500.0000 | 84.24 |
| 2011-12-31 | 307000000.0000 | -18.57 | 115000000.0000 | -26.75 | 121000000.0000 | -25.77 | 103000000.0000 | -26.43 |
| 2011-09-30 | 141000000.0000 | -35.32 | 60787500.0000 | -28.20 | 61542400.0000 | -27.27 | 53386200.0000 | -27.18 |
| 2010-12-31 | 377000000.0000 | 6.50 | 157000000.0000 | 4.67 | 163000000.0000 | 1.88 | 140000000.0000 | 1.45 |
| 2010-09-30 | 218000000.0000 | 4.31 | 84664900.0000 | 0.17 | 84614500.0000 | 0.12 | 73314700.0000 | 2.26 |
| 2011-03-31 | 14785500.0000 | -78.87 | 2637900.0000 | -87.83 | 2635600.0000 | -87.84 | 2548600.0000 | -86.47 |
| 2010-03-31 | 69958800.0000 | 22.93 | 21679000.0000 | 13.96 | 21682200.0000 | 13.98 | 18832300.0000 | 16.45 |
| 2009-12-31 | 354000000.0000 | -8.05 | 150000000.0000 | 11.94 | 160000000.0000 | 17.65 | 138000000.0000 | 17.95 |
| 2010-06-30 | 187000000.0000 | 6.86 | 80617900.0000 | 2.41 | 80620700.0000 | 2.42 | 69428100.0000 | 3.94 |
| 2009-03-31 | 56908600.0000 | -- | 19023200.0000 | -- | 19022600.0000 | -- | 16172200.0000 | -- |
| 2009-09-30 | 209000000.0000 | -- | 84522100.0000 | -- | 84515900.0000 | -- | 71694500.0000 | -- |
| 2009-06-30 | 175000000.0000 | -- | 78721600.0000 | -- | 78716600.0000 | -- | 66796000.0000 | -- |
| 2006-12-31 | 184000000.0000 | -- | 82020600.0000 | -- | 82020600.0000 | -- | 82408100.0000 | -- |
| 2008-12-31 | 385000000.0000 | 29.19 | 134000000.0000 | 8.06 | 136000000.0000 | 9.68 | 117000000.0000 | 11.43 |
| 2007-12-31 | 298000000.0000 | 61.96 | 124000000.0000 | 51.18 | 124000000.0000 | 51.18 | 105000000.0000 | 27.41 |
| 2025-06-30 | 1934000000.0000 | 68.17 | 418000000.0000 | 576.32 | 417000000.0000 | 590.75 | 181000000.0000 | 907.25 |
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 | 13.51 | 16.45 | 1.16 | 1.3100 | 0.1500 | 1.96 | 0.07 |
| 2024-09 | 5.13 | 6.62 | 1.26 | 0.7400 | 0.4000 | 1.50 | 0.19 |
| 2024-12 | -17.25 | -14.82 | -4.30 | -6.8300 | 0.7800 | 1.79 | 0.29 |
| 2024-06 | 3.57 | 5.25 | 0.69 | 0.2600 | 0.2700 | 1.43 | 0.13 |
| 2024-03 | 5.77 | 7.61 | 0.41 | 0.1200 | 0.1000 | 1.17 | 0.05 |
| 2023-09 | 19.34 | 21.26 | 3.91 | 4.0200 | 0.3700 | 1.18 | 0.18 |
| 2023-12 | 2.73 | 5.05 | 1.41 | 0.9800 | 0.7600 | 1.42 | 0.28 |
| 2023-06 | 21.29 | 22.99 | 2.82 | 2.9100 | 0.2600 | 1.24 | 0.12 |
| 2023-03 | 18.06 | 20.42 | 1.03 | 0.8900 | 0.1200 | 1.05 | 0.05 |
| 2022-12 | 19.57 | 22.62 | 6.43 | 6.9400 | 0.8100 | 1.34 | 0.28 |
| 2021-12 | 31.49 | 33.06 | 12.50 | 17.4600 | 0.9900 | 1.95 | 0.38 |
| 2022-06 | 32.41 | 34.93 | 5.03 | 4.9600 | 0.3400 | 1.29 | 0.14 |
| 2022-09 | 29.92 | 34.17 | 6.75 | 7.0700 | 0.4500 | 1.18 | 0.20 |
| 2022-03 | 46.90 | 49.06 | 3.92 | 4.0500 | 0.1900 | 1.49 | 0.08 |
| 2021-09 | 38.16 | 39.06 | 11.14 | 14.8500 | 0.6300 | 1.63 | 0.29 |
| 2021-03 | 36.59 | 37.65 | 3.72 | 5.3300 | 0.1800 | 1.60 | 0.10 |
| 2021-06 | 38.66 | 39.09 | 8.61 | 12.5600 | 0.5100 | 1.93 | 0.22 |
| 2020-09 | 44.01 | 44.63 | 14.09 | 20.6600 | 0.5100 | 2.45 | 0.32 |
| 2020-12 | 30.83 | 31.70 | 16.67 | 25.4600 | 1.2500 | 2.74 | 0.53 |
| 2020-06 | 47.96 | 48.30 | 10.26 | 13.7600 | 0.3400 | 2.56 | 0.21 |
| 2019-12 | 10.38 | 12.64 | 4.78 | 6.4300 | 1.1400 | 2.18 | 0.38 |
| 2019-09 | 19.66 | 22.40 | 5.56 | 6.7500 | 0.5800 | 1.71 | 0.25 |
| 2020-03 | 40.80 | 40.80 | 3.58 | 4.4000 | 0.1300 | 2.24 | 0.09 |
| 2018-12 | 2.68 | 13.28 | 3.27 | 3.9400 | 0.8400 | 1.35 | 0.25 |
| 2018-09 | 7.47 | 22.59 | 2.50 | 2.8900 | 0.2700 | 0.83 | 0.11 |
| 2019-06 | 19.82 | 22.97 | 3.72 | 4.3500 | 0.3800 | 1.73 | 0.16 |
| 2019-03 | 1.69 | 4.10 | 0.18 | 0.1800 | 0.0600 | 1.13 | 0.04 |
| 2018-03 | -0.68 | 2.64 | 0.09 | 0.0500 | 0.0700 | 0.69 | 0.04 |
| 2018-06 | 14.80 | 35.65 | 2.59 | 3.0700 | 0.1700 | 0.83 | 0.07 |
| 2017-12 | 3.15 | 5.65 | 1.39 | 1.7900 | 0.6900 | 1.26 | 0.25 |
| 2017-06 | 13.29 | 16.92 | 1.29 | 1.4100 | 0.1500 | 0.81 | 0.08 |
| 2017-03 | -2.73 | 0.63 | 0.02 | 0.0400 | 0.0500 | 0.59 | 0.03 |
| 2017-09 | 6.99 | 10.66 | 1.18 | 1.3700 | 0.2200 | 0.78 | 0.11 |
| 2016-12 | 7.28 | 9.86 | 1.97 | 2.5600 | 0.5500 | 1.24 | 0.20 |
| 2016-09 | 6.83 | 9.36 | 1.12 | 1.6700 | 0.3000 | 0.95 | 0.12 |
| 2016-06 | 11.88 | 14.02 | 1.24 | 1.5300 | 0.1800 | 0.91 | 0.09 |
| 2015-12 | 3.80 | 10.61 | 1.99 | 2.5800 | 0.5300 | 1.27 | 0.19 |
| 2015-09 | 3.79 | 11.69 | 1.71 | 1.6100 | 0.3300 | 0.91 | 0.15 |
| 2016-03 | -15.79 | -14.10 | -0.48 | -0.4800 | 0.0900 | 0.75 | 0.03 |
| 2014-12 | 7.79 | 19.26 | 3.04 | 2.8200 | 0.3500 | 0.99 | 0.16 |
| 2014-09 | 12.36 | 20.46 | 2.13 | 2.0200 | 0.2000 | 0.74 | 0.10 |
| 2015-06 | 6.42 | 14.98 | 1.54 | 1.4900 | 0.2200 | 0.99 | 0.10 |
| 2015-03 | -13.58 | -11.27 | -0.36 | -0.3700 | 0.0700 | 0.70 | 0.03 |
| 2013-12 | 7.30 | 16.50 | 2.16 | 2.5800 | 0.3300 | 0.83 | 0.13 |
| 2014-06 | 17.54 | 22.32 | 1.89 | 1.7500 | 0.1600 | 0.91 | 0.08 |
| 2014-03 | 11.51 | 16.86 | 0.68 | 0.6300 | 0.0800 | 0.96 | 0.04 |
| 2013-03 | 16.25 | 17.98 | 0.65 | 0.6900 | 0.0800 | 0.68 | 0.04 |
| 2013-09 | 18.57 | 27.14 | 2.35 | 2.4000 | 0.1900 | 0.57 | 0.09 |
| 2013-06 | 24.29 | 30.17 | 2.14 | 2.1800 | 0.1600 | 0.66 | 0.07 |
| 2012-09 | 36.71 | 40.35 | 2.67 | 2.3300 | 0.1800 | 0.47 | 0.07 |
| 2012-12 | 17.17 | 21.28 | 2.62 | 2.5600 | 0.3300 | 0.67 | 0.12 |
| 2012-06 | 42.93 | 46.67 | 2.35 | 2.1100 | 0.1400 | 0.55 | 0.05 |
| 2011-06 | 53.40 | 54.37 | 2.31 | 2.0400 | 0.1500 | 0.54 | 0.04 |
| 2012-03 | 13.58 | 14.15 | 0.21 | 0.1900 | 0.0600 | 0.37 | 0.02 |
| 2011-12 | 37.46 | 39.41 | 4.83 | 4.2000 | 0.4200 | 0.73 | 0.12 |
| 2011-09 | 43.46 | 43.65 | 2.54 | 2.1700 | 0.2000 | 0.48 | 0.06 |
| 2010-12 | 41.64 | 43.24 | 6.49 | 10.8000 | 0.6100 | 1.14 | 0.15 |
| 2010-09 | 38.99 | 38.81 | 3.50 | 8.1400 | 0.3400 | 1.07 | 0.09 |
| 2011-03 | 17.84 | 17.83 | 0.11 | 0.1000 | 0.0300 | 0.14 | 0.01 |
| 2010-03 | 30.99 | 30.99 | 3.15 | -- | 0.1000 | 1.09 | 0.10 |
| 2009-12 | 42.37 | 45.20 | 22.70 | 34.6000 | 0.6200 | 1.68 | 0.50 |
| 2010-06 | 43.32 | 43.11 | 10.46 | 14.2300 | 0.2800 | 1.37 | 0.24 |
| 2009-03 | 33.43 | 33.43 | -- | -- | -- | -- | -- |
| 2009-09 | 40.19 | 40.44 | -- | -- | -- | -- | -- |
| 2009-06 | 44.94 | 44.98 | 13.10 | 17.2100 | 0.3400 | 2.01 | 0.29 |
| 2006-12 | 44.57 | 44.58 | 34.03 | -- | 0.8400 | 6.67 | 0.76 |
| 2008-12 | 34.81 | 35.32 | 25.37 | 40.4500 | 0.9200 | 3.17 | 0.72 |
| 2007-12 | 41.61 | 41.61 | 36.15 | 58.3600 | 1.0300 | 7.10 | 0.87 |
| 2025-06 | 19.80 | 21.56 | -- | -- | -- | -- | -- |
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 | 33.74 | 66.26 | 1.6900 | 0.7400 |
| 2024-09 | 28.37 | 71.63 | 2.5200 | 1.3100 |
| 2024-12 | 31.53 | 68.47 | 1.8200 | 0.8200 |
| 2024-06 | 23.11 | 76.89 | 3.2100 | 1.6300 |
| 2024-03 | 22.62 | 77.38 | 3.3300 | 1.8100 |
| 2023-09 | 20.38 | 79.62 | 3.9100 | 2.1300 |
| 2023-12 | 21.30 | 78.68 | 3.5800 | 2.0900 |
| 2023-06 | 19.32 | 80.68 | 4.1900 | 2.4200 |
| 2023-03 | 18.04 | 81.96 | 4.5900 | 2.9300 |
| 2022-12 | 19.90 | 80.09 | 4.0500 | 2.7600 |
| 2021-12 | 17.98 | 82.02 | 4.7000 | 3.4100 |
| 2022-06 | 16.32 | 83.68 | 5.2300 | 3.5600 |
| 2022-09 | 19.53 | 80.48 | 4.1200 | 2.7200 |
| 2022-03 | 14.83 | 85.17 | 5.9500 | 4.3100 |
| 2021-09 | 13.90 | 86.10 | 6.7600 | 4.5000 |
| 2021-03 | 30.77 | 69.23 | 2.7100 | 1.6000 |
| 2021-06 | 14.60 | 85.38 | 6.5000 | 4.5200 |
| 2020-09 | 32.35 | 67.65 | 2.3800 | 1.2500 |
| 2020-12 | 31.33 | 68.67 | 2.5900 | 1.6000 |
| 2020-06 | 30.13 | 69.89 | 2.5800 | 1.5900 |
| 2019-12 | 18.44 | 81.56 | 3.9800 | 2.5800 |
| 2019-09 | 15.82 | 84.18 | 4.5400 | 2.6200 |
| 2020-03 | 28.22 | 71.78 | 2.5800 | 1.7700 |
| 2018-12 | 23.48 | 76.52 | 2.7900 | 1.8800 |
| 2018-09 | 26.41 | 73.59 | 2.3200 | 1.3100 |
| 2019-06 | 15.01 | 84.99 | 4.8000 | 2.7800 |
| 2019-03 | 17.77 | 82.23 | 3.9000 | 2.2800 |
| 2018-03 | 20.20 | 79.80 | 3.0200 | 1.7300 |
| 2018-06 | 25.37 | 74.65 | 2.5100 | 1.4800 |
| 2017-12 | 20.02 | 79.98 | 3.0900 | 1.9800 |
| 2017-06 | 20.71 | 79.31 | 3.1000 | 1.8200 |
| 2017-03 | 18.13 | 81.89 | 3.8200 | 2.1300 |
| 2017-09 | 20.46 | 79.54 | 2.9600 | 1.5600 |
| 2016-12 | 19.94 | 80.04 | 3.6900 | 2.3900 |
| 2016-09 | 20.04 | 79.96 | 3.5900 | 2.3200 |
| 2016-06 | 23.79 | 76.18 | 4.7800 | 2.6600 |
| 2015-12 | 26.25 | 73.78 | 4.2600 | 2.5500 |
| 2015-09 | 2.25 | 97.78 | 46.1600 | 25.2300 |
| 2016-03 | 23.77 | 76.23 | 4.8400 | 2.7700 |
| 2014-12 | 3.34 | 96.67 | 26.3400 | 15.2600 |
| 2014-09 | 2.90 | 97.11 | 20.9600 | 9.3800 |
| 2015-06 | 4.50 | 95.46 | 17.6800 | 10.1400 |
| 2015-03 | 3.44 | 96.58 | 22.6900 | 10.9700 |
| 2013-12 | 12.53 | 87.47 | 5.9000 | 3.8600 |
| 2014-06 | 3.30 | 96.71 | 18.9200 | 9.4800 |
| 2014-03 | 3.63 | 96.38 | 17.0800 | 8.4500 |
| 2013-03 | 2.50 | 97.48 | 23.4200 | 14.5500 |
| 2013-09 | 2.28 | 97.74 | 26.2500 | 14.1200 |
| 2013-06 | 5.16 | 94.84 | 11.1300 | 6.8200 |
| 2012-09 | 1.90 | 98.12 | 44.5900 | 34.2400 |
| 2012-12 | 2.74 | 97.27 | 30.0400 | 22.3300 |
| 2012-06 | 6.62 | 93.34 | 13.1700 | 10.7400 |
| 2011-06 | 1.76 | 98.27 | 53.7900 | 45.4200 |
| 2012-03 | 1.53 | 98.46 | 57.9900 | 47.6900 |
| 2011-12 | 2.83 | 97.16 | 32.0400 | 26.7400 |
| 2011-09 | 1.82 | 98.19 | 51.5800 | 42.3800 |
| 2010-12 | 2.44 | 97.57 | 39.1900 | 34.2800 |
| 2010-09 | 1.74 | 98.26 | 55.3400 | 48.3100 |
| 2011-03 | 1.88 | 98.12 | 50.6000 | 42.7700 |
| 2010-03 | 31.49 | 68.51 | 3.3400 | 1.8300 |
| 2009-12 | 35.74 | 64.26 | 2.8900 | 1.5300 |
| 2010-06 | 32.30 | 67.83 | 3.2100 | 1.9400 |
| 2009-03 | -- | -- | -- | -- |
| 2009-09 | -- | -- | -- | -- |
| 2009-06 | 36.44 | 63.56 | 2.4000 | 1.3200 |
| 2006-12 | 47.30 | 52.70 | 2.0700 | 1.0000 |
| 2008-12 | 34.89 | 65.11 | 2.4700 | 1.2700 |
| 2007-12 | 32.36 | 67.64 | 2.9600 | 0.8100 |
| 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 | 589000000.0000 | 26892300.0000 | 65119100.0000 | 5305100.0000 |
| 2024-09 | 1719000000.0000 | 86543200.0000 | 209000000.0000 | 8506400.0000 |
| 2024-12 | 3140000000.0000 | 140000000.0000 | 303000000.0000 | 16593700.0000 |
| 2024-06 | 1109000000.0000 | 56321700.0000 | 139000000.0000 | 6253400.0000 |
| 2024-03 | 441000000.0000 | 27065800.0000 | 63705000.0000 | 4983500.0000 |
| 2023-09 | 1301000000.0000 | 54408200.0000 | 191000000.0000 | -30366300.0000 |
| 2023-12 | 2349000000.0000 | 99596300.0000 | 257000000.0000 | 7223400.0000 |
| 2023-06 | 832000000.0000 | 38435200.0000 | 122000000.0000 | 1302200.0000 |
| 2023-03 | 363000000.0000 | 15409900.0000 | 56131800.0000 | -3075200.0000 |
| 2022-12 | 2034000000.0000 | 96766600.0000 | 205000000.0000 | 357800.0000 |
| 2021-12 | 2398000000.0000 | 87637300.0000 | 212000000.0000 | 23028400.0000 |
| 2022-06 | 832000000.0000 | 23712700.0000 | 89241000.0000 | 4612700.0000 |
| 2022-09 | 1206000000.0000 | 48526600.0000 | 139000000.0000 | -24830700.0000 |
| 2022-03 | 394000000.0000 | 10582100.0000 | 43187300.0000 | -14400100.0000 |
| 2021-09 | 1512000000.0000 | 51776300.0000 | 132000000.0000 | -3446400.0000 |
| 2021-03 | 416000000.0000 | 21859400.0000 | 41870500.0000 | 6207000.0000 |
| 2021-06 | 1133000000.0000 | 42031300.0000 | 86265100.0000 | 9799200.0000 |
| 2020-09 | 1084000000.0000 | 85114400.0000 | 94558900.0000 | -9649600.0000 |
| 2020-12 | 2306000000.0000 | 113000000.0000 | 171000000.0000 | 13031300.0000 |
| 2020-06 | 612000000.0000 | 31539100.0000 | 64366500.0000 | -7078800.0000 |
| 2019-12 | 1468000000.0000 | 84738000.0000 | 223000000.0000 | 13460000.0000 |
| 2019-09 | 850000000.0000 | 50962600.0000 | 92998500.0000 | 3814500.0000 |
| 2020-03 | 267000000.0000 | 20370200.0000 | 35340700.0000 | -1470000.0000 |
| 2018-12 | 1055000000.0000 | 75390500.0000 | 143000000.0000 | 23747400.0000 |
| 2018-09 | 471000000.0000 | 42744600.0000 | 83195000.0000 | 9298400.0000 |
| 2019-06 | 534000000.0000 | 29947000.0000 | 59250300.0000 | 6573400.0000 |
| 2019-03 | 174000000.0000 | 17184400.0000 | 39905400.0000 | 4399100.0000 |
| 2018-03 | 149000000.0000 | 8966100.0000 | 27016200.0000 | 4635500.0000 |
| 2018-06 | 282000000.0000 | 26277600.0000 | 61227100.0000 | 6811700.0000 |
| 2017-12 | 984000000.0000 | 56346700.0000 | 146000000.0000 | 16133700.0000 |
| 2017-06 | 274000000.0000 | 19779900.0000 | 118000000.0000 | 3814500.0000 |
| 2017-03 | 113000000.0000 | 7854100.0000 | 57663300.0000 | -115900.0000 |
| 2017-09 | 426000000.0000 | 34273400.0000 | 88213500.0000 | 6625600.0000 |
| 2016-12 | 751000000.0000 | 50168000.0000 | 267000000.0000 | 9254900.0000 |
| 2016-09 | 450000000.0000 | 32464300.0000 | 173000000.0000 | 5924400.0000 |
| 2016-06 | 267000000.0000 | 18682800.0000 | 116000000.0000 | 2556900.0000 |
| 2015-12 | 608000000.0000 | 33255000.0000 | 184000000.0000 | 1960400.0000 |
| 2015-09 | 355000000.0000 | 22729200.0000 | 129000000.0000 | -3118900.0000 |
| 2016-03 | 132000000.0000 | 7690000.0000 | 59350100.0000 | -452000.0000 |
| 2014-12 | 367000000.0000 | 31801000.0000 | 128000000.0000 | 104500.0000 |
| 2014-09 | 227000000.0000 | 22128500.0000 | 89342200.0000 | -2365700.0000 |
| 2015-06 | 248000000.0000 | 14652200.0000 | 85006500.0000 | 281300.0000 |
| 2015-03 | 89912500.0000 | 6400100.0000 | 42822500.0000 | 115000.0000 |
| 2013-12 | 330000000.0000 | 35323200.0000 | 101000000.0000 | -2275200.0000 |
| 2014-06 | 174000000.0000 | 15584900.0000 | 61247700.0000 | -932500.0000 |
| 2014-03 | 88489300.0000 | 8837800.0000 | 31461000.0000 | -2131800.0000 |
| 2013-03 | 73027300.0000 | 9335200.0000 | 22278500.0000 | -1462400.0000 |
| 2013-09 | 171000000.0000 | 25898900.0000 | 70306100.0000 | -3163600.0000 |
| 2013-06 | 134000000.0000 | 18096400.0000 | 44315100.0000 | -2006400.0000 |
| 2012-09 | 100000000.0000 | 14559800.0000 | 50057000.0000 | -24951400.0000 |
| 2012-12 | 246000000.0000 | 22915100.0000 | 72997700.0000 | -31774300.0000 |
| 2012-06 | 71905600.0000 | 10216100.0000 | 33606800.0000 | -16772000.0000 |
| 2011-06 | 50326500.0000 | 7321600.0000 | 24595500.0000 | -15788400.0000 |
| 2012-03 | 32418900.0000 | 4968400.0000 | 16914400.0000 | -10306400.0000 |
| 2011-12 | 192000000.0000 | 23653000.0000 | 59101700.0000 | -32087200.0000 |
| 2011-09 | 79719300.0000 | 10729700.0000 | 39071800.0000 | -23086000.0000 |
| 2010-12 | 220000000.0000 | 13001000.0000 | 46795200.0000 | -6739200.0000 |
| 2010-09 | 133000000.0000 | 9752300.0000 | 31585500.0000 | 439900.0000 |
| 2011-03 | 12147600.0000 | 3859800.0000 | 11879800.0000 | -8052700.0000 |
| 2010-03 | 48279700.0000 | 3958900.0000 | 9938800.0000 | 3739700.0000 |
| 2009-12 | 204000000.0000 | 13563300.0000 | 37596100.0000 | 8775900.0000 |
| 2010-06 | 106000000.0000 | 6511500.0000 | 18376400.0000 | 7297500.0000 |
| 2009-03 | 37885400.0000 | 2430800.0000 | 8333100.0000 | 6872600.0000 |
| 2009-09 | 125000000.0000 | 9828700.0000 | 27118500.0000 | 5048800.0000 |
| 2009-06 | 96359300.0000 | 6488300.0000 | 17376200.0000 | 3551500.0000 |
| 2006-12 | 102000000.0000 | 5208900.0000 | 8841900.0000 | -424900.0000 |
| 2008-12 | 251000000.0000 | 18267600.0000 | 27509200.0000 | 9687900.0000 |
| 2007-12 | 174000000.0000 | 11497100.0000 | 10298200.0000 | 1784200.0000 |
| 2025-06 | 1551000000.0000 | 60414600.0000 | 138000000.0000 | 6023700.0000 |