海康威视(002415)
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 | 18532000000.0000 | 4.01 | 2642000000.0000 | 2.96 | 2654000000.0000 | 2.99 | 2231000000.0000 | 0.41 |
| 2024-12-31 | 92496000000.0000 | 3.53 | 14312000000.0000 | -10.77 | 14343000000.0000 | -10.91 | 13141000000.0000 | -13.30 |
| 2024-09-30 | 64991000000.0000 | 6.06 | 10118000000.0000 | -3.38 | 10150000000.0000 | -3.65 | 8908000000.0000 | -6.21 |
| 2024-06-30 | 41209000000.0000 | 9.68 | 6277000000.0000 | 1.27 | 6302000000.0000 | 0.88 | 5641000000.0000 | -2.01 |
| 2023-12-31 | 89341000000.0000 | 7.42 | 16040000000.0000 | 8.50 | 16099000000.0000 | 8.37 | 15156000000.0000 | 11.79 |
| 2024-03-31 | 17818000000.0000 | 9.98 | 2566000000.0000 | 13.54 | 2577000000.0000 | 12.53 | 2222000000.0000 | 14.07 |
| 2023-03-31 | 16201000000.0000 | -1.94 | 2260000000.0000 | -20.62 | 2290000000.0000 | -20.10 | 1948000000.0000 | -19.37 |
| 2023-06-30 | 37571000000.0000 | 0.84 | 6198000000.0000 | -8.04 | 6247000000.0000 | -7.68 | 5757000000.0000 | -6.21 |
| 2023-09-30 | 61276000000.0000 | 2.60 | 10472000000.0000 | 0.23 | 10534000000.0000 | 0.22 | 9498000000.0000 | 1.32 |
| 2022-06-30 | 37258000000.0000 | 9.90 | 6740000000.0000 | -7.15 | 6767000000.0000 | -7.07 | 6138000000.0000 | -10.46 |
| 2022-12-31 | 83166000000.0000 | 2.14 | 14783000000.0000 | -19.98 | 14855000000.0000 | -19.56 | 13558000000.0000 | -22.57 |
| 2022-09-30 | 59722000000.0000 | 7.36 | 10448000000.0000 | -17.91 | 10511000000.0000 | -17.32 | 9374000000.0000 | -18.47 |
| 2021-09-30 | 55629000000.0000 | 32.38 | 12727000000.0000 | 31.37 | 12713000000.0000 | 30.70 | 11497000000.0000 | 34.04 |
| 2021-12-31 | 81420000000.0000 | 28.21 | 18474000000.0000 | 21.56 | 18468000000.0000 | 20.92 | 17511000000.0000 | 28.02 |
| 2022-03-31 | 16522000000.0000 | 18.12 | 2847000000.0000 | -1.83 | 2866000000.0000 | -1.51 | 2416000000.0000 | -0.78 |
| 2021-06-30 | 33902000000.0000 | 39.68 | 7259000000.0000 | 29.74 | 7282000000.0000 | 29.60 | 6855000000.0000 | 46.88 |
| 2020-09-30 | 42021000000.0000 | 5.48 | 9688000000.0000 | 2.59 | 9727000000.0000 | 2.51 | 8577000000.0000 | 5.97 |
| 2021-03-31 | 13988000000.0000 | 48.35 | 2900000000.0000 | 56.59 | 2910000000.0000 | 55.53 | 2435000000.0000 | 56.79 |
| 2020-12-31 | 63503000000.0000 | 10.14 | 15197000000.0000 | 10.86 | 15273000000.0000 | 11.04 | 13678000000.0000 | 9.73 |
| 2020-06-30 | 24271000000.0000 | 1.45 | 5595000000.0000 | 9.11 | 5619000000.0000 | 8.94 | 4667000000.0000 | 10.49 |
| 2020-03-31 | 9429000000.0000 | -5.16 | 1852000000.0000 | 0.54 | 1871000000.0000 | 0.59 | 1553000000.0000 | 2.31 |
| 2019-12-31 | 57658000000.0000 | 15.69 | 13708000000.0000 | 11.14 | 13755000000.0000 | 10.60 | 12465000000.0000 | 9.53 |
| 2019-03-31 | 9942000000.0000 | 6.16 | 1842000000.0000 | -14.13 | 1860000000.0000 | -13.73 | 1518000000.0000 | -14.81 |
| 2019-06-30 | 23923000000.0000 | 14.60 | 5128000000.0000 | 8.99 | 5158000000.0000 | 8.07 | 4224000000.0000 | 2.82 |
| 2019-09-30 | 39839000000.0000 | 17.86 | 9443000000.0000 | 16.94 | 9489000000.0000 | 15.95 | 8094000000.0000 | 10.15 |
| 2018-06-30 | 20876000000.0000 | 26.92 | 4705000000.0000 | 23.33 | 4773000000.0000 | 24.14 | 4108000000.0000 | 25.40 |
| 2018-09-30 | 33803000000.0000 | 21.90 | 8075000000.0000 | 20.76 | 8184000000.0000 | 20.64 | 7348000000.0000 | 20.05 |
| 2018-12-31 | 49837000000.0000 | 18.93 | 12334000000.0000 | 18.11 | 12437000000.0000 | 18.59 | 11380000000.0000 | 21.35 |
| 2017-12-31 | 41905000000.0000 | 31.22 | 10443000000.0000 | 52.83 | 10487000000.0000 | 26.14 | 9378000000.0000 | 26.32 |
| 2018-03-31 | 9365000000.0000 | 32.95 | 2145000000.0000 | 19.97 | 2156000000.0000 | 19.84 | 1782000000.0000 | 20.41 |
| 2017-09-30 | 27730000000.0000 | 31.15 | 6687000000.0000 | 51.36 | 6784000000.0000 | 26.59 | 6121000000.0000 | 26.18 |
| 2016-09-30 | 21144000000.0000 | 26.78 | 4418000000.0000 | 17.63 | 5359000000.0000 | 20.78 | 4851000000.0000 | 28.23 |
| 2016-12-31 | 31935000000.0000 | 26.37 | 6833000000.0000 | 24.37 | 8314000000.0000 | 23.17 | 7424000000.0000 | 26.22 |
| 2017-03-31 | 7044000000.0000 | 35.46 | 1788000000.0000 | 68.68 | 1799000000.0000 | 29.99 | 1480000000.0000 | 29.71 |
| 2017-06-30 | 16448000000.0000 | 31.03 | 3815000000.0000 | 58.30 | 3845000000.0000 | 26.31 | 3276000000.0000 | 25.42 |
| 2016-03-31 | 5200000000.0000 | 21.27 | 1060000000.0000 | 8.05 | 1384000000.0000 | 12.34 | 1141000000.0000 | 8.98 |
| 2015-12-31 | 25271000000.0000 | 46.64 | 5494000000.0000 | 25.49 | 6750000000.0000 | 29.66 | 5882000000.0000 | 25.66 |
| 2016-06-30 | 12553000000.0000 | 28.14 | 2410000000.0000 | 10.96 | 3044000000.0000 | 16.27 | 2612000000.0000 | 17.76 |
| 2015-06-30 | 9796000000.0000 | 62.83 | 2172000000.0000 | 49.48 | 2618000000.0000 | 53.28 | 2218000000.0000 | 45.06 |
| 2015-03-31 | 4288000000.0000 | 65.24 | 981000000.0000 | 47.30 | 1232000000.0000 | 58.35 | 1047000000.0000 | 51.52 |
| 2015-09-30 | 16678000000.0000 | 56.31 | 3756000000.0000 | 40.57 | 4437000000.0000 | 43.45 | 3783000000.0000 | 39.03 |
| 2014-09-30 | 10670000000.0000 | 55.54 | 2672000000.0000 | 50.11 | 3093000000.0000 | 51.84 | 2721000000.0000 | 54.16 |
| 2014-12-31 | 17233000000.0000 | 60.37 | 4378000000.0000 | 48.56 | 5206000000.0000 | 53.75 | 4681000000.0000 | 52.13 |
| 2014-06-30 | 6016000000.0000 | 53.90 | 1453000000.0000 | 49.03 | 1708000000.0000 | 52.09 | 1529000000.0000 | 54.13 |
| 2013-12-31 | 10746000000.0000 | 48.96 | 2947000000.0000 | 48.16 | 3386000000.0000 | 46.33 | 3077000000.0000 | 43.79 |
| 2013-09-30 | 6860000000.0000 | 42.98 | 1780000000.0000 | 40.49 | 2037000000.0000 | 40.39 | 1765000000.0000 | 42.00 |
| 2014-03-31 | 2595000000.0000 | 52.92 | 666000000.0000 | 40.21 | 778000000.0000 | 46.79 | 691000000.0000 | 52.88 |
| 2012-12-31 | 7214000000.0000 | 37.88 | 1989000000.0000 | 35.12 | 2314000000.0000 | 33.99 | 2140000000.0000 | 44.40 |
| 2013-06-30 | 3909000000.0000 | 38.67 | 975000000.0000 | 31.76 | 1123000000.0000 | 32.59 | 992000000.0000 | 35.52 |
| 2013-03-31 | 1697000000.0000 | 31.25 | 475000000.0000 | 33.43 | 530000000.0000 | 30.54 | 452000000.0000 | 29.89 |
| 2011-12-31 | 5232000000.0000 | 45.13 | 1472000000.0000 | 49.29 | 1727000000.0000 | 51.09 | 1482000000.0000 | 40.87 |
| 2012-03-31 | 1293000000.0000 | 39.03 | 356000000.0000 | 26.69 | 406000000.0000 | 32.25 | 348000000.0000 | 33.33 |
| 2012-09-30 | 4798000000.0000 | 38.95 | 1267000000.0000 | 28.76 | 1451000000.0000 | 42.96 | 1243000000.0000 | 42.55 |
| 2012-06-30 | 2819000000.0000 | 35.40 | 740000000.0000 | 28.03 | 847000000.0000 | 39.31 | 732000000.0000 | 38.11 |
| 2011-03-31 | 930000000.0000 | 35.37 | 281000000.0000 | 30.70 | 307000000.0000 | 27.92 | 261000000.0000 | 27.32 |
| 2011-09-30 | 3453000000.0000 | 44.30 | 984000000.0000 | 42.20 | 1015000000.0000 | 34.97 | 872000000.0000 | 32.72 |
| 2011-06-30 | 2082000000.0000 | 48.50 | 578000000.0000 | 51.71 | 608000000.0000 | 42.39 | 530000000.0000 | 41.71 |
| 2010-12-31 | 3605000000.0000 | 71.50 | 986000000.0000 | 49.85 | 1143000000.0000 | 49.22 | 1052000000.0000 | 49.01 |
| 2010-06-30 | 1402000000.0000 | 67.50 | 381000000.0000 | 55.51 | 427000000.0000 | 44.75 | 374000000.0000 | 51.42 |
| 2010-09-30 | 2393000000.0000 | 66.53 | 692000000.0000 | 49.78 | 752000000.0000 | 40.56 | 657000000.0000 | 38.32 |
| 2010-03-31 | 687000000.0000 | 70.47 | 215000000.0000 | 62.88 | 240000000.0000 | 62.16 | 205000000.0000 | 50.74 |
| 2009-09-30 | 1437000000.0000 | -- | 462000000.0000 | -- | 535000000.0000 | -- | 475000000.0000 | -- |
| 2009-12-31 | 2102000000.0000 | 20.67 | 658000000.0000 | 22.99 | 766000000.0000 | 26.61 | 706000000.0000 | 28.60 |
| 2008-12-31 | 1742000000.0000 | 47.00 | 535000000.0000 | 55.98 | 605000000.0000 | 55.13 | 549000000.0000 | 50.41 |
| 2009-06-30 | 837000000.0000 | -- | 245000000.0000 | -- | 295000000.0000 | -- | 247000000.0000 | -- |
| 2009-03-31 | 403000000.0000 | -- | 132000000.0000 | -- | 148000000.0000 | -- | 136000000.0000 | -- |
| 2006-12-31 | 702000000.0000 | -- | 193000000.0000 | -- | 219000000.0000 | -- | 205000000.0000 | -- |
| 2007-12-31 | 1185000000.0000 | 68.80 | 343000000.0000 | 77.72 | 390000000.0000 | 78.08 | 365000000.0000 | 78.05 |
| 2025-06-30 | 41818000000.0000 | 1.48 | 7015000000.0000 | 11.76 | 7041000000.0000 | 11.73 | 6281000000.0000 | 11.35 |
| 2025-09-30 | 65758000000.0000 | 1.18 | 11618000000.0000 | 14.83 | 11660000000.0000 | 14.88 | 10254000000.0000 | 15.11 |
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 | 11.68 | 14.32 | 2.11 | 2.5100 | 0.5300 | 2.03 | 0.15 |
| 2024-12 | 12.37 | 15.51 | 10.86 | 15.3400 | 2.7100 | 2.51 | 0.70 |
| 2024-09 | 12.54 | 15.62 | 8.18 | 10.5200 | 1.8300 | 2.31 | 0.52 |
| 2024-06 | 12.40 | 15.29 | 4.93 | 6.5100 | 1.1800 | 2.27 | 0.32 |
| 2023-12 | 15.00 | 18.02 | 11.59 | 19.6400 | 2.6000 | 2.72 | 0.64 |
| 2024-03 | 11.42 | 14.46 | 1.95 | 2.4700 | 0.5000 | 2.06 | 0.13 |
| 2023-03 | 10.50 | 14.13 | 1.95 | 2.6100 | 0.4700 | 2.19 | 0.14 |
| 2023-06 | 13.61 | 16.63 | 5.25 | 7.6000 | 1.0700 | 2.44 | 0.32 |
| 2023-09 | 14.14 | 17.19 | 8.26 | 12.5900 | 1.7600 | 2.52 | 0.48 |
| 2022-06 | 15.27 | 18.16 | 6.45 | 8.8100 | 1.1000 | 2.70 | 0.36 |
| 2022-12 | 14.74 | 17.86 | 12.46 | 19.6200 | 2.6000 | 2.97 | 0.70 |
| 2022-09 | 14.59 | 17.60 | 9.53 | 13.6400 | 1.8400 | 2.75 | 0.54 |
| 2021-09 | 19.37 | 22.85 | 13.21 | 20.1600 | 1.9600 | 3.08 | 0.58 |
| 2021-12 | 19.25 | 22.68 | 17.78 | 28.9900 | 3.0800 | 3.38 | 0.78 |
| 2022-03 | 14.60 | 17.35 | 2.74 | 3.5300 | 0.5100 | 2.54 | 0.16 |
| 2021-06 | 17.76 | 21.48 | 8.36 | 11.6200 | 1.3700 | 2.96 | 0.39 |
| 2020-09 | 18.64 | 23.15 | 12.28 | 18.1200 | 1.9600 | 2.52 | 0.53 |
| 2021-03 | 17.10 | 20.80 | 3.37 | 3.9500 | 0.6000 | 2.61 | 0.16 |
| 2020-12 | 19.90 | 24.05 | 17.22 | 27.7200 | 2.9900 | 2.93 | 0.72 |
| 2020-06 | 18.42 | 23.15 | 7.81 | 9.7500 | 1.0800 | 2.27 | 0.34 |
| 2020-03 | 16.77 | 19.84 | 2.56 | 3.2800 | 0.4200 | 1.84 | 0.13 |
| 2019-12 | 20.39 | 23.86 | 18.25 | 30.5300 | 3.6700 | 3.04 | 0.77 |
| 2019-03 | 14.91 | 18.71 | 3.07 | 4.0000 | 0.9500 | 2.38 | 0.16 |
| 2019-06 | 18.31 | 21.56 | 8.02 | 10.8600 | 1.7900 | 2.68 | 0.37 |
| 2019-09 | 20.32 | 23.82 | 13.90 | 20.4400 | 2.7400 | 2.73 | 0.58 |
| 2018-06 | 18.16 | 22.86 | 9.54 | 13.0800 | 2.2200 | 2.64 | 0.42 |
| 2018-09 | 19.49 | 24.21 | 14.90 | 23.0600 | 3.4700 | 2.74 | 0.62 |
| 2018-12 | 20.43 | 24.96 | 19.59 | 33.9900 | 5.1500 | 3.18 | 0.78 |
| 2017-12 | 20.72 | 25.03 | 20.34 | 34.9600 | 5.3500 | 3.23 | 0.81 |
| 2018-03 | 18.83 | 23.02 | 4.29 | 5.8000 | 1.0000 | 2.44 | 0.19 |
| 2017-09 | 20.05 | 24.46 | 15.31 | 22.3800 | 3.3400 | 2.80 | 0.63 |
| 2016-09 | 20.73 | 25.35 | 14.68 | 23.6900 | 3.4300 | 2.79 | 0.58 |
| 2016-12 | 21.40 | 26.03 | 20.11 | 34.5600 | 5.6100 | 3.30 | 0.77 |
| 2017-03 | 20.13 | 25.54 | 4.22 | 5.9100 | 0.9800 | 2.42 | 0.17 |
| 2017-06 | 18.53 | 23.38 | 9.26 | 12.9800 | 2.1500 | 2.68 | 0.40 |
| 2016-03 | 20.37 | 26.62 | 4.44 | 5.7600 | 1.0100 | 2.45 | 0.17 |
| 2015-12 | 21.21 | 26.71 | 22.27 | 35.2800 | 5.9200 | 4.07 | 0.83 |
| 2016-06 | 19.06 | 24.25 | 9.53 | 12.9600 | 2.3400 | 2.71 | 0.39 |
| 2015-06 | 21.47 | 26.73 | 11.28 | 14.2900 | 2.2000 | 3.64 | 0.42 |
| 2015-03 | 21.94 | 28.73 | 5.75 | 6.7900 | 0.9100 | 3.54 | 0.20 |
| 2015-09 | 22.06 | 26.60 | 17.43 | 23.7200 | 3.9700 | 3.52 | 0.66 |
| 2014-09 | 24.14 | 28.99 | 17.80 | 22.3900 | 2.9300 | 3.72 | 0.61 |
| 2014-12 | 24.51 | 30.21 | 24.45 | 36.2700 | 5.1500 | 4.81 | 0.81 |
| 2014-06 | 23.17 | 28.39 | 10.29 | 12.8900 | 1.8200 | 3.41 | 0.36 |
| 2013-12 | 27.06 | 31.51 | 24.06 | 30.9200 | 4.6000 | 4.80 | 0.76 |
| 2013-09 | 25.67 | 29.69 | 16.64 | 18.9300 | 2.6800 | 4.00 | 0.56 |
| 2014-03 | 25.59 | 29.98 | 5.33 | 5.9600 | 0.8900 | 3.24 | 0.18 |
| 2012-12 | 27.59 | 32.08 | 21.85 | 27.7000 | 4.1000 | 5.67 | 0.68 |
| 2013-06 | 24.61 | 28.73 | 9.86 | 10.8600 | 1.7800 | 3.92 | 0.34 |
| 2013-03 | 27.64 | 31.23 | 5.10 | 5.0700 | 0.7900 | 3.89 | 0.16 |
| 2011-12 | 28.12 | 33.01 | 20.76 | 23.9800 | 3.7800 | 7.07 | 0.63 |
| 2012-03 | 27.61 | 31.40 | 5.00 | 4.9800 | 0.8300 | 4.71 | 0.16 |
| 2012-09 | 26.41 | 30.24 | 15.87 | 16.7300 | 2.8200 | 4.76 | 0.52 |
| 2012-06 | 26.29 | 30.05 | 10.06 | 10.2100 | 1.7000 | 4.80 | 0.33 |
| 2011-03 | 30.00 | 33.01 | 4.63 | 4.5200 | 0.7500 | 5.84 | 0.14 |
| 2011-09 | 28.44 | 29.39 | 14.13 | 14.7100 | 2.3900 | 5.52 | 0.48 |
| 2011-06 | 27.67 | 29.20 | 8.96 | 9.0800 | 1.5200 | 5.72 | 0.31 |
| 2010-12 | 27.24 | 31.71 | 17.45 | 27.3500 | 3.4200 | 9.21 | 0.55 |
| 2010-06 | 27.25 | 30.46 | 7.33 | 16.7000 | 1.2800 | 8.10 | 0.24 |
| 2010-09 | 28.92 | 31.42 | 13.02 | 20.1600 | 2.0500 | 8.09 | 0.41 |
| 2010-03 | 31.30 | 34.93 | 11.01 | -- | 0.8000 | 7.44 | 0.32 |
| 2009-09 | 32.22 | 37.23 | -- | -- | -- | -- | -- |
| 2009-12 | 31.40 | 36.44 | 34.87 | 60.1800 | 3.2900 | 10.97 | 0.96 |
| 2008-12 | 30.83 | 34.73 | 44.16 | 76.2700 | 3.8700 | 15.31 | 1.27 |
| 2009-06 | 29.39 | 35.24 | 19.89 | 25.4100 | 1.7600 | 9.38 | 0.56 |
| 2009-03 | 32.75 | 36.72 | -- | -- | -- | -- | -- |
| 2006-12 | 27.64 | 31.20 | 45.91 | -- | 2.9800 | 8.18 | 1.47 |
| 2007-12 | 29.03 | 32.91 | 44.72 | 80.7600 | 3.4200 | 13.10 | 1.36 |
| 2025-06 | 14.13 | 16.84 | 5.66 | 6.8500 | 1.2000 | 2.30 | 0.34 |
| 2025-09 | 14.30 | 17.73 | 8.98 | -- | -- | -- | 0.51 |
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 | 29.31 | 70.69 | 3.1500 | 2.4300 |
| 2024-12 | 33.72 | 66.28 | 2.7200 | 2.1400 |
| 2024-09 | 32.96 | 67.04 | 2.8500 | 2.1700 |
| 2024-06 | 37.44 | 62.56 | 2.5000 | 1.9600 |
| 2023-12 | 40.83 | 59.17 | 2.5500 | 2.0600 |
| 2024-03 | 35.99 | 64.01 | 2.7700 | 2.1800 |
| 2023-03 | 35.69 | 64.31 | 3.5600 | 2.7700 |
| 2023-06 | 38.80 | 61.20 | 2.8900 | 2.2000 |
| 2023-09 | 39.75 | 60.25 | 2.7000 | 2.1000 |
| 2022-06 | 38.61 | 61.39 | 2.7100 | 1.9600 |
| 2022-12 | 38.80 | 61.20 | 2.8500 | 2.2300 |
| 2022-09 | 38.44 | 61.56 | 2.9500 | 2.2200 |
| 2021-09 | 38.66 | 61.34 | 2.3700 | 1.7100 |
| 2021-12 | 37.04 | 62.96 | 2.5800 | 1.9700 |
| 2022-03 | 34.86 | 65.14 | 3.0700 | 2.3200 |
| 2021-06 | 38.04 | 61.96 | 2.4000 | 1.8200 |
| 2020-09 | 38.96 | 61.04 | 2.7100 | 2.1600 |
| 2021-03 | 34.11 | 65.89 | 2.7400 | 2.1600 |
| 2020-12 | 38.58 | 61.42 | 2.3900 | 1.9700 |
| 2020-06 | 38.49 | 61.51 | 2.7900 | 2.1700 |
| 2020-03 | 35.71 | 64.29 | 3.0900 | 2.3600 |
| 2019-12 | 39.66 | 60.34 | 2.7200 | 2.1800 |
| 2019-03 | 34.62 | 65.38 | 3.1000 | 2.5300 |
| 2019-06 | 42.60 | 57.40 | 2.4100 | 1.9300 |
| 2019-09 | 39.94 | 60.06 | 2.5700 | 2.0400 |
| 2018-06 | 39.56 | 60.44 | 2.1600 | 1.7700 |
| 2018-09 | 38.87 | 61.13 | 2.2100 | 1.8700 |
| 2018-12 | 40.21 | 59.79 | 2.1700 | 1.8800 |
| 2017-12 | 40.66 | 59.34 | 2.6000 | 2.0600 |
| 2018-03 | 35.38 | 64.62 | 2.4400 | 1.8300 |
| 2017-09 | 38.67 | 61.33 | 3.0500 | 2.5500 |
| 2016-09 | 40.71 | 59.29 | 2.9700 | 2.4600 |
| 2016-12 | 40.80 | 59.20 | 3.0100 | 2.3300 |
| 2017-03 | 39.05 | 60.95 | 3.1900 | 2.7300 |
| 2017-06 | 41.63 | 58.37 | 2.8200 | 2.3800 |
| 2016-03 | 34.30 | 65.70 | 3.6300 | 2.7700 |
| 2015-12 | 36.35 | 63.65 | 2.6000 | 2.1000 |
| 2016-06 | 40.05 | 59.96 | 3.0500 | 2.5100 |
| 2015-06 | 33.03 | 66.97 | 3.1800 | 2.4000 |
| 2015-03 | 25.50 | 74.50 | 3.9700 | 2.9400 |
| 2015-09 | 32.68 | 67.32 | 3.1600 | 2.5200 |
| 2014-09 | 25.48 | 74.52 | 3.4900 | 2.1500 |
| 2014-12 | 30.11 | 69.88 | 3.1300 | 2.2300 |
| 2014-06 | 29.24 | 70.76 | 3.0400 | 1.9400 |
| 2013-12 | 21.03 | 78.97 | 4.3900 | 3.0100 |
| 2013-09 | 19.46 | 80.54 | 4.2600 | 3.5100 |
| 2014-03 | 18.48 | 81.53 | 4.8400 | 3.1600 |
| 2012-12 | 18.11 | 81.89 | 4.6500 | 4.0000 |
| 2013-06 | 20.24 | 79.75 | 3.9000 | 3.2900 |
| 2013-03 | 12.29 | 87.72 | 6.4300 | 5.3200 |
| 2011-12 | 18.07 | 81.93 | 5.0000 | 4.4300 |
| 2012-03 | 11.75 | 88.25 | 7.6500 | 6.7000 |
| 2012-09 | 15.48 | 84.52 | 5.7400 | 4.8200 |
| 2012-06 | 15.40 | 84.60 | 5.7300 | 4.9200 |
| 2011-03 | 10.93 | 89.09 | 8.3900 | 7.4000 |
| 2011-09 | 13.62 | 86.38 | 6.6800 | 5.6900 |
| 2011-06 | 13.34 | 86.66 | 6.8200 | 5.9100 |
| 2010-12 | 13.85 | 86.15 | 6.6900 | 5.9500 |
| 2010-06 | 14.84 | 85.16 | 6.5900 | 5.6500 |
| 2010-09 | 9.20 | 90.80 | 10.8100 | 9.0900 |
| 2010-03 | 21.88 | 78.12 | 4.2000 | 3.0200 |
| 2009-09 | -- | -- | -- | -- |
| 2009-12 | 31.86 | 68.14 | 2.8400 | 2.2200 |
| 2008-12 | 29.20 | 70.80 | 3.2200 | 2.6600 |
| 2009-06 | 30.01 | 69.99 | 3.0900 | 2.5600 |
| 2009-03 | -- | -- | -- | -- |
| 2006-12 | 29.35 | 70.86 | 3.2100 | 2.1900 |
| 2007-12 | 37.50 | 62.50 | 2.4900 | 1.8100 |
| 2025-06 | 31.03 | 68.97 | 2.6400 | 2.0300 |
| 2025-09 | 33.80 | 0.00 | -- | -- |
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 | 16368000000.0000 | 2601000000.0000 | 652000000.0000 | -273000000.0000 |
| 2024-12 | 81057000000.0000 | 12051000000.0000 | 3096000000.0000 | 256000000.0000 |
| 2024-09 | 56843000000.0000 | 8687000000.0000 | 2262000000.0000 | -133000000.0000 |
| 2024-06 | 36101000000.0000 | 5563000000.0000 | 1464000000.0000 | 142000000.0000 |
| 2023-12 | 75941000000.0000 | 10843000000.0000 | 2771000000.0000 | 325000000.0000 |
| 2024-03 | 15784000000.0000 | 2462000000.0000 | 680000000.0000 | -37397500.0000 |
| 2023-03 | 14500000000.0000 | 2185000000.0000 | 603000000.0000 | -50535500.0000 |
| 2023-06 | 32457000000.0000 | 4887000000.0000 | 1275000000.0000 | 109000000.0000 |
| 2023-09 | 52611000000.0000 | 7703000000.0000 | 2045000000.0000 | -438000000.0000 |
| 2022-06 | 31567000000.0000 | 4537000000.0000 | 1200000000.0000 | -11336300.0000 |
| 2022-12 | 70911000000.0000 | 9773000000.0000 | 2642000000.0000 | 165000000.0000 |
| 2022-09 | 51008000000.0000 | 7105000000.0000 | 1934000000.0000 | -937000000.0000 |
| 2021-09 | 44854000000.0000 | 6458000000.0000 | 1532000000.0000 | -218000000.0000 |
| 2021-12 | 65745000000.0000 | 8586000000.0000 | 2132000000.0000 | 302000000.0000 |
| 2022-03 | 14109000000.0000 | 1974000000.0000 | 529000000.0000 | 5107200.0000 |
| 2021-06 | 27882000000.0000 | 4191000000.0000 | 881000000.0000 | 145000000.0000 |
| 2020-09 | 34189000000.0000 | 5234000000.0000 | 1335000000.0000 | 155000000.0000 |
| 2021-03 | 11596000000.0000 | 1787000000.0000 | 405000000.0000 | -103000000.0000 |
| 2020-12 | 50866000000.0000 | 7378000000.0000 | 1790000000.0000 | 599000000.0000 |
| 2020-06 | 19801000000.0000 | 3420000000.0000 | 865000000.0000 | 64849400.0000 |
| 2020-03 | 7848000000.0000 | 1376000000.0000 | 350000000.0000 | -209000000.0000 |
| 2019-12 | 45900000000.0000 | 7257000000.0000 | 1822000000.0000 | 174000000.0000 |
| 2019-03 | 8460000000.0000 | 1318000000.0000 | 340000000.0000 | 140000000.0000 |
| 2019-06 | 19542000000.0000 | 3213000000.0000 | 731000000.0000 | 158000000.0000 |
| 2019-09 | 31742000000.0000 | 5153000000.0000 | 1178000000.0000 | -627000000.0000 |
| 2018-06 | 17084000000.0000 | 2649000000.0000 | 591000000.0000 | 40310000.0000 |
| 2018-09 | 27215000000.0000 | 4176000000.0000 | 960000000.0000 | -368000000.0000 |
| 2018-12 | 39657000000.0000 | 5893000000.0000 | 1377000000.0000 | 81142200.0000 |
| 2017-12 | 33224000000.0000 | 4430000000.0000 | 1011000000.0000 | 272000000.0000 |
| 2018-03 | 7602000000.0000 | 1085000000.0000 | 260000000.0000 | 257000000.0000 |
| 2017-09 | 22171000000.0000 | 2960000000.0000 | 570000000.0000 | 218000000.0000 |
| 2016-09 | 16761000000.0000 | 2008000000.0000 | 2126000000.0000 | -126000000.0000 |
| 2016-12 | 25101000000.0000 | 2991000000.0000 | 3109000000.0000 | 63806700.0000 |
| 2017-03 | 5626000000.0000 | 701000000.0000 | 748000000.0000 | 21617800.0000 |
| 2017-06 | 13401000000.0000 | 1727000000.0000 | 1762000000.0000 | 216000000.0000 |
| 2016-03 | 4141000000.0000 | 520000000.0000 | 521000000.0000 | -10047300.0000 |
| 2015-12 | 19910000000.0000 | 2179000000.0000 | 2211000000.0000 | -42631500.0000 |
| 2016-06 | 10161000000.0000 | 1212000000.0000 | 1272000000.0000 | 12391600.0000 |
| 2015-06 | 7693000000.0000 | 914000000.0000 | 995000000.0000 | 6383500.0000 |
| 2015-03 | 3347000000.0000 | 428000000.0000 | 422000000.0000 | -10127600.0000 |
| 2015-09 | 12999000000.0000 | 1446000000.0000 | 1600000000.0000 | -96964300.0000 |
| 2014-09 | 8094000000.0000 | 1047000000.0000 | 1182000000.0000 | -57449400.0000 |
| 2014-12 | 13010000000.0000 | 1533000000.0000 | 1646000000.0000 | 34497100.0000 |
| 2014-06 | 4622000000.0000 | 645000000.0000 | 688000000.0000 | 8961800.0000 |
| 2013-12 | 7838000000.0000 | 927000000.0000 | 1096000000.0000 | 25071300.0000 |
| 2013-09 | 5099000000.0000 | 684000000.0000 | 743000000.0000 | -55030800.0000 |
| 2014-03 | 1931000000.0000 | 262000000.0000 | 284000000.0000 | -18499400.0000 |
| 2012-12 | 5224000000.0000 | 732000000.0000 | 771000000.0000 | 1950700.0000 |
| 2013-06 | 2947000000.0000 | 419000000.0000 | 419000000.0000 | 12913100.0000 |
| 2013-03 | 1228000000.0000 | 176000000.0000 | 186000000.0000 | -29713000.0000 |
| 2011-12 | 3761000000.0000 | 626000000.0000 | 503000000.0000 | -79288100.0000 |
| 2012-03 | 936000000.0000 | 150000000.0000 | 123000000.0000 | -9502500.0000 |
| 2012-09 | 3531000000.0000 | 576000000.0000 | 475000000.0000 | -52824200.0000 |
| 2012-06 | 2078000000.0000 | 336000000.0000 | 275000000.0000 | -37039500.0000 |
| 2011-03 | 651000000.0000 | 104000000.0000 | 83340700.0000 | -15277500.0000 |
| 2011-09 | 2471000000.0000 | 432000000.0000 | 329000000.0000 | -51545600.0000 |
| 2011-06 | 1506000000.0000 | 267000000.0000 | 203000000.0000 | -35781900.0000 |
| 2010-12 | 2623000000.0000 | 465000000.0000 | 373000000.0000 | -19008800.0000 |
| 2010-06 | 1020000000.0000 | 167000000.0000 | 133000000.0000 | -2906000.0000 |
| 2010-09 | 1701000000.0000 | 274000000.0000 | 209000000.0000 | -3967400.0000 |
| 2010-03 | 472000000.0000 | 74114100.0000 | 58618000.0000 | -1146700.0000 |
| 2009-09 | 974000000.0000 | 157000000.0000 | 133000000.0000 | -6501800.0000 |
| 2009-12 | 1442000000.0000 | 227000000.0000 | 201000000.0000 | -9107100.0000 |
| 2008-12 | 1205000000.0000 | 191000000.0000 | 145000000.0000 | -5500900.0000 |
| 2009-06 | 591000000.0000 | 105000000.0000 | 86942800.0000 | -5789300.0000 |
| 2009-03 | 271000000.0000 | 49107500.0000 | 41422600.0000 | -2966800.0000 |
| 2006-12 | 508000000.0000 | 47866400.0000 | 58432200.0000 | -392900.0000 |
| 2007-12 | 841000000.0000 | 118000000.0000 | 97040600.0000 | -3208000.0000 |
| 2025-06 | 35911000000.0000 | 5709000000.0000 | 1386000000.0000 | 53315000.0000 |
| 2025-09 | 56352000000.0000 | 8849000000.0000 | 2228000000.0000 | -634000000.0000 |
