中商官网
研究报告
达实智能（002421）
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 （%) |
| 2024-12-31 | 3171000000.0000 | -17.27 | 28652900.0000 | -73.95 | 27172800.0000 | -76.37 | 21285100.0000 | -81.00 |
| 2025-03-31 | 438000000.0000 | -25.76 | -40132800.0000 | -567.39 | -40244900.0000 | -568.25 | -40973300.0000 | -1073.24 |
| 2024-09-30 | 2146000000.0000 | -21.33 | 59617500.0000 | -52.68 | 54840400.0000 | -56.13 | 46743700.0000 | -55.48 |
| 2024-06-30 | 1353000000.0000 | -18.35 | 15853600.0000 | -82.96 | 14126000.0000 | -84.58 | 10066100.0000 | -86.95 |
| 2024-03-31 | 590000000.0000 | -4.53 | 8586500.0000 | -66.56 | 8594800.0000 | -66.30 | 4210000.0000 | -77.70 |
| 2023-12-31 | 3833000000.0000 | 6.65 | 110000000.0000 | -54.73 | 115000000.0000 | -53.25 | 112000000.0000 | -46.15 |
| 2023-09-30 | 2728000000.0000 | 16.73 | 126000000.0000 | -32.26 | 125000000.0000 | -33.51 | 105000000.0000 | -32.69 |
| 2023-06-30 | 1657000000.0000 | 13.49 | 93043100.0000 | -13.04 | 91627700.0000 | -17.45 | 77163000.0000 | -12.67 |
| 2023-03-31 | 618000000.0000 | -1.12 | 25677000.0000 | 33.16 | 25507600.0000 | 36.40 | 18874900.0000 | 49.75 |
| 2022-12-31 | 3594000000.0000 | 13.59 | 243000000.0000 | -146.11 | 246000000.0000 | -146.77 | 208000000.0000 | -141.35 |
| 2022-09-30 | 2337000000.0000 | -0.55 | 186000000.0000 | -37.58 | 188000000.0000 | -36.91 | 156000000.0000 | -36.33 |
| 2022-06-30 | 1460000000.0000 | -4.39 | 107000000.0000 | -45.96 | 111000000.0000 | -44.22 | 88359000.0000 | -45.12 |
| 2022-03-31 | 625000000.0000 | 1.30 | 19283500.0000 | -70.84 | 18700400.0000 | -72.00 | 12604500.0000 | -75.58 |
| 2021-06-30 | 1527000000.0000 | 13.53 | 198000000.0000 | 17.86 | 199000000.0000 | 21.34 | 161000000.0000 | 16.67 |
| 2021-09-30 | 2350000000.0000 | 12.60 | 298000000.0000 | 16.41 | 298000000.0000 | 18.25 | 245000000.0000 | 16.11 |
| 2021-12-31 | 3164000000.0000 | -1.46 | -527000000.0000 | -245.58 | -526000000.0000 | -246.93 | -503000000.0000 | -260.70 |
| 2020-12-31 | 3211000000.0000 | 45.56 | 362000000.0000 | -205.54 | 358000000.0000 | -205.92 | 313000000.0000 | -191.25 |
| 2021-03-31 | 617000000.0000 | 40.55 | 66139400.0000 | 106.63 | 66787100.0000 | 122.92 | 51615800.0000 | 127.71 |
| 2020-09-30 | 2087000000.0000 | 33.18 | 256000000.0000 | 85.51 | 252000000.0000 | 82.61 | 211000000.0000 | 63.57 |
| 2019-12-31 | 2206000000.0000 | -12.70 | -343000000.0000 | -231.92 | -338000000.0000 | -232.03 | -343000000.0000 | -260.28 |
| 2020-06-30 | 1345000000.0000 | 45.56 | 168000000.0000 | 71.76 | 164000000.0000 | 68.08 | 138000000.0000 | 46.02 |
| 2020-03-31 | 439000000.0000 | 6.04 | 32008700.0000 | 21.87 | 29959900.0000 | 15.91 | 22667200.0000 | 16.20 |
| 2019-09-30 | 1567000000.0000 | -12.31 | 138000000.0000 | -31.00 | 138000000.0000 | -30.30 | 129000000.0000 | -19.88 |
| 2019-03-31 | 414000000.0000 | 9.52 | 26265200.0000 | -42.51 | 25847900.0000 | -43.17 | 19507700.0000 | -46.87 |
| 2019-06-30 | 924000000.0000 | -11.41 | 97808100.0000 | -20.48 | 97571700.0000 | -21.31 | 94507100.0000 | -6.43 |
| 2018-09-30 | 1787000000.0000 | -0.61 | 200000000.0000 | -17.36 | 198000000.0000 | -22.96 | 161000000.0000 | -26.48 |
| 2018-12-31 | 2527000000.0000 | -1.75 | 260000000.0000 | -33.33 | 256000000.0000 | -34.36 | 214000000.0000 | -35.74 |
| 2018-06-30 | 1043000000.0000 | -9.70 | 123000000.0000 | 7.89 | 124000000.0000 | -1.59 | 101000000.0000 | -4.72 |
| 2017-12-31 | 2572000000.0000 | 4.68 | 390000000.0000 | 20.00 | 390000000.0000 | 11.75 | 333000000.0000 | 12.50 |
| 2018-03-31 | 378000000.0000 | -16.00 | 45683600.0000 | 1.60 | 45479500.0000 | -4.91 | 36719800.0000 | -9.87 |
| 2017-03-31 | 450000000.0000 | -1.53 | 44966100.0000 | 4.76 | 47827100.0000 | 0.26 | 40740200.0000 | 7.17 |
| 2017-06-30 | 1155000000.0000 | 16.31 | 114000000.0000 | 14.44 | 126000000.0000 | 16.67 | 106000000.0000 | 18.93 |
| 2017-09-30 | 1798000000.0000 | 9.10 | 242000000.0000 | 19.21 | 257000000.0000 | 18.43 | 219000000.0000 | 20.33 |
| 2016-12-31 | 2457000000.0000 | 43.60 | 325000000.0000 | 84.66 | 349000000.0000 | 82.72 | 296000000.0000 | 85.00 |
| 2016-03-31 | 457000000.0000 | 66.18 | 42924800.0000 | 77.98 | 47705200.0000 | 84.35 | 38015000.0000 | 77.81 |
| 2016-06-30 | 993000000.0000 | 61.73 | 99617300.0000 | 84.08 | 108000000.0000 | 79.12 | 89124700.0000 | 80.22 |
| 2016-09-30 | 1648000000.0000 | 59.54 | 203000000.0000 | 82.88 | 217000000.0000 | 75.00 | 182000000.0000 | 75.00 |
| 2015-12-31 | 1711000000.0000 | 35.47 | 176000000.0000 | 6.67 | 191000000.0000 | 9.14 | 160000000.0000 | 8.11 |
| 2015-09-30 | 1033000000.0000 | 20.82 | 111000000.0000 | 6.73 | 124000000.0000 | 8.77 | 104000000.0000 | 9.23 |
| 2015-03-31 | 275000000.0000 | 41.75 | 24118200.0000 | 52.01 | 25878200.0000 | 28.31 | 21380100.0000 | 27.54 |
| 2015-06-30 | 614000000.0000 | 33.19 | 54115900.0000 | 32.37 | 60296200.0000 | 27.88 | 49452900.0000 | 25.88 |
| 2014-09-30 | 855000000.0000 | 28.19 | 104000000.0000 | 45.77 | 114000000.0000 | 44.37 | 95216100.0000 | 43.72 |
| 2014-12-31 | 1263000000.0000 | 24.80 | 165000000.0000 | 39.83 | 175000000.0000 | 37.80 | 148000000.0000 | 38.32 |
| 2014-06-30 | 461000000.0000 | 20.05 | 40881900.0000 | 40.27 | 47149900.0000 | 30.14 | 39284300.0000 | 29.46 |
| 2014-03-31 | 194000000.0000 | 21.25 | 15865700.0000 | 98.67 | 20168700.0000 | 46.61 | 16764000.0000 | 48.34 |
| 2013-06-30 | 384000000.0000 | 43.28 | 29144300.0000 | 40.11 | 36230300.0000 | 47.76 | 30344000.0000 | 69.55 |
| 2013-12-31 | 1012000000.0000 | 22.82 | 118000000.0000 | 1.72 | 127000000.0000 | 1.60 | 107000000.0000 | 3.88 |
| 2013-09-30 | 667000000.0000 | 29.51 | 71346400.0000 | 27.11 | 78961600.0000 | 23.56 | 66249900.0000 | 34.60 |
| 2013-03-31 | 160000000.0000 | 53.85 | 7985900.0000 | 3.66 | 13756900.0000 | 67.05 | 11301000.0000 | 74.65 |
| 2012-12-31 | 824000000.0000 | 55.18 | 116000000.0000 | 125.20 | 125000000.0000 | 138.71 | 103000000.0000 | 129.02 |
| 2012-09-30 | 515000000.0000 | 54.19 | 56130200.0000 | 80.46 | 63903200.0000 | 97.21 | 49220400.0000 | 71.56 |
| 2012-06-30 | 268000000.0000 | 27.01 | 20801500.0000 | 24.89 | 24519800.0000 | 46.80 | 17896600.0000 | 21.99 |
| 2011-12-31 | 531000000.0000 | 37.56 | 51509300.0000 | 43.84 | 52364700.0000 | 40.53 | 44974500.0000 | 42.27 |
| 2011-09-30 | 334000000.0000 | 28.96 | 31104500.0000 | 50.22 | 32404300.0000 | 37.43 | 28689800.0000 | 41.82 |
| 2012-03-31 | 104000000.0000 | 7.01 | 7703900.0000 | 5.75 | 8235300.0000 | 17.06 | 6470700.0000 | 3.34 |
| 2011-03-31 | 97186800.0000 | 43.56 | 7285200.0000 | 61.49 | 7035100.0000 | 26.00 | 6261500.0000 | 32.27 |
| 2011-06-30 | 211000000.0000 | 39.74 | 16655800.0000 | 77.78 | 16702900.0000 | 36.53 | 14670800.0000 | 41.07 |
| 2010-12-31 | 386000000.0000 | 22.54 | 35810700.0000 | 21.86 | 37261800.0000 | 9.14 | 31611500.0000 | 8.58 |
| 2010-09-30 | 259000000.0000 | 23.33 | 20705600.0000 | 13.82 | 23578000.0000 | 3.96 | 20229500.0000 | 4.09 |
| 2010-06-30 | 151000000.0000 | 18.90 | 9369000.0000 | 16.15 | 12234100.0000 | -1.92 | 10399800.0000 | -2.82 |
| 2010-03-31 | 67696900.0000 | 39.42 | 4511300.0000 | 42.38 | 5583500.0000 | 2.17 | 4734000.0000 | -6.72 |
| 2009-12-31 | 315000000.0000 | 19.32 | 29385600.0000 | 40.16 | 34142700.0000 | 48.44 | 29114700.0000 | 48.33 |
| 2009-09-30 | 210000000.0000 | -- | 18191000.0000 | -- | 22679200.0000 | -- | 19435100.0000 | -- |
| 2009-06-30 | 127000000.0000 | -- | 8066100.0000 | -- | 12473400.0000 | -- | 10701500.0000 | -- |
| 2009-03-31 | 48554700.0000 | -- | 3168400.0000 | -- | 5465100.0000 | -- | 5074800.0000 | -- |
| 2008-12-31 | 264000000.0000 | 21.10 | 20965200.0000 | -14.36 | 23001500.0000 | -12.79 | 19628600.0000 | -12.02 |
| 2007-12-31 | 218000000.0000 | 47.30 | 24480700.0000 | 140.04 | 26373700.0000 | 106.87 | 22310900.0000 | 101.06 |
| 2006-12-31 | 148000000.0000 | -- | 10198800.0000 | -- | 12749000.0000 | -- | 11096700.0000 | -- |
| 2025-06-30 | 990000000.0000 | -26.83 | -97658100.0000 | -716.00 | -93579200.0000 | -762.46 | -98358400.0000 | -1077.13 |
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) |
| 2024-12 | -0.19 | 0.86 | 0.28 | 0.7600 | 6.8500 | 1.94 | 0.33 |
| 2025-03 | -10.27 | -9.19 | -0.43 | -1.2300 | 1.0500 | 0.94 | 0.05 |
| 2024-09 | 1.86 | 2.56 | 0.58 | 1.4000 | 4.1500 | 1.88 | 0.23 |
| 2024-06 | -0.07 | 1.04 | 0.15 | 0.2700 | 2.6500 | 1.85 | 0.14 |
| 2024-03 | -1.36 | 1.46 | 0.09 | 0.1100 | 1.1400 | 1.71 | 0.06 |
| 2023-12 | 2.11 | 3.00 | 1.19 | 3.5100 | 7.0100 | 2.92 | 0.40 |
| 2023-09 | 3.89 | 4.58 | 1.33 | 3.2000 | 4.5900 | 2.82 | 0.29 |
| 2023-06 | 4.77 | 5.53 | 0.98 | 2.3800 | 2.6800 | 2.70 | 0.18 |
| 2023-03 | 3.07 | 4.13 | 0.27 | 0.6200 | 0.9400 | 2.09 | 0.06 |
| 2022-12 | 5.76 | 6.84 | 2.69 | 8.0800 | 5.3600 | 3.18 | 0.39 |
| 2022-09 | 7.40 | 8.04 | 2.12 | 6.0300 | 3.2000 | 2.94 | 0.26 |
| 2022-06 | 6.71 | 7.60 | 1.30 | 3.4700 | 2.1100 | 2.72 | 0.17 |
| 2022-03 | 2.24 | 2.99 | 0.22 | 0.5100 | 0.9000 | 2.47 | 0.07 |
| 2021-06 | 11.33 | 13.03 | 2.38 | 5.1300 | 2.4100 | 2.50 | 0.18 |
| 2021-09 | 10.98 | 12.68 | 3.32 | 7.7200 | 3.3400 | 2.49 | 0.26 |
| 2021-12 | -18.68 | -16.62 | -6.20 | -17.3200 | 4.6500 | 2.72 | 0.37 |
| 2020-12 | 9.75 | 11.15 | 4.48 | 10.6700 | 4.7600 | 1.96 | 0.40 |
| 2021-03 | 9.40 | 10.82 | 0.86 | 1.6600 | 0.9900 | 2.05 | 0.08 |
| 2020-09 | 11.12 | 12.07 | 3.47 | 7.2700 | 3.1200 | 1.88 | 0.29 |
| 2019-12 | -17.54 | -15.32 | -5.25 | -11.2700 | 3.6000 | 1.07 | 0.34 |
| 2020-06 | 11.45 | 12.19 | 2.35 | 4.7700 | 2.0500 | 1.76 | 0.19 |
| 2020-03 | 5.92 | 6.82 | 0.46 | 0.7900 | 0.7100 | 1.15 | 0.07 |
| 2019-09 | 6.51 | 8.81 | 2.05 | 3.9300 | 2.9200 | 1.01 | 0.23 |
| 2019-03 | 3.38 | 6.24 | 0.38 | 0.6100 | 0.8600 | 0.77 | 0.06 |
| 2019-06 | 7.25 | 10.56 | 1.50 | 2.8600 | 1.7700 | 0.89 | 0.14 |
| 2018-09 | 10.97 | 11.08 | 3.05 | 4.9200 | 4.0400 | 1.19 | 0.27 |
| 2018-12 | 9.73 | 10.13 | 3.78 | 6.7400 | 5.5600 | 1.30 | 0.37 |
| 2018-06 | 10.64 | 11.89 | 2.02 | 3.0700 | 2.2300 | 1.08 | 0.17 |
| 2017-12 | 14.39 | 15.16 | 7.15 | 10.5800 | 5.8500 | 1.56 | 0.47 |
| 2018-03 | 10.05 | 12.03 | 0.79 | 1.1500 | 0.8100 | 0.87 | 0.07 |
| 2017-03 | 10.00 | 10.63 | 1.02 | 1.4200 | 1.0900 | 1.17 | 0.10 |
| 2017-06 | 9.78 | 10.91 | 2.49 | 3.6300 | 2.9900 | 1.38 | 0.23 |
| 2017-09 | 13.18 | 14.29 | 4.94 | 7.1600 | 4.2500 | 1.43 | 0.35 |
| 2016-12 | 13.27 | 14.20 | 7.22 | 10.3100 | 5.6800 | 1.78 | 0.51 |
| 2016-03 | 9.41 | 10.44 | 1.03 | 1.2800 | 1.0900 | 1.44 | 0.10 |
| 2016-06 | 10.17 | 10.88 | 2.44 | 3.0800 | 2.3300 | 1.51 | 0.22 |
| 2016-09 | 12.38 | 13.17 | 4.81 | 6.4500 | 3.9100 | 1.65 | 0.37 |
| 2015-12 | 10.34 | 11.16 | 3.94 | 9.0800 | 4.4500 | 1.84 | 0.35 |
| 2015-09 | 10.75 | 12.00 | 4.19 | 5.6000 | 3.1100 | 1.93 | 0.35 |
| 2015-03 | 8.73 | 9.41 | 0.96 | 1.0300 | 0.6900 | 1.64 | 0.10 |
| 2015-06 | 8.79 | 9.82 | 2.16 | 2.5800 | 1.6600 | 1.79 | 0.22 |
| 2014-09 | 12.28 | 13.33 | 4.40 | 9.2400 | 2.6400 | 2.01 | 0.33 |
| 2014-12 | 13.06 | 13.86 | 6.73 | 11.1600 | 3.9100 | 2.18 | 0.49 |
| 2014-06 | 8.89 | 10.23 | 3.04 | 4.0700 | 1.4800 | 1.76 | 0.30 |
| 2014-03 | 8.25 | 10.40 | 1.36 | 1.5800 | 0.6300 | 1.53 | 0.13 |
| 2013-06 | 7.81 | 9.43 | 2.80 | 3.7600 | 2.0600 | 1.93 | 0.30 |
| 2013-12 | 11.76 | 12.55 | 8.63 | 11.2000 | 4.6200 | 2.23 | 0.69 |
| 2013-09 | 10.64 | 11.84 | 5.87 | 7.4000 | 3.1600 | 2.18 | 0.50 |
| 2013-03 | 5.00 | 8.60 | 1.15 | 1.5200 | 0.9800 | 1.72 | 0.13 |
| 2012-12 | 14.08 | 15.17 | 10.25 | 12.0500 | 4.9300 | 2.93 | 0.68 |
| 2012-09 | 11.07 | 12.41 | 5.79 | 6.9300 | 2.9700 | 2.64 | 0.47 |
| 2012-06 | 7.84 | 9.15 | 2.80 | 2.9300 | 1.7000 | 2.48 | 0.31 |
| 2011-12 | 9.79 | 9.86 | 6.32 | 7.6800 | 3.6000 | 3.40 | 0.64 |
| 2011-09 | 9.28 | 9.70 | 4.08 | 4.9600 | 2.2000 | 3.27 | 0.42 |
| 2012-03 | 7.08 | 7.92 | 0.99 | 1.1000 | 0.6400 | 2.22 | 0.12 |
| 2011-03 | 7.50 | 7.24 | 0.88 | 1.1100 | 0.6700 | 2.71 | 0.12 |
| 2011-06 | 7.58 | 7.92 | 2.10 | 2.5700 | 1.5100 | 3.07 | 0.27 |
| 2010-12 | 9.33 | 9.65 | 4.11 | 8.2000 | 3.3500 | 3.53 | 0.43 |
| 2010-09 | 8.11 | 9.10 | 3.36 | 6.2500 | 2.3700 | 2.80 | 0.37 |
| 2010-06 | 5.96 | 8.10 | 1.77 | 4.9300 | 1.6700 | 2.75 | 0.22 |
| 2010-03 | 6.66 | 8.25 | 1.76 | -- | 0.7100 | 2.86 | 0.21 |
| 2009-12 | 9.52 | 10.84 | 11.23 | 22.5200 | 4.1900 | 3.81 | 1.04 |
| 2009-09 | 8.57 | 10.80 | -- | -- | -- | -- | -- |
| 2009-06 | 6.30 | 9.82 | 4.47 | 8.7700 | 1.4700 | 3.04 | 0.46 |
| 2009-03 | 6.53 | 11.26 | -- | -- | -- | -- | -- |
| 2008-12 | 7.95 | 8.71 | 10.36 | 18.0000 | 4.2600 | 3.54 | 1.19 |
| 2007-12 | 11.47 | 12.10 | 11.22 | 25.2400 | 3.9100 | 2.72 | 0.93 |
| 2006-12 | 7.43 | 8.61 | 7.16 | -- | 2.9800 | 1.66 | 0.83 |
| 2025-06 | -10.40 | -9.45 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 63.03 | 36.97 | 1.5300 | 1.4000 |
| 2025-03 | 62.02 | 37.98 | 1.5800 | 1.4400 |
| 2024-09 | 62.44 | 37.57 | 1.5500 | 1.3700 |
| 2024-06 | 62.76 | 37.24 | 1.5400 | 1.3600 |
| 2024-03 | 62.69 | 37.31 | 1.6900 | 1.4900 |
| 2023-12 | 62.90 | 37.10 | 1.4900 | 1.3300 |
| 2023-09 | 62.03 | 37.97 | 1.5000 | 1.2600 |
| 2023-06 | 62.08 | 37.91 | 1.4100 | 1.2100 |
| 2023-03 | 62.37 | 37.63 | 1.4700 | 1.2600 |
| 2022-12 | 68.37 | 31.63 | 1.3000 | 1.1200 |
| 2022-09 | 68.00 | 32.00 | 1.3300 | 1.1000 |
| 2022-06 | 67.54 | 32.46 | 1.4200 | 1.2000 |
| 2022-03 | 68.52 | 31.48 | 1.4600 | 1.1800 |
| 2021-06 | 59.78 | 40.22 | 1.8500 | 1.5600 |
| 2021-09 | 61.46 | 38.54 | 1.6900 | 1.4000 |
| 2021-12 | 68.30 | 31.70 | 1.4200 | 1.1700 |
| 2020-12 | 60.18 | 39.82 | 1.7000 | 1.4700 |
| 2021-03 | 58.00 | 42.00 | 1.8600 | 1.5700 |
| 2020-09 | 56.96 | 43.04 | 1.8200 | 1.5300 |
| 2019-12 | 55.17 | 44.85 | 1.8500 | 1.5000 |
| 2020-06 | 56.36 | 43.64 | 1.8300 | 1.5400 |
| 2020-03 | 55.02 | 44.98 | 1.9800 | 1.6600 |
| 2019-09 | 49.68 | 50.32 | 1.8100 | 1.4700 |
| 2019-03 | 50.44 | 49.56 | 1.7100 | 1.4200 |
| 2019-06 | 47.23 | 52.75 | 1.9000 | 1.5700 |
| 2018-09 | 49.67 | 50.35 | 1.8800 | 1.5200 |
| 2018-12 | 50.82 | 49.18 | 1.8200 | 1.5000 |
| 2018-06 | 47.00 | 53.00 | 1.8100 | 1.4400 |
| 2017-12 | 40.17 | 59.83 | 1.8600 | 1.5500 |
| 2018-03 | 42.74 | 57.25 | 2.1500 | 1.6600 |
| 2017-03 | 35.91 | 64.09 | 1.8100 | 1.3000 |
| 2017-06 | 39.98 | 60.04 | 1.8300 | 1.4200 |
| 2017-09 | 39.65 | 60.35 | 1.8500 | 1.4900 |
| 2016-12 | 38.40 | 61.60 | 1.7900 | 1.3400 |
| 2016-03 | 41.51 | 58.51 | 1.6700 | 1.4000 |
| 2016-06 | 37.68 | 62.32 | 1.9000 | 1.4700 |
| 2016-09 | 36.78 | 63.22 | 1.8700 | 1.3100 |
| 2015-12 | 44.82 | 55.18 | 1.4800 | 1.2600 |
| 2015-09 | 34.95 | 65.05 | 2.0100 | 1.4600 |
| 2015-03 | 31.13 | 68.91 | 2.5600 | 1.5400 |
| 2015-06 | 33.08 | 66.95 | 2.3100 | 1.7300 |
| 2014-09 | 34.88 | 65.12 | 2.6300 | 2.2200 |
| 2014-12 | 32.81 | 67.19 | 2.7200 | 1.6000 |
| 2014-06 | 43.65 | 56.42 | 1.6700 | 1.2200 |
| 2014-03 | 40.20 | 59.86 | 1.9200 | 1.3700 |
| 2013-06 | 39.69 | 60.31 | 1.8400 | 1.4100 |
| 2013-12 | 40.92 | 59.08 | 1.8600 | 1.4300 |
| 2013-09 | 39.18 | 60.82 | 1.8100 | 1.3400 |
| 2013-03 | 34.75 | 65.25 | 2.0600 | 1.6600 |
| 2012-12 | 36.83 | 63.17 | 1.9400 | 1.5900 |
| 2012-09 | 36.17 | 63.83 | 1.9600 | 1.4600 |
| 2012-06 | 27.94 | 72.06 | 2.8100 | 2.2200 |
| 2011-12 | 26.66 | 73.34 | 2.9000 | 2.3000 |
| 2011-09 | 25.53 | 74.47 | 3.0000 | 2.2200 |
| 2012-03 | 28.86 | 71.26 | 2.6900 | 2.0500 |
| 2011-03 | 28.48 | 71.52 | 2.7100 | 2.0900 |
| 2011-06 | 27.39 | 72.61 | 2.8200 | 2.2300 |
| 2010-12 | 37.93 | 62.07 | 2.1200 | 1.7200 |
| 2010-09 | 21.94 | 78.06 | 4.4200 | 3.5200 |
| 2010-06 | 22.03 | 77.97 | 4.4400 | 3.7400 |
| 2010-03 | 53.77 | 46.23 | 1.7600 | 1.1400 |
| 2009-12 | 53.29 | 46.71 | 1.7800 | 1.2000 |
| 2009-09 | -- | -- | -- | -- |
| 2009-06 | 55.56 | 44.44 | 1.7300 | 1.1100 |
| 2009-03 | -- | -- | -- | -- |
| 2008-12 | 46.85 | 53.60 | 2.0100 | 1.4300 |
| 2007-12 | 57.45 | 42.24 | 1.9400 | 1.3600 |
| 2006-12 | 56.74 | 43.24 | 1.6900 | 1.1800 |
| 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) |
| 2024-12 | 3177000000.0000 | 380000000.0000 | 218000000.0000 | 132000000.0000 |
| 2025-03 | 483000000.0000 | 72847300.0000 | 46657800.0000 | 13800800.0000 |
| 2024-09 | 2106000000.0000 | 240000000.0000 | 152000000.0000 | 48302500.0000 |
| 2024-06 | 1354000000.0000 | 151000000.0000 | 103000000.0000 | 58534200.0000 |
| 2024-03 | 598000000.0000 | 71950800.0000 | 49987700.0000 | 12048100.0000 |
| 2023-12 | 3752000000.0000 | 383000000.0000 | 214000000.0000 | 93980300.0000 |
| 2023-09 | 2622000000.0000 | 251000000.0000 | 146000000.0000 | 56378400.0000 |
| 2023-06 | 1578000000.0000 | 159000000.0000 | 96238000.0000 | 41023400.0000 |
| 2023-03 | 599000000.0000 | 69520900.0000 | 46249000.0000 | 18958500.0000 |
| 2022-12 | 3387000000.0000 | 331000000.0000 | 188000000.0000 | 82360400.0000 |
| 2022-09 | 2164000000.0000 | 226000000.0000 | 128000000.0000 | 46097500.0000 |
| 2022-06 | 1362000000.0000 | 141000000.0000 | 83297100.0000 | 39749900.0000 |
| 2022-03 | 611000000.0000 | 72171500.0000 | 38563500.0000 | 16027000.0000 |
| 2021-06 | 1354000000.0000 | 130000000.0000 | 84913700.0000 | 36769100.0000 |
| 2021-09 | 2092000000.0000 | 202000000.0000 | 134000000.0000 | 47695100.0000 |
| 2021-12 | 3755000000.0000 | 311000000.0000 | 180000000.0000 | 72891800.0000 |
| 2020-12 | 2898000000.0000 | 266000000.0000 | 178000000.0000 | 69836600.0000 |
| 2021-03 | 559000000.0000 | 57735000.0000 | 39467300.0000 | 15464600.0000 |
| 2020-09 | 1855000000.0000 | 172000000.0000 | 124000000.0000 | 44775600.0000 |
| 2019-12 | 2593000000.0000 | 296000000.0000 | 159000000.0000 | 66651300.0000 |
| 2020-06 | 1191000000.0000 | 102000000.0000 | 76246000.0000 | 33644400.0000 |
| 2020-03 | 413000000.0000 | 45009000.0000 | 34750000.0000 | 15191000.0000 |
| 2019-09 | 1465000000.0000 | 201000000.0000 | 110000000.0000 | 45220200.0000 |
| 2019-03 | 400000000.0000 | 60791500.0000 | 33279000.0000 | 12031000.0000 |
| 2019-06 | 857000000.0000 | 129000000.0000 | 64812700.0000 | 31158200.0000 |
| 2018-09 | 1591000000.0000 | 159000000.0000 | 99075200.0000 | 14017100.0000 |
| 2018-12 | 2281000000.0000 | 254000000.0000 | 136000000.0000 | 27460400.0000 |
| 2018-06 | 932000000.0000 | 101000000.0000 | 66966400.0000 | 7009200.0000 |
| 2017-12 | 2202000000.0000 | 202000000.0000 | 144000000.0000 | 12714800.0000 |
| 2018-03 | 340000000.0000 | 43702800.0000 | 37118900.0000 | 2565600.0000 |
| 2017-03 | 405000000.0000 | 34034300.0000 | 43848000.0000 | 545800.0000 |
| 2017-06 | 1042000000.0000 | 83894400.0000 | 89240000.0000 | 3645100.0000 |
| 2017-09 | 1561000000.0000 | 131000000.0000 | 77200000.0000 | 3077100.0000 |
| 2016-12 | 2131000000.0000 | 172000000.0000 | 199000000.0000 | 5039500.0000 |
| 2016-03 | 414000000.0000 | 32601100.0000 | 43592900.0000 | 279200.0000 |
| 2016-06 | 892000000.0000 | 67718800.0000 | 94573300.0000 | 1650300.0000 |
| 2016-09 | 1444000000.0000 | 107000000.0000 | 138000000.0000 | -1919300.0000 |
| 2015-12 | 1534000000.0000 | 123000000.0000 | 129000000.0000 | -10954300.0000 |
| 2015-09 | 922000000.0000 | 73558200.0000 | 78424700.0000 | -14780200.0000 |
| 2015-03 | 251000000.0000 | 22763800.0000 | 26514200.0000 | -3926600.0000 |
| 2015-06 | 560000000.0000 | 46583200.0000 | 53659000.0000 | -9059400.0000 |
| 2014-09 | 750000000.0000 | 58832400.0000 | 62206100.0000 | 3772300.0000 |
| 2014-12 | 1098000000.0000 | 92787500.0000 | 91129300.0000 | 6568500.0000 |
| 2014-06 | 420000000.0000 | 35713300.0000 | 38940300.0000 | 2574400.0000 |
| 2014-03 | 178000000.0000 | 15599100.0000 | 18332400.0000 | 545000.0000 |
| 2013-06 | 354000000.0000 | 30464800.0000 | 32517400.0000 | -1021300.0000 |
| 2013-12 | 893000000.0000 | 74887900.0000 | 75644400.0000 | 152000.0000 |
| 2013-09 | 596000000.0000 | 48497300.0000 | 50067300.0000 | -1466400.0000 |
| 2013-03 | 152000000.0000 | 13192700.0000 | 17078400.0000 | -443100.0000 |
| 2012-12 | 708000000.0000 | 56462600.0000 | 50900300.0000 | -3718900.0000 |
| 2012-09 | 458000000.0000 | 35044400.0000 | 32662200.0000 | -3198300.0000 |
| 2012-06 | 247000000.0000 | 22364400.0000 | 18708700.0000 | -2604600.0000 |
| 2011-12 | 479000000.0000 | 43412400.0000 | 28692100.0000 | 1643800.0000 |
| 2011-09 | 303000000.0000 | 27922700.0000 | 19149300.0000 | -1813700.0000 |
| 2012-03 | 96640000.0000 | 9304000.0000 | 8076400.0000 | -1523200.0000 |
| 2011-03 | 89901700.0000 | 7212000.0000 | 5555900.0000 | 280800.0000 |
| 2011-06 | 195000000.0000 | 18111000.0000 | 12478200.0000 | 1542900.0000 |
| 2010-12 | 350000000.0000 | 34319700.0000 | 19788500.0000 | 1612000.0000 |
| 2010-09 | 238000000.0000 | 23916100.0000 | 10927400.0000 | 728200.0000 |
| 2010-06 | 142000000.0000 | 15659600.0000 | 7415800.0000 | 1222900.0000 |
| 2010-03 | 63185500.0000 | 5684500.0000 | 4451800.0000 | 744400.0000 |
| 2009-12 | 285000000.0000 | 24453700.0000 | 11835200.0000 | 3767600.0000 |
| 2009-09 | 192000000.0000 | 16677100.0000 | 9475700.0000 | 2312000.0000 |
| 2009-06 | 119000000.0000 | 12596100.0000 | 5274800.0000 | 1353200.0000 |
| 2009-03 | 45386300.0000 | 5308400.0000 | 3051100.0000 | 556600.0000 |
| 2008-12 | 243000000.0000 | 26569000.0000 | 10780800.0000 | 2603800.0000 |
| 2007-12 | 193000000.0000 | 21927600.0000 | 9234700.0000 | 3170600.0000 |
| 2006-12 | 137000000.0000 | 17879400.0000 | 8730500.0000 | 1472000.0000 |
| 2025-06 | 1093000000.0000 | 144000000.0000 | 102000000.0000 | 62038000.0000 |