中商官网
研究报告
兆驰股份（002429）
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 | 20326000000.0000 | 18.40 | 2010000000.0000 | 17.27 | 1993000000.0000 | 16.55 | 1731000000.0000 | 4.97 |
| 2024-09-30 | 16162000000.0000 | 27.39 | 1684000000.0000 | 24.46 | 1667000000.0000 | 23.48 | 1457000000.0000 | 10.21 |
| 2025-03-31 | 3723000000.0000 | -9.33 | 390000000.0000 | -18.92 | 397000000.0000 | -16.95 | 358000000.0000 | -21.15 |
| 2023-12-31 | 17167000000.0000 | 14.23 | 1714000000.0000 | 42.24 | 1710000000.0000 | 43.22 | 1649000000.0000 | 41.30 |
| 2024-03-31 | 4106000000.0000 | 11.12 | 481000000.0000 | 19.95 | 478000000.0000 | 19.20 | 454000000.0000 | 13.22 |
| 2024-06-30 | 9520000000.0000 | 23.06 | 1146000000.0000 | 44.51 | 1135000000.0000 | 43.49 | 989000000.0000 | 28.44 |
| 2023-09-30 | 12687000000.0000 | 15.83 | 1353000000.0000 | 35.57 | 1350000000.0000 | 35.68 | 1322000000.0000 | 46.89 |
| 2023-03-31 | 3695000000.0000 | -1.02 | 401000000.0000 | 4.43 | 401000000.0000 | 4.16 | 401000000.0000 | 12.96 |
| 2023-06-30 | 7736000000.0000 | 8.80 | 793000000.0000 | 33.50 | 791000000.0000 | 33.16 | 770000000.0000 | 40.51 |
| 2022-12-31 | 15028000000.0000 | -33.32 | 1205000000.0000 | 115.18 | 1194000000.0000 | 118.28 | 1167000000.0000 | 188.86 |
| 2022-09-30 | 10953000000.0000 | -39.76 | 998000000.0000 | -44.21 | 995000000.0000 | -44.32 | 900000000.0000 | -45.05 |
| 2022-06-30 | 7110000000.0000 | -36.56 | 594000000.0000 | -50.29 | 594000000.0000 | -50.29 | 548000000.0000 | -49.68 |
| 2021-12-31 | 22538000000.0000 | 11.65 | 560000000.0000 | -70.53 | 547000000.0000 | -71.13 | 404000000.0000 | -77.10 |
| 2022-03-31 | 3733000000.0000 | -28.71 | 384000000.0000 | -25.87 | 385000000.0000 | -25.82 | 355000000.0000 | -26.65 |
| 2021-09-30 | 18183000000.0000 | 29.69 | 1789000000.0000 | 45.33 | 1787000000.0000 | 45.76 | 1638000000.0000 | 46.77 |
| 2021-06-30 | 11207000000.0000 | 50.15 | 1195000000.0000 | 78.62 | 1195000000.0000 | 79.43 | 1089000000.0000 | 78.52 |
| 2020-12-31 | 20186000000.0000 | 51.75 | 1900000000.0000 | 43.83 | 1895000000.0000 | 53.32 | 1764000000.0000 | 51.94 |
| 2020-09-30 | 14020000000.0000 | 55.23 | 1231000000.0000 | 40.05 | 1226000000.0000 | 56.18 | 1116000000.0000 | 58.07 |
| 2021-03-31 | 5236000000.0000 | 99.92 | 518000000.0000 | 135.45 | 519000000.0000 | 139.17 | 484000000.0000 | 143.22 |
| 2020-06-30 | 7464000000.0000 | 28.40 | 669000000.0000 | 40.25 | 666000000.0000 | 39.33 | 610000000.0000 | 46.28 |
| 2020-03-31 | 2619000000.0000 | 6.20 | 220000000.0000 | -0.45 | 217000000.0000 | -1.81 | 199000000.0000 | 3.11 |
| 2019-12-31 | 13302000000.0000 | 3.35 | 1321000000.0000 | 174.64 | 1236000000.0000 | 159.66 | 1161000000.0000 | 179.76 |
| 2019-03-31 | 2466000000.0000 | -13.90 | 221000000.0000 | 13.92 | 221000000.0000 | 13.92 | 193000000.0000 | 16.27 |
| 2019-06-30 | 5813000000.0000 | 3.93 | 477000000.0000 | 81.37 | 478000000.0000 | 83.14 | 417000000.0000 | 75.95 |
| 2019-09-30 | 9032000000.0000 | 0.65 | 879000000.0000 | 136.29 | 785000000.0000 | 113.90 | 706000000.0000 | 101.71 |
| 2018-09-30 | 8974000000.0000 | 34.99 | 372000000.0000 | -33.33 | 367000000.0000 | -35.27 | 350000000.0000 | -28.28 |
| 2018-06-30 | 5593000000.0000 | 49.31 | 263000000.0000 | -29.30 | 261000000.0000 | -30.77 | 237000000.0000 | -26.63 |
| 2018-12-31 | 12871000000.0000 | 25.83 | 481000000.0000 | -30.09 | 476000000.0000 | -31.21 | 415000000.0000 | -30.60 |
| 2018-03-31 | 2864000000.0000 | 59.55 | 194000000.0000 | 31.08 | 194000000.0000 | 12.14 | 166000000.0000 | 14.48 |
| 2017-09-30 | 6648000000.0000 | 29.16 | 558000000.0000 | 58.52 | 567000000.0000 | 41.40 | 488000000.0000 | 44.38 |
| 2017-12-31 | 10229000000.0000 | 36.81 | 688000000.0000 | 125.57 | 692000000.0000 | 61.68 | 598000000.0000 | 68.45 |
| 2017-03-31 | 1795000000.0000 | 12.19 | 148000000.0000 | 37.04 | 173000000.0000 | 53.10 | 145000000.0000 | 50.58 |
| 2016-12-31 | 7477000000.0000 | 22.65 | 305000000.0000 | -11.08 | 428000000.0000 | 6.73 | 355000000.0000 | 2.90 |
| 2017-06-30 | 3746000000.0000 | 20.88 | 372000000.0000 | 69.09 | 377000000.0000 | 50.80 | 323000000.0000 | 49.54 |
| 2016-06-30 | 3099000000.0000 | 17.34 | 220000000.0000 | -24.66 | 250000000.0000 | -21.88 | 216000000.0000 | -19.70 |
| 2016-09-30 | 5147000000.0000 | 15.48 | 352000000.0000 | -25.89 | 401000000.0000 | -21.06 | 338000000.0000 | -21.58 |
| 2016-03-31 | 1600000000.0000 | 20.39 | 108000000.0000 | -13.60 | 113000000.0000 | -18.12 | 96295400.0000 | -17.70 |
| 2015-06-30 | 2641000000.0000 | -21.54 | 292000000.0000 | -1.68 | 320000000.0000 | -2.44 | 269000000.0000 | -4.95 |
| 2015-12-31 | 6096000000.0000 | -14.24 | 343000000.0000 | -52.62 | 401000000.0000 | -48.85 | 345000000.0000 | -48.20 |
| 2015-09-30 | 4457000000.0000 | -18.19 | 475000000.0000 | -13.95 | 508000000.0000 | -14.19 | 431000000.0000 | -14.31 |
| 2014-06-30 | 3366000000.0000 | 29.76 | 297000000.0000 | 7.61 | 328000000.0000 | 17.56 | 283000000.0000 | 17.92 |
| 2014-09-30 | 5448000000.0000 | 16.51 | 552000000.0000 | 8.02 | 592000000.0000 | 13.41 | 503000000.0000 | 12.78 |
| 2015-03-31 | 1329000000.0000 | -21.08 | 125000000.0000 | -28.16 | 138000000.0000 | -27.75 | 117000000.0000 | -29.09 |
| 2014-12-31 | 7108000000.0000 | 4.90 | 724000000.0000 | 1.97 | 784000000.0000 | 5.95 | 666000000.0000 | 4.88 |
| 2013-12-31 | 6776000000.0000 | 4.94 | 710000000.0000 | 14.33 | 740000000.0000 | 18.21 | 635000000.0000 | 18.47 |
| 2014-03-31 | 1684000000.0000 | 24.74 | 174000000.0000 | 1.16 | 191000000.0000 | 10.40 | 165000000.0000 | 13.01 |
| 2013-09-30 | 4676000000.0000 | 1.74 | 511000000.0000 | 4.50 | 522000000.0000 | 6.10 | 446000000.0000 | 7.47 |
| 2013-03-31 | 1350000000.0000 | 31.07 | 172000000.0000 | 39.84 | 173000000.0000 | 39.52 | 146000000.0000 | 39.05 |
| 2012-12-31 | 6457000000.0000 | 44.36 | 621000000.0000 | 31.29 | 626000000.0000 | 29.34 | 536000000.0000 | 31.37 |
| 2013-06-30 | 2594000000.0000 | 5.92 | 276000000.0000 | 3.76 | 279000000.0000 | 3.72 | 240000000.0000 | 5.26 |
| 2012-03-31 | 1030000000.0000 | 53.50 | 123000000.0000 | 59.11 | 124000000.0000 | 58.34 | 105000000.0000 | 58.28 |
| 2012-06-30 | 2449000000.0000 | 56.29 | 266000000.0000 | 54.65 | 269000000.0000 | 51.98 | 228000000.0000 | 50.99 |
| 2012-09-30 | 4596000000.0000 | 61.60 | 489000000.0000 | 64.65 | 492000000.0000 | 61.84 | 415000000.0000 | 57.20 |
| 2011-06-30 | 1567000000.0000 | 25.76 | 172000000.0000 | -2.27 | 177000000.0000 | -2.21 | 151000000.0000 | 0.67 |
| 2011-12-31 | 4473000000.0000 | 48.16 | 473000000.0000 | 19.44 | 484000000.0000 | 20.70 | 408000000.0000 | 18.95 |
| 2011-09-30 | 2844000000.0000 | 37.26 | 297000000.0000 | 3.13 | 304000000.0000 | 3.05 | 264000000.0000 | 6.88 |
| 2010-06-30 | 1246000000.0000 | 9.01 | 176000000.0000 | 85.76 | 181000000.0000 | 86.60 | 150000000.0000 | 70.04 |
| 2010-12-31 | 3019000000.0000 | 6.23 | 396000000.0000 | 45.05 | 401000000.0000 | 44.24 | 343000000.0000 | 36.65 |
| 2010-09-30 | 2072000000.0000 | 0.73 | 288000000.0000 | 52.38 | 295000000.0000 | 54.45 | 247000000.0000 | 43.60 |
| 2011-03-31 | 671000000.0000 | 15.09 | 77304900.0000 | 3.92 | 78311400.0000 | 2.77 | 66339000.0000 | 2.49 |
| 2010-03-31 | 583000000.0000 | 31.90 | 74390700.0000 | 91.42 | 76200300.0000 | 85.72 | 64730000.0000 | 75.89 |
| 2009-12-31 | 2842000000.0000 | 53.46 | 273000000.0000 | 152.78 | 278000000.0000 | 157.41 | 251000000.0000 | 156.10 |
| 2009-09-30 | 2057000000.0000 | -- | 189000000.0000 | -- | 191000000.0000 | -- | 172000000.0000 | -- |
| 2009-06-30 | 1143000000.0000 | -- | 94746400.0000 | -- | 96998900.0000 | -- | 88214000.0000 | -- |
| 2009-03-31 | 442000000.0000 | -- | 38861700.0000 | -- | 41030400.0000 | -- | 36802300.0000 | -- |
| 2008-12-31 | 1852000000.0000 | -8.95 | 108000000.0000 | -30.77 | 108000000.0000 | -31.21 | 98009700.0000 | -32.41 |
| 2007-12-31 | 2034000000.0000 | -- | 156000000.0000 | -- | 157000000.0000 | -- | 145000000.0000 | -- |
| 2025-06-30 | 8483000000.0000 | -10.89 | 792000000.0000 | -30.89 | 800000000.0000 | -29.52 | 721000000.0000 | -27.10 |
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 | 8.27 | 9.81 | 6.87 | 10.4700 | 5.5300 | 4.21 | 0.70 |
| 2024-09 | 8.70 | 10.31 | 5.51 | 8.9500 | 4.5100 | 3.76 | 0.53 |
| 2025-03 | 8.33 | 10.66 | 1.36 | 2.0800 | 0.7600 | 3.37 | 0.13 |
| 2023-12 | 8.52 | 9.96 | 6.40 | 11.1800 | 5.6700 | 3.93 | 0.64 |
| 2024-03 | 9.64 | 11.64 | 1.71 | 2.7600 | 1.1100 | 3.74 | 0.15 |
| 2024-06 | 9.86 | 11.92 | 3.79 | 5.8100 | 2.3300 | 3.66 | 0.32 |
| 2023-09 | 9.36 | 10.64 | 4.74 | 9.0000 | 4.3700 | 3.48 | 0.45 |
| 2023-03 | 9.28 | 10.85 | 1.50 | 2.7700 | 1.3800 | 3.91 | 0.14 |
| 2023-06 | 8.76 | 10.22 | 2.87 | 5.1500 | 2.7700 | 3.55 | 0.28 |
| 2022-12 | 6.28 | 7.95 | 4.66 | 8.7300 | 5.2700 | 3.16 | 0.59 |
| 2022-09 | 7.51 | 9.08 | 4.05 | 6.7500 | 3.9200 | 3.07 | 0.45 |
| 2022-06 | 6.60 | 8.35 | 2.45 | 4.1200 | 2.5200 | 3.02 | 0.29 |
| 2021-12 | 0.47 | 2.43 | 2.14 | 2.8600 | 7.7800 | 4.18 | 0.88 |
| 2022-03 | 8.06 | 10.31 | 1.59 | 2.7200 | 1.2700 | 3.27 | 0.15 |
| 2021-09 | 7.88 | 9.83 | 6.35 | 12.9100 | 6.6900 | 4.35 | 0.65 |
| 2021-06 | 8.74 | 10.66 | 4.30 | 8.7900 | 3.4000 | 4.22 | 0.40 |
| 2020-12 | 7.28 | 9.39 | 7.14 | 16.7400 | 7.5900 | 4.50 | 0.76 |
| 2020-09 | 6.86 | 8.74 | 4.98 | 10.8500 | 4.8100 | 4.57 | 0.57 |
| 2021-03 | 8.21 | 9.91 | 1.91 | 4.0100 | 1.7800 | 4.37 | 0.19 |
| 2020-06 | 7.05 | 8.92 | 2.90 | 6.1400 | 2.6700 | 3.95 | 0.33 |
| 2020-03 | 6.03 | 8.29 | 0.97 | 2.0400 | 0.8300 | 3.01 | 0.12 |
| 2019-12 | 7.14 | 9.29 | 5.63 | 12.3000 | 6.5400 | 3.68 | 0.61 |
| 2019-03 | 5.76 | 8.96 | 1.17 | 2.1800 | 1.4800 | 5.19 | 0.13 |
| 2019-06 | 5.69 | 8.22 | 2.65 | 4.3600 | 3.3000 | 4.08 | 0.32 |
| 2019-09 | 7.35 | 8.69 | 4.10 | 7.4100 | 5.1500 | 3.73 | 0.47 |
| 2018-09 | 1.06 | 4.09 | 2.05 | 4.1300 | 4.5300 | 4.28 | 0.50 |
| 2018-06 | 1.25 | 4.67 | 1.47 | 2.9100 | 2.6600 | 4.39 | 0.32 |
| 2018-12 | 0.55 | 3.70 | 2.54 | 5.2500 | 7.3000 | -- | 0.69 |
| 2018-03 | 4.33 | 6.77 | 1.10 | 2.0400 | 1.3200 | 4.46 | 0.16 |
| 2017-09 | 4.57 | 8.53 | 3.94 | 6.1400 | 4.0800 | 3.40 | 0.46 |
| 2017-12 | 2.72 | 6.77 | 4.16 | 7.5600 | 6.1600 | 3.80 | 0.62 |
| 2017-03 | 5.68 | 9.64 | 1.33 | 1.8300 | 1.2400 | 2.91 | 0.14 |
| 2016-12 | 1.24 | 5.72 | 3.48 | 7.2600 | 5.8700 | 3.44 | 0.61 |
| 2017-06 | 5.63 | 10.06 | 2.79 | 4.1600 | 2.2900 | 3.10 | 0.28 |
| 2016-06 | 3.71 | 8.07 | 2.72 | 4.4800 | 2.3600 | 3.76 | 0.34 |
| 2016-09 | 4.08 | 7.79 | 4.26 | 6.9800 | 3.8800 | 3.48 | 0.55 |
| 2016-03 | 4.00 | 7.06 | 1.24 | 2.1400 | 1.4500 | 3.52 | 0.18 |
| 2015-06 | 6.02 | 12.12 | 3.79 | 5.8300 | 2.5300 | 4.03 | 0.31 |
| 2015-12 | 2.30 | 6.58 | 4.24 | 7.4300 | 6.1300 | 3.94 | 0.64 |
| 2015-09 | 7.88 | 11.40 | 5.26 | 9.1700 | 3.9500 | 3.96 | 0.46 |
| 2014-06 | 8.53 | 9.74 | 4.80 | 7.1300 | 2.6700 | 6.06 | 0.49 |
| 2014-09 | 8.96 | 10.87 | 8.21 | 12.3000 | 4.9800 | 5.82 | 0.76 |
| 2015-03 | 5.94 | 10.38 | 1.84 | 2.5700 | 1.3600 | 4.46 | 0.18 |
| 2014-12 | 8.58 | 11.03 | 11.37 | 16.0500 | 7.3100 | 5.75 | 1.03 |
| 2013-12 | 9.31 | 10.92 | 10.26 | 17.8800 | 6.3000 | 6.76 | 0.94 |
| 2014-03 | 10.69 | 11.34 | 2.69 | 4.2100 | 1.2700 | 5.84 | 0.24 |
| 2013-09 | 10.37 | 11.16 | 7.86 | 12.7000 | 4.2700 | 5.47 | 0.70 |
| 2013-03 | 12.74 | 12.81 | 3.14 | 4.2900 | 1.1200 | 6.81 | 0.25 |
| 2012-12 | 9.25 | 9.69 | 11.62 | 17.3000 | 7.2100 | 7.75 | 1.20 |
| 2013-06 | 10.14 | 10.76 | 4.92 | 6.9500 | 2.2900 | 5.90 | 0.46 |
| 2012-03 | 11.94 | 12.04 | 2.88 | 3.5200 | 1.2900 | 6.25 | 0.24 |
| 2012-06 | 10.86 | 10.98 | 5.92 | 7.6200 | 2.6500 | 6.91 | 0.54 |
| 2012-09 | 10.64 | 10.70 | 9.64 | 13.5800 | 5.5100 | 6.44 | 0.90 |
| 2011-06 | 10.98 | 11.30 | 4.46 | 5.5100 | 2.2000 | 7.51 | 0.40 |
| 2011-12 | 10.31 | 10.82 | 9.48 | 14.5800 | 6.4000 | 7.70 | 0.88 |
| 2011-09 | 10.44 | 10.69 | 6.53 | 9.4600 | 3.7800 | 6.70 | 0.61 |
| 2010-06 | 14.21 | 14.53 | 6.48 | 19.7800 | 2.9000 | 10.63 | 0.45 |
| 2010-12 | 13.12 | 13.28 | 12.75 | 20.4900 | 5.3900 | 9.48 | 0.96 |
| 2010-09 | 13.85 | 14.24 | 9.85 | 18.3100 | 3.8400 | 8.56 | 0.69 |
| 2011-03 | 11.48 | 11.67 | 2.27 | 2.4600 | 0.9700 | 7.20 | 0.19 |
| 2010-03 | 12.86 | 13.07 | 6.45 | -- | 1.2400 | 10.00 | 0.49 |
| 2009-12 | 9.61 | 9.78 | 20.68 | 41.5000 | 8.3000 | 16.78 | 2.11 |
| 2009-09 | 9.19 | 9.29 | -- | -- | -- | -- | -- |
| 2009-06 | 8.31 | 8.49 | -- | 16.9400 | -- | -- | -- |
| 2009-03 | 8.82 | 9.28 | -- | -- | -- | -- | -- |
| 2008-12 | 5.83 | 5.83 | 12.04 | 22.8800 | 5.3000 | 11.78 | 2.06 |
| 2007-12 | 7.67 | 7.72 | 14.70 | 62.6000 | 4.6400 | 10.16 | 1.90 |
| 2025-06 | 5.96 | 9.43 | -- | -- | -- | -- | -- |
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 | 43.70 | 56.30 | 2.1800 | 1.6600 |
| 2024-09 | 46.73 | 53.27 | 2.0600 | 1.6300 |
| 2025-03 | 42.99 | 57.01 | 2.2400 | 1.5800 |
| 2023-12 | 43.02 | 56.98 | 2.0100 | 1.5800 |
| 2024-03 | 43.91 | 56.09 | 2.1100 | 1.6000 |
| 2024-06 | 47.44 | 52.56 | 1.9800 | 1.4600 |
| 2023-09 | 47.70 | 52.30 | 1.7000 | 1.3800 |
| 2023-03 | 46.53 | 53.46 | 1.7800 | 1.4700 |
| 2023-06 | 48.05 | 51.95 | 1.6900 | 1.3900 |
| 2022-12 | 45.75 | 54.26 | 1.5800 | 1.2600 |
| 2022-09 | 43.95 | 56.05 | 1.5900 | 1.2400 |
| 2022-06 | 43.51 | 56.49 | 1.6200 | 1.2700 |
| 2021-12 | 49.36 | 50.64 | 1.4500 | 1.1400 |
| 2022-03 | 44.35 | 55.66 | 1.5800 | 1.1900 |
| 2021-09 | 52.06 | 47.93 | 1.5900 | 0.9300 |
| 2021-06 | 53.51 | 46.49 | 1.5900 | 0.8800 |
| 2020-12 | 55.76 | 44.24 | 1.4400 | 0.8400 |
| 2020-09 | 54.94 | 45.06 | 1.4400 | 0.6700 |
| 2021-03 | 54.86 | 45.14 | 1.5300 | 0.8200 |
| 2020-06 | 53.72 | 46.28 | 1.4600 | 0.7000 |
| 2020-03 | 54.16 | 45.84 | 1.4400 | 0.6400 |
| 2019-12 | 55.59 | 44.41 | 1.4600 | 0.7400 |
| 2019-03 | 53.27 | 46.74 | 1.7000 | 0.9400 |
| 2019-06 | 50.01 | 49.99 | 1.7800 | 1.0400 |
| 2019-09 | 51.33 | 48.68 | 1.8100 | 0.8700 |
| 2018-09 | 51.70 | 48.30 | 1.8900 | 1.2300 |
| 2018-06 | 52.05 | 47.96 | 2.0600 | 1.3800 |
| 2018-12 | 53.60 | 46.40 | 1.7200 | 1.0800 |
| 2018-03 | 52.20 | 47.80 | 2.0700 | 1.3200 |
| 2017-09 | 43.20 | 56.79 | 1.9200 | 1.0000 |
| 2017-12 | 50.28 | 49.72 | 2.0300 | 1.2600 |
| 2017-03 | 39.24 | 60.76 | 2.1200 | 0.9100 |
| 2016-12 | 36.87 | 63.13 | 2.2300 | 0.8500 |
| 2017-06 | 40.75 | 59.25 | 2.0300 | 1.1400 |
| 2016-06 | 45.78 | 54.22 | 1.6100 | 0.7200 |
| 2016-09 | 45.76 | 54.24 | 1.6700 | 0.7800 |
| 2016-03 | 45.73 | 54.27 | 1.5400 | 0.7800 |
| 2015-06 | 44.06 | 55.95 | 1.8300 | 0.7400 |
| 2015-12 | 48.74 | 51.26 | 1.4500 | 0.7400 |
| 2015-09 | 49.21 | 50.79 | 1.9100 | 0.7400 |
| 2014-06 | 39.95 | 60.05 | 1.9300 | 0.8900 |
| 2014-09 | 39.79 | 60.21 | 1.8400 | 1.0600 |
| 2015-03 | 38.67 | 61.33 | 1.8900 | 0.7900 |
| 2014-12 | 34.95 | 65.05 | 2.1900 | 1.1300 |
| 2013-12 | 47.14 | 52.86 | 1.9900 | 1.0400 |
| 2014-03 | 43.79 | 56.21 | 2.0500 | 1.1500 |
| 2013-09 | 45.28 | 54.70 | 2.1000 | 1.0400 |
| 2013-03 | 36.70 | 63.30 | 2.6300 | 1.2600 |
| 2012-12 | 38.03 | 61.97 | 2.5100 | 1.5400 |
| 2013-06 | 39.56 | 60.46 | 2.4200 | 1.0600 |
| 2012-03 | 29.53 | 70.47 | 3.2600 | 2.0700 |
| 2012-06 | 33.67 | 66.35 | 2.8500 | 1.7000 |
| 2012-09 | 37.28 | 62.72 | 2.5700 | 1.5400 |
| 2011-06 | 32.61 | 67.36 | 3.0000 | 2.3500 |
| 2011-12 | 42.72 | 57.28 | 2.2300 | 1.6500 |
| 2011-09 | 40.22 | 59.78 | 2.3400 | 1.8500 |
| 2010-06 | 11.81 | 88.19 | 8.0300 | 6.6400 |
| 2010-12 | 15.36 | 84.64 | 6.6000 | 5.1700 |
| 2010-09 | 14.52 | 85.48 | 6.5700 | 5.0300 |
| 2011-03 | 20.78 | 79.22 | 4.7500 | 3.6600 |
| 2010-03 | 36.63 | 63.37 | 2.3600 | 1.2000 |
| 2009-12 | 48.96 | 51.04 | 1.8300 | 1.2200 |
| 2009-09 | -- | -- | -- | -- |
| 2009-06 | -- | -- | -- | -- |
| 2009-03 | -- | -- | -- | -- |
| 2008-12 | 46.82 | 53.18 | 1.8300 | 1.2600 |
| 2007-12 | 64.42 | 35.49 | 1.4600 | 0.8700 |
| 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 | 18645000000.0000 | 257000000.0000 | 275000000.0000 | 163000000.0000 |
| 2024-09 | 14756000000.0000 | 178000000.0000 | 166000000.0000 | 47138700.0000 |
| 2025-03 | 3413000000.0000 | 77702600.0000 | 70062300.0000 | 14307500.0000 |
| 2023-12 | 15704000000.0000 | 370000000.0000 | 219000000.0000 | 162000000.0000 |
| 2024-03 | 3710000000.0000 | 72536300.0000 | 60742600.0000 | 15042700.0000 |
| 2024-06 | 8581000000.0000 | 116000000.0000 | 110000000.0000 | 77893100.0000 |
| 2023-09 | 11500000000.0000 | 238000000.0000 | 118000000.0000 | 48727600.0000 |
| 2023-03 | 3352000000.0000 | 76216800.0000 | 49913800.0000 | 37093500.0000 |
| 2023-06 | 7058000000.0000 | 166000000.0000 | 91394500.0000 | 86444100.0000 |
| 2022-12 | 14084000000.0000 | 333000000.0000 | 222000000.0000 | 142000000.0000 |
| 2022-09 | 10130000000.0000 | 187000000.0000 | 156000000.0000 | 20738400.0000 |
| 2022-06 | 6641000000.0000 | 110000000.0000 | 109000000.0000 | 88292300.0000 |
| 2021-12 | 22431000000.0000 | 347000000.0000 | 236000000.0000 | 219000000.0000 |
| 2022-03 | 3432000000.0000 | 59565900.0000 | 42431400.0000 | 35877900.0000 |
| 2021-09 | 16750000000.0000 | 236000000.0000 | 132000000.0000 | 96742100.0000 |
| 2021-06 | 10228000000.0000 | 140000000.0000 | 84112100.0000 | 75808700.0000 |
| 2020-12 | 18717000000.0000 | 343000000.0000 | 231000000.0000 | 157000000.0000 |
| 2020-09 | 13058000000.0000 | 343000000.0000 | 171000000.0000 | 128000000.0000 |
| 2021-03 | 4806000000.0000 | 93776000.0000 | 41176900.0000 | 63351800.0000 |
| 2020-06 | 6938000000.0000 | 203000000.0000 | 120000000.0000 | 42865400.0000 |
| 2020-03 | 2461000000.0000 | 97526400.0000 | 53602700.0000 | 60567300.0000 |
| 2019-12 | 12352000000.0000 | 417000000.0000 | 191000000.0000 | -143000000.0000 |
| 2019-03 | 2324000000.0000 | 74878600.0000 | 53208600.0000 | -68864300.0000 |
| 2019-06 | 5482000000.0000 | 159000000.0000 | 110000000.0000 | -95981500.0000 |
| 2019-09 | 8368000000.0000 | 281000000.0000 | 146000000.0000 | -123000000.0000 |
| 2018-09 | 8879000000.0000 | 284000000.0000 | 165000000.0000 | 193000000.0000 |
| 2018-06 | 5523000000.0000 | 181000000.0000 | 99178300.0000 | 77585100.0000 |
| 2018-12 | 12800000000.0000 | 421000000.0000 | 200000000.0000 | 83038400.0000 |
| 2018-03 | 2740000000.0000 | 89954200.0000 | 52730800.0000 | -50691300.0000 |
| 2017-09 | 6344000000.0000 | 301000000.0000 | 112000000.0000 | -2204400.0000 |
| 2017-12 | 9951000000.0000 | 402000000.0000 | 158000000.0000 | 122000000.0000 |
| 2017-03 | 1693000000.0000 | 83836600.0000 | 70162900.0000 | 13678400.0000 |
| 2016-12 | 7384000000.0000 | 364000000.0000 | 353000000.0000 | 138000000.0000 |
| 2017-06 | 3535000000.0000 | 186000000.0000 | 145000000.0000 | 8212700.0000 |
| 2016-06 | 2984000000.0000 | 111000000.0000 | 143000000.0000 | 68921600.0000 |
| 2016-09 | 4937000000.0000 | 185000000.0000 | 263000000.0000 | 82001300.0000 |
| 2016-03 | 1536000000.0000 | 54946500.0000 | 49500900.0000 | 42652100.0000 |
| 2015-06 | 2482000000.0000 | 74903900.0000 | 62321000.0000 | 12405300.0000 |
| 2015-12 | 5956000000.0000 | 179000000.0000 | 168000000.0000 | 215000000.0000 |
| 2015-09 | 4106000000.0000 | 102000000.0000 | 102000000.0000 | 21988500.0000 |
| 2014-06 | 3079000000.0000 | 80455100.0000 | 87109200.0000 | -11908000.0000 |
| 2014-09 | 4960000000.0000 | 118000000.0000 | 121000000.0000 | -9598800.0000 |
| 2015-03 | 1250000000.0000 | 45406300.0000 | 29041800.0000 | 16188400.0000 |
| 2014-12 | 6498000000.0000 | 164000000.0000 | 156000000.0000 | 17194800.0000 |
| 2013-12 | 6145000000.0000 | 114000000.0000 | 89882100.0000 | -15697700.0000 |
| 2014-03 | 1504000000.0000 | 39056900.0000 | 34339400.0000 | -15024100.0000 |
| 2013-09 | 4191000000.0000 | 80376500.0000 | 54592100.0000 | -33213300.0000 |
| 2013-03 | 1178000000.0000 | 27017200.0000 | 18652300.0000 | -4653400.0000 |
| 2012-12 | 5860000000.0000 | 102000000.0000 | 106000000.0000 | -10521400.0000 |
| 2013-06 | 2331000000.0000 | 55054100.0000 | 35064000.0000 | -12655100.0000 |
| 2012-03 | 907000000.0000 | 18792200.0000 | 19261200.0000 | -16225800.0000 |
| 2012-06 | 2183000000.0000 | 37249600.0000 | 42290000.0000 | -27558800.0000 |
| 2012-09 | 4107000000.0000 | 64763900.0000 | 70952300.0000 | -36928800.0000 |
| 2011-06 | 1395000000.0000 | 26285100.0000 | 26644700.0000 | -13434500.0000 |
| 2011-12 | 4012000000.0000 | 66183000.0000 | 79492600.0000 | -18611600.0000 |
| 2011-09 | 2547000000.0000 | 43277600.0000 | 45445300.0000 | -22663200.0000 |
| 2010-06 | 1069000000.0000 | 18448400.0000 | 13412600.0000 | 756100.0000 |
| 2010-12 | 2623000000.0000 | 44200000.0000 | 40862100.0000 | -10027100.0000 |
| 2010-09 | 1785000000.0000 | 31114700.0000 | 22247300.0000 | 5965700.0000 |
| 2011-03 | 594000000.0000 | 9238200.0000 | 13163100.0000 | -1517300.0000 |
| 2010-03 | 508000000.0000 | 9314200.0000 | 5741300.0000 | -2176500.0000 |
| 2009-12 | 2569000000.0000 | 48435100.0000 | 29644200.0000 | 4407700.0000 |
| 2009-09 | 1868000000.0000 | 32174100.0000 | 21553200.0000 | 3624500.0000 |
| 2009-06 | 1048000000.0000 | 16428100.0000 | 12611900.0000 | 3081700.0000 |
| 2009-03 | 403000000.0000 | 7194900.0000 | 6998700.0000 | 2202000.0000 |
| 2008-12 | 1744000000.0000 | 41682800.0000 | 28880000.0000 | 18190000.0000 |
| 2007-12 | 1878000000.0000 | 40325000.0000 | 15829600.0000 | 17797400.0000 |
| 2025-06 | 7977000000.0000 | 108000000.0000 | 181000000.0000 | 74143500.0000 |