中商官网
研究报告
盛路通信（002446）
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 | 279000000.0000 | 0.00 | 29099400.0000 | -27.44 | 28851800.0000 | -28.26 | 24553700.0000 | -27.64 |
| 2024-06-30 | 563000000.0000 | -23.71 | 51070700.0000 | -69.23 | 51087500.0000 | -69.04 | 49362900.0000 | -66.65 |
| 2024-09-30 | 833000000.0000 | -14.56 | 66911300.0000 | -63.64 | 66832400.0000 | -63.48 | 65890500.0000 | -59.58 |
| 2024-12-31 | 1082000000.0000 | -8.85 | -758000000.0000 | -1137.52 | -760000000.0000 | -1161.93 | -750000000.0000 | -1542.84 |
| 2023-06-30 | 738000000.0000 | -0.94 | 166000000.0000 | 16.90 | 165000000.0000 | 17.02 | 148000000.0000 | 20.33 |
| 2024-03-31 | 279000000.0000 | -19.13 | 40101700.0000 | -53.61 | 40218500.0000 | -52.95 | 33934400.0000 | -53.56 |
| 2023-12-31 | 1187000000.0000 | -16.58 | 73058500.0000 | -73.34 | 71567500.0000 | -73.78 | 51980900.0000 | -78.52 |
| 2023-09-30 | 975000000.0000 | -10.22 | 184000000.0000 | -16.36 | 183000000.0000 | -16.06 | 163000000.0000 | -15.10 |
| 2022-09-30 | 1086000000.0000 | 61.37 | 220000000.0000 | 1649.63 | 218000000.0000 | 1355.11 | 192000000.0000 | 1332.70 |
| 2023-03-31 | 345000000.0000 | -9.21 | 86442400.0000 | 14.64 | 85471900.0000 | 13.95 | 73070600.0000 | 17.78 |
| 2022-12-31 | 1423000000.0000 | 47.92 | 274000000.0000 | -208.73 | 273000000.0000 | -207.06 | 242000000.0000 | -213.08 |
| 2022-03-31 | 380000000.0000 | 58.33 | 75401500.0000 | 51.53 | 75008500.0000 | 52.91 | 62040200.0000 | 49.30 |
| 2021-12-31 | 962000000.0000 | -15.98 | -252000000.0000 | -286.67 | -255000000.0000 | -264.52 | -214000000.0000 | -225.88 |
| 2022-06-30 | 745000000.0000 | 70.48 | 142000000.0000 | -6738.62 | 141000000.0000 | 18140.62 | 123000000.0000 | 18931.41 |
| 2021-03-31 | 240000000.0000 | -2.83 | 49758900.0000 | 923.26 | 49055200.0000 | 1184.81 | 41554800.0000 | 1381.77 |
| 2021-09-30 | 673000000.0000 | -18.62 | 12574100.0000 | -91.56 | 14981700.0000 | -90.75 | 13401300.0000 | -91.98 |
| 2021-06-30 | 437000000.0000 | -22.38 | -2139000.0000 | -116.51 | 773000.0000 | -98.02 | 646300.0000 | -98.21 |
| 2020-03-31 | 247000000.0000 | -39.01 | 4862800.0000 | -93.61 | 3818100.0000 | -95.10 | 2804400.0000 | -95.82 |
| 2020-09-30 | 827000000.0000 | -18.44 | 149000000.0000 | 0.68 | 162000000.0000 | 9.46 | 167000000.0000 | 29.46 |
| 2020-06-30 | 563000000.0000 | -22.88 | 12957800.0000 | -88.33 | 39042000.0000 | -65.14 | 36036300.0000 | -62.42 |
| 2020-12-31 | 1145000000.0000 | -14.17 | 135000000.0000 | -117.46 | 155000000.0000 | -120.03 | 170000000.0000 | -122.46 |
| 2019-06-30 | 730000000.0000 | 2.24 | 111000000.0000 | 0.91 | 112000000.0000 | 0.90 | 95898400.0000 | 0.94 |
| 2019-09-30 | 1014000000.0000 | 1.40 | 148000000.0000 | 11.28 | 148000000.0000 | 9.63 | 129000000.0000 | 8.40 |
| 2019-12-31 | 1334000000.0000 | -5.86 | -773000000.0000 | -668.38 | -774000000.0000 | -669.12 | -757000000.0000 | -736.13 |
| 2018-12-31 | 1417000000.0000 | 47.91 | 136000000.0000 | 30.77 | 136000000.0000 | 30.77 | 119000000.0000 | 29.84 |
| 2019-03-31 | 405000000.0000 | 8.87 | 76112100.0000 | 15.93 | 77936600.0000 | 16.55 | 67042600.0000 | 12.95 |
| 2018-09-30 | 1000000000.0000 | 35.32 | 133000000.0000 | 31.68 | 135000000.0000 | 12.50 | 119000000.0000 | 11.21 |
| 2018-03-31 | 372000000.0000 | 39.33 | 65652900.0000 | 30.25 | 66867200.0000 | 6.23 | 59357800.0000 | 4.54 |
| 2017-12-31 | 958000000.0000 | -17.13 | 104000000.0000 | -57.55 | 104000000.0000 | -48.00 | 91651300.0000 | -43.77 |
| 2018-06-30 | 714000000.0000 | 40.28 | 110000000.0000 | 25.40 | 111000000.0000 | 13.10 | 95009500.0000 | 8.74 |
| 2017-09-30 | 739000000.0000 | -14.37 | 101000000.0000 | -48.99 | 120000000.0000 | -43.13 | 107000000.0000 | -40.22 |
| 2016-12-31 | 1156000000.0000 | 27.03 | 245000000.0000 | 92.91 | 200000000.0000 | 44.93 | 163000000.0000 | 34.71 |
| 2017-03-31 | 267000000.0000 | 0.75 | 50406000.0000 | -16.83 | 62944700.0000 | -1.35 | 56782200.0000 | 5.21 |
| 2017-06-30 | 509000000.0000 | -9.43 | 87716000.0000 | -36.89 | 98147100.0000 | -33.23 | 87372300.0000 | -30.10 |
| 2016-03-31 | 265000000.0000 | 38.02 | 60606500.0000 | 159.44 | 63805500.0000 | 159.81 | 53970300.0000 | 153.29 |
| 2016-09-30 | 863000000.0000 | 38.08 | 198000000.0000 | 103.37 | 211000000.0000 | 100.95 | 179000000.0000 | 95.30 |
| 2016-06-30 | 562000000.0000 | 51.08 | 139000000.0000 | 180.45 | 147000000.0000 | 172.40 | 125000000.0000 | 160.17 |
| 2015-06-30 | 372000000.0000 | 96.83 | 49563600.0000 | 532.13 | 53964800.0000 | 574.47 | 48045700.0000 | 726.11 |
| 2015-09-30 | 625000000.0000 | 90.55 | 97360800.0000 | 257.10 | 105000000.0000 | 256.70 | 91654200.0000 | 291.40 |
| 2015-12-31 | 910000000.0000 | 73.00 | 127000000.0000 | 145.67 | 138000000.0000 | 144.75 | 121000000.0000 | 156.71 |
| 2014-09-30 | 328000000.0000 | 38.98 | 27264100.0000 | 302.45 | 29436100.0000 | 274.02 | 23417100.0000 | 324.25 |
| 2014-12-31 | 526000000.0000 | 64.89 | 51695200.0000 | 860.70 | 56384000.0000 | 727.34 | 47134200.0000 | 1180.72 |
| 2015-03-31 | 192000000.0000 | 159.75 | 23360300.0000 | 870.27 | 24558300.0000 | 801.19 | 21308100.0000 | 1031.42 |
| 2013-12-31 | 319000000.0000 | 1.92 | 5381000.0000 | -52.45 | 6815100.0000 | -47.01 | 3680300.0000 | -59.38 |
| 2014-06-30 | 189000000.0000 | 30.34 | 7840700.0000 | 168.63 | 8001100.0000 | 105.28 | 5815900.0000 | 100.09 |
| 2014-03-31 | 73916100.0000 | 39.71 | 2407600.0000 | -294.29 | 2725100.0000 | -512.14 | 1883300.0000 | -311.13 |
| 2013-09-30 | 236000000.0000 | 1.29 | 6774500.0000 | -24.27 | 7870100.0000 | -20.73 | 5519600.0000 | -22.26 |
| 2013-06-30 | 145000000.0000 | -2.03 | 2918800.0000 | -13.60 | 3897600.0000 | -1.94 | 2906600.0000 | 14.46 |
| 2012-12-31 | 313000000.0000 | -19.54 | 11315600.0000 | -24.86 | 12861700.0000 | -22.32 | 9060700.0000 | -18.37 |
| 2013-03-31 | 52905200.0000 | -22.14 | -1239200.0000 | 40.77 | -661200.0000 | 4.18 | -892000.0000 | -19.60 |
| 2012-09-30 | 233000000.0000 | -20.21 | 8945100.0000 | -51.08 | 9928200.0000 | -47.34 | 7100000.0000 | -47.62 |
| 2012-03-31 | 67947600.0000 | -19.02 | -880300.0000 | -113.21 | -634700.0000 | -109.18 | -1109400.0000 | -119.67 |
| 2012-06-30 | 148000000.0000 | -25.25 | 3378200.0000 | -78.73 | 3974900.0000 | -75.45 | 2539500.0000 | -79.08 |
| 2011-09-30 | 292000000.0000 | 2.82 | 18284100.0000 | -33.48 | 18852600.0000 | -38.01 | 13554100.0000 | -47.00 |
| 2011-06-30 | 198000000.0000 | -1.98 | 15881500.0000 | -16.24 | 16190900.0000 | -17.94 | 12141800.0000 | -26.13 |
| 2011-12-31 | 389000000.0000 | -4.89 | 15059800.0000 | -68.01 | 16557900.0000 | -67.44 | 11100200.0000 | -74.80 |
| 2010-12-31 | 409000000.0000 | 4.34 | 47075000.0000 | 1.79 | 50861200.0000 | 3.54 | 44050300.0000 | 5.88 |
| 2010-06-30 | 202000000.0000 | 1.51 | 18960600.0000 | 0.10 | 19729400.0000 | 6.20 | 16435900.0000 | 5.22 |
| 2010-09-30 | 284000000.0000 | -5.02 | 27485900.0000 | -19.57 | 30414200.0000 | -10.51 | 25572800.0000 | -9.67 |
| 2011-03-31 | 83911300.0000 | 4.79 | 6664200.0000 | 90.65 | 6911300.0000 | 60.21 | 5640900.0000 | 61.03 |
| 2009-12-31 | 392000000.0000 | 27.27 | 46247500.0000 | 26.32 | 49122800.0000 | 32.52 | 41602200.0000 | 32.96 |
| 2009-09-30 | 299000000.0000 | -- | 34174400.0000 | -- | 33987300.0000 | -- | 28311600.0000 | -- |
| 2010-03-31 | 80073400.0000 | -- | 3495600.0000 | -- | 4313800.0000 | -- | 3503000.0000 | -- |
| 2009-06-30 | 199000000.0000 | -- | 18941200.0000 | -- | 18578400.0000 | -- | 15620400.0000 | -- |
| 2008-12-31 | 308000000.0000 | 7.69 | 36610800.0000 | 15.16 | 37068500.0000 | 8.79 | 31288100.0000 | 8.22 |
| 2007-12-31 | 286000000.0000 | -5.61 | 31792200.0000 | 34.48 | 34073200.0000 | 45.20 | 28910400.0000 | 48.49 |
| 2006-12-31 | 303000000.0000 | 23.17 | 23641100.0000 | 31.00 | 23467100.0000 | 29.04 | 19469100.0000 | 29.61 |
| 2005-12-31 | 246000000.0000 | -- | 18047200.0000 | -- | 18185300.0000 | -- | 15021300.0000 | -- |
| 2025-06-30 | 614000000.0000 | 9.06 | 59402700.0000 | 16.31 | 59362800.0000 | 16.20 | 56885800.0000 | 15.24 |
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 | 7.89 | 10.34 | 0.78 | 1.0100 | 0.3100 | 1.39 | 0.08 |
| 2024-06 | 7.46 | 9.07 | 1.19 | 1.5300 | 0.6300 | 1.52 | 0.13 |
| 2024-09 | 6.24 | 8.02 | 1.56 | 2.0500 | 0.9100 | 1.43 | 0.19 |
| 2024-12 | -72.27 | -70.24 | -21.23 | -26.4200 | 1.1500 | 1.46 | 0.30 |
| 2023-06 | 20.05 | 22.36 | 3.80 | 4.6100 | 0.7800 | 1.81 | 0.17 |
| 2024-03 | 12.90 | 14.42 | 0.94 | 1.0700 | 0.3100 | 1.57 | 0.07 |
| 2023-12 | 3.37 | 6.03 | 1.68 | 1.6500 | 1.2500 | 1.66 | 0.28 |
| 2023-09 | 16.62 | 18.77 | 4.29 | 5.0700 | 1.0100 | 1.60 | 0.23 |
| 2022-09 | 19.43 | 20.07 | 5.29 | 6.5100 | 0.9700 | 2.29 | 0.26 |
| 2023-03 | 20.87 | 24.77 | 2.02 | 2.3100 | 0.3600 | 1.78 | 0.08 |
| 2022-12 | 18.41 | 19.18 | 6.64 | 8.1800 | 1.3100 | 2.44 | 0.35 |
| 2022-03 | 19.21 | 19.74 | 1.90 | 2.1500 | 0.3400 | 2.96 | 0.10 |
| 2021-12 | -27.44 | -26.51 | -6.57 | -7.2200 | 1.0500 | 2.27 | 0.25 |
| 2022-06 | 18.39 | 18.93 | 3.46 | 4.2300 | 0.6600 | 2.51 | 0.18 |
| 2021-03 | 18.75 | 20.44 | 1.26 | 1.3600 | 0.3200 | 2.28 | 0.06 |
| 2021-09 | -0.45 | 2.23 | 0.39 | 0.4800 | 0.8100 | 1.90 | 0.17 |
| 2021-06 | -2.29 | 0.18 | 0.02 | 0.0400 | 0.5500 | 2.02 | 0.12 |
| 2020-03 | 0.81 | 1.55 | 0.09 | 0.1900 | 0.3200 | 1.35 | 0.06 |
| 2020-09 | -6.53 | 19.59 | 4.17 | 6.1300 | 1.2400 | 1.88 | 0.21 |
| 2020-06 | 0.36 | 6.93 | 0.89 | 1.4400 | 0.7000 | 1.53 | 0.13 |
| 2020-12 | -6.11 | 13.54 | 3.98 | 6.2400 | 1.6100 | 1.99 | 0.29 |
| 2019-06 | 13.42 | 15.34 | 2.10 | 2.9100 | 0.8500 | 1.81 | 0.14 |
| 2019-09 | 11.93 | 14.60 | 2.76 | 4.1800 | 1.1700 | 1.68 | 0.19 |
| 2019-12 | -61.32 | -58.02 | -17.18 | -24.8200 | 1.6500 | 1.75 | 0.30 |
| 2018-12 | 7.13 | 9.60 | 2.52 | 4.5600 | 2.0300 | 2.22 | 0.26 |
| 2019-03 | 16.79 | 19.24 | 1.47 | 1.9300 | 0.5100 | 1.98 | 0.08 |
| 2018-09 | 10.50 | 13.50 | 2.92 | 4.7100 | 1.5300 | 2.20 | 0.22 |
| 2018-03 | 12.90 | 17.98 | 1.90 | 2.3500 | 0.6700 | 2.60 | 0.11 |
| 2017-12 | 6.89 | 10.86 | 3.06 | 4.0600 | 1.7400 | 1.87 | 0.28 |
| 2018-06 | 12.75 | 15.55 | 3.11 | 3.7000 | 1.1700 | 2.30 | 0.20 |
| 2017-09 | 12.45 | 16.24 | 3.65 | 4.4900 | 1.5500 | 1.78 | 0.22 |
| 2016-12 | 18.17 | 17.30 | 6.13 | 6.8000 | 2.6200 | 2.24 | 0.35 |
| 2017-03 | 14.61 | 23.57 | 1.96 | 2.3400 | 0.6200 | 2.04 | 0.08 |
| 2017-06 | 14.34 | 19.28 | 2.97 | 3.6400 | 1.1600 | 1.85 | 0.15 |
| 2016-03 | 23.02 | 24.08 | 2.16 | 2.3200 | 0.6600 | 2.05 | 0.09 |
| 2016-09 | 19.58 | 24.45 | 6.79 | 7.5800 | 2.2500 | 2.05 | 0.28 |
| 2016-06 | 19.40 | 26.16 | 4.89 | 5.3600 | 1.5100 | 2.07 | 0.19 |
| 2015-06 | 12.63 | 14.51 | 3.41 | 3.8300 | 1.8400 | 2.01 | 0.23 |
| 2015-09 | 15.20 | 16.80 | 6.34 | 7.1900 | 2.7400 | 2.15 | 0.38 |
| 2015-12 | 13.74 | 15.16 | 4.70 | 8.9900 | 3.4200 | 2.16 | 0.31 |
| 2014-09 | 7.93 | 8.97 | 1.79 | 3.0400 | 2.4400 | 1.57 | 0.20 |
| 2014-12 | 9.70 | 10.72 | 3.71 | 5.6300 | 3.7400 | 1.86 | 0.35 |
| 2015-03 | 11.46 | 12.79 | 1.59 | 1.7200 | 1.0100 | 2.19 | 0.12 |
| 2013-12 | 1.57 | 2.14 | 0.81 | 0.6900 | 3.6700 | 1.40 | 0.38 |
| 2014-06 | 4.23 | 4.23 | 0.95 | 0.9300 | 1.8600 | 1.58 | 0.22 |
| 2014-03 | 2.96 | 3.69 | 0.33 | 0.3100 | 0.7600 | 1.30 | 0.09 |
| 2013-09 | 2.54 | 3.33 | 0.93 | 0.9300 | 2.7300 | 1.27 | 0.28 |
| 2013-06 | 1.38 | 2.69 | 0.47 | 0.4700 | 1.7100 | 1.20 | 0.17 |
| 2012-12 | 3.51 | 4.11 | 1.56 | 1.5300 | 3.2000 | 1.38 | 0.38 |
| 2013-03 | -2.94 | -1.25 | -0.08 | -0.1100 | 0.5900 | 0.94 | 0.07 |
| 2012-09 | 3.86 | 4.26 | 1.17 | 1.2200 | 2.2100 | 1.29 | 0.28 |
| 2012-03 | -1.30 | -0.93 | -0.08 | -0.1400 | 0.6600 | 1.19 | 0.08 |
| 2012-06 | 2.70 | 2.69 | 0.47 | 0.4700 | 1.3800 | 1.24 | 0.18 |
| 2011-09 | 6.51 | 6.46 | 2.25 | 2.1800 | 3.0900 | 1.82 | 0.35 |
| 2011-06 | 8.08 | 8.18 | 1.88 | 1.8800 | 2.2000 | 1.94 | 0.23 |
| 2011-12 | 3.86 | 4.26 | 1.99 | 1.8600 | 4.1100 | 1.93 | 0.47 |
| 2010-12 | 11.49 | 12.44 | 6.05 | 11.5700 | 4.6200 | 2.67 | 0.49 |
| 2010-06 | 9.41 | 9.77 | 4.41 | -- | 2.5400 | 2.61 | 0.45 |
| 2010-09 | 9.86 | 10.71 | 3.63 | 6.9100 | 3.1200 | 2.37 | 0.34 |
| 2011-03 | 7.94 | 8.24 | 0.81 | 0.8600 | 0.9300 | 1.76 | 0.10 |
| 2009-12 | 11.73 | 12.53 | 11.40 | 26.4000 | 4.7600 | 3.28 | 0.91 |
| 2009-09 | 11.71 | 11.37 | -- | -- | -- | -- | -- |
| 2010-03 | 4.37 | 5.39 | -- | 1.9400 | -- | -- | -- |
| 2009-06 | 9.55 | 9.34 | -- | -- | -- | -- | -- |
| 2008-12 | 12.66 | 12.04 | 11.51 | 25.8300 | 4.2600 | 2.75 | 0.96 |
| 2007-12 | 11.54 | 11.91 | 10.92 | 32.0700 | 4.5700 | 2.74 | 0.92 |
| 2006-12 | 7.92 | 7.74 | 8.72 | -- | 5.5600 | 4.22 | 1.13 |
| 2005-12 | 7.32 | 7.39 | 8.91 | -- | 4.5200 | 4.64 | 1.21 |
| 2025-06 | 7.65 | 9.67 | -- | -- | -- | -- | -- |
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 | 32.73 | 67.27 | 2.6400 | 1.8800 |
| 2024-06 | 24.06 | 75.97 | 3.0600 | 2.2800 |
| 2024-09 | 23.40 | 76.60 | 3.1000 | 2.2600 |
| 2024-12 | 30.96 | 69.01 | 2.7600 | 1.9700 |
| 2023-06 | 24.09 | 75.93 | 2.8400 | 2.1800 |
| 2024-03 | 24.26 | 75.74 | 3.0500 | 2.3000 |
| 2023-12 | 24.63 | 75.37 | 3.0200 | 2.2500 |
| 2023-09 | 22.30 | 77.68 | 3.1300 | 2.3300 |
| 2022-09 | 25.90 | 74.10 | 2.6100 | 1.8600 |
| 2023-03 | 23.92 | 76.08 | 2.9200 | 2.1900 |
| 2022-12 | 23.54 | 76.46 | 2.8700 | 2.1000 |
| 2022-03 | 25.98 | 74.04 | 2.6500 | 1.8300 |
| 2021-12 | 26.30 | 73.68 | 2.5800 | 1.6900 |
| 2022-06 | 26.70 | 73.30 | 2.5100 | 1.7500 |
| 2021-03 | 20.35 | 79.65 | 3.8700 | 3.0000 |
| 2021-09 | 20.69 | 79.31 | 3.7600 | 2.5200 |
| 2021-06 | 18.34 | 81.64 | 4.3800 | 3.2900 |
| 2020-03 | 35.38 | 64.62 | 2.0600 | 1.5400 |
| 2020-09 | 22.72 | 77.25 | 4.2900 | 3.4900 |
| 2020-06 | 34.63 | 65.37 | 2.1300 | 1.6200 |
| 2020-12 | 21.59 | 78.41 | 3.6000 | 2.9600 |
| 2019-06 | 31.69 | 68.31 | 2.3600 | 1.8200 |
| 2019-09 | 31.30 | 68.70 | 2.4800 | 1.9600 |
| 2019-12 | 37.62 | 62.35 | 1.9600 | 1.4700 |
| 2018-12 | 47.62 | 52.38 | 2.2500 | 1.6500 |
| 2019-03 | 32.65 | 67.35 | 2.4300 | 1.9300 |
| 2018-09 | 38.95 | 61.05 | 2.8800 | 2.2700 |
| 2018-03 | 26.55 | 73.45 | 2.2900 | 1.7200 |
| 2017-12 | 25.68 | 74.35 | 2.3800 | 1.7900 |
| 2018-06 | 26.89 | 73.11 | 1.9200 | 1.4200 |
| 2017-09 | 22.80 | 77.23 | 2.7100 | 2.0600 |
| 2016-12 | 24.99 | 75.01 | 2.5400 | 1.6800 |
| 2017-03 | 22.12 | 77.88 | 2.9400 | 1.9400 |
| 2017-06 | 23.88 | 76.09 | 2.5800 | 2.0200 |
| 2016-03 | 20.11 | 79.89 | 3.2300 | 2.2200 |
| 2016-09 | 20.76 | 79.24 | 3.1900 | 2.3200 |
| 2016-06 | 19.89 | 80.11 | 3.3100 | 2.3800 |
| 2015-06 | 19.33 | 80.67 | 2.9100 | 2.2400 |
| 2015-09 | 20.30 | 79.70 | 2.9600 | 2.3200 |
| 2015-12 | 21.60 | 78.40 | 2.9500 | 2.1100 |
| 2014-09 | 26.67 | 73.33 | 2.9700 | 2.5000 |
| 2014-12 | 18.96 | 81.04 | 2.9400 | 2.3500 |
| 2015-03 | 18.69 | 81.38 | 3.0300 | 2.4300 |
| 2013-12 | 21.51 | 78.49 | 3.4700 | 3.0600 |
| 2014-06 | 21.59 | 78.41 | 3.3900 | 2.9300 |
| 2014-03 | 21.17 | 78.83 | 3.4400 | 3.0000 |
| 2013-09 | 22.13 | 77.87 | 3.4400 | 3.0600 |
| 2013-06 | 21.15 | 78.85 | 3.6800 | 3.2700 |
| 2012-12 | 19.71 | 80.29 | 3.9700 | 3.5500 |
| 2013-03 | 18.84 | 81.16 | 4.1400 | 3.6500 |
| 2012-09 | 22.43 | 77.69 | 3.5100 | 3.0700 |
| 2012-03 | 21.14 | 78.86 | 3.8600 | 3.3500 |
| 2012-06 | 22.26 | 77.74 | 3.5200 | 3.0500 |
| 2011-09 | 21.98 | 78.02 | 3.7100 | 3.2400 |
| 2011-06 | 24.27 | 75.73 | 3.4000 | 3.0100 |
| 2011-12 | 22.06 | 78.06 | 3.7000 | 3.2200 |
| 2010-12 | 22.00 | 77.88 | 3.8400 | 3.4700 |
| 2010-06 | 56.60 | 43.62 | 1.2400 | 1.0100 |
| 2010-09 | 24.34 | 75.66 | 3.4900 | 3.1400 |
| 2011-03 | 22.51 | 77.49 | 3.7700 | 3.3500 |
| 2009-12 | 58.70 | 41.30 | 1.1700 | 0.9100 |
| 2009-09 | -- | -- | -- | -- |
| 2010-03 | -- | -- | -- | -- |
| 2009-06 | -- | -- | -- | -- |
| 2008-12 | 57.45 | 42.55 | 1.1500 | 0.8400 |
| 2007-12 | 66.35 | 33.65 | 1.0200 | 0.7700 |
| 2006-12 | 72.49 | 27.27 | 1.0100 | 0.7600 |
| 2005-12 | 74.02 | 25.65 | 1.1100 | 0.7800 |
| 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 | 257000000.0000 | 8237000.0000 | 21084100.0000 | -1175200.0000 |
| 2024-06 | 521000000.0000 | 22335800.0000 | 57920400.0000 | 2904700.0000 |
| 2024-09 | 781000000.0000 | 32980600.0000 | 85585700.0000 | 2389600.0000 |
| 2024-12 | 1864000000.0000 | 51512600.0000 | 121000000.0000 | 9974600.0000 |
| 2023-06 | 590000000.0000 | 20339500.0000 | 62344200.0000 | 2566500.0000 |
| 2024-03 | 243000000.0000 | 9551700.0000 | 25437200.0000 | -900900.0000 |
| 2023-12 | 1147000000.0000 | 46866600.0000 | 128000000.0000 | 4543200.0000 |
| 2023-09 | 813000000.0000 | 32330900.0000 | 91337600.0000 | -694000.0000 |
| 2022-09 | 875000000.0000 | 35262800.0000 | 96477800.0000 | -4440500.0000 |
| 2023-03 | 273000000.0000 | 7226400.0000 | 30030700.0000 | 765200.0000 |
| 2022-12 | 1161000000.0000 | 46940800.0000 | 119000000.0000 | 799600.0000 |
| 2022-03 | 307000000.0000 | 10624100.0000 | 34639700.0000 | -427000.0000 |
| 2021-12 | 1226000000.0000 | 57311500.0000 | 146000000.0000 | 538300.0000 |
| 2022-06 | 608000000.0000 | 21435200.0000 | 65510100.0000 | 614400.0000 |
| 2021-03 | 195000000.0000 | 8159700.0000 | 27239700.0000 | -1544900.0000 |
| 2021-09 | 676000000.0000 | 31701900.0000 | 90119500.0000 | -4430400.0000 |
| 2021-06 | 447000000.0000 | 18266800.0000 | 60779500.0000 | 3232600.0000 |
| 2020-03 | 245000000.0000 | 13285100.0000 | 30305100.0000 | 3371100.0000 |
| 2020-09 | 881000000.0000 | 58858400.0000 | 113000000.0000 | 5867900.0000 |
| 2020-06 | 561000000.0000 | 38917000.0000 | 72059300.0000 | 5857300.0000 |
| 2020-12 | 1215000000.0000 | 77747800.0000 | 143000000.0000 | 12056900.0000 |
| 2019-06 | 632000000.0000 | 33347100.0000 | 64795300.0000 | 4167100.0000 |
| 2019-09 | 893000000.0000 | 50846600.0000 | 88689800.0000 | 4672600.0000 |
| 2019-12 | 2152000000.0000 | 87489000.0000 | 143000000.0000 | 11252400.0000 |
| 2018-12 | 1316000000.0000 | 102000000.0000 | 134000000.0000 | 17445400.0000 |
| 2019-03 | 337000000.0000 | 13402300.0000 | 25754000.0000 | -1019400.0000 |
| 2018-09 | 895000000.0000 | 52950800.0000 | 84984800.0000 | -3160300.0000 |
| 2018-03 | 324000000.0000 | 16239400.0000 | 21822600.0000 | 1706900.0000 |
| 2017-12 | 892000000.0000 | 71205400.0000 | 102000000.0000 | 3302800.0000 |
| 2018-06 | 623000000.0000 | 37805600.0000 | 53261500.0000 | 2460200.0000 |
| 2017-09 | 647000000.0000 | 44207500.0000 | 66573700.0000 | 1548900.0000 |
| 2016-12 | 946000000.0000 | 57250700.0000 | 156000000.0000 | 1074300.0000 |
| 2017-03 | 228000000.0000 | 9013600.0000 | 42916400.0000 | 1174900.0000 |
| 2017-06 | 436000000.0000 | 25796200.0000 | 84991000.0000 | 1915500.0000 |
| 2016-03 | 204000000.0000 | 8450800.0000 | 26321400.0000 | -966600.0000 |
| 2016-09 | 694000000.0000 | 41679700.0000 | 108000000.0000 | -3237700.0000 |
| 2016-06 | 453000000.0000 | 27204900.0000 | 68112900.0000 | 817400.0000 |
| 2015-06 | 325000000.0000 | 20621300.0000 | 46472500.0000 | 562300.0000 |
| 2015-09 | 530000000.0000 | 32708100.0000 | 67829700.0000 | -1554200.0000 |
| 2015-12 | 785000000.0000 | 50981100.0000 | 102000000.0000 | 285300.0000 |
| 2014-09 | 302000000.0000 | 21114900.0000 | 47957600.0000 | -3321600.0000 |
| 2014-12 | 475000000.0000 | 33759500.0000 | 71232900.0000 | -3422500.0000 |
| 2015-03 | 170000000.0000 | 10261000.0000 | 20589400.0000 | -480800.0000 |
| 2013-12 | 314000000.0000 | 18360100.0000 | 50728500.0000 | -3249100.0000 |
| 2014-06 | 181000000.0000 | 12772300.0000 | 30254400.0000 | -207900.0000 |
| 2014-03 | 71731600.0000 | 4629000.0000 | 12815700.0000 | -1165500.0000 |
| 2013-09 | 230000000.0000 | 12779300.0000 | 36579300.0000 | -3385300.0000 |
| 2013-06 | 143000000.0000 | 7463400.0000 | 22379900.0000 | 661300.0000 |
| 2012-12 | 302000000.0000 | 21625500.0000 | 47631000.0000 | 618400.0000 |
| 2013-03 | 54458800.0000 | 3295600.0000 | 12412200.0000 | -1683900.0000 |
| 2012-09 | 224000000.0000 | 13411600.0000 | 36102500.0000 | -6200100.0000 |
| 2012-03 | 68827800.0000 | 4082600.0000 | 12047600.0000 | -2124500.0000 |
| 2012-06 | 144000000.0000 | 8946300.0000 | 23869400.0000 | -4802600.0000 |
| 2011-09 | 273000000.0000 | 13580900.0000 | 38983600.0000 | -5196200.0000 |
| 2011-06 | 182000000.0000 | 8739800.0000 | 23719500.0000 | 69000.0000 |
| 2011-12 | 374000000.0000 | 21973200.0000 | 52884200.0000 | 92000.0000 |
| 2010-12 | 362000000.0000 | 22060500.0000 | 37286900.0000 | 1023100.0000 |
| 2010-06 | 183000000.0000 | 10022700.0000 | 19428200.0000 | 761100.0000 |
| 2010-09 | 256000000.0000 | 15887300.0000 | 30694700.0000 | 784300.0000 |
| 2011-03 | 77247100.0000 | 3872300.0000 | 10888800.0000 | -1840500.0000 |
| 2009-12 | 346000000.0000 | 24139100.0000 | 38095300.0000 | 1291600.0000 |
| 2009-09 | 264000000.0000 | 17680900.0000 | 27887600.0000 | 441800.0000 |
| 2010-03 | 76577800.0000 | 4835200.0000 | 10450400.0000 | 242200.0000 |
| 2009-06 | 180000000.0000 | 10520900.0000 | 19118300.0000 | 412200.0000 |
| 2008-12 | 269000000.0000 | 17599100.0000 | 28730900.0000 | 1322300.0000 |
| 2007-12 | 253000000.0000 | 15372600.0000 | 24694600.0000 | 1178100.0000 |
| 2006-12 | 279000000.0000 | 17202000.0000 | 20900400.0000 | 313000.0000 |
| 2005-12 | 228000000.0000 | 11065400.0000 | 16589100.0000 | 456100.0000 |
| 2025-06 | 567000000.0000 | 18946000.0000 | 45158600.0000 | -3373900.0000 |