中商官网
研究报告
长高电新（002452）
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 | 1760000000.0000 | 17.88 | 314000000.0000 | 51.69 | 300000000.0000 | 46.34 | 252000000.0000 | 47.37 |
| 2025-03-31 | 339000000.0000 | 33.46 | 40120800.0000 | 14.34 | 40111900.0000 | 13.83 | 33555300.0000 | 13.41 |
| 2024-09-30 | 1132000000.0000 | 6.39 | 214000000.0000 | 7.54 | 213000000.0000 | 8.12 | 181000000.0000 | 11.04 |
| 2023-12-31 | 1493000000.0000 | 22.08 | 207000000.0000 | 191.03 | 205000000.0000 | 211.23 | 171000000.0000 | 252.17 |
| 2024-06-30 | 729000000.0000 | 11.98 | 142000000.0000 | 39.22 | 141000000.0000 | 38.24 | 121000000.0000 | 44.79 |
| 2024-03-31 | 254000000.0000 | 11.89 | 35087500.0000 | 44.37 | 35237300.0000 | 45.58 | 29588800.0000 | 48.91 |
| 2023-06-30 | 651000000.0000 | 32.32 | 102000000.0000 | 69.17 | 102000000.0000 | 82.48 | 83567200.0000 | 67.69 |
| 2022-12-31 | 1223000000.0000 | -19.59 | 71125700.0000 | -74.69 | 65868500.0000 | -76.64 | 48556100.0000 | -80.42 |
| 2023-09-30 | 1064000000.0000 | 33.33 | 199000000.0000 | 108.04 | 197000000.0000 | 116.20 | 163000000.0000 | 100.06 |
| 2023-03-31 | 227000000.0000 | 0.44 | 24303500.0000 | -22.48 | 24205500.0000 | -23.40 | 19870000.0000 | -29.22 |
| 2022-09-30 | 798000000.0000 | -27.91 | 95654500.0000 | -55.09 | 91118800.0000 | -59.14 | 81476900.0000 | -57.12 |
| 2022-03-31 | 226000000.0000 | -14.39 | 31351800.0000 | -20.69 | 31600600.0000 | -22.13 | 28071100.0000 | -12.81 |
| 2022-06-30 | 492000000.0000 | -30.01 | 60294900.0000 | -55.99 | 55895100.0000 | -60.07 | 49835700.0000 | -58.12 |
| 2021-09-30 | 1107000000.0000 | 5.63 | 213000000.0000 | 5.97 | 223000000.0000 | 5.69 | 190000000.0000 | 11.76 |
| 2021-06-30 | 703000000.0000 | 13.75 | 137000000.0000 | 1.48 | 140000000.0000 | -2.78 | 119000000.0000 | 3.48 |
| 2021-12-31 | 1521000000.0000 | -2.62 | 281000000.0000 | 10.63 | 282000000.0000 | 11.46 | 248000000.0000 | 19.23 |
| 2020-09-30 | 1048000000.0000 | 37.35 | 201000000.0000 | 93.27 | 211000000.0000 | 95.37 | 170000000.0000 | 83.91 |
| 2020-12-31 | 1562000000.0000 | 34.77 | 254000000.0000 | 135.19 | 253000000.0000 | 67.55 | 208000000.0000 | 58.78 |
| 2021-03-31 | 264000000.0000 | 28.78 | 39533100.0000 | 23.87 | 40583200.0000 | 2.98 | 32193500.0000 | 38.52 |
| 2019-12-31 | 1159000000.0000 | 10.07 | 108000000.0000 | -143.72 | 151000000.0000 | -161.38 | 131000000.0000 | -153.47 |
| 2020-06-30 | 618000000.0000 | 28.75 | 135000000.0000 | 122.93 | 144000000.0000 | 130.74 | 115000000.0000 | 108.82 |
| 2020-03-31 | 205000000.0000 | 22.75 | 31914500.0000 | 846.96 | 39407800.0000 | 658.81 | 23240400.0000 | 507.97 |
| 2019-06-30 | 480000000.0000 | 24.35 | 60556700.0000 | -409.13 | 62407600.0000 | -431.03 | 55070900.0000 | -361.56 |
| 2019-09-30 | 763000000.0000 | 31.78 | 104000000.0000 | -395.19 | 108000000.0000 | -418.72 | 92438800.0000 | -360.64 |
| 2019-03-31 | 167000000.0000 | -1.76 | 3370200.0000 | -120.09 | 5193400.0000 | -131.44 | 3822600.0000 | -121.51 |
| 2018-12-31 | 1053000000.0000 | -25.64 | -247000000.0000 | -380.47 | -246000000.0000 | -361.45 | -245000000.0000 | -491.85 |
| 2018-06-30 | 386000000.0000 | -44.78 | -19589200.0000 | -129.06 | -18852400.0000 | -128.00 | -21054900.0000 | -140.16 |
| 2018-09-30 | 579000000.0000 | -41.75 | -35231800.0000 | -137.62 | -33885200.0000 | -135.35 | -35466200.0000 | -146.68 |
| 2018-03-31 | 170000000.0000 | -13.27 | -16773100.0000 | -180.90 | -16516500.0000 | -171.32 | -17771300.0000 | -194.83 |
| 2017-12-31 | 1416000000.0000 | 9.51 | 88066300.0000 | -36.64 | 94091000.0000 | -33.74 | 62523900.0000 | -48.33 |
| 2017-09-30 | 994000000.0000 | 7.46 | 93644800.0000 | 10.05 | 95866300.0000 | 11.96 | 75984100.0000 | 9.72 |
| 2017-06-30 | 699000000.0000 | 29.44 | 67412000.0000 | 21.04 | 67333800.0000 | 16.34 | 52421100.0000 | 12.81 |
| 2016-09-30 | 925000000.0000 | 181.16 | 85090100.0000 | 60.00 | 85625500.0000 | 53.02 | 69254200.0000 | 43.62 |
| 2017-03-31 | 196000000.0000 | 3.70 | 20733400.0000 | -23.85 | 23158400.0000 | -19.98 | 18740600.0000 | -19.82 |
| 2016-12-31 | 1293000000.0000 | 94.73 | 139000000.0000 | 85.26 | 142000000.0000 | 78.18 | 121000000.0000 | 80.16 |
| 2016-03-31 | 189000000.0000 | 106.90 | 27226300.0000 | 26.28 | 28939300.0000 | 27.22 | 23372000.0000 | 20.31 |
| 2015-12-31 | 664000000.0000 | 38.91 | 75028400.0000 | -22.67 | 79693000.0000 | -24.10 | 67160700.0000 | -23.75 |
| 2016-06-30 | 540000000.0000 | 182.72 | 55692300.0000 | 55.02 | 57878100.0000 | 51.65 | 46466900.0000 | 40.78 |
| 2015-06-30 | 191000000.0000 | -8.17 | 35924900.0000 | -22.32 | 38166700.0000 | -28.70 | 33006100.0000 | -27.88 |
| 2015-09-30 | 329000000.0000 | 3.46 | 53181000.0000 | -23.54 | 55956100.0000 | -28.39 | 48221600.0000 | -29.13 |
| 2015-03-31 | 91348700.0000 | 4.40 | 21560300.0000 | 22.62 | 22747800.0000 | 18.09 | 19426700.0000 | 21.59 |
| 2014-09-30 | 318000000.0000 | -4.22 | 69550300.0000 | -4.60 | 78140900.0000 | 4.84 | 68044300.0000 | 6.83 |
| 2014-12-31 | 478000000.0000 | -3.63 | 97028800.0000 | 13.72 | 105000000.0000 | 19.65 | 88078100.0000 | 21.37 |
| 2014-03-31 | 87494600.0000 | 8.89 | 17583600.0000 | 11.49 | 19262600.0000 | 20.15 | 15977800.0000 | 27.61 |
| 2014-06-30 | 208000000.0000 | -13.33 | 46247300.0000 | -9.30 | 53528400.0000 | 3.64 | 45767700.0000 | 6.71 |
| 2013-12-31 | 496000000.0000 | 20.68 | 85324400.0000 | 42.88 | 87756200.0000 | 42.73 | 72569400.0000 | 47.92 |
| 2013-09-30 | 332000000.0000 | 26.24 | 72905700.0000 | 29.72 | 74533200.0000 | 28.54 | 63692600.0000 | 32.76 |
| 2013-06-30 | 240000000.0000 | 42.86 | 50988600.0000 | 40.83 | 51647100.0000 | 37.82 | 42888400.0000 | 40.17 |
| 2013-03-31 | 80348200.0000 | 21.31 | 15771900.0000 | 62.53 | 16032100.0000 | 64.20 | 12520900.0000 | 67.77 |
| 2012-12-31 | 411000000.0000 | 17.77 | 59717500.0000 | 8.39 | 61485000.0000 | 9.63 | 49059800.0000 | 8.61 |
| 2012-09-30 | 263000000.0000 | 6.05 | 56202000.0000 | 12.56 | 57983700.0000 | 14.51 | 47976800.0000 | 16.73 |
| 2011-12-31 | 349000000.0000 | 14.80 | 55096600.0000 | 4.91 | 56083600.0000 | 3.77 | 45169300.0000 | -0.44 |
| 2012-03-31 | 66232200.0000 | 35.03 | 9704200.0000 | 64.84 | 9764000.0000 | 56.73 | 7463200.0000 | 66.83 |
| 2012-06-30 | 168000000.0000 | 9.80 | 36206700.0000 | 14.87 | 37475600.0000 | 16.65 | 30596500.0000 | 18.00 |
| 2011-03-31 | 49049600.0000 | -27.17 | 5886900.0000 | -54.99 | 6229900.0000 | -54.09 | 4473600.0000 | -59.88 |
| 2011-06-30 | 153000000.0000 | -4.97 | 31519300.0000 | -3.42 | 32127200.0000 | -3.41 | 25928600.0000 | -5.91 |
| 2011-09-30 | 248000000.0000 | 15.35 | 49929600.0000 | 16.39 | 50637700.0000 | 13.36 | 41100200.0000 | 9.51 |
| 2010-12-31 | 304000000.0000 | -22.65 | 52515500.0000 | -38.57 | 54048600.0000 | -37.81 | 45367100.0000 | -39.05 |
| 2010-09-30 | 215000000.0000 | -13.31 | 42897200.0000 | -14.00 | 44668400.0000 | -12.74 | 37531500.0000 | -14.37 |
| 2010-06-30 | 161000000.0000 | 0.00 | 32636400.0000 | 10.86 | 33262200.0000 | 10.69 | 27557600.0000 | 6.15 |
| 2010-03-31 | 67347200.0000 | -- | 13080500.0000 | -- | 13569900.0000 | -- | 11150200.0000 | -- |
| 2009-09-30 | 248000000.0000 | -- | 49882500.0000 | -- | 51192900.0000 | -- | 43831000.0000 | -- |
| 2009-12-31 | 393000000.0000 | -1.50 | 85487600.0000 | 11.11 | 86914700.0000 | 5.17 | 74436100.0000 | 4.68 |
| 2009-06-30 | 161000000.0000 | -- | 29439900.0000 | -- | 30050400.0000 | -- | 25960100.0000 | -- |
| 2007-12-31 | 342000000.0000 | -- | 53968600.0000 | -- | 55071400.0000 | -- | 49792100.0000 | -- |
| 2008-12-31 | 399000000.0000 | 16.67 | 76938200.0000 | 42.56 | 82644700.0000 | 50.07 | 71108300.0000 | 42.81 |
| 2025-06-30 | 732000000.0000 | 0.41 | 122000000.0000 | -14.08 | 121000000.0000 | -14.18 | 106000000.0000 | -12.40 |
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 | 15.91 | 17.05 | 8.52 | 10.6700 | 2.9600 | 1.88 | 0.50 |
| 2025-03 | 10.03 | 11.83 | 1.12 | 1.3800 | 0.5600 | 1.43 | 0.09 |
| 2024-09 | 16.52 | 18.82 | 6.35 | 7.9600 | 1.8100 | 1.78 | 0.34 |
| 2023-12 | 11.05 | 13.73 | 6.33 | 7.9500 | 2.5000 | 1.63 | 0.46 |
| 2024-06 | 16.87 | 19.34 | 4.48 | 5.3700 | 1.2400 | 1.58 | 0.23 |
| 2024-03 | 11.02 | 13.87 | 1.14 | 1.3200 | 0.4300 | 1.21 | 0.08 |
| 2023-06 | 12.75 | 15.67 | 3.19 | 3.9700 | 1.0900 | 1.32 | 0.20 |
| 2022-12 | 3.35 | 5.39 | 2.02 | 2.7800 | 2.1700 | 1.32 | 0.38 |
| 2023-09 | 16.07 | 18.52 | 6.05 | 7.5400 | 1.7600 | 1.49 | 0.33 |
| 2023-03 | 7.05 | 10.66 | 0.75 | 0.9700 | 0.3800 | 1.00 | 0.07 |
| 2022-09 | 9.52 | 11.42 | 2.82 | 3.9900 | 1.3100 | 1.14 | 0.25 |
| 2022-03 | 9.73 | 13.98 | 0.99 | 1.3600 | 0.4200 | 1.00 | 0.07 |
| 2022-06 | 10.16 | 11.36 | 1.74 | 2.4500 | 0.8200 | 1.09 | 0.15 |
| 2021-09 | 17.98 | 20.14 | 6.43 | 12.1600 | 1.9200 | 1.62 | 0.32 |
| 2021-06 | 18.07 | 19.91 | 4.45 | 7.9500 | 1.1800 | 1.56 | 0.22 |
| 2021-12 | 12.43 | 18.54 | 8.46 | 14.9000 | 2.6500 | 1.70 | 0.46 |
| 2020-09 | 16.79 | 20.13 | 6.10 | 13.1600 | 1.5500 | 1.54 | 0.30 |
| 2020-12 | 15.04 | 16.20 | 7.00 | 15.8500 | 2.4900 | 1.88 | 0.43 |
| 2021-03 | 14.39 | 15.37 | 1.14 | 2.2700 | 0.3900 | 1.20 | 0.07 |
| 2019-12 | 8.63 | 13.03 | 5.15 | 12.2500 | 1.7800 | 1.69 | 0.40 |
| 2020-06 | 18.28 | 23.30 | 4.57 | 9.0300 | 0.8700 | 1.51 | 0.20 |
| 2020-03 | 14.63 | 19.22 | 1.32 | 1.8600 | 0.3300 | 1.09 | 0.07 |
| 2019-06 | 12.08 | 13.00 | 2.38 | 5.0100 | 0.6600 | 1.52 | 0.18 |
| 2019-09 | 12.84 | 14.15 | 4.09 | 8.1900 | 1.0100 | 1.61 | 0.29 |
| 2019-03 | 0.60 | 3.11 | 0.20 | 0.3200 | 0.2500 | -- | 0.06 |
| 2018-12 | -25.74 | -23.36 | -10.09 | -19.6000 | 1.2300 | 1.77 | 0.43 |
| 2018-06 | -6.74 | -4.88 | -0.70 | -1.4600 | 0.3700 | 1.32 | 0.14 |
| 2018-09 | -7.77 | -5.85 | -1.27 | -2.4700 | 0.5500 | 1.31 | 0.22 |
| 2018-03 | -10.00 | -9.72 | -0.60 | -1.1600 | 0.1700 | 1.19 | 0.06 |
| 2017-12 | 6.00 | 6.64 | 3.26 | 4.5800 | 1.3300 | 2.50 | 0.49 |
| 2017-09 | 9.26 | 9.64 | 3.19 | 5.4600 | 0.8700 | 2.40 | 0.33 |
| 2017-06 | 9.44 | 9.63 | 2.25 | 3.9000 | 0.6300 | 2.61 | 0.23 |
| 2016-09 | 9.19 | 9.26 | 3.08 | 5.5900 | 0.8600 | 3.06 | 0.33 |
| 2017-03 | 10.71 | 11.82 | 0.83 | 1.4400 | 0.1800 | 1.50 | 0.07 |
| 2016-12 | 10.75 | 10.98 | 4.99 | 9.5800 | 1.4200 | 2.97 | 0.45 |
| 2016-03 | 14.29 | 15.31 | 1.55 | 1.9100 | 0.2200 | 2.27 | 0.10 |
| 2015-12 | 10.69 | 12.00 | 4.37 | 5.7300 | 1.0400 | 2.17 | 0.36 |
| 2016-06 | 10.37 | 10.72 | 2.72 | 3.7600 | 0.5700 | 3.07 | 0.25 |
| 2015-06 | 18.32 | 19.98 | 2.71 | 2.8100 | 0.3400 | 1.30 | 0.14 |
| 2015-09 | 15.81 | 17.01 | 3.90 | 4.1200 | 0.6200 | 1.45 | 0.23 |
| 2015-03 | 23.14 | 24.90 | 1.61 | 1.6500 | 0.1600 | 1.27 | 0.06 |
| 2014-09 | 20.44 | 24.57 | 5.84 | 6.1400 | 0.6500 | 1.52 | 0.24 |
| 2014-12 | 19.25 | 21.97 | 7.50 | 7.9100 | 0.9800 | 1.67 | 0.34 |
| 2014-03 | 19.83 | 22.02 | 1.47 | 1.4300 | 0.1900 | 1.23 | 0.07 |
| 2014-06 | 20.19 | 25.73 | 4.08 | 4.1600 | 0.4400 | 1.38 | 0.16 |
| 2013-12 | 16.53 | 17.69 | 6.69 | 7.2100 | 1.2200 | 1.89 | 0.38 |
| 2013-09 | 21.69 | 22.45 | 5.86 | 6.0200 | 0.8100 | 1.82 | 0.26 |
| 2013-06 | 22.08 | 21.52 | 4.04 | 4.1000 | 0.5800 | 1.80 | 0.19 |
| 2013-03 | 20.04 | 19.95 | 1.27 | 1.1200 | 0.2000 | 1.35 | 0.06 |
| 2012-12 | 14.60 | 14.96 | 4.85 | 5.4000 | 1.4500 | 1.83 | 0.32 |
| 2012-09 | 21.29 | 22.05 | 4.70 | 4.9000 | 0.8600 | 1.65 | 0.21 |
| 2011-12 | 15.76 | 16.07 | 4.38 | 5.1000 | 2.3400 | 1.70 | 0.27 |
| 2012-03 | 14.65 | 14.74 | 0.76 | 0.8300 | 0.2900 | 1.29 | 0.05 |
| 2012-06 | 21.43 | 22.31 | 2.93 | 3.1900 | 0.6100 | 1.59 | 0.13 |
| 2011-03 | 12.50 | 12.70 | 0.54 | 0.4600 | 0.4700 | 0.97 | 0.04 |
| 2011-06 | 20.92 | 21.00 | 2.76 | 2.9400 | 1.4000 | 1.44 | 0.13 |
| 2011-09 | 20.16 | 20.42 | 4.27 | 4.6300 | 1.9600 | 1.56 | 0.21 |
| 2010-12 | 17.11 | 17.78 | 4.71 | 7.6900 | 3.5300 | 1.56 | 0.26 |
| 2010-09 | 20.00 | 20.78 | 3.98 | 8.0500 | 2.4200 | 1.46 | 0.19 |
| 2010-06 | 19.88 | 20.66 | 6.01 | -- | 2.1600 | 1.62 | 0.29 |
| 2010-03 | 19.42 | 20.15 | -- | 3.4700 | -- | -- | -- |
| 2009-09 | 19.76 | 20.64 | -- | -- | -- | -- | -- |
| 2009-12 | 21.63 | 22.12 | 15.95 | 26.4700 | 5.1300 | 2.15 | 0.72 |
| 2009-06 | 18.63 | 18.66 | -- | -- | -- | -- | -- |
| 2007-12 | 15.79 | 16.10 | 16.29 | 40.5400 | 5.4800 | 2.57 | 1.01 |
| 2008-12 | 19.30 | 20.71 | 17.33 | 34.3400 | 6.0900 | 2.56 | 0.84 |
| 2025-06 | 14.62 | 16.53 | -- | -- | -- | -- | -- |
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 | 31.54 | 68.46 | 3.0900 | 2.5900 |
| 2025-03 | 31.49 | 68.51 | 3.0800 | 2.5500 |
| 2024-09 | 30.37 | 69.63 | 3.2500 | 2.5800 |
| 2023-12 | 30.24 | 69.76 | 3.3300 | 2.7400 |
| 2024-06 | 28.07 | 71.93 | 3.6400 | 2.9300 |
| 2024-03 | 28.72 | 71.28 | 3.5700 | 2.8300 |
| 2023-06 | 31.88 | 68.12 | 3.2300 | 2.6200 |
| 2022-12 | 35.41 | 64.59 | 2.8400 | 2.2800 |
| 2023-09 | 30.82 | 69.18 | 3.3300 | 2.7400 |
| 2023-03 | 33.81 | 66.16 | 3.0200 | 2.3800 |
| 2022-09 | 33.82 | 66.21 | 3.0200 | 2.3400 |
| 2022-03 | 33.08 | 66.95 | 2.7900 | 2.2500 |
| 2022-06 | 34.60 | 65.40 | 2.9700 | 2.3300 |
| 2021-09 | 41.89 | 58.11 | 2.1700 | 1.8300 |
| 2021-06 | 50.71 | 49.29 | 1.7300 | 1.4100 |
| 2021-12 | 37.20 | 62.80 | 2.4300 | 2.0100 |
| 2020-09 | 58.91 | 41.06 | 1.2000 | 0.8400 |
| 2020-12 | 59.44 | 40.56 | 1.2600 | 0.9200 |
| 2021-03 | 57.74 | 42.26 | 1.2900 | 0.8900 |
| 2019-12 | 57.25 | 42.75 | 1.3100 | 0.9200 |
| 2020-06 | 57.24 | 42.76 | 1.2700 | 0.8700 |
| 2020-03 | 56.87 | 43.17 | 1.3100 | 0.9500 |
| 2019-06 | 54.55 | 45.45 | 1.5400 | 1.0000 |
| 2019-09 | 53.34 | 46.66 | 1.5600 | 0.9500 |
| 2019-03 | 57.01 | 42.99 | 1.4900 | 0.9800 |
| 2018-12 | 53.26 | 46.74 | 1.5300 | 0.9900 |
| 2018-06 | 49.39 | 50.61 | 2.0400 | 1.0800 |
| 2018-09 | 49.59 | 50.37 | 1.8100 | 0.9500 |
| 2018-03 | 49.69 | 50.31 | 1.9800 | 1.0200 |
| 2017-12 | 51.77 | 48.23 | 1.8700 | 0.9800 |
| 2017-09 | 53.81 | 46.19 | 2.1300 | 1.1200 |
| 2017-06 | 54.45 | 45.52 | 2.0400 | 1.1000 |
| 2016-09 | 54.22 | 45.78 | 1.9500 | 0.9100 |
| 2017-03 | 51.51 | 48.49 | 2.1600 | 1.3200 |
| 2016-12 | 53.39 | 46.61 | 1.9500 | 1.1600 |
| 2016-03 | 34.53 | 65.47 | 3.1300 | 1.6600 |
| 2015-12 | 32.36 | 67.58 | 3.4100 | 1.9000 |
| 2016-06 | 41.41 | 58.59 | 2.4600 | 1.2000 |
| 2015-06 | 15.14 | 84.86 | 5.6000 | 3.0700 |
| 2015-09 | 15.46 | 84.54 | 5.2800 | 2.9900 |
| 2015-03 | 15.38 | 84.62 | 5.5400 | 3.7200 |
| 2014-09 | 13.39 | 86.54 | 6.3600 | 3.8800 |
| 2014-12 | 15.79 | 84.29 | 5.3400 | 3.6900 |
| 2014-03 | 15.32 | 84.76 | 5.6300 | 2.7300 |
| 2014-06 | 13.73 | 86.27 | 6.1600 | 4.2300 |
| 2013-12 | 16.46 | 83.54 | 5.1700 | 3.0900 |
| 2013-09 | 14.78 | 85.22 | 5.7900 | 4.0600 |
| 2013-06 | 15.79 | 84.21 | 5.3900 | 3.9200 |
| 2013-03 | 16.10 | 83.90 | 5.2700 | 3.7900 |
| 2012-12 | 17.05 | 82.95 | 4.9900 | 3.6600 |
| 2012-09 | 15.25 | 84.75 | 5.6900 | 4.0000 |
| 2011-12 | 20.39 | 79.61 | 4.2600 | 3.5300 |
| 2012-03 | 20.22 | 79.78 | 4.2900 | 3.3900 |
| 2012-06 | 19.20 | 80.80 | 4.5000 | 3.3800 |
| 2011-03 | 14.43 | 85.65 | 6.6300 | 6.0500 |
| 2011-06 | 13.99 | 86.09 | 6.8900 | 6.0800 |
| 2011-09 | 13.65 | 86.35 | 6.8900 | 5.7600 |
| 2010-12 | 14.63 | 85.37 | 6.6900 | 6.0800 |
| 2010-09 | 14.25 | 85.75 | 6.9500 | 6.3500 |
| 2010-06 | 39.78 | 60.40 | 2.1400 | 1.8400 |
| 2010-03 | -- | -- | -- | -- |
| 2009-09 | -- | -- | -- | -- |
| 2009-12 | 41.10 | 58.90 | 2.0000 | 1.7200 |
| 2009-06 | -- | -- | -- | -- |
| 2007-12 | 54.14 | 45.56 | 1.4600 | 1.2000 |
| 2008-12 | 48.01 | 51.99 | 1.6200 | 1.3800 |
| 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 | 1480000000.0000 | 127000000.0000 | 134000000.0000 | 6222300.0000 |
| 2025-03 | 305000000.0000 | 25940400.0000 | 25589200.0000 | -1610200.0000 |
| 2024-09 | 945000000.0000 | 75765900.0000 | 83547900.0000 | -2895200.0000 |
| 2023-12 | 1328000000.0000 | 88223400.0000 | 109000000.0000 | 7398500.0000 |
| 2024-06 | 606000000.0000 | 41248200.0000 | 55998000.0000 | 3327800.0000 |
| 2024-03 | 226000000.0000 | 23179400.0000 | 25384100.0000 | -1140300.0000 |
| 2023-06 | 568000000.0000 | 34993700.0000 | 40049600.0000 | 1514200.0000 |
| 2022-12 | 1182000000.0000 | 72605200.0000 | 88444300.0000 | 4454500.0000 |
| 2023-09 | 893000000.0000 | 58448100.0000 | 63948000.0000 | -1603500.0000 |
| 2023-03 | 211000000.0000 | 16628000.0000 | 17940600.0000 | -824300.0000 |
| 2022-09 | 722000000.0000 | 45571000.0000 | 54642800.0000 | -4459900.0000 |
| 2022-03 | 204000000.0000 | 10677500.0000 | 17024100.0000 | -129600.0000 |
| 2022-06 | 442000000.0000 | 26883200.0000 | 37774000.0000 | 4592400.0000 |
| 2021-09 | 908000000.0000 | 57234500.0000 | 53185900.0000 | 17812600.0000 |
| 2021-06 | 576000000.0000 | 29991000.0000 | 32938200.0000 | 15949200.0000 |
| 2021-12 | 1332000000.0000 | 84603600.0000 | 91157200.0000 | 23485500.0000 |
| 2020-09 | 872000000.0000 | 62405000.0000 | 58278400.0000 | 20148400.0000 |
| 2020-12 | 1327000000.0000 | 68965000.0000 | 94535400.0000 | 29272700.0000 |
| 2021-03 | 226000000.0000 | 17208700.0000 | 16385100.0000 | 5758200.0000 |
| 2019-12 | 1059000000.0000 | 90520800.0000 | 110000000.0000 | 19120200.0000 |
| 2020-06 | 505000000.0000 | 36103400.0000 | 35191200.0000 | 14037400.0000 |
| 2020-03 | 175000000.0000 | 15169600.0000 | 16383200.0000 | 5875000.0000 |
| 2019-06 | 422000000.0000 | 37784700.0000 | 44659800.0000 | 7197000.0000 |
| 2019-09 | 665000000.0000 | 61067200.0000 | 72512500.0000 | 8989800.0000 |
| 2019-03 | 166000000.0000 | 16438700.0000 | 21406800.0000 | 2773000.0000 |
| 2018-12 | 1324000000.0000 | 96570500.0000 | 124000000.0000 | 8032900.0000 |
| 2018-06 | 412000000.0000 | 33359800.0000 | 48351600.0000 | 4333000.0000 |
| 2018-09 | 624000000.0000 | 55562500.0000 | 70486400.0000 | 4550500.0000 |
| 2018-03 | 187000000.0000 | 15276300.0000 | 24418400.0000 | 1434200.0000 |
| 2017-12 | 1331000000.0000 | 87627700.0000 | 111000000.0000 | 29178700.0000 |
| 2017-09 | 902000000.0000 | 55283400.0000 | 74588100.0000 | 8889800.0000 |
| 2017-06 | 633000000.0000 | 35780900.0000 | 72916700.0000 | 8713500.0000 |
| 2016-09 | 840000000.0000 | 47061500.0000 | 90139800.0000 | 1603200.0000 |
| 2017-03 | 175000000.0000 | 16142600.0000 | 26388800.0000 | 2163000.0000 |
| 2016-12 | 1154000000.0000 | 73861300.0000 | 121000000.0000 | 20704500.0000 |
| 2016-03 | 162000000.0000 | 9824500.0000 | 19249500.0000 | 364700.0000 |
| 2015-12 | 593000000.0000 | 45462100.0000 | 64273700.0000 | 348300.0000 |
| 2016-06 | 484000000.0000 | 23637700.0000 | 51797200.0000 | 1540000.0000 |
| 2015-06 | 156000000.0000 | 13275000.0000 | 30437700.0000 | -5044200.0000 |
| 2015-09 | 277000000.0000 | 20021200.0000 | 43342900.0000 | -6121200.0000 |
| 2015-03 | 70214700.0000 | 6241200.0000 | 13033300.0000 | -3375400.0000 |
| 2014-09 | 253000000.0000 | 24847400.0000 | 40500700.0000 | -2360800.0000 |
| 2014-12 | 386000000.0000 | 40062600.0000 | 59451000.0000 | -8872600.0000 |
| 2014-03 | 70147100.0000 | 7377300.0000 | 10265900.0000 | -474400.0000 |
| 2014-06 | 166000000.0000 | 16691400.0000 | 24301100.0000 | -1404700.0000 |
| 2013-12 | 414000000.0000 | 44270600.0000 | 59120400.0000 | 309800.0000 |
| 2013-09 | 260000000.0000 | 27467000.0000 | 37173200.0000 | -5118500.0000 |
| 2013-06 | 187000000.0000 | 20037900.0000 | 25607500.0000 | 225200.0000 |
| 2013-03 | 64250000.0000 | 7789800.0000 | 10956500.0000 | -1134800.0000 |
| 2012-12 | 351000000.0000 | 38355300.0000 | 48541400.0000 | 2596300.0000 |
| 2012-09 | 207000000.0000 | 18256300.0000 | 29756400.0000 | -7305200.0000 |
| 2011-12 | 294000000.0000 | 30526000.0000 | 42645400.0000 | 218300.0000 |
| 2012-03 | 56528100.0000 | 5815300.0000 | 9699800.0000 | -2841300.0000 |
| 2012-06 | 132000000.0000 | 12077100.0000 | 19930400.0000 | 1756300.0000 |
| 2011-03 | 42917700.0000 | 4126000.0000 | 9563100.0000 | -2062000.0000 |
| 2011-06 | 121000000.0000 | 10499600.0000 | 18362100.0000 | 87800.0000 |
| 2011-09 | 198000000.0000 | 17295300.0000 | 30114300.0000 | -6800000.0000 |
| 2010-12 | 252000000.0000 | 16529300.0000 | 42094000.0000 | 1916500.0000 |
| 2010-09 | 172000000.0000 | 10888900.0000 | 23529300.0000 | -520400.0000 |
| 2010-06 | 129000000.0000 | 8933900.0000 | 13627600.0000 | 1425800.0000 |
| 2010-03 | 54266700.0000 | 3023300.0000 | 7002800.0000 | 408900.0000 |
| 2009-09 | 199000000.0000 | 14282300.0000 | 20034400.0000 | 1944000.0000 |
| 2009-12 | 308000000.0000 | 20572100.0000 | 32071200.0000 | 3127000.0000 |
| 2009-06 | 131000000.0000 | 10796600.0000 | 13643000.0000 | 1370900.0000 |
| 2007-12 | 288000000.0000 | 19412500.0000 | 33970700.0000 | 3294500.0000 |
| 2008-12 | 322000000.0000 | 19355700.0000 | 28787600.0000 | 4215900.0000 |
| 2025-06 | 625000000.0000 | 46514400.0000 | 51997500.0000 | 1940600.0000 |