中商官网
研究报告
华软科技（002453）
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 （%) |
| 2024-09-30 | 428000000.0000 | 7.54 | -94071600.0000 | -167.68 | -95920300.0000 | -169.51 | -96006100.0000 | -168.58 |
| 2024-12-31 | 515000000.0000 | -6.53 | -283000000.0000 | 34.76 | -289000000.0000 | 47.45 | -294000000.0000 | 58.06 |
| 2025-03-31 | 103000000.0000 | -18.90 | -23582100.0000 | -3.45 | -23487300.0000 | -11.31 | -23366800.0000 | -7.94 |
| 2023-12-31 | 551000000.0000 | -79.57 | -210000000.0000 | 14.13 | -196000000.0000 | 8.29 | -186000000.0000 | -1.06 |
| 2024-03-31 | 127000000.0000 | -1.55 | -24425000.0000 | 17.35 | -26482900.0000 | 21.60 | -25381100.0000 | 14.91 |
| 2024-06-30 | 250000000.0000 | -6.02 | -57014700.0000 | -134.55 | -61376500.0000 | -137.20 | -62520900.0000 | -137.66 |
| 2023-03-31 | 129000000.0000 | -86.02 | -20814400.0000 | 330.33 | -21778900.0000 | 1231.07 | -22088700.0000 | 880.11 |
| 2023-09-30 | 398000000.0000 | -84.62 | 139000000.0000 | 140.18 | 138000000.0000 | 105.05 | 140000000.0000 | 123.17 |
| 2022-12-31 | 2697000000.0000 | -31.58 | -184000000.0000 | -22.36 | -181000000.0000 | -13.81 | -188000000.0000 | -13.36 |
| 2023-06-30 | 266000000.0000 | -85.61 | 165000000.0000 | 421.48 | 165000000.0000 | 291.70 | 166000000.0000 | 469.63 |
| 2022-06-30 | 1849000000.0000 | 11.99 | 31640800.0000 | 264.35 | 42124600.0000 | 37.05 | 29141700.0000 | 15.06 |
| 2022-03-31 | 923000000.0000 | 16.98 | -4836800.0000 | -300.75 | -1636200.0000 | -111.80 | -2253700.0000 | -116.52 |
| 2022-09-30 | 2587000000.0000 | -6.81 | 57872300.0000 | 1.07 | 67300400.0000 | -19.92 | 62732800.0000 | -14.34 |
| 2021-09-30 | 2776000000.0000 | 60.56 | 57261300.0000 | 358.09 | 84039900.0000 | 157.85 | 73234800.0000 | 169.89 |
| 2021-12-31 | 3942000000.0000 | 43.92 | -237000000.0000 | -675.02 | -210000000.0000 | -452.13 | -217000000.0000 | -554.27 |
| 2021-06-30 | 1651000000.0000 | 52.87 | 8684100.0000 | -25.23 | 30736600.0000 | 26.22 | 25327400.0000 | 23.72 |
| 2020-09-30 | 1729000000.0000 | -10.18 | 12500100.0000 | -36.74 | 32592600.0000 | 17.81 | 27134800.0000 | -17.10 |
| 2021-03-31 | 789000000.0000 | 95.78 | 2409400.0000 | -117.64 | 13862600.0000 | -250.67 | 13645100.0000 | -236.44 |
| 2020-12-31 | 2739000000.0000 | 3.95 | 41216100.0000 | -128.82 | 59636700.0000 | -122.01 | 47769200.0000 | -115.61 |
| 2019-12-31 | 2635000000.0000 | 27.85 | -143000000.0000 | -436.71 | -271000000.0000 | -714.97 | -306000000.0000 | -1040.70 |
| 2020-06-30 | 1080000000.0000 | -11.84 | 11613900.0000 | -45.20 | 24352200.0000 | 12.08 | 20471400.0000 | -7.16 |
| 2020-03-31 | 403000000.0000 | -28.55 | -13658400.0000 | -234.56 | -9200500.0000 | -191.24 | -10000600.0000 | -210.49 |
| 2019-06-30 | 1225000000.0000 | 79.62 | 21193200.0000 | 17.78 | 21726600.0000 | 24.93 | 22049100.0000 | 35.21 |
| 2019-09-30 | 1925000000.0000 | 34.99 | 19761300.0000 | -29.65 | 27665700.0000 | 4.06 | 32733300.0000 | 32.77 |
| 2019-03-31 | 564000000.0000 | 128.34 | 10150700.0000 | 188.74 | 10083700.0000 | 152.07 | 9051400.0000 | 82.90 |
| 2018-09-30 | 1426000000.0000 | 30.83 | 28089600.0000 | 258.79 | 26585900.0000 | 159.00 | 24654500.0000 | 792.08 |
| 2018-03-31 | 247000000.0000 | 8.33 | 3515500.0000 | -129.86 | 4000300.0000 | -137.63 | 4948800.0000 | -159.51 |
| 2018-06-30 | 682000000.0000 | 4.28 | 17993600.0000 | 817.90 | 17390500.0000 | 419.94 | 16306900.0000 | 1057.42 |
| 2018-12-31 | 2061000000.0000 | 39.92 | 42469900.0000 | 475.11 | 44067000.0000 | 439.32 | 32528800.0000 | 142.23 |
| 2017-06-30 | 654000000.0000 | 26.01 | 1960300.0000 | -87.60 | 3344700.0000 | -78.55 | 1408900.0000 | -84.96 |
| 2017-09-30 | 1090000000.0000 | 29.61 | 7829000.0000 | -46.19 | 10265000.0000 | -35.96 | 2763700.0000 | -69.91 |
| 2017-12-31 | 1473000000.0000 | 23.37 | 7384600.0000 | -102.23 | 8170900.0000 | -102.33 | 13429100.0000 | -104.08 |
| 2017-03-31 | 228000000.0000 | -2.98 | -11773100.0000 | -279.87 | -10630600.0000 | -250.29 | -8316200.0000 | -260.54 |
| 2016-12-31 | 1194000000.0000 | 12.32 | -331000000.0000 | -1289.44 | -351000000.0000 | -1019.30 | -329000000.0000 | -1311.70 |
| 2016-09-30 | 841000000.0000 | 2.94 | 14550300.0000 | -53.14 | 16028300.0000 | -51.16 | 9185800.0000 | -64.39 |
| 2015-12-31 | 1063000000.0000 | 2.21 | 27828200.0000 | -34.36 | 38181200.0000 | -15.52 | 27151900.0000 | -23.35 |
| 2016-03-31 | 235000000.0000 | -9.62 | 6545500.0000 | -48.46 | 7073200.0000 | -46.98 | 5180000.0000 | -51.59 |
| 2016-06-30 | 519000000.0000 | -8.30 | 15814300.0000 | -53.39 | 15593900.0000 | -55.79 | 9365000.0000 | -66.58 |
| 2015-09-30 | 817000000.0000 | 5.15 | 31050900.0000 | -34.42 | 32821200.0000 | -35.70 | 25792700.0000 | -35.81 |
| 2015-06-30 | 566000000.0000 | 14.11 | 33926100.0000 | -0.81 | 35269800.0000 | -6.71 | 28020600.0000 | -5.14 |
| 2015-03-31 | 260000000.0000 | 36.84 | 12700400.0000 | -20.13 | 13339500.0000 | -18.45 | 10700700.0000 | -17.56 |
| 2014-09-30 | 777000000.0000 | 1.44 | 47349200.0000 | -0.18 | 51045900.0000 | 1.19 | 40182000.0000 | -0.46 |
| 2014-06-30 | 496000000.0000 | -1.00 | 34201800.0000 | 0.08 | 37805800.0000 | 2.95 | 29538100.0000 | 2.63 |
| 2014-03-31 | 190000000.0000 | -16.30 | 15901900.0000 | 4.33 | 16357900.0000 | -8.62 | 12980100.0000 | -8.40 |
| 2014-12-31 | 1040000000.0000 | -7.31 | 42397200.0000 | -14.45 | 45194700.0000 | -22.47 | 35425300.0000 | -25.03 |
| 2013-12-31 | 1122000000.0000 | 7.47 | 49556700.0000 | -42.03 | 58291700.0000 | -37.18 | 47250900.0000 | -36.97 |
| 2013-06-30 | 501000000.0000 | -5.83 | 34173700.0000 | -26.30 | 36723800.0000 | -29.39 | 28781200.0000 | -31.41 |
| 2013-09-30 | 766000000.0000 | -0.52 | 47432700.0000 | -27.62 | 50444100.0000 | -29.38 | 40365900.0000 | -29.51 |
| 2012-09-30 | 770000000.0000 | 22.03 | 65530800.0000 | -2.15 | 71425900.0000 | 5.39 | 57263000.0000 | 3.43 |
| 2013-03-31 | 227000000.0000 | -14.34 | 15241400.0000 | -34.82 | 17901700.0000 | -26.67 | 14171100.0000 | -28.61 |
| 2012-12-31 | 1044000000.0000 | 19.45 | 85492200.0000 | -4.42 | 92797800.0000 | 1.37 | 74969800.0000 | -3.12 |
| 2011-12-31 | 874000000.0000 | 28.91 | 89442300.0000 | 46.92 | 91545400.0000 | 33.80 | 77385200.0000 | 34.23 |
| 2012-06-30 | 532000000.0000 | 31.03 | 46366500.0000 | -1.95 | 52010000.0000 | 9.80 | 41962300.0000 | 8.08 |
| 2012-03-31 | 265000000.0000 | 42.47 | 23382300.0000 | 7.79 | 24413900.0000 | 11.29 | 19850000.0000 | 9.60 |
| 2011-06-30 | 406000000.0000 | 35.79 | 47288000.0000 | 53.88 | 47368600.0000 | 43.18 | 38824900.0000 | 43.19 |
| 2011-09-30 | 631000000.0000 | 36.88 | 66972700.0000 | 61.91 | 67773200.0000 | 42.60 | 55363000.0000 | 40.21 |
| 2011-03-31 | 186000000.0000 | 61.74 | 21691900.0000 | 94.24 | 21937100.0000 | 58.61 | 18110500.0000 | 56.79 |
| 2010-09-30 | 461000000.0000 | 57.34 | 41362900.0000 | 7.25 | 47528200.0000 | 19.34 | 39487100.0000 | 22.20 |
| 2010-06-30 | 299000000.0000 | 62.50 | 30729700.0000 | 25.86 | 33082400.0000 | 29.99 | 27114200.0000 | 31.27 |
| 2010-12-31 | 678000000.0000 | 56.94 | 60878000.0000 | 10.78 | 68419000.0000 | 18.93 | 57649400.0000 | 22.68 |
| 2010-03-31 | 115000000.0000 | -- | 11167500.0000 | -- | 13831100.0000 | -- | 11550800.0000 | -- |
| 2009-09-30 | 293000000.0000 | -- | 38567700.0000 | -- | 39825400.0000 | -- | 32312200.0000 | -- |
| 2009-06-30 | 184000000.0000 | -- | 24414900.0000 | -- | 25450900.0000 | -- | 20655500.0000 | -- |
| 2009-12-31 | 432000000.0000 | 0.00 | 54956100.0000 | 42.77 | 57527000.0000 | 42.94 | 46993500.0000 | 40.25 |
| 2008-12-31 | 432000000.0000 | 31.31 | 38494000.0000 | -3.51 | 40246100.0000 | -0.24 | 33506900.0000 | 37.04 |
| 2007-12-31 | 329000000.0000 | -- | 39893600.0000 | -- | 40341200.0000 | -- | 24451000.0000 | -- |
| 2025-06-30 | 171000000.0000 | -31.60 | -87328900.0000 | 53.17 | -93376600.0000 | 52.14 | -93327100.0000 | 49.27 |
| 2025-09-30 | 261000000.0000 | -39.02 | -121000000.0000 | 28.63 | -127000000.0000 | 32.40 | -127000000.0000 | 32.28 |
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) |
| 2024-09 | -23.60 | -22.41 | -4.90 | -7.6000 | 1.4400 | 3.47 | 0.22 |
| 2024-12 | -53.79 | -56.12 | -17.02 | -25.0400 | 1.7700 | 3.47 | 0.30 |
| 2025-03 | -25.24 | -22.80 | -1.41 | -2.2000 | 0.3900 | 3.79 | 0.06 |
| 2023-12 | -89.29 | -35.57 | -9.57 | -12.3300 | 1.8800 | 2.31 | 0.27 |
| 2024-03 | -22.05 | -20.85 | -1.30 | -1.9700 | 0.4300 | 2.87 | 0.06 |
| 2024-06 | -24.40 | -24.55 | -3.16 | -4.8500 | 0.8400 | 3.26 | 0.13 |
| 2023-03 | -18.60 | -16.88 | -0.73 | -1.3500 | 0.3500 | 1.91 | 0.04 |
| 2023-09 | -34.67 | 34.67 | 5.74 | 8.9000 | 1.3000 | 2.00 | 0.17 |
| 2022-12 | -17.20 | -6.71 | -5.83 | -9.6100 | 7.2600 | 6.62 | 0.87 |
| 2023-06 | -41.35 | 62.03 | 5.69 | 10.0700 | 0.8600 | 2.01 | 0.09 |
| 2022-06 | 1.41 | 2.28 | 1.16 | 1.3100 | 4.3400 | 6.56 | 0.51 |
| 2022-03 | -0.65 | -0.18 | -0.05 | -0.2000 | 2.2600 | 6.60 | 0.27 |
| 2022-09 | -0.27 | 2.60 | 1.92 | 2.9900 | 7.5100 | 7.83 | 0.74 |
| 2021-09 | 1.91 | 3.03 | 2.30 | 4.0800 | 9.2600 | 7.59 | 0.76 |
| 2021-12 | -5.99 | -5.33 | -6.13 | -13.9300 | 11.1100 | 8.97 | 1.15 |
| 2021-06 | 0.42 | 1.86 | 1.04 | 1.2300 | 5.6100 | 8.02 | 0.56 |
| 2020-09 | -0.35 | 1.89 | 1.94 | 1.7100 | 13.9300 | 5.79 | 1.03 |
| 2021-03 | 0.13 | 1.76 | 0.47 | 0.7500 | 2.7400 | 8.02 | 0.27 |
| 2020-12 | 0.33 | 2.18 | 2.07 | 4.8500 | 14.2800 | 7.20 | 0.95 |
| 2019-12 | -7.29 | -10.28 | -14.82 | -42.0900 | 18.9200 | 6.41 | 1.44 |
| 2020-06 | -0.37 | 2.25 | 1.25 | 1.1100 | 8.2800 | 5.48 | 0.55 |
| 2020-03 | -4.22 | -2.28 | -0.43 | -1.9100 | 3.1000 | 4.16 | 0.19 |
| 2019-06 | 0.49 | 1.77 | 0.77 | 1.4900 | 6.9400 | 5.56 | 0.43 |
| 2019-09 | -0.73 | 1.44 | 1.00 | 2.1600 | 10.7500 | 5.79 | 0.70 |
| 2019-03 | 1.60 | 1.79 | 0.35 | 0.4700 | 3.1300 | 5.00 | 0.20 |
| 2018-09 | -0.70 | 1.86 | 0.98 | 2.5500 | 7.1900 | 4.88 | 0.52 |
| 2018-03 | 1.21 | 1.62 | 0.17 | 0.5200 | 1.0600 | 3.14 | 0.11 |
| 2018-06 | 2.49 | 2.55 | 0.64 | 1.5000 | 2.7600 | 3.48 | 0.25 |
| 2018-12 | 0.10 | 2.14 | 1.66 | 2.5700 | 11.1000 | 5.46 | 0.78 |
| 2017-06 | 0.31 | 0.51 | 0.17 | 0.3000 | 3.0700 | 3.81 | 0.34 |
| 2017-09 | 0.73 | 0.94 | 0.51 | 0.5700 | 5.1000 | 4.37 | 0.54 |
| 2017-12 | 0.41 | 0.55 | 0.37 | 1.5200 | 6.9100 | 4.31 | 0.67 |
| 2017-03 | -5.26 | -4.66 | -0.55 | -0.8300 | 1.0200 | 2.66 | 0.12 |
| 2016-12 | -27.89 | -29.40 | -15.83 | -29.4000 | 4.8400 | 3.66 | 0.54 |
| 2016-09 | 1.66 | 1.91 | 0.74 | 0.9600 | 3.0000 | 3.62 | 0.39 |
| 2015-12 | 2.07 | 3.59 | 1.96 | 2.1100 | 3.7800 | 3.93 | 0.55 |
| 2016-03 | 2.55 | 3.01 | 0.35 | 0.4700 | 0.8100 | 3.14 | 0.12 |
| 2016-06 | 3.08 | 3.00 | 0.73 | 1.0500 | 1.7800 | 3.44 | 0.24 |
| 2015-09 | 3.18 | 4.02 | 1.51 | 2.1300 | 2.8500 | 4.02 | 0.37 |
| 2015-06 | 5.30 | 6.23 | 1.66 | 2.2300 | 2.0500 | 4.37 | 0.27 |
| 2015-03 | 4.23 | 5.13 | 0.64 | 0.8900 | 0.9300 | 3.97 | 0.13 |
| 2014-09 | 5.41 | 6.57 | 2.72 | 3.4300 | 2.9900 | 4.45 | 0.41 |
| 2014-06 | 6.05 | 7.62 | 2.04 | 2.5400 | 2.0100 | 4.45 | 0.27 |
| 2014-03 | 6.84 | 8.61 | 0.88 | 1.1000 | 0.7500 | 3.21 | 0.10 |
| 2014-12 | 3.17 | 4.35 | 2.30 | 3.0900 | 4.0300 | 4.41 | 0.53 |
| 2013-12 | 4.01 | 5.20 | 3.23 | 5.2100 | 5.6300 | 4.85 | 0.62 |
| 2013-06 | 6.79 | 7.33 | 1.92 | 3.5500 | 2.6700 | 4.33 | 0.26 |
| 2013-09 | 6.14 | 6.59 | 2.74 | 4.2600 | 3.6200 | 4.25 | 0.42 |
| 2012-09 | 8.57 | 9.28 | 5.73 | 7.7400 | 4.5300 | 5.05 | 0.62 |
| 2013-03 | 6.61 | 7.89 | 1.32 | 1.9000 | 1.1400 | 3.82 | 0.17 |
| 2012-12 | 8.14 | 8.89 | 7.38 | 9.9000 | 6.2300 | 4.96 | 0.83 |
| 2011-12 | 10.30 | 10.47 | 7.67 | 10.4600 | 6.7000 | 5.13 | 0.73 |
| 2012-06 | 8.65 | 9.78 | 4.26 | 5.3900 | 3.5300 | 5.12 | 0.44 |
| 2012-03 | 8.68 | 9.21 | 1.94 | 2.5100 | 1.7500 | 5.12 | 0.21 |
| 2011-06 | 11.58 | 11.67 | 5.35 | 5.4300 | 3.2000 | 5.28 | 0.46 |
| 2011-09 | 10.62 | 10.74 | 6.41 | 7.7300 | 4.4300 | 4.60 | 0.60 |
| 2011-03 | 11.83 | 11.79 | 2.35 | 2.5600 | 1.4700 | 4.61 | 0.20 |
| 2010-09 | 9.11 | 10.31 | 5.13 | 11.7200 | 6.1500 | 7.47 | 0.50 |
| 2010-06 | 10.37 | 11.06 | 5.48 | 11.2700 | 4.3700 | 7.32 | 0.50 |
| 2010-12 | 8.85 | 10.09 | 7.35 | 16.8600 | 7.8500 | 6.12 | 0.73 |
| 2010-03 | 9.57 | 12.03 | -- | 4.9900 | -- | -- | -- |
| 2009-09 | 13.31 | 13.59 | -- | -- | -- | -- | -- |
| 2009-06 | 13.59 | 13.83 | -- | 11.4500 | -- | -- | -- |
| 2009-12 | 12.73 | 13.32 | 10.29 | 24.1000 | 7.8000 | 5.31 | 0.77 |
| 2008-12 | 9.03 | 9.32 | 8.69 | 22.2700 | 11.4900 | 5.47 | 0.93 |
| 2007-12 | 12.16 | 12.26 | 13.77 | 18.1000 | 9.2600 | 4.65 | 1.12 |
| 2025-06 | -53.80 | -54.61 | -6.02 | -9.1900 | 0.7900 | 3.11 | 0.11 |
| 2025-09 | -49.04 | -48.66 | -- | -- | -- | -- | -- |
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 |
| 2024-09 | 34.85 | 65.15 | 1.6500 | 1.1400 |
| 2024-12 | 37.34 | 62.72 | 1.5600 | 1.0800 |
| 2025-03 | 37.29 | 62.77 | 1.7300 | 1.0600 |
| 2023-12 | 35.58 | 64.42 | 1.6300 | 1.0200 |
| 2024-03 | 36.58 | 63.37 | 1.5700 | 1.0500 |
| 2024-06 | 32.70 | 67.30 | 1.7200 | 1.1200 |
| 2023-03 | 44.92 | 55.05 | 1.3100 | 0.6600 |
| 2023-09 | 31.60 | 68.40 | 1.6700 | 1.0100 |
| 2022-12 | 46.31 | 53.69 | 1.3000 | 0.9000 |
| 2023-06 | 42.41 | 57.62 | 1.3000 | 0.7800 |
| 2022-06 | 39.67 | 60.33 | 1.4700 | 0.9500 |
| 2022-03 | 38.70 | 61.30 | 1.4800 | 1.0200 |
| 2022-09 | 37.97 | 62.00 | 1.5900 | 0.9700 |
| 2021-09 | 34.32 | 65.68 | 1.8800 | 1.4500 |
| 2021-12 | 38.27 | 61.73 | 1.5200 | 1.0700 |
| 2021-06 | 42.05 | 57.95 | 1.2200 | 0.8500 |
| 2020-09 | 57.27 | 42.67 | 1.7300 | 1.3200 |
| 2021-03 | 42.65 | 57.38 | 1.1900 | 0.8200 |
| 2020-12 | 40.99 | 58.98 | 1.1900 | 0.8200 |
| 2019-12 | 62.36 | 37.64 | 1.3700 | 1.0700 |
| 2020-06 | 63.73 | 36.27 | 1.4700 | 0.9800 |
| 2020-03 | 68.64 | 31.36 | 1.3900 | 0.8700 |
| 2019-06 | 64.08 | 35.92 | 0.9600 | 0.5300 |
| 2019-09 | 62.95 | 37.05 | 0.9600 | 0.5100 |
| 2019-03 | 64.64 | 35.36 | 0.9000 | 0.6000 |
| 2018-09 | 63.61 | 36.39 | 0.9600 | 0.7000 |
| 2018-03 | 58.97 | 41.03 | 0.7500 | 0.4900 |
| 2018-06 | 63.58 | 36.42 | 0.7800 | 0.5000 |
| 2018-12 | 62.39 | 37.61 | 0.9000 | 0.6200 |
| 2017-06 | 50.34 | 49.61 | 0.9300 | 0.6000 |
| 2017-09 | 52.57 | 47.43 | 0.9400 | 0.6000 |
| 2017-12 | 57.15 | 42.85 | 0.7000 | 0.4500 |
| 2017-03 | 51.13 | 48.87 | 0.9100 | 0.5700 |
| 2016-12 | 43.37 | 56.67 | 0.9400 | 0.6300 |
| 2016-09 | 40.33 | 59.67 | 1.1000 | 0.8000 |
| 2015-12 | 33.47 | 66.53 | 1.1900 | 0.7800 |
| 2016-03 | 35.35 | 64.70 | 1.2100 | 0.8000 |
| 2016-06 | 39.93 | 60.07 | 1.1000 | 0.7800 |
| 2015-09 | 40.78 | 59.22 | 1.1300 | 0.6700 |
| 2015-06 | 40.42 | 59.58 | 1.1800 | 0.7000 |
| 2015-03 | 39.77 | 60.23 | 1.2900 | 0.7900 |
| 2014-09 | 33.83 | 66.17 | 1.4600 | 0.6900 |
| 2014-06 | 33.33 | 66.61 | 1.5200 | 0.8000 |
| 2014-03 | 34.20 | 65.80 | 1.5500 | 0.8500 |
| 2014-12 | 36.88 | 63.07 | 1.3000 | 0.7500 |
| 2013-12 | 32.39 | 67.61 | 1.6500 | 0.8400 |
| 2013-06 | 36.05 | 63.89 | 1.7100 | 1.3900 |
| 2013-09 | 34.22 | 65.78 | 1.6900 | 1.2300 |
| 2012-09 | 39.89 | 60.03 | 1.3400 | 0.8200 |
| 2013-03 | 42.72 | 57.28 | 1.1700 | 0.7200 |
| 2012-12 | 39.14 | 60.86 | 1.2100 | 0.8000 |
| 2011-12 | 30.23 | 69.77 | 1.7200 | 1.2000 |
| 2012-06 | 39.92 | 60.08 | 1.3000 | 0.9200 |
| 2012-03 | 34.32 | 65.68 | 1.7000 | 1.1600 |
| 2011-06 | 18.85 | 81.15 | 3.4000 | 2.1900 |
| 2011-09 | 30.46 | 69.54 | 2.0800 | 1.5000 |
| 2011-03 | 22.78 | 77.22 | 2.9600 | 2.1300 |
| 2010-09 | 27.08 | 73.03 | 3.1500 | 2.4800 |
| 2010-06 | 56.95 | 43.05 | 1.2800 | 0.8200 |
| 2010-12 | 24.27 | 75.73 | 2.7700 | 2.1800 |
| 2010-03 | -- | -- | -- | -- |
| 2009-09 | -- | -- | -- | -- |
| 2009-06 | -- | -- | -- | -- |
| 2009-12 | 58.32 | 41.68 | 1.3100 | 0.9200 |
| 2008-12 | 62.20 | 37.80 | 1.4300 | 1.0500 |
| 2007-12 | 54.27 | 45.73 | 0.8800 | 0.6700 |
| 2025-06 | 37.46 | 62.60 | 1.6000 | 0.9800 |
| 2025-09 | -- | -- | -- | -- |
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) |
| 2024-09 | 529000000.0000 | 14398600.0000 | 76863000.0000 | -398500.0000 |
| 2024-12 | 792000000.0000 | 19066900.0000 | 101000000.0000 | 4551600.0000 |
| 2025-03 | 129000000.0000 | 2395900.0000 | 20049200.0000 | -33900.0000 |
| 2023-12 | 1043000000.0000 | 20156200.0000 | 126000000.0000 | 5876200.0000 |
| 2024-03 | 155000000.0000 | 4526100.0000 | 24695200.0000 | 169500.0000 |
| 2024-06 | 311000000.0000 | 9577500.0000 | 48205000.0000 | 2409800.0000 |
| 2023-03 | 153000000.0000 | 5396900.0000 | 26462800.0000 | 3223000.0000 |
| 2023-09 | 536000000.0000 | 14401700.0000 | 82576300.0000 | 3363900.0000 |
| 2022-12 | 3161000000.0000 | 40054500.0000 | 131000000.0000 | 16585600.0000 |
| 2023-06 | 376000000.0000 | 10053600.0000 | 57629700.0000 | 3973200.0000 |
| 2022-06 | 1823000000.0000 | 19232100.0000 | 117000000.0000 | 11233700.0000 |
| 2022-03 | 929000000.0000 | 8364600.0000 | 56052100.0000 | 8182300.0000 |
| 2022-09 | 2594000000.0000 | 37813700.0000 | 172000000.0000 | 14713400.0000 |
| 2021-09 | 2723000000.0000 | 31593500.0000 | 110000000.0000 | 28692400.0000 |
| 2021-12 | 4178000000.0000 | 52047500.0000 | 141000000.0000 | 39627100.0000 |
| 2021-06 | 1644000000.0000 | 16837400.0000 | 72898600.0000 | 19921100.0000 |
| 2020-09 | 1735000000.0000 | 36980200.0000 | 68803500.0000 | 35463300.0000 |
| 2021-03 | 788000000.0000 | 7904400.0000 | 34584100.0000 | 9748900.0000 |
| 2020-12 | 2730000000.0000 | 37247700.0000 | 99720300.0000 | 45287600.0000 |
| 2019-12 | 2827000000.0000 | 73372000.0000 | 186000000.0000 | 52722600.0000 |
| 2020-06 | 1084000000.0000 | 24549600.0000 | 48644000.0000 | 23918000.0000 |
| 2020-03 | 420000000.0000 | 9305900.0000 | 25204200.0000 | 11213400.0000 |
| 2019-06 | 1219000000.0000 | 26185800.0000 | 64883100.0000 | 18974500.0000 |
| 2019-09 | 1939000000.0000 | 48034300.0000 | 119000000.0000 | 29434600.0000 |
| 2019-03 | 555000000.0000 | 12697400.0000 | 23128200.0000 | 5771300.0000 |
| 2018-09 | 1436000000.0000 | 50678100.0000 | 127000000.0000 | 21057300.0000 |
| 2018-03 | 244000000.0000 | 14933100.0000 | 29342100.0000 | 7177100.0000 |
| 2018-06 | 665000000.0000 | 35216500.0000 | 72473400.0000 | 11404200.0000 |
| 2018-12 | 2059000000.0000 | 68164800.0000 | 139000000.0000 | 42751900.0000 |
| 2017-06 | 652000000.0000 | 29829600.0000 | 45441400.0000 | 16243500.0000 |
| 2017-09 | 1082000000.0000 | 49569000.0000 | 65193200.0000 | 25270200.0000 |
| 2017-12 | 1467000000.0000 | 75929200.0000 | 134000000.0000 | 34379900.0000 |
| 2017-03 | 240000000.0000 | 12955300.0000 | 25362900.0000 | 7727100.0000 |
| 2016-12 | 1527000000.0000 | 65305600.0000 | 143000000.0000 | 12502700.0000 |
| 2016-09 | 827000000.0000 | 37000900.0000 | 94612000.0000 | 13506200.0000 |
| 2015-12 | 1041000000.0000 | 48081600.0000 | 118000000.0000 | 22554200.0000 |
| 2016-03 | 229000000.0000 | 10207800.0000 | 30460000.0000 | 6476700.0000 |
| 2016-06 | 503000000.0000 | 23991400.0000 | 64276600.0000 | 9841200.0000 |
| 2015-09 | 791000000.0000 | 30538400.0000 | 64086100.0000 | 15975900.0000 |
| 2015-06 | 536000000.0000 | 19536800.0000 | 36679600.0000 | 14549500.0000 |
| 2015-03 | 249000000.0000 | 6796700.0000 | 18476100.0000 | 4615500.0000 |
| 2014-09 | 735000000.0000 | 30334100.0000 | 55082600.0000 | 11715000.0000 |
| 2014-06 | 466000000.0000 | 19212600.0000 | 37775700.0000 | 9848000.0000 |
| 2014-03 | 177000000.0000 | 9550800.0000 | 17037000.0000 | 2202300.0000 |
| 2014-12 | 1007000000.0000 | 45943300.0000 | 78432200.0000 | 27583600.0000 |
| 2013-12 | 1077000000.0000 | 40895300.0000 | 68554300.0000 | 22247200.0000 |
| 2013-06 | 467000000.0000 | 16627200.0000 | 33811700.0000 | 10987400.0000 |
| 2013-09 | 719000000.0000 | 28226400.0000 | 49948800.0000 | 10328000.0000 |
| 2012-09 | 704000000.0000 | 25569800.0000 | 47439600.0000 | 11392800.0000 |
| 2013-03 | 212000000.0000 | 6536300.0000 | 15605100.0000 | 2577000.0000 |
| 2012-12 | 959000000.0000 | 38085400.0000 | 70044200.0000 | 15964300.0000 |
| 2011-12 | 784000000.0000 | 29258300.0000 | 40636500.0000 | 7469400.0000 |
| 2012-06 | 486000000.0000 | 16975100.0000 | 33749200.0000 | 7853800.0000 |
| 2012-03 | 242000000.0000 | 5776000.0000 | 15362800.0000 | 2844800.0000 |
| 2011-06 | 359000000.0000 | 12828300.0000 | 17872400.0000 | 2066700.0000 |
| 2011-09 | 564000000.0000 | 20604000.0000 | 28813700.0000 | 3094800.0000 |
| 2011-03 | 164000000.0000 | 7077400.0000 | 9110500.0000 | 695300.0000 |
| 2010-09 | 419000000.0000 | 14902900.0000 | 19054300.0000 | 3922500.0000 |
| 2010-06 | 268000000.0000 | 8478500.0000 | 11892600.0000 | 3274700.0000 |
| 2010-12 | 618000000.0000 | 23492200.0000 | 31833900.0000 | 6098300.0000 |
| 2010-03 | 104000000.0000 | 3908700.0000 | 5170700.0000 | 1223900.0000 |
| 2009-09 | 254000000.0000 | 13017300.0000 | 15680300.0000 | 3619400.0000 |
| 2009-06 | 159000000.0000 | 7791400.0000 | 10705200.0000 | 2354300.0000 |
| 2009-12 | 377000000.0000 | 17336800.0000 | 22420900.0000 | 5188300.0000 |
| 2008-12 | 393000000.0000 | 16918700.0000 | 16611300.0000 | 8501500.0000 |
| 2007-12 | 289000000.0000 | 20090600.0000 | 11419500.0000 | 6973300.0000 |
| 2025-06 | 263000000.0000 | 4769200.0000 | 39968000.0000 | 1137100.0000 |
| 2025-09 | 389000000.0000 | 7292500.0000 | 62283700.0000 | 425900.0000 |