中商官网
研究报告
欧菲光（002456）
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 | 4882000000.0000 | 5.08 | -61951600.0000 | -1629.97 | -61820900.0000 | -1893.68 | -60547400.0000 | -1758.38 |
| 2024-06-30 | 9536000000.0000 | 51.01 | 61414000.0000 | -110.00 | 64959200.0000 | -113.85 | 62383700.0000 | -113.96 |
| 2024-09-30 | 14472000000.0000 | 33.76 | 104000000.0000 | -118.41 | 107000000.0000 | -127.86 | 97986600.0000 | -126.77 |
| 2024-12-31 | 20437000000.0000 | 21.19 | 68881800.0000 | -137.03 | 83643600.0000 | 1316.30 | 129000000.0000 | 74.22 |
| 2023-12-31 | 16863000000.0000 | 13.73 | -186000000.0000 | -96.50 | 5905800.0000 | -100.11 | 74042900.0000 | -101.30 |
| 2024-03-31 | 4646000000.0000 | 72.33 | 4049200.0000 | -100.94 | 3446600.0000 | -100.80 | 3651000.0000 | -100.86 |
| 2023-09-30 | 10819000000.0000 | -0.05 | -565000000.0000 | -82.92 | -384000000.0000 | -89.05 | -366000000.0000 | -89.87 |
| 2023-06-30 | 6315000000.0000 | -18.78 | -614000000.0000 | -38.42 | -469000000.0000 | -52.86 | -447000000.0000 | -54.80 |
| 2022-12-31 | 14827000000.0000 | -35.09 | -5320000000.0000 | 115.82 | -5596000000.0000 | 104.61 | -5696000000.0000 | 101.41 |
| 2023-03-31 | 2696000000.0000 | -41.30 | -430000000.0000 | 77.69 | -430000000.0000 | 79.92 | -427000000.0000 | 109.31 |
| 2022-09-30 | 10824000000.0000 | -37.06 | -3307000000.0000 | 4739.86 | -3508000000.0000 | 7496.43 | -3612000000.0000 | 97012.44 |
| 2022-06-30 | 7775000000.0000 | -33.78 | -997000000.0000 | -2877.29 | -995000000.0000 | -1913.23 | -989000000.0000 | -1291.32 |
| 2022-03-31 | 4593000000.0000 | -37.65 | -242000000.0000 | -332.69 | -239000000.0000 | -323.36 | -204000000.0000 | -263.20 |
| 2021-12-31 | 22844000000.0000 | -52.75 | -2465000000.0000 | 42.40 | -2735000000.0000 | 54.52 | -2828000000.0000 | 52.54 |
| 2021-09-30 | 17198000000.0000 | -53.59 | -68328400.0000 | -106.68 | -46179600.0000 | -104.65 | -3719400.0000 | -100.45 |
| 2021-06-30 | 11742000000.0000 | -49.96 | 35898300.0000 | -94.37 | 54874600.0000 | -91.03 | 83017400.0000 | -84.40 |
| 2021-03-31 | 7366000000.0000 | -24.57 | 104000000.0000 | -37.35 | 107000000.0000 | -26.71 | 125000000.0000 | -12.59 |
| 2020-09-30 | 37059000000.0000 | -2.20 | 1023000000.0000 | 266.67 | 994000000.0000 | 247.55 | 826000000.0000 | 348.91 |
| 2020-12-31 | 48350000000.0000 | -6.97 | -1731000000.0000 | -363.47 | -1770000000.0000 | -369.41 | -1854000000.0000 | -459.30 |
| 2020-06-30 | 23465000000.0000 | -0.52 | 638000000.0000 | 258.43 | 612000000.0000 | 247.73 | 532000000.0000 | 1357.18 |
| 2019-12-31 | 51974000000.0000 | 20.75 | 657000000.0000 | -198.06 | 657000000.0000 | -232.46 | 516000000.0000 | -197.36 |
| 2020-03-31 | 9765000000.0000 | -8.36 | 166000000.0000 | -168.31 | 146000000.0000 | -159.84 | 143000000.0000 | -155.00 |
| 2019-09-30 | 37894000000.0000 | 21.67 | 279000000.0000 | -82.76 | 286000000.0000 | -82.29 | 184000000.0000 | -86.60 |
| 2019-03-31 | 10656000000.0000 | 40.99 | -243000000.0000 | -164.46 | -244000000.0000 | -165.24 | -260000000.0000 | -188.14 |
| 2018-12-31 | 43043000000.0000 | 27.38 | -670000000.0000 | -170.01 | -496000000.0000 | -150.46 | -530000000.0000 | -164.56 |
| 2019-06-30 | 23588000000.0000 | 29.21 | 178000000.0000 | -80.61 | 176000000.0000 | -80.74 | 36508800.0000 | -95.08 |
| 2018-06-30 | 18256000000.0000 | 20.73 | 918000000.0000 | 60.49 | 914000000.0000 | 22.68 | 742000000.0000 | 19.68 |
| 2018-09-30 | 31146000000.0000 | 27.35 | 1618000000.0000 | 54.98 | 1615000000.0000 | 31.62 | 1373000000.0000 | 34.48 |
| 2018-03-31 | 7558000000.0000 | 22.04 | 377000000.0000 | 115.43 | 374000000.0000 | 67.71 | 295000000.0000 | 54.45 |
| 2017-09-30 | 24457000000.0000 | 28.69 | 1044000000.0000 | 68.93 | 1227000000.0000 | 74.79 | 1021000000.0000 | 80.71 |
| 2017-06-30 | 15121000000.0000 | 37.28 | 572000000.0000 | 53.76 | 745000000.0000 | 68.93 | 620000000.0000 | 68.48 |
| 2017-12-31 | 33791000000.0000 | 26.34 | 957000000.0000 | 41.15 | 983000000.0000 | 19.59 | 821000000.0000 | 14.50 |
| 2017-03-31 | 6193000000.0000 | 47.10 | 175000000.0000 | 102.09 | 223000000.0000 | 52.74 | 191000000.0000 | 52.80 |
| 2016-06-30 | 11015000000.0000 | 26.42 | 372000000.0000 | 54.36 | 441000000.0000 | 34.86 | 368000000.0000 | 30.50 |
| 2016-12-31 | 26746000000.0000 | 44.59 | 678000000.0000 | 52.02 | 822000000.0000 | 55.09 | 717000000.0000 | 50.00 |
| 2016-09-30 | 19004000000.0000 | 43.22 | 618000000.0000 | 102.62 | 702000000.0000 | 74.19 | 565000000.0000 | 59.60 |
| 2015-12-31 | 18498000000.0000 | -5.33 | 446000000.0000 | -34.22 | 530000000.0000 | -35.60 | 478000000.0000 | -33.80 |
| 2015-09-30 | 13269000000.0000 | -5.12 | 305000000.0000 | -42.88 | 403000000.0000 | -35.00 | 354000000.0000 | -32.44 |
| 2016-03-31 | 4210000000.0000 | 6.50 | 86596300.0000 | -19.82 | 146000000.0000 | 21.67 | 125000000.0000 | 29.86 |
| 2015-06-30 | 8713000000.0000 | 4.85 | 241000000.0000 | -21.50 | 327000000.0000 | -10.90 | 282000000.0000 | -10.48 |
| 2015-03-31 | 3953000000.0000 | 30.33 | 108000000.0000 | -23.40 | 120000000.0000 | -31.43 | 96258200.0000 | -34.07 |
| 2014-12-31 | 19539000000.0000 | 114.67 | 678000000.0000 | 9.35 | 823000000.0000 | 20.67 | 722000000.0000 | 26.44 |
| 2014-06-30 | 8310000000.0000 | 151.59 | 307000000.0000 | 34.65 | 367000000.0000 | 39.02 | 315000000.0000 | 42.53 |
| 2014-03-31 | 3033000000.0000 | 152.75 | 141000000.0000 | 89.62 | 175000000.0000 | 68.27 | 146000000.0000 | 71.23 |
| 2014-09-30 | 13985000000.0000 | 142.08 | 534000000.0000 | 31.20 | 620000000.0000 | 38.08 | 524000000.0000 | 38.99 |
| 2013-06-30 | 3303000000.0000 | 156.64 | 228000000.0000 | 105.41 | 264000000.0000 | 135.71 | 221000000.0000 | 157.14 |
| 2013-12-31 | 9102000000.0000 | 131.49 | 620000000.0000 | 97.45 | 682000000.0000 | 80.42 | 571000000.0000 | 77.88 |
| 2013-03-31 | 1200000000.0000 | 230.58 | 74358900.0000 | 221.69 | 104000000.0000 | 331.59 | 85265200.0000 | 313.54 |
| 2013-09-30 | 5777000000.0000 | 134.08 | 407000000.0000 | 80.09 | 449000000.0000 | 95.22 | 377000000.0000 | 93.33 |
| 2012-09-30 | 2468000000.0000 | 280.28 | 226000000.0000 | -885.80 | 230000000.0000 | -936.52 | 195000000.0000 | -891.22 |
| 2012-06-30 | 1287000000.0000 | 202.11 | 111000000.0000 | -614.85 | 112000000.0000 | -645.32 | 85944800.0000 | -574.17 |
| 2012-12-31 | 3932000000.0000 | 215.82 | 314000000.0000 | 2804.18 | 378000000.0000 | 1380.59 | 321000000.0000 | 1450.07 |
| 2011-12-31 | 1245000000.0000 | 101.46 | 10812000.0000 | -80.89 | 25530300.0000 | -58.26 | 20708700.0000 | -60.24 |
| 2012-03-31 | 363000000.0000 | 53.81 | 23115000.0000 | 200.32 | 24096700.0000 | 212.72 | 20618500.0000 | 252.46 |
| 2011-09-30 | 649000000.0000 | 60.25 | -28760400.0000 | -165.20 | -27494800.0000 | -159.45 | -24645600.0000 | -162.75 |
| 2011-03-31 | 236000000.0000 | 131.37 | 7696800.0000 | -29.44 | 7705600.0000 | -31.98 | 5849900.0000 | -38.24 |
| 2011-06-30 | 426000000.0000 | 79.75 | -21559700.0000 | -179.19 | -20538300.0000 | -174.30 | -18125500.0000 | -177.58 |
| 2010-12-31 | 618000000.0000 | 65.68 | 56568200.0000 | 1.23 | 61161700.0000 | 7.92 | 52088800.0000 | 2.16 |
| 2010-09-30 | 405000000.0000 | 60.08 | 44110700.0000 | 27.66 | 46247500.0000 | 32.22 | 39274400.0000 | 25.41 |
| 2010-06-30 | 237000000.0000 | 47.20 | 27224300.0000 | 44.69 | 27643600.0000 | 50.13 | 23364300.0000 | 41.58 |
| 2010-03-31 | 102000000.0000 | 51.10 | 10908400.0000 | 41.85 | 11328700.0000 | 47.31 | 9471700.0000 | 37.93 |
| 2009-06-30 | 161000000.0000 | -- | 18815900.0000 | -- | 18413200.0000 | -- | 16502300.0000 | -- |
| 2009-03-31 | 67504100.0000 | -- | 7690200.0000 | -- | 7690200.0000 | -- | 6866900.0000 | -- |
| 2009-12-31 | 373000000.0000 | 61.47 | 55881600.0000 | 50.79 | 56675400.0000 | 41.35 | 50987900.0000 | 36.77 |
| 2009-09-30 | 253000000.0000 | -- | 34552900.0000 | -- | 34978800.0000 | -- | 31317200.0000 | -- |
| 2008-12-31 | 231000000.0000 | 50.98 | 37059900.0000 | 12.36 | 40095100.0000 | 19.83 | 37280000.0000 | 21.99 |
| 2007-12-31 | 153000000.0000 | -- | 32982600.0000 | -- | 33461100.0000 | -- | 30558900.0000 | -- |
| 2025-06-30 | 9837000000.0000 | 3.16 | -138000000.0000 | -324.70 | -139000000.0000 | -313.98 | -96796400.0000 | -255.16 |
| 2025-09-30 | 15816000000.0000 | 9.29 | -66066800.0000 | -163.53 | -65969300.0000 | -161.65 | -21176600.0000 | -121.61 |
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 | -1.68 | -1.27 | -0.30 | -1.6200 | 1.3500 | 2.91 | 0.23 |
| 2024-06 | -1.70 | 0.68 | 0.34 | 1.1400 | 3.2300 | 3.43 | 0.50 |
| 2024-09 | -0.81 | 0.74 | 0.50 | 1.3600 | 4.3300 | 3.14 | 0.68 |
| 2024-12 | -0.52 | 0.41 | 0.39 | 1.6600 | 6.1200 | 3.00 | 0.94 |
| 2023-12 | -2.31 | 0.04 | 0.03 | 2.3200 | 6.4100 | 3.34 | 0.85 |
| 2024-03 | -2.17 | 0.07 | 0.02 | 0.4700 | 1.5600 | 3.04 | 0.23 |
| 2023-09 | -6.05 | -3.55 | -2.19 | -9.6100 | 4.3900 | 3.56 | 0.62 |
| 2023-06 | -10.97 | -7.43 | -2.65 | -11.5100 | 2.6700 | 3.33 | 0.36 |
| 2022-12 | -33.82 | -37.74 | -30.52 | -88.6000 | 5.1800 | 2.90 | 0.81 |
| 2023-03 | -16.21 | -15.95 | -2.51 | -11.6700 | 1.2100 | 3.19 | 0.16 |
| 2022-09 | -28.98 | -32.41 | -17.69 | -48.2400 | 3.4600 | 2.76 | 0.55 |
| 2022-06 | -12.39 | -12.80 | -4.52 | -10.9000 | 2.1800 | 2.83 | 0.35 |
| 2022-03 | -5.25 | -5.20 | -0.95 | -2.2400 | 1.2000 | 2.91 | 0.18 |
| 2021-12 | -10.55 | -11.97 | -11.10 | -35.6700 | 4.9400 | 2.58 | 0.93 |
| 2021-09 | -2.32 | -0.27 | -0.16 | -0.5100 | 3.3400 | 2.55 | 0.60 |
| 2021-06 | -1.18 | 0.47 | 0.20 | 0.4500 | 2.2600 | 2.76 | 0.43 |
| 2021-03 | 1.45 | 1.45 | 0.34 | 1.0300 | 1.3700 | 3.05 | 0.23 |
| 2020-09 | 2.83 | 2.68 | 2.53 | 7.5500 | 4.9000 | 5.18 | 0.94 |
| 2020-12 | -3.20 | -3.66 | -5.17 | -22.9900 | 7.0500 | 4.55 | 1.41 |
| 2020-06 | 2.71 | 2.61 | 1.45 | 5.1700 | 2.9000 | 4.64 | 0.56 |
| 2019-12 | 0.91 | 1.26 | 1.62 | 5.8000 | 5.7800 | 5.81 | 1.28 |
| 2020-03 | 1.79 | 1.50 | 0.37 | 1.4800 | 1.1600 | 4.52 | 0.25 |
| 2019-09 | 0.67 | 0.75 | 0.69 | 2.0900 | 3.7800 | 5.50 | 0.91 |
| 2019-03 | -2.54 | -2.29 | -0.62 | -2.9900 | 1.0900 | 5.11 | 0.27 |
| 2018-12 | -1.67 | -1.15 | -1.31 | -5.8800 | 4.5400 | 5.58 | 1.13 |
| 2019-06 | 0.57 | 0.75 | 0.42 | 0.2400 | 2.4000 | 5.10 | 0.56 |
| 2018-06 | 4.60 | 5.01 | 2.34 | 7.8200 | 1.7700 | 4.22 | 0.47 |
| 2018-09 | 4.66 | 5.19 | 4.04 | 14.0800 | 2.7900 | 4.96 | 0.78 |
| 2018-03 | 5.74 | 4.95 | 1.15 | 3.1900 | 0.8000 | 4.01 | 0.23 |
| 2017-09 | 4.29 | 5.02 | 3.92 | 11.9800 | 3.7500 | 3.94 | 0.78 |
| 2017-06 | 3.80 | 4.93 | 2.54 | 7.4300 | 2.5600 | 3.62 | 0.52 |
| 2017-12 | 2.92 | 2.91 | 3.19 | 9.7100 | 4.7800 | 4.43 | 1.10 |
| 2017-03 | 2.81 | 3.60 | 0.89 | 2.3400 | 1.1700 | 3.33 | 0.25 |
| 2016-06 | 3.38 | 4.00 | 2.21 | 5.8900 | 2.6200 | 3.90 | 0.55 |
| 2016-12 | 2.53 | 3.07 | 3.51 | 10.8700 | 6.0700 | 4.22 | 1.14 |
| 2016-09 | 3.28 | 3.69 | 3.25 | 8.9800 | 4.4000 | 4.21 | 0.88 |
| 2015-12 | 2.39 | 2.87 | 3.30 | 8.2200 | 5.1800 | 4.47 | 1.15 |
| 2015-09 | 2.27 | 3.04 | 2.60 | 4.4500 | 3.8200 | 4.78 | 0.86 |
| 2016-03 | 2.04 | 3.47 | 0.91 | 2.0400 | 1.0900 | 3.62 | 0.26 |
| 2015-06 | 2.73 | 3.75 | 2.18 | 4.4800 | 2.6200 | 4.81 | 0.58 |
| 2015-03 | 2.68 | 3.04 | 0.87 | 1.3700 | 1.1800 | 4.80 | 0.29 |
| 2014-12 | 3.44 | 4.21 | 5.71 | 16.2200 | 7.2200 | 7.37 | 1.35 |
| 2014-06 | 3.67 | 4.42 | 2.67 | 9.2800 | 2.7300 | 6.90 | 0.60 |
| 2014-03 | 4.65 | 5.77 | 1.47 | 4.3800 | 1.2600 | 5.92 | 0.25 |
| 2014-09 | 3.81 | 4.43 | 3.76 | 14.1800 | 5.0700 | 7.02 | 0.85 |
| 2013-06 | 6.87 | 7.99 | 3.19 | 8.5000 | 2.7100 | 4.41 | 0.40 |
| 2013-12 | 6.80 | 7.49 | 7.16 | 19.8600 | 6.2300 | 5.92 | 0.96 |
| 2013-03 | 6.17 | 8.67 | 1.58 | 3.7000 | 1.3500 | 4.46 | 0.18 |
| 2013-09 | 7.05 | 7.77 | 4.65 | 13.7200 | 4.5400 | 5.20 | 0.60 |
| 2012-09 | 9.16 | 9.32 | 5.89 | 18.2300 | 4.3800 | 4.70 | 0.63 |
| 2012-06 | 8.62 | 8.70 | 3.26 | 8.4600 | 2.2100 | 4.49 | 0.37 |
| 2012-12 | 8.01 | 9.61 | 7.91 | 28.3300 | 6.2000 | 5.05 | 0.82 |
| 2011-12 | 0.88 | 2.05 | 1.07 | 2.1400 | 3.8800 | 4.50 | 0.52 |
| 2012-03 | 6.34 | 6.64 | 0.98 | 2.1000 | 0.6600 | 3.88 | 0.15 |
| 2011-09 | -4.31 | -4.24 | -1.32 | -2.5800 | 2.1700 | 4.78 | 0.31 |
| 2011-03 | 3.39 | 3.27 | 0.46 | 0.6000 | 0.9600 | 5.69 | 0.14 |
| 2011-06 | -5.16 | -4.82 | -1.07 | -1.9100 | 1.7100 | 5.65 | 0.22 |
| 2010-12 | 9.06 | 9.90 | 4.53 | 9.4600 | 4.2300 | 5.02 | 0.46 |
| 2010-09 | 10.86 | 11.42 | 3.66 | 6.2800 | 3.2700 | 5.27 | 0.32 |
| 2010-06 | 11.39 | 11.66 | 4.79 | 9.1000 | 2.2700 | 5.34 | 0.41 |
| 2010-03 | 10.92 | 11.11 | 2.35 | -- | 1.1200 | 4.78 | 0.21 |
| 2009-06 | 11.80 | 11.44 | -- | 8.1500 | -- | -- | -- |
| 2009-03 | 11.39 | 11.39 | -- | -- | -- | -- | -- |
| 2009-12 | 15.01 | 15.19 | 12.40 | 23.2200 | 5.2500 | 5.48 | 0.82 |
| 2009-09 | 13.44 | 13.83 | -- | -- | -- | -- | -- |
| 2008-12 | 28.14 | 17.36 | 11.36 | 21.1900 | 5.3200 | 5.26 | 0.65 |
| 2007-12 | 33.33 | 21.87 | 13.66 | 24.5700 | 5.3600 | 3.86 | 0.62 |
| 2025-06 | -1.50 | -1.41 | -0.65 | -2.9900 | 2.7600 | 2.85 | 0.46 |
| 2025-09 | -0.73 | -0.42 | -0.30 | -1.8100 | -- | 2.80 | 0.72 |
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 | 78.43 | 21.57 | 0.9500 | 0.6600 |
| 2024-06 | 77.20 | 22.80 | 0.8900 | 0.6100 |
| 2024-09 | 79.01 | 20.99 | 0.9600 | 0.6400 |
| 2024-12 | 79.19 | 20.81 | 0.9600 | 0.6600 |
| 2023-12 | 79.01 | 20.99 | 0.8900 | 0.6800 |
| 2024-03 | 78.79 | 21.20 | 0.8900 | 0.6600 |
| 2023-09 | 78.93 | 21.07 | 0.8100 | 0.5900 |
| 2023-06 | 79.78 | 20.22 | 0.8200 | 0.6100 |
| 2022-12 | 78.25 | 21.75 | 0.8400 | 0.6400 |
| 2023-03 | 79.15 | 20.85 | 0.8200 | 0.6100 |
| 2022-09 | 69.41 | 30.59 | 1.1400 | 0.8400 |
| 2022-06 | 60.37 | 39.63 | 1.2600 | 0.8700 |
| 2022-03 | 62.37 | 37.63 | 1.3000 | 0.9400 |
| 2021-12 | 60.69 | 39.31 | 1.3400 | 0.9700 |
| 2021-09 | 55.90 | 44.10 | 1.3300 | 0.9100 |
| 2021-06 | 66.31 | 33.70 | 1.1700 | 0.7700 |
| 2021-03 | 71.32 | 28.68 | 1.2300 | 0.8600 |
| 2020-09 | 70.33 | 29.67 | 1.1400 | 0.7900 |
| 2020-12 | 73.71 | 26.29 | 1.2700 | 0.9100 |
| 2020-06 | 72.79 | 27.21 | 1.0700 | 0.7400 |
| 2019-12 | 72.93 | 27.07 | 0.9300 | 0.6200 |
| 2020-03 | 72.00 | 28.00 | 0.9600 | 0.6000 |
| 2019-09 | 77.83 | 22.17 | 0.9000 | 0.5100 |
| 2019-03 | 78.43 | 21.57 | 0.9600 | 0.4900 |
| 2018-12 | 77.08 | 22.92 | 0.9100 | 0.4500 |
| 2019-06 | 78.34 | 21.66 | 0.8900 | 0.5200 |
| 2018-06 | 74.78 | 25.22 | 1.0500 | 0.5600 |
| 2018-09 | 73.56 | 26.44 | 1.0500 | 0.4700 |
| 2018-03 | 70.94 | 29.06 | 1.0800 | 0.5400 |
| 2017-09 | 71.34 | 28.66 | 1.2100 | 0.7100 |
| 2017-06 | 70.73 | 29.27 | 1.1000 | 0.6800 |
| 2017-12 | 70.21 | 29.79 | 1.1000 | 0.5800 |
| 2017-03 | 67.24 | 32.76 | 1.2000 | 0.7900 |
| 2016-06 | 68.14 | 31.87 | 1.1500 | 0.7300 |
| 2016-12 | 65.69 | 34.31 | 1.0900 | 0.7000 |
| 2016-09 | 68.37 | 31.63 | 1.1000 | 0.6600 |
| 2015-12 | 62.41 | 37.59 | 1.3900 | 0.9200 |
| 2015-09 | 60.77 | 39.23 | 1.3500 | 0.8200 |
| 2016-03 | 59.93 | 40.07 | 1.2500 | 0.7600 |
| 2015-06 | 60.13 | 39.87 | 1.3800 | 0.9100 |
| 2015-03 | 57.12 | 42.88 | 1.5800 | 1.0100 |
| 2014-12 | 57.88 | 42.12 | 1.4900 | 0.9200 |
| 2014-06 | 74.54 | 25.45 | 1.1100 | 0.6300 |
| 2014-03 | 71.37 | 28.63 | 1.1600 | 0.7600 |
| 2014-09 | 65.66 | 34.34 | 1.3700 | 0.8900 |
| 2013-06 | 64.76 | 35.25 | 1.1100 | 0.7700 |
| 2013-12 | 65.68 | 34.32 | 1.0400 | 0.6500 |
| 2013-03 | 56.88 | 43.12 | 1.3400 | 1.0300 |
| 2013-09 | 68.10 | 31.90 | 1.0700 | 0.7600 |
| 2012-09 | 70.07 | 29.93 | 0.9900 | 0.7400 |
| 2012-06 | 69.20 | 30.80 | 0.9800 | 0.6900 |
| 2012-12 | 72.92 | 27.08 | 0.9200 | 0.6900 |
| 2011-12 | 59.13 | 40.87 | 1.3000 | 0.7600 |
| 2012-03 | 59.49 | 40.51 | 1.2600 | 0.6900 |
| 2011-09 | 55.30 | 44.65 | 1.5400 | 0.7500 |
| 2011-03 | 42.95 | 57.05 | 2.4900 | 1.2000 |
| 2011-06 | 51.46 | 48.60 | 1.8300 | 0.9100 |
| 2010-12 | 28.28 | 71.65 | 3.1400 | 1.4400 |
| 2010-09 | 24.31 | 75.61 | 3.9200 | 2.7600 |
| 2010-06 | 53.55 | 46.45 | 1.1900 | 0.5700 |
| 2010-03 | 47.20 | 52.80 | 1.4000 | 0.7800 |
| 2009-06 | -- | -- | -- | -- |
| 2009-03 | -- | -- | -- | -- |
| 2009-12 | 46.39 | 53.61 | 1.4500 | 0.9300 |
| 2009-09 | -- | -- | -- | -- |
| 2008-12 | 45.04 | 54.96 | 2.1200 | 1.0800 |
| 2007-12 | 35.98 | 64.08 | 2.1900 | 1.4400 |
| 2025-06 | 77.97 | 22.03 | 0.9500 | 0.7000 |
| 2025-09 | 77.86 | 22.14 | 0.9500 | -- |
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 | 4964000000.0000 | 36698800.0000 | 173000000.0000 | 105000000.0000 |
| 2024-06 | 9698000000.0000 | 58528600.0000 | 352000000.0000 | 205000000.0000 |
| 2024-09 | 14589000000.0000 | 96486400.0000 | 535000000.0000 | 268000000.0000 |
| 2024-12 | 20544000000.0000 | 141000000.0000 | 706000000.0000 | 380000000.0000 |
| 2023-12 | 17252000000.0000 | 127000000.0000 | 605000000.0000 | 276000000.0000 |
| 2024-03 | 4747000000.0000 | 37970900.0000 | 162000000.0000 | 92238400.0000 |
| 2023-09 | 11474000000.0000 | 90777500.0000 | 436000000.0000 | 232000000.0000 |
| 2023-06 | 7008000000.0000 | 52595300.0000 | 285000000.0000 | 161000000.0000 |
| 2022-12 | 19842000000.0000 | 111000000.0000 | 822000000.0000 | 497000000.0000 |
| 2023-03 | 3133000000.0000 | 27518400.0000 | 165000000.0000 | 40273800.0000 |
| 2022-09 | 13961000000.0000 | 75508000.0000 | 424000000.0000 | 427000000.0000 |
| 2022-06 | 8738000000.0000 | 48303100.0000 | 236000000.0000 | 281000000.0000 |
| 2022-03 | 4834000000.0000 | 26399800.0000 | 169000000.0000 | 72320100.0000 |
| 2021-12 | 25254000000.0000 | 88794600.0000 | 1161000000.0000 | 547000000.0000 |
| 2021-09 | 17597000000.0000 | 56718400.0000 | 648000000.0000 | 333000000.0000 |
| 2021-06 | 11880000000.0000 | 33309900.0000 | 492000000.0000 | 265000000.0000 |
| 2021-03 | 7259000000.0000 | 24448700.0000 | 223000000.0000 | 144000000.0000 |
| 2020-09 | 36011000000.0000 | 117000000.0000 | 882000000.0000 | 456000000.0000 |
| 2020-12 | 49896000000.0000 | 126000000.0000 | 1412000000.0000 | 709000000.0000 |
| 2020-06 | 22828000000.0000 | 78098400.0000 | 488000000.0000 | 452000000.0000 |
| 2019-12 | 51502000000.0000 | 238000000.0000 | 1091000000.0000 | 1031000000.0000 |
| 2020-03 | 9590000000.0000 | 25918600.0000 | 195000000.0000 | 206000000.0000 |
| 2019-09 | 37641000000.0000 | 157000000.0000 | 743000000.0000 | 898000000.0000 |
| 2019-03 | 10927000000.0000 | 47234000.0000 | 282000000.0000 | 122000000.0000 |
| 2018-12 | 43762000000.0000 | 191000000.0000 | 854000000.0000 | 982000000.0000 |
| 2019-06 | 23453000000.0000 | 107000000.0000 | 494000000.0000 | 532000000.0000 |
| 2018-06 | 17416000000.0000 | 105000000.0000 | 413000000.0000 | 554000000.0000 |
| 2018-09 | 29694000000.0000 | 153000000.0000 | 640000000.0000 | 925000000.0000 |
| 2018-03 | 7124000000.0000 | 46831900.0000 | 185000000.0000 | 135000000.0000 |
| 2017-09 | 23407000000.0000 | 144000000.0000 | 529000000.0000 | 236000000.0000 |
| 2017-06 | 14547000000.0000 | 89320300.0000 | 945000000.0000 | 182000000.0000 |
| 2017-12 | 32804000000.0000 | 270000000.0000 | 790000000.0000 | 427000000.0000 |
| 2017-03 | 6019000000.0000 | 36664400.0000 | 405000000.0000 | 91341200.0000 |
| 2016-06 | 10643000000.0000 | 77032300.0000 | 687000000.0000 | 138000000.0000 |
| 2016-12 | 26069000000.0000 | 174000000.0000 | 1735000000.0000 | 332000000.0000 |
| 2016-09 | 18380000000.0000 | 118000000.0000 | 1073000000.0000 | 198000000.0000 |
| 2015-12 | 18056000000.0000 | 136000000.0000 | 1271000000.0000 | 426000000.0000 |
| 2015-09 | 12968000000.0000 | 95838400.0000 | 853000000.0000 | 312000000.0000 |
| 2016-03 | 4124000000.0000 | 36543300.0000 | 307000000.0000 | 58815000.0000 |
| 2015-06 | 8475000000.0000 | 64591700.0000 | 539000000.0000 | 146000000.0000 |
| 2015-03 | 3847000000.0000 | 30308300.0000 | 246000000.0000 | 90585400.0000 |
| 2014-12 | 18867000000.0000 | 143000000.0000 | 1145000000.0000 | 343000000.0000 |
| 2014-06 | 8005000000.0000 | 73293300.0000 | 410000000.0000 | 175000000.0000 |
| 2014-03 | 2892000000.0000 | 27545400.0000 | 184000000.0000 | 69326900.0000 |
| 2014-09 | 13452000000.0000 | 99186400.0000 | 710000000.0000 | 272000000.0000 |
| 2013-06 | 3076000000.0000 | 38756400.0000 | 224000000.0000 | 80645600.0000 |
| 2013-12 | 8483000000.0000 | 118000000.0000 | 515000000.0000 | 183000000.0000 |
| 2013-03 | 1126000000.0000 | 17968200.0000 | 90481200.0000 | 40875700.0000 |
| 2013-09 | 5370000000.0000 | 72926500.0000 | 343000000.0000 | 134000000.0000 |
| 2012-09 | 2242000000.0000 | 31915800.0000 | 144000000.0000 | 84872700.0000 |
| 2012-06 | 1176000000.0000 | 15680500.0000 | 81212700.0000 | 50918700.0000 |
| 2012-12 | 3617000000.0000 | 52757800.0000 | 273000000.0000 | 120000000.0000 |
| 2011-12 | 1234000000.0000 | 17508800.0000 | 93460400.0000 | 40862000.0000 |
| 2012-03 | 340000000.0000 | 5952700.0000 | 25382100.0000 | 20401200.0000 |
| 2011-09 | 677000000.0000 | 11618500.0000 | 55139500.0000 | 25974200.0000 |
| 2011-03 | 228000000.0000 | 4044100.0000 | 18856200.0000 | 3738800.0000 |
| 2011-06 | 448000000.0000 | 7869800.0000 | 41744400.0000 | 13475800.0000 |
| 2010-12 | 562000000.0000 | 12404800.0000 | 59109100.0000 | 11223600.0000 |
| 2010-09 | 361000000.0000 | 8296700.0000 | 31921700.0000 | 7509700.0000 |
| 2010-06 | 210000000.0000 | 5160200.0000 | 18366100.0000 | 5062600.0000 |
| 2010-03 | 90858700.0000 | 2097200.0000 | 8275900.0000 | 2313500.0000 |
| 2009-06 | 142000000.0000 | 3015500.0000 | 10322300.0000 | 4673700.0000 |
| 2009-03 | 59813900.0000 | 992500.0000 | 4866800.0000 | 2104100.0000 |
| 2009-12 | 317000000.0000 | 6902700.0000 | 25803500.0000 | 9749400.0000 |
| 2009-09 | 219000000.0000 | 5053400.0000 | 18046600.0000 | 7111200.0000 |
| 2008-12 | 166000000.0000 | 7007900.0000 | 15216300.0000 | 4792600.0000 |
| 2007-12 | 102000000.0000 | 4920200.0000 | 9892300.0000 | 3144900.0000 |
| 2025-06 | 9985000000.0000 | 69384300.0000 | 322000000.0000 | 184000000.0000 |
| 2025-09 | 15931000000.0000 | 101000000.0000 | 407000000.0000 | 246000000.0000 |