中商官网
研究报告
晶澳科技（002459）
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 | 70121000000.0000 | -14.02 | -4972000000.0000 | -161.28 | -5196000000.0000 | -164.60 | -5095000000.0000 | -170.84 |
| 2025-03-31 | 10672000000.0000 | -33.18 | -1812000000.0000 | 145.20 | -1802000000.0000 | 138.36 | -1656000000.0000 | 168.40 |
| 2024-09-30 | 54348000000.0000 | -9.39 | -804000000.0000 | -109.92 | -961000000.0000 | -111.98 | -857000000.0000 | -112.30 |
| 2024-06-30 | 37357000000.0000 | -8.54 | -1291000000.0000 | -122.11 | -1341000000.0000 | -123.23 | -1208000000.0000 | -124.12 |
| 2024-03-31 | 15971000000.0000 | -22.02 | -739000000.0000 | -123.69 | -756000000.0000 | -124.26 | -617000000.0000 | -122.95 |
| 2023-12-31 | 81556000000.0000 | 11.74 | 8114000000.0000 | 25.47 | 8043000000.0000 | 27.32 | 7192000000.0000 | 29.82 |
| 2023-09-30 | 59981000000.0000 | 21.61 | 8104000000.0000 | 101.64 | 8022000000.0000 | 104.96 | 6968000000.0000 | 105.18 |
| 2023-03-31 | 20480000000.0000 | 66.22 | 3119000000.0000 | 233.58 | 3116000000.0000 | 243.55 | 2688000000.0000 | 247.74 |
| 2022-12-31 | 72989000000.0000 | 76.72 | 6467000000.0000 | 148.73 | 6317000000.0000 | 160.39 | 5540000000.0000 | 165.33 |
| 2023-06-30 | 40843000000.0000 | 43.46 | 5839000000.0000 | 175.68 | 5772000000.0000 | 183.92 | 5008000000.0000 | 183.74 |
| 2022-09-30 | 49324000000.0000 | 89.00 | 4019000000.0000 | 146.87 | 3914000000.0000 | 146.94 | 3396000000.0000 | 150.26 |
| 2022-03-31 | 12321000000.0000 | 77.13 | 935000000.0000 | 400.00 | 907000000.0000 | 372.40 | 773000000.0000 | 362.87 |
| 2022-06-30 | 28469000000.0000 | 75.82 | 2118000000.0000 | 140.41 | 2033000000.0000 | 134.49 | 1765000000.0000 | 138.51 |
| 2021-12-31 | 41302000000.0000 | 59.79 | 2600000000.0000 | 35.56 | 2426000000.0000 | 33.74 | 2088000000.0000 | 34.88 |
| 2021-06-30 | 16192000000.0000 | 48.77 | 881000000.0000 | -12.08 | 867000000.0000 | -5.45 | 740000000.0000 | 1.93 |
| 2021-09-30 | 26097000000.0000 | 56.32 | 1628000000.0000 | -2.34 | 1585000000.0000 | 0.44 | 1357000000.0000 | 2.49 |
| 2020-12-31 | 25847000000.0000 | 22.18 | 1918000000.0000 | 14.92 | 1814000000.0000 | 12.60 | 1548000000.0000 | 20.56 |
| 2021-03-31 | 6956000000.0000 | 51.51 | 187000000.0000 | -56.61 | 192000000.0000 | -48.66 | 167000000.0000 | -45.78 |
| 2020-09-30 | 16695000000.0000 | 23.50 | 1667000000.0000 | 89.00 | 1578000000.0000 | 81.17 | 1324000000.0000 | 82.62 |
| 2020-03-31 | 4591000000.0000 | 15.44 | 431000000.0000 | 242.06 | 374000000.0000 | 216.95 | 308000000.0000 | 242.65 |
| 2020-06-30 | 10884000000.0000 | 22.72 | 1002000000.0000 | 92.32 | 917000000.0000 | 81.58 | 726000000.0000 | 74.52 |
| 2019-12-31 | 21155000000.0000 | 7.66 | 1669000000.0000 | 67.07 | 1611000000.0000 | 56.41 | 1284000000.0000 | 72.12 |
| 2019-09-30 | 13518000000.0000 | 5440.16 | 882000000.0000 | 6114.11 | 871000000.0000 | 6612.03 | 725000000.0000 | 5293.74 |
| 2019-06-30 | 8869000000.0000 | 4800.00 | 521000000.0000 | 5882.59 | 505000000.0000 | 6206.75 | 416000000.0000 | 4799.54 |
| 2018-12-31 | 19649000000.0000 | 5403.92 | 999000000.0000 | 7375.19 | 1030000000.0000 | 5526.79 | 746000000.0000 | 3265.21 |
| 2019-03-31 | 3977000000.0000 | 4878.89 | 126000000.0000 | 3947.80 | 118000000.0000 | 3867.99 | 89888200.0000 | 2748.80 |
| 2018-03-31 | 79877200.0000 | 77.96 | 3112800.0000 | 38.92 | 2973800.0000 | 24.35 | 3155300.0000 | 31.94 |
| 2018-06-30 | 181000000.0000 | 60.18 | 8708600.0000 | 1058.37 | 8007300.0000 | 142.65 | 8490600.0000 | 158.82 |
| 2018-09-30 | 244000000.0000 | 21.39 | 14193500.0000 | 391.26 | 12976700.0000 | 141.79 | 13441500.0000 | 151.74 |
| 2017-09-30 | 201000000.0000 | -11.84 | 2889200.0000 | -67.06 | 5366900.0000 | -50.49 | 5339500.0000 | -50.74 |
| 2017-12-31 | 357000000.0000 | 10.53 | 13364200.0000 | -25.99 | 18305300.0000 | -8.98 | 22168000.0000 | 10.22 |
| 2017-06-30 | 113000000.0000 | -25.17 | 751800.0000 | -54.44 | 3300000.0000 | -5.74 | 3280500.0000 | -6.30 |
| 2017-03-31 | 44883900.0000 | -58.05 | 2240700.0000 | -319.38 | 2391400.0000 | 115.15 | 2391400.0000 | 115.15 |
| 2016-09-30 | 228000000.0000 | 32.56 | 8771000.0000 | -116.74 | 10839800.0000 | -117.47 | 10839800.0000 | -117.47 |
| 2016-12-31 | 323000000.0000 | 0.31 | 18056200.0000 | -105.90 | 20112100.0000 | -106.23 | 20112100.0000 | -106.23 |
| 2016-03-31 | 107000000.0000 | 205.78 | -1021400.0000 | -88.44 | 1111500.0000 | -113.00 | 1111500.0000 | -113.00 |
| 2016-06-30 | 151000000.0000 | 46.60 | 1650200.0000 | -109.38 | 3501000.0000 | -117.73 | 3501000.0000 | -117.73 |
| 2015-12-31 | 322000000.0000 | -48.89 | -306000000.0000 | 1370.80 | -323000000.0000 | -2771.41 | -323000000.0000 | -3024.08 |
| 2015-09-30 | 172000000.0000 | -50.43 | -52400400.0000 | -17.45 | -62054900.0000 | 20.75 | -62054900.0000 | 20.75 |
| 2015-03-31 | 34992600.0000 | -82.68 | -8837400.0000 | -68.55 | -8552100.0000 | -67.06 | -8552100.0000 | -67.24 |
| 2015-06-30 | 103000000.0000 | -61.28 | -17588000.0000 | -67.02 | -19746900.0000 | -62.85 | -19746900.0000 | -62.85 |
| 2014-12-31 | 630000000.0000 | -5.12 | -20805000.0000 | -95.21 | 12091000.0000 | -102.78 | 11046200.0000 | -102.47 |
| 2014-09-30 | 347000000.0000 | -38.15 | -63478500.0000 | -75.49 | -51390400.0000 | -79.93 | -51390400.0000 | -79.77 |
| 2014-06-30 | 266000000.0000 | -41.02 | -53333100.0000 | -17.83 | -53153000.0000 | -14.98 | -53153000.0000 | -15.20 |
| 2014-03-31 | 202000000.0000 | 42.25 | -28097700.0000 | -36.70 | -25966300.0000 | -40.82 | -26101500.0000 | -40.36 |
| 2013-06-30 | 451000000.0000 | 89.50 | -64908600.0000 | -29.48 | -62521900.0000 | -27.96 | -62679700.0000 | -27.67 |
| 2013-12-31 | 664000000.0000 | 34.69 | -434000000.0000 | 24.36 | -435000000.0000 | 28.32 | -447000000.0000 | 35.05 |
| 2013-09-30 | 561000000.0000 | 52.03 | -259000000.0000 | 96.21 | -256000000.0000 | 106.45 | -254000000.0000 | 100.00 |
| 2012-09-30 | 369000000.0000 | -45.89 | -132000000.0000 | -307.22 | -124000000.0000 | -283.01 | -127000000.0000 | -370.33 |
| 2013-03-31 | 142000000.0000 | -7.19 | -44386500.0000 | 330.05 | -43879600.0000 | 347.88 | -43763700.0000 | 328.25 |
| 2012-12-31 | 493000000.0000 | -50.65 | -349000000.0000 | -1673.77 | -339000000.0000 | -994.11 | -331000000.0000 | -1665.75 |
| 2011-12-31 | 999000000.0000 | -8.68 | 22176000.0000 | -80.38 | 37914600.0000 | -67.03 | 21140000.0000 | -78.18 |
| 2012-03-31 | 153000000.0000 | -15.93 | -10321200.0000 | -162.62 | -9797200.0000 | -154.54 | -10219300.0000 | -170.48 |
| 2012-06-30 | 238000000.0000 | -47.46 | -92040200.0000 | -345.37 | -86790000.0000 | -315.55 | -86652900.0000 | -368.78 |
| 2011-09-30 | 682000000.0000 | -2.57 | 63701000.0000 | -8.87 | 67756700.0000 | -10.29 | 46979600.0000 | -25.13 |
| 2011-03-31 | 182000000.0000 | -21.21 | 16483000.0000 | -43.15 | 17963600.0000 | -40.45 | 14499700.0000 | -40.65 |
| 2011-06-30 | 453000000.0000 | 3.42 | 37511100.0000 | -23.42 | 40264900.0000 | -25.80 | 32239900.0000 | -27.03 |
| 2010-12-31 | 1094000000.0000 | 8.96 | 113000000.0000 | 27.62 | 115000000.0000 | 23.79 | 96898800.0000 | 23.66 |
| 2010-06-30 | 438000000.0000 | -8.56 | 48983000.0000 | 30.70 | 54268800.0000 | 43.65 | 44185000.0000 | 43.11 |
| 2010-03-31 | 231000000.0000 | -- | 28995500.0000 | -- | 30163800.0000 | -- | 24431000.0000 | -- |
| 2010-09-30 | 700000000.0000 | -4.24 | 69904600.0000 | 15.62 | 75532100.0000 | 22.77 | 62745800.0000 | 23.72 |
| 2009-09-30 | 731000000.0000 | -- | 60462500.0000 | -- | 61520800.0000 | -- | 50715900.0000 | -- |
| 2009-06-30 | 479000000.0000 | -- | 37476400.0000 | -- | 37777800.0000 | -- | 30875200.0000 | -- |
| 2009-12-31 | 1004000000.0000 | 23.95 | 88544400.0000 | 30.23 | 92896000.0000 | 29.78 | 78358000.0000 | 37.42 |
| 2007-12-31 | 496000000.0000 | -- | 35493000.0000 | -- | 35490300.0000 | -- | 23017700.0000 | -- |
| 2008-12-31 | 810000000.0000 | 63.31 | 67991400.0000 | 91.56 | 71577400.0000 | 101.68 | 57021300.0000 | 147.73 |
| 2025-06-30 | 23905000000.0000 | -36.01 | -2770000000.0000 | 114.56 | -2762000000.0000 | 105.97 | -2619000000.0000 | 116.80 |
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 | -7.37 | -7.41 | -4.60 | -14.8000 | 5.3500 | 7.73 | 0.62 |
| 2025-03 | -15.78 | -16.89 | -1.59 | -6.0600 | 1.0000 | 4.82 | 0.09 |
| 2024-09 | -2.62 | -1.77 | -0.83 | -1.4400 | 3.8800 | 8.06 | 0.47 |
| 2024-06 | -4.29 | -3.59 | -1.12 | -2.5400 | 2.6100 | 7.58 | 0.31 |
| 2024-03 | -5.52 | -4.73 | -0.69 | -1.3800 | 0.9900 | 6.89 | 0.15 |
| 2023-12 | 9.12 | 9.86 | 7.55 | 22.5200 | 5.0600 | 9.31 | 0.77 |
| 2023-09 | 13.21 | 13.37 | 7.71 | 21.7800 | 3.3500 | 9.19 | 0.58 |
| 2023-03 | 13.81 | 15.21 | 4.21 | 8.9500 | 1.4000 | 9.28 | 0.28 |
| 2022-12 | 8.44 | 8.65 | 8.72 | 24.1900 | 6.2600 | 10.44 | 1.01 |
| 2023-06 | 14.22 | 14.13 | 6.57 | 16.1000 | 2.5300 | 8.73 | 0.46 |
| 2022-09 | 7.67 | 7.94 | 5.14 | 15.5600 | 3.6800 | 8.73 | 0.65 |
| 2022-03 | 6.89 | 7.36 | 1.42 | 4.4400 | 1.0900 | 8.10 | 0.19 |
| 2022-06 | 6.75 | 7.14 | 2.83 | 8.9100 | 2.1500 | 8.98 | 0.40 |
| 2021-12 | 4.91 | 5.87 | 4.26 | 13.0800 | 5.4500 | 9.03 | 0.73 |
| 2021-06 | 4.09 | 5.35 | 1.86 | 4.7300 | 2.3200 | 8.09 | 0.35 |
| 2021-09 | 4.97 | 6.07 | 2.87 | 8.6200 | 2.8900 | 7.98 | 0.47 |
| 2020-12 | 5.92 | 7.02 | 4.86 | 15.7100 | 5.5700 | 6.98 | 0.69 |
| 2021-03 | 1.02 | 2.76 | 0.47 | 1.0600 | 1.0300 | 6.88 | 0.17 |
| 2020-09 | 8.73 | 9.45 | 4.23 | 14.9500 | 3.3400 | 5.90 | 0.45 |
| 2020-03 | 9.63 | 8.15 | 1.23 | 3.5100 | 1.0900 | 4.60 | 0.15 |
| 2020-06 | 8.97 | 8.43 | 3.00 | 8.3900 | 2.6700 | 5.34 | 0.36 |
| 2019-12 | 7.91 | 7.62 | 5.65 | 20.0000 | 11.3500 | 9.99 | 0.74 |
| 2019-09 | 7.10 | 6.44 | 63.07 | -3.1600 | 0.8700 | 0.76 | 9.79 |
| 2019-06 | 6.05 | 5.69 | 36.33 | -3.2900 | 0.6600 | 0.82 | 6.38 |
| 2018-12 | 4.70 | 5.24 | 4.36 | 0.3900 | 1.8200 | 1.07 | 0.83 |
| 2019-03 | 2.72 | 2.97 | 8.12 | 0.0600 | 0.2500 | 0.64 | 2.74 |
| 2018-03 | -3.61 | 3.72 | 0.21 | 0.2500 | 0.3600 | 1.03 | 0.06 |
| 2018-06 | -2.21 | 4.42 | 0.55 | 0.6700 | 0.8800 | 1.09 | 0.12 |
| 2018-09 | -3.69 | 5.32 | 0.89 | 1.0600 | 1.1800 | 1.01 | 0.17 |
| 2017-09 | -7.96 | 2.67 | 0.39 | 0.4300 | 1.0500 | 1.02 | 0.14 |
| 2017-12 | -3.36 | 5.13 | 1.28 | 1.7800 | 1.9100 | 1.28 | 0.25 |
| 2017-06 | -10.62 | 2.92 | 0.24 | 0.2600 | 0.5600 | 0.91 | 0.08 |
| 2017-03 | -9.41 | 5.33 | 0.18 | 0.1900 | 0.2600 | 0.72 | 0.03 |
| 2016-09 | -2.63 | 4.75 | 0.82 | 0.8900 | 1.1800 | 1.24 | 0.17 |
| 2016-12 | -2.48 | 6.23 | 1.50 | 1.6400 | 1.6900 | 1.30 | 0.24 |
| 2016-03 | -3.74 | 1.04 | 0.08 | 0.0900 | 0.6300 | 1.68 | 0.08 |
| 2016-06 | -3.97 | 2.32 | 0.26 | 0.2900 | 0.8300 | 1.21 | 0.11 |
| 2015-12 | -95.65 | -100.31 | -23.87 | -23.7200 | 1.2500 | 1.18 | 0.24 |
| 2015-09 | -36.05 | -36.08 | -3.75 | -4.3300 | 0.4400 | 0.85 | 0.10 |
| 2015-03 | -23.93 | -24.44 | -0.50 | -0.5700 | 0.0900 | 0.50 | 0.02 |
| 2015-06 | -19.42 | -19.17 | -1.17 | -1.3100 | 0.2600 | 0.71 | 0.06 |
| 2014-12 | -11.59 | 1.92 | 0.69 | 5.1000 | 1.2700 | 2.09 | 0.36 |
| 2014-09 | -18.16 | -14.81 | -3.57 | -9.0600 | 0.6100 | 1.70 | 0.24 |
| 2014-06 | -19.92 | -19.98 | -3.58 | -9.6100 | 0.5100 | 1.93 | 0.18 |
| 2014-03 | -13.86 | -12.85 | -1.69 | -4.7400 | 0.4100 | 2.82 | 0.13 |
| 2013-06 | -10.86 | -13.86 | -3.05 | -6.5500 | 0.6900 | 1.90 | 0.22 |
| 2013-12 | -65.81 | -65.51 | -26.62 | -60.1200 | 1.0300 | 1.70 | 0.41 |
| 2013-09 | -43.32 | -45.63 | -14.16 | -30.8900 | 0.8600 | 1.80 | 0.31 |
| 2012-09 | -35.77 | -33.60 | -4.55 | -10.5600 | 0.4700 | 0.81 | 0.14 |
| 2013-03 | -23.24 | -30.90 | -1.87 | -4.6700 | 0.2000 | 1.23 | 0.06 |
| 2012-12 | -70.18 | -68.76 | -14.41 | -29.3200 | 0.7400 | 0.87 | 0.21 |
| 2011-12 | 2.20 | 3.80 | 1.71 | 0.5900 | 1.3700 | 1.81 | 0.45 |
| 2012-03 | -7.19 | -6.40 | -0.42 | -0.7600 | 0.1900 | 0.93 | 0.07 |
| 2012-06 | -38.66 | -36.47 | -3.58 | -7.0800 | 0.2900 | 0.77 | 0.10 |
| 2011-09 | 9.38 | 9.94 | 2.98 | 2.5000 | 0.8100 | 1.66 | 0.30 |
| 2011-03 | 9.34 | 9.87 | 0.87 | 1.1000 | 0.2500 | 1.56 | 0.09 |
| 2011-06 | 8.39 | 8.89 | 1.93 | 2.2800 | 0.6100 | 1.68 | 0.22 |
| 2010-12 | 10.33 | 10.51 | 5.41 | 14.7600 | 1.5000 | 3.00 | 0.52 |
| 2010-06 | 11.19 | 12.39 | 4.11 | -- | 0.5300 | 2.84 | 0.33 |
| 2010-03 | 12.55 | 13.06 | -- | 7.8400 | -- | -- | -- |
| 2010-09 | 10.00 | 10.79 | 3.62 | -- | 0.8800 | 2.83 | 0.34 |
| 2009-09 | 8.34 | 8.42 | -- | -- | -- | -- | -- |
| 2009-06 | 7.72 | 7.89 | -- | -- | -- | -- | -- |
| 2009-12 | 8.86 | 9.25 | 7.37 | 25.7200 | 1.6900 | 3.83 | 0.80 |
| 2007-12 | 7.06 | 7.16 | 7.87 | 49.3700 | 2.8500 | 3.21 | 1.10 |
| 2008-12 | 8.27 | 8.84 | 8.16 | 36.7300 | 2.8000 | 4.18 | 0.92 |
| 2025-06 | -12.51 | -11.55 | -2.62 | -- | -- | -- | 0.23 |
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 | 74.74 | 25.26 | 1.1000 | 0.7400 |
| 2025-03 | 76.33 | 23.67 | 1.2200 | 0.8100 |
| 2024-09 | 72.15 | 27.85 | 1.1200 | 0.7100 |
| 2024-06 | 70.95 | 29.05 | 1.1400 | 0.7100 |
| 2024-03 | 65.81 | 34.19 | 1.0900 | 0.5500 |
| 2023-12 | 64.35 | 35.65 | 0.9800 | 0.5400 |
| 2023-09 | 62.96 | 37.04 | 1.1100 | 0.5900 |
| 2023-03 | 55.61 | 44.39 | 1.1200 | 0.6400 |
| 2022-12 | 58.32 | 41.68 | 1.0900 | 0.6300 |
| 2023-06 | 59.14 | 40.86 | 1.0800 | 0.5700 |
| 2022-09 | 63.36 | 36.64 | 1.0800 | 0.5600 |
| 2022-03 | 71.84 | 28.16 | 0.9500 | 0.5300 |
| 2022-06 | 63.74 | 36.26 | 1.0800 | 0.5600 |
| 2021-12 | 70.65 | 29.35 | 0.9700 | 0.6200 |
| 2021-06 | 67.10 | 32.90 | 1.0700 | 0.6600 |
| 2021-09 | 71.02 | 28.97 | 1.0600 | 0.5900 |
| 2020-12 | 60.21 | 39.79 | 1.1600 | 0.7800 |
| 2021-03 | 63.34 | 36.66 | 1.1000 | 0.6600 |
| 2020-09 | 60.95 | 39.04 | 1.1600 | 0.8000 |
| 2020-03 | 71.67 | 28.32 | 0.9700 | 0.6400 |
| 2020-06 | 71.04 | 28.96 | 0.9300 | 0.6500 |
| 2019-12 | 70.92 | 29.08 | 0.9800 | 0.6800 |
| 2019-09 | 10.86 | 89.21 | 5.1600 | 2.6700 |
| 2019-06 | 11.51 | 88.56 | 4.7900 | 2.6200 |
| 2018-12 | 76.27 | 23.73 | 3.7900 | 2.2300 |
| 2019-03 | 12.46 | 87.54 | 4.3500 | 2.3300 |
| 2018-03 | 12.29 | 87.71 | 5.7800 | 2.2200 |
| 2018-06 | 12.91 | 87.09 | 4.1500 | 2.2600 |
| 2018-09 | 12.65 | 87.35 | 4.2200 | 2.2600 |
| 2017-09 | 10.84 | 89.16 | 6.5000 | 2.4700 |
| 2017-12 | 12.02 | 88.05 | 5.8500 | 2.4300 |
| 2017-06 | 10.34 | 89.66 | 6.8700 | 2.5600 |
| 2017-03 | 8.50 | 91.57 | 8.4200 | 3.2600 |
| 2016-09 | 7.15 | 92.80 | 9.7000 | 4.7700 |
| 2016-12 | 7.90 | 92.10 | 8.9800 | 3.6000 |
| 2016-03 | 8.43 | 91.57 | 8.1400 | 3.4300 |
| 2016-06 | 9.04 | 90.96 | 7.6700 | 3.8300 |
| 2015-12 | 10.20 | 89.80 | 6.7300 | 3.0700 |
| 2015-09 | 12.38 | 87.56 | 5.9200 | 1.9600 |
| 2015-03 | 12.19 | 87.76 | 7.3800 | 5.2700 |
| 2015-06 | 11.75 | 88.19 | 6.2600 | 2.4200 |
| 2014-12 | 13.49 | 86.51 | 6.7000 | 4.9900 |
| 2014-09 | 67.71 | 32.29 | 0.8700 | 0.3300 |
| 2014-06 | 68.71 | 31.29 | 0.8300 | 0.3200 |
| 2014-03 | 68.03 | 31.97 | 0.8900 | 0.3800 |
| 2013-06 | 56.27 | 43.73 | 1.1400 | 0.5700 |
| 2013-12 | 68.36 | 31.64 | 0.9100 | 0.3500 |
| 2013-09 | 60.95 | 39.05 | 1.0500 | 0.4600 |
| 2012-09 | 57.50 | 42.54 | 1.3000 | 0.6400 |
| 2013-03 | 60.88 | 39.12 | 1.1300 | 0.5300 |
| 2012-12 | 59.16 | 40.84 | 1.1500 | 0.5400 |
| 2011-12 | 41.58 | 58.42 | 1.9100 | 1.0600 |
| 2012-03 | 44.42 | 55.58 | 1.7600 | 0.9300 |
| 2012-06 | 50.06 | 49.94 | 1.5700 | 0.7000 |
| 2011-09 | 41.48 | 58.52 | 1.9800 | 1.1000 |
| 2011-03 | 35.06 | 64.94 | 2.5800 | 1.6400 |
| 2011-06 | 37.93 | 62.07 | 2.3200 | 1.3900 |
| 2010-12 | 37.57 | 62.43 | 2.4400 | 1.6900 |
| 2010-06 | 72.29 | 27.71 | 1.3000 | 0.5500 |
| 2010-03 | -- | -- | -- | -- |
| 2010-09 | 38.38 | 61.62 | 2.5900 | 1.6600 |
| 2009-09 | -- | -- | -- | -- |
| 2009-06 | -- | -- | -- | -- |
| 2009-12 | 74.52 | 25.48 | 1.2700 | 0.5800 |
| 2007-12 | 87.14 | 12.87 | 1.0500 | 0.5500 |
| 2008-12 | 73.20 | 26.80 | 1.2600 | 0.6600 |
| 2025-06 | 75.91 | 0.00 | -- | -- |
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 | 75286000000.0000 | 1078000000.0000 | 2007000000.0000 | 1072000000.0000 |
| 2025-03 | 12356000000.0000 | 251000000.0000 | 436000000.0000 | 2249500.0000 |
| 2024-09 | 55774000000.0000 | 859000000.0000 | 1562000000.0000 | 280000000.0000 |
| 2024-06 | 38960000000.0000 | 554000000.0000 | 1088000000.0000 | 418000000.0000 |
| 2024-03 | 16853000000.0000 | 352000000.0000 | 628000000.0000 | 145000000.0000 |
| 2023-12 | 74121000000.0000 | 1380000000.0000 | 2345000000.0000 | -82953400.0000 |
| 2023-09 | 52059000000.0000 | 645000000.0000 | 1666000000.0000 | -220000000.0000 |
| 2023-03 | 17651000000.0000 | 276000000.0000 | 498000000.0000 | 61653900.0000 |
| 2022-12 | 66826000000.0000 | 1050000000.0000 | 1708000000.0000 | -225000000.0000 |
| 2023-06 | 35036000000.0000 | 413000000.0000 | 1068000000.0000 | -409000000.0000 |
| 2022-09 | 45543000000.0000 | 801000000.0000 | 1102000000.0000 | -232000000.0000 |
| 2022-03 | 11472000000.0000 | 232000000.0000 | 272000000.0000 | 212000000.0000 |
| 2022-06 | 26547000000.0000 | 483000000.0000 | 612000000.0000 | 188000000.0000 |
| 2021-12 | 39274000000.0000 | 736000000.0000 | 1126000000.0000 | 813000000.0000 |
| 2021-06 | 15530000000.0000 | 331000000.0000 | 510000000.0000 | 305000000.0000 |
| 2021-09 | 24799000000.0000 | 525000000.0000 | 809000000.0000 | 477000000.0000 |
| 2020-12 | 24318000000.0000 | 560000000.0000 | 812000000.0000 | 691000000.0000 |
| 2021-03 | 6885000000.0000 | 161000000.0000 | 219000000.0000 | 150000000.0000 |
| 2020-09 | 15238000000.0000 | 375000000.0000 | 533000000.0000 | 459000000.0000 |
| 2020-03 | 4149000000.0000 | 110000000.0000 | 144000000.0000 | 167000000.0000 |
| 2020-06 | 9908000000.0000 | 246000000.0000 | 392000000.0000 | 306000000.0000 |
| 2019-12 | 19481000000.0000 | 1197000000.0000 | 699000000.0000 | 569000000.0000 |
| 2019-09 | 12558000000.0000 | 805000000.0000 | 549000000.0000 | 388000000.0000 |
| 2019-06 | 8332000000.0000 | 539000000.0000 | 372000000.0000 | 285000000.0000 |
| 2018-12 | 18726000000.0000 | 856000000.0000 | 777000000.0000 | 414000000.0000 |
| 2019-03 | 3869000000.0000 | 233000000.0000 | 162000000.0000 | 172000000.0000 |
| 2018-03 | 82763500.0000 | 5801200.0000 | 11748500.0000 | 266700.0000 |
| 2018-06 | 185000000.0000 | 14123400.0000 | 20816400.0000 | 47900.0000 |
| 2018-09 | 253000000.0000 | 17300900.0000 | 31506900.0000 | -1854700.0000 |
| 2017-09 | 217000000.0000 | 15613300.0000 | 31211400.0000 | 419400.0000 |
| 2017-12 | 369000000.0000 | 30572800.0000 | 46121700.0000 | 2050200.0000 |
| 2017-06 | 125000000.0000 | 9644900.0000 | 28024800.0000 | 302400.0000 |
| 2017-03 | 49107500.0000 | 4447900.0000 | 11754800.0000 | -475100.0000 |
| 2016-09 | 234000000.0000 | 23604500.0000 | 36887400.0000 | -1052600.0000 |
| 2016-12 | 331000000.0000 | 38256400.0000 | 52414300.0000 | 62600.0000 |
| 2016-03 | 111000000.0000 | 9527600.0000 | 12035200.0000 | 742300.0000 |
| 2016-06 | 157000000.0000 | 16287300.0000 | 26620600.0000 | -364000.0000 |
| 2015-12 | 630000000.0000 | 50052600.0000 | 67003600.0000 | 603300.0000 |
| 2015-09 | 234000000.0000 | 37605000.0000 | 41066600.0000 | -5319300.0000 |
| 2015-03 | 43366500.0000 | 6332900.0000 | 12834500.0000 | -3242500.0000 |
| 2015-06 | 123000000.0000 | 16344600.0000 | 25396600.0000 | 1260100.0000 |
| 2014-12 | 703000000.0000 | 46288400.0000 | 84906500.0000 | 34612100.0000 |
| 2014-09 | 410000000.0000 | 28773500.0000 | 54987700.0000 | 28731900.0000 |
| 2014-06 | 319000000.0000 | 24615700.0000 | 36340000.0000 | 19882700.0000 |
| 2014-03 | 230000000.0000 | 10591300.0000 | 18683000.0000 | 10307200.0000 |
| 2013-06 | 500000000.0000 | 28307800.0000 | 40687700.0000 | 30329900.0000 |
| 2013-12 | 1101000000.0000 | 94951200.0000 | 116000000.0000 | 69826000.0000 |
| 2013-09 | 804000000.0000 | 47430700.0000 | 63524800.0000 | 49915100.0000 |
| 2012-09 | 501000000.0000 | 67220500.0000 | 69987800.0000 | 24197400.0000 |
| 2013-03 | 175000000.0000 | 13257700.0000 | 21401800.0000 | 11990200.0000 |
| 2012-12 | 839000000.0000 | 120000000.0000 | 115000000.0000 | 43131400.0000 |
| 2011-12 | 977000000.0000 | 85221300.0000 | 95128900.0000 | 9228800.0000 |
| 2012-03 | 164000000.0000 | 16826800.0000 | 23793700.0000 | 6901400.0000 |
| 2012-06 | 330000000.0000 | 47981700.0000 | 46256700.0000 | 14128400.0000 |
| 2011-09 | 618000000.0000 | 53348900.0000 | 66196000.0000 | 2143500.0000 |
| 2011-03 | 165000000.0000 | 16864400.0000 | 22895100.0000 | -203300.0000 |
| 2011-06 | 415000000.0000 | 37261900.0000 | 43330600.0000 | 2167100.0000 |
| 2010-12 | 981000000.0000 | 96952900.0000 | 74055500.0000 | 6342200.0000 |
| 2010-06 | 389000000.0000 | 36881900.0000 | 40285000.0000 | 3655900.0000 |
| 2010-03 | 202000000.0000 | 15743200.0000 | 24353100.0000 | 1118700.0000 |
| 2010-09 | 630000000.0000 | 55241100.0000 | 56517700.0000 | 4214200.0000 |
| 2009-09 | 670000000.0000 | 56772000.0000 | 50010300.0000 | 5263800.0000 |
| 2009-06 | 442000000.0000 | 38332000.0000 | 36003200.0000 | 3119700.0000 |
| 2009-12 | 915000000.0000 | 77396300.0000 | 87615200.0000 | 6488400.0000 |
| 2007-12 | 461000000.0000 | 35096500.0000 | 26859900.0000 | 3061800.0000 |
| 2008-12 | 743000000.0000 | 55062100.0000 | 46850200.0000 | 3599000.0000 |
| 2025-06 | 26895000000.0000 | 519000000.0000 | 905000000.0000 | 31615000.0000 |