中商官网
研究报告
沪电股份（002463）
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 | 4038000000.0000 | 56.27 | 891000000.0000 | 50.25 | 892000000.0000 | 50.42 | 760000000.0000 | 49.61 |
| 2024-12-31 | 13342000000.0000 | 49.27 | 2956000000.0000 | 73.27 | 2950000000.0000 | 73.02 | 2566000000.0000 | 72.21 |
| 2024-06-30 | 5424000000.0000 | 44.14 | 1284000000.0000 | 127.26 | 1284000000.0000 | 125.26 | 1128000000.0000 | 132.10 |
| 2024-09-30 | 9011000000.0000 | 48.16 | 2093000000.0000 | 90.45 | 2092000000.0000 | 89.32 | 1830000000.0000 | 95.10 |
| 2024-03-31 | 2584000000.0000 | 38.33 | 593000000.0000 | 148.12 | 593000000.0000 | 147.08 | 508000000.0000 | 154.00 |
| 2023-06-30 | 3763000000.0000 | 0.72 | 565000000.0000 | -7.98 | 570000000.0000 | -7.17 | 486000000.0000 | -8.99 |
| 2023-03-31 | 1868000000.0000 | -2.56 | 239000000.0000 | -18.98 | 240000000.0000 | -18.64 | 200000000.0000 | -20.00 |
| 2023-12-31 | 8938000000.0000 | 7.22 | 1706000000.0000 | 8.46 | 1705000000.0000 | 8.39 | 1490000000.0000 | 9.40 |
| 2023-09-30 | 6082000000.0000 | 5.52 | 1099000000.0000 | 3.68 | 1105000000.0000 | 4.15 | 938000000.0000 | 1.74 |
| 2022-12-31 | 8336000000.0000 | 12.36 | 1573000000.0000 | 31.85 | 1573000000.0000 | 31.19 | 1362000000.0000 | 28.01 |
| 2022-09-30 | 5764000000.0000 | 6.50 | 1060000000.0000 | 18.17 | 1061000000.0000 | 18.02 | 922000000.0000 | 17.30 |
| 2022-06-30 | 3736000000.0000 | 5.48 | 614000000.0000 | 12.04 | 614000000.0000 | 11.84 | 534000000.0000 | 11.25 |
| 2021-09-30 | 5412000000.0000 | -2.61 | 897000000.0000 | -18.01 | 899000000.0000 | -17.67 | 786000000.0000 | -17.70 |
| 2021-12-31 | 7419000000.0000 | -0.55 | 1193000000.0000 | -18.12 | 1199000000.0000 | -17.71 | 1064000000.0000 | -20.77 |
| 2022-03-31 | 1917000000.0000 | 9.73 | 295000000.0000 | 16.60 | 295000000.0000 | 16.14 | 250000000.0000 | 13.12 |
| 2021-06-30 | 3542000000.0000 | 0.23 | 548000000.0000 | -17.22 | 549000000.0000 | -16.94 | 480000000.0000 | -17.81 |
| 2020-12-31 | 7460000000.0000 | 4.64 | 1457000000.0000 | 7.69 | 1457000000.0000 | 7.69 | 1343000000.0000 | 11.36 |
| 2021-03-31 | 1747000000.0000 | 10.50 | 253000000.0000 | -1.17 | 254000000.0000 | -0.78 | 221000000.0000 | 3.27 |
| 2020-06-30 | 3534000000.0000 | 13.20 | 662000000.0000 | 21.02 | 661000000.0000 | 20.84 | 584000000.0000 | 22.18 |
| 2020-03-31 | 1581000000.0000 | 15.99 | 256000000.0000 | 31.96 | 256000000.0000 | 31.96 | 214000000.0000 | 32.10 |
| 2020-09-30 | 5557000000.0000 | 10.92 | 1094000000.0000 | 11.75 | 1092000000.0000 | 11.66 | 955000000.0000 | 12.22 |
| 2019-03-31 | 1363000000.0000 | 16.60 | 194000000.0000 | 133.31 | 194000000.0000 | 133.25 | 162000000.0000 | 130.82 |
| 2019-09-30 | 5010000000.0000 | 30.16 | 979000000.0000 | 120.00 | 978000000.0000 | 119.78 | 851000000.0000 | 122.19 |
| 2019-06-30 | 3122000000.0000 | 26.70 | 547000000.0000 | 139.91 | 547000000.0000 | 139.91 | 478000000.0000 | 142.64 |
| 2019-12-31 | 7129000000.0000 | 29.69 | 1353000000.0000 | 101.64 | 1353000000.0000 | 102.24 | 1206000000.0000 | 111.58 |
| 2018-09-30 | 3849000000.0000 | 14.01 | 445000000.0000 | 86.97 | 445000000.0000 | 86.97 | 383000000.0000 | 136.42 |
| 2018-06-30 | 2464000000.0000 | 14.82 | 228000000.0000 | 68.89 | 228000000.0000 | 68.89 | 197000000.0000 | 91.26 |
| 2018-12-31 | 5497000000.0000 | 18.80 | 671000000.0000 | 131.38 | 669000000.0000 | 130.69 | 570000000.0000 | 179.41 |
| 2017-09-30 | 3376000000.0000 | 21.40 | 238000000.0000 | 220.66 | 238000000.0000 | 110.62 | 162000000.0000 | 150.34 |
| 2018-03-31 | 1169000000.0000 | 8.95 | 83149800.0000 | 33.67 | 83171100.0000 | 33.98 | 70183300.0000 | 42.35 |
| 2017-12-31 | 4627000000.0000 | 22.08 | 290000000.0000 | 14140.12 | 290000000.0000 | 55.08 | 204000000.0000 | 55.73 |
| 2016-12-31 | 3790000000.0000 | 12.23 | 2036500.0000 | -105.90 | 187000000.0000 | 982.63 | 131000000.0000 | 2265.47 |
| 2017-06-30 | 2146000000.0000 | 15.75 | 135000000.0000 | 244.70 | 135000000.0000 | 110.19 | 103000000.0000 | 239.44 |
| 2017-03-31 | 1073000000.0000 | 18.30 | 62203300.0000 | 320.71 | 62078500.0000 | 168.08 | 49304500.0000 | 185.13 |
| 2016-03-31 | 907000000.0000 | 9.01 | 14785300.0000 | -130.34 | 23156700.0000 | -155.04 | 17292000.0000 | -152.48 |
| 2016-09-30 | 2781000000.0000 | 11.46 | 74222800.0000 | -243.63 | 113000000.0000 | -560.32 | 64710800.0000 | -382.53 |
| 2016-06-30 | 1854000000.0000 | 12.64 | 39164500.0000 | -161.86 | 64227200.0000 | -246.58 | 30343900.0000 | -172.42 |
| 2015-09-30 | 2495000000.0000 | -1.69 | -51675100.0000 | 2117.72 | -24548400.0000 | 459.71 | -22904200.0000 | 33.13 |
| 2015-06-30 | 1646000000.0000 | -1.38 | -63315400.0000 | -343.21 | -43818100.0000 | -272.07 | -41899300.0000 | -339.01 |
| 2015-12-31 | 3377000000.0000 | 2.58 | -34508000.0000 | 27.79 | 17272800.0000 | -466.66 | 5538000.0000 | -145.73 |
| 2014-12-31 | 3292000000.0000 | 9.12 | -27004000.0000 | -111.74 | -4710800.0000 | -102.15 | -12109200.0000 | -106.73 |
| 2015-03-31 | 832000000.0000 | 4.65 | -48725200.0000 | -293.81 | -42072800.0000 | -245.75 | -32946900.0000 | -238.88 |
| 2014-09-30 | 2538000000.0000 | 7.54 | -2330100.0000 | -100.98 | -4385900.0000 | -101.92 | -17204900.0000 | -109.06 |
| 2014-06-30 | 1669000000.0000 | 8.17 | 26032800.0000 | -83.42 | 25465900.0000 | -83.02 | 17530000.0000 | -86.30 |
| 2014-03-31 | 795000000.0000 | 5.58 | 25140100.0000 | -63.13 | 28865600.0000 | -57.56 | 23723000.0000 | -59.84 |
| 2013-12-31 | 3017000000.0000 | -4.04 | 230000000.0000 | -34.10 | 219000000.0000 | -37.78 | 180000000.0000 | -39.19 |
| 2013-09-30 | 2360000000.0000 | -3.20 | 238000000.0000 | -16.78 | 228000000.0000 | -20.83 | 190000000.0000 | -22.76 |
| 2012-12-31 | 3144000000.0000 | 0.22 | 349000000.0000 | -10.74 | 352000000.0000 | -10.20 | 296000000.0000 | -9.76 |
| 2013-03-31 | 753000000.0000 | 8.35 | 68185100.0000 | -10.62 | 68010100.0000 | -12.05 | 59074000.0000 | -9.47 |
| 2013-06-30 | 1543000000.0000 | 0.52 | 157000000.0000 | -9.77 | 150000000.0000 | -14.29 | 128000000.0000 | -14.09 |
| 2012-09-30 | 2438000000.0000 | -0.89 | 286000000.0000 | -6.84 | 288000000.0000 | -6.49 | 246000000.0000 | -4.28 |
| 2012-06-30 | 1535000000.0000 | -7.31 | 174000000.0000 | -14.71 | 175000000.0000 | -14.63 | 149000000.0000 | -11.83 |
| 2012-03-31 | 695000000.0000 | -7.58 | 76290400.0000 | -5.19 | 77326700.0000 | -3.71 | 65252000.0000 | -4.90 |
| 2011-06-30 | 1656000000.0000 | 16.46 | 204000000.0000 | 20.00 | 205000000.0000 | 20.59 | 169000000.0000 | 16.55 |
| 2011-09-30 | 2460000000.0000 | 12.28 | 307000000.0000 | 10.04 | 308000000.0000 | 9.61 | 257000000.0000 | 7.08 |
| 2011-12-31 | 3137000000.0000 | 4.74 | 391000000.0000 | 3.99 | 392000000.0000 | 1.82 | 328000000.0000 | 0.61 |
| 2010-09-30 | 2191000000.0000 | 35.83 | 279000000.0000 | 15.77 | 281000000.0000 | 17.08 | 240000000.0000 | 26.32 |
| 2010-12-31 | 2995000000.0000 | 31.13 | 376000000.0000 | 8.05 | 385000000.0000 | 11.27 | 326000000.0000 | 6.54 |
| 2011-03-31 | 752000000.0000 | 14.46 | 80465700.0000 | 2.80 | 80305900.0000 | 2.33 | 68614400.0000 | 2.47 |
| 2010-03-31 | 657000000.0000 | -- | 78274900.0000 | -- | 78475400.0000 | -- | 66960500.0000 | -- |
| 2009-12-31 | 2284000000.0000 | -19.41 | 348000000.0000 | 20.83 | 346000000.0000 | 20.98 | 306000000.0000 | 29.11 |
| 2010-06-30 | 1422000000.0000 | 39.14 | 170000000.0000 | 21.43 | 170000000.0000 | 22.30 | 145000000.0000 | 31.82 |
| 2009-09-30 | 1613000000.0000 | -- | 241000000.0000 | -- | 240000000.0000 | -- | 190000000.0000 | -- |
| 2008-12-31 | 2834000000.0000 | -1.43 | 288000000.0000 | 110.22 | 286000000.0000 | 110.29 | 237000000.0000 | 88.10 |
| 2007-12-31 | 2875000000.0000 | -- | 137000000.0000 | -- | 136000000.0000 | -- | 126000000.0000 | -- |
| 2009-06-30 | 1022000000.0000 | -- | 140000000.0000 | -- | 139000000.0000 | -- | 110000000.0000 | -- |
| 2025-06-30 | 8494000000.0000 | 56.60 | 1914000000.0000 | 49.07 | 1914000000.0000 | 49.07 | 1678000000.0000 | 48.76 |
| 2025-09-30 | 13512000000.0000 | 49.95 | 3112000000.0000 | 48.69 | 3110000000.0000 | 48.66 | 2713000000.0000 | 48.25 |
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 | 21.82 | 22.09 | 3.87 | 6.2200 | 1.0400 | 4.02 | 0.18 |
| 2024-12 | 21.91 | 22.11 | 13.93 | 24.2500 | 4.1700 | 3.96 | 0.63 |
| 2024-06 | 23.40 | 23.67 | 7.12 | 11.1400 | 1.6300 | 4.07 | 0.30 |
| 2024-09 | 22.95 | 23.22 | 10.95 | 17.8300 | 2.6000 | 4.24 | 0.47 |
| 2024-03 | 22.64 | 22.95 | 3.34 | 5.1200 | 0.8900 | 4.04 | 0.15 |
| 2023-06 | 15.23 | 15.15 | 4.05 | 5.8300 | 1.5500 | 3.67 | 0.27 |
| 2023-03 | 12.74 | 12.85 | 1.79 | 2.3900 | 0.8200 | 3.67 | 0.14 |
| 2023-12 | 18.15 | 19.08 | 10.63 | 16.8400 | 3.4800 | 3.63 | 0.56 |
| 2023-09 | 17.76 | 18.17 | 7.43 | 11.0500 | 2.3500 | 3.73 | 0.41 |
| 2022-12 | 18.35 | 18.87 | 12.58 | 17.7000 | 3.2000 | 3.95 | 0.67 |
| 2022-09 | 18.34 | 18.41 | 8.16 | 12.2700 | 1.9400 | 3.95 | 0.44 |
| 2022-06 | 16.41 | 16.43 | 4.96 | 7.2300 | 1.3200 | 3.96 | 0.30 |
| 2021-09 | 15.37 | 16.61 | 8.17 | 12.0300 | 2.4100 | 4.16 | 0.49 |
| 2021-12 | 14.99 | 16.16 | 10.29 | 15.8500 | 3.3100 | 4.05 | 0.64 |
| 2022-03 | 15.23 | 15.39 | 2.44 | 3.4000 | 0.7400 | 3.90 | 0.16 |
| 2021-06 | 14.60 | 15.50 | 5.04 | 7.4300 | 1.6500 | 4.06 | 0.33 |
| 2020-12 | 18.73 | 19.53 | 15.25 | 24.0200 | 3.6800 | 4.14 | 0.78 |
| 2021-03 | 13.45 | 14.54 | 2.49 | 3.4500 | 0.9400 | 4.01 | 0.17 |
| 2020-06 | 18.05 | 18.70 | 7.61 | 10.9200 | 1.6000 | 3.92 | 0.41 |
| 2020-03 | 15.31 | 16.19 | 3.02 | 4.0800 | 0.7900 | 3.70 | 0.19 |
| 2020-09 | 19.15 | 19.65 | 12.04 | 17.5500 | 2.6300 | 4.24 | 0.61 |
| 2019-03 | 13.13 | 14.23 | 2.75 | 3.9700 | 0.8800 | 3.75 | 0.19 |
| 2019-09 | 18.58 | 19.52 | 12.45 | 19.5300 | 2.7600 | 4.38 | 0.64 |
| 2019-06 | 16.59 | 17.52 | 7.32 | 11.3300 | 1.8400 | 4.24 | 0.42 |
| 2019-12 | 18.00 | 18.98 | 16.43 | 26.7300 | 4.1300 | 4.10 | 0.87 |
| 2018-09 | 9.95 | 11.56 | 6.78 | 10.5500 | 3.3500 | 3.92 | 0.59 |
| 2018-06 | 7.47 | 9.25 | 3.69 | 5.5200 | 2.4100 | 3.85 | 0.40 |
| 2018-12 | 10.71 | 12.17 | 10.14 | 15.3400 | 4.7300 | 3.93 | 0.83 |
| 2017-09 | 5.42 | 7.05 | 4.06 | 4.7600 | 3.7800 | 4.61 | 0.58 |
| 2018-03 | 5.22 | 7.11 | 1.39 | 1.9900 | 1.2400 | 3.87 | 0.20 |
| 2017-12 | 4.65 | 6.27 | 4.84 | 5.9700 | 5.3000 | 4.48 | 0.77 |
| 2016-12 | 3.25 | 4.93 | 3.51 | 3.9600 | 5.1700 | 4.64 | 0.71 |
| 2017-06 | 4.89 | 6.29 | 2.37 | 3.0400 | 2.4300 | 4.49 | 0.38 |
| 2017-03 | 4.29 | 5.79 | 1.16 | 1.4500 | 1.2400 | 4.76 | 0.20 |
| 2016-03 | 1.54 | 2.55 | 0.43 | 0.5300 | 1.4200 | 4.35 | 0.17 |
| 2016-09 | 2.59 | 4.06 | 2.09 | 1.9800 | 4.2500 | 4.60 | 0.51 |
| 2016-06 | 2.05 | 3.46 | 1.15 | 0.9400 | 3.0000 | 4.45 | 0.33 |
| 2015-09 | -2.28 | -0.98 | -0.46 | -0.7100 | 4.7200 | 4.28 | 0.46 |
| 2015-06 | -4.25 | -2.66 | -0.78 | -1.3100 | 3.5500 | 4.41 | 0.29 |
| 2015-12 | -1.21 | 0.51 | 0.32 | 0.1700 | 5.9600 | 4.42 | 0.62 |
| 2014-12 | -0.97 | -0.14 | -0.09 | -0.3700 | 6.9900 | 4.76 | 0.60 |
| 2015-03 | -6.25 | -5.06 | -0.75 | -1.0300 | 1.6200 | 4.49 | 0.15 |
| 2014-09 | -0.20 | -0.17 | -0.08 | -0.5200 | 5.4300 | 4.36 | 0.47 |
| 2014-06 | 1.38 | 1.53 | 0.49 | 0.5200 | 3.5000 | 4.49 | 0.32 |
| 2014-03 | 3.02 | 3.63 | 0.58 | 0.7000 | 1.6800 | 4.55 | 0.16 |
| 2013-12 | 7.06 | 7.26 | 4.56 | 5.3400 | 7.9800 | 4.28 | 0.63 |
| 2013-09 | 9.49 | 9.66 | 4.97 | 5.5800 | 6.9900 | 3.95 | 0.51 |
| 2012-12 | 10.78 | 11.20 | 7.46 | 8.9500 | 9.5200 | 4.50 | 0.67 |
| 2013-03 | 8.63 | 9.03 | 1.42 | 1.7100 | 2.3800 | 3.93 | 0.16 |
| 2013-06 | 9.59 | 9.72 | 3.20 | 3.7300 | 4.7400 | 3.94 | 0.33 |
| 2012-09 | 11.40 | 11.81 | 6.10 | 7.4700 | 7.3300 | 4.36 | 0.52 |
| 2012-06 | 10.94 | 11.40 | 3.88 | 4.5700 | 4.4300 | 4.27 | 0.34 |
| 2012-03 | 10.50 | 11.13 | 1.75 | 2.0100 | 2.0100 | 4.26 | 0.16 |
| 2011-06 | 12.26 | 12.38 | 4.72 | 5.3300 | 5.7100 | 4.17 | 0.38 |
| 2011-09 | 12.32 | 12.52 | 6.92 | 8.2900 | 7.7700 | 4.38 | 0.55 |
| 2011-12 | 12.24 | 12.50 | 9.25 | 10.5300 | 9.9500 | 4.59 | 0.74 |
| 2010-09 | 12.73 | 12.83 | 7.08 | 13.8800 | 7.1800 | 4.19 | 0.55 |
| 2010-12 | 12.55 | 12.85 | 9.60 | 15.9200 | 10.7100 | 4.42 | 0.75 |
| 2011-03 | 10.77 | 10.68 | 1.91 | 2.2400 | 2.6300 | 4.04 | 0.18 |
| 2010-03 | 11.87 | 11.94 | -- | 4.4400 | -- | -- | -- |
| 2009-12 | 15.24 | 15.15 | 13.95 | 22.9500 | 8.1300 | 4.01 | 0.92 |
| 2010-06 | 11.95 | 11.95 | 6.33 | -- | 4.9000 | 4.19 | 0.53 |
| 2009-09 | 15.00 | 14.88 | -- | -- | -- | -- | -- |
| 2008-12 | 10.09 | 10.09 | 11.65 | 21.3000 | 7.3700 | 4.95 | 1.15 |
| 2007-12 | 5.11 | 4.73 | 5.05 | 12.9300 | 5.9200 | 4.52 | 1.07 |
| 2009-06 | 13.80 | 13.60 | -- | -- | -- | -- | -- |
| 2025-06 | 22.15 | 22.53 | 7.82 | 13.3700 | 1.9900 | 4.03 | 0.35 |
| 2025-09 | 22.76 | 23.02 | -- | -- | -- | -- | -- |
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 | 44.79 | 55.21 | 1.3600 | 0.8600 |
| 2024-12 | 43.81 | 56.19 | 1.2800 | 0.8100 |
| 2024-06 | 43.75 | 56.25 | 1.2500 | 0.7200 |
| 2024-09 | 42.46 | 57.54 | 1.3100 | 0.7700 |
| 2024-03 | 41.36 | 58.64 | 1.5000 | 0.9900 |
| 2023-06 | 38.23 | 61.76 | 1.5900 | 0.8800 |
| 2023-03 | 35.84 | 64.16 | 1.7800 | 1.0400 |
| 2023-12 | 38.65 | 61.35 | 1.5600 | 0.9700 |
| 2023-09 | 38.22 | 61.79 | 1.4900 | 0.9000 |
| 2022-12 | 33.87 | 66.13 | 1.7600 | 0.9500 |
| 2022-09 | 39.93 | 60.07 | 1.6200 | 0.7600 |
| 2022-06 | 39.98 | 60.02 | 1.4200 | 0.7600 |
| 2021-09 | 37.43 | 62.58 | 1.4700 | 0.9400 |
| 2021-12 | 37.89 | 62.10 | 1.4400 | 0.8600 |
| 2022-03 | 38.19 | 61.81 | 1.5100 | 0.8600 |
| 2021-06 | 39.75 | 60.26 | 1.5100 | 1.0800 |
| 2020-12 | 34.25 | 65.75 | 1.7400 | 1.2300 |
| 2021-03 | 35.74 | 64.27 | 1.6400 | 1.2000 |
| 2020-06 | 37.46 | 62.54 | 1.9400 | 1.3000 |
| 2020-03 | 36.75 | 63.25 | 1.8800 | 1.2900 |
| 2020-09 | 35.72 | 64.28 | 1.6600 | 1.1000 |
| 2019-03 | 40.63 | 59.37 | 1.7700 | 1.2100 |
| 2019-09 | 39.26 | 60.74 | 1.8400 | 1.2500 |
| 2019-06 | 41.24 | 58.76 | 1.7000 | 1.1600 |
| 2019-12 | 37.66 | 62.34 | 1.7900 | 1.2400 |
| 2018-09 | 42.00 | 58.00 | 1.6400 | 1.0400 |
| 2018-06 | 41.63 | 58.39 | 1.6100 | 0.9600 |
| 2018-12 | 39.24 | 60.76 | 1.7900 | 1.1800 |
| 2017-09 | 41.34 | 58.66 | 1.5900 | 1.0300 |
| 2018-03 | 40.55 | 59.45 | 1.6500 | 1.0600 |
| 2017-12 | 41.79 | 58.21 | 1.5800 | 0.9900 |
| 2016-12 | 36.80 | 63.20 | 1.6500 | 0.9200 |
| 2017-06 | 40.41 | 59.59 | 1.4900 | 1.0100 |
| 2017-03 | 36.23 | 63.77 | 1.7200 | 1.0500 |
| 2016-03 | 39.95 | 60.05 | 1.3100 | 0.8900 |
| 2016-09 | 39.20 | 60.80 | 1.4900 | 0.9900 |
| 2016-06 | 41.48 | 58.52 | 1.4000 | 1.0200 |
| 2015-09 | 40.48 | 59.50 | 1.4400 | 1.0200 |
| 2015-06 | 43.43 | 56.55 | 1.9100 | 1.3200 |
| 2015-12 | 40.62 | 59.38 | 1.3900 | 0.9200 |
| 2014-12 | 40.85 | 59.15 | 1.8000 | 1.1000 |
| 2015-03 | 43.15 | 56.85 | 1.7700 | 1.2000 |
| 2014-09 | 40.47 | 59.53 | 1.6400 | 1.2200 |
| 2014-06 | 37.45 | 62.56 | 1.7200 | 1.2800 |
| 2014-03 | 32.16 | 67.84 | 2.1700 | 1.5300 |
| 2013-12 | 29.69 | 70.33 | 2.3300 | 1.6600 |
| 2013-09 | 26.13 | 73.87 | 2.9100 | 2.4500 |
| 2012-12 | 27.28 | 72.72 | 2.9700 | 2.7200 |
| 2013-03 | 27.11 | 72.87 | 2.9800 | 2.7200 |
| 2013-06 | 28.92 | 71.08 | 2.6600 | 2.3000 |
| 2012-09 | 28.39 | 71.61 | 2.6900 | 2.4600 |
| 2012-06 | 27.12 | 72.88 | 2.7200 | 2.4700 |
| 2012-03 | 25.65 | 74.35 | 2.8100 | 2.5500 |
| 2011-06 | 29.45 | 70.55 | 2.6000 | 2.3800 |
| 2011-09 | 29.30 | 70.70 | 2.6300 | 2.3800 |
| 2011-12 | 24.03 | 76.00 | 2.9700 | 2.6600 |
| 2010-09 | 25.83 | 74.20 | 3.2500 | 2.9400 |
| 2010-12 | 24.43 | 75.54 | 3.2900 | 3.0200 |
| 2011-03 | 26.32 | 73.68 | 2.9800 | 2.7100 |
| 2010-03 | -- | -- | -- | -- |
| 2009-12 | 40.48 | 59.52 | 1.6300 | 1.3500 |
| 2010-06 | 39.63 | 60.37 | 1.7400 | 1.4600 |
| 2009-09 | -- | -- | -- | -- |
| 2008-12 | 47.54 | 52.51 | 1.3800 | 1.1400 |
| 2007-12 | 58.68 | 41.36 | 0.9600 | 0.6700 |
| 2009-06 | -- | -- | -- | -- |
| 2025-06 | 47.69 | 52.31 | 1.2000 | 0.7000 |
| 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) |
| 2025-03 | 3157000000.0000 | 114000000.0000 | 84648100.0000 | -31358200.0000 |
| 2024-12 | 10419000000.0000 | 366000000.0000 | 323000000.0000 | -57652800.0000 |
| 2024-06 | 4155000000.0000 | 168000000.0000 | 124000000.0000 | 8851500.0000 |
| 2024-09 | 6943000000.0000 | 264000000.0000 | 202000000.0000 | -90856800.0000 |
| 2024-03 | 1999000000.0000 | 87716200.0000 | 56950700.0000 | -82149200.0000 |
| 2023-06 | 3190000000.0000 | 118000000.0000 | 80566700.0000 | 38351100.0000 |
| 2023-03 | 1630000000.0000 | 57333700.0000 | 36970300.0000 | 13258200.0000 |
| 2023-12 | 7316000000.0000 | 265000000.0000 | 196000000.0000 | 3288800.0000 |
| 2023-09 | 5002000000.0000 | 181000000.0000 | 135000000.0000 | -56495500.0000 |
| 2022-12 | 6806000000.0000 | 273000000.0000 | 163000000.0000 | 39667500.0000 |
| 2022-09 | 4707000000.0000 | 183000000.0000 | 120000000.0000 | -154000000.0000 |
| 2022-06 | 3123000000.0000 | 112000000.0000 | 77685500.0000 | 15759200.0000 |
| 2021-09 | 4580000000.0000 | 183000000.0000 | 113000000.0000 | -51874800.0000 |
| 2021-12 | 6307000000.0000 | 222000000.0000 | 152000000.0000 | -72494900.0000 |
| 2022-03 | 1625000000.0000 | 55898900.0000 | 38918100.0000 | -24726200.0000 |
| 2021-06 | 3025000000.0000 | 119000000.0000 | 69668900.0000 | -29574600.0000 |
| 2020-12 | 6063000000.0000 | 228000000.0000 | 144000000.0000 | -3186100.0000 |
| 2021-03 | 1512000000.0000 | 57900700.0000 | 35760000.0000 | -15185500.0000 |
| 2020-06 | 2896000000.0000 | 109000000.0000 | 68997700.0000 | 33626100.0000 |
| 2020-03 | 1339000000.0000 | 51491200.0000 | 33765200.0000 | -9646400.0000 |
| 2020-09 | 4493000000.0000 | 160000000.0000 | 104000000.0000 | -9991700.0000 |
| 2019-03 | 1184000000.0000 | 51809200.0000 | 31254900.0000 | 5894300.0000 |
| 2019-09 | 4079000000.0000 | 152000000.0000 | 102000000.0000 | -4717000.0000 |
| 2019-06 | 2604000000.0000 | 103000000.0000 | 66212600.0000 | 11112400.0000 |
| 2019-12 | 5846000000.0000 | 206000000.0000 | 143000000.0000 | 30859300.0000 |
| 2018-09 | 3466000000.0000 | 145000000.0000 | 83708900.0000 | 3481400.0000 |
| 2018-06 | 2280000000.0000 | 96857900.0000 | 52380900.0000 | 18553900.0000 |
| 2018-12 | 4908000000.0000 | 203000000.0000 | 118000000.0000 | 46105600.0000 |
| 2017-09 | 3193000000.0000 | 133000000.0000 | 73629800.0000 | 25205900.0000 |
| 2018-03 | 1108000000.0000 | 48115300.0000 | 23358600.0000 | 6205200.0000 |
| 2017-12 | 4412000000.0000 | 188000000.0000 | 101000000.0000 | 28699000.0000 |
| 2016-12 | 3667000000.0000 | 156000000.0000 | 239000000.0000 | 30731100.0000 |
| 2017-06 | 2041000000.0000 | 82878500.0000 | 135000000.0000 | 8636600.0000 |
| 2017-03 | 1027000000.0000 | 41524400.0000 | 68177100.0000 | 1581300.0000 |
| 2016-03 | 893000000.0000 | 36156900.0000 | 55923700.0000 | 5865900.0000 |
| 2016-09 | 2709000000.0000 | 108000000.0000 | 170000000.0000 | 7870000.0000 |
| 2016-06 | 1816000000.0000 | 72706600.0000 | 114000000.0000 | 8178100.0000 |
| 2015-09 | 2552000000.0000 | 128000000.0000 | 155000000.0000 | 27376300.0000 |
| 2015-06 | 1716000000.0000 | 82861000.0000 | 104000000.0000 | 13371300.0000 |
| 2015-12 | 3418000000.0000 | 151000000.0000 | 213000000.0000 | 31238000.0000 |
| 2014-12 | 3324000000.0000 | 161000000.0000 | 227000000.0000 | 6797100.0000 |
| 2015-03 | 884000000.0000 | 38946600.0000 | 58267500.0000 | 7443700.0000 |
| 2014-09 | 2543000000.0000 | 124000000.0000 | 170000000.0000 | -1318800.0000 |
| 2014-06 | 1646000000.0000 | 77141400.0000 | 93295700.0000 | -5348100.0000 |
| 2014-03 | 771000000.0000 | 37365700.0000 | 49101400.0000 | -1248600.0000 |
| 2013-12 | 2804000000.0000 | 144000000.0000 | 163000000.0000 | 2337400.0000 |
| 2013-09 | 2136000000.0000 | 115000000.0000 | 123000000.0000 | -10053300.0000 |
| 2012-12 | 2805000000.0000 | 136000000.0000 | 172000000.0000 | 8682900.0000 |
| 2013-03 | 688000000.0000 | 32965600.0000 | 41219700.0000 | -4596400.0000 |
| 2013-06 | 1395000000.0000 | 71079400.0000 | 79496300.0000 | -5368900.0000 |
| 2012-09 | 2160000000.0000 | 105000000.0000 | 126000000.0000 | -23903100.0000 |
| 2012-06 | 1367000000.0000 | 66158200.0000 | 85182200.0000 | 5035400.0000 |
| 2012-03 | 622000000.0000 | 30512500.0000 | 39764300.0000 | -10663900.0000 |
| 2011-06 | 1453000000.0000 | 60720600.0000 | 97204000.0000 | 3690900.0000 |
| 2011-09 | 2157000000.0000 | 96127300.0000 | 141000000.0000 | -23140700.0000 |
| 2011-12 | 2753000000.0000 | 129000000.0000 | 193000000.0000 | 10057900.0000 |
| 2010-09 | 1912000000.0000 | 95130500.0000 | 106000000.0000 | 7816600.0000 |
| 2010-12 | 2619000000.0000 | 123000000.0000 | 175000000.0000 | 9455900.0000 |
| 2011-03 | 671000000.0000 | 27586600.0000 | 46059200.0000 | -7542000.0000 |
| 2010-03 | 579000000.0000 | 21103100.0000 | 35988000.0000 | 3906000.0000 |
| 2009-12 | 1936000000.0000 | 92043700.0000 | 105000000.0000 | 18092100.0000 |
| 2010-06 | 1252000000.0000 | 64162300.0000 | 69752000.0000 | 8759200.0000 |
| 2009-09 | 1371000000.0000 | 63406600.0000 | 69142900.0000 | 15383400.0000 |
| 2008-12 | 2548000000.0000 | 125000000.0000 | 99001000.0000 | 37412500.0000 |
| 2007-12 | 2728000000.0000 | 129000000.0000 | 77557000.0000 | 37361000.0000 |
| 2009-06 | 881000000.0000 | 41006400.0000 | 40249700.0000 | 12614200.0000 |
| 2025-06 | 6613000000.0000 | 236000000.0000 | 188000000.0000 | -51501100.0000 |
| 2025-09 | 10436000000.0000 | 374000000.0000 | 301000000.0000 | -76102000.0000 |