中商官网
研究报告
海格通信（002465）
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 | 3767000000.0000 | -6.64 | 165000000.0000 | -56.00 | 164000000.0000 | -56.73 | 217000000.0000 | -41.19 |
| 2024-12-31 | 4920000000.0000 | -23.71 | 7907700.0000 | -98.89 | 5197000.0000 | -99.27 | 107000000.0000 | -85.40 |
| 2025-03-31 | 1040000000.0000 | -9.09 | 37311100.0000 | -44.69 | 36999400.0000 | -44.34 | 45996200.0000 | -13.01 |
| 2024-06-30 | 2591000000.0000 | -9.94 | 186000000.0000 | -42.41 | 185000000.0000 | -43.08 | 224000000.0000 | -29.56 |
| 2024-03-31 | 1144000000.0000 | 10.64 | 67455500.0000 | 28.98 | 66468000.0000 | 25.61 | 52872800.0000 | 24.31 |
| 2023-12-31 | 6449000000.0000 | 14.83 | 710000000.0000 | -1.39 | 712000000.0000 | -1.52 | 733000000.0000 | 5.16 |
| 2023-09-30 | 4035000000.0000 | 8.79 | 375000000.0000 | -11.76 | 379000000.0000 | -12.47 | 369000000.0000 | -7.98 |
| 2023-03-31 | 1034000000.0000 | 10.23 | 52301000.0000 | -8.33 | 52914800.0000 | -8.18 | 42534000.0000 | -11.23 |
| 2023-06-30 | 2877000000.0000 | 15.77 | 323000000.0000 | -0.62 | 325000000.0000 | -1.22 | 318000000.0000 | 6.35 |
| 2022-06-30 | 2485000000.0000 | 1.80 | 325000000.0000 | 7.26 | 329000000.0000 | 6.13 | 299000000.0000 | 4.91 |
| 2022-12-31 | 5616000000.0000 | 2.59 | 720000000.0000 | -4.00 | 723000000.0000 | -1.50 | 697000000.0000 | 0.58 |
| 2022-09-30 | 3709000000.0000 | 4.30 | 425000000.0000 | 0.47 | 433000000.0000 | 0.46 | 401000000.0000 | 0.25 |
| 2021-12-31 | 5474000000.0000 | 6.87 | 750000000.0000 | 22.55 | 734000000.0000 | 14.87 | 693000000.0000 | 19.07 |
| 2021-09-30 | 3556000000.0000 | 14.64 | 423000000.0000 | 24.41 | 431000000.0000 | 18.41 | 400000000.0000 | 19.76 |
| 2022-03-31 | 938000000.0000 | 7.57 | 57052500.0000 | 20.29 | 57629300.0000 | 6.00 | 47914500.0000 | 7.56 |
| 2020-12-31 | 5122000000.0000 | 11.18 | 612000000.0000 | 7.37 | 639000000.0000 | 6.68 | 582000000.0000 | 4.11 |
| 2021-03-31 | 872000000.0000 | 10.94 | 47431100.0000 | 104.15 | 54366200.0000 | 89.37 | 44545800.0000 | 108.58 |
| 2021-06-30 | 2441000000.0000 | 16.02 | 303000000.0000 | 41.59 | 310000000.0000 | 32.48 | 285000000.0000 | 33.80 |
| 2020-09-30 | 3102000000.0000 | 9.03 | 340000000.0000 | 2.41 | 364000000.0000 | 1.96 | 334000000.0000 | 4.05 |
| 2019-12-31 | 4607000000.0000 | 11.20 | 570000000.0000 | 30.14 | 599000000.0000 | 23.51 | 559000000.0000 | 23.67 |
| 2020-06-30 | 2104000000.0000 | 6.48 | 214000000.0000 | -9.70 | 234000000.0000 | -7.87 | 213000000.0000 | -6.99 |
| 2020-03-31 | 786000000.0000 | 4.11 | 23233100.0000 | -29.65 | 28708900.0000 | -14.81 | 21356500.0000 | -9.05 |
| 2019-03-31 | 755000000.0000 | -0.92 | 33025400.0000 | 37.50 | 33701700.0000 | 36.58 | 23480700.0000 | 58.71 |
| 2019-09-30 | 2845000000.0000 | 7.93 | 332000000.0000 | 15.28 | 357000000.0000 | 21.84 | 321000000.0000 | 27.38 |
| 2019-06-30 | 1976000000.0000 | 8.16 | 237000000.0000 | 12.32 | 254000000.0000 | 19.25 | 229000000.0000 | 27.22 |
| 2018-09-30 | 2636000000.0000 | 16.79 | 288000000.0000 | 32.72 | 293000000.0000 | 29.65 | 252000000.0000 | 37.70 |
| 2018-12-31 | 4143000000.0000 | 23.60 | 438000000.0000 | 20.99 | 485000000.0000 | 31.44 | 452000000.0000 | 32.55 |
| 2018-06-30 | 1827000000.0000 | 9.66 | 211000000.0000 | 11.64 | 213000000.0000 | 14.52 | 180000000.0000 | 17.65 |
| 2017-09-30 | 2257000000.0000 | -5.76 | 217000000.0000 | -19.93 | 226000000.0000 | -34.49 | 183000000.0000 | -38.38 |
| 2017-12-31 | 3352000000.0000 | -18.62 | 362000000.0000 | -27.89 | 369000000.0000 | -44.84 | 341000000.0000 | -43.91 |
| 2018-03-31 | 762000000.0000 | 2.42 | 24018900.0000 | 956.29 | 24674600.0000 | -37.06 | 14794900.0000 | -44.40 |
| 2016-09-30 | 2395000000.0000 | 17.34 | 271000000.0000 | 21.52 | 345000000.0000 | 18.97 | 297000000.0000 | 16.93 |
| 2016-12-31 | 4119000000.0000 | 8.20 | 502000000.0000 | -20.57 | 669000000.0000 | -8.10 | 608000000.0000 | -7.03 |
| 2017-06-30 | 1666000000.0000 | 4.39 | 189000000.0000 | -12.90 | 186000000.0000 | -28.74 | 153000000.0000 | -32.60 |
| 2017-03-31 | 744000000.0000 | 24.00 | 2273900.0000 | -91.24 | 39202000.0000 | -17.09 | 26607300.0000 | -26.35 |
| 2016-06-30 | 1596000000.0000 | 20.82 | 217000000.0000 | 33.95 | 261000000.0000 | 26.09 | 227000000.0000 | 23.37 |
| 2015-12-31 | 3807000000.0000 | 28.88 | 632000000.0000 | 31.94 | 728000000.0000 | 26.39 | 654000000.0000 | 24.10 |
| 2016-03-31 | 600000000.0000 | 16.28 | 25943600.0000 | 242.76 | 47283200.0000 | 46.25 | 36128900.0000 | 50.46 |
| 2015-09-30 | 2041000000.0000 | 25.91 | 223000000.0000 | 31.18 | 290000000.0000 | 23.93 | 254000000.0000 | 23.30 |
| 2015-03-31 | 516000000.0000 | 34.38 | 7569100.0000 | -660.47 | 32329600.0000 | 11.16 | 24012400.0000 | -11.51 |
| 2015-06-30 | 1321000000.0000 | 24.86 | 162000000.0000 | 31.71 | 207000000.0000 | 20.35 | 184000000.0000 | 21.05 |
| 2014-12-31 | 2954000000.0000 | 75.42 | 479000000.0000 | 47.38 | 576000000.0000 | 50.00 | 527000000.0000 | 51.44 |
| 2014-09-30 | 1621000000.0000 | 84.20 | 170000000.0000 | 33.86 | 234000000.0000 | 40.96 | 206000000.0000 | 31.21 |
| 2014-06-30 | 1058000000.0000 | 89.61 | 123000000.0000 | 53.83 | 172000000.0000 | 54.95 | 152000000.0000 | 39.45 |
| 2014-03-31 | 384000000.0000 | 76.15 | -1350500.0000 | -205.62 | 29084100.0000 | 113.07 | 27134900.0000 | 114.98 |
| 2013-09-30 | 880000000.0000 | 15.79 | 127000000.0000 | 1.60 | 166000000.0000 | 12.16 | 157000000.0000 | 18.94 |
| 2013-12-31 | 1684000000.0000 | 39.06 | 325000000.0000 | 42.54 | 384000000.0000 | 33.80 | 348000000.0000 | 31.82 |
| 2013-03-31 | 218000000.0000 | 2.83 | 1278600.0000 | -80.63 | 13650300.0000 | 5.75 | 12622200.0000 | 4.03 |
| 2012-12-31 | 1211000000.0000 | 21.10 | 228000000.0000 | 6.05 | 287000000.0000 | 5.51 | 264000000.0000 | 11.39 |
| 2013-06-30 | 558000000.0000 | 15.77 | 79957100.0000 | -11.72 | 111000000.0000 | 7.77 | 109000000.0000 | 16.22 |
| 2012-09-30 | 760000000.0000 | 15.33 | 125000000.0000 | 12.61 | 148000000.0000 | 11.28 | 132000000.0000 | 9.09 |
| 2012-03-31 | 212000000.0000 | 3.92 | 6599900.0000 | -28.73 | 12908100.0000 | -17.09 | 12133200.0000 | -15.04 |
| 2011-12-31 | 1000000000.0000 | 3.52 | 215000000.0000 | -0.92 | 272000000.0000 | 3.82 | 237000000.0000 | -2.47 |
| 2012-06-30 | 482000000.0000 | 7.83 | 90567300.0000 | 15.94 | 103000000.0000 | 6.35 | 93788600.0000 | 4.94 |
| 2011-03-31 | 204000000.0000 | 22.16 | 9260900.0000 | -48.32 | 15568500.0000 | -32.89 | 14281500.0000 | -30.68 |
| 2011-09-30 | 659000000.0000 | 1.07 | 111000000.0000 | -11.90 | 133000000.0000 | -11.92 | 121000000.0000 | -8.33 |
| 2011-06-30 | 447000000.0000 | 4.44 | 78114500.0000 | -14.43 | 96845600.0000 | -14.30 | 89369300.0000 | -14.07 |
| 2010-12-31 | 966000000.0000 | 1.79 | 217000000.0000 | 11.28 | 262000000.0000 | 10.55 | 243000000.0000 | 11.98 |
| 2010-06-30 | 428000000.0000 | -- | 91290100.0000 | -- | 113000000.0000 | -- | 104000000.0000 | -- |
| 2010-09-30 | 652000000.0000 | -5.64 | 126000000.0000 | 9.57 | 151000000.0000 | 2.72 | 132000000.0000 | 7.32 |
| 2010-03-31 | 167000000.0000 | -- | 17921300.0000 | -- | 23197100.0000 | -- | 20603500.0000 | -- |
| 2009-12-31 | 949000000.0000 | 3.83 | 195000000.0000 | -4.41 | 237000000.0000 | -2.07 | 217000000.0000 | -2.25 |
| 2009-09-30 | 691000000.0000 | -- | 115000000.0000 | -- | 147000000.0000 | -- | 123000000.0000 | -- |
| 2008-12-31 | 914000000.0000 | 2.01 | 204000000.0000 | -16.05 | 242000000.0000 | -10.70 | 222000000.0000 | -9.39 |
| 2007-12-31 | 896000000.0000 | -- | 243000000.0000 | -- | 271000000.0000 | -- | 245000000.0000 | -- |
| 2025-06-30 | 2229000000.0000 | -13.97 | -42284600.0000 | -122.73 | -43627800.0000 | -123.58 | 6627400.0000 | -97.04 |
| 2025-09-30 | 3158000000.0000 | -16.17 | -251000000.0000 | -252.12 | -252000000.0000 | -253.66 | -166000000.0000 | -176.50 |
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 | 0.72 | 4.35 | 0.78 | 1.4500 | 1.7700 | 0.88 | 0.18 |
| 2024-12 | -3.23 | 0.11 | 0.03 | 0.4200 | 2.3700 | 0.91 | 0.24 |
| 2025-03 | 0.77 | 3.56 | 0.18 | 0.3600 | 0.5600 | 0.76 | 0.05 |
| 2024-06 | 2.51 | 7.14 | 0.95 | 1.5100 | 1.1600 | 0.95 | 0.13 |
| 2024-03 | 2.97 | 5.81 | 0.34 | 0.3300 | 0.5000 | 0.85 | 0.06 |
| 2023-12 | 7.72 | 11.04 | 3.66 | 6.3400 | 2.6700 | 1.47 | 0.33 |
| 2023-09 | 7.06 | 9.39 | 2.31 | 3.3600 | 1.4500 | 1.32 | 0.25 |
| 2023-03 | 1.26 | 5.12 | 0.35 | 0.4000 | 0.4000 | 1.19 | 0.07 |
| 2023-06 | 8.69 | 11.30 | 2.03 | 2.8900 | 1.1000 | 1.48 | 0.18 |
| 2022-06 | 10.70 | 13.24 | 2.24 | 2.8100 | 0.8300 | 1.73 | 0.17 |
| 2022-12 | 9.53 | 12.87 | 4.75 | 6.4100 | 2.0600 | 1.83 | 0.37 |
| 2022-09 | 8.90 | 11.67 | 2.95 | 3.8300 | 1.2600 | 1.63 | 0.25 |
| 2021-12 | 10.71 | 13.41 | 4.96 | 6.4700 | 1.8200 | 2.08 | 0.37 |
| 2021-09 | 9.56 | 12.12 | 2.96 | 3.8200 | 1.1100 | 1.73 | 0.24 |
| 2022-03 | 3.84 | 6.14 | 0.39 | 0.5100 | 0.3100 | 1.40 | 0.06 |
| 2020-12 | 9.22 | 12.48 | 4.55 | 6.0200 | 1.8400 | 2.02 | 0.37 |
| 2021-03 | 0.80 | 6.23 | 0.38 | 0.4900 | 0.2800 | 1.42 | 0.06 |
| 2021-06 | 10.24 | 12.70 | 2.15 | 2.7400 | 0.7600 | 1.90 | 0.17 |
| 2020-09 | 8.03 | 11.73 | 2.73 | 3.4300 | 1.1100 | 1.60 | 0.23 |
| 2019-12 | 8.53 | 13.00 | 4.58 | 5.8800 | 1.7500 | 1.87 | 0.35 |
| 2020-06 | 7.32 | 11.12 | 1.78 | 2.2100 | 0.8200 | 1.66 | 0.16 |
| 2020-03 | -3.31 | 3.65 | 0.22 | 0.3300 | 0.3400 | 1.23 | 0.06 |
| 2019-03 | -2.78 | 4.46 | 0.30 | 0.3700 | 0.3100 | 1.26 | 0.07 |
| 2019-09 | 6.61 | 12.55 | 3.09 | 3.6800 | 1.0700 | 1.43 | 0.25 |
| 2019-06 | 7.64 | 12.85 | 2.23 | 2.6300 | 0.7300 | 1.54 | 0.17 |
| 2018-09 | 2.47 | 11.12 | 2.54 | 3.1200 | 0.8500 | 1.44 | 0.23 |
| 2018-12 | 2.99 | 11.71 | 4.21 | 5.2000 | 1.4700 | 1.69 | 0.36 |
| 2018-06 | 4.87 | 11.66 | 1.89 | 2.2800 | 0.6200 | 1.51 | 0.16 |
| 2017-09 | 1.02 | 10.01 | 1.95 | 2.3300 | 0.7100 | 1.19 | 0.19 |
| 2017-12 | -1.97 | 11.01 | 3.12 | 3.8900 | 1.1300 | 1.38 | 0.28 |
| 2018-03 | -1.44 | 3.24 | 0.21 | 0.3300 | 0.2600 | 1.32 | 0.07 |
| 2016-09 | 10.56 | 14.41 | 3.52 | 3.8800 | 0.7700 | 1.59 | 0.24 |
| 2016-12 | 10.54 | 16.24 | 6.13 | 8.0800 | 1.5200 | 1.96 | 0.38 |
| 2017-06 | 5.28 | 11.16 | 1.56 | 1.9100 | 0.5500 | 1.26 | 0.14 |
| 2017-03 | -0.27 | 5.27 | 0.37 | 0.2700 | 0.2600 | 1.20 | 0.07 |
| 2016-06 | 12.66 | 16.35 | 2.70 | 2.9600 | 0.5300 | 1.65 | 0.17 |
| 2015-12 | 14.58 | 19.12 | 7.36 | 10.5700 | 1.4700 | 2.29 | 0.38 |
| 2016-03 | 3.17 | 7.88 | 0.48 | 0.4100 | 0.2100 | 1.33 | 0.06 |
| 2015-09 | 9.70 | 14.21 | 3.23 | 4.4500 | 0.7100 | 1.56 | 0.23 |
| 2015-03 | 0.39 | 6.27 | 0.39 | 0.4700 | 0.1900 | 1.39 | 0.06 |
| 2015-06 | 10.60 | 15.67 | 2.49 | 3.3600 | 0.4600 | 1.61 | 0.16 |
| 2014-12 | 15.44 | 19.50 | 6.79 | 9.2500 | 1.6200 | 2.35 | 0.35 |
| 2014-09 | 9.44 | 14.44 | 3.02 | 3.8500 | 0.8600 | 1.65 | 0.21 |
| 2014-06 | 10.49 | 16.26 | 2.66 | 2.9100 | 0.6400 | 1.98 | 0.16 |
| 2014-03 | -1.82 | 7.57 | 0.43 | 0.4200 | 0.2500 | 1.41 | 0.06 |
| 2013-09 | 13.64 | 18.86 | 3.19 | 3.6800 | 0.5700 | 1.57 | 0.17 |
| 2013-12 | 17.76 | 22.80 | 6.70 | 7.3700 | 1.2700 | 2.21 | 0.29 |
| 2013-03 | 0.46 | 6.26 | 0.27 | 0.3800 | 0.1700 | 1.61 | 0.04 |
| 2012-12 | 16.93 | 23.70 | 5.98 | 6.1400 | 0.9100 | 2.55 | 0.25 |
| 2013-06 | 13.80 | 19.89 | 2.26 | 2.6700 | 0.3800 | 1.75 | 0.11 |
| 2012-09 | 12.50 | 19.47 | 3.22 | 3.2800 | 0.5300 | 2.06 | 0.17 |
| 2012-03 | 2.83 | 6.09 | 0.27 | 0.3500 | 0.1500 | 2.11 | 0.04 |
| 2011-12 | 17.60 | 27.20 | 5.67 | 5.4900 | 0.8100 | 3.01 | 0.21 |
| 2012-06 | 12.66 | 21.37 | 2.23 | 2.3400 | 0.3300 | 2.26 | 0.10 |
| 2011-03 | 5.39 | 7.63 | 0.33 | 0.3200 | 0.2100 | 2.76 | 0.04 |
| 2011-09 | 16.54 | 20.18 | 2.87 | 2.9000 | 0.5300 | 2.31 | 0.14 |
| 2011-06 | 16.78 | 21.67 | 2.10 | 2.0800 | 0.3900 | 2.41 | 0.10 |
| 2010-12 | 17.70 | 27.12 | 5.54 | 11.8600 | 1.0000 | 3.75 | 0.20 |
| 2010-06 | 18.46 | 26.40 | 6.64 | 11.5700 | 0.4400 | 2.77 | 0.25 |
| 2010-09 | 17.94 | 23.16 | 3.14 | 10.5000 | 0.7100 | 2.53 | 0.14 |
| 2010-03 | 11.98 | 13.89 | -- | 2.4900 | -- | -- | -- |
| 2009-12 | 19.81 | 24.97 | 15.13 | 25.8300 | 1.0400 | 5.03 | 0.61 |
| 2009-09 | 17.22 | 21.27 | -- | 10.5000 | -- | -- | -- |
| 2008-12 | 22.76 | 26.48 | 15.56 | 32.6500 | 0.8200 | 7.10 | 0.59 |
| 2007-12 | 27.01 | 30.25 | 16.78 | 43.4700 | 0.6600 | 8.27 | 0.55 |
| 2025-06 | -4.49 | -1.96 | -0.22 | 0.0200 | 1.1600 | 0.80 | 0.11 |
| 2025-09 | -10.07 | -7.98 | -- | -- | -- | -- | -- |
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 | 36.29 | 63.71 | 2.3600 | 2.1100 |
| 2024-12 | 36.02 | 63.98 | 2.4800 | 2.2000 |
| 2025-03 | 34.15 | 65.85 | 2.6700 | 2.3500 |
| 2024-06 | 31.14 | 68.86 | 2.3300 | 2.0500 |
| 2024-03 | 29.85 | 70.15 | 2.5100 | 2.1800 |
| 2023-12 | 30.59 | 69.41 | 2.4800 | 2.1500 |
| 2023-09 | 31.37 | 68.63 | 2.2900 | 1.7900 |
| 2023-03 | 25.96 | 74.04 | 2.8000 | 2.1500 |
| 2023-06 | 29.77 | 70.23 | 2.4000 | 1.9100 |
| 2022-06 | 26.37 | 73.64 | 2.8300 | 2.1600 |
| 2022-12 | 25.97 | 74.03 | 2.7800 | 2.2400 |
| 2022-09 | 25.66 | 74.33 | 2.8600 | 2.1600 |
| 2021-12 | 26.42 | 73.58 | 2.8900 | 2.2600 |
| 2021-09 | 27.03 | 72.97 | 2.7800 | 2.0300 |
| 2022-03 | 25.98 | 74.02 | 2.9600 | 2.2500 |
| 2020-12 | 25.29 | 74.71 | 3.0700 | 2.3700 |
| 2021-03 | 25.74 | 74.26 | 2.9700 | 2.1900 |
| 2021-06 | 27.27 | 72.74 | 2.7600 | 2.0400 |
| 2020-09 | 24.37 | 75.63 | 3.3200 | 2.4200 |
| 2019-12 | 23.20 | 76.79 | 3.4700 | 2.6200 |
| 2020-06 | 24.22 | 75.77 | 3.2400 | 2.4300 |
| 2020-03 | 21.98 | 78.02 | 3.6800 | 2.7300 |
| 2019-03 | 22.06 | 77.95 | 3.7800 | 1.8400 |
| 2019-09 | 23.32 | 76.68 | 3.5000 | 1.8100 |
| 2019-06 | 23.02 | 76.98 | 3.6000 | 1.9500 |
| 2018-09 | 25.18 | 74.82 | 3.0300 | 1.7000 |
| 2018-12 | 23.19 | 76.81 | 3.6000 | 2.0300 |
| 2018-06 | 23.67 | 76.33 | 3.2200 | 1.9600 |
| 2017-09 | 27.02 | 72.98 | 2.6100 | 1.5400 |
| 2017-12 | 27.52 | 72.47 | 2.6500 | 1.5800 |
| 2018-03 | 25.86 | 74.14 | 2.8100 | 1.4500 |
| 2016-09 | 29.97 | 70.03 | 3.5000 | 1.7800 |
| 2016-12 | 33.96 | 66.04 | 2.2300 | 1.5100 |
| 2017-06 | 29.32 | 70.69 | 2.4100 | 1.5500 |
| 2017-03 | 30.18 | 69.82 | 2.3100 | 1.3900 |
| 2016-06 | 29.43 | 70.58 | 3.7100 | 1.8400 |
| 2015-12 | 29.70 | 70.30 | 3.4700 | 1.9900 |
| 2016-03 | 29.22 | 70.78 | 3.7100 | 1.9500 |
| 2015-09 | 27.01 | 72.99 | 3.9500 | 2.1400 |
| 2015-03 | 35.50 | 64.50 | 2.5800 | 1.2200 |
| 2015-06 | 36.07 | 63.94 | 2.5300 | 1.4700 |
| 2014-12 | 36.55 | 63.45 | 2.4900 | 1.3800 |
| 2014-09 | 34.90 | 65.10 | 2.6700 | 1.4500 |
| 2014-06 | 23.22 | 76.78 | 2.6700 | 1.3000 |
| 2014-03 | 26.92 | 73.08 | 2.4100 | 1.2700 |
| 2013-09 | 13.50 | 86.50 | 5.3900 | 2.4900 |
| 2013-12 | 17.32 | 82.68 | 4.7200 | 3.2500 |
| 2013-03 | 13.14 | 86.88 | 10.5100 | 7.8500 |
| 2012-12 | 8.53 | 91.47 | 12.5300 | 9.9000 |
| 2013-06 | 9.89 | 90.11 | 8.2900 | 3.3300 |
| 2012-09 | 7.30 | 92.70 | 15.6800 | 11.9700 |
| 2012-03 | 8.90 | 91.10 | 12.1900 | 9.7300 |
| 2011-12 | 9.87 | 90.13 | 10.9400 | 9.0100 |
| 2012-06 | 8.62 | 91.38 | 12.5500 | 9.4200 |
| 2011-03 | 8.20 | 91.80 | 13.1400 | 11.2200 |
| 2011-09 | 8.57 | 91.43 | 12.5300 | 10.0300 |
| 2011-06 | 9.41 | 90.59 | 11.3300 | 9.4300 |
| 2010-12 | 9.09 | 90.91 | 11.5500 | 9.9400 |
| 2010-06 | 40.25 | 59.69 | 1.8000 | 0.9800 |
| 2010-09 | 13.02 | 86.98 | 7.5500 | 6.6300 |
| 2010-03 | -- | -- | -- | -- |
| 2009-12 | 41.25 | 58.75 | 2.0300 | 1.1800 |
| 2009-09 | -- | -- | -- | -- |
| 2008-12 | 48.49 | 51.51 | 1.6300 | 0.7900 |
| 2007-12 | 58.51 | 41.49 | 1.2800 | 0.5900 |
| 2025-06 | 35.46 | 64.54 | 2.5500 | 2.2200 |
| 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 | 3740000000.0000 | 122000000.0000 | 236000000.0000 | -22158400.0000 |
| 2024-12 | 5079000000.0000 | 169000000.0000 | 332000000.0000 | 55280200.0000 |
| 2025-03 | 1032000000.0000 | 35446300.0000 | 69000800.0000 | -16282400.0000 |
| 2024-06 | 2526000000.0000 | 83693600.0000 | 163000000.0000 | 19930800.0000 |
| 2024-03 | 1110000000.0000 | 33298300.0000 | 71422700.0000 | -9560900.0000 |
| 2023-12 | 5951000000.0000 | 192000000.0000 | 340000000.0000 | 19922400.0000 |
| 2023-09 | 3750000000.0000 | 142000000.0000 | 241000000.0000 | -24554800.0000 |
| 2023-03 | 1021000000.0000 | 40752500.0000 | 68688000.0000 | -9306100.0000 |
| 2023-06 | 2627000000.0000 | 97784300.0000 | 163000000.0000 | 7250700.0000 |
| 2022-06 | 2219000000.0000 | 79122500.0000 | 142000000.0000 | 3928000.0000 |
| 2022-12 | 5081000000.0000 | 175000000.0000 | 301000000.0000 | 8518300.0000 |
| 2022-09 | 3379000000.0000 | 126000000.0000 | 209000000.0000 | -22255200.0000 |
| 2021-12 | 4888000000.0000 | 206000000.0000 | 304000000.0000 | 8694100.0000 |
| 2021-09 | 3216000000.0000 | 145000000.0000 | 200000000.0000 | -26990600.0000 |
| 2022-03 | 902000000.0000 | 36797000.0000 | 69213100.0000 | -7660900.0000 |
| 2020-12 | 4650000000.0000 | 174000000.0000 | 262000000.0000 | 17606000.0000 |
| 2021-03 | 865000000.0000 | 44168600.0000 | 73680400.0000 | -6398800.0000 |
| 2021-06 | 2191000000.0000 | 96833600.0000 | 139000000.0000 | 6196100.0000 |
| 2020-09 | 2853000000.0000 | 116000000.0000 | 188000000.0000 | -2463000.0000 |
| 2019-12 | 4214000000.0000 | 204000000.0000 | 279000000.0000 | 21544100.0000 |
| 2020-06 | 1950000000.0000 | 76947000.0000 | 118000000.0000 | 10039600.0000 |
| 2020-03 | 812000000.0000 | 37779700.0000 | 49034700.0000 | 1617000.0000 |
| 2019-03 | 776000000.0000 | 44851400.0000 | 48842500.0000 | -1825900.0000 |
| 2019-09 | 2657000000.0000 | 143000000.0000 | 186000000.0000 | -3958100.0000 |
| 2019-06 | 1825000000.0000 | 94853600.0000 | 123000000.0000 | 12419500.0000 |
| 2018-09 | 2571000000.0000 | 135000000.0000 | 210000000.0000 | 7561500.0000 |
| 2018-12 | 4019000000.0000 | 201000000.0000 | 303000000.0000 | 35644900.0000 |
| 2018-06 | 1738000000.0000 | 94682200.0000 | 143000000.0000 | 19299000.0000 |
| 2017-09 | 2234000000.0000 | 154000000.0000 | 219000000.0000 | 41899800.0000 |
| 2017-12 | 3418000000.0000 | 219000000.0000 | 358000000.0000 | 57382500.0000 |
| 2018-03 | 773000000.0000 | 49737600.0000 | 69579400.0000 | 3582100.0000 |
| 2016-09 | 2142000000.0000 | 158000000.0000 | 565000000.0000 | 26725600.0000 |
| 2016-12 | 3685000000.0000 | 238000000.0000 | 859000000.0000 | 48117700.0000 |
| 2017-06 | 1578000000.0000 | 101000000.0000 | 455000000.0000 | 31452400.0000 |
| 2017-03 | 746000000.0000 | 57312600.0000 | 216000000.0000 | 14856800.0000 |
| 2016-06 | 1394000000.0000 | 103000000.0000 | 372000000.0000 | 22577300.0000 |
| 2015-12 | 3252000000.0000 | 200000000.0000 | 785000000.0000 | 79738900.0000 |
| 2016-03 | 581000000.0000 | 49220900.0000 | 180000000.0000 | 9351000.0000 |
| 2015-09 | 1843000000.0000 | 129000000.0000 | 529000000.0000 | 51876300.0000 |
| 2015-03 | 514000000.0000 | 45514500.0000 | 164000000.0000 | 21830700.0000 |
| 2015-06 | 1181000000.0000 | 86705800.0000 | 345000000.0000 | 42300800.0000 |
| 2014-12 | 2498000000.0000 | 177000000.0000 | 609000000.0000 | 39984800.0000 |
| 2014-09 | 1468000000.0000 | 112000000.0000 | 425000000.0000 | 15666900.0000 |
| 2014-06 | 947000000.0000 | 76529800.0000 | 277000000.0000 | 6617600.0000 |
| 2014-03 | 391000000.0000 | 39706000.0000 | 133000000.0000 | -386600.0000 |
| 2013-09 | 760000000.0000 | 82065000.0000 | 305000000.0000 | -20060700.0000 |
| 2013-12 | 1385000000.0000 | 129000000.0000 | 478000000.0000 | 3305900.0000 |
| 2013-03 | 217000000.0000 | 28345400.0000 | 96502900.0000 | -10569500.0000 |
| 2012-12 | 1006000000.0000 | 108000000.0000 | 364000000.0000 | 597500.0000 |
| 2013-06 | 481000000.0000 | 57906400.0000 | 198000000.0000 | 3089800.0000 |
| 2012-09 | 665000000.0000 | 74339900.0000 | 257000000.0000 | -30877700.0000 |
| 2012-03 | 206000000.0000 | 28439300.0000 | 80111500.0000 | -9600300.0000 |
| 2011-12 | 824000000.0000 | 78723800.0000 | 295000000.0000 | 3704400.0000 |
| 2012-06 | 421000000.0000 | 52782200.0000 | 163000000.0000 | 571400.0000 |
| 2011-03 | 193000000.0000 | 15068900.0000 | 58582500.0000 | -2764600.0000 |
| 2011-09 | 550000000.0000 | 44427900.0000 | 199000000.0000 | -30590800.0000 |
| 2011-06 | 372000000.0000 | 30765900.0000 | 120000000.0000 | 1147600.0000 |
| 2010-12 | 795000000.0000 | 59640000.0000 | 244000000.0000 | 8788900.0000 |
| 2010-06 | 349000000.0000 | 27824900.0000 | 110000000.0000 | 5415500.0000 |
| 2010-09 | 535000000.0000 | 38748700.0000 | 163000000.0000 | 7483200.0000 |
| 2010-03 | 147000000.0000 | 14078600.0000 | 51251500.0000 | 2546700.0000 |
| 2009-12 | 761000000.0000 | 61017900.0000 | 211000000.0000 | 12049700.0000 |
| 2009-09 | 572000000.0000 | 42572000.0000 | 164000000.0000 | 5753700.0000 |
| 2008-12 | 706000000.0000 | 60759800.0000 | 188000000.0000 | 9219200.0000 |
| 2007-12 | 654000000.0000 | 55732100.0000 | 193000000.0000 | 7634700.0000 |
| 2025-06 | 2329000000.0000 | 75694200.0000 | 151000000.0000 | 32267500.0000 |
| 2025-09 | 3476000000.0000 | 110000000.0000 | 224000000.0000 | -1926700.0000 |