中商官网
研究报告
通鼎互联（002491）
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 | 2915000000.0000 | -12.96 | 28328300.0000 | -91.01 | 27764300.0000 | -90.71 | 75979100.0000 | -67.94 |
| 2025-03-31 | 660000000.0000 | -15.28 | 160000000.0000 | -1014.34 | 158000000.0000 | -668.48 | 131000000.0000 | -574.81 |
| 2024-06-30 | 1444000000.0000 | -13.89 | -31646800.0000 | -111.03 | -40230800.0000 | -114.32 | -39392100.0000 | -116.91 |
| 2024-03-31 | 779000000.0000 | 4.70 | -17498900.0000 | -111.99 | -27793500.0000 | -119.04 | -27589700.0000 | -122.99 |
| 2024-09-30 | 2170000000.0000 | -15.37 | 31034800.0000 | -88.38 | 17672500.0000 | -93.07 | 7154100.0000 | -96.53 |
| 2023-12-31 | 3349000000.0000 | 1.00 | 315000000.0000 | 117.24 | 299000000.0000 | 92.90 | 237000000.0000 | 86.61 |
| 2023-06-30 | 1677000000.0000 | 10.40 | 287000000.0000 | 1797.47 | 281000000.0000 | 573.73 | 233000000.0000 | 561.57 |
| 2023-09-30 | 2564000000.0000 | 5.17 | 267000000.0000 | 258.59 | 255000000.0000 | 155.00 | 206000000.0000 | 167.26 |
| 2023-03-31 | 744000000.0000 | 7.20 | 146000000.0000 | 185.21 | 146000000.0000 | 98.17 | 120000000.0000 | 92.05 |
| 2022-12-31 | 3316000000.0000 | 11.39 | 145000000.0000 | -125.35 | 155000000.0000 | -126.63 | 127000000.0000 | -120.82 |
| 2022-09-30 | 2438000000.0000 | 10.97 | 74458700.0000 | 99.14 | 100000000.0000 | 136.13 | 77079400.0000 | 504.82 |
| 2022-06-30 | 1519000000.0000 | 5.34 | 15125400.0000 | -82.87 | 41707800.0000 | -52.82 | 35219100.0000 | -42.98 |
| 2022-03-31 | 694000000.0000 | -9.75 | 51189900.0000 | -288.17 | 73673400.0000 | -373.75 | 62483900.0000 | -341.41 |
| 2021-12-31 | 2977000000.0000 | -16.98 | -572000000.0000 | -2299.98 | -582000000.0000 | -706.71 | -610000000.0000 | -1394.81 |
| 2021-06-30 | 1442000000.0000 | -21.29 | 88318100.0000 | -174.22 | 88394500.0000 | -174.91 | 61766900.0000 | -151.05 |
| 2021-03-31 | 769000000.0000 | -5.41 | -27204500.0000 | -51.65 | -26913000.0000 | -52.55 | -25882400.0000 | -48.28 |
| 2020-12-31 | 3586000000.0000 | 1.33 | 26000200.0000 | -101.22 | 95928000.0000 | -104.51 | 47111100.0000 | -102.36 |
| 2021-09-30 | 2197000000.0000 | -20.91 | 37390900.0000 | -19.11 | 42349300.0000 | -4.77 | 12744200.0000 | 45.62 |
| 2020-06-30 | 1832000000.0000 | 1.16 | -119000000.0000 | -470.94 | -118000000.0000 | -463.48 | -121000000.0000 | -342.09 |
| 2020-03-31 | 813000000.0000 | -4.13 | -56264100.0000 | -253.75 | -56715700.0000 | -254.08 | -50043900.0000 | -272.91 |
| 2020-09-30 | 2778000000.0000 | -3.31 | 46226700.0000 | -44.89 | 44471800.0000 | -46.68 | 8751400.0000 | -91.90 |
| 2019-09-30 | 2873000000.0000 | -13.75 | 83883000.0000 | -84.55 | 83411800.0000 | -84.47 | 108000000.0000 | -77.02 |
| 2019-12-31 | 3539000000.0000 | -18.17 | -2123000000.0000 | -523.75 | -2128000000.0000 | -529.90 | -1997000000.0000 | -570.99 |
| 2019-06-30 | 1811000000.0000 | -22.37 | 32080900.0000 | -92.04 | 32464100.0000 | -91.82 | 49980900.0000 | -85.68 |
| 2018-09-30 | 3331000000.0000 | 5.48 | 543000000.0000 | 5.64 | 537000000.0000 | 5.50 | 470000000.0000 | 7.55 |
| 2018-12-31 | 4325000000.0000 | 2.63 | 501000000.0000 | -26.32 | 495000000.0000 | -26.67 | 424000000.0000 | -29.33 |
| 2019-03-31 | 848000000.0000 | -22.20 | 36595200.0000 | -79.56 | 36809700.0000 | -78.97 | 28942500.0000 | -80.96 |
| 2018-06-30 | 2333000000.0000 | 14.36 | 403000000.0000 | 17.49 | 397000000.0000 | 17.80 | 349000000.0000 | 19.52 |
| 2018-03-31 | 1090000000.0000 | 22.61 | 179000000.0000 | 64.22 | 175000000.0000 | 59.09 | 152000000.0000 | 63.24 |
| 2017-12-31 | 4214000000.0000 | 1.71 | 680000000.0000 | 3.66 | 675000000.0000 | 2.12 | 600000000.0000 | 6.19 |
| 2017-03-31 | 889000000.0000 | -9.38 | 109000000.0000 | -11.38 | 110000000.0000 | -7.56 | 93117200.0000 | -3.01 |
| 2017-09-30 | 3158000000.0000 | 1.77 | 514000000.0000 | 7.31 | 509000000.0000 | 5.17 | 437000000.0000 | 6.33 |
| 2017-06-30 | 2040000000.0000 | -1.45 | 343000000.0000 | 6.85 | 337000000.0000 | 4.66 | 292000000.0000 | 6.57 |
| 2016-12-31 | 4143000000.0000 | 14.80 | 656000000.0000 | 98.79 | 661000000.0000 | 91.04 | 565000000.0000 | 94.16 |
| 2016-09-30 | 3103000000.0000 | 18.84 | 479000000.0000 | 167.60 | 484000000.0000 | 157.45 | 411000000.0000 | 160.13 |
| 2016-06-30 | 2070000000.0000 | 19.10 | 321000000.0000 | 136.03 | 322000000.0000 | 122.07 | 274000000.0000 | 124.59 |
| 2015-09-30 | 2611000000.0000 | 21.78 | 179000000.0000 | 18.54 | 188000000.0000 | 20.51 | 158000000.0000 | 20.61 |
| 2016-03-31 | 981000000.0000 | 56.21 | 123000000.0000 | 268.00 | 119000000.0000 | 237.04 | 96005800.0000 | 218.30 |
| 2015-12-31 | 3609000000.0000 | 19.07 | 330000000.0000 | 52.07 | 346000000.0000 | 57.27 | 291000000.0000 | 56.45 |
| 2015-03-31 | 628000000.0000 | 4.15 | 33423700.0000 | 23.05 | 35307100.0000 | 20.43 | 30162000.0000 | 20.57 |
| 2015-06-30 | 1738000000.0000 | 20.36 | 136000000.0000 | 12.40 | 145000000.0000 | 15.08 | 122000000.0000 | 15.09 |
| 2014-12-31 | 3031000000.0000 | 7.41 | 217000000.0000 | -15.23 | 220000000.0000 | -15.71 | 186000000.0000 | -15.45 |
| 2014-09-30 | 2144000000.0000 | 3.38 | 151000000.0000 | -12.21 | 156000000.0000 | -10.34 | 131000000.0000 | -10.27 |
| 2014-03-31 | 603000000.0000 | 11.67 | 27163600.0000 | -30.98 | 29318000.0000 | -28.03 | 25016500.0000 | -28.26 |
| 2014-06-30 | 1444000000.0000 | 9.98 | 121000000.0000 | 0.00 | 126000000.0000 | 2.44 | 106000000.0000 | 2.91 |
| 2013-12-31 | 2822000000.0000 | 0.64 | 256000000.0000 | 21.90 | 261000000.0000 | 23.11 | 220000000.0000 | 24.29 |
| 2013-03-31 | 540000000.0000 | -0.74 | 39355400.0000 | 64.69 | 40737700.0000 | 46.98 | 34869900.0000 | 50.46 |
| 2013-09-30 | 2074000000.0000 | -1.57 | 172000000.0000 | 31.30 | 174000000.0000 | 31.82 | 146000000.0000 | 31.53 |
| 2013-06-30 | 1313000000.0000 | -0.53 | 121000000.0000 | 65.56 | 123000000.0000 | 58.84 | 103000000.0000 | 59.63 |
| 2012-06-30 | 1320000000.0000 | 58.65 | 73087300.0000 | -30.39 | 77434800.0000 | -26.95 | 64522300.0000 | -28.11 |
| 2012-09-30 | 2107000000.0000 | 61.09 | 131000000.0000 | -0.76 | 132000000.0000 | -1.49 | 111000000.0000 | -0.89 |
| 2012-12-31 | 2804000000.0000 | 50.59 | 210000000.0000 | 16.02 | 212000000.0000 | 11.58 | 177000000.0000 | 10.63 |
| 2012-03-31 | 544000000.0000 | 54.11 | 23897200.0000 | -50.78 | 27715800.0000 | -40.19 | 23176000.0000 | -41.98 |
| 2011-12-31 | 1862000000.0000 | 39.06 | 181000000.0000 | 11.04 | 190000000.0000 | 11.76 | 160000000.0000 | 11.89 |
| 2011-09-30 | 1308000000.0000 | 40.34 | 132000000.0000 | 18.92 | 134000000.0000 | 19.64 | 112000000.0000 | 20.01 |
| 2011-03-31 | 353000000.0000 | 19.26 | 48547500.0000 | 21.55 | 46340900.0000 | 14.93 | 39946200.0000 | 17.07 |
| 2010-12-31 | 1339000000.0000 | 40.36 | 163000000.0000 | 61.39 | 170000000.0000 | 68.32 | 143000000.0000 | 70.77 |
| 2011-06-30 | 832000000.0000 | 32.27 | 105000000.0000 | 32.48 | 106000000.0000 | 32.87 | 89756200.0000 | 35.19 |
| 2010-03-31 | 296000000.0000 | -- | 39938900.0000 | -- | 40320500.0000 | -- | 34122400.0000 | -- |
| 2009-12-31 | 954000000.0000 | 44.33 | 101000000.0000 | 64.36 | 101000000.0000 | 61.91 | 83739700.0000 | 57.72 |
| 2010-06-30 | 629000000.0000 | -- | 79258100.0000 | -- | 79776800.0000 | -- | 66393400.0000 | -- |
| 2010-09-30 | 932000000.0000 | 63.51 | 111000000.0000 | 56.74 | 112000000.0000 | 56.54 | 93327600.0000 | 59.29 |
| 2007-12-31 | 484000000.0000 | -- | 15236200.0000 | -- | 24450700.0000 | -- | 10082000.0000 | -- |
| 2008-12-31 | 661000000.0000 | 36.57 | 61449500.0000 | 303.31 | 62380500.0000 | 155.13 | 53094600.0000 | 426.63 |
| 2009-09-30 | 570000000.0000 | -- | 70817300.0000 | -- | 71546200.0000 | -- | 58591400.0000 | -- |
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 | -0.55 | 0.95 | 0.51 | 3.0900 | 2.8300 | 2.63 | 0.53 |
| 2025-03 | -1.67 | 23.94 | 2.58 | 5.0400 | 0.6700 | 2.33 | 0.11 |
| 2024-06 | 2.84 | -2.79 | -0.67 | -1.5900 | 1.4800 | 2.53 | 0.24 |
| 2024-03 | 4.49 | -3.57 | -0.49 | -1.1100 | 0.8000 | 2.68 | 0.14 |
| 2024-09 | 2.17 | 0.81 | 0.30 | 0.3300 | 2.1900 | 2.47 | 0.37 |
| 2023-12 | 2.78 | 8.93 | 5.08 | 10.0900 | 3.0600 | 3.06 | 0.57 |
| 2023-06 | 6.38 | 16.76 | 4.63 | 9.9200 | 1.5000 | 2.79 | 0.28 |
| 2023-09 | 5.69 | 9.95 | 4.23 | 8.8500 | 2.2600 | 2.90 | 0.43 |
| 2023-03 | 5.51 | 19.62 | 2.38 | 5.2100 | 0.6500 | 2.67 | 0.12 |
| 2022-12 | 0.93 | 4.67 | 2.59 | 5.7700 | 2.9700 | 3.23 | 0.55 |
| 2022-09 | 0.57 | 4.10 | 1.60 | 3.4500 | 2.1000 | 3.13 | 0.39 |
| 2022-06 | -1.51 | 2.75 | 0.65 | 1.5600 | 1.3200 | 2.87 | 0.24 |
| 2022-03 | -9.65 | 10.62 | 1.19 | 2.8300 | 0.6600 | 2.75 | 0.11 |
| 2021-12 | -30.53 | -19.55 | -9.37 | -24.5300 | 2.7400 | 2.69 | 0.48 |
| 2021-06 | -13.31 | 6.13 | 1.13 | 2.1100 | 1.3500 | 2.24 | 0.18 |
| 2021-03 | -9.10 | -3.50 | -0.34 | -0.9100 | 0.7400 | 2.29 | 0.10 |
| 2020-12 | -9.01 | 2.68 | 1.18 | 1.7300 | 2.7800 | 2.74 | 0.44 |
| 2021-09 | -14.93 | 1.93 | 0.56 | 0.3900 | 2.1100 | 2.34 | 0.29 |
| 2020-06 | -6.17 | -6.44 | -1.40 | -4.3300 | 1.3400 | 2.35 | 0.22 |
| 2020-03 | -4.06 | -6.98 | -0.68 | -1.8300 | 0.5600 | 2.23 | 0.10 |
| 2020-09 | -7.96 | 1.60 | 0.52 | 0.4400 | 2.1300 | 2.48 | 0.33 |
| 2019-09 | -0.31 | 2.90 | 0.79 | 1.6400 | 1.5900 | 1.97 | 0.27 |
| 2019-12 | -63.01 | -60.13 | -25.06 | -51.8400 | 2.3600 | 2.28 | 0.42 |
| 2019-06 | -2.15 | 1.79 | 0.32 | 0.7200 | 1.0800 | 1.85 | 0.18 |
| 2018-09 | 10.06 | 16.12 | 5.26 | 9.7600 | 1.9800 | 2.25 | 0.33 |
| 2018-12 | 6.45 | 11.45 | 4.85 | 8.8100 | 2.6900 | 2.50 | 0.42 |
| 2019-03 | 0.94 | 4.34 | 0.36 | 0.4500 | 0.5100 | 1.80 | 0.08 |
| 2018-06 | 11.02 | 17.02 | 4.04 | 7.3700 | 1.4800 | 2.34 | 0.24 |
| 2018-03 | 10.64 | 16.06 | 1.81 | 3.3000 | 0.6400 | 2.33 | 0.11 |
| 2017-12 | 13.05 | 16.02 | 7.80 | 14.3900 | 2.8900 | 2.59 | 0.49 |
| 2017-03 | 11.36 | 12.37 | 1.27 | 2.9500 | 0.6000 | 2.12 | 0.10 |
| 2017-09 | 12.63 | 16.12 | 5.83 | 11.0000 | 2.2600 | 2.36 | 0.36 |
| 2017-06 | 12.25 | 16.52 | 3.91 | 7.7700 | 1.4100 | 2.32 | 0.24 |
| 2016-12 | 13.95 | 15.95 | 9.81 | 19.0000 | 3.0700 | 3.08 | 0.61 |
| 2016-09 | 14.53 | 15.60 | 7.60 | 15.0000 | 2.1900 | 2.90 | 0.49 |
| 2016-06 | 14.69 | 15.56 | 5.00 | 9.1500 | 1.3800 | 2.98 | 0.32 |
| 2015-09 | 6.40 | 7.20 | 3.66 | 3.6400 | 1.5100 | 2.43 | 0.51 |
| 2016-03 | 12.13 | 12.13 | 1.73 | 2.9100 | 0.6500 | 2.77 | 0.14 |
| 2015-12 | 8.42 | 9.59 | 5.88 | 8.2100 | 2.1600 | 2.85 | 0.61 |
| 2015-03 | 4.30 | 5.62 | 0.70 | 1.1700 | 0.3800 | 2.26 | 0.12 |
| 2015-06 | 7.19 | 8.34 | 2.80 | 3.2500 | 0.9800 | 2.53 | 0.34 |
| 2014-12 | 6.76 | 7.26 | 4.25 | 9.2700 | 1.8600 | 3.17 | 0.59 |
| 2014-09 | 6.95 | 7.28 | 3.14 | 6.6200 | 1.3400 | 2.85 | 0.43 |
| 2014-03 | 4.81 | 4.86 | 0.65 | 1.3000 | 0.3700 | 2.45 | 0.13 |
| 2014-06 | 8.45 | 8.73 | 2.69 | 5.5000 | 0.9000 | 2.96 | 0.31 |
| 2013-12 | 9.14 | 9.25 | 5.89 | 12.4600 | 1.9400 | 3.73 | 0.64 |
| 2013-03 | 7.59 | 7.54 | 1.16 | 2.0600 | 0.4000 | 3.03 | 0.15 |
| 2013-09 | 8.34 | 8.39 | 3.86 | 8.4300 | 1.4500 | 3.21 | 0.46 |
| 2013-06 | 9.44 | 9.37 | 3.01 | 5.9800 | 0.9400 | 3.54 | 0.32 |
| 2012-06 | 5.45 | 5.87 | 2.37 | 4.2400 | 1.5800 | 4.81 | 0.40 |
| 2012-09 | 6.07 | 6.26 | 4.07 | 7.1500 | 2.3200 | 4.55 | 0.65 |
| 2012-12 | 7.31 | 7.56 | 6.46 | 11.1500 | 2.9100 | 5.75 | 0.85 |
| 2012-03 | 3.86 | 5.09 | 1.02 | 1.5700 | 0.6600 | 4.40 | 0.20 |
| 2011-12 | 10.20 | 10.20 | 7.75 | 10.7900 | 3.0300 | 6.24 | 0.76 |
| 2011-09 | 10.78 | 10.24 | 5.88 | 7.7400 | 2.2000 | 4.25 | 0.57 |
| 2011-03 | 13.88 | 13.13 | 2.27 | 2.8000 | 0.6300 | 4.14 | 0.17 |
| 2010-12 | 12.10 | 12.70 | 8.57 | 24.0500 | 3.4900 | 6.80 | 0.67 |
| 2011-06 | 12.74 | 12.74 | 4.84 | 6.2000 | 1.4500 | 4.66 | 0.38 |
| 2010-03 | 13.18 | 13.62 | -- | 8.7200 | -- | -- | -- |
| 2009-12 | 10.59 | 10.59 | 11.40 | 25.2600 | 4.6700 | 5.38 | 1.08 |
| 2010-06 | 12.56 | 12.68 | 7.19 | 16.3200 | 1.9500 | 6.65 | 0.57 |
| 2010-09 | 11.80 | 12.02 | 8.80 | -- | 2.7200 | 5.23 | 0.73 |
| 2007-12 | 3.10 | 5.05 | 3.51 | 3.5300 | 3.2800 | 2.66 | 0.70 |
| 2008-12 | 9.38 | 9.44 | 9.64 | 17.6900 | 4.3100 | 3.41 | 1.02 |
| 2009-09 | 12.46 | 12.55 | -- | -- | -- | -- | -- |
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 | 53.24 | 46.74 | 1.2600 | 0.9500 |
| 2025-03 | 56.05 | 43.95 | 1.2500 | 0.9900 |
| 2024-06 | 59.49 | 40.51 | 1.1700 | 0.9500 |
| 2024-03 | 57.01 | 42.99 | 1.1700 | 0.9300 |
| 2024-09 | 57.09 | 42.90 | 1.2100 | 0.9600 |
| 2023-12 | 57.88 | 42.10 | 1.1900 | 0.9200 |
| 2023-06 | 59.15 | 40.85 | 1.1600 | 0.9100 |
| 2023-09 | 59.30 | 40.70 | 1.1700 | 0.9100 |
| 2023-03 | 61.37 | 38.63 | 1.1200 | 0.8600 |
| 2022-12 | 62.45 | 37.55 | 1.0700 | 0.8200 |
| 2022-09 | 64.87 | 35.13 | 1.0500 | 0.7600 |
| 2022-06 | 65.93 | 34.07 | 1.0400 | 0.7700 |
| 2022-03 | 64.29 | 35.71 | 0.9600 | 0.7000 |
| 2021-12 | 65.34 | 34.66 | 0.9500 | 0.6900 |
| 2021-06 | 62.62 | 37.38 | 1.0500 | 0.7800 |
| 2021-03 | 63.91 | 36.09 | 1.0000 | 0.7600 |
| 2020-12 | 64.94 | 35.06 | 1.0000 | 0.7400 |
| 2021-09 | 62.11 | 37.89 | 1.0300 | 0.7600 |
| 2020-06 | 64.14 | 35.86 | 1.0100 | 0.7100 |
| 2020-03 | 64.62 | 35.39 | 0.9700 | 0.6600 |
| 2020-09 | 61.52 | 38.48 | 1.0500 | 0.7700 |
| 2019-09 | 50.89 | 49.12 | 1.1500 | 0.7500 |
| 2019-12 | 65.58 | 34.42 | 0.9900 | 0.6600 |
| 2019-06 | 49.86 | 50.15 | 1.2400 | 0.8400 |
| 2018-09 | 50.75 | 49.25 | 1.2100 | 0.8600 |
| 2018-12 | 50.94 | 49.06 | 1.2000 | 0.8400 |
| 2019-03 | 48.95 | 51.05 | 1.2600 | 0.8700 |
| 2018-06 | 50.07 | 49.93 | 1.2600 | 0.9100 |
| 2018-03 | 50.25 | 49.75 | 1.2900 | 0.8500 |
| 2017-12 | 46.28 | 53.73 | 1.2900 | 0.8700 |
| 2017-03 | 51.55 | 48.43 | 1.2600 | 0.8600 |
| 2017-09 | 48.67 | 51.33 | 1.2400 | 0.8500 |
| 2017-06 | 49.12 | 50.89 | 1.2900 | 0.9000 |
| 2016-12 | 55.33 | 44.69 | 1.1300 | 0.7900 |
| 2016-09 | 54.95 | 45.05 | 1.1700 | 0.8200 |
| 2016-06 | 57.60 | 42.40 | 1.1400 | 0.7700 |
| 2015-09 | 46.13 | 53.87 | 1.3600 | 0.8300 |
| 2016-03 | 58.81 | 41.19 | 1.1400 | 0.8100 |
| 2015-12 | 48.06 | 51.94 | 1.3300 | 0.8600 |
| 2015-03 | 55.71 | 44.29 | 1.3900 | 0.7800 |
| 2015-06 | 46.88 | 53.12 | 1.3500 | 0.8500 |
| 2014-12 | 57.38 | 42.60 | 1.3800 | 0.7800 |
| 2014-09 | 57.38 | 42.62 | 1.4700 | 0.9000 |
| 2014-03 | 57.81 | 42.19 | 1.2500 | 0.6700 |
| 2014-06 | 58.75 | 41.25 | 1.2200 | 0.7300 |
| 2013-12 | 57.66 | 42.34 | 1.2600 | 0.7000 |
| 2013-03 | 50.79 | 49.21 | 1.6600 | 0.7500 |
| 2013-09 | 60.05 | 39.95 | 1.3100 | 0.7300 |
| 2013-06 | 58.17 | 41.85 | 1.4400 | 0.7300 |
| 2012-06 | 51.82 | 48.18 | 1.6100 | 1.0600 |
| 2012-09 | 49.97 | 50.00 | 1.5900 | 0.9400 |
| 2012-12 | 48.58 | 51.39 | 1.7600 | 0.8700 |
| 2012-03 | 41.33 | 58.67 | 1.7300 | 1.0300 |
| 2011-12 | 36.17 | 63.78 | 2.0500 | 1.3000 |
| 2011-09 | 33.68 | 66.32 | 2.2100 | 1.4600 |
| 2011-03 | 28.52 | 71.53 | 2.6600 | 1.8300 |
| 2010-12 | 28.33 | 71.67 | 2.7000 | 1.8800 |
| 2011-06 | 32.25 | 67.75 | 2.3400 | 1.5500 |
| 2010-03 | -- | -- | -- | -- |
| 2009-12 | 56.88 | 43.12 | 1.1700 | 0.6000 |
| 2010-06 | 59.51 | 40.40 | 1.1900 | 0.6500 |
| 2010-09 | 62.69 | 37.31 | 1.1700 | 0.6900 |
| 2007-12 | 59.91 | 39.94 | 1.2800 | 0.9700 |
| 2008-12 | 54.10 | 45.90 | 1.2500 | 0.8700 |
| 2009-09 | -- | -- | -- | -- |
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) |
| 2024-12 | 2931000000.0000 | 116000000.0000 | 152000000.0000 | 87142800.0000 |
| 2025-03 | 671000000.0000 | 19858300.0000 | 32469900.0000 | 21409100.0000 |
| 2024-06 | 1403000000.0000 | 51594200.0000 | 80120800.0000 | 46954600.0000 |
| 2024-03 | 744000000.0000 | 23461300.0000 | 39229800.0000 | 25401800.0000 |
| 2024-09 | 2123000000.0000 | 77600500.0000 | 120000000.0000 | 68631900.0000 |
| 2023-12 | 3256000000.0000 | 123000000.0000 | 166000000.0000 | 91463200.0000 |
| 2023-06 | 1570000000.0000 | 46569900.0000 | 82907400.0000 | 42290400.0000 |
| 2023-09 | 2418000000.0000 | 75089300.0000 | 126000000.0000 | 69989900.0000 |
| 2023-03 | 703000000.0000 | 22953500.0000 | 37645000.0000 | 26071300.0000 |
| 2022-12 | 3285000000.0000 | 92509600.0000 | 155000000.0000 | 110000000.0000 |
| 2022-09 | 2424000000.0000 | 63425800.0000 | 116000000.0000 | 82980800.0000 |
| 2022-06 | 1542000000.0000 | 39552700.0000 | 78783600.0000 | 54758400.0000 |
| 2022-03 | 761000000.0000 | 22238900.0000 | 42759000.0000 | 27572900.0000 |
| 2021-12 | 3886000000.0000 | 131000000.0000 | 239000000.0000 | 191000000.0000 |
| 2021-06 | 1634000000.0000 | 63335700.0000 | 107000000.0000 | 96997100.0000 |
| 2021-03 | 839000000.0000 | 30631800.0000 | 40492800.0000 | 49181500.0000 |
| 2020-12 | 3909000000.0000 | 136000000.0000 | 216000000.0000 | 177000000.0000 |
| 2021-09 | 2525000000.0000 | 94630100.0000 | 160000000.0000 | 145000000.0000 |
| 2020-06 | 1945000000.0000 | 86417100.0000 | 66920900.0000 | 84012100.0000 |
| 2020-03 | 846000000.0000 | 41058100.0000 | 30764200.0000 | 43604000.0000 |
| 2020-09 | 2999000000.0000 | 151000000.0000 | 122000000.0000 | 115000000.0000 |
| 2019-09 | 2882000000.0000 | 192000000.0000 | 141000000.0000 | 120000000.0000 |
| 2019-12 | 5769000000.0000 | 286000000.0000 | 309000000.0000 | 184000000.0000 |
| 2019-06 | 1850000000.0000 | 122000000.0000 | 95806800.0000 | 87915900.0000 |
| 2018-09 | 2996000000.0000 | 158000000.0000 | 133000000.0000 | 153000000.0000 |
| 2018-12 | 4046000000.0000 | 228000000.0000 | 180000000.0000 | 210000000.0000 |
| 2019-03 | 840000000.0000 | 56966900.0000 | 47785500.0000 | 28962200.0000 |
| 2018-06 | 2076000000.0000 | 99798300.0000 | 86025800.0000 | 96951600.0000 |
| 2018-03 | 974000000.0000 | 43528300.0000 | 43638600.0000 | 45327400.0000 |
| 2017-12 | 3664000000.0000 | 191000000.0000 | 343000000.0000 | 122000000.0000 |
| 2017-03 | 788000000.0000 | 45002100.0000 | 70548000.0000 | 28403000.0000 |
| 2017-09 | 2759000000.0000 | 134000000.0000 | 113000000.0000 | 94299700.0000 |
| 2017-06 | 1790000000.0000 | 92433700.0000 | 153000000.0000 | 62758900.0000 |
| 2016-12 | 3565000000.0000 | 170000000.0000 | 306000000.0000 | 110000000.0000 |
| 2016-09 | 2652000000.0000 | 123000000.0000 | 236000000.0000 | 76962000.0000 |
| 2016-06 | 1766000000.0000 | 83438800.0000 | 147000000.0000 | 62038400.0000 |
| 2015-09 | 2444000000.0000 | 116000000.0000 | 202000000.0000 | 69461300.0000 |
| 2016-03 | 862000000.0000 | 40148500.0000 | 66486600.0000 | 30842700.0000 |
| 2015-12 | 3305000000.0000 | 163000000.0000 | 279000000.0000 | 95480000.0000 |
| 2015-03 | 601000000.0000 | 26132100.0000 | 50591100.0000 | 27954700.0000 |
| 2015-06 | 1613000000.0000 | 71903200.0000 | 126000000.0000 | 58706400.0000 |
| 2014-12 | 2826000000.0000 | 108000000.0000 | 206000000.0000 | 115000000.0000 |
| 2014-09 | 1995000000.0000 | 70777500.0000 | 144000000.0000 | 77246400.0000 |
| 2014-03 | 574000000.0000 | 17422400.0000 | 44494000.0000 | 22532400.0000 |
| 2014-06 | 1322000000.0000 | 40909600.0000 | 96906100.0000 | 48690700.0000 |
| 2013-12 | 2564000000.0000 | 94091700.0000 | 192000000.0000 | 84115400.0000 |
| 2013-03 | 499000000.0000 | 17355500.0000 | 41356000.0000 | 17073600.0000 |
| 2013-09 | 1901000000.0000 | 67011800.0000 | 146000000.0000 | 60104600.0000 |
| 2013-06 | 1189000000.0000 | 43426600.0000 | 91289500.0000 | 35493400.0000 |
| 2012-06 | 1248000000.0000 | 47900500.0000 | 72104000.0000 | 17685800.0000 |
| 2012-09 | 1979000000.0000 | 83146600.0000 | 128000000.0000 | 33566900.0000 |
| 2012-12 | 2599000000.0000 | 112000000.0000 | 175000000.0000 | 48329900.0000 |
| 2012-03 | 523000000.0000 | 25472300.0000 | 33785900.0000 | 6231600.0000 |
| 2011-12 | 1672000000.0000 | 74758800.0000 | 111000000.0000 | 20285100.0000 |
| 2011-09 | 1167000000.0000 | 49028400.0000 | 76535700.0000 | 10771700.0000 |
| 2011-03 | 304000000.0000 | 12370000.0000 | 16043400.0000 | 2523800.0000 |
| 2010-12 | 1177000000.0000 | 66242500.0000 | 50634600.0000 | 22873500.0000 |
| 2011-06 | 726000000.0000 | 30742300.0000 | 45032800.0000 | 7773300.0000 |
| 2010-03 | 257000000.0000 | 11615100.0000 | 9017700.0000 | 6290900.0000 |
| 2009-12 | 853000000.0000 | 44857300.0000 | 25999600.0000 | 20533500.0000 |
| 2010-06 | 550000000.0000 | 28545100.0000 | 20332300.0000 | 10698500.0000 |
| 2010-09 | 822000000.0000 | 43301300.0000 | 31331300.0000 | 17641100.0000 |
| 2007-12 | 469000000.0000 | 20892500.0000 | 21012900.0000 | 29085200.0000 |
| 2008-12 | 599000000.0000 | 27827000.0000 | 14743000.0000 | 15343000.0000 |
| 2009-09 | 499000000.0000 | 18933500.0000 | 17410400.0000 | 16570800.0000 |