中商官网
研究报告
汉缆股份（002498）
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 | 1831000000.0000 | 2.52 | 162000000.0000 | -29.87 | 162000000.0000 | -29.87 | 141000000.0000 | -29.15 |
| 2024-06-30 | 4332000000.0000 | -0.46 | 434000000.0000 | -9.58 | 434000000.0000 | -9.77 | 373000000.0000 | -11.19 |
| 2024-12-31 | 9260000000.0000 | -4.12 | 727000000.0000 | -16.05 | 725000000.0000 | -16.18 | 642000000.0000 | -14.51 |
| 2024-09-30 | 6543000000.0000 | -9.40 | 656000000.0000 | -23.36 | 655000000.0000 | -23.39 | 571000000.0000 | -18.43 |
| 2023-12-31 | 9658000000.0000 | -1.87 | 866000000.0000 | -1.70 | 865000000.0000 | -1.70 | 751000000.0000 | -3.47 |
| 2023-09-30 | 7222000000.0000 | 0.89 | 856000000.0000 | 10.17 | 855000000.0000 | 9.90 | 700000000.0000 | 6.06 |
| 2024-03-31 | 1786000000.0000 | 13.11 | 231000000.0000 | 14.93 | 231000000.0000 | 14.93 | 199000000.0000 | 15.03 |
| 2022-12-31 | 9842000000.0000 | 9.59 | 881000000.0000 | -0.34 | 880000000.0000 | -0.45 | 778000000.0000 | 0.91 |
| 2023-06-30 | 4352000000.0000 | -7.11 | 480000000.0000 | -14.89 | 481000000.0000 | -14.72 | 420000000.0000 | -15.15 |
| 2023-03-31 | 1579000000.0000 | -8.68 | 201000000.0000 | 41.55 | 201000000.0000 | 40.56 | 173000000.0000 | 30.08 |
| 2022-09-30 | 7158000000.0000 | 16.28 | 777000000.0000 | -4.66 | 778000000.0000 | -4.66 | 660000000.0000 | -5.04 |
| 2022-03-31 | 1729000000.0000 | 49.31 | 142000000.0000 | 4.41 | 143000000.0000 | 5.15 | 133000000.0000 | 16.67 |
| 2022-06-30 | 4685000000.0000 | 24.40 | 564000000.0000 | -2.76 | 564000000.0000 | -2.76 | 495000000.0000 | 2.48 |
| 2021-12-31 | 8981000000.0000 | 29.19 | 884000000.0000 | 31.74 | 884000000.0000 | 31.16 | 771000000.0000 | 32.25 |
| 2021-03-31 | 1158000000.0000 | 21.77 | 136000000.0000 | 40.82 | 136000000.0000 | 41.04 | 114000000.0000 | 34.20 |
| 2021-09-30 | 6156000000.0000 | 25.05 | 815000000.0000 | 38.61 | 816000000.0000 | 38.07 | 695000000.0000 | 39.28 |
| 2021-06-30 | 3766000000.0000 | 27.10 | 580000000.0000 | 42.51 | 580000000.0000 | 41.81 | 483000000.0000 | 37.61 |
| 2020-09-30 | 4923000000.0000 | 10.68 | 588000000.0000 | 38.03 | 591000000.0000 | 38.41 | 499000000.0000 | 37.47 |
| 2020-12-31 | 6952000000.0000 | 12.49 | 671000000.0000 | 34.20 | 674000000.0000 | 34.26 | 583000000.0000 | 33.72 |
| 2020-06-30 | 2963000000.0000 | 13.31 | 407000000.0000 | 77.73 | 409000000.0000 | 77.83 | 351000000.0000 | 79.08 |
| 2019-12-31 | 6180000000.0000 | 10.99 | 500000000.0000 | 87.97 | 502000000.0000 | 88.72 | 436000000.0000 | 97.29 |
| 2020-03-31 | 951000000.0000 | -8.65 | 96578900.0000 | 45.61 | 96425300.0000 | 44.27 | 84945500.0000 | 46.45 |
| 2019-09-30 | 4448000000.0000 | 18.23 | 426000000.0000 | 153.57 | 427000000.0000 | 152.66 | 363000000.0000 | 155.63 |
| 2019-03-31 | 1041000000.0000 | -11.78 | 66325200.0000 | 44.63 | 66836200.0000 | 40.26 | 58004400.0000 | 46.04 |
| 2018-12-31 | 5568000000.0000 | 17.34 | 266000000.0000 | -6.99 | 266000000.0000 | -7.64 | 221000000.0000 | -11.95 |
| 2019-06-30 | 2615000000.0000 | 4.60 | 229000000.0000 | 146.62 | 230000000.0000 | 144.58 | 196000000.0000 | 152.79 |
| 2018-03-31 | 1180000000.0000 | 55.06 | 45857400.0000 | -48.43 | 47651200.0000 | -46.55 | 39719100.0000 | -45.90 |
| 2018-06-30 | 2500000000.0000 | 16.39 | 92856200.0000 | -50.61 | 94038400.0000 | -49.98 | 77536200.0000 | -50.61 |
| 2018-09-30 | 3762000000.0000 | 12.23 | 168000000.0000 | -37.55 | 169000000.0000 | -37.41 | 142000000.0000 | -36.61 |
| 2017-06-30 | 2148000000.0000 | 17.51 | 188000000.0000 | -16.07 | 188000000.0000 | -19.31 | 157000000.0000 | -16.93 |
| 2017-03-31 | 761000000.0000 | 2.70 | 88926200.0000 | 33.91 | 89158000.0000 | 30.15 | 73415400.0000 | 31.16 |
| 2017-12-31 | 4745000000.0000 | 14.67 | 286000000.0000 | -39.02 | 288000000.0000 | -42.63 | 251000000.0000 | -39.81 |
| 2017-09-30 | 3352000000.0000 | 15.95 | 269000000.0000 | -27.88 | 270000000.0000 | -30.23 | 224000000.0000 | -30.00 |
| 2016-06-30 | 1828000000.0000 | -11.90 | 224000000.0000 | 3.23 | 233000000.0000 | 4.02 | 189000000.0000 | 5.59 |
| 2016-09-30 | 2891000000.0000 | -5.06 | 373000000.0000 | 28.18 | 387000000.0000 | 29.00 | 320000000.0000 | 31.15 |
| 2016-12-31 | 4138000000.0000 | -0.72 | 469000000.0000 | 15.52 | 502000000.0000 | 19.52 | 417000000.0000 | 19.48 |
| 2015-12-31 | 4168000000.0000 | -10.13 | 406000000.0000 | 40.00 | 420000000.0000 | 38.16 | 349000000.0000 | 40.16 |
| 2015-09-30 | 3045000000.0000 | -13.69 | 291000000.0000 | 24.36 | 300000000.0000 | 16.73 | 244000000.0000 | 18.45 |
| 2016-03-31 | 741000000.0000 | -23.92 | 66406400.0000 | 11.00 | 68502500.0000 | 9.14 | 55973700.0000 | 7.32 |
| 2014-12-31 | 4638000000.0000 | -3.52 | 290000000.0000 | 1.75 | 304000000.0000 | -41.43 | 249000000.0000 | -42.89 |
| 2015-06-30 | 2075000000.0000 | 0.68 | 217000000.0000 | 80.83 | 224000000.0000 | 69.70 | 179000000.0000 | 68.87 |
| 2015-03-31 | 974000000.0000 | 1.14 | 59823000.0000 | 71.30 | 62766100.0000 | 66.19 | 52158300.0000 | 92.16 |
| 2014-03-31 | 963000000.0000 | 7.00 | 34922500.0000 | -11.90 | 37767300.0000 | -9.55 | 27143400.0000 | -11.04 |
| 2014-06-30 | 2061000000.0000 | -4.49 | 120000000.0000 | 30.30 | 132000000.0000 | 22.22 | 106000000.0000 | 19.68 |
| 2014-09-30 | 3528000000.0000 | 2.44 | 234000000.0000 | 10.38 | 257000000.0000 | -39.67 | 206000000.0000 | -42.78 |
| 2013-12-31 | 4807000000.0000 | 28.36 | 285000000.0000 | -2.73 | 519000000.0000 | 69.06 | 436000000.0000 | 68.34 |
| 2013-09-30 | 3444000000.0000 | 44.16 | 212000000.0000 | 4.43 | 426000000.0000 | 105.80 | 360000000.0000 | 102.25 |
| 2013-06-30 | 2158000000.0000 | 42.16 | 92093100.0000 | -9.71 | 108000000.0000 | 2.86 | 88569600.0000 | 0.31 |
| 2012-09-30 | 2389000000.0000 | -8.47 | 203000000.0000 | -26.18 | 207000000.0000 | -32.79 | 178000000.0000 | -31.01 |
| 2012-12-31 | 3745000000.0000 | -0.50 | 293000000.0000 | -0.34 | 307000000.0000 | -9.71 | 259000000.0000 | -8.48 |
| 2013-03-31 | 900000000.0000 | 46.34 | 39638100.0000 | -17.53 | 41756400.0000 | -16.86 | 30511200.0000 | -29.92 |
| 2012-06-30 | 1518000000.0000 | -9.05 | 102000000.0000 | -28.17 | 105000000.0000 | -37.87 | 88293200.0000 | -38.69 |
| 2011-09-30 | 2610000000.0000 | 20.67 | 275000000.0000 | -15.90 | 308000000.0000 | -13.73 | 258000000.0000 | -13.71 |
| 2011-12-31 | 3764000000.0000 | 21.50 | 294000000.0000 | -33.33 | 340000000.0000 | -27.97 | 283000000.0000 | -29.07 |
| 2012-03-31 | 615000000.0000 | -3.76 | 48063000.0000 | -50.18 | 50222900.0000 | -49.50 | 43539000.0000 | -43.99 |
| 2011-06-30 | 1669000000.0000 | 16.39 | 142000000.0000 | -11.25 | 169000000.0000 | -10.58 | 144000000.0000 | -8.86 |
| 2010-12-31 | 3098000000.0000 | 9.05 | 441000000.0000 | -21.11 | 472000000.0000 | -17.63 | 399000000.0000 | -15.11 |
| 2011-03-31 | 639000000.0000 | 4.24 | 96479400.0000 | 2.60 | 99459100.0000 | 6.18 | 77736200.0000 | 1.04 |
| 2010-03-31 | 613000000.0000 | -- | 94037700.0000 | -- | 93671900.0000 | -- | 76939600.0000 | -- |
| 2010-09-30 | 2163000000.0000 | 1.64 | 327000000.0000 | -27.01 | 357000000.0000 | -22.56 | 299000000.0000 | -19.19 |
| 2010-06-30 | 1434000000.0000 | -- | 160000000.0000 | -- | 189000000.0000 | -- | 158000000.0000 | -- |
| 2009-12-31 | 2841000000.0000 | -9.81 | 559000000.0000 | 98.93 | 573000000.0000 | 98.96 | 470000000.0000 | 103.46 |
| 2008-12-31 | 3150000000.0000 | 22.09 | 281000000.0000 | 64.33 | 288000000.0000 | 66.47 | 231000000.0000 | 87.80 |
| 2009-09-30 | 2128000000.0000 | -- | 448000000.0000 | -- | 461000000.0000 | -- | 370000000.0000 | -- |
| 2007-12-31 | 2580000000.0000 | -- | 171000000.0000 | -- | 173000000.0000 | -- | 123000000.0000 | -- |
| 2025-06-30 | 4589000000.0000 | 5.93 | 322000000.0000 | -25.81 | 322000000.0000 | -25.81 | 285000000.0000 | -23.59 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | 5.46 | 8.85 | 1.36 | 1.7300 | 0.9000 | 2.19 | 0.15 |
| 2024-06 | 6.86 | 10.02 | 3.74 | 4.8900 | 2.4700 | 2.34 | 0.37 |
| 2024-12 | 4.91 | 7.83 | 6.33 | 8.2800 | 5.2000 | 2.68 | 0.81 |
| 2024-09 | 6.77 | 10.01 | 5.27 | 7.3500 | 3.4900 | 2.45 | 0.53 |
| 2023-12 | 6.77 | 8.96 | 8.30 | 10.3200 | 6.0200 | 2.72 | 0.93 |
| 2023-09 | 10.50 | 11.84 | 8.15 | 9.6300 | 4.1900 | 2.56 | 0.69 |
| 2024-03 | 9.52 | 12.93 | 2.20 | 2.5800 | 0.9800 | 2.05 | 0.17 |
| 2022-12 | 7.89 | 8.94 | 8.93 | 11.7100 | 6.2400 | 2.89 | 1.00 |
| 2023-06 | 9.56 | 11.05 | 4.70 | 5.9100 | 2.5700 | 2.36 | 0.43 |
| 2023-03 | 10.83 | 12.73 | 2.04 | 2.4500 | 0.8500 | 1.84 | 0.16 |
| 2022-09 | 9.88 | 10.87 | 7.81 | 10.0600 | 4.1200 | 2.80 | 0.72 |
| 2022-03 | 7.46 | 8.27 | 1.59 | 2.1000 | 1.0400 | 2.21 | 0.19 |
| 2022-06 | 11.12 | 12.04 | 6.05 | 7.6800 | 2.8200 | 2.71 | 0.50 |
| 2021-12 | 9.17 | 9.84 | 9.48 | 12.9000 | 5.7200 | 3.28 | 0.96 |
| 2021-03 | 10.62 | 11.74 | 1.75 | 2.0300 | 0.6500 | 2.14 | 0.15 |
| 2021-09 | 12.51 | 13.26 | 9.21 | 11.7200 | 3.1600 | 2.95 | 0.69 |
| 2021-06 | 14.60 | 15.40 | 7.12 | 8.2500 | 2.0900 | 2.96 | 0.46 |
| 2020-09 | 11.07 | 12.00 | 8.29 | 9.4400 | 2.6400 | 2.84 | 0.69 |
| 2020-12 | 8.85 | 9.70 | 8.97 | 10.9100 | 4.2600 | 3.09 | 0.93 |
| 2020-06 | 12.62 | 13.80 | 5.64 | 6.7400 | 1.6700 | 2.63 | 0.41 |
| 2019-12 | 6.73 | 8.12 | 7.89 | 8.9700 | 4.3900 | 2.90 | 0.97 |
| 2020-03 | 8.52 | 10.14 | 1.50 | 1.6800 | 0.5200 | 1.86 | 0.15 |
| 2019-09 | 7.91 | 9.60 | 7.42 | 7.5100 | 3.2700 | 2.67 | 0.77 |
| 2019-03 | 2.79 | 6.42 | 1.18 | 1.2400 | 0.8200 | 2.04 | 0.18 |
| 2018-12 | 5.89 | 4.78 | 4.00 | 4.7400 | 4.2800 | 2.65 | 0.84 |
| 2019-06 | 7.07 | 8.80 | 4.07 | 4.0900 | 1.8900 | 2.39 | 0.46 |
| 2018-03 | 3.22 | 4.04 | 0.77 | 0.8600 | 0.8800 | 2.14 | 0.19 |
| 2018-06 | 4.92 | 3.76 | 1.37 | 1.6800 | 1.7300 | 2.14 | 0.37 |
| 2018-09 | 5.69 | 4.49 | 2.42 | 3.0600 | 2.5000 | 2.30 | 0.54 |
| 2017-06 | 5.03 | 8.75 | 2.93 | 3.4800 | 1.8800 | 2.12 | 0.34 |
| 2017-03 | 3.15 | 11.72 | 1.39 | 1.6400 | 0.7100 | 1.62 | 0.12 |
| 2017-12 | 2.32 | 6.07 | 4.63 | 5.5600 | 4.0400 | 2.33 | 0.76 |
| 2017-09 | 3.64 | 8.05 | 4.18 | 4.9300 | 2.6500 | 2.17 | 0.52 |
| 2016-06 | 7.60 | 12.75 | 3.63 | 4.4800 | 1.8000 | 2.06 | 0.28 |
| 2016-09 | 9.10 | 13.39 | 5.87 | 7.5000 | 2.8000 | 2.05 | 0.44 |
| 2016-12 | 5.92 | 12.13 | 7.80 | 9.7400 | 4.1100 | 2.26 | 0.64 |
| 2015-12 | 8.71 | 10.08 | 6.75 | 7.8200 | 3.5600 | 2.60 | 0.67 |
| 2015-09 | 8.31 | 9.85 | 4.60 | 4.5300 | 2.4800 | 2.61 | 0.47 |
| 2016-03 | 0.67 | 9.24 | 1.06 | 1.3600 | 0.8000 | 1.71 | 0.11 |
| 2014-12 | 6.49 | 6.55 | 4.74 | 5.7000 | 3.5700 | 3.36 | 0.72 |
| 2015-06 | 8.14 | 10.80 | 3.83 | 3.9100 | 1.7500 | 2.74 | 0.35 |
| 2015-03 | 3.49 | 6.44 | 1.13 | 0.9200 | 0.8800 | 2.62 | 0.18 |
| 2014-03 | 7.58 | 3.92 | 0.70 | 0.6500 | 0.7300 | 2.68 | 0.18 |
| 2014-06 | 6.50 | 6.40 | 2.50 | 2.5200 | 1.5500 | 3.05 | 0.39 |
| 2014-09 | 7.00 | 7.28 | 4.64 | 4.6900 | 2.5600 | 3.42 | 0.64 |
| 2013-12 | 6.66 | 10.80 | 10.19 | 10.8400 | 3.7200 | 4.24 | 0.94 |
| 2013-09 | 6.97 | 12.37 | 8.29 | 8.6100 | 2.5500 | 3.75 | 0.67 |
| 2013-06 | 6.21 | 5.00 | 2.44 | 2.2100 | 1.6700 | 3.67 | 0.49 |
| 2012-09 | 7.16 | 8.66 | 4.28 | 4.8000 | 1.8000 | 3.07 | 0.49 |
| 2012-12 | 7.08 | 8.20 | 6.40 | 6.8800 | 2.9900 | 3.64 | 0.78 |
| 2013-03 | 7.22 | 4.64 | 0.86 | 0.7500 | 0.6100 | 3.44 | 0.19 |
| 2012-06 | 6.59 | 6.92 | 2.13 | 2.4800 | 1.2200 | 2.92 | 0.31 |
| 2011-09 | 12.53 | 11.80 | 7.45 | 7.6300 | 2.2400 | 4.05 | 0.63 |
| 2011-12 | 9.46 | 9.03 | 7.63 | 8.4300 | 3.7200 | 4.21 | 0.84 |
| 2012-03 | 6.34 | 8.17 | 1.16 | 1.2600 | 0.5200 | 2.59 | 0.14 |
| 2011-06 | 9.77 | 10.13 | 3.95 | 4.3900 | 1.6800 | 4.05 | 0.39 |
| 2010-12 | 12.88 | 15.24 | 11.56 | 25.8700 | 3.7200 | 4.53 | 0.76 |
| 2011-03 | 21.13 | 15.56 | 2.34 | 2.4100 | 0.5200 | 3.44 | 0.15 |
| 2010-03 | 17.29 | 15.28 | -- | 6.3200 | -- | -- | -- |
| 2010-09 | 15.49 | 16.50 | 14.59 | -- | 2.4100 | 4.13 | 0.88 |
| 2010-06 | 15.06 | 13.18 | 7.83 | 12.5900 | 1.8200 | 4.20 | 0.59 |
| 2009-12 | 12.85 | 20.17 | 24.63 | 49.0700 | 3.8700 | 4.29 | 1.22 |
| 2008-12 | 11.84 | 9.14 | 14.54 | 37.8200 | 5.3200 | 4.86 | 1.59 |
| 2009-09 | 14.19 | 21.66 | -- | -- | -- | -- | -- |
| 2007-12 | 6.12 | 6.71 | 10.54 | 26.4800 | 5.1600 | 4.25 | 1.57 |
| 2025-06 | 3.66 | 7.02 | 2.45 | 3.5000 | 2.2600 | 2.53 | 0.35 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 29.74 | 70.26 | 2.5700 | 1.9200 |
| 2024-06 | 30.29 | 69.71 | 2.5000 | 1.9700 |
| 2024-12 | 28.84 | 71.16 | 2.6200 | 2.0300 |
| 2024-09 | 34.40 | 65.61 | 2.2600 | 1.7400 |
| 2023-12 | 25.04 | 74.95 | 3.0300 | 2.3800 |
| 2023-09 | 26.22 | 73.78 | 2.9800 | 2.3100 |
| 2024-03 | 23.66 | 76.34 | 3.1900 | 2.3500 |
| 2022-12 | 27.08 | 72.93 | 3.0400 | 2.4600 |
| 2023-06 | 27.28 | 72.72 | 2.8500 | 2.2100 |
| 2023-03 | 25.40 | 74.60 | 3.0800 | 2.3200 |
| 2022-09 | 29.78 | 70.22 | 2.8000 | 2.1000 |
| 2022-03 | 26.07 | 73.94 | 3.2600 | 2.3700 |
| 2022-06 | 27.51 | 72.51 | 3.0400 | 2.3200 |
| 2021-12 | 30.17 | 69.83 | 2.9000 | 2.3100 |
| 2021-03 | 23.25 | 76.73 | 4.0400 | 2.8300 |
| 2021-09 | 27.66 | 72.34 | 3.2900 | 2.3300 |
| 2021-06 | 24.39 | 75.61 | 3.7600 | 2.7300 |
| 2020-09 | 22.66 | 77.35 | 4.4100 | 2.9500 |
| 2020-12 | 24.73 | 75.27 | 3.8600 | 2.8200 |
| 2020-06 | 25.95 | 74.05 | 3.7400 | 2.6900 |
| 2019-12 | 20.52 | 79.48 | 4.2500 | 3.0800 |
| 2020-03 | 22.40 | 77.60 | 3.8500 | 2.6100 |
| 2019-09 | 14.04 | 85.96 | 6.3900 | 4.4400 |
| 2019-03 | 15.93 | 84.07 | 5.5600 | 4.0800 |
| 2018-12 | 29.23 | 70.77 | 2.9400 | 2.3800 |
| 2019-06 | 15.86 | 84.14 | 5.5400 | 3.7500 |
| 2018-03 | 25.18 | 74.82 | 3.4000 | 2.5600 |
| 2018-06 | 33.39 | 66.61 | 2.3400 | 1.7100 |
| 2018-09 | 33.73 | 66.28 | 2.3400 | 1.6600 |
| 2017-06 | 30.05 | 69.94 | 2.4900 | 1.8200 |
| 2017-03 | 29.76 | 70.24 | 2.4000 | 1.7300 |
| 2017-12 | 25.54 | 74.46 | 3.2300 | 2.4000 |
| 2017-09 | 29.64 | 70.36 | 2.6700 | 1.8300 |
| 2016-06 | 34.41 | 65.58 | 2.3600 | 1.9300 |
| 2016-09 | 34.16 | 65.84 | 2.3100 | 1.8400 |
| 2016-12 | 31.02 | 68.98 | 2.3300 | 1.8500 |
| 2015-12 | 33.47 | 66.53 | 2.1800 | 1.6500 |
| 2015-09 | 33.16 | 66.84 | 2.1700 | 1.6400 |
| 2016-03 | 35.33 | 64.69 | 2.1900 | 1.6600 |
| 2014-12 | 29.00 | 71.00 | 2.7400 | 2.0200 |
| 2015-06 | 26.70 | 73.30 | 2.6300 | 1.9500 |
| 2015-03 | 23.35 | 76.65 | 3.3100 | 2.5500 |
| 2014-03 | 23.55 | 76.45 | 3.6100 | 2.6600 |
| 2014-06 | 22.62 | 77.38 | 3.7500 | 2.6800 |
| 2014-09 | 24.61 | 75.39 | 3.4800 | 2.4800 |
| 2013-12 | 18.99 | 81.01 | 4.6100 | 3.3000 |
| 2013-09 | 21.02 | 79.00 | 4.0400 | 2.6800 |
| 2013-06 | 14.20 | 85.80 | 5.8000 | 3.8000 |
| 2012-09 | 22.40 | 77.60 | 3.7300 | 2.1900 |
| 2012-12 | 19.52 | 80.48 | 4.3800 | 3.1000 |
| 2013-03 | 20.45 | 79.55 | 4.1000 | 2.6800 |
| 2012-06 | 23.34 | 76.68 | 3.5700 | 2.2600 |
| 2011-09 | 16.57 | 83.43 | 5.1900 | 2.9700 |
| 2011-12 | 21.39 | 78.61 | 4.0000 | 2.8700 |
| 2012-03 | 17.68 | 82.32 | 4.7800 | 2.9100 |
| 2011-06 | 22.12 | 77.88 | 3.9400 | 2.5000 |
| 2010-12 | 19.54 | 80.46 | 4.5200 | 3.0500 |
| 2011-03 | 20.86 | 79.14 | 4.1900 | 2.6500 |
| 2010-03 | -- | -- | -- | -- |
| 2010-09 | 38.21 | 61.79 | 2.0600 | 1.2300 |
| 2010-06 | 43.23 | 56.73 | 1.8200 | 1.2200 |
| 2009-12 | 47.89 | 52.11 | 1.7200 | 1.0800 |
| 2008-12 | 61.94 | 38.06 | 1.3800 | 0.9500 |
| 2009-09 | -- | -- | -- | -- |
| 2007-12 | 67.97 | 32.03 | 1.1800 | 0.7300 |
| 2025-06 | 36.06 | 63.94 | 2.1400 | 1.6100 |
| 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 | 1731000000.0000 | 43247400.0000 | 54822600.0000 | 4890100.0000 |
| 2024-06 | 4035000000.0000 | 110000000.0000 | 104000000.0000 | 17658700.0000 |
| 2024-12 | 8805000000.0000 | 228000000.0000 | 226000000.0000 | 19664900.0000 |
| 2024-09 | 6100000000.0000 | 155000000.0000 | 153000000.0000 | 6962400.0000 |
| 2023-12 | 9004000000.0000 | 222000000.0000 | 221000000.0000 | 17757700.0000 |
| 2023-09 | 6464000000.0000 | 141000000.0000 | 134000000.0000 | 8070700.0000 |
| 2024-03 | 1616000000.0000 | 47642100.0000 | 43909100.0000 | -813600.0000 |
| 2022-12 | 9065000000.0000 | 215000000.0000 | 201000000.0000 | 20160700.0000 |
| 2023-06 | 3936000000.0000 | 98539200.0000 | 91625200.0000 | 7532600.0000 |
| 2023-03 | 1408000000.0000 | 58070800.0000 | 45436800.0000 | 4776800.0000 |
| 2022-09 | 6451000000.0000 | 170000000.0000 | 130000000.0000 | 5933900.0000 |
| 2022-03 | 1600000000.0000 | 60706700.0000 | 46567700.0000 | 1781400.0000 |
| 2022-06 | 4164000000.0000 | 110000000.0000 | 71581800.0000 | 12779200.0000 |
| 2021-12 | 8157000000.0000 | 207000000.0000 | 190000000.0000 | 5875000.0000 |
| 2021-03 | 1035000000.0000 | 32171300.0000 | 38524300.0000 | -3291600.0000 |
| 2021-09 | 5386000000.0000 | 202000000.0000 | 123000000.0000 | -4368900.0000 |
| 2021-06 | 3216000000.0000 | 126000000.0000 | 72478000.0000 | 2752400.0000 |
| 2020-09 | 4378000000.0000 | 242000000.0000 | 96400100.0000 | -12725300.0000 |
| 2020-12 | 6337000000.0000 | 317000000.0000 | 165000000.0000 | 3976300.0000 |
| 2020-06 | 2589000000.0000 | 117000000.0000 | 58391200.0000 | -704300.0000 |
| 2019-12 | 5764000000.0000 | 309000000.0000 | 144000000.0000 | 908500.0000 |
| 2020-03 | 870000000.0000 | 46243200.0000 | 24601500.0000 | -279900.0000 |
| 2019-09 | 4096000000.0000 | 216000000.0000 | 105000000.0000 | -5166000.0000 |
| 2019-03 | 1012000000.0000 | 54264000.0000 | 34240500.0000 | -132300.0000 |
| 2018-12 | 5240000000.0000 | 250000000.0000 | 127000000.0000 | 16241700.0000 |
| 2019-06 | 2430000000.0000 | 128000000.0000 | 74290700.0000 | 207600.0000 |
| 2018-03 | 1142000000.0000 | 54570500.0000 | 27508900.0000 | 1279600.0000 |
| 2018-06 | 2377000000.0000 | 106000000.0000 | 83379400.0000 | 4534800.0000 |
| 2018-09 | 3548000000.0000 | 181000000.0000 | 98173400.0000 | 12071100.0000 |
| 2017-06 | 2040000000.0000 | 85777900.0000 | 126000000.0000 | 1209200.0000 |
| 2017-03 | 737000000.0000 | 30998500.0000 | 53568800.0000 | -668800.0000 |
| 2017-12 | 4635000000.0000 | 216000000.0000 | 127000000.0000 | 14643100.0000 |
| 2017-09 | 3230000000.0000 | 159000000.0000 | 97354700.0000 | 4838500.0000 |
| 2016-06 | 1689000000.0000 | 72114400.0000 | 120000000.0000 | -2799700.0000 |
| 2016-09 | 2628000000.0000 | 117000000.0000 | 136000000.0000 | -5386500.0000 |
| 2016-12 | 3893000000.0000 | 166000000.0000 | 231000000.0000 | -2008500.0000 |
| 2015-12 | 3805000000.0000 | 150000000.0000 | 237000000.0000 | 12229400.0000 |
| 2015-09 | 2792000000.0000 | 107000000.0000 | 137000000.0000 | 10700800.0000 |
| 2016-03 | 736000000.0000 | 26034000.0000 | 41512900.0000 | -534900.0000 |
| 2014-12 | 4337000000.0000 | 179000000.0000 | 198000000.0000 | 46451000.0000 |
| 2015-06 | 1906000000.0000 | 69187100.0000 | 106000000.0000 | 11487500.0000 |
| 2015-03 | 940000000.0000 | 34177300.0000 | 41354000.0000 | 3879800.0000 |
| 2014-03 | 890000000.0000 | 34107600.0000 | 39392300.0000 | -293500.0000 |
| 2014-06 | 1927000000.0000 | 81962800.0000 | 77565500.0000 | 5813800.0000 |
| 2014-09 | 3281000000.0000 | 144000000.0000 | 118000000.0000 | 17016000.0000 |
| 2013-12 | 4487000000.0000 | 188000000.0000 | 192000000.0000 | 14679000.0000 |
| 2013-09 | 3204000000.0000 | 150000000.0000 | 102000000.0000 | 7445500.0000 |
| 2013-06 | 2024000000.0000 | 104000000.0000 | 65395300.0000 | 2206400.0000 |
| 2012-09 | 2218000000.0000 | 116000000.0000 | 88919100.0000 | -6952400.0000 |
| 2012-12 | 3480000000.0000 | 172000000.0000 | 144000000.0000 | 2265200.0000 |
| 2013-03 | 835000000.0000 | 57633900.0000 | 30165100.0000 | -299200.0000 |
| 2012-06 | 1418000000.0000 | 78068100.0000 | 55555200.0000 | 1799900.0000 |
| 2011-09 | 2283000000.0000 | 117000000.0000 | 65712700.0000 | -6132200.0000 |
| 2011-12 | 3408000000.0000 | 133000000.0000 | 116000000.0000 | 8226000.0000 |
| 2012-03 | 576000000.0000 | 41266700.0000 | 24752200.0000 | -4639900.0000 |
| 2011-06 | 1506000000.0000 | 71372300.0000 | 38107700.0000 | 2153100.0000 |
| 2010-12 | 2699000000.0000 | 141000000.0000 | 103000000.0000 | 4132300.0000 |
| 2011-03 | 504000000.0000 | 25994800.0000 | 26987800.0000 | -1139500.0000 |
| 2010-03 | 507000000.0000 | 24438500.0000 | 24188900.0000 | 1119700.0000 |
| 2010-09 | 1828000000.0000 | 96971500.0000 | 58814400.0000 | 5386500.0000 |
| 2010-06 | 1218000000.0000 | 60039000.0000 | 38448100.0000 | 1576400.0000 |
| 2009-12 | 2476000000.0000 | 149000000.0000 | 76496900.0000 | 1367400.0000 |
| 2008-12 | 2777000000.0000 | 158000000.0000 | 75464300.0000 | 20414600.0000 |
| 2009-09 | 1826000000.0000 | 121000000.0000 | 46508400.0000 | -355900.0000 |
| 2007-12 | 2422000000.0000 | 117000000.0000 | 76409800.0000 | 18015900.0000 |
| 2025-06 | 4421000000.0000 | 90863500.0000 | 108000000.0000 | 11369400.0000 |
| 2025-09 | -- | -- | -- | -- |