老板电器(002508)
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 | 2076000000.0000 | -7.20 | 399000000.0000 | -14.38 | 399000000.0000 | -14.19 | 336000000.0000 | -14.94 |
| 2024-12-31 | 11213000000.0000 | 0.10 | 1790000000.0000 | -9.96 | 1784000000.0000 | -10.17 | 1555000000.0000 | -9.33 |
| 2024-03-31 | 2237000000.0000 | 2.76 | 466000000.0000 | 1.53 | 465000000.0000 | 1.31 | 395000000.0000 | 2.07 |
| 2024-06-30 | 4729000000.0000 | -4.17 | 889000000.0000 | -8.73 | 887000000.0000 | -9.03 | 749000000.0000 | -8.99 |
| 2024-09-30 | 7396000000.0000 | -6.77 | 1410000000.0000 | -12.80 | 1403000000.0000 | -13.13 | 1186000000.0000 | -12.92 |
| 2023-06-30 | 4935000000.0000 | 11.05 | 974000000.0000 | 14.32 | 975000000.0000 | 14.30 | 823000000.0000 | 14.15 |
| 2023-09-30 | 7933000000.0000 | 9.62 | 1617000000.0000 | 11.29 | 1615000000.0000 | 11.07 | 1362000000.0000 | 10.46 |
| 2023-12-31 | 11202000000.0000 | 9.05 | 1988000000.0000 | 12.00 | 1986000000.0000 | 12.01 | 1715000000.0000 | 10.08 |
| 2022-12-31 | 10272000000.0000 | 1.22 | 1775000000.0000 | 15.64 | 1773000000.0000 | 15.66 | 1558000000.0000 | 15.49 |
| 2023-03-31 | 2177000000.0000 | 4.36 | 459000000.0000 | 6.50 | 459000000.0000 | 6.25 | 387000000.0000 | 5.74 |
| 2022-09-30 | 7237000000.0000 | 2.35 | 1453000000.0000 | -8.90 | 1454000000.0000 | -8.78 | 1233000000.0000 | -9.20 |
| 2022-06-30 | 4444000000.0000 | 2.73 | 852000000.0000 | -9.75 | 853000000.0000 | -9.54 | 721000000.0000 | -9.88 |
| 2021-09-30 | 7071000000.0000 | 25.68 | 1595000000.0000 | 18.32 | 1594000000.0000 | 18.34 | 1358000000.0000 | 18.71 |
| 2021-12-31 | 10148000000.0000 | 24.84 | 1535000000.0000 | -21.32 | 1533000000.0000 | -21.34 | 1349000000.0000 | -20.04 |
| 2022-03-31 | 2086000000.0000 | 9.33 | 431000000.0000 | 0.47 | 432000000.0000 | 0.93 | 366000000.0000 | 0.83 |
| 2021-03-31 | 1908000000.0000 | 50.71 | 429000000.0000 | 47.42 | 428000000.0000 | 47.59 | 363000000.0000 | 46.96 |
| 2021-06-30 | 4326000000.0000 | 34.72 | 944000000.0000 | 28.26 | 943000000.0000 | 28.30 | 800000000.0000 | 28.41 |
| 2020-12-31 | 8129000000.0000 | 4.74 | 1951000000.0000 | 4.22 | 1949000000.0000 | 4.11 | 1687000000.0000 | 4.52 |
| 2020-09-30 | 5626000000.0000 | 0.02 | 1348000000.0000 | 3.53 | 1347000000.0000 | 3.54 | 1144000000.0000 | 4.00 |
| 2020-03-31 | 1266000000.0000 | -23.73 | 291000000.0000 | -24.02 | 290000000.0000 | -24.08 | 247000000.0000 | -23.77 |
| 2020-06-30 | 3211000000.0000 | -8.96 | 736000000.0000 | -8.23 | 735000000.0000 | -8.13 | 623000000.0000 | -7.98 |
| 2019-03-31 | 1660000000.0000 | 4.27 | 383000000.0000 | 7.28 | 382000000.0000 | 7.30 | 324000000.0000 | 7.28 |
| 2019-09-30 | 5625000000.0000 | 4.28 | 1302000000.0000 | 10.62 | 1301000000.0000 | 10.07 | 1100000000.0000 | 8.27 |
| 2019-06-30 | 3527000000.0000 | 0.86 | 802000000.0000 | 3.48 | 800000000.0000 | 2.70 | 677000000.0000 | 2.58 |
| 2019-12-31 | 7761000000.0000 | 4.53 | 1872000000.0000 | 9.99 | 1872000000.0000 | 9.99 | 1614000000.0000 | 8.76 |
| 2018-12-31 | 7425000000.0000 | 5.81 | 1702000000.0000 | 0.71 | 1702000000.0000 | 0.53 | 1484000000.0000 | 1.57 |
| 2018-09-30 | 5394000000.0000 | 8.14 | 1177000000.0000 | 5.18 | 1182000000.0000 | 5.44 | 1016000000.0000 | 5.83 |
| 2018-06-30 | 3497000000.0000 | 9.35 | 775000000.0000 | 9.93 | 779000000.0000 | 10.34 | 660000000.0000 | 10.37 |
| 2017-12-31 | 7017000000.0000 | 21.09 | 1690000000.0000 | 26.59 | 1693000000.0000 | 20.58 | 1461000000.0000 | 21.04 |
| 2017-09-30 | 4988000000.0000 | 25.17 | 1119000000.0000 | 39.88 | 1121000000.0000 | 36.54 | 960000000.0000 | 36.95 |
| 2018-03-31 | 1592000000.0000 | 16.89 | 357000000.0000 | 46.91 | 356000000.0000 | 19.87 | 302000000.0000 | 19.84 |
| 2017-03-31 | 1362000000.0000 | 34.06 | 243000000.0000 | 32.79 | 297000000.0000 | 53.89 | 252000000.0000 | 54.60 |
| 2016-12-31 | 5795000000.0000 | 27.56 | 1335000000.0000 | 40.08 | 1404000000.0000 | 44.89 | 1207000000.0000 | 45.77 |
| 2017-06-30 | 3198000000.0000 | 26.65 | 705000000.0000 | 45.66 | 706000000.0000 | 41.48 | 598000000.0000 | 41.37 |
| 2016-09-30 | 3985000000.0000 | 27.68 | 800000000.0000 | 41.59 | 821000000.0000 | 43.28 | 701000000.0000 | 44.24 |
| 2015-12-31 | 4543000000.0000 | 26.58 | 953000000.0000 | 47.98 | 969000000.0000 | 45.93 | 828000000.0000 | 45.77 |
| 2016-06-30 | 2525000000.0000 | 23.65 | 484000000.0000 | 37.50 | 499000000.0000 | 39.00 | 423000000.0000 | 39.14 |
| 2016-03-31 | 1016000000.0000 | 22.41 | 183000000.0000 | 32.61 | 193000000.0000 | 38.85 | 163000000.0000 | 39.32 |
| 2015-06-30 | 2042000000.0000 | 27.63 | 352000000.0000 | 46.67 | 359000000.0000 | 41.34 | 304000000.0000 | 42.06 |
| 2015-09-30 | 3121000000.0000 | 25.19 | 565000000.0000 | 45.62 | 573000000.0000 | 42.18 | 486000000.0000 | 42.52 |
| 2015-03-31 | 830000000.0000 | 28.28 | 138000000.0000 | 39.28 | 139000000.0000 | 39.77 | 117000000.0000 | 40.51 |
| 2014-12-31 | 3589000000.0000 | 35.23 | 644000000.0000 | 46.36 | 664000000.0000 | 49.55 | 568000000.0000 | 50.26 |
| 2014-09-30 | 2493000000.0000 | 36.75 | 388000000.0000 | 45.32 | 403000000.0000 | 47.62 | 341000000.0000 | 48.91 |
| 2014-06-30 | 1600000000.0000 | 38.77 | 240000000.0000 | 42.86 | 254000000.0000 | 51.19 | 214000000.0000 | 52.86 |
| 2013-06-30 | 1153000000.0000 | 34.23 | 168000000.0000 | 42.37 | 168000000.0000 | 34.40 | 140000000.0000 | 32.08 |
| 2013-09-30 | 1823000000.0000 | 37.79 | 267000000.0000 | 45.90 | 273000000.0000 | 42.93 | 229000000.0000 | 42.24 |
| 2014-03-31 | 647000000.0000 | 43.14 | 99080600.0000 | 52.52 | 99450900.0000 | 52.02 | 83265900.0000 | 53.45 |
| 2013-12-31 | 2654000000.0000 | 35.20 | 440000000.0000 | 48.15 | 444000000.0000 | 44.63 | 378000000.0000 | 44.27 |
| 2013-03-31 | 452000000.0000 | 27.32 | 64962600.0000 | 48.35 | 65418100.0000 | 29.10 | 54260900.0000 | 27.97 |
| 2012-12-31 | 1963000000.0000 | 27.97 | 297000000.0000 | 41.43 | 307000000.0000 | 40.83 | 262000000.0000 | 40.11 |
| 2012-09-30 | 1323000000.0000 | 23.99 | 183000000.0000 | 31.65 | 191000000.0000 | 31.72 | 161000000.0000 | 30.89 |
| 2012-03-31 | 355000000.0000 | 17.55 | 43791500.0000 | 19.82 | 50672300.0000 | 34.88 | 42399700.0000 | 34.04 |
| 2011-12-31 | 1534000000.0000 | 24.51 | 210000000.0000 | 38.16 | 218000000.0000 | 39.74 | 187000000.0000 | 39.55 |
| 2012-06-30 | 859000000.0000 | 20.65 | 118000000.0000 | 32.87 | 125000000.0000 | 32.11 | 106000000.0000 | 32.07 |
| 2011-06-30 | 712000000.0000 | 23.18 | 88805400.0000 | 26.20 | 94616500.0000 | 31.39 | 80259600.0000 | 31.54 |
| 2011-09-30 | 1067000000.0000 | 23.21 | 139000000.0000 | 28.70 | 145000000.0000 | 30.63 | 123000000.0000 | 30.91 |
| 2011-03-31 | 302000000.0000 | 28.51 | 36546700.0000 | 31.10 | 37568300.0000 | 32.19 | 31632400.0000 | 32.00 |
| 2010-03-31 | 235000000.0000 | -- | 27877900.0000 | -- | 28420500.0000 | -- | 23963600.0000 | -- |
| 2010-09-30 | 866000000.0000 | 38.34 | 108000000.0000 | 93.90 | 111000000.0000 | 98.53 | 93958100.0000 | 96.99 |
| 2010-06-30 | 578000000.0000 | -- | 70369700.0000 | -- | 72013500.0000 | -- | 61014200.0000 | -- |
| 2010-12-31 | 1232000000.0000 | 31.91 | 152000000.0000 | 61.35 | 156000000.0000 | 65.60 | 134000000.0000 | 63.76 |
| 2008-12-31 | 866000000.0000 | 17.34 | 61636000.0000 | -23.00 | 64603100.0000 | -21.55 | 54201600.0000 | -10.03 |
| 2009-09-30 | 626000000.0000 | -- | 55697700.0000 | -- | 55910300.0000 | -- | 47695800.0000 | -- |
| 2009-12-31 | 934000000.0000 | 7.85 | 94202700.0000 | 52.84 | 94201800.0000 | 45.82 | 81829500.0000 | 50.97 |
| 2007-12-31 | 738000000.0000 | -- | 80050300.0000 | -- | 82350600.0000 | -- | 60243400.0000 | -- |
| 2025-06-30 | 4608000000.0000 | -2.56 | 840000000.0000 | -5.51 | 837000000.0000 | -5.64 | 703000000.0000 | -6.14 |
| 2025-09-30 | 7312000000.0000 | -1.14 | 1367000000.0000 | -3.05 | 1362000000.0000 | -2.92 | 1145000000.0000 | -3.46 |
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 | 17.24 | 19.22 | 2.39 | 3.0000 | 0.8100 | 4.43 | 0.12 |
| 2024-12 | 13.37 | 15.91 | 10.47 | 14.4400 | 4.1200 | 5.94 | 0.66 |
| 2024-03 | 18.95 | 20.79 | 2.96 | 3.7200 | 0.7700 | 5.17 | 0.14 |
| 2024-06 | 16.62 | 18.76 | 5.55 | 7.0100 | 1.6500 | 5.15 | 0.30 |
| 2024-09 | 16.78 | 18.97 | 8.87 | 11.0100 | 2.5500 | 5.38 | 0.47 |
| 2023-06 | 17.87 | 19.76 | 6.34 | 8.2400 | 1.5100 | 5.69 | 0.32 |
| 2023-09 | 18.72 | 20.36 | 10.12 | 13.4500 | 2.4500 | 6.10 | 0.50 |
| 2023-12 | 15.46 | 17.73 | 11.84 | 16.7800 | 3.5300 | 6.40 | 0.67 |
| 2022-12 | 14.88 | 17.26 | 11.79 | 17.2100 | 3.0400 | 6.25 | 0.68 |
| 2023-03 | 18.47 | 21.08 | 3.08 | 3.9200 | 0.6300 | 5.27 | 0.15 |
| 2022-09 | 17.74 | 20.09 | 10.10 | 13.5800 | 2.1000 | 5.56 | 0.50 |
| 2022-06 | 16.61 | 19.19 | 6.10 | 8.0500 | 1.2500 | 5.49 | 0.32 |
| 2021-09 | 20.82 | 22.54 | 11.25 | 15.9600 | 1.9500 | 6.95 | 0.50 |
| 2021-12 | 13.50 | 15.11 | 11.02 | 15.7800 | 3.0600 | 7.79 | 0.73 |
| 2022-03 | 17.35 | 20.71 | 3.11 | 4.1700 | 0.5600 | 5.13 | 0.15 |
| 2021-03 | 19.29 | 22.43 | 3.38 | 4.3600 | 0.5800 | 9.37 | 0.15 |
| 2021-06 | 19.86 | 21.80 | 7.21 | 9.4900 | 1.2700 | 8.67 | 0.33 |
| 2020-12 | 22.40 | 23.98 | 15.64 | 22.3900 | 2.6100 | 9.38 | 0.65 |
| 2020-09 | 21.85 | 23.94 | 11.40 | 15.5600 | 1.7700 | 9.95 | 0.48 |
| 2020-03 | 17.30 | 22.91 | 2.81 | 3.5100 | 0.4200 | 7.53 | 0.12 |
| 2020-06 | 19.87 | 22.89 | 6.84 | 8.6400 | 1.1100 | 8.57 | 0.30 |
| 2019-03 | 18.01 | 23.01 | 3.99 | 5.1500 | 0.5900 | 13.15 | 0.17 |
| 2019-09 | 20.91 | 23.13 | 12.91 | 17.3700 | 1.9500 | 15.77 | 0.56 |
| 2019-06 | 19.99 | 22.68 | 8.46 | 10.5100 | 1.2500 | 15.04 | 0.37 |
| 2019-12 | 21.38 | 24.12 | 17.57 | 25.1000 | 2.6400 | 13.24 | 0.73 |
| 2018-12 | 20.39 | 22.92 | 18.00 | 26.4000 | 2.8100 | 18.15 | 0.79 |
| 2018-09 | 19.24 | 21.91 | 13.16 | 18.5600 | 2.0600 | 21.16 | 0.60 |
| 2018-06 | 19.30 | 22.28 | 9.05 | 12.0700 | 1.3900 | 17.68 | 0.41 |
| 2017-12 | 23.20 | 24.13 | 21.36 | 31.6600 | 3.2100 | 19.97 | 0.89 |
| 2017-09 | 21.27 | 22.47 | 14.27 | 22.2100 | 2.1600 | 22.61 | 0.64 |
| 2018-03 | 17.53 | 22.36 | 4.23 | 5.5800 | 0.6900 | 20.15 | 0.19 |
| 2017-03 | 17.91 | 21.81 | 4.33 | 5.9100 | 0.6000 | 18.76 | 0.20 |
| 2016-12 | 23.05 | 24.23 | 21.89 | 33.3800 | 3.0200 | 17.78 | 0.90 |
| 2017-06 | 20.42 | 22.08 | 9.55 | 13.6900 | 1.3500 | 19.75 | 0.43 |
| 2016-09 | 20.08 | 20.60 | 13.25 | 20.6100 | 1.9600 | 18.56 | 0.64 |
| 2015-12 | 20.98 | 21.33 | 19.28 | 29.1000 | 2.9800 | 14.55 | 0.90 |
| 2016-06 | 19.13 | 19.76 | 8.77 | 12.6500 | 1.3100 | 15.80 | 0.44 |
| 2016-03 | 18.01 | 19.00 | 3.68 | 5.0000 | 0.5600 | 15.09 | 0.19 |
| 2015-06 | 17.24 | 17.58 | 8.65 | 11.5700 | 1.5200 | 13.14 | 0.49 |
| 2015-09 | 18.10 | 18.36 | 12.59 | 18.0700 | 2.1500 | 14.91 | 0.69 |
| 2015-03 | 16.63 | 16.75 | 3.68 | 4.4500 | 0.6400 | 12.59 | 0.22 |
| 2014-12 | 17.94 | 18.50 | 18.31 | 25.5500 | 3.1100 | 13.96 | 0.99 |
| 2014-09 | 15.52 | 16.17 | 11.52 | 16.0800 | 2.2600 | 14.99 | 0.71 |
| 2014-06 | 15.00 | 15.88 | 7.70 | 10.2500 | 1.5500 | 13.95 | 0.49 |
| 2013-06 | 14.57 | 14.57 | 6.63 | 8.0900 | 1.6100 | 15.17 | 0.46 |
| 2013-09 | 14.65 | 14.98 | 10.04 | 12.9800 | 2.2400 | 15.94 | 0.67 |
| 2014-03 | 15.30 | 15.37 | 3.34 | 4.0200 | 0.6200 | 13.90 | 0.22 |
| 2013-12 | 16.58 | 16.73 | 15.84 | 20.5700 | 3.1600 | 15.10 | 0.95 |
| 2013-03 | 14.38 | 14.47 | 2.80 | 3.2000 | 0.6500 | 13.15 | 0.19 |
| 2012-12 | 15.13 | 15.64 | 13.16 | 16.6500 | 3.0000 | 14.55 | 0.84 |
| 2012-09 | 13.83 | 14.44 | 8.58 | 10.0000 | 2.0400 | 12.02 | 0.59 |
| 2012-03 | 12.39 | 14.27 | 2.55 | 2.7300 | 0.5500 | 12.17 | 0.18 |
| 2011-12 | 13.69 | 14.21 | 11.36 | 13.0100 | 2.7100 | 14.33 | 0.80 |
| 2012-06 | 13.74 | 14.55 | 5.93 | 6.8900 | 1.3800 | 11.80 | 0.41 |
| 2011-06 | 12.50 | 13.29 | 5.46 | 5.7200 | 1.4000 | 15.58 | 0.41 |
| 2011-09 | 13.03 | 13.59 | 7.94 | 8.7300 | 1.9600 | 17.99 | 0.58 |
| 2011-03 | 11.92 | 12.44 | 2.21 | 2.2800 | 0.5900 | 16.76 | 0.18 |
| 2010-03 | 11.91 | 12.09 | -- | 5.5200 | -- | -- | -- |
| 2010-09 | 12.47 | 12.82 | 14.64 | -- | 1.8000 | 14.93 | 1.14 |
| 2010-06 | 12.11 | 12.46 | 9.06 | 13.9400 | 1.2700 | 13.17 | 0.73 |
| 2010-12 | 12.42 | 12.66 | 9.26 | 25.8200 | 2.5400 | 13.89 | 0.73 |
| 2008-12 | 6.47 | 7.46 | 13.05 | 20.2400 | 2.2100 | 9.98 | 1.75 |
| 2009-09 | 8.95 | 8.93 | -- | -- | -- | -- | -- |
| 2009-12 | 10.06 | 10.09 | 14.54 | 21.4800 | 2.1900 | 10.43 | 1.44 |
| 2007-12 | 10.70 | 11.16 | 20.09 | 28.7100 | 2.1200 | 8.55 | 1.80 |
| 2025-06 | 16.71 | 18.16 | 4.93 | 6.1700 | 1.8400 | 4.64 | 0.27 |
| 2025-09 | 17.05 | 18.63 | -- | -- | -- | -- | -- |
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 | 30.46 | 69.54 | 1.8800 | 1.4100 |
| 2024-12 | 33.90 | 66.10 | 1.8500 | 1.1900 |
| 2024-03 | 29.70 | 70.29 | 2.5200 | 1.4300 |
| 2024-06 | 31.70 | 68.30 | 1.8700 | 1.2300 |
| 2024-09 | 31.12 | 68.88 | 1.7600 | 1.1100 |
| 2023-06 | 33.58 | 66.42 | 2.5000 | 2.1500 |
| 2023-09 | 32.60 | 67.40 | 2.5900 | 2.2500 |
| 2023-12 | 36.64 | 63.36 | 1.9400 | 1.2200 |
| 2022-12 | 34.45 | 65.55 | 2.4400 | 2.0800 |
| 2023-03 | 31.16 | 68.84 | 2.6900 | 2.3100 |
| 2022-09 | 33.78 | 66.22 | 2.4800 | 2.0900 |
| 2022-06 | 35.44 | 64.55 | 2.3600 | 1.9400 |
| 2021-09 | 37.49 | 62.50 | 2.3200 | 1.9400 |
| 2021-12 | 36.96 | 63.04 | 2.3300 | 1.9400 |
| 2022-03 | 34.27 | 65.73 | 2.4800 | 2.0600 |
| 2021-03 | 32.40 | 67.60 | 2.7300 | 2.3500 |
| 2021-06 | 36.51 | 63.49 | 2.3800 | 2.0000 |
| 2020-12 | 34.23 | 65.77 | 2.5900 | 2.2300 |
| 2020-09 | 35.29 | 64.71 | 2.4800 | 2.1100 |
| 2020-03 | 30.15 | 69.85 | 2.9000 | 2.4500 |
| 2020-06 | 33.77 | 66.24 | 2.5800 | 2.1900 |
| 2019-03 | 32.50 | 67.50 | 2.6600 | 1.6500 |
| 2019-09 | 35.73 | 64.27 | 2.4100 | 1.5600 |
| 2019-06 | 35.96 | 64.04 | 2.3800 | 1.4000 |
| 2019-12 | 34.53 | 65.47 | 2.5400 | 2.1500 |
| 2018-12 | 35.17 | 64.84 | 2.4700 | 1.2300 |
| 2018-09 | 36.94 | 63.05 | 2.3300 | 1.2700 |
| 2018-06 | 39.26 | 60.76 | 2.2100 | 1.2400 |
| 2017-12 | 33.67 | 66.32 | 2.5800 | 1.5400 |
| 2017-09 | 39.46 | 60.54 | 2.1700 | 1.2600 |
| 2018-03 | 33.74 | 66.26 | 2.5800 | 1.6100 |
| 2017-03 | 35.85 | 64.16 | 2.4400 | 2.0000 |
| 2016-12 | 35.70 | 64.30 | 2.4200 | 1.9900 |
| 2017-06 | 40.63 | 59.37 | 2.1000 | 1.4900 |
| 2016-09 | 41.79 | 58.21 | 2.0000 | 1.6000 |
| 2015-12 | 37.00 | 62.98 | 2.1700 | 1.7600 |
| 2016-06 | 41.61 | 58.39 | 1.9700 | 1.5800 |
| 2016-03 | 35.90 | 64.12 | 2.2500 | 1.8000 |
| 2015-06 | 35.15 | 64.85 | 2.3400 | 1.8700 |
| 2015-09 | 36.75 | 63.25 | 2.2300 | 1.7800 |
| 2015-03 | 29.64 | 70.36 | 2.7900 | 2.1700 |
| 2014-12 | 31.55 | 68.42 | 2.6400 | 2.1200 |
| 2014-09 | 35.58 | 64.45 | 2.3500 | 1.8800 |
| 2014-06 | 35.48 | 64.52 | 2.3900 | 1.9500 |
| 2013-06 | 28.81 | 71.19 | 2.8600 | 2.3400 |
| 2013-09 | 30.40 | 69.60 | 2.7400 | 2.1900 |
| 2014-03 | 28.55 | 71.45 | 2.9500 | 2.3500 |
| 2013-12 | 27.15 | 72.85 | 3.0800 | 2.4600 |
| 2013-03 | 23.06 | 76.94 | 3.6000 | 2.8600 |
| 2012-12 | 25.34 | 74.66 | 3.2800 | 2.6800 |
| 2012-09 | 27.19 | 72.81 | 3.0400 | 2.5000 |
| 2012-03 | 21.80 | 78.15 | 3.7100 | 2.9800 |
| 2011-12 | 21.31 | 78.69 | 3.9900 | 3.2500 |
| 2012-06 | 25.68 | 74.28 | 3.2300 | 2.6700 |
| 2011-06 | 19.04 | 80.96 | 4.7600 | 3.8900 |
| 2011-09 | 20.85 | 79.15 | 4.3200 | 3.4100 |
| 2011-03 | 17.37 | 82.63 | 5.2500 | 4.3100 |
| 2010-03 | -- | -- | -- | -- |
| 2010-09 | 43.54 | 56.46 | 1.9200 | 1.1500 |
| 2010-06 | 50.31 | 49.69 | 1.6900 | 1.1300 |
| 2010-12 | 18.59 | 81.41 | 4.9400 | 4.1100 |
| 2008-12 | 31.31 | 68.69 | 2.5400 | 1.3000 |
| 2009-09 | -- | -- | -- | -- |
| 2009-12 | 35.03 | 65.12 | 2.3800 | 1.4900 |
| 2007-12 | 65.37 | 34.63 | 1.1200 | 0.4000 |
| 2025-06 | 32.20 | 67.80 | 1.6400 | 1.1900 |
| 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 | 1718000000.0000 | 637000000.0000 | 96991100.0000 | -34270300.0000 |
| 2024-12 | 9714000000.0000 | 3079000000.0000 | 509000000.0000 | -48081900.0000 |
| 2024-03 | 1813000000.0000 | 598000000.0000 | 95931900.0000 | -51533100.0000 |
| 2024-06 | 3943000000.0000 | 1190000000.0000 | 214000000.0000 | -46072900.0000 |
| 2024-09 | 6155000000.0000 | 1943000000.0000 | 342000000.0000 | -136000000.0000 |
| 2023-06 | 4053000000.0000 | 1361000000.0000 | 203000000.0000 | -1152100.0000 |
| 2023-09 | 6448000000.0000 | 2140000000.0000 | 327000000.0000 | -106000000.0000 |
| 2023-12 | 9470000000.0000 | 3002000000.0000 | 470000000.0000 | 7816200.0000 |
| 2022-12 | 8744000000.0000 | 2614000000.0000 | 431000000.0000 | 4582500.0000 |
| 2023-03 | 1775000000.0000 | 672000000.0000 | 90902700.0000 | -34259500.0000 |
| 2022-09 | 5953000000.0000 | 1916000000.0000 | 294000000.0000 | -123000000.0000 |
| 2022-06 | 3706000000.0000 | 1185000000.0000 | 184000000.0000 | -2921900.0000 |
| 2021-09 | 5599000000.0000 | 1935000000.0000 | 241000000.0000 | -114000000.0000 |
| 2021-12 | 8778000000.0000 | 2454000000.0000 | 364000000.0000 | 10451500.0000 |
| 2022-03 | 1724000000.0000 | 605000000.0000 | 82621100.0000 | -30938100.0000 |
| 2021-03 | 1540000000.0000 | 615000000.0000 | 69656100.0000 | -26191500.0000 |
| 2021-06 | 3467000000.0000 | 1164000000.0000 | 150000000.0000 | 264600.0000 |
| 2020-12 | 6308000000.0000 | 2147000000.0000 | 297000000.0000 | 7763800.0000 |
| 2020-09 | 4397000000.0000 | 1631000000.0000 | 193000000.0000 | -108000000.0000 |
| 2020-03 | 1047000000.0000 | 412000000.0000 | 50456700.0000 | -24129200.0000 |
| 2020-06 | 2573000000.0000 | 893000000.0000 | 116000000.0000 | -540600.0000 |
| 2019-03 | 1361000000.0000 | 512000000.0000 | 50550300.0000 | -17180800.0000 |
| 2019-09 | 4449000000.0000 | 1557000000.0000 | 183000000.0000 | -59573900.0000 |
| 2019-06 | 2822000000.0000 | 990000000.0000 | 116000000.0000 | -116400.0000 |
| 2019-12 | 6102000000.0000 | 1928000000.0000 | 284000000.0000 | -535300.0000 |
| 2018-12 | 5911000000.0000 | 1910000000.0000 | 272000000.0000 | -832900.0000 |
| 2018-09 | 4356000000.0000 | 1495000000.0000 | 189000000.0000 | -78914300.0000 |
| 2018-06 | 2822000000.0000 | 965000000.0000 | 125000000.0000 | 267200.0000 |
| 2017-12 | 5389000000.0000 | 1678000000.0000 | 248000000.0000 | 859200.0000 |
| 2017-09 | 3927000000.0000 | 1440000000.0000 | 176000000.0000 | -71537600.0000 |
| 2018-03 | 1313000000.0000 | 452000000.0000 | 58456000.0000 | -12309800.0000 |
| 2017-03 | 1118000000.0000 | 471000000.0000 | 96680600.0000 | -16625300.0000 |
| 2016-12 | 4459000000.0000 | 1545000000.0000 | 449000000.0000 | -539200.0000 |
| 2017-06 | 2545000000.0000 | 990000000.0000 | 205000000.0000 | 251700.0000 |
| 2016-09 | 3185000000.0000 | 1288000000.0000 | 270000000.0000 | -47125700.0000 |
| 2015-12 | 3590000000.0000 | 1353000000.0000 | 354000000.0000 | -352900.0000 |
| 2016-06 | 2042000000.0000 | 849000000.0000 | 167000000.0000 | -119800.0000 |
| 2016-03 | 833000000.0000 | 334000000.0000 | 78764700.0000 | -7489800.0000 |
| 2015-06 | 1690000000.0000 | 685000000.0000 | 135000000.0000 | 118100.0000 |
| 2015-09 | 2556000000.0000 | 1048000000.0000 | 216000000.0000 | -41080800.0000 |
| 2015-03 | 692000000.0000 | 270000000.0000 | 61531400.0000 | -5673600.0000 |
| 2014-12 | 2945000000.0000 | 1115000000.0000 | 268000000.0000 | 74300.0000 |
| 2014-09 | 2106000000.0000 | 813000000.0000 | 186000000.0000 | -21373000.0000 |
| 2014-06 | 1360000000.0000 | 541000000.0000 | 110000000.0000 | 18100.0000 |
| 2013-06 | 985000000.0000 | 368000000.0000 | 83467300.0000 | -139900.0000 |
| 2013-09 | 1556000000.0000 | 580000000.0000 | 137000000.0000 | -14779000.0000 |
| 2014-03 | 548000000.0000 | 213000000.0000 | 51625400.0000 | -4494500.0000 |
| 2013-12 | 2214000000.0000 | 798000000.0000 | 210000000.0000 | 39200.0000 |
| 2013-03 | 387000000.0000 | 137000000.0000 | 38624600.0000 | -4166700.0000 |
| 2012-12 | 1666000000.0000 | 599000000.0000 | 162000000.0000 | 138600.0000 |
| 2012-09 | 1140000000.0000 | 432000000.0000 | 87875800.0000 | -9407800.0000 |
| 2012-03 | 311000000.0000 | 120000000.0000 | 26850500.0000 | -4137500.0000 |
| 2011-12 | 1324000000.0000 | 488000000.0000 | 113000000.0000 | 24500.0000 |
| 2012-06 | 741000000.0000 | 284000000.0000 | 54413000.0000 | -3000.0000 |
| 2011-06 | 623000000.0000 | 230000000.0000 | 42879700.0000 | 8600.0000 |
| 2011-09 | 928000000.0000 | 340000000.0000 | 69017700.0000 | -4299200.0000 |
| 2011-03 | 266000000.0000 | 96627400.0000 | 20336500.0000 | -1334700.0000 |
| 2010-03 | 207000000.0000 | 81695100.0000 | 17676000.0000 | -270600.0000 |
| 2010-09 | 758000000.0000 | 302000000.0000 | 57528400.0000 | -1700800.0000 |
| 2010-06 | 508000000.0000 | 205000000.0000 | 36694700.0000 | 1000.0000 |
| 2010-12 | 1079000000.0000 | 421000000.0000 | 89962400.0000 | 23400.0000 |
| 2008-12 | 810000000.0000 | 331000000.0000 | 58219000.0000 | 1148800.0000 |
| 2009-09 | 570000000.0000 | 250000000.0000 | 41332400.0000 | -644800.0000 |
| 2009-12 | 840000000.0000 | 346000000.0000 | 64175200.0000 | 2200.0000 |
| 2007-12 | 659000000.0000 | 223000000.0000 | 34208700.0000 | 3767000.0000 |
| 2025-06 | 3838000000.0000 | 1249000000.0000 | 207000000.0000 | 66634800.0000 |
| 2025-09 | 6065000000.0000 | 2068000000.0000 | 338000000.0000 | -107000000.0000 |
