中商官网
研究报告
达华智能（002512）
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 | 312000000.0000 | -22.19 | -40555300.0000 | 67.13 | -40586400.0000 | 68.30 | -40550400.0000 | 140.65 |
| 2024-12-31 | 1932000000.0000 | -1.78 | -43979200.0000 | -89.22 | -42482100.0000 | -89.64 | -25855200.0000 | -93.39 |
| 2024-06-30 | 888000000.0000 | -22.78 | 18251700.0000 | 85.95 | 17902300.0000 | 95.64 | 35149900.0000 | 300.05 |
| 2024-09-30 | 1456000000.0000 | -5.39 | -14817600.0000 | 155.84 | -14922200.0000 | 129.16 | 12509200.0000 | -5241.47 |
| 2023-09-30 | 1539000000.0000 | 20.14 | -5791700.0000 | -96.38 | -6511700.0000 | -95.90 | -243300.0000 | -99.83 |
| 2023-12-31 | 1967000000.0000 | 12.92 | -408000000.0000 | 9.68 | -410000000.0000 | 7.61 | -391000000.0000 | 10.45 |
| 2024-03-31 | 401000000.0000 | -40.86 | -24265700.0000 | -204.94 | -24115400.0000 | -204.21 | -16850400.0000 | -229.93 |
| 2023-06-30 | 1150000000.0000 | 42.86 | 9815200.0000 | -109.44 | 9150700.0000 | -108.97 | 8786300.0000 | -110.17 |
| 2022-12-31 | 1742000000.0000 | -22.27 | -372000000.0000 | -32.61 | -381000000.0000 | -33.51 | -354000000.0000 | -33.58 |
| 2023-03-31 | 678000000.0000 | 98.25 | 23123400.0000 | -154.59 | 23142100.0000 | -155.18 | 12969300.0000 | -133.18 |
| 2022-03-31 | 342000000.0000 | -54.52 | -42359000.0000 | -60.04 | -41937100.0000 | -59.28 | -39084600.0000 | -59.53 |
| 2021-12-31 | 2241000000.0000 | 5.96 | -552000000.0000 | -2669.56 | -573000000.0000 | -2661.75 | -533000000.0000 | -2660.83 |
| 2022-06-30 | 805000000.0000 | -45.31 | -104000000.0000 | -40.57 | -102000000.0000 | -40.70 | -86351900.0000 | -48.60 |
| 2022-09-30 | 1281000000.0000 | -37.08 | -160000000.0000 | -35.74 | -159000000.0000 | -37.65 | -140000000.0000 | -44.44 |
| 2021-06-30 | 1472000000.0000 | 16.92 | -175000000.0000 | -1164.71 | -172000000.0000 | -975.81 | -168000000.0000 | -961.82 |
| 2021-03-31 | 752000000.0000 | 89.90 | -106000000.0000 | -1445.13 | -103000000.0000 | -1329.88 | -96577600.0000 | -1305.16 |
| 2021-09-30 | 2036000000.0000 | 9.05 | -249000000.0000 | 11106.12 | -255000000.0000 | -7790.45 | -252000000.0000 | -4582.23 |
| 2020-12-31 | 2115000000.0000 | -7.40 | 21482300.0000 | -74.36 | 22367500.0000 | -72.97 | 20813600.0000 | -64.15 |
| 2020-09-30 | 1867000000.0000 | 18.54 | -2222000.0000 | -100.68 | 3315800.0000 | -98.96 | 5622200.0000 | -98.17 |
| 2020-06-30 | 1259000000.0000 | 20.13 | 16436400.0000 | -64.55 | 19638900.0000 | -53.66 | 19493600.0000 | -39.44 |
| 2019-12-31 | 2284000000.0000 | -20.72 | 83775000.0000 | -104.74 | 82746000.0000 | -104.50 | 58059400.0000 | -103.20 |
| 2020-03-31 | 396000000.0000 | -25.56 | 7880300.0000 | -124.30 | 8374800.0000 | -122.86 | 8013700.0000 | -119.62 |
| 2019-09-30 | 1575000000.0000 | -26.54 | 327000000.0000 | -177.86 | 320000000.0000 | -176.01 | 307000000.0000 | -177.14 |
| 2019-03-31 | 532000000.0000 | -19.39 | -32424200.0000 | -56.75 | -36636400.0000 | -51.18 | -40835900.0000 | -47.10 |
| 2019-06-30 | 1048000000.0000 | -27.32 | 46362800.0000 | -119.00 | 42382300.0000 | -117.30 | 32190600.0000 | -114.50 |
| 2018-12-31 | 2881000000.0000 | -16.66 | -1767000000.0000 | -1225.48 | -1839000000.0000 | -1194.64 | -1814000000.0000 | -1148.55 |
| 2018-06-30 | 1442000000.0000 | 7.69 | -244000000.0000 | -734.41 | -245000000.0000 | -616.89 | -222000000.0000 | -791.56 |
| 2018-03-31 | 660000000.0000 | 12.82 | -74968600.0000 | 399.57 | -75046000.0000 | 396.15 | -77199700.0000 | 285.28 |
| 2018-09-30 | 2144000000.0000 | -7.75 | -420000000.0000 | -540.11 | -421000000.0000 | -500.95 | -398000000.0000 | -595.83 |
| 2017-06-30 | 1339000000.0000 | -10.13 | 38460800.0000 | 0.29 | 47398700.0000 | -12.77 | 32101200.0000 | -15.88 |
| 2017-12-31 | 3457000000.0000 | -1.26 | 157000000.0000 | -2.48 | 168000000.0000 | -18.05 | 173000000.0000 | 2.37 |
| 2017-03-31 | 585000000.0000 | -7.00 | -15006700.0000 | -380.48 | -15125800.0000 | -198.82 | -20037200.0000 | -327.48 |
| 2017-09-30 | 2324000000.0000 | -2.92 | 95429700.0000 | 17.45 | 105000000.0000 | -3.67 | 80270000.0000 | 5.62 |
| 2016-06-30 | 1490000000.0000 | 240.96 | 38349000.0000 | 219.68 | 54337700.0000 | 112.50 | 38162300.0000 | 96.71 |
| 2016-09-30 | 2394000000.0000 | 268.31 | 81249700.0000 | 72.16 | 109000000.0000 | 58.54 | 76000300.0000 | 32.56 |
| 2016-12-31 | 3501000000.0000 | 150.79 | 161000000.0000 | 11.81 | 205000000.0000 | 18.50 | 169000000.0000 | 12.67 |
| 2015-09-30 | 650000000.0000 | 45.09 | 47194700.0000 | -18.74 | 68751400.0000 | 3.00 | 57334200.0000 | 2.06 |
| 2015-12-31 | 1396000000.0000 | 76.71 | 144000000.0000 | 1.41 | 173000000.0000 | 13.82 | 150000000.0000 | 16.28 |
| 2016-03-31 | 629000000.0000 | 257.39 | 5350300.0000 | -201.36 | 15306800.0000 | 100.01 | 8808400.0000 | 38.38 |
| 2015-03-31 | 176000000.0000 | 70.87 | -5278700.0000 | -268.88 | 7653100.0000 | -21.45 | 6365200.0000 | -26.05 |
| 2015-06-30 | 437000000.0000 | 65.53 | 11996200.0000 | -51.97 | 25570300.0000 | -20.34 | 19400600.0000 | -28.04 |
| 2014-12-31 | 790000000.0000 | 42.09 | 142000000.0000 | 25.66 | 152000000.0000 | 20.63 | 129000000.0000 | 19.44 |
| 2014-09-30 | 448000000.0000 | 32.94 | 58081000.0000 | 37.68 | 66748700.0000 | 31.83 | 56178400.0000 | 28.67 |
| 2014-03-31 | 103000000.0000 | 25.01 | 3125800.0000 | -67.84 | 9743100.0000 | -24.99 | 8608000.0000 | -24.79 |
| 2014-06-30 | 264000000.0000 | 20.00 | 24977800.0000 | -6.65 | 32098600.0000 | -2.14 | 26958900.0000 | -2.92 |
| 2013-06-30 | 220000000.0000 | 17.02 | 26756500.0000 | -3.33 | 32802000.0000 | -4.43 | 27769000.0000 | -7.15 |
| 2013-09-30 | 337000000.0000 | 19.08 | 42185900.0000 | 4.17 | 50631100.0000 | 2.34 | 43660400.0000 | 1.87 |
| 2013-12-31 | 556000000.0000 | 35.61 | 113000000.0000 | 76.45 | 126000000.0000 | 64.61 | 108000000.0000 | 62.10 |
| 2013-03-31 | 82391500.0000 | -8.67 | 9720900.0000 | -24.54 | 12989800.0000 | -15.59 | 11444900.0000 | -13.51 |
| 2012-09-30 | 283000000.0000 | 30.41 | 40495500.0000 | -18.51 | 49472300.0000 | -6.48 | 42859800.0000 | -5.20 |
| 2012-12-31 | 410000000.0000 | 31.83 | 64040100.0000 | -9.56 | 76544300.0000 | 3.74 | 66625600.0000 | 4.52 |
| 2012-06-30 | 188000000.0000 | 42.42 | 27677600.0000 | -9.14 | 34322400.0000 | 3.13 | 29906100.0000 | 4.84 |
| 2011-09-30 | 217000000.0000 | 16.04 | 49693300.0000 | 35.78 | 52902000.0000 | 36.53 | 45208500.0000 | 36.55 |
| 2011-12-31 | 311000000.0000 | 19.16 | 70810300.0000 | 41.85 | 73782600.0000 | 36.29 | 63744200.0000 | 36.94 |
| 2012-03-31 | 90213000.0000 | 58.88 | 12882700.0000 | -1.43 | 15389300.0000 | 15.11 | 13233100.0000 | 16.66 |
| 2011-03-31 | 56780700.0000 | 29.02 | 13069200.0000 | 150.17 | 13369400.0000 | 137.83 | 11342900.0000 | 137.39 |
| 2010-12-31 | 261000000.0000 | 4.82 | 49919300.0000 | 7.22 | 54136000.0000 | 11.38 | 46549900.0000 | 12.67 |
| 2011-06-30 | 132000000.0000 | 6.45 | 30460800.0000 | 34.08 | 33279700.0000 | 35.82 | 28525700.0000 | 37.14 |
| 2010-03-31 | 44008400.0000 | -- | 5224200.0000 | -- | 5621300.0000 | -- | 4778100.0000 | -- |
| 2010-06-30 | 124000000.0000 | -- | 22718300.0000 | -- | 24502200.0000 | -- | 20800900.0000 | -- |
| 2010-09-30 | 187000000.0000 | 2.19 | 36597100.0000 | 5.96 | 38747600.0000 | 8.15 | 33108400.0000 | 9.18 |
| 2008-12-31 | 239000000.0000 | 63.70 | 42009300.0000 | 80.87 | 44175200.0000 | 87.27 | 38261400.0000 | 90.87 |
| 2009-09-30 | 183000000.0000 | -- | 34539600.0000 | -- | 35828500.0000 | -- | 30324300.0000 | -- |
| 2009-12-31 | 249000000.0000 | 4.18 | 46557800.0000 | 10.83 | 48606800.0000 | 10.03 | 41315600.0000 | 7.98 |
| 2007-12-31 | 146000000.0000 | -- | 23226200.0000 | -- | 23589300.0000 | -- | 20045300.0000 | -- |
| 2025-06-30 | 761000000.0000 | -14.30 | -53641400.0000 | -393.90 | -53737000.0000 | -400.17 | -54619600.0000 | -255.39 |
| 2025-09-30 | 1330000000.0000 | -8.65 | -105000000.0000 | 608.62 | -106000000.0000 | 610.35 | -106000000.0000 | -947.38 |
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 | -11.22 | -13.01 | -1.56 | -9.8000 | 1.4200 | 6.23 | 0.12 |
| 2024-12 | -7.76 | -2.20 | -1.61 | 6.0500 | 7.2000 | 10.65 | 0.73 |
| 2024-06 | -6.87 | 2.02 | 0.43 | 13.4700 | 2.1400 | 11.25 | 0.21 |
| 2024-09 | -8.10 | -1.02 | -0.56 | 0.6700 | 4.8000 | 11.64 | 0.55 |
| 2023-09 | -4.35 | -0.42 | -0.14 | 2.0200 | 3.0700 | 6.14 | 0.32 |
| 2023-12 | -18.25 | -20.84 | -9.15 | -61.8200 | 4.1300 | 10.57 | 0.44 |
| 2024-03 | -8.73 | -6.01 | -0.54 | 0.3300 | 1.1000 | 11.69 | 0.09 |
| 2023-06 | -4.26 | 0.80 | 0.18 | 2.1700 | 2.5100 | 6.09 | 0.23 |
| 2022-12 | -17.22 | -21.87 | -7.46 | -52.3800 | 3.9300 | 5.61 | 0.34 |
| 2023-03 | 1.77 | 3.41 | 0.49 | 0.6100 | 1.4800 | 12.20 | 0.14 |
| 2022-03 | -13.45 | -12.26 | -1.03 | -4.9100 | 0.9900 | 4.27 | 0.08 |
| 2021-12 | -21.73 | -25.57 | -13.29 | -48.0200 | 6.7100 | 5.36 | 0.52 |
| 2022-06 | -13.66 | -12.67 | -2.49 | -11.2600 | 2.7200 | 4.94 | 0.20 |
| 2022-09 | -13.90 | -12.41 | -3.61 | -15.5700 | 4.1700 | 5.52 | 0.29 |
| 2021-06 | -10.73 | -11.68 | -4.18 | -13.2900 | 3.9300 | 5.90 | 0.36 |
| 2021-03 | -11.44 | -13.70 | -2.24 | -7.4000 | 2.0200 | 4.84 | 0.16 |
| 2021-09 | -11.25 | -12.52 | -5.68 | -20.4500 | 5.5400 | 6.86 | 0.45 |
| 2020-12 | -11.96 | 1.06 | 0.51 | 1.3800 | 5.5600 | 3.97 | 0.48 |
| 2020-09 | -12.10 | 0.18 | 0.07 | 0.4000 | 5.3200 | 3.62 | 0.38 |
| 2020-06 | -18.51 | 1.56 | 0.39 | 1.3800 | 3.9500 | 3.45 | 0.25 |
| 2019-12 | -25.57 | 3.62 | 1.51 | 3.8800 | 5.8000 | 3.45 | 0.42 |
| 2020-03 | -30.05 | 2.11 | 0.16 | 0.5700 | 1.1300 | 2.80 | 0.07 |
| 2019-09 | -12.63 | 20.32 | 5.83 | 23.8900 | 3.7200 | 3.02 | 0.29 |
| 2019-03 | -6.39 | -6.89 | -0.64 | -3.5700 | 1.2800 | 2.95 | 0.09 |
| 2019-06 | -9.54 | 4.04 | 0.77 | 2.3000 | 2.6100 | 3.12 | 0.19 |
| 2018-12 | -58.04 | -63.83 | -31.72 | -85.4000 | 6.3000 | 3.35 | 0.50 |
| 2018-06 | -15.74 | -16.99 | -3.42 | -7.9800 | 2.6500 | 2.86 | 0.20 |
| 2018-03 | -9.24 | -11.37 | -0.98 | -2.6900 | 1.1500 | 2.42 | 0.09 |
| 2018-09 | -14.09 | -19.64 | -5.94 | -14.8300 | 3.7000 | 3.17 | 0.30 |
| 2017-06 | -2.17 | 3.54 | 0.66 | 0.9900 | 2.4500 | 2.77 | 0.19 |
| 2017-12 | -2.20 | 4.86 | 2.13 | 5.9900 | 5.9900 | 3.49 | 0.44 |
| 2017-03 | -6.67 | -2.59 | -0.24 | -0.8000 | 0.9600 | 2.46 | 0.09 |
| 2017-09 | -2.67 | 4.52 | 1.35 | 2.6200 | 3.8500 | 2.93 | 0.30 |
| 2016-06 | 2.68 | 3.65 | 1.05 | 1.1300 | 2.4000 | 4.27 | 0.29 |
| 2016-09 | 3.59 | 4.55 | 1.97 | 2.3400 | 3.5900 | 4.52 | 0.43 |
| 2016-12 | 2.43 | 5.86 | 3.21 | 5.8500 | 6.3200 | 4.19 | 0.55 |
| 2015-09 | 6.92 | 10.58 | 2.36 | 3.1100 | 2.4300 | 2.05 | 0.22 |
| 2015-12 | 6.30 | 12.39 | 3.44 | 8.9700 | 3.3600 | 2.63 | 0.28 |
| 2016-03 | 0.79 | 2.43 | 0.29 | 0.2200 | 1.1100 | 3.50 | 0.12 |
| 2015-03 | -3.98 | 4.35 | 0.30 | 0.2900 | 0.7500 | 1.78 | 0.07 |
| 2015-06 | 2.06 | 5.85 | 0.95 | 0.9600 | 1.8800 | 2.01 | 0.16 |
| 2014-12 | 17.59 | 19.24 | 6.70 | 7.2200 | 3.3400 | 2.73 | 0.35 |
| 2014-09 | 12.72 | 14.90 | 3.07 | 2.9300 | 1.8000 | 2.19 | 0.21 |
| 2014-03 | 1.94 | 9.46 | 0.47 | 0.4900 | 0.4800 | 1.70 | 0.05 |
| 2014-06 | 9.09 | 12.16 | 1.59 | 1.3400 | 1.1500 | 2.16 | 0.13 |
| 2013-06 | 11.82 | 14.91 | 2.22 | 2.4400 | 1.2100 | 3.47 | 0.15 |
| 2013-09 | 12.46 | 15.02 | 3.27 | 3.8100 | 1.8000 | 3.40 | 0.22 |
| 2013-12 | 20.32 | 22.66 | 5.94 | 8.5000 | 2.6700 | 3.51 | 0.26 |
| 2013-03 | 11.80 | 15.77 | 0.94 | 1.0200 | 0.4400 | 3.26 | 0.06 |
| 2012-09 | 14.49 | 17.48 | 3.92 | 4.3300 | 1.8000 | 6.11 | 0.22 |
| 2012-12 | 15.61 | 18.67 | 5.51 | 5.9800 | 2.4100 | 6.00 | 0.30 |
| 2012-06 | 14.89 | 18.26 | 2.79 | 3.0800 | 1.2500 | 6.29 | 0.15 |
| 2011-09 | 22.58 | 24.38 | 5.20 | 4.8800 | 2.2500 | 9.49 | 0.21 |
| 2011-12 | 22.83 | 23.72 | 5.83 | 6.4900 | 2.6400 | 9.73 | 0.25 |
| 2012-03 | 14.28 | 17.06 | 1.22 | 1.4400 | 0.6000 | 6.87 | 0.07 |
| 2011-03 | 23.02 | 23.55 | 1.40 | 1.2600 | 0.6800 | 10.80 | 0.06 |
| 2010-12 | 19.16 | 20.74 | 5.63 | 21.2700 | 3.2600 | 13.42 | 0.27 |
| 2011-06 | 22.73 | 25.21 | 3.40 | 3.0700 | 1.5000 | 10.60 | 0.13 |
| 2010-03 | 11.87 | 12.77 | -- | 3.4500 | -- | -- | -- |
| 2010-06 | 17.74 | 19.76 | 9.46 | 14.2100 | 1.8300 | 9.32 | 0.48 |
| 2010-09 | 19.25 | 20.72 | 19.47 | -- | 2.6600 | 11.22 | 0.94 |
| 2008-12 | 17.15 | 18.48 | 19.29 | 46.3000 | 3.2700 | 16.51 | 1.04 |
| 2009-09 | 19.13 | 19.58 | -- | -- | -- | -- | -- |
| 2009-12 | 18.47 | 19.52 | 19.52 | 38.1200 | 3.1600 | 12.90 | 1.00 |
| 2007-12 | 15.75 | 16.16 | 16.38 | 42.6900 | 2.3200 | 12.04 | 1.01 |
| 2025-06 | -6.04 | -7.06 | -2.20 | -11.6400 | 3.1100 | 6.85 | 0.31 |
| 2025-09 | -6.54 | -7.97 | -4.35 | -23.3300 | 5.3900 | 7.36 | 0.55 |
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 |
| 2025-03 | 80.82 | 19.18 | 0.4000 | 0.2200 |
| 2024-12 | 83.35 | 16.65 | 0.3900 | 0.2600 |
| 2024-06 | 73.43 | 26.54 | 0.7700 | 0.2300 |
| 2024-09 | 82.14 | 17.86 | 0.4100 | 0.2200 |
| 2023-09 | 69.31 | 30.67 | 0.7000 | 0.4800 |
| 2023-12 | 76.13 | 23.85 | 0.6900 | 0.3100 |
| 2024-03 | 76.24 | 23.76 | 0.7200 | 0.2500 |
| 2023-06 | 70.71 | 29.31 | 0.7000 | 0.5600 |
| 2022-12 | 71.42 | 28.60 | 0.6000 | 0.3600 |
| 2023-03 | 69.07 | 30.93 | 0.5100 | 0.3500 |
| 2022-03 | 67.94 | 32.06 | 0.6000 | 0.3800 |
| 2021-12 | 68.95 | 31.05 | 0.6400 | 0.4800 |
| 2022-06 | 69.29 | 30.71 | 0.4900 | 0.3200 |
| 2022-09 | 63.38 | 36.62 | 0.5700 | 0.3900 |
| 2021-06 | 70.66 | 29.34 | 0.8800 | 0.5400 |
| 2021-03 | 72.38 | 27.62 | 0.7700 | 0.5300 |
| 2021-09 | 62.76 | 37.24 | 1.0700 | 0.7400 |
| 2020-12 | 68.98 | 31.02 | 0.7600 | 0.4900 |
| 2020-09 | 69.13 | 30.87 | 0.7200 | 0.5300 |
| 2020-06 | 69.73 | 30.27 | 0.7200 | 0.5400 |
| 2019-12 | 75.70 | 24.30 | 0.6300 | 0.5100 |
| 2020-03 | 71.95 | 28.05 | 0.6000 | 0.4100 |
| 2019-09 | 71.65 | 28.35 | 0.7600 | 0.6000 |
| 2019-03 | 79.00 | 21.02 | 0.5400 | 0.3900 |
| 2019-06 | 68.65 | 31.35 | 0.7800 | 0.6100 |
| 2018-12 | 78.48 | 21.52 | 0.5300 | 0.3800 |
| 2018-06 | 60.50 | 39.50 | 0.6700 | 0.4600 |
| 2018-03 | 60.21 | 39.80 | 0.7600 | 0.5100 |
| 2018-09 | 62.55 | 37.46 | 0.6000 | 0.3900 |
| 2017-06 | 58.21 | 41.79 | 0.8700 | 0.5700 |
| 2017-12 | 60.25 | 39.75 | 0.7900 | 0.6100 |
| 2017-03 | 54.26 | 45.74 | 1.0600 | 0.7500 |
| 2017-09 | 60.89 | 39.12 | 0.8800 | 0.5900 |
| 2016-06 | 44.67 | 55.33 | 1.2700 | 0.9000 |
| 2016-09 | 47.59 | 52.42 | 1.1700 | 0.7900 |
| 2016-12 | 53.10 | 46.90 | 0.8800 | 0.6600 |
| 2015-09 | 41.58 | 58.42 | 1.1500 | 0.8800 |
| 2015-12 | 43.36 | 56.64 | 1.2300 | 1.0000 |
| 2016-03 | 45.61 | 54.39 | 1.2600 | 0.9600 |
| 2015-03 | 32.96 | 67.08 | 1.1800 | 0.7800 |
| 2015-06 | 37.43 | 62.57 | 1.2000 | 0.9100 |
| 2014-12 | 27.43 | 72.57 | 1.4900 | 1.1300 |
| 2014-09 | 20.29 | 79.71 | 2.0900 | 1.3700 |
| 2014-03 | 15.51 | 84.49 | 2.7100 | 2.0900 |
| 2014-06 | 12.02 | 87.93 | 3.4100 | 2.3600 |
| 2013-06 | 22.91 | 77.09 | 2.9500 | 2.3200 |
| 2013-09 | 24.90 | 75.10 | 2.7300 | 2.1700 |
| 2013-12 | 18.82 | 81.18 | 2.3700 | 1.8400 |
| 2013-03 | 18.71 | 81.29 | 3.8700 | 3.0200 |
| 2012-09 | 14.35 | 85.73 | 6.0400 | 4.5800 |
| 2012-12 | 20.17 | 79.83 | 3.5700 | 2.8600 |
| 2012-06 | 13.10 | 86.90 | 6.7700 | 5.7400 |
| 2011-09 | 7.87 | 92.13 | 10.8200 | 9.8000 |
| 2011-12 | 16.84 | 83.16 | 5.0800 | 4.3900 |
| 2012-03 | 15.23 | 84.85 | 5.6300 | 4.6900 |
| 2011-03 | 4.63 | 95.38 | 20.2700 | 18.7400 |
| 2010-12 | 6.58 | 93.44 | 14.3500 | 13.3300 |
| 2011-06 | 7.86 | 92.13 | 11.0300 | 10.0700 |
| 2010-03 | -- | -- | -- | -- |
| 2010-06 | 39.38 | 60.62 | 1.7800 | 1.2100 |
| 2010-09 | 15.03 | 84.92 | 4.5600 | 2.4300 |
| 2008-12 | 51.97 | 47.60 | 1.2700 | 0.6800 |
| 2009-09 | -- | -- | -- | -- |
| 2009-12 | 45.38 | 54.62 | 1.4900 | 0.9900 |
| 2007-12 | 56.41 | 43.62 | 1.2400 | 0.6300 |
| 2025-06 | 80.48 | 19.52 | 0.4300 | 0.2400 |
| 2025-09 | 82.54 | 17.46 | 0.4400 | 0.2600 |
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 | 347000000.0000 | 7489200.0000 | 30169800.0000 | 7583000.0000 |
| 2024-12 | 2082000000.0000 | 37049000.0000 | 157000000.0000 | 62662200.0000 |
| 2024-06 | 949000000.0000 | 20193000.0000 | 76481800.0000 | 28038800.0000 |
| 2024-09 | 1574000000.0000 | 30449200.0000 | 122000000.0000 | 40954700.0000 |
| 2023-09 | 1606000000.0000 | 43081900.0000 | 106000000.0000 | 51605000.0000 |
| 2023-12 | 2326000000.0000 | 58636600.0000 | 183000000.0000 | 63857300.0000 |
| 2024-03 | 436000000.0000 | 12522100.0000 | 36998600.0000 | 12918100.0000 |
| 2023-06 | 1199000000.0000 | 27080400.0000 | 69219700.0000 | 39768400.0000 |
| 2022-12 | 2042000000.0000 | 49070800.0000 | 122000000.0000 | 114000000.0000 |
| 2023-03 | 666000000.0000 | 13997900.0000 | 32303600.0000 | 12172700.0000 |
| 2022-03 | 388000000.0000 | 11268600.0000 | 36463800.0000 | 15843800.0000 |
| 2021-12 | 2728000000.0000 | 58931500.0000 | 174000000.0000 | 88571400.0000 |
| 2022-06 | 915000000.0000 | 21649900.0000 | 74566500.0000 | 54077800.0000 |
| 2022-09 | 1459000000.0000 | 35229600.0000 | 109000000.0000 | 89550300.0000 |
| 2021-06 | 1630000000.0000 | 27654100.0000 | 103000000.0000 | 48041600.0000 |
| 2021-03 | 838000000.0000 | 14991600.0000 | 47461000.0000 | 29857500.0000 |
| 2021-09 | 2265000000.0000 | 43550700.0000 | 155000000.0000 | 71390500.0000 |
| 2020-12 | 2368000000.0000 | 58943400.0000 | 208000000.0000 | 152000000.0000 |
| 2020-09 | 2093000000.0000 | 39047800.0000 | 186000000.0000 | 77211500.0000 |
| 2020-06 | 1492000000.0000 | 27777100.0000 | 128000000.0000 | 99187000.0000 |
| 2019-12 | 2868000000.0000 | 88342300.0000 | 241000000.0000 | 224000000.0000 |
| 2020-03 | 515000000.0000 | 10560400.0000 | 59911200.0000 | 48215300.0000 |
| 2019-09 | 1774000000.0000 | 46556500.0000 | 149000000.0000 | 142000000.0000 |
| 2019-03 | 566000000.0000 | 14345500.0000 | 41992500.0000 | 37252800.0000 |
| 2019-06 | 1148000000.0000 | 30711200.0000 | 93772500.0000 | 97170900.0000 |
| 2018-12 | 4553000000.0000 | 79211700.0000 | 272000000.0000 | 293000000.0000 |
| 2018-06 | 1669000000.0000 | 31435700.0000 | 105000000.0000 | 105000000.0000 |
| 2018-03 | 721000000.0000 | 14632100.0000 | 49662200.0000 | 36663200.0000 |
| 2018-09 | 2446000000.0000 | 49859600.0000 | 166000000.0000 | 152000000.0000 |
| 2017-06 | 1368000000.0000 | 25530400.0000 | 144000000.0000 | 59539100.0000 |
| 2017-12 | 3533000000.0000 | 87073300.0000 | 210000000.0000 | 154000000.0000 |
| 2017-03 | 624000000.0000 | 15934300.0000 | 69815800.0000 | 26111500.0000 |
| 2017-09 | 2386000000.0000 | 49564300.0000 | 230000000.0000 | 91400300.0000 |
| 2016-06 | 1450000000.0000 | 34683500.0000 | 121000000.0000 | 35670500.0000 |
| 2016-09 | 2308000000.0000 | 52194300.0000 | 187000000.0000 | 48636800.0000 |
| 2016-12 | 3416000000.0000 | 75858600.0000 | 267000000.0000 | 90328900.0000 |
| 2015-09 | 605000000.0000 | 31358400.0000 | 107000000.0000 | 26148900.0000 |
| 2015-12 | 1308000000.0000 | 49840100.0000 | 191000000.0000 | 39610000.0000 |
| 2016-03 | 624000000.0000 | 15692500.0000 | 54469100.0000 | 17043900.0000 |
| 2015-03 | 183000000.0000 | 9495700.0000 | 34241900.0000 | 5579600.0000 |
| 2015-06 | 428000000.0000 | 20653700.0000 | 71464200.0000 | 15273900.0000 |
| 2014-12 | 651000000.0000 | 38291900.0000 | 119000000.0000 | 9497400.0000 |
| 2014-09 | 391000000.0000 | 24569700.0000 | 84807100.0000 | 2116300.0000 |
| 2014-03 | 101000000.0000 | 7680900.0000 | 26571500.0000 | 1776400.0000 |
| 2014-06 | 240000000.0000 | 15921600.0000 | 53522000.0000 | 963900.0000 |
| 2013-06 | 194000000.0000 | 12570600.0000 | 40112500.0000 | -4737000.0000 |
| 2013-09 | 295000000.0000 | 19544000.0000 | 63288000.0000 | -6294500.0000 |
| 2013-12 | 443000000.0000 | 26523400.0000 | 96036100.0000 | -4433000.0000 |
| 2013-03 | 72670600.0000 | 6279300.0000 | 16321900.0000 | -2047900.0000 |
| 2012-09 | 242000000.0000 | 15075700.0000 | 52538000.0000 | -11761600.0000 |
| 2012-12 | 346000000.0000 | 22180900.0000 | 80913500.0000 | -8425000.0000 |
| 2012-06 | 160000000.0000 | 9599500.0000 | 33141800.0000 | -5070900.0000 |
| 2011-09 | 168000000.0000 | 8236800.0000 | 19247500.0000 | -11273200.0000 |
| 2011-12 | 240000000.0000 | 11272900.0000 | 31066100.0000 | -14344100.0000 |
| 2012-03 | 77330300.0000 | 4432000.0000 | 16110800.0000 | -3598100.0000 |
| 2011-03 | 43711500.0000 | 2210000.0000 | 4495200.0000 | -3928800.0000 |
| 2010-12 | 211000000.0000 | 6614400.0000 | 22792000.0000 | -1305400.0000 |
| 2011-06 | 102000000.0000 | 4632300.0000 | 11604800.0000 | -5700100.0000 |
| 2010-03 | 38784200.0000 | 1313000.0000 | 4948400.0000 | 10600.0000 |
| 2010-06 | 102000000.0000 | 2973200.0000 | 9034000.0000 | 148900.0000 |
| 2010-09 | 151000000.0000 | 4639900.0000 | 14049900.0000 | -111000.0000 |
| 2008-12 | 198000000.0000 | 4902600.0000 | 16661200.0000 | 2672100.0000 |
| 2009-09 | 148000000.0000 | 2982000.0000 | 12988400.0000 | 23100.0000 |
| 2009-12 | 203000000.0000 | 4319700.0000 | 17598500.0000 | 641300.0000 |
| 2007-12 | 123000000.0000 | 4463500.0000 | 11174400.0000 | 599200.0000 |
| 2025-06 | 807000000.0000 | 14620100.0000 | 57105200.0000 | 16680000.0000 |
| 2025-09 | 1417000000.0000 | 22264000.0000 | 87807800.0000 | 22160600.0000 |