中商官网
研究报告
金杯电工（002533）
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 | 17669000000.0000 | 15.54 | 693000000.0000 | 0.73 | 715000000.0000 | 5.15 | 637000000.0000 | 7.78 |
| 2025-03-31 | 4097000000.0000 | 16.33 | 174000000.0000 | 2.96 | 174000000.0000 | 2.96 | 150000000.0000 | 1.35 |
| 2024-09-30 | 12741000000.0000 | 16.00 | 515000000.0000 | 7.52 | 536000000.0000 | 13.80 | 479000000.0000 | 16.83 |
| 2024-06-30 | 7945000000.0000 | 16.75 | 355000000.0000 | 10.25 | 353000000.0000 | 12.78 | 307000000.0000 | 14.55 |
| 2024-03-31 | 3522000000.0000 | 19.03 | 169000000.0000 | 11.92 | 169000000.0000 | 11.92 | 148000000.0000 | 13.85 |
| 2023-06-30 | 6805000000.0000 | 9.76 | 322000000.0000 | 48.39 | 313000000.0000 | 44.91 | 268000000.0000 | 35.35 |
| 2023-09-30 | 10984000000.0000 | 14.39 | 479000000.0000 | 50.63 | 471000000.0000 | 47.19 | 410000000.0000 | 39.46 |
| 2023-12-31 | 15293000000.0000 | 15.83 | 688000000.0000 | 52.21 | 680000000.0000 | 50.44 | 591000000.0000 | 41.39 |
| 2022-12-31 | 13203000000.0000 | 2.89 | 452000000.0000 | 11.06 | 452000000.0000 | 10.78 | 418000000.0000 | 17.09 |
| 2022-09-30 | 9602000000.0000 | 3.07 | 318000000.0000 | 0.32 | 320000000.0000 | 0.95 | 294000000.0000 | 6.14 |
| 2023-03-31 | 2959000000.0000 | 8.43 | 151000000.0000 | 49.50 | 151000000.0000 | 51.93 | 130000000.0000 | 49.35 |
| 2022-06-30 | 6200000000.0000 | 9.87 | 217000000.0000 | 4.83 | 216000000.0000 | 4.85 | 198000000.0000 | 9.39 |
| 2022-03-31 | 2729000000.0000 | 15.78 | 101000000.0000 | 31.82 | 99389200.0000 | 28.67 | 87045600.0000 | 26.98 |
| 2021-12-31 | 12832000000.0000 | 64.60 | 407000000.0000 | 49.63 | 408000000.0000 | 48.91 | 357000000.0000 | 38.37 |
| 2021-09-30 | 9316000000.0000 | 79.33 | 317000000.0000 | 60.91 | 317000000.0000 | 60.10 | 277000000.0000 | 47.34 |
| 2020-12-31 | 7796000000.0000 | 33.40 | 272000000.0000 | 11.02 | 274000000.0000 | 11.38 | 258000000.0000 | 21.70 |
| 2021-03-31 | 2357000000.0000 | 167.23 | 76619600.0000 | -393.81 | 77244200.0000 | -401.81 | 68551500.0000 | -430.63 |
| 2021-06-30 | 5643000000.0000 | 96.07 | 207000000.0000 | 127.53 | 206000000.0000 | 124.14 | 181000000.0000 | 128.39 |
| 2020-09-30 | 5195000000.0000 | 24.91 | 197000000.0000 | 22.36 | 198000000.0000 | 22.98 | 188000000.0000 | 30.56 |
| 2020-06-30 | 2878000000.0000 | 9.18 | 90975200.0000 | -8.35 | 91905900.0000 | -7.58 | 79250900.0000 | -11.54 |
| 2020-03-31 | 882000000.0000 | -24.10 | -26077700.0000 | -156.02 | -25593600.0000 | -154.85 | -20733300.0000 | -153.75 |
| 2019-09-30 | 4159000000.0000 | 19.31 | 161000000.0000 | 18.38 | 161000000.0000 | 16.67 | 144000000.0000 | 21.01 |
| 2019-12-31 | 5844000000.0000 | 23.32 | 245000000.0000 | 61.18 | 246000000.0000 | 59.74 | 212000000.0000 | 52.52 |
| 2019-06-30 | 2636000000.0000 | 19.76 | 99268600.0000 | 4.11 | 99446900.0000 | 2.20 | 89590800.0000 | 11.33 |
| 2018-06-30 | 2201000000.0000 | 37.91 | 95346900.0000 | 17.73 | 97305300.0000 | 18.92 | 80475300.0000 | 19.18 |
| 2019-03-31 | 1162000000.0000 | 36.87 | 46547000.0000 | 43.18 | 46658700.0000 | 40.79 | 38576900.0000 | 39.26 |
| 2018-09-30 | 3486000000.0000 | 27.23 | 136000000.0000 | -2.16 | 138000000.0000 | -1.43 | 119000000.0000 | 4.39 |
| 2018-12-31 | 4739000000.0000 | 19.64 | 152000000.0000 | -1.30 | 154000000.0000 | -0.65 | 139000000.0000 | 3.73 |
| 2018-03-31 | 849000000.0000 | 35.84 | 32509700.0000 | 5.13 | 33141200.0000 | 6.38 | 27700900.0000 | 10.94 |
| 2017-12-31 | 3961000000.0000 | 26.75 | 154000000.0000 | -14.92 | 155000000.0000 | -22.11 | 134000000.0000 | -22.54 |
| 2017-09-30 | 2740000000.0000 | 24.77 | 139000000.0000 | -6.08 | 140000000.0000 | -10.83 | 114000000.0000 | -13.64 |
| 2016-12-31 | 3125000000.0000 | -3.43 | 181000000.0000 | 11.04 | 199000000.0000 | 11.17 | 173000000.0000 | 13.07 |
| 2017-03-31 | 625000000.0000 | 12.21 | 30924800.0000 | 13.62 | 31153000.0000 | 4.71 | 24970000.0000 | 0.34 |
| 2017-06-30 | 1596000000.0000 | 21.18 | 80986800.0000 | -1.63 | 81824700.0000 | -6.65 | 67526000.0000 | -8.99 |
| 2016-06-30 | 1317000000.0000 | -11.25 | 82324900.0000 | 32.80 | 87652300.0000 | 35.55 | 74193200.0000 | 37.01 |
| 2016-03-31 | 557000000.0000 | -14.83 | 27216900.0000 | 48.36 | 29750300.0000 | 51.19 | 24884700.0000 | 53.47 |
| 2016-09-30 | 2196000000.0000 | -5.95 | 148000000.0000 | 17.46 | 157000000.0000 | 18.94 | 132000000.0000 | 18.92 |
| 2015-06-30 | 1484000000.0000 | 8.88 | 61993400.0000 | 34.03 | 64662400.0000 | 27.00 | 54149900.0000 | 27.89 |
| 2015-12-31 | 3236000000.0000 | 1.86 | 163000000.0000 | 16.43 | 179000000.0000 | 14.01 | 153000000.0000 | 15.04 |
| 2015-09-30 | 2335000000.0000 | 3.87 | 126000000.0000 | 20.00 | 132000000.0000 | 16.81 | 111000000.0000 | 17.30 |
| 2015-03-31 | 654000000.0000 | 10.10 | 18344600.0000 | 33.15 | 19677300.0000 | 13.87 | 16214600.0000 | 16.86 |
| 2014-06-30 | 1363000000.0000 | 14.25 | 46254600.0000 | 3.39 | 50914800.0000 | 7.30 | 42339700.0000 | 5.89 |
| 2014-12-31 | 3177000000.0000 | 5.83 | 140000000.0000 | 15.70 | 157000000.0000 | 18.05 | 133000000.0000 | 17.70 |
| 2014-09-30 | 2248000000.0000 | 11.23 | 105000000.0000 | 21.74 | 113000000.0000 | 24.92 | 94627700.0000 | 24.50 |
| 2013-09-30 | 2021000000.0000 | 10.38 | 86250400.0000 | -14.60 | 90459300.0000 | -14.66 | 76007900.0000 | -14.70 |
| 2014-03-31 | 594000000.0000 | 13.36 | 13777900.0000 | -7.64 | 17280800.0000 | 6.11 | 13874900.0000 | 1.98 |
| 2013-12-31 | 3002000000.0000 | 16.45 | 121000000.0000 | -2.42 | 133000000.0000 | -1.48 | 113000000.0000 | -1.74 |
| 2012-12-31 | 2578000000.0000 | 2.55 | 124000000.0000 | -3.88 | 135000000.0000 | -6.90 | 115000000.0000 | -4.96 |
| 2013-06-30 | 1193000000.0000 | 6.71 | 44737000.0000 | -33.31 | 47449700.0000 | -32.17 | 39984100.0000 | -31.63 |
| 2013-03-31 | 524000000.0000 | 8.49 | 14917400.0000 | -47.41 | 16285400.0000 | -45.36 | 13605600.0000 | -45.46 |
| 2012-09-30 | 1831000000.0000 | 4.51 | 101000000.0000 | -2.88 | 106000000.0000 | -4.50 | 89109200.0000 | -4.41 |
| 2012-03-31 | 483000000.0000 | 4.09 | 28367300.0000 | 5.60 | 29806500.0000 | -2.62 | 24944800.0000 | -2.33 |
| 2012-06-30 | 1118000000.0000 | 3.52 | 67079100.0000 | -2.29 | 69952800.0000 | -5.47 | 58480700.0000 | -5.73 |
| 2011-12-31 | 2514000000.0000 | 30.26 | 129000000.0000 | 2.38 | 145000000.0000 | 8.21 | 121000000.0000 | 6.14 |
| 2011-09-30 | 1752000000.0000 | 30.55 | 104000000.0000 | 11.63 | 111000000.0000 | 16.43 | 93219600.0000 | 15.13 |
| 2011-06-30 | 1080000000.0000 | 35.85 | 68653400.0000 | 22.89 | 74001800.0000 | 27.76 | 62035600.0000 | 26.10 |
| 2010-06-30 | 795000000.0000 | -- | 55867900.0000 | -- | 57923600.0000 | -- | 49194400.0000 | -- |
| 2010-09-30 | 1342000000.0000 | -- | 93166600.0000 | -- | 95337600.0000 | -- | 80966100.0000 | -- |
| 2010-12-31 | 1930000000.0000 | 30.41 | 126000000.0000 | 16.67 | 134000000.0000 | 14.53 | 114000000.0000 | 12.87 |
| 2011-03-31 | 464000000.0000 | 44.55 | 26862500.0000 | 19.27 | 30607500.0000 | 31.12 | 25539700.0000 | 28.00 |
| 2008-12-31 | 1471000000.0000 | 16.10 | 93434600.0000 | 27.97 | 98974300.0000 | 27.46 | 86556300.0000 | 30.84 |
| 2009-12-31 | 1480000000.0000 | 0.61 | 108000000.0000 | 15.59 | 117000000.0000 | 18.21 | 101000000.0000 | 16.69 |
| 2010-03-31 | 321000000.0000 | -- | 22522500.0000 | -- | 23343700.0000 | -- | 19953000.0000 | -- |
| 2007-12-31 | 1267000000.0000 | -- | 73013200.0000 | -- | 77650700.0000 | -- | 66154800.0000 | -- |
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 | 3.22 | 4.05 | 6.91 | 14.5300 | 12.6900 | 7.28 | 1.71 |
| 2025-03 | 3.30 | 4.25 | 1.67 | 3.3800 | 2.3100 | 5.47 | 0.39 |
| 2024-09 | 3.37 | 4.21 | 5.17 | 10.8000 | 8.0200 | 6.56 | 1.23 |
| 2024-06 | 3.78 | 4.44 | 3.97 | 6.9900 | 4.8400 | 6.79 | 0.89 |
| 2024-03 | 4.09 | 4.80 | 2.04 | 3.4100 | 2.2900 | 6.56 | 0.42 |
| 2023-06 | 4.54 | 4.60 | 3.75 | 6.4200 | 4.6800 | 7.49 | 0.81 |
| 2023-09 | 4.12 | 4.29 | 5.28 | 9.7700 | 7.4100 | 7.52 | 1.23 |
| 2023-12 | 3.56 | 4.45 | 7.61 | 14.0200 | 12.8100 | 8.32 | 1.71 |
| 2022-12 | 3.19 | 3.42 | 5.91 | 10.5000 | 12.8700 | 8.22 | 1.73 |
| 2022-09 | 3.12 | 3.33 | 3.91 | 7.0700 | 7.7300 | 7.41 | 1.17 |
| 2023-03 | 4.73 | 5.10 | 1.94 | 3.1200 | 2.3100 | 6.97 | 0.38 |
| 2022-06 | 3.31 | 3.48 | 2.70 | 4.9900 | 4.8900 | 7.32 | 0.77 |
| 2022-03 | 3.52 | 3.64 | 1.33 | 2.1200 | 2.1900 | 6.82 | 0.37 |
| 2021-12 | 2.95 | 3.18 | 5.53 | 9.8000 | 10.8800 | 9.01 | 1.74 |
| 2021-09 | 3.12 | 3.40 | 3.97 | 7.0100 | 5.4900 | 7.80 | 1.17 |
| 2020-12 | 3.09 | 3.51 | 4.14 | 8.0400 | 6.1800 | 7.42 | 1.18 |
| 2021-03 | 2.97 | 3.28 | 1.07 | 1.7500 | 1.4400 | 6.43 | 0.33 |
| 2021-06 | 3.37 | 3.65 | 2.75 | 4.9100 | 3.2100 | 7.16 | 0.75 |
| 2020-09 | 3.31 | 3.81 | 3.19 | 5.6400 | 3.6900 | 6.84 | 0.84 |
| 2020-06 | 2.81 | 3.19 | 1.48 | 2.5400 | 2.1200 | 6.00 | 0.46 |
| 2020-03 | -3.29 | -2.90 | -0.46 | -0.4300 | 0.6700 | 4.05 | 0.16 |
| 2019-09 | 3.46 | 3.87 | 3.09 | 5.9600 | 3.3700 | 5.87 | 0.80 |
| 2019-12 | 3.66 | 4.21 | 5.33 | 8.2500 | 5.3700 | 7.09 | 1.27 |
| 2019-06 | 3.49 | 3.77 | 2.17 | 3.7200 | 2.2100 | 5.53 | 0.58 |
| 2018-06 | 4.23 | 4.42 | 2.66 | 3.1500 | 3.0000 | 5.49 | 0.60 |
| 2019-03 | 3.53 | 4.02 | 1.14 | 1.5900 | 1.0500 | 5.05 | 0.28 |
| 2018-09 | 3.82 | 3.96 | 3.45 | 4.7800 | 4.1300 | 5.70 | 0.87 |
| 2018-12 | 3.02 | 3.25 | 3.69 | 5.7200 | 5.8300 | 5.95 | 1.14 |
| 2018-03 | 3.77 | 3.90 | 0.99 | 1.1100 | 1.4100 | 4.34 | 0.25 |
| 2017-12 | 3.64 | 3.91 | 4.42 | 5.5200 | 7.7100 | 6.01 | 1.13 |
| 2017-09 | 4.89 | 5.11 | 4.42 | 4.8000 | 4.9700 | 5.72 | 0.87 |
| 2016-12 | 5.73 | 6.37 | 6.36 | 7.9700 | 7.4100 | 5.34 | 1.00 |
| 2017-03 | 4.64 | 4.98 | 1.00 | 1.0300 | 1.1900 | 4.39 | 0.20 |
| 2017-06 | 4.82 | 5.13 | 2.54 | 2.8500 | 2.9500 | 5.21 | 0.50 |
| 2016-06 | 6.23 | 6.66 | 2.90 | 3.4500 | 2.6400 | 4.12 | 0.44 |
| 2016-03 | 4.85 | 5.34 | 1.00 | 1.3800 | 1.2500 | 3.54 | 0.19 |
| 2016-09 | 6.74 | 7.15 | 5.13 | 6.2000 | 4.7300 | 4.65 | 0.72 |
| 2015-06 | 4.18 | 4.36 | 2.20 | 2.5300 | 2.8000 | 4.23 | 0.50 |
| 2015-12 | 5.04 | 5.53 | 6.33 | 7.4200 | 7.8000 | 5.02 | 1.14 |
| 2015-09 | 5.44 | 5.65 | 4.43 | 5.2900 | 4.5900 | 4.37 | 0.78 |
| 2015-03 | 2.91 | 3.01 | 0.70 | 0.8200 | 1.3400 | 3.69 | 0.23 |
| 2014-06 | 3.37 | 3.74 | 1.86 | 2.1800 | 3.0400 | 4.05 | 0.50 |
| 2014-12 | 4.56 | 4.94 | 5.48 | 6.8200 | 7.1400 | 4.94 | 1.11 |
| 2014-09 | 4.72 | 5.03 | 4.06 | 4.7700 | 4.6800 | 4.20 | 0.81 |
| 2013-09 | 4.30 | 4.48 | 3.44 | 4.3000 | 4.1100 | 5.30 | 0.77 |
| 2014-03 | 2.53 | 2.91 | 0.66 | 0.7000 | 1.3900 | 3.57 | 0.23 |
| 2013-12 | 4.10 | 4.43 | 5.08 | 6.3700 | 6.9900 | 5.56 | 1.15 |
| 2012-12 | 4.81 | 5.24 | 5.61 | 6.8000 | 6.3300 | 5.73 | 1.07 |
| 2013-06 | 3.77 | 3.98 | 1.90 | 2.3300 | 2.6000 | 4.70 | 0.48 |
| 2013-03 | 2.86 | 3.11 | 0.69 | 0.8000 | 1.1700 | 4.22 | 0.22 |
| 2012-09 | 5.52 | 5.79 | 4.54 | 5.3200 | 4.3300 | 5.04 | 0.78 |
| 2012-03 | 5.38 | 6.17 | 1.35 | 1.5400 | 1.1500 | 4.04 | 0.22 |
| 2012-06 | 5.99 | 6.26 | 3.30 | 3.6100 | 2.8500 | 4.87 | 0.53 |
| 2011-12 | 5.05 | 5.77 | 6.58 | 6.9600 | 7.3900 | 6.82 | 1.14 |
| 2011-09 | 5.82 | 6.34 | 5.07 | 38.5700 | 4.6100 | 6.05 | 0.80 |
| 2011-06 | 5.74 | 6.85 | 3.40 | 3.5700 | 3.0800 | 5.84 | 0.50 |
| 2010-06 | 7.30 | 7.29 | -- | 10.0200 | -- | -- | -- |
| 2010-09 | 7.00 | 7.10 | 8.12 | 15.5100 | 5.6000 | 8.46 | 1.14 |
| 2010-12 | 6.53 | 6.94 | 5.75 | 20.6500 | 7.1600 | 8.46 | 0.83 |
| 2011-03 | 5.60 | 6.60 | 1.49 | 1.4800 | 1.4200 | 5.35 | 0.23 |
| 2008-12 | 6.32 | 6.73 | 14.04 | 28.2600 | 10.0300 | 10.06 | 2.09 |
| 2009-12 | 6.62 | 7.91 | 11.93 | 23.7900 | 7.6100 | 9.75 | 1.51 |
| 2010-03 | 6.54 | 7.27 | -- | 3.7100 | -- | -- | -- |
| 2007-12 | 5.76 | 6.13 | 12.65 | 37.4500 | 9.3800 | 8.74 | 2.06 |
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 | 57.82 | 42.18 | 1.5300 | 1.2400 |
| 2025-03 | 56.08 | 43.92 | 1.5700 | 1.1500 |
| 2024-09 | 57.04 | 42.96 | 1.5400 | 1.1200 |
| 2024-06 | 52.22 | 47.78 | 1.7300 | 1.1800 |
| 2024-03 | 46.83 | 53.17 | 1.9300 | 1.3300 |
| 2023-06 | 52.53 | 47.47 | 1.6300 | 1.1200 |
| 2023-09 | 54.07 | 45.93 | 1.6100 | 1.1100 |
| 2023-12 | 52.03 | 47.97 | 1.6600 | 1.3100 |
| 2022-12 | 48.02 | 51.98 | 1.5800 | 1.2600 |
| 2022-09 | 53.71 | 46.31 | 1.4500 | 1.0600 |
| 2023-03 | 47.15 | 52.85 | 1.6900 | 1.2000 |
| 2022-06 | 54.09 | 45.91 | 1.5300 | 1.1200 |
| 2022-03 | 47.71 | 52.29 | 1.7300 | 1.1800 |
| 2021-12 | 49.27 | 50.73 | 1.6300 | 1.2900 |
| 2021-09 | 54.42 | 45.58 | 1.6200 | 1.0800 |
| 2020-12 | 46.01 | 53.99 | 1.9500 | 1.3800 |
| 2021-03 | 49.06 | 50.94 | 1.8100 | 1.1500 |
| 2021-06 | 52.54 | 47.46 | 1.6800 | 1.0600 |
| 2020-09 | 46.15 | 53.87 | 1.9500 | 1.2000 |
| 2020-06 | 44.93 | 55.07 | 1.7800 | 1.1600 |
| 2020-03 | 38.49 | 61.51 | 1.9200 | 1.1800 |
| 2019-09 | 49.80 | 50.20 | 1.6400 | 1.0500 |
| 2019-12 | 43.31 | 56.67 | 1.6800 | 1.1000 |
| 2019-06 | 44.28 | 55.72 | 1.8200 | 1.1100 |
| 2018-06 | 31.62 | 68.38 | 2.1700 | 1.3400 |
| 2019-03 | 36.43 | 63.60 | 2.2200 | 1.3200 |
| 2018-09 | 36.56 | 63.44 | 2.2300 | 1.3500 |
| 2018-12 | 38.71 | 61.29 | 2.0800 | 1.3400 |
| 2018-03 | 25.13 | 74.84 | 2.6500 | 1.7900 |
| 2017-12 | 28.23 | 71.77 | 2.4400 | 1.8100 |
| 2017-09 | 21.42 | 78.58 | 3.2200 | 2.1800 |
| 2016-12 | 22.19 | 77.81 | 3.3800 | 2.7000 |
| 2017-03 | 21.28 | 78.72 | 3.4600 | 2.5300 |
| 2017-06 | 24.90 | 75.10 | 2.8400 | 2.0300 |
| 2016-06 | 24.49 | 75.51 | 3.0700 | 1.7000 |
| 2016-03 | 22.89 | 77.11 | 3.3400 | 2.5800 |
| 2016-09 | 23.91 | 76.09 | 3.1500 | 2.1200 |
| 2015-06 | 27.12 | 72.85 | 2.8700 | 1.7100 |
| 2015-12 | 21.27 | 78.73 | 3.6400 | 3.0500 |
| 2015-09 | 26.55 | 73.45 | 2.9200 | 2.2600 |
| 2015-03 | 22.92 | 77.08 | 3.4200 | 2.5800 |
| 2014-06 | 26.62 | 73.38 | 2.9400 | 1.8700 |
| 2014-12 | 26.69 | 73.31 | 3.1000 | 2.4600 |
| 2014-09 | 24.92 | 75.08 | 3.1500 | 2.3000 |
| 2013-09 | 25.69 | 74.31 | 3.1000 | 2.2100 |
| 2014-03 | 23.83 | 76.21 | 3.3000 | 2.4900 |
| 2013-12 | 23.71 | 76.29 | 3.3400 | 2.6000 |
| 2012-12 | 20.14 | 79.86 | 4.2200 | 3.2000 |
| 2013-06 | 25.96 | 74.04 | 3.1000 | 2.2700 |
| 2013-03 | 18.98 | 81.02 | 4.4100 | 3.2200 |
| 2012-09 | 18.17 | 81.87 | 4.5100 | 3.3000 |
| 2012-03 | 18.26 | 81.74 | 4.7100 | 3.5100 |
| 2012-06 | 15.38 | 84.62 | 5.4700 | 4.1100 |
| 2011-12 | 21.89 | 78.11 | 3.9200 | 3.1100 |
| 2011-09 | 24.25 | 75.75 | 3.8000 | 2.8600 |
| 2011-06 | 20.33 | 79.67 | 5.0000 | 3.9400 |
| 2010-06 | -- | -- | -- | -- |
| 2010-09 | 55.28 | 44.72 | 1.4900 | 0.9900 |
| 2010-12 | 27.22 | 72.78 | 3.6300 | 3.0100 |
| 2011-03 | 16.55 | 83.45 | 6.7600 | 5.2600 |
| 2008-12 | 52.62 | 47.38 | 1.5200 | 1.0200 |
| 2009-12 | 45.16 | 54.84 | 1.8100 | 1.1800 |
| 2010-03 | -- | -- | -- | -- |
| 2007-12 | 57.65 | 42.18 | 1.2900 | 0.9200 |
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 | 17100000000.0000 | 356000000.0000 | 237000000.0000 | 47305200.0000 |
| 2025-03 | 3962000000.0000 | 79470200.0000 | 54643000.0000 | 10938300.0000 |
| 2024-09 | 12311000000.0000 | 246000000.0000 | 150000000.0000 | 30220700.0000 |
| 2024-06 | 7645000000.0000 | 153000000.0000 | 92026300.0000 | 23001600.0000 |
| 2024-03 | 3378000000.0000 | 65662200.0000 | 45137600.0000 | 5516200.0000 |
| 2023-06 | 6496000000.0000 | 128000000.0000 | 87977700.0000 | 20972700.0000 |
| 2023-09 | 10531000000.0000 | 209000000.0000 | 142000000.0000 | 23189700.0000 |
| 2023-12 | 14748000000.0000 | 321000000.0000 | 243000000.0000 | 60643200.0000 |
| 2022-12 | 12782000000.0000 | 291000000.0000 | 207000000.0000 | 48988200.0000 |
| 2022-09 | 9302000000.0000 | 202000000.0000 | 129000000.0000 | 37325600.0000 |
| 2023-03 | 2819000000.0000 | 53872600.0000 | 42016100.0000 | 6749300.0000 |
| 2022-06 | 5995000000.0000 | 126000000.0000 | 82076500.0000 | 30894500.0000 |
| 2022-03 | 2633000000.0000 | 55770200.0000 | 40753000.0000 | 11959700.0000 |
| 2021-12 | 12454000000.0000 | 396000000.0000 | 196000000.0000 | 66643000.0000 |
| 2021-09 | 9025000000.0000 | 322000000.0000 | 128000000.0000 | 62765700.0000 |
| 2020-12 | 7555000000.0000 | 336000000.0000 | 172000000.0000 | 43505500.0000 |
| 2021-03 | 2287000000.0000 | 85967700.0000 | 42107400.0000 | 17276400.0000 |
| 2021-06 | 5453000000.0000 | 203000000.0000 | 82744300.0000 | 42646100.0000 |
| 2020-09 | 5023000000.0000 | 225000000.0000 | 116000000.0000 | 19576500.0000 |
| 2020-06 | 2797000000.0000 | 131000000.0000 | 74164200.0000 | 20310600.0000 |
| 2020-03 | 911000000.0000 | 51615500.0000 | 31621300.0000 | 5563400.0000 |
| 2019-09 | 4015000000.0000 | 211000000.0000 | 95479000.0000 | 24262000.0000 |
| 2019-12 | 5630000000.0000 | 293000000.0000 | 146000000.0000 | 33138100.0000 |
| 2019-06 | 2544000000.0000 | 130000000.0000 | 60121600.0000 | 16458200.0000 |
| 2018-06 | 2108000000.0000 | 102000000.0000 | 43000900.0000 | 1101700.0000 |
| 2019-03 | 1121000000.0000 | 62991100.0000 | 30353000.0000 | 4977900.0000 |
| 2018-09 | 3353000000.0000 | 169000000.0000 | 67942200.0000 | 70100.0000 |
| 2018-12 | 4596000000.0000 | 254000000.0000 | 114000000.0000 | 7676100.0000 |
| 2018-03 | 817000000.0000 | 39772200.0000 | 17941200.0000 | -1803700.0000 |
| 2017-12 | 3817000000.0000 | 219000000.0000 | 92471100.0000 | 324500.0000 |
| 2017-09 | 2606000000.0000 | 140000000.0000 | 64243100.0000 | -17453800.0000 |
| 2016-12 | 2946000000.0000 | 170000000.0000 | 161000000.0000 | 102100.0000 |
| 2017-03 | 596000000.0000 | 36868700.0000 | 34601000.0000 | -6928900.0000 |
| 2017-06 | 1519000000.0000 | 81087500.0000 | 69473300.0000 | -12446300.0000 |
| 2016-06 | 1235000000.0000 | 64974500.0000 | 82761200.0000 | -8610700.0000 |
| 2016-03 | 530000000.0000 | 28859800.0000 | 40921300.0000 | -3657300.0000 |
| 2016-09 | 2048000000.0000 | 108000000.0000 | 124000000.0000 | -15274800.0000 |
| 2015-06 | 1422000000.0000 | 67062100.0000 | 68378500.0000 | 1124500.0000 |
| 2015-12 | 3073000000.0000 | 156000000.0000 | 152000000.0000 | 866300.0000 |
| 2015-09 | 2208000000.0000 | 106000000.0000 | 103000000.0000 | -7241400.0000 |
| 2015-03 | 635000000.0000 | 29881000.0000 | 33385500.0000 | -2647100.0000 |
| 2014-06 | 1317000000.0000 | 52808500.0000 | 51648200.0000 | 1064000.0000 |
| 2014-12 | 3032000000.0000 | 136000000.0000 | 125000000.0000 | 1423200.0000 |
| 2014-09 | 2142000000.0000 | 86267000.0000 | 78561700.0000 | -9291400.0000 |
| 2013-09 | 1934000000.0000 | 72356700.0000 | 68113000.0000 | -8361300.0000 |
| 2014-03 | 579000000.0000 | 25295800.0000 | 25829900.0000 | -4025400.0000 |
| 2013-12 | 2879000000.0000 | 112000000.0000 | 105000000.0000 | 739800.0000 |
| 2012-12 | 2454000000.0000 | 93832800.0000 | 88058500.0000 | 4994600.0000 |
| 2013-06 | 1148000000.0000 | 45367000.0000 | 43661100.0000 | 590100.0000 |
| 2013-03 | 509000000.0000 | 21782300.0000 | 20363800.0000 | -3281000.0000 |
| 2012-09 | 1730000000.0000 | 58425000.0000 | 55448200.0000 | -8148900.0000 |
| 2012-03 | 457000000.0000 | 17132200.0000 | 15819900.0000 | -1608300.0000 |
| 2012-06 | 1051000000.0000 | 35844300.0000 | 34434900.0000 | 4430400.0000 |
| 2011-12 | 2387000000.0000 | 66624600.0000 | 79502100.0000 | 6305600.0000 |
| 2011-09 | 1650000000.0000 | 43235800.0000 | 50447100.0000 | -9590000.0000 |
| 2011-06 | 1018000000.0000 | 25652600.0000 | 33619800.0000 | 3127400.0000 |
| 2010-06 | 737000000.0000 | 20715700.0000 | 22621600.0000 | 5569400.0000 |
| 2010-09 | 1248000000.0000 | 35629600.0000 | 31198600.0000 | 5489900.0000 |
| 2010-12 | 1804000000.0000 | 54129300.0000 | 49567000.0000 | 7842000.0000 |
| 2011-03 | 438000000.0000 | 12846800.0000 | 16104500.0000 | -2827100.0000 |
| 2008-12 | 1378000000.0000 | 38316200.0000 | 43934600.0000 | 16550700.0000 |
| 2009-12 | 1382000000.0000 | 54151300.0000 | 49193800.0000 | 6100000.0000 |
| 2010-03 | 300000000.0000 | 10709200.0000 | 11114200.0000 | 1156400.0000 |
| 2007-12 | 1194000000.0000 | 35257300.0000 | 30802700.0000 | 12337200.0000 |