中商官网
研究报告
万和电气（002543）
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 | 7342000000.0000 | 20.28 | 769000000.0000 | 18.13 | 767000000.0000 | 17.28 | 658000000.0000 | 15.85 |
| 2025-03-31 | 2295000000.0000 | 15.91 | 215000000.0000 | 4.88 | 213000000.0000 | 4.93 | 179000000.0000 | 7.83 |
| 2024-09-30 | 5234000000.0000 | 18.60 | 538000000.0000 | -17.61 | 539000000.0000 | -17.96 | 454000000.0000 | -18.78 |
| 2023-12-31 | 6104000000.0000 | -7.91 | 651000000.0000 | 4.49 | 654000000.0000 | 3.48 | 568000000.0000 | 3.27 |
| 2024-03-31 | 1980000000.0000 | 23.52 | 205000000.0000 | 42.36 | 203000000.0000 | 39.04 | 166000000.0000 | 34.96 |
| 2024-06-30 | 3811000000.0000 | 24.18 | 430000000.0000 | -10.23 | 429000000.0000 | -11.36 | 355000000.0000 | -14.25 |
| 2023-06-30 | 3069000000.0000 | -19.85 | 479000000.0000 | -3.04 | 484000000.0000 | -3.01 | 414000000.0000 | -2.36 |
| 2023-03-31 | 1603000000.0000 | -27.79 | 144000000.0000 | -21.74 | 146000000.0000 | -21.93 | 123000000.0000 | -22.64 |
| 2023-09-30 | 4413000000.0000 | -13.06 | 653000000.0000 | 3.49 | 657000000.0000 | 1.39 | 559000000.0000 | 2.57 |
| 2022-12-31 | 6628000000.0000 | -11.94 | 623000000.0000 | 46.59 | 632000000.0000 | 52.29 | 550000000.0000 | 54.06 |
| 2022-09-30 | 5076000000.0000 | -9.71 | 631000000.0000 | 2.94 | 648000000.0000 | 4.68 | 545000000.0000 | 4.01 |
| 2022-06-30 | 3829000000.0000 | -2.82 | 494000000.0000 | -7.14 | 499000000.0000 | -6.73 | 424000000.0000 | -5.36 |
| 2021-06-30 | 3940000000.0000 | 34.79 | 532000000.0000 | 56.47 | 535000000.0000 | 58.75 | 448000000.0000 | 61.15 |
| 2021-12-31 | 7527000000.0000 | 20.05 | 425000000.0000 | -42.02 | 415000000.0000 | -41.80 | 357000000.0000 | -41.67 |
| 2022-03-31 | 2220000000.0000 | 5.01 | 184000000.0000 | -0.54 | 187000000.0000 | 0.54 | 159000000.0000 | 3.25 |
| 2021-09-30 | 5622000000.0000 | 24.24 | 613000000.0000 | 18.11 | 619000000.0000 | 19.96 | 524000000.0000 | 22.72 |
| 2021-03-31 | 2114000000.0000 | 47.83 | 185000000.0000 | 27.59 | 186000000.0000 | 26.53 | 154000000.0000 | 27.27 |
| 2020-12-31 | 6270000000.0000 | 0.80 | 733000000.0000 | 3.53 | 713000000.0000 | -2.06 | 612000000.0000 | 0.49 |
| 2020-09-30 | 4525000000.0000 | -5.61 | 519000000.0000 | -4.24 | 516000000.0000 | -5.84 | 427000000.0000 | -5.95 |
| 2019-12-31 | 6220000000.0000 | -10.04 | 708000000.0000 | 18.99 | 728000000.0000 | 22.35 | 609000000.0000 | 23.03 |
| 2020-03-31 | 1430000000.0000 | -29.31 | 145000000.0000 | -33.49 | 147000000.0000 | -32.88 | 121000000.0000 | -33.52 |
| 2020-06-30 | 2923000000.0000 | -17.69 | 340000000.0000 | -16.46 | 337000000.0000 | -17.60 | 278000000.0000 | -17.26 |
| 2019-09-30 | 4794000000.0000 | -9.41 | 542000000.0000 | 19.65 | 548000000.0000 | 20.18 | 454000000.0000 | 20.74 |
| 2019-03-31 | 2023000000.0000 | -6.77 | 218000000.0000 | 22.47 | 219000000.0000 | 21.67 | 182000000.0000 | 23.81 |
| 2019-06-30 | 3551000000.0000 | -5.66 | 407000000.0000 | 21.13 | 409000000.0000 | 21.01 | 336000000.0000 | 19.15 |
| 2018-06-30 | 3764000000.0000 | 22.77 | 336000000.0000 | 53.42 | 338000000.0000 | 33.07 | 282000000.0000 | 32.39 |
| 2018-03-31 | 2170000000.0000 | 49.55 | 178000000.0000 | 19.46 | 180000000.0000 | 20.00 | 147000000.0000 | 17.60 |
| 2018-09-30 | 5292000000.0000 | 13.46 | 453000000.0000 | 51.00 | 456000000.0000 | 33.72 | 376000000.0000 | 33.33 |
| 2018-12-31 | 6914000000.0000 | 5.85 | 595000000.0000 | 20.69 | 595000000.0000 | 19.24 | 495000000.0000 | 17.86 |
| 2017-06-30 | 3066000000.0000 | 28.82 | 219000000.0000 | -17.98 | 254000000.0000 | -7.97 | 213000000.0000 | -7.39 |
| 2017-12-31 | 6532000000.0000 | 31.69 | 493000000.0000 | -0.40 | 499000000.0000 | -3.85 | 420000000.0000 | -2.33 |
| 2017-09-30 | 4664000000.0000 | 34.91 | 300000000.0000 | -11.76 | 341000000.0000 | -3.13 | 282000000.0000 | -3.75 |
| 2016-12-31 | 4960000000.0000 | 18.32 | 495000000.0000 | 35.99 | 519000000.0000 | 36.94 | 430000000.0000 | 34.80 |
| 2017-03-31 | 1451000000.0000 | 12.05 | 149000000.0000 | 16.41 | 150000000.0000 | 16.28 | 125000000.0000 | 16.82 |
| 2016-09-30 | 3457000000.0000 | 12.20 | 340000000.0000 | 12.21 | 352000000.0000 | 13.92 | 293000000.0000 | 14.45 |
| 2016-03-31 | 1295000000.0000 | 10.49 | 128000000.0000 | 4.92 | 129000000.0000 | 4.88 | 107000000.0000 | 3.88 |
| 2016-06-30 | 2380000000.0000 | 12.05 | 267000000.0000 | 12.18 | 276000000.0000 | 14.52 | 230000000.0000 | 14.43 |
| 2015-12-31 | 4192000000.0000 | 5.38 | 364000000.0000 | 21.33 | 379000000.0000 | 21.47 | 319000000.0000 | 19.48 |
| 2015-09-30 | 3081000000.0000 | 3.04 | 303000000.0000 | 15.65 | 309000000.0000 | 14.02 | 256000000.0000 | 13.27 |
| 2015-03-31 | 1172000000.0000 | 5.68 | 122000000.0000 | 16.19 | 123000000.0000 | 14.95 | 103000000.0000 | 23.40 |
| 2015-06-30 | 2124000000.0000 | 2.21 | 238000000.0000 | 22.68 | 241000000.0000 | 20.50 | 201000000.0000 | 18.93 |
| 2014-09-30 | 2990000000.0000 | 9.00 | 262000000.0000 | 9.17 | 271000000.0000 | 10.61 | 226000000.0000 | 9.71 |
| 2014-12-31 | 3978000000.0000 | 7.75 | 300000000.0000 | 3.09 | 312000000.0000 | 4.35 | 267000000.0000 | 7.66 |
| 2014-03-31 | 1109000000.0000 | 29.25 | 105000000.0000 | 36.14 | 107000000.0000 | 33.75 | 83466000.0000 | 27.60 |
| 2014-06-30 | 2078000000.0000 | 13.12 | 194000000.0000 | 11.49 | 200000000.0000 | 12.36 | 169000000.0000 | 15.75 |
| 2013-09-30 | 2743000000.0000 | 24.01 | 240000000.0000 | 11.11 | 245000000.0000 | 10.86 | 206000000.0000 | 13.81 |
| 2013-06-30 | 1837000000.0000 | 26.34 | 174000000.0000 | 13.73 | 178000000.0000 | 11.95 | 146000000.0000 | 13.18 |
| 2013-12-31 | 3692000000.0000 | 21.25 | 291000000.0000 | 15.02 | 299000000.0000 | 14.12 | 248000000.0000 | 12.22 |
| 2012-09-30 | 2212000000.0000 | 10.21 | 216000000.0000 | 6.40 | 221000000.0000 | 3.76 | 181000000.0000 | 4.02 |
| 2013-03-31 | 858000000.0000 | 11.86 | 77128200.0000 | 11.91 | 80001000.0000 | 7.68 | 65412000.0000 | 7.84 |
| 2012-12-31 | 3045000000.0000 | 15.78 | 253000000.0000 | 5.42 | 262000000.0000 | 1.55 | 221000000.0000 | 3.76 |
| 2011-12-31 | 2630000000.0000 | 14.70 | 240000000.0000 | 2.13 | 258000000.0000 | 7.05 | 213000000.0000 | 7.58 |
| 2012-06-30 | 1454000000.0000 | 8.67 | 153000000.0000 | 6.99 | 159000000.0000 | 4.61 | 129000000.0000 | 4.03 |
| 2012-03-31 | 767000000.0000 | 11.48 | 68918200.0000 | -2.74 | 74295100.0000 | 2.78 | 60658600.0000 | -0.07 |
| 2011-06-30 | 1338000000.0000 | 24.00 | 143000000.0000 | 19.17 | 152000000.0000 | 26.67 | 124000000.0000 | 28.06 |
| 2011-09-30 | 2007000000.0000 | 22.68 | 203000000.0000 | 14.69 | 213000000.0000 | 18.33 | 174000000.0000 | 18.37 |
| 2010-12-31 | 2293000000.0000 | 32.24 | 235000000.0000 | 49.68 | 241000000.0000 | 49.69 | 198000000.0000 | 48.87 |
| 2011-03-31 | 688000000.0000 | 34.90 | 70859700.0000 | 43.23 | 72284900.0000 | 43.50 | 60703900.0000 | 40.60 |
| 2010-03-31 | 510000000.0000 | -- | 49473100.0000 | -- | 50372800.0000 | -- | 43174800.0000 | -- |
| 2010-09-30 | 1636000000.0000 | 31.62 | 177000000.0000 | 68.57 | 180000000.0000 | 66.67 | 147000000.0000 | 64.10 |
| 2010-06-30 | 1079000000.0000 | -- | 120000000.0000 | -- | 120000000.0000 | -- | 96825900.0000 | -- |
| 2008-12-31 | 1542000000.0000 | 17.35 | 61202000.0000 | 135.83 | 60448500.0000 | 125.02 | 53628200.0000 | 111.78 |
| 2009-12-31 | 1734000000.0000 | 12.45 | 157000000.0000 | 156.53 | 161000000.0000 | 166.34 | 133000000.0000 | 148.00 |
| 2009-09-30 | 1243000000.0000 | -- | 105000000.0000 | -- | 108000000.0000 | -- | 89581600.0000 | -- |
| 2007-12-31 | 1314000000.0000 | -- | 25951300.0000 | -- | 26863600.0000 | -- | 25322500.0000 | -- |
| 2025-06-30 | 4083000000.0000 | 7.14 | 446000000.0000 | 3.72 | 441000000.0000 | 2.80 | 379000000.0000 | 6.76 |
| 2025-09-30 | 5524000000.0000 | 5.54 | 579000000.0000 | 7.62 | 570000000.0000 | 5.75 | 479000000.0000 | 5.51 |
| 2025-12-31 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
| 2026-03-31 | -- | -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) |
| 2024-12 | 10.31 | 10.45 | 8.73 | 14.8600 | 5.6300 | 7.10 | 0.84 |
| 2025-03 | 10.85 | 9.28 | 2.46 | 3.7000 | 1.6600 | 7.01 | 0.27 |
| 2024-09 | 11.31 | 10.30 | 6.42 | 9.5200 | 4.2800 | 9.62 | 0.62 |
| 2023-12 | 10.91 | 10.71 | 7.79 | 12.7700 | 4.7900 | 7.81 | 0.73 |
| 2024-03 | 11.46 | 10.25 | 2.27 | 3.5900 | 1.7700 | 8.37 | 0.22 |
| 2024-06 | 12.15 | 11.26 | 4.93 | 8.0300 | 3.3500 | 8.82 | 0.44 |
| 2023-06 | 13.26 | 15.77 | 6.56 | 9.2400 | 2.7700 | 9.49 | 0.42 |
| 2023-03 | 9.05 | 9.11 | 2.07 | 2.8100 | 1.4100 | 8.51 | 0.23 |
| 2023-09 | 12.87 | 14.89 | 8.30 | 12.1600 | 3.8000 | 9.74 | 0.56 |
| 2022-12 | 10.94 | 9.54 | 9.17 | 13.2800 | 3.9700 | 8.42 | 0.96 |
| 2022-09 | 12.96 | 12.77 | 9.57 | 12.7200 | 2.9900 | 9.57 | 0.75 |
| 2022-06 | 13.19 | 13.03 | 7.03 | 10.1300 | 2.2800 | 8.36 | 0.54 |
| 2021-06 | 8.38 | 13.58 | 6.18 | 10.5600 | 2.4200 | 8.40 | 0.45 |
| 2021-12 | 4.49 | 5.51 | 5.11 | 8.4800 | 4.0900 | 8.61 | 0.93 |
| 2022-03 | 8.42 | 8.42 | 2.37 | 3.8800 | 1.2200 | 8.50 | 0.28 |
| 2021-09 | 7.54 | 11.01 | 7.54 | 12.1400 | 3.3600 | 9.24 | 0.69 |
| 2021-03 | 8.51 | 8.80 | 2.30 | 3.7300 | 1.4300 | 7.60 | 0.26 |
| 2020-12 | 6.79 | 11.37 | 9.14 | 15.6100 | 3.4500 | 7.51 | 0.80 |
| 2020-09 | 8.38 | 11.40 | 7.07 | 10.9100 | 2.7900 | 7.16 | 0.62 |
| 2019-12 | 8.70 | 11.70 | 10.46 | 17.1800 | 3.1000 | 8.91 | 0.89 |
| 2020-03 | 9.65 | 10.28 | 2.14 | 3.3700 | 0.9300 | 7.82 | 0.21 |
| 2020-06 | 7.97 | 11.53 | 4.71 | 7.3400 | 1.9600 | 7.70 | 0.41 |
| 2019-09 | 8.78 | 11.43 | 8.22 | 12.7100 | 2.6100 | 9.49 | 0.72 |
| 2019-03 | 10.28 | 10.83 | 3.16 | 5.2600 | 1.1500 | 10.56 | 0.29 |
| 2019-06 | 9.72 | 11.52 | 6.21 | 9.5600 | 2.0600 | 9.41 | 0.54 |
| 2018-06 | 7.78 | 8.98 | 5.00 | 8.7700 | 2.1500 | 13.75 | 0.56 |
| 2018-03 | 6.59 | 8.29 | 2.65 | 4.7300 | 1.2100 | 13.44 | 0.32 |
| 2018-09 | 6.93 | 8.62 | 7.12 | 11.5200 | 2.9800 | 10.66 | 0.83 |
| 2018-12 | 7.36 | 8.61 | 8.75 | 15.4300 | 3.4400 | 11.25 | 1.02 |
| 2017-06 | 8.35 | 8.28 | 4.65 | 7.0500 | 2.4200 | 8.70 | 0.56 |
| 2017-12 | 6.28 | 7.64 | 7.67 | 13.2100 | 4.0400 | 10.60 | 1.00 |
| 2017-09 | 6.99 | 7.31 | 5.60 | 8.9900 | 3.3500 | 10.79 | 0.77 |
| 2016-12 | 9.48 | 10.46 | 10.20 | 14.2000 | 3.9600 | 9.07 | 0.97 |
| 2017-03 | 7.79 | 10.34 | 2.81 | 4.2200 | 1.1900 | 9.78 | 0.27 |
| 2016-09 | 9.20 | 10.18 | 7.69 | 10.4600 | 2.9200 | 17.03 | 0.75 |
| 2016-03 | 11.51 | 9.96 | 2.93 | 3.7100 | 1.2300 | 9.98 | 0.29 |
| 2016-06 | 10.97 | 11.60 | 6.00 | 7.8500 | 2.1100 | 10.52 | 0.52 |
| 2015-12 | 8.13 | 9.04 | 8.91 | 11.6500 | 3.6300 | 9.30 | 0.98 |
| 2015-09 | 9.28 | 10.03 | 7.68 | 9.6000 | 2.9000 | 11.06 | 0.77 |
| 2015-03 | 9.98 | 10.49 | 3.24 | 3.9200 | 1.2100 | 9.87 | 0.31 |
| 2015-06 | 10.78 | 11.35 | 6.18 | 7.4900 | 2.1500 | 11.14 | 0.54 |
| 2014-09 | 8.39 | 9.06 | 7.23 | 8.6800 | 3.1100 | 12.17 | 0.80 |
| 2014-12 | 7.01 | 7.84 | 8.31 | 10.2000 | 3.7400 | 10.60 | 1.06 |
| 2014-03 | 8.84 | 9.65 | 2.93 | 3.2400 | 1.3000 | 10.90 | 0.30 |
| 2014-06 | 8.90 | 9.62 | 5.30 | 6.4600 | 2.2500 | 11.81 | 0.55 |
| 2013-09 | 8.24 | 8.93 | 7.03 | 8.6100 | 3.6500 | 12.74 | 0.79 |
| 2013-06 | 8.87 | 9.69 | 5.41 | 6.1700 | 2.6500 | 11.14 | 0.56 |
| 2013-12 | 7.37 | 8.10 | 8.40 | 10.1800 | 4.3400 | 12.27 | 1.04 |
| 2012-09 | 9.76 | 9.99 | 7.47 | 7.9900 | 3.5300 | 13.72 | 0.75 |
| 2013-03 | 8.16 | 9.32 | 2.54 | 2.8200 | 1.2000 | 13.59 | 0.27 |
| 2012-12 | 8.34 | 8.60 | 8.38 | 9.7300 | 4.3900 | 12.37 | 0.97 |
| 2011-12 | 9.13 | 9.81 | 9.35 | 10.4600 | 4.2800 | 14.13 | 0.95 |
| 2012-06 | 10.59 | 10.94 | 5.38 | 5.7900 | 2.3100 | 12.78 | 0.49 |
| 2012-03 | 9.00 | 9.69 | 2.57 | 2.7200 | 1.2500 | 12.90 | 0.27 |
| 2011-06 | 10.69 | 11.36 | 5.71 | 6.5700 | 2.5700 | 17.56 | 0.50 |
| 2011-09 | 10.11 | 10.61 | 7.91 | 8.7000 | 3.7900 | 16.06 | 0.75 |
| 2010-12 | 10.25 | 10.51 | 18.50 | 38.2300 | 4.7000 | 17.22 | 1.76 |
| 2011-03 | 10.32 | 10.51 | 2.61 | 4.3600 | 1.2900 | 16.74 | 0.25 |
| 2010-03 | 9.61 | 9.88 | -- | 8.2600 | -- | -- | -- |
| 2010-09 | 10.88 | 11.00 | 13.87 | -- | 3.7500 | 16.57 | 1.26 |
| 2010-06 | 11.03 | 11.12 | 10.13 | 20.6300 | 2.6400 | 15.98 | 0.91 |
| 2008-12 | 4.02 | 3.92 | 6.13 | 32.9300 | 3.6800 | 15.65 | 1.56 |
| 2009-12 | 9.05 | 9.28 | 14.68 | 38.0800 | 4.3100 | 16.15 | 1.58 |
| 2009-09 | 8.37 | 8.69 | -- | -- | -- | -- | -- |
| 2007-12 | 1.90 | 2.04 | 2.91 | 24.6900 | 2.7600 | 12.73 | 1.42 |
| 2025-06 | 11.27 | 10.80 | 5.32 | 7.9500 | 3.3400 | 6.94 | 0.49 |
| 2025-09 | 10.03 | 10.32 | 6.77 | 9.9800 | 3.6300 | 7.39 | 0.66 |
| 2025-12 | -- | -- | -- | -- | -- | -- | -- |
| 2026-03 | -- | -- | -- | -- | -- | -- | -- |
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 | 45.89 | 54.12 | 1.3700 | 1.0100 |
| 2025-03 | 42.96 | 57.04 | 1.4200 | 1.1600 |
| 2024-09 | 43.97 | 56.03 | 1.4300 | 1.1900 |
| 2023-12 | 45.93 | 54.06 | 1.4000 | 1.1500 |
| 2024-03 | 47.51 | 52.49 | 1.4000 | 1.2300 |
| 2024-06 | 47.28 | 52.72 | 1.3600 | 1.1800 |
| 2023-06 | 39.93 | 60.08 | 1.5600 | 1.2400 |
| 2023-03 | 36.95 | 63.06 | 1.6900 | 1.3100 |
| 2023-09 | 42.15 | 57.84 | 1.5200 | 1.2200 |
| 2022-12 | 37.34 | 62.66 | 1.6400 | 1.1500 |
| 2022-09 | 36.28 | 63.72 | 1.5700 | 1.0900 |
| 2022-06 | 40.94 | 59.06 | 1.4200 | 1.0200 |
| 2021-06 | 50.66 | 49.34 | 1.1900 | 0.8600 |
| 2021-12 | 50.65 | 49.35 | 1.2100 | 0.7800 |
| 2022-03 | 47.04 | 52.95 | 1.2900 | 0.9200 |
| 2021-09 | 49.07 | 50.93 | 1.2500 | 0.8800 |
| 2021-03 | 47.75 | 52.25 | 1.2400 | 0.9400 |
| 2020-12 | 47.84 | 52.15 | 1.1300 | 0.7500 |
| 2020-09 | 43.91 | 56.07 | 1.2800 | 0.9300 |
| 2019-12 | 43.85 | 56.15 | 1.2400 | 0.7600 |
| 2020-03 | 41.34 | 58.65 | 1.3200 | 0.9300 |
| 2020-06 | 44.86 | 55.14 | 1.2400 | 0.9500 |
| 2019-09 | 45.19 | 54.81 | 1.1900 | 0.7800 |
| 2019-03 | 47.62 | 52.38 | 1.2400 | 0.8800 |
| 2019-06 | 42.53 | 57.47 | 1.3500 | 0.9800 |
| 2018-06 | 48.94 | 51.05 | 1.1700 | 0.7600 |
| 2018-03 | 51.06 | 48.95 | 1.1300 | 0.7200 |
| 2018-09 | 48.06 | 51.94 | 1.1500 | 0.7300 |
| 2018-12 | 49.30 | 50.70 | 1.1800 | 0.7000 |
| 2017-06 | 45.59 | 54.41 | 1.5000 | 1.0600 |
| 2017-12 | 51.21 | 48.79 | 1.1100 | 0.6000 |
| 2017-09 | 50.10 | 49.89 | 1.2400 | 0.8200 |
| 2016-12 | 42.57 | 57.43 | 1.6700 | 1.2100 |
| 2017-03 | 42.92 | 57.08 | 1.6700 | 1.2500 |
| 2016-09 | 39.18 | 60.84 | 1.7800 | 1.3300 |
| 2016-03 | 33.41 | 66.59 | 2.1400 | 1.5100 |
| 2016-06 | 36.09 | 63.91 | 1.9800 | 1.4800 |
| 2015-12 | 33.72 | 66.28 | 2.0900 | 1.3100 |
| 2015-09 | 31.50 | 68.50 | 2.1800 | 1.4200 |
| 2015-03 | 29.28 | 70.70 | 2.3300 | 1.7000 |
| 2015-06 | 30.66 | 69.34 | 2.2300 | 1.5000 |
| 2014-09 | 29.31 | 70.67 | 2.4800 | 1.7300 |
| 2014-12 | 31.31 | 68.69 | 2.1700 | 1.3900 |
| 2014-03 | 28.34 | 71.66 | 2.5600 | 1.9000 |
| 2014-06 | 30.67 | 69.33 | 2.4200 | 1.7500 |
| 2013-09 | 28.46 | 71.54 | 2.5200 | 1.8200 |
| 2013-06 | 26.07 | 73.93 | 2.7200 | 1.9900 |
| 2013-12 | 28.77 | 71.23 | 2.4700 | 1.6700 |
| 2012-09 | 22.03 | 77.97 | 3.2400 | 2.4000 |
| 2013-03 | 23.35 | 76.65 | 2.8900 | 2.0400 |
| 2012-12 | 24.92 | 75.08 | 2.8500 | 2.0600 |
| 2011-12 | 20.73 | 79.27 | 3.6800 | 2.6900 |
| 2012-06 | 23.71 | 76.29 | 3.0700 | 2.3100 |
| 2012-03 | 22.30 | 77.67 | 3.3300 | 2.5200 |
| 2011-06 | 21.14 | 78.86 | 3.8500 | 3.1300 |
| 2011-09 | 20.16 | 79.84 | 3.9600 | 3.1900 |
| 2010-12 | 53.65 | 46.35 | 1.2200 | 0.5400 |
| 2011-03 | 24.65 | 75.39 | 3.3500 | 2.7700 |
| 2010-03 | -- | -- | -- | -- |
| 2010-09 | 57.32 | 42.60 | 1.1600 | 0.6000 |
| 2010-06 | 57.55 | 42.45 | 1.1200 | 0.6100 |
| 2008-12 | 72.21 | 27.69 | 0.9000 | 0.4900 |
| 2009-12 | 62.99 | 37.01 | 0.9900 | 0.5400 |
| 2009-09 | -- | -- | -- | -- |
| 2007-12 | 85.37 | 14.63 | 0.9100 | 0.3400 |
| 2025-06 | 40.16 | 59.84 | 1.3700 | 1.1300 |
| 2025-09 | 39.90 | 60.10 | 1.4200 | 1.0600 |
| 2025-12 | -- | -- | -- | -- |
| 2026-03 | -- | -- | -- | -- |
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 | 6585000000.0000 | 754000000.0000 | 224000000.0000 | 17135700.0000 |
| 2025-03 | 2046000000.0000 | 322000000.0000 | 50163100.0000 | -21794900.0000 |
| 2024-09 | 4642000000.0000 | 814000000.0000 | 141000000.0000 | -67372700.0000 |
| 2023-12 | 5438000000.0000 | 760000000.0000 | 201000000.0000 | 17068200.0000 |
| 2024-03 | 1753000000.0000 | 284000000.0000 | 42464100.0000 | -17132500.0000 |
| 2024-06 | 3348000000.0000 | 572000000.0000 | 90455900.0000 | 20092800.0000 |
| 2023-06 | 2662000000.0000 | 350000000.0000 | 78395800.0000 | -17535000.0000 |
| 2023-03 | 1458000000.0000 | 230000000.0000 | 31262300.0000 | -143500.0000 |
| 2023-09 | 3845000000.0000 | 584000000.0000 | 131000000.0000 | -51244200.0000 |
| 2022-12 | 5903000000.0000 | 665000000.0000 | 182000000.0000 | -84664800.0000 |
| 2022-09 | 4418000000.0000 | 510000000.0000 | 112000000.0000 | -111000000.0000 |
| 2022-06 | 3324000000.0000 | 352000000.0000 | 71256700.0000 | -76614100.0000 |
| 2021-06 | 3610000000.0000 | 304000000.0000 | 75935700.0000 | 25556100.0000 |
| 2021-12 | 7189000000.0000 | 630000000.0000 | 208000000.0000 | 45860300.0000 |
| 2022-03 | 2033000000.0000 | 281000000.0000 | 31319400.0000 | 7674000.0000 |
| 2021-09 | 5198000000.0000 | 512000000.0000 | 133000000.0000 | 29464100.0000 |
| 2021-03 | 1934000000.0000 | 198000000.0000 | 24380700.0000 | -9504000.0000 |
| 2020-12 | 5844000000.0000 | 797000000.0000 | 168000000.0000 | 56939600.0000 |
| 2020-09 | 4146000000.0000 | 677000000.0000 | 90402900.0000 | 30049600.0000 |
| 2019-12 | 5679000000.0000 | 984000000.0000 | 175000000.0000 | 30418500.0000 |
| 2020-03 | 1292000000.0000 | 199000000.0000 | 24714700.0000 | -5216300.0000 |
| 2020-06 | 2690000000.0000 | 462000000.0000 | 57827600.0000 | 4905300.0000 |
| 2019-09 | 4373000000.0000 | 844000000.0000 | 130000000.0000 | 12123300.0000 |
| 2019-03 | 1815000000.0000 | 304000000.0000 | 38452000.0000 | 18004500.0000 |
| 2019-06 | 3206000000.0000 | 585000000.0000 | 89979700.0000 | 19938200.0000 |
| 2018-06 | 3471000000.0000 | 479000000.0000 | 112000000.0000 | 25693900.0000 |
| 2018-03 | 2027000000.0000 | 288000000.0000 | 38321400.0000 | 36412800.0000 |
| 2018-09 | 4925000000.0000 | 762000000.0000 | 137000000.0000 | 29178000.0000 |
| 2018-12 | 6405000000.0000 | 946000000.0000 | 226000000.0000 | 48019700.0000 |
| 2017-06 | 2810000000.0000 | 403000000.0000 | 175000000.0000 | 10569900.0000 |
| 2017-12 | 6122000000.0000 | 919000000.0000 | 247000000.0000 | 38268900.0000 |
| 2017-09 | 4338000000.0000 | 715000000.0000 | 150000000.0000 | 26887900.0000 |
| 2016-12 | 4490000000.0000 | 877000000.0000 | 295000000.0000 | -10383200.0000 |
| 2017-03 | 1338000000.0000 | 220000000.0000 | 84306000.0000 | 1177300.0000 |
| 2016-09 | 3139000000.0000 | 656000000.0000 | 208000000.0000 | -18714500.0000 |
| 2016-03 | 1146000000.0000 | 201000000.0000 | 73964100.0000 | 957000.0000 |
| 2016-06 | 2119000000.0000 | 412000000.0000 | 132000000.0000 | -3134100.0000 |
| 2015-12 | 3851000000.0000 | 661000000.0000 | 300000000.0000 | -7411800.0000 |
| 2015-09 | 2795000000.0000 | 475000000.0000 | 210000000.0000 | -26766300.0000 |
| 2015-03 | 1055000000.0000 | 160000000.0000 | 54534900.0000 | -6655200.0000 |
| 2015-06 | 1895000000.0000 | 294000000.0000 | 124000000.0000 | -8004600.0000 |
| 2014-09 | 2739000000.0000 | 428000000.0000 | 185000000.0000 | -15381100.0000 |
| 2014-12 | 3699000000.0000 | 617000000.0000 | 269000000.0000 | -1352000.0000 |
| 2014-03 | 1011000000.0000 | 140000000.0000 | 49399500.0000 | -4402800.0000 |
| 2014-06 | 1893000000.0000 | 280000000.0000 | 116000000.0000 | -2282400.0000 |
| 2013-09 | 2517000000.0000 | 362000000.0000 | 153000000.0000 | 5440800.0000 |
| 2013-06 | 1674000000.0000 | 213000000.0000 | 99183400.0000 | 4989200.0000 |
| 2013-12 | 3420000000.0000 | 496000000.0000 | 243000000.0000 | 6588500.0000 |
| 2012-09 | 1996000000.0000 | 287000000.0000 | 119000000.0000 | -16056800.0000 |
| 2013-03 | 788000000.0000 | 122000000.0000 | 47479600.0000 | 1055600.0000 |
| 2012-12 | 2791000000.0000 | 415000000.0000 | 174000000.0000 | -15106300.0000 |
| 2011-12 | 2390000000.0000 | 350000000.0000 | 129000000.0000 | -5115300.0000 |
| 2012-06 | 1300000000.0000 | 188000000.0000 | 75501600.0000 | -10851900.0000 |
| 2012-03 | 698000000.0000 | 111000000.0000 | 35661900.0000 | -3110300.0000 |
| 2011-06 | 1195000000.0000 | 184000000.0000 | 56450600.0000 | 644300.0000 |
| 2011-09 | 1804000000.0000 | 266000000.0000 | 88881200.0000 | -512700.0000 |
| 2010-12 | 2058000000.0000 | 292000000.0000 | 102000000.0000 | 7963800.0000 |
| 2011-03 | 617000000.0000 | 97400400.0000 | 27587600.0000 | 2708500.0000 |
| 2010-03 | 461000000.0000 | 66516900.0000 | 19739900.0000 | 839600.0000 |
| 2010-09 | 1458000000.0000 | 202000000.0000 | 62036200.0000 | 4842700.0000 |
| 2010-06 | 960000000.0000 | 129000000.0000 | 39713400.0000 | 2202100.0000 |
| 2008-12 | 1480000000.0000 | 165000000.0000 | 44782900.0000 | 15989300.0000 |
| 2009-12 | 1577000000.0000 | 276000000.0000 | 59129400.0000 | 6179400.0000 |
| 2009-09 | 1139000000.0000 | 220000000.0000 | 34111400.0000 | 5924900.0000 |
| 2007-12 | 1289000000.0000 | 131000000.0000 | 38067500.0000 | 9154100.0000 |
| 2025-06 | 3623000000.0000 | 435000000.0000 | 104000000.0000 | 5583000.0000 |
| 2025-09 | 4970000000.0000 | 703000000.0000 | 167000000.0000 | -32017400.0000 |
| 2025-12 | -- | -- | 242000000.0000 | -- |
| 2026-03 | 2076000000.0000 | -- | -- | -- |