中商官网
研究报告
东方铁塔（002545）
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 （%) |
| 2024-09-30 | 3111000000.0000 | 15.09 | 543000000.0000 | -15.81 | 539000000.0000 | -16.56 | 467000000.0000 | -8.25 |
| 2024-12-31 | 4196000000.0000 | 4.80 | 685000000.0000 | -16.16 | 685000000.0000 | -15.33 | 563000000.0000 | -11.20 |
| 2025-03-31 | 954000000.0000 | 6.47 | 271000000.0000 | 39.69 | 270000000.0000 | 39.18 | 206000000.0000 | 22.62 |
| 2024-06-30 | 1979000000.0000 | 17.94 | 313000000.0000 | -31.66 | 313000000.0000 | -31.96 | 275000000.0000 | -24.24 |
| 2023-12-31 | 4004000000.0000 | 10.73 | 817000000.0000 | -24.21 | 809000000.0000 | -24.81 | 634000000.0000 | -22.87 |
| 2024-03-31 | 896000000.0000 | 13.85 | 194000000.0000 | -12.22 | 194000000.0000 | -12.22 | 168000000.0000 | -0.59 |
| 2023-09-30 | 2703000000.0000 | -1.67 | 645000000.0000 | -32.11 | 646000000.0000 | -32.07 | 509000000.0000 | -28.51 |
| 2023-03-31 | 787000000.0000 | -18.02 | 221000000.0000 | -21.35 | 221000000.0000 | -21.35 | 169000000.0000 | -15.92 |
| 2023-06-30 | 1678000000.0000 | -13.19 | 458000000.0000 | -30.50 | 460000000.0000 | -30.30 | 363000000.0000 | -25.00 |
| 2022-09-30 | 2749000000.0000 | 35.95 | 950000000.0000 | 114.93 | 951000000.0000 | 115.65 | 712000000.0000 | 102.85 |
| 2022-06-30 | 1933000000.0000 | 47.56 | 659000000.0000 | 168.98 | 660000000.0000 | 169.39 | 484000000.0000 | 139.60 |
| 2022-12-31 | 3616000000.0000 | 29.98 | 1078000000.0000 | 114.31 | 1076000000.0000 | 115.20 | 822000000.0000 | 104.48 |
| 2021-12-31 | 2782000000.0000 | 4.94 | 503000000.0000 | 49.26 | 500000000.0000 | 39.66 | 402000000.0000 | 30.10 |
| 2021-09-30 | 2022000000.0000 | 4.60 | 442000000.0000 | 60.73 | 441000000.0000 | 59.78 | 351000000.0000 | 50.64 |
| 2022-03-31 | 960000000.0000 | 92.77 | 281000000.0000 | 417.77 | 281000000.0000 | 416.74 | 201000000.0000 | 327.53 |
| 2021-06-30 | 1310000000.0000 | 5.56 | 245000000.0000 | 20.69 | 245000000.0000 | 20.10 | 202000000.0000 | 21.69 |
| 2020-12-31 | 2651000000.0000 | 1.73 | 337000000.0000 | -11.08 | 358000000.0000 | -2.98 | 309000000.0000 | 2.32 |
| 2021-03-31 | 498000000.0000 | -5.14 | 54271700.0000 | -8.29 | 54379600.0000 | -7.98 | 47014100.0000 | 4.22 |
| 2020-09-30 | 1933000000.0000 | 11.35 | 275000000.0000 | -8.64 | 276000000.0000 | -8.61 | 233000000.0000 | -8.63 |
| 2019-12-31 | 2606000000.0000 | 18.62 | 379000000.0000 | -35.43 | 369000000.0000 | -37.56 | 302000000.0000 | -31.83 |
| 2020-03-31 | 525000000.0000 | 33.59 | 59176800.0000 | 129.79 | 59092900.0000 | 127.54 | 45111800.0000 | 109.33 |
| 2020-06-30 | 1241000000.0000 | -12.79 | 203000000.0000 | -25.91 | 204000000.0000 | -25.82 | 166000000.0000 | -26.87 |
| 2019-09-30 | 1736000000.0000 | 15.97 | 301000000.0000 | 3.79 | 302000000.0000 | 4.14 | 255000000.0000 | 17.51 |
| 2019-06-30 | 1423000000.0000 | 36.83 | 274000000.0000 | 28.64 | 275000000.0000 | 28.50 | 227000000.0000 | 40.99 |
| 2019-03-31 | 393000000.0000 | 4.52 | 25752900.0000 | -34.09 | 25969800.0000 | -33.81 | 21550500.0000 | -17.70 |
| 2018-03-31 | 376000000.0000 | -10.69 | 39075700.0000 | 79.20 | 39234100.0000 | 78.40 | 26184400.0000 | 27.52 |
| 2018-09-30 | 1497000000.0000 | 9.35 | 290000000.0000 | 55.91 | 290000000.0000 | 55.91 | 217000000.0000 | 60.74 |
| 2018-06-30 | 1040000000.0000 | 23.22 | 213000000.0000 | 119.51 | 214000000.0000 | 120.04 | 161000000.0000 | 120.19 |
| 2018-12-31 | 2197000000.0000 | 7.33 | 587000000.0000 | 53.26 | 591000000.0000 | 53.91 | 443000000.0000 | 77.20 |
| 2017-06-30 | 844000000.0000 | 22.14 | 97034500.0000 | 53.92 | 97253400.0000 | 51.99 | 73117100.0000 | 24.40 |
| 2017-09-30 | 1369000000.0000 | 29.03 | 186000000.0000 | 107.99 | 186000000.0000 | 106.35 | 135000000.0000 | 64.71 |
| 2017-12-31 | 2047000000.0000 | 23.46 | 383000000.0000 | 145.51 | 384000000.0000 | 144.59 | 250000000.0000 | 82.48 |
| 2016-12-31 | 1658000000.0000 | 39.68 | 156000000.0000 | 159.80 | 157000000.0000 | 150.02 | 137000000.0000 | 127.04 |
| 2016-09-30 | 1061000000.0000 | 30.50 | 89427800.0000 | 74.01 | 90140100.0000 | 71.38 | 81959800.0000 | 77.44 |
| 2017-03-31 | 421000000.0000 | 24.19 | 21806000.0000 | 10.61 | 21992600.0000 | 6.44 | 20534000.0000 | 19.99 |
| 2015-12-31 | 1187000000.0000 | 19.42 | 60046400.0000 | -3.06 | 62796200.0000 | 1.03 | 60342100.0000 | 12.59 |
| 2016-03-31 | 339000000.0000 | 42.44 | 19714300.0000 | 19.06 | 20661300.0000 | 14.76 | 17113400.0000 | 24.79 |
| 2016-06-30 | 691000000.0000 | 39.60 | 63041400.0000 | 76.32 | 63985100.0000 | 73.26 | 58777200.0000 | 69.27 |
| 2015-09-30 | 813000000.0000 | 25.08 | 51392900.0000 | -3.80 | 52596700.0000 | -1.71 | 46190200.0000 | 4.55 |
| 2015-06-30 | 495000000.0000 | 14.85 | 35753800.0000 | 11.39 | 36929100.0000 | 15.32 | 34723700.0000 | 28.27 |
| 2015-03-31 | 238000000.0000 | 12.80 | 16557700.0000 | 11.93 | 18003300.0000 | 20.68 | 13713400.0000 | 18.88 |
| 2014-09-30 | 650000000.0000 | -48.21 | 53420200.0000 | -65.54 | 53513700.0000 | -65.48 | 44179900.0000 | -65.21 |
| 2014-12-31 | 994000000.0000 | -41.39 | 61944000.0000 | -68.23 | 62153700.0000 | -68.29 | 53594300.0000 | -67.91 |
| 2014-03-31 | 211000000.0000 | -45.34 | 14792300.0000 | -69.84 | 14917900.0000 | -69.56 | 11535900.0000 | -70.11 |
| 2014-06-30 | 431000000.0000 | -48.32 | 32098100.0000 | -68.84 | 32022000.0000 | -68.91 | 27070000.0000 | -67.97 |
| 2013-09-30 | 1255000000.0000 | 4.15 | 155000000.0000 | -8.82 | 155000000.0000 | -8.28 | 127000000.0000 | -11.19 |
| 2013-12-31 | 1696000000.0000 | 0.41 | 195000000.0000 | -12.56 | 196000000.0000 | -11.71 | 167000000.0000 | -13.47 |
| 2013-06-30 | 834000000.0000 | 3.99 | 103000000.0000 | -4.63 | 103000000.0000 | -4.63 | 84502200.0000 | -7.12 |
| 2013-03-31 | 386000000.0000 | -6.54 | 49044300.0000 | -14.00 | 49004400.0000 | -14.72 | 38596700.0000 | -21.75 |
| 2012-09-30 | 1205000000.0000 | -9.67 | 170000000.0000 | -16.26 | 169000000.0000 | -16.75 | 143000000.0000 | -16.37 |
| 2012-12-31 | 1689000000.0000 | -9.73 | 223000000.0000 | -26.89 | 222000000.0000 | -27.21 | 193000000.0000 | -26.62 |
| 2012-03-31 | 413000000.0000 | 0.00 | 57029200.0000 | -0.41 | 57462400.0000 | 0.42 | 49322200.0000 | 1.89 |
| 2011-12-31 | 1871000000.0000 | 9.99 | 305000000.0000 | 9.71 | 305000000.0000 | 9.71 | 263000000.0000 | 10.04 |
| 2012-06-30 | 802000000.0000 | -13.67 | 108000000.0000 | -10.00 | 108000000.0000 | -10.00 | 90981800.0000 | -9.92 |
| 2011-06-30 | 929000000.0000 | 27.26 | 120000000.0000 | 21.43 | 120000000.0000 | 21.26 | 101000000.0000 | 20.44 |
| 2011-03-31 | 413000000.0000 | 19.02 | 57264300.0000 | 17.85 | 57221800.0000 | 16.76 | 48405800.0000 | 16.24 |
| 2011-09-30 | 1334000000.0000 | 10.34 | 203000000.0000 | 21.56 | 203000000.0000 | 21.56 | 171000000.0000 | 20.42 |
| 2010-03-31 | 347000000.0000 | -- | 48590200.0000 | -- | 49008000.0000 | -- | 41642500.0000 | -- |
| 2010-06-30 | 730000000.0000 | -- | 98823100.0000 | -- | 98957200.0000 | -- | 83860200.0000 | -- |
| 2010-12-31 | 1701000000.0000 | 15.09 | 278000000.0000 | 70.55 | 278000000.0000 | 62.57 | 239000000.0000 | 67.13 |
| 2010-09-30 | 1209000000.0000 | 23.75 | 167000000.0000 | 99.89 | 167000000.0000 | 98.75 | 142000000.0000 | 106.48 |
| 2009-09-30 | 977000000.0000 | -- | 83545500.0000 | -- | 84026600.0000 | -- | 68770300.0000 | -- |
| 2009-12-31 | 1478000000.0000 | 12.40 | 163000000.0000 | 117.11 | 171000000.0000 | 123.90 | 143000000.0000 | 132.40 |
| 2008-12-31 | 1315000000.0000 | 19.33 | 75077000.0000 | -10.64 | 76374900.0000 | -8.69 | 61532200.0000 | 11.86 |
| 2007-12-31 | 1102000000.0000 | -- | 84017500.0000 | -- | 83641200.0000 | -- | 55008500.0000 | -- |
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) |
| 2024-09 | 15.75 | 17.33 | 4.12 | 5.3800 | 2.8500 | 6.35 | 0.24 |
| 2024-12 | 14.94 | 16.33 | 5.05 | 6.4800 | 4.4000 | 8.56 | 0.31 |
| 2025-03 | 27.88 | 28.30 | 1.94 | 2.2800 | 0.8100 | 7.26 | 0.07 |
| 2024-06 | 13.44 | 15.82 | 2.35 | 3.1800 | 1.7200 | 6.22 | 0.15 |
| 2023-12 | 18.78 | 20.20 | 6.23 | 7.4800 | 3.2000 | 7.75 | 0.31 |
| 2024-03 | 20.76 | 21.65 | 1.47 | 1.9400 | 0.7300 | 5.91 | 0.07 |
| 2023-09 | 22.53 | 23.90 | 4.98 | 6.0000 | 1.8300 | 6.58 | 0.21 |
| 2023-03 | 27.95 | 28.08 | 1.71 | 1.9900 | 0.4400 | 5.87 | 0.06 |
| 2023-06 | 24.61 | 27.41 | 3.67 | 4.2700 | 1.0700 | 6.29 | 0.13 |
| 2022-09 | 32.85 | 34.59 | 7.24 | 8.7300 | 1.3300 | 7.09 | 0.21 |
| 2022-06 | 32.23 | 34.14 | 5.15 | 5.9300 | 0.9900 | 7.09 | 0.15 |
| 2022-12 | 27.85 | 29.76 | 8.25 | 10.0900 | 2.0700 | 7.06 | 0.28 |
| 2021-12 | 14.63 | 17.97 | 4.27 | 5.1300 | 2.1600 | 5.55 | 0.24 |
| 2021-09 | 17.80 | 21.81 | 3.69 | 4.4400 | 1.5400 | 4.84 | 0.17 |
| 2022-03 | 28.44 | 29.27 | 2.31 | 2.5100 | 0.5100 | 7.80 | 0.08 |
| 2021-06 | 14.12 | 18.70 | 2.10 | 2.5600 | 1.1700 | 5.44 | 0.11 |
| 2020-12 | 7.32 | 13.50 | 3.04 | 3.9800 | 2.1600 | 4.74 | 0.23 |
| 2021-03 | 7.23 | 10.92 | 0.47 | 0.6000 | 0.4200 | 3.75 | 0.04 |
| 2020-09 | 8.43 | 14.28 | 2.32 | 3.0100 | 1.2700 | 4.64 | 0.16 |
| 2019-12 | 5.22 | 14.16 | 3.12 | 4.0200 | 1.7000 | 4.30 | 0.22 |
| 2020-03 | 9.52 | 11.26 | 0.48 | 0.5900 | 0.3100 | 3.38 | 0.04 |
| 2020-06 | 9.35 | 16.44 | 1.69 | 2.1500 | 0.7900 | 4.20 | 0.10 |
| 2019-09 | 13.59 | 17.40 | 2.59 | 3.3700 | 1.0000 | 3.96 | 0.15 |
| 2019-06 | 15.67 | 19.33 | 2.31 | 2.9900 | 0.9800 | 4.28 | 0.12 |
| 2019-03 | 3.82 | 6.61 | 0.22 | 0.3000 | 0.2500 | -- | 0.03 |
| 2018-03 | 8.24 | 10.43 | 0.36 | 0.3800 | 0.2800 | 2.28 | 0.03 |
| 2018-09 | 15.63 | 19.37 | 2.56 | 3.0500 | 1.0000 | 3.34 | 0.13 |
| 2018-06 | 15.77 | 20.58 | 1.93 | 2.2600 | 0.7500 | 3.22 | 0.09 |
| 2018-12 | 18.62 | 26.90 | 5.20 | 6.1700 | 1.4300 | 3.42 | 0.19 |
| 2017-06 | 7.58 | 11.52 | 0.89 | 1.0700 | 0.6300 | 2.32 | 0.08 |
| 2017-09 | 10.96 | 13.59 | 1.75 | 1.9600 | 0.9900 | 2.65 | 0.13 |
| 2017-12 | 3.22 | 18.76 | 3.50 | 3.6100 | 1.5100 | 2.97 | 0.19 |
| 2016-12 | 7.12 | 9.47 | 1.45 | 4.0800 | 1.4500 | 2.50 | 0.15 |
| 2016-09 | 5.18 | 8.50 | 1.05 | 3.1200 | 0.9200 | 2.32 | 0.12 |
| 2017-03 | 4.51 | 5.22 | 0.20 | 0.3100 | 0.3500 | 2.33 | 0.04 |
| 2015-12 | 1.10 | 5.29 | 1.55 | 2.1500 | 1.1800 | 1.70 | 0.29 |
| 2016-03 | 5.60 | 6.09 | 0.53 | 0.6700 | 0.3200 | 2.29 | 0.09 |
| 2016-06 | 4.63 | 9.26 | 1.58 | 2.2400 | 0.6200 | 2.24 | 0.17 |
| 2015-09 | 0.49 | 6.47 | 1.22 | 1.6800 | 0.8000 | 1.54 | 0.19 |
| 2015-06 | -1.62 | 7.46 | 0.90 | 1.2200 | 0.5100 | 1.38 | 0.12 |
| 2015-03 | 5.46 | 7.56 | 0.44 | 0.4700 | 0.2500 | 1.29 | 0.06 |
| 2014-09 | 5.85 | 8.23 | 1.35 | 1.5800 | 0.6800 | 0.94 | 0.16 |
| 2014-12 | 3.52 | 6.25 | 1.55 | 1.8900 | 1.0400 | 1.11 | 0.25 |
| 2014-03 | 7.11 | 7.07 | 0.36 | 0.4200 | 0.2200 | 0.84 | 0.05 |
| 2014-06 | 3.48 | 7.43 | 0.75 | 0.9700 | 0.4500 | 0.88 | 0.10 |
| 2013-09 | 12.35 | 12.35 | 3.63 | 4.6500 | 1.3100 | 1.51 | 0.29 |
| 2013-12 | 10.97 | 11.56 | 4.62 | 6.1000 | 1.8300 | 1.59 | 0.40 |
| 2013-06 | 12.23 | 12.35 | 2.45 | 3.0800 | 0.8900 | 1.50 | 0.20 |
| 2013-03 | 12.95 | 12.70 | 1.40 | 1.4400 | 0.4200 | 1.44 | 0.11 |
| 2012-09 | 14.11 | 14.02 | 4.92 | 5.4700 | 1.4900 | 1.61 | 0.35 |
| 2012-12 | 13.20 | 13.14 | 6.38 | 7.3100 | 2.0200 | 1.65 | 0.49 |
| 2012-03 | 13.80 | 13.91 | 1.69 | 1.9000 | 0.5800 | 1.69 | 0.12 |
| 2011-12 | 16.25 | 16.30 | 9.40 | 11.4500 | 2.3000 | 2.70 | 0.58 |
| 2012-06 | 13.59 | 13.47 | 3.25 | 3.4900 | 1.0800 | 1.58 | 0.24 |
| 2011-06 | 12.81 | 12.92 | 3.74 | 4.8600 | 1.1100 | 2.96 | 0.29 |
| 2011-03 | 14.04 | 13.86 | 1.87 | 3.2200 | 0.5000 | 3.23 | 0.14 |
| 2011-09 | 15.22 | 15.22 | 6.21 | 10.9500 | 1.5200 | 2.72 | 0.41 |
| 2010-03 | 14.12 | 14.12 | -- | 7.7400 | -- | -- | -- |
| 2010-06 | 13.56 | 13.56 | 6.55 | 18.2500 | 0.8800 | 4.12 | 0.48 |
| 2010-12 | 16.34 | 16.34 | 15.06 | 44.3400 | 2.0000 | 4.21 | 0.92 |
| 2010-09 | 13.81 | 13.81 | 9.97 | -- | 1.5400 | 4.04 | 0.72 |
| 2009-09 | 8.50 | 8.60 | -- | -- | -- | -- | -- |
| 2009-12 | 10.96 | 11.57 | 11.45 | 41.2700 | 1.7000 | 5.48 | 0.99 |
| 2008-12 | 5.70 | 5.81 | 5.66 | 28.9700 | 1.5000 | 6.95 | 0.97 |
| 2007-12 | 7.17 | 7.59 | 5.95 | 35.4900 | 1.2800 | 5.50 | 0.78 |
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 |
| 2024-09 | 33.08 | 66.92 | 1.9000 | 1.5400 |
| 2024-12 | 34.36 | 65.64 | 1.8300 | 1.5900 |
| 2025-03 | 34.04 | 65.96 | 1.8700 | 1.5700 |
| 2024-06 | 35.79 | 64.21 | 1.6400 | 1.3100 |
| 2023-12 | 33.93 | 66.07 | 1.6700 | 1.3400 |
| 2024-03 | 33.32 | 66.68 | 1.8500 | 1.4000 |
| 2023-09 | 34.21 | 65.79 | 1.5300 | 1.1200 |
| 2023-03 | 33.60 | 66.40 | 1.7500 | 1.2300 |
| 2023-06 | 33.26 | 66.74 | 1.6100 | 1.1300 |
| 2022-09 | 36.06 | 63.94 | 1.7400 | 1.2900 |
| 2022-06 | 36.61 | 63.39 | 1.7100 | 1.2700 |
| 2022-12 | 35.04 | 64.96 | 1.7000 | 1.2900 |
| 2021-12 | 31.99 | 68.01 | 2.0700 | 1.4300 |
| 2021-09 | 33.44 | 66.57 | 2.0000 | 1.3800 |
| 2022-03 | 33.22 | 66.78 | 1.9700 | 1.3800 |
| 2021-06 | 33.05 | 66.95 | 1.7200 | 1.2400 |
| 2020-12 | 33.40 | 66.60 | 1.6800 | 1.3300 |
| 2021-03 | 32.25 | 67.75 | 1.7500 | 1.2200 |
| 2020-09 | 35.00 | 65.00 | 1.6100 | 1.1600 |
| 2019-12 | 34.63 | 65.37 | 1.5100 | 0.8800 |
| 2020-03 | 37.31 | 62.69 | 1.4400 | 0.9000 |
| 2020-06 | 35.95 | 64.05 | 1.5200 | 1.0800 |
| 2019-09 | 34.28 | 65.73 | 1.4100 | 0.6800 |
| 2019-06 | 35.47 | 64.53 | 1.3800 | 0.8500 |
| 2019-03 | 35.39 | 64.61 | 1.3700 | 0.7300 |
| 2018-03 | 35.25 | 64.75 | 1.2500 | 0.7100 |
| 2018-09 | 35.95 | 64.05 | 1.1700 | 0.5700 |
| 2018-06 | 35.14 | 64.85 | 1.2000 | 0.6400 |
| 2018-12 | 34.14 | 65.86 | 1.4000 | 0.6800 |
| 2017-06 | 36.02 | 63.98 | 1.3600 | 0.6500 |
| 2017-09 | 34.17 | 65.83 | 1.4400 | 0.6000 |
| 2017-12 | 35.72 | 64.28 | 1.2100 | 0.6800 |
| 2016-12 | 36.27 | 63.73 | 1.2600 | 0.5900 |
| 2016-09 | 21.64 | 78.36 | 1.4600 | 0.7800 |
| 2017-03 | 34.82 | 65.18 | 1.3000 | 0.6100 |
| 2015-12 | 36.26 | 63.74 | 1.5000 | 0.6500 |
| 2016-03 | 33.72 | 66.28 | 1.5700 | 0.6000 |
| 2016-06 | 35.30 | 64.70 | 1.5300 | 0.6500 |
| 2015-09 | 32.23 | 67.80 | 1.8600 | 0.8900 |
| 2015-06 | 29.37 | 70.63 | 1.9900 | 0.8700 |
| 2015-03 | 29.26 | 70.74 | 2.0200 | 0.9000 |
| 2014-09 | 27.72 | 72.28 | 2.3200 | 1.3600 |
| 2014-12 | 28.51 | 71.49 | 2.1800 | 1.0200 |
| 2014-03 | 31.49 | 68.48 | 2.1000 | 1.1300 |
| 2014-06 | 33.14 | 66.86 | 2.0200 | 1.1800 |
| 2013-09 | 34.45 | 65.55 | 2.3100 | 1.0300 |
| 2013-12 | 32.96 | 67.04 | 2.3400 | 1.1400 |
| 2013-06 | 34.48 | 65.52 | 2.3400 | 1.1100 |
| 2013-03 | 21.26 | 78.74 | 3.7100 | 2.5800 |
| 2012-09 | 22.66 | 77.34 | 3.6600 | 2.6700 |
| 2012-12 | 22.19 | 77.78 | 3.6600 | 2.6400 |
| 2012-03 | 23.07 | 76.90 | 3.6600 | 2.8900 |
| 2011-12 | 20.96 | 79.07 | 4.0300 | 3.0900 |
| 2012-06 | 21.66 | 78.34 | 3.8300 | 2.9300 |
| 2011-06 | 25.05 | 74.95 | 3.5600 | 2.5700 |
| 2011-03 | 23.19 | 76.81 | 3.9200 | 2.8200 |
| 2011-09 | 24.38 | 75.62 | 3.5600 | 2.6000 |
| 2010-03 | -- | -- | -- | -- |
| 2010-06 | 66.82 | 33.25 | 1.2300 | 0.5400 |
| 2010-12 | 64.30 | 35.70 | 1.3200 | 0.6700 |
| 2010-09 | 66.57 | 33.43 | 1.2600 | 0.6900 |
| 2009-09 | -- | -- | -- | -- |
| 2009-12 | 72.00 | 28.00 | 1.1800 | 0.5700 |
| 2008-12 | 79.61 | 20.39 | 1.0600 | 0.3000 |
| 2007-12 | 87.12 | 12.95 | 1.0100 | 0.3100 |
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) |
| 2024-09 | 2621000000.0000 | 31966900.0000 | 103000000.0000 | 24309400.0000 |
| 2024-12 | 3569000000.0000 | 35453300.0000 | 145000000.0000 | -10565400.0000 |
| 2025-03 | 688000000.0000 | 8138400.0000 | 29525500.0000 | 15155500.0000 |
| 2024-06 | 1713000000.0000 | 19287200.0000 | 84791300.0000 | 42068400.0000 |
| 2023-12 | 3252000000.0000 | 34246500.0000 | 118000000.0000 | 62142200.0000 |
| 2024-03 | 710000000.0000 | 11389900.0000 | 33827600.0000 | 6598100.0000 |
| 2023-09 | 2094000000.0000 | 21807500.0000 | 87344700.0000 | -7641100.0000 |
| 2023-03 | 567000000.0000 | 6245500.0000 | 28204400.0000 | 18874000.0000 |
| 2023-06 | 1265000000.0000 | 12917100.0000 | 57750300.0000 | 28101500.0000 |
| 2022-09 | 1846000000.0000 | 18022200.0000 | 79249900.0000 | 29021000.0000 |
| 2022-06 | 1310000000.0000 | 12286300.0000 | 51359000.0000 | 31818200.0000 |
| 2022-12 | 2609000000.0000 | 21068500.0000 | 116000000.0000 | 72068100.0000 |
| 2021-12 | 2375000000.0000 | 25869800.0000 | 108000000.0000 | 66646300.0000 |
| 2021-09 | 1662000000.0000 | 26069700.0000 | 74260200.0000 | 45368100.0000 |
| 2022-03 | 687000000.0000 | 5710800.0000 | 26578700.0000 | 17664300.0000 |
| 2021-06 | 1125000000.0000 | 20971600.0000 | 49582800.0000 | 37075000.0000 |
| 2020-12 | 2457000000.0000 | 23693600.0000 | 94732700.0000 | 93943100.0000 |
| 2021-03 | 462000000.0000 | 48036000.0000 | 25840000.0000 | 12348400.0000 |
| 2020-09 | 1770000000.0000 | 141000000.0000 | 69117400.0000 | 42428300.0000 |
| 2019-12 | 2470000000.0000 | 239000000.0000 | 101000000.0000 | 60750900.0000 |
| 2020-03 | 475000000.0000 | 44800600.0000 | 23390400.0000 | 6955700.0000 |
| 2020-06 | 1125000000.0000 | 84984100.0000 | 47263500.0000 | 31909700.0000 |
| 2019-09 | 1500000000.0000 | 144000000.0000 | 82810200.0000 | 40953500.0000 |
| 2019-06 | 1200000000.0000 | 86300200.0000 | 47088900.0000 | 34216900.0000 |
| 2019-03 | 378000000.0000 | 45450500.0000 | 26792000.0000 | 16045900.0000 |
| 2018-03 | 345000000.0000 | 39213700.0000 | 21761200.0000 | 18831400.0000 |
| 2018-09 | 1263000000.0000 | 129000000.0000 | 65068400.0000 | 54028300.0000 |
| 2018-06 | 876000000.0000 | 87758100.0000 | 43028500.0000 | 34161100.0000 |
| 2018-12 | 1788000000.0000 | 200000000.0000 | 91292100.0000 | 73019600.0000 |
| 2017-06 | 780000000.0000 | 62304800.0000 | 59744200.0000 | 33524100.0000 |
| 2017-09 | 1219000000.0000 | 89926800.0000 | 56627800.0000 | 42965200.0000 |
| 2017-12 | 1981000000.0000 | 145000000.0000 | 88083000.0000 | 71396100.0000 |
| 2016-12 | 1540000000.0000 | 117000000.0000 | 111000000.0000 | 28854300.0000 |
| 2016-09 | 1006000000.0000 | 69338800.0000 | 90271300.0000 | 26366500.0000 |
| 2017-03 | 402000000.0000 | 28024200.0000 | 25329500.0000 | 12203300.0000 |
| 2015-12 | 1174000000.0000 | 110000000.0000 | 66455900.0000 | 40924800.0000 |
| 2016-03 | 320000000.0000 | 19911800.0000 | 19902500.0000 | 13222900.0000 |
| 2016-06 | 659000000.0000 | 42808000.0000 | 59001600.0000 | 19183500.0000 |
| 2015-09 | 809000000.0000 | 77859000.0000 | 84458600.0000 | 29939100.0000 |
| 2015-06 | 503000000.0000 | 40334500.0000 | 53790000.0000 | 21073900.0000 |
| 2015-03 | 225000000.0000 | 16089500.0000 | 26794600.0000 | 7427000.0000 |
| 2014-09 | 612000000.0000 | 64110900.0000 | 48811000.0000 | 18940300.0000 |
| 2014-12 | 959000000.0000 | 94168200.0000 | 66966100.0000 | 45400800.0000 |
| 2014-03 | 196000000.0000 | 24663600.0000 | 17764000.0000 | 3388400.0000 |
| 2014-06 | 416000000.0000 | 46942200.0000 | 33174700.0000 | 24595800.0000 |
| 2013-09 | 1100000000.0000 | 83042500.0000 | 48546000.0000 | -17878900.0000 |
| 2013-12 | 1510000000.0000 | 124000000.0000 | 66266600.0000 | 34675300.0000 |
| 2013-06 | 732000000.0000 | 51942400.0000 | 32689800.0000 | 11011400.0000 |
| 2013-03 | 336000000.0000 | 22004100.0000 | 14537900.0000 | -2014800.0000 |
| 2012-09 | 1035000000.0000 | 84078500.0000 | 41253400.0000 | -16493800.0000 |
| 2012-12 | 1466000000.0000 | 133000000.0000 | 50768000.0000 | 6569700.0000 |
| 2012-03 | 356000000.0000 | 25919000.0000 | 12132100.0000 | -6936800.0000 |
| 2011-12 | 1567000000.0000 | 119000000.0000 | 55923100.0000 | 5251100.0000 |
| 2012-06 | 693000000.0000 | 54525500.0000 | 25545100.0000 | 2542100.0000 |
| 2011-06 | 810000000.0000 | 50246000.0000 | 26340900.0000 | 4667100.0000 |
| 2011-03 | 355000000.0000 | 22014300.0000 | 12696200.0000 | 2920800.0000 |
| 2011-09 | 1131000000.0000 | 78405700.0000 | 41908800.0000 | -8976500.0000 |
| 2010-03 | 298000000.0000 | 23795400.0000 | 8190200.0000 | 3978900.0000 |
| 2010-06 | 631000000.0000 | 53686900.0000 | 20109100.0000 | 8647600.0000 |
| 2010-12 | 1423000000.0000 | 114000000.0000 | 45269900.0000 | 18034200.0000 |
| 2010-09 | 1042000000.0000 | 78881500.0000 | 31925300.0000 | 11928900.0000 |
| 2009-09 | 894000000.0000 | 77337500.0000 | 24611500.0000 | 10443300.0000 |
| 2009-12 | 1316000000.0000 | 113000000.0000 | 34439500.0000 | 13755300.0000 |
| 2008-12 | 1240000000.0000 | 79604600.0000 | 27181500.0000 | 17567300.0000 |
| 2007-12 | 1023000000.0000 | 59737100.0000 | 12452300.0000 | 7850500.0000 |