中商官网
研究报告
新联电子（002546）
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 | 767000000.0000 | 24.11 | 301000000.0000 | 534.99 | 301000000.0000 | 520.54 | 265000000.0000 | 346.53 |
| 2025-03-31 | 177000000.0000 | 11.32 | 127000000.0000 | -608.16 | 127000000.0000 | -623.82 | 107000000.0000 | -712.02 |
| 2024-06-30 | 343000000.0000 | 22.94 | -59986100.0000 | -149.58 | -59126200.0000 | -148.86 | -42257800.0000 | -138.42 |
| 2024-09-30 | 552000000.0000 | 22.39 | 110000000.0000 | -4.35 | 110000000.0000 | -5.17 | 102000000.0000 | -8.93 |
| 2024-03-31 | 159000000.0000 | 40.71 | -24992300.0000 | -125.29 | -24245000.0000 | -124.48 | -17483000.0000 | -120.79 |
| 2023-06-30 | 279000000.0000 | 15.77 | 121000000.0000 | 320.77 | 121000000.0000 | 310.40 | 110000000.0000 | 309.06 |
| 2023-12-31 | 618000000.0000 | -0.48 | 47402100.0000 | -897.34 | 48506200.0000 | -1219.00 | 59347100.0000 | 589.67 |
| 2023-09-30 | 451000000.0000 | 16.24 | 115000000.0000 | 737.87 | 116000000.0000 | 683.35 | 112000000.0000 | 661.16 |
| 2022-09-30 | 388000000.0000 | 44.24 | 13725300.0000 | -89.68 | 14808200.0000 | -88.95 | 14714400.0000 | -87.63 |
| 2023-03-31 | 113000000.0000 | 20.02 | 98825000.0000 | -841.08 | 99039700.0000 | -855.97 | 84108500.0000 | -1000.29 |
| 2022-12-31 | 621000000.0000 | 33.55 | -5945000.0000 | -102.41 | -4334800.0000 | -101.74 | 8605100.0000 | -96.11 |
| 2022-06-30 | 241000000.0000 | 51.57 | 28756900.0000 | -74.99 | 29483400.0000 | -74.58 | 26890800.0000 | -72.07 |
| 2021-12-31 | 465000000.0000 | -19.13 | 247000000.0000 | 20.49 | 249000000.0000 | 19.71 | 221000000.0000 | 22.10 |
| 2021-09-30 | 269000000.0000 | -34.55 | 133000000.0000 | -6.99 | 134000000.0000 | -8.22 | 119000000.0000 | -4.03 |
| 2022-03-31 | 94147700.0000 | 38.39 | -13335300.0000 | -148.85 | -13101000.0000 | -147.19 | -9342400.0000 | -140.78 |
| 2021-06-30 | 159000000.0000 | -37.15 | 115000000.0000 | 61.03 | 116000000.0000 | 57.72 | 96263200.0000 | 53.58 |
| 2020-12-31 | 575000000.0000 | -20.14 | 205000000.0000 | 11.41 | 208000000.0000 | 11.23 | 181000000.0000 | 9.04 |
| 2021-03-31 | 68031900.0000 | -22.17 | 27299300.0000 | 10.95 | 27760000.0000 | 8.32 | 22911900.0000 | 3.81 |
| 2020-09-30 | 411000000.0000 | -11.61 | 143000000.0000 | 14.40 | 146000000.0000 | 14.06 | 124000000.0000 | 13.76 |
| 2020-06-30 | 253000000.0000 | -12.46 | 71415800.0000 | -7.45 | 73545900.0000 | -7.33 | 62681400.0000 | -7.09 |
| 2020-03-31 | 87406200.0000 | -38.45 | 24605900.0000 | -6.12 | 25628700.0000 | -8.50 | 22070400.0000 | -12.58 |
| 2019-12-31 | 720000000.0000 | 1.84 | 184000000.0000 | 14.29 | 187000000.0000 | 13.33 | 166000000.0000 | 6.41 |
| 2019-06-30 | 289000000.0000 | 1.76 | 77162600.0000 | 10.54 | 79364900.0000 | 10.99 | 67466400.0000 | 2.01 |
| 2019-09-30 | 465000000.0000 | 0.22 | 125000000.0000 | 11.61 | 128000000.0000 | 11.30 | 109000000.0000 | 3.81 |
| 2018-06-30 | 284000000.0000 | 14.52 | 69807600.0000 | 25.81 | 71508900.0000 | 24.90 | 66139500.0000 | 33.54 |
| 2019-03-31 | 142000000.0000 | 15.45 | 26209500.0000 | -0.59 | 28010600.0000 | 5.39 | 25247400.0000 | 1.79 |
| 2018-12-31 | 707000000.0000 | 13.85 | 161000000.0000 | 29.84 | 165000000.0000 | 27.91 | 156000000.0000 | 41.82 |
| 2018-09-30 | 464000000.0000 | 21.47 | 112000000.0000 | 33.00 | 115000000.0000 | 30.58 | 105000000.0000 | 37.13 |
| 2017-09-30 | 382000000.0000 | -12.18 | 84212400.0000 | 17.35 | 88070100.0000 | 8.26 | 76570300.0000 | 13.36 |
| 2018-03-31 | 123000000.0000 | 25.54 | 26364500.0000 | 47.16 | 26577500.0000 | 25.89 | 24802700.0000 | 34.78 |
| 2017-12-31 | 621000000.0000 | 6.34 | 124000000.0000 | 25.45 | 129000000.0000 | 16.22 | 110000000.0000 | 14.25 |
| 2017-06-30 | 248000000.0000 | -20.77 | 55486800.0000 | -2.25 | 57252000.0000 | -8.61 | 49528300.0000 | -5.86 |
| 2017-03-31 | 97977000.0000 | -30.51 | 17915100.0000 | -29.09 | 21110900.0000 | -24.72 | 18402700.0000 | -22.85 |
| 2016-12-31 | 584000000.0000 | -24.84 | 98846200.0000 | -41.86 | 111000000.0000 | -40.32 | 96280100.0000 | -41.29 |
| 2016-09-30 | 435000000.0000 | -14.03 | 71762200.0000 | -29.64 | 81347000.0000 | -28.01 | 67544600.0000 | -29.34 |
| 2016-06-30 | 313000000.0000 | -4.57 | 56764800.0000 | -19.69 | 62647700.0000 | -17.92 | 52614000.0000 | -18.89 |
| 2016-03-31 | 141000000.0000 | 8.46 | 25263800.0000 | -0.87 | 28042000.0000 | -3.93 | 23854600.0000 | -3.79 |
| 2015-06-30 | 328000000.0000 | 31.20 | 70678000.0000 | 15.84 | 76329500.0000 | 11.51 | 64867000.0000 | 2.80 |
| 2015-12-31 | 777000000.0000 | 33.97 | 170000000.0000 | 11.11 | 186000000.0000 | 10.71 | 164000000.0000 | 5.13 |
| 2015-09-30 | 506000000.0000 | 36.76 | 102000000.0000 | 12.73 | 113000000.0000 | 15.08 | 95595600.0000 | 5.48 |
| 2015-03-31 | 130000000.0000 | 19.27 | 25484400.0000 | 12.89 | 29188000.0000 | 6.78 | 24793700.0000 | 1.91 |
| 2014-09-30 | 370000000.0000 | 10.78 | 90485500.0000 | 6.56 | 98189200.0000 | 5.03 | 90633100.0000 | 12.74 |
| 2014-12-31 | 580000000.0000 | 6.81 | 153000000.0000 | -0.65 | 168000000.0000 | -0.59 | 156000000.0000 | 5.41 |
| 2014-06-30 | 250000000.0000 | 10.13 | 61015000.0000 | 6.65 | 68450500.0000 | 7.33 | 63097200.0000 | 15.83 |
| 2014-03-31 | 109000000.0000 | 10.24 | 22575300.0000 | 6.83 | 27335300.0000 | 11.87 | 24328900.0000 | 17.20 |
| 2013-12-31 | 543000000.0000 | -9.20 | 154000000.0000 | -20.21 | 169000000.0000 | -16.75 | 148000000.0000 | -13.95 |
| 2013-03-31 | 98876000.0000 | 11.97 | 21132700.0000 | 8.19 | 24434800.0000 | 14.78 | 20758400.0000 | 14.45 |
| 2013-09-30 | 334000000.0000 | -6.70 | 84917900.0000 | -13.26 | 93486200.0000 | -10.97 | 80394800.0000 | -10.89 |
| 2012-12-31 | 598000000.0000 | 27.51 | 193000000.0000 | 29.53 | 203000000.0000 | 30.13 | 172000000.0000 | 31.30 |
| 2013-06-30 | 227000000.0000 | 3.18 | 57208000.0000 | -0.48 | 63774900.0000 | 2.42 | 54472900.0000 | 2.13 |
| 2012-06-30 | 220000000.0000 | 42.86 | 57481500.0000 | 38.93 | 62266100.0000 | 47.74 | 53334700.0000 | 48.48 |
| 2012-09-30 | 358000000.0000 | 28.32 | 97899800.0000 | 26.59 | 105000000.0000 | 34.11 | 90215100.0000 | 35.46 |
| 2012-03-31 | 88305900.0000 | 24.78 | 19532900.0000 | 39.67 | 21289100.0000 | 44.56 | 18138000.0000 | 46.21 |
| 2011-06-30 | 154000000.0000 | 99.15 | 41375300.0000 | 113.08 | 42147000.0000 | 83.22 | 35919900.0000 | 72.24 |
| 2011-12-31 | 469000000.0000 | 44.31 | 149000000.0000 | 71.53 | 156000000.0000 | 60.59 | 131000000.0000 | 54.01 |
| 2011-09-30 | 279000000.0000 | 74.38 | 77333700.0000 | 90.78 | 78292700.0000 | 70.70 | 66600600.0000 | 63.43 |
| 2010-12-31 | 325000000.0000 | 51.16 | 86863000.0000 | 52.66 | 97143100.0000 | 62.82 | 85058600.0000 | 72.46 |
| 2010-09-30 | 160000000.0000 | -- | 40535000.0000 | -- | 45865000.0000 | -- | 40750600.0000 | -- |
| 2011-03-31 | 70771800.0000 | 184.03 | 13985100.0000 | 1331.73 | 14726400.0000 | 257.73 | 12405100.0000 | 263.90 |
| 2010-03-31 | 24916700.0000 | -- | 976800.0000 | -- | 4116600.0000 | -- | 3408900.0000 | -- |
| 2009-12-31 | 215000000.0000 | 16.85 | 56898900.0000 | 21.49 | 59662800.0000 | 9.58 | 49321600.0000 | 7.49 |
| 2010-06-30 | 77329100.0000 | -- | 19417400.0000 | -- | 23003300.0000 | -- | 20854900.0000 | -- |
| 2007-12-31 | 148000000.0000 | -- | 38296200.0000 | -- | 46886600.0000 | -- | 40023000.0000 | -- |
| 2008-12-31 | 184000000.0000 | 24.32 | 46833800.0000 | 22.29 | 54448100.0000 | 16.13 | 45886800.0000 | 14.65 |
| 2025-06-30 | 377000000.0000 | 9.91 | 221000000.0000 | -468.42 | 222000000.0000 | -475.47 | 188000000.0000 | -544.89 |
| 2025-09-30 | 550000000.0000 | -0.36 | 637000000.0000 | 479.09 | 638000000.0000 | 480.00 | 536000000.0000 | 425.49 |
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 | 17.21 | 39.24 | 8.14 | 8.2600 | 2.6000 | 4.75 | 0.21 |
| 2025-03 | 23.16 | 71.75 | 3.40 | 3.1900 | 0.7000 | 3.81 | 0.05 |
| 2024-06 | 17.78 | -17.24 | -1.75 | -1.3200 | 0.9800 | 4.01 | 0.10 |
| 2024-09 | 20.29 | 19.93 | 3.08 | 3.2400 | 1.5600 | 4.48 | 0.15 |
| 2024-03 | 19.50 | -15.25 | -0.70 | -0.5300 | 0.5100 | 4.34 | 0.05 |
| 2023-06 | 12.19 | 43.37 | 3.36 | 3.4200 | 0.9300 | 2.85 | 0.08 |
| 2023-12 | 12.30 | 7.85 | 1.36 | 1.9600 | 2.0900 | 4.04 | 0.17 |
| 2023-09 | 15.30 | 25.72 | 3.21 | 3.5200 | 1.3900 | 3.15 | 0.12 |
| 2022-09 | 13.40 | 3.82 | 0.41 | 0.5200 | 1.7700 | 2.42 | 0.11 |
| 2023-03 | 12.29 | 87.65 | 2.71 | 2.6100 | 0.4100 | 2.77 | 0.03 |
| 2022-12 | 15.62 | -0.70 | -0.12 | 0.3500 | 2.8100 | 3.42 | 0.17 |
| 2022-06 | 12.45 | 12.23 | 0.83 | 0.8700 | 1.2900 | 2.37 | 0.07 |
| 2021-12 | 9.03 | 53.55 | 6.89 | 6.9600 | 3.4400 | 2.51 | 0.13 |
| 2021-09 | 3.35 | 49.81 | 3.84 | 3.8200 | 1.9200 | 1.96 | 0.08 |
| 2022-03 | 11.11 | -13.92 | -0.37 | -0.2800 | 0.5200 | 2.12 | 0.03 |
| 2021-06 | 0.00 | 72.96 | 3.39 | 3.0600 | 1.3300 | 1.87 | 0.05 |
| 2020-12 | 14.09 | 36.17 | 5.92 | 5.9700 | 3.9900 | 2.39 | 0.16 |
| 2021-03 | -2.12 | 40.80 | 0.80 | 0.7500 | 0.5800 | 1.57 | 0.02 |
| 2020-09 | 12.41 | 35.52 | 4.21 | 4.1400 | 2.3800 | 1.92 | 0.12 |
| 2020-06 | 9.49 | 29.07 | 2.17 | 2.1300 | 1.6000 | 1.81 | 0.07 |
| 2020-03 | 2.89 | 29.32 | 0.76 | 0.8100 | 0.5100 | 1.21 | 0.03 |
| 2019-12 | 10.69 | 25.97 | 5.43 | 5.7100 | 4.1200 | 2.34 | 0.21 |
| 2019-06 | 10.38 | 27.46 | 2.41 | 2.3400 | 1.6400 | 1.94 | 0.09 |
| 2019-09 | 11.61 | 27.53 | 3.85 | 3.7900 | 2.5500 | 1.98 | 0.14 |
| 2018-06 | 8.80 | 25.18 | 2.17 | 2.2800 | 1.3500 | 1.73 | 0.09 |
| 2019-03 | 9.15 | 19.73 | 0.82 | 0.8700 | 0.7600 | 1.68 | 0.04 |
| 2018-12 | 8.20 | 23.34 | 4.85 | 5.4500 | 3.9700 | 2.19 | 0.21 |
| 2018-09 | 9.91 | 24.78 | 3.44 | 3.6400 | 2.1500 | 1.80 | 0.14 |
| 2017-09 | 10.21 | 23.06 | 2.69 | 2.7400 | 2.3800 | 1.29 | 0.12 |
| 2018-03 | 9.76 | 21.61 | 0.80 | 0.8700 | 0.5800 | 1.49 | 0.04 |
| 2017-12 | 8.05 | 20.77 | 3.83 | 4.0300 | 4.0800 | 1.76 | 0.18 |
| 2017-06 | 11.69 | 23.09 | 1.77 | 1.7900 | 1.6800 | 1.26 | 0.08 |
| 2017-03 | 10.85 | 21.55 | 0.66 | 0.6700 | 0.7000 | 1.03 | 0.03 |
| 2016-12 | 13.01 | 19.01 | 3.49 | 3.9800 | 4.7200 | 1.42 | 0.18 |
| 2016-09 | 13.33 | 18.70 | 2.58 | 3.0700 | 3.2100 | 1.22 | 0.14 |
| 2016-06 | 16.93 | 20.02 | 1.97 | 2.6900 | 2.3300 | 1.30 | 0.10 |
| 2016-03 | 17.73 | 19.89 | 1.59 | 1.6400 | 1.0400 | 1.24 | 0.08 |
| 2015-06 | 18.60 | 23.27 | 4.56 | 4.7300 | 2.2800 | 1.75 | 0.20 |
| 2015-12 | 20.72 | 23.94 | 10.06 | 11.5700 | 5.6800 | 2.02 | 0.42 |
| 2015-09 | 18.38 | 22.33 | 6.56 | 6.9500 | 3.4500 | 1.70 | 0.29 |
| 2015-03 | 15.38 | 22.45 | 1.70 | 1.8400 | 0.8700 | 1.57 | 0.08 |
| 2014-09 | 20.00 | 26.54 | 6.68 | 7.3200 | 4.2200 | 2.17 | 0.25 |
| 2014-12 | 21.21 | 28.97 | 9.65 | 12.1500 | 5.4000 | 2.35 | 0.33 |
| 2014-06 | 20.40 | 27.38 | 4.69 | 5.0600 | 2.7800 | 2.28 | 0.17 |
| 2014-03 | 17.63 | 25.08 | 1.89 | 1.9600 | 1.2700 | 2.46 | 0.08 |
| 2013-12 | 25.23 | 31.12 | 11.88 | 12.6400 | 6.0600 | 3.11 | 0.38 |
| 2013-03 | 19.91 | 24.71 | 1.91 | 1.8000 | 0.7900 | 2.05 | 0.08 |
| 2013-09 | 22.46 | 27.99 | 7.18 | 7.0100 | 2.9200 | 2.36 | 0.26 |
| 2012-12 | 31.77 | 33.95 | 15.21 | 16.0600 | 4.9800 | 3.75 | 0.45 |
| 2013-06 | 22.91 | 28.09 | 4.92 | 4.7600 | 1.9700 | 2.39 | 0.18 |
| 2012-06 | 25.91 | 28.30 | 5.08 | 5.2000 | 1.3700 | 2.92 | 0.18 |
| 2012-09 | 27.09 | 29.33 | 8.59 | 8.7000 | 2.4200 | 2.74 | 0.29 |
| 2012-03 | 22.12 | 24.11 | 1.92 | 1.8000 | 0.6600 | 2.68 | 0.08 |
| 2011-06 | 26.62 | 27.37 | 4.03 | 4.4500 | 0.9100 | 2.82 | 0.15 |
| 2011-12 | 31.98 | 33.26 | 13.61 | 14.1600 | 3.8800 | 4.33 | 0.41 |
| 2011-09 | 27.60 | 28.06 | 7.51 | 7.0800 | 2.0500 | 3.17 | 0.27 |
| 2010-12 | 26.77 | 29.89 | 22.91 | 37.6900 | 3.6700 | 4.22 | 0.77 |
| 2010-09 | 25.63 | 28.67 | 13.77 | 20.4900 | 2.0000 | 3.51 | 0.48 |
| 2011-03 | 19.76 | 20.81 | 1.41 | 2.2000 | 0.4900 | 2.77 | 0.07 |
| 2010-03 | 3.92 | 16.52 | -- | 2.2800 | -- | -- | -- |
| 2009-12 | 26.51 | 27.75 | 19.82 | 32.0600 | 3.9500 | 4.38 | 0.71 |
| 2010-06 | 25.11 | 29.75 | -- | 10.4600 | -- | -- | -- |
| 2007-12 | 27.03 | 31.68 | 31.68 | 46.0300 | 2.4900 | 3.53 | 1.00 |
| 2008-12 | 25.54 | 29.59 | 24.31 | 43.2000 | 3.3200 | 4.75 | 0.82 |
| 2025-06 | 22.55 | 58.89 | 5.98 | 5.5400 | 1.6700 | 3.77 | 0.10 |
| 2025-09 | 22.00 | 116.00 | -- | -- | -- | -- | -- |
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 | 9.41 | 90.59 | 9.8600 | 9.2600 |
| 2025-03 | 7.34 | 92.66 | 12.9500 | 12.2700 |
| 2024-06 | 9.69 | 90.28 | 9.3700 | 8.4000 |
| 2024-09 | 10.63 | 89.35 | 8.7500 | 7.9100 |
| 2024-03 | 7.86 | 92.14 | 11.7300 | 10.9200 |
| 2023-06 | 9.68 | 90.35 | 9.0100 | 8.3000 |
| 2023-12 | 10.22 | 89.78 | 8.9500 | 8.2600 |
| 2023-09 | 10.02 | 89.98 | 8.9600 | 8.1400 |
| 2022-09 | 9.15 | 90.85 | 9.3900 | 8.2600 |
| 2023-03 | 8.91 | 91.12 | 9.9600 | 9.1200 |
| 2022-12 | 10.62 | 89.40 | 8.1000 | 7.4300 |
| 2022-06 | 8.46 | 91.51 | 10.1400 | 9.0500 |
| 2021-12 | 7.94 | 92.09 | 10.3000 | 9.9100 |
| 2021-09 | 7.14 | 92.86 | 12.8200 | 12.2600 |
| 2022-03 | 8.24 | 91.76 | 10.2300 | 9.6400 |
| 2021-06 | 6.45 | 93.55 | 14.3400 | 13.8300 |
| 2020-12 | 8.23 | 91.74 | 10.9600 | 10.6600 |
| 2021-03 | 6.46 | 93.57 | 14.2200 | 13.7500 |
| 2020-09 | 9.19 | 90.84 | 9.8300 | 8.8700 |
| 2020-06 | 8.84 | 91.13 | 10.1200 | 8.7300 |
| 2020-03 | 9.46 | 90.57 | 9.4100 | 7.7100 |
| 2019-12 | 11.62 | 88.38 | 7.6100 | 6.2300 |
| 2019-06 | 10.77 | 89.26 | 8.2600 | 4.1200 |
| 2019-09 | 10.31 | 89.66 | 8.6000 | 4.3200 |
| 2018-06 | 10.91 | 89.09 | 8.1100 | 1.8000 |
| 2019-03 | 12.39 | 87.64 | 7.1200 | 3.6800 |
| 2018-12 | 12.63 | 87.37 | 7.0000 | 1.5800 |
| 2018-09 | 11.26 | 88.74 | 7.8200 | 1.7600 |
| 2017-09 | 10.28 | 89.72 | 8.6500 | 2.2300 |
| 2018-03 | 10.32 | 89.68 | 8.6300 | 1.8100 |
| 2017-12 | 11.91 | 88.09 | 7.4400 | 1.6300 |
| 2017-06 | 10.26 | 89.74 | 8.6600 | 2.3400 |
| 2017-03 | 9.37 | 90.63 | 9.5300 | 4.3400 |
| 2016-12 | 9.82 | 90.21 | 9.1200 | 7.6500 |
| 2016-09 | 10.00 | 90.00 | 9.0000 | 5.0200 |
| 2016-06 | 11.27 | 88.76 | 8.0800 | 3.4400 |
| 2016-03 | 19.08 | 80.92 | 4.2200 | 3.9400 |
| 2015-06 | 17.39 | 82.61 | 4.6600 | 4.3000 |
| 2015-12 | 19.91 | 80.09 | 4.1200 | 3.8800 |
| 2015-09 | 17.99 | 81.95 | 4.5400 | 4.1900 |
| 2015-03 | 17.28 | 82.72 | 4.7100 | 2.8300 |
| 2014-09 | 13.33 | 86.67 | 6.3000 | 3.3500 |
| 2014-12 | 20.05 | 79.95 | 4.0200 | 2.4500 |
| 2014-06 | 14.59 | 85.41 | 6.0100 | 3.7500 |
| 2014-03 | 12.75 | 87.25 | 6.9800 | 4.0200 |
| 2013-12 | 13.15 | 86.78 | 6.7100 | 2.9200 |
| 2013-03 | 13.38 | 86.62 | 7.3900 | 3.4300 |
| 2013-09 | 10.45 | 89.55 | 9.0000 | 3.5100 |
| 2012-12 | 13.63 | 86.37 | 6.6300 | 5.5300 |
| 2013-06 | 11.96 | 87.96 | 7.6700 | 3.4900 |
| 2012-06 | 15.99 | 84.09 | 5.6000 | 4.9600 |
| 2012-09 | 12.67 | 87.33 | 5.7100 | 4.9900 |
| 2012-03 | 10.27 | 89.73 | 8.6400 | 7.8400 |
| 2011-06 | 11.56 | 88.44 | 7.9900 | 6.8300 |
| 2011-12 | 10.99 | 89.01 | 8.2100 | 7.5900 |
| 2011-09 | 8.38 | 91.66 | 10.8700 | 9.7900 |
| 2010-12 | 36.08 | 63.92 | 2.3600 | 1.8500 |
| 2010-09 | 34.23 | 65.77 | 2.4500 | 1.8200 |
| 2011-03 | 9.75 | 90.25 | 9.5800 | 8.5300 |
| 2010-03 | -- | -- | -- | -- |
| 2009-12 | 40.86 | 59.14 | 2.0700 | 1.7700 |
| 2010-06 | -- | -- | -- | -- |
| 2007-12 | 43.48 | 56.27 | 1.9200 | 1.4400 |
| 2008-12 | 42.13 | 57.59 | 2.1200 | 1.7000 |
| 2025-06 | 7.33 | 92.67 | 13.1700 | 12.6500 |
| 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) |
| 2024-12 | 635000000.0000 | 25882000.0000 | 33426700.0000 | 846800.0000 |
| 2025-03 | 136000000.0000 | 5955300.0000 | 7797500.0000 | -20700.0000 |
| 2024-06 | 282000000.0000 | 12059400.0000 | 15134400.0000 | 433700.0000 |
| 2024-09 | 440000000.0000 | 17730900.0000 | 23462200.0000 | -260400.0000 |
| 2024-03 | 128000000.0000 | 5099700.0000 | 6977500.0000 | -55900.0000 |
| 2023-06 | 245000000.0000 | 10621800.0000 | 17366600.0000 | 431000.0000 |
| 2023-12 | 542000000.0000 | 24667000.0000 | 35398400.0000 | 816800.0000 |
| 2023-09 | 382000000.0000 | 16285100.0000 | 25237500.0000 | -171800.0000 |
| 2022-09 | 336000000.0000 | 14022800.0000 | 24438700.0000 | 214500.0000 |
| 2023-03 | 99109700.0000 | 5271400.0000 | 8329200.0000 | -165200.0000 |
| 2022-12 | 524000000.0000 | 22551000.0000 | 37352400.0000 | 820700.0000 |
| 2022-06 | 211000000.0000 | 9032500.0000 | 16244200.0000 | 382200.0000 |
| 2021-12 | 423000000.0000 | 21640000.0000 | 39460200.0000 | 999000.0000 |
| 2021-09 | 260000000.0000 | 14356500.0000 | 30536400.0000 | 359700.0000 |
| 2022-03 | 83692300.0000 | 4640200.0000 | 8327900.0000 | 52800.0000 |
| 2021-06 | 159000000.0000 | 10147400.0000 | 20444500.0000 | 516500.0000 |
| 2020-12 | 494000000.0000 | 21640000.0000 | 44586200.0000 | 1019000.0000 |
| 2021-03 | 69473300.0000 | 4070500.0000 | 10170700.0000 | 49100.0000 |
| 2020-09 | 360000000.0000 | 18862700.0000 | 31481000.0000 | 412400.0000 |
| 2020-06 | 229000000.0000 | 12674600.0000 | 21813200.0000 | 437900.0000 |
| 2020-03 | 84882300.0000 | 6173400.0000 | 10913100.0000 | 67200.0000 |
| 2019-12 | 643000000.0000 | 37249900.0000 | 50302400.0000 | 1144100.0000 |
| 2019-06 | 259000000.0000 | 16610000.0000 | 22899100.0000 | 742200.0000 |
| 2019-09 | 411000000.0000 | 24475700.0000 | 34761600.0000 | 85200.0000 |
| 2018-06 | 259000000.0000 | 14911800.0000 | 27479000.0000 | 1053600.0000 |
| 2019-03 | 129000000.0000 | 6269300.0000 | 12650700.0000 | 225200.0000 |
| 2018-12 | 649000000.0000 | 34235300.0000 | 60414400.0000 | 3516200.0000 |
| 2018-09 | 418000000.0000 | 23290000.0000 | 40584300.0000 | 638200.0000 |
| 2017-09 | 343000000.0000 | 23936200.0000 | 40821400.0000 | -11377900.0000 |
| 2018-03 | 111000000.0000 | 7135500.0000 | 12836700.0000 | 301900.0000 |
| 2017-12 | 571000000.0000 | 34277800.0000 | 58442400.0000 | 2251000.0000 |
| 2017-06 | 219000000.0000 | 15711500.0000 | 54086500.0000 | 1385600.0000 |
| 2017-03 | 87342500.0000 | 7999000.0000 | 26835400.0000 | -8621400.0000 |
| 2016-12 | 508000000.0000 | 39324000.0000 | 121000000.0000 | 2424400.0000 |
| 2016-09 | 377000000.0000 | 25968000.0000 | 87569500.0000 | -11478700.0000 |
| 2016-06 | 260000000.0000 | 15781200.0000 | 57820000.0000 | 1323000.0000 |
| 2016-03 | 116000000.0000 | 7316700.0000 | 27397200.0000 | -3716500.0000 |
| 2015-06 | 267000000.0000 | 15525500.0000 | 48803300.0000 | 2109800.0000 |
| 2015-12 | 616000000.0000 | 35334600.0000 | 110000000.0000 | 4290400.0000 |
| 2015-09 | 413000000.0000 | 25174900.0000 | 76132100.0000 | -2677200.0000 |
| 2015-03 | 110000000.0000 | 7044400.0000 | 23972200.0000 | -187000.0000 |
| 2014-09 | 296000000.0000 | 15474700.0000 | 51630800.0000 | -4565800.0000 |
| 2014-12 | 457000000.0000 | 23739800.0000 | 82703100.0000 | 845400.0000 |
| 2014-06 | 199000000.0000 | 11179500.0000 | 33693100.0000 | -3545800.0000 |
| 2014-03 | 89778800.0000 | 6511800.0000 | 18294900.0000 | -1153000.0000 |
| 2013-12 | 406000000.0000 | 21056600.0000 | 68330500.0000 | -8154600.0000 |
| 2013-03 | 79184900.0000 | 6070000.0000 | 17545500.0000 | -2817500.0000 |
| 2013-09 | 259000000.0000 | 13429100.0000 | 47940600.0000 | -5968200.0000 |
| 2012-12 | 408000000.0000 | 19030600.0000 | 59087900.0000 | -17392200.0000 |
| 2013-06 | 175000000.0000 | 8980300.0000 | 32830100.0000 | -4274300.0000 |
| 2012-06 | 163000000.0000 | 8223100.0000 | 30266400.0000 | -7680600.0000 |
| 2012-09 | 261000000.0000 | 13496200.0000 | 43578000.0000 | -13893200.0000 |
| 2012-03 | 68772900.0000 | 5176700.0000 | 16154400.0000 | -3566800.0000 |
| 2011-06 | 113000000.0000 | 5567100.0000 | 20162300.0000 | 78100.0000 |
| 2011-12 | 319000000.0000 | 15234500.0000 | 42131300.0000 | 260000.0000 |
| 2011-09 | 202000000.0000 | 12087500.0000 | 32165700.0000 | -9310400.0000 |
| 2010-12 | 238000000.0000 | 11845100.0000 | 37933800.0000 | 824500.0000 |
| 2010-09 | 119000000.0000 | 7405700.0000 | 19086500.0000 | -210600.0000 |
| 2011-03 | 56786700.0000 | 2999700.0000 | 14318700.0000 | -83500.0000 |
| 2010-03 | 23940000.0000 | 3039800.0000 | 7896100.0000 | -193900.0000 |
| 2009-12 | 158000000.0000 | 9764300.0000 | 23875800.0000 | 1853900.0000 |
| 2010-06 | 57911700.0000 | 4051700.0000 | 11859700.0000 | 404500.0000 |
| 2007-12 | 108000000.0000 | 8245800.0000 | 20242400.0000 | 1387600.0000 |
| 2008-12 | 137000000.0000 | 9129200.0000 | 21731700.0000 | 1775100.0000 |
| 2025-06 | 292000000.0000 | 12228000.0000 | 16704200.0000 | 379000.0000 |
| 2025-09 | 429000000.0000 | 19219400.0000 | 24287400.0000 | -32300.0000 |