中商官网
研究报告
宝鼎科技（002552）
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 | 683000000.0000 | -0.44 | 25310800.0000 | -69.01 | 22396600.0000 | -72.41 | 15349800.0000 | -81.07 |
| 2024-12-31 | 2894000000.0000 | -4.87 | 78750800.0000 | -134.54 | 353000000.0000 | 87.77 | 263000000.0000 | 41.40 |
| 2024-03-31 | 686000000.0000 | 2.08 | 81681500.0000 | -527.59 | 81183900.0000 | -523.33 | 81075500.0000 | -457.80 |
| 2024-06-30 | 1480000000.0000 | 4.59 | 132000000.0000 | -557.85 | 136000000.0000 | 28.30 | 111000000.0000 | 18.27 |
| 2024-09-30 | 2106000000.0000 | -5.48 | 145000000.0000 | -433.48 | 149000000.0000 | 62.32 | 121000000.0000 | 47.49 |
| 2023-06-30 | 1415000000.0000 | 625.64 | -28830100.0000 | -594.16 | 106000000.0000 | 1793.67 | 93853400.0000 | 1462.09 |
| 2023-12-31 | 3042000000.0000 | 69.85 | -228000000.0000 | -315.09 | 188000000.0000 | 118.69 | 186000000.0000 | 206.25 |
| 2023-09-30 | 2228000000.0000 | 321.97 | -43480500.0000 | -672.14 | 91795500.0000 | 1163.86 | 82037100.0000 | 826.03 |
| 2023-03-31 | 672000000.0000 | 672.63 | -19102800.0000 | -1349.94 | -19177400.0000 | -1398.49 | -22659400.0000 | -1480.66 |
| 2022-12-31 | 1791000000.0000 | 407.37 | 106000000.0000 | 1778.43 | 85967500.0000 | 1231.14 | 60733900.0000 | 853.87 |
| 2022-09-30 | 528000000.0000 | 107.06 | 7599600.0000 | -9.12 | 7263100.0000 | -5.17 | 8859000.0000 | 15.13 |
| 2022-06-30 | 195000000.0000 | 14.04 | 5834200.0000 | -7.53 | 5597600.0000 | -4.34 | 6008200.0000 | -3.02 |
| 2022-03-31 | 86976000.0000 | 18.11 | 1528300.0000 | -45.71 | 1476900.0000 | -42.99 | 1641200.0000 | -33.59 |
| 2021-09-30 | 255000000.0000 | -4.14 | 8361800.0000 | 39.84 | 7659300.0000 | 10.16 | 7694900.0000 | 3.19 |
| 2021-12-31 | 353000000.0000 | -3.81 | 5643000.0000 | -69.09 | 6458200.0000 | 15.38 | 6367100.0000 | -16.03 |
| 2021-06-30 | 171000000.0000 | 13.25 | 6309000.0000 | 139.96 | 5851700.0000 | 63.55 | 6195100.0000 | 56.91 |
| 2021-03-31 | 73638000.0000 | 39.61 | 2815100.0000 | 104.24 | 2590400.0000 | 70.05 | 2471500.0000 | 84.76 |
| 2020-12-31 | 367000000.0000 | 7.94 | 18257100.0000 | -67.21 | 5597200.0000 | -89.97 | 7582600.0000 | -86.48 |
| 2020-09-30 | 266000000.0000 | 6.40 | 5979500.0000 | -89.40 | 6952600.0000 | -87.69 | 7457300.0000 | -86.69 |
| 2020-03-31 | 52746600.0000 | -20.05 | 1378300.0000 | -91.00 | 1523300.0000 | -90.02 | 1337700.0000 | -91.00 |
| 2020-06-30 | 151000000.0000 | -3.82 | 2629200.0000 | -94.83 | 3578000.0000 | -92.97 | 3948100.0000 | -92.21 |
| 2019-09-30 | 250000000.0000 | 14.16 | 56402100.0000 | 94.20 | 56479900.0000 | 94.46 | 56011000.0000 | 122.39 |
| 2019-12-31 | 340000000.0000 | 9.32 | 55686400.0000 | 100.19 | 55823400.0000 | 90.55 | 56067600.0000 | 95.45 |
| 2019-06-30 | 157000000.0000 | 12.95 | 50815900.0000 | 97.27 | 50884200.0000 | 97.67 | 50690800.0000 | 124.74 |
| 2018-12-31 | 311000000.0000 | 30.13 | 27817400.0000 | -117.50 | 29296300.0000 | -122.89 | 28687000.0000 | -121.25 |
| 2018-09-30 | 219000000.0000 | 25.86 | 29043100.0000 | -433.09 | 29044000.0000 | -793.09 | 25185800.0000 | -827.68 |
| 2018-06-30 | 139000000.0000 | 24.11 | 25759600.0000 | -342.18 | 25742000.0000 | -409.27 | 22555200.0000 | -372.96 |
| 2019-03-31 | 65973900.0000 | 9.41 | 15310600.0000 | 158.88 | 15261900.0000 | 158.69 | 14858700.0000 | 194.30 |
| 2018-03-31 | 60299200.0000 | 36.89 | 5914200.0000 | -151.29 | 5899800.0000 | -156.68 | 5048800.0000 | -151.16 |
| 2017-09-30 | 174000000.0000 | 27.01 | -8719400.0000 | -80.96 | -4190500.0000 | -90.82 | -3461100.0000 | -92.43 |
| 2017-12-31 | 239000000.0000 | 32.78 | -159000000.0000 | -6.47 | -128000000.0000 | -23.81 | -135000000.0000 | -19.16 |
| 2017-06-30 | 112000000.0000 | 15.63 | -10636600.0000 | -62.95 | -8323600.0000 | -66.90 | -8263300.0000 | -67.30 |
| 2017-03-31 | 44050200.0000 | 16.80 | -11530600.0000 | -16.39 | -10409300.0000 | -18.54 | -9868400.0000 | -23.28 |
| 2016-12-31 | 180000000.0000 | -44.44 | -170000000.0000 | 2599.91 | -168000000.0000 | -5226.17 | -167000000.0000 | -4034.97 |
| 2016-03-31 | 37713200.0000 | -44.89 | -13790700.0000 | -1585.91 | -12778900.0000 | -869.67 | -12863400.0000 | -985.85 |
| 2016-06-30 | 96863700.0000 | -36.69 | -28712200.0000 | -858.24 | -25148200.0000 | -476.94 | -25270200.0000 | -549.06 |
| 2016-09-30 | 137000000.0000 | -43.85 | -45799400.0000 | -1146.29 | -45623600.0000 | -608.55 | -45692000.0000 | -681.15 |
| 2015-12-31 | 324000000.0000 | 0.00 | -6296500.0000 | -159.69 | 3277300.0000 | -79.55 | 4244000.0000 | -70.22 |
| 2015-06-30 | 153000000.0000 | 16.79 | 3786700.0000 | -19.40 | 6671600.0000 | -4.60 | 5627300.0000 | -7.41 |
| 2015-09-30 | 244000000.0000 | 7.96 | 4377300.0000 | -49.97 | 8971300.0000 | -23.54 | 7862300.0000 | -22.97 |
| 2014-09-30 | 226000000.0000 | 45.81 | 8749700.0000 | -9.03 | 11732800.0000 | 10.13 | 10206800.0000 | 10.03 |
| 2015-03-31 | 68435500.0000 | 13.14 | 928100.0000 | -45.00 | 1660300.0000 | -50.81 | 1452100.0000 | -50.34 |
| 2014-06-30 | 131000000.0000 | 46.39 | 4697900.0000 | -40.82 | 6993500.0000 | -17.00 | 6077900.0000 | -14.64 |
| 2014-12-31 | 324000000.0000 | 50.00 | 10548700.0000 | 39.17 | 16026700.0000 | 20.62 | 14253300.0000 | 17.36 |
| 2013-12-31 | 216000000.0000 | -33.74 | 7579800.0000 | -83.55 | 13286400.0000 | -74.53 | 12144500.0000 | -73.08 |
| 2014-03-31 | 60487600.0000 | 31.78 | 1687500.0000 | -71.84 | 3375400.0000 | -46.77 | 2924300.0000 | -42.82 |
| 2013-03-31 | 45899900.0000 | -52.57 | 5992200.0000 | -67.17 | 6340700.0000 | -66.45 | 5114000.0000 | -67.75 |
| 2012-12-31 | 326000000.0000 | -26.74 | 46088800.0000 | -37.65 | 52156100.0000 | -37.66 | 45115200.0000 | -37.60 |
| 2013-09-30 | 155000000.0000 | -40.15 | 9617800.0000 | -75.86 | 10653200.0000 | -75.02 | 9276400.0000 | -74.95 |
| 2013-06-30 | 89489100.0000 | -53.15 | 7938800.0000 | -76.59 | 8425900.0000 | -76.68 | 7119900.0000 | -77.52 |
| 2012-09-30 | 259000000.0000 | -24.27 | 39847100.0000 | -27.29 | 42652800.0000 | -28.30 | 37029900.0000 | -26.83 |
| 2012-03-31 | 96765300.0000 | 1.51 | 18254000.0000 | 6.09 | 18901600.0000 | 1.27 | 15859200.0000 | 0.41 |
| 2012-06-30 | 191000000.0000 | -13.57 | 33906400.0000 | -2.80 | 36128600.0000 | -8.09 | 31678100.0000 | -4.76 |
| 2011-12-31 | 445000000.0000 | 9.88 | 73921600.0000 | -2.21 | 83661500.0000 | -0.22 | 72299500.0000 | 1.82 |
| 2011-09-30 | 342000000.0000 | 13.62 | 54803800.0000 | 1.24 | 59489900.0000 | 0.57 | 50608300.0000 | 1.65 |
| 2011-06-30 | 221000000.0000 | 12.18 | 34883600.0000 | 3.50 | 39306900.0000 | 2.74 | 33259600.0000 | 4.29 |
| 2010-09-30 | 301000000.0000 | -- | 54135100.0000 | -- | 59151500.0000 | -- | 49784700.0000 | -- |
| 2011-03-31 | 95328600.0000 | 9.42 | 17206400.0000 | 2.97 | 18665100.0000 | 6.08 | 15795000.0000 | 5.94 |
| 2010-12-31 | 405000000.0000 | 6.58 | 75590700.0000 | 1.98 | 83843900.0000 | 4.19 | 71010400.0000 | 4.98 |
| 2010-03-31 | 87121400.0000 | -- | 16709600.0000 | -- | 17595700.0000 | -- | 14909300.0000 | -- |
| 2008-12-31 | 435000000.0000 | 40.78 | 57701600.0000 | 24.90 | 64861800.0000 | 28.68 | 61818900.0000 | 39.24 |
| 2010-06-30 | 197000000.0000 | -- | 33705200.0000 | -- | 38259900.0000 | -- | 31891900.0000 | -- |
| 2009-12-31 | 380000000.0000 | -12.64 | 74123100.0000 | 28.46 | 80470800.0000 | 24.07 | 67639700.0000 | 9.42 |
| 2007-12-31 | 309000000.0000 | -- | 46199100.0000 | -- | 50404300.0000 | -- | 44396100.0000 | -- |
| 2025-06-30 | 1395000000.0000 | -5.74 | 26530500.0000 | -79.90 | 23566600.0000 | -82.67 | -- | -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) |
| 2025-03 | 3.51 | 3.28 | 0.45 | 1.2300 | 0.8200 | 3.45 | 0.14 |
| 2024-12 | -0.76 | 12.20 | 7.33 | 16.7000 | 3.5500 | 3.68 | 0.60 |
| 2024-03 | -0.73 | 11.83 | 1.63 | 5.2700 | 0.9100 | 3.38 | 0.14 |
| 2024-06 | 2.50 | 9.19 | 2.67 | 6.4200 | 1.8400 | 3.33 | 0.29 |
| 2024-09 | 2.33 | 7.08 | 2.95 | 7.1100 | 2.5200 | 3.49 | 0.42 |
| 2023-06 | -0.14 | 7.49 | 2.06 | 3.1200 | 1.9800 | 2.63 | 0.28 |
| 2023-12 | -7.23 | 6.18 | 3.55 | 8.9500 | 4.3000 | 3.23 | 0.57 |
| 2023-09 | -0.72 | 4.12 | 1.84 | 3.3400 | 2.9500 | 2.80 | 0.45 |
| 2023-03 | -2.38 | -2.85 | -0.37 | -1.3300 | 0.9700 | 2.48 | 0.13 |
| 2022-12 | 5.36 | 4.80 | 1.50 | 6.0200 | 3.7900 | 2.47 | 0.31 |
| 2022-09 | 0.19 | 1.38 | 0.14 | 0.8000 | 1.3100 | 1.42 | 0.10 |
| 2022-06 | -0.51 | 2.87 | 0.71 | 0.8800 | 1.1500 | 3.90 | 0.25 |
| 2022-03 | -1.39 | 1.70 | 0.19 | 0.2400 | 0.5500 | 3.85 | 0.11 |
| 2021-09 | -0.39 | 3.00 | 0.97 | 1.1400 | 2.1300 | 3.69 | 0.32 |
| 2021-12 | -3.68 | 1.83 | 0.82 | 0.9500 | 2.8100 | 4.07 | 0.45 |
| 2021-06 | 0.58 | 3.42 | 0.75 | 0.9200 | 1.5200 | 3.49 | 0.22 |
| 2021-03 | 1.66 | 3.52 | 0.34 | 0.3700 | 0.7000 | 3.19 | 0.10 |
| 2020-12 | 1.36 | 1.53 | 0.74 | 1.1400 | 3.0100 | 3.98 | 0.49 |
| 2020-09 | 0.75 | 2.61 | 0.93 | 1.1200 | 1.9800 | 3.43 | 0.36 |
| 2020-03 | -2.18 | 2.89 | 0.21 | 0.2000 | 0.3700 | 2.41 | 0.07 |
| 2020-06 | -1.99 | 2.37 | 0.49 | 0.5900 | 1.1100 | 3.20 | 0.21 |
| 2019-09 | 3.60 | 22.59 | 7.73 | 8.8300 | 1.8200 | 3.53 | 0.34 |
| 2019-12 | 0.59 | 16.42 | 7.68 | 8.8400 | 2.5000 | 3.71 | 0.47 |
| 2019-06 | 4.46 | 32.41 | 6.99 | 8.0200 | 1.1300 | 3.38 | 0.22 |
| 2018-12 | 1.93 | 9.42 | 3.76 | 4.7800 | 2.2500 | 3.57 | 0.40 |
| 2018-09 | 0.91 | 13.26 | 3.30 | 4.2100 | 1.5000 | 3.20 | 0.25 |
| 2018-06 | 2.16 | 18.52 | 2.98 | 3.7300 | 0.9600 | 3.39 | 0.16 |
| 2019-03 | 2.99 | 23.13 | 2.05 | 2.4200 | 0.4600 | -- | 0.09 |
| 2018-03 | 5.93 | 9.78 | 0.67 | 0.8500 | 0.4000 | 2.83 | 0.07 |
| 2017-09 | -8.62 | -2.41 | -0.34 | -0.4800 | 1.2500 | 2.50 | 0.14 |
| 2017-12 | -113.81 | -53.56 | -14.37 | -21.0300 | 1.7300 | 2.80 | 0.27 |
| 2017-06 | -12.50 | -7.43 | -0.68 | -1.1600 | 0.8500 | 2.43 | 0.09 |
| 2017-03 | -29.07 | -23.63 | -0.91 | -1.4000 | 0.3700 | 1.83 | 0.04 |
| 2016-12 | -91.67 | -93.33 | -14.57 | -23.0900 | 1.4400 | 1.68 | 0.16 |
| 2016-03 | -33.86 | -33.88 | -1.07 | -1.6000 | 0.2900 | 1.23 | 0.03 |
| 2016-06 | -26.98 | -25.96 | -2.12 | -3.1800 | 0.7400 | 1.69 | 0.08 |
| 2016-09 | -29.93 | -33.30 | -3.94 | -5.8200 | 1.1100 | 1.60 | 0.12 |
| 2015-12 | -1.23 | 1.01 | 0.26 | 0.5300 | 1.8900 | 2.66 | 0.26 |
| 2015-06 | 3.27 | 4.36 | 0.61 | 0.6900 | 0.8300 | 2.42 | 0.14 |
| 2015-09 | 2.87 | 3.68 | 0.71 | 0.9700 | 1.3300 | 2.42 | 0.19 |
| 2014-09 | 3.10 | 5.19 | 1.31 | 1.2700 | 1.3500 | 2.57 | 0.25 |
| 2015-03 | 0.92 | 2.43 | 0.18 | 0.1800 | 0.3600 | 2.12 | 0.07 |
| 2014-06 | 3.05 | 5.34 | 0.78 | 0.7600 | 0.7800 | 2.50 | 0.15 |
| 2014-12 | 2.78 | 4.95 | 1.76 | 1.7700 | 2.0300 | 2.89 | 0.36 |
| 2013-12 | 2.31 | 6.15 | 1.53 | 1.5100 | 1.6700 | 2.04 | 0.25 |
| 2014-03 | 2.72 | 5.58 | 0.38 | 0.3600 | 0.3900 | 2.08 | 0.07 |
| 2013-03 | 13.05 | 13.81 | 0.72 | 0.6300 | 0.3600 | 1.63 | 0.05 |
| 2012-12 | 14.11 | 16.00 | 5.95 | 5.6700 | 2.4100 | 3.41 | 0.37 |
| 2013-09 | 6.45 | 6.87 | 1.24 | 1.1500 | 1.2300 | 1.83 | 0.18 |
| 2013-06 | 8.87 | 9.42 | 0.98 | 0.8800 | 0.7100 | 1.73 | 0.10 |
| 2012-09 | 15.44 | 16.47 | 4.74 | 4.6500 | 1.8100 | 3.49 | 0.29 |
| 2012-03 | 18.86 | 19.53 | 2.11 | 1.9900 | 0.6200 | 3.82 | 0.11 |
| 2012-06 | 17.80 | 18.92 | 4.12 | 3.9300 | 1.2800 | 3.97 | 0.22 |
| 2011-12 | 16.63 | 18.80 | 9.43 | 10.5300 | 3.1400 | 5.33 | 0.50 |
| 2011-09 | 16.08 | 17.39 | 6.94 | 7.7300 | 2.4900 | 4.70 | 0.40 |
| 2011-06 | 15.84 | 17.79 | 4.61 | 5.5200 | 1.6000 | 4.90 | 0.26 |
| 2010-09 | 17.94 | 19.65 | -- | -- | -- | -- | -- |
| 2011-03 | 18.05 | 19.58 | 2.09 | 3.5900 | 0.6800 | 4.13 | 0.11 |
| 2010-12 | 18.77 | 20.70 | 19.92 | 28.8300 | 3.8300 | 5.37 | 0.96 |
| 2010-03 | 19.18 | 20.20 | -- | 6.4600 | -- | -- | -- |
| 2008-12 | 13.33 | 14.91 | 18.97 | 31.6200 | 5.5200 | 6.62 | 1.27 |
| 2010-06 | 17.26 | 19.42 | 10.26 | 13.9100 | 2.4100 | 5.58 | 0.53 |
| 2009-12 | 19.47 | 21.18 | 23.88 | 30.1300 | 4.7600 | 5.19 | 1.13 |
| 2007-12 | 15.21 | 16.31 | 18.40 | 31.5100 | 3.8500 | 5.61 | 1.13 |
| 2025-06 | 100.00 | 1.69 | -- | -- | -- | -- | -- |
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 | 59.04 | 40.96 | 1.0400 | 0.7300 |
| 2024-12 | 57.82 | 42.18 | 1.0300 | 0.7300 |
| 2024-03 | 56.36 | 43.64 | 1.2400 | 0.9200 |
| 2024-06 | 56.71 | 43.29 | 1.1900 | 0.8900 |
| 2024-09 | 57.22 | 42.78 | 1.0500 | 0.7600 |
| 2023-06 | 49.24 | 50.76 | 1.2800 | 0.9900 |
| 2023-12 | 60.50 | 39.52 | 1.1100 | 0.8100 |
| 2023-09 | 47.67 | 52.33 | 1.3500 | 0.9900 |
| 2023-03 | 49.55 | 50.45 | 1.3800 | 1.0600 |
| 2022-12 | 49.59 | 50.41 | 1.4000 | 1.1300 |
| 2022-09 | 47.67 | 52.33 | 1.4600 | 1.1500 |
| 2022-06 | 13.21 | 86.79 | 5.6100 | 3.6900 |
| 2022-03 | 13.19 | 86.81 | 5.5300 | 3.6500 |
| 2021-09 | 14.29 | 85.71 | 4.8300 | 3.3200 |
| 2021-12 | 13.65 | 86.35 | 5.2500 | 3.4500 |
| 2021-06 | 13.78 | 86.22 | 4.9800 | 3.6900 |
| 2021-03 | 11.31 | 88.79 | 6.2300 | 4.6100 |
| 2020-12 | 11.16 | 88.86 | 6.2400 | 4.6500 |
| 2020-09 | 10.05 | 89.93 | 5.8500 | 2.5800 |
| 2020-03 | 8.71 | 91.33 | 6.5300 | 2.5300 |
| 2020-06 | 9.34 | 90.61 | 6.1400 | 2.3500 |
| 2019-09 | 9.34 | 90.70 | 5.9500 | 3.6400 |
| 2019-12 | 8.93 | 91.20 | 6.2800 | 2.5100 |
| 2019-06 | 9.69 | 90.25 | 5.5400 | 3.2500 |
| 2018-12 | 22.21 | 77.79 | 1.9800 | 1.2700 |
| 2018-09 | 31.51 | 68.60 | 1.0800 | 0.5200 |
| 2018-06 | 30.48 | 69.52 | 1.2700 | 0.5700 |
| 2019-03 | 16.51 | 83.36 | 2.6300 | 1.3900 |
| 2018-03 | 32.39 | 67.72 | 1.2300 | 0.5900 |
| 2017-09 | 35.49 | 64.51 | 0.9500 | 0.5800 |
| 2017-12 | 33.56 | 66.55 | 1.1600 | 0.6100 |
| 2017-06 | 42.11 | 57.89 | 0.8100 | 0.5200 |
| 2017-03 | 38.29 | 61.71 | 0.7100 | 0.3800 |
| 2016-12 | 37.90 | 62.10 | 0.6700 | 0.3600 |
| 2016-03 | 33.53 | 66.47 | 0.8100 | 0.4500 |
| 2016-06 | 34.29 | 65.71 | 0.7800 | 0.4500 |
| 2016-09 | 34.40 | 65.60 | 0.7500 | 0.4400 |
| 2015-12 | 36.18 | 63.82 | 0.8300 | 0.5300 |
| 2015-06 | 26.03 | 73.88 | 2.0300 | 1.4400 |
| 2015-09 | 35.94 | 64.14 | 0.8200 | 0.4800 |
| 2014-09 | 9.90 | 90.16 | 4.5000 | 2.0700 |
| 2015-03 | 13.54 | 86.46 | 3.5300 | 1.8500 |
| 2014-06 | 10.93 | 89.11 | 3.9600 | 1.7600 |
| 2014-12 | 10.95 | 89.11 | 4.1400 | 2.1600 |
| 2013-12 | 7.68 | 92.30 | 6.0800 | 3.1900 |
| 2014-03 | 8.80 | 91.18 | 4.8200 | 2.6000 |
| 2013-03 | 7.86 | 92.16 | 6.9100 | 4.8000 |
| 2012-12 | 8.05 | 91.90 | 6.9000 | 5.2100 |
| 2013-09 | 6.90 | 93.02 | 6.7300 | 4.6400 |
| 2013-06 | 6.98 | 93.01 | 7.6300 | 4.9700 |
| 2012-09 | 11.23 | 88.77 | 5.0200 | 3.7100 |
| 2012-03 | 10.05 | 89.97 | 7.6900 | 5.6100 |
| 2012-06 | 9.56 | 90.41 | 7.4400 | 5.2800 |
| 2011-12 | 10.90 | 89.18 | 7.0800 | 5.2600 |
| 2011-09 | 10.31 | 89.73 | 7.7500 | 5.6700 |
| 2011-06 | 11.74 | 88.26 | 6.7600 | 5.1300 |
| 2010-09 | -- | -- | -- | -- |
| 2011-03 | 15.55 | 84.34 | 5.1000 | 4.2700 |
| 2010-12 | 33.73 | 66.27 | 1.6200 | 0.9100 |
| 2010-03 | -- | -- | -- | -- |
| 2008-12 | 34.21 | 66.08 | 1.7400 | 0.8600 |
| 2010-06 | 35.66 | 64.34 | 1.4300 | 0.8900 |
| 2009-12 | 33.83 | 66.17 | 1.4700 | 0.9500 |
| 2007-12 | 39.78 | 60.22 | 1.3400 | 0.7200 |
| 2025-06 | -- | -- | -- | -- |
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 | 659000000.0000 | 6301300.0000 | 29204600.0000 | 15044000.0000 |
| 2024-12 | 2916000000.0000 | 25665700.0000 | 131000000.0000 | 55380600.0000 |
| 2024-03 | 691000000.0000 | 5423000.0000 | 36068200.0000 | 15665800.0000 |
| 2024-06 | 1443000000.0000 | 12307000.0000 | 63718600.0000 | 29391400.0000 |
| 2024-09 | 2057000000.0000 | 17976400.0000 | 91340000.0000 | 37654700.0000 |
| 2023-06 | 1417000000.0000 | 12971100.0000 | 81477100.0000 | 24658900.0000 |
| 2023-12 | 3262000000.0000 | 28647400.0000 | 197000000.0000 | 55527700.0000 |
| 2023-09 | 2244000000.0000 | 21324900.0000 | 128000000.0000 | 27006500.0000 |
| 2023-03 | 688000000.0000 | 5862700.0000 | 35874800.0000 | 13556700.0000 |
| 2022-12 | 1695000000.0000 | 11281500.0000 | 95524500.0000 | 19242700.0000 |
| 2022-09 | 527000000.0000 | 3734500.0000 | 31182000.0000 | 2319700.0000 |
| 2022-06 | 196000000.0000 | 741900.0000 | 14279400.0000 | 335900.0000 |
| 2022-03 | 88184900.0000 | 744600.0000 | 7115600.0000 | -169200.0000 |
| 2021-09 | 256000000.0000 | 2369400.0000 | 17209400.0000 | -509100.0000 |
| 2021-12 | 366000000.0000 | 3467900.0000 | 30540800.0000 | 389200.0000 |
| 2021-06 | 170000000.0000 | 1328000.0000 | 11593700.0000 | 68500.0000 |
| 2021-03 | 72415700.0000 | 967000.0000 | 5159800.0000 | 112800.0000 |
| 2020-12 | 362000000.0000 | 3029400.0000 | 27801400.0000 | -285700.0000 |
| 2020-09 | 264000000.0000 | 4280200.0000 | 16881700.0000 | -274200.0000 |
| 2020-03 | 53896500.0000 | 684700.0000 | 5090200.0000 | 11100.0000 |
| 2020-06 | 154000000.0000 | 2005600.0000 | 10353700.0000 | 120100.0000 |
| 2019-09 | 241000000.0000 | 3202900.0000 | 17212600.0000 | -95100.0000 |
| 2019-12 | 338000000.0000 | 5001200.0000 | 30124600.0000 | 259600.0000 |
| 2019-06 | 150000000.0000 | 1787800.0000 | 10338800.0000 | 369700.0000 |
| 2018-12 | 305000000.0000 | 4686300.0000 | 35714900.0000 | 5097900.0000 |
| 2018-09 | 217000000.0000 | 3144500.0000 | 24354500.0000 | 3865000.0000 |
| 2018-06 | 136000000.0000 | 1763700.0000 | 15154600.0000 | 2508300.0000 |
| 2019-03 | 64000900.0000 | 831900.0000 | 6283800.0000 | -70000.0000 |
| 2018-03 | 56725300.0000 | 944900.0000 | 7631000.0000 | 1118400.0000 |
| 2017-09 | 189000000.0000 | 3959500.0000 | 25328900.0000 | 6450700.0000 |
| 2017-12 | 511000000.0000 | 5852300.0000 | 38734200.0000 | 8523800.0000 |
| 2017-06 | 126000000.0000 | 2242700.0000 | 24020000.0000 | 4439000.0000 |
| 2017-03 | 56855200.0000 | 1162600.0000 | 11237000.0000 | 2095300.0000 |
| 2016-12 | 345000000.0000 | 4610400.0000 | 53509900.0000 | 10947700.0000 |
| 2016-03 | 50481900.0000 | 635000.0000 | 10047200.0000 | 3340200.0000 |
| 2016-06 | 123000000.0000 | 1844600.0000 | 23905500.0000 | 6144600.0000 |
| 2016-09 | 178000000.0000 | 2953700.0000 | 36239100.0000 | 8685400.0000 |
| 2015-12 | 328000000.0000 | 5203900.0000 | 49246800.0000 | 7039400.0000 |
| 2015-06 | 148000000.0000 | 1999000.0000 | 17989200.0000 | 338800.0000 |
| 2015-09 | 237000000.0000 | 3604200.0000 | 29629000.0000 | 3282100.0000 |
| 2014-09 | 219000000.0000 | 2979600.0000 | 24980300.0000 | -357400.0000 |
| 2015-03 | 67803000.0000 | 926000.0000 | 8437700.0000 | 307200.0000 |
| 2014-06 | 127000000.0000 | 1693400.0000 | 15871700.0000 | -41800.0000 |
| 2014-12 | 315000000.0000 | 5015700.0000 | 36463800.0000 | 351100.0000 |
| 2013-12 | 211000000.0000 | 3060300.0000 | 30913000.0000 | 119500.0000 |
| 2014-03 | 58842600.0000 | 610300.0000 | 7112500.0000 | -409800.0000 |
| 2013-03 | 39907800.0000 | 557700.0000 | 5873500.0000 | -1036800.0000 |
| 2012-12 | 280000000.0000 | 3598800.0000 | 33897500.0000 | -10115100.0000 |
| 2013-09 | 145000000.0000 | 2215300.0000 | 21496700.0000 | -3493300.0000 |
| 2013-06 | 81550300.0000 | 1635100.0000 | 12569800.0000 | 150200.0000 |
| 2012-09 | 219000000.0000 | 3035500.0000 | 24070700.0000 | -9351400.0000 |
| 2012-03 | 78511300.0000 | 1028100.0000 | 5750200.0000 | -2689200.0000 |
| 2012-06 | 157000000.0000 | 1864600.0000 | 16914500.0000 | 49000.0000 |
| 2011-12 | 371000000.0000 | 4911800.0000 | 37991500.0000 | 1454100.0000 |
| 2011-09 | 287000000.0000 | 3596700.0000 | 20639300.0000 | 294600.0000 |
| 2011-06 | 186000000.0000 | 2351000.0000 | 15044500.0000 | 299900.0000 |
| 2010-09 | 247000000.0000 | 3464900.0000 | 17972700.0000 | 1558800.0000 |
| 2011-03 | 78122300.0000 | 1172300.0000 | 5494900.0000 | -86200.0000 |
| 2010-12 | 329000000.0000 | 4449900.0000 | 28575700.0000 | 1874500.0000 |
| 2010-03 | 70411900.0000 | 1048700.0000 | 5237300.0000 | 280500.0000 |
| 2008-12 | 377000000.0000 | 3404900.0000 | 19188200.0000 | 618200.0000 |
| 2010-06 | 163000000.0000 | 2319400.0000 | 13243700.0000 | 1258900.0000 |
| 2009-12 | 306000000.0000 | 3992800.0000 | 24753400.0000 | 249700.0000 |
| 2007-12 | 262000000.0000 | 2517100.0000 | 9871600.0000 | 555800.0000 |
| 2025-06 | -- | -- | 60738900.0000 | -- |