中商官网
研究报告
通达股份（002560）
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 | 1474000000.0000 | 39.45 | 21847900.0000 | 6.38 | 21752300.0000 | 7.63 | 18452700.0000 | 7.40 |
| 2024-12-31 | 6201000000.0000 | 11.27 | 42193200.0000 | -68.04 | 42978900.0000 | -66.94 | 34123400.0000 | -65.09 |
| 2024-06-30 | 2635000000.0000 | 0.00 | 58239800.0000 | -50.22 | 58767700.0000 | -49.34 | 43549600.0000 | -55.63 |
| 2024-09-30 | 4308000000.0000 | 9.20 | 92241100.0000 | -36.82 | 91374400.0000 | -36.98 | 78620200.0000 | -36.08 |
| 2024-03-31 | 1057000000.0000 | -12.14 | 20536800.0000 | -55.25 | 20210000.0000 | -54.78 | 17181000.0000 | -53.62 |
| 2023-12-31 | 5573000000.0000 | 1.25 | 132000000.0000 | 9.09 | 130000000.0000 | 8.33 | 97760500.0000 | -1.03 |
| 2023-09-30 | 3945000000.0000 | -2.64 | 146000000.0000 | 44.55 | 145000000.0000 | 45.81 | 123000000.0000 | 39.69 |
| 2023-06-30 | 2635000000.0000 | 0.80 | 117000000.0000 | 204.82 | 116000000.0000 | 212.94 | 98157100.0000 | 183.05 |
| 2022-12-31 | 5504000000.0000 | 132.92 | 121000000.0000 | 401.23 | 120000000.0000 | 537.94 | 98774800.0000 | 372.08 |
| 2023-03-31 | 1203000000.0000 | 17.37 | 45890800.0000 | 148.27 | 44691300.0000 | 153.70 | 37044700.0000 | 152.21 |
| 2022-09-30 | 4052000000.0000 | 128.67 | 101000000.0000 | 89.16 | 99442600.0000 | 92.93 | 88054400.0000 | 86.27 |
| 2022-06-30 | 2614000000.0000 | 167.83 | 38383000.0000 | -27.45 | 37067700.0000 | -29.38 | 34678400.0000 | -26.67 |
| 2022-03-31 | 1025000000.0000 | 150.61 | 18484000.0000 | -10.16 | 17615500.0000 | -13.81 | 14688300.0000 | -22.08 |
| 2021-06-30 | 976000000.0000 | -5.43 | 52907800.0000 | -44.84 | 52489600.0000 | -44.93 | 47289100.0000 | -45.17 |
| 2021-09-30 | 1772000000.0000 | 13.95 | 53393000.0000 | -63.92 | 51544100.0000 | -64.94 | 47271400.0000 | -64.19 |
| 2021-12-31 | 2363000000.0000 | 21.99 | 24140500.0000 | -79.54 | 18810500.0000 | -83.92 | 20923500.0000 | -77.82 |
| 2021-03-31 | 409000000.0000 | 16.19 | 20574200.0000 | -69.12 | 20437300.0000 | -69.08 | 18851300.0000 | -67.76 |
| 2020-06-30 | 1032000000.0000 | 10.26 | 95922200.0000 | 53.07 | 95312000.0000 | 52.26 | 86249100.0000 | 59.15 |
| 2020-12-31 | 1937000000.0000 | 7.79 | 118000000.0000 | 38.53 | 117000000.0000 | 35.41 | 94314800.0000 | 15.23 |
| 2020-09-30 | 1555000000.0000 | 21.29 | 148000000.0000 | 67.26 | 147000000.0000 | 65.92 | 132000000.0000 | 70.67 |
| 2020-03-31 | 352000000.0000 | -31.12 | 66623200.0000 | 69.14 | 66093900.0000 | 67.88 | 58469000.0000 | 70.44 |
| 2019-09-30 | 1282000000.0000 | -21.35 | 88483400.0000 | 157.28 | 88596900.0000 | 156.24 | 77341200.0000 | 166.06 |
| 2019-12-31 | 1797000000.0000 | -25.68 | 85181000.0000 | -351.35 | 86406800.0000 | -363.24 | 81846500.0000 | -482.07 |
| 2018-12-31 | 2418000000.0000 | 45.31 | -33889400.0000 | -346.30 | -32824700.0000 | -332.46 | -21422000.0000 | -255.17 |
| 2019-06-30 | 936000000.0000 | 4.23 | 62667100.0000 | 263.27 | 62597000.0000 | 251.83 | 54193900.0000 | 286.00 |
| 2019-03-31 | 511000000.0000 | 41.94 | 39390200.0000 | 357.32 | 39369900.0000 | 357.58 | 34304700.0000 | 424.31 |
| 2018-06-30 | 898000000.0000 | 22.34 | 17250900.0000 | 52.25 | 17792000.0000 | 55.57 | 14039800.0000 | 45.77 |
| 2018-09-30 | 1630000000.0000 | 37.44 | 34392400.0000 | 176.45 | 34576300.0000 | 145.80 | 29069500.0000 | 147.10 |
| 2018-03-31 | 360000000.0000 | 27.21 | 8613300.0000 | 47.19 | 8604000.0000 | 51.87 | 6542800.0000 | 31.14 |
| 2017-03-31 | 283000000.0000 | 15.98 | 5852000.0000 | -50.29 | 5665400.0000 | -52.28 | 4989000.0000 | -52.35 |
| 2017-09-30 | 1186000000.0000 | 0.17 | 12440800.0000 | -80.72 | 14066900.0000 | -82.18 | 11764500.0000 | -83.13 |
| 2017-06-30 | 734000000.0000 | 11.89 | 11330600.0000 | -70.02 | 11436800.0000 | -77.03 | 9631600.0000 | -77.96 |
| 2017-12-31 | 1664000000.0000 | 2.27 | 13759500.0000 | -84.42 | 14120500.0000 | -85.36 | 13805700.0000 | -84.30 |
| 2016-06-30 | 656000000.0000 | 35.26 | 37789500.0000 | -2.86 | 49796200.0000 | 27.37 | 43708300.0000 | 34.13 |
| 2016-12-31 | 1627000000.0000 | 26.12 | 88324800.0000 | 22.65 | 96445500.0000 | 30.93 | 87925900.0000 | 40.99 |
| 2016-09-30 | 1184000000.0000 | 34.70 | 64521500.0000 | 35.65 | 78955900.0000 | 58.90 | 69754200.0000 | 65.62 |
| 2016-03-31 | 244000000.0000 | 39.43 | 11771800.0000 | -42.36 | 11873000.0000 | -42.30 | 10470900.0000 | -34.56 |
| 2015-12-31 | 1290000000.0000 | 61.45 | 72013500.0000 | -14.03 | 73659300.0000 | -13.81 | 62363100.0000 | -7.63 |
| 2015-09-30 | 879000000.0000 | 87.42 | 47564500.0000 | -13.84 | 49690300.0000 | -12.23 | 42116000.0000 | -0.58 |
| 2014-12-31 | 799000000.0000 | -17.54 | 83767700.0000 | -2.99 | 85463000.0000 | -4.99 | 67511400.0000 | -7.85 |
| 2015-06-30 | 485000000.0000 | 60.60 | 38902700.0000 | 8.08 | 39094900.0000 | 5.31 | 32586300.0000 | 18.57 |
| 2015-03-31 | 175000000.0000 | 27.74 | 20424300.0000 | 23.27 | 20576000.0000 | 20.97 | 15999700.0000 | 28.70 |
| 2014-03-31 | 137000000.0000 | -31.16 | 16569300.0000 | 76.17 | 17008900.0000 | 74.50 | 12432100.0000 | 61.84 |
| 2014-06-30 | 302000000.0000 | -39.48 | 35993200.0000 | 9.44 | 37122600.0000 | 10.72 | 27481900.0000 | 1.05 |
| 2014-09-30 | 469000000.0000 | -35.58 | 55204500.0000 | -10.63 | 56615500.0000 | -9.23 | 42362400.0000 | -16.88 |
| 2013-12-31 | 969000000.0000 | -0.51 | 86347500.0000 | 35.48 | 89954700.0000 | 40.31 | 73264100.0000 | 31.36 |
| 2013-09-30 | 728000000.0000 | 20.13 | 61769700.0000 | 36.57 | 62375300.0000 | 37.38 | 50963800.0000 | 32.32 |
| 2013-06-30 | 499000000.0000 | 10.15 | 32888700.0000 | -6.71 | 33527200.0000 | -5.48 | 27196700.0000 | -9.96 |
| 2013-03-31 | 199000000.0000 | 10.56 | 9405100.0000 | -23.49 | 9747300.0000 | -21.66 | 7681500.0000 | -27.29 |
| 2012-09-30 | 606000000.0000 | 0.66 | 45228500.0000 | -0.34 | 45402400.0000 | 6.31 | 38516600.0000 | 4.77 |
| 2012-06-30 | 453000000.0000 | 7.09 | 35254800.0000 | 0.40 | 35470500.0000 | 6.02 | 30205500.0000 | 5.10 |
| 2012-12-31 | 974000000.0000 | 0.93 | 63732200.0000 | -2.83 | 64110400.0000 | 1.50 | 55774100.0000 | 2.50 |
| 2012-03-31 | 180000000.0000 | 25.87 | 12292900.0000 | 3.35 | 12442900.0000 | 4.07 | 10564300.0000 | 4.32 |
| 2011-12-31 | 965000000.0000 | 24.84 | 65589900.0000 | 3.28 | 63164600.0000 | -0.92 | 54413800.0000 | 1.11 |
| 2011-09-30 | 602000000.0000 | 18.27 | 45381600.0000 | 26.95 | 42706300.0000 | 19.43 | 36761500.0000 | 37.26 |
| 2011-03-31 | 143000000.0000 | 0.70 | 11894800.0000 | 21.33 | 11956800.0000 | 25.64 | 10127000.0000 | 42.09 |
| 2011-06-30 | 423000000.0000 | 6.28 | 35112700.0000 | 29.01 | 33457000.0000 | 24.24 | 28740100.0000 | 42.56 |
| 2010-12-31 | 773000000.0000 | 17.66 | 63504200.0000 | 18.35 | 63750500.0000 | 18.81 | 53814900.0000 | 34.02 |
| 2010-06-30 | 398000000.0000 | -- | 27216900.0000 | -- | 26929700.0000 | -- | 20159600.0000 | -- |
| 2010-09-30 | 509000000.0000 | -- | 35746400.0000 | -- | 35759200.0000 | -- | 26781800.0000 | -- |
| 2010-03-31 | 142000000.0000 | -- | 9803900.0000 | -- | 9516800.0000 | -- | 7127000.0000 | -- |
| 2007-12-31 | 575000000.0000 | -- | 50333900.0000 | -- | 50297300.0000 | -- | 33500500.0000 | -- |
| 2009-12-31 | 657000000.0000 | -12.86 | 53657200.0000 | 2.29 | 53657200.0000 | -13.04 | 40153900.0000 | -13.45 |
| 2008-12-31 | 754000000.0000 | 31.13 | 52458000.0000 | 4.22 | 61702000.0000 | 22.67 | 46392600.0000 | 38.48 |
| 2025-06-30 | 3618000000.0000 | 37.31 | 75292200.0000 | 29.28 | 75319100.0000 | 28.16 | 66279500.0000 | 52.19 |
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 | 1.29 | 1.48 | 0.43 | 0.6300 | 2.1100 | 3.31 | 0.29 |
| 2024-12 | 0.19 | 0.69 | 0.85 | 0.9900 | 10.8900 | 3.60 | 1.23 |
| 2024-06 | 1.71 | 2.23 | 1.23 | 1.4200 | 3.9400 | 3.31 | 0.55 |
| 2024-09 | 1.65 | 2.12 | 1.88 | 2.7600 | 6.7700 | 3.53 | 0.89 |
| 2024-03 | 1.23 | 1.91 | 0.44 | 0.5600 | 1.6200 | 2.78 | 0.23 |
| 2023-12 | 2.21 | 2.33 | 2.94 | 3.2700 | 8.9900 | 3.81 | 1.26 |
| 2023-09 | 3.93 | 3.68 | 3.06 | 4.3200 | 5.6600 | 3.74 | 0.83 |
| 2023-06 | 4.67 | 4.40 | 2.26 | 3.5700 | 4.2400 | 3.76 | 0.51 |
| 2022-12 | 1.58 | 2.18 | 2.29 | 5.0600 | 9.8800 | 4.64 | 1.05 |
| 2023-03 | 3.82 | 3.71 | 0.85 | 1.3800 | 1.7800 | 3.63 | 0.23 |
| 2022-09 | 2.17 | 2.45 | 1.96 | 3.6500 | 7.9900 | 4.46 | 0.80 |
| 2022-06 | 1.15 | 1.42 | 0.80 | 1.4500 | 5.0500 | 4.36 | 0.56 |
| 2022-03 | 1.46 | 1.72 | 0.43 | 0.5100 | 2.0200 | 3.81 | 0.25 |
| 2021-06 | 4.51 | 5.38 | 1.52 | 2.0300 | 2.5300 | 2.33 | 0.28 |
| 2021-09 | 2.37 | 2.91 | 1.46 | 2.0400 | 4.8500 | 2.51 | 0.50 |
| 2021-12 | 0.42 | 0.80 | 0.52 | 1.0500 | 6.0500 | 2.73 | 0.65 |
| 2021-03 | 3.91 | 5.00 | 0.60 | 0.8200 | 1.1300 | 2.12 | 0.12 |
| 2020-06 | 5.04 | 9.24 | 3.13 | 5.5700 | 2.7300 | 2.89 | 0.34 |
| 2020-12 | 3.41 | 6.04 | 3.52 | 6.9400 | 5.4600 | 2.96 | 0.58 |
| 2020-09 | 6.37 | 9.45 | 3.97 | 8.1500 | 4.7700 | 2.96 | 0.42 |
| 2020-03 | 6.82 | 18.78 | 2.15 | 3.4800 | 0.8700 | 2.21 | 0.11 |
| 2019-09 | 5.85 | 6.91 | 3.04 | 4.9100 | 4.3300 | 2.71 | 0.44 |
| 2019-12 | 3.67 | 4.81 | 2.90 | 5.9300 | 5.4300 | 2.86 | 0.60 |
| 2018-12 | -1.61 | -1.36 | -1.14 | -0.7600 | 8.1100 | 3.65 | 0.84 |
| 2019-06 | 6.09 | 6.69 | 1.96 | 3.4900 | 3.2500 | 2.86 | 0.29 |
| 2019-03 | 6.85 | 7.70 | 1.29 | 2.0400 | 1.8900 | 3.17 | 0.17 |
| 2018-06 | 1.89 | 1.98 | 0.68 | 0.8800 | 3.8800 | 2.49 | 0.34 |
| 2018-09 | 1.96 | 2.12 | 1.12 | 1.8400 | 5.1800 | 3.27 | 0.53 |
| 2018-03 | 2.50 | 2.39 | 0.38 | 0.4000 | 1.4900 | 2.06 | 0.16 |
| 2017-03 | -0.71 | 2.00 | 0.24 | 0.3100 | 1.1900 | 1.72 | 0.12 |
| 2017-09 | 0.76 | 1.19 | 0.56 | 0.7000 | 5.1300 | 2.21 | 0.47 |
| 2017-06 | 1.09 | 1.56 | 0.50 | 0.5900 | 3.7300 | 2.10 | 0.32 |
| 2017-12 | 0.60 | 0.85 | 0.57 | 0.8000 | 6.5800 | 2.47 | 0.67 |
| 2016-06 | 5.64 | 7.59 | 1.90 | 3.0100 | 1.9100 | 2.75 | 0.25 |
| 2016-12 | 4.86 | 5.93 | 3.73 | 5.7100 | 5.7300 | 2.92 | 0.63 |
| 2016-09 | 5.32 | 6.67 | 2.96 | 4.7600 | 3.7700 | 2.66 | 0.44 |
| 2016-03 | 4.92 | 4.87 | 0.48 | 0.7100 | 0.6300 | 2.25 | 0.10 |
| 2015-12 | 5.19 | 5.71 | 3.16 | 4.0900 | 4.6200 | 3.26 | 0.55 |
| 2015-09 | 4.89 | 5.65 | 2.22 | 2.8000 | 3.3200 | 3.22 | 0.39 |
| 2014-12 | 10.01 | 10.70 | 4.34 | 3.4900 | 3.5300 | 2.27 | 0.41 |
| 2015-06 | 7.01 | 8.06 | 1.85 | 2.0700 | 2.0300 | 2.69 | 0.23 |
| 2015-03 | 9.71 | 11.76 | 1.05 | 0.7800 | 0.7300 | 2.04 | 0.09 |
| 2014-03 | 11.68 | 12.42 | 0.92 | 0.6100 | 0.5900 | 1.54 | 0.07 |
| 2014-06 | 11.59 | 12.29 | 1.98 | 1.3100 | 1.1800 | 1.75 | 0.16 |
| 2014-09 | 11.09 | 12.07 | 2.79 | 2.0000 | 1.9600 | 1.83 | 0.23 |
| 2013-12 | 8.77 | 9.28 | 6.19 | 6.4800 | 4.3200 | 2.86 | 0.67 |
| 2013-09 | 8.38 | 8.57 | 3.99 | 4.6300 | 2.8300 | 2.53 | 0.47 |
| 2013-06 | 6.61 | 6.72 | 2.26 | 2.4500 | 2.0100 | 2.69 | 0.34 |
| 2013-03 | 4.52 | 4.90 | 0.64 | 0.5400 | 0.8000 | 2.40 | 0.13 |
| 2012-09 | 7.43 | 7.49 | 4.08 | 4.4700 | 2.4000 | 3.28 | 0.54 |
| 2012-06 | 7.51 | 7.83 | 3.43 | 3.5100 | 2.3900 | 3.39 | 0.44 |
| 2012-12 | 6.47 | 6.58 | 4.03 | 6.4300 | 5.1500 | 3.26 | 0.61 |
| 2012-03 | 6.67 | 6.91 | 1.20 | 1.2400 | 0.9000 | 2.75 | 0.17 |
| 2011-12 | 6.84 | 6.55 | 6.17 | 7.4300 | 5.7200 | 4.38 | 0.94 |
| 2011-09 | 7.48 | 7.09 | 4.34 | 5.3000 | 4.8000 | 3.23 | 0.61 |
| 2011-03 | 7.69 | 8.36 | 1.13 | 3.8200 | 0.9000 | 3.15 | 0.14 |
| 2011-06 | 8.27 | 7.91 | 3.66 | 4.5600 | 3.4800 | 3.77 | 0.46 |
| 2010-12 | 8.28 | 8.25 | 11.15 | 22.9900 | 4.6800 | 4.86 | 1.35 |
| 2010-06 | 6.78 | 6.77 | 4.99 | 9.3100 | 2.4700 | 4.83 | 0.74 |
| 2010-09 | 7.07 | 7.03 | -- | -- | -- | -- | -- |
| 2010-03 | 7.04 | 6.70 | -- | 3.3800 | -- | -- | -- |
| 2007-12 | 8.70 | 8.75 | 14.37 | 32.5500 | 5.5300 | 4.36 | 1.64 |
| 2009-12 | 8.22 | 8.17 | 12.75 | 21.4600 | 4.1100 | 4.91 | 1.56 |
| 2008-12 | 6.90 | 8.18 | 15.78 | 32.4600 | 5.9800 | 5.77 | 1.93 |
| 2025-06 | 1.85 | 2.08 | -- | -- | -- | -- | -- |
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 | 48.50 | 51.52 | 1.7100 | 1.3200 |
| 2024-12 | 48.51 | 51.49 | 1.7400 | 1.4500 |
| 2024-06 | 44.13 | 55.85 | 1.9500 | 1.4900 |
| 2024-09 | 44.45 | 55.55 | 1.8900 | 1.4400 |
| 2024-03 | 41.73 | 58.27 | 2.1400 | 1.6200 |
| 2023-12 | 40.32 | 59.68 | 2.1500 | 1.7700 |
| 2023-09 | 43.66 | 56.34 | 1.9400 | 1.5100 |
| 2023-06 | 48.61 | 51.37 | 1.7500 | 1.4600 |
| 2022-12 | 51.59 | 48.41 | 1.5700 | 1.2600 |
| 2023-03 | 50.70 | 49.30 | 1.6300 | 1.3200 |
| 2022-09 | 49.58 | 50.42 | 1.6000 | 1.2800 |
| 2022-06 | 46.23 | 53.77 | 1.6500 | 1.2400 |
| 2022-03 | 39.33 | 60.67 | 1.9100 | 1.3400 |
| 2021-06 | 29.25 | 70.75 | 2.4200 | 1.7300 |
| 2021-09 | 30.76 | 69.24 | 2.2900 | 1.6800 |
| 2021-12 | 33.50 | 66.50 | 2.2100 | 1.6500 |
| 2021-03 | 28.90 | 71.10 | 2.4600 | 1.8500 |
| 2020-06 | 39.47 | 60.53 | 1.7200 | 1.1900 |
| 2020-12 | 28.05 | 71.95 | 2.5900 | 1.9500 |
| 2020-09 | 34.53 | 65.47 | 2.2600 | 1.8100 |
| 2020-03 | 41.47 | 58.53 | 1.6400 | 0.9900 |
| 2019-09 | 40.01 | 59.99 | 1.8100 | 1.2000 |
| 2019-12 | 41.11 | 58.89 | 1.7900 | 1.2800 |
| 2018-12 | 43.30 | 56.70 | 1.6000 | 1.1500 |
| 2019-06 | 44.35 | 55.65 | 1.6100 | 1.1600 |
| 2019-03 | 42.48 | 57.52 | 1.8100 | 1.3700 |
| 2018-06 | 37.58 | 62.42 | 1.9100 | 1.4400 |
| 2018-09 | 46.69 | 53.35 | 1.5300 | 0.9600 |
| 2018-03 | 27.30 | 72.74 | 2.5900 | 2.0100 |
| 2017-03 | 28.52 | 71.48 | 2.3700 | 1.6100 |
| 2017-09 | 35.27 | 64.69 | 1.8100 | 1.2000 |
| 2017-06 | 27.44 | 72.52 | 2.4600 | 1.8700 |
| 2017-12 | 33.62 | 66.38 | 2.1400 | 1.5400 |
| 2016-06 | 35.88 | 64.12 | 1.4700 | 1.0300 |
| 2016-12 | 32.97 | 67.03 | 1.8700 | 1.4500 |
| 2016-09 | 36.41 | 63.55 | 1.7500 | 1.2900 |
| 2016-03 | 32.86 | 67.14 | 1.8000 | 1.2100 |
| 2015-12 | 29.33 | 70.67 | 1.9500 | 1.3400 |
| 2015-09 | 27.28 | 72.72 | 2.0200 | 1.3100 |
| 2014-12 | 18.40 | 81.60 | 2.9900 | 1.4300 |
| 2015-06 | 23.41 | 76.59 | 2.2800 | 1.4500 |
| 2015-03 | 17.38 | 82.62 | 3.1300 | 2.1400 |
| 2014-03 | 15.07 | 84.93 | 4.0300 | 2.8200 |
| 2014-06 | 15.08 | 84.92 | 4.0000 | 2.6300 |
| 2014-09 | 22.09 | 77.91 | 2.8000 | 1.4000 |
| 2013-12 | 22.01 | 77.99 | 2.2300 | 1.3900 |
| 2013-09 | 28.85 | 71.15 | 2.0100 | 1.2300 |
| 2013-06 | 31.47 | 68.53 | 2.0000 | 1.1700 |
| 2013-03 | 33.18 | 66.89 | 1.9700 | 1.0000 |
| 2012-09 | 21.63 | 78.28 | 3.6900 | 1.6400 |
| 2012-06 | 16.71 | 83.19 | 4.7900 | 2.7500 |
| 2012-12 | 36.64 | 63.36 | 2.0200 | 1.0800 |
| 2012-03 | 17.00 | 83.00 | 4.8200 | 2.7700 |
| 2011-12 | 17.01 | 82.89 | 4.8400 | 3.5500 |
| 2011-09 | 15.65 | 84.45 | 5.7700 | 3.5200 |
| 2011-03 | 23.94 | 76.06 | 3.8800 | 3.0600 |
| 2011-06 | 9.91 | 90.14 | 9.1400 | 7.3500 |
| 2010-12 | 54.55 | 45.45 | 1.7100 | 1.0700 |
| 2010-06 | 58.33 | 41.67 | 1.5100 | 1.0200 |
| 2010-09 | -- | -- | -- | -- |
| 2010-03 | -- | -- | -- | -- |
| 2007-12 | 65.71 | 34.29 | 1.3600 | 0.7500 |
| 2009-12 | 50.59 | 49.41 | 1.7000 | 0.9500 |
| 2008-12 | 57.54 | 42.46 | 1.5300 | 0.8500 |
| 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 | 1455000000.0000 | 33130700.0000 | 23089200.0000 | 5573300.0000 |
| 2024-12 | 6189000000.0000 | 81466600.0000 | 80320300.0000 | 52070900.0000 |
| 2024-06 | 2590000000.0000 | 33360300.0000 | 38674900.0000 | 22658900.0000 |
| 2024-09 | 4237000000.0000 | 59337900.0000 | 59873600.0000 | 32828400.0000 |
| 2024-03 | 1044000000.0000 | 15251100.0000 | 18693200.0000 | 9817200.0000 |
| 2023-12 | 5450000000.0000 | 78119400.0000 | 69626200.0000 | 43108500.0000 |
| 2023-09 | 3790000000.0000 | 45077200.0000 | 49263100.0000 | 10743200.0000 |
| 2023-06 | 2512000000.0000 | 30001700.0000 | 33189400.0000 | 4264700.0000 |
| 2022-12 | 5417000000.0000 | 58225400.0000 | 78635100.0000 | 44656800.0000 |
| 2023-03 | 1157000000.0000 | 14746100.0000 | 16441400.0000 | 2527000.0000 |
| 2022-09 | 3964000000.0000 | 37570300.0000 | 54204700.0000 | 22479300.0000 |
| 2022-06 | 2584000000.0000 | 23919200.0000 | 36566700.0000 | 21934500.0000 |
| 2022-03 | 1010000000.0000 | 8784300.0000 | 17038900.0000 | 10777200.0000 |
| 2021-06 | 932000000.0000 | 20891200.0000 | 33546900.0000 | 7745200.0000 |
| 2021-09 | 1730000000.0000 | 19711100.0000 | 44262900.0000 | 11803200.0000 |
| 2021-12 | 2353000000.0000 | 31390100.0000 | 62246000.0000 | 23312600.0000 |
| 2021-03 | 393000000.0000 | 4879200.0000 | 12489700.0000 | 2261600.0000 |
| 2020-06 | 980000000.0000 | 29999300.0000 | 15405000.0000 | 12140300.0000 |
| 2020-12 | 1871000000.0000 | 16635300.0000 | 38525300.0000 | 23817400.0000 |
| 2020-09 | 1456000000.0000 | 43158800.0000 | 23987300.0000 | 17781600.0000 |
| 2020-03 | 328000000.0000 | 10149900.0000 | 7084200.0000 | 6544500.0000 |
| 2019-09 | 1207000000.0000 | 40274800.0000 | 25043500.0000 | 30278900.0000 |
| 2019-12 | 1731000000.0000 | 58531300.0000 | 37157600.0000 | 34875200.0000 |
| 2018-12 | 2457000000.0000 | 43037000.0000 | 32873100.0000 | 40540700.0000 |
| 2019-06 | 879000000.0000 | 27083400.0000 | 16005000.0000 | 23356200.0000 |
| 2019-03 | 476000000.0000 | 13293000.0000 | 8842800.0000 | 8460100.0000 |
| 2018-06 | 881000000.0000 | 16407400.0000 | 14202100.0000 | 12849900.0000 |
| 2018-09 | 1598000000.0000 | 28261800.0000 | 22731100.0000 | 27622600.0000 |
| 2018-03 | 351000000.0000 | 7031900.0000 | 6167100.0000 | 6398500.0000 |
| 2017-03 | 285000000.0000 | 11102700.0000 | 16129700.0000 | 167400.0000 |
| 2017-09 | 1177000000.0000 | 26066000.0000 | 22732900.0000 | 7944300.0000 |
| 2017-06 | 726000000.0000 | 18496100.0000 | 30200500.0000 | 6655200.0000 |
| 2017-12 | 1654000000.0000 | 34219800.0000 | 28438100.0000 | 16514000.0000 |
| 2016-06 | 619000000.0000 | 16650900.0000 | 36576900.0000 | 11410400.0000 |
| 2016-12 | 1548000000.0000 | 45370600.0000 | 85174300.0000 | 18742800.0000 |
| 2016-09 | 1121000000.0000 | 31398100.0000 | 59520600.0000 | 13047400.0000 |
| 2016-03 | 232000000.0000 | 6701900.0000 | 15374300.0000 | 5256700.0000 |
| 2015-12 | 1223000000.0000 | 30837200.0000 | 46627800.0000 | 22052600.0000 |
| 2015-09 | 836000000.0000 | 17992900.0000 | 29857100.0000 | 12691300.0000 |
| 2014-12 | 719000000.0000 | 17333200.0000 | 33811600.0000 | 16108000.0000 |
| 2015-06 | 451000000.0000 | 10812500.0000 | 19036600.0000 | 10242700.0000 |
| 2015-03 | 158000000.0000 | 4987500.0000 | 8540500.0000 | 2128000.0000 |
| 2014-03 | 121000000.0000 | 2742700.0000 | 7866600.0000 | 1972500.0000 |
| 2014-06 | 267000000.0000 | 6529300.0000 | 15186300.0000 | 7652300.0000 |
| 2014-09 | 417000000.0000 | 12153600.0000 | 22232200.0000 | 9448200.0000 |
| 2013-12 | 884000000.0000 | 25305000.0000 | 34768900.0000 | 18994600.0000 |
| 2013-09 | 667000000.0000 | 17780500.0000 | 22987900.0000 | 13096000.0000 |
| 2013-06 | 466000000.0000 | 12448500.0000 | 11776000.0000 | 8883300.0000 |
| 2013-03 | 190000000.0000 | 5556000.0000 | 5513400.0000 | 4556900.0000 |
| 2012-09 | 561000000.0000 | 16367600.0000 | 20860400.0000 | 1884200.0000 |
| 2012-06 | 419000000.0000 | 13682400.0000 | 12295700.0000 | 1742600.0000 |
| 2012-12 | 911000000.0000 | 27189800.0000 | 30176900.0000 | 4095000.0000 |
| 2012-03 | 168000000.0000 | 4132700.0000 | 4904200.0000 | 1979400.0000 |
| 2011-12 | 899000000.0000 | 29586900.0000 | 24376000.0000 | 3307200.0000 |
| 2011-09 | 557000000.0000 | 17675300.0000 | 10828300.0000 | 2680800.0000 |
| 2011-03 | 132000000.0000 | 2191500.0000 | 2961600.0000 | 1613100.0000 |
| 2011-06 | 388000000.0000 | 13860800.0000 | 6437500.0000 | 3456800.0000 |
| 2010-12 | 709000000.0000 | 20997300.0000 | 10132800.0000 | 4777500.0000 |
| 2010-06 | 371000000.0000 | 11496300.0000 | 3924400.0000 | 2260200.0000 |
| 2010-09 | 473000000.0000 | 14957000.0000 | 6077400.0000 | 3100500.0000 |
| 2010-03 | 132000000.0000 | 2974100.0000 | 2077000.0000 | 707300.0000 |
| 2007-12 | 525000000.0000 | 13464500.0000 | 2957100.0000 | 466000.0000 |
| 2009-12 | 603000000.0000 | 24438500.0000 | 9992100.0000 | 2385400.0000 |
| 2008-12 | 702000000.0000 | 18518300.0000 | 8624200.0000 | 2141800.0000 |
| 2025-06 | 3551000000.0000 | 48948600.0000 | 48956900.0000 | 15517900.0000 |