中商官网
研究报告
兄弟科技（002562）
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 | 3441000000.0000 | 21.98 | 53125400.0000 | -134.50 | 51331200.0000 | -132.28 | 40813700.0000 | -123.32 |
| 2025-03-31 | 919000000.0000 | 12.07 | 30090800.0000 | -230.22 | 29171600.0000 | -223.69 | 20908100.0000 | -182.95 |
| 2024-09-30 | 2600000000.0000 | 20.48 | 38468500.0000 | 95.16 | 37041400.0000 | 98.52 | 32539100.0000 | 1131.14 |
| 2024-06-30 | 1751000000.0000 | 19.28 | 21377200.0000 | -68.92 | 20149300.0000 | -70.35 | 14117600.0000 | -68.59 |
| 2024-03-31 | 820000000.0000 | 21.30 | -23107100.0000 | -198.45 | -23584000.0000 | -204.68 | -25204700.0000 | -335.15 |
| 2023-12-31 | 2821000000.0000 | -17.30 | -154000000.0000 | -139.49 | -159000000.0000 | -142.29 | -175000000.0000 | -157.19 |
| 2023-09-30 | 2158000000.0000 | -18.63 | 19711500.0000 | -94.57 | 18658600.0000 | -94.70 | 2643000.0000 | -99.04 |
| 2023-06-30 | 1468000000.0000 | -18.85 | 68775900.0000 | -76.61 | 67949700.0000 | -76.24 | 44944800.0000 | -80.54 |
| 2023-03-31 | 676000000.0000 | -23.09 | 23469800.0000 | -81.81 | 22530100.0000 | -82.40 | 10718500.0000 | -89.59 |
| 2022-06-30 | 1809000000.0000 | 40.78 | 294000000.0000 | -4894.91 | 286000000.0000 | -2750.55 | 231000000.0000 | -2833.05 |
| 2022-12-31 | 3411000000.0000 | 24.81 | 390000000.0000 | 1111.86 | 376000000.0000 | 1352.70 | 306000000.0000 | 980.03 |
| 2022-09-30 | 2652000000.0000 | 39.14 | 363000000.0000 | 5869.12 | 352000000.0000 | 34058.18 | 274000000.0000 | 9091.24 |
| 2021-09-30 | 1906000000.0000 | 34.13 | 6081300.0000 | -95.46 | 1030500.0000 | -99.21 | 2981100.0000 | -97.08 |
| 2021-12-31 | 2733000000.0000 | 42.42 | 32181900.0000 | -31.90 | 25882800.0000 | -37.17 | 28332600.0000 | 1.08 |
| 2022-03-31 | 879000000.0000 | 27.58 | 129000000.0000 | 922.42 | 128000000.0000 | 1015.48 | 103000000.0000 | 825.86 |
| 2021-06-30 | 1285000000.0000 | 34.55 | -6131500.0000 | -106.34 | -10790200.0000 | -111.55 | -8452100.0000 | -111.81 |
| 2020-12-31 | 1919000000.0000 | 52.54 | 47259500.0000 | -4.92 | 41195300.0000 | -13.17 | 28028800.0000 | -36.04 |
| 2021-03-31 | 689000000.0000 | 50.44 | 12617100.0000 | -58.91 | 11474900.0000 | -60.73 | 11124800.0000 | -43.95 |
| 2020-03-31 | 458000000.0000 | 46.79 | 30702600.0000 | -238.52 | 29221900.0000 | -227.05 | 19849600.0000 | -178.07 |
| 2020-09-30 | 1421000000.0000 | 58.24 | 134000000.0000 | 543.89 | 130000000.0000 | 536.93 | 102000000.0000 | 430.60 |
| 2020-06-30 | 955000000.0000 | 52.07 | 96744400.0000 | 3921.30 | 93418900.0000 | 6005.41 | 71573000.0000 | -11430.22 |
| 2019-09-30 | 898000000.0000 | -16.47 | 20811000.0000 | -80.55 | 20410300.0000 | -80.37 | 19223700.0000 | -74.54 |
| 2019-06-30 | 628000000.0000 | -17.26 | 2405800.0000 | -97.93 | 1530100.0000 | -98.65 | -631700.0000 | -100.74 |
| 2019-12-31 | 1258000000.0000 | -11.10 | 49704400.0000 | -29.30 | 47442800.0000 | -27.08 | 43825500.0000 | 100.87 |
| 2018-12-31 | 1415000000.0000 | -9.58 | 70308000.0000 | -85.41 | 65063600.0000 | -86.22 | 21817300.0000 | -94.59 |
| 2018-09-30 | 1075000000.0000 | -0.37 | 107000000.0000 | -64.92 | 104000000.0000 | -66.12 | 75514200.0000 | -69.91 |
| 2019-03-31 | 312000000.0000 | -25.54 | -22164300.0000 | -124.46 | -23000800.0000 | -125.94 | -25424100.0000 | -135.11 |
| 2017-12-31 | 1565000000.0000 | 47.22 | 482000000.0000 | 101.67 | 472000000.0000 | 105.22 | 403000000.0000 | 110.99 |
| 2018-06-30 | 759000000.0000 | 16.06 | 116000000.0000 | -38.62 | 113000000.0000 | -39.57 | 85254100.0000 | -44.64 |
| 2018-03-31 | 419000000.0000 | 46.50 | 90610800.0000 | 15.83 | 88658800.0000 | 12.69 | 72403700.0000 | 10.48 |
| 2017-03-31 | 286000000.0000 | 7.52 | 78226400.0000 | 50.18 | 78673100.0000 | 48.54 | 65537500.0000 | 44.68 |
| 2017-09-30 | 1079000000.0000 | 46.21 | 305000000.0000 | 108.90 | 307000000.0000 | 116.20 | 251000000.0000 | 116.38 |
| 2017-06-30 | 654000000.0000 | 28.74 | 189000000.0000 | 83.50 | 187000000.0000 | 78.10 | 154000000.0000 | 78.14 |
| 2016-06-30 | 508000000.0000 | 23.30 | 103000000.0000 | 188.79 | 105000000.0000 | 173.75 | 86448100.0000 | 146.94 |
| 2016-09-30 | 738000000.0000 | 16.22 | 146000000.0000 | 168.12 | 142000000.0000 | 125.51 | 116000000.0000 | 108.47 |
| 2016-03-31 | 266000000.0000 | 44.57 | 52087800.0000 | 229.83 | 52964100.0000 | 210.37 | 45298200.0000 | 216.98 |
| 2016-12-31 | 1063000000.0000 | 17.46 | 239000000.0000 | 117.27 | 230000000.0000 | 101.75 | 191000000.0000 | 87.25 |
| 2015-06-30 | 412000000.0000 | 9.57 | 35665600.0000 | 256.41 | 38355800.0000 | 192.26 | 35007700.0000 | 295.02 |
| 2015-09-30 | 635000000.0000 | 7.81 | 54453500.0000 | 105.12 | 62967500.0000 | 108.50 | 55644300.0000 | 126.37 |
| 2015-12-31 | 905000000.0000 | 12.98 | 110000000.0000 | 150.58 | 114000000.0000 | 147.39 | 102000000.0000 | 161.85 |
| 2014-09-30 | 589000000.0000 | 1.03 | 26547300.0000 | 1947.77 | 30200600.0000 | 1138.24 | 24581400.0000 | 910.91 |
| 2014-12-31 | 801000000.0000 | 2.17 | 43897600.0000 | 355.36 | 46081200.0000 | 341.04 | 38952900.0000 | 337.29 |
| 2015-03-31 | 184000000.0000 | 1.66 | 15792400.0000 | -1426.20 | 17064600.0000 | 2181.36 | 14290500.0000 | 1820.25 |
| 2014-06-30 | 376000000.0000 | -2.59 | 10007000.0000 | -303.61 | 13123800.0000 | -381.66 | 8862300.0000 | -289.99 |
| 2013-12-31 | 784000000.0000 | 1.16 | 9640300.0000 | -116.46 | 10448300.0000 | -117.95 | 8907800.0000 | -115.45 |
| 2014-03-31 | 181000000.0000 | -3.21 | -1190800.0000 | -92.50 | 748000.0000 | -104.83 | 744200.0000 | -104.80 |
| 2013-06-30 | 386000000.0000 | -3.50 | -4914700.0000 | -116.24 | -4659400.0000 | -116.26 | -4664600.0000 | -118.82 |
| 2013-09-30 | 583000000.0000 | -0.85 | 1296400.0000 | -94.66 | 2439000.0000 | -89.98 | 2431600.0000 | -88.21 |
| 2013-03-31 | 187000000.0000 | 5.65 | -15876100.0000 | -209.84 | -15487100.0000 | -203.36 | -15489200.0000 | -211.60 |
| 2012-09-30 | 588000000.0000 | 21.49 | 24272900.0000 | -48.62 | 24347200.0000 | -46.94 | 20626600.0000 | -49.84 |
| 2012-03-31 | 177000000.0000 | 23.78 | 14454100.0000 | 68.65 | 14984100.0000 | 128.22 | 13879500.0000 | 138.41 |
| 2012-06-30 | 400000000.0000 | 25.00 | 30262600.0000 | 32.32 | 28647000.0000 | 35.95 | 24787300.0000 | 34.66 |
| 2012-12-31 | 775000000.0000 | 24.80 | -58551500.0000 | -194.78 | -58210400.0000 | -192.65 | -57638900.0000 | -202.27 |
| 2011-09-30 | 484000000.0000 | 10.50 | 47243400.0000 | 9.68 | 45883000.0000 | 6.27 | 41119400.0000 | 12.77 |
| 2011-12-31 | 621000000.0000 | 4.02 | 61776500.0000 | 5.26 | 62829800.0000 | 5.08 | 56358800.0000 | 11.31 |
| 2011-06-30 | 320000000.0000 | 13.48 | 22870000.0000 | 19.46 | 21071500.0000 | 4.87 | 18407400.0000 | 11.15 |
| 2010-09-30 | 438000000.0000 | -- | 43075000.0000 | -- | 43176700.0000 | -- | 36462700.0000 | -- |
| 2011-03-31 | 143000000.0000 | 6.72 | 8570600.0000 | 153.40 | 6565700.0000 | 96.50 | 5821600.0000 | 127.74 |
| 2010-12-31 | 597000000.0000 | 12.64 | 58690200.0000 | 24.40 | 59793500.0000 | 25.38 | 50630100.0000 | 25.59 |
| 2009-12-31 | 530000000.0000 | -11.22 | 47179700.0000 | 50.76 | 47689700.0000 | 15.01 | 40312200.0000 | 16.76 |
| 2010-06-30 | 282000000.0000 | -- | 19144600.0000 | -- | 20093200.0000 | -- | 16561200.0000 | -- |
| 2010-03-31 | 134000000.0000 | -- | 3382200.0000 | -- | 3341400.0000 | -- | 2556200.0000 | -- |
| 2008-12-31 | 597000000.0000 | -- | 31295100.0000 | -- | 41467200.0000 | -- | 34525900.0000 | -- |
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) |
| 2024-12 | 1.05 | 1.49 | 0.87 | 1.3300 | 3.6000 | 7.82 | 0.59 |
| 2025-03 | 2.83 | 3.17 | 0.48 | 0.6700 | 0.8700 | 7.78 | 0.15 |
| 2024-09 | 0.96 | 1.42 | 0.62 | 1.0300 | 2.8400 | 7.57 | 0.44 |
| 2024-06 | 0.97 | 1.15 | 0.34 | 0.4600 | 2.1400 | 7.09 | 0.29 |
| 2024-03 | -2.93 | -2.88 | -0.40 | -0.8300 | 0.9900 | 7.25 | 0.14 |
| 2023-12 | -7.69 | -5.64 | -2.70 | -5.4800 | 2.9400 | 6.64 | 0.48 |
| 2023-09 | -1.67 | 0.86 | 0.32 | 0.0800 | 2.0500 | 6.75 | 0.37 |
| 2023-06 | 1.23 | 4.63 | 1.18 | 1.3400 | 1.3100 | 6.90 | 0.26 |
| 2023-03 | -2.37 | 3.33 | 0.40 | 0.3200 | 0.6100 | 6.27 | 0.12 |
| 2022-06 | 15.26 | 15.81 | 4.86 | 7.2600 | 1.5300 | 7.48 | 0.31 |
| 2022-12 | 10.50 | 11.02 | 6.60 | 9.5600 | 2.9000 | 8.45 | 0.60 |
| 2022-09 | 12.90 | 13.27 | 6.04 | 25.8200 | 2.3700 | 8.05 | 0.46 |
| 2021-09 | -0.63 | 0.05 | 0.02 | 0.2800 | 2.3100 | 7.99 | 0.35 |
| 2021-12 | 0.29 | 0.95 | 0.46 | 0.9400 | 3.1800 | 8.52 | 0.49 |
| 2022-03 | 13.20 | 14.56 | 2.24 | 3.3100 | 0.7900 | 7.64 | 0.15 |
| 2021-06 | -1.48 | -0.84 | -0.20 | -0.2800 | 1.5600 | 8.20 | 0.23 |
| 2020-12 | 1.09 | 2.15 | 0.77 | 1.1800 | 2.7300 | 8.35 | 0.36 |
| 2021-03 | 1.45 | 1.67 | 0.21 | 0.3700 | 0.9100 | 8.37 | 0.13 |
| 2020-03 | 6.11 | 6.38 | 0.64 | 0.8900 | 0.7600 | 6.61 | 0.10 |
| 2020-09 | 7.95 | 9.15 | 2.75 | 4.5500 | 1.9200 | 6.52 | 0.30 |
| 2020-06 | 9.11 | 9.78 | 2.02 | 3.1200 | 1.3300 | 6.96 | 0.21 |
| 2019-09 | -0.22 | 2.27 | 0.55 | 0.8400 | 2.1000 | 6.50 | 0.24 |
| 2019-06 | -1.91 | 0.24 | 0.04 | -0.0300 | 1.6100 | 5.96 | 0.18 |
| 2019-12 | 0.87 | 3.77 | 1.10 | 1.9100 | 2.7200 | 6.13 | 0.29 |
| 2018-12 | 2.26 | 4.60 | 1.82 | 0.9700 | 3.6600 | 5.77 | 0.40 |
| 2018-09 | 7.16 | 9.67 | 2.99 | 3.2500 | 2.9200 | 5.95 | 0.31 |
| 2019-03 | -9.94 | -7.37 | -0.64 | -1.1400 | 0.9100 | 6.07 | 0.09 |
| 2017-12 | 29.71 | 30.16 | 13.62 | 20.8800 | 3.7400 | 7.03 | 0.45 |
| 2018-06 | 13.18 | 14.89 | 3.28 | 3.6600 | 1.8400 | 6.56 | 0.22 |
| 2018-03 | 20.76 | 21.16 | 2.46 | 3.3500 | 0.8000 | 5.72 | 0.12 |
| 2017-03 | 25.87 | 27.51 | 3.29 | 3.6500 | 0.9500 | 6.90 | 0.12 |
| 2017-09 | 27.43 | 28.45 | 12.03 | 13.2800 | 3.0200 | 7.20 | 0.42 |
| 2017-06 | 27.68 | 28.59 | 7.80 | 8.3900 | 2.0300 | 7.53 | 0.27 |
| 2016-06 | 18.11 | 20.67 | 4.78 | 3.9300 | 2.7100 | 6.32 | 0.23 |
| 2016-09 | 17.75 | 19.24 | 6.48 | 5.7700 | 4.1800 | 6.43 | 0.34 |
| 2016-03 | 17.29 | 19.91 | 2.49 | 1.9700 | 1.3900 | 6.64 | 0.12 |
| 2016-12 | 20.41 | 21.64 | 9.66 | 9.8400 | 4.8100 | 6.85 | 0.45 |
| 2015-06 | 8.25 | 9.31 | 3.32 | 3.7600 | 2.1600 | 6.03 | 0.36 |
| 2015-09 | 8.35 | 9.92 | 5.55 | 5.7100 | 3.5200 | 6.07 | 0.56 |
| 2015-12 | 11.82 | 12.60 | 5.54 | 8.9800 | 4.8000 | 6.43 | 0.44 |
| 2014-09 | 4.58 | 5.13 | 2.59 | 3.3600 | 3.5800 | 6.08 | 0.50 |
| 2014-12 | 5.49 | 5.75 | 3.77 | 4.9700 | 4.7500 | 6.68 | 0.66 |
| 2015-03 | 8.15 | 9.27 | 1.44 | 1.5600 | 1.0000 | 5.82 | 0.16 |
| 2014-06 | 2.66 | 3.49 | 1.12 | 1.6000 | 2.2300 | 6.19 | 0.32 |
| 2013-12 | 1.15 | 1.33 | 0.92 | 2.3700 | 4.2300 | 6.71 | 0.69 |
| 2014-03 | -0.55 | 0.41 | 0.07 | 0.4400 | 1.2000 | 5.86 | 0.16 |
| 2013-06 | -1.30 | -1.21 | -0.41 | -0.1900 | 2.0000 | 6.13 | 0.34 |
| 2013-09 | 0.17 | 0.42 | 0.20 | 0.9300 | 3.1400 | 5.96 | 0.49 |
| 2013-03 | -8.56 | -8.28 | -1.16 | -1.7400 | 0.9600 | 5.78 | 0.14 |
| 2012-09 | 4.08 | 4.14 | 1.47 | 1.9700 | 2.2600 | 5.62 | 0.36 |
| 2012-03 | 7.91 | 8.47 | 1.17 | 1.3600 | 0.5900 | 5.20 | 0.14 |
| 2012-06 | 7.50 | 7.16 | 1.69 | 2.3700 | 1.4300 | 5.51 | 0.24 |
| 2012-12 | -7.48 | -7.51 | -2.88 | -7.1000 | 3.1300 | 6.62 | 0.38 |
| 2011-09 | 9.71 | 9.48 | 4.98 | 5.9400 | 2.5900 | 6.87 | 0.53 |
| 2011-12 | 9.98 | 10.12 | 6.11 | 7.5300 | 2.8000 | 6.85 | 0.60 |
| 2011-06 | 7.19 | 6.58 | 2.26 | 3.3300 | 2.0700 | 6.84 | 0.34 |
| 2010-09 | 9.82 | 9.86 | -- | -- | -- | -- | -- |
| 2011-03 | 5.59 | 4.59 | 0.61 | 2.2000 | 1.0000 | 6.96 | 0.13 |
| 2010-12 | 9.88 | 10.02 | 10.07 | 21.3400 | 5.0200 | 9.13 | 1.01 |
| 2009-12 | 8.87 | 9.00 | 8.91 | 21.7100 | 4.5600 | 8.60 | 0.99 |
| 2010-06 | 6.74 | 7.13 | -- | 7.5700 | -- | -- | -- |
| 2010-03 | 2.99 | 2.49 | -- | 1.4600 | -- | -- | -- |
| 2008-12 | 6.03 | 6.95 | 7.93 | 24.6100 | 5.0200 | 9.95 | 1.14 |
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 | 47.22 | 52.79 | 0.7200 | 0.3300 |
| 2025-03 | 48.18 | 51.82 | 0.8200 | 0.4200 |
| 2024-09 | 46.78 | 53.22 | 0.6900 | 0.3400 |
| 2024-06 | 48.31 | 51.71 | 0.6900 | 0.4100 |
| 2024-03 | 48.21 | 51.77 | 0.6200 | 0.3400 |
| 2023-12 | 48.12 | 51.88 | 0.6600 | 0.3400 |
| 2023-09 | 44.55 | 55.45 | 0.8500 | 0.4200 |
| 2023-06 | 42.97 | 57.03 | 0.9600 | 0.4700 |
| 2023-03 | 40.40 | 59.60 | 1.1400 | 0.5200 |
| 2022-06 | 43.45 | 56.55 | 1.4500 | 0.8000 |
| 2022-12 | 40.81 | 59.19 | 1.2200 | 0.5600 |
| 2022-09 | 41.96 | 58.04 | 1.5000 | 0.8400 |
| 2021-09 | 44.95 | 55.05 | 1.4400 | 0.7800 |
| 2021-12 | 46.53 | 53.47 | 1.2900 | 0.7000 |
| 2022-03 | 44.10 | 55.90 | 1.4200 | 0.7800 |
| 2021-06 | 44.90 | 55.08 | 1.4500 | 0.7900 |
| 2020-12 | 43.52 | 56.49 | 1.4100 | 0.7900 |
| 2021-03 | 43.99 | 56.01 | 1.4200 | 0.8300 |
| 2020-03 | 51.09 | 48.91 | 1.0500 | 0.5900 |
| 2020-09 | 47.16 | 52.84 | 1.0700 | 0.4900 |
| 2020-06 | 50.93 | 49.07 | 1.1500 | 0.5900 |
| 2019-09 | 38.10 | 61.92 | 1.2100 | 0.6900 |
| 2019-06 | 36.38 | 63.62 | 1.3600 | 0.8300 |
| 2019-12 | 46.24 | 53.76 | 1.3700 | 0.9300 |
| 2018-12 | 36.93 | 63.07 | 1.8600 | 1.0700 |
| 2018-09 | 35.19 | 64.81 | 2.3300 | 0.9700 |
| 2019-03 | 37.76 | 62.24 | 1.6200 | 1.1000 |
| 2017-12 | 34.03 | 65.97 | 3.1600 | 1.1900 |
| 2018-06 | 34.35 | 65.65 | 2.6900 | 1.0700 |
| 2018-03 | 34.65 | 65.37 | 2.9000 | 0.9700 |
| 2017-03 | 23.38 | 76.62 | 1.9600 | 1.3800 |
| 2017-09 | 22.89 | 77.11 | 2.1100 | 1.1000 |
| 2017-06 | 22.10 | 77.90 | 2.0300 | 1.1500 |
| 2016-06 | 25.35 | 74.65 | 2.5700 | 0.7400 |
| 2016-09 | 23.64 | 76.36 | 2.4600 | 0.6100 |
| 2016-03 | 17.69 | 82.31 | 4.2100 | 1.4100 |
| 2016-12 | 25.94 | 74.06 | 1.9800 | 0.7700 |
| 2015-06 | 26.23 | 73.77 | 1.7900 | 1.2200 |
| 2015-09 | 23.00 | 77.00 | 1.9300 | 1.3200 |
| 2015-12 | 17.19 | 82.81 | 4.4900 | 3.3100 |
| 2014-09 | 29.39 | 70.61 | 1.9500 | 1.5100 |
| 2014-12 | 31.29 | 68.71 | 1.8200 | 1.4400 |
| 2015-03 | 28.14 | 71.86 | 1.7700 | 1.3000 |
| 2014-06 | 30.97 | 69.03 | 1.8500 | 1.3800 |
| 2013-12 | 29.70 | 70.30 | 1.8800 | 1.4400 |
| 2014-03 | 27.25 | 72.75 | 2.0000 | 1.5300 |
| 2013-06 | 31.11 | 68.97 | 2.0100 | 1.4400 |
| 2013-09 | 33.56 | 66.44 | 1.8700 | 1.3800 |
| 2013-03 | 42.01 | 57.99 | 1.6600 | 1.2600 |
| 2012-09 | 47.40 | 52.66 | 2.3300 | 0.6800 |
| 2012-03 | 32.04 | 67.96 | 2.2800 | 1.1300 |
| 2012-06 | 48.38 | 51.62 | 2.3000 | 0.7000 |
| 2012-12 | 60.86 | 39.14 | 1.6500 | 1.3100 |
| 2011-09 | 8.31 | 91.64 | 7.5400 | 4.7500 |
| 2011-12 | 16.34 | 83.66 | 4.0500 | 2.3700 |
| 2011-06 | 11.99 | 88.01 | 5.2900 | 3.7300 |
| 2010-09 | -- | -- | -- | -- |
| 2011-03 | 25.09 | 74.91 | 2.8300 | 2.2700 |
| 2010-12 | 52.69 | 47.47 | 0.9000 | 0.4800 |
| 2009-12 | 56.64 | 43.18 | 0.7700 | 0.4500 |
| 2010-06 | -- | -- | -- | -- |
| 2010-03 | -- | -- | -- | -- |
| 2008-12 | 63.67 | 36.33 | 0.8400 | 0.5100 |
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 | 3405000000.0000 | 64056600.0000 | 169000000.0000 | 39368500.0000 |
| 2025-03 | 893000000.0000 | 8625500.0000 | 55311700.0000 | 11000800.0000 |
| 2024-09 | 2575000000.0000 | 39327000.0000 | 142000000.0000 | 54269800.0000 |
| 2024-06 | 1734000000.0000 | 24880800.0000 | 93459500.0000 | 21801600.0000 |
| 2024-03 | 844000000.0000 | 6769100.0000 | 43471100.0000 | 15537100.0000 |
| 2023-12 | 3038000000.0000 | 58734600.0000 | 160000000.0000 | 72384100.0000 |
| 2023-09 | 2194000000.0000 | 42532500.0000 | 134000000.0000 | 26241600.0000 |
| 2023-06 | 1450000000.0000 | 31307300.0000 | 97485600.0000 | 18108000.0000 |
| 2023-03 | 692000000.0000 | 13069400.0000 | 46922800.0000 | 21360700.0000 |
| 2022-06 | 1533000000.0000 | 27451600.0000 | 107000000.0000 | 21015400.0000 |
| 2022-12 | 3053000000.0000 | 52882800.0000 | 191000000.0000 | 22957300.0000 |
| 2022-09 | 2310000000.0000 | 30948100.0000 | 189000000.0000 | -16041000.0000 |
| 2021-09 | 1918000000.0000 | 29419400.0000 | 133000000.0000 | 4411700.0000 |
| 2021-12 | 2725000000.0000 | 43257400.0000 | 168000000.0000 | -8000100.0000 |
| 2022-03 | 763000000.0000 | 13253200.0000 | 37331700.0000 | 22856500.0000 |
| 2021-06 | 1304000000.0000 | 22264800.0000 | 78559900.0000 | 12890300.0000 |
| 2020-12 | 1898000000.0000 | 37184500.0000 | 214000000.0000 | 94133500.0000 |
| 2021-03 | 679000000.0000 | 10071300.0000 | 45935100.0000 | -11865600.0000 |
| 2020-03 | 430000000.0000 | 11529700.0000 | 73692100.0000 | 10668400.0000 |
| 2020-09 | 1308000000.0000 | 53334900.0000 | 179000000.0000 | 48508200.0000 |
| 2020-06 | 868000000.0000 | 27795500.0000 | 153000000.0000 | 26391600.0000 |
| 2019-09 | 900000000.0000 | 30305600.0000 | 141000000.0000 | 21495600.0000 |
| 2019-06 | 640000000.0000 | 21544600.0000 | 77171200.0000 | 19787000.0000 |
| 2019-12 | 1247000000.0000 | 52104100.0000 | 188000000.0000 | 28898200.0000 |
| 2018-12 | 1383000000.0000 | 53112200.0000 | 124000000.0000 | 24281500.0000 |
| 2018-09 | 998000000.0000 | 35086500.0000 | 92526900.0000 | 14908000.0000 |
| 2019-03 | 343000000.0000 | 10687500.0000 | 35655100.0000 | 11972100.0000 |
| 2017-12 | 1100000000.0000 | 41011400.0000 | 135000000.0000 | 16729400.0000 |
| 2018-06 | 659000000.0000 | 25727300.0000 | 62780900.0000 | 18102200.0000 |
| 2018-03 | 332000000.0000 | 9519200.0000 | 31994300.0000 | 24529500.0000 |
| 2017-03 | 212000000.0000 | 12576500.0000 | 42634300.0000 | 413900.0000 |
| 2017-09 | 783000000.0000 | 25808500.0000 | 119000000.0000 | 7574200.0000 |
| 2017-06 | 473000000.0000 | 18524500.0000 | 104000000.0000 | 3556700.0000 |
| 2016-06 | 416000000.0000 | 18563800.0000 | 48926400.0000 | -1372900.0000 |
| 2016-09 | 607000000.0000 | 29035500.0000 | 77210100.0000 | -3889300.0000 |
| 2016-03 | 220000000.0000 | 7396700.0000 | 22377100.0000 | 210200.0000 |
| 2016-12 | 846000000.0000 | 53166100.0000 | 134000000.0000 | -6941600.0000 |
| 2015-06 | 378000000.0000 | 20420100.0000 | 34430300.0000 | 3932900.0000 |
| 2015-09 | 582000000.0000 | 26159100.0000 | 54517300.0000 | -669200.0000 |
| 2015-12 | 798000000.0000 | 38076100.0000 | 73844800.0000 | -3518800.0000 |
| 2014-09 | 562000000.0000 | 24364000.0000 | 48632100.0000 | -1497800.0000 |
| 2014-12 | 757000000.0000 | 32012600.0000 | 62021400.0000 | -1294500.0000 |
| 2015-03 | 169000000.0000 | 6862400.0000 | 15860900.0000 | 1960700.0000 |
| 2014-06 | 366000000.0000 | 16468600.0000 | 32882400.0000 | 3367100.0000 |
| 2013-12 | 775000000.0000 | 30783500.0000 | 55500500.0000 | 20939400.0000 |
| 2014-03 | 182000000.0000 | 7750800.0000 | 17638000.0000 | -678600.0000 |
| 2013-06 | 391000000.0000 | 13407700.0000 | 20043300.0000 | 20365400.0000 |
| 2013-09 | 582000000.0000 | 21841600.0000 | 37028200.0000 | 21108600.0000 |
| 2013-03 | 203000000.0000 | 8784600.0000 | 8664100.0000 | 17560600.0000 |
| 2012-09 | 564000000.0000 | 15988500.0000 | 30915100.0000 | 13943800.0000 |
| 2012-03 | 163000000.0000 | 3703400.0000 | 10985900.0000 | 1275900.0000 |
| 2012-06 | 370000000.0000 | 7737400.0000 | 20096200.0000 | 8430600.0000 |
| 2012-12 | 833000000.0000 | 26395200.0000 | 55393400.0000 | 72801000.0000 |
| 2011-09 | 437000000.0000 | 10920600.0000 | 26355600.0000 | 5188800.0000 |
| 2011-12 | 559000000.0000 | 16713000.0000 | 33658100.0000 | 5325800.0000 |
| 2011-06 | 297000000.0000 | 7180500.0000 | 17349500.0000 | 4116600.0000 |
| 2010-09 | 395000000.0000 | 8472200.0000 | 21173700.0000 | 10443600.0000 |
| 2011-03 | 135000000.0000 | 3353200.0000 | 8516400.0000 | 3354500.0000 |
| 2010-12 | 538000000.0000 | 13061600.0000 | 30047900.0000 | 15113000.0000 |
| 2009-12 | 483000000.0000 | 13255900.0000 | 28389900.0000 | 8453700.0000 |
| 2010-06 | 263000000.0000 | 5810700.0000 | 14613800.0000 | 7326600.0000 |
| 2010-03 | 130000000.0000 | 2931500.0000 | 7922600.0000 | 2390300.0000 |
| 2008-12 | 561000000.0000 | 10511700.0000 | 32016500.0000 | 18586500.0000 |