中商官网
研究报告
通达动力（002576）
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 | 445000000.0000 | 15.89 | 22091300.0000 | 47.74 | 22019200.0000 | 47.31 | 19135200.0000 | 43.70 |
| 2024-09-30 | 1260000000.0000 | -6.74 | 50984800.0000 | -36.96 | 50777500.0000 | -36.38 | 44377100.0000 | -39.58 |
| 2024-12-31 | 1675000000.0000 | 0.00 | 75243700.0000 | -24.76 | 75146100.0000 | -24.85 | 66841400.0000 | -23.85 |
| 2023-12-31 | 1675000000.0000 | -4.39 | 100000000.0000 | 25.26 | 100000000.0000 | 25.05 | 87772000.0000 | 31.39 |
| 2024-06-30 | 795000000.0000 | -15.43 | 36059600.0000 | -39.64 | 36003800.0000 | -38.74 | 32322700.0000 | -41.32 |
| 2024-03-31 | 384000000.0000 | -23.35 | 14952800.0000 | -46.03 | 14947500.0000 | -45.70 | 13316300.0000 | -47.52 |
| 2023-03-31 | 501000000.0000 | 12.08 | 27704700.0000 | 135.79 | 27526700.0000 | 139.52 | 25371800.0000 | 161.49 |
| 2023-06-30 | 940000000.0000 | 9.05 | 59738800.0000 | 59.98 | 58776800.0000 | 56.40 | 55087500.0000 | 72.40 |
| 2023-09-30 | 1351000000.0000 | -0.52 | 80870900.0000 | 42.61 | 79818200.0000 | 40.38 | 73442200.0000 | 51.47 |
| 2022-12-31 | 1752000000.0000 | -12.79 | 79833100.0000 | -31.18 | 79966000.0000 | -31.06 | 66800400.0000 | -34.51 |
| 2022-09-30 | 1358000000.0000 | -8.49 | 56706700.0000 | -45.47 | 56858100.0000 | -45.33 | 48486300.0000 | -46.40 |
| 2022-06-30 | 862000000.0000 | -10.11 | 37340700.0000 | -47.43 | 37581600.0000 | -47.46 | 31953700.0000 | -48.47 |
| 2021-12-31 | 2009000000.0000 | 32.52 | 116000000.0000 | 14.85 | 116000000.0000 | 12.62 | 102000000.0000 | 15.76 |
| 2022-03-31 | 447000000.0000 | 6.18 | 11749700.0000 | -64.29 | 11492600.0000 | -65.61 | 9702800.0000 | -65.98 |
| 2021-06-30 | 959000000.0000 | 33.19 | 71034100.0000 | 91.15 | 71533400.0000 | 93.39 | 62011900.0000 | 82.41 |
| 2021-09-30 | 1484000000.0000 | 31.33 | 104000000.0000 | 56.38 | 104000000.0000 | 56.87 | 90464500.0000 | 50.91 |
| 2020-12-31 | 1516000000.0000 | 17.16 | 101000000.0000 | 164.02 | 103000000.0000 | 169.84 | 88109800.0000 | 181.33 |
| 2020-09-30 | 1130000000.0000 | 17.22 | 66503800.0000 | 118.12 | 66298500.0000 | 117.87 | 59947800.0000 | 135.67 |
| 2021-03-31 | 421000000.0000 | 47.20 | 32901600.0000 | 391.27 | 33415500.0000 | 411.41 | 28517000.0000 | 396.64 |
| 2020-06-30 | 720000000.0000 | 12.50 | 37161000.0000 | 107.33 | 36988300.0000 | 107.15 | 33995400.0000 | 140.90 |
| 2019-12-31 | 1294000000.0000 | 12.03 | 38255400.0000 | 82.91 | 38171200.0000 | 80.66 | 31319200.0000 | 104.57 |
| 2020-03-31 | 286000000.0000 | -5.30 | 6697200.0000 | -2.87 | 6534000.0000 | -4.56 | 5742000.0000 | -7.70 |
| 2019-06-30 | 640000000.0000 | 17.43 | 17923400.0000 | 87.64 | 17856100.0000 | 91.13 | 14111600.0000 | 128.32 |
| 2019-09-30 | 964000000.0000 | 13.01 | 30489500.0000 | 81.88 | 30430200.0000 | 83.96 | 25437600.0000 | 101.62 |
| 2019-03-31 | 302000000.0000 | 20.80 | 6895400.0000 | 38.88 | 6846500.0000 | 43.85 | 6220900.0000 | 106.80 |
| 2018-12-31 | 1155000000.0000 | 6.45 | 20915400.0000 | 944.99 | 21128700.0000 | 1023.33 | 15309400.0000 | -1428.25 |
| 2018-09-30 | 853000000.0000 | 6.49 | 16763900.0000 | 437.41 | 16541900.0000 | 433.61 | 12616300.0000 | -655.05 |
| 2018-06-30 | 545000000.0000 | -0.18 | 9552000.0000 | -48.34 | 9342400.0000 | -49.73 | 6180700.0000 | -59.90 |
| 2017-09-30 | 801000000.0000 | 41.77 | 3119400.0000 | 397.59 | 3100000.0000 | 35.92 | -2273000.0000 | -1116.09 |
| 2017-12-31 | 1085000000.0000 | 32.48 | 2001500.0000 | -140.40 | 1880900.0000 | -180.94 | -1152600.0000 | -79.43 |
| 2018-03-31 | 250000000.0000 | 0.81 | 4965000.0000 | -70.06 | 4759400.0000 | -71.28 | 3008100.0000 | -79.05 |
| 2016-12-31 | 819000000.0000 | -4.55 | -4954400.0000 | -162.41 | -2323900.0000 | -120.98 | -5602400.0000 | -164.93 |
| 2017-06-30 | 546000000.0000 | 42.93 | 18488400.0000 | -248.30 | 18583800.0000 | -280.34 | 15411400.0000 | -235.08 |
| 2017-03-31 | 248000000.0000 | 54.04 | 16585300.0000 | -317.20 | 16574300.0000 | -735.59 | 14361300.0000 | -586.53 |
| 2016-09-30 | 565000000.0000 | -12.54 | 626900.0000 | -37.40 | 2280700.0000 | 4.52 | 223700.0000 | -4.28 |
| 2016-03-31 | 161000000.0000 | -8.00 | -7636000.0000 | -533.32 | -2607700.0000 | -242.48 | -2951800.0000 | -335.32 |
| 2016-06-30 | 382000000.0000 | -10.75 | -12466900.0000 | -526.38 | -10304600.0000 | -444.88 | -11409100.0000 | -628.64 |
| 2015-06-30 | 428000000.0000 | -23.16 | 2923900.0000 | -58.76 | 2987900.0000 | -60.49 | 2158200.0000 | -66.09 |
| 2015-12-31 | 858000000.0000 | -18.44 | 7939100.0000 | -139.93 | 11076800.0000 | -167.50 | 8628300.0000 | -152.10 |
| 2015-09-30 | 646000000.0000 | -22.17 | 1001400.0000 | -88.88 | 2182100.0000 | -77.78 | 233700.0000 | -97.10 |
| 2014-06-30 | 557000000.0000 | 29.84 | 7090300.0000 | 27.41 | 7561900.0000 | 23.82 | 6364200.0000 | 30.94 |
| 2014-09-30 | 830000000.0000 | 22.60 | 9009300.0000 | 30.97 | 9819000.0000 | -4.05 | 8052300.0000 | -5.28 |
| 2014-12-31 | 1052000000.0000 | 14.60 | -19881800.0000 | -344.02 | -16411100.0000 | -238.03 | -16561500.0000 | -253.90 |
| 2015-03-31 | 175000000.0000 | -27.98 | 1762200.0000 | 165.79 | 1830200.0000 | 136.49 | 1254400.0000 | 130.84 |
| 2013-09-30 | 677000000.0000 | 13.21 | 6878700.0000 | -58.00 | 10233400.0000 | -68.76 | 8501200.0000 | -68.05 |
| 2014-03-31 | 243000000.0000 | 32.79 | 663000.0000 | 27.35 | 773900.0000 | 38.20 | 543400.0000 | 100.74 |
| 2013-12-31 | 918000000.0000 | 22.24 | 8147500.0000 | 139.22 | 11889900.0000 | -42.50 | 10761000.0000 | -39.45 |
| 2013-06-30 | 429000000.0000 | 6.45 | 5565000.0000 | -42.42 | 6107200.0000 | -71.02 | 4860500.0000 | -71.23 |
| 2013-03-31 | 183000000.0000 | 0.55 | 520600.0000 | -64.54 | 560000.0000 | -94.88 | 270700.0000 | -96.72 |
| 2012-12-31 | 751000000.0000 | -20.78 | 3405900.0000 | -94.64 | 20677700.0000 | -69.06 | 17772500.0000 | -69.70 |
| 2012-09-30 | 598000000.0000 | -20.79 | 16379300.0000 | -70.69 | 32762000.0000 | -44.20 | 26605000.0000 | -47.08 |
| 2012-03-31 | 182000000.0000 | -21.21 | 1468200.0000 | -89.88 | 10929200.0000 | -24.91 | 8243200.0000 | -33.43 |
| 2012-06-30 | 403000000.0000 | -21.90 | 9665400.0000 | -73.54 | 21070500.0000 | -42.53 | 16894300.0000 | -46.06 |
| 2011-09-30 | 755000000.0000 | 23.57 | 55879600.0000 | 15.43 | 58715900.0000 | 20.12 | 50272500.0000 | 22.18 |
| 2011-12-31 | 948000000.0000 | 11.53 | 63494400.0000 | -3.07 | 66842400.0000 | 0.48 | 58653400.0000 | 1.72 |
| 2011-06-30 | 516000000.0000 | 41.37 | 36523800.0000 | 43.91 | 36665600.0000 | 43.82 | 31323200.0000 | 46.17 |
| 2010-06-30 | 365000000.0000 | -- | 25379200.0000 | -- | 25494000.0000 | -- | 21428900.0000 | -- |
| 2011-03-31 | 231000000.0000 | 66.19 | 14513700.0000 | 62.51 | 14555500.0000 | 59.79 | 12382700.0000 | 60.18 |
| 2010-09-30 | 611000000.0000 | -- | 48410300.0000 | -- | 48881800.0000 | -- | 41147200.0000 | -- |
| 2010-12-31 | 850000000.0000 | 87.22 | 65507700.0000 | 74.14 | 66521000.0000 | 47.74 | 57661300.0000 | 50.99 |
| 2009-12-31 | 454000000.0000 | -21.32 | 37616900.0000 | -22.27 | 45025300.0000 | -8.02 | 38190000.0000 | -4.83 |
| 2010-03-31 | 139000000.0000 | -- | 8931000.0000 | -- | 9109200.0000 | -- | 7730600.0000 | -- |
| 2008-12-31 | 577000000.0000 | 53.05 | 48392800.0000 | 24.82 | 48951100.0000 | 27.04 | 40129900.0000 | 20.16 |
| 2007-12-31 | 377000000.0000 | -- | 38770300.0000 | -- | 38532800.0000 | -- | 33396800.0000 | -- |
| 2025-06-30 | 971000000.0000 | 22.14 | 45922800.0000 | 27.35 | 45851100.0000 | 27.35 | 42781800.0000 | 32.36 |
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 | 4.49 | 4.95 | 1.04 | 1.5000 | 1.1800 | 2.77 | 0.21 |
| 2024-09 | 3.41 | 4.03 | 2.55 | 3.6300 | 3.2400 | 3.26 | 0.63 |
| 2024-12 | 3.64 | 4.49 | 3.59 | 5.4100 | 4.5700 | 3.08 | 0.80 |
| 2023-12 | 5.55 | 5.97 | 5.93 | 7.5900 | 3.9400 | 3.32 | 0.99 |
| 2024-06 | 3.77 | 4.53 | 1.93 | 2.6600 | 2.1100 | 3.37 | 0.43 |
| 2024-03 | 2.86 | 3.89 | 0.87 | 1.1000 | 1.0700 | 3.27 | 0.22 |
| 2023-03 | 5.39 | 5.49 | 1.54 | 2.2500 | 1.1100 | 3.45 | 0.28 |
| 2023-06 | 6.06 | 6.25 | 3.46 | 4.8300 | 2.1000 | 3.29 | 0.55 |
| 2023-09 | 5.70 | 5.91 | 4.75 | 6.3900 | 3.1300 | 3.35 | 0.80 |
| 2022-12 | 3.94 | 4.56 | 4.55 | 6.1900 | 3.3600 | 3.70 | 1.00 |
| 2022-09 | 3.83 | 4.19 | 3.27 | 4.5000 | 2.5700 | 4.18 | 0.78 |
| 2022-06 | 3.94 | 4.36 | 2.09 | 3.0200 | 1.5800 | 4.52 | 0.48 |
| 2021-12 | 5.18 | 5.77 | 6.03 | 10.0500 | 4.6700 | 5.78 | 1.04 |
| 2022-03 | 2.68 | 2.57 | 0.60 | 0.9500 | 0.8500 | 4.35 | 0.23 |
| 2021-06 | 7.19 | 7.46 | 4.26 | 6.2700 | 2.6900 | 5.56 | 0.57 |
| 2021-09 | 6.67 | 7.01 | 5.85 | 8.9700 | 3.6800 | 5.69 | 0.83 |
| 2020-12 | 6.13 | 6.79 | 7.64 | 9.5300 | 5.0800 | 5.76 | 1.12 |
| 2020-09 | 5.22 | 5.87 | 4.78 | 6.5500 | 3.8800 | 5.18 | 0.81 |
| 2021-03 | 7.60 | 7.94 | 2.18 | 2.9100 | 1.2300 | 5.04 | 0.27 |
| 2020-06 | 4.58 | 5.14 | 2.68 | 3.8000 | 2.3700 | 5.22 | 0.52 |
| 2019-12 | 2.16 | 2.95 | 2.89 | 3.8800 | 4.6000 | 5.92 | 0.98 |
| 2020-03 | 1.75 | 2.28 | 0.50 | 0.6700 | 0.9600 | 4.94 | 0.22 |
| 2019-06 | 2.19 | 2.79 | 1.50 | 1.7200 | 2.3400 | 5.37 | 0.54 |
| 2019-09 | 2.49 | 3.16 | 2.40 | 3.0700 | 3.3800 | 5.41 | 0.76 |
| 2019-03 | 1.99 | 2.27 | 0.59 | 0.7300 | 1.1100 | 5.22 | 0.26 |
| 2018-12 | 0.78 | 1.83 | 1.88 | 2.2500 | 4.5500 | 5.81 | 1.03 |
| 2018-09 | 1.29 | 1.94 | 1.47 | 1.9000 | 3.5500 | 5.61 | 0.76 |
| 2018-06 | 1.10 | 1.71 | 0.85 | 1.0900 | 2.1900 | 5.74 | 0.50 |
| 2017-09 | -1.75 | 0.39 | 0.31 | 0.0600 | 3.7300 | 6.25 | 0.81 |
| 2017-12 | -1.75 | 0.17 | 0.18 | 0.4600 | 5.0700 | 6.20 | 1.03 |
| 2018-03 | 1.60 | 1.90 | 0.43 | 0.5300 | 1.0100 | 5.25 | 0.23 |
| 2016-12 | -2.56 | -0.28 | -0.24 | 0.5700 | 3.7600 | 4.90 | 0.83 |
| 2017-06 | 0.73 | 3.40 | 1.86 | 2.0700 | 2.5000 | 6.44 | 0.55 |
| 2017-03 | 0.40 | 6.68 | 1.67 | 1.8100 | 1.1700 | 5.69 | 0.25 |
| 2016-09 | -1.06 | 0.40 | 0.22 | 0.3700 | 2.5700 | 4.23 | 0.56 |
| 2016-03 | -4.97 | -1.62 | -0.24 | -0.2300 | 0.6600 | 3.86 | 0.15 |
| 2016-06 | -3.66 | -2.70 | -0.94 | -0.7500 | 1.5100 | 4.49 | 0.35 |
| 2015-06 | -1.17 | 0.70 | 0.26 | 0.3600 | 1.8800 | 4.42 | 0.38 |
| 2015-12 | -0.35 | 1.29 | 1.00 | 1.1200 | 3.8500 | 4.95 | 0.77 |
| 2015-09 | -1.24 | 0.34 | 0.19 | 0.0100 | 2.9300 | 4.43 | 0.57 |
| 2014-06 | 0.72 | 1.36 | 0.65 | 0.6900 | 2.5900 | 6.08 | 0.48 |
| 2014-09 | 0.72 | 1.18 | 0.84 | 0.9200 | 3.8000 | 5.78 | 0.71 |
| 2014-12 | -2.66 | -1.56 | -1.44 | -1.9400 | 5.0800 | 5.80 | 0.92 |
| 2015-03 | -2.86 | 1.05 | 0.16 | 0.1400 | 0.8200 | 3.72 | 0.15 |
| 2013-09 | 1.03 | 1.51 | 0.92 | 1.0100 | 3.5300 | 6.06 | 0.61 |
| 2014-03 | -0.41 | 0.32 | 0.07 | 0.0700 | 1.0800 | 5.24 | 0.21 |
| 2013-12 | 0.54 | 1.30 | 1.02 | 1.1800 | 4.7300 | 6.09 | 0.79 |
| 2013-06 | 1.40 | 1.42 | 0.54 | 0.5400 | 2.4200 | 5.75 | 0.38 |
| 2013-03 | 0.00 | 0.31 | 0.05 | 0.0000 | 1.0700 | 5.42 | 0.17 |
| 2012-12 | 0.53 | 2.75 | 2.02 | 2.1200 | 4.4200 | 5.81 | 0.73 |
| 2012-09 | 2.68 | 5.48 | 3.05 | 2.9900 | 3.2700 | 5.48 | 0.56 |
| 2012-03 | 0.55 | 6.01 | 0.98 | 0.9400 | 1.0800 | 5.29 | 0.16 |
| 2012-06 | 2.48 | 5.23 | 1.93 | 1.9300 | 2.3900 | 5.56 | 0.37 |
| 2011-09 | 7.42 | 7.78 | 5.68 | 8.4600 | 5.0200 | 8.60 | 0.73 |
| 2011-12 | 6.65 | 7.05 | 6.37 | 8.8900 | 6.2800 | 9.14 | 0.90 |
| 2011-06 | 6.98 | 7.11 | 3.32 | 6.7800 | 3.6200 | 9.22 | 0.47 |
| 2010-06 | 7.12 | 6.98 | -- | 9.7800 | -- | -- | -- |
| 2011-03 | 6.06 | 6.30 | 2.52 | 4.6100 | 1.7300 | 9.73 | 0.40 |
| 2010-09 | 7.86 | 8.00 | 9.78 | 18.8000 | 7.9300 | 13.59 | 1.22 |
| 2010-12 | 7.65 | 7.83 | 13.49 | 23.8100 | 9.6200 | 14.86 | 1.72 |
| 2009-12 | 8.37 | 9.92 | 11.79 | 21.3100 | 7.4100 | 12.47 | 1.19 |
| 2010-03 | 6.47 | 6.55 | 2.24 | 3.8200 | 2.0600 | 9.37 | 0.34 |
| 2008-12 | 8.32 | 8.48 | 13.71 | 30.6300 | 11.4400 | 25.64 | 1.62 |
| 2007-12 | 10.08 | 10.22 | 18.61 | 55.2100 | 8.9800 | 21.84 | 1.82 |
| 2025-06 | 4.22 | 4.72 | 2.17 | -- | -- | -- | 0.46 |
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 | 40.34 | 59.61 | 2.1000 | 1.4500 |
| 2024-09 | 38.46 | 61.54 | 2.1800 | 1.5400 |
| 2024-12 | 40.47 | 59.53 | 2.0800 | 1.5700 |
| 2023-12 | 29.52 | 70.42 | 2.8300 | 1.9300 |
| 2024-06 | 34.91 | 65.09 | 2.3800 | 1.6300 |
| 2024-03 | 30.20 | 69.80 | 2.7200 | 1.8000 |
| 2023-03 | 36.80 | 63.20 | 2.2800 | 1.4700 |
| 2023-06 | 32.04 | 67.96 | 2.6100 | 1.7500 |
| 2023-09 | 30.08 | 69.92 | 2.7800 | 1.8400 |
| 2022-12 | 37.03 | 62.97 | 2.2500 | 1.3100 |
| 2022-09 | 37.40 | 62.66 | 2.2300 | 1.2800 |
| 2022-06 | 40.35 | 59.65 | 2.0700 | 1.1400 |
| 2021-12 | 45.25 | 54.70 | 1.8700 | 1.0700 |
| 2022-03 | 44.52 | 55.48 | 1.8900 | 1.1100 |
| 2021-06 | 39.67 | 60.39 | 2.1300 | 1.3400 |
| 2021-09 | 41.39 | 58.61 | 2.0400 | 1.1800 |
| 2020-12 | 28.19 | 71.81 | 2.8800 | 1.8700 |
| 2020-09 | 32.23 | 67.77 | 2.5000 | 1.7100 |
| 2021-03 | 34.92 | 65.08 | 2.3800 | 1.5600 |
| 2020-06 | 33.72 | 66.28 | 2.3900 | 1.6100 |
| 2019-12 | 32.75 | 67.17 | 2.4100 | 1.5600 |
| 2020-03 | 31.18 | 68.82 | 2.5400 | 1.5600 |
| 2019-06 | 27.05 | 72.95 | 2.8700 | 1.6300 |
| 2019-09 | 30.31 | 69.69 | 2.6000 | 1.4800 |
| 2019-03 | 24.76 | 75.24 | 3.1000 | 1.8100 |
| 2018-12 | 23.04 | 76.96 | 3.3000 | 2.0400 |
| 2018-09 | 23.24 | 76.85 | 3.3200 | 2.1100 |
| 2018-06 | 22.16 | 77.75 | 3.4400 | 2.1400 |
| 2017-09 | 13.69 | 86.31 | 5.2500 | 3.2400 |
| 2017-12 | 19.01 | 80.99 | 3.9400 | 2.4300 |
| 2018-03 | 22.41 | 77.59 | 3.3900 | 2.1900 |
| 2016-12 | 12.93 | 87.07 | 5.5400 | 3.6700 |
| 2017-06 | 13.01 | 86.89 | 5.5000 | 2.5600 |
| 2017-03 | 12.31 | 87.69 | 5.9600 | 3.7800 |
| 2016-09 | 15.85 | 84.15 | 4.3100 | 2.3900 |
| 2016-03 | 19.56 | 80.44 | 3.5100 | 1.7400 |
| 2016-06 | 20.55 | 79.45 | 3.2500 | 1.5400 |
| 2015-06 | 24.87 | 75.22 | 2.8400 | 1.5700 |
| 2015-12 | 20.18 | 79.82 | 3.5000 | 1.9700 |
| 2015-09 | 22.47 | 77.53 | 3.0000 | 1.3300 |
| 2014-06 | 25.09 | 74.91 | 2.9500 | 1.1300 |
| 2014-09 | 25.09 | 74.91 | 2.9300 | 1.1400 |
| 2014-12 | 24.96 | 75.04 | 2.8000 | 1.4100 |
| 2015-03 | 26.48 | 73.52 | 2.6600 | 1.3200 |
| 2013-09 | 21.75 | 78.25 | 3.4600 | 2.3000 |
| 2014-03 | 24.66 | 75.34 | 3.0100 | 1.1300 |
| 2013-12 | 25.06 | 74.94 | 2.9800 | 1.1900 |
| 2013-06 | 22.37 | 77.54 | 3.3800 | 2.2400 |
| 2013-03 | 19.94 | 80.06 | 3.7600 | 2.5100 |
| 2012-12 | 15.30 | 84.60 | 4.7700 | 3.4900 |
| 2012-09 | 18.34 | 81.66 | 4.2100 | 2.9900 |
| 2012-03 | 21.06 | 78.94 | 3.7600 | 2.6900 |
| 2012-06 | 21.68 | 78.41 | 3.6300 | 2.6200 |
| 2011-09 | 16.26 | 83.64 | 4.8100 | 3.3700 |
| 2011-12 | 16.78 | 83.22 | 4.6200 | 3.5000 |
| 2011-06 | 23.53 | 76.47 | 3.4200 | 2.6100 |
| 2010-06 | -- | -- | -- | -- |
| 2011-03 | 52.34 | 47.66 | 1.1900 | 0.5500 |
| 2010-09 | 50.80 | 49.20 | 1.1900 | 0.6700 |
| 2010-12 | 46.65 | 53.14 | 1.2000 | 0.6500 |
| 2009-12 | 48.17 | 51.83 | 1.1100 | 0.7300 |
| 2010-03 | 47.54 | 52.46 | 1.1800 | 0.6000 |
| 2008-12 | 55.18 | 44.82 | 1.0900 | 0.7700 |
| 2007-12 | 55.56 | 44.64 | 0.9600 | 0.5600 |
| 2025-06 | 39.58 | 60.42 | -- | -- |
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 | 425000000.0000 | 4121000.0000 | 11756700.0000 | -2946700.0000 |
| 2024-09 | 1217000000.0000 | 11415400.0000 | 46063800.0000 | -1417100.0000 |
| 2024-12 | 1614000000.0000 | 18228600.0000 | 60448900.0000 | 824800.0000 |
| 2023-12 | 1582000000.0000 | 20181000.0000 | 64462000.0000 | 2925900.0000 |
| 2024-06 | 765000000.0000 | 6272700.0000 | 22853100.0000 | 1422600.0000 |
| 2024-03 | 373000000.0000 | 2258000.0000 | 13043600.0000 | -181700.0000 |
| 2023-03 | 474000000.0000 | 4062700.0000 | 16313100.0000 | 281800.0000 |
| 2023-06 | 883000000.0000 | 9209100.0000 | 31551700.0000 | -2773400.0000 |
| 2023-09 | 1274000000.0000 | 13075500.0000 | 45058700.0000 | -2159800.0000 |
| 2022-12 | 1683000000.0000 | 15441300.0000 | 60880300.0000 | 6348600.0000 |
| 2022-09 | 1306000000.0000 | 11464700.0000 | 45072400.0000 | 3521300.0000 |
| 2022-06 | 828000000.0000 | 7910700.0000 | 27418000.0000 | 3369100.0000 |
| 2021-12 | 1905000000.0000 | 16341200.0000 | 67058100.0000 | 11529100.0000 |
| 2022-03 | 435000000.0000 | 3224600.0000 | 13143400.0000 | 3494100.0000 |
| 2021-06 | 890000000.0000 | 8056100.0000 | 28004700.0000 | 3655500.0000 |
| 2021-09 | 1385000000.0000 | 11321400.0000 | 45535200.0000 | 5729800.0000 |
| 2020-12 | 1423000000.0000 | 13194700.0000 | 54492600.0000 | 1833700.0000 |
| 2020-09 | 1071000000.0000 | 7839800.0000 | 38519400.0000 | 1126400.0000 |
| 2021-03 | 389000000.0000 | 5151000.0000 | 13286700.0000 | 1474900.0000 |
| 2020-06 | 687000000.0000 | 6458300.0000 | 23533500.0000 | 375700.0000 |
| 2019-12 | 1266000000.0000 | 30505500.0000 | 48663400.0000 | 2248400.0000 |
| 2020-03 | 281000000.0000 | 7971500.0000 | 11825800.0000 | -337200.0000 |
| 2019-06 | 626000000.0000 | 16518500.0000 | 21225800.0000 | 939600.0000 |
| 2019-09 | 940000000.0000 | 22617300.0000 | 28648300.0000 | 995700.0000 |
| 2019-03 | 296000000.0000 | 7270000.0000 | 9031600.0000 | 1873700.0000 |
| 2018-12 | 1146000000.0000 | 27658100.0000 | 45011000.0000 | -369400.0000 |
| 2018-09 | 842000000.0000 | 19271900.0000 | 31650400.0000 | -1397100.0000 |
| 2018-06 | 539000000.0000 | 12102500.0000 | 21445000.0000 | -477400.0000 |
| 2017-09 | 815000000.0000 | 15855200.0000 | 57930000.0000 | -1380500.0000 |
| 2017-12 | 1104000000.0000 | 24361400.0000 | 68552200.0000 | 970900.0000 |
| 2018-03 | 246000000.0000 | 4796100.0000 | 10410400.0000 | 602300.0000 |
| 2016-12 | 840000000.0000 | 22641000.0000 | 71666000.0000 | 1914000.0000 |
| 2017-06 | 542000000.0000 | 10089300.0000 | 34967000.0000 | 2267200.0000 |
| 2017-03 | 247000000.0000 | 4417100.0000 | 14673400.0000 | 617900.0000 |
| 2016-09 | 571000000.0000 | 13467700.0000 | 41462600.0000 | 814300.0000 |
| 2016-03 | 169000000.0000 | 4657000.0000 | 17678300.0000 | 743500.0000 |
| 2016-06 | 396000000.0000 | 9748800.0000 | 37694700.0000 | 1250900.0000 |
| 2015-06 | 433000000.0000 | 7991100.0000 | 30880800.0000 | 5863000.0000 |
| 2015-12 | 861000000.0000 | 19698000.0000 | 66939400.0000 | 7763300.0000 |
| 2015-09 | 654000000.0000 | 13501700.0000 | 47170000.0000 | 6084200.0000 |
| 2014-06 | 553000000.0000 | 10225800.0000 | 35301400.0000 | 1313400.0000 |
| 2014-09 | 824000000.0000 | 16773000.0000 | 52035600.0000 | 1359800.0000 |
| 2014-12 | 1080000000.0000 | 22466400.0000 | 70390500.0000 | 5995900.0000 |
| 2015-03 | 180000000.0000 | 3887500.0000 | 16535900.0000 | 3233800.0000 |
| 2013-09 | 670000000.0000 | 17946900.0000 | 49069800.0000 | -2228700.0000 |
| 2014-03 | 244000000.0000 | 4508500.0000 | 16769100.0000 | 541600.0000 |
| 2013-12 | 913000000.0000 | 23951300.0000 | 68352700.0000 | 3354100.0000 |
| 2013-06 | 423000000.0000 | 11229200.0000 | 31463100.0000 | 1772800.0000 |
| 2013-03 | 183000000.0000 | 4695900.0000 | 14997200.0000 | -1410800.0000 |
| 2012-12 | 747000000.0000 | 23530100.0000 | 56819000.0000 | 5116100.0000 |
| 2012-09 | 582000000.0000 | 16385400.0000 | 47650400.0000 | -4201500.0000 |
| 2012-03 | 181000000.0000 | 4594600.0000 | 14396000.0000 | -1386400.0000 |
| 2012-06 | 393000000.0000 | 9562100.0000 | 30796600.0000 | 2898900.0000 |
| 2011-09 | 699000000.0000 | 19496800.0000 | 27340500.0000 | 5297100.0000 |
| 2011-12 | 885000000.0000 | 27343800.0000 | 42378500.0000 | 10194700.0000 |
| 2011-06 | 480000000.0000 | 13565100.0000 | 17105500.0000 | 7233000.0000 |
| 2010-06 | 339000000.0000 | 10633000.0000 | 12842700.0000 | 3851200.0000 |
| 2011-03 | 217000000.0000 | 6348100.0000 | 8439800.0000 | 2993500.0000 |
| 2010-09 | 563000000.0000 | 17072500.0000 | 21099700.0000 | 7331800.0000 |
| 2010-12 | 785000000.0000 | 24824400.0000 | 29535300.0000 | 10920500.0000 |
| 2009-12 | 416000000.0000 | 16156600.0000 | 22388900.0000 | 5442900.0000 |
| 2010-03 | 130000000.0000 | 4706300.0000 | 5276200.0000 | 1402100.0000 |
| 2008-12 | 529000000.0000 | 16902000.0000 | 21073800.0000 | 5547200.0000 |
| 2007-12 | 339000000.0000 | 10004000.0000 | 15226600.0000 | 2926300.0000 |
| 2025-06 | 930000000.0000 | 11125500.0000 | 34762700.0000 | -5897700.0000 |