中商官网
研究报告
中京电子（002579）
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 （%) |
| 2024-09-30 | 2075000000.0000 | 7.74 | -101000000.0000 | -6.48 | -101000000.0000 | -6.48 | -97444200.0000 | -11.41 |
| 2025-03-31 | 743000000.0000 | 12.24 | -1624500.0000 | -96.68 | 3366000.0000 | -106.87 | 4632000.0000 | -109.55 |
| 2024-12-31 | 2932000000.0000 | 11.74 | -112000000.0000 | -22.76 | -109000000.0000 | -24.83 | -94205300.0000 | -30.22 |
| 2024-06-30 | 1334000000.0000 | 3.49 | -78046200.0000 | -12.62 | -78151900.0000 | -12.53 | -74391100.0000 | -16.59 |
| 2024-03-31 | 662000000.0000 | 8.88 | -48971200.0000 | -20.95 | -49003500.0000 | -21.28 | -48487500.0000 | -21.89 |
| 2023-12-31 | 2624000000.0000 | -14.08 | -145000000.0000 | -22.04 | -145000000.0000 | -22.87 | -135000000.0000 | -24.58 |
| 2023-09-30 | 1926000000.0000 | -16.77 | -108000000.0000 | 22.47 | -108000000.0000 | 29.93 | -110000000.0000 | 36.65 |
| 2023-03-31 | 608000000.0000 | -16.02 | -61949800.0000 | -2251.56 | -62252500.0000 | -2438.39 | -62075400.0000 | -1148.93 |
| 2023-06-30 | 1289000000.0000 | -17.90 | -89317200.0000 | 150.56 | -89344200.0000 | 154.87 | -89183200.0000 | 184.16 |
| 2022-06-30 | 1570000000.0000 | 17.60 | -35647400.0000 | -133.32 | -35055400.0000 | -133.07 | -31384700.0000 | -132.64 |
| 2022-03-31 | 724000000.0000 | 15.29 | 2879300.0000 | -94.10 | 2662200.0000 | -94.49 | 5918000.0000 | -86.08 |
| 2022-12-31 | 3054000000.0000 | 3.70 | -186000000.0000 | -219.23 | -188000000.0000 | -221.29 | -179000000.0000 | -220.95 |
| 2022-09-30 | 2314000000.0000 | 8.03 | -88183700.0000 | -155.46 | -83119100.0000 | -152.61 | -80497000.0000 | -154.39 |
| 2021-09-30 | 2142000000.0000 | 31.17 | 159000000.0000 | 21.37 | 158000000.0000 | 23.44 | 148000000.0000 | 33.33 |
| 2021-12-31 | 2945000000.0000 | 25.85 | 156000000.0000 | -16.58 | 155000000.0000 | -14.36 | 148000000.0000 | -8.64 |
| 2021-06-30 | 1335000000.0000 | 36.22 | 107000000.0000 | 59.84 | 106000000.0000 | 63.99 | 96140800.0000 | 74.93 |
| 2020-12-31 | 2340000000.0000 | 11.48 | 187000000.0000 | 0.54 | 181000000.0000 | -1.09 | 162000000.0000 | -0.61 |
| 2021-03-31 | 628000000.0000 | 53.92 | 48789300.0000 | 100.59 | 48318200.0000 | 107.37 | 42502500.0000 | 117.36 |
| 2020-09-30 | 1633000000.0000 | 9.45 | 131000000.0000 | -5.07 | 128000000.0000 | -7.25 | 111000000.0000 | -9.76 |
| 2020-03-31 | 408000000.0000 | -10.53 | 24323000.0000 | 19.62 | 23300600.0000 | 15.33 | 19553800.0000 | 18.78 |
| 2019-12-31 | 2099000000.0000 | 19.19 | 186000000.0000 | 69.09 | 183000000.0000 | 69.44 | 163000000.0000 | 74.21 |
| 2020-06-30 | 980000000.0000 | 4.59 | 66940100.0000 | -7.75 | 64638200.0000 | -10.70 | 54958600.0000 | -14.27 |
| 2019-03-31 | 456000000.0000 | 50.99 | 20334000.0000 | -11.90 | 20204200.0000 | -12.45 | 16462300.0000 | -13.81 |
| 2018-12-31 | 1761000000.0000 | 63.51 | 110000000.0000 | 210.43 | 108000000.0000 | 234.57 | 93565900.0000 | 294.06 |
| 2019-09-30 | 1492000000.0000 | 21.90 | 138000000.0000 | 74.97 | 138000000.0000 | 60.28 | 123000000.0000 | 72.22 |
| 2019-06-30 | 937000000.0000 | 29.78 | 72560900.0000 | 46.77 | 72380300.0000 | 27.55 | 64109000.0000 | 36.37 |
| 2018-09-30 | 1224000000.0000 | 58.55 | 78872600.0000 | 596.51 | 86097300.0000 | 428.76 | 71420600.0000 | 777.95 |
| 2018-03-31 | 302000000.0000 | 22.76 | 23081000.0000 | 286.69 | 23076600.0000 | 194.83 | 19099400.0000 | 361.33 |
| 2018-06-30 | 722000000.0000 | 41.02 | 49440000.0000 | 519.22 | 56746200.0000 | 421.05 | 47011800.0000 | 739.02 |
| 2017-09-30 | 772000000.0000 | 41.39 | 11324000.0000 | -90.87 | 16282800.0000 | -87.38 | 8134900.0000 | -91.54 |
| 2017-12-31 | 1077000000.0000 | 35.64 | 35434800.0000 | -74.87 | 32280500.0000 | -77.74 | 23744000.0000 | -78.61 |
| 2017-06-30 | 512000000.0000 | 47.98 | 7984300.0000 | -93.23 | 10890700.0000 | -91.07 | 5603200.0000 | -93.88 |
| 2017-03-31 | 246000000.0000 | 52.80 | 5968900.0000 | -94.94 | 7827000.0000 | -93.37 | 4140100.0000 | -95.32 |
| 2016-12-31 | 794000000.0000 | 37.13 | 141000000.0000 | 1110.62 | 145000000.0000 | 334.32 | 111000000.0000 | 280.50 |
| 2016-06-30 | 346000000.0000 | 38.96 | 118000000.0000 | -2085.96 | 122000000.0000 | 872.34 | 91604500.0000 | 785.74 |
| 2016-09-30 | 546000000.0000 | 38.93 | 124000000.0000 | -211704.10 | 129000000.0000 | 549.46 | 96208200.0000 | 471.82 |
| 2016-03-31 | 161000000.0000 | 42.48 | 118000000.0000 | -29149.73 | 118000000.0000 | 9799.33 | 88511300.0000 | 6073.63 |
| 2015-12-31 | 579000000.0000 | 19.88 | 11646900.0000 | -38.09 | 33385900.0000 | 61.56 | 29172100.0000 | 51.03 |
| 2015-09-30 | 393000000.0000 | 12.93 | -58600.0000 | -100.62 | 19862600.0000 | 97.18 | 16824900.0000 | 100.66 |
| 2015-06-30 | 249000000.0000 | 10.18 | -5941700.0000 | -212.19 | 12547100.0000 | 102.72 | 10342100.0000 | 97.17 |
| 2015-03-31 | 113000000.0000 | 10.78 | -406200.0000 | -122.72 | 1192000.0000 | -18.87 | 1433700.0000 | 14.82 |
| 2014-12-31 | 483000000.0000 | 8.30 | 18813200.0000 | 50.78 | 20665000.0000 | 62.06 | 19315900.0000 | 63.34 |
| 2014-03-31 | 102000000.0000 | 8.81 | 1788000.0000 | 145.07 | 1469300.0000 | 14.51 | 1248600.0000 | 14.96 |
| 2014-06-30 | 226000000.0000 | 11.88 | 5296300.0000 | 0.42 | 6189400.0000 | 12.39 | 5245300.0000 | 12.18 |
| 2014-09-30 | 348000000.0000 | 11.18 | 9407200.0000 | 24.30 | 10073500.0000 | 28.56 | 8384900.0000 | 26.01 |
| 2013-03-31 | 93742400.0000 | 4.12 | 729600.0000 | -24.02 | 1283100.0000 | 33.87 | 1086100.0000 | 46.12 |
| 2013-06-30 | 202000000.0000 | 6.32 | 5274400.0000 | -0.36 | 5506900.0000 | 2.78 | 4675800.0000 | 3.81 |
| 2013-12-31 | 446000000.0000 | 3.96 | 12476900.0000 | 31.31 | 12751500.0000 | 25.59 | 11825600.0000 | 25.15 |
| 2013-09-30 | 313000000.0000 | 3.64 | 7568200.0000 | 8.44 | 7835600.0000 | 3.55 | 6654000.0000 | 4.29 |
| 2012-06-30 | 190000000.0000 | 7.95 | 5293200.0000 | -71.80 | 5358200.0000 | -74.85 | 4504400.0000 | -75.18 |
| 2012-09-30 | 302000000.0000 | 5.96 | 6979100.0000 | -75.68 | 7566800.0000 | -75.81 | 6380500.0000 | -76.09 |
| 2012-12-31 | 429000000.0000 | 5.15 | 9502100.0000 | -71.93 | 10153400.0000 | -74.06 | 9449300.0000 | -72.20 |
| 2012-03-31 | 90029100.0000 | 10.42 | 960200.0000 | -89.96 | 958500.0000 | -89.99 | 743300.0000 | -90.87 |
| 2011-09-30 | 285000000.0000 | 20.25 | 28701400.0000 | -10.28 | 31281700.0000 | -5.33 | 26684600.0000 | -7.21 |
| 2011-12-31 | 408000000.0000 | 24.77 | 33852200.0000 | -23.51 | 39148500.0000 | -15.61 | 33993200.0000 | -15.65 |
| 2010-12-31 | 327000000.0000 | 27.73 | 44254900.0000 | 38.13 | 46391900.0000 | 41.06 | 40302500.0000 | 36.42 |
| 2011-03-31 | 81530600.0000 | 7.59 | 9559300.0000 | -0.67 | 9579900.0000 | 0.16 | 8142800.0000 | 0.58 |
| 2011-06-30 | 176000000.0000 | 15.03 | 18770800.0000 | -7.35 | 21304500.0000 | 5.01 | 18151500.0000 | 5.84 |
| 2010-09-30 | 237000000.0000 | -- | 31989500.0000 | -- | 33044300.0000 | -- | 28759500.0000 | -- |
| 2010-03-31 | 75782100.0000 | -- | 9623500.0000 | -- | 9564400.0000 | -- | 8095700.0000 | -- |
| 2010-06-30 | 153000000.0000 | -- | 20259600.0000 | -- | 20287700.0000 | -- | 17149300.0000 | -- |
| 2009-12-31 | 256000000.0000 | 20.75 | 32037900.0000 | 23.53 | 32887200.0000 | 26.02 | 29543200.0000 | 26.63 |
| 2008-12-31 | 212000000.0000 | -- | 25934700.0000 | -- | 26096900.0000 | -- | 23329600.0000 | -- |
| 2025-06-30 | 1618000000.0000 | 21.29 | 4232400.0000 | -105.42 | 10667700.0000 | -113.65 | 13649100.0000 | -118.35 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -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) |
| 2024-09 | -5.49 | -4.87 | -1.64 | -3.8300 | 2.9300 | 3.40 | 0.34 |
| 2025-03 | -0.81 | 0.45 | 0.05 | 0.2800 | 0.9900 | 3.64 | 0.12 |
| 2024-12 | -4.84 | -3.72 | -1.71 | -3.5700 | 4.1600 | 3.54 | 0.46 |
| 2024-06 | -6.52 | -5.86 | -1.25 | -2.9800 | 1.9800 | 3.35 | 0.21 |
| 2024-03 | -7.85 | -7.40 | -0.77 | -1.9700 | 1.0600 | 3.22 | 0.10 |
| 2023-12 | -6.21 | -5.53 | -2.22 | -5.3100 | 3.7200 | 2.88 | 0.40 |
| 2023-09 | -6.02 | -5.61 | -1.64 | -4.2200 | 2.7200 | 2.87 | 0.29 |
| 2023-03 | -10.36 | -10.24 | -0.95 | -2.3200 | 0.8600 | 2.59 | 0.09 |
| 2023-06 | -7.06 | -6.93 | -1.37 | -3.3900 | 1.8900 | 2.64 | 0.20 |
| 2022-06 | -2.74 | -2.23 | -0.51 | -1.1100 | 1.7100 | 2.85 | 0.23 |
| 2022-03 | -0.28 | 0.37 | 0.04 | 0.2100 | 0.7500 | 2.73 | 0.11 |
| 2022-12 | -7.27 | -6.16 | -2.83 | -6.5400 | 3.9900 | 2.91 | 0.46 |
| 2022-09 | -4.67 | -3.59 | -1.20 | -2.8900 | 2.6600 | 2.94 | 0.33 |
| 2021-09 | 6.63 | 7.38 | 2.70 | 5.3800 | 2.8900 | 3.32 | 0.37 |
| 2021-12 | 4.55 | 5.26 | 2.38 | 5.3600 | 4.0400 | 3.07 | 0.45 |
| 2021-06 | 7.12 | 7.94 | 1.98 | 3.5400 | 2.0700 | 3.21 | 0.25 |
| 2020-12 | 6.84 | 7.74 | 3.54 | 9.5200 | 4.2900 | 3.12 | 0.46 |
| 2021-03 | 7.48 | 7.69 | 0.92 | 1.5800 | 1.0200 | 3.01 | 0.12 |
| 2020-09 | 6.12 | 7.84 | 2.65 | 7.9400 | 3.0000 | 3.83 | 0.34 |
| 2020-03 | 4.17 | 5.71 | 0.73 | 1.4500 | 0.7800 | 3.27 | 0.13 |
| 2019-12 | 7.15 | 8.72 | 5.47 | 13.5800 | 4.4900 | 3.41 | 0.63 |
| 2020-06 | 4.80 | 6.60 | 1.95 | 3.9900 | 1.8800 | 3.60 | 0.30 |
| 2019-03 | 4.61 | 4.43 | 0.71 | 1.3900 | 1.1600 | 3.05 | 0.16 |
| 2018-12 | 4.88 | 6.13 | 3.87 | 8.0700 | 5.2100 | 4.07 | 0.63 |
| 2019-09 | 6.64 | 9.25 | 4.64 | 10.2000 | 3.2100 | 3.39 | 0.50 |
| 2019-06 | 5.02 | 7.72 | 2.56 | 5.3700 | 2.1600 | 3.18 | 0.33 |
| 2018-09 | 5.96 | 7.03 | 3.01 | 5.8400 | 3.2000 | 3.97 | 0.43 |
| 2018-03 | 7.62 | 7.64 | 1.13 | 1.4700 | 1.0300 | 4.20 | 0.15 |
| 2018-06 | 6.37 | 7.86 | 2.12 | 4.0600 | 1.9400 | 3.67 | 0.27 |
| 2017-09 | 1.55 | 2.11 | 1.05 | 0.7900 | 3.5500 | 3.93 | 0.50 |
| 2017-12 | 2.60 | 3.00 | 1.94 | 2.4400 | 4.6600 | 4.02 | 0.65 |
| 2017-06 | 1.76 | 2.13 | 0.68 | 0.5600 | 2.5100 | 3.96 | 0.32 |
| 2017-03 | 2.85 | 3.18 | 0.47 | 0.4300 | 1.1300 | 4.12 | 0.15 |
| 2016-12 | 3.27 | 18.26 | 9.26 | 15.0400 | 4.5200 | 3.69 | 0.51 |
| 2016-06 | 0.29 | 35.26 | 9.68 | 13.1900 | 2.3000 | 3.59 | 0.27 |
| 2016-09 | 1.47 | 23.63 | 9.80 | 13.8700 | 3.2700 | 3.67 | 0.41 |
| 2016-03 | 1.24 | 73.29 | 8.81 | 12.7400 | 1.0700 | 3.58 | 0.12 |
| 2015-12 | 0.52 | 5.77 | 2.65 | 4.5700 | 5.2800 | 3.61 | 0.46 |
| 2015-09 | -1.53 | 5.05 | 1.65 | 2.6700 | 3.7000 | 3.65 | 0.33 |
| 2015-06 | -3.61 | 5.04 | 1.11 | 1.6400 | 2.6600 | 3.61 | 0.22 |
| 2015-03 | -1.77 | 1.05 | 0.11 | 0.2300 | 1.1900 | 3.61 | 0.11 |
| 2014-12 | 2.90 | 4.28 | 1.96 | 3.1500 | 5.6500 | 4.00 | 0.46 |
| 2014-03 | 2.15 | 1.44 | 0.17 | 0.2100 | 1.0800 | 3.95 | 0.12 |
| 2014-06 | 2.21 | 2.74 | 0.69 | 0.8600 | 2.4800 | 4.00 | 0.25 |
| 2014-09 | 2.59 | 2.89 | 1.05 | 1.3700 | 3.8200 | 3.85 | 0.36 |
| 2013-03 | 0.78 | 1.37 | 0.17 | 0.1800 | 0.9300 | 3.99 | 0.13 |
| 2013-06 | 2.48 | 2.73 | 0.73 | 0.7800 | 2.0100 | 3.95 | 0.27 |
| 2013-12 | 2.69 | 2.86 | 1.59 | 1.9600 | 4.8200 | 4.04 | 0.56 |
| 2013-09 | 2.24 | 2.50 | 1.01 | 1.1100 | 3.1200 | 4.10 | 0.40 |
| 2012-06 | 2.63 | 2.82 | 0.70 | 0.7600 | 1.6900 | 3.34 | 0.25 |
| 2012-09 | 2.32 | 2.51 | 0.99 | 1.0700 | 2.6200 | 3.54 | 0.39 |
| 2012-12 | 2.33 | 2.37 | 1.32 | 1.5800 | 4.2100 | 3.65 | 0.56 |
| 2012-03 | 1.07 | 1.06 | 0.12 | 0.1200 | 0.8500 | 3.27 | 0.12 |
| 2011-09 | 10.18 | 10.98 | 3.94 | 6.2800 | 2.8100 | 4.04 | 0.36 |
| 2011-12 | 8.09 | 9.60 | 4.90 | 7.2900 | 4.2300 | 4.08 | 0.51 |
| 2010-12 | 13.46 | 14.19 | 11.93 | 22.3200 | 4.4900 | 4.38 | 0.84 |
| 2011-03 | 11.72 | 11.75 | 2.43 | -- | 0.9300 | 4.10 | 0.21 |
| 2011-06 | 10.80 | 12.10 | 2.73 | 5.4000 | 1.8000 | 4.12 | 0.23 |
| 2010-09 | 13.50 | 13.94 | -- | -- | -- | -- | -- |
| 2010-03 | 12.70 | 12.62 | -- | -- | -- | -- | -- |
| 2010-06 | 13.07 | 13.26 | -- | 10.1500 | -- | -- | -- |
| 2009-12 | 12.50 | 12.85 | 10.61 | 20.2900 | 4.5200 | 4.26 | 0.83 |
| 2008-12 | 12.26 | 12.31 | 9.67 | 20.0900 | 4.4300 | 4.29 | 0.79 |
| 2025-06 | -0.37 | 0.66 | 0.17 | 0.7600 | 2.2000 | 3.61 | 0.25 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2024-09 | 57.70 | 42.30 | 0.6900 | 0.4200 |
| 2025-03 | 58.69 | 41.31 | 0.7200 | 0.4700 |
| 2024-12 | 59.15 | 40.85 | 0.6000 | 0.3900 |
| 2024-06 | 57.99 | 42.01 | 0.7000 | 0.4500 |
| 2024-03 | 58.50 | 41.50 | 0.7700 | 0.5400 |
| 2023-12 | 58.68 | 41.32 | 0.8000 | 0.5600 |
| 2023-09 | 58.65 | 41.35 | 0.8600 | 0.6000 |
| 2023-03 | 60.04 | 39.95 | 0.8900 | 0.6000 |
| 2023-06 | 60.89 | 39.11 | 0.8100 | 0.5700 |
| 2022-06 | 60.39 | 39.61 | 0.9500 | 0.6000 |
| 2022-03 | 58.61 | 41.39 | 1.0000 | 0.6500 |
| 2022-12 | 59.61 | 40.39 | 0.9200 | 0.6400 |
| 2022-09 | 59.49 | 40.50 | 1.0200 | 0.6800 |
| 2021-09 | 50.76 | 49.26 | 1.0800 | 0.6800 |
| 2021-12 | 56.22 | 43.76 | 0.9500 | 0.6300 |
| 2021-06 | 47.87 | 52.13 | 1.0800 | 0.7400 |
| 2020-12 | 47.64 | 52.38 | 1.5800 | 1.3000 |
| 2021-03 | 48.70 | 51.30 | 1.2900 | 0.9900 |
| 2020-09 | 45.78 | 54.22 | 1.7500 | 1.4300 |
| 2020-03 | 56.89 | 43.11 | 1.0700 | 0.7400 |
| 2019-12 | 59.94 | 40.06 | 1.1500 | 0.8600 |
| 2020-06 | 58.44 | 41.56 | 1.0100 | 0.7100 |
| 2019-03 | 57.13 | 42.87 | 1.0100 | 0.7600 |
| 2018-12 | 57.10 | 42.90 | 1.0000 | 0.7100 |
| 2019-09 | 56.20 | 43.80 | 0.9600 | 0.6700 |
| 2019-06 | 56.07 | 43.96 | 0.9800 | 0.7000 |
| 2018-09 | 58.34 | 41.66 | 1.0700 | 0.7500 |
| 2018-03 | 50.51 | 49.49 | 1.4800 | 1.1500 |
| 2018-06 | 56.62 | 43.38 | 1.0400 | 0.7100 |
| 2017-09 | 38.37 | 61.63 | 1.1100 | 0.7800 |
| 2017-12 | 40.88 | 59.12 | 1.1600 | 0.8500 |
| 2017-06 | 40.95 | 59.05 | 1.1800 | 0.9100 |
| 2017-03 | 40.90 | 59.10 | 1.2700 | 0.9800 |
| 2016-12 | 37.93 | 62.07 | 1.3000 | 0.9900 |
| 2016-06 | 41.98 | 58.02 | 1.0800 | 0.7700 |
| 2016-09 | 44.07 | 55.93 | 0.9900 | 0.6700 |
| 2016-03 | 44.85 | 55.15 | 1.1000 | 0.8500 |
| 2015-12 | 48.22 | 51.78 | 0.7900 | 0.5500 |
| 2015-09 | 46.72 | 53.28 | 0.7500 | 0.5000 |
| 2015-06 | 43.94 | 56.06 | 0.8000 | 0.5700 |
| 2015-03 | 41.26 | 58.74 | 0.8400 | 0.5900 |
| 2014-12 | 40.25 | 59.75 | 0.8000 | 0.6100 |
| 2014-03 | 28.60 | 71.51 | 2.1800 | 1.6100 |
| 2014-06 | 32.18 | 67.82 | 1.6800 | 1.2400 |
| 2014-09 | 36.38 | 63.62 | 1.0600 | 0.7800 |
| 2013-03 | 19.44 | 80.56 | 3.3700 | 2.6800 |
| 2013-06 | 20.71 | 79.29 | 2.8200 | 2.2300 |
| 2013-12 | 24.09 | 75.91 | 2.6800 | 2.1800 |
| 2013-09 | 22.49 | 77.51 | 2.7400 | 2.1500 |
| 2012-06 | 21.92 | 78.08 | 3.3200 | 2.6400 |
| 2012-09 | 22.29 | 77.84 | 3.2300 | 2.5200 |
| 2012-12 | 22.28 | 77.72 | 3.0900 | 2.5600 |
| 2012-03 | 22.80 | 77.20 | 3.2200 | 2.6500 |
| 2011-09 | 25.85 | 74.15 | 2.9200 | 2.3900 |
| 2011-12 | 25.53 | 74.47 | 2.9100 | 2.4100 |
| 2010-12 | 48.33 | 51.67 | 1.0300 | 0.6800 |
| 2011-03 | 47.09 | 52.91 | 1.0800 | 0.6700 |
| 2011-06 | 23.33 | 76.79 | 3.3600 | 2.7900 |
| 2010-09 | -- | -- | -- | -- |
| 2010-03 | -- | -- | -- | -- |
| 2010-06 | -- | -- | -- | -- |
| 2009-12 | 48.39 | 51.61 | 1.0200 | 0.6700 |
| 2008-12 | 51.48 | 48.52 | 0.8700 | 0.5700 |
| 2025-06 | 59.67 | 40.33 | 0.7900 | 0.5500 |
| 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) |
| 2024-09 | 2189000000.0000 | 47394900.0000 | 106000000.0000 | 54999200.0000 |
| 2025-03 | 749000000.0000 | 20409100.0000 | 33306500.0000 | 16940400.0000 |
| 2024-12 | 3074000000.0000 | 63628300.0000 | 144000000.0000 | 75229900.0000 |
| 2024-06 | 1421000000.0000 | 30257000.0000 | 65047000.0000 | 43924500.0000 |
| 2024-03 | 714000000.0000 | 14898400.0000 | 36363200.0000 | 18506300.0000 |
| 2023-12 | 2787000000.0000 | 54809000.0000 | 140000000.0000 | 84740900.0000 |
| 2023-09 | 2042000000.0000 | 40728500.0000 | 111000000.0000 | 60921200.0000 |
| 2023-03 | 671000000.0000 | 13075200.0000 | 39168600.0000 | 22691700.0000 |
| 2023-06 | 1380000000.0000 | 26059600.0000 | 76284100.0000 | 44223100.0000 |
| 2022-06 | 1613000000.0000 | 30441600.0000 | 90723600.0000 | 38905300.0000 |
| 2022-03 | 726000000.0000 | 17232600.0000 | 43109100.0000 | 17319600.0000 |
| 2022-12 | 3276000000.0000 | 50186900.0000 | 165000000.0000 | 73900400.0000 |
| 2022-09 | 2422000000.0000 | 48051900.0000 | 136000000.0000 | 45823000.0000 |
| 2021-09 | 2000000000.0000 | 52113300.0000 | 78340700.0000 | 22408700.0000 |
| 2021-12 | 2811000000.0000 | 45346000.0000 | 139000000.0000 | 37307100.0000 |
| 2021-06 | 1240000000.0000 | 30426000.0000 | 55051000.0000 | 14307600.0000 |
| 2020-12 | 2180000000.0000 | 56407500.0000 | 125000000.0000 | 64311400.0000 |
| 2021-03 | 581000000.0000 | 13239400.0000 | 30497500.0000 | 4778100.0000 |
| 2020-09 | 1533000000.0000 | 39949200.0000 | 78809300.0000 | 47382000.0000 |
| 2020-03 | 391000000.0000 | 11584500.0000 | 24979400.0000 | 11595600.0000 |
| 2019-12 | 1949000000.0000 | 53054200.0000 | 126000000.0000 | 47767300.0000 |
| 2020-06 | 933000000.0000 | 26954600.0000 | 53233400.0000 | 26616800.0000 |
| 2019-03 | 435000000.0000 | 11105700.0000 | 27113500.0000 | 15184000.0000 |
| 2018-12 | 1675000000.0000 | 37526600.0000 | 115000000.0000 | 36533200.0000 |
| 2019-09 | 1393000000.0000 | 38607400.0000 | 95031600.0000 | 36209700.0000 |
| 2019-06 | 890000000.0000 | 23455800.0000 | 60003400.0000 | 25185500.0000 |
| 2018-09 | 1151000000.0000 | 26332800.0000 | 82512500.0000 | 19616600.0000 |
| 2018-03 | 279000000.0000 | 6480900.0000 | 18132800.0000 | 6363800.0000 |
| 2018-06 | 676000000.0000 | 15942200.0000 | 48720600.0000 | 11993500.0000 |
| 2017-09 | 760000000.0000 | 14941400.0000 | 55151300.0000 | 6033500.0000 |
| 2017-12 | 1049000000.0000 | 19200700.0000 | 78090000.0000 | 7993800.0000 |
| 2017-06 | 503000000.0000 | 11089200.0000 | 52827400.0000 | 2802500.0000 |
| 2017-03 | 239000000.0000 | 5751200.0000 | 25875300.0000 | 1492500.0000 |
| 2016-12 | 768000000.0000 | 17166900.0000 | 78643500.0000 | 8553000.0000 |
| 2016-06 | 345000000.0000 | 7859300.0000 | 38273400.0000 | 4269400.0000 |
| 2016-09 | 538000000.0000 | 12252100.0000 | 58892400.0000 | 5570000.0000 |
| 2016-03 | 159000000.0000 | 3751300.0000 | 19132500.0000 | 2896000.0000 |
| 2015-12 | 576000000.0000 | 14517900.0000 | 63628100.0000 | 10710000.0000 |
| 2015-09 | 399000000.0000 | 9873500.0000 | 46419100.0000 | 8123200.0000 |
| 2015-06 | 258000000.0000 | 6143700.0000 | 30936400.0000 | 7590000.0000 |
| 2015-03 | 115000000.0000 | 2646800.0000 | 16140300.0000 | 2699200.0000 |
| 2014-12 | 469000000.0000 | 10076300.0000 | 53018100.0000 | -246100.0000 |
| 2014-03 | 99803500.0000 | 2070600.0000 | 11331400.0000 | -1555200.0000 |
| 2014-06 | 221000000.0000 | 4922100.0000 | 23723800.0000 | -1945200.0000 |
| 2014-09 | 339000000.0000 | 7570600.0000 | 36661800.0000 | -2436300.0000 |
| 2013-03 | 93012800.0000 | 1691400.0000 | 10145500.0000 | -711400.0000 |
| 2013-06 | 197000000.0000 | 3564200.0000 | 21145500.0000 | 1856700.0000 |
| 2013-12 | 434000000.0000 | 7842400.0000 | 45441800.0000 | -3797700.0000 |
| 2013-09 | 306000000.0000 | 5710800.0000 | 33334900.0000 | -3002000.0000 |
| 2012-06 | 185000000.0000 | 2556100.0000 | 17319300.0000 | 1575100.0000 |
| 2012-09 | 295000000.0000 | 4571600.0000 | 27052400.0000 | -5315800.0000 |
| 2012-12 | 419000000.0000 | 6050700.0000 | 37488300.0000 | 3354300.0000 |
| 2012-03 | 89068900.0000 | 1145000.0000 | 8784100.0000 | -1644600.0000 |
| 2011-09 | 256000000.0000 | 3953100.0000 | 23646800.0000 | 497600.0000 |
| 2011-12 | 375000000.0000 | 5485300.0000 | 34508500.0000 | 5750500.0000 |
| 2010-12 | 283000000.0000 | 5280900.0000 | 23263000.0000 | 6777900.0000 |
| 2011-03 | 71971300.0000 | 1202100.0000 | 7054000.0000 | 1569100.0000 |
| 2011-06 | 157000000.0000 | 2604500.0000 | 15068800.0000 | 3128500.0000 |
| 2010-09 | 205000000.0000 | 4107100.0000 | 16952300.0000 | 4903300.0000 |
| 2010-03 | 66158600.0000 | 1581600.0000 | 4903900.0000 | 1416000.0000 |
| 2010-06 | 133000000.0000 | 2876700.0000 | 10521700.0000 | 3204600.0000 |
| 2009-12 | 224000000.0000 | 4780400.0000 | 20759600.0000 | 3500600.0000 |
| 2008-12 | 186000000.0000 | 2976800.0000 | 14461500.0000 | 4373000.0000 |
| 2025-06 | 1624000000.0000 | 40474400.0000 | 74138300.0000 | 38892900.0000 |
| 2025-09 | 2412000000.0000 | 60869600.0000 | -- | -- |