中商官网
研究报告
奥拓电子（002587）
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 | 722000000.0000 | 9.73 | -57558800.0000 | -1118.27 | -61850000.0000 | -2155.98 | -40401100.0000 | -463.65 |
| 2025-03-31 | 185000000.0000 | 2.78 | 12729800.0000 | -532.78 | 12717200.0000 | -490.64 | 12717800.0000 | -13515.40 |
| 2024-03-31 | 180000000.0000 | 5.26 | -2941400.0000 | -369.90 | -3255500.0000 | -519.63 | -94800.0000 | -103.80 |
| 2024-09-30 | 465000000.0000 | -5.30 | -37734300.0000 | 2920.19 | -37193200.0000 | 858.69 | -21153400.0000 | -582.25 |
| 2024-06-30 | 333000000.0000 | 3.42 | -4109000.0000 | -123.43 | -4238100.0000 | -128.49 | 2139800.0000 | -87.89 |
| 2023-12-31 | 658000000.0000 | -28.79 | 5652600.0000 | -66.72 | 3008300.0000 | -46.55 | 11110000.0000 | -43.35 |
| 2023-06-30 | 322000000.0000 | -19.30 | 17535100.0000 | 58.07 | 14877000.0000 | -2008.04 | 17663100.0000 | 201.99 |
| 2023-09-30 | 491000000.0000 | -24.92 | -1249400.0000 | -104.29 | -3879600.0000 | -122.74 | 4386400.0000 | -81.58 |
| 2023-03-31 | 171000000.0000 | -15.35 | 1089800.0000 | -108.69 | 775800.0000 | -106.26 | 2495600.0000 | -133.73 |
| 2022-12-31 | 924000000.0000 | -4.35 | 16983100.0000 | -36.54 | 5628300.0000 | -79.42 | 19610900.0000 | -39.50 |
| 2022-09-30 | 654000000.0000 | 12.18 | 29116800.0000 | 299.68 | 17060800.0000 | 119.56 | 23813100.0000 | 78.14 |
| 2022-06-30 | 399000000.0000 | 5.00 | 11093000.0000 | 71.24 | -779700.0000 | -111.61 | 5848900.0000 | -39.20 |
| 2021-12-31 | 966000000.0000 | 17.80 | 26763200.0000 | -116.22 | 27345500.0000 | -116.67 | 32415000.0000 | -120.78 |
| 2021-09-30 | 583000000.0000 | -7.02 | 7285100.0000 | -61.61 | 7770300.0000 | -59.38 | 13367800.0000 | -38.62 |
| 2022-03-31 | 202000000.0000 | 15.43 | -12547700.0000 | 1806.08 | -12395800.0000 | 1798.58 | -7398900.0000 | -624.30 |
| 2021-06-30 | 380000000.0000 | 3.83 | 6478000.0000 | -28.96 | 6713600.0000 | -26.89 | 9620200.0000 | -13.65 |
| 2020-12-31 | 820000000.0000 | -34.14 | -165000000.0000 | -179.71 | -164000000.0000 | -179.61 | -156000000.0000 | -185.25 |
| 2021-03-31 | 175000000.0000 | 26.81 | -658300.0000 | -94.26 | -652900.0000 | -94.46 | 1411200.0000 | -116.81 |
| 2020-03-31 | 138000000.0000 | -51.06 | -11475500.0000 | -127.23 | -11787300.0000 | -127.52 | -8396200.0000 | -122.08 |
| 2020-06-30 | 366000000.0000 | -26.65 | 9119000.0000 | -88.61 | 9182400.0000 | -88.63 | 11140600.0000 | -84.54 |
| 2020-09-30 | 627000000.0000 | -30.18 | 18977000.0000 | -88.84 | 19129800.0000 | -88.75 | 21779100.0000 | -85.48 |
| 2019-06-30 | 499000000.0000 | -36.99 | 80053600.0000 | -11.25 | 80765700.0000 | -11.68 | 72077500.0000 | -12.38 |
| 2019-09-30 | 898000000.0000 | -19.10 | 170000000.0000 | 30.77 | 170000000.0000 | 29.77 | 150000000.0000 | 26.05 |
| 2019-12-31 | 1245000000.0000 | -20.85 | 207000000.0000 | 0.49 | 206000000.0000 | 0.00 | 183000000.0000 | -0.54 |
| 2018-12-31 | 1573000000.0000 | 51.10 | 206000000.0000 | 47.14 | 206000000.0000 | 46.10 | 184000000.0000 | 40.46 |
| 2018-09-30 | 1110000000.0000 | 69.21 | 130000000.0000 | 51.82 | 131000000.0000 | 32.07 | 119000000.0000 | 35.70 |
| 2019-03-31 | 282000000.0000 | -31.22 | 42140600.0000 | -12.10 | 42837900.0000 | -11.83 | 38027800.0000 | -11.85 |
| 2018-06-30 | 792000000.0000 | 77.98 | 90196700.0000 | 53.18 | 91444700.0000 | 33.31 | 82263700.0000 | 35.03 |
| 2018-03-31 | 410000000.0000 | 173.33 | 47943700.0000 | 435.30 | 48583200.0000 | 304.83 | 43140300.0000 | 386.98 |
| 2017-12-31 | 1041000000.0000 | 127.79 | 140000000.0000 | 50.46 | 141000000.0000 | 39.60 | 131000000.0000 | 50.13 |
| 2017-09-30 | 656000000.0000 | 134.29 | 85630400.0000 | 28.93 | 99191700.0000 | 39.88 | 87690600.0000 | 46.00 |
| 2016-12-31 | 457000000.0000 | 55.97 | 93049500.0000 | 620.68 | 101000000.0000 | 396.82 | 87259400.0000 | 303.24 |
| 2017-06-30 | 445000000.0000 | 148.60 | 58881900.0000 | 94.39 | 68595100.0000 | 104.24 | 60922400.0000 | 116.22 |
| 2017-03-31 | 150000000.0000 | 179.63 | 8956400.0000 | -193.24 | 12001000.0000 | -244.75 | 8858700.0000 | -232.53 |
| 2016-06-30 | 179000000.0000 | 24.31 | 30290600.0000 | -3303.66 | 33586000.0000 | 2884.63 | 28175800.0000 | 1772.64 |
| 2016-09-30 | 280000000.0000 | 36.59 | 66415300.0000 | 1444.72 | 70912400.0000 | 416.49 | 60062500.0000 | 309.69 |
| 2016-03-31 | 53643000.0000 | -15.07 | -9605600.0000 | 5884.80 | -8290600.0000 | -50962.58 | -6684500.0000 | -1625.79 |
| 2015-12-31 | 293000000.0000 | -20.16 | 12911300.0000 | -82.38 | 20329400.0000 | -73.88 | 21639400.0000 | -68.66 |
| 2015-06-30 | 144000000.0000 | -17.24 | -945500.0000 | -102.09 | 1125300.0000 | -97.56 | 1504600.0000 | -96.21 |
| 2015-09-30 | 205000000.0000 | -14.94 | 4299500.0000 | -91.89 | 13729700.0000 | -75.12 | 14660500.0000 | -68.91 |
| 2014-09-30 | 241000000.0000 | 22.96 | 53029700.0000 | 22.72 | 55189700.0000 | 16.90 | 47159300.0000 | 19.97 |
| 2015-03-31 | 63163300.0000 | -20.84 | -160500.0000 | -100.92 | 16300.0000 | -99.91 | 438100.0000 | -97.07 |
| 2014-12-31 | 367000000.0000 | 31.07 | 73290300.0000 | 46.66 | 77829200.0000 | 41.02 | 69048200.0000 | 43.47 |
| 2014-06-30 | 174000000.0000 | 24.29 | 45268200.0000 | 20.60 | 46202800.0000 | 19.68 | 39732300.0000 | 22.49 |
| 2013-12-31 | 280000000.0000 | -8.20 | 49971400.0000 | -13.83 | 55190600.0000 | -9.16 | 48127400.0000 | -7.19 |
| 2014-03-31 | 79788300.0000 | 49.00 | 17484900.0000 | 100.25 | 18044900.0000 | 94.44 | 14943100.0000 | 96.65 |
| 2013-09-30 | 196000000.0000 | -5.31 | 43212200.0000 | 5.19 | 47210800.0000 | 9.00 | 39310100.0000 | 8.58 |
| 2013-06-30 | 140000000.0000 | -5.41 | 37536300.0000 | 21.97 | 38604300.0000 | 20.85 | 32437200.0000 | 21.40 |
| 2013-03-31 | 53549200.0000 | 1.95 | 8731600.0000 | 93.31 | 9280300.0000 | 101.30 | 7598900.0000 | 96.58 |
| 2012-12-31 | 305000000.0000 | 32.61 | 57989000.0000 | 73.48 | 60756100.0000 | 52.30 | 51856700.0000 | 54.50 |
| 2012-06-30 | 148000000.0000 | 16.54 | 30773800.0000 | 22.62 | 31945300.0000 | 24.23 | 26718400.0000 | 20.84 |
| 2012-09-30 | 207000000.0000 | 16.29 | 41080100.0000 | 26.62 | 43312900.0000 | 27.55 | 36205200.0000 | 24.97 |
| 2012-03-31 | 52527400.0000 | 66.44 | 4516800.0000 | 114.08 | 4610200.0000 | 104.25 | 3865500.0000 | 78.76 |
| 2011-06-30 | 127000000.0000 | 20.95 | 25096300.0000 | -5.60 | 25713800.0000 | -6.68 | 22109700.0000 | -6.08 |
| 2011-12-31 | 230000000.0000 | 3.60 | 33426400.0000 | -34.80 | 39892300.0000 | -28.63 | 33564800.0000 | -30.47 |
| 2011-09-30 | 178000000.0000 | 41.27 | 32443100.0000 | 25.16 | 33958500.0000 | 23.53 | 28970700.0000 | 23.36 |
| 2010-12-31 | 222000000.0000 | 45.10 | 51269200.0000 | 43.75 | 55891700.0000 | 47.52 | 48270900.0000 | 47.90 |
| 2011-03-31 | 31560000.0000 | 56.09 | 2109900.0000 | 523.49 | 2257100.0000 | 565.42 | 2162400.0000 | 709.89 |
| 2010-09-30 | 126000000.0000 | -- | 25920900.0000 | -- | 27489200.0000 | -- | 23485500.0000 | -- |
| 2010-06-30 | 105000000.0000 | -- | 26585000.0000 | -- | 27553000.0000 | -- | 23539800.0000 | -- |
| 2008-12-31 | 139000000.0000 | -- | 26689700.0000 | -- | 29174600.0000 | -- | 25313400.0000 | -- |
| 2010-03-31 | 20219700.0000 | -- | 338400.0000 | -- | 339200.0000 | -- | 267000.0000 | -- |
| 2009-12-31 | 153000000.0000 | 10.07 | 35665100.0000 | 33.63 | 37887000.0000 | 29.86 | 32637400.0000 | 28.93 |
| 2025-06-30 | -- | -100.00 | 6070800.0000 | -247.74 | 2213400.0000 | -152.23 | 6771300.0000 | 216.45 |
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 | -10.11 | -8.57 | -3.29 | -2.8500 | 1.7200 | 1.50 | 0.38 |
| 2025-03 | 3.78 | 6.87 | 0.68 | 1.0300 | 0.4400 | 1.44 | 0.10 |
| 2024-03 | -3.33 | -1.81 | -0.16 | 0.0400 | 0.3500 | 1.44 | 0.09 |
| 2024-09 | -10.75 | -8.00 | -1.97 | -1.4500 | 0.9700 | 1.27 | 0.25 |
| 2024-06 | -3.90 | -1.27 | -0.22 | 0.1700 | 0.6600 | 1.31 | 0.17 |
| 2023-12 | -0.61 | 0.46 | 0.15 | 0.9900 | 1.3300 | 1.44 | 0.33 |
| 2023-06 | 4.04 | 4.62 | 0.74 | 1.3200 | 0.5500 | 1.50 | 0.16 |
| 2023-09 | -1.43 | -0.79 | -0.20 | 0.4000 | 0.9300 | 1.53 | 0.25 |
| 2023-03 | -1.17 | 0.45 | 0.04 | 0.2300 | 0.2700 | 1.57 | 0.08 |
| 2022-12 | -0.43 | 0.61 | 0.25 | 1.5200 | 1.7200 | 2.01 | 0.41 |
| 2022-09 | 2.45 | 2.61 | 0.76 | 1.7200 | 1.2500 | 1.83 | 0.29 |
| 2022-06 | -0.25 | -0.20 | -0.04 | 0.4200 | 0.7300 | 1.64 | 0.18 |
| 2021-12 | -0.10 | 2.83 | 1.22 | 2.4600 | 2.3400 | 2.02 | 0.43 |
| 2021-09 | -1.89 | 1.33 | 0.36 | 1.0800 | 1.5700 | 1.73 | 0.27 |
| 2022-03 | -6.93 | -6.14 | -0.57 | -0.5200 | 0.3600 | 1.71 | 0.09 |
| 2021-06 | -2.11 | 1.77 | 0.31 | 0.7900 | 1.1200 | 1.59 | 0.18 |
| 2020-12 | -24.02 | -20.00 | -7.29 | -12.0800 | 2.4100 | 1.22 | 0.36 |
| 2021-03 | -4.57 | -0.37 | -0.03 | 0.1600 | 0.5300 | 1.49 | 0.08 |
| 2020-03 | -15.94 | -8.54 | -0.51 | -0.6200 | 0.3400 | 0.65 | 0.06 |
| 2020-06 | -3.55 | 2.51 | 0.41 | 0.8300 | 1.0000 | 0.84 | 0.16 |
| 2020-09 | -1.44 | 3.05 | 0.89 | 1.7000 | 1.7300 | 0.99 | 0.29 |
| 2019-06 | 13.43 | 16.19 | 3.55 | 5.4400 | 1.1600 | 1.07 | 0.22 |
| 2019-09 | 17.04 | 18.93 | 6.90 | 11.3100 | 1.9900 | 1.21 | 0.36 |
| 2019-12 | 14.78 | 16.55 | 8.61 | 13.8800 | 2.9500 | 1.42 | 0.52 |
| 2018-12 | 11.89 | 13.10 | 9.08 | 14.8600 | 4.5000 | 2.29 | 0.69 |
| 2018-09 | 10.45 | 11.80 | 6.27 | 10.1000 | 3.1400 | 2.11 | 0.53 |
| 2019-03 | 12.06 | 15.19 | 1.88 | 2.8900 | 0.6800 | 1.25 | 0.12 |
| 2018-06 | 10.35 | 11.55 | 4.68 | 7.0100 | 2.3800 | 2.45 | 0.41 |
| 2018-03 | 10.73 | 11.85 | 2.54 | 3.7900 | 1.2400 | 2.72 | 0.21 |
| 2017-12 | 11.43 | 13.54 | 7.86 | 12.3200 | 3.3700 | 2.82 | 0.58 |
| 2017-09 | 12.80 | 15.12 | 6.38 | 9.2500 | 2.0000 | 2.68 | 0.42 |
| 2016-12 | 17.94 | 22.10 | 8.00 | 13.8800 | 1.5100 | 2.76 | 0.36 |
| 2017-06 | 12.81 | 15.41 | 4.71 | 5.8700 | 1.8600 | 2.75 | 0.31 |
| 2017-03 | 5.33 | 8.00 | 0.90 | 0.9200 | 0.6200 | 2.46 | 0.11 |
| 2016-06 | 16.76 | 18.76 | 4.57 | 4.4700 | 0.6600 | 2.78 | 0.24 |
| 2016-09 | 20.00 | 25.33 | 9.06 | 9.4900 | 0.8900 | 2.74 | 0.36 |
| 2016-03 | -18.42 | -15.46 | -1.18 | -1.1300 | 0.2300 | 2.07 | 0.08 |
| 2015-12 | 2.73 | 6.94 | 2.90 | 3.5600 | 1.2100 | 3.32 | 0.42 |
| 2015-06 | -0.69 | 0.78 | 0.17 | 0.2500 | 0.7300 | 3.01 | 0.21 |
| 2015-09 | 2.44 | 6.70 | 2.00 | 2.3800 | 0.9000 | 2.80 | 0.30 |
| 2014-09 | 21.99 | 22.90 | 8.01 | 8.0500 | 1.3600 | 5.10 | 0.35 |
| 2015-03 | -0.25 | 0.03 | 0.00 | 0.1100 | 0.3200 | 3.32 | 0.09 |
| 2014-12 | 19.89 | 21.21 | 10.24 | 11.5000 | 1.9300 | 5.54 | 0.48 |
| 2014-06 | 26.44 | 26.55 | 6.83 | 6.8300 | 1.0400 | 5.67 | 0.26 |
| 2013-12 | 17.86 | 19.71 | 8.23 | 8.9200 | 2.2100 | 4.46 | 0.42 |
| 2014-03 | 21.91 | 22.62 | 2.63 | 2.6200 | 0.4700 | 5.55 | 0.12 |
| 2013-09 | 21.94 | 24.09 | 7.41 | 7.1900 | 1.4300 | 3.22 | 0.31 |
| 2013-06 | 26.43 | 27.57 | 6.17 | 6.0000 | 1.0800 | 3.92 | 0.22 |
| 2013-03 | 16.31 | 17.33 | 1.45 | 1.4400 | 0.4200 | 3.13 | 0.08 |
| 2012-12 | 19.02 | 19.92 | 9.83 | 10.1800 | 3.0100 | 4.92 | 0.49 |
| 2012-06 | 20.95 | 21.58 | 5.74 | 5.2500 | 1.6100 | 4.88 | 0.27 |
| 2012-09 | 19.81 | 20.92 | 7.60 | 7.0400 | 2.0800 | 4.25 | 0.36 |
| 2012-03 | 8.60 | 8.78 | 0.80 | 0.7800 | 0.5000 | 3.88 | 0.09 |
| 2011-06 | 19.69 | 20.25 | 4.74 | 13.4900 | 1.6700 | 4.84 | 0.23 |
| 2011-12 | 14.35 | 17.34 | 7.04 | 10.3500 | 2.7400 | 4.92 | 0.41 |
| 2011-09 | 17.98 | 19.08 | 6.24 | 10.7100 | 2.2200 | 4.95 | 0.33 |
| 2010-12 | 22.97 | 25.18 | 25.52 | 37.4900 | 3.5400 | 7.82 | 1.01 |
| 2011-03 | 6.69 | 7.15 | 1.07 | -- | 0.3600 | 3.13 | 0.15 |
| 2010-09 | 20.63 | 21.82 | -- | -- | -- | -- | -- |
| 2010-06 | 25.74 | 26.24 | -- | 20.2300 | -- | -- | -- |
| 2008-12 | 21.58 | 20.99 | 18.12 | 28.3400 | 1.8900 | 12.47 | 0.86 |
| 2010-03 | 1.67 | 1.68 | -- | -- | -- | -- | -- |
| 2009-12 | 23.53 | 24.76 | 22.16 | 34.0700 | 2.3400 | 10.98 | 0.89 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 29.24 | 70.71 | 2.6100 | 1.8800 |
| 2025-03 | 28.50 | 71.50 | 2.6800 | 1.9600 |
| 2024-03 | 28.80 | 71.20 | 2.9700 | 2.0100 |
| 2024-09 | 29.05 | 71.01 | 2.6900 | 1.8500 |
| 2024-06 | 30.02 | 69.93 | 2.7100 | 1.7900 |
| 2023-12 | 30.14 | 69.91 | 2.8500 | 1.9700 |
| 2023-06 | 30.37 | 69.68 | 2.8500 | 2.1300 |
| 2023-09 | 29.37 | 70.68 | 2.9200 | 2.0900 |
| 2023-03 | 35.68 | 64.32 | 2.4400 | 1.7900 |
| 2022-12 | 38.86 | 61.18 | 2.2700 | 1.7100 |
| 2022-09 | 37.92 | 62.03 | 2.3200 | 1.7800 |
| 2022-06 | 36.69 | 63.31 | 2.2800 | 1.7000 |
| 2021-12 | 38.12 | 61.88 | 2.1600 | 1.6100 |
| 2021-09 | 35.58 | 64.38 | 2.2800 | 1.7800 |
| 2022-03 | 36.33 | 63.67 | 2.2800 | 1.6300 |
| 2021-06 | 36.00 | 64.05 | 2.2800 | 1.8500 |
| 2020-12 | 38.22 | 61.78 | 2.1900 | 1.8800 |
| 2021-03 | 36.73 | 63.23 | 2.2400 | 1.8700 |
| 2020-03 | 40.56 | 59.44 | 1.9300 | 1.5400 |
| 2020-06 | 38.87 | 61.17 | 1.9700 | 1.6400 |
| 2020-09 | 36.58 | 63.42 | 2.0600 | 1.6900 |
| 2019-06 | 43.52 | 56.48 | 1.8800 | 1.4100 |
| 2019-09 | 44.66 | 55.34 | 1.8700 | 1.4300 |
| 2019-12 | 41.87 | 58.09 | 1.9600 | 1.6600 |
| 2018-12 | 42.97 | 57.03 | 1.9000 | 1.4300 |
| 2018-09 | 41.20 | 58.80 | 1.9400 | 1.4400 |
| 2019-03 | 42.38 | 57.58 | 1.9400 | 1.3900 |
| 2018-06 | 39.08 | 60.92 | 2.0200 | 1.5300 |
| 2018-03 | 36.93 | 63.07 | 2.1100 | 1.5300 |
| 2017-12 | 35.25 | 64.75 | 2.1500 | 1.4200 |
| 2017-09 | 28.68 | 71.25 | 2.5300 | 1.8400 |
| 2016-12 | 28.82 | 71.26 | 2.3700 | 1.7600 |
| 2017-06 | 25.64 | 74.36 | 2.7900 | 2.2300 |
| 2017-03 | 21.86 | 78.22 | 3.2500 | 2.4500 |
| 2016-06 | 14.42 | 85.58 | 5.1400 | 2.8500 |
| 2016-09 | 15.58 | 84.42 | 4.9500 | 3.1000 |
| 2016-03 | 13.27 | 86.79 | 5.7100 | 3.2200 |
| 2015-12 | 15.57 | 84.43 | 4.8100 | 3.0000 |
| 2015-06 | 15.02 | 84.98 | 5.0700 | 2.6300 |
| 2015-09 | 14.04 | 86.03 | 5.0000 | 2.6800 |
| 2014-09 | 14.66 | 85.34 | 5.6000 | 4.1900 |
| 2015-03 | 15.06 | 84.81 | 5.1900 | 2.5300 |
| 2014-12 | 19.21 | 80.79 | 4.0900 | 2.1000 |
| 2014-06 | 14.11 | 85.95 | 6.3800 | 4.9800 |
| 2013-12 | 16.24 | 83.76 | 5.6100 | 4.8400 |
| 2014-03 | 15.77 | 84.09 | 5.8000 | 4.7100 |
| 2013-09 | 13.72 | 86.19 | 7.0100 | 6.0200 |
| 2013-06 | 13.33 | 86.74 | 7.2700 | 6.3900 |
| 2013-03 | 17.45 | 82.55 | 5.5400 | 4.8800 |
| 2012-12 | 15.50 | 84.63 | 5.9300 | 5.2800 |
| 2012-06 | 10.59 | 89.41 | 8.6400 | 7.7400 |
| 2012-09 | 11.13 | 88.95 | 8.1500 | 7.2000 |
| 2012-03 | 12.76 | 87.26 | 7.2700 | 6.2300 |
| 2011-06 | 10.77 | 89.32 | 9.3900 | 8.3800 |
| 2011-12 | 12.48 | 87.48 | 7.4900 | 6.6000 |
| 2011-09 | 9.68 | 90.26 | 10.2500 | 9.1900 |
| 2010-12 | 30.34 | 69.86 | 3.1100 | 2.5100 |
| 2011-03 | 26.65 | 73.46 | 3.5600 | 2.2900 |
| 2010-09 | -- | -- | -- | -- |
| 2010-06 | -- | -- | -- | -- |
| 2008-12 | 48.80 | 50.91 | 1.9600 | 1.4000 |
| 2010-03 | -- | -- | -- | -- |
| 2009-12 | 38.59 | 61.40 | 2.6600 | 2.1200 |
| 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) |
| 2024-12 | 795000000.0000 | 121000000.0000 | 74065600.0000 | -2799500.0000 |
| 2025-03 | 178000000.0000 | 26379300.0000 | 16814600.0000 | -1775900.0000 |
| 2024-03 | 186000000.0000 | 30975700.0000 | 17432500.0000 | -1502900.0000 |
| 2024-09 | 515000000.0000 | 89222300.0000 | 54622000.0000 | -4027900.0000 |
| 2024-06 | 346000000.0000 | 58393600.0000 | 34291000.0000 | 177700.0000 |
| 2023-12 | 662000000.0000 | 124000000.0000 | 74010900.0000 | -6985000.0000 |
| 2023-06 | 309000000.0000 | 56156300.0000 | 34948900.0000 | -11522100.0000 |
| 2023-09 | 498000000.0000 | 85596600.0000 | 54824400.0000 | -16178700.0000 |
| 2023-03 | 173000000.0000 | 28492300.0000 | 16993400.0000 | 1702900.0000 |
| 2022-12 | 928000000.0000 | 134000000.0000 | 77707800.0000 | -10738000.0000 |
| 2022-09 | 638000000.0000 | 95928700.0000 | 57321100.0000 | -15088300.0000 |
| 2022-06 | 400000000.0000 | 61537700.0000 | 36990400.0000 | 6863000.0000 |
| 2021-12 | 967000000.0000 | 132000000.0000 | 77867500.0000 | 5224500.0000 |
| 2021-09 | 594000000.0000 | 86313300.0000 | 54479300.0000 | -290900.0000 |
| 2022-03 | 216000000.0000 | 33071300.0000 | 18019600.0000 | -417600.0000 |
| 2021-06 | 388000000.0000 | 56441400.0000 | 36226200.0000 | 2341400.0000 |
| 2020-12 | 1017000000.0000 | 115000000.0000 | 75308500.0000 | 18375500.0000 |
| 2021-03 | 183000000.0000 | 29928100.0000 | 17313200.0000 | 96500.0000 |
| 2020-03 | 160000000.0000 | 27928100.0000 | 15531700.0000 | -2715800.0000 |
| 2020-06 | 379000000.0000 | 51473600.0000 | 36090700.0000 | -216400.0000 |
| 2020-09 | 636000000.0000 | 86178500.0000 | 53430500.0000 | 8147500.0000 |
| 2019-06 | 432000000.0000 | 67463500.0000 | 33723900.0000 | 3075000.0000 |
| 2019-09 | 745000000.0000 | 105000000.0000 | 50563600.0000 | -4216100.0000 |
| 2019-12 | 1061000000.0000 | 157000000.0000 | 73502000.0000 | 2049300.0000 |
| 2018-12 | 1386000000.0000 | 146000000.0000 | 71262400.0000 | 6453600.0000 |
| 2018-09 | 994000000.0000 | 94669200.0000 | 45798400.0000 | -7172600.0000 |
| 2019-03 | 248000000.0000 | 35342700.0000 | 14859100.0000 | 5492400.0000 |
| 2018-06 | 710000000.0000 | 62307300.0000 | 31891900.0000 | 1005500.0000 |
| 2018-03 | 366000000.0000 | 28810300.0000 | 13059800.0000 | 8921600.0000 |
| 2017-12 | 922000000.0000 | 111000000.0000 | 61605200.0000 | 14338000.0000 |
| 2017-09 | 572000000.0000 | 68239400.0000 | 33039700.0000 | 9680600.0000 |
| 2016-12 | 375000000.0000 | 78979100.0000 | 92906600.0000 | -7423700.0000 |
| 2017-06 | 388000000.0000 | 42628600.0000 | 48855000.0000 | 5150800.0000 |
| 2017-03 | 142000000.0000 | 22059700.0000 | 19633300.0000 | 1855900.0000 |
| 2016-06 | 149000000.0000 | 33380600.0000 | 32552800.0000 | -1072200.0000 |
| 2016-09 | 224000000.0000 | 51366300.0000 | 52288600.0000 | -4607500.0000 |
| 2016-03 | 63522100.0000 | 16425600.0000 | 16330500.0000 | 683100.0000 |
| 2015-12 | 285000000.0000 | 62975500.0000 | 70975200.0000 | -3515300.0000 |
| 2015-06 | 145000000.0000 | 29930000.0000 | 34797500.0000 | -322000.0000 |
| 2015-09 | 200000000.0000 | 44014700.0000 | 54053100.0000 | -8267400.0000 |
| 2014-09 | 188000000.0000 | 34015600.0000 | 41884100.0000 | -8079100.0000 |
| 2015-03 | 63323700.0000 | 13267200.0000 | 15435200.0000 | -2614900.0000 |
| 2014-12 | 294000000.0000 | 50494700.0000 | 68683000.0000 | -4684500.0000 |
| 2014-06 | 128000000.0000 | 20945000.0000 | 26264300.0000 | -2161600.0000 |
| 2013-12 | 230000000.0000 | 42161500.0000 | 56889300.0000 | -7222900.0000 |
| 2014-03 | 62303400.0000 | 12216700.0000 | 13462900.0000 | -1327700.0000 |
| 2013-09 | 153000000.0000 | 30074800.0000 | 34684600.0000 | -6844100.0000 |
| 2013-06 | 103000000.0000 | 20384300.0000 | 21463000.0000 | -3931700.0000 |
| 2013-03 | 44817600.0000 | 10070600.0000 | 10937600.0000 | -2817800.0000 |
| 2012-12 | 247000000.0000 | 40337600.0000 | 41115000.0000 | -9242500.0000 |
| 2012-06 | 117000000.0000 | 17300200.0000 | 16532100.0000 | -4763500.0000 |
| 2012-09 | 166000000.0000 | 27269300.0000 | 25453400.0000 | -8506600.0000 |
| 2012-03 | 48010600.0000 | 7701600.0000 | 9487900.0000 | -2851600.0000 |
| 2011-06 | 102000000.0000 | 15438800.0000 | 15962100.0000 | -438900.0000 |
| 2011-12 | 197000000.0000 | 33349200.0000 | 35184700.0000 | -2705600.0000 |
| 2011-09 | 146000000.0000 | 23659700.0000 | 24582200.0000 | -842800.0000 |
| 2010-12 | 171000000.0000 | 22777000.0000 | 23063900.0000 | -717200.0000 |
| 2011-03 | 29450100.0000 | 6195600.0000 | 6544900.0000 | -205900.0000 |
| 2010-09 | 100000000.0000 | 15209800.0000 | 17693600.0000 | -573700.0000 |
| 2010-06 | 77970500.0000 | 10556600.0000 | 11044300.0000 | -532700.0000 |
| 2008-12 | 109000000.0000 | 18067900.0000 | 18424700.0000 | -574500.0000 |
| 2010-03 | 19881300.0000 | 3888400.0000 | 5165800.0000 | -148600.0000 |
| 2009-12 | 117000000.0000 | 17431100.0000 | 18128900.0000 | -789800.0000 |
| 2025-06 | 315000000.0000 | 50745900.0000 | 31786100.0000 | -- |