中商官网
研究报告
万安科技（002590）
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 | 4336000000.0000 | 8.86 | 226000000.0000 | -32.94 | 230000000.0000 | -29.66 | 210000000.0000 | -33.96 |
| 2025-03-31 | 939000000.0000 | 15.21 | 30363400.0000 | 61.61 | 30258800.0000 | 58.05 | 30777800.0000 | 58.48 |
| 2024-03-31 | 815000000.0000 | 6.96 | 18788400.0000 | 994.26 | 19145200.0000 | 941.63 | 19421200.0000 | -3679.94 |
| 2024-06-30 | 1884000000.0000 | 9.41 | 95199500.0000 | -47.11 | 95055000.0000 | -44.74 | 87383400.0000 | -47.67 |
| 2024-09-30 | 3031000000.0000 | 10.26 | 155000000.0000 | -29.22 | 155000000.0000 | -26.19 | 147000000.0000 | -27.23 |
| 2023-06-30 | 1722000000.0000 | 25.88 | 180000000.0000 | -6211.02 | 172000000.0000 | -5423.26 | 167000000.0000 | -10014.51 |
| 2023-12-31 | 3983000000.0000 | 18.40 | 337000000.0000 | 402.29 | 327000000.0000 | 395.16 | 318000000.0000 | 376.11 |
| 2023-09-30 | 2749000000.0000 | 24.28 | 219000000.0000 | 370.55 | 210000000.0000 | 354.61 | 202000000.0000 | 330.89 |
| 2022-09-30 | 2212000000.0000 | 15.39 | 46541100.0000 | -596.53 | 46193900.0000 | 1063.02 | 46880200.0000 | 1576.27 |
| 2023-03-31 | 762000000.0000 | 14.76 | 1717000.0000 | -126.66 | 1838000.0000 | -135.56 | -542500.0000 | -90.15 |
| 2022-12-31 | 3364000000.0000 | 24.00 | 67092100.0000 | -6708.76 | 66038900.0000 | 739.45 | 66790600.0000 | 566.56 |
| 2022-06-30 | 1368000000.0000 | 1.11 | -2945500.0000 | -193.93 | -3231100.0000 | -120.27 | -1684400.0000 | -117.19 |
| 2022-03-31 | 664000000.0000 | 5.73 | -6441500.0000 | -4064.00 | -5169200.0000 | -139.83 | -5506300.0000 | -163.71 |
| 2021-12-31 | 2713000000.0000 | 7.57 | -1015200.0000 | -101.16 | 7866900.0000 | -90.96 | 10020200.0000 | -84.70 |
| 2020-12-31 | 2522000000.0000 | 12.14 | 87833300.0000 | -34.45 | 87014100.0000 | -34.08 | 65471700.0000 | -48.85 |
| 2021-06-30 | 1353000000.0000 | 24.70 | 3135900.0000 | -82.83 | 15943900.0000 | -9.96 | 9796000.0000 | 12.88 |
| 2021-03-31 | 628000000.0000 | 65.26 | 162500.0000 | -102.90 | 12977000.0000 | -326.04 | 8642400.0000 | -187.46 |
| 2021-09-30 | 1917000000.0000 | 10.68 | -9373300.0000 | -126.68 | 3971900.0000 | -88.60 | 2796700.0000 | -84.69 |
| 2020-03-31 | 380000000.0000 | -22.76 | -5597600.0000 | -163.89 | -5741000.0000 | -161.67 | -9881200.0000 | -296.16 |
| 2020-06-30 | 1085000000.0000 | 1.78 | 18263400.0000 | -41.30 | 17707700.0000 | -43.00 | 8678300.0000 | -59.78 |
| 2020-09-30 | 1732000000.0000 | 11.10 | 35137200.0000 | -18.40 | 34856500.0000 | -19.88 | 18265800.0000 | -26.51 |
| 2019-06-30 | 1066000000.0000 | -10.12 | 31113600.0000 | -64.47 | 31066100.0000 | -64.59 | 21576800.0000 | -67.90 |
| 2019-09-30 | 1559000000.0000 | -9.15 | 43060900.0000 | -59.76 | 43504000.0000 | -59.34 | 24853900.0000 | -68.70 |
| 2019-12-31 | 2249000000.0000 | -0.27 | 134000000.0000 | -1348.42 | 132000000.0000 | -1200.57 | 128000000.0000 | -466.90 |
| 2018-12-31 | 2255000000.0000 | -0.88 | -10733600.0000 | -106.39 | -11993800.0000 | -107.10 | -34886500.0000 | -126.63 |
| 2019-03-31 | 492000000.0000 | -10.38 | 8760800.0000 | -77.89 | 9309600.0000 | -76.89 | 5037300.0000 | -84.23 |
| 2018-09-30 | 1716000000.0000 | 3.75 | 107000000.0000 | -5.31 | 107000000.0000 | -12.30 | 79415100.0000 | -18.67 |
| 2017-12-31 | 2275000000.0000 | 1.93 | 168000000.0000 | 9.09 | 169000000.0000 | 4.32 | 131000000.0000 | -1.50 |
| 2018-03-31 | 549000000.0000 | -0.54 | 39619600.0000 | 0.46 | 40292100.0000 | -7.12 | 31933900.0000 | -11.04 |
| 2018-06-30 | 1186000000.0000 | 5.33 | 87569900.0000 | -2.64 | 87723000.0000 | -2.78 | 67214800.0000 | -9.50 |
| 2017-09-30 | 1654000000.0000 | 9.32 | 113000000.0000 | 24.04 | 122000000.0000 | 26.56 | 97645200.0000 | 20.80 |
| 2017-03-31 | 552000000.0000 | 8.88 | 39438400.0000 | 48.77 | 43380200.0000 | 55.81 | 35897200.0000 | 57.21 |
| 2017-06-30 | 1126000000.0000 | 6.93 | 89941500.0000 | 34.24 | 90236000.0000 | 27.90 | 74272700.0000 | 25.39 |
| 2016-12-31 | 2232000000.0000 | 25.32 | 154000000.0000 | 46.67 | 162000000.0000 | 44.64 | 133000000.0000 | 37.58 |
| 2016-09-30 | 1513000000.0000 | 27.14 | 91096400.0000 | 33.75 | 96394100.0000 | 31.12 | 80830000.0000 | 29.95 |
| 2016-06-30 | 1053000000.0000 | 29.52 | 67000300.0000 | 10.46 | 70550900.0000 | 9.97 | 59233800.0000 | 7.35 |
| 2016-03-31 | 507000000.0000 | 26.43 | 26510100.0000 | 45.15 | 27841900.0000 | 44.60 | 22833200.0000 | 40.60 |
| 2015-12-31 | 1781000000.0000 | 34.72 | 105000000.0000 | 18.75 | 112000000.0000 | 22.13 | 96672200.0000 | 29.02 |
| 2015-06-30 | 813000000.0000 | 27.43 | 60656000.0000 | 43.76 | 64151900.0000 | 45.16 | 55179900.0000 | 44.59 |
| 2015-09-30 | 1190000000.0000 | 23.32 | 68111800.0000 | 16.12 | 73515900.0000 | 20.90 | 62199600.0000 | 27.71 |
| 2014-09-30 | 965000000.0000 | 5.58 | 58656300.0000 | 224.88 | 60806700.0000 | 205.71 | 48703600.0000 | 209.00 |
| 2015-03-31 | 401000000.0000 | 36.39 | 18263400.0000 | 32.16 | 19254000.0000 | 38.21 | 16239400.0000 | 32.75 |
| 2014-12-31 | 1322000000.0000 | 3.04 | 88423700.0000 | 131.98 | 91702600.0000 | 119.55 | 74930700.0000 | 115.85 |
| 2014-06-30 | 638000000.0000 | 6.51 | 42192200.0000 | 204.09 | 44194100.0000 | 210.42 | 38162200.0000 | 191.73 |
| 2014-03-31 | 294000000.0000 | 18.07 | 13819200.0000 | 68.79 | 13930900.0000 | 73.13 | 12233000.0000 | 75.79 |
| 2013-12-31 | 1283000000.0000 | 25.66 | 38117500.0000 | 116.28 | 41768700.0000 | 84.52 | 34713600.0000 | 197.33 |
| 2013-03-31 | 249000000.0000 | 2.47 | 8187000.0000 | 11.48 | 8046600.0000 | -0.08 | 6959000.0000 | 2.06 |
| 2013-06-30 | 599000000.0000 | 19.56 | 13874900.0000 | 31.10 | 14236700.0000 | 18.39 | 13081400.0000 | 42.58 |
| 2013-09-30 | 914000000.0000 | 23.35 | 18055000.0000 | 43.69 | 19890400.0000 | 25.78 | 15761900.0000 | 43.67 |
| 2012-06-30 | 501000000.0000 | 2.24 | 10583700.0000 | -79.48 | 12025400.0000 | -77.35 | 9174700.0000 | -76.74 |
| 2012-03-31 | 243000000.0000 | 9.95 | 7343900.0000 | -71.56 | 8053400.0000 | -70.67 | 6818600.0000 | -70.06 |
| 2012-09-30 | 741000000.0000 | 0.00 | 12564900.0000 | -77.58 | 15813900.0000 | -73.68 | 10970800.0000 | -78.07 |
| 2012-12-31 | 1021000000.0000 | 1.90 | 17624100.0000 | -63.84 | 22636400.0000 | -56.72 | 11675000.0000 | -73.69 |
| 2011-09-30 | 741000000.0000 | 21.08 | 56051500.0000 | -22.24 | 60089000.0000 | -18.92 | 50026800.0000 | -19.34 |
| 2011-12-31 | 1002000000.0000 | 15.44 | 48742800.0000 | -49.38 | 52298100.0000 | -47.16 | 44380700.0000 | -47.46 |
| 2011-06-30 | 490000000.0000 | 16.67 | 51586000.0000 | 6.80 | 53089800.0000 | 3.12 | 39448400.0000 | -8.30 |
| 2011-03-31 | 221000000.0000 | 16.93 | 25821000.0000 | 9.49 | 27455400.0000 | 11.35 | 22772800.0000 | 10.96 |
| 2010-09-30 | 612000000.0000 | -- | 72082200.0000 | -- | 74107200.0000 | -- | 62021700.0000 | -- |
| 2010-12-31 | 868000000.0000 | 42.76 | 96291700.0000 | 42.08 | 98968600.0000 | 45.53 | 84471400.0000 | 46.94 |
| 2010-03-31 | 189000000.0000 | -- | 23582500.0000 | -- | 24657300.0000 | -- | 20522600.0000 | -- |
| 2010-06-30 | 420000000.0000 | -- | 48299500.0000 | -- | 51484200.0000 | -- | 43019000.0000 | -- |
| 2009-12-31 | 608000000.0000 | 13.86 | 67772000.0000 | 33.28 | 68006200.0000 | 38.50 | 57485500.0000 | 42.63 |
| 2008-12-31 | 534000000.0000 | -- | 50849000.0000 | -- | 49102900.0000 | -- | 40304500.0000 | -- |
| 2025-06-30 | 2165000000.0000 | 14.92 | 92599100.0000 | -2.73 | 92714500.0000 | -2.46 | 87026800.0000 | -0.41 |
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 | 4.17 | 5.30 | 3.80 | 8.3800 | 5.1500 | 3.30 | 0.72 |
| 2025-03 | 2.45 | 3.22 | 0.50 | 1.0400 | 1.0500 | 2.92 | 0.16 |
| 2024-03 | 1.47 | 2.35 | 0.36 | 0.9300 | 0.9300 | 2.72 | 0.16 |
| 2024-06 | 4.19 | 5.05 | 1.79 | 3.8400 | 2.1600 | 2.95 | 0.36 |
| 2024-09 | 3.93 | 5.11 | 2.65 | 6.1800 | 3.4000 | 3.10 | 0.52 |
| 2023-06 | 0.75 | 9.99 | 3.51 | 8.2600 | 2.1100 | 3.58 | 0.35 |
| 2023-12 | 2.89 | 8.21 | 6.14 | 15.1400 | 4.7100 | 3.64 | 0.75 |
| 2023-09 | 1.75 | 7.64 | 4.21 | 9.9300 | 3.3600 | 3.64 | 0.55 |
| 2022-09 | -0.36 | 2.09 | 1.03 | 2.7400 | 2.5700 | 4.14 | 0.49 |
| 2023-03 | -0.39 | 0.24 | 0.04 | 0.0500 | 0.9000 | 3.34 | 0.16 |
| 2022-12 | 0.18 | 1.96 | 1.37 | 3.6900 | 4.1000 | 4.28 | 0.70 |
| 2022-06 | -0.58 | -0.24 | -0.08 | 0.1500 | 1.6500 | 4.00 | 0.33 |
| 2022-03 | -1.05 | -0.78 | -0.13 | -0.1300 | 0.7900 | 3.88 | 0.17 |
| 2021-12 | -0.63 | 0.29 | 0.20 | 1.1400 | 3.8400 | 5.02 | 0.70 |
| 2020-12 | 2.97 | 3.45 | 2.37 | 3.3700 | 4.2300 | 5.73 | 0.69 |
| 2021-06 | -0.07 | 1.18 | 0.43 | 0.6900 | 2.1300 | 4.95 | 0.37 |
| 2021-03 | -0.80 | 2.07 | 0.35 | 0.5100 | 0.9900 | 5.09 | 0.17 |
| 2021-09 | -0.99 | 0.21 | 0.11 | 0.5800 | 2.8800 | 5.35 | 0.52 |
| 2020-03 | -4.21 | -1.51 | -0.16 | -0.5000 | 0.6400 | 3.29 | 0.11 |
| 2020-06 | 0.65 | 1.63 | 0.50 | 0.4400 | 1.9400 | 3.85 | 0.31 |
| 2020-09 | 1.15 | 2.01 | 0.97 | 0.9400 | 3.0100 | 4.27 | 0.48 |
| 2019-06 | -0.94 | 2.91 | 0.88 | 1.2800 | 1.8200 | 3.68 | 0.30 |
| 2019-09 | 0.26 | 2.79 | 1.26 | 1.4800 | 2.6400 | 4.19 | 0.45 |
| 2019-12 | -0.27 | 5.87 | 3.68 | 6.9100 | 3.9500 | 4.78 | 0.63 |
| 2018-12 | 0.00 | -0.53 | -0.35 | -1.7700 | 3.7900 | 4.51 | 0.65 |
| 2019-03 | 1.83 | 1.89 | 0.27 | 0.3200 | 0.8000 | 3.54 | 0.14 |
| 2018-09 | 6.99 | 6.24 | 2.88 | 4.1100 | 2.7800 | 4.22 | 0.46 |
| 2017-12 | 8.48 | 7.43 | 4.75 | 7.2000 | 4.0400 | 4.57 | 0.64 |
| 2018-03 | 7.47 | 7.34 | 1.12 | 1.7300 | 0.8300 | 3.92 | 0.15 |
| 2018-06 | 8.26 | 7.40 | 2.33 | 3.4900 | 1.8500 | 4.05 | 0.32 |
| 2017-09 | 8.65 | 7.38 | 3.55 | 5.3600 | 2.9500 | 4.26 | 0.48 |
| 2017-03 | 8.15 | 7.86 | 1.29 | 2.0000 | 0.9900 | 4.04 | 0.16 |
| 2017-06 | 8.88 | 8.01 | 2.73 | 4.0500 | 2.0400 | 4.40 | 0.34 |
| 2016-12 | 7.93 | 7.26 | 5.07 | 7.8000 | 4.9400 | 5.38 | 0.70 |
| 2016-09 | 6.28 | 6.37 | 3.27 | 5.4600 | 3.2300 | 5.00 | 0.51 |
| 2016-06 | 6.65 | 6.70 | 2.38 | 4.3000 | 2.4300 | 5.08 | 0.35 |
| 2016-03 | 5.72 | 5.49 | 0.93 | 2.0400 | 1.1700 | 4.90 | 0.17 |
| 2015-12 | 5.90 | 6.29 | 4.97 | 10.6200 | 4.2800 | 5.85 | 0.79 |
| 2015-06 | 7.50 | 7.89 | 3.39 | 6.7800 | 2.1400 | 6.04 | 0.43 |
| 2015-09 | 5.80 | 6.18 | 3.80 | 7.8400 | 3.2700 | 5.67 | 0.61 |
| 2014-09 | 6.11 | 6.30 | 3.45 | 7.0500 | 2.8700 | 4.78 | 0.55 |
| 2015-03 | 4.49 | 4.80 | 1.02 | 2.1300 | 1.0200 | 5.36 | 0.21 |
| 2014-12 | 6.66 | 6.94 | 4.99 | 10.6400 | 3.5700 | 5.56 | 0.72 |
| 2014-06 | 6.58 | 6.93 | 2.50 | 5.5600 | 1.8100 | 4.86 | 0.36 |
| 2014-03 | 4.76 | 4.74 | 0.74 | 1.7200 | 0.7700 | 4.15 | 0.16 |
| 2013-12 | 2.88 | 3.26 | 2.29 | 5.4300 | 4.0000 | 6.32 | 0.70 |
| 2013-03 | 3.21 | 3.23 | 0.48 | 1.0100 | 0.7700 | 4.41 | 0.15 |
| 2013-06 | 2.34 | 2.38 | 0.84 | 2.0400 | 1.8400 | 5.54 | 0.36 |
| 2013-09 | 1.97 | 2.18 | 1.16 | 2.4700 | 2.8500 | 5.58 | 0.53 |
| 2012-06 | 2.20 | 2.40 | 0.77 | 1.4400 | 1.6500 | 5.99 | 0.32 |
| 2012-03 | 2.88 | 3.31 | 0.50 | 1.0900 | 0.7900 | 5.39 | 0.15 |
| 2012-09 | 1.62 | 2.13 | 1.00 | 1.8100 | 2.5800 | 5.24 | 0.47 |
| 2012-12 | 1.76 | 2.22 | 1.40 | 1.8500 | 3.3000 | 6.68 | 0.63 |
| 2011-09 | 7.56 | 8.11 | 3.93 | 14.2400 | 2.4600 | 6.00 | 0.48 |
| 2011-12 | 4.89 | 5.22 | 3.22 | 9.6800 | 3.3300 | 7.87 | 0.62 |
| 2011-06 | 10.41 | 10.83 | 3.11 | 12.0500 | 1.5500 | 5.97 | 0.29 |
| 2011-03 | 11.76 | 12.42 | 2.30 | -- | 0.6600 | 5.57 | 0.19 |
| 2010-09 | 11.76 | 12.11 | -- | -- | -- | -- | -- |
| 2010-12 | 11.18 | 11.40 | 9.93 | 37.3600 | 3.6700 | 8.16 | 0.87 |
| 2010-03 | 12.17 | 13.05 | 3.53 | -- | 0.9900 | 5.84 | 0.27 |
| 2010-06 | 11.67 | 12.26 | -- | 20.6800 | -- | -- | -- |
| 2009-12 | 11.02 | 11.19 | 10.27 | 36.1400 | 3.4900 | 7.29 | 0.92 |
| 2008-12 | 9.55 | 9.20 | 9.50 | 36.4100 | 3.2800 | 7.44 | 1.03 |
| 2025-06 | 3.56 | 4.28 | -- | -- | -- | -- | -- |
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 | 50.57 | 49.41 | 1.4200 | 1.1500 |
| 2025-03 | 49.71 | 50.29 | 1.4000 | 1.0900 |
| 2024-03 | 54.79 | 45.23 | 1.2800 | 0.9700 |
| 2024-06 | 53.72 | 46.28 | 1.2700 | 0.9800 |
| 2024-09 | 50.09 | 49.91 | 1.4300 | 1.1200 |
| 2023-06 | 55.70 | 44.28 | 1.2300 | 0.9300 |
| 2023-12 | 55.79 | 44.21 | 1.2700 | 0.9900 |
| 2023-09 | 55.81 | 44.19 | 1.2200 | 0.9400 |
| 2022-09 | 55.45 | 44.52 | 1.3600 | 0.9800 |
| 2023-03 | 56.69 | 43.31 | 1.2200 | 0.8800 |
| 2022-12 | 57.62 | 42.40 | 1.2300 | 0.9300 |
| 2022-06 | 52.96 | 47.04 | 1.4100 | 1.0000 |
| 2022-03 | 50.45 | 49.53 | 1.4800 | 1.0300 |
| 2021-12 | 48.97 | 51.03 | 1.5200 | 1.0800 |
| 2020-12 | 45.52 | 54.48 | 1.5100 | 1.1700 |
| 2021-06 | 45.79 | 54.21 | 1.5200 | 1.1400 |
| 2021-03 | 45.69 | 54.34 | 1.5300 | 1.1400 |
| 2021-09 | 46.06 | 53.94 | 1.5900 | 1.1500 |
| 2020-03 | 44.16 | 55.84 | 1.6100 | 1.1900 |
| 2020-06 | 45.18 | 54.82 | 1.5800 | 1.2400 |
| 2020-09 | 45.94 | 54.06 | 1.5700 | 1.2300 |
| 2019-06 | 47.08 | 52.92 | 1.4300 | 1.0900 |
| 2019-09 | 46.03 | 53.97 | 1.5400 | 1.1700 |
| 2019-12 | 44.92 | 55.08 | 1.5800 | 1.2400 |
| 2018-12 | 47.19 | 52.81 | 1.4300 | 1.0900 |
| 2019-03 | 46.74 | 53.26 | 1.4200 | 1.0400 |
| 2018-09 | 47.74 | 52.26 | 1.4000 | 1.0900 |
| 2017-12 | 45.18 | 54.82 | 1.4200 | 1.1100 |
| 2018-03 | 46.45 | 53.55 | 1.4100 | 1.0700 |
| 2018-06 | 48.59 | 51.44 | 1.3300 | 1.0200 |
| 2017-09 | 45.85 | 54.15 | 1.5000 | 1.1800 |
| 2017-03 | 46.21 | 53.79 | 1.5000 | 1.1700 |
| 2017-06 | 44.23 | 55.80 | 1.5400 | 1.2000 |
| 2016-12 | 44.56 | 55.44 | 1.5700 | 1.2600 |
| 2016-09 | 40.82 | 59.18 | 1.8800 | 1.4900 |
| 2016-06 | 41.93 | 58.07 | 1.9700 | 1.6600 |
| 2016-03 | 43.40 | 56.60 | 1.9500 | 1.6500 |
| 2015-12 | 58.65 | 41.35 | 1.2300 | 0.9200 |
| 2015-06 | 57.55 | 42.50 | 1.1400 | 0.8500 |
| 2015-09 | 58.09 | 41.91 | 1.1300 | 0.8700 |
| 2014-09 | 58.05 | 41.95 | 1.1000 | 0.8100 |
| 2015-03 | 58.45 | 41.55 | 1.1100 | 0.7900 |
| 2014-12 | 58.28 | 41.72 | 1.0900 | 0.7900 |
| 2014-06 | 58.66 | 41.28 | 1.0600 | 0.7800 |
| 2014-03 | 62.08 | 37.92 | 1.0300 | 0.7200 |
| 2013-12 | 61.70 | 38.25 | 1.0300 | 0.7700 |
| 2013-03 | 59.94 | 40.06 | 1.1100 | 0.8200 |
| 2013-06 | 59.85 | 40.15 | 1.1200 | 0.8000 |
| 2013-09 | 60.35 | 39.59 | 1.1000 | 0.7900 |
| 2012-06 | 57.72 | 42.34 | 1.2000 | 0.8800 |
| 2012-03 | 58.34 | 41.72 | 1.2000 | 0.9000 |
| 2012-09 | 58.26 | 41.74 | 1.1800 | 0.9000 |
| 2012-12 | 59.01 | 40.99 | 1.1300 | 0.8600 |
| 2011-09 | 56.41 | 43.59 | 1.3400 | 0.9500 |
| 2011-12 | 59.32 | 40.68 | 1.1900 | 0.9100 |
| 2011-06 | 61.55 | 38.45 | 1.2500 | 0.9400 |
| 2011-03 | 72.76 | 27.24 | 0.8300 | 0.4500 |
| 2010-09 | -- | -- | -- | -- |
| 2010-12 | 71.21 | 28.79 | 0.8700 | 0.5300 |
| 2010-03 | 68.10 | 31.90 | 1.0000 | 0.6400 |
| 2010-06 | -- | -- | -- | -- |
| 2009-12 | 72.05 | 28.10 | 0.9600 | 0.6300 |
| 2008-12 | 74.85 | 25.34 | 0.8600 | 0.5600 |
| 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 | 4155000000.0000 | 110000000.0000 | 187000000.0000 | 20825700.0000 |
| 2025-03 | 916000000.0000 | 25158800.0000 | 44663300.0000 | -691500.0000 |
| 2024-03 | 803000000.0000 | 33461600.0000 | 40921100.0000 | 1461900.0000 |
| 2024-06 | 1805000000.0000 | 64278500.0000 | 85726300.0000 | 13959900.0000 |
| 2024-09 | 2912000000.0000 | 116000000.0000 | 126000000.0000 | 6204700.0000 |
| 2023-06 | 1709000000.0000 | 68459100.0000 | 84746200.0000 | 11609500.0000 |
| 2023-12 | 3868000000.0000 | 160000000.0000 | 180000000.0000 | 24261800.0000 |
| 2023-09 | 2701000000.0000 | 110000000.0000 | 128000000.0000 | 8067000.0000 |
| 2022-09 | 2220000000.0000 | 101000000.0000 | 119000000.0000 | -9328200.0000 |
| 2023-03 | 765000000.0000 | 33758200.0000 | 41373000.0000 | 5231600.0000 |
| 2022-12 | 3358000000.0000 | 150000000.0000 | 165000000.0000 | 12250700.0000 |
| 2022-06 | 1376000000.0000 | 56950300.0000 | 77940000.0000 | 3283800.0000 |
| 2022-03 | 671000000.0000 | 29793400.0000 | 34970500.0000 | 2594700.0000 |
| 2021-12 | 2730000000.0000 | 126000000.0000 | 144000000.0000 | 17243700.0000 |
| 2020-12 | 2447000000.0000 | 128000000.0000 | 125000000.0000 | 19696100.0000 |
| 2021-06 | 1354000000.0000 | 50961300.0000 | 68691900.0000 | 12082200.0000 |
| 2021-03 | 633000000.0000 | 28359800.0000 | 35383200.0000 | 2411600.0000 |
| 2021-09 | 1936000000.0000 | 81678400.0000 | 104000000.0000 | 7080100.0000 |
| 2020-03 | 396000000.0000 | 24386500.0000 | 28511100.0000 | 1752400.0000 |
| 2020-06 | 1078000000.0000 | 63886800.0000 | 55361300.0000 | 7750600.0000 |
| 2020-09 | 1712000000.0000 | 106000000.0000 | 87183500.0000 | 6799900.0000 |
| 2019-06 | 1076000000.0000 | 76372100.0000 | 59971100.0000 | 10948400.0000 |
| 2019-09 | 1555000000.0000 | 112000000.0000 | 90501200.0000 | 12634200.0000 |
| 2019-12 | 2255000000.0000 | 151000000.0000 | 121000000.0000 | 21567100.0000 |
| 2018-12 | 2255000000.0000 | 155000000.0000 | 127000000.0000 | 19468800.0000 |
| 2019-03 | 483000000.0000 | 30709600.0000 | 28571700.0000 | 5889800.0000 |
| 2018-09 | 1596000000.0000 | 113000000.0000 | 97954500.0000 | 13592900.0000 |
| 2017-12 | 2082000000.0000 | 148000000.0000 | 124000000.0000 | 21145500.0000 |
| 2018-03 | 508000000.0000 | 35775900.0000 | 32019000.0000 | 9415600.0000 |
| 2018-06 | 1088000000.0000 | 72963400.0000 | 65385800.0000 | 9772900.0000 |
| 2017-09 | 1511000000.0000 | 128000000.0000 | 99954100.0000 | 12433700.0000 |
| 2017-03 | 507000000.0000 | 42104000.0000 | 46922000.0000 | 106800.0000 |
| 2017-06 | 1026000000.0000 | 84840700.0000 | 102000000.0000 | 7223500.0000 |
| 2016-12 | 2055000000.0000 | 147000000.0000 | 176000000.0000 | 16996100.0000 |
| 2016-09 | 1418000000.0000 | 109000000.0000 | 141000000.0000 | 4238200.0000 |
| 2016-06 | 983000000.0000 | 74263000.0000 | 89729300.0000 | 4446300.0000 |
| 2016-03 | 478000000.0000 | 33700600.0000 | 37604900.0000 | 1140600.0000 |
| 2015-12 | 1676000000.0000 | 108000000.0000 | 152000000.0000 | 24588800.0000 |
| 2015-06 | 752000000.0000 | 46401900.0000 | 69734000.0000 | 9257200.0000 |
| 2015-09 | 1121000000.0000 | 70154500.0000 | 108000000.0000 | 12032300.0000 |
| 2014-09 | 906000000.0000 | 59340400.0000 | 91424100.0000 | 15805700.0000 |
| 2015-03 | 383000000.0000 | 23784900.0000 | 29623700.0000 | 4491500.0000 |
| 2014-12 | 1234000000.0000 | 88136900.0000 | 127000000.0000 | 26381200.0000 |
| 2014-06 | 596000000.0000 | 38676800.0000 | 58948900.0000 | 9928800.0000 |
| 2014-03 | 280000000.0000 | 16243500.0000 | 27734400.0000 | 4687400.0000 |
| 2013-12 | 1246000000.0000 | 102000000.0000 | 117000000.0000 | 25127200.0000 |
| 2013-03 | 241000000.0000 | 14633600.0000 | 22723200.0000 | 5621400.0000 |
| 2013-06 | 585000000.0000 | 50134900.0000 | 49326500.0000 | 12575600.0000 |
| 2013-09 | 896000000.0000 | 73565500.0000 | 79274100.0000 | 18515100.0000 |
| 2012-06 | 490000000.0000 | 34310900.0000 | 53331300.0000 | 13964600.0000 |
| 2012-03 | 236000000.0000 | 15865900.0000 | 24135500.0000 | 6640000.0000 |
| 2012-09 | 729000000.0000 | 56078400.0000 | 80723100.0000 | 20444600.0000 |
| 2012-12 | 1003000000.0000 | 76495100.0000 | 116000000.0000 | 26725800.0000 |
| 2011-09 | 685000000.0000 | 43113800.0000 | 72555200.0000 | 21141100.0000 |
| 2011-12 | 953000000.0000 | 78693200.0000 | 101000000.0000 | 28429200.0000 |
| 2011-06 | 439000000.0000 | 26156900.0000 | 44256900.0000 | 12994300.0000 |
| 2011-03 | 195000000.0000 | 10640000.0000 | 19643900.0000 | 6159600.0000 |
| 2010-09 | 540000000.0000 | 45635300.0000 | 56118800.0000 | 11003200.0000 |
| 2010-12 | 771000000.0000 | 68247200.0000 | 83225500.0000 | 14570100.0000 |
| 2010-03 | 166000000.0000 | 13860800.0000 | 14496700.0000 | 2946600.0000 |
| 2010-06 | 371000000.0000 | 29527600.0000 | 35013000.0000 | 6138400.0000 |
| 2009-12 | 541000000.0000 | 52310800.0000 | 60717300.0000 | 13065500.0000 |
| 2008-12 | 483000000.0000 | 44600900.0000 | 49668300.0000 | 19265900.0000 |
| 2025-06 | 2088000000.0000 | 56405500.0000 | 99112700.0000 | -1902600.0000 |