中商官网
研究报告
领益智造（002600）
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 | 11494000000.0000 | 17.11 | 667000000.0000 | 15.60 | 667000000.0000 | 15.40 | 568000000.0000 | 23.75 |
| 2024-12-31 | 44211000000.0000 | 29.56 | 2210000000.0000 | -13.44 | 2194000000.0000 | -12.97 | 1759000000.0000 | -14.07 |
| 2024-06-30 | 19153000000.0000 | 25.27 | 856000000.0000 | -38.46 | 857000000.0000 | -38.08 | 690000000.0000 | -44.58 |
| 2024-03-31 | 9815000000.0000 | 36.05 | 577000000.0000 | -14.01 | 578000000.0000 | -14.12 | 459000000.0000 | -28.95 |
| 2024-09-30 | 31522000000.0000 | 27.90 | 1720000000.0000 | -23.28 | 1713000000.0000 | -23.18 | 1408000000.0000 | -24.67 |
| 2023-06-30 | 15289000000.0000 | 3.27 | 1391000000.0000 | 160.98 | 1384000000.0000 | 168.74 | 1245000000.0000 | 159.38 |
| 2023-12-31 | 34124000000.0000 | -1.05 | 2553000000.0000 | 24.29 | 2521000000.0000 | 26.11 | 2047000000.0000 | 28.74 |
| 2023-09-30 | 24646000000.0000 | -0.09 | 2242000000.0000 | 59.12 | 2230000000.0000 | 60.78 | 1869000000.0000 | 52.82 |
| 2022-09-30 | 24669000000.0000 | 14.06 | 1409000000.0000 | 18.01 | 1387000000.0000 | 16.07 | 1223000000.0000 | -3.85 |
| 2023-03-31 | 7214000000.0000 | 2.11 | 671000000.0000 | 107.74 | 673000000.0000 | 107.08 | 646000000.0000 | 114.62 |
| 2022-12-31 | 34485000000.0000 | 13.50 | 2054000000.0000 | 89.48 | 1999000000.0000 | 84.07 | 1590000000.0000 | 34.29 |
| 2022-03-31 | 7065000000.0000 | 9.93 | 323000000.0000 | -27.09 | 325000000.0000 | -27.13 | 301000000.0000 | -35.27 |
| 2022-06-30 | 14805000000.0000 | 16.19 | 533000000.0000 | 106.59 | 515000000.0000 | 100.39 | 480000000.0000 | 20.60 |
| 2021-12-31 | 30384000000.0000 | 7.96 | 1084000000.0000 | -55.90 | 1086000000.0000 | -55.40 | 1184000000.0000 | -47.80 |
| 2021-03-31 | 6427000000.0000 | 19.48 | 443000000.0000 | 373.25 | 446000000.0000 | 486.13 | 465000000.0000 | 621.11 |
| 2021-06-30 | 12742000000.0000 | 6.68 | 258000000.0000 | -64.51 | 257000000.0000 | -63.23 | 398000000.0000 | -37.03 |
| 2021-09-30 | 21629000000.0000 | 10.91 | 1194000000.0000 | -27.64 | 1195000000.0000 | -26.10 | 1272000000.0000 | -11.85 |
| 2020-12-31 | 28143000000.0000 | 17.67 | 2458000000.0000 | 10.67 | 2435000000.0000 | 10.58 | 2268000000.0000 | 19.87 |
| 2020-09-30 | 19502000000.0000 | 19.92 | 1650000000.0000 | -31.51 | 1617000000.0000 | -32.34 | 1443000000.0000 | -31.22 |
| 2020-06-30 | 11944000000.0000 | 24.47 | 727000000.0000 | -42.35 | 699000000.0000 | -44.30 | 632000000.0000 | -43.27 |
| 2020-03-31 | 5379000000.0000 | 15.88 | 93608000.0000 | -86.74 | 76092000.0000 | -89.24 | 64483600.0000 | -89.25 |
| 2019-12-31 | 23916000000.0000 | 6.29 | 2221000000.0000 | -467.72 | 2202000000.0000 | -448.42 | 1892000000.0000 | -353.62 |
| 2019-09-30 | 16263000000.0000 | 1.08 | 2409000000.0000 | -1388.24 | 2390000000.0000 | -1201.38 | 2098000000.0000 | -659.47 |
| 2019-06-30 | 9596000000.0000 | -2.25 | 1261000000.0000 | -362.16 | 1255000000.0000 | -355.08 | 1114000000.0000 | -283.22 |
| 2018-12-31 | 22500000000.0000 | 133.48 | -604000000.0000 | -130.57 | -632000000.0000 | -131.57 | -746000000.0000 | -144.25 |
| 2018-09-30 | 16090000000.0000 | 186.04 | -187000000.0000 | -115.58 | -217000000.0000 | -117.02 | -375000000.0000 | -136.16 |
| 2019-03-31 | 4642000000.0000 | 8.56 | 706000000.0000 | 37.35 | 707000000.0000 | 38.36 | 600000000.0000 | 47.42 |
| 2018-03-31 | 4276000000.0000 | 205.87 | 514000000.0000 | 57.19 | 511000000.0000 | 38.86 | 407000000.0000 | 34.77 |
| 2018-06-30 | 9817000000.0000 | 236.43 | -481000000.0000 | -181.11 | -492000000.0000 | -176.28 | -608000000.0000 | -215.15 |
| 2017-12-31 | 9637000000.0000 | -20.04 | 1976000000.0000 | 535.37 | 2002000000.0000 | 504.83 | 1686000000.0000 | 569.05 |
| 2017-03-31 | 1398000000.0000 | -12.30 | 327000000.0000 | 1196.40 | 368000000.0000 | 1791.78 | 302000000.0000 | 2890.04 |
| 2017-09-30 | 5625000000.0000 | -31.71 | 1200000000.0000 | 415.02 | 1275000000.0000 | 416.19 | 1037000000.0000 | 466.67 |
| 2017-06-30 | 2918000000.0000 | -29.29 | 593000000.0000 | 546.07 | 645000000.0000 | 601.56 | 528000000.0000 | 761.33 |
| 2016-09-30 | 8237000000.0000 | 189.53 | 233000000.0000 | 691.60 | 247000000.0000 | 750.34 | 183000000.0000 | 723.13 |
| 2016-06-30 | 4127000000.0000 | 155.54 | 91786200.0000 | 1396.50 | 91937600.0000 | 1277.30 | 61300600.0000 | 1421.90 |
| 2016-12-31 | 12052000000.0000 | 147.53 | 311000000.0000 | 284.23 | 331000000.0000 | 307.05 | 252000000.0000 | 320.27 |
| 2016-03-31 | 1594000000.0000 | 159.19 | 25223600.0000 | -889.30 | 19452600.0000 | -788.93 | 10100200.0000 | -322.89 |
| 2015-06-30 | 1615000000.0000 | 90.22 | 6133400.0000 | -163.26 | 6675200.0000 | -167.58 | 4027900.0000 | -133.96 |
| 2015-09-30 | 2845000000.0000 | 112.31 | 29433900.0000 | -318.37 | 29047300.0000 | -250.54 | 22232100.0000 | -196.77 |
| 2015-12-31 | 4869000000.0000 | 136.36 | 80941000.0000 | -681.94 | 81316000.0000 | 7199.46 | 59961400.0000 | -1812.01 |
| 2014-12-31 | 2060000000.0000 | 46.62 | -13908800.0000 | -300.80 | 1114000.0000 | -95.01 | -3502400.0000 | -128.72 |
| 2015-03-31 | 615000000.0000 | 97.75 | -3195700.0000 | 1589.95 | -2823600.0000 | 525.94 | -4531500.0000 | 133.61 |
| 2014-09-30 | 1340000000.0000 | 34.40 | -13478900.0000 | -183.49 | -19295100.0000 | -229.10 | -22974500.0000 | -361.67 |
| 2014-06-30 | 849000000.0000 | 32.45 | -9696200.0000 | -173.48 | -9876800.0000 | -183.21 | -11862300.0000 | -279.22 |
| 2013-12-31 | 1405000000.0000 | 29.61 | 6926800.0000 | -69.28 | 22317800.0000 | -67.77 | 12194100.0000 | -78.51 |
| 2014-03-31 | 311000000.0000 | 2.64 | -189100.0000 | -102.54 | -451100.0000 | -105.85 | -1939800.0000 | -143.62 |
| 2013-09-30 | 997000000.0000 | 25.41 | 16143400.0000 | -37.70 | 14945600.0000 | -78.95 | 8779900.0000 | -85.02 |
| 2013-03-31 | 303000000.0000 | 38.36 | 7453900.0000 | 95.49 | 7705700.0000 | 92.12 | 4446900.0000 | 76.70 |
| 2013-06-30 | 641000000.0000 | 25.44 | 13195800.0000 | 40.06 | 11870100.0000 | -78.20 | 6618800.0000 | -85.09 |
| 2012-09-30 | 795000000.0000 | 22.50 | 25911500.0000 | -68.29 | 71004900.0000 | -16.11 | 58617200.0000 | -19.36 |
| 2012-06-30 | 511000000.0000 | 20.80 | 9421600.0000 | -84.13 | 54447400.0000 | -11.96 | 44383800.0000 | -16.75 |
| 2012-12-31 | 1084000000.0000 | 20.98 | 22550400.0000 | -70.28 | 69250600.0000 | -12.01 | 56749900.0000 | -15.83 |
| 2012-03-31 | 219000000.0000 | 22.35 | 3812900.0000 | -83.24 | 4010800.0000 | -83.79 | 2516600.0000 | -88.11 |
| 2011-09-30 | 649000000.0000 | 16.10 | 81712000.0000 | -12.77 | 84645300.0000 | -10.10 | 72692300.0000 | -11.40 |
| 2011-12-31 | 896000000.0000 | 16.51 | 75885400.0000 | -36.76 | 78700900.0000 | -35.49 | 67419300.0000 | -36.40 |
| 2010-12-31 | 769000000.0000 | 51.08 | 120000000.0000 | 64.31 | 122000000.0000 | 63.64 | 106000000.0000 | 63.67 |
| 2011-06-30 | 423000000.0000 | 26.65 | 59373300.0000 | 12.78 | 61841700.0000 | 16.79 | 53316700.0000 | 17.12 |
| 2010-09-30 | 559000000.0000 | -- | 93672100.0000 | -- | 94150700.0000 | -- | 82041800.0000 | -- |
| 2011-03-31 | 179000000.0000 | 30.66 | 22748000.0000 | 19.69 | 24737500.0000 | 28.28 | 21167500.0000 | 28.56 |
| 2010-06-30 | 334000000.0000 | -- | 52645500.0000 | -- | 52953400.0000 | -- | 45524400.0000 | -- |
| 2010-03-31 | 137000000.0000 | -- | 19005900.0000 | -- | 19284600.0000 | -- | 16464800.0000 | -- |
| 2009-12-31 | 509000000.0000 | -7.79 | 73030700.0000 | 7.72 | 74554200.0000 | 7.73 | 64765000.0000 | -0.76 |
| 2008-12-31 | 552000000.0000 | -- | 67797500.0000 | -- | 69206500.0000 | -- | 65261400.0000 | -- |
| 2025-06-30 | 23625000000.0000 | 23.35 | 1222000000.0000 | 42.76 | 1223000000.0000 | 42.71 | 942000000.0000 | 36.52 |
| 2025-09-30 | 37590000000.0000 | 19.25 | 2385000000.0000 | 38.66 | 2377000000.0000 | 38.76 | 1966000000.0000 | 39.63 |
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 | 4.44 | 5.80 | 1.50 | 2.8100 | 1.7200 | 4.16 | 0.26 |
| 2024-12 | 4.80 | 4.96 | 4.85 | 9.2400 | 6.4300 | 4.38 | 0.98 |
| 2024-06 | 4.16 | 4.47 | 2.19 | 3.7300 | 2.8300 | 4.38 | 0.49 |
| 2024-03 | 5.55 | 5.89 | 1.53 | 2.5000 | 1.5700 | 4.46 | 0.26 |
| 2024-09 | 4.93 | 5.43 | 4.12 | 7.4600 | 4.5000 | 4.26 | 0.76 |
| 2023-06 | 9.22 | 9.05 | 3.81 | 7.0000 | 2.4500 | 3.71 | 0.42 |
| 2023-12 | 6.93 | 7.39 | 6.78 | 11.5600 | 5.0500 | 3.82 | 0.92 |
| 2023-09 | 9.32 | 9.05 | 5.86 | 10.4700 | 3.6900 | 3.66 | 0.65 |
| 2022-09 | 6.42 | 5.62 | 3.62 | 7.4900 | 3.5700 | 3.64 | 0.64 |
| 2023-03 | 8.68 | 9.33 | 1.91 | 3.7000 | 1.1900 | 3.67 | 0.21 |
| 2022-12 | 5.50 | 5.80 | 5.52 | 9.6800 | 5.3900 | 3.84 | 0.95 |
| 2022-03 | 3.54 | 4.60 | 0.89 | 1.8800 | 1.1300 | 3.45 | 0.19 |
| 2022-06 | 3.42 | 3.48 | 1.44 | 2.9900 | 2.2700 | 3.64 | 0.41 |
| 2021-12 | 2.19 | 3.57 | 3.06 | 7.8100 | 5.5200 | 3.70 | 0.85 |
| 2021-03 | 6.43 | 6.94 | 1.42 | 3.1500 | 1.1200 | 3.62 | 0.21 |
| 2021-06 | 0.46 | 2.02 | 0.82 | 2.7000 | 2.3900 | 3.68 | 0.41 |
| 2021-09 | 4.20 | 5.52 | 3.40 | 8.3800 | 3.7100 | 3.66 | 0.62 |
| 2020-12 | 7.96 | 8.65 | 8.29 | 17.0900 | 5.6100 | 3.93 | 0.96 |
| 2020-09 | 7.88 | 8.29 | 5.78 | 11.2100 | 3.8400 | 3.76 | 0.70 |
| 2020-06 | 5.52 | 5.85 | 2.37 | 5.3000 | 2.9400 | 3.82 | 0.40 |
| 2020-03 | 5.84 | 1.41 | 0.28 | 0.5600 | 1.2600 | 3.66 | 0.20 |
| 2019-12 | 4.93 | 9.21 | 8.06 | 17.4900 | 6.0100 | 3.56 | 0.88 |
| 2019-09 | 9.36 | 14.70 | 8.80 | 19.1800 | 4.1500 | 3.23 | 0.60 |
| 2019-06 | 8.35 | 13.08 | 5.88 | 10.6900 | 3.0300 | 3.26 | 0.45 |
| 2018-12 | 0.19 | -2.81 | -2.86 | -6.9000 | 9.6400 | 4.86 | 1.02 |
| 2018-09 | 2.10 | -1.35 | -0.95 | -3.5900 | 6.6300 | 4.63 | 0.70 |
| 2019-03 | 7.09 | 15.23 | 3.24 | 5.9300 | 1.6000 | 3.16 | 0.21 |
| 2018-03 | 8.23 | 11.95 | 2.16 | 4.6800 | 1.7400 | 4.68 | 0.18 |
| 2018-06 | -2.87 | -5.01 | -2.25 | -6.2400 | 4.6100 | 4.87 | 0.45 |
| 2017-12 | 19.98 | 20.77 | 20.73 | 23.8700 | 10.3800 | 6.04 | 1.00 |
| 2017-03 | 23.32 | 26.32 | 2.83 | 1.1000 | 2.1000 | 5.10 | 0.11 |
| 2017-09 | 21.33 | 22.67 | 9.62 | 4.3400 | 6.8700 | 5.32 | 0.42 |
| 2017-06 | 20.29 | 22.10 | 4.99 | 2.5200 | 4.4000 | 5.25 | 0.23 |
| 2016-09 | 2.73 | 3.00 | 2.06 | 4.1900 | 6.7300 | 6.37 | 0.69 |
| 2016-06 | 2.11 | 2.23 | 0.86 | 1.5500 | 3.6400 | 5.20 | 0.38 |
| 2016-12 | 2.49 | 2.75 | 2.60 | 5.4500 | 9.6800 | 6.35 | 0.95 |
| 2016-03 | 1.51 | 1.22 | 0.31 | 0.2700 | 2.0700 | 5.51 | 0.25 |
| 2015-06 | -0.19 | 0.41 | 0.21 | 0.3300 | 3.9100 | 5.69 | 0.51 |
| 2015-09 | 0.63 | 1.02 | 0.51 | 1.3000 | 4.7900 | 4.63 | 0.50 |
| 2015-12 | 1.38 | 1.67 | 1.33 | 2.7100 | 8.2600 | 5.94 | 0.79 |
| 2014-12 | -1.70 | 0.05 | 0.04 | 0.2800 | 4.9800 | 4.69 | 0.75 |
| 2015-03 | -0.81 | -0.46 | -0.10 | -0.5300 | 1.4300 | 4.77 | 0.23 |
| 2014-09 | -1.49 | -1.44 | -0.84 | -1.4400 | 3.2000 | 4.96 | 0.58 |
| 2014-06 | -1.53 | -1.16 | -0.41 | -0.7000 | 2.0600 | 4.60 | 0.36 |
| 2013-12 | -0.07 | 1.59 | 1.02 | 1.3400 | 3.6300 | 4.49 | 0.64 |
| 2014-03 | -0.32 | -0.15 | -0.02 | 0.0300 | 0.7100 | 3.62 | 0.14 |
| 2013-09 | 1.10 | 1.50 | 0.72 | 0.8100 | 2.4800 | 4.43 | 0.48 |
| 2013-03 | 1.98 | 2.54 | 0.43 | 0.3400 | 0.8200 | 4.39 | 0.17 |
| 2013-06 | 1.56 | 1.85 | 0.60 | 0.5500 | 1.6200 | 4.35 | 0.32 |
| 2012-09 | 2.14 | 8.93 | 4.06 | 4.0300 | 2.4900 | 4.36 | 0.45 |
| 2012-06 | 0.98 | 10.66 | 3.05 | 3.2100 | 1.5900 | 4.22 | 0.29 |
| 2012-12 | 1.20 | 6.39 | 3.97 | 3.8300 | 3.2600 | 4.47 | 0.62 |
| 2012-03 | 0.91 | 1.83 | 0.23 | 0.0700 | 0.7000 | 3.96 | 0.13 |
| 2011-09 | 11.71 | 13.04 | 4.99 | 6.7300 | 2.4200 | 4.22 | 0.38 |
| 2011-12 | 7.81 | 8.78 | 4.69 | 5.5100 | 3.5300 | 4.44 | 0.53 |
| 2010-12 | 13.39 | 15.86 | 12.20 | 15.0500 | 4.4300 | 4.75 | 0.77 |
| 2011-06 | 13.00 | 14.62 | 5.42 | 5.9600 | 1.9500 | 4.14 | 0.37 |
| 2010-09 | 14.49 | 16.84 | -- | -- | -- | -- | -- |
| 2011-03 | 12.29 | 13.82 | 2.44 | -- | 0.8600 | 4.11 | 0.18 |
| 2010-06 | 13.47 | 15.85 | -- | 7.5400 | -- | -- | -- |
| 2010-03 | 11.68 | 14.08 | -- | -- | -- | -- | -- |
| 2009-12 | 12.97 | 14.65 | 9.71 | 12.5400 | 3.1800 | 3.79 | 0.66 |
| 2008-12 | 10.51 | 12.54 | 9.44 | 17.0800 | 3.3500 | 4.30 | 0.75 |
| 2025-06 | 3.87 | 5.18 | 2.60 | 4.5900 | 3.3800 | 4.17 | 0.50 |
| 2025-09 | 5.10 | 6.32 | 4.59 | -- | -- | -- | 0.73 |
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 | 54.10 | 45.90 | 1.6100 | 1.1600 |
| 2024-12 | 56.08 | 43.98 | 1.6200 | 1.1900 |
| 2024-06 | 52.16 | 47.83 | 1.5100 | 1.0000 |
| 2024-03 | 50.37 | 49.63 | 1.6500 | 1.1600 |
| 2024-09 | 53.22 | 46.79 | 1.5300 | 1.0400 |
| 2023-06 | 51.09 | 48.90 | 1.4700 | 1.0200 |
| 2023-12 | 50.76 | 49.24 | 1.4500 | 0.9500 |
| 2023-09 | 52.34 | 47.66 | 1.5300 | 1.0500 |
| 2022-09 | 55.86 | 44.14 | 1.3700 | 0.9200 |
| 2023-03 | 48.99 | 51.01 | 1.6700 | 1.1700 |
| 2022-12 | 52.32 | 47.68 | 1.4700 | 1.0200 |
| 2022-03 | 55.35 | 44.65 | 1.4200 | 0.9700 |
| 2022-06 | 54.30 | 45.70 | 1.4100 | 0.9100 |
| 2021-12 | 55.43 | 44.57 | 1.3500 | 0.9300 |
| 2021-03 | 52.13 | 47.88 | 1.4500 | 0.9900 |
| 2021-06 | 52.24 | 47.76 | 1.4200 | 0.9200 |
| 2021-09 | 54.56 | 45.44 | 1.3900 | 0.9300 |
| 2020-12 | 50.67 | 49.33 | 1.5100 | 1.1200 |
| 2020-09 | 51.08 | 48.92 | 1.4900 | 0.9800 |
| 2020-06 | 58.55 | 41.45 | 1.3200 | 1.0500 |
| 2020-03 | 56.25 | 43.75 | 1.3200 | 0.9200 |
| 2019-12 | 57.32 | 42.68 | 1.2500 | 0.9100 |
| 2019-09 | 55.48 | 44.52 | 1.2200 | 0.8700 |
| 2019-06 | 48.16 | 51.84 | 1.2300 | 0.9100 |
| 2018-12 | 55.15 | 44.85 | 1.0800 | 0.8300 |
| 2018-09 | 54.47 | 45.53 | 1.1300 | 0.8600 |
| 2019-03 | 51.71 | 48.29 | 1.1500 | 0.7800 |
| 2018-03 | 52.65 | 47.35 | 1.3000 | 0.9100 |
| 2018-06 | 53.28 | 46.72 | 1.2000 | 0.8900 |
| 2017-12 | 57.38 | 42.62 | 1.3000 | 0.9400 |
| 2017-03 | 58.21 | 41.79 | 1.1800 | 0.7500 |
| 2017-09 | 58.60 | 41.40 | 1.1400 | 0.7100 |
| 2017-06 | 58.33 | 41.68 | 1.1700 | 0.7200 |
| 2016-09 | 55.66 | 44.34 | 1.1900 | 0.8200 |
| 2016-06 | 50.47 | 49.53 | 1.2400 | 0.7400 |
| 2016-12 | 57.78 | 42.22 | 1.2100 | 0.7600 |
| 2016-03 | 54.13 | 45.89 | 1.1600 | 0.7800 |
| 2015-06 | 56.95 | 43.05 | 1.1600 | 0.8100 |
| 2015-09 | 50.46 | 49.54 | 1.1600 | 0.7700 |
| 2015-12 | 53.20 | 46.78 | 1.1500 | 0.8000 |
| 2014-12 | 49.02 | 50.98 | 1.2100 | 0.7000 |
| 2015-03 | 48.31 | 51.69 | 1.2300 | 0.7500 |
| 2014-09 | 42.27 | 57.77 | 1.3100 | 0.7600 |
| 2014-06 | 43.92 | 56.08 | 1.2600 | 0.8700 |
| 2013-12 | 37.27 | 62.78 | 1.5400 | 1.0200 |
| 2014-03 | 38.21 | 61.79 | 1.4000 | 0.8800 |
| 2013-09 | 33.54 | 66.46 | 1.6200 | 0.9800 |
| 2013-03 | 22.32 | 77.68 | 2.3800 | 1.4200 |
| 2013-06 | 30.71 | 69.29 | 1.7500 | 1.0300 |
| 2012-09 | 21.44 | 78.56 | 2.4500 | 1.5300 |
| 2012-06 | 21.42 | 78.64 | 2.7300 | 1.7800 |
| 2012-12 | 20.48 | 79.52 | 2.5300 | 1.5000 |
| 2012-03 | 19.32 | 80.68 | 3.0800 | 1.9700 |
| 2011-09 | 17.98 | 82.02 | 3.5400 | 2.5600 |
| 2011-12 | 17.34 | 82.66 | 3.4800 | 2.4400 |
| 2010-12 | 29.60 | 70.40 | 1.9800 | 1.3400 |
| 2011-06 | 33.60 | 66.40 | 1.5400 | 0.9400 |
| 2010-09 | -- | -- | -- | -- |
| 2011-03 | 28.66 | 71.44 | 2.0000 | 1.1100 |
| 2010-06 | -- | -- | -- | -- |
| 2010-03 | -- | -- | -- | -- |
| 2009-12 | 36.33 | 63.67 | 1.6800 | 1.1500 |
| 2008-12 | 42.43 | 57.57 | 1.5800 | 0.9700 |
| 2025-06 | 56.41 | 43.59 | 1.5100 | 1.0800 |
| 2025-09 | 0.00 | 0.00 | -- | -- |
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 | 10984000000.0000 | 90086400.0000 | 392000000.0000 | 57790600.0000 |
| 2024-12 | 42090000000.0000 | 366000000.0000 | 1411000000.0000 | 189000000.0000 |
| 2024-06 | 18356000000.0000 | 161000000.0000 | 621000000.0000 | 97914800.0000 |
| 2024-03 | 9270000000.0000 | 76584000.0000 | 319000000.0000 | 56702800.0000 |
| 2024-09 | 29967000000.0000 | 241000000.0000 | 950000000.0000 | 274000000.0000 |
| 2023-06 | 13879000000.0000 | 153000000.0000 | 664000000.0000 | 200000000.0000 |
| 2023-12 | 31758000000.0000 | 332000000.0000 | 1402000000.0000 | 346000000.0000 |
| 2023-09 | 22349000000.0000 | 231000000.0000 | 999000000.0000 | 55374600.0000 |
| 2022-09 | 23086000000.0000 | 209000000.0000 | 927000000.0000 | -41536900.0000 |
| 2023-03 | 6588000000.0000 | 73085800.0000 | 317000000.0000 | 194000000.0000 |
| 2022-12 | 32587000000.0000 | 302000000.0000 | 1460000000.0000 | 384000000.0000 |
| 2022-03 | 6815000000.0000 | 67204000.0000 | 277000000.0000 | 123000000.0000 |
| 2022-06 | 14299000000.0000 | 132000000.0000 | 584000000.0000 | 190000000.0000 |
| 2021-12 | 29720000000.0000 | 315000000.0000 | 1202000000.0000 | 365000000.0000 |
| 2021-03 | 6014000000.0000 | 78750300.0000 | 281000000.0000 | 28887600.0000 |
| 2021-06 | 12684000000.0000 | 149000000.0000 | 558000000.0000 | 152000000.0000 |
| 2021-09 | 20721000000.0000 | 234000000.0000 | 847000000.0000 | 209000000.0000 |
| 2020-12 | 25904000000.0000 | 253000000.0000 | 982000000.0000 | 515000000.0000 |
| 2020-09 | 17966000000.0000 | 260000000.0000 | 725000000.0000 | 286000000.0000 |
| 2020-06 | 11285000000.0000 | 154000000.0000 | 480000000.0000 | 156000000.0000 |
| 2020-03 | 5065000000.0000 | 79924800.0000 | 272000000.0000 | 56103500.0000 |
| 2019-12 | 22736000000.0000 | 363000000.0000 | 959000000.0000 | 280000000.0000 |
| 2019-09 | 14741000000.0000 | 242000000.0000 | 681000000.0000 | 148000000.0000 |
| 2019-06 | 8795000000.0000 | 148000000.0000 | 413000000.0000 | 144000000.0000 |
| 2018-12 | 22458000000.0000 | 314000000.0000 | 838000000.0000 | 288000000.0000 |
| 2018-09 | 15752000000.0000 | 207000000.0000 | 543000000.0000 | 177000000.0000 |
| 2019-03 | 4313000000.0000 | 68202300.0000 | 182000000.0000 | 159000000.0000 |
| 2018-03 | 3924000000.0000 | 48806300.0000 | 151000000.0000 | 148000000.0000 |
| 2018-06 | 10099000000.0000 | 114000000.0000 | 323000000.0000 | 168000000.0000 |
| 2017-12 | 7712000000.0000 | 157000000.0000 | 338000000.0000 | 103000000.0000 |
| 2017-03 | 1072000000.0000 | 30066800.0000 | 115000000.0000 | 10255000.0000 |
| 2017-09 | 4425000000.0000 | 92747800.0000 | 187000000.0000 | 47103000.0000 |
| 2017-06 | 2326000000.0000 | 60322400.0000 | 306000000.0000 | 26027200.0000 |
| 2016-09 | 8012000000.0000 | 73967000.0000 | 373000000.0000 | 47159300.0000 |
| 2016-06 | 4040000000.0000 | 44516500.0000 | 178000000.0000 | 30737900.0000 |
| 2016-12 | 11752000000.0000 | 106000000.0000 | 627000000.0000 | 86591600.0000 |
| 2016-03 | 1570000000.0000 | 20014200.0000 | 66662000.0000 | 14562500.0000 |
| 2015-06 | 1618000000.0000 | 28889100.0000 | 71456300.0000 | 22164500.0000 |
| 2015-09 | 2827000000.0000 | 49603200.0000 | 121000000.0000 | 12191300.0000 |
| 2015-12 | 4802000000.0000 | 74018800.0000 | 212000000.0000 | 42597600.0000 |
| 2014-12 | 2095000000.0000 | 58274100.0000 | 152000000.0000 | 42320200.0000 |
| 2015-03 | 620000000.0000 | 14183100.0000 | 33132300.0000 | 10286000.0000 |
| 2014-09 | 1360000000.0000 | 41959800.0000 | 103000000.0000 | 28493900.0000 |
| 2014-06 | 862000000.0000 | 26825100.0000 | 69467600.0000 | 16183600.0000 |
| 2013-12 | 1406000000.0000 | 54853700.0000 | 119000000.0000 | 19748100.0000 |
| 2014-03 | 312000000.0000 | 12651700.0000 | 32438300.0000 | 6636500.0000 |
| 2013-09 | 986000000.0000 | 36878300.0000 | 84688800.0000 | 13234400.0000 |
| 2013-03 | 297000000.0000 | 10905500.0000 | 23595000.0000 | 2769200.0000 |
| 2013-06 | 631000000.0000 | 24676000.0000 | 54565100.0000 | 7979000.0000 |
| 2012-09 | 778000000.0000 | 34415800.0000 | 67428700.0000 | -901500.0000 |
| 2012-06 | 506000000.0000 | 22428600.0000 | 41583600.0000 | 1118700.0000 |
| 2012-12 | 1071000000.0000 | 47474800.0000 | 96273200.0000 | 4651400.0000 |
| 2012-03 | 217000000.0000 | 10197500.0000 | 19463800.0000 | -631000.0000 |
| 2011-09 | 573000000.0000 | 26237700.0000 | 48855300.0000 | 6356200.0000 |
| 2011-12 | 826000000.0000 | 36336200.0000 | 73150200.0000 | 5508800.0000 |
| 2010-12 | 666000000.0000 | 34517100.0000 | 45320700.0000 | 12183700.0000 |
| 2011-06 | 368000000.0000 | 16866000.0000 | 26764400.0000 | 4041700.0000 |
| 2010-09 | 478000000.0000 | 23162600.0000 | 32229400.0000 | 9769600.0000 |
| 2011-03 | 157000000.0000 | 8057700.0000 | 11624300.0000 | 1672500.0000 |
| 2010-06 | 289000000.0000 | 13642900.0000 | 20854000.0000 | 7178900.0000 |
| 2010-03 | 121000000.0000 | 6644300.0000 | 7812900.0000 | 1720200.0000 |
| 2009-12 | 443000000.0000 | 17201600.0000 | 35431500.0000 | 9101200.0000 |
| 2008-12 | 494000000.0000 | 17834400.0000 | 38802700.0000 | 11091200.0000 |
| 2025-06 | 22710000000.0000 | 190000000.0000 | 810000000.0000 | 141000000.0000 |
| 2025-09 | 35674000000.0000 | 307000000.0000 | 1308000000.0000 | 319000000.0000 |