中商官网
研究报告
完美世界（002624）
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 | 2023000000.0000 | 52.22 | 416000000.0000 | 72.61 | 419000000.0000 | 69.64 | 311000000.0000 | 713.75 |
| 2024-12-31 | 5570000000.0000 | -28.51 | -1129000000.0000 | -226.00 | -1125000000.0000 | -224.31 | -1400000000.0000 | -340.14 |
| 2024-03-31 | 1329000000.0000 | -30.20 | 241000000.0000 | -3.60 | 247000000.0000 | -0.40 | 38218200.0000 | -83.60 |
| 2024-06-30 | 2760000000.0000 | -38.12 | 132000000.0000 | -70.07 | 135000000.0000 | -69.66 | -122000000.0000 | -131.69 |
| 2024-09-30 | 4073000000.0000 | -34.26 | -87704500.0000 | -112.30 | -78450100.0000 | -110.91 | -400000000.0000 | -163.09 |
| 2023-06-30 | 4460000000.0000 | 13.69 | 441000000.0000 | -62.91 | 445000000.0000 | -62.70 | 385000000.0000 | -65.99 |
| 2023-12-31 | 7791000000.0000 | 1.58 | 896000000.0000 | -39.17 | 905000000.0000 | -39.10 | 583000000.0000 | -58.36 |
| 2023-09-30 | 6196000000.0000 | 8.49 | 713000000.0000 | -52.18 | 719000000.0000 | -52.10 | 634000000.0000 | -55.85 |
| 2022-09-30 | 5711000000.0000 | -15.25 | 1491000000.0000 | 85.45 | 1501000000.0000 | 88.81 | 1436000000.0000 | 94.05 |
| 2022-12-31 | 7670000000.0000 | -9.96 | 1473000000.0000 | 888.59 | 1486000000.0000 | 852.56 | 1400000000.0000 | 690.96 |
| 2023-03-31 | 1904000000.0000 | -10.53 | 250000000.0000 | -71.46 | 248000000.0000 | -71.72 | 233000000.0000 | -71.96 |
| 2021-12-31 | 8518000000.0000 | -16.69 | 149000000.0000 | -90.85 | 156000000.0000 | -90.59 | 177000000.0000 | -88.23 |
| 2022-03-31 | 2128000000.0000 | -4.62 | 876000000.0000 | 69.44 | 877000000.0000 | 69.31 | 831000000.0000 | 83.44 |
| 2022-06-30 | 3923000000.0000 | -6.75 | 1189000000.0000 | 350.38 | 1193000000.0000 | 355.34 | 1132000000.0000 | 511.89 |
| 2021-09-30 | 6739000000.0000 | -16.41 | 804000000.0000 | -57.23 | 795000000.0000 | -58.33 | 740000000.0000 | -58.40 |
| 2021-03-31 | 2231000000.0000 | -13.33 | 517000000.0000 | -22.72 | 518000000.0000 | -22.46 | 453000000.0000 | -25.49 |
| 2021-06-30 | 4207000000.0000 | -18.22 | 264000000.0000 | -80.27 | 262000000.0000 | -80.88 | 185000000.0000 | -85.27 |
| 2020-09-30 | 8062000000.0000 | 38.71 | 1880000000.0000 | 21.37 | 1908000000.0000 | 23.02 | 1779000000.0000 | 21.77 |
| 2020-06-30 | 5144000000.0000 | 40.70 | 1338000000.0000 | 24.23 | 1370000000.0000 | 26.50 | 1256000000.0000 | 24.11 |
| 2020-12-31 | 10225000000.0000 | 27.19 | 1628000000.0000 | 21.31 | 1657000000.0000 | 23.11 | 1504000000.0000 | 3.94 |
| 2019-06-30 | 3656000000.0000 | -0.30 | 1077000000.0000 | 34.12 | 1083000000.0000 | 30.17 | 1012000000.0000 | 25.40 |
| 2019-09-30 | 5812000000.0000 | 5.42 | 1549000000.0000 | 5.45 | 1551000000.0000 | 2.38 | 1461000000.0000 | 6.41 |
| 2020-03-31 | 2574000000.0000 | 26.05 | 669000000.0000 | 15.94 | 668000000.0000 | 15.97 | 608000000.0000 | 25.10 |
| 2019-12-31 | 8039000000.0000 | 0.06 | 1342000000.0000 | -29.07 | 1346000000.0000 | -29.75 | 1447000000.0000 | -17.74 |
| 2018-09-30 | 5513000000.0000 | -0.20 | 1469000000.0000 | 48.83 | 1515000000.0000 | 45.39 | 1373000000.0000 | 32.53 |
| 2018-12-31 | 8034000000.0000 | 1.31 | 1892000000.0000 | 18.77 | 1916000000.0000 | 16.19 | 1759000000.0000 | 20.48 |
| 2019-03-31 | 2042000000.0000 | 13.26 | 577000000.0000 | 38.04 | 576000000.0000 | 37.14 | 486000000.0000 | 24.30 |
| 2018-06-30 | 3667000000.0000 | 2.20 | 803000000.0000 | 28.89 | 832000000.0000 | 24.74 | 807000000.0000 | 23.77 |
| 2018-03-31 | 1803000000.0000 | -5.60 | 418000000.0000 | 28.62 | 420000000.0000 | 26.13 | 391000000.0000 | 22.96 |
| 2017-12-31 | 7930000000.0000 | 28.75 | 1593000000.0000 | 31.76 | 1649000000.0000 | 21.61 | 1460000000.0000 | 28.86 |
| 2017-06-30 | 3588000000.0000 | 69.65 | 623000000.0000 | 95.30 | 667000000.0000 | 70.59 | 652000000.0000 | 85.23 |
| 2017-09-30 | 5524000000.0000 | 55.96 | 987000000.0000 | 52.31 | 1042000000.0000 | 39.49 | 1036000000.0000 | 55.79 |
| 2017-03-31 | 1910000000.0000 | 95.10 | 325000000.0000 | 124.14 | 333000000.0000 | 88.14 | 318000000.0000 | 96.30 |
| 2016-09-30 | 3542000000.0000 | 5.76 | 648000000.0000 | -474.57 | 747000000.0000 | -940.22 | 665000000.0000 | -459.46 |
| 2016-12-31 | 6159000000.0000 | 25.87 | 1209000000.0000 | 1242.21 | 1356000000.0000 | 508.07 | 1133000000.0000 | 1432.10 |
| 2016-06-30 | 2115000000.0000 | -2.22 | 319000000.0000 | 7.05 | 391000000.0000 | 8.61 | 352000000.0000 | 28.00 |
| 2015-12-31 | 4893000000.0000 | 428.40 | 90075600.0000 | -66.14 | 223000000.0000 | -22.57 | 73951000.0000 | -65.28 |
| 2016-03-31 | 979000000.0000 | 3611.13 | 145000000.0000 | -593.34 | 177000000.0000 | -1148.25 | 162000000.0000 | -1371.99 |
| 2015-09-30 | 3349000000.0000 | 1113.41 | -173000000.0000 | -1584.20 | -88905500.0000 | -448.61 | -185000000.0000 | -1205.68 |
| 2015-06-30 | 2163000000.0000 | 939.90 | 298000000.0000 | 409.70 | 360000000.0000 | 396.66 | 275000000.0000 | 395.65 |
| 2014-12-31 | 926000000.0000 | -6.46 | 266000000.0000 | 7.69 | 288000000.0000 | 11.63 | 213000000.0000 | 10.94 |
| 2015-03-31 | 26380100.0000 | -51.28 | -29391700.0000 | 97.79 | -16885300.0000 | 14.22 | -12735900.0000 | 13.90 |
| 2014-09-30 | 276000000.0000 | -18.82 | 11656100.0000 | -30.94 | 25502800.0000 | 47.22 | 16731800.0000 | 8.48 |
| 2013-12-31 | 990000000.0000 | 143.24 | 247000000.0000 | 829.34 | 258000000.0000 | 706.60 | 192000000.0000 | 547.73 |
| 2014-03-31 | 54149400.0000 | -46.39 | -14860200.0000 | -354.95 | -14782500.0000 | -347.46 | -11181900.0000 | -311.53 |
| 2014-06-30 | 208000000.0000 | -2.80 | 58465400.0000 | 449.38 | 72484200.0000 | 566.90 | 55482300.0000 | 435.61 |
| 2013-03-31 | 101000000.0000 | 25.28 | 5828600.0000 | -25.72 | 5973800.0000 | -53.78 | 5286300.0000 | -51.54 |
| 2013-06-30 | 214000000.0000 | 18.89 | 10642100.0000 | -40.92 | 10868900.0000 | -53.31 | 10358700.0000 | -47.94 |
| 2013-09-30 | 340000000.0000 | 22.30 | 16878200.0000 | -37.02 | 17323200.0000 | -46.37 | 15423700.0000 | -44.27 |
| 2012-12-31 | 407000000.0000 | -3.55 | 26578000.0000 | -50.23 | 31986200.0000 | -49.85 | 29641800.0000 | -45.28 |
| 2012-06-30 | 180000000.0000 | -19.28 | 18011600.0000 | -44.50 | 23281100.0000 | -44.63 | 19897600.0000 | -44.45 |
| 2012-09-30 | 278000000.0000 | -16.52 | 26800800.0000 | -44.58 | 32298800.0000 | -44.22 | 27678100.0000 | -43.90 |
| 2012-03-31 | 80621800.0000 | -23.94 | 7846400.0000 | -40.48 | 12925500.0000 | -5.65 | 10909300.0000 | -5.53 |
| 2011-09-30 | 333000000.0000 | 23.33 | 48358900.0000 | 11.83 | 57900000.0000 | 31.46 | 49333200.0000 | 31.21 |
| 2011-12-31 | 422000000.0000 | 15.62 | 53405500.0000 | -9.22 | 63778800.0000 | 6.77 | 54171100.0000 | 6.98 |
| 2011-06-30 | 223000000.0000 | -- | 32455200.0000 | -- | 42045700.0000 | -- | 35821400.0000 | -- |
| 2010-12-31 | 365000000.0000 | 37.22 | 58828700.0000 | 39.42 | 59736100.0000 | 41.71 | 50634400.0000 | 42.81 |
| 2011-03-31 | 106000000.0000 | -- | 13183900.0000 | -- | 13699300.0000 | -- | 11547400.0000 | -- |
| 2008-12-31 | 238000000.0000 | -- | 31927400.0000 | -- | 32457000.0000 | -- | 24989600.0000 | -- |
| 2010-09-30 | 270000000.0000 | -- | 43243100.0000 | -- | 44043400.0000 | -- | 37599300.0000 | -- |
| 2009-12-31 | 266000000.0000 | 11.76 | 42194500.0000 | 32.16 | 42154000.0000 | 29.88 | 35455200.0000 | 41.88 |
| 2025-06-30 | 3691000000.0000 | 33.73 | 704000000.0000 | 433.33 | 708000000.0000 | 424.44 | 507000000.0000 | -515.57 |
| 2025-09-30 | 5417000000.0000 | 33.00 | 925000000.0000 | -1154.68 | 937000000.0000 | -1294.39 | 654000000.0000 | -263.50 |
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 | 12.31 | 20.71 | 3.73 | 4.3700 | 0.6100 | 12.05 | 0.18 |
| 2024-12 | -21.08 | -20.20 | -9.90 | -16.5200 | 1.5300 | 7.07 | 0.49 |
| 2024-03 | -7.37 | 18.59 | 1.68 | -0.3300 | 0.2900 | 6.05 | 0.09 |
| 2024-06 | -5.04 | 4.89 | 1.03 | -2.0400 | 0.6000 | 6.70 | 0.21 |
| 2024-09 | -5.92 | -1.93 | -0.65 | -4.6700 | 0.9900 | 6.94 | 0.34 |
| 2023-06 | 8.25 | 9.98 | 3.02 | 4.1100 | 1.3200 | 8.32 | 0.30 |
| 2023-12 | 5.42 | 11.62 | 6.25 | 5.4500 | 2.2200 | 8.26 | 0.54 |
| 2023-09 | 9.04 | 11.60 | 4.83 | 6.7100 | 1.7600 | 8.64 | 0.42 |
| 2022-09 | 17.25 | 26.28 | 9.43 | 14.5700 | 1.2100 | 8.12 | 0.36 |
| 2022-12 | 12.69 | 19.37 | 9.50 | 14.5400 | 1.7400 | 7.82 | 0.49 |
| 2023-03 | 11.97 | 13.03 | 1.54 | 2.6000 | 0.4400 | 7.23 | 0.12 |
| 2021-12 | -0.89 | 1.83 | 0.92 | 3.5100 | 2.9200 | 7.47 | 0.50 |
| 2022-03 | 19.55 | 41.21 | 5.16 | 7.9200 | 0.5200 | 9.02 | 0.13 |
| 2022-06 | 18.79 | 30.41 | 7.65 | 10.9800 | 0.9400 | 8.77 | 0.25 |
| 2021-09 | 6.13 | 11.80 | 4.75 | 7.3700 | 2.8700 | 6.97 | 0.40 |
| 2021-03 | 12.37 | 23.22 | 3.02 | 4.2100 | 1.0600 | 6.49 | 0.13 |
| 2021-06 | -1.21 | 6.23 | 1.57 | 2.4000 | 2.0900 | 6.15 | 0.25 |
| 2020-09 | 20.00 | 23.67 | 11.69 | 17.4100 | 2.1800 | 5.03 | 0.49 |
| 2020-06 | 21.97 | 26.63 | 8.37 | 12.5000 | 1.2500 | 4.64 | 0.31 |
| 2020-12 | 8.70 | 16.21 | 10.69 | 15.2400 | 2.9100 | 5.73 | 0.66 |
| 2019-06 | 26.59 | 29.62 | 6.53 | 11.4000 | 0.5200 | 3.13 | 0.22 |
| 2019-09 | 23.55 | 26.69 | 8.93 | 16.2300 | 0.9000 | 3.14 | 0.33 |
| 2020-03 | 23.70 | 25.95 | 4.14 | 6.2500 | 0.5600 | 4.11 | 0.16 |
| 2019-12 | 7.43 | 16.74 | 8.09 | 16.7300 | 1.6100 | 3.80 | 0.48 |
| 2018-09 | 18.34 | 27.48 | 9.90 | 15.6300 | 1.1300 | 4.53 | 0.36 |
| 2018-12 | 15.75 | 23.85 | 11.99 | 20.4300 | 1.9100 | 4.51 | 0.50 |
| 2019-03 | 26.59 | 28.21 | 3.60 | 5.6100 | 0.3100 | 3.64 | 0.13 |
| 2018-06 | 18.30 | 22.69 | 4.87 | 9.4300 | 0.8100 | 4.56 | 0.21 |
| 2018-03 | 17.53 | 23.29 | 2.61 | 4.4300 | 0.4000 | 4.97 | 0.11 |
| 2017-12 | 16.91 | 20.79 | 9.94 | 19.5700 | 3.2600 | 4.50 | 0.48 |
| 2017-06 | 12.63 | 18.59 | 4.02 | 8.9000 | 2.0400 | 4.22 | 0.22 |
| 2017-09 | 13.88 | 18.86 | 6.26 | 14.1400 | 2.3800 | 4.10 | 0.33 |
| 2017-03 | 13.19 | 17.43 | 2.03 | 4.4000 | 1.4900 | 4.17 | 0.12 |
| 2016-09 | 14.26 | 21.09 | 5.66 | 21.1300 | 2.2000 | 4.64 | 0.27 |
| 2016-12 | 16.38 | 22.02 | 8.32 | 26.7300 | 5.7200 | 4.72 | 0.38 |
| 2016-06 | 11.49 | 18.49 | 3.27 | 22.3200 | 1.3900 | 4.62 | 0.18 |
| 2015-12 | -0.69 | 4.56 | 4.52 | 32.0500 | 1.4100 | 1.65 | 0.99 |
| 2016-03 | 12.26 | 18.08 | 4.21 | 1.9500 | 0.1100 | 0.71 | 0.23 |
| 2015-09 | -8.18 | -2.65 | -3.93 | 1.5600 | 0.6400 | 1.04 | 1.48 |
| 2015-06 | 10.17 | 16.64 | 16.03 | 5.1100 | 0.2700 | 0.77 | 0.96 |
| 2014-12 | 28.62 | 31.10 | 17.50 | 27.6200 | 1.6500 | 2.17 | 0.56 |
| 2015-03 | -111.48 | -64.01 | -0.97 | -1.8600 | 0.0400 | 0.16 | 0.02 |
| 2014-09 | 3.62 | 9.24 | 3.24 | -5.5000 | 1.6400 | 2.26 | 0.35 |
| 2013-12 | 24.95 | 26.06 | 20.92 | 3.3500 | 3.3600 | 3.07 | 0.80 |
| 2014-03 | -27.44 | -27.30 | -1.87 | 0.6000 | 0.6100 | 2.37 | 0.07 |
| 2014-06 | 27.88 | 34.85 | 8.99 | -3.3200 | 1.2300 | 2.39 | 0.26 |
| 2013-03 | 6.23 | 5.91 | 0.86 | 1.0700 | 0.7500 | 2.57 | 0.15 |
| 2013-06 | 4.67 | 5.08 | 1.46 | 2.0900 | 1.7000 | 2.78 | 0.29 |
| 2013-09 | 4.71 | 5.10 | 2.33 | 3.0800 | 2.7600 | 2.97 | 0.46 |
| 2012-12 | 5.90 | 7.86 | 4.43 | 6.0900 | 3.3600 | 2.83 | 0.56 |
| 2012-06 | 8.89 | 12.93 | 3.32 | 4.0100 | 1.4800 | 2.63 | 0.26 |
| 2012-09 | 8.63 | 11.62 | 4.89 | 5.6300 | 2.2700 | 2.62 | 0.42 |
| 2012-03 | 9.73 | 16.03 | 1.99 | 2.1700 | 0.6500 | 2.46 | 0.12 |
| 2011-09 | 14.41 | 17.39 | 12.95 | 23.1700 | 3.2000 | 3.93 | 0.74 |
| 2011-12 | 12.56 | 15.11 | 9.10 | 21.1600 | 3.8300 | 3.78 | 0.60 |
| 2011-06 | 14.35 | 18.85 | 9.71 | 17.3800 | 2.2100 | 4.58 | 0.52 |
| 2010-12 | 16.16 | 16.37 | 17.07 | 31.0800 | 4.4500 | 5.12 | 1.04 |
| 2011-03 | 12.04 | 12.92 | -- | 5.9500 | -- | -- | -- |
| 2008-12 | 13.45 | 13.64 | 18.65 | 43.1000 | 4.8500 | 4.53 | 1.37 |
| 2010-09 | 15.93 | 16.31 | -- | 24.0400 | -- | -- | -- |
| 2009-12 | 15.79 | 15.85 | 15.91 | 43.1300 | 4.8100 | 4.88 | 1.00 |
| 2025-06 | 12.57 | 19.18 | 6.35 | 7.2200 | 1.0200 | 10.44 | 0.33 |
| 2025-09 | 13.31 | 17.30 | -- | -- | -- | -- | -- |
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 | 35.86 | 64.14 | 1.8800 | 1.3000 |
| 2024-12 | 39.56 | 60.44 | 1.6700 | 1.0400 |
| 2024-03 | 36.02 | 63.98 | 2.1500 | 1.4600 |
| 2024-06 | 36.10 | 63.90 | 1.8100 | 1.0800 |
| 2024-09 | 35.08 | 64.92 | 1.8400 | 1.0400 |
| 2023-06 | 36.97 | 63.03 | 1.9000 | 1.2900 |
| 2023-12 | 34.95 | 65.05 | 1.9700 | 1.3000 |
| 2023-09 | 36.25 | 63.75 | 1.9900 | 1.3100 |
| 2022-09 | 39.49 | 60.52 | 1.5000 | 0.9400 |
| 2022-12 | 39.40 | 60.60 | 1.5500 | 1.0100 |
| 2023-03 | 40.06 | 59.94 | 1.7000 | 1.1700 |
| 2021-12 | 38.35 | 61.64 | 1.7400 | 1.2900 |
| 2022-03 | 34.56 | 65.44 | 1.9600 | 1.4300 |
| 2022-06 | 40.46 | 59.54 | 1.4400 | 0.9000 |
| 2021-09 | 33.13 | 66.87 | 2.0100 | 1.5100 |
| 2021-03 | 33.59 | 66.41 | 2.2000 | 1.7500 |
| 2021-06 | 35.42 | 64.58 | 1.9300 | 1.5000 |
| 2020-09 | 27.73 | 72.28 | 2.0600 | 1.5900 |
| 2020-06 | 30.14 | 69.86 | 2.0300 | 1.5500 |
| 2020-12 | 27.89 | 72.11 | 1.8800 | 1.4700 |
| 2019-06 | 40.01 | 60.00 | 2.6100 | 1.7300 |
| 2019-09 | 40.14 | 59.86 | 2.5700 | 1.7100 |
| 2020-03 | 33.22 | 66.78 | 1.8100 | 1.3100 |
| 2019-12 | 39.09 | 60.91 | 2.1100 | 1.5200 |
| 2018-09 | 41.16 | 58.84 | 2.6000 | 1.2900 |
| 2018-12 | 41.74 | 58.26 | 2.7500 | 1.6100 |
| 2019-03 | 39.38 | 60.62 | 3.0300 | 2.0900 |
| 2018-06 | 45.10 | 54.90 | 2.2700 | 1.3500 |
| 2018-03 | 43.34 | 56.66 | 2.5600 | 1.4900 |
| 2017-12 | 47.02 | 52.98 | 1.9600 | 0.9700 |
| 2017-06 | 47.04 | 52.96 | 2.2300 | 0.9000 |
| 2017-09 | 49.35 | 50.65 | 2.0300 | 0.8200 |
| 2017-03 | 47.81 | 52.19 | 2.9900 | 1.7100 |
| 2016-09 | 39.63 | 60.38 | 2.4700 | 0.7600 |
| 2016-12 | 48.14 | 51.87 | 2.6500 | 0.9800 |
| 2016-06 | 36.05 | 63.95 | 2.4500 | 0.8600 |
| 2015-12 | 73.83 | 26.15 | 2.0200 | 1.5300 |
| 2016-03 | 48.98 | 51.02 | 3.3300 | 2.3800 |
| 2015-09 | 61.07 | 38.93 | 2.3800 | 1.4200 |
| 2015-06 | 62.82 | 37.18 | 2.9100 | 1.9900 |
| 2014-12 | 50.85 | 49.15 | 2.7200 | 1.7200 |
| 2015-03 | 54.23 | 45.77 | 2.2800 | 1.3300 |
| 2014-09 | 40.20 | 59.92 | 1.2900 | 0.7500 |
| 2013-12 | 49.15 | 50.85 | 1.4600 | 0.9700 |
| 2014-03 | 35.61 | 64.52 | 1.4200 | 0.9100 |
| 2014-06 | 40.32 | 59.68 | 1.3000 | 0.8300 |
| 2013-03 | 28.59 | 71.26 | 1.9100 | 1.3300 |
| 2013-06 | 32.57 | 67.43 | 1.4900 | 1.0900 |
| 2013-09 | 31.81 | 68.19 | 1.4700 | 1.0700 |
| 2012-12 | 31.99 | 68.01 | 1.7600 | 1.3200 |
| 2012-06 | 31.38 | 68.62 | 2.2200 | 1.7100 |
| 2012-09 | 26.02 | 73.98 | 2.5400 | 1.8100 |
| 2012-03 | 23.66 | 76.34 | 3.0700 | 2.3200 |
| 2011-09 | 46.76 | 53.24 | 1.2700 | 0.8900 |
| 2011-12 | 30.67 | 69.33 | 2.3600 | 1.9100 |
| 2011-06 | 48.27 | 51.73 | 1.3500 | 0.9100 |
| 2010-12 | 46.29 | 53.71 | 1.4500 | 1.0300 |
| 2011-03 | -- | -- | -- | -- |
| 2008-12 | 62.64 | 37.06 | 1.0700 | 0.7200 |
| 2010-09 | -- | -- | -- | -- |
| 2009-12 | 47.92 | 52.08 | 1.5700 | 1.2300 |
| 2025-06 | 39.14 | 60.86 | 1.6900 | 1.1400 |
| 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) |
| 2025-03 | 1774000000.0000 | 169000000.0000 | 146000000.0000 | -15400400.0000 |
| 2024-12 | 6744000000.0000 | 870000000.0000 | 837000000.0000 | 34670900.0000 |
| 2024-03 | 1427000000.0000 | 230000000.0000 | 259000000.0000 | -1132300.0000 |
| 2024-06 | 2899000000.0000 | 507000000.0000 | 465000000.0000 | 14926600.0000 |
| 2024-09 | 4314000000.0000 | 688000000.0000 | 629000000.0000 | -65261500.0000 |
| 2023-06 | 4092000000.0000 | 763000000.0000 | 366000000.0000 | 47515000.0000 |
| 2023-12 | 7369000000.0000 | 1195000000.0000 | 705000000.0000 | 77473400.0000 |
| 2023-09 | 5636000000.0000 | 984000000.0000 | 524000000.0000 | 9625800.0000 |
| 2022-09 | 4726000000.0000 | 805000000.0000 | 521000000.0000 | 30890500.0000 |
| 2022-12 | 6697000000.0000 | 1109000000.0000 | 734000000.0000 | 48362100.0000 |
| 2023-03 | 1676000000.0000 | 241000000.0000 | 187000000.0000 | 22857900.0000 |
| 2021-12 | 8594000000.0000 | 1986000000.0000 | 732000000.0000 | 155000000.0000 |
| 2022-03 | 1712000000.0000 | 278000000.0000 | 194000000.0000 | 27516200.0000 |
| 2022-06 | 3186000000.0000 | 513000000.0000 | 351000000.0000 | 32232400.0000 |
| 2021-09 | 6326000000.0000 | 1432000000.0000 | 507000000.0000 | 94451700.0000 |
| 2021-03 | 1955000000.0000 | 307000000.0000 | 190000000.0000 | 26231800.0000 |
| 2021-06 | 4258000000.0000 | 904000000.0000 | 345000000.0000 | 81829800.0000 |
| 2020-09 | 6450000000.0000 | 1377000000.0000 | 497000000.0000 | 85038500.0000 |
| 2020-06 | 4014000000.0000 | 748000000.0000 | 333000000.0000 | 64778200.0000 |
| 2020-12 | 9335000000.0000 | 1831000000.0000 | 757000000.0000 | 134000000.0000 |
| 2019-06 | 2684000000.0000 | 345000000.0000 | 314000000.0000 | 127000000.0000 |
| 2019-09 | 4443000000.0000 | 826000000.0000 | 449000000.0000 | 118000000.0000 |
| 2020-03 | 1964000000.0000 | 383000000.0000 | 179000000.0000 | 33705500.0000 |
| 2019-12 | 7442000000.0000 | 1145000000.0000 | 685000000.0000 | 240000000.0000 |
| 2018-09 | 4502000000.0000 | 705000000.0000 | 482000000.0000 | 116000000.0000 |
| 2018-12 | 6769000000.0000 | 880000000.0000 | 704000000.0000 | 243000000.0000 |
| 2019-03 | 1499000000.0000 | 184000000.0000 | 155000000.0000 | 51688200.0000 |
| 2018-06 | 2996000000.0000 | 446000000.0000 | 323000000.0000 | 115000000.0000 |
| 2018-03 | 1487000000.0000 | 167000000.0000 | 172000000.0000 | 61215800.0000 |
| 2017-12 | 6589000000.0000 | 744000000.0000 | 762000000.0000 | 292000000.0000 |
| 2017-06 | 3135000000.0000 | 353000000.0000 | 1035000000.0000 | 145000000.0000 |
| 2017-09 | 4757000000.0000 | 571000000.0000 | 574000000.0000 | 170000000.0000 |
| 2017-03 | 1658000000.0000 | 168000000.0000 | 559000000.0000 | 42321600.0000 |
| 2016-09 | 3037000000.0000 | 533000000.0000 | 1225000000.0000 | 25178500.0000 |
| 2016-12 | 5150000000.0000 | 755000000.0000 | 1836000000.0000 | 84134000.0000 |
| 2016-06 | 1872000000.0000 | 321000000.0000 | 788000000.0000 | 50558600.0000 |
| 2015-12 | 4927000000.0000 | 636000000.0000 | 2313000000.0000 | 37714600.0000 |
| 2016-03 | 859000000.0000 | 129000000.0000 | 378000000.0000 | 40322800.0000 |
| 2015-09 | 3623000000.0000 | 477000000.0000 | 1895000000.0000 | 18082100.0000 |
| 2015-06 | 1943000000.0000 | 345000000.0000 | 816000000.0000 | 12549600.0000 |
| 2014-12 | 661000000.0000 | 90836200.0000 | 58030500.0000 | 15359500.0000 |
| 2015-03 | 55787400.0000 | 17687300.0000 | 13967700.0000 | 5643600.0000 |
| 2014-09 | 266000000.0000 | 53484200.0000 | 41872300.0000 | 7562000.0000 |
| 2013-12 | 743000000.0000 | 74478200.0000 | 132000000.0000 | 13302600.0000 |
| 2014-03 | 69009600.0000 | 14488300.0000 | 15328300.0000 | 1966800.0000 |
| 2014-06 | 150000000.0000 | 26152300.0000 | 28742800.0000 | 5150500.0000 |
| 2013-03 | 94710900.0000 | 15495700.0000 | 9118400.0000 | 692700.0000 |
| 2013-06 | 204000000.0000 | 32472000.0000 | 17860500.0000 | 2799400.0000 |
| 2013-09 | 324000000.0000 | 49364000.0000 | 30949100.0000 | 2760900.0000 |
| 2012-12 | 383000000.0000 | 50191300.0000 | 39353100.0000 | 3490600.0000 |
| 2012-06 | 164000000.0000 | 19211800.0000 | 15874500.0000 | 1619300.0000 |
| 2012-09 | 254000000.0000 | 32377200.0000 | 26665200.0000 | -1653100.0000 |
| 2012-03 | 72775400.0000 | 9914900.0000 | 7433900.0000 | -1168000.0000 |
| 2011-09 | 285000000.0000 | 30609600.0000 | 19472800.0000 | 2897600.0000 |
| 2011-12 | 369000000.0000 | 43115000.0000 | 26828700.0000 | 4576800.0000 |
| 2011-06 | 191000000.0000 | 20027200.0000 | 12782500.0000 | 1843100.0000 |
| 2010-12 | 306000000.0000 | 40053400.0000 | 25290000.0000 | 2698700.0000 |
| 2011-03 | 93242900.0000 | 10513200.0000 | 5588000.0000 | 1243700.0000 |
| 2008-12 | 206000000.0000 | 27152900.0000 | 9640800.0000 | 2655300.0000 |
| 2010-09 | 227000000.0000 | 30126500.0000 | 19058700.0000 | 2011600.0000 |
| 2009-12 | 224000000.0000 | 27872700.0000 | 11579400.0000 | 1965700.0000 |
| 2025-06 | 3227000000.0000 | 330000000.0000 | 336000000.0000 | 10836900.0000 |
| 2025-09 | 4696000000.0000 | 545000000.0000 | 490000000.0000 | -52924600.0000 |