中商官网
研究报告
荣联科技（002642）
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 | 172000000.0000 | -57.00 | 740600.0000 | -85.64 | 734800.0000 | -85.76 | 886100.0000 | -83.02 |
| 2024-12-31 | 2022000000.0000 | -14.90 | 9452200.0000 | -103.33 | 29107400.0000 | -108.85 | 28106900.0000 | -107.87 |
| 2024-03-31 | 400000000.0000 | -9.71 | 5158400.0000 | 77.23 | 5160500.0000 | 90.33 | 5217000.0000 | 141.74 |
| 2024-09-30 | 1373000000.0000 | -18.95 | 10107700.0000 | -138.52 | 10059600.0000 | -135.54 | 10477000.0000 | -127.02 |
| 2024-06-30 | 1018000000.0000 | -19.14 | 11513400.0000 | 20.62 | 11569200.0000 | 23.65 | 11589700.0000 | 114.76 |
| 2023-12-31 | 2376000000.0000 | -36.45 | -284000000.0000 | -1730.27 | -329000000.0000 | -2136.50 | -357000000.0000 | -2921.73 |
| 2023-09-30 | 1694000000.0000 | -29.09 | -26241700.0000 | -244.98 | -28302500.0000 | -252.75 | -38776200.0000 | -385.32 |
| 2023-03-31 | 443000000.0000 | -30.35 | 2910600.0000 | -29.81 | 2711300.0000 | -36.64 | 2158100.0000 | -31.81 |
| 2023-06-30 | 1259000000.0000 | -21.12 | 9545200.0000 | -25.04 | 9356100.0000 | -27.32 | 5396600.0000 | -38.76 |
| 2022-06-30 | 1596000000.0000 | 15.90 | 12733800.0000 | 17.44 | 12873400.0000 | 23.55 | 8812300.0000 | 8.02 |
| 2022-09-30 | 2389000000.0000 | 14.09 | 18100200.0000 | 12.89 | 18528800.0000 | 18.30 | 13590600.0000 | 5.88 |
| 2022-12-31 | 3739000000.0000 | 4.35 | 17420400.0000 | -66.86 | 16155200.0000 | -68.12 | 12651800.0000 | -77.53 |
| 2021-12-31 | 3583000000.0000 | 27.37 | 52570900.0000 | -104.94 | 50680100.0000 | -104.75 | 56306100.0000 | -105.20 |
| 2022-03-31 | 636000000.0000 | 7.98 | 4146700.0000 | -27.50 | 4279100.0000 | -25.87 | 3165000.0000 | 16.79 |
| 2021-09-30 | 2094000000.0000 | 25.77 | 16033400.0000 | -34.01 | 15662400.0000 | -35.10 | 12835800.0000 | -25.86 |
| 2020-12-31 | 2813000000.0000 | -13.63 | -1065000000.0000 | -3925.65 | -1066000000.0000 | -3654.14 | -1083000000.0000 | -3217.44 |
| 2021-03-31 | 589000000.0000 | 48.74 | 5719500.0000 | 86.89 | 5772600.0000 | 88.25 | 2709900.0000 | 26.52 |
| 2021-06-30 | 1377000000.0000 | 33.30 | 10842500.0000 | 3.10 | 10420000.0000 | -1.66 | 8158200.0000 | 12.80 |
| 2020-03-31 | 396000000.0000 | -42.53 | 3060400.0000 | -78.53 | 3066500.0000 | -81.03 | 2141900.0000 | -80.09 |
| 2020-06-30 | 1033000000.0000 | -17.75 | 10516300.0000 | -52.96 | 10595700.0000 | -57.30 | 7232500.0000 | -58.38 |
| 2020-09-30 | 1665000000.0000 | -7.71 | 24297700.0000 | -10.35 | 24131700.0000 | -19.17 | 17313700.0000 | -14.99 |
| 2019-03-31 | 689000000.0000 | 28.31 | 14252300.0000 | -27.50 | 16165700.0000 | -43.38 | 10758900.0000 | -44.22 |
| 2019-09-30 | 1804000000.0000 | 5.99 | 27102300.0000 | 268.60 | 29854200.0000 | 71.36 | 20366800.0000 | 486.52 |
| 2019-06-30 | 1256000000.0000 | 3.04 | 22356700.0000 | 968.42 | 24812100.0000 | 128.68 | 17377600.0000 | 672.17 |
| 2019-12-31 | 3257000000.0000 | 19.13 | 27838400.0000 | -101.94 | 29993200.0000 | -102.06 | 34740000.0000 | -102.38 |
| 2018-12-31 | 2734000000.0000 | 44.73 | -1432000000.0000 | 426.47 | -1456000000.0000 | 451.52 | -1460000000.0000 | 463.71 |
| 2018-06-30 | 1219000000.0000 | 122.45 | 2092500.0000 | -105.37 | 10850100.0000 | -128.32 | 2250500.0000 | -110.20 |
| 2018-09-30 | 1702000000.0000 | 65.56 | 7352800.0000 | -151.53 | 17421800.0000 | -394.74 | 3472500.0000 | 31.17 |
| 2018-03-31 | 537000000.0000 | 79.60 | 19657500.0000 | 363.80 | 28553000.0000 | 496.63 | 19288400.0000 | 627.15 |
| 2017-09-30 | 1028000000.0000 | 9.95 | -14270100.0000 | -121.56 | -5910900.0000 | -108.61 | 2647300.0000 | -95.31 |
| 2017-12-31 | 1889000000.0000 | 18.36 | -272000000.0000 | -214.29 | -264000000.0000 | -208.20 | -259000000.0000 | -233.51 |
| 2016-12-31 | 1596000000.0000 | 3.23 | 238000000.0000 | -3.25 | 244000000.0000 | -4.69 | 194000000.0000 | -10.60 |
| 2017-06-30 | 548000000.0000 | -14.38 | -38949900.0000 | -222.73 | -38315800.0000 | -217.82 | -22060700.0000 | -182.56 |
| 2017-03-31 | 299000000.0000 | 3.46 | 4238400.0000 | -29.00 | 4785700.0000 | -25.66 | 2652600.0000 | -44.19 |
| 2016-03-31 | 289000000.0000 | 17.48 | 5969300.0000 | 210.45 | 6438000.0000 | 6.35 | 4752900.0000 | -16.17 |
| 2016-09-30 | 935000000.0000 | -3.31 | 66184700.0000 | -25.68 | 68662200.0000 | -29.18 | 56454200.0000 | -31.37 |
| 2016-06-30 | 640000000.0000 | 0.00 | 31736000.0000 | -55.17 | 32519400.0000 | -58.23 | 26721400.0000 | -59.88 |
| 2015-12-31 | 1546000000.0000 | 3.20 | 246000000.0000 | 15.49 | 256000000.0000 | 18.52 | 217000000.0000 | 17.93 |
| 2015-09-30 | 967000000.0000 | 1.58 | 89056800.0000 | -6.34 | 96957900.0000 | -0.67 | 82259900.0000 | 1.95 |
| 2015-06-30 | 640000000.0000 | 8.11 | 70796400.0000 | 14.76 | 77855200.0000 | 21.96 | 66609600.0000 | 18.56 |
| 2014-12-31 | 1498000000.0000 | 27.60 | 213000000.0000 | 44.90 | 216000000.0000 | 45.95 | 184000000.0000 | 46.03 |
| 2014-09-30 | 952000000.0000 | 30.77 | 95086900.0000 | 27.35 | 97610900.0000 | 29.42 | 80688700.0000 | 31.87 |
| 2015-03-31 | 246000000.0000 | -14.29 | 1922800.0000 | -82.35 | 6053400.0000 | -51.38 | 5670000.0000 | -49.69 |
| 2013-12-31 | 1174000000.0000 | 36.67 | 147000000.0000 | 49.99 | 148000000.0000 | 46.53 | 126000000.0000 | 44.50 |
| 2014-06-30 | 592000000.0000 | 22.82 | 61690100.0000 | 20.83 | 63837100.0000 | 23.46 | 56180900.0000 | 31.53 |
| 2014-03-31 | 287000000.0000 | 35.38 | 10894400.0000 | -18.58 | 12450700.0000 | -6.99 | 11269300.0000 | 8.72 |
| 2013-09-30 | 728000000.0000 | 23.39 | 74668200.0000 | 10.14 | 75424300.0000 | 10.55 | 61188900.0000 | 6.36 |
| 2013-06-30 | 482000000.0000 | 25.52 | 51056500.0000 | 10.51 | 51706500.0000 | 11.98 | 42714700.0000 | 11.71 |
| 2012-12-31 | 859000000.0000 | 21.16 | 98004500.0000 | 16.68 | 101000000.0000 | 18.83 | 87196900.0000 | 22.78 |
| 2013-03-31 | 212000000.0000 | 32.50 | 13381200.0000 | 1.92 | 13386700.0000 | 2.14 | 10365000.0000 | -2.31 |
| 2012-03-31 | 160000000.0000 | 30.08 | 13129000.0000 | 46.75 | 13106700.0000 | 46.50 | 10610200.0000 | 40.13 |
| 2012-09-30 | 590000000.0000 | 25.27 | 67795300.0000 | 21.41 | 68228900.0000 | 21.65 | 57531000.0000 | 21.49 |
| 2012-06-30 | 384000000.0000 | 32.41 | 46199500.0000 | 28.19 | 46176500.0000 | 28.13 | 38238700.0000 | 24.33 |
| 2011-09-30 | 471000000.0000 | 39.76 | 55839800.0000 | 67.86 | 56087800.0000 | 68.57 | 47356200.0000 | 69.36 |
| 2011-12-31 | 709000000.0000 | 24.17 | 83996800.0000 | 40.45 | 84998000.0000 | 40.74 | 71017500.0000 | 39.02 |
| 2011-06-30 | 290000000.0000 | -- | 36038800.0000 | -- | 36038800.0000 | -- | 30755400.0000 | -- |
| 2010-12-31 | 571000000.0000 | 34.04 | 59806700.0000 | 74.25 | 60395400.0000 | 75.70 | 51085100.0000 | 80.00 |
| 2011-03-31 | 123000000.0000 | -- | 8946700.0000 | -- | 8946700.0000 | -- | 7571600.0000 | -- |
| 2010-09-30 | 337000000.0000 | -- | 33266400.0000 | -- | 33272900.0000 | -- | 27961300.0000 | -- |
| 2008-12-31 | 444000000.0000 | -- | 30173500.0000 | -- | 30971600.0000 | -- | 25389800.0000 | -- |
| 2009-12-31 | 426000000.0000 | -4.05 | 34323100.0000 | 13.75 | 34373300.0000 | 10.98 | 28380800.0000 | 11.78 |
| 2025-06-30 | 672000000.0000 | -33.99 | 7347400.0000 | -36.18 | 8158400.0000 | -29.48 | 8278400.0000 | -28.57 |
| 2025-09-30 | 1056000000.0000 | -23.09 | 1995800.0000 | -80.25 | 3498600.0000 | -65.22 | 6404300.0000 | -38.87 |
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 | 0.58 | 0.43 | 0.03 | 0.0800 | 0.4100 | 0.99 | 0.08 |
| 2024-12 | 0.45 | 1.44 | 1.28 | 2.4400 | 4.5700 | 2.56 | 0.89 |
| 2024-03 | 1.25 | 1.29 | 0.21 | 0.4600 | 0.7000 | 2.26 | 0.16 |
| 2024-09 | 0.80 | 0.73 | 0.41 | 0.9300 | 2.1300 | 2.43 | 0.55 |
| 2024-06 | 1.47 | 1.14 | 0.47 | 1.0200 | 1.8900 | 2.56 | 0.42 |
| 2023-12 | -11.91 | -13.85 | -12.56 | -27.3400 | 4.8700 | 2.35 | 0.91 |
| 2023-09 | -1.59 | -1.67 | -0.99 | -2.6000 | 3.1100 | 2.10 | 0.60 |
| 2023-03 | 0.68 | 0.61 | 0.09 | 0.1400 | 0.8200 | 1.50 | 0.15 |
| 2023-06 | 0.71 | 0.74 | 0.31 | 0.3600 | 2.4600 | 2.02 | 0.42 |
| 2022-06 | 0.63 | 0.81 | 0.40 | 0.5900 | 2.3400 | 2.72 | 0.50 |
| 2022-09 | 0.54 | 0.78 | 0.57 | 0.0100 | 3.1500 | 2.65 | 0.74 |
| 2022-12 | 0.40 | 0.43 | 0.51 | 0.8100 | 6.9400 | 3.05 | 1.17 |
| 2021-12 | 1.45 | 1.41 | 1.52 | 3.9000 | 6.4800 | 3.43 | 1.07 |
| 2022-03 | 0.47 | 0.67 | 0.14 | 0.2100 | 0.8800 | 2.39 | 0.21 |
| 2021-09 | 0.72 | 0.75 | 0.55 | 0.9100 | 3.5500 | 3.23 | 0.74 |
| 2020-12 | -37.47 | -37.90 | -38.21 | -53.7900 | 6.0000 | 3.29 | 1.01 |
| 2021-03 | 0.85 | 0.98 | 0.22 | 0.1900 | 1.0300 | 2.63 | 0.22 |
| 2021-06 | 0.65 | 0.76 | 0.37 | 0.5800 | 2.4200 | 2.88 | 0.50 |
| 2020-03 | 1.01 | 0.77 | 0.08 | 0.0800 | 0.5300 | 1.88 | 0.11 |
| 2020-06 | 0.97 | 1.03 | 0.26 | 0.2600 | 1.4500 | 2.31 | 0.26 |
| 2020-09 | 1.14 | 1.45 | 0.59 | 0.6100 | 1.9700 | 2.50 | 0.41 |
| 2019-03 | 1.02 | 2.35 | 0.39 | 0.3300 | 0.5300 | 3.58 | 0.17 |
| 2019-09 | 0.67 | 1.65 | 0.73 | 0.7600 | 1.3200 | 3.27 | 0.44 |
| 2019-06 | 1.04 | 1.98 | 0.61 | 0.5200 | 0.9600 | 3.32 | 0.31 |
| 2019-12 | 1.01 | 0.92 | 0.81 | 1.3600 | 3.7300 | 4.24 | 0.88 |
| 2018-12 | -53.47 | -53.26 | -31.02 | -43.6800 | 2.7400 | 2.99 | 0.58 |
| 2018-06 | -0.25 | 0.89 | 0.18 | 0.0700 | 0.9100 | 2.12 | 0.20 |
| 2018-09 | -1.06 | 1.02 | 0.29 | 0.1000 | 1.0700 | 2.08 | 0.28 |
| 2018-03 | 3.35 | 5.32 | 0.48 | 0.4300 | 0.4500 | 1.93 | 0.09 |
| 2017-09 | -2.63 | -0.57 | -0.12 | 0.0700 | 1.1400 | 1.82 | 0.20 |
| 2017-12 | -15.40 | -13.98 | -4.46 | -7.0000 | 2.2300 | 2.14 | 0.32 |
| 2016-12 | 14.29 | 15.29 | 5.27 | 5.2900 | 2.2400 | 2.54 | 0.34 |
| 2017-06 | -8.58 | -6.99 | -0.81 | -0.5800 | 0.6500 | 1.54 | 0.12 |
| 2017-03 | 0.67 | 1.60 | 0.10 | 0.0700 | 0.3600 | 1.71 | 0.06 |
| 2016-03 | 2.08 | 2.23 | 0.14 | 0.1300 | 0.4400 | 1.91 | 0.06 |
| 2016-09 | 6.31 | 7.34 | 1.53 | 1.5700 | 1.2000 | 1.96 | 0.21 |
| 2016-06 | 4.22 | 5.08 | 0.74 | 0.7500 | 0.9500 | 2.07 | 0.15 |
| 2015-12 | 15.01 | 16.56 | 5.49 | 7.9500 | 2.9500 | 2.58 | 0.33 |
| 2015-09 | 6.83 | 10.03 | 3.03 | 2.9500 | 2.1600 | 2.07 | 0.30 |
| 2015-06 | 7.66 | 12.16 | 2.48 | 2.4000 | 1.6400 | 1.94 | 0.20 |
| 2014-12 | 13.82 | 14.42 | 6.73 | 9.3700 | 3.8100 | 3.12 | 0.47 |
| 2014-09 | 9.77 | 10.25 | 4.71 | 4.4600 | 2.3300 | 3.05 | 0.46 |
| 2015-03 | 0.81 | 2.46 | 0.20 | 0.2600 | 0.6400 | 1.65 | 0.08 |
| 2013-12 | 11.84 | 12.61 | 6.86 | 11.9900 | 4.0000 | 3.54 | 0.54 |
| 2014-06 | 10.30 | 10.78 | 3.22 | 3.0400 | 1.4900 | 3.11 | 0.30 |
| 2014-03 | 4.18 | 4.34 | 0.66 | 0.8000 | 0.7600 | 3.14 | 0.15 |
| 2013-09 | 9.89 | 10.36 | 5.91 | 7.4900 | 2.4800 | 3.18 | 0.57 |
| 2013-06 | 10.17 | 10.73 | 4.58 | 5.0900 | 2.0500 | 3.30 | 0.43 |
| 2012-12 | 11.41 | 11.76 | 8.51 | 10.1300 | 5.0300 | 3.62 | 0.72 |
| 2013-03 | 5.66 | 6.31 | 1.15 | 1.5700 | 0.8800 | 2.77 | 0.18 |
| 2012-03 | 8.13 | 8.19 | 1.29 | 1.2800 | 0.9700 | 3.54 | 0.16 |
| 2012-09 | 11.36 | 11.56 | 5.99 | 6.8800 | 3.1100 | 3.46 | 0.52 |
| 2012-06 | 11.98 | 12.03 | 4.47 | 4.5800 | 2.2700 | 3.58 | 0.37 |
| 2011-09 | 11.89 | 11.91 | 13.26 | 21.0800 | 4.8800 | 4.47 | 1.11 |
| 2011-12 | 11.85 | 11.99 | 7.94 | 30.3000 | 6.1700 | 4.90 | 0.66 |
| 2011-06 | 12.41 | 12.43 | 9.19 | 13.7500 | 2.8000 | 4.48 | 0.74 |
| 2010-12 | 10.51 | 10.58 | 16.02 | 25.5900 | 5.4600 | 5.76 | 1.51 |
| 2011-03 | 7.32 | 7.27 | -- | 3.2200 | -- | -- | -- |
| 2010-09 | 9.79 | 9.87 | -- | 14.9600 | -- | -- | -- |
| 2008-12 | 6.53 | 6.98 | 10.83 | 18.1100 | 2.7200 | 6.63 | 1.55 |
| 2009-12 | 8.22 | 8.07 | 11.65 | 18.0800 | 2.9400 | 5.85 | 1.44 |
| 2025-06 | 0.89 | 1.21 | 0.36 | 0.7100 | 1.3500 | 1.75 | 0.29 |
| 2025-09 | 0.09 | 0.33 | -- | -- | -- | -- | -- |
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 | 44.40 | 55.56 | 1.7200 | 1.1500 |
| 2024-12 | 48.53 | 51.47 | 1.6100 | 1.2800 |
| 2024-03 | 54.39 | 45.61 | 1.4600 | 0.9700 |
| 2024-09 | 53.55 | 46.45 | 1.4900 | 0.9000 |
| 2024-06 | 52.84 | 47.16 | 1.5000 | 0.9500 |
| 2023-12 | 56.64 | 43.36 | 1.4100 | 1.0700 |
| 2023-09 | 48.17 | 51.83 | 1.6400 | 1.0300 |
| 2023-03 | 49.63 | 50.37 | 1.5900 | 1.0800 |
| 2023-06 | 49.20 | 50.80 | 1.6100 | 1.1100 |
| 2022-06 | 53.38 | 46.62 | 1.4900 | 0.9800 |
| 2022-09 | 53.42 | 46.61 | 1.4900 | 0.9300 |
| 2022-12 | 52.57 | 47.43 | 1.5200 | 1.1700 |
| 2021-12 | 55.47 | 44.53 | 1.4400 | 1.0800 |
| 2022-03 | 49.76 | 50.20 | 1.5600 | 0.9700 |
| 2021-09 | 50.04 | 49.96 | 1.5100 | 0.9300 |
| 2020-12 | 49.86 | 50.11 | 1.5200 | 1.1400 |
| 2021-03 | 46.79 | 53.21 | 1.5900 | 0.9700 |
| 2021-06 | 49.41 | 50.59 | 1.5300 | 0.9300 |
| 2020-03 | 24.35 | 75.65 | 2.4400 | 1.3400 |
| 2020-06 | 29.08 | 70.95 | 2.1100 | 1.2100 |
| 2020-09 | 30.63 | 69.37 | 2.0900 | 1.1100 |
| 2019-03 | 31.84 | 68.13 | 2.2200 | 1.1100 |
| 2019-09 | 30.88 | 69.12 | 2.1300 | 0.8400 |
| 2019-06 | 30.51 | 69.51 | 2.3100 | 1.0300 |
| 2019-12 | 29.02 | 70.98 | 1.9900 | 1.3600 |
| 2018-12 | 44.74 | 55.26 | 1.6600 | 0.9000 |
| 2018-06 | 30.75 | 69.25 | 2.3600 | 1.0900 |
| 2018-09 | 31.08 | 68.92 | 2.3600 | 0.9000 |
| 2018-03 | 29.77 | 70.23 | 2.4400 | 1.3300 |
| 2017-09 | 22.13 | 77.87 | 2.8900 | 1.3900 |
| 2017-12 | 30.97 | 69.03 | 2.0100 | 1.4200 |
| 2016-12 | 18.56 | 81.44 | 3.7900 | 1.8400 |
| 2017-06 | 19.78 | 80.22 | 3.2500 | 1.4800 |
| 2017-03 | 20.73 | 79.27 | 3.2500 | 1.2300 |
| 2016-03 | 22.15 | 77.85 | 3.2100 | 1.4700 |
| 2016-09 | 19.01 | 80.99 | 3.6800 | 1.8600 |
| 2016-06 | 17.60 | 82.40 | 4.1400 | 1.9600 |
| 2015-12 | 23.24 | 76.76 | 3.2100 | 2.4800 |
| 2015-09 | 18.05 | 81.99 | 2.8800 | 1.5200 |
| 2015-06 | 17.06 | 82.94 | 3.2600 | 1.9600 |
| 2014-12 | 20.00 | 80.00 | 2.7400 | 1.8800 |
| 2014-09 | 15.57 | 84.43 | 3.6000 | 2.1600 |
| 2015-03 | 14.63 | 85.34 | 3.5700 | 2.3100 |
| 2013-12 | 24.33 | 75.67 | 2.4300 | 1.6500 |
| 2014-06 | 13.10 | 86.90 | 4.1700 | 2.5500 |
| 2014-03 | 11.12 | 88.83 | 4.8600 | 3.0400 |
| 2013-09 | 27.74 | 72.26 | 2.6300 | 1.5600 |
| 2013-06 | 20.09 | 79.91 | 3.6100 | 2.2700 |
| 2012-12 | 24.68 | 75.32 | 3.4700 | 2.6200 |
| 2013-03 | 22.19 | 77.81 | 3.5400 | 2.2900 |
| 2012-03 | 17.52 | 82.48 | 5.3700 | 4.2000 |
| 2012-09 | 24.41 | 75.59 | 3.7100 | 2.5300 |
| 2012-06 | 19.09 | 80.91 | 4.9000 | 3.5000 |
| 2011-09 | 43.74 | 56.26 | 1.9600 | 1.3200 |
| 2011-12 | 22.78 | 77.22 | 4.1400 | 3.5800 |
| 2011-06 | 43.37 | 56.63 | 1.9500 | 1.3700 |
| 2010-12 | 39.26 | 60.74 | 2.1300 | 1.5800 |
| 2011-03 | -- | -- | -- | -- |
| 2010-09 | -- | -- | -- | -- |
| 2008-12 | 47.20 | 53.15 | 2.0800 | 1.0900 |
| 2009-12 | 40.68 | 59.32 | 2.1200 | 1.1700 |
| 2025-06 | 48.35 | 51.65 | 1.6200 | 1.0000 |
| 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 | 171000000.0000 | 13465000.0000 | 13813200.0000 | 400600.0000 |
| 2024-12 | 2013000000.0000 | 76991600.0000 | 81722700.0000 | 9810500.0000 |
| 2024-03 | 395000000.0000 | 16470900.0000 | 15258000.0000 | 410500.0000 |
| 2024-09 | 1362000000.0000 | 54507400.0000 | 48550300.0000 | 3145300.0000 |
| 2024-06 | 1003000000.0000 | 38485300.0000 | 33520800.0000 | 2725900.0000 |
| 2023-12 | 2659000000.0000 | 118000000.0000 | 126000000.0000 | 14606900.0000 |
| 2023-09 | 1721000000.0000 | 80556300.0000 | 86805400.0000 | 9997200.0000 |
| 2023-03 | 440000000.0000 | 23485500.0000 | 24502700.0000 | 2252600.0000 |
| 2023-06 | 1250000000.0000 | 54813100.0000 | 50895600.0000 | 8346500.0000 |
| 2022-06 | 1586000000.0000 | 58416200.0000 | 64178900.0000 | 4005800.0000 |
| 2022-09 | 2376000000.0000 | 72371800.0000 | 96353500.0000 | 7514800.0000 |
| 2022-12 | 3724000000.0000 | 123000000.0000 | 127000000.0000 | 13778100.0000 |
| 2021-12 | 3531000000.0000 | 128000000.0000 | 161000000.0000 | 6978600.0000 |
| 2022-03 | 633000000.0000 | 29550500.0000 | 31408300.0000 | 633500.0000 |
| 2021-09 | 2079000000.0000 | 70961900.0000 | 103000000.0000 | 3097500.0000 |
| 2020-12 | 3867000000.0000 | 146000000.0000 | 178000000.0000 | 4914700.0000 |
| 2021-03 | 584000000.0000 | 27822300.0000 | 34806300.0000 | 653000.0000 |
| 2021-06 | 1368000000.0000 | 55682200.0000 | 70095500.0000 | 3651300.0000 |
| 2020-03 | 392000000.0000 | 22292500.0000 | 33695400.0000 | 2493200.0000 |
| 2020-06 | 1023000000.0000 | 51248200.0000 | 78588100.0000 | 3511200.0000 |
| 2020-09 | 1646000000.0000 | 77022400.0000 | 123000000.0000 | 3774600.0000 |
| 2019-03 | 682000000.0000 | 26038600.0000 | 49614200.0000 | 7907500.0000 |
| 2019-09 | 1792000000.0000 | 74796300.0000 | 153000000.0000 | 19055200.0000 |
| 2019-06 | 1243000000.0000 | 51210300.0000 | 92290000.0000 | 15131800.0000 |
| 2019-12 | 3224000000.0000 | 108000000.0000 | 186000000.0000 | 25663000.0000 |
| 2018-12 | 4196000000.0000 | 170000000.0000 | 230000000.0000 | 41086400.0000 |
| 2018-06 | 1222000000.0000 | 68994800.0000 | 102000000.0000 | 17051700.0000 |
| 2018-09 | 1720000000.0000 | 98880600.0000 | 154000000.0000 | 26707700.0000 |
| 2018-03 | 519000000.0000 | 32454900.0000 | 50751300.0000 | 3331100.0000 |
| 2017-09 | 1055000000.0000 | 83290700.0000 | 114000000.0000 | 13435000.0000 |
| 2017-12 | 2180000000.0000 | 113000000.0000 | 291000000.0000 | 21607800.0000 |
| 2016-12 | 1368000000.0000 | 112000000.0000 | 257000000.0000 | 18944900.0000 |
| 2017-06 | 595000000.0000 | 57303300.0000 | 146000000.0000 | 10925100.0000 |
| 2017-03 | 297000000.0000 | 26426400.0000 | 72606000.0000 | 4068700.0000 |
| 2016-03 | 283000000.0000 | 24716800.0000 | 64133600.0000 | 270500.0000 |
| 2016-09 | 876000000.0000 | 73418800.0000 | 195000000.0000 | 4439600.0000 |
| 2016-06 | 613000000.0000 | 48806600.0000 | 130000000.0000 | 5716500.0000 |
| 2015-12 | 1314000000.0000 | 98671700.0000 | 244000000.0000 | 10552100.0000 |
| 2015-09 | 901000000.0000 | 70951800.0000 | 192000000.0000 | 2223700.0000 |
| 2015-06 | 591000000.0000 | 48176600.0000 | 124000000.0000 | 2271800.0000 |
| 2014-12 | 1291000000.0000 | 89314000.0000 | 210000000.0000 | 6084500.0000 |
| 2014-09 | 859000000.0000 | 61219900.0000 | 157000000.0000 | 2588300.0000 |
| 2015-03 | 244000000.0000 | 24035900.0000 | 61539900.0000 | -72700.0000 |
| 2013-12 | 1035000000.0000 | 55282900.0000 | 120000000.0000 | 4316300.0000 |
| 2014-06 | 531000000.0000 | 40849100.0000 | 103000000.0000 | 2469500.0000 |
| 2014-03 | 275000000.0000 | 19412600.0000 | 55115200.0000 | 1072400.0000 |
| 2013-09 | 656000000.0000 | 39239400.0000 | 63473200.0000 | 169900.0000 |
| 2013-06 | 433000000.0000 | 25466200.0000 | 37999900.0000 | 211600.0000 |
| 2012-12 | 761000000.0000 | 41752000.0000 | 54576800.0000 | 2212800.0000 |
| 2013-03 | 200000000.0000 | 13979800.0000 | 25153600.0000 | -738100.0000 |
| 2012-03 | 147000000.0000 | 8813500.0000 | 14536400.0000 | -594200.0000 |
| 2012-09 | 523000000.0000 | 28534100.0000 | 40955200.0000 | -3832400.0000 |
| 2012-06 | 338000000.0000 | 19051700.0000 | 24241700.0000 | 512100.0000 |
| 2011-09 | 415000000.0000 | 17432000.0000 | 24039700.0000 | 2591400.0000 |
| 2011-12 | 625000000.0000 | 25963900.0000 | 39069600.0000 | 4489000.0000 |
| 2011-06 | 254000000.0000 | 10158900.0000 | 14733800.0000 | 1354900.0000 |
| 2010-12 | 511000000.0000 | 19787300.0000 | 30470300.0000 | 804600.0000 |
| 2011-03 | 114000000.0000 | 4800700.0000 | 8521900.0000 | 399800.0000 |
| 2010-09 | 304000000.0000 | 12923900.0000 | 20444600.0000 | 527000.0000 |
| 2008-12 | 415000000.0000 | 20692100.0000 | 28147700.0000 | -482800.0000 |
| 2009-12 | 391000000.0000 | 18797200.0000 | 29355100.0000 | 75700.0000 |
| 2025-06 | 666000000.0000 | 37238500.0000 | 24727900.0000 | 3413400.0000 |
| 2025-09 | 1055000000.0000 | 54802400.0000 | 39981600.0000 | 5489400.0000 |