中商官网
研究报告
共达电声（002655）
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 （%) |
| 2024-06-30 | 535000000.0000 | 18.36 | 49273100.0000 | 79.34 | 46080000.0000 | 70.43 | 38864000.0000 | 48.26 |
| 2025-03-31 | 291000000.0000 | 12.36 | 29861500.0000 | 37.69 | 29538600.0000 | 37.55 | 24667800.0000 | 32.77 |
| 2024-09-30 | 870000000.0000 | 21.17 | 77030300.0000 | 99.43 | 72917600.0000 | 90.87 | 62597000.0000 | 71.68 |
| 2024-12-31 | 1212000000.0000 | 21.44 | 106000000.0000 | 63.96 | 99121800.0000 | 56.15 | 84986500.0000 | 42.64 |
| 2023-12-31 | 998000000.0000 | -0.50 | 64649100.0000 | 25.82 | 63477000.0000 | 24.14 | 59582800.0000 | 6.10 |
| 2023-09-30 | 718000000.0000 | -0.42 | 38626000.0000 | -44.84 | 38202000.0000 | -45.43 | 36461900.0000 | -40.38 |
| 2024-03-31 | 259000000.0000 | 25.12 | 21687700.0000 | 106.33 | 21475300.0000 | 101.96 | 18579800.0000 | 67.11 |
| 2023-06-30 | 452000000.0000 | -6.42 | 27474300.0000 | -43.76 | 27036800.0000 | -44.58 | 26213400.0000 | -39.57 |
| 2022-12-31 | 1003000000.0000 | 7.04 | 51382100.0000 | -23.54 | 51132800.0000 | -16.50 | 56154900.0000 | -14.34 |
| 2023-03-31 | 207000000.0000 | -11.91 | 10511200.0000 | -49.74 | 10633300.0000 | -49.07 | 11118300.0000 | -42.51 |
| 2022-03-31 | 235000000.0000 | 1.29 | 20913700.0000 | -16.76 | 20877400.0000 | -16.67 | 19340300.0000 | -22.22 |
| 2021-12-31 | 937000000.0000 | -20.59 | 67203400.0000 | 44.96 | 61233500.0000 | 38.11 | 65553600.0000 | 42.71 |
| 2022-06-30 | 483000000.0000 | 5.23 | 48848700.0000 | -5.74 | 48788600.0000 | -5.75 | 43379600.0000 | -13.51 |
| 2022-09-30 | 721000000.0000 | 4.19 | 70030700.0000 | 18.21 | 70008400.0000 | 17.83 | 61159000.0000 | 4.54 |
| 2021-06-30 | 459000000.0000 | -6.52 | 51822900.0000 | 1511.56 | 51767700.0000 | 2351.82 | 50154100.0000 | 1224.59 |
| 2021-09-30 | 692000000.0000 | -16.63 | 59240700.0000 | 164.33 | 59414900.0000 | 182.47 | 58500800.0000 | 145.68 |
| 2021-03-31 | 232000000.0000 | 3.11 | 25125200.0000 | -540.41 | 25052600.0000 | -529.10 | 24866700.0000 | -614.81 |
| 2020-09-30 | 830000000.0000 | 20.12 | 22411800.0000 | 28.24 | 21033900.0000 | 21.46 | 23812200.0000 | 44.45 |
| 2020-06-30 | 491000000.0000 | 7.44 | 3215700.0000 | -59.28 | 2111400.0000 | -73.10 | 3786400.0000 | -45.94 |
| 2020-12-31 | 1180000000.0000 | 19.92 | 46359700.0000 | 39.32 | 44337900.0000 | 35.81 | 45935800.0000 | 49.05 |
| 2020-03-31 | 225000000.0000 | 3.21 | -5704900.0000 | -376.82 | -5838400.0000 | -383.89 | -4830300.0000 | -470.85 |
| 2019-09-30 | 691000000.0000 | 15.55 | 17476800.0000 | 208.72 | 17317800.0000 | 221.39 | 16484800.0000 | 288.87 |
| 2019-12-31 | 984000000.0000 | 22.24 | 33275400.0000 | 49.96 | 32646900.0000 | 52.53 | 30818500.0000 | 44.35 |
| 2018-09-30 | 598000000.0000 | 2.40 | 5661100.0000 | -10.57 | 5388400.0000 | -7.15 | 4239200.0000 | -32.60 |
| 2018-12-31 | 805000000.0000 | 2.29 | 22189500.0000 | -112.40 | 21402900.0000 | -111.89 | 21350500.0000 | -112.20 |
| 2019-03-31 | 218000000.0000 | 31.33 | 2060900.0000 | -114.88 | 2056600.0000 | -114.85 | 1302500.0000 | -108.98 |
| 2019-06-30 | 457000000.0000 | 24.86 | 7896600.0000 | -169.63 | 7847900.0000 | -169.03 | 7003600.0000 | -157.74 |
| 2018-03-31 | 166000000.0000 | 1.84 | -13851400.0000 | 1104.89 | -13851400.0000 | -696.63 | -14498000.0000 | -830.27 |
| 2018-06-30 | 366000000.0000 | 4.27 | -11341600.0000 | -326.97 | -11368800.0000 | -343.42 | -12128900.0000 | -356.73 |
| 2017-12-31 | 787000000.0000 | 9.92 | -179000000.0000 | -1619.68 | -180000000.0000 | -1049.56 | -175000000.0000 | -1071.78 |
| 2017-03-31 | 163000000.0000 | 3.16 | -1149600.0000 | -190.32 | 2321600.0000 | -5.16 | 1985300.0000 | -18.20 |
| 2017-06-30 | 351000000.0000 | 10.38 | 4997000.0000 | -3.50 | 4670400.0000 | -46.95 | 4724400.0000 | -39.34 |
| 2017-09-30 | 584000000.0000 | 14.06 | 6330200.0000 | -42.05 | 5803600.0000 | -63.89 | 6289200.0000 | -56.13 |
| 2016-03-31 | 158000000.0000 | 20.61 | 1272800.0000 | -155.24 | 2447800.0000 | -33.30 | 2427100.0000 | -31.40 |
| 2016-06-30 | 318000000.0000 | -1.55 | 5178000.0000 | 58.80 | 8804500.0000 | -15.74 | 7788700.0000 | -15.03 |
| 2016-12-31 | 716000000.0000 | 1.56 | 11778800.0000 | 4.98 | 18956200.0000 | -15.63 | 18008100.0000 | -6.20 |
| 2016-09-30 | 512000000.0000 | -1.92 | 10924400.0000 | 28.91 | 16072000.0000 | -5.60 | 14336300.0000 | -6.04 |
| 2015-09-30 | 522000000.0000 | 9.66 | 8474500.0000 | -27.44 | 17024900.0000 | 6.56 | 15258600.0000 | 2.41 |
| 2015-12-31 | 705000000.0000 | 7.80 | 11220500.0000 | -37.19 | 22466700.0000 | -13.93 | 19198900.0000 | -19.83 |
| 2015-06-30 | 323000000.0000 | 12.94 | 3260700.0000 | -36.48 | 10448600.0000 | 24.17 | 9166900.0000 | 11.95 |
| 2015-03-31 | 131000000.0000 | 0.77 | -2304200.0000 | -241.48 | 3670000.0000 | 15.94 | 3537800.0000 | 14.36 |
| 2014-09-30 | 476000000.0000 | 46.01 | 11679500.0000 | -12.52 | 15976700.0000 | -20.05 | 14899600.0000 | -17.63 |
| 2014-12-31 | 654000000.0000 | 28.99 | 17864800.0000 | -302.77 | 26103400.0000 | 85.27 | 23948000.0000 | 69.43 |
| 2014-06-30 | 286000000.0000 | 36.19 | 5133600.0000 | -60.10 | 8415000.0000 | -51.72 | 8188300.0000 | -47.57 |
| 2013-09-30 | 326000000.0000 | -1.81 | 13351000.0000 | -54.01 | 19984000.0000 | -40.10 | 18087800.0000 | -38.33 |
| 2014-03-31 | 130000000.0000 | 30.00 | 1628600.0000 | -71.05 | 3165300.0000 | -53.30 | 3093600.0000 | -46.06 |
| 2013-12-31 | 507000000.0000 | 20.14 | -8810200.0000 | -121.33 | 14089600.0000 | -71.55 | 14134700.0000 | -67.57 |
| 2013-03-31 | 100000000.0000 | -4.76 | 5625500.0000 | -27.20 | 6778400.0000 | -24.90 | 5735600.0000 | -28.49 |
| 2012-12-31 | 422000000.0000 | -6.64 | 41304100.0000 | -24.85 | 49518900.0000 | -20.60 | 43585900.0000 | -18.49 |
| 2013-06-30 | 210000000.0000 | -7.49 | 12867200.0000 | -42.95 | 17429600.0000 | -30.32 | 15618600.0000 | -29.00 |
| 2012-06-30 | 227000000.0000 | 0.44 | 22552500.0000 | 4.88 | 25013600.0000 | 1.11 | 21997000.0000 | 1.07 |
| 2012-09-30 | 332000000.0000 | -4.05 | 29030900.0000 | -15.32 | 33363700.0000 | -13.82 | 29330500.0000 | -13.91 |
| 2012-03-31 | 105000000.0000 | 1.94 | 7726900.0000 | -0.34 | 9026200.0000 | -1.09 | 8020600.0000 | -1.58 |
| 2011-03-31 | 103000000.0000 | -- | 7752900.0000 | -- | 9125300.0000 | -- | 8149300.0000 | -- |
| 2011-06-30 | 226000000.0000 | -- | 21503800.0000 | -- | 24739900.0000 | -- | 21764400.0000 | -- |
| 2011-09-30 | 346000000.0000 | -- | 34282900.0000 | -- | 38712200.0000 | -- | 34070900.0000 | -- |
| 2011-12-31 | 452000000.0000 | 16.80 | 54962400.0000 | 7.74 | 62369000.0000 | 5.90 | 53475600.0000 | 5.90 |
| 2010-12-31 | 387000000.0000 | 69.00 | 51015000.0000 | 316.18 | 58895200.0000 | 239.05 | 50494300.0000 | 228.42 |
| 2009-12-31 | 229000000.0000 | -23.15 | 12258000.0000 | -81.04 | 17370700.0000 | -73.40 | 15374800.0000 | -68.53 |
| 2008-12-31 | 298000000.0000 | -- | 64667400.0000 | -- | 65314900.0000 | -- | 48860100.0000 | -- |
| 2025-06-30 | 653000000.0000 | 22.06 | 55570100.0000 | 12.78 | 55038400.0000 | 19.44 | 44722300.0000 | 15.07 |
| 2025-09-30 | 1041000000.0000 | 19.66 | 84386300.0000 | 9.55 | 81444500.0000 | 11.69 | 65954000.0000 | 5.36 |
| 2025-12-31 | 1440000000.0000 | 18.81 | 95498100.0000 | -9.91 | 91406800.0000 | -7.78 | 75271300.0000 | -11.43 |
| 2026-03-31 | 287000000.0000 | -1.37 | 8093600.0000 | -72.90 | 7547900.0000 | -74.45 | 5928700.0000 | -75.97 |
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) |
| 2024-06 | 7.66 | 8.61 | 3.17 | 5.6300 | 1.5700 | 2.83 | 0.37 |
| 2025-03 | 9.28 | 10.15 | 1.69 | 3.1900 | 0.6500 | 2.60 | 0.17 |
| 2024-09 | 7.36 | 8.38 | 4.82 | 9.1800 | 2.8200 | 2.62 | 0.58 |
| 2024-12 | 7.76 | 8.18 | 5.51 | 12.2200 | 3.7300 | 2.48 | 0.67 |
| 2023-12 | 6.31 | 6.36 | 4.60 | 9.0400 | 3.7700 | 2.65 | 0.72 |
| 2023-09 | 5.15 | 5.32 | 2.91 | 5.3900 | 3.5700 | 3.59 | 0.55 |
| 2024-03 | 7.34 | 8.29 | 1.49 | 2.7800 | 0.8500 | 2.43 | 0.18 |
| 2023-06 | 6.19 | 5.98 | 2.18 | 3.8100 | 1.9900 | 3.81 | 0.36 |
| 2022-12 | 4.69 | 5.10 | 4.23 | 9.3400 | 3.3100 | 3.37 | 0.83 |
| 2023-03 | 4.83 | 5.14 | 0.82 | 1.6300 | 0.8500 | 3.65 | 0.16 |
| 2022-03 | 8.09 | 8.88 | 1.86 | 3.0500 | 0.7400 | 3.57 | 0.21 |
| 2021-12 | 6.94 | 6.54 | 5.24 | 11.2800 | 3.2700 | 3.26 | 0.80 |
| 2022-06 | 9.52 | 10.10 | 4.12 | 6.9600 | 1.3200 | 3.52 | 0.41 |
| 2022-09 | 8.88 | 9.71 | 6.21 | 9.8200 | 2.1200 | 3.52 | 0.64 |
| 2021-06 | 10.68 | 11.28 | 4.47 | 9.1800 | 1.4900 | 3.31 | 0.40 |
| 2021-09 | 7.80 | 8.59 | 5.04 | 10.6200 | 2.2600 | 3.25 | 0.59 |
| 2021-03 | 10.78 | 10.80 | 2.11 | 4.8400 | 0.8200 | 3.21 | 0.20 |
| 2020-09 | 2.05 | 2.53 | 1.75 | 4.2800 | 3.1900 | 3.21 | 0.69 |
| 2020-06 | 0.20 | 0.43 | 0.18 | 0.7300 | 1.8400 | 3.14 | 0.42 |
| 2020-12 | 3.39 | 3.76 | 4.12 | 8.4500 | 4.6800 | 3.84 | 1.10 |
| 2020-03 | -2.67 | -2.59 | -0.52 | -0.9300 | 0.9000 | 2.94 | 0.20 |
| 2019-09 | 1.59 | 2.51 | 1.60 | 3.3200 | 2.7600 | 3.52 | 0.64 |
| 2019-12 | 2.34 | 3.32 | 2.75 | 6.1100 | 3.6300 | 3.56 | 0.83 |
| 2018-09 | 0.33 | 0.90 | 0.51 | 0.9000 | 2.5200 | 3.51 | 0.57 |
| 2018-12 | -2.73 | 2.66 | 1.94 | 4.4700 | 3.2200 | 3.56 | 0.73 |
| 2019-03 | 0.92 | 0.94 | 0.19 | 0.2700 | 0.8200 | 3.52 | 0.20 |
| 2019-06 | 0.88 | 1.72 | 0.69 | 1.4200 | 1.7700 | 3.35 | 0.40 |
| 2018-03 | -9.64 | -8.34 | -1.34 | -3.1500 | 0.7700 | 3.35 | 0.16 |
| 2018-06 | -3.83 | -3.11 | -1.10 | -2.6300 | 1.6300 | 3.54 | 0.36 |
| 2017-12 | -24.02 | -22.87 | -16.36 | -31.4700 | 3.0300 | 3.86 | 0.72 |
| 2017-03 | -1.23 | 1.42 | 0.19 | 0.3100 | 0.5800 | 3.53 | 0.13 |
| 2017-06 | -0.28 | 1.33 | 0.38 | 0.7300 | 1.2200 | 3.55 | 0.29 |
| 2017-09 | -0.68 | 0.99 | 0.46 | 0.9700 | 2.0700 | 3.49 | 0.46 |
| 2016-03 | 0.63 | 1.55 | 0.21 | 0.3800 | 0.7400 | 3.59 | 0.14 |
| 2016-06 | 1.89 | 2.77 | 0.75 | 1.2300 | 1.3500 | 3.51 | 0.27 |
| 2016-12 | 1.40 | 2.65 | 1.49 | 2.8200 | 2.8400 | 3.69 | 0.56 |
| 2016-09 | 1.95 | 3.14 | 1.30 | 2.2500 | 2.1100 | 3.62 | 0.41 |
| 2015-09 | 1.53 | 3.26 | 1.52 | 2.4200 | 2.4100 | 3.65 | 0.47 |
| 2015-12 | 1.28 | 3.19 | 1.95 | 3.0500 | 3.3800 | 3.90 | 0.61 |
| 2015-06 | 0.93 | 3.23 | 0.98 | 1.4600 | 1.5000 | 3.58 | 0.30 |
| 2015-03 | -2.29 | 2.80 | 0.37 | 0.5700 | 0.5800 | 3.49 | 0.13 |
| 2014-09 | 2.31 | 3.36 | 1.64 | 2.5400 | 2.7700 | 3.82 | 0.49 |
| 2014-12 | 2.60 | 3.99 | 2.59 | 4.0500 | 3.6300 | 4.03 | 0.65 |
| 2014-06 | 1.40 | 2.94 | 0.88 | 1.4000 | 1.7300 | 3.61 | 0.30 |
| 2013-09 | 3.99 | 6.13 | 2.16 | 3.1200 | 1.7800 | 2.35 | 0.35 |
| 2014-03 | 1.54 | 2.43 | 0.34 | 0.5300 | 0.9100 | 3.45 | 0.14 |
| 2013-12 | -1.97 | 2.78 | 1.51 | 2.4400 | 3.2500 | 2.99 | 0.54 |
| 2013-03 | 5.37 | 6.78 | 0.73 | 0.9900 | 0.5700 | 2.17 | 0.11 |
| 2012-12 | 9.95 | 11.73 | 5.74 | 8.5200 | 2.8400 | 2.76 | 0.49 |
| 2013-06 | 5.71 | 8.30 | 1.88 | 2.7000 | 1.1400 | 2.30 | 0.23 |
| 2012-06 | 10.13 | 11.02 | 3.30 | 5.9800 | 1.9700 | 3.06 | 0.30 |
| 2012-09 | 8.73 | 10.05 | 4.18 | 6.6200 | 2.6400 | 2.92 | 0.42 |
| 2012-03 | 7.00 | 8.60 | 1.14 | 2.0200 | 0.9000 | 3.35 | 0.13 |
| 2011-03 | 7.13 | 8.86 | -- | 23.5400 | -- | -- | -- |
| 2011-06 | 9.29 | 10.95 | 5.13 | 10.3300 | 1.8700 | 4.00 | 0.47 |
| 2011-09 | 9.83 | 11.19 | -- | -- | -- | -- | -- |
| 2011-12 | 12.17 | 13.80 | 11.95 | 23.5400 | 3.8600 | 4.21 | 0.87 |
| 2010-12 | 13.18 | 15.22 | 14.26 | 28.2100 | 4.1300 | 4.49 | 0.94 |
| 2009-12 | 5.68 | 7.59 | 5.33 | 10.5300 | 3.5200 | 3.21 | 0.70 |
| 2008-12 | 21.48 | 21.92 | 21.34 | 42.3100 | 4.4100 | 4.57 | 0.97 |
| 2025-06 | 8.27 | 8.43 | 2.85 | 6.2500 | 1.4400 | 2.63 | 0.34 |
| 2025-09 | 7.88 | 7.82 | 4.07 | 9.0300 | 2.0400 | 2.85 | 0.52 |
| 2025-12 | 6.25 | 6.35 | 4.61 | -- | 3.2100 | 2.80 | 0.73 |
| 2026-03 | 2.44 | 2.63 | 0.37 | 0.6400 | -- | 2.61 | 0.14 |
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 |
| 2024-06 | 55.33 | 44.67 | 1.3600 | 0.8800 |
| 2025-03 | 58.29 | 41.71 | 1.4100 | 0.9800 |
| 2024-09 | 55.16 | 44.84 | 1.3200 | 0.9400 |
| 2024-12 | 61.12 | 38.88 | 1.2900 | 0.9500 |
| 2023-12 | 55.04 | 44.96 | 1.4200 | 1.1100 |
| 2023-09 | 52.78 | 47.22 | 1.4500 | 1.0700 |
| 2024-03 | 55.59 | 44.34 | 1.4000 | 1.0000 |
| 2023-06 | 51.45 | 48.55 | 1.4900 | 0.9900 |
| 2022-12 | 40.61 | 59.39 | 1.5100 | 1.0600 |
| 2023-03 | 54.29 | 45.71 | 1.4400 | 0.9200 |
| 2022-03 | 42.32 | 57.68 | 1.4100 | 0.8900 |
| 2021-12 | 46.58 | 53.42 | 1.2900 | 0.8600 |
| 2022-06 | 42.82 | 57.09 | 1.5700 | 0.9900 |
| 2022-09 | 37.27 | 62.73 | 1.7700 | 1.1400 |
| 2021-06 | 48.19 | 51.81 | 1.1800 | 0.7300 |
| 2021-09 | 48.01 | 51.91 | 1.2300 | 0.7900 |
| 2021-03 | 51.81 | 48.19 | 1.0900 | 0.7200 |
| 2020-09 | 54.78 | 45.22 | 1.0200 | 0.7100 |
| 2020-06 | 55.26 | 44.82 | 0.9900 | 0.6500 |
| 2020-12 | 51.62 | 48.38 | 1.0100 | 0.6800 |
| 2020-03 | 54.55 | 45.45 | 0.9800 | 0.6400 |
| 2019-09 | 53.24 | 46.76 | 0.9600 | 0.6600 |
| 2019-12 | 56.19 | 43.81 | 0.9800 | 0.6500 |
| 2018-09 | 55.40 | 44.60 | 0.8800 | 0.5500 |
| 2018-12 | 55.59 | 44.41 | 0.9300 | 0.6000 |
| 2019-03 | 55.66 | 44.43 | 0.9400 | 0.6000 |
| 2019-06 | 56.53 | 43.47 | 0.9400 | 0.6500 |
| 2018-03 | 56.19 | 43.81 | 0.8300 | 0.5400 |
| 2018-06 | 55.73 | 44.27 | 0.8500 | 0.5300 |
| 2017-12 | 57.55 | 42.45 | 0.8600 | 0.5600 |
| 2017-03 | 46.82 | 53.18 | 0.9500 | 0.5600 |
| 2017-06 | 46.83 | 53.25 | 0.9500 | 0.5600 |
| 2017-09 | 48.45 | 51.55 | 1.0500 | 0.6700 |
| 2016-03 | 45.60 | 54.49 | 1.0400 | 0.6900 |
| 2016-06 | 46.06 | 53.94 | 1.0200 | 0.6800 |
| 2016-12 | 49.09 | 50.91 | 0.9500 | 0.6100 |
| 2016-09 | 47.97 | 52.11 | 0.9600 | 0.6300 |
| 2015-09 | 43.85 | 56.15 | 1.2100 | 0.7800 |
| 2015-12 | 45.28 | 54.72 | 1.0700 | 0.7400 |
| 2015-06 | 41.24 | 58.76 | 1.2500 | 0.7900 |
| 2015-03 | 37.79 | 62.11 | 1.3200 | 0.7800 |
| 2014-09 | 38.99 | 61.01 | 1.2800 | 0.8000 |
| 2014-12 | 38.49 | 61.61 | 1.3000 | 0.8300 |
| 2014-06 | 38.34 | 61.66 | 1.3100 | 0.8100 |
| 2013-09 | 36.83 | 63.17 | 1.5400 | 0.9600 |
| 2014-03 | 36.89 | 63.11 | 1.3600 | 0.8800 |
| 2013-12 | 37.93 | 62.07 | 1.3600 | 0.9200 |
| 2013-03 | 37.57 | 62.43 | 1.9100 | 1.1400 |
| 2012-12 | 33.26 | 66.74 | 2.0600 | 1.4600 |
| 2013-06 | 37.15 | 62.85 | 1.6000 | 1.0100 |
| 2012-06 | 26.91 | 73.09 | 2.6100 | 2.0700 |
| 2012-09 | 29.57 | 70.30 | 2.3800 | 1.7700 |
| 2012-03 | 30.39 | 69.61 | 2.4400 | 1.9900 |
| 2011-03 | -- | -- | -- | -- |
| 2011-06 | 53.73 | 46.27 | 1.5600 | 1.0400 |
| 2011-09 | -- | -- | -- | -- |
| 2011-12 | 51.15 | 48.66 | 1.2100 | 0.7900 |
| 2010-12 | 50.61 | 49.39 | 1.8500 | 1.2000 |
| 2009-12 | 52.76 | 47.24 | 1.5400 | 1.0700 |
| 2008-12 | 54.90 | 45.10 | 1.0600 | 0.7600 |
| 2025-06 | 61.84 | 38.21 | 1.3300 | 0.9100 |
| 2025-09 | 61.74 | 38.26 | 1.3300 | 0.8300 |
| 2025-12 | 57.80 | 42.20 | -- | -- |
| 2026-03 | 57.80 | 42.20 | -- | -- |
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) |
| 2024-06 | 494000000.0000 | 12272900.0000 | 41266100.0000 | 5951900.0000 |
| 2025-03 | 264000000.0000 | 6581000.0000 | 25271100.0000 | 4333800.0000 |
| 2024-09 | 806000000.0000 | 19180500.0000 | 63548000.0000 | 6714000.0000 |
| 2024-12 | 1118000000.0000 | 27712200.0000 | 87880900.0000 | 9176100.0000 |
| 2023-12 | 935000000.0000 | 19186500.0000 | 69087200.0000 | 7504200.0000 |
| 2023-09 | 681000000.0000 | 15435100.0000 | 56675400.0000 | 1032700.0000 |
| 2024-03 | 240000000.0000 | 5570600.0000 | 18239000.0000 | 762500.0000 |
| 2023-06 | 424000000.0000 | 10549300.0000 | 36910800.0000 | 4006100.0000 |
| 2022-12 | 956000000.0000 | 22837100.0000 | 78634800.0000 | -3539000.0000 |
| 2023-03 | 197000000.0000 | 5037500.0000 | 17999300.0000 | 2635200.0000 |
| 2022-03 | 216000000.0000 | 4274100.0000 | 13890600.0000 | 3251900.0000 |
| 2021-12 | 872000000.0000 | 22720900.0000 | 72820100.0000 | 13031200.0000 |
| 2022-06 | 437000000.0000 | 10344300.0000 | 36013700.0000 | 4412300.0000 |
| 2022-09 | 657000000.0000 | 16257900.0000 | 56868100.0000 | -6710900.0000 |
| 2021-06 | 410000000.0000 | 9656200.0000 | 35235700.0000 | 6906100.0000 |
| 2021-09 | 638000000.0000 | 16267800.0000 | 53995200.0000 | 9571800.0000 |
| 2021-03 | 207000000.0000 | 4543400.0000 | 15346400.0000 | 2912200.0000 |
| 2020-09 | 813000000.0000 | 13866600.0000 | 44092500.0000 | 13442100.0000 |
| 2020-06 | 490000000.0000 | 7662700.0000 | 26989900.0000 | 6425100.0000 |
| 2020-12 | 1140000000.0000 | 18625300.0000 | 68656600.0000 | 22953400.0000 |
| 2020-03 | 231000000.0000 | 2743700.0000 | 11482500.0000 | 2758400.0000 |
| 2019-09 | 680000000.0000 | 15374200.0000 | 65432900.0000 | 8740000.0000 |
| 2019-12 | 961000000.0000 | 19990900.0000 | 77962300.0000 | 15891000.0000 |
| 2018-09 | 596000000.0000 | 10876000.0000 | 58701700.0000 | 9281800.0000 |
| 2018-12 | 827000000.0000 | 18740500.0000 | 84974100.0000 | 16818400.0000 |
| 2019-03 | 216000000.0000 | 3871400.0000 | 16817400.0000 | 7008900.0000 |
| 2019-06 | 453000000.0000 | 9445800.0000 | 41691000.0000 | 8293100.0000 |
| 2018-03 | 182000000.0000 | 2792300.0000 | 21009300.0000 | 8709000.0000 |
| 2018-06 | 380000000.0000 | 7514500.0000 | 39155300.0000 | 9613200.0000 |
| 2017-12 | 976000000.0000 | 19942800.0000 | 98267300.0000 | 20530200.0000 |
| 2017-03 | 165000000.0000 | 3865600.0000 | 36965400.0000 | 3760000.0000 |
| 2017-06 | 352000000.0000 | 8608100.0000 | 73681200.0000 | 8006500.0000 |
| 2017-09 | 588000000.0000 | 12370100.0000 | 67592900.0000 | 13728300.0000 |
| 2016-03 | 157000000.0000 | 2695100.0000 | 32403900.0000 | 2919000.0000 |
| 2016-06 | 312000000.0000 | 6662000.0000 | 64378200.0000 | 6469600.0000 |
| 2016-12 | 706000000.0000 | 15667500.0000 | 139000000.0000 | 17389300.0000 |
| 2016-09 | 502000000.0000 | 10821800.0000 | 99706400.0000 | 5991700.0000 |
| 2015-09 | 514000000.0000 | 12647700.0000 | 97194500.0000 | 6826000.0000 |
| 2015-12 | 696000000.0000 | 17961800.0000 | 137000000.0000 | 11057300.0000 |
| 2015-06 | 320000000.0000 | 8324900.0000 | 59388600.0000 | 5113300.0000 |
| 2015-03 | 134000000.0000 | 4502800.0000 | 29394900.0000 | 3118900.0000 |
| 2014-09 | 465000000.0000 | 12841100.0000 | 81598100.0000 | 7370900.0000 |
| 2014-12 | 637000000.0000 | 18915100.0000 | 116000000.0000 | 8992000.0000 |
| 2014-06 | 282000000.0000 | 7836500.0000 | 45235200.0000 | 4192000.0000 |
| 2013-09 | 313000000.0000 | 11300100.0000 | 50782900.0000 | 9789400.0000 |
| 2014-03 | 128000000.0000 | 3458600.0000 | 18563500.0000 | 2318900.0000 |
| 2013-12 | 517000000.0000 | 15557900.0000 | 94886400.0000 | 10190600.0000 |
| 2013-03 | 94627400.0000 | 4189700.0000 | 15451700.0000 | 2293800.0000 |
| 2012-12 | 380000000.0000 | 13727100.0000 | 65305200.0000 | 7405600.0000 |
| 2013-06 | 198000000.0000 | 7271700.0000 | 31537000.0000 | 6582100.0000 |
| 2012-06 | 204000000.0000 | 6834900.0000 | 32881200.0000 | 4420100.0000 |
| 2012-09 | 303000000.0000 | 10539200.0000 | 51400500.0000 | 1206800.0000 |
| 2012-03 | 97653800.0000 | 3255400.0000 | 16672400.0000 | 2324700.0000 |
| 2011-03 | 95658100.0000 | 4618800.0000 | 14748400.0000 | 2042300.0000 |
| 2011-06 | 205000000.0000 | 7398600.0000 | 31811800.0000 | 5075600.0000 |
| 2011-09 | 312000000.0000 | 10619200.0000 | 46765200.0000 | 9383400.0000 |
| 2011-12 | 397000000.0000 | 13235000.0000 | 56523400.0000 | 12344300.0000 |
| 2010-12 | 336000000.0000 | 14663600.0000 | 47724800.0000 | 8236300.0000 |
| 2009-12 | 216000000.0000 | 11083100.0000 | 34892000.0000 | 5154500.0000 |
| 2008-12 | 234000000.0000 | 9878800.0000 | 26152000.0000 | 4116300.0000 |
| 2025-06 | 599000000.0000 | 14598400.0000 | 52839000.0000 | 9308400.0000 |
| 2025-09 | 959000000.0000 | 21930700.0000 | 82296300.0000 | 13863500.0000 |
| 2025-12 | 1350000000.0000 | 34125000.0000 | 107000000.0000 | 23786300.0000 |
| 2026-03 | 280000000.0000 | 7203700.0000 | 22530900.0000 | 8015600.0000 |