中商官网
研究报告
TCL智家（002668）
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 （%) |
| 2024-09-30 | 13945000000.0000 | 22.95 | 1772000000.0000 | 22.21 | 1766000000.0000 | 22.47 | 1574000000.0000 | 24.43 |
| 2025-03-31 | 4600000000.0000 | 9.58 | 644000000.0000 | 30.63 | 644000000.0000 | 31.70 | 553000000.0000 | 30.73 |
| 2024-12-31 | 18361000000.0000 | 20.96 | 2246000000.0000 | 25.69 | 2239000000.0000 | 25.93 | 1941000000.0000 | 26.20 |
| 2023-09-30 | 11342000000.0000 | 91.33 | 1450000000.0000 | 73.65 | 1442000000.0000 | 77.81 | 1265000000.0000 | 71.64 |
| 2024-06-30 | 8962000000.0000 | 24.75 | 1209000000.0000 | 22.37 | 1203000000.0000 | 21.88 | 1066000000.0000 | 27.36 |
| 2023-12-31 | 15180000000.0000 | 30.16 | 1787000000.0000 | 60.99 | 1778000000.0000 | 63.87 | 1538000000.0000 | 60.38 |
| 2024-03-31 | 4198000000.0000 | 24.61 | 493000000.0000 | 17.66 | 489000000.0000 | 16.99 | 423000000.0000 | 19.83 |
| 2022-12-31 | 11663000000.0000 | 15.22 | 1110000000.0000 | 118.50 | 1085000000.0000 | 114.00 | 959000000.0000 | 149.09 |
| 2023-03-31 | 3369000000.0000 | 69.38 | 419000000.0000 | 369.83 | 418000000.0000 | 361.13 | 353000000.0000 | 410.45 |
| 2023-06-30 | 7184000000.0000 | 82.94 | 988000000.0000 | 127.65 | 987000000.0000 | 128.47 | 837000000.0000 | 135.77 |
| 2022-09-30 | 5928000000.0000 | -22.99 | 835000000.0000 | 107.20 | 811000000.0000 | 110.10 | 737000000.0000 | 153.26 |
| 2022-06-30 | 3927000000.0000 | -18.29 | 434000000.0000 | 645.42 | 432000000.0000 | 979.51 | 355000000.0000 | -1041.57 |
| 2022-03-31 | 1989000000.0000 | -10.89 | 89180300.0000 | -342.02 | 90646500.0000 | -355.47 | 69154000.0000 | -206.71 |
| 2021-06-30 | 4806000000.0000 | 33.98 | 58222500.0000 | -79.92 | 40018100.0000 | -86.34 | -37703100.0000 | -116.18 |
| 2021-12-31 | 10122000000.0000 | 21.29 | 508000000.0000 | -276.39 | 507000000.0000 | -215.75 | 385000000.0000 | -170.26 |
| 2021-09-30 | 7698000000.0000 | 27.66 | 403000000.0000 | -35.62 | 386000000.0000 | -39.12 | 291000000.0000 | -43.60 |
| 2020-12-31 | 8345000000.0000 | 12.88 | -288000000.0000 | -308.70 | -438000000.0000 | -384.42 | -548000000.0000 | -1398.72 |
| 2020-09-30 | 6030000000.0000 | 4.27 | 626000000.0000 | 63.87 | 634000000.0000 | 59.30 | 516000000.0000 | 72.58 |
| 2021-03-31 | 2232000000.0000 | 69.48 | -36849000.0000 | -152.15 | -35482600.0000 | -150.01 | -64803200.0000 | -240.43 |
| 2020-06-30 | 3587000000.0000 | -11.45 | 290000000.0000 | -17.85 | 293000000.0000 | -19.51 | 233000000.0000 | -21.55 |
| 2019-12-31 | 7393000000.0000 | -5.25 | 138000000.0000 | -107.89 | 154000000.0000 | -108.67 | 42195400.0000 | -102.20 |
| 2020-03-31 | 1317000000.0000 | -21.79 | 70664400.0000 | -39.08 | 70944700.0000 | -35.50 | 46146500.0000 | -49.36 |
| 2019-09-30 | 5783000000.0000 | -5.26 | 382000000.0000 | 32.64 | 398000000.0000 | 30.07 | 299000000.0000 | 11.99 |
| 2018-12-31 | 7803000000.0000 | 12.05 | -1748000000.0000 | -482.49 | -1776000000.0000 | -492.92 | -1915000000.0000 | -579.95 |
| 2019-03-31 | 1684000000.0000 | 0.12 | 116000000.0000 | 44.25 | 110000000.0000 | 32.84 | 91135000.0000 | 6.12 |
| 2019-06-30 | 4051000000.0000 | 4.98 | 353000000.0000 | 11.71 | 364000000.0000 | 13.04 | 297000000.0000 | 12.08 |
| 2018-06-30 | 3859000000.0000 | 17.26 | 316000000.0000 | 35.04 | 322000000.0000 | 37.02 | 265000000.0000 | 28.02 |
| 2018-09-30 | 6104000000.0000 | 17.18 | 288000000.0000 | -18.87 | 306000000.0000 | -13.07 | 267000000.0000 | -16.30 |
| 2018-03-31 | 1682000000.0000 | 36.19 | 80418500.0000 | 21.61 | 82803400.0000 | 20.15 | 85876900.0000 | 53.16 |
| 2017-09-30 | 5209000000.0000 | 30.52 | 355000000.0000 | -11.69 | 352000000.0000 | -14.56 | 319000000.0000 | -4.20 |
| 2017-06-30 | 3291000000.0000 | 32.17 | 234000000.0000 | -3.70 | 235000000.0000 | -4.86 | 207000000.0000 | 0.00 |
| 2017-12-31 | 6964000000.0000 | 38.15 | 457000000.0000 | 3.39 | 452000000.0000 | -1.53 | 399000000.0000 | 1.79 |
| 2016-06-30 | 2490000000.0000 | -5.25 | 243000000.0000 | 64.19 | 247000000.0000 | 65.77 | 207000000.0000 | 58.02 |
| 2016-12-31 | 5041000000.0000 | 7.21 | 442000000.0000 | 52.41 | 459000000.0000 | 48.54 | 392000000.0000 | 46.82 |
| 2016-09-30 | 3991000000.0000 | 4.83 | 402000000.0000 | 68.91 | 412000000.0000 | 72.38 | 333000000.0000 | 64.85 |
| 2017-03-31 | 1235000000.0000 | 13.51 | 66128800.0000 | -15.99 | 68916800.0000 | -13.32 | 56070600.0000 | -6.32 |
| 2016-03-31 | 1088000000.0000 | 24.77 | 78711000.0000 | 139.15 | 79503600.0000 | 132.19 | 59854400.0000 | 108.57 |
| 2015-09-30 | 3807000000.0000 | 3.62 | 238000000.0000 | 23.32 | 239000000.0000 | 20.10 | 202000000.0000 | 18.82 |
| 2015-12-31 | 4702000000.0000 | 5.40 | 290000000.0000 | 25.54 | 309000000.0000 | 29.83 | 267000000.0000 | 31.53 |
| 2015-06-30 | 2628000000.0000 | 5.71 | 148000000.0000 | 8.82 | 149000000.0000 | 7.97 | 131000000.0000 | 11.97 |
| 2015-03-31 | 872000000.0000 | -8.79 | 32912500.0000 | -27.64 | 34241400.0000 | -25.36 | 28697400.0000 | -26.20 |
| 2014-12-31 | 4461000000.0000 | 4.79 | 231000000.0000 | 3.13 | 238000000.0000 | 3.48 | 203000000.0000 | 3.57 |
| 2014-09-30 | 3674000000.0000 | 7.84 | 193000000.0000 | 7.82 | 199000000.0000 | 7.57 | 170000000.0000 | 8.28 |
| 2014-03-31 | 956000000.0000 | 16.44 | 45482900.0000 | 30.14 | 45875900.0000 | 23.19 | 38884900.0000 | 23.07 |
| 2014-06-30 | 2486000000.0000 | 13.88 | 136000000.0000 | 21.43 | 138000000.0000 | 17.95 | 117000000.0000 | 19.23 |
| 2013-06-30 | 2183000000.0000 | 19.68 | 112000000.0000 | 20.13 | 117000000.0000 | 20.24 | 98127700.0000 | 18.60 |
| 2013-12-31 | 4257000000.0000 | 23.14 | 224000000.0000 | 25.14 | 230000000.0000 | 23.66 | 196000000.0000 | 19.51 |
| 2013-09-30 | 3407000000.0000 | 24.34 | 179000000.0000 | 22.60 | 185000000.0000 | 22.52 | 157000000.0000 | 22.66 |
| 2012-06-30 | 1824000000.0000 | 10.28 | 93230200.0000 | 27.62 | 97301800.0000 | 26.47 | 82735700.0000 | 26.83 |
| 2012-09-30 | 2740000000.0000 | 8.13 | 146000000.0000 | 30.36 | 151000000.0000 | 27.97 | 128000000.0000 | 28.00 |
| 2012-12-31 | 3457000000.0000 | 8.23 | 179000000.0000 | 8.48 | 186000000.0000 | 8.14 | 164000000.0000 | 12.33 |
| 2013-03-31 | 821000000.0000 | 23.64 | 34950400.0000 | 3.87 | 37238700.0000 | 9.57 | 31595200.0000 | 9.57 |
| 2011-09-30 | 2534000000.0000 | -- | 112000000.0000 | -- | 118000000.0000 | -- | 100000000.0000 | -- |
| 2011-12-31 | 3194000000.0000 | 12.90 | 165000000.0000 | 10.74 | 172000000.0000 | 10.26 | 146000000.0000 | 11.45 |
| 2012-03-31 | 664000000.0000 | 3.75 | 33647800.0000 | 22.47 | 33985800.0000 | 16.46 | 28836100.0000 | 16.46 |
| 2011-03-31 | 640000000.0000 | -- | 27475300.0000 | -- | 29182400.0000 | -- | 24761100.0000 | -- |
| 2011-06-30 | 1654000000.0000 | -- | 73055100.0000 | -- | 76936200.0000 | -- | 65232700.0000 | -- |
| 2010-12-31 | 2829000000.0000 | 28.88 | 149000000.0000 | 85.82 | 156000000.0000 | 82.54 | 131000000.0000 | 85.70 |
| 2008-12-31 | 2097000000.0000 | -- | 54075600.0000 | -- | 56921400.0000 | -- | 52188700.0000 | -- |
| 2009-12-31 | 2195000000.0000 | 4.67 | 80186800.0000 | 48.29 | 85459600.0000 | 50.14 | 70542800.0000 | 35.17 |
| 2025-06-30 | 9476000000.0000 | 5.74 | 1323000000.0000 | 9.43 | 1322000000.0000 | 9.89 | 1174000000.0000 | 10.13 |
| 2025-09-30 | 14346000000.0000 | 2.88 | 2108000000.0000 | 18.96 | 2107000000.0000 | 19.31 | 1817000000.0000 | 15.44 |
| 2025-12-31 | 18531000000.0000 | 0.93 | 2574000000.0000 | 14.60 | 2547000000.0000 | 13.76 | 2135000000.0000 | 9.99 |
| 2026-03-31 | 4886000000.0000 | 6.22 | 660000000.0000 | 2.48 | 660000000.0000 | 2.48 | 561000000.0000 | 1.45 |
| 2026-06-30 | 9934000000.0000 | 4.83 | 1072000000.0000 | -18.97 | 1070000000.0000 | -19.06 | 950000000.0000 | -19.08 |
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) |
| 2024-09 | 12.22 | 12.66 | 12.29 | 45.1800 | 7.2900 | 5.65 | 0.97 |
| 2025-03 | 13.61 | 14.00 | 4.28 | 11.7500 | 2.1400 | 5.15 | 0.31 |
| 2024-12 | 11.63 | 12.19 | 15.03 | 53.2200 | 8.5300 | 5.78 | 1.23 |
| 2023-09 | 12.75 | 12.71 | 17.13 | 52.3400 | 6.6000 | 6.91 | 1.35 |
| 2024-06 | 13.04 | 13.42 | 8.55 | 33.0200 | 4.4700 | 5.68 | 0.64 |
| 2023-12 | 11.49 | 11.71 | 14.14 | 57.7300 | 9.4600 | 7.73 | 1.21 |
| 2024-03 | 11.15 | 11.65 | 3.84 | 14.7600 | 2.3000 | 6.09 | 0.33 |
| 2022-12 | 8.18 | 9.30 | 10.75 | 65.3500 | 6.5700 | 6.74 | 1.16 |
| 2023-03 | 11.22 | 12.41 | 5.94 | 18.3900 | 2.0700 | 7.48 | 0.48 |
| 2023-06 | 13.53 | 13.74 | 11.87 | 38.4600 | 4.1700 | 6.63 | 0.86 |
| 2022-09 | 11.05 | 13.68 | 9.59 | 54.6400 | 5.7000 | 6.32 | 0.70 |
| 2022-06 | 8.20 | 11.00 | 5.44 | 30.2900 | 3.8300 | 6.90 | 0.49 |
| 2022-03 | 1.16 | 4.56 | 1.28 | 5.0600 | 2.0000 | 7.01 | 0.28 |
| 2021-06 | -1.08 | 0.83 | 0.50 | 3.5300 | 4.6300 | 7.29 | 0.60 |
| 2021-12 | 1.28 | 5.01 | 7.10 | -12.1900 | 9.9000 | 7.70 | 1.42 |
| 2021-09 | 3.10 | 5.01 | 4.40 | 10.1000 | 7.7600 | 6.76 | 0.88 |
| 2020-12 | -6.20 | -5.25 | -4.96 | -23.6400 | 8.7700 | 5.06 | 0.94 |
| 2020-09 | 9.15 | 10.51 | 6.68 | 7.1400 | 6.7500 | 4.17 | 0.64 |
| 2021-03 | -3.27 | -1.59 | -0.46 | 0.4200 | 2.6900 | 6.59 | 0.29 |
| 2020-06 | 7.50 | 8.17 | 3.35 | 2.1200 | 3.9500 | 3.58 | 0.41 |
| 2019-12 | 4.04 | 2.08 | 1.75 | 2.2400 | 7.1400 | 3.86 | 0.84 |
| 2020-03 | 3.34 | 5.39 | 0.76 | 0.2500 | 1.5100 | 2.83 | 0.14 |
| 2019-09 | 5.97 | 6.88 | 4.26 | 11.9700 | 6.3700 | 3.67 | 0.62 |
| 2018-12 | -21.85 | -22.76 | -18.59 | -54.9900 | 6.5600 | 3.58 | 0.82 |
| 2019-03 | 2.85 | 6.53 | 1.17 | 3.8000 | 1.4300 | 3.34 | 0.18 |
| 2019-06 | 7.21 | 8.99 | 3.77 | 10.6400 | 3.8100 | 3.36 | 0.42 |
| 2018-06 | 7.44 | 8.34 | 2.98 | 7.3900 | 3.1800 | 3.03 | 0.36 |
| 2018-09 | 8.99 | 5.01 | 2.72 | 7.4200 | 5.8700 | 2.88 | 0.54 |
| 2018-03 | 0.89 | 4.92 | 0.81 | 2.5100 | 1.5000 | 2.99 | 0.16 |
| 2017-09 | 6.07 | 6.76 | 3.47 | 8.9200 | 5.0900 | 4.21 | 0.51 |
| 2017-06 | 6.72 | 7.14 | 2.62 | 5.7100 | 2.8400 | 5.19 | 0.37 |
| 2017-12 | 5.30 | 6.49 | 4.34 | 11.6600 | 6.1700 | 4.56 | 0.67 |
| 2016-06 | 9.84 | 9.92 | 5.40 | 9.3600 | 2.6300 | 6.85 | 0.54 |
| 2016-12 | 8.59 | 9.11 | 8.60 | 16.1700 | 4.8900 | 8.30 | 0.94 |
| 2016-09 | 10.15 | 10.32 | 8.80 | 14.5000 | 5.1200 | 7.81 | 0.85 |
| 2017-03 | 5.34 | 5.58 | 0.80 | 1.8300 | 1.0200 | 5.99 | 0.14 |
| 2016-03 | 7.26 | 7.31 | 1.90 | 2.3000 | 1.2600 | 7.30 | 0.26 |
| 2015-09 | 5.86 | 6.28 | 6.84 | 12.4800 | 4.3400 | 9.63 | 1.09 |
| 2015-12 | 5.93 | 6.57 | 7.13 | 16.4600 | 4.9200 | 9.31 | 1.09 |
| 2015-06 | 4.41 | 5.67 | 3.92 | 8.3000 | 2.5900 | 7.34 | 0.69 |
| 2015-03 | 2.18 | 3.93 | 1.02 | 1.6800 | 0.8000 | 8.32 | 0.26 |
| 2014-12 | 4.84 | 5.34 | 7.40 | 14.1700 | 4.7600 | 8.53 | 1.39 |
| 2014-09 | 4.90 | 5.42 | 6.69 | 11.9700 | 4.8400 | 7.76 | 1.23 |
| 2014-03 | 5.75 | 4.80 | 1.65 | 2.8400 | 1.2000 | 6.28 | 0.34 |
| 2014-06 | 5.79 | 5.55 | 4.77 | 8.3000 | 3.3300 | 7.35 | 0.86 |
| 2013-06 | 4.99 | 5.36 | 4.41 | 8.0400 | 3.3200 | 7.00 | 0.82 |
| 2013-12 | 4.35 | 5.40 | 8.04 | 15.5100 | 6.0000 | 7.08 | 1.49 |
| 2013-09 | 4.29 | 5.43 | 7.03 | 12.6200 | 5.7400 | 7.37 | 1.29 |
| 2012-06 | 5.21 | 5.33 | 4.02 | 10.7100 | 3.6900 | 7.33 | 0.75 |
| 2012-09 | 5.40 | 5.51 | 6.49 | 14.0800 | 5.6600 | 8.34 | 1.18 |
| 2012-12 | 5.00 | 5.38 | 8.01 | 17.1800 | 6.1800 | 7.43 | 1.49 |
| 2013-03 | 3.05 | 4.54 | 1.44 | 2.6600 | 1.1800 | 5.61 | 0.32 |
| 2011-09 | 4.54 | 4.66 | -- | -- | -- | -- | -- |
| 2011-12 | 5.20 | 5.39 | 8.99 | 28.0100 | 7.0700 | 12.01 | 1.67 |
| 2012-03 | 4.82 | 5.12 | 1.86 | 4.7500 | 1.2500 | 7.93 | 0.36 |
| 2011-03 | 5.63 | 4.56 | -- | 28.0100 | -- | -- | -- |
| 2011-06 | 5.14 | 4.65 | 4.25 | 13.5900 | 3.6500 | 12.62 | 0.91 |
| 2010-12 | 3.71 | 5.51 | 11.46 | 34.4600 | 8.8700 | 12.49 | 2.08 |
| 2008-12 | 3.00 | 2.71 | 6.17 | 32.7200 | 10.3700 | 10.39 | 2.27 |
| 2009-12 | 3.28 | 3.89 | 7.94 | 25.1400 | 9.6300 | 10.02 | 2.04 |
| 2025-06 | 13.79 | 13.95 | 8.50 | 23.2900 | 4.6300 | 5.13 | 0.61 |
| 2025-09 | 14.40 | 14.69 | 13.47 | 33.6100 | 6.9400 | 5.09 | 0.92 |
| 2025-12 | 13.50 | 13.74 | 16.31 | 37.6900 | 8.3500 | 5.46 | 1.19 |
| 2026-03 | 13.08 | 13.51 | 4.11 | 8.3000 | 2.5000 | 5.77 | 0.30 |
| 2026-06 | 10.27 | 10.77 | 6.19 | -- | -- | -- | 0.57 |
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 |
| 2024-09 | 75.88 | 24.12 | 1.0800 | 0.8400 |
| 2025-03 | 72.76 | 27.24 | 1.1000 | 0.8100 |
| 2024-12 | 76.22 | 23.78 | 1.0500 | 0.7200 |
| 2023-09 | 70.57 | 29.43 | 1.1700 | 1.0000 |
| 2024-06 | 75.68 | 24.32 | 1.1100 | 0.8700 |
| 2023-12 | 81.08 | 18.92 | 0.9800 | 0.7500 |
| 2024-03 | 78.19 | 21.81 | 1.0400 | 0.8400 |
| 2022-12 | 81.08 | 18.91 | 1.0500 | 0.8400 |
| 2023-03 | 70.31 | 29.69 | 1.1000 | 0.9200 |
| 2023-06 | 69.66 | 30.34 | 1.1500 | 0.9800 |
| 2022-09 | 74.19 | 25.81 | 1.2800 | 1.1300 |
| 2022-06 | 76.76 | 23.24 | 1.2200 | 1.0600 |
| 2022-03 | 78.01 | 21.99 | 1.1400 | 0.9600 |
| 2021-06 | 79.88 | 20.12 | 1.1400 | 0.9300 |
| 2021-12 | 78.86 | 21.14 | 1.1100 | 0.9000 |
| 2021-09 | 77.43 | 22.57 | 1.1600 | 0.9900 |
| 2020-12 | 79.34 | 20.66 | 1.1300 | 0.9900 |
| 2020-09 | 57.31 | 42.70 | 1.5600 | 1.3900 |
| 2021-03 | 78.23 | 21.77 | 1.1200 | 0.9600 |
| 2020-06 | 57.54 | 42.46 | 1.5400 | 1.3500 |
| 2019-12 | 70.86 | 29.14 | 1.2700 | 1.0700 |
| 2020-03 | 59.86 | 40.12 | 1.4600 | 1.2900 |
| 2019-09 | 71.56 | 28.44 | 1.2800 | 1.1300 |
| 2018-12 | 75.31 | 24.68 | 0.9800 | 0.7600 |
| 2019-03 | 73.88 | 26.12 | 1.0600 | 0.8400 |
| 2019-06 | 72.52 | 27.48 | 1.1400 | 0.9600 |
| 2018-06 | 65.36 | 34.64 | 1.4200 | 0.9700 |
| 2018-09 | 66.71 | 33.29 | 1.4200 | 1.1200 |
| 2018-03 | 64.79 | 35.21 | 1.4800 | 0.9600 |
| 2017-09 | 66.62 | 33.38 | 1.5100 | 0.9800 |
| 2017-06 | 63.53 | 36.47 | 1.6400 | 0.9700 |
| 2017-12 | 66.75 | 33.25 | 1.4600 | 0.8300 |
| 2016-06 | 56.39 | 43.61 | 1.2400 | 0.9000 |
| 2016-12 | 58.33 | 41.67 | 1.2400 | 0.9100 |
| 2016-09 | 54.43 | 45.55 | 1.2900 | 1.0400 |
| 2017-03 | 53.87 | 46.13 | 2.0000 | 1.5700 |
| 2016-03 | 55.54 | 44.46 | 1.2200 | 0.8700 |
| 2015-09 | 52.20 | 47.80 | 1.3300 | 0.9200 |
| 2015-12 | 58.48 | 41.52 | 1.1900 | 0.7200 |
| 2015-06 | 57.84 | 42.16 | 1.2600 | 0.7800 |
| 2015-03 | 54.07 | 45.93 | 1.3200 | 0.6400 |
| 2014-12 | 52.85 | 47.15 | 1.3200 | 0.7400 |
| 2014-09 | 50.15 | 49.85 | 1.5000 | 0.9600 |
| 2014-03 | 49.96 | 50.07 | 1.5500 | 0.9500 |
| 2014-06 | 50.54 | 49.46 | 1.5400 | 1.0500 |
| 2013-06 | 52.70 | 47.27 | 1.4900 | 0.9400 |
| 2013-12 | 52.78 | 47.22 | 1.4900 | 0.8500 |
| 2013-09 | 50.10 | 49.87 | 1.5500 | 1.0300 |
| 2012-06 | 54.97 | 45.03 | 1.4500 | 0.9800 |
| 2012-09 | 51.16 | 48.84 | 1.5300 | 1.0600 |
| 2012-12 | 49.55 | 50.45 | 1.5500 | 0.9600 |
| 2013-03 | 53.52 | 46.48 | 1.4800 | 0.8500 |
| 2011-09 | -- | -- | -- | -- |
| 2011-12 | 69.00 | 31.00 | 1.1800 | 0.7200 |
| 2012-03 | 65.72 | 34.28 | 1.2000 | 0.7000 |
| 2011-03 | -- | -- | -- | -- |
| 2011-06 | 71.74 | 28.31 | 1.1000 | 0.6700 |
| 2010-12 | 67.16 | 32.84 | 1.2000 | 0.6800 |
| 2008-12 | 73.43 | 26.57 | 1.1900 | 0.7600 |
| 2009-12 | 70.63 | 29.37 | 1.2600 | 0.7500 |
| 2025-06 | 69.57 | 30.43 | 1.1600 | 0.9300 |
| 2025-09 | 68.37 | 31.63 | 1.1900 | 0.9700 |
| 2025-12 | 68.91 | 31.09 | 1.1500 | 0.8700 |
| 2026-03 | 66.28 | 33.72 | 1.2000 | 0.9800 |
| 2026-06 | 0.00 | 32.22 | -- | -- |
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) |
| 2024-09 | 12241000000.0000 | 504000000.0000 | 503000000.0000 | -48304900.0000 |
| 2025-03 | 3974000000.0000 | 151000000.0000 | 137000000.0000 | -54630800.0000 |
| 2024-12 | 16226000000.0000 | 640000000.0000 | 720000000.0000 | -92256700.0000 |
| 2023-09 | 9896000000.0000 | 397000000.0000 | 370000000.0000 | -97929800.0000 |
| 2024-06 | 7793000000.0000 | 321000000.0000 | 318000000.0000 | -56066900.0000 |
| 2023-12 | 13436000000.0000 | 576000000.0000 | 643000000.0000 | -40869600.0000 |
| 2024-03 | 3730000000.0000 | 153000000.0000 | 121000000.0000 | -35419400.0000 |
| 2022-12 | 10709000000.0000 | 430000000.0000 | 486000000.0000 | -12517400.0000 |
| 2023-03 | 2991000000.0000 | 130000000.0000 | 114000000.0000 | 4732500.0000 |
| 2023-06 | 6212000000.0000 | 257000000.0000 | 246000000.0000 | -73848400.0000 |
| 2022-09 | 5273000000.0000 | 245000000.0000 | 232000000.0000 | -63115400.0000 |
| 2022-06 | 3605000000.0000 | 165000000.0000 | 161000000.0000 | -18480000.0000 |
| 2022-03 | 1966000000.0000 | 102000000.0000 | 97901900.0000 | 39135400.0000 |
| 2021-06 | 4858000000.0000 | 204000000.0000 | 215000000.0000 | 105000000.0000 |
| 2021-12 | 9992000000.0000 | 388000000.0000 | 470000000.0000 | 270000000.0000 |
| 2021-09 | 7459000000.0000 | 266000000.0000 | 323000000.0000 | 124000000.0000 |
| 2020-12 | 8862000000.0000 | 349000000.0000 | 408000000.0000 | 256000000.0000 |
| 2020-09 | 5478000000.0000 | 318000000.0000 | 343000000.0000 | 154000000.0000 |
| 2021-03 | 2305000000.0000 | 108000000.0000 | 95189500.0000 | 7332400.0000 |
| 2020-06 | 3318000000.0000 | 156000000.0000 | 231000000.0000 | 89519900.0000 |
| 2019-12 | 7094000000.0000 | 468000000.0000 | 497000000.0000 | 180000000.0000 |
| 2020-03 | 1273000000.0000 | 77051900.0000 | 107000000.0000 | 18250800.0000 |
| 2019-09 | 5438000000.0000 | 374000000.0000 | 304000000.0000 | 139000000.0000 |
| 2018-12 | 9508000000.0000 | 669000000.0000 | 905000000.0000 | 108000000.0000 |
| 2019-03 | 1636000000.0000 | 114000000.0000 | 94768600.0000 | 128000000.0000 |
| 2019-06 | 3759000000.0000 | 242000000.0000 | 203000000.0000 | 178000000.0000 |
| 2018-06 | 3572000000.0000 | 373000000.0000 | 250000000.0000 | 31158600.0000 |
| 2018-09 | 5555000000.0000 | 542000000.0000 | 441000000.0000 | 29442400.0000 |
| 2018-03 | 1667000000.0000 | 159000000.0000 | 186000000.0000 | 80568000.0000 |
| 2017-09 | 4893000000.0000 | 403000000.0000 | 289000000.0000 | 115000000.0000 |
| 2017-06 | 3070000000.0000 | 249000000.0000 | 303000000.0000 | 48936100.0000 |
| 2017-12 | 6595000000.0000 | 577000000.0000 | 359000000.0000 | 195000000.0000 |
| 2016-06 | 2245000000.0000 | 272000000.0000 | 241000000.0000 | 14046000.0000 |
| 2016-12 | 4608000000.0000 | 629000000.0000 | 523000000.0000 | -21351400.0000 |
| 2016-09 | 3586000000.0000 | 448000000.0000 | 389000000.0000 | -10701100.0000 |
| 2017-03 | 1169000000.0000 | 116000000.0000 | 131000000.0000 | 5104700.0000 |
| 2016-03 | 1009000000.0000 | 105000000.0000 | 109000000.0000 | 5408700.0000 |
| 2015-09 | 3584000000.0000 | 382000000.0000 | 317000000.0000 | -21436500.0000 |
| 2015-12 | 4423000000.0000 | 487000000.0000 | 396000000.0000 | -15420100.0000 |
| 2015-06 | 2512000000.0000 | 269000000.0000 | 212000000.0000 | 381600.0000 |
| 2015-03 | 853000000.0000 | 87954400.0000 | 88796000.0000 | 3234200.0000 |
| 2014-12 | 4245000000.0000 | 444000000.0000 | 391000000.0000 | 1969400.0000 |
| 2014-09 | 3494000000.0000 | 316000000.0000 | 300000000.0000 | 2091600.0000 |
| 2014-03 | 901000000.0000 | 82344900.0000 | 75512300.0000 | -1211300.0000 |
| 2014-06 | 2342000000.0000 | 206000000.0000 | 192000000.0000 | 1544500.0000 |
| 2013-06 | 2074000000.0000 | 179000000.0000 | 147000000.0000 | 14493400.0000 |
| 2013-12 | 4072000000.0000 | 338000000.0000 | 360000000.0000 | 19168900.0000 |
| 2013-09 | 3261000000.0000 | 276000000.0000 | 272000000.0000 | 11650900.0000 |
| 2012-06 | 1729000000.0000 | 134000000.0000 | 99268700.0000 | 10471500.0000 |
| 2012-09 | 2592000000.0000 | 216000000.0000 | 168000000.0000 | 7835400.0000 |
| 2012-12 | 3284000000.0000 | 277000000.0000 | 247000000.0000 | 13758500.0000 |
| 2013-03 | 796000000.0000 | 72257700.0000 | 59652500.0000 | 7508900.0000 |
| 2011-09 | 2419000000.0000 | 150000000.0000 | 140000000.0000 | 33120800.0000 |
| 2011-12 | 3028000000.0000 | 196000000.0000 | 188000000.0000 | 40523500.0000 |
| 2012-03 | 632000000.0000 | 47268300.0000 | 43660800.0000 | 4126000.0000 |
| 2011-03 | 604000000.0000 | 37188700.0000 | 40995000.0000 | 2185400.0000 |
| 2011-06 | 1569000000.0000 | 91624100.0000 | 92976500.0000 | 11280500.0000 |
| 2010-12 | 2724000000.0000 | 141000000.0000 | 145000000.0000 | 16954400.0000 |
| 2008-12 | 2034000000.0000 | 73233700.0000 | 96030400.0000 | 17846800.0000 |
| 2009-12 | 2123000000.0000 | 79219000.0000 | 99523100.0000 | 17094200.0000 |
| 2025-06 | 8169000000.0000 | 322000000.0000 | 332000000.0000 | -62477000.0000 |
| 2025-09 | 12280000000.0000 | 495000000.0000 | 480000000.0000 | -95903400.0000 |
| 2025-12 | 16029000000.0000 | 689000000.0000 | 711000000.0000 | -8585000.0000 |
| 2026-03 | 4247000000.0000 | 159000000.0000 | 145000000.0000 | 100000000.0000 |
| 2026-06 | 8914000000.0000 | 341000000.0000 | 337000000.0000 | 206000000.0000 |