中商官网
研究报告
汉威科技（300007）
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 | 603000000.0000 | 1.69 | 21726200.0000 | 36.78 | 21897300.0000 | 37.97 | 16481200.0000 | 59.84 |
| 2024-09-30 | 1570000000.0000 | 1.88 | 70570000.0000 | -50.65 | 76498100.0000 | -45.75 | 66080500.0000 | -45.84 |
| 2024-06-30 | 1114000000.0000 | 1.92 | 50147600.0000 | -40.46 | 50155600.0000 | -39.39 | 42899400.0000 | -41.22 |
| 2024-12-31 | 2228000000.0000 | -2.58 | 66442700.0000 | -57.13 | 74135000.0000 | -53.08 | 53787400.0000 | -59.56 |
| 2024-03-31 | 593000000.0000 | 1.54 | 15883800.0000 | 3.04 | 15871100.0000 | 2.99 | 10310900.0000 | -18.08 |
| 2023-12-31 | 2287000000.0000 | -4.51 | 155000000.0000 | -52.74 | 158000000.0000 | -51.83 | 133000000.0000 | -51.81 |
| 2023-06-30 | 1093000000.0000 | -7.45 | 84228400.0000 | -57.24 | 82757400.0000 | -57.99 | 72988300.0000 | -56.81 |
| 2023-09-30 | 1541000000.0000 | -12.54 | 143000000.0000 | -51.36 | 141000000.0000 | -52.04 | 122000000.0000 | -53.44 |
| 2023-03-31 | 584000000.0000 | -1.68 | 15415700.0000 | -80.18 | 15410200.0000 | -80.24 | 12587300.0000 | -79.89 |
| 2022-12-31 | 2395000000.0000 | 3.41 | 328000000.0000 | -14.81 | 328000000.0000 | -14.14 | 276000000.0000 | -15.08 |
| 2022-06-30 | 1181000000.0000 | 7.36 | 197000000.0000 | -2.48 | 197000000.0000 | -2.48 | 169000000.0000 | -2.31 |
| 2022-09-30 | 1762000000.0000 | 10.82 | 294000000.0000 | 1.73 | 294000000.0000 | 2.44 | 262000000.0000 | 3.56 |
| 2022-03-31 | 594000000.0000 | 12.29 | 77764100.0000 | 16.29 | 77993500.0000 | 16.56 | 62582700.0000 | 8.99 |
| 2021-12-31 | 2316000000.0000 | 19.32 | 385000000.0000 | 34.15 | 382000000.0000 | 33.57 | 325000000.0000 | 30.00 |
| 2021-06-30 | 1100000000.0000 | 21.28 | 202000000.0000 | 16.09 | 202000000.0000 | 16.76 | 173000000.0000 | 18.49 |
| 2021-09-30 | 1590000000.0000 | 17.87 | 289000000.0000 | 14.68 | 287000000.0000 | 14.34 | 253000000.0000 | 19.34 |
| 2020-12-31 | 1941000000.0000 | 6.71 | 287000000.0000 | -22520.12 | 286000000.0000 | -18742.85 | 250000000.0000 | -493.39 |
| 2021-03-31 | 529000000.0000 | 29.02 | 66873000.0000 | 39.15 | 66913800.0000 | 41.97 | 57419900.0000 | 53.37 |
| 2020-09-30 | 1349000000.0000 | 5.23 | 252000000.0000 | 29.23 | 251000000.0000 | 28.72 | 212000000.0000 | 29.27 |
| 2020-06-30 | 907000000.0000 | 0.33 | 174000000.0000 | 20.00 | 173000000.0000 | 18.49 | 146000000.0000 | 22.69 |
| 2020-03-31 | 410000000.0000 | -4.87 | 48057800.0000 | -3.24 | 47133000.0000 | -5.34 | 37438600.0000 | -9.76 |
| 2019-12-31 | 1819000000.0000 | 20.30 | -1280100.0000 | -101.00 | -1534100.0000 | -101.01 | -63549400.0000 | -158.84 |
| 2019-06-30 | 904000000.0000 | 23.67 | 145000000.0000 | 59.05 | 146000000.0000 | 25.86 | 119000000.0000 | 33.09 |
| 2019-09-30 | 1282000000.0000 | 18.59 | 195000000.0000 | 42.34 | 195000000.0000 | 20.37 | 164000000.0000 | 30.16 |
| 2019-03-31 | 431000000.0000 | 14.02 | 49667800.0000 | 20.00 | 49792600.0000 | 19.60 | 41486500.0000 | 31.17 |
| 2018-12-31 | 1512000000.0000 | 4.71 | 128000000.0000 | -31.55 | 152000000.0000 | -18.72 | 108000000.0000 | -27.52 |
| 2018-09-30 | 1081000000.0000 | 7.67 | 137000000.0000 | 4.58 | 162000000.0000 | 22.73 | 126000000.0000 | 24.75 |
| 2018-06-30 | 731000000.0000 | 5.79 | 91166200.0000 | -7.43 | 116000000.0000 | 17.59 | 89411900.0000 | 18.05 |
| 2018-03-31 | 378000000.0000 | 5.88 | 41389300.0000 | 13.66 | 41631800.0000 | 11.49 | 31628600.0000 | 16.02 |
| 2017-12-31 | 1444000000.0000 | 30.32 | 187000000.0000 | 83.33 | 187000000.0000 | 22.22 | 149000000.0000 | 16.41 |
| 2017-09-30 | 1004000000.0000 | 27.74 | 131000000.0000 | 91.77 | 132000000.0000 | 21.10 | 101000000.0000 | 15.02 |
| 2017-06-30 | 691000000.0000 | 29.40 | 98479400.0000 | 134.99 | 98649100.0000 | 35.84 | 75742600.0000 | 22.31 |
| 2017-03-31 | 357000000.0000 | 30.77 | 36415400.0000 | 81.57 | 37340500.0000 | 43.98 | 27262400.0000 | 34.63 |
| 2016-12-31 | 1108000000.0000 | 48.33 | 102000000.0000 | 35.01 | 153000000.0000 | 28.57 | 128000000.0000 | 29.08 |
| 2016-06-30 | 534000000.0000 | 67.92 | 41908500.0000 | 28.69 | 72623600.0000 | 49.43 | 61928400.0000 | 60.16 |
| 2016-09-30 | 786000000.0000 | 53.52 | 68310800.0000 | 33.98 | 109000000.0000 | 44.67 | 87811600.0000 | 39.34 |
| 2015-12-31 | 747000000.0000 | 87.22 | 75548100.0000 | 128.31 | 119000000.0000 | 79.07 | 99162800.0000 | 69.88 |
| 2016-03-31 | 273000000.0000 | 113.28 | 20055900.0000 | 242.35 | 25933900.0000 | 84.06 | 20249600.0000 | 69.93 |
| 2015-06-30 | 318000000.0000 | 117.81 | 32564400.0000 | 238.51 | 48599500.0000 | 132.25 | 38667600.0000 | 115.42 |
| 2015-09-30 | 512000000.0000 | 129.60 | 50985700.0000 | 240.11 | 75342800.0000 | 95.76 | 63021300.0000 | 93.51 |
| 2014-12-31 | 399000000.0000 | 32.12 | 33090800.0000 | 13.39 | 66455300.0000 | 21.40 | 58373500.0000 | 21.73 |
| 2015-03-31 | 128000000.0000 | 93.41 | 5858300.0000 | 143.83 | 14090100.0000 | 52.54 | 11916400.0000 | 54.65 |
| 2014-06-30 | 146000000.0000 | 22.69 | 9619800.0000 | 41.44 | 20925100.0000 | 48.45 | 17950200.0000 | 52.40 |
| 2014-09-30 | 223000000.0000 | 12.63 | 14991000.0000 | 50.83 | 38487000.0000 | 57.80 | 32567100.0000 | 65.58 |
| 2014-03-31 | 66179800.0000 | 16.70 | 2402600.0000 | -36.14 | 9237200.0000 | 32.97 | 7705300.0000 | 37.31 |
| 2013-12-31 | 302000000.0000 | 14.39 | 29183900.0000 | -9.72 | 54740700.0000 | -2.76 | 47954500.0000 | -7.29 |
| 2013-06-30 | 119000000.0000 | -7.75 | 6801500.0000 | -55.83 | 14095900.0000 | -45.52 | 11778400.0000 | -46.85 |
| 2013-09-30 | 198000000.0000 | 4.21 | 9939100.0000 | -62.55 | 24389400.0000 | -41.16 | 19668600.0000 | -46.16 |
| 2013-03-31 | 56709700.0000 | -8.62 | 3762000.0000 | -29.62 | 6946600.0000 | -25.90 | 5611500.0000 | -28.73 |
| 2012-12-31 | 264000000.0000 | 1.15 | 32324800.0000 | -45.12 | 56294600.0000 | -27.41 | 51727300.0000 | -22.56 |
| 2012-09-30 | 190000000.0000 | 17.28 | 26538400.0000 | -5.54 | 41449900.0000 | 5.76 | 36531400.0000 | 10.64 |
| 2012-06-30 | 129000000.0000 | 34.31 | 15399100.0000 | 16.63 | 25871800.0000 | 43.51 | 22162400.0000 | 47.20 |
| 2011-12-31 | 261000000.0000 | 50.00 | 58899300.0000 | 49.72 | 77551300.0000 | 53.11 | 66797600.0000 | 52.83 |
| 2012-03-31 | 62061300.0000 | 41.68 | 5344900.0000 | 93.34 | 9374500.0000 | 58.17 | 7874100.0000 | 58.17 |
| 2011-06-30 | 96045400.0000 | 89.05 | 13203000.0000 | 233.81 | 18027600.0000 | 80.30 | 15056400.0000 | 85.40 |
| 2011-09-30 | 162000000.0000 | 45.95 | 28096000.0000 | 50.34 | 39191900.0000 | 37.32 | 33019400.0000 | 36.71 |
| 2010-12-31 | 174000000.0000 | 37.01 | 39339200.0000 | 6.47 | 50650800.0000 | 8.59 | 43706800.0000 | 8.87 |
| 2011-03-31 | 43804800.0000 | 80.69 | 2764500.0000 | 113.44 | 5927000.0000 | 7.12 | 4978400.0000 | 6.50 |
| 2010-06-30 | 50803400.0000 | -3.59 | 3955300.0000 | -77.63 | 9998900.0000 | -47.49 | 8121100.0000 | -49.79 |
| 2010-09-30 | 111000000.0000 | 31.28 | 18688800.0000 | -30.58 | 28540700.0000 | -2.79 | 24153000.0000 | -2.74 |
| 2010-03-31 | 24243200.0000 | -18.81 | 1295200.0000 | -85.90 | 5532800.0000 | -40.50 | 4674600.0000 | -41.16 |
| 2009-09-30 | 84555300.0000 | 27.13 | 26919500.0000 | 25.70 | 29359100.0000 | 22.83 | 24833100.0000 | 22.41 |
| 2009-12-31 | 127000000.0000 | 30.48 | 36948300.0000 | 21.11 | 46642700.0000 | 35.36 | 40146400.0000 | 35.22 |
| 2009-03-31 | 29858200.0000 | -- | 9188300.0000 | -- | 9298800.0000 | -- | 7945200.0000 | -- |
| 2009-06-30 | 52696700.0000 | -- | 17679100.0000 | -- | 19041600.0000 | -- | 16173700.0000 | -- |
| 2008-09-30 | 66513200.0000 | -- | 21415200.0000 | -- | 23902400.0000 | -- | 20287200.0000 | -- |
| 2008-12-31 | 97331400.0000 | 50.01 | 30507100.0000 | 30.83 | 34457000.0000 | 47.81 | 29688600.0000 | 50.02 |
| 2007-12-31 | 64884700.0000 | 122.99 | 23317800.0000 | 171.65 | 23312400.0000 | 169.03 | 19789300.0000 | 169.43 |
| 2006-12-31 | 29097900.0000 | -- | 8583900.0000 | -- | 8665400.0000 | -- | 7345000.0000 | -- |
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 | -2.16 | 3.63 | 0.37 | 0.6000 | 0.9900 | 1.71 | 0.10 |
| 2024-09 | -2.17 | 4.87 | 1.25 | 2.7900 | 2.5500 | 1.53 | 0.26 |
| 2024-06 | -1.71 | 4.50 | 0.82 | 1.8100 | 1.8500 | 1.61 | 0.18 |
| 2024-12 | -3.37 | 3.33 | 1.22 | 2.7000 | 3.5300 | 1.66 | 0.37 |
| 2024-03 | -3.37 | 2.68 | 0.26 | 0.5100 | 1.0200 | 1.76 | 0.10 |
| 2023-12 | 0.61 | 6.91 | 2.55 | 4.6100 | 3.6600 | 2.03 | 0.37 |
| 2023-06 | 0.82 | 7.57 | 1.42 | 2.5100 | 1.7700 | 2.08 | 0.19 |
| 2023-09 | 2.08 | 9.15 | 2.45 | 4.1200 | 2.2600 | 1.92 | 0.27 |
| 2023-03 | -1.71 | 2.64 | 0.27 | 0.5100 | 1.0000 | 2.31 | 0.10 |
| 2022-12 | 0.75 | 13.70 | 5.39 | 10.7700 | 4.2800 | 2.61 | 0.39 |
| 2022-06 | 9.48 | 16.68 | 3.24 | 5.7800 | 1.9100 | 2.59 | 0.19 |
| 2022-09 | 9.70 | 16.69 | 4.67 | 9.0700 | 2.6800 | 2.47 | 0.28 |
| 2022-03 | 8.08 | 13.13 | 1.31 | 2.1000 | 1.0600 | 2.77 | 0.10 |
| 2021-12 | 9.59 | 16.49 | 6.42 | 13.9600 | 5.3800 | 3.28 | 0.39 |
| 2021-06 | 12.64 | 18.36 | 3.84 | 8.5500 | 2.8100 | 3.32 | 0.21 |
| 2021-09 | 12.14 | 18.05 | 4.90 | 12.1500 | 3.5300 | 3.14 | 0.27 |
| 2020-12 | 7.21 | 14.73 | 5.45 | 14.2000 | 4.0100 | 3.36 | 0.37 |
| 2021-03 | 7.75 | 12.65 | 1.26 | 2.6800 | 1.3600 | 3.60 | 0.10 |
| 2020-09 | 11.71 | 18.61 | 4.92 | 12.2800 | 2.5000 | 3.11 | 0.26 |
| 2020-06 | 13.12 | 19.07 | 3.57 | 8.8100 | 1.7600 | 3.19 | 0.19 |
| 2020-03 | 5.12 | 11.50 | 0.92 | 2.2000 | 0.6800 | 2.85 | 0.08 |
| 2019-12 | -9.51 | -0.08 | -0.03 | -7.4000 | 3.0300 | 3.45 | 0.38 |
| 2019-06 | 9.07 | 16.15 | 2.88 | 5.8000 | 1.2700 | 3.56 | 0.18 |
| 2019-09 | 7.18 | 15.21 | 3.85 | 7.9900 | 1.8500 | 3.28 | 0.25 |
| 2019-03 | 6.50 | 11.55 | 0.93 | 1.9200 | 0.7100 | 3.51 | 0.08 |
| 2018-12 | -0.07 | 10.05 | 3.00 | 4.3200 | 2.6100 | 3.13 | 0.30 |
| 2018-09 | 5.46 | 14.99 | 3.26 | 6.3000 | 1.6400 | 2.88 | 0.22 |
| 2018-06 | 6.70 | 15.87 | 2.38 | 4.6700 | 1.2600 | 2.91 | 0.15 |
| 2018-03 | 6.61 | 11.01 | 0.90 | 1.6700 | 0.6800 | 3.03 | 0.08 |
| 2017-12 | 6.93 | 12.95 | 4.37 | 8.2000 | 3.0200 | 3.24 | 0.34 |
| 2017-09 | 8.57 | 13.15 | 3.21 | 5.5500 | 1.9700 | 3.13 | 0.24 |
| 2017-06 | 10.13 | 14.28 | 2.42 | 4.1700 | 1.4500 | 3.30 | 0.17 |
| 2017-03 | 7.84 | 10.46 | 1.02 | 1.3400 | 0.8500 | 3.50 | 0.10 |
| 2016-12 | 4.15 | 13.81 | 4.06 | 7.2400 | 3.1300 | 3.30 | 0.29 |
| 2016-06 | 7.87 | 13.60 | 2.16 | 3.4900 | 1.6700 | 3.45 | 0.16 |
| 2016-09 | 8.52 | 13.87 | 3.09 | 4.8200 | 2.3000 | 3.27 | 0.22 |
| 2015-12 | 9.50 | 15.93 | 4.23 | 6.6300 | 2.4000 | 3.05 | 0.27 |
| 2016-03 | 7.33 | 9.50 | 0.80 | 1.0500 | 0.9300 | 3.61 | 0.08 |
| 2015-06 | 9.12 | 15.28 | 1.90 | 2.8000 | 0.9600 | 2.70 | 0.12 |
| 2015-09 | 9.18 | 14.72 | 2.91 | 4.4100 | 1.5800 | 2.78 | 0.20 |
| 2014-12 | 8.27 | 16.66 | 3.65 | 7.9800 | 1.6200 | 2.37 | 0.22 |
| 2015-03 | 4.69 | 11.01 | 0.55 | 0.9100 | 0.3700 | 2.32 | 0.05 |
| 2014-06 | 6.85 | 14.33 | 2.31 | 2.5700 | 0.9100 | 2.09 | 0.16 |
| 2014-09 | 6.73 | 17.26 | 4.08 | 4.6000 | 1.3500 | 2.13 | 0.24 |
| 2014-03 | 3.63 | 13.96 | 1.02 | 1.2500 | 0.4400 | 2.06 | 0.07 |
| 2013-12 | 9.60 | 18.13 | 5.86 | 6.3600 | 2.0800 | 2.54 | 0.32 |
| 2013-06 | 5.88 | 11.85 | 1.73 | 2.0000 | 0.8700 | 2.07 | 0.15 |
| 2013-09 | 5.56 | 12.32 | 2.87 | 3.4900 | 1.4400 | 2.29 | 0.23 |
| 2013-03 | 6.63 | 12.25 | 0.90 | -- | 0.3800 | 1.94 | 0.07 |
| 2012-12 | 12.12 | 21.32 | 7.66 | 8.0400 | 2.0100 | 2.36 | 0.36 |
| 2012-09 | 13.68 | 21.82 | 5.77 | 5.9700 | 1.4200 | 2.16 | 0.26 |
| 2012-06 | 11.63 | 20.06 | 3.69 | 3.6100 | 1.1600 | 2.13 | 0.18 |
| 2011-12 | 22.61 | 29.71 | 11.14 | 11.8300 | 2.5200 | 3.28 | 0.38 |
| 2012-03 | 8.61 | 15.11 | 1.38 | 1.3100 | 0.5600 | 2.13 | 0.09 |
| 2011-06 | 13.75 | 18.77 | 3.03 | -- | 1.0400 | 3.34 | 0.16 |
| 2011-09 | 17.28 | 24.19 | 6.20 | 6.0100 | 1.9100 | 3.24 | 0.26 |
| 2010-12 | 22.41 | 29.11 | 8.53 | 8.3900 | 2.5400 | 4.94 | 0.29 |
| 2011-03 | 6.31 | 13.53 | 1.00 | 0.9200 | 0.5100 | 3.27 | 0.07 |
| 2010-06 | 7.79 | 19.68 | 1.76 | 1.6500 | 0.7900 | 4.81 | 0.09 |
| 2010-09 | 16.58 | 25.71 | 4.82 | -- | 1.7700 | 4.59 | 0.19 |
| 2010-03 | 5.34 | 22.82 | 1.03 | -- | 0.4200 | 4.77 | 0.05 |
| 2009-09 | 31.84 | 34.72 | 5.43 | 0.0000 | 1.2200 | 5.21 | 0.16 |
| 2009-12 | 29.12 | 36.73 | 8.67 | 20.0800 | 2.0700 | 6.14 | 0.24 |
| 2009-03 | 30.77 | 31.14 | -- | -- | -- | -- | -- |
| 2009-06 | 33.55 | 36.13 | 11.61 | -- | 0.8100 | 5.74 | 0.32 |
| 2008-09 | 32.20 | 35.94 | -- | -- | -- | -- | -- |
| 2008-12 | 31.34 | 35.40 | 25.15 | -- | 2.2600 | 6.72 | 0.71 |
| 2007-12 | 35.94 | 35.93 | 32.48 | -- | 2.7000 | 10.61 | 0.90 |
| 2006-12 | 29.50 | 29.78 | 19.31 | -- | 1.7100 | 9.10 | 0.65 |
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 | 45.90 | 54.10 | 1.8500 | 1.4600 |
| 2024-09 | 47.31 | 52.69 | 2.0500 | 1.6800 |
| 2024-06 | 47.82 | 52.18 | 2.0200 | 1.6700 |
| 2024-12 | 47.81 | 52.20 | 1.7300 | 1.3400 |
| 2024-03 | 47.84 | 52.16 | 1.8700 | 1.5300 |
| 2023-12 | 48.64 | 51.36 | 1.7900 | 1.4900 |
| 2023-06 | 46.63 | 53.37 | 1.8300 | 1.5500 |
| 2023-09 | 45.05 | 54.95 | 1.8700 | 1.5300 |
| 2023-03 | 45.49 | 54.53 | 1.9000 | 1.5800 |
| 2022-12 | 48.78 | 51.22 | 1.8400 | 1.5300 |
| 2022-06 | 48.12 | 51.90 | 2.1600 | 1.7700 |
| 2022-09 | 48.40 | 51.60 | 2.0000 | 1.6300 |
| 2022-03 | 48.70 | 51.30 | 2.4000 | 1.9800 |
| 2021-12 | 49.86 | 50.14 | 2.2000 | 1.8700 |
| 2021-06 | 56.95 | 43.05 | 1.6300 | 1.3800 |
| 2021-09 | 50.57 | 49.43 | 2.0500 | 1.7500 |
| 2020-12 | 59.90 | 40.12 | 1.7200 | 1.4900 |
| 2021-03 | 59.33 | 40.67 | 1.4900 | 1.2400 |
| 2020-09 | 59.82 | 40.18 | 1.9500 | 1.6400 |
| 2020-06 | 59.01 | 40.99 | 1.9400 | 1.6600 |
| 2020-03 | 63.27 | 36.73 | 1.7800 | 1.4000 |
| 2019-12 | 61.05 | 38.95 | 1.5500 | 1.2200 |
| 2019-06 | 57.99 | 41.99 | 1.8900 | 1.4000 |
| 2019-09 | 57.02 | 43.00 | 1.9000 | 1.4200 |
| 2019-03 | 61.50 | 38.48 | 1.6600 | 1.3000 |
| 2018-12 | 60.16 | 39.84 | 1.6300 | 1.2300 |
| 2018-09 | 59.36 | 40.64 | 2.0100 | 1.0600 |
| 2018-06 | 59.43 | 40.57 | 2.0600 | 1.2100 |
| 2018-03 | 58.02 | 41.98 | 1.9600 | 1.1100 |
| 2017-12 | 55.43 | 44.57 | 1.4800 | 1.0400 |
| 2017-09 | 54.36 | 45.64 | 1.5000 | 1.0200 |
| 2017-06 | 54.53 | 45.47 | 1.5200 | 0.9700 |
| 2017-03 | 50.23 | 49.77 | 1.2300 | 0.7300 |
| 2016-12 | 52.56 | 47.44 | 1.2400 | 0.8400 |
| 2016-06 | 48.96 | 51.04 | 1.4900 | 0.9700 |
| 2016-09 | 50.44 | 49.56 | 1.4700 | 1.0800 |
| 2015-12 | 46.57 | 53.40 | 1.7700 | 1.3100 |
| 2016-03 | 48.24 | 51.76 | 1.5000 | 1.0900 |
| 2015-06 | 43.79 | 56.21 | 2.1500 | 1.6500 |
| 2015-09 | 43.61 | 56.39 | 2.0500 | 1.6400 |
| 2014-12 | 31.54 | 68.46 | 1.4900 | 1.0700 |
| 2015-03 | 44.41 | 55.55 | 2.1900 | 1.7500 |
| 2014-06 | 23.04 | 76.96 | 2.0900 | 1.6500 |
| 2014-09 | 24.47 | 75.53 | 2.0200 | 1.6100 |
| 2014-03 | 23.54 | 76.46 | 2.0900 | 1.6800 |
| 2013-12 | 26.77 | 73.23 | 1.9400 | 1.6100 |
| 2013-06 | 19.04 | 80.96 | 2.7900 | 2.1300 |
| 2013-09 | 22.85 | 77.27 | 2.3000 | 1.8100 |
| 2013-03 | 16.39 | 83.61 | 3.6100 | 2.8700 |
| 2012-12 | 12.61 | 87.35 | 4.8600 | 3.7500 |
| 2012-09 | 12.67 | 87.33 | 5.1400 | 3.9800 |
| 2012-06 | 12.57 | 87.45 | 5.4300 | 4.2200 |
| 2011-12 | 15.66 | 84.34 | 4.5500 | 3.5800 |
| 2012-03 | 12.62 | 87.37 | 5.5500 | 4.1700 |
| 2011-06 | 10.27 | 89.73 | 7.9900 | 6.5700 |
| 2011-09 | 12.73 | 87.18 | 6.2200 | 4.6600 |
| 2010-12 | 10.69 | 89.23 | 8.0300 | 6.8600 |
| 2011-03 | 9.77 | 90.22 | 8.2800 | 6.8300 |
| 2010-06 | 12.79 | 87.13 | 7.5600 | 6.5200 |
| 2010-09 | 13.90 | 86.15 | 6.7300 | 5.8700 |
| 2010-03 | 10.39 | 89.59 | 9.0800 | 8.4100 |
| 2009-09 | 11.23 | 88.72 | 8.3000 | 7.7000 |
| 2009-12 | 7.83 | 92.01 | 12.9300 | 12.1100 |
| 2009-03 | -- | -- | -- | -- |
| 2009-06 | 40.31 | 59.61 | 1.5900 | 1.0400 |
| 2008-09 | -- | -- | -- | -- |
| 2008-12 | 33.61 | 66.62 | 1.9300 | 1.3100 |
| 2007-12 | 41.19 | 58.81 | 1.6100 | 1.0600 |
| 2006-12 | 25.96 | 74.04 | 1.4800 | 0.7200 |
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 | 616000000.0000 | 50944000.0000 | 50581200.0000 | 4182600.0000 |
| 2024-09 | 1604000000.0000 | 152000000.0000 | 144000000.0000 | 9355000.0000 |
| 2024-06 | 1133000000.0000 | 95032800.0000 | 93660600.0000 | 15280300.0000 |
| 2024-12 | 2303000000.0000 | 219000000.0000 | 213000000.0000 | 32277000.0000 |
| 2024-03 | 613000000.0000 | 45346000.0000 | 48378900.0000 | 3895500.0000 |
| 2023-12 | 2273000000.0000 | 210000000.0000 | 191000000.0000 | 27980100.0000 |
| 2023-06 | 1084000000.0000 | 93188600.0000 | 90819700.0000 | 12500600.0000 |
| 2023-09 | 1509000000.0000 | 146000000.0000 | 129000000.0000 | 6244000.0000 |
| 2023-03 | 594000000.0000 | 44364900.0000 | 44659700.0000 | 1934400.0000 |
| 2022-12 | 2377000000.0000 | 171000000.0000 | 209000000.0000 | 39901000.0000 |
| 2022-06 | 1069000000.0000 | 71122600.0000 | 96964400.0000 | 19476700.0000 |
| 2022-09 | 1591000000.0000 | 114000000.0000 | 142000000.0000 | 10886700.0000 |
| 2022-03 | 546000000.0000 | 36470600.0000 | 47497100.0000 | 3998600.0000 |
| 2021-12 | 2094000000.0000 | 149000000.0000 | 176000000.0000 | 48679000.0000 |
| 2021-06 | 961000000.0000 | 62374000.0000 | 73293200.0000 | 26043800.0000 |
| 2021-09 | 1397000000.0000 | 96003100.0000 | 112000000.0000 | 24120700.0000 |
| 2020-12 | 1801000000.0000 | 130000000.0000 | 168000000.0000 | 55191200.0000 |
| 2021-03 | 488000000.0000 | 28461900.0000 | 37339500.0000 | 7466100.0000 |
| 2020-09 | 1191000000.0000 | 85000200.0000 | 107000000.0000 | 28095700.0000 |
| 2020-06 | 788000000.0000 | 53370900.0000 | 70601100.0000 | 27945700.0000 |
| 2020-03 | 389000000.0000 | 26751100.0000 | 35703700.0000 | 8772900.0000 |
| 2019-12 | 1992000000.0000 | 128000000.0000 | 177000000.0000 | 55176400.0000 |
| 2019-06 | 822000000.0000 | 46903500.0000 | 75304300.0000 | 27916400.0000 |
| 2019-09 | 1190000000.0000 | 81003300.0000 | 118000000.0000 | 32374000.0000 |
| 2019-03 | 403000000.0000 | 21561200.0000 | 37809500.0000 | 13287700.0000 |
| 2018-12 | 1513000000.0000 | 113000000.0000 | 165000000.0000 | 54548900.0000 |
| 2018-09 | 1022000000.0000 | 76304100.0000 | 113000000.0000 | 38242900.0000 |
| 2018-06 | 682000000.0000 | 52461500.0000 | 73885600.0000 | 24214500.0000 |
| 2018-03 | 353000000.0000 | 25207500.0000 | 34899100.0000 | 12643000.0000 |
| 2017-12 | 1344000000.0000 | 101000000.0000 | 148000000.0000 | 44761500.0000 |
| 2017-09 | 918000000.0000 | 65783200.0000 | 108000000.0000 | 30271200.0000 |
| 2017-06 | 621000000.0000 | 39246500.0000 | 116000000.0000 | 19696400.0000 |
| 2017-03 | 329000000.0000 | 18491400.0000 | 56817700.0000 | 9219600.0000 |
| 2016-12 | 1062000000.0000 | 75612800.0000 | 199000000.0000 | 37429200.0000 |
| 2016-06 | 492000000.0000 | 34143700.0000 | 94795400.0000 | 18217000.0000 |
| 2016-09 | 719000000.0000 | 52140300.0000 | 146000000.0000 | 23449100.0000 |
| 2015-12 | 676000000.0000 | 60509200.0000 | 138000000.0000 | 29075600.0000 |
| 2016-03 | 253000000.0000 | 16190100.0000 | 47912400.0000 | 8178400.0000 |
| 2015-06 | 289000000.0000 | 26722800.0000 | 58835600.0000 | 13316800.0000 |
| 2015-09 | 465000000.0000 | 40924300.0000 | 92498700.0000 | 19279100.0000 |
| 2014-12 | 366000000.0000 | 58277600.0000 | 88842600.0000 | 8196800.0000 |
| 2015-03 | 122000000.0000 | 13445200.0000 | 31171100.0000 | 3251900.0000 |
| 2014-06 | 136000000.0000 | 26115800.0000 | 38650100.0000 | 2642500.0000 |
| 2014-09 | 208000000.0000 | 39827400.0000 | 58204400.0000 | 3087600.0000 |
| 2014-03 | 63777200.0000 | 12207000.0000 | 18380400.0000 | 1083000.0000 |
| 2013-12 | 273000000.0000 | 53673100.0000 | 68685900.0000 | 4136200.0000 |
| 2013-06 | 112000000.0000 | 24510700.0000 | 25868600.0000 | 1696000.0000 |
| 2013-09 | 187000000.0000 | 37514200.0000 | 46412200.0000 | -625400.0000 |
| 2013-03 | 52947700.0000 | 13338400.0000 | 13087200.0000 | -515700.0000 |
| 2012-12 | 232000000.0000 | 50668500.0000 | 56379800.0000 | 613800.0000 |
| 2012-09 | 164000000.0000 | 38645300.0000 | 38377800.0000 | -4293200.0000 |
| 2012-06 | 114000000.0000 | 26603000.0000 | 25608400.0000 | 278400.0000 |
| 2011-12 | 202000000.0000 | 42507100.0000 | 40899500.0000 | 130300.0000 |
| 2012-03 | 56716400.0000 | 14355400.0000 | 11918900.0000 | -1440200.0000 |
| 2011-06 | 82842400.0000 | 20443000.0000 | 19168500.0000 | 58700.0000 |
| 2011-09 | 134000000.0000 | 29726600.0000 | 27865500.0000 | -2936300.0000 |
| 2010-12 | 135000000.0000 | 26060800.0000 | 29916700.0000 | 1055400.0000 |
| 2011-03 | 41040200.0000 | 11877700.0000 | 9384100.0000 | -1351800.0000 |
| 2010-06 | 46848100.0000 | 11617700.0000 | 12366800.0000 | 512100.0000 |
| 2010-09 | 92592900.0000 | 19052100.0000 | 21157400.0000 | -1036500.0000 |
| 2010-03 | 22947900.0000 | 5596400.0000 | 6147900.0000 | -131800.0000 |
| 2009-09 | 57635800.0000 | 10687200.0000 | 12495600.0000 | 1043000.0000 |
| 2009-12 | 90014600.0000 | 15949900.0000 | 21107500.0000 | 1463900.0000 |
| 2009-03 | 20669900.0000 | 3717900.0000 | 4137700.0000 | 214600.0000 |
| 2009-06 | 35017600.0000 | 6239900.0000 | 7798600.0000 | 513000.0000 |
| 2008-09 | 45098000.0000 | 7803900.0000 | 9017900.0000 | 309600.0000 |
| 2008-12 | 66824400.0000 | 10556000.0000 | 13922000.0000 | 837400.0000 |
| 2007-12 | 41566900.0000 | 6483900.0000 | 6057200.0000 | 189300.0000 |
| 2006-12 | 20514000.0000 | 3770800.0000 | 3261400.0000 | 1600.0000 |