中商官网
研究报告
华测检测（300012）
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 | 1287000000.0000 | 7.97 | 146000000.0000 | 4.29 | 145000000.0000 | 4.32 | 131000000.0000 | 0.00 |
| 2024-09-30 | 4396000000.0000 | 7.72 | 836000000.0000 | -0.48 | 834000000.0000 | -0.95 | 752000000.0000 | -0.79 |
| 2024-12-31 | 6084000000.0000 | 8.55 | 1019000000.0000 | 1.19 | 1019000000.0000 | 0.79 | 933000000.0000 | 0.65 |
| 2024-03-31 | 1192000000.0000 | 6.71 | 140000000.0000 | -17.16 | 139000000.0000 | -17.75 | 131000000.0000 | -11.49 |
| 2024-06-30 | 2791000000.0000 | 9.19 | 490000000.0000 | -0.20 | 489000000.0000 | -0.81 | 438000000.0000 | -0.23 |
| 2023-12-31 | 5605000000.0000 | 9.24 | 1007000000.0000 | -1.47 | 1011000000.0000 | -1.27 | 927000000.0000 | 0.22 |
| 2023-09-30 | 4081000000.0000 | 12.89 | 840000000.0000 | 11.26 | 842000000.0000 | 11.52 | 758000000.0000 | 12.46 |
| 2023-03-31 | 1117000000.0000 | 23.02 | 169000000.0000 | 25.19 | 169000000.0000 | 26.12 | 148000000.0000 | 21.31 |
| 2023-06-30 | 2556000000.0000 | 17.68 | 491000000.0000 | 19.17 | 493000000.0000 | 19.66 | 439000000.0000 | 19.95 |
| 2022-12-31 | 5131000000.0000 | 18.53 | 1022000000.0000 | 20.24 | 1024000000.0000 | 20.47 | 925000000.0000 | 21.23 |
| 2022-09-30 | 3615000000.0000 | 20.10 | 755000000.0000 | 19.27 | 755000000.0000 | 19.09 | 674000000.0000 | 19.08 |
| 2022-03-31 | 908000000.0000 | 19.16 | 135000000.0000 | 17.39 | 134000000.0000 | 17.54 | 122000000.0000 | 17.31 |
| 2022-06-30 | 2172000000.0000 | 20.07 | 412000000.0000 | 20.82 | 412000000.0000 | 19.42 | 366000000.0000 | 18.06 |
| 2021-09-30 | 3010000000.0000 | 28.19 | 633000000.0000 | 46.53 | 634000000.0000 | 44.42 | 566000000.0000 | 39.75 |
| 2021-12-31 | 4329000000.0000 | 21.33 | 850000000.0000 | 30.37 | 850000000.0000 | 30.57 | 763000000.0000 | 29.54 |
| 2021-03-31 | 762000000.0000 | 66.74 | 115000000.0000 | 560.70 | 114000000.0000 | 512.98 | 104000000.0000 | 628.21 |
| 2021-06-30 | 1809000000.0000 | 35.10 | 341000000.0000 | 67.98 | 345000000.0000 | 64.29 | 310000000.0000 | 58.97 |
| 2020-12-31 | 3568000000.0000 | 12.10 | 652000000.0000 | 24.90 | 651000000.0000 | 21.46 | 589000000.0000 | 21.69 |
| 2020-09-30 | 2348000000.0000 | 6.58 | 432000000.0000 | 9.37 | 439000000.0000 | 6.55 | 405000000.0000 | 9.76 |
| 2020-03-31 | 457000000.0000 | -19.26 | 17405800.0000 | -64.01 | 18597700.0000 | -68.19 | 14281600.0000 | -69.82 |
| 2020-06-30 | 1339000000.0000 | 0.60 | 203000000.0000 | 19.41 | 210000000.0000 | 13.51 | 195000000.0000 | 18.90 |
| 2019-12-31 | 3183000000.0000 | 18.72 | 522000000.0000 | 65.71 | 536000000.0000 | 65.94 | 484000000.0000 | 71.02 |
| 2019-06-30 | 1331000000.0000 | 22.22 | 170000000.0000 | 156.34 | 185000000.0000 | 137.91 | 164000000.0000 | 187.20 |
| 2019-09-30 | 2203000000.0000 | 20.19 | 395000000.0000 | 103.61 | 412000000.0000 | 100.98 | 369000000.0000 | 115.79 |
| 2018-12-31 | 2681000000.0000 | 26.58 | 315000000.0000 | 81.03 | 323000000.0000 | 70.90 | 283000000.0000 | 105.07 |
| 2018-09-30 | 1833000000.0000 | 29.72 | 194000000.0000 | 55.20 | 205000000.0000 | 42.36 | 171000000.0000 | 56.88 |
| 2019-03-31 | 566000000.0000 | 26.34 | 48358800.0000 | -335.64 | 58471900.0000 | -532.18 | 47318200.0000 | -309.48 |
| 2018-06-30 | 1089000000.0000 | 28.12 | 66318700.0000 | 29.42 | 77759700.0000 | 20.74 | 57103100.0000 | 20.46 |
| 2018-03-31 | 448000000.0000 | 19.47 | -20522600.0000 | -260.18 | -13529600.0000 | -182.08 | -22588400.0000 | -370.52 |
| 2017-09-30 | 1413000000.0000 | 32.43 | 125000000.0000 | 31.87 | 144000000.0000 | 33.33 | 109000000.0000 | 36.87 |
| 2017-12-31 | 2118000000.0000 | 28.21 | 174000000.0000 | 35.94 | 189000000.0000 | 21.94 | 138000000.0000 | 24.32 |
| 2017-06-30 | 850000000.0000 | 33.65 | 51241900.0000 | 106.74 | 64400200.0000 | 100.68 | 47404300.0000 | 169.02 |
| 2016-12-31 | 1652000000.0000 | 28.26 | 128000000.0000 | -36.00 | 155000000.0000 | -27.91 | 111000000.0000 | -39.01 |
| 2017-03-31 | 375000000.0000 | 44.23 | 12812200.0000 | -277.56 | 16482800.0000 | -463.01 | 8350100.0000 | -181.84 |
| 2016-06-30 | 636000000.0000 | 19.32 | 24786000.0000 | -52.02 | 32090700.0000 | -44.11 | 17620900.0000 | -55.46 |
| 2016-09-30 | 1067000000.0000 | 25.68 | 94792300.0000 | 4.22 | 108000000.0000 | 4.85 | 79636100.0000 | 7.62 |
| 2016-03-31 | 260000000.0000 | 10.64 | -7215800.0000 | -174.81 | -4540600.0000 | -139.04 | -10203000.0000 | -415.86 |
| 2015-12-31 | 1288000000.0000 | 39.09 | 200000000.0000 | 25.00 | 215000000.0000 | 18.78 | 182000000.0000 | 22.15 |
| 2015-09-30 | 849000000.0000 | 37.16 | 90951100.0000 | 2.24 | 103000000.0000 | -3.74 | 73995500.0000 | -13.29 |
| 2015-06-30 | 533000000.0000 | 39.53 | 51657700.0000 | -5.68 | 57413500.0000 | -10.54 | 39557900.0000 | -21.98 |
| 2014-12-31 | 926000000.0000 | 19.18 | 160000000.0000 | -5.88 | 181000000.0000 | -1.63 | 149000000.0000 | -2.61 |
| 2015-03-31 | 235000000.0000 | 38.24 | 9645500.0000 | -32.63 | 11632100.0000 | -27.77 | 3230200.0000 | -71.92 |
| 2014-09-30 | 619000000.0000 | 14.00 | 88955600.0000 | -25.25 | 107000000.0000 | -15.08 | 85339300.0000 | -17.94 |
| 2014-06-30 | 382000000.0000 | 14.03 | 54768500.0000 | -17.41 | 64177000.0000 | -10.64 | 50704500.0000 | -13.05 |
| 2014-03-31 | 170000000.0000 | 15.65 | 14317400.0000 | -34.44 | 16104100.0000 | -29.60 | 11501700.0000 | -36.62 |
| 2013-12-31 | 777000000.0000 | 26.14 | 170000000.0000 | 32.81 | 184000000.0000 | 28.67 | 153000000.0000 | 28.57 |
| 2013-06-30 | 335000000.0000 | 26.42 | 66312300.0000 | 30.14 | 71814800.0000 | 25.71 | 58314600.0000 | 26.66 |
| 2013-09-30 | 543000000.0000 | 26.57 | 119000000.0000 | 35.15 | 126000000.0000 | 29.66 | 104000000.0000 | 32.65 |
| 2013-03-31 | 147000000.0000 | 27.83 | 21839500.0000 | 40.07 | 22875400.0000 | 23.19 | 18146800.0000 | 23.64 |
| 2012-12-31 | 616000000.0000 | 22.95 | 128000000.0000 | 19.63 | 143000000.0000 | 21.19 | 119000000.0000 | 22.72 |
| 2012-09-30 | 429000000.0000 | 22.57 | 88051300.0000 | 18.69 | 97175200.0000 | 22.52 | 78400000.0000 | 22.97 |
| 2012-06-30 | 265000000.0000 | 20.45 | 50954300.0000 | 4.79 | 57127000.0000 | 12.63 | 46038500.0000 | 16.52 |
| 2011-12-31 | 501000000.0000 | 40.73 | 107000000.0000 | 39.88 | 118000000.0000 | 42.85 | 96971700.0000 | 42.41 |
| 2012-03-31 | 115000000.0000 | 24.91 | 15591500.0000 | 33.13 | 18569200.0000 | 36.73 | 14677300.0000 | 36.60 |
| 2011-06-30 | 220000000.0000 | 48.65 | 48623800.0000 | 45.46 | 50718800.0000 | 45.86 | 39511900.0000 | 43.80 |
| 2011-09-30 | 350000000.0000 | 42.86 | 74184500.0000 | 22.11 | 79314800.0000 | 20.84 | 63753900.0000 | 19.98 |
| 2010-12-31 | 356000000.0000 | 34.85 | 76492200.0000 | 22.73 | 82601300.0000 | 20.04 | 68095400.0000 | 20.41 |
| 2011-03-31 | 92066300.0000 | 44.83 | 11711400.0000 | 16.60 | 13580600.0000 | 35.41 | 10744900.0000 | 24.39 |
| 2010-06-30 | 148000000.0000 | 22.31 | 33428500.0000 | 9.87 | 34773200.0000 | 5.58 | 27477300.0000 | 2.72 |
| 2010-09-30 | 245000000.0000 | 28.95 | 60751000.0000 | 19.86 | 65635700.0000 | 16.87 | 53136700.0000 | 15.41 |
| 2009-12-31 | 264000000.0000 | 30.05 | 62324300.0000 | 43.88 | 68810400.0000 | 48.08 | 56550600.0000 | 47.34 |
| 2010-03-31 | 63567400.0000 | 23.38 | 10044000.0000 | -13.86 | 10029000.0000 | -17.63 | 8638000.0000 | -15.51 |
| 2009-06-30 | 121000000.0000 | -- | 30425900.0000 | -- | 32936000.0000 | -- | 26750000.0000 | -- |
| 2009-09-30 | 190000000.0000 | 33.80 | 50685200.0000 | 69.55 | 56160400.0000 | 72.93 | 46042100.0000 | 47.26 |
| 2008-12-31 | 203000000.0000 | 67.77 | 43315800.0000 | 8.67 | 46469000.0000 | 15.67 | 38381900.0000 | -3.53 |
| 2009-03-31 | 51519800.0000 | -- | 11659600.0000 | -- | 12174900.0000 | -- | 10224100.0000 | -- |
| 2008-09-30 | 142000000.0000 | -- | 29893900.0000 | -- | 32475700.0000 | -- | 31266600.0000 | -- |
| 2007-12-31 | 121000000.0000 | 75.54 | 39861700.0000 | 111.04 | 40172200.0000 | 112.67 | 39785500.0000 | 127.00 |
| 2006-12-31 | 68928900.0000 | -- | 18888400.0000 | -- | 18889500.0000 | -- | 17526500.0000 | -- |
| 2025-06-30 | 2960000000.0000 | 6.06 | 518000000.0000 | 5.71 | -- | -100.00 | -- | -100.00 |
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 | 9.79 | 11.27 | 1.59 | 1.9500 | 7.1600 | 2.64 | 0.14 |
| 2024-09 | 17.29 | 18.97 | 9.34 | 11.5900 | 22.6800 | 3.21 | 0.49 |
| 2024-12 | 14.92 | 16.75 | 10.78 | 14.0700 | 30.8700 | 3.41 | 0.64 |
| 2024-03 | 9.14 | 11.66 | 1.65 | 2.1200 | 6.8600 | 2.98 | 0.14 |
| 2024-06 | 15.76 | 17.52 | 5.69 | 6.8400 | 14.1100 | 3.23 | 0.32 |
| 2023-12 | 14.75 | 18.04 | 11.56 | 15.5500 | 29.7100 | 3.77 | 0.64 |
| 2023-09 | 18.45 | 20.63 | 10.17 | 12.8100 | 20.9100 | 3.49 | 0.49 |
| 2023-03 | 11.91 | 15.13 | 2.21 | 2.6000 | 5.7200 | 3.27 | 0.15 |
| 2023-06 | 16.98 | 19.29 | 6.27 | 7.5700 | 12.7900 | 3.53 | 0.33 |
| 2022-12 | 16.96 | 19.96 | 13.07 | 18.1800 | 34.0100 | 4.25 | 0.66 |
| 2022-09 | 18.40 | 20.89 | 10.43 | 13.7300 | 24.6300 | 4.03 | 0.50 |
| 2022-03 | 12.44 | 14.76 | 2.12 | 2.6300 | 7.5200 | 3.59 | 0.14 |
| 2022-06 | 16.48 | 18.97 | 6.27 | 7.7300 | 17.4000 | 3.87 | 0.33 |
| 2021-09 | 18.11 | 21.06 | 10.58 | 13.7800 | 31.7200 | 4.44 | 0.50 |
| 2021-12 | 16.33 | 19.64 | 13.13 | 18.1700 | 48.5300 | 4.86 | 0.67 |
| 2021-03 | 10.37 | 14.96 | 2.04 | 2.6300 | 8.7700 | 4.02 | 0.14 |
| 2021-06 | 15.37 | 19.07 | 6.11 | 7.6900 | 19.3500 | 4.37 | 0.32 |
| 2020-12 | 14.77 | 18.25 | 11.93 | 16.7500 | 68.3700 | 4.75 | 0.65 |
| 2020-09 | 14.78 | 18.70 | 8.72 | 11.8500 | 41.3700 | 3.95 | 0.47 |
| 2020-03 | -1.75 | 4.07 | 0.44 | 0.4100 | 10.4300 | 2.86 | 0.11 |
| 2020-06 | 11.35 | 15.68 | 4.61 | 5.8900 | 26.0600 | 3.57 | 0.29 |
| 2019-12 | 11.84 | 16.84 | 12.09 | 16.2900 | 92.9800 | 5.10 | 0.72 |
| 2019-06 | 9.99 | 13.90 | 5.07 | 5.7200 | 30.6900 | 4.63 | 0.36 |
| 2019-09 | 12.66 | 18.70 | 10.52 | 12.4300 | 56.3200 | 4.42 | 0.56 |
| 2018-12 | 7.87 | 12.05 | 7.96 | 10.2800 | 121.5200 | 5.75 | 0.66 |
| 2018-09 | 7.80 | 11.18 | 5.23 | 6.2800 | 63.2500 | 4.78 | 0.47 |
| 2019-03 | 6.71 | 10.33 | 1.52 | 1.6600 | 18.4800 | 4.20 | 0.15 |
| 2018-06 | 3.21 | 7.14 | 2.06 | 2.0300 | 40.0300 | 4.39 | 0.29 |
| 2018-03 | -7.14 | -3.02 | -0.38 | -0.9800 | 22.1700 | 3.98 | 0.12 |
| 2017-09 | 8.21 | 10.19 | 4.27 | 4.1200 | 202.6800 | 4.89 | 0.42 |
| 2017-12 | 6.47 | 8.92 | 5.38 | 5.4800 | 185.1200 | 5.65 | 0.60 |
| 2017-06 | 5.41 | 7.58 | 1.95 | 1.6500 | 119.0900 | 4.77 | 0.26 |
| 2016-12 | 7.81 | 9.38 | 4.96 | 6.0200 | 363.5800 | 5.59 | 0.53 |
| 2017-03 | 3.47 | 4.40 | 0.54 | 0.1600 | 58.5000 | 4.55 | 0.12 |
| 2016-06 | 3.93 | 5.05 | 1.66 | 1.1300 | 240.7500 | 4.32 | 0.33 |
| 2016-09 | 8.81 | 10.12 | 3.56 | 5.2000 | 176.2700 | 4.48 | 0.35 |
| 2016-03 | -2.69 | -1.75 | -0.25 | -0.5700 | 118.5600 | 3.87 | 0.14 |
| 2015-12 | 15.45 | 16.69 | 11.39 | 13.4000 | 461.9400 | 5.59 | 0.68 |
| 2015-09 | 10.72 | 12.13 | 6.20 | 5.7800 | 226.7400 | 5.08 | 0.51 |
| 2015-06 | 9.76 | 10.77 | 3.66 | 3.0400 | 126.9400 | 4.88 | 0.34 |
| 2014-12 | 17.17 | 19.55 | 11.40 | 14.1300 | 320.2800 | 7.15 | 0.58 |
| 2015-03 | 4.26 | 4.95 | 0.76 | 0.2300 | 66.6400 | 4.72 | 0.15 |
| 2014-09 | 14.38 | 17.29 | 8.71 | 8.4100 | -- | 9.84 | 0.50 |
| 2014-06 | 14.40 | 16.80 | 5.48 | 5.1000 | -- | 9.77 | 0.33 |
| 2014-03 | 8.82 | 9.47 | 1.39 | 1.1000 | -- | 10.04 | 0.15 |
| 2013-12 | 21.88 | 23.68 | 15.97 | 16.5000 | -- | 13.72 | 0.67 |
| 2013-06 | 19.70 | 21.44 | 7.15 | 6.6100 | -- | 13.55 | 0.33 |
| 2013-09 | 21.92 | 23.20 | 11.71 | 11.4900 | -- | 13.08 | 0.50 |
| 2013-03 | 14.97 | 15.56 | 2.36 | 2.1300 | -- | 12.27 | 0.15 |
| 2012-12 | 20.62 | 23.21 | 14.91 | 14.5400 | -- | 17.32 | 0.64 |
| 2012-09 | 20.51 | 22.65 | 10.94 | 9.9000 | -- | 16.31 | 0.48 |
| 2012-06 | 19.25 | 21.56 | 6.67 | 5.8200 | -- | 16.43 | 0.31 |
| 2011-12 | 21.16 | 23.55 | 13.87 | 12.8300 | -- | 22.61 | 0.59 |
| 2012-03 | 13.87 | 16.15 | 2.18 | 1.9000 | -- | 17.26 | 0.14 |
| 2011-06 | 21.82 | 23.05 | 6.47 | 5.3400 | -- | 18.03 | 0.28 |
| 2011-09 | 20.86 | 22.66 | 9.71 | 8.6300 | -- | 19.62 | 0.43 |
| 2010-12 | 20.22 | 23.20 | 10.66 | 9.7700 | -- | 22.90 | 0.46 |
| 2011-03 | 11.90 | 14.75 | 1.71 | 1.4400 | -- | 18.13 | 0.12 |
| 2010-06 | 22.97 | 23.50 | 4.88 | 3.9500 | -- | 22.28 | 0.21 |
| 2010-09 | 25.31 | 26.79 | 8.86 | -- | -- | 21.78 | 0.33 |
| 2009-12 | 25.00 | 26.06 | 9.34 | 23.7600 | -- | 25.09 | 0.36 |
| 2010-03 | 16.01 | 15.78 | 1.35 | -- | -- | 20.06 | 0.09 |
| 2009-06 | 26.92 | 27.22 | 15.99 | 18.6100 | -- | 27.03 | 0.59 |
| 2009-09 | 27.89 | 29.56 | 27.13 | 0.0000 | -- | 26.49 | 0.92 |
| 2008-12 | 21.18 | 22.89 | 23.00 | 39.1000 | -- | 27.95 | 1.00 |
| 2009-03 | 22.63 | 23.63 | -- | -- | -- | -- | -- |
| 2008-09 | 21.13 | 22.87 | -- | -- | -- | -- | -- |
| 2007-12 | 32.68 | 33.20 | 34.63 | 58.2600 | -- | 31.03 | 1.04 |
| 2006-12 | 27.40 | 27.40 | 34.02 | 77.0900 | -- | 33.36 | 1.24 |
| 2025-06 | 16.01 | 0.00 | -- | -- | -- | -- | -- |
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 | 20.41 | 79.59 | 2.7500 | 2.3200 |
| 2024-09 | 21.92 | 78.08 | 2.7000 | 2.3200 |
| 2024-12 | 24.25 | 75.75 | 2.3400 | 2.0500 |
| 2024-03 | 22.23 | 77.77 | 2.5800 | 2.1900 |
| 2024-06 | 22.39 | 77.63 | 2.5600 | 2.1800 |
| 2023-12 | 26.63 | 73.37 | 2.1400 | 1.8000 |
| 2023-09 | 24.00 | 76.00 | 2.4800 | 2.1200 |
| 2023-03 | 24.20 | 75.80 | 2.3300 | 2.1000 |
| 2023-06 | 23.93 | 76.07 | 2.3900 | 2.0400 |
| 2022-12 | 27.56 | 72.44 | 2.2800 | 1.8900 |
| 2022-09 | 25.72 | 74.28 | 2.3500 | 1.9600 |
| 2022-03 | 25.07 | 74.93 | 2.3500 | 1.8800 |
| 2022-06 | 25.41 | 74.59 | 2.2300 | 1.8100 |
| 2021-09 | 27.47 | 72.53 | 2.3200 | 2.1800 |
| 2021-12 | 29.63 | 70.38 | 2.0000 | 1.8900 |
| 2021-03 | 28.84 | 71.14 | 2.1800 | 2.0100 |
| 2021-06 | 27.66 | 72.34 | 2.2700 | 2.1200 |
| 2020-12 | 29.72 | 70.27 | 1.9600 | 1.8400 |
| 2020-09 | 27.88 | 72.12 | 2.1400 | 1.6600 |
| 2020-03 | 22.98 | 76.99 | 2.3600 | 1.5400 |
| 2020-06 | 25.66 | 74.34 | 2.2200 | 1.6700 |
| 2019-12 | 27.65 | 72.35 | 2.0200 | 1.6800 |
| 2019-06 | 21.24 | 78.76 | 2.2500 | 1.4400 |
| 2019-09 | 21.21 | 78.79 | 2.4400 | 1.7200 |
| 2018-12 | 31.66 | 68.37 | 1.6400 | 1.1400 |
| 2018-09 | 31.87 | 68.13 | 1.5800 | 1.1000 |
| 2019-03 | 26.70 | 73.30 | 1.8600 | 1.1400 |
| 2018-06 | 32.71 | 67.32 | 1.4700 | 0.9500 |
| 2018-03 | 30.17 | 69.83 | 1.6600 | 1.0700 |
| 2017-09 | 25.24 | 74.76 | 2.1800 | 1.7000 |
| 2017-12 | 27.84 | 72.18 | 1.8900 | 1.2700 |
| 2017-06 | 25.38 | 74.62 | 2.2500 | 1.6900 |
| 2016-12 | 21.20 | 78.77 | 2.8500 | 2.4000 |
| 2017-03 | 19.69 | 80.31 | 2.9600 | 2.0400 |
| 2016-06 | 25.25 | 74.75 | 1.6300 | 1.5000 |
| 2016-09 | 19.99 | 79.97 | 3.0900 | 2.9400 |
| 2016-03 | 21.36 | 78.64 | 1.9300 | 1.7500 |
| 2015-12 | 22.72 | 77.33 | 2.1000 | 2.0000 |
| 2015-09 | 19.27 | 80.73 | 2.5300 | 2.3800 |
| 2015-06 | 16.77 | 83.23 | 3.0400 | 2.8800 |
| 2014-12 | 18.58 | 81.36 | 2.9000 | 2.7900 |
| 2015-03 | 15.04 | 84.96 | 3.7700 | 3.5600 |
| 2014-09 | 14.65 | 85.27 | 4.1900 | 3.9700 |
| 2014-06 | 13.65 | 86.35 | 4.4600 | 4.2900 |
| 2014-03 | 14.11 | 85.89 | 5.0100 | 4.8600 |
| 2013-12 | 14.41 | 85.59 | 4.8800 | 4.7600 |
| 2013-06 | 11.44 | 88.56 | 6.9000 | 6.7500 |
| 2013-09 | 12.92 | 87.08 | 6.2000 | 6.0200 |
| 2013-03 | 9.91 | 90.10 | 7.6100 | 7.4300 |
| 2012-12 | 10.74 | 89.26 | 6.6300 | 6.4800 |
| 2012-09 | 8.15 | 91.89 | 9.7400 | 8.7800 |
| 2012-06 | 6.55 | 93.47 | 11.1800 | 10.2900 |
| 2011-12 | 7.11 | 92.83 | 9.9400 | 9.8000 |
| 2012-03 | 5.21 | 94.82 | 13.5400 | 12.8700 |
| 2011-06 | 6.43 | 93.49 | 11.6400 | 11.1200 |
| 2011-09 | 7.28 | 92.78 | 11.0600 | 10.5400 |
| 2010-12 | 6.30 | 93.68 | 12.1500 | 11.8900 |
| 2011-03 | 6.48 | 93.57 | 11.8700 | 11.5300 |
| 2010-06 | 4.21 | 95.79 | 25.1000 | 23.8500 |
| 2010-09 | 4.37 | 95.68 | 22.7500 | 22.2600 |
| 2009-12 | 5.58 | 94.44 | 17.8700 | 17.6800 |
| 2010-03 | 5.11 | 94.89 | 19.8300 | 19.4900 |
| 2009-06 | 24.21 | 75.73 | 2.1500 | 1.9700 |
| 2009-09 | 15.02 | 85.02 | 3.8000 | 3.1000 |
| 2008-12 | 38.36 | 61.39 | 1.4700 | 1.2400 |
| 2009-03 | -- | -- | -- | -- |
| 2008-09 | -- | -- | -- | -- |
| 2007-12 | 21.16 | 78.71 | 11.0500 | 9.4100 |
| 2006-12 | 13.26 | 86.74 | 4.2800 | 2.8600 |
| 2025-06 | -- | -- | -- | -- |
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 | 1161000000.0000 | 230000000.0000 | 84962800.0000 | 3178200.0000 |
| 2024-09 | 3636000000.0000 | 725000000.0000 | 246000000.0000 | 13450800.0000 |
| 2024-12 | 5176000000.0000 | 1040000000.0000 | 370000000.0000 | 12996300.0000 |
| 2024-03 | 1083000000.0000 | 219000000.0000 | 82304300.0000 | -1738300.0000 |
| 2024-06 | 2351000000.0000 | 472000000.0000 | 174000000.0000 | 3932500.0000 |
| 2023-12 | 4778000000.0000 | 961000000.0000 | 344000000.0000 | 17284300.0000 |
| 2023-09 | 3328000000.0000 | 671000000.0000 | 238000000.0000 | -9387000.0000 |
| 2023-03 | 984000000.0000 | 204000000.0000 | 76343300.0000 | 247100.0000 |
| 2023-06 | 2122000000.0000 | 428000000.0000 | 158000000.0000 | 1244500.0000 |
| 2022-12 | 4261000000.0000 | 855000000.0000 | 306000000.0000 | 7920500.0000 |
| 2022-09 | 2950000000.0000 | 574000000.0000 | 210000000.0000 | -18164300.0000 |
| 2022-03 | 795000000.0000 | 170000000.0000 | 62731600.0000 | -717600.0000 |
| 2022-06 | 1814000000.0000 | 356000000.0000 | 133000000.0000 | -1600.0000 |
| 2021-09 | 2465000000.0000 | 513000000.0000 | 189000000.0000 | 7401400.0000 |
| 2021-12 | 3622000000.0000 | 769000000.0000 | 276000000.0000 | 18473800.0000 |
| 2021-03 | 683000000.0000 | 155000000.0000 | 58097400.0000 | 3032400.0000 |
| 2021-06 | 1531000000.0000 | 332000000.0000 | 125000000.0000 | 6373600.0000 |
| 2020-12 | 3041000000.0000 | 668000000.0000 | 235000000.0000 | 13412100.0000 |
| 2020-09 | 2001000000.0000 | 437000000.0000 | 151000000.0000 | 5798600.0000 |
| 2020-03 | 465000000.0000 | 98845800.0000 | 40090000.0000 | -264200.0000 |
| 2020-06 | 1187000000.0000 | 262000000.0000 | 95327000.0000 | 1755500.0000 |
| 2019-12 | 2806000000.0000 | 605000000.0000 | 223000000.0000 | 9650100.0000 |
| 2019-06 | 1198000000.0000 | 259000000.0000 | 97846400.0000 | 7199400.0000 |
| 2019-09 | 1924000000.0000 | 422000000.0000 | 157000000.0000 | 5633100.0000 |
| 2018-12 | 2470000000.0000 | 506000000.0000 | 181000000.0000 | 30276400.0000 |
| 2018-09 | 1690000000.0000 | 331000000.0000 | 119000000.0000 | 15447400.0000 |
| 2019-03 | 528000000.0000 | 111000000.0000 | 44192600.0000 | 5273700.0000 |
| 2018-06 | 1054000000.0000 | 210000000.0000 | 73450600.0000 | 11818900.0000 |
| 2018-03 | 480000000.0000 | 102000000.0000 | 35924700.0000 | 4983600.0000 |
| 2017-09 | 1297000000.0000 | 270000000.0000 | 103000000.0000 | 3582000.0000 |
| 2017-12 | 1981000000.0000 | 401000000.0000 | 149000000.0000 | 16021800.0000 |
| 2017-06 | 804000000.0000 | 173000000.0000 | 159000000.0000 | 4037500.0000 |
| 2016-12 | 1523000000.0000 | 312000000.0000 | 302000000.0000 | 7688900.0000 |
| 2017-03 | 362000000.0000 | 78988400.0000 | 75533000.0000 | 803500.0000 |
| 2016-06 | 611000000.0000 | 145000000.0000 | 114000000.0000 | 2503700.0000 |
| 2016-09 | 973000000.0000 | 225000000.0000 | 195000000.0000 | 5293100.0000 |
| 2016-03 | 267000000.0000 | 63534900.0000 | 42105100.0000 | 1520100.0000 |
| 2015-12 | 1089000000.0000 | 245000000.0000 | 231000000.0000 | 1664100.0000 |
| 2015-09 | 758000000.0000 | 182000000.0000 | 151000000.0000 | -191800.0000 |
| 2015-06 | 481000000.0000 | 116000000.0000 | 92870400.0000 | -634200.0000 |
| 2014-12 | 767000000.0000 | 200000000.0000 | 183000000.0000 | -7463100.0000 |
| 2015-03 | 225000000.0000 | 57647800.0000 | 36208200.0000 | -1536500.0000 |
| 2014-09 | 530000000.0000 | 158000000.0000 | 110000000.0000 | -6367900.0000 |
| 2014-06 | 327000000.0000 | 99966300.0000 | 64830000.0000 | -3712800.0000 |
| 2014-03 | 155000000.0000 | 49237000.0000 | 27516000.0000 | -2205100.0000 |
| 2013-12 | 607000000.0000 | 153000000.0000 | 165000000.0000 | -10604900.0000 |
| 2013-06 | 269000000.0000 | 74428600.0000 | 67547000.0000 | -6869900.0000 |
| 2013-09 | 424000000.0000 | 114000000.0000 | 108000000.0000 | -9223400.0000 |
| 2013-03 | 125000000.0000 | 34036900.0000 | 29820100.0000 | -4673800.0000 |
| 2012-12 | 489000000.0000 | 114000000.0000 | 144000000.0000 | -7582000.0000 |
| 2012-09 | 341000000.0000 | 83597900.0000 | 103000000.0000 | -7703300.0000 |
| 2012-06 | 214000000.0000 | 52444900.0000 | 68089800.0000 | -4698100.0000 |
| 2011-12 | 395000000.0000 | 107000000.0000 | 100000000.0000 | 495400.0000 |
| 2012-03 | 99048100.0000 | 26665200.0000 | 29972000.0000 | -2643400.0000 |
| 2011-06 | 172000000.0000 | 49673800.0000 | 34924900.0000 | -97800.0000 |
| 2011-09 | 277000000.0000 | 77354600.0000 | 64569400.0000 | -7272600.0000 |
| 2010-12 | 284000000.0000 | 92813300.0000 | 49657800.0000 | 526100.0000 |
| 2011-03 | 81107100.0000 | 25059000.0000 | 14004700.0000 | -1698100.0000 |
| 2010-06 | 114000000.0000 | 37508600.0000 | 19717500.0000 | 215200.0000 |
| 2010-09 | 183000000.0000 | 59938500.0000 | 30134700.0000 | -7542000.0000 |
| 2009-12 | 198000000.0000 | 59940600.0000 | 29828700.0000 | 1291600.0000 |
| 2010-03 | 53390600.0000 | 16560200.0000 | 8821300.0000 | 204400.0000 |
| 2009-06 | 88421200.0000 | 25133200.0000 | 12818100.0000 | 1790600.0000 |
| 2009-09 | 137000000.0000 | 40138400.0000 | 20477900.0000 | 674400.0000 |
| 2008-12 | 160000000.0000 | 49116800.0000 | 32523400.0000 | 2079100.0000 |
| 2009-03 | 39860200.0000 | 9924500.0000 | 5823500.0000 | 285500.0000 |
| 2008-09 | 112000000.0000 | 35908400.0000 | 23555600.0000 | 1409000.0000 |
| 2007-12 | 81460100.0000 | 26431500.0000 | 20426300.0000 | 373100.0000 |
| 2006-12 | 50040600.0000 | 17758900.0000 | 15574300.0000 | 88300.0000 |
| 2025-06 | 2486000000.0000 | 494000000.0000 | 188000000.0000 | 13352700.0000 |