亿纬锂能(300014)
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 (%) |
| 2024-12-31 | 48615000000.0000 | -0.35 | 4696000000.0000 | -3.10 | 4638000000.0000 | -3.96 | 4221000000.0000 | -6.62 |
| 2025-03-31 | 12796000000.0000 | 37.34 | 1307000000.0000 | 17.64 | 1298000000.0000 | 17.15 | 1165000000.0000 | 10.43 |
| 2024-06-30 | 21659000000.0000 | -5.73 | 2265000000.0000 | -16.76 | 2262000000.0000 | -16.69 | 2148000000.0000 | -15.17 |
| 2024-09-30 | 34049000000.0000 | -4.17 | 3500000000.0000 | -14.92 | 3461000000.0000 | -15.71 | 3274000000.0000 | -15.64 |
| 2023-12-31 | 48784000000.0000 | 34.38 | 4846000000.0000 | 37.98 | 4829000000.0000 | 38.05 | 4520000000.0000 | 23.09 |
| 2024-03-31 | 9317000000.0000 | -16.71 | 1111000000.0000 | -19.73 | 1108000000.0000 | -19.88 | 1055000000.0000 | -18.85 |
| 2023-09-30 | 35529000000.0000 | 46.31 | 4114000000.0000 | 52.20 | 4106000000.0000 | 52.64 | 3881000000.0000 | 46.01 |
| 2023-06-30 | 22976000000.0000 | 53.93 | 2721000000.0000 | 125.06 | 2715000000.0000 | 125.87 | 2532000000.0000 | 100.79 |
| 2022-12-31 | 36304000000.0000 | 114.82 | 3512000000.0000 | 13.62 | 3498000000.0000 | 15.03 | 3672000000.0000 | 16.61 |
| 2023-03-31 | 11186000000.0000 | 66.11 | 1384000000.0000 | 211.71 | 1383000000.0000 | 215.03 | 1300000000.0000 | 171.97 |
| 2022-09-30 | 24283000000.0000 | 112.12 | 2703000000.0000 | 12.63 | 2690000000.0000 | 13.45 | 2658000000.0000 | 10.11 |
| 2022-06-30 | 14926000000.0000 | 127.53 | 1209000000.0000 | -26.28 | 1202000000.0000 | -25.57 | 1261000000.0000 | -23.11 |
| 2021-12-31 | 16900000000.0000 | 107.06 | 3091000000.0000 | 60.24 | 3041000000.0000 | 58.55 | 3149000000.0000 | 87.33 |
| 2022-03-31 | 6734000000.0000 | 127.65 | 444000000.0000 | -45.32 | 439000000.0000 | -44.71 | 478000000.0000 | -33.98 |
| 2021-09-30 | 11448000000.0000 | 114.38 | 2400000000.0000 | 133.92 | 2371000000.0000 | 132.91 | 2414000000.0000 | 149.64 |
| 2021-06-30 | 6560000000.0000 | 106.55 | 1640000000.0000 | 298.06 | 1615000000.0000 | 295.83 | 1640000000.0000 | 333.86 |
| 2021-03-31 | 2958000000.0000 | 125.97 | 812000000.0000 | 204.12 | 794000000.0000 | 199.62 | 724000000.0000 | 181.71 |
| 2020-12-31 | 8162000000.0000 | 27.29 | 1929000000.0000 | 18.05 | 1918000000.0000 | 17.96 | 1681000000.0000 | 8.52 |
| 2020-09-30 | 5340000000.0000 | 16.67 | 1026000000.0000 | -15.28 | 1018000000.0000 | -15.80 | 967000000.0000 | -17.56 |
| 2020-06-30 | 3176000000.0000 | 25.53 | 412000000.0000 | -18.58 | 408000000.0000 | -19.21 | 378000000.0000 | -25.74 |
| 2019-12-31 | 6412000000.0000 | 47.37 | 1634000000.0000 | 170.08 | 1626000000.0000 | 168.32 | 1549000000.0000 | 165.69 |
| 2020-03-31 | 1309000000.0000 | 19.22 | 267000000.0000 | 32.18 | 265000000.0000 | 31.84 | 257000000.0000 | 27.23 |
| 2019-09-30 | 4577000000.0000 | 52.11 | 1211000000.0000 | 202.00 | 1209000000.0000 | 202.25 | 1173000000.0000 | 205.47 |
| 2019-06-30 | 2530000000.0000 | 34.29 | 506000000.0000 | 190.80 | 505000000.0000 | 190.23 | 509000000.0000 | 212.27 |
| 2019-03-31 | 1098000000.0000 | 60.53 | 202000000.0000 | 164.50 | 201000000.0000 | 162.92 | 202000000.0000 | 174.49 |
| 2018-12-31 | 4351000000.0000 | 45.91 | 605000000.0000 | 25.00 | 606000000.0000 | 25.73 | 583000000.0000 | 34.64 |
| 2018-09-30 | 3009000000.0000 | 51.43 | 401000000.0000 | -2.20 | 400000000.0000 | -2.20 | 384000000.0000 | 6.96 |
| 2018-06-30 | 1884000000.0000 | 40.18 | 174000000.0000 | -43.69 | 174000000.0000 | -43.51 | 163000000.0000 | -38.95 |
| 2018-03-31 | 684000000.0000 | 20.00 | 76370800.0000 | 6.75 | 76448300.0000 | 3.02 | 73589800.0000 | 14.00 |
| 2017-12-31 | 2982000000.0000 | 27.44 | 484000000.0000 | 42.77 | 482000000.0000 | 34.26 | 433000000.0000 | 37.46 |
| 2017-09-30 | 1987000000.0000 | 37.22 | 410000000.0000 | 85.52 | 409000000.0000 | 81.78 | 359000000.0000 | 86.98 |
| 2017-06-30 | 1344000000.0000 | 63.70 | 309000000.0000 | 149.19 | 308000000.0000 | 142.52 | 267000000.0000 | 147.22 |
| 2017-03-31 | 570000000.0000 | 47.67 | 71541000.0000 | 32.88 | 74208300.0000 | 34.32 | 64553000.0000 | 39.63 |
| 2016-12-31 | 2340000000.0000 | 73.46 | 339000000.0000 | 151.11 | 359000000.0000 | 98.34 | 315000000.0000 | 89.76 |
| 2016-09-30 | 1448000000.0000 | 49.28 | 221000000.0000 | 92.17 | 225000000.0000 | 95.65 | 192000000.0000 | 92.65 |
| 2016-06-30 | 821000000.0000 | 29.50 | 124000000.0000 | 55.86 | 127000000.0000 | 62.71 | 108000000.0000 | 61.20 |
| 2016-03-31 | 386000000.0000 | 32.65 | 53838100.0000 | 46.55 | 55247900.0000 | 50.99 | 46230900.0000 | 58.15 |
| 2015-12-31 | 1349000000.0000 | 11.58 | 135000000.0000 | 281.61 | 181000000.0000 | 81.95 | 166000000.0000 | 107.86 |
| 2015-06-30 | 634000000.0000 | 26.04 | 79558600.0000 | 30.21 | 78054000.0000 | 20.03 | 66998900.0000 | 25.97 |
| 2015-09-30 | 970000000.0000 | 7.66 | 115000000.0000 | 48.39 | 115000000.0000 | 40.39 | 99662000.0000 | 56.09 |
| 2015-03-31 | 291000000.0000 | 46.23 | 36736400.0000 | 19.72 | 36590100.0000 | 13.82 | 29231900.0000 | 7.86 |
| 2014-12-31 | 1209000000.0000 | 16.36 | 35376600.0000 | -80.45 | 99477200.0000 | -45.94 | 79863000.0000 | -50.09 |
| 2014-06-30 | 503000000.0000 | 23.89 | 61100000.0000 | -7.80 | 65028800.0000 | -4.70 | 53184800.0000 | -7.87 |
| 2014-09-30 | 901000000.0000 | 28.53 | 77500200.0000 | -33.19 | 81916700.0000 | -30.58 | 63847400.0000 | -36.15 |
| 2014-03-31 | 199000000.0000 | 31.79 | 30684900.0000 | 27.47 | 32147900.0000 | 23.22 | 27102000.0000 | 22.80 |
| 2013-12-31 | 1039000000.0000 | 71.45 | 181000000.0000 | 72.38 | 184000000.0000 | 58.62 | 160000000.0000 | 62.88 |
| 2013-09-30 | 701000000.0000 | 75.69 | 116000000.0000 | 59.63 | 118000000.0000 | 63.10 | 100000000.0000 | 63.26 |
| 2013-06-30 | 406000000.0000 | 82.06 | 66268700.0000 | 46.16 | 68236200.0000 | 53.25 | 57728000.0000 | 52.88 |
| 2013-03-31 | 151000000.0000 | 39.81 | 24071400.0000 | 24.31 | 26088900.0000 | 25.02 | 22070200.0000 | 24.43 |
| 2012-12-31 | 606000000.0000 | 27.04 | 105000000.0000 | 10.84 | 116000000.0000 | 14.85 | 98231700.0000 | 14.51 |
| 2012-06-30 | 223000000.0000 | 12.63 | 45340800.0000 | 0.85 | 44527000.0000 | -1.55 | 37761400.0000 | -1.77 |
| 2012-09-30 | 399000000.0000 | 25.47 | 72668600.0000 | 4.84 | 72348600.0000 | 3.52 | 61253400.0000 | 3.63 |
| 2011-12-31 | 477000000.0000 | 56.39 | 94727400.0000 | 50.83 | 101000000.0000 | 51.13 | 85783600.0000 | 51.51 |
| 2012-03-31 | 108000000.0000 | 30.19 | 19364600.0000 | 23.35 | 20867600.0000 | 32.37 | 17737500.0000 | 32.37 |
| 2011-06-30 | 198000000.0000 | 80.00 | 44959100.0000 | 89.37 | 45226200.0000 | 85.56 | 38442300.0000 | 85.56 |
| 2011-09-30 | 318000000.0000 | 71.89 | 69314100.0000 | 75.26 | 69889700.0000 | 71.07 | 59110300.0000 | 70.22 |
| 2011-03-31 | 82958200.0000 | 157.95 | 15698800.0000 | 171.44 | 15764100.0000 | 150.68 | 13399500.0000 | 150.68 |
| 2010-12-31 | 305000000.0000 | 48.06 | 62803000.0000 | 40.92 | 66829400.0000 | 41.83 | 56618600.0000 | 41.71 |
| 2010-09-30 | 185000000.0000 | 16.35 | 39548500.0000 | 32.15 | 40854200.0000 | 29.68 | 34726100.0000 | 29.68 |
| 2010-06-30 | 110000000.0000 | 16.88 | 23741000.0000 | 19.89 | 24373000.0000 | 21.58 | 20717100.0000 | 21.68 |
| 2010-03-31 | 32160500.0000 | 7.62 | 5783500.0000 | 54.77 | 6288500.0000 | 59.73 | 5345200.0000 | 59.73 |
| 2009-12-31 | 206000000.0000 | 1.98 | 44566800.0000 | 30.62 | 47120200.0000 | 29.24 | 39953100.0000 | 28.79 |
| 2009-09-30 | 159000000.0000 | 16.91 | 29927400.0000 | 28.84 | 31504000.0000 | 24.92 | 26778400.0000 | 24.92 |
| 2009-06-30 | 94116100.0000 | -- | 19802500.0000 | -- | 20047500.0000 | -- | 17025700.0000 | -- |
| 2008-12-31 | 202000000.0000 | 20.24 | 34119500.0000 | 9.83 | 36459500.0000 | 17.28 | 31022400.0000 | 24.95 |
| 2009-03-31 | 29883200.0000 | -- | 3736900.0000 | -- | 3936900.0000 | -- | 3346400.0000 | -- |
| 2007-12-31 | 168000000.0000 | 20.00 | 31065000.0000 | 49.29 | 31088500.0000 | 49.42 | 24827100.0000 | 66.89 |
| 2008-09-30 | 136000000.0000 | -- | 23228400.0000 | -- | 25218400.0000 | -- | 21435600.0000 | -- |
| 2006-12-31 | 140000000.0000 | -- | 20808700.0000 | -- | 20806600.0000 | -- | 14876000.0000 | -- |
| 2025-06-30 | 28170000000.0000 | 30.06 | 1908000000.0000 | -15.76 | 1875000000.0000 | -17.11 | 1743000000.0000 | -18.85 |
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) |
| 2024-12 | 5.60 | 9.54 | 4.60 | 11.3000 | 6.9400 | 3.81 | 0.48 |
| 2025-03 | 6.05 | 10.14 | 1.20 | 2.8800 | 2.0100 | 3.95 | 0.12 |
| 2024-06 | 4.76 | 10.44 | 2.29 | 5.9700 | 2.8600 | 3.48 | 0.22 |
| 2024-09 | 5.80 | 10.16 | 3.43 | 8.9000 | 4.6000 | 3.64 | 0.34 |
| 2023-12 | 5.05 | 9.90 | 5.12 | 12.4800 | 5.4300 | 4.47 | 0.52 |
| 2024-03 | 4.91 | 11.89 | 1.15 | 3.0200 | 1.1800 | 3.04 | 0.10 |
| 2023-09 | 6.28 | 11.56 | 4.44 | 10.6300 | 3.4000 | 4.64 | 0.38 |
| 2023-06 | 6.15 | 11.82 | 3.03 | 6.8000 | 2.3600 | 5.00 | 0.26 |
| 2022-12 | 3.50 | 9.64 | 4.18 | 17.4600 | 4.9300 | 5.04 | 0.43 |
| 2023-03 | 4.84 | 12.36 | 1.60 | 3.6700 | 1.1300 | 4.81 | 0.13 |
| 2022-09 | 5.04 | 11.08 | 4.01 | 14.0200 | 3.5100 | 5.19 | 0.36 |
| 2022-06 | 4.07 | 8.05 | 1.95 | 7.3600 | 2.4200 | 5.00 | 0.24 |
| 2021-12 | 5.64 | 17.99 | 6.83 | 18.1100 | 4.8900 | 4.24 | 0.38 |
| 2022-03 | 2.26 | 6.52 | 0.88 | 2.8700 | 1.3600 | 5.12 | 0.13 |
| 2021-09 | 8.67 | 20.71 | 6.49 | 14.2000 | 3.7600 | 3.87 | 0.31 |
| 2021-06 | 9.92 | 24.62 | 5.08 | 10.3100 | 2.2100 | 3.88 | 0.21 |
| 2021-03 | 12.98 | 26.84 | 2.73 | 4.5500 | 1.1100 | 3.78 | 0.10 |
| 2020-12 | 12.07 | 23.50 | 7.46 | 18.9700 | 4.0700 | 3.22 | 0.32 |
| 2020-09 | 9.63 | 19.06 | 5.58 | 11.8200 | 3.0900 | 3.13 | 0.29 |
| 2020-06 | 8.03 | 12.85 | 2.34 | 4.7100 | 2.0000 | 2.81 | 0.18 |
| 2019-12 | 11.96 | 25.36 | 9.98 | 25.4900 | 3.8700 | 3.28 | 0.39 |
| 2020-03 | 8.94 | 20.24 | 1.61 | 3.2900 | 0.8200 | 2.42 | 0.08 |
| 2019-09 | 10.79 | 26.41 | 8.54 | 24.7100 | 2.9900 | 3.08 | 0.32 |
| 2019-06 | 4.94 | 19.96 | 4.01 | 10.8000 | 1.6200 | 2.67 | 0.20 |
| 2019-03 | 4.55 | 18.31 | 1.96 | 5.4700 | 0.6700 | 2.38 | 0.11 |
| 2018-12 | 4.90 | 13.93 | 6.04 | 17.0700 | 3.1500 | 2.80 | 0.43 |
| 2018-09 | 4.85 | 13.29 | 3.88 | 11.6300 | 2.1800 | 2.42 | 0.29 |
| 2018-06 | 4.35 | 9.24 | 1.95 | 5.0200 | 1.3800 | 2.47 | 0.21 |
| 2018-03 | 5.26 | 11.18 | 0.92 | 2.3600 | 0.4600 | 2.04 | 0.08 |
| 2017-12 | 9.36 | 16.16 | 6.46 | 18.8300 | 2.9300 | 2.83 | 0.40 |
| 2017-09 | 12.48 | 20.58 | 6.09 | 15.4200 | 1.8800 | 2.80 | 0.30 |
| 2017-06 | 13.17 | 22.92 | 5.28 | 11.3300 | 1.5300 | 3.14 | 0.23 |
| 2017-03 | 12.28 | 13.02 | 1.43 | 2.7300 | 0.6900 | 2.67 | 0.11 |
| 2016-12 | 14.57 | 15.34 | 8.18 | 13.8800 | 4.3200 | 3.85 | 0.53 |
| 2016-09 | 15.19 | 15.54 | 6.15 | 8.9600 | 2.7000 | 3.63 | 0.40 |
| 2016-06 | 14.74 | 15.47 | 4.00 | 5.1000 | 1.8200 | 3.73 | 0.26 |
| 2016-03 | 13.47 | 14.31 | 2.05 | 2.1800 | 1.0600 | 3.56 | 0.14 |
| 2015-12 | 9.64 | 13.42 | 7.27 | 13.8600 | 4.1400 | 3.85 | 0.54 |
| 2015-06 | 12.62 | 12.31 | 4.35 | 6.1400 | 1.9400 | 3.90 | 0.35 |
| 2015-09 | 11.24 | 11.86 | 5.86 | 9.2200 | 3.1600 | 3.65 | 0.49 |
| 2015-03 | 12.71 | 12.57 | 2.13 | 2.7600 | 0.8300 | 3.74 | 0.17 |
| 2014-12 | 2.89 | 8.23 | 5.88 | 9.0500 | 4.2300 | 3.87 | 0.71 |
| 2014-06 | 12.13 | 12.93 | 3.65 | 5.7200 | 1.6100 | 2.92 | 0.28 |
| 2014-09 | 8.55 | 9.09 | 4.70 | 6.7800 | 3.0500 | 3.71 | 0.52 |
| 2014-03 | 15.08 | 16.15 | 2.36 | 3.0100 | 0.7400 | 2.51 | 0.15 |
| 2013-12 | 17.42 | 17.71 | 14.49 | 19.9800 | 4.9000 | 3.53 | 0.82 |
| 2013-09 | 16.41 | 16.83 | 9.96 | 13.0200 | 2.9200 | 3.25 | 0.59 |
| 2013-06 | 16.26 | 16.81 | 6.51 | 7.6900 | 1.7400 | 2.84 | 0.39 |
| 2013-03 | 15.89 | 17.28 | 2.70 | 2.9900 | 0.7000 | 2.20 | 0.16 |
| 2012-12 | 17.16 | 19.14 | 12.95 | 14.3200 | 4.0300 | 2.61 | 0.68 |
| 2012-06 | 20.63 | 19.97 | 5.44 | 5.7500 | 1.3400 | 2.31 | 0.27 |
| 2012-09 | 18.05 | 18.13 | 8.59 | 9.1500 | 2.8200 | 2.53 | 0.47 |
| 2011-12 | 19.92 | 21.17 | 12.48 | 13.9500 | 4.1100 | 3.02 | 0.59 |
| 2012-03 | 17.78 | 19.32 | 2.58 | 2.7000 | 0.8000 | 2.27 | 0.13 |
| 2011-06 | 22.73 | 22.84 | 6.38 | 6.5000 | 1.7400 | 3.02 | 0.28 |
| 2011-09 | 21.70 | 21.98 | 9.22 | 8.1600 | 2.3700 | 3.03 | 0.42 |
| 2011-03 | 18.92 | 19.00 | 2.27 | 2.2800 | 0.9300 | 2.35 | 0.12 |
| 2010-12 | 20.33 | 21.91 | 9.69 | 9.9900 | 3.7200 | 2.99 | 0.44 |
| 2010-09 | 21.08 | 22.08 | 6.51 | -- | 2.3500 | 3.06 | 0.29 |
| 2010-06 | 21.72 | 22.16 | 4.06 | 3.8200 | 1.4400 | 2.77 | 0.18 |
| 2010-03 | 17.98 | 19.55 | 1.07 | -- | 0.3600 | 1.81 | 0.05 |
| 2009-12 | 21.84 | 22.87 | 7.78 | 19.3200 | 2.7300 | 3.04 | 0.34 |
| 2009-09 | 18.87 | 19.81 | 13.88 | 0.0000 | 2.1900 | 3.65 | 0.70 |
| 2009-06 | 21.04 | 21.30 | 8.64 | 12.8000 | 1.2400 | 3.35 | 0.41 |
| 2008-12 | 16.83 | 18.05 | 16.96 | 28.4600 | 3.0300 | 3.68 | 0.94 |
| 2009-03 | 12.51 | 13.17 | -- | -- | -- | -- | -- |
| 2007-12 | 18.45 | 18.51 | 18.62 | 41.8600 | 2.6000 | 4.33 | 1.01 |
| 2008-09 | 17.65 | 18.54 | -- | -- | -- | -- | -- |
| 2006-12 | 15.00 | 14.86 | 21.24 | 48.4800 | 2.4400 | 5.71 | 1.43 |
| 2025-06 | 3.84 | 6.66 | 1.69 | -- | -- | -- | 0.25 |
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 |
| 2024-12 | 59.36 | 40.64 | 0.9500 | 0.7800 |
| 2025-03 | 61.98 | 38.02 | 1.1000 | 0.9300 |
| 2024-06 | 60.58 | 39.42 | 1.0200 | 0.8200 |
| 2024-09 | 60.36 | 39.64 | 1.0000 | 0.8100 |
| 2023-12 | 59.72 | 40.28 | 0.9700 | 0.7700 |
| 2024-03 | 59.41 | 40.60 | 1.0400 | 0.8100 |
| 2023-09 | 60.14 | 39.86 | 1.0200 | 0.7100 |
| 2023-06 | 60.16 | 39.84 | 1.0700 | 0.7500 |
| 2022-12 | 60.35 | 39.65 | 1.1500 | 0.7900 |
| 2023-03 | 59.68 | 40.32 | 1.1200 | 0.7900 |
| 2022-09 | 66.30 | 33.70 | 0.9700 | 0.5700 |
| 2022-06 | 65.47 | 34.53 | 0.9900 | 0.6500 |
| 2021-12 | 54.22 | 45.78 | 1.2200 | 0.9000 |
| 2022-03 | 58.58 | 41.42 | 1.1300 | 0.7800 |
| 2021-09 | 46.83 | 53.17 | 1.1600 | 0.8600 |
| 2021-06 | 41.70 | 58.30 | 1.2500 | 0.9200 |
| 2021-03 | 39.96 | 60.04 | 1.3500 | 1.0300 |
| 2020-12 | 35.13 | 64.87 | 1.5800 | 1.2500 |
| 2020-09 | 53.41 | 46.60 | 1.3800 | 1.0900 |
| 2020-06 | 54.61 | 45.39 | 1.3300 | 1.0800 |
| 2019-12 | 52.67 | 47.33 | 1.3800 | 1.1500 |
| 2020-03 | 51.48 | 48.52 | 1.2500 | 1.0100 |
| 2019-09 | 48.18 | 51.82 | 1.5800 | 1.3500 |
| 2019-06 | 47.06 | 52.94 | 1.5500 | 1.2600 |
| 2019-03 | 61.96 | 38.04 | 1.0200 | 0.7300 |
| 2018-12 | 63.10 | 36.90 | 1.1000 | 0.7800 |
| 2018-09 | 65.68 | 34.32 | 1.0900 | 0.7800 |
| 2018-06 | 62.70 | 37.30 | 0.9700 | 0.6300 |
| 2018-03 | 60.01 | 39.99 | 1.0100 | 0.5500 |
| 2017-12 | 57.14 | 42.86 | 1.0300 | 0.6300 |
| 2017-09 | 66.60 | 33.40 | 1.0200 | 0.5600 |
| 2017-06 | 63.15 | 36.85 | 1.1100 | 0.6500 |
| 2017-03 | 58.65 | 41.36 | 1.3000 | 0.8800 |
| 2016-12 | 52.26 | 47.72 | 1.2100 | 0.8600 |
| 2016-09 | 46.09 | 53.91 | 1.1900 | 0.7400 |
| 2016-06 | 40.66 | 59.34 | 1.3600 | 0.8800 |
| 2016-03 | 31.12 | 68.88 | 1.7700 | 1.3200 |
| 2015-12 | 28.70 | 71.30 | 2.3300 | 1.8600 |
| 2015-06 | 40.44 | 59.56 | 1.5700 | 1.0300 |
| 2015-09 | 43.30 | 56.70 | 1.3700 | 1.0000 |
| 2015-03 | 38.94 | 61.06 | 1.9000 | 1.1500 |
| 2014-12 | 39.68 | 60.32 | 1.9100 | 1.2500 |
| 2014-06 | 44.19 | 55.81 | 1.8400 | 1.1900 |
| 2014-09 | 42.48 | 57.58 | 1.9000 | 1.1600 |
| 2014-03 | 32.18 | 67.82 | 2.1300 | 1.5100 |
| 2013-12 | 29.45 | 70.55 | 2.4500 | 1.8000 |
| 2013-09 | 30.97 | 68.95 | 2.3400 | 1.5600 |
| 2013-06 | 26.15 | 73.95 | 2.7600 | 1.7600 |
| 2013-03 | 21.61 | 78.39 | 3.3700 | 2.1700 |
| 2012-12 | 17.86 | 82.14 | 4.1700 | 3.1900 |
| 2012-06 | 18.68 | 81.32 | 4.0000 | 2.7200 |
| 2012-09 | 17.81 | 82.19 | 4.2400 | 3.0500 |
| 2011-12 | 19.90 | 80.10 | 3.9700 | 3.0200 |
| 2012-03 | 17.78 | 82.22 | 4.3900 | 3.2800 |
| 2011-06 | 15.37 | 84.63 | 4.2900 | 3.1600 |
| 2011-09 | 15.44 | 84.56 | 4.2800 | 2.8100 |
| 2011-03 | 14.39 | 85.61 | 4.8900 | 4.0200 |
| 2010-12 | 15.65 | 84.35 | 4.4900 | 3.6200 |
| 2010-09 | 10.84 | 89.17 | 7.1300 | 5.6900 |
| 2010-06 | 9.02 | 91.00 | 9.1800 | 7.4200 |
| 2010-03 | 7.81 | 92.20 | 11.0900 | 8.8700 |
| 2009-12 | 11.23 | 88.78 | 8.0700 | 6.8200 |
| 2009-09 | 33.15 | 66.52 | 1.9700 | 1.1600 |
| 2009-06 | 38.86 | 61.21 | 1.8000 | 1.1400 |
| 2008-12 | 42.14 | 58.14 | 1.6900 | 1.0800 |
| 2009-03 | -- | -- | -- | -- |
| 2007-12 | 43.82 | 55.99 | 1.7100 | 0.9800 |
| 2008-09 | -- | -- | -- | -- |
| 2006-12 | 61.79 | 38.21 | 1.2500 | 0.5100 |
| 2025-06 | 62.57 | 0.00 | -- | -- |
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) |
| 2024-12 | 45894000000.0000 | 597000000.0000 | 1254000000.0000 | 575000000.0000 |
| 2025-03 | 12022000000.0000 | 174000000.0000 | 425000000.0000 | 181000000.0000 |
| 2024-06 | 20628000000.0000 | 317000000.0000 | 515000000.0000 | 252000000.0000 |
| 2024-09 | 32073000000.0000 | 508000000.0000 | 735000000.0000 | 334000000.0000 |
| 2023-12 | 46322000000.0000 | 649000000.0000 | 1568000000.0000 | 199000000.0000 |
| 2024-03 | 8860000000.0000 | 168000000.0000 | 244000000.0000 | 77996800.0000 |
| 2023-09 | 33299000000.0000 | 474000000.0000 | 712000000.0000 | 102000000.0000 |
| 2023-06 | 21563000000.0000 | 266000000.0000 | 455000000.0000 | 119000000.0000 |
| 2022-12 | 35035000000.0000 | 513000000.0000 | 1447000000.0000 | 159000000.0000 |
| 2023-03 | 10645000000.0000 | 134000000.0000 | 228000000.0000 | 82958800.0000 |
| 2022-09 | 23058000000.0000 | 311000000.0000 | 554000000.0000 | 9017400.0000 |
| 2022-06 | 14319000000.0000 | 165000000.0000 | 332000000.0000 | 20924200.0000 |
| 2021-12 | 15947000000.0000 | 389000000.0000 | 572000000.0000 | 173000000.0000 |
| 2022-03 | 6582000000.0000 | 71698200.0000 | 141000000.0000 | 67548200.0000 |
| 2021-09 | 10455000000.0000 | 246000000.0000 | 280000000.0000 | 62628700.0000 |
| 2021-06 | 5909000000.0000 | 125000000.0000 | 162000000.0000 | 62405200.0000 |
| 2021-03 | 2574000000.0000 | 69115600.0000 | 64560100.0000 | 7420000.0000 |
| 2020-12 | 7177000000.0000 | 226000000.0000 | 270000000.0000 | 85350500.0000 |
| 2020-09 | 4826000000.0000 | 193000000.0000 | 178000000.0000 | 119000000.0000 |
| 2020-06 | 2921000000.0000 | 113000000.0000 | 127000000.0000 | 48637600.0000 |
| 2019-12 | 5645000000.0000 | 175000000.0000 | 189000000.0000 | 102000000.0000 |
| 2020-03 | 1192000000.0000 | 56008400.0000 | 36349600.0000 | 29262700.0000 |
| 2019-09 | 4083000000.0000 | 114000000.0000 | 127000000.0000 | 67859900.0000 |
| 2019-06 | 2405000000.0000 | 68941600.0000 | 87521300.0000 | 57211400.0000 |
| 2019-03 | 1048000000.0000 | 51018400.0000 | 23225300.0000 | 35715400.0000 |
| 2018-12 | 4138000000.0000 | 169000000.0000 | 140000000.0000 | 93291300.0000 |
| 2018-09 | 2863000000.0000 | 110000000.0000 | 99856100.0000 | 62950100.0000 |
| 2018-06 | 1802000000.0000 | 72401300.0000 | 70462100.0000 | 41124600.0000 |
| 2018-03 | 648000000.0000 | 43757500.0000 | 15175200.0000 | 23389300.0000 |
| 2017-12 | 2703000000.0000 | 113000000.0000 | 169000000.0000 | 59342100.0000 |
| 2017-09 | 1739000000.0000 | 83963100.0000 | 101000000.0000 | 33245600.0000 |
| 2017-06 | 1167000000.0000 | 55745800.0000 | 109000000.0000 | 21048500.0000 |
| 2017-03 | 500000000.0000 | 38937600.0000 | 45586600.0000 | 8010800.0000 |
| 2016-12 | 1999000000.0000 | 84469900.0000 | 205000000.0000 | 2948800.0000 |
| 2016-09 | 1228000000.0000 | 66582100.0000 | 116000000.0000 | 6258900.0000 |
| 2016-06 | 700000000.0000 | 38495800.0000 | 80409400.0000 | 2936100.0000 |
| 2016-03 | 334000000.0000 | 27290700.0000 | 33335200.0000 | 4699700.0000 |
| 2015-12 | 1219000000.0000 | 73727200.0000 | 144000000.0000 | 13352200.0000 |
| 2015-06 | 554000000.0000 | 35209500.0000 | 63935700.0000 | 6800500.0000 |
| 2015-09 | 861000000.0000 | 58053500.0000 | 99189000.0000 | 8815000.0000 |
| 2015-03 | 254000000.0000 | 21426000.0000 | 26244000.0000 | 2991400.0000 |
| 2014-12 | 1174000000.0000 | 67623000.0000 | 125000000.0000 | 18168400.0000 |
| 2014-06 | 442000000.0000 | 27651200.0000 | 40862400.0000 | -1396400.0000 |
| 2014-09 | 824000000.0000 | 51037200.0000 | 81554200.0000 | 6341300.0000 |
| 2014-03 | 169000000.0000 | 12571500.0000 | 11865000.0000 | -12400.0000 |
| 2013-12 | 858000000.0000 | 36013700.0000 | 68630900.0000 | 3237800.0000 |
| 2013-09 | 586000000.0000 | 23526900.0000 | 55356800.0000 | 998100.0000 |
| 2013-06 | 340000000.0000 | 14751500.0000 | 31296600.0000 | 1406700.0000 |
| 2013-03 | 127000000.0000 | 5718500.0000 | 13341000.0000 | 292100.0000 |
| 2012-12 | 502000000.0000 | 18710900.0000 | 46370800.0000 | 768700.0000 |
| 2012-06 | 177000000.0000 | 9604800.0000 | 14855500.0000 | -1045300.0000 |
| 2012-09 | 327000000.0000 | 14237000.0000 | 20423000.0000 | -1315400.0000 |
| 2011-12 | 382000000.0000 | 13691000.0000 | 31949100.0000 | -1537900.0000 |
| 2012-03 | 88797700.0000 | 4086800.0000 | 7588200.0000 | -442200.0000 |
| 2011-06 | 153000000.0000 | 6688900.0000 | 11095000.0000 | -272700.0000 |
| 2011-09 | 249000000.0000 | 10831900.0000 | 17465400.0000 | -686700.0000 |
| 2011-03 | 67259400.0000 | 2707100.0000 | 4671600.0000 | -553300.0000 |
| 2010-12 | 243000000.0000 | 10070900.0000 | 15055000.0000 | 649300.0000 |
| 2010-09 | 146000000.0000 | 7601300.0000 | 9940200.0000 | -2263600.0000 |
| 2010-06 | 86102800.0000 | 4495200.0000 | 6520500.0000 | -1539400.0000 |
| 2010-03 | 26377100.0000 | 2247000.0000 | 3777100.0000 | -833300.0000 |
| 2009-12 | 161000000.0000 | 7186100.0000 | 10835600.0000 | 1349400.0000 |
| 2009-09 | 129000000.0000 | 5303200.0000 | 6182400.0000 | 1843200.0000 |
| 2009-06 | 74313600.0000 | 3704100.0000 | 4029100.0000 | 1244500.0000 |
| 2008-12 | 168000000.0000 | 5143400.0000 | 6766200.0000 | 3877700.0000 |
| 2009-03 | 26146300.0000 | 1782600.0000 | 1918300.0000 | 529200.0000 |
| 2007-12 | 137000000.0000 | 4718400.0000 | 4993400.0000 | 2474000.0000 |
| 2008-09 | 112000000.0000 | 4172300.0000 | 4750000.0000 | 1959500.0000 |
| 2006-12 | 119000000.0000 | 5375100.0000 | 3593600.0000 | 611200.0000 |
| 2025-06 | 27087000000.0000 | 373000000.0000 | 1447000000.0000 | 443000000.0000 |
