中商官网
研究报告
网宿科技（300017）
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 | 1235000000.0000 | 10.27 | 215000000.0000 | 40.52 | 214000000.0000 | 37.18 | 190000000.0000 | 34.75 |
| 2024-09-30 | 3610000000.0000 | 2.64 | 483000000.0000 | -1.43 | 485000000.0000 | 6.13 | 435000000.0000 | 3.33 |
| 2024-12-31 | 4932000000.0000 | 4.82 | 725000000.0000 | 5.84 | 727000000.0000 | 11.67 | 671000000.0000 | 10.73 |
| 2024-03-31 | 1120000000.0000 | -4.11 | 153000000.0000 | 55.48 | 156000000.0000 | 61.05 | 141000000.0000 | 52.17 |
| 2024-06-30 | 2300000000.0000 | -1.12 | 334000000.0000 | 9.51 | 336000000.0000 | 18.73 | 302000000.0000 | 18.90 |
| 2023-09-30 | 3517000000.0000 | -5.89 | 490000000.0000 | 156.54 | 457000000.0000 | 162.64 | 421000000.0000 | 146.20 |
| 2023-12-31 | 4705000000.0000 | -7.45 | 685000000.0000 | 168.63 | 651000000.0000 | 235.57 | 606000000.0000 | 229.35 |
| 2023-03-31 | 1168000000.0000 | -5.19 | 98405300.0000 | 108.98 | 96865400.0000 | 104.18 | 92661800.0000 | 79.94 |
| 2023-06-30 | 2326000000.0000 | -8.21 | 305000000.0000 | 262.66 | 283000000.0000 | 240.47 | 254000000.0000 | 198.35 |
| 2022-12-31 | 5084000000.0000 | 11.13 | 255000000.0000 | 47.40 | 194000000.0000 | 40.58 | 184000000.0000 | 12.20 |
| 2022-09-30 | 3737000000.0000 | 14.98 | 191000000.0000 | 39.42 | 174000000.0000 | 24.29 | 171000000.0000 | 22.14 |
| 2022-06-30 | 2534000000.0000 | 23.31 | 84100500.0000 | -0.90 | 83121200.0000 | -3.14 | 85134200.0000 | -6.09 |
| 2022-03-31 | 1232000000.0000 | 18.69 | 47087400.0000 | 2.01 | 47440400.0000 | 1.21 | 51497000.0000 | 23.29 |
| 2021-09-30 | 3250000000.0000 | -27.05 | 137000000.0000 | -46.90 | 140000000.0000 | -33.01 | 140000000.0000 | -32.69 |
| 2021-12-31 | 4575000000.0000 | -19.55 | 173000000.0000 | -40.34 | 138000000.0000 | -36.70 | 164000000.0000 | -25.45 |
| 2021-06-30 | 2055000000.0000 | -33.00 | 84860800.0000 | -61.43 | 85813400.0000 | -52.06 | 90659500.0000 | -48.78 |
| 2021-03-31 | 1038000000.0000 | -33.72 | 46159300.0000 | -50.09 | 46875000.0000 | -50.90 | 41769200.0000 | -52.23 |
| 2020-09-30 | 4455000000.0000 | -2.52 | 258000000.0000 | -70.75 | 209000000.0000 | -73.84 | 208000000.0000 | -73.16 |
| 2020-12-31 | 5687000000.0000 | -5.33 | 290000000.0000 | 76.83 | 218000000.0000 | 906.22 | 220000000.0000 | 490.76 |
| 2020-06-30 | 3067000000.0000 | -2.91 | 220000000.0000 | -74.57 | 179000000.0000 | -78.51 | 177000000.0000 | -78.04 |
| 2020-03-31 | 1566000000.0000 | -5.72 | 92493200.0000 | -26.59 | 95477700.0000 | -24.22 | 87431600.0000 | -20.52 |
| 2019-12-31 | 6007000000.0000 | -5.21 | 164000000.0000 | -80.50 | 21665200.0000 | -97.45 | 37239900.0000 | -95.33 |
| 2019-03-31 | 1661000000.0000 | 8.78 | 126000000.0000 | -46.84 | 126000000.0000 | -47.06 | 110000000.0000 | -46.86 |
| 2019-09-30 | 4570000000.0000 | -1.34 | 882000000.0000 | 34.86 | 799000000.0000 | 21.61 | 775000000.0000 | 27.47 |
| 2019-06-30 | 3159000000.0000 | 3.24 | 865000000.0000 | 78.72 | 833000000.0000 | 70.70 | 806000000.0000 | 81.12 |
| 2018-12-31 | 6337000000.0000 | 17.94 | 841000000.0000 | 0.96 | 848000000.0000 | -0.24 | 797000000.0000 | -2.45 |
| 2018-09-30 | 4632000000.0000 | 21.99 | 654000000.0000 | 13.74 | 657000000.0000 | 12.31 | 608000000.0000 | 7.99 |
| 2018-06-30 | 3060000000.0000 | 25.31 | 484000000.0000 | 17.48 | 488000000.0000 | 16.47 | 445000000.0000 | 7.23 |
| 2018-03-31 | 1527000000.0000 | 29.96 | 237000000.0000 | 9.72 | 238000000.0000 | 7.69 | 207000000.0000 | 5.61 |
| 2017-12-31 | 5373000000.0000 | 20.82 | 833000000.0000 | -32.77 | 850000000.0000 | -35.90 | 817000000.0000 | -34.54 |
| 2017-09-30 | 3797000000.0000 | 17.85 | 575000000.0000 | -34.21 | 585000000.0000 | -37.83 | 563000000.0000 | -38.47 |
| 2017-06-30 | 2442000000.0000 | 18.77 | 412000000.0000 | -27.08 | 419000000.0000 | -32.85 | 415000000.0000 | -29.06 |
| 2017-03-31 | 1175000000.0000 | 20.64 | 216000000.0000 | -15.29 | 221000000.0000 | -21.35 | 196000000.0000 | -18.67 |
| 2016-12-31 | 4447000000.0000 | 51.67 | 1239000000.0000 | 52.02 | 1326000000.0000 | 51.03 | 1248000000.0000 | 50.36 |
| 2016-09-30 | 3222000000.0000 | 60.22 | 874000000.0000 | 60.66 | 941000000.0000 | 57.36 | 915000000.0000 | 64.27 |
| 2016-03-31 | 974000000.0000 | 73.93 | 255000000.0000 | 67.76 | 281000000.0000 | 86.09 | 241000000.0000 | 83.97 |
| 2016-06-30 | 2056000000.0000 | 66.21 | 565000000.0000 | 63.77 | 624000000.0000 | 74.79 | 585000000.0000 | 81.68 |
| 2015-12-31 | 2932000000.0000 | 53.43 | 815000000.0000 | 70.86 | 878000000.0000 | 75.25 | 830000000.0000 | 71.49 |
| 2015-09-30 | 2011000000.0000 | 47.00 | 544000000.0000 | 94.29 | 598000000.0000 | 90.45 | 557000000.0000 | 82.03 |
| 2015-03-31 | 560000000.0000 | 32.70 | 152000000.0000 | 86.97 | 151000000.0000 | 70.09 | 131000000.0000 | 61.72 |
| 2015-06-30 | 1237000000.0000 | 41.37 | 345000000.0000 | 100.58 | 357000000.0000 | 74.15 | 322000000.0000 | 66.84 |
| 2014-12-31 | 1911000000.0000 | 58.59 | 477000000.0000 | 87.06 | 501000000.0000 | 88.35 | 484000000.0000 | 104.22 |
| 2014-09-30 | 1368000000.0000 | 70.79 | 280000000.0000 | 93.10 | 314000000.0000 | 98.73 | 306000000.0000 | 128.36 |
| 2014-03-31 | 422000000.0000 | 71.54 | 81296400.0000 | 221.53 | 88774900.0000 | 258.62 | 81002700.0000 | 274.33 |
| 2014-06-30 | 875000000.0000 | 74.65 | 172000000.0000 | 150.92 | 205000000.0000 | 212.99 | 193000000.0000 | 246.12 |
| 2013-12-31 | 1205000000.0000 | 47.85 | 255000000.0000 | 127.68 | 266000000.0000 | 116.26 | 237000000.0000 | 127.88 |
| 2013-09-30 | 801000000.0000 | 44.06 | 145000000.0000 | 148.97 | 158000000.0000 | 140.32 | 134000000.0000 | 147.93 |
| 2013-03-31 | 246000000.0000 | 50.92 | 25284500.0000 | 53.70 | 24754300.0000 | 43.00 | 21639200.0000 | 49.15 |
| 2013-06-30 | 501000000.0000 | 41.53 | 68548100.0000 | 103.68 | 65497000.0000 | 57.49 | 55760600.0000 | 57.25 |
| 2012-09-30 | 556000000.0000 | 45.55 | 58239500.0000 | 65.22 | 65746000.0000 | 55.33 | 54047000.0000 | 49.93 |
| 2012-12-31 | 815000000.0000 | 50.37 | 112000000.0000 | 108.96 | 123000000.0000 | 90.26 | 104000000.0000 | 90.05 |
| 2012-06-30 | 354000000.0000 | 51.93 | 33654100.0000 | 106.03 | 41588600.0000 | 78.52 | 35460200.0000 | 78.70 |
| 2012-03-31 | 163000000.0000 | 67.54 | 16450200.0000 | 136.01 | 17311300.0000 | 144.55 | 14508600.0000 | 151.63 |
| 2011-09-30 | 382000000.0000 | 54.66 | 35249400.0000 | 44.65 | 42326600.0000 | 47.03 | 36048100.0000 | 47.55 |
| 2011-12-31 | 542000000.0000 | 49.72 | 53597600.0000 | 44.02 | 64648500.0000 | 42.65 | 54721700.0000 | 42.97 |
| 2011-06-30 | 233000000.0000 | 55.33 | 16334700.0000 | 12.49 | 23296000.0000 | 32.07 | 19843400.0000 | 32.44 |
| 2011-03-31 | 97288000.0000 | 43.37 | 6970100.0000 | 12.01 | 7078900.0000 | 14.03 | 5765900.0000 | 14.45 |
| 2010-09-30 | 247000000.0000 | 11.26 | 24369300.0000 | -39.08 | 28788600.0000 | -29.38 | 24430900.0000 | -29.92 |
| 2010-12-31 | 362000000.0000 | 26.13 | 37215600.0000 | -1.80 | 45319800.0000 | 0.21 | 38274100.0000 | -1.49 |
| 2010-06-30 | 150000000.0000 | 6.38 | 14520900.0000 | -41.21 | 17638500.0000 | -30.73 | 14983200.0000 | -29.98 |
| 2010-03-31 | 67858800.0000 | -5.54 | 6222600.0000 | -58.74 | 6207800.0000 | -59.65 | 5038100.0000 | -61.13 |
| 2009-09-30 | 222000000.0000 | 41.40 | 40002600.0000 | 51.98 | 40764500.0000 | 41.78 | 34860900.0000 | 44.23 |
| 2009-12-31 | 287000000.0000 | 20.08 | 37898200.0000 | -6.93 | 45225300.0000 | 2.87 | 38851400.0000 | 4.80 |
| 2009-03-31 | 71838600.0000 | -- | 15081600.0000 | -- | 15384100.0000 | -- | 12960500.0000 | -- |
| 2009-06-30 | 141000000.0000 | -- | 24701400.0000 | -- | 25462500.0000 | -- | 21398400.0000 | -- |
| 2008-09-30 | 157000000.0000 | -- | 26321100.0000 | -- | 28752200.0000 | -- | 24169900.0000 | -- |
| 2008-12-31 | 239000000.0000 | 100.84 | 40721600.0000 | 36.95 | 43964200.0000 | 44.16 | 37072800.0000 | 43.74 |
| 2006-12-31 | 69009500.0000 | -- | 18047700.0000 | -- | 19076900.0000 | -- | 15819400.0000 | -- |
| 2007-12-31 | 119000000.0000 | 72.44 | 29733900.0000 | 64.75 | 30496000.0000 | 59.86 | 25792300.0000 | 63.04 |
| 2025-06-30 | 2351000000.0000 | 2.22 | 415000000.0000 | 24.25 | 413000000.0000 | 22.92 | 370000000.0000 | 22.52 |
| 2025-09-30 | 3492000000.0000 | -3.27 | 701000000.0000 | 45.13 | 697000000.0000 | 43.71 | 611000000.0000 | 40.46 |
| 2026-03-31 | 1116000000.0000 | -9.64 | 139000000.0000 | -35.35 | 138000000.0000 | -35.51 | 121000000.0000 | -36.32 |
| 2025-12-31 | 4661000000.0000 | -5.49 | 861000000.0000 | 18.76 | 860000000.0000 | 18.29 | 795000000.0000 | 18.48 |
| 2026-06-30 | 2318000000.0000 | -1.40 | 332000000.0000 | -20.00 | 332000000.0000 | -19.61 | 348000000.0000 | -5.95 |
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 | 13.68 | 17.33 | 1.70 | 1.9200 | 148.6900 | 4.44 | 0.10 |
| 2024-09 | 9.58 | 13.43 | 4.05 | 4.4700 | 150.1400 | 4.39 | 0.30 |
| 2024-12 | 11.29 | 14.74 | 6.01 | 6.9700 | 339.4700 | 4.48 | 0.41 |
| 2024-03 | 10.00 | 13.93 | 1.39 | 1.4200 | 55.9500 | 4.08 | 0.10 |
| 2024-06 | 10.61 | 14.61 | 3.00 | 3.0600 | 128.8000 | 3.97 | 0.21 |
| 2023-09 | 9.87 | 12.99 | 4.11 | 4.6500 | 87.3900 | 4.05 | 0.32 |
| 2023-12 | 9.61 | 13.84 | 5.93 | 6.5800 | 145.0500 | 4.11 | 0.43 |
| 2023-03 | 5.14 | 8.29 | 0.92 | 1.0400 | 27.1600 | 3.74 | 0.11 |
| 2023-06 | 10.06 | 12.17 | 2.66 | 2.8300 | 64.7700 | 4.07 | 0.22 |
| 2022-12 | 4.05 | 3.82 | 1.85 | 2.1200 | 175.8300 | 3.96 | 0.48 |
| 2022-09 | 3.69 | 4.66 | 1.70 | 1.9800 | 137.6400 | 3.79 | 0.36 |
| 2022-06 | 2.80 | 3.28 | 0.79 | 0.9800 | 88.2900 | 3.34 | 0.24 |
| 2022-03 | 1.14 | 3.85 | 0.44 | 0.5800 | 69.4500 | 3.24 | 0.11 |
| 2021-09 | -0.98 | 4.31 | 1.32 | 1.6000 | 119.8300 | 2.64 | 0.31 |
| 2021-12 | -1.81 | 3.02 | 1.31 | 1.8900 | 375.3100 | 3.01 | 0.43 |
| 2021-06 | -1.70 | 4.18 | 0.83 | 1.0500 | 115.8000 | 2.54 | 0.20 |
| 2021-03 | 1.25 | 4.52 | 0.46 | 0.4800 | 107.4900 | 2.60 | 0.10 |
| 2020-09 | 3.88 | 4.69 | 2.02 | 2.3800 | 402.6800 | 3.48 | 0.43 |
| 2020-12 | 2.23 | 3.83 | 2.15 | 2.5400 | 519.5400 | 3.39 | 0.56 |
| 2020-06 | 5.51 | 5.84 | 1.74 | 2.0300 | 277.1600 | 3.56 | 0.30 |
| 2020-03 | 4.41 | 6.10 | 0.92 | 1.0100 | 126.5000 | 3.45 | 0.15 |
| 2019-12 | -10.90 | 0.36 | 0.21 | 0.4000 | 274.6400 | 3.49 | 0.58 |
| 2019-03 | 6.38 | 7.59 | 0.95 | 1.2600 | 49.9000 | 3.52 | 0.13 |
| 2019-09 | 1.58 | 17.48 | 7.10 | 8.5400 | 133.5600 | 3.18 | 0.41 |
| 2019-06 | 3.07 | 26.37 | 7.21 | 8.9100 | 91.8400 | 3.39 | 0.27 |
| 2018-12 | 11.52 | 13.38 | 7.10 | 9.6700 | 189.3500 | 4.07 | 0.53 |
| 2018-09 | 12.46 | 14.18 | 5.58 | 7.4600 | 120.8400 | 3.67 | 0.39 |
| 2018-06 | 14.05 | 15.95 | 4.38 | 5.5200 | 74.8700 | 3.97 | 0.27 |
| 2018-03 | 14.60 | 15.59 | 2.20 | 2.6900 | 36.4000 | 4.11 | 0.14 |
| 2017-12 | 12.95 | 15.82 | 8.28 | 10.9100 | 25.3800 | 4.72 | 0.52 |
| 2017-09 | 11.90 | 15.41 | 6.09 | 7.6300 | 9.8800 | 4.55 | 0.40 |
| 2017-06 | 12.78 | 17.16 | 4.58 | 5.5800 | 6.7300 | 4.51 | 0.27 |
| 2017-03 | 16.94 | 18.81 | 2.41 | 2.6500 | 3.5200 | 4.37 | 0.13 |
| 2016-12 | 26.62 | 29.82 | 15.31 | 21.5200 | 17.3200 | 5.48 | 0.51 |
| 2016-09 | 26.13 | 29.21 | 11.62 | 17.1700 | 13.1500 | 5.05 | 0.40 |
| 2016-03 | 25.36 | 28.85 | 3.86 | 9.2100 | 7.2900 | 5.04 | 0.13 |
| 2016-06 | 26.65 | 30.35 | 8.32 | 12.8100 | 13.2200 | 5.27 | 0.27 |
| 2015-12 | 26.71 | 29.95 | 25.04 | 40.9600 | 51.1700 | 5.97 | 0.84 |
| 2015-09 | 25.96 | 29.74 | 20.50 | 29.5100 | 34.1800 | 6.06 | 0.69 |
| 2015-03 | 25.89 | 26.96 | 7.01 | 7.7000 | 14.9100 | 6.32 | 0.26 |
| 2015-06 | 26.52 | 28.86 | 14.06 | 18.0800 | 23.0100 | 6.22 | 0.49 |
| 2014-12 | 24.18 | 26.22 | 25.33 | 35.3000 | 39.0700 | 7.67 | 0.97 |
| 2014-09 | 19.81 | 22.95 | 17.57 | 23.8900 | 28.4400 | 6.67 | 0.77 |
| 2014-03 | 18.72 | 21.04 | 6.07 | 6.8600 | 6.1100 | 7.16 | 0.29 |
| 2014-06 | 19.20 | 23.43 | 13.09 | 15.7000 | 14.1600 | 6.40 | 0.56 |
| 2013-12 | 20.83 | 22.07 | 19.12 | 23.9600 | 27.9600 | 8.32 | 0.87 |
| 2013-09 | 17.98 | 19.73 | 13.30 | 14.3500 | 31.4200 | 8.94 | 0.67 |
| 2013-03 | 10.16 | 10.06 | 2.41 | 2.4500 | 13.8000 | 9.49 | 0.24 |
| 2013-06 | 13.57 | 13.07 | 6.16 | 6.2200 | 24.2200 | 8.97 | 0.47 |
| 2012-09 | 10.25 | 11.82 | 7.57 | 6.7900 | 37.8500 | 9.00 | 0.64 |
| 2012-12 | 13.62 | 15.09 | 12.53 | 12.6900 | 52.3400 | 10.18 | 0.83 |
| 2012-06 | 9.32 | 11.75 | 4.93 | 4.4700 | 23.1300 | 8.99 | 0.42 |
| 2012-03 | 9.82 | 10.62 | 2.08 | 1.8400 | 10.8900 | 8.18 | 0.20 |
| 2011-09 | 9.16 | 11.08 | 5.34 | 4.8000 | 24.0300 | 7.26 | 0.48 |
| 2011-12 | 9.78 | 11.93 | 7.70 | 7.2300 | 36.9500 | 7.77 | 0.65 |
| 2011-06 | 6.87 | 10.00 | 2.99 | 2.6500 | 11.4600 | 6.37 | 0.30 |
| 2011-03 | 7.16 | 7.28 | 0.91 | 0.7800 | 4.5700 | 5.92 | 0.13 |
| 2010-09 | 10.12 | 11.66 | 3.89 | -- | 22.0300 | 7.90 | 0.33 |
| 2010-12 | 10.22 | 12.52 | 5.83 | 5.2600 | 29.3000 | 7.39 | 0.47 |
| 2010-06 | 9.33 | 11.76 | 2.41 | 2.1100 | 13.1600 | 8.47 | 0.20 |
| 2010-03 | 9.17 | 9.15 | 0.85 | -- | 7.6900 | 8.91 | 0.09 |
| 2009-09 | 18.02 | 18.36 | 18.96 | 0.0000 | 33.3400 | 8.51 | 1.03 |
| 2009-12 | 13.24 | 15.76 | 6.22 | 15.2500 | 34.1800 | 9.30 | 0.39 |
| 2009-03 | 20.99 | 21.41 | -- | -- | -- | -- | -- |
| 2009-06 | 17.02 | 18.06 | 12.73 | 13.9500 | 15.4300 | 9.84 | 0.71 |
| 2008-09 | 16.56 | 18.31 | -- | -- | -- | -- | -- |
| 2008-12 | 17.15 | 18.40 | 28.36 | 35.4000 | 30.0000 | 11.41 | 1.54 |
| 2006-12 | 26.15 | 27.64 | 53.11 | 71.2600 | 53.6700 | 26.85 | 1.92 |
| 2007-12 | 24.71 | 25.63 | 31.69 | 51.3200 | 24.6500 | 17.86 | 1.24 |
| 2025-06 | 12.63 | 17.57 | 3.42 | 3.7000 | 282.3000 | 4.04 | 0.19 |
| 2025-09 | 11.43 | 19.96 | 5.75 | 6.0500 | 480.7800 | 4.15 | 0.29 |
| 2026-03 | 8.60 | 12.37 | 1.15 | 1.1500 | 539.3000 | 3.64 | 0.09 |
| 2025-12 | 10.88 | 18.45 | 7.21 | 7.8400 | 802.0900 | 4.05 | 0.39 |
| 2026-06 | 9.19 | 14.32 | 2.82 | 3.2400 | 936.4600 | 3.82 | 0.20 |
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 | 17.96 | 82.04 | 4.6100 | 3.4800 |
| 2024-09 | 18.33 | 81.67 | 3.6300 | 3.2600 |
| 2024-12 | 16.32 | 83.68 | 4.8000 | 3.7000 |
| 2024-03 | 11.03 | 88.98 | 5.6000 | 5.3100 |
| 2024-06 | 14.82 | 85.18 | 4.0700 | 3.8800 |
| 2023-09 | 14.59 | 85.41 | 4.1400 | 4.0600 |
| 2023-12 | 10.76 | 89.24 | 5.2000 | 4.9000 |
| 2023-03 | 12.91 | 87.09 | 4.8300 | 4.7600 |
| 2023-06 | 12.68 | 87.32 | 4.8000 | 4.7100 |
| 2022-12 | 13.61 | 86.38 | 4.8100 | 4.4200 |
| 2022-09 | 13.07 | 86.92 | 5.8400 | 5.3300 |
| 2022-06 | 15.85 | 84.15 | 5.0800 | 4.6700 |
| 2022-03 | 18.27 | 81.73 | 4.3700 | 3.7400 |
| 2021-09 | 16.98 | 83.02 | 4.2200 | 4.1300 |
| 2021-12 | 16.41 | 83.60 | 4.5500 | 3.7200 |
| 2021-06 | 15.52 | 84.48 | 4.5600 | 4.4800 |
| 2021-03 | 14.90 | 85.10 | 4.3500 | 4.2700 |
| 2020-09 | 15.78 | 84.22 | 4.2200 | 4.1600 |
| 2020-12 | 14.43 | 85.56 | 4.0500 | 3.9700 |
| 2020-06 | 15.66 | 84.34 | 4.2700 | 4.2000 |
| 2020-03 | 16.23 | 83.77 | 4.0600 | 3.9600 |
| 2019-12 | 16.45 | 83.55 | 4.3400 | 4.2300 |
| 2019-03 | 34.55 | 65.45 | 1.9400 | 1.6700 |
| 2019-09 | 16.42 | 83.58 | 4.2100 | 4.1100 |
| 2019-06 | 18.49 | 81.51 | 3.6500 | 3.5700 |
| 2018-12 | 27.28 | 72.72 | 2.3600 | 1.6600 |
| 2018-09 | 27.82 | 72.18 | 2.3700 | 1.7400 |
| 2018-06 | 25.41 | 74.59 | 2.7500 | 1.8600 |
| 2018-03 | 24.30 | 75.71 | 2.6600 | 2.0100 |
| 2017-12 | 22.31 | 77.69 | 2.3700 | 2.0400 |
| 2017-09 | 19.10 | 80.90 | 4.2500 | 3.3800 |
| 2017-06 | 16.93 | 83.06 | 4.9300 | 3.9700 |
| 2017-03 | 17.34 | 82.65 | 4.9300 | 3.6500 |
| 2016-12 | 15.08 | 84.91 | 6.7300 | 4.1200 |
| 2016-09 | 13.90 | 86.11 | 8.2900 | 5.0300 |
| 2016-03 | 13.15 | 86.84 | 9.5500 | 8.3600 |
| 2016-06 | 12.81 | 87.19 | 9.6900 | 5.9900 |
| 2015-12 | 28.29 | 71.71 | 3.8900 | 2.4800 |
| 2015-09 | 24.48 | 75.52 | 3.6100 | 2.0900 |
| 2015-03 | 17.09 | 82.91 | 5.4400 | 2.7600 |
| 2015-06 | 23.71 | 76.25 | 3.7300 | 1.9500 |
| 2014-12 | 17.29 | 82.71 | 5.4000 | 3.8200 |
| 2014-09 | 19.14 | 80.92 | 4.4000 | 3.0500 |
| 2014-03 | 16.27 | 83.73 | 5.2500 | 3.9400 |
| 2014-06 | 16.41 | 83.59 | 5.1400 | 3.8800 |
| 2013-12 | 18.19 | 81.81 | 4.7200 | 3.4700 |
| 2013-09 | 13.47 | 86.53 | 5.9800 | 4.6000 |
| 2013-03 | 12.73 | 87.27 | 6.3900 | 5.7500 |
| 2013-06 | 12.98 | 86.92 | 6.1600 | 5.6200 |
| 2012-09 | 6.15 | 93.79 | 12.2800 | 12.0000 |
| 2012-12 | 11.41 | 88.59 | 7.1400 | 6.6300 |
| 2012-06 | 5.95 | 94.08 | 13.1800 | 12.8600 |
| 2012-03 | 4.53 | 95.44 | 17.1000 | 16.6700 |
| 2011-09 | 4.35 | 95.71 | 18.7200 | 18.3000 |
| 2011-12 | 7.23 | 92.74 | 11.0400 | 10.7500 |
| 2011-06 | 4.81 | 95.25 | 16.9700 | 16.4100 |
| 2011-03 | 4.04 | 95.87 | 20.7200 | 20.0500 |
| 2010-09 | 2.20 | 97.84 | 35.8400 | 35.0500 |
| 2010-12 | 5.14 | 94.86 | 16.5000 | 16.0400 |
| 2010-06 | 2.45 | 97.54 | 32.4900 | 31.9200 |
| 2010-03 | 2.13 | 97.81 | 38.5600 | 38.0700 |
| 2009-09 | 10.72 | 89.30 | 7.7000 | 7.1200 |
| 2009-12 | 2.54 | 97.39 | 33.3000 | 32.8600 |
| 2009-03 | -- | -- | -- | -- |
| 2009-06 | 10.76 | 89.00 | 8.8300 | 7.8600 |
| 2008-09 | -- | -- | -- | -- |
| 2008-12 | 7.84 | 92.26 | 8.9600 | 7.7400 |
| 2006-12 | 16.61 | 83.39 | 4.8400 | 3.5900 |
| 2007-12 | 13.37 | 86.63 | 5.6200 | 5.0100 |
| 2025-06 | 18.10 | 81.90 | 4.5000 | 3.2600 |
| 2025-09 | 15.23 | 84.77 | 5.1500 | 3.8500 |
| 2026-03 | 11.95 | 88.05 | 6.4200 | 6.1900 |
| 2025-12 | 13.00 | 87.00 | 6.0200 | 5.4900 |
| 2026-06 | 11.79 | 88.21 | 6.4300 | 6.2800 |
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 | 1066000000.0000 | 80492700.0000 | 58763800.0000 | -26398100.0000 |
| 2024-09 | 3264000000.0000 | 277000000.0000 | 207000000.0000 | -72056300.0000 |
| 2024-12 | 4375000000.0000 | 393000000.0000 | 314000000.0000 | -148000000.0000 |
| 2024-03 | 1008000000.0000 | 93983000.0000 | 70347800.0000 | -41207700.0000 |
| 2024-06 | 2056000000.0000 | 192000000.0000 | 140000000.0000 | -71497500.0000 |
| 2023-09 | 3170000000.0000 | 307000000.0000 | 238000000.0000 | -149000000.0000 |
| 2023-12 | 4253000000.0000 | 399000000.0000 | 291000000.0000 | -133000000.0000 |
| 2023-03 | 1108000000.0000 | 99749600.0000 | 72398900.0000 | 3848600.0000 |
| 2023-06 | 2092000000.0000 | 207000000.0000 | 158000000.0000 | -113000000.0000 |
| 2022-12 | 4878000000.0000 | 370000000.0000 | 288000000.0000 | -68407800.0000 |
| 2022-09 | 3599000000.0000 | 268000000.0000 | 208000000.0000 | -88487000.0000 |
| 2022-06 | 2463000000.0000 | 173000000.0000 | 124000000.0000 | -61294500.0000 |
| 2022-03 | 1218000000.0000 | 91460300.0000 | 66183200.0000 | -10845000.0000 |
| 2021-09 | 3282000000.0000 | 289000000.0000 | 229000000.0000 | -51931100.0000 |
| 2021-12 | 4658000000.0000 | 390000000.0000 | 307000000.0000 | -43432800.0000 |
| 2021-06 | 2090000000.0000 | 191000000.0000 | 143000000.0000 | -29267600.0000 |
| 2021-03 | 1025000000.0000 | 95309800.0000 | 70916700.0000 | -41448700.0000 |
| 2020-09 | 4282000000.0000 | 270000000.0000 | 206000000.0000 | -24797400.0000 |
| 2020-12 | 5560000000.0000 | 358000000.0000 | 289000000.0000 | 32165400.0000 |
| 2020-06 | 2898000000.0000 | 177000000.0000 | 134000000.0000 | -48323700.0000 |
| 2020-03 | 1497000000.0000 | 90349300.0000 | 70748700.0000 | -35865800.0000 |
| 2019-12 | 6662000000.0000 | 403000000.0000 | 328000000.0000 | -30948200.0000 |
| 2019-03 | 1555000000.0000 | 107000000.0000 | 90243700.0000 | -1396400.0000 |
| 2019-09 | 4498000000.0000 | 308000000.0000 | 243000000.0000 | -39176600.0000 |
| 2019-06 | 3062000000.0000 | 206000000.0000 | 173000000.0000 | -4925000.0000 |
| 2018-12 | 5607000000.0000 | 439000000.0000 | 345000000.0000 | -42856600.0000 |
| 2018-09 | 4055000000.0000 | 322000000.0000 | 251000000.0000 | -55994600.0000 |
| 2018-06 | 2630000000.0000 | 215000000.0000 | 125000000.0000 | -33310900.0000 |
| 2018-03 | 1304000000.0000 | 104000000.0000 | 95851300.0000 | 82800.0000 |
| 2017-12 | 4677000000.0000 | 395000000.0000 | 385000000.0000 | -50568100.0000 |
| 2017-09 | 3345000000.0000 | 291000000.0000 | 286000000.0000 | -52025500.0000 |
| 2017-06 | 2130000000.0000 | 177000000.0000 | 357000000.0000 | -37827500.0000 |
| 2017-03 | 976000000.0000 | 68783400.0000 | 158000000.0000 | -14268200.0000 |
| 2016-12 | 3263000000.0000 | 268000000.0000 | 493000000.0000 | -24732500.0000 |
| 2016-09 | 2380000000.0000 | 186000000.0000 | 355000000.0000 | -15226500.0000 |
| 2016-03 | 727000000.0000 | 58963200.0000 | 114000000.0000 | -1459600.0000 |
| 2016-06 | 1508000000.0000 | 121000000.0000 | 231000000.0000 | 651700.0000 |
| 2015-12 | 2149000000.0000 | 201000000.0000 | 323000000.0000 | -12287300.0000 |
| 2015-09 | 1489000000.0000 | 139000000.0000 | 218000000.0000 | -6141300.0000 |
| 2015-03 | 415000000.0000 | 38025800.0000 | 58332500.0000 | -1071800.0000 |
| 2015-06 | 909000000.0000 | 85347700.0000 | 124000000.0000 | -318700.0000 |
| 2014-12 | 1449000000.0000 | 160000000.0000 | 193000000.0000 | -15238000.0000 |
| 2014-09 | 1097000000.0000 | 112000000.0000 | 139000000.0000 | -2744900.0000 |
| 2014-03 | 343000000.0000 | 33460100.0000 | 38157900.0000 | -609900.0000 |
| 2014-06 | 707000000.0000 | 72142800.0000 | 81181300.0000 | -1150600.0000 |
| 2013-12 | 954000000.0000 | 118000000.0000 | 117000000.0000 | -18447900.0000 |
| 2013-09 | 657000000.0000 | 78227400.0000 | 74346400.0000 | -2710900.0000 |
| 2013-03 | 221000000.0000 | 29492500.0000 | 21582100.0000 | -448900.0000 |
| 2013-06 | 433000000.0000 | 51573800.0000 | 46826000.0000 | -1698700.0000 |
| 2012-09 | 499000000.0000 | 56547300.0000 | 47193200.0000 | -2155900.0000 |
| 2012-12 | 704000000.0000 | 84983500.0000 | 67448400.0000 | -16358900.0000 |
| 2012-06 | 321000000.0000 | 37324200.0000 | 29431500.0000 | -1452000.0000 |
| 2012-03 | 147000000.0000 | 15189800.0000 | 14137300.0000 | -684300.0000 |
| 2011-09 | 347000000.0000 | 36308700.0000 | 29790400.0000 | -3618800.0000 |
| 2011-12 | 489000000.0000 | 46866100.0000 | 51277100.0000 | -12538900.0000 |
| 2011-06 | 217000000.0000 | 23802700.0000 | 18894900.0000 | 278500.0000 |
| 2011-03 | 90317900.0000 | 9221800.0000 | 9593300.0000 | 8200.0000 |
| 2010-09 | 222000000.0000 | 25380800.0000 | 25927000.0000 | -1420300.0000 |
| 2010-12 | 325000000.0000 | 30408500.0000 | 44383400.0000 | -12739500.0000 |
| 2010-06 | 136000000.0000 | 15025700.0000 | 16844100.0000 | 27700.0000 |
| 2010-03 | 61636100.0000 | 6841000.0000 | 8673900.0000 | -211200.0000 |
| 2009-09 | 182000000.0000 | 13724300.0000 | 21175000.0000 | -36600.0000 |
| 2009-12 | 249000000.0000 | 19481800.0000 | 30766800.0000 | 323700.0000 |
| 2009-03 | 56757000.0000 | 3586500.0000 | 5993300.0000 | -16700.0000 |
| 2009-06 | 117000000.0000 | 8585500.0000 | 12605100.0000 | 130200.0000 |
| 2008-09 | 131000000.0000 | 8439700.0000 | 18380000.0000 | -179800.0000 |
| 2008-12 | 198000000.0000 | 10363700.0000 | 24862300.0000 | 179200.0000 |
| 2006-12 | 50961800.0000 | 2819900.0000 | 7461500.0000 | -40700.0000 |
| 2007-12 | 89589200.0000 | 6664600.0000 | 10951300.0000 | 15800.0000 |
| 2025-06 | 2054000000.0000 | 170000000.0000 | 166000000.0000 | -38135000.0000 |
| 2025-09 | 3093000000.0000 | 261000000.0000 | 289000000.0000 | -56277000.0000 |
| 2026-03 | 1020000000.0000 | 77452400.0000 | 93672500.0000 | 55095900.0000 |
| 2025-12 | 4154000000.0000 | 383000000.0000 | 372000000.0000 | -13071300.0000 |
| 2026-06 | 2105000000.0000 | 148000000.0000 | 164000000.0000 | 138000000.0000 |