中商官网
研究报告
机器人（300024）
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 | 688000000.0000 | -6.14 | -45741800.0000 | 16.11 | -45670000.0000 | 15.97 | -49411300.0000 | 13.29 |
| 2024-09-30 | 2431000000.0000 | 0.75 | -123000000.0000 | 12.84 | -124000000.0000 | 19.23 | -106000000.0000 | 21.05 |
| 2024-12-31 | 4138000000.0000 | 4.31 | -234000000.0000 | -499.79 | -235000000.0000 | -478.31 | -197000000.0000 | -533.47 |
| 2024-06-30 | 1661000000.0000 | 10.37 | -79179800.0000 | -15.31 | -79296800.0000 | -14.09 | -66410400.0000 | -14.53 |
| 2024-03-31 | 733000000.0000 | 2.66 | -39394200.0000 | -30.52 | -39379300.0000 | -29.99 | -43615100.0000 | -20.95 |
| 2023-12-31 | 3967000000.0000 | 10.93 | 58530900.0000 | -32.49 | 62118800.0000 | -27.14 | 45446800.0000 | 58.55 |
| 2023-09-30 | 2413000000.0000 | 33.09 | -109000000.0000 | -56.57 | -104000000.0000 | -58.57 | -87567600.0000 | -59.83 |
| 2023-03-31 | 714000000.0000 | 45.12 | -56699700.0000 | -18.14 | -56250200.0000 | -18.95 | -55175300.0000 | -17.63 |
| 2023-06-30 | 1505000000.0000 | 40.52 | -93490100.0000 | -47.48 | -92305500.0000 | -48.14 | -77700200.0000 | -51.13 |
| 2022-09-30 | 1813000000.0000 | 2.37 | -251000000.0000 | -22.29 | -251000000.0000 | -22.29 | -218000000.0000 | -17.74 |
| 2022-12-31 | 3576000000.0000 | 8.43 | 86702900.0000 | -114.01 | 85256700.0000 | -113.77 | 28663900.0000 | -105.16 |
| 2022-03-31 | 492000000.0000 | 2.71 | -69260300.0000 | 187.61 | -69402700.0000 | 187.22 | -66988200.0000 | 162.27 |
| 2022-06-30 | 1071000000.0000 | -10.38 | -178000000.0000 | -16.82 | -178000000.0000 | -17.21 | -159000000.0000 | -8.62 |
| 2021-12-31 | 3298000000.0000 | 23.98 | -619000000.0000 | 27.10 | -619000000.0000 | 25.30 | -556000000.0000 | 42.56 |
| 2021-09-30 | 1771000000.0000 | 5.04 | -323000000.0000 | -295.76 | -323000000.0000 | -295.76 | -265000000.0000 | -292.03 |
| 2021-06-30 | 1195000000.0000 | -3.24 | -214000000.0000 | -234.59 | -215000000.0000 | -235.22 | -174000000.0000 | -229.85 |
| 2021-03-31 | 479000000.0000 | 2.35 | -24081500.0000 | -154.95 | -24163600.0000 | -154.81 | -25541300.0000 | -162.31 |
| 2020-12-31 | 2660000000.0000 | -3.10 | -487000000.0000 | -253.14 | -494000000.0000 | -255.35 | -390000000.0000 | -234.48 |
| 2020-09-30 | 1686000000.0000 | -9.50 | 165000000.0000 | -48.11 | 165000000.0000 | -48.11 | 138000000.0000 | -50.54 |
| 2020-06-30 | 1235000000.0000 | -1.83 | 159000000.0000 | -34.02 | 159000000.0000 | -33.75 | 134000000.0000 | -35.89 |
| 2020-03-31 | 468000000.0000 | -18.04 | 43822700.0000 | -38.69 | 44082900.0000 | -36.85 | 40993400.0000 | -32.73 |
| 2019-09-30 | 1863000000.0000 | -10.17 | 318000000.0000 | -15.20 | 318000000.0000 | -15.43 | 279000000.0000 | -15.71 |
| 2019-12-31 | 2745000000.0000 | -11.31 | 318000000.0000 | -39.54 | 318000000.0000 | -39.66 | 290000000.0000 | -36.26 |
| 2019-06-30 | 1258000000.0000 | 2.19 | 241000000.0000 | 0.84 | 240000000.0000 | 0.00 | 209000000.0000 | -2.34 |
| 2019-03-31 | 571000000.0000 | 5.16 | 71480100.0000 | 2.85 | 69804500.0000 | -0.70 | 60936100.0000 | 6.24 |
| 2018-09-30 | 2074000000.0000 | 23.67 | 375000000.0000 | 15.38 | 376000000.0000 | 15.69 | 331000000.0000 | 19.49 |
| 2018-12-31 | 3095000000.0000 | 26.07 | 526000000.0000 | 15.86 | 527000000.0000 | 3.94 | 455000000.0000 | 2.48 |
| 2018-03-31 | 543000000.0000 | 20.40 | 69500800.0000 | 19.86 | 70299400.0000 | 1.28 | 57355500.0000 | -1.62 |
| 2018-06-30 | 1231000000.0000 | 19.86 | 239000000.0000 | 15.46 | 240000000.0000 | 15.94 | 214000000.0000 | 19.55 |
| 2017-12-31 | 2455000000.0000 | 20.76 | 454000000.0000 | 42.32 | 507000000.0000 | 3.89 | 444000000.0000 | 5.97 |
| 2017-09-30 | 1677000000.0000 | 34.59 | 325000000.0000 | 57.00 | 325000000.0000 | 10.17 | 277000000.0000 | 8.63 |
| 2017-06-30 | 1027000000.0000 | 15.52 | 207000000.0000 | 28.57 | 207000000.0000 | 3.50 | 179000000.0000 | 5.29 |
| 2017-03-31 | 451000000.0000 | 27.40 | 57985300.0000 | 5.97 | 69408900.0000 | 3.95 | 58300300.0000 | 3.41 |
| 2016-09-30 | 1246000000.0000 | 8.92 | 207000000.0000 | -15.51 | 295000000.0000 | 8.06 | 255000000.0000 | 8.51 |
| 2016-12-31 | 2033000000.0000 | 20.65 | 319000000.0000 | -2.45 | 488000000.0000 | 4.72 | 419000000.0000 | 3.97 |
| 2016-06-30 | 889000000.0000 | 9.75 | 161000000.0000 | -4.17 | 200000000.0000 | 8.70 | 170000000.0000 | 6.92 |
| 2016-03-31 | 354000000.0000 | 15.31 | 54720600.0000 | 19.37 | 66771800.0000 | 13.36 | 56376300.0000 | 10.51 |
| 2015-12-31 | 1685000000.0000 | 10.56 | 327000000.0000 | 7.57 | 466000000.0000 | 20.41 | 403000000.0000 | 21.39 |
| 2015-09-30 | 1144000000.0000 | 13.49 | 245000000.0000 | 16.11 | 273000000.0000 | 20.80 | 235000000.0000 | 20.51 |
| 2015-06-30 | 810000000.0000 | 23.29 | 168000000.0000 | 21.74 | 184000000.0000 | 21.05 | 159000000.0000 | 21.37 |
| 2015-03-31 | 307000000.0000 | 15.85 | 45842700.0000 | 18.62 | 58903400.0000 | 12.22 | 51015300.0000 | 12.09 |
| 2014-09-30 | 1008000000.0000 | 21.45 | 211000000.0000 | 43.54 | 226000000.0000 | 24.86 | 195000000.0000 | 24.20 |
| 2014-12-31 | 1524000000.0000 | 15.54 | 304000000.0000 | 18.29 | 387000000.0000 | 28.57 | 332000000.0000 | 30.20 |
| 2014-06-30 | 657000000.0000 | 15.06 | 138000000.0000 | 26.61 | 152000000.0000 | 28.81 | 131000000.0000 | 31.56 |
| 2014-03-31 | 265000000.0000 | 9.96 | 38645200.0000 | 13.50 | 52488200.0000 | 25.09 | 45511300.0000 | 28.13 |
| 2013-12-31 | 1319000000.0000 | 26.34 | 257000000.0000 | 73.65 | 301000000.0000 | 22.36 | 255000000.0000 | 19.72 |
| 2013-09-30 | 830000000.0000 | 9.93 | 147000000.0000 | 32.43 | 181000000.0000 | 32.12 | 157000000.0000 | 30.83 |
| 2013-06-30 | 571000000.0000 | 11.09 | 109000000.0000 | 37.00 | 118000000.0000 | 21.31 | 99576100.0000 | 16.41 |
| 2013-03-31 | 241000000.0000 | 4.78 | 34049800.0000 | 4.06 | 41960500.0000 | 27.90 | 35520100.0000 | 28.76 |
| 2012-12-31 | 1044000000.0000 | 33.16 | 148000000.0000 | 18.40 | 246000000.0000 | 26.15 | 213000000.0000 | 26.79 |
| 2012-09-30 | 755000000.0000 | 38.28 | 111000000.0000 | 27.20 | 137000000.0000 | 40.67 | 120000000.0000 | 42.89 |
| 2012-06-30 | 514000000.0000 | 42.38 | 79559900.0000 | 55.20 | 97272600.0000 | 64.03 | 85535900.0000 | 66.31 |
| 2012-03-31 | 230000000.0000 | 47.44 | 32722600.0000 | 47.55 | 32806500.0000 | 40.67 | 27585700.0000 | 38.20 |
| 2011-09-30 | 546000000.0000 | 45.60 | 87266300.0000 | 39.34 | 97394100.0000 | 39.72 | 83980200.0000 | 40.85 |
| 2011-12-31 | 784000000.0000 | 42.03 | 125000000.0000 | 29.30 | 195000000.0000 | 46.62 | 168000000.0000 | 46.09 |
| 2011-03-31 | 156000000.0000 | 21.88 | 22177800.0000 | 11.79 | 23321600.0000 | 15.52 | 19961300.0000 | 17.10 |
| 2011-06-30 | 361000000.0000 | 51.68 | 51262200.0000 | 48.48 | 59301300.0000 | 45.29 | 51432000.0000 | 46.18 |
| 2010-09-30 | 375000000.0000 | 5.04 | 62629300.0000 | 9.55 | 69706400.0000 | 21.74 | 59623400.0000 | 22.00 |
| 2010-12-31 | 552000000.0000 | 18.45 | 96676100.0000 | 36.65 | 133000000.0000 | 59.80 | 115000000.0000 | 62.02 |
| 2010-06-30 | 238000000.0000 | 7.69 | 34525800.0000 | 16.80 | 40815800.0000 | 37.70 | 35184800.0000 | 39.58 |
| 2010-03-31 | 128000000.0000 | 20.75 | 19838800.0000 | 90.06 | 20187600.0000 | 92.48 | 17046200.0000 | 92.14 |
| 2009-09-30 | 357000000.0000 | 27.96 | 57167300.0000 | 55.45 | 57258400.0000 | 33.03 | 48871200.0000 | 30.21 |
| 2009-12-31 | 466000000.0000 | 20.41 | 70745800.0000 | 63.50 | 83230700.0000 | 63.00 | 70978400.0000 | 53.77 |
| 2009-03-31 | 106000000.0000 | -- | 10438100.0000 | -- | 10488300.0000 | -- | 8871600.0000 | -- |
| 2009-06-30 | 221000000.0000 | -- | 29559900.0000 | -- | 29640200.0000 | -- | 25208500.0000 | -- |
| 2008-12-31 | 387000000.0000 | 39.71 | 43268900.0000 | 25.78 | 51060500.0000 | 2.80 | 46159800.0000 | 7.13 |
| 2008-09-30 | 279000000.0000 | -- | 36775000.0000 | -- | 43040400.0000 | -- | 37531200.0000 | -- |
| 2007-12-31 | 277000000.0000 | 35.78 | 34400600.0000 | 44.93 | 49671500.0000 | 67.61 | 43087800.0000 | 66.44 |
| 2007-06-30 | 81009400.0000 | -- | 4980100.0000 | -- | 7368300.0000 | -- | 5661400.0000 | -- |
| 2006-12-31 | 204000000.0000 | 24.39 | 23735900.0000 | 61.87 | 29635800.0000 | 62.53 | 25887300.0000 | 71.84 |
| 2005-12-31 | 164000000.0000 | 19.71 | 14663300.0000 | 14.86 | 18233500.0000 | 4.92 | 15065000.0000 | 10.86 |
| 2004-12-31 | 137000000.0000 | -- | 12765800.0000 | -- | 17378100.0000 | -- | 13589000.0000 | -- |
| 2025-06-30 | 1660000000.0000 | -0.06 | -94448400.0000 | 19.28 | -94779500.0000 | 19.52 | -87360300.0000 | 31.55 |
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 | -9.16 | -6.64 | -0.38 | -1.1400 | 0.1800 | 1.95 | 0.06 |
| 2024-09 | -8.23 | -5.10 | -1.02 | -2.2900 | 0.5600 | 2.33 | 0.20 |
| 2024-12 | -7.06 | -5.68 | -1.96 | -4.4100 | 1.0200 | 2.93 | 0.35 |
| 2024-06 | -7.77 | -4.77 | -0.66 | -1.4300 | 0.3900 | 2.37 | 0.14 |
| 2024-03 | -9.41 | -5.37 | -0.34 | -0.9300 | 0.1700 | 2.14 | 0.06 |
| 2023-12 | -7.84 | 1.57 | 0.52 | 1.1300 | 0.9400 | 3.18 | 0.33 |
| 2023-09 | -10.69 | -4.31 | -0.85 | -1.8700 | 0.5600 | 2.71 | 0.20 |
| 2023-03 | -15.55 | -7.88 | -0.47 | -1.0500 | 0.1700 | 2.56 | 0.06 |
| 2023-06 | -14.49 | -6.13 | -0.74 | -1.7100 | 0.3500 | 2.64 | 0.12 |
| 2022-09 | -25.54 | -13.84 | -2.21 | -5.0800 | 0.4500 | 2.25 | 0.16 |
| 2022-12 | -24.36 | 2.38 | 0.71 | 1.0600 | 0.9500 | 3.33 | 0.30 |
| 2022-03 | -26.22 | -14.11 | -0.62 | -1.4100 | 0.1200 | 1.91 | 0.04 |
| 2022-06 | -29.32 | -16.62 | -1.61 | -3.6300 | 0.2700 | 2.17 | 0.10 |
| 2021-12 | -28.41 | -18.77 | -5.57 | -12.5200 | 0.9200 | 3.64 | 0.30 |
| 2021-09 | -29.64 | -18.24 | -2.79 | -6.4000 | 0.4200 | 2.88 | 0.15 |
| 2021-06 | -31.46 | -17.99 | -1.89 | -4.2400 | 0.3000 | 2.89 | 0.11 |
| 2021-03 | -18.37 | -5.04 | -0.22 | -0.5100 | 0.1100 | 2.58 | 0.04 |
| 2020-12 | -31.39 | -18.57 | -4.58 | -6.2000 | 0.6600 | 2.74 | 0.25 |
| 2020-09 | 0.36 | 9.79 | 1.54 | 2.0500 | 0.5100 | 1.79 | 0.16 |
| 2020-06 | 3.16 | 12.87 | 1.52 | 2.0200 | 0.3800 | 2.15 | 0.12 |
| 2020-03 | -3.85 | 9.42 | 0.44 | 0.6700 | 0.1100 | 1.56 | 0.05 |
| 2019-09 | 8.05 | 17.07 | 3.11 | 4.5800 | 0.4200 | 1.99 | 0.18 |
| 2019-12 | 2.04 | 11.58 | 3.20 | 4.6000 | 0.6700 | 2.40 | 0.28 |
| 2019-06 | 6.04 | 19.08 | 2.42 | 3.4500 | 0.3000 | 2.03 | 0.13 |
| 2019-03 | 7.53 | 12.22 | 0.73 | 1.0800 | 0.1300 | 2.05 | 0.06 |
| 2018-09 | 13.36 | 18.13 | 3.82 | 5.4000 | 0.5600 | 2.28 | 0.21 |
| 2018-12 | 11.92 | 17.03 | 5.54 | 7.3000 | 0.8400 | 2.87 | 0.33 |
| 2018-03 | 13.44 | 12.95 | 0.80 | 1.0200 | 0.1600 | 1.99 | 0.06 |
| 2018-06 | 14.46 | 19.50 | 2.60 | 3.5300 | 0.3300 | 2.24 | 0.13 |
| 2017-12 | 13.48 | 20.65 | 6.02 | 7.4800 | 0.8400 | 2.67 | 0.29 |
| 2017-09 | 17.17 | 19.38 | 4.01 | 4.8000 | 0.5700 | 2.41 | 0.21 |
| 2017-06 | 16.16 | 20.16 | 2.74 | 3.1300 | 0.3700 | 2.27 | 0.14 |
| 2017-03 | 13.30 | 15.39 | 0.95 | 1.0400 | 0.1700 | 2.06 | 0.06 |
| 2016-09 | 16.69 | 23.68 | 4.22 | 4.6800 | 0.5700 | 2.15 | 0.18 |
| 2016-12 | 15.30 | 24.00 | 6.89 | 7.6400 | 0.9500 | 2.75 | 0.29 |
| 2016-06 | 18.22 | 22.50 | 2.93 | 3.1300 | 0.4100 | 2.49 | 0.13 |
| 2016-03 | 15.54 | 18.86 | 1.02 | 1.0300 | 0.1800 | 1.97 | 0.05 |
| 2015-12 | 15.61 | 27.66 | 7.10 | 16.7200 | 0.9900 | 2.89 | 0.26 |
| 2015-09 | 21.42 | 23.86 | 7.27 | 11.3700 | 0.6400 | 2.49 | 0.30 |
| 2015-06 | 20.74 | 22.72 | 5.01 | 7.8200 | 0.4800 | 2.85 | 0.22 |
| 2015-03 | 14.98 | 19.19 | 1.74 | 2.6300 | 0.1900 | 2.32 | 0.09 |
| 2014-09 | 20.83 | 22.42 | 7.88 | 11.2900 | 0.8000 | 2.98 | 0.35 |
| 2014-12 | 19.62 | 25.39 | 11.93 | 18.4700 | 1.1500 | 3.34 | 0.47 |
| 2014-06 | 20.85 | 23.14 | 5.78 | 7.7100 | 0.5700 | 3.07 | 0.25 |
| 2014-03 | 14.72 | 19.81 | 2.08 | 2.8300 | 0.2400 | 2.47 | 0.11 |
| 2013-12 | 19.56 | 22.82 | 12.43 | 16.5700 | 1.4800 | 3.44 | 0.54 |
| 2013-09 | 17.83 | 21.81 | 7.68 | 11.0900 | 0.9400 | 2.81 | 0.35 |
| 2013-06 | 19.26 | 20.67 | 5.65 | 6.7500 | 0.6800 | 3.24 | 0.27 |
| 2013-03 | 14.52 | 17.41 | 2.18 | 2.4600 | 0.3500 | 2.66 | 0.13 |
| 2012-12 | 14.37 | 23.56 | 12.72 | 16.1100 | 1.7300 | 3.52 | 0.54 |
| 2012-09 | 14.97 | 18.15 | 7.67 | 9.4300 | 1.2800 | 3.28 | 0.42 |
| 2012-06 | 15.76 | 18.92 | 5.77 | 6.8500 | 0.8800 | 3.66 | 0.31 |
| 2012-03 | 14.35 | 14.26 | 2.04 | 2.1300 | 0.4200 | 3.64 | 0.14 |
| 2011-09 | 15.93 | 17.84 | 6.31 | 7.4100 | 1.3200 | 3.34 | 0.35 |
| 2011-12 | 15.82 | 24.87 | 12.04 | 14.3800 | 1.7300 | 3.89 | 0.48 |
| 2011-03 | 14.10 | 14.95 | 1.66 | 1.8300 | 0.4400 | 3.77 | 0.11 |
| 2011-06 | 14.13 | 16.43 | 4.01 | 4.5500 | 0.9800 | 3.48 | 0.24 |
| 2010-09 | 17.07 | 18.59 | 5.42 | -- | 1.3500 | 3.20 | 0.29 |
| 2010-12 | 17.39 | 24.09 | 9.55 | 10.9100 | 1.8300 | 3.85 | 0.40 |
| 2010-06 | 15.13 | 17.15 | 3.47 | 3.2500 | 0.9000 | 3.35 | 0.20 |
| 2010-03 | 16.41 | 15.77 | 1.77 | -- | 0.5600 | 3.81 | 0.11 |
| 2009-09 | 16.25 | 16.04 | 9.59 | 0.0000 | 1.6000 | 4.13 | 0.60 |
| 2009-12 | 15.24 | 17.86 | 6.99 | 16.2700 | 2.1600 | 4.22 | 0.39 |
| 2009-03 | 10.55 | 9.89 | -- | -- | -- | -- | -- |
| 2009-06 | 13.57 | 13.41 | 5.41 | 8.1900 | 1.1100 | 4.21 | 0.40 |
| 2008-12 | 11.37 | 13.19 | 9.10 | 18.0600 | 2.4700 | 4.26 | 0.69 |
| 2008-09 | 13.26 | 15.43 | -- | -- | -- | -- | -- |
| 2007-12 | 12.64 | 17.93 | 11.16 | 23.4800 | 2.7300 | 3.63 | 0.62 |
| 2007-06 | 6.15 | 9.10 | 2.05 | -- | 1.0200 | 2.12 | 0.23 |
| 2006-12 | 11.76 | 14.53 | 8.57 | 15.2200 | 3.2600 | 3.14 | 0.59 |
| 2005-12 | 8.54 | 11.12 | 6.73 | -- | 3.3300 | 2.73 | 0.61 |
| 2004-12 | 9.49 | 12.68 | 7.39 | -- | 2.7100 | 2.35 | 0.58 |
| 2025-06 | -7.23 | -5.71 | -0.79 | -- | -- | -- | 0.14 |
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 | 61.01 | 38.99 | 1.3600 | 0.7400 |
| 2024-09 | 60.14 | 39.86 | 1.3400 | 0.6800 |
| 2024-12 | 60.66 | 39.34 | 1.3200 | 0.7500 |
| 2024-06 | 60.55 | 39.45 | 1.3500 | 0.6900 |
| 2024-03 | 62.22 | 37.78 | 1.3200 | 0.6500 |
| 2023-12 | 62.36 | 37.64 | 1.3300 | 0.6900 |
| 2023-09 | 64.62 | 35.38 | 1.3100 | 0.6300 |
| 2023-03 | 63.73 | 36.27 | 1.2000 | 0.5900 |
| 2023-06 | 64.74 | 35.26 | 1.3300 | 0.6600 |
| 2022-09 | 64.47 | 35.53 | 1.2100 | 0.5100 |
| 2022-12 | 63.74 | 36.26 | 1.3100 | 0.6900 |
| 2022-03 | 62.19 | 37.81 | 1.3200 | 0.5900 |
| 2022-06 | 62.55 | 37.46 | 1.3000 | 0.5400 |
| 2021-12 | 61.48 | 38.52 | 1.3600 | 0.6900 |
| 2021-09 | 60.31 | 39.69 | 1.3800 | 0.6100 |
| 2021-06 | 58.71 | 41.29 | 1.4400 | 0.6900 |
| 2021-03 | 56.35 | 43.65 | 1.4800 | 0.6600 |
| 2020-12 | 54.78 | 45.22 | 1.4900 | 0.7100 |
| 2020-09 | 37.30 | 62.70 | 2.5600 | 1.6400 |
| 2020-06 | 36.00 | 64.00 | 2.6900 | 1.7300 |
| 2020-03 | 34.25 | 65.75 | 2.5200 | 0.9300 |
| 2019-09 | 36.33 | 63.66 | 2.4200 | 1.1800 |
| 2019-12 | 33.89 | 66.10 | 2.4900 | 1.2200 |
| 2019-06 | 34.61 | 65.40 | 2.6700 | 1.3900 |
| 2019-03 | 34.28 | 65.72 | 2.7400 | 1.3900 |
| 2018-09 | 36.78 | 63.22 | 2.7200 | 1.2400 |
| 2018-12 | 33.73 | 66.27 | 2.8200 | 1.4800 |
| 2018-03 | 31.21 | 68.79 | 3.2200 | 1.4700 |
| 2018-06 | 33.77 | 66.23 | 2.9100 | 1.3000 |
| 2017-12 | 28.63 | 71.37 | 3.3700 | 1.4500 |
| 2017-09 | 27.62 | 72.38 | 3.7500 | 1.4800 |
| 2017-06 | 23.64 | 76.38 | 4.4000 | 1.8600 |
| 2017-03 | 22.39 | 77.60 | 4.7700 | 2.1000 |
| 2016-09 | 21.95 | 78.04 | 4.6700 | 2.6200 |
| 2016-12 | 20.40 | 79.60 | 5.5200 | 2.4900 |
| 2016-06 | 21.32 | 78.68 | 4.8500 | 2.7700 |
| 2016-03 | 18.84 | 81.17 | 6.4900 | 4.5900 |
| 2015-12 | 19.57 | 80.43 | 6.2100 | 4.5900 |
| 2015-09 | 41.92 | 58.08 | 2.7300 | 1.1000 |
| 2015-06 | 41.68 | 58.32 | 2.5700 | 1.0800 |
| 2015-03 | 39.31 | 60.66 | 2.8100 | 1.1700 |
| 2014-09 | 35.27 | 64.73 | 3.0900 | 1.1300 |
| 2014-12 | 38.70 | 61.30 | 2.8000 | 1.3600 |
| 2014-06 | 33.54 | 66.46 | 3.2700 | 1.3800 |
| 2014-03 | 32.25 | 67.75 | 3.2700 | 1.5300 |
| 2013-12 | 31.35 | 68.65 | 3.0300 | 1.6000 |
| 2013-09 | 33.67 | 66.33 | 2.5300 | 1.0900 |
| 2013-06 | 26.51 | 73.49 | 3.2800 | 1.4000 |
| 2013-03 | 23.49 | 76.56 | 3.7800 | 1.9900 |
| 2012-12 | 25.70 | 74.30 | 3.3700 | 1.9400 |
| 2012-09 | 24.79 | 75.21 | 3.8500 | 1.9500 |
| 2012-06 | 22.26 | 77.69 | 4.4900 | 2.3500 |
| 2012-03 | 21.90 | 78.10 | 4.4800 | 2.4900 |
| 2011-09 | 25.97 | 74.09 | 4.0700 | 2.5500 |
| 2011-12 | 24.15 | 75.79 | 3.9800 | 2.4000 |
| 2011-03 | 23.78 | 76.15 | 4.8100 | 3.4700 |
| 2011-06 | 24.95 | 75.05 | 4.4400 | 3.1100 |
| 2010-09 | 20.98 | 79.02 | 6.0100 | 4.5800 |
| 2010-12 | 22.92 | 77.01 | 5.0700 | 3.7900 |
| 2010-06 | 15.72 | 84.37 | 6.9400 | 5.3800 |
| 2010-03 | 14.09 | 85.91 | 7.2800 | 5.9200 |
| 2009-09 | 41.71 | 58.29 | 2.1900 | 1.1100 |
| 2009-12 | 18.98 | 81.02 | 4.9200 | 3.9900 |
| 2009-03 | -- | -- | -- | -- |
| 2009-06 | 40.88 | 59.12 | 2.2300 | 1.2200 |
| 2008-12 | 46.70 | 53.30 | 1.9300 | 1.1900 |
| 2008-09 | -- | -- | -- | -- |
| 2007-12 | 53.93 | 46.07 | 1.6000 | 1.0200 |
| 2007-06 | 53.20 | 46.52 | 1.8900 | 1.2800 |
| 2006-12 | 53.47 | 46.82 | 1.9600 | 1.4500 |
| 2005-12 | 50.92 | 49.08 | 2.1700 | 1.5900 |
| 2004-12 | 54.04 | 45.96 | 1.4300 | 0.9500 |
| 2025-06 | 61.32 | 38.68 | -- | -- |
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 | 751000000.0000 | 32074900.0000 | 80519900.0000 | 4822800.0000 |
| 2024-09 | 2631000000.0000 | 90820200.0000 | 226000000.0000 | 29706300.0000 |
| 2024-12 | 4430000000.0000 | 116000000.0000 | 308000000.0000 | 60820700.0000 |
| 2024-06 | 1790000000.0000 | 60331300.0000 | 158000000.0000 | 27625800.0000 |
| 2024-03 | 802000000.0000 | 31805800.0000 | 79180100.0000 | 10847200.0000 |
| 2023-12 | 4278000000.0000 | 128000000.0000 | 336000000.0000 | 77792300.0000 |
| 2023-09 | 2671000000.0000 | 96230300.0000 | 251000000.0000 | 37008000.0000 |
| 2023-03 | 825000000.0000 | 37568100.0000 | 104000000.0000 | 13546800.0000 |
| 2023-06 | 1723000000.0000 | 64357900.0000 | 176000000.0000 | 41391100.0000 |
| 2022-09 | 2276000000.0000 | 79865300.0000 | 257000000.0000 | 25115400.0000 |
| 2022-12 | 4447000000.0000 | 103000000.0000 | 381000000.0000 | 125000000.0000 |
| 2022-03 | 621000000.0000 | 29012000.0000 | 89445400.0000 | 16450600.0000 |
| 2022-06 | 1385000000.0000 | 49928400.0000 | 177000000.0000 | 35841700.0000 |
| 2021-12 | 4235000000.0000 | 88527200.0000 | 337000000.0000 | 87589800.0000 |
| 2021-09 | 2296000000.0000 | 86176900.0000 | 269000000.0000 | 50241000.0000 |
| 2021-06 | 1571000000.0000 | 60375200.0000 | 173000000.0000 | 37480500.0000 |
| 2021-03 | 567000000.0000 | 35010200.0000 | 90880200.0000 | 14571700.0000 |
| 2020-12 | 3495000000.0000 | 90853200.0000 | 307000000.0000 | 88320700.0000 |
| 2020-09 | 1680000000.0000 | 60746000.0000 | 207000000.0000 | 55449700.0000 |
| 2020-06 | 1196000000.0000 | 49560500.0000 | 143000000.0000 | 41196200.0000 |
| 2020-03 | 486000000.0000 | 30988200.0000 | 75095900.0000 | 16402500.0000 |
| 2019-09 | 1713000000.0000 | 69264100.0000 | 201000000.0000 | 58230800.0000 |
| 2019-12 | 2689000000.0000 | 98046100.0000 | 319000000.0000 | 76197000.0000 |
| 2019-06 | 1182000000.0000 | 48654100.0000 | 134000000.0000 | 41714000.0000 |
| 2019-03 | 528000000.0000 | 30156400.0000 | 70987600.0000 | 14805900.0000 |
| 2018-09 | 1797000000.0000 | 61001800.0000 | 210000000.0000 | 17893800.0000 |
| 2018-12 | 2726000000.0000 | 80415400.0000 | 278000000.0000 | 66528000.0000 |
| 2018-03 | 470000000.0000 | 23188500.0000 | 71062700.0000 | 4492900.0000 |
| 2018-06 | 1053000000.0000 | 44791700.0000 | 139000000.0000 | 24146400.0000 |
| 2017-12 | 2124000000.0000 | 61213700.0000 | 251000000.0000 | 25249400.0000 |
| 2017-09 | 1389000000.0000 | 47026100.0000 | 169000000.0000 | -9890800.0000 |
| 2017-06 | 861000000.0000 | 33036200.0000 | 128000000.0000 | -14484100.0000 |
| 2017-03 | 391000000.0000 | 20692600.0000 | 69618100.0000 | -5742300.0000 |
| 2016-09 | 1038000000.0000 | 33257300.0000 | 170000000.0000 | -21567200.0000 |
| 2016-12 | 1722000000.0000 | 46232900.0000 | 279000000.0000 | -11684800.0000 |
| 2016-06 | 727000000.0000 | 23492900.0000 | 110000000.0000 | -15727200.0000 |
| 2016-03 | 299000000.0000 | 15268300.0000 | 52901800.0000 | -6459900.0000 |
| 2015-12 | 1422000000.0000 | 30016700.0000 | 234000000.0000 | 12834900.0000 |
| 2015-09 | 899000000.0000 | 21324200.0000 | 117000000.0000 | 11499100.0000 |
| 2015-06 | 642000000.0000 | 17186000.0000 | 82744000.0000 | 8000200.0000 |
| 2015-03 | 261000000.0000 | 12488100.0000 | 36761700.0000 | 3040300.0000 |
| 2014-09 | 798000000.0000 | 15615300.0000 | 82084100.0000 | 6552300.0000 |
| 2014-12 | 1225000000.0000 | 20607900.0000 | 188000000.0000 | 11802800.0000 |
| 2014-06 | 520000000.0000 | 12308400.0000 | 55434600.0000 | 3618900.0000 |
| 2014-03 | 226000000.0000 | 8921500.0000 | 35126300.0000 | 1947400.0000 |
| 2013-12 | 1061000000.0000 | 15610900.0000 | 143000000.0000 | 5143400.0000 |
| 2013-09 | 682000000.0000 | 12710300.0000 | 69022100.0000 | 2163900.0000 |
| 2013-06 | 461000000.0000 | 9504200.0000 | 46873700.0000 | 766200.0000 |
| 2013-03 | 206000000.0000 | 6845600.0000 | 22298300.0000 | 234100.0000 |
| 2012-12 | 894000000.0000 | 13553500.0000 | 111000000.0000 | -996900.0000 |
| 2012-09 | 642000000.0000 | 11550200.0000 | 57688900.0000 | -1857000.0000 |
| 2012-06 | 433000000.0000 | 9305800.0000 | 37033900.0000 | 582200.0000 |
| 2012-03 | 197000000.0000 | 7125700.0000 | 18526200.0000 | -72600.0000 |
| 2011-09 | 459000000.0000 | 9683200.0000 | 43739900.0000 | -4397600.0000 |
| 2011-12 | 660000000.0000 | 11807500.0000 | 93017600.0000 | -2840300.0000 |
| 2011-03 | 134000000.0000 | 6265600.0000 | 13902700.0000 | -1337100.0000 |
| 2011-06 | 310000000.0000 | 8012600.0000 | 29555900.0000 | -678200.0000 |
| 2010-09 | 311000000.0000 | 8186900.0000 | 37602700.0000 | 524800.0000 |
| 2010-12 | 456000000.0000 | 9535900.0000 | 53124300.0000 | 927600.0000 |
| 2010-06 | 202000000.0000 | 5660100.0000 | 26360100.0000 | 84600.0000 |
| 2010-03 | 107000000.0000 | 4151800.0000 | 12444000.0000 | 189200.0000 |
| 2009-09 | 299000000.0000 | 5782100.0000 | 29789000.0000 | 1416400.0000 |
| 2009-12 | 395000000.0000 | 7751100.0000 | 43950600.0000 | 1847300.0000 |
| 2009-03 | 94816200.0000 | 3378100.0000 | 10157900.0000 | 420600.0000 |
| 2009-06 | 191000000.0000 | 4766300.0000 | 20055100.0000 | 1080000.0000 |
| 2008-12 | 343000000.0000 | 6965800.0000 | 37513500.0000 | 4522000.0000 |
| 2008-09 | 242000000.0000 | 5670200.0000 | 25509200.0000 | 3436700.0000 |
| 2007-12 | 242000000.0000 | 5497300.0000 | 28343000.0000 | 2907600.0000 |
| 2007-06 | 76029300.0000 | 3194000.0000 | 13402400.0000 | 944300.0000 |
| 2006-12 | 180000000.0000 | 5409500.0000 | 25713700.0000 | 179500.0000 |
| 2005-12 | 150000000.0000 | 4937300.0000 | 20530100.0000 | -68200.0000 |
| 2004-12 | 124000000.0000 | 4072600.0000 | 17219400.0000 | -335300.0000 |
| 2025-06 | 1780000000.0000 | 60207600.0000 | 154000000.0000 | 21150300.0000 |