中商官网
研究报告
宝通科技（300031）
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 | 759000000.0000 | -9.54 | 57588600.0000 | -49.92 | 56711500.0000 | -50.69 | 58064800.0000 | -48.16 |
| 2024-12-31 | 3302000000.0000 | -9.66 | 265000000.0000 | 132.46 | 258000000.0000 | 128.32 | 254000000.0000 | 128.83 |
| 2024-09-30 | 2448000000.0000 | 1.24 | 284000000.0000 | 77.50 | 280000000.0000 | 77.22 | 277000000.0000 | 103.68 |
| 2024-06-30 | 1716000000.0000 | 11.07 | 230000000.0000 | 33.72 | 228000000.0000 | 34.12 | 220000000.0000 | 45.70 |
| 2024-03-31 | 839000000.0000 | 11.13 | 115000000.0000 | -3.36 | 115000000.0000 | -3.36 | 112000000.0000 | 6.67 |
| 2023-12-31 | 3655000000.0000 | 12.15 | 114000000.0000 | -127.60 | 113000000.0000 | -126.78 | 111000000.0000 | -123.67 |
| 2023-09-30 | 2418000000.0000 | 1.26 | 160000000.0000 | 115.12 | 158000000.0000 | 141.63 | 136000000.0000 | 264.66 |
| 2023-06-30 | 1545000000.0000 | 1.25 | 172000000.0000 | 146.75 | 170000000.0000 | 151.13 | 151000000.0000 | 323.40 |
| 2023-03-31 | 755000000.0000 | 14.05 | 119000000.0000 | 32.27 | 119000000.0000 | 32.05 | 105000000.0000 | 43.99 |
| 2022-12-31 | 3259000000.0000 | 18.08 | -413000000.0000 | -192.60 | -422000000.0000 | -195.05 | -469000000.0000 | -222.45 |
| 2022-09-30 | 2388000000.0000 | 21.10 | 74378600.0000 | -81.22 | 65390500.0000 | -83.40 | 37295000.0000 | -89.03 |
| 2022-06-30 | 1526000000.0000 | 14.39 | 69707100.0000 | -76.76 | 67694000.0000 | -77.28 | 35663300.0000 | -85.96 |
| 2022-03-31 | 662000000.0000 | -9.69 | 89964200.0000 | -30.80 | 90115900.0000 | -29.60 | 72923300.0000 | -34.30 |
| 2021-09-30 | 1972000000.0000 | 1.02 | 396000000.0000 | 7.32 | 394000000.0000 | 6.78 | 340000000.0000 | 4.94 |
| 2021-12-31 | 2760000000.0000 | 4.62 | 446000000.0000 | -14.56 | 444000000.0000 | -14.78 | 383000000.0000 | -13.15 |
| 2021-03-31 | 733000000.0000 | 14.53 | 130000000.0000 | -8.45 | 128000000.0000 | -9.86 | 111000000.0000 | -17.16 |
| 2021-06-30 | 1334000000.0000 | 1.60 | 300000000.0000 | 9.49 | 298000000.0000 | 8.76 | 254000000.0000 | 4.96 |
| 2020-12-31 | 2638000000.0000 | 6.54 | 522000000.0000 | 67.85 | 521000000.0000 | 67.52 | 441000000.0000 | 54.20 |
| 2020-09-30 | 1952000000.0000 | 10.34 | 369000000.0000 | 46.43 | 369000000.0000 | 46.43 | 324000000.0000 | 43.36 |
| 2020-03-31 | 640000000.0000 | 6.49 | 142000000.0000 | 39.22 | 142000000.0000 | 39.22 | 134000000.0000 | 48.75 |
| 2020-06-30 | 1313000000.0000 | 10.99 | 274000000.0000 | 43.46 | 274000000.0000 | 43.46 | 242000000.0000 | 41.52 |
| 2019-12-31 | 2476000000.0000 | 14.31 | 311000000.0000 | 0.00 | 311000000.0000 | 0.32 | 286000000.0000 | -1.04 |
| 2019-09-30 | 1769000000.0000 | 14.35 | 252000000.0000 | -2.33 | 252000000.0000 | -1.95 | 226000000.0000 | -6.61 |
| 2019-06-30 | 1183000000.0000 | 19.62 | 191000000.0000 | 13.69 | 191000000.0000 | 14.37 | 171000000.0000 | 6.88 |
| 2019-03-31 | 601000000.0000 | 38.80 | 102000000.0000 | 63.20 | 102000000.0000 | 62.46 | 90086000.0000 | 52.13 |
| 2018-12-31 | 2166000000.0000 | 37.09 | 311000000.0000 | 25.40 | 310000000.0000 | 25.00 | 289000000.0000 | 21.94 |
| 2018-09-30 | 1547000000.0000 | 32.11 | 258000000.0000 | 38.71 | 257000000.0000 | 38.17 | 242000000.0000 | 39.88 |
| 2017-12-31 | 1580000000.0000 | 7.85 | 248000000.0000 | 21.57 | 248000000.0000 | 18.10 | 237000000.0000 | 20.92 |
| 2018-06-30 | 989000000.0000 | 32.57 | 168000000.0000 | 35.48 | 167000000.0000 | 34.68 | 160000000.0000 | 37.93 |
| 2018-03-31 | 433000000.0000 | 17.03 | 62501500.0000 | 36.65 | 62786000.0000 | 36.58 | 59214900.0000 | 44.79 |
| 2017-06-30 | 746000000.0000 | 7.03 | 124000000.0000 | 13.76 | 124000000.0000 | 12.73 | 116000000.0000 | 10.48 |
| 2017-09-30 | 1171000000.0000 | 9.85 | 186000000.0000 | 12.05 | 186000000.0000 | 10.06 | 173000000.0000 | 8.81 |
| 2016-12-31 | 1465000000.0000 | 211.70 | 204000000.0000 | 167.09 | 210000000.0000 | 155.37 | 196000000.0000 | 180.11 |
| 2017-03-31 | 370000000.0000 | 70.51 | 45737500.0000 | 52.46 | 45968700.0000 | 51.83 | 40895800.0000 | 48.39 |
| 2016-06-30 | 697000000.0000 | 192.86 | 109000000.0000 | 136.42 | 110000000.0000 | 127.61 | 105000000.0000 | 160.41 |
| 2016-09-30 | 1066000000.0000 | 203.70 | 166000000.0000 | 143.17 | 169000000.0000 | 138.58 | 159000000.0000 | 168.61 |
| 2015-12-31 | 470000000.0000 | -6.37 | 76380000.0000 | -7.73 | 82234000.0000 | -5.28 | 69971800.0000 | -4.93 |
| 2016-03-31 | 217000000.0000 | 65.65 | 30000400.0000 | 19.97 | 30277400.0000 | 12.55 | 27559800.0000 | 21.82 |
| 2015-09-30 | 351000000.0000 | -3.57 | 68264500.0000 | 13.61 | 70835700.0000 | 13.83 | 59194700.0000 | 11.58 |
| 2015-06-30 | 238000000.0000 | 0.85 | 46103500.0000 | -0.38 | 48328800.0000 | 1.73 | 40320700.0000 | -0.14 |
| 2015-03-31 | 131000000.0000 | 16.96 | 25007100.0000 | 2.76 | 26900100.0000 | 8.67 | 22623400.0000 | 7.71 |
| 2014-12-31 | 502000000.0000 | -10.52 | 82774900.0000 | -29.25 | 86816500.0000 | -40.94 | 73597100.0000 | -27.85 |
| 2014-06-30 | 236000000.0000 | -5.60 | 46278300.0000 | -14.38 | 47505000.0000 | -14.15 | 40377900.0000 | -15.36 |
| 2014-09-30 | 364000000.0000 | -7.85 | 60088200.0000 | -27.45 | 62228100.0000 | -26.10 | 53050100.0000 | -26.69 |
| 2014-03-31 | 112000000.0000 | -13.18 | 24336100.0000 | 3.34 | 24754000.0000 | 4.76 | 21004000.0000 | 1.64 |
| 2013-12-31 | 561000000.0000 | 1.45 | 117000000.0000 | 24.95 | 147000000.0000 | 53.49 | 102000000.0000 | 26.31 |
| 2013-09-30 | 395000000.0000 | 1.80 | 82819200.0000 | 17.49 | 84210400.0000 | 18.01 | 72364100.0000 | 18.98 |
| 2013-06-30 | 250000000.0000 | 0.40 | 54051600.0000 | 19.22 | 55335600.0000 | 21.69 | 47707200.0000 | 22.95 |
| 2012-12-31 | 553000000.0000 | 24.27 | 93640700.0000 | 119.71 | 95768700.0000 | 119.84 | 80756700.0000 | 123.58 |
| 2013-03-31 | 129000000.0000 | 7.50 | 23549200.0000 | 25.99 | 23628400.0000 | 26.23 | 20666000.0000 | 28.87 |
| 2012-09-30 | 388000000.0000 | 23.17 | 70490200.0000 | 201.18 | 71360500.0000 | 193.01 | 60821400.0000 | 182.89 |
| 2012-06-30 | 249000000.0000 | 22.06 | 45336900.0000 | 188.12 | 45470900.0000 | 177.96 | 38800900.0000 | 163.46 |
| 2011-12-31 | 445000000.0000 | 33.23 | 42620600.0000 | -16.60 | 43562400.0000 | -16.35 | 36119900.0000 | -18.27 |
| 2012-03-31 | 120000000.0000 | 33.30 | 18690600.0000 | 84.89 | 18717800.0000 | 87.46 | 16036400.0000 | 81.07 |
| 2011-06-30 | 204000000.0000 | 23.64 | 15735400.0000 | -38.09 | 16359000.0000 | -36.20 | 14727300.0000 | -33.14 |
| 2011-09-30 | 315000000.0000 | 29.63 | 23404500.0000 | -39.13 | 24354500.0000 | -37.68 | 21499900.0000 | -35.90 |
| 2010-12-31 | 334000000.0000 | 20.58 | 51106900.0000 | -7.98 | 52076000.0000 | -5.75 | 44194000.0000 | -8.51 |
| 2011-03-31 | 90022100.0000 | 9.50 | 10109100.0000 | -25.09 | 9985200.0000 | -27.35 | 8856400.0000 | -25.18 |
| 2010-06-30 | 165000000.0000 | 42.24 | 25415200.0000 | -7.74 | 25642900.0000 | -6.73 | 22027700.0000 | -8.71 |
| 2010-09-30 | 243000000.0000 | 30.65 | 38452400.0000 | -9.76 | 39078100.0000 | -8.17 | 33543500.0000 | -9.85 |
| 2010-03-31 | 82214200.0000 | 31.96 | 13494800.0000 | 16.22 | 13744000.0000 | 19.86 | 11836800.0000 | 16.59 |
| 2009-12-31 | 277000000.0000 | 10.36 | 55540800.0000 | 57.80 | 55254800.0000 | 59.47 | 48305100.0000 | 59.22 |
| 2009-03-31 | 62301100.0000 | -- | 11611800.0000 | -- | 11467000.0000 | -- | 10152600.0000 | -- |
| 2009-09-30 | 186000000.0000 | 1.64 | 42611300.0000 | 97.51 | 42556800.0000 | 101.05 | 37207200.0000 | 98.38 |
| 2009-06-30 | 116000000.0000 | -- | 27547900.0000 | -- | 27494200.0000 | -- | 24130400.0000 | -- |
| 2008-12-31 | 251000000.0000 | 27.41 | 35197500.0000 | 26.47 | 34649600.0000 | 25.03 | 30338400.0000 | 8.88 |
| 2008-09-30 | 183000000.0000 | -- | 21574300.0000 | -- | 21167600.0000 | -- | 18755600.0000 | -- |
| 2007-12-31 | 197000000.0000 | 40.71 | 27830400.0000 | 104.09 | 27712300.0000 | 98.68 | 27865300.0000 | 123.21 |
| 2006-12-31 | 140000000.0000 | -- | 13636400.0000 | -- | 13948400.0000 | -- | 12484000.0000 | -- |
| 2025-06-30 | 1607000000.0000 | -6.35 | 180000000.0000 | -21.74 | 179000000.0000 | -21.49 | 149000000.0000 | -32.27 |
| 2025-09-30 | 2457000000.0000 | 0.37 | 256000000.0000 | -9.86 | 254000000.0000 | -9.29 | 221000000.0000 | -20.22 |
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 | 8.04 | 7.47 | 0.92 | 1.4100 | 1.2100 | 3.69 | 0.12 |
| 2024-12 | 9.06 | 7.81 | 4.21 | 5.6700 | 6.1600 | 3.93 | 0.54 |
| 2024-09 | 12.79 | 11.44 | 4.77 | 6.3900 | 4.4600 | 3.97 | 0.42 |
| 2024-06 | 14.45 | 13.29 | 4.01 | 5.1800 | 3.4200 | 4.16 | 0.30 |
| 2024-03 | 16.09 | 13.71 | 1.95 | 2.3600 | 1.4900 | 4.26 | 0.14 |
| 2023-12 | 5.14 | 3.09 | 1.95 | 3.0400 | 7.1900 | 4.70 | 0.63 |
| 2023-09 | 4.80 | 6.53 | 2.82 | 3.0100 | 4.4300 | 4.43 | 0.43 |
| 2023-06 | 8.09 | 11.00 | 3.10 | 3.5400 | 2.8200 | 4.79 | 0.28 |
| 2023-03 | 12.85 | 15.76 | 2.23 | 2.4300 | 1.3000 | 4.54 | 0.14 |
| 2022-12 | -16.88 | -12.95 | -7.89 | -10.9200 | 6.4700 | 4.81 | 0.61 |
| 2022-09 | -0.08 | 2.74 | 1.14 | 2.6100 | 4.4900 | 4.39 | 0.42 |
| 2022-06 | 0.26 | 4.44 | 1.21 | 1.3200 | 3.0900 | 4.17 | 0.27 |
| 2022-03 | 5.74 | 13.61 | 1.64 | 1.7800 | 1.3000 | 4.29 | 0.12 |
| 2021-09 | 12.53 | 19.98 | 7.81 | 10.4500 | 3.9200 | 4.90 | 0.39 |
| 2021-12 | 8.99 | 16.09 | 8.28 | 12.5600 | 5.9900 | 4.64 | 0.51 |
| 2021-03 | 11.73 | 17.46 | 2.67 | 3.9300 | 1.5400 | 5.53 | 0.15 |
| 2021-06 | 13.49 | 22.34 | 6.00 | 7.8200 | 2.7700 | 5.06 | 0.27 |
| 2020-12 | 10.92 | 19.75 | 10.93 | 15.6700 | 6.2800 | 5.31 | 0.55 |
| 2020-09 | 15.16 | 18.90 | 8.13 | 11.3200 | 3.0200 | 5.44 | 0.43 |
| 2020-03 | 20.63 | 22.19 | 3.26 | 4.3900 | 1.0100 | 5.18 | 0.15 |
| 2020-06 | 15.46 | 20.87 | 5.42 | 8.5400 | 2.0200 | 5.19 | 0.26 |
| 2019-12 | 12.24 | 12.56 | 7.74 | 12.6200 | 4.5700 | 5.40 | 0.62 |
| 2019-09 | 14.13 | 14.25 | 5.24 | 9.7700 | 3.1700 | 5.03 | 0.37 |
| 2019-06 | 15.81 | 16.15 | 4.09 | 7.1100 | 1.9400 | 5.16 | 0.25 |
| 2019-03 | 16.14 | 16.97 | 3.00 | 3.7900 | 1.0100 | 5.30 | 0.18 |
| 2018-12 | 14.40 | 14.31 | 9.58 | 11.5800 | 5.2500 | 5.28 | 0.67 |
| 2018-09 | 16.35 | 16.61 | 7.71 | 9.3600 | 3.5600 | 5.06 | 0.46 |
| 2017-12 | 15.13 | 15.70 | 7.74 | 8.2900 | 5.5600 | 4.06 | 0.49 |
| 2018-06 | 16.68 | 16.89 | 4.93 | 6.0400 | 2.4100 | 4.71 | 0.29 |
| 2018-03 | 14.09 | 14.50 | 1.97 | 2.2700 | 1.2000 | 4.50 | 0.14 |
| 2017-06 | 16.35 | 16.62 | 4.22 | 4.9000 | 2.8000 | 3.74 | 0.25 |
| 2017-09 | 15.63 | 15.88 | 4.23 | 6.7000 | 4.3700 | 3.56 | 0.27 |
| 2016-12 | 13.45 | 14.33 | 6.77 | 7.0400 | 7.5800 | 4.52 | 0.47 |
| 2017-03 | 11.62 | 12.42 | 1.60 | 1.4900 | 1.6000 | 3.73 | 0.13 |
| 2016-06 | 15.64 | 15.78 | 3.65 | 5.1600 | 4.5200 | 4.09 | 0.23 |
| 2016-09 | 15.57 | 15.85 | 5.50 | 6.2900 | 6.4500 | 4.33 | 0.35 |
| 2015-12 | 16.38 | 17.50 | 7.90 | 7.9600 | 4.3700 | 1.90 | 0.45 |
| 2016-03 | 13.82 | 13.95 | 1.20 | 2.2400 | 1.5500 | 2.66 | 0.09 |
| 2015-09 | 19.37 | 20.18 | 7.07 | 6.6300 | 3.5300 | 1.85 | 0.35 |
| 2015-06 | 19.33 | 20.31 | 4.93 | 4.6400 | 2.7700 | 1.96 | 0.24 |
| 2015-03 | 19.08 | 20.53 | 2.74 | 2.7000 | 1.4800 | 2.09 | 0.13 |
| 2014-12 | 16.33 | 17.29 | 8.79 | 9.1300 | 5.7600 | 1.99 | 0.51 |
| 2014-06 | 19.49 | 20.13 | 5.03 | 5.0000 | 3.1900 | 1.88 | 0.25 |
| 2014-09 | 16.48 | 17.10 | 6.65 | 6.6200 | 5.1800 | 1.89 | 0.39 |
| 2014-03 | 21.88 | 22.10 | 2.58 | 2.6100 | 1.4000 | 1.78 | 0.12 |
| 2013-12 | 20.86 | 26.20 | 14.71 | 13.4600 | 7.2300 | 2.41 | 0.56 |
| 2013-09 | 21.01 | 21.32 | 9.21 | 9.6500 | 5.2000 | 2.30 | 0.43 |
| 2013-06 | 21.60 | 22.13 | 6.15 | 6.3800 | 3.5400 | 2.24 | 0.28 |
| 2012-12 | 17.00 | 17.32 | 10.71 | 11.4800 | 8.2000 | 3.04 | 0.62 |
| 2013-03 | 18.60 | 18.32 | 2.52 | 2.7600 | 2.0200 | 2.32 | 0.14 |
| 2012-09 | 18.04 | 18.39 | 8.45 | 8.7500 | 4.8600 | 2.82 | 0.46 |
| 2012-06 | 18.47 | 18.26 | 5.57 | 5.6400 | 3.4000 | 2.97 | 0.31 |
| 2011-12 | 9.66 | 9.79 | 5.54 | 5.4900 | 8.4200 | 3.48 | 0.57 |
| 2012-03 | 15.00 | 15.60 | 2.39 | 2.3800 | 1.8500 | 3.05 | 0.15 |
| 2011-06 | 7.84 | 8.02 | 2.28 | 2.2700 | 4.5700 | 3.12 | 0.28 |
| 2011-09 | 7.30 | 7.73 | 3.31 | 3.3000 | 6.5800 | 3.25 | 0.43 |
| 2010-12 | 15.27 | 15.59 | 7.47 | 7.0900 | 8.2400 | 3.69 | 0.48 |
| 2011-03 | 11.23 | 11.09 | 1.44 | 1.3600 | 1.8800 | 3.12 | 0.13 |
| 2010-06 | 15.76 | 15.54 | 3.89 | 3.5700 | 4.7100 | 3.49 | 0.25 |
| 2010-09 | 15.64 | 16.08 | 5.80 | -- | 6.6300 | 3.27 | 0.36 |
| 2010-03 | 16.41 | 16.72 | 2.05 | -- | 2.1100 | 3.77 | 0.12 |
| 2009-12 | 20.22 | 19.95 | 8.03 | 31.2600 | 7.5700 | 4.03 | 0.40 |
| 2009-03 | 18.64 | 18.41 | -- | -- | -- | -- | -- |
| 2009-09 | 23.12 | 22.88 | 18.67 | 0.0000 | 4.3800 | 3.75 | 0.82 |
| 2009-06 | 23.70 | 23.70 | 13.48 | 16.9400 | 3.3800 | 3.47 | 0.57 |
| 2008-12 | 13.94 | 13.80 | 19.58 | 26.9000 | 7.2500 | 5.12 | 1.42 |
| 2008-09 | 12.02 | 11.57 | -- | -- | -- | -- | -- |
| 2007-12 | 14.21 | 14.07 | 19.11 | 49.1100 | 6.2400 | 6.11 | 1.36 |
| 2006-12 | 9.29 | 9.96 | 12.68 | 34.1500 | 6.1900 | 5.36 | 1.27 |
| 2025-06 | 6.85 | 11.14 | 2.84 | 3.5600 | 2.6400 | 3.88 | 0.25 |
| 2025-09 | 7.04 | 10.34 | 4.01 | -- | -- | -- | 0.39 |
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 | 32.41 | 67.59 | 1.5100 | 1.2200 |
| 2024-12 | 33.12 | 66.88 | 1.5200 | 1.2400 |
| 2024-09 | 29.97 | 70.05 | 1.7800 | 1.4400 |
| 2024-06 | 29.36 | 70.64 | 1.7800 | 1.5000 |
| 2024-03 | 33.85 | 66.15 | 1.6100 | 1.3300 |
| 2023-12 | 34.84 | 65.16 | 1.5200 | 1.2800 |
| 2023-09 | 32.88 | 67.12 | 1.5200 | 1.1800 |
| 2023-06 | 31.44 | 68.56 | 1.5600 | 1.1900 |
| 2023-03 | 32.05 | 67.93 | 1.5600 | 1.1600 |
| 2022-12 | 34.37 | 65.63 | 1.4800 | 1.1300 |
| 2022-09 | 29.72 | 70.27 | 1.6300 | 1.2100 |
| 2022-06 | 29.44 | 70.54 | 1.4100 | 1.0300 |
| 2022-03 | 27.60 | 72.40 | 1.4500 | 1.0300 |
| 2021-09 | 33.20 | 66.80 | 1.6500 | 1.2100 |
| 2021-12 | 27.39 | 72.61 | 1.5000 | 1.1100 |
| 2021-03 | 32.00 | 68.00 | 1.7600 | 1.3400 |
| 2021-06 | 33.81 | 66.21 | 1.6400 | 1.1900 |
| 2020-12 | 35.27 | 64.73 | 1.5900 | 1.2600 |
| 2020-09 | 33.71 | 66.29 | 1.9800 | 1.5800 |
| 2020-03 | 35.63 | 64.35 | 1.7000 | 1.3700 |
| 2020-06 | 41.90 | 58.10 | 1.7100 | 1.4400 |
| 2019-12 | 34.33 | 65.67 | 1.7000 | 1.4000 |
| 2019-09 | 46.13 | 53.87 | 1.5300 | 1.2800 |
| 2019-06 | 45.25 | 54.75 | 1.4800 | 1.2500 |
| 2019-03 | 27.47 | 72.51 | 2.2500 | 1.6700 |
| 2018-12 | 28.89 | 71.11 | 2.2300 | 1.6700 |
| 2018-09 | 31.53 | 68.47 | 1.9900 | 1.5200 |
| 2017-12 | 26.65 | 73.35 | 2.0400 | 1.6800 |
| 2018-06 | 27.08 | 72.92 | 2.5800 | 2.0700 |
| 2018-03 | 25.51 | 74.49 | 2.1700 | 1.7000 |
| 2017-06 | 23.54 | 76.46 | 1.8300 | 1.4600 |
| 2017-09 | 47.73 | 52.27 | 1.4000 | 1.2700 |
| 2016-12 | 13.73 | 86.27 | 3.7800 | 2.5900 |
| 2017-03 | 22.77 | 77.19 | 1.8000 | 1.4400 |
| 2016-06 | 14.37 | 85.60 | 3.5100 | 3.1100 |
| 2016-09 | 14.23 | 85.77 | 3.5900 | 3.2000 |
| 2015-12 | 12.10 | 87.90 | 4.9800 | 4.1600 |
| 2016-03 | 24.40 | 75.60 | 1.5500 | 1.2400 |
| 2015-09 | 11.18 | 88.82 | 5.4500 | 4.6300 |
| 2015-06 | 11.72 | 88.28 | 5.6200 | 5.0500 |
| 2015-03 | 13.73 | 86.37 | 4.9400 | 4.3900 |
| 2014-12 | 16.40 | 83.60 | 4.1000 | 3.6300 |
| 2014-06 | 16.31 | 83.69 | 4.1400 | 3.6700 |
| 2014-09 | 14.21 | 85.79 | 4.7500 | 4.3300 |
| 2014-03 | 14.82 | 85.18 | 4.5700 | 4.0900 |
| 2013-12 | 20.42 | 79.58 | 3.3100 | 2.9600 |
| 2013-09 | 16.19 | 83.81 | 4.2100 | 3.6400 |
| 2013-06 | 17.89 | 82.22 | 3.8900 | 3.4600 |
| 2012-12 | 17.56 | 82.55 | 4.2100 | 3.8100 |
| 2013-03 | 19.19 | 80.92 | 3.7300 | 3.4300 |
| 2012-09 | 15.15 | 84.97 | 4.9300 | 4.1600 |
| 2012-06 | 14.83 | 85.17 | 4.9400 | 4.2200 |
| 2011-12 | 14.10 | 85.90 | 5.1600 | 4.4100 |
| 2012-03 | 14.18 | 85.82 | 5.1000 | 4.4200 |
| 2011-06 | 8.78 | 91.23 | 8.9600 | 8.0100 |
| 2011-09 | 9.97 | 90.07 | 7.6400 | 6.3300 |
| 2010-12 | 8.14 | 91.82 | 10.0400 | 9.1600 |
| 2011-03 | 6.68 | 93.38 | 12.0600 | 10.7500 |
| 2010-06 | 6.26 | 93.78 | 14.0100 | 12.6100 |
| 2010-09 | 6.64 | 93.32 | 12.9000 | 11.6500 |
| 2010-03 | 7.27 | 92.71 | 12.0500 | 10.9500 |
| 2009-12 | 11.25 | 88.81 | 7.8600 | 7.4100 |
| 2009-03 | -- | -- | -- | -- |
| 2009-09 | 26.60 | 73.68 | 2.4500 | 1.8900 |
| 2009-06 | 24.15 | 75.98 | 2.4900 | 1.9800 |
| 2008-12 | 26.37 | 73.45 | 2.5700 | 1.8200 |
| 2008-09 | -- | -- | -- | -- |
| 2007-12 | 51.17 | 48.74 | 1.2300 | 0.7800 |
| 2006-12 | 61.32 | 38.91 | 0.9100 | 0.6300 |
| 2025-06 | 32.24 | 67.76 | 1.5600 | 1.3000 |
| 2025-09 | 31.27 | 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) |
| 2025-03 | 698000000.0000 | 139000000.0000 | 58321800.0000 | -1133500.0000 |
| 2024-12 | 3003000000.0000 | 463000000.0000 | 303000000.0000 | 11494100.0000 |
| 2024-09 | 2135000000.0000 | 302000000.0000 | 251000000.0000 | -8921100.0000 |
| 2024-06 | 1468000000.0000 | 222000000.0000 | 173000000.0000 | -1360800.0000 |
| 2024-03 | 704000000.0000 | 131000000.0000 | 84863600.0000 | -3147200.0000 |
| 2023-12 | 3467000000.0000 | 706000000.0000 | 350000000.0000 | 21786700.0000 |
| 2023-09 | 2302000000.0000 | 451000000.0000 | 244000000.0000 | 2414000.0000 |
| 2023-06 | 1420000000.0000 | 227000000.0000 | 161000000.0000 | 9460200.0000 |
| 2023-03 | 658000000.0000 | 99213300.0000 | 72161000.0000 | 3969300.0000 |
| 2022-12 | 3809000000.0000 | 839000000.0000 | 267000000.0000 | 22274400.0000 |
| 2022-09 | 2390000000.0000 | 658000000.0000 | 183000000.0000 | 16635900.0000 |
| 2022-06 | 1522000000.0000 | 410000000.0000 | 118000000.0000 | 10731800.0000 |
| 2022-03 | 624000000.0000 | 154000000.0000 | 63340100.0000 | 6002100.0000 |
| 2021-09 | 1725000000.0000 | 401000000.0000 | 122000000.0000 | 10925400.0000 |
| 2021-12 | 2512000000.0000 | 530000000.0000 | 181000000.0000 | 24308300.0000 |
| 2021-03 | 647000000.0000 | 189000000.0000 | 45027500.0000 | 1327900.0000 |
| 2021-06 | 1154000000.0000 | 287000000.0000 | 76072500.0000 | 8341400.0000 |
| 2020-12 | 2350000000.0000 | 493000000.0000 | 187000000.0000 | 24980700.0000 |
| 2020-09 | 1656000000.0000 | 710000000.0000 | 115000000.0000 | 3988300.0000 |
| 2020-03 | 508000000.0000 | 212000000.0000 | 29093800.0000 | 4070200.0000 |
| 2020-06 | 1110000000.0000 | 474000000.0000 | 73636100.0000 | 19253100.0000 |
| 2019-12 | 2173000000.0000 | 931000000.0000 | 131000000.0000 | 21321300.0000 |
| 2019-09 | 1519000000.0000 | 662000000.0000 | 86898800.0000 | 16852300.0000 |
| 2019-06 | 996000000.0000 | 430000000.0000 | 58623300.0000 | 11674500.0000 |
| 2019-03 | 504000000.0000 | 233000000.0000 | 28620700.0000 | 4118700.0000 |
| 2018-12 | 1854000000.0000 | 689000000.0000 | 115000000.0000 | 9520900.0000 |
| 2018-09 | 1294000000.0000 | 485000000.0000 | 76338100.0000 | 12003500.0000 |
| 2017-12 | 1341000000.0000 | 456000000.0000 | 92886900.0000 | 1616800.0000 |
| 2018-06 | 824000000.0000 | 313000000.0000 | 46228800.0000 | 6381600.0000 |
| 2018-03 | 372000000.0000 | 141000000.0000 | 24520600.0000 | 723700.0000 |
| 2017-06 | 624000000.0000 | 199000000.0000 | 59251400.0000 | -3169400.0000 |
| 2017-09 | 988000000.0000 | 318000000.0000 | 64426900.0000 | -3209700.0000 |
| 2016-12 | 1268000000.0000 | 451000000.0000 | 92812200.0000 | 588400.0000 |
| 2017-03 | 327000000.0000 | 108000000.0000 | 28210300.0000 | -2585900.0000 |
| 2016-06 | 588000000.0000 | 188000000.0000 | 39181900.0000 | 1827400.0000 |
| 2016-09 | 900000000.0000 | 305000000.0000 | 64613100.0000 | -6528800.0000 |
| 2015-12 | 393000000.0000 | 30939300.0000 | 50679000.0000 | -28900.0000 |
| 2016-03 | 187000000.0000 | 45949500.0000 | 13659000.0000 | 138900.0000 |
| 2015-09 | 283000000.0000 | 24217100.0000 | 28664900.0000 | -4911600.0000 |
| 2015-06 | 192000000.0000 | 17564400.0000 | 18293100.0000 | -1511500.0000 |
| 2015-03 | 106000000.0000 | 9485600.0000 | 8727300.0000 | 639600.0000 |
| 2014-12 | 420000000.0000 | 25757900.0000 | 41065400.0000 | -5387400.0000 |
| 2014-06 | 190000000.0000 | 9972200.0000 | 15135500.0000 | -2947900.0000 |
| 2014-09 | 304000000.0000 | 16720100.0000 | 24413700.0000 | -4229100.0000 |
| 2014-03 | 87494900.0000 | 4314000.0000 | 7237500.0000 | -1296900.0000 |
| 2013-12 | 444000000.0000 | 25339200.0000 | 38453500.0000 | 132500.0000 |
| 2013-09 | 312000000.0000 | 16252000.0000 | 27469000.0000 | -3203200.0000 |
| 2013-06 | 196000000.0000 | 9278400.0000 | 16602400.0000 | 147400.0000 |
| 2012-12 | 459000000.0000 | 22492900.0000 | 38708500.0000 | -6051500.0000 |
| 2013-03 | 105000000.0000 | 5752400.0000 | 8279200.0000 | -1591500.0000 |
| 2012-09 | 318000000.0000 | 15303200.0000 | 24080100.0000 | -4719100.0000 |
| 2012-06 | 203000000.0000 | 10241300.0000 | 14218500.0000 | -3178800.0000 |
| 2011-12 | 402000000.0000 | 13944700.0000 | 27063500.0000 | 54400.0000 |
| 2012-03 | 102000000.0000 | 5586600.0000 | 5708900.0000 | -1857100.0000 |
| 2011-06 | 188000000.0000 | 5606300.0000 | 9220700.0000 | -3476100.0000 |
| 2011-09 | 292000000.0000 | 9577700.0000 | 15173800.0000 | -4524600.0000 |
| 2010-12 | 283000000.0000 | 10490200.0000 | 20268200.0000 | 14800.0000 |
| 2011-03 | 79913000.0000 | 2542700.0000 | 3163300.0000 | -1568200.0000 |
| 2010-06 | 139000000.0000 | 4979900.0000 | 5271300.0000 | 51800.0000 |
| 2010-09 | 205000000.0000 | 7952000.0000 | 8816500.0000 | -4229100.0000 |
| 2010-03 | 68719400.0000 | 2103700.0000 | 2547800.0000 | -1917100.0000 |
| 2009-12 | 221000000.0000 | 8580700.0000 | 11853300.0000 | 935100.0000 |
| 2009-03 | 50689500.0000 | 2011200.0000 | 2459800.0000 | 207200.0000 |
| 2009-09 | 143000000.0000 | 5428900.0000 | 8281000.0000 | 612800.0000 |
| 2009-06 | 88504300.0000 | 3423500.0000 | 4957600.0000 | 444600.0000 |
| 2008-12 | 216000000.0000 | 5824700.0000 | 7596300.0000 | 1625000.0000 |
| 2008-09 | 161000000.0000 | 3974600.0000 | 5469000.0000 | 1281800.0000 |
| 2007-12 | 169000000.0000 | 6210700.0000 | 6734000.0000 | 1745100.0000 |
| 2006-12 | 127000000.0000 | 3873900.0000 | 4057900.0000 | 1316800.0000 |
| 2025-06 | 1497000000.0000 | 306000000.0000 | 125000000.0000 | -3435100.0000 |
| 2025-09 | 2284000000.0000 | 450000000.0000 | 196000000.0000 | -9412800.0000 |