中商官网
研究报告
中科电气（300035）
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 | 1598000000.0000 | 49.91 | 188000000.0000 | 280.99 | 192000000.0000 | 290.07 | 177000000.0000 | 332.74 |
| 2024-12-31 | 5581000000.0000 | 13.71 | 479000000.0000 | -2763.46 | 466000000.0000 | -1904.86 | 392000000.0000 | 3657.45 |
| 2024-06-30 | 2264000000.0000 | 1.34 | 154000000.0000 | -203.36 | 150000000.0000 | -198.68 | 123000000.0000 | -182.55 |
| 2024-09-30 | 3884000000.0000 | 10.28 | 308000000.0000 | -414.92 | 302000000.0000 | -402.97 | 260000000.0000 | -381.00 |
| 2024-03-31 | 1066000000.0000 | 2.40 | 49345700.0000 | -132.68 | 49222100.0000 | -132.38 | 40901700.0000 | -128.40 |
| 2023-12-31 | 4908000000.0000 | -6.64 | -17984100.0000 | -104.97 | -25819200.0000 | -107.17 | 10432600.0000 | -97.09 |
| 2023-03-31 | 1041000000.0000 | 21.33 | -151000000.0000 | -202.03 | -152000000.0000 | -202.70 | -144000000.0000 | -211.63 |
| 2023-06-30 | 2234000000.0000 | 9.89 | -149000000.0000 | -149.83 | -152000000.0000 | -150.84 | -149000000.0000 | -157.09 |
| 2023-09-30 | 3522000000.0000 | -5.95 | -97803200.0000 | -120.21 | -99681300.0000 | -120.64 | -92525500.0000 | -121.93 |
| 2022-09-30 | 3745000000.0000 | 169.81 | 484000000.0000 | 70.42 | 483000000.0000 | 70.67 | 422000000.0000 | 68.13 |
| 2022-12-31 | 5257000000.0000 | 139.61 | 362000000.0000 | -11.92 | 360000000.0000 | -11.98 | 358000000.0000 | -1.92 |
| 2022-06-30 | 2033000000.0000 | 147.02 | 299000000.0000 | 66.11 | 299000000.0000 | 67.04 | 261000000.0000 | 64.15 |
| 2022-03-31 | 858000000.0000 | 161.59 | 148000000.0000 | 96.65 | 148000000.0000 | 96.97 | 129000000.0000 | 91.39 |
| 2021-12-31 | 2194000000.0000 | 125.26 | 411000000.0000 | 120.97 | 409000000.0000 | 122.28 | 365000000.0000 | 122.56 |
| 2021-09-30 | 1388000000.0000 | 116.88 | 284000000.0000 | 121.88 | 283000000.0000 | 124.60 | 251000000.0000 | 124.11 |
| 2021-06-30 | 823000000.0000 | 125.48 | 180000000.0000 | 164.08 | 179000000.0000 | 168.92 | 159000000.0000 | 165.85 |
| 2021-03-31 | 328000000.0000 | 97.59 | 75261700.0000 | 147.33 | 75137800.0000 | 158.87 | 67403400.0000 | 160.73 |
| 2020-12-31 | 974000000.0000 | 4.84 | 186000000.0000 | 8.77 | 184000000.0000 | 6.98 | 164000000.0000 | 8.61 |
| 2020-09-30 | 640000000.0000 | 2.89 | 128000000.0000 | -8.57 | 126000000.0000 | -10.00 | 112000000.0000 | -8.20 |
| 2020-06-30 | 365000000.0000 | -8.98 | 68161100.0000 | -28.63 | 66561600.0000 | -30.26 | 59807300.0000 | -27.93 |
| 2020-03-31 | 166000000.0000 | -11.70 | 30429600.0000 | -43.17 | 29024800.0000 | -45.64 | 25851800.0000 | -44.32 |
| 2019-09-30 | 622000000.0000 | 48.10 | 140000000.0000 | 55.62 | 140000000.0000 | 69.35 | 122000000.0000 | 68.26 |
| 2019-12-31 | 929000000.0000 | 50.08 | 171000000.0000 | 9.62 | 172000000.0000 | 15.44 | 151000000.0000 | 16.15 |
| 2019-06-30 | 401000000.0000 | 57.87 | 95501500.0000 | 66.98 | 95447800.0000 | 72.03 | 82983700.0000 | 63.91 |
| 2019-03-31 | 188000000.0000 | 77.36 | 53546500.0000 | 76.49 | 53395700.0000 | 74.30 | 46425400.0000 | 64.00 |
| 2018-12-31 | 619000000.0000 | 47.03 | 156000000.0000 | 149.03 | 149000000.0000 | 171.92 | 130000000.0000 | 173.77 |
| 2018-06-30 | 254000000.0000 | 53.01 | 57194400.0000 | 69.92 | 55483300.0000 | 66.00 | 50626600.0000 | 77.06 |
| 2018-09-30 | 420000000.0000 | 53.85 | 89961000.0000 | 91.85 | 82670000.0000 | 74.38 | 72507700.0000 | 78.42 |
| 2017-12-31 | 421000000.0000 | 158.28 | 62642200.0000 | 211.79 | 54795900.0000 | 108.02 | 47484900.0000 | 109.03 |
| 2018-03-31 | 106000000.0000 | 88.47 | 30338900.0000 | 132.77 | 30635100.0000 | 139.78 | 28308000.0000 | 161.24 |
| 2017-06-30 | 166000000.0000 | 102.50 | 33659100.0000 | 106.41 | 33424300.0000 | 81.75 | 28592700.0000 | 83.59 |
| 2017-09-30 | 273000000.0000 | 133.33 | 46891700.0000 | 103.89 | 47409000.0000 | 92.99 | 40637900.0000 | 92.74 |
| 2016-12-31 | 163000000.0000 | -2.40 | 20091200.0000 | 96.18 | 26341100.0000 | 60.43 | 22717200.0000 | 58.77 |
| 2017-03-31 | 56241300.0000 | 82.07 | 13034100.0000 | 108.79 | 12776100.0000 | 95.32 | 10836200.0000 | 95.03 |
| 2016-06-30 | 81976800.0000 | -9.43 | 16306600.0000 | 2.84 | 18389900.0000 | -1.18 | 15574000.0000 | -3.77 |
| 2016-09-30 | 117000000.0000 | -3.31 | 22999000.0000 | 53.82 | 24565500.0000 | 31.89 | 21084400.0000 | 30.40 |
| 2015-12-31 | 167000000.0000 | -19.32 | 10241100.0000 | -75.95 | 16419200.0000 | -72.49 | 14308300.0000 | -71.54 |
| 2016-03-31 | 30890000.0000 | -15.39 | 6242700.0000 | -24.74 | 6541000.0000 | -21.41 | 5556300.0000 | -21.98 |
| 2015-09-30 | 121000000.0000 | -18.24 | 14951500.0000 | -3.49 | 18625600.0000 | -6.38 | 16168900.0000 | -5.77 |
| 2015-03-31 | 36508300.0000 | -37.76 | 8294600.0000 | 12.51 | 8323400.0000 | -26.86 | 7121800.0000 | -27.66 |
| 2015-06-30 | 90514400.0000 | -15.41 | 15855900.0000 | 27.43 | 18608600.0000 | 9.56 | 16183600.0000 | 10.99 |
| 2014-09-30 | 148000000.0000 | -20.00 | 15492600.0000 | -54.85 | 19894800.0000 | -74.86 | 17159200.0000 | -74.66 |
| 2014-12-31 | 207000000.0000 | -19.14 | 42583500.0000 | 12.82 | 59682000.0000 | -28.45 | 50269100.0000 | -29.22 |
| 2014-03-31 | 58654300.0000 | 2.59 | 7372100.0000 | 23.13 | 11380100.0000 | -77.27 | 9844900.0000 | -77.03 |
| 2014-06-30 | 107000000.0000 | -9.32 | 12442400.0000 | -26.14 | 16985600.0000 | -72.44 | 14581400.0000 | -72.56 |
| 2013-12-31 | 256000000.0000 | 15.32 | 37743600.0000 | 30.31 | 83418100.0000 | 104.78 | 71026000.0000 | 97.80 |
| 2013-09-30 | 185000000.0000 | 17.09 | 34315300.0000 | 29.95 | 79126200.0000 | 163.27 | 67722100.0000 | 169.26 |
| 2013-03-31 | 57171400.0000 | 20.83 | 5987400.0000 | 6.70 | 50077300.0000 | 469.29 | 42855800.0000 | 451.24 |
| 2013-06-30 | 118000000.0000 | 10.28 | 16845200.0000 | 4.84 | 61630500.0000 | 217.48 | 53144100.0000 | 214.82 |
| 2012-12-31 | 222000000.0000 | -6.72 | 28963800.0000 | -29.53 | 40736100.0000 | -13.83 | 35907300.0000 | -11.53 |
| 2012-09-30 | 158000000.0000 | 1.28 | 26405800.0000 | -21.87 | 30055100.0000 | -13.51 | 25150900.0000 | -13.72 |
| 2012-06-30 | 107000000.0000 | 11.53 | 16067700.0000 | -23.43 | 19412400.0000 | -12.54 | 16880700.0000 | -10.26 |
| 2012-03-31 | 47316900.0000 | 7.40 | 5611600.0000 | -43.93 | 8796500.0000 | -16.12 | 7774500.0000 | -15.34 |
| 2011-09-30 | 156000000.0000 | 32.20 | 33796200.0000 | 1.13 | 34748400.0000 | -4.05 | 29150800.0000 | -6.30 |
| 2011-06-30 | 95941000.0000 | 38.30 | 20985600.0000 | 2.70 | 22196900.0000 | -5.27 | 18809800.0000 | -7.17 |
| 2011-12-31 | 238000000.0000 | 31.49 | 41100600.0000 | -8.88 | 47272300.0000 | -7.17 | 40588500.0000 | -6.61 |
| 2011-03-31 | 44058100.0000 | 45.89 | 10009000.0000 | 42.72 | 10486700.0000 | 17.67 | 9183700.0000 | 20.13 |
| 2010-12-31 | 181000000.0000 | 0.56 | 45107400.0000 | -12.46 | 50921600.0000 | -8.09 | 43461400.0000 | -8.54 |
| 2010-06-30 | 69371300.0000 | 3.04 | 20432900.0000 | 0.52 | 23431600.0000 | 5.65 | 20263100.0000 | 6.18 |
| 2010-09-30 | 118000000.0000 | 3.51 | 33418200.0000 | -3.08 | 36215900.0000 | -4.59 | 31109800.0000 | -4.74 |
| 2010-03-31 | 30199800.0000 | 4.56 | 7012800.0000 | 2.35 | 8911800.0000 | 17.96 | 7644800.0000 | 18.22 |
| 2009-12-31 | 180000000.0000 | 4.05 | 51525100.0000 | 17.26 | 55405700.0000 | 16.15 | 47520300.0000 | 16.62 |
| 2009-09-30 | 114000000.0000 | -- | 34480200.0000 | -- | 37958100.0000 | -- | 32658300.0000 | -- |
| 2009-06-30 | 67325800.0000 | -- | 20328200.0000 | -- | 22179000.0000 | -- | 19083200.0000 | -- |
| 2009-03-31 | 28882300.0000 | -- | 6852100.0000 | -- | 7555100.0000 | -- | 6466700.0000 | -- |
| 2008-12-31 | 173000000.0000 | 106.91 | 43942600.0000 | 38.51 | 47702900.0000 | 41.18 | 40746500.0000 | 80.49 |
| 2007-12-31 | 83611700.0000 | 62.18 | 31724300.0000 | 298.72 | 33787700.0000 | 315.28 | 22575800.0000 | 319.38 |
| 2006-12-31 | 51554400.0000 | -- | 7956600.0000 | -- | 8136200.0000 | -- | 5383100.0000 | -- |
| 2025-06-30 | 3613000000.0000 | 59.58 | 399000000.0000 | 159.09 | 403000000.0000 | 168.67 | 366000000.0000 | 197.56 |
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 | 9.01 | 12.02 | 1.55 | 2.8400 | 0.4800 | 2.50 | 0.13 |
| 2024-12 | 7.08 | 8.35 | 4.11 | 6.5800 | 2.2200 | 2.42 | 0.49 |
| 2024-06 | 5.21 | 6.63 | 1.35 | 1.4900 | 0.9000 | 2.21 | 0.20 |
| 2024-09 | 6.26 | 7.78 | 2.63 | 3.9800 | 1.5000 | 2.33 | 0.34 |
| 2024-03 | 3.47 | 4.62 | 0.46 | 0.5400 | 0.4700 | 2.24 | 0.10 |
| 2023-12 | -1.67 | -0.53 | -0.25 | 0.8600 | 1.7400 | 2.63 | 0.47 |
| 2023-03 | -16.91 | -14.60 | -1.29 | -2.7900 | 0.3400 | 2.58 | 0.09 |
| 2023-06 | -8.10 | -6.80 | -1.36 | -2.6000 | 0.7600 | 2.64 | 0.20 |
| 2023-09 | -3.69 | -2.83 | -0.94 | -0.0200 | 1.2100 | 2.73 | 0.33 |
| 2022-09 | 11.30 | 12.90 | 4.28 | 10.4700 | 1.6100 | 3.53 | 0.33 |
| 2022-12 | 6.41 | 6.85 | 3.14 | 8.6600 | 2.2200 | 3.82 | 0.46 |
| 2022-06 | 12.89 | 14.71 | 3.02 | 7.1400 | 1.0400 | 3.42 | 0.21 |
| 2022-03 | 15.85 | 17.25 | 1.59 | 5.1600 | 0.5900 | 3.17 | 0.09 |
| 2021-12 | 15.95 | 18.64 | 6.47 | 16.1300 | 2.5200 | 2.73 | 0.35 |
| 2021-09 | 17.72 | 20.39 | 6.41 | 11.3500 | 1.6500 | 3.16 | 0.31 |
| 2021-06 | 18.71 | 21.75 | 4.90 | 7.3300 | 1.1600 | 2.89 | 0.23 |
| 2021-03 | 19.51 | 22.91 | 2.42 | 3.1600 | 0.5000 | 2.61 | 0.11 |
| 2020-12 | 15.61 | 18.89 | 6.60 | 8.1400 | 1.5900 | 2.19 | 0.35 |
| 2020-09 | 16.56 | 19.69 | 4.79 | 5.6500 | 1.0900 | 2.03 | 0.24 |
| 2020-06 | 15.62 | 18.24 | 2.61 | 3.0300 | 0.6100 | 1.91 | 0.14 |
| 2020-03 | 15.06 | 17.48 | 1.09 | 1.3300 | 0.2800 | 1.75 | 0.06 |
| 2019-09 | 20.58 | 22.51 | 6.04 | 9.1800 | 1.0700 | 2.17 | 0.27 |
| 2019-12 | 17.01 | 18.51 | 6.22 | 10.9800 | 1.7600 | 2.43 | 0.34 |
| 2019-06 | 21.70 | 23.80 | 4.27 | 6.3900 | 0.6700 | 2.26 | 0.18 |
| 2019-03 | 25.53 | 28.40 | 2.48 | 3.6600 | 0.3700 | 1.85 | 0.09 |
| 2018-12 | 8.56 | 24.07 | 7.72 | 10.9500 | 1.8000 | 1.77 | 0.32 |
| 2018-06 | 9.06 | 21.84 | 3.06 | 4.3800 | 0.8200 | 1.55 | 0.14 |
| 2018-09 | 11.43 | 19.68 | 4.53 | 6.2300 | 1.3600 | 1.64 | 0.23 |
| 2017-12 | 10.69 | 13.02 | 3.66 | 4.3700 | 2.2000 | 1.71 | 0.28 |
| 2018-03 | 1.89 | 28.90 | 1.72 | 2.4900 | 0.3500 | 1.40 | 0.06 |
| 2017-06 | 18.07 | 20.14 | 2.53 | 2.6800 | 1.0000 | 1.54 | 0.13 |
| 2017-09 | 15.38 | 17.37 | 3.44 | 3.7600 | 1.6000 | 1.64 | 0.20 |
| 2016-12 | 7.98 | 16.16 | 2.70 | 2.7800 | 1.0900 | 0.84 | 0.17 |
| 2017-03 | 20.82 | 22.72 | 0.88 | 1.1800 | 0.3200 | 1.05 | 0.04 |
| 2016-06 | 14.64 | 22.43 | 1.88 | 1.8300 | 0.5400 | 0.78 | 0.08 |
| 2016-09 | 14.53 | 21.00 | 2.51 | 2.4700 | 0.6900 | 0.75 | 0.12 |
| 2015-12 | 4.19 | 9.83 | 1.72 | 1.8200 | 1.0100 | 0.76 | 0.17 |
| 2016-03 | 12.34 | 21.18 | 0.68 | 0.6600 | 0.2200 | 0.60 | 0.03 |
| 2015-09 | 4.96 | 15.39 | 1.88 | 1.9600 | 0.6600 | 0.69 | 0.12 |
| 2015-03 | 18.10 | 22.80 | 0.82 | 0.8600 | 0.1900 | 0.62 | 0.04 |
| 2015-06 | 11.49 | 20.56 | 1.85 | 1.9200 | 0.5000 | 0.75 | 0.09 |
| 2014-09 | 10.14 | 13.44 | 1.82 | 2.2000 | 0.3800 | 0.84 | 0.14 |
| 2014-12 | 8.21 | 28.83 | 5.89 | 6.2000 | 0.7600 | 0.88 | 0.20 |
| 2014-03 | 12.57 | 19.40 | 1.06 | 1.2700 | 0.1500 | 1.01 | 0.05 |
| 2014-06 | 11.69 | 15.87 | 1.54 | 1.8400 | 0.2700 | 0.89 | 0.10 |
| 2013-12 | 14.84 | 32.59 | 7.66 | 8.9800 | 0.8900 | 1.22 | 0.24 |
| 2013-09 | 18.92 | 42.77 | 7.34 | 8.5200 | 0.9600 | 1.18 | 0.17 |
| 2013-03 | 10.47 | 87.59 | 4.77 | -- | 0.3000 | 1.15 | 0.05 |
| 2013-06 | 14.41 | 52.23 | 5.85 | 6.7800 | 0.6700 | 1.21 | 0.11 |
| 2012-12 | 13.06 | 18.35 | 4.14 | 4.7500 | 1.4400 | 1.12 | 0.23 |
| 2012-09 | 17.09 | 19.02 | 3.12 | 3.4300 | 1.0000 | 1.03 | 0.16 |
| 2012-06 | 14.93 | 18.14 | 2.12 | 2.2900 | 0.7500 | 1.05 | 0.12 |
| 2012-03 | 11.86 | 18.59 | 0.92 | 1.0600 | 0.3000 | 0.94 | 0.05 |
| 2011-09 | 21.79 | 22.27 | 3.90 | 3.8500 | 1.3200 | 1.16 | 0.17 |
| 2011-06 | 21.87 | 23.14 | 2.58 | 2.3900 | 0.8400 | 1.10 | 0.11 |
| 2011-12 | 17.23 | 19.86 | 4.97 | 5.5200 | 2.0200 | 1.28 | 0.25 |
| 2011-03 | 22.72 | 23.80 | 1.25 | 1.2000 | 0.4000 | 1.04 | 0.05 |
| 2010-12 | 24.86 | 28.13 | 6.22 | 6.2300 | 2.5200 | 1.37 | 0.22 |
| 2010-06 | 29.45 | 33.78 | 3.12 | 2.8800 | 1.2200 | 1.33 | 0.09 |
| 2010-09 | 28.08 | 30.69 | 4.78 | -- | 2.0400 | 1.41 | 0.16 |
| 2010-03 | 23.22 | 29.51 | 1.19 | -- | 0.6100 | 1.19 | 0.04 |
| 2009-12 | 28.33 | 30.78 | 7.29 | 29.6100 | 4.2500 | 2.26 | 0.24 |
| 2009-09 | 29.94 | 33.30 | 15.56 | 21.3400 | 2.5000 | 2.19 | 0.47 |
| 2009-06 | 30.19 | 32.94 | -- | 12.2500 | -- | -- | -- |
| 2009-03 | 23.72 | 26.16 | -- | -- | -- | -- | -- |
| 2008-12 | 25.43 | 27.57 | 24.59 | 42.1600 | 3.9100 | 3.89 | 0.89 |
| 2007-12 | 37.94 | 40.41 | 27.92 | 94.8000 | 2.2300 | 3.48 | 0.69 |
| 2006-12 | 15.43 | 15.78 | 13.75 | 58.9100 | 3.4500 | 2.42 | 0.87 |
| 2025-06 | 9.13 | 11.15 | -- | -- | -- | -- | -- |
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 | 55.64 | 44.36 | 1.4800 | 0.7700 |
| 2024-12 | 53.06 | 46.95 | 1.4200 | 0.8600 |
| 2024-06 | 54.60 | 45.40 | 1.5000 | 0.8500 |
| 2024-09 | 54.77 | 45.22 | 1.4500 | 0.8300 |
| 2024-03 | 52.69 | 47.31 | 1.6300 | 0.9900 |
| 2023-12 | 49.39 | 50.60 | 1.7900 | 1.0900 |
| 2023-03 | 56.14 | 43.86 | 1.8900 | 1.1000 |
| 2023-06 | 54.17 | 45.83 | 1.8600 | 1.1000 |
| 2023-09 | 51.08 | 48.92 | 1.9000 | 1.1000 |
| 2022-09 | 53.26 | 46.75 | 1.8100 | 0.9600 |
| 2022-12 | 53.82 | 46.18 | 1.8500 | 0.9900 |
| 2022-06 | 51.34 | 48.65 | 1.9500 | 1.1400 |
| 2022-03 | 49.02 | 50.98 | 2.0600 | 1.5000 |
| 2021-12 | 61.39 | 38.61 | 1.5800 | 1.1300 |
| 2021-09 | 47.70 | 52.32 | 1.4600 | 0.9100 |
| 2021-06 | 39.41 | 60.59 | 1.6600 | 1.1000 |
| 2021-03 | 29.77 | 70.23 | 2.1800 | 1.4400 |
| 2020-12 | 24.87 | 75.13 | 2.3000 | 1.6300 |
| 2020-09 | 22.72 | 77.28 | 2.4900 | 1.5900 |
| 2020-06 | 22.59 | 77.41 | 2.8300 | 1.6000 |
| 2020-03 | 25.92 | 74.12 | 2.8500 | 1.7100 |
| 2019-09 | 40.89 | 59.11 | 1.6200 | 1.0300 |
| 2019-12 | 30.26 | 69.78 | 2.4100 | 1.4900 |
| 2019-06 | 40.74 | 59.21 | 1.5800 | 0.9800 |
| 2019-03 | 39.81 | 60.19 | 1.5300 | 1.0600 |
| 2018-12 | 35.41 | 64.59 | 1.5200 | 1.0200 |
| 2018-06 | 36.73 | 63.27 | 1.3700 | 0.8600 |
| 2018-09 | 35.12 | 64.88 | 1.3800 | 0.9600 |
| 2017-12 | 24.90 | 75.10 | 2.5700 | 1.6400 |
| 2018-03 | 35.25 | 64.70 | 1.4700 | 0.8900 |
| 2017-06 | 16.15 | 83.85 | 3.1400 | 1.9700 |
| 2017-09 | 18.99 | 81.01 | 2.7400 | 1.6000 |
| 2016-12 | 16.02 | 84.09 | 4.9400 | 3.2300 |
| 2017-03 | 23.70 | 76.30 | 2.2600 | 1.8000 |
| 2016-06 | 16.99 | 83.01 | 4.4900 | 2.2300 |
| 2016-09 | 16.63 | 83.37 | 4.6100 | 2.2000 |
| 2015-12 | 11.91 | 88.09 | 7.1000 | 3.1400 |
| 2016-03 | 11.48 | 88.52 | 7.4100 | 3.3500 |
| 2015-09 | 14.03 | 85.97 | 7.7600 | 3.4100 |
| 2015-03 | 14.26 | 85.84 | 7.5200 | 3.3900 |
| 2015-06 | 15.48 | 84.52 | 6.7000 | 2.8900 |
| 2014-09 | 24.18 | 75.73 | 7.5800 | 5.4200 |
| 2014-12 | 15.20 | 84.80 | 6.8200 | 5.8600 |
| 2014-03 | 20.43 | 79.57 | 4.9100 | 3.5500 |
| 2014-06 | 25.27 | 74.73 | 6.7600 | 4.9000 |
| 2013-12 | 22.31 | 77.69 | 4.4000 | 3.1900 |
| 2013-09 | 21.80 | 78.20 | 3.8400 | 3.1800 |
| 2013-03 | 21.93 | 78.17 | 4.0300 | 3.3900 |
| 2013-06 | 21.35 | 78.65 | 3.9700 | 3.3300 |
| 2012-12 | 21.16 | 78.84 | 4.0600 | 3.3500 |
| 2012-09 | 20.48 | 79.52 | 4.9100 | 4.0600 |
| 2012-06 | 17.29 | 82.82 | 6.3500 | 5.4000 |
| 2012-03 | 18.99 | 81.01 | 5.6300 | 4.8700 |
| 2011-09 | 16.14 | 83.86 | 5.6900 | 5.0600 |
| 2011-06 | 14.20 | 85.80 | 6.6300 | 5.9300 |
| 2011-12 | 19.66 | 80.23 | 5.4900 | 4.8700 |
| 2011-03 | 10.82 | 89.25 | 8.8800 | 7.9500 |
| 2010-12 | 10.01 | 89.99 | 9.6400 | 8.7400 |
| 2010-06 | 6.35 | 93.62 | 15.2500 | 13.9900 |
| 2010-09 | 5.66 | 94.33 | 16.9600 | 15.5000 |
| 2010-03 | 6.37 | 93.62 | 15.2900 | 14.2700 |
| 2009-12 | 8.34 | 91.58 | 11.7200 | 11.1000 |
| 2009-09 | 30.62 | 69.26 | 2.9700 | 2.3100 |
| 2009-06 | -- | -- | -- | -- |
| 2009-03 | -- | -- | -- | -- |
| 2008-12 | 29.59 | 70.62 | 3.0200 | 2.3000 |
| 2007-12 | 72.23 | 27.76 | 1.1400 | 0.7800 |
| 2006-12 | 77.32 | 22.68 | 1.5600 | 1.0500 |
| 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 | 1454000000.0000 | 20616800.0000 | 43789700.0000 | 36564600.0000 |
| 2024-12 | 5186000000.0000 | 90139100.0000 | 180000000.0000 | 142000000.0000 |
| 2024-06 | 2146000000.0000 | 40642400.0000 | 73166000.0000 | 74132400.0000 |
| 2024-09 | 3641000000.0000 | 64707600.0000 | 118000000.0000 | 103000000.0000 |
| 2024-03 | 1029000000.0000 | 18566200.0000 | 37558100.0000 | 36270200.0000 |
| 2023-12 | 4990000000.0000 | 76675400.0000 | 164000000.0000 | 142000000.0000 |
| 2023-03 | 1217000000.0000 | 13720800.0000 | 33027700.0000 | 38035600.0000 |
| 2023-06 | 2415000000.0000 | 29705000.0000 | 68090200.0000 | 75078100.0000 |
| 2023-09 | 3652000000.0000 | 48646200.0000 | 106000000.0000 | 111000000.0000 |
| 2022-09 | 3322000000.0000 | 36142900.0000 | 77219100.0000 | 107000000.0000 |
| 2022-12 | 4920000000.0000 | 56636900.0000 | 129000000.0000 | 149000000.0000 |
| 2022-06 | 1771000000.0000 | 21977000.0000 | 46098500.0000 | 73467000.0000 |
| 2022-03 | 722000000.0000 | 8605200.0000 | 17473200.0000 | 37661300.0000 |
| 2021-12 | 1844000000.0000 | 43245200.0000 | 71038400.0000 | 40193800.0000 |
| 2021-09 | 1142000000.0000 | 55523800.0000 | 46313900.0000 | 22378300.0000 |
| 2021-06 | 669000000.0000 | 35000500.0000 | 30397600.0000 | 9245200.0000 |
| 2021-03 | 264000000.0000 | 14541800.0000 | 14100500.0000 | 2229400.0000 |
| 2020-12 | 822000000.0000 | 54956300.0000 | 58480700.0000 | 15448400.0000 |
| 2020-09 | 534000000.0000 | 33612700.0000 | 39989400.0000 | 9436900.0000 |
| 2020-06 | 308000000.0000 | 19780700.0000 | 25367000.0000 | 6438900.0000 |
| 2020-03 | 141000000.0000 | 7640900.0000 | 12253500.0000 | 2977400.0000 |
| 2019-09 | 494000000.0000 | 35096500.0000 | 44242100.0000 | 20276200.0000 |
| 2019-12 | 771000000.0000 | 49562700.0000 | 62947200.0000 | 22430900.0000 |
| 2019-06 | 314000000.0000 | 22772700.0000 | 30309200.0000 | 13884500.0000 |
| 2019-03 | 140000000.0000 | 8628000.0000 | 14147300.0000 | 6461000.0000 |
| 2018-12 | 566000000.0000 | 41142300.0000 | 36058900.0000 | 47006800.0000 |
| 2018-06 | 231000000.0000 | 17536200.0000 | 16921000.0000 | 15725700.0000 |
| 2018-09 | 372000000.0000 | 27046000.0000 | 24538200.0000 | 18773400.0000 |
| 2017-12 | 376000000.0000 | 34369500.0000 | 36701600.0000 | 1825900.0000 |
| 2018-03 | 104000000.0000 | 7394000.0000 | 7559900.0000 | 8930300.0000 |
| 2017-06 | 136000000.0000 | 14038300.0000 | 19241200.0000 | 2775000.0000 |
| 2017-09 | 231000000.0000 | 24749700.0000 | 19736600.0000 | 3040800.0000 |
| 2016-12 | 150000000.0000 | 22504200.0000 | 29020700.0000 | 1510400.0000 |
| 2017-03 | 44532500.0000 | 7041500.0000 | 7673600.0000 | 1087100.0000 |
| 2016-06 | 69977700.0000 | 10020800.0000 | 14160400.0000 | 338300.0000 |
| 2016-09 | 100000000.0000 | 15081700.0000 | 21840200.0000 | 125600.0000 |
| 2015-12 | 160000000.0000 | 19553700.0000 | 32707800.0000 | 464100.0000 |
| 2016-03 | 27078500.0000 | 4703800.0000 | 6305500.0000 | -308800.0000 |
| 2015-09 | 115000000.0000 | 14145400.0000 | 25468500.0000 | -459000.0000 |
| 2015-03 | 29899100.0000 | 5286500.0000 | 7824000.0000 | -846500.0000 |
| 2015-06 | 80113900.0000 | 10203600.0000 | 18538600.0000 | -448500.0000 |
| 2014-09 | 133000000.0000 | 15483100.0000 | 28754400.0000 | -3711900.0000 |
| 2014-12 | 190000000.0000 | 22121500.0000 | 40281400.0000 | 3258600.0000 |
| 2014-03 | 51282100.0000 | 5896700.0000 | 10215100.0000 | -802500.0000 |
| 2014-06 | 94493500.0000 | 9792900.0000 | 19874200.0000 | 2732200.0000 |
| 2013-12 | 218000000.0000 | 24342800.0000 | 39233600.0000 | 3665300.0000 |
| 2013-09 | 150000000.0000 | 15985800.0000 | 28460600.0000 | -2697000.0000 |
| 2013-03 | 51184000.0000 | 7475400.0000 | 10624500.0000 | -582600.0000 |
| 2013-06 | 101000000.0000 | 11633600.0000 | 19120400.0000 | 1735700.0000 |
| 2012-12 | 193000000.0000 | 26850800.0000 | 33875600.0000 | 2288600.0000 |
| 2012-09 | 131000000.0000 | 19737700.0000 | 23429700.0000 | -6675500.0000 |
| 2012-06 | 91027300.0000 | 13684100.0000 | 16736300.0000 | 140900.0000 |
| 2012-03 | 41705400.0000 | 6931700.0000 | 9563200.0000 | -821200.0000 |
| 2011-09 | 122000000.0000 | 16483900.0000 | 18140500.0000 | -7439500.0000 |
| 2011-06 | 74955400.0000 | 8801300.0000 | 13229600.0000 | 342700.0000 |
| 2011-12 | 197000000.0000 | 28875200.0000 | 32816100.0000 | 1589300.0000 |
| 2011-03 | 34049100.0000 | 3439000.0000 | 7090600.0000 | -1083100.0000 |
| 2010-12 | 136000000.0000 | 20970200.0000 | 18971100.0000 | 287100.0000 |
| 2010-06 | 48938400.0000 | 6087000.0000 | 8224100.0000 | 78600.0000 |
| 2010-09 | 84869400.0000 | 11054200.0000 | 11337100.0000 | -1060500.0000 |
| 2010-03 | 23187000.0000 | 4102200.0000 | 4105400.0000 | -20200.0000 |
| 2009-12 | 129000000.0000 | 17572500.0000 | 16998000.0000 | 799500.0000 |
| 2009-09 | 79866600.0000 | 9746500.0000 | 10390900.0000 | 535500.0000 |
| 2009-06 | 46997600.0000 | 5702900.0000 | 6844400.0000 | 328000.0000 |
| 2009-03 | 22030200.0000 | 3487400.0000 | 3242800.0000 | 96000.0000 |
| 2008-12 | 129000000.0000 | 18469200.0000 | 15943600.0000 | 1504800.0000 |
| 2007-12 | 51887400.0000 | 5629600.0000 | 5730600.0000 | 368100.0000 |
| 2006-12 | 43597800.0000 | 2497500.0000 | 5598000.0000 | 227900.0000 |
| 2025-06 | 3283000000.0000 | 48517400.0000 | 90324900.0000 | 78193600.0000 |