中商官网
研究报告
超图软件（300036）
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 | 1498000000.0000 | -24.31 | -167000000.0000 | -218.44 | -169000000.0000 | -209.74 | -180000000.0000 | -224.14 |
| 2025-03-31 | 234000000.0000 | -21.48 | -42274600.0000 | -679.41 | -42329600.0000 | -682.59 | -44976000.0000 | -1239.47 |
| 2024-06-30 | 637000000.0000 | -7.81 | 34755800.0000 | -36.67 | 34503400.0000 | -37.81 | 33214200.0000 | -32.85 |
| 2024-09-30 | 949000000.0000 | -25.33 | 33978900.0000 | -75.20 | 33583000.0000 | -76.35 | 25005400.0000 | -80.62 |
| 2023-12-31 | 1979000000.0000 | 24.00 | 141000000.0000 | -137.50 | 154000000.0000 | -141.96 | 145000000.0000 | -142.15 |
| 2024-03-31 | 298000000.0000 | 1.02 | 7296200.0000 | -47.57 | 7265800.0000 | -49.55 | 3947100.0000 | -60.67 |
| 2023-06-30 | 691000000.0000 | 54.59 | 54880700.0000 | -199.48 | 55483600.0000 | -214.20 | 49465300.0000 | -193.54 |
| 2023-09-30 | 1271000000.0000 | 26.47 | 137000000.0000 | 154.71 | 142000000.0000 | 134.52 | 129000000.0000 | 124.32 |
| 2023-03-31 | 295000000.0000 | 6.50 | 13915100.0000 | 9.32 | 14402700.0000 | 15.02 | 10036800.0000 | 5.65 |
| 2022-12-31 | 1596000000.0000 | -14.88 | -376000000.0000 | -222.48 | -367000000.0000 | -215.77 | -344000000.0000 | -220.70 |
| 2022-09-30 | 1005000000.0000 | -13.51 | 53786900.0000 | -71.39 | 60548400.0000 | -69.26 | 57507200.0000 | -69.41 |
| 2022-06-30 | 447000000.0000 | -28.37 | -55170100.0000 | -198.45 | -48584300.0000 | -182.42 | -52880000.0000 | -198.65 |
| 2022-03-31 | 277000000.0000 | 2.59 | 12728400.0000 | -1.20 | 12521700.0000 | -12.56 | 9499900.0000 | -12.25 |
| 2021-12-31 | 1875000000.0000 | 16.46 | 307000000.0000 | 20.39 | 317000000.0000 | 20.53 | 285000000.0000 | 21.79 |
| 2021-06-30 | 624000000.0000 | 19.31 | 56041000.0000 | 43.79 | 58944600.0000 | 33.07 | 53602500.0000 | 32.79 |
| 2021-09-30 | 1162000000.0000 | 21.29 | 188000000.0000 | 23.68 | 197000000.0000 | 25.48 | 188000000.0000 | 31.47 |
| 2020-12-31 | 1610000000.0000 | -7.20 | 255000000.0000 | 13.84 | 263000000.0000 | 9.58 | 234000000.0000 | 9.35 |
| 2021-03-31 | 270000000.0000 | 21.62 | 12883200.0000 | 49.97 | 14319800.0000 | 40.74 | 10825600.0000 | 43.65 |
| 2020-06-30 | 523000000.0000 | -18.28 | 38972900.0000 | 4.19 | 44297000.0000 | 4.22 | 40367500.0000 | 4.38 |
| 2020-09-30 | 958000000.0000 | -9.02 | 152000000.0000 | 17.83 | 157000000.0000 | 14.60 | 143000000.0000 | 14.40 |
| 2020-03-31 | 222000000.0000 | 2.78 | 8590600.0000 | 69.53 | 10175000.0000 | 38.88 | 7536200.0000 | 20.58 |
| 2019-12-31 | 1735000000.0000 | 14.30 | 224000000.0000 | 41.77 | 240000000.0000 | 42.01 | 214000000.0000 | 37.18 |
| 2019-09-30 | 1053000000.0000 | 14.96 | 129000000.0000 | 33.75 | 137000000.0000 | 20.18 | 125000000.0000 | 21.36 |
| 2019-06-30 | 640000000.0000 | 15.73 | 37407100.0000 | -6.43 | 42504600.0000 | 2.60 | 38673700.0000 | 2.75 |
| 2018-12-31 | 1518000000.0000 | 21.44 | 158000000.0000 | -21.00 | 169000000.0000 | -16.75 | 156000000.0000 | -17.46 |
| 2019-03-31 | 216000000.0000 | -8.47 | 5067200.0000 | -63.27 | 7326400.0000 | -47.07 | 6250000.0000 | -47.57 |
| 2018-06-30 | 553000000.0000 | 37.22 | 39978800.0000 | 47.61 | 41426500.0000 | 46.06 | 37639500.0000 | 53.09 |
| 2018-09-30 | 916000000.0000 | 27.75 | 96448000.0000 | 34.13 | 114000000.0000 | 53.28 | 103000000.0000 | 52.47 |
| 2017-12-31 | 1250000000.0000 | 50.06 | 200000000.0000 | 78.57 | 203000000.0000 | 39.04 | 189000000.0000 | 50.00 |
| 2018-03-31 | 236000000.0000 | 23.56 | 13797000.0000 | 104.67 | 13841700.0000 | 59.02 | 11921400.0000 | 65.03 |
| 2017-09-30 | 717000000.0000 | 69.10 | 71906100.0000 | 169.79 | 74374400.0000 | 85.94 | 67554800.0000 | 101.33 |
| 2017-06-30 | 403000000.0000 | 69.33 | 27084100.0000 | 576.70 | 28363300.0000 | 108.34 | 24586700.0000 | 134.81 |
| 2017-03-31 | 191000000.0000 | 117.72 | 6741000.0000 | -841.34 | 8704600.0000 | 198.48 | 7223900.0000 | 358.14 |
| 2016-12-31 | 833000000.0000 | 78.37 | 112000000.0000 | 179.25 | 146000000.0000 | 131.02 | 126000000.0000 | 116.07 |
| 2016-09-30 | 424000000.0000 | 62.45 | 26652900.0000 | -858.41 | 40000100.0000 | 266.24 | 33554100.0000 | 262.07 |
| 2016-03-31 | 87725900.0000 | 40.78 | -909300.0000 | -73.07 | 2916300.0000 | -282.70 | 1576800.0000 | -197.46 |
| 2016-06-30 | 238000000.0000 | 51.59 | 4002400.0000 | -180.89 | 13613700.0000 | 231.56 | 10471000.0000 | 188.71 |
| 2015-12-31 | 467000000.0000 | 29.36 | 40108000.0000 | 43.77 | 63197700.0000 | 22.17 | 58313200.0000 | 27.54 |
| 2015-09-30 | 261000000.0000 | 47.46 | -3514300.0000 | -85.71 | 10921900.0000 | -232.29 | 9267300.0000 | -208.33 |
| 2015-06-30 | 157000000.0000 | 26.61 | -4947800.0000 | -72.26 | 4106000.0000 | -146.72 | 3626800.0000 | -138.91 |
| 2015-03-31 | 62313000.0000 | 12.18 | -3376600.0000 | 26.30 | -1596200.0000 | -357.62 | -1617900.0000 | -473.22 |
| 2014-12-31 | 361000000.0000 | 15.34 | 27897600.0000 | -35.26 | 51728200.0000 | -16.79 | 45719800.0000 | -16.59 |
| 2014-09-30 | 177000000.0000 | 13.46 | -24591400.0000 | 332.24 | -8255900.0000 | -179.26 | -8554800.0000 | -201.87 |
| 2014-03-31 | 55548200.0000 | 70.84 | -2673400.0000 | -52.87 | 619600.0000 | -186.99 | 433500.0000 | -150.26 |
| 2014-06-30 | 124000000.0000 | 34.22 | -17836600.0000 | -26.37 | -8788400.0000 | -31.47 | -9320900.0000 | -27.83 |
| 2013-12-31 | 313000000.0000 | 18.56 | 43091200.0000 | -436.72 | 62164400.0000 | 1306.56 | 54814900.0000 | 990.19 |
| 2013-09-30 | 156000000.0000 | 1.96 | -5689300.0000 | 19.75 | 10416000.0000 | 126.24 | 8397900.0000 | 145.46 |
| 2013-06-30 | 92388300.0000 | -15.24 | -24224500.0000 | 2753.63 | -12823500.0000 | -746.57 | -12915900.0000 | -859.27 |
| 2013-03-31 | 32514400.0000 | -21.38 | -5672000.0000 | 116.19 | -712300.0000 | -60.11 | -862500.0000 | -51.39 |
| 2012-12-31 | 264000000.0000 | -9.90 | -12797500.0000 | -131.45 | 4419600.0000 | -91.80 | 5028000.0000 | -89.36 |
| 2012-09-30 | 153000000.0000 | -4.38 | -4750900.0000 | -143.54 | 4603900.0000 | -71.34 | 3421300.0000 | -76.70 |
| 2012-06-30 | 109000000.0000 | 16.04 | -848900.0000 | -123.27 | 1983300.0000 | -75.09 | 1701100.0000 | -75.05 |
| 2012-03-31 | 41357900.0000 | 3.12 | -2623600.0000 | 244.49 | -1785800.0000 | -275.73 | -1774500.0000 | -333.18 |
| 2011-12-31 | 293000000.0000 | 44.33 | 40685600.0000 | 44.71 | 53895300.0000 | 10.99 | 47273400.0000 | 5.18 |
| 2011-06-30 | 93933000.0000 | 66.71 | 3648800.0000 | -335.47 | 7960800.0000 | 34.50 | 6817100.0000 | 22.24 |
| 2011-09-30 | 160000000.0000 | 41.59 | 10912800.0000 | 974.62 | 16064000.0000 | 9.69 | 14683600.0000 | 8.05 |
| 2011-03-31 | 40107200.0000 | 55.46 | -761600.0000 | -83.69 | 1016200.0000 | 64.01 | 761000.0000 | 40.90 |
| 2010-12-31 | 203000000.0000 | 32.68 | 28115900.0000 | 17.97 | 48557700.0000 | 41.26 | 44943700.0000 | 42.51 |
| 2010-06-30 | 56344500.0000 | 27.97 | -1549600.0000 | -58.90 | 5919000.0000 | 284.88 | 5576700.0000 | 293.61 |
| 2010-09-30 | 113000000.0000 | 19.99 | 1015500.0000 | -92.56 | 14645100.0000 | -27.73 | 13589200.0000 | -23.59 |
| 2010-03-31 | 25799300.0000 | 62.02 | -4670000.0000 | -31.98 | 619600.0000 | -116.67 | 540100.0000 | -114.53 |
| 2009-12-31 | 153000000.0000 | 19.53 | 23834000.0000 | 58.20 | 34375000.0000 | 54.62 | 31537300.0000 | 56.04 |
| 2009-06-30 | 44029000.0000 | -- | -3770500.0000 | -∞ | 1537900.0000 | -- | 1416800.0000 | -- |
| 2009-09-30 | 94174000.0000 | -- | 13651500.0000 | -- | 20264800.0000 | -- | 17784900.0000 | -- |
| 2009-03-31 | 15923500.0000 | -- | -6866100.0000 | -∞ | -3717700.0000 | -∞ | -3717700.0000 | -∞ |
| 2008-12-31 | 128000000.0000 | 65.84 | 15065300.0000 | -3.01 | 22232200.0000 | 2.33 | 20211000.0000 | 1.75 |
| 2006-12-31 | 47683200.0000 | -- | 2113100.0000 | -- | 4488900.0000 | -- | 4516800.0000 | -- |
| 2007-12-31 | 77184900.0000 | 61.87 | 15533500.0000 | 635.10 | 21725000.0000 | 383.97 | 19864000.0000 | 339.78 |
| 2025-06-30 | 603000000.0000 | -5.34 | 755000.0000 | -97.83 | 149900.0000 | -99.57 | 3989500.0000 | -87.99 |
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 | -14.09 | -11.28 | -4.20 | -6.0500 | 1.7100 | 1.94 | 0.37 |
| 2025-03 | -24.36 | -18.09 | -1.09 | -1.6600 | 0.2700 | 1.11 | 0.06 |
| 2024-06 | 2.04 | 5.42 | 0.83 | 1.1200 | 0.5100 | 1.58 | 0.15 |
| 2024-09 | 1.16 | 3.54 | 0.82 | 0.8800 | 0.7300 | 1.50 | 0.23 |
| 2023-12 | 4.40 | 7.78 | 3.41 | 5.2100 | 1.7700 | 2.85 | 0.44 |
| 2024-03 | -1.34 | 2.44 | 0.17 | 0.1600 | 0.2500 | 1.59 | 0.07 |
| 2023-06 | 5.50 | 8.03 | 1.27 | 1.8500 | 0.5500 | 1.77 | 0.16 |
| 2023-09 | 8.34 | 11.17 | 3.13 | 4.6500 | 1.1600 | 1.88 | 0.28 |
| 2023-03 | 1.36 | 4.88 | 0.33 | 0.4300 | 0.2200 | 1.59 | 0.07 |
| 2022-12 | -27.63 | -22.99 | -8.35 | -11.3200 | 1.7300 | 2.25 | 0.36 |
| 2022-09 | 2.29 | 6.02 | 1.28 | 1.9500 | 0.7400 | 1.51 | 0.21 |
| 2022-06 | -17.67 | -10.87 | -1.06 | -1.5800 | 0.3600 | 1.13 | 0.10 |
| 2022-03 | -1.81 | 4.52 | 0.27 | 0.3700 | 0.2200 | 1.38 | 0.06 |
| 2021-12 | 14.56 | 16.91 | 6.57 | 11.3500 | 1.9600 | 2.73 | 0.39 |
| 2021-06 | 6.41 | 9.45 | 1.66 | 2.5400 | 0.7800 | 1.72 | 0.18 |
| 2021-09 | 14.20 | 16.95 | 4.69 | 7.9200 | 1.4100 | 2.08 | 0.28 |
| 2020-12 | 13.98 | 16.34 | 7.34 | 11.6500 | 4.0600 | 2.62 | 0.45 |
| 2021-03 | 1.11 | 5.30 | 0.42 | 0.5400 | 0.3400 | 1.62 | 0.08 |
| 2020-06 | 4.21 | 8.47 | 1.51 | 2.1900 | 1.2500 | 1.77 | 0.18 |
| 2020-09 | 13.57 | 16.39 | 4.91 | 7.3100 | 2.1000 | 1.84 | 0.30 |
| 2020-03 | 2.70 | 4.58 | 0.33 | 0.4700 | 0.5200 | 1.54 | 0.07 |
| 2019-12 | 10.49 | 13.83 | 7.84 | 10.8100 | 97.9100 | 3.14 | 0.57 |
| 2019-09 | 8.83 | 13.01 | 5.16 | 6.4800 | 36.8400 | 2.11 | 0.40 |
| 2019-06 | 3.28 | 6.64 | 1.66 | 2.1000 | 27.5800 | 2.05 | 0.25 |
| 2018-12 | 8.04 | 11.13 | 5.99 | 8.9800 | 75.6500 | 3.31 | 0.54 |
| 2019-03 | -3.24 | 3.39 | 0.28 | 0.4000 | 12.6100 | 1.65 | 0.08 |
| 2018-06 | 5.79 | 7.49 | 1.69 | 2.1800 | 18.3000 | 2.13 | 0.23 |
| 2018-09 | 8.19 | 12.45 | 4.43 | 5.7600 | 27.5500 | 2.06 | 0.36 |
| 2017-12 | 13.12 | 16.24 | 7.72 | 11.4900 | 65.4700 | 3.52 | 0.48 |
| 2018-03 | 4.24 | 5.87 | 0.55 | 0.7000 | 10.3000 | 2.04 | 0.09 |
| 2017-09 | 6.42 | 10.37 | 3.23 | 4.2400 | 40.2000 | 2.25 | 0.31 |
| 2017-06 | 2.48 | 7.04 | 1.27 | 1.6000 | 18.2700 | 2.18 | 0.18 |
| 2017-03 | 2.62 | 4.56 | 0.41 | 0.4700 | 11.1000 | 2.31 | 0.09 |
| 2016-12 | 13.21 | 17.53 | 6.65 | 11.0400 | 78.1900 | 3.62 | 0.38 |
| 2016-09 | 6.37 | 9.43 | 2.07 | 3.5800 | 37.3000 | 2.07 | 0.22 |
| 2016-03 | -0.92 | 3.32 | 0.29 | 0.2500 | 8.6300 | 1.91 | 0.09 |
| 2016-06 | 2.10 | 5.72 | 0.74 | 1.5400 | 26.8400 | 1.96 | 0.13 |
| 2015-12 | 8.57 | 13.53 | 6.09 | 8.7800 | 62.9400 | 3.07 | 0.45 |
| 2015-09 | -1.15 | 4.18 | 1.21 | 1.5300 | 34.9800 | 1.91 | 0.29 |
| 2015-06 | -3.18 | 2.62 | 0.51 | 0.6000 | 24.5400 | 1.95 | 0.19 |
| 2015-03 | -5.02 | -2.56 | -0.19 | -0.2600 | 8.5000 | 1.69 | 0.08 |
| 2014-12 | 7.76 | 14.33 | 5.97 | 7.3300 | 45.5800 | 2.60 | 0.42 |
| 2014-09 | -14.12 | -4.66 | -1.07 | -1.2900 | 25.7100 | 1.55 | 0.23 |
| 2014-03 | -4.49 | 1.12 | 0.08 | 0.0800 | 6.8300 | 1.47 | 0.07 |
| 2014-06 | -13.71 | -7.09 | -1.16 | -1.4400 | 20.0100 | 1.62 | 0.16 |
| 2013-12 | 7.99 | 19.86 | 7.64 | 9.3300 | 30.3100 | 2.41 | 0.38 |
| 2013-09 | -15.38 | 6.68 | 1.49 | 1.5400 | 19.0300 | 1.51 | 0.22 |
| 2013-06 | -25.56 | -13.88 | -1.89 | -2.3300 | 12.2000 | 1.40 | 0.14 |
| 2013-03 | -16.52 | -2.19 | -0.10 | -- | 2.3900 | 1.04 | 0.05 |
| 2012-12 | -6.82 | 1.67 | 0.59 | 0.9800 | 22.3300 | 2.09 | 0.35 |
| 2012-09 | -3.92 | 3.01 | 0.63 | 0.5700 | 8.5200 | 1.37 | 0.21 |
| 2012-06 | -1.83 | 1.82 | 0.28 | 0.2200 | 6.2600 | 1.45 | 0.15 |
| 2012-03 | -6.88 | -4.32 | -0.26 | -1.1400 | 1.7300 | 1.18 | 0.06 |
| 2011-12 | 13.31 | 18.39 | 7.43 | 8.8900 | 15.1100 | 2.70 | 0.40 |
| 2011-06 | 4.40 | 8.47 | 1.32 | 1.2200 | 4.5600 | 1.91 | 0.16 |
| 2011-09 | 6.88 | 10.04 | 2.66 | 2.7800 | 6.8300 | 2.17 | 0.26 |
| 2011-03 | -1.64 | 2.53 | 0.17 | 0.1000 | 2.0100 | 1.84 | 0.07 |
| 2010-12 | 11.33 | 23.92 | 7.56 | 9.0900 | 11.8600 | 2.83 | 0.32 |
| 2010-06 | -1.66 | 10.51 | 1.17 | 1.1600 | -- | 2.00 | 0.11 |
| 2010-09 | 0.88 | 12.96 | 2.65 | -- | -- | 1.95 | 0.20 |
| 2010-03 | -13.36 | 2.40 | 0.12 | -- | -- | 1.75 | 0.05 |
| 2009-12 | 14.38 | 22.47 | 6.27 | 25.6200 | -- | 3.12 | 0.28 |
| 2009-06 | -10.11 | 3.49 | -- | 1.3100 | -- | -- | -- |
| 2009-09 | 13.16 | 21.52 | 11.78 | 15.3000 | -- | 2.36 | 0.55 |
| 2009-03 | -43.56 | -23.35 | -- | -- | -- | -- | -- |
| 2008-12 | 10.94 | 17.37 | 14.16 | 21.0200 | -- | 4.05 | 0.82 |
| 2006-12 | 3.83 | 9.41 | 7.04 | 15.1000 | -- | 4.44 | 0.75 |
| 2007-12 | 19.12 | 28.15 | 17.95 | 34.1300 | -- | 4.73 | 0.64 |
| 2025-06 | -2.99 | 0.02 | -- | -- | -- | -- | -- |
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 | 34.12 | 65.85 | 1.9400 | 1.6600 |
| 2025-03 | 32.72 | 67.28 | 2.0000 | 1.6800 |
| 2024-06 | 30.23 | 69.77 | 2.1700 | 1.7500 |
| 2024-09 | 30.40 | 69.60 | 2.1500 | 1.7200 |
| 2023-12 | 33.33 | 66.70 | 2.0700 | 1.7700 |
| 2024-03 | 29.94 | 70.06 | 2.2500 | 1.8700 |
| 2023-06 | 33.41 | 66.59 | 2.0500 | 1.6500 |
| 2023-09 | 33.69 | 66.31 | 2.0600 | 1.7100 |
| 2023-03 | 34.66 | 65.34 | 1.9900 | 1.6100 |
| 2022-12 | 35.96 | 64.04 | 1.9200 | 1.6000 |
| 2022-09 | 31.66 | 68.34 | 2.1600 | 1.6900 |
| 2022-06 | 32.70 | 67.30 | 2.0600 | 1.5800 |
| 2022-03 | 32.60 | 67.40 | 2.1400 | 1.6900 |
| 2021-12 | 34.23 | 65.77 | 2.0800 | 1.7700 |
| 2021-06 | 38.57 | 61.43 | 1.6100 | 1.2600 |
| 2021-09 | 26.80 | 73.20 | 2.5400 | 2.1700 |
| 2020-12 | 40.17 | 59.83 | 1.5900 | 1.3300 |
| 2021-03 | 36.65 | 63.38 | 1.6900 | 1.3000 |
| 2020-06 | 34.91 | 65.09 | 1.6300 | 1.1200 |
| 2020-09 | 36.13 | 63.88 | 1.7000 | 1.2400 |
| 2020-03 | 39.94 | 60.03 | 1.4900 | 0.8300 |
| 2019-12 | 30.63 | 69.37 | 1.9400 | 1.6700 |
| 2019-09 | 23.52 | 76.48 | 2.3400 | 1.9400 |
| 2019-06 | 24.31 | 75.69 | 2.1800 | 1.8200 |
| 2018-12 | 31.53 | 68.47 | 2.0400 | 1.7300 |
| 2019-03 | 25.77 | 74.23 | 2.4600 | 1.6900 |
| 2018-06 | 25.52 | 74.48 | 2.4600 | 2.0500 |
| 2018-09 | 26.51 | 73.49 | 2.3800 | 1.9700 |
| 2017-12 | 30.95 | 69.01 | 2.2800 | 1.6400 |
| 2018-03 | 27.50 | 72.46 | 2.6000 | 1.8600 |
| 2017-09 | 27.30 | 72.70 | 2.4700 | 2.0200 |
| 2017-06 | 26.77 | 73.23 | 2.4700 | 1.8400 |
| 2017-03 | 22.52 | 77.48 | 2.8500 | 2.2200 |
| 2016-12 | 25.62 | 74.38 | 2.5100 | 1.8300 |
| 2016-09 | 20.35 | 79.65 | 3.0300 | 2.0800 |
| 2016-03 | 28.28 | 71.72 | 2.2900 | 2.1900 |
| 2016-06 | 17.77 | 82.23 | 3.3400 | 3.2500 |
| 2015-12 | 32.11 | 67.89 | 2.1100 | 2.0400 |
| 2015-09 | 26.80 | 73.20 | 2.1700 | 1.9900 |
| 2015-06 | 19.26 | 80.74 | 3.4100 | 3.1300 |
| 2015-03 | 20.05 | 79.95 | 3.3600 | 3.0400 |
| 2014-12 | 23.56 | 76.44 | 2.8000 | 2.6000 |
| 2014-09 | 18.88 | 81.12 | 3.0400 | 2.7800 |
| 2014-03 | 17.67 | 82.20 | 3.4300 | 3.1200 |
| 2014-06 | 17.35 | 82.65 | 3.3900 | 3.0800 |
| 2013-12 | 22.97 | 77.03 | 2.8600 | 2.6700 |
| 2013-09 | 16.14 | 83.86 | 3.6700 | 3.3000 |
| 2013-06 | 16.40 | 83.60 | 3.5000 | 3.1000 |
| 2013-03 | 16.45 | 83.55 | 3.5500 | 3.1800 |
| 2012-12 | 22.64 | 77.50 | 2.6500 | 2.4100 |
| 2012-09 | 20.94 | 79.06 | 2.8800 | 2.3300 |
| 2012-06 | 19.38 | 80.62 | 3.2300 | 2.6500 |
| 2012-03 | 18.23 | 81.77 | 3.5400 | 2.9300 |
| 2011-12 | 21.79 | 78.21 | 4.0200 | 3.6100 |
| 2011-06 | 13.46 | 86.61 | 7.1800 | 6.5000 |
| 2011-09 | 11.74 | 88.26 | 8.9700 | 8.0000 |
| 2011-03 | 12.96 | 87.05 | 7.3900 | 6.7300 |
| 2010-12 | 17.13 | 82.87 | 5.2500 | 4.8500 |
| 2010-06 | 6.23 | 93.85 | 13.8100 | 13.5900 |
| 2010-09 | 12.89 | 87.14 | 6.7200 | 6.5700 |
| 2010-03 | 7.89 | 92.18 | 11.4700 | 11.3100 |
| 2009-12 | 12.06 | 87.96 | 7.5100 | 6.9800 |
| 2009-06 | -- | -- | -- | -- |
| 2009-09 | 27.06 | 72.67 | 2.5900 | 2.4700 |
| 2009-03 | -- | -- | -- | -- |
| 2008-12 | 31.79 | 68.15 | 2.1700 | 2.0500 |
| 2006-12 | 47.48 | 52.52 | 1.6800 | 1.4100 |
| 2007-12 | 29.80 | 70.41 | 2.7200 | 2.6100 |
| 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) |
| 2024-12 | 1709000000.0000 | 288000000.0000 | 270000000.0000 | 1090900.0000 |
| 2025-03 | 291000000.0000 | 66691700.0000 | 55569100.0000 | -1122800.0000 |
| 2024-06 | 624000000.0000 | 122000000.0000 | 137000000.0000 | 357900.0000 |
| 2024-09 | 938000000.0000 | 187000000.0000 | 204000000.0000 | -3927200.0000 |
| 2023-12 | 1892000000.0000 | 377000000.0000 | 281000000.0000 | 1603800.0000 |
| 2024-03 | 302000000.0000 | 59813500.0000 | 70776900.0000 | -1358000.0000 |
| 2023-06 | 653000000.0000 | 97574100.0000 | 133000000.0000 | 613300.0000 |
| 2023-09 | 1165000000.0000 | 201000000.0000 | 201000000.0000 | -4047400.0000 |
| 2023-03 | 291000000.0000 | 61612100.0000 | 65486800.0000 | -1888800.0000 |
| 2022-12 | 2037000000.0000 | 280000000.0000 | 261000000.0000 | 1572600.0000 |
| 2022-09 | 982000000.0000 | 170000000.0000 | 189000000.0000 | -6940500.0000 |
| 2022-06 | 526000000.0000 | 72811900.0000 | 122000000.0000 | 402500.0000 |
| 2022-03 | 282000000.0000 | 53129900.0000 | 61846400.0000 | -3244600.0000 |
| 2021-12 | 1602000000.0000 | 268000000.0000 | 235000000.0000 | 703800.0000 |
| 2021-06 | 584000000.0000 | 66306100.0000 | 107000000.0000 | 196700.0000 |
| 2021-09 | 997000000.0000 | 143000000.0000 | 199000000.0000 | -7154500.0000 |
| 2020-12 | 1385000000.0000 | 243000000.0000 | 202000000.0000 | 443100.0000 |
| 2021-03 | 267000000.0000 | 37757600.0000 | 58955900.0000 | -2005300.0000 |
| 2020-06 | 501000000.0000 | 63636000.0000 | 101000000.0000 | 200400.0000 |
| 2020-09 | 828000000.0000 | 114000000.0000 | 152000000.0000 | -3339400.0000 |
| 2020-03 | 216000000.0000 | 29433600.0000 | 45680100.0000 | -1500900.0000 |
| 2019-12 | 1553000000.0000 | 246000000.0000 | 244000000.0000 | 4299100.0000 |
| 2019-09 | 960000000.0000 | 118000000.0000 | 187000000.0000 | 947300.0000 |
| 2019-06 | 619000000.0000 | 75815700.0000 | 140000000.0000 | 2094200.0000 |
| 2018-12 | 1396000000.0000 | 186000000.0000 | 271000000.0000 | 5797600.0000 |
| 2019-03 | 223000000.0000 | 28131800.0000 | 59322600.0000 | -320700.0000 |
| 2018-06 | 521000000.0000 | 64700600.0000 | 133000000.0000 | 1385100.0000 |
| 2018-09 | 841000000.0000 | 105000000.0000 | 181000000.0000 | 2209100.0000 |
| 2017-12 | 1086000000.0000 | 155000000.0000 | 228000000.0000 | 6704500.0000 |
| 2018-03 | 226000000.0000 | 24155300.0000 | 53268900.0000 | 1185000.0000 |
| 2017-09 | 671000000.0000 | 86995400.0000 | 145000000.0000 | 2036900.0000 |
| 2017-06 | 393000000.0000 | 54668900.0000 | 170000000.0000 | 2632500.0000 |
| 2017-03 | 186000000.0000 | 30775800.0000 | 74664800.0000 | -16400.0000 |
| 2016-12 | 723000000.0000 | 114000000.0000 | 286000000.0000 | 1258000.0000 |
| 2016-09 | 397000000.0000 | 62504800.0000 | 168000000.0000 | -25200.0000 |
| 2016-03 | 88533900.0000 | 16029100.0000 | 43223000.0000 | -1178800.0000 |
| 2016-06 | 233000000.0000 | 39246800.0000 | 98407500.0000 | 329000.0000 |
| 2015-12 | 427000000.0000 | 85679400.0000 | 170000000.0000 | -3067200.0000 |
| 2015-09 | 264000000.0000 | 52689900.0000 | 94556100.0000 | -4018000.0000 |
| 2015-06 | 162000000.0000 | 32875000.0000 | 60054100.0000 | 162000.0000 |
| 2015-03 | 65443600.0000 | 14806700.0000 | 29160200.0000 | -1708300.0000 |
| 2014-12 | 333000000.0000 | 65177600.0000 | 139000000.0000 | -3471500.0000 |
| 2014-09 | 202000000.0000 | 47685100.0000 | 86049700.0000 | -2584600.0000 |
| 2014-03 | 58043500.0000 | 15879600.0000 | 23176400.0000 | -979900.0000 |
| 2014-06 | 141000000.0000 | 30832700.0000 | 55842000.0000 | 174700.0000 |
| 2013-12 | 288000000.0000 | 69340500.0000 | 108000000.0000 | -899900.0000 |
| 2013-09 | 180000000.0000 | 43979600.0000 | 70272700.0000 | -889700.0000 |
| 2013-06 | 116000000.0000 | 26966900.0000 | 46887500.0000 | -18600.0000 |
| 2013-03 | 37886500.0000 | 11849800.0000 | 17698000.0000 | -204000.0000 |
| 2012-12 | 282000000.0000 | 61530500.0000 | 128000000.0000 | -1422800.0000 |
| 2012-09 | 159000000.0000 | 43371700.0000 | 71763000.0000 | -1830000.0000 |
| 2012-06 | 111000000.0000 | 27789800.0000 | 50863900.0000 | -753300.0000 |
| 2012-03 | 44204400.0000 | 11588700.0000 | 23255900.0000 | -896800.0000 |
| 2011-12 | 254000000.0000 | 56964200.0000 | 108000000.0000 | -7122000.0000 |
| 2011-06 | 89799000.0000 | 22989000.0000 | 39059500.0000 | 189800.0000 |
| 2011-09 | 149000000.0000 | 39212100.0000 | 62891900.0000 | -1466600.0000 |
| 2011-03 | 40764900.0000 | 9995200.0000 | 18875500.0000 | -563600.0000 |
| 2010-12 | 180000000.0000 | 34823400.0000 | 73840700.0000 | -6385700.0000 |
| 2010-06 | 57277900.0000 | 18633600.0000 | 26769700.0000 | -539500.0000 |
| 2010-09 | 112000000.0000 | 30617500.0000 | 41244800.0000 | -935200.0000 |
| 2010-03 | 29245000.0000 | 8392000.0000 | 14367300.0000 | -323000.0000 |
| 2009-12 | 131000000.0000 | 15730000.0000 | 44809100.0000 | -212900.0000 |
| 2009-06 | 48479200.0000 | 9255000.0000 | 21303900.0000 | -83400.0000 |
| 2009-09 | 81776400.0000 | 14365300.0000 | 27878300.0000 | -196500.0000 |
| 2009-03 | 22859500.0000 | 2678300.0000 | 7805500.0000 | -74600.0000 |
| 2008-12 | 114000000.0000 | 12798800.0000 | 40564700.0000 | -940300.0000 |
| 2006-12 | 45858800.0000 | 5189400.0000 | 18283500.0000 | -24900.0000 |
| 2007-12 | 62428100.0000 | 7848900.0000 | 23910800.0000 | -47500.0000 |
| 2025-06 | 621000000.0000 | 126000000.0000 | 115000000.0000 | -2567400.0000 |