中商官网
研究报告
华力创通（300045）
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 | 137000000.0000 | -21.26 | -18893700.0000 | -1404.63 | -19008000.0000 | -1438.40 | -17363600.0000 | -1966.25 |
| 2024-12-31 | 547000000.0000 | -22.96 | -157000000.0000 | -628.35 | -158000000.0000 | -640.86 | -142000000.0000 | -860.64 |
| 2024-09-30 | 446000000.0000 | 6.70 | -32739000.0000 | -551.19 | -32378400.0000 | -534.00 | -28813200.0000 | -491.68 |
| 2024-06-30 | 367000000.0000 | 66.06 | 3133600.0000 | -121.59 | 3056700.0000 | -121.24 | 2695100.0000 | -123.04 |
| 2024-03-31 | 174000000.0000 | 91.69 | 1448200.0000 | 18.94 | 1420200.0000 | 13.45 | 930400.0000 | -54.16 |
| 2023-12-31 | 710000000.0000 | 84.42 | 29715200.0000 | -122.51 | 29212500.0000 | -121.96 | 18668600.0000 | -116.97 |
| 2023-09-30 | 418000000.0000 | 40.27 | 7256200.0000 | -120.57 | 7460400.0000 | -121.54 | 7356300.0000 | -125.27 |
| 2023-06-30 | 221000000.0000 | 1.38 | -14515800.0000 | 49.88 | -14390800.0000 | 47.81 | -11700000.0000 | 43.78 |
| 2023-03-31 | 90773300.0000 | -38.67 | 1217600.0000 | -48.20 | 1251800.0000 | -46.74 | 2029500.0000 | 32.76 |
| 2022-12-31 | 385000000.0000 | -42.11 | -132000000.0000 | -41.33 | -133000000.0000 | -41.92 | -110000000.0000 | -51.54 |
| 2022-09-30 | 298000000.0000 | -42.14 | -35274900.0000 | -182.25 | -34642300.0000 | -181.09 | -29115000.0000 | -180.52 |
| 2022-06-30 | 218000000.0000 | -36.81 | -9684700.0000 | -147.66 | -9736000.0000 | -147.21 | -8137600.0000 | -145.03 |
| 2021-12-31 | 665000000.0000 | 3.10 | -225000000.0000 | -631.91 | -229000000.0000 | -652.75 | -227000000.0000 | -877.68 |
| 2022-03-31 | 148000000.0000 | -2.63 | 2350800.0000 | -83.87 | 2350300.0000 | -84.10 | 1528700.0000 | -88.13 |
| 2021-06-30 | 345000000.0000 | -2.82 | 20320200.0000 | -44.65 | 20622200.0000 | -43.81 | 18070000.0000 | -43.63 |
| 2021-09-30 | 515000000.0000 | -1.34 | 42886700.0000 | -17.70 | 42723000.0000 | -17.45 | 36158200.0000 | -22.44 |
| 2021-03-31 | 152000000.0000 | -10.59 | 14576700.0000 | -37.41 | 14784500.0000 | -36.52 | 12880700.0000 | -38.83 |
| 2020-12-31 | 645000000.0000 | 0.62 | 42300200.0000 | -129.79 | 41429500.0000 | -128.57 | 29189300.0000 | -119.86 |
| 2020-06-30 | 355000000.0000 | 11.99 | 36711500.0000 | 62.29 | 36697900.0000 | 62.35 | 32057400.0000 | 58.45 |
| 2020-09-30 | 522000000.0000 | 7.85 | 52112400.0000 | 8.95 | 51753900.0000 | 13.93 | 46621500.0000 | 12.75 |
| 2019-12-31 | 641000000.0000 | -5.60 | -142000000.0000 | -204.41 | -145000000.0000 | -206.62 | -147000000.0000 | -223.53 |
| 2020-03-31 | 170000000.0000 | 8.97 | 23289800.0000 | 71.16 | 23289800.0000 | 71.16 | 21056200.0000 | 107.70 |
| 2019-09-30 | 484000000.0000 | 19.21 | 47831900.0000 | -7.99 | 45426700.0000 | -12.28 | 41349100.0000 | -15.64 |
| 2019-06-30 | 317000000.0000 | 43.44 | 22620700.0000 | 684.13 | 22604100.0000 | 702.93 | 20232200.0000 | 213.72 |
| 2018-12-31 | 679000000.0000 | 18.91 | 136000000.0000 | 57.13 | 136000000.0000 | 57.61 | 119000000.0000 | 46.01 |
| 2019-03-31 | 156000000.0000 | 96.96 | 13607100.0000 | -230.20 | 13607100.0000 | -229.95 | 10137700.0000 | -214.12 |
| 2018-09-30 | 406000000.0000 | 24.16 | 51987900.0000 | 73.68 | 51786200.0000 | 74.27 | 49015600.0000 | 76.25 |
| 2018-06-30 | 221000000.0000 | -3.91 | 2884800.0000 | -87.80 | 2815200.0000 | -88.01 | 6449200.0000 | -67.59 |
| 2018-03-31 | 79202400.0000 | -25.98 | -10450700.0000 | -237.51 | -10471300.0000 | -205.47 | -8883600.0000 | -205.78 |
| 2017-09-30 | 327000000.0000 | 12.37 | 29933000.0000 | 276.29 | 29715600.0000 | 28.97 | 27810500.0000 | 27.93 |
| 2017-12-31 | 571000000.0000 | 36.28 | 86553400.0000 | 395.44 | 86289700.0000 | 66.65 | 81500200.0000 | 65.41 |
| 2017-03-31 | 107000000.0000 | 5.94 | 7599900.0000 | 143.91 | 9927900.0000 | 18.28 | 8398000.0000 | 34.79 |
| 2017-06-30 | 230000000.0000 | 17.35 | 23652500.0000 | 1732.11 | 23478800.0000 | 85.87 | 19896200.0000 | 63.90 |
| 2016-12-31 | 419000000.0000 | 0.96 | 17469900.0000 | -17.78 | 51779400.0000 | 63.69 | 49271500.0000 | 71.14 |
| 2016-09-30 | 291000000.0000 | 2.83 | 7954800.0000 | -20.62 | 23040100.0000 | 19.95 | 21739400.0000 | 15.95 |
| 2016-03-31 | 101000000.0000 | 25.13 | 3115800.0000 | 6.39 | 8393600.0000 | 41.31 | 6230600.0000 | 56.21 |
| 2016-06-30 | 196000000.0000 | 7.10 | 1291000.0000 | -66.53 | 12631500.0000 | 31.04 | 12139000.0000 | 27.74 |
| 2015-12-31 | 415000000.0000 | 2.98 | 21247700.0000 | 51.99 | 31632300.0000 | -29.14 | 28790300.0000 | -31.99 |
| 2015-09-30 | 283000000.0000 | 9.27 | 10021100.0000 | -300.47 | 19207900.0000 | -5.00 | 18748600.0000 | -4.92 |
| 2015-03-31 | 80714300.0000 | 13.35 | 2928600.0000 | -144.72 | 5939800.0000 | -236.06 | 3988500.0000 | -210.79 |
| 2015-06-30 | 183000000.0000 | 15.09 | 3857600.0000 | -124.27 | 9639300.0000 | 262.49 | 9503200.0000 | 273.86 |
| 2014-09-30 | 259000000.0000 | 34.90 | -4998800.0000 | -82.19 | 20218000.0000 | -404.17 | 19718200.0000 | -341.62 |
| 2014-12-31 | 403000000.0000 | 32.57 | 13979300.0000 | -133.01 | 44638400.0000 | 351.32 | 42333800.0000 | 246.39 |
| 2014-06-30 | 159000000.0000 | 15.22 | -15895600.0000 | 9.27 | 2659200.0000 | 9.18 | 2541900.0000 | 2332.44 |
| 2014-03-31 | 71205800.0000 | 5.85 | -6548300.0000 | 7.14 | -4365700.0000 | -184.93 | -3600000.0000 | -198.80 |
| 2013-09-30 | 192000000.0000 | -1.54 | -28074000.0000 | -206.19 | -6646900.0000 | -121.12 | -8160800.0000 | -129.64 |
| 2013-12-31 | 304000000.0000 | 8.57 | -42343900.0000 | -209.64 | 9890700.0000 | -81.08 | 12221600.0000 | -72.88 |
| 2013-03-31 | 67270200.0000 | 1.02 | -6112100.0000 | -214.18 | 5140300.0000 | -37.87 | 3643800.0000 | -51.23 |
| 2013-06-30 | 138000000.0000 | 0.73 | -14546700.0000 | -159.08 | 2435500.0000 | -91.36 | 104500.0000 | -99.58 |
| 2012-06-30 | 137000000.0000 | 10.48 | 24620400.0000 | 0.95 | 28202200.0000 | 6.08 | 24740600.0000 | 6.58 |
| 2012-09-30 | 195000000.0000 | 4.28 | 26438100.0000 | -21.12 | 31476500.0000 | -15.16 | 27531900.0000 | -15.35 |
| 2012-12-31 | 280000000.0000 | -7.28 | 38620100.0000 | -41.41 | 52274000.0000 | -26.13 | 45057500.0000 | -26.48 |
| 2011-12-31 | 302000000.0000 | 42.45 | 65917100.0000 | 15.53 | 70763300.0000 | 22.42 | 61284900.0000 | 21.70 |
| 2012-03-31 | 66594200.0000 | 29.58 | 5353100.0000 | 13.89 | 8272900.0000 | 19.91 | 7471600.0000 | 22.07 |
| 2011-06-30 | 124000000.0000 | 40.28 | 24389800.0000 | 28.41 | 26586600.0000 | 26.10 | 23213400.0000 | 25.31 |
| 2011-09-30 | 187000000.0000 | 49.60 | 33516900.0000 | 22.54 | 37102100.0000 | 25.73 | 32525300.0000 | 25.30 |
| 2011-03-31 | 51392600.0000 | 37.82 | 4700400.0000 | -3.83 | 6899400.0000 | 17.87 | 6120700.0000 | 22.87 |
| 2010-12-31 | 212000000.0000 | 30.06 | 57055700.0000 | 41.97 | 57805400.0000 | 35.49 | 50358400.0000 | 36.13 |
| 2010-06-30 | 88392200.0000 | 29.74 | 18993700.0000 | 20.20 | 21084300.0000 | 24.77 | 18524600.0000 | 23.83 |
| 2010-09-30 | 125000000.0000 | 20.19 | 27351100.0000 | 17.96 | 29509500.0000 | 16.07 | 25958000.0000 | 16.88 |
| 2010-03-31 | 37290200.0000 | 32.58 | 4887700.0000 | 0.45 | 5853600.0000 | 18.22 | 4981500.0000 | 25.98 |
| 2009-12-31 | 163000000.0000 | 41.74 | 40188100.0000 | 43.60 | 42664400.0000 | 38.33 | 36992400.0000 | 36.55 |
| 2009-09-30 | 104000000.0000 | 44.47 | 23185800.0000 | 52.50 | 25422900.0000 | 40.63 | 22209400.0000 | 42.61 |
| 2009-03-31 | 28127000.0000 | -- | 4866000.0000 | -- | 4951600.0000 | -- | 3954200.0000 | -- |
| 2009-06-30 | 68132400.0000 | -- | 15801400.0000 | -- | 16899100.0000 | -- | 14959500.0000 | -- |
| 2008-12-31 | 115000000.0000 | 37.42 | 27986700.0000 | 15.35 | 30843500.0000 | 19.56 | 27090900.0000 | 14.72 |
| 2008-09-30 | 71986200.0000 | -- | 15204000.0000 | -- | 18078100.0000 | -- | 15573000.0000 | -- |
| 2007-12-31 | 83686800.0000 | 29.85 | 24262500.0000 | 540.78 | 25797900.0000 | 381.38 | 23614300.0000 | 351.26 |
| 2006-12-31 | 64448600.0000 | -- | 3786400.0000 | -- | 5359200.0000 | -- | 5233000.0000 | -- |
| 2025-06-30 | 332000000.0000 | -9.54 | 4754900.0000 | 51.74 | 4560300.0000 | 49.19 | 2929000.0000 | 8.68 |
| 2025-09-30 | 564000000.0000 | 26.46 | 12254200.0000 | -137.43 | 12065200.0000 | -137.26 | 9124800.0000 | -131.67 |
| 2025-12-31 | 782000000.0000 | 42.96 | -77290100.0000 | -50.77 | -76943100.0000 | -51.30 | -69407000.0000 | -51.12 |
| 2026-03-31 | 147000000.0000 | 7.30 | -13167900.0000 | -30.31 | -13174000.0000 | -30.69 | -11654800.0000 | -32.88 |
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 | -13.87 | -13.87 | -0.78 | -0.2700 | 0.1500 | 1.42 | 0.06 |
| 2024-12 | -30.71 | -28.88 | -6.46 | -8.5700 | 0.8200 | 1.14 | 0.22 |
| 2024-09 | -9.19 | -7.26 | -1.33 | -1.6700 | 0.6000 | 1.15 | 0.18 |
| 2024-06 | -0.82 | 0.83 | 0.12 | 0.1600 | 0.5300 | 1.29 | 0.15 |
| 2024-03 | 1.72 | 0.82 | 0.06 | 0.0800 | 0.2800 | 1.22 | 0.07 |
| 2023-12 | 1.13 | 4.11 | 1.22 | 1.0200 | 1.3500 | 1.19 | 0.30 |
| 2023-09 | 0.48 | 1.78 | 0.32 | 0.3800 | 0.7400 | 0.83 | 0.18 |
| 2023-06 | -6.79 | -6.51 | -0.63 | -0.7200 | 0.3800 | 0.70 | 0.10 |
| 2023-03 | 0.70 | 1.38 | 0.05 | 0.1200 | 0.1500 | 0.59 | 0.04 |
| 2022-12 | -36.88 | -34.55 | -5.83 | -6.9500 | 0.8300 | 0.54 | 0.17 |
| 2022-09 | -13.09 | -11.62 | -1.42 | -1.7300 | 0.6000 | 0.47 | 0.12 |
| 2022-06 | -5.50 | -4.47 | -0.45 | -0.5200 | 0.4400 | 0.52 | 0.10 |
| 2021-12 | -35.79 | -34.44 | -10.39 | -14.0300 | 1.5200 | 0.82 | 0.30 |
| 2022-03 | 2.03 | 1.59 | 0.11 | 0.1100 | 0.3200 | 0.71 | 0.07 |
| 2021-06 | 3.19 | 5.98 | 0.86 | 1.0000 | 0.6600 | 0.82 | 0.14 |
| 2021-09 | 6.21 | 8.30 | 1.75 | 2.0300 | 0.9800 | 0.80 | 0.21 |
| 2021-03 | 7.89 | 9.73 | 0.63 | 0.7500 | 0.2800 | 0.75 | 0.06 |
| 2020-12 | 3.10 | 6.42 | 1.73 | 1.6200 | 1.6700 | 0.77 | 0.27 |
| 2020-06 | 7.32 | 10.34 | 1.58 | 1.8300 | 0.9300 | 0.81 | 0.15 |
| 2020-09 | 6.70 | 9.91 | 2.20 | 2.6700 | 1.2600 | 0.78 | 0.22 |
| 2019-12 | -24.80 | -22.62 | -6.28 | -8.2600 | 1.9200 | 0.71 | 0.28 |
| 2020-03 | 11.18 | 13.70 | 0.98 | 1.2100 | 0.4500 | 0.73 | 0.07 |
| 2019-09 | 7.44 | 9.39 | 1.88 | 2.1800 | 1.4500 | 0.65 | 0.20 |
| 2019-06 | 5.05 | 7.13 | 0.93 | 1.0700 | 0.9300 | 0.66 | 0.13 |
| 2018-12 | 17.82 | 20.03 | 5.79 | 6.7900 | 2.2500 | 0.83 | 0.29 |
| 2019-03 | 7.05 | 8.72 | 0.58 | 0.5400 | 0.4900 | 0.66 | 0.07 |
| 2018-09 | 10.59 | 12.76 | 2.39 | 3.5000 | 1.1800 | 0.71 | 0.19 |
| 2018-06 | -0.90 | 1.27 | 0.13 | 0.4700 | 0.6600 | 0.61 | 0.10 |
| 2018-03 | -16.59 | -13.22 | -0.50 | -0.5500 | 0.2700 | 0.46 | 0.04 |
| 2017-09 | 4.89 | 9.09 | 1.68 | 2.7700 | 1.0300 | 0.83 | 0.18 |
| 2017-12 | 12.08 | 15.11 | 4.62 | 6.6800 | 1.9300 | 1.02 | 0.31 |
| 2017-03 | 7.24 | 9.28 | 0.76 | 0.8400 | 0.3700 | 0.94 | 0.08 |
| 2017-06 | 6.96 | 10.21 | 1.31 | 2.0000 | 0.7600 | 0.90 | 0.13 |
| 2016-12 | 4.53 | 12.36 | 4.09 | 5.5500 | 1.7200 | 1.07 | 0.33 |
| 2016-09 | 2.75 | 7.92 | 1.94 | 2.6100 | 1.1200 | 0.92 | 0.25 |
| 2016-03 | 2.68 | 8.31 | 0.73 | 0.8600 | 0.4200 | 1.01 | 0.09 |
| 2016-06 | 0.51 | 6.44 | 1.06 | 1.5800 | 0.7300 | 0.95 | 0.16 |
| 2015-12 | 5.30 | 7.62 | 2.73 | 3.7500 | 1.9000 | 1.34 | 0.36 |
| 2015-09 | 3.53 | 6.79 | 1.72 | 2.4200 | 1.0500 | 1.19 | 0.25 |
| 2015-03 | 3.76 | 7.36 | 0.57 | 6.0400 | 0.3200 | 1.20 | 0.08 |
| 2015-06 | 2.19 | 5.27 | 0.89 | 1.2400 | 0.7000 | 1.23 | 0.17 |
| 2014-09 | -1.93 | 7.81 | 2.01 | 3.4700 | 1.3000 | 1.60 | 0.26 |
| 2014-12 | 3.47 | 11.08 | 4.20 | 5.9700 | 2.1200 | 1.89 | 0.38 |
| 2014-06 | -10.06 | 1.67 | 0.28 | 0.9200 | 0.9100 | 1.59 | 0.17 |
| 2014-03 | -9.20 | -6.13 | -0.48 | -0.2200 | 0.4600 | 1.49 | 0.08 |
| 2013-09 | -14.58 | -3.46 | -0.77 | 0.5800 | 1.5500 | 1.72 | 0.22 |
| 2013-12 | -13.82 | 3.25 | 1.09 | 1.9200 | 2.6200 | 1.91 | 0.34 |
| 2013-03 | -9.09 | 7.64 | 0.61 | 1.0700 | 0.7900 | 1.77 | 0.08 |
| 2013-06 | -10.14 | 1.76 | 0.28 | 1.3300 | 1.4100 | 1.80 | 0.16 |
| 2012-06 | 17.52 | 20.59 | 3.56 | 3.4800 | 1.9000 | 2.36 | 0.17 |
| 2012-09 | 13.85 | 16.14 | 3.95 | 3.9400 | 2.0400 | 2.11 | 0.24 |
| 2012-12 | 14.29 | 18.67 | 6.36 | 6.3300 | 3.9800 | 2.35 | 0.34 |
| 2011-12 | 21.52 | 23.43 | 9.05 | 8.9100 | 6.3000 | 3.42 | 0.39 |
| 2012-03 | 8.26 | 12.42 | 1.05 | 1.0400 | 0.9900 | 2.35 | 0.08 |
| 2011-06 | 19.77 | 21.44 | 3.71 | 3.4500 | 3.0400 | 3.23 | 0.17 |
| 2011-09 | 18.18 | 19.84 | 5.00 | 4.8200 | 3.0300 | 3.05 | 0.25 |
| 2011-03 | 9.15 | 13.42 | 0.97 | 0.9200 | 1.3400 | 2.74 | 0.07 |
| 2010-12 | 26.89 | 27.27 | 8.28 | 8.4400 | 9.3300 | 4.00 | 0.30 |
| 2010-06 | 21.49 | 23.85 | 3.20 | 3.4400 | 3.2500 | 3.77 | 0.13 |
| 2010-09 | 22.20 | 23.61 | 4.46 | -- | 4.0500 | 3.91 | 0.19 |
| 2010-03 | 13.11 | 15.70 | 0.90 | -- | 1.9700 | 3.99 | 0.06 |
| 2009-12 | 24.54 | 26.17 | 24.24 | 38.5600 | 12.1900 | 6.43 | 0.93 |
| 2009-09 | 22.45 | 24.45 | 17.18 | 0.0000 | 4.7300 | 6.91 | 0.70 |
| 2009-03 | 17.30 | 17.60 | -- | -- | -- | -- | -- |
| 2009-06 | 23.19 | 24.80 | 10.97 | 17.6200 | 3.6100 | 6.90 | 0.44 |
| 2008-12 | 24.04 | 26.82 | 23.02 | 42.5000 | 9.0100 | 6.74 | 0.86 |
| 2008-09 | 21.12 | 25.11 | -- | -- | -- | -- | -- |
| 2007-12 | 28.99 | 30.83 | 23.67 | 61.5900 | 9.3600 | 7.53 | 0.77 |
| 2006-12 | 5.88 | 8.32 | 9.63 | 31.2000 | 10.3600 | 9.16 | 1.16 |
| 2025-06 | 0.30 | 1.37 | 0.19 | 0.0500 | 0.3800 | 1.70 | 0.14 |
| 2025-09 | 1.24 | 2.14 | 0.50 | 0.5900 | 0.7300 | 1.77 | 0.24 |
| 2025-12 | -10.23 | -9.84 | -3.20 | -- | -- | 2.03 | 0.33 |
| 2026-03 | -8.16 | -8.96 | -0.56 | -0.7900 | -- | 1.46 | 0.06 |
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 | 34.59 | 65.41 | 1.8700 | 0.9300 |
| 2024-12 | 34.31 | 65.73 | 1.8800 | 0.9800 |
| 2024-09 | 29.61 | 70.43 | 2.3400 | 1.2200 |
| 2024-06 | 28.97 | 71.03 | 2.4900 | 1.5000 |
| 2024-03 | 29.58 | 70.38 | 2.5100 | 1.6000 |
| 2023-12 | 26.76 | 73.24 | 2.6600 | 1.8100 |
| 2023-09 | 25.92 | 74.08 | 2.7700 | 1.7900 |
| 2023-06 | 25.10 | 74.90 | 2.8800 | 1.8400 |
| 2023-03 | 24.02 | 75.98 | 3.1400 | 2.2200 |
| 2022-12 | 24.21 | 75.79 | 3.1600 | 2.3100 |
| 2022-09 | 25.52 | 74.48 | 3.1100 | 2.4100 |
| 2022-06 | 29.81 | 70.19 | 2.5300 | 1.8800 |
| 2021-12 | 31.29 | 68.71 | 2.4100 | 1.8800 |
| 2022-03 | 28.85 | 71.15 | 2.6400 | 1.9600 |
| 2021-06 | 26.42 | 73.63 | 2.7400 | 1.9400 |
| 2021-09 | 27.12 | 72.88 | 2.6800 | 1.9300 |
| 2021-03 | 25.35 | 74.65 | 2.8500 | 1.9800 |
| 2020-12 | 26.98 | 73.06 | 2.6600 | 2.0400 |
| 2020-06 | 24.58 | 75.42 | 3.0200 | 2.3100 |
| 2020-09 | 25.45 | 74.55 | 2.8600 | 2.1500 |
| 2019-12 | 26.02 | 73.98 | 2.8100 | 2.2500 |
| 2020-03 | 26.31 | 73.69 | 2.8000 | 2.2300 |
| 2019-09 | 21.17 | 78.87 | 3.4000 | 2.6700 |
| 2019-06 | 22.26 | 77.74 | 3.2400 | 2.5700 |
| 2018-12 | 19.68 | 80.28 | 3.6800 | 3.1200 |
| 2019-03 | 19.64 | 80.36 | 3.7100 | 3.0700 |
| 2018-09 | 17.15 | 82.85 | 4.4100 | 3.5400 |
| 2018-06 | 16.90 | 83.10 | 4.1300 | 3.3000 |
| 2018-03 | 16.52 | 83.48 | 4.2200 | 3.4300 |
| 2017-09 | 25.82 | 74.18 | 2.3600 | 1.8400 |
| 2017-12 | 27.13 | 72.93 | 2.3200 | 1.8700 |
| 2017-03 | 18.62 | 81.31 | 4.0000 | 3.1900 |
| 2017-06 | 27.18 | 72.87 | 2.2800 | 1.8000 |
| 2016-12 | 20.93 | 79.07 | 3.4900 | 2.7700 |
| 2016-09 | 21.01 | 78.99 | 3.5500 | 2.6700 |
| 2016-03 | 20.31 | 79.69 | 3.9500 | 3.1400 |
| 2016-06 | 22.38 | 77.54 | 3.4500 | 2.6000 |
| 2015-12 | 21.42 | 78.58 | 3.6300 | 2.8800 |
| 2015-09 | 22.88 | 77.12 | 5.0400 | 3.7100 |
| 2015-03 | 18.33 | 81.67 | 5.7900 | 3.7400 |
| 2015-06 | 21.66 | 78.34 | 5.6700 | 3.8400 |
| 2014-09 | 13.83 | 86.17 | 5.6200 | 4.1500 |
| 2014-12 | 20.24 | 79.76 | 4.5200 | 3.0500 |
| 2014-06 | 15.38 | 84.51 | 4.8100 | 3.5300 |
| 2014-03 | 13.94 | 85.95 | 5.5700 | 4.0000 |
| 2013-09 | 11.87 | 88.13 | 10.3100 | 7.3900 |
| 2013-12 | 13.23 | 86.88 | 5.4100 | 4.0800 |
| 2013-03 | 7.74 | 92.19 | 11.4300 | 9.4600 |
| 2013-06 | 10.94 | 88.98 | 12.4400 | 9.8200 |
| 2012-06 | 7.54 | 92.42 | 15.6000 | 12.1400 |
| 2012-09 | 7.68 | 92.34 | 17.1000 | 12.7200 |
| 2012-12 | 8.34 | 91.61 | 12.9700 | 10.9300 |
| 2011-12 | 7.51 | 92.58 | 13.3100 | 11.6000 |
| 2012-03 | 6.92 | 93.02 | 14.7100 | 12.2900 |
| 2011-06 | 5.93 | 94.00 | 20.1600 | 18.5800 |
| 2011-09 | 7.59 | 92.45 | 13.7200 | 11.6100 |
| 2011-03 | 6.06 | 93.96 | 16.1900 | 15.0200 |
| 2010-12 | 5.31 | 94.70 | 20.3600 | 19.3000 |
| 2010-06 | 5.09 | 94.83 | 22.6900 | 21.0800 |
| 2010-09 | 4.39 | 95.61 | 26.9600 | 24.7400 |
| 2010-03 | 6.27 | 93.86 | 16.7500 | 15.6900 |
| 2009-12 | 35.04 | 64.77 | 3.3100 | 2.7100 |
| 2009-09 | 32.62 | 67.34 | 5.5900 | 3.0800 |
| 2009-03 | -- | -- | -- | -- |
| 2009-06 | 40.21 | 60.01 | 3.2200 | 2.1300 |
| 2008-12 | 42.41 | 57.70 | 3.3200 | 2.7200 |
| 2008-09 | -- | -- | -- | -- |
| 2007-12 | 53.80 | 46.01 | 2.5500 | 2.2300 |
| 2006-12 | 52.30 | 47.70 | 1.8200 | 0.9800 |
| 2025-06 | 32.97 | 67.03 | 1.9200 | 1.0000 |
| 2025-09 | 32.62 | 67.42 | 1.9600 | 1.1400 |
| 2025-12 | 35.97 | 64.07 | 1.7000 | 1.0600 |
| 2026-03 | 34.95 | 65.01 | 1.7600 | 1.0800 |
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 | 156000000.0000 | 4924700.0000 | 42611800.0000 | 152900.0000 |
| 2024-12 | 715000000.0000 | 31044800.0000 | 162000000.0000 | 1456500.0000 |
| 2024-09 | 487000000.0000 | 20062900.0000 | 115000000.0000 | 278600.0000 |
| 2024-06 | 370000000.0000 | 15294000.0000 | 80375300.0000 | 222200.0000 |
| 2024-03 | 171000000.0000 | 7752900.0000 | 33803600.0000 | 230400.0000 |
| 2023-12 | 702000000.0000 | 32945500.0000 | 137000000.0000 | 2454200.0000 |
| 2023-09 | 416000000.0000 | 15847800.0000 | 97283100.0000 | -913600.0000 |
| 2023-06 | 236000000.0000 | 10720400.0000 | 71103600.0000 | -1366700.0000 |
| 2023-03 | 90136500.0000 | 6225200.0000 | 33545400.0000 | -513100.0000 |
| 2022-12 | 527000000.0000 | 24681800.0000 | 144000000.0000 | 3688400.0000 |
| 2022-09 | 337000000.0000 | 17818100.0000 | 105000000.0000 | 1537900.0000 |
| 2022-06 | 230000000.0000 | 10940900.0000 | 70132600.0000 | 2208300.0000 |
| 2021-12 | 903000000.0000 | 31458700.0000 | 171000000.0000 | 8281100.0000 |
| 2022-03 | 145000000.0000 | 4999500.0000 | 42640000.0000 | 893800.0000 |
| 2021-06 | 334000000.0000 | 15929800.0000 | 86583200.0000 | 3170100.0000 |
| 2021-09 | 483000000.0000 | 21649200.0000 | 127000000.0000 | 4258700.0000 |
| 2021-03 | 140000000.0000 | 6102400.0000 | 39417400.0000 | 1379600.0000 |
| 2020-12 | 625000000.0000 | 28994400.0000 | 139000000.0000 | 8862300.0000 |
| 2020-06 | 329000000.0000 | 11273200.0000 | 63561200.0000 | 2919700.0000 |
| 2020-09 | 487000000.0000 | 18267200.0000 | 99063600.0000 | 5495000.0000 |
| 2019-12 | 800000000.0000 | 30973400.0000 | 128000000.0000 | 3078700.0000 |
| 2020-03 | 151000000.0000 | 9832500.0000 | 30036500.0000 | 812100.0000 |
| 2019-09 | 448000000.0000 | 21364400.0000 | 96637600.0000 | 730700.0000 |
| 2019-06 | 301000000.0000 | 14978600.0000 | 62894100.0000 | 550100.0000 |
| 2018-12 | 558000000.0000 | 22131300.0000 | 128000000.0000 | 2093500.0000 |
| 2019-03 | 145000000.0000 | 8350100.0000 | 29482500.0000 | 480700.0000 |
| 2018-09 | 363000000.0000 | 13294200.0000 | 93976200.0000 | -2247700.0000 |
| 2018-06 | 223000000.0000 | 8788600.0000 | 60767400.0000 | -479100.0000 |
| 2018-03 | 92339200.0000 | 3601600.0000 | 25400400.0000 | 2516600.0000 |
| 2017-09 | 311000000.0000 | 14573300.0000 | 83224600.0000 | 1554400.0000 |
| 2017-12 | 502000000.0000 | 23346100.0000 | 119000000.0000 | 2697000.0000 |
| 2017-03 | 99257300.0000 | 5284700.0000 | 33896500.0000 | 171800.0000 |
| 2017-06 | 214000000.0000 | 10352400.0000 | 69187500.0000 | 860900.0000 |
| 2016-12 | 400000000.0000 | 23860400.0000 | 150000000.0000 | 849600.0000 |
| 2016-09 | 283000000.0000 | 15841800.0000 | 114000000.0000 | -331500.0000 |
| 2016-03 | 98296200.0000 | 5356900.0000 | 37145600.0000 | -102200.0000 |
| 2016-06 | 195000000.0000 | 10052300.0000 | 81574100.0000 | -158200.0000 |
| 2015-12 | 393000000.0000 | 23694600.0000 | 155000000.0000 | -2963100.0000 |
| 2015-09 | 273000000.0000 | 14911000.0000 | 123000000.0000 | -3675300.0000 |
| 2015-03 | 77680700.0000 | 5215100.0000 | 32522900.0000 | -736400.0000 |
| 2015-06 | 179000000.0000 | 9764800.0000 | 80170200.0000 | -1094200.0000 |
| 2014-09 | 264000000.0000 | 17042000.0000 | 117000000.0000 | -2073900.0000 |
| 2014-12 | 389000000.0000 | 24252100.0000 | 150000000.0000 | -1847600.0000 |
| 2014-06 | 175000000.0000 | 11003100.0000 | 75640400.0000 | -1620100.0000 |
| 2014-03 | 77754100.0000 | 5304200.0000 | 30396000.0000 | -1706600.0000 |
| 2013-09 | 220000000.0000 | 16459300.0000 | 92717200.0000 | -1049400.0000 |
| 2013-12 | 346000000.0000 | 23156800.0000 | 142000000.0000 | 449300.0000 |
| 2013-03 | 73382300.0000 | 3547600.0000 | 30437800.0000 | -603500.0000 |
| 2013-06 | 152000000.0000 | 8568000.0000 | 63361100.0000 | 173200.0000 |
| 2012-06 | 113000000.0000 | 8597700.0000 | 37017400.0000 | -4822900.0000 |
| 2012-09 | 168000000.0000 | 12884000.0000 | 54811700.0000 | -7374500.0000 |
| 2012-12 | 240000000.0000 | 17717100.0000 | 70577000.0000 | -17300.0000 |
| 2011-12 | 237000000.0000 | 16125700.0000 | 65593700.0000 | 1038600.0000 |
| 2012-03 | 61092600.0000 | 4788700.0000 | 20358800.0000 | -2355600.0000 |
| 2011-06 | 99479700.0000 | 7039900.0000 | 31101400.0000 | -2856600.0000 |
| 2011-09 | 153000000.0000 | 11033300.0000 | 45512900.0000 | -3052500.0000 |
| 2011-03 | 46692200.0000 | 3971200.0000 | 12382300.0000 | 487600.0000 |
| 2010-12 | 155000000.0000 | 10418500.0000 | 38866700.0000 | 390100.0000 |
| 2010-06 | 69398500.0000 | 3869100.0000 | 17653000.0000 | -50300.0000 |
| 2010-09 | 97248700.0000 | 6363500.0000 | 27397700.0000 | -1206400.0000 |
| 2010-03 | 32402500.0000 | 1698600.0000 | 8617500.0000 | -20500.0000 |
| 2009-12 | 123000000.0000 | 8412900.0000 | 26842300.0000 | -157000.0000 |
| 2009-09 | 80655100.0000 | 5597200.0000 | 22721000.0000 | -215500.0000 |
| 2009-03 | 23261100.0000 | 1680900.0000 | 8526900.0000 | -136200.0000 |
| 2009-06 | 52331000.0000 | 3734000.0000 | 15091400.0000 | -29500.0000 |
| 2008-12 | 87356700.0000 | 7002200.0000 | 22904300.0000 | 781500.0000 |
| 2008-09 | 56782200.0000 | 4441300.0000 | 16582500.0000 | 314000.0000 |
| 2007-12 | 59424300.0000 | 4929500.0000 | 17883800.0000 | 334500.0000 |
| 2006-12 | 60662200.0000 | 4812100.0000 | 22854000.0000 | 230000.0000 |
| 2025-06 | 331000000.0000 | 11917400.0000 | 86583400.0000 | 203800.0000 |
| 2025-09 | 557000000.0000 | 16307700.0000 | 130000000.0000 | 630700.0000 |
| 2025-12 | 862000000.0000 | 29251100.0000 | 171000000.0000 | 2462800.0000 |
| 2026-03 | 159000000.0000 | 6353000.0000 | 41029900.0000 | 777900.0000 |