中商官网
研究报告
航宇微（300053）
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 | 88588600.0000 | 14.24 | -1742000.0000 | -125.72 | -1767200.0000 | -126.22 | 1167100.0000 | -83.57 |
| 2024-09-30 | 204000000.0000 | -33.55 | -63295500.0000 | -201.01 | -61416000.0000 | -198.48 | -61371000.0000 | -208.88 |
| 2024-12-31 | 212000000.0000 | -39.94 | -268000000.0000 | -36.04 | -266000000.0000 | -36.52 | -294000000.0000 | -30.82 |
| 2024-06-30 | 146000000.0000 | -35.11 | -26794100.0000 | -145.38 | -24710500.0000 | -142.07 | -24591800.0000 | -147.92 |
| 2024-03-31 | 77544600.0000 | -35.38 | 6773800.0000 | -78.79 | 6738800.0000 | -78.72 | 7104400.0000 | -73.72 |
| 2023-09-30 | 307000000.0000 | -13.28 | 62664900.0000 | -128.10 | 62360800.0000 | -125.25 | 56368300.0000 | -121.43 |
| 2023-12-31 | 353000000.0000 | -16.94 | -419000000.0000 | -33.91 | -419000000.0000 | -36.42 | -425000000.0000 | -25.70 |
| 2023-03-31 | 120000000.0000 | -13.04 | 31939700.0000 | 223.27 | 31669800.0000 | 223.48 | 27036900.0000 | 239.84 |
| 2023-06-30 | 225000000.0000 | -16.04 | 59043600.0000 | 224.46 | 58738800.0000 | 224.30 | 51319500.0000 | 204.96 |
| 2022-09-30 | 354000000.0000 | -31.92 | -223000000.0000 | -538.72 | -247000000.0000 | -587.69 | -263000000.0000 | -706.77 |
| 2022-12-31 | 425000000.0000 | -38.94 | -634000000.0000 | -1410.03 | -659000000.0000 | -1650.64 | -572000000.0000 | -1442.77 |
| 2022-03-31 | 138000000.0000 | -1.43 | 9880200.0000 | -47.96 | 9790200.0000 | -47.97 | 7955700.0000 | -53.54 |
| 2022-06-30 | 268000000.0000 | -18.54 | 18197600.0000 | -52.49 | 18112700.0000 | -52.56 | 16828500.0000 | -47.83 |
| 2021-12-31 | 696000000.0000 | -20.00 | 48395700.0000 | -68.37 | 42498600.0000 | -66.27 | 42598500.0000 | -60.56 |
| 2021-09-30 | 520000000.0000 | -5.11 | 50829200.0000 | -10.03 | 50647400.0000 | -8.30 | 43344300.0000 | -12.37 |
| 2020-12-31 | 870000000.0000 | 2.11 | 153000000.0000 | -167.40 | 126000000.0000 | -155.51 | 108000000.0000 | -146.15 |
| 2021-03-31 | 140000000.0000 | 7.69 | 18986800.0000 | -13.98 | 18817300.0000 | -14.73 | 17122300.0000 | -7.96 |
| 2021-06-30 | 329000000.0000 | -3.52 | 38300300.0000 | 7.16 | 38178500.0000 | 6.98 | 32258800.0000 | 2.50 |
| 2020-06-30 | 341000000.0000 | -14.54 | 35742500.0000 | -45.75 | 35688100.0000 | -45.17 | 31472500.0000 | -45.75 |
| 2020-09-30 | 548000000.0000 | -1.44 | 56496500.0000 | -35.78 | 55230700.0000 | -36.51 | 49463200.0000 | -34.77 |
| 2019-12-31 | 852000000.0000 | -5.96 | -227000000.0000 | -304.50 | -227000000.0000 | -306.36 | -234000000.0000 | -346.71 |
| 2020-03-31 | 130000000.0000 | -30.11 | 22071600.0000 | -20.12 | 22068400.0000 | -20.13 | 18602800.0000 | -19.57 |
| 2019-09-30 | 556000000.0000 | -3.81 | 87977000.0000 | -16.21 | 86994700.0000 | -17.15 | 75830300.0000 | -17.17 |
| 2019-06-30 | 399000000.0000 | 6.12 | 65879800.0000 | -5.01 | 65084600.0000 | -5.67 | 58014700.0000 | -1.77 |
| 2019-03-31 | 186000000.0000 | 6.29 | 27631300.0000 | 0.95 | 27632000.0000 | 2.26 | 23129400.0000 | 1.87 |
| 2018-12-31 | 906000000.0000 | 22.60 | 111000000.0000 | -21.28 | 110000000.0000 | -21.99 | 94847600.0000 | -20.96 |
| 2018-09-30 | 578000000.0000 | 20.42 | 105000000.0000 | 5.80 | 105000000.0000 | -2.78 | 91554600.0000 | 0.61 |
| 2018-06-30 | 376000000.0000 | 15.69 | 69354800.0000 | 22.90 | 68995700.0000 | 5.83 | 59058500.0000 | 7.19 |
| 2017-12-31 | 739000000.0000 | 31.96 | 141000000.0000 | 73.92 | 141000000.0000 | 41.21 | 120000000.0000 | 42.06 |
| 2018-03-31 | 175000000.0000 | 29.63 | 27371700.0000 | 4.97 | 27021400.0000 | -3.18 | 22704400.0000 | 4.48 |
| 2017-09-30 | 480000000.0000 | 67.25 | 99248500.0000 | 237.93 | 108000000.0000 | 154.96 | 91000900.0000 | 149.80 |
| 2017-06-30 | 325000000.0000 | 105.70 | 56433400.0000 | 271.90 | 65197900.0000 | 178.82 | 55098300.0000 | 181.11 |
| 2016-12-31 | 560000000.0000 | 43.96 | 81073000.0000 | 40.90 | 99848300.0000 | 46.79 | 84471100.0000 | 43.91 |
| 2017-03-31 | 135000000.0000 | 74.59 | 26076300.0000 | 303.10 | 27910000.0000 | 131.23 | 21731400.0000 | 113.38 |
| 2016-09-30 | 287000000.0000 | 25.33 | 29369900.0000 | -20.73 | 42359500.0000 | -3.30 | 36429300.0000 | -1.85 |
| 2016-06-30 | 158000000.0000 | -6.51 | 15174400.0000 | -49.69 | 23383500.0000 | -32.48 | 19600200.0000 | -33.22 |
| 2016-03-31 | 77324300.0000 | 61.96 | 6468900.0000 | -0.73 | 12070000.0000 | 85.23 | 10184400.0000 | 107.00 |
| 2015-12-31 | 389000000.0000 | 119.77 | 57540800.0000 | 95.07 | 68023500.0000 | 126.85 | 58697500.0000 | 132.68 |
| 2015-09-30 | 229000000.0000 | 120.19 | 37051500.0000 | 100.56 | 43806600.0000 | 133.24 | 37115800.0000 | 128.55 |
| 2015-06-30 | 169000000.0000 | 134.67 | 30161600.0000 | 102.31 | 34633000.0000 | 129.70 | 29350000.0000 | 135.51 |
| 2015-03-31 | 47743500.0000 | 45.79 | 6516300.0000 | -34.56 | 6516300.0000 | -33.98 | 4920100.0000 | -40.03 |
| 2014-12-31 | 177000000.0000 | 17.22 | 29497000.0000 | -3.38 | 29985500.0000 | -9.85 | 25226700.0000 | -10.45 |
| 2014-09-30 | 104000000.0000 | -5.45 | 18473800.0000 | -30.15 | 18781700.0000 | -38.20 | 16239400.0000 | -35.79 |
| 2014-06-30 | 72017100.0000 | 0.71 | 14908400.0000 | -15.96 | 15077700.0000 | -30.45 | 12462500.0000 | -29.97 |
| 2014-03-31 | 32748700.0000 | -13.88 | 9957300.0000 | -8.33 | 9870400.0000 | -9.38 | 8204400.0000 | -10.35 |
| 2013-09-30 | 110000000.0000 | -11.29 | 26449200.0000 | -13.42 | 30389200.0000 | -6.98 | 25289500.0000 | -6.78 |
| 2013-12-31 | 151000000.0000 | -6.21 | 30530400.0000 | 7.75 | 33262500.0000 | 10.71 | 28171800.0000 | 9.77 |
| 2013-06-30 | 71508200.0000 | -16.70 | 17739700.0000 | -12.75 | 21679700.0000 | -1.16 | 17796300.0000 | -3.34 |
| 2013-03-31 | 38026500.0000 | -0.36 | 10861800.0000 | -18.13 | 10892300.0000 | -22.57 | 9152000.0000 | -23.55 |
| 2012-09-30 | 124000000.0000 | 5.98 | 30549400.0000 | 13.16 | 32669200.0000 | 19.15 | 27128900.0000 | 19.40 |
| 2012-12-31 | 161000000.0000 | -9.55 | 28334400.0000 | -23.84 | 30045300.0000 | -25.26 | 25664300.0000 | -21.83 |
| 2012-06-30 | 85841700.0000 | 7.27 | 20333100.0000 | 18.45 | 21933100.0000 | 28.40 | 18411800.0000 | 31.45 |
| 2012-03-31 | 38162800.0000 | -10.92 | 13267000.0000 | 6.60 | 14067000.0000 | 13.96 | 11971900.0000 | 14.77 |
| 2011-12-31 | 178000000.0000 | 1.14 | 37201600.0000 | 18.33 | 40202100.0000 | 15.67 | 32831900.0000 | 9.03 |
| 2011-09-30 | 117000000.0000 | -7.14 | 26995500.0000 | -2.83 | 27419300.0000 | -2.77 | 22720600.0000 | -4.71 |
| 2011-03-31 | 42839700.0000 | 2.72 | 12445700.0000 | 11.63 | 12343700.0000 | 10.71 | 10431600.0000 | 10.83 |
| 2011-06-30 | 80026800.0000 | 7.30 | 17166200.0000 | 4.79 | 17081200.0000 | 4.52 | 14007200.0000 | 0.43 |
| 2010-12-31 | 176000000.0000 | 10.69 | 31438400.0000 | -15.04 | 34756400.0000 | -11.02 | 30113500.0000 | -8.82 |
| 2010-06-30 | 74580100.0000 | 20.41 | 16381900.0000 | 38.57 | 16341900.0000 | 37.60 | 13947300.0000 | 39.95 |
| 2010-09-30 | 126000000.0000 | 23.53 | 27782400.0000 | 24.17 | 28200400.0000 | 18.85 | 23844300.0000 | 18.54 |
| 2010-03-31 | 41705400.0000 | 40.39 | 11149200.0000 | 145.73 | 11149200.0000 | 145.94 | 9412600.0000 | 151.47 |
| 2009-12-31 | 159000000.0000 | 25.20 | 37005400.0000 | 35.91 | 39059200.0000 | 30.46 | 33027800.0000 | 30.18 |
| 2009-09-30 | 102000000.0000 | -- | 22374500.0000 | -- | 23728300.0000 | -- | 20115700.0000 | -- |
| 2009-06-30 | 61939100.0000 | -- | 11822200.0000 | -- | 11876000.0000 | -- | 9966000.0000 | -- |
| 2008-12-31 | 127000000.0000 | 66.24 | 27228500.0000 | 16.22 | 29939300.0000 | 16.51 | 25371400.0000 | 10.91 |
| 2009-03-31 | 29707600.0000 | -- | 4537200.0000 | -- | 4533300.0000 | -- | 3743100.0000 | -- |
| 2007-12-31 | 76395000.0000 | 102.70 | 23428800.0000 | 185.33 | 25696600.0000 | 146.82 | 22876200.0000 | 141.34 |
| 2006-12-31 | 37688000.0000 | -- | 8211100.0000 | -- | 10410900.0000 | -- | 9478700.0000 | -- |
| 2025-06-30 | 140000000.0000 | -4.11 | -62652800.0000 | 133.83 | -62647400.0000 | 153.53 | -62643400.0000 | 154.73 |
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 | -7.65 | -1.99 | -0.07 | 0.0600 | 0.2800 | 0.64 | 0.04 |
| 2024-09 | -35.78 | -30.11 | -2.30 | -2.7300 | 0.5500 | 0.42 | 0.08 |
| 2024-12 | -131.60 | -125.47 | -10.76 | -15.3200 | 0.7600 | 0.36 | 0.09 |
| 2024-06 | -22.60 | -16.93 | -0.92 | -1.2000 | 0.4100 | 0.45 | 0.05 |
| 2024-03 | 4.18 | 8.69 | 0.25 | 0.3200 | 0.2100 | 0.48 | 0.03 |
| 2023-09 | 15.96 | 20.31 | 1.99 | 2.2400 | 0.6500 | 0.53 | 0.10 |
| 2023-12 | -123.23 | -118.70 | -15.21 | -18.6500 | 0.9900 | 0.50 | 0.13 |
| 2023-03 | 23.49 | 26.39 | 1.02 | 1.0900 | 0.2800 | 0.62 | 0.04 |
| 2023-06 | 22.67 | 26.11 | 1.85 | 2.0400 | 0.4900 | 0.58 | 0.07 |
| 2022-09 | -66.95 | -69.77 | -6.82 | -8.9300 | 0.6700 | 0.62 | 0.10 |
| 2022-12 | -155.06 | -155.06 | -20.89 | -20.5400 | 1.0800 | 0.56 | 0.13 |
| 2022-03 | 3.62 | 7.09 | 0.26 | 0.2600 | 0.2500 | 0.73 | 0.04 |
| 2022-06 | 2.99 | 6.76 | 0.47 | 0.5400 | 0.4700 | 0.68 | 0.07 |
| 2021-12 | 2.73 | 6.11 | 1.09 | 1.4000 | 1.2300 | 1.01 | 0.18 |
| 2021-09 | 6.92 | 9.74 | 1.31 | 1.4300 | 0.8400 | 1.02 | 0.13 |
| 2020-12 | 6.21 | 14.48 | 3.20 | 3.6300 | 1.5100 | 1.31 | 0.22 |
| 2021-03 | 10.71 | 13.44 | 0.48 | 0.5700 | 0.1800 | 0.92 | 0.04 |
| 2021-06 | 8.51 | 11.60 | 0.99 | 1.0700 | 0.5200 | 0.98 | 0.09 |
| 2020-06 | 6.45 | 10.47 | 0.90 | 1.0700 | 0.5800 | 1.07 | 0.09 |
| 2020-09 | 6.02 | 10.08 | 1.37 | 1.6800 | 0.9400 | 1.13 | 0.14 |
| 2019-12 | -31.46 | -26.64 | -5.75 | -7.6000 | 1.9400 | 1.30 | 0.22 |
| 2020-03 | 12.31 | 16.98 | 0.56 | 0.6300 | 0.1900 | 0.76 | 0.03 |
| 2019-09 | 9.89 | 15.65 | 2.13 | 2.3500 | 1.1100 | 1.11 | 0.14 |
| 2019-06 | 11.53 | 16.31 | 1.65 | 1.8000 | 0.8500 | 1.19 | 0.10 |
| 2019-03 | 9.68 | 14.86 | 0.69 | 0.7200 | 0.4000 | 1.17 | 0.05 |
| 2018-12 | 7.40 | 12.14 | 2.68 | 3.2700 | 2.1500 | 1.56 | 0.22 |
| 2018-09 | 14.88 | 18.17 | 2.72 | 3.2500 | 1.2500 | 1.27 | 0.15 |
| 2018-06 | 16.76 | 18.35 | 1.79 | 2.2500 | 0.8300 | 1.29 | 0.10 |
| 2017-12 | 15.02 | 19.08 | 5.12 | 5.8500 | 1.7900 | 1.48 | 0.27 |
| 2018-03 | 15.43 | 15.44 | 0.71 | 1.0900 | 0.3900 | 1.28 | 0.05 |
| 2017-09 | 17.29 | 22.50 | 4.24 | 4.5400 | 1.0200 | 1.20 | 0.19 |
| 2017-06 | 18.15 | 20.06 | 2.67 | 2.7700 | 0.7500 | 1.28 | 0.13 |
| 2016-12 | 13.57 | 17.83 | 3.94 | 6.3100 | 1.6400 | 1.41 | 0.22 |
| 2017-03 | 20.00 | 20.67 | 1.16 | 1.1000 | 0.3000 | 1.13 | 0.06 |
| 2016-09 | 10.10 | 14.76 | 2.75 | 2.8800 | 1.0300 | 1.05 | 0.19 |
| 2016-06 | 9.49 | 14.80 | 1.55 | 1.6100 | 0.5400 | 0.90 | 0.10 |
| 2016-03 | 7.68 | 15.61 | 0.83 | 0.8100 | 0.3000 | 0.90 | 0.05 |
| 2015-12 | 14.65 | 17.49 | 4.54 | 5.7100 | 1.7800 | 1.73 | 0.26 |
| 2015-09 | 15.72 | 19.13 | 2.93 | 5.3000 | 1.0000 | 1.17 | 0.15 |
| 2015-06 | 17.75 | 20.49 | 2.44 | 4.2500 | 0.8900 | 1.30 | 0.12 |
| 2015-03 | 13.42 | 13.65 | 0.90 | 0.6400 | 0.3100 | 1.51 | 0.07 |
| 2014-12 | 17.51 | 16.94 | 3.99 | 3.8800 | 1.1800 | 1.47 | 0.24 |
| 2014-09 | 17.61 | 18.06 | 2.75 | 2.5000 | 0.6400 | 1.12 | 0.15 |
| 2014-06 | 21.98 | 20.94 | 2.23 | 1.9200 | 0.4600 | 1.18 | 0.11 |
| 2014-03 | 31.33 | 30.14 | 1.45 | 1.3600 | 0.2000 | 1.06 | 0.05 |
| 2013-09 | 23.37 | 27.63 | 4.61 | 3.9300 | 1.0400 | 1.22 | 0.17 |
| 2013-12 | 20.53 | 22.03 | 4.88 | 4.5000 | 1.2300 | 1.40 | 0.22 |
| 2013-06 | 24.81 | 30.32 | 3.36 | 2.8200 | 0.6300 | 1.28 | 0.11 |
| 2013-03 | 28.56 | 28.64 | 1.70 | -- | 0.3500 | 1.47 | 0.06 |
| 2012-09 | 24.74 | 26.35 | 5.22 | 4.3400 | 1.5500 | 1.35 | 0.20 |
| 2012-12 | 18.01 | 18.66 | 4.78 | 3.7600 | 2.1600 | 1.58 | 0.26 |
| 2012-06 | 23.69 | 25.55 | 3.57 | 2.9600 | 1.2000 | 1.50 | 0.14 |
| 2012-03 | 34.76 | 36.86 | 2.25 | 1.9500 | 0.5300 | 1.34 | 0.06 |
| 2011-12 | 20.79 | 22.59 | 6.52 | 5.5900 | 3.2500 | 1.82 | 0.29 |
| 2011-09 | 23.08 | 23.44 | 4.50 | 4.1900 | 2.1400 | 1.74 | 0.19 |
| 2011-03 | 29.05 | 28.81 | 2.02 | 1.7900 | 0.9300 | 1.73 | 0.07 |
| 2011-06 | 21.45 | 21.34 | 2.80 | 2.8000 | 1.8300 | 1.67 | 0.13 |
| 2010-12 | 18.18 | 19.75 | 5.78 | 6.0900 | 4.8900 | 2.77 | 0.29 |
| 2010-06 | 21.97 | 21.91 | 2.90 | 3.2200 | 2.0700 | 2.85 | 0.13 |
| 2010-09 | 22.12 | 22.38 | 4.85 | -- | 3.2100 | 2.47 | 0.22 |
| 2010-03 | 26.73 | 26.73 | 1.85 | -- | 1.3100 | 3.06 | 0.07 |
| 2009-12 | 23.27 | 24.57 | 19.73 | 24.3400 | 4.4200 | 5.87 | 0.80 |
| 2009-09 | 22.02 | 23.26 | 13.33 | 15.5200 | 3.2700 | 5.16 | 0.57 |
| 2009-06 | 19.09 | 19.17 | -- | 7.9100 | -- | -- | -- |
| 2008-12 | 21.26 | 23.57 | 16.54 | 23.8200 | 4.4800 | 7.09 | 0.70 |
| 2009-03 | 15.27 | 15.26 | -- | -- | -- | -- | -- |
| 2007-12 | 30.67 | 33.64 | 18.22 | 34.5500 | 3.7800 | 4.27 | 0.54 |
| 2006-12 | 21.79 | 27.62 | 17.13 | 24.2900 | 2.5100 | 3.10 | 0.62 |
| 2025-06 | -49.29 | -44.75 | -- | -- | -- | -- | -- |
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 | 29.05 | 70.95 | 1.6500 | 1.2700 |
| 2024-09 | 24.83 | 75.17 | 1.9600 | 1.5100 |
| 2024-12 | 28.27 | 71.73 | 1.6500 | 1.2500 |
| 2024-06 | 24.30 | 75.70 | 2.0000 | 1.5800 |
| 2024-03 | 24.37 | 75.63 | 1.9600 | 1.5600 |
| 2023-09 | 18.73 | 81.27 | 2.7600 | 2.2500 |
| 2023-12 | 24.90 | 75.10 | 1.9500 | 1.6200 |
| 2023-03 | 19.23 | 80.74 | 2.7400 | 2.2800 |
| 2023-06 | 19.81 | 80.19 | 2.6600 | 2.2000 |
| 2022-09 | 22.34 | 77.63 | 2.5600 | 1.9800 |
| 2022-12 | 20.98 | 79.05 | 2.5100 | 2.1000 |
| 2022-03 | 19.72 | 80.28 | 2.6900 | 2.0700 |
| 2022-06 | 20.11 | 79.89 | 2.6400 | 2.0600 |
| 2021-12 | 21.29 | 78.71 | 2.4900 | 1.9800 |
| 2021-09 | 20.54 | 79.43 | 2.5800 | 1.8200 |
| 2020-12 | 22.88 | 77.12 | 2.3400 | 1.7500 |
| 2021-03 | 21.53 | 78.45 | 2.4100 | 1.7200 |
| 2021-06 | 20.56 | 79.44 | 2.5300 | 1.7800 |
| 2020-06 | 25.37 | 74.63 | 2.1500 | 1.6100 |
| 2020-09 | 26.29 | 73.74 | 2.0100 | 1.4900 |
| 2019-12 | 25.87 | 74.13 | 2.1800 | 1.6800 |
| 2020-03 | 24.92 | 75.08 | 2.1600 | 1.6000 |
| 2019-09 | 20.42 | 79.60 | 2.8700 | 1.6800 |
| 2019-06 | 18.05 | 81.95 | 3.2600 | 1.8700 |
| 2019-03 | 19.55 | 80.45 | 3.0500 | 1.8500 |
| 2018-12 | 21.85 | 78.15 | 2.6900 | 1.3800 |
| 2018-09 | 16.74 | 83.26 | 3.6000 | 1.5300 |
| 2018-06 | 17.42 | 82.56 | 3.5100 | 1.5100 |
| 2017-12 | 24.98 | 75.02 | 1.8900 | 1.3900 |
| 2018-03 | 17.40 | 82.60 | 3.5700 | 3.0000 |
| 2017-09 | 19.76 | 80.24 | 2.4900 | 1.6700 |
| 2017-06 | 17.92 | 82.08 | 2.6200 | 1.8000 |
| 2016-12 | 22.58 | 77.42 | 2.1900 | 1.6500 |
| 2017-03 | 17.62 | 82.42 | 2.7200 | 1.8800 |
| 2016-09 | 16.67 | 83.33 | 3.5200 | 2.2800 |
| 2016-06 | 16.08 | 83.92 | 3.5100 | 2.3300 |
| 2016-03 | 13.02 | 86.91 | 4.0100 | 2.6500 |
| 2015-12 | 16.22 | 83.78 | 3.3200 | 2.3600 |
| 2015-09 | 17.75 | 82.25 | 3.2400 | 2.3700 |
| 2015-06 | 14.01 | 85.99 | 3.9800 | 3.0600 |
| 2015-03 | 7.28 | 92.67 | 8.9200 | 6.4200 |
| 2014-12 | 11.44 | 88.55 | 5.3300 | 3.9100 |
| 2014-09 | 4.32 | 95.76 | 27.6000 | 18.6700 |
| 2014-06 | 4.55 | 95.41 | 29.1400 | 21.3300 |
| 2014-03 | 4.84 | 95.14 | 17.8200 | 13.0600 |
| 2013-09 | 3.68 | 96.36 | 19.0100 | 14.2000 |
| 2013-12 | 6.28 | 93.69 | 11.9500 | 8.7600 |
| 2013-06 | 2.64 | 97.36 | 29.8100 | 22.7100 |
| 2013-03 | 2.34 | 97.66 | 36.7000 | 28.2400 |
| 2012-09 | 1.99 | 98.08 | 36.9800 | 27.4900 |
| 2012-12 | 2.43 | 97.62 | 34.5000 | 27.4300 |
| 2012-06 | 1.40 | 98.53 | 51.6500 | 40.5800 |
| 2012-03 | 2.23 | 97.76 | 34.0700 | 27.7300 |
| 2011-12 | 3.10 | 96.92 | 24.2300 | 20.1100 |
| 2011-09 | 3.46 | 96.55 | 23.5700 | 18.3700 |
| 2011-03 | 6.05 | 93.95 | 13.6300 | 11.7500 |
| 2011-06 | 4.98 | 95.08 | 16.3500 | 13.5000 |
| 2010-12 | 6.05 | 94.01 | 13.6600 | 11.7700 |
| 2010-06 | 3.19 | 96.80 | 26.9800 | 24.0400 |
| 2010-09 | 4.58 | 95.52 | 18.5500 | 16.7000 |
| 2010-03 | 6.93 | 93.19 | 12.8800 | 11.7500 |
| 2009-12 | 23.11 | 76.77 | 2.9500 | 2.5000 |
| 2009-09 | 22.00 | 78.09 | 2.9700 | 2.2000 |
| 2009-06 | -- | -- | -- | -- |
| 2008-12 | 34.18 | 65.75 | 2.0300 | 1.4700 |
| 2009-03 | -- | -- | -- | -- |
| 2007-12 | 33.38 | 66.38 | 2.0800 | 1.6500 |
| 2006-12 | 28.60 | 71.40 | 1.9400 | 1.3100 |
| 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 | 95361900.0000 | 4366000.0000 | 14552100.0000 | 1600800.0000 |
| 2024-09 | 277000000.0000 | 14740700.0000 | 47250700.0000 | 3817200.0000 |
| 2024-12 | 491000000.0000 | 27338900.0000 | 75720700.0000 | 7109700.0000 |
| 2024-06 | 179000000.0000 | 7985200.0000 | 31087500.0000 | 3384500.0000 |
| 2024-03 | 74302000.0000 | 2195600.0000 | 15875400.0000 | 917600.0000 |
| 2023-09 | 258000000.0000 | 12414800.0000 | 52972800.0000 | 1965000.0000 |
| 2023-12 | 788000000.0000 | 27777200.0000 | 67743100.0000 | 5778500.0000 |
| 2023-03 | 91815900.0000 | 2897100.0000 | 16712500.0000 | 102000.0000 |
| 2023-06 | 174000000.0000 | 8064900.0000 | 37692000.0000 | 1330700.0000 |
| 2022-09 | 591000000.0000 | 13532100.0000 | 73626900.0000 | 2282400.0000 |
| 2022-12 | 1084000000.0000 | 21688100.0000 | 107000000.0000 | 4989600.0000 |
| 2022-03 | 133000000.0000 | 5265800.0000 | 24833000.0000 | 1026800.0000 |
| 2022-06 | 260000000.0000 | 9594200.0000 | 52561400.0000 | 2748100.0000 |
| 2021-12 | 677000000.0000 | 24885300.0000 | 96495400.0000 | 3807300.0000 |
| 2021-09 | 484000000.0000 | 19121100.0000 | 68878100.0000 | 2516100.0000 |
| 2020-12 | 816000000.0000 | 64265600.0000 | 116000000.0000 | 6929700.0000 |
| 2021-03 | 125000000.0000 | 6114300.0000 | 20976800.0000 | 1487100.0000 |
| 2021-06 | 301000000.0000 | 10477000.0000 | 46289200.0000 | 2287500.0000 |
| 2020-06 | 319000000.0000 | 50819600.0000 | 49523400.0000 | 4139100.0000 |
| 2020-09 | 515000000.0000 | 66869200.0000 | 80114500.0000 | 3932500.0000 |
| 2019-12 | 1120000000.0000 | 54276500.0000 | 116000000.0000 | 5914200.0000 |
| 2020-03 | 114000000.0000 | 20014000.0000 | 21520600.0000 | 2116200.0000 |
| 2019-09 | 501000000.0000 | 35389200.0000 | 84320100.0000 | 2429000.0000 |
| 2019-06 | 353000000.0000 | 22078300.0000 | 54409600.0000 | 4692100.0000 |
| 2019-03 | 168000000.0000 | 7308000.0000 | 34991600.0000 | 1233600.0000 |
| 2018-12 | 839000000.0000 | 30156400.0000 | 114000000.0000 | 11166700.0000 |
| 2018-09 | 492000000.0000 | 20400800.0000 | 76883000.0000 | 6418900.0000 |
| 2018-06 | 313000000.0000 | 13640400.0000 | 43954500.0000 | 5129500.0000 |
| 2017-12 | 628000000.0000 | 23286600.0000 | 71970300.0000 | 4385400.0000 |
| 2018-03 | 148000000.0000 | 7006800.0000 | 18212200.0000 | 1741500.0000 |
| 2017-09 | 397000000.0000 | 14341500.0000 | 48530500.0000 | 2803100.0000 |
| 2017-06 | 266000000.0000 | 9679000.0000 | 51099900.0000 | 1493200.0000 |
| 2016-12 | 484000000.0000 | 19785100.0000 | 76381200.0000 | 5722100.0000 |
| 2017-03 | 108000000.0000 | 4321700.0000 | 23888700.0000 | 1040600.0000 |
| 2016-09 | 258000000.0000 | 12173800.0000 | 48314800.0000 | 2164900.0000 |
| 2016-06 | 143000000.0000 | 7324700.0000 | 29635400.0000 | 1006000.0000 |
| 2016-03 | 71383800.0000 | 4236900.0000 | 12491800.0000 | 433300.0000 |
| 2015-12 | 332000000.0000 | 21117500.0000 | 53709000.0000 | 6270900.0000 |
| 2015-09 | 193000000.0000 | 11756700.0000 | 33668900.0000 | 5690300.0000 |
| 2015-06 | 139000000.0000 | 7694300.0000 | 19708900.0000 | 6700700.0000 |
| 2015-03 | 41337200.0000 | 2696300.0000 | 6600100.0000 | 5692700.0000 |
| 2014-12 | 146000000.0000 | 9708300.0000 | 31627100.0000 | 5689300.0000 |
| 2014-09 | 85680800.0000 | 6513100.0000 | 20860000.0000 | 4144400.0000 |
| 2014-06 | 56184700.0000 | 4170600.0000 | 17556300.0000 | -553800.0000 |
| 2014-03 | 22489000.0000 | 1689900.0000 | 6239700.0000 | -863400.0000 |
| 2013-09 | 84290300.0000 | 4818600.0000 | 16663400.0000 | -1996700.0000 |
| 2013-12 | 120000000.0000 | 7937700.0000 | 29985800.0000 | -393100.0000 |
| 2013-06 | 53768500.0000 | 3294700.0000 | 10813800.0000 | 638600.0000 |
| 2013-03 | 27164800.0000 | 1640800.0000 | 5031400.0000 | -540200.0000 |
| 2012-09 | 93316300.0000 | 8794700.0000 | 16004200.0000 | -2531800.0000 |
| 2012-12 | 132000000.0000 | 12516200.0000 | 26606500.0000 | 392600.0000 |
| 2012-06 | 65508600.0000 | 4248700.0000 | 10290700.0000 | -2507200.0000 |
| 2012-03 | 24895800.0000 | 1347400.0000 | 4771800.0000 | -3879800.0000 |
| 2011-12 | 141000000.0000 | 9659500.0000 | 19136500.0000 | -1032500.0000 |
| 2011-09 | 89996800.0000 | 7994600.0000 | 11153800.0000 | -6402600.0000 |
| 2011-03 | 30394000.0000 | 755000.0000 | 3298700.0000 | -1031900.0000 |
| 2011-06 | 62860600.0000 | 4292500.0000 | 7085400.0000 | -5001000.0000 |
| 2010-12 | 144000000.0000 | 5435900.0000 | 20959300.0000 | 1558600.0000 |
| 2010-06 | 58198200.0000 | 3127400.0000 | 5471100.0000 | 418700.0000 |
| 2010-09 | 98125700.0000 | 5123000.0000 | 8241400.0000 | -1129300.0000 |
| 2010-03 | 30556200.0000 | 1086900.0000 | 2780100.0000 | 411100.0000 |
| 2009-12 | 122000000.0000 | 3532600.0000 | 14111800.0000 | 1282000.0000 |
| 2009-09 | 79535000.0000 | 2262600.0000 | 9591700.0000 | 67400.0000 |
| 2009-06 | 50116900.0000 | 1501600.0000 | 6005800.0000 | 716000.0000 |
| 2008-12 | 100000000.0000 | 2182600.0000 | 9812300.0000 | 1814700.0000 |
| 2009-03 | 25170400.0000 | 908700.0000 | 1938600.0000 | 13400.0000 |
| 2007-12 | 52966200.0000 | 1235800.0000 | 7944100.0000 | 1438300.0000 |
| 2006-12 | 29476900.0000 | 960700.0000 | 3819800.0000 | 158800.0000 |
| 2025-06 | 209000000.0000 | 8639100.0000 | 30509600.0000 | 3127300.0000 |