中商官网
研究报告
中能电气（300062）
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 | 1148000000.0000 | -30.84 | -89190100.0000 | -255.98 | -89740700.0000 | -258.58 | -81032700.0000 | -255.34 |
| 2025-03-31 | 215000000.0000 | -44.30 | -14406500.0000 | -184.91 | -14469400.0000 | -185.28 | -14437100.0000 | -221.07 |
| 2024-09-30 | 1000000000.0000 | -11.58 | -2536700.0000 | -106.60 | -3135000.0000 | -108.15 | -6286800.0000 | -122.26 |
| 2024-03-31 | 386000000.0000 | 14.20 | 16967300.0000 | 16.64 | 16967400.0000 | 16.90 | 11924200.0000 | 9.74 |
| 2024-06-30 | 822000000.0000 | 28.84 | 29466900.0000 | 2.23 | 29300600.0000 | 1.94 | 24633500.0000 | 4.73 |
| 2023-12-31 | 1660000000.0000 | 26.52 | 57179200.0000 | 16.81 | 56590400.0000 | 19.23 | 52164300.0000 | 26.95 |
| 2023-06-30 | 638000000.0000 | 14.95 | 28823100.0000 | 15.21 | 28744300.0000 | 15.77 | 23520200.0000 | 11.08 |
| 2023-09-30 | 1131000000.0000 | 29.85 | 38442000.0000 | 32.81 | 38468400.0000 | 35.39 | 28237500.0000 | 11.32 |
| 2023-03-31 | 338000000.0000 | 25.65 | 14547200.0000 | 22.74 | 14514400.0000 | 23.28 | 10865600.0000 | 2.65 |
| 2022-12-31 | 1312000000.0000 | 27.38 | 48949100.0000 | 40.53 | 47462200.0000 | 45.60 | 41089100.0000 | 81.49 |
| 2022-09-30 | 871000000.0000 | 25.50 | 28944900.0000 | 33.91 | 28413000.0000 | 45.69 | 25366700.0000 | 50.35 |
| 2022-03-31 | 269000000.0000 | 48.62 | 11852200.0000 | 95.06 | 11773200.0000 | 96.10 | 10584800.0000 | 178.94 |
| 2022-06-30 | 555000000.0000 | 25.57 | 25018100.0000 | 43.45 | 24829400.0000 | 46.37 | 21174100.0000 | 78.43 |
| 2021-12-31 | 1030000000.0000 | 8.42 | 34831500.0000 | 11.95 | 32597200.0000 | 23.24 | 22639500.0000 | 64.00 |
| 2021-09-30 | 694000000.0000 | 6.77 | 21615900.0000 | 166.07 | 19502700.0000 | 379.82 | 16871600.0000 | -480.19 |
| 2021-06-30 | 442000000.0000 | 24.16 | 17440800.0000 | -245.64 | 16963000.0000 | -212.14 | 11866900.0000 | -161.68 |
| 2021-03-31 | 181000000.0000 | 148.58 | 6076300.0000 | -117.31 | 6003600.0000 | -115.76 | 3794600.0000 | -110.65 |
| 2020-12-31 | 950000000.0000 | 3.15 | 31114000.0000 | 24.00 | 26450800.0000 | 16.12 | 13804700.0000 | -46.41 |
| 2020-09-30 | 650000000.0000 | -7.93 | 8124100.0000 | -71.59 | 4064600.0000 | -85.70 | -4437700.0000 | -111.15 |
| 2019-12-31 | 921000000.0000 | -7.53 | 25091600.0000 | 86.18 | 22779200.0000 | -5.43 | 25761000.0000 | 28.17 |
| 2020-06-30 | 356000000.0000 | -20.36 | -11975500.0000 | -216.72 | -15126000.0000 | -243.58 | -19238600.0000 | -309.92 |
| 2020-03-31 | 72814400.0000 | -62.47 | -35108900.0000 | -984.09 | -38093800.0000 | -1035.60 | -35640000.0000 | -1630.60 |
| 2019-09-30 | 706000000.0000 | 3.37 | 28593700.0000 | 18.34 | 28426700.0000 | 15.21 | 39791000.0000 | 80.97 |
| 2019-06-30 | 447000000.0000 | 6.94 | 10259700.0000 | -6.59 | 10534800.0000 | -49.74 | 9164800.0000 | -44.83 |
| 2019-03-31 | 194000000.0000 | 19.75 | 3971200.0000 | 7.70 | 4071600.0000 | 10.83 | 2328500.0000 | -5.04 |
| 2018-12-31 | 996000000.0000 | 23.57 | 13477000.0000 | -119.79 | 24086700.0000 | -136.01 | 20098900.0000 | -130.35 |
| 2018-09-30 | 683000000.0000 | 30.34 | 24161800.0000 | 72.13 | 24674700.0000 | 64.73 | 21987300.0000 | 42.12 |
| 2018-06-30 | 418000000.0000 | 32.70 | 10983000.0000 | -9.01 | 20959300.0000 | 73.00 | 16612600.0000 | 44.09 |
| 2018-03-31 | 162000000.0000 | 22.73 | 3687200.0000 | 16.46 | 3673900.0000 | -42.38 | 2452000.0000 | -51.15 |
| 2017-12-31 | 806000000.0000 | -19.40 | -68111000.0000 | -170.41 | -66885400.0000 | -160.26 | -66220200.0000 | -175.28 |
| 2017-03-31 | 132000000.0000 | -48.64 | 3166200.0000 | -83.91 | 6375900.0000 | -69.49 | 5019600.0000 | -71.11 |
| 2017-06-30 | 315000000.0000 | -41.67 | 12071000.0000 | -69.01 | 12115400.0000 | -71.35 | 11529400.0000 | -66.63 |
| 2017-09-30 | 524000000.0000 | -26.51 | 14037100.0000 | -75.85 | 14979000.0000 | -82.18 | 15470700.0000 | -77.42 |
| 2016-12-31 | 1000000000.0000 | 36.80 | 96740200.0000 | 297.12 | 111000000.0000 | 244.88 | 87967100.0000 | 249.69 |
| 2016-09-30 | 713000000.0000 | 118.71 | 58135000.0000 | 134.18 | 84059500.0000 | 196.63 | 68514400.0000 | 196.98 |
| 2016-03-31 | 257000000.0000 | 201.39 | 19680300.0000 | 283.32 | 20896000.0000 | 195.80 | 17374400.0000 | 178.87 |
| 2016-06-30 | 540000000.0000 | 159.62 | 38953600.0000 | 113.61 | 42288700.0000 | 94.19 | 34547500.0000 | 92.17 |
| 2015-12-31 | 731000000.0000 | 59.61 | 24360500.0000 | -27.87 | 32184900.0000 | -18.98 | 25155400.0000 | -24.96 |
| 2015-09-30 | 326000000.0000 | -1.51 | 24824700.0000 | -25.97 | 28338300.0000 | -26.26 | 23070500.0000 | -27.58 |
| 2015-06-30 | 208000000.0000 | -1.42 | 18235900.0000 | -18.20 | 21777000.0000 | -15.07 | 17978000.0000 | -13.11 |
| 2015-03-31 | 85270200.0000 | -9.78 | 5134200.0000 | -32.77 | 7064200.0000 | -19.36 | 6230200.0000 | -11.64 |
| 2014-06-30 | 211000000.0000 | 35.26 | 22293900.0000 | -5.18 | 25642200.0000 | 2.89 | 20691400.0000 | 0.75 |
| 2014-12-31 | 458000000.0000 | 2.69 | 33774200.0000 | -29.69 | 39724500.0000 | -25.31 | 33522200.0000 | -25.28 |
| 2014-09-30 | 331000000.0000 | 14.53 | 33531500.0000 | -15.89 | 38431800.0000 | -9.42 | 31855300.0000 | -9.65 |
| 2014-03-31 | 94515200.0000 | 41.38 | 7636300.0000 | 7.61 | 8759900.0000 | 20.33 | 7051200.0000 | 28.26 |
| 2013-12-31 | 446000000.0000 | 41.59 | 48034300.0000 | -0.85 | 53183700.0000 | 6.63 | 44865500.0000 | 5.37 |
| 2013-06-30 | 156000000.0000 | 17.29 | 23512400.0000 | 8.17 | 24921100.0000 | 10.39 | 20537500.0000 | 8.57 |
| 2013-09-30 | 289000000.0000 | 35.05 | 39864100.0000 | 16.07 | 42427400.0000 | 21.05 | 35256100.0000 | 23.10 |
| 2013-03-31 | 66853000.0000 | 34.05 | 7096600.0000 | 41.62 | 7279900.0000 | 41.88 | 5497700.0000 | 31.85 |
| 2012-12-31 | 315000000.0000 | -2.48 | 48444500.0000 | -29.26 | 49878900.0000 | -29.65 | 42577900.0000 | -30.08 |
| 2012-06-30 | 133000000.0000 | -5.67 | 21736500.0000 | -40.71 | 22574800.0000 | -38.53 | 18916400.0000 | -37.93 |
| 2012-09-30 | 214000000.0000 | -7.36 | 34345500.0000 | -34.54 | 35049400.0000 | -36.42 | 28639700.0000 | -38.24 |
| 2011-12-31 | 323000000.0000 | 33.47 | 68480800.0000 | 4.86 | 70897900.0000 | 7.33 | 60896900.0000 | 7.88 |
| 2012-03-31 | 49872400.0000 | -34.05 | 5011000.0000 | -75.97 | 5130900.0000 | -75.33 | 4169700.0000 | -76.00 |
| 2011-03-31 | 75627000.0000 | 199.33 | 20853500.0000 | 296.47 | 20795800.0000 | 295.82 | 17375100.0000 | 283.19 |
| 2011-09-30 | 231000000.0000 | 89.34 | 52469700.0000 | 65.92 | 55122400.0000 | 76.50 | 46373600.0000 | 73.19 |
| 2011-06-30 | 141000000.0000 | 144.75 | 36659400.0000 | 184.82 | 36723300.0000 | 191.73 | 30476700.0000 | 190.00 |
| 2010-09-30 | 122000000.0000 | 2.52 | 31622900.0000 | 7.70 | 31231600.0000 | 4.94 | 26776500.0000 | 5.30 |
| 2010-12-31 | 242000000.0000 | 29.41 | 65304900.0000 | 31.18 | 66056100.0000 | 31.45 | 56451000.0000 | 30.73 |
| 2010-06-30 | 57610400.0000 | -6.81 | 12870900.0000 | 5.85 | 12588100.0000 | 2.78 | 10509100.0000 | 1.97 |
| 2010-03-31 | 25265500.0000 | 20.76 | 5259800.0000 | 19.33 | 5253800.0000 | 16.88 | 4534300.0000 | 18.06 |
| 2009-12-31 | 187000000.0000 | 36.50 | 49784000.0000 | 47.22 | 50251100.0000 | 47.77 | 43180200.0000 | 43.57 |
| 2009-09-30 | 119000000.0000 | -- | 29363100.0000 | -- | 29760200.0000 | -- | 25429600.0000 | -- |
| 2009-03-31 | 20921900.0000 | -- | 4407900.0000 | -- | 4495000.0000 | -- | 3840800.0000 | -- |
| 2009-06-30 | 61820800.0000 | -- | 12159800.0000 | -- | 12248200.0000 | -- | 10306300.0000 | -- |
| 2008-12-31 | 137000000.0000 | 33.01 | 33816500.0000 | 12.99 | 34005200.0000 | 12.69 | 30076100.0000 | 11.73 |
| 2007-12-31 | 103000000.0000 | -- | 29929400.0000 | -- | 30175100.0000 | -- | 26918800.0000 | -- |
| 2025-06-30 | 586000000.0000 | -28.71 | -13366000.0000 | -145.36 | -13433000.0000 | -145.85 | -15780900.0000 | -164.06 |
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 | -9.23 | -7.82 | -3.09 | -6.0400 | 13.3500 | 1.35 | 0.40 |
| 2025-03 | -7.91 | -6.73 | -0.54 | -1.0800 | 1.9500 | 1.05 | 0.08 |
| 2024-09 | -1.60 | -0.31 | -0.11 | -0.3100 | 10.3600 | 1.48 | 0.34 |
| 2024-03 | 2.59 | 4.40 | 0.56 | 0.9300 | 4.1000 | 1.72 | 0.13 |
| 2024-06 | 2.31 | 3.56 | 0.94 | 1.9300 | 9.8300 | 1.79 | 0.26 |
| 2023-12 | 2.59 | 3.41 | 1.86 | 4.1200 | 19.1200 | 1.87 | 0.55 |
| 2023-06 | 3.92 | 4.51 | 1.15 | 1.8600 | 6.4800 | 1.40 | 0.26 |
| 2023-09 | 2.92 | 3.40 | 1.51 | 2.2300 | 12.3100 | 1.67 | 0.44 |
| 2023-03 | 4.14 | 4.29 | 0.59 | 0.8700 | 3.7600 | 1.48 | 0.14 |
| 2022-12 | 2.97 | 3.62 | 1.85 | 3.4500 | 16.3500 | 1.45 | 0.51 |
| 2022-09 | 2.53 | 3.26 | 1.17 | 2.1700 | 11.9400 | 1.27 | 0.36 |
| 2022-03 | 4.46 | 4.38 | 0.49 | 0.9800 | 3.8200 | 1.19 | 0.11 |
| 2022-06 | 3.60 | 4.47 | 1.02 | 1.8500 | 8.1000 | 1.21 | 0.23 |
| 2021-12 | 2.72 | 3.16 | 1.59 | 2.8000 | 12.0700 | 1.22 | 0.50 |
| 2021-09 | 2.16 | 2.81 | 0.99 | 2.1000 | 6.9000 | 1.14 | 0.35 |
| 2021-06 | 3.62 | 3.84 | 0.86 | 1.4800 | 4.0800 | 1.07 | 0.23 |
| 2021-03 | 2.76 | 3.32 | 0.31 | 0.4700 | 1.6300 | 0.94 | 0.09 |
| 2020-12 | 2.32 | 2.78 | 1.35 | 1.7100 | 6.5200 | 1.28 | 0.48 |
| 2020-09 | 0.46 | 0.63 | 0.20 | -0.5600 | 4.0500 | 1.26 | 0.33 |
| 2019-12 | -0.98 | 2.47 | 1.07 | 3.3100 | 4.0200 | 1.32 | 0.43 |
| 2020-06 | -5.62 | -4.25 | -0.76 | -2.4700 | 2.0100 | 1.07 | 0.18 |
| 2020-03 | -49.70 | -52.32 | -1.83 | -4.6100 | 0.4100 | 0.48 | 0.04 |
| 2019-09 | -2.27 | 4.03 | 1.30 | 4.9100 | 3.0100 | 1.30 | 0.32 |
| 2019-06 | 2.01 | 2.36 | 0.50 | 1.2000 | 1.5900 | 1.27 | 0.21 |
| 2019-03 | 1.55 | 2.10 | 0.19 | 0.3100 | 0.6700 | 1.12 | 0.09 |
| 2018-12 | 0.10 | 2.42 | 1.11 | 2.0900 | 3.2700 | 1.48 | 0.46 |
| 2018-09 | 1.90 | 3.61 | 1.09 | 2.3200 | 1.9200 | 1.36 | 0.30 |
| 2018-06 | 2.87 | 5.01 | 0.89 | 1.8500 | 1.2900 | 1.23 | 0.18 |
| 2018-03 | 1.85 | 2.27 | 0.17 | 0.2500 | 0.4800 | 1.01 | 0.07 |
| 2017-12 | -9.18 | -8.30 | -3.22 | -8.3500 | 2.7500 | 1.43 | 0.39 |
| 2017-03 | 2.27 | 4.83 | 0.36 | 0.4600 | 0.4500 | 1.07 | 0.07 |
| 2017-06 | 2.86 | 3.85 | 0.58 | 1.0800 | 1.1200 | 1.23 | 0.15 |
| 2017-09 | 2.10 | 2.86 | 0.72 | 1.3000 | 1.7800 | 1.33 | 0.25 |
| 2016-12 | 7.50 | 11.10 | 6.24 | 9.7700 | 2.0100 | 1.29 | 0.56 |
| 2016-09 | 7.57 | 11.79 | 5.34 | 7.0400 | 1.4600 | 1.26 | 0.45 |
| 2016-03 | 7.39 | 8.13 | 0.80 | 1.5400 | 0.4000 | 0.93 | 0.10 |
| 2016-06 | 7.22 | 7.83 | 1.57 | 3.1100 | 0.8500 | 0.94 | 0.20 |
| 2015-12 | 3.42 | 4.40 | 1.26 | 2.6600 | 1.4600 | 1.08 | 0.29 |
| 2015-09 | 7.67 | 8.69 | 2.32 | 2.9000 | 1.2400 | 1.37 | 0.27 |
| 2015-06 | 8.65 | 10.47 | 2.19 | 2.2100 | 0.8000 | 1.48 | 0.21 |
| 2015-03 | 6.02 | 8.28 | 0.70 | 0.6700 | 0.3200 | 1.23 | 0.08 |
| 2014-06 | 10.43 | 12.15 | 2.49 | 2.3400 | 0.7300 | 1.55 | 0.21 |
| 2014-12 | 7.42 | 8.67 | 3.87 | 4.0400 | 1.7500 | 1.62 | 0.45 |
| 2014-09 | 9.97 | 11.61 | 3.62 | 3.6500 | 1.1900 | 1.53 | 0.31 |
| 2014-03 | 8.08 | 9.27 | 0.84 | 0.7100 | 0.3400 | 1.36 | 0.09 |
| 2013-12 | 10.76 | 11.92 | 5.15 | 5.4700 | 1.8300 | 1.75 | 0.43 |
| 2013-06 | 14.74 | 15.98 | 2.60 | 2.9500 | 0.5300 | 1.44 | 0.16 |
| 2013-09 | 13.84 | 14.68 | 4.10 | 4.5400 | 1.0500 | 1.48 | 0.28 |
| 2013-03 | 10.62 | 10.89 | 0.77 | -- | 0.2700 | 1.19 | 0.07 |
| 2012-12 | 15.24 | 15.83 | 5.35 | 5.9600 | 1.4600 | 1.45 | 0.34 |
| 2012-06 | 16.54 | 16.97 | 2.51 | 2.9000 | 0.6800 | 1.28 | 0.15 |
| 2012-09 | 15.89 | 16.38 | 3.89 | 4.4200 | 1.0100 | 1.36 | 0.24 |
| 2011-12 | 21.36 | 21.95 | 8.09 | 8.2200 | 2.0200 | 1.65 | 0.37 |
| 2012-03 | 10.05 | 10.29 | 0.60 | 0.6300 | 0.2800 | 1.06 | 0.06 |
| 2011-03 | 27.57 | 27.50 | 2.46 | 2.0100 | 0.4800 | 1.69 | 0.09 |
| 2011-09 | 22.51 | 23.86 | 6.42 | 6.0000 | 1.7300 | 1.52 | 0.27 |
| 2011-06 | 26.24 | 26.04 | 4.34 | 3.6300 | 0.9200 | 1.57 | 0.17 |
| 2010-09 | 25.80 | 25.60 | 4.48 | -- | 1.7900 | 2.24 | 0.18 |
| 2010-12 | 26.86 | 27.30 | 7.62 | 10.1800 | 2.1300 | 2.02 | 0.28 |
| 2010-06 | 22.34 | 21.85 | 1.88 | 1.9800 | 0.8100 | 1.85 | 0.09 |
| 2010-03 | 20.82 | 20.79 | 0.77 | -- | 0.3700 | 1.88 | 0.04 |
| 2009-12 | 26.74 | 26.87 | 20.76 | 31.6400 | 3.5800 | 4.26 | 0.77 |
| 2009-09 | 24.31 | 25.01 | -- | -- | -- | -- | -- |
| 2009-03 | 21.07 | 21.48 | -- | -- | -- | -- | -- |
| 2009-06 | 19.67 | 19.81 | -- | 10.1600 | -- | -- | -- |
| 2008-12 | 24.09 | 24.82 | 20.24 | 28.9000 | 3.6100 | 4.25 | 0.82 |
| 2007-12 | 29.21 | 29.30 | 19.47 | 37.9600 | 3.3700 | 3.83 | 0.66 |
| 2025-06 | -2.73 | -2.29 | -0.46 | -- | -- | -- | 0.20 |
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 | 57.25 | 42.71 | 1.9200 | 1.7600 |
| 2025-03 | 54.54 | 45.50 | 2.1900 | 1.9500 |
| 2024-09 | 55.95 | 44.05 | 2.0200 | 1.8300 |
| 2024-03 | 55.66 | 44.34 | 1.9500 | 1.7700 |
| 2024-06 | 57.04 | 42.96 | 1.9400 | 1.7600 |
| 2023-12 | 56.22 | 43.78 | 2.0400 | 1.9100 |
| 2023-06 | 49.50 | 50.50 | 1.5400 | 1.3800 |
| 2023-09 | 50.27 | 49.73 | 1.6400 | 1.4800 |
| 2023-03 | 48.67 | 51.33 | 1.5800 | 1.4400 |
| 2022-12 | 51.56 | 48.40 | 1.5000 | 1.3600 |
| 2022-09 | 49.24 | 50.76 | 1.5000 | 1.3700 |
| 2022-03 | 48.91 | 51.13 | 1.5500 | 1.4100 |
| 2022-06 | 49.59 | 50.41 | 1.5100 | 1.3800 |
| 2021-12 | 60.41 | 39.59 | 1.2300 | 1.1400 |
| 2021-09 | 59.21 | 40.79 | 1.2400 | 1.1000 |
| 2021-06 | 58.94 | 41.06 | 1.2400 | 1.0900 |
| 2021-03 | 58.02 | 42.04 | 1.2900 | 1.1300 |
| 2020-12 | 59.11 | 40.89 | 1.2700 | 1.1400 |
| 2020-09 | 60.53 | 39.47 | 1.2100 | 1.0500 |
| 2019-12 | 62.55 | 37.45 | 1.1500 | 1.0100 |
| 2020-06 | 61.33 | 38.67 | 1.2100 | 1.0300 |
| 2020-03 | 63.43 | 36.57 | 1.1800 | 1.0000 |
| 2019-09 | 62.76 | 37.24 | 1.3100 | 1.1400 |
| 2019-06 | 63.17 | 36.83 | 1.2600 | 1.0400 |
| 2019-03 | 62.30 | 37.74 | 1.3600 | 1.0900 |
| 2018-12 | 62.63 | 37.37 | 1.3500 | 1.1300 |
| 2018-09 | 60.33 | 39.72 | 1.4300 | 1.1000 |
| 2018-06 | 61.40 | 38.60 | 1.4400 | 1.1700 |
| 2018-03 | 58.98 | 41.07 | 1.5100 | 1.2200 |
| 2017-12 | 57.81 | 42.19 | 1.5600 | 1.2800 |
| 2017-03 | 47.10 | 52.84 | 1.5200 | 1.2200 |
| 2017-06 | 54.88 | 45.12 | 1.7700 | 1.4700 |
| 2017-09 | 54.02 | 45.98 | 1.7900 | 1.4000 |
| 2016-12 | 47.58 | 52.42 | 1.5500 | 1.2900 |
| 2016-09 | 43.17 | 56.76 | 1.5700 | 1.2700 |
| 2016-03 | 58.15 | 41.85 | 1.3700 | 1.0000 |
| 2016-06 | 58.78 | 41.22 | 1.3300 | 1.0200 |
| 2015-12 | 57.80 | 42.20 | 1.3900 | 1.0000 |
| 2015-09 | 32.43 | 67.65 | 2.2400 | 1.7300 |
| 2015-06 | 17.39 | 82.61 | 4.3600 | 3.2600 |
| 2015-03 | 18.36 | 81.64 | 4.1500 | 3.0700 |
| 2014-06 | 19.83 | 80.17 | 3.8300 | 2.6100 |
| 2014-12 | 19.96 | 80.04 | 3.8100 | 2.8200 |
| 2014-09 | 22.41 | 77.59 | 3.3900 | 2.3900 |
| 2014-03 | 21.98 | 78.02 | 3.4300 | 2.3500 |
| 2013-12 | 21.88 | 78.12 | 3.4400 | 2.5400 |
| 2013-06 | 18.25 | 81.75 | 4.1100 | 2.7700 |
| 2013-09 | 22.97 | 77.12 | 3.2900 | 2.3000 |
| 2013-03 | 17.12 | 82.98 | 4.4400 | 3.2500 |
| 2012-12 | 16.31 | 83.69 | 4.6600 | 3.5500 |
| 2012-06 | 16.09 | 83.91 | 4.9100 | 3.7700 |
| 2012-09 | 15.09 | 84.91 | 4.8500 | 3.7200 |
| 2011-12 | 14.61 | 85.39 | 5.4700 | 4.5000 |
| 2012-03 | 12.08 | 87.92 | 6.5500 | 5.1900 |
| 2011-03 | 14.44 | 85.68 | 6.2800 | 5.5800 |
| 2011-09 | 14.55 | 85.45 | 5.7000 | 4.9300 |
| 2011-06 | 15.23 | 84.77 | 5.6500 | 4.8600 |
| 2010-09 | 8.38 | 91.54 | 10.2500 | 9.4500 |
| 2010-12 | 18.34 | 81.55 | 4.9100 | 4.3400 |
| 2010-06 | 6.96 | 93.11 | 13.3000 | 12.2500 |
| 2010-03 | 9.13 | 90.86 | 10.1400 | 9.3500 |
| 2009-12 | 34.48 | 65.70 | 2.3300 | 1.9000 |
| 2009-09 | -- | -- | -- | -- |
| 2009-03 | -- | -- | -- | -- |
| 2009-06 | -- | -- | -- | -- |
| 2008-12 | 31.57 | 68.45 | 2.3400 | 1.8300 |
| 2007-12 | 38.10 | 61.64 | 1.9500 | 1.5600 |
| 2025-06 | 57.85 | 42.15 | -- | -- |
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 | 1254000000.0000 | 118000000.0000 | 95887900.0000 | 21681800.0000 |
| 2025-03 | 232000000.0000 | 21924100.0000 | 18918100.0000 | 4572600.0000 |
| 2024-09 | 1016000000.0000 | 90030000.0000 | 68236000.0000 | 15907700.0000 |
| 2024-03 | 376000000.0000 | 16995700.0000 | 17280200.0000 | 6078700.0000 |
| 2024-06 | 803000000.0000 | 57328500.0000 | 37328900.0000 | 12326700.0000 |
| 2023-12 | 1617000000.0000 | 107000000.0000 | 73227500.0000 | 19578800.0000 |
| 2023-06 | 613000000.0000 | 50638900.0000 | 33456900.0000 | 7327400.0000 |
| 2023-09 | 1098000000.0000 | 83273800.0000 | 54502300.0000 | 11951400.0000 |
| 2023-03 | 324000000.0000 | 18111900.0000 | 17812300.0000 | 4959700.0000 |
| 2022-12 | 1273000000.0000 | 88225000.0000 | 72032500.0000 | 19456700.0000 |
| 2022-09 | 849000000.0000 | 59241100.0000 | 53811000.0000 | 14066800.0000 |
| 2022-03 | 257000000.0000 | 13130000.0000 | 17299000.0000 | 4810800.0000 |
| 2022-06 | 535000000.0000 | 30975200.0000 | 32791800.0000 | 10411500.0000 |
| 2021-12 | 1002000000.0000 | 72818100.0000 | 61898300.0000 | 28889100.0000 |
| 2021-09 | 679000000.0000 | 46592600.0000 | 45250400.0000 | 19454100.0000 |
| 2021-06 | 426000000.0000 | 24699900.0000 | 30037200.0000 | 11236700.0000 |
| 2021-03 | 176000000.0000 | 9068700.0000 | 14435900.0000 | 7416300.0000 |
| 2020-12 | 928000000.0000 | 71186300.0000 | 67886000.0000 | 46101500.0000 |
| 2020-09 | 647000000.0000 | 49577200.0000 | 49334100.0000 | 31576300.0000 |
| 2019-12 | 930000000.0000 | 84235800.0000 | 86419400.0000 | 37156700.0000 |
| 2020-06 | 376000000.0000 | 30293900.0000 | 32032800.0000 | 24624300.0000 |
| 2020-03 | 109000000.0000 | 13342600.0000 | 17120500.0000 | 14315400.0000 |
| 2019-09 | 722000000.0000 | 60980400.0000 | 59866700.0000 | 31385200.0000 |
| 2019-06 | 438000000.0000 | 36795800.0000 | 33629900.0000 | 19396300.0000 |
| 2019-03 | 191000000.0000 | 11376000.0000 | 17629000.0000 | 8892300.0000 |
| 2018-12 | 995000000.0000 | 92070800.0000 | 85674900.0000 | 45581400.0000 |
| 2018-09 | 670000000.0000 | 47650900.0000 | 67431500.0000 | 34109100.0000 |
| 2018-06 | 406000000.0000 | 28197200.0000 | 37013500.0000 | 23308500.0000 |
| 2018-03 | 159000000.0000 | 11769300.0000 | 20398600.0000 | 12809700.0000 |
| 2017-12 | 880000000.0000 | 101000000.0000 | 87697800.0000 | 33790100.0000 |
| 2017-03 | 129000000.0000 | 16075900.0000 | 31230600.0000 | 4913900.0000 |
| 2017-06 | 306000000.0000 | 38452300.0000 | 48006600.0000 | 10971300.0000 |
| 2017-09 | 513000000.0000 | 59872500.0000 | 61004200.0000 | 23114200.0000 |
| 2016-12 | 925000000.0000 | 95257100.0000 | 136000000.0000 | 14250600.0000 |
| 2016-09 | 659000000.0000 | 68789200.0000 | 83870800.0000 | 10009200.0000 |
| 2016-03 | 238000000.0000 | 24751500.0000 | 27378300.0000 | 6644200.0000 |
| 2016-06 | 501000000.0000 | 49753200.0000 | 60122100.0000 | 8374500.0000 |
| 2015-12 | 706000000.0000 | 77775400.0000 | 92004800.0000 | 10353000.0000 |
| 2015-09 | 301000000.0000 | 30989800.0000 | 39091000.0000 | 629800.0000 |
| 2015-06 | 190000000.0000 | 20027500.0000 | 28406800.0000 | -1644500.0000 |
| 2015-03 | 80135900.0000 | 6820500.0000 | 13339100.0000 | -602700.0000 |
| 2014-06 | 189000000.0000 | 17929500.0000 | 26782400.0000 | -968800.0000 |
| 2014-12 | 424000000.0000 | 44590400.0000 | 62949400.0000 | 718400.0000 |
| 2014-09 | 298000000.0000 | 28565100.0000 | 40188700.0000 | -1419300.0000 |
| 2014-03 | 86878900.0000 | 7697200.0000 | 14218800.0000 | -465200.0000 |
| 2013-12 | 398000000.0000 | 36766300.0000 | 58438600.0000 | 990300.0000 |
| 2013-06 | 133000000.0000 | 16375600.0000 | 24778400.0000 | -1445500.0000 |
| 2013-09 | 249000000.0000 | 24482100.0000 | 39714600.0000 | -2003200.0000 |
| 2013-03 | 59756400.0000 | 5493300.0000 | 12945700.0000 | -792200.0000 |
| 2012-12 | 267000000.0000 | 31591600.0000 | 58229700.0000 | 169700.0000 |
| 2012-06 | 111000000.0000 | 15000800.0000 | 23039200.0000 | -2784000.0000 |
| 2012-09 | 180000000.0000 | 23285600.0000 | 34061400.0000 | -4073800.0000 |
| 2011-12 | 254000000.0000 | 26774100.0000 | 44722000.0000 | 413200.0000 |
| 2012-03 | 44861300.0000 | 6470700.0000 | 10516200.0000 | -702400.0000 |
| 2011-03 | 54773500.0000 | 5305400.0000 | 7575800.0000 | -1211300.0000 |
| 2011-09 | 179000000.0000 | 16423600.0000 | 25904400.0000 | -3901900.0000 |
| 2011-06 | 104000000.0000 | 10841700.0000 | 16295300.0000 | -2494600.0000 |
| 2010-09 | 90521500.0000 | 10878900.0000 | 13816400.0000 | -3110500.0000 |
| 2010-12 | 177000000.0000 | 20542800.0000 | 27294900.0000 | 97700.0000 |
| 2010-06 | 44739500.0000 | 5720000.0000 | 8141200.0000 | -4600.0000 |
| 2010-03 | 20005700.0000 | 3040000.0000 | 3462300.0000 | -422800.0000 |
| 2009-12 | 137000000.0000 | 12703800.0000 | 20546800.0000 | 65000.0000 |
| 2009-09 | 90065700.0000 | 7940600.0000 | 13351800.0000 | -7300.0000 |
| 2009-03 | 16514000.0000 | 2813000.0000 | 3255400.0000 | -93300.0000 |
| 2009-06 | 49661000.0000 | 5361600.0000 | 8498100.0000 | 1.0000 |
| 2008-12 | 104000000.0000 | 9809000.0000 | 18417100.0000 | 15000.0000 |
| 2007-12 | 72917700.0000 | 7126200.0000 | 10527900.0000 | -5900.0000 |
| 2025-06 | 602000000.0000 | 55142600.0000 | 36206600.0000 | 10066000.0000 |