中商官网
研究报告
金利华电（300069）
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 | 32877900.0000 | 19.96 | -1182900.0000 | -70.15 | -1152700.0000 | -69.54 | -1152700.0000 | -69.53 |
| 2024-12-31 | 273000000.0000 | 49.18 | 30093700.0000 | -485.14 | 29401300.0000 | 224.07 | 27945500.0000 | 211.09 |
| 2024-09-30 | 164000000.0000 | 38.98 | 14720900.0000 | 560.57 | 15861500.0000 | 595.77 | 15862600.0000 | 620.80 |
| 2024-06-30 | 86252000.0000 | 30.72 | 5764600.0000 | 274.40 | 6011900.0000 | 277.68 | 6028300.0000 | 287.97 |
| 2023-12-31 | 183000000.0000 | 55.08 | -7813800.0000 | -76.91 | 9072600.0000 | -129.66 | 8983000.0000 | -129.58 |
| 2024-03-31 | 27407300.0000 | 147.89 | -3962500.0000 | -36.31 | -3783800.0000 | -38.85 | -3783400.0000 | -39.53 |
| 2023-09-30 | 118000000.0000 | 107.38 | 2228500.0000 | -266.67 | 2279700.0000 | -242.29 | 2200700.0000 | -228.07 |
| 2023-06-30 | 65982100.0000 | 56.51 | 1539700.0000 | -21.83 | 1591800.0000 | -6.57 | 1553800.0000 | -3.82 |
| 2022-12-31 | 118000000.0000 | -48.02 | -33835100.0000 | 5.50 | -30586600.0000 | -16.19 | -30367200.0000 | -17.83 |
| 2023-03-31 | 11056100.0000 | -61.70 | -6221200.0000 | -211.04 | -6187800.0000 | -215.72 | -6257000.0000 | -219.62 |
| 2022-06-30 | 42157600.0000 | -49.51 | 1969700.0000 | 387.07 | 1703800.0000 | 544.89 | 1615500.0000 | 958.65 |
| 2022-09-30 | 56901700.0000 | -55.20 | -1337100.0000 | -74.40 | -1602100.0000 | -70.16 | -1718400.0000 | -71.91 |
| 2021-12-31 | 227000000.0000 | 83.06 | -32069700.0000 | -49.33 | -36495600.0000 | -42.95 | -36957500.0000 | -42.03 |
| 2022-03-31 | 28867100.0000 | -44.86 | 5602500.0000 | 7.83 | 5347000.0000 | 4.39 | 5230700.0000 | 2.12 |
| 2021-06-30 | 83490700.0000 | 10.52 | 404400.0000 | -106.08 | 264200.0000 | -103.93 | 152600.0000 | -102.23 |
| 2021-09-30 | 127000000.0000 | 16.51 | -5222600.0000 | -55.43 | -5369600.0000 | -55.21 | -6118000.0000 | -49.49 |
| 2020-12-31 | 124000000.0000 | -37.37 | -63286600.0000 | -319.28 | -63967400.0000 | -321.75 | -63750700.0000 | -361.67 |
| 2021-03-31 | 52352800.0000 | 268.94 | 5195700.0000 | -241.36 | 5122000.0000 | -228.78 | 5122000.0000 | -228.78 |
| 2020-09-30 | 109000000.0000 | -12.80 | -11717000.0000 | -213.28 | -11988300.0000 | -215.65 | -12112300.0000 | -288.65 |
| 2020-03-31 | 14190100.0000 | -55.17 | -3675600.0000 | 3568.26 | -3977200.0000 | 4309.31 | -3977200.0000 | 637.61 |
| 2020-06-30 | 75543600.0000 | -3.56 | -6649600.0000 | -244.36 | -6727700.0000 | -245.39 | -6851700.0000 | -362.30 |
| 2019-12-31 | 198000000.0000 | 7.61 | 28860700.0000 | -117.18 | 28846100.0000 | -117.17 | 24362900.0000 | -114.08 |
| 2019-09-30 | 125000000.0000 | -12.59 | 10343700.0000 | -474.27 | 10365600.0000 | -474.60 | 6420500.0000 | -181.03 |
| 2019-06-30 | 78332300.0000 | -7.37 | 4606300.0000 | -1079.44 | 4627200.0000 | -1064.20 | 2612200.0000 | -153.94 |
| 2019-03-31 | 31650100.0000 | -34.64 | -100200.0000 | -101.18 | -90200.0000 | -101.07 | -539200.0000 | -107.48 |
| 2018-09-30 | 143000000.0000 | -34.40 | -2763700.0000 | -110.41 | -2767100.0000 | -110.61 | -7924000.0000 | -134.09 |
| 2018-12-31 | 184000000.0000 | -29.23 | -168000000.0000 | -726.82 | -168000000.0000 | -732.23 | -173000000.0000 | -864.44 |
| 2018-06-30 | 84561200.0000 | -38.72 | -470300.0000 | -103.63 | -479900.0000 | -103.84 | -4842800.0000 | -139.96 |
| 2018-03-31 | 48424000.0000 | -9.13 | 8465700.0000 | 16.43 | 8465700.0000 | 10.76 | 7204500.0000 | 7.49 |
| 2017-12-31 | 260000000.0000 | -22.85 | 26801900.0000 | 2.02 | 26572600.0000 | -11.86 | 22630900.0000 | -5.25 |
| 2017-09-30 | 218000000.0000 | -14.17 | 26554600.0000 | 13.50 | 26086700.0000 | -0.56 | 23243500.0000 | 5.56 |
| 2017-06-30 | 138000000.0000 | -9.80 | 12962600.0000 | -38.14 | 12493700.0000 | -44.62 | 12119200.0000 | -38.54 |
| 2017-03-31 | 53290900.0000 | -17.90 | 7271100.0000 | -26.37 | 7643600.0000 | -28.15 | 6702600.0000 | -27.88 |
| 2016-12-31 | 337000000.0000 | 58.22 | 26270200.0000 | 251.99 | 30147200.0000 | 144.60 | 23885900.0000 | 126.46 |
| 2016-09-30 | 254000000.0000 | 57.76 | 23396200.0000 | 234.68 | 26233200.0000 | 186.14 | 22019800.0000 | 164.77 |
| 2016-06-30 | 153000000.0000 | 44.34 | 20955900.0000 | 258.83 | 22558500.0000 | 192.98 | 19720200.0000 | 179.84 |
| 2015-12-31 | 213000000.0000 | 2.40 | 7463300.0000 | -43.94 | 12324900.0000 | -30.85 | 10547400.0000 | -31.01 |
| 2016-03-31 | 64907000.0000 | 15.70 | 9874700.0000 | 285.52 | 10638300.0000 | 219.80 | 9293500.0000 | 190.96 |
| 2015-09-30 | 161000000.0000 | 6.62 | 6990600.0000 | -60.57 | 9167900.0000 | -55.18 | 8316600.0000 | -52.21 |
| 2015-06-30 | 106000000.0000 | 0.00 | 5840000.0000 | -66.88 | 7699800.0000 | -59.06 | 7047000.0000 | -55.61 |
| 2014-12-31 | 208000000.0000 | 8.33 | 13313300.0000 | -41.91 | 17822700.0000 | -32.19 | 15288300.0000 | -29.78 |
| 2015-03-31 | 56099600.0000 | -13.71 | 2561400.0000 | -85.53 | 3326500.0000 | -80.45 | 3194100.0000 | -77.99 |
| 2014-09-30 | 151000000.0000 | 2.72 | 17727000.0000 | -21.47 | 20455200.0000 | -15.50 | 17402500.0000 | -16.32 |
| 2014-06-30 | 106000000.0000 | -7.02 | 17632700.0000 | -4.76 | 18805900.0000 | -2.85 | 15875700.0000 | -3.53 |
| 2013-12-31 | 192000000.0000 | 32.41 | 22920000.0000 | 135.42 | 26284900.0000 | 123.92 | 21773500.0000 | 118.51 |
| 2014-03-31 | 65014400.0000 | 8.05 | 17707500.0000 | 67.68 | 17019600.0000 | 56.62 | 14509900.0000 | 59.46 |
| 2013-03-31 | 60171000.0000 | 82.56 | 10560100.0000 | 98.30 | 10866800.0000 | 93.26 | 9099400.0000 | 84.61 |
| 2013-09-30 | 147000000.0000 | 36.11 | 22574100.0000 | 15.82 | 24208400.0000 | 13.40 | 20797700.0000 | 11.65 |
| 2013-06-30 | 114000000.0000 | 59.37 | 18514400.0000 | 49.16 | 19358400.0000 | 37.64 | 16456200.0000 | 32.08 |
| 2012-09-30 | 108000000.0000 | -0.92 | 19489900.0000 | -14.32 | 21347000.0000 | -17.64 | 18628200.0000 | -17.88 |
| 2012-12-31 | 145000000.0000 | 0.69 | 9735600.0000 | -51.91 | 11738300.0000 | -50.97 | 9964500.0000 | -51.48 |
| 2012-06-30 | 71531000.0000 | 0.44 | 12412200.0000 | -20.76 | 14064800.0000 | -24.32 | 12459700.0000 | -22.02 |
| 2012-03-31 | 32960200.0000 | -5.88 | 5325400.0000 | -10.77 | 5622900.0000 | -18.17 | 4928900.0000 | -17.15 |
| 2011-09-30 | 109000000.0000 | 1.87 | 22746600.0000 | -5.61 | 25919600.0000 | 1.13 | 22684700.0000 | 4.18 |
| 2011-12-31 | 144000000.0000 | 5.88 | 20243900.0000 | -30.34 | 23940600.0000 | -21.60 | 20536300.0000 | -21.63 |
| 2011-03-31 | 35019500.0000 | 2.57 | 5968200.0000 | -7.17 | 6871700.0000 | 3.45 | 5948900.0000 | 4.05 |
| 2011-06-30 | 71219200.0000 | 0.47 | 15664800.0000 | -4.04 | 18583500.0000 | 8.73 | 15979000.0000 | 10.01 |
| 2010-12-31 | 136000000.0000 | -19.53 | 29060400.0000 | 12.61 | 30538200.0000 | 11.03 | 26205400.0000 | 10.49 |
| 2010-09-30 | 107000000.0000 | -17.05 | 24097700.0000 | 43.43 | 25630900.0000 | 38.90 | 21775300.0000 | 38.93 |
| 2010-03-31 | 34141900.0000 | 3.37 | 6429400.0000 | 148.43 | 6642700.0000 | 102.49 | 5717300.0000 | 103.52 |
| 2010-06-30 | 70889300.0000 | -5.91 | 16324900.0000 | 97.65 | 17090700.0000 | 75.28 | 14524400.0000 | 71.25 |
| 2009-09-30 | 129000000.0000 | -- | 16801100.0000 | -- | 18452600.0000 | -- | 15674100.0000 | -- |
| 2009-06-30 | 75342800.0000 | -- | 8259700.0000 | -- | 9750500.0000 | -- | 8481500.0000 | -- |
| 2009-12-31 | 169000000.0000 | 19.86 | 25805400.0000 | 72.37 | 27504400.0000 | 55.57 | 23717100.0000 | 46.45 |
| 2008-12-31 | 141000000.0000 | 46.24 | 14971300.0000 | -11.82 | 17679700.0000 | -1.47 | 16195100.0000 | 12.91 |
| 2009-03-31 | 33029300.0000 | -- | 2588000.0000 | -- | 3280500.0000 | -- | 2809200.0000 | -- |
| 2007-12-31 | 96418800.0000 | -- | 16979000.0000 | -- | 17943100.0000 | -- | 14343300.0000 | -- |
| 2025-06-30 | 93659100.0000 | 8.59 | 6658300.0000 | 15.50 | 6696700.0000 | 11.39 | 6249100.0000 | 3.66 |
| 2025-09-30 | 141000000.0000 | -14.02 | -- | -100.00 | 7559500.0000 | -52.34 | -- | -100.00 |
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 | -7.11 | -3.51 | -0.20 | -0.2900 | 0.3400 | 1.82 | 0.06 |
| 2024-12 | 9.89 | 10.77 | 5.04 | 10.3400 | 3.1300 | 4.40 | 0.47 |
| 2024-09 | 7.32 | 9.67 | 3.05 | 6.4100 | 1.5800 | 3.82 | 0.32 |
| 2024-06 | 3.75 | 6.97 | 1.42 | 2.2900 | 0.8700 | 3.61 | 0.20 |
| 2023-12 | -6.56 | 4.96 | 2.34 | 2.6000 | 2.5600 | 3.79 | 0.47 |
| 2024-03 | -21.52 | -13.81 | -0.99 | -1.7300 | 0.3700 | 2.42 | 0.07 |
| 2023-09 | -0.85 | 1.93 | 0.63 | -0.1800 | 1.3400 | 3.26 | 0.33 |
| 2023-06 | 0.81 | 2.41 | 0.45 | -0.7700 | 0.6600 | 2.87 | 0.18 |
| 2022-12 | -45.76 | -25.92 | -7.92 | -9.5800 | 1.4300 | 1.91 | 0.31 |
| 2023-03 | -59.85 | -55.97 | -1.70 | -2.0800 | 0.1400 | 1.02 | 0.03 |
| 2022-06 | -48.03 | 4.04 | 0.41 | 1.3400 | 0.4900 | 1.63 | 0.10 |
| 2022-09 | -44.49 | -2.82 | -0.38 | 0.4200 | 0.5800 | 1.52 | 0.14 |
| 2021-12 | -18.50 | -16.08 | -7.54 | -12.5900 | 2.0400 | 3.09 | 0.47 |
| 2022-03 | -37.31 | 18.52 | 1.24 | 2.2700 | 0.3100 | 1.73 | 0.07 |
| 2021-06 | -6.87 | 0.32 | 0.05 | 0.1600 | 0.5300 | 2.10 | 0.16 |
| 2021-09 | -9.45 | -4.23 | -1.05 | -2.2100 | 0.8800 | 2.52 | 0.25 |
| 2020-12 | -54.84 | -51.59 | -12.00 | -18.9100 | 1.1200 | 1.52 | 0.23 |
| 2021-03 | -1.09 | 9.78 | 1.00 | 1.8300 | 0.3900 | 2.86 | 0.10 |
| 2020-09 | -12.84 | -11.00 | -2.13 | -3.0700 | 0.9200 | 1.64 | 0.19 |
| 2020-03 | -35.04 | -28.03 | -0.70 | -0.9500 | 0.1200 | 0.71 | 0.02 |
| 2020-06 | -10.60 | -8.91 | -1.23 | -1.9100 | 0.7000 | 1.66 | 0.14 |
| 2019-12 | 9.09 | 14.57 | 4.90 | 4.8800 | 1.3100 | 2.03 | 0.34 |
| 2019-09 | 4.80 | 8.29 | 1.83 | 0.3500 | 1.0300 | 1.60 | 0.22 |
| 2019-06 | 4.04 | 5.91 | 0.82 | -0.0600 | 0.6300 | 1.55 | 0.14 |
| 2019-03 | -0.63 | -0.28 | -0.02 | -0.4200 | 0.2400 | 1.25 | 0.05 |
| 2018-09 | -6.99 | -1.94 | -0.35 | -2.3500 | 0.4700 | 1.37 | 0.18 |
| 2018-12 | -98.37 | -91.30 | -28.52 | -40.9500 | 0.9100 | 1.48 | 0.31 |
| 2018-06 | -6.41 | -0.57 | -0.06 | -1.5600 | 0.2400 | 1.26 | 0.11 |
| 2018-03 | 11.32 | 17.48 | 1.04 | 1.0700 | 0.1500 | 1.40 | 0.06 |
| 2017-12 | 8.08 | 10.22 | 2.94 | 3.4700 | 0.8400 | 1.26 | 0.29 |
| 2017-09 | 10.55 | 11.97 | 2.82 | 3.9400 | 0.7200 | 1.31 | 0.24 |
| 2017-06 | 7.97 | 9.05 | 1.37 | 2.1000 | 0.4900 | 1.12 | 0.15 |
| 2017-03 | 13.64 | 14.34 | 0.86 | 1.3100 | 0.1900 | 0.91 | 0.06 |
| 2016-12 | 8.01 | 8.95 | 3.67 | 4.8000 | 1.2700 | 1.64 | 0.41 |
| 2016-09 | 9.45 | 10.33 | 3.35 | 4.4200 | 0.9400 | 1.79 | 0.32 |
| 2016-06 | 13.73 | 14.74 | 3.02 | 3.9700 | 0.5200 | 1.85 | 0.21 |
| 2015-12 | 3.29 | 5.79 | 1.78 | 2.1700 | 0.8400 | 1.59 | 0.31 |
| 2016-03 | 15.21 | 16.39 | 1.53 | 1.8800 | 0.2000 | 1.62 | 0.09 |
| 2015-09 | 4.35 | 5.69 | 1.34 | 1.7100 | 0.6500 | 1.41 | 0.24 |
| 2015-06 | 4.72 | 7.26 | 1.16 | 1.4400 | 0.4300 | 1.54 | 0.16 |
| 2014-12 | 6.73 | 8.57 | 2.71 | 3.2500 | 0.9200 | 1.68 | 0.32 |
| 2015-03 | 4.57 | 5.93 | 0.50 | 0.6600 | 0.2400 | 1.71 | 0.09 |
| 2014-09 | 11.92 | 13.55 | 2.88 | 3.6700 | 0.6100 | 1.44 | 0.21 |
| 2014-06 | 16.77 | 17.74 | 2.57 | 3.3400 | 0.4100 | 1.59 | 0.14 |
| 2013-12 | 11.98 | 13.69 | 3.79 | 4.9500 | 0.8500 | 1.32 | 0.28 |
| 2014-03 | 27.24 | 26.18 | 2.43 | 3.0000 | 0.2400 | 2.09 | 0.09 |
| 2013-03 | 17.55 | 18.06 | 1.53 | -- | 0.2800 | 1.48 | 0.08 |
| 2013-09 | 14.97 | 16.47 | 3.56 | 4.6700 | 0.6400 | 1.33 | 0.22 |
| 2013-06 | 16.45 | 16.98 | 2.72 | 3.7400 | 0.5000 | 1.30 | 0.16 |
| 2012-09 | 18.38 | 19.77 | 3.10 | 4.0400 | 0.7400 | 0.85 | 0.16 |
| 2012-12 | 6.90 | 8.10 | 1.69 | 2.3300 | 0.9600 | 0.94 | 0.21 |
| 2012-06 | 17.35 | 19.66 | 2.11 | 2.6800 | 0.5300 | 0.89 | 0.11 |
| 2012-03 | 16.16 | 17.06 | 0.85 | 1.1100 | 0.2700 | 0.89 | 0.05 |
| 2011-09 | 21.18 | 23.78 | 4.01 | 4.8400 | 1.2700 | 1.17 | 0.17 |
| 2011-12 | 13.89 | 16.63 | 3.71 | 4.6000 | 1.6700 | 1.23 | 0.22 |
| 2011-03 | 17.04 | 19.62 | 1.23 | 1.2800 | 0.5100 | 1.35 | 0.06 |
| 2011-06 | 22.00 | 26.09 | 3.42 | 3.4300 | 0.9500 | 1.29 | 0.13 |
| 2010-12 | 21.32 | 22.45 | 5.47 | 7.8600 | 1.9400 | 1.59 | 0.24 |
| 2010-09 | 22.08 | 23.95 | 4.47 | -- | 1.7100 | 1.48 | 0.19 |
| 2010-03 | 18.83 | 19.46 | 2.65 | -- | 0.6700 | 1.75 | 0.14 |
| 2010-06 | 23.03 | 24.11 | 3.07 | 6.8500 | 1.1200 | 1.55 | 0.13 |
| 2009-09 | 12.40 | 14.30 | -- | -- | -- | -- | -- |
| 2009-06 | 10.96 | 12.94 | -- | 11.4900 | -- | -- | -- |
| 2009-12 | 15.38 | 16.27 | 11.41 | 29.1200 | 2.7200 | 2.25 | 0.70 |
| 2008-12 | 10.64 | 12.54 | 7.82 | 26.3300 | 2.1900 | 2.05 | 0.62 |
| 2009-03 | 7.84 | 9.93 | -- | -- | -- | -- | -- |
| 2007-12 | 17.07 | 18.61 | 10.02 | 36.1000 | 1.4000 | 1.60 | 0.54 |
| 2025-06 | 4.51 | 7.15 | 1.12 | 2.2400 | 0.8600 | 2.44 | 0.16 |
| 2025-09 | 2.13 | 5.36 | -- | -- | -- | -- | -- |
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 | 51.37 | 48.81 | 1.5400 | 1.0100 |
| 2024-12 | 50.77 | 49.23 | 1.4900 | 1.0600 |
| 2024-09 | 47.12 | 52.88 | 1.7500 | 1.0800 |
| 2024-06 | 37.74 | 62.50 | 1.9500 | 1.1300 |
| 2023-12 | 33.07 | 66.93 | 2.6600 | 1.8100 |
| 2024-03 | 33.07 | 66.93 | 2.4100 | 1.5700 |
| 2023-09 | 30.39 | 69.34 | 3.7200 | 2.3800 |
| 2023-06 | 29.41 | 70.31 | 2.0900 | 1.2000 |
| 2022-12 | 34.97 | 65.03 | 1.9800 | 1.4500 |
| 2023-03 | 32.78 | 67.22 | 2.1400 | 1.3800 |
| 2022-06 | 32.37 | 67.63 | 2.4100 | 1.6600 |
| 2022-09 | 34.05 | 66.19 | 2.4900 | 1.6300 |
| 2021-12 | 41.94 | 58.06 | 1.3200 | 0.9300 |
| 2022-03 | 35.35 | 64.65 | 1.8300 | 1.3400 |
| 2021-06 | 39.96 | 60.04 | 1.3800 | 0.7900 |
| 2021-09 | 38.31 | 61.69 | 1.3900 | 0.7400 |
| 2020-12 | 40.34 | 59.66 | 1.3200 | 0.8000 |
| 2021-03 | 36.40 | 63.60 | 1.5000 | 0.8500 |
| 2020-09 | 34.16 | 65.84 | 1.4600 | 0.8300 |
| 2020-03 | 33.68 | 66.32 | 1.5100 | 0.9300 |
| 2020-06 | 31.44 | 68.56 | 1.5300 | 0.9900 |
| 2019-12 | 35.14 | 64.86 | 1.5000 | 1.0300 |
| 2019-09 | 35.80 | 64.20 | 1.4800 | 0.9700 |
| 2019-06 | 35.65 | 64.35 | 1.4400 | 0.9200 |
| 2019-03 | 38.50 | 61.50 | 1.2500 | 0.7700 |
| 2018-09 | 33.59 | 66.41 | 1.6800 | 0.8100 |
| 2018-12 | 38.54 | 61.29 | 1.2400 | 0.7500 |
| 2018-06 | 32.78 | 67.22 | 1.6900 | 0.7500 |
| 2018-03 | 33.41 | 66.59 | 1.6900 | 0.8600 |
| 2017-12 | 40.64 | 59.36 | 1.5300 | 0.9400 |
| 2017-09 | 41.88 | 58.12 | 1.5100 | 0.7200 |
| 2017-06 | 42.13 | 57.87 | 1.4700 | 0.9300 |
| 2017-03 | 41.51 | 58.49 | 1.4700 | 0.9200 |
| 2016-12 | 38.25 | 61.75 | 1.7400 | 1.1700 |
| 2016-09 | 35.50 | 64.50 | 1.8400 | 1.1400 |
| 2016-06 | 32.57 | 67.43 | 1.9600 | 1.0800 |
| 2015-12 | 29.34 | 70.66 | 2.1900 | 1.1500 |
| 2016-03 | 28.41 | 71.45 | 2.2800 | 1.1800 |
| 2015-09 | 28.91 | 71.09 | 2.2200 | 1.2000 |
| 2015-06 | 26.81 | 73.19 | 2.3500 | 1.2300 |
| 2014-12 | 26.33 | 73.67 | 2.3500 | 1.1600 |
| 2015-03 | 25.95 | 74.05 | 2.3900 | 1.2600 |
| 2014-09 | 30.38 | 69.62 | 2.1100 | 1.1400 |
| 2014-06 | 32.61 | 67.39 | 1.9900 | 1.2000 |
| 2013-12 | 30.40 | 69.74 | 2.0600 | 1.3100 |
| 2014-03 | 28.71 | 71.14 | 2.1800 | 1.3200 |
| 2013-03 | 29.78 | 70.22 | 2.2200 | 1.5700 |
| 2013-09 | 28.97 | 71.03 | 2.2200 | 1.3800 |
| 2013-06 | 30.80 | 69.20 | 2.0900 | 1.4500 |
| 2012-09 | 27.47 | 72.53 | 2.6600 | 1.9100 |
| 2012-12 | 29.35 | 70.65 | 2.2200 | 1.5100 |
| 2012-06 | 25.98 | 74.02 | 2.8500 | 2.1400 |
| 2012-03 | 26.70 | 73.30 | 2.8200 | 2.1500 |
| 2011-09 | 25.54 | 74.46 | 3.9000 | 3.2100 |
| 2011-12 | 25.54 | 74.46 | 2.9300 | 2.3400 |
| 2011-03 | 16.32 | 83.66 | 6.7800 | 5.9800 |
| 2011-06 | 14.73 | 85.29 | 5.7600 | 5.0800 |
| 2010-12 | 17.59 | 82.44 | 6.1300 | 5.4200 |
| 2010-09 | 21.78 | 78.22 | 5.1000 | 4.5600 |
| 2010-03 | 60.56 | 39.45 | 1.3200 | 1.0200 |
| 2010-06 | 20.65 | 79.35 | 5.4800 | 4.9300 |
| 2009-09 | -- | -- | -- | -- |
| 2009-06 | -- | -- | -- | -- |
| 2009-12 | 61.41 | 38.72 | 1.3200 | 0.9500 |
| 2008-12 | 69.47 | 30.80 | 1.1300 | 0.7000 |
| 2009-03 | -- | -- | -- | -- |
| 2007-12 | 69.83 | 29.83 | 0.9800 | 0.6200 |
| 2025-06 | 51.09 | 48.91 | 1.4300 | 0.8200 |
| 2025-09 | -- | -- | -- | -- |
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 | 35216200.0000 | 1047900.0000 | 8917000.0000 | 1017900.0000 |
| 2024-12 | 246000000.0000 | 15261900.0000 | 27439600.0000 | 3087300.0000 |
| 2024-09 | 152000000.0000 | 8656500.0000 | 19656900.0000 | 1446600.0000 |
| 2024-06 | 83013800.0000 | 5733600.0000 | 12789600.0000 | 863100.0000 |
| 2023-12 | 195000000.0000 | 8512700.0000 | 25243300.0000 | 2311900.0000 |
| 2024-03 | 33305900.0000 | 4391300.0000 | 5781200.0000 | 459400.0000 |
| 2023-09 | 119000000.0000 | 6820200.0000 | 18229000.0000 | 1478200.0000 |
| 2023-06 | 65446100.0000 | 3300100.0000 | 12089000.0000 | 1004100.0000 |
| 2022-12 | 172000000.0000 | 18758700.0000 | 35408100.0000 | 3280200.0000 |
| 2023-03 | 17673200.0000 | 1437600.0000 | 5243300.0000 | 619200.0000 |
| 2022-06 | 62407000.0000 | 5933300.0000 | 19900900.0000 | 1812700.0000 |
| 2022-09 | 82219300.0000 | 8565900.0000 | 26173000.0000 | 1918600.0000 |
| 2021-12 | 269000000.0000 | 19964500.0000 | 34408100.0000 | 5759400.0000 |
| 2022-03 | 39637400.0000 | 4622500.0000 | 9787200.0000 | 1455000.0000 |
| 2021-06 | 89227400.0000 | 13166200.0000 | 14376100.0000 | 1922900.0000 |
| 2021-09 | 139000000.0000 | 14307400.0000 | 22532400.0000 | 3100200.0000 |
| 2020-12 | 192000000.0000 | 21830400.0000 | 30137800.0000 | 6166000.0000 |
| 2021-03 | 52921100.0000 | 5963900.0000 | 6493200.0000 | 1025400.0000 |
| 2020-09 | 123000000.0000 | 9963000.0000 | 21486700.0000 | 4634200.0000 |
| 2020-03 | 19162700.0000 | 2282500.0000 | 5586000.0000 | 1438000.0000 |
| 2020-06 | 83549800.0000 | 3935200.0000 | 13817700.0000 | 2931700.0000 |
| 2019-12 | 180000000.0000 | 22085100.0000 | 29175900.0000 | 6781500.0000 |
| 2019-09 | 119000000.0000 | 13270000.0000 | 21915900.0000 | 5077900.0000 |
| 2019-06 | 75171400.0000 | 7671300.0000 | 14532000.0000 | 3373600.0000 |
| 2019-03 | 31850100.0000 | 4452500.0000 | 6802800.0000 | 1892500.0000 |
| 2018-09 | 153000000.0000 | 19570100.0000 | 21944000.0000 | 4741500.0000 |
| 2018-12 | 365000000.0000 | 25758400.0000 | 30097000.0000 | 7133000.0000 |
| 2018-06 | 89984100.0000 | 12257300.0000 | 14056900.0000 | 3291200.0000 |
| 2018-03 | 42944600.0000 | 4551200.0000 | 7159000.0000 | 1739100.0000 |
| 2017-12 | 239000000.0000 | 33426300.0000 | 25231700.0000 | 8332900.0000 |
| 2017-09 | 195000000.0000 | 30558300.0000 | 16992900.0000 | 5759100.0000 |
| 2017-06 | 127000000.0000 | 18506000.0000 | 17003100.0000 | 3868500.0000 |
| 2017-03 | 46019800.0000 | 6094700.0000 | 7116100.0000 | 1757200.0000 |
| 2016-12 | 310000000.0000 | 27868000.0000 | 30487800.0000 | 5024600.0000 |
| 2016-09 | 230000000.0000 | 17244000.0000 | 23370500.0000 | 3852900.0000 |
| 2016-06 | 132000000.0000 | 8441700.0000 | 14715600.0000 | 2414600.0000 |
| 2015-12 | 206000000.0000 | 17382400.0000 | 24892500.0000 | 3658200.0000 |
| 2016-03 | 55032300.0000 | 4685600.0000 | 9887800.0000 | 1026800.0000 |
| 2015-09 | 154000000.0000 | 11281400.0000 | 19680700.0000 | 2470000.0000 |
| 2015-06 | 101000000.0000 | 6917000.0000 | 14002300.0000 | 1743100.0000 |
| 2014-12 | 194000000.0000 | 15792700.0000 | 25374100.0000 | 3045900.0000 |
| 2015-03 | 53538100.0000 | 3654800.0000 | 6064900.0000 | 889400.0000 |
| 2014-09 | 133000000.0000 | 10882600.0000 | 19603300.0000 | 2147100.0000 |
| 2014-06 | 88222400.0000 | 6154900.0000 | 14733200.0000 | 748000.0000 |
| 2013-12 | 169000000.0000 | 24747200.0000 | 25047500.0000 | 1044000.0000 |
| 2014-03 | 47307000.0000 | 3010900.0000 | 8471800.0000 | -129300.0000 |
| 2013-03 | 49610800.0000 | 7905300.0000 | 4935100.0000 | 734200.0000 |
| 2013-09 | 125000000.0000 | 20642300.0000 | 16678900.0000 | 773200.0000 |
| 2013-06 | 95245700.0000 | 17241900.0000 | 10734000.0000 | 3547400.0000 |
| 2012-09 | 88145700.0000 | 8122800.0000 | 13016800.0000 | 1115500.0000 |
| 2012-12 | 135000000.0000 | 15313700.0000 | 18858800.0000 | 6756900.0000 |
| 2012-06 | 59118700.0000 | 4453300.0000 | 8490300.0000 | 927900.0000 |
| 2012-03 | 27634800.0000 | 1738700.0000 | 4067700.0000 | 1315900.0000 |
| 2011-09 | 85916500.0000 | 6238800.0000 | 10303300.0000 | -947500.0000 |
| 2011-12 | 124000000.0000 | 10232400.0000 | 14811900.0000 | -894700.0000 |
| 2011-03 | 29051400.0000 | 1945000.0000 | 2525900.0000 | 52800.0000 |
| 2011-06 | 55554400.0000 | 3738500.0000 | 6293900.0000 | -1283000.0000 |
| 2010-12 | 107000000.0000 | 9135500.0000 | 14918600.0000 | -210500.0000 |
| 2010-09 | 83370000.0000 | 7220300.0000 | 8590300.0000 | 2089200.0000 |
| 2010-03 | 27712600.0000 | 2018300.0000 | 2501300.0000 | 1156000.0000 |
| 2010-06 | 54564400.0000 | 4090800.0000 | 6349900.0000 | 1667900.0000 |
| 2009-09 | 113000000.0000 | 9446700.0000 | 8409800.0000 | 4421800.0000 |
| 2009-06 | 67083100.0000 | 5700500.0000 | 5514100.0000 | 3006300.0000 |
| 2009-12 | 143000000.0000 | 10586000.0000 | 10914200.0000 | 5515300.0000 |
| 2008-12 | 126000000.0000 | 8803600.0000 | 7670900.0000 | 7691800.0000 |
| 2009-03 | 30441300.0000 | 3172700.0000 | 3717800.0000 | 1479800.0000 |
| 2007-12 | 79955300.0000 | 9799900.0000 | 6545700.0000 | 5541700.0000 |
| 2025-06 | 89439200.0000 | 4179600.0000 | 17277300.0000 | 2263200.0000 |
| 2025-09 | 138000000.0000 | 7692500.0000 | -- | -- |