中商官网
研究报告
当升科技（300073）
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 | 1908000000.0000 | 25.77 | 133000000.0000 | 6.40 | 133000000.0000 | 6.40 | 110000000.0000 | 3.77 |
| 2024-06-30 | 3541000000.0000 | -57.86 | 309000000.0000 | -72.46 | 314000000.0000 | -72.06 | 265000000.0000 | -71.35 |
| 2024-09-30 | 5525000000.0000 | -55.96 | 507000000.0000 | -71.72 | 513000000.0000 | -71.42 | 438000000.0000 | -70.62 |
| 2024-12-31 | 7593000000.0000 | -49.80 | 530000000.0000 | -76.14 | 536000000.0000 | -76.19 | 473000000.0000 | -75.35 |
| 2024-03-31 | 1517000000.0000 | -67.67 | 125000000.0000 | -75.73 | 125000000.0000 | -75.78 | 106000000.0000 | -75.41 |
| 2023-12-31 | 15127000000.0000 | -28.86 | 2221000000.0000 | -12.52 | 2251000000.0000 | -11.31 | 1919000000.0000 | -15.05 |
| 2023-09-30 | 12544000000.0000 | -10.95 | 1793000000.0000 | 2.81 | 1795000000.0000 | 2.75 | 1491000000.0000 | 0.88 |
| 2023-06-30 | 8402000000.0000 | -7.80 | 1122000000.0000 | 4.08 | 1124000000.0000 | 3.98 | 925000000.0000 | 1.43 |
| 2023-03-31 | 4692000000.0000 | 22.12 | 515000000.0000 | 12.45 | 516000000.0000 | 12.42 | 431000000.0000 | 11.37 |
| 2022-12-31 | 21264000000.0000 | 157.50 | 2539000000.0000 | 104.59 | 2538000000.0000 | 103.20 | 2259000000.0000 | 107.06 |
| 2022-09-30 | 14087000000.0000 | 172.42 | 1744000000.0000 | 103.50 | 1747000000.0000 | 103.38 | 1478000000.0000 | 103.30 |
| 2022-06-30 | 9113000000.0000 | 204.88 | 1078000000.0000 | 103.01 | 1081000000.0000 | 103.20 | 912000000.0000 | 104.03 |
| 2022-03-31 | 3842000000.0000 | 203.96 | 458000000.0000 | 153.04 | 459000000.0000 | 153.59 | 387000000.0000 | 159.73 |
| 2021-12-31 | 8258000000.0000 | 159.44 | 1241000000.0000 | 174.56 | 1249000000.0000 | 175.72 | 1091000000.0000 | 180.46 |
| 2021-09-30 | 5171000000.0000 | 154.98 | 857000000.0000 | 170.35 | 859000000.0000 | 169.28 | 727000000.0000 | 173.31 |
| 2021-06-30 | 2989000000.0000 | 174.22 | 531000000.0000 | 201.70 | 532000000.0000 | 202.27 | 447000000.0000 | 204.08 |
| 2020-12-31 | 3183000000.0000 | 39.36 | 452000000.0000 | -324.88 | 453000000.0000 | -327.64 | 389000000.0000 | -286.12 |
| 2021-03-31 | 1264000000.0000 | 203.85 | 181000000.0000 | 364.39 | 181000000.0000 | 363.22 | 149000000.0000 | 347.82 |
| 2020-09-30 | 2028000000.0000 | 10.22 | 317000000.0000 | 23.35 | 319000000.0000 | 23.17 | 266000000.0000 | 20.91 |
| 2020-03-31 | 416000000.0000 | -36.39 | 38975600.0000 | -47.58 | 39074100.0000 | -48.55 | 33272200.0000 | -48.09 |
| 2020-06-30 | 1090000000.0000 | -18.66 | 176000000.0000 | -0.56 | 176000000.0000 | -1.68 | 147000000.0000 | -2.65 |
| 2019-12-31 | 2284000000.0000 | -30.39 | -201000000.0000 | -154.62 | -199000000.0000 | -154.22 | -209000000.0000 | -166.14 |
| 2019-09-30 | 1840000000.0000 | -25.75 | 257000000.0000 | 7.98 | 259000000.0000 | 8.37 | 220000000.0000 | 7.32 |
| 2019-06-30 | 1340000000.0000 | -17.79 | 177000000.0000 | 35.11 | 179000000.0000 | 36.64 | 151000000.0000 | 33.63 |
| 2019-03-31 | 654000000.0000 | -2.53 | 74346200.0000 | 62.29 | 75941100.0000 | 65.45 | 64092000.0000 | 64.02 |
| 2018-09-30 | 2478000000.0000 | 72.56 | 238000000.0000 | 8.68 | 239000000.0000 | 9.13 | 205000000.0000 | 12.02 |
| 2018-12-31 | 3281000000.0000 | 52.04 | 368000000.0000 | 25.17 | 367000000.0000 | 24.41 | 316000000.0000 | 26.40 |
| 2018-06-30 | 1630000000.0000 | 95.21 | 131000000.0000 | -25.14 | 131000000.0000 | -25.14 | 113000000.0000 | -22.07 |
| 2018-03-31 | 671000000.0000 | 113.69 | 45811400.0000 | 99.86 | 45899300.0000 | 100.15 | 39076600.0000 | 98.97 |
| 2017-09-30 | 1436000000.0000 | 58.15 | 219000000.0000 | 250.32 | 219000000.0000 | 217.88 | 183000000.0000 | 191.78 |
| 2017-12-31 | 2158000000.0000 | 61.65 | 294000000.0000 | 222.49 | 295000000.0000 | 170.64 | 250000000.0000 | 151.79 |
| 2017-06-30 | 835000000.0000 | 50.99 | 175000000.0000 | 398.51 | 175000000.0000 | 346.07 | 145000000.0000 | 296.98 |
| 2017-03-31 | 314000000.0000 | 37.12 | 22921800.0000 | 63.06 | 22932300.0000 | 37.39 | 19639200.0000 | 24.68 |
| 2016-09-30 | 908000000.0000 | 62.43 | 62514100.0000 | -6904.63 | 68894800.0000 | 1675.09 | 62718200.0000 | 3200.44 |
| 2016-12-31 | 1335000000.0000 | 55.23 | 91165200.0000 | 1519.19 | 109000000.0000 | 664.74 | 99287800.0000 | 647.56 |
| 2016-03-31 | 229000000.0000 | 46.79 | 14057600.0000 | -341.67 | 16691400.0000 | -524.61 | 15751800.0000 | -507.70 |
| 2015-12-31 | 860000000.0000 | 37.60 | 5630300.0000 | -112.91 | 14253300.0000 | -149.66 | 13281600.0000 | -151.90 |
| 2016-06-30 | 553000000.0000 | 62.17 | 35104500.0000 | -1653.37 | 39231900.0000 | 3071.79 | 36526000.0000 | 3715.92 |
| 2015-09-30 | 559000000.0000 | 18.94 | -918700.0000 | -91.44 | 3881200.0000 | 465.44 | 1900300.0000 | 223.73 |
| 2015-06-30 | 341000000.0000 | 14.43 | -2259900.0000 | -64.36 | 1236900.0000 | -46.91 | 957200.0000 | -49.81 |
| 2015-03-31 | 156000000.0000 | 27.87 | -5816900.0000 | 67.45 | -3931000.0000 | 95.56 | -3863600.0000 | 93.80 |
| 2014-12-31 | 625000000.0000 | -0.79 | -43621800.0000 | -1978.06 | -28702500.0000 | -374.08 | -25592700.0000 | -363.75 |
| 2014-09-30 | 470000000.0000 | 3.07 | -10726900.0000 | -417.18 | 686400.0000 | -87.90 | 587000.0000 | -87.86 |
| 2014-06-30 | 298000000.0000 | -1.00 | -6341500.0000 | -496.47 | 2329600.0000 | -17.47 | 1907000.0000 | -17.44 |
| 2013-12-31 | 630000000.0000 | 0.64 | 2322700.0000 | -31.81 | 10472300.0000 | -37.44 | 9703500.0000 | -34.76 |
| 2014-03-31 | 122000000.0000 | 7.02 | -3473800.0000 | 36.75 | -2010100.0000 | -20.51 | -1993600.0000 | -23.62 |
| 2013-09-30 | 456000000.0000 | -5.20 | 3382000.0000 | -35.48 | 5670600.0000 | -15.12 | 4835500.0000 | -13.67 |
| 2013-06-30 | 301000000.0000 | -3.22 | 1599500.0000 | 12.94 | 2822800.0000 | 7.19 | 2309900.0000 | 7.79 |
| 2012-12-31 | 626000000.0000 | -6.29 | 3406200.0000 | -249.99 | 16740800.0000 | -1782.15 | 14872800.0000 | -2112.56 |
| 2013-03-31 | 114000000.0000 | -20.28 | -2540300.0000 | -18.19 | -2528700.0000 | -16.53 | -2610100.0000 | -13.84 |
| 2012-09-30 | 481000000.0000 | 2.12 | 5241700.0000 | 2795.97 | 6680400.0000 | 781.67 | 5601100.0000 | 471.48 |
| 2012-06-30 | 311000000.0000 | -0.96 | 1416300.0000 | -38.39 | 2633400.0000 | -3.32 | 2142900.0000 | -21.59 |
| 2011-09-30 | 471000000.0000 | -15.89 | 181000.0000 | -99.29 | 757700.0000 | -97.08 | 980100.0000 | -95.60 |
| 2011-12-31 | 668000000.0000 | -21.04 | -2271000.0000 | -105.97 | -995200.0000 | -102.49 | -739000.0000 | -102.13 |
| 2012-03-31 | 143000000.0000 | -13.86 | -3105100.0000 | -167.46 | -3029500.0000 | -163.15 | -3029500.0000 | -172.96 |
| 2011-03-31 | 166000000.0000 | 16.08 | 4603200.0000 | -44.88 | 4797300.0000 | -43.00 | 4152200.0000 | -42.83 |
| 2011-06-30 | 314000000.0000 | -14.21 | 2298800.0000 | -88.20 | 2723700.0000 | -86.08 | 2733000.0000 | -83.71 |
| 2010-09-30 | 560000000.0000 | 64.71 | 25430800.0000 | -12.52 | 25941700.0000 | -11.49 | 22281900.0000 | -10.51 |
| 2010-12-31 | 846000000.0000 | 58.13 | 38036000.0000 | -12.67 | 40022200.0000 | -13.75 | 34629500.0000 | -13.69 |
| 2010-03-31 | 143000000.0000 | 158.45 | 8351200.0000 | 516.73 | 8417000.0000 | 513.84 | 7262700.0000 | 533.80 |
| 2010-06-30 | 366000000.0000 | 91.62 | 19489100.0000 | 16.73 | 19564700.0000 | 16.80 | 16776100.0000 | 17.93 |
| 2009-12-31 | 535000000.0000 | -9.48 | 43552100.0000 | 11.45 | 46402100.0000 | 14.12 | 40120000.0000 | 17.37 |
| 2009-09-30 | 340000000.0000 | -- | 29071400.0000 | -- | 29309200.0000 | -- | 24899300.0000 | -- |
| 2009-06-30 | 191000000.0000 | -- | 16695400.0000 | -- | 16751200.0000 | -- | 14225000.0000 | -- |
| 2009-03-31 | 55329500.0000 | -- | 1354100.0000 | -- | 1371200.0000 | -- | 1145900.0000 | -- |
| 2008-12-31 | 591000000.0000 | 33.71 | 39076900.0000 | 118.86 | 40660800.0000 | 122.49 | 34181500.0000 | 124.29 |
| 2007-12-31 | 442000000.0000 | -- | 17854900.0000 | -- | 18275500.0000 | -- | 15240200.0000 | -- |
| 2025-06-30 | 4432000000.0000 | 25.16 | 346000000.0000 | 11.97 | 348000000.0000 | 10.83 | 296000000.0000 | 11.70 |
| 2025-09-30 | 7399000000.0000 | 33.92 | -- | -100.00 | -- | -100.00 | 497000000.0000 | 13.47 |
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 | 3.77 | 6.97 | 0.73 | 0.8400 | 1.4000 | 3.40 | 0.10 |
| 2024-06 | 6.69 | 8.87 | 1.91 | 2.1700 | 3.7700 | 2.57 | 0.22 |
| 2024-09 | 7.19 | 9.29 | 3.04 | 3.5200 | 5.6400 | 2.80 | 0.33 |
| 2024-12 | 4.20 | 7.06 | 3.13 | 3.6000 | 7.5900 | 2.90 | 0.44 |
| 2024-03 | 7.32 | 8.24 | 0.75 | 0.8400 | 1.5900 | 2.30 | 0.09 |
| 2023-12 | 15.30 | 14.88 | 12.93 | 15.6700 | 6.9700 | 3.48 | 0.87 |
| 2023-09 | 15.59 | 14.31 | 9.49 | 12.3000 | 5.0400 | 3.29 | 0.66 |
| 2023-06 | 15.16 | 13.38 | 6.21 | 7.7400 | 3.2000 | 3.50 | 0.46 |
| 2023-03 | 10.59 | 11.00 | 2.60 | 3.6800 | 1.7200 | 3.32 | 0.24 |
| 2022-12 | 12.52 | 11.94 | 11.77 | 21.6100 | 8.1600 | 5.23 | 0.99 |
| 2022-09 | 13.64 | 12.40 | 9.14 | 14.6500 | 6.2900 | 5.10 | 0.74 |
| 2022-06 | 12.45 | 11.86 | 6.15 | 9.2400 | 3.9300 | 5.00 | 0.52 |
| 2022-03 | 10.36 | 11.95 | 2.85 | 4.0100 | 1.7700 | 5.43 | 0.24 |
| 2021-12 | 12.53 | 15.12 | 8.62 | 23.2200 | 6.8800 | 4.96 | 0.57 |
| 2021-09 | 13.32 | 16.61 | 10.37 | 17.5700 | 4.8100 | 4.79 | 0.62 |
| 2021-06 | 13.48 | 17.80 | 7.76 | 11.1100 | 3.2800 | 4.66 | 0.44 |
| 2020-12 | 7.70 | 14.23 | 7.62 | 11.9700 | 6.9700 | 4.14 | 0.54 |
| 2021-03 | 14.16 | 14.32 | 3.06 | 3.8400 | 1.6800 | 4.70 | 0.21 |
| 2020-09 | 10.75 | 15.73 | 5.60 | 8.3900 | 4.3100 | 3.74 | 0.36 |
| 2020-03 | 11.30 | 9.39 | 0.85 | 1.0800 | 1.3700 | 2.73 | 0.09 |
| 2020-06 | 11.01 | 16.15 | 3.49 | 4.7200 | 2.8800 | 3.35 | 0.22 |
| 2019-12 | -13.66 | -8.71 | -4.34 | -6.6200 | 7.3800 | 3.16 | 0.50 |
| 2019-09 | 10.87 | 14.08 | 5.81 | 6.4800 | 6.1900 | 2.60 | 0.41 |
| 2019-06 | 9.55 | 13.36 | 4.11 | 4.4700 | 4.4800 | 2.86 | 0.31 |
| 2019-03 | 7.49 | 11.61 | 1.60 | 1.9200 | 1.7900 | 2.79 | 0.14 |
| 2018-09 | 8.35 | 9.64 | 5.04 | 7.7300 | 6.4300 | 3.56 | 0.52 |
| 2018-12 | 9.72 | 11.19 | 8.34 | 11.1700 | 9.8900 | 4.09 | 0.75 |
| 2018-06 | 6.99 | 8.04 | 2.77 | 4.7500 | 5.0500 | 3.59 | 0.34 |
| 2018-03 | 6.26 | 6.84 | 1.02 | 2.4400 | 1.9400 | 3.57 | 0.15 |
| 2017-09 | 6.34 | 15.25 | 7.74 | 12.9200 | 3.8700 | 3.09 | 0.51 |
| 2017-12 | 7.37 | 13.67 | 10.83 | 17.2200 | 6.9900 | 3.47 | 0.79 |
| 2017-06 | 6.47 | 20.96 | 6.44 | 10.3100 | 2.1600 | 3.00 | 0.31 |
| 2017-03 | 6.05 | 7.30 | 1.03 | 1.4500 | 0.9100 | 2.55 | 0.14 |
| 2016-09 | 5.73 | 7.59 | 3.48 | 4.9300 | 2.8900 | 2.89 | 0.46 |
| 2016-12 | 5.92 | 8.16 | 5.04 | 7.6900 | 4.9700 | 3.20 | 0.62 |
| 2016-03 | 5.24 | 7.29 | 0.94 | 1.2600 | 0.8100 | 2.69 | 0.13 |
| 2015-12 | -1.16 | 1.66 | 0.82 | 1.3300 | 4.5000 | 3.24 | 0.49 |
| 2016-06 | 5.24 | 7.09 | 2.13 | 2.9000 | 1.9000 | 2.92 | 0.30 |
| 2015-09 | -2.50 | 0.69 | 0.23 | 0.2200 | 2.4900 | 2.74 | 0.33 |
| 2015-06 | -4.40 | 0.36 | 0.11 | 0.1200 | 1.9500 | 3.24 | 0.31 |
| 2015-03 | -3.85 | -2.52 | -0.38 | -0.4700 | 0.9300 | 2.74 | 0.15 |
| 2014-12 | -7.36 | -4.59 | -2.82 | -3.0800 | 4.0300 | 3.42 | 0.61 |
| 2014-09 | -2.55 | 0.15 | 0.07 | 0.0700 | 2.6800 | 3.44 | 0.46 |
| 2014-06 | -2.68 | 0.78 | 0.22 | 0.2300 | 1.6100 | 3.68 | 0.28 |
| 2013-12 | -0.16 | 1.66 | 1.05 | 1.1500 | 4.0200 | 4.58 | 0.63 |
| 2014-03 | -3.28 | -1.65 | -0.20 | -0.2400 | 0.7000 | 3.03 | 0.12 |
| 2013-09 | 0.00 | 1.24 | 0.58 | 0.5700 | 2.6000 | 3.98 | 0.47 |
| 2013-06 | -0.33 | 0.94 | 0.29 | 0.2700 | 2.0300 | 4.10 | 0.31 |
| 2012-12 | 0.32 | 2.67 | 1.72 | 1.7800 | 4.3000 | 5.01 | 0.64 |
| 2013-03 | -2.63 | -2.22 | -0.26 | -- | 0.7500 | 3.80 | 0.12 |
| 2012-09 | 0.83 | 1.39 | 0.73 | 0.6700 | 3.0500 | 4.69 | 0.52 |
| 2012-06 | 0.32 | 0.85 | 0.30 | 0.2600 | 2.1500 | 4.73 | 0.35 |
| 2011-09 | 0.00 | 0.16 | 0.08 | 0.1200 | 3.7800 | 2.73 | 0.52 |
| 2011-12 | -0.45 | -0.15 | -0.11 | -0.0900 | 6.0400 | 3.54 | 0.73 |
| 2012-03 | -2.10 | -2.12 | -0.34 | -0.3700 | 1.0100 | 4.43 | 0.16 |
| 2011-03 | 3.01 | 2.89 | 0.49 | 0.4900 | 1.5700 | 2.60 | 0.17 |
| 2011-06 | 0.64 | 0.87 | 0.28 | 0.3200 | 2.1600 | 2.85 | 0.32 |
| 2010-09 | 4.46 | 4.63 | 2.72 | -- | 5.5300 | 4.98 | 0.59 |
| 2010-12 | 4.49 | 4.73 | 4.14 | 5.6900 | 10.5900 | 4.83 | 0.87 |
| 2010-03 | 5.59 | 5.89 | 2.04 | 4.6800 | 1.5500 | 4.39 | 0.35 |
| 2010-06 | 5.19 | 5.35 | 2.02 | 4.4300 | 3.5000 | 5.17 | 0.38 |
| 2009-12 | 8.22 | 8.67 | 13.98 | 30.7500 | 8.6600 | 5.55 | 1.61 |
| 2009-09 | 8.53 | 8.62 | -- | -- | -- | -- | -- |
| 2009-06 | 8.90 | 8.77 | -- | 12.1000 | -- | -- | -- |
| 2009-03 | 2.45 | 2.48 | -- | 1.0300 | -- | -- | -- |
| 2008-12 | 6.60 | 6.88 | 15.95 | 37.0100 | 16.2600 | 6.31 | 2.32 |
| 2007-12 | 4.07 | 4.13 | 8.12 | 42.2000 | 17.2300 | 4.54 | 1.96 |
| 2025-06 | 5.96 | 7.85 | 1.79 | 2.3400 | 2.9900 | 3.51 | 0.23 |
| 2025-09 | 5.85 | 0.00 | -- | -- | -- | -- | -- |
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 | 23.03 | 76.97 | 3.6800 | 3.1700 |
| 2024-06 | 18.51 | 81.50 | 4.5600 | 4.1200 |
| 2024-09 | 19.13 | 80.87 | 4.5800 | 4.0900 |
| 2024-12 | 20.03 | 79.97 | 4.2800 | 3.7700 |
| 2024-03 | 18.78 | 81.22 | 4.5600 | 4.1200 |
| 2023-12 | 23.75 | 76.25 | 3.4500 | 3.2100 |
| 2023-09 | 32.10 | 67.90 | 2.5500 | 2.2900 |
| 2023-06 | 32.68 | 67.32 | 2.5000 | 2.1700 |
| 2023-03 | 39.40 | 60.60 | 2.1600 | 1.8500 |
| 2022-12 | 46.69 | 53.31 | 1.8600 | 1.4400 |
| 2022-09 | 43.95 | 56.05 | 2.0100 | 1.5700 |
| 2022-06 | 42.29 | 57.71 | 2.1100 | 1.6900 |
| 2022-03 | 38.98 | 61.02 | 2.3200 | 1.8400 |
| 2021-12 | 34.78 | 65.22 | 2.6000 | 2.1700 |
| 2021-09 | 46.14 | 53.86 | 1.7800 | 1.3400 |
| 2021-06 | 39.01 | 60.99 | 2.0400 | 1.6000 |
| 2020-12 | 35.87 | 64.15 | 2.2500 | 1.9200 |
| 2021-03 | 32.97 | 67.03 | 2.4400 | 1.9600 |
| 2020-09 | 35.28 | 64.70 | 2.2100 | 1.8700 |
| 2020-03 | 25.18 | 74.82 | 3.2100 | 2.8800 |
| 2020-06 | 29.17 | 70.85 | 2.6900 | 2.3500 |
| 2019-12 | 25.41 | 74.61 | 3.2400 | 2.9800 |
| 2019-09 | 22.44 | 77.56 | 3.8000 | 3.5000 |
| 2019-06 | 22.06 | 77.94 | 4.0300 | 3.7200 |
| 2019-03 | 28.99 | 71.03 | 3.0600 | 2.7600 |
| 2018-09 | 32.45 | 67.55 | 2.6800 | 2.3600 |
| 2018-12 | 24.94 | 75.06 | 3.5400 | 3.1600 |
| 2018-06 | 34.14 | 65.86 | 2.5400 | 2.3000 |
| 2018-03 | 31.38 | 68.62 | 2.7500 | 2.3800 |
| 2017-09 | 44.38 | 55.62 | 1.5100 | 1.1600 |
| 2017-12 | 41.87 | 58.17 | 1.6400 | 1.3300 |
| 2017-06 | 45.20 | 54.80 | 1.4900 | 1.1100 |
| 2017-03 | 39.01 | 61.03 | 1.7700 | 1.3300 |
| 2016-09 | 34.16 | 65.79 | 2.0000 | 1.3600 |
| 2016-12 | 38.00 | 62.00 | 1.8100 | 1.4500 |
| 2016-03 | 28.94 | 71.06 | 2.3500 | 1.5600 |
| 2015-12 | 28.66 | 71.34 | 2.0300 | 1.5200 |
| 2016-06 | 30.58 | 69.42 | 2.2000 | 1.5000 |
| 2015-09 | 27.74 | 72.26 | 2.0400 | 1.3000 |
| 2015-06 | 24.61 | 75.39 | 2.5100 | 1.6500 |
| 2015-03 | 20.51 | 79.49 | 2.9200 | 1.8900 |
| 2014-12 | 19.74 | 80.35 | 3.0500 | 2.1200 |
| 2014-09 | 16.85 | 83.15 | 3.6900 | 2.3200 |
| 2014-06 | 20.73 | 79.27 | 3.0500 | 1.8700 |
| 2013-12 | 14.80 | 85.20 | 4.2500 | 2.8400 |
| 2014-03 | 17.17 | 82.83 | 3.4900 | 2.2000 |
| 2013-09 | 14.01 | 85.99 | 4.6200 | 2.8700 |
| 2013-06 | 12.78 | 87.22 | 5.4000 | 3.8000 |
| 2012-12 | 13.08 | 86.92 | 5.3700 | 3.8800 |
| 2013-03 | 13.91 | 85.99 | 5.1100 | 3.6100 |
| 2012-09 | 9.44 | 90.66 | 8.9900 | 5.7700 |
| 2012-06 | 6.54 | 93.48 | 13.5500 | 9.1300 |
| 2011-09 | 8.64 | 91.42 | 9.9600 | 6.8800 |
| 2011-12 | 9.26 | 90.80 | 9.7400 | 6.9200 |
| 2012-03 | 7.56 | 92.39 | 12.2100 | 8.3600 |
| 2011-03 | 14.05 | 85.95 | 6.1700 | 5.0300 |
| 2011-06 | 14.30 | 85.60 | 6.0400 | 4.2400 |
| 2010-09 | 13.10 | 86.90 | 6.9100 | 5.3500 |
| 2010-12 | 12.51 | 87.49 | 6.8700 | 5.8500 |
| 2010-03 | 61.41 | 38.59 | 1.2900 | 0.7600 |
| 2010-06 | 14.88 | 85.12 | 6.1100 | 4.9600 |
| 2009-12 | 54.22 | 45.78 | 1.3700 | 0.9000 |
| 2009-09 | -- | -- | -- | -- |
| 2009-06 | -- | -- | -- | -- |
| 2009-03 | -- | -- | -- | -- |
| 2008-12 | 56.86 | 43.14 | 1.3700 | 0.9600 |
| 2007-12 | 66.67 | 33.29 | 1.1200 | 0.8200 |
| 2025-06 | 22.34 | 77.66 | 3.7300 | 3.2100 |
| 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 | 1836000000.0000 | 7302800.0000 | 38172900.0000 | -21311900.0000 |
| 2024-06 | 3304000000.0000 | 19004500.0000 | 90701700.0000 | -9073200.0000 |
| 2024-09 | 5128000000.0000 | 27315200.0000 | 130000000.0000 | -74948000.0000 |
| 2024-12 | 7274000000.0000 | 37608900.0000 | 210000000.0000 | -4633400.0000 |
| 2024-03 | 1406000000.0000 | 8284700.0000 | 41009100.0000 | -33082800.0000 |
| 2023-12 | 12812000000.0000 | 42643500.0000 | 185000000.0000 | -97381600.0000 |
| 2023-09 | 10589000000.0000 | 27645600.0000 | 103000000.0000 | -248000000.0000 |
| 2023-06 | 7128000000.0000 | 19860300.0000 | 71006900.0000 | -144000000.0000 |
| 2023-03 | 4195000000.0000 | 12727100.0000 | 28084500.0000 | 2418600.0000 |
| 2022-12 | 18602000000.0000 | 50083000.0000 | 275000000.0000 | -317000000.0000 |
| 2022-09 | 12166000000.0000 | 45123100.0000 | 238000000.0000 | -408000000.0000 |
| 2022-06 | 7978000000.0000 | 24336500.0000 | 143000000.0000 | -199000000.0000 |
| 2022-03 | 3444000000.0000 | 12418000.0000 | 27470400.0000 | -5270200.0000 |
| 2021-12 | 7223000000.0000 | 44901000.0000 | 170000000.0000 | 29428300.0000 |
| 2021-09 | 4482000000.0000 | 26939400.0000 | 131000000.0000 | -9124700.0000 |
| 2021-06 | 2586000000.0000 | 19056300.0000 | 110000000.0000 | 7443600.0000 |
| 2020-12 | 2938000000.0000 | 28837600.0000 | 88478300.0000 | 70410800.0000 |
| 2021-03 | 1085000000.0000 | 11523800.0000 | 37881100.0000 | -13024100.0000 |
| 2020-09 | 1810000000.0000 | 27799100.0000 | 42251600.0000 | 12484900.0000 |
| 2020-03 | 369000000.0000 | 5924100.0000 | 8462000.0000 | -9266400.0000 |
| 2020-06 | 970000000.0000 | 17149800.0000 | 31333400.0000 | -3622100.0000 |
| 2019-12 | 2596000000.0000 | 33057500.0000 | 51277400.0000 | 9731600.0000 |
| 2019-09 | 1640000000.0000 | 23526500.0000 | 35672100.0000 | -3642200.0000 |
| 2019-06 | 1212000000.0000 | 16782700.0000 | 26544300.0000 | 6337600.0000 |
| 2019-03 | 605000000.0000 | 7096300.0000 | 11918500.0000 | 2751200.0000 |
| 2018-09 | 2271000000.0000 | 26320000.0000 | 31220600.0000 | 4605400.0000 |
| 2018-12 | 2962000000.0000 | 36769500.0000 | 53311100.0000 | 15010900.0000 |
| 2018-06 | 1516000000.0000 | 18645500.0000 | 22984500.0000 | 7689500.0000 |
| 2018-03 | 629000000.0000 | 6033100.0000 | 6998300.0000 | 13143900.0000 |
| 2017-09 | 1345000000.0000 | 22606100.0000 | 28492300.0000 | 17917700.0000 |
| 2017-12 | 1999000000.0000 | 40492000.0000 | 47741500.0000 | 27122000.0000 |
| 2017-06 | 781000000.0000 | 15963900.0000 | 57478100.0000 | 9594600.0000 |
| 2017-03 | 295000000.0000 | 7436900.0000 | 24094800.0000 | 4553100.0000 |
| 2016-09 | 856000000.0000 | 16284800.0000 | 69312600.0000 | 2573700.0000 |
| 2016-12 | 1256000000.0000 | 24815700.0000 | 111000000.0000 | 2732700.0000 |
| 2016-03 | 217000000.0000 | 5546100.0000 | 17288100.0000 | 372400.0000 |
| 2015-12 | 870000000.0000 | 15134600.0000 | 62464000.0000 | 1225300.0000 |
| 2016-06 | 524000000.0000 | 10802900.0000 | 36252100.0000 | 1235700.0000 |
| 2015-09 | 573000000.0000 | 7713200.0000 | 32409200.0000 | -735000.0000 |
| 2015-06 | 356000000.0000 | 4475900.0000 | 20542500.0000 | 666300.0000 |
| 2015-03 | 162000000.0000 | 1835400.0000 | 9507900.0000 | 222100.0000 |
| 2014-12 | 671000000.0000 | 9357700.0000 | 45835000.0000 | 1235800.0000 |
| 2014-09 | 482000000.0000 | 6068500.0000 | 26231500.0000 | 859600.0000 |
| 2014-06 | 306000000.0000 | 3824800.0000 | 15020600.0000 | 1139100.0000 |
| 2013-12 | 631000000.0000 | 8486000.0000 | 29173200.0000 | 451300.0000 |
| 2014-03 | 126000000.0000 | 1570900.0000 | 5994800.0000 | 213600.0000 |
| 2013-09 | 456000000.0000 | 5844900.0000 | 22601000.0000 | -846900.0000 |
| 2013-06 | 302000000.0000 | 3872800.0000 | 14799500.0000 | -532800.0000 |
| 2012-12 | 624000000.0000 | 8721400.0000 | 31465400.0000 | 1122800.0000 |
| 2013-03 | 117000000.0000 | 1890000.0000 | 6866700.0000 | -677000.0000 |
| 2012-09 | 477000000.0000 | 6852000.0000 | 23239800.0000 | -4667100.0000 |
| 2012-06 | 310000000.0000 | 4796000.0000 | 15187800.0000 | -3174800.0000 |
| 2011-09 | 471000000.0000 | 7962700.0000 | 19857800.0000 | 257700.0000 |
| 2011-12 | 671000000.0000 | 10224100.0000 | 29654400.0000 | 3110900.0000 |
| 2012-03 | 146000000.0000 | 2392300.0000 | 7830400.0000 | -873100.0000 |
| 2011-03 | 161000000.0000 | 2538100.0000 | 6235500.0000 | -354700.0000 |
| 2011-06 | 312000000.0000 | 5721200.0000 | 12774400.0000 | 558000.0000 |
| 2010-09 | 535000000.0000 | 6553600.0000 | 13756700.0000 | 2977700.0000 |
| 2010-12 | 808000000.0000 | 9342700.0000 | 26713100.0000 | 5460100.0000 |
| 2010-03 | 135000000.0000 | 1957700.0000 | 4369200.0000 | 2671400.0000 |
| 2010-06 | 347000000.0000 | 4970800.0000 | 9425900.0000 | 3535400.0000 |
| 2009-12 | 491000000.0000 | 8266800.0000 | 15206700.0000 | 8312900.0000 |
| 2009-09 | 311000000.0000 | 4703100.0000 | 7707100.0000 | 5822000.0000 |
| 2009-06 | 174000000.0000 | 3471600.0000 | 4820200.0000 | 3707100.0000 |
| 2009-03 | 53975400.0000 | 1012800.0000 | 2117500.0000 | 1568300.0000 |
| 2008-12 | 552000000.0000 | 6928900.0000 | 18834400.0000 | 13336400.0000 |
| 2007-12 | 424000000.0000 | 5836100.0000 | 6288500.0000 | 5821200.0000 |
| 2025-06 | 4168000000.0000 | 28403500.0000 | 91629300.0000 | 3373900.0000 |
| 2025-09 | 6966000000.0000 | -- | 154000000.0000 | -55947400.0000 |