中商官网
研究报告
华平股份（300074）
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 | 490000000.0000 | -7.72 | -68615600.0000 | -326.35 | -68188700.0000 | -324.25 | -75131100.0000 | -374.97 |
| 2025-03-31 | 71267000.0000 | 99.07 | -21396900.0000 | -44.62 | -21334300.0000 | -43.77 | -19330300.0000 | -42.46 |
| 2024-06-30 | 78049400.0000 | -62.48 | -81015500.0000 | 584.37 | -80446000.0000 | 575.11 | -67205700.0000 | 513.48 |
| 2024-09-30 | 199000000.0000 | -37.62 | -74141900.0000 | 664.81 | -73566600.0000 | 650.82 | -61159800.0000 | 711.61 |
| 2023-12-31 | 531000000.0000 | 28.57 | 30314300.0000 | -125.91 | 30407500.0000 | -125.99 | 27323700.0000 | -127.39 |
| 2024-03-31 | 35799800.0000 | -63.28 | -38637900.0000 | 2560.46 | -37937900.0000 | 2644.95 | -33592000.0000 | 1614.14 |
| 2023-09-30 | 319000000.0000 | 11.54 | -9694200.0000 | -79.40 | -9798200.0000 | -77.30 | -7535600.0000 | -79.36 |
| 2023-06-30 | 208000000.0000 | 37.75 | -11838000.0000 | -61.41 | -11915900.0000 | -55.63 | -10954900.0000 | -52.32 |
| 2023-03-31 | 97491700.0000 | 24.86 | -1452300.0000 | -77.33 | -1382100.0000 | -46.98 | -1959700.0000 | -14.30 |
| 2022-12-31 | 413000000.0000 | -8.02 | -117000000.0000 | -1340.69 | -117000000.0000 | -1326.66 | -99741900.0000 | -885.11 |
| 2022-09-30 | 286000000.0000 | 13.94 | -47067300.0000 | 115.31 | -43172600.0000 | 97.23 | -36503200.0000 | 130.85 |
| 2022-06-30 | 151000000.0000 | -22.16 | -30680200.0000 | 608.94 | -26854900.0000 | 517.00 | -22978000.0000 | 902.79 |
| 2022-03-31 | 78081800.0000 | 15.36 | -6405800.0000 | -27.23 | -2606700.0000 | -70.32 | -2286600.0000 | -67.84 |
| 2021-12-31 | 449000000.0000 | 0.90 | 9430200.0000 | -52.19 | 9538100.0000 | -53.82 | 12704200.0000 | -49.72 |
| 2021-03-31 | 67685400.0000 | 41.75 | -8802700.0000 | -72.11 | -8784000.0000 | -72.17 | -7109800.0000 | -73.94 |
| 2021-06-30 | 194000000.0000 | 7.78 | -4327600.0000 | -72.18 | -4352500.0000 | -72.01 | -2291400.0000 | -82.86 |
| 2021-09-30 | 251000000.0000 | -12.54 | -21860700.0000 | -92339.24 | -21889500.0000 | 1666.99 | -15812500.0000 | 2311.54 |
| 2020-12-31 | 445000000.0000 | -6.90 | 19724900.0000 | 11.65 | 20655000.0000 | 12.84 | 25269200.0000 | 84.50 |
| 2020-09-30 | 287000000.0000 | 5.13 | 23700.0000 | -99.01 | -1238800.0000 | -140.90 | -655700.0000 | -111.95 |
| 2020-06-30 | 180000000.0000 | 4.65 | -15553900.0000 | -337.93 | -15552800.0000 | -317.48 | -13366000.0000 | -270.35 |
| 2020-03-31 | 47749600.0000 | -33.12 | -31563900.0000 | 116.18 | -31563800.0000 | 116.26 | -27282900.0000 | 115.06 |
| 2019-09-30 | 273000000.0000 | 5.81 | 2398200.0000 | -134.63 | 3028700.0000 | -144.02 | 5487300.0000 | -184.81 |
| 2019-12-31 | 478000000.0000 | 6.46 | 17667100.0000 | 129.22 | 18304100.0000 | 135.12 | 13695900.0000 | 30.36 |
| 2019-03-31 | 71398300.0000 | -17.26 | -14600500.0000 | 26.56 | -14595600.0000 | 26.58 | -12686300.0000 | 20.79 |
| 2019-06-30 | 172000000.0000 | 21.99 | 6537300.0000 | -126.64 | 7151400.0000 | -129.15 | 7846400.0000 | -136.03 |
| 2018-09-30 | 258000000.0000 | -10.42 | -6925800.0000 | -174.72 | -6880200.0000 | -153.66 | -6469800.0000 | -142.89 |
| 2018-12-31 | 449000000.0000 | -1.54 | 7707400.0000 | -76.55 | 7784900.0000 | -76.17 | 10506600.0000 | -68.58 |
| 2018-06-30 | 141000000.0000 | -28.06 | -24535000.0000 | -1072.45 | -24529400.0000 | -631.98 | -21777100.0000 | -437.96 |
| 2018-03-31 | 86297000.0000 | -2.40 | -11536800.0000 | 42.50 | -11530700.0000 | 107.59 | -10503200.0000 | 112.29 |
| 2017-09-30 | 288000000.0000 | 59.12 | 9269500.0000 | 1064.51 | 12821700.0000 | 17.22 | 15083400.0000 | 50.33 |
| 2017-12-31 | 456000000.0000 | 33.33 | 32864200.0000 | -49.10 | 32665800.0000 | -60.38 | 33436800.0000 | -55.58 |
| 2017-03-31 | 88415300.0000 | 108.31 | -8095800.0000 | -46.62 | -5554500.0000 | -53.39 | -4947600.0000 | -50.63 |
| 2016-12-31 | 342000000.0000 | 3.32 | 64560500.0000 | 181.95 | 82450800.0000 | 140.16 | 75272300.0000 | 138.90 |
| 2017-06-30 | 196000000.0000 | 96.00 | 2523000.0000 | -893.90 | 4611000.0000 | -32.78 | 6443700.0000 | 34.93 |
| 2016-09-30 | 181000000.0000 | 1.12 | 796000.0000 | -103.66 | 10937800.0000 | -177.98 | 10033300.0000 | -213.09 |
| 2016-06-30 | 100000000.0000 | 5.56 | -317800.0000 | -99.05 | 6859200.0000 | -125.19 | 4775700.0000 | -121.80 |
| 2015-12-31 | 331000000.0000 | 49.77 | 22897500.0000 | 44.58 | 34331100.0000 | -8.57 | 31508000.0000 | 10.48 |
| 2016-03-31 | 42443900.0000 | 44.56 | -15166800.0000 | -51.60 | -11917000.0000 | -59.33 | -10021300.0000 | -62.06 |
| 2015-06-30 | 94729400.0000 | -28.77 | -33309500.0000 | -178.68 | -27227400.0000 | -150.53 | -21906000.0000 | -143.89 |
| 2015-09-30 | 179000000.0000 | 1.70 | -21772900.0000 | -164.05 | -14026500.0000 | -127.02 | -8872300.0000 | -118.65 |
| 2014-12-31 | 221000000.0000 | -13.33 | 15836800.0000 | -79.82 | 37550600.0000 | -64.24 | 28520200.0000 | -72.04 |
| 2015-03-31 | 29360900.0000 | -48.64 | -31335000.0000 | -424.75 | -29300800.0000 | -322.37 | -26415300.0000 | -334.23 |
| 2014-09-30 | 176000000.0000 | 6.67 | 33991400.0000 | -22.51 | 51917200.0000 | -18.75 | 47582800.0000 | -20.02 |
| 2014-06-30 | 133000000.0000 | 20.91 | 42332800.0000 | 39.01 | 53888800.0000 | 22.44 | 49910400.0000 | 20.06 |
| 2013-12-31 | 255000000.0000 | 28.14 | 78487000.0000 | 7.18 | 105000000.0000 | 18.92 | 102000000.0000 | 24.93 |
| 2014-03-31 | 57166300.0000 | 16.30 | 9648900.0000 | 68.23 | 13176500.0000 | 31.52 | 11277600.0000 | 28.05 |
| 2013-06-30 | 110000000.0000 | 84.07 | 30452600.0000 | 139.68 | 44012900.0000 | 131.47 | 41571300.0000 | 133.49 |
| 2013-09-30 | 165000000.0000 | 73.89 | 43865700.0000 | 100.37 | 63899700.0000 | 106.72 | 59490500.0000 | 119.89 |
| 2013-03-31 | 49153400.0000 | 88.08 | 5735400.0000 | 38916.33 | 10018700.0000 | 150.74 | 8807300.0000 | 117.95 |
| 2012-12-31 | 199000000.0000 | 57.94 | 73231700.0000 | 60.39 | 88292100.0000 | 55.39 | 81644900.0000 | 61.31 |
| 2012-03-31 | 26134300.0000 | 60.38 | 14700.0000 | -98.33 | 3995600.0000 | 52.66 | 4041000.0000 | 98.81 |
| 2012-09-30 | 94886700.0000 | 35.32 | 21892200.0000 | 25.12 | 30910700.0000 | 25.96 | 27054100.0000 | 31.60 |
| 2012-06-30 | 59759100.0000 | 24.11 | 12705600.0000 | 10.83 | 19014900.0000 | 19.38 | 17804200.0000 | 26.15 |
| 2011-12-31 | 126000000.0000 | 22.33 | 45657700.0000 | 16.17 | 56820400.0000 | 4.98 | 50613100.0000 | 4.56 |
| 2011-09-30 | 70119400.0000 | 56.63 | 17496400.0000 | 52.41 | 24540400.0000 | 29.62 | 20558400.0000 | 25.26 |
| 2011-06-30 | 48151000.0000 | 118.87 | 11464000.0000 | -886.23 | 15927600.0000 | 311.64 | 14113300.0000 | 287.93 |
| 2011-03-31 | 16295500.0000 | 34.36 | 881500.0000 | -167.13 | 2617400.0000 | 297.54 | 2032600.0000 | 208.72 |
| 2010-09-30 | 44767100.0000 | -18.04 | 11479800.0000 | -12.35 | 18932500.0000 | -5.72 | 16413200.0000 | -7.38 |
| 2010-12-31 | 103000000.0000 | 0.98 | 39302100.0000 | 3.89 | 54124100.0000 | 9.75 | 48406600.0000 | 10.29 |
| 2010-03-31 | 12127800.0000 | 379.87 | -1313200.0000 | -79.39 | 658400.0000 | -113.75 | 658400.0000 | -113.75 |
| 2010-06-30 | 21999900.0000 | -50.61 | -1458100.0000 | -109.52 | 3869300.0000 | -78.25 | 3638100.0000 | -76.60 |
| 2009-12-31 | 102000000.0000 | 28.51 | 37832100.0000 | 55.44 | 49315600.0000 | 58.19 | 43889000.0000 | 59.15 |
| 2009-09-30 | 54620500.0000 | -- | 13096600.0000 | -- | 20081900.0000 | -- | 17721000.0000 | -- |
| 2009-06-30 | 44542100.0000 | -- | 15324000.0000 | -- | 17790400.0000 | -- | 15546800.0000 | -- |
| 2009-03-31 | 2527300.0000 | -- | -6370400.0000 | -∞ | -4786900.0000 | -∞ | -4786900.0000 | -∞ |
| 2007-12-31 | 73797500.0000 | -- | 22409800.0000 | -- | 27025700.0000 | -- | 24031300.0000 | -- |
| 2008-12-31 | 79371100.0000 | 7.55 | 24338600.0000 | 8.61 | 31174600.0000 | 15.35 | 27577000.0000 | 14.75 |
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 | -20.41 | -13.92 | -4.17 | -7.0800 | 3.9000 | 0.96 | 0.30 |
| 2025-03 | -35.93 | -29.94 | -1.32 | -1.6800 | 0.3900 | 0.60 | 0.04 |
| 2024-06 | -110.12 | -103.07 | -5.23 | -6.2600 | 0.9600 | 0.31 | 0.05 |
| 2024-09 | -48.24 | -36.97 | -4.56 | -5.7100 | 1.7900 | 0.53 | 0.12 |
| 2023-12 | -1.88 | 5.73 | 1.86 | 1.0400 | 5.9800 | 0.97 | 0.32 |
| 2024-03 | -116.97 | -105.97 | -2.47 | -2.8900 | 0.5900 | 0.27 | 0.02 |
| 2023-09 | -10.66 | -3.07 | -0.64 | -1.1400 | 3.5000 | 0.75 | 0.21 |
| 2023-06 | -12.50 | -5.73 | -0.77 | -0.9700 | 2.1700 | 0.74 | 0.14 |
| 2023-03 | -6.68 | -1.42 | -0.09 | -0.2500 | 0.8200 | 0.71 | 0.06 |
| 2022-12 | -31.48 | -28.33 | -7.30 | -9.6700 | 2.9300 | 0.77 | 0.26 |
| 2022-09 | -22.03 | -15.10 | -2.63 | -3.2100 | 2.1400 | 0.73 | 0.17 |
| 2022-06 | -23.84 | -17.78 | -1.61 | -2.0300 | 0.7700 | 0.59 | 0.09 |
| 2022-03 | -12.53 | -3.34 | -0.15 | -0.2500 | 0.3900 | 0.63 | 0.05 |
| 2021-12 | -6.68 | 2.12 | 0.53 | 0.7900 | 2.2900 | 0.94 | 0.25 |
| 2021-03 | -23.31 | -12.98 | -0.54 | -0.6900 | 0.3200 | 0.62 | 0.04 |
| 2021-06 | -9.79 | -2.24 | -0.29 | -0.2400 | 1.0000 | 0.88 | 0.13 |
| 2021-09 | -17.93 | -8.72 | -1.34 | -1.4900 | 1.3100 | 0.75 | 0.15 |
| 2020-12 | -2.02 | 4.64 | 1.19 | 1.7800 | 2.0100 | 1.09 | 0.26 |
| 2020-09 | -4.88 | -0.43 | -0.07 | 0.1700 | 1.0400 | 0.95 | 0.17 |
| 2020-06 | -12.22 | -8.64 | -0.93 | -0.9900 | 0.7000 | 0.90 | 0.11 |
| 2020-03 | -72.00 | -66.10 | -2.10 | -2.1200 | 0.1800 | 0.50 | 0.03 |
| 2019-09 | -6.96 | 1.11 | 0.20 | 0.4200 | 0.9500 | 1.12 | 0.18 |
| 2019-12 | -2.09 | 3.83 | 1.13 | 1.5200 | 1.9400 | 1.41 | 0.30 |
| 2019-03 | -28.32 | -20.44 | -0.96 | -0.9900 | 0.2400 | 0.96 | 0.05 |
| 2019-06 | -4.65 | 4.16 | 0.47 | 0.6700 | 0.5600 | 1.11 | 0.11 |
| 2018-09 | -11.63 | -2.67 | -0.44 | -0.3700 | 0.8300 | 1.32 | 0.16 |
| 2018-12 | -5.12 | 1.73 | 0.50 | 1.2400 | 1.7500 | 1.66 | 0.29 |
| 2018-06 | -27.66 | -17.40 | -1.62 | -1.6900 | 0.4400 | 1.09 | 0.09 |
| 2018-03 | -15.88 | -13.36 | -0.75 | -0.7800 | 0.3000 | 1.34 | 0.06 |
| 2017-09 | -0.69 | 4.45 | 0.86 | 1.3600 | 1.0500 | 1.79 | 0.19 |
| 2017-12 | 2.19 | 7.16 | 2.05 | 2.9500 | 1.7400 | 2.22 | 0.29 |
| 2017-03 | -8.25 | -6.28 | -0.39 | -0.3600 | 0.3700 | 1.98 | 0.06 |
| 2016-12 | 4.68 | 24.11 | 5.97 | 6.4800 | 1.8200 | 2.24 | 0.25 |
| 2017-06 | -2.04 | 2.35 | 0.32 | 0.6000 | 0.7800 | 1.91 | 0.13 |
| 2016-09 | -7.18 | 6.04 | 0.86 | 0.9200 | 0.8600 | 1.70 | 0.14 |
| 2016-06 | -17.00 | 6.86 | 0.56 | 0.5700 | 0.4200 | 1.45 | 0.08 |
| 2015-12 | 1.21 | 10.37 | 2.76 | 3.2500 | 1.8600 | 2.51 | 0.27 |
| 2016-03 | -44.19 | -28.08 | -0.99 | -0.8600 | 0.2200 | 1.18 | 0.04 |
| 2015-06 | -35.12 | -28.74 | -2.57 | -2.0200 | 0.4900 | 1.39 | 0.09 |
| 2015-09 | -16.76 | -7.84 | -1.22 | -0.6900 | 0.9700 | 1.53 | 0.16 |
| 2014-12 | 6.33 | 16.99 | 3.53 | 3.0900 | 0.8400 | 1.73 | 0.21 |
| 2015-03 | -102.22 | -99.80 | -2.85 | -2.5200 | 0.1700 | 0.99 | 0.03 |
| 2014-09 | 19.32 | 29.50 | 4.82 | 4.7900 | 0.6400 | 1.61 | 0.16 |
| 2014-06 | 32.26 | 40.52 | 5.00 | 4.8700 | 0.4300 | 1.77 | 0.12 |
| 2013-12 | 30.59 | 41.18 | 9.98 | 10.7100 | 1.1200 | 1.94 | 0.24 |
| 2014-03 | 16.88 | 23.05 | 1.28 | 1.1200 | 0.2100 | 1.72 | 0.06 |
| 2013-06 | 27.57 | 40.01 | 4.25 | 4.4600 | 0.4400 | 1.60 | 0.11 |
| 2013-09 | 26.67 | 38.73 | 6.42 | 6.3600 | 0.6200 | 1.57 | 0.17 |
| 2013-03 | 11.67 | 20.38 | 1.06 | -- | 0.1800 | 1.40 | 0.05 |
| 2012-12 | 36.68 | 44.37 | 9.23 | 9.3900 | 0.9600 | 1.96 | 0.21 |
| 2012-03 | 0.06 | 15.29 | 0.47 | 0.4900 | 0.1700 | 1.40 | 0.03 |
| 2012-09 | 23.07 | 32.58 | 3.53 | 3.2100 | 0.5800 | 1.34 | 0.11 |
| 2012-06 | 21.26 | 31.82 | 2.17 | 2.1300 | 0.3800 | 1.38 | 0.07 |
| 2011-12 | 35.92 | 45.10 | 6.64 | 6.0000 | 1.2700 | 2.24 | 0.15 |
| 2011-09 | 24.95 | 35.00 | 3.03 | 2.5400 | 0.8100 | 2.16 | 0.09 |
| 2011-06 | 23.81 | 33.08 | 1.98 | 1.7700 | 0.8700 | 2.51 | 0.06 |
| 2011-03 | 5.41 | 16.06 | 0.33 | 0.2500 | 0.2000 | 1.55 | 0.02 |
| 2010-09 | 25.64 | 42.29 | 2.37 | -- | 0.4900 | 1.91 | 0.06 |
| 2010-12 | 37.75 | 52.55 | 6.50 | 8.4000 | 1.8600 | 3.28 | 0.12 |
| 2010-03 | -10.83 | 5.43 | 0.54 | -- | 0.1900 | 2.10 | 0.10 |
| 2010-06 | -6.63 | 17.59 | 0.49 | 1.2000 | 0.3600 | 1.88 | 0.03 |
| 2009-12 | 37.41 | 48.35 | 39.14 | 46.4300 | 1.8400 | 4.47 | 0.81 |
| 2009-09 | 23.98 | 36.77 | -- | -- | -- | -- | -- |
| 2009-06 | 34.40 | 39.94 | -- | 19.3500 | -- | -- | -- |
| 2009-03 | -252.06 | -189.41 | -- | -- | -- | -- | -- |
| 2007-12 | 30.37 | 36.62 | 41.16 | 72.8700 | 2.4300 | 4.84 | 1.12 |
| 2008-12 | 30.66 | 39.28 | 36.68 | 46.9100 | 1.5600 | 4.03 | 0.93 |
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 | 34.56 | 65.44 | 2.4400 | 2.0400 |
| 2025-03 | 34.74 | 65.26 | 2.4300 | 1.9100 |
| 2024-06 | 31.42 | 68.64 | 1.8500 | 1.5800 |
| 2024-09 | 33.93 | 66.07 | 2.3600 | 1.8500 |
| 2023-12 | 31.82 | 68.18 | 1.9200 | 1.7700 |
| 2024-03 | 30.05 | 69.95 | 1.9300 | 1.7300 |
| 2023-09 | 29.68 | 70.32 | 2.0900 | 1.8500 |
| 2023-06 | 30.21 | 69.85 | 2.9600 | 2.6100 |
| 2023-03 | 30.24 | 69.76 | 2.8800 | 2.4900 |
| 2022-12 | 31.94 | 68.06 | 2.6300 | 2.2600 |
| 2022-09 | 29.71 | 70.29 | 2.9100 | 2.3800 |
| 2022-06 | 29.97 | 70.03 | 2.9300 | 2.2200 |
| 2022-03 | 29.88 | 70.12 | 2.9800 | 2.3000 |
| 2021-12 | 32.91 | 67.09 | 2.5400 | 2.0400 |
| 2021-03 | 29.18 | 70.82 | 2.0300 | 1.5000 |
| 2021-06 | 22.21 | 77.73 | 2.4500 | 1.7300 |
| 2021-09 | 28.75 | 71.25 | 3.0000 | 2.2400 |
| 2020-12 | 32.95 | 67.05 | 1.8600 | 1.4300 |
| 2020-09 | 28.68 | 71.38 | 2.2300 | 1.6300 |
| 2020-06 | 29.01 | 70.99 | 2.1800 | 1.6100 |
| 2020-03 | 21.07 | 79.00 | 2.9000 | 1.9000 |
| 2019-09 | 18.79 | 81.21 | 3.3200 | 1.7300 |
| 2019-12 | 21.56 | 78.50 | 3.1100 | 2.1400 |
| 2019-03 | 20.84 | 79.16 | 2.8200 | 1.4500 |
| 2019-06 | 18.82 | 81.18 | 3.2200 | 1.5700 |
| 2018-09 | 22.75 | 77.25 | 2.6400 | 1.6300 |
| 2018-12 | 21.78 | 78.29 | 2.6900 | 1.4600 |
| 2018-06 | 21.25 | 78.75 | 2.8100 | 1.7300 |
| 2018-03 | 21.55 | 78.45 | 2.7500 | 1.8400 |
| 2017-09 | 21.74 | 78.26 | 2.6200 | 1.7200 |
| 2017-12 | 24.07 | 75.93 | 2.4700 | 1.7300 |
| 2017-03 | 20.33 | 79.67 | 2.7400 | 1.8400 |
| 2016-12 | 17.08 | 82.92 | 3.2900 | 2.4100 |
| 2017-06 | 21.25 | 78.75 | 2.6200 | 1.7800 |
| 2016-09 | 15.32 | 84.68 | 3.3400 | 2.4000 |
| 2016-06 | 12.79 | 87.21 | 4.1100 | 2.9500 |
| 2015-12 | 15.34 | 84.58 | 3.3800 | 2.6800 |
| 2016-03 | 13.09 | 86.91 | 3.9900 | 2.9000 |
| 2015-06 | 6.30 | 93.68 | 8.4100 | 5.9900 |
| 2015-09 | 12.11 | 87.89 | 4.0100 | 2.9800 |
| 2014-12 | 4.61 | 95.39 | 12.4200 | 9.6600 |
| 2015-03 | 4.01 | 96.02 | 12.3000 | 9.0800 |
| 2014-09 | 3.43 | 96.57 | 19.1300 | 15.8500 |
| 2014-06 | 3.86 | 96.20 | 20.4500 | 18.0600 |
| 2013-12 | 4.62 | 95.34 | 17.7100 | 15.7700 |
| 2014-03 | 3.46 | 96.50 | 22.8800 | 20.3200 |
| 2013-06 | 8.97 | 91.01 | 10.4600 | 9.0100 |
| 2013-09 | 3.51 | 96.48 | 28.6300 | 24.5600 |
| 2013-03 | 3.13 | 96.84 | 34.8800 | 31.3800 |
| 2012-12 | 4.90 | 95.19 | 21.8800 | 20.1700 |
| 2012-03 | 1.91 | 98.12 | 50.8100 | 46.7400 |
| 2012-09 | 2.22 | 97.83 | 44.8800 | 41.0800 |
| 2012-06 | 3.18 | 96.80 | 30.6200 | 27.7700 |
| 2011-12 | 3.20 | 96.85 | 31.2500 | 29.2800 |
| 2011-09 | 1.45 | 98.52 | 70.2600 | 65.6800 |
| 2011-06 | 1.44 | 98.51 | 68.7000 | 65.2100 |
| 2011-03 | 1.96 | 97.99 | 49.4300 | 47.2700 |
| 2010-09 | 1.41 | 98.50 | 71.3500 | 68.7300 |
| 2010-12 | 1.77 | 98.20 | 56.6000 | 54.9700 |
| 2010-03 | 4.29 | 95.90 | 21.4300 | 18.1500 |
| 2010-06 | 1.07 | 98.98 | 93.5700 | 90.6400 |
| 2009-12 | 7.53 | 92.06 | 11.7000 | 10.2400 |
| 2009-09 | -- | -- | -- | -- |
| 2009-06 | -- | -- | -- | -- |
| 2009-03 | -- | -- | -- | -- |
| 2007-12 | 31.48 | 68.52 | 2.9400 | 2.1700 |
| 2008-12 | 14.61 | 85.39 | 5.6100 | 4.1700 |
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 | 590000000.0000 | 72675700.0000 | 77678500.0000 | 5800700.0000 |
| 2025-03 | 96876500.0000 | 13069400.0000 | 16813000.0000 | 1084800.0000 |
| 2024-06 | 164000000.0000 | 29644500.0000 | 40336500.0000 | 2926000.0000 |
| 2024-09 | 295000000.0000 | 44734000.0000 | 57727900.0000 | 2834000.0000 |
| 2023-12 | 541000000.0000 | 62201000.0000 | 78399500.0000 | 6286000.0000 |
| 2024-03 | 77674300.0000 | 13486300.0000 | 22046800.0000 | 803700.0000 |
| 2023-09 | 353000000.0000 | 37123700.0000 | 56141600.0000 | 1691400.0000 |
| 2023-06 | 234000000.0000 | 25048500.0000 | 36603200.0000 | 3149800.0000 |
| 2023-03 | 104000000.0000 | 11962600.0000 | 16861800.0000 | 2280900.0000 |
| 2022-12 | 543000000.0000 | 73590600.0000 | 75937800.0000 | 6970600.0000 |
| 2022-09 | 349000000.0000 | 52294700.0000 | 46127300.0000 | -325200.0000 |
| 2022-06 | 187000000.0000 | 36858100.0000 | 29163700.0000 | 3322500.0000 |
| 2022-03 | 87867600.0000 | 23128000.0000 | 14057500.0000 | -317400.0000 |
| 2021-12 | 479000000.0000 | 61468900.0000 | 60810400.0000 | 7998700.0000 |
| 2021-03 | 83465500.0000 | 15609000.0000 | 12256800.0000 | -1037000.0000 |
| 2021-06 | 213000000.0000 | 28811000.0000 | 25559500.0000 | 4433200.0000 |
| 2021-09 | 296000000.0000 | 43412600.0000 | 44030900.0000 | -3232000.0000 |
| 2020-12 | 454000000.0000 | 63680900.0000 | 59250500.0000 | 4763400.0000 |
| 2020-09 | 301000000.0000 | 42062400.0000 | 43059900.0000 | -9051200.0000 |
| 2020-06 | 202000000.0000 | 29496100.0000 | 30344900.0000 | 124800.0000 |
| 2020-03 | 82130300.0000 | 18254400.0000 | 17003400.0000 | -3871900.0000 |
| 2019-09 | 292000000.0000 | 54519500.0000 | 39524100.0000 | -11694900.0000 |
| 2019-12 | 488000000.0000 | 70372700.0000 | 46960100.0000 | -15696300.0000 |
| 2019-03 | 91620400.0000 | 18054000.0000 | 13339900.0000 | -4057200.0000 |
| 2019-06 | 180000000.0000 | 33719200.0000 | 25463000.0000 | -8085200.0000 |
| 2018-09 | 288000000.0000 | 48347000.0000 | 45702800.0000 | -11180100.0000 |
| 2018-12 | 472000000.0000 | 69198100.0000 | 48998400.0000 | 878700.0000 |
| 2018-06 | 180000000.0000 | 34258200.0000 | 33514600.0000 | 687200.0000 |
| 2018-03 | 100000000.0000 | 19236500.0000 | 17743000.0000 | -3877300.0000 |
| 2017-09 | 290000000.0000 | 55871200.0000 | 55724000.0000 | -7704200.0000 |
| 2017-12 | 446000000.0000 | 74260900.0000 | 72577400.0000 | 1384100.0000 |
| 2017-03 | 95708200.0000 | 20777100.0000 | 29494100.0000 | -2836900.0000 |
| 2016-12 | 326000000.0000 | 70409500.0000 | 86821200.0000 | 1435400.0000 |
| 2017-06 | 200000000.0000 | 38041800.0000 | 57390400.0000 | 2455600.0000 |
| 2016-09 | 194000000.0000 | 51149800.0000 | 68224500.0000 | -3820700.0000 |
| 2016-06 | 117000000.0000 | 33918800.0000 | 44568900.0000 | 905100.0000 |
| 2015-12 | 327000000.0000 | 69786900.0000 | 113000000.0000 | 175900.0000 |
| 2016-03 | 61201600.0000 | 17214500.0000 | 24937100.0000 | -1084800.0000 |
| 2015-06 | 128000000.0000 | 32704100.0000 | 56716400.0000 | 635500.0000 |
| 2015-09 | 209000000.0000 | 47594800.0000 | 79647400.0000 | -3386700.0000 |
| 2014-12 | 207000000.0000 | 59111500.0000 | 91183300.0000 | -5016200.0000 |
| 2015-03 | 59372600.0000 | 14919500.0000 | 32024600.0000 | -2266800.0000 |
| 2014-09 | 142000000.0000 | 40731500.0000 | 59802100.0000 | -8692700.0000 |
| 2014-06 | 90092300.0000 | 26416800.0000 | 39969400.0000 | -3928100.0000 |
| 2013-12 | 177000000.0000 | 51197400.0000 | 65261600.0000 | -13367300.0000 |
| 2014-03 | 47517400.0000 | 12737300.0000 | 24857000.0000 | -3682000.0000 |
| 2013-06 | 79674400.0000 | 28116700.0000 | 31217800.0000 | -8776300.0000 |
| 2013-09 | 121000000.0000 | 42850800.0000 | 48769000.0000 | -11731300.0000 |
| 2013-03 | 43418000.0000 | 14305000.0000 | 17547500.0000 | -4725100.0000 |
| 2012-12 | 126000000.0000 | 42391000.0000 | 50706800.0000 | -19241800.0000 |
| 2012-03 | 26119600.0000 | 10610400.0000 | 11925300.0000 | -4922800.0000 |
| 2012-09 | 72994400.0000 | 30081800.0000 | 33195300.0000 | -15681800.0000 |
| 2012-06 | 47053500.0000 | 18446300.0000 | 21784000.0000 | -10059900.0000 |
| 2011-12 | 80746700.0000 | 24869100.0000 | 33917900.0000 | -15372900.0000 |
| 2011-09 | 52622900.0000 | 16243000.0000 | 25870000.0000 | -12433500.0000 |
| 2011-06 | 36687100.0000 | 9832100.0000 | 14805100.0000 | -6057500.0000 |
| 2011-03 | 15414000.0000 | 5344900.0000 | 8224800.0000 | -3221400.0000 |
| 2010-09 | 33287400.0000 | 13330600.0000 | 15629000.0000 | -6097600.0000 |
| 2010-12 | 64115100.0000 | 17263600.0000 | 22949000.0000 | 7281300.0000 |
| 2010-03 | 13440900.0000 | 4986300.0000 | 5862100.0000 | -83000.0000 |
| 2010-06 | 23458100.0000 | 8564600.0000 | 10913900.0000 | -2572200.0000 |
| 2009-12 | 63842700.0000 | 17922400.0000 | 19810000.0000 | 30000.0000 |
| 2009-09 | 41524000.0000 | 11899400.0000 | 13928500.0000 | -79600.0000 |
| 2009-06 | 29218200.0000 | 8093900.0000 | 8267100.0000 | 15000.0000 |
| 2009-03 | 8897700.0000 | 4566600.0000 | 3742900.0000 | -57600.0000 |
| 2007-12 | 51387700.0000 | 6046100.0000 | 13939300.0000 | -16500.0000 |
| 2008-12 | 55032500.0000 | 15189300.0000 | 15896400.0000 | 162000.0000 |