中商官网
研究报告
海默科技（300084）
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 | 77681500.0000 | 18.66 | -18236100.0000 | -17.30 | -18348000.0000 | -16.06 | -18711200.0000 | -11.96 |
| 2024-09-30 | 301000000.0000 | -14.49 | -48473800.0000 | -1464.58 | -50293400.0000 | -1490.20 | -51320600.0000 | -3566.20 |
| 2024-12-31 | 600000000.0000 | -19.35 | -223000000.0000 | -674.83 | -234000000.0000 | -723.70 | -225000000.0000 | -771.84 |
| 2024-06-30 | 164000000.0000 | 2.50 | -34193800.0000 | -9.60 | -34407300.0000 | -10.66 | -34181900.0000 | -9.05 |
| 2024-03-31 | 65467400.0000 | 4.00 | -22050400.0000 | -30.42 | -21858300.0000 | -31.87 | -21253200.0000 | -32.04 |
| 2023-09-30 | 352000000.0000 | 33.84 | 3552300.0000 | -107.77 | 3617700.0000 | -108.10 | 1480600.0000 | -103.22 |
| 2023-12-31 | 744000000.0000 | 18.66 | 38793800.0000 | 331.32 | 37517900.0000 | 316.51 | 33490000.0000 | 124.05 |
| 2023-03-31 | 62947100.0000 | 25.04 | -31690400.0000 | 14.52 | -32084300.0000 | 20.69 | -31271100.0000 | 15.48 |
| 2023-06-30 | 160000000.0000 | 3.23 | -37823200.0000 | -14.15 | -38513300.0000 | -10.52 | -37584000.0000 | -10.48 |
| 2022-09-30 | 263000000.0000 | -11.45 | -45723600.0000 | 54.17 | -44650400.0000 | 76.22 | -45926000.0000 | 56.41 |
| 2022-12-31 | 627000000.0000 | 2.96 | 8994200.0000 | -103.60 | 9007600.0000 | -103.62 | 14947400.0000 | -105.73 |
| 2022-06-30 | 155000000.0000 | -17.11 | -44055700.0000 | 51.06 | -43043100.0000 | 58.49 | -41981700.0000 | 46.14 |
| 2022-03-31 | 50339600.0000 | -30.54 | -27672100.0000 | 95.01 | -26583200.0000 | 73.35 | -27078100.0000 | 69.75 |
| 2021-12-31 | 609000000.0000 | 20.83 | -250000000.0000 | -59.48 | -249000000.0000 | -60.10 | -261000000.0000 | -56.57 |
| 2021-09-30 | 297000000.0000 | 41.43 | -29658100.0000 | -95.11 | -25338400.0000 | -95.83 | -29362300.0000 | -95.13 |
| 2021-06-30 | 187000000.0000 | 44.96 | -29164400.0000 | -95.03 | -27159100.0000 | -95.36 | -28726600.0000 | -95.06 |
| 2020-12-31 | 504000000.0000 | -27.17 | -617000000.0000 | 963.50 | -624000000.0000 | -1183.98 | -601000000.0000 | -1824.80 |
| 2021-03-31 | 72467700.0000 | 48.52 | -14189900.0000 | -49.89 | -15335300.0000 | -46.05 | -15951900.0000 | -43.75 |
| 2020-06-30 | 129000000.0000 | -35.50 | -587000000.0000 | 1872.21 | -585000000.0000 | 1854.15 | -581000000.0000 | 1845.36 |
| 2020-09-30 | 210000000.0000 | -34.38 | -607000000.0000 | 1222.61 | -607000000.0000 | 1216.06 | -603000000.0000 | 1163.46 |
| 2019-12-31 | 692000000.0000 | -1.42 | -58015900.0000 | -172.29 | 57565500.0000 | -25.04 | 34844600.0000 | -45.56 |
| 2020-03-31 | 48792900.0000 | -45.32 | -28318900.0000 | 57.43 | -28422500.0000 | 57.70 | -28357000.0000 | 52.11 |
| 2019-06-30 | 200000000.0000 | 4.71 | -29763500.0000 | 1.82 | -29936300.0000 | 2.52 | -29865900.0000 | -5.15 |
| 2019-09-30 | 320000000.0000 | -1.84 | -45894100.0000 | 106.53 | -46122500.0000 | 107.37 | -47725900.0000 | 69.14 |
| 2019-03-31 | 89235000.0000 | 8.06 | -17988600.0000 | -13.87 | -18023400.0000 | -12.89 | -18641900.0000 | -11.59 |
| 2018-12-31 | 702000000.0000 | 37.11 | 80253600.0000 | 174.21 | 76796200.0000 | 166.86 | 64010900.0000 | 153.52 |
| 2018-06-30 | 191000000.0000 | 17.18 | -29230800.0000 | -1821.28 | -29199100.0000 | -1818.30 | -31485900.0000 | -1847.57 |
| 2018-09-30 | 326000000.0000 | 30.40 | -22221500.0000 | 11278.14 | -22241600.0000 | -3811.88 | -28216500.0000 | -1306.81 |
| 2017-12-31 | 512000000.0000 | 79.65 | 29267100.0000 | 4390.89 | 28778200.0000 | 565.81 | 25248400.0000 | 234.00 |
| 2018-03-31 | 82581100.0000 | 40.84 | -20886300.0000 | 510.82 | -20691100.0000 | 510.23 | -21085200.0000 | 594.46 |
| 2017-06-30 | 163000000.0000 | 5.84 | 1698200.0000 | -56.89 | 1699300.0000 | -64.47 | 1801700.0000 | -47.55 |
| 2017-09-30 | 250000000.0000 | 20.19 | -195300.0000 | -106.62 | 599200.0000 | -86.04 | 2338100.0000 | -11.06 |
| 2017-03-31 | 58634800.0000 | 15.40 | -3419400.0000 | -65.05 | -3390700.0000 | -61.70 | -3036200.0000 | -61.45 |
| 2016-12-31 | 285000000.0000 | -29.98 | 651700.0000 | -92.45 | 4322300.0000 | -62.69 | 7559400.0000 | -34.99 |
| 2016-06-30 | 154000000.0000 | -21.83 | 3938900.0000 | -65.06 | 4782800.0000 | -64.24 | 3435200.0000 | -66.79 |
| 2016-09-30 | 208000000.0000 | -24.64 | 2949200.0000 | -180.42 | 4291500.0000 | -434.88 | 2628800.0000 | -180.69 |
| 2015-12-31 | 407000000.0000 | 28.80 | 8633100.0000 | -82.50 | 11584600.0000 | -79.30 | 11628200.0000 | -72.81 |
| 2016-03-31 | 50809700.0000 | -51.61 | -9784400.0000 | -171.38 | -8853000.0000 | -161.71 | -7875700.0000 | -163.41 |
| 2015-03-31 | 105000000.0000 | 106.32 | 13708300.0000 | 109.58 | 14346900.0000 | 108.97 | 12420800.0000 | 171.33 |
| 2015-09-30 | 276000000.0000 | 75.80 | -3667400.0000 | -121.53 | -1281500.0000 | -106.15 | -3258100.0000 | -123.47 |
| 2015-06-30 | 197000000.0000 | 82.41 | 11273000.0000 | -9.87 | 13376100.0000 | -0.73 | 10343100.0000 | 19.89 |
| 2014-09-30 | 157000000.0000 | 7.53 | 17034300.0000 | -29.53 | 20830300.0000 | -16.23 | 13883300.0000 | -1.62 |
| 2014-12-31 | 316000000.0000 | 35.04 | 49324500.0000 | 22.80 | 55973500.0000 | 36.73 | 42758700.0000 | 48.43 |
| 2014-06-30 | 108000000.0000 | 31.64 | 12507600.0000 | 27.40 | 13474700.0000 | 30.64 | 8627400.0000 | 56.36 |
| 2014-03-31 | 50890900.0000 | 29.30 | 6540800.0000 | 64.62 | 6865600.0000 | 54.63 | 4577700.0000 | 51.40 |
| 2013-12-31 | 234000000.0000 | 35.26 | 40167900.0000 | 452.53 | 40938300.0000 | 272.29 | 28806800.0000 | 326.03 |
| 2013-09-30 | 146000000.0000 | 53.76 | 24173800.0000 | 810.19 | 24865700.0000 | 367.36 | 14111800.0000 | 255.87 |
| 2013-06-30 | 82044800.0000 | 41.64 | 9817500.0000 | 1705.35 | 10314600.0000 | 303.77 | 5517800.0000 | 152.30 |
| 2013-03-31 | 39360000.0000 | 50.20 | 3973300.0000 | 12.36 | 4440000.0000 | 24.68 | 3023600.0000 | -0.60 |
| 2012-12-31 | 173000000.0000 | 15.33 | 7269800.0000 | -63.08 | 10996400.0000 | -48.32 | 6761700.0000 | -64.14 |
| 2012-09-30 | 94954100.0000 | 1.16 | 2655900.0000 | -67.43 | 5320500.0000 | -35.81 | 3965400.0000 | -45.49 |
| 2012-06-30 | 57923900.0000 | 22.90 | 543800.0000 | -91.51 | 2554600.0000 | -60.56 | 2187000.0000 | -59.90 |
| 2012-03-31 | 26204200.0000 | 46.47 | 3536100.0000 | 10.31 | 3561100.0000 | 10.09 | 3041900.0000 | 6.00 |
| 2011-12-31 | 150000000.0000 | 54.16 | 19693100.0000 | 16.69 | 21278600.0000 | 9.65 | 18856000.0000 | 11.25 |
| 2011-06-30 | 47132600.0000 | 23.06 | 6403700.0000 | 74.49 | 6477700.0000 | 8.76 | 5453700.0000 | 6.99 |
| 2011-09-30 | 93866700.0000 | 57.27 | 8153700.0000 | 81.76 | 8289000.0000 | 31.10 | 7274800.0000 | 40.31 |
| 2011-03-31 | 17891000.0000 | 5.84 | 3205500.0000 | 393.08 | 3234600.0000 | 99.70 | 2869700.0000 | 109.24 |
| 2010-12-31 | 97302400.0000 | -16.84 | 16876900.0000 | -45.02 | 19405200.0000 | -38.74 | 16949100.0000 | -39.31 |
| 2010-06-30 | 38299800.0000 | -22.00 | 3670000.0000 | -41.24 | 5955800.0000 | -12.88 | 5097300.0000 | -16.35 |
| 2010-09-30 | 59683600.0000 | -20.06 | 4485900.0000 | -73.46 | 6322800.0000 | -64.54 | 5184800.0000 | -67.08 |
| 2010-03-31 | 16903100.0000 | -6.85 | 650100.0000 | 2.85 | 1619700.0000 | 40.40 | 1371500.0000 | 43.96 |
| 2009-12-31 | 117000000.0000 | 18.02 | 30695900.0000 | 31.32 | 31676600.0000 | 34.52 | 27929300.0000 | 40.97 |
| 2009-09-30 | 74657100.0000 | -- | 16903800.0000 | -- | 17828500.0000 | -- | 15748900.0000 | -- |
| 2009-06-30 | 49100100.0000 | -- | 6245500.0000 | -- | 6836700.0000 | -- | 6093500.0000 | -- |
| 2009-03-31 | 18145400.0000 | -- | 632100.0000 | -- | 1153600.0000 | -- | 952700.0000 | -- |
| 2008-12-31 | 99138900.0000 | 15.30 | 23374900.0000 | 29.82 | 23548500.0000 | 24.76 | 19812900.0000 | 24.59 |
| 2007-12-31 | 85980800.0000 | -- | 18005100.0000 | -- | 18875400.0000 | -- | 15902400.0000 | -- |
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 | -26.76 | -23.62 | -0.86 | -1.4300 | 0.1500 | 0.70 | 0.04 |
| 2024-09 | -18.27 | -16.71 | -2.57 | -5.1300 | 0.4600 | 0.81 | 0.15 |
| 2024-12 | -40.17 | -39.00 | -10.47 | -22.7300 | 1.1500 | 1.11 | 0.27 |
| 2024-06 | -23.17 | -20.98 | -1.82 | -3.5300 | 0.2500 | 0.67 | 0.09 |
| 2024-03 | -36.08 | -33.39 | -1.11 | -1.9900 | 0.1200 | 0.52 | 0.03 |
| 2023-09 | -0.57 | 1.03 | 0.18 | 0.1800 | 0.4700 | 0.91 | 0.18 |
| 2023-12 | 3.63 | 5.04 | 1.82 | 3.0900 | 1.1600 | 1.26 | 0.36 |
| 2023-03 | -51.67 | -50.97 | -1.60 | -2.9800 | 0.1100 | 0.47 | 0.03 |
| 2023-06 | -25.00 | -24.07 | -1.96 | -3.5700 | 0.2400 | 0.63 | 0.08 |
| 2022-09 | -19.39 | -16.98 | -2.17 | -4.4800 | 0.3800 | 0.71 | 0.13 |
| 2022-12 | -0.32 | 1.44 | 0.44 | 1.3500 | 0.9300 | 1.09 | 0.30 |
| 2022-06 | -29.68 | -27.77 | -2.22 | -4.1300 | 0.2300 | 0.63 | 0.08 |
| 2022-03 | -57.21 | -52.81 | -1.33 | -2.6500 | 0.0700 | 0.41 | 0.03 |
| 2021-12 | -42.69 | -40.89 | -12.39 | -22.8700 | 0.8700 | 1.09 | 0.30 |
| 2021-09 | -11.11 | -8.53 | -1.17 | -2.2600 | 0.4000 | 0.80 | 0.14 |
| 2021-06 | -17.11 | -14.52 | -1.22 | -2.1900 | 0.2600 | 0.77 | 0.08 |
| 2020-12 | -125.20 | -123.81 | -26.09 | -37.5500 | 0.8300 | 0.79 | 0.21 |
| 2021-03 | -24.36 | -21.16 | -0.68 | -1.2100 | 0.1000 | 0.57 | 0.03 |
| 2020-06 | -458.91 | -453.49 | -23.96 | -35.8700 | 0.2200 | 0.42 | 0.05 |
| 2020-09 | -293.33 | -289.05 | -25.51 | -37.6400 | 0.3200 | 0.49 | 0.09 |
| 2019-12 | -10.69 | 8.32 | 1.83 | 1.8300 | 1.0000 | 0.98 | 0.22 |
| 2020-03 | -61.91 | -58.25 | -0.93 | -1.4800 | 0.0700 | 0.30 | 0.02 |
| 2019-06 | -22.50 | -14.97 | -0.94 | -1.5800 | 0.3200 | 0.60 | 0.06 |
| 2019-09 | -19.38 | -14.41 | -1.41 | -2.5500 | 0.4700 | 0.67 | 0.10 |
| 2019-03 | -26.63 | -20.20 | -0.59 | -1.0000 | 0.1500 | 0.54 | 0.03 |
| 2018-12 | 8.40 | 10.94 | 2.49 | 3.6100 | 1.1200 | 1.05 | 0.23 |
| 2018-06 | -22.51 | -15.29 | -0.96 | -1.5200 | 0.3400 | 0.65 | 0.06 |
| 2018-09 | -11.96 | -6.82 | -0.75 | -1.3600 | 0.5400 | 0.73 | 0.11 |
| 2017-12 | 5.86 | 5.62 | 0.90 | 0.7000 | 1.2800 | 1.10 | 0.16 |
| 2018-03 | -29.57 | -25.06 | -0.71 | -1.0500 | 0.1500 | 0.56 | 0.03 |
| 2017-06 | 1.23 | 1.04 | 0.07 | 0.1100 | 0.6800 | 1.13 | 0.07 |
| 2017-09 | 0.00 | 0.24 | 0.02 | 0.1300 | 1.0200 | 1.14 | 0.10 |
| 2017-03 | -12.75 | -5.78 | -0.14 | -0.1600 | 0.2600 | 0.84 | 0.02 |
| 2016-12 | -5.96 | 1.52 | 0.18 | 0.5300 | 1.3000 | 1.08 | 0.12 |
| 2016-06 | 2.60 | 3.11 | 0.28 | 0.2700 | 0.7100 | 1.26 | 0.09 |
| 2016-09 | 1.44 | 2.06 | 0.18 | 0.2500 | 0.9300 | 1.11 | 0.09 |
| 2015-12 | 2.21 | 2.85 | 0.69 | 0.9800 | 1.9100 | 1.65 | 0.24 |
| 2016-03 | -19.26 | -17.42 | -0.52 | -0.6900 | 0.2400 | 0.92 | 0.03 |
| 2015-03 | 13.43 | 13.66 | 0.87 | 1.1200 | 0.4200 | 1.71 | 0.06 |
| 2015-09 | -1.09 | -0.46 | -0.08 | -0.3900 | 1.2700 | 1.60 | 0.17 |
| 2015-06 | 5.58 | 6.79 | 0.83 | 0.8700 | 0.8600 | 1.76 | 0.12 |
| 2014-09 | 10.83 | 13.27 | 2.08 | 1.9500 | 1.1200 | 1.71 | 0.16 |
| 2014-12 | 15.82 | 17.71 | 3.50 | 5.9100 | 1.5600 | 1.58 | 0.20 |
| 2014-06 | 11.84 | 12.48 | 1.32 | 1.3000 | 0.7600 | 1.65 | 0.11 |
| 2014-03 | 12.85 | 13.49 | 0.75 | 0.7300 | 0.3700 | 1.60 | 0.06 |
| 2013-12 | 17.52 | 17.50 | 4.55 | 3.5900 | 1.8000 | 1.72 | 0.26 |
| 2013-09 | 16.44 | 17.03 | 2.90 | 1.5600 | 1.0600 | 1.45 | 0.17 |
| 2013-06 | 11.97 | 12.57 | 1.28 | 0.5300 | 0.5800 | 1.22 | 0.10 |
| 2013-03 | 10.09 | 11.28 | 0.54 | 0.3200 | 0.3100 | 1.23 | 0.05 |
| 2012-12 | 4.05 | 6.36 | 1.34 | 0.5200 | 1.9500 | 1.49 | 0.21 |
| 2012-09 | 2.80 | 5.60 | 0.76 | 0.4500 | 0.9300 | 1.31 | 0.14 |
| 2012-06 | 0.94 | 4.41 | 0.37 | 0.3100 | 0.6200 | 1.12 | 0.08 |
| 2012-03 | 13.49 | 13.59 | 0.53 | 0.4900 | 0.3100 | 1.05 | 0.04 |
| 2011-12 | 13.33 | 14.19 | 3.16 | 2.9600 | 2.4300 | 1.95 | 0.22 |
| 2011-06 | 13.59 | 13.74 | 1.00 | 0.8800 | 0.7000 | 1.67 | 0.07 |
| 2011-09 | 8.69 | 8.83 | 1.26 | 1.1700 | 1.6200 | 1.90 | 0.14 |
| 2011-03 | 17.92 | 18.08 | 0.50 | 0.4600 | 0.2500 | 1.40 | 0.03 |
| 2010-12 | 17.04 | 19.94 | 3.02 | 4.1200 | 1.7500 | 1.90 | 0.15 |
| 2010-06 | 8.28 | 15.55 | 0.87 | 1.9700 | 0.8300 | 1.58 | 0.06 |
| 2010-09 | 6.68 | 10.59 | 0.98 | -- | 1.2100 | 1.51 | 0.09 |
| 2010-03 | 3.85 | 9.58 | 0.81 | -- | 0.3400 | 1.54 | 0.08 |
| 2009-12 | 26.24 | 27.07 | 17.40 | 26.0300 | 2.2500 | 3.13 | 0.64 |
| 2009-09 | 22.92 | 23.88 | -- | -- | -- | -- | -- |
| 2009-06 | 13.15 | 13.92 | -- | 6.2500 | -- | -- | -- |
| 2009-03 | 4.64 | 6.36 | -- | -- | -- | -- | -- |
| 2008-12 | 24.38 | 23.75 | 16.02 | 22.4100 | 1.6900 | 3.70 | 0.67 |
| 2007-12 | 20.19 | 21.95 | 15.47 | 20.9100 | 1.6500 | 3.27 | 0.70 |
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 | 38.96 | 61.09 | 2.3900 | 1.7600 |
| 2024-09 | 46.35 | 53.65 | 1.6200 | 0.9300 |
| 2024-12 | 40.73 | 59.27 | 2.2700 | 1.7700 |
| 2024-06 | 43.42 | 56.58 | 1.5900 | 0.9200 |
| 2024-03 | 45.81 | 54.19 | 1.5500 | 0.9800 |
| 2023-09 | 46.70 | 53.30 | 1.5000 | 0.8300 |
| 2023-12 | 47.16 | 52.89 | 1.5200 | 1.0500 |
| 2023-03 | 49.55 | 50.45 | 1.4800 | 0.8400 |
| 2023-06 | 48.53 | 51.47 | 1.4000 | 0.7700 |
| 2022-09 | 51.82 | 48.13 | 1.4000 | 0.7600 |
| 2022-12 | 49.69 | 50.31 | 1.4500 | 0.9200 |
| 2022-06 | 49.00 | 51.00 | 1.4600 | 0.8000 |
| 2022-03 | 50.22 | 49.78 | 1.4800 | 0.8800 |
| 2021-12 | 48.98 | 51.07 | 1.5900 | 1.0100 |
| 2021-09 | 42.13 | 57.87 | 1.6800 | 0.8700 |
| 2021-06 | 43.40 | 56.60 | 1.5500 | 0.8600 |
| 2020-12 | 46.32 | 53.68 | 1.6200 | 1.0400 |
| 2021-03 | 43.63 | 56.37 | 1.7400 | 1.0100 |
| 2020-06 | 45.21 | 54.79 | 1.8500 | 1.1100 |
| 2020-09 | 45.52 | 54.48 | 1.8600 | 1.0600 |
| 2019-12 | 38.78 | 61.22 | 1.9000 | 1.3100 |
| 2020-03 | 37.93 | 62.07 | 1.9800 | 1.2900 |
| 2019-06 | 41.87 | 58.13 | 1.6400 | 1.0800 |
| 2019-09 | 43.13 | 56.84 | 1.6400 | 1.0200 |
| 2019-03 | 39.74 | 60.26 | 1.6900 | 1.1300 |
| 2018-12 | 38.86 | 61.14 | 1.7200 | 1.1600 |
| 2018-06 | 40.58 | 59.42 | 1.6400 | 0.8500 |
| 2018-09 | 39.04 | 60.93 | 1.6900 | 0.9900 |
| 2017-12 | 39.77 | 60.23 | 1.6700 | 1.1300 |
| 2018-03 | 38.45 | 61.55 | 1.6600 | 0.8900 |
| 2017-06 | 27.21 | 72.79 | 2.1300 | 1.0300 |
| 2017-09 | 27.54 | 72.46 | 2.1100 | 0.9900 |
| 2017-03 | 26.29 | 73.67 | 1.8700 | 0.8900 |
| 2016-12 | 23.80 | 76.20 | 1.9800 | 0.9200 |
| 2016-06 | 33.98 | 66.02 | 2.3000 | 1.6300 |
| 2016-09 | 25.06 | 74.94 | 4.4500 | 3.7800 |
| 2015-12 | 35.13 | 64.93 | 2.1500 | 1.4900 |
| 2016-03 | 35.86 | 64.14 | 2.2000 | 1.5000 |
| 2015-03 | 33.96 | 66.04 | 3.1500 | 2.1900 |
| 2015-09 | 35.55 | 64.39 | 3.1900 | 2.0000 |
| 2015-06 | 33.50 | 66.44 | 3.1300 | 2.0200 |
| 2014-09 | 35.50 | 64.60 | 5.0000 | 3.5500 |
| 2014-12 | 32.94 | 67.06 | 3.2400 | 2.3500 |
| 2014-06 | 37.30 | 62.79 | 4.6200 | 3.5400 |
| 2014-03 | 26.73 | 73.27 | 5.0600 | 3.7400 |
| 2013-12 | 26.33 | 73.67 | 5.4100 | 4.0700 |
| 2013-09 | 24.13 | 75.87 | 6.5800 | 4.8300 |
| 2013-06 | 19.68 | 80.20 | 17.5400 | 12.6600 |
| 2013-03 | 21.00 | 79.00 | 11.7400 | 8.7500 |
| 2012-12 | 21.46 | 78.54 | 11.2200 | 8.7400 |
| 2012-09 | 7.75 | 92.12 | 12.1300 | 9.2700 |
| 2012-06 | 8.17 | 91.85 | 11.1700 | 8.6900 |
| 2012-03 | 6.51 | 93.56 | 16.5400 | 14.2400 |
| 2011-12 | 7.59 | 92.42 | 14.1600 | 12.4400 |
| 2011-06 | 5.38 | 94.58 | 22.4400 | 19.1100 |
| 2011-09 | 6.76 | 93.29 | 16.5800 | 14.3500 |
| 2011-03 | 3.09 | 96.88 | 53.7600 | 48.0600 |
| 2010-12 | 3.43 | 96.57 | 50.8500 | 46.4700 |
| 2010-06 | 11.18 | 88.91 | 11.1600 | 10.6200 |
| 2010-09 | 6.04 | 93.97 | 20.3400 | 18.8200 |
| 2010-03 | 38.30 | 61.81 | 2.7500 | 2.1200 |
| 2009-12 | 33.16 | 66.48 | 3.3800 | 2.7100 |
| 2009-09 | -- | -- | -- | -- |
| 2009-06 | -- | -- | -- | -- |
| 2009-03 | -- | -- | -- | -- |
| 2008-12 | 34.35 | 65.60 | 2.7100 | 1.9800 |
| 2007-12 | 35.07 | 65.10 | 2.6400 | 1.7100 |
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 | 98465200.0000 | 9058900.0000 | 29350300.0000 | 5877300.0000 |
| 2024-09 | 356000000.0000 | 37226900.0000 | 90711100.0000 | 21063300.0000 |
| 2024-12 | 841000000.0000 | 54973100.0000 | 125000000.0000 | 28247400.0000 |
| 2024-06 | 202000000.0000 | 23141800.0000 | 52860500.0000 | 12121600.0000 |
| 2024-03 | 89088500.0000 | 9321900.0000 | 23627100.0000 | 7193200.0000 |
| 2023-09 | 354000000.0000 | 39669100.0000 | 70148400.0000 | 15659000.0000 |
| 2023-12 | 717000000.0000 | 59778800.0000 | 105000000.0000 | 33885500.0000 |
| 2023-03 | 95472500.0000 | 14102900.0000 | 23795400.0000 | 6013200.0000 |
| 2023-06 | 200000000.0000 | 27061700.0000 | 46208200.0000 | 15444500.0000 |
| 2022-09 | 314000000.0000 | 35720800.0000 | 60466300.0000 | 11415300.0000 |
| 2022-12 | 629000000.0000 | 49957200.0000 | 84657800.0000 | 33582400.0000 |
| 2022-06 | 201000000.0000 | 26150400.0000 | 40181600.0000 | 15132300.0000 |
| 2022-03 | 79140500.0000 | 15481000.0000 | 20617900.0000 | 8633100.0000 |
| 2021-12 | 869000000.0000 | 59485900.0000 | 78239300.0000 | 43459300.0000 |
| 2021-09 | 330000000.0000 | 42044900.0000 | 57417400.0000 | 28612800.0000 |
| 2021-06 | 219000000.0000 | 28555800.0000 | 38328200.0000 | 19531300.0000 |
| 2020-12 | 1135000000.0000 | 59759600.0000 | 92308100.0000 | 58146000.0000 |
| 2021-03 | 90118000.0000 | 13052900.0000 | 18544100.0000 | 7595600.0000 |
| 2020-06 | 721000000.0000 | 44448900.0000 | 47503600.0000 | 22828000.0000 |
| 2020-09 | 826000000.0000 | 64173100.0000 | 68995700.0000 | 38691900.0000 |
| 2019-12 | 766000000.0000 | 78322700.0000 | 97922600.0000 | 46528400.0000 |
| 2020-03 | 79001100.0000 | 12519100.0000 | 17332100.0000 | 11470700.0000 |
| 2019-06 | 245000000.0000 | 32999700.0000 | 42649500.0000 | 20764700.0000 |
| 2019-09 | 382000000.0000 | 53200400.0000 | 63927600.0000 | 26227800.0000 |
| 2019-03 | 113000000.0000 | 10268200.0000 | 20461100.0000 | 15150600.0000 |
| 2018-12 | 643000000.0000 | 62952000.0000 | 95295000.0000 | 31715200.0000 |
| 2018-06 | 234000000.0000 | 31029000.0000 | 41320400.0000 | 17685900.0000 |
| 2018-09 | 365000000.0000 | 42065900.0000 | 62980500.0000 | 20428300.0000 |
| 2017-12 | 482000000.0000 | 23751700.0000 | 71528500.0000 | 35170700.0000 |
| 2018-03 | 107000000.0000 | 11296900.0000 | 19027800.0000 | 14729000.0000 |
| 2017-06 | 161000000.0000 | 5264700.0000 | 37621100.0000 | 13176500.0000 |
| 2017-09 | 250000000.0000 | 8453800.0000 | 50622400.0000 | 12806800.0000 |
| 2017-03 | 66113300.0000 | 2562500.0000 | 17928100.0000 | 4605400.0000 |
| 2016-12 | 302000000.0000 | 12021800.0000 | 70128600.0000 | 21561400.0000 |
| 2016-06 | 150000000.0000 | 5071600.0000 | 32120100.0000 | 8397200.0000 |
| 2016-09 | 205000000.0000 | 7858600.0000 | 47607100.0000 | 11444500.0000 |
| 2015-12 | 398000000.0000 | 11075700.0000 | 81128600.0000 | 16567800.0000 |
| 2016-03 | 60594100.0000 | 2356400.0000 | 18031800.0000 | 3806100.0000 |
| 2015-03 | 90894900.0000 | 3028300.0000 | 17320500.0000 | 2451900.0000 |
| 2015-09 | 279000000.0000 | 8642600.0000 | 56240400.0000 | 10843700.0000 |
| 2015-06 | 186000000.0000 | 6165800.0000 | 34487500.0000 | 5144400.0000 |
| 2014-09 | 140000000.0000 | 4968000.0000 | 37225000.0000 | 6844900.0000 |
| 2014-12 | 266000000.0000 | 8174600.0000 | 61602200.0000 | 12524000.0000 |
| 2014-06 | 95212700.0000 | 3442900.0000 | 25447900.0000 | 4615800.0000 |
| 2014-03 | 44350100.0000 | 1646700.0000 | 11626800.0000 | 2341700.0000 |
| 2013-12 | 193000000.0000 | 8267500.0000 | 45056700.0000 | 6572000.0000 |
| 2013-09 | 122000000.0000 | 5590300.0000 | 31935300.0000 | 2202300.0000 |
| 2013-06 | 72227400.0000 | 3934000.0000 | 21400300.0000 | 2801600.0000 |
| 2013-03 | 35386700.0000 | 1678600.0000 | 9733500.0000 | 637100.0000 |
| 2012-12 | 166000000.0000 | 7523100.0000 | 38192000.0000 | 2322400.0000 |
| 2012-09 | 92298200.0000 | 5401900.0000 | 24005300.0000 | -3966200.0000 |
| 2012-06 | 57380100.0000 | 3599500.0000 | 14808600.0000 | 724100.0000 |
| 2012-03 | 22668100.0000 | 1719400.0000 | 6154700.0000 | -2190300.0000 |
| 2011-12 | 130000000.0000 | 5966000.0000 | 27325700.0000 | 647700.0000 |
| 2011-06 | 40729000.0000 | 2639700.0000 | 11946000.0000 | 19300.0000 |
| 2011-09 | 85713000.0000 | 3772100.0000 | 20346400.0000 | -5220900.0000 |
| 2011-03 | 14685500.0000 | 2117100.0000 | 4933000.0000 | -1583800.0000 |
| 2010-12 | 80726500.0000 | 5891100.0000 | 24253000.0000 | 1968900.0000 |
| 2010-06 | 35130200.0000 | 3458800.0000 | 9130700.0000 | 1879600.0000 |
| 2010-09 | 55698100.0000 | 5275200.0000 | 15410700.0000 | 668300.0000 |
| 2010-03 | 16253000.0000 | 2327300.0000 | 4564500.0000 | 711100.0000 |
| 2009-12 | 86298400.0000 | 8617600.0000 | 20210700.0000 | 2458100.0000 |
| 2009-09 | 57544000.0000 | 6834500.0000 | 14718400.0000 | 1837700.0000 |
| 2009-06 | 42645400.0000 | 5099700.0000 | 10489900.0000 | 1294900.0000 |
| 2009-03 | 17304100.0000 | 3548100.0000 | 5241700.0000 | 480100.0000 |
| 2008-12 | 74964800.0000 | 8103000.0000 | 20983100.0000 | 2162900.0000 |
| 2007-12 | 68621800.0000 | 6745700.0000 | 15045100.0000 | 2007400.0000 |