中商官网
研究报告
振芯科技（300101）
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 | 797000000.0000 | -6.46 | 21458500.0000 | -58.50 | 24733300.0000 | -53.46 | 39517800.0000 | -29.60 |
| 2025-03-31 | 169000000.0000 | 21.58 | 4966200.0000 | -54.51 | 5461100.0000 | -50.33 | 5625000.0000 | -53.35 |
| 2024-06-30 | 354000000.0000 | -18.62 | 45347400.0000 | -61.89 | 47206900.0000 | -60.33 | 46342200.0000 | -57.48 |
| 2024-09-30 | 563000000.0000 | -8.46 | 67539400.0000 | -56.43 | 69396800.0000 | -55.23 | 70415200.0000 | -50.76 |
| 2023-09-30 | 615000000.0000 | -12.89 | 155000000.0000 | -38.00 | 155000000.0000 | -38.00 | 143000000.0000 | -35.00 |
| 2023-12-31 | 852000000.0000 | -27.92 | 51701700.0000 | -84.93 | 53140200.0000 | -84.55 | 56131200.0000 | -81.78 |
| 2024-03-31 | 139000000.0000 | -27.60 | 10918300.0000 | -79.88 | 10994100.0000 | -79.74 | 12057200.0000 | -75.92 |
| 2023-03-31 | 192000000.0000 | -4.48 | 54259600.0000 | -33.28 | 54272400.0000 | -33.26 | 50075000.0000 | -30.49 |
| 2023-06-30 | 435000000.0000 | -13.00 | 119000000.0000 | -37.70 | 119000000.0000 | -37.70 | 109000000.0000 | -34.73 |
| 2022-09-30 | 706000000.0000 | 40.92 | 250000000.0000 | 76.06 | 250000000.0000 | 73.61 | 220000000.0000 | 78.86 |
| 2022-12-31 | 1182000000.0000 | 48.87 | 343000000.0000 | 118.47 | 344000000.0000 | 117.72 | 308000000.0000 | 124.82 |
| 2022-06-30 | 500000000.0000 | 38.89 | 191000000.0000 | 107.45 | 191000000.0000 | 100.62 | 167000000.0000 | 102.08 |
| 2022-03-31 | 201000000.0000 | 18.24 | 81329600.0000 | 74.70 | 81323400.0000 | 68.63 | 72035400.0000 | 74.80 |
| 2021-09-30 | 501000000.0000 | 55.59 | 142000000.0000 | 189.04 | 144000000.0000 | 152.64 | 123000000.0000 | 143.52 |
| 2021-12-31 | 794000000.0000 | 37.61 | 157000000.0000 | 52.43 | 158000000.0000 | 67.44 | 137000000.0000 | 63.47 |
| 2021-03-31 | 170000000.0000 | 151.85 | 46554700.0000 | 1142.82 | 48225000.0000 | 1009.59 | 41209200.0000 | 1283.51 |
| 2021-06-30 | 360000000.0000 | 111.76 | 92069300.0000 | 1336.11 | 95206000.0000 | 870.08 | 82641900.0000 | 854.92 |
| 2020-09-30 | 322000000.0000 | 6.62 | 49127900.0000 | 2540.86 | 56999000.0000 | 1214.07 | 50508600.0000 | 1166.48 |
| 2020-06-30 | 170000000.0000 | -10.53 | 6411000.0000 | -0.51 | 9814200.0000 | 40.38 | 8654300.0000 | 11.18 |
| 2020-12-31 | 577000000.0000 | 22.25 | 103000000.0000 | 6753.87 | 94362800.0000 | 1249.02 | 83809900.0000 | 1526.87 |
| 2019-12-31 | 472000000.0000 | 6.31 | 1502800.0000 | -92.31 | 6994900.0000 | -72.27 | 5151600.0000 | -74.35 |
| 2020-03-31 | 67501500.0000 | -33.17 | 3745900.0000 | 21.57 | 4346200.0000 | 19.39 | 2978600.0000 | -1.66 |
| 2019-09-30 | 302000000.0000 | -0.98 | 1860300.0000 | -94.60 | 4337600.0000 | -87.59 | 3988100.0000 | -86.67 |
| 2019-06-30 | 190000000.0000 | 4.97 | 6443800.0000 | -82.75 | 6991300.0000 | -81.35 | 7783900.0000 | -75.11 |
| 2019-03-31 | 101000000.0000 | -1.94 | 3081200.0000 | -91.78 | 3640200.0000 | -90.32 | 3029000.0000 | -90.68 |
| 2018-12-31 | 444000000.0000 | 0.68 | 19534000.0000 | -57.47 | 25222900.0000 | -49.51 | 20085300.0000 | -52.13 |
| 2018-09-30 | 305000000.0000 | 13.38 | 34446000.0000 | -15.89 | 34964600.0000 | -18.11 | 29908900.0000 | -14.32 |
| 2018-06-30 | 181000000.0000 | -10.84 | 37347300.0000 | -4.02 | 37479200.0000 | -7.15 | 31267500.0000 | -7.07 |
| 2018-03-31 | 103000000.0000 | 0.00 | 37502900.0000 | 91.41 | 37621400.0000 | 73.65 | 32493300.0000 | 81.49 |
| 2017-12-31 | 441000000.0000 | 0.92 | 45927600.0000 | 12.58 | 49959300.0000 | -24.57 | 41955700.0000 | -25.62 |
| 2017-03-31 | 103000000.0000 | -17.60 | 19592700.0000 | -33.68 | 21665100.0000 | -40.40 | 17904000.0000 | -41.06 |
| 2017-09-30 | 269000000.0000 | -29.21 | 40954000.0000 | -53.12 | 42696300.0000 | -56.72 | 34909100.0000 | -58.65 |
| 2017-06-30 | 203000000.0000 | -18.80 | 38913200.0000 | -36.48 | 40366300.0000 | -41.80 | 33644600.0000 | -43.94 |
| 2016-09-30 | 380000000.0000 | 3.54 | 87351900.0000 | -4.13 | 98648400.0000 | 6.52 | 84427100.0000 | 7.53 |
| 2016-12-31 | 437000000.0000 | -18.32 | 40796800.0000 | -58.62 | 66235800.0000 | -44.34 | 56408500.0000 | -44.15 |
| 2016-03-31 | 125000000.0000 | 19.05 | 29544800.0000 | 17.11 | 36352300.0000 | 43.87 | 30377100.0000 | 39.76 |
| 2016-06-30 | 250000000.0000 | 4.60 | 61257000.0000 | 4.33 | 69358300.0000 | 15.55 | 60016100.0000 | 17.27 |
| 2015-12-31 | 535000000.0000 | 31.45 | 98598200.0000 | 45.46 | 119000000.0000 | 55.05 | 101000000.0000 | 52.50 |
| 2015-09-30 | 367000000.0000 | 46.80 | 91111400.0000 | 127.06 | 92606200.0000 | 129.04 | 78518200.0000 | 127.57 |
| 2015-03-31 | 105000000.0000 | 151.03 | 25229200.0000 | -284.06 | 25268200.0000 | -284.97 | 21735500.0000 | -276.44 |
| 2015-06-30 | 239000000.0000 | 38.15 | 58713600.0000 | 246.30 | 60024900.0000 | 249.02 | 51179100.0000 | 245.10 |
| 2014-09-30 | 250000000.0000 | 52.44 | 40126700.0000 | 377.77 | 40432400.0000 | 355.24 | 34503400.0000 | 374.01 |
| 2014-12-31 | 407000000.0000 | 55.94 | 67784400.0000 | -601.24 | 76749300.0000 | -779.47 | 66228300.0000 | -642.45 |
| 2014-06-30 | 173000000.0000 | 101.86 | 16954600.0000 | -237.01 | 17198100.0000 | -239.32 | 14830300.0000 | -210.84 |
| 2014-03-31 | 41827800.0000 | -10.83 | -13707100.0000 | -412.70 | -13661000.0000 | -411.36 | -12318700.0000 | -485.95 |
| 2013-12-31 | 261000000.0000 | 29.21 | -13523300.0000 | -143.44 | -11295400.0000 | -134.94 | -12209200.0000 | -144.07 |
| 2013-09-30 | 164000000.0000 | 11.56 | 8398800.0000 | -71.40 | 8881500.0000 | -70.13 | 7279000.0000 | -70.47 |
| 2013-06-30 | 85703100.0000 | -28.58 | -12374800.0000 | -135.88 | -12344100.0000 | -135.42 | -13379900.0000 | -144.79 |
| 2013-03-31 | 46907700.0000 | -23.70 | 4383500.0000 | -74.28 | 4387500.0000 | -74.79 | 3191800.0000 | -78.52 |
| 2012-12-31 | 202000000.0000 | 2.02 | 31132200.0000 | -44.75 | 32331000.0000 | -45.93 | 27703100.0000 | -45.62 |
| 2012-06-30 | 120000000.0000 | 31.22 | 34489400.0000 | 34.06 | 34850100.0000 | 35.40 | 29875000.0000 | 35.88 |
| 2012-09-30 | 147000000.0000 | 3.52 | 29370800.0000 | -29.94 | 29732900.0000 | -29.81 | 24647800.0000 | -34.24 |
| 2011-12-31 | 198000000.0000 | -1.49 | 56348500.0000 | -24.03 | 59798400.0000 | -23.04 | 50940100.0000 | -24.33 |
| 2012-03-31 | 61482000.0000 | 30.87 | 17041500.0000 | 81.60 | 17403000.0000 | 85.34 | 14859000.0000 | 90.27 |
| 2011-06-30 | 91452600.0000 | 6.07 | 25727700.0000 | 0.68 | 25738400.0000 | 0.25 | 21986500.0000 | -1.73 |
| 2011-03-31 | 46981000.0000 | 5.00 | 9384300.0000 | -26.98 | 9389900.0000 | -26.93 | 7809500.0000 | -27.25 |
| 2011-09-30 | 142000000.0000 | 6.77 | 41923800.0000 | -8.04 | 42358500.0000 | -7.33 | 37482400.0000 | -4.75 |
| 2010-12-31 | 201000000.0000 | 14.20 | 74176600.0000 | 26.20 | 77705600.0000 | 26.81 | 67316100.0000 | 25.62 |
| 2010-09-30 | 133000000.0000 | -1.48 | 45590700.0000 | 0.63 | 45710700.0000 | -4.38 | 39349900.0000 | -6.21 |
| 2010-06-30 | 86222000.0000 | 8.86 | 25554600.0000 | 28.10 | 25674600.0000 | 14.37 | 22374100.0000 | 8.70 |
| 2010-03-31 | 44745300.0000 | -- | 12851200.0000 | -- | 12851200.0000 | -- | 10734500.0000 | -- |
| 2009-12-31 | 176000000.0000 | 28.47 | 58778000.0000 | 33.22 | 61279000.0000 | 34.40 | 53587200.0000 | 30.70 |
| 2009-09-30 | 135000000.0000 | -- | 45304700.0000 | -- | 47804700.0000 | -- | 41954100.0000 | -- |
| 2009-06-30 | 79206400.0000 | -- | 19948400.0000 | -- | 22448400.0000 | -- | 20583900.0000 | -- |
| 2008-12-31 | 137000000.0000 | 118.39 | 44122400.0000 | 141.93 | 45593900.0000 | 149.77 | 40999100.0000 | 149.78 |
| 2007-12-31 | 62732400.0000 | -- | 18237300.0000 | -- | 18254200.0000 | -- | 16414200.0000 | -- |
| 2025-06-30 | 483000000.0000 | 36.44 | 63726100.0000 | 40.53 | 63970500.0000 | 35.51 | 64325700.0000 | 38.81 |
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 | -1.88 | 3.10 | 0.85 | 2.3100 | 0.6800 | 0.79 | 0.27 |
| 2025-03 | 1.18 | 3.23 | 0.19 | 0.4800 | 0.1100 | 0.64 | 0.06 |
| 2024-06 | 7.34 | 13.34 | 1.75 | 2.7600 | 0.2600 | 0.72 | 0.13 |
| 2024-09 | 8.17 | 12.33 | 2.53 | 4.0500 | 0.4300 | 0.74 | 0.21 |
| 2023-09 | 21.14 | 25.20 | 5.69 | 8.4700 | 0.3900 | 0.87 | 0.23 |
| 2023-12 | 2.35 | 6.24 | 1.97 | 4.3800 | 0.7400 | 0.95 | 0.32 |
| 2024-03 | -4.32 | 7.91 | 0.41 | 0.9200 | 0.1100 | 0.59 | 0.05 |
| 2023-03 | 20.31 | 28.27 | 2.04 | 3.1500 | 0.1100 | 0.89 | 0.07 |
| 2023-06 | 23.68 | 27.36 | 4.37 | 6.5700 | 0.2700 | 0.95 | 0.16 |
| 2022-09 | 28.05 | 35.41 | 9.93 | 16.0300 | 0.4200 | 1.45 | 0.28 |
| 2022-12 | 17.77 | 29.10 | 13.20 | 21.8300 | 0.9800 | 1.75 | 0.45 |
| 2022-06 | 33.80 | 38.20 | 7.96 | 12.3500 | 0.3100 | 1.60 | 0.21 |
| 2022-03 | 31.34 | 40.46 | 3.74 | 5.3600 | 0.1500 | 1.57 | 0.09 |
| 2021-09 | 17.37 | 28.74 | 6.84 | 11.5600 | 0.4000 | 1.34 | 0.24 |
| 2021-12 | 9.07 | 19.90 | 7.11 | 13.7000 | 0.6700 | 1.66 | 0.36 |
| 2021-03 | 25.88 | 28.37 | 2.42 | 3.6500 | 0.1400 | 1.43 | 0.09 |
| 2021-06 | 22.50 | 26.45 | 4.72 | 7.5200 | 0.2900 | 1.45 | 0.18 |
| 2020-09 | 10.87 | 17.70 | 3.18 | 5.3300 | 0.3700 | 1.01 | 0.18 |
| 2020-06 | -0.59 | 5.77 | 0.58 | 1.2300 | 0.2400 | 0.84 | 0.10 |
| 2020-12 | 9.88 | 16.35 | 4.85 | 8.3300 | 0.6800 | 1.32 | 0.30 |
| 2019-12 | -0.21 | 1.48 | 0.42 | 0.5000 | 0.9000 | 1.23 | 0.29 |
| 2020-03 | 2.87 | 6.44 | 0.27 | 0.4900 | 0.1100 | 0.66 | 0.04 |
| 2019-09 | -4.30 | 1.44 | 0.29 | 0.8800 | 0.7000 | 1.09 | 0.20 |
| 2019-06 | -0.53 | 3.68 | 0.44 | 0.8100 | 0.4200 | 1.10 | 0.12 |
| 2019-03 | -1.98 | 3.60 | 0.25 | 0.3600 | 0.2800 | 1.22 | 0.07 |
| 2018-12 | 0.45 | 5.68 | 1.63 | 1.7400 | 1.0600 | 1.26 | 0.29 |
| 2018-09 | 4.92 | 11.46 | 2.24 | 2.8600 | 0.7100 | 1.21 | 0.20 |
| 2018-06 | 18.23 | 20.71 | 2.47 | 3.0000 | 0.3400 | 1.11 | 0.12 |
| 2018-03 | 35.60 | 36.53 | 2.59 | 2.9200 | 0.2200 | 1.26 | 0.07 |
| 2017-12 | 7.03 | 11.33 | 3.91 | 3.5900 | 0.9700 | 1.37 | 0.35 |
| 2017-03 | 18.33 | 21.03 | 1.91 | 1.4700 | 0.2000 | 1.37 | 0.09 |
| 2017-09 | 12.64 | 15.87 | 3.62 | 2.8500 | 0.4600 | 1.08 | 0.23 |
| 2017-06 | 16.75 | 19.88 | 3.53 | 2.9000 | 0.3700 | 1.20 | 0.18 |
| 2016-09 | 22.89 | 25.96 | 8.68 | 7.7600 | 0.6500 | 2.18 | 0.33 |
| 2016-12 | 10.07 | 15.16 | 5.77 | 4.8400 | 0.7500 | 1.93 | 0.38 |
| 2016-03 | 23.49 | 29.08 | 3.05 | 2.6400 | 0.2200 | 3.06 | 0.10 |
| 2016-06 | 24.40 | 27.74 | 6.30 | 5.3200 | 0.3900 | 2.62 | 0.23 |
| 2015-12 | 17.76 | 22.24 | 8.78 | 9.9000 | 0.9300 | 3.52 | 0.39 |
| 2015-09 | 23.43 | 25.23 | 8.46 | 7.8500 | 0.7200 | 2.62 | 0.34 |
| 2015-03 | 22.94 | 24.06 | 2.32 | 2.3300 | 0.2200 | 3.27 | 0.10 |
| 2015-06 | 23.43 | 25.12 | 5.82 | 5.2900 | 0.5200 | 3.18 | 0.23 |
| 2014-09 | 16.00 | 16.17 | 4.14 | 3.8000 | 0.5600 | 1.88 | 0.26 |
| 2014-12 | 16.71 | 18.86 | 6.54 | 7.0300 | 0.9900 | 2.82 | 0.35 |
| 2014-06 | 9.83 | 9.94 | 1.82 | 1.5700 | 0.5200 | 2.04 | 0.18 |
| 2014-03 | -32.77 | -32.66 | -1.44 | -1.5700 | 0.1600 | 1.04 | 0.04 |
| 2013-12 | -4.98 | -4.33 | -1.14 | -2.1100 | 1.1700 | 1.84 | 0.26 |
| 2013-09 | 4.88 | 5.42 | 0.96 | 0.4200 | 0.5500 | 1.59 | 0.18 |
| 2013-06 | -14.44 | -14.40 | -1.38 | -1.5800 | 0.3700 | 1.31 | 0.10 |
| 2013-03 | 9.35 | 9.35 | 0.48 | -- | 0.1600 | 1.48 | 0.05 |
| 2012-12 | 15.35 | 16.01 | 3.50 | 3.2900 | 1.1300 | 1.97 | 0.22 |
| 2012-06 | 28.97 | 29.04 | 3.92 | 3.2400 | 0.8900 | 1.95 | 0.13 |
| 2012-09 | 20.41 | 20.23 | 3.37 | 2.7500 | 1.0700 | 1.57 | 0.17 |
| 2011-12 | 28.79 | 30.20 | 7.14 | 6.6100 | 1.9400 | 2.92 | 0.24 |
| 2012-03 | 27.72 | 28.31 | 2.03 | 1.4200 | 0.5700 | 2.33 | 0.07 |
| 2011-06 | 28.13 | 28.14 | 3.21 | 3.0100 | 1.0000 | 2.41 | 0.11 |
| 2011-03 | 19.97 | 19.99 | 1.14 | 1.0400 | 0.6000 | 2.83 | 0.06 |
| 2011-09 | 29.58 | 29.83 | 5.15 | 5.0600 | 1.4800 | 2.13 | 0.17 |
| 2010-12 | 37.31 | 38.66 | 9.51 | 14.3700 | 1.7100 | 5.07 | 0.25 |
| 2010-09 | 34.44 | 34.37 | 5.97 | -- | 1.3500 | 2.94 | 0.17 |
| 2010-06 | 29.64 | 29.78 | 9.84 | -- | 0.8900 | 4.49 | 0.33 |
| 2010-03 | 28.72 | 28.72 | -- | 4.2300 | -- | -- | -- |
| 2009-12 | 33.52 | 34.82 | 23.30 | 29.1900 | 1.1800 | 9.02 | 0.67 |
| 2009-09 | 33.58 | 35.41 | -- | -- | -- | -- | -- |
| 2009-06 | 25.19 | 28.34 | -- | -- | -- | -- | -- |
| 2008-12 | 31.50 | 33.28 | 15.10 | 31.5900 | 0.8000 | 6.71 | 0.45 |
| 2007-12 | 30.10 | 29.10 | 9.04 | 92.2000 | 0.9100 | 2.35 | 0.31 |
| 2025-06 | 10.35 | 13.24 | -- | -- | -- | -- | -- |
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 | 33.08 | 66.92 | 2.4700 | 1.7700 |
| 2025-03 | 32.09 | 67.91 | 2.5100 | 1.7200 |
| 2024-06 | 28.32 | 71.68 | 2.9300 | 1.9300 |
| 2024-09 | 30.43 | 69.61 | 2.7300 | 1.8400 |
| 2023-09 | 27.50 | 72.50 | 2.9700 | 2.0400 |
| 2023-12 | 30.27 | 69.73 | 2.6900 | 1.9400 |
| 2024-03 | 28.79 | 71.17 | 2.8500 | 1.9400 |
| 2023-03 | 29.80 | 70.16 | 2.8500 | 1.9500 |
| 2023-06 | 29.00 | 71.00 | 2.8300 | 1.9700 |
| 2022-09 | 36.26 | 63.74 | 2.5500 | 1.5900 |
| 2022-12 | 34.27 | 65.73 | 2.4200 | 1.7200 |
| 2022-06 | 35.76 | 64.24 | 2.4800 | 1.5500 |
| 2022-03 | 31.95 | 68.05 | 2.7900 | 1.7500 |
| 2021-09 | 33.92 | 66.08 | 2.6600 | 1.5900 |
| 2021-12 | 36.70 | 63.30 | 2.3800 | 1.5400 |
| 2021-03 | 37.91 | 62.09 | 2.5300 | 1.5400 |
| 2021-06 | 35.88 | 64.12 | 2.6100 | 1.5700 |
| 2020-09 | 35.43 | 64.57 | 2.7300 | 1.5900 |
| 2020-06 | 34.41 | 65.65 | 2.7700 | 1.6700 |
| 2020-12 | 38.52 | 61.48 | 2.4400 | 1.5100 |
| 2019-12 | 32.89 | 67.17 | 2.9800 | 2.1100 |
| 2020-03 | 31.52 | 68.41 | 3.1600 | 2.0800 |
| 2019-09 | 27.59 | 72.34 | 3.9500 | 2.6200 |
| 2019-06 | 30.03 | 69.97 | 3.5900 | 2.4200 |
| 2019-03 | 25.20 | 74.86 | 4.9100 | 2.9800 |
| 2018-12 | 28.78 | 71.22 | 3.9800 | 3.0200 |
| 2018-09 | 27.19 | 72.81 | 4.4800 | 2.8400 |
| 2018-06 | 26.73 | 73.27 | 4.3400 | 2.6800 |
| 2018-03 | 23.64 | 76.43 | 5.3600 | 3.7900 |
| 2017-12 | 25.45 | 74.63 | 5.0200 | 3.5800 |
| 2017-03 | 17.99 | 82.01 | 5.4700 | 3.1800 |
| 2017-09 | 19.69 | 80.31 | 4.8000 | 3.0700 |
| 2017-06 | 17.38 | 82.62 | 5.6500 | 3.6600 |
| 2016-09 | 17.25 | 82.75 | 5.8500 | 3.5500 |
| 2016-12 | 20.40 | 79.51 | 4.4600 | 2.9000 |
| 2016-03 | 23.24 | 76.85 | 4.1400 | 1.8400 |
| 2016-06 | 16.62 | 83.29 | 6.3400 | 3.3100 |
| 2015-12 | 34.73 | 65.27 | 2.5900 | 1.7800 |
| 2015-09 | 21.21 | 78.88 | 5.0800 | 3.2100 |
| 2015-03 | 24.68 | 75.32 | 3.7100 | 1.7600 |
| 2015-06 | 19.01 | 80.99 | 5.7000 | 2.4300 |
| 2014-09 | 21.21 | 78.79 | 3.7000 | 2.0900 |
| 2014-12 | 31.86 | 68.06 | 2.7700 | 2.0200 |
| 2014-06 | 20.74 | 79.26 | 3.7800 | 2.2500 |
| 2014-03 | 23.92 | 76.08 | 3.2700 | 2.1400 |
| 2013-12 | 24.62 | 75.38 | 3.1900 | 2.4300 |
| 2013-09 | 15.35 | 84.65 | 5.3000 | 3.8100 |
| 2013-06 | 14.46 | 85.54 | 5.6300 | 4.3000 |
| 2013-03 | 13.24 | 86.76 | 6.2200 | 4.9800 |
| 2012-12 | 14.59 | 85.41 | 5.5600 | 4.6200 |
| 2012-06 | 10.88 | 89.09 | 7.1400 | 6.2000 |
| 2012-09 | 10.72 | 89.33 | 7.0700 | 5.9400 |
| 2011-12 | 6.57 | 93.44 | 14.3100 | 12.9500 |
| 2012-03 | 6.77 | 93.22 | 13.6600 | 11.0200 |
| 2011-06 | 5.75 | 94.27 | 16.7500 | 15.5000 |
| 2011-03 | 7.00 | 92.94 | 13.6500 | 12.6000 |
| 2011-09 | 6.11 | 93.92 | 15.4600 | 14.2600 |
| 2010-12 | 7.56 | 92.53 | 12.5400 | 11.6300 |
| 2010-09 | 5.00 | 95.04 | 19.3100 | 17.8500 |
| 2010-06 | 19.19 | 80.84 | 7.0500 | 5.1300 |
| 2010-03 | -- | -- | -- | -- |
| 2009-12 | 28.27 | 71.48 | 3.5700 | 2.6100 |
| 2009-09 | -- | -- | -- | -- |
| 2009-06 | -- | -- | -- | -- |
| 2008-12 | 50.33 | 49.67 | 1.3900 | 0.8900 |
| 2007-12 | 63.86 | 36.17 | 1.5100 | 1.1100 |
| 2025-06 | -- | -- | -- | -- |
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 | 812000000.0000 | 55221500.0000 | 159000000.0000 | 9929900.0000 |
| 2025-03 | 167000000.0000 | 11882400.0000 | 53013600.0000 | 2098100.0000 |
| 2024-06 | 328000000.0000 | 25034500.0000 | 58527400.0000 | 5276100.0000 |
| 2024-09 | 517000000.0000 | 38630600.0000 | 93861300.0000 | 4350000.0000 |
| 2023-09 | 485000000.0000 | 35002600.0000 | 117000000.0000 | 3747400.0000 |
| 2023-12 | 832000000.0000 | 57186700.0000 | 169000000.0000 | 10347800.0000 |
| 2024-03 | 145000000.0000 | 11766200.0000 | 26864100.0000 | 1446000.0000 |
| 2023-03 | 153000000.0000 | 10312200.0000 | 39317600.0000 | 1062500.0000 |
| 2023-06 | 332000000.0000 | 23058800.0000 | 80388400.0000 | 5326600.0000 |
| 2022-09 | 508000000.0000 | 37022800.0000 | 95799800.0000 | 4010700.0000 |
| 2022-12 | 972000000.0000 | 66615500.0000 | 162000000.0000 | 9763600.0000 |
| 2022-06 | 331000000.0000 | 26413500.0000 | 60793800.0000 | 4706200.0000 |
| 2022-03 | 138000000.0000 | 13014400.0000 | 21879000.0000 | 924500.0000 |
| 2021-09 | 414000000.0000 | 40199900.0000 | 69518400.0000 | 2966400.0000 |
| 2021-12 | 722000000.0000 | 67890100.0000 | 111000000.0000 | 8421800.0000 |
| 2021-03 | 126000000.0000 | 11242600.0000 | 22423100.0000 | 690100.0000 |
| 2021-06 | 279000000.0000 | 23447900.0000 | 46502900.0000 | 3920900.0000 |
| 2020-09 | 287000000.0000 | 28226600.0000 | 60262400.0000 | 855700.0000 |
| 2020-06 | 171000000.0000 | 16425300.0000 | 39050000.0000 | 3438900.0000 |
| 2020-12 | 520000000.0000 | 53111800.0000 | 98901000.0000 | 7290700.0000 |
| 2019-12 | 473000000.0000 | 41280700.0000 | 97652600.0000 | 6240600.0000 |
| 2020-03 | 65563600.0000 | 5363900.0000 | 19965400.0000 | 179300.0000 |
| 2019-09 | 315000000.0000 | 24608900.0000 | 64574400.0000 | -176500.0000 |
| 2019-06 | 191000000.0000 | 15754100.0000 | 42550000.0000 | 2096100.0000 |
| 2019-03 | 103000000.0000 | 6854400.0000 | 21066400.0000 | -605300.0000 |
| 2018-12 | 442000000.0000 | 36048800.0000 | 92487800.0000 | 6996600.0000 |
| 2018-09 | 290000000.0000 | 19746700.0000 | 60794200.0000 | 2757200.0000 |
| 2018-06 | 148000000.0000 | 10720100.0000 | 39832200.0000 | 3400200.0000 |
| 2018-03 | 66327400.0000 | 2944600.0000 | 19548700.0000 | 700200.0000 |
| 2017-12 | 410000000.0000 | 35611300.0000 | 79292000.0000 | 2974000.0000 |
| 2017-03 | 84116400.0000 | 5472600.0000 | 28149400.0000 | 330300.0000 |
| 2017-09 | 235000000.0000 | 22294700.0000 | 55248300.0000 | 1294900.0000 |
| 2017-06 | 169000000.0000 | 14317000.0000 | 56171700.0000 | 992900.0000 |
| 2016-09 | 293000000.0000 | 20718900.0000 | 86400300.0000 | 55800.0000 |
| 2016-12 | 393000000.0000 | 32079600.0000 | 140000000.0000 | -36100.0000 |
| 2016-03 | 95637900.0000 | 5823000.0000 | 26983400.0000 | -700.0000 |
| 2016-06 | 189000000.0000 | 13378000.0000 | 59224700.0000 | 1053100.0000 |
| 2015-12 | 440000000.0000 | 40918000.0000 | 138000000.0000 | 57100.0000 |
| 2015-09 | 281000000.0000 | 19770800.0000 | 69830000.0000 | -1672000.0000 |
| 2015-03 | 80909000.0000 | 6891600.0000 | 22095500.0000 | -772600.0000 |
| 2015-06 | 183000000.0000 | 13212100.0000 | 45754900.0000 | -1269500.0000 |
| 2014-09 | 210000000.0000 | 16145900.0000 | 76162300.0000 | -1278800.0000 |
| 2014-12 | 339000000.0000 | 24660000.0000 | 122000000.0000 | -1740400.0000 |
| 2014-06 | 156000000.0000 | 10268900.0000 | 48399600.0000 | 630000.0000 |
| 2014-03 | 55534900.0000 | 5577400.0000 | 24091300.0000 | -639100.0000 |
| 2013-12 | 274000000.0000 | 24015900.0000 | 103000000.0000 | -3610000.0000 |
| 2013-09 | 156000000.0000 | 16321000.0000 | 67732600.0000 | -3023800.0000 |
| 2013-06 | 98077900.0000 | 10597400.0000 | 46019500.0000 | 901100.0000 |
| 2013-03 | 42524100.0000 | 4708500.0000 | 22183400.0000 | -655800.0000 |
| 2012-12 | 171000000.0000 | 15549800.0000 | 70389500.0000 | 969200.0000 |
| 2012-06 | 85238500.0000 | 6549400.0000 | 25467200.0000 | -4455700.0000 |
| 2012-09 | 117000000.0000 | 9918000.0000 | 39048900.0000 | -6931600.0000 |
| 2011-12 | 141000000.0000 | 10275700.0000 | 43101400.0000 | -9149500.0000 |
| 2012-03 | 44440600.0000 | 3073100.0000 | 13763200.0000 | -5664900.0000 |
| 2011-06 | 65724900.0000 | 4511200.0000 | 20453000.0000 | -4626200.0000 |
| 2011-03 | 37596700.0000 | 2898000.0000 | 11015900.0000 | -2094200.0000 |
| 2011-09 | 100000000.0000 | 7752900.0000 | 31381000.0000 | -6823500.0000 |
| 2010-12 | 126000000.0000 | 9042300.0000 | 45972700.0000 | 935000.0000 |
| 2010-09 | 87192400.0000 | 6267100.0000 | 27625400.0000 | -590200.0000 |
| 2010-06 | 60667500.0000 | 4221600.0000 | 20711700.0000 | 624500.0000 |
| 2010-03 | 31894100.0000 | 2741000.0000 | 12056400.0000 | 134500.0000 |
| 2009-12 | 117000000.0000 | 11398000.0000 | 39116300.0000 | 1361500.0000 |
| 2009-09 | 89664000.0000 | 7530700.0000 | 31966600.0000 | 325000.0000 |
| 2009-06 | 59258000.0000 | 5058300.0000 | 23042500.0000 | -3300.0000 |
| 2008-12 | 93844300.0000 | 9808000.0000 | 37120600.0000 | 391300.0000 |
| 2007-12 | 43851600.0000 | 322300.0000 | 1963900.0000 | 30400.0000 |
| 2025-06 | 433000000.0000 | 24634100.0000 | 111000000.0000 | 5220200.0000 |