中商官网
研究报告
乾照光电（300102）
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 | 776000000.0000 | 39.57 | 17979300.0000 | 2324.39 | 21908300.0000 | 944.60 | 27808000.0000 | -592.53 |
| 2024-12-31 | 2433000000.0000 | 1.93 | 72168900.0000 | 812.03 | 84414100.0000 | 747.61 | 96084500.0000 | 204.58 |
| 2024-09-30 | 1879000000.0000 | 2.29 | 31051000.0000 | -146.85 | 38313700.0000 | -157.58 | 48816000.0000 | -155.91 |
| 2023-12-31 | 2387000000.0000 | 40.58 | 7913000.0000 | -111.40 | 9959100.0000 | -114.64 | 31546500.0000 | -161.54 |
| 2024-03-31 | 556000000.0000 | 21.13 | 741600.0000 | -100.71 | 2097300.0000 | -102.02 | -5646000.0000 | -94.46 |
| 2024-06-30 | 1272000000.0000 | 10.03 | 26072700.0000 | -127.06 | 32532300.0000 | -133.64 | 36819600.0000 | -134.09 |
| 2023-09-30 | 1837000000.0000 | 50.82 | -66281600.0000 | 628.67 | -66544900.0000 | 600.44 | -87310600.0000 | 288.64 |
| 2023-06-30 | 1156000000.0000 | 39.61 | -96358900.0000 | -470.64 | -96720400.0000 | -477.49 | -108000000.0000 | -894.58 |
| 2023-03-31 | 459000000.0000 | 13.90 | -104000000.0000 | 1769.39 | -104000000.0000 | 1711.72 | -102000000.0000 | 1273.77 |
| 2022-12-31 | 1698000000.0000 | -9.63 | -69433500.0000 | -134.20 | -68047500.0000 | -133.52 | -51262000.0000 | -127.56 |
| 2022-06-30 | 828000000.0000 | -14.90 | 25997700.0000 | -81.95 | 25622000.0000 | -82.21 | 13592100.0000 | -88.18 |
| 2022-09-30 | 1218000000.0000 | -17.03 | -9096200.0000 | -104.33 | -9500500.0000 | -104.52 | -22465700.0000 | -113.70 |
| 2022-03-31 | 403000000.0000 | -7.99 | -5563300.0000 | -109.93 | -5740400.0000 | -110.25 | -7424800.0000 | -117.26 |
| 2021-12-31 | 1879000000.0000 | 42.78 | 203000000.0000 | -168.12 | 203000000.0000 | -168.35 | 186000000.0000 | -175.00 |
| 2021-09-30 | 1468000000.0000 | 70.30 | 210000000.0000 | -190.13 | 210000000.0000 | -190.52 | 164000000.0000 | -168.05 |
| 2021-03-31 | 438000000.0000 | 82.50 | 56052300.0000 | -248.48 | 56000300.0000 | -248.39 | 43008000.0000 | -189.95 |
| 2021-06-30 | 973000000.0000 | 97.76 | 144000000.0000 | -182.29 | 144000000.0000 | -182.76 | 115000000.0000 | -164.61 |
| 2020-09-30 | 862000000.0000 | 22.62 | -233000000.0000 | 360.81 | -232000000.0000 | 355.21 | -241000000.0000 | 384.66 |
| 2020-12-31 | 1316000000.0000 | 26.66 | -298000000.0000 | -9.70 | -297000000.0000 | -10.00 | -248000000.0000 | -11.43 |
| 2020-06-30 | 492000000.0000 | 4.24 | -175000000.0000 | -2007.34 | -174000000.0000 | -2018.29 | -178000000.0000 | -3671.50 |
| 2020-03-31 | 240000000.0000 | 23.08 | -37751600.0000 | -1859.90 | -37738500.0000 | -1929.83 | -47811200.0000 | -1965.95 |
| 2019-06-30 | 472000000.0000 | -7.99 | 9175100.0000 | -94.08 | 9070600.0000 | -94.07 | 4983900.0000 | -96.01 |
| 2019-09-30 | 703000000.0000 | -11.79 | -50562600.0000 | -126.47 | -50966000.0000 | -126.97 | -49726000.0000 | -132.71 |
| 2018-12-31 | 1030000000.0000 | -8.85 | 210000000.0000 | -17.00 | 209000000.0000 | -17.06 | 180000000.0000 | -14.69 |
| 2019-03-31 | 195000000.0000 | -12.56 | 2145100.0000 | -96.20 | 2062400.0000 | -96.19 | 2562300.0000 | -94.58 |
| 2018-09-30 | 797000000.0000 | -8.60 | 191000000.0000 | 0.53 | 189000000.0000 | -0.53 | 152000000.0000 | -3.80 |
| 2018-06-30 | 513000000.0000 | -10.63 | 155000000.0000 | 28.10 | 153000000.0000 | 26.45 | 125000000.0000 | 22.55 |
| 2018-03-31 | 223000000.0000 | -16.79 | 56497800.0000 | 38.87 | 54064200.0000 | 10.61 | 47316300.0000 | 13.81 |
| 2017-12-31 | 1130000000.0000 | -1.74 | 253000000.0000 | 1809.41 | 252000000.0000 | 360.43 | 211000000.0000 | 336.11 |
| 2017-09-30 | 872000000.0000 | 3.56 | 190000000.0000 | 4519.95 | 190000000.0000 | 552.48 | 158000000.0000 | 602.67 |
| 2017-06-30 | 574000000.0000 | 25.33 | 121000000.0000 | -700.09 | 121000000.0000 | -3220.25 | 102000000.0000 | -1751.88 |
| 2017-03-31 | 268000000.0000 | 36.04 | 40684500.0000 | -764.54 | 48877700.0000 | 2588.99 | 41573000.0000 | 7598.70 |
| 2016-12-31 | 1150000000.0000 | 87.30 | 13250200.0000 | -110.77 | 54731600.0000 | -150.68 | 48382400.0000 | -153.63 |
| 2016-09-30 | 842000000.0000 | 104.37 | 4112600.0000 | -81.51 | 29119500.0000 | -11.90 | 22485700.0000 | -16.46 |
| 2016-06-30 | 458000000.0000 | 107.24 | -20163700.0000 | -184.35 | -3877900.0000 | -113.24 | -6174800.0000 | -125.36 |
| 2016-03-31 | 197000000.0000 | 123.76 | -6122200.0000 | -238.30 | 1817700.0000 | -75.24 | 540000.0000 | -88.25 |
| 2015-09-30 | 412000000.0000 | 26.38 | 22247200.0000 | -66.19 | 33052300.0000 | -55.83 | 26916700.0000 | -57.71 |
| 2015-12-31 | 614000000.0000 | 44.13 | -123000000.0000 | -334.69 | -108000000.0000 | -261.98 | -90211300.0000 | -261.38 |
| 2015-03-31 | 88041500.0000 | -12.83 | 4426900.0000 | -73.09 | 7342600.0000 | -62.52 | 4595700.0000 | -71.80 |
| 2015-06-30 | 221000000.0000 | 11.06 | 23905100.0000 | -51.49 | 29283800.0000 | -46.25 | 24343900.0000 | -48.33 |
| 2014-09-30 | 326000000.0000 | -3.26 | 65805600.0000 | -18.83 | 74821500.0000 | -17.63 | 63653900.0000 | -17.81 |
| 2014-12-31 | 426000000.0000 | -11.25 | 52410100.0000 | -51.47 | 66674200.0000 | -46.66 | 55901500.0000 | -46.76 |
| 2014-03-31 | 101000000.0000 | -18.55 | 16453500.0000 | -34.53 | 19591500.0000 | -28.85 | 16295500.0000 | -31.16 |
| 2014-06-30 | 199000000.0000 | -10.36 | 49282300.0000 | -5.83 | 54485700.0000 | -7.96 | 47112100.0000 | -6.49 |
| 2013-09-30 | 337000000.0000 | 22.55 | 81069700.0000 | -10.98 | 90834000.0000 | -10.95 | 77447000.0000 | -11.21 |
| 2013-12-31 | 480000000.0000 | 27.66 | 108000000.0000 | 0.93 | 125000000.0000 | -1.57 | 105000000.0000 | -2.78 |
| 2012-12-31 | 376000000.0000 | -0.27 | 107000000.0000 | -42.78 | 127000000.0000 | -39.23 | 108000000.0000 | -39.33 |
| 2013-06-30 | 222000000.0000 | 15.03 | 52333900.0000 | -21.98 | 59196100.0000 | -20.50 | 50382100.0000 | -20.99 |
| 2013-03-31 | 124000000.0000 | 33.65 | 25132600.0000 | -26.45 | 27536200.0000 | -27.77 | 23669900.0000 | -27.69 |
| 2012-06-30 | 193000000.0000 | 6.04 | 67074100.0000 | -32.08 | 74456900.0000 | -29.76 | 63769600.0000 | -27.43 |
| 2012-09-30 | 275000000.0000 | -0.72 | 91067100.0000 | -38.88 | 102000000.0000 | -36.65 | 87220300.0000 | -33.42 |
| 2012-03-31 | 92781900.0000 | 31.59 | 34170000.0000 | -10.75 | 38120500.0000 | -8.32 | 32733400.0000 | -4.88 |
| 2011-12-31 | 377000000.0000 | 26.94 | 187000000.0000 | 32.62 | 209000000.0000 | 26.67 | 178000000.0000 | 29.93 |
| 2011-09-30 | 277000000.0000 | 33.17 | 149000000.0000 | 44.66 | 161000000.0000 | 40.00 | 131000000.0000 | 37.21 |
| 2011-06-30 | 182000000.0000 | 40.00 | 98754800.0000 | 54.28 | 106000000.0000 | 47.06 | 87873600.0000 | 45.68 |
| 2010-12-31 | 297000000.0000 | 54.69 | 141000000.0000 | 61.41 | 165000000.0000 | 68.43 | 137000000.0000 | 62.96 |
| 2011-03-31 | 70510400.0000 | 47.30 | 38287800.0000 | 70.96 | 41580300.0000 | 54.51 | 34412300.0000 | 52.23 |
| 2010-03-31 | 47868600.0000 | -- | 22396300.0000 | -- | 26911800.0000 | -- | 22605800.0000 | -- |
| 2010-06-30 | 130000000.0000 | 68.67 | 64008600.0000 | 92.71 | 72078600.0000 | 99.91 | 60320900.0000 | 96.16 |
| 2010-09-30 | 208000000.0000 | 67.74 | 103000000.0000 | 86.75 | 115000000.0000 | 91.59 | 95473400.0000 | 87.36 |
| 2009-12-31 | 192000000.0000 | 23.87 | 87357400.0000 | 41.27 | 97965600.0000 | 52.89 | 84069900.0000 | 27.48 |
| 2009-09-30 | 124000000.0000 | -- | 55153600.0000 | -- | 60022800.0000 | -- | 50956100.0000 | -- |
| 2008-12-31 | 155000000.0000 | 119.66 | 61835400.0000 | 183.66 | 64077300.0000 | 190.19 | 65947100.0000 | 198.32 |
| 2009-06-30 | 77075700.0000 | -- | 33215700.0000 | -- | 36055300.0000 | -- | 30750400.0000 | -- |
| 2007-12-31 | 70564600.0000 | -- | 21799100.0000 | -- | 22080800.0000 | -- | 22105800.0000 | -- |
| 2019-12-31 | 1039000000.0000 | 0.87 | -330000000.0000 | -257.14 | -330000000.0000 | -257.89 | -280000000.0000 | -255.56 |
| 2025-06-30 | 1743000000.0000 | 37.03 | 52131600.0000 | 99.95 | 56166900.0000 | 72.65 | 69234200.0000 | 88.04 |
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 | -0.90 | 2.82 | 0.33 | 0.6700 | 1.0900 | 3.54 | 0.12 |
| 2024-12 | -2.51 | 3.47 | 1.26 | 2.3400 | 3.8500 | 2.84 | 0.36 |
| 2024-09 | -2.45 | 2.04 | 0.59 | 1.1900 | 3.1600 | 2.92 | 0.29 |
| 2023-12 | -4.94 | 0.42 | 0.15 | 0.7700 | 4.1200 | 3.27 | 0.36 |
| 2024-03 | -5.22 | 0.38 | 0.03 | -0.1400 | 1.0100 | 2.61 | 0.08 |
| 2024-06 | -2.67 | 2.56 | 0.50 | 0.8900 | 2.2500 | 2.90 | 0.19 |
| 2023-09 | -6.97 | -3.62 | -1.04 | -2.1400 | 3.3000 | 3.41 | 0.29 |
| 2023-06 | -11.94 | -8.37 | -1.51 | -2.6600 | 2.1400 | 3.35 | 0.18 |
| 2023-03 | -26.80 | -22.66 | -1.61 | -2.5300 | 0.8700 | 2.94 | 0.07 |
| 2022-12 | -8.89 | -4.01 | -0.97 | -1.3600 | 2.8300 | 2.59 | 0.24 |
| 2022-06 | -0.36 | 3.09 | 0.35 | 0.4200 | 1.2600 | 2.32 | 0.11 |
| 2022-09 | -5.09 | -0.78 | -0.13 | -0.6000 | 1.8500 | 2.40 | 0.17 |
| 2022-03 | -5.21 | -1.42 | -0.08 | -0.2800 | 0.6700 | 2.33 | 0.05 |
| 2021-12 | 7.29 | 10.80 | 3.34 | 7.6000 | 3.3700 | 2.56 | 0.31 |
| 2021-09 | 11.31 | 14.31 | 3.40 | 6.7600 | 2.8000 | 2.42 | 0.24 |
| 2021-03 | 9.36 | 12.79 | 0.91 | 1.8200 | 0.9100 | 2.15 | 0.07 |
| 2021-06 | 11.61 | 14.80 | 2.34 | 4.7800 | 1.9600 | 2.35 | 0.16 |
| 2020-09 | -31.67 | -26.91 | -3.74 | -9.7100 | 1.8600 | 1.60 | 0.14 |
| 2020-12 | -26.29 | -22.57 | -4.78 | -9.9800 | 2.9800 | 1.79 | 0.21 |
| 2020-06 | -40.85 | -35.37 | -2.69 | -7.0800 | 1.0000 | 1.42 | 0.08 |
| 2020-03 | -21.25 | -15.72 | -0.56 | -1.8600 | 0.4300 | 1.38 | 0.04 |
| 2019-06 | -15.68 | 1.92 | 0.14 | 0.1700 | 0.8200 | 1.54 | 0.07 |
| 2019-09 | -20.48 | -7.25 | -0.76 | -1.7400 | 1.1000 | 1.53 | 0.11 |
| 2018-12 | 2.04 | 20.29 | 3.28 | 6.4600 | 2.0200 | 1.88 | 0.16 |
| 2019-03 | -9.23 | 1.06 | 0.03 | 0.0900 | 0.3200 | 1.39 | 0.03 |
| 2018-09 | 8.78 | 23.71 | 3.17 | 5.4800 | 1.6000 | 1.81 | 0.13 |
| 2018-06 | 9.55 | 29.82 | 2.80 | 4.5100 | 1.0100 | 1.86 | 0.09 |
| 2018-03 | 13.00 | 24.24 | 1.02 | 1.7300 | 0.4600 | 1.67 | 0.04 |
| 2017-12 | 15.04 | 22.30 | 4.77 | 8.1000 | 2.7800 | 1.98 | 0.21 |
| 2017-09 | 17.20 | 21.79 | 5.21 | 6.1500 | 2.2800 | 1.95 | 0.24 |
| 2017-06 | 16.55 | 21.08 | 3.62 | 3.9900 | 1.6000 | 1.88 | 0.17 |
| 2017-03 | 14.55 | 18.24 | 1.48 | 1.6500 | 0.8000 | 1.75 | 0.08 |
| 2016-12 | 1.04 | 4.76 | 1.66 | 1.9500 | 3.7300 | 2.36 | 0.35 |
| 2016-09 | 0.00 | 3.46 | 0.86 | 0.9100 | 2.7400 | 2.25 | 0.25 |
| 2016-06 | -5.24 | -0.85 | -0.11 | -0.2500 | 1.3600 | 2.25 | 0.14 |
| 2016-03 | -4.06 | 0.92 | 0.06 | 0.0200 | 0.6600 | 2.05 | 0.06 |
| 2015-09 | 5.10 | 8.02 | 1.21 | 1.5000 | 1.7000 | 1.54 | 0.15 |
| 2015-12 | -19.87 | -17.59 | -3.21 | -4.8500 | 2.5100 | 1.87 | 0.18 |
| 2015-03 | 4.35 | 8.34 | 0.35 | 0.2600 | 0.4100 | 1.20 | 0.04 |
| 2015-06 | 10.41 | 13.25 | 1.31 | 1.3500 | 0.9400 | 1.48 | 0.10 |
| 2014-09 | 18.10 | 22.95 | 3.68 | 3.5100 | 1.8900 | 1.26 | 0.16 |
| 2014-12 | 10.33 | 15.65 | 3.13 | 3.1300 | 2.1800 | 1.34 | 0.20 |
| 2014-03 | 15.31 | 19.40 | 0.98 | 0.9100 | 0.7000 | 1.15 | 0.05 |
| 2014-06 | 22.11 | 27.38 | 2.59 | 2.6000 | 1.0500 | 1.13 | 0.09 |
| 2013-09 | 19.88 | 26.95 | 4.72 | 4.4200 | 1.8300 | 1.47 | 0.18 |
| 2013-12 | 18.96 | 26.04 | 6.29 | 5.9900 | 2.6200 | 1.56 | 0.24 |
| 2012-12 | 23.14 | 33.78 | 6.82 | 6.3200 | 1.7000 | 1.54 | 0.20 |
| 2013-06 | 19.37 | 26.66 | 3.14 | 2.8700 | 1.1900 | 1.53 | 0.12 |
| 2013-03 | 16.94 | 22.21 | 1.45 | 1.3500 | 0.6700 | 1.65 | 0.07 |
| 2012-06 | 29.53 | 38.58 | 4.16 | 3.7000 | 0.8700 | 1.57 | 0.11 |
| 2012-09 | 27.64 | 37.09 | 5.63 | 5.0800 | 1.2100 | 1.48 | 0.15 |
| 2012-03 | 31.50 | 41.09 | 2.06 | 1.8500 | 0.4200 | 1.55 | 0.05 |
| 2011-12 | 43.77 | 55.44 | 11.39 | 10.5500 | 1.8100 | 2.15 | 0.21 |
| 2011-09 | 53.79 | 58.12 | 9.05 | 7.8800 | 1.3700 | 2.12 | 0.16 |
| 2011-06 | 47.79 | 58.24 | 6.07 | 5.3100 | 1.1600 | 2.30 | 0.10 |
| 2010-12 | 46.13 | 55.56 | 9.63 | 19.1700 | 4.1300 | 2.68 | 0.17 |
| 2011-03 | 44.84 | 58.97 | 2.40 | 2.0900 | 0.5300 | 1.93 | 0.04 |
| 2010-03 | 46.79 | 56.22 | -- | 9.5700 | -- | -- | -- |
| 2010-06 | 49.26 | 55.45 | 18.11 | -- | 2.6800 | 2.46 | 0.33 |
| 2010-09 | 49.04 | 55.29 | 6.97 | -- | 3.7000 | 2.42 | 0.13 |
| 2009-12 | 45.31 | 51.02 | 30.42 | 38.5800 | 3.9100 | 2.17 | 0.60 |
| 2009-09 | 44.44 | 48.41 | -- | -- | -- | -- | -- |
| 2008-12 | 39.72 | 41.34 | 22.10 | 53.2500 | 3.3400 | 2.41 | 0.53 |
| 2009-06 | 43.09 | 46.78 | -- | -- | -- | -- | -- |
| 2007-12 | 30.89 | 31.29 | 13.80 | 84.8500 | 2.2600 | 1.71 | 0.44 |
| 2019-12 | -45.52 | -31.76 | -4.78 | -10.2200 | 2.1300 | 1.65 | 0.15 |
| 2025-06 | -1.26 | 3.22 | 0.86 | 1.6600 | -- | 3.88 | 0.27 |
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 | 37.56 | 62.42 | 1.3900 | 1.0100 |
| 2024-12 | 38.65 | 61.35 | 1.5000 | 1.1400 |
| 2024-09 | 37.13 | 62.89 | 1.7700 | 1.3800 |
| 2023-12 | 36.96 | 63.04 | 1.8900 | 1.4800 |
| 2024-03 | 37.89 | 62.11 | 1.9100 | 1.5900 |
| 2024-06 | 38.27 | 61.73 | 1.7000 | 1.3600 |
| 2023-09 | 36.76 | 63.24 | 1.9500 | 1.5900 |
| 2023-06 | 37.20 | 62.80 | 2.0000 | 1.6400 |
| 2023-03 | 38.25 | 61.75 | 2.2200 | 1.8100 |
| 2022-12 | 41.77 | 58.25 | 1.7800 | 1.4700 |
| 2022-06 | 43.94 | 56.07 | 1.5700 | 1.3100 |
| 2022-09 | 43.84 | 56.16 | 1.5800 | 1.3000 |
| 2022-03 | 45.32 | 54.66 | 1.6000 | 1.3000 |
| 2021-12 | 57.38 | 42.62 | 0.9500 | 0.6700 |
| 2021-09 | 58.94 | 41.04 | 1.5900 | 1.1900 |
| 2021-03 | 61.10 | 38.90 | 0.9400 | 0.6700 |
| 2021-06 | 59.73 | 40.26 | 1.5400 | 1.1400 |
| 2020-09 | 61.94 | 38.06 | 1.6400 | 1.0800 |
| 2020-12 | 62.12 | 37.87 | 0.9200 | 0.6600 |
| 2020-06 | 62.52 | 37.48 | 1.5700 | 0.9900 |
| 2020-03 | 62.16 | 37.84 | 1.5500 | 0.9800 |
| 2019-06 | 55.56 | 44.46 | 1.1700 | 0.7400 |
| 2019-09 | 57.65 | 42.35 | 1.3600 | 0.8100 |
| 2018-12 | 54.74 | 45.26 | 1.3800 | 1.0000 |
| 2019-03 | 54.05 | 45.95 | 1.2600 | 0.8100 |
| 2018-09 | 52.11 | 47.87 | 1.8800 | 1.5200 |
| 2018-06 | 48.25 | 51.75 | 2.1600 | 1.7400 |
| 2018-03 | 47.88 | 52.12 | 2.4800 | 2.1000 |
| 2017-12 | 48.71 | 51.29 | 2.5200 | 2.2000 |
| 2017-09 | 27.24 | 72.76 | 2.5800 | 2.0100 |
| 2017-06 | 22.28 | 77.72 | 3.3400 | 2.4100 |
| 2017-03 | 23.25 | 76.75 | 3.3200 | 2.3900 |
| 2016-12 | 24.17 | 75.83 | 3.2400 | 2.3100 |
| 2016-09 | 26.98 | 73.02 | 2.9700 | 1.8400 |
| 2016-06 | 27.78 | 72.22 | 2.8700 | 1.6800 |
| 2016-03 | 25.70 | 74.33 | 3.1500 | 1.6900 |
| 2015-09 | 34.09 | 65.91 | 2.3900 | 1.6300 |
| 2015-12 | 27.05 | 72.95 | 3.1000 | 1.7500 |
| 2015-03 | 14.73 | 85.27 | 4.0000 | 3.1300 |
| 2015-06 | 19.55 | 80.40 | 3.1000 | 2.1000 |
| 2014-09 | 11.94 | 88.06 | 6.2200 | 4.5700 |
| 2014-12 | 16.28 | 83.72 | 3.7100 | 2.9700 |
| 2014-03 | 10.07 | 89.93 | 8.2100 | 7.4500 |
| 2014-06 | 15.43 | 84.57 | 4.9200 | 3.3700 |
| 2013-09 | 8.62 | 91.43 | 10.7200 | 9.0400 |
| 2013-12 | 10.02 | 89.98 | 8.2500 | 7.5800 |
| 2012-12 | 6.55 | 93.45 | 16.8900 | 14.8800 |
| 2013-06 | 8.16 | 91.84 | 11.6300 | 10.4300 |
| 2013-03 | 7.06 | 92.94 | 14.6700 | 13.0900 |
| 2012-06 | 5.21 | 94.75 | 28.2700 | 25.2500 |
| 2012-09 | 5.02 | 94.98 | 29.2200 | 25.8900 |
| 2012-03 | 10.05 | 89.95 | 8.6300 | 7.8000 |
| 2011-12 | 4.60 | 95.42 | 26.2800 | 23.5800 |
| 2011-09 | 4.22 | 95.78 | 32.9800 | 29.8000 |
| 2011-06 | 4.94 | 95.08 | 30.8900 | 28.5300 |
| 2010-12 | 4.81 | 95.22 | 31.2600 | 29.4900 |
| 2011-03 | 3.80 | 96.19 | 53.5200 | 49.0400 |
| 2010-03 | -- | -- | -- | -- |
| 2010-06 | 28.39 | 71.61 | 2.6400 | 2.2300 |
| 2010-09 | 3.86 | 96.18 | 44.9600 | 43.6300 |
| 2009-12 | 30.13 | 69.88 | 2.4900 | 2.1400 |
| 2009-09 | -- | -- | -- | -- |
| 2008-12 | 39.31 | 61.03 | 1.8300 | 1.5200 |
| 2009-06 | -- | -- | -- | -- |
| 2007-12 | 76.88 | 23.19 | 0.8100 | 0.6200 |
| 2019-12 | 62.28 | 37.72 | 1.5600 | 1.0800 |
| 2025-06 | 35.50 | 64.50 | 1.5000 | 1.0700 |
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 | 783000000.0000 | 6317900.0000 | 40005300.0000 | 15292900.0000 |
| 2024-12 | 2494000000.0000 | 30977700.0000 | 169000000.0000 | 51002000.0000 |
| 2024-09 | 1925000000.0000 | 21339100.0000 | 117000000.0000 | 40118400.0000 |
| 2023-12 | 2505000000.0000 | 22928600.0000 | 124000000.0000 | 48841400.0000 |
| 2024-03 | 585000000.0000 | 5303400.0000 | 31380100.0000 | 14071800.0000 |
| 2024-06 | 1306000000.0000 | 13857500.0000 | 76928000.0000 | 29303500.0000 |
| 2023-09 | 1965000000.0000 | 16275900.0000 | 85129900.0000 | 45227000.0000 |
| 2023-06 | 1294000000.0000 | 10874100.0000 | 58353600.0000 | 38759000.0000 |
| 2023-03 | 582000000.0000 | 4974600.0000 | 34426500.0000 | 21680200.0000 |
| 2022-12 | 1849000000.0000 | 22611200.0000 | 151000000.0000 | 86477800.0000 |
| 2022-06 | 831000000.0000 | 11380700.0000 | 77032900.0000 | 45537400.0000 |
| 2022-09 | 1280000000.0000 | 17101900.0000 | 114000000.0000 | 33864200.0000 |
| 2022-03 | 424000000.0000 | 5459400.0000 | 38004600.0000 | 24765900.0000 |
| 2021-12 | 1742000000.0000 | 21865000.0000 | 154000000.0000 | 113000000.0000 |
| 2021-09 | 1302000000.0000 | 14383100.0000 | 111000000.0000 | 48585700.0000 |
| 2021-03 | 397000000.0000 | 3213000.0000 | 30294100.0000 | 4634500.0000 |
| 2021-06 | 860000000.0000 | 8593000.0000 | 67187200.0000 | 55562300.0000 |
| 2020-09 | 1135000000.0000 | 10935500.0000 | 89468900.0000 | 74906600.0000 |
| 2020-12 | 1662000000.0000 | 13712100.0000 | 128000000.0000 | 101000000.0000 |
| 2020-06 | 693000000.0000 | 7032300.0000 | 56070300.0000 | 53171400.0000 |
| 2020-03 | 291000000.0000 | 3385700.0000 | 27332900.0000 | 27467500.0000 |
| 2019-06 | 546000000.0000 | 8624200.0000 | 70659700.0000 | 25705400.0000 |
| 2019-09 | 847000000.0000 | 12867100.0000 | 120000000.0000 | 40976300.0000 |
| 2018-12 | 1009000000.0000 | 18128000.0000 | 146000000.0000 | 41226800.0000 |
| 2019-03 | 213000000.0000 | 4034300.0000 | 30779500.0000 | 8039800.0000 |
| 2018-09 | 727000000.0000 | 13939000.0000 | 97851100.0000 | 18447000.0000 |
| 2018-06 | 464000000.0000 | 9860700.0000 | 59216300.0000 | 12126100.0000 |
| 2018-03 | 194000000.0000 | 5216100.0000 | 24273500.0000 | 1443600.0000 |
| 2017-12 | 960000000.0000 | 19478400.0000 | 94975100.0000 | 14635000.0000 |
| 2017-09 | 722000000.0000 | 14498300.0000 | 73698200.0000 | 7809900.0000 |
| 2017-06 | 479000000.0000 | 9973200.0000 | 77566200.0000 | 4176800.0000 |
| 2017-03 | 229000000.0000 | 4529800.0000 | 27557700.0000 | 2189600.0000 |
| 2016-12 | 1138000000.0000 | 19313000.0000 | 124000000.0000 | 7896000.0000 |
| 2016-09 | 842000000.0000 | 12946900.0000 | 91102000.0000 | 10390300.0000 |
| 2016-06 | 482000000.0000 | 8625800.0000 | 60456500.0000 | 6957600.0000 |
| 2016-03 | 205000000.0000 | 4051600.0000 | 26308900.0000 | 3363000.0000 |
| 2015-09 | 391000000.0000 | 8503200.0000 | 70566400.0000 | 3628400.0000 |
| 2015-12 | 736000000.0000 | 14047500.0000 | 127000000.0000 | 9614600.0000 |
| 2015-03 | 84213900.0000 | 2901800.0000 | 20273700.0000 | -186000.0000 |
| 2015-06 | 198000000.0000 | 5348100.0000 | 42872300.0000 | 1068600.0000 |
| 2014-09 | 267000000.0000 | 7685700.0000 | 55759700.0000 | -1822400.0000 |
| 2014-12 | 382000000.0000 | 11503800.0000 | 83624000.0000 | 592600.0000 |
| 2014-03 | 85534600.0000 | 2411700.0000 | 15406100.0000 | -1533500.0000 |
| 2014-06 | 155000000.0000 | 4955800.0000 | 33501400.0000 | -228800.0000 |
| 2013-09 | 270000000.0000 | 5710500.0000 | 43369800.0000 | -3489500.0000 |
| 2013-12 | 389000000.0000 | 8497000.0000 | 64755000.0000 | -698400.0000 |
| 2012-12 | 289000000.0000 | 7459600.0000 | 44433300.0000 | 23.0000 |
| 2013-06 | 179000000.0000 | 3558700.0000 | 27374000.0000 | -2173200.0000 |
| 2013-03 | 103000000.0000 | 1602700.0000 | 12993600.0000 | -1571400.0000 |
| 2012-06 | 136000000.0000 | 2717400.0000 | 18742800.0000 | -1428100.0000 |
| 2012-09 | 199000000.0000 | 4673100.0000 | 29274700.0000 | -2131000.0000 |
| 2012-03 | 63554500.0000 | 1131000.0000 | 8639600.0000 | -898600.0000 |
| 2011-12 | 212000000.0000 | 5201900.0000 | 44991800.0000 | 300.0000 |
| 2011-09 | 128000000.0000 | 3857800.0000 | 31940700.0000 | -18499300.0000 |
| 2011-06 | 95025900.0000 | 2704900.0000 | 20882400.0000 | -55700.0000 |
| 2010-12 | 160000000.0000 | 4177400.0000 | 34755200.0000 | 1423600.0000 |
| 2011-03 | 38897000.0000 | 1268700.0000 | 9425300.0000 | 274800.0000 |
| 2010-03 | 25472300.0000 | 791600.0000 | 4851000.0000 | 219300.0000 |
| 2010-06 | 65962700.0000 | 1786500.0000 | 10078000.0000 | 758800.0000 |
| 2010-09 | 106000000.0000 | 2867900.0000 | 18113800.0000 | 743800.0000 |
| 2009-12 | 105000000.0000 | 2404000.0000 | 20629500.0000 | 3335500.0000 |
| 2009-09 | 68895200.0000 | 1422400.0000 | 13039100.0000 | 1836600.0000 |
| 2008-12 | 93440700.0000 | 1411700.0000 | 14717500.0000 | 4962200.0000 |
| 2009-06 | 43860000.0000 | 760100.0000 | 9243500.0000 | 1208400.0000 |
| 2007-12 | 48765400.0000 | 723000.0000 | 5818200.0000 | 6071500.0000 |
| 2019-12 | 1512000000.0000 | 17712400.0000 | 177000000.0000 | 73403800.0000 |
| 2025-06 | 1765000000.0000 | 14477900.0000 | 82663300.0000 | 22405800.0000 |