中商官网
研究报告
经纬辉开（300120）
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 | 3261000000.0000 | -5.04 | 43913300.0000 | -116.26 | 37798900.0000 | -113.75 | 21456100.0000 | -107.37 |
| 2025-03-31 | 587000000.0000 | -23.37 | 12083300.0000 | -58.62 | 11609800.0000 | -60.02 | 12817800.0000 | -59.30 |
| 2024-06-30 | 1598000000.0000 | -1.36 | 47597600.0000 | 4.66 | 47571300.0000 | 5.17 | 48184700.0000 | 8.40 |
| 2024-09-30 | 2620000000.0000 | 3.27 | 66369000.0000 | -16.39 | 66027300.0000 | -13.69 | 65692200.0000 | -5.27 |
| 2023-12-31 | 3434000000.0000 | 27.19 | -270000000.0000 | -679.15 | -275000000.0000 | -707.74 | -291000000.0000 | -796.45 |
| 2024-03-31 | 766000000.0000 | -4.25 | 29202300.0000 | 78.16 | 29041500.0000 | 79.21 | 31493100.0000 | 60.34 |
| 2023-09-30 | 2537000000.0000 | 17.84 | 79377100.0000 | -10.08 | 76497700.0000 | -12.80 | 69346500.0000 | -17.39 |
| 2023-06-30 | 1620000000.0000 | 25.39 | 45476300.0000 | -30.85 | 45233000.0000 | -30.24 | 44451900.0000 | -27.12 |
| 2023-03-31 | 800000000.0000 | 42.86 | 16391500.0000 | -49.58 | 16205200.0000 | -49.69 | 19641600.0000 | -37.10 |
| 2022-12-31 | 2700000000.0000 | -18.33 | 46620200.0000 | -3.61 | 45249700.0000 | -0.64 | 41783200.0000 | -16.51 |
| 2022-09-30 | 2153000000.0000 | -14.60 | 88279900.0000 | 57.60 | 87727600.0000 | 59.02 | 83940900.0000 | 56.87 |
| 2022-06-30 | 1292000000.0000 | -16.48 | 65766700.0000 | 109.14 | 64839200.0000 | 108.60 | 60993900.0000 | 104.23 |
| 2021-09-30 | 2521000000.0000 | 8.24 | 56014200.0000 | -40.45 | 55167000.0000 | -39.20 | 53511500.0000 | -33.23 |
| 2022-03-31 | 560000000.0000 | -22.22 | 32512400.0000 | 90.02 | 32207900.0000 | 88.89 | 31225100.0000 | 92.25 |
| 2021-12-31 | 3306000000.0000 | 6.13 | 48366100.0000 | -47.24 | 45542700.0000 | -50.42 | 50046200.0000 | -38.88 |
| 2021-03-31 | 720000000.0000 | 38.20 | 17110400.0000 | 8.94 | 17051500.0000 | 16.87 | 16242100.0000 | 24.12 |
| 2021-06-30 | 1547000000.0000 | 20.30 | 31446800.0000 | -39.74 | 31083400.0000 | -37.03 | 29864800.0000 | -32.65 |
| 2020-12-31 | 3115000000.0000 | 33.58 | 91667900.0000 | -38.06 | 91859500.0000 | -36.21 | 81876900.0000 | -37.02 |
| 2020-09-30 | 2329000000.0000 | 38.96 | 94059300.0000 | -1.00 | 90736200.0000 | -4.67 | 80146800.0000 | -2.44 |
| 2020-06-30 | 1286000000.0000 | 31.76 | 52181100.0000 | 7.23 | 49360400.0000 | 1.45 | 44339800.0000 | 5.02 |
| 2020-03-31 | 521000000.0000 | 21.45 | 15706600.0000 | -21.71 | 14589800.0000 | -27.32 | 13086300.0000 | -25.64 |
| 2019-09-30 | 1676000000.0000 | 11.44 | 95013900.0000 | -13.62 | 95186000.0000 | -13.47 | 82155100.0000 | -14.83 |
| 2019-12-31 | 2332000000.0000 | 13.04 | 148000000.0000 | -10.30 | 144000000.0000 | -11.66 | 130000000.0000 | -5.11 |
| 2019-03-31 | 429000000.0000 | -8.33 | 20063000.0000 | -25.28 | 20074400.0000 | -25.24 | 17598300.0000 | -26.52 |
| 2019-06-30 | 976000000.0000 | 1.24 | 48661900.0000 | -23.75 | 48654900.0000 | -23.82 | 42219200.0000 | -26.08 |
| 2018-12-31 | 2063000000.0000 | 132.06 | 165000000.0000 | 145.14 | 163000000.0000 | 142.50 | 137000000.0000 | 130.54 |
| 2018-09-30 | 1504000000.0000 | 225.54 | 110000000.0000 | 401.21 | 110000000.0000 | 409.04 | 96457500.0000 | 427.14 |
| 2018-06-30 | 964000000.0000 | 190.36 | 63820300.0000 | 214.75 | 63869700.0000 | 220.36 | 57112100.0000 | 216.99 |
| 2017-12-31 | 889000000.0000 | 41.11 | 67308400.0000 | 281.39 | 67217200.0000 | 228.85 | 59425900.0000 | 242.38 |
| 2018-03-31 | 468000000.0000 | 234.29 | 26850200.0000 | 274.17 | 26850200.0000 | 275.33 | 23948300.0000 | 283.31 |
| 2017-06-30 | 332000000.0000 | -5.68 | 20276500.0000 | 200.02 | 19937000.0000 | 196.21 | 18016900.0000 | 219.97 |
| 2017-09-30 | 462000000.0000 | -3.14 | 21946700.0000 | 141.88 | 21609200.0000 | 134.95 | 18298200.0000 | 147.71 |
| 2016-12-31 | 630000000.0000 | 24.26 | 17648100.0000 | 353.87 | 20440200.0000 | 172.36 | 17356600.0000 | 243.37 |
| 2017-03-31 | 140000000.0000 | 12.00 | 7176000.0000 | -8673.48 | 7153800.0000 | 1282.64 | 6247800.0000 | -9877.46 |
| 2016-06-30 | 352000000.0000 | 46.67 | 6758300.0000 | 43.21 | 6730700.0000 | -9.49 | 5630800.0000 | -1.87 |
| 2016-09-30 | 477000000.0000 | 26.19 | 9073500.0000 | 80.72 | 9197200.0000 | 9.93 | 7387000.0000 | 14.65 |
| 2016-03-31 | 125000000.0000 | 9.65 | -83700.0000 | -106.07 | 517400.0000 | -72.73 | -63900.0000 | -104.46 |
| 2015-12-31 | 507000000.0000 | 19.29 | 3888400.0000 | 19.25 | 7504900.0000 | 19.76 | 5054800.0000 | 2.32 |
| 2015-06-30 | 240000000.0000 | 21.83 | 4719100.0000 | 17.03 | 7436500.0000 | 52.50 | 5738000.0000 | 45.53 |
| 2015-09-30 | 378000000.0000 | 18.50 | 5020800.0000 | 16.94 | 8366600.0000 | 31.82 | 6443100.0000 | 19.42 |
| 2014-12-31 | 425000000.0000 | 2.91 | 3260600.0000 | -91.28 | 6266600.0000 | -84.04 | 4940400.0000 | -85.19 |
| 2015-03-31 | 114000000.0000 | 31.26 | 1379300.0000 | -28.63 | 1897500.0000 | -22.38 | 1432500.0000 | -32.05 |
| 2014-06-30 | 197000000.0000 | -11.66 | 4032300.0000 | -80.61 | 4876400.0000 | -76.86 | 3942900.0000 | -77.96 |
| 2014-03-31 | 86847700.0000 | -10.29 | 1932600.0000 | -82.24 | 2444600.0000 | -77.77 | 2108200.0000 | -77.46 |
| 2014-09-30 | 319000000.0000 | -1.85 | 4293400.0000 | -85.78 | 6346800.0000 | -79.61 | 5395300.0000 | -79.51 |
| 2013-12-31 | 413000000.0000 | 32.37 | 37413100.0000 | 64.02 | 39255900.0000 | 56.21 | 33357200.0000 | 58.59 |
| 2013-09-30 | 325000000.0000 | 46.40 | 30190600.0000 | 72.28 | 31121800.0000 | 55.86 | 26325600.0000 | 54.47 |
| 2013-06-30 | 223000000.0000 | 53.79 | 20798200.0000 | 37.34 | 21077300.0000 | 31.31 | 17887100.0000 | 31.84 |
| 2013-03-31 | 96813600.0000 | 40.37 | 10883700.0000 | 18.90 | 10994600.0000 | 13.44 | 9354500.0000 | 12.70 |
| 2012-09-30 | 222000000.0000 | -28.85 | 17524500.0000 | -31.91 | 19967500.0000 | -28.97 | 17042000.0000 | -28.45 |
| 2012-12-31 | 312000000.0000 | -23.15 | 22809900.0000 | -49.69 | 25129600.0000 | -47.90 | 21034000.0000 | -48.36 |
| 2012-03-31 | 68969800.0000 | -32.38 | 9153700.0000 | 25.46 | 9691900.0000 | 5.52 | 8300200.0000 | 6.30 |
| 2012-06-30 | 145000000.0000 | -34.68 | 15143600.0000 | -23.64 | 16051400.0000 | -27.51 | 13567400.0000 | -27.55 |
| 2011-12-31 | 406000000.0000 | 0.00 | 45339100.0000 | 9.98 | 48231800.0000 | 0.76 | 40732900.0000 | 0.19 |
| 2011-09-30 | 312000000.0000 | 2.63 | 25736600.0000 | -15.42 | 28109400.0000 | -14.60 | 23818600.0000 | -15.38 |
| 2011-03-31 | 102000000.0000 | -4.67 | 7296400.0000 | -11.01 | 9184700.0000 | 4.68 | 7808000.0000 | 4.95 |
| 2011-06-30 | 222000000.0000 | 5.21 | 19833000.0000 | -13.80 | 22142700.0000 | -6.26 | 18727500.0000 | -6.54 |
| 2010-09-30 | 304000000.0000 | 25.62 | 30430500.0000 | -5.17 | 32914000.0000 | 1.13 | 28147100.0000 | 2.37 |
| 2010-12-31 | 406000000.0000 | 19.06 | 41223500.0000 | 9.15 | 47868600.0000 | 25.17 | 40656000.0000 | 25.97 |
| 2009-12-31 | 341000000.0000 | 3.65 | 37768400.0000 | 78.73 | 38242000.0000 | 76.29 | 32273800.0000 | 69.56 |
| 2010-03-31 | 107000000.0000 | -- | 8199100.0000 | -- | 8774400.0000 | -- | 7439600.0000 | -- |
| 2010-06-30 | 211000000.0000 | -- | 23008700.0000 | -- | 23621600.0000 | -- | 20038600.0000 | -- |
| 2009-09-30 | 242000000.0000 | -- | 32089600.0000 | -- | 32545700.0000 | -- | 27494600.0000 | -- |
| 2008-12-31 | 329000000.0000 | 10.40 | 21131900.0000 | 31.25 | 21692100.0000 | 34.80 | 19033400.0000 | 32.95 |
| 2007-12-31 | 298000000.0000 | -- | 16100000.0000 | -- | 16091700.0000 | -- | 14315900.0000 | -- |
| 2025-06-30 | 1275000000.0000 | -20.21 | 11389500.0000 | -76.07 | 10706900.0000 | -77.49 | 14077400.0000 | -70.78 |
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 | 1.50 | 1.16 | 0.84 | 0.7200 | 3.9500 | 4.78 | 0.72 |
| 2025-03 | 1.87 | 1.98 | 0.25 | 0.4300 | 0.6600 | 3.13 | 0.13 |
| 2024-06 | 1.88 | 2.98 | 0.99 | 1.6200 | 1.6600 | 4.66 | 0.33 |
| 2024-09 | 1.72 | 2.52 | 1.42 | 2.2000 | 2.9800 | 4.83 | 0.56 |
| 2023-12 | -6.55 | -8.01 | -5.85 | -10.4300 | 3.9600 | 5.13 | 0.73 |
| 2024-03 | 1.57 | 3.79 | 0.63 | 1.0800 | 0.8500 | 4.48 | 0.17 |
| 2023-09 | 2.48 | 3.02 | 1.51 | 2.3100 | 2.6300 | 4.49 | 0.50 |
| 2023-06 | 1.79 | 2.79 | 0.90 | 1.7600 | 1.8300 | 4.49 | 0.32 |
| 2023-03 | 0.25 | 2.03 | 0.37 | 0.7900 | 0.9500 | 4.25 | 0.18 |
| 2022-12 | 1.74 | 1.68 | 1.02 | 1.4600 | 3.5000 | 3.79 | 0.61 |
| 2022-09 | 4.04 | 4.07 | 1.96 | 2.9300 | 3.1900 | 3.44 | 0.48 |
| 2022-06 | 5.11 | 5.02 | 1.47 | 2.1200 | 1.7100 | 3.41 | 0.29 |
| 2021-09 | 1.94 | 2.19 | 1.33 | 1.9400 | 3.4500 | 4.03 | 0.61 |
| 2022-03 | 5.71 | 5.75 | 0.79 | 1.0900 | 0.8300 | 3.16 | 0.14 |
| 2021-12 | 0.85 | 1.38 | 1.11 | 1.7400 | 5.3400 | 4.31 | 0.81 |
| 2021-03 | 2.22 | 2.37 | 0.41 | 0.5300 | 1.0300 | 3.66 | 0.17 |
| 2021-06 | 1.87 | 2.01 | 0.75 | 1.0500 | 2.1000 | 3.87 | 0.37 |
| 2020-12 | 1.35 | 2.95 | 2.24 | 3.2200 | 5.6500 | 4.49 | 0.76 |
| 2020-09 | 2.45 | 3.90 | 2.24 | 3.0900 | 4.3100 | 3.96 | 0.57 |
| 2020-06 | 1.79 | 3.84 | 1.22 | 1.6900 | 2.4300 | 3.52 | 0.32 |
| 2020-03 | 1.92 | 2.80 | 0.39 | 0.4900 | 1.0500 | 3.17 | 0.14 |
| 2019-09 | 5.37 | 5.68 | 2.76 | 3.8500 | 4.0500 | 3.15 | 0.49 |
| 2019-12 | 5.70 | 6.17 | 3.92 | 6.5200 | 5.6000 | 3.75 | 0.64 |
| 2019-03 | 3.96 | 4.68 | 0.71 | 0.9600 | 1.2200 | 2.94 | 0.15 |
| 2019-06 | 4.61 | 4.99 | 1.66 | 2.2500 | 2.6100 | 3.22 | 0.33 |
| 2018-12 | 7.76 | 7.90 | 5.68 | 7.2000 | 5.9400 | 3.46 | 0.72 |
| 2018-09 | 6.85 | 7.31 | 3.94 | 5.1300 | 4.5200 | 3.28 | 0.54 |
| 2018-06 | 6.12 | 6.63 | 2.31 | 2.7900 | 2.9000 | 3.33 | 0.35 |
| 2017-12 | 6.75 | 7.56 | 2.51 | 7.0000 | 4.2300 | 2.52 | 0.33 |
| 2018-03 | 5.34 | 5.74 | 0.99 | 1.2200 | 1.3700 | 3.28 | 0.17 |
| 2017-06 | 4.82 | 6.01 | 2.35 | 2.5700 | 4.0800 | 3.89 | 0.39 |
| 2017-09 | 3.68 | 4.68 | 2.57 | 2.8000 | 5.0000 | 3.57 | 0.55 |
| 2016-12 | 2.70 | 3.24 | 2.69 | 2.3300 | 9.3600 | 5.66 | 0.83 |
| 2017-03 | 5.00 | 5.11 | 0.89 | 0.9300 | 1.4900 | 3.73 | 0.18 |
| 2016-06 | 1.70 | 1.91 | 0.84 | 1.2700 | 6.4000 | 7.30 | 0.44 |
| 2016-09 | 1.47 | 1.93 | 1.24 | 1.4800 | 7.0800 | 6.09 | 0.64 |
| 2016-03 | 0.00 | 0.41 | 0.06 | 0.1400 | 2.3500 | 4.84 | 0.16 |
| 2015-12 | 0.99 | 1.48 | 0.98 | 1.1200 | 12.1400 | 5.51 | 0.66 |
| 2015-06 | 2.50 | 3.10 | 1.10 | 1.0000 | 5.4900 | 4.87 | 0.36 |
| 2015-09 | 1.59 | 2.21 | 1.15 | 1.2400 | 8.2200 | 4.66 | 0.52 |
| 2014-12 | 0.71 | 1.47 | 0.88 | 0.8100 | 11.8500 | 4.00 | 0.60 |
| 2015-03 | 0.88 | 1.66 | 0.27 | 0.2700 | 2.9400 | 4.51 | 0.16 |
| 2014-06 | 2.03 | 2.48 | 0.74 | 0.6600 | 6.7300 | 3.49 | 0.30 |
| 2014-03 | 2.23 | 2.81 | 0.35 | 0.3600 | 2.1900 | 2.95 | 0.13 |
| 2014-09 | 1.25 | 1.99 | 0.93 | 0.8800 | 10.9000 | 3.52 | 0.47 |
| 2013-12 | 8.96 | 9.51 | 5.75 | 5.5200 | 12.0400 | 4.21 | 0.60 |
| 2013-09 | 9.54 | 9.58 | 4.72 | 4.3800 | 9.7700 | 3.64 | 0.49 |
| 2013-06 | 9.42 | 9.45 | 3.26 | 3.0200 | 6.4100 | 3.86 | 0.35 |
| 2013-03 | 11.24 | 11.36 | 1.68 | 1.5700 | 2.5900 | 4.24 | 0.15 |
| 2012-09 | 7.66 | 8.99 | 3.18 | 2.8800 | 6.2900 | 3.90 | 0.35 |
| 2012-12 | 7.37 | 8.05 | 3.87 | 3.5700 | 9.3000 | 4.23 | 0.48 |
| 2012-03 | 13.27 | 14.05 | 1.52 | 1.3900 | 1.7700 | 3.90 | 0.11 |
| 2012-06 | 10.34 | 11.07 | 2.62 | 2.2900 | 3.6600 | 3.96 | 0.24 |
| 2011-12 | 11.08 | 11.88 | 7.55 | 7.0300 | 12.6500 | 7.29 | 0.64 |
| 2011-09 | 8.33 | 9.01 | 4.53 | 4.1400 | 10.8900 | 6.40 | 0.50 |
| 2011-03 | 7.25 | 9.00 | 1.51 | 1.3500 | 3.5900 | 5.92 | 0.17 |
| 2011-06 | 9.01 | 9.97 | 3.64 | 3.2600 | 8.9200 | 6.63 | 0.36 |
| 2010-09 | 9.87 | 10.83 | 5.16 | -- | 11.2100 | 7.99 | 0.48 |
| 2010-12 | 10.34 | 11.79 | 7.41 | 17.6900 | 14.2600 | 9.08 | 0.63 |
| 2009-12 | 11.14 | 11.21 | 21.25 | 34.8300 | 12.2400 | 10.03 | 1.89 |
| 2010-03 | 7.88 | 8.20 | -- | 6.7300 | -- | -- | -- |
| 2010-06 | 10.90 | 11.20 | 12.11 | 17.7900 | 7.0700 | 9.50 | 1.08 |
| 2009-09 | 13.22 | 13.45 | -- | -- | -- | -- | -- |
| 2008-12 | 6.38 | 6.59 | 14.09 | 29.9700 | 12.6700 | 10.40 | 2.14 |
| 2007-12 | 5.70 | 5.40 | 12.47 | 26.8300 | 10.2600 | 8.05 | 2.31 |
| 2025-06 | 1.80 | 0.84 | -- | -- | -- | -- | -- |
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 | 34.05 | 65.97 | 1.7600 | 1.1700 |
| 2025-03 | 35.97 | 64.03 | 1.8400 | 1.2100 |
| 2024-06 | 37.43 | 62.57 | 2.1500 | 1.3500 |
| 2024-09 | 35.10 | 64.90 | 2.4200 | 1.5800 |
| 2023-12 | 37.07 | 62.93 | 1.8500 | 1.2500 |
| 2024-03 | 35.07 | 64.93 | 1.9500 | 1.2700 |
| 2023-09 | 35.15 | 64.85 | 2.0200 | 1.2900 |
| 2023-06 | 34.64 | 65.38 | 1.9400 | 1.3100 |
| 2023-03 | 41.24 | 58.76 | 1.5800 | 0.9500 |
| 2022-12 | 40.55 | 59.45 | 1.5900 | 0.9000 |
| 2022-09 | 39.02 | 60.98 | 1.8400 | 1.1800 |
| 2022-06 | 38.77 | 61.23 | 1.7200 | 1.0300 |
| 2021-09 | 37.59 | 62.41 | 1.4900 | 0.8900 |
| 2022-03 | 35.86 | 64.16 | 1.7100 | 0.9800 |
| 2021-12 | 36.57 | 63.43 | 1.6300 | 1.0000 |
| 2021-03 | 38.05 | 61.95 | 1.5400 | 0.8900 |
| 2021-06 | 38.47 | 61.55 | 1.4200 | 0.8500 |
| 2020-12 | 37.45 | 62.55 | 1.5600 | 0.9600 |
| 2020-09 | 36.72 | 63.28 | 1.8100 | 1.3300 |
| 2020-06 | 37.35 | 62.63 | 1.8300 | 1.3500 |
| 2020-03 | 32.08 | 67.95 | 1.7000 | 1.1300 |
| 2019-09 | 28.40 | 71.60 | 2.0200 | 1.4700 |
| 2019-12 | 31.10 | 68.90 | 1.7800 | 1.2500 |
| 2019-03 | 29.03 | 71.01 | 1.6900 | 1.2200 |
| 2019-06 | 31.29 | 68.71 | 1.6200 | 1.1400 |
| 2018-12 | 30.30 | 69.67 | 1.6200 | 1.2300 |
| 2018-09 | 30.26 | 69.77 | 1.7200 | 1.3200 |
| 2018-06 | 31.74 | 68.26 | 1.6200 | 1.2400 |
| 2017-12 | 29.82 | 70.18 | 1.6900 | 1.2500 |
| 2018-03 | 30.38 | 69.62 | 1.6700 | 1.2300 |
| 2017-06 | 17.83 | 82.29 | 3.4300 | 2.8600 |
| 2017-09 | 16.86 | 83.02 | 3.6300 | 2.8100 |
| 2016-12 | 10.29 | 89.74 | 6.3000 | 4.6600 |
| 2017-03 | 14.13 | 85.75 | 4.3400 | 3.1500 |
| 2016-06 | 18.01 | 82.11 | 3.0800 | 2.4800 |
| 2016-09 | 9.42 | 90.55 | 7.1100 | 4.9900 |
| 2016-03 | 17.08 | 82.92 | 3.3200 | 2.7300 |
| 2015-12 | 13.43 | 86.70 | 4.4300 | 3.7700 |
| 2015-06 | 10.07 | 89.94 | 5.9700 | 4.8100 |
| 2015-09 | 8.01 | 92.00 | 9.1500 | 7.5500 |
| 2014-12 | 15.23 | 84.91 | 3.9700 | 3.3900 |
| 2015-03 | 12.42 | 87.55 | 4.8200 | 4.0400 |
| 2014-06 | 8.96 | 90.95 | 7.1300 | 6.3400 |
| 2014-03 | 10.64 | 89.29 | 5.9600 | 5.2300 |
| 2014-09 | 11.08 | 88.97 | 6.7900 | 5.7300 |
| 2013-12 | 9.55 | 90.48 | 6.9600 | 6.2900 |
| 2013-09 | 7.29 | 92.72 | 10.9600 | 9.8600 |
| 2013-06 | 7.84 | 92.11 | 9.4800 | 8.1500 |
| 2013-03 | 8.04 | 92.07 | 9.4400 | 8.1900 |
| 2012-09 | 5.70 | 94.26 | 17.0400 | 14.6800 |
| 2012-12 | 8.56 | 91.38 | 8.6600 | 7.8900 |
| 2012-03 | 5.98 | 94.05 | 13.7300 | 11.7900 |
| 2012-06 | 4.13 | 95.92 | 16.1800 | 13.8200 |
| 2011-12 | 7.31 | 92.80 | 11.1900 | 9.9200 |
| 2011-09 | 7.11 | 92.91 | 15.0900 | 13.3400 |
| 2011-03 | 4.85 | 95.07 | 24.6500 | 22.0400 |
| 2011-06 | 5.89 | 94.09 | 19.0600 | 17.2300 |
| 2010-09 | 12.04 | 87.93 | 8.4200 | 8.0900 |
| 2010-12 | 11.44 | 88.54 | 8.9000 | 8.1000 |
| 2009-12 | 39.39 | 60.56 | 1.9300 | 1.4800 |
| 2010-03 | -- | -- | -- | -- |
| 2010-06 | 37.63 | 62.56 | 2.1300 | 1.7000 |
| 2009-09 | -- | -- | -- | -- |
| 2008-12 | 47.65 | 52.24 | 1.5900 | 1.2300 |
| 2007-12 | 55.12 | 45.20 | 1.4900 | 0.9800 |
| 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 | 3212000000.0000 | 69894800.0000 | 150000000.0000 | 47373900.0000 |
| 2025-03 | 576000000.0000 | 16335400.0000 | 38707500.0000 | 11398300.0000 |
| 2024-06 | 1568000000.0000 | 37265200.0000 | 76001000.0000 | 20383700.0000 |
| 2024-09 | 2575000000.0000 | 63176000.0000 | 113000000.0000 | 37036400.0000 |
| 2023-12 | 3659000000.0000 | 67518800.0000 | 172000000.0000 | 61583800.0000 |
| 2024-03 | 754000000.0000 | 20694500.0000 | 37753400.0000 | 11932600.0000 |
| 2023-09 | 2474000000.0000 | 48523400.0000 | 107000000.0000 | 37273800.0000 |
| 2023-06 | 1591000000.0000 | 32532700.0000 | 67779600.0000 | 23369800.0000 |
| 2023-03 | 798000000.0000 | 16007900.0000 | 34178400.0000 | 15631400.0000 |
| 2022-12 | 2653000000.0000 | 66432100.0000 | 149000000.0000 | 48583600.0000 |
| 2022-09 | 2066000000.0000 | 46478300.0000 | 99909100.0000 | 35185000.0000 |
| 2022-06 | 1226000000.0000 | 31177100.0000 | 63916400.0000 | 16736600.0000 |
| 2021-09 | 2472000000.0000 | 60255000.0000 | 112000000.0000 | 23222600.0000 |
| 2022-03 | 528000000.0000 | 13991100.0000 | 32115000.0000 | 4464100.0000 |
| 2021-12 | 3278000000.0000 | 73281500.0000 | 150000000.0000 | 34247700.0000 |
| 2021-03 | 704000000.0000 | 18835500.0000 | 36394900.0000 | 5656900.0000 |
| 2021-06 | 1518000000.0000 | 39929300.0000 | 73662600.0000 | 17819800.0000 |
| 2020-12 | 3073000000.0000 | 68180400.0000 | 141000000.0000 | 50937900.0000 |
| 2020-09 | 2272000000.0000 | 62944600.0000 | 102000000.0000 | 36449400.0000 |
| 2020-06 | 1263000000.0000 | 40095700.0000 | 67347800.0000 | 12526700.0000 |
| 2020-03 | 511000000.0000 | 20657300.0000 | 32328100.0000 | 2522100.0000 |
| 2019-09 | 1586000000.0000 | 57868900.0000 | 99007700.0000 | 12155500.0000 |
| 2019-12 | 2199000000.0000 | 80906700.0000 | 144000000.0000 | 22141300.0000 |
| 2019-03 | 412000000.0000 | 17888900.0000 | 31575400.0000 | 6477700.0000 |
| 2019-06 | 931000000.0000 | 38298600.0000 | 65364300.0000 | 6257600.0000 |
| 2018-12 | 1903000000.0000 | 75123500.0000 | 119000000.0000 | 20994600.0000 |
| 2018-09 | 1401000000.0000 | 53444900.0000 | 87719000.0000 | 12440500.0000 |
| 2018-06 | 905000000.0000 | 37333600.0000 | 54838400.0000 | 9863400.0000 |
| 2017-12 | 829000000.0000 | 21715600.0000 | 32127000.0000 | 6728100.0000 |
| 2018-03 | 443000000.0000 | 18612500.0000 | 26882800.0000 | 8972600.0000 |
| 2017-06 | 316000000.0000 | 5862100.0000 | 17255700.0000 | 1777600.0000 |
| 2017-09 | 445000000.0000 | 8406800.0000 | 13354800.0000 | 2574600.0000 |
| 2016-12 | 613000000.0000 | 13783100.0000 | 35431800.0000 | 1917600.0000 |
| 2017-03 | 133000000.0000 | 1875800.0000 | 8459600.0000 | 742400.0000 |
| 2016-06 | 346000000.0000 | 8160100.0000 | 16628200.0000 | 545900.0000 |
| 2016-09 | 470000000.0000 | 9925800.0000 | 24564100.0000 | 852200.0000 |
| 2016-03 | 125000000.0000 | 3767900.0000 | 8047400.0000 | 58600.0000 |
| 2015-12 | 502000000.0000 | 7727200.0000 | 32052200.0000 | 582200.0000 |
| 2015-06 | 234000000.0000 | 3033600.0000 | 15298600.0000 | -6800.0000 |
| 2015-09 | 372000000.0000 | 4507600.0000 | 23626800.0000 | 108100.0000 |
| 2014-12 | 422000000.0000 | 5538500.0000 | 27275200.0000 | 1641100.0000 |
| 2015-03 | 113000000.0000 | 1016400.0000 | 7033000.0000 | 66500.0000 |
| 2014-06 | 193000000.0000 | 2203000.0000 | 11419900.0000 | -874600.0000 |
| 2014-03 | 84915100.0000 | 975700.0000 | 5407700.0000 | -575500.0000 |
| 2014-09 | 315000000.0000 | 4029000.0000 | 17421100.0000 | -929500.0000 |
| 2013-12 | 376000000.0000 | 5544800.0000 | 24571500.0000 | 939400.0000 |
| 2013-09 | 294000000.0000 | 4435900.0000 | 18702800.0000 | -1297100.0000 |
| 2013-06 | 202000000.0000 | 3015300.0000 | 12135600.0000 | -822400.0000 |
| 2013-03 | 85929800.0000 | 1144400.0000 | 5039500.0000 | -229900.0000 |
| 2012-09 | 205000000.0000 | 2730000.0000 | 13051200.0000 | -3457800.0000 |
| 2012-12 | 289000000.0000 | 3890600.0000 | 17729700.0000 | 525200.0000 |
| 2012-03 | 59816000.0000 | 510500.0000 | 4326600.0000 | -1513600.0000 |
| 2012-06 | 130000000.0000 | 1598200.0000 | 8825600.0000 | -3016700.0000 |
| 2011-12 | 361000000.0000 | 4127600.0000 | 17545600.0000 | 3225100.0000 |
| 2011-09 | 286000000.0000 | 3285800.0000 | 14371700.0000 | -3399600.0000 |
| 2011-03 | 94609500.0000 | 712100.0000 | 4600700.0000 | -871300.0000 |
| 2011-06 | 202000000.0000 | 2025500.0000 | 9886600.0000 | -1640900.0000 |
| 2010-09 | 274000000.0000 | 1683600.0000 | 5274800.0000 | 2352000.0000 |
| 2010-12 | 364000000.0000 | 2837800.0000 | 17943500.0000 | 4236900.0000 |
| 2009-12 | 303000000.0000 | 2329600.0000 | 8797100.0000 | 3906400.0000 |
| 2010-03 | 98569600.0000 | 344100.0000 | 1735500.0000 | 795000.0000 |
| 2010-06 | 188000000.0000 | 1123000.0000 | 3569800.0000 | 1636000.0000 |
| 2009-09 | 210000000.0000 | 1786900.0000 | 5556100.0000 | 2895100.0000 |
| 2008-12 | 308000000.0000 | 3459700.0000 | 8424200.0000 | 4187500.0000 |
| 2007-12 | 281000000.0000 | 2510900.0000 | 4366600.0000 | 3666800.0000 |
| 2025-06 | 1252000000.0000 | 33396400.0000 | 72744700.0000 | 25376900.0000 |