中商官网
研究报告
亚光科技（300123）
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 | 952000000.0000 | -40.09 | -905000000.0000 | 246.74 | -906000000.0000 | 243.18 | -905000000.0000 | 231.50 |
| 2024-09-30 | 730000000.0000 | -32.16 | -57843000.0000 | -319.33 | -52457500.0000 | -244.25 | -66402100.0000 | -506.10 |
| 2025-03-31 | 263000000.0000 | 18.47 | -16013000.0000 | 162.72 | -16582300.0000 | 1072.97 | -20666100.0000 | 175.29 |
| 2024-03-31 | 222000000.0000 | -30.19 | -6095100.0000 | -139.57 | -1413700.0000 | -109.16 | -7507000.0000 | -189.15 |
| 2024-06-30 | 557000000.0000 | -21.33 | -5729700.0000 | -136.76 | -18600.0000 | -100.07 | -16310700.0000 | -218.48 |
| 2023-09-30 | 1076000000.0000 | 16.70 | 26372300.0000 | -121.10 | 36366500.0000 | -125.43 | 16351000.0000 | -110.55 |
| 2023-12-31 | 1589000000.0000 | -5.75 | -261000000.0000 | -76.44 | -264000000.0000 | -77.61 | -273000000.0000 | -77.19 |
| 2023-03-31 | 318000000.0000 | 16.48 | 15404100.0000 | -130.47 | 15429800.0000 | -130.41 | 8421100.0000 | -115.55 |
| 2023-06-30 | 708000000.0000 | 13.10 | 15586500.0000 | -124.92 | 25584600.0000 | -128.91 | 13767000.0000 | -114.25 |
| 2022-12-31 | 1686000000.0000 | 6.17 | -1108000000.0000 | -6.10 | -1179000000.0000 | 0.77 | -1197000000.0000 | 0.76 |
| 2022-09-30 | 922000000.0000 | -13.26 | -125000000.0000 | -702.73 | -143000000.0000 | -394.80 | -155000000.0000 | -1023.72 |
| 2022-03-31 | 273000000.0000 | -24.17 | -50549200.0000 | -277.22 | -50731000.0000 | -273.29 | -54158400.0000 | -363.97 |
| 2022-06-30 | 626000000.0000 | -12.93 | -62543300.0000 | -240.96 | -88512200.0000 | -222.41 | -96619500.0000 | -269.04 |
| 2021-09-30 | 1063000000.0000 | -21.20 | 20738800.0000 | -73.47 | 48507900.0000 | -41.58 | 16779900.0000 | -71.81 |
| 2021-12-31 | 1588000000.0000 | -12.41 | -1180000000.0000 | -1703.78 | -1170000000.0000 | -1929.27 | -1188000000.0000 | -4042.56 |
| 2021-03-31 | 360000000.0000 | -18.00 | 28524100.0000 | -9.94 | 29274400.0000 | -10.12 | 20517100.0000 | -36.10 |
| 2021-06-30 | 719000000.0000 | -20.99 | 44369300.0000 | -35.70 | 72307200.0000 | -2.27 | 57157100.0000 | 0.47 |
| 2020-12-31 | 1813000000.0000 | -17.82 | 73576300.0000 | -61.28 | 63960100.0000 | -66.16 | 30132700.0000 | -89.28 |
| 2020-09-30 | 1349000000.0000 | 14.23 | 78181500.0000 | -47.17 | 83038600.0000 | -44.27 | 59524200.0000 | -57.18 |
| 2020-06-30 | 910000000.0000 | 41.09 | 69007700.0000 | -25.50 | 73988600.0000 | -21.12 | 56889800.0000 | -32.23 |
| 2019-12-31 | 2206000000.0000 | 56.23 | 190000000.0000 | 0.00 | 189000000.0000 | -4.06 | 281000000.0000 | 81.29 |
| 2020-03-31 | 439000000.0000 | 52.96 | 31671700.0000 | -34.21 | 32570600.0000 | -32.53 | 32105900.0000 | -24.73 |
| 2019-09-30 | 1181000000.0000 | 41.78 | 148000000.0000 | 37.04 | 149000000.0000 | 30.70 | 139000000.0000 | 40.34 |
| 2019-06-30 | 645000000.0000 | 12.76 | 92623000.0000 | 34.30 | 93798100.0000 | 28.55 | 83947300.0000 | 40.96 |
| 2019-03-31 | 287000000.0000 | 33.49 | 48137300.0000 | 86.62 | 48273100.0000 | 84.24 | 42652600.0000 | 87.42 |
| 2018-12-31 | 1412000000.0000 | 34.86 | 190000000.0000 | 54.47 | 197000000.0000 | 58.87 | 155000000.0000 | 50.49 |
| 2018-09-30 | 833000000.0000 | 94.17 | 108000000.0000 | 489.49 | 114000000.0000 | 328.85 | 99047100.0000 | 407.92 |
| 2018-06-30 | 572000000.0000 | 112.64 | 68965100.0000 | 742.79 | 72968800.0000 | 515.20 | 59554200.0000 | 516.01 |
| 2017-12-31 | 1047000000.0000 | 78.36 | 123000000.0000 | 2390.48 | 124000000.0000 | 467.66 | 103000000.0000 | 571.50 |
| 2018-03-31 | 215000000.0000 | 44.30 | 25793900.0000 | -449.75 | 26200800.0000 | -627.41 | 22757800.0000 | -577.91 |
| 2017-09-30 | 429000000.0000 | 6.45 | 18321000.0000 | 256.80 | 26582500.0000 | 163.03 | 19500500.0000 | 139.83 |
| 2017-06-30 | 269000000.0000 | 8.91 | 8183000.0000 | 123.27 | 11861000.0000 | 76.51 | 9667700.0000 | 102.27 |
| 2016-09-30 | 403000000.0000 | 22.87 | 5134800.0000 | 366.93 | 10106300.0000 | 55.85 | 8131100.0000 | 76.66 |
| 2016-12-31 | 587000000.0000 | 32.81 | 4938800.0000 | -48.17 | 21844000.0000 | 12.38 | 15338900.0000 | 4.42 |
| 2017-03-31 | 149000000.0000 | 85.66 | -7375000.0000 | -31.17 | -4967800.0000 | -48.54 | -4761900.0000 | -51.02 |
| 2016-06-30 | 247000000.0000 | 42.77 | 3665100.0000 | -131.64 | 6719600.0000 | -190.44 | 4779600.0000 | -157.01 |
| 2016-03-31 | 80253000.0000 | 28.79 | -10714100.0000 | 2.53 | -9653400.0000 | 62.56 | -9722200.0000 | 58.63 |
| 2015-09-30 | 328000000.0000 | 26.64 | 1099700.0000 | -91.67 | 6484800.0000 | -74.52 | 4602800.0000 | -80.08 |
| 2015-12-31 | 442000000.0000 | 14.51 | 9528000.0000 | -748.78 | 19437900.0000 | -27.85 | 14689100.0000 | -30.33 |
| 2015-03-31 | 62312500.0000 | -38.91 | -10450000.0000 | -220.16 | -5938300.0000 | -142.13 | -6128700.0000 | -155.18 |
| 2015-06-30 | 173000000.0000 | -8.95 | -11584100.0000 | -212.08 | -7429700.0000 | -141.37 | -8384400.0000 | -152.46 |
| 2014-09-30 | 259000000.0000 | -34.10 | 13201900.0000 | -71.10 | 25454900.0000 | -49.87 | 23101000.0000 | -46.98 |
| 2014-12-31 | 386000000.0000 | -43.24 | -1468600.0000 | -102.54 | 26942000.0000 | -62.43 | 21084900.0000 | -65.47 |
| 2014-03-31 | 102000000.0000 | -1.92 | 8696600.0000 | -23.26 | 14095600.0000 | 10.40 | 11106100.0000 | 1.27 |
| 2013-12-31 | 680000000.0000 | 17.24 | 57732700.0000 | -5.09 | 71715200.0000 | 8.67 | 61064800.0000 | 11.11 |
| 2014-06-30 | 190000000.0000 | -25.78 | 10335600.0000 | -67.96 | 17959500.0000 | -48.12 | 15982100.0000 | -46.53 |
| 2013-06-30 | 256000000.0000 | 31.96 | 32257700.0000 | 4.67 | 34618400.0000 | 8.70 | 29892300.0000 | 11.31 |
| 2013-09-30 | 393000000.0000 | 18.73 | 45686100.0000 | 14.97 | 50774800.0000 | 18.67 | 43574000.0000 | 20.13 |
| 2013-03-31 | 104000000.0000 | 20.91 | 11332300.0000 | 10.52 | 12767800.0000 | 13.18 | 10966500.0000 | 12.25 |
| 2012-12-31 | 580000000.0000 | 46.46 | 60829400.0000 | 28.72 | 65994900.0000 | 26.40 | 54960600.0000 | 24.84 |
| 2012-09-30 | 331000000.0000 | 47.11 | 39738700.0000 | 25.85 | 42785400.0000 | 23.56 | 36273500.0000 | 26.16 |
| 2012-06-30 | 194000000.0000 | 41.61 | 30818600.0000 | 23.31 | 31847300.0000 | 23.19 | 26853900.0000 | 22.72 |
| 2011-12-31 | 396000000.0000 | 62.30 | 47255700.0000 | 30.26 | 52211400.0000 | 43.63 | 44025200.0000 | 37.69 |
| 2012-03-31 | 86014500.0000 | 58.24 | 10253400.0000 | 34.31 | 11280800.0000 | 28.49 | 9769700.0000 | 28.38 |
| 2011-06-30 | 137000000.0000 | 24.55 | 24992300.0000 | 33.56 | 25852900.0000 | 35.51 | 21882400.0000 | 34.79 |
| 2011-09-30 | 225000000.0000 | 38.89 | 31575500.0000 | 27.07 | 34626500.0000 | 37.19 | 28750900.0000 | 29.21 |
| 2010-12-31 | 244000000.0000 | 34.07 | 36278000.0000 | 21.05 | 36352200.0000 | 11.37 | 31973900.0000 | 14.05 |
| 2011-03-31 | 54355500.0000 | 52.05 | 7634400.0000 | 48.77 | 8779300.0000 | 55.60 | 7609700.0000 | 63.41 |
| 2010-09-30 | 162000000.0000 | 33.88 | 24848100.0000 | 71.14 | 25239000.0000 | 41.09 | 22250500.0000 | 43.31 |
| 2010-03-31 | 35747800.0000 | -- | 5131800.0000 | -- | 5642200.0000 | -- | 4656800.0000 | -- |
| 2010-06-30 | 110000000.0000 | -- | 18712900.0000 | -- | 19078500.0000 | -- | 16233900.0000 | -- |
| 2009-09-30 | 121000000.0000 | -- | 14519000.0000 | -- | 17888300.0000 | -- | 15526000.0000 | -- |
| 2009-12-31 | 182000000.0000 | 28.17 | 29969200.0000 | 41.02 | 32641100.0000 | 46.08 | 28034300.0000 | 46.78 |
| 2008-12-31 | 142000000.0000 | 51.96 | 21251900.0000 | 121.79 | 22344400.0000 | 140.92 | 19100100.0000 | 210.78 |
| 2007-12-31 | 93446200.0000 | -- | 9581900.0000 | -- | 9274800.0000 | -- | 6145800.0000 | -- |
| 2025-06-30 | 511000000.0000 | -8.26 | -28965800.0000 | 405.54 | -29553000.0000 | 158787.10 | -33547700.0000 | 105.68 |
| 2025-09-30 | 667000000.0000 | -8.63 | -83396300.0000 | 44.18 | -84518000.0000 | 61.12 | -88427600.0000 | 33.17 |
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 | -100.74 | -95.17 | -17.47 | -45.3700 | 1.4000 | 0.60 | 0.18 |
| 2024-09 | -13.84 | -7.19 | -0.88 | -3.3600 | 0.9000 | 0.55 | 0.12 |
| 2025-03 | -7.22 | -6.31 | -0.32 | -1.7500 | 0.3800 | 0.70 | 0.05 |
| 2024-03 | -4.50 | -0.64 | -0.02 | -0.5100 | 0.2400 | 0.53 | 0.04 |
| 2024-06 | -2.33 | 0.00 | 0.00 | -1.1800 | 0.6600 | 0.64 | 0.09 |
| 2023-09 | -0.19 | 3.38 | 0.56 | -0.0700 | 1.2100 | 0.85 | 0.17 |
| 2023-12 | -19.89 | -16.61 | -4.21 | -10.9900 | 1.9800 | 0.97 | 0.25 |
| 2023-03 | 2.83 | 4.85 | 0.23 | 0.7100 | 0.3400 | 0.80 | 0.05 |
| 2023-06 | -1.55 | 3.61 | 0.39 | 0.2600 | 0.8000 | 0.86 | 0.11 |
| 2022-12 | -67.44 | -69.93 | -17.32 | -36.4900 | 2.0400 | 1.19 | 0.25 |
| 2022-09 | -14.86 | -15.51 | -1.88 | -0.0200 | 0.8400 | 0.86 | 0.12 |
| 2022-03 | -20.51 | -18.58 | -0.64 | -1.4100 | 0.2800 | 0.83 | 0.03 |
| 2022-06 | -11.50 | -14.14 | -1.15 | -2.5600 | 0.6000 | 0.89 | 0.08 |
| 2021-09 | 1.03 | 4.56 | 0.55 | 0.2000 | 0.7000 | 1.01 | 0.12 |
| 2021-12 | -74.62 | -73.68 | -15.36 | -26.6300 | 1.5600 | 1.27 | 0.21 |
| 2021-03 | 6.94 | 8.13 | 0.34 | 0.4000 | 0.2400 | 1.10 | 0.04 |
| 2021-06 | 5.29 | 10.06 | 0.84 | 0.9700 | 0.4700 | 1.04 | 0.08 |
| 2020-12 | 3.03 | 3.53 | 0.78 | 0.7100 | 1.4900 | 1.49 | 0.22 |
| 2020-09 | 4.67 | 6.16 | 1.03 | 1.0100 | 0.9800 | 1.32 | 0.17 |
| 2020-06 | 6.48 | 8.13 | 0.90 | 1.0000 | 0.6900 | 1.38 | 0.11 |
| 2019-12 | 8.11 | 8.57 | 2.47 | 5.7600 | 2.1700 | 1.92 | 0.29 |
| 2020-03 | 6.61 | 7.42 | 0.42 | 0.6200 | 0.3800 | 1.35 | 0.06 |
| 2019-09 | 11.94 | 12.62 | 2.01 | 2.7000 | 1.0800 | 1.28 | 0.16 |
| 2019-06 | 13.64 | 14.54 | 1.30 | 1.5800 | 0.5900 | 1.10 | 0.09 |
| 2019-03 | 15.68 | 16.82 | 0.63 | 0.8300 | 0.2700 | -- | 0.04 |
| 2018-12 | 12.89 | 13.95 | 2.67 | 3.4200 | 1.4500 | 1.37 | 0.19 |
| 2018-09 | 11.76 | 13.69 | 1.62 | 1.8900 | 0.8800 | 1.06 | 0.12 |
| 2018-06 | 11.36 | 12.76 | 1.03 | 1.1300 | 0.6400 | 1.06 | 0.08 |
| 2017-12 | 10.22 | 11.84 | 1.89 | 4.7400 | 1.4500 | 1.80 | 0.16 |
| 2018-03 | 10.70 | 12.19 | 0.39 | 0.4100 | 0.2400 | 0.82 | 0.03 |
| 2017-09 | 3.50 | 6.20 | 0.41 | 1.6200 | 0.5300 | 1.02 | 0.07 |
| 2017-06 | 2.23 | 4.41 | 0.54 | 0.7800 | 0.4500 | 2.62 | 0.12 |
| 2016-09 | 1.24 | 2.51 | 0.48 | 1.0100 | 0.7400 | 2.97 | 0.19 |
| 2016-12 | 0.85 | 3.72 | 1.00 | 1.7800 | 1.1200 | 3.95 | 0.27 |
| 2017-03 | -4.70 | -3.33 | -0.24 | -0.3800 | 0.2900 | 3.15 | 0.07 |
| 2016-06 | 1.62 | 2.72 | 0.36 | 0.5800 | 0.4900 | 3.30 | 0.13 |
| 2016-03 | -13.35 | -12.03 | -0.55 | -1.1500 | 0.1600 | 2.43 | 0.05 |
| 2015-09 | 0.30 | 1.98 | 0.42 | 0.4800 | 0.8000 | 3.37 | 0.21 |
| 2015-12 | 2.26 | 4.40 | 1.08 | 1.4100 | 0.9500 | 3.89 | 0.25 |
| 2015-03 | -16.77 | -9.53 | -0.40 | -0.6500 | 0.1500 | 2.09 | 0.04 |
| 2015-06 | -6.36 | -4.29 | -0.50 | -0.7700 | 0.4200 | 2.69 | 0.12 |
| 2014-09 | 5.02 | 9.83 | 1.77 | 5.0000 | 0.5900 | 2.41 | 0.18 |
| 2014-12 | -0.52 | 6.98 | 1.85 | 2.3800 | 0.9800 | 3.08 | 0.26 |
| 2014-03 | 8.95 | 13.82 | 1.08 | 1.2000 | 0.2600 | 3.06 | 0.08 |
| 2013-12 | 8.53 | 10.55 | 5.31 | 6.8800 | 1.6800 | 6.18 | 0.50 |
| 2014-06 | 5.26 | 9.45 | 1.37 | 1.7200 | 0.4800 | 2.63 | 0.15 |
| 2013-06 | 12.50 | 13.52 | 2.39 | 3.4300 | 0.5400 | 5.05 | 0.18 |
| 2013-09 | 11.70 | 12.92 | 3.38 | 4.9800 | 0.7600 | 5.05 | 0.26 |
| 2013-03 | 11.02 | 12.28 | 0.91 | 1.2700 | 0.2400 | 5.55 | 0.07 |
| 2012-12 | 10.52 | 11.38 | 4.76 | 6.5600 | 1.5700 | 8.01 | 0.42 |
| 2012-09 | 12.08 | 12.93 | 3.37 | 4.3400 | 0.8300 | 6.05 | 0.26 |
| 2012-06 | 15.98 | 16.42 | 2.50 | 3.2300 | 0.4500 | 5.27 | 0.15 |
| 2011-12 | 11.87 | 13.18 | 4.20 | 5.4900 | 1.8100 | 6.56 | 0.32 |
| 2012-03 | 11.96 | 13.11 | 0.88 | 1.1900 | 0.2300 | 4.77 | 0.07 |
| 2011-06 | 18.25 | 18.87 | 2.33 | 2.7600 | 0.7900 | 5.30 | 0.12 |
| 2011-09 | 14.22 | 15.39 | 3.09 | 3.6200 | 0.9600 | 5.26 | 0.20 |
| 2010-12 | 15.16 | 14.90 | 3.73 | 9.7500 | 2.3900 | 6.47 | 0.25 |
| 2011-03 | 14.05 | 16.15 | 0.86 | 0.9700 | 0.4200 | 3.56 | 0.05 |
| 2010-09 | 15.43 | 15.58 | 2.72 | -- | 1.5300 | 8.65 | 0.17 |
| 2010-03 | 14.36 | 15.78 | -- | 2.7800 | -- | -- | -- |
| 2010-06 | 17.09 | 17.34 | 5.89 | 9.3600 | 1.2300 | 8.80 | 0.34 |
| 2009-09 | 12.40 | 14.78 | -- | -- | -- | -- | -- |
| 2009-12 | 16.48 | 17.93 | 11.49 | 24.2000 | 2.1100 | 9.15 | 0.64 |
| 2008-12 | 15.49 | 15.74 | 10.95 | 34.6700 | 1.9200 | 11.14 | 0.70 |
| 2007-12 | 10.25 | 9.93 | 5.01 | 27.4600 | 1.5000 | 9.00 | 0.51 |
| 2025-06 | -8.02 | -5.78 | -0.60 | -2.7100 | 0.7100 | 0.68 | 0.10 |
| 2025-09 | -15.29 | -12.67 | -1.74 | -- | -- | -- | 0.14 |
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 | 66.22 | 33.76 | 0.9400 | 0.7300 |
| 2024-09 | 56.78 | 43.22 | 1.0300 | 0.7900 |
| 2025-03 | 66.86 | 33.14 | 0.9600 | 0.7500 |
| 2024-03 | 56.16 | 43.85 | 1.0400 | 0.7900 |
| 2024-06 | 55.72 | 44.30 | 1.0300 | 0.7900 |
| 2023-09 | 54.02 | 45.98 | 1.0900 | 0.8200 |
| 2023-12 | 57.01 | 42.98 | 1.0400 | 0.8300 |
| 2023-03 | 55.59 | 44.41 | 1.0400 | 0.7800 |
| 2023-06 | 54.58 | 45.42 | 1.0700 | 0.8100 |
| 2022-12 | 57.38 | 42.64 | 1.0200 | 0.8000 |
| 2022-09 | 47.97 | 52.03 | 1.1100 | 0.7800 |
| 2022-03 | 48.82 | 51.18 | 1.0000 | 0.7400 |
| 2022-06 | 47.62 | 52.40 | 1.1100 | 0.8100 |
| 2021-09 | 39.40 | 60.60 | 1.2400 | 0.8200 |
| 2021-12 | 45.93 | 54.07 | 1.0300 | 0.7700 |
| 2021-03 | 37.24 | 62.76 | 1.4200 | 0.9900 |
| 2021-06 | 37.49 | 62.51 | 1.3700 | 0.9300 |
| 2020-12 | 35.65 | 64.35 | 1.4100 | 1.0000 |
| 2020-09 | 33.49 | 66.51 | 1.6700 | 1.0700 |
| 2020-06 | 35.04 | 64.96 | 1.4300 | 0.9500 |
| 2019-12 | 33.67 | 66.33 | 1.5100 | 1.0000 |
| 2020-03 | 34.12 | 65.88 | 1.5000 | 0.9400 |
| 2019-09 | 33.12 | 66.88 | 1.6700 | 1.0300 |
| 2019-06 | 32.16 | 67.83 | 1.7100 | 1.0900 |
| 2019-03 | 36.71 | 63.29 | 1.5200 | 1.0900 |
| 2018-12 | 34.79 | 65.21 | 1.6700 | 1.2200 |
| 2018-09 | 32.46 | 67.54 | 1.6300 | 0.9800 |
| 2018-06 | 33.42 | 66.60 | 1.4500 | 0.9300 |
| 2017-12 | 28.64 | 71.38 | 1.4400 | 1.0000 |
| 2018-03 | 29.59 | 70.43 | 1.4300 | 0.9500 |
| 2017-09 | 28.98 | 71.02 | 1.6000 | 0.9600 |
| 2017-06 | 45.41 | 54.59 | 1.1400 | 0.4100 |
| 2016-09 | 46.93 | 53.02 | 1.1300 | 0.4000 |
| 2016-12 | 45.92 | 54.08 | 1.0200 | 0.4200 |
| 2017-03 | 42.79 | 57.21 | 1.0100 | 0.3200 |
| 2016-06 | 48.98 | 51.02 | 1.0300 | 0.3200 |
| 2016-03 | 46.03 | 53.97 | 1.1900 | 0.3500 |
| 2015-09 | 38.44 | 61.56 | 1.3000 | 0.4100 |
| 2015-12 | 46.64 | 53.36 | 1.2200 | 0.5300 |
| 2015-03 | 36.40 | 63.60 | 1.3300 | 0.4500 |
| 2015-06 | 36.87 | 63.13 | 1.3200 | 0.4500 |
| 2014-09 | 35.16 | 64.84 | 1.4800 | 0.5400 |
| 2014-12 | 34.91 | 65.09 | 1.4100 | 0.5700 |
| 2014-03 | 28.29 | 71.79 | 1.7300 | 0.6800 |
| 2013-12 | 32.59 | 67.33 | 1.6200 | 0.6800 |
| 2014-06 | 28.82 | 71.18 | 1.6700 | 0.6200 |
| 2013-06 | 39.43 | 60.57 | 1.5700 | 0.7200 |
| 2013-09 | 39.83 | 60.17 | 1.4600 | 0.5200 |
| 2013-03 | 37.54 | 62.46 | 1.6400 | 0.8200 |
| 2012-12 | 38.00 | 62.08 | 1.6500 | 0.9100 |
| 2012-09 | 33.70 | 66.30 | 1.8300 | 0.7800 |
| 2012-06 | 34.59 | 65.41 | 1.9100 | 0.9200 |
| 2011-12 | 33.98 | 65.94 | 1.9900 | 1.2600 |
| 2012-03 | 35.44 | 64.56 | 1.8900 | 1.1300 |
| 2011-06 | 28.26 | 71.74 | 2.7900 | 1.9200 |
| 2011-09 | 28.34 | 71.66 | 2.6600 | 1.6500 |
| 2010-12 | 19.59 | 80.41 | 4.0100 | 3.4300 |
| 2011-03 | 22.81 | 77.29 | 3.4700 | 2.8100 |
| 2010-09 | 16.50 | 83.50 | 4.9900 | 4.2700 |
| 2010-03 | -- | -- | -- | -- |
| 2010-06 | 43.83 | 56.17 | 1.2000 | 0.5900 |
| 2009-09 | -- | -- | -- | -- |
| 2009-12 | 41.90 | 58.10 | 1.3000 | 0.6300 |
| 2008-12 | 62.75 | 37.38 | 0.8200 | 0.2500 |
| 2007-12 | 72.97 | 27.10 | 0.6800 | 0.2800 |
| 2025-06 | 65.57 | 34.43 | 0.9600 | 0.7500 |
| 2025-09 | 0.00 | 0.00 | -- | -- |
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 | 1911000000.0000 | 48918400.0000 | 165000000.0000 | 156000000.0000 |
| 2024-09 | 831000000.0000 | 22818600.0000 | 108000000.0000 | 110000000.0000 |
| 2025-03 | 282000000.0000 | 5483800.0000 | 31622400.0000 | 32938400.0000 |
| 2024-03 | 232000000.0000 | 9118800.0000 | 32660500.0000 | 25895200.0000 |
| 2024-06 | 570000000.0000 | 15959100.0000 | 63811900.0000 | 68056600.0000 |
| 2023-09 | 1078000000.0000 | 36465900.0000 | 143000000.0000 | 110000000.0000 |
| 2023-12 | 1905000000.0000 | 69032700.0000 | 188000000.0000 | 189000000.0000 |
| 2023-03 | 309000000.0000 | 14965700.0000 | 45740000.0000 | 34367000.0000 |
| 2023-06 | 719000000.0000 | 25696700.0000 | 94987700.0000 | 77646800.0000 |
| 2022-12 | 2823000000.0000 | 91224000.0000 | 178000000.0000 | 174000000.0000 |
| 2022-09 | 1059000000.0000 | 46006500.0000 | 134000000.0000 | 124000000.0000 |
| 2022-03 | 329000000.0000 | 18555800.0000 | 51480700.0000 | 32585400.0000 |
| 2022-06 | 698000000.0000 | 29943600.0000 | 92026500.0000 | 78394200.0000 |
| 2021-09 | 1052000000.0000 | 43817600.0000 | 145000000.0000 | 81583900.0000 |
| 2021-12 | 2773000000.0000 | 72411600.0000 | 163000000.0000 | 129000000.0000 |
| 2021-03 | 335000000.0000 | 14550900.0000 | 43402200.0000 | 22386900.0000 |
| 2021-06 | 681000000.0000 | 27229300.0000 | 94573300.0000 | 49157400.0000 |
| 2020-12 | 1758000000.0000 | 53178700.0000 | 161000000.0000 | 115000000.0000 |
| 2020-09 | 1286000000.0000 | 35341700.0000 | 185000000.0000 | 65746800.0000 |
| 2020-06 | 851000000.0000 | 25299300.0000 | 104000000.0000 | 54244000.0000 |
| 2019-12 | 2027000000.0000 | 57975500.0000 | 115000000.0000 | 104000000.0000 |
| 2020-03 | 410000000.0000 | 14048200.0000 | 23111900.0000 | 17918700.0000 |
| 2019-09 | 1040000000.0000 | 36474800.0000 | 79178900.0000 | 46920200.0000 |
| 2019-06 | 557000000.0000 | 22822800.0000 | 47038300.0000 | 23548400.0000 |
| 2019-03 | 242000000.0000 | 10691800.0000 | 15106700.0000 | 11398000.0000 |
| 2018-12 | 1230000000.0000 | 49285000.0000 | 118000000.0000 | 76383000.0000 |
| 2018-09 | 735000000.0000 | 33620400.0000 | 52102200.0000 | 25237800.0000 |
| 2018-06 | 507000000.0000 | 21395100.0000 | 36018100.0000 | 12763500.0000 |
| 2017-12 | 940000000.0000 | 30914500.0000 | 87246900.0000 | 33694800.0000 |
| 2018-03 | 192000000.0000 | 12089000.0000 | 13377500.0000 | 10036100.0000 |
| 2017-09 | 414000000.0000 | 18564100.0000 | 40178200.0000 | 22115600.0000 |
| 2017-06 | 263000000.0000 | 11941000.0000 | 30176200.0000 | 14850100.0000 |
| 2016-09 | 398000000.0000 | 19845100.0000 | 57295600.0000 | 18759900.0000 |
| 2016-12 | 582000000.0000 | 26061600.0000 | 77083000.0000 | 25135700.0000 |
| 2017-03 | 156000000.0000 | 6571900.0000 | 14425900.0000 | 7296700.0000 |
| 2016-06 | 243000000.0000 | 10133100.0000 | 35424000.0000 | 11614800.0000 |
| 2016-03 | 90967000.0000 | 4437300.0000 | 14667200.0000 | 6324100.0000 |
| 2015-09 | 327000000.0000 | 15901400.0000 | 39701000.0000 | 15974800.0000 |
| 2015-12 | 432000000.0000 | 27200900.0000 | 54851100.0000 | 18800000.0000 |
| 2015-03 | 72762500.0000 | 4849300.0000 | 14048800.0000 | 4685900.0000 |
| 2015-06 | 184000000.0000 | 9759800.0000 | 28039100.0000 | 10890800.0000 |
| 2014-09 | 246000000.0000 | 21691400.0000 | 33796000.0000 | 10242100.0000 |
| 2014-12 | 388000000.0000 | 31963400.0000 | 46781100.0000 | 15230100.0000 |
| 2014-03 | 92873900.0000 | 6465600.0000 | 9908700.0000 | 3428300.0000 |
| 2013-12 | 622000000.0000 | 43981100.0000 | 55498700.0000 | 11044500.0000 |
| 2014-06 | 180000000.0000 | 14545000.0000 | 20469800.0000 | 6364600.0000 |
| 2013-06 | 224000000.0000 | 17792600.0000 | 23701400.0000 | 3302700.0000 |
| 2013-09 | 347000000.0000 | 27257000.0000 | 36495800.0000 | 7378300.0000 |
| 2013-03 | 92543800.0000 | 7275400.0000 | 11642800.0000 | 1247100.0000 |
| 2012-12 | 519000000.0000 | 43049600.0000 | 51288200.0000 | 1427100.0000 |
| 2012-09 | 291000000.0000 | 23311000.0000 | 35153400.0000 | -1187500.0000 |
| 2012-06 | 163000000.0000 | 14361600.0000 | 23975500.0000 | -1408400.0000 |
| 2011-12 | 349000000.0000 | 26850400.0000 | 43802300.0000 | 3240400.0000 |
| 2012-03 | 75726400.0000 | 5671200.0000 | 12150800.0000 | -632900.0000 |
| 2011-06 | 112000000.0000 | 9242400.0000 | 17892000.0000 | 1721700.0000 |
| 2011-09 | 193000000.0000 | 18096600.0000 | 26808500.0000 | -4980800.0000 |
| 2010-12 | 207000000.0000 | 14267100.0000 | 37803900.0000 | 3975500.0000 |
| 2011-03 | 46721200.0000 | 5214400.0000 | 7901500.0000 | -1743500.0000 |
| 2010-09 | 137000000.0000 | 8323600.0000 | 22762400.0000 | 3405500.0000 |
| 2010-03 | 30616000.0000 | 3300600.0000 | 4444500.0000 | 847000.0000 |
| 2010-06 | 91200900.0000 | 5157100.0000 | 13954800.0000 | 2457500.0000 |
| 2009-09 | 106000000.0000 | 7542300.0000 | 15798600.0000 | 2264100.0000 |
| 2009-12 | 152000000.0000 | 10712500.0000 | 19799400.0000 | 3905000.0000 |
| 2008-12 | 120000000.0000 | 5884000.0000 | 13702500.0000 | 4521900.0000 |
| 2007-12 | 83864300.0000 | 6552800.0000 | 12559300.0000 | 1889200.0000 |
| 2025-06 | 552000000.0000 | 10493800.0000 | 64126000.0000 | 70712000.0000 |
| 2025-09 | 769000000.0000 | 16339800.0000 | 92311800.0000 | 101000000.0000 |