中商官网
研究报告
英唐智控（300131）
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 | 1264000000.0000 | 0.56 | 20227800.0000 | 30.48 | 20350100.0000 | 31.39 | 16200500.0000 | -3.14 |
| 2024-12-31 | 5346000000.0000 | 7.83 | 33131300.0000 | -23.41 | 55038400.0000 | 30.33 | 54775700.0000 | 18.44 |
| 2024-09-30 | 4017000000.0000 | 11.27 | 39641900.0000 | 20.09 | 39731500.0000 | 21.60 | 40598400.0000 | 33.57 |
| 2024-06-30 | 2550000000.0000 | 12.33 | 33156800.0000 | 1.65 | 33256900.0000 | 4.68 | 32787000.0000 | 35.63 |
| 2023-12-31 | 4958000000.0000 | -4.08 | 43255500.0000 | -41.44 | 42229900.0000 | -42.13 | 46246900.0000 | -2.61 |
| 2024-03-31 | 1257000000.0000 | 20.29 | 15502700.0000 | -23.73 | 15488800.0000 | -23.79 | 16725500.0000 | -2.22 |
| 2023-09-30 | 3610000000.0000 | -8.54 | 33010700.0000 | -41.36 | 32674400.0000 | -41.25 | 30394100.0000 | -9.27 |
| 2023-06-30 | 2270000000.0000 | -16.14 | 32619300.0000 | -41.57 | 31770300.0000 | -42.43 | 24174600.0000 | -27.38 |
| 2022-12-31 | 5169000000.0000 | -18.44 | 73869800.0000 | -51.08 | 72969000.0000 | 24.60 | 47486200.0000 | 179.46 |
| 2023-03-31 | 1045000000.0000 | -13.35 | 20326300.0000 | -51.68 | 20323000.0000 | -51.63 | 17105000.0000 | -39.02 |
| 2022-09-30 | 3947000000.0000 | -20.20 | 56290200.0000 | -70.53 | 55616600.0000 | -24.57 | 33498400.0000 | -19.23 |
| 2022-03-31 | 1206000000.0000 | -22.44 | 42062700.0000 | -11.49 | 42013300.0000 | -11.54 | 28052400.0000 | -18.13 |
| 2022-06-30 | 2707000000.0000 | -16.63 | 55828800.0000 | -57.38 | 55189700.0000 | -12.86 | 33288600.0000 | -5.18 |
| 2021-09-30 | 4946000000.0000 | -45.76 | 191000000.0000 | -25.39 | 73732600.0000 | -71.20 | 41472900.0000 | -83.34 |
| 2021-12-31 | 6338000000.0000 | -39.16 | 151000000.0000 | -28.10 | 58560400.0000 | -74.43 | 16992000.0000 | -92.35 |
| 2021-06-30 | 3247000000.0000 | -40.97 | 131000000.0000 | -745.51 | 63332000.0000 | -421.69 | 35106900.0000 | -197.65 |
| 2021-03-31 | 1555000000.0000 | -20.82 | 47524300.0000 | -226.35 | 47491700.0000 | -226.76 | 34262600.0000 | -178.15 |
| 2020-09-30 | 9119000000.0000 | -2.15 | 256000000.0000 | -6.57 | 256000000.0000 | -6.23 | 249000000.0000 | 20.29 |
| 2020-12-31 | 10418000000.0000 | -12.82 | 210000000.0000 | 46.85 | 229000000.0000 | 60.14 | 222000000.0000 | 218.34 |
| 2020-06-30 | 5501000000.0000 | -7.08 | -20294000.0000 | -110.05 | -19687100.0000 | -109.75 | -35951000.0000 | -122.75 |
| 2020-03-31 | 1964000000.0000 | -23.19 | -37612700.0000 | -148.13 | -37467200.0000 | -147.98 | -43840200.0000 | -170.97 |
| 2019-09-30 | 9319000000.0000 | 6.33 | 274000000.0000 | 1.48 | 273000000.0000 | 0.74 | 207000000.0000 | -2.82 |
| 2019-12-31 | 11950000000.0000 | -1.35 | 143000000.0000 | -45.63 | 143000000.0000 | -45.42 | 69736700.0000 | -64.96 |
| 2019-03-31 | 2557000000.0000 | 3.40 | 78143600.0000 | 5.60 | 78084300.0000 | 3.86 | 61774700.0000 | 7.57 |
| 2019-06-30 | 5920000000.0000 | 16.51 | 202000000.0000 | 30.32 | 202000000.0000 | 29.49 | 158000000.0000 | 28.46 |
| 2018-09-30 | 8764000000.0000 | 51.94 | 270000000.0000 | 57.89 | 271000000.0000 | 58.48 | 213000000.0000 | 54.35 |
| 2018-06-30 | 5081000000.0000 | 54.58 | 155000000.0000 | 49.04 | 156000000.0000 | 50.00 | 123000000.0000 | 50.02 |
| 2018-12-31 | 12114000000.0000 | 63.70 | 263000000.0000 | 24.64 | 262000000.0000 | 22.43 | 199000000.0000 | 12.43 |
| 2018-03-31 | 2473000000.0000 | 101.71 | 74000900.0000 | 63.88 | 75183800.0000 | 66.20 | 57425800.0000 | 62.04 |
| 2017-12-31 | 7400000000.0000 | 75.27 | 211000000.0000 | -12.08 | 214000000.0000 | -11.20 | 177000000.0000 | -15.71 |
| 2017-06-30 | 3287000000.0000 | 127.95 | 104000000.0000 | -5.45 | 104000000.0000 | -6.31 | 81987400.0000 | -18.82 |
| 2017-09-30 | 5768000000.0000 | 97.47 | 171000000.0000 | -1.16 | 171000000.0000 | -1.16 | 138000000.0000 | -8.61 |
| 2016-12-31 | 4222000000.0000 | 138.40 | 240000000.0000 | 401.80 | 241000000.0000 | 355.38 | 210000000.0000 | 462.11 |
| 2017-03-31 | 1226000000.0000 | 126.20 | 45156100.0000 | -37.25 | 45237300.0000 | -37.15 | 35439700.0000 | -47.96 |
| 2016-06-30 | 1442000000.0000 | 1199.10 | 110000000.0000 | 10256.84 | 111000000.0000 | 2084.22 | 101000000.0000 | 2381.69 |
| 2016-09-30 | 2921000000.0000 | 260.17 | 173000000.0000 | 375.27 | 173000000.0000 | 327.53 | 151000000.0000 | 430.73 |
| 2016-03-31 | 542000000.0000 | 976.28 | 71960800.0000 | 6000.44 | 71981500.0000 | 4399.41 | 68106400.0000 | 4668.69 |
| 2015-12-31 | 1771000000.0000 | 260.69 | 47827800.0000 | 75.18 | 52923300.0000 | 78.23 | 37359400.0000 | 54.13 |
| 2015-09-30 | 811000000.0000 | 139.23 | 36400700.0000 | 110.15 | 40464900.0000 | 79.45 | 28451400.0000 | 46.84 |
| 2015-06-30 | 111000000.0000 | -46.12 | 1062100.0000 | -157.07 | 5081900.0000 | 55.27 | 4069800.0000 | 35.31 |
| 2014-12-31 | 491000000.0000 | -21.82 | 27301800.0000 | -1917.58 | 29694500.0000 | 1115.05 | 24239000.0000 | -375.42 |
| 2015-03-31 | 50358800.0000 | -42.33 | 1179600.0000 | 295.57 | 1599800.0000 | 450.52 | 1428200.0000 | 462.06 |
| 2014-09-30 | 339000000.0000 | -25.82 | 17320900.0000 | -149.65 | 22549300.0000 | -172.96 | 19375900.0000 | -156.74 |
| 2014-06-30 | 206000000.0000 | -37.58 | -1861200.0000 | -91.31 | 3273000.0000 | -116.90 | 3007700.0000 | -113.48 |
| 2014-03-31 | 87316800.0000 | -59.95 | 298200.0000 | -92.50 | 290600.0000 | -94.95 | 254100.0000 | -93.61 |
| 2013-12-31 | 628000000.0000 | -7.65 | -1502100.0000 | -110.13 | 2443900.0000 | -90.23 | -8800600.0000 | -145.17 |
| 2013-06-30 | 330000000.0000 | 18.71 | -21411700.0000 | -276.02 | -19365300.0000 | -220.55 | -22308600.0000 | -275.98 |
| 2013-09-30 | 457000000.0000 | -3.99 | -34883900.0000 | -248.65 | -30904500.0000 | -211.69 | -34147000.0000 | -252.57 |
| 2013-03-31 | 218000000.0000 | 103.74 | 3974500.0000 | -34.16 | 5749400.0000 | -21.19 | 3977900.0000 | -9.60 |
| 2012-12-31 | 680000000.0000 | 44.07 | 14825900.0000 | -32.49 | 25003900.0000 | -1.27 | 19485200.0000 | -6.71 |
| 2012-06-30 | 278000000.0000 | 15.83 | 12164700.0000 | -38.36 | 16064100.0000 | -28.81 | 12676600.0000 | -28.81 |
| 2012-09-30 | 476000000.0000 | 38.37 | 23466400.0000 | -12.91 | 27668900.0000 | -7.64 | 22381800.0000 | -5.67 |
| 2011-12-31 | 472000000.0000 | 26.88 | 21962000.0000 | -31.58 | 25325400.0000 | -27.17 | 20886700.0000 | -31.51 |
| 2012-03-31 | 107000000.0000 | 15.73 | 6037000.0000 | 140.22 | 7294900.0000 | 56.45 | 4400200.0000 | 19.15 |
| 2011-09-30 | 344000000.0000 | 47.01 | 26945800.0000 | -2.11 | 29956400.0000 | 4.31 | 23727300.0000 | -2.62 |
| 2011-06-30 | 240000000.0000 | 56.86 | 19735900.0000 | 2.52 | 22565300.0000 | 13.13 | 17805900.0000 | 4.88 |
| 2010-12-31 | 372000000.0000 | 61.04 | 32099800.0000 | 14.43 | 34775600.0000 | 13.67 | 30495700.0000 | 16.89 |
| 2011-03-31 | 92459300.0000 | 96.21 | 2513100.0000 | 22.73 | 4662900.0000 | 90.34 | 3693100.0000 | 91.12 |
| 2010-09-30 | 234000000.0000 | 69.57 | 27525700.0000 | 70.46 | 28717900.0000 | 63.27 | 24365600.0000 | 60.56 |
| 2010-06-30 | 153000000.0000 | -- | 19250400.0000 | -- | 19946500.0000 | -- | 16977500.0000 | -- |
| 2010-03-31 | 47121900.0000 | -- | 2047600.0000 | -- | 2449800.0000 | -- | 1932300.0000 | -- |
| 2009-12-31 | 231000000.0000 | 33.53 | 28051600.0000 | 124.57 | 30593300.0000 | 112.54 | 26089300.0000 | 87.53 |
| 2008-12-31 | 173000000.0000 | 46.61 | 12491300.0000 | 12.66 | 14394400.0000 | 29.33 | 13912300.0000 | 26.77 |
| 2009-09-30 | 138000000.0000 | -- | 16148200.0000 | -- | 17589000.0000 | -- | 15175800.0000 | -- |
| 2007-12-31 | 118000000.0000 | -- | 11087200.0000 | -- | 11129900.0000 | -- | 10974600.0000 | -- |
| 2025-06-30 | 2639000000.0000 | 3.49 | 37777100.0000 | 13.93 | 37608700.0000 | 13.09 | 29686600.0000 | -9.46 |
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 | 1.58 | 1.61 | 0.58 | 0.9900 | 1.8100 | 6.07 | 0.36 |
| 2024-12 | 0.67 | 1.03 | 1.53 | 3.4700 | 7.0300 | 5.93 | 1.49 |
| 2024-09 | 0.97 | 0.99 | 1.10 | 2.6700 | 5.1800 | 5.54 | 1.11 |
| 2024-06 | 1.29 | 1.30 | 0.96 | 2.0700 | 3.3700 | 5.55 | 0.74 |
| 2023-12 | 0.85 | 0.85 | 1.15 | 2.7000 | 5.5900 | 5.52 | 1.34 |
| 2024-03 | 1.19 | 1.23 | 0.46 | 1.0800 | 1.5600 | 5.52 | 0.37 |
| 2023-09 | 0.72 | 0.91 | 0.88 | 2.1400 | 4.1500 | 5.39 | 0.97 |
| 2023-06 | 1.23 | 1.40 | 0.92 | 1.7000 | 2.4000 | 5.40 | 0.66 |
| 2022-12 | 1.37 | 1.41 | 2.08 | 3.5500 | 5.4200 | 6.17 | 1.47 |
| 2023-03 | 1.91 | 1.94 | 0.62 | 1.2200 | 1.0700 | 5.25 | 0.32 |
| 2022-09 | 1.37 | 1.41 | 1.49 | 2.6800 | 3.9000 | 6.57 | 1.06 |
| 2022-03 | 3.40 | 3.48 | 1.22 | 1.9200 | 1.2700 | 5.65 | 0.35 |
| 2022-06 | 1.99 | 2.04 | 1.47 | 2.4100 | 2.7000 | 5.66 | 0.72 |
| 2021-09 | 3.23 | 1.49 | 2.07 | 2.5100 | 5.4600 | 6.75 | 1.39 |
| 2021-12 | 1.91 | 0.92 | 1.69 | 1.9800 | 6.7900 | 7.38 | 1.83 |
| 2021-06 | 3.11 | 1.95 | 1.78 | 2.1300 | 3.4100 | 6.75 | 0.91 |
| 2021-03 | 2.89 | 3.05 | 1.23 | 1.9900 | 1.5700 | 6.10 | 0.40 |
| 2020-09 | -2.96 | 2.81 | 6.33 | 18.8300 | 13.0000 | 8.92 | 2.25 |
| 2020-12 | -3.60 | 2.20 | 6.59 | 14.7000 | 11.8200 | 8.17 | 3.00 |
| 2020-06 | -0.27 | -0.36 | -0.38 | -2.0200 | 5.4100 | 7.77 | 1.05 |
| 2020-03 | -1.78 | -1.91 | -0.68 | -2.3000 | 1.9800 | 5.45 | 0.36 |
| 2019-09 | 2.61 | 2.93 | 4.61 | 8.8900 | 10.1500 | 5.97 | 1.58 |
| 2019-12 | 1.07 | 1.20 | 2.52 | 1.6600 | 13.0600 | 5.76 | 2.11 |
| 2019-03 | 2.15 | 3.05 | 1.43 | 2.6100 | 2.5600 | 4.79 | 0.47 |
| 2019-06 | 2.91 | 3.41 | 3.39 | 6.7500 | 5.6600 | 5.81 | 0.99 |
| 2018-09 | 3.01 | 3.09 | 4.55 | 8.9500 | 8.5800 | 6.19 | 1.47 |
| 2018-06 | 3.01 | 3.07 | 2.58 | 5.6800 | 5.2700 | 5.56 | 0.84 |
| 2018-12 | 2.11 | 2.16 | 4.46 | 8.1600 | 12.5600 | 5.94 | 2.06 |
| 2018-03 | 2.99 | 3.04 | 1.39 | 1.9400 | 2.5200 | 5.89 | 0.46 |
| 2017-12 | 2.76 | 2.89 | 4.18 | 7.6500 | 8.4700 | 5.41 | 1.45 |
| 2017-06 | 3.13 | 3.16 | 2.42 | 4.0300 | 3.5500 | 5.31 | 0.76 |
| 2017-09 | 2.93 | 2.96 | 3.45 | 6.6200 | 6.2900 | 5.31 | 1.16 |
| 2016-12 | 4.17 | 5.71 | 6.66 | 11.3300 | 6.8200 | 4.78 | 1.17 |
| 2017-03 | 3.59 | 3.69 | 1.17 | 1.7500 | 1.4600 | 4.55 | 0.32 |
| 2016-06 | 3.47 | 7.70 | 3.80 | 5.8100 | 2.9600 | 4.31 | 0.49 |
| 2016-09 | 3.80 | 5.92 | 4.78 | 8.3500 | 5.5000 | 4.59 | 0.81 |
| 2016-03 | 2.40 | 13.28 | 2.76 | 3.9800 | 1.1600 | 3.87 | 0.21 |
| 2015-12 | 2.65 | 2.99 | 2.11 | 4.3100 | 5.9500 | 4.56 | 0.70 |
| 2015-09 | 4.56 | 4.99 | 1.52 | 4.1700 | 2.5600 | 2.71 | 0.30 |
| 2015-06 | 0.90 | 4.58 | 0.67 | 0.7200 | 0.7000 | 1.76 | 0.15 |
| 2014-12 | -15.27 | 6.05 | 3.06 | 4.0700 | 2.6400 | 4.01 | 0.51 |
| 2015-03 | 2.05 | 3.18 | 0.20 | 0.1800 | 0.3400 | 1.59 | 0.06 |
| 2014-09 | -16.81 | 6.65 | 2.22 | 3.3800 | 1.6700 | 3.51 | 0.33 |
| 2014-06 | -0.97 | 1.59 | 0.33 | 0.4900 | 0.8900 | 3.11 | 0.21 |
| 2014-03 | -0.03 | 0.33 | 0.03 | 0.0800 | 0.3800 | 3.11 | 0.09 |
| 2013-12 | -16.24 | 0.39 | 0.22 | -1.7000 | 3.1900 | 5.83 | 0.56 |
| 2013-06 | -6.36 | -5.87 | -1.72 | -4.3800 | 1.7100 | 6.40 | 0.29 |
| 2013-09 | -7.66 | -6.76 | -2.59 | -6.6300 | 2.4500 | 5.44 | 0.38 |
| 2013-03 | 1.83 | 2.64 | 0.53 | 0.6800 | 1.2700 | 7.82 | 0.20 |
| 2012-12 | 2.21 | 3.68 | 2.75 | 3.4100 | 4.6800 | 7.43 | 0.75 |
| 2012-06 | 4.32 | 5.78 | 2.00 | 1.9600 | 1.7700 | 6.55 | 0.35 |
| 2012-09 | 4.83 | 5.81 | 3.20 | 3.8200 | 3.0100 | 5.37 | 0.55 |
| 2011-12 | 4.66 | 5.37 | 4.24 | 4.0100 | 4.9000 | 6.01 | 0.79 |
| 2012-03 | 5.61 | 6.82 | 1.14 | 0.6500 | 0.7700 | 4.84 | 0.17 |
| 2011-09 | 7.85 | 8.71 | 5.20 | 4.6200 | 3.6200 | 6.21 | 0.60 |
| 2011-06 | 7.92 | 9.40 | 3.89 | 3.4800 | 2.4900 | 6.68 | 0.41 |
| 2010-12 | 8.60 | 9.35 | 6.25 | 17.8300 | 5.7600 | 5.84 | 0.67 |
| 2011-03 | 2.72 | 5.04 | 0.82 | 0.7300 | 0.9000 | 5.31 | 0.16 |
| 2010-09 | 11.97 | 12.27 | 15.61 | -- | 4.2400 | 5.08 | 1.27 |
| 2010-06 | 12.42 | 13.04 | 12.02 | 17.2700 | 3.1200 | 5.49 | 0.92 |
| 2010-03 | 4.35 | 5.20 | -- | 2.1400 | -- | -- | -- |
| 2009-12 | 12.12 | 13.24 | 20.53 | 38.1500 | 6.5800 | 5.84 | 1.55 |
| 2008-12 | 7.51 | 8.32 | 16.60 | 40.0800 | 5.9000 | 6.33 | 2.00 |
| 2009-09 | 11.59 | 12.75 | -- | -- | -- | -- | -- |
| 2007-12 | 9.32 | 9.43 | 19.22 | 52.2100 | 3.6800 | 4.81 | 2.04 |
| 2025-06 | 1.36 | 1.43 | 1.08 | -- | -- | -- | 0.76 |
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 | 49.50 | 50.47 | 1.3300 | 0.9000 |
| 2024-12 | 51.56 | 48.44 | 1.3100 | 0.8900 |
| 2024-09 | 51.97 | 48.03 | 1.3800 | 0.9400 |
| 2024-06 | 50.04 | 49.96 | 1.4500 | 0.9900 |
| 2023-12 | 53.59 | 46.38 | 1.4700 | 1.0000 |
| 2024-03 | 49.32 | 50.68 | 1.5100 | 0.9500 |
| 2023-09 | 53.86 | 46.11 | 1.5100 | 1.0300 |
| 2023-06 | 50.48 | 49.52 | 1.5700 | 1.0000 |
| 2022-12 | 47.28 | 52.72 | 1.6800 | 1.0700 |
| 2023-03 | 43.10 | 56.90 | 1.8100 | 1.1000 |
| 2022-09 | 49.80 | 50.20 | 1.6100 | 1.0000 |
| 2022-03 | 57.05 | 42.95 | 1.4100 | 0.8800 |
| 2022-06 | 59.50 | 40.50 | 1.3400 | 0.8500 |
| 2021-09 | 56.39 | 43.61 | 1.4700 | 1.0000 |
| 2021-12 | 57.91 | 42.09 | 1.3900 | 0.9000 |
| 2021-06 | 56.77 | 43.23 | 1.4300 | 0.9100 |
| 2021-03 | 61.58 | 38.42 | 1.6100 | 0.9500 |
| 2020-09 | 64.05 | 35.95 | 1.7100 | 1.3300 |
| 2020-12 | 58.35 | 41.65 | 1.8000 | 1.0300 |
| 2020-06 | 76.77 | 23.23 | 1.1600 | 0.7000 |
| 2020-03 | 78.04 | 21.94 | 1.1600 | 0.7400 |
| 2019-09 | 65.33 | 34.67 | 1.3900 | 1.0400 |
| 2019-12 | 66.41 | 33.59 | 1.3600 | 0.9900 |
| 2019-03 | 63.75 | 36.25 | 1.4800 | 0.9500 |
| 2019-06 | 65.80 | 34.20 | 1.4400 | 1.0100 |
| 2018-09 | 67.64 | 32.36 | 1.4300 | 0.9100 |
| 2018-06 | 69.52 | 30.48 | 1.3500 | 0.8900 |
| 2018-12 | 67.32 | 32.68 | 1.4100 | 1.0000 |
| 2018-03 | 60.94 | 39.04 | 1.4300 | 0.9700 |
| 2017-12 | 59.68 | 40.30 | 1.3400 | 0.9000 |
| 2017-06 | 55.13 | 44.87 | 1.3700 | 0.8400 |
| 2017-09 | 59.27 | 40.75 | 1.3300 | 0.8800 |
| 2016-12 | 46.09 | 53.88 | 1.5300 | 1.0400 |
| 2017-03 | 48.45 | 51.55 | 1.4700 | 0.8500 |
| 2016-06 | 37.53 | 62.47 | 1.7500 | 1.1900 |
| 2016-09 | 47.91 | 52.09 | 1.5100 | 1.1200 |
| 2016-03 | 31.30 | 68.70 | 1.9600 | 1.3600 |
| 2015-12 | 30.71 | 69.25 | 1.7900 | 1.1400 |
| 2015-09 | 34.25 | 65.75 | 1.6600 | 1.0200 |
| 2015-06 | 23.61 | 76.39 | 3.0900 | 1.7700 |
| 2014-12 | 41.86 | 58.04 | 2.0500 | 1.5600 |
| 2015-03 | 35.10 | 65.02 | 2.4100 | 1.6200 |
| 2014-09 | 46.40 | 53.50 | 1.7000 | 1.0500 |
| 2014-06 | 45.15 | 54.85 | 1.9500 | 0.8600 |
| 2014-03 | 44.80 | 55.20 | 2.2300 | 1.0200 |
| 2013-12 | 52.13 | 47.87 | 1.7700 | 1.0600 |
| 2013-06 | 52.98 | 47.02 | 1.5900 | 0.6300 |
| 2013-09 | 56.74 | 43.26 | 1.4000 | 0.6300 |
| 2013-03 | 47.93 | 52.16 | 2.5900 | 1.3300 |
| 2012-12 | 38.00 | 61.89 | 2.4800 | 1.1900 |
| 2012-06 | 30.80 | 69.08 | 3.0800 | 1.6400 |
| 2012-09 | 33.99 | 66.01 | 2.4100 | 1.3200 |
| 2011-12 | 10.61 | 89.45 | 7.8600 | 5.9400 |
| 2012-03 | 16.07 | 83.93 | 5.1900 | 3.5000 |
| 2011-09 | 9.51 | 90.45 | 9.3500 | 7.4400 |
| 2011-06 | 11.18 | 88.79 | 8.1800 | 6.4700 |
| 2010-12 | 8.88 | 91.01 | 10.5500 | 9.0200 |
| 2011-03 | 10.28 | 89.63 | 9.0200 | 7.0900 |
| 2010-09 | 38.08 | 61.96 | 2.4600 | 1.5700 |
| 2010-06 | 35.97 | 64.46 | 2.7200 | 1.8700 |
| 2010-03 | -- | -- | -- | -- |
| 2009-12 | 39.94 | 60.28 | 2.2600 | 1.6900 |
| 2008-12 | 47.61 | 52.39 | 1.9200 | 1.3900 |
| 2009-09 | -- | -- | -- | -- |
| 2007-12 | 54.23 | 45.77 | 1.7500 | 0.9400 |
| 2025-06 | 48.77 | 51.23 | -- | -- |
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 | 1244000000.0000 | 19458100.0000 | 27929500.0000 | 14131500.0000 |
| 2024-12 | 5310000000.0000 | 107000000.0000 | 138000000.0000 | 71443900.0000 |
| 2024-09 | 3978000000.0000 | 79589200.0000 | 91542400.0000 | 45442400.0000 |
| 2024-06 | 2517000000.0000 | 51914300.0000 | 53974400.0000 | 36711000.0000 |
| 2023-12 | 4916000000.0000 | 111000000.0000 | 105000000.0000 | 61738200.0000 |
| 2024-03 | 1242000000.0000 | 24783200.0000 | 26105600.0000 | 10999700.0000 |
| 2023-09 | 3584000000.0000 | 85623400.0000 | 78489200.0000 | 47156500.0000 |
| 2023-06 | 2242000000.0000 | 52018900.0000 | 51329600.0000 | 34121700.0000 |
| 2022-12 | 5098000000.0000 | 168000000.0000 | 114000000.0000 | 122000000.0000 |
| 2023-03 | 1025000000.0000 | 22842000.0000 | 26065600.0000 | 6402400.0000 |
| 2022-09 | 3893000000.0000 | 119000000.0000 | 92368100.0000 | 108000000.0000 |
| 2022-03 | 1165000000.0000 | 26848300.0000 | 30201700.0000 | 15309500.0000 |
| 2022-06 | 2653000000.0000 | 71899400.0000 | 61121300.0000 | 61316700.0000 |
| 2021-09 | 4786000000.0000 | 123000000.0000 | 120000000.0000 | 61557000.0000 |
| 2021-12 | 6217000000.0000 | 178000000.0000 | 188000000.0000 | 92731500.0000 |
| 2021-06 | 3146000000.0000 | 81557000.0000 | 79295900.0000 | 45717800.0000 |
| 2021-03 | 1510000000.0000 | 41942600.0000 | 44587100.0000 | 18753800.0000 |
| 2020-09 | 9389000000.0000 | 121000000.0000 | 156000000.0000 | 171000000.0000 |
| 2020-12 | 10793000000.0000 | 155000000.0000 | 237000000.0000 | 227000000.0000 |
| 2020-06 | 5516000000.0000 | 64352200.0000 | 75523200.0000 | 114000000.0000 |
| 2020-03 | 1999000000.0000 | 30094800.0000 | 36611100.0000 | 52801000.0000 |
| 2019-09 | 9076000000.0000 | 147000000.0000 | 127000000.0000 | 164000000.0000 |
| 2019-12 | 11822000000.0000 | 202000000.0000 | 188000000.0000 | 233000000.0000 |
| 2019-03 | 2502000000.0000 | 52737300.0000 | 40398700.0000 | 49791900.0000 |
| 2019-06 | 5748000000.0000 | 101000000.0000 | 83637100.0000 | 99387300.0000 |
| 2018-09 | 8500000000.0000 | 163000000.0000 | 106000000.0000 | 133000000.0000 |
| 2018-06 | 4928000000.0000 | 93787200.0000 | 70221200.0000 | 74715200.0000 |
| 2018-12 | 11859000000.0000 | 240000000.0000 | 165000000.0000 | 199000000.0000 |
| 2018-03 | 2399000000.0000 | 44061200.0000 | 31551600.0000 | 33088100.0000 |
| 2017-12 | 7196000000.0000 | 156000000.0000 | 109000000.0000 | 84061700.0000 |
| 2017-06 | 3184000000.0000 | 55490800.0000 | 50728800.0000 | 30215100.0000 |
| 2017-09 | 5599000000.0000 | 92705500.0000 | 71487500.0000 | 51255500.0000 |
| 2016-12 | 4046000000.0000 | 99764300.0000 | 88800900.0000 | 29844000.0000 |
| 2017-03 | 1182000000.0000 | 27766200.0000 | 22323600.0000 | 8944400.0000 |
| 2016-06 | 1392000000.0000 | 41530800.0000 | 38904500.0000 | 10804200.0000 |
| 2016-09 | 2810000000.0000 | 64498500.0000 | 61178300.0000 | 13045400.0000 |
| 2016-03 | 529000000.0000 | 23325400.0000 | 20492700.0000 | 4525000.0000 |
| 2015-12 | 1724000000.0000 | 48297700.0000 | 71243300.0000 | 13918800.0000 |
| 2015-09 | 774000000.0000 | 22165800.0000 | 36282800.0000 | -3676800.0000 |
| 2015-06 | 110000000.0000 | 6833500.0000 | 20015300.0000 | 6182200.0000 |
| 2014-12 | 566000000.0000 | 23162100.0000 | 66816800.0000 | 18078500.0000 |
| 2015-03 | 49328600.0000 | 3211700.0000 | 8279000.0000 | 2623000.0000 |
| 2014-09 | 396000000.0000 | 16017200.0000 | 46383600.0000 | 12103600.0000 |
| 2014-06 | 208000000.0000 | 9546800.0000 | 24373300.0000 | 6952500.0000 |
| 2014-03 | 87341900.0000 | 3865400.0000 | 11929200.0000 | 3454100.0000 |
| 2013-12 | 730000000.0000 | 30910700.0000 | 96153000.0000 | 24796000.0000 |
| 2013-06 | 351000000.0000 | 13385900.0000 | 33090400.0000 | 10237600.0000 |
| 2013-09 | 492000000.0000 | 19623200.0000 | 50103700.0000 | 15874600.0000 |
| 2013-03 | 214000000.0000 | 4319400.0000 | 11106800.0000 | 3859100.0000 |
| 2012-12 | 665000000.0000 | 18085200.0000 | 51989900.0000 | 7748800.0000 |
| 2012-06 | 266000000.0000 | 7506400.0000 | 22171300.0000 | 17000.0000 |
| 2012-09 | 453000000.0000 | 12847100.0000 | 36652900.0000 | -402700.0000 |
| 2011-12 | 450000000.0000 | 10975200.0000 | 34136500.0000 | -4492600.0000 |
| 2012-03 | 101000000.0000 | 3210200.0000 | 11818500.0000 | -991600.0000 |
| 2011-09 | 317000000.0000 | 7466000.0000 | 22262500.0000 | -3201800.0000 |
| 2011-06 | 221000000.0000 | 5050200.0000 | 15689600.0000 | 61700.0000 |
| 2010-12 | 340000000.0000 | 7672900.0000 | 27938700.0000 | 2109100.0000 |
| 2011-03 | 89946200.0000 | 2749600.0000 | 10774100.0000 | -802900.0000 |
| 2010-09 | 206000000.0000 | 5001200.0000 | 17034600.0000 | 1707400.0000 |
| 2010-06 | 134000000.0000 | 3920300.0000 | 9740100.0000 | 873300.0000 |
| 2010-03 | 45074300.0000 | 2230300.0000 | 4530600.0000 | 181500.0000 |
| 2009-12 | 203000000.0000 | 5574700.0000 | 14990500.0000 | 1138800.0000 |
| 2008-12 | 160000000.0000 | 4663800.0000 | 14352400.0000 | 1550900.0000 |
| 2009-09 | 122000000.0000 | 3876400.0000 | 11885500.0000 | 412300.0000 |
| 2007-12 | 107000000.0000 | 2821300.0000 | 9524500.0000 | 1806900.0000 |
| 2025-06 | 2603000000.0000 | 43099000.0000 | 60948900.0000 | 27327300.0000 |