中商官网
研究报告
大富科技（300134）
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 | 547000000.0000 | 2.63 | -67122700.0000 | 1.39 | -66543600.0000 | 0.34 | -57583700.0000 | -8.68 |
| 2024-09-30 | 1730000000.0000 | -3.94 | -228000000.0000 | 3861.02 | -230000000.0000 | 2396.47 | -213000000.0000 | 1065.79 |
| 2024-12-31 | 2324000000.0000 | -6.85 | -449000000.0000 | 159.54 | -457000000.0000 | 168.82 | -437000000.0000 | 151.15 |
| 2024-06-30 | 1142000000.0000 | -4.44 | -141000000.0000 | -913.68 | -142000000.0000 | -1102.12 | -132000000.0000 | -4576.70 |
| 2024-03-31 | 533000000.0000 | 2.70 | -66200900.0000 | 270.33 | -66315700.0000 | 256.79 | -63059100.0000 | 177.60 |
| 2023-12-31 | 2495000000.0000 | -3.74 | -173000000.0000 | -271.29 | -170000000.0000 | -272.80 | -174000000.0000 | -262.62 |
| 2023-09-30 | 1801000000.0000 | -11.41 | -5756100.0000 | -105.38 | -9213000.0000 | -108.38 | -18270900.0000 | -119.04 |
| 2023-03-31 | 519000000.0000 | 2.77 | -17876000.0000 | -33.35 | -18587000.0000 | -29.73 | -22715700.0000 | 4.47 |
| 2023-06-30 | 1195000000.0000 | 2.05 | 17328700.0000 | -24.98 | 14170000.0000 | -41.98 | 2948600.0000 | -83.98 |
| 2022-09-30 | 2033000000.0000 | 13.32 | 107000000.0000 | -335.29 | 110000000.0000 | -331.91 | 95944400.0000 | -539.74 |
| 2022-12-31 | 2592000000.0000 | 5.75 | 101000000.0000 | -145.50 | 98382000.0000 | -143.15 | 107000000.0000 | -149.77 |
| 2022-06-30 | 1171000000.0000 | 8.63 | 23097700.0000 | -231.28 | 24424100.0000 | -237.13 | 18400200.0000 | -22985.82 |
| 2022-03-31 | 505000000.0000 | -6.83 | -26821000.0000 | -329.75 | -26451900.0000 | -330.60 | -21743900.0000 | -284.81 |
| 2021-12-31 | 2451000000.0000 | 12.12 | -222000000.0000 | -528.91 | -228000000.0000 | -654.25 | -215000000.0000 | -461.25 |
| 2021-06-30 | 1078000000.0000 | -3.75 | -17594800.0000 | -137.09 | -17810400.0000 | -136.07 | -80400.0000 | -100.20 |
| 2021-09-30 | 1794000000.0000 | 8.79 | -45475300.0000 | -174.96 | -47432100.0000 | -176.16 | -21818300.0000 | -137.17 |
| 2021-03-31 | 542000000.0000 | 12.92 | 11674000.0000 | -709.77 | 11470800.0000 | -4981.19 | 11765800.0000 | 1220.66 |
| 2020-12-31 | 2186000000.0000 | -6.50 | 51758900.0000 | -112.75 | 41137000.0000 | -110.11 | 59515500.0000 | -116.76 |
| 2020-06-30 | 1120000000.0000 | -12.84 | 47434800.0000 | -1.00 | 49370500.0000 | -0.71 | 40811400.0000 | -4.36 |
| 2020-09-30 | 1649000000.0000 | -10.14 | 60663400.0000 | -4.20 | 62283400.0000 | -4.16 | 58691000.0000 | 12.01 |
| 2020-03-31 | 480000000.0000 | -18.64 | -1914500.0000 | -106.53 | -235000.0000 | -100.80 | 890900.0000 | -96.14 |
| 2019-12-31 | 2338000000.0000 | 28.39 | -406000000.0000 | -12178.30 | -407000000.0000 | -13301.43 | -355000000.0000 | 15381.90 |
| 2019-09-30 | 1835000000.0000 | 37.76 | 63319700.0000 | -172.18 | 64986500.0000 | -175.15 | 52398300.0000 | -172.47 |
| 2019-06-30 | 1285000000.0000 | 42.30 | 47916200.0000 | -260.92 | 49723600.0000 | -269.92 | 42672500.0000 | -304.29 |
| 2018-12-31 | 1821000000.0000 | 2.36 | 3361400.0000 | -100.57 | 3083000.0000 | -100.52 | -2293000.0000 | -99.56 |
| 2019-03-31 | 590000000.0000 | 30.24 | 29313800.0000 | -24.14 | 29490200.0000 | -24.92 | 23091800.0000 | -28.85 |
| 2018-09-30 | 1332000000.0000 | 1.99 | -87726900.0000 | -79.31 | -86473000.0000 | -79.65 | -72300900.0000 | -80.62 |
| 2018-06-30 | 903000000.0000 | -0.22 | -29776200.0000 | -68.99 | -29263300.0000 | -69.50 | -20888100.0000 | -77.23 |
| 2018-03-31 | 453000000.0000 | -4.03 | 38642600.0000 | -245.96 | 39279200.0000 | -257.99 | 32456400.0000 | -225.59 |
| 2017-12-31 | 1779000000.0000 | -26.09 | -594000000.0000 | -2197.71 | -596000000.0000 | -489.54 | -524000000.0000 | -506.20 |
| 2017-09-30 | 1306000000.0000 | -23.80 | -424000000.0000 | -1253.31 | -425000000.0000 | -924.85 | -373000000.0000 | -851.18 |
| 2017-06-30 | 905000000.0000 | -23.17 | -96021700.0000 | -323.44 | -95941000.0000 | -283.80 | -91721500.0000 | -287.46 |
| 2017-03-31 | 472000000.0000 | -17.34 | -26475000.0000 | -228.99 | -24861300.0000 | -205.98 | -25844000.0000 | -216.19 |
| 2016-12-31 | 2407000000.0000 | 16.79 | 28316600.0000 | -67.23 | 153000000.0000 | 47.12 | 129000000.0000 | 31.86 |
| 2016-09-30 | 1714000000.0000 | 12.84 | 36763800.0000 | -43.66 | 51524500.0000 | -24.28 | 49655500.0000 | -26.32 |
| 2016-06-30 | 1178000000.0000 | 20.08 | 42974500.0000 | 11.68 | 52198000.0000 | -5.21 | 48929200.0000 | -3.54 |
| 2015-09-30 | 1519000000.0000 | -20.84 | 65252400.0000 | -87.64 | 68042700.0000 | -88.19 | 67396000.0000 | -86.08 |
| 2015-12-31 | 2061000000.0000 | -15.91 | 86421900.0000 | -84.65 | 104000000.0000 | -83.72 | 97833900.0000 | -81.71 |
| 2016-03-31 | 571000000.0000 | 6.53 | 20524100.0000 | -69.50 | 23458600.0000 | -66.76 | 22243700.0000 | -64.46 |
| 2015-06-30 | 981000000.0000 | -25.91 | 38481000.0000 | -91.31 | 55066800.0000 | -87.65 | 50726600.0000 | -86.51 |
| 2015-03-31 | 536000000.0000 | -9.61 | 67302400.0000 | -79.67 | 70580900.0000 | -79.30 | 62587200.0000 | -78.27 |
| 2014-09-30 | 1919000000.0000 | 52.18 | 528000000.0000 | -9087.23 | 576000000.0000 | 14818.41 | 484000000.0000 | 5401.31 |
| 2014-12-31 | 2451000000.0000 | 29.34 | 563000000.0000 | 1454.02 | 639000000.0000 | 890.12 | 535000000.0000 | 794.16 |
| 2014-03-31 | 593000000.0000 | 54.83 | 331000000.0000 | 7092.68 | 341000000.0000 | 4333.23 | 288000000.0000 | 17769.33 |
| 2014-06-30 | 1324000000.0000 | 75.36 | 443000000.0000 | -975.04 | 446000000.0000 | -1093.69 | 376000000.0000 | -1230.68 |
| 2013-09-30 | 1261000000.0000 | 15.05 | -5875000.0000 | -80.08 | 3861000.0000 | -118.90 | 8797900.0000 | -134.37 |
| 2013-12-31 | 1895000000.0000 | 26.00 | 36228600.0000 | -113.47 | 64537400.0000 | -131.18 | 59832700.0000 | -134.39 |
| 2013-03-31 | 383000000.0000 | 51.98 | 4601900.0000 | -10.96 | 7691900.0000 | 30.44 | 1611700.0000 | -58.40 |
| 2013-06-30 | 755000000.0000 | 25.21 | -50626200.0000 | -192.23 | -44883000.0000 | -175.53 | -33254300.0000 | -161.12 |
| 2012-12-31 | 1504000000.0000 | 51.92 | -269000000.0000 | -263.03 | -207000000.0000 | -193.67 | -174000000.0000 | -192.55 |
| 2012-09-30 | 1096000000.0000 | 40.33 | -29489100.0000 | -115.36 | -20424600.0000 | -108.30 | -25598100.0000 | -112.19 |
| 2012-03-31 | 252000000.0000 | 6.78 | 5168100.0000 | -92.74 | 5896800.0000 | -93.17 | 3874500.0000 | -94.68 |
| 2012-06-30 | 603000000.0000 | 20.36 | 54891700.0000 | -58.73 | 59427400.0000 | -60.90 | 54405600.0000 | -58.15 |
| 2011-12-31 | 990000000.0000 | 14.72 | 165000000.0000 | -38.66 | 221000000.0000 | -25.08 | 188000000.0000 | -25.10 |
| 2011-09-30 | 781000000.0000 | 47.36 | 192000000.0000 | 15.66 | 246000000.0000 | 28.80 | 210000000.0000 | 28.83 |
| 2011-03-31 | 236000000.0000 | 110.71 | 71230500.0000 | 159.50 | 86339100.0000 | 174.00 | 72782200.0000 | 166.38 |
| 2011-06-30 | 501000000.0000 | 67.56 | 133000000.0000 | 61.02 | 152000000.0000 | 73.90 | 130000000.0000 | 74.75 |
| 2010-09-30 | 530000000.0000 | 30.86 | 166000000.0000 | 59.62 | 191000000.0000 | 76.85 | 163000000.0000 | 79.44 |
| 2010-12-31 | 863000000.0000 | 47.27 | 269000000.0000 | 69.18 | 295000000.0000 | 78.79 | 251000000.0000 | 79.29 |
| 2010-06-30 | 299000000.0000 | -- | 82600500.0000 | -- | 87407900.0000 | -- | 74391700.0000 | -- |
| 2010-03-31 | 112000000.0000 | -- | 27449600.0000 | -- | 31510200.0000 | -- | 27322200.0000 | -- |
| 2009-09-30 | 405000000.0000 | -- | 104000000.0000 | -- | 108000000.0000 | -- | 90839300.0000 | -- |
| 2009-12-31 | 586000000.0000 | 23.89 | 159000000.0000 | 91.12 | 165000000.0000 | 97.61 | 140000000.0000 | 99.18 |
| 2008-12-31 | 473000000.0000 | 52.09 | 83195100.0000 | 104.43 | 83496700.0000 | 107.12 | 70288900.0000 | 85.90 |
| 2007-12-31 | 311000000.0000 | -- | 40697000.0000 | -- | 40314000.0000 | -- | 37809100.0000 | -- |
| 2025-06-30 | 1174000000.0000 | 2.80 | -146000000.0000 | 3.55 | -135000000.0000 | -4.93 | -118000000.0000 | -10.61 |
| 2025-09-30 | 1764000000.0000 | 1.97 | -212000000.0000 | -7.02 | -202000000.0000 | -12.17 | -171000000.0000 | -19.72 |
| 2026-03-31 | -- | -100.00 | -68734000.0000 | 2.40 | -66117400.0000 | -0.64 | -52734500.0000 | -8.42 |
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 | -12.25 | -12.17 | -1.15 | -1.4000 | 0.7400 | 3.51 | 0.09 |
| 2024-09 | -14.51 | -13.29 | -3.85 | -5.2000 | 2.2500 | 3.42 | 0.29 |
| 2024-12 | -20.61 | -19.66 | -7.70 | -11.3600 | 3.1000 | 3.43 | 0.39 |
| 2024-06 | -14.01 | -12.43 | -2.31 | -3.1400 | 1.5100 | 3.36 | 0.19 |
| 2024-03 | -12.38 | -12.44 | -1.07 | -1.4000 | 0.6700 | 3.19 | 0.09 |
| 2023-12 | -9.06 | -6.81 | -2.62 | -3.7900 | 3.0400 | 3.50 | 0.38 |
| 2023-09 | -3.39 | -0.51 | -0.14 | -0.4300 | 2.0800 | 3.34 | 0.28 |
| 2023-03 | -6.17 | -3.58 | -0.29 | -0.4400 | 0.6000 | 3.27 | 0.08 |
| 2023-06 | -1.09 | 1.19 | 0.22 | 0.1100 | 1.3500 | 3.61 | 0.18 |
| 2022-09 | 1.52 | 5.41 | 1.67 | 1.6300 | 2.6500 | 3.31 | 0.31 |
| 2022-12 | 0.12 | 3.80 | 1.50 | 1.8600 | 3.2100 | 3.79 | 0.40 |
| 2022-06 | -1.71 | 2.09 | 0.38 | 0.1600 | 1.5200 | 3.24 | 0.18 |
| 2022-03 | -10.10 | -5.24 | -0.42 | -0.5700 | 0.7300 | 2.97 | 0.08 |
| 2021-12 | -14.73 | -9.30 | -3.40 | -5.9800 | 4.0800 | 3.56 | 0.37 |
| 2021-06 | -8.53 | -1.65 | -0.28 | -0.7000 | 1.7500 | 3.41 | 0.17 |
| 2021-09 | -8.53 | -2.64 | -0.74 | -1.5400 | 2.9100 | 3.33 | 0.28 |
| 2021-03 | -2.40 | 2.12 | 0.18 | -0.1100 | 0.9300 | 3.23 | 0.09 |
| 2020-12 | -6.54 | 1.88 | 0.67 | 0.7100 | 3.6900 | 3.37 | 0.36 |
| 2020-06 | 0.63 | 4.41 | 0.82 | 0.4500 | 1.8200 | 3.31 | 0.18 |
| 2020-09 | -1.21 | 3.78 | 1.03 | 0.5600 | 2.8000 | 3.29 | 0.27 |
| 2020-03 | -4.17 | -0.05 | 0.00 | -0.1400 | 0.8300 | 2.92 | 0.08 |
| 2019-12 | -20.87 | -17.41 | -6.56 | -6.8500 | 3.7300 | 3.82 | 0.38 |
| 2019-09 | -0.05 | 3.54 | 0.96 | 0.9000 | 2.7700 | 3.63 | 0.27 |
| 2019-06 | -0.08 | 3.87 | 0.73 | 0.7700 | 1.9000 | 3.88 | 0.19 |
| 2018-12 | -19.77 | 0.17 | 0.05 | 0.4600 | 3.4200 | 3.22 | 0.27 |
| 2019-03 | -0.51 | 5.00 | 0.44 | 0.4200 | 0.9100 | 4.01 | 0.09 |
| 2018-09 | -13.59 | -6.49 | -1.30 | -1.3200 | 2.5300 | 2.94 | 0.20 |
| 2018-06 | -10.19 | -3.24 | -0.43 | -0.3600 | 1.8200 | 3.20 | 0.13 |
| 2018-03 | -3.53 | 8.67 | 0.54 | 0.5900 | 0.8600 | 3.22 | 0.06 |
| 2017-12 | -31.59 | -33.50 | -8.43 | -9.1700 | 3.8400 | 2.92 | 0.25 |
| 2017-09 | -31.32 | -32.54 | -5.90 | -6.4800 | 2.7700 | 2.93 | 0.18 |
| 2017-06 | -10.06 | -10.60 | -1.29 | -1.5300 | 1.9000 | 2.98 | 0.12 |
| 2017-03 | -5.72 | -5.27 | -0.32 | -0.3800 | 0.9200 | 2.77 | 0.06 |
| 2016-12 | 1.12 | 6.36 | 1.96 | 3.7200 | 4.5300 | 3.85 | 0.31 |
| 2016-09 | 2.57 | 3.01 | 0.65 | 1.9400 | 3.1100 | 3.76 | 0.22 |
| 2016-06 | 3.99 | 4.43 | 1.15 | 1.9300 | 2.1800 | 3.87 | 0.26 |
| 2015-09 | 2.57 | 4.48 | 1.67 | 2.7000 | 3.2500 | 3.64 | 0.37 |
| 2015-12 | 1.55 | 5.05 | 2.39 | 3.8100 | 4.4000 | 3.64 | 0.47 |
| 2016-03 | 3.68 | 4.11 | 0.53 | 0.9400 | 1.0300 | 3.80 | 0.13 |
| 2015-06 | 4.38 | 5.61 | 1.40 | 2.0300 | 2.0200 | 3.75 | 0.25 |
| 2015-03 | 13.06 | 13.17 | 1.98 | 2.4500 | 1.1300 | 3.92 | 0.15 |
| 2014-09 | 14.80 | 30.02 | 16.06 | 19.9400 | 4.3900 | 3.70 | 0.54 |
| 2014-12 | 13.22 | 26.07 | 18.46 | 22.2300 | 5.6200 | 4.08 | 0.71 |
| 2014-03 | 14.67 | 57.50 | 10.29 | 12.2600 | 1.3000 | 3.47 | 0.18 |
| 2014-06 | 15.03 | 33.69 | 12.88 | 15.7300 | 2.8800 | 3.65 | 0.38 |
| 2013-09 | -0.24 | 0.31 | 0.14 | 0.2600 | 3.2500 | 3.03 | 0.45 |
| 2013-12 | 2.06 | 3.41 | 2.16 | 2.5500 | 5.1000 | 3.24 | 0.63 |
| 2013-03 | 1.31 | 2.01 | 0.25 | -- | 1.0700 | 3.17 | 0.12 |
| 2013-06 | -6.23 | -5.94 | -1.60 | -1.4300 | 2.1800 | 3.12 | 0.27 |
| 2012-12 | -18.09 | -13.76 | -6.41 | -8.5500 | 4.6300 | 3.80 | 0.47 |
| 2012-09 | -2.92 | -1.86 | -0.61 | -1.7400 | 2.6600 | 3.47 | 0.33 |
| 2012-03 | 1.98 | 2.34 | 0.22 | 0.0700 | 0.6500 | 3.78 | 0.09 |
| 2012-06 | 9.29 | 9.86 | 1.84 | 2.0400 | 1.2600 | 3.69 | 0.19 |
| 2011-12 | 16.77 | 22.32 | 8.16 | 7.9400 | 3.5400 | 3.13 | 0.37 |
| 2011-09 | 24.58 | 31.50 | 8.74 | 8.7300 | 2.6300 | 3.05 | 0.28 |
| 2011-03 | 30.51 | 36.58 | 3.41 | 2.9400 | 1.2600 | 3.08 | 0.09 |
| 2011-06 | 26.35 | 30.34 | 5.73 | 5.4200 | 2.3000 | 3.02 | 0.19 |
| 2010-09 | 31.32 | 36.04 | 24.49 | -- | 3.0300 | 3.05 | 0.68 |
| 2010-12 | 31.17 | 34.18 | 10.82 | 33.3600 | 5.5800 | 3.07 | 0.32 |
| 2010-06 | 27.76 | 29.23 | 13.51 | 21.1400 | 2.0600 | 3.01 | 0.46 |
| 2010-03 | 24.92 | 28.13 | -- | 8.3200 | -- | -- | -- |
| 2009-09 | 25.93 | 26.67 | -- | -- | -- | -- | -- |
| 2009-12 | 27.13 | 28.16 | 30.16 | 71.0100 | 5.0100 | 3.37 | 1.07 |
| 2008-12 | 16.07 | 17.65 | 16.40 | 42.5700 | 4.4700 | 3.56 | 0.93 |
| 2007-12 | 13.18 | 12.96 | 10.87 | 33.4900 | 2.9900 | 2.83 | 0.84 |
| 2025-06 | -11.41 | -11.50 | -2.39 | -2.9800 | 1.5200 | 3.80 | 0.21 |
| 2025-09 | -11.51 | -11.45 | -3.45 | -4.3700 | 2.1900 | 3.71 | 0.30 |
| 2026-03 | -- | -- | -- | -- | -- | -- | -- |
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 | 28.80 | 71.20 | 1.5300 | 0.9400 |
| 2024-09 | 26.53 | 73.47 | 1.7600 | 1.0800 |
| 2024-12 | 29.73 | 70.27 | 1.5200 | 0.9700 |
| 2024-06 | 27.15 | 72.85 | 1.7900 | 1.1400 |
| 2024-03 | 26.92 | 73.09 | 1.9100 | 1.2500 |
| 2023-12 | 29.13 | 70.87 | 1.8200 | 1.2300 |
| 2023-09 | 27.02 | 72.98 | 2.0200 | 1.2700 |
| 2023-03 | 26.06 | 73.94 | 2.1800 | 1.3200 |
| 2023-06 | 26.48 | 73.52 | 2.1000 | 1.2200 |
| 2022-09 | 28.58 | 71.42 | 2.1800 | 1.5100 |
| 2022-12 | 27.87 | 72.13 | 2.2000 | 1.4700 |
| 2022-06 | 28.94 | 71.05 | 2.2400 | 1.6100 |
| 2022-03 | 26.49 | 73.51 | 2.4500 | 1.6300 |
| 2021-12 | 22.37 | 77.63 | 2.6600 | 2.0100 |
| 2021-06 | 21.48 | 78.52 | 3.0900 | 1.2000 |
| 2021-09 | 22.22 | 77.80 | 2.8800 | 1.3700 |
| 2021-03 | 19.77 | 80.23 | 3.5600 | 1.6500 |
| 2020-12 | 16.93 | 83.07 | 3.7800 | 1.6800 |
| 2020-06 | 16.99 | 83.01 | 3.8000 | 1.9800 |
| 2020-09 | 16.64 | 83.38 | 3.8300 | 1.6700 |
| 2020-03 | 19.68 | 80.32 | 3.2900 | 1.8100 |
| 2019-12 | 19.55 | 80.44 | 3.3400 | 1.8200 |
| 2019-09 | 20.01 | 79.99 | 3.1800 | 1.5900 |
| 2019-06 | 20.45 | 79.55 | 3.1500 | 1.5900 |
| 2018-12 | 19.73 | 80.29 | 3.2000 | 1.9800 |
| 2019-03 | 20.36 | 79.64 | 3.1600 | 1.5600 |
| 2018-09 | 20.71 | 79.29 | 2.8100 | 2.3900 |
| 2018-06 | 22.56 | 77.43 | 2.6400 | 1.9100 |
| 2018-03 | 25.62 | 74.38 | 2.5800 | 1.8700 |
| 2017-12 | 24.40 | 75.60 | 2.6000 | 1.5700 |
| 2017-09 | 23.62 | 76.38 | 2.7400 | 2.4600 |
| 2017-06 | 22.28 | 77.72 | 2.8900 | 2.6100 |
| 2017-03 | 24.24 | 75.77 | 2.7100 | 2.4400 |
| 2016-12 | 24.61 | 75.39 | 2.6900 | 2.4400 |
| 2016-09 | 25.50 | 74.50 | 2.8100 | 2.5400 |
| 2016-06 | 45.63 | 54.37 | 0.8500 | 0.6100 |
| 2015-09 | 38.07 | 61.93 | 1.0000 | 0.7000 |
| 2015-12 | 41.34 | 58.68 | 0.8800 | 0.6000 |
| 2016-03 | 42.26 | 57.74 | 0.8500 | 0.5700 |
| 2015-06 | 36.36 | 63.64 | 1.1500 | 0.8000 |
| 2015-03 | 25.65 | 74.35 | 1.7400 | 1.2900 |
| 2014-09 | 29.64 | 70.36 | 1.7300 | 1.3900 |
| 2014-12 | 25.51 | 74.49 | 1.8300 | 1.4200 |
| 2014-03 | 25.01 | 74.99 | 2.5600 | 2.0100 |
| 2014-06 | 25.64 | 74.36 | 2.5200 | 2.0100 |
| 2013-09 | 23.11 | 76.89 | 2.6700 | 2.0400 |
| 2013-12 | 25.36 | 74.61 | 2.5500 | 2.0500 |
| 2013-03 | 27.69 | 72.31 | 2.2000 | 1.7500 |
| 2013-06 | 23.75 | 76.25 | 2.5600 | 2.0200 |
| 2012-12 | 30.88 | 69.12 | 2.0900 | 1.7200 |
| 2012-09 | 28.65 | 71.35 | 2.3900 | 1.9000 |
| 2012-03 | 13.27 | 86.73 | 5.8000 | 4.8400 |
| 2012-06 | 23.90 | 76.07 | 2.9700 | 2.3400 |
| 2011-12 | 13.48 | 86.52 | 5.9800 | 5.0900 |
| 2011-09 | 16.06 | 83.94 | 5.1500 | 4.4600 |
| 2011-03 | 8.76 | 91.24 | 10.5800 | 9.9100 |
| 2011-06 | 10.77 | 89.23 | 8.2900 | 7.6300 |
| 2010-09 | 38.85 | 61.15 | 1.7900 | 1.3100 |
| 2010-12 | 10.64 | 89.33 | 8.8800 | 8.3100 |
| 2010-06 | 39.88 | 60.12 | 1.7400 | 1.2700 |
| 2010-03 | -- | -- | -- | -- |
| 2009-09 | -- | -- | -- | -- |
| 2009-12 | 42.41 | 57.59 | 1.6400 | 1.2500 |
| 2008-12 | 75.44 | 24.56 | 0.9900 | 0.7800 |
| 2007-12 | 64.42 | 35.58 | 1.9400 | 1.3900 |
| 2025-06 | 28.44 | 71.56 | 1.5000 | 0.8600 |
| 2025-09 | 31.59 | 68.41 | 1.4200 | 0.8400 |
| 2026-03 | -- | -- | -- | -- |
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 | 614000000.0000 | 12569600.0000 | 59111400.0000 | 2712900.0000 |
| 2024-09 | 1981000000.0000 | 49541400.0000 | 228000000.0000 | 20567900.0000 |
| 2024-12 | 2803000000.0000 | 64440000.0000 | 324000000.0000 | 31879100.0000 |
| 2024-06 | 1302000000.0000 | 33148300.0000 | 150000000.0000 | 17054300.0000 |
| 2024-03 | 599000000.0000 | 14538600.0000 | 67787200.0000 | 6269000.0000 |
| 2023-12 | 2721000000.0000 | 59413000.0000 | 229000000.0000 | 24581300.0000 |
| 2023-09 | 1862000000.0000 | 42648000.0000 | 159000000.0000 | 5556500.0000 |
| 2023-03 | 551000000.0000 | 11928300.0000 | 51925400.0000 | 9705200.0000 |
| 2023-06 | 1208000000.0000 | 27141100.0000 | 104000000.0000 | -2392900.0000 |
| 2022-09 | 2002000000.0000 | 33774400.0000 | 148000000.0000 | -20686600.0000 |
| 2022-12 | 2589000000.0000 | 50675400.0000 | 213000000.0000 | 30201300.0000 |
| 2022-06 | 1191000000.0000 | 19288000.0000 | 97085600.0000 | -4920900.0000 |
| 2022-03 | 556000000.0000 | 8520900.0000 | 40417500.0000 | 4529400.0000 |
| 2021-12 | 2812000000.0000 | 42616100.0000 | 188000000.0000 | 29650800.0000 |
| 2021-06 | 1170000000.0000 | 19712500.0000 | 81095500.0000 | 7260600.0000 |
| 2021-09 | 1947000000.0000 | 30300400.0000 | 126000000.0000 | 10529100.0000 |
| 2021-03 | 555000000.0000 | 8552700.0000 | 32499700.0000 | -411400.0000 |
| 2020-12 | 2329000000.0000 | 29386900.0000 | 165000000.0000 | 28160200.0000 |
| 2020-06 | 1113000000.0000 | 16787700.0000 | 72934000.0000 | 3685500.0000 |
| 2020-09 | 1669000000.0000 | 27066000.0000 | 108000000.0000 | 14325300.0000 |
| 2020-03 | 500000000.0000 | 7577200.0000 | 36007500.0000 | 933100.0000 |
| 2019-12 | 2826000000.0000 | 48599200.0000 | 162000000.0000 | 37065100.0000 |
| 2019-09 | 1836000000.0000 | 35517800.0000 | 104000000.0000 | 18661700.0000 |
| 2019-06 | 1286000000.0000 | 24420800.0000 | 71068500.0000 | 22152300.0000 |
| 2018-12 | 2181000000.0000 | 39864500.0000 | 181000000.0000 | 59707800.0000 |
| 2019-03 | 593000000.0000 | 13302700.0000 | 33076900.0000 | 13424800.0000 |
| 2018-09 | 1513000000.0000 | 29603200.0000 | 125000000.0000 | 16963200.0000 |
| 2018-06 | 995000000.0000 | 17261600.0000 | 80993600.0000 | 22093700.0000 |
| 2018-03 | 469000000.0000 | 7240200.0000 | 38333500.0000 | 12972500.0000 |
| 2017-12 | 2341000000.0000 | 39770900.0000 | 161000000.0000 | 18773500.0000 |
| 2017-09 | 1715000000.0000 | 29711000.0000 | 116000000.0000 | 11745200.0000 |
| 2017-06 | 996000000.0000 | 21402000.0000 | 167000000.0000 | 9572400.0000 |
| 2017-03 | 499000000.0000 | 11810700.0000 | 81398600.0000 | 5250900.0000 |
| 2016-12 | 2380000000.0000 | 38565200.0000 | 295000000.0000 | 71603000.0000 |
| 2016-09 | 1670000000.0000 | 28560600.0000 | 220000000.0000 | 48086200.0000 |
| 2016-06 | 1131000000.0000 | 18695600.0000 | 143000000.0000 | 32045800.0000 |
| 2015-09 | 1480000000.0000 | 28447000.0000 | 224000000.0000 | 3656500.0000 |
| 2015-12 | 2029000000.0000 | 35949200.0000 | 311000000.0000 | 17504000.0000 |
| 2016-03 | 550000000.0000 | 9506000.0000 | 70484500.0000 | 16138600.0000 |
| 2015-06 | 938000000.0000 | 18007100.0000 | 142000000.0000 | 2192000.0000 |
| 2015-03 | 466000000.0000 | 8235300.0000 | 64317800.0000 | -3771400.0000 |
| 2014-09 | 1635000000.0000 | 23873100.0000 | 190000000.0000 | -7256100.0000 |
| 2014-12 | 2127000000.0000 | 34357000.0000 | 281000000.0000 | -2090700.0000 |
| 2014-03 | 506000000.0000 | 7223800.0000 | 55987800.0000 | -5007500.0000 |
| 2014-06 | 1125000000.0000 | 14994500.0000 | 120000000.0000 | -7734900.0000 |
| 2013-09 | 1264000000.0000 | 23058600.0000 | 229000000.0000 | 8046600.0000 |
| 2013-12 | 1856000000.0000 | 33687700.0000 | 301000000.0000 | 10690900.0000 |
| 2013-03 | 378000000.0000 | 6914100.0000 | 75576900.0000 | 957300.0000 |
| 2013-06 | 802000000.0000 | 15896100.0000 | 154000000.0000 | 6462700.0000 |
| 2012-12 | 1776000000.0000 | 34117700.0000 | 381000000.0000 | -8185900.0000 |
| 2012-09 | 1128000000.0000 | 24329300.0000 | 227000000.0000 | -16259800.0000 |
| 2012-03 | 247000000.0000 | 5659400.0000 | 74653500.0000 | -7706600.0000 |
| 2012-06 | 547000000.0000 | 11765200.0000 | 138000000.0000 | -14373400.0000 |
| 2011-12 | 824000000.0000 | 13089700.0000 | 189000000.0000 | -44607900.0000 |
| 2011-09 | 589000000.0000 | 8873800.0000 | 120000000.0000 | -31381900.0000 |
| 2011-03 | 164000000.0000 | 2810700.0000 | 27497000.0000 | -2018800.0000 |
| 2011-06 | 369000000.0000 | 5999500.0000 | 75356100.0000 | -22302600.0000 |
| 2010-09 | 364000000.0000 | 9267200.0000 | 49603800.0000 | 2990200.0000 |
| 2010-12 | 594000000.0000 | 13113500.0000 | 82969300.0000 | 4061000.0000 |
| 2010-06 | 216000000.0000 | 5815600.0000 | 31201600.0000 | 1946400.0000 |
| 2010-03 | 84085000.0000 | 2206900.0000 | 15120900.0000 | 1439400.0000 |
| 2009-09 | 300000000.0000 | 8306600.0000 | 45913400.0000 | 3554400.0000 |
| 2009-12 | 427000000.0000 | 9677200.0000 | 62410700.0000 | 4503500.0000 |
| 2008-12 | 397000000.0000 | 7339700.0000 | 64961400.0000 | 9945000.0000 |
| 2007-12 | 270000000.0000 | 5908100.0000 | 43378400.0000 | 7275800.0000 |
| 2025-06 | 1308000000.0000 | 26423800.0000 | 124000000.0000 | 13142000.0000 |
| 2025-09 | 1967000000.0000 | 42149800.0000 | 183000000.0000 | 13960900.0000 |
| 2026-03 | 704000000.0000 | -- | 56745000.0000 | 8681300.0000 |