中商官网
研究报告
科泰电源（300153）
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 | 363000000.0000 | 36.98 | 17861800.0000 | 56.67 | 18115500.0000 | 58.71 | 13575500.0000 | 60.99 |
| 2024-09-30 | 734000000.0000 | 16.69 | 23037600.0000 | 20.27 | 23068400.0000 | 17.35 | 24522500.0000 | 30.73 |
| 2024-12-31 | 1274000000.0000 | 16.56 | 34350500.0000 | -3.78 | 34355800.0000 | -3.76 | 34587200.0000 | 11.43 |
| 2024-03-31 | 265000000.0000 | 14.72 | 11400700.0000 | 33.37 | 11414300.0000 | 33.00 | 8432400.0000 | 16.82 |
| 2024-06-30 | 475000000.0000 | 9.20 | 13377400.0000 | 30.03 | 13402100.0000 | 29.15 | 17411600.0000 | 44.63 |
| 2023-12-31 | 1093000000.0000 | 24.91 | 35699900.0000 | 11.23 | 35698600.0000 | 10.61 | 31039800.0000 | 10.56 |
| 2023-09-30 | 629000000.0000 | 3.28 | 19155000.0000 | 6.11 | 19657800.0000 | 1.90 | 18758300.0000 | 12.16 |
| 2023-06-30 | 435000000.0000 | 9.57 | 10288200.0000 | 304.62 | 10377500.0000 | 209.64 | 12039000.0000 | 129.89 |
| 2023-03-31 | 231000000.0000 | 0.43 | 8548400.0000 | 60.94 | 8582100.0000 | 45.95 | 7218200.0000 | 60.31 |
| 2022-12-31 | 875000000.0000 | -8.18 | 32094700.0000 | 274.47 | 32273800.0000 | 203.46 | 28075500.0000 | 181.03 |
| 2022-09-30 | 609000000.0000 | -1.46 | 18051200.0000 | 91.76 | 19291800.0000 | 75.48 | 16725000.0000 | 29.32 |
| 2022-06-30 | 397000000.0000 | -7.67 | 2542700.0000 | -52.76 | 3351500.0000 | -53.06 | 5236900.0000 | -38.80 |
| 2021-12-31 | 953000000.0000 | 35.75 | 8570600.0000 | -104.40 | 10635200.0000 | -105.19 | 9990200.0000 | -105.20 |
| 2022-03-31 | 230000000.0000 | 22.34 | 5311400.0000 | 60.45 | 5880100.0000 | 71.93 | 4502600.0000 | 96.61 |
| 2021-09-30 | 618000000.0000 | 14.23 | 9413600.0000 | -124.71 | 10994000.0000 | -125.00 | 12933300.0000 | -130.34 |
| 2021-06-30 | 430000000.0000 | 28.36 | 5382400.0000 | -127.56 | 7140700.0000 | -138.53 | 8557700.0000 | -153.48 |
| 2020-12-31 | 702000000.0000 | -33.02 | -195000000.0000 | 179.88 | -205000000.0000 | 45638.51 | -192000000.0000 | -3634.28 |
| 2021-03-31 | 188000000.0000 | 90.88 | 3310300.0000 | -114.38 | 3420000.0000 | -115.18 | 2290100.0000 | -111.28 |
| 2020-09-30 | 541000000.0000 | -25.58 | -38094000.0000 | 431.72 | -43975100.0000 | 1414.03 | -42621500.0000 | 2139.58 |
| 2020-06-30 | 335000000.0000 | -32.73 | -19533100.0000 | -32.06 | -18532000.0000 | -29.04 | -16001600.0000 | -30.82 |
| 2020-03-31 | 98490300.0000 | -48.16 | -23012600.0000 | 185.16 | -22527700.0000 | 196.02 | -20295600.0000 | 188.40 |
| 2019-12-31 | 1048000000.0000 | -20.06 | -69673200.0000 | -679.63 | -448200.0000 | -102.29 | 5432500.0000 | -68.98 |
| 2019-06-30 | 498000000.0000 | -15.45 | -28749000.0000 | -488.88 | -26114500.0000 | -278.00 | -23128800.0000 | -247.36 |
| 2019-09-30 | 727000000.0000 | -20.29 | -7164300.0000 | -212.50 | -2904500.0000 | -120.74 | -1903100.0000 | -112.51 |
| 2018-12-31 | 1311000000.0000 | 22.18 | 12020200.0000 | -46.92 | 19604800.0000 | -25.12 | 17512000.0000 | -35.53 |
| 2019-03-31 | 190000000.0000 | -24.00 | -8070100.0000 | 108.80 | -7610300.0000 | 455.37 | -7037200.0000 | -11617.51 |
| 2018-06-30 | 589000000.0000 | 18.99 | 7392800.0000 | -46.85 | 14671400.0000 | -7.61 | 15695000.0000 | 4.71 |
| 2018-09-30 | 912000000.0000 | 14.14 | 6368500.0000 | -67.40 | 14005100.0000 | -33.96 | 15207200.0000 | -21.24 |
| 2018-03-31 | 250000000.0000 | 18.48 | -3864900.0000 | -151.36 | -1370300.0000 | -115.30 | 61100.0000 | -99.21 |
| 2017-12-31 | 1073000000.0000 | 31.66 | 22646300.0000 | 1.36 | 26182600.0000 | -20.58 | 27164900.0000 | -16.33 |
| 2017-06-30 | 495000000.0000 | 31.30 | 13908900.0000 | -2607.92 | 15880700.0000 | 290.92 | 14989400.0000 | 161.60 |
| 2017-09-30 | 799000000.0000 | 42.42 | 19532600.0000 | -304.73 | 21206000.0000 | -728.77 | 19308300.0000 | 1942.56 |
| 2016-12-31 | 815000000.0000 | -0.24 | 22343400.0000 | -58.01 | 32969300.0000 | -42.80 | 32467900.0000 | -36.05 |
| 2017-03-31 | 211000000.0000 | 17.22 | 7525800.0000 | 201.85 | 8956900.0000 | 74.84 | 7744500.0000 | 53.73 |
| 2016-03-31 | 180000000.0000 | 36.36 | 2493200.0000 | -64.72 | 5122900.0000 | -30.37 | 5037700.0000 | -16.38 |
| 2016-09-30 | 561000000.0000 | 11.75 | -9540600.0000 | -139.43 | -3372600.0000 | -112.94 | 945300.0000 | -95.72 |
| 2016-06-30 | 377000000.0000 | 21.22 | -554600.0000 | -103.34 | 4062400.0000 | -76.79 | 5729900.0000 | -62.37 |
| 2015-12-31 | 817000000.0000 | 28.66 | 53215700.0000 | 67.55 | 57639600.0000 | 63.89 | 50768600.0000 | 62.06 |
| 2015-09-30 | 502000000.0000 | 14.09 | 24197500.0000 | 6.50 | 26059200.0000 | 6.81 | 22080600.0000 | 3.29 |
| 2015-06-30 | 311000000.0000 | 13.50 | 16628400.0000 | 22.88 | 17499100.0000 | 19.74 | 15228300.0000 | 19.00 |
| 2015-03-31 | 132000000.0000 | 12.82 | 7067700.0000 | 34.45 | 7357700.0000 | 39.43 | 6024500.0000 | 45.99 |
| 2014-12-31 | 635000000.0000 | 36.27 | 31762000.0000 | 44.92 | 35168700.0000 | 55.75 | 31327200.0000 | 55.65 |
| 2014-09-30 | 440000000.0000 | 32.93 | 22719900.0000 | 29.79 | 24397200.0000 | 37.49 | 21376400.0000 | 39.22 |
| 2014-06-30 | 274000000.0000 | 32.37 | 13532300.0000 | 13.92 | 14614600.0000 | 21.76 | 12796700.0000 | 20.02 |
| 2014-03-31 | 117000000.0000 | 64.28 | 5256600.0000 | 41.32 | 5276900.0000 | 37.51 | 4126700.0000 | 32.60 |
| 2013-12-31 | 466000000.0000 | 4.48 | 21916200.0000 | 47.10 | 22579900.0000 | 51.21 | 20126400.0000 | 51.02 |
| 2013-09-30 | 331000000.0000 | -1.78 | 17505600.0000 | 44.53 | 17744800.0000 | 46.74 | 15354900.0000 | 36.71 |
| 2013-03-31 | 71221000.0000 | -36.41 | 3719700.0000 | 2.99 | 3837500.0000 | 12.02 | 3112100.0000 | -2.88 |
| 2013-06-30 | 207000000.0000 | -7.17 | 11878400.0000 | 31.04 | 12002900.0000 | 35.03 | 10662400.0000 | 27.73 |
| 2012-12-31 | 446000000.0000 | -8.04 | 14898500.0000 | -65.04 | 14932500.0000 | -67.01 | 13327300.0000 | -66.77 |
| 2012-09-30 | 337000000.0000 | -3.16 | 12112200.0000 | -61.81 | 12092500.0000 | -64.30 | 11231400.0000 | -62.47 |
| 2012-03-31 | 112000000.0000 | 25.49 | 3611700.0000 | 34.31 | 3425600.0000 | 22.32 | 3204300.0000 | 29.68 |
| 2012-06-30 | 223000000.0000 | -8.61 | 9064700.0000 | -66.52 | 8889100.0000 | -69.96 | 8347300.0000 | -67.76 |
| 2011-12-31 | 485000000.0000 | 10.73 | 42618200.0000 | -28.07 | 45256900.0000 | -24.31 | 40111300.0000 | -21.31 |
| 2011-09-30 | 348000000.0000 | 11.18 | 31715900.0000 | -22.69 | 33875600.0000 | -18.49 | 29930300.0000 | -16.13 |
| 2011-03-31 | 89250700.0000 | 5.76 | 2689000.0000 | -78.18 | 2800500.0000 | -77.65 | 2471000.0000 | -76.89 |
| 2011-06-30 | 244000000.0000 | 15.09 | 27075700.0000 | -11.01 | 29594500.0000 | -2.64 | 25893000.0000 | -1.64 |
| 2010-09-30 | 313000000.0000 | -- | 41022000.0000 | -- | 41561300.0000 | -- | 35685900.0000 | -- |
| 2010-06-30 | 212000000.0000 | -- | 30426900.0000 | -- | 30397300.0000 | -- | 26324600.0000 | -- |
| 2010-12-31 | 438000000.0000 | 22.01 | 59246300.0000 | 13.41 | 59790300.0000 | 13.59 | 50971100.0000 | 15.44 |
| 2009-12-31 | 359000000.0000 | 14.70 | 52239300.0000 | 48.03 | 52637000.0000 | 44.74 | 44154700.0000 | 42.15 |
| 2010-03-31 | 84391100.0000 | -- | 12324900.0000 | -- | 12529900.0000 | -- | 10693300.0000 | -- |
| 2007-12-31 | 258000000.0000 | -- | 25021300.0000 | -- | 25754200.0000 | -- | 23055300.0000 | -- |
| 2008-12-31 | 313000000.0000 | 21.32 | 35288500.0000 | 41.03 | 36367600.0000 | 41.21 | 31062300.0000 | 34.73 |
| 2025-06-30 | 711000000.0000 | 49.68 | 24510700.0000 | 83.22 | 24783900.0000 | 84.93 | 23315900.0000 | 33.91 |
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 | 4.41 | 4.99 | 0.94 | 1.5800 | 0.6500 | 3.33 | 0.19 |
| 2024-09 | 1.91 | 3.14 | 1.22 | 2.9500 | 1.3400 | 2.93 | 0.39 |
| 2024-12 | 1.57 | 2.70 | 1.85 | 4.1100 | 2.8300 | 3.21 | 0.68 |
| 2024-03 | 3.77 | 4.31 | 0.69 | 1.0600 | 0.6100 | 2.83 | 0.16 |
| 2024-06 | 1.89 | 2.82 | 0.77 | 2.1000 | 1.0500 | 2.56 | 0.27 |
| 2023-12 | 2.01 | 3.27 | 2.12 | 3.9600 | 3.3300 | 2.80 | 0.65 |
| 2023-09 | 2.23 | 3.13 | 1.18 | 2.4400 | 1.7000 | 2.25 | 0.38 |
| 2023-06 | 1.61 | 2.39 | 0.67 | 1.5800 | 1.4000 | 2.31 | 0.28 |
| 2023-03 | 3.46 | 3.72 | 0.59 | 0.9600 | 0.8100 | 2.33 | 0.16 |
| 2022-12 | 2.74 | 3.69 | 2.12 | 3.6100 | 3.7300 | 2.38 | 0.58 |
| 2022-09 | 2.13 | 3.17 | 1.33 | 2.2300 | 2.5500 | 2.23 | 0.42 |
| 2022-06 | 0.25 | 0.84 | 0.25 | 0.7400 | 1.9500 | 2.15 | 0.29 |
| 2021-12 | 2.83 | 1.12 | 0.76 | 1.1100 | 4.2200 | 2.66 | 0.68 |
| 2022-03 | 1.74 | 2.56 | 0.44 | 0.6200 | 1.0600 | 2.59 | 0.17 |
| 2021-09 | 1.94 | 1.78 | 0.83 | 1.6400 | 2.1300 | 2.32 | 0.47 |
| 2021-06 | 1.63 | 1.66 | 0.56 | 1.2100 | 1.6600 | 2.45 | 0.34 |
| 2020-12 | -27.92 | -29.20 | -16.51 | -20.2600 | 3.2900 | 1.43 | 0.57 |
| 2021-03 | 2.13 | 1.82 | 0.25 | 0.3700 | 0.6600 | 1.94 | 0.14 |
| 2020-09 | -7.58 | -8.13 | -3.18 | -4.0700 | 2.3200 | 1.34 | 0.39 |
| 2020-06 | -6.57 | -5.53 | -1.28 | -1.5100 | 1.4400 | 1.18 | 0.23 |
| 2020-03 | -24.89 | -22.87 | -1.53 | -2.2900 | 0.4200 | 0.70 | 0.07 |
| 2019-12 | -0.86 | -0.04 | -0.03 | 0.3500 | 5.0100 | 1.97 | 0.63 |
| 2019-06 | -4.02 | -5.24 | -1.71 | -2.3200 | 2.4500 | 2.03 | 0.33 |
| 2019-09 | -2.89 | -0.40 | -0.19 | -0.2400 | 3.2100 | 2.21 | 0.47 |
| 2018-12 | 0.84 | 1.50 | 1.20 | 1.8700 | 4.6400 | 3.17 | 0.80 |
| 2019-03 | -1.05 | -4.01 | -0.49 | -0.7400 | 0.8000 | 1.69 | 0.12 |
| 2018-06 | 0.17 | 2.49 | 0.99 | 1.7400 | 1.7500 | 2.99 | 0.40 |
| 2018-09 | 0.11 | 1.54 | 0.87 | 1.8200 | 2.7000 | 2.77 | 0.57 |
| 2018-03 | -2.80 | -0.55 | -0.09 | 0.2100 | 0.7000 | 2.70 | 0.17 |
| 2017-12 | 0.28 | 2.44 | 1.76 | 2.9800 | 3.1400 | 3.22 | 0.72 |
| 2017-06 | 1.62 | 3.21 | 1.09 | 1.6600 | 1.3100 | 2.56 | 0.34 |
| 2017-09 | 3.38 | 2.65 | 1.41 | 2.1200 | 2.3000 | 2.79 | 0.53 |
| 2016-12 | -2.70 | 4.05 | 2.39 | 5.0300 | 2.9200 | 2.63 | 0.59 |
| 2017-03 | 2.37 | 4.24 | 0.64 | 0.8200 | 0.5700 | 2.45 | 0.15 |
| 2016-03 | 1.11 | 2.85 | 0.37 | 0.8100 | 0.5500 | 2.24 | 0.13 |
| 2016-09 | -3.57 | -0.60 | -0.21 | 1.0500 | 1.4300 | 2.18 | 0.35 |
| 2016-06 | -1.86 | 1.08 | 0.27 | 1.5000 | 0.9800 | 2.31 | 0.25 |
| 2015-12 | 4.28 | 7.06 | 4.24 | 4.3600 | 3.1500 | 2.96 | 0.60 |
| 2015-09 | 3.39 | 5.19 | 2.04 | 1.9600 | 1.5900 | 2.59 | 0.39 |
| 2015-06 | 4.18 | 5.63 | 1.45 | 1.6200 | 1.1400 | 2.42 | 0.26 |
| 2015-03 | 3.79 | 5.57 | 0.65 | 0.6400 | 0.5200 | 2.20 | 0.12 |
| 2014-12 | 3.78 | 5.54 | 3.06 | 3.3700 | 3.2200 | 2.97 | 0.55 |
| 2014-09 | 4.32 | 5.54 | 2.06 | 2.3000 | 2.0500 | 2.74 | 0.37 |
| 2014-06 | 4.01 | 5.33 | 1.30 | 1.3800 | 1.4600 | 2.59 | 0.24 |
| 2014-03 | 4.27 | 4.51 | 0.49 | 0.4500 | 0.6800 | 2.35 | 0.11 |
| 2013-12 | 3.86 | 4.85 | 2.10 | 2.1900 | 2.5300 | 2.61 | 0.43 |
| 2013-09 | 4.53 | 5.36 | 1.74 | 1.6700 | 1.7600 | 2.42 | 0.32 |
| 2013-03 | 3.47 | 5.39 | 0.39 | -- | 0.3200 | 1.86 | 0.07 |
| 2013-06 | 4.35 | 5.80 | 1.21 | 1.1600 | 1.0200 | 2.32 | 0.21 |
| 2012-12 | 2.91 | 3.35 | 1.46 | 1.4500 | 1.7800 | 2.76 | 0.44 |
| 2012-09 | 3.26 | 3.59 | 1.13 | 1.2200 | 1.1600 | 2.78 | 0.32 |
| 2012-03 | 2.68 | 3.06 | 0.31 | 0.3400 | 0.3700 | 2.65 | 0.10 |
| 2012-06 | 3.59 | 3.99 | 0.79 | 0.9000 | 0.7900 | 2.65 | 0.20 |
| 2011-12 | 8.66 | 9.33 | 3.92 | 4.3700 | 2.4000 | 3.25 | 0.42 |
| 2011-09 | 9.20 | 9.73 | 3.13 | 3.2700 | 1.8700 | 2.93 | 0.32 |
| 2011-03 | 3.01 | 3.14 | 0.26 | 0.2700 | 0.7700 | 2.31 | 0.08 |
| 2011-06 | 11.07 | 12.13 | 2.73 | 2.8200 | 1.8500 | 2.93 | 0.22 |
| 2010-09 | 13.42 | 13.28 | 14.43 | -- | 2.6500 | 3.44 | 1.09 |
| 2010-06 | 14.62 | 14.34 | 9.90 | 17.1900 | 1.7500 | 3.31 | 0.69 |
| 2010-12 | 13.47 | 13.65 | 5.64 | 32.1100 | 3.6800 | 3.57 | 0.41 |
| 2009-12 | 14.48 | 14.66 | 19.35 | 35.8400 | 2.6500 | 3.76 | 1.32 |
| 2010-03 | 14.60 | 14.85 | -- | 7.3600 | -- | -- | -- |
| 2007-12 | 9.69 | 9.98 | 12.38 | 38.8800 | 2.3500 | 3.24 | 1.24 |
| 2008-12 | 11.18 | 11.62 | 15.54 | 35.5800 | 2.4500 | 3.75 | 1.34 |
| 2025-06 | 3.09 | 3.49 | 1.23 | -- | -- | -- | 0.35 |
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 | 53.85 | 46.15 | 1.5400 | 0.9800 |
| 2024-09 | 54.32 | 45.68 | 1.5300 | 0.8700 |
| 2024-12 | 52.85 | 47.15 | 1.5500 | 1.0300 |
| 2024-03 | 48.95 | 51.11 | 1.7000 | 1.1900 |
| 2024-06 | 50.52 | 49.48 | 1.6400 | 1.0700 |
| 2023-12 | 49.88 | 50.06 | 1.6500 | 1.1600 |
| 2023-09 | 49.97 | 50.03 | 1.6800 | 1.0400 |
| 2023-06 | 46.88 | 53.12 | 1.7700 | 1.2200 |
| 2023-03 | 44.47 | 55.53 | 1.8400 | 1.3200 |
| 2022-12 | 46.81 | 53.12 | 1.7600 | 1.3800 |
| 2022-09 | 44.93 | 55.07 | 1.8200 | 1.3400 |
| 2022-06 | 42.69 | 57.31 | 1.8900 | 1.4800 |
| 2021-12 | 44.80 | 55.28 | 2.0400 | 1.6300 |
| 2022-03 | 42.10 | 57.90 | 1.9300 | 1.4600 |
| 2021-09 | 41.20 | 58.80 | 1.9600 | 1.2300 |
| 2021-06 | 39.56 | 60.44 | 2.0300 | 1.3700 |
| 2020-12 | 38.49 | 61.51 | 2.0600 | 1.4700 |
| 2021-03 | 43.55 | 56.45 | 1.8400 | 1.1900 |
| 2020-09 | 33.74 | 66.33 | 2.3500 | 1.7300 |
| 2020-06 | 34.33 | 65.67 | 2.1500 | 1.6000 |
| 2020-03 | 35.19 | 64.81 | 2.1000 | 1.5400 |
| 2019-12 | 40.82 | 59.18 | 1.8700 | 1.5400 |
| 2019-06 | 39.53 | 60.47 | 1.6100 | 1.2300 |
| 2019-09 | 38.98 | 61.08 | 1.6200 | 1.1600 |
| 2018-12 | 41.16 | 58.84 | 1.6400 | 1.2800 |
| 2019-03 | 38.33 | 61.67 | 1.7100 | 1.2300 |
| 2018-06 | 35.25 | 64.75 | 2.1500 | 1.5000 |
| 2018-09 | 39.93 | 60.07 | 1.8000 | 1.2800 |
| 2018-03 | 33.13 | 66.87 | 2.3000 | 1.4600 |
| 2017-12 | 34.52 | 65.48 | 2.1800 | 1.3600 |
| 2017-06 | 33.97 | 66.09 | 2.2400 | 1.4200 |
| 2017-09 | 35.47 | 64.47 | 2.0600 | 1.3300 |
| 2016-12 | 29.17 | 70.83 | 2.5700 | 1.8500 |
| 2017-03 | 30.04 | 69.96 | 2.5100 | 1.6400 |
| 2016-03 | 27.80 | 72.20 | 2.7800 | 1.9000 |
| 2016-09 | 38.59 | 61.47 | 1.9800 | 1.1800 |
| 2016-06 | 35.05 | 64.95 | 2.1800 | 1.3400 |
| 2015-12 | 25.85 | 74.15 | 2.9900 | 2.2500 |
| 2015-09 | 23.77 | 76.23 | 3.1500 | 2.0400 |
| 2015-06 | 20.07 | 79.93 | 3.9000 | 2.8400 |
| 2015-03 | 16.86 | 83.14 | 4.3000 | 3.2100 |
| 2014-12 | 18.51 | 81.58 | 4.1000 | 3.0900 |
| 2014-09 | 21.71 | 78.29 | 3.5300 | 2.5800 |
| 2014-06 | 17.93 | 82.07 | 4.3300 | 3.3300 |
| 2014-03 | 13.69 | 86.31 | 5.8100 | 4.6200 |
| 2013-12 | 14.30 | 85.70 | 5.7300 | 4.6300 |
| 2013-09 | 10.08 | 89.82 | 8.2500 | 6.7900 |
| 2013-03 | 5.20 | 94.76 | 15.7800 | 12.2700 |
| 2013-06 | 8.29 | 91.77 | 10.3100 | 8.4900 |
| 2012-12 | 9.99 | 90.01 | 8.4100 | 6.6100 |
| 2012-09 | 14.22 | 85.78 | 6.0500 | 4.4800 |
| 2012-03 | 14.95 | 85.05 | 6.1700 | 4.6200 |
| 2012-06 | 18.90 | 81.10 | 4.6100 | 3.4500 |
| 2011-12 | 19.48 | 80.43 | 4.7500 | 3.6900 |
| 2011-09 | 14.99 | 84.92 | 6.2800 | 4.9500 |
| 2011-03 | 14.41 | 85.69 | 6.9600 | 6.2100 |
| 2011-06 | 15.67 | 84.33 | 6.2400 | 5.4600 |
| 2010-09 | 43.75 | 56.25 | 2.2000 | 1.5300 |
| 2010-06 | 50.16 | 49.51 | 1.9100 | 1.3900 |
| 2010-12 | 13.95 | 86.05 | 7.2000 | 6.6600 |
| 2009-12 | 48.53 | 51.47 | 2.0200 | 1.2700 |
| 2010-03 | -- | -- | -- | -- |
| 2007-12 | 68.27 | 31.36 | 1.4300 | 0.8000 |
| 2008-12 | 55.13 | 44.87 | 1.7800 | 1.0300 |
| 2025-06 | 0.00 | 44.76 | -- | -- |
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 | 347000000.0000 | 4446500.0000 | 15913400.0000 | -1586200.0000 |
| 2024-09 | 720000000.0000 | 17274400.0000 | 44482600.0000 | -2029500.0000 |
| 2024-12 | 1254000000.0000 | 34052000.0000 | 63355000.0000 | 4504600.0000 |
| 2024-03 | 255000000.0000 | 7268200.0000 | 16798700.0000 | -999800.0000 |
| 2024-06 | 466000000.0000 | 12736100.0000 | 29720300.0000 | 1391800.0000 |
| 2023-12 | 1071000000.0000 | 36072600.0000 | 62058300.0000 | 6674200.0000 |
| 2023-09 | 615000000.0000 | 14302100.0000 | 44792300.0000 | 4866300.0000 |
| 2023-06 | 428000000.0000 | 9846700.0000 | 29923200.0000 | 5817900.0000 |
| 2023-03 | 223000000.0000 | 5970100.0000 | 16467400.0000 | 1874100.0000 |
| 2022-12 | 851000000.0000 | 33071600.0000 | 56279300.0000 | 11003200.0000 |
| 2022-09 | 596000000.0000 | 19810300.0000 | 40537000.0000 | 5936400.0000 |
| 2022-06 | 396000000.0000 | 8574300.0000 | 27447400.0000 | 3673700.0000 |
| 2021-12 | 926000000.0000 | 36432900.0000 | 56895200.0000 | 10550100.0000 |
| 2022-03 | 226000000.0000 | 4657300.0000 | 15792600.0000 | 170400.0000 |
| 2021-09 | 606000000.0000 | 18793700.0000 | 43866800.0000 | 4198000.0000 |
| 2021-06 | 423000000.0000 | 10244300.0000 | 29241500.0000 | 4613700.0000 |
| 2020-12 | 898000000.0000 | 51406400.0000 | 71351100.0000 | 10233400.0000 |
| 2021-03 | 184000000.0000 | 4760700.0000 | 14786100.0000 | -2772400.0000 |
| 2020-09 | 582000000.0000 | 32133000.0000 | 53028700.0000 | 7614500.0000 |
| 2020-06 | 357000000.0000 | 18601500.0000 | 36331900.0000 | 8072700.0000 |
| 2020-03 | 123000000.0000 | 10126000.0000 | 17876600.0000 | 2695200.0000 |
| 2019-12 | 1057000000.0000 | 86385100.0000 | 78597400.0000 | 15530800.0000 |
| 2019-06 | 518000000.0000 | 38115000.0000 | 43137600.0000 | 7216600.0000 |
| 2019-09 | 748000000.0000 | 55424600.0000 | 62501100.0000 | 12903400.0000 |
| 2018-12 | 1300000000.0000 | 75738200.0000 | 79937100.0000 | 10329000.0000 |
| 2019-03 | 192000000.0000 | 21127400.0000 | 24048600.0000 | -1332900.0000 |
| 2018-06 | 588000000.0000 | 29796800.0000 | 41404800.0000 | 2919800.0000 |
| 2018-09 | 911000000.0000 | 45416700.0000 | 62055300.0000 | 9133500.0000 |
| 2018-03 | 257000000.0000 | 15499200.0000 | 23263400.0000 | 1251900.0000 |
| 2017-12 | 1070000000.0000 | 60992500.0000 | 73859800.0000 | 20225000.0000 |
| 2017-06 | 487000000.0000 | 28705100.0000 | 46361800.0000 | 10061500.0000 |
| 2017-09 | 772000000.0000 | 42785900.0000 | 53401400.0000 | 1830500.0000 |
| 2016-12 | 837000000.0000 | 70981900.0000 | 109000000.0000 | 4822000.0000 |
| 2017-03 | 206000000.0000 | 12409400.0000 | 23808900.0000 | 5638000.0000 |
| 2016-03 | 178000000.0000 | 19978400.0000 | 27463800.0000 | 1249500.0000 |
| 2016-09 | 581000000.0000 | 53826600.0000 | 76994400.0000 | 5402600.0000 |
| 2016-06 | 384000000.0000 | 33233600.0000 | 53832600.0000 | 2842600.0000 |
| 2015-12 | 782000000.0000 | 44264300.0000 | 80509600.0000 | 643600.0000 |
| 2015-09 | 485000000.0000 | 31277000.0000 | 52871200.0000 | -1620100.0000 |
| 2015-06 | 298000000.0000 | 19262600.0000 | 33860400.0000 | 783900.0000 |
| 2015-03 | 127000000.0000 | 10415400.0000 | 15810900.0000 | -3947300.0000 |
| 2014-12 | 611000000.0000 | 43358600.0000 | 50063900.0000 | 1311800.0000 |
| 2014-09 | 421000000.0000 | 26580400.0000 | 37495600.0000 | -9971700.0000 |
| 2014-06 | 263000000.0000 | 12055200.0000 | 24632000.0000 | 207300.0000 |
| 2014-03 | 112000000.0000 | 6705400.0000 | 13630600.0000 | -3210700.0000 |
| 2013-12 | 448000000.0000 | 37611900.0000 | 39309300.0000 | 817700.0000 |
| 2013-09 | 316000000.0000 | 28756600.0000 | 28186000.0000 | -8778100.0000 |
| 2013-03 | 68748100.0000 | 9134400.0000 | 9618900.0000 | -3536300.0000 |
| 2013-06 | 198000000.0000 | 18449300.0000 | 18457200.0000 | 54600.0000 |
| 2012-12 | 433000000.0000 | 35560300.0000 | 38385800.0000 | 3395500.0000 |
| 2012-09 | 326000000.0000 | 23567200.0000 | 29724400.0000 | -3125900.0000 |
| 2012-03 | 109000000.0000 | 9794300.0000 | 11982800.0000 | -2923700.0000 |
| 2012-06 | 215000000.0000 | 16993600.0000 | 21212900.0000 | 1142100.0000 |
| 2011-12 | 443000000.0000 | 47249100.0000 | 40245100.0000 | 1733600.0000 |
| 2011-09 | 316000000.0000 | 30747700.0000 | 28665400.0000 | -3118200.0000 |
| 2011-03 | 86561800.0000 | 9101600.0000 | 12105800.0000 | -111500.0000 |
| 2011-06 | 217000000.0000 | 17008800.0000 | 19791600.0000 | 1055900.0000 |
| 2010-09 | 271000000.0000 | 22496000.0000 | 19974100.0000 | 1711500.0000 |
| 2010-06 | 181000000.0000 | 15236100.0000 | 13819900.0000 | 1081900.0000 |
| 2010-12 | 379000000.0000 | 37745700.0000 | 29001500.0000 | 2229800.0000 |
| 2009-12 | 307000000.0000 | 37231300.0000 | 19573400.0000 | 1699700.0000 |
| 2010-03 | 72066200.0000 | 6253000.0000 | 7519200.0000 | 384800.0000 |
| 2007-12 | 233000000.0000 | 17469900.0000 | 8358700.0000 | 2754100.0000 |
| 2008-12 | 278000000.0000 | 36410200.0000 | 15379700.0000 | 4408100.0000 |
| 2025-06 | 689000000.0000 | 8836500.0000 | 33143500.0000 | -275400.0000 |