中商官网
研究报告
华中数控（300161）
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 | 202000000.0000 | -16.87 | -62803400.0000 | -21.83 | -63314900.0000 | -21.49 | -63463800.0000 | -22.14 |
| 2024-12-31 | 1782000000.0000 | -15.74 | -88325700.0000 | -413.85 | -87623500.0000 | -384.17 | -71741500.0000 | -409.82 |
| 2024-09-30 | 1107000000.0000 | -14.58 | -86752600.0000 | 100.79 | -86840700.0000 | 113.70 | -87483300.0000 | 97.55 |
| 2024-03-31 | 243000000.0000 | -32.12 | -80338400.0000 | 64.33 | -80642800.0000 | 68.90 | -81507200.0000 | 70.61 |
| 2024-06-30 | 629000000.0000 | -29.01 | -127000000.0000 | 240.57 | -127000000.0000 | 260.87 | -128000000.0000 | 215.93 |
| 2023-09-30 | 1296000000.0000 | 33.33 | -43205600.0000 | -45.94 | -40636500.0000 | -48.01 | -44283600.0000 | -44.36 |
| 2023-12-31 | 2115000000.0000 | 27.18 | 28143000.0000 | 176.69 | 30834600.0000 | 124.32 | 23155500.0000 | 203.74 |
| 2023-03-31 | 358000000.0000 | 44.94 | -48889100.0000 | -12.66 | -47744800.0000 | -13.17 | -47774400.0000 | -13.53 |
| 2022-12-31 | 1663000000.0000 | 1.77 | 10171200.0000 | -70.19 | 13746100.0000 | -66.00 | 7623400.0000 | -81.93 |
| 2023-06-30 | 886000000.0000 | 41.31 | -37290200.0000 | -47.42 | -35192300.0000 | -48.76 | -40515200.0000 | -41.95 |
| 2022-06-30 | 627000000.0000 | -5.57 | -70925400.0000 | 63.79 | -68679600.0000 | 56.96 | -69794400.0000 | 52.88 |
| 2022-09-30 | 972000000.0000 | -6.27 | -79927500.0000 | 115.85 | -78156100.0000 | 115.02 | -79593400.0000 | 110.46 |
| 2021-12-31 | 1634000000.0000 | 23.60 | 34124000.0000 | -29.67 | 40428200.0000 | -11.84 | 42187000.0000 | 2.08 |
| 2022-03-31 | 247000000.0000 | 6.93 | -55975800.0000 | 69.50 | -54986400.0000 | 61.64 | -55250200.0000 | 62.78 |
| 2021-09-30 | 1037000000.0000 | 16.00 | -37030000.0000 | -200.42 | -36348300.0000 | -189.76 | -37819000.0000 | -203.41 |
| 2021-06-30 | 664000000.0000 | 12.35 | -43302600.0000 | -227.54 | -43757000.0000 | -238.97 | -45653800.0000 | -258.60 |
| 2020-12-31 | 1322000000.0000 | 45.92 | 48517800.0000 | 197.58 | 45856900.0000 | 153.44 | 41329400.0000 | 114.85 |
| 2021-03-31 | 231000000.0000 | 10.53 | -33023700.0000 | -556.98 | -34016800.0000 | -741.39 | -33942500.0000 | -727.53 |
| 2020-06-30 | 591000000.0000 | 57.18 | 33953400.0000 | -366.97 | 31486800.0000 | -384.37 | 28786100.0000 | -349.47 |
| 2020-09-30 | 894000000.0000 | 63.44 | 36873600.0000 | -173.42 | 40495400.0000 | -184.10 | 36573000.0000 | -172.23 |
| 2019-12-31 | 906000000.0000 | 10.49 | 16304000.0000 | 163.67 | 18093900.0000 | 131.77 | 19236400.0000 | 80.45 |
| 2020-03-31 | 209000000.0000 | 40.27 | 7226500.0000 | -122.31 | 5303600.0000 | -117.06 | 5408900.0000 | -117.01 |
| 2019-06-30 | 376000000.0000 | 13.25 | -12717900.0000 | -79.20 | -11072400.0000 | -81.69 | -11539000.0000 | -81.23 |
| 2019-09-30 | 547000000.0000 | 16.38 | -50224500.0000 | -38.75 | -48153500.0000 | -40.08 | -50631400.0000 | -39.17 |
| 2019-03-31 | 149000000.0000 | 29.57 | -32385800.0000 | 11.48 | -31094400.0000 | 7.48 | -31796900.0000 | 17.79 |
| 2018-12-31 | 820000000.0000 | -16.75 | 6183500.0000 | -85.58 | 7806800.0000 | -82.77 | 10660100.0000 | -70.45 |
| 2018-09-30 | 470000000.0000 | -32.47 | -82003400.0000 | 68.23 | -80362300.0000 | -728.57 | -83230900.0000 | -1454.03 |
| 2018-03-31 | 115000000.0000 | -36.46 | -29050000.0000 | 0.95 | -28931700.0000 | 225.92 | -26995100.0000 | 131.72 |
| 2018-06-30 | 332000000.0000 | -17.41 | -61140400.0000 | 63.11 | -60461700.0000 | -900.19 | -61467300.0000 | -1889.60 |
| 2017-12-31 | 985000000.0000 | 21.16 | 42876300.0000 | -195.85 | 45313400.0000 | 258.15 | 36077700.0000 | 648.52 |
| 2017-09-30 | 696000000.0000 | 44.40 | -48743600.0000 | -28.03 | 12785000.0000 | -130.33 | 6146900.0000 | -113.27 |
| 2017-03-31 | 181000000.0000 | 44.80 | -28775500.0000 | -11.24 | -8876900.0000 | -63.61 | -11650100.0000 | -53.12 |
| 2017-06-30 | 402000000.0000 | 43.57 | -37483900.0000 | -36.67 | 7555900.0000 | -117.63 | 3434700.0000 | -107.63 |
| 2016-12-31 | 813000000.0000 | 47.55 | -44731300.0000 | -63.93 | 12652000.0000 | -127.47 | 4819900.0000 | -110.65 |
| 2016-09-30 | 482000000.0000 | 30.98 | -67723100.0000 | -32.95 | -42148200.0000 | -17.25 | -46322300.0000 | -11.42 |
| 2016-06-30 | 280000000.0000 | 16.18 | -59187800.0000 | -8.49 | -42857100.0000 | 52.84 | -45024700.0000 | 52.99 |
| 2016-03-31 | 125000000.0000 | 36.79 | -32417800.0000 | -11.17 | -24396100.0000 | 38.57 | -24849000.0000 | 34.59 |
| 2015-09-30 | 368000000.0000 | -12.17 | -101000000.0000 | 143.96 | -50934700.0000 | -556.86 | -52294400.0000 | -813.77 |
| 2015-12-31 | 551000000.0000 | -5.97 | -124000000.0000 | 114.46 | -46062300.0000 | -317.38 | -45277900.0000 | -382.86 |
| 2015-03-31 | 91378500.0000 | -5.17 | -36493600.0000 | 79.30 | -17606000.0000 | 1035.50 | -18462900.0000 | 574.30 |
| 2015-06-30 | 241000000.0000 | -14.84 | -64679400.0000 | 181.91 | -28040100.0000 | -361.54 | -29430700.0000 | -466.29 |
| 2014-12-31 | 586000000.0000 | 17.20 | -57820600.0000 | 22.03 | 21189700.0000 | 7.22 | 16007100.0000 | 1.08 |
| 2014-06-30 | 283000000.0000 | 33.49 | -22943100.0000 | 11.21 | 10721100.0000 | 92.47 | 8034700.0000 | 73.62 |
| 2014-09-30 | 419000000.0000 | 33.02 | -41399800.0000 | 29.77 | 11148800.0000 | 52.35 | 7326500.0000 | 45.57 |
| 2013-12-31 | 500000000.0000 | 17.92 | -47380600.0000 | 1.64 | 19763500.0000 | 13.90 | 15836800.0000 | 7.59 |
| 2014-03-31 | 96362400.0000 | 39.25 | -20353200.0000 | 22.59 | -1550500.0000 | -44.94 | -2738100.0000 | -11.10 |
| 2013-09-30 | 315000000.0000 | -8.16 | -31901500.0000 | 37.54 | 7317700.0000 | -72.03 | 5033100.0000 | -76.35 |
| 2013-06-30 | 212000000.0000 | -18.15 | -20630000.0000 | 310.25 | 5570300.0000 | -71.32 | 4627800.0000 | -71.96 |
| 2012-12-31 | 424000000.0000 | -33.85 | -46616200.0000 | -202.46 | 17351900.0000 | -70.85 | 14719900.0000 | -70.90 |
| 2013-03-31 | 69201700.0000 | -34.09 | -16602100.0000 | -1085.87 | -2815800.0000 | -147.32 | -3080100.0000 | -167.44 |
| 2012-09-30 | 343000000.0000 | 6.19 | -23194700.0000 | -225.14 | 26165900.0000 | 1.71 | 21282500.0000 | -0.71 |
| 2012-06-30 | 259000000.0000 | 28.22 | -5028700.0000 | -139.85 | 19424300.0000 | -2.86 | 16506100.0000 | -2.30 |
| 2011-12-31 | 641000000.0000 | 67.80 | 45495200.0000 | 10.54 | 59519100.0000 | -6.75 | 50588700.0000 | -7.49 |
| 2012-03-31 | 105000000.0000 | 54.92 | 1684000.0000 | -24.88 | 5950100.0000 | 49.80 | 4567000.0000 | 43.13 |
| 2011-09-30 | 323000000.0000 | 39.22 | 18534300.0000 | -18.75 | 25725800.0000 | -32.27 | 21435100.0000 | -33.61 |
| 2011-06-30 | 202000000.0000 | 23.17 | 12619200.0000 | -30.35 | 19995800.0000 | -39.08 | 16894500.0000 | -39.34 |
| 2010-12-31 | 382000000.0000 | 21.66 | 41157000.0000 | 7.04 | 63825900.0000 | 24.07 | 54682000.0000 | 23.53 |
| 2011-03-31 | 67777800.0000 | 128.68 | 2241600.0000 | -303.87 | 3971900.0000 | -773.77 | 3190900.0000 | -511.15 |
| 2010-09-30 | 232000000.0000 | 21.47 | 22810400.0000 | 25.02 | 37984700.0000 | 36.09 | 32286600.0000 | 32.80 |
| 2010-06-30 | 164000000.0000 | -- | 18117800.0000 | -- | 32823600.0000 | -- | 27849600.0000 | -- |
| 2009-12-31 | 314000000.0000 | 2.28 | 38451300.0000 | 22.43 | 51442600.0000 | 13.05 | 44265700.0000 | 14.46 |
| 2010-03-31 | 29638300.0000 | -- | -1099500.0000 | -∞ | -589500.0000 | -∞ | -776100.0000 | -∞ |
| 2008-12-31 | 307000000.0000 | -5.54 | 31406700.0000 | -4.89 | 45504500.0000 | 11.23 | 38672700.0000 | 10.70 |
| 2007-12-31 | 325000000.0000 | -- | 33021600.0000 | -- | 40908900.0000 | -- | 34935200.0000 | -- |
| 2009-09-30 | 191000000.0000 | -- | 18244900.0000 | -- | 27911100.0000 | -- | 24312800.0000 | -- |
| 2025-06-30 | 554000000.0000 | -11.92 | -84854000.0000 | -33.19 | -85942800.0000 | -32.33 | -87618400.0000 | -31.55 |
| 2025-09-30 | 884000000.0000 | -20.14 | -66443700.0000 | -23.41 | -68062200.0000 | -21.62 | -70013900.0000 | -19.97 |
| 2026-03-31 | 226000000.0000 | 11.88 | -84609100.0000 | 34.72 | -84957100.0000 | 34.18 | -85353700.0000 | 34.49 |
| 2025-12-31 | 1564000000.0000 | -12.23 | 24262200.0000 | -127.47 | 26874600.0000 | -130.67 | 12906400.0000 | -117.99 |
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 | -42.57 | -31.34 | -1.41 | -3.7100 | 0.1100 | 1.49 | 0.05 |
| 2024-12 | -15.66 | -4.92 | -1.86 | -3.4000 | 1.1500 | 2.44 | 0.38 |
| 2024-09 | -15.45 | -7.84 | -1.76 | -4.1300 | 0.6400 | 1.68 | 0.22 |
| 2024-03 | -41.98 | -33.19 | -1.71 | -4.2300 | 0.1600 | 1.09 | 0.05 |
| 2024-06 | -27.03 | -20.19 | -2.62 | -6.6400 | 0.3900 | 1.42 | 0.13 |
| 2023-09 | -10.42 | -3.14 | -0.96 | -2.0600 | 0.8400 | 2.12 | 0.31 |
| 2023-12 | -5.15 | 1.46 | 0.70 | 1.6400 | 1.5100 | 2.49 | 0.48 |
| 2023-03 | -20.39 | -13.34 | -1.22 | -2.3700 | 0.2500 | 1.78 | 0.09 |
| 2022-12 | -6.86 | 0.83 | 0.37 | 1.0200 | 1.1800 | 2.28 | 0.44 |
| 2023-06 | -12.30 | -3.97 | -0.85 | -2.1600 | 0.6100 | 2.11 | 0.21 |
| 2022-06 | -20.89 | -10.95 | -1.90 | -3.0300 | 0.4700 | 1.74 | 0.17 |
| 2022-09 | -17.28 | -8.04 | -2.18 | -3.3600 | 0.7100 | 1.70 | 0.27 |
| 2021-12 | -5.63 | 2.47 | 1.19 | 2.1700 | 1.3300 | 2.64 | 0.48 |
| 2022-03 | -34.82 | -22.26 | -1.58 | -2.6100 | 0.1900 | 1.44 | 0.07 |
| 2021-09 | -7.23 | -3.51 | -1.14 | -2.1700 | 0.8200 | 2.27 | 0.32 |
| 2021-06 | -10.54 | -6.59 | -1.34 | -2.7500 | 0.5200 | 2.19 | 0.20 |
| 2020-12 | -8.02 | 3.47 | 1.61 | 2.3800 | 1.1800 | 2.43 | 0.46 |
| 2021-03 | -20.35 | -14.73 | -1.26 | -2.2800 | 0.1800 | 1.53 | 0.09 |
| 2020-06 | -1.69 | 5.33 | 1.08 | 2.6200 | 0.4900 | 2.01 | 0.20 |
| 2020-09 | -5.26 | 4.53 | 1.41 | 3.0800 | 0.8000 | 2.00 | 0.31 |
| 2019-12 | -22.52 | 2.00 | 0.76 | 1.3300 | 1.0800 | 1.72 | 0.38 |
| 2020-03 | -6.70 | 2.54 | 0.19 | 0.8600 | 0.1500 | 1.46 | 0.07 |
| 2019-06 | -28.99 | -2.94 | -0.48 | -0.6800 | 0.5200 | 1.34 | 0.16 |
| 2019-09 | -31.44 | -8.80 | -2.11 | -3.7500 | 0.7200 | 1.28 | 0.24 |
| 2019-03 | -38.26 | -20.87 | -1.32 | -2.1800 | 0.2200 | 1.12 | 0.06 |
| 2018-12 | -24.63 | 0.95 | 0.32 | 1.4500 | 1.2300 | 1.47 | 0.33 |
| 2018-09 | -37.87 | -17.10 | -3.59 | -5.3000 | 0.6600 | 1.16 | 0.21 |
| 2018-03 | -36.52 | -25.16 | -1.30 | -1.3900 | 0.1700 | 0.80 | 0.05 |
| 2018-06 | -37.35 | -18.21 | -2.78 | -4.3700 | 0.4900 | 1.16 | 0.15 |
| 2017-12 | -6.90 | 4.60 | 1.95 | 2.9100 | 1.8000 | 1.77 | 0.42 |
| 2017-09 | -6.75 | 1.84 | 0.56 | 0.5400 | 1.3300 | 1.58 | 0.31 |
| 2017-03 | -16.02 | -4.90 | -0.42 | -0.7800 | 0.3500 | 1.32 | 0.09 |
| 2017-06 | -8.96 | 1.88 | 0.34 | 0.2800 | 0.7100 | 1.46 | 0.18 |
| 2016-12 | -5.66 | 1.56 | 0.57 | 1.6000 | 1.7100 | 1.92 | 0.37 |
| 2016-09 | -14.11 | -8.74 | -2.58 | -4.4200 | 1.0000 | 1.60 | 0.30 |
| 2016-06 | -21.07 | -15.31 | -2.88 | -4.5200 | 0.6000 | 1.55 | 0.19 |
| 2016-03 | -25.60 | -19.52 | -1.65 | -2.6600 | 0.2700 | 1.42 | 0.08 |
| 2015-09 | -27.17 | -13.84 | -3.58 | -6.2700 | 0.8700 | 1.48 | 0.26 |
| 2015-12 | -21.78 | -8.36 | -3.06 | -4.9400 | 1.3300 | 1.78 | 0.37 |
| 2015-03 | -38.98 | -19.27 | -1.31 | -2.1200 | 0.2600 | 1.22 | 0.07 |
| 2015-06 | -26.56 | -11.63 | -2.09 | -3.3700 | 0.6200 | 1.47 | 0.18 |
| 2014-12 | -9.73 | 3.62 | 1.55 | 1.2500 | 1.8000 | 2.09 | 0.43 |
| 2014-06 | -8.13 | 3.79 | 0.76 | 0.6100 | 0.8800 | 1.95 | 0.20 |
| 2014-09 | -9.79 | 2.66 | 0.78 | 0.1500 | 1.2600 | 1.96 | 0.29 |
| 2013-12 | -9.40 | 3.95 | 1.52 | 1.1800 | 1.7700 | 2.02 | 0.38 |
| 2014-03 | -20.38 | -1.61 | -0.12 | -0.3200 | 0.3300 | 1.44 | 0.08 |
| 2013-09 | -10.16 | 2.32 | 0.59 | 0.2000 | 1.1100 | 1.67 | 0.25 |
| 2013-06 | -9.91 | 2.63 | 0.43 | 0.3800 | 0.7800 | 1.67 | 0.16 |
| 2012-12 | -10.85 | 4.09 | 1.50 | 0.9500 | 1.8500 | 2.23 | 0.37 |
| 2013-03 | -23.71 | -4.07 | -0.24 | -0.3000 | 0.2500 | 1.15 | 0.06 |
| 2012-09 | -6.71 | 7.63 | 2.14 | 1.3600 | 1.1800 | 1.86 | 0.28 |
| 2012-06 | -1.93 | 7.50 | 1.55 | 1.1700 | 0.8600 | 2.04 | 0.21 |
| 2011-12 | 5.93 | 9.29 | 4.33 | 3.2300 | 2.8200 | 3.11 | 0.47 |
| 2012-03 | 1.90 | 5.67 | 0.49 | 0.3600 | 0.3500 | 1.73 | 0.09 |
| 2011-09 | 4.95 | 7.96 | 2.06 | 2.4900 | 1.9500 | 2.43 | 0.26 |
| 2011-06 | 5.45 | 9.90 | 1.61 | 2.0100 | 1.1900 | 2.40 | 0.16 |
| 2010-12 | 9.95 | 16.71 | 11.63 | 21.5900 | 4.2200 | 3.22 | 0.70 |
| 2011-03 | 3.11 | 5.86 | 0.34 | 0.4400 | 0.5200 | 1.79 | 0.06 |
| 2010-09 | 9.05 | 16.37 | 7.42 | 13.3700 | 2.5400 | 2.30 | 0.45 |
| 2010-06 | 10.37 | 20.01 | 6.77 | 12.8600 | 2.1000 | 2.58 | 0.34 |
| 2009-12 | 11.78 | 16.38 | 11.21 | 20.9100 | 4.7300 | 2.88 | 0.68 |
| 2010-03 | -4.00 | -1.99 | -- | -0.3700 | -- | -- | -- |
| 2008-12 | 10.75 | 14.82 | 11.21 | 26.5800 | 4.4400 | 3.11 | 0.76 |
| 2007-12 | 10.46 | 12.59 | 11.76 | 33.8900 | 4.1900 | 3.42 | 0.93 |
| 2009-09 | 9.42 | 14.61 | 6.69 | 12.1600 | 2.7800 | 2.05 | 0.46 |
| 2025-06 | -21.66 | -15.51 | -1.93 | -5.2300 | 0.3000 | 1.98 | 0.12 |
| 2025-09 | -20.02 | -7.70 | -1.50 | -3.7900 | 0.4600 | 2.09 | 0.19 |
| 2026-03 | -55.31 | -37.59 | -1.83 | -- | -- | -- | 0.05 |
| 2025-12 | -12.79 | 1.72 | 0.58 | -- | -- | -- | 0.34 |
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 | 61.77 | 38.23 | 1.6100 | 0.7000 |
| 2024-12 | 62.41 | 37.59 | 1.6700 | 0.8800 |
| 2024-09 | 64.06 | 35.94 | 1.4800 | 0.7200 |
| 2024-03 | 62.10 | 37.90 | 1.3900 | 0.8300 |
| 2024-06 | 64.12 | 35.85 | 1.5100 | 0.8400 |
| 2023-09 | 57.19 | 42.81 | 1.7000 | 0.9900 |
| 2023-12 | 57.57 | 42.43 | 1.6700 | 1.0900 |
| 2023-03 | 53.78 | 46.22 | 1.7200 | 1.0300 |
| 2022-12 | 50.47 | 49.56 | 1.6500 | 0.9700 |
| 2023-06 | 55.97 | 44.03 | 1.6900 | 1.0100 |
| 2022-06 | 50.81 | 49.19 | 1.7600 | 1.0300 |
| 2022-09 | 50.60 | 49.43 | 1.6800 | 0.9500 |
| 2021-12 | 46.31 | 53.69 | 2.0400 | 1.2800 |
| 2022-03 | 48.36 | 51.67 | 1.8500 | 1.1000 |
| 2021-09 | 45.27 | 54.73 | 2.0500 | 1.1600 |
| 2021-06 | 46.61 | 53.39 | 2.0700 | 1.2200 |
| 2020-12 | 52.21 | 47.79 | 1.7500 | 1.0500 |
| 2021-03 | 50.83 | 49.17 | 1.7800 | 0.9200 |
| 2020-06 | 53.56 | 46.41 | 1.5200 | 0.8800 |
| 2020-09 | 52.39 | 47.57 | 1.6900 | 0.9800 |
| 2019-12 | 44.34 | 55.66 | 1.7700 | 1.0700 |
| 2020-03 | 52.85 | 47.15 | 1.5200 | 0.9600 |
| 2019-06 | 44.09 | 55.95 | 1.7600 | 1.1000 |
| 2019-09 | 45.51 | 54.49 | 1.6900 | 1.0200 |
| 2019-03 | 41.85 | 58.15 | 1.9300 | 1.2500 |
| 2018-12 | 43.65 | 56.39 | 1.8700 | 1.2700 |
| 2018-09 | 42.66 | 57.34 | 1.9000 | 1.1100 |
| 2018-03 | 39.44 | 60.56 | 2.0700 | 1.2800 |
| 2018-06 | 39.71 | 60.29 | 2.0200 | 1.2300 |
| 2017-12 | 41.01 | 58.99 | 2.0200 | 1.4200 |
| 2017-09 | 40.87 | 59.17 | 2.1300 | 1.4800 |
| 2017-03 | 39.45 | 60.55 | 2.1000 | 1.4000 |
| 2017-06 | 40.46 | 59.54 | 2.1500 | 1.4200 |
| 2016-12 | 42.05 | 57.95 | 1.9700 | 1.4300 |
| 2016-09 | 43.47 | 56.53 | 1.9500 | 1.2700 |
| 2016-06 | 40.07 | 59.93 | 2.0400 | 1.2300 |
| 2016-03 | 38.44 | 61.63 | 2.1700 | 1.3400 |
| 2015-09 | 37.02 | 62.98 | 2.2300 | 1.3300 |
| 2015-12 | 37.63 | 62.37 | 2.2600 | 1.3500 |
| 2015-03 | 32.24 | 67.76 | 2.9200 | 1.9700 |
| 2015-06 | 33.11 | 66.96 | 2.5500 | 1.6000 |
| 2014-12 | 31.82 | 68.18 | 3.0800 | 2.1900 |
| 2014-06 | 34.72 | 65.28 | 2.7800 | 2.0100 |
| 2014-09 | 35.43 | 64.57 | 2.8200 | 2.0000 |
| 2013-12 | 30.98 | 69.02 | 2.9900 | 2.1900 |
| 2014-03 | 28.40 | 71.60 | 3.3900 | 2.4300 |
| 2013-09 | 29.78 | 70.22 | 3.4500 | 2.5300 |
| 2013-06 | 32.07 | 68.01 | 3.2500 | 2.4100 |
| 2012-12 | 24.65 | 75.35 | 3.7400 | 2.8100 |
| 2013-03 | 24.78 | 75.22 | 3.6500 | 2.6600 |
| 2012-09 | 24.57 | 75.43 | 4.5200 | 3.3400 |
| 2012-06 | 24.84 | 75.16 | 3.9400 | 2.8800 |
| 2011-12 | 24.42 | 75.58 | 4.2800 | 3.4600 |
| 2012-03 | 23.47 | 76.53 | 4.4300 | 3.5700 |
| 2011-09 | 26.12 | 73.80 | 3.6300 | 2.8300 |
| 2011-06 | 26.35 | 73.65 | 3.6400 | 2.8700 |
| 2010-12 | 49.36 | 50.64 | 1.7600 | 1.2000 |
| 2011-03 | 20.07 | 79.93 | 4.6900 | 3.8800 |
| 2010-09 | 50.20 | 49.80 | 1.7300 | 1.1100 |
| 2010-06 | 48.45 | 51.55 | 1.8000 | 1.2500 |
| 2009-12 | 50.54 | 49.67 | 1.7400 | 1.2900 |
| 2010-03 | -- | -- | -- | -- |
| 2008-12 | 53.45 | 46.55 | 1.6400 | 1.2700 |
| 2007-12 | 64.66 | 35.34 | 1.4500 | 1.0600 |
| 2009-09 | 50.12 | 49.64 | 1.7300 | 1.1900 |
| 2025-06 | 62.13 | 37.89 | 1.5300 | 0.6300 |
| 2025-09 | 62.47 | 37.51 | 1.5800 | 0.7000 |
| 2026-03 | 63.13 | 36.89 | -- | 0.7400 |
| 2025-12 | 61.21 | 38.79 | -- | 0.8700 |
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 | 288000000.0000 | 44270500.0000 | 36088300.0000 | 9452100.0000 |
| 2024-12 | 2061000000.0000 | 196000000.0000 | 190000000.0000 | 46613300.0000 |
| 2024-09 | 1278000000.0000 | 141000000.0000 | 132000000.0000 | 31177800.0000 |
| 2024-03 | 345000000.0000 | 47120700.0000 | 45522300.0000 | 8934200.0000 |
| 2024-06 | 799000000.0000 | 99984000.0000 | 90590500.0000 | 21308800.0000 |
| 2023-09 | 1431000000.0000 | 129000000.0000 | 126000000.0000 | 23861000.0000 |
| 2023-12 | 2224000000.0000 | 192000000.0000 | 171000000.0000 | 35032800.0000 |
| 2023-03 | 431000000.0000 | 47730000.0000 | 40839900.0000 | 7466000.0000 |
| 2022-12 | 1777000000.0000 | 167000000.0000 | 154000000.0000 | 33015000.0000 |
| 2023-06 | 995000000.0000 | 82403100.0000 | 82245300.0000 | 16381600.0000 |
| 2022-06 | 758000000.0000 | 76326300.0000 | 76333800.0000 | 16061400.0000 |
| 2022-09 | 1140000000.0000 | 119000000.0000 | 117000000.0000 | 19953500.0000 |
| 2021-12 | 1726000000.0000 | 155000000.0000 | 132000000.0000 | 29008300.0000 |
| 2022-03 | 333000000.0000 | 39795600.0000 | 43804000.0000 | 5588400.0000 |
| 2021-09 | 1112000000.0000 | 99151800.0000 | 105000000.0000 | 18157200.0000 |
| 2021-06 | 734000000.0000 | 75185700.0000 | 72491200.0000 | 13706200.0000 |
| 2020-12 | 1428000000.0000 | 121000000.0000 | 113000000.0000 | 30784800.0000 |
| 2021-03 | 278000000.0000 | 33555700.0000 | 36126400.0000 | 6080700.0000 |
| 2020-06 | 601000000.0000 | 59706100.0000 | 64218100.0000 | 15422800.0000 |
| 2020-09 | 941000000.0000 | 89872700.0000 | 97693200.0000 | 23313500.0000 |
| 2019-12 | 1110000000.0000 | 127000000.0000 | 102000000.0000 | 25484600.0000 |
| 2020-03 | 223000000.0000 | 27407100.0000 | 27552400.0000 | 6620300.0000 |
| 2019-06 | 485000000.0000 | 57698300.0000 | 56275800.0000 | 12661500.0000 |
| 2019-09 | 719000000.0000 | 83259800.0000 | 80095600.0000 | 17386600.0000 |
| 2019-03 | 206000000.0000 | 27099400.0000 | 28414900.0000 | 5711500.0000 |
| 2018-12 | 1022000000.0000 | 119000000.0000 | 104000000.0000 | 22858900.0000 |
| 2018-09 | 648000000.0000 | 74868900.0000 | 75959900.0000 | 15889500.0000 |
| 2018-03 | 157000000.0000 | 23661700.0000 | 24529800.0000 | 4838500.0000 |
| 2018-06 | 456000000.0000 | 51456500.0000 | 66006900.0000 | 11676600.0000 |
| 2017-12 | 1053000000.0000 | 95799900.0000 | 97617800.0000 | 19301000.0000 |
| 2017-09 | 743000000.0000 | 62245800.0000 | 63781500.0000 | 10890300.0000 |
| 2017-03 | 210000000.0000 | 21306300.0000 | 60436900.0000 | 2427400.0000 |
| 2017-06 | 438000000.0000 | 40108300.0000 | 115000000.0000 | 7266500.0000 |
| 2016-12 | 859000000.0000 | 68176600.0000 | 206000000.0000 | 11072500.0000 |
| 2016-09 | 550000000.0000 | 47721600.0000 | 143000000.0000 | 6195800.0000 |
| 2016-06 | 339000000.0000 | 32557800.0000 | 97607700.0000 | 4990200.0000 |
| 2016-03 | 157000000.0000 | 17707800.0000 | 48794500.0000 | 1540000.0000 |
| 2015-09 | 468000000.0000 | 43771900.0000 | 168000000.0000 | 2201600.0000 |
| 2015-12 | 671000000.0000 | 62455000.0000 | 207000000.0000 | 7657900.0000 |
| 2015-03 | 127000000.0000 | 14567700.0000 | 42677600.0000 | 1218100.0000 |
| 2015-06 | 305000000.0000 | 30999000.0000 | 98967700.0000 | 3279300.0000 |
| 2014-12 | 643000000.0000 | 57188000.0000 | 151000000.0000 | 6695400.0000 |
| 2014-06 | 306000000.0000 | 30192000.0000 | 63834200.0000 | 2647200.0000 |
| 2014-09 | 460000000.0000 | 43974600.0000 | 104000000.0000 | 147700.0000 |
| 2013-12 | 547000000.0000 | 50528900.0000 | 107000000.0000 | 6776300.0000 |
| 2014-03 | 116000000.0000 | 10784200.0000 | 30470300.0000 | 59400.0000 |
| 2013-09 | 347000000.0000 | 34052000.0000 | 77655700.0000 | 2070700.0000 |
| 2013-06 | 233000000.0000 | 20743000.0000 | 49393400.0000 | 1978400.0000 |
| 2012-12 | 470000000.0000 | 45374600.0000 | 94431000.0000 | 6217800.0000 |
| 2013-03 | 85611100.0000 | 7230500.0000 | 28601000.0000 | 418000.0000 |
| 2012-09 | 366000000.0000 | 34150000.0000 | 73011700.0000 | -5137100.0000 |
| 2012-06 | 264000000.0000 | 20917300.0000 | 45640300.0000 | -3441500.0000 |
| 2011-12 | 603000000.0000 | 45600800.0000 | 71716800.0000 | 4509800.0000 |
| 2012-03 | 103000000.0000 | 8786600.0000 | 18870400.0000 | -2656800.0000 |
| 2011-09 | 307000000.0000 | 28185300.0000 | 34334700.0000 | -4788700.0000 |
| 2011-06 | 191000000.0000 | 16445200.0000 | 22133500.0000 | 274600.0000 |
| 2010-12 | 344000000.0000 | 24374400.0000 | 38242600.0000 | 4821100.0000 |
| 2011-03 | 65672500.0000 | 6556500.0000 | 9267500.0000 | 267200.0000 |
| 2010-09 | 211000000.0000 | 17567400.0000 | 20821300.0000 | 3012900.0000 |
| 2010-06 | 147000000.0000 | 11965500.0000 | 12591800.0000 | 2553400.0000 |
| 2009-12 | 277000000.0000 | 20086000.0000 | 27232700.0000 | 2793700.0000 |
| 2010-03 | 30822500.0000 | 4012000.0000 | 6693700.0000 | 697100.0000 |
| 2008-12 | 274000000.0000 | 21426900.0000 | 26441500.0000 | 3082900.0000 |
| 2007-12 | 291000000.0000 | 22808800.0000 | 28117600.0000 | 2585600.0000 |
| 2009-09 | 173000000.0000 | 15328500.0000 | 18815600.0000 | 910600.0000 |
| 2025-06 | 674000000.0000 | 81968200.0000 | 70755100.0000 | 19852200.0000 |
| 2025-09 | 1061000000.0000 | 119000000.0000 | 106000000.0000 | 29754700.0000 |
| 2026-03 | 351000000.0000 | 37118700.0000 | 36629200.0000 | 13104300.0000 |
| 2025-12 | 1764000000.0000 | 162000000.0000 | 151000000.0000 | 43660600.0000 |