中商官网
研究报告
中电环保（300172）
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 | 174000000.0000 | -14.71 | 34253900.0000 | -18.37 | 34247200.0000 | -18.40 | 28966800.0000 | -14.76 |
| 2024-12-31 | 837000000.0000 | -16.80 | 87604700.0000 | -8.77 | 87706800.0000 | -8.22 | 76402000.0000 | -4.76 |
| 2024-09-30 | 601000000.0000 | -22.25 | 99063500.0000 | -9.12 | 99124200.0000 | -9.06 | 88098800.0000 | -9.63 |
| 2024-06-30 | 353000000.0000 | -36.51 | 62957000.0000 | -30.25 | 62960900.0000 | -30.27 | 55602200.0000 | -29.53 |
| 2024-03-31 | 204000000.0000 | -22.73 | 41964900.0000 | 22.33 | 41967400.0000 | 22.34 | 33984500.0000 | 20.13 |
| 2023-12-31 | 1006000000.0000 | -1.66 | 96027900.0000 | 11.57 | 95562100.0000 | 11.54 | 80220400.0000 | 15.42 |
| 2023-09-30 | 773000000.0000 | -6.98 | 109000000.0000 | 5.83 | 109000000.0000 | 5.83 | 97482100.0000 | 7.18 |
| 2023-06-30 | 556000000.0000 | -10.90 | 90264600.0000 | 7.28 | 90292800.0000 | 7.78 | 78902400.0000 | 10.49 |
| 2023-03-31 | 264000000.0000 | -10.51 | 34303500.0000 | 21.14 | 34303200.0000 | 22.71 | 28290200.0000 | 25.37 |
| 2022-12-31 | 1023000000.0000 | 17.05 | 86071100.0000 | -27.06 | 85672300.0000 | -27.40 | 69502700.0000 | -35.04 |
| 2022-06-30 | 624000000.0000 | 52.57 | 84142400.0000 | 15.54 | 83777700.0000 | 15.06 | 71408300.0000 | 12.94 |
| 2022-09-30 | 831000000.0000 | 38.96 | 103000000.0000 | 15.58 | 103000000.0000 | 15.65 | 90955500.0000 | 12.70 |
| 2022-03-31 | 295000000.0000 | 85.53 | 28318300.0000 | 7.20 | 27955000.0000 | 5.83 | 22565800.0000 | 2.68 |
| 2021-12-31 | 874000000.0000 | -5.00 | 118000000.0000 | -40.70 | 118000000.0000 | -40.70 | 107000000.0000 | -39.89 |
| 2021-09-30 | 598000000.0000 | 0.00 | 89115300.0000 | -26.95 | 89064500.0000 | -27.00 | 80706800.0000 | -25.27 |
| 2021-06-30 | 409000000.0000 | 3.02 | 72827100.0000 | -12.11 | 72814000.0000 | -12.79 | 63228400.0000 | -14.10 |
| 2021-03-31 | 159000000.0000 | 11.97 | 26415300.0000 | 15.60 | 26414600.0000 | 15.60 | 21976700.0000 | 10.19 |
| 2020-09-30 | 598000000.0000 | -5.53 | 122000000.0000 | 3.39 | 122000000.0000 | 0.00 | 108000000.0000 | 2.86 |
| 2020-12-31 | 920000000.0000 | 1.43 | 199000000.0000 | 19.88 | 199000000.0000 | 21.34 | 178000000.0000 | 22.76 |
| 2020-06-30 | 397000000.0000 | 10.58 | 82864300.0000 | 35.64 | 83489400.0000 | 5.97 | 73603000.0000 | 6.24 |
| 2020-03-31 | 142000000.0000 | 0.71 | 22850500.0000 | 86.41 | 22850500.0000 | 31.72 | 19944200.0000 | 27.64 |
| 2019-09-30 | 633000000.0000 | 3.43 | 118000000.0000 | 12.38 | 122000000.0000 | 6.09 | 105000000.0000 | 3.96 |
| 2019-12-31 | 907000000.0000 | 13.66 | 166000000.0000 | 22.96 | 164000000.0000 | 14.69 | 145000000.0000 | 15.08 |
| 2019-06-30 | 359000000.0000 | -11.58 | 61089800.0000 | -14.44 | 78787400.0000 | 4.70 | 69277000.0000 | 4.53 |
| 2019-03-31 | 141000000.0000 | 2.17 | 12258200.0000 | -23.56 | 17347400.0000 | 0.62 | 15625500.0000 | 6.33 |
| 2018-09-30 | 612000000.0000 | 29.94 | 105000000.0000 | 36.12 | 115000000.0000 | 21.49 | 101000000.0000 | 24.07 |
| 2018-12-31 | 798000000.0000 | 17.35 | 135000000.0000 | 11.57 | 143000000.0000 | -0.69 | 126000000.0000 | 1.61 |
| 2018-03-31 | 138000000.0000 | 1.47 | 16037300.0000 | 39.56 | 17240200.0000 | 16.11 | 14695600.0000 | 16.58 |
| 2018-06-30 | 406000000.0000 | 22.66 | 71403300.0000 | 33.52 | 75249300.0000 | 9.41 | 66271600.0000 | 11.72 |
| 2017-12-31 | 680000000.0000 | 4.94 | 121000000.0000 | 5.22 | 144000000.0000 | 7.46 | 124000000.0000 | 5.98 |
| 2017-09-30 | 471000000.0000 | 3.74 | 77136400.0000 | -6.64 | 94657700.0000 | 4.20 | 81404100.0000 | 4.13 |
| 2016-12-31 | 648000000.0000 | 6.58 | 115000000.0000 | 9.52 | 134000000.0000 | 12.61 | 117000000.0000 | 12.50 |
| 2017-03-31 | 136000000.0000 | 21.43 | 11491000.0000 | 0.90 | 14848600.0000 | 8.73 | 12605700.0000 | 8.03 |
| 2017-06-30 | 331000000.0000 | 8.88 | 53476200.0000 | -1.15 | 68780100.0000 | 16.27 | 59317600.0000 | 16.62 |
| 2016-09-30 | 454000000.0000 | 16.41 | 82624600.0000 | 28.37 | 90840600.0000 | 20.99 | 78175800.0000 | 22.35 |
| 2016-06-30 | 304000000.0000 | 11.36 | 54100500.0000 | 14.87 | 59157600.0000 | 19.73 | 50862100.0000 | 20.65 |
| 2016-03-31 | 112000000.0000 | 30.04 | 11388800.0000 | 8.64 | 13656300.0000 | 24.09 | 11668900.0000 | 24.24 |
| 2015-12-31 | 608000000.0000 | 0.16 | 105000000.0000 | 14.32 | 119000000.0000 | 17.82 | 104000000.0000 | 19.45 |
| 2015-06-30 | 273000000.0000 | 7.06 | 47095500.0000 | 49.09 | 49409000.0000 | 38.75 | 42156900.0000 | 39.88 |
| 2015-09-30 | 390000000.0000 | 4.00 | 64364600.0000 | 30.98 | 75081300.0000 | 37.93 | 63896700.0000 | 38.98 |
| 2014-12-31 | 607000000.0000 | 12.20 | 91848700.0000 | 24.86 | 101000000.0000 | 26.45 | 87064200.0000 | 26.25 |
| 2015-03-31 | 86127100.0000 | 22.27 | 10483200.0000 | 71.16 | 11004900.0000 | 70.10 | 9392400.0000 | 71.72 |
| 2014-09-30 | 375000000.0000 | 9.97 | 49139100.0000 | 24.58 | 54435700.0000 | 26.56 | 45976100.0000 | 26.45 |
| 2014-06-30 | 255000000.0000 | 11.84 | 31589400.0000 | 18.09 | 35611300.0000 | 22.55 | 30138700.0000 | 22.99 |
| 2014-03-31 | 70439500.0000 | 14.03 | 6124900.0000 | 72.72 | 6469600.0000 | 20.68 | 5469700.0000 | 23.60 |
| 2013-09-30 | 341000000.0000 | 47.62 | 39445200.0000 | 15.84 | 43013200.0000 | 17.95 | 36359800.0000 | 16.38 |
| 2013-12-31 | 541000000.0000 | 48.63 | 73564000.0000 | 27.44 | 79874500.0000 | 21.59 | 68963600.0000 | 23.60 |
| 2013-03-31 | 61773000.0000 | 72.44 | 3546200.0000 | -13.04 | 5360900.0000 | 18.24 | 4425400.0000 | 16.42 |
| 2013-06-30 | 228000000.0000 | 47.10 | 26749200.0000 | 21.21 | 29059100.0000 | 19.21 | 24504300.0000 | 20.77 |
| 2012-09-30 | 231000000.0000 | 41.72 | 34050600.0000 | 17.71 | 36466900.0000 | 19.45 | 31243000.0000 | 20.36 |
| 2012-12-31 | 364000000.0000 | 51.04 | 57726600.0000 | 21.60 | 65691600.0000 | 22.09 | 55794900.0000 | 20.84 |
| 2012-06-30 | 155000000.0000 | 40.91 | 22069300.0000 | 15.91 | 24375800.0000 | 18.06 | 20289900.0000 | 15.43 |
| 2012-03-31 | 35822800.0000 | 20.37 | 4077900.0000 | 171.41 | 4533900.0000 | 45.85 | 3801100.0000 | 57.19 |
| 2011-09-30 | 163000000.0000 | -18.09 | 28927800.0000 | -26.76 | 30528100.0000 | -23.61 | 25957300.0000 | -23.69 |
| 2011-12-31 | 241000000.0000 | -14.23 | 47470900.0000 | -7.76 | 53807900.0000 | 1.89 | 46174300.0000 | 1.81 |
| 2011-06-30 | 110000000.0000 | -20.86 | 19040600.0000 | -33.02 | 20646800.0000 | -28.40 | 17577700.0000 | -28.94 |
| 2011-03-31 | 29760200.0000 | 143.55 | 1502500.0000 | 716.13 | 3108600.0000 | 572.13 | 2418100.0000 | 2294.16 |
| 2010-12-31 | 281000000.0000 | 6.44 | 51465600.0000 | 14.41 | 52809700.0000 | 14.83 | 45352800.0000 | 14.79 |
| 2010-09-30 | 199000000.0000 | 18.45 | 39498500.0000 | 43.33 | 39965400.0000 | 41.88 | 34017400.0000 | 42.42 |
| 2010-03-31 | 12219500.0000 | -- | 184100.0000 | -- | 462500.0000 | -- | 101000.0000 | -- |
| 2010-06-30 | 139000000.0000 | -- | 28426500.0000 | -- | 28835700.0000 | -- | 24736500.0000 | -- |
| 2009-09-30 | 168000000.0000 | -- | 27557600.0000 | -- | 28167700.0000 | -- | 23885500.0000 | -- |
| 2009-12-31 | 264000000.0000 | 10.46 | 44982100.0000 | 20.23 | 45990700.0000 | 20.35 | 39508300.0000 | 21.32 |
| 2008-12-31 | 239000000.0000 | 12.21 | 37412000.0000 | 11.46 | 38215400.0000 | 8.11 | 32565000.0000 | 7.74 |
| 2007-12-31 | 213000000.0000 | -- | 33565700.0000 | -- | 35347800.0000 | -- | 30225000.0000 | -- |
| 2025-06-30 | 315000000.0000 | -10.76 | 62393700.0000 | -0.89 | 62383300.0000 | -0.92 | 53771900.0000 | -3.29 |
| 2025-09-30 | 523000000.0000 | -12.98 | 104000000.0000 | 4.98 | 104000000.0000 | 4.92 | 89608200.0000 | 1.71 |
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 | 17.24 | 19.68 | 1.23 | 1.5400 | 1.2200 | 0.86 | 0.06 |
| 2024-12 | 5.97 | 10.48 | 3.23 | 4.0000 | 7.7300 | 1.07 | 0.31 |
| 2024-09 | 11.81 | 16.49 | 3.63 | 4.5400 | 6.1700 | 1.12 | 0.22 |
| 2024-06 | 12.46 | 17.84 | 2.36 | 2.8300 | 3.8400 | 1.01 | 0.13 |
| 2024-03 | 17.65 | 20.57 | 1.48 | 1.7200 | 2.4400 | 1.14 | 0.07 |
| 2023-12 | 4.87 | 9.50 | 3.30 | 4.7700 | 11.2900 | 1.35 | 0.35 |
| 2023-09 | 9.31 | 14.10 | 3.71 | 5.5800 | 7.2700 | 1.28 | 0.26 |
| 2023-06 | 11.15 | 16.24 | 3.11 | 4.4900 | 6.0400 | 1.47 | 0.19 |
| 2023-03 | 8.71 | 12.99 | 1.18 | 1.6300 | 3.1800 | 1.42 | 0.09 |
| 2022-12 | 3.62 | 8.37 | 2.98 | 4.3500 | 14.2300 | 1.50 | 0.36 |
| 2022-06 | 9.94 | 13.43 | 2.84 | 4.1100 | 11.2400 | 1.94 | 0.21 |
| 2022-09 | 8.42 | 12.39 | 3.52 | 5.1900 | 18.9300 | 1.72 | 0.28 |
| 2022-03 | 6.44 | 9.48 | 0.98 | 1.3700 | 5.5700 | 1.86 | 0.10 |
| 2021-12 | 8.35 | 13.50 | 4.24 | 6.3200 | 15.1600 | 1.38 | 0.31 |
| 2021-09 | 9.87 | 14.89 | 3.24 | 4.5600 | 8.3000 | 1.23 | 0.22 |
| 2021-06 | 11.74 | 17.80 | 2.67 | 3.6200 | 6.1700 | 1.27 | 0.15 |
| 2021-03 | 9.43 | 16.61 | 0.99 | 1.2800 | 2.3200 | 1.04 | 0.06 |
| 2020-09 | 14.38 | 20.40 | 4.73 | 7.0500 | 3.3500 | 1.51 | 0.23 |
| 2020-12 | 16.09 | 21.63 | 7.44 | 11.3800 | 5.4900 | 1.58 | 0.34 |
| 2020-06 | 15.62 | 21.03 | 3.25 | 4.7700 | 2.0900 | 1.55 | 0.15 |
| 2020-03 | 9.86 | 16.09 | 0.91 | 1.3200 | 0.7900 | 1.09 | 0.06 |
| 2019-09 | 12.16 | 19.27 | 5.02 | 7.5000 | 2.1800 | 1.69 | 0.26 |
| 2019-12 | 12.24 | 18.08 | 6.54 | 10.2700 | 3.5000 | 1.84 | 0.36 |
| 2019-06 | 11.98 | 21.95 | 3.32 | 5.0000 | 1.0900 | 1.54 | 0.15 |
| 2019-03 | 2.84 | 12.30 | 0.76 | 1.1700 | 0.5000 | 1.18 | 0.06 |
| 2018-09 | 13.56 | 18.79 | 5.08 | 7.9500 | 1.7800 | 1.77 | 0.27 |
| 2018-12 | 13.03 | 17.92 | 6.20 | 9.7700 | 2.5200 | 1.84 | 0.35 |
| 2018-03 | 7.25 | 12.49 | 0.84 | 1.2200 | 0.4000 | 1.35 | 0.07 |
| 2018-06 | 14.29 | 18.53 | 3.40 | 5.3500 | 1.2200 | 1.86 | 0.18 |
| 2017-12 | 14.71 | 21.18 | 7.14 | 10.2600 | 2.0400 | 1.66 | 0.34 |
| 2017-09 | 13.16 | 20.10 | 4.96 | 7.0000 | 1.2700 | 1.51 | 0.25 |
| 2016-12 | 17.13 | 20.68 | 7.78 | 10.2800 | 2.3000 | 1.70 | 0.38 |
| 2017-03 | 6.62 | 10.92 | 0.85 | 1.0900 | 0.4500 | 1.30 | 0.08 |
| 2017-06 | 13.29 | 20.78 | 3.57 | 5.1100 | 0.9300 | 1.62 | 0.17 |
| 2016-09 | 17.84 | 20.01 | 5.40 | 7.0800 | 1.6500 | 1.53 | 0.27 |
| 2016-06 | 17.76 | 19.46 | 3.78 | 4.6100 | 1.1900 | 1.53 | 0.19 |
| 2016-03 | 10.71 | 12.19 | 0.90 | 1.1300 | 0.5000 | 1.23 | 0.07 |
| 2015-12 | 16.94 | 19.57 | 7.88 | 10.3900 | 3.6900 | 1.79 | 0.40 |
| 2015-06 | 17.22 | 18.10 | 3.54 | 4.2600 | 1.6700 | 1.55 | 0.20 |
| 2015-09 | 16.15 | 19.25 | 5.28 | 6.4700 | 2.2800 | 1.50 | 0.27 |
| 2014-12 | 15.16 | 16.64 | 7.62 | 9.3000 | 5.2100 | 1.83 | 0.46 |
| 2015-03 | 12.34 | 12.78 | 0.84 | 0.9400 | 0.7000 | 1.03 | 0.07 |
| 2014-09 | 13.33 | 14.52 | 4.21 | 5.1700 | 2.8700 | 1.45 | 0.29 |
| 2014-06 | 12.55 | 13.97 | 2.71 | 3.4500 | 1.8800 | 1.41 | 0.19 |
| 2014-03 | 8.70 | 9.18 | 0.53 | 0.6700 | 0.4800 | 0.87 | 0.06 |
| 2013-09 | 11.73 | 12.61 | 3.79 | 4.5100 | 2.5500 | 1.65 | 0.30 |
| 2013-12 | 13.68 | 14.76 | 6.53 | 8.2100 | 4.5100 | 1.89 | 0.44 |
| 2013-03 | 5.74 | 8.68 | 0.51 | -- | 0.5400 | 1.05 | 0.06 |
| 2013-06 | 11.84 | 12.75 | 2.74 | 3.0400 | 2.0800 | 1.71 | 0.21 |
| 2012-09 | 14.72 | 15.79 | 3.71 | 4.2000 | 2.4200 | 1.76 | 0.24 |
| 2012-12 | 15.66 | 18.05 | 6.23 | 7.2200 | 4.0200 | 1.85 | 0.35 |
| 2012-06 | 14.19 | 15.73 | 2.52 | 2.7800 | 2.2200 | 1.79 | 0.16 |
| 2012-03 | 11.38 | 12.66 | 0.48 | 0.5100 | 0.4500 | 0.88 | 0.04 |
| 2011-09 | 17.79 | 18.73 | 3.38 | 3.8000 | 2.6500 | 1.56 | 0.18 |
| 2011-12 | 19.50 | 22.33 | 5.73 | 6.5300 | 3.6000 | 1.83 | 0.26 |
| 2011-06 | 17.71 | 18.77 | 2.37 | 2.6900 | 1.8100 | 1.74 | 0.13 |
| 2011-03 | 5.05 | 10.45 | 0.37 | 0.3300 | 0.5500 | 1.01 | 0.03 |
| 2010-12 | 18.15 | 18.79 | 16.00 | 25.9100 | 4.3600 | 2.89 | 0.85 |
| 2010-09 | 19.60 | 20.08 | 13.06 | -- | 2.8700 | 2.77 | 0.65 |
| 2010-03 | 1.51 | 3.78 | -- | 0.0700 | -- | -- | -- |
| 2010-06 | 20.14 | 20.75 | 9.64 | 14.9000 | 2.1300 | 2.86 | 0.46 |
| 2009-09 | 16.67 | 16.77 | -- | -- | -- | -- | -- |
| 2009-12 | 17.05 | 17.42 | 16.54 | 26.4200 | 2.7300 | 3.37 | 0.95 |
| 2008-12 | 15.48 | 15.99 | 12.17 | 26.4800 | 2.0800 | 3.12 | 0.76 |
| 2007-12 | 15.96 | 16.60 | 12.76 | 33.7200 | 2.0100 | 2.58 | 0.77 |
| 2025-06 | 16.51 | 19.80 | 2.26 | 2.8400 | 2.2400 | 0.79 | 0.11 |
| 2025-09 | 17.02 | 19.89 | 3.69 | -- | 3.7000 | -- | 0.19 |
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 | 29.36 | 70.64 | 2.8100 | 2.5500 |
| 2024-12 | 28.87 | 71.13 | 2.8200 | 2.5700 |
| 2024-09 | 28.78 | 71.22 | 2.7800 | 2.5000 |
| 2024-06 | 28.44 | 71.59 | 2.8500 | 2.5600 |
| 2024-03 | 32.45 | 67.55 | 2.6300 | 2.4100 |
| 2023-12 | 35.10 | 64.90 | 2.3700 | 2.1800 |
| 2023-09 | 35.56 | 64.48 | 2.4100 | 2.1400 |
| 2023-06 | 35.31 | 64.69 | 2.4100 | 2.1600 |
| 2023-03 | 36.23 | 63.77 | 2.3500 | 2.1400 |
| 2022-12 | 36.36 | 63.64 | 2.0300 | 1.8300 |
| 2022-06 | 37.80 | 62.20 | 2.3100 | 2.0500 |
| 2022-09 | 36.65 | 63.32 | 2.2400 | 2.0400 |
| 2022-03 | 36.55 | 63.45 | 2.4700 | 2.2000 |
| 2021-12 | 35.36 | 64.60 | 2.6200 | 2.3900 |
| 2021-09 | 35.73 | 64.27 | 2.6800 | 2.3900 |
| 2021-06 | 35.76 | 64.28 | 2.6800 | 2.4500 |
| 2021-03 | 35.10 | 64.90 | 2.6500 | 2.3700 |
| 2020-09 | 36.77 | 63.19 | 2.5000 | 2.2200 |
| 2020-12 | 36.39 | 63.61 | 2.4800 | 2.2500 |
| 2020-06 | 38.44 | 61.52 | 2.3800 | 2.1000 |
| 2020-03 | 38.44 | 61.56 | 2.4500 | 2.1500 |
| 2019-09 | 38.57 | 61.43 | 2.0500 | 1.1200 |
| 2019-12 | 39.00 | 61.04 | 2.1100 | 1.6900 |
| 2019-06 | 38.68 | 61.32 | 2.0900 | 1.0800 |
| 2019-03 | 39.00 | 61.04 | 2.0800 | 1.1600 |
| 2018-09 | 41.24 | 58.76 | 1.9300 | 1.0300 |
| 2018-12 | 40.51 | 59.49 | 1.9700 | 0.9700 |
| 2018-03 | 38.54 | 61.46 | 2.3200 | 1.0700 |
| 2018-06 | 41.67 | 58.33 | 1.9600 | 0.9300 |
| 2017-12 | 38.40 | 61.60 | 2.4500 | 1.1300 |
| 2017-09 | 37.13 | 62.82 | 2.1800 | 1.0300 |
| 2016-12 | 33.62 | 66.32 | 2.2100 | 1.2800 |
| 2017-03 | 34.15 | 65.85 | 2.1100 | 1.2300 |
| 2017-06 | 38.88 | 61.12 | 2.1200 | 1.0200 |
| 2016-09 | 34.42 | 65.58 | 2.2200 | 1.3600 |
| 2016-06 | 31.29 | 68.71 | 2.4400 | 1.6600 |
| 2016-03 | 30.70 | 69.30 | 2.5300 | 1.7000 |
| 2015-12 | 31.11 | 68.83 | 2.4600 | 1.9000 |
| 2015-06 | 29.84 | 70.09 | 2.5900 | 1.7800 |
| 2015-09 | 29.63 | 70.37 | 2.5400 | 1.7700 |
| 2014-12 | 28.21 | 71.79 | 2.7800 | 2.4000 |
| 2015-03 | 26.90 | 73.10 | 2.9100 | 2.4300 |
| 2014-09 | 29.68 | 70.32 | 2.6600 | 2.2300 |
| 2014-06 | 32.40 | 67.60 | 2.5600 | 2.1600 |
| 2014-03 | 27.81 | 72.10 | 3.0600 | 2.5200 |
| 2013-09 | 25.31 | 74.60 | 3.3100 | 2.7600 |
| 2013-12 | 28.19 | 71.81 | 3.0000 | 2.6000 |
| 2013-03 | 20.34 | 79.66 | 3.9700 | 3.3200 |
| 2013-06 | 21.47 | 78.53 | 3.7300 | 3.2100 |
| 2012-09 | 18.02 | 81.98 | 5.1100 | 4.1600 |
| 2012-12 | 21.35 | 78.65 | 3.8400 | 3.2400 |
| 2012-06 | 18.63 | 81.37 | 4.9800 | 4.2000 |
| 2012-03 | 16.84 | 83.16 | 5.5900 | 4.6900 |
| 2011-09 | 16.48 | 83.63 | 6.1000 | 5.3300 |
| 2011-12 | 17.36 | 82.64 | 5.4300 | 4.7100 |
| 2011-06 | 14.60 | 85.40 | 6.9500 | 6.1600 |
| 2011-03 | 13.40 | 86.60 | 7.6800 | 6.9800 |
| 2010-12 | 40.61 | 59.39 | 2.2400 | 1.7000 |
| 2010-09 | 39.54 | 60.46 | 2.3000 | 1.7800 |
| 2010-03 | -- | -- | -- | -- |
| 2010-06 | 41.14 | 58.86 | 2.2200 | 1.8200 |
| 2009-09 | -- | -- | -- | -- |
| 2009-12 | 43.17 | 57.19 | 2.1200 | 1.5600 |
| 2008-12 | 55.73 | 44.27 | 1.6400 | 0.8300 |
| 2007-12 | 63.54 | 36.10 | 1.4600 | 0.9000 |
| 2025-06 | 29.33 | 70.63 | 2.8300 | 2.5700 |
| 2025-09 | 29.61 | 70.35 | -- | -- |
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 | 144000000.0000 | 4778600.0000 | 20486300.0000 | -100100.0000 |
| 2024-12 | 787000000.0000 | 21036000.0000 | 62929300.0000 | 4925700.0000 |
| 2024-09 | 530000000.0000 | 14501500.0000 | 46578400.0000 | 1133200.0000 |
| 2024-06 | 309000000.0000 | 9217800.0000 | 32902800.0000 | 3531900.0000 |
| 2024-03 | 168000000.0000 | 5355900.0000 | 18871900.0000 | 474300.0000 |
| 2023-12 | 957000000.0000 | 24826800.0000 | 62823100.0000 | 9727600.0000 |
| 2023-09 | 701000000.0000 | 15183900.0000 | 47641600.0000 | 5663200.0000 |
| 2023-06 | 494000000.0000 | 10215900.0000 | 33785800.0000 | 4856700.0000 |
| 2023-03 | 241000000.0000 | 6024100.0000 | 19621100.0000 | 2176700.0000 |
| 2022-12 | 986000000.0000 | 21395300.0000 | 65395800.0000 | 13863200.0000 |
| 2022-06 | 562000000.0000 | 12088100.0000 | 32977200.0000 | 6818900.0000 |
| 2022-09 | 761000000.0000 | 16551200.0000 | 48375300.0000 | 10229900.0000 |
| 2022-03 | 276000000.0000 | 6721800.0000 | 18251300.0000 | 3271300.0000 |
| 2021-12 | 801000000.0000 | 20292500.0000 | 72331400.0000 | 14447900.0000 |
| 2021-09 | 539000000.0000 | 11529300.0000 | 49889900.0000 | 10711500.0000 |
| 2021-06 | 361000000.0000 | 7001800.0000 | 33536300.0000 | 6808700.0000 |
| 2021-03 | 144000000.0000 | 3124700.0000 | 16591800.0000 | 3173800.0000 |
| 2020-09 | 512000000.0000 | 12295200.0000 | 53237000.0000 | 9485900.0000 |
| 2020-12 | 772000000.0000 | 19639800.0000 | 68796400.0000 | 13705600.0000 |
| 2020-06 | 335000000.0000 | 8719200.0000 | 36388700.0000 | 6582500.0000 |
| 2020-03 | 128000000.0000 | 3663800.0000 | 18769600.0000 | 2462300.0000 |
| 2019-09 | 556000000.0000 | 15863400.0000 | 63179900.0000 | 3732800.0000 |
| 2019-12 | 796000000.0000 | 21386900.0000 | 82354200.0000 | 7603900.0000 |
| 2019-06 | 316000000.0000 | 8016000.0000 | 43509500.0000 | 2817500.0000 |
| 2019-03 | 137000000.0000 | 3844700.0000 | 22907800.0000 | 1215800.0000 |
| 2018-09 | 529000000.0000 | 14255300.0000 | 54848800.0000 | 5306800.0000 |
| 2018-12 | 694000000.0000 | 20233700.0000 | 72743500.0000 | 6903600.0000 |
| 2018-03 | 128000000.0000 | 3826900.0000 | 14071400.0000 | 1382700.0000 |
| 2018-06 | 348000000.0000 | 8386400.0000 | 30403100.0000 | 2834900.0000 |
| 2017-12 | 580000000.0000 | 17741400.0000 | 47589700.0000 | 2401200.0000 |
| 2017-09 | 409000000.0000 | 11482800.0000 | 37582200.0000 | 980300.0000 |
| 2016-12 | 537000000.0000 | 20313800.0000 | 70711200.0000 | 323800.0000 |
| 2017-03 | 127000000.0000 | 3528400.0000 | 19177500.0000 | -34300.0000 |
| 2017-06 | 287000000.0000 | 7768700.0000 | 40353500.0000 | 1057400.0000 |
| 2016-09 | 373000000.0000 | 14056200.0000 | 48982600.0000 | -7357400.0000 |
| 2016-06 | 250000000.0000 | 8952700.0000 | 30746100.0000 | -6265400.0000 |
| 2016-03 | 100000000.0000 | 4163600.0000 | 14172200.0000 | -1491200.0000 |
| 2015-12 | 505000000.0000 | 18236100.0000 | 61271800.0000 | -7402100.0000 |
| 2015-06 | 226000000.0000 | 7723600.0000 | 29763900.0000 | -4609100.0000 |
| 2015-09 | 327000000.0000 | 11947500.0000 | 45710700.0000 | -5936600.0000 |
| 2014-12 | 515000000.0000 | 20997500.0000 | 57432300.0000 | -10144000.0000 |
| 2015-03 | 75501800.0000 | 3851700.0000 | 14094300.0000 | -2474000.0000 |
| 2014-09 | 325000000.0000 | 14666000.0000 | 40428800.0000 | -7370200.0000 |
| 2014-06 | 223000000.0000 | 8839600.0000 | 25928300.0000 | -5105500.0000 |
| 2014-03 | 64314500.0000 | 3554200.0000 | 12069500.0000 | -2312000.0000 |
| 2013-09 | 301000000.0000 | 14592000.0000 | 39514700.0000 | -6819000.0000 |
| 2013-12 | 467000000.0000 | 21626100.0000 | 54000400.0000 | -9362300.0000 |
| 2013-03 | 58226800.0000 | 4143200.0000 | 10728700.0000 | -2430100.0000 |
| 2013-06 | 201000000.0000 | 9169000.0000 | 24478300.0000 | -4655200.0000 |
| 2012-09 | 197000000.0000 | 8485700.0000 | 25761800.0000 | -11069700.0000 |
| 2012-12 | 307000000.0000 | 14348900.0000 | 39741700.0000 | -13877200.0000 |
| 2012-06 | 133000000.0000 | 5299100.0000 | 16065300.0000 | -7229300.0000 |
| 2012-03 | 31744900.0000 | 2026300.0000 | 7088800.0000 | -3641900.0000 |
| 2011-09 | 134000000.0000 | 5445600.0000 | 21855900.0000 | -9524000.0000 |
| 2011-12 | 194000000.0000 | 9369000.0000 | 30763600.0000 | -13341300.0000 |
| 2011-06 | 90516200.0000 | 3801800.0000 | 14504300.0000 | -5757200.0000 |
| 2011-03 | 28257700.0000 | 1558800.0000 | 6642400.0000 | -669400.0000 |
| 2010-12 | 230000000.0000 | 8974700.0000 | 23851600.0000 | -662600.0000 |
| 2010-09 | 160000000.0000 | 6201300.0000 | 15486800.0000 | -418700.0000 |
| 2010-03 | 12035300.0000 | 1482700.0000 | 4500600.0000 | -23900.0000 |
| 2010-06 | 111000000.0000 | 4372900.0000 | 10167100.0000 | -278900.0000 |
| 2009-09 | 140000000.0000 | 4951400.0000 | 12329200.0000 | -935000.0000 |
| 2009-12 | 219000000.0000 | 8487100.0000 | 17806500.0000 | -1249600.0000 |
| 2008-12 | 202000000.0000 | 7505600.0000 | 10598500.0000 | 210300.0000 |
| 2007-12 | 179000000.0000 | 6375300.0000 | 8205000.0000 | 468300.0000 |
| 2025-06 | 263000000.0000 | 9009900.0000 | 34621400.0000 | 1139500.0000 |
| 2025-09 | 434000000.0000 | 15062500.0000 | 48366000.0000 | -1253000.0000 |