中商官网
研究报告
国投智能（300188）
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 | 215000000.0000 | 10.82 | -142000000.0000 | 185.46 | -144000000.0000 | 187.20 | -137000000.0000 | 198.03 |
| 2024-09-30 | 897000000.0000 | 19.60 | -259000000.0000 | -38.04 | -261000000.0000 | -37.86 | -255000000.0000 | -38.55 |
| 2024-12-31 | 1769000000.0000 | -10.84 | -394000000.0000 | 57.60 | -396000000.0000 | 57.14 | -404000000.0000 | 106.12 |
| 2023-12-31 | 1984000000.0000 | -12.98 | -250000000.0000 | -254.32 | -252000000.0000 | -257.50 | -196000000.0000 | -214.62 |
| 2024-06-30 | 549000000.0000 | 20.66 | -141000000.0000 | -50.70 | -142000000.0000 | -50.52 | -138000000.0000 | -52.41 |
| 2024-03-31 | 194000000.0000 | 31.97 | -49743900.0000 | -71.74 | -50139100.0000 | -71.83 | -45969200.0000 | -74.17 |
| 2023-09-30 | 750000000.0000 | -32.07 | -418000000.0000 | 92.63 | -420000000.0000 | 91.78 | -415000000.0000 | 90.37 |
| 2023-06-30 | 455000000.0000 | -33.87 | -286000000.0000 | 140.34 | -287000000.0000 | 137.19 | -290000000.0000 | 135.77 |
| 2022-12-31 | 2280000000.0000 | -10.06 | 162000000.0000 | -54.37 | 160000000.0000 | -54.67 | 171000000.0000 | -49.11 |
| 2023-03-31 | 147000000.0000 | -54.06 | -176000000.0000 | 187.72 | -178000000.0000 | 184.21 | -178000000.0000 | 187.27 |
| 2022-09-30 | 1104000000.0000 | -11.04 | -217000000.0000 | -852.65 | -219000000.0000 | -900.66 | -218000000.0000 | -921.20 |
| 2022-06-30 | 688000000.0000 | -12.91 | -119000000.0000 | -3966.52 | -121000000.0000 | -5851.50 | -123000000.0000 | -59206.20 |
| 2021-12-31 | 2535000000.0000 | 6.24 | 355000000.0000 | -16.47 | 353000000.0000 | -15.95 | 336000000.0000 | -16.21 |
| 2022-03-31 | 320000000.0000 | 16.79 | -61170400.0000 | 67.57 | -62629900.0000 | 71.02 | -61962900.0000 | 69.54 |
| 2021-03-31 | 274000000.0000 | 19.13 | -36503300.0000 | -32.83 | -36622200.0000 | -32.76 | -36547800.0000 | -32.21 |
| 2021-06-30 | 790000000.0000 | 29.08 | 3077700.0000 | 20.40 | 2103800.0000 | -384.87 | 208100.0000 | -122.46 |
| 2021-09-30 | 1241000000.0000 | 15.12 | 28831600.0000 | -58.68 | 27352500.0000 | -58.30 | 26546400.0000 | -58.37 |
| 2020-12-31 | 2386000000.0000 | 15.43 | 425000000.0000 | 38.44 | 420000000.0000 | 37.25 | 401000000.0000 | 38.75 |
| 2020-09-30 | 1078000000.0000 | 24.91 | 69776500.0000 | -254.54 | 65593000.0000 | -238.96 | 63769200.0000 | -234.02 |
| 2020-06-30 | 612000000.0000 | 4.97 | 2556300.0000 | -133.77 | -738500.0000 | -92.26 | -926500.0000 | -91.15 |
| 2020-03-31 | 230000000.0000 | -6.88 | -54341000.0000 | 153.80 | -54468200.0000 | 140.42 | -53915100.0000 | 122.39 |
| 2019-09-30 | 863000000.0000 | 19.20 | -45151200.0000 | -187.46 | -47204200.0000 | -199.46 | -47582000.0000 | -223.20 |
| 2019-12-31 | 2067000000.0000 | 29.11 | 307000000.0000 | -7.81 | 306000000.0000 | -6.71 | 289000000.0000 | -4.30 |
| 2019-03-31 | 247000000.0000 | 33.51 | -21411300.0000 | -623.57 | -22655100.0000 | -646.91 | -24243200.0000 | -11840.05 |
| 2019-06-30 | 583000000.0000 | 20.95 | -7569900.0000 | -118.36 | -9544100.0000 | -123.40 | -10464300.0000 | -129.90 |
| 2018-09-30 | 724000000.0000 | 22.30 | 51624100.0000 | -21.80 | 47461600.0000 | -27.59 | 38622700.0000 | -31.24 |
| 2018-06-30 | 482000000.0000 | 30.27 | 41222100.0000 | 42.55 | 40784000.0000 | 43.86 | 35000900.0000 | 37.05 |
| 2018-12-31 | 1601000000.0000 | 19.75 | 333000000.0000 | 11.74 | 328000000.0000 | 10.44 | 302000000.0000 | 15.27 |
| 2017-12-31 | 1337000000.0000 | 33.97 | 298000000.0000 | 112.86 | 297000000.0000 | 47.03 | 262000000.0000 | 46.37 |
| 2018-03-31 | 185000000.0000 | 27.59 | 4089500.0000 | 127.40 | 4142400.0000 | 222.72 | 206500.0000 | -116.78 |
| 2017-06-30 | 370000000.0000 | 42.86 | 28917600.0000 | -530.53 | 28350500.0000 | 30.28 | 25539600.0000 | 36.84 |
| 2017-09-30 | 592000000.0000 | 33.33 | 66012700.0000 | 386.80 | 65546600.0000 | 36.83 | 56171100.0000 | 42.77 |
| 2017-03-31 | 145000000.0000 | 39.42 | 1798400.0000 | -109.28 | 1283600.0000 | -14.17 | -1230800.0000 | -257.29 |
| 2016-12-31 | 998000000.0000 | 30.80 | 140000000.0000 | 8.53 | 202000000.0000 | 16.76 | 179000000.0000 | 17.76 |
| 2016-09-30 | 444000000.0000 | 28.70 | 13560500.0000 | -28.92 | 47902400.0000 | 4.18 | 39343000.0000 | 0.57 |
| 2016-06-30 | 259000000.0000 | 29.50 | -6716700.0000 | 390.92 | 21761400.0000 | 0.57 | 18663700.0000 | -11.21 |
| 2015-12-31 | 763000000.0000 | 26.53 | 129000000.0000 | 11.21 | 173000000.0000 | 26.28 | 152000000.0000 | 23.58 |
| 2016-03-31 | 104000000.0000 | 31.74 | -19369400.0000 | 260.33 | 1495500.0000 | -34.31 | 782500.0000 | -63.95 |
| 2015-06-30 | 200000000.0000 | 24.22 | -1368200.0000 | -111.05 | 21638300.0000 | -16.77 | 21019100.0000 | -4.71 |
| 2015-03-31 | 78940700.0000 | 27.64 | -5375500.0000 | -10.29 | 2276500.0000 | -7.54 | 2170800.0000 | 17.52 |
| 2015-09-30 | 345000000.0000 | 28.73 | 19078600.0000 | -23.01 | 45981800.0000 | 7.66 | 39119600.0000 | 6.43 |
| 2014-12-31 | 603000000.0000 | 54.62 | 116000000.0000 | 146.73 | 137000000.0000 | 89.98 | 123000000.0000 | 95.61 |
| 2014-09-30 | 268000000.0000 | 31.37 | 24780700.0000 | 867.24 | 42709400.0000 | 124.68 | 36756900.0000 | 137.77 |
| 2014-06-30 | 161000000.0000 | 40.00 | 12381700.0000 | -220.29 | 25998100.0000 | 1791.32 | 22057100.0000 | 11039.95 |
| 2014-03-31 | 61846600.0000 | 35.26 | -5992300.0000 | -54.59 | 2462200.0000 | -167.30 | 1847100.0000 | -147.59 |
| 2013-09-30 | 204000000.0000 | 15.25 | 2562000.0000 | -82.49 | 19009000.0000 | -43.79 | 15458900.0000 | -47.49 |
| 2013-12-31 | 390000000.0000 | 11.43 | 47014300.0000 | -11.85 | 72114200.0000 | -13.28 | 62880100.0000 | -19.96 |
| 2013-06-30 | 115000000.0000 | 37.20 | -10292900.0000 | 98.05 | 1374600.0000 | -83.49 | 198000.0000 | -97.27 |
| 2013-03-31 | 45723000.0000 | 30.90 | -13197100.0000 | 510.72 | -3658500.0000 | -484.01 | -3881100.0000 | -539.78 |
| 2012-12-31 | 350000000.0000 | 30.11 | 53333900.0000 | 2.19 | 83157500.0000 | 18.44 | 78563300.0000 | 27.73 |
| 2012-06-30 | 83818500.0000 | 22.21 | -5197200.0000 | 41.46 | 8326700.0000 | 41.07 | 7247100.0000 | 22.03 |
| 2012-09-30 | 177000000.0000 | 26.43 | 14635500.0000 | -8.80 | 33819800.0000 | 16.62 | 29441400.0000 | 12.17 |
| 2011-12-31 | 269000000.0000 | 43.09 | 52190100.0000 | 70.04 | 70209200.0000 | 44.78 | 61505000.0000 | 49.85 |
| 2012-03-31 | 34929000.0000 | 45.43 | -2160900.0000 | -74.15 | 952700.0000 | -168.44 | 882500.0000 | -163.39 |
| 2011-06-30 | 68583400.0000 | 46.78 | -3674100.0000 | -268.76 | 5902600.0000 | 3.09 | 5938700.0000 | 30.07 |
| 2011-09-30 | 140000000.0000 | 48.40 | 16047600.0000 | 9.76 | 28999600.0000 | 20.37 | 26246700.0000 | 30.80 |
| 2010-12-31 | 188000000.0000 | 52.85 | 30692800.0000 | 25.02 | 48492900.0000 | 47.35 | 41045600.0000 | 43.54 |
| 2011-03-31 | 24018300.0000 | 59.97 | -8358200.0000 | 239.49 | -1392100.0000 | -16.78 | -1392100.0000 | -16.78 |
| 2010-09-30 | 94339900.0000 | -- | 14620000.0000 | -- | 24091900.0000 | -- | 20066600.0000 | -- |
| 2010-06-30 | 46724900.0000 | -- | 2177100.0000 | -- | 5725500.0000 | -- | 4565600.0000 | -- |
| 2009-12-31 | 123000000.0000 | 34.91 | 24550700.0000 | 35.89 | 32910700.0000 | 35.54 | 28595400.0000 | 39.76 |
| 2008-12-31 | 91173000.0000 | 35.26 | 18066700.0000 | 32.77 | 24281900.0000 | 58.30 | 20460900.0000 | 55.57 |
| 2010-03-31 | 15014000.0000 | -- | -2462000.0000 | -∞ | -1672800.0000 | -∞ | -1672800.0000 | -∞ |
| 2007-12-31 | 67405400.0000 | -- | 13607600.0000 | -- | 15339100.0000 | -- | 13152100.0000 | -- |
| 2025-06-30 | 558000000.0000 | 1.64 | -212000000.0000 | 50.35 | -214000000.0000 | 50.70 | -216000000.0000 | 56.52 |
| 2025-09-30 | 795000000.0000 | -11.37 | -379000000.0000 | 46.33 | -381000000.0000 | 45.98 | -378000000.0000 | 48.24 |
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 | -68.84 | -66.98 | -2.80 | -3.6700 | 0.3400 | 0.84 | 0.04 |
| 2024-09 | -49.05 | -29.10 | -4.77 | -6.3300 | 0.9000 | 1.16 | 0.16 |
| 2024-12 | -34.43 | -22.39 | -7.50 | -11.1600 | 2.0700 | 1.72 | 0.34 |
| 2023-12 | -20.97 | -12.70 | -4.44 | -5.0400 | 1.7400 | 1.92 | 0.35 |
| 2024-06 | -57.92 | -25.87 | -2.72 | -3.3000 | 0.5200 | 1.07 | 0.11 |
| 2024-03 | -108.76 | -25.84 | -0.92 | -4.0900 | 0.1800 | 0.77 | 0.04 |
| 2023-09 | -59.73 | -56.00 | -7.73 | -9.9300 | 0.5700 | 0.99 | 0.14 |
| 2023-06 | -68.13 | -63.08 | -5.23 | -6.7900 | 0.3600 | 0.89 | 0.08 |
| 2022-12 | 2.50 | 7.02 | 2.71 | 4.1500 | 1.7900 | 2.43 | 0.39 |
| 2023-03 | -129.25 | -121.09 | -3.18 | -4.0400 | 0.1000 | 0.57 | 0.03 |
| 2022-09 | -24.46 | -19.84 | -4.71 | -6.1900 | 0.9000 | 1.75 | 0.24 |
| 2022-06 | -23.40 | -17.59 | -2.63 | -3.3100 | 0.5100 | 1.60 | 0.15 |
| 2021-12 | 10.73 | 13.93 | 7.21 | 9.1600 | 1.8100 | 3.18 | 0.52 |
| 2022-03 | -25.00 | -19.57 | -1.41 | -1.6800 | 0.2400 | 1.48 | 0.07 |
| 2021-03 | -20.80 | -13.37 | -0.87 | -0.9600 | 0.1700 | 1.48 | 0.07 |
| 2021-06 | -3.92 | 0.27 | 0.05 | 0.2500 | 0.5300 | 2.15 | 0.19 |
| 2021-09 | -1.69 | 2.20 | 0.65 | 1.0200 | 0.7700 | 2.30 | 0.29 |
| 2020-12 | 14.21 | 17.60 | 9.04 | 11.9700 | 2.0200 | 3.09 | 0.51 |
| 2020-09 | 1.39 | 6.08 | 1.58 | 2.3300 | 0.9700 | 2.03 | 0.26 |
| 2020-06 | -4.58 | -0.12 | -0.02 | 0.1200 | 0.6300 | 1.77 | 0.16 |
| 2020-03 | -32.17 | -23.68 | -1.45 | -1.5000 | 0.3100 | 1.38 | 0.06 |
| 2019-09 | -10.66 | -5.47 | -1.36 | -1.3300 | 0.8800 | 1.91 | 0.25 |
| 2019-12 | 11.42 | 14.80 | 7.29 | 10.5200 | 2.3000 | 2.91 | 0.49 |
| 2019-03 | -15.38 | -9.17 | -0.69 | -0.5500 | 0.3400 | 1.61 | 0.08 |
| 2019-06 | -8.06 | -1.64 | -0.30 | 0.0500 | 0.7300 | 1.95 | 0.18 |
| 2018-09 | -0.14 | 6.56 | 1.66 | 2.0200 | 0.7200 | 2.47 | 0.25 |
| 2018-06 | 0.21 | 8.46 | 1.45 | 1.6900 | 0.5600 | 2.74 | 0.17 |
| 2018-12 | 11.37 | 20.49 | 9.52 | 12.3000 | 1.8200 | 3.32 | 0.46 |
| 2017-12 | 16.90 | 22.21 | 9.54 | 13.5600 | 1.4900 | 4.43 | 0.43 |
| 2018-03 | -8.65 | 2.24 | 0.14 | 0.2200 | 0.2100 | 2.11 | 0.06 |
| 2017-06 | -0.81 | 7.66 | 1.11 | 1.7200 | 0.4700 | 2.83 | 0.15 |
| 2017-09 | 4.05 | 11.07 | 2.50 | 3.4600 | 0.6200 | 2.82 | 0.23 |
| 2017-03 | -3.45 | 0.89 | 0.05 | 0.1800 | 0.1900 | 2.24 | 0.06 |
| 2016-12 | 14.43 | 20.24 | 7.69 | 10.3900 | 1.2800 | 3.81 | 0.38 |
| 2016-09 | 3.60 | 10.79 | 2.19 | 2.7200 | 0.4400 | 2.28 | 0.20 |
| 2016-06 | -1.93 | 8.40 | 1.04 | 1.3900 | 0.2700 | 2.04 | 0.12 |
| 2015-12 | 17.56 | 22.67 | 7.86 | 13.3700 | 1.2100 | 3.53 | 0.35 |
| 2016-03 | -16.35 | 1.44 | 0.07 | 0.0600 | 0.1400 | 1.59 | 0.05 |
| 2015-06 | 0.50 | 10.82 | 1.75 | 1.9500 | 0.3300 | 2.25 | 0.16 |
| 2015-03 | -5.35 | 2.88 | 0.19 | 0.0900 | 0.1200 | 1.93 | 0.07 |
| 2015-09 | 6.96 | 13.33 | 3.48 | 3.6600 | 0.5000 | 2.17 | 0.26 |
| 2014-12 | 19.90 | 22.72 | 10.43 | 12.9400 | 1.4400 | 4.05 | 0.46 |
| 2014-09 | 10.07 | 15.94 | 3.96 | 3.3600 | 0.6200 | 2.76 | 0.25 |
| 2014-06 | 8.07 | 16.15 | 2.53 | 2.0600 | 0.4200 | 2.61 | 0.16 |
| 2014-03 | -8.93 | 3.98 | 0.25 | -0.0700 | 0.1800 | 2.09 | 0.06 |
| 2013-09 | -0.98 | 9.32 | 2.07 | 1.8100 | 0.9500 | 1.82 | 0.22 |
| 2013-12 | 10.77 | 18.49 | 6.90 | 7.0100 | 1.4800 | 3.00 | 0.37 |
| 2013-06 | -13.04 | 1.20 | 0.16 | 0.0200 | 0.6200 | 1.69 | 0.13 |
| 2013-03 | -28.86 | -8.00 | -0.42 | -- | 0.2800 | 1.38 | 0.05 |
| 2012-12 | 15.14 | 23.76 | 8.97 | 10.8400 | 1.7000 | 3.17 | 0.38 |
| 2012-06 | -6.20 | 9.93 | 1.03 | 1.0700 | 0.3900 | 2.18 | 0.10 |
| 2012-09 | 8.47 | 19.11 | 4.03 | 4.2500 | 0.8400 | 2.57 | 0.21 |
| 2011-12 | 19.70 | 26.10 | 8.55 | 11.8800 | 1.8800 | 4.22 | 0.33 |
| 2012-03 | -6.19 | 2.73 | 0.12 | 0.1300 | 0.1600 | 1.76 | 0.04 |
| 2011-06 | -5.36 | 8.61 | 0.84 | 1.6600 | 0.7600 | 2.62 | 0.10 |
| 2011-09 | 11.43 | 20.71 | 4.11 | 5.8400 | 1.4300 | 3.24 | 0.20 |
| 2010-12 | 16.49 | 25.79 | 22.35 | 45.2300 | 4.5800 | 5.20 | 0.87 |
| 2011-03 | -34.80 | -5.80 | -0.20 | -1.2600 | 0.4000 | 2.23 | 0.04 |
| 2010-09 | 15.50 | 25.54 | 17.33 | 23.4000 | 1.8800 | 3.45 | 0.68 |
| 2010-06 | 4.66 | 12.25 | -- | 5.8500 | -- | -- | -- |
| 2009-12 | 19.81 | 26.76 | 23.68 | 43.3100 | 5.6600 | 4.56 | 0.88 |
| 2008-12 | 19.82 | 26.63 | 25.06 | 45.8500 | 11.3800 | 4.93 | 0.94 |
| 2010-03 | -16.40 | -11.14 | -- | -2.3600 | -- | -- | -- |
| 2007-12 | 20.19 | 22.76 | 23.58 | 46.8000 | 27.7400 | 4.99 | 1.04 |
| 2025-06 | -41.04 | -38.35 | -4.13 | -6.1600 | 0.8200 | 1.02 | 0.11 |
| 2025-09 | -51.45 | -47.92 | -- | -- | -- | -- | -- |
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 | 30.94 | 69.08 | 2.8700 | 2.3300 |
| 2024-09 | 31.32 | 68.68 | 2.6500 | 2.0400 |
| 2024-12 | 31.68 | 68.32 | 2.7800 | 2.3300 |
| 2023-12 | 28.44 | 71.58 | 2.7000 | 2.1300 |
| 2024-06 | 25.96 | 74.02 | 2.8600 | 2.1900 |
| 2024-03 | 26.69 | 73.33 | 2.8100 | 2.0800 |
| 2023-09 | 29.13 | 70.89 | 2.5100 | 1.8200 |
| 2023-06 | 26.90 | 73.10 | 2.7300 | 2.0300 |
| 2022-12 | 27.00 | 73.00 | 2.7300 | 2.2100 |
| 2023-03 | 25.75 | 74.25 | 2.9000 | 2.2000 |
| 2022-09 | 31.14 | 68.86 | 2.1700 | 1.4400 |
| 2022-06 | 28.03 | 71.97 | 2.4400 | 1.6500 |
| 2021-12 | 27.19 | 72.81 | 2.6200 | 1.9700 |
| 2022-03 | 21.53 | 78.47 | 3.3300 | 2.3500 |
| 2021-03 | 21.74 | 78.26 | 3.1800 | 2.1800 |
| 2021-06 | 22.84 | 77.16 | 2.9900 | 2.0000 |
| 2021-09 | 22.79 | 77.21 | 2.9800 | 1.9100 |
| 2020-12 | 27.92 | 72.08 | 2.4800 | 1.9000 |
| 2020-09 | 27.26 | 72.74 | 2.4300 | 1.7200 |
| 2020-06 | 22.43 | 77.57 | 2.8400 | 2.0000 |
| 2020-03 | 20.34 | 79.69 | 3.1100 | 2.2500 |
| 2019-09 | 26.31 | 73.71 | 2.4000 | 1.4500 |
| 2019-12 | 28.95 | 71.05 | 2.3100 | 1.8200 |
| 2019-03 | 19.11 | 80.89 | 3.3300 | 2.3200 |
| 2019-06 | 18.26 | 81.74 | 3.4300 | 2.2800 |
| 2018-09 | 17.30 | 82.70 | 3.3000 | 2.0000 |
| 2018-06 | 16.23 | 83.77 | 3.5100 | 2.3300 |
| 2018-12 | 25.29 | 74.71 | 2.6000 | 2.0100 |
| 2017-12 | 24.49 | 75.51 | 2.6100 | 2.0400 |
| 2018-03 | 18.28 | 81.76 | 3.2400 | 2.2500 |
| 2017-06 | 24.66 | 75.34 | 2.4400 | 1.7700 |
| 2017-09 | 25.62 | 74.38 | 2.3900 | 1.6700 |
| 2017-03 | 24.01 | 75.99 | 2.5400 | 1.8800 |
| 2016-12 | 27.94 | 72.06 | 2.2400 | 1.8000 |
| 2016-09 | 20.92 | 79.08 | 2.7300 | 1.7800 |
| 2016-06 | 18.94 | 81.06 | 3.0200 | 1.9500 |
| 2015-12 | 23.21 | 76.79 | 2.5100 | 1.8600 |
| 2016-03 | 20.33 | 79.62 | 2.8100 | 1.9800 |
| 2015-06 | 16.96 | 83.04 | 4.0200 | 2.6700 |
| 2015-03 | 18.20 | 81.72 | 4.1600 | 2.9300 |
| 2015-09 | 21.27 | 78.73 | 3.3400 | 2.0600 |
| 2014-12 | 27.09 | 72.91 | 2.9500 | 2.3300 |
| 2014-09 | 18.09 | 81.91 | 3.9900 | 2.7900 |
| 2014-06 | 15.40 | 84.60 | 4.6200 | 3.2500 |
| 2014-03 | 14.08 | 85.81 | 5.0400 | 3.6300 |
| 2013-09 | 13.26 | 86.85 | 5.3900 | 4.1400 |
| 2013-12 | 18.66 | 81.44 | 3.8000 | 3.0700 |
| 2013-06 | 12.33 | 87.67 | 6.3200 | 5.0500 |
| 2013-03 | 11.69 | 88.42 | 6.9300 | 5.6500 |
| 2012-12 | 15.75 | 84.25 | 5.0700 | 4.3500 |
| 2012-06 | 16.77 | 83.23 | 4.8500 | 3.9600 |
| 2012-09 | 12.99 | 87.01 | 6.5800 | 5.3000 |
| 2011-12 | 17.90 | 82.10 | 5.9700 | 5.2600 |
| 2012-03 | 14.01 | 85.99 | 7.8400 | 6.7400 |
| 2011-06 | 12.37 | 87.66 | 10.8400 | 9.8700 |
| 2011-09 | 9.59 | 90.37 | 12.6400 | 11.4300 |
| 2010-12 | 48.85 | 51.15 | 2.2200 | 1.8600 |
| 2011-03 | 10.49 | 89.62 | 14.2700 | 13.3700 |
| 2010-09 | 35.51 | 64.60 | 3.1900 | 2.2400 |
| 2010-06 | -- | -- | -- | -- |
| 2009-12 | 45.28 | 54.48 | 1.9800 | 1.7200 |
| 2008-12 | 43.00 | 57.00 | 2.2500 | 1.9900 |
| 2010-03 | -- | -- | -- | -- |
| 2007-12 | 46.53 | 53.47 | 2.2800 | 2.0400 |
| 2025-06 | 34.21 | 65.81 | 2.5600 | 2.0000 |
| 2025-09 | -- | -- | -- | -- |
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 | 363000000.0000 | 77480700.0000 | 75342900.0000 | -2888400.0000 |
| 2024-09 | 1337000000.0000 | 256000000.0000 | 243000000.0000 | -3724900.0000 |
| 2024-12 | 2378000000.0000 | 334000000.0000 | 304000000.0000 | 7642200.0000 |
| 2023-12 | 2400000000.0000 | 298000000.0000 | 347000000.0000 | 13466500.0000 |
| 2024-06 | 867000000.0000 | 179000000.0000 | 165000000.0000 | 3501900.0000 |
| 2024-03 | 405000000.0000 | 83438300.0000 | 79635500.0000 | -3092100.0000 |
| 2023-09 | 1198000000.0000 | 225000000.0000 | 251000000.0000 | -5033500.0000 |
| 2023-06 | 765000000.0000 | 158000000.0000 | 164000000.0000 | 3294500.0000 |
| 2022-12 | 2223000000.0000 | 273000000.0000 | 319000000.0000 | 12275500.0000 |
| 2023-03 | 337000000.0000 | 81471000.0000 | 83813700.0000 | -2089800.0000 |
| 2022-09 | 1374000000.0000 | 185000000.0000 | 235000000.0000 | 1189900.0000 |
| 2022-06 | 849000000.0000 | 116000000.0000 | 157000000.0000 | 143900.0000 |
| 2021-12 | 2263000000.0000 | 293000000.0000 | 358000000.0000 | -773100.0000 |
| 2022-03 | 400000000.0000 | 54307900.0000 | 83280700.0000 | -854500.0000 |
| 2021-03 | 331000000.0000 | 51290600.0000 | 69138300.0000 | -3574000.0000 |
| 2021-06 | 821000000.0000 | 114000000.0000 | 152000000.0000 | -1293600.0000 |
| 2021-09 | 1262000000.0000 | 182000000.0000 | 235000000.0000 | -6714000.0000 |
| 2020-12 | 2047000000.0000 | 274000000.0000 | 315000000.0000 | -3607600.0000 |
| 2020-09 | 1063000000.0000 | 146000000.0000 | 208000000.0000 | -7316500.0000 |
| 2020-06 | 640000000.0000 | 94238600.0000 | 129000000.0000 | -797600.0000 |
| 2020-03 | 304000000.0000 | 50072400.0000 | 60290500.0000 | -2211000.0000 |
| 2019-09 | 955000000.0000 | 166000000.0000 | 181000000.0000 | -6039000.0000 |
| 2019-12 | 1831000000.0000 | 269000000.0000 | 289000000.0000 | -4467100.0000 |
| 2019-03 | 285000000.0000 | 46810800.0000 | 58584300.0000 | -2771600.0000 |
| 2019-06 | 630000000.0000 | 103000000.0000 | 109000000.0000 | -3378300.0000 |
| 2018-09 | 725000000.0000 | 146000000.0000 | 150000000.0000 | -7492500.0000 |
| 2018-06 | 481000000.0000 | 90420900.0000 | 94629500.0000 | -4546200.0000 |
| 2018-12 | 1419000000.0000 | 251000000.0000 | 231000000.0000 | -7753900.0000 |
| 2017-12 | 1111000000.0000 | 198000000.0000 | 199000000.0000 | -10729600.0000 |
| 2018-03 | 201000000.0000 | 38269400.0000 | 46372700.0000 | -2791500.0000 |
| 2017-06 | 373000000.0000 | 69466700.0000 | 153000000.0000 | -5614200.0000 |
| 2017-09 | 568000000.0000 | 112000000.0000 | 131000000.0000 | -7785500.0000 |
| 2017-03 | 150000000.0000 | 30531400.0000 | 71527700.0000 | -2890800.0000 |
| 2016-12 | 854000000.0000 | 143000000.0000 | 321000000.0000 | -4344700.0000 |
| 2016-09 | 428000000.0000 | 77886400.0000 | 201000000.0000 | -4289400.0000 |
| 2016-06 | 264000000.0000 | 48537300.0000 | 127000000.0000 | -2978900.0000 |
| 2015-12 | 629000000.0000 | 107000000.0000 | 235000000.0000 | -4931200.0000 |
| 2016-03 | 121000000.0000 | 22755300.0000 | 58248300.0000 | -1402100.0000 |
| 2015-06 | 199000000.0000 | 36553100.0000 | 91461000.0000 | -2682200.0000 |
| 2015-03 | 83163100.0000 | 16586200.0000 | 42026300.0000 | -2480100.0000 |
| 2015-09 | 321000000.0000 | 58133800.0000 | 146000000.0000 | -5582700.0000 |
| 2014-12 | 483000000.0000 | 83884700.0000 | 172000000.0000 | -4919400.0000 |
| 2014-09 | 241000000.0000 | 45421300.0000 | 99404900.0000 | -5294100.0000 |
| 2014-06 | 148000000.0000 | 28102200.0000 | 62233800.0000 | -3086500.0000 |
| 2014-03 | 67370200.0000 | 12710400.0000 | 29937200.0000 | -2028700.0000 |
| 2013-09 | 206000000.0000 | 40997900.0000 | 72604900.0000 | -4560200.0000 |
| 2013-12 | 348000000.0000 | 73017100.0000 | 117000000.0000 | -3608100.0000 |
| 2013-06 | 130000000.0000 | 25694300.0000 | 45374900.0000 | -2068600.0000 |
| 2013-03 | 58920100.0000 | 11721400.0000 | 23763500.0000 | -1891300.0000 |
| 2012-12 | 297000000.0000 | 63094800.0000 | 93799300.0000 | -7063700.0000 |
| 2012-06 | 89015700.0000 | 22171900.0000 | 35625500.0000 | -13900.0000 |
| 2012-09 | 162000000.0000 | 35072100.0000 | 60004100.0000 | -7466800.0000 |
| 2011-12 | 216000000.0000 | 53520700.0000 | 67127400.0000 | -6328100.0000 |
| 2012-03 | 37089900.0000 | 9488300.0000 | 13926000.0000 | -566900.0000 |
| 2011-06 | 72257500.0000 | 18084200.0000 | 23842500.0000 | 386700.0000 |
| 2011-09 | 124000000.0000 | 29020000.0000 | 36130200.0000 | -1659900.0000 |
| 2010-12 | 157000000.0000 | 25637300.0000 | 46236000.0000 | 509800.0000 |
| 2011-03 | 32376500.0000 | 8383700.0000 | 11227900.0000 | -105100.0000 |
| 2010-09 | 79719900.0000 | 13956100.0000 | 26060400.0000 | 261300.0000 |
| 2010-06 | 44547800.0000 | 9365900.0000 | 16817400.0000 | 219400.0000 |
| 2009-12 | 98629100.0000 | 17004700.0000 | 28890600.0000 | 413800.0000 |
| 2008-12 | 73106300.0000 | 12170000.0000 | 17454500.0000 | 355900.0000 |
| 2010-03 | 17476000.0000 | 4003600.0000 | 6011700.0000 | 24600.0000 |
| 2007-12 | 53797800.0000 | 9266900.0000 | 8147500.0000 | 67100.0000 |
| 2025-06 | 787000000.0000 | 154000000.0000 | 137000000.0000 | 3210500.0000 |
| 2025-09 | 1204000000.0000 | 268000000.0000 | 207000000.0000 | -5288700.0000 |