理邦仪器(300206)
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 | 420000000.0000 | -5.41 | 63922100.0000 | 64.12 | 65075300.0000 | 64.41 | 65180000.0000 | 67.70 |
| 2024-12-31 | 1834000000.0000 | -5.37 | 165000000.0000 | -22.90 | 166000000.0000 | -24.89 | 163000000.0000 | -26.58 |
| 2024-09-30 | 1382000000.0000 | -9.32 | 174000000.0000 | -29.55 | 175000000.0000 | -29.44 | 173000000.0000 | -27.62 |
| 2024-06-30 | 922000000.0000 | -15.41 | 126000000.0000 | -44.00 | 128000000.0000 | -43.11 | 126000000.0000 | -40.28 |
| 2024-03-31 | 444000000.0000 | -30.63 | 38948000.0000 | -75.03 | 39580500.0000 | -74.63 | 38866600.0000 | -72.44 |
| 2023-12-31 | 1938000000.0000 | 11.25 | 214000000.0000 | -11.93 | 221000000.0000 | -9.43 | 222000000.0000 | -4.72 |
| 2023-09-30 | 1524000000.0000 | 22.71 | 247000000.0000 | 24.75 | 248000000.0000 | 25.25 | 239000000.0000 | 26.46 |
| 2023-06-30 | 1090000000.0000 | 27.04 | 225000000.0000 | 40.63 | 225000000.0000 | 39.75 | 211000000.0000 | 40.67 |
| 2022-12-31 | 1742000000.0000 | 6.48 | 243000000.0000 | -0.82 | 244000000.0000 | -1.21 | 233000000.0000 | 2.64 |
| 2023-03-31 | 640000000.0000 | 64.10 | 156000000.0000 | 208.85 | 156000000.0000 | 203.44 | 141000000.0000 | 188.12 |
| 2022-06-30 | 858000000.0000 | -3.38 | 160000000.0000 | -20.00 | 161000000.0000 | -20.30 | 150000000.0000 | -18.48 |
| 2022-03-31 | 390000000.0000 | -23.68 | 50509900.0000 | -63.66 | 51410600.0000 | -63.28 | 48937500.0000 | -60.85 |
| 2022-09-30 | 1242000000.0000 | -1.74 | 198000000.0000 | -25.84 | 198000000.0000 | -26.67 | 189000000.0000 | -24.10 |
| 2021-12-31 | 1636000000.0000 | -29.45 | 245000000.0000 | -67.16 | 247000000.0000 | -67.07 | 227000000.0000 | -64.97 |
| 2021-09-30 | 1264000000.0000 | -33.30 | 267000000.0000 | -63.07 | 270000000.0000 | -62.81 | 249000000.0000 | -60.60 |
| 2021-03-31 | 511000000.0000 | 41.94 | 139000000.0000 | 56.76 | 140000000.0000 | 56.19 | 125000000.0000 | 56.06 |
| 2021-06-30 | 888000000.0000 | -30.52 | 200000000.0000 | -63.24 | 202000000.0000 | -62.94 | 184000000.0000 | -60.85 |
| 2020-12-31 | 2319000000.0000 | 104.14 | 746000000.0000 | 448.53 | 750000000.0000 | 485.94 | 648000000.0000 | 410.24 |
| 2020-09-30 | 1895000000.0000 | 131.10 | 723000000.0000 | 557.27 | 726000000.0000 | 554.05 | 632000000.0000 | 474.55 |
| 2020-06-30 | 1278000000.0000 | 135.36 | 544000000.0000 | 580.03 | 545000000.0000 | 576.27 | 470000000.0000 | 481.04 |
| 2020-03-31 | 360000000.0000 | 33.33 | 88668800.0000 | 145.47 | 89632100.0000 | 145.91 | 80096700.0000 | 123.91 |
| 2019-12-31 | 1136000000.0000 | 14.40 | 136000000.0000 | 65.84 | 128000000.0000 | 49.98 | 127000000.0000 | 47.31 |
| 2019-09-30 | 820000000.0000 | 12.48 | 110000000.0000 | 35.44 | 111000000.0000 | 33.32 | 110000000.0000 | 30.83 |
| 2019-06-30 | 543000000.0000 | 11.27 | 79996300.0000 | 33.60 | 80589400.0000 | 32.15 | 80889000.0000 | 34.38 |
| 2019-03-31 | 270000000.0000 | 15.88 | 36121700.0000 | 55.59 | 36448600.0000 | 53.16 | 35772300.0000 | 48.46 |
| 2018-06-30 | 488000000.0000 | 16.47 | 59879500.0000 | 135.01 | 60981800.0000 | 31.97 | 60193400.0000 | 28.38 |
| 2018-09-30 | 729000000.0000 | 15.53 | 81214100.0000 | 149.28 | 83255700.0000 | 31.97 | 84080900.0000 | 32.55 |
| 2018-12-31 | 993000000.0000 | 17.79 | 82004800.0000 | 144.96 | 85346600.0000 | 128.78 | 86213800.0000 | 127.30 |
| 2017-12-31 | 843000000.0000 | 20.77 | 33476900.0000 | 106.64 | 37304700.0000 | 107.39 | 37929800.0000 | 94.86 |
| 2018-03-31 | 233000000.0000 | 17.09 | 23216600.0000 | 164.25 | 23797900.0000 | -6.07 | 24094800.0000 | -5.97 |
| 2017-09-30 | 631000000.0000 | 25.20 | 32579600.0000 | 163.67 | 63087200.0000 | 1243.40 | 63433700.0000 | 993.35 |
| 2017-06-30 | 419000000.0000 | 28.92 | 25479300.0000 | 308.87 | 46207100.0000 | 156.06 | 46887800.0000 | 150.21 |
| 2016-12-31 | 698000000.0000 | 26.91 | 16200500.0000 | -75.27 | 17987700.0000 | -82.19 | 19465000.0000 | -80.73 |
| 2017-03-31 | 199000000.0000 | 32.67 | 8785900.0000 | -365.19 | 25335200.0000 | 605.70 | 25623600.0000 | 556.81 |
| 2016-09-30 | 504000000.0000 | 28.24 | 12356000.0000 | -274.34 | 4696100.0000 | -64.30 | 5801800.0000 | -57.34 |
| 2016-06-30 | 325000000.0000 | 23.57 | 6231600.0000 | -167.58 | 18045200.0000 | 296.91 | 18739600.0000 | 283.47 |
| 2015-12-31 | 550000000.0000 | 5.16 | 65508000.0000 | -742.71 | 101000000.0000 | 785.00 | 101000000.0000 | 785.44 |
| 2016-03-31 | 150000000.0000 | 35.14 | -3313000.0000 | -83.15 | 3590100.0000 | -122.10 | 3901200.0000 | -124.27 |
| 2015-06-30 | 263000000.0000 | 3.54 | -9220400.0000 | -310.37 | 4546400.0000 | -69.06 | 4886800.0000 | -67.67 |
| 2015-09-30 | 393000000.0000 | 6.22 | -7087100.0000 | 27.70 | 13153100.0000 | 40.45 | 13598800.0000 | 36.61 |
| 2014-12-31 | 523000000.0000 | 14.95 | -10192500.0000 | -170.60 | 11412400.0000 | -66.09 | 11406700.0000 | -65.70 |
| 2015-03-31 | 111000000.0000 | -11.20 | -19657900.0000 | -2040.75 | -16242900.0000 | -388.13 | -16075700.0000 | -378.36 |
| 2014-06-30 | 254000000.0000 | 13.90 | 4382900.0000 | -70.61 | 14696300.0000 | -30.69 | 15117300.0000 | -25.90 |
| 2014-09-30 | 370000000.0000 | 12.12 | -5550000.0000 | -134.32 | 9364700.0000 | -69.44 | 9954700.0000 | -66.85 |
| 2013-12-31 | 455000000.0000 | 19.11 | 14437800.0000 | -64.47 | 33653700.0000 | -44.26 | 33251700.0000 | -37.93 |
| 2014-03-31 | 125000000.0000 | 16.82 | 1012900.0000 | -80.78 | 5637300.0000 | -32.58 | 5775200.0000 | -25.25 |
| 2013-09-30 | 330000000.0000 | 18.28 | 16169200.0000 | -52.30 | 30641200.0000 | -32.33 | 30028300.0000 | -26.62 |
| 2013-03-31 | 107000000.0000 | 12.84 | 5269900.0000 | -47.91 | 8361100.0000 | -43.56 | 7726000.0000 | -44.10 |
| 2013-06-30 | 223000000.0000 | 19.25 | 14913800.0000 | -44.13 | 21204900.0000 | -41.52 | 20402500.0000 | -36.81 |
| 2012-09-30 | 279000000.0000 | 4.49 | 33898500.0000 | 3.22 | 45282600.0000 | 15.94 | 40921900.0000 | 14.40 |
| 2012-12-31 | 382000000.0000 | 1.87 | 40637600.0000 | -25.77 | 60375100.0000 | -6.77 | 53574200.0000 | -8.01 |
| 2012-03-31 | 94824800.0000 | 14.09 | 10116300.0000 | -4.79 | 14814900.0000 | 20.08 | 13820300.0000 | 20.13 |
| 2012-06-30 | 187000000.0000 | 8.72 | 26692600.0000 | 0.92 | 36257300.0000 | 17.18 | 32285700.0000 | 14.34 |
| 2011-12-31 | 375000000.0000 | 16.82 | 54743100.0000 | -18.64 | 64759600.0000 | -12.17 | 58237200.0000 | -10.80 |
| 2011-09-30 | 267000000.0000 | 20.81 | 32841400.0000 | -24.96 | 39056300.0000 | -17.65 | 35771400.0000 | -15.52 |
| 2011-03-31 | 83111000.0000 | 32.53 | 10625600.0000 | 20.03 | 12337400.0000 | 32.58 | 11504000.0000 | 32.79 |
| 2011-06-30 | 172000000.0000 | 17.01 | 26448800.0000 | -9.18 | 30942700.0000 | -1.10 | 28236000.0000 | 0.29 |
| 2010-12-31 | 321000000.0000 | 40.17 | 67281000.0000 | 50.98 | 73736600.0000 | 43.32 | 65291900.0000 | 42.23 |
| 2010-09-30 | 221000000.0000 | -- | 43765500.0000 | -- | 47426900.0000 | -- | 42343000.0000 | -- |
| 2010-06-30 | 147000000.0000 | -- | 29122400.0000 | -- | 31287900.0000 | -- | 28153700.0000 | -- |
| 2009-12-31 | 229000000.0000 | 30.11 | 44561400.0000 | 67.17 | 51449500.0000 | 60.54 | 45906500.0000 | 61.65 |
| 2010-03-31 | 62711200.0000 | -- | 8852200.0000 | -- | 9305400.0000 | -- | 8663500.0000 | -- |
| 2008-12-31 | 176000000.0000 | -- | 26656900.0000 | -- | 32047800.0000 | -- | 28398100.0000 | -- |
| 2025-06-30 | 914000000.0000 | -0.87 | 155000000.0000 | 23.02 | 157000000.0000 | 22.66 | 155000000.0000 | 23.02 |
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 | 13.10 | 15.49 | 2.74 | 3.1900 | 0.5100 | 11.45 | 0.18 |
| 2024-12 | 6.71 | 9.05 | 6.93 | 8.2400 | 2.0500 | 12.62 | 0.77 |
| 2024-09 | 10.42 | 12.66 | 7.64 | 8.6600 | 1.5500 | 10.03 | 0.60 |
| 2024-06 | 11.28 | 13.88 | 5.74 | 6.2900 | 1.0200 | 11.43 | 0.41 |
| 2024-03 | 6.98 | 8.91 | 1.77 | 1.9400 | 0.4600 | 12.63 | 0.20 |
| 2023-12 | 8.20 | 11.40 | 9.98 | 11.7500 | 1.9900 | 14.15 | 0.88 |
| 2023-09 | 12.93 | 16.27 | 11.19 | 12.4300 | 1.4700 | 13.90 | 0.69 |
| 2023-06 | 16.88 | 20.64 | 10.30 | 10.8000 | 1.0400 | 15.85 | 0.50 |
| 2022-12 | 10.62 | 14.01 | 10.91 | 13.2000 | 1.8400 | 15.82 | 0.78 |
| 2023-03 | 21.25 | 24.38 | 6.73 | 7.3000 | 0.6000 | 18.40 | 0.28 |
| 2022-06 | 14.34 | 18.76 | 7.94 | 8.5300 | 0.9400 | 12.23 | 0.42 |
| 2022-03 | 7.44 | 13.18 | 2.44 | 2.8200 | 0.4200 | 15.82 | 0.18 |
| 2022-09 | 12.00 | 15.94 | 9.80 | 10.8000 | 1.3200 | 15.66 | 0.61 |
| 2021-12 | 10.88 | 15.10 | 12.06 | 13.1900 | 1.9100 | 13.27 | 0.80 |
| 2021-09 | 16.93 | 21.36 | 12.81 | 13.7600 | 1.4700 | 12.78 | 0.60 |
| 2021-03 | 23.87 | 27.40 | 6.16 | 6.6500 | 0.6200 | 13.28 | 0.22 |
| 2021-06 | 19.26 | 22.75 | 10.06 | 10.1800 | 1.0500 | 13.85 | 0.44 |
| 2020-12 | 29.28 | 32.34 | 33.20 | 41.6700 | 3.3900 | 16.30 | 1.03 |
| 2020-09 | 35.20 | 38.31 | 33.08 | 40.3600 | 2.7900 | 13.43 | 0.86 |
| 2020-06 | 38.89 | 42.64 | 24.14 | 30.9600 | 1.6600 | 10.38 | 0.57 |
| 2020-03 | 20.28 | 24.90 | 5.41 | 6.2000 | 0.6500 | 11.23 | 0.22 |
| 2019-12 | 7.75 | 11.27 | 8.55 | 10.4200 | 2.7900 | 9.73 | 0.76 |
| 2019-09 | 8.90 | 13.54 | 7.45 | 8.8700 | 1.9900 | 10.16 | 0.55 |
| 2019-06 | 9.76 | 14.84 | 5.58 | 6.4700 | 1.3600 | 10.42 | 0.38 |
| 2019-03 | 8.52 | 13.50 | 2.48 | 2.9100 | 0.7100 | 10.83 | 0.18 |
| 2018-06 | 5.33 | 12.50 | 4.22 | 5.0400 | 1.3600 | 13.29 | 0.34 |
| 2018-09 | 5.35 | 11.42 | 5.82 | 7.0700 | 2.0300 | 12.41 | 0.51 |
| 2018-12 | 1.81 | 8.59 | 5.92 | 7.4000 | 2.9600 | 11.87 | 0.69 |
| 2017-12 | -1.42 | 4.43 | 2.61 | 3.6100 | 2.5900 | 11.79 | 0.59 |
| 2018-03 | 1.29 | 10.21 | 1.66 | 2.0500 | 0.7200 | 14.25 | 0.16 |
| 2017-09 | 3.33 | 10.00 | 4.36 | 5.4900 | 1.8500 | 10.46 | 0.44 |
| 2017-06 | 4.30 | 11.03 | 3.12 | 3.9900 | 1.2200 | 10.74 | 0.28 |
| 2016-12 | 2.01 | 2.58 | 1.23 | 2.2500 | 2.4700 | 11.49 | 0.48 |
| 2017-03 | 4.52 | 12.73 | 1.72 | 2.1000 | 0.6000 | 11.46 | 0.14 |
| 2016-09 | 1.59 | 0.93 | 0.33 | 0.9500 | 1.8100 | 11.54 | 0.36 |
| 2016-06 | 0.92 | 5.55 | 1.27 | 1.9000 | 1.2000 | 13.15 | 0.23 |
| 2015-12 | -6.55 | 18.36 | 6.95 | 8.5900 | 2.6200 | 13.79 | 0.38 |
| 2016-03 | -3.33 | 2.39 | 0.25 | 0.5100 | 0.6200 | 14.43 | 0.10 |
| 2015-06 | -6.46 | 1.73 | 0.34 | 0.5300 | 1.3500 | 12.15 | 0.20 |
| 2015-09 | -4.58 | 3.35 | 0.98 | 1.3200 | 1.9500 | 11.86 | 0.29 |
| 2014-12 | -1.34 | 2.18 | 0.84 | 1.1500 | 3.1600 | 17.86 | 0.39 |
| 2015-03 | -19.82 | -14.63 | -1.22 | -1.3300 | 0.5400 | 13.14 | 0.08 |
| 2014-06 | 2.76 | 5.79 | 1.16 | 1.3500 | 1.7700 | 19.88 | 0.20 |
| 2014-09 | -0.54 | 2.53 | 0.71 | 0.9700 | 2.4000 | 21.30 | 0.28 |
| 2013-12 | 3.96 | 7.40 | 2.65 | 2.9700 | 3.7000 | 28.59 | 0.36 |
| 2014-03 | 1.60 | 4.51 | 0.44 | 0.5300 | 0.8800 | 20.95 | 0.10 |
| 2013-09 | 5.45 | 9.29 | 2.42 | 2.6500 | 2.8500 | 26.20 | 0.26 |
| 2013-03 | 5.61 | 7.81 | 0.66 | 0.7100 | 0.9600 | 29.15 | 0.08 |
| 2013-06 | 7.17 | 9.51 | 1.69 | 1.8100 | 2.0000 | 26.55 | 0.18 |
| 2012-09 | 12.19 | 16.23 | 3.74 | 3.6800 | 2.9600 | 24.61 | 0.23 |
| 2012-12 | 10.47 | 15.81 | 4.77 | 4.8000 | 4.0100 | 26.18 | 0.30 |
| 2012-03 | 10.67 | 15.62 | 1.24 | 1.2300 | 1.0400 | 25.39 | 0.08 |
| 2012-06 | 14.44 | 19.39 | 3.00 | 2.8700 | 1.9500 | 24.73 | 0.15 |
| 2011-12 | 14.40 | 17.27 | 5.46 | 7.1400 | 4.1800 | 26.71 | 0.32 |
| 2011-09 | 12.36 | 14.63 | 3.36 | 5.0400 | 2.7400 | 23.79 | 0.23 |
| 2011-03 | 12.78 | 14.84 | 4.57 | -- | 0.8800 | 31.33 | 0.31 |
| 2011-06 | 15.12 | 17.99 | 2.64 | 5.4900 | 1.7700 | 33.03 | 0.15 |
| 2010-12 | 21.18 | 22.97 | 27.72 | 35.6500 | 3.6600 | 37.70 | 1.21 |
| 2010-09 | 19.91 | 21.46 | -- | -- | -- | -- | -- |
| 2010-06 | 19.73 | 21.28 | -- | 17.0900 | -- | -- | -- |
| 2009-12 | 19.65 | 22.47 | 25.85 | 34.0700 | 4.2500 | 40.09 | 1.15 |
| 2010-03 | 14.12 | 14.84 | -- | -- | -- | -- | -- |
| 2008-12 | 15.34 | 18.21 | 23.92 | 38.1500 | 5.6100 | 33.68 | 1.31 |
| 2025-06 | 15.10 | 17.18 | 6.61 | -- | -- | -- | 0.38 |
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 | 12.83 | 87.17 | 6.2300 | 4.8700 |
| 2024-12 | 16.23 | 83.77 | 4.8400 | 3.7400 |
| 2024-09 | 11.97 | 88.03 | 6.6500 | 5.1300 |
| 2024-06 | 11.65 | 88.35 | 6.8100 | 5.1500 |
| 2024-03 | 10.62 | 89.38 | 7.6500 | 5.6300 |
| 2023-12 | 11.29 | 88.71 | 7.2200 | 5.1400 |
| 2023-09 | 10.60 | 89.45 | 7.7900 | 5.3700 |
| 2023-06 | 10.80 | 89.20 | 7.4800 | 5.1000 |
| 2022-12 | 17.17 | 82.78 | 4.4600 | 3.1200 |
| 2023-03 | 14.06 | 85.89 | 5.6300 | 3.9200 |
| 2022-06 | 13.27 | 86.73 | 5.6100 | 3.7100 |
| 2022-03 | 15.92 | 84.13 | 4.7200 | 3.1700 |
| 2022-09 | 10.89 | 89.11 | 6.9300 | 4.4600 |
| 2021-12 | 15.43 | 84.57 | 4.8700 | 3.3500 |
| 2021-09 | 15.28 | 84.72 | 5.1100 | 3.6300 |
| 2021-03 | 16.50 | 83.50 | 4.7100 | 3.6000 |
| 2021-06 | 15.05 | 85.00 | 5.1400 | 3.6000 |
| 2020-12 | 19.74 | 80.26 | 3.8900 | 2.9500 |
| 2020-09 | 16.63 | 83.37 | 4.6000 | 3.4200 |
| 2020-06 | 26.04 | 73.96 | 2.8400 | 1.9900 |
| 2020-03 | 16.61 | 83.39 | 4.1500 | 2.8400 |
| 2019-12 | 13.23 | 86.77 | 5.1900 | 3.7500 |
| 2019-09 | 13.16 | 86.84 | 5.2800 | 2.8100 |
| 2019-06 | 12.53 | 87.47 | 5.6000 | 2.9600 |
| 2019-03 | 12.78 | 87.22 | 5.5600 | 2.7500 |
| 2018-06 | 14.59 | 85.41 | 4.5900 | 2.4000 |
| 2018-09 | 11.88 | 88.12 | 5.8500 | 2.6600 |
| 2018-12 | 12.76 | 87.24 | 5.6000 | 2.7200 |
| 2017-12 | 12.26 | 87.74 | 5.7000 | 3.5600 |
| 2018-03 | 13.22 | 86.78 | 5.1900 | 3.2500 |
| 2017-09 | 11.96 | 88.04 | 6.0100 | 3.2500 |
| 2017-06 | 15.20 | 84.80 | 4.6000 | 3.2200 |
| 2016-12 | 16.50 | 83.57 | 4.0700 | 2.7400 |
| 2017-03 | 14.84 | 85.23 | 4.8200 | 3.4500 |
| 2016-09 | 17.07 | 82.93 | 5.9200 | 3.9800 |
| 2016-06 | 16.91 | 83.09 | 5.3400 | 3.3500 |
| 2015-12 | 16.24 | 83.69 | 6.7600 | 3.5200 |
| 2016-03 | 15.86 | 84.14 | 6.5300 | 4.0900 |
| 2015-06 | 14.33 | 85.67 | 11.0700 | 4.7100 |
| 2015-09 | 14.23 | 85.69 | 9.7100 | 4.7500 |
| 2014-12 | 14.17 | 85.83 | 10.4100 | 8.5100 |
| 2015-03 | 13.57 | 86.50 | 11.2000 | 4.7700 |
| 2014-06 | 8.34 | 91.66 | 16.4800 | 14.9900 |
| 2014-09 | 11.91 | 88.09 | 16.4300 | 13.6400 |
| 2013-12 | 7.28 | 92.77 | 16.5400 | 15.3800 |
| 2014-03 | 7.76 | 92.22 | 14.3600 | 13.1800 |
| 2013-09 | 7.02 | 92.96 | 22.7500 | 21.0400 |
| 2013-03 | 6.72 | 93.30 | 28.6000 | 26.7100 |
| 2013-06 | 7.09 | 92.91 | 24.2100 | 22.4900 |
| 2012-09 | 3.97 | 96.04 | 39.3900 | 37.2500 |
| 2012-12 | 7.08 | 92.89 | 25.2400 | 23.9600 |
| 2012-03 | 3.85 | 96.16 | 30.8500 | 29.4200 |
| 2012-06 | 4.55 | 95.45 | 33.2100 | 31.4400 |
| 2011-12 | 4.01 | 96.04 | 29.9200 | 28.7000 |
| 2011-09 | 3.90 | 96.04 | 31.1400 | 29.6700 |
| 2011-03 | 15.16 | 84.81 | 8.3100 | 6.6200 |
| 2011-06 | 3.69 | 96.33 | 34.0800 | 32.4600 |
| 2010-12 | 18.22 | 81.58 | 6.6400 | 5.3800 |
| 2010-09 | -- | -- | -- | -- |
| 2010-06 | -- | -- | -- | -- |
| 2009-12 | 23.71 | 76.38 | 4.1700 | 3.3200 |
| 2010-03 | -- | -- | -- | -- |
| 2008-12 | 10.76 | 88.81 | 8.3900 | 7.2400 |
| 2025-06 | 14.02 | 85.98 | -- | -- |
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 | 365000000.0000 | 85318100.0000 | 30929500.0000 | -7805200.0000 |
| 2024-12 | 1711000000.0000 | 454000000.0000 | 121000000.0000 | 754300.0000 |
| 2024-09 | 1238000000.0000 | 324000000.0000 | 85597800.0000 | -8532600.0000 |
| 2024-06 | 818000000.0000 | 218000000.0000 | 58119800.0000 | 348100.0000 |
| 2024-03 | 413000000.0000 | 119000000.0000 | 30154700.0000 | -3192600.0000 |
| 2023-12 | 1779000000.0000 | 475000000.0000 | 116000000.0000 | 645800.0000 |
| 2023-09 | 1327000000.0000 | 355000000.0000 | 84090600.0000 | -11240800.0000 |
| 2023-06 | 906000000.0000 | 242000000.0000 | 51489300.0000 | 281500.0000 |
| 2022-12 | 1557000000.0000 | 377000000.0000 | 116000000.0000 | 1581100.0000 |
| 2023-03 | 504000000.0000 | 124000000.0000 | 25093100.0000 | 988200.0000 |
| 2022-06 | 735000000.0000 | 173000000.0000 | 49872900.0000 | 1078700.0000 |
| 2022-03 | 361000000.0000 | 93848900.0000 | 24380400.0000 | 1962500.0000 |
| 2022-09 | 1093000000.0000 | 270000000.0000 | 76565700.0000 | -24287400.0000 |
| 2021-12 | 1458000000.0000 | 323000000.0000 | 105000000.0000 | 5518200.0000 |
| 2021-09 | 1050000000.0000 | 235000000.0000 | 70869300.0000 | 1684500.0000 |
| 2021-03 | 389000000.0000 | 82468100.0000 | 22764500.0000 | -418400.0000 |
| 2021-06 | 717000000.0000 | 159000000.0000 | 46682400.0000 | 2198000.0000 |
| 2020-12 | 1640000000.0000 | 305000000.0000 | 101000000.0000 | 29642100.0000 |
| 2020-09 | 1228000000.0000 | 212000000.0000 | 71250000.0000 | 15853100.0000 |
| 2020-06 | 781000000.0000 | 136000000.0000 | 45829000.0000 | 358100.0000 |
| 2020-03 | 287000000.0000 | 67249600.0000 | 22791200.0000 | -1326800.0000 |
| 2019-12 | 1048000000.0000 | 254000000.0000 | 90735000.0000 | -3944700.0000 |
| 2019-09 | 747000000.0000 | 183000000.0000 | 62303200.0000 | -6510600.0000 |
| 2019-06 | 490000000.0000 | 117000000.0000 | 39832500.0000 | -1137000.0000 |
| 2019-03 | 247000000.0000 | 57398600.0000 | 19912400.0000 | 3403300.0000 |
| 2018-06 | 462000000.0000 | 110000000.0000 | 40974100.0000 | 380600.0000 |
| 2018-09 | 690000000.0000 | 169000000.0000 | 67172400.0000 | -6112700.0000 |
| 2018-12 | 975000000.0000 | 232000000.0000 | 87981400.0000 | -4401100.0000 |
| 2017-12 | 855000000.0000 | 191000000.0000 | 79053500.0000 | 23801600.0000 |
| 2018-03 | 230000000.0000 | 49573300.0000 | 21338600.0000 | 9059900.0000 |
| 2017-09 | 610000000.0000 | 130000000.0000 | 60616900.0000 | 17875300.0000 |
| 2017-06 | 401000000.0000 | 84380600.0000 | 119000000.0000 | 9194100.0000 |
| 2016-12 | 684000000.0000 | 157000000.0000 | 231000000.0000 | 2721800.0000 |
| 2017-03 | 190000000.0000 | 40201200.0000 | 57414500.0000 | 2214300.0000 |
| 2016-09 | 496000000.0000 | 109000000.0000 | 164000000.0000 | -10529300.0000 |
| 2016-06 | 322000000.0000 | 70311600.0000 | 108000000.0000 | 1448700.0000 |
| 2015-12 | 586000000.0000 | 128000000.0000 | 202000000.0000 | 3290000.0000 |
| 2016-03 | 155000000.0000 | 30939700.0000 | 53269600.0000 | -10400.0000 |
| 2015-06 | 280000000.0000 | 58512400.0000 | 97007400.0000 | 1756200.0000 |
| 2015-09 | 411000000.0000 | 88366800.0000 | 141000000.0000 | -9937600.0000 |
| 2014-12 | 530000000.0000 | 117000000.0000 | 195000000.0000 | 824700.0000 |
| 2015-03 | 133000000.0000 | 30086500.0000 | 51042600.0000 | -1902900.0000 |
| 2014-06 | 247000000.0000 | 53811200.0000 | 92095300.0000 | -13910400.0000 |
| 2014-09 | 372000000.0000 | 83334200.0000 | 140000000.0000 | -19165500.0000 |
| 2013-12 | 437000000.0000 | 96421400.0000 | 160000000.0000 | -22185800.0000 |
| 2014-03 | 123000000.0000 | 24522600.0000 | 48776900.0000 | -7032700.0000 |
| 2013-09 | 312000000.0000 | 67456900.0000 | 115000000.0000 | -16828100.0000 |
| 2013-03 | 101000000.0000 | 21386700.0000 | 38867500.0000 | -4996200.0000 |
| 2013-06 | 207000000.0000 | 43191900.0000 | 76692900.0000 | -11208700.0000 |
| 2012-09 | 245000000.0000 | 59409900.0000 | 86112500.0000 | -24095200.0000 |
| 2012-12 | 342000000.0000 | 81601300.0000 | 121000000.0000 | -30439000.0000 |
| 2012-03 | 84708500.0000 | 18314200.0000 | 26625600.0000 | -2161400.0000 |
| 2012-06 | 160000000.0000 | 39326900.0000 | 53913900.0000 | -15643400.0000 |
| 2011-12 | 321000000.0000 | 78827900.0000 | 95312800.0000 | -16900000.0000 |
| 2011-09 | 234000000.0000 | 54885000.0000 | 64511000.0000 | -967300.0000 |
| 2011-03 | 72485400.0000 | 19101500.0000 | 18813300.0000 | -356900.0000 |
| 2011-06 | 146000000.0000 | 36869100.0000 | 37996700.0000 | 26200.0000 |
| 2010-12 | 253000000.0000 | 61013600.0000 | 60439500.0000 | 634600.0000 |
| 2010-09 | 177000000.0000 | 42549000.0000 | 44541700.0000 | 27300.0000 |
| 2010-06 | 118000000.0000 | 27240000.0000 | 29419000.0000 | 1225900.0000 |
| 2009-12 | 184000000.0000 | 43688100.0000 | 43869900.0000 | -121200.0000 |
| 2010-03 | 53859100.0000 | 13166400.0000 | 15936400.0000 | 330800.0000 |
| 2008-12 | 149000000.0000 | 33041400.0000 | 34335300.0000 | 1803100.0000 |
| 2025-06 | 776000000.0000 | 186000000.0000 | 61422900.0000 | 366000.0000 |
