中商官网
研究报告
欣旺达（300207）
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 | 12289000000.0000 | 11.97 | 110000000.0000 | 153.24 | 115000000.0000 | 114.65 | 29013500.0000 | 33.10 |
| 2024-12-31 | 56021000000.0000 | 17.05 | 798000000.0000 | 372.19 | 775000000.0000 | 361.31 | 520000000.0000 | 57.10 |
| 2024-06-30 | 23918000000.0000 | 7.56 | 481000000.0000 | 1070.50 | 499000000.0000 | 1056.87 | 408000000.0000 | 148.78 |
| 2024-09-30 | 38279000000.0000 | 11.54 | 690000000.0000 | 217.97 | 702000000.0000 | 225.00 | 553000000.0000 | 124.80 |
| 2023-12-31 | 47862000000.0000 | -8.24 | 169000000.0000 | -59.76 | 168000000.0000 | -61.82 | 331000000.0000 | -56.62 |
| 2024-03-31 | 10975000000.0000 | 4.74 | 43436300.0000 | -111.80 | 53574700.0000 | -114.60 | 21799000.0000 | -105.94 |
| 2023-06-30 | 22236000000.0000 | 2.39 | 41093400.0000 | -87.66 | 43133800.0000 | -87.20 | 164000000.0000 | -29.31 |
| 2023-09-30 | 34319000000.0000 | -6.19 | 217000000.0000 | -62.00 | 216000000.0000 | -63.33 | 246000000.0000 | -47.21 |
| 2023-03-31 | 10478000000.0000 | -1.35 | -368000000.0000 | -481.40 | -367000000.0000 | -480.38 | -367000000.0000 | -744.53 |
| 2022-09-30 | 36584000000.0000 | 43.00 | 571000000.0000 | -22.52 | 589000000.0000 | -21.15 | 466000000.0000 | -29.18 |
| 2022-12-31 | 52162000000.0000 | 39.62 | 420000000.0000 | -57.45 | 440000000.0000 | -56.78 | 763000000.0000 | -10.76 |
| 2022-06-30 | 21718000000.0000 | 38.49 | 333000000.0000 | -54.13 | 337000000.0000 | -53.90 | 232000000.0000 | -62.34 |
| 2022-03-31 | 10621000000.0000 | 35.11 | 96486200.0000 | -32.05 | 96483600.0000 | -32.53 | 56940500.0000 | -53.71 |
| 2021-09-30 | 25584000000.0000 | 25.03 | 737000000.0000 | 7.59 | 747000000.0000 | 11.33 | 658000000.0000 | 39.70 |
| 2021-12-31 | 37359000000.0000 | 25.82 | 987000000.0000 | 1.02 | 1018000000.0000 | 5.27 | 855000000.0000 | 6.88 |
| 2021-03-31 | 7861000000.0000 | 51.23 | 142000000.0000 | -445.87 | 143000000.0000 | -329.25 | 123000000.0000 | -216.04 |
| 2021-06-30 | 15682000000.0000 | 36.25 | 726000000.0000 | 707.65 | 731000000.0000 | 829.20 | 616000000.0000 | 172982.33 |
| 2020-12-31 | 29692000000.0000 | 17.63 | 977000000.0000 | 20.77 | 967000000.0000 | 18.80 | 800000000.0000 | 6.67 |
| 2020-09-30 | 20463000000.0000 | 15.36 | 685000000.0000 | 1.63 | 671000000.0000 | -2.19 | 471000000.0000 | -6.36 |
| 2020-03-31 | 5198000000.0000 | 11.00 | -41056200.0000 | -126.32 | -62376700.0000 | -138.03 | -106000000.0000 | -179.10 |
| 2020-06-30 | 11510000000.0000 | 6.01 | 89890500.0000 | -72.00 | 78670000.0000 | -75.94 | 355900.0000 | -99.84 |
| 2019-12-31 | 25241000000.0000 | 24.11 | 809000000.0000 | 3.45 | 814000000.0000 | 5.58 | 750000000.0000 | 6.23 |
| 2019-09-30 | 17739000000.0000 | 35.35 | 674000000.0000 | 34.00 | 686000000.0000 | 36.93 | 503000000.0000 | 16.17 |
| 2019-03-31 | 4683000000.0000 | 32.48 | 156000000.0000 | 26.83 | 164000000.0000 | 40.17 | 134000000.0000 | 35.71 |
| 2019-06-30 | 10857000000.0000 | 43.76 | 321000000.0000 | 8.45 | 327000000.0000 | 13.15 | 229000000.0000 | 2.69 |
| 2018-12-31 | 20338000000.0000 | 44.81 | 782000000.0000 | 24.52 | 771000000.0000 | 21.61 | 706000000.0000 | 24.96 |
| 2018-09-30 | 13106000000.0000 | 45.04 | 503000000.0000 | 38.19 | 501000000.0000 | 39.17 | 433000000.0000 | 38.34 |
| 2018-03-31 | 3535000000.0000 | 59.52 | 123000000.0000 | 46.49 | 117000000.0000 | 42.23 | 98740900.0000 | 39.95 |
| 2018-06-30 | 7552000000.0000 | 38.06 | 296000000.0000 | 40.95 | 289000000.0000 | 37.62 | 223000000.0000 | 19.25 |
| 2017-09-30 | 9036000000.0000 | 70.33 | 364000000.0000 | 20.13 | 360000000.0000 | 10.43 | 313000000.0000 | 10.21 |
| 2017-12-31 | 14045000000.0000 | 74.43 | 628000000.0000 | 33.90 | 634000000.0000 | 22.16 | 565000000.0000 | 22.03 |
| 2017-03-31 | 2216000000.0000 | 81.79 | 83962700.0000 | 60.07 | 82261400.0000 | 56.24 | 70555000.0000 | 67.08 |
| 2017-06-30 | 5470000000.0000 | 77.37 | 210000000.0000 | 32.91 | 210000000.0000 | 27.27 | 187000000.0000 | 29.86 |
| 2016-09-30 | 5305000000.0000 | 17.58 | 303000000.0000 | 21.69 | 326000000.0000 | 33.06 | 284000000.0000 | 35.24 |
| 2016-12-31 | 8052000000.0000 | 24.41 | 469000000.0000 | 26.08 | 519000000.0000 | 45.38 | 463000000.0000 | 39.46 |
| 2015-12-31 | 6472000000.0000 | 51.25 | 372000000.0000 | 81.46 | 357000000.0000 | 78.50 | 332000000.0000 | 94.15 |
| 2016-03-31 | 1219000000.0000 | 19.86 | 52452900.0000 | 145.27 | 52650100.0000 | 140.62 | 42227400.0000 | 125.63 |
| 2016-06-30 | 3084000000.0000 | 14.65 | 158000000.0000 | 33.90 | 165000000.0000 | 43.48 | 144000000.0000 | 50.72 |
| 2015-09-30 | 4512000000.0000 | 67.98 | 249000000.0000 | 141.75 | 245000000.0000 | 133.33 | 210000000.0000 | 135.82 |
| 2015-06-30 | 2690000000.0000 | 68.97 | 118000000.0000 | 108.47 | 115000000.0000 | 98.58 | 95538500.0000 | 98.09 |
| 2015-03-31 | 1017000000.0000 | 63.77 | 21385400.0000 | 28.03 | 21881400.0000 | 12.87 | 18715300.0000 | 23.80 |
| 2014-12-31 | 4279000000.0000 | 94.24 | 205000000.0000 | 133.51 | 200000000.0000 | 113.26 | 171000000.0000 | 105.67 |
| 2014-09-30 | 2686000000.0000 | 104.57 | 103000000.0000 | 139.48 | 105000000.0000 | 93.59 | 89051300.0000 | 95.30 |
| 2014-06-30 | 1592000000.0000 | 98.01 | 56604100.0000 | 94.28 | 57912100.0000 | 50.45 | 48230000.0000 | 48.53 |
| 2013-12-31 | 2203000000.0000 | 56.02 | 87789300.0000 | 15.30 | 93783100.0000 | 13.07 | 83141800.0000 | 15.34 |
| 2014-03-31 | 621000000.0000 | 87.05 | 16703500.0000 | 103.03 | 19386800.0000 | 9.90 | 15117500.0000 | 6.50 |
| 2013-06-30 | 804000000.0000 | 83.14 | 29135900.0000 | 19.52 | 38493500.0000 | 46.76 | 32470700.0000 | 48.69 |
| 2013-09-30 | 1313000000.0000 | 64.95 | 43010200.0000 | -13.95 | 54238000.0000 | 8.72 | 45596600.0000 | 8.24 |
| 2012-12-31 | 1412000000.0000 | 36.95 | 76141500.0000 | -11.22 | 82945000.0000 | -11.47 | 72086700.0000 | -13.13 |
| 2013-03-31 | 332000000.0000 | 64.36 | 8227100.0000 | 21.03 | 17639900.0000 | 142.00 | 14194400.0000 | 121.02 |
| 2012-06-30 | 439000000.0000 | -9.11 | 24378300.0000 | -43.10 | 26229700.0000 | -43.92 | 21837600.0000 | -44.80 |
| 2012-09-30 | 796000000.0000 | 9.04 | 49983900.0000 | -21.58 | 49886500.0000 | -27.59 | 42124600.0000 | -27.42 |
| 2012-03-31 | 202000000.0000 | -15.48 | 6797800.0000 | -71.95 | 7289100.0000 | -72.32 | 6422300.0000 | -71.03 |
| 2011-12-31 | 1031000000.0000 | 32.86 | 85763300.0000 | 17.98 | 93692200.0000 | 22.10 | 82979700.0000 | 26.83 |
| 2011-06-30 | 483000000.0000 | 34.92 | 42846000.0000 | 21.24 | 46774000.0000 | 28.33 | 39561700.0000 | 26.19 |
| 2011-09-30 | 730000000.0000 | 29.89 | 63740400.0000 | 20.19 | 68898600.0000 | 26.52 | 58041300.0000 | 25.27 |
| 2011-03-31 | 239000000.0000 | 51.27 | 24238600.0000 | 33.51 | 26335500.0000 | 41.04 | 22168400.0000 | 39.89 |
| 2010-12-31 | 776000000.0000 | 66.17 | 72692400.0000 | 118.77 | 76736800.0000 | 83.82 | 65428400.0000 | 83.21 |
| 2010-06-30 | 358000000.0000 | -- | 35339500.0000 | -- | 36447300.0000 | -- | 31352000.0000 | -- |
| 2010-09-30 | 562000000.0000 | -- | 53031200.0000 | -- | 54456500.0000 | -- | 46334400.0000 | -- |
| 2008-12-31 | 489000000.0000 | -- | 25583000.0000 | -- | 27374400.0000 | -- | 22791700.0000 | -- |
| 2010-03-31 | 158000000.0000 | -- | 18155200.0000 | -- | 18672700.0000 | -- | 15846600.0000 | -- |
| 2009-12-31 | 467000000.0000 | -4.50 | 33227200.0000 | 29.88 | 41745000.0000 | 52.50 | 35711700.0000 | 56.69 |
| 2025-06-30 | 26985000000.0000 | 12.82 | 393000000.0000 | -18.30 | 367000000.0000 | -26.45 | 245000000.0000 | -39.95 |
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 | -0.59 | 0.94 | 0.13 | 1.6100 | 1.2900 | 3.24 | 0.14 |
| 2024-12 | 1.12 | 1.38 | 0.89 | 6.2600 | 6.5400 | 4.00 | 0.64 |
| 2024-06 | 1.52 | 2.09 | 0.61 | 3.5100 | 2.7700 | 3.80 | 0.29 |
| 2024-09 | 1.20 | 1.83 | 0.82 | 5.1700 | 4.1600 | 3.89 | 0.45 |
| 2023-12 | -0.27 | 0.35 | 0.21 | 4.9300 | 4.8300 | 3.92 | 0.60 |
| 2024-03 | -0.33 | 0.49 | 0.07 | 1.3700 | 1.2700 | 3.75 | 0.14 |
| 2023-06 | 0.04 | 0.19 | 0.05 | 2.1400 | 2.0800 | 3.78 | 0.28 |
| 2023-09 | 0.05 | 0.63 | 0.27 | 3.8100 | 3.2200 | 3.86 | 0.43 |
| 2023-03 | -4.40 | -3.50 | -0.48 | -0.8200 | 0.9300 | 3.76 | 0.14 |
| 2022-09 | 0.91 | 1.61 | 0.94 | 4.7300 | 3.4600 | 4.63 | 0.58 |
| 2022-12 | 0.29 | 0.84 | 0.59 | 6.9600 | 5.1300 | 4.97 | 0.70 |
| 2022-06 | 0.81 | 1.55 | 0.67 | 2.6500 | 2.2800 | 4.90 | 0.43 |
| 2022-03 | 1.00 | 0.91 | 0.21 | 0.7100 | 1.1700 | 5.13 | 0.23 |
| 2021-09 | 2.13 | 2.92 | 1.99 | 8.8600 | 3.3600 | 4.43 | 0.68 |
| 2021-12 | 1.52 | 2.72 | 2.39 | 11.0500 | 5.0000 | 4.65 | 0.88 |
| 2021-03 | 2.24 | 1.82 | 0.45 | 1.8600 | 1.2400 | 4.23 | 0.25 |
| 2021-06 | 2.15 | 4.66 | 2.26 | 8.5600 | 2.2300 | 4.36 | 0.48 |
| 2020-12 | 1.13 | 3.26 | 3.15 | 12.7300 | 5.5100 | 4.71 | 0.97 |
| 2020-09 | 1.33 | 3.28 | 2.39 | 7.8500 | 4.0800 | 4.28 | 0.73 |
| 2020-03 | -1.39 | -1.20 | -0.26 | -1.7800 | 1.1400 | 4.29 | 0.22 |
| 2020-06 | -0.05 | 0.68 | 0.33 | 0.1000 | 2.5200 | 4.13 | 0.49 |
| 2019-12 | 2.15 | 3.22 | 3.45 | 13.3800 | 5.8100 | 5.13 | 1.07 |
| 2019-09 | 2.86 | 3.87 | 3.10 | 9.0300 | 4.1200 | 4.44 | 0.80 |
| 2019-03 | 2.48 | 3.50 | 0.91 | 2.4500 | 1.1900 | 4.37 | 0.26 |
| 2019-06 | 2.27 | 3.01 | 1.67 | 4.1700 | 2.9000 | 4.39 | 0.55 |
| 2018-12 | 3.47 | 3.79 | 4.13 | 14.5800 | 6.3600 | 4.63 | 1.09 |
| 2018-09 | 3.24 | 3.82 | 2.75 | 9.9900 | 3.6400 | 4.14 | 0.72 |
| 2018-03 | 1.98 | 3.31 | 0.77 | 3.7800 | 1.3500 | 4.33 | 0.23 |
| 2018-06 | 2.99 | 3.83 | 1.77 | 5.1600 | 2.5800 | 3.71 | 0.46 |
| 2017-09 | 3.30 | 3.98 | 3.38 | 12.4600 | 4.2900 | 5.30 | 0.85 |
| 2017-12 | 3.37 | 4.51 | 4.85 | 20.8100 | 6.4200 | 4.49 | 1.08 |
| 2017-03 | 2.66 | 3.71 | 1.05 | 3.1400 | 1.2600 | 4.65 | 0.28 |
| 2017-06 | 3.09 | 3.84 | 2.18 | 7.7000 | 3.2000 | 4.27 | 0.57 |
| 2016-09 | 5.71 | 6.15 | 4.59 | 14.3000 | 4.2600 | 4.27 | 0.75 |
| 2016-12 | 5.89 | 6.45 | 6.23 | 22.3000 | 5.9600 | 4.31 | 0.97 |
| 2015-12 | 5.70 | 5.52 | 6.25 | 20.0500 | 7.0500 | 5.02 | 1.13 |
| 2016-03 | 4.59 | 4.32 | 1.00 | 2.3800 | 1.3500 | 3.83 | 0.23 |
| 2016-06 | 5.12 | 5.35 | 2.83 | 7.8400 | 3.1000 | 4.02 | 0.53 |
| 2015-09 | 5.45 | 5.43 | 4.78 | 13.7100 | 4.6000 | 5.04 | 0.88 |
| 2015-06 | 4.28 | 4.28 | 2.47 | 6.5600 | 2.7500 | 4.94 | 0.58 |
| 2015-03 | 2.06 | 2.15 | 0.49 | 1.4500 | 1.0900 | 4.80 | 0.23 |
| 2014-12 | 4.81 | 4.67 | 4.16 | 11.5600 | 5.4400 | 4.45 | 0.89 |
| 2014-09 | 3.87 | 3.91 | 2.57 | 6.5100 | 3.2200 | 4.07 | 0.66 |
| 2014-06 | 3.64 | 3.64 | 1.64 | 3.6100 | 2.4100 | 3.46 | 0.45 |
| 2013-12 | 3.95 | 4.26 | 3.34 | 6.5100 | 4.2000 | 2.92 | 0.79 |
| 2014-03 | 2.74 | 3.12 | 0.67 | 1.1800 | 1.0400 | 3.36 | 0.22 |
| 2013-06 | 3.73 | 4.79 | 1.73 | 2.5600 | 1.4700 | 2.84 | 0.36 |
| 2013-09 | 3.27 | 4.13 | 2.22 | 3.5800 | 2.4100 | 3.01 | 0.54 |
| 2012-12 | 5.38 | 5.87 | 3.91 | 6.0000 | 4.1400 | 3.08 | 0.67 |
| 2013-03 | 2.71 | 5.31 | 0.89 | 1.1300 | 0.7100 | 2.59 | 0.17 |
| 2012-06 | 5.47 | 5.97 | 1.66 | 1.8800 | 1.8000 | 3.25 | 0.28 |
| 2012-09 | 6.28 | 6.27 | 2.90 | 3.5400 | 2.5400 | 3.15 | 0.46 |
| 2012-03 | 3.47 | 3.61 | 0.49 | 0.5500 | 1.0000 | 3.10 | 0.14 |
| 2011-12 | 8.24 | 9.09 | 6.36 | 9.7200 | 5.6200 | 4.91 | 0.70 |
| 2011-06 | 8.90 | 9.68 | 2.98 | 7.0600 | 3.0800 | 5.65 | 0.31 |
| 2011-09 | 8.77 | 9.44 | 4.60 | 7.7300 | 4.2500 | 4.96 | 0.49 |
| 2011-03 | 10.04 | 11.02 | 3.22 | 8.1200 | 1.4800 | 5.66 | 0.29 |
| 2010-12 | 9.41 | 9.89 | 11.81 | 27.4000 | 5.7700 | 5.48 | 1.19 |
| 2010-06 | 9.78 | 10.18 | -- | 13.9900 | -- | -- | -- |
| 2010-09 | 9.43 | 9.69 | -- | -- | -- | -- | -- |
| 2008-12 | 5.93 | 5.60 | 5.95 | 14.0700 | 6.0200 | 3.86 | 1.06 |
| 2010-03 | 11.39 | 11.82 | -- | 7.3800 | -- | -- | -- |
| 2009-12 | 7.07 | 8.94 | 7.94 | 18.8200 | 4.9300 | 3.46 | 0.89 |
| 2025-06 | -0.59 | 1.36 | -- | -- | -- | -- | -- |
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 | 64.59 | 35.41 | 1.1300 | 0.8700 |
| 2024-12 | 63.44 | 36.56 | 1.1200 | 0.8900 |
| 2024-06 | 60.28 | 39.72 | 1.2200 | 0.9400 |
| 2024-09 | 62.34 | 37.66 | 1.1400 | 0.8700 |
| 2023-12 | 59.07 | 40.93 | 1.2700 | 0.9900 |
| 2024-03 | 59.25 | 40.75 | 1.2400 | 0.9400 |
| 2023-06 | 59.06 | 40.95 | 1.3300 | 1.0200 |
| 2023-09 | 58.91 | 41.09 | 1.3200 | 1.0000 |
| 2023-03 | 65.30 | 34.70 | 1.1900 | 0.8900 |
| 2022-09 | 77.07 | 22.93 | 1.2900 | 0.8900 |
| 2022-12 | 64.68 | 35.32 | 1.1600 | 0.8600 |
| 2022-06 | 65.25 | 34.75 | 1.1600 | 0.7600 |
| 2022-03 | 66.19 | 33.81 | 1.1700 | 0.7700 |
| 2021-09 | 74.79 | 25.21 | 1.0000 | 0.6100 |
| 2021-12 | 67.75 | 32.25 | 1.1000 | 0.7200 |
| 2021-03 | 76.73 | 23.26 | 1.0200 | 0.6600 |
| 2021-06 | 73.15 | 26.85 | 1.0000 | 0.5900 |
| 2020-12 | 76.70 | 23.30 | 0.9900 | 0.6800 |
| 2020-09 | 76.31 | 23.69 | 1.0200 | 0.7100 |
| 2020-03 | 74.96 | 25.04 | 0.8900 | 0.6200 |
| 2020-06 | 74.56 | 25.44 | 0.9500 | 0.6500 |
| 2019-12 | 74.59 | 25.41 | 0.9300 | 0.6300 |
| 2019-09 | 73.62 | 26.39 | 0.9400 | 0.6300 |
| 2019-03 | 69.11 | 30.89 | 1.0900 | 0.7100 |
| 2019-06 | 72.08 | 27.91 | 0.9600 | 0.6700 |
| 2018-12 | 71.12 | 28.88 | 1.1000 | 0.7700 |
| 2018-09 | 72.16 | 27.84 | 1.1100 | 0.7100 |
| 2018-03 | 61.88 | 38.12 | 1.3400 | 0.9800 |
| 2018-06 | 65.73 | 34.26 | 1.2200 | 0.8600 |
| 2017-09 | 73.54 | 26.45 | 1.1200 | 0.7400 |
| 2017-12 | 76.38 | 23.62 | 1.0400 | 0.7400 |
| 2017-03 | 68.31 | 31.69 | 1.0700 | 0.7200 |
| 2017-06 | 72.19 | 27.81 | 1.1700 | 0.8800 |
| 2016-09 | 68.49 | 31.49 | 1.1400 | 0.8000 |
| 2016-12 | 70.70 | 29.30 | 1.0800 | 0.7600 |
| 2015-12 | 66.12 | 33.88 | 1.2000 | 0.9800 |
| 2016-03 | 62.18 | 37.82 | 1.2200 | 0.9000 |
| 2016-06 | 64.01 | 35.99 | 1.1700 | 0.8600 |
| 2015-09 | 64.75 | 35.23 | 1.2600 | 0.9400 |
| 2015-06 | 64.06 | 35.94 | 1.3900 | 0.9900 |
| 2015-03 | 63.94 | 36.06 | 1.3800 | 0.9900 |
| 2014-12 | 67.46 | 32.56 | 1.2800 | 0.9400 |
| 2014-09 | 64.48 | 35.52 | 1.4400 | 1.0000 |
| 2014-06 | 60.20 | 39.80 | 1.3800 | 1.0300 |
| 2013-12 | 53.99 | 46.01 | 1.4800 | 1.1100 |
| 2014-03 | 54.67 | 45.33 | 1.4700 | 1.0600 |
| 2013-06 | 44.14 | 55.86 | 1.8200 | 1.1600 |
| 2013-09 | 48.63 | 51.37 | 1.6700 | 1.1000 |
| 2012-12 | 41.97 | 58.03 | 1.8800 | 1.3300 |
| 2013-03 | 37.07 | 62.93 | 2.1400 | 1.4600 |
| 2012-06 | 25.05 | 74.95 | 3.2400 | 2.3600 |
| 2012-09 | 30.12 | 69.88 | 2.5900 | 1.6200 |
| 2012-03 | 20.79 | 79.21 | 4.0800 | 3.2200 |
| 2011-12 | 19.96 | 80.04 | 4.4300 | 3.7600 |
| 2011-06 | 27.50 | 72.43 | 3.4100 | 3.0400 |
| 2011-09 | 22.96 | 77.04 | 4.0800 | 3.5400 |
| 2011-03 | 64.01 | 36.11 | 1.3400 | 1.0200 |
| 2010-12 | 57.85 | 42.15 | 1.4800 | 1.0600 |
| 2010-06 | -- | -- | -- | -- |
| 2010-09 | -- | -- | -- | -- |
| 2008-12 | 62.39 | 37.61 | 1.4000 | 1.1100 |
| 2010-03 | -- | -- | -- | -- |
| 2009-12 | 60.27 | 39.73 | 1.4100 | 1.1000 |
| 2025-06 | -- | -- | -- | -- |
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 | 12361000000.0000 | 134000000.0000 | 797000000.0000 | 41930200.0000 |
| 2024-12 | 55394000000.0000 | 523000000.0000 | 3132000000.0000 | 670000000.0000 |
| 2024-06 | 23554000000.0000 | 251000000.0000 | 1410000000.0000 | 329000000.0000 |
| 2024-09 | 37821000000.0000 | 388000000.0000 | 2221000000.0000 | 333000000.0000 |
| 2023-12 | 47990000000.0000 | 628000000.0000 | 2740000000.0000 | 733000000.0000 |
| 2024-03 | 11011000000.0000 | 183000000.0000 | 656000000.0000 | 56475500.0000 |
| 2023-06 | 22226000000.0000 | 176000000.0000 | 1230000000.0000 | 350000000.0000 |
| 2023-09 | 34303000000.0000 | 278000000.0000 | 1864000000.0000 | 121000000.0000 |
| 2023-03 | 10939000000.0000 | 143000000.0000 | 660000000.0000 | 177000000.0000 |
| 2022-09 | 36251000000.0000 | 358000000.0000 | 1405000000.0000 | 409000000.0000 |
| 2022-12 | 52013000000.0000 | 598000000.0000 | 2149000000.0000 | 675000000.0000 |
| 2022-06 | 21541000000.0000 | 206000000.0000 | 897000000.0000 | 256000000.0000 |
| 2022-03 | 10515000000.0000 | 95430700.0000 | 437000000.0000 | 121000000.0000 |
| 2021-09 | 25039000000.0000 | 177000000.0000 | 1008000000.0000 | 369000000.0000 |
| 2021-12 | 36793000000.0000 | 280000000.0000 | 1494000000.0000 | 526000000.0000 |
| 2021-03 | 7685000000.0000 | 79267400.0000 | 292000000.0000 | 108000000.0000 |
| 2021-06 | 15345000000.0000 | 112000000.0000 | 637000000.0000 | 270000000.0000 |
| 2020-12 | 29356000000.0000 | 179000000.0000 | 1137000000.0000 | 500000000.0000 |
| 2020-09 | 20190000000.0000 | 172000000.0000 | 768000000.0000 | 386000000.0000 |
| 2020-03 | 5270000000.0000 | 41757500.0000 | 230000000.0000 | 167000000.0000 |
| 2020-06 | 11516000000.0000 | 101000000.0000 | 485000000.0000 | 287000000.0000 |
| 2019-12 | 24699000000.0000 | 260000000.0000 | 857000000.0000 | 380000000.0000 |
| 2019-09 | 17231000000.0000 | 194000000.0000 | 602000000.0000 | 262000000.0000 |
| 2019-03 | 4567000000.0000 | 61836800.0000 | 180000000.0000 | 77214600.0000 |
| 2019-06 | 10611000000.0000 | 128000000.0000 | 393000000.0000 | 167000000.0000 |
| 2018-12 | 19633000000.0000 | 187000000.0000 | 633000000.0000 | 235000000.0000 |
| 2018-09 | 12682000000.0000 | 119000000.0000 | 358000000.0000 | 120000000.0000 |
| 2018-03 | 3465000000.0000 | 34810100.0000 | 120000000.0000 | 85100300.0000 |
| 2018-06 | 7326000000.0000 | 71388400.0000 | 269000000.0000 | 111000000.0000 |
| 2017-09 | 8738000000.0000 | 89283100.0000 | 265000000.0000 | 96916100.0000 |
| 2017-12 | 13572000000.0000 | 142000000.0000 | 425000000.0000 | 172000000.0000 |
| 2017-03 | 2157000000.0000 | 28905400.0000 | 164000000.0000 | 13533300.0000 |
| 2017-06 | 5301000000.0000 | 54074300.0000 | 360000000.0000 | 47339300.0000 |
| 2016-09 | 5002000000.0000 | 45843200.0000 | 388000000.0000 | 14455900.0000 |
| 2016-12 | 7578000000.0000 | 82003500.0000 | 599000000.0000 | 22161900.0000 |
| 2015-12 | 6103000000.0000 | 62589600.0000 | 463000000.0000 | 46271800.0000 |
| 2016-03 | 1163000000.0000 | 12550500.0000 | 103000000.0000 | -1517100.0000 |
| 2016-06 | 2926000000.0000 | 28975000.0000 | 226000000.0000 | 14266700.0000 |
| 2015-09 | 4266000000.0000 | 36529900.0000 | 303000000.0000 | 37426000.0000 |
| 2015-06 | 2575000000.0000 | 23201400.0000 | 187000000.0000 | 30145700.0000 |
| 2015-03 | 996000000.0000 | 10624600.0000 | 78786200.0000 | 10239700.0000 |
| 2014-12 | 4073000000.0000 | 45279600.0000 | 282000000.0000 | 56495800.0000 |
| 2014-09 | 2582000000.0000 | 29961300.0000 | 197000000.0000 | 36891900.0000 |
| 2014-06 | 1534000000.0000 | 17335100.0000 | 103000000.0000 | 24889900.0000 |
| 2013-12 | 2116000000.0000 | 30699500.0000 | 162000000.0000 | 19456700.0000 |
| 2014-03 | 604000000.0000 | 6967100.0000 | 47048500.0000 | 9394500.0000 |
| 2013-06 | 774000000.0000 | 14774600.0000 | 66946700.0000 | 9987600.0000 |
| 2013-09 | 1270000000.0000 | 21562000.0000 | 109000000.0000 | 14694900.0000 |
| 2012-12 | 1336000000.0000 | 22811400.0000 | 128000000.0000 | 8361100.0000 |
| 2013-03 | 323000000.0000 | 6686000.0000 | 29799500.0000 | 5114000.0000 |
| 2012-06 | 415000000.0000 | 9345400.0000 | 54258100.0000 | 3678100.0000 |
| 2012-09 | 746000000.0000 | 15055900.0000 | 84026100.0000 | -2356700.0000 |
| 2012-03 | 195000000.0000 | 4236200.0000 | 24072900.0000 | -724800.0000 |
| 2011-12 | 946000000.0000 | 18825700.0000 | 85441100.0000 | 11249100.0000 |
| 2011-06 | 440000000.0000 | 8616900.0000 | 38108300.0000 | 6780200.0000 |
| 2011-09 | 666000000.0000 | 13591300.0000 | 58721000.0000 | 8088500.0000 |
| 2011-03 | 215000000.0000 | 4218000.0000 | 16336400.0000 | 3557300.0000 |
| 2010-12 | 703000000.0000 | 13779100.0000 | 56491100.0000 | 12158400.0000 |
| 2010-06 | 323000000.0000 | 5590800.0000 | 21656100.0000 | 5741800.0000 |
| 2010-09 | 509000000.0000 | 9942600.0000 | 36912500.0000 | 8462600.0000 |
| 2008-12 | 460000000.0000 | 11902400.0000 | 30429200.0000 | 7904400.0000 |
| 2010-03 | 140000000.0000 | 2625500.0000 | 9584700.0000 | 1902300.0000 |
| 2009-12 | 434000000.0000 | 9693600.0000 | 36587600.0000 | 6226300.0000 |
| 2025-06 | 27144000000.0000 | 274000000.0000 | 1671000000.0000 | 198000000.0000 |