中商官网
研究报告
东方电热（300217）
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 （%) |
| 2024-12-31 | 3711000000.0000 | -9.62 | 385000000.0000 | -51.63 | 389000000.0000 | -50.32 | 333000000.0000 | -48.45 |
| 2025-03-31 | 684000000.0000 | -21.92 | 55348000.0000 | -44.65 | 55514300.0000 | -44.49 | 49444400.0000 | -42.38 |
| 2024-06-30 | 2059000000.0000 | 0.64 | 247000000.0000 | 12.79 | 245000000.0000 | 11.87 | 212000000.0000 | 9.28 |
| 2024-09-30 | 2842000000.0000 | -12.20 | 328000000.0000 | -51.62 | 326000000.0000 | -51.92 | 284000000.0000 | -51.86 |
| 2024-03-31 | 876000000.0000 | -3.42 | 100000000.0000 | 26.83 | 100000000.0000 | 26.65 | 85809200.0000 | 26.65 |
| 2023-12-31 | 4106000000.0000 | 7.52 | 796000000.0000 | 141.95 | 783000000.0000 | 136.56 | 646000000.0000 | 113.20 |
| 2023-06-30 | 2046000000.0000 | 18.20 | 219000000.0000 | 34.36 | 219000000.0000 | 33.54 | 194000000.0000 | 33.79 |
| 2023-09-30 | 3237000000.0000 | 21.37 | 678000000.0000 | 157.79 | 678000000.0000 | 156.82 | 590000000.0000 | 150.00 |
| 2023-03-31 | 907000000.0000 | 21.58 | 78848100.0000 | 25.14 | 78958800.0000 | 24.95 | 67752400.0000 | 18.40 |
| 2022-12-31 | 3819000000.0000 | 37.03 | 329000000.0000 | 119.33 | 331000000.0000 | 76.06 | 303000000.0000 | 80.36 |
| 2022-09-30 | 2667000000.0000 | 27.73 | 263000000.0000 | 163.45 | 264000000.0000 | 213.29 | 236000000.0000 | 197.36 |
| 2022-06-30 | 1731000000.0000 | 28.51 | 163000000.0000 | 136.89 | 164000000.0000 | 229.27 | 145000000.0000 | 215.99 |
| 2022-03-31 | 746000000.0000 | 20.52 | 63009300.0000 | 142.25 | 63193600.0000 | 135.53 | 57223000.0000 | 128.24 |
| 2021-12-31 | 2787000000.0000 | 16.27 | 150000000.0000 | 48.51 | 188000000.0000 | 184.61 | 168000000.0000 | 193.19 |
| 2021-09-30 | 2088000000.0000 | 17.17 | 99828400.0000 | 84.72 | 84267100.0000 | 48.33 | 79364900.0000 | 55.88 |
| 2021-06-30 | 1347000000.0000 | 20.70 | 68809700.0000 | 239.14 | 49806500.0000 | 118.57 | 45887800.0000 | 124.64 |
| 2021-03-31 | 619000000.0000 | 28.16 | 26010100.0000 | -513.48 | 26830000.0000 | -670.84 | 25071700.0000 | -786.05 |
| 2020-12-31 | 2397000000.0000 | 7.30 | 101000000.0000 | -190.99 | 66056000.0000 | -160.60 | 57301600.0000 | -149.40 |
| 2020-09-30 | 1782000000.0000 | 0.62 | 54043500.0000 | -4.05 | 56812300.0000 | -1.16 | 50913800.0000 | -9.35 |
| 2020-03-31 | 483000000.0000 | -27.48 | -6290600.0000 | -116.67 | -4700100.0000 | -111.81 | -3654500.0000 | -110.80 |
| 2020-06-30 | 1116000000.0000 | -10.00 | 20289700.0000 | -69.70 | 22787200.0000 | -67.26 | 20427000.0000 | -68.10 |
| 2019-09-30 | 1771000000.0000 | -2.48 | 56325400.0000 | -68.00 | 57480500.0000 | -67.71 | 56165500.0000 | -62.56 |
| 2019-12-31 | 2234000000.0000 | -0.22 | -111000000.0000 | -163.43 | -109000000.0000 | -158.92 | -116000000.0000 | -172.05 |
| 2019-03-31 | 666000000.0000 | 35.09 | 37735700.0000 | 22.52 | 39781200.0000 | 26.93 | 33829700.0000 | 26.73 |
| 2019-06-30 | 1240000000.0000 | 5.80 | 66953500.0000 | -39.13 | 69601100.0000 | -36.15 | 64030300.0000 | -30.42 |
| 2018-12-31 | 2239000000.0000 | 29.42 | 175000000.0000 | 43.44 | 185000000.0000 | 49.19 | 161000000.0000 | 56.31 |
| 2018-09-30 | 1816000000.0000 | 50.71 | 176000000.0000 | 86.50 | 178000000.0000 | 89.62 | 150000000.0000 | 94.16 |
| 2018-03-31 | 493000000.0000 | 38.48 | 30798400.0000 | 77.41 | 31341500.0000 | 77.80 | 26693900.0000 | 86.55 |
| 2018-06-30 | 1172000000.0000 | 46.68 | 110000000.0000 | 87.29 | 109000000.0000 | 86.03 | 92022700.0000 | 94.52 |
| 2017-09-30 | 1205000000.0000 | 107.04 | 94368500.0000 | 99.52 | 93872600.0000 | 87.62 | 77254800.0000 | 88.43 |
| 2017-12-31 | 1730000000.0000 | 86.02 | 122000000.0000 | 118.68 | 124000000.0000 | 105.85 | 103000000.0000 | 124.27 |
| 2017-06-30 | 799000000.0000 | 120.72 | 58733800.0000 | 102.93 | 58591500.0000 | 95.71 | 47306800.0000 | 96.25 |
| 2016-12-31 | 930000000.0000 | -1.27 | 55788400.0000 | -35.35 | 60237100.0000 | -36.42 | 45927800.0000 | -42.39 |
| 2017-03-31 | 356000000.0000 | 109.41 | 17360100.0000 | 44.10 | 17627300.0000 | 43.24 | 14309300.0000 | 36.59 |
| 2016-09-30 | 582000000.0000 | -17.91 | 47297000.0000 | -38.03 | 50032800.0000 | -36.10 | 40999800.0000 | -39.24 |
| 2016-06-30 | 362000000.0000 | -25.36 | 28942200.0000 | -38.51 | 29938600.0000 | -38.10 | 24105800.0000 | -41.97 |
| 2016-03-31 | 170000000.0000 | -27.97 | 12047300.0000 | -51.81 | 12306200.0000 | -51.69 | 10476100.0000 | -51.05 |
| 2015-12-31 | 942000000.0000 | -7.56 | 86289500.0000 | -30.97 | 94740100.0000 | -24.81 | 79722700.0000 | -24.79 |
| 2015-09-30 | 709000000.0000 | -4.58 | 76320900.0000 | -11.20 | 78293200.0000 | -9.74 | 67480600.0000 | -9.20 |
| 2015-06-30 | 485000000.0000 | -1.62 | 47067100.0000 | -15.16 | 48367300.0000 | -12.05 | 41539400.0000 | -11.22 |
| 2015-03-31 | 236000000.0000 | 0.85 | 24999200.0000 | -22.16 | 25474300.0000 | -20.54 | 21400900.0000 | -20.33 |
| 2014-12-31 | 1019000000.0000 | 23.22 | 125000000.0000 | 15.74 | 126000000.0000 | 17.76 | 106000000.0000 | 15.93 |
| 2014-06-30 | 493000000.0000 | 46.29 | 55477600.0000 | 38.55 | 54991200.0000 | 36.47 | 46791000.0000 | 33.89 |
| 2014-09-30 | 743000000.0000 | 36.33 | 85942200.0000 | 31.35 | 86737400.0000 | 34.04 | 74315200.0000 | 32.02 |
| 2013-09-30 | 545000000.0000 | 11.22 | 65431900.0000 | -29.64 | 64707700.0000 | -37.78 | 56292900.0000 | -36.35 |
| 2013-12-31 | 827000000.0000 | 25.11 | 108000000.0000 | 3.85 | 107000000.0000 | -8.55 | 91431700.0000 | -7.46 |
| 2014-03-31 | 234000000.0000 | 41.82 | 32114500.0000 | 47.89 | 32060200.0000 | 49.07 | 26862300.0000 | 43.69 |
| 2013-03-31 | 165000000.0000 | 5.77 | 21715000.0000 | -45.65 | 21506100.0000 | -49.66 | 18694100.0000 | -49.53 |
| 2013-06-30 | 337000000.0000 | 2.12 | 40040200.0000 | -40.61 | 40294300.0000 | -47.41 | 34947000.0000 | -46.88 |
| 2012-09-30 | 490000000.0000 | -10.26 | 92996500.0000 | -21.85 | 104000000.0000 | -13.33 | 88437700.0000 | -14.14 |
| 2012-12-31 | 661000000.0000 | -7.68 | 104000000.0000 | -25.71 | 117000000.0000 | -19.86 | 98804300.0000 | -20.96 |
| 2012-03-31 | 156000000.0000 | -7.69 | 39955500.0000 | 3.14 | 42719200.0000 | 9.59 | 37040600.0000 | 11.28 |
| 2012-06-30 | 330000000.0000 | -8.33 | 67415100.0000 | -17.11 | 76613900.0000 | -6.12 | 65792900.0000 | -5.99 |
| 2011-09-30 | 546000000.0000 | 26.39 | 119000000.0000 | 51.94 | 120000000.0000 | 49.85 | 103000000.0000 | 45.89 |
| 2011-12-31 | 716000000.0000 | 20.95 | 140000000.0000 | 32.08 | 146000000.0000 | 32.73 | 125000000.0000 | 31.60 |
| 2011-03-31 | 169000000.0000 | 12.67 | 38740600.0000 | 65.60 | 38980500.0000 | 62.08 | 33285700.0000 | 62.06 |
| 2011-06-30 | 360000000.0000 | 23.71 | 81328100.0000 | 75.58 | 81611200.0000 | 65.88 | 69986600.0000 | 57.93 |
| 2010-09-30 | 432000000.0000 | -- | 78322500.0000 | -- | 80077500.0000 | -- | 70600500.0000 | -- |
| 2010-12-31 | 592000000.0000 | 55.79 | 106000000.0000 | 87.28 | 110000000.0000 | 73.72 | 94981400.0000 | 59.47 |
| 2010-03-31 | 150000000.0000 | -- | 23394500.0000 | -- | 24049900.0000 | -- | 20538700.0000 | -- |
| 2010-06-30 | 291000000.0000 | -- | 46319900.0000 | -- | 49199300.0000 | -- | 44314500.0000 | -- |
| 2009-12-31 | 380000000.0000 | 56.38 | 56600400.0000 | 363.05 | 63320400.0000 | 365.10 | 59561100.0000 | 548.06 |
| 2008-12-31 | 243000000.0000 | -- | 12223300.0000 | -- | 13614400.0000 | -- | 9190700.0000 | -- |
| 2025-06-30 | 1750000000.0000 | -15.01 | 115000000.0000 | -53.44 | 114000000.0000 | -53.47 | 99830100.0000 | -52.91 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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) |
| 2024-12 | 9.11 | 10.48 | 5.81 | 7.9600 | 1.6100 | 3.53 | 0.55 |
| 2025-03 | 5.70 | 8.12 | 0.83 | 1.2800 | 0.3400 | 2.53 | 0.10 |
| 2024-06 | 10.88 | 11.90 | 3.74 | 5.3300 | 0.8600 | 3.85 | 0.31 |
| 2024-09 | 10.31 | 11.47 | 4.82 | 7.0800 | 1.2300 | 3.58 | 0.42 |
| 2024-03 | 10.50 | 11.42 | 1.47 | 2.1800 | 0.3400 | 3.89 | 0.13 |
| 2023-12 | 10.79 | 19.07 | 10.77 | 17.8600 | 1.6300 | 4.93 | 0.56 |
| 2023-06 | 10.17 | 10.70 | 2.92 | 5.7000 | 0.8300 | 5.14 | 0.27 |
| 2023-09 | 10.91 | 20.95 | 9.05 | 16.3800 | 1.3400 | 5.13 | 0.43 |
| 2023-03 | 8.16 | 8.71 | 1.11 | 2.0300 | 0.3900 | 4.98 | 0.13 |
| 2022-12 | 7.83 | 8.67 | 4.57 | 10.0500 | 2.0500 | 5.73 | 0.53 |
| 2022-09 | 9.00 | 9.90 | 3.77 | 8.1400 | 1.4400 | 4.66 | 0.38 |
| 2022-06 | 8.61 | 9.47 | 2.72 | 5.1500 | 1.0600 | 5.04 | 0.29 |
| 2022-03 | 7.77 | 8.47 | 1.09 | 2.0400 | 0.4900 | 5.16 | 0.13 |
| 2021-12 | 3.66 | 6.75 | 3.52 | 7.8300 | 2.6200 | 4.95 | 0.52 |
| 2021-09 | 4.26 | 4.04 | 1.80 | 3.9100 | 2.3200 | 4.37 | 0.45 |
| 2021-06 | 4.60 | 3.70 | 1.16 | 2.2200 | 1.6100 | 4.63 | 0.31 |
| 2021-03 | 3.72 | 4.33 | 0.66 | 1.2200 | 0.8100 | 4.45 | 0.15 |
| 2020-12 | 2.75 | 2.76 | 1.74 | 3.1200 | 3.1100 | 5.25 | 0.63 |
| 2020-09 | 1.91 | 3.19 | 1.56 | 3.0400 | 2.3400 | 4.86 | 0.49 |
| 2020-03 | -1.86 | -0.97 | -0.14 | -0.0900 | 0.6900 | 4.22 | 0.14 |
| 2020-06 | 0.27 | 2.04 | 0.64 | 1.3500 | 1.4800 | 4.68 | 0.32 |
| 2019-09 | 2.32 | 3.25 | 1.58 | 3.3400 | 2.1300 | 4.37 | 0.49 |
| 2019-12 | -5.77 | -4.88 | -3.05 | -4.9900 | 2.5700 | 5.18 | 0.63 |
| 2019-03 | 5.41 | 5.97 | 1.07 | 1.5300 | 0.7700 | 4.57 | 0.18 |
| 2019-06 | 4.60 | 5.61 | 1.99 | 3.0500 | 1.4000 | 4.49 | 0.35 |
| 2018-12 | 6.97 | 8.26 | 5.00 | 7.4500 | 2.5300 | 4.59 | 0.60 |
| 2018-09 | 8.98 | 9.80 | 4.96 | 6.8200 | 2.1400 | 4.42 | 0.51 |
| 2018-03 | 5.07 | 6.36 | 1.03 | 1.2000 | 0.7100 | 3.89 | 0.16 |
| 2018-06 | 8.36 | 9.30 | 3.22 | 4.2000 | 1.4500 | 4.09 | 0.35 |
| 2017-09 | 6.22 | 7.79 | 3.33 | 3.4200 | 2.1800 | 3.02 | 0.43 |
| 2017-12 | 5.61 | 7.17 | 4.17 | 4.5100 | 2.8500 | 3.52 | 0.58 |
| 2017-06 | 5.51 | 7.33 | 2.16 | 2.0700 | 1.6600 | 3.19 | 0.30 |
| 2016-12 | 4.84 | 6.48 | 2.20 | 2.5100 | 2.2300 | 2.49 | 0.34 |
| 2017-03 | 3.37 | 4.95 | 0.67 | 0.6300 | 0.7700 | 2.94 | 0.13 |
| 2016-09 | 6.70 | 8.60 | 2.23 | 2.3300 | 1.7000 | 2.62 | 0.26 |
| 2016-06 | 6.08 | 8.27 | 1.37 | 1.3600 | 1.1200 | 2.72 | 0.17 |
| 2016-03 | 4.71 | 7.24 | 0.55 | 0.5800 | 0.5300 | 2.60 | 0.08 |
| 2015-12 | 9.13 | 10.06 | 4.09 | 6.0900 | 2.6400 | 3.34 | 0.41 |
| 2015-09 | 10.72 | 11.04 | 4.41 | 5.6000 | 1.9200 | 3.41 | 0.40 |
| 2015-06 | 9.69 | 9.97 | 2.78 | 3.5200 | 1.3200 | 3.06 | 0.28 |
| 2015-03 | 10.59 | 10.79 | 1.52 | 1.7900 | 0.6900 | 2.83 | 0.14 |
| 2014-12 | 12.27 | 12.37 | 7.54 | 9.1500 | 2.8100 | 3.49 | 0.61 |
| 2014-06 | 11.16 | 11.15 | 3.42 | 4.1300 | 1.4100 | 3.61 | 0.31 |
| 2014-09 | 11.57 | 11.67 | 5.40 | 6.4800 | 2.1200 | 3.19 | 0.46 |
| 2013-09 | 11.93 | 11.87 | 4.28 | 5.6500 | 1.9600 | 3.02 | 0.36 |
| 2013-12 | 13.06 | 12.94 | 6.79 | 8.6300 | 2.8300 | 3.46 | 0.52 |
| 2014-03 | 13.68 | 13.70 | 1.99 | 2.3500 | 0.6500 | 3.53 | 0.15 |
| 2013-03 | 13.33 | 13.03 | 1.51 | 1.7900 | 0.6800 | 3.04 | 0.12 |
| 2013-06 | 11.87 | 11.96 | 2.72 | 3.6000 | 1.2900 | 3.00 | 0.23 |
| 2012-09 | 18.98 | 21.22 | 7.48 | 8.5200 | 1.9100 | 3.31 | 0.35 |
| 2012-12 | 15.73 | 17.70 | 8.42 | 9.7800 | 2.6800 | 3.98 | 0.48 |
| 2012-03 | 25.64 | 27.38 | 3.20 | 3.4400 | 0.6200 | 3.97 | 0.12 |
| 2012-06 | 20.30 | 23.22 | 5.81 | 6.2700 | 1.3600 | 3.65 | 0.25 |
| 2011-09 | 21.79 | 21.98 | 9.20 | 15.6700 | 2.1000 | 4.93 | 0.42 |
| 2011-12 | 19.55 | 20.39 | 10.80 | 16.7600 | 2.9000 | 6.15 | 0.53 |
| 2011-03 | 23.08 | 23.07 | 5.47 | 10.1200 | 0.7100 | 5.79 | 0.24 |
| 2011-06 | 22.78 | 22.67 | 6.18 | 14.9500 | 1.4500 | 5.25 | 0.27 |
| 2010-09 | 18.06 | 18.54 | -- | -- | -- | -- | -- |
| 2010-12 | 17.74 | 18.58 | 16.59 | 33.4200 | 2.6300 | 6.50 | 0.89 |
| 2010-03 | 15.33 | 16.03 | -- | 8.2000 | -- | -- | -- |
| 2010-06 | 15.81 | 16.91 | -- | 16.2800 | -- | -- | -- |
| 2009-12 | 15.00 | 16.66 | 11.03 | 25.7300 | 2.1300 | 6.33 | 0.66 |
| 2008-12 | 4.94 | 5.60 | 4.16 | 5.2800 | 1.8400 | 6.74 | 0.74 |
| 2025-06 | 5.14 | 6.51 | 1.80 | 2.5900 | 0.9600 | 3.02 | 0.28 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 37.91 | 62.09 | 2.0600 | 1.3900 |
| 2025-03 | 37.06 | 62.94 | 2.1200 | 1.4100 |
| 2024-06 | 38.93 | 61.05 | 2.0000 | 1.2700 |
| 2024-09 | 39.69 | 60.31 | 1.9700 | 1.3100 |
| 2024-03 | 41.71 | 58.28 | 1.8900 | 1.1300 |
| 2023-12 | 46.15 | 53.84 | 1.7300 | 1.0700 |
| 2023-06 | 53.63 | 46.37 | 1.5100 | 0.9400 |
| 2023-09 | 48.32 | 51.68 | 1.6700 | 1.0500 |
| 2023-03 | 52.45 | 47.55 | 1.5400 | 0.9500 |
| 2022-12 | 54.24 | 45.74 | 1.5100 | 0.9800 |
| 2022-09 | 52.67 | 47.32 | 1.5700 | 1.0000 |
| 2022-06 | 51.54 | 48.46 | 1.5800 | 1.0000 |
| 2022-03 | 50.46 | 49.52 | 1.6400 | 1.0600 |
| 2021-12 | 47.36 | 52.64 | 1.7400 | 1.1800 |
| 2021-09 | 54.67 | 45.35 | 1.5100 | 1.0000 |
| 2021-06 | 51.57 | 48.43 | 1.6000 | 1.1100 |
| 2021-03 | 49.00 | 50.98 | 1.6800 | 1.2000 |
| 2020-12 | 45.74 | 54.26 | 1.7600 | 1.2800 |
| 2020-09 | 43.07 | 56.93 | 1.8200 | 1.3100 |
| 2020-03 | 39.80 | 60.22 | 1.9400 | 1.3600 |
| 2020-06 | 40.98 | 59.02 | 1.9000 | 1.3300 |
| 2019-09 | 38.13 | 61.90 | 2.0000 | 1.0900 |
| 2019-12 | 41.42 | 58.56 | 1.8600 | 1.2600 |
| 2019-03 | 39.25 | 60.75 | 1.9400 | 1.2000 |
| 2019-06 | 35.22 | 64.75 | 2.1300 | 1.2500 |
| 2018-12 | 39.96 | 60.06 | 1.9100 | 1.1000 |
| 2018-09 | 38.69 | 61.31 | 2.0500 | 1.1100 |
| 2018-03 | 31.12 | 68.88 | 2.3000 | 1.3700 |
| 2018-06 | 36.71 | 63.26 | 2.1500 | 1.2400 |
| 2017-09 | 25.57 | 74.43 | 2.9100 | 1.6300 |
| 2017-12 | 30.28 | 69.72 | 2.4300 | 1.3800 |
| 2017-06 | 23.68 | 76.32 | 3.1200 | 1.6900 |
| 2016-12 | 25.87 | 74.13 | 2.9400 | 1.5600 |
| 2017-03 | 22.65 | 77.35 | 3.3500 | 1.8800 |
| 2016-09 | 17.34 | 82.70 | 4.7700 | 2.3200 |
| 2016-06 | 15.56 | 84.44 | 5.3500 | 2.6000 |
| 2016-03 | 16.68 | 83.27 | 4.9700 | 2.6000 |
| 2015-12 | 19.85 | 80.10 | 4.1500 | 2.2500 |
| 2015-09 | 29.14 | 70.86 | 2.5500 | 1.9300 |
| 2015-06 | 29.17 | 70.83 | 2.5900 | 1.9100 |
| 2015-03 | 26.67 | 73.27 | 2.7100 | 2.0700 |
| 2014-12 | 27.60 | 72.46 | 2.6500 | 1.9800 |
| 2014-06 | 28.33 | 71.67 | 2.6400 | 1.9900 |
| 2014-09 | 26.60 | 73.46 | 2.7300 | 2.0200 |
| 2013-09 | 27.20 | 72.87 | 2.9500 | 2.2600 |
| 2013-12 | 28.05 | 71.95 | 2.8300 | 2.1900 |
| 2014-03 | 28.02 | 71.98 | 2.8500 | 2.1300 |
| 2013-03 | 23.74 | 76.26 | 3.4900 | 2.8400 |
| 2013-06 | 26.49 | 73.51 | 3.0300 | 2.3800 |
| 2012-09 | 23.80 | 76.20 | 3.5600 | 2.9100 |
| 2012-12 | 22.89 | 77.11 | 3.6200 | 2.9900 |
| 2012-03 | 22.79 | 77.29 | 3.9600 | 3.2200 |
| 2012-06 | 21.38 | 78.62 | 4.0100 | 3.3400 |
| 2011-09 | 25.54 | 74.46 | 3.5900 | 2.9100 |
| 2011-12 | 26.55 | 73.52 | 3.4000 | 2.7300 |
| 2011-03 | 51.89 | 47.97 | 1.5700 | 1.0800 |
| 2011-06 | 28.99 | 71.01 | 3.1700 | 2.6400 |
| 2010-09 | -- | -- | -- | -- |
| 2010-12 | 52.64 | 47.36 | 1.5200 | 1.0100 |
| 2010-03 | -- | -- | -- | -- |
| 2010-06 | -- | -- | -- | -- |
| 2009-12 | 61.50 | 38.68 | 1.2100 | 0.7100 |
| 2008-12 | 51.07 | 48.93 | 1.2400 | 0.6000 |
| 2025-06 | 34.27 | 65.75 | 2.2500 | 1.5400 |
| 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) |
| 2024-12 | 3373000000.0000 | 38317100.0000 | 177000000.0000 | 230800.0000 |
| 2025-03 | 645000000.0000 | 11532600.0000 | 37865100.0000 | -921700.0000 |
| 2024-06 | 1835000000.0000 | 20098400.0000 | 85357000.0000 | 3730500.0000 |
| 2024-09 | 2549000000.0000 | 29277400.0000 | 127000000.0000 | -9048700.0000 |
| 2024-03 | 784000000.0000 | 9455500.0000 | 44247500.0000 | -3904300.0000 |
| 2023-12 | 3663000000.0000 | 36621100.0000 | 182000000.0000 | 4709600.0000 |
| 2023-06 | 1838000000.0000 | 19903400.0000 | 82171400.0000 | -3629400.0000 |
| 2023-09 | 2884000000.0000 | 29478400.0000 | 124000000.0000 | -12270600.0000 |
| 2023-03 | 833000000.0000 | 8435400.0000 | 38961500.0000 | 276000.0000 |
| 2022-12 | 3520000000.0000 | 45841900.0000 | 144000000.0000 | 11970900.0000 |
| 2022-09 | 2427000000.0000 | 32764100.0000 | 107000000.0000 | -3285100.0000 |
| 2022-06 | 1582000000.0000 | 20011000.0000 | 69138700.0000 | 1596100.0000 |
| 2022-03 | 688000000.0000 | 9113800.0000 | 34683600.0000 | 2838100.0000 |
| 2021-12 | 2685000000.0000 | 45450800.0000 | 143000000.0000 | 20948000.0000 |
| 2021-09 | 1999000000.0000 | 27155200.0000 | 99966000.0000 | 14505100.0000 |
| 2021-06 | 1285000000.0000 | 15863900.0000 | 60791800.0000 | 10267300.0000 |
| 2021-03 | 596000000.0000 | 10888500.0000 | 29774900.0000 | 3203500.0000 |
| 2020-12 | 2331000000.0000 | 34505100.0000 | 105000000.0000 | 21469500.0000 |
| 2020-09 | 1748000000.0000 | 54151700.0000 | 75730000.0000 | 15305100.0000 |
| 2020-03 | 492000000.0000 | 10131400.0000 | 22535700.0000 | 4389800.0000 |
| 2020-06 | 1113000000.0000 | 29235600.0000 | 48956700.0000 | 10414900.0000 |
| 2019-09 | 1730000000.0000 | 58221700.0000 | 73645700.0000 | 12210000.0000 |
| 2019-12 | 2363000000.0000 | 82767500.0000 | 104000000.0000 | 20860200.0000 |
| 2019-03 | 630000000.0000 | 13294300.0000 | 25119800.0000 | 2678000.0000 |
| 2019-06 | 1183000000.0000 | 35201500.0000 | 48969300.0000 | 5366400.0000 |
| 2018-12 | 2083000000.0000 | 85583900.0000 | 98302500.0000 | 13031300.0000 |
| 2018-09 | 1653000000.0000 | 58044200.0000 | 74299600.0000 | 4422800.0000 |
| 2018-03 | 468000000.0000 | 14831700.0000 | 22149800.0000 | 3820500.0000 |
| 2018-06 | 1074000000.0000 | 37203400.0000 | 48967700.0000 | 4559100.0000 |
| 2017-09 | 1130000000.0000 | 49100500.0000 | 106000000.0000 | 4758600.0000 |
| 2017-12 | 1633000000.0000 | 75091200.0000 | 82222300.0000 | 8450500.0000 |
| 2017-06 | 755000000.0000 | 32752500.0000 | 65380300.0000 | 2393100.0000 |
| 2016-12 | 885000000.0000 | 41863700.0000 | 91230700.0000 | -1195900.0000 |
| 2017-03 | 344000000.0000 | 13230600.0000 | 31768600.0000 | 1359300.0000 |
| 2016-09 | 543000000.0000 | 21189400.0000 | 62534800.0000 | -2385400.0000 |
| 2016-06 | 340000000.0000 | 12863200.0000 | 41096200.0000 | -849900.0000 |
| 2016-03 | 162000000.0000 | 5371400.0000 | 19892000.0000 | -602500.0000 |
| 2015-12 | 856000000.0000 | 38162300.0000 | 89932600.0000 | -323600.0000 |
| 2015-09 | 633000000.0000 | 25493800.0000 | 63285700.0000 | -2722000.0000 |
| 2015-06 | 438000000.0000 | 16380100.0000 | 41876500.0000 | -1086800.0000 |
| 2015-03 | 211000000.0000 | 7560500.0000 | 19686200.0000 | -384600.0000 |
| 2014-12 | 894000000.0000 | 39911600.0000 | 85740200.0000 | 613200.0000 |
| 2014-06 | 438000000.0000 | 19951300.0000 | 41950800.0000 | 465600.0000 |
| 2014-09 | 657000000.0000 | 28665200.0000 | 63413500.0000 | -3089900.0000 |
| 2013-09 | 480000000.0000 | 18522100.0000 | 45981100.0000 | -6447200.0000 |
| 2013-12 | 719000000.0000 | 28865500.0000 | 67889400.0000 | 509600.0000 |
| 2014-03 | 202000000.0000 | 9331500.0000 | 19798400.0000 | -440900.0000 |
| 2013-03 | 143000000.0000 | 6039900.0000 | 15424400.0000 | -1651200.0000 |
| 2013-06 | 297000000.0000 | 11893300.0000 | 27699200.0000 | 87200.0000 |
| 2012-09 | 397000000.0000 | 14683600.0000 | 37767700.0000 | -14041900.0000 |
| 2012-12 | 557000000.0000 | 21919500.0000 | 52745100.0000 | 1202100.0000 |
| 2012-03 | 116000000.0000 | 4107700.0000 | 10291300.0000 | -8112400.0000 |
| 2012-06 | 263000000.0000 | 8967500.0000 | 23816200.0000 | 915400.0000 |
| 2011-09 | 427000000.0000 | 15321900.0000 | 32863600.0000 | 2352400.0000 |
| 2011-12 | 576000000.0000 | 22621000.0000 | 48043400.0000 | 4391300.0000 |
| 2011-03 | 130000000.0000 | 4711600.0000 | 9594600.0000 | 1263300.0000 |
| 2011-06 | 278000000.0000 | 10197400.0000 | 21055600.0000 | 2722800.0000 |
| 2010-09 | 354000000.0000 | 12902500.0000 | 26156200.0000 | 4761300.0000 |
| 2010-12 | 487000000.0000 | 20510100.0000 | 37280100.0000 | 6832300.0000 |
| 2010-03 | 127000000.0000 | 4192400.0000 | 10662500.0000 | 1711800.0000 |
| 2010-06 | 245000000.0000 | 8472700.0000 | 18383100.0000 | 3771300.0000 |
| 2009-12 | 323000000.0000 | 17158200.0000 | 29122400.0000 | 4158400.0000 |
| 2008-12 | 231000000.0000 | 14904700.0000 | 21080000.0000 | 5295800.0000 |
| 2025-06 | 1660000000.0000 | 22111400.0000 | 72855600.0000 | 774300.0000 |
| 2025-09 | -- | -- | -- | -- |