中商官网
研究报告
科大智能（300222）
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 | 648000000.0000 | 28.06 | 21697500.0000 | 118.92 | 21602400.0000 | 115.35 | 20033800.0000 | 133.54 |
| 2024-12-31 | 2739000000.0000 | -11.70 | 73506500.0000 | -151.40 | 75375500.0000 | -153.84 | 61567800.0000 | -136.00 |
| 2024-09-30 | 1914000000.0000 | -9.25 | 27947800.0000 | -144.93 | 29351300.0000 | -148.64 | 22386800.0000 | -133.26 |
| 2024-06-30 | 1250000000.0000 | -10.65 | 22362600.0000 | -181.54 | 23323100.0000 | -200.19 | 18571200.0000 | -157.31 |
| 2024-03-31 | 506000000.0000 | -11.38 | 9911300.0000 | -139.80 | 10031400.0000 | -142.51 | 8578200.0000 | -132.44 |
| 2023-12-31 | 3102000000.0000 | -6.90 | -143000000.0000 | -48.75 | -140000000.0000 | -50.18 | -171000000.0000 | -42.42 |
| 2023-09-30 | 2109000000.0000 | -7.74 | -62200300.0000 | -18.69 | -60341900.0000 | -18.88 | -67313600.0000 | -17.46 |
| 2023-06-30 | 1399000000.0000 | -4.31 | -27425900.0000 | -48.84 | -23277900.0000 | -55.79 | -32403200.0000 | -41.15 |
| 2023-03-31 | 571000000.0000 | 11.96 | -24900700.0000 | -19.28 | -23596300.0000 | -23.43 | -26447100.0000 | -14.17 |
| 2022-09-30 | 2286000000.0000 | 26.79 | -76499300.0000 | -156.25 | -74386200.0000 | -153.13 | -81550500.0000 | -157.43 |
| 2022-12-31 | 3332000000.0000 | 15.33 | -279000000.0000 | 270.03 | -281000000.0000 | 294.34 | -297000000.0000 | 249.46 |
| 2022-06-30 | 1462000000.0000 | 33.64 | -53604100.0000 | -124.59 | -52655300.0000 | -123.61 | -55063100.0000 | -124.58 |
| 2022-03-31 | 510000000.0000 | 27.18 | -30847900.0000 | -111.51 | -30816400.0000 | -111.46 | -30814800.0000 | -111.63 |
| 2021-09-30 | 1803000000.0000 | 9.60 | 136000000.0000 | 75.79 | 140000000.0000 | 82.09 | 142000000.0000 | 121.69 |
| 2021-12-31 | 2889000000.0000 | 5.51 | -75398900.0000 | -67.78 | -71258300.0000 | -69.81 | -84989200.0000 | -66.41 |
| 2021-06-30 | 1094000000.0000 | 15.89 | 218000000.0000 | 236.04 | 223000000.0000 | 244.61 | 224000000.0000 | 314.08 |
| 2021-03-31 | 401000000.0000 | 32.34 | 268000000.0000 | -4081.81 | 269000000.0000 | -4211.83 | 265000000.0000 | -2380.79 |
| 2020-12-31 | 2738000000.0000 | 18.37 | -234000000.0000 | -91.08 | -236000000.0000 | -91.00 | -253000000.0000 | -90.39 |
| 2020-09-30 | 1645000000.0000 | -9.12 | 77364700.0000 | 210.59 | 76886800.0000 | 177.94 | 64054100.0000 | 200.73 |
| 2020-03-31 | 303000000.0000 | -53.67 | -6730600.0000 | -115.70 | -6542100.0000 | -115.21 | -11618800.0000 | -133.89 |
| 2020-06-30 | 944000000.0000 | -27.38 | 64872300.0000 | -14.97 | 64710800.0000 | -18.24 | 54095400.0000 | -11.85 |
| 2019-09-30 | 1810000000.0000 | -15.74 | 24908800.0000 | -90.49 | 27662600.0000 | -89.44 | 21299300.0000 | -90.74 |
| 2019-12-31 | 2313000000.0000 | -35.64 | -2623000000.0000 | -682.89 | -2623000000.0000 | -672.71 | -2632000000.0000 | -748.28 |
| 2019-06-30 | 1300000000.0000 | 4.33 | 76291800.0000 | -43.07 | 79145400.0000 | -41.37 | 61365400.0000 | -46.64 |
| 2019-03-31 | 654000000.0000 | 27.49 | 42860000.0000 | -27.84 | 43001900.0000 | -27.91 | 34284500.0000 | -33.11 |
| 2018-12-31 | 3594000000.0000 | 40.45 | 450000000.0000 | 13.07 | 458000000.0000 | 13.93 | 406000000.0000 | 15.67 |
| 2018-09-30 | 2148000000.0000 | 30.42 | 262000000.0000 | 14.91 | 262000000.0000 | 12.45 | 230000000.0000 | 12.20 |
| 2018-03-31 | 513000000.0000 | 37.53 | 59392200.0000 | 2.85 | 59646700.0000 | 2.56 | 51255900.0000 | 3.64 |
| 2018-06-30 | 1246000000.0000 | 35.29 | 134000000.0000 | 17.54 | 135000000.0000 | 14.41 | 115000000.0000 | 10.58 |
| 2017-09-30 | 1647000000.0000 | 58.67 | 228000000.0000 | 23.91 | 233000000.0000 | 18.88 | 205000000.0000 | 21.30 |
| 2017-12-31 | 2559000000.0000 | 47.58 | 398000000.0000 | 32.23 | 402000000.0000 | 23.69 | 351000000.0000 | 24.03 |
| 2017-06-30 | 921000000.0000 | 72.47 | 114000000.0000 | 40.57 | 118000000.0000 | 34.93 | 104000000.0000 | 39.04 |
| 2017-03-31 | 373000000.0000 | 67.26 | 57746200.0000 | 47.59 | 58155400.0000 | 43.18 | 49458000.0000 | 41.20 |
| 2016-09-30 | 1038000000.0000 | 79.58 | 184000000.0000 | 73.58 | 196000000.0000 | 70.43 | 169000000.0000 | 76.30 |
| 2016-12-31 | 1734000000.0000 | 102.10 | 301000000.0000 | 89.31 | 325000000.0000 | 85.71 | 283000000.0000 | 87.42 |
| 2016-06-30 | 534000000.0000 | 33.17 | 81099800.0000 | 4.30 | 87454900.0000 | 5.01 | 74799300.0000 | 9.60 |
| 2016-03-31 | 223000000.0000 | 58.16 | 39126600.0000 | 222.49 | 40618200.0000 | 168.63 | 35025800.0000 | 228.45 |
| 2015-09-30 | 578000000.0000 | 57.92 | 106000000.0000 | 146.38 | 115000000.0000 | 134.05 | 95857500.0000 | 138.77 |
| 2015-12-31 | 858000000.0000 | 39.51 | 159000000.0000 | 98.41 | 175000000.0000 | 84.47 | 151000000.0000 | 84.58 |
| 2015-06-30 | 401000000.0000 | 87.38 | 77758700.0000 | 200.31 | 83280500.0000 | 177.68 | 68245700.0000 | 189.96 |
| 2015-03-31 | 141000000.0000 | 94.62 | 12132700.0000 | 442.83 | 15120300.0000 | 207.19 | 10663900.0000 | 169.45 |
| 2014-06-30 | 214000000.0000 | 116.38 | 25892700.0000 | 271.00 | 29991100.0000 | 224.47 | 23536300.0000 | 200.84 |
| 2014-12-31 | 615000000.0000 | 84.68 | 80137900.0000 | 1137.19 | 94867500.0000 | 529.25 | 81808200.0000 | 527.19 |
| 2014-09-30 | 366000000.0000 | 97.84 | 43023600.0000 | 566.36 | 49133900.0000 | 380.78 | 40147000.0000 | 387.43 |
| 2014-03-31 | 72449100.0000 | 68.83 | 2235100.0000 | -20.03 | 4922100.0000 | 66.06 | 3957600.0000 | 71.65 |
| 2013-12-31 | 333000000.0000 | 26.14 | 6477400.0000 | -73.11 | 15076300.0000 | -53.64 | 13043700.0000 | -53.87 |
| 2013-06-30 | 98900500.0000 | 31.12 | 6979100.0000 | -40.38 | 9243000.0000 | -33.76 | 7823600.0000 | -35.83 |
| 2013-09-30 | 185000000.0000 | 44.53 | 6456500.0000 | -71.55 | 10219700.0000 | -60.27 | 8236400.0000 | -63.24 |
| 2012-12-31 | 264000000.0000 | 36.79 | 24088100.0000 | -55.92 | 32519800.0000 | -46.86 | 28274900.0000 | -47.86 |
| 2013-03-31 | 42911700.0000 | 66.74 | 2795000.0000 | -24.29 | 2964100.0000 | -47.81 | 2305600.0000 | -51.87 |
| 2012-09-30 | 128000000.0000 | 38.82 | 22697800.0000 | 45.58 | 25721100.0000 | 33.59 | 22407800.0000 | 29.32 |
| 2012-06-30 | 75424600.0000 | 22.95 | 11705300.0000 | 1.92 | 13953600.0000 | 9.21 | 12191800.0000 | 7.70 |
| 2012-03-31 | 25735300.0000 | -8.93 | 3691500.0000 | -5.94 | 5679300.0000 | 12.58 | 4790200.0000 | 8.35 |
| 2011-12-31 | 193000000.0000 | 39.86 | 54651000.0000 | 5.70 | 61201000.0000 | 8.16 | 54228300.0000 | 10.31 |
| 2011-09-30 | 92204400.0000 | 11.72 | 15591700.0000 | -39.29 | 19253100.0000 | -30.74 | 17327600.0000 | -25.36 |
| 2011-06-30 | 61348100.0000 | 57.31 | 11485100.0000 | 27.38 | 12776500.0000 | 35.95 | 11320000.0000 | 40.20 |
| 2011-03-31 | 28260300.0000 | 159.50 | 3924600.0000 | -416.91 | 5044800.0000 | -573.07 | 4420900.0000 | -514.56 |
| 2010-12-31 | 138000000.0000 | 63.69 | 51705600.0000 | 192.57 | 56583600.0000 | 213.71 | 49158500.0000 | 177.15 |
| 2010-09-30 | 82535100.0000 | -- | 25680400.0000 | -- | 27797400.0000 | -- | 23214300.0000 | -- |
| 2010-06-30 | 38998900.0000 | -- | 9016100.0000 | -- | 9398100.0000 | -- | 8074400.0000 | -- |
| 2010-03-31 | 10890200.0000 | -- | -1238400.0000 | -∞ | -1066400.0000 | -∞ | -1066400.0000 | -∞ |
| 2009-12-31 | 84307400.0000 | 64.80 | 17673000.0000 | 196.87 | 18036800.0000 | 206.61 | 17737400.0000 | 201.52 |
| 2008-12-31 | 51157800.0000 | -- | 5953200.0000 | -- | 5882600.0000 | -- | 5882600.0000 | -- |
| 2025-06-30 | 1340000000.0000 | 7.20 | 83742000.0000 | 274.47 | 84727100.0000 | 263.28 | 79286000.0000 | 326.93 |
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 | 1.54 | 3.33 | 0.46 | 1.2700 | 0.5000 | 1.80 | 0.14 |
| 2024-12 | 0.47 | 2.75 | 1.54 | 4.2700 | 1.8500 | 1.81 | 0.56 |
| 2024-09 | -0.37 | 1.53 | 0.62 | 1.8200 | 1.2600 | 1.71 | 0.41 |
| 2024-06 | 0.24 | 1.87 | 0.50 | 1.4800 | 0.8400 | 1.62 | 0.27 |
| 2024-03 | -1.78 | 1.98 | 0.22 | 0.6400 | 0.3600 | 1.39 | 0.11 |
| 2023-12 | -6.22 | -4.51 | -2.57 | -7.7500 | 1.9300 | 1.97 | 0.57 |
| 2023-09 | -4.17 | -2.86 | -1.11 | -2.4800 | 1.2300 | 1.80 | 0.39 |
| 2023-06 | -3.29 | -1.66 | -0.43 | -1.2800 | 0.8400 | 1.87 | 0.26 |
| 2023-03 | -5.60 | -4.13 | -0.42 | -1.2000 | 0.3300 | 1.48 | 0.10 |
| 2022-09 | -5.12 | -3.25 | -1.18 | -4.3500 | 1.2600 | 1.98 | 0.36 |
| 2022-12 | -11.67 | -8.43 | -4.86 | -15.0500 | 1.9900 | 2.14 | 0.58 |
| 2022-06 | -6.16 | -3.60 | -0.87 | -2.9700 | 0.8200 | 1.96 | 0.24 |
| 2022-03 | -10.39 | -6.04 | -0.48 | -1.6200 | 0.2700 | 1.47 | 0.08 |
| 2021-09 | -11.37 | 7.76 | 2.26 | 7.7300 | 1.0200 | 1.68 | 0.29 |
| 2021-12 | -15.02 | -2.47 | -1.10 | -5.8100 | 1.7100 | 1.99 | 0.45 |
| 2021-06 | -9.78 | 20.38 | 3.82 | 12.8900 | 0.6500 | 1.55 | 0.19 |
| 2021-03 | -12.97 | 67.08 | 4.50 | 15.5000 | 0.2400 | 1.22 | 0.07 |
| 2020-12 | -13.11 | -8.62 | -4.23 | -16.4500 | 1.8400 | 1.89 | 0.49 |
| 2020-09 | -0.36 | 4.67 | 1.19 | 2.1900 | 0.8300 | 1.45 | 0.26 |
| 2020-03 | -9.90 | -2.16 | -0.10 | -0.9300 | 0.1500 | 0.81 | 0.05 |
| 2020-06 | 3.28 | 6.85 | 1.01 | 2.1100 | 0.4200 | 1.24 | 0.15 |
| 2019-09 | -0.94 | 1.53 | 0.32 | 0.1000 | 0.7600 | 1.23 | 0.21 |
| 2019-12 | -116.99 | -113.40 | -41.25 | -82.9200 | 1.5800 | 1.28 | 0.36 |
| 2019-06 | 4.92 | 6.09 | 0.95 | 1.0900 | 0.5500 | 1.23 | 0.16 |
| 2019-03 | 6.27 | 6.58 | 0.53 | 0.6300 | 0.2800 | 1.27 | 0.08 |
| 2018-12 | 11.38 | 12.74 | 5.82 | 9.0900 | 2.1300 | 2.24 | 0.46 |
| 2018-09 | 10.89 | 12.20 | 3.43 | 5.3600 | 1.1200 | 2.03 | 0.28 |
| 2018-03 | 9.36 | 11.63 | 0.97 | 1.2700 | 0.3300 | 1.73 | 0.08 |
| 2018-06 | 8.91 | 10.83 | 1.95 | 2.8000 | 0.7200 | 1.91 | 0.18 |
| 2017-09 | 11.29 | 14.15 | 4.18 | 5.2800 | 1.6600 | 2.60 | 0.30 |
| 2017-12 | 13.21 | 15.71 | 6.72 | 8.7300 | 2.3600 | 2.84 | 0.43 |
| 2017-06 | 9.55 | 12.81 | 2.23 | 2.7100 | 0.9700 | 2.50 | 0.17 |
| 2017-03 | 11.26 | 15.59 | 1.20 | 1.3200 | 0.4500 | 2.13 | 0.08 |
| 2016-09 | 16.86 | 18.88 | 4.17 | 8.0900 | 1.5600 | 2.78 | 0.22 |
| 2016-12 | 16.44 | 18.74 | 6.66 | 11.1700 | 2.6500 | 3.36 | 0.36 |
| 2016-06 | 14.42 | 16.38 | 2.39 | 5.0200 | 0.8300 | 2.68 | 0.15 |
| 2016-03 | 16.59 | 18.21 | 1.92 | 2.3800 | 0.4300 | 2.47 | 0.11 |
| 2015-09 | 17.47 | 19.90 | 5.78 | 6.5200 | 1.1300 | 2.37 | 0.29 |
| 2015-12 | 17.60 | 20.40 | 8.00 | 10.0700 | 1.6000 | 2.67 | 0.39 |
| 2015-06 | 18.70 | 20.77 | 4.47 | 4.6800 | 0.8800 | 2.60 | 0.22 |
| 2015-03 | 7.80 | 10.72 | 0.89 | 0.9200 | 0.3200 | 2.04 | 0.08 |
| 2014-06 | 12.15 | 14.01 | 1.88 | 2.9400 | 0.8400 | 2.22 | 0.13 |
| 2014-12 | 13.01 | 15.43 | 5.41 | 7.4200 | 2.1000 | 2.83 | 0.35 |
| 2014-09 | 11.75 | 13.42 | 3.02 | 4.4400 | 1.2500 | 2.50 | 0.22 |
| 2014-03 | 3.09 | 6.79 | 0.65 | 0.6200 | 0.9200 | 1.85 | 0.10 |
| 2013-12 | 1.80 | 4.53 | 1.91 | 1.5700 | 4.3500 | 2.18 | 0.42 |
| 2013-06 | 7.06 | 9.35 | 1.35 | 1.0600 | 1.2800 | 1.42 | 0.14 |
| 2013-09 | 3.78 | 5.52 | 1.39 | 1.0700 | 2.5200 | 1.68 | 0.25 |
| 2012-12 | 9.09 | 12.32 | 4.32 | 4.7900 | 4.5900 | 2.14 | 0.35 |
| 2013-03 | 6.51 | 6.91 | 0.43 | -- | 0.5900 | 1.27 | 0.06 |
| 2012-09 | 17.97 | 20.09 | 3.80 | 3.8100 | 1.5300 | 1.62 | 0.19 |
| 2012-06 | 15.52 | 18.50 | 2.12 | 2.0700 | 1.1100 | 1.45 | 0.11 |
| 2012-03 | 14.34 | 22.07 | 0.88 | 0.8000 | 0.4100 | 1.08 | 0.04 |
| 2011-12 | 28.50 | 31.71 | 9.24 | 14.0400 | 3.9000 | 3.04 | 0.29 |
| 2011-09 | 16.91 | 20.88 | 3.14 | 5.6700 | 1.2800 | 2.44 | 0.15 |
| 2011-06 | 18.72 | 20.83 | 2.10 | 6.3700 | 1.1600 | 2.62 | 0.10 |
| 2011-03 | 13.89 | 17.85 | 2.93 | -- | 0.6000 | 2.92 | 0.16 |
| 2010-12 | 37.44 | 41.00 | 31.09 | 58.6000 | 2.9200 | 5.03 | 0.76 |
| 2010-09 | 31.11 | 33.68 | -- | -- | -- | -- | -- |
| 2010-06 | 23.12 | 24.10 | -- | 11.7700 | -- | -- | -- |
| 2010-03 | -11.37 | -9.79 | -- | -- | -- | -- | -- |
| 2009-12 | 20.96 | 21.39 | 15.96 | 47.7000 | 3.8000 | 4.65 | 0.75 |
| 2008-12 | 11.64 | 11.50 | 13.95 | 50.6200 | 3.7800 | 4.04 | 1.21 |
| 2025-06 | 3.73 | 6.32 | -- | -- | -- | -- | -- |
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 | 63.00 | 37.00 | 1.3200 | 0.9000 |
| 2024-12 | 65.04 | 34.96 | 1.3200 | 0.9500 |
| 2024-09 | 64.24 | 35.76 | 1.3500 | 0.9300 |
| 2024-06 | 64.25 | 35.78 | 1.3400 | 0.9400 |
| 2024-03 | 64.11 | 35.89 | 1.3500 | 0.9700 |
| 2023-12 | 69.37 | 30.61 | 1.2800 | 0.8800 |
| 2023-09 | 67.52 | 32.48 | 1.3300 | 0.8600 |
| 2023-06 | 67.06 | 32.94 | 1.3100 | 0.8700 |
| 2023-03 | 66.31 | 33.69 | 1.3700 | 0.9000 |
| 2022-09 | 66.14 | 33.86 | 1.3700 | 0.9200 |
| 2022-12 | 66.73 | 33.27 | 1.3600 | 0.9600 |
| 2022-06 | 64.31 | 35.67 | 1.4100 | 0.9000 |
| 2022-03 | 66.18 | 33.82 | 1.3700 | 0.8500 |
| 2021-09 | 60.76 | 39.24 | 1.5100 | 0.9500 |
| 2021-12 | 65.80 | 34.22 | 1.3800 | 0.9200 |
| 2021-06 | 67.53 | 32.47 | 1.3300 | 0.8400 |
| 2021-03 | 67.58 | 32.42 | 1.2600 | 0.8200 |
| 2020-12 | 69.98 | 30.02 | 1.1300 | 0.7300 |
| 2020-09 | 68.98 | 31.00 | 1.2300 | 0.7500 |
| 2020-03 | 70.39 | 29.61 | 1.2000 | 0.7700 |
| 2020-06 | 69.06 | 30.94 | 1.2300 | 0.7400 |
| 2019-09 | 45.93 | 54.06 | 1.6200 | 0.9800 |
| 2019-12 | 68.66 | 31.34 | 1.2500 | 0.9200 |
| 2019-06 | 44.37 | 55.63 | 1.6400 | 1.0200 |
| 2019-03 | 43.19 | 56.81 | 1.6400 | 1.0500 |
| 2018-12 | 41.98 | 58.02 | 1.6400 | 1.1100 |
| 2018-09 | 42.52 | 57.48 | 1.5700 | 0.9500 |
| 2018-03 | 31.62 | 68.38 | 1.9100 | 0.9800 |
| 2018-06 | 39.33 | 60.67 | 1.6000 | 0.9600 |
| 2017-09 | 28.17 | 71.83 | 2.1800 | 1.0700 |
| 2017-12 | 30.69 | 69.31 | 2.0400 | 1.0500 |
| 2017-06 | 28.24 | 71.74 | 2.1500 | 0.9200 |
| 2017-03 | 23.37 | 76.63 | 2.2500 | 0.9600 |
| 2016-09 | 24.55 | 75.45 | 2.3700 | 0.9100 |
| 2016-12 | 24.75 | 75.25 | 2.3500 | 0.9700 |
| 2016-06 | 27.33 | 72.67 | 1.6900 | 0.7000 |
| 2016-03 | 28.73 | 71.27 | 2.3000 | 0.9700 |
| 2015-09 | 29.31 | 70.69 | 2.6200 | 1.5200 |
| 2015-12 | 32.45 | 67.55 | 2.0800 | 1.2000 |
| 2015-06 | 26.11 | 73.94 | 3.3300 | 1.9100 |
| 2015-03 | 21.31 | 78.69 | 2.8700 | 1.6200 |
| 2014-06 | 21.01 | 78.99 | 3.0000 | 2.1200 |
| 2014-12 | 24.42 | 75.58 | 2.5400 | 1.8100 |
| 2014-09 | 21.44 | 78.62 | 2.9500 | 2.0000 |
| 2014-03 | 15.42 | 84.45 | 5.6000 | 4.9100 |
| 2013-12 | 19.34 | 80.53 | 4.4100 | 3.8600 |
| 2013-06 | 7.91 | 92.13 | 10.3800 | 9.0700 |
| 2013-09 | 13.78 | 86.22 | 5.8400 | 5.0300 |
| 2012-12 | 16.73 | 83.27 | 5.2200 | 4.6900 |
| 2013-03 | 7.47 | 92.53 | 11.3800 | 10.1000 |
| 2012-09 | 9.98 | 90.09 | 8.9800 | 7.6500 |
| 2012-06 | 8.92 | 91.17 | 10.2400 | 9.2900 |
| 2012-03 | 7.83 | 92.06 | 11.6700 | 10.5700 |
| 2011-12 | 9.34 | 90.79 | 10.0900 | 9.5900 |
| 2011-09 | 8.17 | 91.86 | 11.7500 | 10.7600 |
| 2011-06 | 8.16 | 91.93 | 11.8300 | 11.2100 |
| 2011-03 | 41.01 | 59.30 | 1.7400 | 1.3800 |
| 2010-12 | 46.39 | 53.41 | 1.5600 | 1.2200 |
| 2010-09 | -- | -- | -- | -- |
| 2010-06 | -- | -- | -- | -- |
| 2010-03 | -- | -- | -- | -- |
| 2009-12 | 41.80 | 58.46 | 1.7100 | 1.2100 |
| 2008-12 | 56.56 | 43.44 | 1.3300 | 0.8800 |
| 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 | 638000000.0000 | 60924500.0000 | 40701500.0000 | 773400.0000 |
| 2024-12 | 2726000000.0000 | 234000000.0000 | 183000000.0000 | 9603400.0000 |
| 2024-09 | 1921000000.0000 | 192000000.0000 | 129000000.0000 | 7210600.0000 |
| 2024-06 | 1247000000.0000 | 125000000.0000 | 83988900.0000 | 3757000.0000 |
| 2024-03 | 515000000.0000 | 55184100.0000 | 34371600.0000 | 2417700.0000 |
| 2023-12 | 3295000000.0000 | 310000000.0000 | 236000000.0000 | 22497500.0000 |
| 2023-09 | 2197000000.0000 | 239000000.0000 | 169000000.0000 | 19569400.0000 |
| 2023-06 | 1445000000.0000 | 154000000.0000 | 116000000.0000 | 13423900.0000 |
| 2023-03 | 603000000.0000 | 66087000.0000 | 49587100.0000 | 5964400.0000 |
| 2022-09 | 2403000000.0000 | 192000000.0000 | 145000000.0000 | 21290400.0000 |
| 2022-12 | 3721000000.0000 | 271000000.0000 | 226000000.0000 | 26056100.0000 |
| 2022-06 | 1552000000.0000 | 123000000.0000 | 87815700.0000 | 11573400.0000 |
| 2022-03 | 563000000.0000 | 62346000.0000 | 42613000.0000 | 8666900.0000 |
| 2021-09 | 2008000000.0000 | 199000000.0000 | 171000000.0000 | 21911000.0000 |
| 2021-12 | 3323000000.0000 | 307000000.0000 | 255000000.0000 | 30211900.0000 |
| 2021-06 | 1201000000.0000 | 122000000.0000 | 112000000.0000 | 12461600.0000 |
| 2021-03 | 453000000.0000 | 52485300.0000 | 53403200.0000 | 7070600.0000 |
| 2020-12 | 3097000000.0000 | 228000000.0000 | 329000000.0000 | 37545900.0000 |
| 2020-09 | 1651000000.0000 | 150000000.0000 | 239000000.0000 | 26568100.0000 |
| 2020-03 | 333000000.0000 | 37518400.0000 | 78492700.0000 | 6854900.0000 |
| 2020-06 | 913000000.0000 | 94285200.0000 | 153000000.0000 | 16401300.0000 |
| 2019-09 | 1827000000.0000 | 181000000.0000 | 284000000.0000 | 33792500.0000 |
| 2019-12 | 5019000000.0000 | 318000000.0000 | 357000000.0000 | 55110200.0000 |
| 2019-06 | 1236000000.0000 | 110000000.0000 | 186000000.0000 | 18976300.0000 |
| 2019-03 | 613000000.0000 | 66417700.0000 | 89873100.0000 | 8942700.0000 |
| 2018-12 | 3185000000.0000 | 220000000.0000 | 253000000.0000 | 14860500.0000 |
| 2018-09 | 1914000000.0000 | 147000000.0000 | 187000000.0000 | 7903400.0000 |
| 2018-03 | 465000000.0000 | 45601500.0000 | 51873900.0000 | -81000.0000 |
| 2018-06 | 1135000000.0000 | 92544400.0000 | 125000000.0000 | 1919700.0000 |
| 2017-09 | 1461000000.0000 | 123000000.0000 | 128000000.0000 | -639200.0000 |
| 2017-12 | 2221000000.0000 | 175000000.0000 | 188000000.0000 | 28800.0000 |
| 2017-06 | 833000000.0000 | 73821000.0000 | 137000000.0000 | -1071800.0000 |
| 2017-03 | 331000000.0000 | 34276200.0000 | 60953300.0000 | -1479200.0000 |
| 2016-09 | 863000000.0000 | 72796300.0000 | 143000000.0000 | -2907400.0000 |
| 2016-12 | 1449000000.0000 | 108000000.0000 | 221000000.0000 | -959800.0000 |
| 2016-06 | 457000000.0000 | 44056100.0000 | 83911400.0000 | -1982100.0000 |
| 2016-03 | 186000000.0000 | 17769700.0000 | 33539800.0000 | -1601700.0000 |
| 2015-09 | 477000000.0000 | 49268300.0000 | 97029300.0000 | -4642300.0000 |
| 2015-12 | 707000000.0000 | 72458500.0000 | 140000000.0000 | -5633000.0000 |
| 2015-06 | 326000000.0000 | 31805400.0000 | 62100500.0000 | -2679000.0000 |
| 2015-03 | 130000000.0000 | 15389300.0000 | 29741300.0000 | -1664500.0000 |
| 2014-06 | 188000000.0000 | 26627800.0000 | 37611900.0000 | -3873400.0000 |
| 2014-12 | 535000000.0000 | 67458300.0000 | 98346400.0000 | -8138600.0000 |
| 2014-09 | 323000000.0000 | 44999100.0000 | 65546600.0000 | -5406300.0000 |
| 2014-03 | 70214000.0000 | 10707500.0000 | 13816000.0000 | -1648200.0000 |
| 2013-12 | 327000000.0000 | 37232500.0000 | 51686700.0000 | -6869200.0000 |
| 2013-06 | 91921400.0000 | 15819200.0000 | 19059200.0000 | -3832700.0000 |
| 2013-09 | 178000000.0000 | 25880900.0000 | 32898900.0000 | -5172900.0000 |
| 2012-12 | 240000000.0000 | 31554000.0000 | 36202000.0000 | -10247600.0000 |
| 2013-03 | 40116800.0000 | 7517100.0000 | 8644300.0000 | -1822600.0000 |
| 2012-09 | 105000000.0000 | 21593800.0000 | 24103700.0000 | -8012800.0000 |
| 2012-06 | 63719300.0000 | 14237300.0000 | 15157900.0000 | -5337500.0000 |
| 2012-03 | 22043800.0000 | 5130600.0000 | 6260600.0000 | -2658000.0000 |
| 2011-12 | 138000000.0000 | 20857700.0000 | 23707900.0000 | -6113000.0000 |
| 2011-09 | 76612700.0000 | 15043500.0000 | 17567900.0000 | -400800.0000 |
| 2011-06 | 49863000.0000 | 10840100.0000 | 10563800.0000 | 102900.0000 |
| 2011-03 | 24335700.0000 | 6400300.0000 | 5460900.0000 | 150800.0000 |
| 2010-12 | 86337200.0000 | 10681100.0000 | 16278700.0000 | 543400.0000 |
| 2010-09 | 56854700.0000 | 7979200.0000 | 10143600.0000 | 267500.0000 |
| 2010-06 | 29982900.0000 | 4213600.0000 | 6764900.0000 | -13200.0000 |
| 2010-03 | 12128700.0000 | 2028900.0000 | 3142100.0000 | -21500.0000 |
| 2009-12 | 66634400.0000 | 4721500.0000 | 8969700.0000 | 153700.0000 |
| 2008-12 | 45204500.0000 | 2612500.0000 | 4589700.0000 | 169000.0000 |
| 2025-06 | 1290000000.0000 | 123000000.0000 | 84129800.0000 | 1369000.0000 |