中商官网
研究报告
华宇软件（300271）
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 | 271000000.0000 | 11.52 | -56643300.0000 | -39.30 | -56670600.0000 | -44.44 | -52727800.0000 | -43.31 |
| 2024-12-31 | 1629000000.0000 | -7.97 | -499000000.0000 | -60.95 | -513000000.0000 | -60.29 | -520000000.0000 | -60.78 |
| 2024-09-30 | 942000000.0000 | 0.21 | -298000000.0000 | -6.58 | -310000000.0000 | -4.91 | -282000000.0000 | -0.35 |
| 2024-03-31 | 243000000.0000 | 19.12 | -93309200.0000 | -7.61 | -102000000.0000 | -0.97 | -93012900.0000 | 4.17 |
| 2024-06-30 | 666000000.0000 | 5.21 | -180000000.0000 | -3.74 | -192000000.0000 | -0.52 | -172000000.0000 | 2.38 |
| 2023-09-30 | 940000000.0000 | -27.53 | -319000000.0000 | 39.30 | -326000000.0000 | 39.91 | -283000000.0000 | 54.64 |
| 2023-06-30 | 633000000.0000 | -25.53 | -187000000.0000 | 1.08 | -193000000.0000 | 2.12 | -168000000.0000 | 8.39 |
| 2023-12-31 | 1770000000.0000 | -20.34 | -1278000000.0000 | 21.71 | -1292000000.0000 | 21.54 | -1326000000.0000 | 30.77 |
| 2023-03-31 | 204000000.0000 | -28.67 | -101000000.0000 | 3.83 | -103000000.0000 | 4.10 | -89287200.0000 | 11.89 |
| 2022-12-31 | 2222000000.0000 | -61.37 | -1050000000.0000 | -404.35 | -1063000000.0000 | -413.57 | -1014000000.0000 | -449.66 |
| 2022-06-30 | 850000000.0000 | -60.54 | -185000000.0000 | -186.05 | -189000000.0000 | -189.15 | -155000000.0000 | -175.24 |
| 2022-09-30 | 1297000000.0000 | -59.77 | -229000000.0000 | -188.42 | -233000000.0000 | -191.02 | -183000000.0000 | -179.22 |
| 2021-12-31 | 5752000000.0000 | 71.39 | 345000000.0000 | 22.78 | 339000000.0000 | 21.94 | 290000000.0000 | -1.36 |
| 2022-03-31 | 286000000.0000 | -37.00 | -97274500.0000 | -386.29 | -98939200.0000 | -394.71 | -79797200.0000 | -300.77 |
| 2021-09-30 | 3224000000.0000 | 110.99 | 259000000.0000 | -3130.34 | 256000000.0000 | -2307.41 | 231000000.0000 | 887.01 |
| 2021-06-30 | 2154000000.0000 | 157.04 | 215000000.0000 | -2197.21 | 212000000.0000 | -1705.26 | 206000000.0000 | 3705.93 |
| 2020-12-31 | 3356000000.0000 | -4.39 | 281000000.0000 | -55.82 | 278000000.0000 | -55.38 | 294000000.0000 | -49.48 |
| 2021-03-31 | 454000000.0000 | 81.60 | 33977200.0000 | -178.40 | 33571300.0000 | -177.74 | 39746100.0000 | -226.03 |
| 2020-09-30 | 1528000000.0000 | -30.58 | -8546900.0000 | -102.34 | -11597300.0000 | -103.28 | 23404000.0000 | -92.93 |
| 2020-06-30 | 838000000.0000 | -39.01 | -10251700.0000 | -104.07 | -13206600.0000 | -105.46 | 5412600.0000 | -97.61 |
| 2019-12-31 | 3510000000.0000 | 29.62 | 636000000.0000 | 17.34 | 623000000.0000 | 17.33 | 582000000.0000 | 19.02 |
| 2020-03-31 | 250000000.0000 | -47.92 | -43336500.0000 | -169.63 | -43185500.0000 | -172.30 | -31536400.0000 | -155.48 |
| 2019-09-30 | 2201000000.0000 | 37.48 | 365000000.0000 | 14.06 | 354000000.0000 | 13.46 | 331000000.0000 | 12.20 |
| 2019-03-31 | 480000000.0000 | 36.36 | 62240700.0000 | 28.40 | 59733300.0000 | 23.60 | 56838400.0000 | 23.71 |
| 2019-06-30 | 1374000000.0000 | 37.95 | 252000000.0000 | 11.01 | 242000000.0000 | 10.50 | 226000000.0000 | 8.65 |
| 2018-12-31 | 2708000000.0000 | 15.83 | 542000000.0000 | 28.44 | 531000000.0000 | 28.26 | 489000000.0000 | 30.40 |
| 2018-09-30 | 1601000000.0000 | 19.48 | 320000000.0000 | 33.89 | 312000000.0000 | 30.54 | 295000000.0000 | 35.32 |
| 2018-03-31 | 352000000.0000 | 26.62 | 48473000.0000 | 20.86 | 48328500.0000 | 19.96 | 45946000.0000 | 31.79 |
| 2018-06-30 | 996000000.0000 | 17.45 | 227000000.0000 | 36.75 | 219000000.0000 | 31.93 | 208000000.0000 | 38.67 |
| 2017-09-30 | 1340000000.0000 | 31.24 | 239000000.0000 | 55.19 | 239000000.0000 | 21.32 | 218000000.0000 | 22.47 |
| 2017-12-31 | 2338000000.0000 | 28.46 | 422000000.0000 | 83.48 | 414000000.0000 | 36.63 | 375000000.0000 | 36.86 |
| 2017-03-31 | 278000000.0000 | 36.95 | 40107800.0000 | 341.25 | 40288800.0000 | 24.65 | 34863300.0000 | 29.68 |
| 2017-06-30 | 848000000.0000 | 27.33 | 166000000.0000 | 52.29 | 166000000.0000 | 19.42 | 150000000.0000 | 20.97 |
| 2016-12-31 | 1820000000.0000 | 34.62 | 230000000.0000 | 24.32 | 303000000.0000 | 25.73 | 274000000.0000 | 31.10 |
| 2016-09-30 | 1021000000.0000 | 33.99 | 154000000.0000 | 29.41 | 197000000.0000 | 30.46 | 178000000.0000 | 34.85 |
| 2016-06-30 | 666000000.0000 | 41.70 | 109000000.0000 | 47.26 | 139000000.0000 | 48.70 | 124000000.0000 | 48.66 |
| 2016-03-31 | 203000000.0000 | 30.97 | 9089600.0000 | -8.73 | 32321600.0000 | 52.92 | 26883900.0000 | 58.15 |
| 2015-09-30 | 762000000.0000 | 41.90 | 119000000.0000 | 41.51 | 151000000.0000 | 38.53 | 132000000.0000 | 41.39 |
| 2015-12-31 | 1352000000.0000 | 49.72 | 185000000.0000 | 45.67 | 241000000.0000 | 42.60 | 209000000.0000 | 39.33 |
| 2015-06-30 | 470000000.0000 | 35.06 | 74020300.0000 | 25.61 | 93479900.0000 | 31.89 | 83413400.0000 | 37.28 |
| 2014-12-31 | 903000000.0000 | 34.78 | 127000000.0000 | 52.12 | 169000000.0000 | 46.96 | 150000000.0000 | 22.95 |
| 2015-03-31 | 155000000.0000 | 49.04 | 9958600.0000 | 21.59 | 21136000.0000 | 51.62 | 16999200.0000 | 43.55 |
| 2014-09-30 | 537000000.0000 | 29.71 | 84092100.0000 | 51.17 | 109000000.0000 | 51.62 | 93355500.0000 | 18.92 |
| 2014-06-30 | 348000000.0000 | 27.47 | 58928000.0000 | 34.79 | 70875600.0000 | 38.86 | 60762400.0000 | 16.49 |
| 2014-03-31 | 104000000.0000 | 19.12 | 8190400.0000 | 8.05 | 13940100.0000 | 5.00 | 11841900.0000 | 23.37 |
| 2013-12-31 | 670000000.0000 | 22.71 | 83488800.0000 | -20.49 | 115000000.0000 | -1.71 | 122000000.0000 | 20.79 |
| 2013-06-30 | 273000000.0000 | 16.67 | 43717500.0000 | 10.60 | 51040300.0000 | 13.71 | 52160100.0000 | 23.34 |
| 2013-09-30 | 414000000.0000 | 14.36 | 55628800.0000 | -11.96 | 71891300.0000 | -1.97 | 78501500.0000 | 21.45 |
| 2013-03-31 | 87305700.0000 | 10.01 | 7580300.0000 | 38.87 | 13275900.0000 | 75.73 | 9598600.0000 | 29.01 |
| 2012-12-31 | 546000000.0000 | 17.42 | 105000000.0000 | 34.61 | 117000000.0000 | 24.92 | 101000000.0000 | 23.29 |
| 2012-09-30 | 362000000.0000 | 4.93 | 63189100.0000 | 0.14 | 73339600.0000 | 13.42 | 64636800.0000 | 20.32 |
| 2012-06-30 | 234000000.0000 | 6.36 | 39526200.0000 | -0.42 | 44885600.0000 | 8.83 | 42291200.0000 | 20.13 |
| 2011-12-31 | 465000000.0000 | 16.54 | 78005000.0000 | 22.41 | 93658300.0000 | 18.39 | 81920300.0000 | 15.29 |
| 2012-03-31 | 79358000.0000 | 27.36 | 5458500.0000 | -2.02 | 7554700.0000 | 5.71 | 7440400.0000 | 29.12 |
| 2011-09-30 | 345000000.0000 | 10.58 | 63100700.0000 | 16.40 | 64659600.0000 | 3.62 | 53721600.0000 | 1.15 |
| 2011-06-30 | 220000000.0000 | 5.26 | 39692800.0000 | 11.15 | 41244100.0000 | 0.61 | 35204900.0000 | 0.11 |
| 2011-03-31 | 62309700.0000 | -- | 5571100.0000 | -- | 7146400.0000 | -- | 5762300.0000 | -- |
| 2010-12-31 | 399000000.0000 | 19.46 | 63725400.0000 | 28.15 | 79110000.0000 | 38.60 | 71052800.0000 | 35.28 |
| 2010-09-30 | 312000000.0000 | -- | 54209700.0000 | -- | 62398600.0000 | -- | 53109800.0000 | -- |
| 2010-06-30 | 209000000.0000 | 29.01 | 35711500.0000 | 38.38 | 40994100.0000 | 40.59 | 35166800.0000 | 40.38 |
| 2008-12-31 | 292000000.0000 | 33.33 | 41602600.0000 | 38.85 | 44044800.0000 | 40.36 | 41815300.0000 | 46.26 |
| 2009-12-31 | 334000000.0000 | 14.38 | 49727600.0000 | 19.53 | 57079700.0000 | 29.59 | 52523700.0000 | 25.61 |
| 2009-06-30 | 162000000.0000 | 23.66 | 25806600.0000 | 33.19 | 29158100.0000 | 43.83 | 25051000.0000 | 65.73 |
| 2008-06-30 | 131000000.0000 | 62.69 | 19375200.0000 | 57.51 | 20272300.0000 | 56.42 | 15115300.0000 | 32.55 |
| 2007-12-31 | 219000000.0000 | 65.91 | 29962700.0000 | 77.62 | 31379600.0000 | 38.50 | 28590300.0000 | 32.81 |
| 2007-06-30 | 80520500.0000 | 8.87 | 12301000.0000 | 73.29 | 12960200.0000 | 36.87 | 11403200.0000 | 27.59 |
| 2006-12-31 | 132000000.0000 | 32.00 | 16868800.0000 | 61.62 | 22656600.0000 | 71.84 | 21527700.0000 | 72.12 |
| 2006-06-30 | 73959800.0000 | 201.96 | 7098500.0000 | -20556.77 | 9468700.0000 | 918.47 | 8937100.0000 | 945.52 |
| 2005-12-31 | 100000000.0000 | 24.10 | 10437600.0000 | 67.12 | 13184800.0000 | 84.89 | 12507400.0000 | 90.62 |
| 2005-06-30 | 24493600.0000 | -- | -34700.0000 | -∞ | 929700.0000 | -- | 854800.0000 | -- |
| 2004-12-31 | 80577000.0000 | -- | 6245400.0000 | -- | 7131100.0000 | -- | 6561500.0000 | -- |
| 2025-06-30 | 653000000.0000 | -1.95 | -95848900.0000 | -46.75 | -98479500.0000 | -48.71 | -91655900.0000 | -46.71 |
| 2025-09-30 | 909000000.0000 | -3.50 | -163000000.0000 | -45.30 | -165000000.0000 | -46.77 | -154000000.0000 | -45.39 |
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 | -25.46 | -20.91 | -1.22 | -1.2000 | 0.3000 | 1.43 | 0.06 |
| 2024-12 | -32.78 | -31.49 | -10.60 | -12.6800 | 1.8500 | 1.95 | 0.34 |
| 2024-09 | -35.14 | -32.91 | -6.19 | -6.3000 | 1.0000 | 1.43 | 0.19 |
| 2024-03 | -44.44 | -41.98 | -1.94 | -2.0400 | 0.2600 | 1.08 | 0.05 |
| 2024-06 | -30.63 | -28.83 | -3.78 | -3.8400 | 0.7700 | 1.45 | 0.13 |
| 2023-09 | -38.62 | -34.68 | -4.87 | -4.8200 | 0.6900 | 1.12 | 0.14 |
| 2023-06 | -34.76 | -30.49 | -2.84 | -2.7500 | 0.4600 | 1.11 | 0.09 |
| 2023-12 | -74.29 | -72.99 | -23.29 | -26.1200 | 1.8600 | 1.66 | 0.32 |
| 2023-03 | -56.86 | -50.49 | -1.46 | -1.4200 | 0.1400 | 0.70 | 0.03 |
| 2022-12 | -50.50 | -47.84 | -14.51 | -15.9000 | 1.7600 | 1.43 | 0.30 |
| 2022-06 | -25.88 | -22.24 | -2.27 | -2.1500 | 0.5200 | 0.96 | 0.10 |
| 2022-09 | -21.74 | -17.96 | -2.83 | -2.5600 | 0.7400 | 0.99 | 0.16 |
| 2021-12 | 4.10 | 5.89 | 3.79 | 4.4600 | 2.9300 | 3.50 | 0.64 |
| 2022-03 | -42.66 | -34.59 | -1.17 | -1.0600 | 0.1700 | 0.63 | 0.03 |
| 2021-09 | 5.61 | 7.94 | 2.58 | 3.6600 | 1.0900 | 2.34 | 0.33 |
| 2021-06 | 7.29 | 9.84 | 2.12 | 3.2700 | 0.7500 | 2.35 | 0.22 |
| 2020-12 | 5.24 | 8.28 | 2.84 | 4.8000 | 1.7300 | 2.68 | 0.34 |
| 2021-03 | -0.66 | 7.39 | 0.35 | 0.6700 | 0.1300 | 1.31 | 0.05 |
| 2020-09 | -5.43 | -0.76 | -0.15 | 0.6600 | 0.8700 | 1.74 | 0.20 |
| 2020-06 | -7.28 | -1.58 | -0.18 | 0.2800 | 0.5300 | 1.50 | 0.12 |
| 2019-12 | 14.33 | 17.75 | 8.52 | 11.0700 | 2.9800 | 3.46 | 0.48 |
| 2020-03 | -32.00 | -17.27 | -0.62 | -0.4200 | 0.1900 | 0.93 | 0.04 |
| 2019-09 | 12.40 | 16.08 | 5.30 | 6.7000 | 1.7000 | 2.57 | 0.33 |
| 2019-03 | 5.83 | 12.44 | 1.08 | 1.4000 | 0.3500 | 2.05 | 0.09 |
| 2019-06 | 13.97 | 17.61 | 3.63 | 4.8400 | 0.9700 | 2.56 | 0.21 |
| 2018-12 | 14.59 | 19.61 | 9.11 | 12.4900 | 2.5700 | 3.46 | 0.46 |
| 2018-09 | 12.93 | 19.49 | 6.13 | 7.8600 | 1.5100 | 2.66 | 0.31 |
| 2018-03 | 5.97 | 13.73 | 0.98 | 1.3600 | 0.3600 | 2.08 | 0.07 |
| 2018-06 | 14.96 | 21.99 | 4.40 | 5.6100 | 0.9600 | 2.59 | 0.20 |
| 2017-09 | 13.96 | 17.84 | 5.05 | 11.7800 | 1.4100 | 2.73 | 0.28 |
| 2017-12 | 13.90 | 17.71 | 8.07 | 16.3300 | 2.9200 | 4.32 | 0.46 |
| 2017-03 | 8.63 | 14.49 | 1.40 | 2.0900 | 0.2900 | 2.44 | 0.10 |
| 2017-06 | 15.92 | 19.58 | 5.66 | 8.3300 | 0.9800 | 3.20 | 0.29 |
| 2016-12 | 12.47 | 16.65 | 10.53 | 16.3700 | 2.6200 | 4.61 | 0.63 |
| 2016-09 | 15.08 | 19.29 | 7.54 | 11.1000 | 1.1300 | 3.50 | 0.39 |
| 2016-06 | 16.52 | 20.87 | 5.47 | 7.9100 | 0.8100 | 3.63 | 0.26 |
| 2016-03 | 4.93 | 15.92 | 1.30 | 1.8600 | 0.2400 | 2.32 | 0.08 |
| 2015-09 | 15.62 | 19.82 | 6.55 | 10.6400 | 0.8900 | 2.79 | 0.33 |
| 2015-12 | 13.54 | 17.83 | 9.00 | 16.0000 | 1.9700 | 4.15 | 0.51 |
| 2015-06 | 15.74 | 19.89 | 4.30 | 7.0700 | 0.6000 | 2.68 | 0.22 |
| 2014-12 | 14.06 | 18.72 | 9.45 | 14.2600 | 1.7300 | 3.06 | 0.50 |
| 2015-03 | 6.45 | 13.64 | 1.13 | 1.6500 | 0.1900 | 1.91 | 0.08 |
| 2014-09 | 15.64 | 20.30 | 7.27 | 9.2900 | 0.9100 | 2.29 | 0.36 |
| 2014-06 | 16.95 | 20.37 | 5.07 | 6.1700 | 0.6700 | 2.33 | 0.25 |
| 2014-03 | 7.93 | 13.40 | 1.11 | 1.3700 | 0.2100 | 1.40 | 0.08 |
| 2013-12 | 12.54 | 17.16 | 9.00 | 13.3100 | 2.1700 | 2.84 | 0.52 |
| 2013-06 | 16.12 | 18.70 | 4.79 | 5.9600 | 0.8700 | 2.32 | 0.26 |
| 2013-09 | 13.53 | 17.37 | 6.47 | 8.9900 | 1.2600 | 2.40 | 0.37 |
| 2013-03 | 8.68 | 15.21 | 1.22 | 1.1500 | 0.2800 | 1.75 | 0.08 |
| 2012-12 | 19.23 | 21.43 | 10.61 | 11.9100 | 2.5200 | 3.72 | 0.50 |
| 2012-09 | 17.68 | 20.26 | 7.72 | 7.9400 | 1.8900 | 3.10 | 0.38 |
| 2012-06 | 17.09 | 19.18 | 4.87 | 5.1500 | 1.3500 | 3.35 | 0.25 |
| 2011-12 | 16.77 | 20.14 | 9.43 | 20.4300 | 3.1800 | 5.24 | 0.47 |
| 2012-03 | 6.88 | 9.52 | 0.81 | 0.8800 | 0.5000 | 2.73 | 0.09 |
| 2011-09 | 18.55 | 18.74 | 14.66 | 19.2000 | 3.1300 | 4.39 | 0.78 |
| 2011-06 | 18.18 | 18.75 | 9.42 | 12.2700 | 2.2600 | 4.51 | 0.50 |
| 2011-03 | 8.94 | 11.47 | -- | 2.3300 | -- | -- | -- |
| 2010-12 | 16.04 | 19.83 | 17.54 | 30.0000 | 3.5200 | 5.90 | 0.88 |
| 2010-09 | 17.63 | 20.00 | -- | 23.5100 | -- | -- | -- |
| 2010-06 | 16.75 | 19.61 | 10.38 | 16.1300 | 1.8700 | 4.88 | 0.53 |
| 2008-12 | 14.38 | 15.08 | 12.62 | 30.9500 | 2.1200 | 7.78 | 0.84 |
| 2009-12 | 14.67 | 17.09 | 12.63 | 30.4800 | 2.4100 | 5.30 | 0.74 |
| 2009-06 | 16.05 | 18.00 | 9.20 | 16.3900 | 1.1900 | 4.31 | 0.51 |
| 2008-06 | 14.50 | 15.48 | 6.18 | 13.0600 | 0.8600 | 9.79 | 0.40 |
| 2007-12 | 13.70 | 14.33 | 9.60 | 33.2800 | 1.9700 | 21.67 | 0.67 |
| 2007-06 | 15.28 | 16.10 | 4.71 | 13.9700 | 0.8400 | 12.95 | 0.29 |
| 2006-12 | 12.88 | 17.16 | 9.56 | 31.5700 | 1.5500 | 12.25 | 0.56 |
| 2006-06 | 9.60 | 12.80 | 5.96 | -- | 1.2900 | 12.20 | 0.47 |
| 2005-12 | 10.28 | 13.18 | 8.45 | -- | 2.1200 | 9.09 | 0.64 |
| 2005-06 | -0.14 | 3.80 | -- | -- | -- | -- | -- |
| 2004-12 | 7.75 | 8.85 | 8.57 | -- | 3.1400 | 14.42 | 0.97 |
| 2025-06 | -17.30 | -15.08 | -2.14 | -2.2100 | 0.7100 | 1.71 | 0.14 |
| 2025-09 | -20.68 | -18.15 | -3.58 | -- | -- | 1.68 | 0.20 |
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 | 17.55 | 82.45 | 4.1100 | 3.2100 |
| 2024-12 | 19.71 | 80.29 | 3.7400 | 3.0600 |
| 2024-09 | 17.45 | 82.55 | 4.0600 | 3.2300 |
| 2024-03 | 17.96 | 82.04 | 4.0700 | 3.3000 |
| 2024-06 | 16.54 | 83.48 | 4.3300 | 3.5600 |
| 2023-09 | 17.79 | 82.21 | 3.5800 | 2.6500 |
| 2023-06 | 17.37 | 82.65 | 3.7400 | 2.8500 |
| 2023-12 | 20.26 | 79.75 | 3.6600 | 3.0700 |
| 2023-03 | 19.15 | 80.85 | 3.4600 | 2.6600 |
| 2022-12 | 20.73 | 79.27 | 3.2400 | 2.6300 |
| 2022-06 | 19.33 | 80.66 | 3.3000 | 2.4800 |
| 2022-09 | 19.28 | 80.72 | 3.2900 | 2.4000 |
| 2021-12 | 23.28 | 76.71 | 2.8700 | 2.3000 |
| 2022-03 | 20.04 | 79.96 | 3.2400 | 2.4300 |
| 2021-09 | 30.46 | 69.54 | 2.2500 | 1.4400 |
| 2021-06 | 31.29 | 68.72 | 2.2100 | 1.4600 |
| 2020-12 | 32.19 | 67.81 | 2.1400 | 1.5300 |
| 2021-03 | 30.96 | 69.04 | 2.2200 | 1.4100 |
| 2020-09 | 21.80 | 78.20 | 2.8600 | 1.9400 |
| 2020-06 | 16.86 | 83.14 | 3.6200 | 2.5700 |
| 2019-12 | 17.99 | 82.01 | 3.4600 | 2.8900 |
| 2020-03 | 14.75 | 85.24 | 4.0800 | 3.1300 |
| 2019-09 | 14.67 | 85.33 | 4.0900 | 3.1200 |
| 2019-03 | 21.36 | 78.64 | 2.5500 | 1.7200 |
| 2019-06 | 16.38 | 83.62 | 3.7100 | 2.7900 |
| 2018-12 | 25.96 | 74.04 | 2.1800 | 1.6900 |
| 2018-09 | 18.95 | 81.05 | 2.7400 | 1.9100 |
| 2018-03 | 21.91 | 78.09 | 2.3600 | 1.6700 |
| 2018-06 | 19.00 | 81.02 | 2.7200 | 1.9400 |
| 2017-09 | 34.00 | 66.00 | 1.4700 | 1.0300 |
| 2017-12 | 26.53 | 73.47 | 2.0400 | 1.6200 |
| 2017-03 | 34.26 | 65.74 | 2.0900 | 1.4300 |
| 2017-06 | 31.24 | 68.79 | 2.1500 | 1.5200 |
| 2016-12 | 35.77 | 64.23 | 2.0100 | 1.5000 |
| 2016-09 | 32.66 | 67.34 | 2.1000 | 1.2800 |
| 2016-06 | 33.79 | 66.21 | 2.0200 | 1.3100 |
| 2016-03 | 37.41 | 62.59 | 1.9400 | 1.2500 |
| 2015-09 | 36.17 | 63.83 | 2.0600 | 1.2700 |
| 2015-12 | 42.02 | 58.01 | 1.7800 | 1.3300 |
| 2015-06 | 35.73 | 64.32 | 2.0700 | 1.2600 |
| 2014-12 | 35.49 | 64.45 | 2.1800 | 1.5300 |
| 2015-03 | 33.40 | 66.60 | 2.1900 | 1.3700 |
| 2014-09 | 28.40 | 71.60 | 2.7600 | 1.7200 |
| 2014-06 | 25.55 | 74.45 | 3.1200 | 2.0600 |
| 2014-03 | 20.22 | 79.78 | 4.0500 | 2.7100 |
| 2013-12 | 22.69 | 77.31 | 3.7000 | 2.8400 |
| 2013-06 | 15.85 | 84.05 | 5.3500 | 4.0000 |
| 2013-09 | 15.39 | 84.61 | 5.5400 | 4.0300 |
| 2013-03 | 18.93 | 81.16 | 4.4600 | 3.5400 |
| 2012-12 | 20.94 | 79.06 | 4.1000 | 3.4400 |
| 2012-09 | 12.00 | 88.00 | 7.1800 | 6.0700 |
| 2012-06 | 11.82 | 88.18 | 7.4200 | 6.3400 |
| 2011-12 | 12.29 | 87.61 | 7.4800 | 6.6200 |
| 2012-03 | 17.62 | 82.38 | 5.0600 | 4.3600 |
| 2011-09 | 25.85 | 74.15 | 3.0700 | 2.2900 |
| 2011-06 | 29.45 | 70.55 | 2.7200 | 2.1200 |
| 2011-03 | -- | -- | -- | -- |
| 2010-12 | 39.25 | 60.53 | 2.0800 | 1.6800 |
| 2010-09 | -- | -- | -- | -- |
| 2010-06 | 40.00 | 60.25 | 2.0300 | 1.6100 |
| 2008-12 | 57.02 | 42.98 | 1.4300 | 0.9300 |
| 2009-12 | 55.09 | 44.69 | 1.5200 | 1.1200 |
| 2009-06 | 44.79 | 55.21 | 1.7400 | 1.1100 |
| 2008-06 | 61.28 | 38.72 | 1.3100 | 0.6200 |
| 2007-12 | 65.75 | 34.25 | 1.2600 | 0.6900 |
| 2007-06 | 67.64 | 32.53 | 1.2900 | 0.7700 |
| 2006-12 | 67.09 | 32.93 | 1.3300 | 0.7100 |
| 2006-06 | 60.14 | 39.91 | 1.4300 | 0.7400 |
| 2005-12 | 65.38 | 34.94 | 1.1300 | 0.4900 |
| 2005-06 | -- | -- | -- | -- |
| 2004-12 | 49.52 | 50.48 | 1.9300 | 0.8200 |
| 2025-06 | 17.38 | 82.64 | 4.0800 | 3.1400 |
| 2025-09 | 18.89 | 81.11 | -- | -- |
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 | 340000000.0000 | 36083900.0000 | 48646300.0000 | -11357000.0000 |
| 2024-12 | 2163000000.0000 | 221000000.0000 | 278000000.0000 | 3035900.0000 |
| 2024-09 | 1273000000.0000 | 161000000.0000 | 185000000.0000 | -21922900.0000 |
| 2024-03 | 351000000.0000 | 44623900.0000 | 56442800.0000 | -6523100.0000 |
| 2024-06 | 870000000.0000 | 96710200.0000 | 134000000.0000 | 1859600.0000 |
| 2023-09 | 1303000000.0000 | 149000000.0000 | 173000000.0000 | -20408900.0000 |
| 2023-06 | 853000000.0000 | 97825400.0000 | 116000000.0000 | 3279300.0000 |
| 2023-12 | 3085000000.0000 | 221000000.0000 | 242000000.0000 | 3015100.0000 |
| 2023-03 | 320000000.0000 | 39954800.0000 | 54824300.0000 | -4367500.0000 |
| 2022-12 | 3344000000.0000 | 227000000.0000 | 232000000.0000 | 2983700.0000 |
| 2022-06 | 1070000000.0000 | 101000000.0000 | 139000000.0000 | 3256200.0000 |
| 2022-09 | 1579000000.0000 | 151000000.0000 | 178000000.0000 | -27868900.0000 |
| 2021-12 | 5516000000.0000 | 275000000.0000 | 340000000.0000 | 3728100.0000 |
| 2022-03 | 408000000.0000 | 48731000.0000 | 63237500.0000 | -9046600.0000 |
| 2021-09 | 3043000000.0000 | 186000000.0000 | 268000000.0000 | -21544100.0000 |
| 2021-06 | 1997000000.0000 | 125000000.0000 | 190000000.0000 | 2844600.0000 |
| 2020-12 | 3180000000.0000 | 288000000.0000 | 270000000.0000 | 6366500.0000 |
| 2021-03 | 457000000.0000 | 55457900.0000 | 66287300.0000 | -8938500.0000 |
| 2020-09 | 1611000000.0000 | 182000000.0000 | 207000000.0000 | -22781400.0000 |
| 2020-06 | 899000000.0000 | 108000000.0000 | 124000000.0000 | 339000.0000 |
| 2019-12 | 3007000000.0000 | 255000000.0000 | 282000000.0000 | 1913500.0000 |
| 2020-03 | 330000000.0000 | 48956300.0000 | 53059400.0000 | -9773700.0000 |
| 2019-09 | 1928000000.0000 | 163000000.0000 | 203000000.0000 | -10537800.0000 |
| 2019-03 | 452000000.0000 | 47137600.0000 | 62290900.0000 | -1914800.0000 |
| 2019-06 | 1182000000.0000 | 104000000.0000 | 135000000.0000 | 1311600.0000 |
| 2018-12 | 2313000000.0000 | 199000000.0000 | 305000000.0000 | 1965000.0000 |
| 2018-09 | 1394000000.0000 | 127000000.0000 | 164000000.0000 | -5319600.0000 |
| 2018-03 | 331000000.0000 | 30770500.0000 | 44009900.0000 | -1864900.0000 |
| 2018-06 | 847000000.0000 | 74958400.0000 | 102000000.0000 | 1155700.0000 |
| 2017-09 | 1153000000.0000 | 81097700.0000 | 169000000.0000 | -6857200.0000 |
| 2017-12 | 2013000000.0000 | 131000000.0000 | 246000000.0000 | 1375700.0000 |
| 2017-03 | 254000000.0000 | 25141100.0000 | 84833400.0000 | -2104200.0000 |
| 2017-06 | 713000000.0000 | 49072300.0000 | 192000000.0000 | 92800.0000 |
| 2016-12 | 1593000000.0000 | 112000000.0000 | 359000000.0000 | 78900.0000 |
| 2016-09 | 867000000.0000 | 74759800.0000 | 229000000.0000 | -2861500.0000 |
| 2016-06 | 556000000.0000 | 46669000.0000 | 137000000.0000 | 74600.0000 |
| 2016-03 | 193000000.0000 | 19830900.0000 | 67373600.0000 | -1292900.0000 |
| 2015-09 | 643000000.0000 | 63247300.0000 | 183000000.0000 | -4750100.0000 |
| 2015-12 | 1169000000.0000 | 92997200.0000 | 295000000.0000 | 324400.0000 |
| 2015-06 | 396000000.0000 | 35882700.0000 | 107000000.0000 | 116100.0000 |
| 2014-12 | 776000000.0000 | 69961800.0000 | 197000000.0000 | 143200.0000 |
| 2015-03 | 145000000.0000 | 17222600.0000 | 51051100.0000 | -2276000.0000 |
| 2014-09 | 453000000.0000 | 43357600.0000 | 135000000.0000 | -3368600.0000 |
| 2014-06 | 289000000.0000 | 27101700.0000 | 81142600.0000 | 72400.0000 |
| 2014-03 | 95753900.0000 | 11187800.0000 | 34563600.0000 | -605200.0000 |
| 2013-12 | 586000000.0000 | 54723800.0000 | 158000000.0000 | 146000.0000 |
| 2013-06 | 229000000.0000 | 22520100.0000 | 66882600.0000 | 72400.0000 |
| 2013-09 | 358000000.0000 | 36684600.0000 | 106000000.0000 | -5844000.0000 |
| 2013-03 | 79725300.0000 | 10009200.0000 | 27840400.0000 | -2521900.0000 |
| 2012-12 | 441000000.0000 | 48297700.0000 | 106000000.0000 | 119400.0000 |
| 2012-09 | 298000000.0000 | 31486800.0000 | 72905500.0000 | -9890600.0000 |
| 2012-06 | 194000000.0000 | 18488300.0000 | 48721900.0000 | -5729500.0000 |
| 2011-12 | 387000000.0000 | 41712800.0000 | 111000000.0000 | 649200.0000 |
| 2012-03 | 73899600.0000 | 8723200.0000 | 20147400.0000 | -3458300.0000 |
| 2011-09 | 281000000.0000 | 26915600.0000 | 76344900.0000 | -425300.0000 |
| 2011-06 | 180000000.0000 | 13905700.0000 | 48357700.0000 | 54900.0000 |
| 2011-03 | 56738600.0000 | 6704800.0000 | 20821000.0000 | -203000.0000 |
| 2010-12 | 335000000.0000 | 25754600.0000 | 67746500.0000 | 852000.0000 |
| 2010-09 | 257000000.0000 | 17615800.0000 | 48932400.0000 | -305000.0000 |
| 2010-06 | 174000000.0000 | 11313000.0000 | 30328100.0000 | -325500.0000 |
| 2008-12 | 250000000.0000 | 12616900.0000 | 44900900.0000 | 2677300.0000 |
| 2009-12 | 285000000.0000 | 18901000.0000 | 54292500.0000 | 983100.0000 |
| 2009-06 | 136000000.0000 | 8255800.0000 | 27434900.0000 | 206000.0000 |
| 2008-06 | 112000000.0000 | 5131800.0000 | 18346400.0000 | 1333100.0000 |
| 2007-12 | 189000000.0000 | 9995100.0000 | 28361200.0000 | 946300.0000 |
| 2007-06 | 68219500.0000 | 4329000.0000 | 9940600.0000 | 501000.0000 |
| 2006-12 | 115000000.0000 | 7407400.0000 | 26768900.0000 | 1118700.0000 |
| 2006-06 | 66861300.0000 | 3599100.0000 | 13044600.0000 | 451300.0000 |
| 2005-12 | 89717700.0000 | 5382100.0000 | 20805900.0000 | -269000.0000 |
| 2005-06 | 24528200.0000 | 2793600.0000 | 8708800.0000 | -167700.0000 |
| 2004-12 | 74331600.0000 | 3529100.0000 | 14748200.0000 | -431700.0000 |
| 2025-06 | 766000000.0000 | 77931100.0000 | 94325100.0000 | 838500.0000 |
| 2025-09 | 1097000000.0000 | 126000000.0000 | 140000000.0000 | -35454000.0000 |