阳光电源(300274)
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 | 19036000000.0000 | 50.91 | 4576000000.0000 | 83.48 | 4563000000.0000 | 82.89 | 3793000000.0000 | 79.93 |
| 2024-06-30 | 31020000000.0000 | 8.38 | 5955000000.0000 | 18.65 | 5949000000.0000 | 18.70 | 5047000000.0000 | 14.39 |
| 2024-09-30 | 49946000000.0000 | 7.61 | 9045000000.0000 | 8.66 | 9027000000.0000 | 8.35 | 7726000000.0000 | 5.39 |
| 2024-12-31 | 77857000000.0000 | 7.76 | 13564000000.0000 | 18.30 | 13544000000.0000 | 18.18 | 11264000000.0000 | 17.22 |
| 2024-03-31 | 12614000000.0000 | 0.27 | 2494000000.0000 | 40.51 | 2495000000.0000 | 39.62 | 2108000000.0000 | 37.87 |
| 2023-12-31 | 72251000000.0000 | 79.47 | 11466000000.0000 | 176.89 | 11460000000.0000 | 177.21 | 9609000000.0000 | 159.98 |
| 2023-09-30 | 46415000000.0000 | 108.85 | 8324000000.0000 | 241.85 | 8331000000.0000 | 240.18 | 7331000000.0000 | 244.50 |
| 2023-06-30 | 28622000000.0000 | 133.06 | 5019000000.0000 | 363.43 | 5012000000.0000 | 356.47 | 4412000000.0000 | 368.37 |
| 2022-12-31 | 40257000000.0000 | 66.79 | 4141000000.0000 | 118.18 | 4134000000.0000 | 118.38 | 3696000000.0000 | 116.90 |
| 2023-03-31 | 12580000000.0000 | 175.39 | 1775000000.0000 | 270.56 | 1787000000.0000 | 265.44 | 1529000000.0000 | 262.32 |
| 2022-06-30 | 12281000000.0000 | 49.59 | 1083000000.0000 | 19.93 | 1098000000.0000 | 21.46 | 942000000.0000 | 19.54 |
| 2022-09-30 | 22224000000.0000 | 44.56 | 2435000000.0000 | 32.70 | 2449000000.0000 | 33.24 | 2128000000.0000 | 32.50 |
| 2022-03-31 | 4568000000.0000 | 36.48 | 479000000.0000 | 11.92 | 489000000.0000 | 12.93 | 422000000.0000 | 8.21 |
| 2021-12-31 | 24137000000.0000 | 25.15 | 1898000000.0000 | -12.45 | 1893000000.0000 | -13.24 | 1704000000.0000 | -13.77 |
| 2021-09-30 | 15374000000.0000 | 29.10 | 1835000000.0000 | 43.36 | 1838000000.0000 | 42.81 | 1606000000.0000 | 32.62 |
| 2021-06-30 | 8210000000.0000 | 18.27 | 903000000.0000 | 88.13 | 904000000.0000 | 86.78 | 788000000.0000 | 73.19 |
| 2020-12-31 | 19286000000.0000 | 48.32 | 2168000000.0000 | 106.87 | 2182000000.0000 | 111.43 | 1976000000.0000 | 116.67 |
| 2020-09-30 | 11909000000.0000 | 65.77 | 1280000000.0000 | 101.89 | 1287000000.0000 | 105.59 | 1211000000.0000 | 111.34 |
| 2021-03-31 | 3347000000.0000 | 81.21 | 428000000.0000 | 139.11 | 433000000.0000 | 144.63 | 390000000.0000 | 142.24 |
| 2020-03-31 | 1847000000.0000 | -16.76 | 179000000.0000 | -10.95 | 177000000.0000 | -12.38 | 161000000.0000 | -8.52 |
| 2020-06-30 | 6942000000.0000 | 55.58 | 480000000.0000 | 23.39 | 484000000.0000 | 28.38 | 455000000.0000 | 33.82 |
| 2019-12-31 | 13003000000.0000 | 25.40 | 1048000000.0000 | 14.91 | 1032000000.0000 | 11.81 | 912000000.0000 | 11.63 |
| 2019-09-30 | 7184000000.0000 | 27.26 | 634000000.0000 | -5.51 | 626000000.0000 | -6.98 | 573000000.0000 | -6.53 |
| 2019-06-30 | 4462000000.0000 | 14.56 | 389000000.0000 | -9.74 | 377000000.0000 | -12.33 | 340000000.0000 | -10.99 |
| 2019-03-31 | 2219000000.0000 | 30.07 | 201000000.0000 | -9.87 | 202000000.0000 | -9.82 | 176000000.0000 | -12.87 |
| 2018-09-30 | 5645000000.0000 | -15.01 | 671000000.0000 | -18.67 | 673000000.0000 | -20.73 | 613000000.0000 | -17.72 |
| 2018-12-31 | 10369000000.0000 | 16.69 | 912000000.0000 | -20.35 | 923000000.0000 | -20.57 | 817000000.0000 | -19.43 |
| 2018-06-30 | 3895000000.0000 | 10.00 | 431000000.0000 | 3.11 | 430000000.0000 | 0.00 | 382000000.0000 | 4.66 |
| 2018-03-31 | 1706000000.0000 | 36.81 | 223000000.0000 | 75.59 | 224000000.0000 | 58.87 | 202000000.0000 | 60.32 |
| 2017-12-31 | 8886000000.0000 | 48.00 | 1145000000.0000 | 86.79 | 1162000000.0000 | 73.95 | 1014000000.0000 | 85.71 |
| 2017-09-30 | 6642000000.0000 | 105.57 | 825000000.0000 | 159.43 | 849000000.0000 | 133.24 | 745000000.0000 | 152.54 |
| 2017-06-30 | 3541000000.0000 | 48.66 | 418000000.0000 | 67.20 | 430000000.0000 | 50.88 | 365000000.0000 | 62.22 |
| 2017-03-31 | 1247000000.0000 | -8.71 | 127000000.0000 | -3.79 | 141000000.0000 | -7.84 | 126000000.0000 | 2.44 |
| 2016-09-30 | 3231000000.0000 | 27.96 | 318000000.0000 | 14.39 | 364000000.0000 | 19.34 | 295000000.0000 | 13.03 |
| 2016-06-30 | 2382000000.0000 | 33.52 | 250000000.0000 | 35.87 | 285000000.0000 | 43.94 | 225000000.0000 | 35.54 |
| 2016-12-31 | 6004000000.0000 | 31.41 | 613000000.0000 | 38.06 | 668000000.0000 | 35.50 | 546000000.0000 | 28.17 |
| 2016-03-31 | 1366000000.0000 | 86.87 | 132000000.0000 | 76.88 | 153000000.0000 | 88.91 | 123000000.0000 | 78.51 |
| 2015-12-31 | 4569000000.0000 | 49.22 | 444000000.0000 | 59.14 | 493000000.0000 | 51.23 | 426000000.0000 | 50.53 |
| 2015-09-30 | 2525000000.0000 | 80.23 | 278000000.0000 | 133.61 | 305000000.0000 | 108.90 | 261000000.0000 | 110.48 |
| 2015-06-30 | 1784000000.0000 | 91.62 | 184000000.0000 | 82.18 | 198000000.0000 | 78.38 | 166000000.0000 | 73.58 |
| 2014-12-31 | 3062000000.0000 | 44.43 | 279000000.0000 | 58.52 | 326000000.0000 | 55.98 | 283000000.0000 | 56.35 |
| 2015-03-31 | 731000000.0000 | 65.01 | 74625000.0000 | 83.92 | 80990200.0000 | 73.66 | 68902700.0000 | 66.16 |
| 2014-09-30 | 1401000000.0000 | 11.46 | 119000000.0000 | 11.21 | 146000000.0000 | 9.77 | 124000000.0000 | 9.73 |
| 2014-06-30 | 931000000.0000 | 28.77 | 101000000.0000 | 154.60 | 111000000.0000 | 78.19 | 95632700.0000 | 77.38 |
| 2014-03-31 | 443000000.0000 | 185.81 | 40574900.0000 | -616.79 | 46636700.0000 | 724.77 | 41467300.0000 | 692.60 |
| 2013-12-31 | 2120000000.0000 | 95.75 | 176000000.0000 | 223.85 | 209000000.0000 | 143.23 | 181000000.0000 | 148.62 |
| 2013-09-30 | 1257000000.0000 | 112.69 | 107000000.0000 | 98.87 | 133000000.0000 | 87.73 | 113000000.0000 | 82.54 |
| 2013-06-30 | 723000000.0000 | 99.72 | 39669700.0000 | 7.36 | 62291800.0000 | 19.58 | 53912900.0000 | 19.53 |
| 2012-12-31 | 1083000000.0000 | 23.91 | 54346200.0000 | -69.30 | 85925700.0000 | -57.25 | 72801700.0000 | -57.92 |
| 2012-09-30 | 591000000.0000 | 5.54 | 53802700.0000 | -54.40 | 70844700.0000 | -45.50 | 61904400.0000 | -44.23 |
| 2013-03-31 | 155000000.0000 | -1.27 | -7851300.0000 | -135.00 | 5654500.0000 | -76.34 | 5231800.0000 | -74.27 |
| 2012-06-30 | 362000000.0000 | 23.97 | 36948600.0000 | -42.56 | 52091200.0000 | -29.62 | 45103500.0000 | -27.87 |
| 2012-03-31 | 157000000.0000 | 24.60 | 22432200.0000 | -16.09 | 23902400.0000 | -11.99 | 20332500.0000 | -11.35 |
| 2011-12-31 | 874000000.0000 | 45.91 | 177000000.0000 | 14.19 | 201000000.0000 | 16.86 | 173000000.0000 | 16.89 |
| 2011-09-30 | 560000000.0000 | 60.00 | 118000000.0000 | 22.63 | 130000000.0000 | 17.12 | 111000000.0000 | 8.82 |
| 2011-03-31 | 126000000.0000 | -- | 26734500.0000 | -- | 27159300.0000 | -- | 22936000.0000 | -- |
| 2011-06-30 | 292000000.0000 | -- | 64322800.0000 | -- | 74015800.0000 | -- | 62530100.0000 | -- |
| 2010-12-31 | 599000000.0000 | 232.78 | 155000000.0000 | 547.29 | 172000000.0000 | 320.16 | 148000000.0000 | 320.27 |
| 2010-09-30 | 350000000.0000 | -- | 96227400.0000 | -- | 111000000.0000 | -- | 102000000.0000 | -- |
| 2008-12-31 | 100000000.0000 | -- | 4133900.0000 | -- | 9111000.0000 | -- | 8211100.0000 | -- |
| 2009-12-31 | 180000000.0000 | 80.00 | 23945900.0000 | 479.26 | 40937200.0000 | 349.32 | 35215100.0000 | 328.87 |
| 2025-06-30 | 43533000000.0000 | 40.34 | 9380000000.0000 | 57.51 | 9368000000.0000 | 57.47 | 7830000000.0000 | 55.14 |
| 2025-09-30 | 66402000000.0000 | 32.95 | 14591000000.0000 | 61.32 | 14580000000.0000 | 61.52 | 11954000000.0000 | 54.72 |
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 | 22.48 | 23.97 | 3.72 | 9.3900 | 0.4100 | 2.85 | 0.16 |
| 2024-06 | 17.79 | 19.18 | 6.30 | 16.5400 | 0.8500 | 2.75 | 0.33 |
| 2024-09 | 16.73 | 18.07 | 8.55 | 24.5200 | 1.2800 | 2.87 | 0.47 |
| 2024-12 | 16.33 | 17.40 | 11.77 | 33.9900 | 2.1600 | 3.19 | 0.68 |
| 2024-03 | 18.51 | 19.78 | 2.94 | 7.2900 | 0.3600 | 2.45 | 0.15 |
| 2023-12 | 15.33 | 15.86 | 13.83 | 40.9600 | 2.4800 | 4.14 | 0.87 |
| 2023-09 | 17.52 | 17.95 | 10.41 | 32.3300 | 1.3900 | 4.12 | 0.58 |
| 2023-06 | 17.27 | 17.51 | 6.90 | 20.7300 | 0.9600 | 4.05 | 0.39 |
| 2022-12 | 9.72 | 10.27 | 6.71 | 20.9500 | 2.0400 | 3.57 | 0.65 |
| 2023-03 | 13.34 | 14.21 | 2.78 | 7.4600 | 0.4800 | 3.53 | 0.20 |
| 2022-06 | 7.65 | 8.94 | 2.19 | 5.6200 | 0.6700 | 2.80 | 0.25 |
| 2022-09 | 10.78 | 11.02 | 4.41 | 12.5500 | 1.0500 | 3.08 | 0.40 |
| 2022-03 | 8.49 | 10.70 | 1.11 | 2.5900 | 0.2700 | 2.15 | 0.10 |
| 2021-12 | 5.34 | 7.84 | 4.42 | 13.0500 | 2.5600 | 3.15 | 0.56 |
| 2021-09 | 10.65 | 11.96 | 4.88 | 13.5400 | 1.6900 | 2.71 | 0.41 |
| 2021-06 | 9.35 | 11.01 | 3.02 | 6.9800 | 1.2200 | 2.41 | 0.27 |
| 2020-12 | 9.71 | 11.31 | 7.79 | 20.3600 | 4.1100 | 2.91 | 0.69 |
| 2020-09 | 9.14 | 10.81 | 4.97 | 13.0300 | 2.4600 | 2.47 | 0.46 |
| 2021-03 | 12.07 | 12.94 | 1.51 | 3.6300 | 0.5500 | 1.90 | 0.12 |
| 2020-03 | 7.42 | 9.58 | 0.81 | 1.8300 | 0.4100 | 1.21 | 0.09 |
| 2020-06 | 5.76 | 6.97 | 2.05 | 5.0700 | 1.6000 | 2.18 | 0.29 |
| 2019-12 | 7.18 | 7.94 | 4.52 | 10.9300 | 3.4200 | 2.00 | 0.57 |
| 2019-09 | 7.13 | 8.71 | 3.38 | 6.8500 | 1.8700 | 1.49 | 0.39 |
| 2019-06 | 7.17 | 8.45 | 2.00 | 4.1600 | 1.0900 | 1.38 | 0.24 |
| 2019-03 | 7.84 | 9.10 | 1.07 | 2.1900 | 0.5900 | 1.36 | 0.12 |
| 2018-09 | 10.06 | 11.92 | 4.03 | 8.3700 | 1.3500 | 1.43 | 0.34 |
| 2018-12 | 7.25 | 8.90 | 4.99 | 11.0500 | 3.2300 | 1.83 | 0.56 |
| 2018-06 | 9.55 | 11.04 | 2.66 | 6.0000 | 0.9700 | 1.45 | 0.24 |
| 2018-03 | 11.96 | 13.13 | 1.47 | 2.8100 | 0.4600 | 1.35 | 0.11 |
| 2017-12 | 11.21 | 13.08 | 7.15 | 15.4700 | 3.4800 | 2.02 | 0.55 |
| 2017-09 | 11.40 | 12.78 | 5.56 | 11.3200 | 3.0000 | 1.70 | 0.43 |
| 2017-06 | 10.87 | 12.14 | 3.12 | 5.9400 | 1.1300 | 1.68 | 0.26 |
| 2017-03 | 10.02 | 11.31 | 1.27 | 2.1500 | 0.6500 | 1.26 | 0.11 |
| 2016-09 | 9.78 | 11.27 | 3.44 | 8.3600 | 1.7600 | 1.33 | 0.31 |
| 2016-06 | 10.41 | 11.96 | 2.67 | 7.6900 | 1.3500 | 1.43 | 0.22 |
| 2016-12 | 10.04 | 11.13 | 5.73 | 12.6000 | 3.4000 | 1.76 | 0.52 |
| 2016-03 | 9.66 | 11.20 | 2.01 | 4.2100 | 0.8600 | 1.63 | 0.18 |
| 2015-12 | 9.74 | 10.79 | 7.27 | 16.3500 | 3.2700 | 1.78 | 0.67 |
| 2015-09 | 10.89 | 12.08 | 5.19 | 10.5100 | 1.9900 | 1.51 | 0.43 |
| 2015-06 | 10.20 | 11.10 | 3.69 | 6.8300 | 1.6700 | 1.60 | 0.33 |
| 2014-12 | 9.60 | 10.65 | 6.68 | 13.0400 | 2.8800 | 1.90 | 0.63 |
| 2015-03 | 10.26 | 11.08 | 1.67 | 2.8700 | 0.7200 | 1.38 | 0.15 |
| 2014-09 | 8.49 | 10.42 | 3.89 | 5.8700 | 1.3000 | 1.45 | 0.37 |
| 2014-06 | 10.85 | 11.92 | 3.10 | 4.5700 | 0.9500 | 1.46 | 0.26 |
| 2014-03 | 9.03 | 10.53 | 1.30 | 2.0000 | 0.4400 | 1.50 | 0.12 |
| 2013-12 | 8.21 | 9.86 | 5.35 | 9.3700 | 2.7300 | 2.15 | 0.54 |
| 2013-09 | 8.51 | 10.58 | 3.87 | 5.9300 | 1.9100 | 1.80 | 0.37 |
| 2013-06 | 5.53 | 8.62 | 1.96 | 2.8900 | 1.1700 | 1.64 | 0.23 |
| 2012-12 | 5.08 | 7.93 | 3.12 | 4.0000 | 1.9000 | 1.64 | 0.39 |
| 2012-09 | 8.97 | 11.99 | 2.71 | 3.4000 | 0.8500 | 1.50 | 0.23 |
| 2013-03 | -5.16 | 3.65 | 0.21 | -- | 0.2700 | 0.78 | 0.06 |
| 2012-06 | 10.50 | 14.39 | 2.15 | 2.4800 | 0.5800 | 1.47 | 0.15 |
| 2012-03 | 14.65 | 15.22 | 1.01 | 1.1200 | 0.2500 | 1.32 | 0.07 |
| 2011-12 | 20.71 | 23.00 | 8.33 | 25.8100 | 1.6400 | 2.62 | 0.36 |
| 2011-09 | 21.25 | 23.21 | 12.49 | -- | 1.0900 | 3.00 | 0.54 |
| 2011-03 | 21.22 | 21.56 | -- | 5.6700 | -- | -- | -- |
| 2011-06 | 22.60 | 25.35 | 7.93 | 15.4000 | 0.5900 | 3.25 | 0.31 |
| 2010-12 | 25.88 | 28.71 | 20.12 | 64.2900 | 2.0600 | 4.60 | 0.70 |
| 2010-09 | 27.43 | 31.71 | -- | -- | -- | -- | -- |
| 2008-12 | 3.68 | 9.11 | 5.49 | 7.5400 | 0.9900 | 3.53 | 0.60 |
| 2009-12 | 13.33 | 22.74 | 14.78 | 26.9600 | 1.5700 | 3.31 | 0.65 |
| 2025-06 | 20.29 | 21.52 | 7.91 | 19.1800 | 0.9700 | 3.16 | 0.37 |
| 2025-09 | 20.56 | 21.96 | -- | -- | -- | -- | -- |
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 | 64.16 | 35.84 | 1.6400 | 1.0700 |
| 2024-06 | 64.67 | 35.33 | 1.6100 | 0.9800 |
| 2024-09 | 65.77 | 34.23 | 1.5800 | 0.9400 |
| 2024-12 | 65.07 | 34.93 | 1.5800 | 1.0400 |
| 2024-03 | 62.75 | 37.25 | 1.6000 | 1.0300 |
| 2023-12 | 64.46 | 35.54 | 1.5100 | 1.0000 |
| 2023-09 | 66.32 | 33.68 | 1.5600 | 0.8900 |
| 2023-06 | 66.34 | 33.66 | 1.5300 | 0.8900 |
| 2022-12 | 67.97 | 32.03 | 1.4700 | 0.8900 |
| 2023-03 | 66.85 | 33.15 | 1.5100 | 0.9300 |
| 2022-06 | 66.10 | 33.90 | 1.4800 | 0.8300 |
| 2022-09 | 67.36 | 32.64 | 1.4900 | 0.7700 |
| 2022-03 | 61.10 | 38.90 | 1.5500 | 0.9300 |
| 2021-12 | 61.01 | 38.99 | 1.5400 | 1.0300 |
| 2021-09 | 56.37 | 43.63 | 1.6900 | 1.1200 |
| 2021-06 | 60.36 | 39.64 | 1.5500 | 1.0500 |
| 2020-12 | 61.20 | 38.80 | 1.5500 | 1.2400 |
| 2020-09 | 61.84 | 38.16 | 1.4900 | 1.1500 |
| 2021-03 | 60.63 | 39.37 | 1.5200 | 1.1200 |
| 2020-03 | 59.07 | 40.93 | 1.5800 | 1.2500 |
| 2020-06 | 61.37 | 38.63 | 1.4900 | 1.1500 |
| 2019-12 | 61.63 | 38.37 | 1.5100 | 1.1900 |
| 2019-09 | 54.32 | 45.68 | 1.6000 | 1.1400 |
| 2019-06 | 56.63 | 43.38 | 1.5900 | 1.1200 |
| 2019-03 | 57.75 | 42.25 | 1.5500 | 1.1000 |
| 2018-09 | 54.40 | 45.60 | 1.7700 | 1.1200 |
| 2018-12 | 57.85 | 42.15 | 1.5600 | 1.1800 |
| 2018-06 | 54.36 | 45.64 | 1.7200 | 1.0600 |
| 2018-03 | 52.66 | 47.34 | 1.8200 | 1.1300 |
| 2017-12 | 56.78 | 43.22 | 1.6700 | 1.1800 |
| 2017-09 | 55.25 | 44.75 | 1.6700 | 1.2300 |
| 2017-06 | 53.29 | 46.71 | 1.7200 | 1.0300 |
| 2017-03 | 45.20 | 54.80 | 1.9100 | 1.2500 |
| 2016-09 | 46.30 | 53.70 | 1.9700 | 1.4400 |
| 2016-06 | 46.80 | 53.21 | 1.9200 | 1.6100 |
| 2016-12 | 48.84 | 51.16 | 1.7700 | 1.1800 |
| 2016-03 | 61.08 | 38.92 | 1.4000 | 1.1000 |
| 2015-12 | 58.19 | 41.81 | 1.4500 | 1.0900 |
| 2015-09 | 55.42 | 44.58 | 1.5000 | 1.1100 |
| 2015-06 | 53.27 | 46.75 | 1.7000 | 1.3700 |
| 2014-12 | 51.51 | 48.51 | 1.8100 | 1.4600 |
| 2015-03 | 49.70 | 50.30 | 1.8700 | 1.5600 |
| 2014-09 | 42.60 | 57.40 | 2.1900 | 1.6500 |
| 2014-06 | 40.78 | 59.22 | 2.3000 | 1.8200 |
| 2014-03 | 41.54 | 58.46 | 2.2500 | 1.7700 |
| 2013-12 | 47.57 | 52.43 | 1.9700 | 1.5300 |
| 2013-09 | 43.31 | 56.69 | 2.1200 | 1.6900 |
| 2013-06 | 40.69 | 59.31 | 2.2600 | 1.7800 |
| 2012-12 | 32.97 | 67.03 | 2.8400 | 2.3600 |
| 2012-09 | 29.61 | 70.35 | 3.1900 | 2.4700 |
| 2013-03 | 29.46 | 70.50 | 3.1400 | 2.6000 |
| 2012-06 | 24.83 | 75.17 | 3.8200 | 3.1200 |
| 2012-03 | 24.53 | 75.47 | 3.9100 | 3.2300 |
| 2011-12 | 24.99 | 75.01 | 3.8700 | 3.2000 |
| 2011-09 | 54.18 | 45.82 | 1.6500 | 0.9700 |
| 2011-03 | -- | -- | -- | -- |
| 2011-06 | 54.02 | 45.98 | 1.6800 | 1.0300 |
| 2010-12 | 54.04 | 45.96 | 1.7700 | 1.1600 |
| 2010-09 | -- | -- | -- | -- |
| 2008-12 | 31.96 | 68.07 | 3.3700 | 1.7200 |
| 2009-12 | 46.57 | 53.43 | 1.9900 | 1.3400 |
| 2025-06 | 61.33 | 38.67 | 1.6600 | 1.0900 |
| 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) |
| 2025-03 | 14757000000.0000 | 961000000.0000 | 333000000.0000 | -59126600.0000 |
| 2024-06 | 25501000000.0000 | 1773000000.0000 | 526000000.0000 | 196000000.0000 |
| 2024-09 | 41589000000.0000 | 2777000000.0000 | 813000000.0000 | 318000000.0000 |
| 2024-12 | 65143000000.0000 | 3761000000.0000 | 1201000000.0000 | 345000000.0000 |
| 2024-03 | 10279000000.0000 | 1118000000.0000 | 227000000.0000 | 125000000.0000 |
| 2023-12 | 61178000000.0000 | 5167000000.0000 | 873000000.0000 | 485000000.0000 |
| 2023-09 | 38282000000.0000 | 1987000000.0000 | 586000000.0000 | -18509400.0000 |
| 2023-06 | 23678000000.0000 | 1255000000.0000 | 362000000.0000 | 43808500.0000 |
| 2022-12 | 36346000000.0000 | 3169000000.0000 | 612000000.0000 | 237000000.0000 |
| 2023-03 | 10902000000.0000 | 899000000.0000 | 189000000.0000 | 111000000.0000 |
| 2022-06 | 11341000000.0000 | 1117000000.0000 | 301000000.0000 | 71707800.0000 |
| 2022-09 | 19828000000.0000 | 1785000000.0000 | 459000000.0000 | -525000000.0000 |
| 2022-03 | 4180000000.0000 | 374000000.0000 | 150000000.0000 | 96781900.0000 |
| 2021-12 | 22847000000.0000 | 1583000000.0000 | 491000000.0000 | 283000000.0000 |
| 2021-09 | 13737000000.0000 | 862000000.0000 | 377000000.0000 | 177000000.0000 |
| 2021-06 | 7442000000.0000 | 514000000.0000 | 235000000.0000 | 90610300.0000 |
| 2020-12 | 17413000000.0000 | 973000000.0000 | 396000000.0000 | 261000000.0000 |
| 2020-09 | 10820000000.0000 | 733000000.0000 | 312000000.0000 | 101000000.0000 |
| 2021-03 | 2943000000.0000 | 188000000.0000 | 135000000.0000 | -6578300.0000 |
| 2020-03 | 1710000000.0000 | 197000000.0000 | 93932000.0000 | 18310000.0000 |
| 2020-06 | 6542000000.0000 | 473000000.0000 | 195000000.0000 | 5951200.0000 |
| 2019-12 | 12069000000.0000 | 918000000.0000 | 349000000.0000 | 76386600.0000 |
| 2019-09 | 6672000000.0000 | 549000000.0000 | 239000000.0000 | -37483500.0000 |
| 2019-06 | 4142000000.0000 | 326000000.0000 | 150000000.0000 | 18401300.0000 |
| 2019-03 | 2045000000.0000 | 140000000.0000 | 69109700.0000 | 41288200.0000 |
| 2018-09 | 5077000000.0000 | 433000000.0000 | 286000000.0000 | -19311600.0000 |
| 2018-12 | 9617000000.0000 | 698000000.0000 | 295000000.0000 | 15916400.0000 |
| 2018-06 | 3523000000.0000 | 289000000.0000 | 154000000.0000 | 3268100.0000 |
| 2018-03 | 1502000000.0000 | 106000000.0000 | 72350000.0000 | 14449100.0000 |
| 2017-12 | 7890000000.0000 | 518000000.0000 | 259000000.0000 | 55153100.0000 |
| 2017-09 | 5885000000.0000 | 328000000.0000 | 193000000.0000 | 27617700.0000 |
| 2017-06 | 3156000000.0000 | 195000000.0000 | 252000000.0000 | 13096600.0000 |
| 2017-03 | 1122000000.0000 | 87389900.0000 | 114000000.0000 | -9065000.0000 |
| 2016-09 | 2915000000.0000 | 175000000.0000 | 281000000.0000 | 2047400.0000 |
| 2016-06 | 2134000000.0000 | 119000000.0000 | 178000000.0000 | 9927100.0000 |
| 2016-12 | 5401000000.0000 | 286000000.0000 | 430000000.0000 | 5803700.0000 |
| 2016-03 | 1234000000.0000 | 49822200.0000 | 81950900.0000 | 3246700.0000 |
| 2015-12 | 4124000000.0000 | 188000000.0000 | 308000000.0000 | -1209700.0000 |
| 2015-09 | 2250000000.0000 | 112000000.0000 | 186000000.0000 | -1471100.0000 |
| 2015-06 | 1602000000.0000 | 68505000.0000 | 121000000.0000 | 6862200.0000 |
| 2014-12 | 2768000000.0000 | 137000000.0000 | 224000000.0000 | -2633600.0000 |
| 2015-03 | 656000000.0000 | 34320300.0000 | 62038700.0000 | 9014200.0000 |
| 2014-09 | 1282000000.0000 | 87957900.0000 | 162000000.0000 | -6671200.0000 |
| 2014-06 | 830000000.0000 | 52471000.0000 | 106000000.0000 | -11456100.0000 |
| 2014-03 | 403000000.0000 | 27448100.0000 | 59735500.0000 | -7144900.0000 |
| 2013-12 | 1946000000.0000 | 129000000.0000 | 161000000.0000 | -26423800.0000 |
| 2013-09 | 1150000000.0000 | 77677400.0000 | 107000000.0000 | -21777200.0000 |
| 2013-06 | 683000000.0000 | 52067000.0000 | 66763300.0000 | -11183100.0000 |
| 2012-12 | 1028000000.0000 | 124000000.0000 | 146000000.0000 | -41434200.0000 |
| 2012-09 | 538000000.0000 | 80558900.0000 | 101000000.0000 | -32171500.0000 |
| 2013-03 | 163000000.0000 | 22795100.0000 | 36674500.0000 | -4499500.0000 |
| 2012-06 | 324000000.0000 | 54100500.0000 | 67397000.0000 | -23365100.0000 |
| 2012-03 | 134000000.0000 | 25441700.0000 | 32985700.0000 | -14621700.0000 |
| 2011-12 | 693000000.0000 | 82603500.0000 | 100000000.0000 | -660100.0000 |
| 2011-09 | 441000000.0000 | 51254500.0000 | 71246800.0000 | -1697900.0000 |
| 2011-03 | 99262500.0000 | 18027200.0000 | 23016900.0000 | -3867700.0000 |
| 2011-06 | 226000000.0000 | 27516200.0000 | 44080700.0000 | -3810000.0000 |
| 2010-12 | 444000000.0000 | 54087700.0000 | 79281800.0000 | 2582900.0000 |
| 2010-09 | 254000000.0000 | 29147400.0000 | 47136700.0000 | 54700.0000 |
| 2008-12 | 96322900.0000 | 11983400.0000 | 27629200.0000 | 1194600.0000 |
| 2009-12 | 156000000.0000 | 20659000.0000 | 40552700.0000 | 283200.0000 |
| 2025-06 | 34700000000.0000 | 2290000000.0000 | 838000000.0000 | 158000000.0000 |
| 2025-09 | 52747000000.0000 | 3535000000.0000 | 1272000000.0000 | -122000000.0000 |
