中商官网
研究报告
华锐5（400082）
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 | 2859000000.0000 | 22.28 | 61211400.0000 | 19.32 | 57265800.0000 | 9.33 | 56292600.0000 | 7.72 |
| 2024-09-30 | 1495000000.0000 | 24.48 | 22918600.0000 | 3.61 | 25877200.0000 | 16.18 | 22572900.0000 | 12.22 |
| 2025-03-31 | 427000000.0000 | 12.37 | 17292900.0000 | -1.28 | 15702400.0000 | -10.91 | 9789100.0000 | -33.17 |
| 2023-12-31 | 2338000000.0000 | 22.67 | 51298800.0000 | 95.75 | 52379600.0000 | 108.46 | 52260000.0000 | 117.12 |
| 2024-03-31 | 380000000.0000 | -14.99 | 17517800.0000 | 36.59 | 17626200.0000 | 42.81 | 14647800.0000 | 20.30 |
| 2024-06-30 | 830000000.0000 | 29.69 | 25152700.0000 | 17.65 | 24773700.0000 | 18.86 | 21145800.0000 | 8.79 |
| 2023-06-30 | 640000000.0000 | 31.15 | 21379300.0000 | 230.87 | 20843000.0000 | 195.78 | 19437800.0000 | 229.68 |
| 2023-03-31 | 447000000.0000 | 141.62 | 12825500.0000 | 73.53 | 12342600.0000 | 98.81 | 12175700.0000 | 218.53 |
| 2023-09-30 | 1201000000.0000 | 29.70 | 22119800.0000 | 128.43 | 22272600.0000 | 149.69 | 20114100.0000 | 140.82 |
| 2022-06-30 | 488000000.0000 | 101.65 | 6461500.0000 | -228.22 | 7046900.0000 | -246.30 | 5896000.0000 | -137.39 |
| 2022-03-31 | 185000000.0000 | 156.51 | 7391100.0000 | -1044.91 | 6208200.0000 | -13280.89 | 3822500.0000 | -187.50 |
| 2022-12-31 | 1906000000.0000 | 48.21 | 26206200.0000 | -715.01 | 25127500.0000 | -38.18 | 24069800.0000 | -8.35 |
| 2022-09-30 | 926000000.0000 | 107.62 | 9683400.0000 | -187.92 | 8920100.0000 | -73.20 | 8352400.0000 | -62.59 |
| 2021-09-30 | 446000000.0000 | 36.81 | -11014200.0000 | -71.82 | 33287700.0000 | -194.44 | 22323800.0000 | -162.26 |
| 2021-12-31 | 1286000000.0000 | 3.71 | -4261100.0000 | -98.74 | 40647800.0000 | -112.28 | 26264100.0000 | -107.89 |
| 2021-06-30 | 242000000.0000 | 11.01 | -5039500.0000 | -80.99 | -4816600.0000 | -78.59 | -15770800.0000 | -31.68 |
| 2020-09-30 | 326000000.0000 | 40.52 | -39083900.0000 | -67.16 | -35246100.0000 | 114.98 | -35855500.0000 | 93.95 |
| 2020-12-31 | 1240000000.0000 | 97.14 | -339000000.0000 | 942.69 | -331000000.0000 | -994.08 | -333000000.0000 | -1040.14 |
| 2021-03-31 | 72123100.0000 | -16.80 | -782200.0000 | -134.15 | -47100.0000 | -102.17 | -4368600.0000 | -310.90 |
| 2020-03-31 | 86682200.0000 | 1.48 | 2290700.0000 | -104.34 | 2169500.0000 | -321.60 | 2071400.0000 | -135.89 |
| 2020-06-30 | 218000000.0000 | 40.65 | -26504400.0000 | -43.75 | -22494600.0000 | -208.90 | -23083100.0000 | -217.02 |
| 2019-12-31 | 629000000.0000 | 10.35 | -32512100.0000 | -90.00 | 37021400.0000 | -77.96 | 35420400.0000 | -80.85 |
| 2019-03-31 | 85420700.0000 | 442.03 | -52790600.0000 | -33.32 | -979000.0000 | -98.74 | -5771800.0000 | -92.58 |
| 2019-06-30 | 155000000.0000 | -49.84 | -47115300.0000 | 264.24 | 20657100.0000 | -293.55 | 19726500.0000 | 394.26 |
| 2019-09-30 | 232000000.0000 | -39.27 | -119000000.0000 | 5983.53 | -16394900.0000 | 8.24 | -18487000.0000 | -13128.19 |
| 2018-06-30 | 309000000.0000 | 1156.90 | -12935200.0000 | -213.32 | -10672600.0000 | -102.45 | 3991100.0000 | -99.08 |
| 2018-09-30 | 382000000.0000 | 779.80 | -1956100.0000 | -97.18 | -15146900.0000 | -104.10 | 141900.0000 | -99.96 |
| 2018-12-31 | 570000000.0000 | 304.26 | -325000000.0000 | -13.79 | 168000000.0000 | 42.37 | 185000000.0000 | 60.87 |
| 2018-03-31 | 15759400.0000 | 157.78 | -79167400.0000 | -53.16 | -77786500.0000 | -46.72 | -77786500.0000 | -46.72 |
| 2017-09-30 | 43418800.0000 | -88.23 | -69259900.0000 | -91.23 | 369000000.0000 | -155.99 | 367000000.0000 | -155.52 |
| 2017-12-31 | 141000000.0000 | -85.08 | -377000000.0000 | -84.46 | 118000000.0000 | -103.81 | 115000000.0000 | -103.71 |
| 2017-06-30 | 24584200.0000 | -83.39 | 11415100.0000 | -101.93 | 435000000.0000 | -189.32 | 434000000.0000 | -188.75 |
| 2017-03-31 | 6113400.0000 | -92.99 | -169000000.0000 | -32.67 | -146000000.0000 | -37.61 | -146000000.0000 | -37.61 |
| 2016-12-31 | 945000000.0000 | -32.16 | -2426000000.0000 | -25.24 | -3101000000.0000 | -28.70 | -3099000000.0000 | -30.39 |
| 2016-09-30 | 369000000.0000 | -42.88 | -790000000.0000 | -38.28 | -659000000.0000 | -49.27 | -661000000.0000 | -47.54 |
| 2016-06-30 | 148000000.0000 | -69.42 | -590000000.0000 | -31.87 | -487000000.0000 | -44.28 | -489000000.0000 | -43.47 |
| 2016-03-31 | 87163700.0000 | -61.77 | -251000000.0000 | 2.03 | -234000000.0000 | -4.49 | -234000000.0000 | -5.65 |
| 2015-12-31 | 1393000000.0000 | -61.52 | -3245000000.0000 | 231.12 | -4349000000.0000 | -481130.86 | -4452000000.0000 | -5614.49 |
| 2015-09-30 | 646000000.0000 | -78.22 | -1280000000.0000 | 123.39 | -1299000000.0000 | 143.26 | -1260000000.0000 | 135.07 |
| 2015-03-31 | 228000000.0000 | -84.14 | -246000000.0000 | 26.80 | -245000000.0000 | 26.94 | -248000000.0000 | 26.53 |
| 2015-06-30 | 484000000.0000 | -76.30 | -866000000.0000 | 121.48 | -874000000.0000 | 140.11 | -865000000.0000 | 133.15 |
| 2014-09-30 | 2966000000.0000 | 47.20 | -573000000.0000 | -28.29 | -534000000.0000 | -33.99 | -536000000.0000 | -23.32 |
| 2014-06-30 | 2042000000.0000 | 47.12 | -391000000.0000 | -25.10 | -364000000.0000 | -31.32 | -371000000.0000 | -19.00 |
| 2014-12-31 | 3620000000.0000 | 0.39 | -980000000.0000 | -50.30 | 904100.0000 | -100.03 | 80732800.0000 | -102.14 |
| 2013-09-30 | 2015000000.0000 | -44.55 | -799000000.0000 | 313.99 | -809000000.0000 | 357.06 | -699000000.0000 | 159.85 |
| 2014-03-31 | 1438000000.0000 | 110.23 | -194000000.0000 | -35.55 | -193000000.0000 | -33.90 | -196000000.0000 | -21.29 |
| 2013-12-31 | 3606000000.0000 | -10.25 | -1972000000.0000 | 159.13 | -3326000000.0000 | 389.84 | -3764000000.0000 | 545.63 |
| 2013-03-31 | 684000000.0000 | -40.98 | -301000000.0000 | -966.66 | -292000000.0000 | -797.17 | -249000000.0000 | -970.49 |
| 2013-06-30 | 1388000000.0000 | -55.02 | -522000000.0000 | -715.33 | -530000000.0000 | -642.81 | -458000000.0000 | -4184.00 |
| 2012-12-31 | 4018000000.0000 | -57.73 | -761000000.0000 | -337.07 | -679000000.0000 | -227.87 | -583000000.0000 | -197.33 |
| 2012-09-30 | 3634000000.0000 | -56.68 | -193000000.0000 | -123.83 | -177000000.0000 | -117.72 | -269000000.0000 | -129.86 |
| 2012-06-30 | 3086000000.0000 | -42.05 | 84832300.0000 | -84.14 | 97640200.0000 | -86.44 | 11214500.0000 | -98.30 |
| 2012-03-31 | 1159000000.0000 | -65.50 | 34730900.0000 | -90.79 | 41883900.0000 | -91.18 | 28604700.0000 | -93.48 |
| 2011-06-30 | 5325000000.0000 | -29.44 | 535000000.0000 | -60.92 | 720000000.0000 | -48.72 | 659000000.0000 | -48.27 |
| 2011-09-30 | 8389000000.0000 | -27.30 | 810000000.0000 | -57.44 | 999000000.0000 | -48.51 | 901000000.0000 | -48.48 |
| 2011-12-31 | 9506000000.0000 | -53.23 | 321000000.0000 | -89.75 | 531000000.0000 | -83.27 | 599000000.0000 | -79.03 |
| 2010-09-30 | 11539000000.0000 | -- | 1903000000.0000 | -- | 1940000000.0000 | -- | 1749000000.0000 | -- |
| 2011-03-31 | 3359000000.0000 | 20.35 | 377000000.0000 | -21.46 | 475000000.0000 | -1.25 | 439000000.0000 | 1.15 |
| 2010-12-31 | 20325000000.0000 | 48.03 | 3133000000.0000 | 49.05 | 3173000000.0000 | 48.13 | 2856000000.0000 | 50.87 |
| 2010-06-30 | 7547000000.0000 | -- | 1369000000.0000 | -- | 1404000000.0000 | -- | 1274000000.0000 | -- |
| 2010-03-31 | 2791000000.0000 | -- | 480000000.0000 | -- | 481000000.0000 | -- | 434000000.0000 | -- |
| 2009-12-31 | 13730000000.0000 | 166.81 | 2102000000.0000 | 237.94 | 2142000000.0000 | 244.37 | 1893000000.0000 | 200.00 |
| 2007-12-31 | 2499000000.0000 | -- | 127000000.0000 | -- | 127000000.0000 | -- | 127000000.0000 | -- |
| 2008-12-31 | 5146000000.0000 | 105.92 | 622000000.0000 | 389.76 | 622000000.0000 | 389.76 | 631000000.0000 | 396.85 |
| 2025-06-30 | 860000000.0000 | 3.61 | 29829000.0000 | 18.59 | 26726800.0000 | 7.88 | 19773500.0000 | -6.49 |
| 2025-09-30 | 1364000000.0000 | -8.76 | 9208300.0000 | -59.82 | 12580300.0000 | -51.38 | 5659100.0000 | -74.93 |
| 2026-03-31 | 240000000.0000 | -43.79 | -37696700.0000 | -317.99 | -35400200.0000 | -325.44 | -37377100.0000 | -481.82 |
| 2025-12-31 | -- | -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 | 0.49 | 2.00 | 0.98 | 2.6800 | 3.5400 | 2.06 | 0.49 |
| 2024-09 | -0.27 | 1.73 | 0.42 | 1.0400 | 1.1900 | 1.62 | 0.24 |
| 2025-03 | 2.11 | 3.68 | 0.29 | 0.2000 | 0.6300 | 1.13 | 0.08 |
| 2023-12 | 0.98 | 2.24 | 0.84 | 2.5600 | 2.5900 | 2.75 | 0.37 |
| 2024-03 | 1.05 | 4.64 | 0.31 | 0.5800 | 0.3600 | 1.27 | 0.07 |
| 2024-06 | 0.24 | 2.98 | 0.42 | 0.8500 | 0.6800 | 1.38 | 0.14 |
| 2023-06 | -0.63 | 3.26 | 0.40 | 0.7300 | 0.7000 | 2.64 | 0.12 |
| 2023-03 | -0.22 | 2.76 | 0.25 | 0.5000 | 0.6400 | 3.49 | 0.09 |
| 2023-09 | -0.33 | 1.85 | 0.41 | 0.9200 | 1.2000 | 3.10 | 0.22 |
| 2022-06 | -2.66 | 1.44 | 0.14 | 0.1900 | 0.4900 | 1.98 | 0.10 |
| 2022-03 | -2.70 | 3.36 | 0.13 | 0.1200 | 0.1800 | 1.52 | 0.04 |
| 2022-12 | 0.94 | 1.32 | 0.48 | 1.2900 | 2.2600 | 3.97 | 0.36 |
| 2022-09 | 0.11 | 0.96 | 0.17 | 0.5200 | 0.8700 | 2.36 | 0.18 |
| 2021-09 | -12.33 | 7.46 | 0.59 | 1.0200 | 0.3300 | 1.45 | 0.08 |
| 2021-12 | -4.74 | 3.16 | 0.86 | 1.1400 | 1.2100 | 2.88 | 0.27 |
| 2021-06 | -19.42 | -1.99 | -0.09 | -1.5000 | 0.1800 | 1.21 | 0.05 |
| 2020-09 | -28.83 | -10.81 | -0.64 | -2.7600 | 0.1700 | 0.58 | 0.06 |
| 2020-12 | -36.29 | -26.69 | -6.40 | -20.9600 | 1.2100 | 1.59 | 0.24 |
| 2021-03 | -33.64 | -0.07 | 0.00 | -0.6100 | 0.0300 | 0.76 | 0.01 |
| 2020-03 | -10.42 | 2.50 | 0.04 | -0.1300 | 0.0500 | 0.41 | 0.02 |
| 2020-06 | -25.69 | -10.32 | -0.41 | -1.9700 | 0.1400 | 0.59 | 0.04 |
| 2019-12 | -34.02 | 5.89 | 0.67 | 2.1400 | 0.4000 | 0.47 | 0.11 |
| 2019-03 | -72.09 | -1.15 | -0.02 | -0.0100 | 0.0500 | 0.23 | 0.01 |
| 2019-06 | -56.77 | 13.33 | 0.35 | 1.1700 | 0.0700 | 0.22 | 0.03 |
| 2019-09 | -56.90 | -7.07 | -0.29 | -1.3100 | 0.1100 | 0.22 | 0.04 |
| 2018-06 | -8.09 | -3.45 | -0.14 | 0.3100 | 0.1800 | 0.27 | 0.04 |
| 2018-09 | -8.12 | -3.97 | -0.21 | 0.1500 | 0.2200 | 0.23 | 0.05 |
| 2018-12 | -64.04 | 29.47 | 2.68 | 13.2800 | 0.3600 | 0.30 | 0.09 |
| 2018-03 | -547.23 | -493.59 | -1.19 | -6.1700 | 0.0100 | 0.03 | 0.00 |
| 2017-09 | -894.96 | 849.86 | 5.12 | 26.8500 | 0.0200 | 0.02 | 0.01 |
| 2017-12 | -525.53 | 83.69 | 1.76 | 9.2700 | 0.0800 | 0.04 | 0.02 |
| 2017-06 | -986.06 | 1769.43 | 5.63 | 30.9800 | 0.0100 | 0.01 | 0.00 |
| 2017-03 | -3400.51 | -2388.20 | -1.74 | -13.1800 | 0.0027 | 0.01 | 0.00 |
| 2016-12 | -259.68 | -328.15 | -33.67 | -113.6800 | 0.3500 | 0.21 | 0.10 |
| 2016-09 | -213.82 | -178.59 | -5.78 | -16.7300 | 0.1000 | 0.10 | 0.03 |
| 2016-06 | -400.68 | -329.05 | -4.18 | -12.1200 | 0.0400 | 0.06 | 0.01 |
| 2016-03 | -287.78 | -268.46 | -1.90 | -5.6200 | 0.0300 | 0.07 | 0.01 |
| 2015-12 | -235.61 | -312.20 | -32.95 | -68.1800 | 0.2900 | 0.24 | 0.11 |
| 2015-09 | -200.00 | -201.08 | -8.27 | -15.4800 | 0.1000 | 0.14 | 0.04 |
| 2015-03 | -127.63 | -107.46 | -1.46 | -2.8600 | 0.0400 | 0.14 | 0.01 |
| 2015-06 | -181.40 | -180.58 | -5.51 | -10.3700 | 0.0800 | 0.15 | 0.03 |
| 2014-09 | -19.59 | -18.00 | -2.52 | -4.9300 | 0.3800 | 0.44 | 0.14 |
| 2014-06 | -19.49 | -17.83 | -1.68 | -3.2000 | 0.2500 | 0.46 | 0.09 |
| 2014-12 | -27.18 | 0.02 | 0.01 | 0.9300 | 0.4900 | 0.47 | 0.21 |
| 2013-09 | -44.96 | -40.15 | -2.99 | -5.8000 | 0.2000 | 0.29 | 0.07 |
| 2014-03 | -13.42 | -13.42 | -0.84 | -1.9000 | 0.1800 | 0.64 | 0.06 |
| 2013-12 | -58.18 | -92.24 | -13.85 | -32.1700 | 0.4300 | 0.39 | 0.15 |
| 2013-03 | -44.30 | -42.69 | -1.04 | -2.0300 | 0.0700 | 0.29 | 0.02 |
| 2013-06 | -44.96 | -38.18 | -1.89 | -3.7700 | 0.1400 | 0.29 | 0.05 |
| 2012-12 | -19.36 | -16.90 | -2.37 | -4.4800 | 0.4300 | 0.39 | 0.14 |
| 2012-09 | -5.53 | -4.87 | -0.59 | -1.9000 | 0.3800 | 0.42 | 0.12 |
| 2012-06 | 2.53 | 3.16 | 0.32 | 0.1800 | 0.3200 | 0.53 | 0.10 |
| 2012-03 | 2.85 | 3.61 | 0.14 | 0.4100 | 0.1200 | 0.42 | 0.04 |
| 2011-06 | 9.95 | 13.52 | 2.14 | 5.1100 | 0.4000 | 1.08 | 0.16 |
| 2011-09 | 9.54 | 11.91 | 2.88 | 6.8300 | 0.6700 | 1.04 | 0.24 |
| 2011-12 | 3.24 | 5.59 | 1.56 | 5.8700 | 0.7900 | 0.96 | 0.28 |
| 2010-09 | 16.46 | 16.81 | -- | -- | -- | -- | -- |
| 2011-03 | 11.07 | 14.14 | 1.32 | 3.9100 | 0.2500 | 1.37 | 0.09 |
| 2010-12 | 15.38 | 15.61 | 11.08 | 82.2000 | 1.6900 | 3.15 | 0.71 |
| 2010-06 | 18.11 | 18.60 | 6.53 | 45.6900 | 0.6600 | 3.19 | 0.35 |
| 2010-03 | 17.20 | 17.23 | -- | -- | -- | -- | -- |
| 2009-12 | 15.28 | 15.60 | 12.58 | 113.6200 | 1.9100 | 5.68 | 0.81 |
| 2007-12 | 5.08 | 5.08 | 4.78 | 95.8700 | 2.4800 | 4.22 | 0.94 |
| 2008-12 | 12.09 | 12.09 | 7.38 | 127.5400 | 1.9300 | 6.84 | 0.61 |
| 2025-06 | -4.30 | 3.11 | 0.48 | 0.6600 | 1.3200 | 1.08 | 0.16 |
| 2025-09 | -4.40 | 0.92 | 0.23 | 0.0600 | 2.1200 | 1.20 | 0.25 |
| 2026-03 | -17.08 | -14.75 | -- | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- | -- | -- | -- |
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 | 70.62 | 29.38 | 1.1000 | 0.8400 |
| 2024-09 | 72.85 | 27.15 | 1.1100 | 0.6500 |
| 2025-03 | 68.50 | 31.48 | 1.0600 | 0.8300 |
| 2023-12 | 73.47 | 26.53 | 1.1600 | 0.8800 |
| 2024-03 | 70.59 | 29.41 | 1.1900 | 0.8400 |
| 2024-06 | 71.25 | 28.74 | 1.1600 | 0.6800 |
| 2023-06 | 68.53 | 31.47 | 1.1900 | 0.8000 |
| 2023-03 | 67.72 | 32.28 | 1.2700 | 0.9700 |
| 2023-09 | 70.16 | 29.84 | 1.1700 | 0.7400 |
| 2022-06 | 68.04 | 31.96 | 1.1700 | 0.7300 |
| 2022-03 | 66.97 | 33.03 | 1.2500 | 0.7500 |
| 2022-12 | 69.46 | 30.54 | 1.2200 | 0.8800 |
| 2022-09 | 69.78 | 30.20 | 1.1500 | 0.7200 |
| 2021-09 | 72.05 | 27.95 | 0.9900 | 0.4800 |
| 2021-12 | 66.53 | 33.47 | 1.3000 | 0.8000 |
| 2021-06 | 70.67 | 29.31 | 1.0700 | 0.5700 |
| 2020-09 | 74.85 | 25.15 | 1.1800 | 0.5400 |
| 2020-12 | 70.01 | 29.97 | 1.1100 | 0.6300 |
| 2021-03 | 69.15 | 30.85 | 1.1400 | 0.5900 |
| 2020-03 | 75.17 | 24.83 | 1.2000 | 0.7200 |
| 2020-06 | 74.91 | 25.09 | 1.1700 | 0.6000 |
| 2019-12 | 74.06 | 25.94 | 1.2500 | 0.7900 |
| 2019-03 | 77.26 | 22.74 | 1.2100 | 0.7000 |
| 2019-06 | 76.01 | 23.97 | 1.2300 | 0.6500 |
| 2019-09 | 76.25 | 23.76 | 1.3100 | 0.7100 |
| 2018-06 | 84.09 | 15.91 | 1.2400 | 0.7400 |
| 2018-09 | 83.58 | 16.42 | 1.2300 | 0.7600 |
| 2018-12 | 77.93 | 22.07 | 1.2000 | 0.7400 |
| 2018-03 | 81.27 | 18.73 | 1.3100 | 0.8200 |
| 2017-09 | 78.44 | 21.56 | 1.3200 | 0.8700 |
| 2017-12 | 80.66 | 19.34 | 1.3300 | 0.8600 |
| 2017-06 | 79.00 | 21.00 | 1.3100 | 0.9000 |
| 2017-03 | 87.58 | 12.42 | 1.1700 | 0.8200 |
| 2016-12 | 87.19 | 12.81 | 1.1700 | 0.8700 |
| 2016-09 | 68.22 | 31.78 | 1.2900 | 0.8100 |
| 2016-06 | 67.46 | 32.54 | 1.3200 | 0.8500 |
| 2016-03 | 67.18 | 32.82 | 1.3400 | 0.8800 |
| 2015-12 | 67.62 | 32.37 | 1.3400 | 0.8900 |
| 2015-09 | 52.30 | 47.71 | 1.7400 | 0.9400 |
| 2015-03 | 49.19 | 50.81 | 1.8800 | 1.0500 |
| 2015-06 | 50.25 | 49.75 | 1.8300 | 1.0100 |
| 2014-09 | 59.59 | 40.41 | 1.9300 | 1.1400 |
| 2014-06 | 59.77 | 40.23 | 1.9200 | 1.1200 |
| 2014-12 | 49.62 | 50.39 | 1.8500 | 1.0500 |
| 2013-09 | 56.55 | 43.45 | 1.9300 | 1.1300 |
| 2014-03 | 61.36 | 38.64 | 1.8200 | 1.1400 |
| 2013-12 | 62.07 | 37.94 | 1.7800 | 1.0700 |
| 2013-03 | 56.61 | 43.39 | 1.9500 | 1.2200 |
| 2013-06 | 57.18 | 42.82 | 1.9000 | 1.1600 |
| 2012-12 | 57.06 | 42.94 | 1.9400 | 1.2300 |
| 2012-09 | 58.08 | 41.93 | 2.0700 | 1.3500 |
| 2012-06 | 58.10 | 41.90 | 2.0600 | 1.3800 |
| 2012-03 | 54.95 | 45.04 | 2.1900 | 1.4300 |
| 2011-06 | 59.02 | 40.97 | 1.7600 | 1.1500 |
| 2011-09 | 59.76 | 40.24 | 1.7200 | 1.1900 |
| 2011-12 | 59.86 | 40.14 | 1.9900 | 1.3600 |
| 2010-09 | -- | -- | -- | -- |
| 2011-03 | 59.63 | 40.37 | 1.7700 | 1.1900 |
| 2010-12 | 83.24 | 16.76 | 1.2500 | 0.7000 |
| 2010-06 | 85.04 | 14.96 | 1.1200 | 0.5200 |
| 2010-03 | -- | -- | -- | -- |
| 2009-12 | 84.90 | 15.10 | 1.1400 | 0.5300 |
| 2007-12 | 91.64 | 8.36 | 1.0700 | 0.6200 |
| 2008-12 | 89.47 | 10.53 | 1.0800 | 0.4600 |
| 2025-06 | 68.71 | 31.29 | 1.1100 | 0.8500 |
| 2025-09 | 68.87 | 31.13 | 1.0800 | 0.8300 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 2845000000.0000 | 86275900.0000 | 197000000.0000 | 39687500.0000 |
| 2024-09 | 1499000000.0000 | 53225700.0000 | 115000000.0000 | 26773500.0000 |
| 2025-03 | 418000000.0000 | 14179700.0000 | 35527200.0000 | 4720000.0000 |
| 2023-12 | 2315000000.0000 | 86921700.0000 | 172000000.0000 | 52639300.0000 |
| 2024-03 | 376000000.0000 | 36020500.0000 | 39219800.0000 | 9215200.0000 |
| 2024-06 | 828000000.0000 | 49774700.0000 | 77077300.0000 | 20413200.0000 |
| 2023-06 | 644000000.0000 | 35909500.0000 | 66634400.0000 | 25590300.0000 |
| 2023-03 | 448000000.0000 | 49384100.0000 | 30093100.0000 | 8004100.0000 |
| 2023-09 | 1205000000.0000 | 128000000.0000 | 104000000.0000 | 32822900.0000 |
| 2022-06 | 501000000.0000 | 58227800.0000 | 57256400.0000 | 17448400.0000 |
| 2022-03 | 190000000.0000 | 17791500.0000 | 34148100.0000 | 7299100.0000 |
| 2022-12 | 1888000000.0000 | 143000000.0000 | 159000000.0000 | 49700400.0000 |
| 2022-09 | 925000000.0000 | 110000000.0000 | 96425600.0000 | 25379000.0000 |
| 2021-09 | 501000000.0000 | 78544900.0000 | 91731700.0000 | 23322400.0000 |
| 2021-12 | 1347000000.0000 | 133000000.0000 | 149000000.0000 | 49390800.0000 |
| 2021-06 | 289000000.0000 | 59606000.0000 | 64484000.0000 | 16986800.0000 |
| 2020-09 | 420000000.0000 | 108000000.0000 | 88171400.0000 | 23864700.0000 |
| 2020-12 | 1690000000.0000 | 185000000.0000 | 133000000.0000 | 45906800.0000 |
| 2021-03 | 96385300.0000 | 43034200.0000 | 30669500.0000 | 6274200.0000 |
| 2020-03 | 95711000.0000 | 19326900.0000 | 30409200.0000 | 6185100.0000 |
| 2020-06 | 274000000.0000 | 60357000.0000 | 61386100.0000 | 15339700.0000 |
| 2019-12 | 843000000.0000 | 94388200.0000 | 184000000.0000 | 47936400.0000 |
| 2019-03 | 147000000.0000 | 39221500.0000 | 40403500.0000 | 5936000.0000 |
| 2019-06 | 243000000.0000 | 72918900.0000 | 77456500.0000 | 16976500.0000 |
| 2019-09 | 364000000.0000 | 101000000.0000 | 112000000.0000 | 24366700.0000 |
| 2018-06 | 334000000.0000 | 104000000.0000 | 81907600.0000 | -6613000.0000 |
| 2018-09 | 413000000.0000 | 196000000.0000 | 138000000.0000 | -610800.0000 |
| 2018-12 | 935000000.0000 | 264000000.0000 | 241000000.0000 | 27114700.0000 |
| 2018-03 | 102000000.0000 | 68958400.0000 | 40242100.0000 | 300200.0000 |
| 2017-09 | 432000000.0000 | 296000000.0000 | 130000000.0000 | -3502000.0000 |
| 2017-12 | 882000000.0000 | 681000000.0000 | 191000000.0000 | -268600.0000 |
| 2017-06 | 267000000.0000 | 149000000.0000 | 102000000.0000 | 650400.0000 |
| 2017-03 | 214000000.0000 | 84106900.0000 | 51565700.0000 | -1882900.0000 |
| 2016-12 | 3399000000.0000 | 1054000000.0000 | 333000000.0000 | 16504000.0000 |
| 2016-09 | 1158000000.0000 | 399000000.0000 | 213000000.0000 | -5891200.0000 |
| 2016-06 | 741000000.0000 | 251000000.0000 | 142000000.0000 | 1320500.0000 |
| 2016-03 | 338000000.0000 | 133000000.0000 | 72910800.0000 | -1240600.0000 |
| 2015-12 | 4675000000.0000 | 1074000000.0000 | 344000000.0000 | 24237900.0000 |
| 2015-09 | 1938000000.0000 | 434000000.0000 | 228000000.0000 | -23843000.0000 |
| 2015-03 | 519000000.0000 | 41677100.0000 | 93176000.0000 | 33337100.0000 |
| 2015-06 | 1362000000.0000 | 135000000.0000 | 155000000.0000 | -2622000.0000 |
| 2014-09 | 3547000000.0000 | 237000000.0000 | 239000000.0000 | 78475000.0000 |
| 2014-06 | 2440000000.0000 | 152000000.0000 | 156000000.0000 | 120000000.0000 |
| 2014-12 | 4604000000.0000 | 469000000.0000 | 350000000.0000 | 194000000.0000 |
| 2013-09 | 2921000000.0000 | 308000000.0000 | 295000000.0000 | 141000000.0000 |
| 2014-03 | 1631000000.0000 | 98728700.0000 | 79546400.0000 | 31887300.0000 |
| 2013-12 | 5704000000.0000 | 763000000.0000 | 456000000.0000 | 242000000.0000 |
| 2013-03 | 987000000.0000 | 147000000.0000 | 90659700.0000 | 32330400.0000 |
| 2013-06 | 2012000000.0000 | 210000000.0000 | 185000000.0000 | 130000000.0000 |
| 2012-12 | 4796000000.0000 | 687000000.0000 | 374000000.0000 | 296000000.0000 |
| 2012-09 | 3835000000.0000 | 326000000.0000 | 298000000.0000 | 102000000.0000 |
| 2012-06 | 3008000000.0000 | 242000000.0000 | 197000000.0000 | 154000000.0000 |
| 2012-03 | 1126000000.0000 | 93443100.0000 | 107000000.0000 | 13314600.0000 |
| 2011-06 | 4795000000.0000 | 137000000.0000 | 168000000.0000 | 102000000.0000 |
| 2011-09 | 7589000000.0000 | 170000000.0000 | 288000000.0000 | 871400.0000 |
| 2011-12 | 9198000000.0000 | 287000000.0000 | 409000000.0000 | 273000000.0000 |
| 2010-09 | 9640000000.0000 | 190000000.0000 | 162000000.0000 | 31332400.0000 |
| 2011-03 | 2987000000.0000 | 62656500.0000 | 54551800.0000 | 4394000.0000 |
| 2010-12 | 17200000000.0000 | 252000000.0000 | 336000000.0000 | 102000000.0000 |
| 2010-06 | 6180000000.0000 | 83900200.0000 | 84509200.0000 | 34028200.0000 |
| 2010-03 | 2311000000.0000 | 35114100.0000 | 36312800.0000 | 333400.0000 |
| 2009-12 | 11632000000.0000 | 196000000.0000 | 290000000.0000 | 205800.0000 |
| 2007-12 | 2372000000.0000 | 90137900.0000 | 64765800.0000 | -503400.0000 |
| 2008-12 | 4524000000.0000 | 121000000.0000 | 98724500.0000 | 464100.0000 |
| 2025-06 | 897000000.0000 | 33695200.0000 | 86412000.0000 | 16009900.0000 |
| 2025-09 | 1424000000.0000 | 49736500.0000 | 132000000.0000 | 25543200.0000 |
| 2026-03 | 281000000.0000 | 11492600.0000 | 37152600.0000 | 11982000.0000 |
| 2025-12 | -- | -- | -- | -- |