中商官网
研究报告
博威合金（601137）
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 | 4964000000.0000 | 10.58 | 354000000.0000 | -0.28 | 354000000.0000 | 0.28 | 317000000.0000 | 20.53 |
| 2024-09-30 | 14589000000.0000 | 16.49 | 1236000000.0000 | 32.33 | 1231000000.0000 | 32.37 | 1098000000.0000 | 38.81 |
| 2024-12-31 | 18655000000.0000 | 5.06 | 1552000000.0000 | 19.85 | 1546000000.0000 | 20.22 | 1354000000.0000 | 20.46 |
| 2024-03-31 | 4489000000.0000 | 32.65 | 355000000.0000 | 57.08 | 353000000.0000 | 58.30 | 263000000.0000 | 38.42 |
| 2024-06-30 | 8872000000.0000 | 14.57 | 762000000.0000 | 37.05 | 760000000.0000 | 37.68 | 638000000.0000 | 38.70 |
| 2023-09-30 | 12524000000.0000 | 28.33 | 934000000.0000 | 94.58 | 930000000.0000 | 92.55 | 791000000.0000 | 87.89 |
| 2023-12-31 | 17756000000.0000 | 32.03 | 1295000000.0000 | 110.91 | 1286000000.0000 | 114.33 | 1124000000.0000 | 109.31 |
| 2023-06-30 | 7744000000.0000 | 16.52 | 556000000.0000 | 77.07 | 552000000.0000 | 75.80 | 460000000.0000 | 66.06 |
| 2023-03-31 | 3384000000.0000 | 1.74 | 226000000.0000 | 45.81 | 223000000.0000 | 42.95 | 190000000.0000 | 39.71 |
| 2022-12-31 | 13448000000.0000 | 33.89 | 614000000.0000 | 103.99 | 600000000.0000 | 77.51 | 537000000.0000 | 73.23 |
| 2022-09-30 | 9759000000.0000 | 32.33 | 480000000.0000 | 73.29 | 483000000.0000 | 55.81 | 421000000.0000 | 60.69 |
| 2022-06-30 | 6646000000.0000 | 33.67 | 314000000.0000 | 98.73 | 314000000.0000 | 61.86 | 277000000.0000 | 69.94 |
| 2022-03-31 | 3326000000.0000 | 58.38 | 155000000.0000 | 13.97 | 156000000.0000 | 15.56 | 136000000.0000 | 15.25 |
| 2021-09-30 | 7375000000.0000 | 30.95 | 277000000.0000 | -29.16 | 310000000.0000 | -20.72 | 262000000.0000 | -25.78 |
| 2021-12-31 | 10044000000.0000 | 32.35 | 301000000.0000 | -35.82 | 338000000.0000 | -27.00 | 310000000.0000 | -27.74 |
| 2021-06-30 | 4972000000.0000 | 29.28 | 158000000.0000 | -43.57 | 194000000.0000 | -29.96 | 163000000.0000 | -35.32 |
| 2021-03-31 | 2100000000.0000 | 8.70 | 136000000.0000 | 5.43 | 135000000.0000 | 6.30 | 118000000.0000 | 1.72 |
| 2020-09-30 | 5632000000.0000 | 6.53 | 391000000.0000 | 6.54 | 391000000.0000 | 4.27 | 353000000.0000 | 5.37 |
| 2020-12-31 | 7589000000.0000 | -0.04 | 469000000.0000 | 1.30 | 463000000.0000 | -0.64 | 429000000.0000 | -3.38 |
| 2020-06-30 | 3846000000.0000 | 14.94 | 280000000.0000 | 16.67 | 277000000.0000 | 14.46 | 252000000.0000 | 18.87 |
| 2020-03-31 | 1932000000.0000 | 23.45 | 129000000.0000 | 37.25 | 127000000.0000 | 28.33 | 116000000.0000 | 34.24 |
| 2019-12-31 | 7592000000.0000 | 4.04 | 463000000.0000 | -1.28 | 466000000.0000 | 0.22 | 444000000.0000 | 9.09 |
| 2019-06-30 | 3346000000.0000 | -0.77 | 240000000.0000 | 6.67 | 242000000.0000 | 7.56 | 212000000.0000 | 10.42 |
| 2019-09-30 | 5287000000.0000 | -2.79 | 367000000.0000 | 1.10 | 375000000.0000 | 3.88 | 335000000.0000 | 6.69 |
| 2018-12-31 | 7297000000.0000 | 26.73 | 469000000.0000 | 47.95 | 465000000.0000 | 43.08 | 407000000.0000 | 33.01 |
| 2019-03-31 | 1565000000.0000 | 24.21 | 93985800.0000 | 26.87 | 98966800.0000 | 30.68 | 86413400.0000 | 29.01 |
| 2018-06-30 | 3372000000.0000 | 24.75 | 225000000.0000 | 43.31 | 225000000.0000 | 41.51 | 192000000.0000 | 31.51 |
| 2018-09-30 | 5439000000.0000 | 28.95 | 363000000.0000 | 47.56 | 361000000.0000 | 42.69 | 314000000.0000 | 35.93 |
| 2018-03-31 | 1260000000.0000 | -0.94 | 74079600.0000 | 42.86 | 75733300.0000 | 35.44 | 66979800.0000 | 21.90 |
| 2017-12-31 | 5758000000.0000 | 35.71 | 317000000.0000 | 60.10 | 325000000.0000 | 47.06 | 306000000.0000 | 43.66 |
| 2017-09-30 | 4218000000.0000 | 40.13 | 246000000.0000 | 57.69 | 253000000.0000 | 50.60 | 231000000.0000 | 44.38 |
| 2017-06-30 | 2703000000.0000 | 35.83 | 157000000.0000 | 44.04 | 159000000.0000 | 32.50 | 146000000.0000 | 28.07 |
| 2017-03-31 | 1272000000.0000 | 41.81 | 51856400.0000 | -6.03 | 55914900.0000 | -2.50 | 54946700.0000 | 0.69 |
| 2016-12-31 | 4243000000.0000 | 29.76 | 198000000.0000 | 143.49 | 221000000.0000 | 133.49 | 213000000.0000 | 147.97 |
| 2016-06-30 | 1990000000.0000 | 33.74 | 109000000.0000 | 190.77 | 120000000.0000 | 177.32 | 114000000.0000 | 205.26 |
| 2016-09-30 | 3010000000.0000 | 24.95 | 156000000.0000 | 183.02 | 168000000.0000 | 164.65 | 160000000.0000 | 204.94 |
| 2016-03-31 | 897000000.0000 | 28.51 | 55185600.0000 | 159.92 | 57350100.0000 | 117.74 | 54570500.0000 | 135.95 |
| 2015-12-31 | 3270000000.0000 | 14.62 | 81316000.0000 | 23.82 | 94649200.0000 | 18.70 | 85899100.0000 | 23.87 |
| 2015-06-30 | 1488000000.0000 | 1.78 | 37486700.0000 | -4.66 | 43271100.0000 | 1.89 | 37345800.0000 | 3.49 |
| 2015-09-30 | 2409000000.0000 | 8.17 | 55119400.0000 | -6.16 | 63480700.0000 | 0.05 | 52470000.0000 | 3.41 |
| 2014-12-31 | 2853000000.0000 | 17.17 | 65672900.0000 | -21.33 | 79741200.0000 | -15.31 | 69346100.0000 | -17.47 |
| 2015-03-31 | 698000000.0000 | 5.76 | 21231600.0000 | -2.67 | 26338800.0000 | 5.12 | 23128300.0000 | 3.32 |
| 2014-09-30 | 2227000000.0000 | 20.57 | 58736400.0000 | 5.78 | 63450100.0000 | -5.13 | 50740000.0000 | -14.57 |
| 2014-06-30 | 1462000000.0000 | 21.53 | 39319000.0000 | 1.91 | 42469400.0000 | -12.74 | 36085100.0000 | -16.61 |
| 2013-12-31 | 2435000000.0000 | 2.79 | 83476800.0000 | -25.47 | 94155000.0000 | -20.21 | 84027700.0000 | -21.47 |
| 2013-09-30 | 1847000000.0000 | 3.24 | 55527900.0000 | -20.02 | 66882600.0000 | -16.76 | 59391900.0000 | -19.40 |
| 2014-03-31 | 660000000.0000 | 25.24 | 21814900.0000 | 29.97 | 25055100.0000 | -4.93 | 22384300.0000 | -7.12 |
| 2013-03-31 | 527000000.0000 | -8.51 | 16784400.0000 | -9.32 | 26355300.0000 | -7.31 | 24099500.0000 | -7.96 |
| 2013-06-30 | 1203000000.0000 | 0.00 | 38583100.0000 | -19.33 | 48668700.0000 | -16.29 | 43271600.0000 | -18.75 |
| 2012-12-31 | 2369000000.0000 | -0.46 | 112000000.0000 | -15.15 | 118000000.0000 | -22.37 | 107000000.0000 | -20.15 |
| 2012-09-30 | 1789000000.0000 | 1.13 | 69423700.0000 | -22.89 | 80352200.0000 | -24.90 | 73687200.0000 | -21.38 |
| 2012-06-30 | 1203000000.0000 | 2.30 | 47830200.0000 | -42.52 | 58139300.0000 | -32.01 | 53258900.0000 | -29.00 |
| 2012-03-31 | 576000000.0000 | 12.50 | 18509400.0000 | -54.92 | 28433400.0000 | -32.90 | 26184200.0000 | -27.58 |
| 2011-09-30 | 1769000000.0000 | 21.08 | 90030500.0000 | 16.69 | 107000000.0000 | 19.73 | 93722900.0000 | 18.99 |
| 2011-12-31 | 2380000000.0000 | 18.06 | 132000000.0000 | 13.79 | 152000000.0000 | 10.95 | 134000000.0000 | 11.67 |
| 2011-06-30 | 1176000000.0000 | 23.14 | 83218000.0000 | 45.93 | 85511400.0000 | 26.09 | 75012600.0000 | 25.86 |
| 2011-03-31 | 512000000.0000 | 29.95 | 41060700.0000 | 174.87 | 42377800.0000 | 68.11 | 36155300.0000 | 62.70 |
| 2010-12-31 | 2016000000.0000 | 72.16 | 116000000.0000 | 42.46 | 137000000.0000 | 33.01 | 120000000.0000 | 28.98 |
| 2010-09-30 | 1461000000.0000 | -- | 77155000.0000 | -- | 89365800.0000 | -- | 78762100.0000 | -- |
| 2010-03-31 | 394000000.0000 | -- | 14938200.0000 | -- | 25208100.0000 | -- | 22221800.0000 | -- |
| 2010-06-30 | 955000000.0000 | -- | 57025600.0000 | -- | 67818300.0000 | -- | 59599300.0000 | -- |
| 2009-12-31 | 1171000000.0000 | -22.45 | 81424800.0000 | 128.34 | 103000000.0000 | 164.61 | 93040100.0000 | 139.02 |
| 2008-12-31 | 1510000000.0000 | 2.10 | 35659900.0000 | -53.81 | 38925000.0000 | -49.11 | 38925000.0000 | -48.56 |
| 2007-12-31 | 1479000000.0000 | -- | 77204500.0000 | -- | 76488800.0000 | -- | 75669400.0000 | -- |
| 2025-06-30 | 10221000000.0000 | 15.21 | 793000000.0000 | 4.07 | 788000000.0000 | 3.68 | 676000000.0000 | 5.96 |
| 2025-09-30 | 15474000000.0000 | 6.07 | 1005000000.0000 | -18.69 | 1003000000.0000 | -18.52 | -- | -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) |
| 2025-03 | 6.59 | 7.13 | 1.92 | 3.6900 | 0.7700 | 9.03 | 0.27 |
| 2024-09 | 8.12 | 8.44 | 7.13 | 14.7200 | 2.5100 | 9.87 | 0.85 |
| 2024-12 | 7.78 | 8.29 | 8.94 | 17.9200 | 3.0500 | 9.58 | 1.08 |
| 2024-03 | 7.53 | 7.86 | 2.31 | 3.6500 | 0.8100 | 10.72 | 0.29 |
| 2024-06 | 8.15 | 8.57 | 4.56 | 8.6700 | 1.5200 | 9.40 | 0.53 |
| 2023-09 | 7.46 | 7.43 | 5.89 | 12.4400 | 2.0700 | 11.36 | 0.79 |
| 2023-12 | 7.15 | 7.24 | 7.87 | 17.3100 | 3.0700 | 11.37 | 1.09 |
| 2023-06 | 7.46 | 7.13 | 3.66 | 7.3600 | 1.3100 | 11.25 | 0.51 |
| 2023-03 | 6.03 | 6.59 | 1.57 | 3.1100 | 0.6000 | 10.26 | 0.24 |
| 2022-12 | 4.57 | 4.46 | 4.14 | 9.4100 | 2.8900 | 10.62 | 0.93 |
| 2022-09 | 4.70 | 4.95 | 3.60 | 7.4300 | 2.3100 | 11.29 | 0.73 |
| 2022-06 | 4.42 | 4.72 | 2.33 | 4.9400 | 1.5700 | 9.48 | 0.49 |
| 2022-03 | 4.39 | 4.69 | 1.26 | 2.4800 | 0.8300 | 11.00 | 0.27 |
| 2021-09 | 3.50 | 4.20 | 2.73 | 4.9500 | 2.4900 | 8.41 | 0.65 |
| 2021-12 | 2.65 | 3.37 | 2.86 | 5.8300 | 3.3100 | 9.49 | 0.85 |
| 2021-06 | 2.92 | 3.90 | 1.83 | 3.1000 | 1.8300 | 8.87 | 0.47 |
| 2021-03 | 6.14 | 6.43 | 1.31 | 2.2500 | 0.7700 | 8.09 | 0.20 |
| 2020-09 | 6.62 | 6.94 | 4.78 | 8.6800 | 2.5700 | 8.46 | 0.69 |
| 2020-12 | 5.60 | 6.10 | 5.09 | 10.0700 | 3.4100 | 8.35 | 0.83 |
| 2020-06 | 6.84 | 7.20 | 3.67 | 6.3300 | 2.0000 | 9.53 | 0.51 |
| 2020-03 | 6.42 | 6.57 | 1.66 | 2.9900 | 1.0000 | 9.07 | 0.25 |
| 2019-12 | 5.69 | 6.14 | 6.14 | 11.8000 | 4.5500 | 10.81 | 1.00 |
| 2019-06 | 6.63 | 7.23 | 3.59 | 5.4300 | 2.0800 | 9.18 | 0.50 |
| 2019-09 | 6.45 | 7.09 | 5.31 | 8.7800 | 3.0800 | 10.42 | 0.75 |
| 2018-12 | 6.08 | 6.37 | 7.34 | 9.9300 | 4.7400 | 11.27 | 1.15 |
| 2019-03 | 5.94 | 6.32 | 1.79 | 1.9900 | 0.9500 | 9.04 | 0.28 |
| 2018-06 | 6.32 | 6.67 | 4.12 | 4.7900 | 1.8800 | 10.47 | 0.62 |
| 2018-09 | 6.40 | 6.64 | 6.76 | 7.6200 | 3.0800 | 10.36 | 1.02 |
| 2018-03 | 5.63 | 6.01 | 1.49 | 2.0100 | 0.9200 | 9.60 | 0.25 |
| 2017-12 | 5.30 | 5.64 | 6.45 | 9.4900 | 4.5300 | 11.92 | 1.14 |
| 2017-09 | 5.38 | 6.00 | 5.05 | 7.2000 | 3.0800 | 11.47 | 0.84 |
| 2017-06 | 5.29 | 5.88 | 3.44 | 4.5900 | 2.2000 | 11.74 | 0.58 |
| 2017-03 | 3.77 | 4.40 | 1.16 | 1.7400 | 0.9700 | 11.76 | 0.26 |
| 2016-12 | 5.07 | 5.21 | 4.79 | 7.1900 | 4.4900 | 11.35 | 0.92 |
| 2016-06 | 5.48 | 6.03 | 4.32 | 2.3900 | 2.3000 | 9.30 | 0.72 |
| 2016-09 | 5.22 | 5.58 | 3.79 | 6.2700 | 3.4200 | 12.59 | 0.68 |
| 2016-03 | 5.91 | 6.39 | 2.11 | 1.2400 | 1.0100 | 8.73 | 0.33 |
| 2015-12 | 2.54 | 2.89 | 2.80 | 3.5000 | 4.3800 | 9.54 | 0.97 |
| 2015-06 | 2.49 | 2.91 | 1.48 | 1.8600 | 2.1100 | 9.67 | 0.51 |
| 2015-09 | 2.12 | 2.64 | 2.11 | 2.6400 | 3.2600 | 9.74 | 0.80 |
| 2014-12 | 2.70 | 2.79 | 2.87 | 3.5200 | 4.0100 | 10.11 | 1.03 |
| 2015-03 | 3.44 | 3.77 | 0.94 | 1.1500 | 0.9700 | 9.11 | 0.25 |
| 2014-09 | 2.92 | 2.85 | 2.27 | 2.5600 | 2.9500 | 10.42 | 0.80 |
| 2014-06 | 3.08 | 2.90 | 1.56 | 1.8300 | 2.0000 | 10.24 | 0.54 |
| 2013-12 | 3.94 | 3.87 | 3.61 | 4.3600 | 4.4300 | 9.79 | 0.93 |
| 2013-09 | 3.47 | 3.62 | 2.78 | 3.0800 | 4.4900 | 11.35 | 0.77 |
| 2014-03 | 3.64 | 3.80 | 0.93 | 1.1400 | 0.9200 | 9.40 | 0.24 |
| 2013-03 | 3.98 | 5.00 | 1.21 | 1.2500 | 1.2600 | 9.35 | 0.24 |
| 2013-06 | 3.66 | 4.05 | 2.03 | 2.2400 | 2.9000 | 10.26 | 0.50 |
| 2012-12 | 4.60 | 4.98 | 5.17 | 5.7100 | 5.9300 | 10.36 | 1.04 |
| 2012-09 | 4.02 | 4.49 | 4.05 | 3.9200 | 3.9300 | 10.56 | 0.90 |
| 2012-06 | 3.82 | 4.83 | 2.87 | 2.8500 | 2.8900 | 10.97 | 0.59 |
| 2012-03 | 3.30 | 4.94 | 1.35 | 1.4100 | 1.4200 | 9.81 | 0.27 |
| 2011-09 | 5.09 | 6.05 | 5.42 | 5.7700 | 4.6300 | 11.45 | 0.90 |
| 2011-12 | 5.46 | 6.39 | 7.17 | 8.0100 | 6.0500 | 12.04 | 1.12 |
| 2011-06 | 7.14 | 7.27 | 4.37 | 4.8500 | 2.8600 | 10.95 | 0.60 |
| 2011-03 | 8.20 | 8.28 | 2.09 | 2.7700 | 1.2700 | 9.97 | 0.25 |
| 2010-12 | 5.56 | 6.80 | 14.35 | 42.2800 | 6.0600 | 12.63 | 2.11 |
| 2010-09 | 5.20 | 6.12 | -- | -- | -- | -- | -- |
| 2010-03 | 3.55 | 6.40 | -- | -- | -- | -- | -- |
| 2010-06 | 5.86 | 7.10 | 7.57 | 23.5500 | 3.2700 | 10.91 | 1.07 |
| 2009-12 | 6.49 | 8.80 | 13.48 | 53.3000 | 4.9400 | 7.91 | 1.53 |
| 2008-12 | 2.32 | 2.58 | 7.09 | 16.4800 | 6.1900 | 7.41 | 2.75 |
| 2007-12 | 5.21 | 5.17 | 8.73 | 22.2500 | 4.6100 | 5.78 | 1.69 |
| 2025-06 | 7.11 | 7.71 | 4.02 | 7.8100 | 1.5600 | 8.86 | 0.52 |
| 2025-09 | 100.00 | 6.48 | -- | -- | -- | -- | -- |
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 | 52.37 | 47.63 | 1.8500 | 0.7500 |
| 2024-09 | 55.04 | 44.96 | 1.6400 | 0.7200 |
| 2024-12 | 51.32 | 48.68 | 1.6700 | 0.7700 |
| 2024-03 | 52.23 | 47.77 | 1.7700 | 0.7800 |
| 2024-06 | 56.22 | 43.78 | 1.5200 | 0.6600 |
| 2023-09 | 57.48 | 42.52 | 1.4500 | 0.5200 |
| 2023-12 | 56.52 | 43.48 | 1.6600 | 0.8200 |
| 2023-06 | 57.16 | 42.84 | 1.5100 | 0.5200 |
| 2023-03 | 56.44 | 43.56 | 1.5700 | 0.5400 |
| 2022-12 | 58.48 | 41.53 | 1.5100 | 0.5400 |
| 2022-09 | 56.04 | 43.97 | 1.4100 | 0.5500 |
| 2022-06 | 58.00 | 42.00 | 1.3200 | 0.5500 |
| 2022-03 | 55.30 | 44.69 | 1.1900 | 0.4100 |
| 2021-09 | 52.26 | 47.74 | 1.1800 | 0.4800 |
| 2021-12 | 54.17 | 45.83 | 1.1700 | 0.4800 |
| 2021-06 | 50.28 | 49.72 | 1.1800 | 0.5100 |
| 2021-03 | 48.79 | 51.21 | 1.1600 | 0.4900 |
| 2020-09 | 37.42 | 62.58 | 1.4800 | 0.6400 |
| 2020-12 | 43.15 | 56.85 | 1.2900 | 0.5800 |
| 2020-06 | 47.07 | 52.93 | 1.7000 | 0.8500 |
| 2020-03 | 48.08 | 51.92 | 1.7500 | 1.0000 |
| 2019-12 | 50.55 | 49.45 | 1.2600 | 0.6300 |
| 2019-06 | 48.02 | 51.98 | 1.2400 | 0.5800 |
| 2019-09 | 48.26 | 51.74 | 1.4400 | 0.6100 |
| 2018-12 | 39.33 | 60.67 | 1.6200 | 0.8800 |
| 2019-03 | 36.06 | 63.94 | 1.5100 | 0.6700 |
| 2018-06 | 37.86 | 62.14 | 1.7000 | 0.8000 |
| 2018-09 | 35.49 | 64.51 | 1.8100 | 0.8600 |
| 2018-03 | 34.32 | 65.68 | 1.9200 | 0.8900 |
| 2017-12 | 34.12 | 65.88 | 1.8800 | 0.9300 |
| 2017-09 | 34.66 | 65.36 | 1.7600 | 0.6800 |
| 2017-06 | 30.88 | 69.12 | 1.6800 | 0.6600 |
| 2017-03 | 33.92 | 66.08 | 1.7100 | 0.6600 |
| 2016-12 | 32.26 | 67.74 | 1.8300 | 0.6900 |
| 2016-06 | 25.47 | 74.53 | 1.9600 | 0.8200 |
| 2016-09 | 31.41 | 68.59 | 1.8600 | 0.9400 |
| 2016-03 | 23.91 | 76.09 | 2.0700 | 0.7800 |
| 2015-12 | 30.19 | 69.81 | 2.0000 | 0.8200 |
| 2015-06 | 31.22 | 68.78 | 2.2300 | 1.0700 |
| 2015-09 | 32.62 | 67.38 | 2.1500 | 0.9900 |
| 2014-12 | 28.26 | 71.74 | 2.2000 | 0.9600 |
| 2015-03 | 27.65 | 72.35 | 2.6000 | 1.0200 |
| 2014-09 | 29.26 | 70.74 | 1.9700 | 0.6100 |
| 2014-06 | 27.97 | 72.03 | 2.0500 | 0.7100 |
| 2013-12 | 24.95 | 75.09 | 2.2800 | 0.8800 |
| 2013-09 | 19.63 | 80.37 | 2.5000 | 0.9600 |
| 2014-03 | 26.79 | 73.21 | 2.1800 | 0.8000 |
| 2013-03 | 11.43 | 88.57 | 4.8500 | 2.0800 |
| 2013-06 | 20.07 | 79.93 | 2.5700 | 1.1400 |
| 2012-12 | 16.25 | 83.79 | 3.6100 | 2.0100 |
| 2012-09 | 5.34 | 94.71 | 11.9900 | 5.1200 |
| 2012-06 | 8.11 | 91.89 | 8.2400 | 4.4900 |
| 2012-03 | 10.93 | 89.07 | 6.3900 | 3.5900 |
| 2011-09 | 8.36 | 91.59 | 9.9900 | 6.3500 |
| 2011-12 | 12.78 | 87.22 | 5.7300 | 3.7800 |
| 2011-06 | 8.43 | 91.57 | 10.3700 | 6.9900 |
| 2011-03 | 11.36 | 88.64 | 7.7000 | 5.6800 |
| 2010-12 | 64.08 | 35.92 | 1.2400 | 0.5000 |
| 2010-09 | -- | -- | -- | -- |
| 2010-03 | -- | -- | -- | -- |
| 2010-06 | 68.53 | 31.58 | 1.1900 | 0.5600 |
| 2009-12 | 70.81 | 29.19 | 1.2300 | 0.5600 |
| 2008-12 | 76.68 | 23.32 | 0.9800 | 0.5600 |
| 2007-12 | 66.55 | 33.45 | 1.2900 | 0.6400 |
| 2025-06 | 55.99 | 44.02 | 1.7700 | 0.7700 |
| 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 | 4637000000.0000 | 73269200.0000 | 158000000.0000 | 41313700.0000 |
| 2024-09 | 13405000000.0000 | 198000000.0000 | 383000000.0000 | 116000000.0000 |
| 2024-12 | 17204000000.0000 | 248000000.0000 | 536000000.0000 | 72490500.0000 |
| 2024-03 | 4151000000.0000 | 65498800.0000 | 127000000.0000 | 49913600.0000 |
| 2024-06 | 8149000000.0000 | 127000000.0000 | 248000000.0000 | -17725400.0000 |
| 2023-09 | 11590000000.0000 | 171000000.0000 | 332000000.0000 | 8156600.0000 |
| 2023-12 | 16486000000.0000 | 238000000.0000 | 570000000.0000 | 63996100.0000 |
| 2023-06 | 7166000000.0000 | 115000000.0000 | 213000000.0000 | 4780200.0000 |
| 2023-03 | 3180000000.0000 | 56580900.0000 | 98248700.0000 | 67582600.0000 |
| 2022-12 | 12834000000.0000 | 169000000.0000 | 360000000.0000 | 15555900.0000 |
| 2022-09 | 9300000000.0000 | 123000000.0000 | 269000000.0000 | 60905800.0000 |
| 2022-06 | 6352000000.0000 | 79021500.0000 | 163000000.0000 | 16728700.0000 |
| 2022-03 | 3180000000.0000 | 40211700.0000 | 78910300.0000 | 46289000.0000 |
| 2021-09 | 7117000000.0000 | 103000000.0000 | 239000000.0000 | 85862900.0000 |
| 2021-12 | 9778000000.0000 | 132000000.0000 | 305000000.0000 | 131000000.0000 |
| 2021-06 | 4827000000.0000 | 74174400.0000 | 155000000.0000 | 62337700.0000 |
| 2021-03 | 1971000000.0000 | 37768400.0000 | 79096600.0000 | 19554700.0000 |
| 2020-09 | 5259000000.0000 | 190000000.0000 | 207000000.0000 | 67432800.0000 |
| 2020-12 | 7164000000.0000 | 133000000.0000 | 266000000.0000 | 103000000.0000 |
| 2020-06 | 3583000000.0000 | 142000000.0000 | 133000000.0000 | 38130000.0000 |
| 2020-03 | 1808000000.0000 | 74359600.0000 | 60305000.0000 | 18717600.0000 |
| 2019-12 | 7160000000.0000 | 233000000.0000 | 255000000.0000 | 56317800.0000 |
| 2019-06 | 3124000000.0000 | 104000000.0000 | 121000000.0000 | 30937700.0000 |
| 2019-09 | 4946000000.0000 | 185000000.0000 | 194000000.0000 | 25782300.0000 |
| 2018-12 | 6853000000.0000 | 204000000.0000 | 234000000.0000 | 37322300.0000 |
| 2019-03 | 1472000000.0000 | 46547200.0000 | 52146600.0000 | 22912700.0000 |
| 2018-06 | 3159000000.0000 | 103000000.0000 | 121000000.0000 | 29514200.0000 |
| 2018-09 | 5091000000.0000 | 147000000.0000 | 182000000.0000 | 19165600.0000 |
| 2018-03 | 1189000000.0000 | 33654400.0000 | 41481200.0000 | 19311900.0000 |
| 2017-12 | 5453000000.0000 | 128000000.0000 | 129000000.0000 | 51642300.0000 |
| 2017-09 | 3991000000.0000 | 97784200.0000 | 96449700.0000 | 39569900.0000 |
| 2017-06 | 2560000000.0000 | 53472000.0000 | 132000000.0000 | 24770700.0000 |
| 2017-03 | 1224000000.0000 | 26055000.0000 | 66135200.0000 | 12191200.0000 |
| 2016-12 | 4028000000.0000 | 94714300.0000 | 213000000.0000 | 10564000.0000 |
| 2016-06 | 1881000000.0000 | 42789500.0000 | 99097300.0000 | 12419600.0000 |
| 2016-09 | 2853000000.0000 | 66447000.0000 | 147000000.0000 | 10492300.0000 |
| 2016-03 | 844000000.0000 | 21830300.0000 | 44950100.0000 | 5684600.0000 |
| 2015-12 | 3187000000.0000 | 76240000.0000 | 171000000.0000 | 32000400.0000 |
| 2015-06 | 1451000000.0000 | 27299300.0000 | 71002500.0000 | 15326400.0000 |
| 2015-09 | 2358000000.0000 | 52388200.0000 | 115000000.0000 | 17841300.0000 |
| 2014-12 | 2776000000.0000 | 47226800.0000 | 147000000.0000 | 24387900.0000 |
| 2015-03 | 674000000.0000 | 13106000.0000 | 33022000.0000 | 5412400.0000 |
| 2014-09 | 2162000000.0000 | 37847700.0000 | 101000000.0000 | 19332200.0000 |
| 2014-06 | 1417000000.0000 | 24759500.0000 | 67256300.0000 | 8511100.0000 |
| 2013-12 | 2339000000.0000 | 38479100.0000 | 121000000.0000 | 3639800.0000 |
| 2013-09 | 1783000000.0000 | 29552500.0000 | 88037800.0000 | 95300.0000 |
| 2014-03 | 636000000.0000 | 11706000.0000 | 34959500.0000 | 3276400.0000 |
| 2013-03 | 506000000.0000 | 8502300.0000 | 33583700.0000 | -3170500.0000 |
| 2013-06 | 1159000000.0000 | 18669400.0000 | 60216600.0000 | 1960500.0000 |
| 2012-12 | 2260000000.0000 | 35413300.0000 | 95710900.0000 | -7015400.0000 |
| 2012-09 | 1717000000.0000 | 27567700.0000 | 70044000.0000 | -9258400.0000 |
| 2012-06 | 1157000000.0000 | 19450100.0000 | 49076300.0000 | 1827800.0000 |
| 2012-03 | 557000000.0000 | 10041000.0000 | 26051600.0000 | -5251500.0000 |
| 2011-09 | 1679000000.0000 | 26561500.0000 | 53726400.0000 | -2164500.0000 |
| 2011-12 | 2250000000.0000 | 34696500.0000 | 73046400.0000 | -1450500.0000 |
| 2011-06 | 1092000000.0000 | 17291100.0000 | 37323200.0000 | -1370200.0000 |
| 2011-03 | 470000000.0000 | 9589400.0000 | 18072000.0000 | 1413700.0000 |
| 2010-12 | 1904000000.0000 | 34033100.0000 | 44684300.0000 | 23004000.0000 |
| 2010-09 | 1385000000.0000 | 23484700.0000 | 34394700.0000 | 18740800.0000 |
| 2010-03 | 380000000.0000 | 8183800.0000 | 10631200.0000 | 6002600.0000 |
| 2010-06 | 899000000.0000 | 15926600.0000 | 19598400.0000 | 13161900.0000 |
| 2009-12 | 1095000000.0000 | 22425400.0000 | 25550800.0000 | 17458200.0000 |
| 2008-12 | 1475000000.0000 | 26552600.0000 | 38781700.0000 | 15981500.0000 |
| 2007-12 | 1402000000.0000 | 17863100.0000 | 40669500.0000 | 11425200.0000 |
| 2025-06 | 9494000000.0000 | 144000000.0000 | 344000000.0000 | -21488100.0000 |
| 2025-09 | -- | -- | 460000000.0000 | -- |