中商官网
研究报告
中国西电（601179）
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 | 5261000000.0000 | 10.92 | 436000000.0000 | 34.57 | 422000000.0000 | 28.66 | 369000000.0000 | 36.16 |
| 2024-09-30 | 15245000000.0000 | 6.21 | 1145000000.0000 | 57.71 | 1145000000.0000 | 51.25 | 988000000.0000 | 44.66 |
| 2024-12-31 | 22281000000.0000 | 5.08 | 1373000000.0000 | 19.60 | 1347000000.0000 | 15.92 | 1220000000.0000 | 14.13 |
| 2024-03-31 | 4743000000.0000 | -2.29 | 324000000.0000 | 29.60 | 328000000.0000 | 28.13 | 271000000.0000 | 27.83 |
| 2024-06-30 | 10404000000.0000 | 8.06 | 693000000.0000 | 34.56 | 698000000.0000 | 29.50 | 597000000.0000 | 22.34 |
| 2023-06-30 | 9628000000.0000 | 10.73 | 515000000.0000 | 4.46 | 539000000.0000 | 7.80 | 488000000.0000 | 17.59 |
| 2023-12-31 | 21204000000.0000 | 13.02 | 1148000000.0000 | 28.70 | 1162000000.0000 | 30.71 | 1069000000.0000 | 46.64 |
| 2023-09-30 | 14354000000.0000 | 7.48 | 726000000.0000 | 15.79 | 757000000.0000 | 18.84 | 683000000.0000 | 27.90 |
| 2022-12-31 | 18761000000.0000 | 30.42 | 892000000.0000 | 32.94 | 889000000.0000 | 33.28 | 729000000.0000 | 20.90 |
| 2023-03-31 | 4854000000.0000 | 24.85 | 250000000.0000 | 51.52 | 256000000.0000 | 55.15 | 212000000.0000 | 57.04 |
| 2022-09-30 | 13355000000.0000 | 21.01 | 627000000.0000 | 55.20 | 637000000.0000 | 52.39 | 534000000.0000 | 53.01 |
| 2022-06-30 | 8695000000.0000 | 25.85 | 493000000.0000 | 65.99 | 500000000.0000 | 61.29 | 415000000.0000 | 62.11 |
| 2022-03-31 | 3888000000.0000 | 34.21 | 165000000.0000 | 48.65 | 165000000.0000 | 39.83 | 135000000.0000 | 40.41 |
| 2021-12-31 | 14385000000.0000 | -10.06 | 671000000.0000 | 96.77 | 667000000.0000 | 111.75 | 603000000.0000 | 122.51 |
| 2021-06-30 | 6909000000.0000 | 12.91 | 297000000.0000 | 63.19 | 310000000.0000 | 66.67 | 256000000.0000 | 89.63 |
| 2021-09-30 | 11036000000.0000 | 15.11 | 404000000.0000 | 39.31 | 418000000.0000 | 34.84 | 349000000.0000 | 59.36 |
| 2020-12-31 | 15994000000.0000 | 3.35 | 341000000.0000 | -23.37 | 315000000.0000 | -33.54 | 271000000.0000 | -20.53 |
| 2021-03-31 | 2897000000.0000 | 16.63 | 111000000.0000 | 118.51 | 118000000.0000 | 105.58 | 96148200.0000 | 156.06 |
| 2020-06-30 | 6119000000.0000 | -8.62 | 182000000.0000 | -21.21 | 186000000.0000 | -24.70 | 135000000.0000 | -30.05 |
| 2020-09-30 | 9587000000.0000 | -1.45 | 290000000.0000 | -13.17 | 310000000.0000 | -13.41 | 219000000.0000 | -22.06 |
| 2020-03-31 | 2484000000.0000 | -10.84 | 50797700.0000 | -47.29 | 57398800.0000 | -43.73 | 37549400.0000 | -55.41 |
| 2019-12-31 | 15476000000.0000 | 11.27 | 445000000.0000 | -25.59 | 474000000.0000 | -29.04 | 341000000.0000 | -36.73 |
| 2019-06-30 | 6696000000.0000 | 14.93 | 231000000.0000 | -33.04 | 247000000.0000 | -26.71 | 193000000.0000 | -18.91 |
| 2019-09-30 | 9728000000.0000 | 15.51 | 334000000.0000 | -3.19 | 358000000.0000 | 5.60 | 281000000.0000 | 27.15 |
| 2019-03-31 | 2786000000.0000 | 12.88 | 96367500.0000 | -51.57 | 102000000.0000 | -48.48 | 84217700.0000 | -49.57 |
| 2018-12-31 | 13908000000.0000 | -3.36 | 598000000.0000 | -42.99 | 668000000.0000 | -36.98 | 539000000.0000 | -38.12 |
| 2018-09-30 | 8422000000.0000 | -6.41 | 345000000.0000 | -56.82 | 339000000.0000 | -57.68 | 221000000.0000 | -65.58 |
| 2018-06-30 | 5826000000.0000 | -7.08 | 345000000.0000 | -51.48 | 337000000.0000 | -52.54 | 238000000.0000 | -59.45 |
| 2018-03-31 | 2468000000.0000 | -2.95 | 199000000.0000 | -42.65 | 198000000.0000 | -42.61 | 167000000.0000 | -45.25 |
| 2017-12-31 | 14391000000.0000 | 1.53 | 1049000000.0000 | -14.58 | 1060000000.0000 | -18.40 | 871000000.0000 | -23.19 |
| 2017-06-30 | 6270000000.0000 | 11.74 | 711000000.0000 | 40.24 | 710000000.0000 | 32.96 | 587000000.0000 | 27.06 |
| 2017-09-30 | 8999000000.0000 | 1.10 | 799000000.0000 | -2.68 | 801000000.0000 | -7.72 | 642000000.0000 | -15.19 |
| 2016-12-31 | 14174000000.0000 | 6.28 | 1228000000.0000 | 23.42 | 1299000000.0000 | 20.06 | 1134000000.0000 | 25.72 |
| 2017-03-31 | 2543000000.0000 | 2.17 | 347000000.0000 | 35.02 | 345000000.0000 | 29.70 | 305000000.0000 | 31.47 |
| 2016-09-30 | 8901000000.0000 | 5.37 | 821000000.0000 | 34.59 | 868000000.0000 | 30.13 | 757000000.0000 | 38.90 |
| 2016-06-30 | 5611000000.0000 | -3.64 | 507000000.0000 | 8.33 | 534000000.0000 | 9.20 | 462000000.0000 | 15.50 |
| 2016-03-31 | 2489000000.0000 | -10.31 | 257000000.0000 | 39.67 | 266000000.0000 | 38.54 | 232000000.0000 | 48.72 |
| 2015-12-31 | 13337000000.0000 | -5.29 | 995000000.0000 | 26.43 | 1082000000.0000 | 31.47 | 902000000.0000 | 36.46 |
| 2015-06-30 | 5823000000.0000 | -10.79 | 468000000.0000 | 24.47 | 489000000.0000 | 24.11 | 400000000.0000 | 26.58 |
| 2015-09-30 | 8447000000.0000 | -17.14 | 610000000.0000 | -15.63 | 667000000.0000 | -10.83 | 545000000.0000 | -13.35 |
| 2014-12-31 | 14082000000.0000 | 6.70 | 787000000.0000 | 154.69 | 823000000.0000 | 108.88 | 661000000.0000 | 111.86 |
| 2015-03-31 | 2775000000.0000 | 7.14 | 184000000.0000 | 54.62 | 192000000.0000 | 56.10 | 156000000.0000 | 61.45 |
| 2014-06-30 | 6527000000.0000 | 10.98 | 376000000.0000 | 111.24 | 394000000.0000 | 108.47 | 316000000.0000 | 124.11 |
| 2014-03-31 | 2590000000.0000 | 6.85 | 119000000.0000 | 203.61 | 123000000.0000 | 166.32 | 96627000.0000 | 218.83 |
| 2014-09-30 | 10194000000.0000 | 11.14 | 723000000.0000 | 207.66 | 748000000.0000 | 184.41 | 629000000.0000 | 227.60 |
| 2013-09-30 | 9172000000.0000 | 12.60 | 235000000.0000 | -255.63 | 263000000.0000 | -360.40 | 192000000.0000 | -221.52 |
| 2013-12-31 | 13198000000.0000 | 4.71 | 309000000.0000 | 153.28 | 394000000.0000 | 97.99 | 312000000.0000 | 245.26 |
| 2013-03-31 | 2424000000.0000 | 19.35 | 39194800.0000 | -121.77 | 46185300.0000 | -128.87 | 30307100.0000 | -117.12 |
| 2013-06-30 | 5881000000.0000 | 9.35 | 178000000.0000 | -205.33 | 189000000.0000 | -246.51 | 141000000.0000 | -182.94 |
| 2012-09-30 | 8146000000.0000 | 4.17 | -151000000.0000 | 223.76 | -101000000.0000 | 106.81 | -158000000.0000 | 35.04 |
| 2012-12-31 | 12604000000.0000 | 12.04 | 122000000.0000 | -122.18 | 199000000.0000 | -140.20 | 90367300.0000 | -115.16 |
| 2012-03-31 | 2031000000.0000 | -4.78 | -180000000.0000 | -471.33 | -160000000.0000 | -495.26 | -177000000.0000 | -1343.15 |
| 2012-06-30 | 5378000000.0000 | 5.78 | -169000000.0000 | -311.69 | -129000000.0000 | -284.39 | -170000000.0000 | -1283.22 |
| 2011-09-30 | 7820000000.0000 | -13.34 | -46640200.0000 | -105.93 | -48836200.0000 | -106.38 | -117000000.0000 | -117.89 |
| 2011-12-31 | 11250000000.0000 | -12.98 | -550000000.0000 | -164.71 | -495000000.0000 | -162.34 | -596000000.0000 | -190.99 |
| 2011-03-31 | 2133000000.0000 | -12.37 | 48473800.0000 | -68.52 | 40479700.0000 | -75.01 | 14238000.0000 | -89.76 |
| 2011-06-30 | 5084000000.0000 | -23.72 | 79832000.0000 | -87.37 | 69960700.0000 | -89.19 | 14367600.0000 | -97.41 |
| 2010-09-30 | 9024000000.0000 | 0.38 | 786000000.0000 | -9.34 | 766000000.0000 | -12.26 | 654000000.0000 | -12.68 |
| 2010-12-31 | 12928000000.0000 | -7.86 | 850000000.0000 | -39.46 | 794000000.0000 | -44.28 | 655000000.0000 | -45.05 |
| 2010-03-31 | 2434000000.0000 | 6.71 | 154000000.0000 | 75.93 | 162000000.0000 | 81.09 | 139000000.0000 | 105.07 |
| 2010-06-30 | 6665000000.0000 | 13.52 | 632000000.0000 | 23.92 | 647000000.0000 | 25.39 | 554000000.0000 | 30.05 |
| 2009-12-31 | 14031000000.0000 | 7.80 | 1404000000.0000 | 16.03 | 1425000000.0000 | 17.96 | 1192000000.0000 | 13.31 |
| 2009-09-30 | 8990000000.0000 | -- | 867000000.0000 | -- | 873000000.0000 | -- | 749000000.0000 | -- |
| 2009-03-31 | 2281000000.0000 | -- | 87533100.0000 | -- | 89457600.0000 | -- | 67781100.0000 | -- |
| 2009-06-30 | 5871000000.0000 | -- | 510000000.0000 | -- | 516000000.0000 | -- | 426000000.0000 | -- |
| 2007-12-31 | 10154000000.0000 | 43.26 | 862000000.0000 | 65.45 | 846000000.0000 | 70.22 | 748000000.0000 | 75.18 |
| 2008-12-31 | 13016000000.0000 | 28.19 | 1210000000.0000 | 40.37 | 1208000000.0000 | 42.79 | 1052000000.0000 | 40.64 |
| 2006-12-31 | 7088000000.0000 | -- | 521000000.0000 | -- | 497000000.0000 | -- | 427000000.0000 | -- |
| 2025-06-30 | 11331000000.0000 | 8.91 | 814000000.0000 | 17.46 | 811000000.0000 | 16.19 | 740000000.0000 | 23.95 |
| 2025-09-30 | 17004000000.0000 | 11.54 | 1303000000.0000 | 13.80 | 1314000000.0000 | 14.76 | 1179000000.0000 | 19.33 |
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 | 6.67 | 8.02 | 0.92 | 1.3300 | 0.8600 | 2.07 | 0.11 |
| 2024-09 | 6.20 | 7.51 | 2.51 | 3.6100 | 2.8500 | 1.87 | 0.33 |
| 2024-12 | 4.62 | 6.05 | 2.92 | 4.8300 | 4.2500 | 2.25 | 0.48 |
| 2024-03 | 5.14 | 6.92 | 0.75 | 0.9400 | 1.1400 | 1.80 | 0.11 |
| 2024-06 | 5.37 | 6.71 | 1.57 | 2.0700 | 2.2500 | 1.93 | 0.23 |
| 2023-06 | 4.14 | 5.60 | 1.35 | 1.9700 | 1.9000 | 1.83 | 0.24 |
| 2023-12 | 3.16 | 5.48 | 2.64 | 4.1400 | 4.6000 | 2.16 | 0.48 |
| 2023-09 | 3.96 | 5.27 | 1.82 | 2.4600 | 2.7000 | 1.81 | 0.34 |
| 2022-12 | 1.73 | 4.74 | 2.14 | 2.9400 | 3.5300 | 2.08 | 0.45 |
| 2023-03 | 4.14 | 5.27 | 0.64 | 0.8800 | 0.9900 | 1.81 | 0.12 |
| 2022-09 | 3.32 | 4.77 | 1.64 | 2.2700 | 2.4300 | 1.89 | 0.34 |
| 2022-06 | 4.27 | 5.75 | 1.26 | 1.8100 | 1.5700 | 1.88 | 0.22 |
| 2022-03 | 3.22 | 4.24 | 0.42 | 0.6300 | 0.7400 | 1.78 | 0.10 |
| 2021-12 | 2.55 | 4.64 | 1.72 | 2.7000 | 2.4800 | 1.83 | 0.37 |
| 2021-06 | 2.53 | 4.49 | 0.80 | 1.2200 | 1.2700 | 1.68 | 0.18 |
| 2021-09 | 2.04 | 3.79 | 1.05 | 1.6700 | 2.0000 | 1.64 | 0.28 |
| 2020-12 | -0.11 | 1.97 | 0.87 | 1.2200 | 3.0500 | 1.79 | 0.44 |
| 2021-03 | 1.48 | 4.07 | 0.33 | 0.4500 | 0.5500 | 1.44 | 0.08 |
| 2020-06 | 0.80 | 3.04 | 0.51 | 0.5900 | 1.1300 | 1.27 | 0.17 |
| 2020-09 | 1.11 | 3.23 | 0.84 | 1.0700 | 1.6600 | 1.38 | 0.26 |
| 2020-03 | 0.36 | 2.31 | 0.16 | 0.1600 | 0.4200 | 1.38 | 0.07 |
| 2019-12 | 1.93 | 3.06 | 1.34 | 2.1000 | 2.9500 | 1.64 | 0.44 |
| 2019-06 | 2.49 | 3.69 | 0.70 | 0.9900 | 1.3300 | 1.37 | 0.19 |
| 2019-09 | 2.52 | 3.68 | 1.00 | 1.4800 | 1.7800 | 1.30 | 0.27 |
| 2019-03 | 2.91 | 3.66 | 0.30 | 0.3400 | 0.5400 | 1.23 | 0.08 |
| 2018-12 | 2.60 | 4.80 | 1.93 | 2.9300 | 2.6000 | 1.62 | 0.40 |
| 2018-09 | 2.21 | 4.03 | 1.00 | 1.3000 | 1.3500 | 1.22 | 0.25 |
| 2018-06 | 3.96 | 5.78 | 1.02 | 1.3100 | 0.9800 | 1.29 | 0.18 |
| 2018-03 | 6.00 | 8.02 | 0.61 | 0.9000 | 0.3800 | 1.13 | 0.08 |
| 2017-12 | 5.47 | 7.37 | 3.15 | 4.7100 | 2.6900 | 1.77 | 0.43 |
| 2017-06 | 9.70 | 11.32 | 2.08 | 3.1100 | 1.1200 | 1.55 | 0.18 |
| 2017-09 | 7.25 | 8.90 | 2.34 | 3.4200 | 1.5000 | 1.48 | 0.26 |
| 2016-12 | 7.68 | 9.16 | 3.75 | 6.0700 | 2.7500 | 1.85 | 0.41 |
| 2017-03 | 12.66 | 13.57 | 1.02 | 1.5900 | 0.4500 | 1.31 | 0.07 |
| 2016-09 | 8.20 | 9.75 | 2.54 | 4.0600 | 1.4900 | 1.37 | 0.26 |
| 2016-06 | 7.88 | 9.52 | 1.58 | 2.5300 | 0.9500 | 1.34 | 0.17 |
| 2016-03 | 8.76 | 10.69 | 0.83 | 1.2500 | 0.4200 | 1.23 | 0.08 |
| 2015-12 | 6.50 | 8.11 | 3.32 | 4.9800 | 2.3800 | 1.80 | 0.41 |
| 2015-06 | 6.99 | 8.40 | 1.56 | 2.2800 | 0.9700 | 1.55 | 0.19 |
| 2015-09 | 6.11 | 7.90 | 2.10 | 3.1000 | 1.3300 | 1.46 | 0.27 |
| 2014-12 | 4.76 | 5.84 | 2.66 | 3.8300 | 2.1700 | 2.02 | 0.46 |
| 2015-03 | 6.13 | 6.92 | 0.62 | 0.9000 | 0.4600 | 1.47 | 0.09 |
| 2014-06 | 5.24 | 6.04 | 1.20 | 1.8500 | 0.9300 | 1.77 | 0.20 |
| 2014-03 | 3.71 | 4.75 | 0.38 | 0.5700 | 0.3700 | 1.44 | 0.08 |
| 2014-09 | 6.31 | 7.34 | 2.37 | 3.6200 | 1.5000 | 1.81 | 0.32 |
| 2013-09 | 2.15 | 2.87 | 0.79 | 1.3400 | 1.3300 | 1.60 | 0.28 |
| 2013-12 | 1.95 | 2.99 | 1.23 | 2.1000 | 1.9200 | 1.90 | 0.41 |
| 2013-03 | 0.95 | 1.91 | 0.16 | 0.2500 | 0.3600 | 1.35 | 0.08 |
| 2013-06 | 2.53 | 3.21 | 0.64 | 1.0600 | 0.8600 | 1.58 | 0.20 |
| 2012-09 | -2.12 | -1.24 | -0.34 | -1.0000 | 1.1900 | 1.48 | 0.28 |
| 2012-12 | 0.60 | 1.58 | 0.68 | 0.8400 | 1.8900 | 1.83 | 0.43 |
| 2012-03 | -8.91 | -7.88 | -0.56 | -1.2100 | 0.3100 | 1.22 | 0.07 |
| 2012-06 | -3.44 | -2.40 | -0.43 | -1.1200 | 0.8300 | 1.56 | 0.18 |
| 2011-09 | -0.79 | -0.62 | -0.17 | -0.5400 | 1.1800 | 1.47 | 0.27 |
| 2011-12 | -4.93 | -4.40 | -1.69 | -3.6100 | 1.8600 | 1.69 | 0.39 |
| 2011-03 | 2.30 | 1.90 | 0.15 | 0.1300 | 0.3200 | 1.25 | 0.08 |
| 2011-06 | 1.20 | 1.38 | 0.25 | 0.2400 | 0.7700 | 1.49 | 0.18 |
| 2010-09 | 8.29 | 8.49 | 2.89 | 4.8300 | 1.2700 | 1.80 | 0.34 |
| 2010-12 | 6.37 | 6.14 | 2.99 | 4.7100 | 1.9600 | 2.01 | 0.49 |
| 2010-03 | 6.33 | 6.66 | 0.57 | 1.0800 | 0.3500 | 1.49 | 0.09 |
| 2010-06 | 9.86 | 9.71 | 2.35 | 4.2800 | 0.9500 | 1.97 | 0.24 |
| 2009-12 | 9.61 | 10.16 | 6.62 | 27.9300 | 2.0800 | 2.66 | 0.65 |
| 2009-09 | 9.62 | 9.71 | 3.86 | -- | 1.1800 | 2.32 | 0.40 |
| 2009-03 | 3.51 | 3.92 | 0.45 | -- | 0.3500 | 1.98 | 0.12 |
| 2009-06 | 8.04 | 8.79 | 2.49 | 9.4600 | 0.8500 | 2.37 | 0.28 |
| 2007-12 | 7.76 | 8.33 | 6.03 | 23.8600 | 2.3300 | 3.75 | 0.72 |
| 2008-12 | 9.32 | 9.28 | 6.32 | 27.2800 | 2.3300 | 3.41 | 0.68 |
| 2006-12 | 6.45 | 7.01 | 4.69 | 19.0400 | 1.8900 | 3.31 | 0.67 |
| 2025-06 | 5.90 | 7.16 | 1.70 | 2.6800 | 1.8200 | 2.14 | 0.24 |
| 2025-09 | 6.53 | 7.73 | 2.76 | -- | -- | -- | 0.36 |
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 | 44.96 | 55.04 | 1.6900 | 1.2400 |
| 2024-09 | 45.78 | 54.22 | 1.6700 | 1.2200 |
| 2024-12 | 46.18 | 53.82 | 1.6400 | 1.2200 |
| 2024-03 | 43.51 | 56.49 | 1.8000 | 1.3700 |
| 2024-06 | 43.99 | 56.01 | 1.7800 | 1.3400 |
| 2023-06 | 38.81 | 61.19 | 2.0700 | 1.4100 |
| 2023-12 | 44.27 | 55.73 | 1.7700 | 1.3200 |
| 2023-09 | 41.96 | 58.04 | 1.8100 | 1.3500 |
| 2022-12 | 44.29 | 55.71 | 1.8500 | 1.3600 |
| 2023-03 | 41.85 | 58.15 | 1.8900 | 1.3600 |
| 2022-09 | 42.11 | 57.89 | 1.9100 | 1.3700 |
| 2022-06 | 43.57 | 56.43 | 1.9000 | 1.3600 |
| 2022-03 | 42.38 | 57.62 | 1.9400 | 1.4100 |
| 2021-12 | 42.70 | 57.30 | 1.9200 | 1.3100 |
| 2021-06 | 46.16 | 53.84 | 1.8000 | 1.2000 |
| 2021-09 | 47.33 | 52.67 | 1.7600 | 1.2100 |
| 2020-12 | 42.36 | 57.64 | 2.0200 | 1.4600 |
| 2021-03 | 41.31 | 58.69 | 2.0500 | 1.4400 |
| 2020-06 | 42.74 | 57.26 | 2.0100 | 1.4100 |
| 2020-09 | 43.51 | 56.49 | 2.0000 | 1.3800 |
| 2020-03 | 41.76 | 58.24 | 2.1200 | 1.4900 |
| 2019-12 | 41.18 | 58.82 | 2.1000 | 1.5200 |
| 2019-06 | 41.33 | 58.67 | 2.0500 | 1.5300 |
| 2019-09 | 42.11 | 57.89 | 2.0100 | 1.4400 |
| 2019-03 | 39.71 | 60.29 | 2.1100 | 1.4500 |
| 2018-12 | 40.14 | 59.86 | 2.0800 | 1.4900 |
| 2018-09 | 39.73 | 60.28 | 2.1200 | 1.3600 |
| 2018-06 | 38.10 | 61.91 | 2.2100 | 1.5200 |
| 2018-03 | 36.43 | 63.57 | 2.3300 | 1.6000 |
| 2017-12 | 39.48 | 60.52 | 2.1500 | 1.4700 |
| 2017-06 | 41.06 | 58.94 | 2.0600 | 1.4300 |
| 2017-09 | 41.02 | 58.98 | 1.9900 | 1.3500 |
| 2016-12 | 42.01 | 57.99 | 1.9900 | 1.5500 |
| 2017-03 | 39.80 | 60.20 | 2.1100 | 1.5400 |
| 2016-09 | 43.35 | 56.65 | 1.9700 | 1.4200 |
| 2016-06 | 43.63 | 56.37 | 1.9300 | 1.3300 |
| 2016-03 | 38.96 | 61.04 | 2.1700 | 1.5100 |
| 2015-12 | 40.75 | 59.25 | 2.0600 | 1.6100 |
| 2015-06 | 40.07 | 59.92 | 2.0700 | 1.4200 |
| 2015-09 | 40.54 | 59.46 | 2.0500 | 1.4200 |
| 2014-12 | 39.14 | 60.86 | 2.1000 | 1.5400 |
| 2015-03 | 39.14 | 60.86 | 2.1200 | 1.4400 |
| 2014-06 | 43.81 | 56.19 | 1.8900 | 1.2200 |
| 2014-03 | 42.85 | 57.15 | 1.9400 | 1.2300 |
| 2014-09 | 40.74 | 59.26 | 2.0500 | 1.4100 |
| 2013-09 | 44.69 | 55.31 | 1.8700 | 1.2600 |
| 2013-12 | 42.58 | 57.42 | 1.9100 | 1.3100 |
| 2013-03 | 48.98 | 51.02 | 1.7200 | 1.0900 |
| 2013-06 | 49.13 | 50.87 | 1.7300 | 1.1100 |
| 2012-09 | 51.11 | 48.89 | 1.6500 | 1.0300 |
| 2012-12 | 49.70 | 50.31 | 1.6900 | 1.1400 |
| 2012-03 | 49.71 | 50.29 | 1.8700 | 1.1600 |
| 2012-06 | 51.54 | 48.46 | 1.6500 | 1.0700 |
| 2011-09 | 48.60 | 51.40 | 1.9500 | 1.2600 |
| 2011-12 | 49.97 | 50.03 | 1.8600 | 1.2400 |
| 2011-03 | 43.39 | 56.61 | 2.0200 | 1.3500 |
| 2011-06 | 44.52 | 55.48 | 2.0100 | 1.2900 |
| 2010-09 | 43.67 | 56.33 | 2.0500 | 1.3800 |
| 2010-12 | 43.36 | 56.63 | 2.0700 | 1.4800 |
| 2010-03 | 49.44 | 50.56 | 1.8600 | 1.2900 |
| 2010-06 | 46.14 | 53.86 | 1.9400 | 1.3600 |
| 2009-12 | 80.46 | 19.54 | 1.1400 | 0.6900 |
| 2009-09 | 78.84 | 21.16 | 1.1700 | 0.6200 |
| 2009-03 | 78.76 | 21.24 | 1.1300 | 0.5800 |
| 2009-06 | 78.35 | 21.65 | 1.1200 | 0.6000 |
| 2007-12 | 73.70 | 26.29 | 1.2000 | 0.7000 |
| 2008-12 | 78.47 | 21.53 | 1.1400 | 0.6400 |
| 2006-12 | 72.11 | 27.88 | 1.1200 | 0.6300 |
| 2025-06 | 46.47 | 53.53 | 1.6400 | 1.2200 |
| 2025-09 | 46.26 | 0.00 | -- | -- |
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 | 4910000000.0000 | 155000000.0000 | 340000000.0000 | -10926000.0000 |
| 2024-09 | 14300000000.0000 | 536000000.0000 | 962000000.0000 | -59015500.0000 |
| 2024-12 | 21252000000.0000 | 872000000.0000 | 1416000000.0000 | 203000000.0000 |
| 2024-03 | 4499000000.0000 | 164000000.0000 | 293000000.0000 | -12017500.0000 |
| 2024-06 | 9845000000.0000 | 358000000.0000 | 654000000.0000 | 22915600.0000 |
| 2023-06 | 9229000000.0000 | 291000000.0000 | 536000000.0000 | 24915500.0000 |
| 2023-12 | 20535000000.0000 | 782000000.0000 | 1298000000.0000 | 93055400.0000 |
| 2023-09 | 13786000000.0000 | 484000000.0000 | 844000000.0000 | 27442600.0000 |
| 2022-12 | 18437000000.0000 | 641000000.0000 | 1208000000.0000 | 59646500.0000 |
| 2023-03 | 4653000000.0000 | 134000000.0000 | 276000000.0000 | 4443100.0000 |
| 2022-09 | 12912000000.0000 | 391000000.0000 | 855000000.0000 | -80110500.0000 |
| 2022-06 | 8324000000.0000 | 227000000.0000 | 548000000.0000 | 4880700.0000 |
| 2022-03 | 3763000000.0000 | 87998100.0000 | 222000000.0000 | 6890700.0000 |
| 2021-12 | 14018000000.0000 | 588000000.0000 | 1203000000.0000 | 85890700.0000 |
| 2021-06 | 6734000000.0000 | 238000000.0000 | 494000000.0000 | 38885100.0000 |
| 2021-09 | 10811000000.0000 | 371000000.0000 | 785000000.0000 | 44665900.0000 |
| 2020-12 | 16012000000.0000 | 541000000.0000 | 1338000000.0000 | 120000000.0000 |
| 2021-03 | 2854000000.0000 | 107000000.0000 | 240000000.0000 | -6761000.0000 |
| 2020-06 | 6070000000.0000 | 179000000.0000 | 513000000.0000 | 24128000.0000 |
| 2020-09 | 9481000000.0000 | 336000000.0000 | 787000000.0000 | 55418200.0000 |
| 2020-03 | 2475000000.0000 | 164000000.0000 | 264000000.0000 | 608600.0000 |
| 2019-12 | 15177000000.0000 | 1029000000.0000 | 1287000000.0000 | 32465800.0000 |
| 2019-06 | 6529000000.0000 | 456000000.0000 | 530000000.0000 | -31122900.0000 |
| 2019-09 | 9483000000.0000 | 666000000.0000 | 831000000.0000 | -52745500.0000 |
| 2019-03 | 2705000000.0000 | 189000000.0000 | 286000000.0000 | 7069800.0000 |
| 2018-12 | 13546000000.0000 | 1085000000.0000 | 1309000000.0000 | 32201200.0000 |
| 2018-09 | 8236000000.0000 | 706000000.0000 | 840000000.0000 | 15894300.0000 |
| 2018-06 | 5595000000.0000 | 443000000.0000 | 566000000.0000 | 25882700.0000 |
| 2018-03 | 2320000000.0000 | 211000000.0000 | 272000000.0000 | 47239400.0000 |
| 2017-12 | 13604000000.0000 | 1078000000.0000 | 1372000000.0000 | 83176900.0000 |
| 2017-06 | 5662000000.0000 | 444000000.0000 | 776000000.0000 | 59969800.0000 |
| 2017-09 | 8347000000.0000 | 665000000.0000 | 886000000.0000 | 79415800.0000 |
| 2016-12 | 13085000000.0000 | 1076000000.0000 | 1785000000.0000 | 19108800.0000 |
| 2017-03 | 2221000000.0000 | 196000000.0000 | 363000000.0000 | 14101500.0000 |
| 2016-09 | 8171000000.0000 | 702000000.0000 | 1076000000.0000 | 18970700.0000 |
| 2016-06 | 5169000000.0000 | 444000000.0000 | 700000000.0000 | 4294400.0000 |
| 2016-03 | 2271000000.0000 | 182000000.0000 | 391000000.0000 | 4800800.0000 |
| 2015-12 | 12470000000.0000 | 971000000.0000 | 1563000000.0000 | 8099900.0000 |
| 2015-06 | 5416000000.0000 | 417000000.0000 | 662000000.0000 | 3818100.0000 |
| 2015-09 | 7931000000.0000 | 644000000.0000 | 1079000000.0000 | 1073400.0000 |
| 2014-12 | 13411000000.0000 | 1040000000.0000 | 1669000000.0000 | 51189600.0000 |
| 2015-03 | 2605000000.0000 | 210000000.0000 | 340000000.0000 | -13836200.0000 |
| 2014-06 | 6185000000.0000 | 476000000.0000 | 683000000.0000 | 66989300.0000 |
| 2014-03 | 2494000000.0000 | 198000000.0000 | 305000000.0000 | -20277200.0000 |
| 2014-09 | 9551000000.0000 | 725000000.0000 | 1091000000.0000 | -40121900.0000 |
| 2013-09 | 8975000000.0000 | 745000000.0000 | 899000000.0000 | 18510600.0000 |
| 2013-12 | 12941000000.0000 | 1034000000.0000 | 1380000000.0000 | 67722800.0000 |
| 2013-03 | 2401000000.0000 | 198000000.0000 | 283000000.0000 | 6714300.0000 |
| 2013-06 | 5732000000.0000 | 461000000.0000 | 585000000.0000 | 52439700.0000 |
| 2012-09 | 8319000000.0000 | 677000000.0000 | 769000000.0000 | 16447400.0000 |
| 2012-12 | 12528000000.0000 | 1095000000.0000 | 1190000000.0000 | 90458700.0000 |
| 2012-03 | 2212000000.0000 | 200000000.0000 | 257000000.0000 | 25670300.0000 |
| 2012-06 | 5563000000.0000 | 443000000.0000 | 518000000.0000 | 56721500.0000 |
| 2011-09 | 7882000000.0000 | 634000000.0000 | 797000000.0000 | 46356000.0000 |
| 2011-12 | 11805000000.0000 | 967000000.0000 | 1138000000.0000 | 86288500.0000 |
| 2011-03 | 2084000000.0000 | 181000000.0000 | 241000000.0000 | 8897200.0000 |
| 2011-06 | 5023000000.0000 | 415000000.0000 | 519000000.0000 | 32325900.0000 |
| 2010-09 | 8276000000.0000 | 621000000.0000 | 691000000.0000 | 60249800.0000 |
| 2010-12 | 12105000000.0000 | 898000000.0000 | 1080000000.0000 | 91504600.0000 |
| 2010-03 | 2280000000.0000 | 159000000.0000 | 211000000.0000 | 38837800.0000 |
| 2010-06 | 6008000000.0000 | 404000000.0000 | 455000000.0000 | 67693100.0000 |
| 2009-12 | 12683000000.0000 | 929000000.0000 | 883000000.0000 | 173000000.0000 |
| 2009-09 | 8125000000.0000 | 564000000.0000 | 618000000.0000 | 85945800.0000 |
| 2009-03 | 2201000000.0000 | 139000000.0000 | 204000000.0000 | 29436400.0000 |
| 2009-06 | 5399000000.0000 | 355000000.0000 | 391000000.0000 | 57977100.0000 |
| 2007-12 | 9366000000.0000 | 676000000.0000 | 1108000000.0000 | 115000000.0000 |
| 2008-12 | 11803000000.0000 | 891000000.0000 | 883000000.0000 | 169000000.0000 |
| 2006-12 | 6631000000.0000 | 513000000.0000 | 639000000.0000 | 93758600.0000 |
| 2025-06 | 10662000000.0000 | 325000000.0000 | 712000000.0000 | 13112400.0000 |
| 2025-09 | 15893000000.0000 | 496000000.0000 | 1080000000.0000 | -42210300.0000 |