中商官网
研究报告
环旭电子（601231）
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 | 13649000000.0000 | 1.16 | 393000000.0000 | 2.61 | 391000000.0000 | 0.26 | 324000000.0000 | -1.82 |
| 2024-12-31 | 60691000000.0000 | -0.17 | 1872000000.0000 | -14.05 | 1854000000.0000 | -15.34 | 1644000000.0000 | -15.69 |
| 2024-09-30 | 44007000000.0000 | 2.21 | 1379000000.0000 | -10.05 | 1394000000.0000 | -9.60 | 1297000000.0000 | -6.89 |
| 2024-06-30 | 27386000000.0000 | 1.94 | 830000000.0000 | -2.81 | 841000000.0000 | -2.55 | 774000000.0000 | 0.91 |
| 2023-12-31 | 60792000000.0000 | -11.27 | 2178000000.0000 | -37.07 | 2190000000.0000 | -37.01 | 1950000000.0000 | -36.27 |
| 2024-03-31 | 13492000000.0000 | 3.80 | 383000000.0000 | 26.82 | 390000000.0000 | 27.45 | 330000000.0000 | 19.13 |
| 2023-09-30 | 43057000000.0000 | -13.07 | 1533000000.0000 | -37.78 | 1542000000.0000 | -37.87 | 1393000000.0000 | -35.84 |
| 2023-06-30 | 26866000000.0000 | -7.17 | 854000000.0000 | -30.00 | 863000000.0000 | -29.44 | 767000000.0000 | -29.31 |
| 2023-03-31 | 12998000000.0000 | -6.85 | 302000000.0000 | -39.60 | 306000000.0000 | -38.92 | 277000000.0000 | -36.90 |
| 2022-12-31 | 68516000000.0000 | 23.90 | 3461000000.0000 | 62.34 | 3477000000.0000 | 62.55 | 3060000000.0000 | 64.78 |
| 2022-06-30 | 28941000000.0000 | 29.94 | 1220000000.0000 | 95.83 | 1223000000.0000 | 92.60 | 1085000000.0000 | 96.91 |
| 2022-09-30 | 49530000000.0000 | 35.63 | 2464000000.0000 | 93.86 | 2482000000.0000 | 93.91 | 2171000000.0000 | 93.49 |
| 2021-12-31 | 55300000000.0000 | 15.94 | 2132000000.0000 | 8.66 | 2139000000.0000 | 8.36 | 1857000000.0000 | 7.09 |
| 2022-03-31 | 13954000000.0000 | 27.61 | 500000000.0000 | 60.77 | 501000000.0000 | 58.54 | 439000000.0000 | 79.18 |
| 2021-09-30 | 36518000000.0000 | 23.88 | 1271000000.0000 | 11.79 | 1280000000.0000 | 11.79 | 1122000000.0000 | 12.76 |
| 2021-06-30 | 22273000000.0000 | 30.89 | 623000000.0000 | 10.46 | 635000000.0000 | 11.60 | 551000000.0000 | 10.20 |
| 2021-03-31 | 10935000000.0000 | 43.64 | 311000000.0000 | 48.10 | 316000000.0000 | 48.36 | 245000000.0000 | 29.63 |
| 2020-12-31 | 47696000000.0000 | 28.20 | 1962000000.0000 | 37.97 | 1974000000.0000 | 37.75 | 1734000000.0000 | 37.62 |
| 2020-09-30 | 29479000000.0000 | 13.51 | 1137000000.0000 | 18.68 | 1145000000.0000 | 18.65 | 995000000.0000 | 15.56 |
| 2020-06-30 | 17017000000.0000 | 16.52 | 564000000.0000 | 27.31 | 569000000.0000 | 27.29 | 500000000.0000 | 28.53 |
| 2019-12-31 | 37204000000.0000 | 10.89 | 1422000000.0000 | 2.52 | 1433000000.0000 | 2.87 | 1260000000.0000 | 6.78 |
| 2020-03-31 | 7613000000.0000 | -0.81 | 210000000.0000 | -19.23 | 213000000.0000 | -18.39 | 189000000.0000 | -15.25 |
| 2019-06-30 | 14604000000.0000 | 14.05 | 443000000.0000 | -7.32 | 447000000.0000 | -3.25 | 389000000.0000 | -0.77 |
| 2019-09-30 | 25971000000.0000 | 17.27 | 958000000.0000 | 5.04 | 965000000.0000 | 5.12 | 861000000.0000 | 10.81 |
| 2018-12-31 | 33550000000.0000 | 12.94 | 1387000000.0000 | -11.37 | 1393000000.0000 | -10.93 | 1180000000.0000 | -10.20 |
| 2019-03-31 | 7675000000.0000 | 23.27 | 260000000.0000 | 16.07 | 261000000.0000 | 18.64 | 223000000.0000 | 19.25 |
| 2018-06-30 | 12805000000.0000 | -0.67 | 478000000.0000 | -28.97 | 462000000.0000 | -31.76 | 392000000.0000 | -29.50 |
| 2018-09-30 | 22146000000.0000 | 9.69 | 912000000.0000 | -12.14 | 918000000.0000 | -12.07 | 777000000.0000 | -9.86 |
| 2017-12-31 | 29706000000.0000 | 23.86 | 1565000000.0000 | 59.04 | 1564000000.0000 | 55.31 | 1314000000.0000 | 63.03 |
| 2018-03-31 | 6226000000.0000 | -3.77 | 224000000.0000 | -35.07 | 220000000.0000 | -37.14 | 187000000.0000 | -34.84 |
| 2017-06-30 | 12892000000.0000 | 29.88 | 673000000.0000 | 128.14 | 677000000.0000 | 115.61 | 556000000.0000 | 109.81 |
| 2017-09-30 | 20189000000.0000 | 22.48 | 1038000000.0000 | 76.23 | 1044000000.0000 | 66.24 | 862000000.0000 | 62.03 |
| 2016-12-31 | 23984000000.0000 | -12.02 | 984000000.0000 | 19.71 | 1007000000.0000 | 19.45 | 806000000.0000 | 5.77 |
| 2017-03-31 | 6470000000.0000 | 31.99 | 345000000.0000 | 299.31 | 350000000.0000 | 254.56 | 287000000.0000 | 239.67 |
| 2016-09-30 | 16484000000.0000 | -15.63 | 589000000.0000 | 6.32 | 628000000.0000 | 10.37 | 532000000.0000 | 2.70 |
| 2016-06-30 | 9926000000.0000 | -19.90 | 295000000.0000 | -4.22 | 314000000.0000 | -2.18 | 265000000.0000 | -8.62 |
| 2016-03-31 | 4902000000.0000 | -11.24 | 86399100.0000 | -48.57 | 98714300.0000 | -43.91 | 84492800.0000 | -46.52 |
| 2015-12-31 | 27260000000.0000 | 71.74 | 822000000.0000 | 2.88 | 843000000.0000 | 3.95 | 762000000.0000 | 8.70 |
| 2015-09-30 | 19538000000.0000 | 76.19 | 554000000.0000 | -6.89 | 569000000.0000 | -5.17 | 518000000.0000 | 1.97 |
| 2015-06-30 | 12392000000.0000 | 78.28 | 308000000.0000 | -22.81 | 321000000.0000 | -20.15 | 290000000.0000 | -15.94 |
| 2015-03-31 | 5523000000.0000 | 58.84 | 168000000.0000 | -9.68 | 176000000.0000 | -5.88 | 158000000.0000 | 0.00 |
| 2014-12-31 | 15873000000.0000 | 11.22 | 799000000.0000 | 29.50 | 811000000.0000 | 28.53 | 701000000.0000 | 24.29 |
| 2014-06-30 | 6951000000.0000 | 7.29 | 399000000.0000 | 27.88 | 402000000.0000 | 28.03 | 345000000.0000 | 29.70 |
| 2014-09-30 | 11089000000.0000 | 9.93 | 595000000.0000 | 30.48 | 600000000.0000 | 29.87 | 508000000.0000 | 27.96 |
| 2014-03-31 | 3477000000.0000 | -1.02 | 186000000.0000 | -5.58 | 187000000.0000 | -5.56 | 158000000.0000 | -4.82 |
| 2013-09-30 | 10087000000.0000 | 12.42 | 456000000.0000 | -8.80 | 462000000.0000 | -8.15 | 397000000.0000 | -5.48 |
| 2013-12-31 | 14272000000.0000 | 7.03 | 617000000.0000 | -16.96 | 631000000.0000 | -17.30 | 564000000.0000 | -12.83 |
| 2013-06-30 | 6479000000.0000 | 12.04 | 312000000.0000 | 10.25 | 314000000.0000 | 10.56 | 266000000.0000 | 14.16 |
| 2013-03-31 | 3513000000.0000 | 19.49 | 197000000.0000 | 49.24 | 198000000.0000 | 47.76 | 166000000.0000 | 56.60 |
| 2012-09-30 | 8973000000.0000 | -7.07 | 500000000.0000 | 29.53 | 503000000.0000 | 26.07 | 420000000.0000 | 38.16 |
| 2012-12-31 | 13335000000.0000 | 4.93 | 743000000.0000 | 40.99 | 763000000.0000 | 40.26 | 647000000.0000 | 43.14 |
| 2012-06-30 | 5783000000.0000 | -11.49 | 283000000.0000 | 24.67 | 284000000.0000 | 18.83 | 233000000.0000 | 23.94 |
| 2012-03-31 | 2940000000.0000 | -14.49 | 132000000.0000 | -6.38 | 134000000.0000 | -9.46 | 106000000.0000 | -3.64 |
| 2011-09-30 | 9656000000.0000 | -- | 386000000.0000 | -- | 399000000.0000 | -- | 304000000.0000 | -- |
| 2011-12-31 | 12708000000.0000 | -7.30 | 527000000.0000 | -15.54 | 544000000.0000 | -13.38 | 452000000.0000 | -16.14 |
| 2011-03-31 | 3438000000.0000 | -- | 141000000.0000 | -- | 148000000.0000 | -- | 110000000.0000 | -- |
| 2011-06-30 | 6534000000.0000 | -- | 227000000.0000 | -- | 239000000.0000 | -- | 188000000.0000 | -- |
| 2009-12-31 | 10687000000.0000 | -25.43 | 376000000.0000 | 319.21 | 383000000.0000 | 318.41 | 314000000.0000 | 941.65 |
| 2010-12-31 | 13708000000.0000 | 28.27 | 624000000.0000 | 65.96 | 628000000.0000 | 63.97 | 539000000.0000 | 71.66 |
| 2008-12-31 | 14332000000.0000 | -- | 89693300.0000 | -- | 91537600.0000 | -- | 30144400.0000 | -- |
| 2025-06-30 | 27214000000.0000 | -0.63 | 750000000.0000 | -9.64 | 733000000.0000 | -12.84 | 616000000.0000 | -20.41 |
| 2025-09-30 | 43641000000.0000 | -0.83 | 1466000000.0000 | 6.31 | 1454000000.0000 | 4.30 | 1239000000.0000 | -4.47 |
| 2026-03-31 | 13349000000.0000 | -2.20 | 485000000.0000 | 23.41 | 487000000.0000 | 24.55 | 419000000.0000 | 29.32 |
| 2025-12-31 | 59195000000.0000 | -2.46 | 2105000000.0000 | 12.45 | 2139000000.0000 | 15.37 | 1829000000.0000 | 11.25 |
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 | 2.26 | 2.86 | 0.99 | 1.8500 | 1.6500 | 5.59 | 0.35 |
| 2024-12 | 2.62 | 3.05 | 4.64 | 9.5200 | 6.8400 | 5.99 | 1.52 |
| 2024-09 | 2.50 | 3.17 | 3.42 | 7.5300 | 4.4600 | 5.60 | 1.08 |
| 2024-06 | 2.32 | 3.07 | 2.22 | 4.5800 | 2.9500 | 5.69 | 0.72 |
| 2023-12 | 3.23 | 3.60 | 5.56 | 12.0200 | 5.7200 | 5.75 | 1.54 |
| 2024-03 | 2.48 | 2.89 | 1.00 | 1.9600 | 1.4800 | 5.94 | 0.35 |
| 2023-09 | 3.25 | 3.58 | 3.86 | 8.7100 | 3.6800 | 5.25 | 1.08 |
| 2023-06 | 2.90 | 3.21 | 2.30 | 4.8100 | 2.3800 | 5.35 | 0.72 |
| 2023-03 | 1.87 | 2.35 | 0.83 | 1.7500 | 1.1300 | 5.43 | 0.35 |
| 2022-12 | 4.71 | 5.07 | 9.01 | 21.4300 | 6.1500 | 5.81 | 1.78 |
| 2022-06 | 3.99 | 4.23 | 3.34 | 8.0600 | 2.5100 | 5.03 | 0.79 |
| 2022-09 | 4.71 | 5.01 | 5.88 | 15.6200 | 4.1200 | 4.90 | 1.17 |
| 2021-12 | 3.48 | 3.87 | 5.97 | 14.8300 | 6.3300 | 4.82 | 1.54 |
| 2022-03 | 3.32 | 3.59 | 1.44 | 3.3100 | 1.2900 | 5.13 | 0.40 |
| 2021-09 | 3.09 | 3.51 | 3.74 | 9.1200 | 3.8100 | 4.75 | 1.07 |
| 2021-06 | 2.34 | 2.85 | 1.99 | 4.5200 | 2.5800 | 4.75 | 0.70 |
| 2021-03 | 2.45 | 2.89 | 1.00 | 2.2200 | 1.4000 | 4.84 | 0.34 |
| 2020-12 | 3.79 | 4.14 | 6.35 | 15.8800 | 7.7300 | 5.38 | 1.54 |
| 2020-09 | 3.48 | 3.88 | 4.20 | 9.4200 | 4.5900 | 4.81 | 1.08 |
| 2020-06 | 2.83 | 3.34 | 2.49 | 4.8400 | 3.3700 | 4.96 | 0.75 |
| 2019-12 | 3.17 | 3.85 | 6.54 | 12.9300 | 7.4000 | 5.01 | 1.70 |
| 2020-03 | 2.25 | 2.80 | 1.00 | 1.8400 | 1.4300 | 4.65 | 0.36 |
| 2019-06 | 2.01 | 3.06 | 2.45 | 4.1100 | 2.8400 | 4.64 | 0.80 |
| 2019-09 | 3.07 | 3.72 | 4.44 | 8.9500 | 4.7500 | 4.50 | 1.20 |
| 2018-12 | 4.14 | 4.15 | 6.91 | 13.1800 | 7.4000 | 4.99 | 1.66 |
| 2019-03 | 2.08 | 3.40 | 1.43 | 2.3500 | 1.5000 | 4.91 | 0.42 |
| 2018-06 | 3.50 | 3.61 | 2.84 | 4.5100 | 3.3400 | 4.85 | 0.79 |
| 2018-09 | 3.98 | 4.15 | 4.70 | 8.8100 | 4.8300 | 4.57 | 1.13 |
| 2017-12 | 4.36 | 5.26 | 9.01 | 16.3400 | 8.6300 | 5.60 | 1.71 |
| 2018-03 | 2.89 | 3.53 | 1.39 | 2.1500 | 1.6600 | 5.15 | 0.39 |
| 2017-06 | 4.26 | 5.25 | 4.65 | 7.1700 | 4.2500 | 5.69 | 0.88 |
| 2017-09 | 4.26 | 5.17 | 6.27 | 10.9800 | 5.3800 | 5.49 | 1.21 |
| 2016-12 | 4.09 | 4.20 | 6.54 | 11.2700 | 8.0300 | 5.83 | 1.56 |
| 2017-03 | 4.61 | 5.41 | 2.44 | 3.7200 | 2.1700 | 5.85 | 0.45 |
| 2016-09 | 3.49 | 3.81 | 4.00 | 7.5600 | 5.1600 | 5.24 | 1.05 |
| 2016-06 | 2.90 | 3.16 | 2.49 | 3.7900 | 3.7100 | 5.58 | 0.79 |
| 2016-03 | 1.59 | 2.01 | 0.78 | 1.2300 | 1.8100 | 5.88 | 0.39 |
| 2015-12 | 2.72 | 3.09 | 5.82 | 10.5700 | 8.6800 | 6.10 | 1.88 |
| 2015-09 | 2.47 | 2.91 | 4.06 | 7.3200 | 5.9600 | 5.03 | 1.39 |
| 2015-06 | 2.03 | 2.59 | 2.40 | 3.6500 | 4.0300 | 4.98 | 0.92 |
| 2015-03 | 2.52 | 3.19 | 1.36 | 2.2300 | 1.6900 | 5.11 | 0.43 |
| 2014-12 | 4.71 | 5.11 | 6.58 | 16.7200 | 8.0200 | 4.73 | 1.29 |
| 2014-06 | 5.44 | 5.78 | 4.46 | 8.6800 | 3.7200 | 4.69 | 0.77 |
| 2014-09 | 5.04 | 5.41 | 6.02 | 12.5400 | 5.6200 | 4.57 | 1.11 |
| 2014-03 | 5.15 | 5.38 | 2.24 | 4.0700 | 2.0000 | 4.68 | 0.42 |
| 2013-09 | 4.30 | 4.58 | 5.69 | 11.2400 | 5.0700 | 4.08 | 1.24 |
| 2013-12 | 4.12 | 4.42 | 7.44 | 15.7200 | 7.6400 | 4.15 | 1.68 |
| 2013-06 | 4.63 | 4.85 | 4.31 | 7.5300 | 3.6800 | 4.19 | 0.89 |
| 2013-03 | 5.47 | 5.64 | 2.69 | 4.7200 | 1.9800 | 4.45 | 0.48 |
| 2012-09 | 5.45 | 5.61 | 6.87 | 14.7300 | 4.9900 | 4.75 | 1.23 |
| 2012-12 | 5.49 | 5.72 | 9.38 | 21.5600 | 7.5000 | 4.32 | 1.64 |
| 2012-06 | 4.84 | 4.91 | 4.17 | 8.6700 | 3.6500 | 4.82 | 0.85 |
| 2012-03 | 4.49 | 4.56 | 1.98 | 4.4700 | 1.9600 | 4.95 | 0.44 |
| 2011-09 | 3.99 | 4.13 | -- | -- | -- | -- | -- |
| 2011-12 | 4.14 | 4.28 | 8.77 | 22.2800 | 7.6000 | 4.59 | 2.05 |
| 2011-03 | 4.16 | 4.30 | -- | -- | -- | -- | -- |
| 2011-06 | 3.50 | 3.66 | 3.51 | 9.9900 | 3.7600 | 4.53 | 0.96 |
| 2009-12 | 3.52 | 3.58 | 5.28 | 10.9800 | 8.4400 | 4.02 | 1.47 |
| 2010-12 | 4.55 | 4.58 | 8.12 | 18.8700 | 8.7400 | 4.53 | 1.77 |
| 2008-12 | 0.60 | 0.64 | 1.46 | 0.9900 | 12.5800 | 6.23 | 2.28 |
| 2025-06 | 1.97 | 2.69 | 1.84 | 3.4800 | 3.2300 | 5.66 | 0.68 |
| 2025-09 | 2.65 | 3.33 | 3.45 | 6.8600 | 4.9200 | 5.40 | 1.04 |
| 2026-03 | 3.42 | 3.65 | -- | -- | -- | -- | -- |
| 2025-12 | 2.78 | 3.61 | -- | -- | -- | -- | -- |
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 | 53.12 | 46.88 | 1.8600 | 1.3800 |
| 2024-12 | 54.85 | 45.15 | 1.8000 | 1.3100 |
| 2024-09 | 56.70 | 43.30 | 1.7300 | 1.1700 |
| 2024-06 | 54.90 | 45.10 | 1.7900 | 1.2100 |
| 2023-12 | 56.62 | 43.38 | 1.4600 | 1.0300 |
| 2024-03 | 55.69 | 44.31 | 1.7700 | 1.2300 |
| 2023-09 | 59.16 | 40.84 | 1.4000 | 0.9200 |
| 2023-06 | 57.77 | 42.23 | 1.6800 | 1.0900 |
| 2023-03 | 56.61 | 43.39 | 1.7400 | 1.1000 |
| 2022-12 | 59.17 | 40.83 | 1.6500 | 1.0300 |
| 2022-06 | 62.96 | 37.04 | 1.6200 | 0.9200 |
| 2022-09 | 64.91 | 35.09 | 1.5200 | 0.9400 |
| 2021-12 | 63.51 | 36.48 | 1.6200 | 1.0700 |
| 2022-03 | 61.57 | 38.43 | 1.6900 | 1.0000 |
| 2021-09 | 63.93 | 36.06 | 1.6600 | 0.9700 |
| 2021-06 | 62.51 | 37.49 | 1.7400 | 1.0800 |
| 2021-03 | 59.62 | 40.38 | 2.1100 | 1.4400 |
| 2020-12 | 61.22 | 38.78 | 1.6500 | 1.1500 |
| 2020-09 | 59.69 | 40.31 | 1.7600 | 1.1600 |
| 2020-06 | 54.01 | 45.99 | 1.7000 | 1.2200 |
| 2019-12 | 52.96 | 47.04 | 1.6800 | 1.2400 |
| 2020-03 | 50.62 | 49.38 | 1.7400 | 1.1800 |
| 2019-06 | 48.67 | 51.33 | 1.8700 | 1.2700 |
| 2019-09 | 54.88 | 45.12 | 1.6200 | 1.1400 |
| 2018-12 | 53.30 | 46.70 | 1.6900 | 1.2100 |
| 2019-03 | 47.37 | 52.63 | 1.9400 | 1.3400 |
| 2018-06 | 46.94 | 53.06 | 1.8600 | 1.3500 |
| 2018-09 | 53.62 | 46.38 | 1.6600 | 1.1600 |
| 2017-12 | 50.28 | 49.72 | 1.7700 | 1.3600 |
| 2018-03 | 44.42 | 55.58 | 1.9800 | 1.4600 |
| 2017-06 | 45.84 | 54.16 | 1.8900 | 1.4700 |
| 2017-09 | 50.85 | 49.15 | 1.7300 | 1.2400 |
| 2016-12 | 51.07 | 48.93 | 1.6800 | 1.3000 |
| 2017-03 | 44.95 | 55.05 | 1.9100 | 1.4900 |
| 2016-09 | 53.99 | 46.02 | 1.5700 | 1.1700 |
| 2016-06 | 45.04 | 54.96 | 1.7900 | 1.3600 |
| 2016-03 | 44.90 | 55.10 | 1.7800 | 1.3300 |
| 2015-12 | 51.67 | 48.32 | 1.6700 | 1.2400 |
| 2015-09 | 53.08 | 46.92 | 1.5300 | 1.1300 |
| 2015-06 | 52.52 | 47.48 | 1.5300 | 1.1600 |
| 2015-03 | 49.93 | 50.06 | 1.6100 | 1.1900 |
| 2014-12 | 48.70 | 51.29 | 1.6500 | 1.3200 |
| 2014-06 | 55.87 | 44.14 | 1.4500 | 1.1100 |
| 2014-09 | 58.51 | 41.49 | 1.3600 | 1.0200 |
| 2014-03 | 52.60 | 47.42 | 1.6100 | 1.2500 |
| 2013-09 | 55.16 | 44.84 | 1.5800 | 1.1500 |
| 2013-12 | 55.17 | 44.83 | 1.5500 | 1.2000 |
| 2013-06 | 51.83 | 48.17 | 1.6800 | 1.2200 |
| 2013-03 | 51.10 | 48.90 | 1.7000 | 1.1300 |
| 2012-09 | 56.12 | 43.88 | 1.5600 | 1.0300 |
| 2012-12 | 57.68 | 42.32 | 1.5200 | 1.0500 |
| 2012-06 | 55.69 | 44.31 | 1.5700 | 1.0800 |
| 2012-03 | 56.43 | 43.57 | 1.6800 | 1.2900 |
| 2011-09 | -- | -- | -- | -- |
| 2011-12 | 66.78 | 33.22 | 1.4300 | 1.0400 |
| 2011-03 | -- | -- | -- | -- |
| 2011-06 | 73.62 | 26.37 | 1.2700 | 0.9300 |
| 2009-12 | 59.45 | 40.55 | 1.4100 | 1.1200 |
| 2010-12 | 69.06 | 30.96 | 1.2800 | 0.9600 |
| 2008-12 | 54.51 | 45.49 | 1.4100 | 1.0900 |
| 2025-06 | 53.23 | 46.77 | 1.8400 | 1.3400 |
| 2025-09 | 55.09 | 44.91 | 1.7800 | 1.3000 |
| 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) |
| 2025-03 | 13340000000.0000 | 102000000.0000 | 332000000.0000 | 72264000.0000 |
| 2024-12 | 59100000000.0000 | 409000000.0000 | 1371000000.0000 | 313000000.0000 |
| 2024-09 | 42906000000.0000 | 375000000.0000 | 1002000000.0000 | 337000000.0000 |
| 2024-06 | 26751000000.0000 | 240000000.0000 | 640000000.0000 | 241000000.0000 |
| 2023-12 | 58826000000.0000 | 341000000.0000 | 1215000000.0000 | 506000000.0000 |
| 2024-03 | 13157000000.0000 | 102000000.0000 | 328000000.0000 | 72018000.0000 |
| 2023-09 | 41656000000.0000 | 253000000.0000 | 876000000.0000 | 110000000.0000 |
| 2023-06 | 26087000000.0000 | 163000000.0000 | 560000000.0000 | 252000000.0000 |
| 2023-03 | 12755000000.0000 | 76824600.0000 | 266000000.0000 | 83385200.0000 |
| 2022-12 | 65291000000.0000 | 324000000.0000 | 1422000000.0000 | 158000000.0000 |
| 2022-06 | 27785000000.0000 | 158000000.0000 | 697000000.0000 | 31613700.0000 |
| 2022-09 | 47195000000.0000 | 246000000.0000 | 1127000000.0000 | -22945000.0000 |
| 2021-12 | 53377000000.0000 | 311000000.0000 | 1169000000.0000 | 264000000.0000 |
| 2022-03 | 13491000000.0000 | 75687000.0000 | 288000000.0000 | 61452000.0000 |
| 2021-09 | 35390000000.0000 | 230000000.0000 | 819000000.0000 | 138000000.0000 |
| 2021-06 | 21752000000.0000 | 150000000.0000 | 520000000.0000 | 95345000.0000 |
| 2021-03 | 10667000000.0000 | 74133100.0000 | 257000000.0000 | 21280600.0000 |
| 2020-12 | 45890000000.0000 | 220000000.0000 | 1123000000.0000 | 95750500.0000 |
| 2020-09 | 28454000000.0000 | 223000000.0000 | 699000000.0000 | 55148600.0000 |
| 2020-06 | 16535000000.0000 | 144000000.0000 | 413000000.0000 | 42441200.0000 |
| 2019-12 | 36026000000.0000 | 320000000.0000 | 778000000.0000 | 79381400.0000 |
| 2020-03 | 7442000000.0000 | 68544600.0000 | 203000000.0000 | 27849100.0000 |
| 2019-06 | 14310000000.0000 | 156000000.0000 | 334000000.0000 | 48323400.0000 |
| 2019-09 | 25174000000.0000 | 234000000.0000 | 527000000.0000 | 8486900.0000 |
| 2018-12 | 32160000000.0000 | 280000000.0000 | 610000000.0000 | 56357300.0000 |
| 2019-03 | 7515000000.0000 | 77320300.0000 | 165000000.0000 | 20380700.0000 |
| 2018-06 | 12357000000.0000 | 135000000.0000 | 188000000.0000 | 19052800.0000 |
| 2018-09 | 21265000000.0000 | 200000000.0000 | 396000000.0000 | -35552300.0000 |
| 2017-12 | 28411000000.0000 | 240000000.0000 | 620000000.0000 | 56830700.0000 |
| 2018-03 | 6046000000.0000 | 64520000.0000 | 100000000.0000 | 42810100.0000 |
| 2017-06 | 12343000000.0000 | 113000000.0000 | 758000000.0000 | 31315000.0000 |
| 2017-09 | 19329000000.0000 | 170000000.0000 | 457000000.0000 | 53174300.0000 |
| 2016-12 | 23003000000.0000 | 224000000.0000 | 1399000000.0000 | 23889700.0000 |
| 2017-03 | 6172000000.0000 | 54061500.0000 | 353000000.0000 | 18329200.0000 |
| 2016-09 | 15909000000.0000 | 165000000.0000 | 959000000.0000 | -16533700.0000 |
| 2016-06 | 9638000000.0000 | 108000000.0000 | 602000000.0000 | 20425200.0000 |
| 2016-03 | 4824000000.0000 | 53095100.0000 | 285000000.0000 | 13905800.0000 |
| 2015-12 | 26518000000.0000 | 239000000.0000 | 1334000000.0000 | 38837500.0000 |
| 2015-09 | 19056000000.0000 | 178000000.0000 | 893000000.0000 | 61220400.0000 |
| 2015-06 | 12141000000.0000 | 121000000.0000 | 602000000.0000 | 17695500.0000 |
| 2015-03 | 5384000000.0000 | 62507600.0000 | 292000000.0000 | 5158600.0000 |
| 2014-12 | 15125000000.0000 | 279000000.0000 | 1036000000.0000 | 25099200.0000 |
| 2014-06 | 6573000000.0000 | 134000000.0000 | 456000000.0000 | 17628100.0000 |
| 2014-09 | 10530000000.0000 | 199000000.0000 | 724000000.0000 | -5756800.0000 |
| 2014-03 | 3298000000.0000 | 59459900.0000 | 214000000.0000 | -5143600.0000 |
| 2013-09 | 9653000000.0000 | 156000000.0000 | 649000000.0000 | 10531600.0000 |
| 2013-12 | 13684000000.0000 | 218000000.0000 | 855000000.0000 | 14528200.0000 |
| 2013-06 | 6179000000.0000 | 101000000.0000 | 439000000.0000 | 7980400.0000 |
| 2013-03 | 3321000000.0000 | 47992600.0000 | 225000000.0000 | -2381100.0000 |
| 2012-09 | 8484000000.0000 | 144000000.0000 | 501000000.0000 | 9336800.0000 |
| 2012-12 | 12603000000.0000 | 205000000.0000 | 844000000.0000 | 34746300.0000 |
| 2012-06 | 5503000000.0000 | 92573100.0000 | 335000000.0000 | 27287300.0000 |
| 2012-03 | 2808000000.0000 | 46099100.0000 | 171000000.0000 | 6109700.0000 |
| 2011-09 | 9271000000.0000 | 181000000.0000 | 497000000.0000 | 14502800.0000 |
| 2011-12 | 12182000000.0000 | 235000000.0000 | 672000000.0000 | 15861800.0000 |
| 2011-03 | 3295000000.0000 | 69838600.0000 | 160000000.0000 | 7022900.0000 |
| 2011-06 | 6305000000.0000 | 128000000.0000 | 331000000.0000 | 13015100.0000 |
| 2009-12 | 10311000000.0000 | 233000000.0000 | 680000000.0000 | 13002800.0000 |
| 2010-12 | 13084000000.0000 | 250000000.0000 | 698000000.0000 | 33723300.0000 |
| 2008-12 | 14246000000.0000 | 410000000.0000 | 741000000.0000 | 36408600.0000 |
| 2025-06 | 26679000000.0000 | 207000000.0000 | 673000000.0000 | 255000000.0000 |
| 2025-09 | 42485000000.0000 | 314000000.0000 | 971000000.0000 | 244000000.0000 |
| 2026-03 | 12892000000.0000 | 86951200.0000 | 287000000.0000 | 24540300.0000 |
| 2025-12 | 57550000000.0000 | 404000000.0000 | 1292000000.0000 | 444000000.0000 |