中商官网
研究报告
大智慧（601519）
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 | 771000000.0000 | -0.77 | -198000000.0000 | -16.10 | -199000000.0000 | -315.87 | -204000000.0000 | -337.67 |
| 2024-09-30 | 518000000.0000 | -5.47 | -198000000.0000 | 98.58 | -199000000.0000 | -185.04 | -204000000.0000 | -189.87 |
| 2025-03-31 | 165000000.0000 | 3.13 | 3532000.0000 | -105.14 | 3553600.0000 | -105.20 | 2202300.0000 | -103.16 |
| 2024-06-30 | 335000000.0000 | -7.46 | -138000000.0000 | 177.19 | -137000000.0000 | -147.90 | -140000000.0000 | -149.82 |
| 2024-03-31 | 160000000.0000 | -4.76 | -68753100.0000 | 133.51 | -68302500.0000 | -122.32 | -69618800.0000 | -122.90 |
| 2023-09-30 | 548000000.0000 | 4.18 | -99708300.0000 | 21.04 | 234000000.0000 | -385.32 | 227000000.0000 | -354.24 |
| 2023-12-31 | 777000000.0000 | -0.38 | -236000000.0000 | 182.35 | 92183800.0000 | -210.24 | 85834400.0000 | -192.71 |
| 2023-03-31 | 168000000.0000 | 9.09 | -29442900.0000 | -35.14 | 306000000.0000 | -776.92 | 304000000.0000 | -740.98 |
| 2023-06-30 | 362000000.0000 | 8.71 | -49784900.0000 | -25.72 | 286000000.0000 | -526.26 | 281000000.0000 | -489.95 |
| 2022-06-30 | 333000000.0000 | -1.77 | -67020100.0000 | -4278.31 | -67095100.0000 | -4714.52 | -72059700.0000 | 1365.73 |
| 2022-12-31 | 780000000.0000 | -4.76 | -83582900.0000 | -421.26 | -83624200.0000 | -419.82 | -92585200.0000 | -676.87 |
| 2022-09-30 | 526000000.0000 | -3.13 | -82378500.0000 | -617.87 | -82013800.0000 | -620.14 | -89286900.0000 | -1451.79 |
| 2021-12-31 | 819000000.0000 | 15.68 | 26017100.0000 | -69.51 | 26147200.0000 | -69.61 | 16049500.0000 | -77.86 |
| 2022-03-31 | 154000000.0000 | -4.94 | -45391400.0000 | -10082.71 | -45204500.0000 | -9582.80 | -47427100.0000 | 1528.73 |
| 2021-06-30 | 339000000.0000 | 27.92 | 1604000.0000 | -109.83 | 1454000.0000 | -108.96 | -4916300.0000 | -78.10 |
| 2021-09-30 | 543000000.0000 | 19.60 | 15907300.0000 | -35.04 | 15767500.0000 | -38.00 | 6605100.0000 | -57.54 |
| 2021-03-31 | 162000000.0000 | 54.29 | 454700.0000 | -101.27 | 476700.0000 | -101.34 | -2911900.0000 | -92.49 |
| 2020-12-31 | 708000000.0000 | 3.66 | 85324600.0000 | -6.60 | 86047300.0000 | 463.81 | 72480100.0000 | 1115.76 |
| 2020-06-30 | 265000000.0000 | -8.62 | -16311500.0000 | -247.87 | -16224300.0000 | -77.44 | -22446300.0000 | -71.22 |
| 2020-09-30 | 454000000.0000 | 1.79 | 24486900.0000 | -16.57 | 25432100.0000 | -133.58 | 15555600.0000 | -118.27 |
| 2020-03-31 | 105000000.0000 | -21.64 | -35703900.0000 | 1470.78 | -35696400.0000 | 669.44 | -38752500.0000 | 469.22 |
| 2019-09-30 | 446000000.0000 | 6.95 | 29351500.0000 | 27.81 | -75742500.0000 | 161.33 | -85151100.0000 | 119.34 |
| 2019-12-31 | 683000000.0000 | 14.98 | 91355500.0000 | -47.19 | 15261700.0000 | -87.28 | 5961700.0000 | -94.48 |
| 2019-06-30 | 290000000.0000 | 4.32 | 11030700.0000 | -31.10 | -71915600.0000 | 233.98 | -77991900.0000 | 173.64 |
| 2019-03-31 | 134000000.0000 | 4.69 | -2273000.0000 | -181.40 | -4639300.0000 | -207.06 | -6808000.0000 | -609.31 |
| 2018-12-31 | 594000000.0000 | -6.90 | 173000000.0000 | -58.81 | 120000000.0000 | -69.70 | 108000000.0000 | -71.80 |
| 2018-09-30 | 417000000.0000 | -12.03 | 22964600.0000 | -95.00 | -28983400.0000 | -106.31 | -38821800.0000 | -108.70 |
| 2018-06-30 | 278000000.0000 | -8.85 | 16010300.0000 | -117.00 | -21533200.0000 | -77.23 | -28501200.0000 | -72.33 |
| 2018-03-31 | 128000000.0000 | -11.72 | 2792500.0000 | -103.82 | 4333300.0000 | -105.92 | 1336700.0000 | -101.75 |
| 2017-12-31 | 638000000.0000 | -43.59 | 420000000.0000 | -126.84 | 396000000.0000 | -122.81 | 383000000.0000 | -121.76 |
| 2017-09-30 | 474000000.0000 | -8.32 | 459000000.0000 | -163.84 | 459000000.0000 | -164.92 | 446000000.0000 | -161.77 |
| 2017-06-30 | 305000000.0000 | 8.16 | -94192100.0000 | -54.72 | -94549100.0000 | -51.76 | -103000000.0000 | -49.51 |
| 2017-03-31 | 145000000.0000 | 22.88 | -73146500.0000 | -56.46 | -73255100.0000 | -55.60 | -76558600.0000 | -54.43 |
| 2016-12-31 | 1131000000.0000 | 72.94 | -1565000000.0000 | 269.98 | -1736000000.0000 | 309.43 | -1760000000.0000 | 294.62 |
| 2016-09-30 | 517000000.0000 | 19.40 | -719000000.0000 | 484.55 | -707000000.0000 | 484.30 | -722000000.0000 | 434.81 |
| 2016-06-30 | 282000000.0000 | -8.14 | -208000000.0000 | -2054.43 | -196000000.0000 | -1874.35 | -204000000.0000 | -10949.91 |
| 2016-03-31 | 118000000.0000 | 18.65 | -168000000.0000 | -608.91 | -165000000.0000 | -550.24 | -168000000.0000 | -603.36 |
| 2015-12-31 | 654000000.0000 | -29.30 | -423000000.0000 | -271.26 | -424000000.0000 | -250.35 | -446000000.0000 | -285.06 |
| 2015-09-30 | 433000000.0000 | -29.59 | -123000000.0000 | -299.27 | -121000000.0000 | -239.58 | -135000000.0000 | -269.22 |
| 2015-06-30 | 307000000.0000 | -28.44 | 10642500.0000 | -263.72 | 11046300.0000 | -36.52 | 1880200.0000 | -85.30 |
| 2015-03-31 | 99455000.0000 | -67.50 | 33011700.0000 | -494.68 | 36647000.0000 | 1383.20 | 33375900.0000 | 599.68 |
| 2014-09-30 | 615000000.0000 | 13.68 | 61724500.0000 | -130.86 | 86687700.0000 | -145.87 | 79778700.0000 | -140.29 |
| 2014-12-31 | 925000000.0000 | 17.68 | 247000000.0000 | -292.97 | 282000000.0000 | -411.28 | 241000000.0000 | -325.23 |
| 2014-06-30 | 429000000.0000 | 31.19 | -6500600.0000 | -95.67 | 17401500.0000 | -112.25 | 12794200.0000 | -108.64 |
| 2013-12-31 | 786000000.0000 | 67.23 | -128000000.0000 | -55.40 | -90592300.0000 | -65.16 | -107000000.0000 | -60.66 |
| 2014-03-31 | 306000000.0000 | 120.14 | -8364100.0000 | -91.17 | 2470800.0000 | -102.70 | 4770200.0000 | -105.13 |
| 2013-06-30 | 327000000.0000 | 42.17 | -150000000.0000 | 178.27 | -142000000.0000 | 166.33 | -148000000.0000 | 167.74 |
| 2013-09-30 | 541000000.0000 | 54.57 | -200000000.0000 | 57.48 | -189000000.0000 | 54.92 | -198000000.0000 | 57.14 |
| 2013-03-31 | 139000000.0000 | 17.80 | -94683800.0000 | 480.11 | -91609900.0000 | 473.12 | -93039100.0000 | 462.15 |
| 2012-12-31 | 470000000.0000 | -17.69 | -287000000.0000 | -370.75 | -260000000.0000 | -314.88 | -272000000.0000 | -356.60 |
| 2012-09-30 | 350000000.0000 | -18.60 | -127000000.0000 | -227.83 | -122000000.0000 | -218.45 | -126000000.0000 | -245.81 |
| 2012-06-30 | 230000000.0000 | -22.03 | -53905400.0000 | -181.95 | -53316500.0000 | -180.79 | -55277000.0000 | -197.40 |
| 2012-03-31 | 118000000.0000 | -18.06 | -16321600.0000 | -175.06 | -15984400.0000 | -173.42 | -16550500.0000 | -195.87 |
| 2011-12-31 | 571000000.0000 | 0.71 | 106000000.0000 | -30.72 | 121000000.0000 | -32.40 | 106000000.0000 | -34.16 |
| 2011-09-30 | 430000000.0000 | 8.31 | 99348900.0000 | 0.71 | 103000000.0000 | -4.63 | 86413200.0000 | -5.77 |
| 2011-03-31 | 144000000.0000 | 18.03 | 21745800.0000 | -19.56 | 21769800.0000 | -28.28 | 17263600.0000 | -33.05 |
| 2011-06-30 | 295000000.0000 | 5.73 | 65776100.0000 | -20.70 | 65996500.0000 | -26.25 | 56751800.0000 | -25.45 |
| 2010-12-31 | 567000000.0000 | 27.42 | 153000000.0000 | -26.79 | 179000000.0000 | -17.13 | 161000000.0000 | -14.36 |
| 2010-09-30 | 397000000.0000 | -- | 98646100.0000 | -- | 108000000.0000 | -- | 91706200.0000 | -- |
| 2009-12-31 | 445000000.0000 | 71.81 | 209000000.0000 | 252.39 | 216000000.0000 | 253.05 | 188000000.0000 | 191.01 |
| 2010-06-30 | 279000000.0000 | -- | 82950800.0000 | -- | 89491500.0000 | -- | 76124000.0000 | -- |
| 2010-03-31 | 122000000.0000 | -- | 27032800.0000 | -- | 30353100.0000 | -- | 25786600.0000 | -- |
| 2007-12-31 | 158000000.0000 | -- | 36455900.0000 | -- | 36584900.0000 | -- | 36462300.0000 | -- |
| 2008-12-31 | 259000000.0000 | 63.92 | 59309600.0000 | 62.69 | 61181300.0000 | 67.23 | 64602500.0000 | 77.18 |
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 | -25.55 | -25.81 | -10.26 | -13.1200 | 1539.0100 | 8.45 | 0.40 |
| 2024-09 | -37.45 | -38.42 | -10.05 | -12.7600 | 4375.3700 | 8.65 | 0.26 |
| 2025-03 | -18.18 | 2.15 | 0.19 | 0.1700 | 334.6500 | 6.97 | 0.09 |
| 2024-06 | -39.40 | -40.90 | -6.86 | -8.4800 | 1413.0600 | 8.58 | 0.17 |
| 2024-03 | -38.13 | -42.69 | -3.06 | -4.1400 | 547.7700 | 7.94 | 0.07 |
| 2023-09 | -18.98 | 42.70 | 9.63 | 13.2000 | 76.4800 | 8.59 | 0.23 |
| 2023-12 | -31.27 | 11.86 | 4.01 | 6.2300 | 186.6200 | 9.13 | 0.34 |
| 2023-03 | -19.05 | 182.14 | 11.97 | 17.2800 | 22.4300 | 7.67 | 0.07 |
| 2023-06 | -14.64 | 79.01 | 11.54 | 15.9300 | 45.5100 | 8.56 | 0.15 |
| 2022-06 | -20.42 | -20.15 | -2.96 | -4.4300 | 751.5800 | 8.44 | 0.15 |
| 2022-12 | -11.67 | -10.72 | -3.56 | -5.4300 | 178.2800 | 10.16 | 0.33 |
| 2022-09 | -16.73 | -15.59 | -3.63 | -5.3200 | 1632.5800 | 9.40 | 0.23 |
| 2021-12 | 1.83 | 3.19 | 1.12 | 1.0400 | 1974.1800 | 12.09 | 0.35 |
| 2022-03 | -29.87 | -29.35 | -1.98 | -2.9900 | 471.8200 | 9.11 | 0.07 |
| 2021-06 | -0.88 | 0.43 | 0.07 | -0.3300 | 624.2900 | 10.24 | 0.16 |
| 2021-09 | 1.66 | 2.90 | 0.71 | 0.4300 | 1074.2500 | 10.85 | 0.24 |
| 2021-03 | -1.85 | 0.29 | 0.02 | -0.1900 | 574.1400 | 9.43 | 0.08 |
| 2020-12 | 10.45 | 12.15 | 4.35 | 4.9000 | 2552.9000 | 9.75 | 0.36 |
| 2020-06 | -7.55 | -6.12 | -0.85 | -1.5400 | 683.1100 | 6.93 | 0.14 |
| 2020-09 | 4.19 | 5.60 | 1.34 | 1.0500 | 1030.4600 | 8.23 | 0.24 |
| 2020-03 | -37.14 | -34.00 | -1.90 | -2.6700 | 983.6300 | 5.51 | 0.06 |
| 2019-09 | 4.26 | -16.98 | -3.88 | -6.0700 | 563.1400 | 7.44 | 0.23 |
| 2019-12 | 9.37 | 2.23 | 0.74 | 0.4100 | 1105.1100 | 8.82 | 0.33 |
| 2019-06 | 2.41 | -24.80 | -3.73 | -5.5600 | 294.0100 | 7.45 | 0.15 |
| 2019-03 | -3.73 | -3.46 | -0.24 | -0.4700 | 185.2900 | 6.85 | 0.07 |
| 2018-12 | -2.36 | 20.20 | 5.91 | 7.6700 | 733.6900 | 8.29 | 0.29 |
| 2018-09 | -2.40 | -6.95 | -1.50 | -2.8700 | 558.7900 | 7.93 | 0.22 |
| 2018-06 | 0.72 | -7.75 | -1.14 | -2.1100 | 334.7800 | 7.59 | 0.15 |
| 2018-03 | -3.91 | 3.39 | 0.23 | 0.1000 | 245.2300 | 7.84 | 0.07 |
| 2017-12 | -15.05 | 62.07 | 19.79 | 33.5700 | 880.4500 | 9.22 | 0.32 |
| 2017-09 | -18.57 | 96.84 | 23.23 | 24.1200 | 721.5500 | 9.15 | 0.24 |
| 2017-06 | -31.80 | -31.00 | -6.51 | -11.5600 | 452.1000 | 8.67 | 0.21 |
| 2017-03 | -51.03 | -50.52 | -4.85 | -2.1100 | 284.4100 | 7.65 | 0.10 |
| 2016-12 | -140.05 | -153.49 | -105.28 | -99.9300 | 6238.1500 | 11.95 | 0.69 |
| 2016-09 | -141.59 | -136.75 | -31.00 | -32.7600 | 512.8200 | 7.58 | 0.23 |
| 2016-06 | -77.30 | -69.50 | -7.28 | -9.0500 | 255.0900 | 5.32 | 0.10 |
| 2016-03 | -144.92 | -139.83 | -5.90 | -6.6600 | 232.9900 | 5.51 | 0.04 |
| 2015-12 | -104.13 | -64.83 | -14.65 | -16.2400 | 889.1600 | 6.69 | 0.23 |
| 2015-09 | -81.06 | -27.94 | -3.89 | -4.5300 | 686.1400 | 5.91 | 0.14 |
| 2015-06 | -67.43 | 3.60 | 0.34 | 0.1000 | 389.7900 | 5.59 | 0.10 |
| 2015-03 | -176.51 | 36.85 | 1.11 | 1.1200 | 230.8900 | 6.12 | 0.03 |
| 2014-09 | -97.07 | 14.10 | 2.50 | 2.9400 | 367.4600 | 10.58 | 0.18 |
| 2014-12 | -73.95 | 30.49 | 8.66 | 3.6000 | 974.4200 | 11.19 | 0.28 |
| 2014-06 | -100.23 | 4.06 | 0.49 | 0.5900 | 231.4800 | 6.65 | 0.12 |
| 2013-12 | -41.98 | -11.53 | -2.64 | 0.4000 | 367.1000 | 17.70 | 0.23 |
| 2014-03 | -30.39 | 0.81 | 0.07 | 0.2300 | 82.2700 | 20.09 | 0.09 |
| 2013-06 | -46.48 | -43.43 | -4.74 | -5.1400 | 218.7300 | 18.88 | 0.11 |
| 2013-09 | -38.82 | -34.94 | -6.29 | -6.9400 | 313.2600 | 18.58 | 0.18 |
| 2013-03 | -68.35 | -65.91 | -3.06 | -3.2100 | 118.8800 | 16.06 | 0.05 |
| 2012-12 | -62.34 | -55.32 | -8.43 | -8.6900 | 379.9200 | 14.13 | 0.15 |
| 2012-09 | -38.00 | -34.86 | -3.84 | -3.9800 | -- | 13.74 | 0.11 |
| 2012-06 | -23.91 | -23.18 | -1.64 | -1.7200 | -- | 13.35 | 0.07 |
| 2012-03 | -14.41 | -13.55 | -0.48 | -0.5100 | -- | 13.16 | 0.04 |
| 2011-12 | 18.39 | 21.19 | 3.55 | 3.4900 | -- | 20.80 | 0.17 |
| 2011-09 | 23.02 | 23.95 | 3.06 | 2.9100 | -- | 20.33 | 0.13 |
| 2011-03 | 15.28 | 15.12 | 0.64 | 0.7100 | -- | 28.96 | 0.04 |
| 2011-06 | 22.03 | 22.37 | 1.97 | 1.9900 | -- | 24.86 | 0.09 |
| 2010-12 | 26.98 | 31.57 | 17.90 | 21.6400 | -- | 40.82 | 0.57 |
| 2010-09 | 24.94 | 27.20 | -- | -- | -- | -- | -- |
| 2009-12 | 46.74 | 48.54 | 26.83 | 61.0100 | -- | 38.88 | 0.55 |
| 2010-06 | 29.75 | 32.08 | 9.57 | 10.8700 | -- | 118.03 | 0.30 |
| 2010-03 | 22.00 | 24.88 | -- | -- | -- | -- | -- |
| 2007-12 | 22.15 | 23.16 | 28.58 | 82.8000 | -- | 11.34 | 1.23 |
| 2008-12 | 23.17 | 23.62 | 34.37 | 65.7300 | 19407.4500 | 17.60 | 1.46 |
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 | 26.19 | 73.81 | 3.0300 | 2.9600 |
| 2024-09 | 27.42 | 72.58 | 2.9700 | 2.8900 |
| 2025-03 | 24.72 | 75.28 | 3.1900 | 3.1000 |
| 2024-06 | 22.80 | 77.20 | 3.6600 | 3.5700 |
| 2024-03 | 27.69 | 72.31 | 3.0600 | 2.8300 |
| 2023-09 | 23.05 | 77.00 | 3.6600 | 3.5200 |
| 2023-12 | 26.68 | 73.27 | 3.2500 | 3.2000 |
| 2023-03 | 24.88 | 75.08 | 3.4600 | 3.4000 |
| 2023-06 | 22.40 | 77.60 | 3.7600 | 3.6900 |
| 2022-06 | 27.93 | 72.11 | 2.9500 | 2.7400 |
| 2022-12 | 31.12 | 68.88 | 2.6500 | 2.5900 |
| 2022-09 | 27.18 | 72.82 | 2.9800 | 2.8600 |
| 2021-12 | 32.30 | 67.70 | 2.6700 | 2.6000 |
| 2022-03 | 31.92 | 68.08 | 2.5600 | 2.4700 |
| 2021-06 | 30.37 | 69.63 | 2.8000 | 2.2800 |
| 2021-09 | 30.25 | 69.75 | 2.8300 | 2.3500 |
| 2021-03 | 24.53 | 75.42 | 3.6300 | 2.8300 |
| 2020-12 | 23.23 | 76.77 | 3.4500 | 2.7700 |
| 2020-06 | 23.59 | 76.41 | 3.2200 | 3.1700 |
| 2020-09 | 22.25 | 77.75 | 3.3800 | 3.3300 |
| 2020-03 | 23.86 | 76.14 | 3.6400 | 3.5800 |
| 2019-09 | 30.09 | 69.91 | 4.1200 | 4.0600 |
| 2019-12 | 28.43 | 71.57 | 2.9800 | 2.9500 |
| 2019-06 | 29.08 | 70.92 | 4.0900 | 4.0300 |
| 2019-03 | 25.31 | 74.74 | 3.9800 | 3.9300 |
| 2018-12 | 28.95 | 71.05 | 3.2100 | 3.0200 |
| 2018-09 | 30.17 | 69.83 | 2.6500 | 2.2300 |
| 2018-06 | 29.36 | 70.64 | 2.6600 | 1.6000 |
| 2018-03 | 27.35 | 72.65 | 2.6400 | 2.0000 |
| 2017-12 | 31.93 | 68.07 | 2.1400 | 1.6200 |
| 2017-09 | 30.31 | 69.74 | 2.1400 | 1.8200 |
| 2017-06 | 42.56 | 57.44 | 1.4800 | 1.1400 |
| 2017-03 | 42.45 | 57.48 | 1.4900 | 1.1300 |
| 2016-12 | 42.63 | 57.37 | 1.5600 | 1.2400 |
| 2016-09 | 14.16 | 85.80 | 4.3100 | 2.6800 |
| 2016-06 | 8.76 | 91.24 | 7.7600 | 4.2500 |
| 2016-03 | 11.48 | 88.52 | 5.8900 | 2.5000 |
| 2015-12 | 10.88 | 89.12 | 6.8500 | 2.8400 |
| 2015-09 | 6.44 | 93.56 | 9.9900 | 5.5200 |
| 2015-06 | 5.83 | 94.20 | 11.2300 | 6.0000 |
| 2015-03 | 7.15 | 92.88 | 9.0500 | 5.3600 |
| 2014-09 | 12.23 | 87.74 | 5.6500 | 3.2000 |
| 2014-12 | 7.64 | 92.39 | 10.1200 | 4.5700 |
| 2014-06 | 16.04 | 83.93 | 3.9600 | 2.4600 |
| 2013-12 | 17.47 | 82.53 | 4.8700 | 3.8200 |
| 2014-03 | 11.33 | 88.67 | 5.6200 | 3.5600 |
| 2013-06 | 7.81 | 92.19 | 9.0200 | 7.4400 |
| 2013-09 | 9.69 | 90.35 | 7.1500 | 5.5200 |
| 2013-03 | 5.91 | 94.09 | 12.3200 | 11.2300 |
| 2012-12 | 5.71 | 94.29 | 13.6000 | 12.5600 |
| 2012-09 | 3.87 | 96.13 | 19.4300 | 17.7400 |
| 2012-06 | 3.70 | 96.30 | 20.7900 | 19.0500 |
| 2012-03 | 3.90 | 96.10 | 20.4700 | 18.8500 |
| 2011-12 | 4.73 | 95.27 | 17.1700 | 16.6800 |
| 2011-09 | 4.07 | 95.90 | 20.5500 | 20.3700 |
| 2011-03 | 4.62 | 95.35 | 19.1400 | 18.9900 |
| 2011-06 | 4.60 | 95.40 | 19.2100 | 18.8900 |
| 2010-12 | 17.80 | 82.20 | 4.4200 | 3.3600 |
| 2010-09 | -- | -- | -- | -- |
| 2009-12 | 17.64 | 82.24 | 5.4400 | 5.3300 |
| 2010-06 | 21.07 | 79.04 | 4.5600 | 3.7900 |
| 2010-03 | -- | -- | -- | -- |
| 2007-12 | 46.17 | 53.68 | 1.6800 | 1.6600 |
| 2008-12 | 28.60 | 71.35 | 2.8400 | 2.7500 |
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 | 968000000.0000 | 168000000.0000 | 319000000.0000 | 3752700.0000 |
| 2024-09 | 712000000.0000 | 104000000.0000 | 233000000.0000 | -11995400.0000 |
| 2025-03 | 195000000.0000 | 28895800.0000 | 56707500.0000 | -2685400.0000 |
| 2024-06 | 467000000.0000 | 72185800.0000 | 145000000.0000 | 1086600.0000 |
| 2024-03 | 221000000.0000 | 34201000.0000 | 63421400.0000 | -6367200.0000 |
| 2023-09 | 652000000.0000 | 90804700.0000 | 190000000.0000 | -16855300.0000 |
| 2023-12 | 1020000000.0000 | 149000000.0000 | 275000000.0000 | 3504300.0000 |
| 2023-03 | 200000000.0000 | 24370100.0000 | 57675900.0000 | -6170900.0000 |
| 2023-06 | 415000000.0000 | 52164600.0000 | 125000000.0000 | 1851800.0000 |
| 2022-06 | 401000000.0000 | 55324100.0000 | 104000000.0000 | 1696400.0000 |
| 2022-12 | 871000000.0000 | 130000000.0000 | 239000000.0000 | 5654600.0000 |
| 2022-09 | 614000000.0000 | 85069100.0000 | 160000000.0000 | -12903200.0000 |
| 2021-12 | 804000000.0000 | 145000000.0000 | 212000000.0000 | 4110500.0000 |
| 2022-03 | 200000000.0000 | 27487700.0000 | 51749800.0000 | -4652500.0000 |
| 2021-06 | 342000000.0000 | 57487200.0000 | 90742900.0000 | 2584800.0000 |
| 2021-09 | 534000000.0000 | 91986300.0000 | 138000000.0000 | -22478000.0000 |
| 2021-03 | 165000000.0000 | 30371700.0000 | 42510600.0000 | -6843900.0000 |
| 2020-12 | 634000000.0000 | 114000000.0000 | 172000000.0000 | 164100.0000 |
| 2020-06 | 285000000.0000 | 48716200.0000 | 75103900.0000 | -513800.0000 |
| 2020-09 | 435000000.0000 | 79971400.0000 | 113000000.0000 | -22367700.0000 |
| 2020-03 | 144000000.0000 | 28033700.0000 | 35610200.0000 | -8535200.0000 |
| 2019-09 | 427000000.0000 | 66052700.0000 | 117000000.0000 | -19712000.0000 |
| 2019-12 | 619000000.0000 | 96558800.0000 | 174000000.0000 | 2111000.0000 |
| 2019-06 | 283000000.0000 | 44042000.0000 | 77864500.0000 | -128100.0000 |
| 2019-03 | 139000000.0000 | 21750800.0000 | 38644600.0000 | -7039700.0000 |
| 2018-12 | 608000000.0000 | 89397800.0000 | 166000000.0000 | 2827200.0000 |
| 2018-09 | 427000000.0000 | 61060400.0000 | 118000000.0000 | -5274100.0000 |
| 2018-06 | 276000000.0000 | 40976700.0000 | 81681800.0000 | 626100.0000 |
| 2018-03 | 133000000.0000 | 21455800.0000 | 36889000.0000 | -2293000.0000 |
| 2017-12 | 734000000.0000 | 124000000.0000 | 212000000.0000 | 3675600.0000 |
| 2017-09 | 562000000.0000 | 98693800.0000 | 161000000.0000 | 394600.0000 |
| 2017-06 | 402000000.0000 | 77568700.0000 | 180000000.0000 | -311500.0000 |
| 2017-03 | 219000000.0000 | 51496300.0000 | 96318200.0000 | -787200.0000 |
| 2016-12 | 2715000000.0000 | 496000000.0000 | 511000000.0000 | 1555500.0000 |
| 2016-09 | 1249000000.0000 | 333000000.0000 | 766000000.0000 | -7511300.0000 |
| 2016-06 | 500000000.0000 | 149000000.0000 | 256000000.0000 | 173400.0000 |
| 2016-03 | 289000000.0000 | 78507900.0000 | 158000000.0000 | -2470800.0000 |
| 2015-12 | 1335000000.0000 | 372000000.0000 | 501000000.0000 | 385600.0000 |
| 2015-09 | 784000000.0000 | 256000000.0000 | 348000000.0000 | -5382800.0000 |
| 2015-06 | 514000000.0000 | 153000000.0000 | 242000000.0000 | 123200.0000 |
| 2015-03 | 275000000.0000 | 84655900.0000 | 136000000.0000 | -1878900.0000 |
| 2014-09 | 1212000000.0000 | 478000000.0000 | 479000000.0000 | -41977700.0000 |
| 2014-12 | 1609000000.0000 | 587000000.0000 | 609000000.0000 | 1276000.0000 |
| 2014-06 | 859000000.0000 | 355000000.0000 | 336000000.0000 | 95400.0000 |
| 2013-12 | 1116000000.0000 | 454000000.0000 | 524000000.0000 | 2045700.0000 |
| 2014-03 | 399000000.0000 | 181000000.0000 | 180000000.0000 | -29692600.0000 |
| 2013-06 | 479000000.0000 | 187000000.0000 | 244000000.0000 | 933500.0000 |
| 2013-09 | 751000000.0000 | 290000000.0000 | 374000000.0000 | -52601800.0000 |
| 2013-03 | 234000000.0000 | 85114000.0000 | 132000000.0000 | -27928000.0000 |
| 2012-12 | 763000000.0000 | 270000000.0000 | 413000000.0000 | 174400.0000 |
| 2012-09 | 483000000.0000 | 167000000.0000 | 266000000.0000 | -73791100.0000 |
| 2012-06 | 285000000.0000 | 95213200.0000 | 153000000.0000 | 3700.0000 |
| 2012-03 | 135000000.0000 | 44756100.0000 | 69605000.0000 | -20675400.0000 |
| 2011-12 | 466000000.0000 | 185000000.0000 | 171000000.0000 | 18700.0000 |
| 2011-09 | 331000000.0000 | 125000000.0000 | 124000000.0000 | -50924200.0000 |
| 2011-03 | 122000000.0000 | 35355100.0000 | 43442300.0000 | -1495400.0000 |
| 2011-06 | 230000000.0000 | 88574000.0000 | 84056600.0000 | 13100.0000 |
| 2010-12 | 414000000.0000 | 168000000.0000 | 112000000.0000 | 29.0000 |
| 2010-09 | 298000000.0000 | 128000000.0000 | 79208700.0000 | -3657300.0000 |
| 2009-12 | 237000000.0000 | 87933500.0000 | 50770600.0000 | 936000.0000 |
| 2010-06 | 196000000.0000 | 88086700.0000 | 50191100.0000 | 22600.0000 |
| 2010-03 | 95155900.0000 | 48302600.0000 | 20712200.0000 | -2072900.0000 |
| 2007-12 | 123000000.0000 | 41156700.0000 | 18133200.0000 | 115300.0000 |
| 2008-12 | 199000000.0000 | 55899200.0000 | 32503100.0000 | -331800.0000 |