中商官网
研究报告
广电电气（601616）
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 | 1037000000.0000 | 36.99 | 106000000.0000 | 159.17 | 100000000.0000 | 132.17 | 93869100.0000 | 148.88 |
| 2025-03-31 | 169000000.0000 | -6.63 | 1731000.0000 | -91.05 | 1635200.0000 | -91.48 | 1469100.0000 | -91.49 |
| 2024-03-31 | 181000000.0000 | 4.02 | 19333900.0000 | 245.53 | 19183400.0000 | 242.15 | 17271400.0000 | 266.08 |
| 2024-09-30 | 736000000.0000 | 32.14 | 69992600.0000 | 126.29 | 69535600.0000 | 116.24 | 63004500.0000 | 112.88 |
| 2024-06-30 | 435000000.0000 | 12.40 | 41852100.0000 | 64.34 | 41674700.0000 | 63.55 | 37340800.0000 | 59.94 |
| 2023-09-30 | 557000000.0000 | -29.76 | 30930900.0000 | -70.54 | 32156500.0000 | -69.37 | 29595600.0000 | -69.53 |
| 2023-12-31 | 757000000.0000 | -23.07 | 40900300.0000 | -56.24 | 43071100.0000 | -53.97 | 37717200.0000 | -55.94 |
| 2023-03-31 | 174000000.0000 | -26.27 | 5595500.0000 | -71.66 | 5606700.0000 | -71.71 | 4717900.0000 | -72.34 |
| 2023-06-30 | 387000000.0000 | -22.44 | 25466600.0000 | -58.05 | 25481600.0000 | -58.06 | 23346400.0000 | -56.04 |
| 2022-12-31 | 984000000.0000 | -2.09 | 93456100.0000 | -27.55 | 93579400.0000 | -27.46 | 85597000.0000 | -23.57 |
| 2022-09-30 | 793000000.0000 | 8.33 | 105000000.0000 | 12.77 | 105000000.0000 | 12.78 | 97131700.0000 | 15.63 |
| 2022-06-30 | 499000000.0000 | 5.50 | 60708100.0000 | 9.20 | 60761600.0000 | 9.15 | 53102500.0000 | 5.35 |
| 2022-03-31 | 236000000.0000 | 3.51 | 19746300.0000 | -8.78 | 19820600.0000 | -8.43 | 17057500.0000 | -12.95 |
| 2021-12-31 | 1005000000.0000 | -3.18 | 129000000.0000 | 6.61 | 129000000.0000 | 9.32 | 112000000.0000 | 7.69 |
| 2021-06-30 | 473000000.0000 | -17.31 | 55595500.0000 | -12.95 | 55670000.0000 | -12.81 | 50406900.0000 | -5.23 |
| 2021-09-30 | 732000000.0000 | -14.19 | 93111200.0000 | -4.32 | 93105700.0000 | -4.48 | 84002100.0000 | 2.32 |
| 2021-03-31 | 228000000.0000 | -0.87 | 21646500.0000 | 4.22 | 21644800.0000 | 4.41 | 19595800.0000 | 33.01 |
| 2020-12-31 | 1038000000.0000 | 48.50 | 121000000.0000 | -5.47 | 118000000.0000 | -36.90 | 104000000.0000 | -42.22 |
| 2020-09-30 | 853000000.0000 | 91.69 | 97315700.0000 | 127.36 | 97473200.0000 | 118.18 | 82097300.0000 | 106.03 |
| 2020-06-30 | 572000000.0000 | 100.00 | 63865700.0000 | 159.59 | 63849300.0000 | 159.88 | 53190300.0000 | 145.15 |
| 2020-03-31 | 230000000.0000 | 93.28 | 20770000.0000 | 69.41 | 20731100.0000 | 69.82 | 14732400.0000 | 24.33 |
| 2019-12-31 | 699000000.0000 | 17.28 | 128000000.0000 | -390.55 | 187000000.0000 | 42.75 | 180000000.0000 | 42.86 |
| 2019-09-30 | 445000000.0000 | -0.67 | 42803100.0000 | 99.10 | 44675000.0000 | -78.52 | 39847100.0000 | -79.14 |
| 2019-03-31 | 119000000.0000 | -13.14 | 12260400.0000 | 489.98 | 12207900.0000 | 387.67 | 11849000.0000 | 681.65 |
| 2019-06-30 | 286000000.0000 | -11.18 | 24602800.0000 | 48.56 | 24568800.0000 | 27.94 | 21696800.0000 | 19.18 |
| 2018-12-31 | 596000000.0000 | -7.60 | -44053900.0000 | -278.26 | 131000000.0000 | 419.26 | 126000000.0000 | 432.83 |
| 2018-06-30 | 322000000.0000 | 7.69 | 16561100.0000 | 90.82 | 19202800.0000 | 105.04 | 18204500.0000 | 100.19 |
| 2018-09-30 | 448000000.0000 | 1.59 | 21498800.0000 | 98.81 | 208000000.0000 | 1523.11 | 191000000.0000 | 1390.45 |
| 2018-03-31 | 137000000.0000 | -2.84 | 2078100.0000 | -167.97 | 2503300.0000 | 128.84 | 1515900.0000 | 38.58 |
| 2017-12-31 | 645000000.0000 | -6.11 | 24712600.0000 | -124.23 | 25228200.0000 | -125.70 | 23647500.0000 | -120.93 |
| 2017-06-30 | 299000000.0000 | -13.33 | 8678700.0000 | -111.22 | 9365500.0000 | -112.79 | 9093400.0000 | -112.40 |
| 2017-09-30 | 441000000.0000 | -13.70 | 10813800.0000 | -111.51 | 12814900.0000 | -115.10 | 12814900.0000 | -115.07 |
| 2016-12-31 | 687000000.0000 | -11.58 | -102000000.0000 | 895.02 | -98153400.0000 | -1211.02 | -113000000.0000 | -1314.87 |
| 2017-03-31 | 141000000.0000 | -16.07 | -3057200.0000 | -79.46 | 1093900.0000 | -108.03 | 1093900.0000 | -107.62 |
| 2016-06-30 | 345000000.0000 | -14.39 | -77367500.0000 | -529.36 | -73209400.0000 | -463.47 | -73309900.0000 | -504.88 |
| 2016-09-30 | 511000000.0000 | -18.37 | -93914500.0000 | -461.29 | -84858600.0000 | -325.29 | -85025400.0000 | -354.77 |
| 2016-03-31 | 168000000.0000 | 5.00 | -14887300.0000 | -389.46 | -13625100.0000 | -316.33 | -14354100.0000 | -432.12 |
| 2015-12-31 | 777000000.0000 | -12.89 | -10251100.0000 | -137.28 | 8834500.0000 | -79.56 | 9301400.0000 | -77.65 |
| 2015-09-30 | 626000000.0000 | -8.21 | 25994300.0000 | -33.45 | 37666800.0000 | -18.76 | 33373500.0000 | -20.38 |
| 2015-06-30 | 403000000.0000 | -10.24 | 18019400.0000 | -12.68 | 20141700.0000 | -21.13 | 18106400.0000 | -18.26 |
| 2015-03-31 | 160000000.0000 | -19.60 | 5143200.0000 | -18.15 | 6298200.0000 | -3.12 | 4321900.0000 | -31.31 |
| 2014-06-30 | 449000000.0000 | -11.61 | 20635200.0000 | -3.80 | 25539300.0000 | -6.43 | 22150500.0000 | -11.35 |
| 2014-12-31 | 892000000.0000 | -19.42 | 27494400.0000 | -19.94 | 43222100.0000 | -26.93 | 41615200.0000 | -25.02 |
| 2014-09-30 | 682000000.0000 | -17.13 | 39058100.0000 | 1.00 | 46366900.0000 | -10.90 | 41914700.0000 | -11.91 |
| 2013-12-31 | 1107000000.0000 | 20.98 | 34340700.0000 | 102.36 | 59151100.0000 | 33.35 | 55499000.0000 | 33.47 |
| 2014-03-31 | 199000000.0000 | 0.51 | 6283600.0000 | 122.19 | 6500900.0000 | 21.32 | 6292100.0000 | 24.08 |
| 2013-09-30 | 823000000.0000 | 29.81 | 38672900.0000 | 46.69 | 52040700.0000 | 14.80 | 47582500.0000 | 13.18 |
| 2013-06-30 | 508000000.0000 | 15.19 | 21450000.0000 | 43.20 | 27295400.0000 | -0.94 | 24986500.0000 | 1.95 |
| 2012-09-30 | 634000000.0000 | -25.06 | 26362800.0000 | -78.21 | 45332800.0000 | -67.85 | 42041100.0000 | -66.63 |
| 2012-12-31 | 915000000.0000 | -25.25 | 16970300.0000 | -91.34 | 44359100.0000 | -80.96 | 41581400.0000 | -79.72 |
| 2013-03-31 | 198000000.0000 | 3.13 | 2828000.0000 | 94.67 | 5358400.0000 | -18.95 | 5071000.0000 | -13.39 |
| 2012-06-30 | 441000000.0000 | -21.25 | 14978600.0000 | -79.28 | 27554200.0000 | -67.96 | 24508900.0000 | -68.16 |
| 2012-03-31 | 192000000.0000 | -31.43 | 1452700.0000 | -94.71 | 6611100.0000 | -80.07 | 5854800.0000 | -80.65 |
| 2011-09-30 | 846000000.0000 | 9.30 | 121000000.0000 | 27.00 | 141000000.0000 | 24.78 | 126000000.0000 | 27.96 |
| 2011-12-31 | 1224000000.0000 | 7.56 | 196000000.0000 | -2.00 | 233000000.0000 | -1.27 | 205000000.0000 | -0.97 |
| 2011-06-30 | 560000000.0000 | 10.24 | 72305200.0000 | 114.86 | 86011700.0000 | 74.31 | 76973800.0000 | 74.93 |
| 2011-03-31 | 280000000.0000 | 15.23 | 27483200.0000 | 56.85 | 33179500.0000 | 12.21 | 30251600.0000 | 11.06 |
| 2010-06-30 | 508000000.0000 | -- | 33652200.0000 | -- | 49344100.0000 | -- | 44003100.0000 | -- |
| 2010-09-30 | 774000000.0000 | -- | 95275500.0000 | -- | 113000000.0000 | -- | 98470500.0000 | -- |
| 2010-12-31 | 1138000000.0000 | -6.49 | 200000000.0000 | -6.10 | 236000000.0000 | -1.26 | 207000000.0000 | -3.27 |
| 2009-12-31 | 1217000000.0000 | 4.91 | 213000000.0000 | 120.57 | 239000000.0000 | 92.74 | 214000000.0000 | 82.91 |
| 2010-03-31 | 243000000.0000 | -- | 17522400.0000 | -- | 29567900.0000 | -- | 27239900.0000 | -- |
| 2008-12-31 | 1160000000.0000 | 21.21 | 96569500.0000 | 29.51 | 124000000.0000 | 29.84 | 117000000.0000 | 33.25 |
| 2007-12-31 | 957000000.0000 | -- | 74564300.0000 | -- | 95505200.0000 | -- | 87803700.0000 | -- |
| 2025-06-30 | 397000000.0000 | -8.74 | 8724300.0000 | -79.15 | 8626900.0000 | -79.30 | 7570500.0000 | -79.73 |
| 2025-09-30 | 582000000.0000 | -20.92 | 5011800.0000 | -92.84 | 262200.0000 | -99.62 | -1402400.0000 | -102.23 |
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 | 7.91 | 9.64 | 3.22 | 2.9900 | 5.9100 | 2.63 | 0.33 |
| 2025-03 | -1.18 | 0.97 | 0.05 | 0.0200 | 1.0000 | 1.62 | 0.05 |
| 2024-03 | 8.29 | 10.60 | 0.63 | 0.5200 | 0.8200 | 2.06 | 0.06 |
| 2024-09 | 7.20 | 9.45 | 2.23 | 1.9000 | 3.2300 | 2.61 | 0.24 |
| 2024-06 | 7.59 | 9.58 | 1.33 | 1.1900 | 1.9500 | 2.38 | 0.14 |
| 2023-09 | 3.23 | 5.77 | 1.09 | 0.6200 | 2.7500 | 1.88 | 0.19 |
| 2023-12 | 2.25 | 5.69 | 1.43 | 0.5900 | 3.7800 | 1.96 | 0.25 |
| 2023-03 | 0.57 | 3.22 | 0.18 | 0.0700 | 0.8400 | 1.70 | 0.06 |
| 2023-06 | 4.91 | 6.58 | 0.87 | 0.6500 | 2.1000 | 1.88 | 0.13 |
| 2022-12 | 7.32 | 9.51 | 3.06 | 2.4600 | 4.4300 | 2.27 | 0.32 |
| 2022-09 | 11.10 | 13.24 | 3.34 | 2.9900 | 3.3600 | 2.25 | 0.25 |
| 2022-06 | 9.82 | 12.18 | 1.94 | 1.6400 | 1.9300 | 2.08 | 0.16 |
| 2022-03 | 7.20 | 8.40 | 0.64 | 0.5600 | 0.9400 | 2.13 | 0.08 |
| 2021-12 | 10.55 | 12.84 | 4.25 | 2.9500 | 4.0900 | 2.25 | 0.33 |
| 2021-06 | 8.88 | 11.77 | 1.86 | 1.4500 | 1.8800 | 2.16 | 0.16 |
| 2021-09 | 10.38 | 12.72 | 3.15 | 2.8700 | 2.9000 | 2.22 | 0.25 |
| 2021-03 | 7.89 | 9.49 | 0.72 | 0.5900 | 0.8900 | 2.07 | 0.08 |
| 2020-12 | 9.06 | 11.37 | 3.59 | 2.8600 | 3.7000 | 2.17 | 0.32 |
| 2020-09 | 9.96 | 11.43 | 2.95 | 2.1000 | 3.0800 | 2.24 | 0.26 |
| 2020-06 | 10.31 | 11.16 | 1.87 | 1.5200 | 2.0200 | 2.13 | 0.17 |
| 2020-03 | 6.96 | 9.01 | 0.60 | 0.4300 | 0.8100 | 1.70 | 0.07 |
| 2019-12 | -1.00 | 26.75 | 5.41 | 6.8800 | 3.2900 | 1.61 | 0.20 |
| 2019-09 | -4.27 | 10.04 | 1.55 | 1.4300 | 2.8000 | 1.87 | 0.15 |
| 2019-03 | -9.24 | 10.26 | 0.43 | 0.4200 | 0.7800 | 1.40 | 0.04 |
| 2019-06 | -8.39 | 8.59 | 0.85 | 0.7800 | 1.8500 | 1.68 | 0.10 |
| 2018-12 | -20.13 | 21.98 | 4.63 | 5.1400 | 3.6300 | 1.51 | 0.21 |
| 2018-06 | -10.25 | 5.96 | 0.67 | 0.7700 | 1.6000 | 1.47 | 0.11 |
| 2018-09 | -11.83 | 46.43 | 7.09 | 7.7300 | 2.2500 | 1.50 | 0.15 |
| 2018-03 | -13.87 | 1.83 | 0.09 | 0.0900 | 0.6000 | 1.28 | 0.05 |
| 2017-12 | -9.61 | 3.91 | 0.91 | 0.8600 | 3.0900 | 1.43 | 0.23 |
| 2017-06 | -9.70 | 3.13 | 0.34 | 0.4000 | 1.3300 | 1.30 | 0.11 |
| 2017-09 | -9.52 | 2.91 | 0.46 | 0.6000 | 1.8400 | 1.31 | 0.16 |
| 2016-12 | -26.49 | -14.29 | -3.54 | -4.5100 | 3.0500 | 1.22 | 0.25 |
| 2017-03 | -14.18 | 0.78 | 0.04 | 0.0600 | 0.5600 | 1.21 | 0.05 |
| 2016-06 | -32.46 | -21.22 | -2.48 | -2.9100 | 1.3400 | 1.09 | 0.12 |
| 2016-09 | -28.96 | -16.61 | -2.97 | -3.4200 | 1.9900 | 1.14 | 0.18 |
| 2016-03 | -17.26 | -8.11 | -0.45 | -0.5700 | 0.6700 | 1.02 | 0.06 |
| 2015-12 | -13.13 | 1.14 | 0.29 | 0.3100 | 3.4700 | 1.11 | 0.26 |
| 2015-09 | -5.11 | 6.02 | 1.21 | 1.2000 | 2.5400 | 1.10 | 0.20 |
| 2015-06 | -3.47 | 5.00 | 0.65 | 0.5900 | 1.5800 | 1.06 | 0.13 |
| 2015-03 | -4.38 | 3.94 | 0.21 | 0.1400 | 0.6600 | 0.87 | 0.05 |
| 2014-06 | -2.67 | 5.69 | 0.80 | 0.8500 | 1.9800 | 1.03 | 0.14 |
| 2014-12 | -4.04 | 4.85 | 1.40 | 1.5100 | 4.1200 | 1.10 | 0.29 |
| 2014-09 | -1.91 | 6.80 | 1.47 | 1.5900 | 3.0000 | 1.05 | 0.22 |
| 2013-12 | -1.45 | 5.34 | 1.81 | 2.1500 | 5.1500 | 1.30 | 0.34 |
| 2014-03 | -4.02 | 3.27 | 0.20 | 0.2500 | 0.8500 | 0.93 | 0.06 |
| 2013-09 | 1.09 | 6.32 | 1.54 | 1.8600 | 3.2200 | 1.20 | 0.24 |
| 2013-06 | 1.18 | 5.37 | 0.82 | 1.0500 | 2.0500 | 1.16 | 0.15 |
| 2012-09 | 1.58 | 7.15 | 1.37 | 1.4100 | 2.2300 | 0.92 | 0.19 |
| 2012-12 | -1.09 | 4.85 | 1.36 | 1.5300 | 3.8800 | 1.03 | 0.28 |
| 2013-03 | -1.52 | 2.71 | 0.16 | 0.2800 | 0.8600 | 0.93 | 0.06 |
| 2012-06 | 1.81 | 6.25 | 0.80 | 0.8300 | 1.6100 | 0.93 | 0.13 |
| 2012-03 | 1.04 | 3.44 | 0.18 | 0.2300 | 0.6400 | 0.81 | 0.05 |
| 2011-09 | 7.57 | 16.67 | 3.99 | 5.5900 | 3.7100 | 1.39 | 0.24 |
| 2011-12 | 9.40 | 19.04 | 6.41 | 8.7700 | 5.2000 | 1.47 | 0.34 |
| 2011-06 | 6.61 | 15.36 | 2.56 | 5.8300 | 2.5600 | 1.45 | 0.17 |
| 2011-03 | 5.00 | 11.85 | 1.01 | 1.5900 | 1.1900 | 1.49 | 0.08 |
| 2010-06 | -1.57 | 9.71 | -- | 7.9500 | -- | -- | -- |
| 2010-09 | 2.84 | 14.60 | 7.13 | 16.9700 | 2.8400 | 1.78 | 0.49 |
| 2010-12 | 8.52 | 20.74 | 12.95 | 32.1900 | 4.3700 | 1.81 | 0.62 |
| 2009-12 | 8.46 | 19.64 | 15.90 | 45.8600 | 4.0400 | 2.52 | 0.81 |
| 2010-03 | -2.06 | 12.17 | -- | -- | -- | -- | -- |
| 2008-12 | 0.34 | 10.69 | 9.81 | 36.5000 | 3.8400 | 3.06 | 0.92 |
| 2007-12 | 0.73 | 9.98 | 9.15 | 40.2700 | 3.3000 | 2.93 | 0.92 |
| 2025-06 | 0.25 | 2.17 | 0.27 | 0.0900 | 2.3900 | 1.90 | 0.13 |
| 2025-09 | -1.37 | 0.05 | -- | -- | -- | -- | -- |
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 | 14.22 | 85.75 | 4.2800 | 3.8600 |
| 2025-03 | 13.57 | 86.43 | 4.5200 | 4.0200 |
| 2024-03 | 13.40 | 86.60 | 4.6500 | 4.0800 |
| 2024-09 | 14.81 | 85.16 | 3.8900 | 3.3300 |
| 2024-06 | 16.38 | 83.65 | 3.5100 | 3.0300 |
| 2023-09 | 13.49 | 86.51 | 4.7600 | 4.3300 |
| 2023-12 | 12.85 | 87.15 | 4.7800 | 4.2900 |
| 2023-03 | 14.36 | 85.64 | 4.4500 | 4.0600 |
| 2023-06 | 13.20 | 86.83 | 4.8300 | 4.4500 |
| 2022-12 | 15.03 | 84.97 | 4.2100 | 3.8500 |
| 2022-09 | 17.10 | 82.93 | 3.8700 | 3.4900 |
| 2022-06 | 18.14 | 81.89 | 3.4200 | 2.9900 |
| 2022-03 | 17.57 | 82.43 | 3.4900 | 3.0300 |
| 2021-12 | 16.76 | 83.21 | 3.6300 | 3.2000 |
| 2021-06 | 15.75 | 84.25 | 4.1000 | 3.5100 |
| 2021-09 | 16.21 | 83.82 | 3.9500 | 3.4000 |
| 2021-03 | 16.73 | 83.27 | 3.8300 | 3.3000 |
| 2020-12 | 16.20 | 83.76 | 4.1900 | 3.7000 |
| 2020-09 | 17.25 | 82.75 | 3.9000 | 3.5000 |
| 2020-06 | 20.90 | 79.10 | 3.3500 | 3.0000 |
| 2020-03 | 20.85 | 79.15 | 3.4000 | 2.9500 |
| 2019-12 | 21.83 | 78.17 | 3.3100 | 2.9600 |
| 2019-09 | 11.99 | 88.01 | 5.7100 | 2.1900 |
| 2019-03 | 10.36 | 89.64 | 6.8600 | 3.2900 |
| 2019-06 | 11.47 | 88.50 | 6.2600 | 2.5900 |
| 2018-12 | 10.43 | 89.57 | 6.8300 | 3.3700 |
| 2018-06 | 15.14 | 84.86 | 4.4800 | 1.8700 |
| 2018-09 | 11.36 | 88.64 | 6.1600 | 3.3100 |
| 2018-03 | 14.39 | 85.61 | 4.7000 | 2.1400 |
| 2017-12 | 12.23 | 87.80 | 5.5000 | 2.2500 |
| 2017-06 | 13.67 | 86.29 | 4.8700 | 2.4900 |
| 2017-09 | 13.62 | 86.38 | 4.9400 | 2.5100 |
| 2016-12 | 14.37 | 85.63 | 4.5200 | 2.2000 |
| 2017-03 | 14.68 | 85.32 | 4.4400 | 2.2100 |
| 2016-06 | 16.89 | 83.11 | 3.8200 | 2.0600 |
| 2016-09 | 16.06 | 83.97 | 4.0800 | 1.9100 |
| 2016-03 | 16.51 | 83.49 | 3.8600 | 2.4200 |
| 2015-12 | 15.38 | 84.66 | 4.1600 | 2.4000 |
| 2015-09 | 17.90 | 82.10 | 3.6000 | 1.9700 |
| 2015-06 | 17.53 | 82.44 | 3.6700 | 1.9800 |
| 2015-03 | 16.11 | 83.89 | 3.9600 | 2.3800 |
| 2014-06 | 19.90 | 80.10 | 3.2200 | 2.2000 |
| 2014-12 | 16.88 | 83.12 | 3.7800 | 2.2500 |
| 2014-09 | 18.45 | 81.55 | 3.4500 | 2.2600 |
| 2013-12 | 21.29 | 78.71 | 3.0200 | 2.0000 |
| 2014-03 | 19.61 | 80.39 | 3.2800 | 2.1300 |
| 2013-09 | 23.22 | 76.78 | 2.9200 | 2.2300 |
| 2013-06 | 22.38 | 77.62 | 3.2700 | 2.5800 |
| 2012-09 | 20.38 | 79.59 | 3.6100 | 2.8700 |
| 2012-12 | 19.16 | 80.84 | 3.8600 | 3.1500 |
| 2013-03 | 20.95 | 79.05 | 3.5500 | 2.8300 |
| 2012-06 | 24.39 | 75.64 | 3.1400 | 2.5900 |
| 2012-03 | 26.76 | 73.22 | 2.9200 | 2.4400 |
| 2011-09 | 27.14 | 72.86 | 2.9700 | 2.6400 |
| 2011-12 | 27.17 | 72.83 | 2.9200 | 2.5300 |
| 2011-06 | 24.75 | 75.25 | 3.3000 | 2.9400 |
| 2011-03 | 20.10 | 79.90 | 4.2600 | 3.8200 |
| 2010-06 | -- | -- | -- | -- |
| 2010-09 | 58.74 | 41.32 | 1.2200 | 0.9200 |
| 2010-12 | 58.75 | 41.25 | 1.2500 | 0.9700 |
| 2009-12 | 59.48 | 40.52 | 1.2600 | 0.9200 |
| 2010-03 | -- | -- | -- | -- |
| 2008-12 | 69.30 | 30.62 | 1.0100 | 0.6900 |
| 2007-12 | 74.14 | 25.86 | 1.0100 | 0.6200 |
| 2025-06 | 16.75 | 83.25 | 3.6400 | 3.1700 |
| 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) |
| 2024-12 | 955000000.0000 | 55273800.0000 | 128000000.0000 | -9443400.0000 |
| 2025-03 | 171000000.0000 | 10302500.0000 | 26500900.0000 | -4767100.0000 |
| 2024-03 | 166000000.0000 | 12986600.0000 | 30599000.0000 | -7488300.0000 |
| 2024-09 | 683000000.0000 | 40110400.0000 | 90264400.0000 | -14301600.0000 |
| 2024-06 | 402000000.0000 | 25748400.0000 | 61888000.0000 | -2111900.0000 |
| 2023-09 | 539000000.0000 | 37130700.0000 | 92490300.0000 | -25598200.0000 |
| 2023-12 | 740000000.0000 | 47827400.0000 | 124000000.0000 | -2221300.0000 |
| 2023-03 | 173000000.0000 | 11132400.0000 | 31119700.0000 | -1124600.0000 |
| 2023-06 | 368000000.0000 | 23166500.0000 | 62495400.0000 | -9125200.0000 |
| 2022-12 | 912000000.0000 | 57398000.0000 | 120000000.0000 | -19634900.0000 |
| 2022-09 | 705000000.0000 | 46196500.0000 | 92990900.0000 | -34561700.0000 |
| 2022-06 | 450000000.0000 | 31633000.0000 | 59821200.0000 | -16406900.0000 |
| 2022-03 | 219000000.0000 | 16221600.0000 | 27921300.0000 | -260000.0000 |
| 2021-12 | 899000000.0000 | 55741500.0000 | 129000000.0000 | 7949600.0000 |
| 2021-06 | 431000000.0000 | 28528800.0000 | 63732100.0000 | 7949300.0000 |
| 2021-09 | 656000000.0000 | 41909400.0000 | 96942900.0000 | -8875600.0000 |
| 2021-03 | 210000000.0000 | 15696600.0000 | 30203000.0000 | -5821200.0000 |
| 2020-12 | 944000000.0000 | 66352600.0000 | 126000000.0000 | 20572000.0000 |
| 2020-09 | 768000000.0000 | 60519100.0000 | 102000000.0000 | -13251700.0000 |
| 2020-06 | 513000000.0000 | 43419700.0000 | 62283300.0000 | -3227700.0000 |
| 2020-03 | 214000000.0000 | 18965500.0000 | 27993200.0000 | -3679400.0000 |
| 2019-12 | 706000000.0000 | 73410800.0000 | 93375200.0000 | -3758400.0000 |
| 2019-09 | 464000000.0000 | 45231600.0000 | 70288300.0000 | -13122600.0000 |
| 2019-03 | 130000000.0000 | 13250500.0000 | 22452700.0000 | 456500.0000 |
| 2019-06 | 310000000.0000 | 30774800.0000 | 43357000.0000 | -266600.0000 |
| 2018-12 | 716000000.0000 | 64451400.0000 | 125000000.0000 | -1929200.0000 |
| 2018-06 | 355000000.0000 | 32651500.0000 | 55525300.0000 | -237800.0000 |
| 2018-09 | 501000000.0000 | 44884000.0000 | 83974800.0000 | -4058200.0000 |
| 2018-03 | 156000000.0000 | 15024100.0000 | 28053800.0000 | -577800.0000 |
| 2017-12 | 707000000.0000 | 71282100.0000 | 108000000.0000 | 1641700.0000 |
| 2017-06 | 328000000.0000 | 33880200.0000 | 63973300.0000 | 366700.0000 |
| 2017-09 | 483000000.0000 | 48960600.0000 | 76888200.0000 | -4256200.0000 |
| 2016-12 | 869000000.0000 | 73209000.0000 | 214000000.0000 | -101500.0000 |
| 2017-03 | 161000000.0000 | 16568200.0000 | 37222500.0000 | -1337000.0000 |
| 2016-06 | 457000000.0000 | 37541100.0000 | 126000000.0000 | 15800.0000 |
| 2016-09 | 659000000.0000 | 52723200.0000 | 166000000.0000 | -1230800.0000 |
| 2016-03 | 197000000.0000 | 19349500.0000 | 43611900.0000 | -708600.0000 |
| 2015-12 | 879000000.0000 | 84249500.0000 | 154000000.0000 | 1022700.0000 |
| 2015-09 | 658000000.0000 | 59899800.0000 | 113000000.0000 | -5055400.0000 |
| 2015-06 | 417000000.0000 | 39733500.0000 | 77411200.0000 | -3453500.0000 |
| 2015-03 | 167000000.0000 | 16305500.0000 | 39692100.0000 | -2753300.0000 |
| 2014-06 | 461000000.0000 | 37745200.0000 | 76534600.0000 | 755000.0000 |
| 2014-12 | 928000000.0000 | 89393900.0000 | 146000000.0000 | 464300.0000 |
| 2014-09 | 695000000.0000 | 60452700.0000 | 116000000.0000 | -1954500.0000 |
| 2013-12 | 1123000000.0000 | 111000000.0000 | 131000000.0000 | 2908700.0000 |
| 2014-03 | 207000000.0000 | 17736900.0000 | 36467200.0000 | -1212400.0000 |
| 2013-09 | 814000000.0000 | 78727600.0000 | 102000000.0000 | -10759500.0000 |
| 2013-06 | 502000000.0000 | 52016500.0000 | 70228800.0000 | 1601900.0000 |
| 2012-09 | 624000000.0000 | 87945100.0000 | 85596600.0000 | -10482800.0000 |
| 2012-12 | 925000000.0000 | 124000000.0000 | 121000000.0000 | 11330900.0000 |
| 2013-03 | 201000000.0000 | 18618700.0000 | 36959300.0000 | -4546000.0000 |
| 2012-06 | 433000000.0000 | 61305100.0000 | 59453600.0000 | 7596500.0000 |
| 2012-03 | 190000000.0000 | 30186300.0000 | 26948200.0000 | -3138300.0000 |
| 2011-09 | 782000000.0000 | 98406000.0000 | 70305400.0000 | -11227600.0000 |
| 2011-12 | 1109000000.0000 | 123000000.0000 | 99747800.0000 | 15148800.0000 |
| 2011-06 | 523000000.0000 | 63557300.0000 | 47624500.0000 | 5265900.0000 |
| 2011-03 | 266000000.0000 | 33919600.0000 | 25379300.0000 | -1018500.0000 |
| 2010-06 | 516000000.0000 | 36122800.0000 | 73241800.0000 | 5232100.0000 |
| 2010-09 | 752000000.0000 | 53051200.0000 | 104000000.0000 | 6821100.0000 |
| 2010-12 | 1041000000.0000 | 117000000.0000 | 97021400.0000 | 8132300.0000 |
| 2009-12 | 1114000000.0000 | 96008200.0000 | 106000000.0000 | 9805200.0000 |
| 2010-03 | 248000000.0000 | 19298600.0000 | 34320600.0000 | 1887000.0000 |
| 2008-12 | 1156000000.0000 | 110000000.0000 | 87094300.0000 | 13686900.0000 |
| 2007-12 | 950000000.0000 | 81645800.0000 | 64874700.0000 | 9740500.0000 |
| 2025-06 | 396000000.0000 | 23417100.0000 | 58178000.0000 | 2542000.0000 |
| 2025-09 | 590000000.0000 | 37037000.0000 | 89984400.0000 | -11781300.0000 |