中商官网
研究报告
中创智领（601717）
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 | 9760000000.0000 | 0.93 | 1359000000.0000 | -2.44 | 1358000000.0000 | -2.58 | 1118000000.0000 | -4.69 |
| 2024-12-31 | 37052000000.0000 | 1.73 | 5216000000.0000 | 27.47 | 5200000000.0000 | 27.26 | 4220000000.0000 | 21.65 |
| 2024-09-30 | 27856000000.0000 | 2.18 | 3992000000.0000 | 26.17 | 4004000000.0000 | 26.99 | 3315000000.0000 | 25.57 |
| 2024-03-31 | 9670000000.0000 | 4.93 | 1393000000.0000 | 34.98 | 1394000000.0000 | 34.69 | 1173000000.0000 | 35.45 |
| 2023-12-31 | 36423000000.0000 | 13.67 | 4092000000.0000 | 33.07 | 4086000000.0000 | 32.23 | 3469000000.0000 | 32.00 |
| 2024-06-30 | 18953000000.0000 | 4.01 | 2812000000.0000 | 29.05 | 2818000000.0000 | 29.09 | 2332000000.0000 | 28.98 |
| 2023-09-30 | 27261000000.0000 | 14.59 | 3164000000.0000 | 32.66 | 3153000000.0000 | 31.43 | 2640000000.0000 | 30.31 |
| 2023-06-30 | 18223000000.0000 | 17.28 | 2179000000.0000 | 22.90 | 2183000000.0000 | 22.43 | 1808000000.0000 | 19.03 |
| 2022-12-31 | 32043000000.0000 | 9.38 | 3075000000.0000 | 17.37 | 3090000000.0000 | 17.80 | 2628000000.0000 | 26.96 |
| 2023-03-31 | 9216000000.0000 | 13.82 | 1032000000.0000 | 19.03 | 1035000000.0000 | 18.69 | 866000000.0000 | 21.80 |
| 2022-03-31 | 8097000000.0000 | 5.43 | 867000000.0000 | 4.33 | 872000000.0000 | 4.56 | 711000000.0000 | 17.52 |
| 2022-06-30 | 15538000000.0000 | 3.03 | 1773000000.0000 | 5.47 | 1783000000.0000 | 6.70 | 1519000000.0000 | 18.12 |
| 2022-09-30 | 23789000000.0000 | 8.18 | 2385000000.0000 | 9.60 | 2399000000.0000 | 10.65 | 2026000000.0000 | 19.74 |
| 2021-09-30 | 21991000000.0000 | 14.21 | 2176000000.0000 | 22.11 | 2168000000.0000 | 21.80 | 1692000000.0000 | 28.47 |
| 2021-12-31 | 29294000000.0000 | 10.46 | 2620000000.0000 | 34.22 | 2623000000.0000 | 35.21 | 2070000000.0000 | 50.11 |
| 2021-06-30 | 15081000000.0000 | 22.46 | 1681000000.0000 | 10.23 | 1671000000.0000 | 10.01 | 1286000000.0000 | 6.63 |
| 2021-03-31 | 7680000000.0000 | 29.23 | 831000000.0000 | 47.08 | 834000000.0000 | 47.09 | 605000000.0000 | 43.36 |
| 2020-09-30 | 19255000000.0000 | 1.82 | 1782000000.0000 | 27.93 | 1780000000.0000 | 26.42 | 1317000000.0000 | 16.24 |
| 2020-12-31 | 26519000000.0000 | 3.10 | 1952000000.0000 | 27.67 | 1940000000.0000 | 26.80 | 1379000000.0000 | 20.96 |
| 2020-06-30 | 12315000000.0000 | -3.21 | 1525000000.0000 | 54.35 | 1519000000.0000 | 52.66 | 1206000000.0000 | 53.24 |
| 2020-03-31 | 5943000000.0000 | -6.47 | 565000000.0000 | 12.77 | 567000000.0000 | 10.96 | 422000000.0000 | 3.43 |
| 2019-12-31 | 25721000000.0000 | -1.12 | 1529000000.0000 | 23.71 | 1530000000.0000 | 18.70 | 1140000000.0000 | 21.41 |
| 2019-09-30 | 18910000000.0000 | -1.19 | 1393000000.0000 | 33.94 | 1408000000.0000 | 31.96 | 1133000000.0000 | 43.78 |
| 2019-06-30 | 12724000000.0000 | 0.03 | 988000000.0000 | 40.14 | 995000000.0000 | 41.34 | 787000000.0000 | 50.77 |
| 2019-03-31 | 6354000000.0000 | 153.65 | 501000000.0000 | 124.66 | 511000000.0000 | 129.15 | 408000000.0000 | 127.93 |
| 2018-12-31 | 26012000000.0000 | 244.62 | 1236000000.0000 | 192.89 | 1289000000.0000 | 204.73 | 939000000.0000 | 176.18 |
| 2018-06-30 | 12720000000.0000 | 290.06 | 705000000.0000 | 220.45 | 704000000.0000 | 224.42 | 522000000.0000 | 196.59 |
| 2018-09-30 | 19137000000.0000 | 257.83 | 1040000000.0000 | 138.53 | 1067000000.0000 | 147.56 | 788000000.0000 | 123.23 |
| 2018-03-31 | 2505000000.0000 | 191.96 | 223000000.0000 | 170.01 | 223000000.0000 | 170.75 | 179000000.0000 | 147.91 |
| 2017-09-30 | 5348000000.0000 | 94.19 | 436000000.0000 | 235.38 | 431000000.0000 | 219.26 | 353000000.0000 | 206.96 |
| 2017-12-31 | 7548000000.0000 | 107.99 | 422000000.0000 | 1196.75 | 423000000.0000 | 1031.50 | 340000000.0000 | 827.73 |
| 2017-03-31 | 858000000.0000 | -12.54 | 82588200.0000 | 832.21 | 82362400.0000 | 781.93 | 72204800.0000 | 526.60 |
| 2017-06-30 | 3261000000.0000 | 84.45 | 220000000.0000 | 626.19 | 217000000.0000 | 552.79 | 176000000.0000 | 516.00 |
| 2016-09-30 | 2754000000.0000 | -22.40 | 130000000.0000 | 410.09 | 135000000.0000 | 308.07 | 115000000.0000 | 483.41 |
| 2016-12-31 | 3629000000.0000 | -19.55 | 32542800.0000 | 132.96 | 37383900.0000 | 23.12 | 36648400.0000 | 245.43 |
| 2016-06-30 | 1768000000.0000 | -23.60 | 30294900.0000 | -39.87 | 33242000.0000 | -40.79 | 28571600.0000 | -31.57 |
| 2015-12-31 | 4511000000.0000 | -26.34 | 13969200.0000 | -93.53 | 30365000.0000 | -86.97 | 10609400.0000 | -94.50 |
| 2016-03-31 | 981000000.0000 | -19.72 | 8859400.0000 | -76.73 | 9338900.0000 | -76.43 | 11523200.0000 | -66.05 |
| 2015-09-30 | 3549000000.0000 | -23.15 | 25485900.0000 | -91.39 | 33082600.0000 | -89.08 | 19711700.0000 | -92.39 |
| 2015-06-30 | 2314000000.0000 | -27.30 | 50380400.0000 | -82.26 | 56142800.0000 | -80.57 | 41752600.0000 | -83.16 |
| 2014-12-31 | 6124000000.0000 | -23.97 | 216000000.0000 | -78.05 | 233000000.0000 | -76.79 | 193000000.0000 | -76.94 |
| 2015-03-31 | 1222000000.0000 | -27.99 | 38070900.0000 | -79.08 | 39619100.0000 | -78.23 | 33942100.0000 | -75.40 |
| 2014-09-30 | 4618000000.0000 | -20.54 | 296000000.0000 | -63.68 | 303000000.0000 | -63.23 | 259000000.0000 | -61.97 |
| 2014-06-30 | 3183000000.0000 | -15.75 | 284000000.0000 | -54.92 | 289000000.0000 | -54.42 | 248000000.0000 | -53.12 |
| 2014-03-31 | 1697000000.0000 | -14.72 | 182000000.0000 | -60.00 | 182000000.0000 | -60.00 | 138000000.0000 | -63.59 |
| 2013-12-31 | 8055000000.0000 | -21.13 | 984000000.0000 | -47.72 | 1004000000.0000 | -47.46 | 837000000.0000 | -48.14 |
| 2013-09-30 | 5812000000.0000 | -20.46 | 815000000.0000 | -43.56 | 824000000.0000 | -43.37 | 681000000.0000 | -44.36 |
| 2012-12-31 | 10213000000.0000 | 26.71 | 1882000000.0000 | 35.69 | 1911000000.0000 | 34.48 | 1614000000.0000 | 33.06 |
| 2013-06-30 | 3778000000.0000 | -20.03 | 630000000.0000 | -34.92 | 634000000.0000 | -35.63 | 529000000.0000 | -36.11 |
| 2013-03-31 | 1990000000.0000 | -9.01 | 455000000.0000 | -8.82 | 455000000.0000 | -8.82 | 379000000.0000 | -9.76 |
| 2012-09-30 | 7307000000.0000 | 19.98 | 1444000000.0000 | 28.24 | 1455000000.0000 | 27.86 | 1224000000.0000 | 37.84 |
| 2012-06-30 | 4724000000.0000 | 25.94 | 968000000.0000 | 32.78 | 985000000.0000 | 34.93 | 828000000.0000 | 49.19 |
| 2012-03-31 | 2187000000.0000 | 22.11 | 499000000.0000 | 30.63 | 499000000.0000 | 30.63 | 420000000.0000 | 46.85 |
| 2011-12-31 | 8060000000.0000 | 19.37 | 1387000000.0000 | 33.11 | 1421000000.0000 | 33.55 | 1213000000.0000 | 35.83 |
| 2011-06-30 | 3751000000.0000 | 18.85 | 729000000.0000 | 38.86 | 730000000.0000 | 35.69 | 555000000.0000 | 22.52 |
| 2011-03-31 | 1791000000.0000 | 23.01 | 382000000.0000 | 64.66 | 382000000.0000 | 63.95 | 286000000.0000 | 46.67 |
| 2011-09-30 | 6090000000.0000 | 31.25 | 1126000000.0000 | 56.39 | 1138000000.0000 | 53.58 | 888000000.0000 | 42.54 |
| 2010-12-31 | 6752000000.0000 | 30.85 | 1042000000.0000 | 37.11 | 1064000000.0000 | 37.65 | 893000000.0000 | 38.02 |
| 2010-09-30 | 4640000000.0000 | 13.42 | 720000000.0000 | 19.40 | 741000000.0000 | 22.68 | 623000000.0000 | 20.50 |
| 2010-06-30 | 3156000000.0000 | 28.61 | 525000000.0000 | 56.25 | 538000000.0000 | 59.64 | 453000000.0000 | 63.54 |
| 2010-03-31 | 1456000000.0000 | -- | 232000000.0000 | -- | 233000000.0000 | -- | 195000000.0000 | -- |
| 2009-09-30 | 4091000000.0000 | -- | 603000000.0000 | -- | 604000000.0000 | -- | 517000000.0000 | -- |
| 2009-06-30 | 2454000000.0000 | -- | 336000000.0000 | -- | 337000000.0000 | -- | 277000000.0000 | -- |
| 2009-12-31 | 5160000000.0000 | 38.64 | 760000000.0000 | 76.33 | 773000000.0000 | 33.28 | 647000000.0000 | 32.04 |
| 2008-12-31 | 3722000000.0000 | 57.85 | 431000000.0000 | 23.85 | 580000000.0000 | 63.84 | 490000000.0000 | 116.81 |
| 2007-12-31 | 2358000000.0000 | -- | 348000000.0000 | -- | 354000000.0000 | -- | 226000000.0000 | -- |
| 2025-06-30 | 19982000000.0000 | 5.43 | 3021000000.0000 | 7.43 | 3025000000.0000 | 7.35 | 2568000000.0000 | 10.12 |
| 2025-09-30 | 30767000000.0000 | 10.45 | 4356000000.0000 | 9.12 | 4359000000.0000 | 8.87 | 3705000000.0000 | 11.76 |
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 | 12.27 | 13.91 | 2.84 | 4.8400 | 0.8200 | 3.91 | 0.20 |
| 2024-12 | 11.95 | 14.03 | 10.71 | 18.3400 | 3.0000 | 4.33 | 0.76 |
| 2024-09 | 12.13 | 14.37 | 8.18 | 14.2800 | 2.2900 | 4.26 | 0.57 |
| 2024-03 | 12.21 | 14.42 | 2.82 | 4.9900 | 0.8100 | 4.59 | 0.20 |
| 2023-12 | 10.22 | 11.22 | 8.31 | 17.1500 | 3.3100 | 5.00 | 0.74 |
| 2024-06 | 12.24 | 14.87 | 5.70 | 10.0800 | 1.5900 | 4.43 | 0.38 |
| 2023-09 | 10.29 | 11.57 | 6.50 | 13.1000 | 2.5300 | 4.80 | 0.56 |
| 2023-06 | 10.76 | 11.98 | 4.58 | 8.9700 | 1.7100 | 4.77 | 0.38 |
| 2022-12 | 7.73 | 9.64 | 6.98 | 15.7400 | 3.6100 | 5.15 | 0.72 |
| 2023-03 | 9.69 | 11.23 | 2.24 | 4.3000 | 0.9100 | 4.96 | 0.20 |
| 2022-03 | 8.87 | 10.77 | 2.35 | 4.5000 | 1.0300 | 5.06 | 0.22 |
| 2022-06 | 8.83 | 11.48 | 4.52 | 9.3300 | 1.8200 | 4.80 | 0.39 |
| 2022-09 | 8.16 | 10.08 | 5.74 | 12.4600 | 2.7900 | 4.64 | 0.57 |
| 2021-09 | 8.34 | 9.86 | 6.05 | 11.5200 | 3.3000 | 4.86 | 0.61 |
| 2021-12 | 7.11 | 8.95 | 7.16 | 14.0600 | 4.2500 | 5.09 | 0.80 |
| 2021-06 | 9.48 | 11.08 | 4.83 | 8.8300 | 2.3300 | 4.79 | 0.44 |
| 2021-03 | 9.48 | 10.86 | 2.34 | 4.1900 | 1.2700 | 4.99 | 0.22 |
| 2020-09 | 8.42 | 9.24 | 5.51 | 9.5700 | 3.6300 | 4.91 | 0.60 |
| 2020-12 | 6.26 | 7.32 | 5.75 | 9.7900 | 4.8200 | 5.09 | 0.79 |
| 2020-06 | 11.75 | 12.33 | 4.98 | 8.9000 | 2.4900 | 4.74 | 0.40 |
| 2020-03 | 10.30 | 9.54 | 1.96 | 3.2500 | 1.2000 | 4.97 | 0.21 |
| 2019-12 | 5.25 | 5.95 | 5.15 | 8.7800 | 5.5200 | 5.39 | 0.87 |
| 2019-09 | 7.04 | 7.45 | 4.87 | 8.9100 | 3.9200 | 5.06 | 0.65 |
| 2019-06 | 7.32 | 7.82 | 3.44 | 6.1800 | 2.7000 | 5.09 | 0.44 |
| 2019-03 | 7.90 | 8.04 | 1.81 | 3.2500 | 1.3500 | 5.06 | 0.23 |
| 2018-12 | 4.81 | 4.96 | 4.65 | 7.4800 | 7.4100 | 6.96 | 0.94 |
| 2018-06 | 4.79 | 5.53 | 2.61 | 4.1400 | 3.8000 | 6.14 | 0.47 |
| 2018-09 | 4.97 | 5.58 | 3.91 | 6.1600 | 5.3700 | 6.39 | 0.70 |
| 2018-03 | 8.42 | 8.90 | 1.10 | 1.4100 | 0.9200 | 3.72 | 0.12 |
| 2017-09 | 7.18 | 8.06 | 2.55 | 3.0600 | 3.4800 | 2.89 | 0.32 |
| 2017-12 | 4.16 | 5.60 | 2.21 | 2.7200 | 4.4300 | 3.16 | 0.39 |
| 2017-03 | 8.39 | 9.60 | 0.59 | 0.7100 | 0.7500 | 1.54 | 0.06 |
| 2017-06 | 5.98 | 6.65 | 1.32 | 1.6000 | 2.3300 | 2.53 | 0.20 |
| 2016-09 | 2.69 | 4.90 | 1.12 | 1.3300 | 2.0900 | 1.24 | 0.23 |
| 2016-12 | -0.33 | 1.03 | 0.32 | 0.6400 | 2.8900 | 1.36 | 0.31 |
| 2016-06 | -1.13 | 1.88 | 0.28 | 0.4400 | 1.2800 | 1.16 | 0.15 |
| 2015-12 | -1.44 | 0.67 | 0.25 | 0.4500 | 2.7600 | 1.40 | 0.37 |
| 2016-03 | -0.61 | 0.95 | 0.08 | 0.2100 | 0.7100 | 1.22 | 0.08 |
| 2015-09 | -1.13 | 0.93 | 0.27 | 0.4700 | 2.1700 | 1.40 | 0.29 |
| 2015-06 | 0.26 | 2.43 | 0.46 | 0.6200 | 1.5000 | 1.36 | 0.19 |
| 2014-12 | 2.58 | 3.80 | 1.91 | 2.1600 | 3.2700 | 1.74 | 0.50 |
| 2015-03 | 1.55 | 3.24 | 0.32 | 0.4200 | 0.7700 | 1.44 | 0.10 |
| 2014-09 | 5.48 | 6.56 | 2.37 | 2.7300 | 2.2600 | 1.68 | 0.36 |
| 2014-06 | 8.29 | 9.08 | 2.20 | 2.5700 | 1.5100 | 1.66 | 0.24 |
| 2014-03 | 10.55 | 10.72 | 1.40 | 1.4600 | 0.8200 | 1.73 | 0.13 |
| 2013-12 | 12.18 | 12.46 | 7.95 | 9.2700 | 3.9700 | 2.36 | 0.64 |
| 2013-09 | 13.92 | 14.18 | 6.25 | 7.4700 | 2.6800 | 2.21 | 0.44 |
| 2012-12 | 18.14 | 18.71 | 14.71 | 23.5400 | 4.8100 | 4.28 | 0.79 |
| 2013-06 | 16.57 | 16.78 | 4.93 | 5.6800 | 1.8700 | 2.22 | 0.29 |
| 2013-03 | 22.86 | 22.86 | 3.44 | 4.1000 | 1.0200 | 2.34 | 0.15 |
| 2012-09 | 19.35 | 19.91 | 12.73 | 18.7100 | 3.0400 | 4.46 | 0.64 |
| 2012-06 | 19.96 | 20.85 | 8.78 | 12.9500 | 1.7500 | 4.47 | 0.42 |
| 2012-03 | 22.50 | 22.82 | 4.85 | 6.8800 | 0.8700 | 5.05 | 0.21 |
| 2011-12 | 17.06 | 17.63 | 13.77 | 21.6600 | 4.2500 | 4.92 | 0.78 |
| 2011-06 | 19.33 | 19.46 | 7.35 | 10.3700 | 2.0400 | 4.56 | 0.38 |
| 2011-03 | 21.27 | 21.33 | 4.05 | 5.6000 | 0.9900 | 4.78 | 0.19 |
| 2011-09 | 18.36 | 18.69 | 11.42 | 16.1100 | 3.4400 | 4.92 | 0.61 |
| 2010-12 | 15.30 | 15.76 | 11.79 | 29.3600 | 4.4100 | 5.19 | 0.75 |
| 2010-09 | 15.45 | 15.97 | 8.90 | 26.2000 | 3.1400 | 5.41 | 0.56 |
| 2010-06 | 16.54 | 17.05 | 10.11 | 26.6100 | 2.2100 | 6.27 | 0.59 |
| 2010-03 | 15.93 | 16.00 | -- | -- | -- | -- | -- |
| 2009-09 | 14.72 | 14.76 | -- | -- | -- | -- | -- |
| 2009-06 | 13.65 | 13.73 | -- | 26.5800 | -- | -- | -- |
| 2009-12 | 14.69 | 14.98 | 16.26 | 52.8000 | 3.1700 | 6.53 | 1.09 |
| 2008-12 | 11.55 | 15.58 | 15.52 | 75.7400 | 2.4800 | 6.86 | 1.00 |
| 2007-12 | 14.76 | 15.01 | 14.41 | 69.5500 | 1.7500 | 4.66 | 0.96 |
| 2025-06 | 12.42 | 15.14 | 6.13 | 10.9500 | 1.7400 | 3.77 | 0.41 |
| 2025-09 | 11.90 | 14.17 | -- | -- | -- | -- | -- |
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 | 51.81 | 48.19 | 1.6900 | 1.1500 |
| 2024-12 | 53.16 | 46.84 | 1.6600 | 1.1100 |
| 2024-09 | 51.74 | 48.26 | 1.8500 | 1.2500 |
| 2024-03 | 53.33 | 46.67 | 2.0700 | 1.4300 |
| 2023-12 | 55.50 | 44.50 | 1.9300 | 1.2800 |
| 2024-06 | 54.36 | 45.64 | 1.8600 | 1.2800 |
| 2023-09 | 56.70 | 43.30 | 2.0300 | 1.3600 |
| 2023-06 | 58.82 | 41.18 | 1.9500 | 1.2600 |
| 2022-12 | 57.93 | 42.07 | 1.7600 | 1.1600 |
| 2023-03 | 57.67 | 42.33 | 1.8800 | 1.2200 |
| 2022-03 | 55.96 | 44.04 | 1.7200 | 1.2100 |
| 2022-06 | 58.14 | 41.86 | 1.4800 | 1.0000 |
| 2022-09 | 57.13 | 42.87 | 1.7000 | 1.1600 |
| 2021-09 | 57.65 | 42.35 | 1.8600 | 1.2700 |
| 2021-12 | 57.29 | 42.71 | 1.8000 | 1.2400 |
| 2021-06 | 57.12 | 42.88 | 1.8300 | 1.2600 |
| 2021-03 | 59.10 | 40.90 | 1.8300 | 1.3600 |
| 2020-09 | 56.80 | 43.20 | 1.8400 | 1.3800 |
| 2020-12 | 58.38 | 41.63 | 1.6500 | 1.2200 |
| 2020-06 | 54.39 | 45.61 | 1.7700 | 1.3700 |
| 2020-03 | 53.54 | 46.47 | 1.7400 | 1.2800 |
| 2019-12 | 55.77 | 44.23 | 1.6500 | 1.2500 |
| 2019-09 | 54.64 | 45.36 | 1.6000 | 1.0900 |
| 2019-06 | 55.75 | 44.25 | 1.5200 | 1.0800 |
| 2019-03 | 55.33 | 44.67 | 1.6600 | 1.1900 |
| 2018-12 | 55.61 | 44.39 | 1.6700 | 1.1600 |
| 2018-06 | 55.77 | 44.23 | 1.6200 | 1.2300 |
| 2018-09 | 55.16 | 44.84 | 1.6600 | 1.2200 |
| 2018-03 | 42.11 | 57.89 | 2.0500 | 1.5400 |
| 2017-09 | 31.28 | 68.73 | 2.8000 | 1.9000 |
| 2017-12 | 39.57 | 60.43 | 1.9600 | 1.5200 |
| 2017-03 | 24.14 | 75.85 | 3.6700 | 2.6500 |
| 2017-06 | 31.04 | 68.96 | 2.8200 | 2.0400 |
| 2016-09 | 18.95 | 81.05 | 3.9400 | 2.8600 |
| 2016-12 | 16.93 | 83.07 | 4.5700 | 3.2400 |
| 2016-06 | 19.35 | 80.65 | 3.7500 | 3.0600 |
| 2015-12 | 20.17 | 79.82 | 3.6900 | 2.6900 |
| 2016-03 | 19.63 | 80.37 | 3.8000 | 3.0200 |
| 2015-09 | 23.03 | 76.97 | 3.3000 | 2.1800 |
| 2015-06 | 21.21 | 78.78 | 3.5500 | 2.4200 |
| 2014-12 | 21.39 | 78.61 | 3.5200 | 2.6600 |
| 2015-03 | 21.17 | 78.83 | 3.5800 | 2.6800 |
| 2014-09 | 24.38 | 75.62 | 3.1700 | 2.2300 |
| 2014-06 | 26.27 | 73.73 | 2.9600 | 2.0800 |
| 2014-03 | 24.33 | 75.67 | 3.2100 | 2.3800 |
| 2013-12 | 23.36 | 76.63 | 3.4400 | 2.5400 |
| 2013-09 | 27.60 | 72.39 | 2.9200 | 2.0400 |
| 2012-12 | 28.02 | 71.98 | 2.9500 | 2.4500 |
| 2013-06 | 26.90 | 73.11 | 3.0200 | 2.4400 |
| 2013-03 | 26.41 | 73.60 | 3.1000 | 2.6200 |
| 2012-09 | 36.22 | 63.78 | 2.2500 | 1.6500 |
| 2012-06 | 38.57 | 61.43 | 2.1400 | 1.5100 |
| 2012-03 | 36.93 | 63.07 | 2.2300 | 1.5300 |
| 2011-12 | 40.42 | 59.58 | 2.0700 | 1.5300 |
| 2011-06 | 42.66 | 57.34 | 2.0500 | 1.5900 |
| 2011-03 | 42.54 | 57.46 | 2.0800 | 1.6100 |
| 2011-09 | 42.66 | 57.34 | 1.9800 | 1.5400 |
| 2010-12 | 43.06 | 56.94 | 2.0700 | 1.6700 |
| 2010-09 | 42.09 | 57.91 | 2.3300 | 1.8600 |
| 2010-06 | 63.32 | 36.67 | 1.4700 | 1.0200 |
| 2010-03 | -- | -- | -- | -- |
| 2009-09 | -- | -- | -- | -- |
| 2009-06 | -- | -- | -- | -- |
| 2009-12 | 67.18 | 32.82 | 1.4700 | 1.0100 |
| 2008-12 | 75.89 | 24.11 | 1.2500 | 0.6700 |
| 2007-12 | 81.56 | 18.44 | 1.0900 | 0.5400 |
| 2025-06 | 53.95 | 46.05 | 1.5900 | 1.1500 |
| 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 | 8562000000.0000 | 235000000.0000 | 304000000.0000 | 55968200.0000 |
| 2024-12 | 32624000000.0000 | 922000000.0000 | 1440000000.0000 | 222000000.0000 |
| 2024-09 | 24477000000.0000 | 692000000.0000 | 881000000.0000 | 161000000.0000 |
| 2024-03 | 8489000000.0000 | 249000000.0000 | 285000000.0000 | 53624900.0000 |
| 2023-12 | 32702000000.0000 | 869000000.0000 | 1262000000.0000 | 371000000.0000 |
| 2024-06 | 16633000000.0000 | 436000000.0000 | 599000000.0000 | 127000000.0000 |
| 2023-09 | 24456000000.0000 | 750000000.0000 | 847000000.0000 | 91799300.0000 |
| 2023-06 | 16262000000.0000 | 470000000.0000 | 562000000.0000 | 160000000.0000 |
| 2022-12 | 29565000000.0000 | 810000000.0000 | 1098000000.0000 | 283000000.0000 |
| 2023-03 | 8323000000.0000 | 252000000.0000 | 264000000.0000 | 39561700.0000 |
| 2022-03 | 7379000000.0000 | 221000000.0000 | 280000000.0000 | 36153600.0000 |
| 2022-06 | 14166000000.0000 | 424000000.0000 | 506000000.0000 | 135000000.0000 |
| 2022-09 | 21848000000.0000 | 643000000.0000 | 764000000.0000 | 83754000.0000 |
| 2021-09 | 20157000000.0000 | 637000000.0000 | 1106000000.0000 | 174000000.0000 |
| 2021-12 | 27211000000.0000 | 824000000.0000 | 1503000000.0000 | 253000000.0000 |
| 2021-06 | 13652000000.0000 | 427000000.0000 | 752000000.0000 | 151000000.0000 |
| 2021-03 | 6952000000.0000 | 214000000.0000 | 318000000.0000 | 64614900.0000 |
| 2020-09 | 17634000000.0000 | 737000000.0000 | 1479000000.0000 | 228000000.0000 |
| 2020-12 | 24858000000.0000 | 771000000.0000 | 2052000000.0000 | 369000000.0000 |
| 2020-06 | 10868000000.0000 | 441000000.0000 | 591000000.0000 | 130000000.0000 |
| 2020-03 | 5331000000.0000 | 210000000.0000 | 236000000.0000 | 44440900.0000 |
| 2019-12 | 24370000000.0000 | 1013000000.0000 | 1070000000.0000 | 258000000.0000 |
| 2019-09 | 17579000000.0000 | 744000000.0000 | 842000000.0000 | 66889000.0000 |
| 2019-06 | 11793000000.0000 | 445000000.0000 | 575000000.0000 | 119000000.0000 |
| 2019-03 | 5852000000.0000 | 236000000.0000 | 240000000.0000 | 19620900.0000 |
| 2018-12 | 24760000000.0000 | 1024000000.0000 | 1221000000.0000 | 264000000.0000 |
| 2018-06 | 12111000000.0000 | 474000000.0000 | 479000000.0000 | 117000000.0000 |
| 2018-09 | 18185000000.0000 | 737000000.0000 | 861000000.0000 | 168000000.0000 |
| 2018-03 | 2294000000.0000 | 118000000.0000 | 109000000.0000 | 71791100.0000 |
| 2017-09 | 4964000000.0000 | 256000000.0000 | 284000000.0000 | 64999600.0000 |
| 2017-12 | 7234000000.0000 | 403000000.0000 | 600000000.0000 | 135000000.0000 |
| 2017-03 | 786000000.0000 | 32804300.0000 | 78646400.0000 | 766800.0000 |
| 2017-06 | 3066000000.0000 | 159000000.0000 | 282000000.0000 | 40309300.0000 |
| 2016-09 | 2680000000.0000 | 110000000.0000 | 261000000.0000 | -54936200.0000 |
| 2016-12 | 3641000000.0000 | 188000000.0000 | 384000000.0000 | -65510300.0000 |
| 2016-06 | 1788000000.0000 | 73855000.0000 | 174000000.0000 | -45970700.0000 |
| 2015-12 | 4576000000.0000 | 215000000.0000 | 399000000.0000 | -37066500.0000 |
| 2016-03 | 987000000.0000 | 36260800.0000 | 84194400.0000 | -7550100.0000 |
| 2015-09 | 3589000000.0000 | 137000000.0000 | 283000000.0000 | -40590100.0000 |
| 2015-06 | 2308000000.0000 | 79897300.0000 | 187000000.0000 | 2710100.0000 |
| 2014-12 | 5966000000.0000 | 216000000.0000 | 380000000.0000 | 3388200.0000 |
| 2015-03 | 1203000000.0000 | 38354800.0000 | 109000000.0000 | -790500.0000 |
| 2014-09 | 4365000000.0000 | 153000000.0000 | 269000000.0000 | -47553000.0000 |
| 2014-06 | 2919000000.0000 | 96689300.0000 | 189000000.0000 | -4705700.0000 |
| 2014-03 | 1518000000.0000 | 37197100.0000 | 97973200.0000 | -33598300.0000 |
| 2013-12 | 7074000000.0000 | 258000000.0000 | 478000000.0000 | 47311000.0000 |
| 2013-09 | 5003000000.0000 | 183000000.0000 | 331000000.0000 | -39994700.0000 |
| 2012-12 | 8360000000.0000 | 332000000.0000 | 472000000.0000 | -5326400.0000 |
| 2013-06 | 3152000000.0000 | 123000000.0000 | 223000000.0000 | 33693000.0000 |
| 2013-03 | 1535000000.0000 | 55383600.0000 | 95483900.0000 | 2521000.0000 |
| 2012-09 | 5893000000.0000 | 225000000.0000 | 331000000.0000 | -65701800.0000 |
| 2012-06 | 3781000000.0000 | 176000000.0000 | 202000000.0000 | 3823300.0000 |
| 2012-03 | 1695000000.0000 | 66322400.0000 | 94373600.0000 | -11634400.0000 |
| 2011-12 | 6685000000.0000 | 224000000.0000 | 360000000.0000 | 357300.0000 |
| 2011-06 | 3026000000.0000 | 90461400.0000 | 238000000.0000 | 4769900.0000 |
| 2011-03 | 1410000000.0000 | 42002800.0000 | 92099600.0000 | -4214000.0000 |
| 2011-09 | 4972000000.0000 | 148000000.0000 | 230000000.0000 | -41791400.0000 |
| 2010-12 | 5719000000.0000 | 132000000.0000 | 406000000.0000 | 19916200.0000 |
| 2010-09 | 3923000000.0000 | 96156600.0000 | 209000000.0000 | 6356600.0000 |
| 2010-06 | 2634000000.0000 | 57286700.0000 | 139000000.0000 | 11357200.0000 |
| 2010-03 | 1224000000.0000 | 24491600.0000 | 63622900.0000 | 2559800.0000 |
| 2009-09 | 3489000000.0000 | 92144900.0000 | 207000000.0000 | 3958100.0000 |
| 2009-06 | 2119000000.0000 | 53909100.0000 | 95711100.0000 | 9004200.0000 |
| 2009-12 | 4402000000.0000 | 139000000.0000 | 308000000.0000 | 16613200.0000 |
| 2008-12 | 3292000000.0000 | 93778700.0000 | 201000000.0000 | 20004200.0000 |
| 2007-12 | 2010000000.0000 | 69197300.0000 | 137000000.0000 | 1602500.0000 |
| 2025-06 | 17500000000.0000 | 407000000.0000 | 637000000.0000 | 114000000.0000 |
| 2025-09 | 27105000000.0000 | 667000000.0000 | 1025000000.0000 | 167000000.0000 |