正泰电器(601877)
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 | 14559000000.0000 | -8.53 | 1933000000.0000 | 8.17 | 1924000000.0000 | 7.91 | 1508000000.0000 | 10.07 |
| 2024-12-31 | 64519000000.0000 | 12.69 | 6816000000.0000 | 4.08 | 6766000000.0000 | 4.19 | 5209000000.0000 | 5.25 |
| 2024-06-30 | 28988000000.0000 | 4.09 | 3338000000.0000 | 2.05 | 3289000000.0000 | 0.67 | 2537000000.0000 | 0.44 |
| 2024-09-30 | 46409000000.0000 | 8.89 | 5783000000.0000 | 12.20 | 5745000000.0000 | 11.81 | 4615000000.0000 | 15.49 |
| 2023-12-31 | 57251000000.0000 | 24.53 | 6549000000.0000 | 9.20 | 6494000000.0000 | 9.33 | 4949000000.0000 | 4.96 |
| 2024-03-31 | 15917000000.0000 | 1.12 | 1787000000.0000 | -11.49 | 1783000000.0000 | -11.91 | 1370000000.0000 | -11.90 |
| 2023-09-30 | 42620000000.0000 | 21.70 | 5154000000.0000 | 10.74 | 5138000000.0000 | 10.78 | 3996000000.0000 | 8.50 |
| 2023-03-31 | 15741000000.0000 | 47.37 | 2019000000.0000 | 140.36 | 2024000000.0000 | 142.11 | 1555000000.0000 | 132.78 |
| 2023-06-30 | 27850000000.0000 | 17.91 | 3271000000.0000 | 30.58 | 3267000000.0000 | 30.84 | 2526000000.0000 | 28.62 |
| 2022-12-31 | 45974000000.0000 | 17.78 | 5997000000.0000 | 28.17 | 5940000000.0000 | 33.33 | 4715000000.0000 | 26.37 |
| 2022-09-30 | 35021000000.0000 | 21.75 | 4654000000.0000 | 28.96 | 4638000000.0000 | 28.33 | 3683000000.0000 | 20.56 |
| 2022-03-31 | 10681000000.0000 | 55.50 | 840000000.0000 | 252.94 | 836000000.0000 | 260.34 | 668000000.0000 | 295.27 |
| 2022-06-30 | 23619000000.0000 | 45.44 | 2505000000.0000 | 5.70 | 2497000000.0000 | 5.14 | 1964000000.0000 | -1.01 |
| 2021-09-30 | 28765000000.0000 | 23.74 | 3609000000.0000 | -4.19 | 3614000000.0000 | -4.11 | 3055000000.0000 | -4.56 |
| 2021-06-30 | 16240000000.0000 | 11.16 | 2370000000.0000 | 5.99 | 2375000000.0000 | 6.07 | 1984000000.0000 | 4.53 |
| 2021-12-31 | 39033000000.0000 | 17.38 | 4679000000.0000 | -40.73 | 4455000000.0000 | -42.77 | 3731000000.0000 | -43.78 |
| 2020-12-31 | 33253000000.0000 | 10.01 | 7894000000.0000 | 74.68 | 7784000000.0000 | 72.56 | 6636000000.0000 | 67.11 |
| 2021-03-31 | 6869000000.0000 | 20.53 | 238000000.0000 | -46.64 | 232000000.0000 | -48.21 | 169000000.0000 | -53.19 |
| 2020-09-30 | 23247000000.0000 | 3.43 | 3767000000.0000 | 9.47 | 3769000000.0000 | 9.34 | 3201000000.0000 | 6.95 |
| 2020-06-30 | 14609000000.0000 | 1.25 | 2236000000.0000 | 4.49 | 2239000000.0000 | 4.38 | 1898000000.0000 | 1.66 |
| 2019-12-31 | 30226000000.0000 | 10.23 | 4519000000.0000 | 6.33 | 4511000000.0000 | 6.32 | 3971000000.0000 | 5.56 |
| 2019-09-30 | 22477000000.0000 | 17.61 | 3441000000.0000 | 5.52 | 3447000000.0000 | 5.35 | 2993000000.0000 | 3.64 |
| 2020-03-31 | 5699000000.0000 | -4.94 | 446000000.0000 | -34.02 | 448000000.0000 | -34.12 | 361000000.0000 | -36.89 |
| 2019-06-30 | 14428000000.0000 | 21.22 | 2140000000.0000 | 2.29 | 2145000000.0000 | 2.29 | 1867000000.0000 | 0.76 |
| 2019-03-31 | 5995000000.0000 | 17.66 | 676000000.0000 | -8.03 | 680000000.0000 | -7.86 | 572000000.0000 | -10.90 |
| 2018-09-30 | 19111000000.0000 | 19.92 | 3261000000.0000 | 39.48 | 3272000000.0000 | 38.82 | 2888000000.0000 | 39.85 |
| 2018-12-31 | 27421000000.0000 | 17.10 | 4250000000.0000 | 25.63 | 4243000000.0000 | 24.98 | 3762000000.0000 | 25.57 |
| 2018-06-30 | 11902000000.0000 | 20.16 | 2092000000.0000 | 39.93 | 2097000000.0000 | 38.42 | 1853000000.0000 | 40.59 |
| 2018-03-31 | 5095000000.0000 | 27.98 | 735000000.0000 | 60.48 | 738000000.0000 | 59.74 | 642000000.0000 | 66.32 |
| 2017-12-31 | 23417000000.0000 | 16.13 | 3383000000.0000 | 17.87 | 3395000000.0000 | 11.86 | 2996000000.0000 | 14.44 |
| 2017-06-30 | 9905000000.0000 | 3.87 | 1495000000.0000 | 10.99 | 1515000000.0000 | 8.21 | 1318000000.0000 | 9.47 |
| 2017-09-30 | 15937000000.0000 | 12.22 | 2338000000.0000 | 13.28 | 2357000000.0000 | 9.22 | 2065000000.0000 | 11.02 |
| 2016-12-31 | 20165000000.0000 | 16.39 | 2870000000.0000 | 28.41 | 3035000000.0000 | 32.13 | 2618000000.0000 | 34.81 |
| 2017-03-31 | 3981000000.0000 | 3.38 | 458000000.0000 | 18.35 | 462000000.0000 | 14.93 | 386000000.0000 | 14.20 |
| 2016-09-30 | 14202000000.0000 | 61.85 | 2064000000.0000 | 27.49 | 2158000000.0000 | 34.45 | 1860000000.0000 | 35.96 |
| 2016-03-31 | 3851000000.0000 | 70.32 | 387000000.0000 | -1.78 | 402000000.0000 | 2.03 | 338000000.0000 | 1.50 |
| 2016-06-30 | 9536000000.0000 | 70.59 | 1347000000.0000 | 33.10 | 1400000000.0000 | 40.14 | 1204000000.0000 | 41.65 |
| 2015-09-30 | 8775000000.0000 | -5.72 | 1619000000.0000 | -4.26 | 1605000000.0000 | -5.14 | 1368000000.0000 | -4.40 |
| 2015-12-31 | 17326000000.0000 | 35.71 | 2235000000.0000 | -3.20 | 2297000000.0000 | -1.16 | 1942000000.0000 | -1.27 |
| 2015-03-31 | 2261000000.0000 | -5.44 | 394000000.0000 | 2.60 | 394000000.0000 | 2.34 | 333000000.0000 | 2.15 |
| 2015-06-30 | 5590000000.0000 | -4.44 | 1012000000.0000 | -2.50 | 999000000.0000 | -3.66 | 850000000.0000 | -3.41 |
| 2014-09-30 | 9307000000.0000 | 8.65 | 1691000000.0000 | 17.11 | 1692000000.0000 | 16.93 | 1431000000.0000 | 18.17 |
| 2014-12-31 | 12767000000.0000 | 6.77 | 2309000000.0000 | 16.56 | 2324000000.0000 | 16.14 | 1967000000.0000 | 16.32 |
| 2014-03-31 | 2391000000.0000 | 15.51 | 384000000.0000 | 23.08 | 385000000.0000 | 21.84 | 326000000.0000 | 24.43 |
| 2013-12-31 | 11957000000.0000 | 11.72 | 1981000000.0000 | 18.91 | 2001000000.0000 | 19.82 | 1691000000.0000 | 20.70 |
| 2014-06-30 | 5850000000.0000 | 8.03 | 1038000000.0000 | 17.95 | 1037000000.0000 | 18.51 | 880000000.0000 | 20.38 |
| 2013-09-30 | 8566000000.0000 | 10.29 | 1444000000.0000 | 19.73 | 1447000000.0000 | 18.70 | 1211000000.0000 | 19.08 |
| 2013-06-30 | 5415000000.0000 | 7.72 | 880000000.0000 | 15.49 | 875000000.0000 | 16.36 | 731000000.0000 | 17.34 |
| 2012-12-31 | 10703000000.0000 | 10.12 | 1666000000.0000 | 38.83 | 1670000000.0000 | 39.87 | 1401000000.0000 | 38.03 |
| 2013-03-31 | 2070000000.0000 | 0.00 | 312000000.0000 | 5.76 | 316000000.0000 | 10.10 | 262000000.0000 | 10.55 |
| 2012-06-30 | 5027000000.0000 | 25.61 | 762000000.0000 | 42.43 | 752000000.0000 | 41.62 | 623000000.0000 | 40.95 |
| 2012-09-30 | 7767000000.0000 | 7.73 | 1206000000.0000 | 33.85 | 1219000000.0000 | 36.35 | 1017000000.0000 | 33.99 |
| 2011-12-31 | 9719000000.0000 | 53.32 | 1200000000.0000 | 43.20 | 1194000000.0000 | 41.97 | 1015000000.0000 | 44.38 |
| 2011-09-30 | 7210000000.0000 | 54.72 | 901000000.0000 | 20.94 | 894000000.0000 | 20.81 | 759000000.0000 | 24.84 |
| 2012-03-31 | 2070000000.0000 | 25.84 | 295000000.0000 | 32.88 | 287000000.0000 | 29.86 | 237000000.0000 | 29.51 |
| 2011-06-30 | 4002000000.0000 | 40.87 | 535000000.0000 | 10.08 | 531000000.0000 | 9.71 | 442000000.0000 | 11.06 |
| 2011-03-31 | 1645000000.0000 | 40.60 | 222000000.0000 | 11.00 | 221000000.0000 | 11.06 | 183000000.0000 | 10.91 |
| 2010-09-30 | 4660000000.0000 | 32.09 | 745000000.0000 | 18.44 | 740000000.0000 | 18.78 | 608000000.0000 | 17.37 |
| 2010-12-31 | 6339000000.0000 | 32.01 | 838000000.0000 | 19.54 | 841000000.0000 | 21.88 | 703000000.0000 | 22.90 |
| 2009-12-31 | 4802000000.0000 | 8.10 | 701000000.0000 | 18.41 | 690000000.0000 | 20.63 | 572000000.0000 | 30.89 |
| 2010-06-30 | 2841000000.0000 | 35.29 | 486000000.0000 | 24.62 | 484000000.0000 | 6.84 | 398000000.0000 | 6.99 |
| 2010-03-31 | 1170000000.0000 | 33.87 | 200000000.0000 | 34.23 | 199000000.0000 | 34.46 | 165000000.0000 | 29.92 |
| 2009-06-30 | 2100000000.0000 | -- | 390000000.0000 | -- | 453000000.0000 | -- | 372000000.0000 | -- |
| 2009-09-30 | 3528000000.0000 | -- | 629000000.0000 | -- | 623000000.0000 | -- | 518000000.0000 | -- |
| 2009-03-31 | 874000000.0000 | -- | 149000000.0000 | -- | 148000000.0000 | -- | 127000000.0000 | -- |
| 2008-12-31 | 4442000000.0000 | 6.14 | 592000000.0000 | 3.86 | 572000000.0000 | 1.24 | 437000000.0000 | 13.21 |
| 2007-12-31 | 4185000000.0000 | 23.93 | 570000000.0000 | 100.00 | 565000000.0000 | 100.35 | 386000000.0000 | 94.95 |
| 2006-12-31 | 3377000000.0000 | -- | 285000000.0000 | -- | 282000000.0000 | -- | 198000000.0000 | -- |
| 2025-06-30 | 29619000000.0000 | 2.18 | 4273000000.0000 | 28.01 | 4263000000.0000 | 29.61 | 3433000000.0000 | 35.32 |
| 2025-09-30 | 46396000000.0000 | -0.03 | 7025000000.0000 | 21.48 | 6998000000.0000 | 21.81 | 5656000000.0000 | 22.56 |
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 | 11.20 | 13.22 | 1.33 | 2.7300 | 0.2300 | 3.91 | 0.10 |
| 2024-12 | 8.51 | 10.49 | 4.90 | 9.5300 | 1.2000 | 4.46 | 0.47 |
| 2024-06 | 10.03 | 11.35 | 2.52 | 4.7800 | 0.5400 | 3.85 | 0.22 |
| 2024-09 | 10.41 | 12.38 | 4.26 | 8.6000 | 0.8700 | 4.00 | 0.34 |
| 2023-12 | 9.29 | 11.34 | 5.38 | 9.7600 | 1.4800 | 3.94 | 0.47 |
| 2024-03 | 10.03 | 11.20 | 1.46 | 2.7300 | 0.3300 | 3.99 | 0.13 |
| 2023-09 | 10.76 | 12.06 | 4.46 | 8.0000 | 1.2000 | 3.60 | 0.37 |
| 2023-03 | 10.98 | 12.86 | 2.03 | 3.2500 | 0.5700 | 4.16 | 0.16 |
| 2023-06 | 10.36 | 11.73 | 2.95 | 5.1200 | 0.8300 | 3.59 | 0.25 |
| 2022-12 | 7.78 | 12.92 | 5.69 | 11.9500 | 1.9400 | 3.40 | 0.44 |
| 2022-09 | 8.68 | 13.24 | 4.57 | 9.6900 | 1.3700 | 2.98 | 0.34 |
| 2022-03 | 7.22 | 7.83 | 0.90 | 1.8200 | 0.5800 | 3.31 | 0.12 |
| 2022-06 | 7.89 | 10.57 | 2.46 | 5.2300 | 0.9700 | 3.23 | 0.23 |
| 2021-09 | 11.18 | 12.56 | 4.19 | 8.9700 | 3.4800 | 3.20 | 0.33 |
| 2021-06 | 10.83 | 14.62 | 2.97 | 5.9800 | 2.0700 | 3.08 | 0.20 |
| 2021-12 | 8.98 | 11.41 | 5.15 | 10.9000 | 3.1000 | 3.53 | 0.45 |
| 2020-12 | 11.43 | 23.41 | 11.24 | 23.9800 | 4.8700 | 3.62 | 0.48 |
| 2021-03 | 8.28 | 3.38 | 0.32 | 0.4000 | 0.9300 | 2.94 | 0.10 |
| 2020-09 | 14.33 | 16.21 | 5.73 | 12.0500 | 3.4800 | 3.06 | 0.35 |
| 2020-06 | 13.42 | 15.33 | 3.64 | 7.2300 | 2.2400 | 2.89 | 0.24 |
| 2019-12 | 12.47 | 14.92 | 8.16 | 16.2900 | 4.4800 | 3.82 | 0.55 |
| 2019-09 | 13.56 | 15.34 | 6.40 | 12.6100 | 3.5800 | 3.73 | 0.42 |
| 2020-03 | 5.53 | 7.86 | 0.81 | 1.4000 | 0.9100 | 2.49 | 0.10 |
| 2019-06 | 13.00 | 14.87 | 4.12 | 7.9100 | 2.5200 | 3.36 | 0.28 |
| 2019-03 | 9.62 | 11.34 | 1.38 | 2.4700 | 0.9700 | 3.02 | 0.12 |
| 2018-09 | 13.66 | 17.12 | 6.70 | 13.2700 | 3.5800 | 3.79 | 0.39 |
| 2018-12 | 12.34 | 15.47 | 8.92 | 17.1600 | 4.8600 | 4.01 | 0.58 |
| 2018-06 | 13.53 | 17.62 | 4.47 | 8.5500 | 2.2800 | 3.52 | 0.25 |
| 2018-03 | 9.11 | 14.48 | 1.67 | 3.0200 | 1.0500 | 3.46 | 0.11 |
| 2017-12 | 12.63 | 14.50 | 7.69 | 15.3500 | 6.2300 | 3.88 | 0.53 |
| 2017-06 | 13.53 | 15.30 | 3.78 | 7.1300 | 3.1300 | 3.48 | 0.25 |
| 2017-09 | 13.35 | 14.79 | 5.60 | 10.8600 | 4.5400 | 3.71 | 0.38 |
| 2016-12 | 13.48 | 15.05 | 8.58 | 20.6200 | 8.7800 | 4.85 | 0.57 |
| 2017-03 | 9.82 | 11.61 | 1.16 | 2.1800 | 1.3300 | 2.74 | 0.10 |
| 2016-09 | 13.91 | 15.20 | 17.66 | 18.2400 | 4.9000 | 4.30 | 1.16 |
| 2016-03 | 9.53 | 10.44 | 3.21 | 4.7200 | 1.3900 | 3.43 | 0.31 |
| 2016-06 | 13.46 | 14.68 | 10.31 | 11.3400 | 3.0800 | 3.94 | 0.70 |
| 2015-09 | 17.87 | 18.29 | 12.08 | 19.5200 | 4.5200 | 4.68 | 0.66 |
| 2015-12 | 11.68 | 13.26 | 7.61 | 26.3700 | 6.3900 | 4.98 | 0.57 |
| 2015-03 | 16.76 | 17.43 | 3.32 | 4.8800 | 1.1600 | 4.08 | 0.19 |
| 2015-06 | 17.53 | 17.87 | 7.80 | 12.3400 | 2.9900 | 4.58 | 0.44 |
| 2014-09 | 17.61 | 18.18 | 14.76 | 23.3400 | 5.2200 | 5.91 | 0.81 |
| 2014-12 | 17.62 | 18.20 | 19.05 | 32.1700 | 7.0300 | 6.36 | 1.05 |
| 2014-03 | 15.56 | 16.10 | 3.59 | 5.5000 | 1.4300 | 4.72 | 0.22 |
| 2013-12 | 16.22 | 16.73 | 18.18 | 31.1100 | 7.6300 | 7.13 | 1.09 |
| 2014-06 | 17.33 | 17.73 | 9.09 | 14.5700 | 3.4400 | 5.71 | 0.51 |
| 2013-09 | 16.47 | 16.89 | 13.29 | 22.6300 | 5.6700 | 6.65 | 0.79 |
| 2013-06 | 15.96 | 16.16 | 8.55 | 13.8700 | 4.0100 | 6.44 | 0.53 |
| 2012-12 | 15.31 | 15.60 | 16.87 | 24.1600 | 8.1000 | 10.14 | 1.08 |
| 2013-03 | 14.83 | 15.27 | 3.27 | 5.2000 | 1.5600 | 5.18 | 0.21 |
| 2012-06 | 15.06 | 14.96 | 9.03 | 10.5800 | 4.3100 | 10.01 | 0.60 |
| 2012-09 | 15.48 | 15.69 | 12.92 | 17.5000 | 5.9500 | 9.16 | 0.82 |
| 2011-12 | 12.30 | 12.29 | 12.53 | 18.3900 | 8.2000 | 13.82 | 1.02 |
| 2011-09 | 12.44 | 12.40 | 10.80 | 14.3900 | 6.5900 | 12.97 | 0.87 |
| 2012-03 | 14.11 | 13.86 | 3.46 | 4.1800 | 1.5800 | 8.82 | 0.25 |
| 2011-06 | 13.37 | 13.27 | 8.10 | 9.3800 | 4.3600 | 12.26 | 0.61 |
| 2011-03 | 13.56 | 13.43 | 3.63 | 3.9700 | 1.9000 | 10.95 | 0.27 |
| 2010-09 | 15.94 | 15.88 | 12.43 | 15.3400 | 7.1500 | 11.47 | 0.78 |
| 2010-12 | 13.19 | 13.27 | 13.59 | 17.1600 | 8.2000 | 13.06 | 1.02 |
| 2009-12 | 14.60 | 14.37 | 25.49 | 44.3100 | 7.4100 | 10.24 | 1.77 |
| 2010-06 | 17.11 | 17.04 | 8.78 | 10.6200 | 4.3500 | 11.14 | 0.52 |
| 2010-03 | 17.18 | 17.01 | 3.86 | 5.1400 | 1.7500 | 9.37 | 0.23 |
| 2009-06 | 18.48 | 21.57 | 17.51 | 29.1000 | 3.5300 | 8.16 | 0.81 |
| 2009-09 | 17.86 | 17.66 | -- | -- | -- | -- | -- |
| 2009-03 | 17.16 | 16.93 | -- | -- | -- | -- | -- |
| 2008-12 | 13.19 | 12.88 | 28.63 | 44.5700 | 6.4400 | 10.07 | 2.22 |
| 2007-12 | 13.81 | 13.50 | 23.76 | 55.0400 | 6.0500 | 8.09 | 1.76 |
| 2006-12 | 8.59 | 8.35 | 15.43 | 51.8400 | 5.4400 | 5.41 | 1.85 |
| 2025-06 | 12.64 | 14.39 | 2.75 | 5.9100 | 0.4300 | 4.03 | 0.19 |
| 2025-09 | 12.69 | 15.08 | -- | -- | -- | -- | -- |
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 | 64.21 | 35.79 | 1.4800 | 0.5900 |
| 2024-12 | 63.28 | 36.72 | 1.4300 | 0.6000 |
| 2024-06 | 63.18 | 36.82 | 1.4600 | 0.6200 |
| 2024-09 | 62.88 | 37.12 | 1.5000 | 0.6600 |
| 2023-12 | 61.50 | 38.50 | 1.4900 | 0.6600 |
| 2024-03 | 60.67 | 39.33 | 1.5300 | 0.7100 |
| 2023-09 | 60.24 | 39.76 | 1.4900 | 0.7100 |
| 2023-03 | 56.79 | 43.21 | 1.5500 | 0.8800 |
| 2023-06 | 59.90 | 40.10 | 1.4900 | 0.7400 |
| 2022-12 | 60.20 | 39.80 | 1.4500 | 0.8300 |
| 2022-09 | 63.71 | 36.29 | 1.6000 | 0.9000 |
| 2022-03 | 62.36 | 37.64 | 1.5800 | 1.0000 |
| 2022-06 | 65.45 | 34.55 | 1.4900 | 0.8400 |
| 2021-09 | 60.35 | 39.65 | 1.3100 | 0.9800 |
| 2021-06 | 59.69 | 40.31 | 1.2300 | 0.9100 |
| 2021-12 | 59.54 | 40.46 | 1.4400 | 0.8900 |
| 2020-12 | 54.98 | 45.02 | 1.2900 | 0.9700 |
| 2021-03 | 56.16 | 43.84 | 1.4700 | 1.0800 |
| 2020-09 | 59.23 | 40.77 | 1.4200 | 1.1100 |
| 2020-06 | 58.33 | 41.67 | 1.4100 | 1.1000 |
| 2019-12 | 54.86 | 45.14 | 1.3500 | 1.0000 |
| 2019-09 | 55.45 | 44.54 | 1.3600 | 1.0500 |
| 2020-03 | 54.98 | 45.02 | 1.4900 | 1.1300 |
| 2019-06 | 56.22 | 43.78 | 1.3500 | 1.0600 |
| 2019-03 | 53.82 | 46.18 | 1.3900 | 1.0600 |
| 2018-09 | 56.14 | 43.86 | 1.3900 | 1.0100 |
| 2018-12 | 53.24 | 46.76 | 1.4000 | 1.0500 |
| 2018-06 | 55.77 | 44.23 | 1.3900 | 1.0600 |
| 2018-03 | 52.47 | 47.53 | 1.6200 | 1.2200 |
| 2017-12 | 53.41 | 46.59 | 1.6100 | 1.2900 |
| 2017-06 | 52.75 | 47.25 | 1.6300 | 1.3200 |
| 2017-09 | 52.85 | 47.15 | 1.6400 | 1.3200 |
| 2016-12 | 60.25 | 39.75 | 1.3500 | 0.9300 |
| 2017-03 | 52.73 | 47.27 | 1.8100 | 1.3800 |
| 2016-09 | 34.99 | 65.01 | 2.1400 | 1.4200 |
| 2016-03 | 41.01 | 58.99 | 1.8500 | 1.3900 |
| 2016-06 | 42.26 | 57.74 | 1.8100 | 1.1000 |
| 2015-09 | 44.40 | 55.60 | 2.2900 | 1.5900 |
| 2015-12 | 60.31 | 39.69 | 1.8200 | 1.2500 |
| 2015-03 | 43.63 | 56.36 | 2.4200 | 1.7100 |
| 2015-06 | 46.45 | 53.55 | 2.1500 | 1.5900 |
| 2014-09 | 48.94 | 51.06 | 2.1100 | 1.6500 |
| 2014-12 | 47.21 | 52.79 | 2.2000 | 1.6400 |
| 2014-03 | 44.90 | 55.10 | 2.5100 | 1.9900 |
| 2013-12 | 48.76 | 51.23 | 2.2200 | 1.6400 |
| 2014-06 | 49.13 | 50.87 | 2.1600 | 1.6600 |
| 2013-09 | 49.22 | 50.78 | 2.1800 | 1.6500 |
| 2013-06 | 50.57 | 49.43 | 2.1300 | 1.6100 |
| 2012-12 | 49.09 | 50.91 | 2.2900 | 1.9700 |
| 2013-03 | 45.65 | 54.35 | 2.5200 | 2.0000 |
| 2012-06 | 45.92 | 54.08 | 3.0400 | 2.7400 |
| 2012-09 | 49.36 | 50.64 | 2.3400 | 1.9800 |
| 2011-12 | 46.06 | 53.94 | 3.4300 | 2.9800 |
| 2011-09 | 45.18 | 54.82 | 3.3500 | 2.9300 |
| 2012-03 | 40.67 | 59.34 | 3.8200 | 3.3400 |
| 2011-06 | 34.53 | 65.47 | 2.5700 | 2.1900 |
| 2011-03 | 26.94 | 73.05 | 3.3000 | 2.8400 |
| 2010-09 | 29.43 | 70.57 | 3.1000 | 2.8000 |
| 2010-12 | 28.83 | 71.17 | 3.1200 | 2.7100 |
| 2009-12 | 49.17 | 50.83 | 1.6500 | 1.2500 |
| 2010-06 | 27.62 | 72.38 | 3.3000 | 2.9500 |
| 2010-03 | 22.87 | 77.15 | 4.0000 | 3.5100 |
| 2009-06 | 43.53 | 56.51 | 1.8700 | 1.5000 |
| 2009-09 | -- | -- | -- | -- |
| 2009-03 | -- | -- | -- | -- |
| 2008-12 | 44.69 | 55.31 | 1.6600 | 1.0900 |
| 2007-12 | 59.84 | 40.12 | 1.3500 | 0.9100 |
| 2006-12 | 72.54 | 27.46 | 1.0200 | 0.6400 |
| 2025-06 | 66.48 | 33.52 | 1.4700 | 0.5500 |
| 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 | 12928000000.0000 | 616000000.0000 | 633000000.0000 | 402000000.0000 |
| 2024-12 | 59031000000.0000 | 2644000000.0000 | 2334000000.0000 | 1991000000.0000 |
| 2024-06 | 26081000000.0000 | 1232000000.0000 | 1102000000.0000 | 836000000.0000 |
| 2024-09 | 41577000000.0000 | 1943000000.0000 | 1767000000.0000 | 1325000000.0000 |
| 2023-12 | 51934000000.0000 | 2305000000.0000 | 1912000000.0000 | 1365000000.0000 |
| 2024-03 | 14321000000.0000 | 563000000.0000 | 515000000.0000 | 455000000.0000 |
| 2023-09 | 38036000000.0000 | 1685000000.0000 | 1428000000.0000 | 884000000.0000 |
| 2023-03 | 14013000000.0000 | 529000000.0000 | 405000000.0000 | 278000000.0000 |
| 2023-06 | 24964000000.0000 | 1086000000.0000 | 905000000.0000 | 544000000.0000 |
| 2022-12 | 42395000000.0000 | 2117000000.0000 | 1610000000.0000 | 1250000000.0000 |
| 2022-09 | 31981000000.0000 | 1562000000.0000 | 1213000000.0000 | 894000000.0000 |
| 2022-03 | 9910000000.0000 | 475000000.0000 | 381000000.0000 | 345000000.0000 |
| 2022-06 | 21756000000.0000 | 986000000.0000 | 790000000.0000 | 668000000.0000 |
| 2021-09 | 25548000000.0000 | 1176000000.0000 | 1046000000.0000 | 948000000.0000 |
| 2021-06 | 14482000000.0000 | 774000000.0000 | 665000000.0000 | 621000000.0000 |
| 2021-12 | 35529000000.0000 | 1696000000.0000 | 1582000000.0000 | 1350000000.0000 |
| 2020-12 | 29451000000.0000 | 1612000000.0000 | 1601000000.0000 | 869000000.0000 |
| 2021-03 | 6300000000.0000 | 365000000.0000 | 343000000.0000 | 304000000.0000 |
| 2020-09 | 19916000000.0000 | 1726000000.0000 | 896000000.0000 | 620000000.0000 |
| 2020-06 | 12648000000.0000 | 1149000000.0000 | 566000000.0000 | 352000000.0000 |
| 2019-12 | 26458000000.0000 | 1985000000.0000 | 1279000000.0000 | 629000000.0000 |
| 2019-09 | 19429000000.0000 | 1401000000.0000 | 936000000.0000 | 344000000.0000 |
| 2020-03 | 5384000000.0000 | 605000000.0000 | 275000000.0000 | 196000000.0000 |
| 2019-06 | 12553000000.0000 | 843000000.0000 | 612000000.0000 | 251000000.0000 |
| 2019-03 | 5418000000.0000 | 365000000.0000 | 297000000.0000 | 159000000.0000 |
| 2018-09 | 16501000000.0000 | 1181000000.0000 | 896000000.0000 | 243000000.0000 |
| 2018-12 | 24037000000.0000 | 1743000000.0000 | 1261000000.0000 | 539000000.0000 |
| 2018-06 | 10292000000.0000 | 698000000.0000 | 584000000.0000 | 208000000.0000 |
| 2018-03 | 4631000000.0000 | 301000000.0000 | 266000000.0000 | 160000000.0000 |
| 2017-12 | 20460000000.0000 | 1341000000.0000 | 1016000000.0000 | 573000000.0000 |
| 2017-06 | 8565000000.0000 | 537000000.0000 | 710000000.0000 | 294000000.0000 |
| 2017-09 | 13810000000.0000 | 943000000.0000 | 708000000.0000 | 323000000.0000 |
| 2016-12 | 17446000000.0000 | 1012000000.0000 | 1599000000.0000 | 542000000.0000 |
| 2017-03 | 3590000000.0000 | 238000000.0000 | 331000000.0000 | 117000000.0000 |
| 2016-09 | 12226000000.0000 | 695000000.0000 | 1080000000.0000 | 306000000.0000 |
| 2016-03 | 3484000000.0000 | 190000000.0000 | 312000000.0000 | 132000000.0000 |
| 2016-06 | 8252000000.0000 | 452000000.0000 | 676000000.0000 | 290000000.0000 |
| 2015-09 | 7207000000.0000 | 557000000.0000 | 690000000.0000 | 60024100.0000 |
| 2015-12 | 15302000000.0000 | 1051000000.0000 | 1494000000.0000 | 625000000.0000 |
| 2015-03 | 1882000000.0000 | 132000000.0000 | 183000000.0000 | 36993500.0000 |
| 2015-06 | 4610000000.0000 | 348000000.0000 | 417000000.0000 | 61876900.0000 |
| 2014-09 | 7668000000.0000 | 519000000.0000 | 648000000.0000 | 83689000.0000 |
| 2014-12 | 10518000000.0000 | 799000000.0000 | 915000000.0000 | 117000000.0000 |
| 2014-03 | 2019000000.0000 | 135000000.0000 | 185000000.0000 | 15751900.0000 |
| 2013-12 | 10017000000.0000 | 700000000.0000 | 876000000.0000 | 112000000.0000 |
| 2014-06 | 4836000000.0000 | 338000000.0000 | 406000000.0000 | 58989400.0000 |
| 2013-09 | 7155000000.0000 | 442000000.0000 | 625000000.0000 | 36335000.0000 |
| 2013-06 | 4551000000.0000 | 287000000.0000 | 391000000.0000 | 12900800.0000 |
| 2012-12 | 9064000000.0000 | 640000000.0000 | 824000000.0000 | 114000000.0000 |
| 2013-03 | 1763000000.0000 | 111000000.0000 | 168000000.0000 | -11375500.0000 |
| 2012-06 | 4270000000.0000 | 233000000.0000 | 369000000.0000 | -13379600.0000 |
| 2012-09 | 6565000000.0000 | 376000000.0000 | 589000000.0000 | -15488500.0000 |
| 2011-12 | 8524000000.0000 | 434000000.0000 | 710000000.0000 | -36850900.0000 |
| 2011-09 | 6313000000.0000 | 288000000.0000 | 489000000.0000 | -33523000.0000 |
| 2012-03 | 1778000000.0000 | 108000000.0000 | 172000000.0000 | -26139800.0000 |
| 2011-06 | 3467000000.0000 | 145000000.0000 | 244000000.0000 | -56836900.0000 |
| 2011-03 | 1422000000.0000 | 61573500.0000 | 114000000.0000 | -47448200.0000 |
| 2010-09 | 3917000000.0000 | 173000000.0000 | 336000000.0000 | -13087100.0000 |
| 2010-12 | 5503000000.0000 | 304000000.0000 | 494000000.0000 | -19670300.0000 |
| 2009-12 | 4101000000.0000 | 242000000.0000 | 364000000.0000 | -5199400.0000 |
| 2010-06 | 2355000000.0000 | 110000000.0000 | 164000000.0000 | 597400.0000 |
| 2010-03 | 969000000.0000 | 46256800.0000 | 74178400.0000 | -751100.0000 |
| 2009-06 | 1712000000.0000 | 98365300.0000 | 121000000.0000 | -573100.0000 |
| 2009-09 | 2898000000.0000 | 173000000.0000 | 235000000.0000 | -3132900.0000 |
| 2009-03 | 724000000.0000 | 45868600.0000 | 52272900.0000 | 2253600.0000 |
| 2008-12 | 3856000000.0000 | 236000000.0000 | 243000000.0000 | 16058800.0000 |
| 2007-12 | 3607000000.0000 | 205000000.0000 | 165000000.0000 | 21474200.0000 |
| 2006-12 | 3087000000.0000 | 208000000.0000 | 168000000.0000 | 22843200.0000 |
| 2025-06 | 25875000000.0000 | 1230000000.0000 | 1248000000.0000 | 890000000.0000 |
| 2025-09 | 40508000000.0000 | 1858000000.0000 | 1843000000.0000 | 1452000000.0000 |
