中商官网
研究报告
时代电气（HK3898）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
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 | 24747483911.0000 | 13.32 | 7929188570.0000 | 9.24 | 4316593933.0000 | 28.49 | 3702585914.0000 | 19.22 |
| 2025-03 | 4503084158.0000 | 14.55 | 1486151841.0000 | 12.90 | 784517604.0000 | 26.01 | 631266879.0000 | 11.23 |
| 2024-06 | 10291766689.0000 | 20.67 | 2798735458.0000 | 21.52 | 1708743865.0000 | 39.42 | 1506841018.0000 | 30.56 |
| 2024-09 | 16152436089.0000 | 15.20 | 4703437913.0000 | 19.59 | 2880286873.0000 | 27.65 | 2501185911.0000 | 21.82 |
| 2024-03 | 3931125594.0000 | 28.04 | 1316391769.0000 | 33.65 | 622563559.0000 | 32.25 | 567547208.0000 | 30.44 |
| 2023-12 | 21839467085.0000 | 21.89 | 7258775961.0000 | 25.62 | 3359591308.0000 | 14.21 | 3105703645.0000 | 21.51 |
| 2023-09 | 14020678882.0000 | 29.81 | 3932812706.0000 | 11.03 | 2256477660.0000 | 22.81 | 2053097956.0000 | 31.39 |
| 2023-06 | 8529018073.0000 | 31.68 | 2303073011.0000 | 5.52 | 1225639966.0000 | 22.75 | 1154168154.0000 | 32.52 |
| 2022-12 | 17917605572.0000 | 19.41 | 5778439547.0000 | 15.91 | 2941548573.0000 | 38.55 | 2555823375.0000 | 26.67 |
| 2023-03 | 3070223162.0000 | 22.02 | 984938658.0000 | 11.75 | 470748569.0000 | 22.82 | 435102884.0000 | 27.61 |
| 2022-09 | 10800638940.0000 | 27.41 | 3541971417.0000 | 11.41 | 1837441814.0000 | 38.80 | 1562633186.0000 | 29.97 |
| 2022-03 | 2516151422.0000 | 21.85 | 881360747.0000 | 13.90 | 383294882.0000 | 24.45 | 340974700.0000 | 31.01 |
| 2022-06 | 6477185777.0000 | 23.01 | 2182555127.0000 | 11.06 | 998483073.0000 | 24.61 | 870961499.0000 | 25.28 |
| 2021-09 | 8476935676.0000 | -13.72 | 3179197996.0000 | -14.63 | 1323791120.0000 | -21.92 | 1202338313.0000 | -19.69 |
| 2021-06 | 5265556432.0000 | -4.88 | 1965138151.0000 | -6.93 | 801311568.0000 | -4.88 | 695234768.0000 | 1.03 |
| 2021-12 | 15004771352.0000 | -5.76 | 4985352540.0000 | -14.86 | 2123083462.0000 | -25.16 | 2017694796.0000 | -18.49 |
| 2020-12 | 15921888541.0000 | -1.43 | 5855229091.0000 | -5.37 | 2836938297.0000 | -3.26 | 2475454606.0000 | -6.91 |
| 2020-09 | 9825182526.0000 | 2.37 | 3724017424.0000 | -0.33 | 1695354260.0000 | 1.55 | 1497191798.0000 | -0.36 |
| 2021-03 | 2064964475.0000 | 18.71 | 773800443.0000 | 15.54 | 307993605.0000 | 6.27 | 260273667.0000 | 3.54 |
| 2020-06 | 5535761776.0000 | -13.84 | 2111414829.0000 | -15.44 | 842456376.0000 | -28.28 | 688150248.0000 | -35.46 |
| 2019-12 | 16153514614.0000 | 3.17 | 6187787164.0000 | 5.46 | 2932612787.0000 | -1.16 | 2659163867.0000 | 1.79 |
| 2020-03 | 1739498306.0000 | -25.50 | 669749054.0000 | -25.79 | 289816588.0000 | -37.98 | 251369188.0000 | -38.78 |
| 2019-09 | 9598028397.0000 | 3.50 | 3736264627.0000 | 3.97 | 1669397880.0000 | -6.54 | 1502592723.0000 | 1.49 |
| 2019-06 | 6425115944.0000 | 1.66 | 2496795971.0000 | 2.64 | 1174647052.0000 | -4.34 | 1066277881.0000 | 2.50 |
| 2018-12 | 15657900734.0000 | 3.40 | 5867653868.0000 | 4.51 | 2967130929.0000 | 3.23 | 2612487749.0000 | 3.53 |
| 2018-09 | 9273863967.0000 | -2.64 | 3593683468.0000 | 0.18 | 1786206392.0000 | -2.31 | 1480588787.0000 | -2.48 |
| 2019-03 | 2334800580.0000 | 4.38 | 902477733.0000 | 4.52 | 467270342.0000 | 10.69 | 410583062.0000 | 7.70 |
| 2018-06 | 6320463420.0000 | -3.01 | 2432655044.0000 | -4.21 | 1227941574.0000 | -6.60 | 1040257544.0000 | -7.18 |
| 2017-12 | 15143709348.0000 | 3.31 | 5614669468.0000 | 0.34 | 2874308661.0000 | -13.43 | 2523471085.0000 | -12.78 |
| 2018-03 | 2236913670.0000 | -8.22 | 863487634.0000 | -8.51 | 422140216.0000 | -23.51 | 381213347.0000 | -20.30 |
| 2017-06 | 6516413093.0000 | -2.88 | 2539632896.0000 | 0.73 | 1314707105.0000 | -12.17 | 1120692618.0000 | -12.60 |
| 2017-09 | 9525688372.0000 | -3.40 | 3587325517.0000 | -3.92 | 1828492482.0000 | -16.72 | 1518255078.0000 | -19.78 |
| 2017-03 | 2437209127.0000 | -0.54 | 943796180.0000 | -0.79 | 551916481.0000 | -16.48 | 478324564.0000 | -15.68 |
| 2016-06 | 6709696836.0000 | 17.24 | 2521319118.0000 | 11.43 | 1496907971.0000 | 4.57 | 1282279365.0000 | 5.12 |
| 2016-09 | 9861001823.0000 | 11.76 | 3733739397.0000 | 3.30 | 2195656980.0000 | -2.65 | 1892558807.0000 | -2.05 |
| 2016-12 | 14657819563.0000 | -0.96 | 5595535039.0000 | -1.17 | 3320249965.0000 | -3.94 | 2893142359.0000 | -2.43 |
| 2016-03 | 2450385781.0000 | 22.07 | 951299202.0000 | 24.26 | 660836130.0000 | 39.58 | 567240051.0000 | 41.73 |
| 2015-12 | 14800035474.0000 | 16.75 | 5661625149.0000 | 17.96 | 3456494957.0000 | 25.47 | 2965277867.0000 | 23.82 |
| 2015-06 | 5722961086.0000 | 10.47 | 2262606477.0000 | 21.87 | 1431472973.0000 | 36.09 | 1219829085.0000 | 42.26 |
| 2015-09 | 8823685941.0000 | 0.03 | 3614496736.0000 | 3.36 | 2255536906.0000 | 5.98 | 1932163793.0000 | 10.63 |
| 2015-03 | 2007357108.0000 | -0.39 | 765575696.0000 | 8.24 | 473446447.0000 | 24.60 | 400231019.0000 | 26.39 |
| 2014-12 | 12676196687.0000 | 43.14 | 4799790435.0000 | 51.82 | 2754913998.0000 | 61.71 | 2394818236.0000 | 63.24 |
| 2014-09 | 8821168843.0000 | 82.48 | 3497051504.0000 | 91.54 | 2128194395.0000 | 112.78 | 1746583103.0000 | 105.69 |
| 2014-06 | 5180417557.0000 | 97.40 | 1856610168.0000 | 86.27 | 1051863210.0000 | 115.80 | 857455315.0000 | 114.27 |
| 2013-09 | 4834042738.0000 | 9.95 | 1825710734.0000 | 25.82 | 1000170775.0000 | 36.46 | 849128692.0000 | 35.03 |
| 2014-03 | 2015149707.0000 | 109.53 | 707312932.0000 | 122.40 | 379958079.0000 | 301.55 | 316669300.0000 | 290.00 |
| 2013-12 | 8855963562.0000 | 22.17 | 3161415753.0000 | 29.24 | 1703580158.0000 | 21.36 | 1467020759.0000 | 19.88 |
| 2012-12 | 7248862828.0000 | 1.74 | 2446114322.0000 | -3.17 | 1403781261.0000 | 1.66 | 1223789341.0000 | 3.32 |
| 2013-06 | 2624390170.0000 | -17.98 | 996747746.0000 | -11.80 | 487419455.0000 | -22.67 | 400178418.0000 | -26.72 |
| 2013-03 | 961735568.0000 | -33.52 | 318035979.0000 | -38.71 | 94622093.0000 | -63.89 | 81197438.0000 | -64.73 |
| 2012-09 | 4396411280.0000 | -18.78 | 1451065296.0000 | -29.78 | 732929223.0000 | -40.04 | 628850296.0000 | -39.34 |
| 2012-06 | 3199737292.0000 | -25.25 | 1130098345.0000 | -33.00 | 630321480.0000 | -43.48 | 546099224.0000 | -41.73 |
| 2011-12 | 7124774974.0000 | 21.03 | 2526081874.0000 | 15.96 | 1380922211.0000 | 39.89 | 1184442891.0000 | 39.26 |
| 2011-09 | 5412867699.0000 | 35.09 | 2066500987.0000 | 34.00 | 1222436528.0000 | 45.00 | 1036717617.0000 | 46.43 |
| 2012-03 | 1446560011.0000 | -27.80 | 518875794.0000 | -36.66 | 262004321.0000 | -53.74 | 230196997.0000 | -51.28 |
| 2010-12 | 5886854235.0000 | 77.02 | 2178496729.0000 | 80.44 | 987159415.0000 | 58.14 | 850528177.0000 | 60.21 |
| 2011-06 | 4280388420.0000 | 61.41 | 1686677938.0000 | 54.90 | 1115305528.0000 | 82.95 | 937224955.0000 | 81.77 |
| 2011-03 | 2003562557.0000 | -- | 819236575.0000 | -- | 566361797.0000 | -- | 472473900.0000 | -- |
| 2009-12 | 3325593000.0000 | 56.92 | 1207306000.0000 | 53.37 | 624225000.0000 | 25.64 | 530881000.0000 | 25.71 |
| 2010-09 | 4006831000.0000 | -- | 1542132000.0000 | -- | 843064000.0000 | -- | 707987000.0000 | -- |
| 2010-06 | 2651916000.0000 | 101.83 | 1088897000.0000 | 126.14 | 609634000.0000 | 147.78 | 515598000.0000 | 149.27 |
| 2008-06 | 1014839000.0000 | 41.20 | 389647000.0000 | 30.37 | 254804000.0000 | 65.76 | 192449000.0000 | 19.44 |
| 2009-06 | 1313960000.0000 | 29.47 | 481514000.0000 | 23.58 | 246038000.0000 | -3.44 | 206841000.0000 | 7.48 |
| 2008-12 | 2119323000.0000 | 37.46 | 787181000.0000 | 16.39 | 496842000.0000 | 44.05 | 422300000.0000 | 21.56 |
| 2007-12 | 1541804000.0000 | 22.76 | 676324000.0000 | 9.87 | 344911000.0000 | 13.99 | 347389000.0000 | 17.06 |
| 2007-06 | 718705000.0000 | 13.37 | 298887000.0000 | -2.79 | 153715000.0000 | -3.04 | 161127000.0000 | 5.12 |
| 2006-12 | 1255926000.0000 | 25.85 | 615549000.0000 | 35.09 | 302581000.0000 | 38.45 | 296771000.0000 | 40.16 |
| 2005-12 | 997976000.0000 | 26.69 | 455662000.0000 | 41.05 | 218556000.0000 | 18.11 | 211733000.0000 | 30.15 |
| 2006-06 | 633927000.0000 | 17.10 | 307461000.0000 | 20.79 | 158541000.0000 | 16.05 | 153274000.0000 | 15.80 |
| 2005-06 | 541363000.0000 | -- | 254532000.0000 | -- | 136617000.0000 | -- | 132358000.0000 | -- |
| 2003-12 | 658762000.0000 | -- | 270390000.0000 | -- | 96412000.0000 | -- | 98530000.0000 | -- |
| 2004-12 | 787756000.0000 | 19.58 | 323060000.0000 | 19.48 | 185047000.0000 | 91.93 | 162680000.0000 | 65.11 |
| 2025-06 | 12116874262.0000 | 17.73 | 3812665273.0000 | 36.23 | 2087746311.0000 | 22.18 | -- | -100.00 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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 | 32.04 | 17.3200 | 6.66 | 8.9200 | 2.38 | -- | 0.38 |
| 2025-03 | 33.00 | 17.2700 | 1.18 | 1.5300 | 0.38 | -- | 0.07 |
| 2024-06 | 27.19 | 16.6600 | 2.76 | 3.8100 | 1.24 | -- | 0.17 |
| 2024-09 | 29.12 | 17.6900 | 4.56 | 6.1700 | 1.77 | -- | 0.26 |
| 2024-03 | 33.49 | 15.7800 | 1.13 | 1.5200 | 0.46 | -- | 0.07 |
| 2023-12 | 33.24 | 15.3000 | 6.25 | 8.4200 | 2.83 | -- | 0.41 |
| 2023-09 | 28.05 | 15.9500 | 4.36 | 5.7200 | 1.48 | -- | 0.27 |
| 2023-06 | 27.00 | 14.2000 | 2.43 | 3.3000 | 0.96 | -- | 0.17 |
| 2022-12 | 32.25 | 16.3600 | 6.06 | 7.4000 | 2.09 | -- | 0.37 |
| 2023-03 | 32.08 | 15.2400 | 0.96 | 1.2400 | 0.32 | -- | 0.06 |
| 2022-09 | 32.79 | 16.9400 | 3.91 | 4.6500 | 1.10 | -- | 0.23 |
| 2022-03 | 35.03 | 15.1300 | 0.85 | 1.0300 | 0.28 | -- | 0.06 |
| 2022-06 | 33.70 | 15.3700 | 2.17 | 2.6500 | 0.71 | -- | 0.14 |
| 2021-09 | 37.50 | 15.4300 | 3.04 | 3.7000 | 0.88 | -- | 0.19 |
| 2021-06 | 37.32 | 15.0600 | 2.30 | 2.8300 | 0.60 | -- | 0.15 |
| 2021-12 | 33.23 | 14.0100 | 4.81 | 6.1900 | 2.04 | -- | 0.34 |
| 2020-12 | 36.77 | 17.4400 | 8.38 | 10.3800 | 2.36 | -- | 0.47 |
| 2020-09 | 37.90 | 17.3000 | 4.92 | 6.5400 | 1.13 | -- | 0.28 |
| 2021-03 | 37.47 | 14.7400 | 0.90 | 1.0800 | 0.25 | -- | 0.06 |
| 2020-06 | 38.14 | 14.7300 | 2.50 | 3.1100 | 0.62 | -- | 0.16 |
| 2019-12 | 38.31 | 17.9600 | 8.89 | 12.1400 | 2.64 | -- | 0.49 |
| 2020-03 | 38.50 | 16.3900 | 0.86 | 1.1300 | 0.22 | -- | 0.05 |
| 2019-09 | 38.93 | 17.3300 | 5.44 | 7.2300 | 1.44 | -- | 0.31 |
| 2019-06 | 38.86 | 18.2300 | 3.85 | 5.2500 | 1.03 | -- | 0.21 |
| 2018-12 | 37.47 | 18.7900 | 10.22 | 13.1800 | 3.14 | -- | 0.54 |
| 2018-09 | 38.75 | 19.1500 | 6.49 | 7.9100 | 1.27 | -- | 0.34 |
| 2019-03 | 38.65 | 19.8200 | 1.60 | 2.0300 | 0.38 | -- | 0.08 |
| 2018-06 | 38.49 | 19.4000 | 4.43 | 5.7000 | 0.95 | -- | 0.23 |
| 2017-12 | 37.08 | 18.7700 | 10.79 | 14.2100 | 2.72 | -- | 0.57 |
| 2018-03 | 38.60 | 18.1400 | 1.58 | 2.1000 | 0.34 | -- | 0.08 |
| 2017-06 | 38.97 | 19.9600 | 5.24 | 6.8400 | 1.05 | -- | 0.26 |
| 2017-09 | 37.66 | 18.9900 | 7.07 | 9.0500 | 1.29 | -- | 0.37 |
| 2017-03 | 38.72 | 18.8800 | 2.31 | 2.9400 | 0.43 | -- | 0.10 |
| 2016-06 | 37.58 | 18.8200 | 6.45 | 9.0700 | 1.19 | -- | 0.29 |
| 2016-09 | 37.86 | 19.6100 | 9.31 | 12.8600 | 1.68 | -- | 0.42 |
| 2016-12 | 38.17 | 20.2700 | 13.99 | 18.3000 | 2.80 | -- | 0.62 |
| 2016-03 | 38.82 | 18.8500 | 2.94 | 4.0500 | 0.44 | -- | 0.11 |
| 2015-12 | 38.25 | 22.1000 | 15.07 | 21.5200 | 2.93 | -- | 0.65 |
| 2015-06 | 39.54 | 23.8700 | 7.13 | 10.3800 | 0.98 | -- | 0.29 |
| 2015-09 | 40.96 | 24.0700 | 11.05 | 15.5100 | 1.43 | -- | 0.43 |
| 2015-03 | 38.14 | 20.9300 | 2.68 | 3.5100 | 0.40 | -- | 0.11 |
| 2014-12 | 37.86 | 19.6100 | 16.28 | 21.7900 | 3.57 | -- | 0.75 |
| 2014-09 | 39.64 | 23.1100 | 12.57 | 16.8900 | 1.72 | -- | 0.52 |
| 2014-06 | 35.84 | 18.7700 | 6.82 | 9.0500 | 1.22 | -- | 0.34 |
| 2013-09 | 37.77 | 20.2200 | 8.94 | 12.7900 | 1.47 | -- | 0.43 |
| 2014-03 | 35.10 | 18.7600 | 2.60 | 3.4000 | 0.58 | -- | 0.14 |
| 2013-12 | 35.70 | 18.2300 | 12.71 | 16.2700 | 3.99 | -- | 0.66 |
| 2012-12 | 33.74 | 17.6900 | 14.54 | 19.7900 | 4.33 | -- | 0.75 |
| 2013-06 | 37.98 | 18.2000 | 4.84 | 6.4700 | 1.03 | -- | 0.26 |
| 2013-03 | 33.07 | 9.3100 | 0.98 | 1.3000 | 0.46 | -- | 0.10 |
| 2012-09 | 33.01 | 15.4400 | 8.47 | 11.2500 | 1.72 | -- | 0.51 |
| 2012-06 | 35.32 | 18.3000 | 7.26 | 9.9400 | 1.30 | -- | 0.37 |
| 2011-12 | 35.45 | 17.8300 | 15.96 | 22.2800 | 2.76 | -- | 0.82 |
| 2011-09 | 38.18 | 21.8500 | 13.73 | 20.3500 | 1.59 | -- | 0.61 |
| 2012-03 | 35.87 | 17.9400 | 2.95 | 4.1500 | 0.71 | -- | 0.16 |
| 2010-12 | 37.01 | 16.2800 | 13.93 | 19.0100 | 2.33 | -- | 0.83 |
| 2011-06 | 39.40 | 25.2400 | 12.49 | 18.6900 | 1.45 | -- | 0.48 |
| 2011-03 | 40.89 | 28.1400 | -- | -- | -- | -- | -- |
| 2009-12 | 36.30 | 18.3000 | 11.56 | 14.0400 | 2.38 | -- | 0.62 |
| 2010-09 | 38.49 | 20.3800 | -- | -- | -- | -- | -- |
| 2010-06 | 41.06 | 22.5700 | 9.49 | 12.6600 | 1.61 | -- | 0.41 |
| 2008-06 | 38.39 | 24.8700 | 6.27 | 6.0300 | 1.62 | -- | 0.25 |
| 2009-06 | 36.65 | 18.4800 | 5.29 | 5.9800 | 1.29 | -- | 0.28 |
| 2008-12 | 37.14 | 23.0600 | 11.92 | 12.3900 | 2.55 | -- | 0.51 |
| 2007-12 | 43.87 | 21.3700 | 9.46 | 11.0000 | 1.97 | -- | 0.42 |
| 2007-06 | 41.59 | 21.1500 | 4.32 | 5.4200 | 1.26 | -- | 0.20 |
| 2006-12 | 49.01 | 24.1000 | 7.99 | 10.4300 | 1.79 | -- | 0.33 |
| 2005-12 | 45.66 | 21.9000 | 14.75 | 33.6000 | 2.42 | -- | 0.67 |
| 2006-06 | 48.50 | 25.0100 | 10.34 | 19.5600 | 1.14 | -- | 0.41 |
| 2005-06 | 47.02 | 25.2400 | -- | -- | -- | -- | -- |
| 2003-12 | 41.05 | 11.9200 | 9.08 | 16.7000 | 2.38 | -- | 0.62 |
| 2004-12 | 41.01 | 22.4400 | 14.35 | 32.6300 | 2.54 | -- | 0.61 |
| 2025-06 | 31.47 | -- | -- | -- | -- | -- | -- |
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 | 30.92 | 69.08 | 2.48 | 2.10 |
| 2025-03 | 32.97 | 67.03 | 2.29 | 1.89 |
| 2024-06 | 31.32 | 68.68 | 2.49 | 2.14 |
| 2024-09 | 31.01 | 68.99 | 2.46 | 2.10 |
| 2024-03 | 30.62 | 69.38 | 2.76 | 2.34 |
| 2023-12 | 29.62 | 70.38 | 2.76 | 2.36 |
| 2023-09 | 28.91 | 71.09 | 2.93 | 2.40 |
| 2023-06 | 29.02 | 70.98 | 2.88 | 2.38 |
| 2022-12 | 27.24 | 72.76 | 3.11 | 2.62 |
| 2023-03 | 27.24 | 72.76 | 3.10 | 2.54 |
| 2022-09 | 27.07 | 72.93 | 3.20 | 2.61 |
| 2022-03 | 25.03 | 74.97 | 3.58 | 2.98 |
| 2022-06 | 26.90 | 73.10 | 3.24 | 2.68 |
| 2021-09 | 24.26 | 75.74 | 4.01 | 3.33 |
| 2021-06 | 28.38 | 71.62 | 3.29 | 2.63 |
| 2021-12 | 24.59 | 75.41 | 3.79 | 3.25 |
| 2020-12 | 28.37 | 71.63 | 3.35 | 2.81 |
| 2020-09 | 32.83 | 67.17 | 2.76 | 2.21 |
| 2021-03 | 28.09 | 71.91 | 3.37 | 2.72 |
| 2020-06 | 33.59 | 66.41 | 2.72 | 2.16 |
| 2019-12 | 32.71 | 67.29 | 2.85 | 2.45 |
| 2020-03 | 33.04 | 66.96 | 2.82 | 2.31 |
| 2019-09 | 31.39 | 68.61 | 3.00 | 2.51 |
| 2019-06 | 32.36 | 67.64 | 2.92 | 2.48 |
| 2018-12 | 30.69 | 69.31 | 3.05 | 2.65 |
| 2018-09 | 30.92 | 69.08 | 2.94 | 2.36 |
| 2019-03 | 30.01 | 69.99 | 3.13 | 2.63 |
| 2018-06 | 33.22 | 66.78 | 2.73 | 2.23 |
| 2017-12 | 32.24 | 67.76 | 2.84 | 2.38 |
| 2018-03 | 31.02 | 68.98 | 2.96 | 2.41 |
| 2017-06 | 33.59 | 66.41 | 2.68 | 2.18 |
| 2017-09 | 33.96 | 66.04 | 2.65 | 2.07 |
| 2017-03 | 30.83 | 69.17 | 2.95 | 2.42 |
| 2016-06 | 38.06 | 61.94 | 2.83 | 2.31 |
| 2016-09 | 36.56 | 63.44 | 2.84 | 2.29 |
| 2016-12 | 32.29 | 67.71 | 2.79 | 2.31 |
| 2016-03 | 36.68 | 63.32 | 2.98 | 2.43 |
| 2015-12 | 38.87 | 61.13 | 2.83 | 2.36 |
| 2015-06 | 40.59 | 59.41 | 2.56 | 2.01 |
| 2015-09 | 38.06 | 61.94 | 2.80 | 2.18 |
| 2015-03 | 34.56 | 65.44 | 2.79 | 2.22 |
| 2014-12 | 34.00 | 66.00 | 2.84 | 2.40 |
| 2014-09 | 37.80 | 62.20 | 2.41 | 1.88 |
| 2014-06 | 37.40 | 62.60 | 2.44 | 1.92 |
| 2013-09 | 39.52 | 60.48 | 2.12 | 1.62 |
| 2014-03 | 35.17 | 64.83 | 2.55 | 2.07 |
| 2013-12 | 31.71 | 68.29 | 2.83 | 2.46 |
| 2012-12 | 34.57 | 65.43 | 2.37 | 2.01 |
| 2013-06 | 37.41 | 62.59 | 2.21 | 1.76 |
| 2013-03 | 34.06 | 65.94 | 2.42 | 1.95 |
| 2012-09 | 33.98 | 66.02 | 2.36 | 1.72 |
| 2012-06 | 35.28 | 64.72 | 2.32 | 1.75 |
| 2011-12 | 37.17 | 62.83 | 2.24 | 1.67 |
| 2011-09 | 41.72 | 58.28 | 1.96 | 1.37 |
| 2012-03 | 36.26 | 63.74 | 2.30 | 1.85 |
| 2010-12 | 35.53 | 64.47 | 2.18 | 1.51 |
| 2011-06 | 42.77 | 57.23 | 1.93 | 1.44 |
| 2011-03 | -- | -- | -- | -- |
| 2009-12 | 28.18 | 71.82 | 2.52 | 1.91 |
| 2010-09 | -- | -- | -- | -- |
| 2010-06 | 35.07 | 64.93 | 2.11 | 1.67 |
| 2008-06 | 21.30 | 78.70 | 3.73 | 3.28 |
| 2009-06 | 24.95 | 75.05 | 2.88 | 2.31 |
| 2008-12 | 17.78 | 82.22 | 4.15 | 3.41 |
| 2007-12 | 13.26 | 86.74 | 5.95 | 5.04 |
| 2007-06 | 16.37 | 83.63 | 5.15 | 4.58 |
| 2006-12 | 24.82 | 75.18 | 3.58 | 3.20 |
| 2005-12 | 55.70 | 44.30 | 1.38 | 1.11 |
| 2006-06 | 48.76 | 51.24 | 1.55 | 1.16 |
| 2005-06 | -- | -- | -- | -- |
| 2003-12 | 43.83 | 56.17 | 1.45 | 1.10 |
| 2004-12 | 59.77 | 40.23 | 1.32 | 1.08 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024/12/31 0:00:00 | 16818295341.0000 | -- | 3825615734.0000 | -146227486.0000 |
| 2025/3/31 0:00:00 | 3016932317.0000 | -- | 732928416.0000 | -62687976.0000 |
| 2024/6/30 0:00:00 | 7495953645.0000 | -- | 1398393672.0000 | -77314293.0000 |
| 2024/9/30 0:00:00 | 11448998176.0000 | -- | 2206995776.0000 | -150526924.0000 |
| 2024/3/31 0:00:00 | 2779285599.0000 | -- | 642212674.0000 | -48914814.0000 |
| 2023/12/31 0:00:00 | 15679772110.0000 | -- | 3128354334.0000 | -257819007.0000 |
| 2023/9/30 0:00:00 | 10087866176.0000 | -- | 1892143104.0000 | -161537008.0000 |
| 2023/6/30 0:00:00 | 6225945062.0000 | -- | 1195680334.0000 | -126682975.0000 |
| 2022/12/31 0:00:00 | 12139166025.0000 | -- | 2651896812.0000 | -190899478.0000 |
| 2023/3/31 0:00:00 | 2085284504.0000 | -- | 524087968.0000 | -48650063.0000 |
| 2022/9/30 0:00:00 | 7258667523.0000 | -- | 1584063786.0000 | -126851104.0000 |
| 2022/3/31 0:00:00 | 1634790675.0000 | -- | 445110628.0000 | -38469917.0000 |
| 2022/6/30 0:00:00 | 4294630650.0000 | -- | 1038056172.0000 | -93063204.0000 |
| 2021/9/30 0:00:00 | 5297737680.0000 | -- | 1517116693.0000 | -30804825.0000 |
| 2021/6/30 0:00:00 | 3300418281.0000 | -- | 929811188.0000 | -17484209.0000 |
| 2021/12/31 0:00:00 | 10019418812.0000 | -- | 2503068987.0000 | -73805176.0000 |
| 2020/12/31 0:00:00 | 10066659450.0000 | -- | 2447564515.0000 | 2993873.0000 |
| 2020/9/30 0:00:00 | 6101165102.0000 | -- | 1572394515.0000 | 3652532.0000 |
| 2021/3/31 0:00:00 | 1291164032.0000 | -- | 411574681.0000 | -4658090.0000 |
| 2020/6/30 0:00:00 | 3424346947.0000 | -- | 877765031.0000 | 5006384.0000 |
| 2019/12/31 0:00:00 | 9965727450.0000 | -- | 2456421609.0000 | 4435925.0000 |
| 2020/3/31 0:00:00 | 1069749252.0000 | -- | 344146650.0000 | 11120783.0000 |
| 2019/9/30 0:00:00 | 5861763770.0000 | -- | 1511895555.0000 | 8741736.0000 |
| 2019/6/30 0:00:00 | 3928319973.0000 | -- | 930143977.0000 | 10290030.0000 |
| 2018/12/31 0:00:00 | 9790246866.0000 | -- | 2223551194.0000 | -24595640.0000 |
| 2018/9/30 0:00:00 | 5680180499.0000 | -- | 1420728870.0000 | -27298887.0000 |
| 2019/3/31 0:00:00 | 1432322847.0000 | -- | 325270348.0000 | -6585785.0000 |
| 2018/6/30 0:00:00 | 3887808376.0000 | -- | 888311309.0000 | -16887325.0000 |
| 2017/12/31 0:00:00 | 9529039880.0000 | -- | 2037280362.0000 | -31837191.0000 |
| 2018/3/31 0:00:00 | 1373426036.0000 | -- | 363149328.0000 | 1589134.0000 |
| 2017/6/30 0:00:00 | 3976780197.0000 | -- | 882182222.0000 | -8139827.0000 |
| 2017/9/30 0:00:00 | 5938362855.0000 | -- | 1366925088.0000 | -18620268.0000 |
| 2017/3/31 0:00:00 | 1493412947.0000 | -- | 358527437.0000 | -920927.0000 |
| 2016/6/30 0:00:00 | 4188377718.0000 | -- | 824307949.0000 | 59106922.0000 |
| 2016/9/30 0:00:00 | 6127262426.0000 | -- | 1244092707.0000 | 68592560.0000 |
| 2016/12/31 0:00:00 | 9062284524.0000 | -- | 1805543566.0000 | 22006582.0000 |
| 2016/3/31 0:00:00 | 1499086579.0000 | -- | 293475337.0000 | 77421892.0000 |
| 2015/12/31 0:00:00 | 9138410325.0000 | -- | 1667219089.0000 | -18036584.0000 |
| 2015/6/30 0:00:00 | 3460354609.0000 | -- | 678970492.0000 | -45259183.0000 |
| 2015/9/30 0:00:00 | 5209189205.0000 | -- | 1035753660.0000 | -3740215.0000 |
| 2015/3/31 0:00:00 | 1241781412.0000 | -- | 273959022.0000 | -8049758.0000 |
| 2014/12/31 0:00:00 | 7876406252.0000 | -- | 1349132921.0000 | -43013221.0000 |
| 2014/9/30 0:00:00 | 5324117339.0000 | -- | 872472004.0000 | -34295593.0000 |
| 2014/6/30 0:00:00 | 3323807389.0000 | -- | 494247703.0000 | -9945580.0000 |
| 2013/9/30 0:00:00 | 3008332004.0000 | -- | 590601022.0000 | -32242303.0000 |
| 2014/3/31 0:00:00 | 1307836775.0000 | -- | 254609800.0000 | -4098878.0000 |
| 2013/12/31 0:00:00 | 5694547809.0000 | -- | 1005151727.0000 | -27487384.0000 |
| 2012/12/31 0:00:00 | 4802748506.0000 | -- | 863169182.0000 | -9162690.0000 |
| 2013/6/30 0:00:00 | 1627642424.0000 | -- | 366290455.0000 | -27759130.0000 |
| 2013/3/31 0:00:00 | 643699589.0000 | -- | 162786250.0000 | -16097442.0000 |
| 2012/9/30 0:00:00 | 2945345984.0000 | -- | 597622996.0000 | 2343957.0000 |
| 2012/6/30 0:00:00 | 2069638947.0000 | -- | 433751674.0000 | -908536.0000 |
| 2011/12/31 0:00:00 | 4598693100.0000 | -- | 817743978.0000 | 27342197.0000 |
| 2011/9/30 0:00:00 | 3346366712.0000 | -- | 577405648.0000 | 14534432.0000 |
| 2012/3/31 0:00:00 | 927684217.0000 | -- | 198477896.0000 | 538345.0000 |
| 2010/12/31 0:00:00 | 3708357506.0000 | -- | 754306139.0000 | 18091668.0000 |
| 2011/6/30 0:00:00 | 2593710482.0000 | -- | 377734475.0000 | 3698898.0000 |
| 2011/3/31 0:00:00 | 1184325982.0000 | -- | 165448052.0000 | -1388244.0000 |
| 2009/12/31 0:00:00 | 2118287000.0000 | -- | 463594000.0000 | 8013000.0000 |
| 2010/9/30 0:00:00 | 2464699000.0000 | -- | 499589000.0000 | 5862000.0000 |
| 2010/6/30 0:00:00 | 1563019000.0000 | -- | 316723000.0000 | 3389000.0000 |
| 2008/6/30 0:00:00 | 625192000.0000 | -- | 126078000.0000 | -- |
| 2009/6/30 0:00:00 | 832446000.0000 | -- | 175004000.0000 | 5459000.0000 |
| 2008/12/31 0:00:00 | 1332142000.0000 | -- | 284411000.0000 | 959000.0000 |
| 2007/12/31 0:00:00 | 865480000.0000 | -- | 277225000.0000 | 3169000.0000 |
| 2007/6/30 0:00:00 | 419818000.0000 | -- | 111258000.0000 | 3794000.0000 |
| 2006/12/31 0:00:00 | 640377000.0000 | -- | 224780000.0000 | 14352000.0000 |
| 2005/12/31 0:00:00 | 542314000.0000 | -- | 154795000.0000 | 13819000.0000 |
| 2006/6/30 0:00:00 | 326466000.0000 | -- | 106268000.0000 | 7320000.0000 |
| 2005/6/30 0:00:00 | 286831000.0000 | -- | 71935000.0000 | 6336000.0000 |
| 2003/12/31 0:00:00 | 388372000.0000 | -- | 155616000.0000 | 8075000.0000 |
| 2004/12/31 0:00:00 | 464696000.0000 | -- | 161661000.0000 | 10800000.0000 |
| 2025/6/30 0:00:00 | 8304208989.0000 | -- | 1686814218.0000 | -178326863.0000 |