通润装备(002150)
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 (%) |
| 2024-09-30 | 2440000000.0000 | 45.41 | 213000000.0000 | 113.39 | 216000000.0000 | 116.00 | 150000000.0000 | 126.94 |
| 2025-03-31 | 808000000.0000 | 18.13 | 44068600.0000 | -3.08 | 44025800.0000 | -6.29 | 30336600.0000 | 7.33 |
| 2024-12-31 | 3371000000.0000 | 33.88 | 377000000.0000 | 140.13 | 380000000.0000 | 142.04 | 273000000.0000 | 167.65 |
| 2024-06-30 | 1607000000.0000 | 73.35 | 154000000.0000 | 200.38 | 156000000.0000 | 205.40 | 106000000.0000 | 219.11 |
| 2024-03-31 | 684000000.0000 | 115.09 | 45468500.0000 | 72.12 | 46978500.0000 | 78.95 | 28265000.0000 | 52.73 |
| 2023-12-31 | 2518000000.0000 | 50.06 | 157000000.0000 | -33.76 | 157000000.0000 | -34.58 | 102000000.0000 | -42.70 |
| 2023-06-30 | 927000000.0000 | 4.27 | 51268100.0000 | -57.98 | 51081100.0000 | -58.13 | 33217900.0000 | -63.62 |
| 2023-09-30 | 1678000000.0000 | 29.98 | 99816300.0000 | -47.19 | 100000000.0000 | -47.09 | 66096200.0000 | -53.12 |
| 2023-03-31 | 318000000.0000 | -25.70 | 26417200.0000 | -43.39 | 26252800.0000 | -43.74 | 18506600.0000 | -46.85 |
| 2022-06-30 | 889000000.0000 | 8.81 | 122000000.0000 | 45.45 | 122000000.0000 | 45.46 | 91311700.0000 | 44.01 |
| 2022-09-30 | 1291000000.0000 | -1.07 | 189000000.0000 | 21.15 | 189000000.0000 | 21.15 | 141000000.0000 | 19.49 |
| 2022-03-31 | 428000000.0000 | 30.49 | 46663000.0000 | 20.12 | 46663000.0000 | 20.12 | 34819000.0000 | 20.46 |
| 2022-12-31 | 1678000000.0000 | -12.65 | 237000000.0000 | 0.42 | 240000000.0000 | 1.69 | 178000000.0000 | 0.56 |
| 2021-09-30 | 1305000000.0000 | 26.82 | 156000000.0000 | -7.14 | 156000000.0000 | -6.59 | 118000000.0000 | -5.60 |
| 2021-12-31 | 1921000000.0000 | 34.90 | 236000000.0000 | 11.32 | 236000000.0000 | 11.32 | 177000000.0000 | 11.32 |
| 2021-06-30 | 817000000.0000 | 30.30 | 83874900.0000 | -21.61 | 83870400.0000 | -21.62 | 63408300.0000 | -21.28 |
| 2020-09-30 | 1029000000.0000 | -4.19 | 168000000.0000 | -5.08 | 167000000.0000 | -5.65 | 125000000.0000 | -4.58 |
| 2021-03-31 | 328000000.0000 | 25.19 | 38847700.0000 | 2.11 | 38848000.0000 | 2.02 | 28905300.0000 | 3.45 |
| 2020-12-31 | 1424000000.0000 | -3.26 | 212000000.0000 | -12.76 | 212000000.0000 | -11.67 | 159000000.0000 | -10.67 |
| 2020-06-30 | 627000000.0000 | -11.19 | 107000000.0000 | 0.00 | 107000000.0000 | 0.00 | 80551700.0000 | 2.34 |
| 2020-03-31 | 262000000.0000 | -23.17 | 38044600.0000 | 1.37 | 38079900.0000 | 1.59 | 27941800.0000 | -0.09 |
| 2019-12-31 | 1472000000.0000 | 9.36 | 243000000.0000 | 25.91 | 240000000.0000 | 26.98 | 178000000.0000 | 25.35 |
| 2019-09-30 | 1074000000.0000 | 14.87 | 177000000.0000 | 26.43 | 177000000.0000 | 27.34 | 131000000.0000 | 25.96 |
| 2019-06-30 | 706000000.0000 | 19.26 | 107000000.0000 | 38.25 | 107000000.0000 | 38.07 | 78713200.0000 | 38.77 |
| 2019-03-31 | 341000000.0000 | 25.37 | 37530200.0000 | 75.11 | 37485400.0000 | 74.86 | 27966100.0000 | 82.28 |
| 2018-09-30 | 935000000.0000 | 4.70 | 140000000.0000 | 42.89 | 139000000.0000 | 42.45 | 104000000.0000 | 45.24 |
| 2018-06-30 | 592000000.0000 | 1.02 | 77397000.0000 | 16.95 | 77496800.0000 | 17.42 | 56724000.0000 | 18.18 |
| 2018-03-31 | 272000000.0000 | -2.51 | 21431800.0000 | -28.02 | 21437700.0000 | -27.36 | 15342300.0000 | -29.49 |
| 2018-12-31 | 1346000000.0000 | 10.60 | 193000000.0000 | 56.91 | 189000000.0000 | 57.50 | 142000000.0000 | 73.75 |
| 2017-12-31 | 1217000000.0000 | 17.47 | 123000000.0000 | -12.14 | 120000000.0000 | -15.49 | 81724800.0000 | -23.62 |
| 2017-09-30 | 893000000.0000 | 27.94 | 97976000.0000 | 12.03 | 97578000.0000 | 5.53 | 71605600.0000 | 3.74 |
| 2017-06-30 | 586000000.0000 | 34.10 | 66181300.0000 | 24.11 | 66000600.0000 | 22.88 | 47997700.0000 | 18.96 |
| 2016-09-30 | 698000000.0000 | 1.60 | 87451400.0000 | 23.47 | 92465300.0000 | 27.83 | 69026200.0000 | 27.00 |
| 2017-03-31 | 279000000.0000 | 34.78 | 29774800.0000 | 53.30 | 29512300.0000 | 50.26 | 21758900.0000 | 45.65 |
| 2016-12-31 | 1036000000.0000 | 10.45 | 140000000.0000 | 46.13 | 142000000.0000 | 45.99 | 107000000.0000 | 51.93 |
| 2016-06-30 | 437000000.0000 | -5.21 | 53325600.0000 | 26.83 | 53711000.0000 | 25.23 | 40348300.0000 | 24.20 |
| 2016-03-31 | 207000000.0000 | -7.17 | 19422300.0000 | 10.49 | 19641400.0000 | 11.13 | 14939100.0000 | 11.53 |
| 2015-12-31 | 938000000.0000 | -5.35 | 95807500.0000 | 18.27 | 97264400.0000 | 18.35 | 70428700.0000 | 15.95 |
| 2015-03-31 | 223000000.0000 | 5.19 | 17578000.0000 | 14.86 | 17674300.0000 | 12.78 | 13395000.0000 | 14.12 |
| 2015-06-30 | 461000000.0000 | -1.50 | 42044700.0000 | 8.76 | 42891500.0000 | 9.07 | 32487100.0000 | 7.79 |
| 2014-12-31 | 991000000.0000 | 4.54 | 81006500.0000 | 19.25 | 82184600.0000 | 20.45 | 60741500.0000 | 19.97 |
| 2015-09-30 | 687000000.0000 | -3.51 | 70827700.0000 | 20.17 | 72335300.0000 | 20.35 | 54351400.0000 | 18.41 |
| 2014-06-30 | 468000000.0000 | 6.36 | 38656700.0000 | 18.78 | 39323200.0000 | 16.66 | 30138100.0000 | 19.84 |
| 2014-03-31 | 212000000.0000 | -3.64 | 15304500.0000 | 1.43 | 15672100.0000 | 4.41 | 11737400.0000 | 6.91 |
| 2014-09-30 | 712000000.0000 | 5.48 | 58940500.0000 | 23.38 | 60102500.0000 | 23.16 | 45902100.0000 | 23.65 |
| 2013-12-31 | 948000000.0000 | 6.28 | 67929900.0000 | 10.64 | 68231400.0000 | 10.16 | 50629100.0000 | 12.99 |
| 2013-06-30 | 440000000.0000 | 3.53 | 32545000.0000 | 8.13 | 33707300.0000 | 12.91 | 25149600.0000 | 17.76 |
| 2013-09-30 | 675000000.0000 | 4.98 | 47772900.0000 | -0.55 | 48799200.0000 | 0.83 | 37122900.0000 | 4.98 |
| 2012-09-30 | 643000000.0000 | 1.74 | 48035900.0000 | -1.82 | 48398200.0000 | -1.08 | 35360700.0000 | -4.82 |
| 2012-12-31 | 892000000.0000 | 7.21 | 61395500.0000 | 0.60 | 61938100.0000 | 1.18 | 44808700.0000 | -0.27 |
| 2013-03-31 | 220000000.0000 | 8.91 | 15088500.0000 | 8.67 | 15009900.0000 | 10.12 | 10978300.0000 | 8.81 |
| 2012-03-31 | 202000000.0000 | 3.59 | 13884900.0000 | -16.83 | 13629900.0000 | -17.88 | 10089800.0000 | -17.34 |
| 2011-12-31 | 832000000.0000 | 12.74 | 61028900.0000 | -16.03 | 61214300.0000 | -16.51 | 44931800.0000 | -17.22 |
| 2012-06-30 | 425000000.0000 | 0.24 | 30099000.0000 | -5.95 | 29854400.0000 | -7.03 | 21356500.0000 | -13.36 |
| 2011-09-30 | 632000000.0000 | 17.47 | 48927900.0000 | -9.54 | 48925000.0000 | -10.21 | 37152500.0000 | -10.21 |
| 2011-06-30 | 424000000.0000 | 26.57 | 32004200.0000 | -11.64 | 32111600.0000 | -12.32 | 24649000.0000 | -9.82 |
| 2011-03-31 | 195000000.0000 | 33.56 | 16694800.0000 | 11.56 | 16597300.0000 | 10.26 | 12206100.0000 | 12.97 |
| 2010-12-31 | 738000000.0000 | 35.41 | 72676300.0000 | 19.09 | 73320700.0000 | 19.33 | 54277200.0000 | 20.03 |
| 2010-06-30 | 335000000.0000 | 33.47 | 36221900.0000 | 39.88 | 36625200.0000 | 40.73 | 27331700.0000 | 50.05 |
| 2010-09-30 | 538000000.0000 | 33.17 | 54087500.0000 | 39.26 | 54490700.0000 | 39.49 | 41377900.0000 | 40.65 |
| 2010-03-31 | 146000000.0000 | 37.74 | 14964800.0000 | 122.82 | 15053200.0000 | 120.67 | 10804900.0000 | 170.14 |
| 2009-06-30 | 251000000.0000 | -3.83 | 25894100.0000 | -31.56 | 26025100.0000 | -35.39 | 18214800.0000 | -37.97 |
| 2009-09-30 | 404000000.0000 | -23.19 | 38839600.0000 | -42.31 | 39065400.0000 | -43.98 | 29419900.0000 | -46.23 |
| 2009-12-31 | 545000000.0000 | -16.15 | 61026700.0000 | -18.87 | 61445100.0000 | -21.17 | 45219500.0000 | -27.95 |
| 2008-12-31 | 650000000.0000 | 48.74 | 75223800.0000 | 26.74 | 77950300.0000 | 30.10 | 62760400.0000 | 17.83 |
| 2008-09-30 | 526000000.0000 | 61.35 | 67328700.0000 | 44.18 | 69740600.0000 | 49.35 | 54718800.0000 | 34.56 |
| 2009-03-31 | 106000000.0000 | -14.52 | 6716200.0000 | -63.18 | 6821700.0000 | -63.13 | 3999700.0000 | -69.19 |
| 2008-03-31 | 124000000.0000 | 21.57 | 18240800.0000 | 16.15 | 18500500.0000 | 17.80 | 12980400.0000 | -5.77 |
| 2008-06-30 | 261000000.0000 | 25.48 | 37834500.0000 | 23.34 | 40280300.0000 | 31.31 | 29363200.0000 | 9.40 |
| 2007-12-31 | 437000000.0000 | 25.57 | 59354500.0000 | 22.29 | 59914900.0000 | 23.65 | 53261900.0000 | 25.74 |
| 2007-03-31 | 102000000.0000 | -- | 15704300.0000 | -- | 15704600.0000 | -- | 13774500.0000 | -- |
| 2006-12-31 | 348000000.0000 | 14.85 | 48535000.0000 | 55.41 | 48455600.0000 | 56.20 | 42359900.0000 | 55.21 |
| 2007-06-30 | 208000000.0000 | 14.92 | 30674400.0000 | 22.31 | 30675000.0000 | 22.24 | 26839900.0000 | 23.30 |
| 2007-09-30 | 326000000.0000 | 23.48 | 46696500.0000 | 26.99 | 46695400.0000 | 27.50 | 40665800.0000 | 26.28 |
| 2006-06-30 | 181000000.0000 | -- | 25079800.0000 | -- | 25093600.0000 | -- | 21768400.0000 | -- |
| 2006-09-30 | 264000000.0000 | -- | 36772900.0000 | -- | 36623300.0000 | -- | 32202200.0000 | -- |
| 2005-12-31 | 303000000.0000 | 25.73 | 31229600.0000 | 162.56 | 31021300.0000 | 160.69 | 27291800.0000 | 125.40 |
| 2004-12-31 | 241000000.0000 | -- | 11894400.0000 | -- | 11899900.0000 | -- | 12108300.0000 | -- |
| 2025-06-30 | 1709000000.0000 | 6.35 | 152000000.0000 | -1.30 | 152000000.0000 | -2.56 | 124000000.0000 | 16.98 |
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) |
| 2024-09 | 8.44 | 8.85 | 4.65 | 6.2700 | 1.6400 | 4.20 | 0.52 |
| 2025-03 | 5.32 | 5.45 | 0.89 | 0.9600 | 0.4600 | 3.46 | 0.16 |
| 2024-12 | 9.58 | 11.27 | 7.57 | 12.2900 | 2.1900 | 4.04 | 0.67 |
| 2024-06 | 9.33 | 9.71 | 3.45 | 4.5600 | 1.1200 | 4.19 | 0.36 |
| 2024-03 | 6.43 | 6.87 | 1.14 | 0.9200 | 0.5300 | 3.80 | 0.17 |
| 2023-12 | 5.72 | 6.24 | 3.77 | 4.0000 | 3.1300 | 5.43 | 0.60 |
| 2023-06 | 5.50 | 5.51 | 1.26 | 1.4200 | 1.0900 | 3.62 | 0.23 |
| 2023-09 | 5.48 | 5.96 | 2.57 | 2.6800 | 2.0700 | 4.60 | 0.43 |
| 2023-03 | 7.55 | 8.26 | 1.26 | 0.9300 | 0.8200 | 5.43 | 0.15 |
| 2022-06 | 13.39 | 13.72 | 5.89 | 5.3300 | 1.9900 | 5.48 | 0.43 |
| 2022-09 | 14.10 | 14.64 | 8.91 | 8.1800 | 3.1600 | 5.48 | 0.61 |
| 2022-03 | 10.75 | 10.90 | 2.26 | 2.0500 | 0.9100 | 5.86 | 0.21 |
| 2022-12 | 13.71 | 14.30 | 11.18 | 9.8000 | 3.7700 | 6.06 | 0.78 |
| 2021-09 | 11.57 | 11.95 | 7.77 | 6.8900 | 3.7800 | 7.20 | 0.65 |
| 2021-12 | 11.92 | 12.29 | 11.47 | 10.0500 | 5.6600 | 7.25 | 0.93 |
| 2021-06 | 9.91 | 10.27 | 4.37 | 3.7000 | 2.7800 | 6.44 | 0.43 |
| 2020-09 | 15.94 | 16.23 | 9.40 | 7.9100 | 4.4200 | 6.80 | 0.58 |
| 2021-03 | 11.28 | 11.84 | 2.04 | 1.7800 | 1.1800 | 6.42 | 0.17 |
| 2020-12 | 14.54 | 14.89 | 11.55 | 9.8700 | 6.3900 | 6.76 | 0.78 |
| 2020-06 | 16.59 | 17.07 | 6.27 | 5.1600 | 2.5900 | 5.97 | 0.37 |
| 2020-03 | 14.12 | 14.53 | 2.28 | 1.8200 | 1.2800 | 5.38 | 0.16 |
| 2019-12 | 16.10 | 16.30 | 14.16 | 12.2100 | 6.8200 | 6.92 | 0.87 |
| 2019-09 | 15.92 | 16.48 | 10.73 | 8.9000 | 4.5100 | 7.55 | 0.65 |
| 2019-06 | 14.59 | 15.16 | 6.80 | 5.4800 | 2.8700 | 7.18 | 0.45 |
| 2019-03 | 10.56 | 10.99 | 2.38 | 1.9100 | 1.4900 | 6.15 | 0.22 |
| 2018-09 | 14.33 | 14.87 | 8.97 | 8.0200 | 4.4300 | 6.09 | 0.60 |
| 2018-06 | 12.33 | 13.09 | 5.26 | 4.3600 | 2.9800 | 5.69 | 0.40 |
| 2018-03 | 11.76 | 7.88 | 1.49 | 1.1100 | 1.4500 | 5.57 | 0.19 |
| 2018-12 | 13.82 | 14.04 | 12.02 | 10.5000 | 6.8500 | 6.79 | 0.86 |
| 2017-12 | 9.37 | 9.86 | 8.31 | 6.6200 | 7.9400 | 6.55 | 0.84 |
| 2017-09 | 10.53 | 10.93 | 6.98 | 5.9800 | 4.7700 | 7.11 | 0.64 |
| 2017-06 | 10.92 | 11.26 | 4.67 | 4.0000 | 3.2800 | 6.65 | 0.42 |
| 2016-09 | 12.46 | 13.25 | 9.81 | 10.1600 | 3.8600 | 5.30 | 0.74 |
| 2017-03 | 10.39 | 10.58 | 2.14 | 1.8400 | 1.7000 | 6.17 | 0.20 |
| 2016-12 | 13.51 | 13.71 | 10.35 | 14.5600 | 6.7800 | 5.65 | 0.76 |
| 2016-06 | 12.36 | 12.29 | 6.02 | 5.9500 | 2.4700 | 5.01 | 0.49 |
| 2016-03 | 9.18 | 9.49 | 2.20 | 2.2500 | 1.2600 | 4.70 | 0.23 |
| 2015-12 | 10.23 | 10.37 | 10.76 | 10.8300 | 5.5000 | 4.73 | 1.04 |
| 2015-03 | 8.07 | 7.93 | 1.97 | 2.1700 | 1.1900 | 4.27 | 0.25 |
| 2015-06 | 9.11 | 9.30 | 4.62 | 5.1300 | 2.2300 | 4.35 | 0.50 |
| 2014-12 | 8.17 | 8.29 | 9.19 | 10.2000 | 4.4200 | 5.03 | 1.11 |
| 2015-09 | 10.19 | 10.53 | 7.88 | 8.6100 | 3.4600 | 4.45 | 0.75 |
| 2014-06 | 8.12 | 8.40 | 4.31 | 5.1900 | 1.7600 | 4.77 | 0.51 |
| 2014-03 | 7.08 | 7.39 | 1.73 | 2.0300 | 0.7900 | 4.60 | 0.23 |
| 2014-09 | 8.29 | 8.44 | 6.69 | 7.9700 | 2.8800 | 4.78 | 0.79 |
| 2013-12 | 7.17 | 7.20 | 7.56 | 8.8600 | 3.8300 | 5.57 | 1.05 |
| 2013-06 | 7.50 | 7.66 | 3.83 | 4.5900 | 1.7200 | 5.63 | 0.50 |
| 2013-09 | 7.11 | 7.23 | 5.34 | 6.8700 | 2.5300 | 5.77 | 0.74 |
| 2012-09 | 7.47 | 7.53 | 5.66 | 6.8600 | 2.7900 | 6.15 | 0.75 |
| 2012-12 | 6.84 | 6.94 | 7.02 | 8.7000 | 4.1600 | 6.09 | 1.01 |
| 2013-03 | 6.82 | 6.82 | 1.73 | 2.0600 | 0.9300 | 5.60 | 0.25 |
| 2012-03 | 6.44 | 6.75 | 1.60 | 1.9700 | 0.9300 | 5.79 | 0.24 |
| 2011-12 | 7.33 | 7.36 | 7.32 | 9.1200 | 4.9800 | 6.11 | 1.00 |
| 2012-06 | 7.06 | 7.02 | 3.66 | 4.1200 | 1.9400 | 6.39 | 0.52 |
| 2011-09 | 7.75 | 7.74 | 6.27 | 7.5000 | 4.0000 | 5.46 | 0.81 |
| 2011-06 | 7.55 | 7.57 | 4.28 | 4.9600 | 2.9000 | 5.54 | 0.57 |
| 2011-03 | 8.72 | 8.51 | 2.22 | 2.4800 | 1.2800 | 5.36 | 0.26 |
| 2010-12 | 9.89 | 9.94 | 9.85 | 11.6600 | 6.4500 | 6.11 | 0.99 |
| 2010-06 | 10.75 | 10.93 | 5.47 | 5.9600 | 3.1100 | 5.29 | 0.50 |
| 2010-09 | 10.04 | 10.13 | 7.74 | 8.9600 | 5.0400 | 5.66 | 0.76 |
| 2010-03 | 10.27 | 10.31 | 2.32 | 2.4100 | 1.4300 | 5.11 | 0.22 |
| 2009-06 | 10.36 | 10.37 | 5.00 | 10.9900 | 4.8100 | 8.13 | 0.48 |
| 2009-09 | 9.65 | 9.67 | 6.08 | 0.0000 | 5.2200 | 7.18 | 0.63 |
| 2009-12 | 11.19 | 11.27 | 9.85 | 9.9600 | 7.9600 | 7.97 | 0.87 |
| 2008-12 | 11.54 | 11.99 | 11.81 | 10.9900 | 8.4800 | 11.62 | 0.98 |
| 2008-09 | 12.74 | 13.26 | 13.92 | 0.0000 | 6.3300 | 10.59 | 1.05 |
| 2009-03 | 5.91 | 6.44 | 1.42 | 0.0000 | 1.8700 | 8.04 | 0.22 |
| 2008-03 | 14.52 | 14.92 | 3.76 | -- | 2.0200 | 9.92 | 0.25 |
| 2008-06 | 14.56 | 15.43 | 7.78 | 7.1200 | 4.0800 | 10.85 | 0.50 |
| 2007-12 | 13.50 | 13.71 | 12.61 | 24.2200 | 8.6800 | 10.83 | 0.92 |
| 2007-03 | 15.39 | 15.40 | -- | -- | -- | -- | -- |
| 2006-12 | 13.79 | 13.92 | 21.25 | 38.1800 | 9.2600 | 10.09 | 1.53 |
| 2007-06 | 14.90 | 14.75 | 10.73 | -- | 4.4700 | 10.03 | 0.73 |
| 2007-09 | 14.42 | 14.32 | 9.75 | -- | 6.7800 | 9.71 | 0.68 |
| 2006-06 | 13.81 | 13.86 | -- | -- | -- | -- | -- |
| 2006-09 | 14.02 | 13.87 | -- | -- | -- | -- | -- |
| 2005-12 | 10.23 | 10.24 | 16.41 | 32.5700 | 8.6200 | 9.43 | 1.60 |
| 2004-12 | 4.98 | 4.94 | 6.54 | 17.9000 | 8.2300 | 7.67 | 1.32 |
| 2025-06 | 8.72 | 8.89 | 3.16 | 4.9700 | 0.9300 | 3.67 | 0.36 |
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 |
| 2024-09 | 56.95 | 43.08 | 1.7300 | 1.0500 |
| 2025-03 | 56.03 | 43.95 | 1.8000 | 1.0400 |
| 2024-12 | 57.27 | 42.73 | 1.7200 | 1.0300 |
| 2024-06 | 57.79 | 42.23 | 1.7100 | 1.0600 |
| 2024-03 | 54.18 | 45.82 | 1.8600 | 1.1500 |
| 2023-12 | 55.26 | 44.74 | 1.7400 | 1.1200 |
| 2023-06 | 55.38 | 44.62 | 1.4500 | 0.9100 |
| 2023-09 | 53.46 | 46.56 | 1.4300 | 0.9100 |
| 2023-03 | 15.18 | 84.87 | 4.7500 | 3.6700 |
| 2022-06 | 19.28 | 80.72 | 3.8200 | 2.7300 |
| 2022-09 | 19.33 | 80.72 | 3.8000 | 2.9100 |
| 2022-03 | 18.48 | 81.52 | 4.0100 | 2.7200 |
| 2022-12 | 17.75 | 82.25 | 4.0700 | 3.0600 |
| 2021-09 | 20.88 | 79.12 | 3.6100 | 2.4500 |
| 2021-12 | 19.83 | 80.22 | 3.8000 | 2.7400 |
| 2021-06 | 21.47 | 78.58 | 3.4500 | 2.4200 |
| 2020-09 | 17.51 | 82.43 | 4.3400 | 3.5800 |
| 2021-03 | 19.10 | 80.85 | 3.9500 | 3.0100 |
| 2020-12 | 17.60 | 82.45 | 4.2900 | 3.6000 |
| 2020-06 | 17.22 | 82.72 | 4.3800 | 3.4700 |
| 2020-03 | 14.34 | 85.66 | 5.3400 | 4.2400 |
| 2019-12 | 17.40 | 82.60 | 4.4200 | 3.8100 |
| 2019-09 | 18.01 | 81.99 | 4.2700 | 3.4500 |
| 2019-06 | 17.47 | 82.53 | 4.3100 | 3.3600 |
| 2019-03 | 17.32 | 82.74 | 4.4200 | 3.1300 |
| 2018-09 | 20.08 | 79.92 | 3.8100 | 2.5500 |
| 2018-06 | 19.20 | 80.80 | 3.9200 | 2.9700 |
| 2018-03 | 18.16 | 81.84 | 4.1600 | 2.9400 |
| 2018-12 | 18.88 | 81.12 | 4.0500 | 3.0700 |
| 2017-12 | 19.67 | 80.40 | 3.8600 | 2.4200 |
| 2017-09 | 19.81 | 80.26 | 3.9300 | 1.9700 |
| 2017-06 | 22.80 | 77.20 | 3.4700 | 2.0800 |
| 2016-09 | 29.27 | 70.73 | 2.3000 | 1.6600 |
| 2017-03 | 20.07 | 80.00 | 3.9400 | 2.5100 |
| 2016-12 | 21.57 | 78.43 | 3.6300 | 3.1800 |
| 2016-06 | 28.36 | 71.52 | 2.3000 | 1.5900 |
| 2016-03 | 26.91 | 73.21 | 2.4100 | 1.7900 |
| 2015-12 | 29.42 | 70.58 | 2.2000 | 1.6700 |
| 2015-03 | 32.14 | 67.86 | 1.9700 | 1.3200 |
| 2015-06 | 35.34 | 64.66 | 1.8400 | 1.1900 |
| 2014-12 | 33.78 | 66.22 | 1.8600 | 1.3400 |
| 2015-09 | 32.24 | 67.76 | 2.0300 | 1.3900 |
| 2014-06 | 38.49 | 61.51 | 1.6300 | 0.9700 |
| 2014-03 | 36.98 | 63.02 | 1.7000 | 0.9500 |
| 2014-09 | 35.75 | 64.25 | 1.7500 | 1.1200 |
| 2013-12 | 37.98 | 62.02 | 1.6300 | 0.9600 |
| 2013-06 | 39.32 | 60.68 | 1.5400 | 0.8300 |
| 2013-09 | 40.26 | 59.74 | 1.5400 | 0.8100 |
| 2012-09 | 39.65 | 60.35 | 1.5200 | 0.8200 |
| 2012-12 | 40.36 | 59.64 | 1.4700 | 0.9100 |
| 2013-03 | 38.06 | 61.94 | 1.5600 | 0.9200 |
| 2012-03 | 39.25 | 60.63 | 1.5000 | 0.8100 |
| 2011-12 | 39.47 | 60.53 | 1.4600 | 0.9000 |
| 2012-06 | 38.40 | 61.60 | 1.5000 | 0.8100 |
| 2011-09 | 36.15 | 63.85 | 1.6900 | 1.0000 |
| 2011-06 | 35.33 | 64.80 | 1.7100 | 1.1400 |
| 2011-03 | 33.51 | 66.49 | 1.7900 | 1.1300 |
| 2010-12 | 34.81 | 65.19 | 1.7600 | 1.2100 |
| 2010-06 | 31.54 | 68.46 | 1.7900 | 1.1900 |
| 2010-09 | 32.95 | 67.05 | 1.7900 | 1.2400 |
| 2010-03 | 29.58 | 70.42 | 1.8600 | 1.3100 |
| 2009-06 | 20.38 | 79.62 | 2.6700 | 2.4400 |
| 2009-09 | 32.81 | 67.03 | 1.6400 | 1.1700 |
| 2009-12 | 28.53 | 71.47 | 1.8400 | 1.4000 |
| 2008-12 | 33.64 | 66.36 | 4.3900 | 3.7000 |
| 2008-09 | 16.46 | 83.43 | 3.7800 | 2.8100 |
| 2009-03 | 10.97 | 88.94 | 4.6500 | 4.0400 |
| 2008-03 | 16.61 | 83.54 | 4.3800 | 3.4000 |
| 2008-06 | 21.62 | 78.38 | 3.2800 | 2.5100 |
| 2007-12 | 16.25 | 83.79 | 4.4700 | 3.4500 |
| 2007-03 | -- | -- | -- | -- |
| 2006-12 | 48.25 | 51.75 | 1.1500 | 0.8300 |
| 2007-06 | 49.30 | 50.70 | 1.4900 | 1.0800 |
| 2007-09 | 19.55 | 80.58 | 3.8600 | 3.2500 |
| 2006-06 | -- | -- | -- | -- |
| 2006-09 | -- | -- | -- | -- |
| 2005-12 | 44.86 | 55.56 | 1.1400 | 0.6700 |
| 2004-12 | 61.54 | 38.55 | 0.8300 | 0.5300 |
| 2025-06 | 54.10 | 45.90 | 1.7800 | 0.9800 |
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) |
| 2024-09 | 2234000000.0000 | 248000000.0000 | 173000000.0000 | 9288200.0000 |
| 2025-03 | 765000000.0000 | 77259900.0000 | 69131400.0000 | -14673400.0000 |
| 2024-12 | 3048000000.0000 | 292000000.0000 | 217000000.0000 | 2712300.0000 |
| 2024-06 | 1457000000.0000 | 163000000.0000 | 117000000.0000 | -6978300.0000 |
| 2024-03 | 640000000.0000 | 70870300.0000 | 55778600.0000 | -5034100.0000 |
| 2023-12 | 2374000000.0000 | 187000000.0000 | 192000000.0000 | -841600.0000 |
| 2023-06 | 876000000.0000 | 40778500.0000 | 102000000.0000 | 1491900.0000 |
| 2023-09 | 1586000000.0000 | 102000000.0000 | 165000000.0000 | -17147200.0000 |
| 2023-03 | 294000000.0000 | 4633900.0000 | 34318400.0000 | 1284900.0000 |
| 2022-06 | 770000000.0000 | 15321700.0000 | 68713300.0000 | -17120800.0000 |
| 2022-09 | 1109000000.0000 | 23815600.0000 | 106000000.0000 | -37388900.0000 |
| 2022-03 | 382000000.0000 | 10080900.0000 | 30049100.0000 | 2100300.0000 |
| 2022-12 | 1448000000.0000 | 39368400.0000 | 157000000.0000 | -27872600.0000 |
| 2021-09 | 1154000000.0000 | 19040300.0000 | 91658800.0000 | 2809900.0000 |
| 2021-12 | 1692000000.0000 | 29284300.0000 | 128000000.0000 | 14204600.0000 |
| 2021-06 | 736000000.0000 | 13596000.0000 | 56997800.0000 | 9996500.0000 |
| 2020-09 | 865000000.0000 | 19455100.0000 | 81050200.0000 | 11067700.0000 |
| 2021-03 | 291000000.0000 | 7048600.0000 | 26755500.0000 | -5870500.0000 |
| 2020-12 | 1217000000.0000 | 21462700.0000 | 101000000.0000 | 40002400.0000 |
| 2020-06 | 523000000.0000 | 14419000.0000 | 56021300.0000 | -7192200.0000 |
| 2020-03 | 225000000.0000 | 6433300.0000 | 24042900.0000 | -7967700.0000 |
| 2019-12 | 1235000000.0000 | 59132000.0000 | 110000000.0000 | -7322500.0000 |
| 2019-09 | 903000000.0000 | 49856900.0000 | 73766900.0000 | -14875500.0000 |
| 2019-06 | 603000000.0000 | 31140500.0000 | 48088500.0000 | 685400.0000 |
| 2019-03 | 305000000.0000 | 16603900.0000 | 21611400.0000 | 8380300.0000 |
| 2018-09 | 801000000.0000 | 41403500.0000 | 58507700.0000 | -18130600.0000 |
| 2018-06 | 519000000.0000 | 26316500.0000 | 37659400.0000 | -3167500.0000 |
| 2018-03 | 240000000.0000 | 10571100.0000 | 16436800.0000 | -455000.0000 |
| 2018-12 | 1160000000.0000 | 52482100.0000 | 103000000.0000 | -14531100.0000 |
| 2017-12 | 1103000000.0000 | 49092000.0000 | 108000000.0000 | 20483000.0000 |
| 2017-09 | 799000000.0000 | 39221900.0000 | 67767700.0000 | 13068500.0000 |
| 2017-06 | 522000000.0000 | 26091300.0000 | 48579700.0000 | 7731500.0000 |
| 2016-09 | 611000000.0000 | 35092900.0000 | 60960100.0000 | -4430200.0000 |
| 2017-03 | 250000000.0000 | 12238500.0000 | 23132400.0000 | 1498800.0000 |
| 2016-12 | 896000000.0000 | 47363600.0000 | 86037600.0000 | -13463200.0000 |
| 2016-06 | 383000000.0000 | 22698400.0000 | 39981400.0000 | -2983100.0000 |
| 2016-03 | 188000000.0000 | 10753400.0000 | 18282600.0000 | 1402700.0000 |
| 2015-12 | 842000000.0000 | 43172100.0000 | 81920400.0000 | -8554500.0000 |
| 2015-03 | 205000000.0000 | 10133200.0000 | 17872800.0000 | -1911900.0000 |
| 2015-06 | 419000000.0000 | 21740000.0000 | 37488200.0000 | -2357500.0000 |
| 2014-12 | 910000000.0000 | 43664300.0000 | 74501000.0000 | 2750500.0000 |
| 2015-09 | 617000000.0000 | 32054100.0000 | 56485700.0000 | -6388900.0000 |
| 2014-06 | 430000000.0000 | 20815800.0000 | 36285400.0000 | 689100.0000 |
| 2014-03 | 197000000.0000 | 8457200.0000 | 17964800.0000 | 605000.0000 |
| 2014-09 | 653000000.0000 | 30798800.0000 | 54502000.0000 | 1208100.0000 |
| 2013-12 | 880000000.0000 | 42952600.0000 | 73137500.0000 | 8674500.0000 |
| 2013-06 | 407000000.0000 | 20877900.0000 | 32837800.0000 | 4391800.0000 |
| 2013-09 | 627000000.0000 | 30886700.0000 | 50879700.0000 | 6100700.0000 |
| 2012-09 | 595000000.0000 | 31562500.0000 | 52004700.0000 | 2287100.0000 |
| 2012-12 | 831000000.0000 | 41444100.0000 | 71995500.0000 | 5480200.0000 |
| 2013-03 | 205000000.0000 | 9785100.0000 | 15986900.0000 | 1951300.0000 |
| 2012-03 | 189000000.0000 | 10169400.0000 | 14631000.0000 | 1080700.0000 |
| 2011-12 | 771000000.0000 | 47862100.0000 | 62484800.0000 | 6742700.0000 |
| 2012-06 | 395000000.0000 | 21942900.0000 | 33134600.0000 | 1871600.0000 |
| 2011-09 | 583000000.0000 | 37438500.0000 | 41000100.0000 | 5067800.0000 |
| 2011-06 | 392000000.0000 | 27360700.0000 | 24894600.0000 | 3202600.0000 |
| 2011-03 | 178000000.0000 | 11560100.0000 | 11744500.0000 | 1152900.0000 |
| 2010-12 | 665000000.0000 | 37496400.0000 | 49576300.0000 | 5150700.0000 |
| 2010-06 | 299000000.0000 | 15129800.0000 | 21576000.0000 | 1728500.0000 |
| 2010-09 | 484000000.0000 | 27152500.0000 | 35093300.0000 | 3126300.0000 |
| 2010-03 | 131000000.0000 | 7153800.0000 | 11555100.0000 | 387700.0000 |
| 2009-06 | 225000000.0000 | 12345200.0000 | 17157200.0000 | 1141900.0000 |
| 2009-09 | 365000000.0000 | 21845000.0000 | 27525300.0000 | 597200.0000 |
| 2009-12 | 484000000.0000 | 29753100.0000 | 40019800.0000 | 2933400.0000 |
| 2008-12 | 575000000.0000 | 31348800.0000 | 37899100.0000 | 1652200.0000 |
| 2008-09 | 459000000.0000 | 24235500.0000 | 26428100.0000 | -975100.0000 |
| 2009-03 | 99738900.0000 | 4791300.0000 | 8639500.0000 | 259200.0000 |
| 2008-03 | 106000000.0000 | 1986700.0000 | 3785300.0000 | 958900.0000 |
| 2008-06 | 223000000.0000 | 6328200.0000 | 11160300.0000 | -73700.0000 |
| 2007-12 | 378000000.0000 | 11513800.0000 | 20638400.0000 | 3472300.0000 |
| 2007-03 | 86306300.0000 | 1387500.0000 | 7078300.0000 | 942400.0000 |
| 2006-12 | 300000000.0000 | 6812200.0000 | 11317200.0000 | 3575600.0000 |
| 2007-06 | 177000000.0000 | 4824300.0000 | 16121800.0000 | 2353700.0000 |
| 2007-09 | 279000000.0000 | 7110400.0000 | 16589800.0000 | 3457800.0000 |
| 2006-06 | 156000000.0000 | 2591600.0000 | 7938400.0000 | 1752400.0000 |
| 2006-09 | 227000000.0000 | 4799600.0000 | 8986900.0000 | 2717600.0000 |
| 2005-12 | 272000000.0000 | 5340000.0000 | 10150500.0000 | 4430000.0000 |
| 2004-12 | 229000000.0000 | 983400.0000 | 7305300.0000 | 3186200.0000 |
| 2025-06 | 1560000000.0000 | 163000000.0000 | 130000000.0000 | -23987600.0000 |
