中商官网
研究报告
金风科技（002202）
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 | 56699000000.0000 | 12.37 | 2168000000.0000 | -16.58 | 2104000000.0000 | -16.47 | 1856000000.0000 | 21.94 |
| 2025-03-31 | 9472000000.0000 | 35.72 | 865000000.0000 | 62.90 | 850000000.0000 | 62.84 | 668000000.0000 | 72.61 |
| 2024-09-30 | 35839000000.0000 | 22.24 | 2374000000.0000 | 9.50 | 2364000000.0000 | 10.99 | 1863000000.0000 | 36.18 |
| 2023-12-31 | 50457000000.0000 | 8.66 | 2599000000.0000 | -6.34 | 2519000000.0000 | -9.13 | 1522000000.0000 | -37.55 |
| 2024-06-30 | 20202000000.0000 | 6.32 | 1864000000.0000 | -7.77 | 1845000000.0000 | -6.87 | 1436000000.0000 | 6.77 |
| 2024-03-31 | 6979000000.0000 | 25.41 | 531000000.0000 | -71.96 | 522000000.0000 | -72.37 | 387000000.0000 | -69.60 |
| 2023-06-30 | 19001000000.0000 | 14.03 | 2021000000.0000 | -13.96 | 1981000000.0000 | -16.02 | 1345000000.0000 | -31.80 |
| 2023-09-30 | 29319000000.0000 | 12.06 | 2168000000.0000 | -25.58 | 2130000000.0000 | -27.05 | 1368000000.0000 | -43.07 |
| 2023-03-31 | 5565000000.0000 | -12.82 | 1894000000.0000 | 18.38 | 1889000000.0000 | 17.99 | 1273000000.0000 | -2.15 |
| 2022-06-30 | 16663000000.0000 | -8.10 | 2349000000.0000 | -7.88 | 2359000000.0000 | -7.09 | 1972000000.0000 | -6.36 |
| 2022-12-31 | 46437000000.0000 | -8.77 | 2775000000.0000 | -39.95 | 2772000000.0000 | -40.12 | 2437000000.0000 | -35.55 |
| 2022-09-30 | 26163000000.0000 | -22.65 | 2913000000.0000 | -26.88 | 2920000000.0000 | -26.56 | 2403000000.0000 | -27.23 |
| 2022-03-31 | 6383000000.0000 | -8.26 | 1600000000.0000 | 20.85 | 1601000000.0000 | 20.56 | 1301000000.0000 | 16.58 |
| 2021-12-31 | 50901000000.0000 | -9.53 | 4621000000.0000 | 41.10 | 4629000000.0000 | 41.39 | 3781000000.0000 | 27.52 |
| 2021-09-30 | 33823000000.0000 | -8.66 | 3984000000.0000 | 67.04 | 3976000000.0000 | 67.27 | 3302000000.0000 | 57.76 |
| 2021-06-30 | 18131000000.0000 | -6.66 | 2550000000.0000 | 77.08 | 2539000000.0000 | 76.93 | 2106000000.0000 | 63.38 |
| 2020-12-31 | 56265000000.0000 | 47.12 | 3275000000.0000 | 27.38 | 3274000000.0000 | 27.84 | 2965000000.0000 | 32.96 |
| 2021-03-31 | 6958000000.0000 | 27.27 | 1324000000.0000 | 31.22 | 1328000000.0000 | 32.01 | 1116000000.0000 | 21.97 |
| 2020-03-31 | 5467000000.0000 | 1.32 | 1009000000.0000 | 289.58 | 1006000000.0000 | 279.62 | 915000000.0000 | 249.24 |
| 2020-06-30 | 19425000000.0000 | 23.47 | 1440000000.0000 | 1.27 | 1435000000.0000 | 0.84 | 1289000000.0000 | 6.35 |
| 2020-09-30 | 37031000000.0000 | 49.71 | 2385000000.0000 | 29.69 | 2377000000.0000 | 27.93 | 2093000000.0000 | 30.32 |
| 2019-09-30 | 24735000000.0000 | 38.84 | 1839000000.0000 | -33.75 | 1858000000.0000 | -33.02 | 1606000000.0000 | -35.71 |
| 2019-06-30 | 15733000000.0000 | 42.64 | 1422000000.0000 | -20.87 | 1423000000.0000 | -20.68 | 1212000000.0000 | -24.49 |
| 2019-12-31 | 38245000000.0000 | 33.11 | 2571000000.0000 | -30.85 | 2561000000.0000 | -30.45 | 2230000000.0000 | -32.07 |
| 2019-03-31 | 5396000000.0000 | 39.79 | 259000000.0000 | -8.80 | 265000000.0000 | -6.36 | 262000000.0000 | -7.75 |
| 2018-12-31 | 28731000000.0000 | 14.33 | 3718000000.0000 | 5.96 | 3682000000.0000 | 5.47 | 3283000000.0000 | 4.26 |
| 2018-09-30 | 17816000000.0000 | 4.76 | 2776000000.0000 | 4.17 | 2774000000.0000 | 4.40 | 2498000000.0000 | 6.03 |
| 2018-03-31 | 3860000000.0000 | 7.70 | 284000000.0000 | 52.69 | 283000000.0000 | 27.48 | 284000000.0000 | 36.54 |
| 2018-06-30 | 11030000000.0000 | 12.09 | 1797000000.0000 | 33.90 | 1794000000.0000 | 34.28 | 1605000000.0000 | 35.21 |
| 2017-12-31 | 25129000000.0000 | -4.80 | 3509000000.0000 | 6.69 | 3491000000.0000 | -1.72 | 3149000000.0000 | 1.38 |
| 2017-06-30 | 9840000000.0000 | -9.90 | 1342000000.0000 | -19.25 | 1336000000.0000 | -21.69 | 1187000000.0000 | -21.23 |
| 2017-09-30 | 17007000000.0000 | 0.25 | 2665000000.0000 | 13.07 | 2657000000.0000 | 4.94 | 2356000000.0000 | 6.85 |
| 2017-03-31 | 3584000000.0000 | -10.04 | 186000000.0000 | -54.74 | 222000000.0000 | -50.67 | 208000000.0000 | -46.11 |
| 2016-06-30 | 10921000000.0000 | 15.82 | 1662000000.0000 | 23.75 | 1706000000.0000 | 20.06 | 1507000000.0000 | 19.22 |
| 2016-03-31 | 3984000000.0000 | 56.11 | 411000000.0000 | 52.79 | 450000000.0000 | 47.54 | 386000000.0000 | 53.17 |
| 2016-12-31 | 26396000000.0000 | -12.19 | 3289000000.0000 | 7.80 | 3552000000.0000 | 9.39 | 3106000000.0000 | 8.03 |
| 2016-09-30 | 16965000000.0000 | -8.51 | 2357000000.0000 | 1.59 | 2532000000.0000 | 4.80 | 2205000000.0000 | 3.72 |
| 2015-09-30 | 18544000000.0000 | 74.60 | 2320000000.0000 | 75.49 | 2416000000.0000 | 75.58 | 2126000000.0000 | 76.29 |
| 2015-06-30 | 9429000000.0000 | 110.89 | 1343000000.0000 | 309.45 | 1421000000.0000 | 276.92 | 1264000000.0000 | 266.38 |
| 2015-12-31 | 30062000000.0000 | 69.80 | 3051000000.0000 | 48.68 | 3247000000.0000 | 53.96 | 2875000000.0000 | 55.07 |
| 2014-12-31 | 17704000000.0000 | 43.84 | 2052000000.0000 | 331.09 | 2109000000.0000 | 316.80 | 1854000000.0000 | 327.19 |
| 2015-03-31 | 2552000000.0000 | 77.96 | 269000000.0000 | 362.92 | 305000000.0000 | 392.37 | 252000000.0000 | 341.32 |
| 2014-09-30 | 10621000000.0000 | 49.19 | 1322000000.0000 | 626.37 | 1376000000.0000 | 555.24 | 1206000000.0000 | 518.46 |
| 2013-12-31 | 12308000000.0000 | 8.69 | 476000000.0000 | 255.22 | 506000000.0000 | 144.44 | 434000000.0000 | 163.03 |
| 2014-06-30 | 4471000000.0000 | 37.74 | 328000000.0000 | 271.73 | 377000000.0000 | 242.73 | 345000000.0000 | 231.73 |
| 2014-03-31 | 1434000000.0000 | 50.79 | 58109000.0000 | 100.32 | 61945600.0000 | 63.09 | 57101900.0000 | 63.70 |
| 2013-09-30 | 7119000000.0000 | 19.73 | 182000000.0000 | -2269.64 | 210000000.0000 | 198.48 | 195000000.0000 | 302.14 |
| 2013-06-30 | 3246000000.0000 | -6.83 | 88235400.0000 | 81.48 | 110000000.0000 | -1.79 | 104000000.0000 | 28.51 |
| 2013-03-31 | 951000000.0000 | -44.06 | 29008700.0000 | -218.15 | 37981700.0000 | 422.79 | 34881000.0000 | 410.37 |
| 2012-12-31 | 11324000000.0000 | -11.83 | 134000000.0000 | -80.80 | 207000000.0000 | -76.04 | 165000000.0000 | -77.02 |
| 2012-06-30 | 3484000000.0000 | -32.92 | 48619200.0000 | -90.76 | 112000000.0000 | -81.96 | 80929100.0000 | -83.52 |
| 2012-09-30 | 5946000000.0000 | -36.88 | -8388500.0000 | -101.08 | 70356000.0000 | -92.12 | 48490300.0000 | -93.15 |
| 2012-03-31 | 1700000000.0000 | -8.41 | -24552400.0000 | -108.41 | 7265200.0000 | -97.54 | 6834500.0000 | -97.05 |
| 2011-09-30 | 9420000000.0000 | -13.52 | 780000000.0000 | -56.38 | 893000000.0000 | -51.94 | 708000000.0000 | -55.67 |
| 2011-06-30 | 5194000000.0000 | -17.62 | 526000000.0000 | -45.60 | 621000000.0000 | -37.53 | 491000000.0000 | -39.61 |
| 2011-12-31 | 12843000000.0000 | -27.01 | 698000000.0000 | -74.06 | 864000000.0000 | -69.14 | 718000000.0000 | -69.88 |
| 2011-03-31 | 1856000000.0000 | 0.05 | 292000000.0000 | -7.30 | 295000000.0000 | -7.23 | 232000000.0000 | -10.08 |
| 2010-12-31 | 17596000000.0000 | 63.87 | 2691000000.0000 | 38.21 | 2800000000.0000 | 40.63 | 2384000000.0000 | 33.11 |
| 2010-09-30 | 10893000000.0000 | 61.79 | 1788000000.0000 | 45.48 | 1858000000.0000 | 48.76 | 1597000000.0000 | 51.23 |
| 2010-06-30 | 6305000000.0000 | 65.57 | 967000000.0000 | 34.31 | 994000000.0000 | 35.42 | 813000000.0000 | 45.18 |
| 2010-03-31 | 1855000000.0000 | 61.73 | 315000000.0000 | 16.24 | 318000000.0000 | 15.64 | 258000000.0000 | 27.09 |
| 2009-12-31 | 10738000000.0000 | 66.27 | 1947000000.0000 | 72.91 | 1991000000.0000 | 73.73 | 1791000000.0000 | 74.73 |
| 2009-06-30 | 3808000000.0000 | 216.28 | 720000000.0000 | 269.23 | 734000000.0000 | 259.80 | 560000000.0000 | 243.56 |
| 2009-03-31 | 1147000000.0000 | 95.07 | 271000000.0000 | 288.51 | 275000000.0000 | 262.19 | 203000000.0000 | 161.80 |
| 2009-09-30 | 6733000000.0000 | 198.45 | 1229000000.0000 | 309.67 | 1249000000.0000 | 304.21 | 1056000000.0000 | 325.81 |
| 2008-12-31 | 6458000000.0000 | 108.12 | 1126000000.0000 | 84.59 | 1146000000.0000 | 82.78 | 1025000000.0000 | 61.42 |
| 2008-03-31 | 588000000.0000 | 82.04 | 69753100.0000 | -8.68 | 75927200.0000 | -1.31 | 77541100.0000 | -1.05 |
| 2008-06-30 | 1204000000.0000 | 110.49 | 195000000.0000 | 56.00 | 204000000.0000 | 60.63 | 163000000.0000 | 28.35 |
| 2008-09-30 | 2256000000.0000 | 224.14 | 300000000.0000 | 160.87 | 309000000.0000 | 159.66 | 248000000.0000 | 106.67 |
| 2007-09-30 | 696000000.0000 | 91.74 | 115000000.0000 | 106.92 | 119000000.0000 | 113.87 | 120000000.0000 | 112.19 |
| 2007-12-31 | 3103000000.0000 | 102.81 | 610000000.0000 | 92.43 | 627000000.0000 | 97.79 | 635000000.0000 | 98.44 |
| 2007-06-30 | 572000000.0000 | -- | 125000000.0000 | -- | 127000000.0000 | -- | 127000000.0000 | -- |
| 2006-12-31 | 1530000000.0000 | 202.37 | 317000000.0000 | 190.83 | 317000000.0000 | 183.04 | 320000000.0000 | 185.71 |
| 2006-09-30 | 363000000.0000 | -- | 55578300.0000 | -- | 55640300.0000 | -- | 56553800.0000 | -- |
| 2007-03-31 | 323000000.0000 | -- | 76383600.0000 | -- | 76931500.0000 | -- | 78362300.0000 | -- |
| 2005-12-31 | 506000000.0000 | 106.53 | 109000000.0000 | 167.69 | 112000000.0000 | 166.43 | 112000000.0000 | 165.67 |
| 2004-12-31 | 245000000.0000 | -- | 40719000.0000 | -- | 42037300.0000 | -- | 42157400.0000 | -- |
| 2025-06-30 | 28537000000.0000 | 41.26 | 2125000000.0000 | 14.00 | 2107000000.0000 | 14.20 | 1664000000.0000 | 15.88 |
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 | -0.86 | 3.71 | 1.36 | 4.9100 | 3.2500 | 2.01 | 0.37 |
| 2025-03 | 6.74 | 8.97 | 0.53 | 1.4800 | 0.4700 | 1.22 | 0.06 |
| 2024-09 | 2.39 | 6.60 | 1.51 | 4.7700 | 1.6300 | 1.68 | 0.23 |
| 2023-12 | -0.87 | 4.99 | 1.76 | 3.4500 | 3.3300 | 2.02 | 0.35 |
| 2024-06 | 3.87 | 9.13 | 1.28 | 3.7300 | 0.9600 | 1.52 | 0.14 |
| 2024-03 | 5.19 | 7.48 | 0.37 | 0.8600 | 0.3200 | 1.10 | 0.05 |
| 2023-06 | -1.87 | 10.43 | 1.44 | 3.3800 | 1.2800 | 1.49 | 0.14 |
| 2023-09 | -1.39 | 7.26 | 1.46 | 3.3200 | 1.7700 | 1.55 | 0.20 |
| 2023-03 | -3.65 | 33.94 | 1.46 | 3.3800 | 0.3900 | 0.93 | 0.04 |
| 2022-06 | 5.49 | 14.16 | 1.90 | 5.3300 | 1.9700 | 1.36 | 0.13 |
| 2022-12 | 0.32 | 5.97 | 2.03 | 6.3800 | 5.2100 | 1.94 | 0.34 |
| 2022-09 | 4.52 | 11.16 | 2.30 | 6.3800 | 2.5000 | 1.44 | 0.21 |
| 2022-03 | 6.81 | 25.08 | 1.32 | 3.4900 | 0.8500 | 1.09 | 0.05 |
| 2021-12 | 4.23 | 9.09 | 3.87 | 10.7200 | 7.4400 | 2.28 | 0.43 |
| 2021-09 | 7.24 | 11.76 | 3.41 | 9.0400 | 3.6900 | 2.06 | 0.29 |
| 2021-06 | 7.89 | 14.00 | 2.27 | 5.4500 | 1.9000 | 1.72 | 0.16 |
| 2020-12 | 2.37 | 5.82 | 3.00 | 9.5100 | 6.6900 | 3.09 | 0.52 |
| 2021-03 | 9.56 | 19.09 | 1.19 | 2.9600 | 0.7700 | 1.27 | 0.06 |
| 2020-03 | -4.41 | 18.40 | 0.99 | 2.9900 | 0.4900 | 1.38 | 0.05 |
| 2020-06 | -0.20 | 7.39 | 1.40 | 4.1600 | 1.9000 | 2.31 | 0.19 |
| 2020-09 | 1.39 | 6.42 | 2.18 | 6.7200 | 3.7600 | 2.63 | 0.34 |
| 2019-09 | 2.51 | 7.51 | 1.80 | 5.7800 | 2.6200 | 1.92 | 0.24 |
| 2019-06 | 1.42 | 9.04 | 1.47 | 4.5300 | 1.8600 | 1.83 | 0.16 |
| 2019-12 | 1.71 | 6.70 | 2.49 | 7.9400 | 4.7200 | 2.52 | 0.37 |
| 2019-03 | 1.09 | 4.91 | 0.30 | 0.8900 | 0.6000 | 1.38 | 0.06 |
| 2018-12 | 6.59 | 12.82 | 4.53 | 14.0300 | 4.6900 | 1.93 | 0.35 |
| 2018-09 | 9.86 | 15.57 | 3.34 | 10.7300 | 2.6400 | 1.40 | 0.21 |
| 2018-03 | 1.81 | 7.33 | 0.40 | 1.0400 | 0.6000 | 0.99 | 0.05 |
| 2018-06 | 12.06 | 16.26 | 2.40 | 6.9000 | 1.9600 | -- | 0.15 |
| 2017-12 | 8.01 | 13.89 | 4.80 | 15.0400 | 4.8200 | 1.70 | 0.35 |
| 2017-06 | 10.73 | 13.58 | 2.06 | 5.7600 | 1.8600 | 1.28 | 0.15 |
| 2017-09 | 9.13 | 15.62 | 3.92 | 11.4300 | 2.9300 | 1.43 | 0.25 |
| 2017-03 | 4.88 | 6.19 | 0.36 | 0.8100 | 0.6900 | 0.95 | 0.06 |
| 2016-06 | 12.65 | 15.62 | 2.87 | 8.2900 | 2.1600 | 1.46 | 0.18 |
| 2016-03 | 6.12 | 11.30 | 0.86 | 2.1900 | 0.8400 | 1.13 | 0.08 |
| 2016-12 | 10.02 | 13.46 | 5.51 | 16.8700 | 5.9900 | 1.88 | 0.41 |
| 2016-09 | 11.62 | 14.92 | 4.12 | 12.0100 | 3.1600 | 1.48 | 0.28 |
| 2015-09 | 11.41 | 13.03 | 4.54 | 13.3400 | 3.0400 | 1.93 | 0.35 |
| 2015-06 | 11.50 | 15.07 | 2.93 | 8.1100 | 1.5500 | 1.60 | 0.19 |
| 2015-12 | 9.02 | 10.80 | 6.18 | 18.1300 | 6.6100 | 2.47 | 0.57 |
| 2014-12 | 8.42 | 11.91 | 4.61 | 13.0000 | 3.8800 | 1.83 | 0.39 |
| 2015-03 | 4.98 | 11.95 | 0.70 | 1.6800 | 0.4300 | 0.95 | 0.06 |
| 2014-09 | 8.03 | 12.96 | 3.22 | 8.6000 | 1.9700 | 1.48 | 0.25 |
| 2013-12 | 0.76 | 4.11 | 1.47 | 3.2500 | 2.9800 | 1.35 | 0.36 |
| 2014-06 | 6.44 | 8.43 | 1.02 | 2.4600 | 0.8000 | 1.04 | 0.12 |
| 2014-03 | 1.74 | 4.32 | 0.19 | 0.3800 | 0.3000 | 0.68 | 0.04 |
| 2013-09 | -2.08 | 2.95 | 0.60 | 1.4400 | 1.2900 | 1.02 | 0.21 |
| 2013-06 | -5.82 | 3.39 | 0.35 | 0.7100 | 0.6700 | 0.71 | 0.10 |
| 2013-03 | -13.04 | 3.99 | 0.12 | 0.2500 | 0.2100 | 0.41 | 0.03 |
| 2012-12 | -2.46 | 1.83 | 0.65 | 1.1900 | 2.2100 | 1.14 | 0.35 |
| 2012-06 | -9.73 | 3.21 | 0.36 | 0.5600 | 0.6100 | 0.65 | 0.11 |
| 2012-09 | -6.58 | 1.18 | 0.22 | 0.3000 | 1.0000 | 0.74 | 0.19 |
| 2012-03 | -12.53 | 0.43 | 0.02 | 0.0500 | 0.3100 | 0.62 | 0.05 |
| 2011-09 | 4.87 | 9.48 | 2.88 | 4.6400 | 1.3300 | 1.39 | 0.30 |
| 2011-06 | 5.35 | 11.96 | 2.01 | 3.1400 | 0.6300 | 1.28 | 0.17 |
| 2011-12 | 1.16 | 6.73 | 2.70 | 4.6400 | 2.2500 | 1.49 | 0.40 |
| 2011-03 | 6.41 | 15.89 | 1.13 | 1.5400 | 0.2600 | 1.03 | 0.07 |
| 2010-12 | 12.54 | 15.91 | 9.98 | 32.7500 | 3.7200 | 3.60 | 0.63 |
| 2010-09 | 14.96 | 17.06 | 9.70 | 25.4400 | 2.0900 | 3.06 | 0.57 |
| 2010-06 | 14.80 | 15.77 | 6.19 | 13.9300 | 1.3700 | 3.12 | 0.39 |
| 2010-03 | 17.68 | 17.14 | 2.23 | 4.6600 | 0.3900 | 2.65 | 0.13 |
| 2009-12 | 16.17 | 18.54 | 13.38 | 39.5600 | 3.1800 | 4.06 | 0.72 |
| 2009-06 | 16.70 | 19.28 | 6.70 | 0.0000 | 1.0500 | 2.80 | 0.35 |
| 2009-03 | 21.71 | 23.98 | 2.84 | 0.0000 | 0.3200 | 1.98 | 0.12 |
| 2009-09 | 16.58 | 18.55 | 9.79 | 0.0000 | 1.6000 | 3.21 | 0.53 |
| 2008-12 | 13.36 | 17.75 | 10.22 | 27.7200 | 3.1500 | 3.86 | 0.58 |
| 2008-03 | 11.73 | 12.91 | 1.49 | -- | 0.4800 | 3.04 | 0.12 |
| 2008-06 | 16.20 | 16.94 | 2.92 | 4.9400 | 0.6500 | 3.08 | 0.17 |
| 2008-09 | 13.34 | 13.70 | 3.70 | 0.0000 | 0.9000 | 3.54 | 0.27 |
| 2007-09 | 16.38 | 17.10 | 3.72 | -- | 0.4600 | 3.31 | 0.22 |
| 2007-12 | 19.63 | 20.21 | 11.47 | 74.9800 | 3.4500 | 5.95 | 0.57 |
| 2007-06 | 21.68 | 22.20 | 5.46 | 20.0800 | 0.5900 | 4.57 | 0.25 |
| 2006-12 | 20.65 | 20.72 | 26.33 | 70.1700 | 5.3700 | 8.23 | 1.27 |
| 2006-09 | 15.15 | 15.33 | -- | -- | -- | -- | -- |
| 2007-03 | 23.84 | 23.82 | -- | -- | -- | -- | -- |
| 2005-12 | 20.95 | 22.13 | 17.89 | 70.9000 | 4.8000 | 8.58 | 0.81 |
| 2004-12 | 16.73 | 17.16 | 14.80 | 64.0400 | 3.8500 | 9.62 | 0.86 |
| 2025-06 | 4.58 | 7.38 | 1.30 | 3.8500 | 1.4300 | 1.77 | 0.18 |
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 | 73.96 | 26.04 | 0.9500 | 0.6900 |
| 2025-03 | 73.05 | 26.95 | 1.0200 | 0.7200 |
| 2024-09 | 73.72 | 26.28 | 1.0400 | 0.6700 |
| 2023-12 | 71.96 | 28.04 | 1.0100 | 0.7100 |
| 2024-06 | 71.78 | 28.22 | 1.0700 | 0.6700 |
| 2024-03 | 71.44 | 28.56 | 1.0800 | 0.7000 |
| 2023-06 | 69.96 | 30.04 | 1.1100 | 0.7700 |
| 2023-09 | 72.25 | 27.75 | 1.0700 | 0.7300 |
| 2023-03 | 67.93 | 32.07 | 1.0800 | 0.7800 |
| 2022-06 | 69.20 | 30.80 | 1.0000 | 0.7700 |
| 2022-12 | 70.51 | 29.49 | 1.0500 | 0.8400 |
| 2022-09 | 69.19 | 30.81 | 1.0200 | 0.7200 |
| 2022-03 | 68.61 | 31.39 | 0.9800 | 0.7700 |
| 2021-12 | 69.31 | 30.69 | 0.9600 | 0.8000 |
| 2021-09 | 69.79 | 30.21 | 0.9700 | 0.7300 |
| 2021-06 | 68.90 | 31.10 | 0.9600 | 0.7100 |
| 2020-12 | 67.96 | 32.04 | 0.9200 | 0.7300 |
| 2021-03 | 67.83 | 32.17 | 0.9700 | 0.6900 |
| 2020-03 | 67.63 | 32.37 | 1.0000 | 0.6600 |
| 2020-06 | 67.90 | 32.10 | 0.9400 | 0.6400 |
| 2020-09 | 68.10 | 31.90 | 0.9900 | 0.7200 |
| 2019-09 | 69.55 | 30.45 | 1.0800 | 0.6900 |
| 2019-06 | 67.89 | 32.11 | 1.1000 | 0.7300 |
| 2019-12 | 68.73 | 31.27 | 0.9800 | 0.6900 |
| 2019-03 | 69.46 | 30.54 | 1.0800 | 0.7000 |
| 2018-12 | 67.46 | 32.54 | 1.0400 | 0.7500 |
| 2018-09 | 69.28 | 30.72 | 1.0800 | 0.8200 |
| 2018-03 | 66.76 | 33.24 | 1.1500 | 0.9100 |
| 2018-06 | 68.08 | 31.92 | 1.1200 | 0.9000 |
| 2017-12 | 67.75 | 32.25 | 1.1200 | 0.9100 |
| 2017-06 | 67.18 | 32.82 | 1.2400 | 1.0100 |
| 2017-09 | 66.95 | 33.05 | 1.2100 | 0.9400 |
| 2017-03 | 66.28 | 33.72 | 1.3700 | 1.1100 |
| 2016-06 | 68.59 | 31.41 | 1.3100 | 1.0700 |
| 2016-03 | 66.03 | 33.97 | 1.2600 | 1.0000 |
| 2016-12 | 67.88 | 32.12 | 1.3400 | 1.1500 |
| 2016-09 | 67.73 | 32.27 | 1.4000 | 1.1400 |
| 2015-09 | 68.83 | 31.17 | 1.3000 | 1.0100 |
| 2015-06 | 68.27 | 31.73 | 1.2300 | 0.9400 |
| 2015-12 | 66.92 | 33.08 | 1.2100 | 1.0100 |
| 2014-12 | 66.74 | 33.26 | 1.2600 | 1.0300 |
| 2015-03 | 64.56 | 35.44 | 1.3200 | 1.0000 |
| 2014-09 | 65.78 | 34.22 | 1.3500 | 1.0700 |
| 2013-12 | 59.87 | 40.13 | 1.6700 | 1.3600 |
| 2014-06 | 62.65 | 37.35 | 1.3900 | 1.0400 |
| 2014-03 | 57.79 | 42.22 | 1.9100 | 1.4600 |
| 2013-09 | 61.32 | 38.68 | 1.6400 | 1.1800 |
| 2013-06 | 57.97 | 42.03 | 1.7700 | 1.3000 |
| 2013-03 | 56.21 | 43.79 | 2.0800 | 1.5800 |
| 2012-12 | 58.41 | 41.59 | 1.9600 | 1.5900 |
| 2012-06 | 57.80 | 42.20 | 2.0600 | 1.5500 |
| 2012-09 | 58.81 | 41.19 | 1.9400 | 1.4400 |
| 2012-03 | 59.01 | 40.99 | 2.0100 | 1.5600 |
| 2011-09 | 57.07 | 42.93 | 1.6900 | 1.1500 |
| 2011-06 | 57.28 | 42.72 | 1.6400 | 1.0300 |
| 2011-12 | 58.47 | 41.53 | 1.6300 | 1.2500 |
| 2011-03 | 47.01 | 52.99 | 1.9800 | 1.2500 |
| 2010-12 | 51.43 | 48.57 | 1.8600 | 1.4500 |
| 2010-09 | 68.05 | 31.95 | 1.4400 | 0.8900 |
| 2010-06 | 66.66 | 33.34 | 1.5200 | 0.9200 |
| 2010-03 | 60.47 | 39.53 | 1.7400 | 0.9500 |
| 2009-12 | 62.86 | 37.14 | 1.6400 | 1.1200 |
| 2009-06 | 61.11 | 38.89 | 1.7700 | 0.9500 |
| 2009-03 | 56.22 | 43.78 | 1.9900 | 0.9700 |
| 2009-09 | 62.49 | 37.51 | 1.7500 | 0.8800 |
| 2008-12 | 63.09 | 36.91 | 1.6500 | 1.1200 |
| 2008-03 | 41.54 | 58.46 | 2.4700 | 1.4400 |
| 2008-06 | 54.65 | 45.35 | 1.9600 | 0.9700 |
| 2008-09 | 61.19 | 38.81 | 1.7400 | 0.6900 |
| 2007-09 | 78.66 | 21.34 | 1.2400 | 0.3200 |
| 2007-12 | 46.07 | 53.93 | 2.1500 | 1.5100 |
| 2007-06 | 70.36 | 29.64 | 1.4500 | 0.5100 |
| 2006-12 | 49.75 | 50.25 | 2.0500 | 1.2600 |
| 2006-09 | -- | -- | -- | -- |
| 2007-03 | -- | -- | -- | -- |
| 2005-12 | 41.69 | 58.31 | 2.4500 | 1.7700 |
| 2004-12 | 55.28 | 44.72 | 1.8000 | 1.3200 |
| 2025-06 | 73.08 | 26.92 | 0.9700 | 0.6600 |
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 | 57189000000.0000 | 1322000000.0000 | 2175000000.0000 | 1217000000.0000 |
| 2025-03 | 8834000000.0000 | 396000000.0000 | 424000000.0000 | 185000000.0000 |
| 2024-09 | 34981000000.0000 | 1254000000.0000 | 1342000000.0000 | 677000000.0000 |
| 2023-12 | 50894000000.0000 | 1106000000.0000 | 1958000000.0000 | 1374000000.0000 |
| 2024-06 | 19421000000.0000 | 605000000.0000 | 831000000.0000 | 618000000.0000 |
| 2024-03 | 6617000000.0000 | 477000000.0000 | 383000000.0000 | 188000000.0000 |
| 2023-06 | 19356000000.0000 | 563000000.0000 | 854000000.0000 | 625000000.0000 |
| 2023-09 | 29727000000.0000 | 1023000000.0000 | 1383000000.0000 | 778000000.0000 |
| 2023-03 | 5768000000.0000 | 468000000.0000 | 396000000.0000 | 307000000.0000 |
| 2022-06 | 15748000000.0000 | 1451000000.0000 | 868000000.0000 | 492000000.0000 |
| 2022-12 | 46289000000.0000 | 3193000000.0000 | 1924000000.0000 | 1078000000.0000 |
| 2022-09 | 24980000000.0000 | 1923000000.0000 | 1429000000.0000 | 706000000.0000 |
| 2022-03 | 5948000000.0000 | 485000000.0000 | 382000000.0000 | 86348400.0000 |
| 2021-12 | 48748000000.0000 | 3174000000.0000 | 1717000000.0000 | 1081000000.0000 |
| 2021-09 | 31375000000.0000 | 2780000000.0000 | 1305000000.0000 | 905000000.0000 |
| 2021-06 | 16700000000.0000 | 1530000000.0000 | 869000000.0000 | 568000000.0000 |
| 2020-12 | 54930000000.0000 | 3651000000.0000 | 1782000000.0000 | 929000000.0000 |
| 2021-03 | 6293000000.0000 | 466000000.0000 | 383000000.0000 | 234000000.0000 |
| 2020-03 | 5708000000.0000 | 491000000.0000 | 352000000.0000 | 281000000.0000 |
| 2020-06 | 19463000000.0000 | 1421000000.0000 | 800000000.0000 | 488000000.0000 |
| 2020-09 | 36515000000.0000 | 2547000000.0000 | 1236000000.0000 | 776000000.0000 |
| 2019-09 | 24113000000.0000 | 1690000000.0000 | 1101000000.0000 | 690000000.0000 |
| 2019-06 | 15509000000.0000 | 1194000000.0000 | 747000000.0000 | 563000000.0000 |
| 2019-12 | 37592000000.0000 | 2602000000.0000 | 1621000000.0000 | 1411000000.0000 |
| 2019-03 | 5337000000.0000 | 392000000.0000 | 351000000.0000 | 310000000.0000 |
| 2018-12 | 26838000000.0000 | 1666000000.0000 | 1612000000.0000 | 1016000000.0000 |
| 2018-09 | 16059000000.0000 | 1075000000.0000 | 950000000.0000 | 749000000.0000 |
| 2018-03 | 3790000000.0000 | 367000000.0000 | 287000000.0000 | 304000000.0000 |
| 2018-06 | 9700000000.0000 | 505000000.0000 | 530000000.0000 | 524000000.0000 |
| 2017-12 | 23115000000.0000 | 1906000000.0000 | 1472000000.0000 | 818000000.0000 |
| 2017-06 | 8784000000.0000 | 674000000.0000 | 496000000.0000 | 396000000.0000 |
| 2017-09 | 15454000000.0000 | 1215000000.0000 | 930000000.0000 | 562000000.0000 |
| 2017-03 | 3409000000.0000 | 389000000.0000 | 419000000.0000 | 165000000.0000 |
| 2016-06 | 9540000000.0000 | 751000000.0000 | 787000000.0000 | 322000000.0000 |
| 2016-03 | 3740000000.0000 | 410000000.0000 | 381000000.0000 | 89759200.0000 |
| 2016-12 | 23750000000.0000 | 2033000000.0000 | 1910000000.0000 | 760000000.0000 |
| 2016-09 | 14993000000.0000 | 1097000000.0000 | 1345000000.0000 | 530000000.0000 |
| 2015-09 | 16429000000.0000 | 1453000000.0000 | 1056000000.0000 | 379000000.0000 |
| 2015-06 | 8345000000.0000 | 719000000.0000 | 587000000.0000 | 298000000.0000 |
| 2015-12 | 27351000000.0000 | 2757000000.0000 | 1636000000.0000 | 549000000.0000 |
| 2014-12 | 16213000000.0000 | 1371000000.0000 | 1191000000.0000 | 569000000.0000 |
| 2015-03 | 2425000000.0000 | 237000000.0000 | 256000000.0000 | 131000000.0000 |
| 2014-09 | 9768000000.0000 | 989000000.0000 | 782000000.0000 | 395000000.0000 |
| 2013-12 | 12215000000.0000 | 1135000000.0000 | 839000000.0000 | 321000000.0000 |
| 2014-06 | 4183000000.0000 | 411000000.0000 | 425000000.0000 | 236000000.0000 |
| 2014-03 | 1409000000.0000 | 144000000.0000 | 195000000.0000 | 76355500.0000 |
| 2013-09 | 7267000000.0000 | 691000000.0000 | 580000000.0000 | 204000000.0000 |
| 2013-06 | 3435000000.0000 | 244000000.0000 | 348000000.0000 | 153000000.0000 |
| 2013-03 | 1075000000.0000 | 103000000.0000 | 144000000.0000 | 36707800.0000 |
| 2012-12 | 11603000000.0000 | 813000000.0000 | 713000000.0000 | 410000000.0000 |
| 2012-06 | 3823000000.0000 | 227000000.0000 | 313000000.0000 | 237000000.0000 |
| 2012-09 | 6337000000.0000 | 424000000.0000 | 476000000.0000 | 295000000.0000 |
| 2012-03 | 1913000000.0000 | 120000000.0000 | 166000000.0000 | 96089300.0000 |
| 2011-09 | 8961000000.0000 | 648000000.0000 | 442000000.0000 | 135000000.0000 |
| 2011-06 | 4916000000.0000 | 408000000.0000 | 256000000.0000 | 95711400.0000 |
| 2011-12 | 12694000000.0000 | 943000000.0000 | 739000000.0000 | 249000000.0000 |
| 2011-03 | 1737000000.0000 | 148000000.0000 | 123000000.0000 | 26591400.0000 |
| 2010-12 | 15390000000.0000 | 1062000000.0000 | 418000000.0000 | 163000000.0000 |
| 2010-09 | 9263000000.0000 | 615000000.0000 | 249000000.0000 | 72047400.0000 |
| 2010-06 | 5372000000.0000 | 354000000.0000 | 144000000.0000 | 32363100.0000 |
| 2010-03 | 1527000000.0000 | 120000000.0000 | 62517000.0000 | -3490100.0000 |
| 2009-12 | 9002000000.0000 | 670000000.0000 | 276000000.0000 | 62758700.0000 |
| 2009-06 | 3172000000.0000 | 145000000.0000 | 84915600.0000 | 31422200.0000 |
| 2009-03 | 898000000.0000 | 40877000.0000 | 43005900.0000 | 12129500.0000 |
| 2009-09 | 5617000000.0000 | 342000000.0000 | 148000000.0000 | 51329800.0000 |
| 2008-12 | 5595000000.0000 | 278000000.0000 | 237000000.0000 | 42949500.0000 |
| 2008-03 | 519000000.0000 | 23243000.0000 | 30180600.0000 | 3183700.0000 |
| 2008-06 | 1009000000.0000 | 48009400.0000 | 74025700.0000 | 16145200.0000 |
| 2008-09 | 1955000000.0000 | 117000000.0000 | 125000000.0000 | 22265600.0000 |
| 2007-09 | 582000000.0000 | 33754800.0000 | 66237500.0000 | 10871000.0000 |
| 2007-12 | 2494000000.0000 | 99504300.0000 | 153000000.0000 | 22929700.0000 |
| 2007-06 | 448000000.0000 | 19148600.0000 | 28733900.0000 | 7254700.0000 |
| 2006-12 | 1214000000.0000 | 32882400.0000 | 87065600.0000 | 12826400.0000 |
| 2006-09 | 308000000.0000 | 22877200.0000 | 28279800.0000 | 8258700.0000 |
| 2007-03 | 246000000.0000 | 7429900.0000 | 6043800.0000 | 2849800.0000 |
| 2005-12 | 400000000.0000 | 6348600.0000 | 16860100.0000 | 4326500.0000 |
| 2004-12 | 204000000.0000 | 5560300.0000 | 11588100.0000 | 2950300.0000 |
| 2025-06 | 27231000000.0000 | 659000000.0000 | 897000000.0000 | 531000000.0000 |