中商官网
研究报告
光正眼科（002524）
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 | 208000000.0000 | 4.00 | 1815300.0000 | -109.73 | 1236600.0000 | -106.42 | 741400.0000 | -103.88 |
| 2024-12-31 | 893000000.0000 | -16.93 | -156000000.0000 | -2318.52 | -161000000.0000 | -2134.52 | -175000000.0000 | -1895.57 |
| 2024-03-31 | 200000000.0000 | -7.41 | -18666000.0000 | 195.84 | -19249800.0000 | 217.94 | -19115700.0000 | 161.13 |
| 2024-09-30 | 699000000.0000 | -15.48 | -10787100.0000 | -169.86 | -15339400.0000 | -207.10 | -20284500.0000 | -270.24 |
| 2024-06-30 | 482000000.0000 | -11.72 | 6784700.0000 | -10.49 | 4013700.0000 | -39.12 | 893500.0000 | -85.36 |
| 2023-12-31 | 1075000000.0000 | 40.16 | 7031700.0000 | -102.47 | 7913400.0000 | -110.47 | 9746200.0000 | -112.53 |
| 2023-09-30 | 827000000.0000 | 44.58 | 15440200.0000 | -120.40 | 14322200.0000 | -89.39 | 11915500.0000 | -91.04 |
| 2023-06-30 | 546000000.0000 | 60.12 | 7580000.0000 | -112.25 | 6592400.0000 | -110.47 | 6103700.0000 | -109.58 |
| 2023-03-31 | 216000000.0000 | 16.13 | -6309400.0000 | -82.26 | -6054500.0000 | -83.41 | -7320500.0000 | -79.66 |
| 2022-12-31 | 767000000.0000 | -26.53 | -285000000.0000 | -685.03 | -75580200.0000 | -268.20 | -77801800.0000 | -313.49 |
| 2022-09-30 | 572000000.0000 | -26.57 | -75679500.0000 | -247.39 | 135000000.0000 | 176.19 | 133000000.0000 | 192.11 |
| 2022-06-30 | 341000000.0000 | -35.42 | -61873300.0000 | -195.21 | -62936300.0000 | -197.30 | -63719200.0000 | -204.79 |
| 2021-09-30 | 779000000.0000 | 26.05 | 51347100.0000 | 22.38 | 48880000.0000 | 22.72 | 45531000.0000 | 66.21 |
| 2022-03-31 | 186000000.0000 | -3.13 | -35564100.0000 | -187.80 | -36490400.0000 | -190.29 | -35991000.0000 | -189.93 |
| 2021-12-31 | 1044000000.0000 | 13.36 | 48715300.0000 | 1.13 | 44935700.0000 | -2.21 | 36443300.0000 | 13.54 |
| 2020-12-31 | 921000000.0000 | -28.33 | 48170300.0000 | -77.80 | 45952300.0000 | -78.73 | 32097200.0000 | -79.56 |
| 2021-03-31 | 192000000.0000 | 108.00 | 40504200.0000 | 524.54 | 40416900.0000 | 636.35 | 40022400.0000 | 664.59 |
| 2021-06-30 | 528000000.0000 | 69.23 | 64986700.0000 | -1181.40 | 64682400.0000 | -928.97 | 60804800.0000 | -609.19 |
| 2020-09-30 | 618000000.0000 | -37.58 | 41958800.0000 | -82.37 | 39829400.0000 | -83.33 | 27393900.0000 | -85.35 |
| 2020-03-31 | 92308300.0000 | -68.39 | 6485400.0000 | -40.27 | 5488800.0000 | -51.27 | 5234500.0000 | -2.88 |
| 2020-06-30 | 312000000.0000 | -50.87 | -6009500.0000 | -109.14 | -7802700.0000 | -111.74 | -11941400.0000 | -125.36 |
| 2019-12-31 | 1285000000.0000 | 9.36 | 217000000.0000 | -1066.05 | 216000000.0000 | -777.01 | 157000000.0000 | -411.94 |
| 2019-03-31 | 292000000.0000 | 139.34 | 10857000.0000 | -196.83 | 11264100.0000 | -205.49 | 5389700.0000 | -146.03 |
| 2019-09-30 | 990000000.0000 | 38.85 | 238000000.0000 | 965.79 | 239000000.0000 | 986.30 | 187000000.0000 | 3760.76 |
| 2019-06-30 | 635000000.0000 | 116.72 | 65784000.0000 | -408.60 | 66436100.0000 | -420.19 | 47092100.0000 | -298.08 |
| 2018-09-30 | 713000000.0000 | 112.84 | 22330900.0000 | -150.26 | 22001200.0000 | -152.91 | 4843600.0000 | -110.85 |
| 2018-06-30 | 293000000.0000 | 40.19 | -21317000.0000 | -37.29 | -20748800.0000 | -34.30 | -23774700.0000 | -29.23 |
| 2018-12-31 | 1175000000.0000 | 112.09 | -22462500.0000 | -231.24 | -31905000.0000 | -303.90 | -50330600.0000 | -743.71 |
| 2018-03-31 | 122000000.0000 | 29.06 | -11213000.0000 | -10.95 | -10677400.0000 | -7.13 | -11708500.0000 | -6.03 |
| 2017-09-30 | 335000000.0000 | -0.30 | -44429000.0000 | 12.87 | -41582200.0000 | 25.50 | -44644000.0000 | 24.10 |
| 2017-12-31 | 554000000.0000 | 11.02 | 17116000.0000 | 175.12 | 15647700.0000 | 14.94 | 7818800.0000 | -3.86 |
| 2017-06-30 | 209000000.0000 | -3.24 | -33995200.0000 | 30.26 | -31582300.0000 | 32.79 | -33595200.0000 | 31.59 |
| 2016-12-31 | 499000000.0000 | -10.09 | 6221200.0000 | 416.80 | 13614200.0000 | -53.62 | 8133000.0000 | -68.04 |
| 2016-09-30 | 336000000.0000 | -12.04 | -39362300.0000 | 814.57 | -33134200.0000 | -252.30 | -35975300.0000 | -291.49 |
| 2017-03-31 | 94531400.0000 | -1.03 | -12591500.0000 | 19.79 | -11497000.0000 | 29.52 | -12460000.0000 | 28.49 |
| 2016-03-31 | 95513300.0000 | -3.77 | -10511400.0000 | 229.15 | -8876700.0000 | -144.56 | -9697100.0000 | -151.78 |
| 2016-06-30 | 216000000.0000 | 8.54 | -26097300.0000 | 10.97 | -23784200.0000 | -2949.43 | -25529600.0000 | 1237.12 |
| 2015-12-31 | 555000000.0000 | -11.34 | 1203800.0000 | -101.66 | 29353500.0000 | -145.86 | 25451100.0000 | -137.28 |
| 2015-06-30 | 199000000.0000 | -29.93 | -23517200.0000 | 106.83 | 834700.0000 | -108.76 | -1909300.0000 | -76.16 |
| 2015-09-30 | 382000000.0000 | -15.30 | -4303900.0000 | -83.65 | 21756500.0000 | -196.69 | 18787000.0000 | -187.80 |
| 2014-12-31 | 626000000.0000 | 23.96 | -72723700.0000 | 444.55 | -64005600.0000 | -723.07 | -68263300.0000 | -846.14 |
| 2015-03-31 | 99259800.0000 | 16.73 | -3193500.0000 | -74.45 | 19918700.0000 | -263.04 | 18728900.0000 | -248.69 |
| 2014-09-30 | 451000000.0000 | 31.87 | -26327600.0000 | 152.92 | -22501200.0000 | 253.49 | -21396400.0000 | 548.42 |
| 2014-03-31 | 85033500.0000 | 233.01 | -12500100.0000 | 7.93 | -12217300.0000 | 21.05 | -12596300.0000 | 24.80 |
| 2014-06-30 | 284000000.0000 | 39.22 | -11370200.0000 | 22.04 | -9523500.0000 | 27.93 | -8008500.0000 | 34.36 |
| 2013-06-30 | 204000000.0000 | 0.49 | -9316900.0000 | -185.59 | -7444300.0000 | -163.47 | -5960600.0000 | -159.44 |
| 2013-09-30 | 342000000.0000 | 3.01 | -10409600.0000 | -160.13 | -6365500.0000 | -134.26 | -3299800.0000 | -120.46 |
| 2013-12-31 | 505000000.0000 | 8.37 | -13354800.0000 | -159.45 | 10272600.0000 | -69.10 | 9148900.0000 | -67.18 |
| 2013-03-31 | 25534600.0000 | -16.00 | -11582200.0000 | 170.02 | -10092800.0000 | 159.39 | -10092800.0000 | 159.39 |
| 2012-09-30 | 332000000.0000 | 41.28 | 17312100.0000 | 19.82 | 18581800.0000 | 5.36 | 16129100.0000 | 4.29 |
| 2012-12-31 | 466000000.0000 | 9.39 | 22462600.0000 | -2.98 | 33247800.0000 | 13.92 | 27875100.0000 | 14.51 |
| 2011-09-30 | 235000000.0000 | -9.27 | 14448500.0000 | -34.45 | 17636700.0000 | -30.99 | 15466200.0000 | -25.32 |
| 2011-12-31 | 426000000.0000 | 11.52 | 23151600.0000 | -2.17 | 29184200.0000 | 6.28 | 24343600.0000 | 9.18 |
| 2012-03-31 | 30398800.0000 | -19.70 | -4289400.0000 | 278.79 | -3891000.0000 | -545.81 | -3891000.0000 | -626.38 |
| 2012-06-30 | 203000000.0000 | 46.04 | 10885500.0000 | 35.16 | 11729700.0000 | 12.37 | 10027900.0000 | 7.23 |
| 2011-06-30 | 139000000.0000 | 2.21 | 8053900.0000 | -35.01 | 10438800.0000 | -24.32 | 9351900.0000 | -17.08 |
| 2011-03-31 | 37855500.0000 | 92.05 | -1132400.0000 | -30.31 | 872800.0000 | -165.95 | 739200.0000 | -155.85 |
| 2010-12-31 | 382000000.0000 | 38.41 | 23664700.0000 | 8.78 | 27459200.0000 | 16.50 | 22296200.0000 | 16.81 |
| 2010-06-30 | 136000000.0000 | -- | 12391800.0000 | -- | 13794100.0000 | -- | 11278800.0000 | -- |
| 2010-03-31 | 19710900.0000 | -- | -1625000.0000 | -∞ | -1323500.0000 | -∞ | -1323500.0000 | -∞ |
| 2010-09-30 | 259000000.0000 | 171.22 | 22043200.0000 | 573.42 | 25558100.0000 | 546.16 | 20708800.0000 | 752.04 |
| 2009-12-31 | 276000000.0000 | 15.97 | 21755600.0000 | -10.21 | 23570000.0000 | -1.87 | 19087200.0000 | -14.66 |
| 2009-09-30 | 95494800.0000 | -- | 3273300.0000 | -- | 3955400.0000 | -- | 2430500.0000 | -- |
| 2008-12-31 | 238000000.0000 | 54.55 | 24230000.0000 | 86.73 | 24018500.0000 | 88.15 | 22367000.0000 | 88.39 |
| 2007-12-31 | 154000000.0000 | -- | 12976300.0000 | -- | 12765600.0000 | -- | 11872500.0000 | -- |
| 2025-06-30 | 436000000.0000 | -9.54 | 4630600.0000 | -31.75 | 3102400.0000 | -22.70 | 1010600.0000 | 13.11 |
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 | -0.48 | 0.59 | 0.10 | 0.5000 | 4.4500 | 8.85 | 0.16 |
| 2024-12 | -20.27 | -18.03 | -12.80 | -87.7100 | 20.1400 | 8.80 | 0.71 |
| 2024-03 | -11.00 | -9.62 | -1.27 | -6.8400 | 3.8100 | 6.53 | 0.13 |
| 2024-09 | -3.58 | -2.19 | -1.07 | -7.5100 | 13.3200 | 8.78 | 0.49 |
| 2024-06 | -1.04 | 0.83 | 0.26 | 0.4400 | 9.0500 | 8.23 | 0.31 |
| 2023-12 | -0.37 | 0.74 | 0.51 | 3.3300 | 16.0500 | 11.30 | 0.69 |
| 2023-09 | 0.73 | 1.73 | 0.92 | 3.7500 | 11.3600 | 11.24 | 0.53 |
| 2023-06 | 1.47 | 1.21 | 0.42 | 1.8900 | 7.2000 | 12.97 | 0.35 |
| 2023-03 | -2.78 | -2.80 | -0.39 | -2.9600 | 2.6500 | 11.43 | 0.14 |
| 2022-12 | -35.07 | -9.85 | -4.85 | -26.1400 | 10.4200 | 8.96 | 0.49 |
| 2022-09 | -13.46 | 23.60 | 7.50 | 32.5100 | 7.0600 | 7.81 | 0.32 |
| 2022-06 | -18.48 | -18.46 | -3.53 | -20.6300 | 4.2500 | 7.95 | 0.19 |
| 2021-09 | -3.08 | 6.27 | 2.68 | 13.7500 | 6.8200 | 10.72 | 0.43 |
| 2022-03 | -19.35 | -19.62 | -2.04 | -11.4200 | 2.2500 | 8.52 | 0.10 |
| 2021-12 | -5.75 | 4.30 | 2.46 | 11.0800 | 11.4500 | 9.91 | 0.57 |
| 2020-12 | -2.17 | 4.99 | 3.08 | 9.2600 | 8.6100 | 6.67 | 0.62 |
| 2021-03 | -17.19 | 21.05 | 2.19 | 11.7200 | 1.8100 | 7.68 | 0.10 |
| 2021-06 | -1.89 | 12.25 | 3.50 | 17.7700 | 4.5600 | 10.44 | 0.29 |
| 2020-09 | -2.43 | 6.44 | 2.58 | 3.3600 | 5.8900 | 5.78 | 0.40 |
| 2020-03 | -36.50 | 5.95 | 0.30 | 1.5300 | 1.1900 | 2.66 | 0.05 |
| 2020-06 | -15.06 | -2.50 | -0.42 | -0.9600 | 3.8700 | 4.39 | 0.17 |
| 2019-12 | 6.77 | 16.81 | 12.16 | 8.5700 | 10.5000 | 6.84 | 0.72 |
| 2019-03 | 3.77 | 3.86 | 0.44 | -0.6300 | 2.3600 | 5.57 | 0.12 |
| 2019-09 | 11.52 | 24.14 | 12.69 | 13.7000 | 7.9700 | 7.23 | 0.53 |
| 2019-06 | 9.61 | 10.46 | 2.73 | 1.2300 | 4.6500 | 6.42 | 0.26 |
| 2018-09 | 2.52 | 3.09 | 0.89 | -1.4200 | 5.6000 | 5.53 | 0.29 |
| 2018-06 | -7.85 | -7.08 | -0.83 | -3.1400 | 2.4900 | 3.23 | 0.12 |
| 2018-12 | -3.15 | -2.72 | -1.19 | -10.2800 | 11.1500 | 6.46 | 0.44 |
| 2018-03 | -9.84 | -8.75 | -0.68 | -1.5200 | 1.3500 | 3.65 | 0.08 |
| 2017-09 | -13.73 | -12.41 | -2.61 | -6.4100 | 4.3300 | 3.00 | 0.21 |
| 2017-12 | -9.39 | 2.82 | 0.93 | 0.7300 | 7.5600 | 3.50 | 0.33 |
| 2017-06 | -16.75 | -15.11 | -1.96 | -4.8000 | 2.8500 | 2.83 | 0.13 |
| 2016-12 | -11.82 | 2.73 | 0.84 | 0.6200 | 6.0400 | 2.59 | 0.31 |
| 2016-09 | -13.10 | -9.86 | -1.91 | -5.0600 | 2.6500 | 2.28 | 0.19 |
| 2017-03 | -13.19 | -12.16 | -0.72 | -1.8000 | 1.4600 | 2.50 | 0.06 |
| 2016-03 | -10.98 | -9.29 | -0.51 | -1.3100 | 0.7300 | 1.88 | 0.05 |
| 2016-06 | -13.89 | -11.01 | -1.40 | -3.4900 | 1.5600 | 2.11 | 0.13 |
| 2015-12 | -2.16 | 5.29 | 1.52 | 0.8400 | 3.3900 | 2.27 | 0.29 |
| 2015-06 | -15.58 | 0.42 | 0.04 | -1.3500 | 0.9900 | 1.56 | 0.11 |
| 2015-09 | -3.40 | 5.70 | 1.11 | 0.5600 | 2.0100 | 1.88 | 0.20 |
| 2014-12 | -13.10 | -10.22 | -3.14 | -10.8700 | 4.0200 | 2.52 | 0.31 |
| 2015-03 | -2.76 | 20.07 | 1.02 | 2.0000 | 0.4800 | 1.54 | 0.05 |
| 2014-09 | -7.76 | -4.99 | -1.09 | -3.5100 | 2.6700 | 2.48 | 0.22 |
| 2014-03 | -16.48 | -14.37 | -0.62 | -1.6400 | 0.5200 | 1.47 | 0.04 |
| 2014-06 | -5.99 | -3.35 | -0.47 | -1.6000 | 1.6200 | 2.35 | 0.14 |
| 2013-06 | -5.39 | -3.65 | -0.48 | -0.9700 | 1.5000 | 1.86 | 0.13 |
| 2013-09 | -2.92 | -1.86 | -0.29 | -0.5400 | 2.2700 | 2.11 | 0.16 |
| 2013-12 | -3.17 | 2.03 | 0.52 | 0.2100 | 3.7600 | 2.39 | 0.25 |
| 2013-03 | -45.87 | -39.53 | -0.82 | -1.9900 | 0.1800 | 0.55 | 0.02 |
| 2012-09 | 5.12 | 5.60 | 2.19 | 3.2500 | 3.6800 | 2.57 | 0.39 |
| 2012-12 | 4.94 | 7.13 | 3.56 | 5.5600 | 5.2200 | 2.61 | 0.50 |
| 2011-09 | 5.96 | 7.50 | 2.72 | 3.2700 | 3.3600 | 2.57 | 0.36 |
| 2011-12 | 5.40 | 6.85 | 3.96 | 5.1000 | 6.7700 | 3.06 | 0.58 |
| 2012-03 | -14.11 | -12.80 | -0.52 | -0.8000 | 0.3600 | 0.78 | 0.04 |
| 2012-06 | 5.42 | 5.78 | 1.41 | 2.0300 | 2.0900 | 2.41 | 0.24 |
| 2011-06 | 5.76 | 7.51 | 1.57 | 1.9900 | 1.7400 | 2.35 | 0.21 |
| 2011-03 | -2.99 | 2.31 | 0.14 | 0.1600 | 0.4200 | 1.39 | 0.06 |
| 2010-12 | 6.28 | 7.19 | 3.96 | 16.0200 | 6.4300 | 3.68 | 0.55 |
| 2010-06 | 8.82 | 10.14 | 4.05 | 8.3300 | 2.2600 | 3.53 | 0.40 |
| 2010-03 | -8.24 | -6.71 | -- | -1.0300 | -- | -- | -- |
| 2010-09 | 8.88 | 9.87 | 6.91 | -- | 3.2800 | 3.96 | 0.70 |
| 2009-12 | 7.97 | 8.54 | 6.89 | 15.3600 | 5.4800 | 3.90 | 0.81 |
| 2009-09 | 3.43 | 4.14 | -- | -- | -- | -- | -- |
| 2008-12 | 10.08 | 10.09 | 12.19 | 25.2100 | 9.7800 | 5.85 | 1.21 |
| 2007-12 | 8.44 | 8.29 | 14.08 | 36.3100 | 12.2900 | 4.49 | 1.70 |
| 2025-06 | -0.23 | 0.71 | 0.25 | 1.2400 | 9.0400 | 8.80 | 0.35 |
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 | 90.54 | 9.38 | 0.4200 | 0.3400 |
| 2024-12 | 90.70 | 9.30 | 0.3900 | 0.3200 |
| 2024-03 | 82.11 | 17.89 | 0.4100 | 0.3300 |
| 2024-09 | 80.70 | 19.30 | 0.3900 | 0.3100 |
| 2024-06 | 80.99 | 19.01 | 0.4800 | 0.4100 |
| 2023-12 | 81.54 | 18.46 | 0.4200 | 0.3600 |
| 2023-09 | 81.55 | 18.39 | 0.4200 | 0.3400 |
| 2023-06 | 81.41 | 18.59 | 0.4300 | 0.3400 |
| 2023-03 | 82.64 | 17.36 | 0.3500 | 0.2600 |
| 2022-12 | 82.40 | 17.66 | 0.3300 | 0.2400 |
| 2022-09 | 73.07 | 26.99 | 0.4400 | 0.3300 |
| 2022-06 | 83.81 | 16.13 | 0.3200 | 0.2300 |
| 2021-09 | 80.32 | 19.68 | 0.3500 | 0.2300 |
| 2022-03 | 82.88 | 17.12 | 0.3200 | 0.2200 |
| 2021-12 | 81.30 | 18.64 | 0.3500 | 0.2700 |
| 2020-12 | 77.38 | 22.62 | 0.4500 | 0.3400 |
| 2021-03 | 80.53 | 19.47 | 0.3800 | 0.2700 |
| 2021-06 | 79.75 | 20.25 | 0.4000 | 0.2800 |
| 2020-09 | 78.24 | 21.76 | 0.5300 | 0.3900 |
| 2020-03 | 41.90 | 58.10 | 1.2400 | 0.8000 |
| 2020-06 | 44.46 | 55.54 | 1.1000 | 0.6300 |
| 2019-12 | 40.43 | 59.63 | 0.9900 | 0.8000 |
| 2019-03 | 53.43 | 46.57 | 0.6400 | 0.5000 |
| 2019-09 | 42.14 | 57.86 | 0.9600 | 0.7300 |
| 2019-06 | 51.40 | 48.64 | 0.6700 | 0.5200 |
| 2018-09 | 62.06 | 37.94 | 0.5300 | 0.3800 |
| 2018-06 | 63.81 | 36.19 | 0.5400 | 0.3500 |
| 2018-12 | 55.99 | 44.04 | 0.7100 | 0.5900 |
| 2018-03 | 47.99 | 51.95 | 0.6600 | 0.4900 |
| 2017-09 | 51.38 | 48.62 | 0.5600 | 0.3600 |
| 2017-12 | 48.93 | 51.07 | 0.7300 | 0.5800 |
| 2017-06 | 51.12 | 48.88 | 0.5700 | 0.4300 |
| 2016-12 | 50.09 | 49.91 | 0.6300 | 0.5200 |
| 2016-09 | 55.72 | 44.28 | 0.6300 | 0.4500 |
| 2017-03 | 49.21 | 50.79 | 0.5900 | 0.4500 |
| 2016-03 | 51.57 | 48.43 | 0.5400 | 0.3800 |
| 2016-06 | 54.05 | 45.95 | 0.5600 | 0.3700 |
| 2015-12 | 45.56 | 54.44 | 1.0200 | 0.7400 |
| 2015-06 | 45.28 | 54.72 | 0.9900 | 0.6400 |
| 2015-09 | 45.91 | 54.09 | 1.0300 | 0.7100 |
| 2014-12 | 49.09 | 50.91 | 0.9300 | 0.6900 |
| 2015-03 | 46.01 | 53.99 | 1.0200 | 0.6500 |
| 2014-09 | 51.06 | 48.94 | 1.5900 | 1.1900 |
| 2014-03 | 48.48 | 51.52 | 1.8200 | 1.0300 |
| 2014-06 | 49.73 | 50.32 | 1.6400 | 1.2400 |
| 2013-06 | 45.69 | 54.31 | 2.0200 | 1.6300 |
| 2013-09 | 52.75 | 47.25 | 1.9700 | 1.5400 |
| 2013-12 | 48.04 | 51.96 | 1.9000 | 1.5800 |
| 2013-03 | 59.17 | 40.83 | 1.5400 | 1.0300 |
| 2012-09 | 40.80 | 59.20 | 1.7300 | 1.2900 |
| 2012-12 | 45.02 | 54.98 | 1.4200 | 1.1200 |
| 2011-09 | 26.19 | 73.81 | 4.3500 | 3.4500 |
| 2011-12 | 33.65 | 66.35 | 2.8200 | 2.3200 |
| 2012-03 | 34.94 | 64.93 | 2.6000 | 1.8700 |
| 2012-06 | 40.24 | 59.76 | 2.0600 | 1.3500 |
| 2011-06 | 28.51 | 71.34 | 3.9900 | 2.9600 |
| 2011-03 | 27.44 | 72.56 | 4.4000 | 3.2000 |
| 2010-12 | 32.47 | 67.53 | 3.4800 | 2.9800 |
| 2010-06 | 59.53 | 40.47 | 1.2000 | 0.8800 |
| 2010-03 | -- | -- | -- | -- |
| 2010-09 | 60.00 | 40.00 | 1.2100 | 0.6800 |
| 2009-12 | 61.99 | 38.01 | 1.1900 | 0.8200 |
| 2009-09 | -- | -- | -- | -- |
| 2008-12 | 42.72 | 57.36 | 1.4900 | 1.1000 |
| 2007-12 | 57.07 | 42.93 | 1.0800 | 0.8400 |
| 2025-06 | 90.20 | 9.72 | 0.3700 | 0.3000 |
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 | 209000000.0000 | 40476000.0000 | 29204600.0000 | 9253600.0000 |
| 2024-12 | 1074000000.0000 | 188000000.0000 | 139000000.0000 | 39152800.0000 |
| 2024-03 | 222000000.0000 | 43412400.0000 | 35251300.0000 | 9817700.0000 |
| 2024-09 | 724000000.0000 | 144000000.0000 | 104000000.0000 | 28664900.0000 |
| 2024-06 | 487000000.0000 | 96398800.0000 | 69198200.0000 | 19632700.0000 |
| 2023-12 | 1079000000.0000 | 187000000.0000 | 141000000.0000 | 40335400.0000 |
| 2023-09 | 821000000.0000 | 139000000.0000 | 101000000.0000 | 29893900.0000 |
| 2023-06 | 538000000.0000 | 89499400.0000 | 68329600.0000 | 19565000.0000 |
| 2023-03 | 222000000.0000 | 38998800.0000 | 31283400.0000 | 9469500.0000 |
| 2022-12 | 1036000000.0000 | 141000000.0000 | 138000000.0000 | 36774300.0000 |
| 2022-09 | 649000000.0000 | 103000000.0000 | 96181000.0000 | 26437500.0000 |
| 2022-06 | 404000000.0000 | 61679300.0000 | 63155700.0000 | 17687700.0000 |
| 2021-09 | 803000000.0000 | 154000000.0000 | 108000000.0000 | 29052600.0000 |
| 2022-03 | 222000000.0000 | 36664900.0000 | 34237400.0000 | 8913400.0000 |
| 2021-12 | 1104000000.0000 | 201000000.0000 | 145000000.0000 | 38545200.0000 |
| 2020-12 | 941000000.0000 | 143000000.0000 | 131000000.0000 | 26961200.0000 |
| 2021-03 | 225000000.0000 | 48890800.0000 | 36809500.0000 | 11072100.0000 |
| 2021-06 | 538000000.0000 | 99927900.0000 | 73188000.0000 | 19823200.0000 |
| 2020-09 | 633000000.0000 | 91469800.0000 | 101000000.0000 | 18651600.0000 |
| 2020-03 | 126000000.0000 | 15461600.0000 | 26466600.0000 | 4016400.0000 |
| 2020-06 | 359000000.0000 | 46853200.0000 | 61247500.0000 | 11557100.0000 |
| 2019-12 | 1198000000.0000 | 146000000.0000 | 157000000.0000 | 33420300.0000 |
| 2019-03 | 281000000.0000 | 32792500.0000 | 40948000.0000 | 11262100.0000 |
| 2019-09 | 876000000.0000 | 112000000.0000 | 121000000.0000 | 28011000.0000 |
| 2019-06 | 574000000.0000 | 74608400.0000 | 79366300.0000 | 20638800.0000 |
| 2018-09 | 695000000.0000 | 47565100.0000 | 91003500.0000 | 27830600.0000 |
| 2018-06 | 316000000.0000 | 11391100.0000 | 45332500.0000 | 14088700.0000 |
| 2018-12 | 1212000000.0000 | 95911300.0000 | 148000000.0000 | 42867300.0000 |
| 2018-03 | 134000000.0000 | 5538900.0000 | 19337200.0000 | 7095400.0000 |
| 2017-09 | 381000000.0000 | 15968700.0000 | 50332800.0000 | 23672000.0000 |
| 2017-12 | 606000000.0000 | 22421300.0000 | 66423900.0000 | 32111600.0000 |
| 2017-06 | 244000000.0000 | 11111300.0000 | 32621700.0000 | 16604100.0000 |
| 2016-12 | 558000000.0000 | 26323800.0000 | 68374100.0000 | 37063600.0000 |
| 2016-09 | 380000000.0000 | 15896200.0000 | 47120800.0000 | 26159700.0000 |
| 2017-03 | 107000000.0000 | 5255200.0000 | 13041400.0000 | 7831900.0000 |
| 2016-03 | 106000000.0000 | 5918400.0000 | 16102000.0000 | 5876500.0000 |
| 2016-06 | 246000000.0000 | 10514000.0000 | 31065800.0000 | 16726100.0000 |
| 2015-12 | 567000000.0000 | 31147500.0000 | 63750400.0000 | 30973700.0000 |
| 2015-06 | 230000000.0000 | 42908000.0000 | 25705700.0000 | 16376600.0000 |
| 2015-09 | 395000000.0000 | 62165800.0000 | 39772200.0000 | 24952400.0000 |
| 2014-12 | 708000000.0000 | 40873500.0000 | 65223900.0000 | 37590100.0000 |
| 2015-03 | 102000000.0000 | 20133700.0000 | 11424500.0000 | 5787100.0000 |
| 2014-09 | 486000000.0000 | 26727200.0000 | 39920200.0000 | 22807300.0000 |
| 2014-03 | 99046500.0000 | 7233400.0000 | 10666300.0000 | 9417900.0000 |
| 2014-06 | 301000000.0000 | 17369700.0000 | 25783100.0000 | 18447600.0000 |
| 2013-06 | 215000000.0000 | 1851900.0000 | 15594100.0000 | 12242700.0000 |
| 2013-09 | 352000000.0000 | 4085400.0000 | 23900000.0000 | 20457700.0000 |
| 2013-12 | 521000000.0000 | 15830000.0000 | 41101400.0000 | 27804600.0000 |
| 2013-03 | 37247800.0000 | 907900.0000 | 6324600.0000 | 5809800.0000 |
| 2012-09 | 315000000.0000 | 2688100.0000 | 16782800.0000 | 3788200.0000 |
| 2012-12 | 443000000.0000 | 4654000.0000 | 24511700.0000 | 8287700.0000 |
| 2011-09 | 221000000.0000 | 2628100.0000 | 13764000.0000 | 347900.0000 |
| 2011-12 | 403000000.0000 | 5038000.0000 | 21899900.0000 | 4368800.0000 |
| 2012-03 | 34688200.0000 | 458400.0000 | 5011100.0000 | -203500.0000 |
| 2012-06 | 192000000.0000 | 1783200.0000 | 11972900.0000 | 3223900.0000 |
| 2011-06 | 131000000.0000 | 1106000.0000 | 9126900.0000 | 565900.0000 |
| 2011-03 | 38987900.0000 | 384100.0000 | 4080000.0000 | 901300.0000 |
| 2010-12 | 358000000.0000 | 4207600.0000 | 16742800.0000 | 3898100.0000 |
| 2010-06 | 124000000.0000 | 1819800.0000 | 5794600.0000 | 1587500.0000 |
| 2010-03 | 21336000.0000 | 752800.0000 | 2019700.0000 | 276400.0000 |
| 2010-09 | 236000000.0000 | 4130200.0000 | 12097400.0000 | 3583200.0000 |
| 2009-12 | 254000000.0000 | 2249400.0000 | 11824400.0000 | 1503100.0000 |
| 2009-09 | 92221400.0000 | 1543900.0000 | 7481200.0000 | 1031300.0000 |
| 2008-12 | 214000000.0000 | 1924200.0000 | 8596700.0000 | 827300.0000 |
| 2007-12 | 141000000.0000 | 1905400.0000 | 5173100.0000 | 535900.0000 |
| 2025-06 | 437000000.0000 | 86358100.0000 | 58448400.0000 | 18271100.0000 |