中商官网
研究报告
亿帆医药（002019）
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 | 5160000000.0000 | 26.84 | 382000000.0000 | -143.26 | 389000000.0000 | -144.76 | 324000000.0000 | -136.57 |
| 2025-03-31 | 1327000000.0000 | 0.08 | 157000000.0000 | -1.26 | 157000000.0000 | -1.26 | 138000000.0000 | 16.95 |
| 2024-09-30 | 3858000000.0000 | 31.67 | 384000000.0000 | 207.20 | 385000000.0000 | 185.19 | 308000000.0000 | 204.95 |
| 2024-06-30 | 2632000000.0000 | 35.39 | 291000000.0000 | 182.52 | 294000000.0000 | 182.69 | 212000000.0000 | 150.38 |
| 2024-03-31 | 1326000000.0000 | 41.21 | 159000000.0000 | 258.68 | 159000000.0000 | 251.45 | 118000000.0000 | 168.24 |
| 2023-06-30 | 1944000000.0000 | 9.89 | 103000000.0000 | -32.24 | 104000000.0000 | -37.35 | 84672500.0000 | -34.87 |
| 2023-12-31 | 4068000000.0000 | 6.02 | -883000000.0000 | -713.19 | -869000000.0000 | -653.50 | -886000000.0000 | -797.64 |
| 2023-09-30 | 2930000000.0000 | 7.37 | 125000000.0000 | -33.16 | 135000000.0000 | -32.16 | 101000000.0000 | -32.67 |
| 2023-03-31 | 939000000.0000 | 3.64 | 44329200.0000 | -64.25 | 45241100.0000 | -66.73 | 43990200.0000 | -57.70 |
| 2022-12-31 | 3837000000.0000 | -12.97 | 144000000.0000 | -32.08 | 157000000.0000 | -25.59 | 127000000.0000 | -47.52 |
| 2022-09-30 | 2729000000.0000 | -19.69 | 187000000.0000 | -32.49 | 199000000.0000 | -32.08 | 150000000.0000 | -38.02 |
| 2022-06-30 | 1769000000.0000 | -25.58 | 152000000.0000 | -28.97 | 166000000.0000 | -28.14 | 130000000.0000 | -28.57 |
| 2022-03-31 | 906000000.0000 | -24.50 | 124000000.0000 | -7.46 | 136000000.0000 | -8.11 | 104000000.0000 | -11.86 |
| 2021-09-30 | 3398000000.0000 | -17.96 | 277000000.0000 | -74.23 | 293000000.0000 | -72.67 | 242000000.0000 | -72.66 |
| 2021-12-31 | 4409000000.0000 | -18.35 | 212000000.0000 | -80.46 | 211000000.0000 | -80.48 | 242000000.0000 | -74.01 |
| 2021-03-31 | 1200000000.0000 | -9.43 | 134000000.0000 | -64.74 | 148000000.0000 | -60.95 | 118000000.0000 | -62.66 |
| 2020-12-31 | 5400000000.0000 | 4.11 | 1085000000.0000 | 0.84 | 1081000000.0000 | 1.22 | 931000000.0000 | 6.64 |
| 2021-06-30 | 2377000000.0000 | -15.44 | 214000000.0000 | -74.67 | 231000000.0000 | -72.66 | 182000000.0000 | -74.07 |
| 2020-06-30 | 2811000000.0000 | 11.64 | 845000000.0000 | 43.22 | 845000000.0000 | 43.95 | 702000000.0000 | 48.73 |
| 2020-09-30 | 4142000000.0000 | 9.11 | 1075000000.0000 | 21.47 | 1072000000.0000 | 21.54 | 885000000.0000 | 22.75 |
| 2019-12-31 | 5187000000.0000 | 11.98 | 1076000000.0000 | 20.76 | 1068000000.0000 | 20.68 | 873000000.0000 | 25.79 |
| 2020-03-31 | 1325000000.0000 | 16.64 | 380000000.0000 | 106.52 | 379000000.0000 | 105.98 | 316000000.0000 | 124.11 |
| 2019-09-30 | 3796000000.0000 | 10.54 | 885000000.0000 | 4.24 | 882000000.0000 | 4.01 | 721000000.0000 | 5.72 |
| 2019-06-30 | 2518000000.0000 | 8.30 | 590000000.0000 | -9.09 | 587000000.0000 | -9.27 | 472000000.0000 | -9.06 |
| 2019-03-31 | 1136000000.0000 | -9.34 | 184000000.0000 | -52.82 | 184000000.0000 | -53.06 | 141000000.0000 | -55.24 |
| 2018-09-30 | 3434000000.0000 | 12.04 | 849000000.0000 | -22.47 | 848000000.0000 | -23.81 | 682000000.0000 | -19.29 |
| 2018-12-31 | 4632000000.0000 | 5.92 | 891000000.0000 | -40.84 | 885000000.0000 | -42.16 | 694000000.0000 | -45.18 |
| 2018-03-31 | 1253000000.0000 | 44.69 | 390000000.0000 | 58.54 | 392000000.0000 | 47.37 | 315000000.0000 | 64.06 |
| 2017-12-31 | 4373000000.0000 | 24.76 | 1506000000.0000 | 69.98 | 1530000000.0000 | 70.95 | 1266000000.0000 | 85.36 |
| 2018-06-30 | 2325000000.0000 | 25.20 | 649000000.0000 | 8.53 | 647000000.0000 | 4.86 | 519000000.0000 | 12.58 |
| 2017-06-30 | 1857000000.0000 | 7.22 | 598000000.0000 | 27.51 | 617000000.0000 | 31.84 | 461000000.0000 | 26.30 |
| 2017-09-30 | 3065000000.0000 | 14.79 | 1095000000.0000 | 54.23 | 1113000000.0000 | 56.76 | 845000000.0000 | 60.04 |
| 2016-09-30 | 2670000000.0000 | 46.46 | 710000000.0000 | 142.32 | 710000000.0000 | 96.68 | 528000000.0000 | 79.59 |
| 2017-03-31 | 866000000.0000 | 5.22 | 246000000.0000 | 43.86 | 266000000.0000 | 55.56 | 192000000.0000 | 40.15 |
| 2016-12-31 | 3505000000.0000 | 43.94 | 886000000.0000 | 135.01 | 895000000.0000 | 101.58 | 683000000.0000 | 88.67 |
| 2016-06-30 | 1732000000.0000 | 42.20 | 469000000.0000 | 120.19 | 468000000.0000 | 120.75 | 365000000.0000 | 113.45 |
| 2016-03-31 | 823000000.0000 | 38.55 | 171000000.0000 | 56.88 | 171000000.0000 | 56.88 | 137000000.0000 | 62.64 |
| 2015-09-30 | 1823000000.0000 | 71.66 | 293000000.0000 | 95.33 | 361000000.0000 | 140.67 | 294000000.0000 | 164.86 |
| 2015-12-31 | 2435000000.0000 | 44.51 | 377000000.0000 | 26.09 | 444000000.0000 | 47.51 | 362000000.0000 | 52.10 |
| 2015-06-30 | 1218000000.0000 | 82.88 | 213000000.0000 | 90.18 | 212000000.0000 | 89.29 | 171000000.0000 | 105.39 |
| 2015-03-31 | 594000000.0000 | 69.71 | 109000000.0000 | 91.63 | 109000000.0000 | 91.72 | 84235500.0000 | 101.11 |
| 2014-12-31 | 1685000000.0000 | 45.51 | 299000000.0000 | 94.16 | 301000000.0000 | 92.95 | 238000000.0000 | 103.42 |
| 2014-09-30 | 1062000000.0000 | 31.76 | 150000000.0000 | 41.51 | 150000000.0000 | 38.89 | 111000000.0000 | 37.32 |
| 2014-06-30 | 666000000.0000 | 97.63 | 112000000.0000 | 1074.85 | 112000000.0000 | 1029.09 | 83257500.0000 | 786.79 |
| 2013-09-30 | 806000000.0000 | 67.22 | 106000000.0000 | 1671.54 | 108000000.0000 | 311.54 | 80833500.0000 | 214.21 |
| 2013-12-31 | 1158000000.0000 | 79.81 | 154000000.0000 | -4899.45 | 156000000.0000 | 1217.95 | 117000000.0000 | 933.66 |
| 2014-03-31 | 350000000.0000 | 97.74 | 56880700.0000 | 1380.11 | 56852500.0000 | 1168.97 | 41886200.0000 | 834.92 |
| 2013-03-31 | 177000000.0000 | 8.59 | 3843000.0000 | 3.66 | 4480200.0000 | -68.79 | 4480200.0000 | -68.79 |
| 2013-06-30 | 337000000.0000 | 4.66 | 9533100.0000 | -15.68 | 9919500.0000 | -65.34 | 9388600.0000 | -66.59 |
| 2012-06-30 | 322000000.0000 | 37.02 | 11305400.0000 | -158.95 | 28619300.0000 | -256.67 | 28101800.0000 | -251.16 |
| 2012-09-30 | 482000000.0000 | 29.57 | 5983500.0000 | -127.36 | 26243200.0000 | -224.80 | 25725600.0000 | -217.05 |
| 2012-12-31 | 644000000.0000 | 29.84 | -3208700.0000 | -98.60 | 11836600.0000 | -105.02 | 11319000.0000 | -104.78 |
| 2011-12-31 | 496000000.0000 | 30.53 | -230000000.0000 | 22.99 | -236000000.0000 | 21.03 | -237000000.0000 | 17.33 |
| 2012-03-31 | 163000000.0000 | 41.74 | 3707400.0000 | -131.59 | 14354600.0000 | -251.05 | 14354600.0000 | -251.05 |
| 2011-09-30 | 372000000.0000 | 23.59 | -21866800.0000 | 162.06 | -21028300.0000 | 78.08 | -21978400.0000 | 63.40 |
| 2011-06-30 | 235000000.0000 | 14.63 | -19179100.0000 | 1935.78 | -18266800.0000 | 273.54 | -18591200.0000 | 155.68 |
| 2011-03-31 | 115000000.0000 | 15.00 | -11737000.0000 | -511.68 | -9503100.0000 | -343.41 | -9503100.0000 | -431.31 |
| 2010-12-31 | 380000000.0000 | -6.40 | -187000000.0000 | -722.20 | -195000000.0000 | -653.34 | -202000000.0000 | -765.14 |
| 2010-09-30 | 301000000.0000 | 3.08 | -8344200.0000 | -126.52 | -11808200.0000 | -131.74 | -13450600.0000 | -141.99 |
| 2009-12-31 | 406000000.0000 | -15.42 | 30054700.0000 | -45.94 | 35240500.0000 | -27.88 | 30369600.0000 | -26.35 |
| 2010-06-30 | 205000000.0000 | 4.59 | -942100.0000 | -105.92 | -4890200.0000 | -122.37 | -7271200.0000 | -137.96 |
| 2010-03-31 | 100000000.0000 | -4.76 | 2851000.0000 | -30.46 | 3904100.0000 | -31.84 | 2868300.0000 | -43.72 |
| 2009-09-30 | 292000000.0000 | -28.43 | 31461000.0000 | -65.42 | 37199600.0000 | -59.73 | 32029200.0000 | -53.63 |
| 2009-06-30 | 196000000.0000 | -33.78 | 15923500.0000 | -82.43 | 21865100.0000 | -76.19 | 19155000.0000 | -72.12 |
| 2008-12-31 | 480000000.0000 | -37.25 | 55596700.0000 | -84.12 | 48866700.0000 | -86.00 | 41237000.0000 | -82.82 |
| 2009-03-31 | 105000000.0000 | -32.26 | 4099900.0000 | -92.91 | 5727500.0000 | -90.09 | 5096900.0000 | -87.90 |
| 2008-09-30 | 408000000.0000 | -25.55 | 90973700.0000 | -62.87 | 92385000.0000 | -62.14 | 69071300.0000 | -56.83 |
| 2008-03-31 | 155000000.0000 | 14.81 | 57811300.0000 | 105.67 | 57794500.0000 | 110.74 | 42116800.0000 | 133.38 |
| 2008-06-30 | 296000000.0000 | -11.38 | 90617300.0000 | -33.37 | 91835600.0000 | -31.97 | 68711100.0000 | -21.95 |
| 2007-06-30 | 334000000.0000 | 93.06 | 136000000.0000 | 1472.76 | 135000000.0000 | 1530.47 | 88030100.0000 | 1322.32 |
| 2007-12-31 | 765000000.0000 | 119.83 | 350000000.0000 | 2451.32 | 349000000.0000 | 2613.42 | 240000000.0000 | 2646.72 |
| 2007-09-30 | 548000000.0000 | 111.58 | 245000000.0000 | 1672.11 | 244000000.0000 | 1755.34 | 160000000.0000 | 1653.31 |
| 2007-03-31 | 135000000.0000 | 41.00 | 28109100.0000 | 253.81 | 27425200.0000 | 252.11 | 18046500.0000 | 208.90 |
| 2006-12-31 | 348000000.0000 | 29.37 | 13718400.0000 | -47.54 | 12862000.0000 | -49.86 | 8737700.0000 | -57.40 |
| 2006-09-30 | 259000000.0000 | 25.12 | 13825300.0000 | -44.33 | 13151200.0000 | -46.33 | 9125600.0000 | -44.33 |
| 2006-06-30 | 173000000.0000 | 29.10 | 8647200.0000 | -62.94 | 8279800.0000 | -63.80 | 6189200.0000 | -59.18 |
| 2006-03-31 | 95743500.0000 | 65.04 | 7944700.0000 | -25.74 | 7788900.0000 | -25.61 | 5842200.0000 | -17.07 |
| 2005-12-31 | 269000000.0000 | 9.80 | 26151800.0000 | -34.49 | 25651100.0000 | -35.09 | 20511300.0000 | -36.92 |
| 2005-09-30 | 207000000.0000 | 16.95 | 24834300.0000 | -25.66 | 24502300.0000 | -26.82 | 16393200.0000 | -23.83 |
| 2005-06-30 | 134000000.0000 | 17.54 | 23331700.0000 | -19.17 | 22875000.0000 | -22.04 | 15162800.0000 | -18.62 |
| 2005-03-31 | 58012300.0000 | -4.13 | 10698800.0000 | -25.11 | 10470000.0000 | -26.85 | 7044600.0000 | -27.56 |
| 2004-12-31 | 245000000.0000 | 38.42 | 39920800.0000 | 35.33 | 39518600.0000 | 23.98 | 32515900.0000 | 25.65 |
| 2004-09-30 | 177000000.0000 | 40.48 | 33404800.0000 | 48.43 | 33480600.0000 | 43.35 | 21520800.0000 | 34.74 |
| 2004-06-30 | 114000000.0000 | 27.96 | 28863800.0000 | 55.54 | 29340800.0000 | 50.47 | 18632700.0000 | 39.17 |
| 2004-03-31 | 60509900.0000 | -- | 14285900.0000 | -- | 14313500.0000 | -- | 9725000.0000 | -- |
| 2003-12-31 | 177000000.0000 | 35.11 | 29499600.0000 | 18.10 | 31875600.0000 | 6.72 | 25877700.0000 | -0.72 |
| 2002-12-31 | 131000000.0000 | 43.43 | 24979500.0000 | -2.69 | 29868600.0000 | 17.93 | 26066600.0000 | 5.44 |
| 2003-06-30 | 89087500.0000 | -- | 18557000.0000 | -- | 19499200.0000 | -- | 13388000.0000 | -- |
| 2003-09-30 | 126000000.0000 | -- | 22505600.0000 | -- | 23355900.0000 | -- | 15972000.0000 | -- |
| 2001-12-31 | 91335400.0000 | -- | 25671300.0000 | -- | 25326400.0000 | -- | 24721400.0000 | -- |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | 284000000.0000 | 33.96 |
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 | 4.59 | 7.54 | 3.17 | 4.4800 | 2.7300 | 4.17 | 0.42 |
| 2025-03 | 7.76 | 11.83 | 1.25 | 1.7800 | 0.6600 | 3.76 | 0.11 |
| 2024-09 | 6.61 | 9.98 | 3.11 | 4.2600 | 2.0300 | 4.18 | 0.31 |
| 2024-06 | 7.86 | 11.17 | 2.42 | 2.9600 | 1.3700 | 4.13 | 0.22 |
| 2024-03 | 8.75 | 11.99 | 1.35 | 1.7200 | 0.7300 | 4.43 | 0.11 |
| 2023-06 | 4.84 | 5.35 | 0.83 | 1.2000 | 1.0600 | 3.46 | 0.15 |
| 2023-12 | -22.76 | -21.36 | -7.56 | -6.3500 | 2.4100 | 3.55 | 0.35 |
| 2023-09 | 3.58 | 4.61 | 1.09 | 1.6300 | 1.5900 | 3.54 | 0.24 |
| 2023-03 | 4.79 | 4.82 | 0.36 | 0.7300 | 0.5400 | 3.32 | 0.07 |
| 2022-12 | 1.09 | 4.09 | 1.25 | 2.2000 | 2.6400 | 3.40 | 0.31 |
| 2022-09 | 4.47 | 7.29 | 1.57 | 2.3400 | 1.7700 | 3.39 | 0.21 |
| 2022-06 | 5.99 | 9.38 | 1.33 | 1.8600 | 1.1900 | 3.33 | 0.14 |
| 2022-03 | 9.60 | 15.01 | 1.09 | 1.4100 | 0.6200 | 3.32 | 0.07 |
| 2021-09 | 7.45 | 8.62 | 2.45 | 3.3900 | 3.2700 | 4.36 | 0.28 |
| 2021-12 | 3.45 | 4.79 | 1.73 | 3.2800 | 4.1400 | 4.23 | 0.36 |
| 2021-03 | 10.75 | 12.33 | 1.22 | 1.5500 | 1.2100 | 4.71 | 0.10 |
| 2020-12 | 17.52 | 20.02 | 9.29 | 12.1600 | 4.8900 | 5.54 | 0.46 |
| 2021-06 | 8.54 | 9.72 | 1.92 | 2.5000 | 2.3500 | 4.51 | 0.20 |
| 2020-06 | 29.42 | 30.06 | 7.15 | 9.1300 | 2.1600 | 5.66 | 0.24 |
| 2020-09 | 25.23 | 25.88 | 8.94 | 11.4600 | 3.5800 | 5.64 | 0.35 |
| 2019-12 | 18.06 | 20.59 | 9.65 | 12.8400 | 5.1900 | 5.64 | 0.47 |
| 2020-03 | 28.15 | 28.60 | 3.27 | 4.2200 | 0.9900 | 5.04 | 0.11 |
| 2019-09 | 19.70 | 23.23 | 8.52 | 10.7100 | 3.8900 | 5.32 | 0.37 |
| 2019-06 | 20.25 | 23.31 | 5.79 | 7.1100 | 2.7400 | 5.23 | 0.25 |
| 2019-03 | 16.02 | 16.20 | 1.89 | 2.2000 | 1.3300 | 4.81 | 0.12 |
| 2018-09 | 23.73 | 24.69 | 9.19 | 10.5900 | 4.7100 | 5.55 | 0.37 |
| 2018-12 | 18.76 | 19.11 | 9.05 | 11.1600 | 5.9500 | 5.20 | 0.47 |
| 2018-03 | 30.49 | 31.28 | 4.31 | 4.9000 | 1.3900 | 5.82 | 0.14 |
| 2017-12 | 33.62 | 34.99 | 17.45 | 27.8700 | 4.8700 | 5.66 | 0.50 |
| 2018-06 | 26.84 | 27.83 | 7.20 | 8.1000 | 3.1200 | 5.67 | 0.26 |
| 2017-06 | 30.59 | 33.23 | 8.86 | 12.6500 | 2.3400 | 5.46 | 0.27 |
| 2017-09 | 34.78 | 36.31 | 12.72 | 21.4100 | 3.5000 | 5.13 | 0.35 |
| 2016-09 | 26.59 | 26.59 | 10.33 | 17.2700 | 3.5900 | 6.61 | 0.39 |
| 2017-03 | 28.41 | 30.72 | 3.91 | 5.5000 | 1.0500 | 5.15 | 0.13 |
| 2016-12 | 25.65 | 25.53 | 12.82 | 22.0200 | 4.6500 | 6.34 | 0.50 |
| 2016-06 | 27.08 | 27.02 | 7.12 | 12.0100 | 2.4200 | 6.24 | 0.26 |
| 2016-03 | 20.78 | 20.78 | 3.56 | 4.6700 | 1.2500 | 6.49 | 0.17 |
| 2015-09 | 15.91 | 19.80 | 8.98 | 10.9000 | 3.5200 | 5.68 | 0.45 |
| 2015-12 | 14.83 | 18.23 | 9.76 | 13.2900 | 4.4500 | 5.53 | 0.54 |
| 2015-06 | 17.41 | 17.41 | 5.65 | 6.5000 | 2.5800 | 5.83 | 0.32 |
| 2015-03 | 18.35 | 18.35 | 3.19 | 3.2500 | 1.2300 | 5.57 | 0.17 |
| 2014-12 | 17.69 | 17.86 | 9.03 | 34.3500 | 4.7000 | 5.63 | 0.51 |
| 2014-09 | 14.03 | 14.12 | 4.69 | 25.2300 | 3.1600 | 5.31 | 0.33 |
| 2014-06 | 16.82 | 16.82 | 9.71 | 19.0700 | 1.4100 | 4.63 | 0.58 |
| 2013-09 | 13.03 | 13.40 | 10.28 | 3.0900 | 2.3100 | 4.23 | 0.77 |
| 2013-12 | 13.21 | 13.47 | 23.18 | 5.1800 | 3.3300 | 4.30 | 1.72 |
| 2014-03 | 16.29 | 16.24 | 5.20 | 6.9600 | 0.7000 | 4.42 | 0.32 |
| 2013-03 | 2.26 | 2.53 | 0.42 | 0.9300 | 0.9100 | 4.10 | 0.17 |
| 2013-06 | 2.97 | 2.94 | 0.95 | 1.9300 | 1.6200 | 4.00 | 0.32 |
| 2012-06 | -0.31 | 8.89 | 2.70 | 5.8500 | 1.3800 | 6.13 | 0.30 |
| 2012-09 | -1.24 | 5.44 | 2.61 | 5.2600 | 2.2800 | 5.21 | 0.48 |
| 2012-12 | -7.61 | 1.84 | 1.11 | 3.0200 | 3.0400 | 5.09 | 0.61 |
| 2011-12 | -45.77 | -47.58 | -20.24 | -39.6300 | 2.6200 | 5.81 | 0.43 |
| 2012-03 | 2.45 | 8.81 | 1.20 | 3.0600 | 0.6700 | 5.89 | 0.14 |
| 2011-09 | -5.11 | -5.65 | -1.64 | -2.6700 | 2.0400 | 6.08 | 0.29 |
| 2011-06 | -7.23 | -7.77 | -1.44 | -2.3100 | 1.3300 | 5.65 | 0.19 |
| 2011-03 | -9.57 | -8.26 | -0.76 | -1.1400 | 0.7000 | 5.49 | 0.09 |
| 2010-12 | -48.68 | -51.32 | -16.24 | -24.6700 | 2.6600 | 4.73 | 0.32 |
| 2010-09 | -1.99 | -3.92 | -0.89 | -1.3500 | 2.0900 | 4.77 | 0.23 |
| 2009-12 | 7.14 | 8.68 | 3.09 | 4.5400 | 2.6500 | 5.72 | 0.36 |
| 2010-06 | 0.00 | -2.39 | -0.37 | -0.8000 | 1.2300 | 4.84 | 0.16 |
| 2010-03 | 2.36 | 3.90 | 0.32 | 0.3300 | 0.7100 | 4.75 | 0.08 |
| 2009-09 | 10.27 | 12.74 | 2.96 | 0.0000 | 1.7500 | 5.63 | 0.23 |
| 2009-06 | 7.65 | 11.16 | 2.48 | 3.3200 | 1.3300 | 5.80 | 0.22 |
| 2008-12 | 11.04 | 10.18 | 5.71 | 7.3900 | 2.8600 | 4.47 | 0.56 |
| 2009-03 | 3.81 | 5.45 | 0.65 | 0.0000 | 0.7600 | 5.90 | 0.12 |
| 2008-09 | 21.81 | 22.64 | 10.37 | 0.0000 | 2.5100 | 4.30 | 0.46 |
| 2008-03 | 36.67 | 37.29 | 6.43 | -- | 0.7000 | 4.22 | 0.17 |
| 2008-06 | 30.41 | 31.03 | 9.95 | 11.8500 | 1.5900 | 4.39 | 0.32 |
| 2007-06 | 40.42 | 40.42 | 20.21 | 24.7300 | 2.6000 | 6.06 | 0.50 |
| 2007-12 | 45.62 | 45.62 | 39.48 | 55.2200 | 4.4000 | 6.33 | 0.87 |
| 2007-09 | 44.34 | 44.53 | 32.11 | -- | 3.9300 | 6.71 | 0.72 |
| 2007-03 | 20.74 | 20.31 | 4.68 | -- | 1.6500 | 5.76 | 0.23 |
| 2006-12 | 4.02 | 3.70 | 2.17 | 0.6100 | 4.3200 | 4.91 | 0.59 |
| 2006-09 | 7.34 | 5.08 | 2.40 | -- | 3.8000 | 4.67 | 0.47 |
| 2006-06 | 6.94 | 4.79 | 1.57 | 1.7700 | 2.5200 | 4.87 | 0.33 |
| 2006-03 | 8.30 | 8.14 | 1.49 | -- | 1.3000 | 5.49 | 0.18 |
| 2005-12 | 11.15 | 9.54 | 4.96 | 6.5400 | 4.0100 | 5.13 | 0.52 |
| 2005-09 | 12.56 | 11.84 | 4.82 | -- | 4.1300 | 4.67 | 0.41 |
| 2005-06 | 17.16 | 17.07 | 4.84 | 4.8400 | 2.3000 | 4.76 | 0.28 |
| 2005-03 | 18.16 | 18.05 | 2.51 | -- | 1.0200 | 5.18 | 0.14 |
| 2004-12 | 15.92 | 16.13 | 11.01 | 16.0900 | 5.8000 | 5.53 | 0.68 |
| 2004-09 | 18.64 | 18.92 | 9.35 | -- | 3.6200 | 5.30 | 0.49 |
| 2004-06 | 25.32 | 25.74 | 12.65 | 17.9800 | 2.3700 | 5.23 | 0.49 |
| 2004-03 | 23.26 | 23.65 | -- | -- | -- | -- | -- |
| 2003-12 | 16.38 | 18.01 | 16.02 | 27.9800 | 6.0600 | 5.58 | 0.89 |
| 2002-12 | 19.08 | 22.80 | 22.63 | 39.5700 | 5.6900 | 7.02 | 0.99 |
| 2003-06 | 20.57 | 21.89 | -- | -- | -- | -- | -- |
| 2003-09 | 17.46 | 18.54 | -- | -- | -- | -- | -- |
| 2001-12 | 27.68 | 27.73 | 28.99 | 61.9800 | 4.6300 | 5.79 | 1.05 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 31.41 | 68.59 | 1.2600 | 0.8300 |
| 2025-03 | 31.36 | 68.64 | 1.3700 | 0.8900 |
| 2024-09 | 31.93 | 68.06 | 1.3200 | 0.8800 |
| 2024-06 | 30.43 | 69.56 | 1.3800 | 0.8900 |
| 2024-03 | 29.13 | 70.87 | 1.4300 | 0.9200 |
| 2023-06 | 26.19 | 73.81 | 1.7100 | 1.1200 |
| 2023-12 | 28.22 | 71.78 | 1.4900 | 0.9400 |
| 2023-09 | 24.95 | 75.05 | 1.6200 | 1.0200 |
| 2023-03 | 27.19 | 72.81 | 1.7700 | 1.2000 |
| 2022-12 | 27.08 | 72.91 | 1.6800 | 1.1900 |
| 2022-09 | 28.14 | 71.86 | 1.8000 | 1.2200 |
| 2022-06 | 28.37 | 71.63 | 1.7500 | 1.2000 |
| 2022-03 | 28.98 | 71.02 | 1.5100 | 1.1000 |
| 2021-09 | 25.87 | 74.13 | 1.6000 | 1.1700 |
| 2021-12 | 27.88 | 72.13 | 1.5600 | 1.1300 |
| 2021-03 | 26.69 | 73.31 | 1.8500 | 1.3800 |
| 2020-12 | 24.98 | 75.02 | 1.6500 | 1.2200 |
| 2021-06 | 26.24 | 73.76 | 1.6600 | 1.2700 |
| 2020-06 | 28.08 | 71.92 | 1.5700 | 1.2500 |
| 2020-09 | 27.63 | 72.37 | 1.5800 | 1.2700 |
| 2019-12 | 29.32 | 70.68 | 1.2200 | 0.9300 |
| 2020-03 | 29.43 | 70.57 | 1.3300 | 1.0600 |
| 2019-09 | 26.00 | 74.00 | 1.5200 | 1.1200 |
| 2019-06 | 28.47 | 71.53 | 1.4800 | 1.1800 |
| 2019-03 | 27.67 | 72.33 | 1.5000 | 1.1400 |
| 2018-09 | 25.54 | 74.46 | 1.8100 | 1.1300 |
| 2018-12 | 29.53 | 70.47 | 1.5400 | 1.2200 |
| 2018-03 | 21.86 | 78.14 | 2.3700 | 1.8300 |
| 2017-12 | 22.64 | 77.35 | 2.3000 | 1.5000 |
| 2018-06 | 21.12 | 78.88 | 2.0900 | 1.4400 |
| 2017-06 | 39.48 | 60.52 | 0.9400 | 0.6800 |
| 2017-09 | 27.30 | 72.70 | 1.9700 | 1.1300 |
| 2016-09 | 45.38 | 54.62 | 0.9200 | 0.5700 |
| 2017-03 | 39.86 | 60.14 | 0.9800 | 0.7000 |
| 2016-12 | 44.14 | 55.86 | 0.9400 | 0.6400 |
| 2016-06 | 45.28 | 54.72 | 0.8700 | 0.5500 |
| 2016-03 | 37.16 | 62.84 | 1.1300 | 0.7800 |
| 2015-09 | 30.07 | 69.90 | 1.3500 | 0.8300 |
| 2015-12 | 36.64 | 63.36 | 1.0600 | 0.6600 |
| 2015-06 | 27.63 | 72.34 | 1.6400 | 1.0800 |
| 2015-03 | 23.09 | 76.91 | 1.7200 | 1.1300 |
| 2014-12 | 23.72 | 76.25 | 1.6200 | 1.0300 |
| 2014-09 | 24.49 | 75.54 | 1.5800 | 1.0200 |
| 2014-06 | 46.62 | 53.38 | 1.1100 | 0.7100 |
| 2013-09 | 52.81 | 47.19 | 0.8800 | 0.5400 |
| 2013-12 | 42.79 | 57.21 | 0.9200 | 0.6200 |
| 2014-03 | 50.09 | 49.91 | 1.0000 | 0.6500 |
| 2013-03 | 54.54 | 45.46 | 0.8900 | 0.5900 |
| 2013-06 | 52.96 | 47.04 | 0.8800 | 0.5600 |
| 2012-06 | 52.74 | 47.26 | 0.8900 | 0.4800 |
| 2012-09 | 50.55 | 49.45 | 0.9000 | 0.5100 |
| 2012-12 | 54.71 | 45.29 | 0.8800 | 0.5700 |
| 2011-12 | 59.78 | 40.31 | 0.6900 | 0.3700 |
| 2012-03 | 59.35 | 40.65 | 0.7400 | 0.3800 |
| 2011-09 | 46.52 | 53.48 | 0.8500 | 0.4300 |
| 2011-06 | 45.91 | 54.09 | 0.9000 | 0.4800 |
| 2011-03 | 44.36 | 55.64 | 0.9400 | 0.5300 |
| 2010-12 | 41.47 | 58.62 | 1.0000 | 0.5900 |
| 2010-09 | 33.01 | 66.99 | 1.2800 | 0.7500 |
| 2009-12 | 19.91 | 80.09 | 2.2000 | 1.4500 |
| 2010-06 | 31.89 | 68.11 | 1.5200 | 0.8200 |
| 2010-03 | 23.10 | 76.90 | 1.9500 | 1.1500 |
| 2009-09 | 27.09 | 72.91 | 1.8600 | 1.3600 |
| 2009-06 | 35.19 | 64.81 | 0.9400 | 0.4700 |
| 2008-12 | 33.29 | 66.71 | 1.0000 | 0.4100 |
| 2009-03 | 34.84 | 65.16 | 0.9900 | 0.4900 |
| 2008-09 | 32.88 | 67.23 | 1.2200 | 0.5100 |
| 2008-03 | 34.26 | 65.74 | 1.2800 | 0.7200 |
| 2008-06 | 35.21 | 64.79 | 1.2500 | 0.6400 |
| 2007-06 | 42.22 | 57.78 | 0.9900 | 0.7000 |
| 2007-12 | 38.01 | 62.10 | 1.1800 | 0.7700 |
| 2007-09 | 39.74 | 60.26 | 1.0600 | 0.6900 |
| 2007-03 | 43.34 | 56.83 | 0.8200 | 0.6100 |
| 2006-12 | 45.27 | 54.73 | 0.8600 | 0.6200 |
| 2006-09 | 41.89 | 58.11 | 0.9800 | 0.6700 |
| 2006-06 | 40.26 | 59.74 | 0.9600 | 0.6400 |
| 2006-03 | 37.98 | 62.02 | 1.0000 | 0.6400 |
| 2005-12 | 37.91 | 62.09 | 0.9500 | 0.5600 |
| 2005-09 | 37.20 | 62.80 | 0.9200 | 0.6400 |
| 2005-06 | 32.98 | 67.02 | 1.5600 | 1.1700 |
| 2005-03 | 26.38 | 73.62 | 1.8100 | 1.2700 |
| 2004-12 | 13.57 | 86.35 | 4.1300 | 3.2600 |
| 2004-09 | 18.24 | 81.84 | 3.7500 | 3.0400 |
| 2004-06 | 51.29 | 48.71 | 1.2900 | 0.8300 |
| 2004-03 | -- | -- | -- | -- |
| 2003-12 | 52.76 | 47.39 | 1.0800 | 0.8000 |
| 2002-12 | 39.79 | 60.18 | 1.2800 | 0.9100 |
| 2003-06 | -- | -- | -- | -- |
| 2003-09 | -- | -- | -- | -- |
| 2001-12 | 40.12 | 59.88 | 1.2900 | 0.9100 |
| 2025-06 | -- | -- | -- | -- |
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 | 4923000000.0000 | 1221000000.0000 | 408000000.0000 | 73691800.0000 |
| 2025-03 | 1224000000.0000 | 314000000.0000 | 87010400.0000 | 8896400.0000 |
| 2024-09 | 3603000000.0000 | 962000000.0000 | 280000000.0000 | 49849700.0000 |
| 2024-06 | 2425000000.0000 | 638000000.0000 | 174000000.0000 | 33443700.0000 |
| 2024-03 | 1210000000.0000 | 315000000.0000 | 89535100.0000 | 17328800.0000 |
| 2023-06 | 1850000000.0000 | 508000000.0000 | 177000000.0000 | 25318300.0000 |
| 2023-12 | 4994000000.0000 | 1119000000.0000 | 384000000.0000 | 75552200.0000 |
| 2023-09 | 2825000000.0000 | 780000000.0000 | 278000000.0000 | 42197200.0000 |
| 2023-03 | 894000000.0000 | 250000000.0000 | 86182800.0000 | 17792500.0000 |
| 2022-12 | 3795000000.0000 | 1041000000.0000 | 394000000.0000 | 85846100.0000 |
| 2022-09 | 2607000000.0000 | 753000000.0000 | 321000000.0000 | 24064700.0000 |
| 2022-06 | 1663000000.0000 | 460000000.0000 | 209000000.0000 | 49672600.0000 |
| 2022-03 | 819000000.0000 | 224000000.0000 | 96166900.0000 | 21742300.0000 |
| 2021-09 | 3145000000.0000 | 607000000.0000 | 299000000.0000 | 39370400.0000 |
| 2021-12 | 4257000000.0000 | 893000000.0000 | 404000000.0000 | 74585200.0000 |
| 2021-03 | 1071000000.0000 | 195000000.0000 | 97302100.0000 | 4446500.0000 |
| 2020-12 | 4454000000.0000 | 703000000.0000 | 408000000.0000 | 71069900.0000 |
| 2021-06 | 2174000000.0000 | 402000000.0000 | 196000000.0000 | 31899400.0000 |
| 2020-06 | 1984000000.0000 | 293000000.0000 | 219000000.0000 | 31881300.0000 |
| 2020-09 | 3097000000.0000 | 466000000.0000 | 303000000.0000 | 39776900.0000 |
| 2019-12 | 4250000000.0000 | 628000000.0000 | 430000000.0000 | 66510600.0000 |
| 2020-03 | 952000000.0000 | 144000000.0000 | 116000000.0000 | 18808800.0000 |
| 2019-09 | 3048000000.0000 | 434000000.0000 | 297000000.0000 | 28563400.0000 |
| 2019-06 | 2008000000.0000 | 284000000.0000 | 178000000.0000 | 33346400.0000 |
| 2019-03 | 954000000.0000 | 144000000.0000 | 81514400.0000 | 27184600.0000 |
| 2018-09 | 2619000000.0000 | 376000000.0000 | 208000000.0000 | 17954700.0000 |
| 2018-12 | 3763000000.0000 | 553000000.0000 | 311000000.0000 | 59555000.0000 |
| 2018-03 | 871000000.0000 | 141000000.0000 | 69856900.0000 | 62860100.0000 |
| 2017-12 | 2903000000.0000 | 438000000.0000 | 242000000.0000 | 101000000.0000 |
| 2018-06 | 1701000000.0000 | 237000000.0000 | 136000000.0000 | 40489200.0000 |
| 2017-06 | 1289000000.0000 | 200000000.0000 | 153000000.0000 | 41336700.0000 |
| 2017-09 | 1999000000.0000 | 294000000.0000 | 161000000.0000 | 62731700.0000 |
| 2016-09 | 1960000000.0000 | 293000000.0000 | 214000000.0000 | 20935100.0000 |
| 2017-03 | 620000000.0000 | 133000000.0000 | 71853100.0000 | 16238600.0000 |
| 2016-12 | 2606000000.0000 | 428000000.0000 | 326000000.0000 | 22746500.0000 |
| 2016-06 | 1263000000.0000 | 209000000.0000 | 123000000.0000 | 20415500.0000 |
| 2016-03 | 652000000.0000 | 108000000.0000 | 65084400.0000 | 6300300.0000 |
| 2015-09 | 1533000000.0000 | 272000000.0000 | 129000000.0000 | 4226900.0000 |
| 2015-12 | 2074000000.0000 | 368000000.0000 | 188000000.0000 | 20332300.0000 |
| 2015-06 | 1006000000.0000 | 164000000.0000 | 80056100.0000 | 8872400.0000 |
| 2015-03 | 485000000.0000 | 77416800.0000 | 41384400.0000 | 8486000.0000 |
| 2014-12 | 1387000000.0000 | 259000000.0000 | 94439600.0000 | 6231400.0000 |
| 2014-09 | 913000000.0000 | 186000000.0000 | 49529400.0000 | -3050800.0000 |
| 2014-06 | 554000000.0000 | 122000000.0000 | 19356600.0000 | -1945400.0000 |
| 2013-09 | 701000000.0000 | 89554500.0000 | 25533100.0000 | -1694900.0000 |
| 2013-12 | 1005000000.0000 | 165000000.0000 | 34777800.0000 | -2209100.0000 |
| 2014-03 | 293000000.0000 | 55106700.0000 | 9668300.0000 | -742800.0000 |
| 2013-03 | 173000000.0000 | 5980200.0000 | 19581100.0000 | 10212900.0000 |
| 2013-06 | 327000000.0000 | 14066200.0000 | 41805900.0000 | 18945900.0000 |
| 2012-06 | 323000000.0000 | 12525700.0000 | 40927200.0000 | 14668300.0000 |
| 2012-09 | 488000000.0000 | 18337400.0000 | 65486100.0000 | 21563600.0000 |
| 2012-12 | 693000000.0000 | 29051200.0000 | 93405300.0000 | 28925300.0000 |
| 2011-12 | 723000000.0000 | 25950100.0000 | 111000000.0000 | 33729200.0000 |
| 2012-03 | 159000000.0000 | 5126100.0000 | 19983100.0000 | 4870400.0000 |
| 2011-09 | 391000000.0000 | 16694800.0000 | 67430900.0000 | 21265000.0000 |
| 2011-06 | 252000000.0000 | 10194200.0000 | 47501200.0000 | 10972000.0000 |
| 2011-03 | 126000000.0000 | 4440700.0000 | 25451500.0000 | 5131500.0000 |
| 2010-12 | 565000000.0000 | 20339600.0000 | 101000000.0000 | 19520600.0000 |
| 2010-09 | 307000000.0000 | 15179500.0000 | 66176500.0000 | 9438900.0000 |
| 2009-12 | 377000000.0000 | 20229900.0000 | 71546600.0000 | 7036600.0000 |
| 2010-06 | 205000000.0000 | 10025800.0000 | 41972500.0000 | 8377300.0000 |
| 2010-03 | 97644600.0000 | 4612600.0000 | 21904100.0000 | 3004400.0000 |
| 2009-09 | 262000000.0000 | 14421000.0000 | 50803600.0000 | 5017100.0000 |
| 2009-06 | 181000000.0000 | 7244300.0000 | 32706300.0000 | 5181000.0000 |
| 2008-12 | 427000000.0000 | 36584700.0000 | 86397900.0000 | 13101500.0000 |
| 2009-03 | 101000000.0000 | 2436200.0000 | 14086200.0000 | 5459400.0000 |
| 2008-09 | 319000000.0000 | 23425900.0000 | 53722400.0000 | 11483700.0000 |
| 2008-03 | 98161400.0000 | 10205300.0000 | 19780500.0000 | 5795700.0000 |
| 2008-06 | 206000000.0000 | 16574500.0000 | 38048100.0000 | 7277000.0000 |
| 2007-06 | 199000000.0000 | 23117200.0000 | 26928800.0000 | 9912900.0000 |
| 2007-12 | 416000000.0000 | 43140600.0000 | 62238500.0000 | 20205600.0000 |
| 2007-09 | 305000000.0000 | 34691800.0000 | 43176200.0000 | 13954300.0000 |
| 2007-03 | 107000000.0000 | 14273200.0000 | 14727600.0000 | 5211800.0000 |
| 2006-12 | 334000000.0000 | 53790600.0000 | 37838100.0000 | 12502500.0000 |
| 2006-09 | 240000000.0000 | 29831400.0000 | 24018700.0000 | 7721000.0000 |
| 2006-06 | 161000000.0000 | 19265400.0000 | 13562900.0000 | 5036100.0000 |
| 2006-03 | 87798800.0000 | 9890700.0000 | 5556400.0000 | 2220900.0000 |
| 2005-12 | 239000000.0000 | 13219000.0000 | 27415700.0000 | 7260300.0000 |
| 2005-09 | 181000000.0000 | 10076100.0000 | 21681500.0000 | 4368200.0000 |
| 2005-06 | 111000000.0000 | 6205000.0000 | 12303600.0000 | 2195300.0000 |
| 2005-03 | 47475200.0000 | 2566900.0000 | 3636300.0000 | 892700.0000 |
| 2004-12 | 206000000.0000 | 9576700.0000 | 29620100.0000 | 1548200.0000 |
| 2004-09 | 144000000.0000 | 6753000.0000 | 23182200.0000 | 2620600.0000 |
| 2004-06 | 85138900.0000 | 4125200.0000 | 10041600.0000 | 1976800.0000 |
| 2004-03 | 46435500.0000 | 2340900.0000 | 5830500.0000 | 598600.0000 |
| 2003-12 | 148000000.0000 | 6071000.0000 | 16301000.0000 | 3492500.0000 |
| 2002-12 | 106000000.0000 | 3562900.0000 | 12392300.0000 | 1934200.0000 |
| 2003-06 | 70766500.0000 | 3345200.0000 | 6166100.0000 | 1362000.0000 |
| 2003-09 | 104000000.0000 | 4924900.0000 | 9131000.0000 | 2647600.0000 |
| 2001-12 | 66053600.0000 | 3090800.0000 | 6241500.0000 | 1465200.0000 |
| 2025-06 | -- | -- | -- | -- |