中商官网
研究报告
科华生物（002022）
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 | 388000000.0000 | -12.42 | -54017100.0000 | 124.26 | -54286900.0000 | 121.97 | -53745500.0000 | 147.87 |
| 2024-12-31 | 1759000000.0000 | -27.55 | -727000000.0000 | 306.15 | -735000000.0000 | 295.16 | -731000000.0000 | 312.99 |
| 2024-09-30 | 1350000000.0000 | -29.10 | -108000000.0000 | -236.37 | -110000000.0000 | -246.15 | -107000000.0000 | -320.30 |
| 2023-12-31 | 2428000000.0000 | -65.16 | -179000000.0000 | -108.67 | -186000000.0000 | -109.01 | -177000000.0000 | -110.22 |
| 2024-06-30 | 909000000.0000 | -34.89 | -42392300.0000 | -139.99 | -43820400.0000 | -142.14 | -37503900.0000 | -148.20 |
| 2024-03-31 | 443000000.0000 | -46.82 | -24086500.0000 | -120.59 | -24456500.0000 | -121.08 | -21682600.0000 | -122.31 |
| 2023-09-30 | 1904000000.0000 | -64.63 | 79198500.0000 | -96.52 | 75266200.0000 | -96.69 | 48569600.0000 | -97.49 |
| 2023-06-30 | 1396000000.0000 | 54.60 | 106000000.0000 | 25.68 | 104000000.0000 | 23.67 | 77803900.0000 | 17.47 |
| 2023-03-31 | 833000000.0000 | 98.33 | 117000000.0000 | 195.51 | 116000000.0000 | 192.85 | 97174300.0000 | 205.53 |
| 2022-12-31 | 6970000000.0000 | 43.59 | 2065000000.0000 | 25.84 | 2065000000.0000 | 26.15 | 1732000000.0000 | 27.92 |
| 2022-09-30 | 5383000000.0000 | 44.39 | 2276000000.0000 | 66.13 | 2274000000.0000 | 65.99 | 1932000000.0000 | 68.59 |
| 2022-03-31 | 420000000.0000 | -71.09 | 39592400.0000 | -93.76 | 39610200.0000 | -93.76 | 31805000.0000 | -94.07 |
| 2022-06-30 | 903000000.0000 | -62.38 | 84339800.0000 | -90.59 | 84091700.0000 | -90.61 | 66234700.0000 | -91.06 |
| 2021-12-31 | 4854000000.0000 | 16.82 | 1641000000.0000 | 20.93 | 1637000000.0000 | 20.72 | 1354000000.0000 | 18.56 |
| 2021-06-30 | 2400000000.0000 | 64.38 | 896000000.0000 | 138.30 | 896000000.0000 | 138.30 | 741000000.0000 | 135.99 |
| 2021-09-30 | 3728000000.0000 | 45.23 | 1370000000.0000 | 73.42 | 1370000000.0000 | 73.20 | 1146000000.0000 | 71.81 |
| 2020-12-31 | 4155000000.0000 | 72.12 | 1357000000.0000 | 308.73 | 1356000000.0000 | 312.16 | 1142000000.0000 | 318.32 |
| 2020-09-30 | 2567000000.0000 | 45.27 | 790000000.0000 | 146.11 | 791000000.0000 | 146.42 | 667000000.0000 | 152.65 |
| 2021-03-31 | 1453000000.0000 | 170.58 | 635000000.0000 | 522.55 | 635000000.0000 | 522.55 | 536000000.0000 | 552.37 |
| 2020-06-30 | 1460000000.0000 | 29.89 | 376000000.0000 | 78.20 | 376000000.0000 | 77.36 | 314000000.0000 | 80.46 |
| 2020-03-31 | 537000000.0000 | 6.13 | 102000000.0000 | 25.78 | 102000000.0000 | 25.50 | 82162200.0000 | 25.49 |
| 2019-09-30 | 1767000000.0000 | 20.04 | 321000000.0000 | 20.22 | 321000000.0000 | 18.89 | 264000000.0000 | 18.39 |
| 2019-06-30 | 1124000000.0000 | 15.40 | 211000000.0000 | 17.88 | 212000000.0000 | 17.78 | 174000000.0000 | 16.78 |
| 2019-12-31 | 2414000000.0000 | 21.31 | 332000000.0000 | 11.41 | 329000000.0000 | 10.03 | 273000000.0000 | 10.53 |
| 2018-12-31 | 1990000000.0000 | 24.84 | 298000000.0000 | 14.18 | 299000000.0000 | 11.57 | 247000000.0000 | 11.76 |
| 2019-03-31 | 506000000.0000 | 11.95 | 81091000.0000 | 23.94 | 81276800.0000 | 23.47 | 65474000.0000 | 21.26 |
| 2018-06-30 | 974000000.0000 | 29.69 | 179000000.0000 | 20.95 | 180000000.0000 | 19.21 | 149000000.0000 | 18.25 |
| 2018-03-31 | 452000000.0000 | 24.86 | 65426700.0000 | 24.17 | 65827000.0000 | 24.66 | 53994800.0000 | 23.79 |
| 2018-09-30 | 1472000000.0000 | 29.01 | 267000000.0000 | 21.92 | 270000000.0000 | 20.54 | 223000000.0000 | 19.89 |
| 2017-09-30 | 1141000000.0000 | 9.71 | 219000000.0000 | -0.45 | 224000000.0000 | -3.45 | 186000000.0000 | -8.37 |
| 2017-12-31 | 1594000000.0000 | 14.10 | 261000000.0000 | 1.95 | 268000000.0000 | -1.47 | 221000000.0000 | -4.33 |
| 2017-06-30 | 751000000.0000 | 8.84 | 148000000.0000 | 0.68 | 151000000.0000 | -3.21 | 126000000.0000 | -8.03 |
| 2017-03-31 | 362000000.0000 | 5.85 | 52690200.0000 | -12.78 | 52807300.0000 | -18.06 | 43619300.0000 | -22.58 |
| 2016-12-31 | 1397000000.0000 | 20.85 | 256000000.0000 | 7.56 | 272000000.0000 | 9.68 | 231000000.0000 | 10.00 |
| 2016-09-30 | 1040000000.0000 | 19.27 | 220000000.0000 | 1.38 | 232000000.0000 | 3.57 | 203000000.0000 | 7.41 |
| 2016-06-30 | 690000000.0000 | 18.97 | 147000000.0000 | 7.30 | 156000000.0000 | 9.86 | 137000000.0000 | 10.48 |
| 2015-09-30 | 872000000.0000 | -5.42 | 217000000.0000 | -23.86 | 224000000.0000 | -24.83 | 189000000.0000 | -25.30 |
| 2016-03-31 | 342000000.0000 | 14.38 | 60411300.0000 | 3.59 | 64446300.0000 | 6.67 | 56340300.0000 | 12.19 |
| 2015-12-31 | 1156000000.0000 | -5.09 | 238000000.0000 | -28.74 | 248000000.0000 | -29.75 | 210000000.0000 | -30.00 |
| 2015-06-30 | 580000000.0000 | -3.65 | 137000000.0000 | -24.73 | 142000000.0000 | -25.65 | 124000000.0000 | -23.93 |
| 2015-03-31 | 299000000.0000 | 2.40 | 58316900.0000 | -25.41 | 60414200.0000 | -28.36 | 50216500.0000 | -30.80 |
| 2014-12-31 | 1218000000.0000 | 9.34 | 334000000.0000 | 1.52 | 353000000.0000 | -0.84 | 300000000.0000 | -0.33 |
| 2014-06-30 | 602000000.0000 | 13.37 | 182000000.0000 | 8.33 | 191000000.0000 | 7.91 | 163000000.0000 | 5.16 |
| 2014-09-30 | 922000000.0000 | 12.03 | 285000000.0000 | 4.78 | 298000000.0000 | 2.41 | 253000000.0000 | 0.40 |
| 2014-03-31 | 292000000.0000 | 9.36 | 78188500.0000 | 5.69 | 84324900.0000 | 7.71 | 72570200.0000 | 5.40 |
| 2013-12-31 | 1114000000.0000 | 9.86 | 329000000.0000 | 17.50 | 356000000.0000 | 19.46 | 301000000.0000 | 18.97 |
| 2013-09-30 | 823000000.0000 | 6.47 | 272000000.0000 | 17.75 | 291000000.0000 | 18.29 | 252000000.0000 | 19.43 |
| 2013-06-30 | 531000000.0000 | 14.69 | 168000000.0000 | 22.63 | 177000000.0000 | 24.65 | 155000000.0000 | 28.10 |
| 2013-03-31 | 267000000.0000 | 17.62 | 73979100.0000 | 29.29 | 78288600.0000 | 25.02 | 68852800.0000 | 31.68 |
| 2012-09-30 | 773000000.0000 | 20.78 | 231000000.0000 | 6.45 | 246000000.0000 | 6.03 | 211000000.0000 | 6.03 |
| 2012-12-31 | 1014000000.0000 | 16.02 | 280000000.0000 | 4.48 | 298000000.0000 | 4.93 | 253000000.0000 | 7.20 |
| 2012-06-30 | 463000000.0000 | 19.02 | 137000000.0000 | 7.87 | 142000000.0000 | 4.41 | 121000000.0000 | 3.42 |
| 2012-03-31 | 227000000.0000 | 24.04 | 57217300.0000 | 7.19 | 62618400.0000 | 6.19 | 52289300.0000 | 4.16 |
| 2011-12-31 | 874000000.0000 | 11.91 | 268000000.0000 | 9.84 | 284000000.0000 | 2.53 | 236000000.0000 | 0.00 |
| 2011-09-30 | 640000000.0000 | 9.40 | 217000000.0000 | 6.90 | 232000000.0000 | 2.20 | 199000000.0000 | 2.58 |
| 2011-06-30 | 389000000.0000 | 11.46 | 127000000.0000 | 13.39 | 136000000.0000 | 3.82 | 117000000.0000 | 3.54 |
| 2011-03-31 | 183000000.0000 | 8.93 | 53379100.0000 | 13.67 | 58968500.0000 | 4.14 | 50201800.0000 | 2.68 |
| 2010-09-30 | 585000000.0000 | 23.68 | 203000000.0000 | 18.02 | 227000000.0000 | 18.23 | 194000000.0000 | 14.79 |
| 2010-12-31 | 781000000.0000 | 25.76 | 244000000.0000 | 10.91 | 277000000.0000 | 13.06 | 236000000.0000 | 10.28 |
| 2010-06-30 | 349000000.0000 | 20.34 | 112000000.0000 | 4.67 | 131000000.0000 | 13.91 | 113000000.0000 | 8.65 |
| 2010-03-31 | 168000000.0000 | 26.32 | 46959300.0000 | 1.48 | 56626700.0000 | 7.55 | 48890300.0000 | 3.26 |
| 2009-12-31 | 621000000.0000 | 27.52 | 220000000.0000 | 27.91 | 245000000.0000 | 21.89 | 214000000.0000 | 22.99 |
| 2009-06-30 | 290000000.0000 | 25.54 | 107000000.0000 | 16.80 | 115000000.0000 | 16.85 | 104000000.0000 | 20.48 |
| 2009-09-30 | 473000000.0000 | 33.62 | 172000000.0000 | 21.99 | 192000000.0000 | 17.07 | 169000000.0000 | 17.36 |
| 2009-03-31 | 133000000.0000 | 23.15 | 46275400.0000 | 15.23 | 52650300.0000 | 22.73 | 47347400.0000 | 27.28 |
| 2008-12-31 | 487000000.0000 | 22.06 | 172000000.0000 | 24.64 | 201000000.0000 | 37.67 | 174000000.0000 | 39.20 |
| 2008-06-30 | 231000000.0000 | 26.92 | 91609100.0000 | 45.74 | 98419900.0000 | 49.48 | 86318200.0000 | 49.95 |
| 2008-09-30 | 354000000.0000 | 22.49 | 141000000.0000 | 29.36 | 164000000.0000 | 46.43 | 144000000.0000 | 47.62 |
| 2007-12-31 | 399000000.0000 | 17.35 | 138000000.0000 | 49.02 | 146000000.0000 | 55.74 | 125000000.0000 | 58.64 |
| 2007-09-30 | 289000000.0000 | 19.92 | 109000000.0000 | 50.59 | 112000000.0000 | 53.20 | 97544600.0000 | 56.88 |
| 2008-03-31 | 108000000.0000 | 24.37 | 40159000.0000 | 47.78 | 42897900.0000 | 50.31 | 37200200.0000 | 53.98 |
| 2007-03-31 | 86839700.0000 | 20.48 | 27174300.0000 | 38.12 | 28539500.0000 | 43.40 | 24159600.0000 | 41.08 |
| 2007-06-30 | 182000000.0000 | 19.74 | 62859500.0000 | 36.40 | 65841600.0000 | 41.83 | 57564800.0000 | 46.04 |
| 2006-12-31 | 340000000.0000 | 12.96 | 92602400.0000 | 13.58 | 93748400.0000 | 11.57 | 78795200.0000 | 11.12 |
| 2006-06-30 | 152000000.0000 | 7.80 | 46086200.0000 | 8.42 | 46423300.0000 | 8.69 | 39416200.0000 | 9.41 |
| 2006-09-30 | 241000000.0000 | 10.55 | 72383300.0000 | 15.92 | 73106100.0000 | 13.61 | 62176900.0000 | 13.25 |
| 2006-03-31 | 72080000.0000 | 7.05 | 19675000.0000 | 7.61 | 19902100.0000 | 8.94 | 17125200.0000 | 14.72 |
| 2005-12-31 | 301000000.0000 | 25.94 | 81530500.0000 | 23.12 | 84023100.0000 | 23.91 | 70910400.0000 | 26.26 |
| 2005-03-31 | 67334000.0000 | 23.68 | 18282900.0000 | 24.01 | 18268300.0000 | 23.24 | 14928300.0000 | 19.89 |
| 2005-09-30 | 218000000.0000 | 26.01 | 62444700.0000 | 21.23 | 64350900.0000 | 21.72 | 54902100.0000 | 22.36 |
| 2005-06-30 | 141000000.0000 | 23.68 | 42506000.0000 | 23.28 | 42711500.0000 | 22.72 | 36027000.0000 | 20.78 |
| 2004-12-31 | 239000000.0000 | 10.14 | 66222700.0000 | 20.14 | 67808800.0000 | 21.67 | 56164400.0000 | 16.62 |
| 2004-09-30 | 173000000.0000 | 6.79 | 51508600.0000 | 15.77 | 52866900.0000 | 16.18 | 44870200.0000 | 12.96 |
| 2003-12-31 | 217000000.0000 | 25.43 | 55119700.0000 | 5.81 | 55731700.0000 | 8.39 | 48159200.0000 | 5.00 |
| 2004-06-30 | 114000000.0000 | 6.54 | 34480300.0000 | 17.98 | 34803100.0000 | 16.18 | 29829700.0000 | 12.71 |
| 2004-03-31 | 54441500.0000 | -- | 14743400.0000 | -- | 14822800.0000 | -- | 12452000.0000 | -- |
| 2003-06-30 | 107000000.0000 | -- | 29225500.0000 | -- | 29956200.0000 | -- | 26465900.0000 | -- |
| 2003-09-30 | 162000000.0000 | -- | 44491000.0000 | -- | 45503300.0000 | -- | 39720700.0000 | -- |
| 2001-12-31 | 132000000.0000 | -- | 46015900.0000 | -- | 45687200.0000 | -- | 40302400.0000 | -- |
| 2002-12-31 | 173000000.0000 | 31.06 | 52091100.0000 | 13.20 | 51416600.0000 | 12.54 | 45865600.0000 | 13.80 |
| 2025-06-30 | 794000000.0000 | -12.65 | -135000000.0000 | 218.45 | -136000000.0000 | 210.36 | -140000000.0000 | 273.29 |
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 | -15.21 | -13.99 | -1.04 | -1.6000 | 0.2800 | 1.79 | 0.07 |
| 2024-12 | -44.00 | -41.79 | -14.04 | -17.0200 | 1.2000 | 1.78 | 0.34 |
| 2024-09 | -10.52 | -8.15 | -1.85 | -3.0200 | 0.8000 | 1.65 | 0.23 |
| 2023-12 | -12.19 | -7.66 | -2.73 | -5.2400 | 1.2500 | 2.02 | 0.36 |
| 2024-06 | -7.92 | -4.82 | -0.67 | -1.2800 | 0.5400 | 1.64 | 0.14 |
| 2024-03 | -9.03 | -5.52 | -0.37 | -0.7000 | 0.2600 | 1.60 | 0.07 |
| 2023-09 | 0.05 | 3.95 | 1.07 | -0.4300 | 0.8900 | 2.08 | 0.27 |
| 2023-06 | 3.65 | 7.45 | 1.39 | 0.4400 | 0.6300 | 2.20 | 0.19 |
| 2023-03 | 12.00 | 13.93 | 1.44 | 1.1300 | 0.3700 | 2.58 | 0.10 |
| 2022-12 | 26.74 | 29.63 | 23.42 | 22.3600 | 3.1600 | 6.13 | 0.79 |
| 2022-09 | 40.81 | 42.24 | 24.83 | 24.5600 | 2.2200 | 6.31 | 0.59 |
| 2022-03 | 8.81 | 9.43 | 0.75 | 0.5900 | 0.3300 | 2.28 | 0.08 |
| 2022-06 | 9.08 | 9.31 | 1.59 | 1.2300 | 0.7100 | 2.42 | 0.17 |
| 2021-12 | 32.61 | 33.72 | 23.54 | 24.1700 | 2.7900 | 5.44 | 0.70 |
| 2021-06 | 37.00 | 37.33 | 14.77 | 14.1600 | 1.2100 | 5.83 | 0.40 |
| 2021-09 | 36.16 | 36.75 | 21.12 | 20.9200 | 1.9500 | 5.48 | 0.57 |
| 2020-12 | 31.55 | 32.64 | 22.69 | 24.7600 | 2.6600 | 5.63 | 0.70 |
| 2020-09 | 30.23 | 30.81 | 14.79 | 15.5400 | 1.6700 | 4.95 | 0.48 |
| 2021-03 | 43.43 | 43.70 | 9.88 | 10.3300 | 0.7000 | 6.41 | 0.23 |
| 2020-06 | 25.07 | 25.75 | 8.56 | 7.8400 | 1.1000 | 4.26 | 0.33 |
| 2020-03 | 18.06 | 18.99 | 2.61 | 2.1000 | 0.4800 | 3.15 | 0.14 |
| 2019-09 | 17.09 | 18.17 | 8.86 | 9.1800 | 1.8400 | 3.96 | 0.49 |
| 2019-06 | 17.70 | 18.86 | 5.89 | 6.1800 | 1.1400 | 3.86 | 0.31 |
| 2019-12 | 12.26 | 13.63 | 8.88 | 8.9100 | 2.5600 | 4.04 | 0.65 |
| 2018-12 | 12.76 | 15.03 | 8.53 | 9.9500 | 2.6100 | 4.54 | 0.57 |
| 2019-03 | 15.81 | 16.06 | 2.27 | 2.2500 | 0.4900 | 3.64 | 0.14 |
| 2018-06 | 17.97 | 18.48 | 6.44 | 6.6500 | 1.3600 | 4.62 | 0.35 |
| 2018-03 | 14.38 | 14.56 | 2.36 | 2.4000 | 0.6800 | 4.86 | 0.16 |
| 2018-09 | 17.66 | 18.34 | 7.82 | 9.6100 | 1.9000 | 4.29 | 0.43 |
| 2017-09 | 18.67 | 19.63 | 8.63 | 9.5700 | 2.0300 | 5.62 | 0.44 |
| 2017-12 | 15.68 | 16.81 | 9.87 | 11.3300 | 2.6400 | 5.64 | 0.59 |
| 2017-06 | 18.91 | 20.11 | 6.43 | 6.6100 | 1.4100 | 6.28 | 0.32 |
| 2017-03 | 13.54 | 14.59 | 2.26 | 2.3500 | 0.7400 | 6.79 | 0.16 |
| 2016-12 | 18.25 | 19.47 | 11.71 | 13.2000 | 2.6400 | 6.20 | 0.60 |
| 2016-09 | 20.87 | 22.31 | 10.48 | 11.5000 | 2.0300 | 5.43 | 0.47 |
| 2016-06 | 20.87 | 22.61 | 7.27 | 7.9200 | 1.3500 | 5.58 | 0.32 |
| 2015-09 | 22.48 | 25.69 | 12.56 | 12.7400 | 1.7900 | 6.56 | 0.49 |
| 2016-03 | 17.54 | 18.84 | 3.00 | 3.2800 | 0.7200 | 5.90 | 0.16 |
| 2015-12 | 18.69 | 21.45 | 11.97 | 13.8900 | 2.3100 | 5.62 | 0.56 |
| 2015-06 | 20.00 | 24.48 | 7.78 | 8.7900 | 1.2300 | 6.40 | 0.32 |
| 2015-03 | 19.40 | 20.21 | 4.09 | 3.9400 | 0.6700 | 6.51 | 0.20 |
| 2014-12 | 27.18 | 28.98 | 24.70 | 24.7400 | 2.6600 | 7.63 | 0.85 |
| 2014-06 | 30.07 | 31.73 | 13.83 | 13.2900 | 1.2800 | 7.59 | 0.44 |
| 2014-09 | 30.69 | 32.32 | 21.94 | 21.2000 | 1.9100 | 7.10 | 0.68 |
| 2014-03 | 26.37 | 28.88 | 5.82 | 5.8800 | 0.7400 | 8.41 | 0.20 |
| 2013-12 | 29.08 | 31.96 | 25.99 | 27.5400 | 2.9100 | 8.96 | 0.81 |
| 2013-09 | 32.69 | 35.36 | 22.23 | 23.2100 | 2.0800 | 8.85 | 0.63 |
| 2013-06 | 31.07 | 33.33 | 14.40 | 14.3100 | 1.3700 | 8.90 | 0.43 |
| 2013-03 | 26.97 | 29.32 | 5.76 | 6.1900 | 0.8100 | 9.42 | 0.20 |
| 2012-09 | 29.37 | 31.82 | 20.23 | 20.7600 | 2.9300 | 8.06 | 0.64 |
| 2012-12 | 26.92 | 29.39 | 23.19 | 24.7900 | 3.5200 | 9.16 | 0.79 |
| 2012-06 | 28.94 | 30.67 | 13.04 | 11.9900 | 1.8000 | 7.81 | 0.43 |
| 2012-03 | 24.67 | 27.59 | 4.92 | 4.8900 | 0.9900 | 7.89 | 0.18 |
| 2011-12 | 29.98 | 32.49 | 23.63 | 24.4600 | 3.8400 | 8.46 | 0.73 |
| 2011-09 | 32.66 | 36.25 | 20.86 | 20.5700 | 2.8600 | 7.04 | 0.58 |
| 2011-06 | 31.36 | 34.96 | 13.06 | 12.0300 | 1.7300 | 7.27 | 0.37 |
| 2011-03 | 28.42 | 32.22 | 5.14 | 5.1900 | 0.9400 | 7.57 | 0.16 |
| 2010-09 | 34.02 | 38.80 | 22.12 | 23.0100 | 3.0600 | 8.09 | 0.57 |
| 2010-12 | 30.09 | 35.47 | 25.48 | 27.4500 | 3.9800 | 8.62 | 0.72 |
| 2010-06 | 31.23 | 37.54 | 13.85 | 13.6200 | 1.7900 | 6.69 | 0.37 |
| 2010-03 | 27.38 | 33.71 | 5.92 | 5.8300 | 1.0200 | 7.07 | 0.18 |
| 2009-12 | 34.78 | 39.45 | 26.46 | 30.2800 | 3.6200 | 7.22 | 0.67 |
| 2009-06 | 36.55 | 39.66 | 14.27 | 15.3000 | 1.8600 | 6.13 | 0.36 |
| 2009-09 | 35.94 | 40.59 | 22.07 | 0.0000 | 2.9900 | 6.42 | 0.54 |
| 2009-03 | 33.81 | 39.59 | 6.79 | 0.0000 | 0.9100 | 5.77 | 0.17 |
| 2008-12 | 34.09 | 41.27 | 27.27 | 31.0300 | 2.7800 | 5.89 | 0.66 |
| 2008-06 | 38.10 | 42.61 | 14.78 | 16.3100 | 1.2200 | 5.06 | 0.35 |
| 2008-09 | 38.14 | 46.33 | 22.68 | 0.0000 | 1.9000 | 5.00 | 0.49 |
| 2007-12 | 30.08 | 36.59 | 23.82 | 28.6400 | 2.7700 | 5.41 | 0.65 |
| 2007-09 | 34.26 | 38.75 | 19.58 | -- | 2.0000 | 5.28 | 0.51 |
| 2008-03 | 36.23 | 39.72 | 6.77 | -- | 0.6000 | 5.09 | 0.17 |
| 2007-03 | 27.34 | 32.86 | 5.49 | -- | 0.8600 | 5.08 | 0.17 |
| 2007-06 | 31.32 | 36.18 | 12.94 | 13.5600 | 1.5300 | 5.08 | 0.36 |
| 2006-12 | 27.65 | 27.57 | 19.29 | 21.2600 | 3.5800 | 5.21 | 0.70 |
| 2006-06 | 31.58 | 30.54 | 10.60 | 10.5000 | 1.6200 | 4.61 | 0.35 |
| 2006-09 | 30.71 | 30.33 | 15.33 | -- | 2.5400 | 4.71 | 0.51 |
| 2006-03 | 28.57 | 27.61 | 3.82 | -- | 0.8200 | 4.46 | 0.14 |
| 2005-12 | 26.91 | 27.91 | 18.39 | 17.3100 | 3.6000 | 5.33 | 0.66 |
| 2005-03 | 27.09 | 27.13 | 3.95 | -- | 0.8600 | 4.96 | 0.15 |
| 2005-09 | 28.44 | 29.52 | 14.21 | -- | 2.6400 | 4.79 | 0.48 |
| 2005-06 | 29.98 | 30.29 | 9.66 | 8.2300 | 1.7200 | 4.80 | 0.32 |
| 2004-12 | 26.36 | 28.37 | 15.24 | 21.3200 | 3.3900 | 4.84 | 0.54 |
| 2004-09 | 28.90 | 30.56 | 12.07 | -- | 2.8600 | 4.45 | 0.39 |
| 2003-12 | 23.96 | 25.68 | 23.13 | 38.4200 | 3.6000 | 4.27 | 0.90 |
| 2004-06 | 29.66 | 30.53 | 13.23 | 19.3000 | 1.9100 | 4.39 | 0.43 |
| 2004-03 | 26.34 | 27.23 | -- | -- | -- | -- | -- |
| 2003-06 | 25.80 | 28.00 | -- | -- | -- | -- | -- |
| 2003-09 | 25.93 | 28.09 | -- | -- | -- | -- | -- |
| 2001-12 | 35.48 | 34.61 | 27.36 | 37.6900 | 3.1200 | 2.69 | 0.79 |
| 2002-12 | 28.32 | 29.72 | 22.75 | 36.8600 | 2.7000 | 3.40 | 0.77 |
| 2025-06 | -18.39 | -17.13 | -2.61 | -- | -- | -- | 0.15 |
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 | 24.21 | 75.77 | 3.3900 | 2.0500 |
| 2024-12 | 23.95 | 76.05 | 3.4600 | 2.1500 |
| 2024-09 | 20.10 | 79.90 | 4.5500 | 2.8100 |
| 2023-12 | 26.79 | 73.21 | 4.7800 | 3.4500 |
| 2024-06 | 26.40 | 73.60 | 4.9500 | 3.4400 |
| 2024-03 | 26.22 | 73.78 | 5.0700 | 3.5200 |
| 2023-09 | 25.76 | 74.24 | 5.2100 | 3.6800 |
| 2023-06 | 26.98 | 73.02 | 4.6800 | 3.3500 |
| 2023-03 | 28.43 | 71.57 | 4.1300 | 3.0900 |
| 2022-12 | 33.64 | 66.37 | 3.1400 | 2.4100 |
| 2022-09 | 23.62 | 76.38 | 5.3500 | 4.1600 |
| 2022-03 | 22.74 | 77.25 | 4.6500 | 2.4400 |
| 2022-06 | 23.74 | 76.26 | 4.1100 | 2.1100 |
| 2021-12 | 26.23 | 73.77 | 4.8400 | 3.6800 |
| 2021-06 | 25.29 | 74.71 | 5.0400 | 3.6800 |
| 2021-09 | 24.02 | 75.98 | 5.4000 | 4.0100 |
| 2020-12 | 34.77 | 65.23 | 3.1800 | 2.3800 |
| 2020-09 | 35.28 | 64.72 | 3.3500 | 2.3900 |
| 2021-03 | 31.19 | 68.81 | 3.7900 | 2.8500 |
| 2020-06 | 31.38 | 68.62 | 2.4700 | 1.5400 |
| 2020-03 | 29.14 | 70.83 | 2.6000 | 1.5500 |
| 2019-09 | 26.70 | 73.30 | 3.3300 | 2.0500 |
| 2019-06 | 28.49 | 71.51 | 3.0700 | 1.7800 |
| 2019-12 | 27.37 | 72.60 | 2.8000 | 1.7500 |
| 2018-12 | 30.65 | 69.35 | 2.3400 | 1.3900 |
| 2019-03 | 30.53 | 69.47 | 2.5100 | 1.4200 |
| 2018-06 | 19.34 | 80.62 | 3.9700 | 2.2600 |
| 2018-03 | 22.57 | 77.43 | 3.2900 | 1.8500 |
| 2018-09 | 29.64 | 70.33 | 2.7100 | 1.6200 |
| 2017-09 | 21.49 | 78.51 | 3.4800 | 2.1300 |
| 2017-12 | 23.42 | 76.55 | 3.2800 | 2.0200 |
| 2017-06 | 15.94 | 84.06 | 5.3300 | 3.3000 |
| 2017-03 | 16.62 | 83.38 | 5.0200 | 3.3500 |
| 2016-12 | 18.17 | 81.83 | 4.5200 | 2.9700 |
| 2016-09 | 15.09 | 84.91 | 5.9600 | 3.9700 |
| 2016-06 | 15.66 | 84.39 | 5.6300 | 3.6800 |
| 2015-09 | 7.35 | 92.71 | 10.6100 | 7.6200 |
| 2016-03 | 16.79 | 83.21 | 5.1900 | 3.2200 |
| 2015-12 | 16.70 | 83.30 | 5.0300 | 3.4600 |
| 2015-06 | 13.03 | 86.97 | 5.7600 | 4.2700 |
| 2015-03 | 10.83 | 89.17 | 6.3800 | 4.2000 |
| 2014-12 | 11.27 | 88.73 | 6.0800 | 3.7900 |
| 2014-06 | 9.41 | 90.59 | 7.4500 | 4.7300 |
| 2014-09 | 10.16 | 89.84 | 6.7100 | 3.9900 |
| 2014-03 | 11.59 | 88.41 | 6.2100 | 4.0900 |
| 2013-12 | 11.82 | 88.18 | 6.0900 | 4.1600 |
| 2013-09 | 11.23 | 88.69 | 6.6700 | 4.4200 |
| 2013-06 | 13.43 | 86.57 | 5.4600 | 3.7500 |
| 2013-03 | 15.07 | 84.93 | 5.0500 | 3.4600 |
| 2012-09 | 14.06 | 85.86 | 5.2400 | 3.5300 |
| 2012-12 | 15.49 | 84.51 | 4.9200 | 3.6000 |
| 2012-06 | 12.67 | 87.24 | 5.6200 | 4.2000 |
| 2012-03 | 15.17 | 84.75 | 5.0000 | 3.9000 |
| 2011-12 | 14.64 | 85.36 | 5.2100 | 4.3200 |
| 2011-09 | 11.60 | 88.40 | 6.1500 | 4.8400 |
| 2011-06 | 13.45 | 86.46 | 5.2800 | 4.3000 |
| 2011-03 | 14.47 | 85.61 | 5.1600 | 4.4000 |
| 2010-09 | 13.06 | 86.84 | 5.5000 | 4.6300 |
| 2010-12 | 14.35 | 85.65 | 5.1700 | 4.4300 |
| 2010-06 | 14.38 | 85.62 | 4.9200 | 4.0800 |
| 2010-03 | 12.34 | 87.66 | 5.8100 | 4.9700 |
| 2009-12 | 14.36 | 85.64 | 5.0500 | 4.2800 |
| 2009-06 | 15.14 | 84.99 | 4.9000 | 4.2700 |
| 2009-09 | 14.25 | 85.75 | 5.1100 | 4.4300 |
| 2009-03 | 10.78 | 89.16 | 6.5700 | 5.6900 |
| 2008-12 | 12.70 | 87.38 | 5.6000 | 4.7500 |
| 2008-06 | 15.92 | 84.08 | 4.4600 | 3.6700 |
| 2008-09 | 14.94 | 85.20 | 4.6000 | 3.8300 |
| 2007-12 | 20.55 | 79.28 | 3.3100 | 2.6900 |
| 2007-09 | 19.58 | 80.42 | 3.2200 | 2.5700 |
| 2008-03 | 17.35 | 82.65 | 4.0200 | 3.2300 |
| 2007-03 | 18.55 | 81.35 | 3.4900 | 2.8800 |
| 2007-06 | 17.52 | 82.51 | 3.6400 | 2.9100 |
| 2006-12 | 17.79 | 82.10 | 3.6700 | 3.0100 |
| 2006-06 | 18.45 | 81.51 | 3.4400 | 2.7700 |
| 2006-09 | 20.39 | 79.66 | 3.2000 | 2.5600 |
| 2006-03 | 27.64 | 72.36 | 2.4300 | 2.0700 |
| 2005-12 | 16.70 | 83.37 | 4.1200 | 3.4900 |
| 2005-03 | 24.68 | 75.11 | 3.1100 | 2.7800 |
| 2005-09 | 14.08 | 85.87 | 5.4900 | 4.8100 |
| 2005-06 | 17.75 | 82.35 | 4.3100 | 3.8100 |
| 2004-12 | 14.27 | 85.84 | 5.5300 | 4.8600 |
| 2004-09 | 12.94 | 87.21 | 6.1900 | 5.6300 |
| 2003-12 | 34.15 | 65.98 | 2.0200 | 1.7100 |
| 2004-06 | 32.29 | 67.68 | 2.1300 | 1.7800 |
| 2004-03 | -- | -- | -- | -- |
| 2003-06 | -- | -- | -- | -- |
| 2003-09 | -- | -- | -- | -- |
| 2001-12 | 22.06 | 77.84 | 3.1100 | 2.7000 |
| 2002-12 | 35.09 | 64.60 | 2.0600 | 1.6200 |
| 2025-06 | 0.00 | 0.00 | -- | -- |
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 | 447000000.0000 | 80216700.0000 | 70479000.0000 | 2756000.0000 |
| 2024-12 | 2533000000.0000 | 434000000.0000 | 336000000.0000 | 41369100.0000 |
| 2024-09 | 1492000000.0000 | 265000000.0000 | 226000000.0000 | 19536600.0000 |
| 2023-12 | 2724000000.0000 | 469000000.0000 | 408000000.0000 | 40412600.0000 |
| 2024-06 | 981000000.0000 | 173000000.0000 | 147000000.0000 | 24015400.0000 |
| 2024-03 | 483000000.0000 | 95185900.0000 | 74003800.0000 | 6081500.0000 |
| 2023-09 | 1903000000.0000 | 350000000.0000 | 268000000.0000 | 7875200.0000 |
| 2023-06 | 1345000000.0000 | 254000000.0000 | 178000000.0000 | 15988800.0000 |
| 2023-03 | 733000000.0000 | 128000000.0000 | 81310200.0000 | 14278400.0000 |
| 2022-12 | 5106000000.0000 | 765000000.0000 | 493000000.0000 | -38714000.0000 |
| 2022-09 | 3186000000.0000 | 458000000.0000 | 264000000.0000 | -85000300.0000 |
| 2022-03 | 383000000.0000 | 74415400.0000 | 44850700.0000 | 8959900.0000 |
| 2022-06 | 821000000.0000 | 152000000.0000 | 97246800.0000 | 19876200.0000 |
| 2021-12 | 3271000000.0000 | 516000000.0000 | 294000000.0000 | 44838300.0000 |
| 2021-06 | 1512000000.0000 | 291000000.0000 | 127000000.0000 | 23823400.0000 |
| 2021-09 | 2380000000.0000 | 458000000.0000 | 198000000.0000 | 26053100.0000 |
| 2020-12 | 2844000000.0000 | 560000000.0000 | 276000000.0000 | 45777100.0000 |
| 2020-09 | 1791000000.0000 | 356000000.0000 | 189000000.0000 | 20610900.0000 |
| 2021-03 | 822000000.0000 | 143000000.0000 | 58141100.0000 | 6490000.0000 |
| 2020-06 | 1094000000.0000 | 225000000.0000 | 133000000.0000 | 12263200.0000 |
| 2020-03 | 440000000.0000 | 83548000.0000 | 55165100.0000 | 4153800.0000 |
| 2019-09 | 1465000000.0000 | 268000000.0000 | 163000000.0000 | 16293400.0000 |
| 2019-06 | 925000000.0000 | 175000000.0000 | 111000000.0000 | 13417500.0000 |
| 2019-12 | 2118000000.0000 | 404000000.0000 | 239000000.0000 | 27310600.0000 |
| 2018-12 | 1736000000.0000 | 303000000.0000 | 186000000.0000 | 12584200.0000 |
| 2019-03 | 426000000.0000 | 82588900.0000 | 63317900.0000 | 7591100.0000 |
| 2018-06 | 799000000.0000 | 112000000.0000 | 74430000.0000 | 1668300.0000 |
| 2018-03 | 387000000.0000 | 57964000.0000 | 36534600.0000 | 2523500.0000 |
| 2018-09 | 1212000000.0000 | 187000000.0000 | 131000000.0000 | -1678400.0000 |
| 2017-09 | 928000000.0000 | 149000000.0000 | 71669300.0000 | -4693600.0000 |
| 2017-12 | 1344000000.0000 | 230000000.0000 | 126000000.0000 | 4930100.0000 |
| 2017-06 | 609000000.0000 | 95990200.0000 | 57707900.0000 | 1674400.0000 |
| 2017-03 | 313000000.0000 | 46341700.0000 | 28175700.0000 | -2259300.0000 |
| 2016-12 | 1142000000.0000 | 218000000.0000 | 112000000.0000 | 3372900.0000 |
| 2016-09 | 823000000.0000 | 140000000.0000 | 87620700.0000 | -8925100.0000 |
| 2016-06 | 546000000.0000 | 86693700.0000 | 57242700.0000 | 694700.0000 |
| 2015-09 | 676000000.0000 | 111000000.0000 | 68504900.0000 | -8821700.0000 |
| 2016-03 | 282000000.0000 | 46312600.0000 | 23982800.0000 | -1484000.0000 |
| 2015-12 | 940000000.0000 | 170000000.0000 | 105000000.0000 | -1366600.0000 |
| 2015-06 | 464000000.0000 | 72852500.0000 | 46699000.0000 | -64300.0000 |
| 2015-03 | 241000000.0000 | 31629900.0000 | 22331600.0000 | -1637400.0000 |
| 2014-12 | 887000000.0000 | 141000000.0000 | 80034600.0000 | 135800.0000 |
| 2014-06 | 421000000.0000 | 61543600.0000 | 37122900.0000 | -116800.0000 |
| 2014-09 | 639000000.0000 | 91339700.0000 | 58323200.0000 | -5421600.0000 |
| 2014-03 | 215000000.0000 | 30395100.0000 | 17827100.0000 | -2817700.0000 |
| 2013-12 | 790000000.0000 | 147000000.0000 | 66562300.0000 | 2057400.0000 |
| 2013-09 | 554000000.0000 | 95269700.0000 | 45220400.0000 | -4726400.0000 |
| 2013-06 | 366000000.0000 | 60844800.0000 | 30248900.0000 | 1360900.0000 |
| 2013-03 | 195000000.0000 | 29524300.0000 | 14679700.0000 | -2193400.0000 |
| 2012-09 | 546000000.0000 | 102000000.0000 | 45576900.0000 | -4722200.0000 |
| 2012-12 | 741000000.0000 | 157000000.0000 | 67826300.0000 | 3261900.0000 |
| 2012-06 | 329000000.0000 | 68436800.0000 | 30218400.0000 | 1764700.0000 |
| 2012-03 | 171000000.0000 | 29467200.0000 | 15869100.0000 | -1239600.0000 |
| 2011-12 | 612000000.0000 | 131000000.0000 | 51999600.0000 | 3954600.0000 |
| 2011-09 | 431000000.0000 | 83318900.0000 | 36851600.0000 | -5018500.0000 |
| 2011-06 | 267000000.0000 | 54220500.0000 | 24749000.0000 | 1783500.0000 |
| 2011-03 | 131000000.0000 | 24878500.0000 | 10401700.0000 | -893900.0000 |
| 2010-09 | 386000000.0000 | 80473700.0000 | 33263200.0000 | -2997600.0000 |
| 2010-12 | 546000000.0000 | 136000000.0000 | 46020900.0000 | 3853200.0000 |
| 2010-06 | 240000000.0000 | 50960600.0000 | 22137300.0000 | 1576500.0000 |
| 2010-03 | 122000000.0000 | 24275900.0000 | 11877100.0000 | -2669900.0000 |
| 2009-12 | 405000000.0000 | 95520500.0000 | 38191200.0000 | 2449100.0000 |
| 2009-06 | 184000000.0000 | 40408900.0000 | 17033700.0000 | 947600.0000 |
| 2009-09 | 303000000.0000 | 69529600.0000 | 25924800.0000 | -843700.0000 |
| 2009-03 | 88027600.0000 | 16710600.0000 | 9734600.0000 | -786200.0000 |
| 2008-12 | 321000000.0000 | 80279100.0000 | 45586000.0000 | 1947100.0000 |
| 2008-06 | 143000000.0000 | 33563800.0000 | 20236300.0000 | 1120900.0000 |
| 2008-09 | 219000000.0000 | 52552300.0000 | 27241400.0000 | -644500.0000 |
| 2007-12 | 279000000.0000 | 68179200.0000 | 49028200.0000 | 1270600.0000 |
| 2007-09 | 190000000.0000 | 43400900.0000 | 28819100.0000 | 400.0000 |
| 2008-03 | 68872900.0000 | 14419300.0000 | 8704600.0000 | 130900.0000 |
| 2007-03 | 63096000.0000 | 12704100.0000 | 9463300.0000 | 300800.0000 |
| 2007-06 | 125000000.0000 | 27078300.0000 | 18595200.0000 | -96800.0000 |
| 2006-12 | 246000000.0000 | 57253600.0000 | 40816300.0000 | -1212400.0000 |
| 2006-06 | 104000000.0000 | 23221300.0000 | 15392000.0000 | 186500.0000 |
| 2006-09 | 167000000.0000 | 34446400.0000 | 27643200.0000 | -1207000.0000 |
| 2006-03 | 51484700.0000 | 11593400.0000 | 7325900.0000 | -369000.0000 |
| 2005-12 | 220000000.0000 | 54881000.0000 | 34307600.0000 | 580000.0000 |
| 2005-03 | 49093600.0000 | 11087400.0000 | 7126100.0000 | -9100.0000 |
| 2005-09 | 156000000.0000 | 37577900.0000 | 22383000.0000 | 286200.0000 |
| 2005-06 | 98732900.0000 | 21874400.0000 | 13996800.0000 | 261500.0000 |
| 2004-12 | 176000000.0000 | 43990000.0000 | 30004000.0000 | 375400.0000 |
| 2004-09 | 123000000.0000 | 28001900.0000 | 21102600.0000 | 194500.0000 |
| 2003-12 | 165000000.0000 | 35892800.0000 | 28977900.0000 | 651500.0000 |
| 2004-06 | 80187700.0000 | 17874200.0000 | 14340300.0000 | 87000.0000 |
| 2004-03 | 40102000.0000 | 9757100.0000 | 6492000.0000 | 2400.0000 |
| 2003-06 | 79395700.0000 | 15414300.0000 | 11544500.0000 | 199500.0000 |
| 2003-09 | 120000000.0000 | 24443100.0000 | 19084900.0000 | 243600.0000 |
| 2001-12 | 85164200.0000 | 24902600.0000 | 18766500.0000 | 34500.0000 |
| 2002-12 | 124000000.0000 | 34855600.0000 | 26532500.0000 | 1250500.0000 |
| 2025-06 | 940000000.0000 | 184000000.0000 | 143000000.0000 | 5930500.0000 |