中商官网
研究报告
达安基因（002030）
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 | 169000000.0000 | -14.65 | 93176800.0000 | -121.52 | 93829200.0000 | -121.62 | 51262800.0000 | -114.20 |
| 2024-09-30 | 591000000.0000 | -29.81 | -567000000.0000 | -231.25 | -568000000.0000 | -232.09 | -502000000.0000 | -245.09 |
| 2024-12-31 | 853000000.0000 | -27.77 | -1068000000.0000 | -975.41 | -1071000000.0000 | -1039.47 | -939000000.0000 | -1409.05 |
| 2024-06-30 | 400000000.0000 | -25.37 | -475000000.0000 | -197.14 | -476000000.0000 | -197.74 | -398000000.0000 | -200.00 |
| 2023-12-31 | 1181000000.0000 | -90.20 | 122000000.0000 | -98.07 | 114000000.0000 | -98.20 | 71731600.0000 | -98.68 |
| 2024-03-31 | 198000000.0000 | -41.94 | -433000000.0000 | -957.04 | -434000000.0000 | -969.30 | -361000000.0000 | -1055.59 |
| 2023-03-31 | 341000000.0000 | -89.86 | 50523000.0000 | -97.46 | 49925200.0000 | -97.49 | 37777900.0000 | -97.76 |
| 2023-09-30 | 842000000.0000 | -90.98 | 432000000.0000 | -92.65 | 430000000.0000 | -92.68 | 346000000.0000 | -92.97 |
| 2023-06-30 | 536000000.0000 | -91.97 | 489000000.0000 | -88.73 | 487000000.0000 | -88.77 | 398000000.0000 | -88.97 |
| 2022-12-31 | 12046000000.0000 | 57.18 | 6329000000.0000 | 53.43 | 6319000000.0000 | 53.37 | 5428000000.0000 | 50.03 |
| 2022-09-30 | 9336000000.0000 | 65.62 | 5878000000.0000 | 97.18 | 5876000000.0000 | 97.25 | 4924000000.0000 | 93.63 |
| 2021-12-31 | 7664000000.0000 | 43.49 | 4125000000.0000 | 40.31 | 4120000000.0000 | 41.92 | 3618000000.0000 | 47.67 |
| 2022-03-31 | 3362000000.0000 | 43.68 | 1993000000.0000 | 50.42 | 1992000000.0000 | 50.34 | 1690000000.0000 | 48.90 |
| 2022-06-30 | 6676000000.0000 | 91.67 | 4338000000.0000 | 133.48 | 4336000000.0000 | 133.49 | 3608000000.0000 | 124.66 |
| 2021-09-30 | 5637000000.0000 | 58.34 | 2981000000.0000 | 65.80 | 2979000000.0000 | 68.21 | 2543000000.0000 | 69.31 |
| 2021-06-30 | 3483000000.0000 | 63.29 | 1858000000.0000 | 111.14 | 1857000000.0000 | 111.02 | 1606000000.0000 | 121.82 |
| 2020-09-30 | 3560000000.0000 | 363.54 | 1798000000.0000 | 2000.32 | 1771000000.0000 | 1956.86 | 1502000000.0000 | 2099.23 |
| 2020-12-31 | 5341000000.0000 | 386.43 | 2940000000.0000 | 47375.25 | 2903000000.0000 | 47880.30 | 2450000000.0000 | -5295.17 |
| 2021-03-31 | 2340000000.0000 | 297.28 | 1325000000.0000 | 507.80 | 1325000000.0000 | 505.02 | 1135000000.0000 | 516.85 |
| 2020-06-30 | 2133000000.0000 | 313.37 | 880000000.0000 | 1110.72 | 880000000.0000 | 1103.20 | 724000000.0000 | 1133.71 |
| 2020-03-31 | 589000000.0000 | 132.81 | 218000000.0000 | 489.39 | 219000000.0000 | 492.08 | 184000000.0000 | 536.70 |
| 2019-06-30 | 516000000.0000 | -35.82 | 72683800.0000 | -7.42 | 73138100.0000 | -8.07 | 58684700.0000 | -11.16 |
| 2019-09-30 | 768000000.0000 | -35.24 | 85605900.0000 | -11.91 | 86102000.0000 | -11.30 | 68296700.0000 | -16.85 |
| 2019-12-31 | 1098000000.0000 | -25.76 | 6192700.0000 | -93.99 | 6050400.0000 | -94.07 | -47159200.0000 | -154.51 |
| 2019-03-31 | 253000000.0000 | -34.96 | 36987300.0000 | -5.10 | 36988100.0000 | -4.84 | 28899200.0000 | -7.31 |
| 2018-12-31 | 1479000000.0000 | -4.09 | 103000000.0000 | -7.21 | 102000000.0000 | -8.93 | 86511100.0000 | -10.00 |
| 2018-09-30 | 1186000000.0000 | 2.86 | 97175100.0000 | -12.45 | 97073300.0000 | -13.33 | 82132300.0000 | -8.48 |
| 2018-06-30 | 804000000.0000 | 4.28 | 78508600.0000 | -9.21 | 79555400.0000 | -7.75 | 66056900.0000 | -7.46 |
| 2018-03-31 | 389000000.0000 | 11.14 | 38976300.0000 | 2.98 | 38870900.0000 | 1.78 | 31180000.0000 | 0.33 |
| 2017-12-31 | 1542000000.0000 | -4.40 | 111000000.0000 | 8.82 | 112000000.0000 | -26.32 | 96120600.0000 | -29.32 |
| 2017-09-30 | 1153000000.0000 | -0.35 | 111000000.0000 | 25.35 | 112000000.0000 | -6.67 | 89745900.0000 | -12.01 |
| 2017-06-30 | 771000000.0000 | -2.28 | 86468200.0000 | 47.78 | 86238400.0000 | 3.69 | 71381200.0000 | -1.91 |
| 2016-12-31 | 1613000000.0000 | 9.43 | 102000000.0000 | 17.19 | 152000000.0000 | 10.95 | 136000000.0000 | 15.25 |
| 2017-03-31 | 350000000.0000 | 4.48 | 37847700.0000 | 73.03 | 38192300.0000 | 4.37 | 31078600.0000 | 2.45 |
| 2016-06-30 | 789000000.0000 | 25.84 | 58511600.0000 | 3.36 | 83170700.0000 | 15.00 | 72772900.0000 | 10.07 |
| 2016-09-30 | 1157000000.0000 | 16.40 | 88551500.0000 | 30.06 | 120000000.0000 | 26.69 | 102000000.0000 | 20.23 |
| 2015-12-31 | 1474000000.0000 | 35.73 | 87034600.0000 | -49.69 | 137000000.0000 | -30.10 | 118000000.0000 | -25.79 |
| 2015-09-30 | 994000000.0000 | 31.13 | 68083200.0000 | -38.11 | 94718100.0000 | -25.42 | 84833900.0000 | -16.01 |
| 2016-03-31 | 335000000.0000 | 22.71 | 21873700.0000 | -0.34 | 36594600.0000 | 8.53 | 30335000.0000 | 10.79 |
| 2015-06-30 | 627000000.0000 | 27.70 | 56610000.0000 | -18.61 | 72319600.0000 | -8.04 | 66115000.0000 | 5.17 |
| 2015-03-31 | 273000000.0000 | 30.62 | 21949300.0000 | -16.14 | 33718600.0000 | 9.91 | 27381700.0000 | 4.28 |
| 2014-06-30 | 491000000.0000 | 28.87 | 69549800.0000 | 16.94 | 78645600.0000 | 14.11 | 62865800.0000 | 11.52 |
| 2014-12-31 | 1086000000.0000 | 27.17 | 173000000.0000 | 4.22 | 196000000.0000 | 5.95 | 159000000.0000 | 8.16 |
| 2014-09-30 | 758000000.0000 | 26.97 | 110000000.0000 | -12.00 | 127000000.0000 | -10.56 | 101000000.0000 | -16.53 |
| 2013-09-30 | 597000000.0000 | 42.14 | 125000000.0000 | 115.71 | 142000000.0000 | 102.31 | 121000000.0000 | 103.17 |
| 2013-12-31 | 854000000.0000 | 46.48 | 166000000.0000 | 105.57 | 185000000.0000 | 97.71 | 147000000.0000 | 70.98 |
| 2014-03-31 | 209000000.0000 | 30.63 | 26174200.0000 | 31.30 | 30677800.0000 | 24.62 | 26256900.0000 | 35.04 |
| 2013-06-30 | 381000000.0000 | 45.42 | 59476100.0000 | 48.85 | 68922000.0000 | 47.80 | 56373900.0000 | 41.83 |
| 2013-03-31 | 160000000.0000 | 40.35 | 19934700.0000 | 93.28 | 24616800.0000 | 60.13 | 19443300.0000 | 61.22 |
| 2012-12-31 | 583000000.0000 | 27.29 | 80751900.0000 | 58.80 | 93572600.0000 | 18.66 | 85974600.0000 | 27.84 |
| 2012-06-30 | 262000000.0000 | 26.57 | 39955800.0000 | 50.65 | 46632100.0000 | 25.34 | 39748300.0000 | 34.24 |
| 2012-09-30 | 420000000.0000 | 29.23 | 57948000.0000 | 38.79 | 70190100.0000 | 20.21 | 59555000.0000 | 21.51 |
| 2012-03-31 | 114000000.0000 | 23.66 | 10314100.0000 | 63.06 | 15373100.0000 | 23.46 | 12060300.0000 | 32.22 |
| 2011-12-31 | 458000000.0000 | 23.78 | 50851000.0000 | 19.63 | 78855200.0000 | 12.85 | 67252300.0000 | 15.34 |
| 2011-06-30 | 207000000.0000 | 21.05 | 26522700.0000 | 7.77 | 37203000.0000 | 17.93 | 29610300.0000 | 20.41 |
| 2011-03-31 | 92188300.0000 | 20.26 | 6325300.0000 | -19.90 | 12452100.0000 | 10.95 | 9121600.0000 | 5.76 |
| 2011-09-30 | 325000000.0000 | 19.93 | 41753000.0000 | 3.58 | 58390100.0000 | 9.92 | 49014200.0000 | 14.61 |
| 2010-12-31 | 370000000.0000 | 15.63 | 42505500.0000 | 2.01 | 69874900.0000 | 21.88 | 58307800.0000 | 21.99 |
| 2010-09-30 | 271000000.0000 | 20.44 | 40310300.0000 | 17.57 | 53118700.0000 | 34.39 | 42766900.0000 | 31.31 |
| 2009-12-31 | 320000000.0000 | 33.89 | 41667700.0000 | 40.90 | 57333200.0000 | 33.34 | 47796100.0000 | 34.79 |
| 2010-03-31 | 76655000.0000 | 24.57 | 7896600.0000 | 12.38 | 11223100.0000 | 29.50 | 8625100.0000 | 24.96 |
| 2010-06-30 | 171000000.0000 | 22.14 | 24610400.0000 | 13.82 | 31546000.0000 | 23.24 | 24592000.0000 | 22.74 |
| 2009-06-30 | 140000000.0000 | 21.74 | 21622200.0000 | 48.66 | 25596600.0000 | 55.23 | 20035700.0000 | 82.03 |
| 2009-09-30 | 225000000.0000 | 25.70 | 34287200.0000 | 48.67 | 39525700.0000 | 45.58 | 32569500.0000 | 65.59 |
| 2008-12-31 | 239000000.0000 | 15.46 | 29573500.0000 | -25.47 | 42997400.0000 | 0.09 | 35458400.0000 | 3.67 |
| 2008-09-30 | 179000000.0000 | 16.23 | 23062100.0000 | -4.93 | 27150300.0000 | -0.89 | 19668200.0000 | -15.12 |
| 2009-03-31 | 61535800.0000 | 21.60 | 7026900.0000 | -22.22 | 8666500.0000 | -6.95 | 6902400.0000 | 9.79 |
| 2008-06-30 | 115000000.0000 | 17.59 | 14545100.0000 | 7.58 | 16489600.0000 | 0.75 | 11006700.0000 | -19.92 |
| 2008-03-31 | 50605300.0000 | 28.73 | 9034100.0000 | 61.38 | 9314300.0000 | 42.15 | 6286900.0000 | 16.83 |
| 2007-09-30 | 154000000.0000 | 25.20 | 24258700.0000 | 41.68 | 27393100.0000 | 20.99 | 23172100.0000 | 20.66 |
| 2007-12-31 | 207000000.0000 | 19.65 | 39677600.0000 | 13.53 | 42958300.0000 | 18.04 | 34204300.0000 | 18.59 |
| 2007-03-31 | 39311000.0000 | 2.09 | 5598200.0000 | -4.82 | 6552500.0000 | 12.46 | 5381100.0000 | 9.00 |
| 2007-06-30 | 97794500.0000 | 25.93 | 13520100.0000 | 20.39 | 16367600.0000 | 25.18 | 13745000.0000 | 23.99 |
| 2006-12-31 | 173000000.0000 | 6.79 | 34947800.0000 | 8.45 | 36394300.0000 | 13.13 | 28843300.0000 | 9.54 |
| 2006-06-30 | 77656200.0000 | 6.21 | 11229900.0000 | -1.16 | 13074800.0000 | 15.62 | 11085800.0000 | 19.84 |
| 2006-09-30 | 123000000.0000 | 4.24 | 17122100.0000 | -20.98 | 22640400.0000 | 4.74 | 19203700.0000 | 5.58 |
| 2006-03-31 | 38505700.0000 | 7.89 | 5881500.0000 | 7.65 | 5826700.0000 | 6.27 | 4936900.0000 | 9.39 |
| 2005-09-30 | 118000000.0000 | 3.51 | 21668600.0000 | 0.26 | 21615700.0000 | 0.07 | 18188100.0000 | 0.37 |
| 2005-12-31 | 162000000.0000 | 3.85 | 32224400.0000 | 7.19 | 32171000.0000 | 7.07 | 26330900.0000 | 4.77 |
| 2005-06-30 | 73116400.0000 | -3.11 | 11361800.0000 | -24.03 | 11308600.0000 | -24.33 | 9250400.0000 | -25.79 |
| 2005-03-31 | 35688700.0000 | 3.87 | 5463400.0000 | 3.10 | 5483100.0000 | 3.72 | 4513300.0000 | 3.33 |
| 2004-12-31 | 156000000.0000 | 18.18 | 30061700.0000 | 9.42 | 30047900.0000 | 8.73 | 25132900.0000 | 9.07 |
| 2004-09-30 | 114000000.0000 | 14.36 | 21613300.0000 | 3.76 | 21599800.0000 | 3.98 | 18120300.0000 | 4.35 |
| 2004-06-30 | 75466100.0000 | 12.69 | 14956300.0000 | 5.41 | 14944800.0000 | 5.68 | 12464400.0000 | 6.03 |
| 2003-12-31 | 132000000.0000 | 29.41 | 27474500.0000 | 24.89 | 27635400.0000 | 25.76 | 23042700.0000 | 24.40 |
| 2003-09-30 | 99681600.0000 | -- | 20829400.0000 | -- | 20772300.0000 | -- | 17365300.0000 | -- |
| 2004-03-31 | 34359000.0000 | -- | 5298900.0000 | -- | 5286200.0000 | -- | 4367900.0000 | -- |
| 2003-06-30 | 66965000.0000 | -- | 14188100.0000 | -- | 14141000.0000 | -- | 11755800.0000 | -- |
| 2002-12-31 | 102000000.0000 | 41.50 | 21998600.0000 | 27.44 | 21974100.0000 | 29.69 | 18522800.0000 | 31.38 |
| 2001-12-31 | 72082800.0000 | -- | 17261900.0000 | -- | 16943900.0000 | -- | 14098600.0000 | -- |
| 2025-06-30 | 339000000.0000 | -15.25 | -216000000.0000 | -54.53 | -219000000.0000 | -53.99 | -190000000.0000 | -52.26 |
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 | -56.21 | 55.52 | 0.99 | 0.6700 | 0.5800 | 0.56 | 0.02 |
| 2024-09 | -59.56 | -96.11 | -5.69 | -5.8300 | 1.4800 | 0.45 | 0.06 |
| 2024-12 | -80.66 | -125.56 | -11.18 | -11.0400 | 2.4300 | 0.52 | 0.09 |
| 2024-06 | -40.50 | -119.00 | -4.70 | -4.6000 | 0.9500 | 0.43 | 0.04 |
| 2023-12 | -31.24 | 9.65 | 1.03 | 1.0800 | 1.9200 | 0.39 | 0.11 |
| 2024-03 | -29.29 | -219.19 | -4.18 | -4.1800 | 0.3600 | 0.40 | 0.02 |
| 2023-03 | 6.74 | 14.64 | 0.36 | 0.3200 | 0.3800 | 0.36 | 0.02 |
| 2023-09 | -5.94 | 51.07 | 3.80 | 3.3100 | 1.0100 | 0.34 | 0.07 |
| 2023-06 | -6.34 | 90.86 | 4.16 | 3.5000 | 0.6400 | 0.31 | 0.05 |
| 2022-12 | 48.97 | 52.46 | 42.82 | 59.6400 | 7.5800 | 3.81 | 0.82 |
| 2022-09 | 60.01 | 62.94 | 42.43 | 53.9100 | 4.2700 | 3.85 | 0.67 |
| 2021-12 | 51.11 | 53.76 | 39.86 | 63.0700 | 4.7800 | 4.08 | 0.74 |
| 2022-03 | 56.96 | 59.25 | 15.86 | 20.5100 | 1.4900 | 4.77 | 0.27 |
| 2022-06 | 61.38 | 64.95 | 33.03 | 40.4500 | 2.5900 | 4.17 | 0.51 |
| 2021-09 | 51.11 | 52.85 | 32.66 | 45.6400 | 3.8100 | 3.98 | 0.62 |
| 2021-06 | 48.95 | 53.32 | 23.89 | 31.5300 | 2.3000 | 4.07 | 0.45 |
| 2020-09 | 45.42 | 49.75 | 32.21 | 58.8900 | 4.6400 | 4.09 | 0.65 |
| 2020-12 | 46.19 | 54.35 | 43.33 | 80.2100 | 6.2400 | 4.84 | 0.80 |
| 2021-03 | 55.73 | 56.62 | 16.23 | 23.3500 | 1.4300 | 5.19 | 0.29 |
| 2020-06 | 37.93 | 41.26 | 18.60 | 34.9000 | 2.9200 | 4.14 | 0.45 |
| 2020-03 | 34.80 | 37.18 | 5.70 | 9.6300 | 1.2200 | 3.04 | 0.15 |
| 2019-06 | 13.18 | 14.17 | 1.78 | 3.2800 | 1.4700 | 1.46 | 0.13 |
| 2019-09 | 9.90 | 11.21 | 2.11 | 4.3200 | 2.0400 | 1.46 | 0.19 |
| 2019-12 | -11.48 | 0.55 | 0.17 | 5.1000 | 3.1800 | 1.57 | 0.31 |
| 2019-03 | 14.23 | 14.62 | 0.95 | 1.5400 | 0.8300 | 1.42 | 0.07 |
| 2018-12 | 2.43 | 6.90 | 2.78 | 5.7700 | 4.7400 | 1.81 | 0.40 |
| 2018-09 | 5.65 | 8.18 | 2.15 | 4.5100 | 3.2700 | 1.72 | 0.26 |
| 2018-06 | 7.34 | 9.89 | 1.72 | 3.4900 | 2.3300 | 1.65 | 0.17 |
| 2018-03 | 8.74 | 9.99 | 0.81 | 1.6000 | 1.1500 | 1.64 | 0.08 |
| 2017-12 | 3.76 | 7.26 | 2.41 | 5.2900 | 4.1700 | 1.73 | 0.33 |
| 2017-09 | 6.50 | 9.71 | 2.69 | 4.6700 | 3.0900 | 1.72 | 0.28 |
| 2017-06 | 7.39 | 11.19 | 2.10 | 3.5500 | 2.0600 | 1.74 | 0.19 |
| 2016-12 | 5.27 | 9.42 | 3.67 | 7.7100 | 4.8900 | 2.10 | 0.39 |
| 2017-03 | 7.14 | 10.91 | 0.94 | 1.6700 | 0.9200 | 1.66 | 0.09 |
| 2016-06 | 7.22 | 10.54 | 2.38 | 4.7300 | 2.6800 | 1.90 | 0.23 |
| 2016-09 | 7.35 | 10.37 | 3.43 | 6.2200 | 3.8900 | 1.64 | 0.33 |
| 2015-12 | 5.50 | 9.29 | 4.50 | 10.0900 | 6.1800 | 2.36 | 0.48 |
| 2015-09 | 7.04 | 9.53 | 4.14 | 8.9400 | 3.7200 | 2.08 | 0.43 |
| 2016-03 | 6.27 | 10.92 | 1.17 | 2.0000 | 1.2100 | 1.84 | 0.11 |
| 2015-06 | 9.09 | 11.53 | 3.25 | 6.8400 | 2.4800 | 2.04 | 0.28 |
| 2015-03 | 8.06 | 12.35 | 1.76 | 2.9500 | 1.1300 | 1.87 | 0.14 |
| 2014-06 | 12.02 | 16.02 | 6.26 | 8.2300 | 2.2900 | 2.12 | 0.39 |
| 2014-12 | 8.10 | 18.05 | 12.33 | 19.6800 | 5.2300 | 2.22 | 0.68 |
| 2014-09 | 10.95 | 16.75 | 9.03 | 12.9800 | 3.2600 | 2.11 | 0.54 |
| 2013-09 | 7.20 | 23.79 | 12.68 | 17.2100 | 2.9600 | 2.39 | 0.53 |
| 2013-12 | 9.37 | 21.66 | 15.85 | 20.9100 | 4.9700 | 2.42 | 0.73 |
| 2014-03 | 7.18 | 14.68 | 2.73 | 3.5600 | 1.1900 | 1.92 | 0.19 |
| 2013-06 | 8.66 | 18.09 | 6.48 | 9.4500 | 2.2800 | 2.33 | 0.36 |
| 2013-03 | -1.25 | 15.39 | 2.55 | 4.1600 | 1.2200 | 2.16 | 0.17 |
| 2012-12 | 4.29 | 16.05 | 10.26 | 16.9600 | 3.6300 | 2.32 | 0.64 |
| 2012-06 | 8.78 | 17.80 | 5.87 | 7.4700 | 1.6200 | 2.14 | 0.33 |
| 2012-09 | 9.52 | 16.71 | 8.15 | 11.7400 | 2.7100 | 2.24 | 0.49 |
| 2012-03 | 7.89 | 13.49 | 1.94 | 2.7900 | 0.6900 | 2.00 | 0.14 |
| 2011-12 | 10.04 | 17.22 | 10.05 | 15.0000 | 3.4900 | 2.33 | 0.58 |
| 2011-06 | 10.63 | 17.97 | 5.25 | 7.1200 | 1.6200 | 2.19 | 0.29 |
| 2011-03 | 6.50 | 13.51 | 1.83 | 2.7200 | 0.7400 | 2.01 | 0.14 |
| 2011-09 | 10.77 | 17.97 | 7.98 | 11.1400 | 2.6000 | 2.29 | 0.44 |
| 2010-12 | 11.35 | 18.89 | 10.37 | 14.2800 | 3.2000 | 2.30 | 0.55 |
| 2010-09 | 14.39 | 19.60 | 8.47 | 10.4600 | 2.2700 | 2.20 | 0.43 |
| 2009-12 | 12.81 | 17.92 | 9.80 | 13.5700 | 3.3100 | 2.24 | 0.55 |
| 2010-03 | 10.15 | 14.64 | 1.87 | 2.5400 | 0.6600 | 1.99 | 0.13 |
| 2010-06 | 13.45 | 18.45 | 4.84 | 6.6300 | 1.5100 | 2.14 | 0.26 |
| 2009-06 | 15.00 | 18.28 | 4.55 | 6.2900 | 1.4600 | 1.91 | 0.25 |
| 2009-09 | 15.11 | 17.57 | 7.01 | 0.0000 | 2.3000 | 1.99 | 0.40 |
| 2008-12 | 11.30 | 17.99 | 8.11 | 12.4100 | 2.8200 | 1.85 | 0.45 |
| 2008-09 | 11.73 | 15.17 | 5.15 | 0.0000 | 2.3000 | 1.79 | 0.34 |
| 2009-03 | 10.92 | 14.08 | 1.62 | 0.0000 | 0.6100 | 1.74 | 0.12 |
| 2008-06 | 11.30 | 14.34 | 3.24 | 5.5900 | 1.6000 | 1.72 | 0.23 |
| 2008-03 | 16.85 | 18.41 | 1.95 | -- | 0.5900 | 1.60 | 0.11 |
| 2007-09 | 15.58 | 17.79 | 6.97 | -- | 3.2100 | 1.95 | 0.39 |
| 2007-12 | 18.36 | 20.75 | 10.08 | 12.2600 | 4.3600 | 1.90 | 0.49 |
| 2007-03 | 14.24 | 16.67 | 1.87 | -- | 1.0800 | 1.59 | 0.11 |
| 2007-06 | 13.83 | 16.74 | 4.28 | 4.8200 | 2.2700 | 1.88 | 0.26 |
| 2006-12 | 20.81 | 21.04 | 11.13 | 10.4000 | 6.8300 | 1.99 | 0.53 |
| 2006-06 | 15.00 | 16.84 | 4.12 | 4.1900 | 3.2400 | 1.83 | 0.24 |
| 2006-09 | 14.63 | 18.41 | 7.19 | -- | 4.5100 | 1.85 | 0.39 |
| 2006-03 | 15.89 | 15.13 | 1.90 | -- | 1.5200 | 1.84 | 0.13 |
| 2005-09 | 18.54 | 18.32 | 7.61 | -- | 3.0100 | 2.36 | 0.42 |
| 2005-12 | 19.75 | 19.86 | 10.83 | 10.0400 | 4.8500 | 2.37 | 0.55 |
| 2005-06 | 15.58 | 15.47 | 4.16 | 3.6100 | 2.0300 | 2.30 | 0.27 |
| 2005-03 | 15.31 | 15.36 | 1.71 | -- | 0.7800 | 2.28 | 0.11 |
| 2004-12 | 19.23 | 19.26 | 9.60 | 15.7000 | 5.0200 | 3.20 | 0.50 |
| 2004-09 | 18.52 | 18.95 | 6.88 | -- | 3.8600 | 3.12 | 0.36 |
| 2004-06 | 19.78 | 19.80 | 7.62 | 12.3900 | 2.8700 | 3.23 | 0.39 |
| 2003-12 | 20.45 | 20.94 | 15.70 | 28.5400 | 7.7400 | 4.05 | 0.75 |
| 2003-09 | 20.87 | 20.84 | -- | -- | -- | -- | -- |
| 2004-03 | 15.42 | 15.39 | -- | -- | -- | -- | -- |
| 2003-06 | 21.15 | 21.12 | -- | -- | -- | -- | -- |
| 2002-12 | 21.42 | 21.54 | 16.77 | 31.5500 | 10.5700 | 5.09 | 0.78 |
| 2001-12 | 23.51 | 23.51 | 16.99 | -- | 32.1600 | 5.23 | 0.72 |
| 2025-06 | -96.46 | -64.60 | -2.40 | -2.3400 | 1.1800 | 0.61 | 0.04 |
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 | 13.63 | 86.36 | 2.9100 | 2.0300 |
| 2024-09 | 13.84 | 86.16 | 4.1000 | 2.1900 |
| 2024-12 | 14.97 | 85.03 | 2.9200 | 1.8800 |
| 2024-06 | 13.89 | 86.11 | 4.1500 | 2.3200 |
| 2023-12 | 16.89 | 83.11 | 3.0900 | 2.0100 |
| 2024-03 | 15.21 | 84.79 | 3.7400 | 2.0700 |
| 2023-03 | 15.77 | 84.23 | 3.7600 | 3.0800 |
| 2023-09 | 16.48 | 83.52 | 2.9400 | 2.2700 |
| 2023-06 | 18.88 | 81.12 | 2.4700 | 2.0400 |
| 2022-12 | 21.28 | 78.72 | 2.9500 | 2.5200 |
| 2022-09 | 19.45 | 80.55 | 3.2300 | 2.6200 |
| 2021-12 | 25.89 | 74.11 | 2.3700 | 2.0300 |
| 2022-03 | 25.55 | 74.45 | 2.4900 | 2.1100 |
| 2022-06 | 25.07 | 74.93 | 2.5400 | 2.0700 |
| 2021-09 | 28.22 | 71.79 | 2.6700 | 2.3600 |
| 2021-06 | 27.62 | 72.38 | 2.6500 | 2.1500 |
| 2020-09 | 34.99 | 65.01 | 2.1100 | 1.6700 |
| 2020-12 | 32.61 | 67.39 | 2.1000 | 1.7100 |
| 2021-03 | 30.82 | 69.18 | 2.3900 | 1.9900 |
| 2020-06 | 40.96 | 59.04 | 1.6900 | 1.3000 |
| 2020-03 | 40.94 | 59.06 | 1.6900 | 1.2200 |
| 2019-06 | 32.85 | 67.13 | 1.6200 | 1.0400 |
| 2019-09 | 31.96 | 68.04 | 1.7500 | 1.1100 |
| 2019-12 | 41.38 | 58.59 | 1.5700 | 1.1100 |
| 2019-03 | 34.10 | 65.90 | 1.5700 | 1.0000 |
| 2018-12 | 39.94 | 60.09 | 1.5300 | 0.9800 |
| 2018-09 | 38.07 | 61.93 | 1.8500 | 1.2800 |
| 2018-06 | 39.98 | 60.02 | 1.7900 | 1.2500 |
| 2018-03 | 42.38 | 57.60 | 1.8800 | 1.3500 |
| 2017-12 | 43.08 | 56.92 | 2.0200 | 1.4200 |
| 2017-09 | 37.23 | 62.77 | 2.5300 | 1.8600 |
| 2017-06 | 36.93 | 63.07 | 2.6100 | 1.9800 |
| 2016-12 | 38.31 | 61.67 | 2.3100 | 1.7900 |
| 2017-03 | 36.55 | 63.43 | 2.6400 | 2.0200 |
| 2016-06 | 41.01 | 58.99 | 2.2100 | 1.9600 |
| 2016-09 | 40.10 | 59.87 | 2.3200 | 1.9400 |
| 2015-12 | 36.23 | 63.77 | 2.1400 | 1.8300 |
| 2015-09 | 44.10 | 55.90 | 1.6700 | 1.3500 |
| 2016-03 | 36.30 | 63.70 | 2.1100 | 1.8000 |
| 2015-06 | 56.58 | 43.42 | 1.3300 | 1.1300 |
| 2015-03 | 50.96 | 49.04 | 1.4200 | 1.1400 |
| 2014-06 | 34.63 | 65.37 | 1.9300 | 1.4800 |
| 2014-12 | 42.52 | 57.55 | 1.6300 | 1.2800 |
| 2014-09 | 38.88 | 61.19 | 1.7500 | 1.3200 |
| 2013-09 | 34.73 | 65.27 | 1.9600 | 1.4700 |
| 2013-12 | 34.28 | 65.72 | 1.9200 | 1.5100 |
| 2014-03 | 30.22 | 69.69 | 2.1800 | 1.7100 |
| 2013-06 | 36.22 | 63.78 | 1.7300 | 1.2800 |
| 2013-03 | 33.20 | 66.80 | 1.8100 | 1.2900 |
| 2012-12 | 31.36 | 68.64 | 1.8100 | 1.4100 |
| 2012-06 | 24.43 | 75.57 | 2.4300 | 1.8600 |
| 2012-09 | 28.22 | 71.78 | 2.1400 | 1.6300 |
| 2012-03 | 28.50 | 71.37 | 2.0400 | 1.5300 |
| 2011-12 | 29.43 | 70.57 | 2.0000 | 1.5400 |
| 2011-06 | 27.40 | 72.46 | 2.1800 | 1.6000 |
| 2011-03 | 27.57 | 72.43 | 2.3200 | 1.7900 |
| 2011-09 | 27.05 | 72.81 | 2.1500 | 1.6400 |
| 2010-12 | 28.34 | 71.51 | 2.2800 | 1.7100 |
| 2010-09 | 25.36 | 74.64 | 2.6900 | 2.0100 |
| 2009-12 | 26.84 | 73.33 | 2.1700 | 1.7000 |
| 2010-03 | 27.05 | 72.95 | 2.3900 | 1.8500 |
| 2010-06 | 31.60 | 68.56 | 2.0200 | 1.5500 |
| 2009-06 | 28.95 | 71.05 | 2.7600 | 2.2400 |
| 2009-09 | 26.77 | 73.23 | 2.9500 | 2.3000 |
| 2008-12 | 27.36 | 72.64 | 3.0300 | 2.5300 |
| 2008-09 | 29.22 | 70.78 | 2.7300 | 2.3600 |
| 2009-03 | 26.73 | 73.27 | 3.0400 | 2.5100 |
| 2008-06 | 36.94 | 62.87 | 1.9100 | 1.6300 |
| 2008-03 | 33.96 | 66.04 | 2.1500 | 1.8300 |
| 2007-09 | 24.12 | 75.83 | 2.1300 | 1.7100 |
| 2007-12 | 27.46 | 72.54 | 1.9100 | 1.6200 |
| 2007-03 | 18.34 | 81.77 | 3.6200 | 3.1000 |
| 2007-06 | 24.56 | 75.39 | 2.1300 | 1.7000 |
| 2006-12 | 13.88 | 86.24 | 6.1300 | 5.5200 |
| 2006-06 | 17.69 | 82.33 | 5.3700 | 4.7400 |
| 2006-09 | 13.74 | 86.35 | 6.8600 | 6.1800 |
| 2006-03 | 9.94 | 89.87 | 11.9000 | 10.9000 |
| 2005-09 | 7.10 | 92.61 | 17.9200 | 15.8000 |
| 2005-12 | 9.14 | 90.91 | 15.4900 | 14.1800 |
| 2005-06 | 6.81 | 93.38 | 19.4500 | 16.7700 |
| 2005-03 | 18.36 | 81.56 | 4.7700 | 4.1700 |
| 2004-12 | 17.97 | 82.11 | 4.9100 | 4.3700 |
| 2004-09 | 20.61 | 79.30 | 4.0500 | 3.6500 |
| 2004-06 | 51.53 | 48.62 | 1.0800 | 0.8400 |
| 2003-12 | 47.92 | 52.32 | 1.2300 | 0.9100 |
| 2003-09 | -- | -- | -- | -- |
| 2004-03 | -- | -- | -- | -- |
| 2003-06 | -- | -- | -- | -- |
| 2002-12 | 46.96 | 52.69 | 1.6400 | 1.2500 |
| 2001-12 | 49.35 | 50.65 | 1.3800 | 1.2400 |
| 2025-06 | 12.75 | 87.25 | 2.9900 | 2.0600 |
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 | 264000000.0000 | 45354600.0000 | 31562400.0000 | -10286200.0000 |
| 2024-09 | 943000000.0000 | 106000000.0000 | 112000000.0000 | -47808400.0000 |
| 2024-12 | 1541000000.0000 | 208000000.0000 | 147000000.0000 | 9744500.0000 |
| 2024-06 | 562000000.0000 | 62995800.0000 | 68056300.0000 | 4457800.0000 |
| 2023-12 | 1550000000.0000 | 173000000.0000 | 138000000.0000 | 10042100.0000 |
| 2024-03 | 256000000.0000 | 25419000.0000 | 53414400.0000 | -16087600.0000 |
| 2023-03 | 318000000.0000 | 53169500.0000 | 61615000.0000 | -11690600.0000 |
| 2023-09 | 892000000.0000 | 136000000.0000 | 141000000.0000 | -61333300.0000 |
| 2023-06 | 570000000.0000 | 102000000.0000 | 97853500.0000 | 2809300.0000 |
| 2022-12 | 6147000000.0000 | 940000000.0000 | 331000000.0000 | 13938500.0000 |
| 2022-09 | 3733000000.0000 | 477000000.0000 | 332000000.0000 | -89739300.0000 |
| 2021-12 | 3747000000.0000 | 790000000.0000 | 362000000.0000 | 12590900.0000 |
| 2022-03 | 1447000000.0000 | 294000000.0000 | 151000000.0000 | -2749700.0000 |
| 2022-06 | 2578000000.0000 | 336000000.0000 | 229000000.0000 | -15514900.0000 |
| 2021-09 | 2756000000.0000 | 581000000.0000 | 336000000.0000 | -15708500.0000 |
| 2021-06 | 1778000000.0000 | 409000000.0000 | 160000000.0000 | -11398700.0000 |
| 2020-09 | 1943000000.0000 | 382000000.0000 | 158000000.0000 | 23987700.0000 |
| 2020-12 | 2874000000.0000 | 634000000.0000 | 262000000.0000 | 32373400.0000 |
| 2021-03 | 1036000000.0000 | 300000000.0000 | 85627200.0000 | -3479000.0000 |
| 2020-06 | 1324000000.0000 | 272000000.0000 | 113000000.0000 | 15136200.0000 |
| 2020-03 | 384000000.0000 | 60345500.0000 | 23400400.0000 | 7897600.0000 |
| 2019-06 | 448000000.0000 | 72161400.0000 | 45520400.0000 | 33014200.0000 |
| 2019-09 | 692000000.0000 | 129000000.0000 | 74867100.0000 | 32428500.0000 |
| 2019-12 | 1224000000.0000 | 194000000.0000 | 96358300.0000 | 68296900.0000 |
| 2019-03 | 217000000.0000 | 28277400.0000 | 20680800.0000 | 10947500.0000 |
| 2018-12 | 1443000000.0000 | 208000000.0000 | 187000000.0000 | 91110100.0000 |
| 2018-09 | 1119000000.0000 | 185000000.0000 | 126000000.0000 | 24587300.0000 |
| 2018-06 | 745000000.0000 | 119000000.0000 | 88248100.0000 | 48643900.0000 |
| 2018-03 | 355000000.0000 | 58988700.0000 | 34189200.0000 | 7874500.0000 |
| 2017-12 | 1484000000.0000 | 275000000.0000 | 190000000.0000 | 74301500.0000 |
| 2017-09 | 1078000000.0000 | 210000000.0000 | 114000000.0000 | 31188800.0000 |
| 2017-06 | 714000000.0000 | 134000000.0000 | 127000000.0000 | 19169500.0000 |
| 2016-12 | 1528000000.0000 | 289000000.0000 | 260000000.0000 | 48197800.0000 |
| 2017-03 | 325000000.0000 | 64736900.0000 | 57207100.0000 | 8801100.0000 |
| 2016-06 | 732000000.0000 | 131000000.0000 | 127000000.0000 | 18582300.0000 |
| 2016-09 | 1072000000.0000 | 202000000.0000 | 177000000.0000 | 25011600.0000 |
| 2015-12 | 1393000000.0000 | 231000000.0000 | 203000000.0000 | 24580400.0000 |
| 2015-09 | 924000000.0000 | 160000000.0000 | 154000000.0000 | 13689800.0000 |
| 2016-03 | 314000000.0000 | 51728900.0000 | 53299900.0000 | 5882700.0000 |
| 2015-06 | 570000000.0000 | 102000000.0000 | 99799000.0000 | 8356800.0000 |
| 2015-03 | 251000000.0000 | 40556000.0000 | 41639000.0000 | 5095500.0000 |
| 2014-06 | 432000000.0000 | 103000000.0000 | 76048400.0000 | 5247100.0000 |
| 2014-12 | 998000000.0000 | 169000000.0000 | 168000000.0000 | 17214600.0000 |
| 2014-09 | 675000000.0000 | 136000000.0000 | 119000000.0000 | 10652400.0000 |
| 2013-09 | 554000000.0000 | 134000000.0000 | 107000000.0000 | 9125500.0000 |
| 2013-12 | 774000000.0000 | 163000000.0000 | 155000000.0000 | 12453000.0000 |
| 2014-03 | 194000000.0000 | 37634200.0000 | 33840600.0000 | 2407400.0000 |
| 2013-06 | 348000000.0000 | 82278000.0000 | 69263700.0000 | 5953300.0000 |
| 2013-03 | 162000000.0000 | 34847000.0000 | 34239300.0000 | 2698600.0000 |
| 2012-12 | 558000000.0000 | 133000000.0000 | 150000000.0000 | 7686900.0000 |
| 2012-06 | 239000000.0000 | 59971400.0000 | 69559600.0000 | 3314300.0000 |
| 2012-09 | 380000000.0000 | 91689000.0000 | 105000000.0000 | 5139700.0000 |
| 2012-03 | 105000000.0000 | 28067600.0000 | 29168000.0000 | 1532200.0000 |
| 2011-12 | 412000000.0000 | 90966700.0000 | 105000000.0000 | 4931300.0000 |
| 2011-06 | 185000000.0000 | 39830900.0000 | 52114100.0000 | 1990200.0000 |
| 2011-03 | 86194400.0000 | 22374100.0000 | 25495700.0000 | 975300.0000 |
| 2011-09 | 290000000.0000 | 64267200.0000 | 75755700.0000 | 3216100.0000 |
| 2010-12 | 328000000.0000 | 68479500.0000 | 101000000.0000 | 4953700.0000 |
| 2010-09 | 232000000.0000 | 50604400.0000 | 66628900.0000 | 3565500.0000 |
| 2009-12 | 279000000.0000 | 52962600.0000 | 81682500.0000 | 5250400.0000 |
| 2010-03 | 68870800.0000 | 17212100.0000 | 20598800.0000 | 1118700.0000 |
| 2010-06 | 148000000.0000 | 30775800.0000 | 42887100.0000 | 2433900.0000 |
| 2009-06 | 119000000.0000 | 29253500.0000 | 33556900.0000 | 1770200.0000 |
| 2009-09 | 191000000.0000 | 41924900.0000 | 52251200.0000 | 2012800.0000 |
| 2008-12 | 212000000.0000 | 52739000.0000 | 60448500.0000 | 7293000.0000 |
| 2008-09 | 158000000.0000 | 37930000.0000 | 44760400.0000 | 3241700.0000 |
| 2009-03 | 54815900.0000 | 14272500.0000 | 17061500.0000 | 1313100.0000 |
| 2008-06 | 102000000.0000 | 21052800.0000 | 28711100.0000 | 1821800.0000 |
| 2008-03 | 42077800.0000 | 8778100.0000 | 14599900.0000 | 515500.0000 |
| 2007-09 | 130000000.0000 | 30341800.0000 | 34807700.0000 | -541600.0000 |
| 2007-12 | 169000000.0000 | 37197600.0000 | 40396800.0000 | 2372100.0000 |
| 2007-03 | 33712900.0000 | 8978100.0000 | 8881500.0000 | 135700.0000 |
| 2007-06 | 84274400.0000 | 21155200.0000 | 20073900.0000 | -32700.0000 |
| 2006-12 | 137000000.0000 | 32024000.0000 | 31379700.0000 | 268500.0000 |
| 2006-06 | 66008100.0000 | 19116800.0000 | 17803100.0000 | -799000.0000 |
| 2006-09 | 105000000.0000 | 24359800.0000 | 29872400.0000 | -812500.0000 |
| 2006-03 | 32386400.0000 | 9390300.0000 | 8722400.0000 | -542300.0000 |
| 2005-09 | 96125800.0000 | 20289100.0000 | 21836500.0000 | -1132000.0000 |
| 2005-12 | 130000000.0000 | 27368100.0000 | 29399200.0000 | 775800.0000 |
| 2005-06 | 61727600.0000 | 12040000.0000 | 12757900.0000 | -379600.0000 |
| 2005-03 | 30225300.0000 | 8677400.0000 | 5809100.0000 | 430300.0000 |
| 2004-12 | 126000000.0000 | 29722100.0000 | 21507800.0000 | 2247200.0000 |
| 2004-09 | 92882500.0000 | 21411000.0000 | 14319800.0000 | 1914700.0000 |
| 2004-06 | 60536500.0000 | 11024900.0000 | 8557400.0000 | 1306600.0000 |
| 2003-12 | 105000000.0000 | 7629900.0000 | 18463300.0000 | 2215100.0000 |
| 2003-09 | 78879700.0000 | 5562600.0000 | 13518000.0000 | 1493800.0000 |
| 2004-03 | 29060100.0000 | 5515600.0000 | 5224700.0000 | 528100.0000 |
| 2003-06 | 52804500.0000 | 3713800.0000 | 8346600.0000 | 932400.0000 |
| 2002-12 | 80156200.0000 | 2205800.0000 | 11251600.0000 | 1579000.0000 |
| 2001-12 | 55134000.0000 | 1031400.0000 | 8184500.0000 | 1251600.0000 |
| 2025-06 | 666000000.0000 | 107000000.0000 | 67054400.0000 | 2100400.0000 |