中商官网
研究报告
澳洋健康（002172）
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 （%) |
| 2024-09-30 | 1501000000.0000 | -7.57 | 63291600.0000 | -21.73 | 64830600.0000 | 3.18 | 39622800.0000 | -0.69 |
| 2025-03-31 | 452000000.0000 | -22.34 | 23561800.0000 | -34.47 | 24196700.0000 | -37.65 | 18855000.0000 | -39.45 |
| 2024-12-31 | 2010000000.0000 | -7.54 | 67608600.0000 | -17.54 | 65176100.0000 | -6.82 | 41241000.0000 | -17.95 |
| 2023-12-31 | 2174000000.0000 | 7.57 | 81986200.0000 | 884.84 | 69944500.0000 | -7353.40 | 50263400.0000 | -419.68 |
| 2024-03-31 | 582000000.0000 | 6.99 | 35955800.0000 | -12.53 | 38810900.0000 | -5.80 | 31137800.0000 | -15.05 |
| 2024-06-30 | 1032000000.0000 | -3.01 | 51907300.0000 | -26.66 | 54433800.0000 | 9.12 | 38052700.0000 | 6.35 |
| 2022-12-31 | 2021000000.0000 | -33.28 | 8324800.0000 | -100.76 | -964300.0000 | -99.91 | -15722900.0000 | -98.53 |
| 2023-03-31 | 544000000.0000 | -15.53 | 41107000.0000 | 19.35 | 41199400.0000 | 17.04 | 36655200.0000 | 11.78 |
| 2023-06-30 | 1064000000.0000 | 2.80 | 70773000.0000 | 65.16 | 49882500.0000 | -8.41 | 35779300.0000 | -22.97 |
| 2023-09-30 | 1624000000.0000 | -3.33 | 80865000.0000 | 205.96 | 62833300.0000 | 67.04 | 39898700.0000 | 60.03 |
| 2022-09-30 | 1680000000.0000 | -30.86 | 26429600.0000 | -102.76 | 37616300.0000 | -103.96 | 24932300.0000 | -102.67 |
| 2022-03-31 | 644000000.0000 | -33.95 | 34442200.0000 | -5.81 | 35201800.0000 | -14.55 | 32792000.0000 | -9.75 |
| 2022-06-30 | 1035000000.0000 | -41.53 | 42852400.0000 | -105.32 | 54464900.0000 | -106.81 | 46447400.0000 | -105.91 |
| 2021-09-30 | 2430000000.0000 | 13.98 | -956000000.0000 | 195.06 | -951000000.0000 | 375.50 | -935000000.0000 | 336.92 |
| 2021-06-30 | 1770000000.0000 | 31.31 | -805000000.0000 | 250.00 | -800000000.0000 | 647.66 | -786000000.0000 | 583.48 |
| 2021-12-31 | 3029000000.0000 | -1.75 | -1094000000.0000 | 146.95 | -1079000000.0000 | 146.35 | -1067000000.0000 | 126.54 |
| 2020-12-31 | 3083000000.0000 | 3.39 | -443000000.0000 | -22.01 | -438000000.0000 | -21.08 | -471000000.0000 | -17.22 |
| 2021-03-31 | 975000000.0000 | 53.79 | 36567000.0000 | -127.29 | 41197000.0000 | -132.44 | 36334900.0000 | -128.84 |
| 2020-09-30 | 2132000000.0000 | -11.97 | -324000000.0000 | -23.58 | -200000000.0000 | -52.49 | -214000000.0000 | -50.46 |
| 2020-06-30 | 1348000000.0000 | -21.58 | -230000000.0000 | -19.01 | -107000000.0000 | -61.65 | -115000000.0000 | -60.21 |
| 2019-09-30 | 2422000000.0000 | -35.84 | -424000000.0000 | 4855.53 | -421000000.0000 | -1806.37 | -432000000.0000 | -14982.18 |
| 2020-03-31 | 634000000.0000 | -33.33 | -134000000.0000 | 27.62 | -127000000.0000 | 27.00 | -126000000.0000 | 18.87 |
| 2019-12-31 | 2982000000.0000 | -36.70 | -568000000.0000 | 456.86 | -555000000.0000 | 8279.89 | -569000000.0000 | 1129.18 |
| 2019-03-31 | 951000000.0000 | -19.06 | -105000000.0000 | 1079.40 | -100000000.0000 | -690.60 | -106000000.0000 | -1102.10 |
| 2019-06-30 | 1719000000.0000 | -33.65 | -284000000.0000 | 3595.90 | -279000000.0000 | -1483.02 | -289000000.0000 | -5194.85 |
| 2018-12-31 | 4711000000.0000 | -12.30 | -102000000.0000 | -168.92 | -6623000.0000 | -103.64 | -46291200.0000 | -128.75 |
| 2018-09-30 | 3775000000.0000 | -6.12 | -8556100.0000 | -104.65 | 24672200.0000 | -88.02 | 2902800.0000 | -98.46 |
| 2018-03-31 | 1175000000.0000 | -5.92 | -8902800.0000 | -118.11 | 16931900.0000 | -72.52 | 10577800.0000 | -82.21 |
| 2018-06-30 | 2591000000.0000 | -0.73 | -7684200.0000 | -108.08 | 20173300.0000 | -82.15 | 5672400.0000 | -94.33 |
| 2017-12-31 | 5372000000.0000 | 10.17 | 148000000.0000 | -39.34 | 182000000.0000 | -38.31 | 161000000.0000 | -41.03 |
| 2017-06-30 | 2610000000.0000 | 18.31 | 95086800.0000 | 7.68 | 113000000.0000 | 7.62 | 100000000.0000 | 7.18 |
| 2017-09-30 | 4021000000.0000 | 15.68 | 184000000.0000 | -5.64 | 206000000.0000 | -11.21 | 188000000.0000 | -12.56 |
| 2016-06-30 | 2206000000.0000 | 17.15 | 88302100.0000 | 632.83 | 105000000.0000 | 148.23 | 93301400.0000 | 144.85 |
| 2017-03-31 | 1249000000.0000 | 20.33 | 49171900.0000 | 126.63 | 61614700.0000 | 114.26 | 59467600.0000 | 118.20 |
| 2016-12-31 | 4876000000.0000 | 28.01 | 244000000.0000 | 248.23 | 295000000.0000 | 154.31 | 273000000.0000 | 155.14 |
| 2016-09-30 | 3476000000.0000 | 24.36 | 195000000.0000 | 392.52 | 232000000.0000 | 186.78 | 215000000.0000 | 184.54 |
| 2015-12-31 | 3809000000.0000 | -18.54 | 70068100.0000 | -170.07 | 116000000.0000 | -233.90 | 107000000.0000 | -214.40 |
| 2015-09-30 | 2795000000.0000 | 23.24 | 39591900.0000 | -153.90 | 80899100.0000 | -221.49 | 75560500.0000 | -213.47 |
| 2016-03-31 | 1038000000.0000 | 11.49 | 21697300.0000 | -284.70 | 28756600.0000 | 1404.32 | 27254300.0000 | -7794.61 |
| 2015-06-30 | 1883000000.0000 | 28.18 | 12049500.0000 | -118.95 | 42299500.0000 | -172.37 | 38105800.0000 | -165.19 |
| 2015-03-31 | 931000000.0000 | 48.96 | -11747100.0000 | -74.14 | 1911600.0000 | -104.37 | -354200.0000 | -99.19 |
| 2014-12-31 | 4676000000.0000 | 42.69 | -100000000.0000 | 3672.87 | -86628600.0000 | -485.79 | -93527400.0000 | -514.71 |
| 2014-06-30 | 1469000000.0000 | -9.66 | -63585500.0000 | -498.08 | -58451800.0000 | -317.85 | -58451800.0000 | -317.85 |
| 2014-03-31 | 625000000.0000 | -18.94 | -45421200.0000 | -517.06 | -43696600.0000 | -339.28 | -43696600.0000 | -339.28 |
| 2014-09-30 | 2268000000.0000 | -6.93 | -73451700.0000 | -391.49 | -66591200.0000 | -276.73 | -66591200.0000 | -276.73 |
| 2013-06-30 | 1626000000.0000 | -3.10 | 15972900.0000 | -113.77 | 26831800.0000 | -125.55 | 26831800.0000 | -125.55 |
| 2013-09-30 | 2437000000.0000 | -2.44 | 25198500.0000 | -124.00 | 37679000.0000 | -177.44 | 37679000.0000 | -177.44 |
| 2013-12-31 | 3277000000.0000 | -7.74 | -2650500.0000 | -96.79 | 22454900.0000 | -46.43 | 22552500.0000 | -46.19 |
| 2013-03-31 | 771000000.0000 | 12.55 | 10890800.0000 | -132.92 | 18261500.0000 | -179.49 | 18261500.0000 | -179.49 |
| 2012-09-30 | 2498000000.0000 | -20.87 | -105000000.0000 | -77.27 | -48652900.0000 | -89.26 | -48652900.0000 | -89.49 |
| 2012-06-30 | 1678000000.0000 | -9.98 | -116000000.0000 | -59.72 | -105000000.0000 | -62.50 | -105000000.0000 | -57.66 |
| 2012-12-31 | 3552000000.0000 | -7.11 | -82510700.0000 | -89.84 | 41913700.0000 | -105.25 | 41913700.0000 | -105.16 |
| 2011-12-31 | 3824000000.0000 | 0.50 | -812000000.0000 | -776.67 | -799000000.0000 | -700.75 | -812000000.0000 | -760.16 |
| 2011-09-30 | 3157000000.0000 | 14.30 | -462000000.0000 | -613.63 | -453000000.0000 | -535.58 | -463000000.0000 | -650.83 |
| 2012-03-31 | 685000000.0000 | -41.95 | -33085000.0000 | -168.94 | -22972100.0000 | -146.07 | -22972100.0000 | -162.46 |
| 2010-12-31 | 3805000000.0000 | 62.61 | 120000000.0000 | -49.37 | 133000000.0000 | -48.45 | 123000000.0000 | -45.33 |
| 2011-06-30 | 1864000000.0000 | 5.85 | -288000000.0000 | -332.26 | -280000000.0000 | -302.90 | -248000000.0000 | -317.54 |
| 2011-03-31 | 1180000000.0000 | 16.14 | 47992900.0000 | -48.30 | 49868100.0000 | -46.61 | 36778900.0000 | -52.90 |
| 2010-03-31 | 1016000000.0000 | 242.09 | 92827500.0000 | -2952.19 | 93399300.0000 | -4342.53 | 78089500.0000 | -498.18 |
| 2010-06-30 | 1761000000.0000 | 141.23 | 124000000.0000 | 361.61 | 138000000.0000 | 393.81 | 114000000.0000 | 1733.80 |
| 2010-09-30 | 2762000000.0000 | 107.83 | 89948200.0000 | -12.67 | 104000000.0000 | 0.00 | 84054900.0000 | 10.24 |
| 2009-06-30 | 730000000.0000 | -17.05 | 26862300.0000 | -1206.04 | 27945700.0000 | 5.06 | 6216600.0000 | -69.17 |
| 2009-09-30 | 1329000000.0000 | -3.35 | 103000000.0000 | -171.53 | 104000000.0000 | -187.39 | 76250000.0000 | -161.99 |
| 2009-12-31 | 2340000000.0000 | 43.12 | 237000000.0000 | -159.85 | 258000000.0000 | -170.11 | 225000000.0000 | -164.47 |
| 2008-06-30 | 880000000.0000 | -1.79 | -2428700.0000 | -101.27 | 26600100.0000 | -86.07 | 20164600.0000 | -88.41 |
| 2008-09-30 | 1375000000.0000 | -4.58 | -144000000.0000 | -148.00 | -119000000.0000 | -139.67 | -123000000.0000 | -143.46 |
| 2009-03-31 | 297000000.0000 | -32.81 | -3254600.0000 | -117.24 | -2201500.0000 | -111.63 | -19611600.0000 | -223.91 |
| 2008-12-31 | 1635000000.0000 | -21.66 | -396000000.0000 | -197.54 | -368000000.0000 | -190.20 | -349000000.0000 | -188.80 |
| 2008-03-31 | 442000000.0000 | 12.76 | 18874900.0000 | -63.85 | 18927100.0000 | -63.70 | 15827000.0000 | -67.30 |
| 2007-09-30 | 1441000000.0000 | 49.95 | 300000000.0000 | 188.46 | 300000000.0000 | 191.26 | 283000000.0000 | 226.58 |
| 2007-12-31 | 2087000000.0000 | 57.99 | 406000000.0000 | 170.67 | 408000000.0000 | 173.83 | 393000000.0000 | 186.86 |
| 2007-06-30 | 896000000.0000 | 48.84 | 191000000.0000 | 200.45 | 191000000.0000 | 202.44 | 174000000.0000 | 199.37 |
| 2006-12-31 | 1321000000.0000 | 33.98 | 150000000.0000 | 41.51 | 149000000.0000 | 39.25 | 137000000.0000 | 42.19 |
| 2007-03-31 | 392000000.0000 | -- | 52217000.0000 | -- | 52147000.0000 | -- | 48396700.0000 | -- |
| 2005-12-31 | 986000000.0000 | 24.81 | 106000000.0000 | 16.49 | 107000000.0000 | 17.74 | 96353200.0000 | 25.69 |
| 2006-06-30 | 602000000.0000 | -- | 63571700.0000 | -- | 63153800.0000 | -- | 58122700.0000 | -- |
| 2006-09-30 | 961000000.0000 | -- | 104000000.0000 | -- | 103000000.0000 | -- | 86656400.0000 | -- |
| 2004-12-31 | 790000000.0000 | -- | 90997600.0000 | -- | 90880000.0000 | -- | 76661000.0000 | -- |
| 2025-06-30 | 903000000.0000 | -12.50 | 46985400.0000 | -9.48 | 46934800.0000 | -13.78 | 31984000.0000 | -15.95 |
| 2025-09-30 | 1360000000.0000 | -9.39 | 56199600.0000 | -11.21 | 60586800.0000 | -6.55 | 40715200.0000 | 2.76 |
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) |
| 2024-09 | 4.13 | 4.32 | 3.36 | 34.1600 | 7.1400 | 6.65 | 0.78 |
| 2025-03 | 5.09 | 5.35 | 1.18 | 12.8700 | 2.4300 | 5.92 | 0.22 |
| 2024-12 | 2.84 | 3.24 | 3.18 | 35.5300 | 10.4600 | 6.90 | 0.98 |
| 2023-12 | 2.58 | 3.22 | 3.12 | 71.9600 | 10.4800 | 7.18 | 0.97 |
| 2024-03 | 6.19 | 6.67 | 1.76 | 28.1400 | 2.7100 | 7.18 | 0.26 |
| 2024-06 | 5.04 | 5.27 | 2.74 | 33.1700 | 4.9500 | 6.98 | 0.52 |
| 2022-12 | 0.99 | -0.05 | -0.04 | -27.7500 | 10.2300 | 2.65 | 0.75 |
| 2023-03 | 2.76 | 7.57 | 1.62 | 58.1900 | 2.5700 | 6.14 | 0.21 |
| 2023-06 | 4.42 | 4.69 | 1.97 | 57.2100 | 5.1800 | 6.35 | 0.42 |
| 2023-09 | 3.51 | 3.87 | 2.45 | 61.8900 | 7.5000 | 5.85 | 0.63 |
| 2022-09 | 1.37 | 2.24 | 1.32 | 32.8700 | 8.6700 | 2.77 | 0.59 |
| 2022-03 | 5.43 | 5.47 | 1.22 | 0.4100 | 3.4300 | 3.27 | 0.22 |
| 2022-06 | 3.96 | 5.26 | 1.83 | 53.4100 | 5.4700 | 2.74 | 0.35 |
| 2021-09 | -40.82 | -39.14 | -17.90 | -183.3800 | 9.4900 | 9.22 | 0.46 |
| 2021-06 | -47.34 | -45.20 | -14.37 | -134.2800 | 6.3500 | 9.91 | 0.32 |
| 2021-12 | -37.50 | -35.62 | -28.22 | -240.0000 | 12.9800 | 3.92 | 0.79 |
| 2020-12 | -19.72 | -14.21 | -6.81 | -38.8400 | 9.6200 | 8.06 | 0.48 |
| 2021-03 | 0.41 | 4.23 | 0.68 | 0.0400 | 3.0400 | 11.53 | 0.16 |
| 2020-09 | -17.35 | -9.38 | -3.13 | -15.6200 | 6.1600 | 6.56 | 0.33 |
| 2020-06 | -18.47 | -7.94 | -1.57 | -7.9900 | 3.4500 | 6.41 | 0.20 |
| 2019-09 | -17.80 | -17.38 | -6.10 | -17.2500 | 3.8800 | 10.48 | 0.35 |
| 2020-03 | -21.29 | -20.03 | -1.78 | -9.0200 | 1.5300 | 5.96 | 0.09 |
| 2019-12 | -20.02 | -18.61 | -8.74 | -26.0700 | 5.1900 | 8.34 | 0.47 |
| 2019-03 | -11.36 | -10.52 | -1.42 | -2.9400 | 1.3100 | 13.29 | 0.13 |
| 2019-06 | -16.81 | -16.23 | -3.83 | -10.7800 | 2.5000 | 11.77 | 0.24 |
| 2018-12 | -2.57 | -0.14 | -0.10 | 0.6600 | 7.2100 | 16.18 | 0.72 |
| 2018-09 | -0.56 | 0.65 | 0.35 | 1.6100 | 5.9400 | 15.71 | 0.53 |
| 2018-03 | -0.77 | 1.44 | 0.27 | 1.4700 | 1.8300 | 16.39 | 0.19 |
| 2018-06 | -0.73 | 0.78 | 0.29 | 1.4200 | 4.5900 | 16.78 | 0.37 |
| 2017-12 | 2.57 | 3.39 | 3.30 | 12.2000 | 10.1600 | 18.30 | 0.97 |
| 2017-06 | 3.64 | 4.33 | 2.16 | 9.0900 | 4.8500 | 19.74 | 0.50 |
| 2017-09 | 4.55 | 5.12 | 3.88 | 13.3700 | 7.3500 | 18.31 | 0.76 |
| 2016-06 | 3.99 | 4.76 | 2.74 | 9.6900 | 5.2600 | 15.50 | 0.58 |
| 2017-03 | 3.92 | 4.93 | 1.34 | 4.4100 | 2.1500 | 17.08 | 0.27 |
| 2016-12 | 4.82 | 6.05 | 7.15 | 21.8400 | 10.5900 | 17.14 | 1.18 |
| 2016-09 | 5.61 | 6.67 | 5.76 | 17.9300 | 7.6300 | 13.57 | 0.86 |
| 2015-12 | 1.84 | 3.05 | 3.16 | 14.7200 | 11.1600 | 23.38 | 1.04 |
| 2015-09 | 1.40 | 2.89 | 2.23 | 10.2600 | 8.8300 | 19.01 | 0.77 |
| 2016-03 | 2.02 | 2.77 | 0.74 | 3.1900 | 2.2800 | 14.25 | 0.27 |
| 2015-06 | 0.64 | 2.25 | 1.58 | 4.5200 | 4.6600 | 48.32 | 0.70 |
| 2015-03 | -1.29 | 0.21 | 0.08 | -1.3200 | 2.0500 | 52.33 | 0.37 |
| 2014-12 | -2.25 | -1.85 | -2.40 | -18.2500 | 8.8900 | 55.81 | 1.29 |
| 2014-06 | -4.29 | -3.98 | -1.99 | -7.5100 | 3.5700 | 44.83 | 0.50 |
| 2014-03 | -7.36 | -6.99 | -1.54 | -5.2000 | 1.4200 | 37.54 | 0.22 |
| 2014-09 | -3.26 | -2.94 | -2.52 | -7.8800 | 6.3400 | 50.00 | 0.86 |
| 2013-06 | 1.41 | 1.65 | 0.94 | 4.2600 | 4.0200 | 61.33 | 0.57 |
| 2013-09 | 1.35 | 1.55 | 1.30 | 6.1200 | 5.5000 | 67.92 | 0.84 |
| 2013-12 | 0.37 | 0.69 | 0.79 | 3.4500 | 8.0800 | 64.63 | 1.15 |
| 2013-03 | 1.82 | 2.37 | 0.60 | 2.7800 | 1.5700 | 65.69 | 0.25 |
| 2012-09 | -3.92 | -1.95 | -1.48 | -5.3000 | 4.3300 | 65.34 | 0.76 |
| 2012-06 | -6.50 | -6.26 | -3.01 | -15.8100 | 2.9500 | 67.16 | 0.48 |
| 2012-12 | -2.03 | 1.18 | 1.42 | 6.3500 | 7.2100 | 79.47 | 1.20 |
| 2011-12 | -21.26 | -20.89 | -22.07 | -77.3700 | 5.7600 | 64.40 | 1.06 |
| 2011-09 | -14.76 | -14.35 | -12.14 | -35.1600 | 3.9900 | 81.08 | 0.85 |
| 2012-03 | -4.23 | -3.35 | -0.57 | -3.6400 | 1.1800 | 57.69 | 0.17 |
| 2010-12 | 3.29 | 3.50 | 3.26 | 9.9900 | 5.0600 | 67.54 | 0.93 |
| 2011-06 | -15.83 | -15.02 | -6.67 | -16.7900 | 1.7400 | 66.42 | 0.44 |
| 2011-03 | 3.47 | 4.23 | 1.19 | 2.1200 | 1.0100 | 94.24 | 0.28 |
| 2010-03 | 9.15 | 9.19 | 2.64 | 5.8500 | 1.1900 | 88.24 | 0.29 |
| 2010-06 | 7.16 | 7.84 | 3.71 | 8.9000 | 1.9000 | 76.76 | 0.47 |
| 2010-09 | 3.40 | 3.77 | 2.88 | 7.3300 | 4.8100 | 78.95 | 0.76 |
| 2009-06 | 3.70 | 3.83 | 0.99 | 0.5400 | 2.1100 | 22.47 | 0.26 |
| 2009-09 | 7.75 | 7.83 | 3.34 | 0.0000 | 2.7700 | 31.09 | 0.43 |
| 2009-12 | 10.13 | 11.03 | 8.78 | 18.4200 | 4.5700 | 47.75 | 0.80 |
| 2008-06 | -0.23 | 3.02 | 0.86 | 0.3400 | 0.9900 | 22.06 | 0.29 |
| 2008-09 | -10.47 | -8.65 | -4.31 | 0.0000 | 2.1500 | 25.17 | 0.50 |
| 2009-03 | -1.01 | -0.74 | -0.08 | 0.0000 | 1.3400 | 20.95 | 0.11 |
| 2008-12 | -24.22 | -22.51 | -15.20 | -29.6000 | 3.4000 | 28.99 | 0.68 |
| 2008-03 | 4.30 | 4.28 | 0.63 | -- | 0.4600 | 25.21 | 0.15 |
| 2007-09 | 20.82 | 20.82 | 12.49 | -- | 4.0700 | 33.18 | 0.60 |
| 2007-12 | 19.41 | 19.55 | 16.57 | 39.9200 | 3.0500 | 42.70 | 0.85 |
| 2007-06 | 21.32 | 21.32 | 11.38 | -- | 2.4100 | 33.21 | 0.53 |
| 2006-12 | 11.36 | 11.28 | 11.74 | 36.5100 | 5.1600 | 25.84 | 1.04 |
| 2007-03 | 13.27 | 13.30 | 3.84 | 8.9300 | 1.1100 | 31.20 | 0.29 |
| 2005-12 | 10.85 | 10.85 | 12.05 | 34.7800 | 5.5100 | 19.45 | 1.11 |
| 2006-06 | 10.63 | 10.49 | -- | -- | -- | -- | -- |
| 2006-09 | 10.82 | 10.72 | -- | -- | -- | -- | -- |
| 2004-12 | 11.52 | 11.50 | 14.38 | 55.8100 | 4.6300 | 20.21 | 1.25 |
| 2025-06 | 4.98 | 5.20 | 2.38 | 21.0000 | 5.4200 | 5.84 | 0.46 |
| 2025-09 | 3.75 | 4.45 | 3.14 | -- | -- | 5.93 | 0.71 |
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 |
| 2024-09 | 94.15 | 5.90 | 0.6200 | 0.4800 |
| 2025-03 | 93.46 | 6.54 | 0.6600 | 0.5400 |
| 2024-12 | 94.39 | 5.61 | 0.6500 | 0.5500 |
| 2023-12 | 96.70 | 3.34 | 0.6500 | 0.5400 |
| 2024-03 | 95.05 | 4.95 | 0.6600 | 0.5400 |
| 2024-06 | 94.36 | 5.64 | 0.6300 | 0.4900 |
| 2022-12 | 99.00 | 0.99 | 0.7200 | 0.6400 |
| 2023-03 | 97.53 | 2.46 | 0.7100 | 0.6100 |
| 2023-06 | 97.56 | 2.44 | 0.7000 | 0.6100 |
| 2023-09 | 97.51 | 2.52 | 0.7100 | 0.6100 |
| 2022-09 | 97.43 | 2.59 | 0.7400 | 0.6600 |
| 2022-03 | 97.09 | 2.90 | 0.7400 | 0.6400 |
| 2022-06 | 96.71 | 3.27 | 0.7500 | 0.6700 |
| 2021-09 | 99.38 | 0.62 | 0.9400 | 0.8500 |
| 2021-06 | 96.71 | 3.27 | 0.6200 | 0.5100 |
| 2021-12 | 98.67 | 1.33 | 0.8000 | 0.7400 |
| 2020-12 | 84.92 | 15.06 | 0.6100 | 0.5000 |
| 2021-03 | 83.48 | 16.52 | 0.5900 | 0.4600 |
| 2020-09 | 80.83 | 19.17 | 0.6300 | 0.4700 |
| 2020-06 | 80.59 | 19.41 | 0.6700 | 0.5000 |
| 2019-09 | 77.34 | 22.66 | 0.6200 | 0.4000 |
| 2020-03 | 81.55 | 18.45 | 0.6700 | 0.4800 |
| 2019-12 | 77.28 | 22.72 | 0.5900 | 0.4200 |
| 2019-03 | 73.20 | 26.80 | 0.5900 | 0.3700 |
| 2019-06 | 76.58 | 23.42 | 0.6600 | 0.4400 |
| 2018-12 | 68.97 | 31.03 | 0.6900 | 0.4300 |
| 2018-09 | 70.56 | 29.44 | 0.8100 | 0.5600 |
| 2018-03 | 73.10 | 26.90 | 0.7100 | 0.5000 |
| 2018-06 | 71.19 | 28.80 | 0.8900 | 0.6800 |
| 2017-12 | 69.32 | 30.68 | 0.7100 | 0.5400 |
| 2017-06 | 71.14 | 28.86 | 0.7800 | 0.5800 |
| 2017-09 | 69.47 | 30.51 | 0.7700 | 0.5700 |
| 2016-06 | 69.93 | 30.07 | 0.6100 | 0.4100 |
| 2017-03 | 69.41 | 30.59 | 0.7600 | 0.5000 |
| 2016-12 | 67.57 | 32.43 | 0.7000 | 0.4700 |
| 2016-09 | 68.34 | 31.66 | 0.6800 | 0.4400 |
| 2015-12 | 67.87 | 32.10 | 0.5600 | 0.3800 |
| 2015-09 | 68.62 | 31.38 | 0.5700 | 0.4000 |
| 2016-03 | 68.81 | 31.19 | 0.6000 | 0.3700 |
| 2015-06 | 66.41 | 33.59 | 0.5900 | 0.4300 |
| 2015-03 | 73.08 | 26.92 | 0.4500 | 0.2500 |
| 2014-12 | 76.27 | 23.73 | 0.4100 | 0.2400 |
| 2014-06 | 73.83 | 26.13 | 0.5800 | 0.3500 |
| 2014-03 | 72.08 | 27.92 | 0.5600 | 0.3000 |
| 2014-09 | 71.26 | 28.74 | 0.5100 | 0.3000 |
| 2013-06 | 71.70 | 28.30 | 0.5400 | 0.2800 |
| 2013-09 | 70.67 | 29.33 | 0.5800 | 0.2900 |
| 2013-12 | 70.76 | 29.24 | 0.5700 | 0.3600 |
| 2013-03 | 73.44 | 26.56 | 0.5500 | 0.2500 |
| 2012-09 | 79.14 | 20.83 | 0.5300 | 0.2800 |
| 2012-06 | 82.00 | 18.03 | 0.5500 | 0.3200 |
| 2012-12 | 73.37 | 26.63 | 0.5100 | 0.3000 |
| 2011-12 | 79.76 | 20.24 | 0.5800 | 0.3400 |
| 2011-09 | 71.03 | 29.00 | 0.6900 | 0.2600 |
| 2012-03 | 82.50 | 17.50 | 0.6400 | 0.4100 |
| 2010-12 | 57.34 | 42.66 | 0.9600 | 0.5000 |
| 2011-06 | 69.08 | 30.92 | 0.7800 | 0.1900 |
| 2011-03 | 62.18 | 37.82 | 0.9000 | 0.2000 |
| 2010-03 | 59.94 | 40.06 | 0.8600 | 0.2000 |
| 2010-06 | 61.25 | 38.75 | 0.8600 | 0.2700 |
| 2010-09 | 60.98 | 39.02 | 0.8400 | 0.4500 |
| 2009-06 | 59.71 | 40.29 | 0.7000 | 0.3500 |
| 2009-09 | 61.16 | 38.84 | 0.7200 | 0.2400 |
| 2009-12 | 53.83 | 46.17 | 0.7400 | 0.2000 |
| 2008-06 | 50.83 | 49.17 | 1.2000 | 0.4200 |
| 2008-09 | 50.76 | 49.24 | 1.0100 | 0.3700 |
| 2009-03 | 60.28 | 39.72 | 0.7300 | 0.4400 |
| 2008-12 | 53.20 | 46.80 | 0.5900 | 0.2600 |
| 2008-03 | 48.75 | 51.25 | 1.2100 | 0.4200 |
| 2007-09 | 43.94 | 56.06 | 1.6300 | 1.1800 |
| 2007-12 | 38.22 | 61.78 | 1.3500 | 0.4100 |
| 2007-06 | 63.83 | 36.17 | 0.9000 | 0.5900 |
| 2006-12 | 64.07 | 35.86 | 0.6800 | 0.3400 |
| 2007-03 | 64.61 | 35.39 | 0.6900 | 0.3500 |
| 2005-12 | 65.54 | 34.46 | 0.6200 | 0.3300 |
| 2006-06 | -- | -- | -- | -- |
| 2006-09 | -- | -- | -- | -- |
| 2004-12 | 66.93 | 33.07 | 0.6900 | 0.2700 |
| 2025-06 | 92.58 | 7.42 | 0.6400 | 0.5400 |
| 2025-09 | 91.96 | 8.04 | -- | -- |
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) |
| 2024-09 | 1439000000.0000 | 32167400.0000 | 92869000.0000 | 15401800.0000 |
| 2025-03 | 429000000.0000 | 8585100.0000 | 25548600.0000 | 7562300.0000 |
| 2024-12 | 1953000000.0000 | 42609500.0000 | 124000000.0000 | 39366400.0000 |
| 2023-12 | 2118000000.0000 | 49239200.0000 | 144000000.0000 | 43168900.0000 |
| 2024-03 | 546000000.0000 | 10239900.0000 | 30094800.0000 | -3239200.0000 |
| 2024-06 | 980000000.0000 | 21540200.0000 | 60413300.0000 | 18057600.0000 |
| 2022-12 | 2001000000.0000 | 44805900.0000 | 155000000.0000 | 64968500.0000 |
| 2023-03 | 529000000.0000 | 10889400.0000 | 33946200.0000 | 3776700.0000 |
| 2023-06 | 1017000000.0000 | 25874300.0000 | 65043300.0000 | 23787600.0000 |
| 2023-09 | 1567000000.0000 | 36789300.0000 | 97560400.0000 | 26027500.0000 |
| 2022-09 | 1657000000.0000 | 34198300.0000 | 115000000.0000 | 47980200.0000 |
| 2022-03 | 609000000.0000 | 9869000.0000 | 42572700.0000 | 13307900.0000 |
| 2022-06 | 994000000.0000 | 21764800.0000 | 77053300.0000 | 30571700.0000 |
| 2021-09 | 3422000000.0000 | 40813300.0000 | 241000000.0000 | 119000000.0000 |
| 2021-06 | 2608000000.0000 | 26097400.0000 | 125000000.0000 | 71508900.0000 |
| 2021-12 | 4165000000.0000 | 52212700.0000 | 329000000.0000 | 139000000.0000 |
| 2020-12 | 3691000000.0000 | 55605600.0000 | 240000000.0000 | 145000000.0000 |
| 2021-03 | 971000000.0000 | 13539900.0000 | 52744400.0000 | 34404500.0000 |
| 2020-09 | 2502000000.0000 | 52257400.0000 | 201000000.0000 | 106000000.0000 |
| 2020-06 | 1597000000.0000 | 32803500.0000 | 132000000.0000 | 81890000.0000 |
| 2019-09 | 2853000000.0000 | 74336000.0000 | 290000000.0000 | 78234000.0000 |
| 2020-03 | 769000000.0000 | 15243200.0000 | 57598500.0000 | 45536300.0000 |
| 2019-12 | 3579000000.0000 | 91977900.0000 | 392000000.0000 | 118000000.0000 |
| 2019-03 | 1059000000.0000 | 22530000.0000 | 63261500.0000 | 25530700.0000 |
| 2019-06 | 2008000000.0000 | 50274900.0000 | 180000000.0000 | 57105100.0000 |
| 2018-12 | 4832000000.0000 | 112000000.0000 | 215000000.0000 | 94720000.0000 |
| 2018-09 | 3796000000.0000 | 87277400.0000 | 146000000.0000 | 54401900.0000 |
| 2018-03 | 1184000000.0000 | 28597000.0000 | 50231300.0000 | 29940600.0000 |
| 2018-06 | 2610000000.0000 | 59681800.0000 | 106000000.0000 | 61520600.0000 |
| 2017-12 | 5234000000.0000 | 133000000.0000 | 226000000.0000 | 59026300.0000 |
| 2017-06 | 2515000000.0000 | 70237600.0000 | 103000000.0000 | 34025600.0000 |
| 2017-09 | 3838000000.0000 | 100000000.0000 | 142000000.0000 | 40497200.0000 |
| 2016-06 | 2118000000.0000 | 64708200.0000 | 88552800.0000 | 38891700.0000 |
| 2017-03 | 1200000000.0000 | 38395100.0000 | 46350300.0000 | 11551300.0000 |
| 2016-12 | 4641000000.0000 | 126000000.0000 | 189000000.0000 | 59109300.0000 |
| 2016-09 | 3281000000.0000 | 93914500.0000 | 143000000.0000 | 45643000.0000 |
| 2015-12 | 3739000000.0000 | 96678700.0000 | 233000000.0000 | 92051000.0000 |
| 2015-09 | 2756000000.0000 | 67304100.0000 | 181000000.0000 | 67317100.0000 |
| 2016-03 | 1017000000.0000 | 32495600.0000 | 44333100.0000 | 14980500.0000 |
| 2015-06 | 1871000000.0000 | 51602200.0000 | 113000000.0000 | 48202100.0000 |
| 2015-03 | 943000000.0000 | 32992300.0000 | 44616800.0000 | 25413600.0000 |
| 2014-12 | 4781000000.0000 | 172000000.0000 | 185000000.0000 | 118000000.0000 |
| 2014-06 | 1532000000.0000 | 66916800.0000 | 42773100.0000 | 38487500.0000 |
| 2014-03 | 671000000.0000 | 31300700.0000 | 20012200.0000 | 18904400.0000 |
| 2014-09 | 2342000000.0000 | 106000000.0000 | 64433200.0000 | 55553500.0000 |
| 2013-06 | 1603000000.0000 | 72650400.0000 | 48296300.0000 | 45651300.0000 |
| 2013-09 | 2404000000.0000 | 109000000.0000 | 71911400.0000 | 66314400.0000 |
| 2013-12 | 3265000000.0000 | 149000000.0000 | 94969600.0000 | 89583000.0000 |
| 2013-03 | 757000000.0000 | 37183500.0000 | 28009700.0000 | 24357500.0000 |
| 2012-09 | 2596000000.0000 | 82774100.0000 | 82924500.0000 | 99662100.0000 |
| 2012-06 | 1787000000.0000 | 62906000.0000 | 60250700.0000 | 75192700.0000 |
| 2012-12 | 3624000000.0000 | 127000000.0000 | 105000000.0000 | 131000000.0000 |
| 2011-12 | 4637000000.0000 | 157000000.0000 | 124000000.0000 | 132000000.0000 |
| 2011-09 | 3623000000.0000 | 98542700.0000 | 76004500.0000 | 83803700.0000 |
| 2012-03 | 714000000.0000 | 20970600.0000 | 30556400.0000 | 36927000.0000 |
| 2010-12 | 3680000000.0000 | 123000000.0000 | 117000000.0000 | 80902400.0000 |
| 2011-06 | 2159000000.0000 | 53557200.0000 | 47708900.0000 | 56433900.0000 |
| 2011-03 | 1139000000.0000 | 27172200.0000 | 26253300.0000 | 25856300.0000 |
| 2010-03 | 923000000.0000 | 45973200.0000 | 26933900.0000 | 17320100.0000 |
| 2010-06 | 1635000000.0000 | 74911500.0000 | 53079200.0000 | 38082400.0000 |
| 2010-09 | 2668000000.0000 | 78979700.0000 | 84538700.0000 | 56082800.0000 |
| 2009-06 | 703000000.0000 | 41964800.0000 | 31177400.0000 | 21066500.0000 |
| 2009-09 | 1226000000.0000 | 75727200.0000 | 51562300.0000 | 35644200.0000 |
| 2009-12 | 2103000000.0000 | 107000000.0000 | 88537800.0000 | 49211200.0000 |
| 2008-06 | 882000000.0000 | 31068300.0000 | 34446100.0000 | 26075300.0000 |
| 2008-09 | 1519000000.0000 | 41813000.0000 | 50119300.0000 | 42274900.0000 |
| 2009-03 | 300000000.0000 | 16223100.0000 | 16891900.0000 | 11144400.0000 |
| 2008-12 | 2031000000.0000 | 73850700.0000 | 107000000.0000 | 55949500.0000 |
| 2008-03 | 423000000.0000 | 13330600.0000 | 17952400.0000 | 11114800.0000 |
| 2007-09 | 1141000000.0000 | 57005000.0000 | 59234100.0000 | 25889600.0000 |
| 2007-12 | 1682000000.0000 | 75112400.0000 | 73661000.0000 | 40765400.0000 |
| 2007-06 | 705000000.0000 | 37693900.0000 | 31445400.0000 | 16486600.0000 |
| 2006-12 | 1171000000.0000 | 67764500.0000 | 39635500.0000 | 22985900.0000 |
| 2007-03 | 340000000.0000 | 17342800.0000 | 15480000.0000 | 8806100.0000 |
| 2005-12 | 879000000.0000 | 41838900.0000 | 32334700.0000 | 14217100.0000 |
| 2006-06 | 538000000.0000 | 29782800.0000 | 16643000.0000 | 8925400.0000 |
| 2006-09 | 857000000.0000 | 47861500.0000 | 24888800.0000 | 15608000.0000 |
| 2004-12 | 699000000.0000 | 22151700.0000 | 27987400.0000 | 10213100.0000 |
| 2025-06 | 858000000.0000 | 17821800.0000 | 43928400.0000 | 18504200.0000 |
| 2025-09 | 1309000000.0000 | 26454700.0000 | 74645600.0000 | 29742900.0000 |