中商官网
研究报告
创新医疗（002173）
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 | 193000000.0000 | -3.98 | -13519200.0000 | 540.02 | -13933000.0000 | 317.28 | -13890700.0000 | 366.19 |
| 2024-12-31 | 816000000.0000 | 1.24 | -60333400.0000 | 135.31 | -101000000.0000 | 188.86 | -93988300.0000 | 174.11 |
| 2024-03-31 | 201000000.0000 | -1.47 | -2112300.0000 | 838.80 | -3339000.0000 | 37.40 | -2979600.0000 | 42.15 |
| 2024-06-30 | 408000000.0000 | 0.74 | -14614200.0000 | -948.63 | -15054900.0000 | 793.68 | -15885200.0000 | 353.25 |
| 2024-09-30 | 610000000.0000 | 0.49 | -28155000.0000 | 183.85 | -29006500.0000 | 155.75 | -27696900.0000 | 94.27 |
| 2023-06-30 | 405000000.0000 | 20.54 | 1722100.0000 | -103.57 | -1684600.0000 | -96.62 | -3504700.0000 | -92.74 |
| 2023-12-31 | 806000000.0000 | 13.52 | -25639700.0000 | -67.38 | -34964800.0000 | -53.55 | -34288300.0000 | -53.41 |
| 2023-09-30 | 607000000.0000 | 12.20 | -9919000.0000 | -75.72 | -11341900.0000 | -9.24 | -14256800.0000 | 8.66 |
| 2022-09-30 | 541000000.0000 | 1.31 | -40849500.0000 | 126.53 | -12497100.0000 | -60.20 | -13120700.0000 | -63.45 |
| 2022-12-31 | 710000000.0000 | -0.28 | -78601800.0000 | 39.44 | -75281700.0000 | -26.91 | -73596200.0000 | -28.55 |
| 2023-03-31 | 204000000.0000 | 19.30 | -225000.0000 | -98.48 | -2430200.0000 | -84.09 | -2096100.0000 | -85.25 |
| 2022-06-30 | 336000000.0000 | -8.70 | -48171600.0000 | 432.90 | -49810100.0000 | 162.89 | -48291000.0000 | 121.00 |
| 2022-03-31 | 171000000.0000 | 6.21 | -14805700.0000 | -15.36 | -15272300.0000 | -33.21 | -14211200.0000 | -40.84 |
| 2021-12-31 | 712000000.0000 | -1.66 | -56370700.0000 | -74.02 | -103000000.0000 | -63.86 | -103000000.0000 | -67.20 |
| 2021-03-31 | 161000000.0000 | 5.23 | -17491700.0000 | -50.92 | -22867300.0000 | -35.44 | -24022100.0000 | -34.10 |
| 2021-09-30 | 534000000.0000 | 2.30 | -18032600.0000 | -69.04 | -31397600.0000 | -47.12 | -35894100.0000 | -27.27 |
| 2021-06-30 | 368000000.0000 | 16.46 | -9039500.0000 | -85.98 | -18947300.0000 | -70.99 | -21851500.0000 | -59.08 |
| 2020-12-31 | 724000000.0000 | -16.97 | -217000000.0000 | -79.62 | -285000000.0000 | -75.22 | -314000000.0000 | -72.70 |
| 2020-09-30 | 522000000.0000 | -27.20 | -58251100.0000 | -287.24 | -59373600.0000 | 28.17 | -49350500.0000 | -18.57 |
| 2020-06-30 | 316000000.0000 | -34.98 | -64455700.0000 | -241.52 | -65321000.0000 | 134.72 | -53406500.0000 | 32.92 |
| 2020-03-31 | 153000000.0000 | -35.71 | -35640800.0000 | -176.91 | -35419500.0000 | -177.68 | -36453400.0000 | -207.05 |
| 2019-09-30 | 717000000.0000 | -9.58 | 31110900.0000 | -84.37 | -46324200.0000 | -125.04 | -60608400.0000 | -149.28 |
| 2019-12-31 | 872000000.0000 | -17.66 | -1065000000.0000 | -965.85 | -1150000000.0000 | -1281.02 | -1150000000.0000 | -3940.66 |
| 2019-06-30 | 486000000.0000 | -2.02 | 45544400.0000 | -67.47 | -27829200.0000 | -121.74 | -40178900.0000 | -145.41 |
| 2018-12-31 | 1059000000.0000 | 17.02 | 123000000.0000 | -47.88 | 97373100.0000 | -53.63 | 29942800.0000 | -78.76 |
| 2019-03-31 | 238000000.0000 | 2.15 | 46340000.0000 | -22.94 | 45598100.0000 | -23.52 | 34051400.0000 | -21.06 |
| 2018-09-30 | 793000000.0000 | 30.86 | 199000000.0000 | 27.56 | 185000000.0000 | 34.06 | 123000000.0000 | 28.49 |
| 2017-12-31 | 905000000.0000 | 18.61 | 236000000.0000 | 42.17 | 210000000.0000 | 31.25 | 141000000.0000 | 22.61 |
| 2018-06-30 | 496000000.0000 | 25.57 | 140000000.0000 | 28.44 | 128000000.0000 | 47.74 | 88480500.0000 | 52.68 |
| 2018-03-31 | 233000000.0000 | 23.94 | 60135100.0000 | 69.10 | 59621400.0000 | 67.65 | 43134500.0000 | 79.11 |
| 2017-03-31 | 188000000.0000 | -4.57 | 35562200.0000 | -11.05 | 35562000.0000 | -12.12 | 24082500.0000 | -17.02 |
| 2017-06-30 | 395000000.0000 | 5.90 | 109000000.0000 | 34.97 | 86639900.0000 | 6.44 | 57951300.0000 | 1.87 |
| 2017-09-30 | 606000000.0000 | 6.88 | 156000000.0000 | 45.79 | 138000000.0000 | 33.98 | 95725700.0000 | 41.48 |
| 2016-06-30 | 373000000.0000 | 387.37 | 80756100.0000 | -583.36 | 81396400.0000 | -588.88 | 56887900.0000 | -436.38 |
| 2016-12-31 | 763000000.0000 | 456.93 | 166000000.0000 | -359.60 | 160000000.0000 | -349.08 | 115000000.0000 | -276.01 |
| 2016-09-30 | 567000000.0000 | 372.50 | 107000000.0000 | -790.11 | 103000000.0000 | -764.47 | 67658400.0000 | -504.76 |
| 2015-12-31 | 137000000.0000 | -25.14 | -63943600.0000 | 457.79 | -64235300.0000 | 593.36 | -65337700.0000 | 502.66 |
| 2015-09-30 | 120000000.0000 | -23.57 | -15504800.0000 | -685.97 | -15501100.0000 | -443.29 | -16715600.0000 | -582.54 |
| 2016-03-31 | 197000000.0000 | 381.59 | 39979100.0000 | -670.40 | 40464600.0000 | -681.00 | 29020500.0000 | -526.97 |
| 2014-12-31 | 183000000.0000 | -38.80 | -11463700.0000 | -144.51 | -9264300.0000 | -129.89 | -10841600.0000 | -143.96 |
| 2014-09-30 | 157000000.0000 | -37.45 | 2646000.0000 | -92.36 | 4515400.0000 | -87.85 | 3464100.0000 | -88.74 |
| 2015-06-30 | 76533400.0000 | -30.42 | -16707400.0000 | -284.13 | -16649400.0000 | -275.90 | -16911600.0000 | -315.25 |
| 2015-03-31 | 40905900.0000 | -28.95 | -7008900.0000 | -184.96 | -6964600.0000 | -182.89 | -6796900.0000 | -195.96 |
| 2013-12-31 | 299000000.0000 | -18.97 | 25755300.0000 | -42.36 | 30994100.0000 | -28.49 | 24662400.0000 | -36.09 |
| 2014-06-30 | 110000000.0000 | -41.80 | 9073600.0000 | -66.01 | 9465400.0000 | -67.49 | 7856900.0000 | -68.67 |
| 2014-03-31 | 57577000.0000 | -34.25 | 8249400.0000 | -31.95 | 8402700.0000 | -30.69 | 7083000.0000 | -31.62 |
| 2013-06-30 | 189000000.0000 | -7.80 | 26695600.0000 | 2.16 | 29113000.0000 | 13.42 | 25081400.0000 | 11.82 |
| 2013-09-30 | 251000000.0000 | -15.49 | 34612300.0000 | -3.12 | 37149000.0000 | 3.81 | 30757100.0000 | 1.53 |
| 2013-03-31 | 87572800.0000 | -11.88 | 12121900.0000 | -16.49 | 12123800.0000 | -14.31 | 10358000.0000 | 8.47 |
| 2012-12-31 | 369000000.0000 | 9.50 | 44685500.0000 | 20.12 | 43341700.0000 | 12.07 | 38592100.0000 | 20.09 |
| 2012-06-30 | 205000000.0000 | 9.63 | 26132000.0000 | 0.09 | 25667500.0000 | -4.01 | 22429400.0000 | 12.22 |
| 2012-09-30 | 297000000.0000 | 4.21 | 35727100.0000 | -0.67 | 35784900.0000 | -4.40 | 30293900.0000 | 8.12 |
| 2011-12-31 | 337000000.0000 | 15.41 | 37202100.0000 | 0.70 | 38674600.0000 | 1.93 | 32135100.0000 | 3.48 |
| 2011-09-30 | 285000000.0000 | 20.25 | 35969100.0000 | 8.80 | 37433800.0000 | 9.15 | 28019700.0000 | 4.00 |
| 2012-03-31 | 99375000.0000 | 4.03 | 14514900.0000 | 33.77 | 14148500.0000 | 24.79 | 9549300.0000 | 6.50 |
| 2011-06-30 | 187000000.0000 | 21.43 | 26109000.0000 | 7.40 | 26740200.0000 | 7.30 | 19986500.0000 | 3.49 |
| 2010-09-30 | 237000000.0000 | -1.66 | 33059200.0000 | 120.81 | 34297300.0000 | 114.78 | 26941400.0000 | 113.85 |
| 2011-03-31 | 95529900.0000 | 26.21 | 10850500.0000 | -6.92 | 11337900.0000 | -2.88 | 8966800.0000 | 3.69 |
| 2010-12-31 | 292000000.0000 | 2.82 | 36943200.0000 | 124.87 | 37940700.0000 | 115.95 | 31054700.0000 | 145.04 |
| 2010-06-30 | 154000000.0000 | 9.22 | 24309400.0000 | 157.26 | 24922100.0000 | 166.75 | 19312400.0000 | 161.15 |
| 2010-03-31 | 75689000.0000 | 15.00 | 11657700.0000 | 605.80 | 11674600.0000 | 635.13 | 8647700.0000 | 851.87 |
| 2009-12-31 | 284000000.0000 | -17.44 | 16428800.0000 | -70.27 | 17569200.0000 | -67.74 | 12673200.0000 | -70.47 |
| 2009-06-30 | 141000000.0000 | -32.21 | 9449200.0000 | -79.85 | 9342800.0000 | -79.68 | 7395000.0000 | -78.68 |
| 2009-03-31 | 65816700.0000 | -17.14 | 1651700.0000 | -89.99 | 1588100.0000 | -89.87 | 908500.0000 | -92.16 |
| 2009-09-30 | 241000000.0000 | -17.18 | 14971600.0000 | -70.31 | 15968800.0000 | -68.38 | 12598300.0000 | -66.46 |
| 2008-12-31 | 344000000.0000 | 17.81 | 55259900.0000 | 8.48 | 54464000.0000 | 2.68 | 42912800.0000 | 7.35 |
| 2008-06-30 | 208000000.0000 | 18.18 | 46898800.0000 | 27.31 | 45968700.0000 | 22.98 | 34679800.0000 | 41.61 |
| 2008-09-30 | 291000000.0000 | 21.76 | 50427100.0000 | 13.77 | 50505300.0000 | 9.52 | 37562300.0000 | 8.24 |
| 2007-12-31 | 292000000.0000 | 22.18 | 50942400.0000 | 29.47 | 53040200.0000 | 29.73 | 39975000.0000 | 31.97 |
| 2007-06-30 | 176000000.0000 | -- | 36838700.0000 | -- | 37378000.0000 | -- | 24489100.0000 | -- |
| 2008-03-31 | 79431400.0000 | 40.36 | 16499500.0000 | 47.07 | 15671200.0000 | 30.84 | 11589900.0000 | 28.36 |
| 2007-09-30 | 239000000.0000 | 54.19 | 44322900.0000 | 67.10 | 46116800.0000 | 65.65 | 34701400.0000 | 63.99 |
| 2006-09-30 | 155000000.0000 | -- | 26524600.0000 | -- | 27839700.0000 | -- | 21160100.0000 | -- |
| 2006-12-31 | 239000000.0000 | 24.48 | 39347300.0000 | 66.71 | 40885900.0000 | 69.41 | 30290500.0000 | 64.54 |
| 2007-03-31 | 56593000.0000 | -- | 11218900.0000 | -- | 11977400.0000 | -- | 9029000.0000 | -- |
| 2005-12-31 | 192000000.0000 | 27.15 | 23602400.0000 | -9.74 | 24134400.0000 | -10.48 | 18409200.0000 | -11.45 |
| 2004-12-31 | 151000000.0000 | -- | 26148400.0000 | -- | 26959700.0000 | -- | 20789500.0000 | -- |
| 2025-06-30 | 402000000.0000 | -1.47 | -8594100.0000 | -41.19 | -10569200.0000 | -29.80 | -11191900.0000 | -29.55 |
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 | -6.74 | -7.22 | -0.64 | -0.7900 | 4.6700 | 6.12 | 0.09 |
| 2024-12 | -7.60 | -12.38 | -4.58 | -5.1500 | 17.9500 | 7.19 | 0.37 |
| 2024-03 | -1.49 | -1.66 | -0.15 | -0.1600 | 4.4400 | 7.10 | 0.09 |
| 2024-06 | -3.43 | -3.69 | -0.67 | -0.8600 | 9.2400 | 7.19 | 0.18 |
| 2024-09 | -4.92 | -4.76 | -1.31 | -1.5000 | 13.6000 | 7.61 | 0.27 |
| 2023-06 | 0.25 | -0.42 | -0.07 | -0.1800 | 7.9400 | 13.28 | 0.18 |
| 2023-12 | -3.23 | -4.34 | -1.53 | -1.8200 | 15.6700 | 10.43 | 0.35 |
| 2023-09 | -1.81 | -1.87 | -0.50 | -0.7500 | 11.8500 | 11.96 | 0.26 |
| 2022-09 | -8.87 | -2.31 | -0.53 | -0.6500 | 12.2500 | 7.69 | 0.23 |
| 2022-12 | -11.69 | -10.60 | -3.22 | -3.8000 | 14.7200 | 10.52 | 0.30 |
| 2023-03 | 0.00 | -1.19 | -0.10 | -0.1100 | 3.6200 | 13.58 | 0.09 |
| 2022-06 | -16.07 | -14.82 | -2.08 | -2.4500 | 8.4400 | 6.60 | 0.14 |
| 2022-03 | -11.70 | -8.93 | -0.62 | -0.7200 | 3.9600 | 7.22 | 0.07 |
| 2021-12 | -10.53 | -14.47 | -4.05 | -5.1200 | 17.1200 | 9.11 | 0.28 |
| 2021-03 | -15.53 | -14.20 | -0.85 | -1.1400 | 4.1500 | 7.92 | 0.06 |
| 2021-09 | -6.37 | -5.88 | -1.21 | -1.7200 | 13.5500 | 9.77 | 0.21 |
| 2021-06 | -4.89 | -5.15 | -0.73 | -1.0500 | 10.0100 | 8.92 | 0.14 |
| 2020-12 | -32.73 | -39.36 | -10.64 | -13.6000 | 15.8200 | 6.79 | 0.27 |
| 2020-09 | -13.79 | -11.37 | -2.07 | -2.0200 | 10.0600 | 5.58 | 0.18 |
| 2020-06 | -21.52 | -20.67 | -2.29 | -0.0200 | 6.3800 | 5.37 | 0.11 |
| 2020-03 | -22.88 | -23.15 | -1.22 | -1.4900 | 3.0500 | 5.06 | 0.05 |
| 2019-09 | 2.23 | -6.46 | -1.16 | -1.7000 | 10.3700 | 3.79 | 0.18 |
| 2019-12 | -120.41 | -131.88 | -38.75 | -37.7800 | 15.7000 | 4.55 | 0.29 |
| 2019-06 | 7.00 | -5.73 | -0.67 | -1.1200 | 6.8600 | 3.73 | 0.12 |
| 2018-12 | 8.31 | 9.19 | 2.28 | 0.8200 | 1.7200 | 4.54 | 0.25 |
| 2019-03 | 13.45 | 19.16 | 1.07 | 0.9300 | 3.1500 | -- | 0.06 |
| 2018-09 | 19.55 | 23.33 | 3.70 | 3.3200 | 0.6300 | 4.14 | 0.16 |
| 2017-12 | 20.88 | 23.20 | 4.52 | 3.9200 | 0.7300 | 4.98 | 0.19 |
| 2018-06 | 21.77 | 25.81 | 2.68 | 2.3900 | 0.3900 | 3.92 | 0.10 |
| 2018-03 | 24.03 | 25.59 | 1.27 | 1.1700 | 0.1800 | 3.91 | 0.05 |
| 2017-03 | 18.62 | 18.92 | 0.78 | 0.3800 | 0.1600 | 5.09 | 0.04 |
| 2017-06 | 23.80 | 21.93 | 1.85 | 1.6300 | 0.3100 | 5.40 | 0.08 |
| 2017-09 | 21.29 | 22.77 | 2.98 | 2.6800 | 0.4900 | 5.15 | 0.13 |
| 2016-06 | 21.45 | 21.82 | 1.73 | 1.9400 | 0.3000 | 5.46 | 0.08 |
| 2016-12 | 21.76 | 20.97 | 3.50 | 3.5600 | 0.6300 | 7.15 | 0.17 |
| 2016-09 | 18.87 | 18.17 | 2.27 | 3.2100 | 0.4700 | 5.74 | 0.12 |
| 2015-12 | -47.45 | -46.89 | -5.99 | -14.6500 | 0.1300 | 1.70 | 0.13 |
| 2015-09 | -13.33 | -12.92 | -1.51 | -3.5500 | 0.1100 | 1.85 | 0.12 |
| 2016-03 | 19.80 | 20.54 | 0.84 | 0.9500 | 0.1700 | 5.38 | 0.04 |
| 2014-12 | -11.48 | -5.06 | -0.89 | -2.2200 | 0.1600 | 1.71 | 0.18 |
| 2014-09 | -3.82 | 2.88 | 0.42 | 0.6900 | 0.1400 | 1.74 | 0.15 |
| 2015-06 | -22.79 | -21.75 | -1.64 | -3.6000 | 0.0700 | 1.88 | 0.08 |
| 2015-03 | -17.13 | -17.03 | -0.67 | -1.4300 | 0.0400 | 1.88 | 0.04 |
| 2013-12 | 8.36 | 10.37 | 2.95 | 4.8400 | 0.2800 | 2.25 | 0.28 |
| 2014-06 | 0.00 | 8.60 | 0.86 | 1.5500 | 0.1000 | 1.84 | 0.10 |
| 2014-03 | -0.43 | 14.59 | 0.78 | 1.4000 | 0.0500 | 1.87 | 0.05 |
| 2013-06 | 13.76 | 15.40 | 2.82 | 5.0700 | 0.1900 | 2.55 | 0.18 |
| 2013-09 | 13.55 | 14.80 | 3.36 | 6.1900 | 0.2400 | 2.14 | 0.23 |
| 2013-03 | 13.84 | 13.84 | 1.18 | 2.2100 | 0.0900 | 2.56 | 0.09 |
| 2012-12 | 11.92 | 11.75 | 4.28 | 8.4300 | 0.4000 | 2.79 | 0.36 |
| 2012-06 | 12.68 | 12.52 | 2.71 | 4.9600 | 0.2500 | 3.03 | 0.22 |
| 2012-09 | 11.78 | 12.05 | 3.73 | 6.7200 | 0.3500 | 3.00 | 0.31 |
| 2011-12 | 10.98 | 11.48 | 4.27 | 7.3300 | 0.4100 | 3.04 | 0.37 |
| 2011-09 | 12.28 | 13.13 | 4.34 | 6.3500 | 0.3700 | 3.80 | 0.33 |
| 2012-03 | 14.61 | 14.24 | 1.53 | 2.1200 | 0.1200 | 3.21 | 0.11 |
| 2011-06 | 13.37 | 14.30 | 2.93 | 4.5900 | 0.2400 | 3.36 | 0.20 |
| 2010-09 | 13.50 | 14.47 | 4.10 | 6.5800 | 0.3400 | 2.87 | 0.28 |
| 2011-03 | 11.36 | 11.87 | 1.24 | 2.1600 | 0.1300 | 3.60 | 0.10 |
| 2010-12 | 12.33 | 12.99 | 4.58 | 7.5500 | 0.4000 | 2.89 | 0.35 |
| 2010-06 | 15.58 | 16.18 | 2.98 | 4.7700 | 0.2200 | 3.08 | 0.18 |
| 2010-03 | 15.40 | 15.42 | 1.40 | 2.1700 | 0.1100 | 2.76 | 0.09 |
| 2009-12 | 5.63 | 6.19 | 2.27 | 3.2600 | 0.5100 | 2.94 | 0.37 |
| 2009-06 | 6.38 | 6.63 | 1.33 | 1.8000 | 0.2700 | 2.84 | 0.20 |
| 2009-03 | 2.51 | 2.41 | 0.23 | 0.0000 | 0.1400 | 2.81 | 0.10 |
| 2009-09 | 6.22 | 6.63 | 2.10 | 0.0000 | 0.4600 | 2.65 | 0.32 |
| 2008-12 | 15.99 | 15.83 | 8.29 | 11.0600 | 0.6800 | 4.94 | 0.52 |
| 2008-06 | 22.60 | 22.10 | 6.81 | 8.5600 | 0.4000 | 4.80 | 0.31 |
| 2008-09 | 17.18 | 17.36 | 7.79 | 0.0000 | 0.6200 | 4.71 | 0.45 |
| 2007-12 | 17.47 | 18.16 | 8.83 | 20.6300 | 0.8200 | 5.35 | 0.49 |
| 2007-06 | 21.02 | 21.24 | 10.93 | 18.1200 | 0.8000 | 6.17 | 0.51 |
| 2008-03 | 20.77 | 19.73 | 2.30 | -- | 0.1500 | 4.27 | 0.12 |
| 2007-09 | 18.41 | 19.30 | 7.65 | -- | 1.0300 | 4.93 | 0.40 |
| 2006-09 | 17.42 | 17.96 | -- | -- | -- | -- | -- |
| 2006-12 | 16.74 | 17.11 | 10.87 | 26.6700 | 1.0700 | 4.90 | 0.64 |
| 2007-03 | 19.82 | 21.16 | -- | -- | -- | -- | -- |
| 2005-12 | 11.98 | 12.57 | 9.54 | 19.7300 | 1.4000 | 6.38 | 0.76 |
| 2004-12 | 17.22 | 17.85 | 18.72 | 27.4900 | 1.4800 | 7.54 | 1.05 |
| 2025-06 | -2.24 | -2.63 | -- | -- | -- | -- | -- |
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 | 18.53 | 81.47 | 1.8900 | 1.7600 |
| 2024-12 | 19.37 | 80.63 | 1.8600 | 1.7200 |
| 2024-03 | 17.49 | 82.51 | 2.3400 | 2.2000 |
| 2024-06 | 17.30 | 82.70 | 2.3400 | 2.2100 |
| 2024-09 | 16.98 | 83.02 | 2.3400 | 2.2000 |
| 2023-06 | 15.92 | 84.08 | 2.6200 | 2.4400 |
| 2023-12 | 17.97 | 82.03 | 2.2500 | 2.1100 |
| 2023-09 | 17.46 | 82.54 | 2.4300 | 2.2800 |
| 2022-09 | 15.87 | 84.13 | 2.9300 | 2.7600 |
| 2022-12 | 18.59 | 81.41 | 2.3900 | 2.2100 |
| 2023-03 | 18.26 | 81.74 | 2.4600 | 2.2800 |
| 2022-06 | 18.77 | 81.23 | 2.9400 | 2.7900 |
| 2022-03 | 19.17 | 80.83 | 2.9900 | 2.8200 |
| 2021-12 | 22.21 | 77.79 | 2.7200 | 2.5700 |
| 2021-03 | 21.98 | 78.02 | 2.8600 | 2.6800 |
| 2021-09 | 20.80 | 79.20 | 3.1500 | 2.9900 |
| 2021-06 | 19.95 | 80.05 | 3.2700 | 3.1300 |
| 2020-12 | 19.90 | 80.06 | 3.1300 | 2.9700 |
| 2020-09 | 15.68 | 84.36 | 3.9400 | 3.7300 |
| 2020-06 | 15.13 | 84.87 | 4.3200 | 4.0900 |
| 2020-03 | 15.95 | 84.01 | 3.9800 | 3.6800 |
| 2019-09 | 10.85 | 89.15 | 6.0100 | 5.6600 |
| 2019-12 | 16.78 | 83.22 | 3.8900 | 3.6600 |
| 2019-06 | 13.77 | 86.21 | 4.4000 | 4.1600 |
| 2018-12 | 15.22 | 84.81 | 3.6200 | 2.1500 |
| 2019-03 | 14.66 | 85.36 | 3.6200 | 1.8600 |
| 2018-09 | 25.84 | 74.16 | 2.2800 | 0.9000 |
| 2017-12 | 21.38 | 78.62 | 2.6700 | 0.9500 |
| 2018-06 | 23.07 | 76.93 | 2.3900 | 0.8100 |
| 2018-03 | 21.45 | 78.55 | 2.6900 | 1.0200 |
| 2017-03 | 21.78 | 78.22 | 2.9200 | 1.6300 |
| 2017-06 | 24.08 | 75.92 | 2.4800 | 0.6800 |
| 2017-09 | 22.39 | 77.61 | 2.6300 | 0.9300 |
| 2016-06 | 26.45 | 73.55 | 2.7100 | 1.8800 |
| 2016-12 | 22.66 | 77.34 | 2.9000 | 1.9300 |
| 2016-09 | 23.64 | 76.39 | 2.9700 | 2.0000 |
| 2015-12 | 61.51 | 38.49 | 1.4100 | 0.2700 |
| 2015-09 | 54.97 | 45.03 | 1.5600 | 0.2400 |
| 2016-03 | 28.42 | 71.58 | 2.7000 | 1.9200 |
| 2014-12 | 53.99 | 46.01 | 1.5800 | 0.2100 |
| 2014-09 | 52.35 | 47.65 | 1.6400 | 0.2700 |
| 2015-06 | 54.39 | 45.61 | 1.5600 | 0.1700 |
| 2015-03 | 54.70 | 45.30 | 1.5600 | 0.1900 |
| 2013-12 | 52.33 | 47.76 | 1.6200 | 0.3100 |
| 2014-06 | 53.80 | 46.20 | 1.6100 | 0.3300 |
| 2014-03 | 52.83 | 47.17 | 1.6300 | 0.3200 |
| 2013-06 | 49.81 | 50.10 | 2.0900 | 0.4400 |
| 2013-09 | 52.81 | 47.28 | 1.9300 | 0.4600 |
| 2013-03 | 48.25 | 51.75 | 2.1900 | 0.3900 |
| 2012-12 | 48.67 | 51.33 | 2.1800 | 0.5400 |
| 2012-06 | 48.52 | 51.48 | 1.7300 | 0.4100 |
| 2012-09 | 45.67 | 54.33 | 1.8100 | 0.3800 |
| 2011-12 | 48.57 | 51.43 | 1.7300 | 0.3700 |
| 2011-09 | 46.35 | 53.53 | 1.8200 | 0.3500 |
| 2012-03 | 48.65 | 51.35 | 1.7300 | 0.3600 |
| 2011-06 | 50.33 | 49.67 | 1.7300 | 0.4300 |
| 2010-09 | 48.51 | 51.49 | 1.8400 | 0.4000 |
| 2011-03 | 51.69 | 48.31 | 1.6800 | 0.4300 |
| 2010-12 | 47.58 | 52.42 | 1.8000 | 0.3500 |
| 2010-06 | 49.34 | 50.54 | 1.8100 | 0.4000 |
| 2010-03 | 50.54 | 49.46 | 1.7700 | 0.4000 |
| 2009-12 | 47.87 | 52.26 | 1.8500 | 0.4700 |
| 2009-06 | 43.00 | 57.00 | 2.0600 | 0.5100 |
| 2009-03 | 42.27 | 57.73 | 2.0900 | 0.4900 |
| 2009-09 | 46.98 | 53.02 | 1.8900 | 0.6100 |
| 2008-12 | 40.33 | 59.67 | 2.1700 | 0.4900 |
| 2008-06 | 43.11 | 57.04 | 2.0800 | 0.5900 |
| 2008-09 | 40.28 | 59.72 | 2.1700 | 0.6300 |
| 2007-12 | 41.76 | 58.24 | 2.1300 | 0.6200 |
| 2007-06 | 53.51 | 46.49 | 1.5400 | 0.5200 |
| 2008-03 | 46.76 | 53.09 | 1.9300 | 0.5300 |
| 2007-09 | 43.12 | 56.88 | 2.0600 | 1.0500 |
| 2006-09 | -- | -- | -- | -- |
| 2006-12 | 64.10 | 35.64 | 1.3700 | 0.5400 |
| 2007-03 | -- | -- | -- | -- |
| 2005-12 | 59.68 | 40.32 | 1.4100 | 0.4100 |
| 2004-12 | 43.18 | 57.02 | 1.8800 | 0.6000 |
| 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) |
| 2025-03 | 206000000.0000 | 2151600.0000 | 24404800.0000 | 77500.0000 |
| 2024-12 | 878000000.0000 | 9376100.0000 | 106000000.0000 | 4090800.0000 |
| 2024-03 | 204000000.0000 | 1962500.0000 | 22771200.0000 | -2350800.0000 |
| 2024-06 | 422000000.0000 | 4135500.0000 | 51058000.0000 | -703100.0000 |
| 2024-09 | 640000000.0000 | 7847700.0000 | 76443300.0000 | -5558800.0000 |
| 2023-06 | 404000000.0000 | 5179200.0000 | 52894400.0000 | 1501600.0000 |
| 2023-12 | 832000000.0000 | 10296900.0000 | 108000000.0000 | 3647500.0000 |
| 2023-09 | 618000000.0000 | 7820600.0000 | 82935400.0000 | -10535200.0000 |
| 2022-09 | 589000000.0000 | 8732900.0000 | 75809100.0000 | -9965800.0000 |
| 2022-12 | 793000000.0000 | 12082500.0000 | 107000000.0000 | 3350600.0000 |
| 2023-03 | 204000000.0000 | 3075600.0000 | 27015800.0000 | -3602700.0000 |
| 2022-06 | 390000000.0000 | 4864500.0000 | 48516100.0000 | 1473000.0000 |
| 2022-03 | 191000000.0000 | 2219000.0000 | 22711500.0000 | 551100.0000 |
| 2021-12 | 787000000.0000 | 13453100.0000 | 109000000.0000 | -492500.0000 |
| 2021-03 | 186000000.0000 | 1113200.0000 | 30760100.0000 | 223600.0000 |
| 2021-09 | 568000000.0000 | 5092700.0000 | 79731200.0000 | -6520000.0000 |
| 2021-06 | 386000000.0000 | 3095400.0000 | 51094500.0000 | -3370600.0000 |
| 2020-12 | 961000000.0000 | 8211400.0000 | 119000000.0000 | 6753000.0000 |
| 2020-09 | 594000000.0000 | 3624300.0000 | 97273900.0000 | -3020500.0000 |
| 2020-06 | 384000000.0000 | 2039500.0000 | 69196400.0000 | 3652400.0000 |
| 2020-03 | 188000000.0000 | 887500.0000 | 41185700.0000 | 463000.0000 |
| 2019-09 | 701000000.0000 | 2493100.0000 | 143000000.0000 | 11231200.0000 |
| 2019-12 | 1922000000.0000 | 11107900.0000 | 136000000.0000 | 19168100.0000 |
| 2019-06 | 452000000.0000 | 1518900.0000 | 92230200.0000 | 12541400.0000 |
| 2018-12 | 971000000.0000 | 18440300.0000 | 121000000.0000 | 35663100.0000 |
| 2019-03 | 206000000.0000 | 790100.0000 | 43047300.0000 | 4920200.0000 |
| 2018-09 | 638000000.0000 | 8845000.0000 | 125000000.0000 | 14668900.0000 |
| 2017-12 | 716000000.0000 | 11504200.0000 | 108000000.0000 | 25036000.0000 |
| 2018-06 | 388000000.0000 | 6393300.0000 | 77007900.0000 | 9918400.0000 |
| 2018-03 | 177000000.0000 | 3207300.0000 | 34196400.0000 | 5039500.0000 |
| 2017-03 | 153000000.0000 | 2583100.0000 | 25602300.0000 | 5737200.0000 |
| 2017-06 | 301000000.0000 | 5763100.0000 | 55955500.0000 | 9576000.0000 |
| 2017-09 | 477000000.0000 | 9923900.0000 | 86473100.0000 | 13104700.0000 |
| 2016-06 | 293000000.0000 | 7601200.0000 | 44269800.0000 | 23560900.0000 |
| 2016-12 | 597000000.0000 | 12896100.0000 | 86457300.0000 | 44471000.0000 |
| 2016-09 | 460000000.0000 | 10641300.0000 | 70797300.0000 | 21109600.0000 |
| 2015-12 | 202000000.0000 | 16058600.0000 | 67081900.0000 | 26984800.0000 |
| 2015-09 | 136000000.0000 | 12242700.0000 | 21928700.0000 | 16923200.0000 |
| 2016-03 | 158000000.0000 | 3463500.0000 | 17811300.0000 | 10002900.0000 |
| 2014-12 | 204000000.0000 | 19620900.0000 | 35696000.0000 | 33767300.0000 |
| 2014-09 | 163000000.0000 | 13830700.0000 | 26002100.0000 | 24312400.0000 |
| 2015-06 | 93978800.0000 | 7222200.0000 | 14930600.0000 | 15275600.0000 |
| 2015-03 | 47914700.0000 | 4207500.0000 | 7114700.0000 | 7416000.0000 |
| 2013-12 | 274000000.0000 | 19657800.0000 | 31242900.0000 | 37260200.0000 |
| 2014-06 | 110000000.0000 | 9147600.0000 | 15959300.0000 | 16865800.0000 |
| 2014-03 | 57822200.0000 | 5198200.0000 | 7963900.0000 | 8283200.0000 |
| 2013-06 | 163000000.0000 | 7327300.0000 | 17038300.0000 | 18356300.0000 |
| 2013-09 | 217000000.0000 | 11871700.0000 | 26460500.0000 | 24590400.0000 |
| 2013-03 | 75450900.0000 | 2782400.0000 | 9076300.0000 | 8888900.0000 |
| 2012-12 | 325000000.0000 | 16438500.0000 | 30689100.0000 | 31237100.0000 |
| 2012-06 | 179000000.0000 | 5826200.0000 | 11843400.0000 | 14750300.0000 |
| 2012-09 | 262000000.0000 | 8817300.0000 | 20925700.0000 | 22669100.0000 |
| 2011-12 | 300000000.0000 | 13070900.0000 | 25300800.0000 | 30003700.0000 |
| 2011-09 | 250000000.0000 | 5158300.0000 | 20079000.0000 | 21323800.0000 |
| 2012-03 | 84860000.0000 | 2780100.0000 | 5588500.0000 | 6776500.0000 |
| 2011-06 | 162000000.0000 | 3707200.0000 | 11888400.0000 | 13459200.0000 |
| 2010-09 | 205000000.0000 | 6959600.0000 | 13720800.0000 | 16106000.0000 |
| 2011-03 | 84679400.0000 | 1840800.0000 | 4724700.0000 | 6288600.0000 |
| 2010-12 | 256000000.0000 | 10841600.0000 | 18306200.0000 | 22516600.0000 |
| 2010-06 | 130000000.0000 | 4892100.0000 | 9404600.0000 | 11048100.0000 |
| 2010-03 | 64031300.0000 | 1222300.0000 | 3954500.0000 | 5151300.0000 |
| 2009-12 | 268000000.0000 | 11100200.0000 | 19745900.0000 | 16183000.0000 |
| 2009-06 | 132000000.0000 | 3064300.0000 | 9195400.0000 | 7730700.0000 |
| 2009-03 | 64165100.0000 | 913800.0000 | 4202500.0000 | 3625000.0000 |
| 2009-09 | 226000000.0000 | 5719800.0000 | 14456200.0000 | 11629500.0000 |
| 2008-12 | 289000000.0000 | 5105300.0000 | 18264300.0000 | 18249500.0000 |
| 2008-06 | 161000000.0000 | 2367200.0000 | 8489000.0000 | 5516300.0000 |
| 2008-09 | 241000000.0000 | 3648400.0000 | 12276400.0000 | 11615000.0000 |
| 2007-12 | 241000000.0000 | 4104800.0000 | 15455200.0000 | 16212300.0000 |
| 2007-06 | 139000000.0000 | 1841700.0000 | 7116200.0000 | 7594200.0000 |
| 2008-03 | 62932000.0000 | 1144200.0000 | 4416600.0000 | 2945800.0000 |
| 2007-09 | 195000000.0000 | 2906900.0000 | 9534700.0000 | 9665300.0000 |
| 2006-09 | 128000000.0000 | 2399400.0000 | 6245300.0000 | 8802500.0000 |
| 2006-12 | 199000000.0000 | 2879400.0000 | 11574300.0000 | 14275800.0000 |
| 2007-03 | 45374100.0000 | 1164400.0000 | 3464000.0000 | 2784200.0000 |
| 2005-12 | 169000000.0000 | 2206700.0000 | 4401200.0000 | 7283100.0000 |
| 2004-12 | 125000000.0000 | 1472700.0000 | 3480500.0000 | 2174700.0000 |
| 2025-06 | 411000000.0000 | 4762300.0000 | 50610800.0000 | 360300.0000 |