鱼跃医疗(002223)
主要经济指标
| 类别\年份 | 营业收入 (元) |
营业收入同比 (%) |
营业利润 (元) |
营业利润同比 (%) |
利润总额 (元) |
利润总额同比 (%) |
净利润 (元) |
净利润同比 (%) |
| 2024-12-31 | 7566000000.0000 | -5.09 | 1932000000.0000 | -33.22 | 1933000000.0000 | -32.15 | 1804000000.0000 | -24.07 |
| 2025-03-31 | 2436000000.0000 | 9.19 | 737000000.0000 | -5.15 | 737000000.0000 | -5.27 | 623000000.0000 | -5.75 |
| 2024-09-30 | 6028000000.0000 | -9.53 | 1753000000.0000 | -32.84 | 1755000000.0000 | -31.69 | 1533000000.0000 | -29.58 |
| 2024-03-31 | 2231000000.0000 | -17.46 | 777000000.0000 | -10.17 | 778000000.0000 | -6.04 | 661000000.0000 | -6.51 |
| 2024-06-30 | 4308000000.0000 | -13.49 | 1288000000.0000 | -28.36 | 1289000000.0000 | -26.72 | 1123000000.0000 | -24.17 |
| 2023-09-30 | 6663000000.0000 | 30.24 | 2610000000.0000 | 104.39 | 2569000000.0000 | 100.23 | 2177000000.0000 | 94.72 |
| 2023-06-30 | 4980000000.0000 | 40.16 | 1798000000.0000 | 94.80 | 1759000000.0000 | 89.96 | 1481000000.0000 | 90.85 |
| 2023-12-31 | 7972000000.0000 | 12.25 | 2893000000.0000 | 57.06 | 2849000000.0000 | 54.67 | 2376000000.0000 | 51.05 |
| 2023-03-31 | 2703000000.0000 | 48.43 | 865000000.0000 | 58.72 | 828000000.0000 | 51.37 | 707000000.0000 | 53.36 |
| 2022-12-31 | 7102000000.0000 | 3.02 | 1842000000.0000 | 9.12 | 1842000000.0000 | 8.23 | 1573000000.0000 | 6.00 |
| 2022-09-30 | 5116000000.0000 | -3.65 | 1277000000.0000 | -16.81 | 1283000000.0000 | -16.96 | 1118000000.0000 | -17.31 |
| 2022-03-31 | 1821000000.0000 | 9.57 | 545000000.0000 | 3.61 | 547000000.0000 | 1.67 | 461000000.0000 | -0.22 |
| 2021-09-30 | 5310000000.0000 | 9.53 | 1535000000.0000 | -13.62 | 1545000000.0000 | -13.40 | 1352000000.0000 | -10.29 |
| 2022-06-30 | 3553000000.0000 | -1.11 | 923000000.0000 | -18.39 | 926000000.0000 | -18.84 | 776000000.0000 | -19.83 |
| 2021-12-31 | 6894000000.0000 | 2.50 | 1688000000.0000 | -16.02 | 1702000000.0000 | -15.70 | 1484000000.0000 | -15.54 |
| 2020-12-31 | 6726000000.0000 | 45.08 | 2010000000.0000 | 136.47 | 2019000000.0000 | 133.68 | 1757000000.0000 | 130.58 |
| 2021-03-31 | 1662000000.0000 | 19.48 | 526000000.0000 | 19.27 | 538000000.0000 | 18.76 | 462000000.0000 | 21.26 |
| 2021-06-30 | 3593000000.0000 | 5.03 | 1131000000.0000 | -14.77 | 1141000000.0000 | -14.21 | 968000000.0000 | -13.34 |
| 2020-09-30 | 4848000000.0000 | 36.33 | 1777000000.0000 | 115.92 | 1784000000.0000 | 110.38 | 1507000000.0000 | 109.60 |
| 2020-03-31 | 1391000000.0000 | 15.82 | 441000000.0000 | 56.38 | 453000000.0000 | 56.21 | 381000000.0000 | 54.25 |
| 2020-06-30 | 3421000000.0000 | 36.73 | 1327000000.0000 | 114.38 | 1330000000.0000 | 108.46 | 1117000000.0000 | 108.01 |
| 2019-06-30 | 2502000000.0000 | 12.55 | 619000000.0000 | 10.34 | 638000000.0000 | 11.54 | 537000000.0000 | 10.27 |
| 2019-12-31 | 4636000000.0000 | 10.83 | 850000000.0000 | 9.54 | 864000000.0000 | 2.13 | 762000000.0000 | 1.46 |
| 2019-09-30 | 3556000000.0000 | 11.82 | 823000000.0000 | 10.03 | 848000000.0000 | 10.85 | 719000000.0000 | 10.96 |
| 2018-12-31 | 4183000000.0000 | 18.10 | 776000000.0000 | 13.62 | 846000000.0000 | 17.50 | 751000000.0000 | 19.59 |
| 2018-09-30 | 3180000000.0000 | 18.08 | 748000000.0000 | 17.61 | 765000000.0000 | 16.26 | 648000000.0000 | 15.30 |
| 2019-03-31 | 1201000000.0000 | 15.26 | 282000000.0000 | 11.02 | 290000000.0000 | 11.54 | 247000000.0000 | 10.27 |
| 2018-06-30 | 2223000000.0000 | 19.45 | 561000000.0000 | 20.91 | 572000000.0000 | 18.92 | 487000000.0000 | 18.49 |
| 2017-09-30 | 2693000000.0000 | 34.72 | 636000000.0000 | 36.77 | 658000000.0000 | 28.27 | 562000000.0000 | 29.49 |
| 2017-12-31 | 3542000000.0000 | 34.17 | 683000000.0000 | 26.25 | 720000000.0000 | 25.87 | 628000000.0000 | 25.35 |
| 2018-03-31 | 1042000000.0000 | 15.52 | 254000000.0000 | 18.14 | 260000000.0000 | 16.07 | 224000000.0000 | 17.28 |
| 2016-12-31 | 2640000000.0000 | 25.48 | 541000000.0000 | 44.27 | 572000000.0000 | 40.20 | 501000000.0000 | 36.51 |
| 2017-06-30 | 1861000000.0000 | 30.32 | 464000000.0000 | 30.34 | 481000000.0000 | 22.39 | 411000000.0000 | 23.42 |
| 2017-03-31 | 902000000.0000 | 24.07 | 215000000.0000 | 32.72 | 224000000.0000 | 34.94 | 191000000.0000 | 33.57 |
| 2016-03-31 | 727000000.0000 | 35.63 | 162000000.0000 | 37.29 | 166000000.0000 | 31.75 | 143000000.0000 | 31.19 |
| 2016-09-30 | 1999000000.0000 | 22.41 | 465000000.0000 | 35.96 | 513000000.0000 | 31.54 | 434000000.0000 | 30.33 |
| 2016-06-30 | 1428000000.0000 | 30.77 | 356000000.0000 | 37.98 | 393000000.0000 | 34.13 | 333000000.0000 | 32.14 |
| 2015-09-30 | 1633000000.0000 | 19.63 | 342000000.0000 | 27.14 | 390000000.0000 | 33.56 | 333000000.0000 | 31.62 |
| 2015-12-31 | 2104000000.0000 | 25.09 | 375000000.0000 | 31.58 | 408000000.0000 | 22.16 | 367000000.0000 | 23.15 |
| 2015-06-30 | 1092000000.0000 | 16.67 | 258000000.0000 | 29.65 | 293000000.0000 | 35.02 | 252000000.0000 | 31.25 |
| 2015-03-31 | 536000000.0000 | 15.52 | 118000000.0000 | 22.51 | 126000000.0000 | 17.76 | 109000000.0000 | 15.30 |
| 2014-09-30 | 1365000000.0000 | 20.69 | 269000000.0000 | 21.72 | 292000000.0000 | 21.16 | 253000000.0000 | 19.91 |
| 2014-12-31 | 1682000000.0000 | 18.12 | 285000000.0000 | 12.65 | 334000000.0000 | 12.08 | 298000000.0000 | 15.06 |
| 2014-06-30 | 936000000.0000 | 25.30 | 199000000.0000 | 20.61 | 217000000.0000 | 20.56 | 192000000.0000 | 22.29 |
| 2014-03-31 | 464000000.0000 | 28.18 | 96315300.0000 | 24.60 | 107000000.0000 | 25.23 | 94536500.0000 | 23.41 |
| 2013-12-31 | 1424000000.0000 | 8.54 | 253000000.0000 | -3.07 | 298000000.0000 | 6.81 | 259000000.0000 | 5.71 |
| 2013-09-30 | 1131000000.0000 | 12.65 | 221000000.0000 | 9.41 | 241000000.0000 | 13.15 | 211000000.0000 | 11.05 |
| 2012-12-31 | 1312000000.0000 | 12.04 | 261000000.0000 | 19.72 | 279000000.0000 | 7.31 | 245000000.0000 | 7.46 |
| 2013-03-31 | 362000000.0000 | 11.04 | 77302000.0000 | 8.35 | 85446100.0000 | 13.58 | 76603200.0000 | 15.34 |
| 2013-06-30 | 747000000.0000 | 10.50 | 165000000.0000 | 13.79 | 180000000.0000 | 17.65 | 157000000.0000 | 14.60 |
| 2012-03-31 | 326000000.0000 | 5.16 | 71343800.0000 | 10.82 | 75227300.0000 | 9.63 | 66417200.0000 | 10.51 |
| 2012-09-30 | 1004000000.0000 | 13.45 | 202000000.0000 | 26.25 | 213000000.0000 | 8.12 | 190000000.0000 | 8.57 |
| 2012-06-30 | 676000000.0000 | 11.00 | 145000000.0000 | 10.69 | 153000000.0000 | 13.33 | 137000000.0000 | 12.30 |
| 2011-06-30 | 609000000.0000 | 40.00 | 131000000.0000 | 51.77 | 135000000.0000 | 41.85 | 122000000.0000 | 50.55 |
| 2011-12-31 | 1171000000.0000 | 32.47 | 218000000.0000 | 27.49 | 260000000.0000 | 43.65 | 228000000.0000 | 41.61 |
| 2011-09-30 | 885000000.0000 | 35.11 | 160000000.0000 | 31.15 | 197000000.0000 | 50.38 | 175000000.0000 | 49.57 |
| 2011-03-31 | 310000000.0000 | 50.49 | 64377200.0000 | 59.68 | 68622100.0000 | 59.70 | 60099700.0000 | 59.71 |
| 2010-09-30 | 655000000.0000 | 59.76 | 122000000.0000 | 40.84 | 131000000.0000 | 50.55 | 117000000.0000 | 59.94 |
| 2010-06-30 | 435000000.0000 | 60.52 | 86313200.0000 | 59.74 | 95172500.0000 | 74.47 | 81034500.0000 | 75.48 |
| 2010-12-31 | 884000000.0000 | 64.31 | 171000000.0000 | 50.00 | 181000000.0000 | 53.39 | 161000000.0000 | 59.41 |
| 2009-09-30 | 410000000.0000 | 34.43 | 86625700.0000 | 49.24 | 87012800.0000 | 53.15 | 73152800.0000 | 72.39 |
| 2010-03-31 | 206000000.0000 | 67.48 | 40316300.0000 | 63.19 | 42970100.0000 | 70.31 | 37629800.0000 | 77.53 |
| 2009-12-31 | 538000000.0000 | 34.16 | 114000000.0000 | 52.06 | 118000000.0000 | 60.18 | 101000000.0000 | 62.86 |
| 2009-06-30 | 271000000.0000 | 36.18 | 54032900.0000 | 39.63 | 54550100.0000 | 45.44 | 46177500.0000 | 64.81 |
| 2009-03-31 | 123000000.0000 | 41.24 | 24705700.0000 | 61.60 | 25230700.0000 | 70.44 | 21196300.0000 | 89.69 |
| 2008-12-31 | 401000000.0000 | 38.75 | 74970000.0000 | 48.53 | 73669400.0000 | 28.19 | 62015700.0000 | 61.09 |
| 2007-12-31 | 289000000.0000 | 24.57 | 50474300.0000 | 21.77 | 57468800.0000 | 7.47 | 38496600.0000 | 28.45 |
| 2008-06-30 | 199000000.0000 | 48.51 | 38697700.0000 | 72.22 | 37506200.0000 | 30.45 | 28018300.0000 | 51.80 |
| 2008-09-30 | 305000000.0000 | 43.87 | 58043600.0000 | 44.03 | 56815300.0000 | 20.05 | 42433500.0000 | 39.00 |
| 2008-03-31 | 87086700.0000 | 37.03 | 15288400.0000 | 58.44 | 14803100.0000 | -7.59 | 11174000.0000 | 1.81 |
| 2007-06-30 | 134000000.0000 | -- | 22470400.0000 | -- | 28751100.0000 | -- | 18457700.0000 | -- |
| 2007-09-30 | 212000000.0000 | -- | 40298400.0000 | -- | 47326000.0000 | -- | 30527400.0000 | -- |
| 2007-03-31 | 63553400.0000 | -- | 9649600.0000 | -- | 16018400.0000 | -- | 10974900.0000 | -- |
| 2005-12-31 | 213000000.0000 | -- | 37742900.0000 | -- | 103000000.0000 | -- | 83305100.0000 | -- |
| 2006-12-31 | 232000000.0000 | 8.92 | 41452200.0000 | 9.83 | 53474300.0000 | -48.08 | 29970900.0000 | -64.02 |
盈利能力分析
| 类别\年份 | 销售毛利率 (%) |
营业利润率 (%) |
总资产利润率 (%) |
净资产收益率 | 存货周转率 | 应收账款周转率 (次) |
总资产周转率 (次) |
| 2024-12 | 20.50 | 25.55 | 12.35 | 14.8200 | 2.6400 | 13.01 | 0.48 |
| 2025-03 | 24.51 | 30.25 | 4.49 | 4.8700 | 0.9300 | 10.65 | 0.15 |
| 2024-09 | 23.37 | 29.11 | 11.33 | 12.5400 | 2.3100 | 11.00 | 0.39 |
| 2024-03 | 27.84 | 34.87 | 4.69 | 5.4500 | 0.8600 | 13.39 | 0.13 |
| 2024-06 | 25.14 | 29.92 | 8.25 | 9.1700 | 1.6200 | 11.06 | 0.28 |
| 2023-09 | 27.71 | 38.56 | 16.28 | 20.4900 | 2.3900 | 11.23 | 0.42 |
| 2023-06 | 28.47 | 35.32 | 11.47 | 14.2200 | 1.7600 | 12.20 | 0.32 |
| 2023-12 | 26.14 | 35.74 | 17.84 | 22.4500 | 2.6500 | 14.56 | 0.50 |
| 2023-03 | 29.97 | 30.63 | 5.37 | 6.9800 | 0.9000 | 14.85 | 0.18 |
| 2022-12 | 19.42 | 25.94 | 12.20 | 17.5100 | 2.6600 | 12.22 | 0.47 |
| 2022-09 | 20.50 | 25.08 | 9.71 | 13.0600 | 2.1200 | 10.16 | 0.39 |
| 2022-03 | 25.21 | 30.04 | 4.33 | 5.4700 | 0.6900 | 11.38 | 0.14 |
| 2021-09 | 25.86 | 29.10 | 12.65 | 17.5100 | 2.4800 | 10.74 | 0.43 |
| 2022-06 | 20.74 | 26.06 | 7.08 | 9.1600 | 1.4500 | 9.52 | 0.27 |
| 2021-12 | 21.24 | 24.69 | 14.19 | 19.2200 | 3.1900 | 12.97 | 0.57 |
| 2020-12 | 27.01 | 30.02 | 20.06 | 26.1900 | 3.3600 | 8.84 | 0.67 |
| 2021-03 | 31.35 | 32.37 | 5.40 | 5.9900 | 0.8100 | 10.40 | 0.17 |
| 2021-06 | 28.17 | 31.76 | 9.99 | 12.5900 | 1.7500 | 10.42 | 0.31 |
| 2020-09 | 33.17 | 36.80 | 17.67 | 22.7200 | 2.0900 | 7.81 | 0.48 |
| 2020-03 | 30.91 | 32.57 | 5.16 | 6.1100 | 0.7000 | 6.04 | 0.16 |
| 2020-06 | 34.79 | 38.88 | 13.42 | 17.0500 | 1.3800 | 7.93 | 0.35 |
| 2019-06 | 23.66 | 25.50 | 8.63 | 9.3400 | 2.1300 | 4.34 | 0.34 |
| 2019-12 | 16.70 | 18.64 | 10.85 | 13.0700 | 3.3900 | 5.10 | 0.58 |
| 2019-09 | 22.08 | 23.85 | 11.31 | 12.3800 | 2.8800 | 4.08 | 0.47 |
| 2018-12 | 16.88 | 20.22 | 12.24 | 13.6900 | 3.9100 | 5.24 | 0.61 |
| 2018-09 | 21.95 | 24.06 | 11.48 | 11.4100 | 3.0400 | 4.68 | 0.48 |
| 2019-03 | 22.56 | 24.15 | 4.08 | 4.3900 | 1.0800 | 4.53 | 0.17 |
| 2018-06 | 23.80 | 25.73 | 8.61 | 8.5800 | 2.2200 | 4.76 | 0.33 |
| 2017-09 | 21.57 | 24.43 | 10.04 | 10.4400 | 3.3500 | 4.31 | 0.41 |
| 2017-12 | 16.83 | 20.33 | 10.86 | 11.3700 | 4.2200 | 5.42 | 0.53 |
| 2018-03 | 23.42 | 24.95 | 3.85 | 4.0000 | 1.0000 | 4.94 | 0.15 |
| 2016-12 | 19.58 | 21.67 | 9.84 | 14.3200 | 4.1200 | 5.03 | 0.45 |
| 2017-06 | 23.05 | 25.85 | 7.49 | 7.8600 | 2.6100 | 4.39 | 0.29 |
| 2017-03 | 22.51 | 24.83 | 3.53 | 3.7100 | 1.3000 | 4.39 | 0.14 |
| 2016-03 | 22.28 | 22.83 | 5.26 | 6.5100 | 1.1700 | 4.67 | 0.23 |
| 2016-09 | 22.81 | 25.66 | 9.00 | 18.3100 | 3.0500 | 4.08 | 0.35 |
| 2016-06 | 24.23 | 27.52 | 6.91 | 14.5300 | 2.2000 | 4.50 | 0.25 |
| 2015-09 | 20.94 | 23.88 | 12.91 | 17.3300 | 2.9400 | 3.49 | 0.54 |
| 2015-12 | 17.73 | 19.39 | 13.94 | 18.8500 | 3.5900 | 4.55 | 0.72 |
| 2015-06 | 23.72 | 26.83 | 9.74 | 13.4300 | 2.5100 | 3.57 | 0.36 |
| 2015-03 | 22.01 | 23.51 | 5.53 | 6.0300 | 1.1400 | 3.85 | 0.24 |
| 2014-09 | 19.78 | 21.39 | 13.72 | 15.4600 | 2.8000 | 3.85 | 0.64 |
| 2014-12 | 16.94 | 19.86 | 15.62 | 18.2400 | 3.3900 | 4.44 | 0.79 |
| 2014-06 | 21.37 | 23.18 | 10.33 | 11.9900 | 1.9500 | 4.07 | 0.45 |
| 2014-03 | 20.91 | 23.06 | 5.47 | 6.0800 | 1.0000 | 4.49 | 0.24 |
| 2013-12 | 17.70 | 20.93 | 16.44 | 18.3800 | 3.4700 | 4.64 | 0.79 |
| 2013-09 | 19.54 | 21.31 | 13.62 | 14.9300 | 2.7200 | 4.09 | 0.64 |
| 2012-12 | 19.74 | 21.27 | 18.12 | 20.4600 | 3.9900 | 5.28 | 0.85 |
| 2013-03 | 21.55 | 23.60 | 5.14 | 5.7100 | 1.0300 | 4.10 | 0.22 |
| 2013-06 | 22.09 | 24.10 | 10.32 | 11.3500 | 1.8800 | 4.36 | 0.43 |
| 2012-03 | 21.78 | 23.08 | 5.39 | 5.8600 | 1.0500 | 4.70 | 0.23 |
| 2012-09 | 20.12 | 21.22 | 14.20 | 15.8300 | 3.0100 | 4.77 | 0.67 |
| 2012-06 | 21.60 | 22.63 | 10.50 | 11.7200 | 2.0900 | 4.78 | 0.46 |
| 2011-06 | 21.35 | 22.17 | 10.79 | 12.9800 | 1.9900 | 6.21 | 0.49 |
| 2011-12 | 18.62 | 22.20 | 20.05 | 22.9800 | 3.9000 | 6.59 | 0.90 |
| 2011-09 | 17.97 | 22.26 | 15.39 | 18.1700 | 3.1100 | 5.81 | 0.69 |
| 2011-03 | 20.65 | 22.14 | 6.13 | 6.6600 | 1.1300 | 6.26 | 0.28 |
| 2010-09 | 18.47 | 20.00 | 12.73 | 9.1000 | 3.2600 | 6.84 | 0.64 |
| 2010-06 | 20.00 | 21.88 | 9.62 | 15.7100 | 2.4900 | 6.66 | 0.44 |
| 2010-12 | 19.23 | 20.48 | 17.03 | 23.9300 | 4.0700 | 7.77 | 0.83 |
| 2009-09 | 20.98 | 21.22 | 14.72 | 0.0000 | 4.4500 | 7.83 | 0.69 |
| 2010-03 | 19.90 | 20.86 | 6.35 | 7.5800 | 1.4300 | 6.75 | 0.30 |
| 2009-12 | 20.82 | 21.93 | 18.50 | 23.0800 | 4.6300 | 8.36 | 0.84 |
| 2009-06 | 19.93 | 20.13 | 10.27 | 10.9600 | 2.7800 | 6.79 | 0.51 |
| 2009-03 | 19.68 | 20.51 | 5.13 | 0.0000 | 1.4300 | 7.30 | 0.25 |
| 2008-12 | 18.70 | 18.37 | 16.41 | 19.9800 | 5.4200 | 9.00 | 0.89 |
| 2007-12 | 16.96 | 19.89 | 21.21 | 30.8800 | 4.5900 | 6.44 | 1.07 |
| 2008-06 | 19.60 | 18.85 | 8.19 | 18.3200 | 2.7000 | 7.42 | 0.43 |
| 2008-09 | 19.02 | 18.63 | 12.46 | 0.0000 | 3.9400 | 7.48 | 0.67 |
| 2008-03 | 17.74 | 17.00 | 5.52 | -- | 1.3000 | 6.76 | 0.32 |
| 2007-06 | 16.42 | 21.46 | -- | -- | -- | -- | -- |
| 2007-09 | 18.87 | 22.32 | -- | -- | -- | -- | -- |
| 2007-03 | 14.89 | 25.20 | -- | -- | -- | -- | -- |
| 2005-12 | 17.84 | 48.36 | 32.19 | 67.8600 | 4.9900 | 6.44 | 0.67 |
| 2006-12 | 18.10 | 23.05 | 13.61 | 24.5400 | 4.7500 | 5.81 | 0.59 |
偿债能力分析
| 类别\年份 | 资产负债率 (%) |
股东权益比率 (%) |
流动比率 | 速动比率 |
| 2024-12 | 19.12 | 80.88 | 3.4400 | 2.7800 |
| 2025-03 | 19.43 | 80.57 | 3.4300 | 2.9300 |
| 2024-09 | 18.26 | 81.74 | 3.8700 | 3.3000 |
| 2024-03 | 24.17 | 75.82 | 3.3100 | 2.8600 |
| 2024-06 | 21.51 | 78.48 | 3.2100 | 2.7400 |
| 2023-09 | 25.58 | 74.42 | 3.4600 | 2.9700 |
| 2023-06 | 28.41 | 71.59 | 3.0600 | 2.6100 |
| 2023-12 | 25.38 | 74.62 | 3.2700 | 2.7000 |
| 2023-03 | 30.07 | 69.93 | 3.4500 | 2.7200 |
| 2022-12 | 33.32 | 66.68 | 3.1000 | 2.5700 |
| 2022-09 | 29.60 | 70.40 | 3.3200 | 2.7300 |
| 2022-03 | 30.03 | 69.96 | 4.0400 | 3.2500 |
| 2021-09 | 32.10 | 67.90 | 3.3400 | 2.7300 |
| 2022-06 | 32.18 | 67.81 | 2.9000 | 2.3700 |
| 2021-12 | 29.74 | 70.26 | 3.7500 | 3.0000 |
| 2020-12 | 25.53 | 74.47 | 2.2900 | 1.8200 |
| 2021-03 | 23.69 | 76.30 | 3.1600 | 2.4400 |
| 2021-06 | 31.67 | 68.33 | 3.6100 | 2.9700 |
| 2020-09 | 28.27 | 71.73 | 2.1800 | 1.6800 |
| 2020-03 | 25.65 | 74.35 | 2.3700 | 1.3900 |
| 2020-06 | 30.87 | 69.13 | 2.0400 | 1.5000 |
| 2019-06 | 19.35 | 80.65 | 3.6800 | 2.5900 |
| 2019-12 | 22.71 | 77.29 | 2.6400 | 1.8100 |
| 2019-09 | 18.05 | 81.97 | 3.9400 | 2.3000 |
| 2018-12 | 19.78 | 80.23 | 3.4400 | 2.6400 |
| 2018-09 | 18.33 | 81.68 | 3.9600 | 2.5100 |
| 2019-03 | 18.06 | 81.92 | 3.8100 | 2.4200 |
| 2018-06 | 20.61 | 79.39 | 3.5400 | 2.6200 |
| 2017-09 | 16.04 | 83.96 | 4.7500 | 2.8100 |
| 2017-12 | 15.96 | 84.04 | 4.9800 | 3.8800 |
| 2018-03 | 15.49 | 84.51 | 5.2000 | 3.6400 |
| 2016-12 | 15.13 | 84.87 | 7.2600 | 5.0500 |
| 2017-06 | 16.59 | 83.41 | 4.6900 | 3.6300 |
| 2017-03 | 15.50 | 84.50 | 5.8400 | 4.9000 |
| 2016-03 | 27.81 | 72.19 | 3.0100 | 2.0400 |
| 2016-09 | 14.67 | 85.33 | 6.9200 | 6.0500 |
| 2016-06 | 16.30 | 83.70 | 6.0600 | 5.3300 |
| 2015-09 | 30.56 | 69.44 | 3.1200 | 2.3600 |
| 2015-12 | 27.14 | 72.86 | 2.6100 | 1.8800 |
| 2015-06 | 32.95 | 67.05 | 4.1000 | 3.6000 |
| 2015-03 | 17.90 | 82.10 | 4.6100 | 3.5900 |
| 2014-09 | 19.31 | 80.69 | 4.1900 | 3.3900 |
| 2014-12 | 17.63 | 82.41 | 4.6100 | 3.3800 |
| 2014-06 | 21.14 | 78.86 | 3.7700 | 3.0800 |
| 2014-03 | 17.54 | 82.40 | 4.5000 | 3.6100 |
| 2013-12 | 16.33 | 83.67 | 4.8000 | 3.6100 |
| 2013-09 | 16.96 | 83.04 | 4.3100 | 3.2700 |
| 2012-12 | 14.81 | 85.19 | 4.8000 | 3.6500 |
| 2013-03 | 16.49 | 83.51 | 4.4200 | 3.4700 |
| 2013-06 | 18.86 | 81.14 | 3.8500 | 3.0200 |
| 2012-03 | 15.90 | 84.10 | 4.0900 | 3.1300 |
| 2012-09 | 16.27 | 83.73 | 4.0800 | 3.1000 |
| 2012-06 | 17.43 | 82.64 | 3.8100 | 2.9400 |
| 2011-06 | 19.98 | 80.02 | 3.6400 | 2.7800 |
| 2011-12 | 14.65 | 85.35 | 4.6400 | 3.5300 |
| 2011-09 | 17.58 | 82.42 | 4.0000 | 3.1300 |
| 2011-03 | 16.00 | 84.00 | 4.4600 | 3.3800 |
| 2010-09 | 18.85 | 81.15 | 4.0400 | 3.0000 |
| 2010-06 | 19.21 | 80.79 | 3.9300 | 3.0900 |
| 2010-12 | 17.31 | 82.69 | 4.1000 | 2.8600 |
| 2009-09 | 23.01 | 76.99 | 2.3700 | 1.9200 |
| 2010-03 | 23.04 | 76.81 | 2.9100 | 2.1300 |
| 2009-12 | 24.45 | 75.71 | 2.7000 | 1.9500 |
| 2009-06 | 20.53 | 79.47 | 2.8000 | 2.1500 |
| 2009-03 | 13.18 | 86.79 | 4.2700 | 3.3000 |
| 2008-12 | 9.75 | 90.42 | 6.1900 | 4.7700 |
| 2007-12 | 49.45 | 50.55 | 1.1300 | 0.7200 |
| 2008-06 | 18.79 | 81.22 | 3.8600 | 3.1600 |
| 2008-09 | 15.22 | 84.65 | 4.4400 | 3.4200 |
| 2008-03 | 44.78 | 55.22 | 1.2300 | 0.8200 |
| 2007-06 | -- | -- | -- | -- |
| 2007-09 | -- | -- | -- | -- |
| 2007-03 | -- | -- | -- | -- |
| 2005-12 | 55.00 | 45.00 | 1.3000 | 1.0900 |
| 2006-12 | 60.81 | 39.19 | 1.1100 | 0.9200 |
成本费用分析
| 类别\年份 | 营业成本 (元) |
销售费用 (元) |
管理费用 (元) |
财务费用 (元) |
| 2024-12 | 6015000000.0000 | 1361000000.0000 | 428000000.0000 | -42442500.0000 |
| 2025-03 | 1839000000.0000 | 363000000.0000 | 102000000.0000 | -38474200.0000 |
| 2024-09 | 4619000000.0000 | 931000000.0000 | 310000000.0000 | -131000000.0000 |
| 2024-03 | 1610000000.0000 | 274000000.0000 | 97646200.0000 | -50842600.0000 |
| 2024-06 | 3225000000.0000 | 614000000.0000 | 208000000.0000 | 12503400.0000 |
| 2023-09 | 4817000000.0000 | 855000000.0000 | 290000000.0000 | -82240500.0000 |
| 2023-06 | 3562000000.0000 | 612000000.0000 | 200000000.0000 | 16218800.0000 |
| 2023-12 | 5888000000.0000 | 1088000000.0000 | 411000000.0000 | 54886200.0000 |
| 2023-03 | 1893000000.0000 | 299000000.0000 | 109000000.0000 | -1100700.0000 |
| 2022-12 | 5723000000.0000 | 1031000000.0000 | 420000000.0000 | -41590700.0000 |
| 2022-09 | 4067000000.0000 | 686000000.0000 | 304000000.0000 | -92917200.0000 |
| 2022-03 | 1362000000.0000 | 197000000.0000 | 95114400.0000 | 5004600.0000 |
| 2021-09 | 3937000000.0000 | 616000000.0000 | 257000000.0000 | -15618300.0000 |
| 2022-06 | 2816000000.0000 | 452000000.0000 | 204000000.0000 | -18559900.0000 |
| 2021-12 | 5430000000.0000 | 945000000.0000 | 389000000.0000 | 30532800.0000 |
| 2020-12 | 4909000000.0000 | 754000000.0000 | 360000000.0000 | 153000000.0000 |
| 2021-03 | 1141000000.0000 | 195000000.0000 | 75070100.0000 | -23131300.0000 |
| 2021-06 | 2581000000.0000 | 404000000.0000 | 164000000.0000 | 16221000.0000 |
| 2020-09 | 3240000000.0000 | 531000000.0000 | 250000000.0000 | 36506900.0000 |
| 2020-03 | 961000000.0000 | 158000000.0000 | 84114400.0000 | -11007000.0000 |
| 2020-06 | 2231000000.0000 | 400000000.0000 | 177000000.0000 | -5771500.0000 |
| 2019-06 | 1910000000.0000 | 235000000.0000 | 125000000.0000 | -1020900.0000 |
| 2019-12 | 3862000000.0000 | 630000000.0000 | 266000000.0000 | 2355400.0000 |
| 2019-09 | 2771000000.0000 | 380000000.0000 | 188000000.0000 | -17521600.0000 |
| 2018-12 | 3477000000.0000 | 537000000.0000 | 247000000.0000 | -17820400.0000 |
| 2018-09 | 2482000000.0000 | 313000000.0000 | 178000000.0000 | -33469900.0000 |
| 2019-03 | 930000000.0000 | 111000000.0000 | 62378100.0000 | 5062200.0000 |
| 2018-06 | 1694000000.0000 | 193000000.0000 | 97035800.0000 | -14666600.0000 |
| 2017-09 | 2112000000.0000 | 255000000.0000 | 163000000.0000 | 1416100.0000 |
| 2017-12 | 2946000000.0000 | 400000000.0000 | 220000000.0000 | 22415800.0000 |
| 2018-03 | 798000000.0000 | 88612000.0000 | 57644200.0000 | 11501200.0000 |
| 2016-12 | 2123000000.0000 | 203000000.0000 | 277000000.0000 | -9016900.0000 |
| 2017-06 | 1432000000.0000 | 168000000.0000 | 124000000.0000 | 1974100.0000 |
| 2017-03 | 699000000.0000 | 74194200.0000 | 64864400.0000 | -1648000.0000 |
| 2016-03 | 565000000.0000 | 32160100.0000 | 72679000.0000 | 3122100.0000 |
| 2016-09 | 1543000000.0000 | 122000000.0000 | 188000000.0000 | -6596400.0000 |
| 2016-06 | 1082000000.0000 | 76349700.0000 | 130000000.0000 | 3949900.0000 |
| 2015-09 | 1291000000.0000 | 108000000.0000 | 174000000.0000 | -438400.0000 |
| 2015-12 | 1731000000.0000 | 169000000.0000 | 269000000.0000 | 5166400.0000 |
| 2015-06 | 833000000.0000 | 58831200.0000 | 102000000.0000 | 2708100.0000 |
| 2015-03 | 418000000.0000 | 25674200.0000 | 63736500.0000 | -1081900.0000 |
| 2014-09 | 1095000000.0000 | 109000000.0000 | 152000000.0000 | -2038900.0000 |
| 2014-12 | 1397000000.0000 | 148000000.0000 | 216000000.0000 | 1975800.0000 |
| 2014-06 | 736000000.0000 | 63273900.0000 | 97326000.0000 | 833800.0000 |
| 2014-03 | 367000000.0000 | 29176300.0000 | 45367300.0000 | -611800.0000 |
| 2013-12 | 1172000000.0000 | 124000000.0000 | 145000000.0000 | 2206900.0000 |
| 2013-09 | 910000000.0000 | 92662100.0000 | 131000000.0000 | -5987400.0000 |
| 2012-12 | 1053000000.0000 | 96220000.0000 | 124000000.0000 | 342900.0000 |
| 2013-03 | 284000000.0000 | 19713400.0000 | 36980800.0000 | -5869000.0000 |
| 2013-06 | 582000000.0000 | 50756400.0000 | 83209600.0000 | 85000.0000 |
| 2012-03 | 255000000.0000 | 16124400.0000 | 26204500.0000 | -234400.0000 |
| 2012-09 | 802000000.0000 | 70762600.0000 | 108000000.0000 | -3898200.0000 |
| 2012-06 | 530000000.0000 | 39300700.0000 | 65600600.0000 | 186000.0000 |
| 2011-06 | 479000000.0000 | 31929900.0000 | 56498100.0000 | 758200.0000 |
| 2011-12 | 953000000.0000 | 83520800.0000 | 107000000.0000 | 2489700.0000 |
| 2011-09 | 726000000.0000 | 56437800.0000 | 87997600.0000 | -1516000.0000 |
| 2011-03 | 246000000.0000 | 11577800.0000 | 25744600.0000 | -244600.0000 |
| 2010-09 | 534000000.0000 | 36153500.0000 | 79092900.0000 | 1896600.0000 |
| 2010-06 | 348000000.0000 | 22062200.0000 | 48099500.0000 | 1199300.0000 |
| 2010-12 | 714000000.0000 | 53676700.0000 | 76208600.0000 | 2766100.0000 |
| 2009-09 | 324000000.0000 | 24419100.0000 | 37779200.0000 | -76300.0000 |
| 2010-03 | 165000000.0000 | 8438600.0000 | 22229500.0000 | 502600.0000 |
| 2009-12 | 426000000.0000 | 34100100.0000 | 51564200.0000 | 1680400.0000 |
| 2009-06 | 217000000.0000 | 16793300.0000 | 27217600.0000 | 284900.0000 |
| 2009-03 | 98798600.0000 | 5234100.0000 | 9326200.0000 | -182800.0000 |
| 2008-12 | 326000000.0000 | 17295400.0000 | 22704300.0000 | 2898900.0000 |
| 2007-12 | 240000000.0000 | 10653300.0000 | 18347700.0000 | 5452900.0000 |
| 2008-06 | 160000000.0000 | 6713500.0000 | 10567600.0000 | 2158500.0000 |
| 2008-09 | 247000000.0000 | 11569900.0000 | 14998400.0000 | 2011600.0000 |
| 2008-03 | 71635500.0000 | 3691000.0000 | 4372700.0000 | 1290900.0000 |
| 2007-06 | 112000000.0000 | 5921500.0000 | 8804900.0000 | 2683300.0000 |
| 2007-09 | 172000000.0000 | 8101800.0000 | 13140300.0000 | 3958900.0000 |
| 2007-03 | 54090800.0000 | 2460000.0000 | 4213600.0000 | 1197700.0000 |
| 2005-12 | 175000000.0000 | 7717600.0000 | 9965500.0000 | 1425500.0000 |
| 2006-12 | 190000000.0000 | 7418700.0000 | 14204800.0000 | 3101800.0000 |
