恩华药业(002262)
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 | 5698000000.0000 | 13.01 | 1337000000.0000 | 13.11 | 1297000000.0000 | 10.95 | 1141000000.0000 | 10.35 |
| 2024-09-30 | 4145000000.0000 | 13.38 | 1171000000.0000 | 16.52 | 1152000000.0000 | 15.08 | 1017000000.0000 | 15.18 |
| 2025-03-31 | 1511000000.0000 | 11.27 | 339000000.0000 | 11.15 | 336000000.0000 | 12.00 | 301000000.0000 | 13.58 |
| 2023-09-30 | 3656000000.0000 | 17.18 | 1005000000.0000 | 18.37 | 1001000000.0000 | 18.60 | 883000000.0000 | 19.97 |
| 2023-12-31 | 5042000000.0000 | 17.28 | 1182000000.0000 | 17.85 | 1169000000.0000 | 18.08 | 1034000000.0000 | 17.50 |
| 2024-03-31 | 1358000000.0000 | 15.18 | 305000000.0000 | 16.41 | 300000000.0000 | 16.28 | 265000000.0000 | 17.78 |
| 2024-06-30 | 2763000000.0000 | 15.13 | 733000000.0000 | 17.09 | 721000000.0000 | 15.92 | 627000000.0000 | 15.26 |
| 2023-06-30 | 2400000000.0000 | 19.94 | 626000000.0000 | 21.55 | 622000000.0000 | 21.72 | 544000000.0000 | 22.80 |
| 2023-03-31 | 1179000000.0000 | 18.73 | 262000000.0000 | 24.76 | 258000000.0000 | 24.04 | 225000000.0000 | 20.32 |
| 2022-12-31 | 4299000000.0000 | 9.22 | 1003000000.0000 | 8.32 | 990000000.0000 | 8.08 | 880000000.0000 | 10.28 |
| 2022-09-30 | 3120000000.0000 | 7.88 | 849000000.0000 | 8.71 | 844000000.0000 | 9.18 | 736000000.0000 | 9.69 |
| 2022-03-31 | 993000000.0000 | 9.85 | 210000000.0000 | 8.81 | 208000000.0000 | 8.33 | 187000000.0000 | 12.65 |
| 2022-06-30 | 2001000000.0000 | 7.29 | 515000000.0000 | 6.19 | 511000000.0000 | 6.90 | 443000000.0000 | 7.79 |
| 2021-06-30 | 1865000000.0000 | 25.84 | 485000000.0000 | 18.58 | 478000000.0000 | 17.16 | 411000000.0000 | 16.76 |
| 2021-09-30 | 2892000000.0000 | 21.77 | 781000000.0000 | 16.92 | 773000000.0000 | 16.42 | 671000000.0000 | 17.31 |
| 2021-12-31 | 3936000000.0000 | 17.11 | 926000000.0000 | 8.18 | 916000000.0000 | 7.76 | 798000000.0000 | 9.77 |
| 2020-12-31 | 3361000000.0000 | -18.99 | 856000000.0000 | 11.02 | 850000000.0000 | 10.82 | 727000000.0000 | 10.65 |
| 2020-09-30 | 2375000000.0000 | -25.73 | 668000000.0000 | 10.78 | 664000000.0000 | 10.30 | 572000000.0000 | 11.28 |
| 2020-06-30 | 1482000000.0000 | -29.33 | 409000000.0000 | 9.07 | 408000000.0000 | 8.80 | 352000000.0000 | 11.04 |
| 2021-03-31 | 904000000.0000 | 22.49 | 193000000.0000 | 21.38 | 192000000.0000 | 21.52 | 166000000.0000 | 22.06 |
| 2019-09-30 | 3198000000.0000 | 10.70 | 603000000.0000 | 24.33 | 602000000.0000 | 24.38 | 514000000.0000 | 23.56 |
| 2019-12-31 | 4149000000.0000 | 7.54 | 771000000.0000 | 26.39 | 767000000.0000 | 26.15 | 657000000.0000 | 26.59 |
| 2020-03-31 | 738000000.0000 | -29.65 | 159000000.0000 | 10.42 | 158000000.0000 | 9.72 | 136000000.0000 | 10.57 |
| 2019-06-30 | 2097000000.0000 | 12.38 | 375000000.0000 | 25.00 | 375000000.0000 | 24.58 | 317000000.0000 | 22.87 |
| 2019-03-31 | 1049000000.0000 | 13.28 | 144000000.0000 | 22.03 | 144000000.0000 | 22.03 | 123000000.0000 | 23.37 |
| 2018-12-31 | 3858000000.0000 | 13.67 | 610000000.0000 | 36.77 | 608000000.0000 | 36.63 | 519000000.0000 | 38.40 |
| 2018-06-30 | 1866000000.0000 | 11.20 | 300000000.0000 | 28.21 | 301000000.0000 | 28.63 | 258000000.0000 | 29.65 |
| 2018-09-30 | 2889000000.0000 | 14.69 | 485000000.0000 | 24.04 | 484000000.0000 | 23.47 | 416000000.0000 | 25.68 |
| 2018-03-31 | 926000000.0000 | 10.50 | 118000000.0000 | 25.31 | 118000000.0000 | 24.94 | 99697400.0000 | 25.41 |
| 2017-06-30 | 1678000000.0000 | 10.76 | 234000000.0000 | 16.42 | 234000000.0000 | 16.42 | 199000000.0000 | 17.75 |
| 2017-09-30 | 2519000000.0000 | 11.31 | 391000000.0000 | 32.54 | 392000000.0000 | 32.88 | 331000000.0000 | 33.47 |
| 2017-12-31 | 3394000000.0000 | 12.46 | 446000000.0000 | 25.99 | 445000000.0000 | 24.30 | 375000000.0000 | 24.17 |
| 2017-03-31 | 838000000.0000 | 10.41 | 94167300.0000 | 14.56 | 94445400.0000 | 15.09 | 79499300.0000 | 15.20 |
| 2016-06-30 | 1515000000.0000 | 12.72 | 201000000.0000 | 16.86 | 201000000.0000 | 16.86 | 169000000.0000 | 16.55 |
| 2016-12-31 | 3018000000.0000 | 9.07 | 354000000.0000 | 20.41 | 358000000.0000 | 18.94 | 302000000.0000 | 18.43 |
| 2016-09-30 | 2263000000.0000 | 11.75 | 295000000.0000 | 16.60 | 295000000.0000 | 16.14 | 248000000.0000 | 15.89 |
| 2015-12-31 | 2767000000.0000 | 10.64 | 294000000.0000 | 13.51 | 301000000.0000 | 15.33 | 255000000.0000 | 15.38 |
| 2016-03-31 | 759000000.0000 | 12.44 | 82199800.0000 | 17.43 | 82059600.0000 | 16.47 | 69008800.0000 | 16.02 |
| 2015-09-30 | 2025000000.0000 | 10.47 | 253000000.0000 | 17.13 | 254000000.0000 | 18.14 | 214000000.0000 | 18.23 |
| 2015-06-30 | 1344000000.0000 | 10.34 | 172000000.0000 | 17.81 | 172000000.0000 | 17.81 | 145000000.0000 | 17.89 |
| 2015-03-31 | 675000000.0000 | 10.47 | 69999800.0000 | 23.93 | 70455900.0000 | 25.23 | 59480500.0000 | 25.03 |
| 2014-12-31 | 2501000000.0000 | 11.85 | 259000000.0000 | 27.59 | 261000000.0000 | 27.32 | 221000000.0000 | 28.49 |
| 2014-03-31 | 611000000.0000 | 13.78 | 56482200.0000 | 27.16 | 56263300.0000 | 26.18 | 47571800.0000 | 26.44 |
| 2014-09-30 | 1833000000.0000 | 11.09 | 216000000.0000 | 27.06 | 215000000.0000 | 26.47 | 181000000.0000 | 25.69 |
| 2013-12-31 | 2236000000.0000 | 12.82 | 203000000.0000 | 23.78 | 205000000.0000 | 23.49 | 172000000.0000 | 24.64 |
| 2014-06-30 | 1218000000.0000 | 12.88 | 146000000.0000 | 26.96 | 146000000.0000 | 26.96 | 123000000.0000 | 26.27 |
| 2013-06-30 | 1079000000.0000 | 11.93 | 115000000.0000 | 27.80 | 115000000.0000 | 27.80 | 97408000.0000 | 28.06 |
| 2013-09-30 | 1650000000.0000 | 11.71 | 170000000.0000 | 24.09 | 170000000.0000 | 25.00 | 144000000.0000 | 25.22 |
| 2013-03-31 | 537000000.0000 | 15.48 | 44419700.0000 | 29.68 | 44588400.0000 | 30.25 | 37623300.0000 | 28.29 |
| 2012-12-31 | 1982000000.0000 | 24.89 | 164000000.0000 | 37.82 | 166000000.0000 | 37.19 | 138000000.0000 | 31.43 |
| 2012-06-30 | 964000000.0000 | 24.23 | 89986900.0000 | 34.98 | 89984900.0000 | 35.65 | 76064300.0000 | 33.52 |
| 2012-09-30 | 1477000000.0000 | 24.54 | 137000000.0000 | 33.01 | 136000000.0000 | 32.04 | 115000000.0000 | 33.22 |
| 2011-12-31 | 1587000000.0000 | 21.98 | 119000000.0000 | 36.69 | 121000000.0000 | 34.18 | 105000000.0000 | 39.79 |
| 2012-03-31 | 465000000.0000 | 25.34 | 34253700.0000 | 37.07 | 34231700.0000 | 37.09 | 29326900.0000 | 35.62 |
| 2011-09-30 | 1186000000.0000 | 23.80 | 103000000.0000 | 39.64 | 103000000.0000 | 40.84 | 86323100.0000 | 37.85 |
| 2011-03-31 | 371000000.0000 | 20.85 | 24989500.0000 | 31.84 | 24969500.0000 | 32.59 | 21624700.0000 | 35.13 |
| 2010-09-30 | 958000000.0000 | 14.18 | 73758900.0000 | 42.52 | 73134400.0000 | 43.10 | 62620500.0000 | 45.37 |
| 2010-12-31 | 1301000000.0000 | 17.10 | 87056000.0000 | 39.12 | 90174500.0000 | 43.59 | 75111600.0000 | 40.40 |
| 2011-06-30 | 776000000.0000 | 22.01 | 66664900.0000 | 37.19 | 66335100.0000 | 38.42 | 56970200.0000 | 38.22 |
| 2009-12-31 | 1111000000.0000 | 16.70 | 62574800.0000 | 31.41 | 62800900.0000 | 26.61 | 53499900.0000 | 34.35 |
| 2010-06-30 | 636000000.0000 | 15.64 | 48594000.0000 | 40.27 | 47921600.0000 | 40.76 | 41216200.0000 | 44.05 |
| 2010-03-31 | 307000000.0000 | 14.13 | 18954000.0000 | 45.58 | 18831600.0000 | 45.97 | 16003300.0000 | 49.78 |
| 2009-03-31 | 269000000.0000 | 14.47 | 13019200.0000 | 30.85 | 12900900.0000 | 23.77 | 10684200.0000 | 43.32 |
| 2009-09-30 | 839000000.0000 | 15.56 | 51753200.0000 | 28.15 | 51108700.0000 | 26.98 | 43075900.0000 | 42.48 |
| 2009-06-30 | 550000000.0000 | 11.79 | 34643100.0000 | 28.87 | 34045600.0000 | 26.80 | 28612800.0000 | 47.84 |
| 2008-09-30 | 726000000.0000 | 23.89 | 40383300.0000 | 38.62 | 40249600.0000 | 34.62 | 30234000.0000 | 57.98 |
| 2008-12-31 | 952000000.0000 | 18.26 | 47616200.0000 | 40.47 | 49599900.0000 | 26.77 | 39821800.0000 | 51.32 |
| 2008-06-30 | 492000000.0000 | 32.61 | 26883200.0000 | 47.01 | 26850400.0000 | 40.60 | 19353900.0000 | 110.94 |
| 2008-03-31 | 235000000.0000 | -- | 9949700.0000 | -- | 10423100.0000 | -- | 7454900.0000 | -- |
| 2007-12-31 | 805000000.0000 | 15.66 | 33898500.0000 | 110.09 | 39126400.0000 | 119.07 | 26317100.0000 | 76.26 |
| 2007-06-30 | 371000000.0000 | -- | 18287000.0000 | -- | 19096500.0000 | -- | 9175200.0000 | -- |
| 2007-09-30 | 586000000.0000 | -- | 29131400.0000 | -- | 29897800.0000 | -- | 19137600.0000 | -- |
| 2005-12-31 | 639000000.0000 | -- | 14046600.0000 | -- | 16656500.0000 | -- | 14989100.0000 | -- |
| 2006-12-31 | 696000000.0000 | 8.92 | 16135000.0000 | 14.87 | 17859900.0000 | 7.22 | 14930700.0000 | -0.39 |
| 2025-06-30 | 3010000000.0000 | 8.94 | 793000000.0000 | 8.19 | 788000000.0000 | 9.29 | 700000000.0000 | 11.64 |
| 2025-09-30 | 4471000000.0000 | 7.86 | 1245000000.0000 | 6.32 | 1234000000.0000 | 7.12 | 1105000000.0000 | 8.65 |
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 | 21.41 | 22.76 | 15.37 | 16.7900 | 2.3400 | 4.51 | 0.68 |
| 2024-09 | 27.04 | 27.79 | 14.17 | 15.0800 | 1.6900 | 4.77 | 0.51 |
| 2025-03 | 20.85 | 22.24 | 3.79 | 4.0300 | 0.5800 | 3.81 | 0.17 |
| 2023-09 | 26.34 | 27.38 | 14.02 | 14.9300 | 1.4100 | 5.56 | 0.51 |
| 2023-12 | 21.46 | 23.19 | 15.95 | 17.2800 | 2.0400 | 5.43 | 0.69 |
| 2024-03 | 21.43 | 22.09 | 3.95 | 4.0400 | 0.6600 | 5.05 | 0.18 |
| 2024-06 | 25.55 | 26.09 | 9.43 | 9.4700 | 1.2800 | 4.79 | 0.36 |
| 2023-06 | 24.88 | 25.92 | 9.11 | 9.4000 | 0.8900 | 5.48 | 0.35 |
| 2023-03 | 20.78 | 21.88 | 3.79 | 3.9600 | 0.4400 | 5.85 | 0.17 |
| 2022-12 | 21.40 | 23.03 | 15.28 | 17.2000 | 1.5500 | 5.74 | 0.66 |
| 2022-09 | 26.22 | 27.05 | 13.51 | 14.3200 | 1.1300 | 5.54 | 0.50 |
| 2022-03 | 20.85 | 20.95 | 3.44 | 3.7600 | 0.3900 | 5.74 | 0.16 |
| 2022-06 | 24.94 | 25.54 | 8.59 | 8.8100 | 0.7600 | 5.66 | 0.34 |
| 2021-06 | 24.99 | 25.63 | 9.39 | 9.5200 | 1.0000 | 6.17 | 0.37 |
| 2021-09 | 26.04 | 26.73 | 14.22 | 15.2100 | 1.4600 | 6.23 | 0.53 |
| 2021-12 | 21.77 | 23.27 | 16.08 | 17.6900 | 1.7300 | 6.23 | 0.69 |
| 2020-12 | 24.01 | 25.29 | 17.90 | 18.4200 | 2.1100 | 5.90 | 0.71 |
| 2020-09 | 28.08 | 27.96 | 14.29 | 14.4700 | 1.4600 | 5.71 | 0.51 |
| 2020-06 | 27.40 | 27.53 | 9.21 | 9.2800 | 0.9600 | 5.17 | 0.33 |
| 2021-03 | 21.24 | 21.24 | 3.83 | 3.9900 | 0.4200 | 6.65 | 0.18 |
| 2019-09 | 18.98 | 18.82 | 13.25 | 16.1600 | 3.0000 | 4.68 | 0.70 |
| 2019-12 | 16.65 | 18.49 | 18.25 | 20.2200 | 4.1000 | 5.87 | 0.99 |
| 2020-03 | 21.27 | 21.41 | 3.58 | 3.7400 | 0.4800 | 5.41 | 0.17 |
| 2019-06 | 18.07 | 17.88 | 8.74 | 9.9400 | 2.0700 | 4.69 | 0.49 |
| 2019-03 | 13.92 | 13.73 | 3.38 | 4.1500 | 1.0700 | 4.84 | 0.25 |
| 2018-12 | 15.06 | 15.76 | 15.09 | 19.4800 | 4.3800 | 5.11 | 0.96 |
| 2018-06 | 16.29 | 16.13 | 8.28 | 10.2000 | 2.3500 | 5.21 | 0.51 |
| 2018-09 | 16.79 | 16.75 | 12.38 | 16.0000 | 3.5300 | 5.13 | 0.74 |
| 2018-03 | 12.85 | 12.74 | 3.42 | 4.0600 | 1.1700 | 5.35 | 0.27 |
| 2017-06 | 13.95 | 13.95 | 7.43 | 9.5600 | 2.5300 | 4.53 | 0.53 |
| 2017-09 | 13.97 | 15.56 | 11.81 | 15.3400 | 3.6200 | 4.66 | 0.76 |
| 2017-12 | 11.81 | 13.11 | 13.48 | 17.3800 | 5.3600 | 4.97 | 1.03 |
| 2017-03 | 11.22 | 11.27 | 2.96 | 3.9900 | 1.2700 | 4.44 | 0.26 |
| 2016-06 | 13.27 | 13.27 | 7.30 | 9.0700 | 3.0900 | 4.57 | 0.55 |
| 2016-12 | 11.40 | 11.86 | 12.03 | 15.8800 | 5.7300 | 4.57 | 1.01 |
| 2016-09 | 13.04 | 13.04 | 10.24 | 13.1800 | 4.6000 | 4.37 | 0.79 |
| 2015-12 | 10.63 | 10.88 | 11.80 | 18.1300 | 6.6200 | 4.76 | 1.08 |
| 2016-03 | 10.80 | 10.81 | 3.06 | 6.5200 | 1.5400 | 4.71 | 0.28 |
| 2015-09 | 12.49 | 12.54 | 9.74 | 19.0100 | 4.8500 | 4.44 | 0.78 |
| 2015-06 | 12.72 | 12.80 | 6.46 | 13.2500 | 3.4500 | 4.48 | 0.50 |
| 2015-03 | 10.37 | 10.44 | 3.38 | 5.5900 | 1.6400 | 4.57 | 0.32 |
| 2014-12 | 10.36 | 10.44 | 13.57 | 23.7700 | 7.4400 | 4.92 | 1.30 |
| 2014-03 | 9.33 | 9.21 | 3.40 | 5.5500 | 1.8900 | 5.18 | 0.37 |
| 2014-09 | 11.78 | 11.73 | 11.47 | 19.8400 | 5.5000 | 4.84 | 0.98 |
| 2013-12 | 9.08 | 9.17 | 13.09 | 23.2600 | 7.7900 | 5.26 | 1.43 |
| 2014-06 | 11.99 | 11.99 | 8.30 | 12.9400 | 3.7400 | 4.94 | 0.69 |
| 2013-06 | 10.66 | 10.66 | 7.80 | 13.5900 | 4.0100 | 4.94 | 0.73 |
| 2013-09 | 10.30 | 10.30 | 10.96 | 19.5600 | 6.1300 | 5.00 | 1.06 |
| 2013-03 | 8.38 | 8.30 | 2.99 | 5.4500 | 2.0700 | 4.90 | 0.36 |
| 2012-12 | 8.22 | 8.38 | 12.34 | 22.7000 | 8.0300 | 5.81 | 1.47 |
| 2012-06 | 9.34 | 9.33 | 7.28 | 13.0400 | 4.0200 | 5.65 | 0.78 |
| 2012-09 | 9.28 | 9.21 | 10.11 | 19.2000 | 6.0400 | 5.34 | 1.10 |
| 2011-12 | 7.44 | 7.62 | 11.06 | 20.9400 | 6.9100 | 5.88 | 1.45 |
| 2012-03 | 7.31 | 7.36 | 2.96 | 5.2200 | 1.8400 | 5.93 | 0.40 |
| 2011-09 | 8.68 | 8.68 | 9.18 | 17.6000 | 5.3700 | 5.59 | 1.06 |
| 2011-03 | 6.74 | 6.73 | 2.46 | 4.6700 | 1.8100 | 5.55 | 0.36 |
| 2010-09 | 7.62 | 7.63 | 7.92 | 15.5300 | 4.8900 | 6.38 | 1.04 |
| 2010-12 | 6.69 | 6.93 | 9.45 | 18.0200 | 6.4800 | 6.59 | 1.36 |
| 2011-06 | 8.63 | 8.55 | 6.27 | 11.8700 | 3.5800 | 5.68 | 0.73 |
| 2009-12 | 5.67 | 5.65 | 8.04 | 15.2000 | 6.4700 | 7.37 | 1.42 |
| 2010-06 | 7.55 | 7.53 | 5.36 | 10.4600 | 3.1800 | 6.91 | 0.71 |
| 2010-03 | 6.19 | 6.13 | 2.14 | 4.2300 | 1.5700 | 6.95 | 0.35 |
| 2009-03 | 4.83 | 4.80 | 1.60 | 0.0000 | 1.7200 | 6.90 | 0.33 |
| 2009-09 | 6.20 | 6.09 | 5.92 | 0.0000 | 5.1100 | 6.32 | 0.97 |
| 2009-06 | 6.18 | 6.19 | 4.03 | 8.4800 | 3.3500 | 6.68 | 0.65 |
| 2008-09 | 5.51 | 5.54 | 5.20 | 0.0000 | 5.0500 | 6.58 | 0.94 |
| 2008-12 | 4.94 | 5.21 | 6.80 | 17.8000 | 6.6500 | 6.50 | 1.31 |
| 2008-06 | 5.49 | 5.46 | 4.24 | -- | 3.8400 | 6.78 | 0.78 |
| 2008-03 | 4.26 | 4.44 | -- | -- | -- | -- | -- |
| 2007-12 | 4.22 | 4.86 | 6.55 | 20.6700 | 6.3400 | 6.51 | 1.35 |
| 2007-06 | 5.12 | 5.15 | -- | -- | -- | -- | -- |
| 2007-09 | 4.95 | 5.10 | -- | -- | -- | -- | -- |
| 2005-12 | 2.19 | 2.61 | 3.45 | 19.0200 | 6.3300 | 5.86 | 1.32 |
| 2006-12 | 2.44 | 2.57 | 3.54 | 13.9300 | 6.5100 | 6.44 | 1.38 |
| 2025-06 | 25.05 | 26.18 | 8.97 | 9.2600 | 1.0600 | 3.83 | 0.34 |
| 2025-09 | 26.59 | 27.60 | 13.59 | -- | -- | -- | 0.49 |
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 | 13.82 | 86.18 | 5.6800 | 4.9800 |
| 2024-09 | 12.61 | 87.39 | 6.3800 | 5.6100 |
| 2025-03 | 14.39 | 85.61 | 5.5000 | 4.8800 |
| 2023-09 | 12.23 | 87.79 | 6.5200 | 5.5800 |
| 2023-12 | 12.53 | 87.47 | 6.4600 | 5.6100 |
| 2024-03 | 12.22 | 87.78 | 6.6500 | 5.8900 |
| 2024-06 | 12.14 | 87.86 | 6.6200 | 5.8800 |
| 2023-06 | 13.22 | 86.78 | 6.0300 | 5.0900 |
| 2023-03 | 14.75 | 85.25 | 5.4500 | 4.5800 |
| 2022-12 | 13.84 | 86.16 | 5.8600 | 4.8600 |
| 2022-09 | 12.94 | 87.06 | 6.4000 | 5.3500 |
| 2022-03 | 15.81 | 84.19 | 5.2100 | 4.3900 |
| 2022-06 | 13.47 | 86.55 | 6.1300 | 5.1000 |
| 2021-06 | 13.17 | 86.83 | 6.6000 | 5.6800 |
| 2021-09 | 12.54 | 87.46 | 6.9400 | 5.9100 |
| 2021-12 | 13.92 | 86.08 | 5.9300 | 4.9900 |
| 2020-12 | 13.54 | 86.46 | 5.7700 | 4.9800 |
| 2020-09 | 10.96 | 89.04 | 7.7500 | 6.5300 |
| 2020-06 | 12.23 | 87.77 | 6.8300 | 5.7100 |
| 2021-03 | 14.80 | 85.20 | 5.5700 | 4.7300 |
| 2019-09 | 23.77 | 76.21 | 3.4100 | 2.2900 |
| 2019-12 | 14.21 | 85.79 | 5.8200 | 4.9000 |
| 2020-03 | 15.18 | 84.82 | 5.4300 | 4.6300 |
| 2019-06 | 24.57 | 75.43 | 3.2600 | 2.1000 |
| 2019-03 | 27.52 | 72.48 | 2.9000 | 1.8900 |
| 2018-12 | 26.67 | 73.33 | 2.9600 | 1.9500 |
| 2018-06 | 26.63 | 73.40 | 2.9200 | 2.0300 |
| 2018-09 | 27.42 | 72.61 | 2.8700 | 2.0600 |
| 2018-03 | 25.78 | 74.22 | 2.9800 | 2.0300 |
| 2017-06 | 27.46 | 72.54 | 2.5900 | 1.9300 |
| 2017-09 | 27.17 | 72.80 | 2.8700 | 2.1100 |
| 2017-12 | 25.44 | 74.53 | 3.0400 | 2.0400 |
| 2017-03 | 30.87 | 69.10 | 2.3200 | 1.7600 |
| 2016-06 | 28.19 | 71.85 | 2.5100 | 2.0600 |
| 2016-12 | 28.61 | 71.39 | 2.4700 | 1.8700 |
| 2016-09 | 28.14 | 71.86 | 2.5400 | 2.1000 |
| 2015-12 | 28.38 | 71.62 | 2.4600 | 2.0200 |
| 2016-03 | 29.36 | 70.64 | 2.4000 | 1.9600 |
| 2015-09 | 31.58 | 68.46 | 2.2700 | 1.8900 |
| 2015-06 | 35.50 | 64.50 | 2.0700 | 1.7600 |
| 2015-03 | 46.33 | 53.67 | 1.4500 | 1.1400 |
| 2014-12 | 44.93 | 55.07 | 1.4900 | 1.2000 |
| 2014-03 | 46.59 | 53.41 | 1.6300 | 1.2900 |
| 2014-09 | 45.71 | 54.35 | 1.5600 | 1.2400 |
| 2013-12 | 46.62 | 53.38 | 1.6400 | 1.3100 |
| 2014-06 | 46.53 | 53.47 | 1.6000 | 1.2700 |
| 2013-06 | 48.37 | 51.63 | 1.6000 | 1.2700 |
| 2013-09 | 47.90 | 52.03 | 1.6300 | 1.3100 |
| 2013-03 | 51.58 | 48.35 | 1.5300 | 1.2100 |
| 2012-12 | 49.22 | 50.71 | 1.5600 | 1.2200 |
| 2012-06 | 49.84 | 50.16 | 1.4800 | 1.1300 |
| 2012-09 | 51.00 | 49.00 | 1.4900 | 1.1700 |
| 2011-12 | 49.18 | 50.82 | 1.4700 | 1.0800 |
| 2012-03 | 49.40 | 50.52 | 1.4900 | 1.1200 |
| 2011-09 | 52.14 | 47.86 | 1.4000 | 1.0900 |
| 2011-03 | 52.41 | 47.59 | 1.3600 | 1.0600 |
| 2010-09 | 51.25 | 48.75 | 1.3800 | 1.0700 |
| 2010-12 | 51.57 | 48.53 | 1.3600 | 1.0200 |
| 2011-06 | 51.98 | 48.02 | 1.4000 | 1.0800 |
| 2009-12 | 49.30 | 50.70 | 1.4600 | 1.1000 |
| 2010-06 | 52.13 | 47.99 | 1.3700 | 1.0400 |
| 2010-03 | 53.29 | 46.71 | 1.3900 | 1.0700 |
| 2009-03 | 55.96 | 43.92 | 1.3100 | 1.0300 |
| 2009-09 | 56.48 | 43.52 | 1.3200 | 1.0600 |
| 2009-06 | 57.40 | 42.60 | 1.2900 | 1.0400 |
| 2008-09 | 56.85 | 43.15 | 1.2800 | 1.0300 |
| 2008-12 | 52.95 | 47.19 | 1.3300 | 1.0300 |
| 2008-06 | 72.51 | 27.33 | 0.9200 | 0.7300 |
| 2008-03 | -- | -- | -- | -- |
| 2007-12 | 74.37 | 25.46 | 0.8900 | 0.6800 |
| 2007-06 | -- | -- | -- | -- |
| 2007-09 | -- | -- | -- | -- |
| 2005-12 | 73.91 | 26.09 | 0.9400 | 0.6900 |
| 2006-12 | 75.79 | 24.40 | 0.8600 | 0.5700 |
| 2025-06 | 13.02 | 86.98 | 6.0500 | 5.2700 |
| 2025-09 | 0.00 | 88.94 | -- | -- |
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 | 4478000000.0000 | 1985000000.0000 | 259000000.0000 | 3854800.0000 |
| 2024-09 | 3024000000.0000 | 1252000000.0000 | 179000000.0000 | -12166600.0000 |
| 2025-03 | 1196000000.0000 | 508000000.0000 | 74119800.0000 | -3134100.0000 |
| 2023-09 | 2693000000.0000 | 1101000000.0000 | 152000000.0000 | -9926900.0000 |
| 2023-12 | 3960000000.0000 | 1737000000.0000 | 207000000.0000 | 3748900.0000 |
| 2024-03 | 1067000000.0000 | 437000000.0000 | 47337300.0000 | -6355700.0000 |
| 2024-06 | 2057000000.0000 | 830000000.0000 | 115000000.0000 | 2165100.0000 |
| 2023-06 | 1803000000.0000 | 783000000.0000 | 94609500.0000 | 2276100.0000 |
| 2023-03 | 934000000.0000 | 421000000.0000 | 50680200.0000 | -2521500.0000 |
| 2022-12 | 3379000000.0000 | 1655000000.0000 | 193000000.0000 | 4039500.0000 |
| 2022-09 | 2302000000.0000 | 1085000000.0000 | 138000000.0000 | -5757200.0000 |
| 2022-03 | 786000000.0000 | 389000000.0000 | 39936600.0000 | -1672500.0000 |
| 2022-06 | 1502000000.0000 | 714000000.0000 | 82278500.0000 | 2568000.0000 |
| 2021-06 | 1399000000.0000 | 656000000.0000 | 75962400.0000 | 917100.0000 |
| 2021-09 | 2139000000.0000 | 1012000000.0000 | 112000000.0000 | -7824800.0000 |
| 2021-12 | 3079000000.0000 | 1595000000.0000 | 148000000.0000 | 6203500.0000 |
| 2020-12 | 2554000000.0000 | 1310000000.0000 | 133000000.0000 | 1969200.0000 |
| 2020-09 | 1708000000.0000 | 841000000.0000 | 95283200.0000 | -17622200.0000 |
| 2020-06 | 1076000000.0000 | 530000000.0000 | 62247900.0000 | 899900.0000 |
| 2021-03 | 712000000.0000 | 388000000.0000 | 39515800.0000 | -2897300.0000 |
| 2019-09 | 2591000000.0000 | 1021000000.0000 | 134000000.0000 | -9173800.0000 |
| 2019-12 | 3458000000.0000 | 1470000000.0000 | 180000000.0000 | 16090300.0000 |
| 2020-03 | 581000000.0000 | 329000000.0000 | 29578100.0000 | -6375500.0000 |
| 2019-06 | 1718000000.0000 | 656000000.0000 | 95566700.0000 | 9956200.0000 |
| 2019-03 | 903000000.0000 | 350000000.0000 | 46375300.0000 | -3447100.0000 |
| 2018-12 | 3277000000.0000 | 1193000000.0000 | 152000000.0000 | 14026900.0000 |
| 2018-06 | 1562000000.0000 | 532000000.0000 | 58832600.0000 | 5521000.0000 |
| 2018-09 | 2404000000.0000 | 805000000.0000 | 104000000.0000 | -13716900.0000 |
| 2018-03 | 807000000.0000 | 299000000.0000 | 33837400.0000 | -5473300.0000 |
| 2017-06 | 1444000000.0000 | 459000000.0000 | 121000000.0000 | 3820900.0000 |
| 2017-09 | 2167000000.0000 | 705000000.0000 | 97683200.0000 | -4844700.0000 |
| 2017-12 | 2993000000.0000 | 941000000.0000 | 121000000.0000 | 8790500.0000 |
| 2017-03 | 744000000.0000 | 257000000.0000 | 60611200.0000 | -1500700.0000 |
| 2016-06 | 1314000000.0000 | 339000000.0000 | 80649200.0000 | 5860400.0000 |
| 2016-12 | 2674000000.0000 | 816000000.0000 | 175000000.0000 | 11198900.0000 |
| 2016-09 | 1968000000.0000 | 564000000.0000 | 122000000.0000 | -2033100.0000 |
| 2015-12 | 2473000000.0000 | 660000000.0000 | 151000000.0000 | 16998500.0000 |
| 2016-03 | 677000000.0000 | 199000000.0000 | 37817600.0000 | -2671800.0000 |
| 2015-09 | 1772000000.0000 | 426000000.0000 | 114000000.0000 | 10440000.0000 |
| 2015-06 | 1173000000.0000 | 289000000.0000 | 71266400.0000 | 10613600.0000 |
| 2015-03 | 605000000.0000 | 162000000.0000 | 35169000.0000 | 3342500.0000 |
| 2014-12 | 2242000000.0000 | 557000000.0000 | 126000000.0000 | 19500000.0000 |
| 2014-03 | 554000000.0000 | 142000000.0000 | 29250900.0000 | 1535300.0000 |
| 2014-09 | 1617000000.0000 | 382000000.0000 | 89933100.0000 | 8814500.0000 |
| 2013-12 | 2033000000.0000 | 543000000.0000 | 106000000.0000 | 17239400.0000 |
| 2014-06 | 1072000000.0000 | 250000000.0000 | 57443100.0000 | 8187100.0000 |
| 2013-06 | 964000000.0000 | 239000000.0000 | 50503500.0000 | 7936100.0000 |
| 2013-09 | 1480000000.0000 | 376000000.0000 | 78032400.0000 | 9838700.0000 |
| 2013-03 | 492000000.0000 | 127000000.0000 | 26310700.0000 | 3209500.0000 |
| 2012-12 | 1819000000.0000 | 456000000.0000 | 105000000.0000 | 13671200.0000 |
| 2012-06 | 874000000.0000 | 201000000.0000 | 48961300.0000 | 7431900.0000 |
| 2012-09 | 1340000000.0000 | 322000000.0000 | 70507600.0000 | 8376000.0000 |
| 2011-12 | 1469000000.0000 | 373000000.0000 | 83311900.0000 | 11049600.0000 |
| 2012-03 | 431000000.0000 | 103000000.0000 | 25998300.0000 | 2387800.0000 |
| 2011-09 | 1083000000.0000 | 262000000.0000 | 59155400.0000 | 5815400.0000 |
| 2011-03 | 346000000.0000 | 85631000.0000 | 20842900.0000 | 1791000.0000 |
| 2010-09 | 885000000.0000 | 224000000.0000 | 56312000.0000 | 3986600.0000 |
| 2010-12 | 1214000000.0000 | 309000000.0000 | 80597100.0000 | 7383900.0000 |
| 2011-06 | 709000000.0000 | 169000000.0000 | 37787300.0000 | 4715700.0000 |
| 2009-12 | 1048000000.0000 | 272000000.0000 | 78967200.0000 | 10049500.0000 |
| 2010-06 | 588000000.0000 | 149000000.0000 | 37106500.0000 | 3740100.0000 |
| 2010-03 | 288000000.0000 | 77194600.0000 | 20116700.0000 | 1480400.0000 |
| 2009-03 | 256000000.0000 | 66197900.0000 | 16278700.0000 | 1952900.0000 |
| 2009-09 | 787000000.0000 | 202000000.0000 | 58553400.0000 | 5683900.0000 |
| 2009-06 | 516000000.0000 | 130000000.0000 | 39190400.0000 | 4831600.0000 |
| 2008-09 | 686000000.0000 | 164000000.0000 | 55196100.0000 | 9221300.0000 |
| 2008-12 | 905000000.0000 | 216000000.0000 | 75047200.0000 | 14518600.0000 |
| 2008-06 | 465000000.0000 | 105000000.0000 | 33959600.0000 | 6332200.0000 |
| 2008-03 | 225000000.0000 | 52587400.0000 | 15717700.0000 | 2964200.0000 |
| 2007-12 | 771000000.0000 | 170000000.0000 | 73313200.0000 | 11483100.0000 |
| 2007-06 | 352000000.0000 | 75488000.0000 | 29237200.0000 | 4617200.0000 |
| 2007-09 | 557000000.0000 | 118000000.0000 | 45518700.0000 | 6587000.0000 |
| 2005-12 | 625000000.0000 | 120000000.0000 | 61500300.0000 | 8279100.0000 |
| 2006-12 | 679000000.0000 | 133000000.0000 | 64164400.0000 | 9528800.0000 |
| 2025-06 | 2256000000.0000 | 971000000.0000 | 149000000.0000 | 720800.0000 |
| 2025-09 | 3282000000.0000 | 1414000000.0000 | 224000000.0000 | -14735600.0000 |
