奇正藏药(002287)
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 | 2338000000.0000 | 14.33 | 657000000.0000 | 1.70 | 646000000.0000 | 0.31 | 581000000.0000 | 0.35 |
| 2025-03-31 | 403000000.0000 | 10.41 | 98769300.0000 | -12.59 | 89028200.0000 | -21.21 | 75094500.0000 | -23.91 |
| 2024-09-30 | 1472000000.0000 | 18.14 | 451000000.0000 | 8.67 | 441000000.0000 | 6.78 | 394000000.0000 | 3.68 |
| 2024-06-30 | 1010000000.0000 | 21.69 | 367000000.0000 | 7.94 | 365000000.0000 | 7.67 | 327000000.0000 | 5.14 |
| 2024-03-31 | 365000000.0000 | 23.31 | 113000000.0000 | 13.73 | 113000000.0000 | 13.83 | 98694200.0000 | 6.72 |
| 2023-12-31 | 2045000000.0000 | 0.00 | 646000000.0000 | 23.75 | 644000000.0000 | 24.08 | 579000000.0000 | 23.19 |
| 2023-09-30 | 1246000000.0000 | -12.01 | 415000000.0000 | 6.41 | 413000000.0000 | 6.17 | 380000000.0000 | 6.15 |
| 2023-03-31 | 296000000.0000 | -27.45 | 99356400.0000 | 9.88 | 99266700.0000 | 9.83 | 92477600.0000 | 6.59 |
| 2023-06-30 | 830000000.0000 | -7.47 | 340000000.0000 | 35.46 | 339000000.0000 | 35.06 | 311000000.0000 | 34.63 |
| 2022-06-30 | 897000000.0000 | 14.12 | 251000000.0000 | -76.95 | 251000000.0000 | -76.93 | 231000000.0000 | -76.62 |
| 2022-12-31 | 2045000000.0000 | 15.54 | 522000000.0000 | -33.92 | 519000000.0000 | -34.14 | 470000000.0000 | -33.90 |
| 2022-03-31 | 408000000.0000 | 24.01 | 90420900.0000 | -20.68 | 90381800.0000 | -20.72 | 86761800.0000 | -15.77 |
| 2022-09-30 | 1416000000.0000 | 19.09 | 390000000.0000 | -45.30 | 389000000.0000 | -45.29 | 358000000.0000 | -44.58 |
| 2021-12-31 | 1770000000.0000 | 19.19 | 790000000.0000 | 73.25 | 788000000.0000 | 77.08 | 711000000.0000 | 75.99 |
| 2021-06-30 | 786000000.0000 | 28.43 | 1089000000.0000 | 315.65 | 1088000000.0000 | 323.35 | 988000000.0000 | 347.06 |
| 2021-09-30 | 1189000000.0000 | 16.34 | 713000000.0000 | 89.12 | 711000000.0000 | 91.13 | 646000000.0000 | 99.38 |
| 2020-12-31 | 1485000000.0000 | 5.84 | 456000000.0000 | 13.43 | 445000000.0000 | 10.97 | 404000000.0000 | 10.99 |
| 2020-09-30 | 1022000000.0000 | 5.25 | 377000000.0000 | 24.01 | 372000000.0000 | 22.37 | 324000000.0000 | 17.82 |
| 2021-03-31 | 329000000.0000 | 116.45 | 114000000.0000 | 92.14 | 114000000.0000 | 110.54 | 103000000.0000 | 112.46 |
| 2019-09-30 | 971000000.0000 | 13.43 | 304000000.0000 | 10.14 | 304000000.0000 | 11.76 | 275000000.0000 | 11.79 |
| 2020-03-31 | 152000000.0000 | -40.16 | 59332800.0000 | -38.11 | 54146500.0000 | -43.51 | 48478900.0000 | -42.61 |
| 2019-12-31 | 1403000000.0000 | 15.66 | 402000000.0000 | 13.56 | 401000000.0000 | 14.57 | 364000000.0000 | 14.83 |
| 2020-06-30 | 612000000.0000 | 0.33 | 262000000.0000 | 16.44 | 257000000.0000 | 14.22 | 221000000.0000 | 9.41 |
| 2018-12-31 | 1213000000.0000 | 15.19 | 354000000.0000 | 9.94 | 350000000.0000 | 8.02 | 317000000.0000 | 5.32 |
| 2019-06-30 | 610000000.0000 | 12.55 | 225000000.0000 | 6.13 | 225000000.0000 | 6.64 | 202000000.0000 | 6.32 |
| 2019-03-31 | 254000000.0000 | 11.89 | 95864100.0000 | 13.75 | 95851800.0000 | 13.75 | 84479600.0000 | 9.90 |
| 2018-09-30 | 856000000.0000 | 23.70 | 276000000.0000 | 22.67 | 272000000.0000 | 19.30 | 246000000.0000 | 18.84 |
| 2018-06-30 | 542000000.0000 | 18.34 | 212000000.0000 | 17.13 | 211000000.0000 | 14.67 | 190000000.0000 | 12.43 |
| 2018-03-31 | 227000000.0000 | 17.01 | 84275900.0000 | 12.18 | 84266800.0000 | 12.00 | 76867000.0000 | 11.13 |
| 2017-06-30 | 458000000.0000 | 4.09 | 181000000.0000 | 5.23 | 184000000.0000 | 4.55 | 169000000.0000 | 5.62 |
| 2017-09-30 | 692000000.0000 | 7.79 | 225000000.0000 | 9.22 | 228000000.0000 | 2.70 | 207000000.0000 | 4.02 |
| 2017-12-31 | 1053000000.0000 | 8.78 | 322000000.0000 | 17.09 | 324000000.0000 | 3.18 | 301000000.0000 | 4.51 |
| 2017-03-31 | 194000000.0000 | 1.57 | 75128700.0000 | 7.26 | 75241400.0000 | 7.42 | 69169300.0000 | 7.51 |
| 2016-09-30 | 642000000.0000 | -1.38 | 206000000.0000 | 0.00 | 222000000.0000 | 6.22 | 199000000.0000 | 6.99 |
| 2016-12-31 | 968000000.0000 | -2.71 | 275000000.0000 | 0.73 | 314000000.0000 | 7.90 | 288000000.0000 | 10.34 |
| 2016-03-31 | 191000000.0000 | 7.91 | 70042700.0000 | 16.73 | 70042700.0000 | 13.60 | 64336000.0000 | 15.37 |
| 2015-09-30 | 651000000.0000 | 5.34 | 206000000.0000 | 30.38 | 209000000.0000 | 1.46 | 186000000.0000 | 8.14 |
| 2015-12-31 | 995000000.0000 | 4.74 | 273000000.0000 | 17.17 | 291000000.0000 | 1.75 | 261000000.0000 | 11.06 |
| 2016-06-30 | 440000000.0000 | -2.44 | 172000000.0000 | 3.61 | 176000000.0000 | 4.76 | 160000000.0000 | 5.26 |
| 2014-12-31 | 950000000.0000 | -1.96 | 233000000.0000 | 5.91 | 286000000.0000 | 10.85 | 235000000.0000 | 11.37 |
| 2015-03-31 | 177000000.0000 | 19.59 | 60002200.0000 | 38.92 | 61657200.0000 | 3.78 | 55764800.0000 | 12.19 |
| 2015-06-30 | 451000000.0000 | 15.05 | 166000000.0000 | 43.10 | 168000000.0000 | 8.39 | 152000000.0000 | 16.92 |
| 2014-03-31 | 148000000.0000 | -29.52 | 43191700.0000 | 26.48 | 59412200.0000 | 10.65 | 49703500.0000 | 10.38 |
| 2014-06-30 | 392000000.0000 | -13.85 | 116000000.0000 | 10.48 | 155000000.0000 | 13.97 | 130000000.0000 | 14.04 |
| 2014-09-30 | 618000000.0000 | -6.93 | 158000000.0000 | 4.64 | 206000000.0000 | 13.81 | 172000000.0000 | 13.91 |
| 2013-06-30 | 455000000.0000 | 34.62 | 105000000.0000 | 0.00 | 136000000.0000 | 28.30 | 114000000.0000 | 27.52 |
| 2013-09-30 | 664000000.0000 | 13.89 | 151000000.0000 | 24.79 | 181000000.0000 | 34.07 | 151000000.0000 | 36.04 |
| 2013-12-31 | 969000000.0000 | 3.75 | 220000000.0000 | 6.28 | 258000000.0000 | 15.70 | 211000000.0000 | 12.23 |
| 2012-09-30 | 583000000.0000 | 16.37 | 121000000.0000 | 7.08 | 135000000.0000 | 16.38 | 111000000.0000 | 15.87 |
| 2012-12-31 | 934000000.0000 | 18.38 | 207000000.0000 | 6.15 | 223000000.0000 | 9.85 | 188000000.0000 | 9.94 |
| 2013-03-31 | 210000000.0000 | 55.56 | 34149600.0000 | 8.72 | 53691500.0000 | 69.93 | 45027600.0000 | 68.08 |
| 2012-06-30 | 338000000.0000 | 6.62 | 105000000.0000 | 7.78 | 106000000.0000 | 6.63 | 89400100.0000 | 7.29 |
| 2011-09-30 | 501000000.0000 | 50.90 | 113000000.0000 | 14.11 | 116000000.0000 | 5.45 | 95795100.0000 | -10.47 |
| 2012-03-31 | 135000000.0000 | 73.27 | 31409800.0000 | 8.88 | 31596900.0000 | 4.33 | 26789700.0000 | 5.73 |
| 2011-12-31 | 789000000.0000 | 50.57 | 195000000.0000 | 26.62 | 203000000.0000 | 16.67 | 171000000.0000 | 0.00 |
| 2011-06-30 | 317000000.0000 | 38.43 | 97424700.0000 | 19.28 | 99409300.0000 | 16.83 | 83328700.0000 | 1.38 |
| 2010-12-31 | 524000000.0000 | 11.73 | 154000000.0000 | 2.67 | 174000000.0000 | 6.75 | 171000000.0000 | 6.21 |
| 2011-03-31 | 77914100.0000 | -0.76 | 28846800.0000 | 17.83 | 30284800.0000 | 15.86 | 25338700.0000 | 0.17 |
| 2010-06-30 | 229000000.0000 | 16.24 | 81678800.0000 | 10.94 | 85086600.0000 | 6.07 | 82195200.0000 | 4.89 |
| 2010-03-31 | 78512500.0000 | 22.15 | 24482700.0000 | 12.65 | 26139800.0000 | 10.54 | 25295300.0000 | 9.60 |
| 2010-09-30 | 332000000.0000 | 12.93 | 99026300.0000 | 4.81 | 110000000.0000 | 3.77 | 107000000.0000 | 2.88 |
| 2009-12-31 | 469000000.0000 | 13.56 | 150000000.0000 | 12.78 | 163000000.0000 | 18.98 | 161000000.0000 | 18.38 |
| 2009-03-31 | 64277100.0000 | -- | 21732900.0000 | -- | 23648200.0000 | -- | 23080500.0000 | -- |
| 2009-06-30 | 197000000.0000 | 20.12 | 73621000.0000 | 23.66 | 80218900.0000 | 35.13 | 78364400.0000 | 36.45 |
| 2009-09-30 | 294000000.0000 | 21.49 | 94479900.0000 | 7.80 | 106000000.0000 | 16.10 | 104000000.0000 | 17.19 |
| 2008-06-30 | 164000000.0000 | -- | 59537300.0000 | -- | 59365300.0000 | -- | 57429900.0000 | -- |
| 2008-12-31 | 413000000.0000 | 21.83 | 133000000.0000 | 22.02 | 137000000.0000 | 16.10 | 136000000.0000 | 17.24 |
| 2008-09-30 | 242000000.0000 | -- | 87644900.0000 | -- | 91297400.0000 | -- | 88741800.0000 | -- |
| 2005-12-31 | 273000000.0000 | -- | 102000000.0000 | -- | 109000000.0000 | -- | 109000000.0000 | -- |
| 2006-12-31 | 268000000.0000 | -1.83 | 97278300.0000 | -4.63 | 104000000.0000 | -4.59 | 104000000.0000 | -4.59 |
| 2007-12-31 | 339000000.0000 | 26.49 | 109000000.0000 | 12.05 | 118000000.0000 | 13.46 | 116000000.0000 | 11.54 |
| 2025-06-30 | 1175000000.0000 | 16.34 | 419000000.0000 | 14.17 | 403000000.0000 | 10.41 | 359000000.0000 | 9.79 |
| 2025-09-30 | 1523000000.0000 | 3.46 | 492000000.0000 | 9.09 | 472000000.0000 | 7.03 | 424000000.0000 | 7.61 |
| 2025-12-31 | 2416000000.0000 | 3.34 | 769000000.0000 | 17.05 | 740000000.0000 | 14.55 | 647000000.0000 | 11.36 |
| 2026-03-31 | 405000000.0000 | 0.50 | 109000000.0000 | 10.36 | 109000000.0000 | 22.43 | 93964900.0000 | 25.13 |
| 2026-06-30 | -- | -100.00 | 416000000.0000 | -0.72 | 414000000.0000 | 2.73 | -- | -100.00 |
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 | 20.44 | 27.63 | 9.51 | 15.0700 | 2.4500 | 27.46 | 0.34 |
| 2025-03 | 19.85 | 22.09 | 1.33 | 1.8400 | 0.3700 | 11.32 | 0.06 |
| 2024-09 | 20.72 | 29.96 | 6.75 | 10.3400 | 1.6100 | 12.06 | 0.23 |
| 2024-06 | 25.15 | 36.14 | 5.41 | 8.4800 | 1.1400 | 9.86 | 0.15 |
| 2024-03 | 17.81 | 30.96 | 1.67 | 2.5900 | 0.4200 | 9.21 | 0.05 |
| 2023-12 | 20.24 | 31.49 | 10.23 | 17.1500 | 2.2800 | 22.94 | 0.32 |
| 2023-09 | 22.87 | 33.15 | 6.46 | 11.0100 | 1.3400 | 10.94 | 0.19 |
| 2023-03 | 10.81 | 33.54 | 1.66 | 2.7400 | 0.4000 | 8.55 | 0.05 |
| 2023-06 | 28.55 | 40.84 | 5.22 | 8.9400 | 0.9200 | 8.74 | 0.13 |
| 2022-06 | 29.88 | 27.98 | 4.46 | 7.1800 | 1.1000 | 11.65 | 0.16 |
| 2022-12 | 23.77 | 25.38 | 8.82 | 13.9800 | 2.6300 | 30.77 | 0.35 |
| 2022-03 | 31.13 | 22.15 | 1.65 | 2.7100 | 0.4900 | 14.58 | 0.07 |
| 2022-09 | 28.95 | 27.47 | 7.13 | 11.5800 | 1.6400 | 11.21 | 0.26 |
| 2021-12 | 21.47 | 44.52 | 14.15 | 23.2100 | 2.4900 | 83.72 | 0.32 |
| 2021-06 | 33.08 | 138.42 | 19.43 | 32.0500 | 1.2600 | 14.77 | 0.14 |
| 2021-09 | 28.76 | 59.80 | 13.96 | 22.6000 | 1.6900 | 16.04 | 0.23 |
| 2020-12 | 25.25 | 29.97 | 9.97 | 17.0100 | 2.6400 | 47.31 | 0.33 |
| 2020-09 | 29.45 | 36.40 | 8.67 | 13.7800 | 1.9400 | 10.36 | 0.24 |
| 2021-03 | 34.04 | 34.65 | 2.59 | 3.8700 | 0.4800 | 21.77 | 0.07 |
| 2019-09 | 29.25 | 31.31 | 11.00 | 13.1300 | 1.9400 | 11.55 | 0.35 |
| 2020-03 | 35.41 | 35.62 | 1.80 | 2.1500 | 0.3500 | 10.78 | 0.05 |
| 2019-12 | 23.73 | 28.58 | 13.44 | 17.1800 | 2.9500 | 36.77 | 0.47 |
| 2020-06 | 31.05 | 41.99 | 7.16 | 9.4900 | 1.2800 | 8.91 | 0.17 |
| 2018-12 | 24.48 | 28.85 | 15.13 | 16.4400 | 2.6600 | 33.52 | 0.52 |
| 2019-06 | 33.93 | 36.89 | 8.93 | 9.6000 | 1.2000 | 10.99 | 0.24 |
| 2019-03 | 35.04 | 37.74 | 4.09 | 4.0900 | 0.5200 | 12.02 | 0.11 |
| 2018-09 | 29.21 | 31.78 | 11.82 | 12.7600 | 1.6700 | 9.13 | 0.37 |
| 2018-06 | 35.42 | 38.93 | 8.32 | 9.7800 | 1.2000 | 9.07 | 0.21 |
| 2018-03 | 37.00 | 37.12 | 3.46 | 4.0200 | 0.5200 | 9.73 | 0.09 |
| 2017-06 | 38.43 | 40.17 | 8.16 | 9.4600 | 1.2900 | 8.19 | 0.20 |
| 2017-09 | 31.94 | 32.95 | 10.42 | 11.7700 | 1.8400 | 8.36 | 0.32 |
| 2017-12 | 27.92 | 30.77 | 14.11 | 16.7800 | 2.7900 | 23.83 | 0.46 |
| 2017-03 | 39.18 | 38.78 | 3.57 | 3.9200 | 0.6200 | 7.95 | 0.09 |
| 2016-09 | 31.46 | 34.58 | 10.98 | 12.2900 | 1.7800 | 8.87 | 0.32 |
| 2016-12 | 25.62 | 32.44 | 15.13 | 17.4700 | 2.9600 | 30.82 | 0.47 |
| 2016-03 | 37.17 | 36.67 | 3.12 | 3.9500 | 0.5400 | 10.64 | 0.09 |
| 2015-09 | 29.95 | 32.10 | 11.48 | 12.1300 | 1.8100 | 12.39 | 0.36 |
| 2015-12 | 25.13 | 29.25 | 14.06 | 17.0100 | 2.7700 | 58.73 | 0.48 |
| 2016-06 | 38.41 | 40.00 | 8.01 | 9.6900 | 1.1000 | 11.05 | 0.20 |
| 2014-12 | 24.21 | 30.11 | 15.96 | 16.3100 | 2.6800 | 43.37 | 0.53 |
| 2015-03 | 32.77 | 34.83 | 3.40 | 3.6300 | 0.5800 | 10.10 | 0.10 |
| 2015-06 | 34.37 | 37.25 | 9.49 | 9.6300 | 1.4000 | 13.50 | 0.25 |
| 2014-03 | 29.05 | 40.14 | 3.73 | 3.4700 | 0.3900 | 11.05 | 0.09 |
| 2014-06 | 29.59 | 39.54 | 9.73 | 8.8700 | 1.1100 | 16.62 | 0.25 |
| 2014-09 | 25.73 | 33.33 | 12.51 | 11.9300 | 1.6500 | 10.02 | 0.38 |
| 2013-06 | 23.08 | 29.89 | 9.56 | 8.4600 | 1.6900 | 11.75 | 0.32 |
| 2013-09 | 22.74 | 27.26 | 12.47 | 11.3500 | 2.3400 | 9.17 | 0.46 |
| 2013-12 | 22.60 | 26.63 | 16.81 | 15.7500 | 3.2900 | 22.02 | 0.63 |
| 2012-09 | 20.75 | 23.16 | 10.03 | 8.9300 | 1.9900 | 9.67 | 0.43 |
| 2012-12 | 22.16 | 23.88 | 15.56 | 14.8200 | 3.4400 | 21.95 | 0.65 |
| 2013-03 | 16.19 | 25.57 | 3.66 | 3.3800 | 0.9000 | 10.14 | 0.14 |
| 2012-06 | 31.07 | 31.36 | 7.95 | 6.9500 | 0.9000 | 14.02 | 0.25 |
| 2011-09 | 22.55 | 23.15 | 9.03 | 8.0900 | 2.2500 | 20.19 | 0.39 |
| 2012-03 | 23.70 | 23.41 | 2.33 | 2.1500 | 0.3600 | 11.56 | 0.10 |
| 2011-12 | 24.71 | 25.73 | 14.95 | 14.1500 | 3.3100 | 41.24 | 0.58 |
| 2011-06 | 30.60 | 31.36 | 7.65 | 7.4200 | 1.4400 | 16.30 | 0.24 |
| 2010-12 | 29.39 | 33.21 | 13.18 | 14.6300 | 2.0700 | 60.10 | 0.40 |
| 2011-03 | 37.02 | 38.87 | 2.27 | 2.1000 | 0.1600 | 16.04 | 0.06 |
| 2010-06 | 35.37 | 37.16 | 6.85 | 6.9300 | 0.9100 | 39.05 | 0.18 |
| 2010-03 | 31.18 | 33.29 | 2.04 | 2.1600 | 0.4200 | 32.32 | 0.06 |
| 2010-09 | 29.82 | 33.13 | 9.03 | 9.2200 | 1.3400 | 17.39 | 0.27 |
| 2009-12 | 31.77 | 34.75 | 12.57 | 21.1100 | 2.3700 | 59.70 | 0.36 |
| 2009-03 | 33.81 | 36.79 | -- | 4.2400 | -- | -- | -- |
| 2009-06 | 37.56 | 40.72 | 11.22 | 13.7100 | 0.8400 | 39.43 | 0.28 |
| 2009-09 | 31.97 | 36.05 | 8.88 | 0.0000 | 1.7900 | 18.86 | 0.25 |
| 2008-06 | 35.98 | 36.20 | 11.90 | -- | 1.1700 | 20.92 | 0.33 |
| 2008-12 | 32.20 | 33.17 | 21.71 | 29.3200 | 2.5700 | 47.06 | 0.65 |
| 2008-09 | 36.36 | 37.73 | -- | -- | -- | -- | -- |
| 2005-12 | 35.90 | 39.93 | 21.46 | -- | 5.6700 | 27.84 | 0.54 |
| 2006-12 | 35.45 | 38.81 | 17.60 | 21.5100 | 4.3700 | 20.03 | 0.45 |
| 2007-12 | 27.14 | 34.81 | 22.91 | 24.7600 | 3.1900 | 26.07 | 0.66 |
| 2025-06 | 28.17 | 34.30 | 5.90 | 8.5800 | 1.0700 | 8.18 | 0.17 |
| 2025-09 | 21.14 | 30.99 | 7.11 | 9.8800 | 1.1600 | 11.68 | 0.23 |
| 2025-12 | 23.34 | 30.63 | 10.70 | 14.6800 | 1.7100 | 24.90 | 0.35 |
| 2026-03 | 21.98 | 26.91 | 1.64 | 1.9100 | 0.2100 | 9.50 | 0.06 |
| 2026-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 39.43 | 60.57 | 2.5000 | 2.3700 |
| 2025-03 | 39.40 | 60.60 | 2.5700 | 2.4100 |
| 2024-09 | 40.11 | 59.89 | 3.1600 | 3.0000 |
| 2024-06 | 43.00 | 57.00 | 2.4900 | 2.3600 |
| 2024-03 | 42.81 | 57.19 | 2.2800 | 2.1400 |
| 2023-12 | 40.14 | 59.86 | 2.5700 | 2.4000 |
| 2023-09 | 44.30 | 55.70 | 2.2000 | 2.0600 |
| 2023-03 | 41.86 | 58.14 | 2.5800 | 2.4300 |
| 2023-06 | 46.24 | 53.76 | 2.2100 | 2.1000 |
| 2022-06 | 44.19 | 55.79 | 2.2800 | 1.9600 |
| 2022-12 | 42.45 | 57.55 | 2.3500 | 2.0700 |
| 2022-03 | 39.65 | 60.36 | 2.7300 | 2.2000 |
| 2022-09 | 40.11 | 59.89 | 2.6800 | 2.2800 |
| 2021-12 | 42.15 | 57.83 | 2.2500 | 1.8900 |
| 2021-06 | 38.46 | 61.54 | 3.2800 | 2.9100 |
| 2021-09 | 38.33 | 61.67 | 3.8000 | 3.2900 |
| 2020-12 | 40.95 | 59.05 | 3.9000 | 3.7500 |
| 2020-09 | 39.31 | 60.72 | 4.2100 | 4.0700 |
| 2021-03 | 37.82 | 62.18 | 4.9300 | 4.7200 |
| 2019-09 | 21.56 | 78.44 | 3.6600 | 3.4600 |
| 2020-03 | 23.05 | 76.95 | 2.9800 | 2.0100 |
| 2019-12 | 24.20 | 75.80 | 3.2600 | 3.1500 |
| 2020-06 | 35.55 | 64.45 | 2.2400 | 1.6700 |
| 2018-12 | 11.59 | 88.41 | 7.3600 | 4.7900 |
| 2019-06 | 17.18 | 82.82 | 4.6300 | 3.8200 |
| 2019-03 | 9.13 | 90.91 | 10.3400 | 6.4000 |
| 2018-09 | 14.29 | 85.75 | 5.7400 | 2.6900 |
| 2018-06 | 24.37 | 75.63 | 3.2000 | 2.0900 |
| 2018-03 | 18.96 | 81.04 | 4.2300 | 2.0100 |
| 2017-06 | 21.85 | 78.10 | 3.5900 | 2.8500 |
| 2017-09 | 17.73 | 82.31 | 4.5200 | 2.6800 |
| 2017-12 | 17.54 | 82.46 | 4.5800 | 3.1600 |
| 2017-03 | 13.70 | 86.30 | 6.2300 | 5.0500 |
| 2016-09 | 16.72 | 83.28 | 4.7800 | 3.4000 |
| 2016-12 | 15.61 | 84.34 | 5.2900 | 4.2000 |
| 2016-03 | 23.54 | 76.46 | 3.3800 | 2.4400 |
| 2015-09 | 13.41 | 86.59 | 7.9800 | 5.1100 |
| 2015-12 | 20.24 | 79.76 | 4.0000 | 2.9300 |
| 2016-06 | 25.16 | 74.84 | 3.0500 | 2.5800 |
| 2014-12 | 13.50 | 86.50 | 7.8100 | 5.0000 |
| 2015-03 | 11.37 | 88.63 | 10.2500 | 6.2700 |
| 2015-06 | 12.87 | 87.13 | 8.5100 | 5.7200 |
| 2014-03 | 6.00 | 93.98 | 25.5400 | 22.6900 |
| 2014-06 | 9.79 | 90.21 | 13.2000 | 11.5200 |
| 2014-09 | 10.26 | 89.80 | 12.3400 | 10.2100 |
| 2013-06 | 5.80 | 94.23 | 17.8100 | 15.7500 |
| 2013-09 | 5.19 | 94.83 | 25.5600 | 22.3100 |
| 2013-12 | 5.62 | 94.33 | 29.6400 | 26.2500 |
| 2012-09 | 5.28 | 94.73 | 17.1700 | 14.3400 |
| 2012-12 | 5.65 | 94.35 | 18.8200 | 16.0900 |
| 2013-03 | 4.83 | 95.16 | 22.6900 | 19.9800 |
| 2012-06 | 6.00 | 94.00 | 14.2200 | 12.1300 |
| 2011-09 | 6.34 | 93.69 | 15.0000 | 12.7200 |
| 2012-03 | 4.04 | 95.95 | 24.0800 | 20.3100 |
| 2011-12 | 5.89 | 94.11 | 15.2700 | 12.8600 |
| 2011-06 | 8.31 | 91.61 | 11.1000 | 9.8500 |
| 2010-12 | 8.41 | 91.59 | 11.4200 | 10.2300 |
| 2011-03 | 7.28 | 92.72 | 13.1200 | 11.5500 |
| 2010-06 | 11.42 | 88.58 | 8.5800 | 7.8600 |
| 2010-03 | 8.74 | 91.26 | 11.5600 | 10.7900 |
| 2010-09 | 7.64 | 92.36 | 12.6800 | 11.1700 |
| 2009-12 | 11.80 | 88.28 | 8.3700 | 7.8600 |
| 2009-03 | -- | -- | -- | -- |
| 2009-06 | 14.55 | 85.45 | 6.1600 | 5.6600 |
| 2009-09 | 8.96 | 91.04 | 11.0000 | 10.4900 |
| 2008-06 | 9.00 | 90.98 | 9.9400 | 8.7900 |
| 2008-12 | 15.69 | 84.31 | 5.5400 | 5.1700 |
| 2008-09 | -- | -- | -- | -- |
| 2005-12 | 12.87 | 87.20 | 7.2200 | 7.0300 |
| 2006-12 | 22.67 | 77.33 | 3.6900 | 3.5500 |
| 2007-12 | 22.91 | 76.89 | 3.6800 | 3.4400 |
| 2025-06 | 40.17 | 59.83 | 2.5300 | 2.3600 |
| 2025-09 | 26.92 | 73.08 | 2.6300 | 2.3900 |
| 2025-12 | 27.78 | 72.24 | 2.5700 | 2.3000 |
| 2026-03 | 23.57 | 76.43 | 3.1200 | 2.7100 |
| 2026-06 | -- | -- | -- | -- |
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) |
| 2024-12 | 1860000000.0000 | 1109000000.0000 | 171000000.0000 | 57787400.0000 |
| 2025-03 | 323000000.0000 | 178000000.0000 | 39629700.0000 | 14333100.0000 |
| 2024-09 | 1167000000.0000 | 667000000.0000 | 116000000.0000 | 42429000.0000 |
| 2024-06 | 756000000.0000 | 419000000.0000 | 75681800.0000 | 30274300.0000 |
| 2024-03 | 300000000.0000 | 170000000.0000 | 34104800.0000 | 10323800.0000 |
| 2023-12 | 1631000000.0000 | 978000000.0000 | 184000000.0000 | 63069800.0000 |
| 2023-09 | 961000000.0000 | 534000000.0000 | 130000000.0000 | 37428100.0000 |
| 2023-03 | 264000000.0000 | 143000000.0000 | 36530200.0000 | 12680400.0000 |
| 2023-06 | 593000000.0000 | 311000000.0000 | 77983600.0000 | 35645700.0000 |
| 2022-06 | 629000000.0000 | 353000000.0000 | 74902300.0000 | 28930500.0000 |
| 2022-12 | 1559000000.0000 | 938000000.0000 | 169000000.0000 | 56423500.0000 |
| 2022-03 | 281000000.0000 | 159000000.0000 | 35267800.0000 | 8215500.0000 |
| 2022-09 | 1006000000.0000 | 584000000.0000 | 113000000.0000 | 30399800.0000 |
| 2021-12 | 1390000000.0000 | 843000000.0000 | 148000000.0000 | 53426700.0000 |
| 2021-06 | 526000000.0000 | 315000000.0000 | 52763700.0000 | 24809100.0000 |
| 2021-09 | 847000000.0000 | 510000000.0000 | 87921000.0000 | 11216300.0000 |
| 2020-12 | 1110000000.0000 | 715000000.0000 | 116000000.0000 | 19529400.0000 |
| 2020-09 | 721000000.0000 | 460000000.0000 | 75817000.0000 | -11843400.0000 |
| 2021-03 | 217000000.0000 | 127000000.0000 | 25038100.0000 | 764200.0000 |
| 2019-09 | 687000000.0000 | 455000000.0000 | 74628100.0000 | -6233700.0000 |
| 2020-03 | 98173900.0000 | 49767300.0000 | 19002600.0000 | -4184900.0000 |
| 2019-12 | 1070000000.0000 | 700000000.0000 | 126000000.0000 | 1800000.0000 |
| 2020-06 | 422000000.0000 | 267000000.0000 | 50567000.0000 | 2143400.0000 |
| 2018-12 | 916000000.0000 | 630000000.0000 | 70308700.0000 | 8089000.0000 |
| 2019-06 | 403000000.0000 | 258000000.0000 | 46247500.0000 | -2166800.0000 |
| 2019-03 | 165000000.0000 | 103000000.0000 | 20807600.0000 | -601700.0000 |
| 2018-09 | 606000000.0000 | 416000000.0000 | 43754400.0000 | 7537700.0000 |
| 2018-06 | 350000000.0000 | 231000000.0000 | 29738400.0000 | 5844000.0000 |
| 2018-03 | 143000000.0000 | 91320500.0000 | 10871400.0000 | 2567700.0000 |
| 2017-06 | 282000000.0000 | 184000000.0000 | 33695600.0000 | 1058600.0000 |
| 2017-09 | 471000000.0000 | 316000000.0000 | 38658100.0000 | -1466800.0000 |
| 2017-12 | 759000000.0000 | 518000000.0000 | 55796700.0000 | 3904300.0000 |
| 2017-03 | 118000000.0000 | 77442500.0000 | 11528500.0000 | -1050400.0000 |
| 2016-09 | 440000000.0000 | 266000000.0000 | 57652000.0000 | 286900.0000 |
| 2016-12 | 720000000.0000 | 463000000.0000 | 82864100.0000 | 3083000.0000 |
| 2016-03 | 120000000.0000 | 64285200.0000 | 20322800.0000 | 5000.0000 |
| 2015-09 | 456000000.0000 | 256000000.0000 | 57699900.0000 | -3268900.0000 |
| 2015-12 | 745000000.0000 | 410000000.0000 | 117000000.0000 | 560100.0000 |
| 2016-06 | 271000000.0000 | 161000000.0000 | 36740600.0000 | 297700.0000 |
| 2014-12 | 720000000.0000 | 353000000.0000 | 98349100.0000 | -3784900.0000 |
| 2015-03 | 119000000.0000 | 59325600.0000 | 13665200.0000 | -907400.0000 |
| 2015-06 | 296000000.0000 | 161000000.0000 | 34727300.0000 | -2094100.0000 |
| 2014-03 | 105000000.0000 | 54713600.0000 | 11214500.0000 | -2307500.0000 |
| 2014-06 | 276000000.0000 | 143000000.0000 | 33338200.0000 | -4097600.0000 |
| 2014-09 | 459000000.0000 | 219000000.0000 | 54243000.0000 | -3317500.0000 |
| 2013-06 | 350000000.0000 | 128000000.0000 | 39320800.0000 | -4555100.0000 |
| 2013-09 | 513000000.0000 | 187000000.0000 | 58812900.0000 | -8040700.0000 |
| 2013-12 | 750000000.0000 | 282000000.0000 | 90266000.0000 | -11131700.0000 |
| 2012-09 | 462000000.0000 | 161000000.0000 | 43395400.0000 | -8147600.0000 |
| 2012-12 | 727000000.0000 | 218000000.0000 | 70173300.0000 | -10676100.0000 |
| 2013-03 | 176000000.0000 | 56231600.0000 | 15069300.0000 | -789700.0000 |
| 2012-06 | 233000000.0000 | 91069700.0000 | 27818000.0000 | -5621500.0000 |
| 2011-09 | 388000000.0000 | 116000000.0000 | 40794500.0000 | -5612400.0000 |
| 2012-03 | 103000000.0000 | 38263700.0000 | 13234200.0000 | -474600.0000 |
| 2011-12 | 594000000.0000 | 184000000.0000 | 52762500.0000 | -11045300.0000 |
| 2011-06 | 220000000.0000 | 66809700.0000 | 26185300.0000 | -4853200.0000 |
| 2010-12 | 370000000.0000 | 186000000.0000 | 49914100.0000 | -10457300.0000 |
| 2011-03 | 49067300.0000 | 22744400.0000 | 11207600.0000 | -461200.0000 |
| 2010-06 | 148000000.0000 | 76003000.0000 | 19548500.0000 | -4401000.0000 |
| 2010-03 | 54029800.0000 | 22696600.0000 | 9005700.0000 | -707700.0000 |
| 2010-09 | 233000000.0000 | 111000000.0000 | 32020600.0000 | -4709800.0000 |
| 2009-12 | 320000000.0000 | 185000000.0000 | 39021300.0000 | -33600.0000 |
| 2009-03 | 42544300.0000 | 22006000.0000 | 6116100.0000 | -79800.0000 |
| 2009-06 | 123000000.0000 | 74005500.0000 | 14567500.0000 | -30600.0000 |
| 2009-09 | 200000000.0000 | 110000000.0000 | 21301100.0000 | -4730500.0000 |
| 2008-06 | 105000000.0000 | 65590400.0000 | 13023000.0000 | -4568500.0000 |
| 2008-12 | 280000000.0000 | 178000000.0000 | 33950100.0000 | 214200.0000 |
| 2008-09 | 154000000.0000 | 94685200.0000 | 19496100.0000 | -4794400.0000 |
| 2005-12 | 175000000.0000 | 96901400.0000 | 17924300.0000 | -3915100.0000 |
| 2006-12 | 173000000.0000 | 101000000.0000 | 16987900.0000 | -6675800.0000 |
| 2007-12 | 247000000.0000 | 151000000.0000 | 30649900.0000 | 336600.0000 |
| 2025-06 | 844000000.0000 | 466000000.0000 | 87799300.0000 | 29416900.0000 |
| 2025-09 | 1201000000.0000 | 685000000.0000 | 132000000.0000 | 34507800.0000 |
| 2025-12 | 1852000000.0000 | 1096000000.0000 | 189000000.0000 | 36844900.0000 |
| 2026-03 | 316000000.0000 | 193000000.0000 | 38837600.0000 | -181100.0000 |
| 2026-06 | 639000000.0000 | 331000000.0000 | -- | -7200.0000 |
