中商官网
研究报告
精华制药（002349）
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 | 364000000.0000 | -0.82 | 82750800.0000 | -13.71 | 83509800.0000 | -12.89 | 71517400.0000 | -12.77 |
| 2024-12-31 | 1402000000.0000 | -7.28 | 295000000.0000 | -10.88 | 293000000.0000 | -11.21 | 247000000.0000 | -10.51 |
| 2024-09-30 | 1045000000.0000 | -6.70 | 229000000.0000 | -10.89 | 225000000.0000 | -12.45 | 191000000.0000 | -13.18 |
| 2024-06-30 | 720000000.0000 | -9.43 | 185000000.0000 | -8.42 | 183000000.0000 | -9.85 | 155000000.0000 | -10.92 |
| 2024-03-31 | 367000000.0000 | -11.78 | 95898100.0000 | -17.33 | 95867400.0000 | -17.36 | 81983000.0000 | -17.22 |
| 2023-12-31 | 1512000000.0000 | -3.88 | 331000000.0000 | 31.87 | 330000000.0000 | 32.00 | 276000000.0000 | 30.19 |
| 2023-09-30 | 1120000000.0000 | -4.68 | 257000000.0000 | 13.72 | 257000000.0000 | 13.72 | 220000000.0000 | 16.40 |
| 2023-06-30 | 795000000.0000 | 0.38 | 202000000.0000 | 13.48 | 203000000.0000 | 14.04 | 174000000.0000 | 15.23 |
| 2022-09-30 | 1175000000.0000 | 21.26 | 226000000.0000 | 53.74 | 226000000.0000 | 53.74 | 189000000.0000 | 54.92 |
| 2023-03-31 | 416000000.0000 | 1.71 | 116000000.0000 | 30.19 | 116000000.0000 | 30.19 | 99041300.0000 | 32.31 |
| 2022-12-31 | 1573000000.0000 | 15.83 | 251000000.0000 | 38.67 | 250000000.0000 | 39.66 | 212000000.0000 | 51.43 |
| 2022-03-31 | 409000000.0000 | 22.46 | 89098800.0000 | 20.19 | 89099300.0000 | 20.18 | 74853500.0000 | 19.65 |
| 2022-06-30 | 792000000.0000 | 23.56 | 178000000.0000 | 35.88 | 178000000.0000 | 35.88 | 151000000.0000 | 34.82 |
| 2021-12-31 | 1358000000.0000 | 6.01 | 181000000.0000 | 186.03 | 179000000.0000 | 180.81 | 140000000.0000 | 401.34 |
| 2021-06-30 | 641000000.0000 | 5.60 | 131000000.0000 | 1.55 | 131000000.0000 | 2.34 | 112000000.0000 | 9.80 |
| 2021-03-31 | 334000000.0000 | 9.51 | 74134400.0000 | 9.32 | 74137100.0000 | 12.75 | 62561900.0000 | 15.13 |
| 2021-09-30 | 969000000.0000 | 4.64 | 147000000.0000 | 70.63 | 147000000.0000 | 72.25 | 122000000.0000 | 129.59 |
| 2020-09-30 | 926000000.0000 | -1.49 | 86151100.0000 | -154.18 | 85339900.0000 | -152.68 | 53137200.0000 | -127.82 |
| 2020-12-31 | 1281000000.0000 | 10.72 | 63280500.0000 | -112.71 | 63745000.0000 | -112.72 | 27925100.0000 | -105.33 |
| 2020-06-30 | 607000000.0000 | -4.71 | 129000000.0000 | -25.00 | 128000000.0000 | -26.01 | 102000000.0000 | -32.89 |
| 2019-09-30 | 940000000.0000 | 1.73 | -159000000.0000 | -175.00 | -162000000.0000 | -176.06 | -191000000.0000 | -200.53 |
| 2020-03-31 | 305000000.0000 | -10.82 | 67812400.0000 | -27.50 | 65754600.0000 | -29.78 | 54338500.0000 | -34.84 |
| 2019-12-31 | 1157000000.0000 | -14.61 | -498000000.0000 | -269.97 | -501000000.0000 | -273.96 | -524000000.0000 | -301.54 |
| 2019-06-30 | 637000000.0000 | 3.24 | 172000000.0000 | 10.97 | 173000000.0000 | 10.19 | 152000000.0000 | 8.57 |
| 2018-12-31 | 1355000000.0000 | 20.87 | 293000000.0000 | 71.35 | 288000000.0000 | 32.72 | 260000000.0000 | 36.84 |
| 2019-03-31 | 342000000.0000 | 4.91 | 93533700.0000 | 27.81 | 93638200.0000 | 28.46 | 83393500.0000 | 24.75 |
| 2018-09-30 | 924000000.0000 | 16.08 | 212000000.0000 | 31.68 | 213000000.0000 | 29.88 | 190000000.0000 | 31.03 |
| 2018-03-31 | 326000000.0000 | 7.59 | 73181900.0000 | 74.75 | 72895300.0000 | 73.72 | 66846100.0000 | 75.10 |
| 2018-06-30 | 617000000.0000 | 6.01 | 155000000.0000 | 29.17 | 157000000.0000 | 27.64 | 140000000.0000 | 27.27 |
| 2017-09-30 | 796000000.0000 | 30.07 | 161000000.0000 | 19.26 | 164000000.0000 | 17.99 | 145000000.0000 | 23.93 |
| 2017-12-31 | 1121000000.0000 | 27.24 | 171000000.0000 | -11.86 | 217000000.0000 | 7.43 | 190000000.0000 | 9.83 |
| 2017-06-30 | 582000000.0000 | 35.98 | 120000000.0000 | 22.39 | 123000000.0000 | 20.59 | 110000000.0000 | 30.68 |
| 2017-03-31 | 303000000.0000 | 38.99 | 41878600.0000 | -11.80 | 41961500.0000 | -15.18 | 38174900.0000 | -8.65 |
| 2016-12-31 | 881000000.0000 | 12.95 | 194000000.0000 | 108.63 | 202000000.0000 | 108.84 | 173000000.0000 | 111.38 |
| 2016-09-30 | 612000000.0000 | 28.57 | 135000000.0000 | 115.85 | 139000000.0000 | 112.90 | 117000000.0000 | 126.03 |
| 2015-12-31 | 780000000.0000 | 34.95 | 92989300.0000 | 133.39 | 96724000.0000 | 89.32 | 81842000.0000 | 101.45 |
| 2016-03-31 | 218000000.0000 | 54.61 | 47483500.0000 | 210.87 | 49471100.0000 | 205.34 | 41790500.0000 | 224.97 |
| 2016-06-30 | 428000000.0000 | 46.08 | 98047700.0000 | 142.57 | 102000000.0000 | 141.40 | 84177700.0000 | 155.75 |
| 2015-03-31 | 141000000.0000 | -11.32 | 15274300.0000 | 10.63 | 16201800.0000 | 12.71 | 12859700.0000 | 8.80 |
| 2015-09-30 | 476000000.0000 | 9.68 | 62543700.0000 | 94.09 | 65288400.0000 | 63.47 | 51762300.0000 | 57.44 |
| 2015-06-30 | 293000000.0000 | -4.25 | 40420700.0000 | 46.04 | 42252700.0000 | 47.70 | 32913500.0000 | 38.76 |
| 2014-12-31 | 578000000.0000 | -21.15 | 39842300.0000 | 1.52 | 51090300.0000 | 19.30 | 40627300.0000 | -0.11 |
| 2014-06-30 | 306000000.0000 | -20.52 | 27677700.0000 | -19.07 | 28608000.0000 | -21.05 | 23720000.0000 | -19.64 |
| 2014-09-30 | 434000000.0000 | -19.93 | 32224600.0000 | -10.31 | 39938900.0000 | 5.59 | 32877400.0000 | -12.01 |
| 2013-09-30 | 542000000.0000 | 10.84 | 35929000.0000 | -12.23 | 37824300.0000 | -40.75 | 37365700.0000 | -27.73 |
| 2014-03-31 | 159000000.0000 | -12.64 | 13806900.0000 | -37.73 | 14374200.0000 | -36.12 | 11820100.0000 | -34.95 |
| 2013-12-31 | 733000000.0000 | 10.23 | 39247100.0000 | -10.58 | 42823900.0000 | -40.60 | 40673300.0000 | -31.78 |
| 2012-09-30 | 489000000.0000 | 99.59 | 40935700.0000 | 24.12 | 63836500.0000 | 29.44 | 51700000.0000 | 23.82 |
| 2012-12-31 | 665000000.0000 | 76.86 | 43893000.0000 | 14.04 | 72096900.0000 | 26.10 | 59616900.0000 | 23.30 |
| 2013-06-30 | 385000000.0000 | 22.22 | 34199000.0000 | 8.79 | 36237700.0000 | -33.46 | 29518800.0000 | -33.61 |
| 2013-03-31 | 182000000.0000 | 36.84 | 22173700.0000 | 45.84 | 22502000.0000 | -41.62 | 18170800.0000 | -42.70 |
| 2011-12-31 | 376000000.0000 | 37.23 | 38489700.0000 | -21.33 | 57176300.0000 | 13.93 | 48351300.0000 | 13.40 |
| 2012-03-31 | 133000000.0000 | 88.87 | 15203900.0000 | 19.61 | 38542500.0000 | 31.66 | 31711700.0000 | 27.55 |
| 2012-06-30 | 315000000.0000 | 120.28 | 31435000.0000 | 20.90 | 54457800.0000 | 28.65 | 44462100.0000 | 24.01 |
| 2011-06-30 | 143000000.0000 | 15.32 | 26001200.0000 | 11.91 | 42328700.0000 | 83.94 | 35853500.0000 | 88.40 |
| 2011-03-31 | 70418400.0000 | 14.37 | 12711100.0000 | 24.80 | 29274400.0000 | 188.88 | 24861400.0000 | 193.08 |
| 2011-09-30 | 245000000.0000 | 26.94 | 32979800.0000 | -18.61 | 49315800.0000 | 21.93 | 41755300.0000 | 22.74 |
| 2010-09-30 | 193000000.0000 | 3.21 | 40520100.0000 | 22.11 | 40445600.0000 | 22.97 | 34020200.0000 | 21.29 |
| 2010-12-31 | 274000000.0000 | 5.79 | 48926700.0000 | 23.78 | 50183800.0000 | 28.43 | 42639400.0000 | 30.00 |
| 2010-06-30 | 124000000.0000 | 4.20 | 23234500.0000 | 30.33 | 23012400.0000 | 29.62 | 19030400.0000 | 31.59 |
| 2009-09-30 | 187000000.0000 | 5.65 | 33182700.0000 | 14.29 | 32890900.0000 | 12.92 | 28048200.0000 | 26.19 |
| 2010-03-31 | 61571200.0000 | 4.93 | 10185300.0000 | 30.46 | 10133800.0000 | 28.69 | 8482800.0000 | 25.87 |
| 2009-06-30 | 119000000.0000 | -- | 17827200.0000 | -- | 17754200.0000 | -- | 14462100.0000 | -- |
| 2009-12-31 | 259000000.0000 | 10.21 | 39526700.0000 | 25.08 | 39075600.0000 | 22.62 | 32800000.0000 | 25.37 |
| 2008-09-30 | 177000000.0000 | -- | 29033700.0000 | -- | 29127900.0000 | -- | 22227800.0000 | -- |
| 2008-12-31 | 235000000.0000 | 2.17 | 31602100.0000 | -4.43 | 31866700.0000 | -18.00 | 26163400.0000 | 2.23 |
| 2009-03-31 | 58679100.0000 | -- | 7807500.0000 | -- | 7874700.0000 | -- | 6739100.0000 | -- |
| 2007-12-31 | 230000000.0000 | 9.52 | 33065700.0000 | 83.88 | 38859700.0000 | 124.96 | 25593200.0000 | 116.86 |
| 2006-12-31 | 210000000.0000 | -- | 17982200.0000 | -- | 17273700.0000 | -- | 11801700.0000 | -- |
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 | 21.98 | 22.94 | 2.47 | 2.3800 | 0.6500 | 4.83 | 0.11 |
| 2024-12 | 19.47 | 20.90 | 8.87 | 8.4600 | 2.5100 | 5.20 | 0.42 |
| 2024-09 | 20.67 | 21.53 | 6.97 | 6.5600 | 1.7900 | 5.11 | 0.32 |
| 2024-06 | 24.17 | 25.42 | 5.75 | 5.3900 | 1.2100 | 5.14 | 0.23 |
| 2024-03 | 24.25 | 26.12 | 2.98 | 2.8700 | 0.6100 | 5.58 | 0.11 |
| 2023-12 | 20.97 | 21.83 | 10.36 | 9.9400 | 2.5900 | 6.46 | 0.47 |
| 2023-09 | 22.32 | 22.95 | 8.23 | 7.8800 | 1.8800 | 6.41 | 0.36 |
| 2023-06 | 24.91 | 25.53 | 6.61 | 6.2400 | 1.2900 | 6.50 | 0.26 |
| 2022-09 | 17.36 | 19.23 | 7.08 | 7.3300 | 1.8700 | 6.40 | 0.37 |
| 2023-03 | 27.40 | 27.88 | 3.75 | 3.5900 | 0.6600 | 6.95 | 0.13 |
| 2022-12 | 13.41 | 15.89 | 8.22 | 9.1500 | 2.6600 | 7.27 | 0.52 |
| 2022-03 | 20.29 | 21.78 | 2.80 | 2.9500 | 0.6300 | 6.83 | 0.13 |
| 2022-06 | 20.33 | 22.47 | 5.68 | 5.6500 | 1.2200 | 6.41 | 0.25 |
| 2021-12 | 10.46 | 13.18 | 5.60 | 7.4000 | 2.3000 | 6.05 | 0.42 |
| 2021-06 | 19.50 | 20.44 | 4.10 | 4.9000 | 1.0200 | 5.35 | 0.20 |
| 2021-03 | 21.26 | 22.20 | 2.35 | 2.6500 | 0.5700 | 5.42 | 0.11 |
| 2021-09 | 11.15 | 15.17 | 4.70 | 5.9400 | 1.6700 | 5.61 | 0.31 |
| 2020-09 | 8.10 | 9.22 | 2.76 | 5.2600 | 1.3900 | 4.56 | 0.30 |
| 2020-12 | 3.28 | 4.98 | 2.02 | 5.6400 | 2.0300 | 5.02 | 0.41 |
| 2020-06 | 19.11 | 21.09 | 4.32 | 5.4500 | 0.9300 | 4.39 | 0.20 |
| 2019-09 | -18.94 | -17.23 | -4.88 | -9.8600 | 1.0000 | 2.50 | 0.28 |
| 2020-03 | 21.97 | 21.56 | 2.24 | 2.8700 | 0.4600 | 4.26 | 0.10 |
| 2019-12 | -46.85 | -43.30 | -17.04 | -19.0800 | 1.5900 | 3.17 | 0.39 |
| 2019-06 | 25.27 | 27.16 | 4.69 | 5.4900 | 0.6300 | 2.52 | 0.17 |
| 2018-12 | 20.37 | 21.25 | 8.47 | 9.9100 | 1.6300 | 3.61 | 0.40 |
| 2019-03 | 23.68 | 27.38 | 2.54 | 2.9200 | 0.3600 | 2.68 | 0.09 |
| 2018-09 | 22.40 | 23.05 | 6.33 | 7.3300 | 0.9700 | 3.36 | 0.27 |
| 2018-03 | 22.09 | 22.36 | 2.16 | 2.6000 | 0.3700 | 3.81 | 0.10 |
| 2018-06 | 23.99 | 25.45 | 4.69 | 5.4400 | 0.6500 | 3.71 | 0.18 |
| 2017-09 | 19.72 | 20.60 | 5.27 | 5.9900 | 1.0100 | 6.08 | 0.26 |
| 2017-12 | 14.54 | 19.36 | 6.69 | 7.9900 | 1.5900 | 5.16 | 0.35 |
| 2017-06 | 20.10 | 21.13 | 4.45 | 4.4500 | 0.8800 | 6.28 | 0.21 |
| 2017-03 | 13.20 | 13.85 | 1.60 | 1.4800 | 0.4900 | 7.04 | 0.12 |
| 2016-12 | 21.11 | 22.93 | 7.98 | 7.8900 | 1.7200 | 4.08 | 0.35 |
| 2016-09 | 21.57 | 22.71 | 5.67 | 5.4500 | 1.3500 | 3.80 | 0.25 |
| 2015-12 | 11.15 | 12.40 | 3.86 | 5.5600 | 2.3500 | 3.66 | 0.31 |
| 2016-03 | 21.56 | 22.69 | 2.00 | 2.0300 | 0.5200 | 3.37 | 0.09 |
| 2016-06 | 22.66 | 23.83 | 4.12 | 3.9200 | 0.9700 | 3.61 | 0.17 |
| 2015-03 | 10.64 | 11.49 | 0.87 | 0.9700 | 0.4300 | 4.09 | 0.08 |
| 2015-09 | 12.61 | 13.72 | 3.61 | 3.4500 | 1.4300 | 4.38 | 0.26 |
| 2015-06 | 13.65 | 14.42 | 2.37 | 2.2600 | 0.8500 | 4.42 | 0.16 |
| 2014-12 | 5.71 | 8.84 | 2.71 | 5.7600 | 2.0900 | 3.69 | 0.31 |
| 2014-06 | 6.86 | 9.35 | 2.73 | 3.1400 | 1.2200 | 3.65 | 0.29 |
| 2014-09 | 5.99 | 9.20 | 3.97 | 4.3700 | 1.7200 | 3.69 | 0.43 |
| 2013-09 | 6.64 | 6.98 | 3.79 | 5.0600 | 3.1700 | 4.67 | 0.54 |
| 2014-03 | 8.81 | 9.04 | 1.38 | 1.5400 | 0.6400 | 3.68 | 0.15 |
| 2013-12 | 5.46 | 5.84 | 4.00 | 5.5800 | 4.0900 | 4.68 | 0.68 |
| 2012-09 | 8.38 | 13.05 | 6.66 | 7.1100 | 3.9300 | 5.56 | 0.51 |
| 2012-12 | 6.62 | 10.84 | 7.53 | 8.1500 | 5.3400 | 5.59 | 0.69 |
| 2013-06 | 8.83 | 9.41 | 3.51 | 4.1700 | 2.1800 | 5.13 | 0.37 |
| 2013-03 | 12.64 | 12.36 | 2.22 | 2.5600 | 1.1100 | 5.22 | 0.18 |
| 2011-12 | 10.37 | 15.21 | 7.32 | 8.5500 | 3.6900 | 5.58 | 0.48 |
| 2012-03 | 11.28 | 28.98 | 4.55 | 4.2500 | 1.2100 | 5.13 | 0.16 |
| 2012-06 | 10.16 | 17.29 | 5.69 | 6.0700 | 2.3600 | 5.40 | 0.33 |
| 2011-06 | 18.18 | 29.60 | 6.08 | 6.3800 | 1.1200 | 8.88 | 0.21 |
| 2011-03 | 18.05 | 41.57 | 4.62 | 4.4600 | 0.6400 | 8.71 | 0.11 |
| 2011-09 | 13.47 | 20.13 | 6.73 | 7.3800 | 2.2400 | 6.11 | 0.33 |
| 2010-09 | 20.73 | 20.96 | 6.86 | 7.0200 | 2.2800 | 8.64 | 0.33 |
| 2010-12 | 17.88 | 18.32 | 8.21 | 8.6000 | 3.1800 | 8.79 | 0.45 |
| 2010-06 | 18.55 | 18.56 | 4.00 | 4.1700 | 1.4400 | 9.21 | 0.22 |
| 2009-09 | 18.18 | 17.59 | 17.50 | 0.0000 | 2.5500 | 8.06 | 0.99 |
| 2010-03 | 16.54 | 16.46 | 1.76 | 2.1800 | 0.7600 | 8.42 | 0.11 |
| 2009-06 | 15.13 | 14.92 | 9.06 | 12.4800 | 1.5500 | 8.55 | 0.61 |
| 2009-12 | 15.06 | 15.09 | 17.76 | 26.7700 | 3.5900 | 8.99 | 1.18 |
| 2008-09 | 16.38 | 16.46 | -- | -- | -- | -- | -- |
| 2008-12 | 13.62 | 13.56 | 16.26 | 24.9300 | 3.2200 | 8.42 | 1.20 |
| 2009-03 | 13.31 | 13.42 | -- | 5.5200 | -- | -- | -- |
| 2007-12 | 14.78 | 16.90 | 19.43 | 32.1500 | 3.5400 | 8.08 | 1.15 |
| 2006-12 | 8.57 | 8.23 | 8.72 | 18.0700 | 3.6900 | 7.46 | 1.06 |
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 |
| 2025-03 | 10.22 | 89.78 | 5.9200 | 5.0500 |
| 2024-12 | 10.45 | 89.55 | 5.6600 | 4.8100 |
| 2024-09 | 10.07 | 89.93 | 6.7700 | 5.7700 |
| 2024-06 | 10.05 | 89.95 | 6.6900 | 5.5100 |
| 2024-03 | 10.14 | 89.83 | 6.6400 | 5.4300 |
| 2023-12 | 11.96 | 88.04 | 5.4900 | 4.5000 |
| 2023-09 | 11.81 | 88.19 | 5.3700 | 4.4500 |
| 2023-06 | 11.85 | 88.15 | 5.2600 | 4.2600 |
| 2022-09 | 15.41 | 84.59 | 3.5600 | 2.7900 |
| 2023-03 | 11.90 | 88.10 | 5.2200 | 4.2300 |
| 2022-12 | 13.74 | 86.26 | 4.3800 | 3.5500 |
| 2022-03 | 16.98 | 83.05 | 3.1100 | 2.4000 |
| 2022-06 | 15.41 | 84.59 | 3.4400 | 2.6200 |
| 2021-12 | 19.67 | 80.36 | 2.6400 | 2.0500 |
| 2021-06 | 20.44 | 79.56 | 2.6000 | 1.9500 |
| 2021-03 | 19.33 | 80.67 | 2.7000 | 2.0600 |
| 2021-09 | 18.37 | 81.66 | 2.6000 | 1.9800 |
| 2020-09 | 18.53 | 81.47 | 3.0700 | 2.2500 |
| 2020-12 | 21.20 | 78.80 | 2.6900 | 2.0500 |
| 2020-06 | 23.61 | 76.39 | 2.1600 | 1.4400 |
| 2019-09 | 25.26 | 74.74 | 2.4900 | 1.6800 |
| 2020-03 | 25.08 | 74.92 | 1.9900 | 1.2900 |
| 2019-12 | 27.00 | 73.04 | 1.9900 | 1.2600 |
| 2019-06 | 23.59 | 76.41 | 2.5100 | 1.6600 |
| 2018-12 | 20.74 | 79.24 | 2.4200 | 1.4700 |
| 2019-03 | 24.35 | 75.65 | 2.4400 | 1.6700 |
| 2018-09 | 20.63 | 79.37 | 2.9400 | 1.6200 |
| 2018-03 | 19.00 | 81.00 | 3.5000 | 2.0500 |
| 2018-06 | 18.85 | 81.15 | 3.5300 | 1.9900 |
| 2017-09 | 19.26 | 80.74 | 3.4400 | 1.8600 |
| 2017-12 | 18.32 | 81.65 | 3.7100 | 2.1700 |
| 2017-06 | 10.29 | 89.68 | 3.7100 | 2.1500 |
| 2017-03 | 8.67 | 91.29 | 4.2000 | 2.3600 |
| 2016-12 | 9.01 | 91.03 | 4.0100 | 2.5700 |
| 2016-09 | 7.99 | 92.01 | 4.8500 | 3.4400 |
| 2015-12 | 10.85 | 89.15 | 4.0200 | 3.0600 |
| 2016-03 | 9.13 | 90.91 | 4.7400 | 3.6100 |
| 2016-06 | 7.35 | 92.65 | 5.6900 | 3.9700 |
| 2015-03 | 16.35 | 83.65 | 4.9800 | 4.0300 |
| 2015-09 | 9.78 | 90.22 | 6.4400 | 5.0500 |
| 2015-06 | 13.45 | 86.50 | 6.4300 | 5.0900 |
| 2014-12 | 18.65 | 81.35 | 4.4500 | 3.7000 |
| 2014-06 | 27.72 | 72.28 | 2.3500 | 1.4100 |
| 2014-09 | 23.96 | 76.04 | 2.6500 | 1.4300 |
| 2013-09 | 26.03 | 73.87 | 2.6000 | 1.6400 |
| 2014-03 | 27.47 | 72.43 | 2.3600 | 1.4200 |
| 2013-12 | 30.72 | 69.28 | 2.0300 | 1.3100 |
| 2012-09 | 26.28 | 73.83 | 2.6900 | 2.0900 |
| 2012-12 | 25.37 | 74.63 | 2.6700 | 2.0500 |
| 2013-06 | 29.26 | 70.74 | 2.2000 | 1.4100 |
| 2013-03 | 27.64 | 72.36 | 2.5200 | 1.7100 |
| 2011-12 | 18.44 | 81.43 | 5.0200 | 3.9900 |
| 2012-03 | 21.23 | 78.77 | 4.3400 | 3.7000 |
| 2012-06 | 26.96 | 73.15 | 2.8300 | 2.2200 |
| 2011-06 | 10.38 | 89.51 | 10.8100 | 8.4100 |
| 2011-03 | 11.37 | 88.63 | 10.0800 | 8.0400 |
| 2011-09 | 14.19 | 85.81 | 6.8700 | 5.3100 |
| 2010-09 | 9.25 | 90.85 | 9.2700 | 8.2300 |
| 2010-12 | 10.96 | 89.03 | 8.7800 | 7.4300 |
| 2010-06 | 9.65 | 90.45 | 9.3300 | 8.0300 |
| 2009-09 | 28.75 | 71.28 | 1.8300 | 1.1200 |
| 2010-03 | 10.26 | 89.77 | 8.7900 | 7.9600 |
| 2009-06 | 39.55 | 60.71 | 1.3600 | 0.8000 |
| 2009-12 | 37.85 | 62.27 | 1.5600 | 1.1100 |
| 2008-09 | -- | -- | -- | -- |
| 2008-12 | 39.44 | 60.71 | 1.3200 | 0.7300 |
| 2009-03 | -- | -- | -- | -- |
| 2007-12 | 54.00 | 45.93 | 0.8900 | 0.5100 |
| 2006-12 | 64.65 | 35.36 | 0.6500 | 0.3500 |
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 | 284000000.0000 | 62075000.0000 | 30642100.0000 | -4749900.0000 |
| 2024-12 | 1129000000.0000 | 248000000.0000 | 119000000.0000 | -6474800.0000 |
| 2024-09 | 829000000.0000 | 183000000.0000 | 86850800.0000 | -30828500.0000 |
| 2024-06 | 546000000.0000 | 116000000.0000 | 55928600.0000 | 1458300.0000 |
| 2024-03 | 278000000.0000 | 57957000.0000 | 27317900.0000 | -10177100.0000 |
| 2023-12 | 1195000000.0000 | 228000000.0000 | 119000000.0000 | 2573900.0000 |
| 2023-09 | 870000000.0000 | 165000000.0000 | 83863700.0000 | -19539800.0000 |
| 2023-06 | 597000000.0000 | 108000000.0000 | 52832900.0000 | 1305100.0000 |
| 2022-09 | 971000000.0000 | 177000000.0000 | 105000000.0000 | -14093600.0000 |
| 2023-03 | 302000000.0000 | 47267600.0000 | 26231400.0000 | -336600.0000 |
| 2022-12 | 1362000000.0000 | 252000000.0000 | 149000000.0000 | 6794300.0000 |
| 2022-03 | 326000000.0000 | 58811800.0000 | 32940100.0000 | -73200.0000 |
| 2022-06 | 631000000.0000 | 104000000.0000 | 67818500.0000 | -4768500.0000 |
| 2021-12 | 1216000000.0000 | 215000000.0000 | 138000000.0000 | 12941300.0000 |
| 2021-06 | 516000000.0000 | 87134700.0000 | 63188800.0000 | 688800.0000 |
| 2021-03 | 263000000.0000 | 45627500.0000 | 32468600.0000 | 595300.0000 |
| 2021-09 | 861000000.0000 | 163000000.0000 | 101000000.0000 | -704700.0000 |
| 2020-09 | 851000000.0000 | 131000000.0000 | 84687300.0000 | 14605400.0000 |
| 2020-12 | 1239000000.0000 | 177000000.0000 | 125000000.0000 | 19651400.0000 |
| 2020-06 | 491000000.0000 | 78827000.0000 | 53082400.0000 | 8194500.0000 |
| 2019-09 | 1118000000.0000 | 128000000.0000 | 88212600.0000 | 11209100.0000 |
| 2020-03 | 238000000.0000 | 37770000.0000 | 26470600.0000 | 3789000.0000 |
| 2019-12 | 1699000000.0000 | 175000000.0000 | 119000000.0000 | 25516200.0000 |
| 2019-06 | 476000000.0000 | 81938600.0000 | 57635000.0000 | 7191000.0000 |
| 2018-12 | 1079000000.0000 | 169000000.0000 | 116000000.0000 | 9872600.0000 |
| 2019-03 | 261000000.0000 | 47561400.0000 | 29158900.0000 | 3859900.0000 |
| 2018-09 | 717000000.0000 | 125000000.0000 | 83599400.0000 | 867600.0000 |
| 2018-03 | 254000000.0000 | 47953600.0000 | 27528500.0000 | 2695700.0000 |
| 2018-06 | 469000000.0000 | 80212600.0000 | 54189000.0000 | 1679700.0000 |
| 2017-09 | 639000000.0000 | 97646800.0000 | 67273400.0000 | 3646900.0000 |
| 2017-12 | 958000000.0000 | 141000000.0000 | 93909200.0000 | 4955300.0000 |
| 2017-06 | 465000000.0000 | 62457200.0000 | 54398000.0000 | 2297100.0000 |
| 2017-03 | 263000000.0000 | 31567200.0000 | 26756400.0000 | 788600.0000 |
| 2016-12 | 695000000.0000 | 116000000.0000 | 136000000.0000 | 2701700.0000 |
| 2016-09 | 480000000.0000 | 89210600.0000 | 95550500.0000 | -9054400.0000 |
| 2015-12 | 693000000.0000 | 105000000.0000 | 102000000.0000 | 3465800.0000 |
| 2016-03 | 171000000.0000 | 35971000.0000 | 30739300.0000 | -8371500.0000 |
| 2016-06 | 331000000.0000 | 61261400.0000 | 61677400.0000 | 2737900.0000 |
| 2015-03 | 126000000.0000 | 25181500.0000 | 20249200.0000 | -422300.0000 |
| 2015-09 | 416000000.0000 | 71894400.0000 | 67970400.0000 | -7679200.0000 |
| 2015-06 | 253000000.0000 | 46756500.0000 | 44658000.0000 | 2139100.0000 |
| 2014-12 | 545000000.0000 | 89520200.0000 | 82008200.0000 | 7033800.0000 |
| 2014-06 | 285000000.0000 | 44838200.0000 | 37701800.0000 | 4572300.0000 |
| 2014-09 | 408000000.0000 | 64759000.0000 | 56326900.0000 | 5948200.0000 |
| 2013-09 | 506000000.0000 | 51832600.0000 | 50706400.0000 | 3750400.0000 |
| 2014-03 | 145000000.0000 | 23806600.0000 | 16331800.0000 | 2132000.0000 |
| 2013-12 | 693000000.0000 | 79324000.0000 | 74299200.0000 | 4655500.0000 |
| 2012-09 | 448000000.0000 | 48990800.0000 | 52805900.0000 | -460500.0000 |
| 2012-12 | 621000000.0000 | 72635600.0000 | 71473400.0000 | 2176200.0000 |
| 2013-06 | 351000000.0000 | 30960500.0000 | 33567200.0000 | 2285400.0000 |
| 2013-03 | 159000000.0000 | 14978100.0000 | 17321200.0000 | -552700.0000 |
| 2011-12 | 337000000.0000 | 57479300.0000 | 44153900.0000 | -2526800.0000 |
| 2012-03 | 118000000.0000 | 13968200.0000 | 13082200.0000 | -1339700.0000 |
| 2012-06 | 283000000.0000 | 29651600.0000 | 32248100.0000 | -605900.0000 |
| 2011-06 | 117000000.0000 | 24656500.0000 | 20157400.0000 | -791000.0000 |
| 2011-03 | 57707300.0000 | 12173600.0000 | 10376600.0000 | -397200.0000 |
| 2011-09 | 212000000.0000 | 37235500.0000 | 29873300.0000 | -884000.0000 |
| 2010-09 | 153000000.0000 | 31907500.0000 | 26434000.0000 | -3284300.0000 |
| 2010-12 | 225000000.0000 | 50910100.0000 | 37145400.0000 | 385300.0000 |
| 2010-06 | 101000000.0000 | 23770600.0000 | 18594900.0000 | 4700.0000 |
| 2009-09 | 153000000.0000 | 31517500.0000 | 22397300.0000 | 1021100.0000 |
| 2010-03 | 51385900.0000 | 11877000.0000 | 9538000.0000 | 20600.0000 |
| 2009-06 | 101000000.0000 | 22630200.0000 | 14581000.0000 | 818500.0000 |
| 2009-12 | 220000000.0000 | 49781300.0000 | 32732700.0000 | 1121800.0000 |
| 2008-09 | 148000000.0000 | 26941400.0000 | 19672300.0000 | 2891900.0000 |
| 2008-12 | 203000000.0000 | 36974600.0000 | 30503300.0000 | 3464800.0000 |
| 2009-03 | 50871600.0000 | 11007800.0000 | 6695300.0000 | 561200.0000 |
| 2007-12 | 196000000.0000 | 30057200.0000 | 30586500.0000 | 3428300.0000 |
| 2006-12 | 192000000.0000 | 27060000.0000 | 29466400.0000 | 4859700.0000 |