中商官网
研究报告
永安药业（002365）
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 | 171000000.0000 | -13.20 | -7610700.0000 | -122.29 | -7791000.0000 | -123.03 | -6693900.0000 | -123.51 |
| 2024-09-30 | 619000000.0000 | -22.91 | 69149900.0000 | -7.90 | 68624700.0000 | -3.68 | 58799700.0000 | 43.11 |
| 2024-12-31 | 839000000.0000 | -13.77 | 72933400.0000 | 1191.27 | 70860700.0000 | 1070.94 | 59707700.0000 | -310.13 |
| 2023-12-31 | 973000000.0000 | -33.45 | 5648200.0000 | -96.28 | 6051600.0000 | -96.04 | -28414600.0000 | -121.36 |
| 2024-06-30 | 426000000.0000 | -26.30 | 61098900.0000 | -16.87 | 60788000.0000 | -7.92 | 51113200.0000 | -10.36 |
| 2024-03-31 | 197000000.0000 | -36.66 | 34147400.0000 | 122.87 | 33833700.0000 | 124.66 | 28476200.0000 | 107.94 |
| 2023-09-30 | 803000000.0000 | -28.50 | 75082200.0000 | -58.29 | 71247200.0000 | -59.97 | 41086200.0000 | -73.49 |
| 2022-12-31 | 1462000000.0000 | -6.58 | 152000000.0000 | 15.15 | 153000000.0000 | 17.69 | 133000000.0000 | 11.76 |
| 2023-03-31 | 311000000.0000 | -24.51 | 15321700.0000 | -73.47 | 15060000.0000 | -73.83 | 13694700.0000 | -72.66 |
| 2023-06-30 | 578000000.0000 | -30.11 | 73493700.0000 | -43.90 | 66015000.0000 | -48.43 | 57019000.0000 | -48.63 |
| 2022-09-30 | 1123000000.0000 | -0.18 | 180000000.0000 | 78.22 | 178000000.0000 | 80.48 | 155000000.0000 | 72.84 |
| 2022-06-30 | 827000000.0000 | 16.15 | 131000000.0000 | 131.77 | 128000000.0000 | 128.68 | 111000000.0000 | 116.04 |
| 2022-03-31 | 412000000.0000 | 31.63 | 57757500.0000 | 454.92 | 57545900.0000 | 429.66 | 50083800.0000 | 438.73 |
| 2021-12-31 | 1565000000.0000 | 33.42 | 132000000.0000 | -1.49 | 130000000.0000 | -0.76 | 119000000.0000 | 0.00 |
| 2021-09-30 | 1125000000.0000 | 26.26 | 101000000.0000 | -30.34 | 98623900.0000 | -31.03 | 89676800.0000 | -29.39 |
| 2021-06-30 | 712000000.0000 | 22.55 | 56520500.0000 | -50.42 | 55973000.0000 | -50.47 | 51380400.0000 | -49.13 |
| 2021-03-31 | 313000000.0000 | 42.92 | 10408200.0000 | 41.32 | 10864600.0000 | 45.56 | 9296700.0000 | 35.46 |
| 2020-09-30 | 891000000.0000 | -11.78 | 145000000.0000 | 49.42 | 143000000.0000 | 52.08 | 127000000.0000 | 51.16 |
| 2020-12-31 | 1173000000.0000 | -14.38 | 134000000.0000 | 13.56 | 131000000.0000 | 12.93 | 119000000.0000 | 11.21 |
| 2020-03-31 | 219000000.0000 | -21.51 | 7364900.0000 | -63.81 | 7464100.0000 | -46.07 | 6862900.0000 | -30.15 |
| 2020-06-30 | 581000000.0000 | -9.92 | 114000000.0000 | 123.12 | 113000000.0000 | 135.40 | 101000000.0000 | 140.92 |
| 2019-09-30 | 1010000000.0000 | 38.74 | 97042900.0000 | -45.79 | 94026700.0000 | -48.05 | 84018600.0000 | -44.72 |
| 2019-12-31 | 1370000000.0000 | 36.32 | 118000000.0000 | -44.34 | 116000000.0000 | -45.28 | 107000000.0000 | -40.22 |
| 2018-12-31 | 1005000000.0000 | 7.72 | 212000000.0000 | 39.47 | 212000000.0000 | 35.03 | 179000000.0000 | 34.59 |
| 2019-06-30 | 645000000.0000 | 27.22 | 51092900.0000 | -59.77 | 48003700.0000 | -62.20 | 41922000.0000 | -60.45 |
| 2019-03-31 | 279000000.0000 | 22.37 | 20351700.0000 | -62.50 | 13839500.0000 | -74.35 | 9824800.0000 | -78.18 |
| 2018-03-31 | 228000000.0000 | 27.37 | 54266600.0000 | 111.35 | 53955400.0000 | 72.05 | 45022700.0000 | 70.66 |
| 2018-06-30 | 507000000.0000 | 18.46 | 127000000.0000 | 63.28 | 127000000.0000 | 48.69 | 106000000.0000 | 48.12 |
| 2018-09-30 | 728000000.0000 | 12.87 | 179000000.0000 | 31.62 | 181000000.0000 | 25.69 | 152000000.0000 | 25.62 |
| 2017-09-30 | 645000000.0000 | 50.70 | 136000000.0000 | 166.85 | 144000000.0000 | 137.14 | 121000000.0000 | 140.69 |
| 2017-06-30 | 428000000.0000 | 46.58 | 77778200.0000 | 122.14 | 85412500.0000 | 107.71 | 71562600.0000 | 108.39 |
| 2017-12-31 | 933000000.0000 | 69.95 | 152000000.0000 | 142.93 | 157000000.0000 | 114.11 | 133000000.0000 | 114.56 |
| 2017-03-31 | 179000000.0000 | 46.72 | 25676700.0000 | 160.43 | 31360500.0000 | 175.33 | 26380800.0000 | 191.62 |
| 2016-06-30 | 292000000.0000 | -2.99 | 35012900.0000 | 178.64 | 41120400.0000 | 168.23 | 34339900.0000 | 184.79 |
| 2016-09-30 | 428000000.0000 | 2.64 | 50964200.0000 | 188.38 | 60723100.0000 | 172.26 | 50272300.0000 | 185.69 |
| 2016-12-31 | 549000000.0000 | -1.26 | 62568300.0000 | 367.06 | 73328100.0000 | 251.49 | 61988700.0000 | 260.76 |
| 2015-09-30 | 417000000.0000 | -12.58 | 17672500.0000 | -48.68 | 22303100.0000 | -41.03 | 17596500.0000 | -42.00 |
| 2015-12-31 | 556000000.0000 | -15.50 | 13396200.0000 | -59.08 | 20861800.0000 | -43.90 | 17182600.0000 | -45.83 |
| 2016-03-31 | 122000000.0000 | -10.29 | 9859300.0000 | 50.52 | 11390200.0000 | 46.78 | 9046400.0000 | 47.40 |
| 2015-03-31 | 136000000.0000 | 2.26 | 6550000.0000 | 339.77 | 7760200.0000 | 194.73 | 6137300.0000 | 225.41 |
| 2015-06-30 | 301000000.0000 | 7.89 | 12565700.0000 | -44.44 | 15330200.0000 | -36.45 | 12057900.0000 | -37.07 |
| 2014-12-31 | 658000000.0000 | 25.81 | 32733600.0000 | 45.99 | 37187000.0000 | 34.35 | 31722300.0000 | 37.88 |
| 2014-09-30 | 477000000.0000 | 17.49 | 34438500.0000 | 31.48 | 37822200.0000 | 24.29 | 30336600.0000 | 22.19 |
| 2014-06-30 | 279000000.0000 | 16.25 | 22617000.0000 | 10.06 | 24122700.0000 | 2.62 | 19159900.0000 | -1.29 |
| 2014-03-31 | 133000000.0000 | 9.92 | 1489400.0000 | -87.67 | 2633000.0000 | -79.50 | 1886000.0000 | -82.22 |
| 2013-09-30 | 406000000.0000 | 21.19 | 26192600.0000 | -63.89 | 30431100.0000 | -57.15 | 24827300.0000 | -58.37 |
| 2013-12-31 | 523000000.0000 | 11.04 | 22422500.0000 | -75.04 | 27679400.0000 | -68.78 | 23006600.0000 | -69.47 |
| 2013-06-30 | 240000000.0000 | 11.63 | 20549000.0000 | -58.44 | 23506200.0000 | -50.07 | 19409600.0000 | -50.87 |
| 2012-06-30 | 215000000.0000 | 2.87 | 49443900.0000 | 28.15 | 47076800.0000 | 16.64 | 39508000.0000 | 15.26 |
| 2013-03-31 | 121000000.0000 | 17.48 | 12078100.0000 | -41.50 | 12841000.0000 | -27.40 | 10610100.0000 | -26.51 |
| 2012-12-31 | 471000000.0000 | 12.95 | 89821200.0000 | 15.18 | 88656000.0000 | 9.46 | 75356000.0000 | 8.01 |
| 2012-09-30 | 335000000.0000 | 5.35 | 72537000.0000 | 16.21 | 71012700.0000 | 9.32 | 59641000.0000 | 8.21 |
| 2012-03-31 | 103000000.0000 | 40.63 | 20645900.0000 | 80.25 | 17687600.0000 | 39.89 | 14436600.0000 | 34.42 |
| 2011-09-30 | 318000000.0000 | 37.66 | 62416400.0000 | 60.90 | 64955900.0000 | 53.48 | 55115400.0000 | 53.29 |
| 2011-12-31 | 417000000.0000 | 30.31 | 77983700.0000 | 66.57 | 80994800.0000 | 56.90 | 69768200.0000 | 51.32 |
| 2011-03-31 | 73244300.0000 | -20.68 | 11454100.0000 | -36.84 | 12644000.0000 | -31.71 | 10740200.0000 | -31.74 |
| 2010-12-31 | 320000000.0000 | 3.23 | 46816800.0000 | -35.52 | 51622000.0000 | -31.21 | 46106900.0000 | -29.12 |
| 2011-06-30 | 209000000.0000 | 33.12 | 38584000.0000 | 44.35 | 40361800.0000 | 34.99 | 34277200.0000 | 34.94 |
| 2010-06-30 | 157000000.0000 | 5.37 | 26730300.0000 | -24.42 | 29899600.0000 | -16.55 | 25400900.0000 | -16.58 |
| 2010-03-31 | 92336500.0000 | 29.97 | 18134900.0000 | 31.48 | 18514300.0000 | 34.04 | 15734500.0000 | 34.04 |
| 2010-09-30 | 231000000.0000 | 2.67 | 38791700.0000 | -23.03 | 42321000.0000 | -17.74 | 35954300.0000 | -17.78 |
| 2009-12-31 | 310000000.0000 | -30.65 | 72601400.0000 | -39.50 | 75041300.0000 | -37.98 | 65052700.0000 | -36.84 |
| 2009-09-30 | 225000000.0000 | -- | 50400600.0000 | -- | 51450500.0000 | -- | 43728100.0000 | -- |
| 2009-06-30 | 149000000.0000 | -- | 35369200.0000 | -- | 35829700.0000 | -- | 30450500.0000 | -- |
| 2009-03-31 | 71044200.0000 | -- | 13792900.0000 | -- | 13812100.0000 | -- | 11738800.0000 | -- |
| 2006-12-31 | 157000000.0000 | -- | 38541800.0000 | -- | 38446800.0000 | -- | 37461900.0000 | -- |
| 2007-12-31 | 315000000.0000 | 100.64 | 71084000.0000 | 84.43 | 71867900.0000 | 86.93 | 68949400.0000 | 84.05 |
| 2008-12-31 | 447000000.0000 | 41.90 | 120000000.0000 | 68.81 | 121000000.0000 | 68.36 | 103000000.0000 | 49.38 |
| 2025-06-30 | 367000000.0000 | -13.85 | 9696400.0000 | -84.13 | 9481000.0000 | -84.40 | 8556200.0000 | -83.26 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | 18020500.0000 | -73.74 | -- | -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) |
| 2025-03 | -6.43 | -4.56 | -0.35 | -0.2200 | 1.6800 | 4.82 | 0.08 |
| 2024-09 | 5.65 | 11.09 | 3.01 | 3.0900 | 5.8300 | 5.33 | 0.27 |
| 2024-12 | 2.62 | 8.45 | 3.07 | 3.1100 | 8.2100 | 5.25 | 0.36 |
| 2023-12 | -8.94 | 0.62 | 0.26 | -0.6100 | 6.5700 | 5.75 | 0.41 |
| 2024-06 | 8.69 | 14.27 | 2.63 | 2.6100 | 4.0400 | 5.04 | 0.18 |
| 2024-03 | 10.66 | 17.17 | 1.46 | 1.4400 | 1.9000 | 4.55 | 0.08 |
| 2023-09 | 4.98 | 8.87 | 2.94 | 2.2700 | 4.8100 | 6.56 | 0.33 |
| 2022-12 | 9.58 | 10.47 | 6.31 | 7.2300 | 6.6400 | 7.26 | 0.60 |
| 2023-03 | 1.61 | 4.84 | 0.62 | 0.7400 | 1.4400 | 6.99 | 0.13 |
| 2023-06 | 8.82 | 11.42 | 2.69 | 2.7400 | 3.3900 | 6.84 | 0.24 |
| 2022-09 | 14.43 | 15.85 | 7.53 | 8.2800 | 4.9700 | 7.49 | 0.48 |
| 2022-06 | 14.87 | 15.48 | 5.42 | 6.0500 | 3.8100 | 6.58 | 0.35 |
| 2022-03 | 13.11 | 13.97 | 2.51 | 2.6700 | 2.0500 | 6.56 | 0.18 |
| 2021-12 | 6.58 | 8.31 | 5.69 | 6.1600 | 10.6100 | 8.80 | 0.68 |
| 2021-09 | 7.38 | 8.77 | 4.39 | 4.5700 | 8.6300 | 8.45 | 0.50 |
| 2021-06 | 6.04 | 7.86 | 2.54 | 2.6400 | 5.8700 | 8.15 | 0.32 |
| 2021-03 | 0.96 | 3.47 | 0.50 | 0.4400 | 2.4600 | 8.89 | 0.14 |
| 2020-09 | 13.80 | 16.05 | 6.91 | 6.8600 | 5.5200 | 9.58 | 0.43 |
| 2020-12 | 8.61 | 11.17 | 6.05 | 6.6600 | 8.7900 | 9.78 | 0.54 |
| 2020-03 | 1.83 | 3.41 | 0.40 | 0.3100 | 1.8000 | 6.59 | 0.12 |
| 2020-06 | 17.73 | 19.45 | 5.64 | 5.6600 | 3.9100 | 7.75 | 0.29 |
| 2019-09 | 7.52 | 9.31 | 4.99 | 4.4500 | 8.4800 | 10.13 | 0.54 |
| 2019-12 | 6.86 | 8.47 | 6.08 | 5.7700 | 10.4400 | 11.23 | 0.72 |
| 2018-12 | 19.70 | 21.09 | 10.99 | 12.1500 | 7.3700 | 7.36 | 0.52 |
| 2019-06 | 5.43 | 7.44 | 2.57 | 2.1000 | 5.5000 | 9.33 | 0.35 |
| 2019-03 | 2.51 | 4.96 | 0.73 | 0.4300 | 2.1400 | -- | 0.15 |
| 2018-03 | 21.93 | 23.66 | 3.26 | 3.3200 | 1.6500 | 6.11 | 0.14 |
| 2018-06 | 23.47 | 25.05 | 7.30 | 7.4000 | 4.3000 | 6.41 | 0.29 |
| 2018-09 | 23.63 | 24.86 | 9.84 | 10.4000 | 5.4600 | 6.69 | 0.40 |
| 2017-09 | 19.38 | 22.33 | 9.55 | 9.8800 | 6.1700 | 9.27 | 0.43 |
| 2017-06 | 16.36 | 19.96 | 5.91 | 5.8700 | 4.8000 | 8.83 | 0.30 |
| 2017-12 | 15.86 | 16.83 | 9.94 | 9.9200 | 8.3600 | 8.71 | 0.59 |
| 2017-03 | 12.29 | 17.52 | 2.22 | 2.0500 | 1.9600 | 8.11 | 0.13 |
| 2016-06 | 9.59 | 14.08 | 3.36 | 3.0500 | 4.4600 | 7.49 | 0.24 |
| 2016-09 | 9.35 | 14.19 | 4.91 | 4.4300 | 6.5800 | 7.04 | 0.35 |
| 2016-12 | 8.56 | 13.36 | 5.76 | 5.4300 | 7.1600 | 7.45 | 0.43 |
| 2015-09 | 1.68 | 5.35 | 1.86 | 1.6000 | 6.8900 | 7.68 | 0.35 |
| 2015-12 | 0.00 | 3.75 | 1.73 | 1.5800 | 9.4700 | 7.68 | 0.46 |
| 2016-03 | 5.74 | 9.34 | 0.95 | 0.8100 | 1.4800 | 6.26 | 0.10 |
| 2015-03 | 2.21 | 5.71 | 0.65 | 0.5500 | 2.3600 | 7.31 | 0.11 |
| 2015-06 | 1.66 | 5.09 | 1.28 | 1.1000 | 5.1300 | 8.21 | 0.25 |
| 2014-12 | 3.04 | 5.65 | 3.13 | 2.9000 | 15.9800 | 11.34 | 0.55 |
| 2014-09 | 5.24 | 7.93 | 3.18 | 2.8100 | 11.8900 | 10.25 | 0.40 |
| 2014-06 | 6.09 | 8.65 | 2.04 | 1.7600 | 8.2600 | 9.64 | 0.24 |
| 2014-03 | -1.50 | 1.98 | 0.23 | 0.1700 | 4.8800 | 10.21 | 0.11 |
| 2013-09 | 5.17 | 7.50 | 2.55 | 1.5700 | 14.1600 | 8.36 | 0.34 |
| 2013-12 | 2.87 | 5.29 | 2.30 | 2.0800 | 19.1000 | 8.99 | 0.44 |
| 2013-06 | 7.50 | 9.79 | 1.99 | 1.7600 | 7.3500 | 7.95 | 0.20 |
| 2012-06 | 20.47 | 21.90 | 4.05 | 3.6700 | 8.2400 | 7.09 | 0.18 |
| 2013-03 | 9.09 | 10.61 | 1.05 | 0.9600 | 3.7100 | 7.55 | 0.10 |
| 2012-12 | 17.20 | 18.82 | 7.32 | 7.0100 | 18.0800 | 7.13 | 0.39 |
| 2012-09 | 19.40 | 21.20 | 5.95 | 5.5600 | 11.7800 | 7.42 | 0.28 |
| 2012-03 | 17.72 | 17.17 | 1.49 | 1.3600 | 4.0900 | 6.73 | 0.09 |
| 2011-09 | 18.24 | 20.43 | 5.70 | 5.3700 | 9.7800 | 7.37 | 0.28 |
| 2011-12 | 17.03 | 19.42 | 6.98 | 6.7700 | 16.8100 | 7.31 | 0.36 |
| 2011-03 | 14.56 | 17.26 | 1.14 | 1.0500 | 2.9100 | 5.56 | 0.07 |
| 2010-12 | 14.06 | 16.13 | 4.73 | 5.0300 | 16.6800 | 6.50 | 0.29 |
| 2011-06 | 17.22 | 19.31 | 3.64 | 3.3400 | 8.1000 | 6.52 | 0.19 |
| 2010-06 | 17.20 | 19.04 | 2.71 | 3.2000 | 7.8700 | 6.54 | 0.14 |
| 2010-03 | 19.64 | 20.05 | 1.69 | 2.8100 | 3.8900 | 7.09 | 0.08 |
| 2010-09 | 16.45 | 18.32 | 3.94 | 4.1000 | 13.0100 | 5.97 | 0.22 |
| 2009-12 | 23.23 | 24.21 | 19.05 | 22.3100 | 22.0800 | 8.23 | 0.79 |
| 2009-09 | 22.67 | 22.87 | -- | -- | -- | -- | -- |
| 2009-06 | 24.16 | 24.05 | -- | 11.1000 | -- | -- | -- |
| 2009-03 | 19.41 | 19.44 | -- | 4.4300 | -- | -- | -- |
| 2006-12 | 24.84 | 24.49 | 25.46 | -- | 11.4800 | 6.25 | 1.04 |
| 2007-12 | 22.54 | 22.82 | 28.29 | 45.3300 | 18.3500 | 8.48 | 1.24 |
| 2008-12 | 26.62 | 27.07 | 31.93 | 42.2500 | 24.1700 | 11.62 | 1.18 |
| 2025-06 | -1.63 | 2.58 | 0.42 | 0.6300 | 3.1900 | 5.51 | 0.16 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 10.46 | 89.54 | 5.2900 | 4.8000 |
| 2024-09 | 10.40 | 89.60 | 5.4700 | 4.9500 |
| 2024-12 | 11.56 | 88.44 | 4.8300 | 4.3800 |
| 2023-12 | 12.74 | 87.26 | 4.7200 | 4.4100 |
| 2024-06 | 11.71 | 88.25 | 4.8700 | 4.4800 |
| 2024-03 | 10.81 | 89.19 | 5.3900 | 4.9900 |
| 2023-09 | 12.66 | 87.38 | 4.6000 | 4.2000 |
| 2022-12 | 13.24 | 86.76 | 4.1900 | 3.6000 |
| 2023-03 | 12.91 | 87.09 | 4.3400 | 3.7200 |
| 2023-06 | 12.84 | 87.20 | 4.3100 | 3.9900 |
| 2022-09 | 10.15 | 89.85 | 5.6600 | 4.6700 |
| 2022-06 | 12.08 | 87.92 | 4.6600 | 3.9500 |
| 2022-03 | 12.35 | 87.61 | 4.4200 | 3.7300 |
| 2021-12 | 14.39 | 85.61 | 3.6300 | 3.0400 |
| 2021-09 | 14.63 | 85.37 | 3.5100 | 2.9200 |
| 2021-06 | 15.06 | 84.99 | 3.2600 | 2.8500 |
| 2021-03 | 15.15 | 84.90 | 3.4500 | 2.9900 |
| 2020-09 | 14.89 | 85.11 | 3.5600 | 2.9600 |
| 2020-12 | 16.17 | 83.83 | 3.3100 | 2.9700 |
| 2020-03 | 9.82 | 90.18 | 5.2800 | 4.4500 |
| 2020-06 | 13.52 | 86.48 | 3.9600 | 3.3900 |
| 2019-09 | 12.57 | 87.43 | 3.8000 | 1.4400 |
| 2019-12 | 13.16 | 86.84 | 3.6400 | 3.0400 |
| 2018-12 | 16.74 | 83.26 | 2.7900 | 0.7400 |
| 2019-06 | 12.58 | 87.42 | 3.7300 | 1.6600 |
| 2019-03 | 12.47 | 87.48 | 3.8800 | 1.5300 |
| 2018-03 | 12.28 | 87.72 | 3.7000 | 1.7100 |
| 2018-06 | 13.91 | 86.09 | 3.1800 | 1.5700 |
| 2018-09 | 15.44 | 84.50 | 2.7700 | 1.1300 |
| 2017-09 | 14.12 | 85.88 | 4.0400 | 1.2400 |
| 2017-06 | 14.32 | 85.68 | 4.1100 | 1.5800 |
| 2017-12 | 14.87 | 85.13 | 3.3800 | 1.4500 |
| 2017-03 | 14.40 | 85.60 | 4.2300 | 1.5800 |
| 2016-06 | 5.68 | 94.28 | 11.8200 | 3.9400 |
| 2016-09 | 5.82 | 94.18 | 11.4400 | 3.9800 |
| 2016-12 | 7.56 | 92.46 | 8.1800 | 2.4600 |
| 2015-09 | 6.45 | 93.57 | 9.9200 | 2.6600 |
| 2015-12 | 6.94 | 93.02 | 8.7400 | 2.5700 |
| 2016-03 | 5.88 | 94.08 | 11.1100 | 3.6000 |
| 2015-03 | 6.33 | 93.63 | 10.1300 | 3.2700 |
| 2015-06 | 6.97 | 92.98 | 8.8100 | 2.7300 |
| 2014-12 | 6.67 | 93.34 | 9.4300 | 2.3300 |
| 2014-09 | 7.15 | 92.86 | 8.3800 | 2.7600 |
| 2014-06 | 7.56 | 92.48 | 7.5900 | 3.5700 |
| 2014-03 | 6.62 | 93.44 | 9.8800 | 4.2400 |
| 2013-09 | 9.38 | 90.62 | 6.3900 | 3.0700 |
| 2013-12 | 10.23 | 89.85 | 5.5600 | 2.1300 |
| 2013-06 | 9.12 | 90.88 | 6.6800 | 3.3200 |
| 2012-06 | 9.03 | 90.97 | 9.5300 | 4.5100 |
| 2013-03 | 9.65 | 90.35 | 6.7500 | 3.1000 |
| 2012-12 | 9.66 | 90.34 | 7.1100 | 3.7900 |
| 2012-09 | 9.56 | 90.44 | 7.6500 | 4.2100 |
| 2012-03 | 9.78 | 90.30 | 8.8500 | 3.7600 |
| 2011-09 | 8.51 | 91.48 | 12.0900 | 5.8800 |
| 2011-12 | 8.97 | 91.03 | 10.3700 | 4.5700 |
| 2011-03 | 7.69 | 92.26 | 18.2300 | 11.8600 |
| 2010-12 | 6.98 | 93.03 | 23.3100 | 16.1900 |
| 2011-06 | 7.92 | 92.06 | 15.8800 | 8.6500 |
| 2010-06 | 6.25 | 93.76 | 28.2700 | 20.8500 |
| 2010-03 | 6.27 | 93.79 | 29.0000 | 26.8600 |
| 2010-09 | 6.90 | 93.11 | 22.8100 | 15.9900 |
| 2009-12 | 17.72 | 82.23 | 5.4500 | 4.1100 |
| 2009-09 | -- | -- | -- | -- |
| 2009-06 | -- | -- | -- | -- |
| 2009-03 | -- | -- | -- | -- |
| 2006-12 | 30.63 | 69.54 | 1.4600 | 1.1100 |
| 2007-12 | 24.76 | 75.59 | 4.2000 | 2.9000 |
| 2008-12 | 31.66 | 68.34 | 2.1700 | 1.7600 |
| 2025-06 | 11.47 | 88.49 | 4.8100 | 4.3500 |
| 2025-09 | -- | -- | -- | -- |
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 | 182000000.0000 | 4415000.0000 | 15216300.0000 | -1339100.0000 |
| 2024-09 | 584000000.0000 | 11887900.0000 | 68779900.0000 | -6666300.0000 |
| 2024-12 | 817000000.0000 | 17277400.0000 | 73352000.0000 | -8057700.0000 |
| 2023-12 | 1060000000.0000 | 54500100.0000 | 145000000.0000 | 374400.0000 |
| 2024-06 | 389000000.0000 | 7878300.0000 | 47990600.0000 | 221000.0000 |
| 2024-03 | 176000000.0000 | 3928700.0000 | 22488500.0000 | -4787400.0000 |
| 2023-09 | 763000000.0000 | 60875100.0000 | 112000000.0000 | -6902400.0000 |
| 2022-12 | 1322000000.0000 | 125000000.0000 | 147000000.0000 | 664400.0000 |
| 2023-03 | 306000000.0000 | 40395400.0000 | 35121900.0000 | 1408700.0000 |
| 2023-06 | 527000000.0000 | 45494700.0000 | 72946200.0000 | 151100.0000 |
| 2022-09 | 961000000.0000 | 86749100.0000 | 68297000.0000 | -23804200.0000 |
| 2022-06 | 704000000.0000 | 48156400.0000 | 43502600.0000 | 547800.0000 |
| 2022-03 | 358000000.0000 | 20509200.0000 | 22949500.0000 | 1048500.0000 |
| 2021-12 | 1462000000.0000 | 78764500.0000 | 89422200.0000 | 6656100.0000 |
| 2021-09 | 1042000000.0000 | 110000000.0000 | 57104700.0000 | 1225100.0000 |
| 2021-06 | 669000000.0000 | 68783700.0000 | 35501700.0000 | 1452200.0000 |
| 2021-03 | 310000000.0000 | 29766200.0000 | 18525400.0000 | -370300.0000 |
| 2020-09 | 768000000.0000 | 62260600.0000 | 42257100.0000 | 3153100.0000 |
| 2020-12 | 1072000000.0000 | 99887600.0000 | 71897200.0000 | 8746800.0000 |
| 2020-03 | 215000000.0000 | 8419700.0000 | 14909500.0000 | -2134500.0000 |
| 2020-06 | 478000000.0000 | 38385800.0000 | 27298100.0000 | 471600.0000 |
| 2019-09 | 934000000.0000 | 56802100.0000 | 43513700.0000 | -5749300.0000 |
| 2019-12 | 1276000000.0000 | 81507900.0000 | 63891100.0000 | 287600.0000 |
| 2018-12 | 807000000.0000 | 65468200.0000 | 67956200.0000 | 7300.0000 |
| 2019-06 | 610000000.0000 | 36584100.0000 | 30199600.0000 | -1744900.0000 |
| 2019-03 | 272000000.0000 | 18832600.0000 | 14727100.0000 | 2267300.0000 |
| 2018-03 | 178000000.0000 | 14249800.0000 | 13943700.0000 | 6868900.0000 |
| 2018-06 | 388000000.0000 | 27976500.0000 | 27348300.0000 | -1791000.0000 |
| 2018-09 | 556000000.0000 | 45588600.0000 | 43840000.0000 | -10547800.0000 |
| 2017-09 | 520000000.0000 | 39610900.0000 | 48399600.0000 | 9431100.0000 |
| 2017-06 | 358000000.0000 | 24610100.0000 | 30078700.0000 | 4025300.0000 |
| 2017-12 | 785000000.0000 | 54830500.0000 | 90556800.0000 | 12808800.0000 |
| 2017-03 | 157000000.0000 | 10757200.0000 | 14414900.0000 | 640900.0000 |
| 2016-06 | 264000000.0000 | 21193700.0000 | 24242400.0000 | -1770400.0000 |
| 2016-09 | 388000000.0000 | 31524200.0000 | 34603600.0000 | -2628000.0000 |
| 2016-12 | 502000000.0000 | 44726600.0000 | 47732300.0000 | -8074300.0000 |
| 2015-09 | 410000000.0000 | 31856900.0000 | 34353700.0000 | -5446400.0000 |
| 2015-12 | 556000000.0000 | 46325600.0000 | 46244500.0000 | -7355100.0000 |
| 2016-03 | 115000000.0000 | 10181800.0000 | 13430800.0000 | 533900.0000 |
| 2015-03 | 133000000.0000 | 7822800.0000 | 13463700.0000 | -1233100.0000 |
| 2015-06 | 296000000.0000 | 17868500.0000 | 23982800.0000 | -1991600.0000 |
| 2014-12 | 638000000.0000 | 30339300.0000 | 40312500.0000 | -1113600.0000 |
| 2014-09 | 452000000.0000 | 21025500.0000 | 28109400.0000 | -1445400.0000 |
| 2014-06 | 262000000.0000 | 12377500.0000 | 19547600.0000 | -1412100.0000 |
| 2014-03 | 135000000.0000 | 6381600.0000 | 11505500.0000 | -465700.0000 |
| 2013-09 | 385000000.0000 | 20829300.0000 | 28035400.0000 | 809800.0000 |
| 2013-12 | 508000000.0000 | 26084500.0000 | 38030000.0000 | 2112300.0000 |
| 2013-06 | 222000000.0000 | 14948100.0000 | 19549800.0000 | 676200.0000 |
| 2012-06 | 171000000.0000 | 10264900.0000 | 10836600.0000 | -3173700.0000 |
| 2013-03 | 110000000.0000 | 6385600.0000 | 11318200.0000 | -1020500.0000 |
| 2012-12 | 390000000.0000 | 23919100.0000 | 25767800.0000 | -4394400.0000 |
| 2012-09 | 270000000.0000 | 17368100.0000 | 17172000.0000 | -5256700.0000 |
| 2012-03 | 84744700.0000 | 5921600.0000 | 6107600.0000 | -632100.0000 |
| 2011-09 | 260000000.0000 | 13311200.0000 | 12314000.0000 | -3941300.0000 |
| 2011-12 | 346000000.0000 | 18055200.0000 | 15008100.0000 | -4367000.0000 |
| 2011-03 | 62581500.0000 | 3382600.0000 | 4111800.0000 | -1604600.0000 |
| 2010-12 | 275000000.0000 | 18041700.0000 | 20462800.0000 | -5739400.0000 |
| 2011-06 | 173000000.0000 | 7563100.0000 | 8859600.0000 | -1965700.0000 |
| 2010-06 | 130000000.0000 | 7988900.0000 | 7523700.0000 | -3037300.0000 |
| 2010-03 | 74201600.0000 | 3925700.0000 | 3977400.0000 | -195600.0000 |
| 2010-09 | 193000000.0000 | 12015700.0000 | 11215800.0000 | -3548200.0000 |
| 2009-12 | 238000000.0000 | 13867700.0000 | 13130100.0000 | -134800.0000 |
| 2009-09 | 174000000.0000 | 10342200.0000 | 10317800.0000 | 113800.0000 |
| 2009-06 | 113000000.0000 | 6828000.0000 | 8129700.0000 | 5300.0000 |
| 2009-03 | 57251300.0000 | 4314100.0000 | 6020300.0000 | 40400.0000 |
| 2006-12 | 118000000.0000 | 8688200.0000 | 5133400.0000 | 991000.0000 |
| 2007-12 | 244000000.0000 | 17463700.0000 | 9226700.0000 | 3476200.0000 |
| 2008-12 | 328000000.0000 | 17578200.0000 | 15687800.0000 | 5364800.0000 |
| 2025-06 | 373000000.0000 | 14587100.0000 | 29255400.0000 | -658500.0000 |
| 2025-09 | 587000000.0000 | -- | -- | -1230000.0000 |