中商官网
研究报告
亚太药业（002370）
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 （%) |
| 2024-09-30 | 307000000.0000 | 1.66 | -3202600.0000 | -93.50 | -3302700.0000 | -284.12 | -3459500.0000 | -374.48 |
| 2024-12-31 | 405000000.0000 | -3.80 | 28155500.0000 | -144.37 | 34485500.0000 | -398.22 | 34239800.0000 | -388.29 |
| 2025-03-31 | 64550500.0000 | -42.88 | -8004500.0000 | 149.56 | -8014600.0000 | 149.88 | -7803200.0000 | 160.25 |
| 2024-06-30 | 222000000.0000 | 0.45 | 5167700.0000 | -116.52 | 5060300.0000 | -74.41 | 5475200.0000 | -72.30 |
| 2024-03-31 | 113000000.0000 | -8.87 | -3207400.0000 | 52.10 | -3207400.0000 | 52.00 | -2998400.0000 | 14.49 |
| 2023-12-31 | 421000000.0000 | 12.87 | -63453300.0000 | -45.77 | -11563700.0000 | -91.43 | -11877000.0000 | -91.07 |
| 2022-12-31 | 373000000.0000 | 18.41 | -117000000.0000 | -41.21 | -135000000.0000 | -39.73 | -133000000.0000 | -41.67 |
| 2023-03-31 | 124000000.0000 | 81.49 | -2108700.0000 | -92.92 | -2110100.0000 | -92.91 | -2618900.0000 | -90.93 |
| 2023-06-30 | 221000000.0000 | 36.42 | -31288400.0000 | -41.64 | 19772100.0000 | -136.88 | 19766500.0000 | -138.06 |
| 2023-09-30 | 302000000.0000 | 29.06 | -49292000.0000 | -41.35 | 1793800.0000 | -102.14 | 1260400.0000 | -101.55 |
| 2022-09-30 | 234000000.0000 | 7.34 | -84039000.0000 | -7.71 | -83954900.0000 | -8.41 | -81384700.0000 | -14.43 |
| 2022-06-30 | 162000000.0000 | 5.88 | -53610600.0000 | 44.49 | -53610700.0000 | 42.18 | -51930300.0000 | 18.26 |
| 2022-03-31 | 68322600.0000 | -13.51 | -29767700.0000 | 24.34 | -29767700.0000 | 24.34 | -28871300.0000 | 20.59 |
| 2021-06-30 | 153000000.0000 | -40.70 | -37104200.0000 | -31.65 | -37705100.0000 | -30.54 | -43911800.0000 | -19.11 |
| 2021-12-31 | 315000000.0000 | -38.83 | -199000000.0000 | -489.51 | -224000000.0000 | -888.79 | -228000000.0000 | -935.93 |
| 2021-09-30 | 218000000.0000 | -39.61 | -91061400.0000 | -14.90 | -91667300.0000 | -14.33 | -95109000.0000 | -11.11 |
| 2020-12-31 | 515000000.0000 | -27.36 | 51089400.0000 | -102.66 | 28398100.0000 | -101.48 | 27275000.0000 | -101.42 |
| 2021-03-31 | 78994800.0000 | -46.98 | -23941300.0000 | -3.49 | -23941300.0000 | -3.49 | -23941300.0000 | -3.49 |
| 2020-09-30 | 361000000.0000 | -50.21 | -107000000.0000 | -695.50 | -107000000.0000 | -695.47 | -107000000.0000 | -1647.45 |
| 2020-03-31 | 149000000.0000 | -59.29 | -24807700.0000 | -134.75 | -24807400.0000 | -134.75 | -24807400.0000 | -143.75 |
| 2020-06-30 | 258000000.0000 | -55.05 | -54287400.0000 | -200.87 | -54286900.0000 | -200.87 | -54286900.0000 | -234.69 |
| 2019-12-31 | 709000000.0000 | -37.37 | -1920000000.0000 | -1197.14 | -1922000000.0000 | -1198.29 | -1921000000.0000 | -1355.56 |
| 2019-09-30 | 725000000.0000 | -24.40 | 17968100.0000 | -91.15 | 17969100.0000 | -91.15 | 6914600.0000 | -95.88 |
| 2018-12-31 | 1132000000.0000 | 24.81 | 175000000.0000 | 7.36 | 175000000.0000 | 7.36 | 153000000.0000 | 9.29 |
| 2019-03-31 | 366000000.0000 | 14.73 | 71379800.0000 | -9.36 | 71383300.0000 | -9.43 | 56701100.0000 | -14.47 |
| 2019-06-30 | 574000000.0000 | -13.29 | 53817500.0000 | -66.15 | 53818500.0000 | -66.15 | 40303600.0000 | -69.70 |
| 2018-06-30 | 662000000.0000 | 33.74 | 159000000.0000 | 39.47 | 159000000.0000 | 33.61 | 133000000.0000 | 30.39 |
| 2018-09-30 | 959000000.0000 | 16.38 | 203000000.0000 | 14.04 | 203000000.0000 | 14.04 | 168000000.0000 | 11.26 |
| 2018-03-31 | 319000000.0000 | 29.67 | 78750900.0000 | 40.62 | 78813500.0000 | 40.82 | 66290200.0000 | 40.44 |
| 2017-06-30 | 495000000.0000 | 15.93 | 114000000.0000 | 59.46 | 119000000.0000 | 59.95 | 102000000.0000 | 57.08 |
| 2017-12-31 | 907000000.0000 | 19.03 | 163000000.0000 | 59.80 | 163000000.0000 | 48.18 | 140000000.0000 | 41.73 |
| 2017-09-30 | 824000000.0000 | 38.95 | 178000000.0000 | 92.73 | 178000000.0000 | 84.22 | 151000000.0000 | 74.19 |
| 2016-09-30 | 593000000.0000 | 98.33 | 92356500.0000 | 82.32 | 96625300.0000 | 92.11 | 86686500.0000 | 101.04 |
| 2016-12-31 | 762000000.0000 | 64.58 | 102000000.0000 | 61.98 | 110000000.0000 | 66.70 | 98780600.0000 | 74.87 |
| 2017-03-31 | 246000000.0000 | 19.42 | 56003500.0000 | 91.10 | 55969100.0000 | 90.30 | 47201300.0000 | 91.47 |
| 2016-06-30 | 427000000.0000 | 113.50 | 71493100.0000 | 93.84 | 74396300.0000 | 102.49 | 64936600.0000 | 105.72 |
| 2015-12-31 | 463000000.0000 | 23.14 | 62969200.0000 | 38.04 | 65985900.0000 | 36.37 | 56489000.0000 | 39.25 |
| 2016-03-31 | 206000000.0000 | 119.34 | 29306100.0000 | 69.97 | 29410300.0000 | 71.27 | 24652500.0000 | 69.07 |
| 2015-09-30 | 299000000.0000 | 7.94 | 50655800.0000 | 65.91 | 50297700.0000 | 52.30 | 43120100.0000 | 54.11 |
| 2015-06-30 | 200000000.0000 | 2.56 | 36882200.0000 | 54.04 | 36741300.0000 | 37.11 | 31565600.0000 | 40.09 |
| 2015-03-31 | 93918700.0000 | -3.96 | 17242200.0000 | 19.26 | 17171400.0000 | 2.52 | 14581500.0000 | 3.15 |
| 2014-12-31 | 376000000.0000 | 19.75 | 45617600.0000 | 684.48 | 48388100.0000 | 734.35 | 40568000.0000 | 640.26 |
| 2014-03-31 | 97787000.0000 | 34.77 | 14458200.0000 | -336.07 | 16749500.0000 | -421.90 | 14136400.0000 | -415.07 |
| 2014-06-30 | 195000000.0000 | 30.00 | 23943000.0000 | -312.16 | 26797100.0000 | -396.02 | 22531600.0000 | -389.60 |
| 2014-09-30 | 277000000.0000 | 29.44 | 30532700.0000 | -481.84 | 33025400.0000 | -814.88 | 27980100.0000 | -787.64 |
| 2013-12-31 | 314000000.0000 | -0.63 | 5815000.0000 | -120.30 | 5799500.0000 | -118.51 | 5480200.0000 | -121.31 |
| 2013-09-30 | 214000000.0000 | -9.70 | -7996300.0000 | -48.01 | -4619700.0000 | -66.87 | -4069000.0000 | -66.72 |
| 2013-06-30 | 150000000.0000 | -6.83 | -11285400.0000 | 31.42 | -9052600.0000 | 35.85 | -7780200.0000 | 33.18 |
| 2012-12-31 | 316000000.0000 | -24.76 | -28639400.0000 | -163.53 | -31330700.0000 | -162.11 | -25717500.0000 | -158.72 |
| 2012-09-30 | 237000000.0000 | -23.55 | -15379500.0000 | -139.76 | -13944400.0000 | -131.90 | -12228300.0000 | -132.97 |
| 2013-03-31 | 72560600.0000 | -25.91 | -6124500.0000 | -215.96 | -5203400.0000 | -197.59 | -4486800.0000 | -200.49 |
| 2011-12-31 | 420000000.0000 | -3.45 | 45077400.0000 | -6.06 | 50442300.0000 | 4.46 | 43794800.0000 | 4.16 |
| 2012-06-30 | 161000000.0000 | -25.46 | -8587600.0000 | -130.13 | -6663700.0000 | -121.64 | -5841800.0000 | -122.32 |
| 2012-03-31 | 97939800.0000 | -18.38 | 5281400.0000 | -72.97 | 5332000.0000 | -72.55 | 4464700.0000 | -73.13 |
| 2011-06-30 | 216000000.0000 | 2.37 | 28505400.0000 | 17.83 | 30791200.0000 | 27.51 | 26170400.0000 | 27.37 |
| 2011-03-31 | 120000000.0000 | 4.35 | 19535600.0000 | 14.67 | 19424000.0000 | 14.79 | 16615700.0000 | 14.47 |
| 2011-09-30 | 310000000.0000 | 0.65 | 38678200.0000 | 3.60 | 43715200.0000 | 17.13 | 37084500.0000 | 16.87 |
| 2010-12-31 | 435000000.0000 | 1.16 | 47987600.0000 | -15.93 | 48288300.0000 | -15.33 | 42046500.0000 | -12.68 |
| 2010-03-31 | 115000000.0000 | 3.60 | 17036600.0000 | 7.15 | 16922000.0000 | 5.11 | 14515400.0000 | 5.68 |
| 2010-06-30 | 211000000.0000 | 0.48 | 24192900.0000 | -16.76 | 24148200.0000 | -17.33 | 20546800.0000 | -17.62 |
| 2010-09-30 | 308000000.0000 | 0.00 | 37335000.0000 | -11.91 | 37322100.0000 | -12.05 | 31730100.0000 | -12.06 |
| 2009-09-30 | 308000000.0000 | -- | 42382700.0000 | -- | 42433700.0000 | -- | 36083000.0000 | -- |
| 2009-12-31 | 430000000.0000 | 3.61 | 57082200.0000 | 23.72 | 57034100.0000 | 17.33 | 48152200.0000 | 15.72 |
| 2009-06-30 | 210000000.0000 | -- | 29062600.0000 | -- | 29211200.0000 | -- | 24941000.0000 | -- |
| 2007-12-31 | 343000000.0000 | 24.28 | 50301200.0000 | 83.97 | 50064900.0000 | 82.36 | 39087300.0000 | 82.16 |
| 2008-12-31 | 415000000.0000 | 20.99 | 46139400.0000 | -8.27 | 48610400.0000 | -2.91 | 41610000.0000 | 6.45 |
| 2009-03-31 | 111000000.0000 | -- | 15899100.0000 | -- | 16099800.0000 | -- | 13734700.0000 | -- |
| 2006-12-31 | 276000000.0000 | -- | 27342000.0000 | -- | 27454200.0000 | -- | 21457200.0000 | -- |
| 2025-06-30 | 152000000.0000 | -31.53 | 106000000.0000 | 1951.20 | 105000000.0000 | 1974.98 | 105000000.0000 | 1817.74 |
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) |
| 2024-09 | -7.17 | -1.08 | -0.24 | -0.5800 | 2.6600 | 5.12 | 0.23 |
| 2024-12 | -7.65 | 8.51 | 2.46 | 5.2300 | 3.4900 | 4.64 | 0.29 |
| 2025-03 | -12.83 | -12.42 | -0.56 | -0.7900 | 0.5900 | 2.80 | 0.04 |
| 2024-06 | -3.60 | 2.28 | 0.37 | 0.9400 | 1.7700 | 5.76 | 0.16 |
| 2024-03 | -1.77 | -2.84 | -0.24 | -0.5200 | 0.8400 | 5.94 | 0.08 |
| 2023-12 | -17.10 | -2.75 | -0.81 | -3.4200 | 3.0900 | 4.99 | 0.29 |
| 2022-12 | -31.37 | -36.19 | -8.86 | -36.1200 | 3.0700 | 4.70 | 0.24 |
| 2023-03 | -4.84 | -1.70 | -0.14 | -0.8700 | 0.8200 | 5.40 | 0.08 |
| 2023-06 | -15.38 | 8.95 | 1.38 | 6.3500 | 1.6100 | 4.67 | 0.15 |
| 2023-09 | -19.21 | 0.59 | 0.13 | 0.3700 | 2.3600 | 4.20 | 0.21 |
| 2022-09 | -30.77 | -35.88 | -5.52 | -20.7300 | 2.1000 | 4.29 | 0.15 |
| 2022-06 | -26.54 | -33.09 | -3.65 | -12.7500 | 1.6900 | 4.32 | 0.11 |
| 2022-03 | -35.38 | -43.57 | -1.91 | -6.8900 | 0.6500 | 4.25 | 0.04 |
| 2021-06 | -54.25 | -24.64 | -2.12 | -6.8700 | 1.3600 | 3.08 | 0.09 |
| 2021-12 | -74.60 | -71.11 | -13.90 | -41.7600 | 3.1100 | 3.36 | 0.20 |
| 2021-09 | -55.50 | -42.05 | -5.27 | -15.5100 | 2.2700 | 3.05 | 0.13 |
| 2020-12 | -26.99 | 5.51 | 1.45 | 4.2200 | 2.2900 | 5.40 | 0.26 |
| 2021-03 | -41.78 | -30.31 | -1.23 | -3.6900 | 0.5300 | 2.91 | 0.04 |
| 2020-09 | -32.69 | -29.64 | -5.94 | -18.4400 | 1.5700 | 6.70 | 0.20 |
| 2020-03 | -18.12 | -16.65 | -1.10 | -4.0000 | 0.5600 | 7.08 | 0.07 |
| 2020-06 | -22.48 | -21.04 | -2.49 | -8.9600 | 0.9900 | 6.86 | 0.12 |
| 2019-12 | -114.39 | -271.09 | -84.74 | -128.4800 | 2.8000 | 3.44 | 0.31 |
| 2019-09 | -0.28 | 2.48 | 0.41 | 0.2600 | 2.4800 | 2.48 | 0.16 |
| 2018-12 | 14.40 | 15.46 | 4.94 | 8.5500 | 4.3800 | 3.93 | 0.32 |
| 2019-03 | 17.49 | 19.50 | 1.99 | 2.2400 | 1.2200 | 3.46 | 0.10 |
| 2019-06 | 6.79 | 9.38 | 1.21 | 1.5500 | 1.9300 | 2.83 | 0.13 |
| 2018-06 | 23.72 | 24.02 | 4.93 | 5.4400 | 2.5600 | 4.61 | 0.21 |
| 2018-09 | 20.54 | 21.17 | 6.26 | 6.8900 | 3.8000 | 4.31 | 0.30 |
| 2018-03 | 24.45 | 24.71 | 2.65 | 2.7400 | 1.2700 | 4.45 | 0.11 |
| 2017-06 | 23.03 | 24.04 | 4.64 | 4.5500 | 3.3700 | 3.92 | 0.19 |
| 2017-12 | 16.87 | 17.97 | 5.72 | 8.9100 | 5.1300 | 3.84 | 0.32 |
| 2017-09 | 20.75 | 21.60 | 6.88 | 6.7000 | 5.8700 | 4.15 | 0.32 |
| 2016-09 | 15.51 | 16.29 | 3.62 | 10.4800 | 3.7100 | 3.95 | 0.22 |
| 2016-12 | 13.25 | 14.44 | 4.52 | 10.8200 | 4.6800 | 3.87 | 0.31 |
| 2017-03 | 22.76 | 22.75 | 2.20 | 2.1200 | 1.8700 | 4.00 | 0.10 |
| 2016-06 | 16.63 | 17.42 | 3.85 | 7.9000 | 2.5100 | 4.47 | 0.22 |
| 2015-12 | 13.39 | 14.25 | 3.20 | 7.2700 | 2.5600 | 3.78 | 0.22 |
| 2016-03 | 14.08 | 14.28 | 1.51 | 3.0400 | 1.2300 | 4.44 | 0.11 |
| 2015-09 | 17.06 | 16.82 | 5.59 | 5.6900 | 1.5500 | 4.14 | 0.33 |
| 2015-06 | 18.50 | 18.37 | 4.09 | 4.1700 | 1.1300 | 4.12 | 0.22 |
| 2015-03 | 18.36 | 18.28 | 1.91 | 1.9300 | 0.5800 | 3.99 | 0.10 |
| 2014-12 | 12.23 | 12.87 | 5.70 | 5.5700 | 2.5100 | 4.71 | 0.44 |
| 2014-03 | 14.79 | 17.13 | 2.14 | 1.9700 | 0.7400 | 4.99 | 0.13 |
| 2014-06 | 12.31 | 13.74 | 3.41 | 3.1500 | 1.5000 | 4.65 | 0.25 |
| 2014-09 | 10.83 | 11.92 | 4.18 | 3.8700 | 2.0200 | 4.62 | 0.35 |
| 2013-12 | 1.91 | 1.85 | 0.72 | 0.7800 | 2.2700 | 3.67 | 0.39 |
| 2013-09 | -3.74 | -2.16 | -0.60 | -0.5800 | 1.5300 | 3.37 | 0.28 |
| 2013-06 | -7.33 | -6.04 | -1.18 | -1.1100 | 1.1100 | 3.19 | 0.20 |
| 2012-12 | -9.18 | -9.91 | -3.83 | -3.5600 | 2.6600 | 3.49 | 0.39 |
| 2012-09 | -6.75 | -5.88 | -1.63 | -1.6700 | 1.9900 | 3.24 | 0.28 |
| 2013-03 | -8.44 | -7.17 | -0.67 | -0.6400 | 0.6200 | 3.04 | 0.09 |
| 2011-12 | 10.71 | 12.01 | 5.78 | 5.9900 | 3.5000 | 5.08 | 0.48 |
| 2012-06 | -5.59 | -4.14 | -0.78 | -0.7900 | 1.3800 | 3.37 | 0.19 |
| 2012-03 | 5.39 | 5.44 | 0.63 | 0.6000 | 0.9500 | 4.21 | 0.12 |
| 2011-06 | 12.96 | 14.26 | 3.58 | 3.5700 | 1.7300 | 5.35 | 0.25 |
| 2011-03 | 15.83 | 16.19 | 2.21 | 2.2800 | 1.0600 | 5.43 | 0.14 |
| 2011-09 | 12.26 | 14.10 | 5.32 | 5.0500 | 2.7000 | 4.83 | 0.38 |
| 2010-12 | 11.03 | 11.10 | 5.58 | 7.1700 | 4.4800 | 6.09 | 0.50 |
| 2010-03 | 14.79 | 14.71 | 1.95 | 6.1200 | 1.3300 | 6.51 | 0.13 |
| 2010-06 | 11.37 | 11.44 | 2.87 | 4.4600 | 2.3500 | 6.27 | 0.25 |
| 2010-09 | 12.01 | 12.12 | 4.45 | 5.8700 | 3.5100 | 5.70 | 0.37 |
| 2009-09 | 13.64 | 13.78 | -- | 5.8700 | -- | -- | -- |
| 2009-12 | 13.26 | 13.26 | 12.90 | 23.1200 | 4.9100 | 7.37 | 0.97 |
| 2009-06 | 13.81 | 13.91 | 7.07 | 11.7800 | 2.5000 | 6.96 | 0.51 |
| 2007-12 | 14.58 | 14.60 | 13.83 | 26.3500 | 5.9200 | 7.99 | 0.95 |
| 2008-12 | 10.84 | 11.71 | 11.86 | 23.3400 | 5.2000 | 8.64 | 1.01 |
| 2009-03 | 14.11 | 14.50 | -- | 6.8800 | -- | -- | -- |
| 2006-12 | 9.78 | 9.95 | 8.53 | -- | 5.9900 | 6.29 | 0.86 |
| 2025-06 | -32.89 | 69.08 | 8.45 | -- | -- | -- | 0.12 |
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 |
| 2024-09 | 53.98 | 46.02 | 1.3200 | 1.2000 |
| 2024-12 | 30.67 | 69.33 | 2.2900 | 2.0900 |
| 2025-03 | 30.74 | 69.26 | 2.3300 | 2.1200 |
| 2024-06 | 57.12 | 42.88 | 1.2400 | 1.1100 |
| 2024-03 | 57.59 | 42.41 | 8.8400 | 7.7900 |
| 2023-12 | 59.34 | 40.66 | 5.9000 | 5.2400 |
| 2022-12 | 80.25 | 19.75 | 4.5200 | 3.9900 |
| 2023-03 | 80.01 | 20.05 | 5.0400 | 4.4600 |
| 2023-06 | 77.60 | 22.40 | 6.1300 | 5.4900 |
| 2023-09 | 70.83 | 29.17 | 6.4500 | 5.8000 |
| 2022-09 | 76.86 | 23.21 | 5.2000 | 4.5000 |
| 2022-06 | 74.01 | 25.99 | 7.8400 | 7.1100 |
| 2022-03 | 74.07 | 25.93 | 4.9900 | 4.5000 |
| 2021-06 | 65.26 | 34.74 | 4.5100 | 4.1200 |
| 2021-12 | 73.12 | 26.88 | 4.6500 | 4.2400 |
| 2021-09 | 67.49 | 32.51 | 4.3400 | 4.0000 |
| 2020-12 | 66.26 | 33.74 | 4.3700 | 4.0500 |
| 2021-03 | 67.28 | 32.72 | 4.3000 | 3.8500 |
| 2020-09 | 70.72 | 29.28 | 7.1200 | 6.3100 |
| 2020-03 | 73.09 | 26.87 | 8.4200 | 7.3700 |
| 2020-06 | 73.45 | 26.55 | 9.3500 | 8.3300 |
| 2019-12 | 72.09 | 27.91 | 8.5500 | 7.3700 |
| 2019-09 | 38.77 | 61.23 | 8.5900 | 7.2400 |
| 2018-12 | 32.83 | 67.14 | 2.1900 | 1.3400 |
| 2019-03 | 27.99 | 72.01 | 3.7800 | 2.9700 |
| 2019-06 | 38.50 | 61.48 | 8.3000 | 7.0600 |
| 2018-06 | 24.12 | 75.88 | 4.9900 | 4.1500 |
| 2018-09 | 23.39 | 76.61 | 5.2300 | 4.0300 |
| 2018-03 | 18.01 | 81.96 | 6.0900 | 4.9800 |
| 2017-06 | 11.54 | 88.49 | 4.5900 | 4.0600 |
| 2017-12 | 20.01 | 79.99 | 2.9400 | 2.2500 |
| 2017-09 | 10.39 | 89.57 | 5.0600 | 4.4800 |
| 2016-09 | 19.17 | 80.83 | 2.8700 | 2.7000 |
| 2016-12 | 10.94 | 89.06 | 4.5800 | 4.1700 |
| 2017-03 | 11.91 | 88.09 | 4.3900 | 3.9300 |
| 2016-06 | 56.77 | 43.23 | 1.2300 | 1.0600 |
| 2015-12 | 61.52 | 38.48 | 1.1300 | 0.9600 |
| 2016-03 | 58.29 | 41.71 | 1.2100 | 0.9900 |
| 2015-09 | 14.44 | 85.56 | 4.1500 | 3.2100 |
| 2015-06 | 15.26 | 84.74 | 3.9100 | 3.1400 |
| 2015-03 | 14.94 | 85.06 | 4.0700 | 3.3500 |
| 2014-12 | 11.90 | 87.99 | 4.9300 | 3.9500 |
| 2014-03 | 7.43 | 92.58 | 8.0700 | 6.5900 |
| 2014-06 | 7.37 | 92.75 | 7.7800 | 6.2500 |
| 2014-09 | 7.13 | 92.92 | 7.7900 | 6.0500 |
| 2013-12 | 11.48 | 88.53 | 5.3700 | 4.3600 |
| 2013-09 | 8.57 | 91.38 | 6.9300 | 5.2900 |
| 2013-06 | 9.06 | 90.98 | 6.5000 | 4.9400 |
| 2012-12 | 13.94 | 86.06 | 4.4300 | 3.5100 |
| 2012-09 | 16.32 | 83.68 | 3.9600 | 3.2200 |
| 2013-03 | 9.78 | 90.21 | 6.0300 | 4.7800 |
| 2011-12 | 14.45 | 85.44 | 4.7000 | 4.0000 |
| 2012-06 | 15.24 | 84.88 | 4.4200 | 3.6200 |
| 2012-03 | 11.87 | 88.13 | 5.6800 | 4.7500 |
| 2011-06 | 13.24 | 86.64 | 5.2400 | 4.3100 |
| 2011-03 | 16.15 | 83.85 | 4.3800 | 3.7300 |
| 2011-09 | 10.15 | 89.90 | 6.6700 | 5.6000 |
| 2010-12 | 16.76 | 83.24 | 4.2100 | 3.6000 |
| 2010-03 | 20.67 | 79.33 | 3.7400 | 3.2700 |
| 2010-06 | 17.81 | 82.19 | 4.3100 | 3.6900 |
| 2010-09 | 16.09 | 83.91 | 4.7100 | 3.9300 |
| 2009-09 | -- | -- | -- | -- |
| 2009-12 | 47.96 | 52.04 | 1.1800 | 0.9000 |
| 2009-06 | 50.61 | 49.15 | 1.0800 | 0.8100 |
| 2007-12 | 56.63 | 43.65 | 0.9500 | 0.6800 |
| 2008-12 | 51.46 | 48.54 | 1.2300 | 0.8600 |
| 2009-03 | -- | -- | -- | -- |
| 2006-12 | 54.97 | 45.03 | 1.1400 | 0.9300 |
| 2025-06 | 9.17 | 90.83 | -- | -- |
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) |
| 2024-09 | 329000000.0000 | 44107500.0000 | 40838500.0000 | 16411000.0000 |
| 2024-12 | 436000000.0000 | 57125900.0000 | 53425200.0000 | 30590200.0000 |
| 2025-03 | 72831200.0000 | 9396700.0000 | 14465500.0000 | -599100.0000 |
| 2024-06 | 230000000.0000 | 29538300.0000 | 25687700.0000 | 17966700.0000 |
| 2024-03 | 115000000.0000 | 14316300.0000 | 13198100.0000 | 5203600.0000 |
| 2023-12 | 493000000.0000 | 76612900.0000 | 60846800.0000 | 47457800.0000 |
| 2022-12 | 490000000.0000 | 72429400.0000 | 55811800.0000 | 47765400.0000 |
| 2023-03 | 130000000.0000 | 19599900.0000 | 13122700.0000 | 10203800.0000 |
| 2023-06 | 255000000.0000 | 44557300.0000 | 31744800.0000 | 26385500.0000 |
| 2023-09 | 360000000.0000 | 56844700.0000 | 48552300.0000 | 27445300.0000 |
| 2022-09 | 306000000.0000 | 55997200.0000 | 42877400.0000 | 31287800.0000 |
| 2022-06 | 205000000.0000 | 36035700.0000 | 29501400.0000 | 22061800.0000 |
| 2022-03 | 92492800.0000 | 20771100.0000 | 12430200.0000 | 10862400.0000 |
| 2021-06 | 236000000.0000 | 71142600.0000 | 31047400.0000 | 28077700.0000 |
| 2021-12 | 550000000.0000 | 141000000.0000 | 69955000.0000 | 48042800.0000 |
| 2021-09 | 339000000.0000 | 97887800.0000 | 47050200.0000 | 33792400.0000 |
| 2020-12 | 654000000.0000 | 202000000.0000 | 74664300.0000 | 61258900.0000 |
| 2021-03 | 112000000.0000 | 32974100.0000 | 16034300.0000 | 11870400.0000 |
| 2020-09 | 479000000.0000 | 163000000.0000 | 60001800.0000 | 46631200.0000 |
| 2020-03 | 176000000.0000 | 50947900.0000 | 16106600.0000 | 13271600.0000 |
| 2020-06 | 316000000.0000 | 97508900.0000 | 40315500.0000 | 34929500.0000 |
| 2019-12 | 1520000000.0000 | 198000000.0000 | 113000000.0000 | 52232100.0000 |
| 2019-09 | 727000000.0000 | 102000000.0000 | 90707200.0000 | 31052100.0000 |
| 2018-12 | 969000000.0000 | 157000000.0000 | 93962000.0000 | 14948900.0000 |
| 2019-03 | 302000000.0000 | 22226100.0000 | 28703200.0000 | 4122800.0000 |
| 2019-06 | 535000000.0000 | 65214400.0000 | 59700300.0000 | 20428600.0000 |
| 2018-06 | 505000000.0000 | 78360300.0000 | 42339300.0000 | 4715700.0000 |
| 2018-09 | 762000000.0000 | 118000000.0000 | 66470100.0000 | 9312500.0000 |
| 2018-03 | 241000000.0000 | 41221400.0000 | 20554000.0000 | 1756000.0000 |
| 2017-06 | 381000000.0000 | 39982200.0000 | 47444400.0000 | 65300.0000 |
| 2017-12 | 754000000.0000 | 128000000.0000 | 72975300.0000 | 1657900.0000 |
| 2017-09 | 653000000.0000 | 85020300.0000 | 53435000.0000 | -4872900.0000 |
| 2016-09 | 501000000.0000 | 43632900.0000 | 67409400.0000 | 23375300.0000 |
| 2016-12 | 661000000.0000 | 66416600.0000 | 66614000.0000 | 23734200.0000 |
| 2017-03 | 190000000.0000 | 16938100.0000 | 21872900.0000 | -1915000.0000 |
| 2016-06 | 356000000.0000 | 29325100.0000 | 40897500.0000 | 16819900.0000 |
| 2015-12 | 401000000.0000 | 58263900.0000 | 66536700.0000 | 3226200.0000 |
| 2016-03 | 177000000.0000 | 13055300.0000 | 20944500.0000 | 9206200.0000 |
| 2015-09 | 248000000.0000 | 44020800.0000 | 40595100.0000 | -3607400.0000 |
| 2015-06 | 163000000.0000 | 27592500.0000 | 27258500.0000 | -2277900.0000 |
| 2015-03 | 76676500.0000 | 9839600.0000 | 12512800.0000 | -1021200.0000 |
| 2014-12 | 330000000.0000 | 45532100.0000 | 49448400.0000 | 35800.0000 |
| 2014-03 | 83328900.0000 | 11298800.0000 | 10129200.0000 | -853500.0000 |
| 2014-06 | 171000000.0000 | 23787700.0000 | 21719100.0000 | 35000.0000 |
| 2014-09 | 247000000.0000 | 36451300.0000 | 35338000.0000 | -2637900.0000 |
| 2013-12 | 308000000.0000 | 44765100.0000 | 45712700.0000 | 824100.0000 |
| 2013-09 | 222000000.0000 | 35815900.0000 | 33250500.0000 | -2729500.0000 |
| 2013-06 | 161000000.0000 | 26080700.0000 | 22950900.0000 | 556100.0000 |
| 2012-12 | 345000000.0000 | 51233600.0000 | 46391800.0000 | 2988700.0000 |
| 2012-09 | 253000000.0000 | 40466100.0000 | 31227300.0000 | -4845800.0000 |
| 2013-03 | 78685200.0000 | 9422000.0000 | 10726600.0000 | -973300.0000 |
| 2011-12 | 375000000.0000 | 45648600.0000 | 40100300.0000 | 2932600.0000 |
| 2012-06 | 170000000.0000 | 27429900.0000 | 21440000.0000 | 1653200.0000 |
| 2012-03 | 92658300.0000 | 13557700.0000 | 7645000.0000 | -3064900.0000 |
| 2011-06 | 188000000.0000 | 21134600.0000 | 18341500.0000 | 1701700.0000 |
| 2011-03 | 101000000.0000 | 8797700.0000 | 8620900.0000 | -2907400.0000 |
| 2011-09 | 272000000.0000 | 31813100.0000 | 26516900.0000 | -1535300.0000 |
| 2010-12 | 387000000.0000 | 30249300.0000 | 45753300.0000 | 4445300.0000 |
| 2010-03 | 97992200.0000 | 7577200.0000 | 7384100.0000 | 1326900.0000 |
| 2010-06 | 187000000.0000 | 15791500.0000 | 17484700.0000 | 2444600.0000 |
| 2010-09 | 271000000.0000 | 22028500.0000 | 26165000.0000 | 1054300.0000 |
| 2009-09 | 266000000.0000 | 22072800.0000 | 18021300.0000 | 5066500.0000 |
| 2009-12 | 373000000.0000 | 30578100.0000 | 31389000.0000 | 6991500.0000 |
| 2009-06 | 181000000.0000 | 14809600.0000 | 11682500.0000 | 3723000.0000 |
| 2007-12 | 293000000.0000 | 20764800.0000 | 19435100.0000 | 8289100.0000 |
| 2008-12 | 370000000.0000 | 27435800.0000 | 28529300.0000 | 9578100.0000 |
| 2009-03 | 95335600.0000 | 7535700.0000 | 4634400.0000 | 1874100.0000 |
| 2006-12 | 249000000.0000 | 17116900.0000 | 16632300.0000 | 8720700.0000 |
| 2025-06 | 202000000.0000 | 25558800.0000 | 28241900.0000 | 34643000.0000 |