中商官网
研究报告
蓝帆医疗（002382）
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 | 6253000000.0000 | 26.91 | -417000000.0000 | -31.07 | -402000000.0000 | -35.47 | -465000000.0000 | -18.13 |
| 2025-03-31 | 1478000000.0000 | 1.58 | 71492300.0000 | -159.58 | 71003900.0000 | -168.27 | 82533900.0000 | -183.59 |
| 2024-03-31 | 1455000000.0000 | 33.00 | -120000000.0000 | 22.79 | -104000000.0000 | 14.29 | -98738900.0000 | 27.74 |
| 2024-06-30 | 3006000000.0000 | 32.89 | -181000000.0000 | -30.12 | -166000000.0000 | -33.86 | -168000000.0000 | -29.11 |
| 2024-09-30 | 4654000000.0000 | 29.85 | -229000000.0000 | -41.28 | -214000000.0000 | -44.27 | -227000000.0000 | -36.24 |
| 2023-06-30 | 2262000000.0000 | -12.12 | -259000000.0000 | 40.76 | -251000000.0000 | 42.61 | -237000000.0000 | 31.67 |
| 2023-09-30 | 3584000000.0000 | -4.58 | -390000000.0000 | 158.28 | -384000000.0000 | 161.22 | -356000000.0000 | 145.52 |
| 2023-12-31 | 4927000000.0000 | 0.55 | -605000000.0000 | 50.50 | -623000000.0000 | 53.45 | -568000000.0000 | 52.69 |
| 2022-12-31 | 4900000000.0000 | -39.57 | -402000000.0000 | -128.90 | -406000000.0000 | -130.14 | -372000000.0000 | -132.18 |
| 2023-03-31 | 1094000000.0000 | -15.72 | -97728200.0000 | 63.53 | -90996500.0000 | 86.76 | -77299800.0000 | 47.38 |
| 2022-06-30 | 2574000000.0000 | -50.39 | -184000000.0000 | -105.01 | -176000000.0000 | -104.81 | -180000000.0000 | -105.23 |
| 2022-09-30 | 3756000000.0000 | -42.86 | -151000000.0000 | -104.13 | -147000000.0000 | -104.03 | -145000000.0000 | -104.24 |
| 2022-03-31 | 1298000000.0000 | -59.01 | -59760300.0000 | -103.21 | -48724700.0000 | -102.62 | -52449200.0000 | -103.05 |
| 2021-09-30 | 6573000000.0000 | 41.20 | 3659000000.0000 | 76.76 | 3648000000.0000 | 75.98 | 3419000000.0000 | 80.61 |
| 2021-12-31 | 8109000000.0000 | 3.05 | 1391000000.0000 | -31.75 | 1347000000.0000 | -33.25 | 1156000000.0000 | -34.43 |
| 2021-03-31 | 3167000000.0000 | 253.07 | 1859000000.0000 | 1033.54 | 1861000000.0000 | 975.72 | 1718000000.0000 | 1053.02 |
| 2021-06-30 | 5188000000.0000 | 127.15 | 3672000000.0000 | 387.00 | 3662000000.0000 | 381.84 | 3442000000.0000 | 450.72 |
| 2020-12-31 | 7869000000.0000 | 126.38 | 2038000000.0000 | 258.80 | 2018000000.0000 | 250.35 | 1763000000.0000 | 239.69 |
| 2020-09-30 | 4655000000.0000 | 79.11 | 2070000000.0000 | 382.52 | 2073000000.0000 | 347.73 | 1893000000.0000 | 378.03 |
| 2020-06-30 | 2284000000.0000 | 35.39 | 754000000.0000 | 182.40 | 760000000.0000 | 168.55 | 625000000.0000 | 152.02 |
| 2020-03-31 | 897000000.0000 | 7.30 | 164000000.0000 | 47.75 | 173000000.0000 | 36.22 | 149000000.0000 | 47.52 |
| 2019-06-30 | 1687000000.0000 | 74.28 | 267000000.0000 | 75.66 | 283000000.0000 | 82.58 | 248000000.0000 | 65.33 |
| 2019-09-30 | 2599000000.0000 | 44.95 | 429000000.0000 | 45.42 | 463000000.0000 | 55.89 | 396000000.0000 | 48.87 |
| 2019-12-31 | 3476000000.0000 | 31.02 | 568000000.0000 | 56.04 | 576000000.0000 | 60.89 | 519000000.0000 | 46.20 |
| 2019-03-31 | 836000000.0000 | 117.14 | 111000000.0000 | 137.45 | 127000000.0000 | 154.60 | 101000000.0000 | 73.92 |
| 2018-09-30 | 1793000000.0000 | 54.84 | 295000000.0000 | 44.61 | 297000000.0000 | 47.76 | 266000000.0000 | 66.25 |
| 2018-12-31 | 2653000000.0000 | 68.34 | 364000000.0000 | 41.09 | 358000000.0000 | 40.94 | 355000000.0000 | 75.74 |
| 2018-06-30 | 968000000.0000 | 23.94 | 152000000.0000 | 13.43 | 155000000.0000 | 19.23 | 150000000.0000 | 44.23 |
| 2017-12-31 | 1576000000.0000 | 22.27 | 258000000.0000 | 18.89 | 254000000.0000 | 15.45 | 202000000.0000 | 12.22 |
| 2018-03-31 | 385000000.0000 | -4.47 | 46746100.0000 | -34.51 | 49881200.0000 | -25.19 | 58074300.0000 | 11.51 |
| 2017-09-30 | 1158000000.0000 | 19.26 | 204000000.0000 | 13.33 | 201000000.0000 | 6.91 | 160000000.0000 | 8.84 |
| 2017-06-30 | 781000000.0000 | 22.80 | 134000000.0000 | 10.74 | 130000000.0000 | 5.69 | 104000000.0000 | 5.84 |
| 2017-03-31 | 403000000.0000 | 23.62 | 71380100.0000 | 33.11 | 66681000.0000 | 23.28 | 52078700.0000 | 17.71 |
| 2016-12-31 | 1289000000.0000 | -14.58 | 217000000.0000 | -3.13 | 220000000.0000 | -2.22 | 180000000.0000 | 7.14 |
| 2016-09-30 | 971000000.0000 | -14.15 | 180000000.0000 | -1.64 | 188000000.0000 | 2.17 | 147000000.0000 | 5.76 |
| 2016-06-30 | 636000000.0000 | -15.87 | 121000000.0000 | 13.08 | 123000000.0000 | 13.89 | 98260900.0000 | 21.47 |
| 2016-03-31 | 326000000.0000 | -11.17 | 53626700.0000 | 3.75 | 54089700.0000 | 2.88 | 44244700.0000 | 9.48 |
| 2015-06-30 | 756000000.0000 | -2.70 | 107000000.0000 | 671.97 | 108000000.0000 | 487.24 | 80893300.0000 | 416.35 |
| 2015-12-31 | 1509000000.0000 | -1.69 | 224000000.0000 | 243.71 | 225000000.0000 | 208.55 | 168000000.0000 | 172.40 |
| 2015-09-30 | 1131000000.0000 | -1.74 | 183000000.0000 | 452.93 | 184000000.0000 | 381.04 | 139000000.0000 | 341.00 |
| 2015-03-31 | 367000000.0000 | 2.80 | 51690200.0000 | 918.81 | 52577100.0000 | 604.12 | 40414200.0000 | 497.74 |
| 2014-09-30 | 1151000000.0000 | 16.85 | 33096400.0000 | -10.04 | 38250700.0000 | -16.96 | 31519600.0000 | -11.02 |
| 2014-12-31 | 1535000000.0000 | 14.98 | 65172100.0000 | 101.34 | 72922600.0000 | 21.46 | 61673600.0000 | 31.29 |
| 2014-06-30 | 777000000.0000 | 19.35 | 13860700.0000 | -52.20 | 18391200.0000 | -48.31 | 15666500.0000 | -43.39 |
| 2014-03-31 | 357000000.0000 | 12.26 | 5073600.0000 | -59.53 | 7467100.0000 | -43.39 | 6761200.0000 | -38.95 |
| 2013-09-30 | 985000000.0000 | 0.10 | 36788800.0000 | -37.15 | 46060900.0000 | -22.84 | 35424900.0000 | -21.62 |
| 2013-12-31 | 1335000000.0000 | 0.15 | 32369700.0000 | -48.14 | 60039600.0000 | -7.35 | 46974200.0000 | -8.25 |
| 2013-06-30 | 651000000.0000 | 2.20 | 28998900.0000 | -15.60 | 35581100.0000 | 0.73 | 27672600.0000 | 8.71 |
| 2012-12-31 | 1333000000.0000 | 42.72 | 62414900.0000 | 137.32 | 64799300.0000 | 89.87 | 51197400.0000 | 76.17 |
| 2013-03-31 | 318000000.0000 | 11.58 | 12535300.0000 | -7.74 | 13189800.0000 | -4.51 | 11074900.0000 | 2.51 |
| 2012-03-31 | 285000000.0000 | 60.11 | 13586700.0000 | 327.12 | 13812800.0000 | 309.95 | 10803700.0000 | 279.60 |
| 2012-09-30 | 984000000.0000 | 48.42 | 58538100.0000 | 147.34 | 59695100.0000 | 87.29 | 45196900.0000 | 74.24 |
| 2012-06-30 | 637000000.0000 | 60.45 | 34357900.0000 | 184.18 | 35324400.0000 | 172.92 | 25455700.0000 | 125.85 |
| 2011-12-31 | 934000000.0000 | 50.16 | 26299700.0000 | -34.76 | 34127500.0000 | -27.55 | 29061800.0000 | -27.95 |
| 2011-09-30 | 663000000.0000 | 40.76 | 23667400.0000 | -43.40 | 31873000.0000 | -24.54 | 25939700.0000 | -28.08 |
| 2011-06-30 | 397000000.0000 | 28.06 | 12090300.0000 | -57.53 | 12942900.0000 | -54.62 | 11271200.0000 | -54.05 |
| 2011-03-31 | 178000000.0000 | 15.58 | 3181000.0000 | -80.56 | 3369400.0000 | -79.39 | 2846100.0000 | -77.00 |
| 2010-12-31 | 622000000.0000 | 30.13 | 40309700.0000 | -49.76 | 47106300.0000 | -41.59 | 40334400.0000 | -39.39 |
| 2010-09-30 | 471000000.0000 | 41.02 | 41813900.0000 | -29.16 | 42236700.0000 | -28.67 | 36065200.0000 | -28.30 |
| 2009-12-31 | 478000000.0000 | -7.54 | 80227900.0000 | 17.52 | 80641200.0000 | 18.43 | 66545800.0000 | 8.45 |
| 2010-06-30 | 310000000.0000 | 44.19 | 28465900.0000 | -23.86 | 28519400.0000 | -24.12 | 24528300.0000 | -23.16 |
| 2010-03-31 | 154000000.0000 | 38.74 | 16364200.0000 | -14.79 | 16350000.0000 | -14.87 | 12372500.0000 | -14.11 |
| 2009-06-30 | 215000000.0000 | -- | 37388000.0000 | -- | 37586600.0000 | -- | 31919200.0000 | -- |
| 2009-03-31 | 111000000.0000 | -- | 19205100.0000 | -- | 19207000.0000 | -- | 14405200.0000 | -- |
| 2009-09-30 | 334000000.0000 | -- | 59024000.0000 | -- | 59210700.0000 | -- | 50298300.0000 | -- |
| 2006-12-31 | 359000000.0000 | -- | 38225300.0000 | -- | 38176900.0000 | -- | 33842900.0000 | -- |
| 2007-12-31 | 405000000.0000 | 12.81 | 33738400.0000 | -11.74 | 33742800.0000 | -11.61 | 30865200.0000 | -8.80 |
| 2008-12-31 | 517000000.0000 | 27.65 | 68268700.0000 | 102.35 | 68092800.0000 | 101.80 | 61358000.0000 | 98.79 |
| 2025-06-30 | 2781000000.0000 | -7.49 | -192000000.0000 | 6.08 | -192000000.0000 | 15.66 | -143000000.0000 | -14.88 |
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 | -7.13 | -6.43 | -2.39 | -5.1900 | 4.5900 | 5.86 | 0.37 |
| 2025-03 | -4.87 | 4.80 | 0.41 | 0.9400 | 1.0100 | 4.89 | 0.09 |
| 2024-03 | -8.87 | -7.15 | -0.63 | -1.0600 | 1.1300 | 6.19 | 0.09 |
| 2024-06 | -6.39 | -5.52 | -1.02 | -1.7300 | 2.2800 | 5.93 | 0.18 |
| 2024-09 | -5.22 | -4.60 | -1.26 | -2.3900 | 3.3800 | 5.96 | 0.27 |
| 2023-06 | -16.27 | -11.10 | -1.62 | -2.2800 | 2.1300 | 5.95 | 0.15 |
| 2023-09 | -14.20 | -10.71 | -2.50 | -3.4800 | 3.2000 | 5.96 | 0.23 |
| 2023-12 | -14.76 | -12.64 | -3.99 | -5.6600 | 4.3800 | 6.09 | 0.32 |
| 2022-12 | -14.63 | -8.29 | -2.56 | -3.5300 | 4.3100 | 6.54 | 0.31 |
| 2023-03 | -17.64 | -8.32 | -0.59 | -0.7400 | 1.0400 | 6.08 | 0.07 |
| 2022-06 | -7.42 | -6.84 | -1.11 | -1.7100 | 2.1100 | 6.74 | 0.16 |
| 2022-09 | -11.58 | -3.91 | -0.91 | -1.3500 | 3.2700 | 6.68 | 0.23 |
| 2022-03 | -4.24 | -3.75 | -0.30 | -0.5000 | 1.0400 | 7.00 | 0.08 |
| 2021-09 | 37.84 | 55.50 | 19.43 | 29.8500 | 3.3600 | 9.16 | 0.35 |
| 2021-12 | 2.73 | 16.61 | 7.96 | 10.3200 | 4.5400 | 8.81 | 0.48 |
| 2021-03 | 57.34 | 58.76 | 10.49 | 15.3200 | 1.1000 | 10.41 | 0.18 |
| 2021-06 | 47.74 | 70.59 | 19.87 | 28.4200 | 2.3000 | 9.75 | 0.28 |
| 2020-12 | 24.98 | 25.64 | 11.85 | 19.3100 | 4.7300 | 9.00 | 0.46 |
| 2020-09 | 42.79 | 44.53 | 11.52 | 20.5200 | 3.1800 | 7.76 | 0.26 |
| 2020-06 | 31.65 | 33.27 | 4.30 | 7.1100 | 2.4300 | 6.58 | 0.13 |
| 2020-03 | 17.39 | 19.29 | 1.29 | 1.7000 | 1.2300 | 5.17 | 0.07 |
| 2019-06 | 15.47 | 16.78 | 2.21 | 2.9700 | 2.0600 | 5.48 | 0.13 |
| 2019-09 | 16.28 | 17.81 | 3.52 | 4.6400 | 3.3600 | 5.27 | 0.20 |
| 2019-12 | 15.65 | 16.57 | 4.34 | 6.0400 | 4.4200 | 5.17 | 0.26 |
| 2019-03 | 12.68 | 15.19 | 0.96 | 1.2200 | 1.1200 | 5.27 | 0.06 |
| 2018-09 | 16.12 | 16.56 | 2.07 | 9.0300 | 2.9900 | 5.97 | 0.12 |
| 2018-12 | 13.27 | 13.49 | 2.82 | 7.4900 | 4.7100 | 6.19 | 0.21 |
| 2018-06 | 15.39 | 16.01 | 1.26 | 6.9400 | 1.7500 | 4.90 | 0.08 |
| 2017-12 | 15.93 | 16.12 | 13.83 | 14.8700 | 5.0200 | 8.18 | 0.86 |
| 2018-03 | 11.95 | 12.96 | 2.57 | 4.0100 | 1.1200 | 7.56 | 0.20 |
| 2017-09 | 17.44 | 17.36 | 11.28 | 12.0100 | 4.2400 | 8.14 | 0.65 |
| 2017-06 | 17.03 | 16.65 | 7.65 | 7.8400 | 2.9700 | 7.56 | 0.46 |
| 2017-03 | 17.62 | 16.55 | 3.94 | 3.9300 | 1.4700 | 7.66 | 0.24 |
| 2016-12 | 15.36 | 17.07 | 13.86 | 14.6600 | 5.4700 | 6.17 | 0.81 |
| 2016-09 | 16.68 | 19.36 | 12.30 | 11.8600 | 4.5400 | 6.17 | 0.64 |
| 2016-06 | 16.67 | 19.34 | 7.95 | 7.9000 | 3.0200 | 6.06 | 0.41 |
| 2016-03 | 15.95 | 16.59 | 3.60 | 3.7000 | 1.5200 | 6.40 | 0.22 |
| 2015-06 | 13.89 | 14.29 | 7.40 | 7.5500 | 3.0600 | 6.58 | 0.52 |
| 2015-12 | 14.51 | 14.91 | 15.03 | 15.2400 | 6.2400 | 6.65 | 1.01 |
| 2015-09 | 15.92 | 16.27 | 11.86 | 12.7900 | 4.6600 | 6.15 | 0.73 |
| 2015-03 | 13.90 | 14.33 | 3.05 | 3.8300 | 1.3900 | 6.55 | 0.21 |
| 2014-09 | 3.04 | 3.32 | 2.35 | 3.1700 | 4.5900 | 7.12 | 0.71 |
| 2014-12 | 4.36 | 4.75 | 4.55 | 6.1100 | 6.2500 | 7.10 | 0.96 |
| 2014-06 | 2.19 | 2.37 | 0.94 | 1.5800 | 2.8200 | 6.90 | 0.40 |
| 2014-03 | 2.52 | 2.09 | 0.38 | 0.6800 | 1.2900 | 6.48 | 0.18 |
| 2013-09 | 3.45 | 4.68 | 2.51 | 3.6600 | 3.6500 | 5.75 | 0.54 |
| 2013-12 | 2.17 | 4.50 | 3.11 | 4.8400 | 5.0000 | 6.22 | 0.69 |
| 2013-06 | 4.15 | 5.47 | 1.87 | 2.8400 | 2.2600 | 5.63 | 0.34 |
| 2012-12 | 4.65 | 4.86 | 3.94 | 5.4600 | 5.4200 | 5.84 | 0.81 |
| 2013-03 | 3.77 | 4.15 | 0.71 | 1.1400 | 1.0600 | 5.41 | 0.17 |
| 2012-03 | 4.56 | 4.85 | 0.98 | 1.1700 | 1.3300 | 4.83 | 0.20 |
| 2012-09 | 5.89 | 6.07 | 4.01 | 4.8200 | 4.3700 | 5.87 | 0.66 |
| 2012-06 | 5.49 | 5.55 | 2.41 | 2.7400 | 2.9900 | 5.67 | 0.44 |
| 2011-12 | 2.89 | 3.65 | 2.60 | 3.2000 | 6.6900 | 4.93 | 0.71 |
| 2011-09 | 3.62 | 4.81 | 2.60 | 2.8200 | 6.3300 | 5.04 | 0.54 |
| 2011-06 | 3.02 | 3.26 | 1.13 | 1.2400 | 3.7200 | 5.34 | 0.35 |
| 2011-03 | 1.69 | 1.89 | 0.31 | 0.3100 | 1.9700 | 4.91 | 0.16 |
| 2010-12 | 6.59 | 7.57 | 4.60 | 5.6000 | 10.0600 | 5.77 | 0.61 |
| 2010-09 | 8.92 | 8.97 | 4.03 | 5.4600 | 7.9700 | 6.06 | 0.45 |
| 2009-12 | 16.95 | 16.87 | 21.28 | 33.8000 | 9.4900 | 6.80 | 1.26 |
| 2010-06 | 9.03 | 9.20 | 2.67 | 4.4900 | 5.9800 | 6.60 | 0.29 |
| 2010-03 | 11.04 | 10.62 | 1.54 | 5.9100 | 3.2400 | 7.15 | 0.14 |
| 2009-06 | 17.21 | 17.48 | 10.77 | 19.1300 | 3.6700 | 7.02 | 0.62 |
| 2009-03 | 17.26 | 17.30 | -- | 8.7000 | -- | -- | -- |
| 2009-09 | 17.66 | 17.73 | -- | -- | -- | -- | -- |
| 2006-12 | 10.58 | 10.63 | 12.28 | -- | 7.2900 | 6.03 | 1.15 |
| 2007-12 | 8.40 | 8.33 | 12.98 | 35.9600 | 8.3100 | 6.58 | 1.56 |
| 2008-12 | 13.35 | 13.17 | 20.82 | 48.0400 | 9.5100 | 7.83 | 1.58 |
| 2025-06 | -8.81 | -6.90 | -- | -- | -- | -- | -- |
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 | 41.66 | 58.34 | 1.7700 | 1.2100 |
| 2025-03 | 41.69 | 58.31 | 1.5500 | 1.0900 |
| 2024-03 | 42.60 | 57.41 | 1.2300 | 0.8700 |
| 2024-06 | 42.60 | 57.39 | 1.5400 | 1.0600 |
| 2024-09 | 41.28 | 58.72 | 1.8500 | 1.2700 |
| 2023-06 | 35.04 | 64.96 | 1.1500 | 0.8100 |
| 2023-09 | 35.27 | 64.73 | 1.2200 | 0.8200 |
| 2023-12 | 38.92 | 61.08 | 0.9600 | 0.6600 |
| 2022-12 | 33.52 | 66.48 | 1.9400 | 1.4800 |
| 2023-03 | 32.73 | 67.27 | 1.4100 | 1.0200 |
| 2022-06 | 32.83 | 67.17 | 2.2800 | 1.6500 |
| 2022-09 | 32.28 | 67.72 | 2.1200 | 1.5500 |
| 2022-03 | 35.26 | 64.75 | 2.2100 | 1.6700 |
| 2021-09 | 30.99 | 69.02 | 2.4400 | 1.9300 |
| 2021-12 | 37.71 | 62.29 | 1.9900 | 1.3600 |
| 2021-03 | 28.50 | 71.50 | 4.1900 | 3.3300 |
| 2021-06 | 29.87 | 70.13 | 2.5300 | 2.0500 |
| 2020-12 | 42.37 | 57.63 | 1.9600 | 1.6200 |
| 2020-09 | 44.22 | 55.78 | 1.5600 | 1.2600 |
| 2020-06 | 46.27 | 53.73 | 1.4700 | 1.3000 |
| 2020-03 | 34.83 | 65.17 | 0.8600 | 0.7100 |
| 2019-06 | 37.32 | 62.69 | 1.4600 | 1.1800 |
| 2019-09 | 36.22 | 63.78 | 1.5400 | 1.3100 |
| 2019-12 | 36.17 | 63.83 | 1.3000 | 1.1100 |
| 2019-03 | 40.19 | 59.81 | 1.4200 | 1.1800 |
| 2018-09 | 46.88 | 53.13 | 1.2400 | 1.0800 |
| 2018-12 | 38.58 | 61.43 | 1.4100 | 1.1600 |
| 2018-06 | 53.84 | 46.16 | 0.8000 | 0.6300 |
| 2017-12 | 22.26 | 77.74 | 1.9600 | 1.1300 |
| 2018-03 | 27.47 | 72.53 | 1.4900 | 0.7600 |
| 2017-09 | 22.33 | 77.72 | 2.1500 | 1.3400 |
| 2017-06 | 21.84 | 78.16 | 2.2200 | 1.5100 |
| 2017-03 | 18.90 | 81.10 | 2.8200 | 1.7300 |
| 2016-12 | 18.08 | 81.92 | 3.0700 | 1.7600 |
| 2016-09 | 17.34 | 82.59 | 3.2100 | 1.8700 |
| 2016-06 | 21.77 | 78.23 | 2.6300 | 1.2600 |
| 2016-03 | 18.22 | 81.78 | 2.9300 | 1.7100 |
| 2015-06 | 25.63 | 74.37 | 2.6000 | 1.8100 |
| 2015-12 | 20.91 | 79.09 | 2.5300 | 1.6500 |
| 2015-09 | 25.98 | 74.02 | 2.6400 | 1.4500 |
| 2015-03 | 36.77 | 63.23 | 1.8200 | 1.2100 |
| 2014-09 | 37.64 | 62.36 | 1.4800 | 1.0900 |
| 2014-12 | 34.75 | 65.25 | 1.5700 | 1.0700 |
| 2014-06 | 49.74 | 50.26 | 0.9700 | 0.5700 |
| 2014-03 | 49.18 | 50.82 | 1.0500 | 0.6400 |
| 2013-09 | 46.89 | 53.11 | 1.1000 | 0.7100 |
| 2013-12 | 49.02 | 50.98 | 1.0300 | 0.7000 |
| 2013-06 | 49.34 | 50.66 | 1.0300 | 0.6700 |
| 2012-12 | 41.52 | 58.48 | 1.1900 | 0.7700 |
| 2013-03 | 47.77 | 52.23 | 1.1400 | 0.7300 |
| 2012-03 | 34.46 | 65.47 | 1.8700 | 1.1900 |
| 2012-09 | 35.84 | 64.16 | 1.7300 | 0.9700 |
| 2012-06 | 36.07 | 63.93 | 1.7300 | 1.1000 |
| 2011-12 | 30.05 | 69.95 | 2.0600 | 1.3500 |
| 2011-09 | 25.57 | 74.43 | 2.7200 | 1.8500 |
| 2011-06 | 21.69 | 78.31 | 3.3400 | 2.4500 |
| 2011-03 | 17.32 | 82.68 | 4.3900 | 3.3800 |
| 2010-12 | 11.73 | 88.37 | 6.6400 | 5.5500 |
| 2010-09 | 14.52 | 85.39 | 5.5500 | 4.7700 |
| 2009-12 | 44.59 | 55.41 | 2.5000 | 2.0000 |
| 2010-06 | 17.32 | 82.68 | 6.8400 | 5.8200 |
| 2010-03 | 18.97 | 81.03 | 7.3200 | 6.6200 |
| 2009-06 | 50.72 | 49.28 | 1.8100 | 1.3500 |
| 2009-03 | -- | -- | -- | -- |
| 2009-09 | -- | -- | -- | -- |
| 2006-12 | 74.60 | 25.34 | 1.0200 | 0.7200 |
| 2007-12 | 62.69 | 37.33 | 1.0200 | 0.7300 |
| 2008-12 | 51.68 | 48.32 | 1.2700 | 0.9600 |
| 2025-06 | -- | -- | -- | -- |
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 | 6699000000.0000 | 466000000.0000 | 349000000.0000 | 213000000.0000 |
| 2025-03 | 1550000000.0000 | 91890400.0000 | 69509300.0000 | 42294700.0000 |
| 2024-03 | 1584000000.0000 | 92981700.0000 | 74006200.0000 | 62244600.0000 |
| 2024-06 | 3198000000.0000 | 215000000.0000 | 155000000.0000 | 131000000.0000 |
| 2024-09 | 4897000000.0000 | 327000000.0000 | 241000000.0000 | 165000000.0000 |
| 2023-06 | 2630000000.0000 | 206000000.0000 | 155000000.0000 | 91398700.0000 |
| 2023-09 | 4093000000.0000 | 318000000.0000 | 230000000.0000 | 107000000.0000 |
| 2023-12 | 5654000000.0000 | 449000000.0000 | 340000000.0000 | 160000000.0000 |
| 2022-12 | 5617000000.0000 | 371000000.0000 | 331000000.0000 | 69842600.0000 |
| 2023-03 | 1287000000.0000 | 90910900.0000 | 69798400.0000 | 59039600.0000 |
| 2022-06 | 2765000000.0000 | 170000000.0000 | 144000000.0000 | 63149500.0000 |
| 2022-09 | 4191000000.0000 | 261000000.0000 | 226000000.0000 | -54738200.0000 |
| 2022-03 | 1353000000.0000 | 79928400.0000 | 68966900.0000 | 13683600.0000 |
| 2021-09 | 4086000000.0000 | 230000000.0000 | 267000000.0000 | 159000000.0000 |
| 2021-12 | 7888000000.0000 | 373000000.0000 | 392000000.0000 | 167000000.0000 |
| 2021-03 | 1351000000.0000 | 83199400.0000 | 64101000.0000 | 67411400.0000 |
| 2021-06 | 2711000000.0000 | 144000000.0000 | 161000000.0000 | 116000000.0000 |
| 2020-12 | 5903000000.0000 | 436000000.0000 | 245000000.0000 | 280000000.0000 |
| 2020-09 | 2663000000.0000 | 337000000.0000 | 185000000.0000 | 144000000.0000 |
| 2020-06 | 1561000000.0000 | 210000000.0000 | 105000000.0000 | 36452700.0000 |
| 2020-03 | 741000000.0000 | 107000000.0000 | 42699200.0000 | 1092200.0000 |
| 2019-06 | 1426000000.0000 | 256000000.0000 | 97071900.0000 | 46832800.0000 |
| 2019-09 | 2176000000.0000 | 404000000.0000 | 152000000.0000 | 42604400.0000 |
| 2019-12 | 2932000000.0000 | 562000000.0000 | 208000000.0000 | 77777400.0000 |
| 2019-03 | 730000000.0000 | 127000000.0000 | 42068500.0000 | 25401600.0000 |
| 2018-09 | 1504000000.0000 | 209000000.0000 | 100000000.0000 | 14892200.0000 |
| 2018-12 | 2301000000.0000 | 360000000.0000 | 162000000.0000 | 66401600.0000 |
| 2018-06 | 819000000.0000 | 77730900.0000 | 39338300.0000 | 3644200.0000 |
| 2017-12 | 1325000000.0000 | 61147700.0000 | 81295500.0000 | 23175600.0000 |
| 2018-03 | 339000000.0000 | 12819500.0000 | 14879600.0000 | 12829900.0000 |
| 2017-09 | 956000000.0000 | 47081400.0000 | 41448700.0000 | 17402000.0000 |
| 2017-06 | 648000000.0000 | 34491400.0000 | 48956800.0000 | 8083600.0000 |
| 2017-03 | 332000000.0000 | 17922100.0000 | 28021300.0000 | 1244000.0000 |
| 2016-12 | 1091000000.0000 | 50477600.0000 | 101000000.0000 | -7444000.0000 |
| 2016-09 | 809000000.0000 | 34944500.0000 | 84390600.0000 | -7928300.0000 |
| 2016-06 | 530000000.0000 | 24874000.0000 | 59601500.0000 | -1253000.0000 |
| 2016-03 | 274000000.0000 | 11813900.0000 | 31758700.0000 | 524500.0000 |
| 2015-06 | 651000000.0000 | 27115800.0000 | 50264900.0000 | -561600.0000 |
| 2015-12 | 1290000000.0000 | 53284900.0000 | 113000000.0000 | 4705500.0000 |
| 2015-09 | 951000000.0000 | 39623500.0000 | 73404300.0000 | -17773400.0000 |
| 2015-03 | 316000000.0000 | 12807200.0000 | 23420200.0000 | -3627000.0000 |
| 2014-09 | 1116000000.0000 | 41676000.0000 | 74310200.0000 | 13282500.0000 |
| 2014-12 | 1468000000.0000 | 56402800.0000 | 90433300.0000 | 22363100.0000 |
| 2014-06 | 760000000.0000 | 25922900.0000 | 41924600.0000 | 18746500.0000 |
| 2014-03 | 348000000.0000 | 11230200.0000 | 20546300.0000 | 4052200.0000 |
| 2013-09 | 951000000.0000 | 36513200.0000 | 47809600.0000 | 20819600.0000 |
| 2013-12 | 1306000000.0000 | 53328200.0000 | 72716600.0000 | 27925600.0000 |
| 2013-06 | 624000000.0000 | 24955500.0000 | 31848200.0000 | 14821100.0000 |
| 2012-12 | 1271000000.0000 | 44669800.0000 | 71796600.0000 | 14680800.0000 |
| 2013-03 | 306000000.0000 | 10957200.0000 | 16099000.0000 | 7029800.0000 |
| 2012-03 | 272000000.0000 | 9655100.0000 | 9088200.0000 | 586700.0000 |
| 2012-09 | 926000000.0000 | 30479000.0000 | 48580200.0000 | 5069100.0000 |
| 2012-06 | 602000000.0000 | 20448100.0000 | 30681600.0000 | 2742200.0000 |
| 2011-12 | 907000000.0000 | 23142300.0000 | 34294800.0000 | 4723400.0000 |
| 2011-09 | 639000000.0000 | 14980100.0000 | 22495000.0000 | 3065600.0000 |
| 2011-06 | 385000000.0000 | 9816300.0000 | 14633900.0000 | 781900.0000 |
| 2011-03 | 175000000.0000 | 4657100.0000 | 6150500.0000 | 2000.0000 |
| 2010-12 | 581000000.0000 | 14842100.0000 | 29502700.0000 | 2869100.0000 |
| 2010-09 | 429000000.0000 | 10194700.0000 | 16127700.0000 | 1468600.0000 |
| 2009-12 | 397000000.0000 | 10449800.0000 | 12116500.0000 | 5361000.0000 |
| 2010-06 | 282000000.0000 | 6617200.0000 | 10396700.0000 | 2559800.0000 |
| 2010-03 | 137000000.0000 | 3005700.0000 | 4078400.0000 | 1551400.0000 |
| 2009-06 | 178000000.0000 | 4867600.0000 | 5054700.0000 | 2526400.0000 |
| 2009-03 | 91843300.0000 | 1515800.0000 | 2110400.0000 | 1400500.0000 |
| 2009-09 | 275000000.0000 | 7170700.0000 | 7844600.0000 | 3502600.0000 |
| 2006-12 | 321000000.0000 | 6862100.0000 | 6119700.0000 | 7331400.0000 |
| 2007-12 | 371000000.0000 | 5515800.0000 | 8202100.0000 | 11496200.0000 |
| 2008-12 | 448000000.0000 | 11048300.0000 | 12959800.0000 | 11101400.0000 |
| 2025-06 | 3026000000.0000 | 215000000.0000 | 149000000.0000 | 137000000.0000 |