中商官网
研究报告
信邦制药（002390）
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 | 4565000000.0000 | -5.35 | 267000000.0000 | -21.47 | 264000000.0000 | -21.43 | 233000000.0000 | -23.10 |
| 2024-12-31 | 6032000000.0000 | -6.64 | 255000000.0000 | -33.77 | 186000000.0000 | -53.03 | 156000000.0000 | -55.93 |
| 2025-03-31 | 1441000000.0000 | -8.91 | 61765900.0000 | -23.36 | 61094500.0000 | -23.24 | 53861000.0000 | -24.87 |
| 2024-06-30 | 3047000000.0000 | -6.42 | 168000000.0000 | -19.62 | 166000000.0000 | -20.57 | 151000000.0000 | -21.35 |
| 2023-09-30 | 4823000000.0000 | 2.92 | 340000000.0000 | 9.68 | 336000000.0000 | 8.39 | 303000000.0000 | 9.39 |
| 2023-12-31 | 6461000000.0000 | 1.75 | 385000000.0000 | 21.84 | 396000000.0000 | 26.52 | 354000000.0000 | 32.09 |
| 2024-03-31 | 1582000000.0000 | -1.43 | 80596900.0000 | 13.32 | 79590200.0000 | 10.25 | 71693800.0000 | 14.44 |
| 2023-06-30 | 3256000000.0000 | 3.56 | 209000000.0000 | 23.67 | 209000000.0000 | 20.81 | 192000000.0000 | 23.08 |
| 2023-03-31 | 1605000000.0000 | 1.71 | 71121700.0000 | -20.11 | 72189500.0000 | -18.85 | 62648500.0000 | -21.23 |
| 2022-12-31 | 6350000000.0000 | -1.89 | 316000000.0000 | -30.09 | 313000000.0000 | -25.65 | 268000000.0000 | -28.34 |
| 2022-03-31 | 1578000000.0000 | 8.08 | 89028000.0000 | -5.58 | 88960700.0000 | -2.20 | 79535700.0000 | 1.93 |
| 2022-09-30 | 4686000000.0000 | -0.78 | 310000000.0000 | 2.99 | 310000000.0000 | 11.91 | 277000000.0000 | 13.99 |
| 2022-06-30 | 3144000000.0000 | 1.48 | 169000000.0000 | -6.11 | 173000000.0000 | -3.89 | 156000000.0000 | -1.27 |
| 2021-06-30 | 3098000000.0000 | 14.61 | 180000000.0000 | 273.17 | 180000000.0000 | 298.74 | 158000000.0000 | 436.39 |
| 2021-09-30 | 4723000000.0000 | 10.35 | 301000000.0000 | 57.59 | 277000000.0000 | 49.73 | 243000000.0000 | 65.31 |
| 2021-12-31 | 6472000000.0000 | 10.71 | 452000000.0000 | 57.49 | 421000000.0000 | 57.68 | 374000000.0000 | 69.23 |
| 2020-06-30 | 2703000000.0000 | -17.54 | 48235000.0000 | -68.88 | 45142100.0000 | -69.91 | 29456200.0000 | -74.61 |
| 2021-03-31 | 1460000000.0000 | 17.17 | 94294100.0000 | -384.71 | 90958300.0000 | -362.75 | 78027600.0000 | -293.28 |
| 2020-09-30 | 4280000000.0000 | -14.71 | 191000000.0000 | -26.82 | 185000000.0000 | -25.70 | 147000000.0000 | -26.13 |
| 2020-12-31 | 5846000000.0000 | -12.16 | 287000000.0000 | -16.81 | 267000000.0000 | -19.34 | 221000000.0000 | -16.29 |
| 2019-12-31 | 6655000000.0000 | 1.14 | 345000000.0000 | -128.87 | 331000000.0000 | -127.33 | 264000000.0000 | -120.58 |
| 2020-03-31 | 1246000000.0000 | -20.18 | -33119300.0000 | -150.82 | -34617600.0000 | -154.20 | -40370600.0000 | -181.70 |
| 2019-09-30 | 5018000000.0000 | -0.14 | 261000000.0000 | -19.20 | 249000000.0000 | -26.33 | 199000000.0000 | -25.19 |
| 2018-12-31 | 6580000000.0000 | 9.63 | -1195000000.0000 | -383.18 | -1211000000.0000 | -389.02 | -1283000000.0000 | -487.61 |
| 2019-03-31 | 1561000000.0000 | 3.24 | 65175200.0000 | -21.70 | 63869100.0000 | -22.69 | 49414000.0000 | -21.69 |
| 2019-06-30 | 3278000000.0000 | 0.12 | 155000000.0000 | -32.90 | 150000000.0000 | -39.27 | 116000000.0000 | -40.82 |
| 2018-06-30 | 3274000000.0000 | 19.05 | 231000000.0000 | 29.05 | 247000000.0000 | 34.24 | 196000000.0000 | 39.01 |
| 2018-09-30 | 5025000000.0000 | 14.83 | 323000000.0000 | 4.19 | 338000000.0000 | 6.62 | 266000000.0000 | 9.02 |
| 2018-03-31 | 1512000000.0000 | 11.67 | 83239900.0000 | 138.63 | 82614300.0000 | 38.51 | 63103700.0000 | 49.88 |
| 2017-09-30 | 4376000000.0000 | 17.22 | 310000000.0000 | 45.54 | 317000000.0000 | 26.29 | 244000000.0000 | 25.13 |
| 2017-06-30 | 2750000000.0000 | 11.38 | 179000000.0000 | 30.66 | 184000000.0000 | 19.48 | 141000000.0000 | 17.50 |
| 2017-12-31 | 6002000000.0000 | 16.39 | 422000000.0000 | 85.90 | 419000000.0000 | 34.29 | 331000000.0000 | 36.21 |
| 2016-09-30 | 3733000000.0000 | 30.12 | 213000000.0000 | 35.67 | 251000000.0000 | 44.25 | 195000000.0000 | 44.44 |
| 2016-06-30 | 2469000000.0000 | 38.32 | 137000000.0000 | 37.00 | 154000000.0000 | 41.28 | 120000000.0000 | 42.42 |
| 2017-03-31 | 1354000000.0000 | 16.62 | 34882900.0000 | -26.00 | 59643300.0000 | 33.37 | 42102200.0000 | 30.53 |
| 2016-12-31 | 5157000000.0000 | 23.37 | 227000000.0000 | 23.37 | 312000000.0000 | 36.84 | 243000000.0000 | 44.64 |
| 2016-03-31 | 1161000000.0000 | 36.11 | 47136600.0000 | 21.17 | 44719500.0000 | -3.07 | 32254500.0000 | -5.56 |
| 2015-12-31 | 4180000000.0000 | 68.82 | 184000000.0000 | 5.14 | 228000000.0000 | 14.57 | 168000000.0000 | 9.09 |
| 2015-09-30 | 2869000000.0000 | 84.26 | 157000000.0000 | 50.96 | 174000000.0000 | 47.46 | 135000000.0000 | 47.52 |
| 2015-06-30 | 1785000000.0000 | 127.68 | 100000000.0000 | 90.83 | 109000000.0000 | 74.00 | 84259400.0000 | 71.87 |
| 2014-12-31 | 2476000000.0000 | 335.15 | 175000000.0000 | 366.82 | 199000000.0000 | 316.48 | 154000000.0000 | 288.15 |
| 2015-03-31 | 853000000.0000 | 654.87 | 38900600.0000 | 909.70 | 46133700.0000 | 502.72 | 34152000.0000 | 458.74 |
| 2014-06-30 | 784000000.0000 | 225.31 | 52403800.0000 | 164.80 | 62642900.0000 | 192.57 | 49025200.0000 | 181.41 |
| 2014-09-30 | 1557000000.0000 | 295.18 | 104000000.0000 | 257.33 | 118000000.0000 | 265.09 | 91515300.0000 | 248.27 |
| 2014-03-31 | 113000000.0000 | 2.73 | 3852700.0000 | -38.35 | 7654200.0000 | -7.78 | 6112300.0000 | -9.50 |
| 2013-06-30 | 241000000.0000 | 23.59 | 19789800.0000 | -21.80 | 21411000.0000 | -24.50 | 17421100.0000 | -27.34 |
| 2013-12-31 | 569000000.0000 | 27.01 | 37487400.0000 | -18.27 | 47781600.0000 | -16.70 | 39675500.0000 | -16.58 |
| 2013-09-30 | 394000000.0000 | 25.88 | 29104700.0000 | -16.63 | 32320400.0000 | -16.82 | 26277000.0000 | -19.97 |
| 2013-03-31 | 110000000.0000 | 22.90 | 6249600.0000 | -16.04 | 8299800.0000 | -0.78 | 6753700.0000 | -4.14 |
| 2012-12-31 | 448000000.0000 | 23.76 | 45870100.0000 | -5.61 | 57362900.0000 | 7.16 | 47563000.0000 | 3.68 |
| 2012-09-30 | 313000000.0000 | 24.21 | 34909800.0000 | -1.40 | 38856900.0000 | 6.40 | 32834100.0000 | 5.20 |
| 2012-06-30 | 195000000.0000 | 16.07 | 25305700.0000 | -2.55 | 28358900.0000 | 5.40 | 23976100.0000 | 3.77 |
| 2012-03-31 | 89500300.0000 | 23.92 | 7443700.0000 | 5.39 | 8365400.0000 | 11.19 | 7045200.0000 | 7.99 |
| 2011-12-31 | 362000000.0000 | 13.48 | 48595000.0000 | 24.86 | 53528400.0000 | 21.26 | 45876800.0000 | 22.07 |
| 2011-09-30 | 252000000.0000 | 9.57 | 35405000.0000 | 18.16 | 36520200.0000 | 4.51 | 31212100.0000 | 5.05 |
| 2011-03-31 | 72225500.0000 | 5.79 | 7063000.0000 | -3.22 | 7523700.0000 | 3.17 | 6523700.0000 | 3.68 |
| 2010-12-31 | 319000000.0000 | -5.34 | 38918200.0000 | -26.92 | 44144800.0000 | -18.54 | 37582400.0000 | -19.03 |
| 2011-06-30 | 168000000.0000 | 5.66 | 25967800.0000 | 22.09 | 26905500.0000 | 3.40 | 23105500.0000 | 4.13 |
| 2010-03-31 | 68270800.0000 | 4.57 | 7298200.0000 | 29.61 | 7292200.0000 | 29.16 | 6292200.0000 | 27.23 |
| 2010-09-30 | 230000000.0000 | 0.00 | 29964500.0000 | -7.35 | 34944900.0000 | 6.44 | 29713000.0000 | 5.82 |
| 2010-06-30 | 159000000.0000 | 8.16 | 21269200.0000 | 7.20 | 26022000.0000 | 31.13 | 22190100.0000 | 33.72 |
| 2009-12-31 | 337000000.0000 | 22.55 | 53254800.0000 | 61.78 | 54189600.0000 | 40.45 | 46416200.0000 | 38.09 |
| 2009-03-31 | 65286200.0000 | -- | 5631000.0000 | -- | 5645700.0000 | -- | 4945700.0000 | -- |
| 2009-06-30 | 147000000.0000 | -- | 19840800.0000 | -- | 19845000.0000 | -- | 16593900.0000 | -- |
| 2009-09-30 | 230000000.0000 | -- | 32343100.0000 | -- | 32830900.0000 | -- | 28079800.0000 | -- |
| 2007-12-31 | 218000000.0000 | 26.01 | 28075000.0000 | 32.70 | 34414000.0000 | 60.40 | 29911200.0000 | 77.89 |
| 2006-12-31 | 173000000.0000 | -- | 21156000.0000 | -- | 21454600.0000 | -- | 16814100.0000 | -- |
| 2008-12-31 | 275000000.0000 | 26.15 | 32918700.0000 | 17.25 | 38584100.0000 | 12.12 | 33613700.0000 | 12.38 |
| 2025-06-30 | 2845000000.0000 | -6.63 | 161000000.0000 | -4.17 | 159000000.0000 | -4.22 | 142000000.0000 | -5.96 |
| 2025-09-30 | 4266000000.0000 | -6.55 | 235000000.0000 | -11.99 | 225000000.0000 | -14.77 | 201000000.0000 | -13.73 |
| 2026-03-31 | 1263000000.0000 | -12.35 | 75814500.0000 | 22.74 | 76271300.0000 | 24.84 | 64557500.0000 | 19.86 |
| 2025-12-31 | 5620000000.0000 | -6.83 | 237000000.0000 | -7.06 | 230000000.0000 | 23.66 | 192000000.0000 | 23.08 |
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 | 5.74 | 5.78 | 2.97 | 2.5800 | 3.8700 | 2.18 | 0.51 |
| 2024-12 | 4.11 | 3.08 | 2.06 | 1.5000 | 4.8500 | 2.23 | 0.67 |
| 2025-03 | 4.23 | 4.24 | 0.68 | 0.6100 | 1.1700 | 2.25 | 0.16 |
| 2024-06 | 5.45 | 5.45 | 1.84 | 1.6700 | 2.6300 | 2.15 | 0.34 |
| 2023-09 | 6.97 | 6.97 | 3.49 | 3.5900 | 3.6900 | 2.22 | 0.50 |
| 2023-12 | 5.73 | 6.13 | 4.28 | 4.1900 | 5.1500 | 2.23 | 0.70 |
| 2024-03 | 4.99 | 5.03 | 0.87 | 0.8600 | 1.3400 | 2.17 | 0.17 |
| 2023-06 | 6.33 | 6.42 | 2.16 | 2.2700 | 2.5700 | 2.16 | 0.34 |
| 2023-03 | 4.36 | 4.50 | 0.73 | 0.7700 | 1.2500 | 2.15 | 0.16 |
| 2022-12 | 4.28 | 4.93 | 3.20 | 3.3600 | 5.2200 | 2.19 | 0.65 |
| 2022-03 | 5.58 | 5.64 | 0.93 | 1.1000 | 1.3800 | 2.17 | 0.17 |
| 2022-09 | 5.70 | 6.62 | 3.11 | 3.6000 | 3.8700 | 2.16 | 0.47 |
| 2022-06 | 5.28 | 5.50 | 1.78 | 1.9700 | 2.7100 | 2.22 | 0.32 |
| 2021-06 | 5.49 | 5.81 | 1.74 | 3.0500 | 2.7900 | 2.40 | 0.30 |
| 2021-09 | 6.12 | 5.86 | 2.88 | 3.8100 | 4.1600 | 2.43 | 0.49 |
| 2021-12 | 6.77 | 6.50 | 4.37 | 4.7300 | 5.7600 | 2.44 | 0.67 |
| 2020-06 | 2.52 | 1.67 | 0.46 | 0.7400 | 2.4200 | 2.02 | 0.27 |
| 2021-03 | 5.82 | 6.23 | 0.94 | 1.4600 | 1.3800 | 2.42 | 0.15 |
| 2020-09 | 4.81 | 4.32 | 1.87 | 2.5500 | 3.7100 | 2.13 | 0.43 |
| 2020-12 | 5.11 | 4.57 | 2.76 | 3.5600 | 5.0000 | 2.24 | 0.61 |
| 2019-12 | 4.94 | 4.97 | 3.18 | 4.8500 | 5.0900 | 2.42 | 0.64 |
| 2020-03 | -2.65 | -2.78 | -0.34 | -0.2700 | 1.0700 | 1.84 | 0.12 |
| 2019-09 | 4.90 | 4.96 | 2.43 | 3.9500 | 3.9200 | 2.38 | 0.49 |
| 2018-12 | -18.33 | -18.40 | -11.16 | -22.5000 | 5.9000 | 2.57 | 0.61 |
| 2019-03 | 3.97 | 4.09 | 0.60 | 1.2400 | 1.2300 | 2.28 | 0.15 |
| 2019-06 | 4.55 | 4.58 | 1.47 | 2.4100 | 2.6300 | 2.32 | 0.32 |
| 2018-06 | 7.18 | 7.54 | 1.98 | 3.0300 | 3.1400 | 2.47 | 0.26 |
| 2018-09 | 6.47 | 6.73 | 2.72 | 4.0800 | 4.5000 | 2.51 | 0.40 |
| 2018-03 | 5.89 | 5.46 | 0.70 | 1.1400 | 1.6100 | 2.41 | 0.13 |
| 2017-09 | 6.99 | 7.24 | 2.72 | 3.8200 | 5.0100 | 2.47 | 0.38 |
| 2017-06 | 6.44 | 6.69 | 1.60 | 2.2800 | 3.0700 | 2.39 | 0.24 |
| 2017-12 | 6.63 | 6.98 | 3.50 | 4.9300 | 6.5700 | 2.60 | 0.50 |
| 2016-09 | 5.68 | 6.72 | 2.31 | 3.5400 | 3.9900 | 2.72 | 0.34 |
| 2016-06 | 5.51 | 6.24 | 1.46 | 2.4400 | 2.9700 | 2.92 | 0.23 |
| 2017-03 | 2.51 | 4.40 | 0.54 | 0.8200 | 1.5300 | 2.34 | 0.12 |
| 2016-12 | 4.40 | 6.05 | 2.89 | 4.2500 | 5.9600 | 2.81 | 0.48 |
| 2016-03 | 4.05 | 3.85 | 0.43 | 1.0000 | 1.4100 | 3.19 | 0.11 |
| 2015-12 | 4.35 | 5.45 | 3.50 | 7.0700 | 5.7200 | 3.31 | 0.64 |
| 2015-09 | 5.37 | 6.06 | 2.75 | 5.3500 | 3.7900 | 3.05 | 0.45 |
| 2015-06 | 5.60 | 6.11 | 1.80 | 3.3500 | 2.4000 | 2.93 | 0.30 |
| 2014-12 | 6.83 | 8.04 | 3.81 | 7.6300 | 4.2200 | 3.98 | 0.47 |
| 2015-03 | 4.57 | 5.41 | 0.85 | 1.3700 | 1.2400 | 3.15 | 0.16 |
| 2014-06 | 6.63 | 7.99 | 1.39 | 2.7800 | 1.2600 | 3.14 | 0.17 |
| 2014-09 | 6.62 | 7.58 | 2.42 | 4.7900 | 2.4300 | 3.40 | 0.32 |
| 2014-03 | 3.54 | 6.77 | 0.21 | 0.5900 | 0.1200 | 1.09 | 0.03 |
| 2013-06 | 8.30 | 8.88 | 1.57 | 1.7500 | 0.4400 | 3.13 | 0.18 |
| 2013-12 | 6.15 | 8.40 | 3.21 | 3.9300 | 0.8500 | 3.37 | 0.38 |
| 2013-09 | 7.11 | 8.20 | 2.16 | 2.6000 | 0.6500 | 3.19 | 0.26 |
| 2013-03 | 5.45 | 7.55 | 0.62 | 0.6900 | 0.2300 | 2.92 | 0.08 |
| 2012-12 | 10.04 | 12.80 | 4.30 | 4.7900 | 1.0500 | 3.29 | 0.34 |
| 2012-09 | 10.86 | 12.41 | 3.05 | 3.3100 | 0.7500 | 3.12 | 0.25 |
| 2012-06 | 12.82 | 14.54 | 2.25 | 2.4300 | 0.4800 | 3.09 | 0.15 |
| 2012-03 | 8.32 | 9.35 | 0.67 | 0.7200 | 0.2400 | 2.96 | 0.07 |
| 2011-12 | 13.54 | 14.79 | 4.30 | 4.7700 | 1.2000 | 3.28 | 0.29 |
| 2011-09 | 14.29 | 14.49 | 3.15 | 3.2500 | 1.0100 | 3.12 | 0.22 |
| 2011-03 | 9.78 | 10.42 | 0.65 | 0.6800 | 0.3900 | 2.81 | 0.06 |
| 2010-12 | 12.23 | 13.84 | 3.92 | 5.2600 | 1.6200 | 3.48 | 0.28 |
| 2011-06 | 15.48 | 16.02 | 2.32 | 2.4000 | 0.8300 | 3.18 | 0.15 |
| 2010-03 | 10.69 | 10.68 | 1.56 | -- | 0.3300 | 3.04 | 0.15 |
| 2010-09 | 13.04 | 15.19 | 3.12 | 4.7000 | 1.1100 | 3.25 | 0.21 |
| 2010-06 | 13.21 | 16.37 | 2.29 | 4.6000 | 0.8300 | 3.71 | 0.14 |
| 2009-12 | 15.73 | 16.08 | 11.53 | 20.3100 | 1.6100 | 4.32 | 0.72 |
| 2009-03 | 8.63 | 8.65 | -- | -- | -- | -- | -- |
| 2009-06 | 12.93 | 13.50 | 4.66 | 7.7900 | 0.7200 | 4.00 | 0.35 |
| 2009-09 | 13.91 | 14.27 | -- | -- | -- | -- | -- |
| 2007-12 | 12.84 | 15.79 | 8.80 | 19.0300 | 2.2500 | 3.00 | 0.56 |
| 2006-12 | 12.14 | 12.40 | 5.66 | -- | 1.8100 | 2.54 | 0.46 |
| 2008-12 | 12.00 | 14.03 | 8.71 | 17.8500 | 1.7700 | 3.69 | 0.62 |
| 2025-06 | 5.59 | 5.59 | 1.81 | 1.5900 | 2.3300 | 2.27 | 0.32 |
| 2025-09 | 5.41 | 5.27 | 2.62 | 2.2500 | 3.5400 | 2.29 | 0.50 |
| 2026-03 | 5.86 | 6.04 | 0.89 | -- | -- | -- | 0.15 |
| 2025-12 | 3.77 | 4.09 | -- | -- | -- | -- | -- |
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 |
| 2024-09 | 20.23 | 79.77 | 2.9200 | 2.2500 |
| 2024-12 | 22.24 | 77.76 | 2.9100 | 2.2300 |
| 2025-03 | 22.36 | 77.65 | 3.0200 | 2.3400 |
| 2024-06 | 21.40 | 78.61 | 2.7700 | 2.1500 |
| 2023-09 | 25.77 | 74.23 | 2.3700 | 1.8500 |
| 2023-12 | 22.75 | 77.25 | 2.6300 | 2.0200 |
| 2024-03 | 21.41 | 78.60 | 2.7700 | 2.1600 |
| 2023-06 | 26.52 | 73.48 | 2.2900 | 1.8000 |
| 2023-03 | 27.94 | 72.06 | 2.1900 | 1.6900 |
| 2022-12 | 27.86 | 72.14 | 2.1600 | 1.6500 |
| 2022-03 | 27.60 | 72.39 | 2.1100 | 1.6500 |
| 2022-09 | 29.51 | 70.49 | 2.0600 | 1.6300 |
| 2022-06 | 29.03 | 70.97 | 2.0400 | 1.6300 |
| 2021-06 | 33.90 | 66.10 | 1.8700 | 1.5200 |
| 2021-09 | 29.17 | 70.83 | 2.0600 | 1.6000 |
| 2021-12 | 29.08 | 70.92 | 2.0200 | 1.5600 |
| 2020-06 | 49.22 | 50.78 | 1.3800 | 1.1500 |
| 2021-03 | 45.67 | 54.33 | 1.3900 | 1.1400 |
| 2020-09 | 48.52 | 51.48 | 1.4100 | 1.1900 |
| 2020-12 | 46.51 | 53.50 | 1.3600 | 1.1100 |
| 2019-12 | 51.55 | 48.45 | 1.2300 | 0.9700 |
| 2020-03 | 52.05 | 47.95 | 1.2300 | 0.9900 |
| 2019-09 | 50.64 | 49.36 | 1.2200 | 0.9500 |
| 2018-12 | 52.39 | 47.62 | 1.2500 | 0.9800 |
| 2019-03 | 53.36 | 46.64 | 1.2100 | 0.9600 |
| 2019-06 | 51.03 | 48.97 | 1.2300 | 0.9800 |
| 2018-06 | 46.83 | 53.16 | 1.2500 | 0.9900 |
| 2018-09 | 45.80 | 54.20 | 1.2600 | 0.9900 |
| 2018-03 | 44.59 | 55.41 | 1.2600 | 1.0100 |
| 2017-09 | 42.65 | 57.35 | 1.2300 | 0.9900 |
| 2017-06 | 42.68 | 57.32 | 1.2500 | 1.0100 |
| 2017-12 | 43.46 | 56.54 | 1.3000 | 1.0600 |
| 2016-09 | 40.83 | 59.17 | 1.3600 | 0.9700 |
| 2016-06 | 39.82 | 60.18 | 1.3700 | 0.9800 |
| 2017-03 | 40.52 | 59.48 | 1.2900 | 1.0000 |
| 2016-12 | 39.94 | 60.06 | 1.3200 | 1.0300 |
| 2016-03 | 38.57 | 61.42 | 1.4600 | 1.1300 |
| 2015-12 | 58.97 | 41.03 | 1.0100 | 0.7000 |
| 2015-09 | 58.43 | 41.57 | 1.0900 | 0.7700 |
| 2015-06 | 57.31 | 42.69 | 1.1000 | 0.7700 |
| 2014-12 | 52.94 | 47.06 | 1.2300 | 0.8300 |
| 2015-03 | 54.35 | 45.65 | 1.1600 | 0.7500 |
| 2014-06 | 47.75 | 52.27 | 1.3200 | 0.7900 |
| 2014-09 | 50.81 | 49.19 | 1.3200 | 0.8000 |
| 2014-03 | 45.13 | 54.87 | 1.2700 | 0.7900 |
| 2013-06 | 25.64 | 74.36 | 2.9100 | 1.7000 |
| 2013-12 | 30.33 | 69.67 | 2.4700 | 1.3200 |
| 2013-09 | 31.41 | 68.59 | 2.4200 | 1.2500 |
| 2013-03 | 22.98 | 77.02 | 3.2500 | 2.1400 |
| 2012-12 | 23.37 | 76.63 | 3.2500 | 2.2800 |
| 2012-09 | 21.29 | 78.71 | 3.7400 | 2.7600 |
| 2012-06 | 21.19 | 78.81 | 3.7200 | 2.8800 |
| 2012-03 | 20.80 | 79.28 | 3.7900 | 2.9500 |
| 2011-12 | 21.22 | 78.78 | 3.7400 | 2.9400 |
| 2011-09 | 16.88 | 83.12 | 4.4600 | 3.6100 |
| 2011-03 | 15.84 | 84.07 | 5.0700 | 4.3800 |
| 2010-12 | 14.74 | 85.26 | 5.5300 | 4.7700 |
| 2011-06 | 17.36 | 82.64 | 4.4700 | 3.7700 |
| 2010-03 | 44.66 | 55.34 | 1.5700 | 1.0200 |
| 2010-09 | 15.64 | 84.36 | 5.5100 | 4.7200 |
| 2010-06 | 17.61 | 82.39 | 5.0200 | 4.4600 |
| 2009-12 | 46.38 | 53.83 | 1.5100 | 1.0100 |
| 2009-03 | -- | -- | -- | -- |
| 2009-06 | 47.65 | 52.35 | 1.3900 | 0.8900 |
| 2009-09 | -- | -- | -- | -- |
| 2007-12 | 55.50 | 44.50 | 1.2800 | 0.8100 |
| 2006-12 | 62.01 | 37.99 | 1.1200 | 0.7700 |
| 2008-12 | 53.05 | 46.95 | 1.2700 | 0.7800 |
| 2025-06 | 20.64 | 79.34 | 3.3200 | 2.5900 |
| 2025-09 | 18.83 | 81.17 | 3.5700 | 2.8100 |
| 2026-03 | 17.06 | 82.93 | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 4303000000.0000 | 229000000.0000 | 287000000.0000 | 13197100.0000 |
| 2024-12 | 5784000000.0000 | 306000000.0000 | 364000000.0000 | 26447400.0000 |
| 2025-03 | 1380000000.0000 | 66084400.0000 | 91663400.0000 | 4000600.0000 |
| 2024-06 | 2881000000.0000 | 147000000.0000 | 188000000.0000 | 13567500.0000 |
| 2023-09 | 4487000000.0000 | 255000000.0000 | 308000000.0000 | 24414200.0000 |
| 2023-12 | 6091000000.0000 | 343000000.0000 | 394000000.0000 | 46204600.0000 |
| 2024-03 | 1503000000.0000 | 72869400.0000 | 107000000.0000 | 4882400.0000 |
| 2023-06 | 3050000000.0000 | 174000000.0000 | 207000000.0000 | 26640500.0000 |
| 2023-03 | 1535000000.0000 | 85664800.0000 | 117000000.0000 | 11180600.0000 |
| 2022-12 | 6078000000.0000 | 393000000.0000 | 421000000.0000 | 61787700.0000 |
| 2022-03 | 1490000000.0000 | 91572500.0000 | 106000000.0000 | 13810200.0000 |
| 2022-09 | 4419000000.0000 | 296000000.0000 | 313000000.0000 | 40736500.0000 |
| 2022-06 | 2978000000.0000 | 193000000.0000 | 225000000.0000 | 37704700.0000 |
| 2021-06 | 2928000000.0000 | 184000000.0000 | 198000000.0000 | 79889900.0000 |
| 2021-09 | 4434000000.0000 | 287000000.0000 | 300000000.0000 | 82646500.0000 |
| 2021-12 | 6034000000.0000 | 360000000.0000 | 406000000.0000 | 100000000.0000 |
| 2020-06 | 2635000000.0000 | 192000000.0000 | 191000000.0000 | 94449400.0000 |
| 2021-03 | 1375000000.0000 | 90615000.0000 | 96075300.0000 | 27637800.0000 |
| 2020-09 | 4074000000.0000 | 290000000.0000 | 279000000.0000 | 80031700.0000 |
| 2020-12 | 5547000000.0000 | 399000000.0000 | 376000000.0000 | 99614600.0000 |
| 2019-12 | 6326000000.0000 | 432000000.0000 | 461000000.0000 | 165000000.0000 |
| 2020-03 | 1279000000.0000 | 105000000.0000 | 102000000.0000 | 1250700.0000 |
| 2019-09 | 4772000000.0000 | 331000000.0000 | 329000000.0000 | 98302700.0000 |
| 2018-12 | 7786000000.0000 | 424000000.0000 | 454000000.0000 | 150000000.0000 |
| 2019-03 | 1499000000.0000 | 92995900.0000 | 108000000.0000 | 14925100.0000 |
| 2019-06 | 3129000000.0000 | 215000000.0000 | 218000000.0000 | 105000000.0000 |
| 2018-06 | 3039000000.0000 | 211000000.0000 | 220000000.0000 | 45405900.0000 |
| 2018-09 | 4700000000.0000 | 312000000.0000 | 327000000.0000 | 65932500.0000 |
| 2018-03 | 1423000000.0000 | 97336500.0000 | 104000000.0000 | 12207800.0000 |
| 2017-09 | 4070000000.0000 | 280000000.0000 | 233000000.0000 | 69105500.0000 |
| 2017-06 | 2573000000.0000 | 179000000.0000 | 152000000.0000 | 59807300.0000 |
| 2017-12 | 5604000000.0000 | 367000000.0000 | 320000000.0000 | 106000000.0000 |
| 2016-09 | 3521000000.0000 | 256000000.0000 | 213000000.0000 | 78043500.0000 |
| 2016-06 | 2333000000.0000 | 158000000.0000 | 138000000.0000 | 65473100.0000 |
| 2017-03 | 1320000000.0000 | 89058300.0000 | 89453300.0000 | 26167800.0000 |
| 2016-12 | 4930000000.0000 | 384000000.0000 | 302000000.0000 | 130000000.0000 |
| 2016-03 | 1114000000.0000 | 64934900.0000 | 77127100.0000 | 21866200.0000 |
| 2015-12 | 3998000000.0000 | 308000000.0000 | 226000000.0000 | 125000000.0000 |
| 2015-09 | 2715000000.0000 | 221000000.0000 | 121000000.0000 | 74001700.0000 |
| 2015-06 | 1685000000.0000 | 139000000.0000 | 74298600.0000 | 64178600.0000 |
| 2014-12 | 2307000000.0000 | 272000000.0000 | 113000000.0000 | 74104900.0000 |
| 2015-03 | 814000000.0000 | 55157000.0000 | 34392300.0000 | 21305200.0000 |
| 2014-06 | 732000000.0000 | 122000000.0000 | 41812200.0000 | 24534600.0000 |
| 2014-09 | 1454000000.0000 | 190000000.0000 | 78498100.0000 | 43415300.0000 |
| 2014-03 | 109000000.0000 | 48247100.0000 | 9815800.0000 | 4139700.0000 |
| 2013-06 | 221000000.0000 | 102000000.0000 | 20044100.0000 | 7097300.0000 |
| 2013-12 | 534000000.0000 | 249000000.0000 | 52609900.0000 | 16579600.0000 |
| 2013-09 | 366000000.0000 | 171000000.0000 | 32915300.0000 | 6571500.0000 |
| 2013-03 | 104000000.0000 | 47042000.0000 | 11258500.0000 | 1601600.0000 |
| 2012-12 | 403000000.0000 | 194000000.0000 | 33362500.0000 | 11784500.0000 |
| 2012-09 | 279000000.0000 | 135000000.0000 | 23544600.0000 | 1747300.0000 |
| 2012-06 | 170000000.0000 | 82133600.0000 | 15510300.0000 | 5617800.0000 |
| 2012-03 | 82056600.0000 | 37632700.0000 | 7060000.0000 | 1925000.0000 |
| 2011-12 | 313000000.0000 | 157000000.0000 | 29957200.0000 | 7452100.0000 |
| 2011-09 | 216000000.0000 | 107000000.0000 | 17891400.0000 | -2887300.0000 |
| 2011-03 | 65162600.0000 | 29928100.0000 | 5766100.0000 | 738200.0000 |
| 2010-12 | 280000000.0000 | 131000000.0000 | 34607700.0000 | 3474400.0000 |
| 2011-06 | 142000000.0000 | 70868000.0000 | 11679600.0000 | 2695800.0000 |
| 2010-03 | 60972600.0000 | 31270500.0000 | 6150600.0000 | 1020200.0000 |
| 2010-09 | 200000000.0000 | 102000000.0000 | 17583500.0000 | 1709200.0000 |
| 2010-06 | 138000000.0000 | 70738100.0000 | 12247200.0000 | 1370100.0000 |
| 2009-12 | 284000000.0000 | 140000000.0000 | 27021900.0000 | 6462400.0000 |
| 2009-03 | 59655200.0000 | 32478600.0000 | 5174700.0000 | 1852100.0000 |
| 2009-06 | 128000000.0000 | 65489400.0000 | 11503200.0000 | 3751800.0000 |
| 2009-09 | 198000000.0000 | 99861100.0000 | 17397800.0000 | 4973000.0000 |
| 2007-12 | 190000000.0000 | 85871100.0000 | 15527600.0000 | 9366800.0000 |
| 2006-12 | 152000000.0000 | 69744900.0000 | 14155500.0000 | 4273300.0000 |
| 2008-12 | 242000000.0000 | 121000000.0000 | 23907300.0000 | 9410400.0000 |
| 2025-06 | 2686000000.0000 | 130000000.0000 | 175000000.0000 | 12446300.0000 |
| 2025-09 | 4035000000.0000 | 196000000.0000 | 260000000.0000 | 11106100.0000 |
| 2026-03 | 1189000000.0000 | 33638300.0000 | 87980500.0000 | 2685500.0000 |
| 2025-12 | 5408000000.0000 | 254000000.0000 | 356000000.0000 | 22451400.0000 |