中商官网
研究报告
力生制药（002393）
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 | 370000000.0000 | 1.37 | 67216800.0000 | 3.93 | 67360500.0000 | 3.98 | 56570900.0000 | 1.24 |
| 2024-12-31 | 1336000000.0000 | 15.87 | 222000000.0000 | -47.14 | 216000000.0000 | -48.57 | 186000000.0000 | -48.62 |
| 2024-09-30 | 1024000000.0000 | 12.28 | 201000000.0000 | -50.25 | 202000000.0000 | -50.12 | 168000000.0000 | -51.02 |
| 2024-06-30 | 745000000.0000 | 13.39 | 121000000.0000 | 15.24 | 121000000.0000 | 14.15 | 101000000.0000 | 12.00 |
| 2023-12-31 | 1153000000.0000 | 0.52 | 420000000.0000 | 255.93 | 420000000.0000 | 255.93 | 362000000.0000 | 286.72 |
| 2024-03-31 | 365000000.0000 | 8.63 | 64672100.0000 | 17.35 | 64785000.0000 | 15.20 | 55876000.0000 | 20.16 |
| 2023-06-30 | 657000000.0000 | 6.83 | 105000000.0000 | 18.47 | 106000000.0000 | 18.99 | 90182300.0000 | 25.33 |
| 2023-09-30 | 912000000.0000 | 1.11 | 404000000.0000 | 190.65 | 405000000.0000 | 191.37 | 343000000.0000 | 203.54 |
| 2022-09-30 | 902000000.0000 | 7.89 | 139000000.0000 | 15.83 | 139000000.0000 | 15.83 | 113000000.0000 | 15.64 |
| 2022-12-31 | 1147000000.0000 | 5.04 | 118000000.0000 | -13.87 | 118000000.0000 | -13.87 | 93606600.0000 | -23.27 |
| 2023-03-31 | 336000000.0000 | 9.80 | 55108500.0000 | 8.63 | 56237800.0000 | 10.73 | 46500300.0000 | 10.84 |
| 2022-06-30 | 615000000.0000 | 4.77 | 88631700.0000 | 17.91 | 89084700.0000 | 18.51 | 71953900.0000 | 17.47 |
| 2022-03-31 | 306000000.0000 | -6.71 | 50728800.0000 | 15.65 | 50789000.0000 | 15.98 | 41954000.0000 | 16.36 |
| 2021-12-31 | 1092000000.0000 | -4.29 | 137000000.0000 | 341.51 | 137000000.0000 | 342.91 | 122000000.0000 | 1316.09 |
| 2021-06-30 | 587000000.0000 | -4.40 | 75167800.0000 | 11.80 | 75173000.0000 | 10.52 | 61252800.0000 | 8.28 |
| 2021-09-30 | 836000000.0000 | -8.63 | 120000000.0000 | 25.24 | 120000000.0000 | 24.41 | 97717000.0000 | 23.43 |
| 2021-03-31 | 328000000.0000 | -1.50 | 43864400.0000 | 21.53 | 43791300.0000 | 7.67 | 36054500.0000 | 5.26 |
| 2020-12-31 | 1141000000.0000 | -29.35 | 31029700.0000 | -85.90 | 30932000.0000 | -85.75 | 8615300.0000 | -95.42 |
| 2020-06-30 | 614000000.0000 | -28.19 | 67231300.0000 | -35.35 | 68020600.0000 | -35.83 | 56567000.0000 | -36.34 |
| 2020-09-30 | 915000000.0000 | -24.32 | 95818800.0000 | -39.36 | 96455600.0000 | -39.72 | 79169200.0000 | -41.36 |
| 2019-06-30 | 855000000.0000 | 11.04 | 104000000.0000 | 27.26 | 106000000.0000 | 29.62 | 88856400.0000 | 29.16 |
| 2019-12-31 | 1615000000.0000 | 7.38 | 220000000.0000 | 2.33 | 217000000.0000 | 1.40 | 188000000.0000 | 1.62 |
| 2019-09-30 | 1209000000.0000 | 9.91 | 158000000.0000 | 27.42 | 160000000.0000 | 29.03 | 135000000.0000 | 28.57 |
| 2020-03-31 | 333000000.0000 | -23.27 | 36092900.0000 | -31.52 | 40671500.0000 | -22.62 | 34252500.0000 | -22.90 |
| 2018-12-31 | 1504000000.0000 | 46.16 | 215000000.0000 | 64.12 | 214000000.0000 | 63.36 | 185000000.0000 | 58.12 |
| 2018-09-30 | 1100000000.0000 | 43.98 | 124000000.0000 | 5.98 | 124000000.0000 | 5.98 | 105000000.0000 | 5.00 |
| 2019-03-31 | 434000000.0000 | 10.15 | 52706600.0000 | 8.96 | 52558300.0000 | 8.55 | 44426600.0000 | 8.55 |
| 2018-03-31 | 394000000.0000 | 38.25 | 48372500.0000 | 2.46 | 48419100.0000 | 2.59 | 40929000.0000 | 0.54 |
| 2017-12-31 | 1029000000.0000 | 21.49 | 131000000.0000 | 0.00 | 131000000.0000 | -1.50 | 117000000.0000 | 0.86 |
| 2018-06-30 | 770000000.0000 | 46.67 | 81724800.0000 | -11.29 | 81776700.0000 | -10.53 | 68798000.0000 | -12.23 |
| 2017-09-30 | 764000000.0000 | 20.13 | 117000000.0000 | 28.90 | 117000000.0000 | 25.76 | 100000000.0000 | 26.54 |
| 2017-06-30 | 525000000.0000 | 14.63 | 92124000.0000 | 17.05 | 91403800.0000 | 13.39 | 78383500.0000 | 13.14 |
| 2017-03-31 | 285000000.0000 | 20.76 | 47212900.0000 | -1.59 | 47198500.0000 | -5.61 | 40709200.0000 | -4.64 |
| 2016-06-30 | 458000000.0000 | -1.29 | 78703100.0000 | -34.96 | 80611300.0000 | -33.93 | 69281600.0000 | -34.64 |
| 2016-09-30 | 636000000.0000 | 2.75 | 90767800.0000 | -32.76 | 93037000.0000 | -31.59 | 79025200.0000 | -33.59 |
| 2016-12-31 | 847000000.0000 | 9.29 | 131000000.0000 | -2.24 | 133000000.0000 | -1.48 | 116000000.0000 | 1.75 |
| 2015-09-30 | 619000000.0000 | -1.75 | 135000000.0000 | 11.57 | 136000000.0000 | 9.68 | 119000000.0000 | 10.19 |
| 2016-03-31 | 236000000.0000 | 1.72 | 47974700.0000 | -11.95 | 50001100.0000 | -8.03 | 42689400.0000 | -9.01 |
| 2015-12-31 | 775000000.0000 | 0.13 | 134000000.0000 | 24.07 | 135000000.0000 | 20.54 | 114000000.0000 | 22.73 |
| 2014-09-30 | 630000000.0000 | -23.54 | 121000000.0000 | -61.71 | 124000000.0000 | -61.01 | 108000000.0000 | -60.29 |
| 2015-03-31 | 232000000.0000 | -17.14 | 54485700.0000 | -29.19 | 54367400.0000 | -29.06 | 46915700.0000 | -28.12 |
| 2015-06-30 | 464000000.0000 | -3.13 | 121000000.0000 | 9.01 | 122000000.0000 | 10.91 | 106000000.0000 | 11.72 |
| 2014-12-31 | 774000000.0000 | -25.86 | 108000000.0000 | -68.51 | 112000000.0000 | -67.82 | 92886500.0000 | -68.30 |
| 2014-06-30 | 479000000.0000 | -19.90 | 111000000.0000 | -54.51 | 110000000.0000 | -55.10 | 94881800.0000 | -54.82 |
| 2013-12-31 | 1044000000.0000 | -6.54 | 343000000.0000 | -4.19 | 348000000.0000 | -4.13 | 293000000.0000 | -2.98 |
| 2014-03-31 | 280000000.0000 | -9.39 | 76949000.0000 | -38.44 | 76637300.0000 | -38.69 | 65268200.0000 | -39.00 |
| 2013-03-31 | 309000000.0000 | -6.08 | 125000000.0000 | 5.04 | 125000000.0000 | 5.04 | 107000000.0000 | 3.88 |
| 2013-09-30 | 824000000.0000 | -6.79 | 316000000.0000 | -1.56 | 318000000.0000 | -1.85 | 272000000.0000 | -2.16 |
| 2013-06-30 | 598000000.0000 | -2.92 | 244000000.0000 | 5.17 | 245000000.0000 | 3.81 | 210000000.0000 | 2.94 |
| 2012-09-30 | 884000000.0000 | 45.87 | 321000000.0000 | -6.96 | 324000000.0000 | -6.09 | 278000000.0000 | -4.47 |
| 2012-06-30 | 616000000.0000 | 34.79 | 232000000.0000 | -20.27 | 236000000.0000 | -18.90 | 204000000.0000 | -16.73 |
| 2012-12-31 | 1117000000.0000 | 11.92 | 358000000.0000 | -12.47 | 363000000.0000 | -11.25 | 302000000.0000 | -14.93 |
| 2011-09-30 | 606000000.0000 | 5.03 | 345000000.0000 | 52.65 | 345000000.0000 | 50.66 | 291000000.0000 | 50.00 |
| 2011-12-31 | 998000000.0000 | 35.23 | 409000000.0000 | 56.11 | 409000000.0000 | 54.34 | 355000000.0000 | 62.10 |
| 2012-03-31 | 329000000.0000 | 21.85 | 119000000.0000 | -41.95 | 119000000.0000 | -42.23 | 103000000.0000 | -40.46 |
| 2011-03-31 | 270000000.0000 | 20.00 | 205000000.0000 | 115.32 | 206000000.0000 | 114.40 | 173000000.0000 | 112.05 |
| 2011-06-30 | 457000000.0000 | 16.28 | 291000000.0000 | 78.53 | 291000000.0000 | 75.30 | 245000000.0000 | 75.00 |
| 2010-12-31 | 738000000.0000 | 23.83 | 262000000.0000 | 34.36 | 265000000.0000 | 31.19 | 219000000.0000 | 31.93 |
| 2010-06-30 | 393000000.0000 | 12.29 | 163000000.0000 | 13.99 | 166000000.0000 | 16.08 | 140000000.0000 | 16.67 |
| 2010-03-31 | 225000000.0000 | 22.28 | 95205600.0000 | 23.91 | 96080200.0000 | 25.19 | 81585400.0000 | 26.95 |
| 2010-09-30 | 577000000.0000 | 18.72 | 226000000.0000 | 23.50 | 229000000.0000 | 23.12 | 194000000.0000 | 24.36 |
| 2009-03-31 | 184000000.0000 | -- | 76832300.0000 | -- | 76746600.0000 | -- | 64265300.0000 | -- |
| 2009-12-31 | 596000000.0000 | 0.51 | 195000000.0000 | 13.37 | 202000000.0000 | 16.76 | 166000000.0000 | 16.08 |
| 2009-09-30 | 486000000.0000 | -- | 183000000.0000 | -- | 186000000.0000 | -- | 156000000.0000 | -- |
| 2009-06-30 | 350000000.0000 | -- | 143000000.0000 | -- | 143000000.0000 | -- | 120000000.0000 | -- |
| 2008-12-31 | 593000000.0000 | 50.89 | 172000000.0000 | 10.97 | 173000000.0000 | 10.90 | 143000000.0000 | 8.33 |
| 2006-12-31 | 349000000.0000 | -- | 117000000.0000 | -- | 118000000.0000 | -- | 98931100.0000 | -- |
| 2007-12-31 | 393000000.0000 | 12.61 | 155000000.0000 | 32.48 | 156000000.0000 | 32.20 | 132000000.0000 | 33.43 |
| 2025-06-30 | 732000000.0000 | -1.74 | 414000000.0000 | 242.15 | 401000000.0000 | 231.40 | 345000000.0000 | 241.58 |
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 | 17.30 | 18.21 | 1.17 | 1.1400 | 0.6900 | 6.22 | 0.06 |
| 2024-12 | 8.16 | 16.17 | 3.73 | 3.7400 | 3.0000 | 10.58 | 0.23 |
| 2024-09 | 11.82 | 19.73 | 3.36 | 3.4300 | 2.2700 | 9.06 | 0.17 |
| 2024-06 | 15.44 | 16.24 | 2.00 | 2.0700 | 1.4900 | 8.87 | 0.12 |
| 2023-12 | 13.62 | 36.43 | 7.27 | 8.0400 | 2.4900 | 14.17 | 0.20 |
| 2024-03 | 15.34 | 17.75 | 1.07 | 1.2000 | 0.8500 | 11.36 | 0.06 |
| 2023-06 | 14.16 | 16.13 | 2.00 | 2.0500 | 1.2400 | 8.17 | 0.12 |
| 2023-09 | 16.67 | 44.41 | 7.28 | 7.6100 | 1.9100 | 8.04 | 0.16 |
| 2022-09 | 14.30 | 15.41 | 2.57 | 2.5200 | 1.6100 | 7.06 | 0.17 |
| 2022-12 | 10.99 | 10.29 | 2.23 | 2.1100 | 2.2700 | 8.77 | 0.22 |
| 2023-03 | 14.58 | 16.74 | 1.05 | 1.0600 | 0.5900 | 8.29 | 0.06 |
| 2022-06 | 13.33 | 14.49 | 1.66 | 1.6200 | 1.0400 | 6.69 | 0.11 |
| 2022-03 | 15.03 | 16.60 | 0.96 | 0.9500 | 0.5300 | 6.69 | 0.06 |
| 2021-12 | 10.44 | 12.55 | 2.64 | 2.8000 | 1.9500 | 7.79 | 0.21 |
| 2021-06 | 10.73 | 12.81 | 1.48 | 1.4100 | 0.9900 | 6.57 | 0.12 |
| 2021-09 | 12.44 | 14.35 | 2.36 | 2.2500 | 1.5000 | 6.12 | 0.16 |
| 2021-03 | 10.98 | 13.35 | 0.87 | 0.8300 | 0.5800 | 7.94 | 0.06 |
| 2020-12 | 0.70 | 2.71 | 0.62 | 0.2000 | 1.7000 | 7.18 | 0.23 |
| 2020-06 | 8.96 | 11.08 | 1.30 | 1.2700 | 0.8300 | 6.20 | 0.12 |
| 2020-09 | 9.07 | 10.54 | 1.86 | 1.7800 | 1.3800 | 6.29 | 0.18 |
| 2019-06 | 11.70 | 12.40 | 1.88 | 1.9300 | 0.8900 | 9.74 | 0.15 |
| 2019-12 | 11.58 | 13.44 | 4.12 | 4.0600 | 1.6000 | 9.00 | 0.31 |
| 2019-09 | 12.57 | 13.23 | 2.85 | 2.9200 | 1.2400 | 9.05 | 0.22 |
| 2020-03 | 9.91 | 12.21 | 0.77 | 0.7700 | 0.4400 | 6.63 | 0.06 |
| 2018-12 | 11.84 | 14.23 | 5.46 | 5.8800 | 1.5600 | 10.92 | 0.38 |
| 2018-09 | 10.00 | 11.27 | 3.21 | 3.3700 | 1.1500 | 11.45 | 0.28 |
| 2019-03 | 11.52 | 12.11 | 0.94 | 1.3700 | 0.4900 | 9.87 | 0.08 |
| 2018-03 | 12.18 | 12.29 | 1.27 | 1.3200 | 0.4700 | 13.51 | 0.10 |
| 2017-12 | 10.11 | 12.73 | 3.56 | 3.8300 | 1.4900 | 12.70 | 0.28 |
| 2018-06 | 10.78 | 10.62 | 2.13 | 2.2100 | 0.8300 | 11.79 | 0.20 |
| 2017-09 | 15.18 | 15.31 | 3.27 | 3.2900 | 1.1300 | 13.12 | 0.21 |
| 2017-06 | 17.52 | 17.41 | 2.61 | 2.5700 | 0.8300 | 14.45 | 0.15 |
| 2017-03 | 16.49 | 16.56 | 1.33 | 1.3400 | 0.5000 | 15.09 | 0.08 |
| 2016-06 | 17.47 | 17.60 | 2.37 | 2.3200 | 0.9700 | 10.53 | 0.13 |
| 2016-09 | 14.31 | 14.63 | 2.75 | 2.6500 | 1.3900 | 9.70 | 0.19 |
| 2016-12 | 13.70 | 15.70 | 3.82 | 3.8700 | 1.6200 | 10.97 | 0.24 |
| 2015-09 | 19.87 | 21.97 | 4.12 | 4.0500 | 1.3200 | 9.85 | 0.19 |
| 2016-03 | 19.92 | 21.19 | 1.46 | 1.4300 | 0.5100 | 10.86 | 0.07 |
| 2015-12 | 16.13 | 17.42 | 3.96 | 3.8900 | 1.6600 | 9.32 | 0.23 |
| 2014-09 | 18.10 | 19.68 | 3.94 | 3.6700 | 1.3000 | 11.62 | 0.20 |
| 2015-03 | 23.28 | 23.43 | 1.67 | 1.6000 | 0.4900 | 11.42 | 0.07 |
| 2015-06 | 23.71 | 26.29 | 3.67 | 3.6000 | 0.9100 | 11.15 | 0.14 |
| 2014-12 | 12.92 | 14.47 | 3.45 | 3.1900 | 1.6800 | 10.90 | 0.24 |
| 2014-06 | 22.76 | 22.96 | 3.46 | 3.1900 | 0.9100 | 12.95 | 0.15 |
| 2013-12 | 31.03 | 33.33 | 10.74 | 10.4200 | 1.8300 | 13.26 | 0.32 |
| 2014-03 | 27.50 | 27.37 | 2.35 | 2.2100 | 0.5300 | 14.22 | 0.09 |
| 2013-03 | 39.81 | 40.45 | 4.12 | 3.7800 | 0.4600 | 14.74 | 0.10 |
| 2013-09 | 35.92 | 38.59 | 10.10 | 9.4400 | 1.3300 | 12.32 | 0.26 |
| 2013-06 | 37.46 | 40.97 | 7.80 | 7.2800 | 0.8800 | 13.55 | 0.19 |
| 2012-09 | 35.52 | 36.65 | 11.20 | 9.0400 | 2.1000 | 18.53 | 0.31 |
| 2012-06 | 36.53 | 38.31 | 8.35 | 6.3000 | 1.3700 | 17.27 | 0.22 |
| 2012-12 | 31.51 | 32.50 | 12.37 | 9.4600 | 2.4600 | 15.32 | 0.38 |
| 2011-09 | 40.26 | 56.93 | 12.13 | 10.6800 | 1.5200 | 18.36 | 0.21 |
| 2011-12 | 30.36 | 40.98 | 12.45 | 12.1200 | 1.9200 | 16.16 | 0.30 |
| 2012-03 | 35.87 | 36.17 | 3.99 | 3.5300 | 0.6200 | 17.27 | 0.11 |
| 2011-03 | 38.52 | 76.30 | 7.09 | 6.1800 | 0.7400 | 24.44 | 0.09 |
| 2011-06 | 41.58 | 63.68 | 10.41 | 8.9000 | 1.1100 | 21.78 | 0.16 |
| 2010-12 | 35.50 | 35.91 | 9.72 | 10.9500 | 1.6200 | 22.68 | 0.27 |
| 2010-06 | 41.98 | 42.24 | 6.11 | 27.5600 | 0.6700 | 27.15 | 0.14 |
| 2010-03 | 42.22 | 42.70 | 11.80 | 16.2000 | 0.3600 | 30.28 | 0.28 |
| 2010-09 | 39.34 | 39.69 | 8.33 | 11.8300 | 1.1600 | 24.37 | 0.21 |
| 2009-03 | 41.30 | 41.71 | -- | 12.9000 | -- | -- | -- |
| 2009-12 | 34.73 | 33.89 | 22.90 | 33.3700 | 1.0500 | 26.99 | 0.68 |
| 2009-09 | 38.07 | 38.27 | -- | 11.8300 | -- | -- | -- |
| 2009-06 | 40.86 | 40.86 | 15.54 | 26.5100 | 0.6000 | 33.93 | 0.38 |
| 2008-12 | 30.02 | 29.17 | 23.22 | 33.7000 | 1.0300 | 26.28 | 0.80 |
| 2006-12 | 29.80 | 33.81 | 13.67 | -- | 0.5900 | 15.87 | 0.40 |
| 2007-12 | 38.17 | 39.69 | 17.85 | 28.9600 | 0.5500 | 16.83 | 0.45 |
| 2025-06 | 13.11 | 54.78 | -- | -- | -- | -- | -- |
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 | 16.40 | 83.60 | 4.3300 | 3.7100 |
| 2024-12 | 17.04 | 82.96 | 4.1000 | 3.5400 |
| 2024-09 | 16.85 | 83.15 | 4.0100 | 3.6100 |
| 2024-06 | 18.46 | 81.54 | 3.5000 | 3.0500 |
| 2023-12 | 15.17 | 84.81 | 4.5000 | 4.0800 |
| 2024-03 | 17.76 | 82.24 | 3.7300 | 3.3300 |
| 2023-06 | 17.06 | 82.94 | 3.9400 | 3.5100 |
| 2023-09 | 16.52 | 83.46 | 4.2600 | 3.8600 |
| 2022-09 | 17.39 | 82.63 | 3.1400 | 2.7700 |
| 2022-12 | 17.80 | 82.20 | 3.6000 | 3.2800 |
| 2023-03 | 17.65 | 82.35 | 3.5900 | 3.2300 |
| 2022-06 | 17.25 | 82.75 | 3.4600 | 3.0500 |
| 2022-03 | 15.65 | 84.35 | 4.1000 | 3.6000 |
| 2021-12 | 15.03 | 84.97 | 4.2700 | 3.7500 |
| 2021-06 | 14.67 | 85.31 | 4.3800 | 3.8300 |
| 2021-09 | 13.78 | 86.20 | 4.7700 | 4.2300 |
| 2021-03 | 14.31 | 85.69 | 4.5500 | 4.0100 |
| 2020-12 | 14.34 | 85.66 | 4.4600 | 3.9000 |
| 2020-06 | 14.57 | 85.43 | 4.3000 | 3.8000 |
| 2020-09 | 14.56 | 85.44 | 4.2600 | 3.8500 |
| 2019-06 | 18.33 | 81.67 | 3.1500 | 2.7600 |
| 2019-12 | 16.23 | 83.77 | 3.7300 | 3.2600 |
| 2019-09 | 17.21 | 82.79 | 3.4000 | 2.9800 |
| 2020-03 | 15.78 | 84.22 | 3.8900 | 3.4500 |
| 2018-12 | 18.00 | 82.00 | 3.3600 | 2.9100 |
| 2018-09 | 19.00 | 81.02 | 3.1900 | 1.7600 |
| 2019-03 | 17.09 | 82.91 | 3.4100 | 2.9900 |
| 2018-03 | 18.16 | 81.81 | 3.3100 | 1.8100 |
| 2017-12 | 16.35 | 83.65 | 3.5800 | 3.0600 |
| 2018-06 | 19.21 | 80.79 | 3.1400 | 1.7200 |
| 2017-09 | 14.37 | 85.63 | 3.3200 | 2.6400 |
| 2017-06 | 13.12 | 86.88 | 3.5600 | 2.8300 |
| 2017-03 | 13.70 | 86.33 | 3.4200 | 2.7900 |
| 2016-06 | 12.81 | 87.19 | 3.7000 | 3.0600 |
| 2016-09 | 12.10 | 87.90 | 3.9600 | 3.3100 |
| 2016-12 | 13.51 | 86.49 | 3.3700 | 2.7100 |
| 2015-09 | 10.02 | 89.98 | 6.3300 | 5.3700 |
| 2016-03 | 11.96 | 88.07 | 4.2600 | 3.5800 |
| 2015-12 | 12.91 | 87.12 | 3.9300 | 3.2300 |
| 2014-09 | 7.00 | 92.97 | 14.8500 | 12.4200 |
| 2015-03 | 9.07 | 90.93 | 7.4700 | 6.5000 |
| 2015-06 | 11.00 | 89.00 | 5.7400 | 4.8500 |
| 2014-12 | 10.41 | 89.59 | 6.2800 | 5.3000 |
| 2014-06 | 8.52 | 91.48 | 10.8300 | 9.4200 |
| 2013-12 | 9.75 | 90.25 | 9.9000 | 8.7600 |
| 2014-03 | 8.39 | 91.61 | 11.4300 | 10.2000 |
| 2013-03 | 5.20 | 94.76 | 12.9100 | 11.3600 |
| 2013-09 | 7.97 | 92.06 | 13.6300 | 12.1000 |
| 2013-06 | 5.03 | 94.97 | 14.1500 | 12.4800 |
| 2012-09 | 4.66 | 95.34 | 15.7100 | 13.5500 |
| 2012-06 | 4.99 | 95.01 | 14.9300 | 12.6200 |
| 2012-12 | 5.04 | 94.96 | 14.2900 | 12.7300 |
| 2011-09 | 2.35 | 97.64 | 40.1800 | 35.6800 |
| 2011-12 | 4.14 | 95.89 | 41.7000 | 36.7300 |
| 2012-03 | 2.75 | 97.25 | 32.9500 | 29.0900 |
| 2011-03 | 3.21 | 96.80 | 27.6800 | 25.4900 |
| 2011-06 | 2.30 | 97.71 | 41.3200 | 36.8700 |
| 2010-12 | 2.83 | 97.18 | 32.7500 | 29.6900 |
| 2010-06 | 5.74 | 94.26 | 15.3400 | 13.9200 |
| 2010-03 | 30.47 | 69.53 | 1.7200 | 0.8500 |
| 2010-09 | 4.80 | 95.20 | 18.4200 | 16.7700 |
| 2009-03 | -- | -- | -- | -- |
| 2009-12 | 46.60 | 53.40 | 1.2600 | 0.7300 |
| 2009-09 | -- | -- | -- | -- |
| 2009-06 | 43.04 | 57.07 | 1.3800 | 0.8800 |
| 2008-12 | 36.38 | 63.76 | 1.4600 | 0.6100 |
| 2006-12 | 48.09 | 51.91 | 1.4800 | 0.9500 |
| 2007-12 | 50.57 | 49.43 | 1.3100 | 0.6700 |
| 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) |
| 2025-03 | 306000000.0000 | 110000000.0000 | 33383200.0000 | -29227700.0000 |
| 2024-12 | 1227000000.0000 | 367000000.0000 | 138000000.0000 | 3134700.0000 |
| 2024-09 | 903000000.0000 | 285000000.0000 | 88826300.0000 | -40662000.0000 |
| 2024-06 | 630000000.0000 | 212000000.0000 | 61096400.0000 | 1600900.0000 |
| 2023-12 | 996000000.0000 | 319000000.0000 | 114000000.0000 | 546900.0000 |
| 2024-03 | 309000000.0000 | 96432900.0000 | 27537100.0000 | -17479700.0000 |
| 2023-06 | 564000000.0000 | 199000000.0000 | 55632500.0000 | 374900.0000 |
| 2023-09 | 760000000.0000 | 273000000.0000 | 77161600.0000 | -37198700.0000 |
| 2022-09 | 773000000.0000 | 278000000.0000 | 79441000.0000 | -60210800.0000 |
| 2022-12 | 1021000000.0000 | 336000000.0000 | 114000000.0000 | 513400.0000 |
| 2023-03 | 287000000.0000 | 101000000.0000 | 27203300.0000 | -2319000.0000 |
| 2022-06 | 533000000.0000 | 186000000.0000 | 50409800.0000 | 439400.0000 |
| 2022-03 | 260000000.0000 | 87000900.0000 | 22808300.0000 | -5199600.0000 |
| 2021-12 | 978000000.0000 | 363000000.0000 | 106000000.0000 | 320500.0000 |
| 2021-06 | 524000000.0000 | 183000000.0000 | 51207400.0000 | 137300.0000 |
| 2021-09 | 732000000.0000 | 264000000.0000 | 78988800.0000 | -56200500.0000 |
| 2021-03 | 292000000.0000 | 101000000.0000 | 24768100.0000 | -2331300.0000 |
| 2020-12 | 1133000000.0000 | 424000000.0000 | 126000000.0000 | 529900.0000 |
| 2020-06 | 559000000.0000 | 248000000.0000 | 51843300.0000 | -940100.0000 |
| 2020-09 | 832000000.0000 | 360000000.0000 | 83000800.0000 | -25809900.0000 |
| 2019-06 | 755000000.0000 | 371000000.0000 | 57933000.0000 | -663000.0000 |
| 2019-12 | 1428000000.0000 | 692000000.0000 | 128000000.0000 | 1359300.0000 |
| 2019-09 | 1057000000.0000 | 524000000.0000 | 89294200.0000 | -14132900.0000 |
| 2020-03 | 300000000.0000 | 137000000.0000 | 26480300.0000 | -5850000.0000 |
| 2018-12 | 1326000000.0000 | 660000000.0000 | 117000000.0000 | 2574900.0000 |
| 2018-09 | 990000000.0000 | 459000000.0000 | 83912300.0000 | -12853300.0000 |
| 2019-03 | 384000000.0000 | 179000000.0000 | 24807600.0000 | -2956300.0000 |
| 2018-03 | 346000000.0000 | 145000000.0000 | 30054200.0000 | -10464900.0000 |
| 2017-12 | 925000000.0000 | 308000000.0000 | 115000000.0000 | 3537300.0000 |
| 2018-06 | 687000000.0000 | 304000000.0000 | 55078900.0000 | -398700.0000 |
| 2017-09 | 648000000.0000 | 193000000.0000 | 62644600.0000 | -4057000.0000 |
| 2017-06 | 433000000.0000 | 121000000.0000 | 93429900.0000 | 1139000.0000 |
| 2017-03 | 238000000.0000 | 68792300.0000 | 46539100.0000 | -1919300.0000 |
| 2016-06 | 378000000.0000 | 110000000.0000 | 64267100.0000 | 27300.0000 |
| 2016-09 | 545000000.0000 | 163000000.0000 | 94549000.0000 | -2075400.0000 |
| 2016-12 | 731000000.0000 | 193000000.0000 | 156000000.0000 | 2488800.0000 |
| 2015-09 | 496000000.0000 | 133000000.0000 | 88305300.0000 | -1813400.0000 |
| 2016-03 | 189000000.0000 | 51894500.0000 | 27808100.0000 | -1366900.0000 |
| 2015-12 | 650000000.0000 | 173000000.0000 | 117000000.0000 | 1704600.0000 |
| 2014-09 | 516000000.0000 | 153000000.0000 | 89685900.0000 | -6759900.0000 |
| 2015-03 | 178000000.0000 | 48187400.0000 | 28199500.0000 | -361200.0000 |
| 2015-06 | 354000000.0000 | 102000000.0000 | 59750000.0000 | -457100.0000 |
| 2014-12 | 674000000.0000 | 196000000.0000 | 133000000.0000 | 2008200.0000 |
| 2014-06 | 370000000.0000 | 113000000.0000 | 64185300.0000 | 550700.0000 |
| 2013-12 | 720000000.0000 | 228000000.0000 | 127000000.0000 | 244800.0000 |
| 2014-03 | 203000000.0000 | 64952300.0000 | 33301200.0000 | -4372400.0000 |
| 2013-03 | 186000000.0000 | 52867100.0000 | 30907600.0000 | -446100.0000 |
| 2013-09 | 528000000.0000 | 167000000.0000 | 89913400.0000 | -17377400.0000 |
| 2013-06 | 374000000.0000 | 124000000.0000 | 60319500.0000 | -81900.0000 |
| 2012-09 | 570000000.0000 | 152000000.0000 | 79932000.0000 | -7938300.0000 |
| 2012-06 | 391000000.0000 | 101000000.0000 | 54690000.0000 | -7200.0000 |
| 2012-12 | 765000000.0000 | 216000000.0000 | 133000000.0000 | 55600.0000 |
| 2011-09 | 362000000.0000 | 70929200.0000 | 63644900.0000 | -25062400.0000 |
| 2011-12 | 695000000.0000 | 178000000.0000 | 127000000.0000 | 249000.0000 |
| 2012-03 | 211000000.0000 | 56138100.0000 | 26322500.0000 | -4078000.0000 |
| 2011-03 | 166000000.0000 | 30670300.0000 | 24614300.0000 | -8336200.0000 |
| 2011-06 | 267000000.0000 | 52141500.0000 | 43450900.0000 | 216500.0000 |
| 2010-12 | 476000000.0000 | 96987100.0000 | 81013100.0000 | 2024700.0000 |
| 2010-06 | 228000000.0000 | 50580000.0000 | 37839600.0000 | 876200.0000 |
| 2010-03 | 130000000.0000 | 31605400.0000 | 21103800.0000 | 210400.0000 |
| 2010-09 | 350000000.0000 | 71830700.0000 | 53911100.0000 | -960400.0000 |
| 2009-03 | 108000000.0000 | 17177700.0000 | 20628200.0000 | 1811800.0000 |
| 2009-12 | 389000000.0000 | 84837200.0000 | 65473600.0000 | 3999300.0000 |
| 2009-09 | 301000000.0000 | 63753100.0000 | 51031200.0000 | 4593800.0000 |
| 2009-06 | 207000000.0000 | 36466200.0000 | 38603700.0000 | 3597600.0000 |
| 2008-12 | 415000000.0000 | 86801300.0000 | 65361000.0000 | 8472800.0000 |
| 2006-12 | 245000000.0000 | 67198700.0000 | 64454600.0000 | 4859400.0000 |
| 2007-12 | 243000000.0000 | 64442400.0000 | 48751000.0000 | 6937900.0000 |
| 2025-06 | 636000000.0000 | 223000000.0000 | 71443600.0000 | 1284500.0000 |