中商官网
研究报告
海普瑞（002399）
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 | 4069000000.0000 | 0.15 | 903000000.0000 | 404.47 | 887000000.0000 | 390.06 | 779000000.0000 | 448.59 |
| 2024-12-31 | 5281000000.0000 | -3.03 | 741000000.0000 | -186.06 | 726000000.0000 | -178.23 | 625000000.0000 | -177.93 |
| 2025-03-31 | 1394000000.0000 | 1.53 | 179000000.0000 | -9.14 | 178000000.0000 | -1.66 | 156000000.0000 | 0.65 |
| 2023-12-31 | 5446000000.0000 | -23.93 | -861000000.0000 | -203.86 | -928000000.0000 | -211.81 | -802000000.0000 | -212.17 |
| 2024-06-30 | 2837000000.0000 | 4.57 | 783000000.0000 | 377.44 | 768000000.0000 | 357.14 | 663000000.0000 | 443.44 |
| 2024-03-31 | 1373000000.0000 | 5.53 | 197000000.0000 | 167.48 | 181000000.0000 | 133.37 | 155000000.0000 | 135.03 |
| 2023-03-31 | 1301000000.0000 | -31.88 | 73649100.0000 | -73.98 | 77557800.0000 | -72.59 | 65948600.0000 | -71.94 |
| 2023-09-30 | 4063000000.0000 | -24.69 | 179000000.0000 | -78.74 | 181000000.0000 | -78.48 | 142000000.0000 | -78.15 |
| 2023-06-30 | 2713000000.0000 | -27.83 | 164000000.0000 | -73.97 | 168000000.0000 | -73.29 | 122000000.0000 | -76.08 |
| 2022-12-31 | 7159000000.0000 | 12.47 | 829000000.0000 | 265.20 | 830000000.0000 | 273.87 | 715000000.0000 | 206.87 |
| 2022-09-30 | 5395000000.0000 | 16.50 | 842000000.0000 | 50.36 | 841000000.0000 | 51.81 | 650000000.0000 | 42.23 |
| 2022-06-30 | 3759000000.0000 | 20.71 | 630000000.0000 | 50.36 | 629000000.0000 | 51.57 | 510000000.0000 | 51.79 |
| 2022-03-31 | 1910000000.0000 | 50.63 | 283000000.0000 | 55.49 | 283000000.0000 | 55.49 | 235000000.0000 | 64.34 |
| 2021-06-30 | 3114000000.0000 | 17.11 | 419000000.0000 | -39.54 | 415000000.0000 | -40.03 | 336000000.0000 | -41.97 |
| 2021-12-31 | 6365000000.0000 | 19.37 | 227000000.0000 | -82.93 | 222000000.0000 | -83.28 | 233000000.0000 | -77.20 |
| 2021-09-30 | 4631000000.0000 | 30.75 | 560000000.0000 | -33.96 | 554000000.0000 | -34.67 | 457000000.0000 | -35.27 |
| 2021-03-31 | 1268000000.0000 | -9.56 | 182000000.0000 | -40.33 | 182000000.0000 | -40.33 | 143000000.0000 | -43.92 |
| 2020-12-31 | 5332000000.0000 | 15.29 | 1330000000.0000 | 1.14 | 1328000000.0000 | 0.99 | 1022000000.0000 | -2.11 |
| 2020-09-30 | 3542000000.0000 | 12.84 | 848000000.0000 | 9.56 | 848000000.0000 | 9.42 | 706000000.0000 | 7.46 |
| 2020-06-30 | 2659000000.0000 | 24.89 | 693000000.0000 | 11.06 | 692000000.0000 | 10.72 | 579000000.0000 | 8.63 |
| 2020-03-31 | 1402000000.0000 | 37.05 | 305000000.0000 | -47.50 | 305000000.0000 | -47.50 | 255000000.0000 | -48.48 |
| 2019-12-31 | 4625000000.0000 | -3.95 | 1315000000.0000 | 90.03 | 1315000000.0000 | 87.32 | 1044000000.0000 | 83.80 |
| 2019-09-30 | 3139000000.0000 | -5.79 | 774000000.0000 | 45.76 | 775000000.0000 | 44.05 | 657000000.0000 | 53.15 |
| 2019-06-30 | 2129000000.0000 | -3.01 | 624000000.0000 | 122.06 | 625000000.0000 | 119.30 | 533000000.0000 | 143.38 |
| 2019-03-31 | 1023000000.0000 | 6.67 | 581000000.0000 | 475.25 | 581000000.0000 | 469.61 | 495000000.0000 | 593.65 |
| 2018-06-30 | 2195000000.0000 | 109.05 | 281000000.0000 | -10678.62 | 285000000.0000 | -9483.33 | 219000000.0000 | 17941.02 |
| 2018-12-31 | 4815000000.0000 | 69.36 | 692000000.0000 | 650.35 | 702000000.0000 | 575.00 | 568000000.0000 | 185.43 |
| 2018-09-30 | 3332000000.0000 | 78.37 | 531000000.0000 | 517.24 | 538000000.0000 | 532.18 | 429000000.0000 | 474.78 |
| 2017-12-31 | 2843000000.0000 | 25.74 | 92223800.0000 | -78.85 | 104000000.0000 | -78.11 | 199000000.0000 | -48.45 |
| 2017-09-30 | 1868000000.0000 | 13.69 | 86028700.0000 | -74.55 | 85102400.0000 | -75.40 | 74637300.0000 | -74.95 |
| 2017-06-30 | 1050000000.0000 | -11.76 | -2656300.0000 | -100.89 | -3037300.0000 | -101.01 | 1213900.0000 | -99.53 |
| 2018-03-31 | 959000000.0000 | 110.31 | 101000000.0000 | -570.13 | 102000000.0000 | -575.49 | 71361300.0000 | -590.55 |
| 2017-03-31 | 456000000.0000 | -32.04 | -21483400.0000 | -109.55 | -21451400.0000 | -109.49 | -14547300.0000 | -107.58 |
| 2016-09-30 | 1643000000.0000 | 1.61 | 338000000.0000 | -30.60 | 346000000.0000 | -30.38 | 298000000.0000 | -27.67 |
| 2016-12-31 | 2261000000.0000 | -1.35 | 436000000.0000 | -32.30 | 475000000.0000 | -31.26 | 386000000.0000 | -32.04 |
| 2015-12-31 | 2292000000.0000 | 17.00 | 644000000.0000 | 65.13 | 691000000.0000 | 74.06 | 568000000.0000 | 69.55 |
| 2016-03-31 | 671000000.0000 | -9.45 | 225000000.0000 | -3.02 | 226000000.0000 | -3.42 | 192000000.0000 | 3.78 |
| 2016-06-30 | 1190000000.0000 | -1.08 | 298000000.0000 | -11.04 | 301000000.0000 | -10.68 | 256000000.0000 | -5.88 |
| 2015-09-30 | 1617000000.0000 | 12.68 | 487000000.0000 | 71.48 | 497000000.0000 | 73.78 | 412000000.0000 | 85.59 |
| 2015-06-30 | 1203000000.0000 | 32.05 | 335000000.0000 | 127.89 | 337000000.0000 | 126.17 | 272000000.0000 | 149.54 |
| 2015-03-31 | 741000000.0000 | 136.74 | 232000000.0000 | 168.25 | 234000000.0000 | 166.14 | 185000000.0000 | 162.05 |
| 2014-12-31 | 1959000000.0000 | 29.48 | 390000000.0000 | 4.00 | 397000000.0000 | 4.75 | 335000000.0000 | 7.03 |
| 2014-09-30 | 1435000000.0000 | 16.67 | 284000000.0000 | -18.16 | 286000000.0000 | -18.52 | 222000000.0000 | -23.18 |
| 2014-06-30 | 911000000.0000 | -3.80 | 147000000.0000 | -50.17 | 149000000.0000 | -49.66 | 109000000.0000 | -56.05 |
| 2014-03-31 | 313000000.0000 | -30.60 | 86487800.0000 | -48.21 | 87924300.0000 | -47.35 | 70596200.0000 | -48.84 |
| 2013-12-31 | 1513000000.0000 | -14.13 | 375000000.0000 | -48.42 | 379000000.0000 | -47.94 | 313000000.0000 | -49.27 |
| 2013-09-30 | 1230000000.0000 | -8.21 | 347000000.0000 | -38.04 | 351000000.0000 | -37.43 | 289000000.0000 | -39.03 |
| 2012-12-31 | 1762000000.0000 | -29.38 | 727000000.0000 | 0.97 | 728000000.0000 | 1.11 | 617000000.0000 | -0.32 |
| 2012-09-30 | 1340000000.0000 | -35.20 | 560000000.0000 | -4.60 | 561000000.0000 | -4.43 | 474000000.0000 | -6.69 |
| 2013-03-31 | 451000000.0000 | -7.58 | 167000000.0000 | -18.54 | 167000000.0000 | -18.54 | 138000000.0000 | -19.77 |
| 2013-06-30 | 947000000.0000 | 1.28 | 295000000.0000 | -22.98 | 296000000.0000 | -22.72 | 248000000.0000 | -23.69 |
| 2011-12-31 | 2495000000.0000 | -35.25 | 720000000.0000 | -49.19 | 720000000.0000 | -49.19 | 619000000.0000 | -48.80 |
| 2012-06-30 | 935000000.0000 | -40.60 | 383000000.0000 | -8.15 | 383000000.0000 | -8.15 | 325000000.0000 | -9.97 |
| 2012-03-31 | 488000000.0000 | -28.02 | 205000000.0000 | 14.53 | 205000000.0000 | 14.53 | 172000000.0000 | 13.16 |
| 2011-03-31 | 678000000.0000 | -16.40 | 179000000.0000 | -39.12 | 179000000.0000 | -39.12 | 152000000.0000 | -39.20 |
| 2011-09-30 | 2068000000.0000 | -29.32 | 587000000.0000 | -47.21 | 587000000.0000 | -47.21 | 508000000.0000 | -46.47 |
| 2011-06-30 | 1574000000.0000 | -12.99 | 417000000.0000 | -40.26 | 417000000.0000 | -40.34 | 361000000.0000 | -39.63 |
| 2010-06-30 | 1809000000.0000 | 131.92 | 698000000.0000 | 114.11 | 699000000.0000 | 113.11 | 598000000.0000 | 126.52 |
| 2010-09-30 | 2926000000.0000 | 122.68 | 1112000000.0000 | 105.17 | 1112000000.0000 | 104.41 | 949000000.0000 | 104.53 |
| 2010-12-31 | 3853000000.0000 | 73.25 | 1417000000.0000 | 47.60 | 1417000000.0000 | 47.30 | 1209000000.0000 | 49.44 |
| 2009-09-30 | 1314000000.0000 | -- | 542000000.0000 | -- | 544000000.0000 | -- | 464000000.0000 | -- |
| 2010-03-31 | 811000000.0000 | 125.28 | 294000000.0000 | 89.68 | 294000000.0000 | 88.46 | 250000000.0000 | 100.00 |
| 2009-12-31 | 2224000000.0000 | 411.26 | 960000000.0000 | 384.85 | 962000000.0000 | 388.32 | 809000000.0000 | 402.48 |
| 2009-06-30 | 780000000.0000 | -- | 326000000.0000 | -- | 328000000.0000 | -- | 264000000.0000 | -- |
| 2008-12-31 | 435000000.0000 | 45.48 | 198000000.0000 | 170.53 | 197000000.0000 | 167.85 | 161000000.0000 | 136.21 |
| 2009-03-31 | 360000000.0000 | -- | 155000000.0000 | -- | 156000000.0000 | -- | 125000000.0000 | -- |
| 2007-12-31 | 299000000.0000 | 7.55 | 73190000.0000 | 40.91 | 73549800.0000 | 41.63 | 68161000.0000 | 42.35 |
| 2006-12-31 | 278000000.0000 | -- | 51940200.0000 | -- | 51930200.0000 | -- | 47883900.0000 | -- |
| 2025-06-30 | 2817000000.0000 | -0.70 | 484000000.0000 | -38.19 | 484000000.0000 | -36.98 | 421000000.0000 | -36.50 |
| 2025-09-30 | 4194000000.0000 | 3.07 | 643000000.0000 | -28.79 | 642000000.0000 | -27.62 | 553000000.0000 | -29.01 |
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 | 14.13 | 21.80 | 4.89 | 6.4300 | 0.4400 | 4.41 | 0.22 |
| 2024-12 | 7.65 | 13.75 | 4.19 | 5.3900 | 0.5900 | 4.33 | 0.30 |
| 2025-03 | 14.35 | 12.77 | 1.01 | 1.2800 | 0.2000 | 4.36 | 0.08 |
| 2023-12 | -9.09 | -17.04 | -4.83 | -6.6000 | 0.5400 | 3.81 | 0.28 |
| 2024-06 | 16.32 | 27.07 | 4.13 | 5.6400 | 0.2900 | 4.41 | 0.15 |
| 2024-03 | 16.53 | 13.18 | 0.96 | 1.2900 | 0.1400 | 4.55 | 0.07 |
| 2023-03 | 5.46 | 5.96 | 0.38 | 0.5400 | 0.1200 | 3.60 | 0.06 |
| 2023-09 | 9.75 | 4.45 | 0.90 | 1.1400 | 0.3700 | 3.82 | 0.20 |
| 2023-06 | 12.86 | 6.19 | 0.81 | 0.9900 | 0.2300 | 3.77 | 0.13 |
| 2022-12 | 13.54 | 11.59 | 3.99 | 6.1200 | 0.8400 | 4.59 | 0.34 |
| 2022-09 | 16.77 | 15.59 | 3.92 | 5.4900 | 0.6500 | 4.63 | 0.25 |
| 2022-06 | 18.04 | 16.73 | 2.94 | 4.3500 | 0.4800 | 4.56 | 0.18 |
| 2022-03 | 12.67 | 14.82 | 1.41 | 2.0400 | 0.2700 | 4.82 | 0.09 |
| 2021-06 | 10.85 | 13.33 | 2.19 | 2.9000 | 0.6300 | 3.77 | 0.16 |
| 2021-12 | 3.33 | 3.49 | 1.16 | 2.0900 | 1.1000 | 4.03 | 0.33 |
| 2021-09 | 11.14 | 11.96 | 2.88 | 3.9600 | 0.8700 | 3.79 | 0.24 |
| 2021-03 | 10.73 | 14.35 | 0.94 | 1.2300 | 0.2600 | 3.46 | 0.07 |
| 2020-12 | 9.77 | 24.91 | 6.98 | 11.2300 | 1.1700 | 3.64 | 0.28 |
| 2020-09 | 13.24 | 23.94 | 4.58 | 8.4800 | 0.7500 | 3.61 | 0.19 |
| 2020-06 | 19.89 | 26.02 | 4.17 | 7.7000 | 0.5800 | 3.64 | 0.16 |
| 2020-03 | 21.18 | 21.75 | 1.92 | 3.4000 | 0.3100 | 3.90 | 0.09 |
| 2019-12 | 11.76 | 28.43 | 8.63 | 15.7700 | 1.4900 | 3.89 | 0.30 |
| 2019-09 | 10.13 | 24.69 | 5.23 | 10.4100 | 1.1300 | 3.82 | 0.21 |
| 2019-06 | 10.94 | 29.36 | 4.46 | 8.6200 | 0.8300 | 4.04 | 0.15 |
| 2019-03 | 5.57 | 56.79 | 4.32 | 8.0000 | 0.4200 | 3.78 | 0.08 |
| 2018-06 | 17.36 | 12.98 | 2.16 | 2.8700 | 1.5900 | 4.46 | 0.17 |
| 2018-12 | 17.49 | 14.58 | 5.16 | 9.1400 | 2.4200 | 5.22 | 0.35 |
| 2018-09 | 20.92 | 16.15 | 3.97 | 6.1800 | 1.6600 | 5.62 | 0.25 |
| 2017-12 | 3.80 | 3.66 | 0.74 | 1.6900 | 2.8200 | 4.30 | 0.20 |
| 2017-09 | 4.07 | 4.56 | 0.65 | 0.6700 | 1.8100 | 4.43 | 0.14 |
| 2017-06 | -0.57 | -0.29 | -0.02 | 0.0900 | 1.1900 | 4.45 | 0.08 |
| 2018-03 | 10.64 | 10.64 | 0.78 | 0.5600 | 0.6100 | 4.10 | 0.07 |
| 2017-03 | -3.95 | -4.70 | -0.17 | -0.1500 | 0.5500 | 3.86 | 0.04 |
| 2016-09 | 14.55 | 21.06 | 2.96 | 3.6800 | 1.9300 | 5.23 | 0.14 |
| 2016-12 | 13.67 | 21.01 | 3.68 | 4.8400 | 2.6600 | 4.80 | 0.18 |
| 2015-12 | 23.39 | 30.15 | 5.68 | 6.8000 | 1.9900 | 5.43 | 0.19 |
| 2016-03 | 18.93 | 33.68 | 1.95 | 2.2700 | 0.7400 | 5.72 | 0.06 |
| 2016-06 | 17.14 | 25.29 | 2.62 | 3.1200 | 1.3300 | 5.42 | 0.10 |
| 2015-09 | 25.11 | 30.74 | 4.32 | 5.0400 | 1.4100 | 5.89 | 0.14 |
| 2015-06 | 26.93 | 28.01 | 3.31 | 3.2700 | 1.0700 | 5.76 | 0.12 |
| 2015-03 | 30.09 | 31.58 | 2.26 | 2.2100 | 0.6100 | 6.65 | 0.07 |
| 2014-12 | 19.86 | 20.27 | 4.00 | 4.1700 | 1.7900 | 6.76 | 0.20 |
| 2014-09 | 19.65 | 19.93 | 3.00 | 2.7800 | 1.2500 | 6.92 | 0.15 |
| 2014-06 | 16.03 | 16.36 | 1.56 | 1.3700 | 0.8100 | 5.52 | 0.10 |
| 2014-03 | 27.80 | 28.09 | 1.05 | 0.8800 | 0.4100 | 6.03 | 0.04 |
| 2013-12 | 24.79 | 25.05 | 4.58 | 4.0000 | 1.8500 | 5.50 | 0.18 |
| 2013-09 | 28.21 | 28.54 | 4.32 | 3.6600 | 1.5400 | 5.96 | 0.15 |
| 2012-12 | 41.32 | 41.32 | 8.81 | 7.9900 | 2.1800 | 5.35 | 0.21 |
| 2012-09 | 41.94 | 41.87 | 7.00 | 6.1600 | 2.0000 | 6.33 | 0.17 |
| 2013-03 | 37.03 | 37.03 | 1.99 | 1.7200 | 0.5400 | 4.92 | 0.05 |
| 2013-06 | 31.15 | 31.26 | 3.71 | 3.1200 | 1.1500 | 5.48 | 0.12 |
| 2011-12 | 28.82 | 28.86 | 9.03 | 8.0100 | 2.1600 | 8.36 | 0.31 |
| 2012-06 | 41.39 | 40.96 | 4.86 | 4.2100 | 1.4500 | 6.82 | 0.12 |
| 2012-03 | 42.21 | 42.01 | 2.51 | 2.2000 | 0.8200 | 8.27 | 0.06 |
| 2011-03 | 26.25 | 26.40 | 2.17 | 1.8800 | 0.4400 | 9.47 | 0.08 |
| 2011-09 | 28.29 | 28.38 | 7.46 | 6.5400 | 1.8900 | 10.03 | 0.26 |
| 2011-06 | 26.49 | 26.49 | 5.37 | 4.5800 | 1.3600 | 6.75 | 0.20 |
| 2010-06 | 38.58 | 38.64 | 9.30 | 18.3100 | 1.0900 | 17.53 | 0.24 |
| 2010-09 | 38.00 | 38.00 | 14.32 | 20.1400 | 1.7500 | 19.28 | 0.38 |
| 2010-12 | 36.75 | 36.78 | 17.44 | 22.0700 | 2.5200 | 15.77 | 0.47 |
| 2009-09 | 41.32 | 41.40 | -- | -- | -- | -- | -- |
| 2010-03 | 36.25 | 36.25 | 19.08 | -- | 0.6500 | 19.01 | 0.53 |
| 2009-12 | 43.17 | 43.26 | 65.85 | 120.1500 | 2.7400 | 14.64 | 1.52 |
| 2009-06 | 41.79 | 42.05 | 44.44 | 50.7500 | 1.6800 | 20.94 | 1.06 |
| 2008-12 | 45.52 | 45.29 | 34.02 | 71.0600 | 1.1000 | 4.62 | 0.75 |
| 2009-03 | 43.06 | 43.33 | -- | -- | -- | -- | -- |
| 2007-12 | 24.41 | 24.60 | 28.51 | 57.7700 | 2.1300 | 4.75 | 1.16 |
| 2006-12 | 18.71 | 18.68 | 14.88 | -- | 2.0000 | 6.37 | 0.80 |
| 2025-06 | 17.96 | 17.18 | 2.81 | 3.4100 | 0.3900 | 4.34 | 0.16 |
| 2025-09 | 14.71 | 15.31 | 3.75 | -- | -- | -- | 0.24 |
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 | 32.60 | 67.41 | 2.3900 | 1.0100 |
| 2024-12 | 29.64 | 70.35 | 2.6000 | 1.0400 |
| 2025-03 | 29.67 | 70.33 | 2.5500 | 1.1800 |
| 2023-12 | 37.57 | 62.43 | 2.1300 | 0.7300 |
| 2024-06 | 34.26 | 65.73 | 2.3900 | 0.9700 |
| 2024-03 | 35.69 | 64.31 | 2.2600 | 0.8100 |
| 2023-03 | 39.52 | 60.48 | 2.4100 | 0.8800 |
| 2023-09 | 37.88 | 62.12 | 2.3700 | 0.7300 |
| 2023-06 | 39.90 | 60.10 | 2.2700 | 0.7200 |
| 2022-12 | 40.39 | 59.61 | 2.2200 | 0.9300 |
| 2022-09 | 41.91 | 58.09 | 2.0600 | 0.9600 |
| 2022-06 | 43.14 | 56.86 | 1.8200 | 0.9600 |
| 2022-03 | 41.61 | 58.39 | 2.0700 | 1.1100 |
| 2021-06 | 38.12 | 61.88 | 2.8200 | 1.6800 |
| 2021-12 | 39.70 | 60.30 | 2.2500 | 1.1900 |
| 2021-09 | 38.63 | 61.37 | 2.7400 | 1.5500 |
| 2021-03 | 38.95 | 61.05 | 2.7800 | 1.7000 |
| 2020-12 | 38.56 | 61.44 | 2.5300 | 1.5000 |
| 2020-09 | 38.57 | 61.42 | 2.3600 | 1.3400 |
| 2020-06 | 52.52 | 47.48 | 1.4500 | 0.6800 |
| 2020-03 | 50.88 | 49.12 | 1.3600 | 0.6600 |
| 2019-12 | 50.98 | 49.02 | 1.2100 | 0.6200 |
| 2019-09 | 53.00 | 47.00 | 1.0100 | 0.5400 |
| 2019-06 | 52.23 | 47.77 | 1.0700 | 0.5900 |
| 2019-03 | 49.86 | 50.14 | 1.2200 | 0.6900 |
| 2018-06 | 41.49 | 58.51 | 1.5500 | 1.1200 |
| 2018-12 | 54.67 | 45.34 | 1.2400 | 0.7800 |
| 2018-09 | 56.29 | 43.72 | 1.2100 | 0.7300 |
| 2017-12 | 43.12 | 56.89 | 1.8900 | 1.4400 |
| 2017-09 | 41.73 | 58.26 | 2.6000 | 1.9700 |
| 2017-06 | 40.25 | 59.75 | 2.7700 | 2.0900 |
| 2018-03 | 41.73 | 58.28 | 2.1000 | 1.6100 |
| 2017-03 | 37.43 | 62.57 | 3.2700 | 2.4600 |
| 2016-09 | 30.84 | 69.15 | 3.0400 | 2.5100 |
| 2016-12 | 37.36 | 62.64 | 3.2400 | 2.5600 |
| 2015-12 | 27.74 | 72.26 | 7.0400 | 5.1500 |
| 2016-03 | 27.81 | 72.19 | 7.0300 | 5.7100 |
| 2016-06 | 31.06 | 68.94 | 3.3700 | 2.7400 |
| 2015-09 | 27.18 | 72.83 | 34.1700 | 28.0400 |
| 2015-06 | 16.81 | 83.18 | 35.2200 | 26.5600 |
| 2015-03 | 16.99 | 83.01 | 31.4100 | 23.9300 |
| 2014-12 | 15.89 | 84.12 | 36.2800 | 24.6100 |
| 2014-09 | 13.93 | 86.07 | 11.4000 | 8.5400 |
| 2014-06 | 16.37 | 83.63 | 7.8400 | 6.5900 |
| 2014-03 | 1.93 | 98.07 | 95.0600 | 86.7900 |
| 2013-12 | 2.47 | 97.55 | 54.3700 | 48.5200 |
| 2013-09 | 1.35 | 98.63 | 155.6000 | 140.6100 |
| 2012-12 | 2.60 | 97.40 | 45.1800 | 41.6000 |
| 2012-09 | 0.99 | 99.01 | 141.3100 | 131.5700 |
| 2013-03 | 1.54 | 98.46 | 88.1900 | 80.4400 |
| 2013-06 | 1.56 | 98.44 | 91.3300 | 81.9900 |
| 2011-12 | 0.75 | 99.25 | 190.8700 | 178.2900 |
| 2012-06 | 1.24 | 98.76 | 97.3100 | 91.4500 |
| 2012-03 | 1.06 | 98.95 | 117.1500 | 111.6700 |
| 2011-03 | 0.76 | 99.24 | 158.3400 | 136.6600 |
| 2011-09 | 1.42 | 98.58 | 76.2000 | 71.3300 |
| 2011-06 | 2.00 | 98.00 | 52.6900 | 48.6800 |
| 2010-06 | 1.69 | 98.30 | 116.2200 | 95.6200 |
| 2010-09 | 0.29 | 99.70 | 678.8000 | 557.2700 |
| 2010-12 | 1.27 | 98.73 | 86.8500 | 73.6400 |
| 2009-09 | -- | -- | -- | -- |
| 2010-03 | 14.34 | 85.66 | 9.7500 | 3.7300 |
| 2009-12 | 26.76 | 73.24 | 5.4500 | 2.8100 |
| 2009-06 | 29.67 | 70.33 | 4.7100 | 2.9500 |
| 2008-12 | 46.80 | 53.20 | 2.7600 | 1.4000 |
| 2009-03 | -- | -- | -- | -- |
| 2007-12 | 43.02 | 56.59 | 7.5600 | 4.3500 |
| 2006-12 | 73.93 | 26.17 | 2.2800 | 1.5300 |
| 2025-06 | 29.14 | 70.86 | 2.2900 | 1.1000 |
| 2025-09 | 27.45 | 0.00 | -- | -- |
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 | 3494000000.0000 | 281000000.0000 | 309000000.0000 | 82959100.0000 |
| 2024-12 | 4877000000.0000 | 389000000.0000 | 397000000.0000 | 145000000.0000 |
| 2025-03 | 1194000000.0000 | 93470300.0000 | 97732600.0000 | -56508200.0000 |
| 2023-12 | 5941000000.0000 | 517000000.0000 | 459000000.0000 | 228000000.0000 |
| 2024-06 | 2374000000.0000 | 192000000.0000 | 189000000.0000 | 84504400.0000 |
| 2024-03 | 1146000000.0000 | 92309400.0000 | 89595900.0000 | 62732200.0000 |
| 2023-03 | 1230000000.0000 | 169000000.0000 | 112000000.0000 | 80628500.0000 |
| 2023-09 | 3667000000.0000 | 403000000.0000 | 306000000.0000 | 74150400.0000 |
| 2023-06 | 2364000000.0000 | 310000000.0000 | 217000000.0000 | 127000000.0000 |
| 2022-12 | 6190000000.0000 | 519000000.0000 | 457000000.0000 | 246000000.0000 |
| 2022-09 | 4490000000.0000 | 369000000.0000 | 323000000.0000 | -53515000.0000 |
| 2022-06 | 3081000000.0000 | 244000000.0000 | 212000000.0000 | 123000000.0000 |
| 2022-03 | 1668000000.0000 | 120000000.0000 | 96862100.0000 | 85138200.0000 |
| 2021-06 | 2776000000.0000 | 195000000.0000 | 193000000.0000 | 178000000.0000 |
| 2021-12 | 6153000000.0000 | 430000000.0000 | 420000000.0000 | 368000000.0000 |
| 2021-09 | 4115000000.0000 | 294000000.0000 | 282000000.0000 | 231000000.0000 |
| 2021-03 | 1132000000.0000 | 88667600.0000 | 92156600.0000 | 77859400.0000 |
| 2020-12 | 4811000000.0000 | 409000000.0000 | 413000000.0000 | 488000000.0000 |
| 2020-09 | 3073000000.0000 | 293000000.0000 | 288000000.0000 | 231000000.0000 |
| 2020-06 | 2130000000.0000 | 205000000.0000 | 200000000.0000 | 155000000.0000 |
| 2020-03 | 1105000000.0000 | 101000000.0000 | 109000000.0000 | 63591400.0000 |
| 2019-12 | 4081000000.0000 | 411000000.0000 | 353000000.0000 | 271000000.0000 |
| 2019-09 | 2821000000.0000 | 243000000.0000 | 285000000.0000 | 137000000.0000 |
| 2019-06 | 1896000000.0000 | 188000000.0000 | 159000000.0000 | 117000000.0000 |
| 2019-03 | 966000000.0000 | 59652200.0000 | 102000000.0000 | 106000000.0000 |
| 2018-06 | 1814000000.0000 | 133000000.0000 | 164000000.0000 | 110000000.0000 |
| 2018-12 | 3973000000.0000 | 372000000.0000 | 295000000.0000 | 220000000.0000 |
| 2018-09 | 2635000000.0000 | 189000000.0000 | 273000000.0000 | 15037900.0000 |
| 2017-12 | 2735000000.0000 | 152000000.0000 | 382000000.0000 | 173000000.0000 |
| 2017-09 | 1792000000.0000 | 73192700.0000 | 249000000.0000 | 66030300.0000 |
| 2017-06 | 1056000000.0000 | 16252400.0000 | 204000000.0000 | 81127000.0000 |
| 2018-03 | 857000000.0000 | 62900100.0000 | 81569100.0000 | 81017700.0000 |
| 2017-03 | 474000000.0000 | 7836200.0000 | 106000000.0000 | 12330300.0000 |
| 2016-09 | 1404000000.0000 | 19586600.0000 | 293000000.0000 | -57128400.0000 |
| 2016-12 | 1952000000.0000 | 42172000.0000 | 391000000.0000 | 96802700.0000 |
| 2015-12 | 1756000000.0000 | 23067200.0000 | 357000000.0000 | 54691700.0000 |
| 2016-03 | 544000000.0000 | 7296800.0000 | 112000000.0000 | -7942200.0000 |
| 2016-06 | 986000000.0000 | 13531800.0000 | 203000000.0000 | -30507600.0000 |
| 2015-09 | 1211000000.0000 | 14254900.0000 | 233000000.0000 | -103000000.0000 |
| 2015-06 | 879000000.0000 | 8962300.0000 | 151000000.0000 | 19860200.0000 |
| 2015-03 | 518000000.0000 | 3533800.0000 | 70492300.0000 | -32928900.0000 |
| 2014-12 | 1570000000.0000 | 13034300.0000 | 300000000.0000 | 29104500.0000 |
| 2014-09 | 1153000000.0000 | 9171000.0000 | 234000000.0000 | -121000000.0000 |
| 2014-06 | 765000000.0000 | 4318800.0000 | 167000000.0000 | 929400.0000 |
| 2014-03 | 226000000.0000 | 258400.0000 | 31291700.0000 | -59306500.0000 |
| 2013-12 | 1138000000.0000 | 5881100.0000 | 201000000.0000 | -1217200.0000 |
| 2013-09 | 883000000.0000 | 4997000.0000 | 144000000.0000 | -169000000.0000 |
| 2012-12 | 1034000000.0000 | 4473600.0000 | 142000000.0000 | -239000000.0000 |
| 2012-09 | 778000000.0000 | 3303400.0000 | 94177800.0000 | -174000000.0000 |
| 2013-03 | 284000000.0000 | 955500.0000 | 37788500.0000 | -57960900.0000 |
| 2013-06 | 652000000.0000 | 3947600.0000 | 78524200.0000 | -111000000.0000 |
| 2011-12 | 1776000000.0000 | 4955400.0000 | 113000000.0000 | -147000000.0000 |
| 2012-06 | 548000000.0000 | 2430400.0000 | 60945800.0000 | 390100.0000 |
| 2012-03 | 282000000.0000 | 1835600.0000 | 23948400.0000 | -51938900.0000 |
| 2011-03 | 500000000.0000 | 568700.0000 | 39693100.0000 | -24924700.0000 |
| 2011-09 | 1483000000.0000 | 3635700.0000 | 69644600.0000 | -94958900.0000 |
| 2011-06 | 1157000000.0000 | 2496700.0000 | 52240700.0000 | -16939000.0000 |
| 2010-06 | 1111000000.0000 | 1675600.0000 | 93941000.0000 | 8698900.0000 |
| 2010-09 | 1814000000.0000 | 2670500.0000 | 151000000.0000 | 544800.0000 |
| 2010-12 | 2437000000.0000 | 3707100.0000 | 224000000.0000 | -14117900.0000 |
| 2009-09 | 771000000.0000 | 2949500.0000 | 59597500.0000 | 1481400.0000 |
| 2010-03 | 517000000.0000 | 933300.0000 | 46539700.0000 | 11846800.0000 |
| 2009-12 | 1264000000.0000 | 3696400.0000 | 94169400.0000 | 15010000.0000 |
| 2009-06 | 454000000.0000 | 1484400.0000 | 34427000.0000 | 3122000.0000 |
| 2008-12 | 237000000.0000 | 2326700.0000 | 36165600.0000 | 8070100.0000 |
| 2009-03 | 205000000.0000 | 766000.0000 | 12861600.0000 | 4350700.0000 |
| 2007-12 | 226000000.0000 | 2020900.0000 | 17283500.0000 | 10104700.0000 |
| 2006-12 | 226000000.0000 | 2008800.0000 | 22898300.0000 | 10747900.0000 |
| 2025-06 | 2311000000.0000 | 193000000.0000 | 185000000.0000 | 42212200.0000 |
| 2025-09 | 3577000000.0000 | 297000000.0000 | 298000000.0000 | -157000000.0000 |