中商官网
研究报告
汉森制药（002412）
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 | 269000000.0000 | 5.91 | 22532400.0000 | -66.87 | 22109600.0000 | -67.46 | 11257200.0000 | -80.68 |
| 2024-12-31 | 1004000000.0000 | 5.02 | 253000000.0000 | 7.66 | 253000000.0000 | 11.95 | 220000000.0000 | 7.32 |
| 2024-06-30 | 480000000.0000 | 1.69 | 116000000.0000 | 16.00 | 116000000.0000 | 16.00 | 100000000.0000 | 10.29 |
| 2024-09-30 | 694000000.0000 | 1.46 | 150000000.0000 | 28.21 | 150000000.0000 | 28.21 | 131000000.0000 | 19.09 |
| 2024-03-31 | 254000000.0000 | 1.60 | 68010600.0000 | 8.45 | 67937100.0000 | 8.20 | 58264700.0000 | 5.81 |
| 2023-06-30 | 472000000.0000 | 1.94 | 100000000.0000 | 11.73 | 100000000.0000 | 12.14 | 90667200.0000 | 14.94 |
| 2023-12-31 | 956000000.0000 | 4.37 | 235000000.0000 | 24.34 | 226000000.0000 | 24.18 | 205000000.0000 | 22.02 |
| 2023-09-30 | 684000000.0000 | 0.44 | 117000000.0000 | -13.97 | 117000000.0000 | -13.97 | 110000000.0000 | -15.38 |
| 2023-03-31 | 250000000.0000 | 0.40 | 62712300.0000 | 4.79 | 62790200.0000 | 5.20 | 55067500.0000 | 6.26 |
| 2022-09-30 | 681000000.0000 | 3.18 | 136000000.0000 | 11.48 | 136000000.0000 | 11.48 | 130000000.0000 | 15.04 |
| 2022-12-31 | 916000000.0000 | 2.69 | 189000000.0000 | 26.00 | 182000000.0000 | 21.33 | 168000000.0000 | 24.44 |
| 2022-06-30 | 463000000.0000 | 4.51 | 89497500.0000 | 12.10 | 89176200.0000 | 11.59 | 78881600.0000 | 11.67 |
| 2022-03-31 | 249000000.0000 | 5.96 | 59846200.0000 | 15.57 | 59685100.0000 | 15.25 | 51824100.0000 | 13.32 |
| 2021-12-31 | 892000000.0000 | 20.38 | 150000000.0000 | 27.12 | 150000000.0000 | 29.31 | 135000000.0000 | 28.57 |
| 2021-03-31 | 235000000.0000 | 35.06 | 51782300.0000 | 20.38 | 51786000.0000 | 21.74 | 45731500.0000 | 23.79 |
| 2021-09-30 | 660000000.0000 | 26.44 | 122000000.0000 | 27.54 | 122000000.0000 | 28.01 | 113000000.0000 | 33.33 |
| 2021-06-30 | 443000000.0000 | 41.99 | 79837700.0000 | 23.38 | 79912000.0000 | 24.08 | 70635900.0000 | 32.70 |
| 2020-12-31 | 741000000.0000 | -16.46 | 118000000.0000 | -36.22 | 116000000.0000 | -37.63 | 105000000.0000 | -34.38 |
| 2020-09-30 | 522000000.0000 | -15.94 | 95656700.0000 | -22.23 | 95303600.0000 | -23.76 | 84753300.0000 | -17.72 |
| 2020-06-30 | 312000000.0000 | -25.54 | 64709900.0000 | -25.03 | 64405600.0000 | -26.00 | 53230300.0000 | -25.97 |
| 2020-03-31 | 174000000.0000 | -18.69 | 43015900.0000 | -7.40 | 42538500.0000 | -9.40 | 36943600.0000 | -8.15 |
| 2019-12-31 | 887000000.0000 | -3.80 | 185000000.0000 | 16.35 | 186000000.0000 | 16.98 | 160000000.0000 | 13.48 |
| 2019-09-30 | 621000000.0000 | -6.19 | 123000000.0000 | 21.78 | 125000000.0000 | 22.55 | 103000000.0000 | 19.27 |
| 2019-06-30 | 419000000.0000 | -2.10 | 86314400.0000 | 21.40 | 87032100.0000 | 21.49 | 71900700.0000 | 18.49 |
| 2018-09-30 | 662000000.0000 | 11.07 | 101000000.0000 | 29.45 | 102000000.0000 | 28.33 | 86361900.0000 | 30.33 |
| 2018-12-31 | 922000000.0000 | 11.08 | 159000000.0000 | 32.50 | 159000000.0000 | 35.90 | 141000000.0000 | 43.67 |
| 2019-03-31 | 214000000.0000 | -5.31 | 46454200.0000 | 9.02 | 46953100.0000 | 10.43 | 40221700.0000 | 10.52 |
| 2018-06-30 | 428000000.0000 | 8.63 | 71097500.0000 | 11.91 | 71639500.0000 | 11.90 | 60681200.0000 | 13.87 |
| 2017-12-31 | 830000000.0000 | 4.01 | 120000000.0000 | 42.17 | 117000000.0000 | 32.03 | 98141600.0000 | 32.34 |
| 2018-03-31 | 226000000.0000 | 13.57 | 42610800.0000 | 20.36 | 42520100.0000 | 17.72 | 36393200.0000 | 23.22 |
| 2017-03-31 | 199000000.0000 | 8.74 | 35402500.0000 | 12.21 | 36119500.0000 | 4.19 | 29536000.0000 | 3.87 |
| 2017-09-30 | 596000000.0000 | 6.05 | 78022200.0000 | 15.65 | 79480900.0000 | 12.46 | 66263000.0000 | 9.00 |
| 2017-06-30 | 394000000.0000 | 8.84 | 63531600.0000 | 13.14 | 64019900.0000 | 7.40 | 53291100.0000 | 5.27 |
| 2016-12-31 | 798000000.0000 | 2.18 | 84403900.0000 | -20.37 | 88616700.0000 | -20.17 | 74161200.0000 | -20.88 |
| 2016-06-30 | 362000000.0000 | 1.69 | 56151100.0000 | -11.12 | 59611500.0000 | -7.15 | 50621800.0000 | -8.07 |
| 2016-09-30 | 562000000.0000 | 2.74 | 67464100.0000 | -16.21 | 70673700.0000 | -13.73 | 60793000.0000 | -13.71 |
| 2015-09-30 | 547000000.0000 | 6.84 | 80513600.0000 | -14.53 | 81920200.0000 | -14.52 | 70448400.0000 | -13.20 |
| 2016-03-31 | 183000000.0000 | 7.02 | 31551100.0000 | -6.02 | 34667100.0000 | 2.17 | 28434500.0000 | -2.35 |
| 2015-12-31 | 781000000.0000 | 5.97 | 106000000.0000 | -18.46 | 111000000.0000 | -15.91 | 93737600.0000 | -16.31 |
| 2015-06-30 | 356000000.0000 | 3.49 | 63178400.0000 | -4.68 | 64204600.0000 | -4.63 | 55068300.0000 | -2.65 |
| 2015-03-31 | 171000000.0000 | -1.72 | 33571800.0000 | -13.25 | 33931000.0000 | -13.74 | 29119100.0000 | -11.68 |
| 2014-12-31 | 737000000.0000 | 25.98 | 130000000.0000 | 0.78 | 132000000.0000 | 0.76 | 112000000.0000 | 0.90 |
| 2014-06-30 | 344000000.0000 | 20.28 | 66283600.0000 | 19.13 | 67319800.0000 | 18.30 | 56565400.0000 | 16.34 |
| 2014-03-31 | 174000000.0000 | 20.83 | 38699700.0000 | 32.42 | 39334000.0000 | 33.14 | 32970100.0000 | 30.54 |
| 2014-09-30 | 512000000.0000 | 21.62 | 94201400.0000 | 14.88 | 95836400.0000 | 14.73 | 81166100.0000 | 13.47 |
| 2013-12-31 | 585000000.0000 | 19.63 | 129000000.0000 | 37.41 | 131000000.0000 | 36.04 | 111000000.0000 | 36.26 |
| 2013-09-30 | 421000000.0000 | 16.62 | 82000700.0000 | 20.15 | 83529800.0000 | 19.97 | 71531200.0000 | 21.17 |
| 2013-06-30 | 286000000.0000 | 23.81 | 55641500.0000 | 30.41 | 56905200.0000 | 30.67 | 48622600.0000 | 31.71 |
| 2012-09-30 | 361000000.0000 | 29.86 | 68248000.0000 | 25.67 | 69623300.0000 | 26.32 | 59034500.0000 | 26.75 |
| 2013-03-31 | 144000000.0000 | 21.01 | 29225300.0000 | 23.25 | 29543900.0000 | 21.46 | 25257100.0000 | 24.96 |
| 2012-12-31 | 489000000.0000 | 21.95 | 93878000.0000 | 36.86 | 96294000.0000 | 38.46 | 81459400.0000 | 38.47 |
| 2011-12-31 | 401000000.0000 | 16.91 | 68592700.0000 | 2.65 | 69545100.0000 | -4.85 | 58827000.0000 | -5.15 |
| 2011-09-30 | 278000000.0000 | 18.30 | 54307600.0000 | 8.08 | 55117400.0000 | -4.75 | 46575600.0000 | -4.97 |
| 2012-03-31 | 119000000.0000 | 57.18 | 23712700.0000 | 46.33 | 24323000.0000 | 46.62 | 20212000.0000 | 45.70 |
| 2012-06-30 | 231000000.0000 | 31.25 | 42666500.0000 | 24.39 | 43549800.0000 | 25.13 | 36915300.0000 | 25.69 |
| 2010-12-31 | 343000000.0000 | 21.20 | 66822200.0000 | 14.15 | 73089400.0000 | 22.68 | 62021200.0000 | 25.93 |
| 2011-06-30 | 176000000.0000 | 16.56 | 34300300.0000 | 6.37 | 34802800.0000 | -8.71 | 29369600.0000 | -9.61 |
| 2011-03-31 | 75711400.0000 | 9.47 | 16204600.0000 | 27.91 | 16588700.0000 | 5.56 | 13872400.0000 | 7.06 |
| 2010-09-30 | 235000000.0000 | 19.90 | 50245800.0000 | 22.75 | 57867700.0000 | 37.61 | 49012100.0000 | 42.00 |
| 2010-06-30 | 151000000.0000 | 21.77 | 32247300.0000 | 24.46 | 38125200.0000 | 45.03 | 32492700.0000 | 49.87 |
| 2010-03-31 | 69160400.0000 | 3.05 | 12669100.0000 | 6.91 | 15714300.0000 | 31.73 | 12957500.0000 | 30.78 |
| 2009-12-31 | 283000000.0000 | 19.92 | 58538000.0000 | 16.04 | 59576600.0000 | 16.61 | 49250200.0000 | 15.90 |
| 2009-06-30 | 124000000.0000 | -- | 25910400.0000 | -- | 26288600.0000 | -- | 21680400.0000 | -- |
| 2009-09-30 | 196000000.0000 | -- | 40934200.0000 | -- | 42052700.0000 | -- | 34515400.0000 | -- |
| 2008-12-31 | 236000000.0000 | 41.32 | 50447500.0000 | 19.74 | 51091000.0000 | -15.39 | 42494700.0000 | 6.34 |
| 2007-12-31 | 167000000.0000 | 31.50 | 42132200.0000 | 125.44 | 60381300.0000 | 216.77 | 39959300.0000 | 218.28 |
| 2009-03-31 | 67112300.0000 | -- | 11850600.0000 | -- | 11929500.0000 | -- | 9908100.0000 | -- |
| 2006-12-31 | 127000000.0000 | -- | 18688700.0000 | -- | 19061700.0000 | -- | 12554600.0000 | -- |
| 2025-06-30 | 509000000.0000 | 6.04 | 97352700.0000 | -16.08 | 96985200.0000 | -16.39 | 68538400.0000 | -31.46 |
| 2025-09-30 | 741000000.0000 | 6.77 | 114000000.0000 | -24.00 | 113000000.0000 | -24.67 | 82525200.0000 | -37.00 |
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 | 24.54 | 8.22 | 0.87 | 0.5100 | 0.2900 | 3.44 | 0.11 |
| 2024-12 | 23.11 | 25.20 | 9.93 | 10.5700 | 1.0700 | 3.68 | 0.39 |
| 2024-06 | 20.42 | 24.17 | 4.73 | 4.9700 | 0.5400 | 3.31 | 0.20 |
| 2024-09 | 19.88 | 21.61 | 6.11 | 6.4300 | 0.7600 | 3.34 | 0.28 |
| 2024-03 | 23.62 | 26.75 | 2.84 | 2.9200 | 0.2900 | 3.55 | 0.11 |
| 2023-06 | 12.08 | 21.19 | 4.39 | 4.6600 | 0.5500 | 3.95 | 0.21 |
| 2023-12 | 17.57 | 23.64 | 9.67 | 11.5400 | 1.0700 | 3.89 | 0.41 |
| 2023-09 | 9.94 | 17.11 | 5.15 | 5.7600 | 0.7700 | 3.90 | 0.30 |
| 2023-03 | 18.80 | 25.12 | 2.65 | 2.8600 | 0.3000 | 4.25 | 0.11 |
| 2022-09 | 8.66 | 19.97 | 5.84 | 7.2000 | 1.8200 | 4.02 | 0.29 |
| 2022-12 | 9.72 | 19.87 | 7.94 | 9.2200 | 1.4600 | 4.17 | 0.40 |
| 2022-06 | 12.53 | 19.26 | 4.05 | 4.4300 | 1.2400 | 4.05 | 0.21 |
| 2022-03 | 19.68 | 23.97 | 2.80 | 2.9300 | 0.6800 | 4.40 | 0.12 |
| 2021-12 | 8.86 | 16.82 | 7.11 | 8.0600 | 2.6200 | 4.30 | 0.42 |
| 2021-03 | 15.74 | 22.04 | 2.70 | 2.8300 | 0.7500 | 4.16 | 0.12 |
| 2021-09 | 10.00 | 18.48 | 5.97 | 6.8700 | 2.0700 | 4.24 | 0.32 |
| 2021-06 | 10.38 | 18.04 | 3.92 | 4.3300 | 1.4000 | 4.17 | 0.22 |
| 2020-12 | 7.02 | 15.65 | 6.14 | 6.6300 | 2.5900 | 3.07 | 0.39 |
| 2020-09 | 9.20 | 18.26 | 5.18 | 5.4300 | 1.6700 | 2.74 | 0.28 |
| 2020-06 | 12.50 | 20.64 | 3.55 | 3.4200 | 0.9900 | 2.45 | 0.17 |
| 2020-03 | 17.82 | 24.45 | 2.19 | 2.3900 | 0.5000 | 2.43 | 0.09 |
| 2019-12 | 14.54 | 20.97 | 9.88 | 11.0900 | 2.6100 | 3.23 | 0.47 |
| 2019-09 | 13.04 | 20.13 | 6.59 | 7.2500 | 1.8600 | 2.81 | 0.33 |
| 2019-06 | 13.37 | 20.77 | 4.71 | 5.1000 | 1.2500 | 2.74 | 0.23 |
| 2018-09 | 13.60 | 15.41 | 5.69 | 6.8400 | 1.8000 | 4.31 | 0.37 |
| 2018-12 | 13.88 | 17.25 | 8.84 | 10.9200 | 2.4300 | -- | 0.51 |
| 2019-03 | 16.82 | 21.94 | 2.56 | 2.9100 | 0.6400 | 2.91 | 0.12 |
| 2018-06 | 15.65 | 16.74 | 4.19 | 4.8600 | 1.1000 | 4.57 | 0.25 |
| 2017-12 | 12.89 | 14.10 | 6.88 | 7.5100 | 2.4800 | 5.19 | 0.49 |
| 2018-03 | 19.47 | 18.81 | 2.45 | 2.9400 | 0.6000 | 4.70 | 0.13 |
| 2017-03 | 17.09 | 18.15 | 2.13 | 2.3200 | 0.7000 | 4.57 | 0.12 |
| 2017-09 | 11.41 | 13.34 | 4.69 | 5.3300 | 1.8600 | 4.54 | 0.35 |
| 2017-06 | 13.71 | 16.25 | 3.84 | 4.1500 | 1.3000 | 4.53 | 0.24 |
| 2016-12 | 11.15 | 11.10 | 5.29 | 5.6900 | 2.8700 | 5.51 | 0.48 |
| 2016-06 | 15.47 | 16.47 | 4.43 | 4.0700 | 1.2500 | 4.85 | 0.27 |
| 2016-09 | 11.92 | 12.58 | 5.11 | 4.8700 | 2.1200 | 4.78 | 0.41 |
| 2015-09 | 14.81 | 14.98 | 6.03 | 5.9700 | 1.8400 | 5.05 | 0.40 |
| 2016-03 | 17.49 | 18.94 | 2.60 | 2.3100 | 0.6600 | 4.87 | 0.14 |
| 2015-12 | 13.57 | 14.21 | 8.04 | 7.9400 | 2.5300 | 6.24 | 0.57 |
| 2015-06 | 17.70 | 18.04 | 4.67 | 4.7100 | 1.1400 | 4.98 | 0.26 |
| 2015-03 | 19.30 | 19.84 | 2.49 | 2.5200 | 0.5200 | 5.03 | 0.13 |
| 2014-12 | 17.64 | 17.91 | 9.65 | 9.8800 | 2.2900 | 7.14 | 0.54 |
| 2014-06 | 19.19 | 19.57 | 5.20 | 5.1400 | 1.1200 | 5.77 | 0.27 |
| 2014-03 | 21.84 | 22.61 | 2.95 | 2.9400 | 0.5600 | 6.58 | 0.13 |
| 2014-09 | 18.36 | 18.72 | 7.25 | 7.4000 | 1.6000 | 5.95 | 0.39 |
| 2013-12 | 22.05 | 22.39 | 9.85 | 10.8600 | 2.5300 | 7.15 | 0.44 |
| 2013-09 | 19.48 | 19.84 | 7.13 | 7.1500 | 3.4900 | 6.09 | 0.36 |
| 2013-06 | 19.23 | 19.90 | 4.99 | 4.9100 | 2.3600 | 6.41 | 0.25 |
| 2012-09 | 19.11 | 19.29 | 6.63 | 6.4600 | 3.6700 | 6.40 | 0.34 |
| 2013-03 | 20.83 | 20.52 | 2.66 | 2.5800 | 1.1300 | 6.91 | 0.13 |
| 2012-12 | 19.02 | 19.69 | 9.24 | 8.8100 | 4.3400 | 6.92 | 0.47 |
| 2011-12 | 17.21 | 17.34 | 7.41 | 6.6500 | 4.8400 | 7.07 | 0.43 |
| 2011-09 | 19.42 | 19.83 | 5.95 | 5.2400 | 4.0000 | 5.88 | 0.30 |
| 2012-03 | 19.53 | 20.44 | 2.49 | 2.1300 | 1.3400 | 6.20 | 0.12 |
| 2012-06 | 18.61 | 18.85 | 4.32 | 4.0900 | 2.4000 | 6.30 | 0.23 |
| 2010-12 | 19.24 | 21.31 | 7.71 | 10.4400 | 5.4100 | 7.45 | 0.36 |
| 2011-06 | 19.89 | 19.77 | 3.87 | 3.2600 | 2.5800 | 5.66 | 0.20 |
| 2011-03 | 21.40 | 21.91 | 1.74 | 1.5300 | 1.1100 | 4.94 | 0.08 |
| 2010-09 | 21.28 | 24.62 | 6.24 | -- | 3.9800 | 5.88 | 0.25 |
| 2010-06 | 21.19 | 25.25 | 4.14 | 10.6900 | 2.3900 | 5.70 | 0.16 |
| 2010-03 | 18.32 | 22.72 | 5.93 | -- | 1.2200 | 5.28 | 0.26 |
| 2009-12 | 20.49 | 21.05 | 24.12 | 31.8000 | 4.5500 | 6.75 | 1.15 |
| 2009-06 | 20.89 | 21.20 | 11.79 | 15.3700 | 2.0500 | 5.49 | 0.56 |
| 2009-09 | 20.92 | 21.46 | -- | -- | -- | -- | -- |
| 2008-12 | 21.61 | 21.65 | 23.76 | 38.9800 | 4.8000 | 5.41 | 1.10 |
| 2007-12 | 23.95 | 36.16 | 34.70 | 56.6500 | 5.2300 | 3.67 | 0.96 |
| 2009-03 | 17.66 | 17.78 | -- | -- | -- | -- | -- |
| 2006-12 | 14.96 | 15.01 | 8.99 | -- | 4.5500 | 2.75 | 0.60 |
| 2025-06 | 26.13 | 19.05 | 3.77 | 3.0700 | 0.5500 | 3.39 | 0.20 |
| 2025-09 | 22.27 | 15.25 | 4.41 | -- | -- | 3.30 | 0.29 |
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 | 13.86 | 86.14 | 3.6600 | 2.7700 |
| 2024-12 | 13.51 | 86.49 | 3.5300 | 2.5600 |
| 2024-06 | 15.33 | 84.71 | 2.8700 | 2.0500 |
| 2024-09 | 14.31 | 85.65 | 3.2000 | 2.2900 |
| 2024-03 | 15.19 | 84.81 | 2.7700 | 1.9600 |
| 2023-06 | 19.00 | 80.96 | 1.9700 | 1.3400 |
| 2023-12 | 15.97 | 84.03 | 2.5200 | 1.7300 |
| 2023-09 | 17.89 | 82.11 | 2.1400 | 1.4500 |
| 2023-03 | 17.48 | 82.52 | 2.3600 | 1.7400 |
| 2022-09 | 19.55 | 80.45 | 1.6200 | 1.3400 |
| 2022-12 | 17.33 | 82.67 | 2.2800 | 1.6100 |
| 2022-06 | 17.29 | 82.71 | 1.7000 | 1.3900 |
| 2022-03 | 15.99 | 84.01 | 1.7300 | 1.3700 |
| 2021-12 | 17.48 | 82.52 | 1.5200 | 1.1800 |
| 2021-03 | 14.84 | 85.22 | 2.1000 | 1.7700 |
| 2021-09 | 16.05 | 83.95 | 1.8600 | 1.3300 |
| 2021-06 | 18.30 | 81.70 | 1.6900 | 1.4000 |
| 2020-12 | 15.56 | 84.44 | 1.9300 | 1.5200 |
| 2020-09 | 14.25 | 85.75 | 2.1600 | 1.7200 |
| 2020-06 | 14.61 | 85.39 | 2.0600 | 1.5500 |
| 2020-03 | 18.65 | 81.40 | 1.8300 | 1.4600 |
| 2019-12 | 18.75 | 81.25 | 1.7600 | 1.3900 |
| 2019-09 | 22.42 | 77.58 | 1.4000 | 1.1400 |
| 2019-06 | 21.97 | 78.03 | 1.3600 | 1.0700 |
| 2018-09 | 27.18 | 72.88 | 1.0800 | 0.8700 |
| 2018-12 | 24.19 | 75.81 | 1.1800 | 0.9100 |
| 2019-03 | 23.47 | 76.47 | 1.2500 | 1.0400 |
| 2018-06 | 25.20 | 74.85 | 1.2300 | 0.9500 |
| 2017-12 | 28.29 | 71.71 | 1.0800 | 0.8000 |
| 2018-03 | 27.62 | 72.43 | 1.1700 | 0.9300 |
| 2017-03 | 23.97 | 76.03 | 1.3200 | 0.9700 |
| 2017-09 | 30.56 | 69.44 | 1.0000 | 0.7500 |
| 2017-06 | 30.26 | 69.74 | 0.9400 | 0.6900 |
| 2016-12 | 24.85 | 75.21 | 1.2100 | 0.9300 |
| 2016-06 | 9.13 | 90.87 | 5.7900 | 4.6900 |
| 2016-09 | 10.71 | 89.29 | 5.0000 | 4.2400 |
| 2015-09 | 10.01 | 90.07 | 5.2800 | 4.4100 |
| 2016-03 | 9.32 | 90.68 | 5.6600 | 4.7500 |
| 2015-12 | 9.20 | 90.80 | 5.8900 | 4.8400 |
| 2015-06 | 12.08 | 87.92 | 4.2700 | 3.4500 |
| 2015-03 | 13.41 | 86.59 | 3.8000 | 3.0000 |
| 2014-12 | 15.72 | 84.28 | 3.3300 | 2.6300 |
| 2014-06 | 15.83 | 84.17 | 3.7800 | 3.0700 |
| 2014-03 | 14.34 | 85.66 | 4.4900 | 3.7000 |
| 2014-09 | 15.66 | 84.34 | 3.0900 | 2.4600 |
| 2013-12 | 16.69 | 83.31 | 3.8700 | 3.1700 |
| 2013-09 | 11.44 | 88.56 | 7.0200 | 6.4500 |
| 2013-06 | 11.05 | 88.95 | 7.3700 | 6.7600 |
| 2012-09 | 10.19 | 89.81 | 8.5500 | 7.9100 |
| 2013-03 | 10.97 | 89.03 | 7.6600 | 7.0000 |
| 2012-12 | 7.37 | 92.61 | 11.5100 | 10.5300 |
| 2011-12 | 5.85 | 94.14 | 15.7400 | 15.0000 |
| 2011-09 | 5.97 | 93.96 | 15.8800 | 15.2400 |
| 2012-03 | 7.52 | 92.53 | 12.1200 | 11.5000 |
| 2012-06 | 8.65 | 91.37 | 10.2600 | 9.6600 |
| 2010-12 | 5.19 | 94.83 | 18.4300 | 18.0800 |
| 2011-06 | 5.03 | 94.99 | 18.9700 | 18.5400 |
| 2011-03 | 4.23 | 95.80 | 22.9100 | 22.3300 |
| 2010-09 | 5.37 | 94.61 | 16.9700 | 16.6700 |
| 2010-06 | 6.63 | 93.28 | 13.7200 | 13.4300 |
| 2010-03 | 27.55 | 72.45 | 2.5400 | 2.2900 |
| 2009-12 | 27.40 | 72.87 | 2.4500 | 2.1800 |
| 2009-06 | 31.79 | 68.16 | 2.0100 | 1.8000 |
| 2009-09 | -- | -- | -- | -- |
| 2008-12 | 39.38 | 60.47 | 1.5900 | 1.4000 |
| 2007-12 | 49.71 | 50.44 | 1.1600 | 1.0500 |
| 2009-03 | -- | -- | -- | -- |
| 2006-12 | 67.92 | 31.73 | 0.8600 | 0.7800 |
| 2025-06 | 12.43 | 87.61 | 4.1600 | 3.0900 |
| 2025-09 | 11.79 | 88.25 | 4.4900 | -- |
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 | 203000000.0000 | 105000000.0000 | 19079900.0000 | 251300.0000 |
| 2024-12 | 772000000.0000 | 400000000.0000 | 68800800.0000 | 2007600.0000 |
| 2024-06 | 382000000.0000 | 201000000.0000 | 27595600.0000 | 2306300.0000 |
| 2024-09 | 556000000.0000 | 294000000.0000 | 45119900.0000 | 1211300.0000 |
| 2024-03 | 194000000.0000 | 103000000.0000 | 12213900.0000 | 410700.0000 |
| 2023-06 | 415000000.0000 | 227000000.0000 | 22279100.0000 | 2880100.0000 |
| 2023-12 | 788000000.0000 | 395000000.0000 | 68357200.0000 | 3003000.0000 |
| 2023-09 | 616000000.0000 | 347000000.0000 | 35245900.0000 | 1990700.0000 |
| 2023-03 | 203000000.0000 | 102000000.0000 | 10168800.0000 | 663200.0000 |
| 2022-09 | 622000000.0000 | 340000000.0000 | 42112800.0000 | 2212300.0000 |
| 2022-12 | 827000000.0000 | 396000000.0000 | 64775000.0000 | 3702500.0000 |
| 2022-06 | 405000000.0000 | 216000000.0000 | 27564900.0000 | 3145000.0000 |
| 2022-03 | 200000000.0000 | 106000000.0000 | 12638800.0000 | 889500.0000 |
| 2021-12 | 813000000.0000 | 401000000.0000 | 60857800.0000 | 6607600.0000 |
| 2021-03 | 198000000.0000 | 109000000.0000 | 13557300.0000 | 1475000.0000 |
| 2021-09 | 594000000.0000 | 326000000.0000 | 42650600.0000 | 4040900.0000 |
| 2021-06 | 397000000.0000 | 218000000.0000 | 27537200.0000 | 3928400.0000 |
| 2020-12 | 689000000.0000 | 334000000.0000 | 57865700.0000 | 6993300.0000 |
| 2020-09 | 474000000.0000 | 247000000.0000 | 40210400.0000 | 5041100.0000 |
| 2020-06 | 273000000.0000 | 136000000.0000 | 25580800.0000 | 3962800.0000 |
| 2020-03 | 143000000.0000 | 77095700.0000 | 10780600.0000 | 1660900.0000 |
| 2019-12 | 758000000.0000 | 363000000.0000 | 54221400.0000 | 9816900.0000 |
| 2019-09 | 540000000.0000 | 297000000.0000 | 37420500.0000 | 8063600.0000 |
| 2019-06 | 363000000.0000 | 200000000.0000 | 24058700.0000 | 5774800.0000 |
| 2018-09 | 572000000.0000 | 306000000.0000 | 37603900.0000 | 9963000.0000 |
| 2018-12 | 794000000.0000 | 429000000.0000 | 56671800.0000 | 13139900.0000 |
| 2019-03 | 178000000.0000 | 90837900.0000 | 10650900.0000 | 2925800.0000 |
| 2018-06 | 361000000.0000 | 187000000.0000 | 24879800.0000 | 7083600.0000 |
| 2017-12 | 723000000.0000 | 383000000.0000 | 56961600.0000 | 14973200.0000 |
| 2018-03 | 182000000.0000 | 92052200.0000 | 10151700.0000 | 3687600.0000 |
| 2017-03 | 165000000.0000 | 81748500.0000 | 18806700.0000 | 2954900.0000 |
| 2017-09 | 528000000.0000 | 284000000.0000 | 36032800.0000 | 11429500.0000 |
| 2017-06 | 340000000.0000 | 178000000.0000 | 35635300.0000 | 7247400.0000 |
| 2016-12 | 709000000.0000 | 381000000.0000 | 80226800.0000 | 2405200.0000 |
| 2016-06 | 306000000.0000 | 159000000.0000 | 35166600.0000 | 186700.0000 |
| 2016-09 | 495000000.0000 | 264000000.0000 | 52968600.0000 | -528800.0000 |
| 2015-09 | 466000000.0000 | 237000000.0000 | 53431200.0000 | -610400.0000 |
| 2016-03 | 151000000.0000 | 75185700.0000 | 18893200.0000 | -129800.0000 |
| 2015-12 | 675000000.0000 | 355000000.0000 | 79700900.0000 | 1352400.0000 |
| 2015-06 | 293000000.0000 | 142000000.0000 | 34047800.0000 | 1282200.0000 |
| 2015-03 | 138000000.0000 | 66683200.0000 | 16263300.0000 | 21000.0000 |
| 2014-12 | 607000000.0000 | 309000000.0000 | 74913300.0000 | -449400.0000 |
| 2014-06 | 278000000.0000 | 140000000.0000 | 29765500.0000 | -196900.0000 |
| 2014-03 | 136000000.0000 | 68030600.0000 | 13876900.0000 | -342000.0000 |
| 2014-09 | 418000000.0000 | 211000000.0000 | 47260300.0000 | -594600.0000 |
| 2013-12 | 456000000.0000 | 245000000.0000 | 62287800.0000 | -10640400.0000 |
| 2013-09 | 339000000.0000 | 200000000.0000 | 34253200.0000 | -10213400.0000 |
| 2013-06 | 231000000.0000 | 139000000.0000 | 21499300.0000 | -7791100.0000 |
| 2012-09 | 292000000.0000 | 187000000.0000 | 19378700.0000 | -11971800.0000 |
| 2013-03 | 114000000.0000 | 69193500.0000 | 9818300.0000 | -4535700.0000 |
| 2012-12 | 396000000.0000 | 245000000.0000 | 35289700.0000 | -16290100.0000 |
| 2011-12 | 332000000.0000 | 217000000.0000 | 26154100.0000 | -14168300.0000 |
| 2011-09 | 224000000.0000 | 144000000.0000 | 17657100.0000 | -10643600.0000 |
| 2012-03 | 95754400.0000 | 59333300.0000 | 5011500.0000 | -3688500.0000 |
| 2012-06 | 188000000.0000 | 121000000.0000 | 11776300.0000 | -7780500.0000 |
| 2010-12 | 277000000.0000 | 165000000.0000 | 33680800.0000 | -8551100.0000 |
| 2011-06 | 141000000.0000 | 89569700.0000 | 11683500.0000 | -6796800.0000 |
| 2011-03 | 59506800.0000 | 36016200.0000 | 5718300.0000 | -3598800.0000 |
| 2010-09 | 185000000.0000 | 112000000.0000 | 17171000.0000 | -4460400.0000 |
| 2010-06 | 119000000.0000 | 70099000.0000 | 9723600.0000 | 998400.0000 |
| 2010-03 | 56491300.0000 | 31402100.0000 | 5066200.0000 | 458300.0000 |
| 2009-12 | 225000000.0000 | 129000000.0000 | 19983400.0000 | 3547200.0000 |
| 2009-06 | 98098100.0000 | 53636600.0000 | 9234400.0000 | 1871100.0000 |
| 2009-09 | 155000000.0000 | 87825300.0000 | 13027400.0000 | 2403600.0000 |
| 2008-12 | 185000000.0000 | 99637300.0000 | 19906200.0000 | 4370200.0000 |
| 2007-12 | 127000000.0000 | 59657500.0000 | 13107200.0000 | 7781700.0000 |
| 2009-03 | 55261700.0000 | 30512500.0000 | 4213400.0000 | 908200.0000 |
| 2006-12 | 108000000.0000 | 47731800.0000 | 13652600.0000 | 6626100.0000 |
| 2025-06 | 376000000.0000 | 190000000.0000 | 36419400.0000 | 899900.0000 |
| 2025-09 | 576000000.0000 | 308000000.0000 | 53232400.0000 | 487200.0000 |