中商官网
研究报告
科伦药业（002422）
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 | 21812000000.0000 | 1.67 | 4426000000.0000 | 21.13 | 4285000000.0000 | 19.69 | 3362000000.0000 | 27.01 |
| 2025-03-31 | 4390000000.0000 | -29.41 | 794000000.0000 | -51.35 | 773000000.0000 | -52.43 | 660000000.0000 | -48.68 |
| 2024-09-30 | 16789000000.0000 | 6.64 | 3810000000.0000 | 46.71 | 3706000000.0000 | 45.56 | 2921000000.0000 | 36.30 |
| 2024-06-30 | 11827000000.0000 | 9.52 | 2912000000.0000 | 54.89 | 2865000000.0000 | 54.36 | 2216000000.0000 | 40.34 |
| 2024-03-31 | 6219000000.0000 | 10.31 | 1632000000.0000 | 44.68 | 1625000000.0000 | 45.61 | 1286000000.0000 | 33.96 |
| 2023-09-30 | 15743000000.0000 | 12.93 | 2597000000.0000 | 40.53 | 2546000000.0000 | 45.49 | 2143000000.0000 | 46.98 |
| 2023-12-31 | 21454000000.0000 | 12.69 | 3654000000.0000 | 66.47 | 3580000000.0000 | 73.11 | 2647000000.0000 | 55.34 |
| 2023-06-30 | 10799000000.0000 | 18.35 | 1880000000.0000 | 71.38 | 1856000000.0000 | 74.44 | 1579000000.0000 | 79.02 |
| 2022-12-31 | 19038000000.0000 | 10.19 | 2195000000.0000 | 66.29 | 2068000000.0000 | 75.55 | 1704000000.0000 | 96.31 |
| 2022-09-30 | 13940000000.0000 | 9.88 | 1848000000.0000 | 98.50 | 1750000000.0000 | 94.01 | 1458000000.0000 | 95.44 |
| 2023-03-31 | 5638000000.0000 | 25.79 | 1128000000.0000 | 238.74 | 1116000000.0000 | 244.44 | 960000000.0000 | 254.24 |
| 2021-12-31 | 17277000000.0000 | 4.94 | 1320000000.0000 | 30.69 | 1178000000.0000 | 23.35 | 868000000.0000 | 9.73 |
| 2022-03-31 | 4482000000.0000 | 7.97 | 333000000.0000 | 88.14 | 324000000.0000 | 88.37 | 271000000.0000 | 74.84 |
| 2022-06-30 | 9125000000.0000 | 10.85 | 1097000000.0000 | 110.96 | 1064000000.0000 | 111.11 | 882000000.0000 | 97.76 |
| 2021-09-30 | 12686000000.0000 | 8.77 | 931000000.0000 | 39.16 | 902000000.0000 | 45.48 | 746000000.0000 | 41.02 |
| 2020-12-31 | 16464000000.0000 | -6.65 | 1010000000.0000 | -20.91 | 955000000.0000 | -23.96 | 791000000.0000 | -22.60 |
| 2021-06-30 | 8232000000.0000 | 13.84 | 520000000.0000 | 85.71 | 504000000.0000 | 109.13 | 446000000.0000 | 112.38 |
| 2021-03-31 | 4151000000.0000 | 17.33 | 177000000.0000 | 269.68 | 172000000.0000 | 430.53 | 155000000.0000 | 398.28 |
| 2020-06-30 | 7231000000.0000 | -18.95 | 280000000.0000 | -67.02 | 241000000.0000 | -71.58 | 210000000.0000 | -72.83 |
| 2020-03-31 | 3538000000.0000 | -17.49 | 47879300.0000 | -87.97 | 32420400.0000 | -91.87 | 31107300.0000 | -91.41 |
| 2020-09-30 | 11663000000.0000 | -9.99 | 669000000.0000 | -39.24 | 620000000.0000 | -43.43 | 529000000.0000 | -45.85 |
| 2019-06-30 | 8922000000.0000 | 14.50 | 849000000.0000 | -0.47 | 848000000.0000 | -3.42 | 773000000.0000 | -4.92 |
| 2019-12-31 | 17636000000.0000 | 7.85 | 1277000000.0000 | -5.83 | 1256000000.0000 | -5.78 | 1022000000.0000 | -19.34 |
| 2019-09-30 | 12958000000.0000 | 5.94 | 1101000000.0000 | -4.01 | 1096000000.0000 | -5.44 | 977000000.0000 | -8.95 |
| 2018-09-30 | 12232000000.0000 | 54.64 | 1147000000.0000 | 103.37 | 1159000000.0000 | 109.96 | 1073000000.0000 | 143.31 |
| 2019-03-31 | 4288000000.0000 | 9.05 | 398000000.0000 | 3.38 | 399000000.0000 | -11.33 | 362000000.0000 | -12.77 |
| 2018-12-31 | 16352000000.0000 | 43.00 | 1356000000.0000 | 17.20 | 1333000000.0000 | 16.83 | 1267000000.0000 | 56.23 |
| 2018-03-31 | 3932000000.0000 | 61.54 | 385000000.0000 | 61.76 | 450000000.0000 | 79.28 | 415000000.0000 | 85.27 |
| 2017-12-31 | 11435000000.0000 | 33.49 | 1157000000.0000 | 77.18 | 1141000000.0000 | 59.36 | 811000000.0000 | 29.97 |
| 2018-06-30 | 7792000000.0000 | 57.67 | 853000000.0000 | 123.88 | 878000000.0000 | 135.39 | 813000000.0000 | 170.10 |
| 2016-12-31 | 8566000000.0000 | 10.34 | 653000000.0000 | 13.76 | 716000000.0000 | 5.14 | 624000000.0000 | 15.13 |
| 2017-09-30 | 7910000000.0000 | 26.50 | 564000000.0000 | -3.09 | 552000000.0000 | -14.02 | 441000000.0000 | -23.30 |
| 2017-06-30 | 4942000000.0000 | 20.65 | 381000000.0000 | -10.98 | 373000000.0000 | -19.09 | 301000000.0000 | -26.59 |
| 2017-03-31 | 2434000000.0000 | 21.46 | 238000000.0000 | 3.93 | 251000000.0000 | 0.80 | 224000000.0000 | 3.23 |
| 2016-09-30 | 6253000000.0000 | 7.46 | 582000000.0000 | 11.07 | 642000000.0000 | 6.29 | 575000000.0000 | 16.16 |
| 2015-12-31 | 7763000000.0000 | -3.24 | 574000000.0000 | -47.29 | 681000000.0000 | -40.73 | 542000000.0000 | -44.97 |
| 2016-03-31 | 2004000000.0000 | 5.86 | 229000000.0000 | -2.55 | 249000000.0000 | 1.63 | 217000000.0000 | 6.90 |
| 2016-06-30 | 4096000000.0000 | 6.78 | 428000000.0000 | -3.60 | 461000000.0000 | -3.76 | 410000000.0000 | 1.23 |
| 2015-06-30 | 3836000000.0000 | -3.30 | 444000000.0000 | -27.21 | 479000000.0000 | -24.09 | 405000000.0000 | -25.14 |
| 2015-09-30 | 5819000000.0000 | -2.79 | 524000000.0000 | -43.90 | 604000000.0000 | -38.24 | 495000000.0000 | -40.58 |
| 2014-12-31 | 8023000000.0000 | 17.45 | 1089000000.0000 | -5.22 | 1149000000.0000 | -10.44 | 985000000.0000 | -9.72 |
| 2015-03-31 | 1893000000.0000 | -2.42 | 235000000.0000 | -7.48 | 245000000.0000 | -7.20 | 203000000.0000 | -11.35 |
| 2014-09-30 | 5986000000.0000 | 21.44 | 934000000.0000 | -1.37 | 978000000.0000 | -1.61 | 833000000.0000 | -3.14 |
| 2013-12-31 | 6831000000.0000 | 16.07 | 1149000000.0000 | 1.23 | 1283000000.0000 | 1.10 | 1091000000.0000 | -0.27 |
| 2014-06-30 | 3967000000.0000 | 24.71 | 610000000.0000 | 3.21 | 631000000.0000 | 1.28 | 541000000.0000 | 0.00 |
| 2014-03-31 | 1940000000.0000 | 32.79 | 254000000.0000 | 13.39 | 264000000.0000 | 8.20 | 229000000.0000 | 9.05 |
| 2013-03-31 | 1461000000.0000 | 18.20 | 224000000.0000 | 30.23 | 244000000.0000 | 23.86 | 210000000.0000 | 25.00 |
| 2013-09-30 | 4929000000.0000 | 13.21 | 947000000.0000 | 15.49 | 994000000.0000 | 11.69 | 860000000.0000 | 12.13 |
| 2013-06-30 | 3181000000.0000 | 14.59 | 591000000.0000 | 19.64 | 623000000.0000 | 16.45 | 541000000.0000 | 17.10 |
| 2012-09-30 | 4354000000.0000 | 19.39 | 820000000.0000 | 6.22 | 890000000.0000 | 11.25 | 767000000.0000 | 12.13 |
| 2012-12-31 | 5885000000.0000 | 14.32 | 1135000000.0000 | 7.08 | 1269000000.0000 | 13.51 | 1094000000.0000 | 13.84 |
| 2012-06-30 | 2776000000.0000 | 20.12 | 494000000.0000 | 7.63 | 535000000.0000 | 12.39 | 462000000.0000 | 13.24 |
| 2012-03-31 | 1236000000.0000 | 14.98 | 172000000.0000 | 2.38 | 197000000.0000 | 15.88 | 168000000.0000 | 15.86 |
| 2011-09-30 | 3647000000.0000 | 28.05 | 772000000.0000 | 51.97 | 800000000.0000 | 50.94 | 684000000.0000 | 51.33 |
| 2011-12-31 | 5148000000.0000 | 27.87 | 1060000000.0000 | 40.58 | 1118000000.0000 | 44.26 | 961000000.0000 | 45.17 |
| 2010-12-31 | 4026000000.0000 | 24.03 | 754000000.0000 | 49.01 | 775000000.0000 | 48.47 | 662000000.0000 | 52.53 |
| 2011-06-30 | 2311000000.0000 | 29.40 | 459000000.0000 | 56.66 | 476000000.0000 | 56.07 | 408000000.0000 | 56.32 |
| 2011-03-31 | 1075000000.0000 | 32.23 | 168000000.0000 | 55.56 | 170000000.0000 | 53.15 | 145000000.0000 | 55.76 |
| 2010-09-30 | 2848000000.0000 | 21.35 | 508000000.0000 | 43.50 | 530000000.0000 | 49.72 | 452000000.0000 | 54.79 |
| 2010-03-31 | 813000000.0000 | 23.37 | 108000000.0000 | 34.56 | 111000000.0000 | 37.03 | 93094000.0000 | 39.00 |
| 2009-12-31 | 3246000000.0000 | 23.85 | 506000000.0000 | 43.34 | 522000000.0000 | 48.30 | 434000000.0000 | 39.55 |
| 2010-06-30 | 1786000000.0000 | 21.33 | 293000000.0000 | 40.87 | 305000000.0000 | 47.34 | 261000000.0000 | 51.74 |
| 2009-03-31 | 659000000.0000 | -- | 80262500.0000 | -- | 81003400.0000 | -- | 66975900.0000 | -- |
| 2009-06-30 | 1472000000.0000 | -- | 208000000.0000 | -- | 207000000.0000 | -- | 172000000.0000 | -- |
| 2009-09-30 | 2347000000.0000 | -- | 354000000.0000 | -- | 354000000.0000 | -- | 292000000.0000 | -- |
| 2008-12-31 | 2621000000.0000 | 29.18 | 353000000.0000 | 43.50 | 352000000.0000 | 37.50 | 311000000.0000 | 44.65 |
| 2007-12-31 | 2029000000.0000 | -- | 246000000.0000 | -- | 256000000.0000 | -- | 215000000.0000 | -- |
| 2025-06-30 | 9083000000.0000 | -23.20 | 1513000000.0000 | -48.04 | 1418000000.0000 | -50.51 | 1114000000.0000 | -49.73 |
| 2025-09-30 | 13277000000.0000 | -20.92 | 1780000000.0000 | -53.28 | 1649000000.0000 | -55.50 | 1245000000.0000 | -57.38 |
| 2026-03-31 | 4259000000.0000 | -2.98 | 356000000.0000 | -55.16 | 441000000.0000 | -42.95 | 473000000.0000 | -28.33 |
| 2025-12-31 | 18513000000.0000 | -15.12 | 2521000000.0000 | -43.04 | 2404000000.0000 | -43.90 | 1877000000.0000 | -44.17 |
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 | 17.06 | 19.65 | 11.48 | 13.5100 | 2.7600 | 4.60 | 0.58 |
| 2025-03 | 14.94 | 17.61 | 2.04 | 2.5600 | 0.5900 | 3.69 | 0.12 |
| 2024-09 | 19.46 | 22.07 | 9.65 | 11.3200 | 2.2400 | 4.75 | 0.44 |
| 2024-06 | 21.10 | 24.22 | 7.53 | 8.3200 | 1.5400 | 5.03 | 0.31 |
| 2024-03 | 22.59 | 26.13 | 4.31 | 4.9000 | 0.7400 | 5.15 | 0.17 |
| 2023-09 | 13.65 | 16.17 | 7.08 | 11.7600 | 2.3600 | 3.94 | 0.44 |
| 2023-12 | 13.98 | 16.69 | 9.82 | 14.0700 | 2.9000 | 4.14 | 0.59 |
| 2023-06 | 14.48 | 17.19 | 5.32 | 8.6700 | 1.5900 | 3.83 | 0.31 |
| 2022-12 | 8.97 | 10.86 | 6.05 | 11.7200 | 2.7300 | 3.44 | 0.56 |
| 2022-09 | 10.72 | 12.55 | 5.23 | 9.7100 | 2.0000 | 3.39 | 0.42 |
| 2023-03 | 17.01 | 19.79 | 3.09 | 5.0600 | 0.8000 | 3.92 | 0.16 |
| 2021-12 | 5.16 | 6.82 | 3.73 | 8.0700 | 2.2400 | 3.15 | 0.55 |
| 2022-03 | 5.47 | 7.23 | 0.95 | 2.0800 | 0.6300 | 3.24 | 0.13 |
| 2022-06 | 9.22 | 11.66 | 3.27 | 6.0600 | 1.2800 | 3.37 | 0.28 |
| 2021-09 | 5.24 | 7.11 | 2.83 | 6.2200 | 1.6600 | 3.02 | 0.40 |
| 2020-12 | 3.71 | 5.80 | 2.99 | 6.2500 | 2.2000 | 2.71 | 0.51 |
| 2021-06 | 4.60 | 6.12 | 1.57 | 3.6100 | 1.0700 | 2.92 | 0.26 |
| 2021-03 | 2.53 | 4.14 | 0.54 | 1.3000 | 0.5400 | 2.83 | 0.13 |
| 2020-06 | 1.65 | 3.33 | 0.78 | 1.5400 | 1.0000 | 2.35 | 0.23 |
| 2020-03 | -1.41 | 0.92 | 0.10 | 0.1700 | 0.5100 | 2.19 | 0.11 |
| 2020-09 | 3.52 | 5.32 | 1.93 | 3.8300 | 1.5900 | 2.55 | 0.36 |
| 2019-06 | 7.43 | 9.50 | 2.80 | 5.5700 | 1.2700 | 2.91 | 0.29 |
| 2019-12 | 5.09 | 7.12 | 3.99 | 7.2100 | 2.2100 | 2.90 | 0.56 |
| 2019-09 | 6.54 | 8.46 | 3.67 | 6.9600 | 1.7600 | 2.86 | 0.43 |
| 2018-09 | 7.93 | 9.48 | 3.99 | 8.3100 | 2.1000 | 2.98 | 0.42 |
| 2019-03 | 7.98 | 9.31 | 1.34 | 2.6100 | 0.6100 | 2.82 | 0.14 |
| 2018-12 | 6.50 | 8.15 | 4.54 | 9.8100 | 2.4200 | 3.10 | 0.56 |
| 2018-03 | 8.67 | 11.44 | 1.57 | 3.2000 | 0.6700 | 2.91 | 0.14 |
| 2017-12 | 2.61 | 9.98 | 4.08 | 6.4500 | 2.4000 | 2.72 | 0.41 |
| 2018-06 | 9.45 | 11.27 | 3.11 | 6.3400 | 1.2900 | 2.92 | 0.28 |
| 2016-12 | 7.61 | 8.36 | 3.06 | 5.2100 | 2.2400 | 2.75 | 0.37 |
| 2017-09 | 5.90 | 6.98 | 2.04 | 3.3100 | 2.0100 | 2.56 | 0.29 |
| 2017-06 | 6.58 | 7.55 | 1.50 | 2.2100 | 1.3100 | 2.57 | 0.20 |
| 2017-03 | 9.74 | 10.31 | 0.98 | 1.6700 | 0.6500 | 2.57 | 0.10 |
| 2016-09 | 9.10 | 10.27 | 2.70 | 4.7500 | 1.7900 | 2.71 | 0.26 |
| 2015-12 | 7.02 | 8.77 | 3.02 | 5.9100 | 2.1100 | 2.93 | 0.34 |
| 2016-03 | 11.38 | 12.43 | 1.05 | 1.8700 | 0.5400 | 2.79 | 0.08 |
| 2016-06 | 10.35 | 11.25 | 1.93 | 3.4400 | 1.1500 | 2.74 | 0.17 |
| 2015-06 | 11.05 | 12.49 | 2.22 | 3.7500 | 1.1200 | 2.85 | 0.18 |
| 2015-09 | 8.56 | 10.38 | 2.72 | 5.0600 | 1.6800 | 2.89 | 0.26 |
| 2014-12 | 13.37 | 14.32 | 5.42 | 9.7800 | 2.4000 | 3.35 | 0.38 |
| 2015-03 | 12.41 | 12.94 | 1.14 | 1.9000 | 0.5300 | 2.82 | 0.09 |
| 2014-09 | 15.52 | 16.34 | 4.78 | 8.1400 | 1.9400 | 3.33 | 0.29 |
| 2013-12 | 16.78 | 18.78 | 7.15 | 11.6400 | 2.4000 | 3.60 | 0.38 |
| 2014-06 | 15.33 | 15.91 | 3.30 | 5.3500 | 1.3200 | 3.41 | 0.21 |
| 2014-03 | 13.04 | 13.61 | 1.44 | 2.3100 | 0.6800 | 3.35 | 0.11 |
| 2013-03 | 15.33 | 16.70 | 1.47 | 2.3200 | 0.6100 | 3.34 | 0.09 |
| 2013-09 | 19.19 | 20.17 | 5.46 | 9.2500 | 1.8500 | 3.56 | 0.27 |
| 2013-06 | 18.55 | 19.59 | 3.77 | 5.9000 | 1.2800 | 3.64 | 0.19 |
| 2012-09 | 18.81 | 20.44 | 6.53 | 9.3900 | 2.1700 | 3.79 | 0.32 |
| 2012-12 | 19.25 | 21.56 | 8.50 | 13.1100 | 2.7900 | 4.01 | 0.39 |
| 2012-06 | 17.83 | 19.27 | 3.89 | 5.7300 | 1.4600 | 3.95 | 0.20 |
| 2012-03 | 14.40 | 15.94 | 1.83 | 2.1400 | 0.7000 | 3.58 | 0.11 |
| 2011-09 | 21.22 | 21.94 | 7.97 | 9.4600 | 2.0200 | 4.66 | 0.36 |
| 2011-12 | 20.75 | 21.72 | 10.68 | 13.0700 | 3.0700 | 4.60 | 0.49 |
| 2010-12 | 18.73 | 19.25 | 8.78 | 14.1100 | 3.3400 | 5.23 | 0.46 |
| 2011-06 | 19.82 | 20.60 | 5.01 | 5.7300 | 1.3000 | 4.75 | 0.24 |
| 2011-03 | 15.63 | 15.81 | 1.86 | 2.0900 | 0.7400 | 4.33 | 0.12 |
| 2010-09 | 17.84 | 18.61 | 6.39 | 11.6200 | 2.5300 | 5.38 | 0.34 |
| 2010-03 | 13.28 | 13.65 | 3.27 | -- | 0.7900 | 4.60 | 0.24 |
| 2009-12 | 15.59 | 16.08 | 15.66 | 30.9600 | 3.4000 | 5.95 | 0.97 |
| 2010-06 | 16.41 | 17.08 | 3.74 | 10.4800 | 1.6300 | 5.16 | 0.22 |
| 2009-03 | 12.29 | 12.29 | -- | -- | -- | -- | -- |
| 2009-06 | 14.20 | 14.06 | -- | 13.3900 | -- | -- | -- |
| 2009-09 | 15.08 | 15.08 | -- | -- | -- | -- | -- |
| 2008-12 | 13.47 | 13.43 | 13.25 | 31.6200 | 3.1700 | 6.13 | 0.99 |
| 2007-12 | 12.12 | 12.62 | 14.33 | 38.6800 | 2.7100 | 5.35 | 1.14 |
| 2025-06 | 12.87 | 15.61 | 3.63 | 4.3500 | 1.2400 | 3.70 | 0.23 |
| 2025-09 | 9.87 | 12.42 | 4.11 | 5.1800 | 1.9100 | 3.67 | 0.33 |
| 2026-03 | 5.99 | 10.35 | 1.07 | -- | -- | -- | 0.10 |
| 2025-12 | 10.47 | 12.99 | 6.03 | -- | -- | -- | 0.46 |
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 | 28.35 | 71.65 | 1.9600 | 1.3300 |
| 2025-03 | 27.48 | 72.52 | 2.0300 | 1.3900 |
| 2024-09 | 31.68 | 68.32 | 1.8800 | 1.3500 |
| 2024-06 | 31.83 | 68.17 | 1.9700 | 1.4400 |
| 2024-03 | 31.33 | 68.67 | 1.9800 | 1.4300 |
| 2023-09 | 38.25 | 61.75 | 1.8500 | 1.4000 |
| 2023-12 | 36.86 | 63.14 | 1.8300 | 1.2700 |
| 2023-06 | 47.02 | 52.98 | 1.3800 | 1.0600 |
| 2022-12 | 50.68 | 49.32 | 1.3800 | 1.0500 |
| 2022-09 | 54.08 | 45.92 | 1.2900 | 0.9700 |
| 2023-03 | 48.50 | 51.50 | 1.4100 | 1.0900 |
| 2021-12 | 55.20 | 44.80 | 1.0400 | 0.7400 |
| 2022-03 | 56.87 | 43.13 | 1.3200 | 1.0000 |
| 2022-06 | 54.88 | 45.12 | 1.3100 | 0.9700 |
| 2021-09 | 55.75 | 44.25 | 1.0600 | 0.7500 |
| 2020-12 | 56.22 | 43.78 | 1.2000 | 0.8600 |
| 2021-06 | 56.65 | 43.34 | 1.1000 | 0.8100 |
| 2021-03 | 55.63 | 44.37 | 1.1600 | 0.8200 |
| 2020-06 | 56.60 | 43.40 | 0.9200 | 0.6400 |
| 2020-03 | 57.55 | 42.45 | 1.0400 | 0.7400 |
| 2020-09 | 56.70 | 43.30 | 1.1600 | 0.8200 |
| 2019-06 | 55.92 | 44.08 | 1.2200 | 0.9000 |
| 2019-12 | 55.83 | 44.17 | 0.9600 | 0.6800 |
| 2019-09 | 54.51 | 45.49 | 1.0800 | 0.7500 |
| 2018-09 | 55.87 | 44.13 | 1.1400 | 0.8400 |
| 2019-03 | 55.72 | 44.28 | 1.1200 | 0.7900 |
| 2018-12 | 55.85 | 44.15 | 1.2200 | 0.8400 |
| 2018-03 | 57.11 | 42.89 | 1.0800 | 0.7800 |
| 2017-12 | 57.19 | 42.81 | 0.9800 | 0.6400 |
| 2018-06 | 54.66 | 45.34 | 1.1300 | 0.8000 |
| 2016-12 | 51.02 | 48.98 | 0.8600 | 0.5500 |
| 2017-09 | 55.26 | 44.74 | 0.9500 | 0.6400 |
| 2017-06 | 52.56 | 47.44 | 0.8000 | 0.5300 |
| 2017-03 | 53.43 | 46.56 | 0.8400 | 0.5900 |
| 2016-09 | 51.58 | 48.41 | 1.0200 | 0.7000 |
| 2015-12 | 50.56 | 49.44 | 1.1900 | 0.7600 |
| 2016-03 | 51.98 | 48.02 | 1.2400 | 0.8100 |
| 2016-06 | 52.35 | 47.66 | 1.0200 | 0.6900 |
| 2015-06 | 47.88 | 52.12 | 1.2500 | 0.8300 |
| 2015-09 | 50.31 | 49.69 | 1.1000 | 0.7400 |
| 2014-12 | 48.26 | 51.74 | 1.5400 | 1.0400 |
| 2015-03 | 48.17 | 51.83 | 1.2700 | 0.8500 |
| 2014-09 | 47.08 | 52.92 | 1.9600 | 1.3700 |
| 2013-12 | 44.15 | 55.85 | 2.5000 | 1.7500 |
| 2014-06 | 45.32 | 54.68 | 2.0800 | 1.4900 |
| 2014-03 | 43.94 | 56.06 | 2.4900 | 1.8000 |
| 2013-03 | 44.29 | 55.71 | 3.0300 | 2.2100 |
| 2013-09 | 46.24 | 53.76 | 2.9300 | 2.1700 |
| 2013-06 | 42.65 | 57.35 | 3.1100 | 2.1700 |
| 2012-09 | 35.94 | 64.06 | 2.3700 | 1.7100 |
| 2012-12 | 39.29 | 60.71 | 3.0600 | 2.1400 |
| 2012-06 | 38.74 | 61.26 | 2.3400 | 1.9000 |
| 2012-03 | 24.90 | 75.10 | 2.3300 | 1.7300 |
| 2011-09 | 24.02 | 75.99 | 2.9100 | 2.2700 |
| 2011-12 | 24.21 | 75.79 | 2.6100 | 2.0200 |
| 2010-12 | 20.06 | 79.94 | 4.3600 | 3.7600 |
| 2011-06 | 22.57 | 77.42 | 3.0100 | 2.3500 |
| 2011-03 | 21.34 | 78.66 | 3.8500 | 3.2200 |
| 2010-09 | 18.06 | 81.94 | 4.9000 | 4.2600 |
| 2010-03 | 50.69 | 49.31 | 1.4100 | 0.9300 |
| 2009-12 | 52.63 | 47.37 | 1.3800 | 1.0000 |
| 2010-06 | 18.89 | 81.10 | 4.8500 | 4.2800 |
| 2009-03 | -- | -- | -- | -- |
| 2009-06 | -- | -- | -- | -- |
| 2009-09 | -- | -- | -- | -- |
| 2008-12 | 55.20 | 44.80 | 1.2500 | 0.8300 |
| 2007-12 | 61.33 | 38.67 | 1.0500 | 0.5700 |
| 2025-06 | 26.59 | 73.40 | 2.1600 | 1.4700 |
| 2025-09 | 28.63 | 71.37 | 2.0200 | 1.3600 |
| 2026-03 | 27.70 | 72.30 | -- | -- |
| 2025-12 | 26.46 | 73.54 | -- | -- |
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 | 18091000000.0000 | 3493000000.0000 | 1308000000.0000 | 135000000.0000 |
| 2025-03 | 3734000000.0000 | 631000000.0000 | 302000000.0000 | 4126800.0000 |
| 2024-09 | 13522000000.0000 | 2614000000.0000 | 980000000.0000 | 54504800.0000 |
| 2024-06 | 9331000000.0000 | 1918000000.0000 | 614000000.0000 | 86608200.0000 |
| 2024-03 | 4814000000.0000 | 1102000000.0000 | 336000000.0000 | 16831300.0000 |
| 2023-09 | 13594000000.0000 | 3249000000.0000 | 707000000.0000 | 206000000.0000 |
| 2023-12 | 18454000000.0000 | 4450000000.0000 | 1142000000.0000 | 362000000.0000 |
| 2023-06 | 9235000000.0000 | 2201000000.0000 | 496000000.0000 | 209000000.0000 |
| 2022-12 | 17330000000.0000 | 4728000000.0000 | 929000000.0000 | 480000000.0000 |
| 2022-09 | 12445000000.0000 | 3385000000.0000 | 865000000.0000 | 349000000.0000 |
| 2023-03 | 4679000000.0000 | 1170000000.0000 | 283000000.0000 | 95813500.0000 |
| 2021-12 | 16385000000.0000 | 5022000000.0000 | 1142000000.0000 | 506000000.0000 |
| 2022-03 | 4237000000.0000 | 1206000000.0000 | 331000000.0000 | 127000000.0000 |
| 2022-06 | 8284000000.0000 | 2253000000.0000 | 598000000.0000 | 262000000.0000 |
| 2021-09 | 12021000000.0000 | 3767000000.0000 | 880000000.0000 | 378000000.0000 |
| 2020-12 | 15854000000.0000 | 4883000000.0000 | 1011000000.0000 | 592000000.0000 |
| 2021-06 | 7853000000.0000 | 2490000000.0000 | 589000000.0000 | 262000000.0000 |
| 2021-03 | 4046000000.0000 | 1255000000.0000 | 320000000.0000 | 122000000.0000 |
| 2020-06 | 7112000000.0000 | 2185000000.0000 | 477000000.0000 | 316000000.0000 |
| 2020-03 | 3588000000.0000 | 1007000000.0000 | 270000000.0000 | 198000000.0000 |
| 2020-09 | 11253000000.0000 | 3672000000.0000 | 737000000.0000 | 467000000.0000 |
| 2019-06 | 8259000000.0000 | 3241000000.0000 | 476000000.0000 | 300000000.0000 |
| 2019-12 | 16738000000.0000 | 6550000000.0000 | 951000000.0000 | 572000000.0000 |
| 2019-09 | 12111000000.0000 | 4862000000.0000 | 699000000.0000 | 435000000.0000 |
| 2018-09 | 11262000000.0000 | 4347000000.0000 | 603000000.0000 | 469000000.0000 |
| 2019-03 | 3946000000.0000 | 1458000000.0000 | 241000000.0000 | 148000000.0000 |
| 2018-12 | 15289000000.0000 | 5987000000.0000 | 807000000.0000 | 652000000.0000 |
| 2018-03 | 3591000000.0000 | 1330000000.0000 | 189000000.0000 | 157000000.0000 |
| 2017-12 | 11136000000.0000 | 3074000000.0000 | 738000000.0000 | 578000000.0000 |
| 2018-06 | 7056000000.0000 | 2576000000.0000 | 390000000.0000 | 320000000.0000 |
| 2016-12 | 7914000000.0000 | 1254000000.0000 | 1252000000.0000 | 321000000.0000 |
| 2017-09 | 7443000000.0000 | 1704000000.0000 | 513000000.0000 | 410000000.0000 |
| 2017-06 | 4617000000.0000 | 862000000.0000 | 643000000.0000 | 255000000.0000 |
| 2017-03 | 2197000000.0000 | 352000000.0000 | 345000000.0000 | 98179700.0000 |
| 2016-09 | 5684000000.0000 | 848000000.0000 | 864000000.0000 | 207000000.0000 |
| 2015-12 | 7218000000.0000 | 1028000000.0000 | 1061000000.0000 | 507000000.0000 |
| 2016-03 | 1776000000.0000 | 241000000.0000 | 279000000.0000 | 76326500.0000 |
| 2016-06 | 3672000000.0000 | 514000000.0000 | 561000000.0000 | 149000000.0000 |
| 2015-06 | 3412000000.0000 | 476000000.0000 | 475000000.0000 | 147000000.0000 |
| 2015-09 | 5321000000.0000 | 760000000.0000 | 744000000.0000 | 317000000.0000 |
| 2014-12 | 6950000000.0000 | 1049000000.0000 | 855000000.0000 | 254000000.0000 |
| 2015-03 | 1658000000.0000 | 242000000.0000 | 220000000.0000 | 70489500.0000 |
| 2014-09 | 5057000000.0000 | 793000000.0000 | 616000000.0000 | 150000000.0000 |
| 2013-12 | 5685000000.0000 | 887000000.0000 | 695000000.0000 | 205000000.0000 |
| 2014-06 | 3359000000.0000 | 517000000.0000 | 408000000.0000 | 119000000.0000 |
| 2014-03 | 1687000000.0000 | 249000000.0000 | 196000000.0000 | 48574000.0000 |
| 2013-03 | 1237000000.0000 | 191000000.0000 | 164000000.0000 | 34224100.0000 |
| 2013-09 | 3983000000.0000 | 627000000.0000 | 527000000.0000 | 111000000.0000 |
| 2013-06 | 2591000000.0000 | 407000000.0000 | 338000000.0000 | 104000000.0000 |
| 2012-09 | 3535000000.0000 | 528000000.0000 | 367000000.0000 | 57485600.0000 |
| 2012-12 | 4752000000.0000 | 697000000.0000 | 519000000.0000 | 133000000.0000 |
| 2012-06 | 2281000000.0000 | 331000000.0000 | 229000000.0000 | 49205100.0000 |
| 2012-03 | 1058000000.0000 | 155000000.0000 | 102000000.0000 | 14343100.0000 |
| 2011-09 | 2873000000.0000 | 520000000.0000 | 282000000.0000 | 4829200.0000 |
| 2011-12 | 4080000000.0000 | 692000000.0000 | 392000000.0000 | 71273800.0000 |
| 2010-12 | 3272000000.0000 | 592000000.0000 | 263000000.0000 | 54530800.0000 |
| 2011-06 | 1853000000.0000 | 363000000.0000 | 174000000.0000 | 37325400.0000 |
| 2011-03 | 907000000.0000 | 185000000.0000 | 75472100.0000 | 841900.0000 |
| 2010-09 | 2340000000.0000 | 438000000.0000 | 157000000.0000 | 13188100.0000 |
| 2010-03 | 705000000.0000 | 133000000.0000 | 44684300.0000 | 10922800.0000 |
| 2009-12 | 2740000000.0000 | 501000000.0000 | 172000000.0000 | 48901100.0000 |
| 2010-06 | 1493000000.0000 | 277000000.0000 | 97136800.0000 | 29361500.0000 |
| 2009-03 | 578000000.0000 | 101000000.0000 | 32633300.0000 | 9590000.0000 |
| 2009-06 | 1263000000.0000 | 228000000.0000 | 71988000.0000 | 20156900.0000 |
| 2009-09 | 1993000000.0000 | 378000000.0000 | 115000000.0000 | 30365700.0000 |
| 2008-12 | 2268000000.0000 | 394000000.0000 | 131000000.0000 | 49650700.0000 |
| 2007-12 | 1783000000.0000 | 311000000.0000 | 122000000.0000 | 30683800.0000 |
| 2025-06 | 7914000000.0000 | 1437000000.0000 | 616000000.0000 | 53096600.0000 |
| 2025-09 | 11967000000.0000 | 2149000000.0000 | 930000000.0000 | 46401000.0000 |
| 2026-03 | 4004000000.0000 | 723000000.0000 | 270000000.0000 | 11707900.0000 |
| 2025-12 | 16575000000.0000 | 3039000000.0000 | 1207000000.0000 | 148000000.0000 |