中商官网
研究报告
九安医疗（002432）
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 | 2592000000.0000 | -19.78 | 2110000000.0000 | 30.81 | 2107000000.0000 | 33.35 | 1800000000.0000 | 33.43 |
| 2024-09-30 | 2092000000.0000 | -23.79 | 1818000000.0000 | 56.45 | 1817000000.0000 | 56.10 | 1534000000.0000 | 56.05 |
| 2025-03-31 | 507000000.0000 | -33.46 | 304000000.0000 | -13.14 | 304000000.0000 | -12.89 | 278000000.0000 | -10.32 |
| 2023-09-30 | 2745000000.0000 | -88.84 | 1162000000.0000 | -93.71 | 1164000000.0000 | -93.69 | 983000000.0000 | -94.28 |
| 2023-12-31 | 3231000000.0000 | -87.72 | 1613000000.0000 | -91.19 | 1580000000.0000 | -91.35 | 1349000000.0000 | -91.82 |
| 2024-03-31 | 762000000.0000 | -49.03 | 350000000.0000 | -61.41 | 349000000.0000 | -61.44 | 310000000.0000 | -56.64 |
| 2024-06-30 | 1351000000.0000 | -40.82 | 843000000.0000 | -22.94 | 842000000.0000 | -23.11 | 701000000.0000 | -26.60 |
| 2023-03-31 | 1495000000.0000 | -93.12 | 907000000.0000 | -94.57 | 905000000.0000 | -94.57 | 715000000.0000 | -95.31 |
| 2022-12-31 | 26315000000.0000 | 997.83 | 18312000000.0000 | 1725.72 | 18258000000.0000 | 1725.80 | 16484000000.0000 | 1664.88 |
| 2023-06-30 | 2283000000.0000 | -90.19 | 1094000000.0000 | -93.84 | 1095000000.0000 | -93.83 | 955000000.0000 | -94.14 |
| 2022-03-31 | 21737000000.0000 | 6650.62 | 16692000000.0000 | 62254.78 | 16668000000.0000 | 60794.57 | 15258000000.0000 | 69023.30 |
| 2022-09-30 | 24589000000.0000 | 3012.53 | 18463000000.0000 | 84489.83 | 18438000000.0000 | 84953.19 | 17190000000.0000 | 123260.22 |
| 2022-06-30 | 23267000000.0000 | 3989.10 | 17762000000.0000 | 49417.01 | 17740000000.0000 | 49528.90 | 16310000000.0000 | 51475.08 |
| 2021-09-30 | 790000000.0000 | -50.84 | 21826500.0000 | -94.58 | 21678200.0000 | -94.61 | 13934800.0000 | -96.80 |
| 2021-06-30 | 569000000.0000 | -45.34 | 35870500.0000 | -88.65 | 35745300.0000 | -88.65 | 31623800.0000 | -90.24 |
| 2021-12-31 | 2397000000.0000 | 19.37 | 1003000000.0000 | 319.67 | 1000000000.0000 | 316.67 | 934000000.0000 | 294.09 |
| 2020-12-31 | 2008000000.0000 | 184.42 | 239000000.0000 | 1063.79 | 240000000.0000 | 1205.66 | 237000000.0000 | 775.84 |
| 2020-09-30 | 1607000000.0000 | 213.87 | 403000000.0000 | -491.26 | 402000000.0000 | -502.00 | 435000000.0000 | -578.10 |
| 2020-06-30 | 1041000000.0000 | 223.29 | 316000000.0000 | -568.92 | 315000000.0000 | -582.88 | 324000000.0000 | -675.09 |
| 2021-03-31 | 322000000.0000 | 6.98 | 26769400.0000 | -46.53 | 27371900.0000 | -44.94 | 22073600.0000 | -55.47 |
| 2019-12-31 | 706000000.0000 | 25.18 | 20536300.0000 | -122.34 | 18381500.0000 | -472.83 | 27059600.0000 | -1046.40 |
| 2019-09-30 | 512000000.0000 | 25.49 | -103000000.0000 | 26.06 | -100000000.0000 | 23.20 | -90985900.0000 | 16.65 |
| 2020-03-31 | 301000000.0000 | 99.34 | 50068500.0000 | -204.23 | 49715600.0000 | -201.90 | 49571200.0000 | -225.44 |
| 2018-12-31 | 564000000.0000 | -5.69 | -91921900.0000 | -46.24 | -4930200.0000 | -96.88 | -2859200.0000 | -98.28 |
| 2019-03-31 | 151000000.0000 | 24.79 | -48038700.0000 | 93.53 | -48786900.0000 | 100.06 | -39516300.0000 | 56.81 |
| 2019-06-30 | 322000000.0000 | 20.60 | -67388700.0000 | 12.73 | -65233600.0000 | 7.94 | -56339400.0000 | -3.80 |
| 2018-03-31 | 121000000.0000 | -11.68 | -24822000.0000 | 62.27 | -24386700.0000 | 67.59 | -25199700.0000 | 57.72 |
| 2018-09-30 | 408000000.0000 | -14.11 | -81707000.0000 | -8.56 | -81171100.0000 | -6.11 | -77995800.0000 | -10.81 |
| 2018-06-30 | 267000000.0000 | -18.35 | -59779900.0000 | 30.08 | -60437000.0000 | 39.11 | -58565300.0000 | 22.30 |
| 2017-03-31 | 137000000.0000 | 22.32 | -15296400.0000 | -19.42 | -14551100.0000 | 0.32 | -15977500.0000 | 10.90 |
| 2017-09-30 | 475000000.0000 | 39.71 | -89359100.0000 | -12.39 | -86450100.0000 | -9.80 | -87453100.0000 | -11.26 |
| 2017-06-30 | 327000000.0000 | 80.66 | -45956200.0000 | -14.55 | -43444000.0000 | -11.70 | -47887100.0000 | 9.68 |
| 2017-12-31 | 598000000.0000 | 42.38 | -171000000.0000 | -2181.38 | -158000000.0000 | -1351.75 | -166000000.0000 | -1244.99 |
| 2016-09-30 | 340000000.0000 | 10.75 | -102000000.0000 | 27.85 | -95840800.0000 | 24.12 | -98545300.0000 | 48.37 |
| 2016-06-30 | 181000000.0000 | -7.18 | -53784400.0000 | 2.57 | -49200300.0000 | -1.50 | -43660100.0000 | 9.26 |
| 2016-12-31 | 420000000.0000 | 5.53 | 8215700.0000 | -105.37 | 12622300.0000 | -108.25 | 14497900.0000 | -109.60 |
| 2015-12-31 | 398000000.0000 | -6.35 | -153000000.0000 | -853.20 | -153000000.0000 | -1641.33 | -151000000.0000 | -1899.12 |
| 2016-03-31 | 112000000.0000 | 4.67 | -18983700.0000 | 20.20 | -14504500.0000 | 14.20 | -14406800.0000 | -14.59 |
| 2015-09-30 | 307000000.0000 | -15.66 | -79778200.0000 | 159.19 | -77215300.0000 | 156.60 | -66419100.0000 | 119.11 |
| 2015-06-30 | 195000000.0000 | -15.22 | -52434800.0000 | 589.30 | -49948700.0000 | 552.24 | -39960300.0000 | 406.08 |
| 2014-12-31 | 425000000.0000 | 4.17 | 20313200.0000 | -289.28 | 9926500.0000 | -224.40 | 8393000.0000 | -189.65 |
| 2015-03-31 | 107000000.0000 | 3.88 | -15793100.0000 | -1928.33 | -12700600.0000 | -1454.44 | -16867900.0000 | -5692.81 |
| 2014-06-30 | 230000000.0000 | 10.58 | -7607000.0000 | -214.87 | -7658000.0000 | -215.36 | -7896100.0000 | -239.39 |
| 2014-09-30 | 364000000.0000 | 7.37 | -30779700.0000 | -487.22 | -30091800.0000 | -478.13 | -30312600.0000 | -572.57 |
| 2014-03-31 | 103000000.0000 | 28.67 | 863800.0000 | -21.59 | 937700.0000 | -24.18 | 301600.0000 | -76.11 |
| 2013-03-31 | 80052300.0000 | 3.81 | 1101600.0000 | 78.31 | 1236800.0000 | 103.02 | 1262500.0000 | -16.32 |
| 2013-09-30 | 339000000.0000 | 40.08 | 7948800.0000 | 1.17 | 7958000.0000 | 0.97 | 6414400.0000 | -29.61 |
| 2013-06-30 | 208000000.0000 | 24.55 | 6622500.0000 | -17.39 | 6638500.0000 | -17.27 | 5664800.0000 | -15.28 |
| 2013-12-31 | 408000000.0000 | 14.61 | -10731700.0000 | -276.69 | -7979400.0000 | -218.29 | -9362100.0000 | -234.64 |
| 2012-06-30 | 167000000.0000 | 5.03 | 8016400.0000 | -38.65 | 8024000.0000 | -39.50 | 6686300.0000 | -39.81 |
| 2012-12-31 | 356000000.0000 | 0.56 | 6073800.0000 | -74.67 | 6745400.0000 | -72.33 | 6953500.0000 | -66.58 |
| 2012-09-30 | 242000000.0000 | -10.70 | 7857200.0000 | -62.32 | 7881300.0000 | -62.76 | 9113100.0000 | -47.73 |
| 2011-09-30 | 271000000.0000 | 26.64 | 20850500.0000 | 0.92 | 21161500.0000 | -9.78 | 17435800.0000 | -13.39 |
| 2011-12-31 | 354000000.0000 | 18.39 | 23980600.0000 | 2.49 | 24374600.0000 | -10.99 | 20806700.0000 | -12.27 |
| 2012-03-31 | 77112400.0000 | 29.02 | 617800.0000 | 14.20 | 609200.0000 | -7.74 | 1508700.0000 | 143.97 |
| 2010-12-31 | 299000000.0000 | -4.47 | 23397900.0000 | -47.08 | 27384400.0000 | -39.45 | 23716100.0000 | -39.25 |
| 2011-06-30 | 159000000.0000 | 14.39 | 13066200.0000 | -1.61 | 13263600.0000 | -5.49 | 11108900.0000 | -7.27 |
| 2011-03-31 | 59768600.0000 | -3.91 | 541000.0000 | -90.00 | 660300.0000 | -88.24 | 618400.0000 | -87.11 |
| 2010-09-30 | 214000000.0000 | 3.38 | 20660800.0000 | -5.27 | 23456200.0000 | 4.37 | 20131900.0000 | 5.88 |
| 2010-06-30 | 139000000.0000 | 6.11 | 13279400.0000 | 3.80 | 14033400.0000 | 8.93 | 11979600.0000 | 6.08 |
| 2010-03-31 | 62198700.0000 | 0.20 | 5410800.0000 | 1.71 | 5614200.0000 | 4.44 | 4796500.0000 | 5.13 |
| 2009-12-31 | 313000000.0000 | 11.79 | 44217000.0000 | 23.05 | 45226100.0000 | 27.16 | 39040600.0000 | 24.71 |
| 2009-06-30 | 131000000.0000 | -- | 12793400.0000 | -- | 12883300.0000 | -- | 11293400.0000 | -- |
| 2009-09-30 | 207000000.0000 | -- | 21811100.0000 | -- | 22474400.0000 | -- | 19013400.0000 | -- |
| 2009-03-31 | 62076300.0000 | -- | 5319800.0000 | -- | 5375400.0000 | -- | 4562600.0000 | -- |
| 2007-12-31 | 217000000.0000 | -- | 47112100.0000 | -- | 47507300.0000 | -- | 43905400.0000 | -- |
| 2008-12-31 | 280000000.0000 | 29.03 | 35932900.0000 | -23.73 | 35565500.0000 | -25.14 | 31304500.0000 | -28.70 |
| 2025-06-30 | 765000000.0000 | -43.38 | 981000000.0000 | 16.37 | 981000000.0000 | 16.51 | 920000000.0000 | 31.24 |
| 2025-09-30 | 1069000000.0000 | -48.90 | 1595000000.0000 | -12.27 | 1596000000.0000 | -12.16 | 1588000000.0000 | 3.52 |
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 | 25.15 | 81.29 | 8.00 | 8.2000 | 3.0200 | 29.63 | 0.10 |
| 2024-09 | 32.31 | 86.85 | 7.43 | 7.1800 | 2.3700 | 24.73 | 0.09 |
| 2025-03 | 11.83 | 59.96 | 1.14 | 1.2800 | 0.7900 | 29.70 | 0.02 |
| 2023-09 | 31.91 | 42.40 | 5.23 | 4.4900 | 1.8700 | 14.67 | 0.12 |
| 2023-12 | 22.81 | 48.90 | 6.99 | 6.2900 | 2.4000 | 12.68 | 0.14 |
| 2024-03 | 37.40 | 45.80 | 1.49 | 1.2800 | 0.8500 | 19.61 | 0.03 |
| 2024-06 | 31.98 | 62.32 | 3.52 | 3.1000 | 1.6300 | 16.11 | 0.06 |
| 2023-03 | 43.61 | 60.54 | 4.09 | 3.0200 | 0.8200 | 15.45 | 0.07 |
| 2022-12 | 70.48 | 69.38 | 84.02 | 143.6300 | 8.1000 | 53.65 | 1.21 |
| 2023-06 | 30.75 | 47.96 | 4.95 | 3.8600 | 1.6100 | 19.31 | 0.10 |
| 2022-03 | 76.86 | 76.68 | 81.50 | 142.7100 | 4.3900 | 35.79 | 1.06 |
| 2022-09 | 75.74 | 74.98 | 81.47 | 140.9400 | 5.0400 | 83.53 | 1.09 |
| 2022-06 | 76.45 | 76.25 | 86.29 | 141.8500 | 4.9100 | 103.15 | 1.13 |
| 2021-09 | -6.96 | 2.74 | 0.86 | 2.4700 | 1.7100 | 6.50 | 0.31 |
| 2021-06 | -4.39 | 6.28 | 1.31 | 2.6600 | 1.3200 | 6.36 | 0.21 |
| 2021-12 | 38.26 | 41.72 | 25.45 | 37.3600 | 1.9300 | 6.55 | 0.61 |
| 2020-12 | 12.35 | 11.95 | 9.76 | 13.6500 | 3.6700 | 16.61 | 0.82 |
| 2020-09 | 24.77 | 25.02 | 15.11 | 19.6900 | 2.6500 | 18.21 | 0.60 |
| 2020-06 | 30.16 | 30.26 | 12.06 | 14.3200 | 1.5800 | 15.14 | 0.40 |
| 2021-03 | -2.80 | 8.50 | 1.01 | 2.0000 | 0.7400 | 7.95 | 0.12 |
| 2019-12 | -41.08 | 2.60 | 0.95 | 4.1100 | 2.3100 | 7.39 | 0.36 |
| 2019-09 | -20.12 | -19.53 | -5.46 | -5.2300 | 1.5500 | 6.57 | 0.28 |
| 2020-03 | 16.61 | 16.52 | 2.29 | 2.7200 | 0.8800 | 10.24 | 0.14 |
| 2018-12 | -37.59 | -0.87 | -0.26 | 0.8200 | 1.7800 | 5.77 | 0.30 |
| 2019-03 | -32.45 | -32.31 | -2.62 | -2.3400 | 0.4500 | 6.60 | 0.08 |
| 2019-06 | -21.12 | -20.26 | -3.63 | -3.2600 | 0.9300 | 6.80 | 0.18 |
| 2018-03 | -20.66 | -20.15 | -1.33 | -1.8600 | 0.3600 | 4.87 | 0.07 |
| 2018-09 | -25.25 | -19.89 | -4.27 | -4.5700 | 1.2900 | 5.67 | 0.21 |
| 2018-06 | -26.22 | -22.64 | -3.28 | -3.3900 | 0.8900 | 5.57 | 0.14 |
| 2017-03 | -11.68 | -10.62 | -0.62 | -1.0400 | 0.3300 | 5.00 | 0.06 |
| 2017-09 | -17.89 | -18.20 | -4.04 | -5.9100 | 1.4200 | 6.67 | 0.22 |
| 2017-06 | -12.84 | -13.29 | -1.89 | -3.1900 | 0.9500 | 6.57 | 0.14 |
| 2017-12 | -28.60 | -26.42 | -7.53 | -11.4000 | 1.8900 | 5.81 | 0.29 |
| 2016-09 | -28.24 | -28.19 | -4.09 | -11.4000 | 0.9000 | 4.02 | 0.15 |
| 2016-06 | -27.07 | -27.18 | -2.98 | -7.4400 | 0.4200 | 4.34 | 0.11 |
| 2016-12 | -33.33 | 3.01 | 0.54 | 1.3500 | 1.1300 | 4.59 | 0.18 |
| 2015-12 | -34.92 | -38.44 | -18.66 | -22.0400 | 1.0900 | 4.82 | 0.49 |
| 2016-03 | -13.39 | -12.95 | -1.90 | -2.3900 | 0.2600 | 5.03 | 0.15 |
| 2015-09 | -21.82 | -25.15 | -8.84 | -9.1800 | 0.7800 | 4.21 | 0.35 |
| 2015-06 | -22.56 | -25.61 | -5.25 | -5.4100 | 0.5000 | 3.85 | 0.21 |
| 2014-12 | -19.29 | 2.34 | 0.99 | 1.3500 | 1.2300 | 4.45 | 0.42 |
| 2015-03 | -14.02 | -11.87 | -1.29 | -2.2500 | 0.2700 | 4.32 | 0.11 |
| 2014-06 | -3.04 | -3.33 | -0.85 | -1.0200 | 0.7200 | 4.17 | 0.26 |
| 2014-09 | -8.52 | -8.27 | -3.33 | -4.0300 | 1.0900 | 3.99 | 0.40 |
| 2014-03 | 0.97 | 0.91 | 0.10 | 0.0500 | 0.3000 | 3.81 | 0.11 |
| 2013-03 | 1.01 | 1.54 | 0.16 | 0.1700 | 0.3400 | 3.13 | 0.10 |
| 2013-09 | 2.36 | 2.35 | 0.89 | 0.8600 | 1.3500 | 3.79 | 0.38 |
| 2013-06 | 3.37 | 3.19 | 0.79 | 0.7600 | 0.8600 | 3.67 | 0.25 |
| 2013-12 | -2.45 | -1.96 | -0.85 | -1.2200 | 1.6400 | 3.83 | 0.44 |
| 2012-06 | 4.79 | 4.80 | 0.97 | 0.9100 | 0.7700 | 3.96 | 0.20 |
| 2012-12 | 1.69 | 1.89 | 0.82 | 0.9100 | 1.7900 | 3.97 | 0.44 |
| 2012-09 | 3.31 | 3.26 | 0.97 | 1.1800 | 1.0700 | 4.02 | 0.30 |
| 2011-09 | 7.38 | 7.81 | 2.53 | 2.2400 | 1.6100 | 5.11 | 0.32 |
| 2011-12 | 6.78 | 6.89 | 2.92 | 2.6300 | 2.2200 | 5.02 | 0.42 |
| 2012-03 | 0.80 | 0.79 | 0.07 | 0.1900 | 0.3800 | 4.07 | 0.09 |
| 2010-12 | 8.03 | 9.16 | 3.33 | 4.9500 | 3.2000 | 4.74 | 0.36 |
| 2011-06 | 8.18 | 8.34 | 1.61 | 1.4200 | 1.1200 | 4.57 | 0.19 |
| 2011-03 | 0.91 | 1.10 | 0.08 | 0.0800 | 0.4500 | 3.99 | 0.07 |
| 2010-09 | 9.35 | 10.96 | 2.87 | 5.3300 | 2.3600 | 4.82 | 0.26 |
| 2010-06 | 10.07 | 10.10 | 1.69 | 6.5000 | 1.7000 | 5.09 | 0.17 |
| 2010-03 | 8.70 | 9.03 | 2.29 | -- | 0.8000 | 4.94 | 0.25 |
| 2009-12 | 14.06 | 14.45 | 19.00 | 24.5700 | 4.0300 | 7.28 | 1.32 |
| 2009-06 | 9.16 | 9.83 | -- | 7.7900 | -- | -- | -- |
| 2009-09 | 10.63 | 10.86 | -- | -- | -- | -- | -- |
| 2009-03 | 8.57 | 8.66 | -- | -- | -- | -- | -- |
| 2007-12 | 19.82 | 21.89 | 31.46 | 48.7600 | 3.5600 | 13.81 | 1.44 |
| 2008-12 | 12.86 | 12.70 | 17.35 | 24.9500 | 4.0100 | 13.15 | 1.37 |
| 2025-06 | -19.22 | 128.24 | 3.42 | 4.3800 | 1.4100 | 26.87 | 0.03 |
| 2025-09 | -20.86 | 149.30 | 5.51 | -- | -- | -- | 0.04 |
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 | 18.40 | 81.61 | 5.5000 | 4.1400 |
| 2024-09 | 18.16 | 81.84 | 7.9200 | 6.0200 |
| 2025-03 | 18.66 | 81.34 | 4.4100 | 3.2100 |
| 2023-09 | 10.14 | 89.86 | 8.9600 | 8.5500 |
| 2023-12 | 12.36 | 87.64 | 7.9000 | 7.5700 |
| 2024-03 | 16.94 | 83.06 | 7.7300 | 7.4400 |
| 2024-06 | 18.77 | 81.23 | 6.7000 | 6.3000 |
| 2023-03 | 6.99 | 93.01 | 21.2800 | 19.9200 |
| 2022-12 | 7.85 | 92.15 | 16.5200 | 14.9100 |
| 2023-06 | 6.53 | 93.47 | 20.9200 | 19.8700 |
| 2022-03 | 11.41 | 88.59 | 8.5200 | 7.9100 |
| 2022-09 | 7.03 | 92.97 | 9.8900 | 8.8700 |
| 2022-06 | 5.32 | 94.68 | 17.2800 | 15.8600 |
| 2021-09 | 24.20 | 75.80 | 3.1000 | 2.5200 |
| 2021-06 | 25.44 | 74.56 | 3.4800 | 2.9200 |
| 2021-12 | 27.84 | 72.16 | 2.7500 | 2.0000 |
| 2020-12 | 25.86 | 74.10 | 3.3600 | 2.7400 |
| 2020-09 | 23.35 | 76.65 | 4.2700 | 3.4100 |
| 2020-06 | 25.77 | 74.23 | 3.6900 | 2.8600 |
| 2021-03 | 20.59 | 79.38 | 4.7200 | 3.9800 |
| 2019-12 | 17.63 | 82.42 | 7.5800 | 6.0800 |
| 2019-09 | 19.73 | 80.22 | 5.4400 | 3.7900 |
| 2020-03 | 23.93 | 76.07 | 4.1900 | 3.2800 |
| 2018-12 | 20.02 | 79.98 | 2.9400 | 2.0600 |
| 2019-03 | 20.71 | 79.29 | 2.9400 | 2.0900 |
| 2019-06 | 18.64 | 81.36 | 3.6400 | 2.4400 |
| 2018-03 | 18.53 | 81.47 | 2.6600 | 1.8400 |
| 2018-09 | 23.36 | 76.64 | 2.2700 | 1.4800 |
| 2018-06 | 19.37 | 80.63 | 2.4600 | 1.7200 |
| 2017-03 | 35.49 | 64.51 | 2.7700 | 1.7500 |
| 2017-09 | 34.05 | 65.95 | 1.7000 | 1.0800 |
| 2017-06 | 36.64 | 63.41 | 2.6000 | 1.9800 |
| 2017-12 | 34.75 | 65.25 | 1.5900 | 1.0900 |
| 2016-09 | 39.24 | 60.76 | 2.0200 | 1.5700 |
| 2016-06 | 10.48 | 89.52 | 7.8400 | 6.0600 |
| 2016-12 | 34.59 | 65.45 | 3.0200 | 1.9900 |
| 2015-12 | 25.73 | 74.27 | 2.4100 | 1.0300 |
| 2016-03 | 22.12 | 77.88 | 2.7200 | 0.9400 |
| 2015-09 | 20.62 | 79.27 | 2.8900 | 1.1900 |
| 2015-06 | 25.13 | 74.87 | 2.5600 | 1.2700 |
| 2014-12 | 24.35 | 75.75 | 2.9000 | 1.0100 |
| 2015-03 | 25.43 | 74.57 | 2.6900 | 0.9100 |
| 2014-06 | 17.59 | 82.52 | 2.8100 | 1.1900 |
| 2014-09 | 20.49 | 79.51 | 2.4000 | 0.9900 |
| 2014-03 | 21.14 | 78.86 | 3.4200 | 2.1900 |
| 2013-03 | 4.68 | 95.32 | 15.9600 | 12.0600 |
| 2013-09 | 14.89 | 85.11 | 5.0600 | 3.5200 |
| 2013-06 | 9.92 | 90.18 | 7.6400 | 5.4500 |
| 2013-12 | 19.91 | 80.09 | 3.6200 | 2.4200 |
| 2012-06 | 8.01 | 9.05 | 10.0400 | 7.9400 |
| 2012-12 | 7.42 | 92.67 | 10.2100 | 7.9800 |
| 2012-09 | 6.78 | 93.25 | 12.0300 | 8.9500 |
| 2011-09 | 7.56 | 92.46 | 11.0500 | 8.4900 |
| 2011-12 | 7.29 | 92.82 | 11.0900 | 8.7300 |
| 2012-03 | 4.44 | 95.57 | 17.9400 | 14.2000 |
| 2010-12 | 5.14 | 94.89 | 16.7200 | 14.7400 |
| 2011-06 | 6.76 | 93.19 | 12.5500 | 10.3800 |
| 2011-03 | 2.82 | 97.25 | 30.2600 | 26.0900 |
| 2010-09 | 6.73 | 93.27 | 12.7900 | 11.3500 |
| 2010-06 | 8.62 | 91.43 | 10.1900 | 9.1900 |
| 2010-03 | 24.89 | 75.10 | 2.4800 | 1.4200 |
| 2009-12 | 24.98 | 74.79 | 2.3300 | 1.5300 |
| 2009-06 | -- | -- | -- | -- |
| 2009-09 | -- | -- | -- | -- |
| 2009-03 | -- | -- | -- | -- |
| 2007-12 | 21.31 | 78.81 | 4.5600 | 3.3100 |
| 2008-12 | 32.22 | 67.80 | 1.9400 | 1.0100 |
| 2025-06 | 23.10 | 76.90 | 3.4300 | 2.5600 |
| 2025-09 | 22.64 | 77.36 | -- | -- |
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 | 1940000000.0000 | 458000000.0000 | 406000000.0000 | 67161100.0000 |
| 2024-09 | 1416000000.0000 | 313000000.0000 | 316000000.0000 | 9513900.0000 |
| 2025-03 | 447000000.0000 | 120000000.0000 | 115000000.0000 | -30900800.0000 |
| 2023-09 | 1869000000.0000 | 376000000.0000 | 321000000.0000 | -191000000.0000 |
| 2023-12 | 2494000000.0000 | 441000000.0000 | 445000000.0000 | 12428900.0000 |
| 2024-03 | 477000000.0000 | 102000000.0000 | 93046100.0000 | 7980800.0000 |
| 2024-06 | 919000000.0000 | 173000000.0000 | 205000000.0000 | 40139400.0000 |
| 2023-03 | 843000000.0000 | 125000000.0000 | 141000000.0000 | -69338000.0000 |
| 2022-12 | 7769000000.0000 | 1056000000.0000 | 948000000.0000 | 4753500.0000 |
| 2023-06 | 1581000000.0000 | 224000000.0000 | 259000000.0000 | -41733700.0000 |
| 2022-03 | 5031000000.0000 | 498000000.0000 | 263000000.0000 | 17910000.0000 |
| 2022-09 | 5966000000.0000 | 826000000.0000 | 481000000.0000 | -166000000.0000 |
| 2022-06 | 5480000000.0000 | 658000000.0000 | 383000000.0000 | -13745500.0000 |
| 2021-09 | 845000000.0000 | 95066800.0000 | 145000000.0000 | 8724100.0000 |
| 2021-06 | 594000000.0000 | 67141300.0000 | 95265700.0000 | 8409500.0000 |
| 2021-12 | 1480000000.0000 | 243000000.0000 | 253000000.0000 | 13298600.0000 |
| 2020-12 | 1760000000.0000 | 370000000.0000 | 223000000.0000 | 18783500.0000 |
| 2020-09 | 1209000000.0000 | 238000000.0000 | 146000000.0000 | 10801600.0000 |
| 2020-06 | 727000000.0000 | 130000000.0000 | 85791800.0000 | 7243100.0000 |
| 2021-03 | 331000000.0000 | 42194200.0000 | 39948700.0000 | 5059300.0000 |
| 2019-12 | 996000000.0000 | 108000000.0000 | 174000000.0000 | 8256600.0000 |
| 2019-09 | 615000000.0000 | 81833500.0000 | 114000000.0000 | -1611900.0000 |
| 2020-03 | 251000000.0000 | 24185200.0000 | 37592300.0000 | -7465300.0000 |
| 2018-12 | 776000000.0000 | 62051300.0000 | 152000000.0000 | -11818100.0000 |
| 2019-03 | 200000000.0000 | 11286500.0000 | 47519800.0000 | 19934100.0000 |
| 2019-06 | 390000000.0000 | 50106700.0000 | 75067600.0000 | 8351700.0000 |
| 2018-03 | 146000000.0000 | 14444200.0000 | 36578500.0000 | -3178200.0000 |
| 2018-09 | 511000000.0000 | 58563700.0000 | 88607600.0000 | -333200.0000 |
| 2018-06 | 337000000.0000 | 28407200.0000 | 64331000.0000 | 7016600.0000 |
| 2017-03 | 153000000.0000 | 19745300.0000 | 57836200.0000 | -4037700.0000 |
| 2017-09 | 560000000.0000 | 56631400.0000 | 201000000.0000 | -26339200.0000 |
| 2017-06 | 369000000.0000 | 36326100.0000 | 125000000.0000 | -5049600.0000 |
| 2017-12 | 769000000.0000 | 70578200.0000 | 191000000.0000 | -11059200.0000 |
| 2016-09 | 436000000.0000 | 50902300.0000 | 147000000.0000 | -4116000.0000 |
| 2016-06 | 230000000.0000 | 35056200.0000 | 76895100.0000 | -1798100.0000 |
| 2016-12 | 560000000.0000 | 80332200.0000 | 190000000.0000 | 1138700.0000 |
| 2015-12 | 537000000.0000 | 64137200.0000 | 166000000.0000 | 1804200.0000 |
| 2016-03 | 127000000.0000 | 15969900.0000 | 40017500.0000 | -679700.0000 |
| 2015-09 | 374000000.0000 | 60545000.0000 | 94736800.0000 | -1609500.0000 |
| 2015-06 | 239000000.0000 | 35841500.0000 | 68328500.0000 | -2013700.0000 |
| 2014-12 | 507000000.0000 | 92945800.0000 | 120000000.0000 | 4107100.0000 |
| 2015-03 | 122000000.0000 | 16177000.0000 | 33599800.0000 | -71000.0000 |
| 2014-06 | 237000000.0000 | 39188400.0000 | 48032000.0000 | 1222900.0000 |
| 2014-09 | 395000000.0000 | 67696800.0000 | 83768900.0000 | -4099600.0000 |
| 2014-03 | 102000000.0000 | 17142800.0000 | 24198200.0000 | -2524000.0000 |
| 2013-03 | 79246400.0000 | 16505700.0000 | 21191200.0000 | -4060600.0000 |
| 2013-09 | 331000000.0000 | 57359100.0000 | 65492700.0000 | -10383700.0000 |
| 2013-06 | 201000000.0000 | 37174300.0000 | 42453300.0000 | 1283900.0000 |
| 2013-12 | 418000000.0000 | 73318600.0000 | 72334100.0000 | 727400.0000 |
| 2012-06 | 159000000.0000 | 30721000.0000 | 35362000.0000 | -153500.0000 |
| 2012-12 | 350000000.0000 | 57202200.0000 | 66633700.0000 | 365800.0000 |
| 2012-09 | 234000000.0000 | 46133900.0000 | 47257100.0000 | -12834600.0000 |
| 2011-09 | 251000000.0000 | 29171900.0000 | 44296100.0000 | -6689400.0000 |
| 2011-12 | 330000000.0000 | 48467200.0000 | 57569500.0000 | 384800.0000 |
| 2012-03 | 76494600.0000 | 10523700.0000 | 19899000.0000 | -3890400.0000 |
| 2010-12 | 275000000.0000 | 33738400.0000 | 49132600.0000 | -5505300.0000 |
| 2011-06 | 146000000.0000 | 17724300.0000 | 28308300.0000 | 774700.0000 |
| 2011-03 | 59227600.0000 | 7972300.0000 | 13253500.0000 | -224800.0000 |
| 2010-09 | 194000000.0000 | 19499100.0000 | 31338200.0000 | 514100.0000 |
| 2010-06 | 125000000.0000 | 13531600.0000 | 20167000.0000 | 590500.0000 |
| 2010-03 | 56787900.0000 | 6444500.0000 | 8998100.0000 | 496000.0000 |
| 2009-12 | 269000000.0000 | 22110600.0000 | 37303900.0000 | 1193100.0000 |
| 2009-06 | 119000000.0000 | 11965500.0000 | 17637700.0000 | 723400.0000 |
| 2009-09 | 185000000.0000 | 17274700.0000 | 27255400.0000 | 909000.0000 |
| 2009-03 | 56756500.0000 | 6391600.0000 | 8542800.0000 | 681900.0000 |
| 2007-12 | 174000000.0000 | 13796700.0000 | 20247300.0000 | 667800.0000 |
| 2008-12 | 244000000.0000 | 16857700.0000 | 32046400.0000 | 104000.0000 |
| 2025-06 | 912000000.0000 | 199000000.0000 | 294000000.0000 | 52232700.0000 |
| 2025-09 | 1292000000.0000 | 287000000.0000 | 401000000.0000 | -7916400.0000 |