中商官网
研究报告
誉衡药业（002437）
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 | 551000000.0000 | -7.08 | 69069600.0000 | 0.91 | 68950200.0000 | 0.78 | 61931600.0000 | 11.07 |
| 2024-12-31 | 2441000000.0000 | -7.04 | 285000000.0000 | 62.86 | 284000000.0000 | 60.45 | 243000000.0000 | 88.37 |
| 2024-03-31 | 593000000.0000 | -12.92 | 68449100.0000 | 112.47 | 68413600.0000 | 113.70 | 55761000.0000 | 154.96 |
| 2024-09-30 | 1858000000.0000 | -9.45 | 222000000.0000 | -14.62 | 222000000.0000 | -14.62 | 192000000.0000 | -16.88 |
| 2024-06-30 | 1221000000.0000 | -14.79 | 153000000.0000 | 197.83 | 153000000.0000 | 197.78 | 132000000.0000 | 308.88 |
| 2023-03-31 | 681000000.0000 | -12.02 | 32216200.0000 | 108.56 | 32013500.0000 | 117.68 | 21870400.0000 | 617.98 |
| 2023-12-31 | 2626000000.0000 | -15.51 | 175000000.0000 | -164.81 | 177000000.0000 | -165.56 | 129000000.0000 | -144.48 |
| 2023-06-30 | 1433000000.0000 | -10.44 | 51371400.0000 | -9.74 | 51380800.0000 | -8.42 | 32283000.0000 | 1.53 |
| 2023-09-30 | 2052000000.0000 | -15.03 | 260000000.0000 | 279.28 | 260000000.0000 | 283.49 | 231000000.0000 | 519.21 |
| 2022-06-30 | 1600000000.0000 | 4.10 | 56914800.0000 | -62.31 | 56107600.0000 | -61.31 | 31797000.0000 | -73.72 |
| 2022-09-30 | 2415000000.0000 | 4.18 | 68551800.0000 | -56.34 | 67798500.0000 | -54.80 | 37305500.0000 | -68.65 |
| 2022-12-31 | 3108000000.0000 | -1.18 | -270000000.0000 | -381.56 | -270000000.0000 | -414.05 | -290000000.0000 | -638.66 |
| 2021-12-31 | 3145000000.0000 | 2.95 | 95894700.0000 | -83.44 | 85973400.0000 | -84.78 | 53837100.0000 | -86.84 |
| 2021-09-30 | 2318000000.0000 | 4.65 | 157000000.0000 | -81.02 | 150000000.0000 | -81.60 | 119000000.0000 | -82.13 |
| 2022-03-31 | 774000000.0000 | 9.79 | 15446800.0000 | -59.07 | 14706800.0000 | -55.25 | 3046100.0000 | -87.89 |
| 2021-06-30 | 1537000000.0000 | 9.40 | 151000000.0000 | -81.50 | 145000000.0000 | -81.99 | 121000000.0000 | -82.07 |
| 2020-12-31 | 3055000000.0000 | -39.55 | 579000000.0000 | -123.41 | 565000000.0000 | -121.70 | 409000000.0000 | -115.40 |
| 2021-03-31 | 705000000.0000 | 21.34 | 37739900.0000 | -95.18 | 32865400.0000 | -95.78 | 25154400.0000 | -96.19 |
| 2020-03-31 | 581000000.0000 | -53.85 | 783000000.0000 | 699.15 | 778000000.0000 | 689.09 | 661000000.0000 | 674.85 |
| 2020-06-30 | 1405000000.0000 | -48.61 | 816000000.0000 | 196.73 | 805000000.0000 | 194.87 | 675000000.0000 | 188.46 |
| 2020-09-30 | 2215000000.0000 | -44.30 | 827000000.0000 | 121.72 | 815000000.0000 | 117.91 | 666000000.0000 | 112.10 |
| 2019-06-30 | 2734000000.0000 | 7.77 | 275000000.0000 | -3.51 | 273000000.0000 | -4.55 | 234000000.0000 | 3.08 |
| 2019-12-31 | 5054000000.0000 | -7.79 | -2473000000.0000 | -1537.79 | -2604000000.0000 | -1554.75 | -2655000000.0000 | -2158.14 |
| 2019-09-30 | 3977000000.0000 | 0.38 | 373000000.0000 | -3.37 | 374000000.0000 | -4.10 | 314000000.0000 | -0.32 |
| 2018-09-30 | 3962000000.0000 | 99.20 | 386000000.0000 | 14.20 | 390000000.0000 | 16.42 | 315000000.0000 | 11.31 |
| 2018-12-31 | 5481000000.0000 | 80.18 | 172000000.0000 | -49.85 | 179000000.0000 | -51.75 | 129000000.0000 | -57.70 |
| 2018-06-30 | 2537000000.0000 | 100.55 | 285000000.0000 | 10.89 | 286000000.0000 | 12.60 | 227000000.0000 | 5.58 |
| 2019-03-31 | 1259000000.0000 | 4.92 | 97978800.0000 | -12.52 | 98594500.0000 | -11.18 | 85306400.0000 | -13.38 |
| 2017-12-31 | 3042000000.0000 | 1.94 | 343000000.0000 | -55.74 | 371000000.0000 | -56.76 | 305000000.0000 | -58.10 |
| 2018-03-31 | 1200000000.0000 | 100.00 | 112000000.0000 | -23.81 | 111000000.0000 | -23.45 | 98478700.0000 | -17.93 |
| 2017-09-30 | 1989000000.0000 | -4.88 | 338000000.0000 | -45.83 | 335000000.0000 | -50.44 | 283000000.0000 | -50.95 |
| 2017-06-30 | 1265000000.0000 | -6.71 | 257000000.0000 | -35.43 | 254000000.0000 | -39.23 | 215000000.0000 | -40.11 |
| 2016-12-31 | 2984000000.0000 | 11.30 | 775000000.0000 | 1.71 | 858000000.0000 | 3.87 | 728000000.0000 | 3.85 |
| 2017-03-31 | 600000000.0000 | -2.60 | 147000000.0000 | -15.52 | 145000000.0000 | -24.08 | 120000000.0000 | -27.71 |
| 2016-06-30 | 1356000000.0000 | 7.19 | 398000000.0000 | 0.25 | 418000000.0000 | 1.95 | 359000000.0000 | 5.28 |
| 2016-09-30 | 2091000000.0000 | 8.45 | 624000000.0000 | 5.05 | 676000000.0000 | 8.16 | 577000000.0000 | 10.11 |
| 2016-03-31 | 616000000.0000 | 16.67 | 174000000.0000 | 17.57 | 191000000.0000 | 19.38 | 166000000.0000 | 27.69 |
| 2015-06-30 | 1265000000.0000 | 39.47 | 397000000.0000 | 68.22 | 410000000.0000 | 64.66 | 341000000.0000 | 64.73 |
| 2015-12-31 | 2681000000.0000 | 40.66 | 762000000.0000 | 55.19 | 826000000.0000 | 50.73 | 701000000.0000 | 53.73 |
| 2015-09-30 | 1928000000.0000 | 40.52 | 594000000.0000 | 76.79 | 625000000.0000 | 69.38 | 524000000.0000 | 71.24 |
| 2014-06-30 | 907000000.0000 | 46.76 | 236000000.0000 | 187.95 | 249000000.0000 | 124.32 | 207000000.0000 | 119.14 |
| 2014-09-30 | 1372000000.0000 | 44.42 | 336000000.0000 | 156.49 | 369000000.0000 | 127.78 | 306000000.0000 | 121.74 |
| 2015-03-31 | 528000000.0000 | 73.11 | 148000000.0000 | 98.09 | 160000000.0000 | 99.72 | 130000000.0000 | 92.47 |
| 2014-12-31 | 1906000000.0000 | 45.72 | 491000000.0000 | 144.28 | 548000000.0000 | 103.72 | 456000000.0000 | 98.26 |
| 2013-12-31 | 1308000000.0000 | 83.97 | 201000000.0000 | 1.52 | 269000000.0000 | 35.18 | 230000000.0000 | 41.10 |
| 2013-09-30 | 950000000.0000 | 105.63 | 131000000.0000 | 8.26 | 162000000.0000 | 33.88 | 138000000.0000 | 40.40 |
| 2014-03-31 | 305000000.0000 | 46.63 | 74713000.0000 | 180.98 | 80111100.0000 | 201.60 | 67544500.0000 | 223.96 |
| 2012-12-31 | 711000000.0000 | 30.22 | 198000000.0000 | 42.45 | 199000000.0000 | 45.26 | 163000000.0000 | 39.32 |
| 2013-06-30 | 618000000.0000 | 85.59 | 81959900.0000 | -13.21 | 111000000.0000 | 17.64 | 94459600.0000 | 22.22 |
| 2013-03-31 | 208000000.0000 | 63.78 | 26590400.0000 | 14.83 | 26561900.0000 | 14.70 | 20849600.0000 | 23.83 |
| 2012-03-31 | 127000000.0000 | 37.27 | 23156300.0000 | 20.84 | 23157600.0000 | 21.48 | 16837000.0000 | 6.60 |
| 2012-09-30 | 462000000.0000 | 23.53 | 121000000.0000 | 30.76 | 121000000.0000 | 33.87 | 98290200.0000 | 30.18 |
| 2012-06-30 | 333000000.0000 | 30.59 | 94434400.0000 | 23.75 | 94357100.0000 | 23.76 | 77289400.0000 | 20.98 |
| 2011-12-31 | 546000000.0000 | -5.04 | 139000000.0000 | -23.20 | 137000000.0000 | -25.14 | 117000000.0000 | -24.52 |
| 2011-09-30 | 374000000.0000 | 0.00 | 92539300.0000 | -18.83 | 90384000.0000 | -22.08 | 75505000.0000 | -22.64 |
| 2011-06-30 | 255000000.0000 | 8.05 | 76308700.0000 | 4.55 | 76243100.0000 | 3.04 | 63884000.0000 | 1.36 |
| 2010-06-30 | 236000000.0000 | 38.01 | 72990600.0000 | 26.29 | 73995600.0000 | 26.76 | 63023800.0000 | 28.48 |
| 2011-03-31 | 92515400.0000 | 22.39 | 19162800.0000 | 12.42 | 19062800.0000 | 5.63 | 15794600.0000 | 1.63 |
| 2010-09-30 | 374000000.0000 | 38.01 | 114000000.0000 | 31.00 | 116000000.0000 | 31.50 | 97608400.0000 | 29.87 |
| 2010-12-31 | 575000000.0000 | 33.72 | 181000000.0000 | 19.08 | 183000000.0000 | 19.61 | 155000000.0000 | 19.23 |
| 2009-09-30 | 271000000.0000 | -- | 87024700.0000 | -- | 88216000.0000 | -- | 75156100.0000 | -- |
| 2009-12-31 | 430000000.0000 | 55.80 | 152000000.0000 | 39.45 | 153000000.0000 | 40.37 | 130000000.0000 | 22.64 |
| 2010-03-31 | 75589600.0000 | 34.06 | 17046400.0000 | 26.87 | 18046400.0000 | 31.61 | 15541900.0000 | 32.80 |
| 2009-03-31 | 56385300.0000 | -- | 13436400.0000 | -- | 13711600.0000 | -- | 11703200.0000 | -- |
| 2008-12-31 | 276000000.0000 | 68.29 | 109000000.0000 | 41.04 | 109000000.0000 | 41.16 | 106000000.0000 | 41.78 |
| 2009-06-30 | 171000000.0000 | -- | 57795300.0000 | -- | 58376500.0000 | -- | 49052000.0000 | -- |
| 2007-12-31 | 164000000.0000 | -- | 77282600.0000 | -- | 77216400.0000 | -- | 74761600.0000 | -- |
| 2025-06-30 | 1100000000.0000 | -9.91 | 152000000.0000 | -0.65 | 152000000.0000 | -0.65 | 137000000.0000 | 3.79 |
| 2025-09-30 | 1665000000.0000 | -10.39 | 265000000.0000 | 19.37 | 269000000.0000 | 21.17 | -- | -100.00 |
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 | 10.34 | 12.51 | 2.39 | 3.0800 | 1.5000 | 19.02 | 0.19 |
| 2024-12 | 8.97 | 11.63 | 10.05 | 12.8900 | 5.9900 | 14.78 | 0.86 |
| 2024-03 | 6.75 | 11.54 | 2.22 | 3.0400 | 1.4400 | 12.79 | 0.19 |
| 2024-09 | 9.26 | 11.95 | 7.85 | 10.4700 | 4.5900 | 13.53 | 0.66 |
| 2024-06 | 9.25 | 12.53 | 5.39 | 6.8900 | 2.9900 | 12.12 | 0.43 |
| 2023-03 | 6.75 | 4.70 | 0.81 | 1.2200 | 0.6800 | 12.63 | 0.17 |
| 2023-12 | 5.14 | 6.74 | 5.62 | 7.2600 | 5.4000 | 12.10 | 0.83 |
| 2023-06 | 6.70 | 3.59 | 1.42 | 1.7200 | 1.4400 | 13.07 | 0.40 |
| 2023-09 | 5.65 | 12.67 | 7.31 | 13.0700 | 2.0900 | 13.18 | 0.58 |
| 2022-06 | 4.94 | 3.51 | 1.23 | 1.4100 | 1.2600 | 13.02 | 0.35 |
| 2022-09 | 4.55 | 2.81 | 1.50 | 1.5700 | 1.8400 | 14.69 | 0.54 |
| 2022-12 | -1.03 | -8.69 | -6.63 | -16.5500 | 2.5400 | 13.70 | 0.76 |
| 2021-12 | 1.37 | 2.73 | 1.83 | 2.4100 | 2.3000 | 11.29 | 0.67 |
| 2021-09 | 3.84 | 6.47 | 3.00 | 5.8100 | 1.4400 | 11.25 | 0.46 |
| 2022-03 | 5.30 | 1.90 | 0.32 | 0.0500 | 0.5400 | 14.11 | 0.17 |
| 2021-06 | 3.77 | 9.43 | 2.95 | 6.0200 | 0.9200 | 9.58 | 0.31 |
| 2020-12 | -9.75 | 18.49 | 12.51 | 23.9400 | 1.9200 | 7.28 | 0.68 |
| 2021-03 | 3.12 | 4.66 | 0.67 | 1.1800 | 0.4600 | 9.14 | 0.14 |
| 2020-03 | -5.85 | 133.91 | 13.47 | 35.5600 | 0.3900 | 5.07 | 0.10 |
| 2020-06 | -1.78 | 57.30 | 14.81 | 37.0000 | 0.8600 | 6.06 | 0.26 |
| 2020-09 | -0.81 | 36.79 | 16.07 | 36.5100 | 1.2400 | 6.83 | 0.44 |
| 2019-06 | 9.18 | 9.99 | 2.86 | 5.2300 | 1.5400 | 7.55 | 0.29 |
| 2019-12 | -49.54 | -51.52 | -40.64 | -91.2100 | 2.9900 | 8.03 | 0.79 |
| 2019-09 | 8.65 | 9.40 | 3.89 | 6.9300 | 2.3900 | 7.80 | 0.41 |
| 2018-09 | 8.86 | 9.84 | 4.17 | 7.2500 | 2.2200 | 8.95 | 0.42 |
| 2018-12 | 0.60 | 3.27 | 1.89 | 2.9500 | 3.0500 | 9.29 | 0.58 |
| 2018-06 | 9.81 | 11.27 | 3.04 | 5.2700 | 1.4300 | 8.72 | 0.27 |
| 2019-03 | 6.27 | 7.83 | 1.05 | 1.9600 | 0.7400 | 7.15 | 0.13 |
| 2017-12 | 10.16 | 12.20 | 4.09 | 7.6500 | 2.4200 | 10.10 | 0.34 |
| 2018-03 | 8.42 | 9.25 | 1.19 | 2.3200 | 0.6800 | 9.63 | 0.13 |
| 2017-09 | 16.54 | 16.84 | 3.68 | 7.0500 | 2.2300 | 11.97 | 0.22 |
| 2017-06 | 19.92 | 20.08 | 2.88 | 5.3800 | 1.7300 | 14.39 | 0.14 |
| 2016-12 | 25.64 | 28.75 | 9.90 | 19.6300 | 4.5000 | 22.05 | 0.34 |
| 2017-03 | 23.67 | 24.17 | 1.67 | 3.0100 | 0.9000 | 13.88 | 0.07 |
| 2016-06 | 28.98 | 30.83 | 5.06 | 9.9800 | 1.8100 | 29.98 | 0.16 |
| 2016-09 | 29.32 | 32.33 | 8.01 | 15.8100 | 2.9100 | 23.54 | 0.25 |
| 2016-03 | 27.76 | 31.01 | 2.34 | 4.7300 | 0.8100 | 25.44 | 0.08 |
| 2015-06 | 31.15 | 32.41 | 5.56 | 10.2500 | 2.3500 | 19.33 | 0.17 |
| 2015-12 | 28.16 | 30.81 | 9.93 | 20.1500 | 4.4800 | 26.26 | 0.32 |
| 2015-09 | 30.60 | 32.42 | 7.79 | 15.4500 | 3.3200 | 23.18 | 0.24 |
| 2014-06 | 25.69 | 27.45 | 5.75 | 8.1500 | 2.2500 | 10.79 | 0.21 |
| 2014-09 | 24.13 | 26.90 | 8.63 | 11.8000 | 3.4100 | 15.13 | 0.32 |
| 2015-03 | 27.65 | 30.30 | 2.27 | 4.0600 | 0.9600 | 18.56 | 0.08 |
| 2014-12 | 25.34 | 28.75 | 11.13 | 16.7300 | 4.9700 | 17.37 | 0.39 |
| 2013-12 | 15.14 | 20.57 | 9.14 | 9.6600 | 3.1800 | 16.89 | 0.44 |
| 2013-09 | 13.47 | 17.05 | 5.70 | 5.8100 | 2.0500 | 12.44 | 0.33 |
| 2014-03 | 24.26 | 26.27 | 2.19 | 2.7800 | 0.7500 | 10.80 | 0.08 |
| 2012-12 | 27.00 | 27.99 | 7.76 | 7.3200 | 3.6900 | 30.41 | 0.28 |
| 2013-06 | 12.94 | 17.96 | 4.00 | 3.9500 | 1.4600 | 12.40 | 0.22 |
| 2013-03 | 11.54 | 12.77 | 0.98 | 0.8500 | 0.8300 | 13.65 | 0.08 |
| 2012-03 | 18.90 | 18.23 | 0.98 | 0.7900 | 0.7500 | 106.19 | 0.05 |
| 2012-09 | 25.54 | 26.19 | 4.74 | 4.4800 | 2.3200 | 29.61 | 0.18 |
| 2012-06 | 27.93 | 28.34 | 3.88 | 3.5300 | 1.8900 | 38.96 | 0.14 |
| 2011-12 | 25.46 | 25.09 | 5.93 | 5.4900 | 4.4600 | 51.06 | 0.24 |
| 2011-09 | 24.87 | 24.17 | 4.09 | 3.5800 | 3.0100 | 36.25 | 0.17 |
| 2011-06 | 30.20 | 29.90 | 3.51 | 3.0200 | 2.0900 | 31.83 | 0.12 |
| 2010-06 | 31.36 | 31.35 | 3.37 | 19.7500 | 4.0100 | -- | 0.11 |
| 2011-03 | 21.22 | 20.61 | 0.89 | 0.7400 | 0.8600 | 17.73 | 0.04 |
| 2010-09 | 30.75 | 31.02 | 5.36 | 10.9400 | 5.4900 | 1285.71 | 0.17 |
| 2010-12 | 31.65 | 31.83 | 8.34 | 12.8500 | 7.0100 | 60.71 | 0.26 |
| 2009-09 | 32.10 | 32.55 | -- | -- | -- | -- | -- |
| 2009-12 | 35.35 | 35.58 | 34.62 | 56.9900 | 8.6100 | 590.16 | 0.97 |
| 2010-03 | 22.96 | 23.87 | 3.94 | -- | 1.0700 | 418.60 | 0.17 |
| 2009-03 | 23.83 | 24.32 | -- | -- | -- | -- | -- |
| 2008-12 | 39.49 | 39.49 | 39.07 | 68.9700 | 5.7400 | -- | 0.99 |
| 2009-06 | 33.92 | 34.14 | -- | 25.2800 | -- | -- | -- |
| 2007-12 | 43.51 | 47.08 | 35.75 | 74.3500 | 3.8100 | 521.74 | 0.76 |
| 2025-06 | 11.00 | 13.82 | 5.24 | 6.7800 | 3.2300 | 18.40 | 0.38 |
| 2025-09 | 100.00 | 16.16 | -- | -- | -- | -- | -- |
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 | 31.96 | 68.01 | 1.0600 | 0.8200 |
| 2024-12 | 30.16 | 69.84 | 1.0700 | 0.8000 |
| 2024-03 | 39.58 | 60.39 | 0.9400 | 0.7600 |
| 2024-09 | 32.30 | 67.74 | 1.0000 | 0.7500 |
| 2024-06 | 31.65 | 68.35 | 1.0400 | 0.7900 |
| 2023-03 | 56.61 | 43.39 | 0.7900 | 0.6800 |
| 2023-12 | 45.75 | 54.25 | 0.8200 | 0.6700 |
| 2023-06 | 52.29 | 47.71 | 0.7900 | 0.6600 |
| 2023-09 | 47.79 | 52.21 | 0.9200 | 0.7800 |
| 2022-06 | 55.91 | 44.09 | 0.7800 | 0.6500 |
| 2022-09 | 55.41 | 44.59 | 0.8100 | 0.6800 |
| 2022-12 | 58.20 | 41.83 | 0.7800 | 0.6700 |
| 2021-12 | 57.85 | 42.15 | 0.8200 | 0.6800 |
| 2021-09 | 59.03 | 40.97 | 0.8300 | 0.6700 |
| 2022-03 | 56.28 | 43.72 | 0.8300 | 0.6800 |
| 2021-06 | 58.30 | 41.70 | 0.8000 | 0.6400 |
| 2020-12 | 57.20 | 42.80 | 0.7000 | 0.5400 |
| 2021-03 | 59.82 | 40.18 | 0.7800 | 0.6300 |
| 2020-03 | 61.08 | 38.92 | 0.7800 | 0.6100 |
| 2020-06 | 60.17 | 39.81 | 0.7700 | 0.6000 |
| 2020-09 | 57.84 | 42.16 | 0.7600 | 0.5600 |
| 2019-06 | 51.69 | 48.31 | 0.6700 | 0.5500 |
| 2019-12 | 75.20 | 24.78 | 0.6700 | 0.5600 |
| 2019-09 | 51.23 | 48.77 | 0.6900 | 0.5700 |
| 2018-09 | 51.58 | 48.43 | 0.7700 | 0.6100 |
| 2018-12 | 53.64 | 46.36 | 0.7000 | 0.5700 |
| 2018-06 | 52.76 | 47.24 | 0.7500 | 0.5900 |
| 2019-03 | 52.22 | 47.78 | 0.7400 | 0.6000 |
| 2017-12 | 53.09 | 46.92 | 0.6200 | 0.4600 |
| 2018-03 | 53.53 | 46.47 | 0.6500 | 0.4900 |
| 2017-09 | 53.67 | 46.33 | 0.7700 | 0.5900 |
| 2017-06 | 53.06 | 46.93 | 0.7700 | 0.5900 |
| 2016-12 | 53.31 | 46.69 | 0.5700 | 0.4600 |
| 2017-03 | 52.06 | 47.94 | 0.7100 | 0.5600 |
| 2016-06 | 55.68 | 44.32 | 0.4500 | 0.2900 |
| 2016-09 | 53.87 | 46.13 | 0.5100 | 0.3400 |
| 2016-03 | 55.34 | 44.66 | 0.5200 | 0.3500 |
| 2015-06 | 52.48 | 47.52 | 0.3800 | 0.2500 |
| 2015-12 | 58.26 | 41.75 | 0.5200 | 0.4000 |
| 2015-09 | 54.07 | 45.93 | 0.4500 | 0.3200 |
| 2014-06 | 38.51 | 61.49 | 0.9000 | 0.5400 |
| 2014-09 | 35.31 | 64.66 | 1.0500 | 0.5500 |
| 2015-03 | 52.23 | 47.77 | 0.3400 | 0.2200 |
| 2014-12 | 36.98 | 63.02 | 1.0700 | 0.8700 |
| 2013-12 | 15.80 | 84.20 | 3.4200 | 2.8900 |
| 2013-09 | 16.10 | 83.90 | 3.4300 | 2.7600 |
| 2014-03 | 30.08 | 69.92 | 1.1800 | 0.8800 |
| 2012-12 | 7.95 | 92.05 | 10.2100 | 8.1100 |
| 2013-06 | 15.63 | 84.37 | 3.4200 | 2.7300 |
| 2013-03 | 10.14 | 89.83 | 6.9400 | 5.9100 |
| 2012-03 | 5.99 | 94.01 | 16.4800 | 14.0200 |
| 2012-09 | 10.04 | 90.00 | 8.6400 | 7.2700 |
| 2012-06 | 6.42 | 93.62 | 14.6500 | 12.6300 |
| 2011-12 | 4.97 | 95.03 | 22.3900 | 19.0300 |
| 2011-09 | 2.55 | 97.47 | 32.8400 | 26.5900 |
| 2011-06 | 2.67 | 97.33 | 31.2400 | 26.6200 |
| 2010-06 | 8.02 | 91.98 | 11.2100 | 10.6400 |
| 2011-03 | 3.73 | 96.27 | 22.3200 | 19.5100 |
| 2010-09 | 5.08 | 94.92 | 17.1000 | 15.2500 |
| 2010-12 | 3.36 | 96.67 | 24.9000 | 22.1600 |
| 2009-09 | -- | -- | -- | -- |
| 2009-12 | 35.07 | 65.16 | 1.4900 | 0.8800 |
| 2010-03 | 33.84 | 66.16 | 1.6000 | 0.8300 |
| 2009-03 | -- | -- | -- | -- |
| 2008-12 | 30.53 | 69.53 | 1.9400 | 1.1600 |
| 2009-06 | -- | -- | -- | -- |
| 2007-12 | 35.72 | 63.89 | 1.4900 | 0.9400 |
| 2025-06 | 28.69 | 71.28 | 1.2300 | 0.9900 |
| 2025-09 | -- | -- | -- | -- |
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 | 494000000.0000 | 159000000.0000 | 29190700.0000 | 232700.0000 |
| 2024-12 | 2222000000.0000 | 793000000.0000 | 167000000.0000 | 8688800.0000 |
| 2024-03 | 553000000.0000 | 219000000.0000 | 36935900.0000 | 1325000.0000 |
| 2024-09 | 1686000000.0000 | 632000000.0000 | 110000000.0000 | 2316200.0000 |
| 2024-06 | 1108000000.0000 | 428000000.0000 | 72367700.0000 | 7370300.0000 |
| 2023-03 | 635000000.0000 | 277000000.0000 | 34024300.0000 | 15480600.0000 |
| 2023-12 | 2491000000.0000 | 1069000000.0000 | 175000000.0000 | 49231100.0000 |
| 2023-06 | 1337000000.0000 | 595000000.0000 | 77866800.0000 | 33651500.0000 |
| 2023-09 | 1936000000.0000 | 864000000.0000 | 116000000.0000 | 26665200.0000 |
| 2022-06 | 1521000000.0000 | 946000000.0000 | 89554300.0000 | 45187200.0000 |
| 2022-09 | 2305000000.0000 | 1468000000.0000 | 141000000.0000 | 31803100.0000 |
| 2022-12 | 3140000000.0000 | 1305000000.0000 | 213000000.0000 | 80138400.0000 |
| 2021-12 | 3102000000.0000 | 1817000000.0000 | 241000000.0000 | 83476100.0000 |
| 2021-09 | 2229000000.0000 | 1355000000.0000 | 149000000.0000 | 54242000.0000 |
| 2022-03 | 733000000.0000 | 456000000.0000 | 42797700.0000 | 18102200.0000 |
| 2021-06 | 1479000000.0000 | 898000000.0000 | 103000000.0000 | 44688700.0000 |
| 2020-12 | 3353000000.0000 | 1825000000.0000 | 353000000.0000 | 88547800.0000 |
| 2021-03 | 683000000.0000 | 416000000.0000 | 46861300.0000 | 11475400.0000 |
| 2020-03 | 615000000.0000 | 318000000.0000 | 65469300.0000 | 23156100.0000 |
| 2020-06 | 1430000000.0000 | 801000000.0000 | 124000000.0000 | 48755000.0000 |
| 2020-09 | 2233000000.0000 | 1293000000.0000 | 183000000.0000 | 65441700.0000 |
| 2019-06 | 2483000000.0000 | 1474000000.0000 | 149000000.0000 | 77076200.0000 |
| 2019-12 | 7558000000.0000 | 2687000000.0000 | 357000000.0000 | 146000000.0000 |
| 2019-09 | 3633000000.0000 | 2096000000.0000 | 224000000.0000 | 110000000.0000 |
| 2018-09 | 3611000000.0000 | 2055000000.0000 | 250000000.0000 | 119000000.0000 |
| 2018-12 | 5448000000.0000 | 2938000000.0000 | 359000000.0000 | 161000000.0000 |
| 2018-06 | 2288000000.0000 | 1248000000.0000 | 173000000.0000 | 99069600.0000 |
| 2019-03 | 1180000000.0000 | 687000000.0000 | 79880700.0000 | 39242600.0000 |
| 2017-12 | 2733000000.0000 | 1065000000.0000 | 408000000.0000 | 177000000.0000 |
| 2018-03 | 1099000000.0000 | 596000000.0000 | 89753100.0000 | 39062200.0000 |
| 2017-09 | 1660000000.0000 | 497000000.0000 | 262000000.0000 | 124000000.0000 |
| 2017-06 | 1013000000.0000 | 193000000.0000 | 207000000.0000 | 79862800.0000 |
| 2016-12 | 2219000000.0000 | 261000000.0000 | 505000000.0000 | 109000000.0000 |
| 2017-03 | 458000000.0000 | 61425000.0000 | 101000000.0000 | 34667500.0000 |
| 2016-06 | 963000000.0000 | 100000000.0000 | 231000000.0000 | 56060200.0000 |
| 2016-09 | 1478000000.0000 | 162000000.0000 | 353000000.0000 | 75710300.0000 |
| 2016-03 | 445000000.0000 | 52036100.0000 | 119000000.0000 | 24469800.0000 |
| 2015-06 | 871000000.0000 | 173000000.0000 | 185000000.0000 | 38719000.0000 |
| 2015-12 | 1926000000.0000 | 359000000.0000 | 436000000.0000 | 87751300.0000 |
| 2015-09 | 1338000000.0000 | 258000000.0000 | 293000000.0000 | 60156300.0000 |
| 2014-06 | 674000000.0000 | 211000000.0000 | 91937500.0000 | 11314200.0000 |
| 2014-09 | 1041000000.0000 | 312000000.0000 | 179000000.0000 | 16803900.0000 |
| 2015-03 | 382000000.0000 | 80244600.0000 | 85948700.0000 | 14473900.0000 |
| 2014-12 | 1423000000.0000 | 406000000.0000 | 260000000.0000 | 27455300.0000 |
| 2013-12 | 1110000000.0000 | 635000000.0000 | 173000000.0000 | -15558000.0000 |
| 2013-09 | 822000000.0000 | 527000000.0000 | 84589300.0000 | -11971800.0000 |
| 2014-03 | 231000000.0000 | 80835800.0000 | 34029000.0000 | -290800.0000 |
| 2012-12 | 519000000.0000 | 162000000.0000 | 122000000.0000 | -25883500.0000 |
| 2013-06 | 538000000.0000 | 347000000.0000 | 48446000.0000 | -8697100.0000 |
| 2013-03 | 184000000.0000 | 85659600.0000 | 29339600.0000 | -3268100.0000 |
| 2012-03 | 103000000.0000 | 31848500.0000 | 21484500.0000 | -5907500.0000 |
| 2012-09 | 344000000.0000 | 88879100.0000 | 87588200.0000 | -22990500.0000 |
| 2012-06 | 240000000.0000 | 64133900.0000 | 55650100.0000 | -12656600.0000 |
| 2011-12 | 407000000.0000 | 51710600.0000 | 98104900.0000 | -4679700.0000 |
| 2011-09 | 281000000.0000 | 33929200.0000 | 56091100.0000 | -5154000.0000 |
| 2011-06 | 178000000.0000 | 22292300.0000 | 31622800.0000 | -2463300.0000 |
| 2010-06 | 162000000.0000 | 30170600.0000 | 22538500.0000 | 2582500.0000 |
| 2011-03 | 72880400.0000 | 12505800.0000 | 13034600.0000 | -1503900.0000 |
| 2010-09 | 259000000.0000 | 41932500.0000 | 37409900.0000 | 1602600.0000 |
| 2010-12 | 393000000.0000 | 55810900.0000 | 65408900.0000 | 909300.0000 |
| 2009-09 | 184000000.0000 | 35804900.0000 | 24408200.0000 | 2263900.0000 |
| 2009-12 | 278000000.0000 | 50184200.0000 | 32796400.0000 | 3866200.0000 |
| 2010-03 | 58237600.0000 | 14071400.0000 | 8469900.0000 | 1238300.0000 |
| 2009-03 | 42949000.0000 | 11273500.0000 | 7042100.0000 | 725100.0000 |
| 2008-12 | 167000000.0000 | 38154900.0000 | 24633600.0000 | 3344800.0000 |
| 2009-06 | 113000000.0000 | 19605700.0000 | 14411300.0000 | 1463700.0000 |
| 2007-12 | 92640000.0000 | 16228200.0000 | 18345100.0000 | 1641000.0000 |
| 2025-06 | 979000000.0000 | 294000000.0000 | 56753700.0000 | 824000.0000 |
| 2025-09 | -- | 411000000.0000 | 85874200.0000 | -- |