中商官网
研究报告
千红制药（002550）
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 | 451000000.0000 | -2.17 | 187000000.0000 | 59.83 | 187000000.0000 | 59.83 | 158000000.0000 | 56.44 |
| 2024-12-31 | 1526000000.0000 | -15.88 | 396000000.0000 | 94.12 | 396000000.0000 | 94.12 | 333000000.0000 | 86.03 |
| 2024-09-30 | 1208000000.0000 | -17.60 | 347000000.0000 | 78.87 | 348000000.0000 | 58.90 | 299000000.0000 | 59.04 |
| 2023-12-31 | 1814000000.0000 | -21.27 | 204000000.0000 | -43.33 | 204000000.0000 | -43.33 | 179000000.0000 | -44.06 |
| 2024-06-30 | 856000000.0000 | -19.02 | 205000000.0000 | 51.85 | 205000000.0000 | 51.85 | 176000000.0000 | 54.39 |
| 2024-03-31 | 461000000.0000 | -24.18 | 117000000.0000 | 14.71 | 117000000.0000 | 14.71 | 101000000.0000 | 20.89 |
| 2022-12-31 | 2304000000.0000 | 22.88 | 360000000.0000 | 72.25 | 360000000.0000 | 72.25 | 320000000.0000 | 72.04 |
| 2023-03-31 | 608000000.0000 | 10.14 | 102000000.0000 | 8.72 | 102000000.0000 | -32.89 | 83549800.0000 | -33.69 |
| 2023-09-30 | 1466000000.0000 | -11.10 | 194000000.0000 | -20.16 | 219000000.0000 | -27.48 | 188000000.0000 | -26.85 |
| 2023-06-30 | 1057000000.0000 | -7.04 | 135000000.0000 | -23.30 | 135000000.0000 | -42.31 | 114000000.0000 | -41.84 |
| 2022-06-30 | 1137000000.0000 | 30.24 | 176000000.0000 | 62.96 | 234000000.0000 | 116.67 | 196000000.0000 | 130.16 |
| 2022-03-31 | 552000000.0000 | 41.18 | 93816400.0000 | 36.94 | 152000000.0000 | 121.27 | 126000000.0000 | 131.36 |
| 2022-09-30 | 1649000000.0000 | 20.54 | 243000000.0000 | 11.98 | 302000000.0000 | 39.17 | 257000000.0000 | 39.67 |
| 2021-12-31 | 1875000000.0000 | 12.41 | 209000000.0000 | -226.67 | 209000000.0000 | -223.67 | 186000000.0000 | -225.68 |
| 2021-06-30 | 873000000.0000 | 33.28 | 108000000.0000 | 30.12 | 108000000.0000 | 32.91 | 85156900.0000 | 47.16 |
| 2021-09-30 | 1368000000.0000 | 17.63 | 217000000.0000 | 23.30 | 217000000.0000 | 24.00 | 184000000.0000 | 34.31 |
| 2020-12-31 | 1668000000.0000 | -0.42 | -165000000.0000 | -155.00 | -169000000.0000 | -156.15 | -148000000.0000 | -157.59 |
| 2020-09-30 | 1163000000.0000 | 1.66 | 176000000.0000 | -31.25 | 175000000.0000 | -31.91 | 137000000.0000 | -35.38 |
| 2021-03-31 | 391000000.0000 | 167.81 | 68509000.0000 | -437.20 | 68693300.0000 | -407.11 | 54460900.0000 | -299.25 |
| 2020-06-30 | 655000000.0000 | -22.30 | 82999200.0000 | -60.29 | 81260200.0000 | -61.30 | 57866900.0000 | -65.96 |
| 2020-03-31 | 146000000.0000 | -60.22 | -20316900.0000 | -119.17 | -22367300.0000 | -120.90 | -27333500.0000 | -131.53 |
| 2019-09-30 | 1144000000.0000 | 13.94 | 256000000.0000 | 4.07 | 257000000.0000 | 3.21 | 212000000.0000 | 2.91 |
| 2019-12-31 | 1675000000.0000 | 26.70 | 300000000.0000 | 19.05 | 301000000.0000 | 18.50 | 257000000.0000 | 21.80 |
| 2019-06-30 | 843000000.0000 | 24.89 | 209000000.0000 | 9.42 | 210000000.0000 | 8.25 | 170000000.0000 | 6.92 |
| 2018-12-31 | 1322000000.0000 | 24.13 | 252000000.0000 | 18.31 | 254000000.0000 | 18.69 | 211000000.0000 | 20.57 |
| 2019-03-31 | 367000000.0000 | 8.58 | 106000000.0000 | 4.95 | 107000000.0000 | 4.90 | 86679200.0000 | 6.55 |
| 2018-06-30 | 675000000.0000 | 30.56 | 191000000.0000 | 9.77 | 194000000.0000 | 11.49 | 159000000.0000 | 11.97 |
| 2018-09-30 | 1004000000.0000 | 32.63 | 246000000.0000 | 20.00 | 249000000.0000 | 20.87 | 206000000.0000 | 21.89 |
| 2018-03-31 | 338000000.0000 | 38.52 | 101000000.0000 | 24.40 | 102000000.0000 | 23.57 | 81348100.0000 | 19.70 |
| 2017-06-30 | 517000000.0000 | 42.82 | 174000000.0000 | 2.96 | 174000000.0000 | 2.96 | 142000000.0000 | 1.43 |
| 2017-12-31 | 1065000000.0000 | 37.24 | 213000000.0000 | -18.39 | 214000000.0000 | -19.25 | 175000000.0000 | -22.22 |
| 2017-09-30 | 757000000.0000 | 40.45 | 205000000.0000 | -4.65 | 206000000.0000 | -5.07 | 169000000.0000 | -7.14 |
| 2016-06-30 | 362000000.0000 | 9.37 | 169000000.0000 | 8.33 | 169000000.0000 | 6.96 | 140000000.0000 | 6.87 |
| 2016-12-31 | 776000000.0000 | 2.51 | 261000000.0000 | -12.71 | 265000000.0000 | -12.54 | 225000000.0000 | -14.12 |
| 2017-03-31 | 244000000.0000 | 55.41 | 81186900.0000 | 6.55 | 82545400.0000 | 1.68 | 67959500.0000 | -0.04 |
| 2016-09-30 | 539000000.0000 | 3.26 | 215000000.0000 | -8.51 | 217000000.0000 | -8.82 | 182000000.0000 | -8.08 |
| 2015-09-30 | 522000000.0000 | -14.00 | 235000000.0000 | 16.34 | 238000000.0000 | 14.98 | 198000000.0000 | 11.86 |
| 2016-03-31 | 157000000.0000 | -4.27 | 76195800.0000 | 5.71 | 81180300.0000 | 11.98 | 67983500.0000 | 16.20 |
| 2015-12-31 | 757000000.0000 | -7.12 | 299000000.0000 | 11.15 | 303000000.0000 | 5.94 | 262000000.0000 | 8.26 |
| 2015-03-31 | 164000000.0000 | -20.77 | 72083000.0000 | 36.84 | 72492900.0000 | 36.35 | 58504800.0000 | 30.04 |
| 2015-06-30 | 331000000.0000 | -17.46 | 156000000.0000 | 26.83 | 158000000.0000 | 27.42 | 131000000.0000 | 24.76 |
| 2014-12-31 | 815000000.0000 | -5.34 | 269000000.0000 | 28.71 | 286000000.0000 | 32.41 | 242000000.0000 | 32.97 |
| 2014-03-31 | 207000000.0000 | -12.29 | 52678400.0000 | 9.53 | 53165100.0000 | 10.53 | 44989000.0000 | 10.66 |
| 2014-06-30 | 401000000.0000 | -14.86 | 123000000.0000 | 19.42 | 124000000.0000 | 19.23 | 105000000.0000 | 19.06 |
| 2014-09-30 | 607000000.0000 | -8.31 | 202000000.0000 | 29.49 | 207000000.0000 | 28.57 | 177000000.0000 | 32.09 |
| 2013-12-31 | 861000000.0000 | 18.11 | 209000000.0000 | 18.08 | 216000000.0000 | 15.51 | 182000000.0000 | 14.47 |
| 2013-03-31 | 236000000.0000 | 40.48 | 48093700.0000 | 48.16 | 48098000.0000 | 45.48 | 40653900.0000 | 45.65 |
| 2013-09-30 | 662000000.0000 | 37.06 | 156000000.0000 | 22.83 | 161000000.0000 | 22.90 | 134000000.0000 | 20.72 |
| 2013-06-30 | 471000000.0000 | 33.81 | 103000000.0000 | 22.94 | 104000000.0000 | 20.05 | 88187200.0000 | 20.07 |
| 2012-12-31 | 729000000.0000 | -1.22 | 177000000.0000 | 5.99 | 187000000.0000 | 4.47 | 159000000.0000 | 4.61 |
| 2012-06-30 | 352000000.0000 | -17.18 | 83781000.0000 | -7.49 | 86627200.0000 | -5.12 | 73448500.0000 | -6.66 |
| 2012-09-30 | 483000000.0000 | -17.15 | 127000000.0000 | 4.10 | 131000000.0000 | 0.77 | 111000000.0000 | -0.89 |
| 2012-03-31 | 168000000.0000 | -26.96 | 32460200.0000 | -24.64 | 33062500.0000 | -24.12 | 27911900.0000 | -24.63 |
| 2011-12-31 | 738000000.0000 | -35.55 | 167000000.0000 | 1.21 | 179000000.0000 | 2.87 | 152000000.0000 | 0.66 |
| 2011-09-30 | 583000000.0000 | -34.93 | 122000000.0000 | 0.00 | 130000000.0000 | 2.36 | 112000000.0000 | 3.70 |
| 2011-06-30 | 425000000.0000 | -35.99 | 90561200.0000 | -3.66 | 91303900.0000 | -7.01 | 78687000.0000 | -5.90 |
| 2011-03-31 | 230000000.0000 | -33.53 | 43076000.0000 | -29.40 | 43570200.0000 | -29.28 | 37032900.0000 | -29.28 |
| 2010-12-31 | 1145000000.0000 | 53.90 | 165000000.0000 | 9.27 | 174000000.0000 | 15.23 | 151000000.0000 | 19.84 |
| 2010-09-30 | 896000000.0000 | 76.03 | 122000000.0000 | 15.09 | 127000000.0000 | 19.81 | 108000000.0000 | 21.77 |
| 2010-03-31 | 346000000.0000 | -- | 61014200.0000 | -- | 61609200.0000 | -- | 52366400.0000 | -- |
| 2009-12-31 | 744000000.0000 | 57.63 | 151000000.0000 | 41.12 | 151000000.0000 | 41.12 | 126000000.0000 | 39.41 |
| 2010-06-30 | 664000000.0000 | -- | 93999500.0000 | -- | 98188200.0000 | -- | 83621300.0000 | -- |
| 2008-12-31 | 472000000.0000 | 65.03 | 107000000.0000 | 129.64 | 107000000.0000 | 129.02 | 90378400.0000 | 98.27 |
| 2007-12-31 | 286000000.0000 | -- | 46594100.0000 | -- | 46721600.0000 | -- | 45583400.0000 | -- |
| 2009-09-30 | 509000000.0000 | -- | 106000000.0000 | -- | 106000000.0000 | -- | 88690700.0000 | -- |
| 2025-06-30 | 862000000.0000 | 0.70 | 293000000.0000 | 42.93 | 293000000.0000 | 42.93 | 250000000.0000 | 42.05 |
| 2025-09-30 | 1215000000.0000 | 0.58 | 438000000.0000 | 26.22 | 438000000.0000 | 25.86 | 368000000.0000 | 23.08 |
| 2025-12-31 | 1571000000.0000 | 2.95 | 456000000.0000 | 15.15 | 450000000.0000 | 13.64 | 373000000.0000 | 12.01 |
| 2026-03-31 | 358000000.0000 | -20.62 | 103000000.0000 | -44.92 | 103000000.0000 | -44.92 | 84497600.0000 | -46.52 |
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) |
| 2025-03 | 39.25 | 41.46 | 6.34 | 6.2000 | 0.5200 | 6.38 | 0.15 |
| 2024-12 | 24.18 | 25.95 | 13.99 | 14.7300 | 1.3400 | 6.37 | 0.54 |
| 2024-09 | 27.57 | 28.81 | 12.60 | 12.8000 | 1.1200 | 6.49 | 0.44 |
| 2023-12 | 8.05 | 11.25 | 7.38 | 7.4700 | 1.8100 | 4.59 | 0.66 |
| 2024-06 | 23.13 | 23.95 | 7.79 | 7.6000 | 0.7700 | 6.44 | 0.33 |
| 2024-03 | 24.08 | 25.38 | 4.29 | 4.3100 | 0.3900 | 7.33 | 0.17 |
| 2022-12 | 12.89 | 15.63 | 12.83 | 14.3600 | 3.0200 | 4.79 | 0.82 |
| 2023-03 | 16.28 | 16.78 | 3.33 | 3.4500 | 0.5900 | 4.61 | 0.20 |
| 2023-09 | 12.41 | 14.94 | 8.00 | 8.0300 | 1.3800 | 4.67 | 0.54 |
| 2023-06 | 12.20 | 12.77 | 4.62 | 4.8100 | 0.9500 | 4.47 | 0.36 |
| 2022-06 | 15.83 | 20.58 | 8.93 | 9.1600 | 1.8500 | 4.78 | 0.43 |
| 2022-03 | 16.67 | 27.54 | 5.63 | 5.8500 | 0.9100 | 5.42 | 0.20 |
| 2022-09 | 14.92 | 18.31 | 10.90 | 12.2300 | 2.2300 | 5.08 | 0.60 |
| 2021-12 | 10.61 | 11.15 | 8.33 | 8.6700 | 2.9100 | 4.78 | 0.75 |
| 2021-06 | 12.49 | 12.37 | 4.80 | 4.2500 | 1.3400 | 4.75 | 0.39 |
| 2021-09 | 15.72 | 15.86 | 9.16 | 9.0100 | 2.0900 | 4.77 | 0.58 |
| 2020-12 | -11.33 | -10.13 | -6.89 | -6.0400 | 3.1100 | 4.10 | 0.68 |
| 2020-09 | 14.10 | 15.05 | 6.56 | 6.6400 | 2.4000 | 4.13 | 0.44 |
| 2021-03 | 17.65 | 17.57 | 2.90 | 2.5800 | 0.5900 | 4.52 | 0.17 |
| 2020-06 | 11.30 | 12.41 | 2.93 | 2.7400 | 1.3000 | 3.46 | 0.24 |
| 2020-03 | -16.44 | -15.32 | -0.80 | -1.0900 | 0.2400 | 1.84 | 0.05 |
| 2019-09 | 22.03 | 22.47 | 8.46 | 8.8900 | 2.1000 | 5.71 | 0.38 |
| 2019-12 | 11.16 | 17.97 | 10.26 | 10.7000 | 3.5500 | 4.66 | 0.57 |
| 2019-06 | 24.44 | 24.91 | 6.71 | 6.7500 | 2.0100 | 5.14 | 0.27 |
| 2018-12 | 18.31 | 19.21 | 7.99 | 8.8900 | 3.0600 | 5.10 | 0.42 |
| 2019-03 | 28.34 | 29.16 | 3.30 | 3.4700 | 0.8000 | 5.18 | 0.11 |
| 2018-06 | 26.81 | 28.74 | 6.00 | 6.5800 | 1.7400 | 4.82 | 0.21 |
| 2018-09 | 23.41 | 24.80 | 7.63 | 8.4800 | 2.5200 | 4.81 | 0.31 |
| 2018-03 | 28.40 | 30.18 | 3.31 | 3.3900 | 1.0100 | 5.26 | 0.11 |
| 2017-06 | 33.27 | 33.66 | 5.85 | 6.0000 | 1.2200 | 4.91 | 0.17 |
| 2017-12 | 19.62 | 20.09 | 7.03 | 7.6200 | 2.8100 | 4.90 | 0.35 |
| 2017-09 | 26.82 | 27.21 | 7.11 | 7.1800 | 1.9400 | 5.31 | 0.26 |
| 2016-06 | 46.41 | 46.69 | 5.94 | 6.1300 | 1.2600 | 3.57 | 0.13 |
| 2016-12 | 33.63 | 34.15 | 8.73 | 9.6300 | 1.9300 | 3.60 | 0.26 |
| 2017-03 | 33.20 | 33.83 | 2.75 | 2.8900 | 0.7000 | 4.37 | 0.08 |
| 2016-09 | 39.89 | 40.26 | 7.57 | 7.9200 | 1.5000 | 3.71 | 0.19 |
| 2015-09 | 44.83 | 45.59 | 9.04 | 9.3300 | 1.3200 | 4.18 | 0.20 |
| 2016-03 | 48.72 | 51.71 | 2.82 | 3.0400 | 0.5600 | 3.17 | 0.05 |
| 2015-12 | 39.37 | 40.03 | 10.70 | 12.2600 | 1.9900 | 3.81 | 0.27 |
| 2015-03 | 43.95 | 44.20 | 3.11 | 2.8500 | 0.4800 | 4.21 | 0.07 |
| 2015-06 | 47.13 | 47.73 | 6.46 | 6.1500 | 0.7800 | 4.28 | 0.14 |
| 2014-12 | 33.01 | 35.09 | 12.38 | 12.2300 | 2.0900 | 5.05 | 0.35 |
| 2014-03 | 25.60 | 25.68 | 2.55 | 2.3900 | 0.7100 | 4.97 | 0.10 |
| 2014-06 | 30.67 | 30.92 | 6.00 | 5.4900 | 1.2000 | 5.40 | 0.19 |
| 2014-09 | 33.11 | 34.10 | 9.56 | 10.4900 | 1.7000 | 5.71 | 0.28 |
| 2013-12 | 24.39 | 25.09 | 10.45 | 9.9800 | 2.9400 | 6.06 | 0.42 |
| 2013-03 | 20.34 | 20.38 | 2.45 | 2.2900 | 1.1300 | 6.46 | 0.12 |
| 2013-09 | 23.56 | 24.32 | 8.12 | 7.5000 | 2.3900 | 6.95 | 0.33 |
| 2013-06 | 21.87 | 22.08 | 5.38 | 4.8600 | 2.0500 | 6.96 | 0.24 |
| 2012-12 | 24.42 | 25.65 | 9.70 | 9.1400 | 2.3200 | 6.32 | 0.38 |
| 2012-06 | 23.30 | 24.61 | 4.52 | 4.2500 | 1.1100 | 6.74 | 0.18 |
| 2012-09 | 25.26 | 27.12 | 6.83 | 6.4800 | 1.3700 | 7.23 | 0.25 |
| 2012-03 | 19.05 | 19.68 | 1.79 | 1.6400 | 0.6000 | 6.85 | 0.09 |
| 2011-12 | 22.63 | 24.25 | 9.66 | 10.4300 | 2.0800 | 8.26 | 0.40 |
| 2011-09 | 21.10 | 22.30 | 7.21 | 8.1200 | 1.6400 | 9.16 | 0.32 |
| 2011-06 | 21.18 | 21.48 | 5.27 | 6.3600 | 1.5100 | 8.65 | 0.25 |
| 2011-03 | 18.70 | 18.94 | 2.45 | 4.5200 | 0.8900 | 8.50 | 0.13 |
| 2010-12 | 14.50 | 15.20 | 31.69 | 47.2000 | 3.9600 | 12.05 | 2.09 |
| 2010-09 | 13.62 | 14.17 | 25.00 | -- | 3.7400 | 13.00 | 1.76 |
| 2010-03 | 17.63 | 17.81 | -- | 19.4100 | -- | -- | -- |
| 2009-12 | 20.30 | 20.30 | 28.28 | 46.1300 | 3.3200 | 8.39 | 1.39 |
| 2010-06 | 14.16 | 14.79 | 17.32 | 29.2900 | 2.6700 | 13.45 | 1.17 |
| 2008-12 | 22.88 | 22.67 | 27.30 | 35.2300 | 4.2900 | 7.79 | 1.20 |
| 2007-12 | 16.43 | 16.34 | 16.17 | 23.5600 | 4.0800 | 5.99 | 0.99 |
| 2009-09 | 21.02 | 20.83 | -- | -- | -- | -- | -- |
| 2025-06 | 32.02 | 33.99 | 10.20 | 9.8400 | 0.9600 | 5.86 | 0.30 |
| 2025-09 | 33.83 | 36.05 | 14.53 | 14.5000 | 1.2700 | 6.43 | 0.40 |
| 2025-12 | 26.80 | 28.64 | -- | -- | -- | -- | -- |
| 2026-03 | 25.98 | 28.77 | -- | -- | -- | -- | -- |
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 | 9.29 | 90.71 | 10.2200 | 6.6400 |
| 2024-12 | 11.10 | 88.94 | 7.5800 | 4.5300 |
| 2024-09 | 10.03 | 89.97 | 8.3200 | 5.4600 |
| 2023-12 | 10.56 | 89.44 | 7.9000 | 4.5700 |
| 2024-06 | 10.30 | 89.70 | 8.4300 | 5.6100 |
| 2024-03 | 10.85 | 89.15 | 7.5800 | 5.1400 |
| 2022-12 | 13.29 | 86.71 | 6.0600 | 4.0000 |
| 2023-03 | 17.91 | 82.09 | 4.1800 | 2.5000 |
| 2023-09 | 9.46 | 90.54 | 8.9300 | 4.8000 |
| 2023-06 | 19.15 | 80.85 | 3.6400 | 1.9700 |
| 2022-06 | 17.37 | 82.63 | 4.5600 | 3.4200 |
| 2022-03 | 16.83 | 83.21 | 4.7400 | 3.6900 |
| 2022-09 | 14.58 | 85.42 | 5.4500 | 3.6800 |
| 2021-12 | 15.55 | 84.45 | 5.3000 | 3.8300 |
| 2021-06 | 10.67 | 89.33 | 9.3500 | 6.2900 |
| 2021-09 | 11.05 | 88.99 | 8.8500 | 6.2400 |
| 2020-12 | 15.74 | 84.22 | 5.3500 | 4.1800 |
| 2020-09 | 12.00 | 88.00 | 7.0900 | 6.0000 |
| 2021-03 | 10.40 | 89.60 | 9.8000 | 6.8300 |
| 2020-06 | 18.12 | 81.88 | 4.4000 | 3.6500 |
| 2020-03 | 16.60 | 83.40 | 4.8700 | 3.8400 |
| 2019-09 | 24.69 | 75.28 | 3.2600 | 1.3600 |
| 2019-12 | 20.52 | 79.52 | 3.8500 | 3.3500 |
| 2019-06 | 19.85 | 80.15 | 3.9800 | 0.9700 |
| 2018-12 | 20.14 | 79.86 | 4.2900 | 1.4100 |
| 2019-03 | 19.03 | 80.97 | 4.2100 | 1.0300 |
| 2018-06 | 22.39 | 77.61 | 4.8400 | 1.4400 |
| 2018-09 | 22.50 | 77.50 | 4.3000 | 1.3000 |
| 2018-03 | 17.81 | 82.19 | 4.5500 | 1.1000 |
| 2017-06 | 18.63 | 81.37 | 3.4700 | 0.7700 |
| 2017-12 | 19.42 | 80.58 | 4.1100 | 0.8900 |
| 2017-09 | 15.50 | 84.50 | 4.7500 | 0.9100 |
| 2016-06 | 17.64 | 82.33 | 4.4000 | 0.9800 |
| 2016-12 | 20.07 | 79.93 | 3.2700 | 0.7500 |
| 2017-03 | 18.37 | 81.63 | 3.9000 | 0.8900 |
| 2016-09 | 16.75 | 83.21 | 4.1400 | 0.7800 |
| 2015-09 | 15.27 | 84.76 | 5.6800 | 0.9500 |
| 2016-03 | 17.83 | 82.17 | 4.3900 | 0.5800 |
| 2015-12 | 19.03 | 80.97 | 4.2800 | 0.9700 |
| 2015-03 | 6.05 | 93.95 | 14.7000 | 4.6700 |
| 2015-06 | 11.57 | 88.43 | 7.9700 | 1.5700 |
| 2014-12 | 7.70 | 92.30 | 11.1600 | 3.0400 |
| 2014-03 | 3.13 | 96.88 | 25.9500 | 19.1800 |
| 2014-06 | 3.38 | 96.61 | 24.2600 | 5.7900 |
| 2014-09 | 4.51 | 95.47 | 24.9900 | 5.9600 |
| 2013-12 | 4.64 | 95.40 | 17.0900 | 8.3000 |
| 2013-03 | 2.65 | 97.35 | 39.1500 | 26.7400 |
| 2013-09 | 3.00 | 96.97 | 33.3600 | 14.7900 |
| 2013-06 | 2.84 | 97.15 | 35.7600 | 18.2600 |
| 2012-12 | 3.04 | 96.99 | 34.3800 | 26.9900 |
| 2012-06 | 6.94 | 93.06 | 12.9700 | 11.4500 |
| 2012-09 | 5.00 | 94.99 | 18.5200 | 16.3100 |
| 2012-03 | 2.97 | 97.03 | 66.9600 | 60.6600 |
| 2011-12 | 4.70 | 95.30 | 29.7600 | 26.1600 |
| 2011-09 | 4.22 | 95.78 | 43.8100 | 37.9300 |
| 2011-06 | 3.72 | 96.25 | 65.3900 | 59.2700 |
| 2011-03 | 6.58 | 93.42 | 20.6900 | 18.9100 |
| 2010-12 | 24.59 | 75.41 | 4.6000 | 2.1800 |
| 2010-09 | 30.91 | 69.29 | 3.3500 | 1.7300 |
| 2010-03 | -- | -- | -- | -- |
| 2009-12 | 54.31 | 45.69 | 1.5800 | 0.7900 |
| 2010-06 | 42.33 | 57.67 | 2.2900 | 1.4100 |
| 2008-12 | 44.39 | 55.61 | 1.6900 | 1.1400 |
| 2007-12 | 26.63 | 73.36 | 2.4400 | 1.8800 |
| 2009-09 | -- | -- | -- | -- |
| 2025-06 | 8.91 | 91.09 | 11.0100 | 7.0100 |
| 2025-09 | 8.49 | 91.54 | 11.8300 | 8.2600 |
| 2025-12 | -- | -- | -- | -- |
| 2026-03 | -- | -- | -- | -- |
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 | 274000000.0000 | 72835200.0000 | 27546400.0000 | -1534000.0000 |
| 2024-12 | 1157000000.0000 | 305000000.0000 | 123000000.0000 | 3234100.0000 |
| 2024-09 | 875000000.0000 | 237000000.0000 | 85931200.0000 | -1263400.0000 |
| 2023-12 | 1668000000.0000 | 394000000.0000 | 132000000.0000 | 8780400.0000 |
| 2024-06 | 658000000.0000 | 157000000.0000 | 51845700.0000 | -4753400.0000 |
| 2024-03 | 350000000.0000 | 78393100.0000 | 26160300.0000 | -131300.0000 |
| 2022-12 | 2007000000.0000 | 422000000.0000 | 124000000.0000 | -43180300.0000 |
| 2023-03 | 509000000.0000 | 88286100.0000 | 26109200.0000 | 7150000.0000 |
| 2023-09 | 1284000000.0000 | 309000000.0000 | 93672500.0000 | -6744700.0000 |
| 2023-06 | 928000000.0000 | 217000000.0000 | 62822000.0000 | -3481200.0000 |
| 2022-06 | 957000000.0000 | 204000000.0000 | 51614500.0000 | -53326600.0000 |
| 2022-03 | 460000000.0000 | 77688700.0000 | 23935100.0000 | 3549600.0000 |
| 2022-09 | 1403000000.0000 | 339000000.0000 | 81612100.0000 | -88141500.0000 |
| 2021-12 | 1676000000.0000 | 463000000.0000 | 128000000.0000 | 5579700.0000 |
| 2021-06 | 764000000.0000 | 193000000.0000 | 55185800.0000 | -7168800.0000 |
| 2021-09 | 1153000000.0000 | 324000000.0000 | 83950000.0000 | -10969200.0000 |
| 2020-12 | 1857000000.0000 | 368000000.0000 | 119000000.0000 | 25859800.0000 |
| 2020-09 | 999000000.0000 | 263000000.0000 | 64694000.0000 | 12560000.0000 |
| 2021-03 | 322000000.0000 | 74373200.0000 | 22606100.0000 | -9481400.0000 |
| 2020-06 | 581000000.0000 | 145000000.0000 | 43699300.0000 | 2114300.0000 |
| 2020-03 | 170000000.0000 | 52110900.0000 | 20925800.0000 | -929200.0000 |
| 2019-09 | 892000000.0000 | 246000000.0000 | 61700100.0000 | -89064500.0000 |
| 2019-12 | 1488000000.0000 | 360000000.0000 | 122000000.0000 | 13841900.0000 |
| 2019-06 | 637000000.0000 | 136000000.0000 | 39492000.0000 | -57873300.0000 |
| 2018-12 | 1080000000.0000 | 321000000.0000 | 113000000.0000 | -115000000.0000 |
| 2019-03 | 263000000.0000 | 51159700.0000 | 18305800.0000 | -22643600.0000 |
| 2018-06 | 494000000.0000 | 106000000.0000 | 34279500.0000 | -55909500.0000 |
| 2018-09 | 769000000.0000 | 211000000.0000 | 53166600.0000 | -91375600.0000 |
| 2018-03 | 242000000.0000 | 39648300.0000 | 12861500.0000 | -18551500.0000 |
| 2017-06 | 345000000.0000 | 77578800.0000 | 53559900.0000 | -43248200.0000 |
| 2017-12 | 856000000.0000 | 248000000.0000 | 99594700.0000 | -86440600.0000 |
| 2017-09 | 554000000.0000 | 151000000.0000 | 44826100.0000 | -65125200.0000 |
| 2016-06 | 194000000.0000 | 65827300.0000 | 42759100.0000 | -53279100.0000 |
| 2016-12 | 515000000.0000 | 216000000.0000 | 119000000.0000 | 9855900.0000 |
| 2017-03 | 163000000.0000 | 30678600.0000 | 30378500.0000 | -23630800.0000 |
| 2016-09 | 324000000.0000 | 133000000.0000 | 71649300.0000 | -78496100.0000 |
| 2015-09 | 288000000.0000 | 115000000.0000 | 63269800.0000 | -70327900.0000 |
| 2016-03 | 80515100.0000 | 27162200.0000 | 20419000.0000 | -28937000.0000 |
| 2015-12 | 459000000.0000 | 198000000.0000 | 103000000.0000 | 3319100.0000 |
| 2015-03 | 91920200.0000 | 28895900.0000 | 20635200.0000 | -25158400.0000 |
| 2015-06 | 175000000.0000 | 61563100.0000 | 40241800.0000 | -42721300.0000 |
| 2014-12 | 546000000.0000 | 176000000.0000 | 106000000.0000 | -287300.0000 |
| 2014-03 | 154000000.0000 | 35717600.0000 | 19362300.0000 | -15754300.0000 |
| 2014-06 | 278000000.0000 | 71026100.0000 | 43985700.0000 | -36674100.0000 |
| 2014-09 | 406000000.0000 | 116000000.0000 | 72408300.0000 | -60772600.0000 |
| 2013-12 | 651000000.0000 | 113000000.0000 | 98904100.0000 | 5998000.0000 |
| 2013-03 | 188000000.0000 | 29090100.0000 | 19124200.0000 | -11737800.0000 |
| 2013-09 | 506000000.0000 | 85958100.0000 | 68459900.0000 | -48738200.0000 |
| 2013-06 | 368000000.0000 | 63764000.0000 | 39990000.0000 | -31825700.0000 |
| 2012-12 | 551000000.0000 | 89666700.0000 | 86835500.0000 | 2106900.0000 |
| 2012-06 | 270000000.0000 | 42592600.0000 | 32036000.0000 | -18936900.0000 |
| 2012-09 | 361000000.0000 | 69718400.0000 | 49004300.0000 | -28860200.0000 |
| 2012-03 | 136000000.0000 | 18702400.0000 | 16287100.0000 | -8776100.0000 |
| 2011-12 | 571000000.0000 | 81791600.0000 | 64793600.0000 | 5194700.0000 |
| 2011-09 | 460000000.0000 | 66603200.0000 | 48595000.0000 | -14183300.0000 |
| 2011-06 | 335000000.0000 | 39028500.0000 | 29691000.0000 | -6977800.0000 |
| 2011-03 | 187000000.0000 | 12383200.0000 | 14493800.0000 | 1542600.0000 |
| 2010-12 | 979000000.0000 | 48095300.0000 | 76605300.0000 | 12846500.0000 |
| 2010-09 | 774000000.0000 | 43075100.0000 | 38694600.0000 | 9648400.0000 |
| 2010-03 | 285000000.0000 | 10802600.0000 | 12838300.0000 | 3507300.0000 |
| 2009-12 | 593000000.0000 | 41188700.0000 | 58523900.0000 | 6698200.0000 |
| 2010-06 | 570000000.0000 | 27105900.0000 | 28671800.0000 | 7343400.0000 |
| 2008-12 | 364000000.0000 | 27488600.0000 | 40993900.0000 | 8552400.0000 |
| 2007-12 | 239000000.0000 | 17721000.0000 | 31145100.0000 | 9283400.0000 |
| 2009-09 | 402000000.0000 | 24216500.0000 | 44046000.0000 | 5919200.0000 |
| 2025-06 | 586000000.0000 | 150000000.0000 | 59076600.0000 | 2211000.0000 |
| 2025-09 | 804000000.0000 | 224000000.0000 | 94809000.0000 | -202700.0000 |
| 2025-12 | 1150000000.0000 | 318000000.0000 | 151000000.0000 | 14580800.0000 |
| 2026-03 | 265000000.0000 | 57310100.0000 | 34733200.0000 | 8018700.0000 |