中商官网
研究报告
尚荣医疗（002551）
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 | 1448000000.0000 | 21.37 | 33537300.0000 | -127.72 | 33603500.0000 | -126.25 | 25912500.0000 | -116.09 |
| 2025-03-31 | 280000000.0000 | 1.45 | 24590500.0000 | 67.36 | 24536200.0000 | 10.08 | 17046200.0000 | -7.14 |
| 2024-03-31 | 276000000.0000 | -10.68 | 14693100.0000 | 88.84 | 22290100.0000 | 169.41 | 18356300.0000 | 136.52 |
| 2023-12-31 | 1193000000.0000 | -6.50 | -121000000.0000 | -68.73 | -128000000.0000 | -66.67 | -161000000.0000 | -50.91 |
| 2024-09-30 | 1003000000.0000 | 9.14 | 11014700.0000 | 0.34 | 20555100.0000 | 11.60 | 18594200.0000 | -1.75 |
| 2024-06-30 | 631000000.0000 | 5.17 | 13473800.0000 | 989.76 | 23265100.0000 | 114.95 | 18673000.0000 | 59.10 |
| 2023-03-31 | 309000000.0000 | -36.16 | 7780700.0000 | -56.09 | 8273700.0000 | -54.93 | 7761100.0000 | -41.40 |
| 2023-06-30 | 600000000.0000 | -4.46 | 1236400.0000 | -102.76 | 10823600.0000 | -124.39 | 11737000.0000 | -128.11 |
| 2023-09-30 | 919000000.0000 | -2.23 | 10976900.0000 | -123.99 | 18419200.0000 | -140.62 | 18925400.0000 | -143.52 |
| 2022-12-31 | 1276000000.0000 | -28.72 | -387000000.0000 | -621.86 | -384000000.0000 | -616.90 | -328000000.0000 | -547.73 |
| 2022-09-30 | 940000000.0000 | -18.40 | -45758400.0000 | -137.20 | -45344400.0000 | -136.87 | -43491200.0000 | -138.15 |
| 2022-06-30 | 628000000.0000 | -27.98 | -44803200.0000 | -138.62 | -44372300.0000 | -138.25 | -41750600.0000 | -138.66 |
| 2022-03-31 | 484000000.0000 | -12.00 | 17721600.0000 | -77.89 | 18357600.0000 | -77.11 | 13244800.0000 | -83.32 |
| 2021-12-31 | 1790000000.0000 | -21.04 | 74157300.0000 | -79.96 | 74289100.0000 | -79.81 | 73258200.0000 | -80.20 |
| 2021-09-30 | 1152000000.0000 | -25.49 | 123000000.0000 | -55.27 | 123000000.0000 | -55.11 | 114000000.0000 | -56.98 |
| 2020-12-31 | 2267000000.0000 | 48.07 | 370000000.0000 | 412.25 | 368000000.0000 | 419.60 | 370000000.0000 | 384.14 |
| 2021-03-31 | 550000000.0000 | 53.20 | 80134300.0000 | 33.63 | 80208200.0000 | 35.53 | 79409000.0000 | 57.61 |
| 2021-06-30 | 872000000.0000 | -9.82 | 116000000.0000 | -34.46 | 116000000.0000 | -34.09 | 108000000.0000 | -36.09 |
| 2020-06-30 | 967000000.0000 | 21.48 | 177000000.0000 | 119.22 | 176000000.0000 | 120.01 | 169000000.0000 | 141.62 |
| 2020-03-31 | 359000000.0000 | 1.70 | 59966100.0000 | 44.96 | 59183200.0000 | 42.32 | 50382500.0000 | 41.29 |
| 2020-09-30 | 1546000000.0000 | 33.39 | 275000000.0000 | 211.46 | 274000000.0000 | 216.30 | 265000000.0000 | 233.53 |
| 2019-12-31 | 1531000000.0000 | -6.07 | 72230900.0000 | -41.28 | 70824200.0000 | -53.71 | 76424200.0000 | -43.39 |
| 2019-09-30 | 1159000000.0000 | -14.02 | 88294300.0000 | -37.82 | 86627700.0000 | -39.42 | 79452100.0000 | -32.09 |
| 2019-06-30 | 796000000.0000 | -25.75 | 80742600.0000 | -41.06 | 79998000.0000 | -41.61 | 69944300.0000 | -33.39 |
| 2018-06-30 | 1072000000.0000 | 5.51 | 137000000.0000 | 9.60 | 137000000.0000 | 9.60 | 105000000.0000 | 1.94 |
| 2018-09-30 | 1348000000.0000 | -10.96 | 142000000.0000 | -29.00 | 143000000.0000 | -28.14 | 117000000.0000 | -25.00 |
| 2018-12-31 | 1630000000.0000 | -18.74 | 123000000.0000 | -45.58 | 153000000.0000 | -32.00 | 135000000.0000 | -28.57 |
| 2019-03-31 | 353000000.0000 | -29.54 | 41368700.0000 | -43.94 | 41585100.0000 | -43.93 | 35658400.0000 | -39.40 |
| 2018-03-31 | 501000000.0000 | -16.22 | 73795700.0000 | 17.55 | 74165300.0000 | 12.84 | 58842800.0000 | 3.48 |
| 2017-09-30 | 1514000000.0000 | 10.75 | 200000000.0000 | 19.76 | 199000000.0000 | 16.37 | 156000000.0000 | 6.12 |
| 2017-12-31 | 2006000000.0000 | 3.08 | 226000000.0000 | 46.75 | 225000000.0000 | 38.89 | 189000000.0000 | 38.97 |
| 2017-06-30 | 1016000000.0000 | 19.53 | 125000000.0000 | 21.36 | 125000000.0000 | 17.92 | 103000000.0000 | 11.88 |
| 2017-03-31 | 598000000.0000 | 18.18 | 62775700.0000 | 10.72 | 65725700.0000 | 14.90 | 56863600.0000 | 19.95 |
| 2016-12-31 | 1946000000.0000 | 16.81 | 154000000.0000 | -8.33 | 162000000.0000 | -5.81 | 136000000.0000 | -4.90 |
| 2016-09-30 | 1367000000.0000 | 23.15 | 167000000.0000 | 22.79 | 171000000.0000 | 9.62 | 147000000.0000 | 10.53 |
| 2016-03-31 | 506000000.0000 | 67.55 | 56695900.0000 | 28.99 | 57201600.0000 | 16.80 | 47407900.0000 | 23.58 |
| 2016-06-30 | 850000000.0000 | -1.96 | 103000000.0000 | 17.76 | 106000000.0000 | 7.67 | 92061300.0000 | 17.72 |
| 2015-09-30 | 1110000000.0000 | 34.38 | 136000000.0000 | 29.52 | 156000000.0000 | 45.79 | 133000000.0000 | 46.68 |
| 2015-06-30 | 867000000.0000 | 78.03 | 87469700.0000 | 37.85 | 98450100.0000 | 53.17 | 78206900.0000 | 49.68 |
| 2015-12-31 | 1666000000.0000 | 42.76 | 168000000.0000 | 28.24 | 172000000.0000 | 29.32 | 143000000.0000 | 28.83 |
| 2015-03-31 | 302000000.0000 | 29.06 | 43955200.0000 | 49.44 | 48971900.0000 | 65.12 | 38361700.0000 | 43.75 |
| 2014-12-31 | 1167000000.0000 | 59.64 | 131000000.0000 | 47.86 | 133000000.0000 | 38.87 | 111000000.0000 | 43.25 |
| 2014-09-30 | 826000000.0000 | 99.52 | 105000000.0000 | 46.20 | 107000000.0000 | 41.64 | 90671800.0000 | 40.87 |
| 2014-06-30 | 487000000.0000 | 68.51 | 63453400.0000 | 50.11 | 64275900.0000 | 46.91 | 52249100.0000 | 35.79 |
| 2014-03-31 | 234000000.0000 | 56.00 | 29414000.0000 | 27.41 | 29658300.0000 | 23.98 | 26687000.0000 | 31.08 |
| 2013-12-31 | 731000000.0000 | 73.63 | 88595200.0000 | 27.98 | 95769800.0000 | 32.01 | 77484800.0000 | 29.91 |
| 2012-12-31 | 421000000.0000 | 20.98 | 69226900.0000 | 37.50 | 72547100.0000 | 39.41 | 59643500.0000 | 34.60 |
| 2013-03-31 | 150000000.0000 | 27.12 | 23086000.0000 | 29.47 | 23922700.0000 | 34.02 | 20359400.0000 | 34.53 |
| 2013-06-30 | 289000000.0000 | 30.77 | 42271000.0000 | 11.40 | 43752200.0000 | 15.28 | 38476600.0000 | 18.69 |
| 2013-09-30 | 414000000.0000 | 33.55 | 71817400.0000 | 19.91 | 75543500.0000 | 26.12 | 64364600.0000 | 27.96 |
| 2012-06-30 | 221000000.0000 | 12.18 | 37944800.0000 | 5.84 | 37951500.0000 | 2.51 | 32419000.0000 | 13.20 |
| 2012-03-31 | 118000000.0000 | 51.73 | 17831000.0000 | 14.98 | 17849700.0000 | 14.93 | 15133800.0000 | 26.83 |
| 2012-09-30 | 310000000.0000 | 25.00 | 59891700.0000 | 23.38 | 59899300.0000 | 21.26 | 50299900.0000 | 29.05 |
| 2011-09-30 | 248000000.0000 | 23.38 | 48541000.0000 | 12.48 | 49398500.0000 | 13.43 | 38978000.0000 | 15.34 |
| 2011-12-31 | 348000000.0000 | 28.89 | 50345300.0000 | -11.89 | 52040200.0000 | -10.02 | 44312500.0000 | -5.27 |
| 2011-06-30 | 197000000.0000 | 50.38 | 35850000.0000 | 32.54 | 37023700.0000 | 35.88 | 28639500.0000 | 29.79 |
| 2011-03-31 | 77768400.0000 | 74.29 | 15508100.0000 | 121.02 | 15530900.0000 | 115.97 | 11932300.0000 | 114.88 |
| 2010-09-30 | 201000000.0000 | -- | 43156900.0000 | -- | 43548600.0000 | -- | 33794800.0000 | -- |
| 2010-12-31 | 270000000.0000 | 29.19 | 57142300.0000 | 22.24 | 57836900.0000 | 22.47 | 46776200.0000 | 18.37 |
| 2010-03-31 | 44620500.0000 | -- | 7016500.0000 | -- | 7191200.0000 | -- | 5552900.0000 | -- |
| 2010-06-30 | 131000000.0000 | -- | 27048700.0000 | -- | 27248300.0000 | -- | 22065300.0000 | -- |
| 2009-12-31 | 209000000.0000 | 51.45 | 46744100.0000 | 62.54 | 47224500.0000 | 65.24 | 39516400.0000 | 60.50 |
| 2008-12-31 | 138000000.0000 | 18.97 | 28758400.0000 | 23.00 | 28578900.0000 | 15.73 | 24620600.0000 | 11.30 |
| 2007-12-31 | 116000000.0000 | -- | 23380200.0000 | -- | 24693800.0000 | -- | 22120000.0000 | -- |
| 2025-06-30 | 528000000.0000 | -16.32 | -3722700.0000 | -127.63 | -3020800.0000 | -112.98 | -4520200.0000 | -124.21 |
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 | 1.66 | 2.32 | 0.87 | 1.0600 | 3.7700 | 2.86 | 0.37 |
| 2025-03 | 7.86 | 8.76 | 0.68 | 0.5300 | 0.9600 | 2.29 | 0.08 |
| 2024-03 | 4.35 | 8.08 | 0.57 | 0.5300 | 0.6200 | 2.32 | 0.07 |
| 2023-12 | -11.48 | -10.73 | -3.26 | -5.5500 | 2.5300 | 2.39 | 0.30 |
| 2024-09 | 0.60 | 2.05 | 0.53 | 0.5600 | 2.4000 | 2.67 | 0.26 |
| 2024-06 | 1.11 | 3.69 | 0.60 | 0.5400 | 1.4800 | 2.52 | 0.16 |
| 2023-03 | 1.94 | 2.68 | 0.20 | 0.2500 | 0.6200 | 2.40 | 0.07 |
| 2023-06 | 0.00 | 1.80 | 0.26 | 0.4200 | 1.1600 | 2.29 | 0.14 |
| 2023-09 | 0.33 | 2.00 | 0.44 | 0.4900 | 1.8000 | 2.42 | 0.22 |
| 2022-12 | -31.90 | -30.09 | -9.01 | -10.2100 | 2.7100 | 2.08 | 0.30 |
| 2022-09 | -6.17 | -4.82 | -0.96 | -1.4500 | 2.0500 | 1.96 | 0.20 |
| 2022-06 | -8.44 | -7.07 | -0.92 | -1.4200 | 1.5200 | 1.89 | 0.13 |
| 2022-03 | 2.69 | 3.79 | 0.38 | 0.3300 | 1.2000 | 2.81 | 0.10 |
| 2021-12 | 1.96 | 4.15 | 1.50 | 1.4800 | 4.1500 | 2.53 | 0.36 |
| 2021-09 | 9.90 | 10.68 | 2.39 | 2.4800 | 1.8700 | 2.54 | 0.22 |
| 2020-12 | 16.14 | 16.23 | 7.27 | 6.7400 | 4.8600 | 2.87 | 0.45 |
| 2021-03 | 14.91 | 14.58 | 1.55 | 1.7300 | 1.0600 | 3.00 | 0.11 |
| 2021-06 | 12.61 | 13.30 | 2.29 | 2.4800 | 1.6400 | 2.53 | 0.17 |
| 2020-06 | 17.79 | 18.20 | 3.54 | 3.4600 | 2.0300 | 2.29 | 0.19 |
| 2020-03 | 15.32 | 16.49 | 1.25 | 1.6400 | 0.9500 | 1.63 | 0.08 |
| 2020-09 | 17.34 | 17.72 | 5.28 | 4.5700 | 2.6400 | 2.65 | 0.30 |
| 2019-12 | 3.53 | 4.63 | 1.50 | 2.5600 | 4.3100 | 1.57 | 0.32 |
| 2019-09 | 7.08 | 7.47 | 1.82 | 2.4500 | 2.9700 | 1.44 | 0.24 |
| 2019-06 | 9.30 | 10.05 | 1.66 | 2.3100 | 2.1800 | 1.45 | 0.16 |
| 2018-06 | 12.50 | 12.78 | 3.35 | 4.1800 | 2.3000 | 2.01 | 0.26 |
| 2018-09 | 10.16 | 10.61 | 3.42 | 4.4600 | 2.7600 | -- | 0.32 |
| 2018-12 | 6.81 | 9.39 | 3.73 | 4.2900 | 3.9900 | 1.53 | 0.40 |
| 2019-03 | 10.48 | 11.78 | 0.87 | 1.2900 | 1.0300 | -- | 0.07 |
| 2018-03 | 14.17 | 14.80 | 1.77 | 2.4000 | 0.9900 | 1.80 | 0.12 |
| 2017-09 | 12.62 | 13.14 | 5.01 | 7.8900 | 3.6000 | 1.69 | 0.38 |
| 2017-12 | 10.52 | 11.22 | 5.22 | 9.5800 | 4.4600 | 1.76 | 0.47 |
| 2017-06 | 11.52 | 12.30 | 3.09 | 5.2600 | 2.4900 | 1.55 | 0.25 |
| 2017-03 | 10.20 | 10.99 | 1.57 | 2.9700 | 1.4400 | 1.83 | 0.14 |
| 2016-12 | 7.66 | 8.32 | 3.99 | 7.2000 | 4.7000 | 1.80 | 0.48 |
| 2016-09 | 12.22 | 12.51 | 5.07 | 8.2000 | 2.9300 | 1.78 | 0.41 |
| 2016-03 | 11.07 | 11.30 | 1.82 | 3.1800 | 1.2000 | 2.00 | 0.16 |
| 2016-06 | 12.12 | 12.47 | 3.36 | 5.5500 | 1.8500 | 1.74 | 0.27 |
| 2015-09 | 12.34 | 14.05 | 5.50 | 8.2200 | 2.2200 | 2.17 | 0.39 |
| 2015-06 | 10.03 | 11.36 | 3.43 | 4.9300 | 1.9700 | 2.40 | 0.30 |
| 2015-12 | 9.66 | 10.32 | 5.81 | 9.9100 | 3.8500 | 2.15 | 0.56 |
| 2015-03 | 14.57 | 16.22 | 1.83 | 2.5100 | 0.5800 | 1.85 | 0.11 |
| 2014-12 | 11.23 | 11.40 | 5.65 | 7.9200 | 2.6700 | 2.18 | 0.50 |
| 2014-09 | 12.59 | 12.95 | 4.92 | 6.7200 | 2.0100 | 2.11 | 0.38 |
| 2014-06 | 12.73 | 13.20 | 2.94 | 4.0300 | 1.2300 | 1.83 | 0.22 |
| 2014-03 | 12.39 | 12.67 | 1.39 | 2.0800 | 0.5900 | 1.91 | 0.11 |
| 2013-12 | 12.18 | 13.10 | 4.74 | 5.9700 | 2.8300 | 1.99 | 0.36 |
| 2012-12 | 16.39 | 17.23 | 4.76 | 4.8700 | 4.8400 | 2.03 | 0.28 |
| 2013-03 | 15.33 | 15.95 | 1.54 | 1.6600 | 2.1000 | 1.98 | 0.10 |
| 2013-06 | 14.53 | 15.14 | 2.69 | 3.1700 | 3.4300 | 1.72 | 0.18 |
| 2013-09 | 17.39 | 18.25 | 4.48 | 5.1300 | 4.1600 | 1.62 | 0.25 |
| 2012-06 | 17.19 | 17.17 | 2.68 | 2.7000 | 3.7100 | 2.40 | 0.16 |
| 2012-03 | 15.48 | 15.13 | 1.32 | 1.2800 | 2.2000 | 2.86 | 0.09 |
| 2012-09 | 19.35 | 19.32 | 4.10 | 4.1100 | 3.5800 | 2.48 | 0.21 |
| 2011-09 | 19.35 | 19.92 | 3.73 | 4.0600 | 3.0800 | 2.78 | 0.19 |
| 2011-12 | 14.37 | 14.95 | 3.92 | 4.3300 | 4.6400 | 3.13 | 0.26 |
| 2011-06 | 18.27 | 18.79 | 2.84 | 2.4800 | 2.8300 | 3.54 | 0.15 |
| 2011-03 | 19.94 | 19.97 | 1.13 | 0.4800 | 0.8500 | 3.21 | 0.06 |
| 2010-09 | 21.89 | 21.67 | -- | -- | -- | -- | -- |
| 2010-12 | 21.11 | 21.42 | 11.83 | 18.4000 | 3.4300 | 3.74 | 0.55 |
| 2010-03 | 15.72 | 16.12 | -- | 28.3500 | -- | -- | -- |
| 2010-06 | 20.61 | 20.80 | 5.95 | 9.2800 | 2.5300 | 5.02 | 0.29 |
| 2009-12 | 22.49 | 22.60 | 11.72 | 20.4900 | 4.0800 | 3.39 | 0.52 |
| 2008-12 | 21.01 | 20.71 | 8.99 | 17.4900 | 3.4900 | 2.74 | 0.43 |
| 2007-12 | 19.84 | 21.29 | 11.70 | 30.3500 | 4.0600 | 3.15 | 0.55 |
| 2025-06 | -1.70 | -0.57 | -- | -- | -- | -- | -- |
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 | 28.42 | 71.58 | 1.9500 | 1.6500 |
| 2025-03 | 22.29 | 77.71 | 2.4700 | 2.0600 |
| 2024-03 | 29.16 | 70.87 | 2.3100 | 1.8000 |
| 2023-12 | 30.11 | 69.89 | 2.2000 | 1.7000 |
| 2024-09 | 29.46 | 70.54 | 1.8800 | 1.5200 |
| 2024-06 | 29.14 | 70.86 | 1.8400 | 1.4500 |
| 2023-03 | 29.14 | 70.86 | 2.3300 | 1.7900 |
| 2023-06 | 30.22 | 69.78 | 2.5100 | 1.9900 |
| 2023-09 | 29.64 | 70.39 | 2.5700 | 2.0300 |
| 2022-12 | 29.60 | 70.40 | 2.3000 | 1.7400 |
| 2022-09 | 27.50 | 72.52 | 2.3800 | 1.8800 |
| 2022-06 | 29.04 | 70.96 | 2.2400 | 1.8300 |
| 2022-03 | 28.99 | 71.01 | 2.3300 | 1.9200 |
| 2021-12 | 30.80 | 69.22 | 2.1900 | 1.7800 |
| 2021-09 | 25.02 | 74.98 | 2.9200 | 2.2400 |
| 2020-12 | 27.98 | 72.02 | 2.5100 | 2.0200 |
| 2021-03 | 27.57 | 72.45 | 2.5600 | 2.0500 |
| 2021-06 | 26.11 | 73.89 | 2.7000 | 2.1600 |
| 2020-06 | 29.81 | 70.21 | 2.2200 | 1.7700 |
| 2020-03 | 29.13 | 70.87 | 2.4600 | 2.0000 |
| 2020-09 | 30.90 | 69.10 | 2.3200 | 1.6600 |
| 2019-12 | 40.34 | 59.66 | 2.4800 | 2.0400 |
| 2019-09 | 40.41 | 59.59 | 2.7100 | 1.9700 |
| 2019-06 | 41.69 | 58.31 | 2.4800 | 1.8700 |
| 2018-06 | 33.02 | 66.98 | 1.8100 | 1.3400 |
| 2018-09 | 34.28 | 65.70 | 1.7500 | 1.3400 |
| 2018-12 | 32.33 | 67.67 | 1.6600 | 1.3300 |
| 2019-03 | 41.00 | 59.00 | 2.5300 | 2.0600 |
| 2018-03 | 34.84 | 65.16 | 1.7400 | 1.2700 |
| 2017-09 | 42.51 | 57.49 | 1.5000 | 1.1000 |
| 2017-12 | 37.98 | 62.02 | 1.6000 | 1.2500 |
| 2017-06 | 44.85 | 55.15 | 1.5500 | 1.2300 |
| 2017-03 | 46.40 | 53.60 | 1.5100 | 1.1900 |
| 2016-12 | 46.50 | 53.50 | 1.5100 | 1.1600 |
| 2016-09 | 43.08 | 56.92 | 1.8300 | 1.2800 |
| 2016-03 | 48.79 | 51.21 | 1.6700 | 1.0700 |
| 2016-06 | 41.18 | 58.78 | 1.8500 | 1.3700 |
| 2015-09 | 44.30 | 55.70 | 1.8300 | 1.1800 |
| 2015-06 | 47.16 | 52.88 | 1.7400 | 1.1600 |
| 2015-12 | 46.55 | 53.45 | 1.7400 | 1.1500 |
| 2015-03 | 43.48 | 56.52 | 1.7100 | 1.0900 |
| 2014-12 | 40.15 | 59.85 | 2.0400 | 1.4800 |
| 2014-09 | 35.75 | 64.25 | 2.2900 | 1.7100 |
| 2014-06 | 37.83 | 62.17 | 2.1700 | 1.7100 |
| 2014-03 | 36.60 | 63.40 | 2.1800 | 1.7200 |
| 2013-12 | 33.88 | 66.12 | 2.3000 | 1.7700 |
| 2012-12 | 19.96 | 80.11 | 4.7200 | 4.3600 |
| 2013-03 | 20.10 | 79.90 | 4.7000 | 4.4000 |
| 2013-06 | 25.00 | 75.00 | 3.5900 | 3.3600 |
| 2013-09 | 25.99 | 74.01 | 3.1200 | 2.7300 |
| 2012-06 | 15.82 | 84.18 | 6.1500 | 5.6100 |
| 2012-03 | 11.55 | 88.45 | 8.7400 | 8.1500 |
| 2012-09 | 17.12 | 82.88 | 5.6400 | 4.8400 |
| 2011-09 | 11.18 | 88.75 | 8.8500 | 8.1100 |
| 2011-12 | 11.14 | 88.93 | 8.8800 | 8.2400 |
| 2011-06 | 10.66 | 89.34 | 9.3600 | 8.6300 |
| 2011-03 | 15.33 | 84.67 | 6.5200 | 5.9500 |
| 2010-09 | -- | -- | -- | -- |
| 2010-12 | 43.56 | 56.44 | 1.5600 | 1.0200 |
| 2010-03 | -- | -- | -- | -- |
| 2010-06 | 44.98 | 54.80 | 1.5100 | 1.1100 |
| 2009-12 | 43.18 | 56.82 | 1.5600 | 1.1300 |
| 2008-12 | 45.91 | 54.09 | 1.6800 | 1.3600 |
| 2007-12 | 60.66 | 39.36 | 1.5600 | 1.3100 |
| 2025-06 | -- | -- | -- | -- |
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 | 1424000000.0000 | 16073200.0000 | 133000000.0000 | -8834300.0000 |
| 2025-03 | 258000000.0000 | 3821400.0000 | 33921100.0000 | -6644300.0000 |
| 2024-03 | 264000000.0000 | 3108300.0000 | 38183200.0000 | -6195900.0000 |
| 2023-12 | 1330000000.0000 | 24098700.0000 | 141000000.0000 | -2443300.0000 |
| 2024-09 | 997000000.0000 | 11449000.0000 | 108000000.0000 | -16651900.0000 |
| 2024-06 | 624000000.0000 | 7397800.0000 | 66929200.0000 | -2419900.0000 |
| 2023-03 | 303000000.0000 | 8414600.0000 | 43742200.0000 | -2516500.0000 |
| 2023-06 | 600000000.0000 | 9423900.0000 | 80558900.0000 | -194000.0000 |
| 2023-09 | 916000000.0000 | 14364100.0000 | 119000000.0000 | -5114200.0000 |
| 2022-12 | 1683000000.0000 | 24683200.0000 | 145000000.0000 | 16701100.0000 |
| 2022-09 | 998000000.0000 | 49822100.0000 | 113000000.0000 | 13416000.0000 |
| 2022-06 | 681000000.0000 | 32642600.0000 | 75656500.0000 | 5038100.0000 |
| 2022-03 | 471000000.0000 | 16435600.0000 | 37825300.0000 | 1329300.0000 |
| 2021-12 | 1755000000.0000 | 49967300.0000 | 132000000.0000 | 9056100.0000 |
| 2021-09 | 1038000000.0000 | 84972900.0000 | 104000000.0000 | 2914200.0000 |
| 2020-12 | 1901000000.0000 | 89637700.0000 | 157000000.0000 | 17726800.0000 |
| 2021-03 | 468000000.0000 | 24397600.0000 | 38525700.0000 | 2452900.0000 |
| 2021-06 | 762000000.0000 | 52639600.0000 | 75964200.0000 | 6988900.0000 |
| 2020-06 | 795000000.0000 | 37348800.0000 | 53482300.0000 | 5209000.0000 |
| 2020-03 | 304000000.0000 | 10833200.0000 | 23123600.0000 | 749400.0000 |
| 2020-09 | 1278000000.0000 | 69604100.0000 | 88578100.0000 | 4259400.0000 |
| 2019-12 | 1477000000.0000 | 64606000.0000 | 92183200.0000 | 12080200.0000 |
| 2019-09 | 1077000000.0000 | 44794700.0000 | 94215000.0000 | -4922900.0000 |
| 2019-06 | 722000000.0000 | 26798600.0000 | 58103800.0000 | 6807900.0000 |
| 2018-06 | 938000000.0000 | 28291100.0000 | 60888600.0000 | 3137800.0000 |
| 2018-09 | 1211000000.0000 | 44069900.0000 | 81537900.0000 | -1295200.0000 |
| 2018-12 | 1519000000.0000 | 67132600.0000 | 87611300.0000 | 12448800.0000 |
| 2019-03 | 316000000.0000 | 10557400.0000 | 26750600.0000 | 700300.0000 |
| 2018-03 | 430000000.0000 | 10898000.0000 | 24216200.0000 | -1294800.0000 |
| 2017-09 | 1323000000.0000 | 49593700.0000 | 75234300.0000 | 12665600.0000 |
| 2017-12 | 1795000000.0000 | 69920900.0000 | 103000000.0000 | 11958300.0000 |
| 2017-06 | 899000000.0000 | 31103100.0000 | 69247400.0000 | 9998300.0000 |
| 2017-03 | 537000000.0000 | 14507100.0000 | 33237300.0000 | 5758100.0000 |
| 2016-12 | 1797000000.0000 | 67815000.0000 | 151000000.0000 | 19454500.0000 |
| 2016-09 | 1200000000.0000 | 46313000.0000 | 104000000.0000 | 9413000.0000 |
| 2016-03 | 450000000.0000 | 13710400.0000 | 30427200.0000 | 3200000.0000 |
| 2016-06 | 747000000.0000 | 31357700.0000 | 68901600.0000 | 7938900.0000 |
| 2015-09 | 973000000.0000 | 43960000.0000 | 105000000.0000 | 7757900.0000 |
| 2015-06 | 780000000.0000 | 27796500.0000 | 66699500.0000 | 9873700.0000 |
| 2015-12 | 1505000000.0000 | 59261000.0000 | 152000000.0000 | 14158700.0000 |
| 2015-03 | 258000000.0000 | 14112000.0000 | 30278100.0000 | -213300.0000 |
| 2014-12 | 1036000000.0000 | 49960800.0000 | 110000000.0000 | 10444700.0000 |
| 2014-09 | 722000000.0000 | 34430000.0000 | 76052000.0000 | -8036200.0000 |
| 2014-06 | 425000000.0000 | 21521000.0000 | 45435800.0000 | 4021700.0000 |
| 2014-03 | 205000000.0000 | 10186600.0000 | 20523300.0000 | -1569900.0000 |
| 2013-12 | 642000000.0000 | 34870800.0000 | 76084600.0000 | 6776400.0000 |
| 2012-12 | 352000000.0000 | 25607700.0000 | 48632000.0000 | 2856300.0000 |
| 2013-03 | 127000000.0000 | 4272600.0000 | 14200200.0000 | -4785000.0000 |
| 2013-06 | 247000000.0000 | 10908400.0000 | 25794100.0000 | 2998900.0000 |
| 2013-09 | 342000000.0000 | 17121900.0000 | 45593800.0000 | -9278200.0000 |
| 2012-06 | 183000000.0000 | 10743900.0000 | 22656900.0000 | 919100.0000 |
| 2012-03 | 99737600.0000 | 4619700.0000 | 9603600.0000 | -1416100.0000 |
| 2012-09 | 250000000.0000 | 18434000.0000 | 34677800.0000 | -7718800.0000 |
| 2011-09 | 200000000.0000 | 12964700.0000 | 21797800.0000 | -962200.0000 |
| 2011-12 | 298000000.0000 | 18797500.0000 | 37314500.0000 | 710300.0000 |
| 2011-06 | 161000000.0000 | 8823400.0000 | 14770300.0000 | 509500.0000 |
| 2011-03 | 62260300.0000 | 4281200.0000 | 6912600.0000 | 262100.0000 |
| 2010-09 | 157000000.0000 | 12021300.0000 | 19372000.0000 | 1787400.0000 |
| 2010-12 | 213000000.0000 | 13670600.0000 | 27569100.0000 | 795100.0000 |
| 2010-03 | 37604000.0000 | 4618500.0000 | 5605400.0000 | 550800.0000 |
| 2010-06 | 104000000.0000 | 7315800.0000 | 12756900.0000 | 1583900.0000 |
| 2009-12 | 162000000.0000 | 10912400.0000 | 22424100.0000 | 1276000.0000 |
| 2008-12 | 109000000.0000 | 7735500.0000 | 14403600.0000 | 353800.0000 |
| 2007-12 | 92991200.0000 | 6084100.0000 | 10565700.0000 | 402600.0000 |
| 2025-06 | 537000000.0000 | 8725100.0000 | 69110300.0000 | 440400.0000 |