中商官网
研究报告
益盛药业（002566）
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 | 159000000.0000 | -20.50 | 14279500.0000 | -45.76 | 14304800.0000 | -42.79 | 12036600.0000 | -43.80 |
| 2024-12-31 | 668000000.0000 | -21.78 | 61360800.0000 | -47.10 | 59547900.0000 | -46.83 | 50656400.0000 | -47.29 |
| 2024-09-30 | 506000000.0000 | -22.27 | 40242700.0000 | -44.94 | 38379300.0000 | -45.29 | 33402400.0000 | -44.51 |
| 2024-06-30 | 348000000.0000 | -25.80 | 40570900.0000 | -33.22 | 38880700.0000 | -32.56 | 33361700.0000 | -33.23 |
| 2023-09-30 | 651000000.0000 | 4.49 | 73082400.0000 | -5.61 | 70153100.0000 | -8.46 | 60199100.0000 | -8.63 |
| 2024-03-31 | 200000000.0000 | -20.32 | 26325800.0000 | -33.72 | 25002200.0000 | -31.89 | 21416400.0000 | -31.78 |
| 2023-12-31 | 854000000.0000 | 2.89 | 116000000.0000 | 12.62 | 112000000.0000 | 10.89 | 96110300.0000 | 8.82 |
| 2023-03-31 | 251000000.0000 | 11.06 | 39719500.0000 | 17.98 | 36710300.0000 | 9.13 | 31391100.0000 | 7.40 |
| 2023-06-30 | 469000000.0000 | 9.58 | 60752000.0000 | 8.74 | 57648700.0000 | 3.80 | 49965100.0000 | 4.51 |
| 2022-12-31 | 830000000.0000 | -5.47 | 103000000.0000 | -20.16 | 101000000.0000 | -17.89 | 88319400.0000 | -15.89 |
| 2022-06-30 | 428000000.0000 | -5.93 | 55868300.0000 | -4.74 | 55537100.0000 | -0.36 | 47809000.0000 | -2.83 |
| 2022-03-31 | 226000000.0000 | -1.31 | 33666100.0000 | -19.67 | 33640500.0000 | -13.80 | 29228900.0000 | -11.93 |
| 2022-09-30 | 623000000.0000 | -7.57 | 77426800.0000 | -12.42 | 76639400.0000 | -9.11 | 65887100.0000 | -11.41 |
| 2021-12-31 | 878000000.0000 | 4.15 | 129000000.0000 | 17.27 | 123000000.0000 | 17.14 | 105000000.0000 | 17.17 |
| 2021-03-31 | 229000000.0000 | 14.50 | 41911900.0000 | 33.00 | 39024700.0000 | 30.89 | 33186700.0000 | 31.68 |
| 2021-06-30 | 455000000.0000 | 14.61 | 58646500.0000 | 22.01 | 55738900.0000 | 23.21 | 49200000.0000 | 26.22 |
| 2021-09-30 | 674000000.0000 | 9.77 | 88409300.0000 | 13.57 | 84320800.0000 | 13.53 | 74375700.0000 | 16.59 |
| 2020-09-30 | 614000000.0000 | -17.69 | 77844800.0000 | -2.89 | 74274200.0000 | -7.90 | 63789800.0000 | -6.62 |
| 2020-12-31 | 843000000.0000 | -16.78 | 110000000.0000 | -0.90 | 105000000.0000 | -2.78 | 89615000.0000 | -2.94 |
| 2020-06-30 | 397000000.0000 | -21.39 | 48068100.0000 | -21.99 | 45238000.0000 | -26.97 | 38978100.0000 | -26.70 |
| 2019-09-30 | 746000000.0000 | -0.53 | 80157700.0000 | -4.14 | 80641400.0000 | -0.30 | 68308700.0000 | -0.07 |
| 2019-12-31 | 1013000000.0000 | 3.90 | 111000000.0000 | 3.74 | 108000000.0000 | 8.00 | 92331900.0000 | 8.74 |
| 2020-03-31 | 200000000.0000 | -18.37 | 31513400.0000 | 34.93 | 29814000.0000 | 30.58 | 25202100.0000 | 27.63 |
| 2019-03-31 | 245000000.0000 | -4.67 | 23355700.0000 | -27.39 | 22831500.0000 | -28.96 | 19746400.0000 | -26.96 |
| 2019-06-30 | 505000000.0000 | -3.44 | 61614100.0000 | -2.51 | 61947300.0000 | 1.53 | 53177500.0000 | 2.72 |
| 2018-12-31 | 975000000.0000 | -5.71 | 107000000.0000 | 5.94 | 100000000.0000 | 2.35 | 84909100.0000 | 2.55 |
| 2018-03-31 | 257000000.0000 | 13.72 | 32165100.0000 | 13.05 | 32139400.0000 | 1.32 | 27034300.0000 | 11.00 |
| 2017-12-31 | 1034000000.0000 | 10.12 | 101000000.0000 | 1155.69 | 97701000.0000 | 220.79 | 82800000.0000 | 394.29 |
| 2018-09-30 | 750000000.0000 | 0.40 | 83620300.0000 | 2.10 | 80885600.0000 | -0.77 | 68355400.0000 | 15.08 |
| 2018-06-30 | 523000000.0000 | 6.30 | 63200800.0000 | 27.74 | 61013400.0000 | 24.21 | 51771400.0000 | 31.94 |
| 2017-03-31 | 226000000.0000 | 9.18 | 28451000.0000 | 120.81 | 31720400.0000 | 75.61 | 24354900.0000 | 68.16 |
| 2017-06-30 | 492000000.0000 | 10.07 | 49474400.0000 | 288.02 | 49122900.0000 | 40.61 | 39239300.0000 | 49.54 |
| 2017-09-30 | 747000000.0000 | 9.85 | 81896400.0000 | 258.27 | 81511200.0000 | 77.51 | 59397800.0000 | 76.33 |
| 2016-06-30 | 447000000.0000 | -1.97 | 12750600.0000 | -77.00 | 34935200.0000 | -42.39 | 26240000.0000 | -52.48 |
| 2016-12-31 | 939000000.0000 | 14.51 | 8043400.0000 | 117.70 | 30456100.0000 | 98.44 | 16751200.0000 | 59.32 |
| 2016-09-30 | 680000000.0000 | -1.02 | 22859100.0000 | -68.10 | 45918100.0000 | -40.91 | 33686200.0000 | -52.26 |
| 2015-09-30 | 687000000.0000 | 30.86 | 71667600.0000 | -0.20 | 77710500.0000 | -3.17 | 70554500.0000 | 3.74 |
| 2015-12-31 | 820000000.0000 | 4.06 | 3694800.0000 | -96.25 | 15348000.0000 | -86.05 | 10514500.0000 | -89.08 |
| 2016-03-31 | 207000000.0000 | 14.36 | 12884900.0000 | 20.48 | 18063000.0000 | 13.08 | 14482800.0000 | 3.74 |
| 2014-09-30 | 525000000.0000 | 10.29 | 71808100.0000 | -6.67 | 80251700.0000 | -5.60 | 68009400.0000 | -5.79 |
| 2015-06-30 | 456000000.0000 | 33.72 | 55429500.0000 | 6.29 | 60644300.0000 | 4.34 | 55220600.0000 | 13.34 |
| 2015-03-31 | 181000000.0000 | 5.23 | 10694300.0000 | -39.26 | 15973900.0000 | -21.42 | 13960400.0000 | -19.70 |
| 2014-12-31 | 788000000.0000 | 22.36 | 98406700.0000 | 20.48 | 110000000.0000 | 7.84 | 96313100.0000 | 10.07 |
| 2013-12-31 | 644000000.0000 | 7.15 | 81678500.0000 | -14.44 | 102000000.0000 | -11.30 | 87501800.0000 | -10.08 |
| 2014-06-30 | 341000000.0000 | 8.95 | 52151000.0000 | -2.58 | 58122000.0000 | 2.55 | 48721400.0000 | 1.80 |
| 2014-03-31 | 172000000.0000 | 21.13 | 17606000.0000 | 0.43 | 20327700.0000 | 8.96 | 17385200.0000 | 9.09 |
| 2013-06-30 | 313000000.0000 | 11.39 | 53532100.0000 | 11.55 | 56678000.0000 | 6.15 | 47857600.0000 | 4.71 |
| 2013-09-30 | 476000000.0000 | 7.21 | 76940000.0000 | 1.33 | 85010700.0000 | 3.78 | 72186100.0000 | 1.91 |
| 2013-03-31 | 142000000.0000 | 16.39 | 17530700.0000 | 12.27 | 18655800.0000 | 6.55 | 15936800.0000 | 7.41 |
| 2012-09-30 | 444000000.0000 | 22.31 | 75933800.0000 | 5.56 | 81915500.0000 | 11.48 | 70830100.0000 | 10.65 |
| 2012-06-30 | 281000000.0000 | 5.24 | 47991300.0000 | 5.06 | 53393200.0000 | 13.69 | 45706800.0000 | 12.53 |
| 2012-12-31 | 601000000.0000 | 13.61 | 95459000.0000 | -10.79 | 115000000.0000 | 1.77 | 97309600.0000 | 0.54 |
| 2011-12-31 | 529000000.0000 | 2.52 | 107000000.0000 | 8.95 | 113000000.0000 | 9.71 | 96789900.0000 | 10.49 |
| 2011-09-30 | 363000000.0000 | 11.01 | 71933200.0000 | 17.74 | 73477600.0000 | 11.65 | 64015400.0000 | 15.32 |
| 2012-03-31 | 122000000.0000 | 5.17 | 15614400.0000 | 5.77 | 17508800.0000 | 13.37 | 14837400.0000 | 10.82 |
| 2011-03-31 | 116000000.0000 | 16.00 | 14762600.0000 | 5.72 | 15444100.0000 | 12.52 | 13388800.0000 | 13.95 |
| 2010-12-31 | 516000000.0000 | 24.34 | 98211600.0000 | 46.43 | 103000000.0000 | 50.39 | 87598300.0000 | 43.36 |
| 2011-06-30 | 267000000.0000 | 21.36 | 45681000.0000 | 26.13 | 46963100.0000 | 16.36 | 40616300.0000 | 21.01 |
| 2010-09-30 | 327000000.0000 | -- | 61092700.0000 | -- | 65809100.0000 | -- | 55509900.0000 | -- |
| 2010-03-31 | 100000000.0000 | -- | 13964200.0000 | -- | 13726100.0000 | -- | 11749200.0000 | -- |
| 2009-12-31 | 415000000.0000 | 33.01 | 67072600.0000 | 33.60 | 68489300.0000 | 37.14 | 61103300.0000 | 47.73 |
| 2010-06-30 | 220000000.0000 | 30.18 | 36217500.0000 | 50.58 | 40360000.0000 | 57.29 | 33564800.0000 | 53.37 |
| 2009-06-30 | 169000000.0000 | -- | 24052400.0000 | -- | 25659600.0000 | -- | 21885000.0000 | -- |
| 2008-12-31 | 312000000.0000 | 16.42 | 50202200.0000 | 8.09 | 49940300.0000 | 8.91 | 41362100.0000 | 14.55 |
| 2007-12-31 | 268000000.0000 | 18.58 | 46443600.0000 | 36.94 | 45856000.0000 | 36.65 | 36109500.0000 | 53.84 |
| 2006-12-31 | 226000000.0000 | -- | 33916400.0000 | -- | 33557700.0000 | -- | 23471700.0000 | -- |
| 2025-06-30 | 328000000.0000 | -5.75 | 22783900.0000 | -43.84 | 22467700.0000 | -42.21 | 19826000.0000 | -40.57 |
| 2025-09-30 | 476000000.0000 | -5.93 | 28804800.0000 | -28.42 | 27816700.0000 | -27.52 | 24418800.0000 | -26.90 |
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 | 6.29 | 9.00 | 0.47 | 0.5300 | 0.0200 | 4.16 | 0.05 |
| 2024-12 | 3.89 | 8.91 | 2.00 | 2.4000 | 0.1100 | 4.41 | 0.22 |
| 2024-09 | 3.56 | 7.58 | 1.28 | 1.5900 | 0.0800 | 4.23 | 0.17 |
| 2024-06 | 6.03 | 11.17 | 1.29 | 1.5200 | 0.0500 | 4.60 | 0.12 |
| 2023-09 | 7.99 | 10.78 | 2.31 | 2.6900 | 0.1100 | 4.63 | 0.21 |
| 2024-03 | 10.00 | 12.50 | 0.82 | 0.9400 | 0.0300 | 4.98 | 0.07 |
| 2023-12 | 10.07 | 13.11 | 3.68 | 4.3100 | 0.1400 | 4.97 | 0.28 |
| 2023-03 | 11.16 | 14.63 | 1.22 | 1.3200 | 0.0400 | 5.13 | 0.08 |
| 2023-06 | 9.38 | 12.29 | 1.91 | 2.1800 | 0.0800 | 5.17 | 0.16 |
| 2022-12 | 9.76 | 12.17 | 3.40 | 3.9200 | 0.1400 | 4.31 | 0.28 |
| 2022-06 | 9.58 | 12.98 | 1.92 | 2.0800 | 0.0700 | 4.16 | 0.15 |
| 2022-03 | 10.62 | 14.89 | 1.18 | 1.3000 | 0.0300 | 4.31 | 0.08 |
| 2022-09 | 9.63 | 12.30 | 2.65 | 2.8600 | 0.1000 | 4.03 | 0.22 |
| 2021-12 | 12.41 | 14.01 | 4.29 | 4.7200 | 0.1400 | 4.38 | 0.31 |
| 2021-03 | 14.41 | 17.04 | 1.41 | 1.3800 | 0.0300 | 4.34 | 0.08 |
| 2021-06 | 10.77 | 12.25 | 2.07 | 2.0500 | 0.0700 | 4.45 | 0.17 |
| 2021-09 | 11.42 | 12.51 | 3.03 | 3.2000 | 0.1000 | 4.35 | 0.24 |
| 2020-09 | 9.77 | 12.10 | 2.80 | 2.7700 | 0.0900 | 4.28 | 0.23 |
| 2020-12 | 10.20 | 12.46 | 3.76 | 4.0800 | 0.1300 | 4.31 | 0.30 |
| 2020-06 | 9.82 | 11.39 | 1.82 | 1.6900 | 0.0600 | 4.15 | 0.16 |
| 2019-09 | 9.79 | 10.81 | 3.17 | 2.9400 | 0.1000 | 5.16 | 0.29 |
| 2019-12 | 8.98 | 10.66 | 4.33 | 4.0400 | 0.1500 | 5.48 | 0.41 |
| 2020-03 | 11.50 | 14.91 | 1.19 | 1.1100 | 0.0300 | 4.08 | 0.08 |
| 2019-03 | 8.98 | 9.32 | 0.87 | 0.9100 | 0.0400 | 4.85 | 0.09 |
| 2019-06 | 11.09 | 12.27 | 2.45 | 2.1400 | 0.0700 | 5.76 | 0.20 |
| 2018-12 | 8.41 | 10.26 | 3.92 | 3.7800 | 0.1300 | 5.26 | 0.38 |
| 2018-03 | 11.67 | 12.51 | 1.21 | 1.1200 | 0.0400 | 5.29 | 0.10 |
| 2017-12 | 7.93 | 9.45 | 3.68 | 3.3900 | 0.1600 | 5.32 | 0.39 |
| 2018-09 | 10.27 | 10.78 | 3.10 | 2.9100 | 0.1000 | 5.34 | 0.29 |
| 2018-06 | 11.09 | 11.67 | 2.36 | 2.1600 | 0.0700 | 5.47 | 0.20 |
| 2017-03 | 12.39 | 14.04 | 1.17 | 1.0100 | 0.0300 | 4.27 | 0.08 |
| 2017-06 | 8.94 | 9.98 | 1.85 | 1.6700 | 0.0700 | 5.00 | 0.18 |
| 2017-09 | 10.04 | 10.91 | 3.03 | 3.2300 | 0.1100 | 5.31 | 0.28 |
| 2016-06 | 2.91 | 7.82 | 1.25 | 1.4400 | 0.0700 | 4.98 | 0.16 |
| 2016-12 | 0.85 | 3.24 | 1.14 | 0.7600 | 0.1600 | 5.02 | 0.35 |
| 2016-09 | 3.38 | 6.75 | 1.67 | 1.7900 | 0.1100 | 5.07 | 0.25 |
| 2015-09 | 10.19 | 11.31 | 2.78 | 4.0300 | 0.1500 | 4.05 | 0.25 |
| 2015-12 | 0.24 | 1.87 | 0.58 | 0.6300 | 0.1600 | 4.79 | 0.31 |
| 2016-03 | 5.80 | 8.73 | 0.67 | 0.8400 | 0.0400 | 4.49 | 0.08 |
| 2014-09 | 12.19 | 15.29 | 3.79 | 4.0100 | 0.2300 | 3.96 | 0.25 |
| 2015-06 | 12.06 | 13.30 | 2.20 | 3.1500 | 0.1100 | 4.02 | 0.17 |
| 2015-03 | 6.08 | 8.83 | 0.59 | 0.8100 | 0.0400 | 3.72 | 0.07 |
| 2014-12 | 10.79 | 13.96 | 4.42 | 5.7000 | 0.3000 | 4.73 | 0.32 |
| 2013-12 | 11.65 | 15.84 | 5.39 | 5.4200 | 0.5000 | 3.76 | 0.34 |
| 2014-06 | 14.08 | 17.04 | 2.77 | 2.9100 | 0.1500 | 4.05 | 0.16 |
| 2014-03 | 9.30 | 11.82 | 1.01 | 1.0300 | 0.0800 | 3.94 | 0.09 |
| 2013-06 | 16.61 | 18.11 | 3.30 | 3.0000 | 0.3700 | 3.51 | 0.18 |
| 2013-09 | 15.34 | 17.86 | 4.84 | 4.4900 | 0.4900 | 3.61 | 0.27 |
| 2013-03 | 12.68 | 13.14 | 1.11 | 0.9900 | 0.2000 | 3.17 | 0.08 |
| 2012-09 | 17.12 | 18.45 | 4.99 | 4.6400 | 0.8500 | 3.28 | 0.27 |
| 2012-06 | 17.08 | 19.00 | 3.34 | 3.0100 | 0.6600 | 3.09 | 0.18 |
| 2012-12 | 15.97 | 19.13 | 6.92 | 6.3200 | 1.1200 | 3.43 | 0.36 |
| 2011-12 | 20.23 | 21.36 | 7.16 | 8.1300 | 1.1600 | 4.09 | 0.34 |
| 2011-09 | 19.56 | 20.24 | 4.71 | 5.9100 | 0.7300 | 3.88 | 0.23 |
| 2012-03 | 12.30 | 14.35 | 1.11 | 0.9700 | 0.3000 | 2.84 | 0.08 |
| 2011-03 | 12.93 | 13.31 | 0.98 | 3.6600 | 0.2600 | 4.08 | 0.07 |
| 2010-12 | 18.99 | 19.96 | 20.00 | 27.6300 | 1.4900 | 6.35 | 1.00 |
| 2011-06 | 17.23 | 17.59 | 3.01 | 4.5200 | 0.5900 | 3.98 | 0.17 |
| 2010-09 | 18.65 | 20.13 | -- | -- | -- | -- | -- |
| 2010-03 | 13.86 | 13.73 | -- | 4.1100 | -- | -- | -- |
| 2009-12 | 16.14 | 16.50 | 16.00 | 24.4800 | 1.5000 | 5.79 | 0.97 |
| 2010-06 | 16.36 | 18.35 | -- | 11.4800 | -- | -- | -- |
| 2009-06 | 14.20 | 15.18 | 7.03 | 9.5100 | 0.6300 | 4.89 | 0.46 |
| 2008-12 | 16.03 | 16.01 | 14.39 | 18.6900 | 1.1100 | 4.85 | 0.90 |
| 2007-12 | 17.54 | 17.11 | 13.41 | 17.6800 | 1.1500 | 4.88 | 0.78 |
| 2006-12 | 15.04 | 14.85 | 9.93 | 10.3400 | 1.1000 | 4.60 | 0.67 |
| 2025-06 | 2.74 | 6.85 | 0.75 | 0.8400 | 0.0500 | 4.20 | 0.11 |
| 2025-09 | 2.52 | 5.84 | 0.93 | 1.0800 | -- | -- | 0.16 |
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 | 22.14 | 77.86 | 5.8500 | 1.9400 |
| 2024-12 | 21.44 | 78.53 | 6.4900 | 2.0400 |
| 2024-09 | 22.93 | 77.07 | 5.7400 | 1.8200 |
| 2024-06 | 22.93 | 77.07 | 5.7600 | 1.8100 |
| 2023-09 | 24.40 | 75.60 | 3.9200 | 1.2700 |
| 2024-03 | 22.95 | 77.05 | 4.2400 | 1.4200 |
| 2023-12 | 23.43 | 76.53 | 4.1200 | 1.3600 |
| 2023-03 | 24.29 | 75.71 | 3.9100 | 1.2600 |
| 2023-06 | 24.23 | 75.77 | 3.9300 | 1.2700 |
| 2022-12 | 24.17 | 75.80 | 3.9100 | 1.1700 |
| 2022-06 | 23.54 | 76.46 | 4.0600 | 1.0700 |
| 2022-03 | 22.80 | 77.17 | 4.2700 | 1.0700 |
| 2022-09 | 22.99 | 77.01 | 4.2300 | 1.2100 |
| 2021-12 | 23.25 | 76.75 | 4.1600 | 1.0600 |
| 2021-03 | 22.82 | 77.18 | 4.0500 | 1.0500 |
| 2021-06 | 20.37 | 79.67 | 4.9400 | 1.1100 |
| 2021-09 | 22.07 | 77.93 | 4.4300 | 1.0900 |
| 2020-09 | 20.75 | 79.25 | 4.3800 | 1.0300 |
| 2020-12 | 23.75 | 76.25 | 3.8700 | 1.0100 |
| 2020-06 | 16.47 | 83.53 | 5.4300 | 0.9000 |
| 2019-09 | 19.92 | 80.08 | 4.4000 | 0.7100 |
| 2019-12 | 17.58 | 82.42 | 5.0100 | 0.8000 |
| 2020-03 | 16.78 | 83.22 | 5.2900 | 0.9000 |
| 2019-03 | 23.98 | 76.02 | 3.5800 | 0.6400 |
| 2019-06 | 20.21 | 79.83 | 4.3100 | 0.6700 |
| 2018-12 | 22.99 | 77.01 | 3.7200 | 0.5500 |
| 2018-03 | 27.56 | 72.44 | 3.0500 | 0.5100 |
| 2017-12 | 28.50 | 71.50 | 2.9500 | 0.4800 |
| 2018-09 | 25.24 | 74.76 | 3.4200 | 0.5500 |
| 2018-06 | 25.15 | 74.85 | 3.3300 | 0.4800 |
| 2017-03 | 32.41 | 67.59 | 2.6100 | 0.5100 |
| 2017-06 | 30.40 | 69.60 | 2.7700 | 0.4500 |
| 2017-09 | 30.42 | 69.54 | 2.7600 | 0.4500 |
| 2016-06 | 35.03 | 65.00 | 2.3800 | 0.4700 |
| 2016-12 | 32.57 | 67.43 | 2.5700 | 0.4500 |
| 2016-09 | 33.91 | 66.09 | 2.4400 | 0.4500 |
| 2015-09 | 35.44 | 64.56 | 2.4600 | 0.6100 |
| 2015-12 | 33.75 | 66.25 | 2.5100 | 0.5000 |
| 2016-03 | 35.03 | 64.97 | 2.4000 | 0.5800 |
| 2014-09 | 18.77 | 81.27 | 4.7400 | 1.8000 |
| 2015-06 | 35.19 | 64.81 | 2.5200 | 0.6100 |
| 2015-03 | 35.21 | 64.79 | 2.5100 | 0.6200 |
| 2014-12 | 29.68 | 70.32 | 2.9800 | 0.8600 |
| 2013-12 | 11.32 | 88.68 | 8.4900 | 3.9700 |
| 2014-06 | 18.93 | 81.07 | 4.6700 | 1.7500 |
| 2014-03 | 15.93 | 84.07 | 5.7100 | 2.1300 |
| 2013-06 | 4.75 | 95.23 | 24.8400 | 16.0800 |
| 2013-09 | 5.49 | 94.54 | 20.4500 | 10.6500 |
| 2013-03 | 4.81 | 95.20 | 22.7800 | 19.3700 |
| 2012-09 | 4.78 | 95.25 | 26.2600 | 21.7500 |
| 2012-06 | 3.81 | 96.19 | 33.9900 | 29.6300 |
| 2012-12 | 4.38 | 95.61 | 24.6300 | 20.8200 |
| 2011-12 | 4.09 | 95.88 | 28.8500 | 25.8900 |
| 2011-09 | 6.32 | 93.72 | 16.3500 | 14.4500 |
| 2012-03 | 4.70 | 95.32 | 25.6500 | 22.4900 |
| 2011-03 | 10.18 | 89.82 | 9.6400 | 8.8400 |
| 2010-12 | 30.29 | 69.71 | 2.2600 | 1.4900 |
| 2011-06 | 7.76 | 92.24 | 12.9000 | 11.7000 |
| 2010-09 | -- | -- | -- | -- |
| 2010-03 | -- | -- | -- | -- |
| 2009-12 | 34.35 | 65.65 | 1.9400 | 1.3700 |
| 2010-06 | -- | -- | -- | -- |
| 2009-06 | 33.70 | 66.30 | 2.4100 | 1.6700 |
| 2008-12 | 36.60 | 63.40 | 2.0500 | 1.3600 |
| 2007-12 | 39.77 | 60.23 | 1.9000 | 1.3300 |
| 2006-12 | 29.39 | 70.71 | 2.7800 | 1.9400 |
| 2025-06 | 22.62 | 77.38 | 5.6200 | 1.8500 |
| 2025-09 | 22.08 | 77.92 | 5.8200 | -- |
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 | 149000000.0000 | 76154200.0000 | 21008700.0000 | 3003200.0000 |
| 2024-12 | 642000000.0000 | 332000000.0000 | 98100900.0000 | 13844000.0000 |
| 2024-09 | 488000000.0000 | 250000000.0000 | 79161300.0000 | 4351500.0000 |
| 2024-06 | 327000000.0000 | 174000000.0000 | 52684300.0000 | 6863200.0000 |
| 2023-09 | 599000000.0000 | 313000000.0000 | 79360600.0000 | 212700.0000 |
| 2024-03 | 180000000.0000 | 96329500.0000 | 27457100.0000 | -914700.0000 |
| 2023-12 | 768000000.0000 | 411000000.0000 | 100000000.0000 | 13661600.0000 |
| 2023-03 | 223000000.0000 | 114000000.0000 | 26040200.0000 | 749900.0000 |
| 2023-06 | 425000000.0000 | 223000000.0000 | 51451700.0000 | 6789200.0000 |
| 2022-12 | 749000000.0000 | 389000000.0000 | 100000000.0000 | 14033200.0000 |
| 2022-06 | 387000000.0000 | 206000000.0000 | 45694200.0000 | 7044000.0000 |
| 2022-03 | 202000000.0000 | 109000000.0000 | 26463100.0000 | 2610500.0000 |
| 2022-09 | 563000000.0000 | 291000000.0000 | 72851100.0000 | 5092000.0000 |
| 2021-12 | 769000000.0000 | 415000000.0000 | 91632700.0000 | 13360400.0000 |
| 2021-03 | 196000000.0000 | 107000000.0000 | 24930300.0000 | 1314700.0000 |
| 2021-06 | 406000000.0000 | 224000000.0000 | 48522100.0000 | 6308400.0000 |
| 2021-09 | 597000000.0000 | 321000000.0000 | 71388800.0000 | 4482900.0000 |
| 2020-09 | 554000000.0000 | 305000000.0000 | 65314800.0000 | 7715400.0000 |
| 2020-12 | 757000000.0000 | 403000000.0000 | 89701200.0000 | 13097200.0000 |
| 2020-06 | 358000000.0000 | 197000000.0000 | 44530000.0000 | 6243100.0000 |
| 2019-09 | 673000000.0000 | 391000000.0000 | 61115200.0000 | 13139200.0000 |
| 2019-12 | 922000000.0000 | 512000000.0000 | 85057200.0000 | 17011500.0000 |
| 2020-03 | 177000000.0000 | 95951100.0000 | 20080200.0000 | 2957900.0000 |
| 2019-03 | 223000000.0000 | 126000000.0000 | 19440000.0000 | 5402600.0000 |
| 2019-06 | 449000000.0000 | 262000000.0000 | 42383000.0000 | 9286700.0000 |
| 2018-12 | 893000000.0000 | 521000000.0000 | 78302900.0000 | 22635300.0000 |
| 2018-03 | 227000000.0000 | 133000000.0000 | 21862100.0000 | 5658700.0000 |
| 2017-12 | 952000000.0000 | 532000000.0000 | 73423600.0000 | 27974600.0000 |
| 2018-09 | 673000000.0000 | 396000000.0000 | 56071400.0000 | 17052500.0000 |
| 2018-06 | 465000000.0000 | 274000000.0000 | 36708800.0000 | 11547800.0000 |
| 2017-03 | 198000000.0000 | 114000000.0000 | 20919900.0000 | 7516600.0000 |
| 2017-06 | 448000000.0000 | 263000000.0000 | 45970800.0000 | 14908700.0000 |
| 2017-09 | 672000000.0000 | 393000000.0000 | 54499000.0000 | 20192000.0000 |
| 2016-06 | 434000000.0000 | 249000000.0000 | 42044100.0000 | 17365500.0000 |
| 2016-12 | 931000000.0000 | 518000000.0000 | 83105600.0000 | 35794100.0000 |
| 2016-09 | 657000000.0000 | 385000000.0000 | 62426400.0000 | 25428800.0000 |
| 2015-09 | 617000000.0000 | 325000000.0000 | 55105300.0000 | 28344300.0000 |
| 2015-12 | 818000000.0000 | 453000000.0000 | 85156100.0000 | 39417300.0000 |
| 2016-03 | 195000000.0000 | 108000000.0000 | 18981200.0000 | 9091000.0000 |
| 2014-09 | 461000000.0000 | 262000000.0000 | 46242900.0000 | 4770300.0000 |
| 2015-06 | 401000000.0000 | 194000000.0000 | 35283000.0000 | 19355700.0000 |
| 2015-03 | 170000000.0000 | 94672400.0000 | 17054400.0000 | 7003000.0000 |
| 2014-12 | 703000000.0000 | 363000000.0000 | 67456700.0000 | 12314600.0000 |
| 2013-12 | 569000000.0000 | 339000000.0000 | 62218900.0000 | 419400.0000 |
| 2014-06 | 293000000.0000 | 172000000.0000 | 26616300.0000 | 6074400.0000 |
| 2014-03 | 156000000.0000 | 90916700.0000 | 14224400.0000 | 1448100.0000 |
| 2013-06 | 261000000.0000 | 149000000.0000 | 28331600.0000 | 57000.0000 |
| 2013-09 | 403000000.0000 | 229000000.0000 | 40331600.0000 | -12232800.0000 |
| 2013-03 | 124000000.0000 | 69807200.0000 | 16074300.0000 | -5646100.0000 |
| 2012-09 | 368000000.0000 | 201000000.0000 | 40378700.0000 | -18441300.0000 |
| 2012-06 | 233000000.0000 | 122000000.0000 | 28555700.0000 | 2006100.0000 |
| 2012-12 | 505000000.0000 | 278000000.0000 | 59329100.0000 | 1909900.0000 |
| 2011-12 | 422000000.0000 | 225000000.0000 | 69675300.0000 | 651700.0000 |
| 2011-09 | 292000000.0000 | 159000000.0000 | 46622900.0000 | -12600800.0000 |
| 2012-03 | 107000000.0000 | 54576600.0000 | 15478200.0000 | -5353100.0000 |
| 2011-03 | 101000000.0000 | 53364400.0000 | 16937700.0000 | 480000.0000 |
| 2010-12 | 418000000.0000 | 235000000.0000 | 49434400.0000 | 1547800.0000 |
| 2011-06 | 221000000.0000 | 121000000.0000 | 33279900.0000 | 545600.0000 |
| 2010-09 | 266000000.0000 | 149000000.0000 | 36372600.0000 | 610500.0000 |
| 2010-03 | 86137100.0000 | 49537000.0000 | 11289900.0000 | 156800.0000 |
| 2009-12 | 348000000.0000 | 192000000.0000 | 43042000.0000 | 2151400.0000 |
| 2010-06 | 184000000.0000 | 108000000.0000 | 23709700.0000 | 462400.0000 |
| 2009-06 | 145000000.0000 | 80117400.0000 | 16390300.0000 | 1466300.0000 |
| 2008-12 | 262000000.0000 | 142000000.0000 | 35489500.0000 | 4722100.0000 |
| 2007-12 | 221000000.0000 | 115000000.0000 | 32103200.0000 | 4158300.0000 |
| 2006-12 | 192000000.0000 | 95674500.0000 | 26822800.0000 | 172400.0000 |
| 2025-06 | 319000000.0000 | 163000000.0000 | 49560800.0000 | 6526500.0000 |
| 2025-09 | 464000000.0000 | 237000000.0000 | 72647200.0000 | 9608000.0000 |