中商官网
研究报告
瑞康医药（002589）
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 | 1757000000.0000 | -12.98 | 23679600.0000 | -10.25 | 23392000.0000 | -4.17 | 19435400.0000 | 4.65 |
| 2024-09-30 | 6056000000.0000 | -0.80 | 53336500.0000 | 4.37 | 47113800.0000 | 41.65 | 52249000.0000 | 87.73 |
| 2024-12-31 | 7966000000.0000 | -0.85 | 25532800.0000 | -120.10 | 41568800.0000 | -130.79 | 41017800.0000 | 28.30 |
| 2024-06-30 | 4032000000.0000 | -1.18 | 43089500.0000 | -33.54 | 40186000.0000 | -40.11 | 40552000.0000 | -2.49 |
| 2024-03-31 | 2019000000.0000 | -2.60 | 26383600.0000 | -20.00 | 24410800.0000 | -25.89 | 18571100.0000 | -38.06 |
| 2023-12-31 | 8034000000.0000 | -34.74 | -127000000.0000 | -92.60 | -135000000.0000 | -92.26 | 31971200.0000 | -101.84 |
| 2023-09-30 | 6105000000.0000 | -43.98 | 51104100.0000 | -73.93 | 33260800.0000 | -81.92 | 27832000.0000 | -80.81 |
| 2023-03-31 | 2073000000.0000 | -49.35 | 32977700.0000 | -78.16 | 32936600.0000 | -77.44 | 29983400.0000 | -69.58 |
| 2022-12-31 | 12311000000.0000 | -41.54 | -1716000000.0000 | -443.89 | -1744000000.0000 | -475.05 | -1739000000.0000 | -555.24 |
| 2023-06-30 | 4080000000.0000 | -45.97 | 64832000.0000 | -62.31 | 67104400.0000 | -59.08 | 41586400.0000 | -69.86 |
| 2022-03-31 | 4093000000.0000 | -29.00 | 151000000.0000 | -38.11 | 146000000.0000 | -40.65 | 98579200.0000 | -40.97 |
| 2022-09-30 | 10897000000.0000 | -38.21 | 196000000.0000 | -64.49 | 184000000.0000 | -65.74 | 145000000.0000 | -62.72 |
| 2022-06-30 | 7551000000.0000 | -40.59 | 172000000.0000 | -57.11 | 164000000.0000 | -57.95 | 138000000.0000 | -54.00 |
| 2021-06-30 | 12711000000.0000 | 0.08 | 401000000.0000 | -16.28 | 390000000.0000 | -14.29 | 300000000.0000 | -7.69 |
| 2021-12-31 | 21060000000.0000 | -22.67 | 499000000.0000 | -47.80 | 465000000.0000 | -49.24 | 382000000.0000 | -38.88 |
| 2021-09-30 | 17636000000.0000 | -11.90 | 552000000.0000 | -33.57 | 537000000.0000 | -32.96 | 389000000.0000 | -30.29 |
| 2020-12-31 | 27234000000.0000 | -22.76 | 956000000.0000 | 635.38 | 916000000.0000 | 798.04 | 625000000.0000 | -243.68 |
| 2020-09-30 | 20019000000.0000 | -25.70 | 831000000.0000 | -36.27 | 801000000.0000 | -38.48 | 558000000.0000 | -40.95 |
| 2021-03-31 | 5765000000.0000 | 0.02 | 244000000.0000 | 25.13 | 246000000.0000 | 39.77 | 167000000.0000 | 5.70 |
| 2020-03-31 | 5764000000.0000 | -34.07 | 195000000.0000 | -51.61 | 176000000.0000 | -56.11 | 158000000.0000 | -44.76 |
| 2020-06-30 | 12701000000.0000 | -29.27 | 479000000.0000 | -45.19 | 455000000.0000 | -48.00 | 325000000.0000 | -48.41 |
| 2019-12-31 | 35259000000.0000 | 3.95 | 130000000.0000 | -93.41 | 102000000.0000 | -94.77 | -435000000.0000 | -134.33 |
| 2019-06-30 | 17957000000.0000 | 15.80 | 874000000.0000 | -22.72 | 875000000.0000 | -22.36 | 630000000.0000 | -25.36 |
| 2019-09-30 | 26944000000.0000 | 9.72 | 1304000000.0000 | -21.26 | 1302000000.0000 | -21.14 | 945000000.0000 | -24.46 |
| 2019-03-31 | 8742000000.0000 | 22.63 | 403000000.0000 | -17.25 | 401000000.0000 | -17.32 | 286000000.0000 | -22.07 |
| 2018-09-30 | 24556000000.0000 | 47.46 | 1656000000.0000 | 32.91 | 1651000000.0000 | 32.82 | 1251000000.0000 | 31.82 |
| 2018-06-30 | 15507000000.0000 | 49.21 | 1131000000.0000 | 33.53 | 1127000000.0000 | 33.06 | 844000000.0000 | 30.45 |
| 2018-12-31 | 33919000000.0000 | 45.61 | 1974000000.0000 | 9.06 | 1952000000.0000 | 7.85 | 1267000000.0000 | -7.38 |
| 2017-09-30 | 16653000000.0000 | 52.91 | 1246000000.0000 | 129.04 | 1243000000.0000 | 123.96 | 949000000.0000 | 117.16 |
| 2017-06-30 | 10393000000.0000 | 50.23 | 847000000.0000 | 187.12 | 847000000.0000 | 177.70 | 647000000.0000 | 170.71 |
| 2018-03-31 | 7129000000.0000 | 43.18 | 487000000.0000 | -0.41 | 485000000.0000 | -1.02 | 367000000.0000 | -0.81 |
| 2017-12-31 | 23294000000.0000 | 49.14 | 1810000000.0000 | 110.22 | 1810000000.0000 | 106.15 | 1368000000.0000 | 102.67 |
| 2017-03-31 | 4979000000.0000 | 53.53 | 489000000.0000 | 300.82 | 490000000.0000 | 301.64 | 370000000.0000 | 294.63 |
| 2016-12-31 | 15619000000.0000 | 60.19 | 861000000.0000 | 178.64 | 878000000.0000 | 176.10 | 675000000.0000 | 177.78 |
| 2016-09-30 | 10891000000.0000 | 54.72 | 544000000.0000 | 154.21 | 555000000.0000 | 151.13 | 437000000.0000 | 158.58 |
| 2016-03-31 | 3243000000.0000 | 47.68 | 122000000.0000 | 96.09 | 122000000.0000 | 85.42 | 93759400.0000 | 84.42 |
| 2015-12-31 | 9750000000.0000 | 25.22 | 309000000.0000 | 30.93 | 318000000.0000 | 31.40 | 243000000.0000 | 33.52 |
| 2016-06-30 | 6918000000.0000 | 53.70 | 295000000.0000 | 123.48 | 305000000.0000 | 127.61 | 239000000.0000 | 134.31 |
| 2015-03-31 | 2196000000.0000 | 26.13 | 62215000.0000 | 14.91 | 65796400.0000 | 23.12 | 50839500.0000 | 27.47 |
| 2015-09-30 | 7039000000.0000 | 25.65 | 214000000.0000 | 21.59 | 221000000.0000 | 27.01 | 169000000.0000 | 31.01 |
| 2015-06-30 | 4501000000.0000 | 25.66 | 132000000.0000 | 23.36 | 134000000.0000 | 26.42 | 102000000.0000 | 29.14 |
| 2014-09-30 | 5602000000.0000 | 27.29 | 176000000.0000 | 30.37 | 174000000.0000 | 29.85 | 129000000.0000 | 29.00 |
| 2014-12-31 | 7786000000.0000 | 31.39 | 236000000.0000 | 21.03 | 242000000.0000 | 24.74 | 182000000.0000 | 26.39 |
| 2014-06-30 | 3582000000.0000 | 27.34 | 107000000.0000 | 30.48 | 106000000.0000 | 29.50 | 78986800.0000 | 29.26 |
| 2014-03-31 | 1741000000.0000 | 29.35 | 54143400.0000 | 32.02 | 53442800.0000 | 30.29 | 39882000.0000 | 30.03 |
| 2013-12-31 | 5926000000.0000 | 28.21 | 195000000.0000 | 28.29 | 194000000.0000 | 31.08 | 144000000.0000 | 29.73 |
| 2013-09-30 | 4401000000.0000 | 30.09 | 135000000.0000 | 26.17 | 134000000.0000 | 30.10 | 100000000.0000 | 29.82 |
| 2012-12-31 | 4622000000.0000 | 44.66 | 152000000.0000 | 33.33 | 148000000.0000 | 32.14 | 111000000.0000 | 32.11 |
| 2013-06-30 | 2813000000.0000 | 32.88 | 82003500.0000 | 29.73 | 81853200.0000 | 31.29 | 61105900.0000 | 30.67 |
| 2013-03-31 | 1346000000.0000 | 34.87 | 41010500.0000 | 28.53 | 41017600.0000 | 30.56 | 30670900.0000 | 30.14 |
| 2012-03-31 | 998000000.0000 | 57.91 | 31908100.0000 | 59.74 | 31415600.0000 | 57.01 | 23567200.0000 | 57.05 |
| 2012-09-30 | 3383000000.0000 | 50.82 | 107000000.0000 | 45.02 | 103000000.0000 | 40.43 | 77027600.0000 | 40.25 |
| 2012-06-30 | 2117000000.0000 | 53.63 | 63208700.0000 | 41.78 | 62345000.0000 | 40.13 | 46763200.0000 | 40.34 |
| 2011-06-30 | 1378000000.0000 | 37.94 | 44581600.0000 | 24.24 | 44489300.0000 | 30.14 | 33321500.0000 | 30.42 |
| 2011-12-31 | 3195000000.0000 | 44.37 | 114000000.0000 | 33.90 | 112000000.0000 | 34.65 | 84022800.0000 | 35.23 |
| 2011-09-30 | 2243000000.0000 | 40.10 | 73784800.0000 | 28.60 | 73346300.0000 | 32.04 | 54923100.0000 | 31.83 |
| 2011-03-31 | 632000000.0000 | 45.96 | 19975300.0000 | 31.67 | 20008100.0000 | 33.93 | 15006100.0000 | 33.94 |
| 2010-09-30 | 1601000000.0000 | -- | 57376500.0000 | -- | 55547800.0000 | -- | 41660800.0000 | -- |
| 2010-12-31 | 2213000000.0000 | 38.14 | 85140600.0000 | 35.38 | 83175800.0000 | 38.42 | 62131600.0000 | 38.66 |
| 2010-06-30 | 999000000.0000 | -- | 35883400.0000 | -- | 34186400.0000 | -- | 25548700.0000 | -- |
| 2010-03-31 | 433000000.0000 | -- | 15171000.0000 | -- | 14938700.0000 | -- | 11204000.0000 | -- |
| 2009-12-31 | 1602000000.0000 | 39.67 | 62889200.0000 | 58.64 | 60089900.0000 | 56.19 | 44809800.0000 | 53.57 |
| 2008-12-31 | 1147000000.0000 | -- | 39642300.0000 | -- | 38471300.0000 | -- | 29177900.0000 | -- |
| 2025-06-30 | 3544000000.0000 | -12.10 | -18818800.0000 | -143.67 | -15385300.0000 | -138.29 | 30605000.0000 | -24.53 |
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 | 1.14 | 1.33 | 0.15 | 0.2600 | 2.1200 | 1.83 | 0.11 |
| 2024-09 | 0.26 | 0.78 | 0.29 | 0.7100 | 5.2400 | 2.09 | 0.37 |
| 2024-12 | -1.54 | 0.52 | 0.26 | 0.3800 | 7.6500 | 2.09 | 0.50 |
| 2024-06 | 0.25 | 1.00 | 0.26 | 0.5700 | 3.4500 | 2.10 | 0.26 |
| 2024-03 | 1.39 | 1.21 | 0.16 | 0.2800 | 1.6900 | 2.09 | 0.13 |
| 2023-12 | -3.83 | -1.68 | -0.81 | 0.3800 | 6.9500 | 2.04 | 0.48 |
| 2023-09 | -1.51 | 0.54 | 0.19 | 0.3500 | 6.0700 | 2.03 | 0.35 |
| 2023-03 | 0.39 | 1.59 | 0.17 | 0.1800 | 2.0300 | 2.02 | 0.11 |
| 2022-12 | -6.67 | -14.17 | -9.51 | -28.8100 | 7.0400 | 1.71 | 0.67 |
| 2023-06 | -1.91 | 1.64 | 0.37 | 0.5600 | 3.8700 | 2.02 | 0.22 |
| 2022-03 | 3.32 | 3.57 | 0.53 | 0.5600 | 1.7100 | 1.59 | 0.15 |
| 2022-09 | 0.28 | 1.69 | 0.77 | 0.8200 | 5.2200 | 1.60 | 0.46 |
| 2022-06 | 2.19 | 2.17 | 0.64 | 0.7900 | 3.3000 | 1.53 | 0.29 |
| 2021-06 | 2.11 | 3.07 | 1.32 | 1.5400 | 3.9400 | 1.97 | 0.43 |
| 2021-12 | 1.06 | 2.21 | 1.76 | 1.7500 | 6.8800 | 1.75 | 0.80 |
| 2021-09 | 2.03 | 3.04 | 1.86 | 1.6700 | 5.6600 | 1.85 | 0.61 |
| 2020-12 | 2.73 | 3.36 | 2.85 | 3.5600 | 6.7500 | 1.85 | 0.85 |
| 2020-09 | 3.54 | 4.00 | 2.40 | 4.2100 | 4.8600 | 1.72 | 0.60 |
| 2021-03 | 1.53 | 4.27 | 0.76 | 1.0900 | 1.6800 | 1.72 | 0.18 |
| 2020-03 | 2.67 | 3.05 | 0.51 | 1.3200 | 1.3000 | 1.51 | 0.17 |
| 2020-06 | 3.28 | 3.58 | 1.37 | 2.8800 | 3.0600 | 1.65 | 0.38 |
| 2019-12 | -0.38 | 0.29 | 0.31 | -11.7700 | 6.9800 | 2.15 | 1.09 |
| 2019-06 | 4.80 | 4.87 | 2.33 | 4.4300 | 3.3800 | 2.03 | 0.48 |
| 2019-09 | 4.84 | 4.83 | 3.50 | 6.6600 | 5.1500 | 2.11 | 0.72 |
| 2019-03 | 4.59 | 4.59 | 1.09 | 2.2200 | 1.6500 | 1.98 | 0.24 |
| 2018-09 | 6.67 | 6.72 | 4.75 | 10.1800 | 4.5500 | 2.24 | 0.71 |
| 2018-06 | 7.22 | 7.27 | 3.40 | 7.1800 | 3.0500 | 2.18 | 0.47 |
| 2018-12 | 3.84 | 5.75 | 5.60 | 9.5300 | 6.4700 | 2.30 | 0.97 |
| 2017-09 | 7.31 | 7.46 | 5.32 | 10.0100 | 6.2900 | 2.23 | 0.71 |
| 2017-06 | 8.02 | 8.15 | 4.20 | 7.2400 | 4.3400 | 2.34 | 0.52 |
| 2018-03 | 6.78 | 6.80 | 1.67 | 3.5400 | 1.4600 | 2.17 | 0.24 |
| 2017-12 | 7.49 | 7.77 | 6.71 | 13.7400 | 6.6800 | 2.31 | 0.86 |
| 2017-03 | 9.70 | 9.84 | 2.69 | 4.1600 | 2.3100 | 2.30 | 0.27 |
| 2016-12 | 5.50 | 5.62 | 5.61 | 13.0200 | 9.6400 | 2.55 | 1.00 |
| 2016-09 | 4.98 | 5.10 | 3.63 | 9.9300 | 7.5100 | 2.40 | 0.71 |
| 2016-03 | 3.76 | 3.76 | 1.19 | 2.6200 | 2.7300 | 2.50 | 0.32 |
| 2015-12 | 3.16 | 3.26 | 3.59 | 8.1600 | 10.0000 | 2.54 | 1.10 |
| 2016-06 | 4.26 | 4.41 | 2.76 | 6.5100 | 5.3800 | 2.62 | 0.63 |
| 2015-03 | 2.78 | 3.00 | 0.98 | 2.3000 | 2.6600 | 2.47 | 0.33 |
| 2015-09 | 3.04 | 3.14 | 2.78 | 5.9400 | 7.9800 | 2.45 | 0.89 |
| 2015-06 | 2.91 | 2.98 | 1.81 | 3.9200 | 5.2700 | 2.63 | 0.61 |
| 2014-09 | 3.12 | 3.11 | 3.39 | 7.6300 | 8.8200 | 2.65 | 1.09 |
| 2014-12 | 3.02 | 3.11 | 4.26 | 10.5500 | 11.5700 | 2.77 | 1.37 |
| 2014-06 | 2.96 | 2.96 | 2.13 | 4.7200 | 5.5200 | 2.73 | 0.72 |
| 2014-03 | 3.10 | 3.07 | 1.13 | 2.4200 | 2.8500 | 2.61 | 0.37 |
| 2013-12 | 3.31 | 3.27 | 4.36 | 13.3100 | 12.0500 | 2.82 | 1.33 |
| 2013-09 | 3.07 | 3.04 | 3.39 | 10.3700 | 8.7100 | 2.73 | 1.11 |
| 2012-12 | 3.29 | 3.20 | 4.74 | 12.7900 | 12.3700 | 2.93 | 1.48 |
| 2013-06 | 2.92 | 2.91 | 2.26 | 6.4200 | 6.2800 | 2.80 | 0.78 |
| 2013-03 | 3.05 | 3.05 | 1.16 | 3.2600 | 3.1000 | 2.77 | 0.38 |
| 2012-03 | 3.21 | 3.15 | 1.20 | 2.8500 | 3.0600 | 2.73 | 0.38 |
| 2012-09 | 3.16 | 3.04 | 3.36 | 9.0200 | 8.7600 | 2.84 | 1.10 |
| 2012-06 | 3.02 | 2.94 | 2.35 | 5.5700 | 6.3300 | 2.84 | 0.80 |
| 2011-06 | 3.27 | 3.23 | 2.09 | 10.6600 | 6.3700 | 2.93 | 0.65 |
| 2011-12 | 3.54 | 3.51 | 5.05 | 15.1300 | 11.9200 | 3.00 | 1.44 |
| 2011-09 | 3.30 | 3.27 | 3.34 | 11.7300 | 9.3400 | 2.92 | 1.02 |
| 2011-03 | 3.16 | 3.17 | 1.34 | 4.9400 | 3.0400 | 2.87 | 0.42 |
| 2010-09 | 3.56 | 3.47 | -- | -- | -- | -- | -- |
| 2010-12 | 3.84 | 3.76 | 5.62 | 23.4400 | 12.8100 | 3.35 | 1.50 |
| 2010-06 | 3.60 | 3.42 | -- | 10.3500 | -- | -- | -- |
| 2010-03 | 3.46 | 3.45 | -- | 4.6700 | -- | -- | -- |
| 2009-12 | 3.93 | 3.75 | 5.78 | 27.9700 | 12.5400 | 3.34 | 1.54 |
| 2008-12 | 3.49 | 3.35 | 5.37 | 33.0400 | 9.6800 | 2.69 | 1.60 |
| 2025-06 | -0.85 | -0.43 | -- | -- | -- | -- | -- |
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 | 64.53 | 35.47 | 1.1200 | 1.0400 |
| 2024-09 | 65.25 | 34.75 | 1.1400 | 1.0200 |
| 2024-12 | 64.51 | 35.65 | 1.1200 | 1.0300 |
| 2024-06 | 63.80 | 36.21 | 1.1200 | 1.0000 |
| 2024-03 | 63.65 | 36.35 | 1.0900 | 0.9700 |
| 2023-12 | 66.26 | 33.74 | 1.0700 | 0.9500 |
| 2023-09 | 67.32 | 32.68 | 1.0500 | 0.9700 |
| 2023-03 | 69.83 | 30.17 | 1.0500 | 0.9700 |
| 2022-12 | 68.63 | 31.37 | 1.0300 | 0.9300 |
| 2023-06 | 68.32 | 31.68 | 1.0700 | 0.9800 |
| 2022-03 | 65.20 | 34.80 | 1.2300 | 1.0700 |
| 2022-09 | 64.03 | 35.97 | 1.2100 | 1.0800 |
| 2022-06 | 62.71 | 37.29 | 1.2600 | 1.1000 |
| 2021-06 | 65.91 | 34.09 | 1.2400 | 1.0700 |
| 2021-12 | 63.28 | 36.72 | 1.2500 | 1.0800 |
| 2021-09 | 65.14 | 34.87 | 1.2500 | 1.0900 |
| 2020-12 | 67.28 | 32.72 | 1.2900 | 1.1000 |
| 2020-09 | 68.26 | 31.74 | 1.2700 | 1.0700 |
| 2021-03 | 67.36 | 32.64 | 1.2300 | 1.0600 |
| 2020-03 | 69.24 | 30.76 | 1.3300 | 1.1000 |
| 2020-06 | 68.52 | 31.48 | 1.2600 | 1.0600 |
| 2019-12 | 68.42 | 31.58 | 1.3400 | 1.1000 |
| 2019-06 | 68.79 | 31.21 | 1.3100 | 1.0500 |
| 2019-09 | 68.05 | 31.95 | 1.3100 | 1.0800 |
| 2019-03 | 68.55 | 31.45 | 1.3200 | 1.0700 |
| 2018-09 | 67.46 | 32.54 | 1.3300 | 1.0100 |
| 2018-06 | 67.11 | 32.89 | 1.3400 | 1.0400 |
| 2018-12 | 67.48 | 32.52 | 1.3500 | 1.0600 |
| 2017-09 | 61.61 | 38.39 | 1.3000 | 1.0600 |
| 2017-06 | 58.16 | 41.84 | 1.4000 | 1.1500 |
| 2018-03 | 65.24 | 34.76 | 1.3200 | 1.0000 |
| 2017-12 | 64.15 | 35.85 | 1.3500 | 1.0200 |
| 2017-03 | 56.17 | 43.83 | 1.4500 | 1.2100 |
| 2016-12 | 52.08 | 47.92 | 1.5800 | 1.3200 |
| 2016-09 | 52.80 | 47.20 | 1.5800 | 1.3600 |
| 2016-03 | 63.71 | 36.29 | 1.3200 | 1.1300 |
| 2015-12 | 61.58 | 38.41 | 1.3700 | 1.1500 |
| 2016-06 | 64.55 | 35.45 | 1.2700 | 1.0600 |
| 2015-03 | 54.69 | 45.31 | 1.6400 | 1.3800 |
| 2015-09 | 59.32 | 40.67 | 1.4600 | 1.2400 |
| 2015-06 | 57.99 | 42.00 | 1.5300 | 1.3100 |
| 2014-09 | 65.69 | 34.30 | 1.3600 | 1.1400 |
| 2014-12 | 67.86 | 32.14 | 1.3100 | 1.0900 |
| 2014-06 | 65.41 | 34.61 | 1.3700 | 1.1100 |
| 2014-03 | 64.41 | 35.59 | 1.4000 | 1.1300 |
| 2013-12 | 62.95 | 37.05 | 1.4200 | 1.2200 |
| 2013-09 | 74.11 | 25.89 | 1.2500 | 0.9900 |
| 2012-12 | 70.64 | 29.36 | 1.3100 | 1.0900 |
| 2013-06 | 73.09 | 26.91 | 1.2700 | 1.0300 |
| 2013-03 | 73.02 | 26.98 | 1.2700 | 1.0400 |
| 2012-03 | 67.88 | 32.12 | 1.4000 | 1.1600 |
| 2012-09 | 71.24 | 28.76 | 1.3300 | 1.0300 |
| 2012-06 | 67.90 | 32.07 | 1.4000 | 1.1500 |
| 2011-06 | 64.10 | 35.85 | 1.4900 | 1.2800 |
| 2011-12 | 63.12 | 36.83 | 1.5000 | 1.2400 |
| 2011-09 | 64.17 | 35.83 | 1.4900 | 1.2400 |
| 2011-03 | 79.21 | 20.79 | 1.1800 | 0.9700 |
| 2010-09 | -- | -- | -- | -- |
| 2010-12 | 79.99 | 20.01 | 1.1700 | 0.9800 |
| 2010-06 | -- | -- | -- | -- |
| 2010-03 | -- | -- | -- | -- |
| 2009-12 | 77.50 | 22.50 | 1.2100 | 1.0200 |
| 2008-12 | 84.36 | 15.64 | 1.0900 | 0.8600 |
| 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) |
| 2025-03 | 1737000000.0000 | 83688100.0000 | 106000000.0000 | 49171700.0000 |
| 2024-09 | 6040000000.0000 | 275000000.0000 | 293000000.0000 | 129000000.0000 |
| 2024-12 | 8089000000.0000 | 360000000.0000 | 395000000.0000 | 194000000.0000 |
| 2024-06 | 4022000000.0000 | 190000000.0000 | 176000000.0000 | 109000000.0000 |
| 2024-03 | 1991000000.0000 | 89882800.0000 | 91616200.0000 | 55658800.0000 |
| 2023-12 | 8342000000.0000 | 432000000.0000 | 408000000.0000 | 304000000.0000 |
| 2023-09 | 6197000000.0000 | 376000000.0000 | 335000000.0000 | 166000000.0000 |
| 2023-03 | 2065000000.0000 | 102000000.0000 | 94926400.0000 | 119000000.0000 |
| 2022-12 | 13132000000.0000 | 847000000.0000 | 700000000.0000 | 382000000.0000 |
| 2023-06 | 4158000000.0000 | 259000000.0000 | 219000000.0000 | 168000000.0000 |
| 2022-03 | 3957000000.0000 | 279000000.0000 | 168000000.0000 | 106000000.0000 |
| 2022-09 | 10867000000.0000 | 797000000.0000 | 541000000.0000 | 281000000.0000 |
| 2022-06 | 7386000000.0000 | 537000000.0000 | 347000000.0000 | 246000000.0000 |
| 2021-06 | 12443000000.0000 | 924000000.0000 | 543000000.0000 | 285000000.0000 |
| 2021-12 | 20836000000.0000 | 1743000000.0000 | 1020000000.0000 | 591000000.0000 |
| 2021-09 | 17278000000.0000 | 1380000000.0000 | 799000000.0000 | 406000000.0000 |
| 2020-12 | 26491000000.0000 | 2175000000.0000 | 1170000000.0000 | 607000000.0000 |
| 2020-09 | 19310000000.0000 | 1564000000.0000 | 851000000.0000 | 487000000.0000 |
| 2021-03 | 5677000000.0000 | 484000000.0000 | 276000000.0000 | 171000000.0000 |
| 2020-03 | 5610000000.0000 | 388000000.0000 | 270000000.0000 | 172000000.0000 |
| 2020-06 | 12284000000.0000 | 938000000.0000 | 549000000.0000 | 358000000.0000 |
| 2019-12 | 35392000000.0000 | 2649000000.0000 | 1453000000.0000 | 827000000.0000 |
| 2019-06 | 17095000000.0000 | 1278000000.0000 | 696000000.0000 | 438000000.0000 |
| 2019-09 | 25640000000.0000 | 1997000000.0000 | 1074000000.0000 | 654000000.0000 |
| 2019-03 | 8341000000.0000 | 582000000.0000 | 347000000.0000 | 209000000.0000 |
| 2018-09 | 22919000000.0000 | 1623000000.0000 | 1005000000.0000 | 464000000.0000 |
| 2018-06 | 14387000000.0000 | 1018000000.0000 | 629000000.0000 | 172000000.0000 |
| 2018-12 | 32616000000.0000 | 2165000000.0000 | 1389000000.0000 | 709000000.0000 |
| 2017-09 | 15436000000.0000 | 1109000000.0000 | 542000000.0000 | 114000000.0000 |
| 2017-06 | 9560000000.0000 | 691000000.0000 | 329000000.0000 | 68403900.0000 |
| 2018-03 | 6646000000.0000 | 454000000.0000 | 283000000.0000 | 62299500.0000 |
| 2017-12 | 21550000000.0000 | 1505000000.0000 | 857000000.0000 | 235000000.0000 |
| 2017-03 | 4496000000.0000 | 334000000.0000 | 149000000.0000 | 20564700.0000 |
| 2016-12 | 14760000000.0000 | 932000000.0000 | 426000000.0000 | 94662800.0000 |
| 2016-09 | 10349000000.0000 | 620000000.0000 | 296000000.0000 | 68851800.0000 |
| 2016-03 | 3121000000.0000 | 141000000.0000 | 76029000.0000 | 21496700.0000 |
| 2015-12 | 9442000000.0000 | 409000000.0000 | 225000000.0000 | 75800600.0000 |
| 2016-06 | 6623000000.0000 | 364000000.0000 | 177000000.0000 | 56827700.0000 |
| 2015-03 | 2135000000.0000 | 50186900.0000 | 42059700.0000 | 18136200.0000 |
| 2015-09 | 6825000000.0000 | 273000000.0000 | 146000000.0000 | 51570400.0000 |
| 2015-06 | 4370000000.0000 | 158000000.0000 | 86284600.0000 | 39559700.0000 |
| 2014-09 | 5427000000.0000 | 139000000.0000 | 93060600.0000 | 53829700.0000 |
| 2014-12 | 7551000000.0000 | 234000000.0000 | 132000000.0000 | 76752900.0000 |
| 2014-06 | 3476000000.0000 | 78217400.0000 | 61602200.0000 | 37659600.0000 |
| 2014-03 | 1687000000.0000 | 26905300.0000 | 25722400.0000 | 14389400.0000 |
| 2013-12 | 5730000000.0000 | 137000000.0000 | 89466100.0000 | 66221000.0000 |
| 2013-09 | 4266000000.0000 | 97437200.0000 | 63223800.0000 | 48863300.0000 |
| 2012-12 | 4470000000.0000 | 95922600.0000 | 64635900.0000 | 37140200.0000 |
| 2013-06 | 2731000000.0000 | 58429500.0000 | 40569500.0000 | 31712700.0000 |
| 2013-03 | 1305000000.0000 | 20747800.0000 | 18298100.0000 | 15001600.0000 |
| 2012-03 | 966000000.0000 | 20218400.0000 | 13283600.0000 | 8216100.0000 |
| 2012-09 | 3276000000.0000 | 68776500.0000 | 44180300.0000 | 25043000.0000 |
| 2012-06 | 2053000000.0000 | 42196100.0000 | 28226600.0000 | 18713500.0000 |
| 2011-06 | 1333000000.0000 | 24315400.0000 | 18738600.0000 | 15653200.0000 |
| 2011-12 | 3082000000.0000 | 63425900.0000 | 47830600.0000 | 24604400.0000 |
| 2011-09 | 2169000000.0000 | 43416100.0000 | 32773300.0000 | 18767700.0000 |
| 2011-03 | 612000000.0000 | 11897000.0000 | 9540900.0000 | 6597200.0000 |
| 2010-09 | 1544000000.0000 | 28397800.0000 | 24381900.0000 | 13606000.0000 |
| 2010-12 | 2128000000.0000 | 39735700.0000 | 33383900.0000 | 18674500.0000 |
| 2010-06 | 963000000.0000 | 17765400.0000 | 14870000.0000 | 8602600.0000 |
| 2010-03 | 418000000.0000 | 7311000.0000 | 6402200.0000 | 3903100.0000 |
| 2009-12 | 1539000000.0000 | 28996400.0000 | 27452600.0000 | 14533200.0000 |
| 2008-12 | 1107000000.0000 | 22376400.0000 | 22726300.0000 | 13169200.0000 |
| 2025-06 | 3574000000.0000 | 182000000.0000 | 170000000.0000 | 118000000.0000 |