中商官网
研究报告
莱美药业（300006）
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 | 198000000.0000 | 9.39 | -15246400.0000 | -943.27 | -15241800.0000 | -961.85 | -13959600.0000 | -44557.32 |
| 2024-09-30 | 606000000.0000 | -6.05 | -40806800.0000 | 218.91 | -10698300.0000 | -83.54 | -15523100.0000 | -75.73 |
| 2024-12-31 | 796000000.0000 | -11.16 | -106000000.0000 | -288.52 | -75538200.0000 | -2201.61 | -80088500.0000 | 699.46 |
| 2024-03-31 | 181000000.0000 | -20.26 | 1808000.0000 | -155.89 | 1768500.0000 | -153.58 | 31400.0000 | -100.41 |
| 2024-06-30 | 382000000.0000 | -15.86 | -13375600.0000 | -7.46 | 16683100.0000 | -125.09 | 8789000.0000 | -113.94 |
| 2023-12-31 | 896000000.0000 | 1.24 | 56226700.0000 | -158.55 | 3594300.0000 | -104.78 | -10017800.0000 | -86.87 |
| 2023-09-30 | 645000000.0000 | -3.87 | -12795600.0000 | -80.90 | -64995900.0000 | 41.08 | -63966200.0000 | 43.01 |
| 2023-03-31 | 227000000.0000 | 14.07 | -3235200.0000 | -88.36 | -3300900.0000 | -88.13 | -7606100.0000 | -73.76 |
| 2023-06-30 | 454000000.0000 | 11.82 | -14453400.0000 | -76.17 | -66492200.0000 | 9.54 | -63057900.0000 | 15.08 |
| 2022-12-31 | 885000000.0000 | -27.76 | -96039700.0000 | 36.92 | -75248000.0000 | -29.01 | -76284000.0000 | -28.03 |
| 2022-09-30 | 671000000.0000 | -24.78 | -66999900.0000 | -360.53 | -46070900.0000 | -281.29 | -44728500.0000 | -363.74 |
| 2022-03-31 | 199000000.0000 | -44.72 | -27783100.0000 | -144.09 | -27815500.0000 | -144.46 | -28991000.0000 | -155.76 |
| 2022-06-30 | 406000000.0000 | -33.66 | -60654900.0000 | -254.58 | -60702800.0000 | -255.87 | -54793000.0000 | -274.05 |
| 2021-12-31 | 1225000000.0000 | -22.66 | -70141700.0000 | -79.73 | -106000000.0000 | -69.19 | -106000000.0000 | -69.28 |
| 2021-09-30 | 892000000.0000 | -16.79 | 25717100.0000 | 105.37 | 25413500.0000 | 61.75 | 16959500.0000 | 413.61 |
| 2021-06-30 | 612000000.0000 | 2.17 | 39237600.0000 | 912.30 | 38944900.0000 | 731.78 | 31480500.0000 | -1389.02 |
| 2021-03-31 | 360000000.0000 | 44.58 | 63012900.0000 | -588.22 | 62557100.0000 | -581.48 | 51995400.0000 | -477.45 |
| 2020-09-30 | 1072000000.0000 | -17.47 | 12522300.0000 | -84.87 | 15711900.0000 | -80.83 | 3302000.0000 | -95.62 |
| 2020-12-31 | 1584000000.0000 | -14.79 | -346000000.0000 | 104.73 | -344000000.0000 | 102.35 | -345000000.0000 | 114.29 |
| 2020-03-31 | 249000000.0000 | -20.45 | -12906600.0000 | -151.65 | -12992800.0000 | -151.96 | -13775400.0000 | -162.40 |
| 2020-06-30 | 599000000.0000 | -24.65 | 3876100.0000 | -94.19 | 4682100.0000 | -92.95 | -2442200.0000 | -104.07 |
| 2019-12-31 | 1859000000.0000 | 19.01 | -169000000.0000 | -255.05 | -170000000.0000 | -255.96 | -161000000.0000 | -276.66 |
| 2019-09-30 | 1299000000.0000 | 22.55 | 82756200.0000 | -23.37 | 81955500.0000 | -24.12 | 75442700.0000 | -21.89 |
| 2019-03-31 | 313000000.0000 | -4.28 | 24987500.0000 | -48.05 | 25007000.0000 | -48.04 | 22075400.0000 | -50.92 |
| 2019-06-30 | 795000000.0000 | 15.38 | 66760900.0000 | -26.51 | 66379300.0000 | -26.88 | 60053600.0000 | -23.87 |
| 2018-12-31 | 1562000000.0000 | 21.84 | 109000000.0000 | 125.67 | 109000000.0000 | 127.61 | 91134800.0000 | 97.85 |
| 2018-09-30 | 1060000000.0000 | 22.40 | 108000000.0000 | 61.21 | 108000000.0000 | 63.05 | 96581200.0000 | 73.07 |
| 2018-06-30 | 689000000.0000 | 29.76 | 90844600.0000 | 95.29 | 90785700.0000 | 95.31 | 78878000.0000 | 97.65 |
| 2018-03-31 | 327000000.0000 | 32.93 | 48100700.0000 | 131.12 | 48124200.0000 | 114.43 | 44977100.0000 | 122.23 |
| 2017-12-31 | 1282000000.0000 | 29.49 | 48301000.0000 | -825.73 | 47887900.0000 | 1092.52 | 46063300.0000 | 3575.65 |
| 2017-09-30 | 866000000.0000 | 26.06 | 66992100.0000 | 7.17 | 66235400.0000 | 9.86 | 55803100.0000 | 17.90 |
| 2017-06-30 | 531000000.0000 | 18.79 | 46518400.0000 | 15.53 | 46484000.0000 | 9.63 | 39907300.0000 | 19.36 |
| 2017-03-31 | 246000000.0000 | -0.40 | 20812000.0000 | -18.00 | 22442700.0000 | -15.19 | 20239000.0000 | -4.39 |
| 2016-12-31 | 990000000.0000 | 2.70 | -6655500.0000 | -140.27 | 4015700.0000 | -83.88 | 1253200.0000 | -93.86 |
| 2016-09-30 | 687000000.0000 | 0.29 | 62512600.0000 | 499.57 | 60293300.0000 | 300.53 | 47332300.0000 | 256.20 |
| 2016-06-30 | 447000000.0000 | 1.36 | 40266300.0000 | 279.42 | 42402000.0000 | 203.64 | 33433900.0000 | 199.05 |
| 2016-03-31 | 247000000.0000 | 4.22 | 25381900.0000 | 444.16 | 26461300.0000 | 293.24 | 21167200.0000 | 242.05 |
| 2015-09-30 | 685000000.0000 | 14.55 | 10426200.0000 | -153.41 | 15053400.0000 | -188.67 | 13288000.0000 | -182.25 |
| 2015-12-31 | 964000000.0000 | 5.70 | 16526000.0000 | 248.50 | 24907300.0000 | 292.69 | 20397400.0000 | 81.07 |
| 2015-03-31 | 237000000.0000 | 51.92 | 4664400.0000 | -122.14 | 6729000.0000 | -132.22 | 6188400.0000 | -129.48 |
| 2015-06-30 | 441000000.0000 | 24.58 | 10612600.0000 | -137.78 | 13964600.0000 | -157.14 | 11180200.0000 | -145.21 |
| 2014-12-31 | 912000000.0000 | 20.16 | 4742100.0000 | -90.48 | 6342800.0000 | -91.55 | 11264800.0000 | -82.16 |
| 2014-09-30 | 598000000.0000 | 11.36 | -19522700.0000 | -166.89 | -16977300.0000 | -132.38 | -16156500.0000 | -135.84 |
| 2014-03-31 | 156000000.0000 | -9.83 | -21069400.0000 | -463.26 | -20882900.0000 | -179.67 | -20990400.0000 | -199.83 |
| 2014-06-30 | 354000000.0000 | -0.84 | -28089400.0000 | -233.24 | -24440400.0000 | -155.68 | -24728300.0000 | -165.68 |
| 2013-12-31 | 759000000.0000 | 20.29 | 49830000.0000 | -6.79 | 75038300.0000 | 18.58 | 63152400.0000 | 14.55 |
| 2013-09-30 | 537000000.0000 | 14.01 | 29185900.0000 | -41.12 | 52439300.0000 | -2.72 | 45084300.0000 | -5.61 |
| 2013-03-31 | 173000000.0000 | 12.34 | 5800100.0000 | -69.66 | 26213300.0000 | 27.63 | 21025600.0000 | 16.20 |
| 2013-06-30 | 357000000.0000 | 9.51 | 21082200.0000 | -39.98 | 43891300.0000 | 11.80 | 37648700.0000 | 8.60 |
| 2012-12-31 | 631000000.0000 | 18.16 | 53459200.0000 | -19.05 | 63279600.0000 | -27.22 | 55130900.0000 | -26.15 |
| 2012-09-30 | 471000000.0000 | 19.24 | 49570500.0000 | -5.10 | 53905200.0000 | -24.66 | 47763100.0000 | -23.01 |
| 2012-03-31 | 154000000.0000 | 6.94 | 19114000.0000 | -5.91 | 20537800.0000 | -6.50 | 18094000.0000 | -10.91 |
| 2012-06-30 | 326000000.0000 | 18.12 | 35127200.0000 | -5.51 | 39259100.0000 | -29.95 | 34666400.0000 | -27.86 |
| 2011-09-30 | 395000000.0000 | 45.76 | 52236900.0000 | 63.78 | 71548900.0000 | 113.47 | 62039600.0000 | 105.61 |
| 2011-12-31 | 534000000.0000 | 41.27 | 66039200.0000 | 38.90 | 86949500.0000 | 72.14 | 74649000.0000 | 70.34 |
| 2011-06-30 | 276000000.0000 | 50.00 | 37173900.0000 | 61.53 | 56041900.0000 | 129.49 | 48057300.0000 | 118.07 |
| 2011-03-31 | 144000000.0000 | 53.50 | 20314500.0000 | 63.25 | 21966100.0000 | 72.66 | 20309100.0000 | 84.67 |
| 2010-12-31 | 378000000.0000 | 13.17 | 47544600.0000 | 5.50 | 50509600.0000 | 4.42 | 43824200.0000 | 8.29 |
| 2010-09-30 | 271000000.0000 | 11.98 | 31893700.0000 | -0.48 | 33517600.0000 | -3.58 | 30173600.0000 | 6.52 |
| 2010-03-31 | 93813800.0000 | 32.68 | 12443700.0000 | 3.76 | 12721900.0000 | 5.35 | 10997300.0000 | 14.45 |
| 2010-06-30 | 184000000.0000 | 21.05 | 23013900.0000 | 7.41 | 24420200.0000 | 9.51 | 22037200.0000 | 22.52 |
| 2009-12-31 | 334000000.0000 | 26.04 | 45067900.0000 | 28.11 | 48373500.0000 | 31.10 | 40467800.0000 | 23.05 |
| 2009-09-30 | 242000000.0000 | 22.84 | 32046900.0000 | 34.21 | 34762000.0000 | 42.95 | 28326100.0000 | 31.93 |
| 2009-03-31 | 70704200.0000 | -- | 11992700.0000 | -- | 12075800.0000 | -- | 9608900.0000 | -- |
| 2009-06-30 | 152000000.0000 | -- | 21426400.0000 | -- | 22298500.0000 | -- | 17987200.0000 | -- |
| 2008-12-31 | 265000000.0000 | 59.64 | 35178400.0000 | 19.00 | 36896800.0000 | 22.69 | 32886700.0000 | 33.57 |
| 2008-09-30 | 197000000.0000 | -- | 23878400.0000 | -- | 24317700.0000 | -- | 21470600.0000 | -- |
| 2006-12-31 | 96474700.0000 | -- | 8929600.0000 | -- | 9245400.0000 | -- | 9846300.0000 | -- |
| 2007-12-31 | 166000000.0000 | 72.07 | 29562300.0000 | 231.06 | 30073800.0000 | 225.28 | 24620700.0000 | 150.05 |
| 2025-06-30 | 377000000.0000 | -1.31 | -28908000.0000 | 116.12 | -28997500.0000 | -273.81 | -28897600.0000 | -428.79 |
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 | -5.56 | -7.70 | -0.58 | -0.7400 | 0.4400 | 2.92 | 0.07 |
| 2024-09 | -10.23 | -1.77 | -0.35 | -1.2800 | 1.2200 | 2.64 | 0.20 |
| 2024-12 | -16.71 | -9.49 | -2.64 | -4.3100 | 1.5200 | 2.67 | 0.28 |
| 2024-03 | -7.18 | 0.98 | 0.06 | -0.2200 | 0.3600 | 2.11 | 0.06 |
| 2024-06 | -8.64 | 4.37 | 0.57 | 0.0600 | 0.7900 | 2.42 | 0.13 |
| 2023-12 | -9.49 | 0.40 | 0.12 | -0.4200 | 1.4700 | 2.74 | 0.31 |
| 2023-09 | -7.91 | -10.08 | -2.25 | -2.6000 | 1.0500 | 2.77 | 0.22 |
| 2023-03 | -5.73 | -1.45 | -0.11 | -0.1700 | 0.3400 | 2.62 | 0.07 |
| 2023-06 | -7.05 | -14.65 | -2.28 | -2.5800 | 0.6800 | 2.77 | 0.16 |
| 2022-12 | -17.63 | -8.50 | -2.46 | -3.2200 | 1.3000 | 2.35 | 0.29 |
| 2022-09 | -14.61 | -6.87 | -1.52 | -1.7500 | 1.0900 | 2.25 | 0.22 |
| 2022-03 | -17.59 | -13.98 | -0.92 | -1.2300 | 0.3200 | 1.99 | 0.07 |
| 2022-06 | -18.97 | -14.95 | -2.02 | -2.3000 | 0.6600 | 2.08 | 0.14 |
| 2021-12 | -14.53 | -8.65 | -3.62 | -5.2400 | 1.5400 | 2.70 | 0.42 |
| 2021-09 | -7.29 | 2.85 | 0.85 | 1.0200 | 1.0100 | 2.61 | 0.30 |
| 2021-06 | -5.56 | 6.36 | 1.26 | 1.8200 | 0.6600 | 2.70 | 0.20 |
| 2021-03 | -0.56 | 17.38 | 1.71 | 3.8900 | 0.3800 | 3.06 | 0.10 |
| 2020-09 | -2.99 | 1.47 | 0.44 | 0.0400 | 1.0100 | 2.54 | 0.30 |
| 2020-12 | -26.45 | -21.72 | -10.93 | -23.8100 | 1.6500 | 2.82 | 0.50 |
| 2020-03 | -8.43 | -5.22 | -0.38 | -0.5200 | 0.2100 | 1.65 | 0.07 |
| 2020-06 | -4.67 | 0.78 | 0.13 | -0.5200 | 0.5000 | 2.16 | 0.17 |
| 2019-12 | -11.24 | -9.14 | -4.86 | -9.6300 | 1.6700 | 3.16 | 0.53 |
| 2019-09 | 3.93 | 6.31 | 2.27 | 4.4300 | 1.3800 | 3.06 | 0.36 |
| 2019-03 | 7.35 | 7.99 | 0.71 | 1.2200 | 0.3500 | 2.45 | 0.09 |
| 2019-06 | 5.66 | 8.35 | 1.84 | 3.1300 | 0.8300 | 2.90 | 0.22 |
| 2018-12 | 3.52 | 6.98 | 3.47 | 5.6300 | 1.8600 | 3.48 | 0.50 |
| 2018-09 | 5.09 | 10.19 | 3.49 | 5.7900 | 1.1300 | 3.89 | 0.34 |
| 2018-06 | 5.81 | 13.18 | 2.99 | 4.6600 | 0.7800 | 3.83 | 0.23 |
| 2018-03 | 5.50 | 14.72 | 1.63 | 2.6200 | 0.4100 | 3.59 | 0.11 |
| 2017-12 | 1.48 | 3.74 | 1.75 | 3.3600 | 1.9300 | 4.15 | 0.47 |
| 2017-09 | 6.35 | 7.65 | 2.32 | 3.6900 | 1.3500 | 3.98 | 0.30 |
| 2017-06 | 6.78 | 8.75 | 1.72 | 2.6400 | 0.9000 | 3.94 | 0.20 |
| 2017-03 | 7.32 | 9.12 | 0.86 | 1.3400 | 0.4400 | 3.76 | 0.09 |
| 2016-12 | -1.01 | 0.41 | 0.16 | 0.4100 | 1.6900 | 3.90 | 0.40 |
| 2016-09 | 6.99 | 8.78 | 2.33 | 2.8300 | 1.1400 | 3.98 | 0.27 |
| 2016-06 | 5.82 | 9.49 | 1.64 | 1.9500 | 0.7900 | 3.85 | 0.17 |
| 2016-03 | 4.45 | 10.71 | 1.02 | 1.1700 | 0.4600 | 3.86 | 0.10 |
| 2015-09 | 1.61 | 2.20 | 0.60 | 1.4100 | 1.3600 | 4.08 | 0.27 |
| 2015-12 | 1.76 | 2.58 | 0.80 | 2.0100 | 1.9500 | 4.17 | 0.31 |
| 2015-03 | 2.11 | 2.84 | 0.27 | 0.5700 | 0.4800 | 4.24 | 0.10 |
| 2015-06 | 2.27 | 3.17 | 0.55 | 1.1100 | 0.8000 | 3.90 | 0.17 |
| 2014-12 | 0.55 | 0.70 | 0.28 | 0.8700 | 2.7900 | 4.77 | 0.41 |
| 2014-09 | -3.18 | -2.84 | -0.77 | -1.5400 | 1.8300 | 4.42 | 0.27 |
| 2014-03 | -13.46 | -13.39 | -0.93 | -1.9100 | 0.6300 | 3.73 | 0.07 |
| 2014-06 | -7.91 | -6.90 | -1.07 | -2.3000 | 1.2600 | 4.37 | 0.16 |
| 2013-12 | 6.59 | 9.89 | 3.44 | 7.7700 | 2.9500 | 4.92 | 0.35 |
| 2013-09 | 5.40 | 9.77 | 2.38 | 6.3800 | 1.9700 | 4.41 | 0.24 |
| 2013-03 | 3.47 | 15.15 | 1.34 | 3.1600 | 0.7100 | 4.41 | 0.09 |
| 2013-06 | 5.88 | 12.29 | 2.15 | 5.5200 | 1.3400 | 4.42 | 0.17 |
| 2012-12 | 8.40 | 10.03 | 4.44 | 8.3700 | 2.6600 | 4.90 | 0.44 |
| 2012-09 | 10.62 | 11.44 | 3.81 | 7.2500 | 2.0800 | 4.73 | 0.33 |
| 2012-03 | 12.34 | 13.34 | 1.84 | 2.7600 | 0.6600 | 4.63 | 0.14 |
| 2012-06 | 10.74 | 12.04 | 2.86 | 5.2900 | 1.5700 | 4.67 | 0.24 |
| 2011-09 | 13.16 | 18.11 | 6.83 | 10.3900 | 1.9900 | 4.92 | 0.38 |
| 2011-12 | 12.36 | 16.28 | 8.04 | 12.3500 | 2.6400 | 5.03 | 0.49 |
| 2011-06 | 13.41 | 20.31 | 5.39 | 8.2100 | 1.4700 | 4.86 | 0.27 |
| 2011-03 | 13.89 | 15.25 | 2.30 | 3.5900 | 0.8300 | 5.24 | 0.15 |
| 2010-12 | 12.70 | 13.36 | 5.71 | 8.1100 | 2.6200 | 4.55 | 0.43 |
| 2010-09 | 11.44 | 12.37 | 4.61 | -- | 2.3100 | 4.27 | 0.37 |
| 2010-03 | 13.24 | 13.56 | 1.89 | -- | 0.8700 | 4.61 | 0.14 |
| 2010-06 | 12.50 | 13.27 | 3.45 | 4.1100 | 1.6300 | 4.46 | 0.26 |
| 2009-12 | 13.47 | 14.48 | 7.40 | 16.6000 | 3.2400 | 5.06 | 0.51 |
| 2009-09 | 13.22 | 14.36 | 5.17 | 0.0000 | 2.4600 | 4.83 | 0.36 |
| 2009-03 | 16.96 | 17.08 | -- | -- | -- | -- | -- |
| 2009-06 | 13.82 | 14.67 | 7.80 | 12.2900 | 1.5700 | 4.78 | 0.53 |
| 2008-12 | 13.21 | 13.92 | 13.72 | 26.8500 | 3.2600 | 5.06 | 0.99 |
| 2008-09 | 12.18 | 12.34 | -- | -- | -- | -- | -- |
| 2006-12 | 9.26 | 9.58 | 7.40 | 13.5600 | 3.7400 | 2.94 | 0.77 |
| 2007-12 | 18.07 | 18.12 | 13.99 | 26.9000 | 3.9000 | 4.26 | 0.77 |
| 2025-06 | -8.49 | -7.69 | -1.08 | -1.6900 | -- | 2.86 | 0.14 |
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 | 29.08 | 70.92 | 2.4600 | 2.0800 |
| 2024-09 | 30.59 | 69.41 | 2.3500 | 2.0200 |
| 2024-12 | 34.03 | 65.93 | 2.2100 | 1.9000 |
| 2024-03 | 28.70 | 71.30 | 2.5900 | 2.2600 |
| 2024-06 | 26.93 | 73.10 | 2.5500 | 2.2300 |
| 2023-12 | 26.60 | 73.40 | 2.9300 | 2.5700 |
| 2023-09 | 27.25 | 72.75 | 2.8200 | 2.4800 |
| 2023-03 | 29.25 | 70.75 | 2.4500 | 2.1500 |
| 2023-06 | 27.94 | 72.03 | 2.5300 | 2.1900 |
| 2022-12 | 28.48 | 71.52 | 2.4900 | 2.1500 |
| 2022-09 | 27.42 | 72.58 | 2.7200 | 2.4300 |
| 2022-03 | 27.46 | 72.54 | 2.8100 | 2.5000 |
| 2022-06 | 28.19 | 71.85 | 2.8500 | 2.5000 |
| 2021-12 | 24.43 | 75.57 | 2.5900 | 2.3200 |
| 2021-09 | 22.02 | 77.98 | 2.9100 | 2.5100 |
| 2021-06 | 24.77 | 75.23 | 2.7800 | 2.4000 |
| 2021-03 | 35.93 | 64.07 | 2.1300 | 1.9000 |
| 2020-09 | 55.62 | 44.38 | 1.1300 | 0.9100 |
| 2020-12 | 60.86 | 39.14 | 1.0000 | 0.8000 |
| 2020-03 | 51.82 | 48.18 | 1.0600 | 0.7800 |
| 2020-06 | 54.33 | 45.67 | 1.1000 | 0.8200 |
| 2019-12 | 52.78 | 47.24 | 1.0300 | 0.8200 |
| 2019-09 | 49.65 | 50.35 | 1.0000 | 0.7500 |
| 2019-03 | 49.36 | 50.66 | 1.0900 | 0.8500 |
| 2019-06 | 50.22 | 49.78 | 1.0000 | 0.7600 |
| 2018-12 | 45.11 | 54.89 | 1.0600 | 0.7500 |
| 2018-09 | 44.66 | 55.34 | 1.0500 | 0.6300 |
| 2018-06 | 43.52 | 56.48 | 1.2200 | 0.7800 |
| 2018-03 | 41.17 | 58.83 | 1.2400 | 0.8400 |
| 2017-12 | 37.12 | 62.88 | 1.3000 | 0.8000 |
| 2017-09 | 38.54 | 61.46 | 1.4400 | 0.9300 |
| 2017-06 | 35.94 | 64.06 | 1.1900 | 0.6800 |
| 2017-03 | 35.31 | 64.69 | 1.3300 | 0.7800 |
| 2016-12 | 32.61 | 67.39 | 1.4400 | 0.7700 |
| 2016-09 | 33.63 | 66.37 | 1.8600 | 0.9800 |
| 2016-06 | 33.90 | 66.06 | 2.1300 | 1.2500 |
| 2016-03 | 34.09 | 65.91 | 1.6700 | 1.0400 |
| 2015-09 | 58.58 | 41.42 | 0.7900 | 0.4300 |
| 2015-12 | 45.54 | 54.46 | 1.2900 | 0.9500 |
| 2015-03 | 58.77 | 41.23 | 0.7600 | 0.4100 |
| 2015-06 | 60.51 | 39.49 | 0.7900 | 0.4200 |
| 2014-12 | 54.68 | 45.32 | 0.6900 | 0.3800 |
| 2014-09 | 53.76 | 46.19 | 0.8200 | 0.4400 |
| 2014-03 | 50.93 | 49.07 | 0.9100 | 0.6100 |
| 2014-06 | 55.58 | 44.42 | 0.8500 | 0.5400 |
| 2013-12 | 48.49 | 51.56 | 0.9600 | 0.6800 |
| 2013-09 | 50.09 | 49.86 | 1.0700 | 0.7200 |
| 2013-03 | 45.17 | 54.83 | 1.3100 | 0.8900 |
| 2013-06 | 47.68 | 52.32 | 1.1000 | 0.7600 |
| 2012-12 | 50.07 | 49.93 | 0.9100 | 0.4800 |
| 2012-09 | 50.49 | 49.51 | 1.0600 | 0.6900 |
| 2012-03 | 38.89 | 61.11 | 1.2700 | 0.7400 |
| 2012-06 | 49.93 | 50.07 | 1.1100 | 0.8000 |
| 2011-09 | 38.30 | 61.70 | 1.3600 | 0.8000 |
| 2011-12 | 38.95 | 61.05 | 1.1700 | 0.6700 |
| 2011-06 | 39.08 | 60.83 | 1.3800 | 0.8400 |
| 2011-03 | 39.06 | 60.94 | 1.5500 | 1.0500 |
| 2010-12 | 36.43 | 63.57 | 1.6000 | 1.0800 |
| 2010-09 | 24.90 | 75.10 | 3.1100 | 2.4600 |
| 2010-03 | 20.47 | 79.53 | 4.2400 | 3.4600 |
| 2010-06 | 23.90 | 76.10 | 3.3600 | 2.6500 |
| 2009-12 | 19.72 | 80.28 | 4.4200 | 3.7600 |
| 2009-09 | 23.77 | 76.23 | 3.6900 | 3.1900 |
| 2009-03 | -- | -- | -- | -- |
| 2009-06 | 46.50 | 53.50 | 1.5200 | 0.9500 |
| 2008-12 | 48.70 | 51.30 | 1.4100 | 0.7900 |
| 2008-09 | -- | -- | -- | -- |
| 2006-12 | 48.57 | 51.51 | 1.3300 | 0.7800 |
| 2007-12 | 49.77 | 50.23 | 1.3400 | 0.8500 |
| 2025-06 | 30.43 | 69.57 | 2.2700 | 1.9700 |
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 | 209000000.0000 | 74837300.0000 | 32463600.0000 | -2899500.0000 |
| 2024-09 | 668000000.0000 | 299000000.0000 | 94248200.0000 | -13987300.0000 |
| 2024-12 | 929000000.0000 | 397000000.0000 | 139000000.0000 | -18861900.0000 |
| 2024-03 | 194000000.0000 | 87901100.0000 | 30292800.0000 | -5429500.0000 |
| 2024-06 | 415000000.0000 | 191000000.0000 | 63941000.0000 | -10452500.0000 |
| 2023-12 | 981000000.0000 | 462000000.0000 | 139000000.0000 | -22608900.0000 |
| 2023-09 | 696000000.0000 | 332000000.0000 | 104000000.0000 | -18180700.0000 |
| 2023-03 | 240000000.0000 | 126000000.0000 | 28511100.0000 | -2981300.0000 |
| 2023-06 | 486000000.0000 | 241000000.0000 | 69609200.0000 | -13686400.0000 |
| 2022-12 | 1041000000.0000 | 530000000.0000 | 132000000.0000 | 4807000.0000 |
| 2022-09 | 769000000.0000 | 393000000.0000 | 95679800.0000 | -217400.0000 |
| 2022-03 | 234000000.0000 | 113000000.0000 | 29478800.0000 | 1900.0000 |
| 2022-06 | 483000000.0000 | 236000000.0000 | 58771600.0000 | 361800.0000 |
| 2021-12 | 1403000000.0000 | 714000000.0000 | 143000000.0000 | 19505700.0000 |
| 2021-09 | 957000000.0000 | 508000000.0000 | 92852300.0000 | 19989100.0000 |
| 2021-06 | 646000000.0000 | 346000000.0000 | 63144800.0000 | 19020100.0000 |
| 2021-03 | 362000000.0000 | 197000000.0000 | 34149300.0000 | 15073700.0000 |
| 2020-09 | 1104000000.0000 | 547000000.0000 | 128000000.0000 | 61498700.0000 |
| 2020-12 | 2003000000.0000 | 841000000.0000 | 198000000.0000 | 84863300.0000 |
| 2020-03 | 270000000.0000 | 131000000.0000 | 42101400.0000 | 15787300.0000 |
| 2020-06 | 627000000.0000 | 307000000.0000 | 83572200.0000 | 41652600.0000 |
| 2019-12 | 2068000000.0000 | 952000000.0000 | 153000000.0000 | 69970400.0000 |
| 2019-09 | 1248000000.0000 | 639000000.0000 | 108000000.0000 | 53151100.0000 |
| 2019-03 | 290000000.0000 | 118000000.0000 | 33342700.0000 | 20116200.0000 |
| 2019-06 | 750000000.0000 | 372000000.0000 | 67636300.0000 | 37560600.0000 |
| 2018-12 | 1507000000.0000 | 602000000.0000 | 136000000.0000 | 52515700.0000 |
| 2018-09 | 1006000000.0000 | 408000000.0000 | 90489500.0000 | 35062900.0000 |
| 2018-06 | 649000000.0000 | 243000000.0000 | 58333100.0000 | 24389400.0000 |
| 2018-03 | 309000000.0000 | 115000000.0000 | 28920600.0000 | 11835000.0000 |
| 2017-12 | 1263000000.0000 | 341000000.0000 | 146000000.0000 | 36618200.0000 |
| 2017-09 | 811000000.0000 | 165000000.0000 | 95910400.0000 | 24466600.0000 |
| 2017-06 | 495000000.0000 | 70326600.0000 | 78327800.0000 | 15703300.0000 |
| 2017-03 | 228000000.0000 | 22832100.0000 | 42884600.0000 | 7239900.0000 |
| 2016-12 | 1000000000.0000 | 125000000.0000 | 184000000.0000 | 30647300.0000 |
| 2016-09 | 639000000.0000 | 73943300.0000 | 120000000.0000 | 24355900.0000 |
| 2016-06 | 421000000.0000 | 45016800.0000 | 75148400.0000 | 17501300.0000 |
| 2016-03 | 236000000.0000 | 24009900.0000 | 40610100.0000 | 10446900.0000 |
| 2015-09 | 674000000.0000 | 68045400.0000 | 102000000.0000 | 47190600.0000 |
| 2015-12 | 947000000.0000 | 101000000.0000 | 153000000.0000 | 59105800.0000 |
| 2015-03 | 232000000.0000 | 24350800.0000 | 34616200.0000 | 14835400.0000 |
| 2015-06 | 431000000.0000 | 43373300.0000 | 68780600.0000 | 31638500.0000 |
| 2014-12 | 907000000.0000 | 93636900.0000 | 139000000.0000 | 46380900.0000 |
| 2014-09 | 617000000.0000 | 62770100.0000 | 105000000.0000 | 34509700.0000 |
| 2014-03 | 177000000.0000 | 19847900.0000 | 37031900.0000 | 10482600.0000 |
| 2014-06 | 382000000.0000 | 40607100.0000 | 70162300.0000 | 20998300.0000 |
| 2013-12 | 709000000.0000 | 89938600.0000 | 109000000.0000 | 31061100.0000 |
| 2013-09 | 508000000.0000 | 60846700.0000 | 78139100.0000 | 24766800.0000 |
| 2013-03 | 167000000.0000 | 21338100.0000 | 24955200.0000 | 7279700.0000 |
| 2013-06 | 336000000.0000 | 42952800.0000 | 49034900.0000 | 16161400.0000 |
| 2012-12 | 578000000.0000 | 95116300.0000 | 71264000.0000 | 24681400.0000 |
| 2012-09 | 421000000.0000 | 62400700.0000 | 49981100.0000 | 18706700.0000 |
| 2012-03 | 135000000.0000 | 16984700.0000 | 17610500.0000 | 5177500.0000 |
| 2012-06 | 291000000.0000 | 39854900.0000 | 33524800.0000 | 12350700.0000 |
| 2011-09 | 343000000.0000 | 38015300.0000 | 52513700.0000 | 8657900.0000 |
| 2011-12 | 468000000.0000 | 50896100.0000 | 65183600.0000 | 12687400.0000 |
| 2011-06 | 239000000.0000 | 24170300.0000 | 36621900.0000 | 4168800.0000 |
| 2011-03 | 124000000.0000 | 12686100.0000 | 14046500.0000 | 1043900.0000 |
| 2010-12 | 330000000.0000 | 36683800.0000 | 50573400.0000 | 289500.0000 |
| 2010-09 | 240000000.0000 | 27356000.0000 | 37149800.0000 | 143400.0000 |
| 2010-03 | 81396200.0000 | 9878200.0000 | 8966400.0000 | -247800.0000 |
| 2010-06 | 161000000.0000 | 16307200.0000 | 26028900.0000 | -24700.0000 |
| 2009-12 | 289000000.0000 | 32718300.0000 | 35369300.0000 | 5133900.0000 |
| 2009-09 | 210000000.0000 | 29596400.0000 | 18533400.0000 | 4513500.0000 |
| 2009-03 | 58711900.0000 | 7069100.0000 | 5226900.0000 | 1452200.0000 |
| 2009-06 | 131000000.0000 | 16923200.0000 | 11616800.0000 | 2935000.0000 |
| 2008-12 | 230000000.0000 | 27323100.0000 | 25908600.0000 | 4747300.0000 |
| 2008-09 | 173000000.0000 | 21405300.0000 | 14442500.0000 | 3301300.0000 |
| 2006-12 | 87545100.0000 | 10373800.0000 | 16628400.0000 | 1051900.0000 |
| 2007-12 | 136000000.0000 | 16135600.0000 | 12899600.0000 | 2330300.0000 |
| 2025-06 | 409000000.0000 | 150000000.0000 | 63800600.0000 | -5672900.0000 |