中商官网
研究报告
阳普医疗（300030）
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 | 116000000.0000 | -17.73 | 8531100.0000 | -711.94 | 8786000.0000 | -643.69 | 7854900.0000 | -372.01 |
| 2024-12-31 | 581000000.0000 | -9.92 | -117000000.0000 | 186.67 | -120000000.0000 | 178.67 | -120000000.0000 | 99.27 |
| 2024-06-30 | 293000000.0000 | -8.44 | -2813000.0000 | -121.30 | -3138500.0000 | -123.83 | -4506500.0000 | -138.99 |
| 2024-09-30 | 421000000.0000 | -10.81 | -40877800.0000 | -608.28 | -41339100.0000 | -628.83 | -44632300.0000 | -904.13 |
| 2024-03-31 | 141000000.0000 | -11.32 | -1394100.0000 | -108.84 | -1616000.0000 | -110.16 | -2887700.0000 | -120.38 |
| 2023-12-31 | 645000000.0000 | -9.28 | -40813400.0000 | -80.84 | -43062200.0000 | -79.88 | -60220300.0000 | -68.80 |
| 2023-09-30 | 472000000.0000 | -10.94 | 8042300.0000 | -115.48 | 7817100.0000 | -114.85 | 5550400.0000 | -109.99 |
| 2023-06-30 | 320000000.0000 | -9.09 | 13206500.0000 | -140.70 | 13173100.0000 | -140.21 | 11556800.0000 | -132.97 |
| 2022-12-31 | 711000000.0000 | -11.13 | -213000000.0000 | -812.74 | -214000000.0000 | -997.63 | -193000000.0000 | -1076.29 |
| 2023-03-31 | 159000000.0000 | -11.67 | 15762400.0000 | -144.53 | 15898600.0000 | -144.99 | 14169800.0000 | -137.97 |
| 2022-03-31 | 180000000.0000 | -22.08 | -35397500.0000 | -189.56 | -35340800.0000 | -189.48 | -37314600.0000 | -212.61 |
| 2022-09-30 | 530000000.0000 | -10.17 | -51965100.0000 | -227.25 | -52652900.0000 | -232.54 | -55554300.0000 | -262.15 |
| 2022-06-30 | 352000000.0000 | -15.38 | -32445800.0000 | -133.44 | -32761800.0000 | -134.14 | -35057300.0000 | -138.95 |
| 2021-12-31 | 800000000.0000 | -12.95 | 29884600.0000 | -82.00 | 23840500.0000 | -85.55 | 19768700.0000 | -87.87 |
| 2021-09-30 | 590000000.0000 | -5.30 | 40837800.0000 | -81.18 | 39724600.0000 | -81.69 | 34261100.0000 | -83.53 |
| 2021-06-30 | 416000000.0000 | 3.48 | 97025400.0000 | -10.99 | 95975100.0000 | -11.95 | 90003300.0000 | -15.09 |
| 2021-03-31 | 231000000.0000 | 57.14 | 39523500.0000 | 198.01 | 39494400.0000 | 204.38 | 33136800.0000 | 199.59 |
| 2020-09-30 | 623000000.0000 | 51.58 | 217000000.0000 | 563.89 | 217000000.0000 | 566.56 | 208000000.0000 | 810.91 |
| 2020-12-31 | 919000000.0000 | 59.83 | 166000000.0000 | 341.77 | 165000000.0000 | 345.93 | 163000000.0000 | 523.61 |
| 2020-06-30 | 402000000.0000 | 55.21 | 109000000.0000 | 375.54 | 109000000.0000 | 377.95 | 106000000.0000 | 543.75 |
| 2020-03-31 | 147000000.0000 | 32.43 | 13262400.0000 | 94.18 | 12975200.0000 | 93.13 | 11060900.0000 | 144.70 |
| 2019-09-30 | 411000000.0000 | 4.58 | 32686300.0000 | 81.52 | 32555300.0000 | 80.74 | 22834200.0000 | 71.01 |
| 2019-12-31 | 575000000.0000 | 4.55 | 37575700.0000 | -126.09 | 37001300.0000 | -125.70 | 26138100.0000 | -118.54 |
| 2019-06-30 | 259000000.0000 | 0.00 | 22921500.0000 | 47.11 | 22805900.0000 | 46.24 | 16466100.0000 | 45.52 |
| 2019-03-31 | 111000000.0000 | -10.48 | 6829900.0000 | 26.95 | 6718400.0000 | 24.94 | 4520100.0000 | 43.87 |
| 2018-09-30 | 393000000.0000 | 4.52 | 18007300.0000 | 37.70 | 18012700.0000 | -6.30 | 13352500.0000 | -3.56 |
| 2018-06-30 | 259000000.0000 | 10.21 | 15581400.0000 | 51.73 | 15595000.0000 | -2.97 | 11315200.0000 | -8.83 |
| 2018-12-31 | 550000000.0000 | 0.00 | -144000000.0000 | -950.40 | -144000000.0000 | -950.64 | -141000000.0000 | -1810.09 |
| 2017-12-31 | 550000000.0000 | 6.38 | 16933300.0000 | -31.65 | 16928500.0000 | -58.21 | 8245200.0000 | -72.96 |
| 2018-03-31 | 124000000.0000 | 13.76 | 5379800.0000 | -5.46 | 5377100.0000 | -32.84 | 3141900.0000 | -44.81 |
| 2017-06-30 | 235000000.0000 | 4.91 | 10269500.0000 | -1.96 | 16072500.0000 | -6.22 | 12411700.0000 | -11.91 |
| 2017-09-30 | 376000000.0000 | 4.74 | 13076800.0000 | -15.46 | 19223100.0000 | -22.26 | 13845300.0000 | -32.91 |
| 2017-03-31 | 109000000.0000 | 3.81 | 5690300.0000 | 6.12 | 8006200.0000 | 0.17 | 5693100.0000 | -19.72 |
| 2016-12-31 | 517000000.0000 | -5.14 | 24776200.0000 | -35.21 | 40511400.0000 | -18.62 | 30495300.0000 | -26.13 |
| 2016-09-30 | 359000000.0000 | -2.71 | 15468900.0000 | -52.92 | 24728400.0000 | -34.50 | 20637900.0000 | -31.98 |
| 2016-06-30 | 224000000.0000 | -3.03 | 10474300.0000 | -50.16 | 17138500.0000 | -30.04 | 14089600.0000 | -26.50 |
| 2016-03-31 | 105000000.0000 | 13.01 | 5362200.0000 | -34.61 | 7992900.0000 | -23.80 | 7091900.0000 | -12.01 |
| 2015-12-31 | 545000000.0000 | 17.97 | 38243300.0000 | -28.54 | 49780100.0000 | -24.50 | 41282200.0000 | -27.25 |
| 2015-06-30 | 231000000.0000 | 17.86 | 21016400.0000 | 13.43 | 24497000.0000 | 9.05 | 19169100.0000 | 0.50 |
| 2015-09-30 | 369000000.0000 | 15.67 | 32854900.0000 | -21.09 | 37755000.0000 | -25.10 | 30340400.0000 | -27.50 |
| 2015-03-31 | 92908300.0000 | 18.35 | 8200000.0000 | 76.07 | 10489100.0000 | 44.54 | 8059700.0000 | 40.21 |
| 2014-09-30 | 319000000.0000 | 26.09 | 41636000.0000 | 75.75 | 50408700.0000 | 41.40 | 41848800.0000 | 42.51 |
| 2014-12-31 | 462000000.0000 | 16.37 | 53514500.0000 | 19.59 | 65937000.0000 | 10.30 | 56744700.0000 | 10.08 |
| 2014-06-30 | 196000000.0000 | 28.10 | 18528000.0000 | 45.80 | 22463400.0000 | 40.76 | 19074100.0000 | 46.06 |
| 2014-03-31 | 78502700.0000 | 18.27 | 4657200.0000 | 67.46 | 7257100.0000 | 54.78 | 5748400.0000 | 48.27 |
| 2013-09-30 | 253000000.0000 | 22.82 | 23691100.0000 | -3.58 | 35649600.0000 | 4.18 | 29366100.0000 | -4.12 |
| 2013-12-31 | 397000000.0000 | 30.59 | 44748900.0000 | 28.54 | 59781600.0000 | 25.95 | 51549600.0000 | 20.59 |
| 2013-03-31 | 66375000.0000 | 15.81 | 2781100.0000 | -59.85 | 4688800.0000 | -48.35 | 3876900.0000 | -48.07 |
| 2013-06-30 | 153000000.0000 | 18.60 | 12708000.0000 | -19.94 | 15959200.0000 | -26.67 | 13059000.0000 | -34.71 |
| 2012-09-30 | 206000000.0000 | 23.35 | 24571300.0000 | -9.74 | 34220200.0000 | 4.39 | 30627800.0000 | 11.10 |
| 2012-12-31 | 304000000.0000 | 21.60 | 34814500.0000 | -8.95 | 47466300.0000 | 5.96 | 42748900.0000 | 10.97 |
| 2012-06-30 | 129000000.0000 | 31.52 | 15873300.0000 | 12.19 | 21762800.0000 | 10.10 | 20001500.0000 | 20.15 |
| 2012-03-31 | 57314200.0000 | 52.18 | 6926500.0000 | 87.11 | 9077900.0000 | 2.17 | 7465000.0000 | 0.15 |
| 2011-09-30 | 167000000.0000 | 53.21 | 27221300.0000 | 36.75 | 32781700.0000 | 57.61 | 27567400.0000 | 56.02 |
| 2011-12-31 | 250000000.0000 | 50.60 | 38234900.0000 | 38.42 | 44797800.0000 | 33.87 | 38522600.0000 | 32.74 |
| 2011-06-30 | 98081400.0000 | 55.22 | 14148000.0000 | 22.62 | 19766900.0000 | 101.96 | 16646700.0000 | 100.09 |
| 2010-12-31 | 166000000.0000 | 17.73 | 27622700.0000 | -4.04 | 33463200.0000 | 8.34 | 29020700.0000 | 7.86 |
| 2011-03-31 | 37661900.0000 | 66.59 | 3701800.0000 | 44.65 | 8884900.0000 | 218.46 | 7453600.0000 | 216.10 |
| 2010-09-30 | 109000000.0000 | 9.79 | 19905800.0000 | -0.96 | 20798600.0000 | -4.03 | 17669600.0000 | -3.61 |
| 2010-06-30 | 63187500.0000 | 1.59 | 11538200.0000 | -4.86 | 9787600.0000 | -25.29 | 8319500.0000 | -24.57 |
| 2010-03-31 | 22607900.0000 | 2.28 | 2559200.0000 | 29.52 | 2790000.0000 | 32.84 | 2358000.0000 | 34.79 |
| 2009-12-31 | 141000000.0000 | 36.89 | 28786100.0000 | 45.84 | 30887500.0000 | 27.85 | 26905000.0000 | 31.49 |
| 2009-09-30 | 99281500.0000 | 34.29 | 20098800.0000 | 47.86 | 21672200.0000 | 56.93 | 18331400.0000 | 56.16 |
| 2009-06-30 | 62197500.0000 | -- | 12127800.0000 | -- | 13101200.0000 | -- | 11029700.0000 | -- |
| 2008-12-31 | 103000000.0000 | 42.42 | 19738000.0000 | 29.30 | 24159000.0000 | 51.38 | 20462000.0000 | 55.13 |
| 2009-03-31 | 22104300.0000 | -- | 1975900.0000 | -- | 2100200.0000 | -- | 1749400.0000 | -- |
| 2007-12-31 | 72321100.0000 | 63.91 | 15265600.0000 | 54.26 | 15959400.0000 | 61.83 | 13190000.0000 | 58.07 |
| 2008-09-30 | 73928600.0000 | -- | 13592900.0000 | -- | 13810400.0000 | -- | 11738800.0000 | -- |
| 2006-12-31 | 44121200.0000 | -- | 9895700.0000 | -- | 9861800.0000 | -- | 8344600.0000 | -- |
| 2025-06-30 | 231000000.0000 | -21.16 | 18264400.0000 | -749.29 | 18831600.0000 | -700.02 | 15435300.0000 | -442.51 |
| 2025-09-30 | 349000000.0000 | -17.10 | 27230400.0000 | -166.61 | 27926800.0000 | -167.56 | 23445300.0000 | -152.53 |
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 | 2.59 | 7.57 | 0.77 | 1.2800 | 0.6700 | 3.06 | 0.10 |
| 2024-12 | -10.33 | -20.65 | -9.65 | -17.7300 | 2.9000 | 3.40 | 0.47 |
| 2024-06 | 1.71 | -1.07 | -0.24 | -0.7300 | 1.3400 | 3.23 | 0.22 |
| 2024-09 | 0.00 | -9.82 | -3.11 | -6.0600 | 1.9000 | 3.24 | 0.32 |
| 2024-03 | 3.55 | -1.15 | -0.11 | -0.4400 | 0.6400 | 3.09 | 0.10 |
| 2023-12 | -10.08 | -6.68 | -3.02 | -8.3900 | 2.8300 | 3.14 | 0.45 |
| 2023-09 | -2.33 | 1.66 | 0.53 | 0.4100 | 2.0900 | 3.06 | 0.32 |
| 2023-06 | -0.63 | 4.12 | 0.87 | 1.3300 | 1.4200 | 2.95 | 0.21 |
| 2022-12 | -23.91 | -30.10 | -13.74 | -22.1900 | 3.0700 | 3.19 | 0.46 |
| 2023-03 | 2.52 | 10.00 | 1.01 | 1.7200 | 0.7100 | 2.80 | 0.10 |
| 2022-03 | 1.11 | -19.63 | -1.98 | -3.8400 | 0.7000 | 3.21 | 0.10 |
| 2022-09 | -1.32 | -9.93 | -3.17 | -5.9800 | 2.1100 | 3.24 | 0.32 |
| 2022-06 | 0.28 | -9.31 | -1.96 | -3.6500 | 1.3900 | 3.17 | 0.21 |
| 2021-12 | -0.50 | 2.98 | 1.31 | 1.8500 | 3.1300 | 3.03 | 0.44 |
| 2021-09 | 4.41 | 6.73 | 2.26 | 3.3400 | 2.1800 | 3.09 | 0.34 |
| 2021-06 | 4.33 | 23.07 | 5.31 | 8.5600 | 1.5100 | 3.21 | 0.23 |
| 2021-03 | 13.85 | 17.10 | 2.13 | 3.2500 | 0.7700 | 3.08 | 0.12 |
| 2020-09 | 11.88 | 34.83 | 12.61 | 22.1000 | 2.7800 | 3.26 | 0.36 |
| 2020-12 | 6.64 | 17.95 | 9.46 | 17.7000 | 4.2100 | 3.46 | 0.53 |
| 2020-06 | 13.93 | 27.11 | 6.81 | 11.8500 | 1.7000 | 3.60 | 0.25 |
| 2020-03 | 5.44 | 8.83 | 0.85 | 1.3000 | 0.8600 | 2.70 | 0.10 |
| 2019-09 | 3.41 | 7.92 | 2.13 | 2.7900 | 3.0200 | 2.49 | 0.27 |
| 2019-12 | 1.22 | 6.44 | 2.46 | 3.1600 | 4.0800 | 2.64 | 0.38 |
| 2019-06 | 5.02 | 8.81 | 1.50 | 2.0000 | 1.9400 | 2.41 | 0.17 |
| 2019-03 | -1.80 | 6.05 | 0.46 | 0.5500 | 0.8400 | 2.14 | 0.08 |
| 2018-09 | 2.04 | 4.58 | 1.07 | 1.5800 | 2.3600 | 2.55 | 0.23 |
| 2018-06 | 3.09 | 6.02 | 0.92 | 1.3300 | 1.6100 | 2.53 | 0.15 |
| 2018-12 | -28.00 | -26.18 | -9.53 | -15.5100 | 3.9900 | 2.65 | 0.36 |
| 2017-12 | 0.55 | 3.08 | 0.97 | 1.1700 | 3.1700 | 2.85 | 0.32 |
| 2018-03 | 0.00 | 4.34 | 0.32 | 0.3600 | 0.7700 | 2.45 | 0.07 |
| 2017-06 | 5.11 | 6.84 | 0.90 | 1.3900 | 1.1700 | 2.64 | 0.13 |
| 2017-09 | 3.46 | 5.11 | 1.09 | 1.5800 | 2.0600 | 2.75 | 0.21 |
| 2017-03 | 6.42 | 7.35 | 0.51 | 0.6300 | 0.5500 | 2.39 | 0.07 |
| 2016-12 | 5.03 | 7.84 | 2.76 | 3.2700 | 2.3500 | 2.79 | 0.35 |
| 2016-09 | 3.90 | 6.89 | 1.71 | 2.3200 | 1.5900 | 2.62 | 0.25 |
| 2016-06 | 4.02 | 7.65 | 1.21 | 1.5700 | 0.9800 | 2.54 | 0.16 |
| 2016-03 | 1.90 | 7.61 | 0.59 | 0.7800 | 0.4600 | 2.38 | 0.08 |
| 2015-12 | 6.61 | 9.13 | 3.46 | 5.0900 | 2.5900 | 3.18 | 0.38 |
| 2015-06 | 8.66 | 10.60 | 2.19 | 2.4100 | 1.1600 | 2.99 | 0.21 |
| 2015-09 | 8.94 | 10.23 | 2.84 | 3.8600 | 1.6700 | 2.86 | 0.28 |
| 2015-03 | 8.82 | 11.29 | 0.97 | 1.0800 | 0.4600 | 2.44 | 0.09 |
| 2014-09 | 12.85 | 15.80 | 5.22 | 5.8100 | 2.4100 | 2.81 | 0.33 |
| 2014-12 | 11.04 | 14.27 | 6.47 | 7.5200 | 2.9600 | 3.25 | 0.45 |
| 2014-06 | 9.18 | 11.46 | 2.41 | 2.7500 | 1.8400 | 2.82 | 0.21 |
| 2014-03 | 5.36 | 9.24 | 0.83 | 0.9500 | 0.7300 | 2.41 | 0.09 |
| 2013-09 | 9.09 | 14.09 | 4.17 | 4.4100 | 2.7300 | 3.03 | 0.30 |
| 2013-12 | 10.83 | 15.06 | 6.77 | 6.9500 | 4.3000 | 3.54 | 0.45 |
| 2013-03 | 4.19 | 7.06 | 0.58 | -- | 0.9700 | 2.52 | 0.08 |
| 2013-06 | 7.84 | 10.43 | 1.97 | 1.9300 | 2.0600 | 2.72 | 0.19 |
| 2012-09 | 12.14 | 16.61 | 4.55 | 4.3700 | 3.3800 | 3.04 | 0.27 |
| 2012-12 | 11.51 | 15.61 | 6.19 | 5.9400 | 5.0500 | 3.66 | 0.40 |
| 2012-06 | 12.40 | 16.87 | 3.01 | 2.8300 | 2.5100 | 3.06 | 0.18 |
| 2012-03 | 12.09 | 15.84 | 1.27 | 1.1900 | 1.1700 | 2.92 | 0.08 |
| 2011-09 | 16.17 | 19.63 | 4.70 | 4.1600 | 3.1000 | 3.46 | 0.24 |
| 2011-12 | 15.60 | 17.92 | 6.25 | 5.8900 | 5.2300 | 4.05 | 0.35 |
| 2011-06 | 14.42 | 20.15 | 2.89 | 2.7000 | 1.8600 | 3.36 | 0.14 |
| 2010-12 | 16.87 | 20.16 | 5.14 | 5.0200 | 4.4200 | 3.69 | 0.25 |
| 2011-03 | 9.83 | 23.59 | 1.32 | 1.2400 | 0.7600 | 2.84 | 0.06 |
| 2010-09 | 17.82 | 19.08 | 3.20 | -- | 2.8600 | 3.30 | 0.17 |
| 2010-06 | 18.26 | 15.49 | 1.56 | 1.4700 | 1.7300 | 3.03 | 0.10 |
| 2010-03 | 11.32 | 12.34 | 0.45 | -- | 0.6200 | 2.45 | 0.04 |
| 2009-12 | 20.57 | 21.91 | 4.69 | 29.1900 | 4.2200 | 4.65 | 0.21 |
| 2009-09 | 20.24 | 21.83 | 10.78 | 0.0000 | 2.7300 | 4.64 | 0.49 |
| 2009-06 | 19.50 | 21.06 | 6.93 | 13.0900 | 1.8200 | 4.60 | 0.33 |
| 2008-12 | 18.71 | 23.46 | 17.01 | 29.8700 | 3.4800 | 4.65 | 0.73 |
| 2009-03 | 8.94 | 9.50 | -- | -- | -- | -- | -- |
| 2007-12 | 21.02 | 22.07 | 21.60 | 50.8700 | 4.0000 | 4.15 | 0.98 |
| 2008-09 | 18.36 | 18.68 | -- | -- | -- | -- | -- |
| 2006-12 | 22.43 | 22.35 | 24.69 | 55.0400 | 3.4000 | 3.54 | 1.10 |
| 2025-06 | 2.16 | 8.15 | 1.68 | 2.4800 | 1.3300 | 3.09 | 0.21 |
| 2025-09 | 3.72 | 8.00 | 2.59 | 3.8900 | 2.0400 | 3.53 | 0.32 |
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 | 42.71 | 57.29 | 1.2100 | 0.7700 |
| 2024-12 | 48.23 | 51.77 | 1.1500 | 0.8100 |
| 2024-06 | 42.79 | 57.21 | 1.1700 | 0.7900 |
| 2024-09 | 46.06 | 53.94 | 1.1600 | 0.7900 |
| 2024-03 | 46.77 | 53.23 | 1.1200 | 0.8000 |
| 2023-12 | 46.56 | 53.44 | 1.1000 | 0.7800 |
| 2023-09 | 43.92 | 56.08 | 1.2500 | 0.8300 |
| 2023-06 | 44.83 | 55.17 | 1.2000 | 0.7600 |
| 2022-12 | 47.37 | 52.70 | 1.1300 | 0.7300 |
| 2023-03 | 47.02 | 52.98 | 1.1800 | 0.7800 |
| 2022-03 | 44.49 | 55.51 | 1.2200 | 0.8300 |
| 2022-09 | 42.09 | 57.91 | 1.2200 | 0.7700 |
| 2022-06 | 41.10 | 58.90 | 1.2400 | 0.7800 |
| 2021-12 | 43.56 | 56.44 | 1.2500 | 0.8700 |
| 2021-09 | 39.57 | 60.43 | 1.2600 | 0.8200 |
| 2021-06 | 38.03 | 61.97 | 1.2700 | 0.8300 |
| 2021-03 | 43.45 | 56.50 | 1.8000 | 1.2400 |
| 2020-09 | 39.16 | 60.78 | 2.1700 | 1.3700 |
| 2020-12 | 42.52 | 57.48 | 1.8500 | 1.2800 |
| 2020-06 | 41.10 | 58.96 | 2.1500 | 1.3000 |
| 2020-03 | 44.36 | 55.64 | 1.2300 | 0.8100 |
| 2019-09 | 45.36 | 54.64 | 2.3900 | 1.3400 |
| 2019-12 | 44.39 | 55.61 | 1.2200 | 0.8500 |
| 2019-06 | 45.36 | 54.58 | 2.4400 | 1.5500 |
| 2019-03 | 44.13 | 55.81 | 2.6100 | 1.8100 |
| 2018-09 | 42.56 | 57.50 | 2.2200 | 1.2200 |
| 2018-06 | 42.65 | 57.35 | 2.0600 | 1.1900 |
| 2018-12 | 46.06 | 53.94 | 2.2900 | 1.4700 |
| 2017-12 | 44.79 | 55.21 | 2.5600 | 1.6600 |
| 2018-03 | 42.37 | 57.57 | 2.8000 | 1.6300 |
| 2017-06 | 45.76 | 54.30 | 2.2400 | 1.7100 |
| 2017-09 | 44.97 | 54.97 | 2.2100 | 1.6800 |
| 2017-03 | 39.05 | 60.95 | 1.4400 | 0.9200 |
| 2016-12 | 35.10 | 64.90 | 1.4400 | 0.7900 |
| 2016-09 | 34.74 | 65.33 | 1.5200 | 0.8300 |
| 2016-06 | 33.59 | 66.41 | 1.6100 | 0.8300 |
| 2016-03 | 31.08 | 68.92 | 1.7000 | 1.0600 |
| 2015-12 | 35.37 | 64.63 | 1.6200 | 1.0100 |
| 2015-06 | 29.29 | 70.71 | 1.6300 | 0.9300 |
| 2015-09 | 27.72 | 72.20 | 1.7500 | 1.0200 |
| 2015-03 | 26.92 | 73.08 | 1.8000 | 1.0500 |
| 2014-09 | 20.31 | 79.59 | 3.3700 | 2.3400 |
| 2014-12 | 23.26 | 76.74 | 2.3600 | 1.6000 |
| 2014-06 | 15.88 | 84.12 | 5.3700 | 3.8300 |
| 2014-03 | 10.99 | 88.91 | 7.6000 | 5.9800 |
| 2013-09 | 12.16 | 87.84 | 6.6900 | 5.2500 |
| 2013-12 | 12.46 | 87.54 | 6.5500 | 5.3900 |
| 2013-03 | 8.49 | 91.52 | 8.8400 | 7.3600 |
| 2013-06 | 9.29 | 90.73 | 7.8500 | 6.3400 |
| 2012-09 | 9.66 | 90.29 | 7.2700 | 5.9200 |
| 2012-12 | 10.25 | 89.70 | 7.0400 | 5.9700 |
| 2012-06 | 8.67 | 91.29 | 8.3900 | 7.2700 |
| 2012-03 | 8.23 | 91.75 | 9.3100 | 7.9500 |
| 2011-09 | 8.94 | 90.97 | 9.1000 | 7.6900 |
| 2011-12 | 10.05 | 89.96 | 7.8100 | 6.8800 |
| 2011-06 | 8.81 | 91.24 | 9.5000 | 8.0000 |
| 2010-12 | 9.02 | 91.09 | 9.3600 | 8.3900 |
| 2011-03 | 7.37 | 92.71 | 11.3900 | 9.8000 |
| 2010-09 | 10.60 | 89.38 | 8.7600 | 7.5700 |
| 2010-06 | 8.82 | 91.23 | 10.2900 | 9.3100 |
| 2010-03 | 8.88 | 91.14 | 10.0000 | 8.9900 |
| 2009-12 | 14.33 | 85.71 | 7.5500 | 7.1100 |
| 2009-09 | 42.73 | 57.71 | 2.0200 | 1.2500 |
| 2009-06 | 42.89 | 57.14 | 1.9100 | 1.3700 |
| 2008-12 | 44.34 | 55.44 | 1.8200 | 1.2900 |
| 2009-03 | -- | -- | -- | -- |
| 2007-12 | 21.14 | 78.86 | 3.7000 | 2.5900 |
| 2008-09 | -- | -- | -- | -- |
| 2006-12 | 51.61 | 48.39 | 1.4600 | 0.9300 |
| 2025-06 | 41.29 | 58.62 | 1.1700 | 0.7300 |
| 2025-09 | 38.43 | 61.48 | 1.2600 | 0.7600 |
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 | 113000000.0000 | 16180400.0000 | 19201700.0000 | 755300.0000 |
| 2024-12 | 641000000.0000 | 93881900.0000 | 86876700.0000 | 9857000.0000 |
| 2024-06 | 288000000.0000 | 41155900.0000 | 46306100.0000 | 6919100.0000 |
| 2024-09 | 421000000.0000 | 57981200.0000 | 65667500.0000 | 7736400.0000 |
| 2024-03 | 136000000.0000 | 18401700.0000 | 21470200.0000 | 1591700.0000 |
| 2023-12 | 710000000.0000 | 122000000.0000 | 107000000.0000 | 16353600.0000 |
| 2023-09 | 483000000.0000 | 76279800.0000 | 72613000.0000 | 10174400.0000 |
| 2023-06 | 322000000.0000 | 50577600.0000 | 47158200.0000 | 7836900.0000 |
| 2022-12 | 881000000.0000 | 126000000.0000 | 113000000.0000 | 18721900.0000 |
| 2023-03 | 155000000.0000 | 22281700.0000 | 20140100.0000 | 5056000.0000 |
| 2022-03 | 178000000.0000 | 27369300.0000 | 27832900.0000 | 6883800.0000 |
| 2022-09 | 537000000.0000 | 80301300.0000 | 84237900.0000 | 9284900.0000 |
| 2022-06 | 351000000.0000 | 51597200.0000 | 53348100.0000 | 9081100.0000 |
| 2021-12 | 804000000.0000 | 113000000.0000 | 106000000.0000 | 25320200.0000 |
| 2021-09 | 564000000.0000 | 79273800.0000 | 81120700.0000 | 18512000.0000 |
| 2021-06 | 398000000.0000 | 57053100.0000 | 60523600.0000 | 14103600.0000 |
| 2021-03 | 199000000.0000 | 29690600.0000 | 28517400.0000 | 6430000.0000 |
| 2020-09 | 549000000.0000 | 89013600.0000 | 68196400.0000 | 19695300.0000 |
| 2020-12 | 858000000.0000 | 118000000.0000 | 98845600.0000 | 28468000.0000 |
| 2020-06 | 346000000.0000 | 59284900.0000 | 43689200.0000 | 13189900.0000 |
| 2020-03 | 139000000.0000 | 24014100.0000 | 22827000.0000 | 6411800.0000 |
| 2019-09 | 397000000.0000 | 64544700.0000 | 57803400.0000 | 19398500.0000 |
| 2019-12 | 568000000.0000 | 95691000.0000 | 84549000.0000 | 29665900.0000 |
| 2019-06 | 246000000.0000 | 36361300.0000 | 34779000.0000 | 14738000.0000 |
| 2019-03 | 113000000.0000 | 17000100.0000 | 17988700.0000 | 8588800.0000 |
| 2018-09 | 385000000.0000 | 61130200.0000 | 58851700.0000 | 16374700.0000 |
| 2018-06 | 251000000.0000 | 38068700.0000 | 37975900.0000 | 13838700.0000 |
| 2018-12 | 704000000.0000 | 98266200.0000 | 94136300.0000 | 27065000.0000 |
| 2017-12 | 547000000.0000 | 90861800.0000 | 80780800.0000 | 30177300.0000 |
| 2018-03 | 124000000.0000 | 19729700.0000 | 19284600.0000 | 10547500.0000 |
| 2017-06 | 223000000.0000 | 38031400.0000 | 45016000.0000 | 12045400.0000 |
| 2017-09 | 363000000.0000 | 58691900.0000 | 56907100.0000 | 20445800.0000 |
| 2017-03 | 102000000.0000 | 16383400.0000 | 21860100.0000 | 4072000.0000 |
| 2016-12 | 491000000.0000 | 96800700.0000 | 96644900.0000 | 12699700.0000 |
| 2016-09 | 345000000.0000 | 66071200.0000 | 67338000.0000 | 10270100.0000 |
| 2016-06 | 215000000.0000 | 37911600.0000 | 43706700.0000 | 6572000.0000 |
| 2016-03 | 103000000.0000 | 18271700.0000 | 20848100.0000 | 4090500.0000 |
| 2015-12 | 509000000.0000 | 96790300.0000 | 86846100.0000 | 10427800.0000 |
| 2015-06 | 211000000.0000 | 38947400.0000 | 32302400.0000 | 2983700.0000 |
| 2015-09 | 336000000.0000 | 62593600.0000 | 55707600.0000 | 3293200.0000 |
| 2015-03 | 84711600.0000 | 17155900.0000 | 14472500.0000 | 1614700.0000 |
| 2014-09 | 278000000.0000 | 50429000.0000 | 44459700.0000 | -2550400.0000 |
| 2014-12 | 411000000.0000 | 76390900.0000 | 68333100.0000 | 1864700.0000 |
| 2014-06 | 178000000.0000 | 30031600.0000 | 27849300.0000 | -208600.0000 |
| 2014-03 | 74294600.0000 | 14339100.0000 | 12884900.0000 | -1325800.0000 |
| 2013-09 | 230000000.0000 | 41398700.0000 | 39240900.0000 | -1768900.0000 |
| 2013-12 | 354000000.0000 | 61511100.0000 | 59995900.0000 | -2193100.0000 |
| 2013-03 | 63593900.0000 | 13699900.0000 | 10333100.0000 | -942900.0000 |
| 2013-06 | 141000000.0000 | 26507900.0000 | 24658800.0000 | -144200.0000 |
| 2012-09 | 181000000.0000 | 31537100.0000 | 36438900.0000 | -4965100.0000 |
| 2012-12 | 269000000.0000 | 48871600.0000 | 51164900.0000 | 25300.0000 |
| 2012-06 | 113000000.0000 | 19131700.0000 | 21911400.0000 | -34600.0000 |
| 2012-03 | 50387600.0000 | 7856900.0000 | 9981200.0000 | -1581900.0000 |
| 2011-09 | 140000000.0000 | 26523000.0000 | 23260900.0000 | -3702000.0000 |
| 2011-12 | 211000000.0000 | 36940800.0000 | 37337300.0000 | -5451700.0000 |
| 2011-06 | 83933400.0000 | 17141500.0000 | 14629400.0000 | -1946000.0000 |
| 2010-12 | 138000000.0000 | 21590500.0000 | 29297200.0000 | 279600.0000 |
| 2011-03 | 33960100.0000 | 7069400.0000 | 6356000.0000 | -875300.0000 |
| 2010-09 | 89574000.0000 | 15716400.0000 | 18293900.0000 | -4031400.0000 |
| 2010-06 | 51649300.0000 | 9106900.0000 | 11276300.0000 | -2772300.0000 |
| 2010-03 | 20048700.0000 | 4361100.0000 | 5064200.0000 | -1299100.0000 |
| 2009-12 | 112000000.0000 | 17590100.0000 | 17581500.0000 | 1115200.0000 |
| 2009-09 | 79182700.0000 | 12361900.0000 | 12881400.0000 | 914100.0000 |
| 2009-06 | 50069700.0000 | 8260000.0000 | 8484700.0000 | 753300.0000 |
| 2008-12 | 83726200.0000 | 12962500.0000 | 14054700.0000 | 725100.0000 |
| 2009-03 | 20128400.0000 | 2835300.0000 | 4477300.0000 | 454600.0000 |
| 2007-12 | 57115800.0000 | 10385700.0000 | 10260000.0000 | -105600.0000 |
| 2008-09 | 60351900.0000 | 9242700.0000 | 10679400.0000 | 315900.0000 |
| 2006-12 | 34225500.0000 | 8513000.0000 | 6351500.0000 | -10500.0000 |
| 2025-06 | 226000000.0000 | 32409200.0000 | 39252400.0000 | 2856800.0000 |
| 2025-09 | 336000000.0000 | 46275800.0000 | 55902500.0000 | 3213400.0000 |