中商官网
研究报告
康芝药业（300086）
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 （%) |
| 2024-09-30 | 364000000.0000 | -19.47 | -141000000.0000 | 890.67 | -142000000.0000 | 873.22 | -125000000.0000 | 440.37 |
| 2024-12-31 | 473000000.0000 | -36.08 | -222000000.0000 | -988.59 | -232000000.0000 | -1089.52 | -224000000.0000 | -4433.78 |
| 2025-03-31 | 112000000.0000 | 6.67 | -10056800.0000 | -78.89 | -9951300.0000 | -79.21 | -10256100.0000 | -78.33 |
| 2024-03-31 | 105000000.0000 | -40.00 | -47639400.0000 | -364.73 | -47864000.0000 | -366.34 | -47334100.0000 | -431.59 |
| 2024-06-30 | 220000000.0000 | -33.93 | -117000000.0000 | -754.55 | -118000000.0000 | -765.04 | -102000000.0000 | -792.71 |
| 2023-09-30 | 452000000.0000 | 29.51 | -14232800.0000 | -87.40 | -14590700.0000 | -87.31 | -23132100.0000 | -79.35 |
| 2023-12-31 | 740000000.0000 | 38.06 | 24983300.0000 | -111.73 | 23445800.0000 | -110.56 | 5168700.0000 | -102.61 |
| 2023-03-31 | 175000000.0000 | 59.09 | 17995400.0000 | -136.77 | 17971100.0000 | -136.68 | 14274900.0000 | -130.17 |
| 2023-06-30 | 333000000.0000 | 45.41 | 17875000.0000 | -120.17 | 17743300.0000 | -119.92 | 14724800.0000 | -116.41 |
| 2022-09-30 | 349000000.0000 | -40.44 | -113000000.0000 | 253.15 | -115000000.0000 | 250.29 | -112000000.0000 | 172.38 |
| 2022-12-31 | 536000000.0000 | -35.96 | -213000000.0000 | -1095.91 | -222000000.0000 | -1190.67 | -198000000.0000 | -1972.98 |
| 2022-03-31 | 110000000.0000 | -40.86 | -48937700.0000 | 71.35 | -48995700.0000 | 68.68 | -47321000.0000 | 57.63 |
| 2022-06-30 | 229000000.0000 | -45.99 | -88635200.0000 | 80.47 | -89075700.0000 | 79.12 | -89741200.0000 | 61.06 |
| 2021-12-31 | 837000000.0000 | -9.22 | 21387400.0000 | -63.14 | 20354400.0000 | -29.23 | 10571400.0000 | -47.11 |
| 2021-09-30 | 586000000.0000 | -7.28 | -31997600.0000 | -269.23 | -32830400.0000 | -401.98 | -41118400.0000 | -673.64 |
| 2021-03-31 | 186000000.0000 | 9.41 | -28560700.0000 | 111.93 | -29046400.0000 | 101.61 | -30020700.0000 | 107.68 |
| 2021-06-30 | 424000000.0000 | 3.16 | -49113600.0000 | -455.13 | -49729200.0000 | -504.74 | -55718500.0000 | -745.94 |
| 2020-12-31 | 922000000.0000 | -8.53 | 58021900.0000 | -403.91 | 28760400.0000 | -257.29 | 19986800.0000 | -166.72 |
| 2020-09-30 | 632000000.0000 | -17.17 | 18908300.0000 | 14.83 | 10871600.0000 | -41.08 | 7168000.0000 | 4.48 |
| 2020-06-30 | 411000000.0000 | -21.26 | 13829900.0000 | -12.19 | 12286600.0000 | -30.99 | 8626000.0000 | 1.66 |
| 2019-12-31 | 1008000000.0000 | 14.16 | -19092000.0000 | -155.97 | -18285400.0000 | -153.55 | -29957100.0000 | -242.52 |
| 2020-03-31 | 170000000.0000 | -36.09 | -13476600.0000 | -135.31 | -14407500.0000 | -137.89 | -14455300.0000 | -147.59 |
| 2019-09-30 | 763000000.0000 | 19.78 | 16466700.0000 | -73.56 | 18451300.0000 | -69.81 | 6860700.0000 | -85.80 |
| 2019-06-30 | 522000000.0000 | 34.19 | 15750300.0000 | -70.45 | 17805000.0000 | -66.17 | 8484900.0000 | -80.44 |
| 2019-03-31 | 266000000.0000 | 42.25 | 38165500.0000 | 15.99 | 38026100.0000 | 15.03 | 30376400.0000 | 19.34 |
| 2018-12-31 | 883000000.0000 | 32.19 | 34111600.0000 | -49.40 | 34143700.0000 | -46.16 | 21019900.0000 | -60.62 |
| 2018-06-30 | 389000000.0000 | 67.67 | 53292400.0000 | 36.31 | 52630900.0000 | 28.84 | 43375600.0000 | 40.36 |
| 2018-09-30 | 637000000.0000 | 90.72 | 62291100.0000 | 20.46 | 61124400.0000 | 14.15 | 48330800.0000 | 20.64 |
| 2018-03-31 | 187000000.0000 | 65.49 | 32902900.0000 | 82.04 | 33056400.0000 | 71.53 | 25454700.0000 | 70.12 |
| 2017-12-31 | 668000000.0000 | 41.83 | 67416700.0000 | 40.01 | 63420300.0000 | 29.73 | 53375000.0000 | 38.00 |
| 2017-06-30 | 232000000.0000 | -3.73 | 39096500.0000 | 25.73 | 40849600.0000 | 26.68 | 30902800.0000 | 51.22 |
| 2017-09-30 | 334000000.0000 | 0.00 | 51712900.0000 | 27.87 | 53547100.0000 | 27.94 | 40062300.0000 | 51.21 |
| 2016-12-31 | 471000000.0000 | 14.88 | 48151900.0000 | -40.78 | 48887600.0000 | -43.42 | 38677700.0000 | -42.16 |
| 2016-09-30 | 334000000.0000 | 38.02 | 40441200.0000 | 0.60 | 41853000.0000 | -1.58 | 26493800.0000 | -10.11 |
| 2017-03-31 | 113000000.0000 | -8.87 | 18074500.0000 | -23.17 | 19271400.0000 | -18.71 | 14963100.0000 | -11.99 |
| 2016-06-30 | 241000000.0000 | 74.64 | 31096300.0000 | 28.32 | 32245900.0000 | 26.60 | 20436200.0000 | 15.88 |
| 2016-03-31 | 124000000.0000 | 171.82 | 23524400.0000 | -376.95 | 23706300.0000 | -389.91 | 17000900.0000 | -291.95 |
| 2015-12-31 | 410000000.0000 | 0.24 | 81309800.0000 | 17.53 | 86410800.0000 | 9.41 | 66874900.0000 | 8.47 |
| 2015-09-30 | 242000000.0000 | -15.09 | 40198800.0000 | -13.99 | 42525000.0000 | -12.34 | 29472600.0000 | -16.70 |
| 2015-06-30 | 138000000.0000 | -22.03 | 24232900.0000 | -11.87 | 25470300.0000 | -14.70 | 17635300.0000 | -18.86 |
| 2015-03-31 | 45618500.0000 | -49.23 | -8494200.0000 | -163.96 | -8177000.0000 | -158.47 | -8857100.0000 | -198.58 |
| 2014-12-31 | 409000000.0000 | 32.36 | 69182200.0000 | 176.89 | 78976700.0000 | 169.84 | 61653700.0000 | 327.35 |
| 2014-09-30 | 285000000.0000 | 28.38 | 46738200.0000 | 69.73 | 48510500.0000 | 62.31 | 35381600.0000 | 62.27 |
| 2014-06-30 | 177000000.0000 | 19.59 | 27497600.0000 | 29.72 | 29858600.0000 | 27.54 | 21734900.0000 | 26.11 |
| 2014-03-31 | 89854900.0000 | 37.75 | 13279900.0000 | 147.22 | 13984800.0000 | 71.10 | 8985100.0000 | 54.16 |
| 2013-09-30 | 222000000.0000 | -20.14 | 27536200.0000 | 87.52 | 29887600.0000 | 31.66 | 21804000.0000 | 28.35 |
| 2013-12-31 | 309000000.0000 | -16.26 | 24985800.0000 | 120.85 | 29267700.0000 | 13.18 | 14426900.0000 | -26.51 |
| 2012-12-31 | 369000000.0000 | 21.38 | 11313300.0000 | -335.10 | 25858300.0000 | -2975.38 | 19631200.0000 | -822.72 |
| 2013-03-31 | 65228600.0000 | -33.18 | 5371700.0000 | 64.25 | 8173300.0000 | 105.77 | 5828600.0000 | 170.43 |
| 2013-06-30 | 148000000.0000 | -21.69 | 21197500.0000 | 311.91 | 23410900.0000 | 249.46 | 17234900.0000 | 290.53 |
| 2012-09-30 | 278000000.0000 | 43.30 | 14684500.0000 | 236.76 | 22701100.0000 | 53.13 | 16988300.0000 | 70.36 |
| 2012-06-30 | 189000000.0000 | 61.54 | 5146200.0000 | -63.77 | 6699200.0000 | -57.32 | 4413200.0000 | -66.66 |
| 2011-12-31 | 304000000.0000 | -3.18 | -4812200.0000 | -103.01 | -899300.0000 | -100.54 | -2716300.0000 | -101.95 |
| 2012-03-31 | 97615900.0000 | 52.18 | 3270400.0000 | -75.63 | 3972000.0000 | -72.01 | 2155300.0000 | -80.89 |
| 2011-06-30 | 117000000.0000 | -4.10 | 14205800.0000 | -77.38 | 15696200.0000 | -76.13 | 13236800.0000 | -75.64 |
| 2011-09-30 | 194000000.0000 | -8.92 | 4360500.0000 | -96.04 | 14824800.0000 | -87.00 | 9972100.0000 | -89.44 |
| 2011-03-31 | 64143600.0000 | 12.67 | 13422000.0000 | -54.32 | 14190600.0000 | -53.09 | 11275900.0000 | -54.92 |
| 2010-12-31 | 314000000.0000 | 43.38 | 160000000.0000 | 40.35 | 166000000.0000 | 43.10 | 139000000.0000 | 42.45 |
| 2010-06-30 | 122000000.0000 | 61.65 | 62808600.0000 | 67.40 | 65752200.0000 | 73.35 | 54346000.0000 | 72.73 |
| 2010-09-30 | 213000000.0000 | 42.95 | 110000000.0000 | 32.62 | 114000000.0000 | 35.71 | 94452800.0000 | 34.59 |
| 2009-12-31 | 219000000.0000 | 61.03 | 114000000.0000 | 96.67 | 116000000.0000 | 101.23 | 97577200.0000 | 97.03 |
| 2010-03-31 | 56932500.0000 | 100.41 | 29381800.0000 | 89.29 | 30250000.0000 | 94.88 | 25011600.0000 | 89.57 |
| 2009-03-31 | 28408400.0000 | -- | 15522500.0000 | -- | 15522500.0000 | -- | 13194100.0000 | -- |
| 2009-09-30 | 149000000.0000 | -- | 82945300.0000 | -- | 84002200.0000 | -- | 70177300.0000 | -- |
| 2009-06-30 | 75469600.0000 | -- | 37519600.0000 | -- | 37931000.0000 | -- | 31463800.0000 | -- |
| 2007-12-31 | 95940200.0000 | -- | 37056400.0000 | -- | 36899200.0000 | -- | 34197600.0000 | -- |
| 2008-12-31 | 136000000.0000 | 41.75 | 57966200.0000 | 56.43 | 57645400.0000 | 56.22 | 49524800.0000 | 44.82 |
| 2025-06-30 | 232000000.0000 | 5.45 | -60689700.0000 | -48.13 | -60618900.0000 | -48.63 | -55108300.0000 | -45.97 |
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) |
| 2024-09 | -45.60 | -39.01 | -6.80 | -9.5600 | 0.7400 | 4.86 | 0.17 |
| 2024-12 | -48.84 | -49.05 | -11.74 | -17.4600 | 1.0000 | 4.63 | 0.24 |
| 2025-03 | -11.61 | -8.89 | -0.49 | -0.8500 | 0.3000 | 7.27 | 0.06 |
| 2024-03 | -45.71 | -45.58 | -2.25 | -3.5200 | 0.2100 | 3.54 | 0.05 |
| 2024-06 | -56.36 | -53.64 | -5.66 | -7.7900 | 0.4000 | 4.40 | 0.11 |
| 2023-09 | -4.42 | -3.23 | -0.70 | -1.5700 | 0.9100 | 10.32 | 0.22 |
| 2023-12 | 3.65 | 3.17 | 1.08 | 0.8700 | 1.4500 | 7.15 | 0.34 |
| 2023-03 | 9.14 | 10.27 | 0.84 | 1.1600 | 0.4300 | 11.52 | 0.08 |
| 2023-06 | 3.90 | 5.33 | 0.83 | 1.2300 | 0.7200 | 10.85 | 0.16 |
| 2022-09 | -33.81 | -32.95 | -5.17 | -7.5600 | 0.9700 | 3.97 | 0.16 |
| 2022-12 | -37.50 | -41.42 | -9.70 | -13.3000 | 1.4300 | 4.86 | 0.23 |
| 2022-03 | -48.18 | -44.54 | -2.08 | -3.2200 | 0.3200 | 3.28 | 0.05 |
| 2022-06 | -40.61 | -38.90 | -3.95 | -6.0100 | 0.6700 | 3.78 | 0.10 |
| 2021-12 | -4.90 | 2.43 | 0.83 | 0.7300 | 2.0300 | 5.67 | 0.34 |
| 2021-09 | -15.36 | -5.60 | -1.37 | -2.8100 | 1.4900 | 7.33 | 0.24 |
| 2021-03 | -16.13 | -15.62 | -1.14 | -2.0100 | 0.5400 | 5.47 | 0.07 |
| 2021-06 | -12.03 | -11.73 | -1.93 | -3.9100 | 1.1500 | 6.94 | 0.16 |
| 2020-12 | 4.56 | 3.12 | 1.10 | 0.6200 | 2.3600 | 7.48 | 0.35 |
| 2020-09 | 1.58 | 1.72 | 0.43 | 0.1400 | 1.5200 | 7.86 | 0.25 |
| 2020-06 | 1.70 | 2.99 | 0.51 | 0.5000 | 1.0500 | 7.45 | 0.17 |
| 2019-12 | -3.27 | -1.81 | -0.83 | -1.7700 | 3.4100 | 9.41 | 0.46 |
| 2020-03 | -8.24 | -8.48 | -0.60 | -0.7700 | 0.5600 | 7.43 | 0.07 |
| 2019-09 | 1.31 | 2.42 | 0.84 | 0.1100 | 3.0200 | 8.44 | 0.35 |
| 2019-06 | 2.11 | 3.41 | 0.83 | 0.4100 | 2.2900 | 8.18 | 0.24 |
| 2019-03 | 13.53 | 14.30 | 1.73 | 1.7400 | 1.1600 | 7.99 | 0.12 |
| 2018-12 | 1.93 | 3.87 | 1.57 | 0.7800 | 4.0100 | 8.57 | 0.41 |
| 2018-06 | 9.25 | 13.53 | 2.26 | 1.9400 | 1.0700 | 5.70 | 0.17 |
| 2018-09 | 7.54 | 9.60 | 2.72 | 2.4300 | 2.4600 | 7.46 | 0.28 |
| 2018-03 | 11.76 | 17.68 | 1.48 | 1.0800 | 0.6000 | 5.51 | 0.08 |
| 2017-12 | 4.64 | 9.49 | 2.65 | 2.7500 | 2.5800 | 5.97 | 0.28 |
| 2017-06 | 8.62 | 17.61 | 1.90 | 1.7500 | 1.2500 | 6.69 | 0.11 |
| 2017-09 | 7.49 | 16.03 | 2.49 | 2.2600 | 1.7400 | 6.37 | 0.16 |
| 2016-12 | 4.25 | 10.38 | 2.23 | 2.5700 | 2.8300 | 6.18 | 0.22 |
| 2016-09 | 5.39 | 12.53 | 1.94 | 1.8500 | 1.8700 | 5.80 | 0.15 |
| 2017-03 | 8.85 | 17.05 | 0.90 | 0.8300 | 0.6900 | 6.88 | 0.05 |
| 2016-06 | 7.47 | 13.38 | 1.50 | 1.3600 | 1.6200 | 5.63 | 0.11 |
| 2016-03 | 13.71 | 19.12 | 1.10 | 1.0400 | 0.7900 | 5.55 | 0.06 |
| 2015-12 | 11.71 | 21.08 | 4.09 | 3.9000 | 2.8900 | 7.49 | 0.19 |
| 2015-09 | 7.44 | 17.57 | 2.17 | 1.7800 | 1.5700 | 7.01 | 0.12 |
| 2015-06 | 6.52 | 18.46 | 1.31 | 1.0700 | 1.0500 | 8.34 | 0.07 |
| 2015-03 | -25.96 | -17.92 | -0.43 | -0.3900 | 0.4300 | 6.81 | 0.02 |
| 2014-12 | 16.38 | 19.31 | 4.10 | 3.4100 | 3.8600 | 15.81 | 0.21 |
| 2014-09 | 15.79 | 17.02 | 2.50 | 2.0900 | 2.2000 | 14.53 | 0.15 |
| 2014-06 | 15.25 | 16.87 | 1.55 | 1.3000 | 1.5300 | 11.94 | 0.09 |
| 2014-03 | 14.57 | 15.56 | 0.73 | 0.5800 | 0.9700 | 13.15 | 0.05 |
| 2013-09 | 12.16 | 13.46 | 1.55 | 1.1400 | 2.0400 | 8.25 | 0.11 |
| 2013-12 | 7.44 | 9.47 | 1.54 | 0.8400 | 3.1500 | 8.54 | 0.16 |
| 2012-12 | 2.17 | 7.01 | 1.31 | 1.2700 | 3.8600 | 4.78 | 0.19 |
| 2013-03 | 8.24 | 12.53 | 0.42 | -- | 0.5600 | 5.86 | 0.03 |
| 2013-06 | 14.19 | 15.82 | 1.21 | 0.9300 | 1.3000 | 7.54 | 0.08 |
| 2012-09 | 4.32 | 8.17 | 1.16 | 0.9700 | 2.8900 | 3.98 | 0.14 |
| 2012-06 | 2.12 | 3.54 | 0.34 | 0.3100 | 2.1600 | 3.85 | 0.10 |
| 2011-12 | -1.97 | -0.30 | -0.05 | -0.0600 | 4.4100 | 3.92 | 0.15 |
| 2012-03 | 2.71 | 4.07 | 0.20 | 0.1400 | 1.3000 | 3.53 | 0.05 |
| 2011-06 | 11.11 | 13.42 | 0.80 | 1.2100 | 1.6000 | 5.13 | 0.06 |
| 2011-09 | 2.06 | 7.64 | 0.76 | 0.7900 | 2.8500 | 4.04 | 0.10 |
| 2011-03 | 20.31 | 22.12 | 0.70 | 0.6100 | 0.8000 | 4.66 | 0.03 |
| 2010-12 | 50.64 | 52.87 | 8.71 | 12.0600 | 4.5600 | 8.83 | 0.16 |
| 2010-06 | 51.42 | 53.90 | 3.70 | 10.7000 | 1.9400 | 10.34 | 0.07 |
| 2010-09 | 51.17 | 53.52 | 6.24 | -- | 3.4600 | 11.01 | 0.12 |
| 2009-12 | 52.05 | 52.97 | 39.46 | 49.1400 | 4.5700 | 9.80 | 0.74 |
| 2010-03 | 51.61 | 53.13 | 8.92 | -- | 1.1000 | 9.76 | 0.17 |
| 2009-03 | 54.64 | 54.64 | -- | -- | -- | -- | -- |
| 2009-09 | 55.37 | 56.38 | -- | -- | -- | -- | -- |
| 2009-06 | 49.71 | 50.26 | -- | 18.9400 | -- | -- | -- |
| 2007-12 | 37.90 | 38.46 | 25.99 | 53.1900 | 5.1600 | 4.02 | 0.68 |
| 2008-12 | 41.79 | 42.39 | 27.98 | 35.5300 | 4.6400 | 6.12 | 0.66 |
| 2025-06 | -28.02 | -26.13 | -3.18 | -- | -- | -- | 0.12 |
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 |
| 2024-09 | 38.55 | 61.40 | 1.1000 | 0.5300 |
| 2024-12 | 41.04 | 58.96 | 0.8900 | 0.4500 |
| 2025-03 | 42.62 | 57.38 | 0.8600 | 0.4400 |
| 2024-03 | 37.31 | 62.74 | 1.4600 | 0.7400 |
| 2024-06 | 38.30 | 61.70 | 1.1500 | 0.5100 |
| 2023-09 | 35.73 | 64.22 | 1.4700 | 0.6100 |
| 2023-12 | 36.38 | 63.62 | 1.6000 | 0.8900 |
| 2023-03 | 36.25 | 63.75 | 1.5300 | 0.8200 |
| 2023-06 | 36.13 | 63.87 | 1.5100 | 0.7500 |
| 2022-09 | 35.18 | 64.82 | 1.5500 | 0.9300 |
| 2022-12 | 40.78 | 59.27 | 1.3300 | 0.8100 |
| 2022-03 | 36.16 | 63.84 | 1.3600 | 0.8500 |
| 2022-06 | 35.14 | 64.86 | 1.2900 | 0.7900 |
| 2021-12 | 36.80 | 63.20 | 1.4800 | 1.0300 |
| 2021-09 | 37.38 | 62.62 | 1.6100 | 1.0500 |
| 2021-03 | 38.54 | 61.50 | 1.2900 | 0.7800 |
| 2021-06 | 41.05 | 58.95 | 1.0600 | 0.6100 |
| 2020-12 | 38.71 | 61.29 | 1.2200 | 0.7900 |
| 2020-09 | 36.18 | 63.82 | 1.1000 | 0.6100 |
| 2020-06 | 33.03 | 66.97 | 1.0900 | 0.5700 |
| 2019-12 | 27.03 | 73.02 | 1.0700 | 0.6900 |
| 2020-03 | 33.60 | 66.40 | 1.0300 | 0.6100 |
| 2019-09 | 23.58 | 76.42 | 1.2700 | 0.6000 |
| 2019-06 | 25.74 | 74.26 | 1.3900 | 0.9200 |
| 2019-03 | 23.52 | 76.48 | 1.6000 | 0.7800 |
| 2018-12 | 24.17 | 75.87 | 1.4800 | 0.5500 |
| 2018-06 | 16.08 | 83.92 | 4.1400 | 1.6800 |
| 2018-09 | 25.66 | 74.34 | 1.9000 | 0.8000 |
| 2018-03 | 13.35 | 86.65 | 5.6200 | 1.1800 |
| 2017-12 | 19.69 | 80.31 | 5.3100 | 1.1800 |
| 2017-06 | 11.49 | 88.56 | 7.1100 | 0.9000 |
| 2017-09 | 11.23 | 88.81 | 7.0500 | 2.2800 |
| 2016-12 | 14.48 | 85.56 | 5.3400 | 1.0800 |
| 2016-09 | 13.31 | 86.64 | 5.9600 | 1.8400 |
| 2017-03 | 11.44 | 88.56 | 7.1400 | 1.5000 |
| 2016-06 | 13.23 | 86.77 | 5.9900 | 1.1500 |
| 2016-03 | 14.15 | 85.85 | 5.5200 | 1.9500 |
| 2015-12 | 12.27 | 87.78 | 6.6200 | 1.7100 |
| 2015-09 | 6.83 | 93.12 | 10.7200 | 2.4500 |
| 2015-06 | 5.05 | 94.91 | 14.8500 | 3.6800 |
| 2015-03 | 4.70 | 95.29 | 16.1000 | 4.5200 |
| 2014-12 | 6.33 | 93.67 | 14.6500 | 13.1500 |
| 2014-09 | 6.91 | 93.09 | 9.9900 | 8.6800 |
| 2014-06 | 6.72 | 93.28 | 10.4100 | 9.1600 |
| 2014-03 | 5.16 | 94.84 | 13.7400 | 12.0500 |
| 2013-09 | 3.63 | 96.38 | 18.9600 | 17.5100 |
| 2013-12 | 4.95 | 95.01 | 14.0500 | 12.4800 |
| 2012-12 | 4.83 | 95.18 | 14.9700 | 13.7700 |
| 2013-03 | 3.80 | 96.23 | 19.2300 | 17.4400 |
| 2013-06 | 3.96 | 96.02 | 17.3000 | 16.0100 |
| 2012-09 | 4.02 | 95.96 | 22.6900 | 20.5700 |
| 2012-06 | 5.09 | 94.91 | 14.5100 | 12.4400 |
| 2011-12 | 5.65 | 94.35 | 13.0600 | 11.9800 |
| 2012-03 | 6.05 | 93.95 | 12.1800 | 10.5600 |
| 2011-06 | 2.79 | 97.24 | 33.4300 | 31.1700 |
| 2011-09 | 4.39 | 95.60 | 16.9900 | 15.0400 |
| 2011-03 | 5.34 | 94.66 | 16.7600 | 15.7000 |
| 2010-12 | 3.99 | 96.01 | 24.0000 | 22.1000 |
| 2010-06 | 2.21 | 97.81 | 41.7600 | 40.7600 |
| 2010-09 | 2.71 | 97.32 | 38.3300 | 37.3600 |
| 2009-12 | 18.23 | 81.63 | 3.3200 | 2.3800 |
| 2010-03 | 21.64 | 78.47 | 2.6000 | 2.0100 |
| 2009-03 | -- | -- | -- | -- |
| 2009-09 | -- | -- | -- | -- |
| 2009-06 | -- | -- | -- | -- |
| 2007-12 | 18.09 | 81.69 | 3.7400 | 3.2800 |
| 2008-12 | 27.15 | 72.82 | 2.1700 | 1.8100 |
| 2025-06 | 41.73 | 0.00 | -- | -- |
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) |
| 2024-09 | 530000000.0000 | 209000000.0000 | 96524600.0000 | 14914900.0000 |
| 2024-12 | 704000000.0000 | 263000000.0000 | 117000000.0000 | 21069900.0000 |
| 2025-03 | 125000000.0000 | 33568200.0000 | 27717400.0000 | 4500500.0000 |
| 2024-03 | 153000000.0000 | 60621700.0000 | 31166800.0000 | 4421000.0000 |
| 2024-06 | 344000000.0000 | 151000000.0000 | 64901300.0000 | 9649600.0000 |
| 2023-09 | 472000000.0000 | 150000000.0000 | 91452700.0000 | 17076800.0000 |
| 2023-12 | 713000000.0000 | 213000000.0000 | 140000000.0000 | 25295200.0000 |
| 2023-03 | 159000000.0000 | 34466800.0000 | 28439000.0000 | 5438900.0000 |
| 2023-06 | 320000000.0000 | 88974500.0000 | 56663900.0000 | 12324700.0000 |
| 2022-09 | 467000000.0000 | 184000000.0000 | 67187200.0000 | 18248400.0000 |
| 2022-12 | 737000000.0000 | 260000000.0000 | 101000000.0000 | 27399700.0000 |
| 2022-03 | 163000000.0000 | 66568100.0000 | 21991400.0000 | 2921500.0000 |
| 2022-06 | 322000000.0000 | 129000000.0000 | 44245200.0000 | 13546600.0000 |
| 2021-12 | 878000000.0000 | 286000000.0000 | 97558500.0000 | 18737000.0000 |
| 2021-09 | 676000000.0000 | 244000000.0000 | 74352100.0000 | 12795000.0000 |
| 2021-03 | 216000000.0000 | 63735800.0000 | 25118100.0000 | 3297900.0000 |
| 2021-06 | 475000000.0000 | 152000000.0000 | 52094100.0000 | 7840100.0000 |
| 2020-12 | 880000000.0000 | 257000000.0000 | 110000000.0000 | 18463200.0000 |
| 2020-09 | 622000000.0000 | 177000000.0000 | 84289400.0000 | 12133200.0000 |
| 2020-06 | 404000000.0000 | 106000000.0000 | 56203100.0000 | 8126400.0000 |
| 2019-12 | 1041000000.0000 | 288000000.0000 | 158000000.0000 | 13393100.0000 |
| 2020-03 | 184000000.0000 | 46051300.0000 | 26348100.0000 | 2510300.0000 |
| 2019-09 | 753000000.0000 | 198000000.0000 | 116000000.0000 | 12031000.0000 |
| 2019-06 | 511000000.0000 | 130000000.0000 | 81082400.0000 | 8347200.0000 |
| 2019-03 | 230000000.0000 | 41920200.0000 | 34260200.0000 | 2508800.0000 |
| 2018-12 | 866000000.0000 | 194000000.0000 | 127000000.0000 | 9712200.0000 |
| 2018-06 | 353000000.0000 | 62259300.0000 | 53362800.0000 | 3662800.0000 |
| 2018-09 | 589000000.0000 | 124000000.0000 | 90620700.0000 | 5124700.0000 |
| 2018-03 | 165000000.0000 | 27684200.0000 | 22842500.0000 | 31600.0000 |
| 2017-12 | 637000000.0000 | 111000000.0000 | 98934400.0000 | 7926300.0000 |
| 2017-06 | 212000000.0000 | 26635800.0000 | 44108800.0000 | 1387700.0000 |
| 2017-09 | 309000000.0000 | 37665000.0000 | 60440700.0000 | 654200.0000 |
| 2016-12 | 451000000.0000 | 55717400.0000 | 98338300.0000 | 6992400.0000 |
| 2016-09 | 316000000.0000 | 31401100.0000 | 72179500.0000 | 4577500.0000 |
| 2017-03 | 103000000.0000 | 11173800.0000 | 20427300.0000 | 418300.0000 |
| 2016-06 | 223000000.0000 | 19482800.0000 | 51105400.0000 | 2415100.0000 |
| 2016-03 | 107000000.0000 | 6618900.0000 | 23870300.0000 | 1384600.0000 |
| 2015-12 | 362000000.0000 | 47123600.0000 | 98878900.0000 | 862700.0000 |
| 2015-09 | 224000000.0000 | 33229500.0000 | 79145600.0000 | -6328600.0000 |
| 2015-06 | 129000000.0000 | 20262700.0000 | 46914600.0000 | -5775300.0000 |
| 2015-03 | 57461300.0000 | 8863400.0000 | 27486400.0000 | -4616800.0000 |
| 2014-12 | 342000000.0000 | 61046500.0000 | 99614600.0000 | -27676900.0000 |
| 2014-09 | 240000000.0000 | 45058300.0000 | 68487000.0000 | -21465700.0000 |
| 2014-06 | 150000000.0000 | 22421300.0000 | 46200300.0000 | -14388700.0000 |
| 2014-03 | 76766000.0000 | 10266700.0000 | 25025800.0000 | -7591500.0000 |
| 2013-09 | 195000000.0000 | 36947400.0000 | 61791200.0000 | -24652400.0000 |
| 2013-12 | 286000000.0000 | 50687200.0000 | 88992500.0000 | -29840900.0000 |
| 2012-12 | 361000000.0000 | 87122700.0000 | 88312800.0000 | -31872000.0000 |
| 2013-03 | 59856800.0000 | 11602800.0000 | 21002800.0000 | -7686300.0000 |
| 2013-06 | 127000000.0000 | 24477200.0000 | 38861600.0000 | -16619600.0000 |
| 2012-09 | 266000000.0000 | 63659900.0000 | 60483000.0000 | -23218800.0000 |
| 2012-06 | 185000000.0000 | 43554600.0000 | 39118500.0000 | -76900.0000 |
| 2011-12 | 310000000.0000 | 80141800.0000 | 69758600.0000 | 394600.0000 |
| 2012-03 | 94969700.0000 | 14512700.0000 | 20094500.0000 | -7717100.0000 |
| 2011-06 | 104000000.0000 | 32150700.0000 | 24300300.0000 | -14759100.0000 |
| 2011-09 | 190000000.0000 | 58878500.0000 | 39456100.0000 | -24160600.0000 |
| 2011-03 | 51117100.0000 | 6606300.0000 | 15188400.0000 | -1543500.0000 |
| 2010-12 | 155000000.0000 | 32137500.0000 | 36983500.0000 | 251600.0000 |
| 2010-06 | 59264900.0000 | 8848900.0000 | 13211200.0000 | -586500.0000 |
| 2010-09 | 104000000.0000 | 17373700.0000 | 20636800.0000 | -1953000.0000 |
| 2009-12 | 105000000.0000 | 21753300.0000 | 20409000.0000 | 439600.0000 |
| 2010-03 | 27550700.0000 | 3766000.0000 | 6313600.0000 | -91000.0000 |
| 2009-03 | 12885900.0000 | 2037000.0000 | 2159700.0000 | -157600.0000 |
| 2009-09 | 66505100.0000 | 11867700.0000 | 13492600.0000 | -591100.0000 |
| 2009-06 | 37950000.0000 | 8499800.0000 | 6995000.0000 | -471000.0000 |
| 2007-12 | 59579100.0000 | 11880500.0000 | 7699100.0000 | 323500.0000 |
| 2008-12 | 79169100.0000 | 13196700.0000 | 14846000.0000 | 258900.0000 |
| 2025-06 | 297000000.0000 | 116000000.0000 | 55342000.0000 | 8325000.0000 |