中商官网
研究报告
*ST吉药（300108）
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 | 63743600.0000 | -15.53 | -52695200.0000 | 4.66 | -61153700.0000 | 8.02 | -62769500.0000 | 3.75 |
| 2024-09-30 | 255000000.0000 | 7.14 | -256000000.0000 | 46.29 | -287000000.0000 | 44.95 | -294000000.0000 | 46.27 |
| 2024-12-31 | 333000000.0000 | -3.76 | -528000000.0000 | 52.16 | -625000000.0000 | 41.40 | -629000000.0000 | 41.03 |
| 2024-03-31 | 75460800.0000 | 5.36 | -50350600.0000 | 98.01 | -56613100.0000 | 89.80 | -60502700.0000 | 95.39 |
| 2024-06-30 | 167000000.0000 | 5.03 | -165000000.0000 | 46.02 | -177000000.0000 | 39.37 | -181000000.0000 | 39.23 |
| 2023-06-30 | 159000000.0000 | -36.90 | -113000000.0000 | -49.33 | -127000000.0000 | -48.37 | -130000000.0000 | -47.79 |
| 2023-09-30 | 238000000.0000 | -37.20 | -175000000.0000 | -39.45 | -198000000.0000 | -35.92 | -201000000.0000 | -35.99 |
| 2023-12-31 | 346000000.0000 | -29.24 | -347000000.0000 | 44.58 | -442000000.0000 | 58.42 | -446000000.0000 | 55.40 |
| 2023-03-31 | 71621200.0000 | -39.30 | -25428700.0000 | -44.28 | -29827100.0000 | -40.59 | -30964700.0000 | -40.77 |
| 2022-12-31 | 489000000.0000 | -28.61 | -240000000.0000 | -38.30 | -279000000.0000 | -39.87 | -287000000.0000 | -39.07 |
| 2022-06-30 | 252000000.0000 | -27.79 | -223000000.0000 | -1.76 | -246000000.0000 | 5.13 | -249000000.0000 | 5.06 |
| 2022-09-30 | 379000000.0000 | -24.35 | -289000000.0000 | 3.21 | -309000000.0000 | 0.65 | -314000000.0000 | 1.29 |
| 2022-03-31 | 118000000.0000 | -28.48 | -45639400.0000 | 32.10 | -50208900.0000 | 44.06 | -52275400.0000 | 47.35 |
| 2021-12-31 | 685000000.0000 | 5.55 | -389000000.0000 | 5.42 | -464000000.0000 | 12.35 | -471000000.0000 | 12.68 |
| 2021-06-30 | 349000000.0000 | 7.38 | -227000000.0000 | 171.55 | -234000000.0000 | 164.11 | -237000000.0000 | 164.75 |
| 2021-03-31 | 165000000.0000 | 17.02 | -34548900.0000 | -15.93 | -34851800.0000 | -16.16 | -35478100.0000 | -14.88 |
| 2021-09-30 | 501000000.0000 | -3.84 | -280000000.0000 | 39.30 | -307000000.0000 | 49.76 | -310000000.0000 | 50.49 |
| 2020-12-31 | 649000000.0000 | -39.12 | -369000000.0000 | -78.87 | -413000000.0000 | -76.36 | -418000000.0000 | -76.49 |
| 2020-09-30 | 521000000.0000 | -39.06 | -201000000.0000 | -948.73 | -205000000.0000 | -973.11 | -206000000.0000 | -1884.83 |
| 2020-06-30 | 325000000.0000 | -43.77 | -83593200.0000 | -400.99 | -88598700.0000 | -418.92 | -89517200.0000 | -505.19 |
| 2020-03-31 | 141000000.0000 | -52.84 | -41093800.0000 | -214.63 | -41570600.0000 | -215.23 | -41680700.0000 | -245.81 |
| 2019-09-30 | 855000000.0000 | 42.03 | 23682500.0000 | -81.50 | 23479300.0000 | -81.80 | 11541700.0000 | -88.79 |
| 2019-12-31 | 1066000000.0000 | 13.16 | -1746000000.0000 | -1205.06 | -1747000000.0000 | -715.14 | -1778000000.0000 | -911.87 |
| 2019-03-31 | 299000000.0000 | 118.25 | 35849900.0000 | -19.02 | 36075400.0000 | -17.64 | 28585500.0000 | -19.56 |
| 2019-06-30 | 578000000.0000 | 42.36 | 27772600.0000 | -70.68 | 27781100.0000 | -70.82 | 22092500.0000 | -70.66 |
| 2018-06-30 | 406000000.0000 | 21.19 | 94718000.0000 | -1.18 | 95218400.0000 | 0.90 | 75291100.0000 | -0.54 |
| 2018-09-30 | 602000000.0000 | 14.45 | 128000000.0000 | -1.54 | 129000000.0000 | 0.78 | 103000000.0000 | 0.00 |
| 2018-12-31 | 942000000.0000 | 34.57 | 158000000.0000 | -38.28 | 284000000.0000 | 11.81 | 219000000.0000 | 5.80 |
| 2017-12-31 | 700000000.0000 | -6.29 | 256000000.0000 | 43.82 | 254000000.0000 | 8.09 | 207000000.0000 | 8.95 |
| 2018-03-31 | 137000000.0000 | 4.58 | 44268800.0000 | 2.62 | 43800100.0000 | 3.81 | 35535000.0000 | 4.78 |
| 2017-09-30 | 526000000.0000 | 0.57 | 130000000.0000 | -2.99 | 128000000.0000 | -5.88 | 103000000.0000 | -5.50 |
| 2017-06-30 | 335000000.0000 | 6.69 | 95846500.0000 | 25.80 | 94370000.0000 | 23.37 | 75701900.0000 | 21.71 |
| 2016-12-31 | 747000000.0000 | 10.18 | 178000000.0000 | 23.61 | 235000000.0000 | 43.29 | 190000000.0000 | 37.68 |
| 2017-03-31 | 131000000.0000 | -7.09 | 43138000.0000 | 11.42 | 42191100.0000 | 11.22 | 33913100.0000 | 7.60 |
| 2016-03-31 | 141000000.0000 | -14.55 | 38715200.0000 | -8.85 | 37934500.0000 | -9.53 | 31518400.0000 | -10.01 |
| 2016-09-30 | 523000000.0000 | -2.24 | 134000000.0000 | -2.90 | 136000000.0000 | -9.93 | 109000000.0000 | -13.49 |
| 2016-06-30 | 314000000.0000 | -10.54 | 76187900.0000 | -17.93 | 76492000.0000 | -24.27 | 62200900.0000 | -26.35 |
| 2015-09-30 | 535000000.0000 | 205.71 | 138000000.0000 | 272.43 | 151000000.0000 | 259.47 | 126000000.0000 | 258.74 |
| 2015-12-31 | 678000000.0000 | 97.67 | 144000000.0000 | 143.33 | 164000000.0000 | 133.10 | 138000000.0000 | 140.05 |
| 2015-03-31 | 165000000.0000 | 303.08 | 42474900.0000 | 448.85 | 41930200.0000 | 485.15 | 35023900.0000 | 481.30 |
| 2015-06-30 | 351000000.0000 | 297.29 | 92829800.0000 | 400.98 | 101000000.0000 | 338.13 | 84457100.0000 | 340.83 |
| 2014-12-31 | 343000000.0000 | 107.88 | 59179500.0000 | 120.73 | 70357500.0000 | 118.29 | 57488900.0000 | 111.66 |
| 2014-09-30 | 175000000.0000 | 49.57 | 37054300.0000 | 67.06 | 42006700.0000 | 64.65 | 35123300.0000 | 62.89 |
| 2014-06-30 | 88349300.0000 | 12.09 | 18529700.0000 | 3.86 | 23052400.0000 | 9.75 | 19158500.0000 | 7.77 |
| 2014-03-31 | 40934500.0000 | 36.60 | 7738900.0000 | 69.99 | 7165700.0000 | 6.81 | 6025100.0000 | 7.27 |
| 2013-06-30 | 78821200.0000 | -5.92 | 17841400.0000 | -31.92 | 21003600.0000 | -20.18 | 17776600.0000 | -19.81 |
| 2013-12-31 | 165000000.0000 | 3.13 | 26811000.0000 | -17.03 | 32231300.0000 | -8.72 | 27161200.0000 | -9.77 |
| 2013-09-30 | 117000000.0000 | -3.31 | 22180000.0000 | -28.91 | 25513200.0000 | -18.97 | 21562600.0000 | -18.80 |
| 2013-03-31 | 29966200.0000 | -2.93 | 4552500.0000 | -50.94 | 6708900.0000 | -28.08 | 5617000.0000 | -29.16 |
| 2012-12-31 | 160000000.0000 | 25.98 | 32312900.0000 | 5.19 | 35310600.0000 | 11.42 | 30101800.0000 | 10.13 |
| 2012-06-30 | 83784900.0000 | 39.59 | 26205500.0000 | 62.48 | 26314300.0000 | 53.63 | 22168000.0000 | 52.26 |
| 2012-09-30 | 121000000.0000 | 32.88 | 31200500.0000 | 36.18 | 31485700.0000 | 31.68 | 26553700.0000 | 30.65 |
| 2011-12-31 | 127000000.0000 | 12.39 | 30718300.0000 | 12.24 | 31692100.0000 | 11.71 | 27332700.0000 | 12.10 |
| 2012-03-31 | 30870100.0000 | 15.77 | 9278900.0000 | 44.66 | 9328900.0000 | 45.43 | 7929500.0000 | 45.43 |
| 2011-09-30 | 91057000.0000 | 9.38 | 22911100.0000 | 10.79 | 23910900.0000 | 10.29 | 20324300.0000 | 8.78 |
| 2011-06-30 | 60021800.0000 | 13.48 | 16128800.0000 | 4.74 | 17128800.0000 | 4.45 | 14559500.0000 | 4.46 |
| 2011-03-31 | 26664500.0000 | 15.95 | 6414500.0000 | 13.19 | 6414500.0000 | 13.19 | 5452300.0000 | 13.19 |
| 2010-12-31 | 113000000.0000 | 43.80 | 27369100.0000 | 17.05 | 28369100.0000 | 3.60 | 24382100.0000 | 3.71 |
| 2010-09-30 | 83247900.0000 | 46.12 | 20679100.0000 | 30.40 | 21679100.0000 | 10.88 | 18684500.0000 | 11.89 |
| 2010-06-30 | 52892700.0000 | -- | 15398300.0000 | -- | 16398300.0000 | -- | 13938500.0000 | -- |
| 2010-03-31 | 22997000.0000 | -- | 5667100.0000 | -- | 5667100.0000 | -- | 4817100.0000 | -- |
| 2009-12-31 | 78583500.0000 | 27.59 | 23382300.0000 | 46.55 | 27384600.0000 | 70.90 | 23509200.0000 | 75.95 |
| 2009-09-30 | 56970400.0000 | -- | 15858100.0000 | -- | 19551500.0000 | -- | 16698800.0000 | -- |
| 2007-12-31 | 51784100.0000 | -- | 16978400.0000 | -- | 16978500.0000 | -- | 10574200.0000 | -- |
| 2008-12-31 | 61591900.0000 | 18.94 | 15955400.0000 | -6.03 | 16023400.0000 | -5.63 | 13361100.0000 | 26.36 |
| 2025-06-30 | 156000000.0000 | -6.59 | -100000000.0000 | -39.39 | -108000000.0000 | -38.98 | -111000000.0000 | -38.67 |
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 | -83.55 | -95.94 | -4.28 | -- | 0.6100 | 2.21 | 0.04 |
| 2024-09 | -101.18 | -112.55 | -16.10 | -- | 1.8400 | 2.64 | 0.14 |
| 2024-12 | -168.47 | -187.69 | -43.25 | -- | 2.5100 | 2.73 | 0.23 |
| 2024-03 | -68.30 | -75.02 | -2.99 | -- | 0.4400 | 2.16 | 0.04 |
| 2024-06 | -99.40 | -105.99 | -9.78 | -- | 1.1300 | 2.61 | 0.09 |
| 2023-06 | -84.28 | -79.87 | -6.13 | -- | 0.6000 | 2.08 | 0.08 |
| 2023-09 | -82.35 | -83.19 | -9.64 | -- | 0.8800 | 2.13 | 0.12 |
| 2023-12 | -108.96 | -127.75 | -23.09 | -- | 1.5700 | 2.27 | 0.18 |
| 2023-03 | -77.32 | -41.65 | -1.40 | -30.3100 | 0.3000 | 1.73 | 0.03 |
| 2022-12 | -84.05 | -57.06 | -12.56 | 49.1100 | 1.7500 | 2.48 | 0.22 |
| 2022-06 | -93.25 | -97.62 | -10.55 | -- | 0.8100 | 2.52 | 0.11 |
| 2022-09 | -79.16 | -81.53 | -13.24 | -- | 1.1400 | 2.46 | 0.16 |
| 2022-03 | -38.98 | -42.55 | -2.09 | -- | 0.3800 | 1.99 | 0.05 |
| 2021-12 | -58.54 | -67.74 | -19.21 | -- | 2.0200 | 2.35 | 0.28 |
| 2021-06 | -65.04 | -67.05 | -9.20 | -- | 0.8100 | 2.27 | 0.14 |
| 2021-03 | -21.21 | -21.12 | -1.29 | -- | 0.4000 | 1.80 | 0.06 |
| 2021-09 | -56.09 | -61.28 | -12.18 | -- | 1.1900 | 2.19 | 0.20 |
| 2020-12 | -58.55 | -63.64 | -15.07 | -173.7500 | 1.7500 | 1.40 | 0.24 |
| 2020-09 | -40.50 | -39.35 | -7.08 | -71.5200 | 1.3300 | 1.33 | 0.18 |
| 2020-06 | -27.69 | -27.26 | -2.92 | -24.8300 | 0.8100 | 1.15 | 0.11 |
| 2020-03 | -31.91 | -29.48 | -1.27 | -10.4400 | 0.3700 | 0.99 | 0.04 |
| 2019-09 | -2.57 | 2.75 | 0.46 | 0.5400 | 1.2000 | 1.48 | 0.17 |
| 2019-12 | -168.11 | -163.88 | -53.95 | -133.2600 | 1.9300 | 1.67 | 0.33 |
| 2019-03 | 2.68 | 12.07 | 0.71 | 1.3100 | 0.4600 | -- | 0.06 |
| 2019-06 | 0.00 | 4.81 | 0.55 | 0.9500 | 0.7900 | 1.51 | 0.11 |
| 2018-06 | 15.76 | 23.45 | 2.62 | 3.7800 | 0.5700 | 1.54 | 0.11 |
| 2018-09 | 12.13 | 21.43 | 3.29 | 5.1000 | 0.8800 | 1.44 | 0.15 |
| 2018-12 | 7.01 | 30.15 | 5.85 | 10.4300 | 1.3500 | 1.62 | 0.19 |
| 2017-12 | 18.14 | 36.29 | 8.05 | 10.8600 | 1.1600 | 1.64 | 0.22 |
| 2018-03 | 11.68 | 31.97 | 1.26 | 1.8100 | 0.2200 | 1.14 | 0.04 |
| 2017-09 | 16.16 | 24.33 | 4.66 | 5.5400 | 0.9800 | 1.66 | 0.19 |
| 2017-06 | 17.01 | 28.17 | 3.49 | 4.1200 | 0.6500 | 1.61 | 0.12 |
| 2016-12 | 23.16 | 31.46 | 9.20 | 10.9100 | 1.3700 | 2.38 | 0.29 |
| 2017-03 | 11.45 | 32.21 | 1.57 | 1.8200 | 0.2900 | 1.21 | 0.05 |
| 2016-03 | 27.66 | 26.90 | 1.62 | 1.8800 | 0.2500 | 2.05 | 0.06 |
| 2016-09 | 25.62 | 26.00 | 5.40 | 6.4400 | 1.0600 | 2.16 | 0.21 |
| 2016-06 | 24.20 | 24.36 | 3.17 | 3.7300 | 0.6000 | 2.03 | 0.13 |
| 2015-09 | 25.61 | 28.22 | 6.44 | 7.9800 | 1.1100 | 2.07 | 0.23 |
| 2015-12 | 21.24 | 24.19 | 7.07 | 8.6500 | 1.2900 | 2.90 | 0.29 |
| 2015-03 | 26.06 | 25.41 | 1.90 | 2.2800 | 0.3100 | 2.29 | 0.07 |
| 2015-06 | 26.50 | 28.77 | 4.45 | 5.3100 | 0.7100 | 2.26 | 0.15 |
| 2014-12 | 17.20 | 20.51 | 3.25 | 5.9100 | 1.2300 | 2.27 | 0.16 |
| 2014-09 | 21.14 | 24.00 | 1.95 | 3.7100 | 0.6900 | 1.29 | 0.08 |
| 2014-06 | 20.97 | 26.09 | 5.08 | 4.7800 | 1.8300 | 2.65 | 0.19 |
| 2014-03 | 18.91 | 17.51 | 1.51 | 1.5000 | 0.8600 | 2.20 | 0.09 |
| 2013-06 | 22.64 | 26.65 | 4.90 | 4.5800 | 1.8200 | 2.71 | 0.18 |
| 2013-12 | 16.36 | 19.53 | 6.92 | 6.9600 | 3.7800 | 3.10 | 0.35 |
| 2013-09 | 18.78 | 21.81 | 5.53 | 5.5000 | 2.6800 | 2.62 | 0.25 |
| 2013-03 | 15.19 | 22.39 | 1.57 | -- | 0.7500 | 2.47 | 0.07 |
| 2012-12 | 20.00 | 22.07 | 8.81 | 8.1000 | 3.7200 | 4.98 | 0.40 |
| 2012-06 | 31.28 | 31.41 | 6.45 | 5.9900 | 2.1400 | 5.28 | 0.21 |
| 2012-09 | 25.49 | 26.02 | 7.77 | 6.4500 | 2.9600 | 4.67 | 0.30 |
| 2011-12 | 24.51 | 24.95 | 8.30 | 7.8300 | 3.6600 | 6.47 | 0.33 |
| 2012-03 | 30.06 | 30.22 | 2.38 | 2.1700 | 0.7800 | 4.54 | 0.08 |
| 2011-09 | 25.16 | 26.26 | 6.05 | 10.3900 | 2.9600 | 6.18 | 0.23 |
| 2011-06 | 26.87 | 28.54 | 4.83 | 4.2300 | 2.2700 | 6.46 | 0.17 |
| 2011-03 | 24.06 | 24.06 | 1.69 | 1.5900 | 0.9200 | 4.88 | 0.07 |
| 2010-12 | 24.51 | 25.11 | 8.25 | 14.1700 | 4.8800 | 7.51 | 0.33 |
| 2010-09 | 24.84 | 26.04 | 6.32 | -- | 4.9800 | 5.07 | 0.24 |
| 2010-06 | 29.11 | 31.00 | 14.02 | 15.6500 | 3.1600 | 6.70 | 0.45 |
| 2010-03 | 24.64 | 24.64 | -- | 5.7000 | -- | -- | -- |
| 2009-12 | 29.75 | 34.85 | 26.08 | 33.4300 | 4.2200 | 6.15 | 0.75 |
| 2009-09 | 27.84 | 34.32 | -- | -- | -- | -- | -- |
| 2007-12 | 32.79 | 32.79 | 30.73 | 35.8200 | 7.1700 | 5.43 | 0.94 |
| 2008-12 | 25.91 | 26.02 | 20.93 | 25.7500 | 5.1000 | 5.85 | 0.80 |
| 2025-06 | -62.18 | -69.23 | -7.69 | -- | 1.6400 | 2.78 | 0.11 |
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 | 209.73 | -109.73 | 0.1500 | 0.0800 |
| 2024-09 | 161.75 | -61.75 | 0.1600 | 0.0900 |
| 2024-12 | 204.01 | -104.01 | 0.1500 | 0.0800 |
| 2024-03 | 145.88 | -45.88 | 0.2200 | 0.1000 |
| 2024-06 | 154.62 | -54.62 | 0.1800 | 0.0900 |
| 2023-06 | 123.35 | -23.35 | 0.2600 | 0.1000 |
| 2023-09 | 127.06 | -27.01 | 0.2500 | 0.1000 |
| 2023-12 | 142.16 | -42.16 | 0.2200 | 0.1100 |
| 2023-03 | 118.03 | -18.03 | 0.2800 | 0.1200 |
| 2022-12 | 116.52 | -16.47 | 0.2800 | 0.1300 |
| 2022-06 | 129.99 | -29.99 | 0.2900 | 0.1200 |
| 2022-09 | 132.73 | -32.73 | 0.2900 | 0.1200 |
| 2022-03 | 120.91 | -20.91 | 0.3000 | 0.1500 |
| 2021-12 | 118.63 | -18.67 | 0.3100 | 0.1500 |
| 2021-06 | 108.26 | -8.26 | 0.3400 | 0.1400 |
| 2021-03 | 100.33 | -0.31 | 0.4400 | 0.2200 |
| 2021-09 | 111.38 | -11.38 | 0.3500 | 0.1600 |
| 2020-12 | 99.01 | 0.99 | 0.4400 | 0.2400 |
| 2020-09 | 92.92 | 7.04 | 0.6000 | 0.3600 |
| 2020-06 | 89.41 | 10.59 | 0.6600 | 0.4000 |
| 2020-03 | 88.65 | 11.32 | 0.7100 | 0.4500 |
| 2019-09 | 55.25 | 44.75 | 1.1400 | 0.7100 |
| 2019-12 | 87.31 | 12.69 | 0.7300 | 0.5100 |
| 2019-03 | 55.01 | 44.97 | 1.1200 | 0.7100 |
| 2019-06 | 54.99 | 45.03 | 1.1100 | 0.6900 |
| 2018-06 | 44.25 | 55.75 | 2.2000 | 1.3800 |
| 2018-09 | 48.38 | 51.62 | 1.5400 | 0.9000 |
| 2018-12 | 53.66 | 46.32 | 1.0000 | 0.5800 |
| 2017-12 | 38.23 | 61.77 | 2.8700 | 1.7600 |
| 2018-03 | 43.00 | 57.00 | 2.4600 | 1.4800 |
| 2017-09 | 31.63 | 68.37 | 5.7400 | 3.1600 |
| 2017-06 | 31.53 | 68.47 | 5.7200 | 3.5000 |
| 2016-12 | 29.32 | 70.68 | 6.6700 | 4.0400 |
| 2017-03 | 31.44 | 68.60 | 6.7800 | 4.3300 |
| 2016-03 | 27.94 | 72.06 | 4.2500 | 2.2900 |
| 2016-09 | 31.41 | 68.59 | 4.1100 | 2.2300 |
| 2016-06 | 30.50 | 69.50 | 3.7600 | 2.0600 |
| 2015-09 | 29.85 | 70.15 | 3.8800 | 2.2700 |
| 2015-12 | 28.53 | 71.47 | 3.9400 | 2.2000 |
| 2015-03 | 29.60 | 70.40 | 3.5800 | 1.9400 |
| 2015-06 | 29.40 | 70.55 | 4.2300 | 2.3200 |
| 2014-12 | 29.89 | 70.11 | 3.9900 | 1.9100 |
| 2014-09 | 30.29 | 69.71 | 4.4700 | 2.7900 |
| 2014-06 | 11.09 | 88.99 | 3.6000 | 2.0000 |
| 2014-03 | 14.59 | 85.41 | 2.8500 | 1.6300 |
| 2013-06 | 9.50 | 90.68 | 4.1000 | 2.6800 |
| 2013-12 | 14.56 | 85.41 | 2.6800 | 1.8600 |
| 2013-09 | 14.96 | 85.03 | 2.9700 | 1.6700 |
| 2013-03 | 8.46 | 91.55 | 4.5500 | 2.5600 |
| 2012-12 | 4.25 | 95.76 | 9.9100 | 6.6800 |
| 2012-06 | 7.74 | 92.16 | 5.7800 | 3.3300 |
| 2012-09 | 5.89 | 94.07 | 7.7800 | 5.3300 |
| 2011-12 | 5.41 | 94.50 | 8.0000 | 6.2200 |
| 2012-03 | 5.98 | 94.13 | 6.9200 | 5.3500 |
| 2011-09 | 10.27 | 89.62 | 4.5100 | 3.0100 |
| 2011-06 | 2.03 | 98.03 | 23.8300 | 21.1300 |
| 2011-03 | 7.80 | 92.08 | 7.7900 | 7.0800 |
| 2010-12 | 1.26 | 98.84 | 49.8500 | 45.7000 |
| 2010-09 | 2.44 | 97.38 | 31.1700 | 29.5900 |
| 2010-06 | 17.86 | 82.06 | 7.6100 | 5.1200 |
| 2010-03 | -- | -- | -- | -- |
| 2009-12 | 22.21 | 78.16 | 6.6200 | 4.6900 |
| 2009-09 | -- | -- | -- | -- |
| 2007-12 | 18.19 | 81.81 | 4.9900 | 4.1100 |
| 2008-12 | 23.50 | 76.50 | 4.4600 | 2.7100 |
| 2025-06 | 214.80 | -114.73 | -- | 0.0800 |
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 | 117000000.0000 | 10976300.0000 | 22482400.0000 | 41893100.0000 |
| 2024-09 | 513000000.0000 | 62324600.0000 | 79659700.0000 | 130000000.0000 |
| 2024-12 | 894000000.0000 | 76065500.0000 | 103000000.0000 | 174000000.0000 |
| 2024-03 | 127000000.0000 | 6684900.0000 | 25018700.0000 | 38707400.0000 |
| 2024-06 | 333000000.0000 | 22558300.0000 | 47224800.0000 | 87525600.0000 |
| 2023-06 | 293000000.0000 | 22074600.0000 | 41579100.0000 | 80727100.0000 |
| 2023-09 | 434000000.0000 | 40843900.0000 | 65708700.0000 | 125000000.0000 |
| 2023-12 | 723000000.0000 | 70077900.0000 | 135000000.0000 | 158000000.0000 |
| 2023-03 | 127000000.0000 | 10311400.0000 | 18639800.0000 | 37287400.0000 |
| 2022-12 | 900000000.0000 | 66091600.0000 | 128000000.0000 | 210000000.0000 |
| 2022-06 | 487000000.0000 | 30040600.0000 | 58075700.0000 | 113000000.0000 |
| 2022-09 | 679000000.0000 | 64096500.0000 | 77380700.0000 | 163000000.0000 |
| 2022-03 | 164000000.0000 | 15429400.0000 | 19374100.0000 | 37711800.0000 |
| 2021-12 | 1086000000.0000 | 81260900.0000 | 148000000.0000 | 168000000.0000 |
| 2021-06 | 576000000.0000 | 47899400.0000 | 47648200.0000 | 73522700.0000 |
| 2021-03 | 200000000.0000 | 22404800.0000 | 24318900.0000 | 30427500.0000 |
| 2021-09 | 782000000.0000 | 61180900.0000 | 69226800.0000 | 125000000.0000 |
| 2020-12 | 1029000000.0000 | 81270100.0000 | 150000000.0000 | 143000000.0000 |
| 2020-09 | 732000000.0000 | 77225000.0000 | 83193400.0000 | 87141800.0000 |
| 2020-06 | 415000000.0000 | 44932300.0000 | 55174200.0000 | 57141900.0000 |
| 2020-03 | 186000000.0000 | 16612100.0000 | 32819200.0000 | 17085300.0000 |
| 2019-09 | 877000000.0000 | 85267000.0000 | 77995700.0000 | 68157400.0000 |
| 2019-12 | 2858000000.0000 | 138000000.0000 | 383000000.0000 | 161000000.0000 |
| 2019-03 | 291000000.0000 | 18016100.0000 | 17555400.0000 | 14246300.0000 |
| 2019-06 | 578000000.0000 | 50608300.0000 | 53061700.0000 | 44310700.0000 |
| 2018-06 | 342000000.0000 | 14664800.0000 | 29962200.0000 | 27799600.0000 |
| 2018-09 | 529000000.0000 | 22736300.0000 | 39485400.0000 | 39210800.0000 |
| 2018-12 | 876000000.0000 | 37815800.0000 | 96683500.0000 | 56436600.0000 |
| 2017-12 | 573000000.0000 | 34206900.0000 | 44522500.0000 | 32602700.0000 |
| 2018-03 | 121000000.0000 | 5741500.0000 | 9093800.0000 | 10478700.0000 |
| 2017-09 | 441000000.0000 | 26159100.0000 | 30579700.0000 | 24885300.0000 |
| 2017-06 | 278000000.0000 | 16057700.0000 | 21862300.0000 | 16993600.0000 |
| 2016-12 | 574000000.0000 | 25780500.0000 | 48320400.0000 | 22381900.0000 |
| 2017-03 | 116000000.0000 | 5463200.0000 | 11559600.0000 | 7498400.0000 |
| 2016-03 | 102000000.0000 | 3500900.0000 | 9650400.0000 | 4255900.0000 |
| 2016-09 | 389000000.0000 | 9936300.0000 | 28437400.0000 | 12101800.0000 |
| 2016-06 | 238000000.0000 | 6846100.0000 | 18557700.0000 | 16755900.0000 |
| 2015-09 | 398000000.0000 | 12306100.0000 | 28234200.0000 | 17351000.0000 |
| 2015-12 | 534000000.0000 | 25127000.0000 | 50574900.0000 | 22489400.0000 |
| 2015-03 | 122000000.0000 | 3520500.0000 | 11165200.0000 | 6002400.0000 |
| 2015-06 | 258000000.0000 | 8112500.0000 | 18699000.0000 | 12234500.0000 |
| 2014-12 | 284000000.0000 | 25106400.0000 | 30643100.0000 | 11178500.0000 |
| 2014-09 | 138000000.0000 | 10389000.0000 | 14737600.0000 | 5318100.0000 |
| 2014-06 | 69819600.0000 | 6849900.0000 | 8697600.0000 | 1537500.0000 |
| 2014-03 | 33195600.0000 | 3640900.0000 | 4986200.0000 | 755300.0000 |
| 2013-06 | 60979800.0000 | 5932500.0000 | 6511900.0000 | 678500.0000 |
| 2013-12 | 138000000.0000 | 14540200.0000 | 16453600.0000 | 2136400.0000 |
| 2013-09 | 95026000.0000 | 9121900.0000 | 11182800.0000 | 1383100.0000 |
| 2013-03 | 25413700.0000 | 2476400.0000 | 3198200.0000 | 453000.0000 |
| 2012-12 | 128000000.0000 | 17752800.0000 | 17177500.0000 | -604000.0000 |
| 2012-06 | 57579400.0000 | 6598700.0000 | 6496200.0000 | -394400.0000 |
| 2012-09 | 90153800.0000 | 10774000.0000 | 12294000.0000 | -509300.0000 |
| 2011-12 | 95875800.0000 | 16569500.0000 | 12292300.0000 | 164000.0000 |
| 2012-03 | 21591200.0000 | 1801700.0000 | 3548500.0000 | -15000.0000 |
| 2011-09 | 68145800.0000 | 10934700.0000 | 8289700.0000 | -835000.0000 |
| 2011-06 | 43893000.0000 | 5893100.0000 | 5378800.0000 | -630300.0000 |
| 2011-03 | 20250000.0000 | 2320300.0000 | 2502400.0000 | -211700.0000 |
| 2010-12 | 85302600.0000 | 14723100.0000 | 10328400.0000 | 230900.0000 |
| 2010-09 | 62568800.0000 | 10495900.0000 | 7377200.0000 | 244800.0000 |
| 2010-06 | 37494500.0000 | 6836700.0000 | 5121400.0000 | -19900.0000 |
| 2010-03 | 17329900.0000 | 2020700.0000 | 2030100.0000 | -6700.0000 |
| 2009-12 | 55201300.0000 | 11576500.0000 | 6916800.0000 | 1200.0000 |
| 2009-09 | 41112300.0000 | 7563300.0000 | 5122600.0000 | 15600.0000 |
| 2007-12 | 34805700.0000 | 6301500.0000 | 2631200.0000 | -4600.0000 |
| 2008-12 | 45636400.0000 | 8716400.0000 | 5886600.0000 | 8400.0000 |
| 2025-06 | 253000000.0000 | 22128400.0000 | 41415200.0000 | 81576700.0000 |