中商官网
研究报告
华仁药业（300110）
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 | 303000000.0000 | -25.55 | 17263000.0000 | -70.58 | 18257300.0000 | -68.36 | 16546600.0000 | -68.41 |
| 2024-06-30 | 771000000.0000 | -7.00 | 88351000.0000 | -0.10 | 87132400.0000 | -3.95 | 76714600.0000 | -9.15 |
| 2024-12-31 | 1353000000.0000 | -17.30 | -1353000000.0000 | -698.67 | -1356000000.0000 | -687.01 | -1363000000.0000 | -806.22 |
| 2024-09-30 | 1074000000.0000 | -11.68 | 117000000.0000 | -24.52 | 114000000.0000 | -27.39 | 100000000.0000 | -29.08 |
| 2023-12-31 | 1636000000.0000 | 1.05 | 226000000.0000 | 14.14 | 231000000.0000 | 12.14 | 193000000.0000 | 6.63 |
| 2024-03-31 | 407000000.0000 | 0.99 | 58680300.0000 | 25.71 | 57699000.0000 | 23.42 | 52378200.0000 | 25.10 |
| 2023-06-30 | 829000000.0000 | 14.82 | 88435600.0000 | -4.76 | 90717800.0000 | 0.72 | 84438200.0000 | 11.05 |
| 2023-09-30 | 1216000000.0000 | 10.14 | 155000000.0000 | 6.90 | 157000000.0000 | 3.29 | 141000000.0000 | 11.90 |
| 2023-03-31 | 403000000.0000 | 4.68 | 46679600.0000 | 40.99 | 46751800.0000 | 44.14 | 41870700.0000 | 59.92 |
| 2022-12-31 | 1619000000.0000 | 3.72 | 198000000.0000 | 31.13 | 206000000.0000 | 37.33 | 181000000.0000 | 35.07 |
| 2022-09-30 | 1104000000.0000 | -2.47 | 145000000.0000 | -3.33 | 152000000.0000 | 4.11 | 126000000.0000 | 4.13 |
| 2022-06-30 | 722000000.0000 | 2.70 | 92854100.0000 | 6.46 | 90065400.0000 | 1.01 | 76033100.0000 | 0.63 |
| 2022-03-31 | 385000000.0000 | 12.24 | 33107700.0000 | 0.06 | 32435100.0000 | -2.07 | 26181500.0000 | 2.24 |
| 2021-09-30 | 1132000000.0000 | 11.75 | 150000000.0000 | 124.43 | 146000000.0000 | 122.24 | 121000000.0000 | 118.16 |
| 2021-12-31 | 1561000000.0000 | 18.53 | 151000000.0000 | 32.46 | 150000000.0000 | 33.93 | 134000000.0000 | 38.30 |
| 2021-06-30 | 703000000.0000 | 19.97 | 87218400.0000 | 100.98 | 89163200.0000 | 111.07 | 75556300.0000 | 114.91 |
| 2021-03-31 | 343000000.0000 | 42.92 | 33086300.0000 | 307.11 | 33120800.0000 | 355.02 | 25609000.0000 | 339.90 |
| 2020-09-30 | 1013000000.0000 | -7.15 | 66835300.0000 | 61.17 | 65693500.0000 | 77.91 | 55464900.0000 | 95.95 |
| 2020-12-31 | 1317000000.0000 | -9.92 | 114000000.0000 | 53.97 | 112000000.0000 | 66.15 | 96889500.0000 | 114.54 |
| 2020-03-31 | 240000000.0000 | -27.93 | 8127200.0000 | -6.00 | 7278900.0000 | -3.91 | 5821600.0000 | 7.27 |
| 2020-06-30 | 586000000.0000 | -17.70 | 43397500.0000 | 90.02 | 42243000.0000 | 111.95 | 35156600.0000 | 142.31 |
| 2019-09-30 | 1091000000.0000 | 8.34 | 41467700.0000 | 15.85 | 36925000.0000 | 12.92 | 28305200.0000 | 10.39 |
| 2019-12-31 | 1462000000.0000 | 5.64 | 74040700.0000 | 54.93 | 67408500.0000 | 54.76 | 45160600.0000 | 20.55 |
| 2019-06-30 | 712000000.0000 | 9.37 | 22838600.0000 | 16.40 | 19930600.0000 | 3.03 | 14509200.0000 | -2.41 |
| 2018-12-31 | 1384000000.0000 | 5.49 | 47789500.0000 | -25.12 | 43557800.0000 | -19.04 | 37461200.0000 | -4.05 |
| 2019-03-31 | 333000000.0000 | 3.10 | 8645800.0000 | 221.87 | 7574800.0000 | 205.84 | 5426900.0000 | 218.72 |
| 2018-06-30 | 651000000.0000 | 11.09 | 19621600.0000 | 50.56 | 19344900.0000 | 46.20 | 14868000.0000 | 62.06 |
| 2018-09-30 | 1007000000.0000 | 10.18 | 35793000.0000 | -5.90 | 32701200.0000 | 0.38 | 25640200.0000 | 4.42 |
| 2017-12-31 | 1312000000.0000 | 5.04 | 63823800.0000 | 97.98 | 53802200.0000 | 99.02 | 39043300.0000 | 74.25 |
| 2018-03-31 | 323000000.0000 | 19.19 | 2686100.0000 | -52.07 | 2476700.0000 | -59.36 | 1702700.0000 | -61.41 |
| 2017-06-30 | 586000000.0000 | 0.69 | 13032000.0000 | 337.99 | 13231700.0000 | 742.52 | 9174600.0000 | 388.24 |
| 2017-09-30 | 914000000.0000 | 0.55 | 38036200.0000 | 111.60 | 32576700.0000 | 123.30 | 24554800.0000 | 93.32 |
| 2016-09-30 | 909000000.0000 | 12.78 | 17975400.0000 | -51.26 | 14588600.0000 | -58.62 | 12701400.0000 | -58.53 |
| 2016-12-31 | 1249000000.0000 | 12.93 | 32237500.0000 | 42.30 | 27034100.0000 | 11.19 | 22406800.0000 | 1.04 |
| 2017-03-31 | 271000000.0000 | -1.81 | 5603900.0000 | 59.37 | 6094000.0000 | 103.15 | 4412500.0000 | 84.72 |
| 2016-06-30 | 582000000.0000 | 16.17 | 2975400.0000 | -86.83 | 1570500.0000 | -93.40 | 1879100.0000 | -90.97 |
| 2016-03-31 | 276000000.0000 | 14.05 | 3516300.0000 | -81.57 | 2999800.0000 | -82.88 | 2388800.0000 | -84.04 |
| 2015-09-30 | 806000000.0000 | 13.52 | 36880400.0000 | -46.95 | 35255900.0000 | -47.82 | 30630000.0000 | -46.87 |
| 2015-12-31 | 1106000000.0000 | 20.61 | 22655300.0000 | -65.18 | 24313600.0000 | -61.88 | 22176600.0000 | -60.51 |
| 2015-03-31 | 242000000.0000 | 21.61 | 19084200.0000 | -42.07 | 17525100.0000 | -48.02 | 14968500.0000 | -47.85 |
| 2015-06-30 | 501000000.0000 | 22.79 | 22596900.0000 | -42.37 | 23793700.0000 | -36.21 | 20802000.0000 | -35.44 |
| 2014-09-30 | 710000000.0000 | 23.69 | 69515900.0000 | -29.85 | 67566000.0000 | -31.15 | 57655200.0000 | -30.92 |
| 2014-12-31 | 917000000.0000 | 5.77 | 65069000.0000 | -54.50 | 63785200.0000 | -55.39 | 56154000.0000 | -53.97 |
| 2013-12-31 | 867000000.0000 | 54.27 | 143000000.0000 | 26.55 | 143000000.0000 | 21.19 | 122000000.0000 | 24.52 |
| 2014-06-30 | 408000000.0000 | 12.09 | 39207100.0000 | -33.43 | 37301300.0000 | -36.15 | 32219900.0000 | -35.20 |
| 2014-03-31 | 199000000.0000 | 23.60 | 32941900.0000 | 5.75 | 33716500.0000 | 8.80 | 28704700.0000 | 9.51 |
| 2013-09-30 | 574000000.0000 | 53.48 | 99089400.0000 | 15.96 | 98130400.0000 | 14.21 | 83464700.0000 | 14.38 |
| 2013-06-30 | 364000000.0000 | 57.58 | 58895600.0000 | 13.20 | 58418300.0000 | 11.74 | 49719100.0000 | 12.19 |
| 2013-03-31 | 161000000.0000 | 59.41 | 31151000.0000 | 38.24 | 30989900.0000 | 35.72 | 26211400.0000 | 35.05 |
| 2012-12-31 | 562000000.0000 | 38.77 | 113000000.0000 | 18.65 | 118000000.0000 | 13.46 | 97973500.0000 | 11.89 |
| 2012-09-30 | 374000000.0000 | 30.77 | 85449800.0000 | 26.00 | 85920100.0000 | 22.74 | 72974500.0000 | 22.70 |
| 2012-06-30 | 231000000.0000 | 28.33 | 52027200.0000 | 13.89 | 52282100.0000 | 15.76 | 44318800.0000 | 15.57 |
| 2011-12-31 | 405000000.0000 | 19.82 | 95240900.0000 | 13.28 | 104000000.0000 | 12.94 | 87560900.0000 | 14.73 |
| 2011-09-30 | 286000000.0000 | 13.94 | 67816000.0000 | 10.38 | 69999600.0000 | 13.97 | 59474100.0000 | 16.03 |
| 2012-03-31 | 101000000.0000 | 17.75 | 22534200.0000 | -0.96 | 22834200.0000 | 2.70 | 19409000.0000 | 2.73 |
| 2011-06-30 | 180000000.0000 | 5.26 | 45682200.0000 | 8.23 | 45164800.0000 | 7.01 | 38346500.0000 | 10.56 |
| 2011-03-31 | 85777000.0000 | 10.63 | 22752800.0000 | 32.90 | 22234400.0000 | 29.16 | 18892500.0000 | 33.59 |
| 2010-09-30 | 251000000.0000 | 18.40 | 61440300.0000 | 9.95 | 61421600.0000 | 5.91 | 51257500.0000 | 8.66 |
| 2010-12-31 | 338000000.0000 | 16.96 | 84072500.0000 | 12.42 | 92083000.0000 | 20.48 | 76319500.0000 | 25.59 |
| 2010-03-31 | 77536500.0000 | -- | 17120300.0000 | -- | 17215000.0000 | -- | 14142100.0000 | -- |
| 2010-06-30 | 171000000.0000 | -- | 42208500.0000 | -- | 42204700.0000 | -- | 34682400.0000 | -- |
| 2009-09-30 | 212000000.0000 | -- | 55877900.0000 | -- | 57996500.0000 | -- | 47171900.0000 | -- |
| 2009-12-31 | 289000000.0000 | 38.94 | 74787400.0000 | 37.75 | 76432500.0000 | 37.02 | 60766400.0000 | 30.88 |
| 2008-12-31 | 208000000.0000 | 29.19 | 54293200.0000 | 47.68 | 55780700.0000 | 35.93 | 46430700.0000 | 36.00 |
| 2007-12-31 | 161000000.0000 | -- | 36764500.0000 | -- | 41036000.0000 | -- | 34140600.0000 | -- |
| 2025-06-30 | 624000000.0000 | -19.07 | 41838300.0000 | -52.65 | 42847600.0000 | -50.82 | 39165000.0000 | -48.95 |
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 | 4.62 | 6.03 | 0.53 | 1.2200 | 0.6400 | 2.30 | 0.09 |
| 2024-06 | 10.38 | 11.30 | 1.75 | 2.6900 | 1.4700 | 2.44 | 0.15 |
| 2024-12 | -100.96 | -100.22 | -39.56 | -68.5800 | 2.6900 | 2.29 | 0.39 |
| 2024-09 | 10.06 | 10.61 | 2.34 | 3.4900 | 2.1300 | 2.31 | 0.22 |
| 2023-12 | 12.78 | 14.12 | 4.47 | 7.2000 | 3.1200 | 2.53 | 0.32 |
| 2024-03 | 13.76 | 14.18 | 1.15 | 1.8700 | 0.7200 | 2.47 | 0.08 |
| 2023-06 | 9.89 | 10.94 | 1.71 | 3.2000 | 1.7000 | 2.54 | 0.16 |
| 2023-09 | 12.01 | 12.91 | 3.04 | 5.2900 | 2.2400 | 2.52 | 0.24 |
| 2023-03 | 11.17 | 11.60 | 0.91 | 1.6100 | 0.9200 | 2.45 | 0.08 |
| 2022-12 | 10.19 | 12.72 | 3.99 | 7.3900 | 3.3900 | 2.25 | 0.31 |
| 2022-09 | 11.05 | 13.77 | 2.97 | 5.0600 | 2.1300 | 1.88 | 0.22 |
| 2022-06 | 12.05 | 12.47 | 1.69 | 3.0900 | 1.4400 | 1.82 | 0.14 |
| 2022-03 | 7.79 | 8.42 | 0.61 | 1.0500 | 0.7400 | 1.91 | 0.07 |
| 2021-09 | 12.01 | 12.90 | 2.53 | 5.0800 | 2.0300 | 1.86 | 0.20 |
| 2021-12 | 9.10 | 9.61 | 2.66 | 5.6400 | 2.8900 | 2.22 | 0.28 |
| 2021-06 | 11.38 | 12.68 | 1.94 | 3.2100 | 1.2800 | 1.97 | 0.15 |
| 2021-03 | 8.45 | 9.66 | 0.81 | 1.0900 | 0.6100 | 2.06 | 0.08 |
| 2020-09 | 5.63 | 6.49 | 2.28 | 2.4600 | 2.8900 | 2.27 | 0.35 |
| 2020-12 | 7.97 | 8.50 | 3.28 | 4.2700 | 3.3300 | 2.28 | 0.39 |
| 2020-03 | 0.83 | 3.03 | 0.26 | 0.0900 | 0.5700 | 1.76 | 0.09 |
| 2020-06 | 6.14 | 7.21 | 1.56 | 1.6000 | 1.4500 | 2.17 | 0.22 |
| 2019-09 | 3.48 | 3.38 | 1.35 | 1.2200 | 2.4900 | 2.45 | 0.40 |
| 2019-12 | 4.79 | 4.61 | 2.49 | 1.9300 | 3.2700 | 2.58 | 0.54 |
| 2019-06 | 2.81 | 2.80 | 0.69 | 0.5900 | 1.5100 | 2.41 | 0.25 |
| 2018-12 | 2.75 | 3.15 | 1.38 | 1.8900 | 2.9800 | 2.29 | 0.44 |
| 2019-03 | 2.40 | 2.27 | 0.25 | 0.2200 | 0.7300 | 2.22 | 0.11 |
| 2018-06 | 2.30 | 2.97 | 0.59 | 0.8400 | 1.3900 | 2.12 | 0.20 |
| 2018-09 | 2.88 | 3.25 | 1.01 | 1.3800 | 2.1300 | 2.17 | 0.31 |
| 2017-12 | 4.65 | 4.10 | 1.86 | 2.5400 | 3.1700 | 2.14 | 0.45 |
| 2018-03 | 0.62 | 0.77 | 0.08 | 0.1300 | 0.6900 | 2.09 | 0.10 |
| 2017-06 | 2.22 | 2.26 | 0.47 | 0.5500 | 1.5600 | 1.92 | 0.21 |
| 2017-09 | 3.94 | 3.56 | 1.15 | 1.5700 | 2.2900 | 1.99 | 0.32 |
| 2016-09 | 1.98 | 1.60 | 0.52 | 0.9800 | 2.6300 | 2.01 | 0.33 |
| 2016-12 | 2.56 | 2.16 | 0.99 | 1.6500 | 3.4500 | 2.09 | 0.46 |
| 2017-03 | 2.21 | 2.25 | 0.22 | 0.2700 | 0.6800 | 1.78 | 0.10 |
| 2016-06 | 0.52 | 0.27 | 0.06 | 0.2100 | 1.6400 | 1.97 | 0.21 |
| 2016-03 | 1.09 | 1.09 | 0.11 | 0.1700 | 0.7900 | 1.85 | 0.10 |
| 2015-09 | 4.59 | 4.37 | 1.35 | 2.0700 | 2.2000 | 2.09 | 0.31 |
| 2015-12 | 2.08 | 2.20 | 0.88 | 1.5700 | 3.0700 | 2.04 | 0.40 |
| 2015-03 | 7.85 | 7.24 | 0.65 | 1.0100 | 0.6500 | 1.89 | 0.09 |
| 2015-06 | 4.39 | 4.75 | 0.90 | 1.3900 | 1.2700 | 1.94 | 0.19 |
| 2014-09 | 9.72 | 9.52 | 2.77 | 3.9200 | 2.7800 | 2.15 | 0.29 |
| 2014-12 | 7.09 | 6.96 | 2.43 | 3.7900 | 3.1300 | 2.05 | 0.35 |
| 2013-12 | 16.49 | 16.49 | 6.04 | 9.0500 | 3.9500 | 2.66 | 0.37 |
| 2014-06 | 9.56 | 9.14 | 1.65 | 2.1700 | 1.5000 | 1.95 | 0.18 |
| 2014-03 | 16.58 | 16.94 | 1.47 | 1.9500 | 0.7400 | 1.89 | 0.09 |
| 2013-09 | 17.42 | 17.10 | 5.10 | 6.2500 | 2.3200 | 2.73 | 0.30 |
| 2013-06 | 16.21 | 16.05 | 3.14 | 3.7400 | 1.5300 | 2.77 | 0.20 |
| 2013-03 | 19.25 | 19.25 | 1.63 | 1.9600 | 0.6500 | 2.51 | 0.08 |
| 2012-12 | 20.11 | 21.00 | 6.61 | 7.7400 | 3.6300 | 2.60 | 0.31 |
| 2012-09 | 22.73 | 22.97 | 4.97 | 5.8700 | 2.1300 | 2.32 | 0.22 |
| 2012-06 | 22.51 | 22.63 | 4.07 | 3.6700 | 2.0400 | 2.33 | 0.18 |
| 2011-12 | 23.46 | 25.68 | 8.34 | 7.6300 | 3.6200 | 2.53 | 0.32 |
| 2011-09 | 23.78 | 24.48 | 5.85 | 5.2500 | 2.4300 | 2.52 | 0.24 |
| 2012-03 | 22.68 | 22.61 | 1.54 | 1.6000 | 0.8800 | 2.15 | 0.07 |
| 2011-06 | 25.56 | 25.09 | 3.82 | 3.4100 | 1.4000 | 2.48 | 0.15 |
| 2011-03 | 26.53 | 25.92 | 1.91 | 1.7000 | 0.7100 | 2.44 | 0.07 |
| 2010-09 | 24.30 | 24.47 | 5.31 | -- | 2.1200 | 2.52 | 0.22 |
| 2010-12 | 24.85 | 27.24 | 7.99 | 12.9400 | 2.9800 | 2.52 | 0.29 |
| 2010-03 | 22.08 | 22.20 | -- | 4.4100 | -- | -- | -- |
| 2010-06 | 24.56 | 24.68 | 6.25 | 10.4700 | 1.4700 | 2.50 | 0.25 |
| 2009-09 | 26.42 | 27.36 | -- | -- | -- | -- | -- |
| 2009-12 | 25.95 | 26.45 | 12.02 | 23.4200 | 3.2900 | 2.45 | 0.45 |
| 2008-12 | 26.44 | 26.82 | 11.00 | 22.3300 | 3.7800 | 2.20 | 0.41 |
| 2007-12 | 22.98 | 25.49 | 11.34 | 20.3700 | 3.5800 | 1.88 | 0.44 |
| 2025-06 | 5.13 | 6.87 | 1.25 | -- | -- | -- | 0.18 |
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 | 59.71 | 40.29 | 0.7200 | 0.5100 |
| 2024-06 | 43.48 | 56.50 | 1.7400 | 1.4800 |
| 2024-12 | 59.92 | 40.08 | 0.7700 | 0.5300 |
| 2024-09 | 41.76 | 58.22 | 1.7800 | 1.5200 |
| 2023-12 | 46.46 | 53.54 | 1.8400 | 1.5800 |
| 2024-03 | 43.65 | 56.35 | 1.7200 | 1.4800 |
| 2023-06 | 50.03 | 49.97 | 1.5000 | 1.2900 |
| 2023-09 | 47.54 | 52.46 | 1.6100 | 1.3500 |
| 2023-03 | 48.60 | 51.42 | 1.5200 | 1.3300 |
| 2022-12 | 49.64 | 50.36 | 1.3500 | 1.1800 |
| 2022-09 | 50.17 | 49.81 | 1.3200 | 1.1100 |
| 2022-06 | 53.01 | 46.99 | 1.2800 | 1.0900 |
| 2022-03 | 53.77 | 46.23 | 1.3200 | 1.1400 |
| 2021-09 | 57.97 | 42.03 | 1.0600 | 0.9300 |
| 2021-12 | 56.68 | 43.30 | 1.2000 | 1.0500 |
| 2021-06 | 47.96 | 52.04 | 1.3300 | 1.1400 |
| 2021-03 | 42.48 | 57.52 | 1.3400 | 1.1100 |
| 2020-09 | 20.24 | 79.72 | 2.6400 | 2.1600 |
| 2020-12 | 31.79 | 68.21 | 1.5100 | 1.1500 |
| 2020-03 | 18.04 | 81.96 | 2.9500 | 2.4300 |
| 2020-06 | 16.04 | 83.96 | 3.1200 | 2.4400 |
| 2019-09 | 18.09 | 81.91 | 2.8300 | 2.3500 |
| 2019-12 | 17.05 | 82.95 | 3.0600 | 2.5300 |
| 2019-06 | 21.17 | 78.83 | 2.4700 | 2.0300 |
| 2018-12 | 28.48 | 71.52 | 1.9200 | 1.6400 |
| 2019-03 | 26.04 | 73.99 | 2.0700 | 1.7300 |
| 2018-06 | 32.02 | 67.98 | 1.7500 | 1.4900 |
| 2018-09 | 31.29 | 68.71 | 1.7900 | 1.5400 |
| 2017-12 | 46.38 | 53.62 | 1.1000 | 0.8700 |
| 2018-03 | 30.29 | 69.71 | 1.8100 | 1.5200 |
| 2017-06 | 45.50 | 54.46 | 1.1300 | 0.9000 |
| 2017-09 | 45.61 | 54.39 | 1.0900 | 0.8700 |
| 2016-09 | 47.77 | 52.27 | 1.1100 | 0.8300 |
| 2016-12 | 44.00 | 56.00 | 1.0100 | 0.7500 |
| 2017-03 | 45.34 | 54.66 | 1.1300 | 0.8600 |
| 2016-06 | 47.77 | 52.23 | 1.0000 | 0.7300 |
| 2016-03 | 49.40 | 50.56 | 0.9900 | 0.7600 |
| 2015-09 | 43.28 | 56.72 | 0.9400 | 0.6800 |
| 2015-12 | 47.62 | 52.38 | 0.9100 | 0.6700 |
| 2015-03 | 44.13 | 55.87 | 0.9700 | 0.7400 |
| 2015-06 | 44.45 | 55.55 | 0.9200 | 0.6700 |
| 2014-09 | 38.68 | 61.32 | 1.1200 | 0.8400 |
| 2014-12 | 43.55 | 56.45 | 0.9500 | 0.7400 |
| 2013-12 | 38.41 | 61.59 | 1.2000 | 0.9700 |
| 2014-06 | 35.17 | 64.83 | 1.2600 | 0.9400 |
| 2014-03 | 34.91 | 65.09 | 1.3100 | 0.9900 |
| 2013-09 | 29.42 | 70.63 | 1.3000 | 0.8900 |
| 2013-06 | 28.73 | 71.27 | 1.2900 | 0.9100 |
| 2013-03 | 31.00 | 68.94 | 1.2500 | 0.9100 |
| 2012-12 | 24.99 | 75.01 | 1.4100 | 1.1300 |
| 2012-09 | 24.41 | 75.59 | 1.8300 | 1.3500 |
| 2012-06 | 4.45 | 95.49 | 11.6900 | 9.3200 |
| 2011-12 | 4.47 | 95.59 | 14.1100 | 12.1300 |
| 2011-09 | 2.72 | 97.32 | 20.5300 | 18.1100 |
| 2012-03 | 15.94 | 84.06 | 3.7400 | 3.2400 |
| 2011-06 | 3.28 | 96.70 | 18.4000 | 16.2900 |
| 2011-03 | 3.45 | 96.56 | 18.5200 | 16.7100 |
| 2010-09 | 6.69 | 93.26 | 9.6300 | 8.5800 |
| 2010-12 | 4.13 | 95.83 | 15.4600 | 14.0200 |
| 2010-03 | -- | -- | -- | -- |
| 2010-06 | 48.44 | 51.56 | 0.8000 | 0.5600 |
| 2009-09 | -- | -- | -- | -- |
| 2009-12 | 50.63 | 49.37 | 1.0400 | 0.6800 |
| 2008-12 | 56.41 | 43.59 | 0.9700 | 0.7700 |
| 2007-12 | 49.17 | 51.10 | 0.9200 | 0.7300 |
| 2025-06 | 58.74 | 41.26 | -- | -- |
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 | 289000000.0000 | 31407200.0000 | 22567000.0000 | 13598000.0000 |
| 2024-06 | 691000000.0000 | 79049800.0000 | 47461200.0000 | 30556800.0000 |
| 2024-12 | 2719000000.0000 | 142000000.0000 | 102000000.0000 | 54850700.0000 |
| 2024-09 | 966000000.0000 | 97292200.0000 | 70658200.0000 | 43284000.0000 |
| 2023-12 | 1427000000.0000 | 214000000.0000 | 97040300.0000 | 63340700.0000 |
| 2024-03 | 351000000.0000 | 42876000.0000 | 21898200.0000 | 16011800.0000 |
| 2023-06 | 747000000.0000 | 116000000.0000 | 49861700.0000 | 34247900.0000 |
| 2023-09 | 1070000000.0000 | 163000000.0000 | 73912600.0000 | 50830500.0000 |
| 2023-03 | 358000000.0000 | 55041500.0000 | 22877400.0000 | 14784800.0000 |
| 2022-12 | 1454000000.0000 | 225000000.0000 | 105000000.0000 | 65467900.0000 |
| 2022-09 | 982000000.0000 | 153000000.0000 | 79467000.0000 | 49794200.0000 |
| 2022-06 | 635000000.0000 | 104000000.0000 | 49924200.0000 | 33122100.0000 |
| 2022-03 | 355000000.0000 | 90185500.0000 | 25821300.0000 | 16658300.0000 |
| 2021-09 | 996000000.0000 | 213000000.0000 | 59546700.0000 | 51930600.0000 |
| 2021-12 | 1419000000.0000 | 302000000.0000 | 98749900.0000 | 68146000.0000 |
| 2021-06 | 623000000.0000 | 138000000.0000 | 33887100.0000 | 28349900.0000 |
| 2021-03 | 314000000.0000 | 81961900.0000 | 18174400.0000 | 13451600.0000 |
| 2020-09 | 956000000.0000 | 263000000.0000 | 49643200.0000 | 3163000.0000 |
| 2020-12 | 1212000000.0000 | 241000000.0000 | 80700900.0000 | 6335700.0000 |
| 2020-03 | 238000000.0000 | 83791500.0000 | 20029400.0000 | 1728000.0000 |
| 2020-06 | 550000000.0000 | 164000000.0000 | 31510400.0000 | 4984400.0000 |
| 2019-09 | 1053000000.0000 | 425000000.0000 | 63247100.0000 | 16050700.0000 |
| 2019-12 | 1392000000.0000 | 491000000.0000 | 92486700.0000 | 17259800.0000 |
| 2019-06 | 692000000.0000 | 277000000.0000 | 42079300.0000 | 14433600.0000 |
| 2018-12 | 1346000000.0000 | 528000000.0000 | 83572800.0000 | 33430100.0000 |
| 2019-03 | 325000000.0000 | 125000000.0000 | 24101600.0000 | 7426800.0000 |
| 2018-06 | 636000000.0000 | 246000000.0000 | 44370700.0000 | 21384400.0000 |
| 2018-09 | 978000000.0000 | 401000000.0000 | 64048400.0000 | 25767200.0000 |
| 2017-12 | 1251000000.0000 | 410000000.0000 | 74881700.0000 | 49881900.0000 |
| 2018-03 | 321000000.0000 | 117000000.0000 | 22700600.0000 | 15604500.0000 |
| 2017-06 | 573000000.0000 | 189000000.0000 | 55404900.0000 | 25447300.0000 |
| 2017-09 | 878000000.0000 | 294000000.0000 | 52100400.0000 | 36597100.0000 |
| 2016-09 | 891000000.0000 | 216000000.0000 | 96989800.0000 | 42098300.0000 |
| 2016-12 | 1217000000.0000 | 301000000.0000 | 135000000.0000 | 59577300.0000 |
| 2017-03 | 265000000.0000 | 83401300.0000 | 31249900.0000 | 13932700.0000 |
| 2016-06 | 579000000.0000 | 137000000.0000 | 62342300.0000 | 29663800.0000 |
| 2016-03 | 273000000.0000 | 55457900.0000 | 32009000.0000 | 15172700.0000 |
| 2015-09 | 769000000.0000 | 156000000.0000 | 103000000.0000 | 43720600.0000 |
| 2015-12 | 1083000000.0000 | 245000000.0000 | 136000000.0000 | 60062700.0000 |
| 2015-03 | 223000000.0000 | 48964600.0000 | 28515000.0000 | 11929900.0000 |
| 2015-06 | 479000000.0000 | 112000000.0000 | 69474100.0000 | 29062000.0000 |
| 2014-09 | 641000000.0000 | 122000000.0000 | 101000000.0000 | 27843000.0000 |
| 2014-12 | 852000000.0000 | 177000000.0000 | 145000000.0000 | 37372000.0000 |
| 2013-12 | 724000000.0000 | 165000000.0000 | 112000000.0000 | 21845700.0000 |
| 2014-06 | 369000000.0000 | 76124700.0000 | 72210600.0000 | 15390000.0000 |
| 2014-03 | 166000000.0000 | 36901300.0000 | 23440500.0000 | 6837900.0000 |
| 2013-09 | 474000000.0000 | 109000000.0000 | 76330500.0000 | 14756200.0000 |
| 2013-06 | 305000000.0000 | 74379400.0000 | 48382400.0000 | 10597200.0000 |
| 2013-03 | 130000000.0000 | 30257500.0000 | 21070200.0000 | 4936400.0000 |
| 2012-12 | 449000000.0000 | 121000000.0000 | 69723700.0000 | 3653300.0000 |
| 2012-09 | 289000000.0000 | 85205700.0000 | 36863900.0000 | -32500.0000 |
| 2012-06 | 179000000.0000 | 53836300.0000 | 22160300.0000 | -1124400.0000 |
| 2011-12 | 310000000.0000 | 93712100.0000 | 37337300.0000 | -5702400.0000 |
| 2011-09 | 218000000.0000 | 65575200.0000 | 26262100.0000 | -4324700.0000 |
| 2012-03 | 78096100.0000 | 21309300.0000 | 10859900.0000 | -626200.0000 |
| 2011-06 | 134000000.0000 | 40655700.0000 | 16996900.0000 | -3214600.0000 |
| 2011-03 | 63024200.0000 | 19547700.0000 | 7975800.0000 | -2197900.0000 |
| 2010-09 | 190000000.0000 | 44815400.0000 | 20442900.0000 | 12383900.0000 |
| 2010-12 | 254000000.0000 | 61040700.0000 | 31440800.0000 | 9985800.0000 |
| 2010-03 | 60416200.0000 | 15126400.0000 | 5609600.0000 | 4080100.0000 |
| 2010-06 | 129000000.0000 | 30255200.0000 | 13955500.0000 | 8539900.0000 |
| 2009-09 | 156000000.0000 | 38629900.0000 | 12566600.0000 | 8750400.0000 |
| 2009-12 | 214000000.0000 | 54805000.0000 | 17467500.0000 | 12413200.0000 |
| 2008-12 | 153000000.0000 | 28579200.0000 | 16182400.0000 | 8950400.0000 |
| 2007-12 | 124000000.0000 | 10238800.0000 | 12336400.0000 | 9091500.0000 |
| 2025-06 | 592000000.0000 | 83111600.0000 | 44679000.0000 | 23470600.0000 |