中商官网
研究报告
盈康生命（300143）
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 | 409000000.0000 | -1.68 | 38345200.0000 | 10.50 | 37810600.0000 | 10.65 | 29086100.0000 | 11.62 |
| 2024-12-31 | 1559000000.0000 | 5.98 | 128000000.0000 | -9.86 | 149000000.0000 | 12.88 | 116000000.0000 | 16.94 |
| 2024-06-30 | 823000000.0000 | 13.67 | 75752900.0000 | -17.13 | 73128200.0000 | -18.49 | 54250000.0000 | -22.81 |
| 2024-09-30 | 1228000000.0000 | 11.33 | 114000000.0000 | -8.06 | 111000000.0000 | -8.26 | 83199800.0000 | -9.74 |
| 2024-03-31 | 416000000.0000 | 15.24 | 34701600.0000 | -26.90 | 34172700.0000 | -28.20 | 26057200.0000 | -34.18 |
| 2023-12-31 | 1471000000.0000 | 27.25 | 142000000.0000 | -125.59 | 132000000.0000 | -123.36 | 99198500.0000 | -116.64 |
| 2023-09-30 | 1103000000.0000 | 27.81 | 124000000.0000 | 38.20 | 121000000.0000 | 42.23 | 92177500.0000 | 56.97 |
| 2023-06-30 | 724000000.0000 | 25.91 | 91413900.0000 | 24.86 | 89716600.0000 | 27.77 | 70277600.0000 | 41.08 |
| 2023-03-31 | 361000000.0000 | 34.70 | 47469000.0000 | 35.24 | 47593400.0000 | 42.01 | 39591000.0000 | 48.25 |
| 2022-12-31 | 1156000000.0000 | 6.06 | -555000000.0000 | 70.77 | -565000000.0000 | 73.85 | -596000000.0000 | 67.42 |
| 2022-09-30 | 863000000.0000 | 1.89 | 89726400.0000 | -44.61 | 85075700.0000 | -46.49 | 58723200.0000 | -56.50 |
| 2022-06-30 | 575000000.0000 | 7.28 | 73211200.0000 | 14.79 | 70217900.0000 | 10.58 | 49814700.0000 | 5.58 |
| 2022-03-31 | 268000000.0000 | 10.74 | 35100200.0000 | 12.28 | 33514100.0000 | 22.35 | 26705900.0000 | 27.26 |
| 2021-09-30 | 847000000.0000 | 73.57 | 162000000.0000 | 135.25 | 159000000.0000 | 141.59 | 135000000.0000 | 191.91 |
| 2021-12-31 | 1090000000.0000 | 5.93 | -325000000.0000 | -565.91 | -325000000.0000 | -261.69 | -356000000.0000 | -337.33 |
| 2021-03-31 | 242000000.0000 | 142.00 | 31260800.0000 | -424.10 | 27391500.0000 | -366.34 | 20984600.0000 | -269.30 |
| 2021-06-30 | 536000000.0000 | 89.40 | 63780000.0000 | 51.70 | 63502000.0000 | 57.32 | 47183900.0000 | 66.10 |
| 2020-12-31 | 1029000000.0000 | 79.58 | 69755700.0000 | -110.36 | 201000000.0000 | -130.23 | 150000000.0000 | -121.68 |
| 2020-09-30 | 488000000.0000 | 21.39 | 68864300.0000 | -10.59 | 65813300.0000 | -1.28 | 46247300.0000 | 1.64 |
| 2020-03-31 | 100000000.0000 | -6.54 | -9645400.0000 | -231.59 | -10284500.0000 | -244.21 | -12394800.0000 | -521.02 |
| 2020-06-30 | 283000000.0000 | 10.98 | 42044200.0000 | -17.69 | 40363600.0000 | -2.39 | 28406100.0000 | 1.76 |
| 2019-12-31 | 573000000.0000 | 13.69 | -673000000.0000 | -822.66 | -665000000.0000 | -787.20 | -692000000.0000 | -1073.68 |
| 2019-09-30 | 402000000.0000 | 4.15 | 77023200.0000 | -28.02 | 66664200.0000 | -39.94 | 45500100.0000 | -47.51 |
| 2019-06-30 | 255000000.0000 | 1.59 | 51082300.0000 | -29.95 | 41350500.0000 | -46.50 | 27916100.0000 | -55.35 |
| 2019-03-31 | 107000000.0000 | -25.17 | 7330000.0000 | -86.68 | 7131800.0000 | -86.83 | 2944000.0000 | -93.27 |
| 2018-09-30 | 386000000.0000 | 58.20 | 107000000.0000 | -30.97 | 111000000.0000 | -28.85 | 86686000.0000 | -36.26 |
| 2018-12-31 | 504000000.0000 | 53.19 | 93128700.0000 | -42.16 | 96769500.0000 | -41.35 | 71070300.0000 | -48.50 |
| 2018-03-31 | 143000000.0000 | 268.14 | 55046800.0000 | 50.83 | 54143100.0000 | -1.76 | 43746200.0000 | -14.38 |
| 2018-06-30 | 251000000.0000 | 94.57 | 72917500.0000 | -21.85 | 77284700.0000 | -17.16 | 62519000.0000 | -26.05 |
| 2017-12-31 | 329000000.0000 | -23.84 | 161000000.0000 | 221.94 | 165000000.0000 | 160.89 | 138000000.0000 | 186.04 |
| 2017-09-30 | 244000000.0000 | -17.57 | 155000000.0000 | 518.54 | 156000000.0000 | 378.29 | 136000000.0000 | 468.00 |
| 2017-06-30 | 129000000.0000 | -25.43 | 93301800.0000 | 803.03 | 93293700.0000 | 600.03 | 84540900.0000 | 813.92 |
| 2016-12-31 | 432000000.0000 | 54.29 | 50009100.0000 | -1139.58 | 63244100.0000 | 317.65 | 48245100.0000 | 218.60 |
| 2017-03-31 | 38843900.0000 | -52.04 | 36497000.0000 | 314.21 | 55114100.0000 | 481.64 | 51091600.0000 | 453.55 |
| 2016-09-30 | 296000000.0000 | 48.74 | 25058900.0000 | -554.32 | 32616500.0000 | 167.45 | 23943500.0000 | 96.34 |
| 2016-06-30 | 173000000.0000 | 39.52 | 10332100.0000 | -209.54 | 13327100.0000 | 104.78 | 9250400.0000 | 42.14 |
| 2016-03-31 | 80992400.0000 | 14.26 | 8811300.0000 | 513.34 | 9475600.0000 | 194.02 | 9229800.0000 | 186.39 |
| 2015-12-31 | 280000000.0000 | -9.09 | -4810500.0000 | -98.41 | 15142800.0000 | -105.06 | 15142800.0000 | -105.06 |
| 2015-09-30 | 199000000.0000 | -8.72 | -5515700.0000 | -87.31 | 12195200.0000 | -136.60 | 12195200.0000 | -136.60 |
| 2015-06-30 | 124000000.0000 | -8.15 | -9431900.0000 | -60.40 | 6508100.0000 | -143.13 | 6508100.0000 | -143.13 |
| 2015-03-31 | 70881700.0000 | -9.84 | 1436600.0000 | -50.28 | 3222800.0000 | -13.00 | 3222800.0000 | -13.00 |
| 2014-12-31 | 308000000.0000 | 20.78 | -303000000.0000 | 79.29 | -299000000.0000 | 79.04 | -299000000.0000 | 79.04 |
| 2014-06-30 | 135000000.0000 | 31.07 | -23817300.0000 | -53.09 | -15090300.0000 | -69.69 | -15090300.0000 | -69.69 |
| 2014-09-30 | 218000000.0000 | 24.57 | -43458400.0000 | -32.48 | -33322200.0000 | -45.58 | -33322200.0000 | -45.58 |
| 2013-12-31 | 255000000.0000 | 2.82 | -169000000.0000 | 16468.63 | -167000000.0000 | -3715.97 | -167000000.0000 | -3819.46 |
| 2014-03-31 | 78618800.0000 | 31.84 | 2889100.0000 | -118.29 | 3704200.0000 | -124.26 | 3704200.0000 | -124.26 |
| 2013-06-30 | 103000000.0000 | 8.40 | -50767400.0000 | 325.34 | -49778400.0000 | 444.00 | -49778500.0000 | 442.79 |
| 2013-09-30 | 175000000.0000 | 10.76 | -64362400.0000 | 404.85 | -61234400.0000 | 636.60 | -61234500.0000 | 628.90 |
| 2012-12-31 | 248000000.0000 | 19.23 | -1020000.0000 | -102.48 | 4618400.0000 | -92.77 | 4489900.0000 | -92.37 |
| 2013-03-31 | 59630700.0000 | 13.62 | -15792600.0000 | -451.03 | -15265800.0000 | -322.60 | -15265800.0000 | -322.70 |
| 2012-09-30 | 158000000.0000 | 8.22 | -12748800.0000 | -163.96 | -8313100.0000 | -119.72 | -8401000.0000 | -122.69 |
| 2012-06-30 | 95016100.0000 | 3.60 | -11935700.0000 | -201.12 | -9150500.0000 | -127.49 | -9170800.0000 | -132.54 |
| 2012-03-31 | 52482700.0000 | 5.23 | 4498900.0000 | -61.25 | 6857900.0000 | -42.44 | 6854900.0000 | -42.47 |
| 2011-12-31 | 208000000.0000 | 23.81 | 41082100.0000 | 11.76 | 63857200.0000 | 50.03 | 58849600.0000 | 39.44 |
| 2011-06-30 | 91718400.0000 | 40.12 | 11803300.0000 | 22.37 | 33291900.0000 | 147.37 | 28185500.0000 | 114.49 |
| 2011-09-30 | 146000000.0000 | 33.94 | 19933800.0000 | 9.22 | 42162800.0000 | 84.74 | 37023900.0000 | 64.52 |
| 2011-03-31 | 49876100.0000 | 46.27 | 11609400.0000 | 73.58 | 11914800.0000 | 51.48 | 11914800.0000 | 51.48 |
| 2010-12-31 | 168000000.0000 | 75.42 | 36759500.0000 | 108.97 | 42562300.0000 | 108.75 | 42203500.0000 | 107.39 |
| 2010-09-30 | 109000000.0000 | 78.54 | 18251100.0000 | 183.17 | 22822300.0000 | 167.97 | 22504800.0000 | 165.46 |
| 2010-06-30 | 65454900.0000 | -- | 9645300.0000 | -- | 13458400.0000 | -- | 13140900.0000 | -- |
| 2010-03-31 | 34098800.0000 | -- | 6688200.0000 | -- | 7865800.0000 | -- | 7865800.0000 | -- |
| 2009-12-31 | 95771100.0000 | 29.61 | 17591100.0000 | 101.39 | 20389200.0000 | 75.77 | 20350200.0000 | 77.52 |
| 2009-09-30 | 61050800.0000 | -- | 6445200.0000 | -- | 8516800.0000 | -- | 8477800.0000 | -- |
| 2007-12-31 | 60507200.0000 | -- | 7792300.0000 | -- | 10426300.0000 | -- | 9939500.0000 | -- |
| 2008-12-31 | 73890600.0000 | 22.12 | 8734800.0000 | 12.10 | 11600200.0000 | 11.26 | 11463400.0000 | 15.33 |
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 | 9.05 | 9.24 | 1.07 | 1.2300 | 3.5500 | 6.60 | 0.12 |
| 2024-12 | 7.12 | 9.56 | 4.21 | 7.3500 | 13.1300 | 6.22 | 0.44 |
| 2024-06 | 8.02 | 8.89 | 2.90 | 3.9500 | 7.0200 | 7.20 | 0.33 |
| 2024-09 | 8.22 | 9.04 | 4.30 | 5.9300 | 9.9000 | 6.78 | 0.48 |
| 2024-03 | 7.21 | 8.21 | 1.35 | 1.9100 | 3.5100 | 6.41 | 0.16 |
| 2023-12 | 8.91 | 8.97 | 5.50 | 7.5400 | 10.8100 | 6.09 | 0.61 |
| 2023-09 | 10.15 | 10.97 | 5.47 | 7.0700 | 7.2400 | 6.50 | 0.50 |
| 2023-06 | 11.74 | 12.39 | 4.22 | 5.3600 | 4.5300 | 6.29 | 0.34 |
| 2023-03 | 12.47 | 13.18 | 2.26 | 3.0400 | 2.3000 | 6.21 | 0.17 |
| 2022-12 | -48.96 | -48.88 | -27.64 | -39.9900 | 11.7000 | 6.03 | 0.57 |
| 2022-09 | 9.39 | 9.86 | 3.50 | 3.0800 | 14.9000 | 6.56 | 0.36 |
| 2022-06 | 11.83 | 12.21 | 2.80 | 2.6300 | 8.2500 | 6.16 | 0.23 |
| 2022-03 | 13.06 | 12.51 | 1.33 | 1.3500 | 5.0400 | 6.97 | 0.11 |
| 2021-09 | 6.97 | 18.77 | 5.84 | 4.5100 | 14.6900 | 4.07 | 0.31 |
| 2021-12 | -36.79 | -29.82 | -13.14 | -15.3200 | 26.0000 | 6.61 | 0.44 |
| 2021-03 | 2.48 | 11.32 | 0.98 | 0.5200 | 3.6200 | 3.50 | 0.09 |
| 2021-06 | 6.34 | 11.85 | 2.38 | 1.0800 | 8.3700 | 3.99 | 0.20 |
| 2020-12 | 6.03 | 19.53 | 6.44 | 7.5100 | 15.7900 | 3.79 | 0.33 |
| 2020-09 | 13.73 | 13.49 | 2.52 | 2.8000 | 10.7200 | 3.52 | 0.19 |
| 2020-03 | -10.00 | -10.28 | -0.52 | -0.8800 | 2.4800 | 2.77 | 0.05 |
| 2020-06 | 13.78 | 14.26 | 1.96 | 1.9900 | 5.3200 | 3.04 | 0.14 |
| 2019-12 | -118.32 | -116.06 | -33.98 | -41.6300 | 10.8200 | 4.42 | 0.29 |
| 2019-09 | 17.41 | 16.58 | 2.51 | 1.8900 | 7.0800 | 4.78 | 0.15 |
| 2019-06 | 18.43 | 16.22 | 1.57 | 1.1500 | 4.5900 | 5.36 | 0.10 |
| 2019-03 | 6.54 | 6.67 | 0.27 | 0.0400 | 1.9800 | 4.66 | 0.04 |
| 2018-09 | 26.68 | 28.76 | 4.26 | 2.9300 | 5.6400 | 5.27 | 0.15 |
| 2018-12 | 17.46 | 19.20 | 3.69 | 2.2500 | 8.0300 | 6.58 | 0.19 |
| 2018-03 | 38.13 | 37.86 | 2.02 | 1.4900 | 1.8700 | 5.28 | 0.05 |
| 2018-06 | 28.69 | 30.79 | 2.92 | 1.9000 | 3.8500 | 5.15 | 0.09 |
| 2017-12 | 32.22 | 50.15 | 6.32 | 5.2200 | 3.7200 | 3.66 | 0.13 |
| 2017-09 | 40.16 | 63.93 | 5.94 | 5.5900 | 2.3300 | 2.65 | 0.09 |
| 2017-06 | 38.18 | 72.32 | 3.49 | 3.5600 | 1.4000 | 2.17 | 0.05 |
| 2016-12 | 12.96 | 14.64 | 2.50 | 3.1600 | 6.7300 | 5.37 | 0.17 |
| 2017-03 | 35.15 | 141.89 | 2.25 | 2.2700 | 0.3600 | 1.52 | 0.02 |
| 2016-09 | 8.11 | 11.02 | 1.26 | 1.9300 | 4.7200 | 4.12 | 0.11 |
| 2016-06 | 5.20 | 7.70 | 0.73 | 0.9500 | 2.9600 | 4.95 | 0.10 |
| 2016-03 | 10.88 | 11.70 | 0.52 | 0.5600 | 1.2500 | 6.03 | 0.04 |
| 2015-12 | -2.14 | 5.41 | 0.82 | 3.3900 | 5.6900 | 8.28 | 0.15 |
| 2015-09 | -3.02 | 6.13 | 1.65 | 3.1200 | 4.7200 | 12.38 | 0.27 |
| 2015-06 | -8.06 | 5.25 | 0.89 | 1.9500 | 2.9600 | 13.37 | 0.17 |
| 2015-03 | 2.03 | 4.55 | 0.42 | 0.4100 | 1.6100 | 17.15 | 0.09 |
| 2014-12 | -98.05 | -97.08 | -37.19 | -64.7300 | 8.7300 | 19.75 | 0.38 |
| 2014-06 | -17.78 | -11.18 | -1.46 | -2.5500 | 3.4500 | 18.38 | 0.13 |
| 2014-09 | -19.72 | -15.29 | -3.25 | -5.2700 | 5.5700 | 17.94 | 0.21 |
| 2013-12 | -66.27 | -65.49 | -16.15 | -23.9500 | 7.8800 | 14.37 | 0.25 |
| 2014-03 | 3.67 | 4.71 | 0.36 | 0.3600 | 1.7100 | 22.68 | 0.08 |
| 2013-06 | -49.51 | -48.33 | -4.56 | -6.2600 | 3.3300 | 10.45 | 0.09 |
| 2013-09 | -37.14 | -34.99 | -5.57 | -8.0400 | 4.5700 | 9.57 | 0.16 |
| 2012-12 | -0.40 | 1.86 | 0.46 | 0.8500 | 7.1300 | 14.52 | 0.25 |
| 2013-03 | -26.48 | -25.60 | -1.48 | -1.9100 | 1.6700 | 10.41 | 0.06 |
| 2012-09 | -8.23 | -5.26 | -0.90 | -0.7800 | 4.4700 | 12.39 | 0.17 |
| 2012-06 | -12.61 | -9.63 | -1.03 | -0.8800 | 3.2800 | 14.90 | 0.11 |
| 2012-03 | 8.57 | 13.07 | 0.79 | 0.9400 | 1.6200 | 19.12 | 0.06 |
| 2011-12 | 20.19 | 30.70 | 7.69 | 7.7800 | 6.5000 | 23.39 | 0.25 |
| 2011-06 | 12.87 | 36.30 | 4.07 | 3.8000 | 3.1500 | 22.61 | 0.11 |
| 2011-09 | 13.70 | 28.88 | 5.23 | 4.9700 | 4.8400 | 20.81 | 0.18 |
| 2011-03 | 23.28 | 23.89 | 1.50 | 1.6300 | 1.5000 | 31.25 | 0.06 |
| 2010-12 | 22.02 | 25.33 | 5.00 | 22.7700 | 5.8600 | 23.42 | 0.20 |
| 2010-09 | 16.42 | 20.94 | 7.92 | -- | 4.5300 | 21.77 | 0.38 |
| 2010-06 | 14.74 | 20.56 | 4.97 | 10.6400 | 2.8900 | 18.44 | 0.24 |
| 2010-03 | 19.61 | 23.07 | -- | 6.5100 | -- | -- | -- |
| 2009-12 | 18.37 | 21.29 | 9.06 | 20.1400 | 5.4700 | 9.33 | 0.43 |
| 2009-09 | 10.56 | 13.95 | -- | -- | -- | -- | -- |
| 2007-12 | 13.02 | 17.23 | 7.45 | 16.7100 | 6.1000 | 30.77 | 0.43 |
| 2008-12 | 11.82 | 15.70 | 7.07 | 14.8100 | 6.4200 | 9.87 | 0.45 |
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 | 29.22 | 70.78 | 2.5700 | 2.2400 |
| 2024-12 | 29.91 | 70.06 | 2.4000 | 2.1100 |
| 2024-06 | 42.81 | 57.19 | 1.1400 | 0.8300 |
| 2024-09 | 42.97 | 57.03 | 1.1800 | 0.8400 |
| 2024-03 | 43.89 | 56.11 | 1.2100 | 1.0200 |
| 2023-12 | 40.46 | 59.54 | 1.2000 | 0.9900 |
| 2023-09 | 36.82 | 63.18 | 1.3300 | 1.0300 |
| 2023-06 | 35.17 | 64.83 | 1.4100 | 1.1300 |
| 2023-03 | 35.83 | 64.12 | 1.4200 | 1.1600 |
| 2022-12 | 35.52 | 64.43 | 1.3700 | 1.1500 |
| 2022-09 | 22.92 | 77.08 | 1.7900 | 1.6500 |
| 2022-06 | 25.89 | 74.11 | 1.6800 | 1.5300 |
| 2022-03 | 27.25 | 72.75 | 1.6300 | 1.4800 |
| 2021-09 | 15.76 | 84.24 | 3.3300 | 3.2100 |
| 2021-12 | 27.01 | 72.99 | 1.6200 | 1.5000 |
| 2021-03 | 21.12 | 78.92 | 5.3500 | 5.0800 |
| 2021-06 | 16.99 | 83.01 | 3.5600 | 3.3600 |
| 2020-12 | 15.88 | 84.12 | 5.0900 | 4.8600 |
| 2020-09 | 18.09 | 81.91 | 4.7700 | 4.5100 |
| 2020-03 | 31.24 | 68.76 | 1.3500 | 1.0600 |
| 2020-06 | 32.20 | 67.80 | 1.3800 | 1.1700 |
| 2019-12 | 30.15 | 69.85 | 1.0700 | 0.8900 |
| 2019-09 | 20.65 | 79.35 | 1.0400 | 0.8400 |
| 2019-06 | 20.70 | 79.26 | 1.4800 | 1.1300 |
| 2019-03 | 20.76 | 79.24 | 1.4200 | 1.0400 |
| 2018-09 | 21.08 | 78.92 | 0.8800 | 0.6500 |
| 2018-12 | 21.17 | 78.83 | 1.3400 | 1.0600 |
| 2018-03 | 7.72 | 92.28 | 1.7400 | 1.4500 |
| 2018-06 | 5.78 | 94.26 | 2.1300 | 1.6400 |
| 2017-12 | 6.82 | 93.18 | 2.4900 | 2.0700 |
| 2017-09 | 9.74 | 90.26 | 2.0200 | 0.8600 |
| 2017-06 | 13.08 | 86.92 | 1.5600 | 1.2500 |
| 2016-12 | 13.34 | 86.66 | 4.3900 | 2.6000 |
| 2017-03 | 5.02 | 94.98 | 12.1600 | 6.9500 |
| 2016-09 | 16.13 | 83.87 | 2.8900 | 1.1600 |
| 2016-06 | 17.79 | 82.27 | 1.2400 | 0.9300 |
| 2016-03 | 18.23 | 81.72 | 1.1500 | 0.8800 |
| 2015-12 | 19.74 | 80.26 | 1.0700 | 0.8500 |
| 2015-09 | 51.82 | 48.04 | 0.3900 | 0.2500 |
| 2015-06 | 52.05 | 47.81 | 0.3200 | 0.1800 |
| 2015-03 | 54.64 | 45.36 | 0.3700 | 0.2400 |
| 2014-12 | 57.21 | 42.79 | 0.3800 | 0.2600 |
| 2014-06 | 39.34 | 60.56 | 0.3800 | 0.1800 |
| 2014-09 | 40.55 | 59.45 | 0.3400 | 0.1600 |
| 2013-12 | 37.81 | 62.19 | 0.3800 | 0.2000 |
| 2014-03 | 37.55 | 62.45 | 0.4100 | 0.1900 |
| 2013-06 | 30.25 | 69.75 | 1.1000 | 0.5500 |
| 2013-09 | 31.82 | 68.18 | 1.0700 | 0.4500 |
| 2012-12 | 18.90 | 81.10 | 1.0400 | 0.5700 |
| 2013-03 | 23.11 | 76.98 | 1.0000 | 0.3900 |
| 2012-09 | 13.64 | 86.36 | 1.8900 | 0.8200 |
| 2012-06 | 10.21 | 89.83 | 2.6800 | 1.6300 |
| 2012-03 | 7.09 | 92.90 | 8.0100 | 6.1600 |
| 2011-12 | 5.35 | 94.70 | 14.6100 | 13.4200 |
| 2011-06 | 7.53 | 92.41 | 12.0100 | 10.3000 |
| 2011-09 | 5.20 | 94.79 | 20.2000 | 16.8200 |
| 2011-03 | 6.75 | 93.31 | 15.0700 | 14.3600 |
| 2010-12 | 14.57 | 85.43 | 13.2800 | 12.6700 |
| 2010-09 | 51.39 | 48.26 | 1.2800 | 0.5100 |
| 2010-06 | 52.03 | 47.97 | 1.4200 | 0.8200 |
| 2010-03 | -- | -- | -- | -- |
| 2009-12 | 48.00 | 52.00 | 0.6700 | 0.4700 |
| 2009-09 | -- | -- | -- | -- |
| 2007-12 | 46.67 | 53.49 | 0.6500 | 0.1000 |
| 2008-12 | 50.44 | 49.73 | 0.4500 | 0.2700 |
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 | 372000000.0000 | 13217500.0000 | 39755300.0000 | -1004900.0000 |
| 2024-12 | 1448000000.0000 | 52998800.0000 | 155000000.0000 | 10521300.0000 |
| 2024-06 | 757000000.0000 | 31508000.0000 | 91033700.0000 | 5670500.0000 |
| 2024-09 | 1127000000.0000 | 44109300.0000 | 128000000.0000 | 2604800.0000 |
| 2024-03 | 386000000.0000 | 17094700.0000 | 46918000.0000 | 145500.0000 |
| 2023-12 | 1340000000.0000 | 58839900.0000 | 148000000.0000 | 7474100.0000 |
| 2023-09 | 991000000.0000 | 47180600.0000 | 117000000.0000 | 1766500.0000 |
| 2023-06 | 639000000.0000 | 33095700.0000 | 76248900.0000 | 3586700.0000 |
| 2023-03 | 316000000.0000 | 18981000.0000 | 39429400.0000 | 1336900.0000 |
| 2022-12 | 1722000000.0000 | 27589900.0000 | 137000000.0000 | 8457200.0000 |
| 2022-09 | 782000000.0000 | 21408800.0000 | 106000000.0000 | 1581800.0000 |
| 2022-06 | 507000000.0000 | 14243000.0000 | 66735600.0000 | 4679300.0000 |
| 2022-03 | 233000000.0000 | 6355900.0000 | 31760800.0000 | 1352100.0000 |
| 2021-09 | 788000000.0000 | 20573600.0000 | 101000000.0000 | 11600300.0000 |
| 2021-12 | 1491000000.0000 | 26467300.0000 | 133000000.0000 | 17367900.0000 |
| 2021-03 | 236000000.0000 | 7291700.0000 | 33187800.0000 | 5849400.0000 |
| 2021-06 | 502000000.0000 | 13159300.0000 | 65914700.0000 | 11236900.0000 |
| 2020-12 | 967000000.0000 | 14051900.0000 | 139000000.0000 | 19004500.0000 |
| 2020-09 | 421000000.0000 | 9997700.0000 | 82690700.0000 | 12023800.0000 |
| 2020-03 | 110000000.0000 | 1298900.0000 | 26034500.0000 | 5083700.0000 |
| 2020-06 | 244000000.0000 | 10453600.0000 | 52822100.0000 | 11510600.0000 |
| 2019-12 | 1251000000.0000 | 15020900.0000 | 107000000.0000 | 31419600.0000 |
| 2019-09 | 332000000.0000 | 9034700.0000 | 84491300.0000 | 22025400.0000 |
| 2019-06 | 208000000.0000 | 1979500.0000 | 48137300.0000 | 15284400.0000 |
| 2019-03 | 100000000.0000 | 662100.0000 | 21048900.0000 | 7450600.0000 |
| 2018-09 | 283000000.0000 | 1263600.0000 | 69242300.0000 | 1628800.0000 |
| 2018-12 | 416000000.0000 | 2334700.0000 | 86461500.0000 | 8838100.0000 |
| 2018-03 | 88467800.0000 | 275200.0000 | 21248900.0000 | 682800.0000 |
| 2018-06 | 179000000.0000 | 836900.0000 | 43699600.0000 | 61700.0000 |
| 2017-12 | 223000000.0000 | 2743200.0000 | 65867100.0000 | -251900.0000 |
| 2017-09 | 146000000.0000 | 1030600.0000 | 50598800.0000 | -749100.0000 |
| 2017-06 | 79753200.0000 | 620100.0000 | 33985300.0000 | -1362600.0000 |
| 2016-12 | 376000000.0000 | 28175900.0000 | 62238700.0000 | 16859000.0000 |
| 2017-03 | 25188500.0000 | 296100.0000 | 8348700.0000 | -927800.0000 |
| 2016-09 | 272000000.0000 | 19762000.0000 | 53996000.0000 | 11146700.0000 |
| 2016-06 | 164000000.0000 | 13006500.0000 | 32790500.0000 | 7264900.0000 |
| 2016-03 | 72181000.0000 | 6878100.0000 | 15011500.0000 | 3301100.0000 |
| 2015-12 | 286000000.0000 | 25419600.0000 | 43373700.0000 | 19442100.0000 |
| 2015-09 | 205000000.0000 | 19004400.0000 | 29276900.0000 | 12645000.0000 |
| 2015-06 | 134000000.0000 | 12313900.0000 | 19384200.0000 | 8997700.0000 |
| 2015-03 | 69445100.0000 | 6865000.0000 | 9398400.0000 | 3701300.0000 |
| 2014-12 | 610000000.0000 | 33022800.0000 | 62647700.0000 | 20108000.0000 |
| 2014-06 | 159000000.0000 | 15692800.0000 | 20785900.0000 | 7104600.0000 |
| 2014-09 | 261000000.0000 | 23584900.0000 | 33540800.0000 | 11844600.0000 |
| 2013-12 | 424000000.0000 | 41283700.0000 | 55489300.0000 | 10672200.0000 |
| 2014-03 | 75729700.0000 | 7889500.0000 | 9311300.0000 | 3265900.0000 |
| 2013-06 | 154000000.0000 | 17718300.0000 | 23855300.0000 | 4448300.0000 |
| 2013-09 | 240000000.0000 | 27975200.0000 | 37040200.0000 | 6840500.0000 |
| 2012-12 | 249000000.0000 | 27874400.0000 | 37163300.0000 | 2210800.0000 |
| 2013-03 | 75423300.0000 | 9536900.0000 | 10647900.0000 | 1721300.0000 |
| 2012-09 | 171000000.0000 | 18771300.0000 | 24997600.0000 | -884400.0000 |
| 2012-06 | 107000000.0000 | 11528600.0000 | 17002400.0000 | 156100.0000 |
| 2012-03 | 47983900.0000 | 5416900.0000 | 7839200.0000 | -1197500.0000 |
| 2011-12 | 166000000.0000 | 18958600.0000 | 27001200.0000 | 631900.0000 |
| 2011-06 | 79915100.0000 | 8566000.0000 | 13216200.0000 | -981500.0000 |
| 2011-09 | 126000000.0000 | 13597700.0000 | 19745500.0000 | -1327500.0000 |
| 2011-03 | 38266700.0000 | 3859900.0000 | 6588600.0000 | 3600.0000 |
| 2010-12 | 131000000.0000 | 12309800.0000 | 21166600.0000 | 4895200.0000 |
| 2010-09 | 91102700.0000 | 8818600.0000 | 12315800.0000 | 3241800.0000 |
| 2010-06 | 55809600.0000 | 5369200.0000 | 7384000.0000 | 1823700.0000 |
| 2010-03 | 27410600.0000 | 2543000.0000 | 3566200.0000 | 893900.0000 |
| 2009-12 | 78180100.0000 | 6455000.0000 | 11583900.0000 | 3540100.0000 |
| 2009-09 | 54605700.0000 | 4477100.0000 | 7549100.0000 | 2567000.0000 |
| 2007-12 | 52627100.0000 | 3038800.0000 | 5615600.0000 | 3321300.0000 |
| 2008-12 | 65155800.0000 | 3759400.0000 | 8777200.0000 | 4637100.0000 |