中商官网
研究报告
睿智医药（300149）
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 | 261000000.0000 | 11.06 | 9366900.0000 | -134.35 | 9323700.0000 | -133.98 | 6623400.0000 | -125.97 |
| 2024-12-31 | 970000000.0000 | -14.76 | -217000000.0000 | -76.82 | -232000000.0000 | -75.32 | -227000000.0000 | -75.25 |
| 2024-09-30 | 719000000.0000 | -15.01 | -66557800.0000 | 168.29 | -67038700.0000 | 173.02 | -61782300.0000 | 96.33 |
| 2024-06-30 | 465000000.0000 | -16.52 | -69672300.0000 | 488.58 | -70057400.0000 | 500.13 | -62980200.0000 | 315.30 |
| 2024-03-31 | 235000000.0000 | -12.64 | -27268600.0000 | -4.01 | -27440100.0000 | -2.99 | -25499800.0000 | 1.29 |
| 2023-09-30 | 846000000.0000 | -18.02 | -24807800.0000 | -101.77 | -24554400.0000 | -101.76 | -31468600.0000 | -103.08 |
| 2023-12-31 | 1138000000.0000 | -14.24 | -936000000.0000 | -225.13 | -940000000.0000 | -228.94 | -917000000.0000 | -353.31 |
| 2023-06-30 | 557000000.0000 | -18.92 | -11837300.0000 | -100.89 | -11673700.0000 | -100.88 | -15165000.0000 | -101.58 |
| 2023-03-31 | 269000000.0000 | -30.31 | -28408500.0000 | -348.12 | -28287000.0000 | -347.00 | -25173800.0000 | -367.33 |
| 2022-09-30 | 1032000000.0000 | -18.16 | 1399000000.0000 | 10541.05 | 1398000000.0000 | 11015.97 | 1023000000.0000 | 6860.84 |
| 2022-12-31 | 1327000000.0000 | -21.53 | 748000000.0000 | -310.70 | 729000000.0000 | -301.94 | 362000000.0000 | -190.05 |
| 2022-03-31 | 386000000.0000 | -1.03 | 11449300.0000 | -458.93 | 11452300.0000 | -409.01 | 9416700.0000 | 490.98 |
| 2022-06-30 | 687000000.0000 | -18.70 | 1324000000.0000 | 106160.03 | 1324000000.0000 | 211334.05 | 957000000.0000 | 19072.59 |
| 2021-09-30 | 1261000000.0000 | 17.96 | 13147200.0000 | -86.31 | 12576500.0000 | -86.89 | 14696500.0000 | -82.26 |
| 2021-12-31 | 1691000000.0000 | 14.10 | -355000000.0000 | -278.39 | -361000000.0000 | -287.05 | -402000000.0000 | -361.04 |
| 2021-03-31 | 390000000.0000 | 39.78 | -3189800.0000 | -80.83 | -3706100.0000 | -77.94 | 1593400.0000 | -111.18 |
| 2021-06-30 | 845000000.0000 | 26.12 | 1246000.0000 | -97.17 | 626200.0000 | -98.59 | 4991500.0000 | -87.67 |
| 2020-09-30 | 1069000000.0000 | 12.05 | 96003900.0000 | 9.02 | 95949900.0000 | 8.75 | 82837600.0000 | 4.06 |
| 2020-12-31 | 1482000000.0000 | 11.60 | 199000000.0000 | 46.32 | 193000000.0000 | 34.03 | 154000000.0000 | 13.24 |
| 2020-06-30 | 670000000.0000 | 8.94 | 43982900.0000 | -18.88 | 44513800.0000 | -18.08 | 40466400.0000 | -15.98 |
| 2020-03-31 | 279000000.0000 | -6.38 | -16643700.0000 | -156.30 | -16802300.0000 | -156.98 | -14251500.0000 | -156.89 |
| 2019-12-31 | 1328000000.0000 | 33.20 | 136000000.0000 | -24.02 | 144000000.0000 | -19.10 | 136000000.0000 | -15.00 |
| 2019-09-30 | 954000000.0000 | 53.62 | 88059100.0000 | -36.19 | 88232300.0000 | -35.12 | 79605300.0000 | -28.92 |
| 2019-06-30 | 615000000.0000 | 136.54 | 54221300.0000 | -15.92 | 54339500.0000 | -15.27 | 48164000.0000 | -10.66 |
| 2019-03-31 | 298000000.0000 | 277.42 | 29563100.0000 | 125.91 | 29490500.0000 | 125.35 | 25051200.0000 | 145.61 |
| 2018-12-31 | 997000000.0000 | 262.55 | 179000000.0000 | 153.06 | 178000000.0000 | 172.77 | 160000000.0000 | 184.33 |
| 2018-09-30 | 621000000.0000 | 218.46 | 138000000.0000 | 138.64 | 136000000.0000 | 136.12 | 112000000.0000 | 127.71 |
| 2018-03-31 | 78956900.0000 | 53.23 | 13086000.0000 | -7.14 | 13086400.0000 | -7.77 | 10199600.0000 | -15.16 |
| 2017-12-31 | 275000000.0000 | 6.18 | 70733500.0000 | -4.87 | 65257100.0000 | -14.67 | 56273600.0000 | -13.33 |
| 2018-06-30 | 260000000.0000 | 104.72 | 64486600.0000 | 67.35 | 64135600.0000 | 67.37 | 53908100.0000 | 67.07 |
| 2017-06-30 | 127000000.0000 | 3.25 | 38535000.0000 | 1.99 | 38320100.0000 | 1.61 | 32267000.0000 | 0.99 |
| 2017-09-30 | 195000000.0000 | 3.17 | 57827600.0000 | -5.81 | 57598100.0000 | -8.10 | 49185800.0000 | -8.76 |
| 2016-12-31 | 259000000.0000 | -18.81 | 74353100.0000 | 7.86 | 76477100.0000 | 8.57 | 64926100.0000 | 6.95 |
| 2017-03-31 | 51528900.0000 | -5.10 | 14092200.0000 | -15.45 | 14188400.0000 | -19.11 | 12022600.0000 | -18.89 |
| 2016-06-30 | 123000000.0000 | -26.79 | 37783200.0000 | 29.09 | 37711100.0000 | 28.75 | 31950400.0000 | 29.71 |
| 2016-09-30 | 189000000.0000 | -26.17 | 61391500.0000 | -4.89 | 62673700.0000 | -3.12 | 53905800.0000 | -4.10 |
| 2016-03-31 | 54298300.0000 | -23.79 | 16667000.0000 | 26.57 | 17539400.0000 | 33.93 | 14823300.0000 | 34.57 |
| 2015-12-31 | 319000000.0000 | 13.52 | 68937200.0000 | 53.40 | 70437500.0000 | 62.14 | 60705400.0000 | 58.52 |
| 2015-09-30 | 256000000.0000 | 16.89 | 64544500.0000 | 65.17 | 64694800.0000 | 66.97 | 56212600.0000 | 70.64 |
| 2015-06-30 | 168000000.0000 | 20.00 | 29269800.0000 | 32.69 | 29289800.0000 | 33.83 | 24631500.0000 | 31.58 |
| 2015-03-31 | 71246700.0000 | 23.37 | 13168100.0000 | 80.45 | 13095800.0000 | 83.91 | 11015300.0000 | 87.81 |
| 2014-12-31 | 281000000.0000 | 9.34 | 44939100.0000 | 13.75 | 43442300.0000 | -4.34 | 38296100.0000 | 0.68 |
| 2014-09-30 | 219000000.0000 | 5.80 | 39077600.0000 | -3.36 | 38746500.0000 | -2.09 | 32942200.0000 | 2.26 |
| 2014-06-30 | 140000000.0000 | 2.19 | 22059400.0000 | -16.46 | 21886000.0000 | -15.27 | 18719600.0000 | -11.13 |
| 2013-12-31 | 257000000.0000 | 7.53 | 39506300.0000 | -4.33 | 45412600.0000 | 2.78 | 38035600.0000 | 3.90 |
| 2014-03-31 | 57752000.0000 | -1.75 | 7297200.0000 | -23.11 | 7120600.0000 | -24.99 | 5865000.0000 | -20.93 |
| 2013-09-30 | 207000000.0000 | 9.52 | 40435600.0000 | 11.29 | 39571800.0000 | 7.46 | 32214500.0000 | 4.78 |
| 2013-06-30 | 137000000.0000 | 7.03 | 26406100.0000 | 13.49 | 25830100.0000 | 8.56 | 21064500.0000 | 5.09 |
| 2012-12-31 | 239000000.0000 | 43.98 | 41294000.0000 | 26.69 | 44183600.0000 | 35.35 | 36607300.0000 | 30.32 |
| 2013-03-31 | 58779100.0000 | 13.35 | 9490800.0000 | 0.97 | 9492800.0000 | 0.95 | 7417900.0000 | 5.92 |
| 2012-09-30 | 189000000.0000 | 81.73 | 36333800.0000 | 64.62 | 36823700.0000 | 66.56 | 30746300.0000 | 63.88 |
| 2012-06-30 | 128000000.0000 | 92.85 | 23267900.0000 | 109.51 | 23793400.0000 | 113.44 | 20045000.0000 | 111.50 |
| 2011-09-30 | 104000000.0000 | 15.45 | 22071700.0000 | -23.94 | 22108600.0000 | -25.69 | 18761300.0000 | -25.32 |
| 2011-12-31 | 166000000.0000 | 33.87 | 32594800.0000 | -7.84 | 32643600.0000 | -17.07 | 28090300.0000 | -16.77 |
| 2012-03-31 | 51857800.0000 | 73.68 | 9399700.0000 | 117.32 | 9403600.0000 | 113.45 | 7003000.0000 | 84.64 |
| 2011-03-31 | 29857700.0000 | 3.42 | 4325300.0000 | -55.33 | 4405600.0000 | -57.00 | 3792800.0000 | -56.95 |
| 2011-06-30 | 66373600.0000 | 5.15 | 11105800.0000 | -47.27 | 11147600.0000 | -48.78 | 9477700.0000 | -48.30 |
| 2010-09-30 | 90086100.0000 | 48.31 | 29019000.0000 | 70.67 | 29753700.0000 | 74.84 | 25122400.0000 | 73.93 |
| 2010-12-31 | 124000000.0000 | 24.00 | 35365800.0000 | 3.27 | 39362500.0000 | 14.15 | 33750400.0000 | 14.94 |
| 2010-03-31 | 28869600.0000 | -- | 9682800.0000 | -- | 10246500.0000 | -- | 8811100.0000 | -- |
| 2010-06-30 | 63124700.0000 | -- | 21059900.0000 | -- | 21764600.0000 | -- | 18331800.0000 | -- |
| 2009-09-30 | 60742500.0000 | -- | 17002700.0000 | -- | 17018100.0000 | -- | 14443600.0000 | -- |
| 2009-12-31 | 100000000.0000 | 3.01 | 34247600.0000 | 29.02 | 34481700.0000 | 31.28 | 29363300.0000 | 26.71 |
| 2008-12-31 | 97076200.0000 | 49.20 | 26544500.0000 | 92.28 | 26265800.0000 | 91.65 | 23173200.0000 | 93.66 |
| 2007-12-31 | 65066500.0000 | -- | 13805300.0000 | -- | 13705200.0000 | -- | 11966200.0000 | -- |
| 2025-06-30 | 534000000.0000 | 14.84 | 31671700.0000 | -145.46 | 32110900.0000 | -145.84 | 25345400.0000 | -140.24 |
| 2025-09-30 | 817000000.0000 | 13.63 | -- | -100.00 | -- | -100.00 | 7162100.0000 | -111.59 |
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 | -0.77 | 3.57 | 0.47 | 0.5500 | 15.1400 | 5.51 | 0.13 |
| 2024-12 | -25.57 | -23.92 | -11.62 | -17.0900 | 38.5900 | 4.40 | 0.49 |
| 2024-09 | -11.68 | -9.32 | -3.11 | -4.4200 | 30.4200 | 4.10 | 0.33 |
| 2024-06 | -16.13 | -15.07 | -3.11 | -4.4800 | 17.2800 | 4.10 | 0.21 |
| 2024-03 | -12.77 | -11.68 | -1.17 | -1.7900 | 7.9300 | 3.77 | 0.10 |
| 2023-09 | -4.49 | -2.90 | -0.72 | -1.3400 | 12.3100 | 3.54 | 0.25 |
| 2023-12 | -82.95 | -82.60 | -38.62 | -48.4800 | 23.8500 | 3.76 | 0.47 |
| 2023-06 | -4.31 | -2.10 | -0.34 | -0.6400 | 10.4300 | 3.34 | 0.16 |
| 2023-03 | -12.27 | -10.52 | -0.82 | -1.0800 | 4.0000 | 3.20 | 0.08 |
| 2022-09 | 3.10 | 135.47 | 29.72 | 41.1600 | 11.3900 | 3.88 | 0.22 |
| 2022-12 | -49.13 | 54.94 | 19.14 | 16.8300 | 17.7300 | 3.92 | 0.35 |
| 2022-03 | 2.33 | 2.97 | 0.27 | 0.4800 | 3.1900 | 4.12 | 0.09 |
| 2022-06 | -5.09 | 192.72 | 27.43 | 39.0700 | 7.9400 | 3.98 | 0.14 |
| 2021-09 | -0.16 | 1.00 | 0.26 | 0.6100 | 14.6000 | 4.51 | 0.26 |
| 2021-12 | -22.59 | -21.35 | -8.56 | -18.4000 | 18.6800 | 4.70 | 0.40 |
| 2021-03 | -2.31 | -0.95 | -0.08 | 0.0700 | 5.5400 | 4.06 | 0.08 |
| 2021-06 | -0.71 | 0.07 | 0.01 | 0.2100 | 10.8300 | 4.40 | 0.18 |
| 2020-09 | 7.11 | 8.98 | 2.27 | 3.5800 | 11.0200 | 3.55 | 0.25 |
| 2020-12 | 6.75 | 13.02 | 4.68 | 6.5500 | 14.9000 | 3.74 | 0.36 |
| 2020-06 | 4.93 | 6.64 | 1.13 | 1.7700 | 6.9200 | 3.25 | 0.17 |
| 2020-03 | -7.17 | -6.02 | -0.44 | -0.6200 | 2.9000 | 2.92 | 0.07 |
| 2019-12 | 9.49 | 10.84 | 3.82 | 6.2000 | 13.9400 | 3.57 | 0.35 |
| 2019-09 | 8.39 | 9.25 | 2.44 | 3.6600 | 9.1300 | 3.28 | 0.26 |
| 2019-06 | 7.97 | 8.84 | 1.58 | 2.2300 | 6.4400 | 3.40 | 0.18 |
| 2019-03 | 9.40 | 9.90 | 0.87 | 1.1600 | 3.4700 | 3.47 | 0.09 |
| 2018-12 | 15.75 | 17.85 | 5.32 | 10.7500 | 15.2600 | 5.17 | 0.30 |
| 2018-09 | 19.00 | 21.90 | 4.03 | 8.8200 | 7.2500 | 4.09 | 0.18 |
| 2018-03 | 10.94 | 16.57 | 1.22 | 1.3300 | 1.8700 | 5.75 | 0.07 |
| 2017-12 | 17.82 | 23.73 | 6.26 | 7.3300 | 6.3200 | 5.73 | 0.26 |
| 2018-06 | 18.85 | 24.67 | 1.67 | 6.4900 | 3.2300 | 2.89 | 0.07 |
| 2017-06 | 20.47 | 30.17 | 4.62 | 4.1800 | 2.9300 | 5.28 | 0.15 |
| 2017-09 | 20.51 | 29.54 | 6.78 | 6.3300 | 4.2900 | 5.19 | 0.23 |
| 2016-12 | 26.64 | 29.53 | 9.64 | 8.7400 | 5.3300 | 6.32 | 0.33 |
| 2017-03 | 21.07 | 27.53 | 1.75 | 1.5700 | 1.1700 | 4.58 | 0.06 |
| 2016-06 | 26.24 | 30.66 | 4.96 | 4.3800 | 2.3100 | 6.01 | 0.16 |
| 2016-09 | 29.10 | 33.16 | 8.06 | 7.2700 | 3.7200 | 6.31 | 0.24 |
| 2016-03 | 28.45 | 32.30 | 2.30 | 2.0200 | 1.0400 | 5.93 | 0.07 |
| 2015-12 | 20.38 | 22.08 | 9.32 | 8.5200 | 5.5800 | 7.18 | 0.42 |
| 2015-09 | 18.36 | 25.27 | 8.55 | 7.8600 | 5.0400 | 7.83 | 0.34 |
| 2015-06 | 16.07 | 17.43 | 3.81 | 3.6400 | 2.7600 | 6.17 | 0.22 |
| 2015-03 | 17.77 | 18.38 | 1.72 | 1.6100 | 1.1800 | 5.25 | 0.09 |
| 2014-12 | 15.66 | 15.46 | 5.86 | 6.1700 | 4.2300 | 6.75 | 0.38 |
| 2014-09 | 17.81 | 17.69 | 5.29 | 5.0900 | 3.8900 | 6.42 | 0.30 |
| 2014-06 | 15.71 | 15.63 | 3.06 | 2.8400 | 2.4600 | 7.29 | 0.20 |
| 2013-12 | 14.79 | 17.67 | 6.45 | 6.3100 | 4.2700 | 7.83 | 0.37 |
| 2014-03 | 11.83 | 12.33 | 1.00 | 1.0400 | 0.9600 | 6.37 | 0.08 |
| 2013-09 | 19.32 | 19.12 | 5.61 | 4.9500 | 3.9800 | 6.45 | 0.29 |
| 2013-06 | 19.71 | 18.85 | 3.66 | 3.2000 | 2.4400 | 5.81 | 0.19 |
| 2012-12 | 17.57 | 18.49 | 6.61 | 5.8500 | 4.1300 | 6.52 | 0.36 |
| 2013-03 | 16.15 | 16.15 | 1.38 | 1.2200 | 1.0800 | 5.47 | 0.09 |
| 2012-09 | 19.05 | 19.48 | 5.44 | 4.8100 | 3.5200 | 5.95 | 0.28 |
| 2012-06 | 17.97 | 18.59 | 3.56 | 3.1500 | 2.2300 | 5.51 | 0.19 |
| 2011-09 | 20.80 | 21.26 | 3.66 | 3.2600 | 4.0100 | 3.58 | 0.17 |
| 2011-12 | 19.88 | 19.66 | 5.15 | 4.7500 | 4.3400 | 4.21 | 0.26 |
| 2012-03 | 18.13 | 18.13 | 1.45 | 1.2300 | 0.8700 | 4.96 | 0.08 |
| 2011-03 | 14.49 | 14.76 | 0.75 | 0.6600 | 1.4700 | 2.70 | 0.05 |
| 2011-06 | 16.73 | 16.80 | 1.88 | 1.6500 | 3.0300 | 3.24 | 0.11 |
| 2010-09 | 32.21 | 33.03 | 21.72 | -- | 3.4500 | 5.45 | 0.66 |
| 2010-12 | 28.67 | 31.74 | 6.71 | 29.0000 | 4.2900 | 4.33 | 0.21 |
| 2010-03 | 33.54 | 35.49 | -- | 8.3400 | -- | -- | -- |
| 2010-06 | 33.36 | 34.48 | 15.89 | 17.1400 | 2.3000 | 7.53 | 0.46 |
| 2009-09 | 27.99 | 28.02 | -- | -- | -- | -- | -- |
| 2009-12 | 33.90 | 34.48 | 25.35 | 35.3700 | 3.7800 | 8.25 | 0.74 |
| 2008-12 | 27.95 | 27.06 | 30.21 | 50.7900 | 5.6000 | 12.77 | 1.12 |
| 2007-12 | 21.22 | 21.06 | 20.22 | 66.4900 | 3.8900 | 9.03 | 0.96 |
| 2025-06 | 1.12 | 6.01 | 1.62 | 2.0700 | 29.6800 | 5.91 | 0.27 |
| 2025-09 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
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 | 37.39 | 62.61 | 1.9400 | 1.7500 |
| 2024-12 | 37.98 | 62.02 | 1.8600 | 1.6700 |
| 2024-09 | 35.56 | 64.44 | 1.8000 | 1.5800 |
| 2024-06 | 38.05 | 61.95 | 1.7100 | 1.4600 |
| 2024-03 | 38.75 | 61.25 | 1.7600 | 1.5400 |
| 2023-09 | 31.04 | 68.99 | 1.6200 | 1.3900 |
| 2023-12 | 39.98 | 60.02 | 1.7000 | 1.4800 |
| 2023-06 | 30.90 | 69.13 | 1.6400 | 1.4500 |
| 2023-03 | 32.59 | 67.41 | 1.4800 | 1.3200 |
| 2022-09 | 35.46 | 64.54 | 1.8000 | 1.7100 |
| 2022-12 | 37.76 | 62.24 | 1.7500 | 1.6400 |
| 2022-03 | 52.73 | 47.27 | 0.6300 | 0.5000 |
| 2022-06 | 38.84 | 61.16 | 1.6400 | 1.5700 |
| 2021-09 | 49.98 | 50.02 | 0.8100 | 0.6900 |
| 2021-12 | 52.84 | 47.16 | 0.6900 | 0.5700 |
| 2021-03 | 49.08 | 50.92 | 1.1200 | 0.9800 |
| 2021-06 | 49.38 | 50.62 | 0.9400 | 0.8100 |
| 2020-09 | 43.96 | 56.04 | 0.7500 | 0.6500 |
| 2020-12 | 40.49 | 59.49 | 1.1700 | 1.0000 |
| 2020-06 | 41.00 | 59.00 | 0.8700 | 0.7400 |
| 2020-03 | 40.14 | 59.86 | 0.9100 | 0.7600 |
| 2019-12 | 38.85 | 61.12 | 1.0100 | 0.8600 |
| 2019-09 | 37.67 | 62.33 | 1.4600 | 1.1200 |
| 2019-06 | 35.72 | 64.28 | 1.4500 | 1.0600 |
| 2019-03 | 34.41 | 65.59 | 1.7800 | 1.3800 |
| 2018-12 | 34.14 | 65.86 | 2.0700 | 1.5500 |
| 2018-09 | 35.90 | 64.07 | 2.0300 | 1.4400 |
| 2018-03 | 20.58 | 79.33 | 22.6900 | 8.0000 |
| 2017-12 | 19.94 | 80.06 | 19.6600 | 13.5400 |
| 2018-06 | 45.10 | 54.90 | 1.1800 | 1.0000 |
| 2017-06 | 3.07 | 96.98 | 23.6900 | 22.2200 |
| 2017-09 | 2.87 | 97.17 | 25.6500 | 21.3200 |
| 2016-12 | 2.93 | 97.10 | 24.3400 | 7.6400 |
| 2017-03 | 2.35 | 97.66 | 31.6000 | 28.2800 |
| 2016-06 | 3.18 | 96.85 | 21.3000 | 6.5500 |
| 2016-09 | 2.50 | 97.56 | 28.0400 | 12.2000 |
| 2016-03 | 2.97 | 97.12 | 22.8900 | 7.5700 |
| 2015-12 | 4.26 | 95.77 | 15.3600 | 3.1500 |
| 2015-09 | 4.03 | 96.04 | 15.7200 | 9.8600 |
| 2015-06 | 7.75 | 92.33 | 7.9500 | 5.0000 |
| 2015-03 | 7.09 | 92.91 | 8.4600 | 6.4000 |
| 2014-12 | 6.02 | 94.06 | 9.4700 | 7.5400 |
| 2014-09 | 5.54 | 94.41 | 10.4600 | 9.1200 |
| 2014-06 | 5.23 | 94.69 | 10.9600 | 9.2900 |
| 2013-12 | 4.79 | 95.17 | 12.9100 | 10.4100 |
| 2014-03 | 4.66 | 95.35 | 13.0400 | 11.1100 |
| 2013-09 | 5.97 | 94.04 | 10.5600 | 9.4500 |
| 2013-06 | 7.43 | 92.62 | 8.9400 | 7.9600 |
| 2012-12 | 4.00 | 95.96 | 17.1400 | 15.4800 |
| 2013-03 | 6.05 | 93.91 | 11.0600 | 9.8500 |
| 2012-09 | 5.96 | 93.94 | 13.1500 | 10.4200 |
| 2012-06 | 6.80 | 93.12 | 11.0500 | 9.9000 |
| 2011-09 | 3.84 | 96.19 | 23.5800 | 21.8400 |
| 2011-12 | 3.53 | 96.37 | 25.4800 | 22.9900 |
| 2012-03 | 4.34 | 95.52 | 19.2200 | 17.3100 |
| 2011-03 | 2.22 | 97.79 | 42.3600 | 39.6400 |
| 2011-06 | 3.54 | 96.46 | 25.5600 | 23.6600 |
| 2010-09 | 12.01 | 88.32 | 6.1500 | 3.6300 |
| 2010-12 | 2.75 | 97.27 | 34.4600 | 32.8900 |
| 2010-03 | -- | -- | -- | -- |
| 2010-06 | 16.71 | 83.21 | 3.8500 | 2.9000 |
| 2009-09 | -- | -- | -- | -- |
| 2009-12 | 25.76 | 74.26 | 2.4600 | 1.4800 |
| 2008-12 | 32.87 | 67.13 | 1.9500 | 1.0300 |
| 2007-12 | 64.22 | 35.78 | 1.9400 | 1.2600 |
| 2025-06 | 36.24 | 63.71 | 1.9800 | 1.8000 |
| 2025-09 | -- | -- | -- | -- |
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 | 263000000.0000 | 11246900.0000 | 45776400.0000 | 1121600.0000 |
| 2024-12 | 1218000000.0000 | 36406600.0000 | 168000000.0000 | 14414300.0000 |
| 2024-09 | 803000000.0000 | 28332200.0000 | 108000000.0000 | 8105500.0000 |
| 2024-06 | 540000000.0000 | 21081000.0000 | 77678200.0000 | 6370300.0000 |
| 2024-03 | 265000000.0000 | 10997500.0000 | 39205500.0000 | 2252400.0000 |
| 2023-09 | 884000000.0000 | 33629700.0000 | 143000000.0000 | 5439300.0000 |
| 2023-12 | 2082000000.0000 | 45596600.0000 | 213000000.0000 | 27969500.0000 |
| 2023-06 | 581000000.0000 | 21703800.0000 | 94050700.0000 | 25401200.0000 |
| 2023-03 | 302000000.0000 | 10187500.0000 | 60003500.0000 | 16584800.0000 |
| 2022-09 | 1000000000.0000 | 47598700.0000 | 219000000.0000 | -19244100.0000 |
| 2022-12 | 1979000000.0000 | 61845600.0000 | 246000000.0000 | 22518700.0000 |
| 2022-03 | 377000000.0000 | 18191600.0000 | 67840900.0000 | 20061300.0000 |
| 2022-06 | 722000000.0000 | 36618600.0000 | 146000000.0000 | 19362900.0000 |
| 2021-09 | 1263000000.0000 | 44306700.0000 | 193000000.0000 | 59472800.0000 |
| 2021-12 | 2073000000.0000 | 63571900.0000 | 268000000.0000 | 84850400.0000 |
| 2021-03 | 399000000.0000 | 17305000.0000 | 55227600.0000 | 20019000.0000 |
| 2021-06 | 851000000.0000 | 28639100.0000 | 116000000.0000 | 40693500.0000 |
| 2020-09 | 993000000.0000 | 44406400.0000 | 167000000.0000 | 38555100.0000 |
| 2020-12 | 1382000000.0000 | 52202800.0000 | 229000000.0000 | 58026500.0000 |
| 2020-06 | 637000000.0000 | 28765200.0000 | 109000000.0000 | 24416500.0000 |
| 2020-03 | 299000000.0000 | 15807500.0000 | 47159700.0000 | 11665700.0000 |
| 2019-12 | 1202000000.0000 | 57594500.0000 | 182000000.0000 | 51002200.0000 |
| 2019-09 | 874000000.0000 | 41304400.0000 | 163000000.0000 | 32382300.0000 |
| 2019-06 | 566000000.0000 | 27341100.0000 | 103000000.0000 | 22826300.0000 |
| 2019-03 | 270000000.0000 | 11948300.0000 | 48512400.0000 | 11971500.0000 |
| 2018-12 | 840000000.0000 | 43761400.0000 | 135000000.0000 | 37596400.0000 |
| 2018-09 | 503000000.0000 | 26766800.0000 | 90318700.0000 | 10916300.0000 |
| 2018-03 | 70318800.0000 | 7553300.0000 | 14706500.0000 | 3126600.0000 |
| 2017-12 | 226000000.0000 | 22413100.0000 | 34880300.0000 | 1235200.0000 |
| 2018-06 | 211000000.0000 | 15738700.0000 | 39495900.0000 | 3961300.0000 |
| 2017-06 | 101000000.0000 | 11098600.0000 | 20402700.0000 | -800600.0000 |
| 2017-09 | 155000000.0000 | 16760900.0000 | 21231000.0000 | -1243300.0000 |
| 2016-12 | 190000000.0000 | 21291900.0000 | 36129800.0000 | -587000.0000 |
| 2017-03 | 40669700.0000 | 4792100.0000 | 7934600.0000 | -162700.0000 |
| 2016-06 | 90722600.0000 | 10873400.0000 | 20275700.0000 | -188300.0000 |
| 2016-09 | 134000000.0000 | 14611700.0000 | 25454400.0000 | -554900.0000 |
| 2016-03 | 38848200.0000 | 4725800.0000 | 7869600.0000 | -128200.0000 |
| 2015-12 | 254000000.0000 | 39525900.0000 | 50108700.0000 | 54500.0000 |
| 2015-09 | 209000000.0000 | 33339600.0000 | 35180500.0000 | -1652600.0000 |
| 2015-06 | 141000000.0000 | 26107400.0000 | 22741100.0000 | -1447700.0000 |
| 2015-03 | 58587500.0000 | 9937500.0000 | 11440700.0000 | -849100.0000 |
| 2014-12 | 237000000.0000 | 45552500.0000 | 43229500.0000 | -6749800.0000 |
| 2014-09 | 180000000.0000 | 34350800.0000 | 29629700.0000 | -3680100.0000 |
| 2014-06 | 118000000.0000 | 23002200.0000 | 19221300.0000 | -2631800.0000 |
| 2013-12 | 219000000.0000 | 34720000.0000 | 38140800.0000 | 429700.0000 |
| 2014-03 | 50917400.0000 | 9585000.0000 | 7989700.0000 | -928900.0000 |
| 2013-09 | 167000000.0000 | 23043000.0000 | 27417400.0000 | -5434400.0000 |
| 2013-06 | 110000000.0000 | 14767500.0000 | 18101800.0000 | -4543300.0000 |
| 2012-12 | 197000000.0000 | 24781100.0000 | 29970900.0000 | -5899900.0000 |
| 2013-03 | 49288300.0000 | 7314900.0000 | 7934900.0000 | -2536800.0000 |
| 2012-09 | 153000000.0000 | 18885400.0000 | 21383200.0000 | -4056800.0000 |
| 2012-06 | 105000000.0000 | 13971900.0000 | 14640700.0000 | -2594800.0000 |
| 2011-09 | 82371400.0000 | 9950000.0000 | 10856600.0000 | -6047100.0000 |
| 2011-12 | 133000000.0000 | 15904300.0000 | 16174400.0000 | 14200.0000 |
| 2012-03 | 42458100.0000 | 5299300.0000 | 6483800.0000 | -1882700.0000 |
| 2011-03 | 25532400.0000 | 3185300.0000 | 3032500.0000 | -1076300.0000 |
| 2011-06 | 55267800.0000 | 7041900.0000 | 7167500.0000 | -3585900.0000 |
| 2010-09 | 61067100.0000 | 7011400.0000 | 6401500.0000 | 180400.0000 |
| 2010-12 | 88443900.0000 | 9544200.0000 | 10997900.0000 | 189600.0000 |
| 2010-03 | 19186800.0000 | 2406200.0000 | 2196500.0000 | 195600.0000 |
| 2010-06 | 42064800.0000 | 5013200.0000 | 4569300.0000 | 222500.0000 |
| 2009-09 | 43739800.0000 | 6401800.0000 | 4985400.0000 | 172800.0000 |
| 2009-12 | 66099000.0000 | 8326600.0000 | 7623900.0000 | 470200.0000 |
| 2008-12 | 69947900.0000 | 8301200.0000 | 7516800.0000 | 980400.0000 |
| 2007-12 | 51261200.0000 | 8013400.0000 | 5982000.0000 | 348800.0000 |
| 2025-06 | 528000000.0000 | 25031500.0000 | 81833000.0000 | 6333600.0000 |
| 2025-09 | -- | 42602700.0000 | 131000000.0000 | -- |