中商官网
研究报告
振东制药（300158）
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 （%) |
| 2024-12-31 | 2971000000.0000 | -18.06 | -715000000.0000 | 2284.65 | -1315000000.0000 | 3388.74 | -1333000000.0000 | 2684.67 |
| 2025-03-31 | 755000000.0000 | -3.45 | 12495500.0000 | -61.30 | 6619100.0000 | -78.64 | 1005800.0000 | -95.50 |
| 2024-09-30 | 2269000000.0000 | -18.50 | 57057400.0000 | 386.12 | 51768800.0000 | 363.99 | 36565000.0000 | -984.47 |
| 2024-06-30 | 1507000000.0000 | -22.04 | 44423400.0000 | 55.42 | 40760000.0000 | 38.22 | 28101700.0000 | 130.17 |
| 2024-03-31 | 782000000.0000 | -17.77 | 32289700.0000 | 342.07 | 30993200.0000 | 316.46 | 22347100.0000 | -2577.23 |
| 2023-12-31 | 3626000000.0000 | -2.76 | -29983400.0000 | 406.44 | -37692700.0000 | 613.81 | -47869200.0000 | -16.02 |
| 2023-09-30 | 2784000000.0000 | -0.54 | 11737300.0000 | -82.95 | 11157400.0000 | -83.39 | -4134100.0000 | -119.79 |
| 2023-06-30 | 1933000000.0000 | 11.99 | 28582100.0000 | -50.66 | 29490000.0000 | -47.12 | 12209300.0000 | -46.74 |
| 2023-03-31 | 951000000.0000 | 6.97 | 7304200.0000 | -59.57 | 7442100.0000 | -58.77 | -902100.0000 | -111.54 |
| 2022-12-31 | 3729000000.0000 | -26.80 | -5920400.0000 | -100.19 | -5280500.0000 | -100.17 | -56998800.0000 | -102.18 |
| 2022-09-30 | 2799000000.0000 | -30.92 | 68836100.0000 | -82.35 | 67187100.0000 | -82.86 | 20892600.0000 | -93.35 |
| 2022-06-30 | 1726000000.0000 | -34.79 | 57930500.0000 | -79.01 | 55766200.0000 | -79.72 | 22923900.0000 | -89.24 |
| 2022-03-31 | 889000000.0000 | -31.25 | 18066600.0000 | -84.69 | 18051200.0000 | -84.30 | 7814700.0000 | -91.78 |
| 2021-12-31 | 5094000000.0000 | 5.07 | 3122000000.0000 | 857.67 | 3116000000.0000 | 864.71 | 2610000000.0000 | 927.56 |
| 2021-09-30 | 4052000000.0000 | 20.17 | 390000000.0000 | 95.98 | 392000000.0000 | 76.58 | 314000000.0000 | 61.86 |
| 2021-03-31 | 1293000000.0000 | 36.83 | 118000000.0000 | 60.51 | 115000000.0000 | 68.75 | 95055500.0000 | 57.72 |
| 2021-06-30 | 2647000000.0000 | 34.03 | 276000000.0000 | 173.27 | 275000000.0000 | 116.54 | 213000000.0000 | 95.41 |
| 2020-09-30 | 3372000000.0000 | 8.15 | 199000000.0000 | 15.70 | 222000000.0000 | 29.07 | 194000000.0000 | 43.70 |
| 2020-12-31 | 4848000000.0000 | 10.21 | 326000000.0000 | 70.68 | 323000000.0000 | 69.11 | 254000000.0000 | 85.40 |
| 2020-03-31 | 945000000.0000 | 5.12 | 73515000.0000 | 15.92 | 68149100.0000 | 8.69 | 60269700.0000 | 21.72 |
| 2020-06-30 | 1975000000.0000 | 0.10 | 101000000.0000 | -20.47 | 127000000.0000 | 0.00 | 109000000.0000 | 10.33 |
| 2019-12-31 | 4399000000.0000 | 28.63 | 191000000.0000 | -327.62 | 191000000.0000 | -319.31 | 137000000.0000 | -190.73 |
| 2019-09-30 | 3118000000.0000 | 30.90 | 172000000.0000 | 59.26 | 172000000.0000 | 65.38 | 135000000.0000 | 138.44 |
| 2019-03-31 | 899000000.0000 | 16.30 | 63420400.0000 | 2.12 | 62698100.0000 | 5.03 | 49513400.0000 | 2.95 |
| 2019-06-30 | 1973000000.0000 | 21.79 | 127000000.0000 | 1.60 | 127000000.0000 | 5.83 | 98797300.0000 | 12.49 |
| 2018-12-31 | 3420000000.0000 | -8.36 | -83911500.0000 | -123.24 | -87090100.0000 | -124.19 | -151000000.0000 | -152.07 |
| 2018-09-30 | 2382000000.0000 | 0.59 | 108000000.0000 | -62.11 | 104000000.0000 | -63.51 | 56618800.0000 | -76.31 |
| 2018-03-31 | 773000000.0000 | 7.66 | 62102700.0000 | -4.43 | 59695200.0000 | -11.97 | 48093600.0000 | -14.10 |
| 2018-06-30 | 1620000000.0000 | 0.37 | 125000000.0000 | -35.23 | 120000000.0000 | -37.82 | 87830300.0000 | -44.76 |
| 2017-12-31 | 3732000000.0000 | 13.68 | 361000000.0000 | 74.40 | 360000000.0000 | 54.51 | 290000000.0000 | 50.26 |
| 2017-09-30 | 2368000000.0000 | 21.50 | 285000000.0000 | 192.79 | 285000000.0000 | 156.76 | 239000000.0000 | 153.57 |
| 2017-06-30 | 1614000000.0000 | 44.11 | 193000000.0000 | 633.85 | 193000000.0000 | 472.58 | 159000000.0000 | 444.72 |
| 2017-03-31 | 718000000.0000 | 44.47 | 64981900.0000 | 396.56 | 67809900.0000 | 270.59 | 55987000.0000 | 270.62 |
| 2016-09-30 | 1949000000.0000 | 27.97 | 97338500.0000 | 144.71 | 111000000.0000 | 87.20 | 94254400.0000 | 109.71 |
| 2016-06-30 | 1120000000.0000 | 12.11 | 26299800.0000 | 12.46 | 33706900.0000 | -7.82 | 29189200.0000 | 1.25 |
| 2016-12-31 | 3283000000.0000 | 45.14 | 207000000.0000 | 383.40 | 233000000.0000 | 238.87 | 193000000.0000 | 249.85 |
| 2016-03-31 | 497000000.0000 | 14.25 | 13086400.0000 | 22.03 | 18298000.0000 | 7.21 | 15106200.0000 | 12.57 |
| 2015-12-31 | 2262000000.0000 | 17.87 | 42821600.0000 | 82.33 | 68757500.0000 | 40.43 | 55165900.0000 | 59.81 |
| 2015-09-30 | 1523000000.0000 | 19.26 | 39776400.0000 | 55.44 | 59295500.0000 | 22.01 | 44944500.0000 | 32.20 |
| 2015-06-30 | 999000000.0000 | 38.94 | 23385400.0000 | 44.92 | 36567500.0000 | -0.86 | 28828900.0000 | 6.98 |
| 2015-03-31 | 435000000.0000 | 26.09 | 10724200.0000 | -36.66 | 17067400.0000 | -27.34 | 13419200.0000 | -18.64 |
| 2014-12-31 | 1919000000.0000 | 15.74 | 23485500.0000 | -71.33 | 48960900.0000 | -43.62 | 34520500.0000 | -44.33 |
| 2014-06-30 | 719000000.0000 | 7.80 | 16136900.0000 | -61.14 | 36883900.0000 | -11.64 | 26948400.0000 | -17.39 |
| 2014-09-30 | 1277000000.0000 | 1.11 | 25589300.0000 | -60.87 | 48599600.0000 | -30.65 | 33997600.0000 | -35.48 |
| 2013-12-31 | 1658000000.0000 | 19.54 | 81929300.0000 | -2.80 | 86845900.0000 | -20.32 | 62004800.0000 | -29.11 |
| 2014-03-31 | 345000000.0000 | 11.65 | 16931800.0000 | -39.01 | 23488900.0000 | -13.34 | 16494100.0000 | -28.15 |
| 2013-09-30 | 1263000000.0000 | 23.82 | 65387600.0000 | -12.03 | 70081800.0000 | -7.36 | 52691600.0000 | -15.65 |
| 2013-06-30 | 667000000.0000 | 11.73 | 41526700.0000 | -11.67 | 41741900.0000 | -13.11 | 32622100.0000 | -16.63 |
| 2012-12-31 | 1387000000.0000 | 8.27 | 84287800.0000 | -29.17 | 109000000.0000 | -19.26 | 87471600.0000 | -25.24 |
| 2013-03-31 | 309000000.0000 | 0.32 | 27761000.0000 | -13.49 | 27103600.0000 | -16.47 | 22956100.0000 | -17.54 |
| 2012-06-30 | 597000000.0000 | 5.85 | 47013500.0000 | -19.06 | 48038000.0000 | -19.23 | 39127000.0000 | -24.21 |
| 2012-09-30 | 1020000000.0000 | -2.02 | 74327100.0000 | -27.13 | 75650200.0000 | -24.35 | 62471000.0000 | -28.70 |
| 2011-12-31 | 1281000000.0000 | 37.74 | 119000000.0000 | 13.33 | 135000000.0000 | 22.73 | 117000000.0000 | 26.77 |
| 2012-03-31 | 308000000.0000 | 12.82 | 32090200.0000 | 32.72 | 32447400.0000 | 20.38 | 27837600.0000 | 20.00 |
| 2011-03-31 | 273000000.0000 | 110.00 | 24179300.0000 | 110.13 | 26953600.0000 | 94.30 | 23198000.0000 | 119.05 |
| 2011-06-30 | 564000000.0000 | 71.43 | 58082900.0000 | 43.75 | 59471700.0000 | 36.46 | 51624600.0000 | 50.69 |
| 2011-09-30 | 1041000000.0000 | 61.40 | 102000000.0000 | 31.09 | 100000000.0000 | 23.27 | 87622100.0000 | 32.80 |
| 2010-09-30 | 645000000.0000 | 68.41 | 77807500.0000 | 48.00 | 81122400.0000 | 57.11 | 65978700.0000 | 55.71 |
| 2010-12-31 | 930000000.0000 | 75.80 | 105000000.0000 | 27.54 | 110000000.0000 | 32.86 | 92290700.0000 | 35.63 |
| 2010-03-31 | 130000000.0000 | -- | 11506800.0000 | -- | 13872100.0000 | -- | 10590200.0000 | -- |
| 2010-06-30 | 329000000.0000 | -- | 40406500.0000 | -- | 43580600.0000 | -- | 34257900.0000 | -- |
| 2009-09-30 | 383000000.0000 | -- | 52574000.0000 | -- | 51632800.0000 | -- | 42372700.0000 | -- |
| 2009-12-31 | 529000000.0000 | 14.75 | 82328200.0000 | 11.94 | 82794500.0000 | 13.62 | 68046400.0000 | 14.58 |
| 2007-12-31 | 315000000.0000 | -- | 56372500.0000 | -- | 57023000.0000 | -- | 39167600.0000 | -- |
| 2008-12-31 | 461000000.0000 | 46.35 | 73547400.0000 | 30.47 | 72868000.0000 | 27.79 | 59385900.0000 | 51.62 |
| 2025-06-30 | 1457000000.0000 | -3.32 | 26539700.0000 | -40.26 | 20911000.0000 | -48.70 | 6503600.0000 | -76.86 |
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) |
| 2024-12 | -23.63 | -44.26 | -26.39 | -29.4300 | 1.5800 | 5.19 | 0.60 |
| 2025-03 | 0.40 | 0.88 | 0.14 | 0.0300 | 0.5400 | 5.09 | 0.16 |
| 2024-09 | -2.07 | 2.28 | 0.88 | 0.7800 | 0.9800 | 4.64 | 0.39 |
| 2024-06 | -2.85 | 2.70 | 0.69 | 0.5900 | 0.6500 | 4.87 | 0.25 |
| 2024-03 | -1.53 | 3.96 | 0.52 | 0.4500 | 0.3700 | 4.93 | 0.13 |
| 2023-12 | -4.69 | -1.04 | -0.61 | -0.8400 | 1.5900 | 5.45 | 0.59 |
| 2023-09 | -1.76 | 0.40 | 0.18 | -0.0200 | 1.2000 | 5.49 | 0.45 |
| 2023-06 | -1.09 | 1.53 | 0.48 | 0.2800 | 0.8900 | 5.76 | 0.31 |
| 2023-03 | -3.05 | 0.78 | 0.12 | -0.0100 | 0.4300 | 5.41 | 0.15 |
| 2022-12 | -4.08 | -0.14 | -0.08 | -0.8000 | 1.8800 | 4.71 | 0.57 |
| 2022-09 | -2.14 | 2.40 | 0.97 | 0.3600 | 1.3300 | 4.49 | 0.40 |
| 2022-06 | -1.91 | 3.23 | 0.77 | 0.3200 | 0.8400 | 4.21 | 0.24 |
| 2022-03 | -2.02 | 2.03 | 0.18 | 0.1100 | 0.4800 | 4.12 | 0.09 |
| 2021-12 | 1.10 | 61.17 | 30.87 | 38.0100 | 2.3300 | 5.06 | 0.50 |
| 2021-09 | 7.55 | 9.67 | 5.10 | 5.6000 | 1.7200 | 4.92 | 0.53 |
| 2021-03 | 8.58 | 8.89 | 1.51 | 1.7100 | 0.5600 | 4.24 | 0.17 |
| 2021-06 | 8.27 | 10.39 | 3.64 | 3.8400 | 1.1100 | 4.57 | 0.35 |
| 2020-09 | 3.41 | 6.58 | 2.93 | 3.7400 | 1.8400 | 3.94 | 0.44 |
| 2020-12 | 4.83 | 6.66 | 4.25 | 4.7100 | 2.5800 | 4.34 | 0.64 |
| 2020-03 | 6.67 | 7.21 | 0.94 | 1.1200 | 0.6100 | 3.17 | 0.13 |
| 2020-06 | 4.15 | 6.43 | 1.75 | 2.1400 | 1.1600 | 3.68 | 0.27 |
| 2019-12 | 3.09 | 4.34 | 2.76 | 2.6300 | 2.6600 | 3.82 | 0.64 |
| 2019-09 | 3.91 | 5.52 | 2.44 | 2.6200 | 1.9500 | 3.41 | 0.44 |
| 2019-03 | 5.34 | 6.97 | 0.85 | 0.9600 | 0.6000 | 2.99 | 0.12 |
| 2019-06 | 4.87 | 6.44 | 1.74 | 1.9700 | 1.1900 | 3.26 | 0.27 |
| 2018-12 | -5.41 | -2.55 | -1.21 | -2.5800 | 2.2300 | 2.37 | 0.47 |
| 2018-09 | 2.77 | 4.37 | 1.40 | 1.1000 | 1.7400 | 2.06 | 0.32 |
| 2018-03 | 7.50 | 7.72 | 0.80 | 0.9000 | 0.5400 | 1.87 | 0.10 |
| 2018-06 | 5.93 | 7.41 | 1.59 | 1.6500 | 1.1400 | 2.02 | 0.21 |
| 2017-12 | 8.60 | 9.65 | 4.73 | 5.6000 | 3.5300 | 2.59 | 0.49 |
| 2017-09 | 10.73 | 12.04 | 3.98 | 4.5300 | 2.3600 | 2.46 | 0.33 |
| 2017-06 | 10.78 | 11.96 | 2.70 | 3.0300 | 1.9800 | 2.51 | 0.23 |
| 2017-03 | 8.91 | 9.44 | 0.97 | 1.0800 | 0.9600 | 2.28 | 0.10 |
| 2016-09 | 5.03 | 5.70 | 1.61 | 4.7500 | 2.7200 | 2.59 | 0.28 |
| 2016-06 | 2.32 | 3.01 | 0.77 | 1.7100 | 1.7100 | 2.51 | 0.26 |
| 2016-12 | 6.27 | 7.10 | 3.39 | 6.2600 | 4.4500 | 3.33 | 0.48 |
| 2016-03 | 2.62 | 3.68 | 0.44 | 0.8600 | 0.8300 | 2.39 | 0.12 |
| 2015-12 | 1.90 | 3.04 | 1.69 | 3.2700 | 3.3800 | 3.65 | 0.56 |
| 2015-09 | 2.63 | 3.89 | 1.83 | 2.5300 | 2.5800 | 3.74 | 0.47 |
| 2015-06 | 2.40 | 3.66 | 1.16 | 1.6300 | 1.7500 | 3.63 | 0.32 |
| 2015-03 | 2.30 | 3.92 | 0.59 | 0.7600 | 0.7900 | 3.43 | 0.15 |
| 2014-12 | 1.20 | 2.55 | 1.71 | 2.1500 | 3.9400 | 4.18 | 0.67 |
| 2014-06 | 2.23 | 5.13 | 1.28 | 1.6100 | 1.4800 | 2.92 | 0.25 |
| 2014-09 | 2.04 | 3.81 | 1.66 | 2.0700 | 2.7000 | 3.56 | 0.44 |
| 2013-12 | 4.89 | 5.24 | 3.10 | 3.8700 | 4.3200 | 3.98 | 0.59 |
| 2014-03 | 4.93 | 6.81 | 0.86 | 0.8400 | 0.8100 | 2.93 | 0.13 |
| 2013-09 | 5.23 | 5.55 | 2.60 | 2.7100 | 4.1300 | 3.93 | 0.47 |
| 2013-06 | 6.15 | 6.26 | 1.55 | 1.8600 | 1.7100 | 3.16 | 0.25 |
| 2012-12 | 5.55 | 7.86 | 4.22 | 4.9400 | 3.5800 | 4.05 | 0.54 |
| 2013-03 | 9.06 | 8.77 | 1.00 | -- | 0.8800 | 2.97 | 0.11 |
| 2012-06 | 7.87 | 8.05 | 1.98 | 2.1600 | 1.5700 | 4.12 | 0.25 |
| 2012-09 | 7.35 | 7.42 | 3.05 | 3.4500 | 2.7300 | 4.69 | 0.41 |
| 2011-12 | 9.21 | 10.54 | 5.98 | 6.6000 | 3.7200 | 5.25 | 0.57 |
| 2012-03 | 10.39 | 10.53 | 1.28 | 1.5400 | 0.7000 | 3.72 | 0.12 |
| 2011-03 | 8.79 | 9.87 | 1.30 | 1.2900 | 1.0400 | 5.46 | 0.13 |
| 2011-06 | 10.28 | 10.54 | 2.89 | 2.9400 | 1.8200 | 5.09 | 0.27 |
| 2011-09 | 9.70 | 9.61 | 4.28 | 5.5000 | 3.3000 | 5.19 | 0.45 |
| 2010-09 | 12.09 | 12.58 | 9.77 | -- | 2.8500 | 5.01 | 0.78 |
| 2010-12 | 11.29 | 11.83 | 5.07 | 22.7400 | 4.2300 | 5.63 | 0.43 |
| 2010-03 | 9.23 | 10.67 | -- | 2.8600 | -- | -- | -- |
| 2010-06 | 12.16 | 13.25 | 5.80 | 9.3000 | 1.0500 | 4.24 | 0.44 |
| 2009-09 | 13.58 | 13.48 | -- | -- | -- | -- | -- |
| 2009-12 | 15.69 | 15.65 | 12.88 | 21.5400 | 2.4800 | 3.79 | 0.82 |
| 2007-12 | 17.78 | 18.10 | 12.21 | 25.8100 | 1.3500 | 2.50 | 0.67 |
| 2008-12 | 15.84 | 15.81 | 14.66 | 27.6100 | 2.6900 | 3.56 | 0.93 |
| 2025-06 | -0.96 | 1.44 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 26.53 | 73.45 | 2.5600 | 1.8700 |
| 2025-03 | 21.81 | 78.19 | 3.0300 | 2.2600 |
| 2024-09 | 13.63 | 86.37 | 5.4000 | 3.7200 |
| 2024-06 | 14.40 | 85.60 | 5.2000 | 3.5600 |
| 2024-03 | 15.07 | 84.93 | 5.3400 | 3.7500 |
| 2023-12 | 16.76 | 83.24 | 4.8600 | 3.4300 |
| 2023-09 | 15.52 | 84.48 | 5.3700 | 3.7400 |
| 2023-06 | 16.08 | 83.92 | 5.1900 | 3.7300 |
| 2023-03 | 18.80 | 81.20 | 4.3700 | 3.0800 |
| 2022-12 | 20.27 | 79.73 | 4.0400 | 2.9800 |
| 2022-09 | 23.78 | 76.22 | 3.4600 | 2.5400 |
| 2022-06 | 26.79 | 73.21 | 3.2600 | 2.4800 |
| 2022-03 | 20.21 | 79.79 | 4.6500 | 3.9700 |
| 2021-12 | 20.20 | 79.80 | 4.6800 | 3.9700 |
| 2021-09 | 25.14 | 74.86 | 3.3500 | 2.5600 |
| 2021-03 | 24.58 | 75.42 | 2.2700 | 1.4300 |
| 2021-06 | 23.69 | 76.30 | 2.2200 | 1.3400 |
| 2020-09 | 26.44 | 73.56 | 2.1200 | 1.4300 |
| 2020-12 | 25.91 | 74.09 | 2.2400 | 1.5600 |
| 2020-03 | 23.98 | 76.00 | 2.3900 | 1.5700 |
| 2020-06 | 24.32 | 75.68 | 2.2800 | 1.4100 |
| 2019-12 | 21.32 | 78.68 | 2.7200 | 1.7400 |
| 2019-09 | 22.01 | 77.99 | 2.6800 | 1.7900 |
| 2019-03 | 26.36 | 73.64 | 2.2000 | 1.5100 |
| 2019-06 | 25.23 | 74.76 | 2.3100 | 1.5500 |
| 2018-12 | 25.65 | 74.34 | 2.2300 | 1.5900 |
| 2018-09 | 24.35 | 75.65 | 2.3300 | 1.6500 |
| 2018-03 | 24.63 | 75.37 | 2.1900 | 1.5700 |
| 2018-06 | 25.56 | 74.44 | 2.1700 | 1.5700 |
| 2017-12 | 27.01 | 73.01 | 2.0000 | 1.5300 |
| 2017-09 | 23.09 | 76.93 | 2.3300 | 1.5600 |
| 2017-06 | 24.26 | 75.76 | 2.1700 | 1.6300 |
| 2017-03 | 23.69 | 76.31 | 2.1700 | 1.5300 |
| 2016-09 | 26.13 | 73.87 | 1.9100 | 1.4800 |
| 2016-06 | 54.98 | 45.02 | 0.9800 | 0.7400 |
| 2016-12 | 23.32 | 76.68 | 2.1600 | 1.5900 |
| 2016-03 | 51.05 | 48.97 | 0.9700 | 0.6900 |
| 2015-12 | 50.12 | 49.88 | 0.9300 | 0.6400 |
| 2015-09 | 38.50 | 61.47 | 1.4600 | 0.9400 |
| 2015-06 | 37.24 | 62.76 | 1.4800 | 1.0100 |
| 2015-03 | 31.27 | 68.77 | 1.6600 | 1.0600 |
| 2014-12 | 31.07 | 68.93 | 1.7000 | 1.1300 |
| 2014-06 | 32.22 | 67.78 | 1.6700 | 1.2400 |
| 2014-09 | 32.80 | 67.20 | 1.6500 | 1.1300 |
| 2013-12 | 30.00 | 70.00 | 1.8100 | 1.3300 |
| 2014-03 | 28.12 | 71.88 | 1.9000 | 1.3800 |
| 2013-09 | 27.90 | 72.10 | 1.9600 | 1.5400 |
| 2013-06 | 28.29 | 71.71 | 1.9400 | 1.4900 |
| 2012-12 | 26.47 | 73.53 | 2.0900 | 1.7400 |
| 2013-03 | 28.75 | 71.25 | 1.9400 | 1.5500 |
| 2012-06 | 23.54 | 76.46 | 2.8600 | 2.1300 |
| 2012-09 | 24.49 | 75.51 | 2.6000 | 1.9900 |
| 2011-12 | 17.60 | 82.36 | 3.9700 | 2.9800 |
| 2012-03 | 25.74 | 74.26 | 2.9000 | 1.9700 |
| 2011-03 | 12.77 | 87.28 | 6.8400 | 5.6100 |
| 2011-06 | 13.02 | 86.98 | 6.6900 | 5.0900 |
| 2011-09 | 21.91 | 78.09 | 3.6200 | 2.6000 |
| 2010-09 | 45.78 | 54.34 | 1.3000 | 0.9100 |
| 2010-12 | 17.93 | 82.07 | 4.8800 | 4.4100 |
| 2010-03 | -- | -- | -- | -- |
| 2010-06 | 44.28 | 55.72 | 1.2800 | 0.8400 |
| 2009-09 | -- | -- | -- | -- |
| 2009-12 | 44.17 | 55.83 | 1.1800 | 0.9300 |
| 2007-12 | 62.10 | 37.69 | 0.7600 | 0.6300 |
| 2008-12 | 46.28 | 53.72 | 1.0300 | 0.8100 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024-12 | 3673000000.0000 | 1139000000.0000 | 301000000.0000 | 3900400.0000 |
| 2025-03 | 752000000.0000 | 255000000.0000 | 63127000.0000 | 311500.0000 |
| 2024-09 | 2316000000.0000 | 837000000.0000 | 175000000.0000 | -783500.0000 |
| 2024-06 | 1550000000.0000 | 537000000.0000 | 113000000.0000 | 2077800.0000 |
| 2024-03 | 794000000.0000 | 265000000.0000 | 48597400.0000 | -449000.0000 |
| 2023-12 | 3796000000.0000 | 1476000000.0000 | 286000000.0000 | 1207400.0000 |
| 2023-09 | 2833000000.0000 | 1073000000.0000 | 198000000.0000 | -7835800.0000 |
| 2023-06 | 1954000000.0000 | 716000000.0000 | 123000000.0000 | 942600.0000 |
| 2023-03 | 980000000.0000 | 366000000.0000 | 49970900.0000 | -972400.0000 |
| 2022-12 | 3881000000.0000 | 1518000000.0000 | 291000000.0000 | 13778800.0000 |
| 2022-09 | 2859000000.0000 | 1130000000.0000 | 183000000.0000 | 11197800.0000 |
| 2022-06 | 1759000000.0000 | 665000000.0000 | 121000000.0000 | 9535500.0000 |
| 2022-03 | 907000000.0000 | 327000000.0000 | 53487800.0000 | 2703200.0000 |
| 2021-12 | 5038000000.0000 | 2270000000.0000 | 392000000.0000 | 19627700.0000 |
| 2021-09 | 3746000000.0000 | 1805000000.0000 | 229000000.0000 | 10393700.0000 |
| 2021-03 | 1182000000.0000 | 549000000.0000 | 69786800.0000 | 3611500.0000 |
| 2021-06 | 2428000000.0000 | 1165000000.0000 | 160000000.0000 | 8938500.0000 |
| 2020-09 | 3257000000.0000 | 1578000000.0000 | 192000000.0000 | 10239800.0000 |
| 2020-12 | 4614000000.0000 | 2222000000.0000 | 325000000.0000 | 20639900.0000 |
| 2020-03 | 882000000.0000 | 385000000.0000 | 63912600.0000 | 2742200.0000 |
| 2020-06 | 1893000000.0000 | 885000000.0000 | 121000000.0000 | 10653900.0000 |
| 2019-12 | 4263000000.0000 | 2173000000.0000 | 296000000.0000 | 26127800.0000 |
| 2019-09 | 2996000000.0000 | 1534000000.0000 | 192000000.0000 | 14245500.0000 |
| 2019-03 | 851000000.0000 | 415000000.0000 | 55312600.0000 | 5960100.0000 |
| 2019-06 | 1877000000.0000 | 953000000.0000 | 126000000.0000 | 12960200.0000 |
| 2018-12 | 3605000000.0000 | 1766000000.0000 | 288000000.0000 | 29408400.0000 |
| 2018-09 | 2316000000.0000 | 1175000000.0000 | 198000000.0000 | 17047400.0000 |
| 2018-03 | 715000000.0000 | 366000000.0000 | 50549100.0000 | 4158900.0000 |
| 2018-06 | 1524000000.0000 | 757000000.0000 | 119000000.0000 | 12969600.0000 |
| 2017-12 | 3411000000.0000 | 1353000000.0000 | 223000000.0000 | 22641300.0000 |
| 2017-09 | 2114000000.0000 | 722000000.0000 | 167000000.0000 | 14756200.0000 |
| 2017-06 | 1440000000.0000 | 397000000.0000 | 136000000.0000 | 12996000.0000 |
| 2017-03 | 654000000.0000 | 160000000.0000 | 60643700.0000 | 3351600.0000 |
| 2016-09 | 1851000000.0000 | 494000000.0000 | 178000000.0000 | 26362900.0000 |
| 2016-06 | 1094000000.0000 | 283000000.0000 | 111000000.0000 | 22933900.0000 |
| 2016-12 | 3077000000.0000 | 863000000.0000 | 289000000.0000 | 31289800.0000 |
| 2016-03 | 484000000.0000 | 97290800.0000 | 44849100.0000 | 10369000.0000 |
| 2015-12 | 2219000000.0000 | 682000000.0000 | 223000000.0000 | 33269900.0000 |
| 2015-09 | 1483000000.0000 | 413000000.0000 | 143000000.0000 | 16750500.0000 |
| 2015-06 | 975000000.0000 | 288000000.0000 | 97116900.0000 | 11269500.0000 |
| 2015-03 | 425000000.0000 | 112000000.0000 | 41794400.0000 | 5412300.0000 |
| 2014-12 | 1896000000.0000 | 561000000.0000 | 202000000.0000 | 25990600.0000 |
| 2014-06 | 703000000.0000 | 225000000.0000 | 92399900.0000 | 11857400.0000 |
| 2014-09 | 1251000000.0000 | 371000000.0000 | 139000000.0000 | 15121400.0000 |
| 2013-12 | 1577000000.0000 | 507000000.0000 | 182000000.0000 | 25178600.0000 |
| 2014-03 | 328000000.0000 | 89935800.0000 | 34706500.0000 | 3839200.0000 |
| 2013-09 | 1197000000.0000 | 340000000.0000 | 105000000.0000 | 9020300.0000 |
| 2013-06 | 626000000.0000 | 207000000.0000 | 79373100.0000 | 12961700.0000 |
| 2012-12 | 1310000000.0000 | 463000000.0000 | 183000000.0000 | 16639000.0000 |
| 2013-03 | 281000000.0000 | 86753900.0000 | 29919600.0000 | 1219400.0000 |
| 2012-06 | 550000000.0000 | 180000000.0000 | 68889700.0000 | 7600400.0000 |
| 2012-09 | 945000000.0000 | 299000000.0000 | 108000000.0000 | -1206100.0000 |
| 2011-12 | 1163000000.0000 | 409000000.0000 | 138000000.0000 | 8165600.0000 |
| 2012-03 | 276000000.0000 | 90735200.0000 | 27692600.0000 | -1989800.0000 |
| 2011-03 | 249000000.0000 | 75359000.0000 | 27533300.0000 | -4789500.0000 |
| 2011-06 | 506000000.0000 | 165000000.0000 | 58815900.0000 | 3033700.0000 |
| 2011-09 | 940000000.0000 | 316000000.0000 | 100000000.0000 | -5636900.0000 |
| 2010-09 | 567000000.0000 | 231000000.0000 | 67286500.0000 | 8500600.0000 |
| 2010-12 | 825000000.0000 | 323000000.0000 | 89769700.0000 | 11272000.0000 |
| 2010-03 | 118000000.0000 | 59776300.0000 | 19263600.0000 | 2452600.0000 |
| 2010-06 | 289000000.0000 | 144000000.0000 | 42839400.0000 | 5999200.0000 |
| 2009-09 | 331000000.0000 | 182000000.0000 | 43806800.0000 | 7694300.0000 |
| 2009-12 | 446000000.0000 | 259000000.0000 | 49958500.0000 | 9336900.0000 |
| 2007-12 | 259000000.0000 | 178000000.0000 | 23753300.0000 | 7273300.0000 |
| 2008-12 | 388000000.0000 | 229000000.0000 | 41172300.0000 | 12415000.0000 |
| 2025-06 | 1471000000.0000 | 517000000.0000 | 137000000.0000 | 5800.0000 |