中商官网
研究报告
佐力药业（300181）
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 | 824000000.0000 | 22.44 | 216000000.0000 | 22.73 | 214000000.0000 | 28.92 | 183000000.0000 | 27.08 |
| 2024-12-31 | 2578000000.0000 | 32.75 | 609000000.0000 | 35.63 | 597000000.0000 | 33.56 | 516000000.0000 | 31.97 |
| 2024-06-30 | 1428000000.0000 | 41.25 | 354000000.0000 | 54.59 | 344000000.0000 | 50.22 | 300000000.0000 | 48.51 |
| 2024-09-30 | 2045000000.0000 | 39.59 | 504000000.0000 | 49.55 | 495000000.0000 | 47.32 | 427000000.0000 | 45.73 |
| 2024-03-31 | 673000000.0000 | 35.69 | 176000000.0000 | 54.39 | 166000000.0000 | 46.90 | 144000000.0000 | 44.79 |
| 2023-12-31 | 1942000000.0000 | 7.59 | 449000000.0000 | 33.23 | 447000000.0000 | 37.96 | 391000000.0000 | 36.71 |
| 2023-06-30 | 1011000000.0000 | 12.96 | 229000000.0000 | 42.24 | 229000000.0000 | 43.13 | 202000000.0000 | 42.25 |
| 2023-09-30 | 1465000000.0000 | 9.00 | 337000000.0000 | 39.26 | 336000000.0000 | 39.42 | 293000000.0000 | 36.28 |
| 2022-12-31 | 1805000000.0000 | 23.88 | 337000000.0000 | 49.78 | 324000000.0000 | 45.95 | 286000000.0000 | 48.96 |
| 2023-03-31 | 496000000.0000 | 12.98 | 114000000.0000 | 37.51 | 113000000.0000 | 37.11 | 99453400.0000 | 36.70 |
| 2022-06-30 | 895000000.0000 | 28.22 | 161000000.0000 | 51.89 | 160000000.0000 | 50.94 | 142000000.0000 | 52.33 |
| 2022-03-31 | 439000000.0000 | 29.12 | 82902600.0000 | 52.59 | 82417400.0000 | 53.36 | 72755400.0000 | 54.55 |
| 2022-09-30 | 1344000000.0000 | 24.68 | 242000000.0000 | 47.56 | 241000000.0000 | 47.85 | 215000000.0000 | 52.48 |
| 2021-09-30 | 1078000000.0000 | 40.00 | 164000000.0000 | 123.13 | 163000000.0000 | 122.99 | 141000000.0000 | 113.55 |
| 2021-12-31 | 1457000000.0000 | 33.55 | 225000000.0000 | 104.55 | 222000000.0000 | 103.67 | 192000000.0000 | 101.44 |
| 2021-06-30 | 698000000.0000 | 49.46 | 106000000.0000 | 197.32 | 106000000.0000 | 202.31 | 93221500.0000 | 190.04 |
| 2021-03-31 | 340000000.0000 | 76.17 | 54330200.0000 | 336.33 | 53739700.0000 | 350.09 | 47076900.0000 | 319.36 |
| 2020-09-30 | 770000000.0000 | 17.20 | 73501300.0000 | 83.93 | 73097600.0000 | 82.77 | 66027100.0000 | 83.29 |
| 2020-12-31 | 1091000000.0000 | 19.76 | 110000000.0000 | 275.39 | 109000000.0000 | 273.74 | 95311700.0000 | 298.89 |
| 2020-03-31 | 193000000.0000 | -4.93 | 12451500.0000 | 0.82 | 11939700.0000 | -3.72 | 11225900.0000 | 2.54 |
| 2020-06-30 | 467000000.0000 | 8.86 | 35652200.0000 | 26.21 | 35063100.0000 | 23.84 | 32140400.0000 | 22.54 |
| 2019-12-31 | 911000000.0000 | 24.79 | 29303100.0000 | -6.46 | 29164400.0000 | -8.35 | 23894500.0000 | -8.75 |
| 2019-09-30 | 657000000.0000 | 24.20 | 39961400.0000 | 16.21 | 39993500.0000 | 13.87 | 36023400.0000 | 13.15 |
| 2019-06-30 | 429000000.0000 | 9.44 | 28248200.0000 | -34.89 | 28313500.0000 | -35.16 | 26227500.0000 | -31.24 |
| 2019-03-31 | 203000000.0000 | 19.41 | 12350700.0000 | 3.67 | 12400800.0000 | 3.76 | 10948000.0000 | 2.40 |
| 2018-12-31 | 730000000.0000 | -8.06 | 31327200.0000 | -39.47 | 31819800.0000 | -48.19 | 26186400.0000 | -50.76 |
| 2018-09-30 | 529000000.0000 | -11.69 | 34387800.0000 | -38.42 | 35121400.0000 | -44.41 | 31835800.0000 | -43.51 |
| 2018-06-30 | 392000000.0000 | -11.11 | 43382100.0000 | -18.87 | 43669800.0000 | -30.27 | 38142300.0000 | -28.95 |
| 2018-03-31 | 170000000.0000 | -15.42 | 11913900.0000 | -48.50 | 11951600.0000 | -17.65 | 10691000.0000 | -19.39 |
| 2017-12-31 | 794000000.0000 | -5.48 | 51756000.0000 | -10.87 | 61419700.0000 | -35.42 | 53176500.0000 | -35.13 |
| 2017-09-30 | 599000000.0000 | -5.67 | 55838300.0000 | -11.25 | 63182200.0000 | -30.99 | 56356700.0000 | -31.22 |
| 2017-03-31 | 201000000.0000 | -5.19 | 23134200.0000 | -1.86 | 14512500.0000 | -49.72 | 13261800.0000 | -48.83 |
| 2016-12-31 | 840000000.0000 | 25.19 | 58067300.0000 | -27.31 | 95110200.0000 | -9.42 | 81973000.0000 | -12.46 |
| 2017-06-30 | 441000000.0000 | -5.77 | 53469200.0000 | 0.01 | 62625200.0000 | -12.63 | 53685100.0000 | -15.31 |
| 2016-09-30 | 635000000.0000 | 30.39 | 62914500.0000 | -8.40 | 91551800.0000 | 1.85 | 81942400.0000 | 2.32 |
| 2016-06-30 | 468000000.0000 | 42.25 | 53466400.0000 | 5.12 | 71677500.0000 | 7.96 | 63387900.0000 | 7.15 |
| 2016-03-31 | 212000000.0000 | 30.86 | 23573500.0000 | 10.65 | 28864000.0000 | 5.71 | 25916900.0000 | 4.74 |
| 2015-12-31 | 671000000.0000 | 30.29 | 79887100.0000 | -19.50 | 105000000.0000 | -12.50 | 93636400.0000 | -12.49 |
| 2015-09-30 | 487000000.0000 | 41.16 | 68684200.0000 | 0.46 | 89888300.0000 | 7.74 | 80083300.0000 | 7.74 |
| 2015-06-30 | 329000000.0000 | 46.88 | 50862600.0000 | 17.94 | 66391400.0000 | 24.83 | 59159600.0000 | 24.80 |
| 2014-12-31 | 515000000.0000 | 22.91 | 99232700.0000 | 43.19 | 120000000.0000 | 32.79 | 107000000.0000 | 32.10 |
| 2015-03-31 | 162000000.0000 | 54.29 | 21304100.0000 | 43.98 | 27305100.0000 | 30.94 | 24743700.0000 | 31.72 |
| 2014-06-30 | 224000000.0000 | 10.34 | 43125000.0000 | 23.33 | 53183900.0000 | 23.58 | 47404500.0000 | 23.22 |
| 2014-09-30 | 345000000.0000 | 12.38 | 68372500.0000 | 24.59 | 83429700.0000 | 23.85 | 74327000.0000 | 23.45 |
| 2014-03-31 | 105000000.0000 | 12.66 | 14796300.0000 | 20.95 | 20853900.0000 | 27.65 | 18784900.0000 | 27.00 |
| 2013-12-31 | 419000000.0000 | 21.80 | 69300300.0000 | 24.01 | 90369200.0000 | 30.53 | 80997500.0000 | 30.64 |
| 2013-09-30 | 307000000.0000 | 22.80 | 54879600.0000 | 27.65 | 67366200.0000 | 28.38 | 60208900.0000 | 28.01 |
| 2013-06-30 | 203000000.0000 | 26.88 | 34965900.0000 | 27.85 | 43035200.0000 | 26.31 | 38472800.0000 | 26.05 |
| 2013-03-31 | 93202000.0000 | 23.85 | 12233100.0000 | 31.65 | 16336300.0000 | 27.72 | 14790700.0000 | 27.64 |
| 2012-12-31 | 344000000.0000 | 23.30 | 55883700.0000 | 21.77 | 69230400.0000 | 22.22 | 62002500.0000 | 21.75 |
| 2012-09-30 | 250000000.0000 | 26.26 | 42993000.0000 | 24.19 | 52475700.0000 | 20.81 | 47033600.0000 | 20.96 |
| 2012-06-30 | 160000000.0000 | 25.98 | 27349700.0000 | 23.51 | 34070700.0000 | 18.66 | 30521600.0000 | 19.13 |
| 2012-03-31 | 75256200.0000 | 47.41 | 9291800.0000 | 36.50 | 12791000.0000 | 50.74 | 11587600.0000 | 46.28 |
| 2011-12-31 | 279000000.0000 | 6.08 | 45891600.0000 | 34.56 | 56643500.0000 | 24.96 | 50927900.0000 | 22.79 |
| 2011-03-31 | 51051500.0000 | 23.95 | 6807200.0000 | 119.90 | 8485300.0000 | 47.31 | 7921300.0000 | 46.62 |
| 2011-06-30 | 127000000.0000 | 6.72 | 22144100.0000 | 31.98 | 28713800.0000 | 34.71 | 25621100.0000 | 34.14 |
| 2011-09-30 | 198000000.0000 | 5.88 | 34619300.0000 | 25.67 | 43436100.0000 | 26.74 | 38883400.0000 | 27.14 |
| 2010-09-30 | 187000000.0000 | -- | 27547200.0000 | -- | 34272500.0000 | -- | 30582300.0000 | -- |
| 2010-12-31 | 263000000.0000 | 22.33 | 34105800.0000 | 32.82 | 45331100.0000 | 31.17 | 41476700.0000 | 31.32 |
| 2010-03-31 | 41188700.0000 | -- | 3095600.0000 | -- | 5760100.0000 | -- | 5402500.0000 | -- |
| 2010-06-30 | 119000000.0000 | -- | 16778300.0000 | -- | 21315600.0000 | -- | 19100200.0000 | -- |
| 2009-12-31 | 215000000.0000 | 30.30 | 25678200.0000 | 238.71 | 34558700.0000 | 91.74 | 31584300.0000 | 89.78 |
| 2008-12-31 | 165000000.0000 | 29.92 | 7581200.0000 | 64.32 | 18023800.0000 | 11.78 | 16642700.0000 | 19.78 |
| 2007-12-31 | 127000000.0000 | -- | 4613800.0000 | -- | 16124800.0000 | -- | 13894200.0000 | -- |
| 2025-06-30 | 1599000000.0000 | 11.97 | 452000000.0000 | 27.68 | 448000000.0000 | 30.23 | 379000000.0000 | 26.33 |
| 2025-09-30 | 2280000000.0000 | 11.49 | 618000000.0000 | 22.62 | 611000000.0000 | 23.43 | 518000000.0000 | 21.31 |
| 2026-03-31 | 898000000.0000 | 8.98 | 238000000.0000 | 10.19 | 238000000.0000 | 11.21 | 202000000.0000 | 10.38 |
| 2025-12-31 | 3041000000.0000 | 17.96 | 767000000.0000 | 25.94 | 756000000.0000 | 26.63 | 642000000.0000 | 24.42 |
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 | 23.30 | 25.97 | 4.68 | 6.3400 | 0.6500 | 4.45 | 0.18 |
| 2024-12 | 19.74 | 23.16 | 14.95 | 18.5500 | 2.1200 | 4.84 | 0.65 |
| 2024-06 | 20.73 | 24.09 | 8.83 | 10.4800 | 1.1500 | 5.03 | 0.37 |
| 2024-09 | 20.64 | 24.21 | 12.78 | 15.1300 | 1.7300 | 4.45 | 0.53 |
| 2024-03 | 21.84 | 24.67 | 4.29 | 5.0900 | 0.5200 | 4.75 | 0.17 |
| 2023-12 | 18.59 | 23.02 | 12.32 | 13.8100 | 1.6500 | 4.20 | 0.54 |
| 2023-06 | 18.79 | 22.65 | 6.45 | 7.1400 | 0.8700 | 4.34 | 0.28 |
| 2023-09 | 18.84 | 22.94 | 9.48 | 10.4200 | 1.2800 | 4.27 | 0.41 |
| 2022-12 | 14.07 | 17.95 | 8.90 | 14.3200 | 1.7900 | 4.80 | 0.50 |
| 2023-03 | 19.15 | 22.78 | 3.14 | 3.5400 | 0.4300 | 4.37 | 0.14 |
| 2022-06 | 13.85 | 17.88 | 6.33 | 7.1400 | 0.9500 | 5.08 | 0.35 |
| 2022-03 | 15.03 | 18.77 | 3.24 | 3.6600 | 0.4700 | 5.31 | 0.17 |
| 2022-09 | 13.84 | 17.93 | 9.53 | 10.4500 | 1.3900 | 4.77 | 0.53 |
| 2021-09 | 11.50 | 15.12 | 4.91 | 7.5700 | 1.4900 | 4.81 | 0.32 |
| 2021-12 | 11.46 | 15.24 | 8.08 | 10.8300 | 1.7500 | 5.10 | 0.53 |
| 2021-06 | 11.46 | 15.19 | 3.95 | 5.1200 | 0.9300 | 4.93 | 0.26 |
| 2021-03 | 12.65 | 15.81 | 2.02 | 2.7000 | 0.4400 | 4.91 | 0.13 |
| 2020-09 | 5.71 | 9.49 | 3.47 | 4.6700 | 1.1600 | 3.74 | 0.37 |
| 2020-12 | 6.14 | 9.99 | 4.41 | 6.5900 | 1.7400 | 4.18 | 0.44 |
| 2020-03 | 1.55 | 6.19 | 0.57 | 0.8300 | 0.3000 | 3.01 | 0.09 |
| 2020-06 | 3.43 | 7.51 | 1.69 | 2.3200 | 0.7300 | 3.57 | 0.23 |
| 2019-12 | -1.43 | 3.20 | 1.42 | 1.9400 | 1.3900 | 4.04 | 0.44 |
| 2019-09 | 1.83 | 6.09 | 1.91 | 2.9300 | 1.0100 | 3.65 | 0.31 |
| 2019-06 | 2.56 | 6.60 | 1.35 | 2.0900 | 0.6500 | 3.78 | 0.21 |
| 2019-03 | 1.48 | 6.11 | 0.57 | 0.8100 | 0.3100 | 3.51 | 0.09 |
| 2018-12 | -4.79 | 4.36 | 1.51 | 1.5500 | 1.0700 | 3.27 | 0.35 |
| 2018-09 | 0.38 | 6.64 | 1.59 | 3.8000 | 0.7100 | 2.84 | 0.24 |
| 2018-06 | 5.36 | 11.14 | 2.00 | 2.5200 | 0.5000 | 2.87 | 0.18 |
| 2018-03 | 0.00 | 7.03 | 0.56 | 0.6600 | 0.2200 | 2.54 | 0.08 |
| 2017-12 | 1.26 | 7.74 | 2.85 | 3.3800 | 1.4900 | 3.36 | 0.37 |
| 2017-09 | 4.01 | 10.55 | 2.98 | 3.8000 | 1.1000 | 2.81 | 0.28 |
| 2017-03 | 5.97 | 7.22 | 0.72 | 0.7800 | 0.4000 | 3.04 | 0.10 |
| 2016-12 | 5.71 | 11.32 | 4.67 | 5.5400 | 1.6600 | 4.08 | 0.41 |
| 2017-06 | 7.26 | 14.20 | 3.01 | 3.5900 | 0.8600 | 3.08 | 0.21 |
| 2016-09 | 8.35 | 14.42 | 4.58 | 5.6400 | 1.2200 | 3.16 | 0.32 |
| 2016-06 | 11.32 | 15.32 | 3.53 | 4.3500 | 0.8700 | 3.56 | 0.23 |
| 2016-03 | 10.85 | 13.62 | 1.51 | 1.7800 | 0.4200 | 3.91 | 0.11 |
| 2015-12 | 11.77 | 15.65 | 5.67 | 7.6400 | 1.5500 | 4.55 | 0.36 |
| 2015-09 | 13.96 | 18.46 | 4.79 | 7.5800 | 1.0600 | 3.12 | 0.26 |
| 2015-06 | 15.50 | 20.18 | 4.08 | 6.6700 | 1.0500 | 4.00 | 0.20 |
| 2014-12 | 19.22 | 23.30 | 10.15 | 13.4000 | 1.6200 | 6.71 | 0.44 |
| 2015-03 | 12.96 | 16.86 | 2.33 | 2.7800 | 0.5800 | 4.13 | 0.14 |
| 2014-06 | 19.20 | 23.74 | 5.55 | 6.2400 | 0.6600 | 6.25 | 0.23 |
| 2014-09 | 19.71 | 24.18 | 7.39 | 9.6300 | 0.9700 | 4.31 | 0.31 |
| 2014-03 | 14.36 | 19.86 | 2.24 | 2.4000 | 0.3400 | 6.61 | 0.11 |
| 2013-12 | 16.47 | 21.57 | 9.59 | 10.9600 | 1.7500 | 11.09 | 0.44 |
| 2013-09 | 17.92 | 21.94 | 7.56 | 8.2300 | 1.5300 | 6.89 | 0.34 |
| 2013-06 | 17.24 | 21.20 | 4.92 | 5.3100 | 1.1300 | 8.14 | 0.23 |
| 2013-03 | 13.13 | 17.53 | 1.90 | 2.0700 | 0.5700 | 7.90 | 0.11 |
| 2012-12 | 16.28 | 20.13 | 8.01 | 8.8800 | 2.4100 | 10.18 | 0.40 |
| 2012-09 | 17.20 | 20.99 | 6.26 | 6.7300 | 1.8000 | 7.72 | 0.30 |
| 2012-06 | 17.50 | 21.29 | 3.96 | 4.3700 | 1.3600 | 8.21 | 0.19 |
| 2012-03 | 12.35 | 17.00 | 1.52 | 1.6800 | 0.7800 | 7.55 | 0.09 |
| 2011-12 | 16.49 | 20.30 | 6.71 | 8.6700 | 2.7300 | 8.69 | 0.33 |
| 2011-03 | 13.33 | 16.62 | 1.09 | 2.2400 | 0.5600 | 6.45 | 0.07 |
| 2011-06 | 17.32 | 22.61 | 3.55 | 5.0800 | 1.2200 | 6.30 | 0.16 |
| 2011-09 | 17.17 | 21.94 | 5.22 | 6.9700 | 1.9800 | 6.21 | 0.24 |
| 2010-09 | 14.97 | 18.33 | -- | -- | -- | -- | -- |
| 2010-12 | 12.93 | 17.24 | 12.99 | 22.2500 | 3.2300 | 6.40 | 0.75 |
| 2010-03 | 7.52 | 13.98 | -- | 3.2100 | -- | -- | -- |
| 2010-06 | 14.29 | 17.91 | 6.62 | 10.9000 | 1.4000 | 4.72 | 0.37 |
| 2009-12 | 11.63 | 16.07 | 11.60 | 20.2300 | 3.1000 | 4.47 | 0.72 |
| 2008-12 | 4.85 | 10.92 | 6.44 | 11.4900 | 2.6500 | 4.08 | 0.59 |
| 2007-12 | 3.94 | 12.70 | 6.42 | 9.4800 | 2.4600 | 3.48 | 0.51 |
| 2025-06 | 25.20 | 28.02 | 9.74 | 12.8500 | 1.1800 | 4.52 | 0.35 |
| 2025-09 | 23.95 | 26.80 | 13.16 | 18.0500 | 1.7100 | 4.09 | 0.49 |
| 2026-03 | 23.83 | 26.50 | 4.46 | -- | 0.5900 | 4.06 | 0.17 |
| 2025-12 | 21.47 | 24.86 | 16.04 | -- | 2.2100 | -- | 0.65 |
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 | 30.38 | 69.62 | 2.0100 | 1.5800 |
| 2024-12 | 29.38 | 70.62 | 2.0600 | 1.5200 |
| 2024-06 | 30.17 | 69.83 | 2.0600 | 1.5900 |
| 2024-09 | 31.79 | 68.21 | 1.9300 | 1.5000 |
| 2024-03 | 24.71 | 75.27 | 2.5000 | 1.9700 |
| 2023-12 | 23.52 | 76.48 | 2.5900 | 2.0400 |
| 2023-06 | 25.33 | 74.67 | 2.3900 | 1.8800 |
| 2023-09 | 23.43 | 76.57 | 2.6000 | 2.0500 |
| 2022-12 | 24.15 | 75.85 | 2.6000 | 2.1600 |
| 2023-03 | 21.85 | 78.15 | 2.8800 | 2.3000 |
| 2022-06 | 29.76 | 70.24 | 1.4700 | 1.0300 |
| 2022-03 | 27.65 | 72.39 | 1.6300 | 1.2000 |
| 2022-09 | 31.96 | 68.04 | 1.4100 | 1.0000 |
| 2021-09 | 27.09 | 72.91 | 1.6900 | 1.2600 |
| 2021-12 | 27.83 | 72.14 | 1.6100 | 1.1300 |
| 2021-06 | 27.53 | 72.47 | 1.7600 | 1.3200 |
| 2021-03 | 29.01 | 70.99 | 1.7400 | 1.1300 |
| 2020-09 | 30.66 | 69.39 | 1.3800 | 1.0100 |
| 2020-12 | 30.36 | 69.60 | 1.6100 | 1.0500 |
| 2020-03 | 31.84 | 68.16 | 1.2400 | 0.8300 |
| 2020-06 | 31.10 | 68.95 | 1.3100 | 0.9300 |
| 2019-12 | 31.35 | 68.65 | 1.3500 | 0.9300 |
| 2019-09 | 31.88 | 68.12 | 1.5600 | 1.0400 |
| 2019-06 | 32.39 | 67.61 | 1.5500 | 1.0400 |
| 2019-03 | 32.97 | 67.03 | 1.6700 | 1.1400 |
| 2018-12 | 34.39 | 65.61 | 1.5000 | 1.0200 |
| 2018-09 | 31.92 | 68.08 | 1.4400 | 0.8600 |
| 2018-06 | 30.85 | 69.15 | 1.7200 | 1.1300 |
| 2018-03 | 29.56 | 70.44 | 1.8000 | 1.0300 |
| 2017-12 | 30.76 | 69.24 | 1.7700 | 1.0400 |
| 2017-09 | 28.98 | 70.97 | 2.0600 | 1.0800 |
| 2017-03 | 25.82 | 74.18 | 2.5300 | 1.7800 |
| 2016-12 | 27.77 | 72.23 | 2.4000 | 1.5200 |
| 2017-06 | 27.83 | 72.17 | 2.2400 | 1.2700 |
| 2016-09 | 26.36 | 73.64 | 2.7900 | 1.5900 |
| 2016-06 | 28.46 | 71.54 | 2.7700 | 1.6400 |
| 2016-03 | 23.24 | 76.76 | 3.3000 | 2.0000 |
| 2015-12 | 22.42 | 77.58 | 3.4300 | 2.1100 |
| 2015-09 | 24.19 | 75.76 | 3.0400 | 1.8400 |
| 2015-06 | 18.00 | 82.00 | 4.4300 | 3.8400 |
| 2014-12 | 26.23 | 73.77 | 2.2600 | 1.9100 |
| 2015-03 | 23.68 | 76.41 | 2.5900 | 2.0800 |
| 2014-06 | 21.92 | 78.08 | 2.9100 | 2.6100 |
| 2014-09 | 25.60 | 74.31 | 2.2800 | 2.0000 |
| 2014-03 | 22.69 | 77.31 | 2.7100 | 2.4400 |
| 2013-12 | 17.94 | 82.06 | 3.3600 | 3.0900 |
| 2013-09 | 15.60 | 84.40 | 3.8200 | 3.5400 |
| 2013-06 | 16.57 | 83.43 | 4.2400 | 3.9600 |
| 2013-03 | 16.26 | 83.74 | 4.3600 | 4.0600 |
| 2012-12 | 18.29 | 81.71 | 3.8500 | 3.6300 |
| 2012-09 | 17.54 | 82.46 | 4.2500 | 3.9900 |
| 2012-06 | 16.96 | 82.93 | 5.2100 | 5.0000 |
| 2012-03 | 17.46 | 82.66 | 4.8600 | 4.6500 |
| 2011-12 | 18.96 | 81.04 | 4.4500 | 4.2700 |
| 2011-03 | 17.29 | 82.71 | 6.3600 | 6.0100 |
| 2011-06 | 18.56 | 81.56 | 5.3800 | 5.1400 |
| 2011-09 | 19.23 | 80.77 | 4.4200 | 4.2400 |
| 2010-09 | -- | -- | -- | -- |
| 2010-12 | 40.40 | 59.31 | 1.3300 | 1.1200 |
| 2010-03 | -- | -- | -- | -- |
| 2010-06 | 42.55 | 57.45 | 1.7000 | 1.4600 |
| 2009-12 | 44.30 | 55.70 | 1.4700 | 1.2400 |
| 2008-12 | 46.79 | 53.21 | 0.8400 | 0.7100 |
| 2007-12 | 42.63 | 57.37 | 0.9100 | 0.7100 |
| 2025-06 | 32.46 | 67.56 | 1.8200 | 1.4200 |
| 2025-09 | 31.47 | 68.55 | 1.8600 | 1.4200 |
| 2026-03 | 34.46 | 65.52 | -- | -- |
| 2025-12 | 31.20 | 68.78 | 1.7900 | 1.3700 |
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 | 632000000.0000 | 256000000.0000 | 23478500.0000 | 1330600.0000 |
| 2024-12 | 2069000000.0000 | 839000000.0000 | 110000000.0000 | 9289000.0000 |
| 2024-06 | 1132000000.0000 | 488000000.0000 | 53428700.0000 | 4100300.0000 |
| 2024-09 | 1623000000.0000 | 684000000.0000 | 77419500.0000 | -6911300.0000 |
| 2024-03 | 526000000.0000 | 251000000.0000 | 25823300.0000 | -1020400.0000 |
| 2023-12 | 1581000000.0000 | 777000000.0000 | 96693600.0000 | 7631400.0000 |
| 2023-06 | 821000000.0000 | 421000000.0000 | 44412300.0000 | 3492300.0000 |
| 2023-09 | 1189000000.0000 | 598000000.0000 | 67578000.0000 | -11211100.0000 |
| 2022-12 | 1551000000.0000 | 831000000.0000 | 90575900.0000 | 8348000.0000 |
| 2023-03 | 401000000.0000 | 209000000.0000 | 22789500.0000 | -3222000.0000 |
| 2022-06 | 771000000.0000 | 414000000.0000 | 46645400.0000 | 3395600.0000 |
| 2022-03 | 373000000.0000 | 208000000.0000 | 22890000.0000 | 1595400.0000 |
| 2022-09 | 1158000000.0000 | 625000000.0000 | 72224300.0000 | 4990800.0000 |
| 2021-09 | 954000000.0000 | 527000000.0000 | 58987200.0000 | 7201700.0000 |
| 2021-12 | 1290000000.0000 | 708000000.0000 | 85756200.0000 | 11015300.0000 |
| 2021-06 | 618000000.0000 | 343000000.0000 | 42076300.0000 | 7344900.0000 |
| 2021-03 | 297000000.0000 | 168000000.0000 | 22380600.0000 | 2965400.0000 |
| 2020-09 | 726000000.0000 | 388000000.0000 | 58800100.0000 | 12176400.0000 |
| 2020-12 | 1024000000.0000 | 518000000.0000 | 83560800.0000 | 17240300.0000 |
| 2020-03 | 190000000.0000 | 95264100.0000 | 18869900.0000 | 4105400.0000 |
| 2020-06 | 451000000.0000 | 234000000.0000 | 34047800.0000 | 8799700.0000 |
| 2019-12 | 924000000.0000 | 446000000.0000 | 81189100.0000 | 17605500.0000 |
| 2019-09 | 645000000.0000 | 319000000.0000 | 58428200.0000 | 10466300.0000 |
| 2019-06 | 418000000.0000 | 204000000.0000 | 36880100.0000 | 11533600.0000 |
| 2019-03 | 200000000.0000 | 94567600.0000 | 16144900.0000 | 4244300.0000 |
| 2018-12 | 765000000.0000 | 338000000.0000 | 73739100.0000 | 26240400.0000 |
| 2018-09 | 527000000.0000 | 244000000.0000 | 50732600.0000 | 17264500.0000 |
| 2018-06 | 371000000.0000 | 172000000.0000 | 34992700.0000 | 10831800.0000 |
| 2018-03 | 170000000.0000 | 81265000.0000 | 13755100.0000 | 4290900.0000 |
| 2017-12 | 784000000.0000 | 317000000.0000 | 63377000.0000 | 16158200.0000 |
| 2017-09 | 575000000.0000 | 227000000.0000 | 44010000.0000 | 9558000.0000 |
| 2017-03 | 189000000.0000 | 72972700.0000 | 20235300.0000 | 2081600.0000 |
| 2016-12 | 792000000.0000 | 338000000.0000 | 85704300.0000 | 17002500.0000 |
| 2017-06 | 409000000.0000 | 164000000.0000 | 38231300.0000 | 7239200.0000 |
| 2016-09 | 582000000.0000 | 255000000.0000 | 60692200.0000 | 7860600.0000 |
| 2016-06 | 415000000.0000 | 191000000.0000 | 40627500.0000 | 7137800.0000 |
| 2016-03 | 189000000.0000 | 80427800.0000 | 20123400.0000 | 2011100.0000 |
| 2015-12 | 592000000.0000 | 286000000.0000 | 79213800.0000 | 8927600.0000 |
| 2015-09 | 419000000.0000 | 215000000.0000 | 54224900.0000 | 3673500.0000 |
| 2015-06 | 278000000.0000 | 148000000.0000 | 34229600.0000 | 3661000.0000 |
| 2014-12 | 416000000.0000 | 254000000.0000 | 59694000.0000 | 6547900.0000 |
| 2015-03 | 141000000.0000 | 72639600.0000 | 18288800.0000 | 1145000.0000 |
| 2014-06 | 181000000.0000 | 120000000.0000 | 26102100.0000 | 3302100.0000 |
| 2014-09 | 277000000.0000 | 179000000.0000 | 40924000.0000 | 1573200.0000 |
| 2014-03 | 89917600.0000 | 57437500.0000 | 14995700.0000 | 401900.0000 |
| 2013-12 | 350000000.0000 | 231000000.0000 | 57066200.0000 | 5622100.0000 |
| 2013-09 | 252000000.0000 | 170000000.0000 | 34138200.0000 | -110000.0000 |
| 2013-06 | 168000000.0000 | 114000000.0000 | 21480000.0000 | 2837400.0000 |
| 2013-03 | 80968900.0000 | 52348800.0000 | 12244200.0000 | -57100.0000 |
| 2012-12 | 288000000.0000 | 191000000.0000 | 41762700.0000 | 6589100.0000 |
| 2012-09 | 207000000.0000 | 141000000.0000 | 27422700.0000 | -1258400.0000 |
| 2012-06 | 132000000.0000 | 88358200.0000 | 17430000.0000 | 4202400.0000 |
| 2012-03 | 65964500.0000 | 41550200.0000 | 9066600.0000 | -18400.0000 |
| 2011-12 | 233000000.0000 | 152000000.0000 | 35807300.0000 | 3490000.0000 |
| 2011-03 | 44244300.0000 | 26931400.0000 | 8561700.0000 | -448000.0000 |
| 2011-06 | 105000000.0000 | 67669200.0000 | 16827200.0000 | 287800.0000 |
| 2011-09 | 164000000.0000 | 107000000.0000 | 25194600.0000 | -2528400.0000 |
| 2010-09 | 159000000.0000 | 95104500.0000 | 18785300.0000 | 4981600.0000 |
| 2010-12 | 229000000.0000 | 135000000.0000 | 30774100.0000 | 6832000.0000 |
| 2010-03 | 38093100.0000 | 19564800.0000 | 5759600.0000 | 718000.0000 |
| 2010-06 | 102000000.0000 | 60387100.0000 | 12071800.0000 | 3646700.0000 |
| 2009-12 | 190000000.0000 | 112000000.0000 | 22200400.0000 | 6783800.0000 |
| 2008-12 | 157000000.0000 | 85930700.0000 | 23222200.0000 | 6907800.0000 |
| 2007-12 | 122000000.0000 | 59868800.0000 | 14016200.0000 | 5470800.0000 |
| 2025-06 | 1196000000.0000 | 500000000.0000 | 48542500.0000 | 6664500.0000 |
| 2025-09 | 1734000000.0000 | 707000000.0000 | 77841900.0000 | 6603700.0000 |
| 2026-03 | 684000000.0000 | 293000000.0000 | 36040500.0000 | 3529800.0000 |
| 2025-12 | 2388000000.0000 | 961000000.0000 | 129000000.0000 | 14428200.0000 |