中商官网
研究报告
福安药业（300194）
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 | 468000000.0000 | -42.15 | 73155700.0000 | -50.23 | 72487600.0000 | -49.31 | 68797700.0000 | -43.61 |
| 2024-09-30 | 1995000000.0000 | 0.61 | 347000000.0000 | 23.49 | 343000000.0000 | 23.83 | 302000000.0000 | 18.43 |
| 2024-12-31 | 2391000000.0000 | -9.71 | 321000000.0000 | 7.72 | 312000000.0000 | 7.59 | 278000000.0000 | 18.80 |
| 2024-06-30 | 1433000000.0000 | 7.83 | 250000000.0000 | 35.14 | 246000000.0000 | 35.91 | 216000000.0000 | 31.71 |
| 2023-12-31 | 2648000000.0000 | 9.33 | 298000000.0000 | 66.48 | 290000000.0000 | 53.44 | 234000000.0000 | 16.42 |
| 2024-03-31 | 809000000.0000 | 17.08 | 147000000.0000 | 47.28 | 143000000.0000 | 43.26 | 122000000.0000 | 38.24 |
| 2023-09-30 | 1983000000.0000 | 11.15 | 281000000.0000 | 96.50 | 277000000.0000 | 97.86 | 255000000.0000 | 90.30 |
| 2023-06-30 | 1329000000.0000 | 15.57 | 185000000.0000 | 106.56 | 181000000.0000 | 103.30 | 164000000.0000 | 87.09 |
| 2022-12-31 | 2422000000.0000 | -1.26 | 179000000.0000 | -130.29 | 189000000.0000 | -131.93 | 201000000.0000 | -132.95 |
| 2023-03-31 | 691000000.0000 | 24.95 | 99813100.0000 | 153.13 | 99819100.0000 | 157.00 | 88250600.0000 | 136.16 |
| 2022-06-30 | 1150000000.0000 | -5.81 | 89561100.0000 | -24.10 | 89028800.0000 | -23.91 | 87657000.0000 | -14.90 |
| 2022-09-30 | 1784000000.0000 | -2.30 | 143000000.0000 | -27.78 | 140000000.0000 | -28.21 | 134000000.0000 | -22.54 |
| 2022-03-31 | 553000000.0000 | -14.79 | 39431300.0000 | -42.59 | 38839500.0000 | -42.95 | 37369700.0000 | -37.43 |
| 2021-12-31 | 2453000000.0000 | 3.59 | -591000000.0000 | -345.23 | -592000000.0000 | -345.64 | -610000000.0000 | -396.12 |
| 2021-09-30 | 1826000000.0000 | 0.27 | 198000000.0000 | -13.91 | 195000000.0000 | -14.47 | 173000000.0000 | -11.28 |
| 2021-06-30 | 1221000000.0000 | 5.08 | 118000000.0000 | -23.87 | 117000000.0000 | -23.53 | 103000000.0000 | -21.97 |
| 2021-03-31 | 649000000.0000 | 13.46 | 68689000.0000 | -10.76 | 68082200.0000 | -11.24 | 59726300.0000 | -12.73 |
| 2020-12-31 | 2368000000.0000 | -14.85 | 241000000.0000 | -26.30 | 241000000.0000 | -26.30 | 206000000.0000 | -29.69 |
| 2020-03-31 | 572000000.0000 | -21.21 | 76970100.0000 | -10.94 | 76705600.0000 | -11.45 | 68438300.0000 | -7.58 |
| 2020-06-30 | 1162000000.0000 | -17.76 | 155000000.0000 | -12.92 | 153000000.0000 | -14.04 | 132000000.0000 | -13.73 |
| 2020-09-30 | 1821000000.0000 | -13.74 | 230000000.0000 | -12.55 | 228000000.0000 | -13.31 | 195000000.0000 | -13.72 |
| 2019-09-30 | 2111000000.0000 | 2.88 | 263000000.0000 | 0.00 | 263000000.0000 | -1.50 | 226000000.0000 | -1.31 |
| 2019-12-31 | 2781000000.0000 | 4.20 | 327000000.0000 | -201.87 | 327000000.0000 | -201.24 | 293000000.0000 | -181.39 |
| 2019-06-30 | 1413000000.0000 | -1.53 | 178000000.0000 | -10.10 | 178000000.0000 | -11.88 | 153000000.0000 | -11.56 |
| 2019-03-31 | 726000000.0000 | -4.85 | 86423300.0000 | -16.90 | 86620200.0000 | -17.50 | 74049100.0000 | -16.51 |
| 2018-12-31 | 2669000000.0000 | 27.64 | -321000000.0000 | -197.57 | -323000000.0000 | -196.71 | -360000000.0000 | -226.32 |
| 2018-09-30 | 2052000000.0000 | 38.46 | 263000000.0000 | -10.24 | 267000000.0000 | -9.80 | 229000000.0000 | -3.38 |
| 2018-06-30 | 1435000000.0000 | 52.34 | 198000000.0000 | -12.78 | 202000000.0000 | -10.62 | 173000000.0000 | -4.42 |
| 2018-03-31 | 763000000.0000 | 69.56 | 104000000.0000 | -0.95 | 105000000.0000 | 0.00 | 88693800.0000 | -1.52 |
| 2017-09-30 | 1482000000.0000 | 69.37 | 293000000.0000 | 59.24 | 296000000.0000 | 60.00 | 237000000.0000 | 51.92 |
| 2017-12-31 | 2091000000.0000 | 61.22 | 329000000.0000 | 28.52 | 334000000.0000 | 29.96 | 285000000.0000 | 28.38 |
| 2017-03-31 | 450000000.0000 | 112.26 | 105000000.0000 | 196.92 | 105000000.0000 | 186.63 | 90058400.0000 | 193.36 |
| 2017-06-30 | 942000000.0000 | 89.54 | 227000000.0000 | 129.69 | 226000000.0000 | 127.22 | 181000000.0000 | 115.41 |
| 2016-09-30 | 875000000.0000 | 70.23 | 184000000.0000 | 189.55 | 185000000.0000 | 206.81 | 156000000.0000 | 206.71 |
| 2016-12-31 | 1297000000.0000 | 83.19 | 256000000.0000 | 228.38 | 257000000.0000 | 236.51 | 222000000.0000 | 238.64 |
| 2016-06-30 | 497000000.0000 | 67.91 | 98830800.0000 | 198.02 | 99463800.0000 | 196.60 | 84027500.0000 | 203.18 |
| 2016-03-31 | 212000000.0000 | 75.21 | 35362500.0000 | 230.21 | 36632400.0000 | 230.52 | 30699300.0000 | 229.13 |
| 2015-12-31 | 708000000.0000 | 57.68 | 77958800.0000 | 44.89 | 76372700.0000 | 41.44 | 65556200.0000 | 42.92 |
| 2015-09-30 | 514000000.0000 | 55.29 | 63547500.0000 | 35.98 | 60297900.0000 | 27.80 | 50862400.0000 | 28.37 |
| 2015-06-30 | 296000000.0000 | 28.14 | 33162000.0000 | -14.11 | 33534500.0000 | -15.04 | 27715400.0000 | -16.42 |
| 2015-03-31 | 121000000.0000 | 9.01 | 10709100.0000 | -42.60 | 11083400.0000 | -42.26 | 9327500.0000 | -42.83 |
| 2014-12-31 | 449000000.0000 | 25.42 | 53804300.0000 | 24.32 | 53994900.0000 | 22.11 | 45867900.0000 | 18.84 |
| 2014-09-30 | 331000000.0000 | 27.80 | 46734100.0000 | 47.67 | 47182900.0000 | 41.78 | 39620700.0000 | 39.90 |
| 2014-06-30 | 231000000.0000 | 28.33 | 38608200.0000 | 54.62 | 39471900.0000 | 52.36 | 33161300.0000 | 49.73 |
| 2014-03-31 | 111000000.0000 | 15.43 | 18656700.0000 | 6.77 | 19194900.0000 | 5.98 | 16314100.0000 | 5.04 |
| 2013-12-31 | 358000000.0000 | -14.76 | 43277600.0000 | -55.97 | 44217300.0000 | -57.89 | 38595400.0000 | -56.88 |
| 2013-09-30 | 259000000.0000 | -22.46 | 31648000.0000 | -63.62 | 33278300.0000 | -63.61 | 28321300.0000 | -63.56 |
| 2013-06-30 | 180000000.0000 | -19.64 | 24969000.0000 | -58.66 | 25907800.0000 | -60.28 | 22147800.0000 | -60.01 |
| 2012-12-31 | 420000000.0000 | 16.99 | 98282800.0000 | -11.46 | 105000000.0000 | -7.89 | 89503900.0000 | -6.25 |
| 2013-03-31 | 96159500.0000 | -4.79 | 17473000.0000 | -35.97 | 18111600.0000 | -41.62 | 15531800.0000 | -41.84 |
| 2012-03-31 | 101000000.0000 | -10.62 | 27288700.0000 | -31.26 | 31023900.0000 | -28.07 | 26705500.0000 | -27.01 |
| 2012-06-30 | 224000000.0000 | 7.69 | 60393000.0000 | -22.16 | 65228800.0000 | -19.64 | 55383100.0000 | -19.11 |
| 2012-09-30 | 334000000.0000 | 21.90 | 86987300.0000 | -10.20 | 91460000.0000 | -8.54 | 77728200.0000 | -8.63 |
| 2011-12-31 | 359000000.0000 | -22.63 | 111000000.0000 | -23.45 | 114000000.0000 | -21.92 | 95471600.0000 | -23.62 |
| 2011-09-30 | 274000000.0000 | -21.94 | 96863100.0000 | -11.94 | 100000000.0000 | -9.91 | 85072800.0000 | -9.80 |
| 2011-06-30 | 208000000.0000 | -14.05 | 77587400.0000 | 4.17 | 81168500.0000 | 9.19 | 68466400.0000 | 7.38 |
| 2011-03-31 | 113000000.0000 | -5.83 | 39697300.0000 | 3.10 | 43133300.0000 | 12.03 | 36588600.0000 | 11.78 |
| 2010-12-31 | 464000000.0000 | 42.77 | 145000000.0000 | 38.10 | 146000000.0000 | 33.94 | 125000000.0000 | 34.31 |
| 2010-09-30 | 351000000.0000 | -- | 110000000.0000 | -- | 111000000.0000 | -- | 94320900.0000 | -- |
| 2010-03-31 | 120000000.0000 | -- | 38502300.0000 | -- | 38500600.0000 | -- | 32732400.0000 | -- |
| 2010-06-30 | 242000000.0000 | -- | 74483300.0000 | -- | 74338800.0000 | -- | 63760700.0000 | -- |
| 2008-12-31 | 198000000.0000 | 111.90 | 54224600.0000 | 810.94 | 54079300.0000 | 815.36 | 45473400.0000 | 701.76 |
| 2009-12-31 | 325000000.0000 | 64.14 | 105000000.0000 | 93.64 | 109000000.0000 | 101.56 | 93066100.0000 | 104.66 |
| 2007-12-31 | 93440600.0000 | -- | 5952600.0000 | -- | 5908000.0000 | -- | 5671700.0000 | -- |
| 2025-06-30 | 921000000.0000 | -35.73 | 120000000.0000 | -52.00 | 118000000.0000 | -52.03 | 113000000.0000 | -47.69 |
| 2025-09-30 | 1315000000.0000 | -34.09 | 169000000.0000 | -51.30 | 168000000.0000 | -51.02 | 166000000.0000 | -45.03 |
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 | 7.69 | 15.49 | 1.19 | 1.5600 | 0.3400 | 9.46 | 0.08 |
| 2024-09 | 12.78 | 17.19 | 5.68 | 7.0600 | 1.2600 | 11.00 | 0.33 |
| 2024-12 | 9.54 | 13.05 | 5.22 | 6.5800 | 1.4400 | 10.85 | 0.40 |
| 2024-06 | 12.49 | 17.17 | 4.10 | 5.1000 | 0.9000 | 11.38 | 0.24 |
| 2023-12 | -1.96 | 10.95 | 4.85 | 5.7600 | 1.7300 | 9.34 | 0.44 |
| 2024-03 | 12.98 | 17.68 | 2.38 | 2.9100 | 0.5800 | 11.81 | 0.13 |
| 2023-09 | 9.28 | 13.97 | 4.49 | 6.2300 | 1.2100 | 8.30 | 0.32 |
| 2023-06 | 9.18 | 13.62 | 2.87 | 4.0100 | 0.7600 | 8.54 | 0.21 |
| 2022-12 | 2.97 | 7.80 | 3.22 | 5.3300 | 1.4900 | 7.63 | 0.41 |
| 2023-03 | 10.27 | 14.45 | 1.59 | 2.1600 | 0.3900 | 8.40 | 0.11 |
| 2022-06 | 4.43 | 7.74 | 1.52 | 2.3200 | 0.7000 | 6.99 | 0.20 |
| 2022-09 | 4.32 | 7.85 | 2.33 | 3.5800 | 1.0800 | 7.70 | 0.30 |
| 2022-03 | 3.62 | 7.02 | 0.69 | 0.9900 | 0.3400 | 7.01 | 0.10 |
| 2021-12 | -27.60 | -24.13 | -10.38 | -7.5800 | 1.4900 | 8.12 | 0.43 |
| 2021-09 | 7.28 | 10.68 | 3.18 | 4.2900 | 1.0500 | 7.66 | 0.30 |
| 2021-06 | 6.14 | 9.58 | 1.94 | 2.5800 | 0.7300 | 8.04 | 0.20 |
| 2021-03 | 6.63 | 10.49 | 1.11 | 1.4900 | 0.4100 | 8.85 | 0.11 |
| 2020-12 | 7.60 | 10.18 | 4.03 | 5.1600 | 1.4800 | 7.58 | 0.40 |
| 2020-03 | 9.44 | 13.41 | 1.54 | 1.7000 | 0.3800 | 6.96 | 0.12 |
| 2020-06 | 10.15 | 13.17 | 2.69 | 3.2700 | 0.7800 | 7.24 | 0.20 |
| 2020-09 | 9.34 | 12.52 | 3.88 | 4.8100 | 1.1700 | 7.22 | 0.31 |
| 2019-09 | 10.85 | 12.46 | 5.77 | 5.9300 | 1.4400 | 9.23 | 0.46 |
| 2019-12 | 9.10 | 11.76 | 6.90 | 7.6200 | 1.9900 | 8.97 | 0.59 |
| 2019-06 | 11.25 | 12.60 | 4.01 | 4.0500 | 0.9500 | 9.72 | 0.32 |
| 2019-03 | 11.16 | 11.93 | 2.00 | 1.9900 | 0.5300 | 10.04 | 0.17 |
| 2018-12 | -13.45 | -12.10 | -7.52 | -9.1800 | 2.2600 | 10.86 | 0.62 |
| 2018-09 | 11.70 | 13.01 | 5.50 | 5.4100 | 1.6900 | 10.52 | 0.42 |
| 2018-06 | 12.54 | 14.08 | 4.27 | 4.0800 | 1.2200 | 11.76 | 0.30 |
| 2018-03 | 12.58 | 13.76 | 2.18 | 2.1000 | 0.6600 | 12.34 | 0.16 |
| 2017-09 | 18.49 | 19.97 | 6.43 | 5.8600 | 1.7900 | 9.75 | 0.32 |
| 2017-12 | 14.68 | 15.97 | 7.12 | 7.0200 | 2.2900 | 10.53 | 0.45 |
| 2017-03 | 22.44 | 23.33 | 2.34 | 2.2500 | 0.6400 | 9.83 | 0.10 |
| 2017-06 | 22.82 | 23.99 | 5.00 | 4.4900 | 1.2100 | 9.17 | 0.21 |
| 2016-09 | 20.34 | 21.14 | 4.08 | 6.2100 | 1.4700 | 6.89 | 0.19 |
| 2016-12 | 19.20 | 19.81 | 5.84 | 7.7200 | 2.1100 | 7.91 | 0.29 |
| 2016-06 | 18.91 | 20.01 | 2.55 | 3.8600 | 0.8300 | 6.06 | 0.13 |
| 2016-03 | 15.57 | 17.28 | 1.47 | 1.4200 | 0.4500 | 5.42 | 0.08 |
| 2015-12 | 9.60 | 10.79 | 3.08 | 3.3300 | 1.7700 | 6.76 | 0.29 |
| 2015-09 | 11.09 | 11.73 | 2.45 | 2.6600 | 1.3400 | 5.91 | 0.21 |
| 2015-06 | 9.80 | 11.33 | 1.35 | 1.5400 | 0.7800 | 5.32 | 0.12 |
| 2015-03 | 9.09 | 9.16 | 0.61 | 0.5300 | 0.4900 | 6.67 | 0.07 |
| 2014-12 | 11.58 | 12.03 | 2.95 | 2.6800 | 1.8100 | 8.47 | 0.25 |
| 2014-09 | 13.29 | 14.25 | 2.57 | 2.3100 | 1.2800 | 8.20 | 0.18 |
| 2014-06 | 16.88 | 17.09 | 2.11 | 1.9300 | 0.8800 | 7.76 | 0.12 |
| 2014-03 | 17.25 | 17.29 | 1.04 | 0.9600 | 0.4600 | 9.23 | 0.06 |
| 2013-12 | 11.73 | 12.35 | 2.37 | 2.2600 | 1.9000 | 7.76 | 0.19 |
| 2013-09 | 12.36 | 12.85 | 1.72 | 1.6600 | 1.4600 | 6.18 | 0.13 |
| 2013-06 | 13.89 | 14.39 | 1.42 | 1.3000 | 1.1000 | 6.68 | 0.10 |
| 2012-12 | 23.33 | 25.00 | 5.82 | 5.2900 | 2.8600 | 9.50 | 0.23 |
| 2013-03 | 18.17 | 18.83 | 0.98 | 0.9200 | 0.6300 | 6.51 | 0.05 |
| 2012-03 | 26.85 | 30.72 | 1.72 | 1.6000 | 0.6500 | 9.25 | 0.06 |
| 2012-06 | 27.23 | 29.12 | 3.63 | 3.2800 | 1.3100 | 9.52 | 0.12 |
| 2012-09 | 26.05 | 27.38 | 5.06 | 4.6100 | 2.1600 | 9.29 | 0.18 |
| 2011-12 | 31.20 | 31.75 | 6.27 | 7.3900 | 2.7400 | 9.50 | 0.20 |
| 2011-09 | 35.40 | 36.50 | 5.83 | 7.1400 | 2.0500 | 9.71 | 0.16 |
| 2011-06 | 37.50 | 39.02 | 4.80 | 7.0800 | 1.5000 | 9.45 | 0.12 |
| 2011-03 | 34.82 | 38.17 | 2.54 | 12.3300 | 0.9600 | 9.07 | 0.07 |
| 2010-12 | 31.25 | 31.47 | 42.20 | 57.4000 | 3.3500 | 14.79 | 1.34 |
| 2010-09 | 31.34 | 31.62 | -- | -- | -- | -- | -- |
| 2010-03 | 31.92 | 32.08 | -- | 18.5500 | -- | -- | -- |
| 2010-06 | 30.58 | 30.72 | 23.45 | 33.7600 | 1.7400 | 17.78 | 0.76 |
| 2008-12 | 27.27 | 27.31 | 26.64 | 111.5100 | 5.5400 | 16.05 | 0.98 |
| 2009-12 | 32.62 | 33.54 | 39.78 | 70.6300 | 2.8900 | 18.96 | 1.19 |
| 2007-12 | 6.37 | 6.32 | 7.30 | 292.9500 | 8.4700 | 7.52 | 1.16 |
| 2025-06 | 4.89 | 12.81 | 1.97 | 2.5500 | 0.7300 | 9.94 | 0.15 |
| 2025-09 | 3.12 | 12.78 | 2.82 | 3.7300 | 1.0900 | 9.98 | 0.22 |
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 | 26.85 | 73.17 | 2.0100 | 1.2100 |
| 2024-09 | 27.09 | 72.91 | 1.6600 | 1.0200 |
| 2024-12 | 26.43 | 73.56 | 1.6800 | 0.9400 |
| 2024-06 | 27.95 | 72.07 | 1.5900 | 0.9900 |
| 2023-12 | 30.57 | 69.43 | 1.7800 | 1.1500 |
| 2024-03 | 28.89 | 71.11 | 1.7700 | 1.1800 |
| 2023-09 | 32.62 | 67.38 | 1.8500 | 1.1700 |
| 2023-06 | 35.45 | 64.55 | 1.7500 | 1.1100 |
| 2022-12 | 32.87 | 67.13 | 1.5000 | 0.8900 |
| 2023-03 | 35.87 | 64.13 | 1.6600 | 1.0600 |
| 2022-06 | 32.25 | 67.75 | 1.5100 | 0.9500 |
| 2022-09 | 32.82 | 67.18 | 1.4600 | 0.9100 |
| 2022-03 | 30.20 | 69.80 | 1.6900 | 1.0800 |
| 2021-12 | 32.26 | 67.75 | 1.6200 | 1.1000 |
| 2021-09 | 23.85 | 76.15 | 1.7100 | 1.0700 |
| 2021-06 | 24.07 | 75.94 | 1.7200 | 1.0700 |
| 2021-03 | 24.49 | 75.51 | 1.8100 | 1.2200 |
| 2020-12 | 23.74 | 76.26 | 1.8400 | 1.2400 |
| 2020-03 | 18.23 | 81.77 | 2.7100 | 1.8600 |
| 2020-06 | 19.65 | 80.35 | 2.2300 | 1.5300 |
| 2020-09 | 22.01 | 77.99 | 1.9900 | 1.3300 |
| 2019-09 | 13.91 | 86.09 | 3.7900 | 2.6700 |
| 2019-12 | 15.77 | 84.23 | 3.2000 | 2.2800 |
| 2019-06 | 13.29 | 86.71 | 4.0900 | 2.8600 |
| 2019-03 | 13.14 | 86.86 | 3.4300 | 2.4100 |
| 2018-12 | 13.95 | 86.05 | 3.1700 | 1.7800 |
| 2018-09 | 11.79 | 88.21 | 3.1800 | 1.8000 |
| 2018-06 | 10.56 | 89.44 | 3.4200 | 1.5600 |
| 2018-03 | 11.56 | 88.44 | 3.2800 | 1.2300 |
| 2017-09 | 10.85 | 89.15 | 3.2600 | 1.1800 |
| 2017-12 | 11.05 | 88.95 | 3.2500 | 1.5000 |
| 2017-03 | 9.71 | 90.29 | 3.4500 | 1.5700 |
| 2017-06 | 10.30 | 89.70 | 3.3200 | 1.3700 |
| 2016-09 | 14.02 | 85.96 | 2.3100 | 1.4600 |
| 2016-12 | 9.87 | 90.13 | 3.1500 | 1.5000 |
| 2016-06 | 19.74 | 80.28 | 2.5100 | 1.2800 |
| 2016-03 | 13.22 | 86.78 | 4.5200 | 2.7900 |
| 2015-12 | 13.84 | 86.16 | 4.2600 | 1.7600 |
| 2015-09 | 13.76 | 86.24 | 4.2700 | 1.8100 |
| 2015-06 | 15.15 | 84.85 | 3.8500 | 1.6900 |
| 2015-03 | 6.12 | 93.88 | 12.9400 | 7.3400 |
| 2014-12 | 6.82 | 93.23 | 11.3400 | 9.3800 |
| 2014-09 | 7.09 | 92.91 | 10.7600 | 8.7200 |
| 2014-06 | 9.10 | 90.85 | 7.9800 | 6.5000 |
| 2014-03 | 7.55 | 92.50 | 9.9400 | 8.3200 |
| 2013-12 | 7.41 | 92.59 | 10.2800 | 7.8700 |
| 2013-09 | 11.44 | 88.61 | 5.8600 | 5.0600 |
| 2013-06 | 6.53 | 93.47 | 12.4400 | 11.0500 |
| 2012-12 | 4.67 | 95.35 | 22.1800 | 20.4200 |
| 2013-03 | 5.75 | 94.25 | 16.4100 | 14.9400 |
| 2012-03 | 5.83 | 94.23 | 16.4700 | 14.8900 |
| 2012-06 | 6.17 | 93.88 | 15.1700 | 13.5100 |
| 2012-09 | 5.46 | 94.53 | 17.9400 | 15.9900 |
| 2011-12 | 6.88 | 93.12 | 13.3400 | 12.1300 |
| 2011-09 | 4.23 | 95.80 | 23.0200 | 20.9100 |
| 2011-06 | 3.72 | 96.27 | 24.5100 | 22.4500 |
| 2011-03 | 4.63 | 95.40 | 19.5000 | 18.4200 |
| 2010-12 | 18.81 | 81.21 | 2.8600 | 1.4200 |
| 2010-09 | -- | -- | -- | -- |
| 2010-03 | -- | -- | -- | -- |
| 2010-06 | 30.57 | 69.40 | 2.9200 | 1.6200 |
| 2008-12 | 45.24 | 54.68 | 1.0900 | 0.6300 |
| 2009-12 | 40.15 | 59.49 | 2.0400 | 0.7600 |
| 2007-12 | 89.72 | 10.28 | 0.5000 | 0.3200 |
| 2025-06 | 25.93 | 74.07 | 1.9100 | 1.1800 |
| 2025-09 | 25.36 | 74.64 | 2.1800 | 1.3900 |
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 | 432000000.0000 | 58120800.0000 | 53478600.0000 | -895100.0000 |
| 2024-09 | 1740000000.0000 | 492000000.0000 | 189000000.0000 | -4956100.0000 |
| 2024-12 | 2163000000.0000 | 563000000.0000 | 259000000.0000 | 24133300.0000 |
| 2024-06 | 1254000000.0000 | 378000000.0000 | 126000000.0000 | 11923600.0000 |
| 2023-12 | 2700000000.0000 | 807000000.0000 | 242000000.0000 | 24730900.0000 |
| 2024-03 | 704000000.0000 | 208000000.0000 | 56115900.0000 | -756200.0000 |
| 2023-09 | 1799000000.0000 | 623000000.0000 | 172000000.0000 | -2605400.0000 |
| 2023-06 | 1207000000.0000 | 442000000.0000 | 111000000.0000 | 13879600.0000 |
| 2022-12 | 2350000000.0000 | 881000000.0000 | 245000000.0000 | 24906400.0000 |
| 2023-03 | 620000000.0000 | 239000000.0000 | 51657500.0000 | 41100.0000 |
| 2022-06 | 1099000000.0000 | 446000000.0000 | 115000000.0000 | 10924100.0000 |
| 2022-09 | 1707000000.0000 | 695000000.0000 | 174000000.0000 | -2386100.0000 |
| 2022-03 | 533000000.0000 | 223000000.0000 | 60458800.0000 | -1247200.0000 |
| 2021-12 | 3130000000.0000 | 1022000000.0000 | 213000000.0000 | 19752500.0000 |
| 2021-09 | 1693000000.0000 | 799000000.0000 | 146000000.0000 | 748200.0000 |
| 2021-06 | 1146000000.0000 | 542000000.0000 | 95100800.0000 | 10806700.0000 |
| 2021-03 | 606000000.0000 | 287000000.0000 | 46655200.0000 | -1600200.0000 |
| 2020-12 | 2188000000.0000 | 1067000000.0000 | 187000000.0000 | 12702900.0000 |
| 2020-03 | 518000000.0000 | 257000000.0000 | 34349900.0000 | -3276300.0000 |
| 2020-06 | 1044000000.0000 | 489000000.0000 | 77960100.0000 | 894100.0000 |
| 2020-09 | 1651000000.0000 | 792000000.0000 | 124000000.0000 | -3995600.0000 |
| 2019-09 | 1882000000.0000 | 933000000.0000 | 118000000.0000 | -12918900.0000 |
| 2019-12 | 2528000000.0000 | 1212000000.0000 | 170000000.0000 | 2449400.0000 |
| 2019-06 | 1254000000.0000 | 626000000.0000 | 78550700.0000 | 1092900.0000 |
| 2019-03 | 645000000.0000 | 316000000.0000 | 38218600.0000 | -3622500.0000 |
| 2018-12 | 3028000000.0000 | 1068000000.0000 | 163000000.0000 | 319100.0000 |
| 2018-09 | 1812000000.0000 | 826000000.0000 | 114000000.0000 | -4424200.0000 |
| 2018-06 | 1255000000.0000 | 589000000.0000 | 70322600.0000 | 302700.0000 |
| 2018-03 | 667000000.0000 | 328000000.0000 | 33712100.0000 | -475600.0000 |
| 2017-09 | 1208000000.0000 | 331000000.0000 | 113000000.0000 | -246300.0000 |
| 2017-12 | 1784000000.0000 | 583000000.0000 | 156000000.0000 | 1976400.0000 |
| 2017-03 | 349000000.0000 | 44380200.0000 | 60811200.0000 | 138800.0000 |
| 2017-06 | 727000000.0000 | 130000000.0000 | 116000000.0000 | 804400.0000 |
| 2016-09 | 697000000.0000 | 98828500.0000 | 116000000.0000 | 9502100.0000 |
| 2016-12 | 1048000000.0000 | 140000000.0000 | 189000000.0000 | 12640500.0000 |
| 2016-06 | 403000000.0000 | 64804800.0000 | 67921400.0000 | 4533800.0000 |
| 2016-03 | 179000000.0000 | 32085300.0000 | 26736500.0000 | 725600.0000 |
| 2015-12 | 640000000.0000 | 118000000.0000 | 119000000.0000 | 6897900.0000 |
| 2015-09 | 457000000.0000 | 76322000.0000 | 79625400.0000 | -1845200.0000 |
| 2015-06 | 267000000.0000 | 36480100.0000 | 47755500.0000 | 2083500.0000 |
| 2015-03 | 110000000.0000 | 6439000.0000 | 19550600.0000 | -3951500.0000 |
| 2014-12 | 397000000.0000 | 26583200.0000 | 79509900.0000 | 422800.0000 |
| 2014-09 | 287000000.0000 | 18879600.0000 | 54892400.0000 | -15156900.0000 |
| 2014-06 | 192000000.0000 | 11854200.0000 | 35409900.0000 | 217100.0000 |
| 2014-03 | 91853700.0000 | 5648000.0000 | 16744300.0000 | -6129400.0000 |
| 2013-12 | 316000000.0000 | 21858200.0000 | 73957800.0000 | 363900.0000 |
| 2013-09 | 227000000.0000 | 15585500.0000 | 52637300.0000 | -18675800.0000 |
| 2013-06 | 155000000.0000 | 9974200.0000 | 36136100.0000 | 220000.0000 |
| 2012-12 | 322000000.0000 | 17204000.0000 | 66904200.0000 | 377600.0000 |
| 2013-03 | 78686500.0000 | 4383200.0000 | 17429600.0000 | -7673400.0000 |
| 2012-03 | 73886200.0000 | 3373200.0000 | 15099000.0000 | -8945800.0000 |
| 2012-06 | 163000000.0000 | 7426100.0000 | 32774600.0000 | 144300.0000 |
| 2012-09 | 247000000.0000 | 12044400.0000 | 48573800.0000 | -26979500.0000 |
| 2011-12 | 247000000.0000 | 14424700.0000 | 44218300.0000 | 499900.0000 |
| 2011-09 | 177000000.0000 | 9803900.0000 | 29372900.0000 | -17309200.0000 |
| 2011-06 | 130000000.0000 | 6216300.0000 | 18078700.0000 | 409000.0000 |
| 2011-03 | 73656100.0000 | 2793800.0000 | 7585600.0000 | 192100.0000 |
| 2010-12 | 319000000.0000 | 16789900.0000 | 47410800.0000 | 1668300.0000 |
| 2010-09 | 241000000.0000 | 12722000.0000 | 32871800.0000 | 1225300.0000 |
| 2010-03 | 81690100.0000 | 3591500.0000 | 8310000.0000 | 482300.0000 |
| 2010-06 | 168000000.0000 | 9152500.0000 | 22057200.0000 | 1081300.0000 |
| 2008-12 | 144000000.0000 | 7687100.0000 | 17044200.0000 | 2863800.0000 |
| 2009-12 | 219000000.0000 | 13269100.0000 | 35841800.0000 | 3441900.0000 |
| 2007-12 | 87488000.0000 | 3311700.0000 | 7079600.0000 | 3424900.0000 |
| 2025-06 | 876000000.0000 | 99536300.0000 | 107000000.0000 | 10860000.0000 |
| 2025-09 | 1274000000.0000 | 144000000.0000 | 158000000.0000 | -1539600.0000 |