中商官网
研究报告
翰宇药业（300199）
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 | 310000000.0000 | 106.67 | 76445000.0000 | -1655.47 | 76345900.0000 | -895.32 | 69439000.0000 | -583.89 |
| 2024-09-30 | 375000000.0000 | -6.72 | -26228200.0000 | -83.91 | -27593900.0000 | -84.41 | -35828800.0000 | -80.31 |
| 2024-12-31 | 590000000.0000 | 36.89 | -161000000.0000 | -68.31 | -162000000.0000 | -68.30 | -180000000.0000 | -65.05 |
| 2024-06-30 | 256000000.0000 | -21.23 | -2716200.0000 | -91.15 | -3817400.0000 | -88.14 | -10971400.0000 | -68.62 |
| 2024-03-31 | 150000000.0000 | -14.77 | -4914600.0000 | -124.34 | -9599400.0000 | -156.73 | -14350100.0000 | -178.56 |
| 2023-12-31 | 431000000.0000 | -38.78 | -508000000.0000 | 36.93 | -511000000.0000 | 37.00 | -515000000.0000 | 38.07 |
| 2023-09-30 | 402000000.0000 | -24.29 | -163000000.0000 | 9.40 | -177000000.0000 | 17.22 | -182000000.0000 | 22.97 |
| 2023-06-30 | 325000000.0000 | -8.96 | -30676400.0000 | -69.63 | -32199200.0000 | -68.74 | -34958000.0000 | -64.81 |
| 2023-03-31 | 176000000.0000 | 5.39 | 20189100.0000 | -137.24 | 16922300.0000 | -129.03 | 18265300.0000 | -131.29 |
| 2022-12-31 | 704000000.0000 | -4.35 | -371000000.0000 | -1048.83 | -373000000.0000 | -1207.50 | -373000000.0000 | -1411.73 |
| 2022-06-30 | 357000000.0000 | -2.46 | -101000000.0000 | 311.82 | -103000000.0000 | 314.00 | -99344800.0000 | 287.41 |
| 2022-09-30 | 531000000.0000 | 4.53 | -149000000.0000 | 34.23 | -151000000.0000 | 30.17 | -148000000.0000 | 25.42 |
| 2021-12-31 | 736000000.0000 | 1.94 | 39100600.0000 | -106.81 | 33679600.0000 | -105.73 | 28435800.0000 | -104.67 |
| 2022-03-31 | 167000000.0000 | -6.70 | -54215400.0000 | -321.78 | -58298900.0000 | -344.80 | -58377100.0000 | -348.13 |
| 2021-06-30 | 366000000.0000 | -16.82 | -24525300.0000 | -144.01 | -24879400.0000 | -151.54 | -25643200.0000 | -154.46 |
| 2021-09-30 | 508000000.0000 | -26.06 | -111000000.0000 | -268.85 | -116000000.0000 | -305.73 | -118000000.0000 | -311.20 |
| 2021-03-31 | 179000000.0000 | -6.77 | 24445600.0000 | -12.23 | 23814700.0000 | 5.34 | 23527200.0000 | 4.98 |
| 2020-12-31 | 722000000.0000 | 17.59 | -574000000.0000 | -36.57 | -588000000.0000 | -34.01 | -609000000.0000 | -31.19 |
| 2020-09-30 | 687000000.0000 | 23.34 | 65738300.0000 | -169.12 | 56385200.0000 | -173.60 | 55870000.0000 | -169.80 |
| 2020-06-30 | 440000000.0000 | -2.44 | 55726900.0000 | -31.77 | 48269600.0000 | -39.87 | 47088000.0000 | -38.59 |
| 2019-12-31 | 614000000.0000 | -51.42 | -905000000.0000 | 182.81 | -891000000.0000 | 166.77 | -885000000.0000 | 159.53 |
| 2020-03-31 | 192000000.0000 | -0.52 | 27850600.0000 | -51.70 | 22608400.0000 | -60.75 | 22410100.0000 | -56.95 |
| 2019-09-30 | 557000000.0000 | -38.45 | -95111600.0000 | -130.10 | -76607400.0000 | -124.24 | -80048500.0000 | -127.23 |
| 2019-03-31 | 193000000.0000 | -28.25 | 57656800.0000 | -45.09 | 57598400.0000 | -45.66 | 52057000.0000 | -47.01 |
| 2019-06-30 | 451000000.0000 | -30.29 | 81671200.0000 | -64.18 | 80269900.0000 | -64.95 | 76672000.0000 | -63.49 |
| 2018-09-30 | 905000000.0000 | 26.75 | 316000000.0000 | 27.42 | 316000000.0000 | 22.48 | 294000000.0000 | 25.64 |
| 2018-12-31 | 1264000000.0000 | 1.44 | -320000000.0000 | -190.40 | -334000000.0000 | -195.16 | -341000000.0000 | -203.33 |
| 2018-06-30 | 647000000.0000 | 35.07 | 228000000.0000 | 34.91 | 229000000.0000 | 31.61 | 210000000.0000 | 31.25 |
| 2018-03-31 | 269000000.0000 | 30.58 | 105000000.0000 | 23.78 | 106000000.0000 | 24.00 | 98248000.0000 | 25.22 |
| 2017-12-31 | 1246000000.0000 | 45.73 | 354000000.0000 | 27.34 | 351000000.0000 | 13.59 | 330000000.0000 | 13.01 |
| 2017-09-30 | 714000000.0000 | 16.10 | 248000000.0000 | 5.08 | 258000000.0000 | 6.61 | 234000000.0000 | 1.74 |
| 2017-03-31 | 206000000.0000 | 23.35 | 84829200.0000 | 37.71 | 85483500.0000 | 36.10 | 78458400.0000 | 33.86 |
| 2017-06-30 | 479000000.0000 | 39.24 | 169000000.0000 | 45.69 | 174000000.0000 | 45.00 | 160000000.0000 | 44.14 |
| 2016-12-31 | 855000000.0000 | 11.33 | 278000000.0000 | -15.50 | 309000000.0000 | -8.58 | 292000000.0000 | -4.26 |
| 2016-09-30 | 615000000.0000 | 34.28 | 236000000.0000 | 30.39 | 242000000.0000 | 27.37 | 230000000.0000 | 32.18 |
| 2016-06-30 | 344000000.0000 | 29.81 | 116000000.0000 | 27.64 | 120000000.0000 | 21.83 | 111000000.0000 | 23.77 |
| 2016-03-31 | 167000000.0000 | 35.77 | 61600400.0000 | 56.27 | 62807100.0000 | 56.56 | 58613000.0000 | 55.34 |
| 2015-09-30 | 458000000.0000 | 60.70 | 181000000.0000 | 60.18 | 190000000.0000 | 63.79 | 174000000.0000 | 65.71 |
| 2015-06-30 | 265000000.0000 | 68.79 | 90878300.0000 | 65.40 | 98500400.0000 | 73.60 | 89683800.0000 | 81.74 |
| 2015-12-31 | 768000000.0000 | 83.29 | 329000000.0000 | 79.78 | 338000000.0000 | 81.72 | 305000000.0000 | 77.33 |
| 2014-12-31 | 419000000.0000 | 39.20 | 183000000.0000 | 28.87 | 186000000.0000 | 25.68 | 172000000.0000 | 32.31 |
| 2015-03-31 | 123000000.0000 | 80.98 | 39420200.0000 | 62.07 | 40116800.0000 | 58.15 | 37731800.0000 | 75.41 |
| 2014-06-30 | 157000000.0000 | 34.19 | 54944400.0000 | 15.54 | 56740200.0000 | 16.34 | 49346900.0000 | 18.43 |
| 2014-09-30 | 285000000.0000 | 52.41 | 113000000.0000 | 50.15 | 116000000.0000 | 42.51 | 105000000.0000 | 50.68 |
| 2014-03-31 | 67964200.0000 | 41.47 | 24322400.0000 | 17.89 | 25367000.0000 | 19.97 | 21510600.0000 | 19.63 |
| 2013-12-31 | 301000000.0000 | 33.19 | 142000000.0000 | 36.54 | 148000000.0000 | 40.95 | 130000000.0000 | 44.77 |
| 2013-06-30 | 117000000.0000 | 23.29 | 47555900.0000 | 7.58 | 48772200.0000 | 8.05 | 41666300.0000 | 9.35 |
| 2013-09-30 | 187000000.0000 | 23.84 | 75255900.0000 | 4.60 | 81397800.0000 | 11.19 | 69685400.0000 | 12.17 |
| 2012-12-31 | 226000000.0000 | 36.14 | 104000000.0000 | 28.52 | 105000000.0000 | 12.00 | 89799000.0000 | 11.59 |
| 2013-03-31 | 48042300.0000 | 19.25 | 20630800.0000 | 15.93 | 21144000.0000 | 14.88 | 17981500.0000 | 14.94 |
| 2012-09-30 | 151000000.0000 | 34.82 | 71944900.0000 | 46.30 | 73205700.0000 | 22.87 | 62125500.0000 | 22.67 |
| 2012-06-30 | 94894400.0000 | 31.01 | 44205400.0000 | 37.56 | 45137800.0000 | 27.62 | 38103700.0000 | 26.75 |
| 2011-12-31 | 166000000.0000 | 36.07 | 80918800.0000 | 55.38 | 93749400.0000 | 71.03 | 80474400.0000 | 62.60 |
| 2012-03-31 | 40285700.0000 | 21.65 | 17795400.0000 | 29.29 | 18405000.0000 | 22.69 | 15644300.0000 | 22.69 |
| 2011-06-30 | 72435400.0000 | 39.51 | 32134300.0000 | 71.13 | 35367800.0000 | 86.27 | 30062600.0000 | 59.92 |
| 2011-09-30 | 112000000.0000 | 39.08 | 49174700.0000 | 58.33 | 59580700.0000 | 88.78 | 50643600.0000 | 66.42 |
| 2011-03-31 | 33116300.0000 | 103.84 | 13764000.0000 | 487.80 | 15001000.0000 | 451.85 | 12750900.0000 | 407.12 |
| 2010-12-31 | 122000000.0000 | 31.59 | 52078300.0000 | 30.74 | 54814300.0000 | 43.66 | 49493600.0000 | 39.95 |
| 2010-09-30 | 80527400.0000 | -- | 31058600.0000 | -- | 31561700.0000 | -- | 30430500.0000 | -- |
| 2010-03-31 | 16246600.0000 | -- | 2341600.0000 | -- | 2718300.0000 | -- | 2514400.0000 | -- |
| 2010-06-30 | 51921500.0000 | -- | 18777800.0000 | -- | 18987000.0000 | -- | 18798900.0000 | -- |
| 2008-12-31 | 77359200.0000 | 37.65 | 25005700.0000 | 44.55 | 22330600.0000 | 47.43 | 19858800.0000 | 30.37 |
| 2009-12-31 | 92711400.0000 | 19.85 | 39832700.0000 | 59.29 | 38155400.0000 | 70.87 | 35365900.0000 | 78.09 |
| 2007-12-31 | 56201600.0000 | -- | 17299200.0000 | -- | 15146100.0000 | -- | 15232200.0000 | -- |
| 2025-06-30 | 549000000.0000 | 114.45 | 160000000.0000 | -5990.58 | 160000000.0000 | -4291.33 | 145000000.0000 | -1421.62 |
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 | 23.23 | 24.63 | 2.51 | 11.3900 | 0.5500 | 9.45 | 0.10 |
| 2024-09 | -23.20 | -7.36 | -0.89 | -4.7500 | 0.7500 | 4.15 | 0.12 |
| 2024-12 | -39.15 | -27.46 | -5.39 | -26.0200 | 1.2900 | 4.96 | 0.20 |
| 2024-06 | -20.70 | -1.49 | -0.13 | -1.3700 | 0.5800 | 3.79 | 0.08 |
| 2024-03 | -6.00 | -6.40 | -0.32 | -1.8700 | 0.3900 | 3.84 | 0.05 |
| 2023-12 | -137.35 | -118.56 | -15.59 | -50.6400 | 1.2800 | 1.90 | 0.13 |
| 2023-09 | -57.96 | -44.03 | -5.38 | -15.0800 | 0.7500 | 1.82 | 0.12 |
| 2023-06 | -32.31 | -9.91 | -0.92 | -2.7000 | 0.4700 | 2.07 | 0.09 |
| 2023-03 | -15.34 | 9.61 | 0.47 | 1.4500 | 0.2500 | 2.23 | 0.05 |
| 2022-12 | -44.18 | -52.98 | -10.33 | -25.7800 | 0.9200 | 2.42 | 0.19 |
| 2022-06 | -9.80 | -28.85 | -2.73 | -6.2900 | 0.4500 | 2.54 | 0.09 |
| 2022-09 | -20.72 | -28.44 | -4.06 | -9.4800 | 0.6000 | 2.43 | 0.14 |
| 2021-12 | -56.39 | 4.58 | 0.86 | 1.8900 | 1.2000 | 2.52 | 0.19 |
| 2022-03 | 9.58 | -34.91 | -1.54 | -3.6600 | 0.2300 | 2.55 | 0.04 |
| 2021-06 | -17.21 | -6.80 | -0.64 | -1.6400 | 0.5300 | 2.36 | 0.09 |
| 2021-09 | -32.28 | -22.83 | -3.03 | -7.4600 | 0.7300 | 2.24 | 0.13 |
| 2021-03 | 11.17 | 13.30 | 0.55 | 1.4200 | 0.2800 | 2.25 | 0.04 |
| 2020-12 | -85.60 | -81.44 | -14.63 | -31.7400 | 0.8300 | 1.26 | 0.18 |
| 2020-09 | 4.80 | 8.21 | 1.19 | 2.4800 | 0.6700 | 1.09 | 0.15 |
| 2020-06 | 8.41 | 10.97 | 1.03 | 2.0800 | 0.4800 | 1.07 | 0.09 |
| 2019-12 | -152.61 | -145.11 | -18.86 | -31.9500 | 0.8000 | 0.60 | 0.13 |
| 2020-03 | 11.98 | 11.78 | 0.48 | 1.0000 | 0.2500 | 0.92 | 0.04 |
| 2019-09 | -23.16 | -13.75 | -1.36 | -5.0200 | 0.6000 | 0.60 | 0.10 |
| 2019-03 | 25.91 | 29.84 | 1.05 | 1.5300 | 0.1400 | 0.63 | 0.04 |
| 2019-06 | 12.86 | 17.80 | 1.40 | 2.3100 | 0.4300 | 0.74 | 0.08 |
| 2018-09 | 32.15 | 34.92 | 5.40 | 7.4300 | 0.7400 | 1.10 | 0.15 |
| 2018-12 | -28.48 | -26.42 | -5.90 | -9.3900 | 1.2000 | 1.09 | 0.22 |
| 2018-06 | 33.08 | 35.39 | 4.08 | 5.3300 | 0.5200 | 1.12 | 0.12 |
| 2018-03 | 36.06 | 39.41 | 1.80 | 2.5100 | 0.2300 | 0.99 | 0.05 |
| 2017-12 | 27.05 | 28.17 | 6.63 | 8.7700 | 1.4100 | 1.37 | 0.24 |
| 2017-09 | 33.89 | 36.13 | 5.37 | 6.3500 | 0.9600 | 1.13 | 0.15 |
| 2017-03 | 41.26 | 41.50 | 1.91 | 2.1500 | 0.3600 | 1.07 | 0.05 |
| 2017-06 | 34.45 | 36.33 | 3.78 | 4.3500 | 0.6800 | 1.16 | 0.10 |
| 2016-12 | 32.16 | 36.14 | 6.93 | 9.8500 | 1.3200 | 1.27 | 0.19 |
| 2016-09 | 37.89 | 39.35 | 5.36 | 8.3800 | 0.8800 | 1.13 | 0.14 |
| 2016-06 | 33.14 | 34.88 | 3.16 | 4.1100 | 0.5400 | 1.06 | 0.09 |
| 2016-03 | 36.53 | 37.61 | 1.72 | 2.1600 | 0.3000 | 1.02 | 0.05 |
| 2015-09 | 39.52 | 41.48 | 5.94 | 7.5500 | 1.1100 | 1.90 | 0.14 |
| 2015-06 | 33.96 | 37.17 | 3.23 | 4.0500 | 0.7200 | 2.06 | 0.09 |
| 2015-12 | 41.93 | 44.01 | 9.53 | 12.7300 | 1.7300 | 1.91 | 0.22 |
| 2014-12 | 43.68 | 44.39 | 10.96 | 14.1800 | 1.8700 | 2.51 | 0.25 |
| 2015-03 | 31.55 | 32.62 | 1.36 | 1.8600 | 0.4100 | 2.30 | 0.04 |
| 2014-06 | 35.03 | 36.14 | 3.68 | 4.3000 | 0.6800 | 1.93 | 0.10 |
| 2014-09 | 39.65 | 40.70 | 7.34 | 8.9400 | 1.2400 | 2.06 | 0.18 |
| 2014-03 | 35.79 | 37.32 | 1.95 | 1.9000 | 0.2800 | 1.72 | 0.05 |
| 2013-12 | 47.18 | 49.17 | 11.48 | 12.1700 | 1.8400 | 2.42 | 0.23 |
| 2013-06 | 41.04 | 41.69 | 4.30 | 4.0400 | 0.9200 | 1.93 | 0.10 |
| 2013-09 | 40.11 | 43.53 | 6.86 | 6.7000 | 1.3200 | 1.98 | 0.16 |
| 2012-12 | 46.02 | 46.46 | 9.35 | 9.0700 | 2.4300 | 2.81 | 0.20 |
| 2013-03 | 42.94 | 44.01 | 1.89 | 1.7500 | 0.4600 | 1.73 | 0.04 |
| 2012-09 | 46.98 | 48.48 | 6.90 | 6.3100 | 1.5700 | 2.53 | 0.14 |
| 2012-06 | 45.79 | 47.57 | 4.36 | 3.8600 | 1.0100 | 2.72 | 0.09 |
| 2011-12 | 48.80 | 56.48 | 9.05 | 10.6300 | 2.3300 | 4.06 | 0.16 |
| 2012-03 | 42.92 | 45.69 | 1.74 | 1.5900 | 0.5400 | 2.44 | 0.04 |
| 2011-06 | 44.36 | 48.83 | 3.65 | 5.4300 | 1.1000 | 4.77 | 0.07 |
| 2011-09 | 43.97 | 53.20 | 5.96 | 7.4200 | 1.4900 | 4.21 | 0.11 |
| 2011-03 | 41.56 | 45.30 | 1.58 | 6.8200 | 0.4600 | 4.92 | 0.03 |
| 2010-12 | 42.75 | 44.93 | 25.73 | 34.2800 | 1.6900 | 7.80 | 0.57 |
| 2010-09 | 38.57 | 39.19 | -- | -- | -- | -- | -- |
| 2010-03 | 14.41 | 16.73 | -- | 1.9200 | -- | -- | -- |
| 2010-06 | 36.17 | 36.57 | 9.49 | 13.7100 | 0.7600 | 9.87 | 0.26 |
| 2008-12 | 32.32 | 28.87 | 16.30 | 19.2300 | 1.7300 | 9.47 | 0.56 |
| 2009-12 | 42.96 | 41.16 | 20.96 | 30.9700 | 1.2900 | 10.29 | 0.51 |
| 2007-12 | 30.78 | 26.95 | 26.01 | 42.2900 | 1.6300 | 7.66 | 0.97 |
| 2025-06 | 25.14 | 29.14 | 4.74 | -- | -- | -- | 0.16 |
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 | 78.08 | 21.92 | 0.3100 | 0.1500 |
| 2024-09 | 76.58 | 23.42 | 0.4300 | 0.1900 |
| 2024-12 | 80.15 | 19.85 | 0.3300 | 0.1400 |
| 2024-06 | 74.26 | 25.74 | 0.4200 | 0.2000 |
| 2024-03 | 74.09 | 25.88 | 0.4100 | 0.2200 |
| 2023-12 | 76.11 | 23.89 | 0.4800 | 0.3500 |
| 2023-09 | 65.09 | 34.91 | 0.4500 | 0.2800 |
| 2023-06 | 63.20 | 36.80 | 0.5100 | 0.3400 |
| 2023-03 | 62.98 | 37.02 | 0.6200 | 0.4400 |
| 2022-12 | 64.08 | 35.92 | 0.7100 | 0.5200 |
| 2022-06 | 58.76 | 41.24 | 1.3400 | 1.0300 |
| 2022-09 | 59.03 | 40.97 | 1.1700 | 0.8600 |
| 2021-12 | 57.81 | 42.19 | 1.5500 | 1.2800 |
| 2022-03 | 58.02 | 41.98 | 1.4700 | 1.1500 |
| 2021-06 | 56.93 | 43.07 | 1.3700 | 0.9900 |
| 2021-09 | 58.65 | 41.35 | 1.3900 | 0.9600 |
| 2021-03 | 60.10 | 39.90 | 1.2900 | 1.0600 |
| 2020-12 | 58.26 | 41.74 | 0.9500 | 0.7400 |
| 2020-09 | 51.13 | 48.85 | 1.6600 | 1.3800 |
| 2020-06 | 50.61 | 49.39 | 1.7600 | 1.4500 |
| 2019-12 | 52.74 | 47.26 | 1.6700 | 1.4700 |
| 2020-03 | 51.46 | 48.52 | 1.7400 | 1.5000 |
| 2019-09 | 45.70 | 54.30 | 2.3900 | 2.1200 |
| 2019-03 | 41.13 | 58.89 | 3.6300 | 3.2400 |
| 2019-06 | 44.41 | 55.59 | 2.7000 | 2.4100 |
| 2018-09 | 31.36 | 68.64 | 3.1400 | 2.8200 |
| 2018-12 | 40.09 | 59.93 | 3.6300 | 3.3800 |
| 2018-06 | 30.16 | 69.84 | 2.8400 | 2.6200 |
| 2018-03 | 32.58 | 67.42 | 3.1200 | 2.9400 |
| 2017-12 | 26.67 | 73.33 | 3.0000 | 2.8200 |
| 2017-09 | 22.03 | 77.97 | 4.0000 | 3.6700 |
| 2017-03 | 17.71 | 82.29 | 6.7900 | 6.2500 |
| 2017-06 | 19.97 | 80.03 | 4.6900 | 4.3300 |
| 2016-12 | 19.12 | 80.88 | 5.5700 | 5.1200 |
| 2016-09 | 21.90 | 78.10 | 4.0200 | 3.7000 |
| 2016-06 | 27.19 | 72.81 | 2.2900 | 2.0000 |
| 2016-03 | 25.89 | 74.11 | 2.3100 | 1.9900 |
| 2015-09 | 21.71 | 78.29 | 4.2300 | 3.3500 |
| 2015-06 | 21.01 | 78.99 | 4.6900 | 3.7500 |
| 2015-12 | 25.63 | 74.37 | 2.3400 | 2.0400 |
| 2014-12 | 23.63 | 76.37 | 8.3900 | 7.9500 |
| 2015-03 | 18.79 | 81.21 | 2.5100 | 2.0700 |
| 2014-06 | 23.77 | 76.23 | 11.1300 | 10.3200 |
| 2014-09 | 22.15 | 77.85 | 14.9800 | 13.1900 |
| 2014-03 | 11.70 | 88.22 | 10.9900 | 9.5100 |
| 2013-12 | 12.72 | 87.20 | 8.7300 | 8.1700 |
| 2013-06 | 8.53 | 91.45 | 23.3200 | 18.1800 |
| 2013-09 | 10.28 | 89.72 | 12.4800 | 10.5500 |
| 2012-12 | 9.53 | 90.47 | 15.9600 | 14.7400 |
| 2013-03 | 7.66 | 92.32 | 32.9700 | 26.4300 |
| 2012-09 | 6.87 | 93.12 | 28.7200 | 24.0800 |
| 2012-06 | 6.93 | 93.05 | 30.8300 | 26.1900 |
| 2011-12 | 6.07 | 93.92 | 28.1700 | 26.1200 |
| 2012-03 | 6.14 | 93.85 | 35.4300 | 31.0200 |
| 2011-06 | 4.49 | 95.56 | 46.7600 | 45.3500 |
| 2011-09 | 5.33 | 94.69 | 37.2400 | 34.5000 |
| 2011-03 | 4.45 | 95.48 | 38.4800 | 37.2600 |
| 2010-12 | 16.74 | 83.10 | 6.9800 | 5.6400 |
| 2010-09 | -- | -- | -- | -- |
| 2010-03 | -- | -- | -- | -- |
| 2010-06 | 26.67 | 73.50 | 2.7200 | 2.2600 |
| 2008-12 | 27.24 | 72.43 | 1.8700 | 1.5000 |
| 2009-12 | 30.07 | 70.33 | 2.0700 | 1.7300 |
| 2007-12 | 16.38 | 83.62 | 3.9100 | 2.1500 |
| 2025-06 | 0.00 | 0.00 | -- | -- |
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 | 238000000.0000 | 25599600.0000 | 29249700.0000 | 25219100.0000 |
| 2024-09 | 462000000.0000 | 70260200.0000 | 85209000.0000 | 87026500.0000 |
| 2024-12 | 821000000.0000 | 119000000.0000 | 122000000.0000 | 118000000.0000 |
| 2024-06 | 309000000.0000 | 43338200.0000 | 60577300.0000 | 60002400.0000 |
| 2024-03 | 159000000.0000 | 16088800.0000 | 29821200.0000 | 30389700.0000 |
| 2023-12 | 1023000000.0000 | 243000000.0000 | 128000000.0000 | 125000000.0000 |
| 2023-09 | 635000000.0000 | 165000000.0000 | 106000000.0000 | 91711400.0000 |
| 2023-06 | 430000000.0000 | 111000000.0000 | 71973400.0000 | 57842700.0000 |
| 2023-03 | 203000000.0000 | 40763900.0000 | 35413200.0000 | 28792700.0000 |
| 2022-12 | 1015000000.0000 | 376000000.0000 | 106000000.0000 | 110000000.0000 |
| 2022-06 | 392000000.0000 | 148000000.0000 | 48149400.0000 | 42864800.0000 |
| 2022-09 | 641000000.0000 | 259000000.0000 | 80560100.0000 | 65588600.0000 |
| 2021-12 | 1151000000.0000 | 439000000.0000 | 107000000.0000 | 98575500.0000 |
| 2022-03 | 151000000.0000 | 45412400.0000 | 24583300.0000 | 21251400.0000 |
| 2021-06 | 429000000.0000 | 199000000.0000 | 43458000.0000 | 31557700.0000 |
| 2021-09 | 672000000.0000 | 326000000.0000 | 68451700.0000 | 52658600.0000 |
| 2021-03 | 159000000.0000 | 42381700.0000 | 21143500.0000 | 15247900.0000 |
| 2020-12 | 1340000000.0000 | 461000000.0000 | 75824600.0000 | 65347700.0000 |
| 2020-09 | 654000000.0000 | 337000000.0000 | 60471400.0000 | 40624200.0000 |
| 2020-06 | 403000000.0000 | 177000000.0000 | 41632400.0000 | 32815700.0000 |
| 2019-12 | 1551000000.0000 | 593000000.0000 | 169000000.0000 | 94431400.0000 |
| 2020-03 | 169000000.0000 | 72922300.0000 | 18810900.0000 | 15541300.0000 |
| 2019-09 | 686000000.0000 | 368000000.0000 | 83926400.0000 | 32198100.0000 |
| 2019-03 | 143000000.0000 | 61747600.0000 | 26506800.0000 | 6961400.0000 |
| 2019-06 | 393000000.0000 | 181000000.0000 | 58266600.0000 | 34660800.0000 |
| 2018-09 | 614000000.0000 | 356000000.0000 | 63865500.0000 | -3038900.0000 |
| 2018-12 | 1624000000.0000 | 604000000.0000 | 154000000.0000 | 42710500.0000 |
| 2018-06 | 433000000.0000 | 254000000.0000 | 39216200.0000 | 18107400.0000 |
| 2018-03 | 172000000.0000 | 91359100.0000 | 24715000.0000 | 4219100.0000 |
| 2017-12 | 909000000.0000 | 409000000.0000 | 116000000.0000 | 25730600.0000 |
| 2017-09 | 472000000.0000 | 191000000.0000 | 59829500.0000 | 9072300.0000 |
| 2017-03 | 121000000.0000 | 24212300.0000 | 31620800.0000 | 5939900.0000 |
| 2017-06 | 314000000.0000 | 117000000.0000 | 70861700.0000 | 10636700.0000 |
| 2016-12 | 580000000.0000 | 181000000.0000 | 132000000.0000 | 40746600.0000 |
| 2016-09 | 382000000.0000 | 128000000.0000 | 91562800.0000 | 30290600.0000 |
| 2016-06 | 230000000.0000 | 74481000.0000 | 58831000.0000 | 20678000.0000 |
| 2016-03 | 106000000.0000 | 24587900.0000 | 27888400.0000 | 9471000.0000 |
| 2015-09 | 277000000.0000 | 61334100.0000 | 93574600.0000 | 19316600.0000 |
| 2015-06 | 175000000.0000 | 34576000.0000 | 64423900.0000 | 15409600.0000 |
| 2015-12 | 446000000.0000 | 110000000.0000 | 130000000.0000 | 31623400.0000 |
| 2014-12 | 236000000.0000 | 74012800.0000 | 81529600.0000 | 10511000.0000 |
| 2015-03 | 84192600.0000 | 12228800.0000 | 31210300.0000 | 6604300.0000 |
| 2014-06 | 102000000.0000 | 32295500.0000 | 39677500.0000 | 3208000.0000 |
| 2014-09 | 172000000.0000 | 53678100.0000 | 61149900.0000 | 423400.0000 |
| 2014-03 | 43641700.0000 | 9538600.0000 | 23970500.0000 | -920300.0000 |
| 2013-12 | 159000000.0000 | 59514900.0000 | 57452100.0000 | -7601000.0000 |
| 2013-06 | 68988300.0000 | 22870900.0000 | 27849400.0000 | -4220200.0000 |
| 2013-09 | 112000000.0000 | 39178700.0000 | 43209600.0000 | -5746800.0000 |
| 2012-12 | 122000000.0000 | 43825100.0000 | 46085000.0000 | -19905600.0000 |
| 2013-03 | 27411600.0000 | 6813900.0000 | 12613700.0000 | -2974900.0000 |
| 2012-09 | 80057600.0000 | 31577900.0000 | 31216800.0000 | -16464500.0000 |
| 2012-06 | 51444200.0000 | 21382000.0000 | 21168200.0000 | -11498200.0000 |
| 2011-12 | 84992100.0000 | 26319000.0000 | 33045600.0000 | 307200.0000 |
| 2012-03 | 22996600.0000 | 8463000.0000 | 10581900.0000 | -5919400.0000 |
| 2011-06 | 40301200.0000 | 11746300.0000 | 15052800.0000 | -5689700.0000 |
| 2011-09 | 62754000.0000 | 21287900.0000 | 24312800.0000 | -11552800.0000 |
| 2011-03 | 19352300.0000 | 4695100.0000 | 6672700.0000 | -324500.0000 |
| 2010-12 | 69850200.0000 | 13997900.0000 | 24175700.0000 | 1735200.0000 |
| 2010-09 | 49468800.0000 | 8628800.0000 | 18842900.0000 | 786300.0000 |
| 2010-03 | 13905000.0000 | 3107500.0000 | 4770200.0000 | 352100.0000 |
| 2010-06 | 33143700.0000 | 6005200.0000 | 12372800.0000 | 811900.0000 |
| 2008-12 | 52353500.0000 | 6220300.0000 | 19045100.0000 | 1506800.0000 |
| 2009-12 | 52878800.0000 | 10533200.0000 | 19468500.0000 | 306100.0000 |
| 2007-12 | 38902500.0000 | 5273800.0000 | 10774100.0000 | -620300.0000 |
| 2025-06 | 411000000.0000 | 38968400.0000 | 57456600.0000 | 53099700.0000 |