中商官网
研究报告
融捷健康（300247）
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 | 252000000.0000 | 43.18 | 55832500.0000 | 51.80 | 56787700.0000 | 54.50 | 43041700.0000 | 52.52 |
| 2024-06-30 | 333000000.0000 | 22.88 | 53492500.0000 | 31.75 | 53425700.0000 | 31.77 | 40185800.0000 | 25.39 |
| 2024-12-31 | 689000000.0000 | 30.25 | 88132100.0000 | 48.31 | 88153700.0000 | 47.52 | 66057200.0000 | 57.58 |
| 2024-09-30 | 476000000.0000 | 27.27 | 65646500.0000 | 32.13 | 65863400.0000 | 31.47 | 50135300.0000 | 29.58 |
| 2023-12-31 | 529000000.0000 | 14.25 | 59423700.0000 | -56.63 | 59758900.0000 | -56.06 | 41918800.0000 | -68.48 |
| 2024-03-31 | 176000000.0000 | 11.39 | 36780600.0000 | 45.76 | 36756000.0000 | 45.27 | 28220000.0000 | 53.98 |
| 2023-06-30 | 271000000.0000 | 14.83 | 40601700.0000 | -72.93 | 40544800.0000 | -73.15 | 32049800.0000 | -77.59 |
| 2023-09-30 | 374000000.0000 | 12.99 | 49683500.0000 | -67.95 | 50099500.0000 | -67.47 | 38691900.0000 | -73.50 |
| 2023-03-31 | 158000000.0000 | 28.46 | 25233200.0000 | 31.16 | 25302100.0000 | 30.53 | 18327300.0000 | 48.11 |
| 2022-12-31 | 463000000.0000 | -12.14 | 137000000.0000 | 257.77 | 136000000.0000 | 260.11 | 133000000.0000 | 322.90 |
| 2022-09-30 | 331000000.0000 | -10.05 | 155000000.0000 | 268.73 | 154000000.0000 | 265.25 | 146000000.0000 | 299.46 |
| 2022-06-30 | 236000000.0000 | -11.94 | 150000000.0000 | 746.77 | 151000000.0000 | 748.99 | 143000000.0000 | 970.74 |
| 2021-12-31 | 527000000.0000 | 2.53 | 38292700.0000 | -179.99 | 37766500.0000 | -182.89 | 31449300.0000 | -156.89 |
| 2022-03-31 | 123000000.0000 | -13.38 | 19238600.0000 | 20.71 | 19384700.0000 | 21.39 | 12373900.0000 | 5.38 |
| 2021-03-31 | 142000000.0000 | 24.56 | 15938200.0000 | -216.91 | 15969500.0000 | -220.67 | 11742100.0000 | -188.88 |
| 2021-06-30 | 268000000.0000 | 13.08 | 17714300.0000 | -413.74 | 17785800.0000 | -494.06 | 13355200.0000 | -398.85 |
| 2021-09-30 | 368000000.0000 | 3.37 | 42036100.0000 | -272.22 | 42162600.0000 | -285.79 | 36549300.0000 | -261.54 |
| 2020-09-30 | 356000000.0000 | -32.96 | -24408900.0000 | 27.14 | -22693700.0000 | 24.65 | -22625800.0000 | 23.15 |
| 2020-12-31 | 514000000.0000 | -29.59 | -47871900.0000 | -93.40 | -45563000.0000 | -93.70 | -55282600.0000 | -92.34 |
| 2020-03-31 | 114000000.0000 | -37.70 | -13632400.0000 | -39.86 | -13233900.0000 | -38.75 | -13210700.0000 | -39.58 |
| 2020-06-30 | 237000000.0000 | -32.67 | -5646100.0000 | -79.78 | -4513500.0000 | -83.42 | -4468800.0000 | -83.60 |
| 2019-09-30 | 531000000.0000 | -26.56 | -19198500.0000 | -141.66 | -18205800.0000 | -136.41 | -18372300.0000 | -141.93 |
| 2019-12-31 | 730000000.0000 | -31.33 | -725000000.0000 | -6.57 | -723000000.0000 | -6.35 | -722000000.0000 | -8.49 |
| 2019-03-31 | 183000000.0000 | -30.15 | -22668100.0000 | -186.83 | -21606800.0000 | -174.74 | -21865000.0000 | -187.78 |
| 2019-06-30 | 352000000.0000 | -30.71 | -27926700.0000 | -188.50 | -27222600.0000 | -180.42 | -27248400.0000 | -192.26 |
| 2018-12-31 | 1063000000.0000 | -12.73 | -776000000.0000 | -1150.08 | -772000000.0000 | -1046.47 | -789000000.0000 | -1301.56 |
| 2018-09-30 | 723000000.0000 | -4.49 | 46082100.0000 | -18.83 | 50006800.0000 | -16.54 | 43820000.0000 | -10.15 |
| 2018-06-30 | 508000000.0000 | 13.39 | 31555800.0000 | -21.28 | 33848900.0000 | -17.88 | 29534500.0000 | -13.39 |
| 2017-12-31 | 1218000000.0000 | 103.00 | 73899300.0000 | -7.07 | 81565900.0000 | -17.62 | 65664600.0000 | -22.70 |
| 2018-03-31 | 262000000.0000 | 17.49 | 26105000.0000 | 47.77 | 28907700.0000 | 44.05 | 24908500.0000 | 47.66 |
| 2017-06-30 | 448000000.0000 | 126.26 | 40085100.0000 | 201.27 | 41218100.0000 | 128.24 | 34099200.0000 | 117.06 |
| 2017-09-30 | 757000000.0000 | 137.30 | 56771300.0000 | 120.74 | 59920600.0000 | 59.81 | 48772600.0000 | 48.68 |
| 2016-12-31 | 600000000.0000 | 39.86 | 79518500.0000 | 121.66 | 99006300.0000 | 109.81 | 84949900.0000 | 105.72 |
| 2017-03-31 | 223000000.0000 | 114.42 | 17665800.0000 | 81.14 | 20068000.0000 | 103.59 | 16868900.0000 | 101.38 |
| 2016-09-30 | 319000000.0000 | 19.48 | 25718200.0000 | 109.26 | 37494200.0000 | 151.62 | 32803200.0000 | 145.68 |
| 2016-06-30 | 198000000.0000 | 10.00 | 13305500.0000 | 11.06 | 18058800.0000 | 35.46 | 15709900.0000 | 37.13 |
| 2016-03-31 | 104000000.0000 | 12.35 | 9752800.0000 | 26.49 | 9857100.0000 | 17.82 | 8376800.0000 | 21.50 |
| 2015-12-31 | 429000000.0000 | 51.06 | 35874800.0000 | 73.62 | 47188200.0000 | 106.64 | 41293700.0000 | 110.02 |
| 2015-06-30 | 180000000.0000 | 40.63 | 11980700.0000 | 1.70 | 13331900.0000 | 2.39 | 11455800.0000 | 2.13 |
| 2015-09-30 | 267000000.0000 | 39.79 | 12289800.0000 | 0.83 | 14901100.0000 | 10.03 | 13351900.0000 | 14.91 |
| 2015-03-31 | 92565500.0000 | 43.36 | 7710400.0000 | 14.83 | 8365900.0000 | 9.52 | 6894300.0000 | 5.43 |
| 2014-09-30 | 191000000.0000 | 9.14 | 12188300.0000 | -2.04 | 13542500.0000 | 7.59 | 11619100.0000 | 5.66 |
| 2014-12-31 | 284000000.0000 | 7.17 | 20662900.0000 | 24.73 | 22835900.0000 | 21.41 | 19661400.0000 | 19.67 |
| 2014-03-31 | 64569000.0000 | -2.68 | 6714600.0000 | -9.14 | 7638900.0000 | 2.42 | 6539200.0000 | 1.45 |
| 2014-06-30 | 128000000.0000 | 4.07 | 11780300.0000 | -5.50 | 13020500.0000 | 3.69 | 11217300.0000 | 2.57 |
| 2013-09-30 | 175000000.0000 | 13.64 | 12442700.0000 | 15.57 | 12586700.0000 | -14.12 | 10997200.0000 | -13.03 |
| 2013-12-31 | 265000000.0000 | 8.16 | 16566100.0000 | -3.50 | 18808800.0000 | -16.52 | 16429300.0000 | -15.94 |
| 2013-06-30 | 123000000.0000 | 29.72 | 12466400.0000 | 17.86 | 12556600.0000 | -13.25 | 10936000.0000 | -12.39 |
| 2013-03-31 | 66344500.0000 | 67.65 | 7390200.0000 | 10.03 | 7458400.0000 | 5.46 | 6445500.0000 | 4.79 |
| 2012-12-31 | 245000000.0000 | 18.36 | 17166700.0000 | -66.36 | 22529600.0000 | -58.02 | 19544300.0000 | -57.95 |
| 2012-09-30 | 154000000.0000 | 14.93 | 10766300.0000 | -66.28 | 14656600.0000 | -56.38 | 12644900.0000 | -56.57 |
| 2011-12-31 | 207000000.0000 | 5.08 | 51028800.0000 | -1.93 | 53667200.0000 | 0.46 | 46477500.0000 | 2.34 |
| 2012-06-30 | 94822800.0000 | 10.91 | 10577300.0000 | -48.59 | 14474800.0000 | -35.26 | 12482500.0000 | -34.64 |
| 2012-03-31 | 39573600.0000 | 3.87 | 6716300.0000 | -20.78 | 7072300.0000 | -18.23 | 6150800.0000 | -18.09 |
| 2011-09-30 | 134000000.0000 | 8.06 | 31931400.0000 | -3.86 | 33599800.0000 | -1.16 | 29112700.0000 | 1.12 |
| 2011-06-30 | 85497800.0000 | 12.74 | 20576000.0000 | 13.73 | 22358700.0000 | 22.25 | 19099400.0000 | 22.36 |
| 2011-03-31 | 38100200.0000 | -- | 8478300.0000 | -- | 8649500.0000 | -- | 7508800.0000 | -- |
| 2010-12-31 | 197000000.0000 | 15.20 | 52031500.0000 | 28.93 | 53419700.0000 | 28.75 | 45412600.0000 | 26.80 |
| 2010-09-30 | 124000000.0000 | -- | 33211800.0000 | -- | 33994600.0000 | -- | 28789800.0000 | -- |
| 2010-06-30 | 75837600.0000 | 5.49 | 18091300.0000 | -4.72 | 18288800.0000 | -5.44 | 15609400.0000 | -4.93 |
| 2009-12-31 | 171000000.0000 | 18.75 | 40357400.0000 | 35.90 | 41490500.0000 | 38.57 | 35814800.0000 | 35.41 |
| 2009-06-30 | 71888200.0000 | -- | 18987800.0000 | -- | 19340500.0000 | -- | 16419300.0000 | -- |
| 2007-12-31 | 106000000.0000 | 15.06 | 19439600.0000 | 3.47 | 20074400.0000 | 6.01 | 16506900.0000 | 30.12 |
| 2008-12-31 | 144000000.0000 | 35.85 | 29696500.0000 | 52.76 | 29941000.0000 | 49.15 | 26449000.0000 | 60.23 |
| 2006-12-31 | 92126300.0000 | -- | 18787600.0000 | -- | 18936600.0000 | -- | 12686300.0000 | -- |
| 2025-06-30 | 433000000.0000 | 30.03 | 82100700.0000 | 53.48 | 83093900.0000 | 55.53 | 64161700.0000 | 59.66 |
| 2025-09-30 | 652000000.0000 | 36.97 | 119000000.0000 | 81.27 | 120000000.0000 | 82.20 | 91494200.0000 | 82.49 |
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 | 21.43 | 22.53 | 4.27 | 2.8700 | 1.0000 | 14.42 | 0.19 |
| 2024-06 | 13.81 | 16.04 | 4.25 | 2.7800 | 1.5800 | 15.29 | 0.26 |
| 2024-12 | 11.47 | 12.79 | 6.77 | 4.5000 | 2.9200 | 12.06 | 0.53 |
| 2024-09 | 11.34 | 13.84 | 5.23 | 3.5200 | 2.0400 | 13.58 | 0.38 |
| 2023-12 | 7.75 | 11.30 | 4.89 | 2.6500 | 2.1500 | 13.11 | 0.43 |
| 2024-03 | 18.18 | 20.88 | 2.94 | 1.9200 | 0.8800 | 20.06 | 0.14 |
| 2023-06 | 11.81 | 14.96 | 3.38 | 2.1100 | 1.1200 | 16.71 | 0.23 |
| 2023-09 | 9.63 | 13.40 | 4.15 | 2.5600 | 1.5400 | 14.95 | 0.31 |
| 2023-03 | 13.29 | 16.01 | 2.14 | 1.1300 | 0.6800 | 16.01 | 0.13 |
| 2022-12 | -0.43 | 29.37 | 11.41 | 14.1200 | 2.1000 | 12.66 | 0.39 |
| 2022-09 | 4.53 | 46.53 | 12.82 | 15.3400 | 1.3800 | 12.35 | 0.28 |
| 2022-06 | 7.20 | 63.98 | 12.69 | 14.9600 | 1.0200 | 14.28 | 0.20 |
| 2021-12 | 2.47 | 7.17 | 3.70 | 2.9500 | 3.0300 | 13.45 | 0.52 |
| 2022-03 | 14.63 | 15.76 | 1.90 | 0.6200 | 0.5100 | 18.68 | 0.12 |
| 2021-03 | 10.56 | 11.25 | 1.67 | 1.0100 | 0.9300 | 15.36 | 0.15 |
| 2021-06 | 5.22 | 6.64 | 1.85 | 1.0800 | 1.7500 | 14.98 | 0.28 |
| 2021-09 | 4.89 | 11.46 | 4.22 | 3.6700 | 2.0600 | 14.34 | 0.37 |
| 2020-09 | 3.93 | -6.37 | -2.33 | -3.9600 | 1.8300 | 5.77 | 0.37 |
| 2020-12 | -0.58 | -8.86 | -4.76 | -7.7900 | 2.6400 | 6.19 | 0.54 |
| 2020-03 | -7.02 | -11.61 | -1.26 | -1.7700 | 0.6000 | 5.87 | 0.11 |
| 2020-06 | 0.84 | -1.90 | -0.45 | -1.2700 | 1.4000 | 5.97 | 0.24 |
| 2019-09 | -8.29 | -3.43 | -0.99 | -0.9500 | 1.7300 | 2.34 | 0.29 |
| 2019-12 | -110.14 | -99.04 | -63.70 | -58.3000 | 2.9100 | 2.96 | 0.64 |
| 2019-03 | -12.57 | -11.81 | -1.15 | -1.3300 | 0.6100 | 2.18 | 0.10 |
| 2019-06 | -10.23 | -7.73 | -1.48 | -1.6000 | 1.1600 | 2.38 | 0.19 |
| 2018-12 | -75.92 | -72.62 | -38.24 | -40.1000 | 2.8100 | 2.35 | 0.53 |
| 2018-09 | 3.32 | 6.92 | 1.70 | 1.8500 | 1.5800 | 1.93 | 0.25 |
| 2018-06 | 3.54 | 6.66 | 1.14 | 1.2700 | 1.1700 | 1.94 | 0.17 |
| 2017-12 | 7.14 | 6.70 | 2.73 | 2.9100 | 2.9700 | 3.00 | 0.41 |
| 2018-03 | 8.78 | 11.03 | 0.95 | 1.0200 | 0.6000 | 1.97 | 0.09 |
| 2017-06 | 6.70 | 9.20 | 1.43 | 1.4700 | 1.1600 | 3.09 | 0.16 |
| 2017-09 | 6.21 | 7.92 | 2.05 | 2.1300 | 1.8700 | 2.99 | 0.26 |
| 2016-12 | 10.83 | 16.50 | 3.55 | 5.4700 | 1.6500 | 2.70 | 0.22 |
| 2017-03 | 6.73 | 9.00 | 0.70 | 0.7000 | 0.5800 | 3.16 | 0.08 |
| 2016-09 | 3.13 | 11.75 | 1.91 | 2.2400 | 0.9700 | 2.36 | 0.16 |
| 2016-06 | 1.01 | 9.12 | 0.95 | 1.0400 | 0.6000 | 2.37 | 0.10 |
| 2016-03 | 3.85 | 9.48 | 0.51 | 0.5600 | 0.3100 | 2.49 | 0.05 |
| 2015-12 | 6.29 | 11.00 | 2.52 | 4.7400 | 1.6100 | 3.53 | 0.23 |
| 2015-06 | 6.67 | 7.41 | 1.48 | 1.7100 | 0.7800 | 4.35 | 0.20 |
| 2015-09 | 4.49 | 5.58 | 0.85 | 1.0700 | 1.1000 | 3.08 | 0.15 |
| 2015-03 | 8.33 | 9.04 | 0.99 | 1.0000 | 0.4300 | 4.42 | 0.11 |
| 2014-09 | 6.81 | 7.09 | 2.02 | 1.9500 | 1.3400 | 3.79 | 0.29 |
| 2014-12 | 7.39 | 8.04 | 2.86 | 3.2800 | 1.7200 | 3.93 | 0.36 |
| 2014-03 | 10.40 | 11.83 | 1.17 | 1.1100 | 0.4800 | 3.76 | 0.10 |
| 2014-06 | 9.38 | 10.17 | 1.85 | 1.9000 | 0.9000 | 3.65 | 0.18 |
| 2013-09 | 7.43 | 7.19 | 1.97 | 1.8800 | 1.3300 | 3.50 | 0.27 |
| 2013-12 | 6.42 | 7.10 | 2.81 | 2.8300 | 2.2300 | 4.06 | 0.40 |
| 2013-06 | 9.76 | 10.21 | 1.97 | 1.8900 | 0.9700 | 3.91 | 0.19 |
| 2013-03 | 11.14 | 11.24 | 1.13 | 1.1200 | 0.5400 | 3.91 | 0.10 |
| 2012-12 | 6.94 | 9.20 | 3.54 | 3.3200 | 2.9700 | 4.12 | 0.38 |
| 2012-09 | 6.49 | 9.52 | 2.39 | 2.2100 | 1.8000 | 3.50 | 0.25 |
| 2011-12 | 24.64 | 25.93 | 9.02 | 12.4000 | 3.1100 | 4.99 | 0.35 |
| 2012-06 | 11.15 | 15.27 | 2.28 | 2.2100 | 1.0200 | 3.23 | 0.15 |
| 2012-03 | 16.97 | 17.87 | 1.17 | 1.0000 | 0.4700 | 2.83 | 0.07 |
| 2011-09 | 23.88 | 25.07 | 5.84 | 9.4400 | 1.9300 | 4.10 | 0.23 |
| 2011-06 | 24.07 | 26.15 | 7.74 | -- | 1.1700 | 5.01 | 0.30 |
| 2011-03 | 22.25 | 22.70 | -- | 0.0300 | -- | -- | -- |
| 2010-12 | 26.40 | 27.12 | 20.01 | 22.4000 | 3.0900 | 5.98 | 0.74 |
| 2010-09 | 27.13 | 27.42 | -- | -- | -- | -- | -- |
| 2010-06 | 23.86 | 24.12 | -- | -- | -- | -- | -- |
| 2009-12 | 23.98 | 24.26 | 21.95 | 26.6000 | 2.2800 | 4.79 | 0.90 |
| 2009-06 | 26.41 | 26.90 | 11.44 | 13.1400 | 0.8700 | 3.91 | 0.43 |
| 2007-12 | 18.24 | 18.94 | 14.98 | 37.7700 | 3.1300 | 7.09 | 0.79 |
| 2008-12 | 20.83 | 20.79 | 19.96 | 25.5500 | 2.5700 | 6.15 | 0.96 |
| 2006-12 | 20.39 | 20.56 | 27.68 | 59.1800 | 3.7000 | 5.33 | 1.35 |
| 2025-06 | 17.55 | 19.19 | 5.70 | 4.3600 | 1.5300 | 13.35 | 0.30 |
| 2025-09 | 17.48 | 18.40 | -- | -- | -- | -- | -- |
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 | 10.97 | 88.96 | 7.5600 | 5.3300 |
| 2024-06 | 11.53 | 88.47 | 6.8100 | 4.3200 |
| 2024-12 | 12.36 | 87.64 | 6.5400 | 4.4600 |
| 2024-09 | 11.12 | 88.88 | 7.1400 | 4.5200 |
| 2023-12 | 12.19 | 87.81 | 6.5800 | 4.3300 |
| 2024-03 | 12.16 | 87.84 | 6.6600 | 4.4900 |
| 2023-06 | 11.08 | 88.92 | 7.5100 | 5.1600 |
| 2023-09 | 11.18 | 88.74 | 7.2200 | 4.8200 |
| 2023-03 | 11.81 | 88.27 | 7.0200 | 4.8200 |
| 2022-12 | 13.76 | 86.33 | 6.1300 | 3.6600 |
| 2022-09 | 12.32 | 87.68 | 6.4600 | 3.6100 |
| 2022-06 | 12.44 | 87.56 | 6.5000 | 3.9000 |
| 2021-12 | 15.75 | 84.25 | 3.9200 | 2.3200 |
| 2022-03 | 14.50 | 85.50 | 4.5800 | 2.4900 |
| 2021-03 | 12.03 | 87.97 | 4.5600 | 3.1900 |
| 2021-06 | 12.40 | 87.60 | 4.2200 | 2.8100 |
| 2021-09 | 13.60 | 86.50 | 3.9700 | 2.4000 |
| 2020-09 | 10.91 | 89.09 | 4.8100 | 2.8000 |
| 2020-12 | 13.06 | 86.83 | 4.1300 | 2.9600 |
| 2020-03 | 16.24 | 83.76 | 3.3300 | 1.6200 |
| 2020-06 | 11.30 | 88.70 | 4.4100 | 2.7200 |
| 2019-09 | 13.85 | 86.15 | 3.1100 | 1.3700 |
| 2019-12 | 21.50 | 78.50 | 2.4000 | 1.0300 |
| 2019-03 | 15.59 | 84.41 | 2.8800 | 1.7000 |
| 2019-06 | 14.18 | 85.82 | 3.0400 | 1.6600 |
| 2018-12 | 20.65 | 79.30 | 2.3400 | 1.4700 |
| 2018-09 | 15.68 | 84.32 | 2.6600 | 1.4400 |
| 2018-06 | 17.09 | 82.91 | 2.4900 | 1.6600 |
| 2017-12 | 20.57 | 79.43 | 2.2900 | 1.5600 |
| 2018-03 | 18.80 | 81.20 | 2.4200 | 1.6800 |
| 2017-06 | 18.20 | 81.83 | 2.6500 | 1.9300 |
| 2017-09 | 18.94 | 81.02 | 2.5300 | 1.7200 |
| 2016-12 | 18.56 | 81.44 | 2.4700 | 1.7600 |
| 2017-03 | 17.85 | 82.15 | 2.4900 | 1.8100 |
| 2016-09 | 22.61 | 77.39 | 1.7000 | 1.0900 |
| 2016-06 | 21.53 | 78.47 | 1.7000 | 1.0900 |
| 2016-03 | 22.86 | 77.14 | 1.6800 | 1.1500 |
| 2015-12 | 24.51 | 75.44 | 1.6500 | 1.1100 |
| 2015-06 | 22.62 | 77.38 | 2.3600 | 1.5300 |
| 2015-09 | 27.51 | 72.55 | 1.4000 | 1.0100 |
| 2015-03 | 17.70 | 82.30 | 2.8200 | 1.7800 |
| 2014-09 | 15.07 | 84.93 | 3.7500 | 2.6300 |
| 2014-12 | 15.39 | 84.61 | 3.2900 | 2.0700 |
| 2014-03 | 9.38 | 90.67 | 5.8700 | 4.1000 |
| 2014-06 | 15.32 | 84.68 | 3.7700 | 2.7300 |
| 2013-09 | 9.25 | 90.77 | 6.4000 | 3.8600 |
| 2013-12 | 12.51 | 87.46 | 4.4100 | 3.1600 |
| 2013-06 | 9.03 | 90.89 | 6.5100 | 4.2000 |
| 2013-03 | 13.15 | 86.86 | 4.6200 | 3.2000 |
| 2012-12 | 10.78 | 89.32 | 5.5500 | 4.0900 |
| 2012-09 | 8.05 | 91.84 | 7.4600 | 5.2300 |
| 2011-12 | 4.11 | 95.97 | 17.5200 | 14.4000 |
| 2012-06 | 11.97 | 88.03 | 5.2800 | 3.7100 |
| 2012-03 | 3.81 | 96.19 | 18.1500 | 14.1900 |
| 2011-09 | 3.79 | 96.17 | 20.5400 | 17.9500 |
| 2011-06 | 14.35 | 85.47 | 4.1700 | 2.7100 |
| 2011-03 | -- | -- | -- | -- |
| 2010-12 | 14.76 | 85.39 | 3.7800 | 2.4600 |
| 2010-09 | -- | -- | -- | -- |
| 2010-06 | -- | -- | -- | -- |
| 2009-12 | 19.38 | 80.95 | 3.5500 | 2.6400 |
| 2009-06 | 21.30 | 78.70 | 3.3500 | 2.2300 |
| 2007-12 | 32.42 | 67.54 | 2.5600 | 1.9300 |
| 2008-12 | 22.26 | 78.00 | 3.1300 | 1.6600 |
| 2006-12 | 59.10 | 40.90 | 1.2600 | 0.7600 |
| 2025-06 | 17.36 | 82.70 | 7.0100 | 5.1500 |
| 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 | 198000000.0000 | 17622000.0000 | 13298100.0000 | -3218500.0000 |
| 2024-06 | 287000000.0000 | 25620300.0000 | 33880100.0000 | -2420000.0000 |
| 2024-12 | 610000000.0000 | 70291000.0000 | 64828300.0000 | -2193500.0000 |
| 2024-09 | 422000000.0000 | 39532200.0000 | 48035000.0000 | -8054200.0000 |
| 2023-12 | 488000000.0000 | 61544200.0000 | 58011100.0000 | -64200.0000 |
| 2024-03 | 144000000.0000 | 11285300.0000 | 11363900.0000 | -3654300.0000 |
| 2023-06 | 239000000.0000 | 23563900.0000 | 33339100.0000 | 40500.0000 |
| 2023-09 | 338000000.0000 | 33889700.0000 | 46410900.0000 | -9506400.0000 |
| 2023-03 | 137000000.0000 | 10659300.0000 | 11943900.0000 | 80600.0000 |
| 2022-12 | 465000000.0000 | 55558000.0000 | 49493400.0000 | 2618100.0000 |
| 2022-09 | 316000000.0000 | 31293000.0000 | 38735100.0000 | -11406700.0000 |
| 2022-06 | 219000000.0000 | 20737600.0000 | 26125100.0000 | -4259300.0000 |
| 2021-12 | 514000000.0000 | 45009300.0000 | 52446900.0000 | 1524700.0000 |
| 2022-03 | 105000000.0000 | 9994800.0000 | 11950500.0000 | -61600.0000 |
| 2021-03 | 127000000.0000 | 11380200.0000 | 10287600.0000 | -787300.0000 |
| 2021-06 | 254000000.0000 | 22885000.0000 | 21575600.0000 | 1564400.0000 |
| 2021-09 | 350000000.0000 | 33083900.0000 | 32155100.0000 | 998400.0000 |
| 2020-09 | 342000000.0000 | 44086700.0000 | 33917800.0000 | 3714800.0000 |
| 2020-12 | 517000000.0000 | 61391000.0000 | 55991800.0000 | 10394800.0000 |
| 2020-03 | 122000000.0000 | 18569900.0000 | 11933300.0000 | -540300.0000 |
| 2020-06 | 235000000.0000 | 32856100.0000 | 22047600.0000 | 750500.0000 |
| 2019-09 | 575000000.0000 | 67535400.0000 | 56512100.0000 | -3142800.0000 |
| 2019-12 | 1534000000.0000 | 105000000.0000 | 104000000.0000 | 4069600.0000 |
| 2019-03 | 206000000.0000 | 21045800.0000 | 22226500.0000 | 6647200.0000 |
| 2019-06 | 388000000.0000 | 47025300.0000 | 40173600.0000 | 2926800.0000 |
| 2018-12 | 1870000000.0000 | 92630700.0000 | 102000000.0000 | 11862700.0000 |
| 2018-09 | 699000000.0000 | 63016100.0000 | 61207900.0000 | -38600.0000 |
| 2018-06 | 490000000.0000 | 41155200.0000 | 35380500.0000 | 4480600.0000 |
| 2017-12 | 1131000000.0000 | 77633800.0000 | 84428500.0000 | 15099400.0000 |
| 2018-03 | 239000000.0000 | 19883800.0000 | 18321200.0000 | 4678100.0000 |
| 2017-06 | 418000000.0000 | 34800900.0000 | 60856500.0000 | 5562000.0000 |
| 2017-09 | 710000000.0000 | 53156400.0000 | 64491100.0000 | 11712000.0000 |
| 2016-12 | 535000000.0000 | 48832800.0000 | 97067100.0000 | -193900.0000 |
| 2017-03 | 208000000.0000 | 17317700.0000 | 29569700.0000 | 2346000.0000 |
| 2016-09 | 309000000.0000 | 35098700.0000 | 66207800.0000 | 2198700.0000 |
| 2016-06 | 196000000.0000 | 24045500.0000 | 43891400.0000 | 1005000.0000 |
| 2016-03 | 100000000.0000 | 11028700.0000 | 22966300.0000 | 1026000.0000 |
| 2015-12 | 402000000.0000 | 54270200.0000 | 79733300.0000 | 4366800.0000 |
| 2015-06 | 168000000.0000 | 28389100.0000 | 32001000.0000 | 3759800.0000 |
| 2015-09 | 255000000.0000 | 43009400.0000 | 48808500.0000 | 4136600.0000 |
| 2015-03 | 84855100.0000 | 11092600.0000 | 15662400.0000 | 1452400.0000 |
| 2014-09 | 178000000.0000 | 29049100.0000 | 30056200.0000 | 2220200.0000 |
| 2014-12 | 263000000.0000 | 40140300.0000 | 41468900.0000 | 4552100.0000 |
| 2014-03 | 57854400.0000 | 9706600.0000 | 8433500.0000 | -355200.0000 |
| 2014-06 | 116000000.0000 | 18143200.0000 | 20032600.0000 | 800000.0000 |
| 2013-09 | 162000000.0000 | 26249800.0000 | 23469400.0000 | 1524100.0000 |
| 2013-12 | 248000000.0000 | 42586000.0000 | 32209000.0000 | 2464300.0000 |
| 2013-06 | 111000000.0000 | 16190200.0000 | 16486500.0000 | 795500.0000 |
| 2013-03 | 58954400.0000 | 8564100.0000 | 8334200.0000 | 284100.0000 |
| 2012-12 | 228000000.0000 | 51299500.0000 | 29194000.0000 | -3930500.0000 |
| 2012-09 | 144000000.0000 | 39176500.0000 | 21476800.0000 | -3755700.0000 |
| 2011-12 | 156000000.0000 | 30464800.0000 | 23892800.0000 | -74200.0000 |
| 2012-06 | 84245500.0000 | 24729000.0000 | 14746600.0000 | -3342400.0000 |
| 2012-03 | 32857400.0000 | 9193200.0000 | 6785700.0000 | -1496900.0000 |
| 2011-09 | 102000000.0000 | 20085800.0000 | 14726800.0000 | 836300.0000 |
| 2011-06 | 64921800.0000 | 13860900.0000 | 9764800.0000 | 782900.0000 |
| 2011-03 | 29621900.0000 | 6783700.0000 | 3564400.0000 | 307900.0000 |
| 2010-12 | 145000000.0000 | 39882600.0000 | 17960900.0000 | 1265500.0000 |
| 2010-09 | 90361800.0000 | 25338000.0000 | 11383200.0000 | 847000.0000 |
| 2010-06 | 57746300.0000 | 14923000.0000 | 7135200.0000 | 337900.0000 |
| 2009-12 | 130000000.0000 | 44037300.0000 | 14979300.0000 | 519000.0000 |
| 2009-06 | 52900400.0000 | 16954000.0000 | 5461300.0000 | 142200.0000 |
| 2007-12 | 86667700.0000 | 17592200.0000 | 9672200.0000 | 704200.0000 |
| 2008-12 | 114000000.0000 | 18687300.0000 | 14109400.0000 | 1619900.0000 |
| 2006-12 | 73338700.0000 | 9865900.0000 | 6626900.0000 | 507200.0000 |
| 2025-06 | 357000000.0000 | 36747000.0000 | 40054900.0000 | 343200.0000 |
| 2025-09 | 538000000.0000 | 55458300.0000 | 63448200.0000 | -7736700.0000 |