中商官网
研究报告
卫宁健康（300253）
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 | 345000000.0000 | -30.16 | 387300.0000 | -116.82 | -607200.0000 | -73.83 | -3345000.0000 | -151.51 |
| 2024-12-31 | 2782000000.0000 | -12.05 | 87172800.0000 | -74.44 | 86959300.0000 | -74.50 | 50067600.0000 | -84.26 |
| 2024-06-30 | 1224000000.0000 | 2.68 | 17333400.0000 | -132.45 | 17114700.0000 | -131.80 | 22214100.0000 | -233.79 |
| 2024-09-30 | 1913000000.0000 | 0.63 | 124000000.0000 | 73.82 | 124000000.0000 | 75.84 | 137000000.0000 | 23.42 |
| 2023-12-31 | 3163000000.0000 | 2.26 | 341000000.0000 | 763.26 | 341000000.0000 | 784.78 | 318000000.0000 | 2054.79 |
| 2024-03-31 | 494000000.0000 | 10.02 | -2302500.0000 | -97.87 | -2320100.0000 | -97.85 | 6494500.0000 | -107.20 |
| 2023-06-30 | 1192000000.0000 | 8.76 | -53410800.0000 | -298.32 | -53816400.0000 | -302.79 | -16603900.0000 | -149.23 |
| 2023-09-30 | 1901000000.0000 | 1.60 | 71339300.0000 | 10.94 | 70519900.0000 | 10.76 | 111000000.0000 | 37.90 |
| 2022-12-31 | 3093000000.0000 | 12.47 | 39501600.0000 | -89.47 | 38540800.0000 | -89.67 | 14757800.0000 | -95.83 |
| 2023-03-31 | 449000000.0000 | 0.67 | -108000000.0000 | -565.42 | -108000000.0000 | -564.72 | -90204100.0000 | -752.57 |
| 2022-09-30 | 1871000000.0000 | 6.13 | 64304700.0000 | -75.08 | 63667500.0000 | -75.32 | 80492100.0000 | -66.46 |
| 2022-06-30 | 1096000000.0000 | 7.03 | 26931900.0000 | -71.87 | 26537700.0000 | -72.26 | 33727400.0000 | -65.21 |
| 2022-03-31 | 446000000.0000 | 29.28 | 23205000.0000 | -350.26 | 23239900.0000 | -350.00 | 13823000.0000 | -2109.74 |
| 2021-12-31 | 2750000000.0000 | 21.31 | 375000000.0000 | -32.07 | 373000000.0000 | -31.68 | 354000000.0000 | -30.04 |
| 2021-09-30 | 1763000000.0000 | 28.59 | 258000000.0000 | 17.27 | 258000000.0000 | 27.72 | 240000000.0000 | 21.83 |
| 2021-03-31 | 345000000.0000 | 24.10 | -9272500.0000 | -171.97 | -9295900.0000 | -2090.56 | -687800.0000 | -113.23 |
| 2021-06-30 | 1024000000.0000 | 29.13 | 95731300.0000 | 41.10 | 95667300.0000 | 91.56 | 96941100.0000 | 56.64 |
| 2020-09-30 | 1371000000.0000 | 14.44 | 220000000.0000 | -7.17 | 202000000.0000 | -15.13 | 197000000.0000 | -22.13 |
| 2020-12-31 | 2267000000.0000 | 18.82 | 552000000.0000 | 33.66 | 546000000.0000 | 32.20 | 506000000.0000 | 27.78 |
| 2020-03-31 | 278000000.0000 | 12.55 | 12883600.0000 | -67.52 | 467000.0000 | -98.82 | 5198700.0000 | -89.86 |
| 2020-06-30 | 793000000.0000 | 18.36 | 67848400.0000 | -47.40 | 49942000.0000 | -61.29 | 61887300.0000 | -57.61 |
| 2019-12-31 | 1908000000.0000 | 32.59 | 413000000.0000 | 33.23 | 413000000.0000 | 33.23 | 396000000.0000 | 28.99 |
| 2019-09-30 | 1198000000.0000 | 29.51 | 237000000.0000 | 38.60 | 238000000.0000 | 38.37 | 253000000.0000 | 39.01 |
| 2019-06-30 | 670000000.0000 | 22.49 | 129000000.0000 | 29.32 | 129000000.0000 | 29.18 | 146000000.0000 | 29.20 |
| 2019-03-31 | 247000000.0000 | 19.90 | 39667100.0000 | 30.38 | 39666000.0000 | 30.41 | 51279800.0000 | 43.42 |
| 2018-12-31 | 1439000000.0000 | 19.52 | 310000000.0000 | 20.62 | 310000000.0000 | 21.09 | 307000000.0000 | 33.48 |
| 2018-09-30 | 925000000.0000 | 34.25 | 171000000.0000 | 32.56 | 172000000.0000 | 26.47 | 182000000.0000 | 43.31 |
| 2018-06-30 | 547000000.0000 | 30.24 | 99752300.0000 | 18.08 | 99858100.0000 | 11.27 | 113000000.0000 | 36.65 |
| 2018-03-31 | 206000000.0000 | 23.35 | 30425300.0000 | -821.03 | 30416800.0000 | 42.82 | 35755100.0000 | 68.38 |
| 2017-12-31 | 1204000000.0000 | 26.21 | 257000000.0000 | -50.39 | 256000000.0000 | -56.09 | 230000000.0000 | -56.19 |
| 2017-06-30 | 420000000.0000 | 15.70 | 84479900.0000 | -81.75 | 89743100.0000 | -81.69 | 82694600.0000 | -80.50 |
| 2017-09-30 | 689000000.0000 | 17.98 | 129000000.0000 | -73.18 | 136000000.0000 | -73.69 | 127000000.0000 | -72.33 |
| 2016-12-31 | 954000000.0000 | 26.69 | 518000000.0000 | 407.84 | 583000000.0000 | 276.13 | 525000000.0000 | 226.09 |
| 2017-03-31 | 167000000.0000 | 24.63 | -4219700.0000 | -143.48 | 21297500.0000 | -6.54 | 21234200.0000 | 2.41 |
| 2016-09-30 | 584000000.0000 | 33.64 | 481000000.0000 | 882.87 | 517000000.0000 | 536.85 | 459000000.0000 | 419.12 |
| 2016-06-30 | 363000000.0000 | 37.50 | 463000000.0000 | 1143.01 | 490000000.0000 | 717.93 | 424000000.0000 | 633.78 |
| 2015-12-31 | 753000000.0000 | 53.36 | 102000000.0000 | 13.63 | 155000000.0000 | 20.16 | 161000000.0000 | 30.89 |
| 2016-03-31 | 134000000.0000 | 38.80 | 9704600.0000 | 7.78 | 22787100.0000 | 26.84 | 20735500.0000 | 29.46 |
| 2015-09-30 | 437000000.0000 | 55.52 | 48938300.0000 | 3.65 | 81181300.0000 | 9.82 | 88419000.0000 | 34.47 |
| 2015-03-31 | 96545200.0000 | 86.35 | 9004200.0000 | 110.03 | 17965000.0000 | 49.90 | 16016600.0000 | 62.04 |
| 2015-06-30 | 264000000.0000 | 77.18 | 37248400.0000 | 47.57 | 59907500.0000 | 46.06 | 57782800.0000 | 62.81 |
| 2014-09-30 | 281000000.0000 | 23.25 | 47215500.0000 | 39.77 | 73920800.0000 | 37.32 | 65756000.0000 | 39.38 |
| 2014-12-31 | 491000000.0000 | 40.69 | 89765000.0000 | 77.25 | 129000000.0000 | 53.31 | 123000000.0000 | 56.89 |
| 2014-03-31 | 51809600.0000 | 20.54 | 4287200.0000 | -790.26 | 11984700.0000 | 60.56 | 9884300.0000 | 52.05 |
| 2014-06-30 | 149000000.0000 | 20.16 | 25241500.0000 | 99.27 | 41014800.0000 | 44.07 | 35492000.0000 | 42.00 |
| 2013-09-30 | 228000000.0000 | 35.71 | 33781800.0000 | 28.60 | 53832300.0000 | 46.22 | 47177900.0000 | 43.34 |
| 2013-12-31 | 349000000.0000 | 31.20 | 50642100.0000 | 40.68 | 84145000.0000 | 45.72 | 78398500.0000 | 49.41 |
| 2013-06-30 | 124000000.0000 | 34.10 | 12666900.0000 | -4.88 | 28468300.0000 | 36.01 | 24993800.0000 | 35.70 |
| 2012-12-31 | 266000000.0000 | 56.47 | 35998300.0000 | 7.80 | 57743800.0000 | 17.73 | 52473200.0000 | 18.47 |
| 2013-03-31 | 42981000.0000 | 16.86 | -621100.0000 | -119.50 | 7464500.0000 | 4.16 | 6500500.0000 | 2.06 |
| 2012-06-30 | 92467300.0000 | 28.64 | 13316300.0000 | -33.73 | 20930800.0000 | 0.55 | 18418700.0000 | 4.72 |
| 2012-09-30 | 168000000.0000 | 48.67 | 26269400.0000 | -9.37 | 36815600.0000 | 15.71 | 32913700.0000 | 22.06 |
| 2011-12-31 | 170000000.0000 | 41.67 | 33392100.0000 | 16.42 | 49049100.0000 | 25.90 | 44292900.0000 | 25.31 |
| 2012-03-31 | 36779900.0000 | 20.40 | 3185900.0000 | -54.68 | 7166100.0000 | 0.38 | 6369000.0000 | 3.87 |
| 2011-09-30 | 113000000.0000 | 55.85 | 28985800.0000 | 69.42 | 31817300.0000 | 55.02 | 26964400.0000 | 53.13 |
| 2011-06-30 | 71882200.0000 | 62.41 | 20093900.0000 | 95.42 | 20817100.0000 | 61.68 | 17588800.0000 | 61.19 |
| 2011-03-31 | 30546900.0000 | -- | 7030500.0000 | -- | 7138800.0000 | -- | 6131700.0000 | -- |
| 2010-12-31 | 120000000.0000 | 6.19 | 28682700.0000 | 67.58 | 38958500.0000 | 34.67 | 35346500.0000 | 35.10 |
| 2010-06-30 | 44260600.0000 | -- | 10282400.0000 | -- | 12875500.0000 | -- | 10911600.0000 | -- |
| 2010-09-30 | 72506600.0000 | -- | 17109100.0000 | -- | 20524200.0000 | -- | 17608500.0000 | -- |
| 2009-12-31 | 113000000.0000 | 5.61 | 17115700.0000 | 22.78 | 28929400.0000 | 57.66 | 26162600.0000 | 53.73 |
| 2008-12-31 | 107000000.0000 | 103.83 | 13940600.0000 | 16.16 | 18349400.0000 | 41.18 | 17018700.0000 | 39.03 |
| 2007-12-31 | 52495100.0000 | -- | 12001500.0000 | -- | 12997500.0000 | -- | 12240900.0000 | -- |
| 2025-06-30 | 839000000.0000 | -31.45 | -106000000.0000 | -711.54 | -164000000.0000 | -1058.24 | -123000000.0000 | -653.70 |
| 2025-09-30 | -- | -100.00 | -263000000.0000 | -312.10 | -- | -100.00 | -- | -100.00 |
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 | -4.06 | -0.18 | -0.01 | 0.0900 | 2.0000 | 1.24 | 0.04 |
| 2024-12 | 0.47 | 3.13 | 0.99 | 1.5300 | 14.6300 | 2.42 | 0.32 |
| 2024-06 | -1.47 | 1.40 | 0.20 | 0.5300 | 5.8200 | 2.27 | 0.14 |
| 2024-09 | 3.45 | 6.48 | 1.45 | 2.6600 | 9.0400 | 2.31 | 0.22 |
| 2023-12 | 6.64 | 10.78 | 3.99 | 6.6500 | 16.7100 | 3.10 | 0.37 |
| 2024-03 | -4.25 | -0.47 | -0.03 | 0.2900 | 2.9900 | 1.80 | 0.06 |
| 2023-06 | -12.33 | -4.51 | -0.69 | 0.3200 | 6.7900 | 2.73 | 0.15 |
| 2023-09 | -1.89 | 3.71 | 0.89 | 2.8900 | 9.9800 | 2.76 | 0.24 |
| 2022-12 | -0.19 | 1.25 | 0.49 | 2.1500 | 15.1100 | 3.78 | 0.40 |
| 2023-03 | -29.62 | -24.05 | -1.39 | -1.2500 | 2.9800 | 1.91 | 0.06 |
| 2022-09 | 0.32 | 3.40 | 0.85 | 2.7500 | 7.4200 | 3.30 | 0.25 |
| 2022-06 | -0.46 | 2.42 | 0.36 | 1.3100 | 4.1300 | 3.11 | 0.15 |
| 2022-03 | -0.67 | 5.21 | 0.31 | 0.6300 | 1.7900 | 2.57 | 0.06 |
| 2021-12 | 4.29 | 13.56 | 4.98 | 7.4500 | 11.2900 | 4.26 | 0.37 |
| 2021-09 | 8.85 | 14.63 | 3.74 | 5.5000 | 6.5200 | 3.54 | 0.26 |
| 2021-03 | -14.20 | -2.69 | -0.14 | 0.3000 | 1.6100 | 2.34 | 0.05 |
| 2021-06 | 3.03 | 9.34 | 1.45 | 2.4100 | 3.7300 | 3.23 | 0.15 |
| 2020-09 | 11.60 | 14.73 | 3.77 | 5.2200 | 3.7600 | 1.48 | 0.26 |
| 2020-12 | 15.88 | 24.08 | 9.01 | 12.5400 | 6.8600 | 2.19 | 0.37 |
| 2020-03 | -7.19 | 0.17 | 0.01 | 0.3100 | 0.8400 | 1.09 | 0.06 |
| 2020-06 | 2.52 | 6.30 | 0.97 | 1.9500 | 2.3800 | 1.54 | 0.15 |
| 2019-12 | 14.52 | 21.65 | 8.07 | 11.6600 | 5.5700 | 1.43 | 0.37 |
| 2019-09 | 12.27 | 19.87 | 5.11 | 8.0800 | 3.6300 | 1.16 | 0.26 |
| 2019-06 | 8.06 | 19.25 | 2.92 | 4.8900 | 1.9400 | 1.05 | 0.15 |
| 2019-03 | 4.86 | 16.06 | 0.94 | 1.7700 | 0.7900 | 0.81 | 0.06 |
| 2018-12 | 13.76 | 21.54 | 7.32 | 10.5700 | 5.3500 | 1.35 | 0.34 |
| 2018-09 | 11.46 | 18.59 | 4.39 | 6.9200 | 3.6700 | 1.14 | 0.24 |
| 2018-06 | 10.79 | 18.26 | 2.64 | 4.2000 | 2.2100 | 1.05 | 0.14 |
| 2018-03 | 2.43 | 14.77 | 0.84 | 1.5500 | 1.0300 | 0.83 | 0.06 |
| 2017-12 | 14.87 | 21.26 | 6.90 | 9.3000 | 5.9800 | 1.44 | 0.32 |
| 2017-06 | 13.57 | 21.37 | 2.66 | 3.7400 | 1.8800 | 1.08 | 0.12 |
| 2017-09 | 12.34 | 19.74 | 3.90 | 5.5600 | 3.1300 | 1.10 | 0.20 |
| 2016-12 | 14.57 | 61.11 | 17.42 | 28.2700 | 6.5300 | 1.50 | 0.29 |
| 2017-03 | -1.80 | 12.75 | 0.62 | 1.0900 | 0.9600 | 0.88 | 0.05 |
| 2016-09 | 14.38 | 88.53 | 17.06 | 26.2700 | 5.0600 | 1.19 | 0.19 |
| 2016-06 | 16.53 | 134.99 | 16.45 | 26.2300 | 2.8800 | 1.20 | 0.12 |
| 2015-12 | 13.55 | 20.58 | 8.93 | 17.8600 | 9.8900 | 1.62 | 0.43 |
| 2016-03 | 6.72 | 17.01 | 0.88 | 2.1600 | 1.2900 | 0.93 | 0.05 |
| 2015-09 | 11.21 | 18.58 | 5.48 | 11.1000 | 4.4200 | 1.27 | 0.30 |
| 2015-03 | 9.33 | 18.61 | 1.49 | 2.1800 | 1.1200 | 1.02 | 0.08 |
| 2015-06 | 14.02 | 22.69 | 4.76 | 7.3500 | 2.8800 | 1.25 | 0.21 |
| 2014-09 | 16.73 | 26.31 | 6.88 | 10.9100 | 6.7000 | 1.31 | 0.26 |
| 2014-12 | 18.13 | 26.27 | 10.59 | 17.6200 | 12.6900 | 1.77 | 0.40 |
| 2014-03 | 8.28 | 23.13 | 1.64 | 1.7200 | 1.7600 | 1.12 | 0.07 |
| 2014-06 | 17.45 | 27.53 | 5.38 | 5.8800 | 6.1300 | 1.36 | 0.20 |
| 2013-09 | 14.91 | 23.61 | 8.37 | 8.9000 | 4.9000 | 2.06 | 0.35 |
| 2013-12 | 14.61 | 24.11 | 11.36 | 14.1500 | 9.7000 | 2.44 | 0.47 |
| 2013-06 | 10.48 | 22.96 | 4.58 | 4.9900 | 2.0500 | 1.92 | 0.20 |
| 2012-12 | 13.53 | 21.71 | 9.27 | 10.5300 | 6.9700 | 3.20 | 0.43 |
| 2013-03 | -1.45 | 17.37 | 1.22 | -- | 0.6600 | 1.54 | 0.07 |
| 2012-06 | 14.40 | 22.64 | 3.86 | 3.8500 | 3.1600 | 2.46 | 0.17 |
| 2012-09 | 15.48 | 21.91 | 6.37 | 6.8300 | 4.1900 | 2.16 | 0.29 |
| 2011-12 | 19.41 | 28.85 | 9.41 | 19.2600 | 15.3100 | 3.84 | 0.33 |
| 2012-03 | 8.66 | 19.48 | 1.39 | 6.1200 | 3.8600 | 2.08 | 0.07 |
| 2011-09 | 25.73 | 28.16 | 6.47 | 18.4700 | 134.3200 | 2.77 | 0.23 |
| 2011-06 | 27.95 | 28.96 | 14.87 | -- | 78.0300 | 3.18 | 0.51 |
| 2011-03 | 23.02 | 23.37 | -- | 7.4300 | -- | -- | -- |
| 2010-12 | 23.71 | 32.47 | 33.02 | 37.0200 | 37.7400 | 4.55 | 1.02 |
| 2010-06 | 23.23 | 29.09 | -- | -- | -- | -- | -- |
| 2010-09 | 23.60 | 28.31 | -- | -- | -- | -- | -- |
| 2009-12 | 14.79 | 25.60 | 31.02 | 39.4100 | 53.3300 | 4.39 | 1.21 |
| 2008-12 | 12.65 | 17.15 | 24.93 | 41.2500 | 84932.0600 | 4.18 | 1.45 |
| 2007-12 | 22.86 | 24.76 | 22.83 | -- | -- | 2.08 | 0.92 |
| 2025-06 | -16.69 | -19.55 | -1.92 | -1.9900 | 4.5700 | 1.53 | 0.10 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 30.44 | 69.56 | 3.4300 | 3.2500 |
| 2024-12 | 32.24 | 67.77 | 3.1000 | 2.9400 |
| 2024-06 | 32.01 | 67.99 | 3.0700 | 2.8900 |
| 2024-09 | 31.21 | 68.77 | 3.2200 | 3.0300 |
| 2023-12 | 33.55 | 66.45 | 2.8400 | 2.7000 |
| 2024-03 | 32.05 | 67.95 | 3.0500 | 2.8900 |
| 2023-06 | 32.89 | 67.12 | 2.8900 | 2.7200 |
| 2023-09 | 32.82 | 67.18 | 2.9100 | 2.7300 |
| 2022-12 | 34.45 | 65.55 | 2.7200 | 2.5900 |
| 2023-03 | 34.25 | 65.75 | 2.7800 | 2.6300 |
| 2022-09 | 30.95 | 69.05 | 3.2200 | 3.0100 |
| 2022-06 | 31.04 | 68.96 | 3.2400 | 3.0200 |
| 2022-03 | 31.63 | 68.37 | 3.2400 | 3.0500 |
| 2021-12 | 30.99 | 69.01 | 3.2800 | 3.1100 |
| 2021-09 | 27.68 | 72.32 | 4.2300 | 3.9600 |
| 2021-03 | 28.14 | 71.86 | 4.0400 | 3.8000 |
| 2021-06 | 27.42 | 72.58 | 4.4400 | 4.1400 |
| 2020-09 | 21.86 | 78.16 | 2.5500 | 2.3200 |
| 2020-12 | 22.17 | 77.83 | 2.6300 | 2.4600 |
| 2020-03 | 20.90 | 79.08 | 2.5800 | 2.2600 |
| 2020-06 | 22.16 | 77.84 | 2.4700 | 2.2200 |
| 2019-12 | 23.66 | 76.34 | 2.3600 | 2.1300 |
| 2019-09 | 21.77 | 78.21 | 2.4200 | 2.1500 |
| 2019-06 | 19.98 | 80.02 | 2.5800 | 2.2600 |
| 2019-03 | 18.19 | 81.81 | 2.7700 | 2.4100 |
| 2018-12 | 22.73 | 77.30 | 2.3400 | 2.0900 |
| 2018-09 | 21.03 | 79.00 | 2.4200 | 2.1100 |
| 2018-06 | 23.61 | 76.36 | 2.0700 | 1.7900 |
| 2018-03 | 22.50 | 77.50 | 2.2100 | 1.9700 |
| 2017-12 | 28.37 | 71.63 | 1.7900 | 1.6400 |
| 2017-06 | 26.97 | 73.06 | 1.8400 | 1.6100 |
| 2017-09 | 27.37 | 72.63 | 1.8000 | 1.5900 |
| 2016-12 | 28.08 | 71.92 | 1.8400 | 1.7000 |
| 2017-03 | 23.35 | 76.65 | 2.2800 | 2.0800 |
| 2016-09 | 25.81 | 74.19 | 1.9100 | 1.7800 |
| 2016-06 | 24.54 | 75.46 | 2.0700 | 1.9300 |
| 2015-12 | 39.60 | 60.40 | 1.4900 | 1.4000 |
| 2016-03 | 27.36 | 72.64 | 2.4200 | 2.3000 |
| 2015-09 | 39.03 | 60.97 | 1.8100 | 1.6500 |
| 2015-03 | 31.92 | 68.08 | 2.3900 | 2.1600 |
| 2015-06 | 32.99 | 66.93 | 2.3400 | 2.1300 |
| 2014-09 | 33.89 | 66.11 | 3.4400 | 3.2800 |
| 2014-12 | 34.98 | 65.02 | 2.5800 | 2.4700 |
| 2014-03 | 11.62 | 88.36 | 8.4800 | 8.2200 |
| 2014-06 | 14.30 | 85.70 | 6.8300 | 6.7000 |
| 2013-09 | 9.92 | 90.05 | 10.4500 | 10.1000 |
| 2013-12 | 14.98 | 85.02 | 6.5300 | 6.4400 |
| 2013-06 | 10.59 | 89.37 | 9.9000 | 9.3300 |
| 2012-12 | 14.50 | 85.39 | 7.2800 | 6.9100 |
| 2013-03 | 11.72 | 88.25 | 9.0000 | 8.3500 |
| 2012-06 | 8.70 | 91.33 | 12.2700 | 11.8000 |
| 2012-09 | 11.68 | 88.24 | 9.7500 | 9.1400 |
| 2011-12 | 8.28 | 91.75 | 12.2300 | 11.9600 |
| 2012-03 | 6.07 | 93.80 | 16.8600 | 16.6300 |
| 2011-09 | 6.34 | 93.70 | 16.0900 | 15.5400 |
| 2011-06 | 19.51 | 80.00 | 5.1700 | 4.6900 |
| 2011-03 | -- | -- | -- | -- |
| 2010-12 | 19.48 | 80.35 | 5.3400 | 5.2000 |
| 2010-06 | -- | -- | -- | -- |
| 2010-09 | -- | -- | -- | -- |
| 2009-12 | 14.79 | 85.21 | 7.5900 | 7.2700 |
| 2008-12 | 27.59 | 72.41 | 3.5800 | 3.3600 |
| 2007-12 | 43.03 | 56.97 | 2.2800 | 2.2800 |
| 2025-06 | 31.55 | 68.45 | 3.2200 | 3.0400 |
| 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 | 359000000.0000 | 51624000.0000 | 31829900.0000 | 15550300.0000 |
| 2024-12 | 2769000000.0000 | 343000000.0000 | 202000000.0000 | 65317200.0000 |
| 2024-06 | 1242000000.0000 | 167000000.0000 | 97842100.0000 | 34229800.0000 |
| 2024-09 | 1847000000.0000 | 241000000.0000 | 140000000.0000 | 42401500.0000 |
| 2023-12 | 2953000000.0000 | 459000000.0000 | 195000000.0000 | 62294400.0000 |
| 2024-03 | 515000000.0000 | 75168800.0000 | 42797600.0000 | 14242500.0000 |
| 2023-06 | 1339000000.0000 | 245000000.0000 | 106000000.0000 | 30691400.0000 |
| 2023-09 | 1937000000.0000 | 326000000.0000 | 141000000.0000 | 38129200.0000 |
| 2022-12 | 3099000000.0000 | 496000000.0000 | 212000000.0000 | 59626800.0000 |
| 2023-03 | 582000000.0000 | 119000000.0000 | 51846200.0000 | 12853500.0000 |
| 2022-09 | 1865000000.0000 | 298000000.0000 | 156000000.0000 | 31581400.0000 |
| 2022-06 | 1101000000.0000 | 172000000.0000 | 92848300.0000 | 32159800.0000 |
| 2022-03 | 449000000.0000 | 75161700.0000 | 46162800.0000 | 7926400.0000 |
| 2021-12 | 2632000000.0000 | 387000000.0000 | 199000000.0000 | 46526500.0000 |
| 2021-09 | 1607000000.0000 | 252000000.0000 | 151000000.0000 | 17984000.0000 |
| 2021-03 | 394000000.0000 | 67629100.0000 | 44018600.0000 | -111600.0000 |
| 2021-06 | 993000000.0000 | 160000000.0000 | 93747500.0000 | 14870000.0000 |
| 2020-09 | 1212000000.0000 | 202000000.0000 | 110000000.0000 | 3783400.0000 |
| 2020-12 | 1907000000.0000 | 319000000.0000 | 145000000.0000 | 9396100.0000 |
| 2020-03 | 298000000.0000 | 47120500.0000 | 35322800.0000 | 1065000.0000 |
| 2020-06 | 773000000.0000 | 129000000.0000 | 70943600.0000 | 4193100.0000 |
| 2019-12 | 1631000000.0000 | 242000000.0000 | 140000000.0000 | 7941000.0000 |
| 2019-09 | 1051000000.0000 | 158000000.0000 | 95962700.0000 | 2142300.0000 |
| 2019-06 | 616000000.0000 | 100000000.0000 | 64519000.0000 | 5162500.0000 |
| 2019-03 | 235000000.0000 | 42220100.0000 | 30508800.0000 | 413900.0000 |
| 2018-12 | 1241000000.0000 | 201000000.0000 | 118000000.0000 | 9826400.0000 |
| 2018-09 | 819000000.0000 | 127000000.0000 | 83476300.0000 | 5619700.0000 |
| 2018-06 | 488000000.0000 | 78116100.0000 | 51667800.0000 | 4302400.0000 |
| 2018-03 | 201000000.0000 | 38656100.0000 | 26433200.0000 | 1166200.0000 |
| 2017-12 | 1025000000.0000 | 156000000.0000 | 116000000.0000 | 8487800.0000 |
| 2017-06 | 363000000.0000 | 66139200.0000 | 95923100.0000 | 2691000.0000 |
| 2017-09 | 604000000.0000 | 102000000.0000 | 74335000.0000 | 1629100.0000 |
| 2016-12 | 815000000.0000 | 135000000.0000 | 181000000.0000 | 9898600.0000 |
| 2017-03 | 170000000.0000 | 29137500.0000 | 54187200.0000 | 478900.0000 |
| 2016-09 | 500000000.0000 | 93137000.0000 | 128000000.0000 | 4651000.0000 |
| 2016-06 | 303000000.0000 | 57324800.0000 | 82598300.0000 | 4821600.0000 |
| 2015-12 | 651000000.0000 | 109000000.0000 | 160000000.0000 | 1958100.0000 |
| 2016-03 | 125000000.0000 | 26623200.0000 | 43905900.0000 | 1945400.0000 |
| 2015-09 | 388000000.0000 | 71773300.0000 | 108000000.0000 | -1706400.0000 |
| 2015-03 | 87541000.0000 | 17005300.0000 | 28363600.0000 | -1404800.0000 |
| 2015-06 | 227000000.0000 | 43287300.0000 | 62372600.0000 | -475100.0000 |
| 2014-09 | 234000000.0000 | 50497200.0000 | 52729300.0000 | -7096500.0000 |
| 2014-12 | 402000000.0000 | 79784400.0000 | 83584500.0000 | 73200.0000 |
| 2014-03 | 47522300.0000 | 10309500.0000 | 13854900.0000 | -2131500.0000 |
| 2014-06 | 123000000.0000 | 31583300.0000 | 31219500.0000 | -5748700.0000 |
| 2013-09 | 194000000.0000 | 43044400.0000 | 42443000.0000 | -5145700.0000 |
| 2013-12 | 298000000.0000 | 68095700.0000 | 61331700.0000 | -7058800.0000 |
| 2013-06 | 111000000.0000 | 25990400.0000 | 26581500.0000 | -3641400.0000 |
| 2012-12 | 230000000.0000 | 60264800.0000 | 48564100.0000 | -8618100.0000 |
| 2013-03 | 43602200.0000 | 10130600.0000 | 13469400.0000 | -1962800.0000 |
| 2012-06 | 79151000.0000 | 19480900.0000 | 19108600.0000 | -4868100.0000 |
| 2012-09 | 142000000.0000 | 36352300.0000 | 31356200.0000 | -6766500.0000 |
| 2011-12 | 137000000.0000 | 32449100.0000 | 33096800.0000 | -3913100.0000 |
| 2012-03 | 33594000.0000 | 6103300.0000 | 8577900.0000 | -3650700.0000 |
| 2011-09 | 83924300.0000 | 16132100.0000 | 17935900.0000 | -757700.0000 |
| 2011-06 | 51788300.0000 | 9927400.0000 | 11297700.0000 | -316900.0000 |
| 2011-03 | 23516400.0000 | 4486300.0000 | 6634400.0000 | -156600.0000 |
| 2010-12 | 91546900.0000 | 18490100.0000 | 20643500.0000 | -453400.0000 |
| 2010-06 | 33978200.0000 | 5583600.0000 | 8890600.0000 | -91100.0000 |
| 2010-09 | 55397500.0000 | 9561700.0000 | 15544100.0000 | -153900.0000 |
| 2009-12 | 96292100.0000 | 16964200.0000 | 15825900.0000 | -198000.0000 |
| 2008-12 | 93465500.0000 | 8510800.0000 | 14077400.0000 | -50400.0000 |
| 2007-12 | 40493600.0000 | 3833400.0000 | 4122600.0000 | -2800.0000 |
| 2025-06 | 979000000.0000 | 122000000.0000 | 80174400.0000 | 29297200.0000 |
| 2025-09 | -- | -- | -- | 44681200.0000 |